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
|
Jhalod
|
GJ-23-003-029-001/559586619 (Kachumber)
|
1123003000NRG22290820210891584
|
09/05/2023
|
RAVINDRBHAI
|
1123003WL033438
|
RAVINDRBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
13/05/2023
|
|
1540607359
|
No Such Account
|
|
|
2
|
Jhalod
|
GJ-23-003-029-001/559586619 (Kachumber)
|
1123003000NRG22290820210891586
|
09/05/2023
|
RAVINDRBHAI
|
1123003WL033438
|
RAVINDRBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Rejected
|
13/05/2023
|
|
1540607449
|
No Such Account
|
|
|
3
|
Jhalod
|
GJ-23-003-029-001/559586619 (Kachumber)
|
1123003000NRG22290820210891585
|
09/05/2023
|
SAGITABEN
|
1123003WL033438
|
SAGITABEN
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
13/05/2023
|
|
1540607360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
4
|
Jhalod
|
GJ-23-003-019-001/5609608949 (Garadu)
|
1123003000NRG22270820210888558
|
09/05/2023
|
Muniya Riteshbhai Kirendrasinh
|
1123003WL033263
|
Muniya Riteshbhai Kirendrasinh
|
00045
|
BARB0CHAKRO
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540607451
|
|
Muniya Riteshbhai Kirendrasinh
|
()
|
5
|
Jhalod
|
GJ-23-003-019-001/5609608949 (Garadu)
|
1123003000NRG22270820210888559
|
09/05/2023
|
Muniya Riteshbhai Kirendrasinh
|
1123003WL033263
|
Muniya Riteshbhai Kirendrasinh
|
00045
|
BARB0CHAKRO
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1540607452
|
|
Muniya Riteshbhai Kirendrasinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
6
|
Jhalod
|
GJ-23-003-067-001/5710691253 (Rupakheda)
|
1123003000NRG22080420221475201
|
09/05/2023
|
Bhuriya shavitriben Mukesh
|
1123003WL0067398
|
Bhuriya shavitriben Mukesh
|
00045
|
BARB0DOHADX
|
2519
|
2519
|
Processed
|
13/05/2023
|
|
1540607371
|
|
Bhuriya shavitriben Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
7
|
Jhalod
|
GJ-23-003-077-001/559987042 (Tadhagola)
|
1123003000NRG22270820210885831
|
09/05/2023
|
AMALIYAR LAKSHMANBHAI TITABHAI
|
1123003WL033070
|
AMALIYAR LAKSHMANBHAI TITABHAI
|
00045
|
BARB0DUDPAN
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1540607372
|
|
AMALIYAR LAKSHMANBHAI TITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
8
|
Jhalod
|
GJ-23-003-002-001/55852445 (Bajarvada)
|
1123003000NRG22141220211109844
|
09/05/2023
|
RAYSINGBHAI NANJIBHAI SANGADA
|
1123003WL049062
|
RAYSINGBHAI NANJIBHAI SANGADA
|
00045
|
BARB0JHALOD
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1540607557
|
|
RAYSINGBHAI NANJIBHAI SANGADA
|
()
|
9
|
Jhalod
|
GJ-23-003-002-001/5591085427 (Bajarvada)
|
1123003000NRG22270820210885629
|
09/05/2023
|
KASNIBEN NATHABHAI SANGADA
|
1123003WL033057
|
KASNIBEN NATHABHAI SANGADA
|
00045
|
BARB0JHALOD
|
3080
|
3080
|
Processed
|
13/05/2023
|
|
1540607383
|
|
KASNIBEN NATHABHAI SANGADA
|
()
|
10
|
Jhalod
|
GJ-23-003-002-001/5591085427 (Bajarvada)
|
1123003000NRG22270820210885630
|
09/05/2023
|
KASNIBEN NATHABHAI SANGADA
|
1123003WL033057
|
KASNIBEN NATHABHAI SANGADA
|
00045
|
BARB0JHALOD
|
3080
|
3080
|
Processed
|
13/05/2023
|
|
1540607382
|
|
KASNIBEN NATHABHAI SANGADA
|
()
|
11
|
Jhalod
|
GJ-23-003-003-001/56047322 (Bambela)
|
1123003000NRG22121020210974556
|
09/05/2023
|
SELOT METIBEN BABUBHAI
|
1123003WL040181
|
SELOT METIBEN BABUBHAI
|
00045
|
BARB0JHALOD
|
3206
|
3206
|
Processed
|
13/05/2023
|
|
1540607485
|
|
SELOT METIBEN BABUBHAI
|
()
|
12
|
Jhalod
|
GJ-23-003-003-001/63 (Bambela)
|
1123003000NRG22270820210885669
|
09/05/2023
|
MAHESHBHAI RAMSINGBHAI LACHUN
|
1123003WL033060
|
MAHESHBHAI RAMSINGBHAI LACHUN
|
00045
|
BARB0JHALOD
|
224
|
224
|
Rejected
|
13/05/2023
|
|
1540607523
|
No Such Account
|
|
|
13
|
Jhalod
|
GJ-23-003-018-001/561081272 (Gamdi)
|
1123003000NRG22270820210888553
|
09/05/2023
|
Makwana Shilaben Prakashbhai
|
1123003WL033262
|
Makwana Shilaben Prakashbhai
|
00045
|
BARB0JHALOD
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540607507
|
|
Makwana Shilaben Prakashbhai
|
()
|
14
|
Jhalod
|
GJ-23-003-018-001/561081272 (Gamdi)
|
1123003000NRG22270820210888554
|
09/05/2023
|
Makwana Shilaben Prakashbhai
|
1123003WL033262
|
Makwana Shilaben Prakashbhai
|
00045
|
BARB0JHALOD
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1540607508
|
|
Makwana Shilaben Prakashbhai
|
()
|
15
|
Jhalod
|
GJ-23-003-019-001/560960639 (Garadu)
|
1123003000NRG22270820210888555
|
09/05/2023
|
GARASIYA ALKESHBHAI HAKABHAI
|
1123003WL033263
|
GARASIYA ALKESHBHAI HAKABHAI
|
00045
|
BARB0JHALOD
|
1603
|
1603
|
Processed
|
13/05/2023
|
|
1540607558
|
|
GARASIYA ALKESHBHAI HAKABHAI
|
()
|
16
|
Jhalod
|
GJ-23-003-019-001/560960639 (Garadu)
|
1123003000NRG22270820210888556
|
09/05/2023
|
GARASIYA ALKESHBHAI HAKABHAI
|
1123003WL033263
|
GARASIYA ALKESHBHAI HAKABHAI
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1540607492
|
|
GARASIYA ALKESHBHAI HAKABHAI
|
()
|
17
|
Jhalod
|
GJ-23-003-019-001/5609608551 (Garadu)
|
1123003000NRG22270820210888557
|
09/05/2023
|
Charpot Bhavnaben Nanusingbhai
|
1123003WL033263
|
Charpot Bhavnaben Nanusingbhai
|
00045
|
BARB0JHALOD
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540607576
|
|
Charpot Bhavnaben Nanusingbhai
|
()
|
18
|
Jhalod
|
GJ-23-003-019-001/5609608998 (Garadu)
|
1123003000NRG22270820210888562
|
09/05/2023
|
BHABOR RAMJIBHAI
|
1123003WL033263
|
BHABOR RAMJIBHAI
|
00045
|
BARB0JHALOD
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607559
|
|
BHABOR RAMJIBHAI
|
()
|
19
|
Jhalod
|
GJ-23-003-019-001/5609608998 (Garadu)
|
1123003000NRG22270820210888563
|
09/05/2023
|
BHABOR RAMJIBHAI
|
1123003WL033263
|
BHABOR RAMJIBHAI
|
00045
|
BARB0JHALOD
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540607420
|
|
BHABOR RAMJIBHAI
|
()
|
20
|
Jhalod
|
GJ-23-003-019-001/5609609029 (Garadu)
|
1123003000NRG22270820210888564
|
09/05/2023
|
manjulaben
|
1123003WL033263
|
manjulaben
|
00045
|
BARB0JHALOD
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607541
|
|
manjulaben
|
()
|
21
|
Jhalod
|
GJ-23-003-019-001/5609609029 (Garadu)
|
1123003000NRG22270820210888565
|
09/05/2023
|
manjulaben
|
1123003WL033263
|
manjulaben
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607561
|
|
manjulaben
|
()
|
22
|
Jhalod
|
GJ-23-003-019-001/5609609029 (Garadu)
|
1123003000NRG22270820210888566
|
09/05/2023
|
manjulaben
|
1123003WL033263
|
manjulaben
|
00045
|
BARB0JHALOD
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540607560
|
|
manjulaben
|
()
|
23
|
Jhalod
|
GJ-23-003-021-001/56098935 (Ghodiya)
|
1123003000NRG22290820210891569
|
09/05/2023
|
BARIYA BABUBHAI SAMUDABHAI
|
1123003WL033434
|
BARIYA BABUBHAI SAMUDABHAI
|
00045
|
BARB0JHALOD
|
2600
|
2600
|
Rejected
|
13/05/2023
|
|
1540607526
|
No Such Account
|
|
|
24
|
Jhalod
|
GJ-23-003-021-001/56098935 (Ghodiya)
|
1123003000NRG22290820210891570
|
09/05/2023
|
BARIYA BABUBHAI SAMUDABHAI
|
1123003WL033434
|
BARIYA BABUBHAI SAMUDABHAI
|
00045
|
BARB0JHALOD
|
1320
|
1320
|
Rejected
|
13/05/2023
|
|
1540607493
|
No Such Account
|
|
|
25
|
Jhalod
|
GJ-23-003-021-001/56098938 (Ghodiya)
|
1123003000NRG22010920210893280
|
09/05/2023
|
kamlesh
|
1123003WL033635
|
kamlesh
|
00045
|
BARB0JHALOD
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540607563
|
|
kamlesh
|
()
|
26
|
Jhalod
|
GJ-23-003-024-001/1890425 (Hadmat Khunta)
|
1123003000NRG22010920210893295
|
09/05/2023
|
BHABHOR PARSINGBHAI DHIRABHAI
|
1123003WL033636
|
BHABHOR PARSINGBHAI DHIRABHAI
|
00045
|
BARB0JHALOD
|
916
|
916
|
Processed
|
13/05/2023
|
|
1540607537
|
|
BHABHOR PARSINGBHAI DHIRABHAI
|
()
|
27
|
Jhalod
|
GJ-23-003-024-001/2300320583 (Hadmat Khunta)
|
1123003000NRG22010920210893296
|
09/05/2023
|
RAMESHBHAI RANGJIBHAI DAMOR
|
1123003WL033636
|
RAMESHBHAI RANGJIBHAI DAMOR
|
00045
|
BARB0JHALOD
|
1145
|
1145
|
Processed
|
13/05/2023
|
|
1540607394
|
|
RAMESHBHAI RANGJIBHAI DAMOR
|
()
|
28
|
Jhalod
|
GJ-23-003-024-001/2300320583 (Hadmat Khunta)
|
1123003000NRG22010920210893297
|
09/05/2023
|
RAMESHBHAI RANGJIBHAI DAMOR
|
1123003WL033636
|
RAMESHBHAI RANGJIBHAI DAMOR
|
00045
|
BARB0JHALOD
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1540607482
|
|
RAMESHBHAI RANGJIBHAI DAMOR
|
()
|
29
|
Jhalod
|
GJ-23-003-024-001/2300320583 (Hadmat Khunta)
|
1123003000NRG22010920210893298
|
09/05/2023
|
RAMESHBHAI RANGJIBHAI DAMOR
|
1123003WL033636
|
RAMESHBHAI RANGJIBHAI DAMOR
|
00045
|
BARB0JHALOD
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1540607396
|
|
RAMESHBHAI RANGJIBHAI DAMOR
|
()
|
30
|
Jhalod
|
GJ-23-003-024-001/5585980 (Hadmat Khunta)
|
1123003000NRG22010920210893299
|
09/05/2023
|
DAMOR KANKUBEN SHANKARBHAI
|
1123003WL033636
|
DAMOR KANKUBEN SHANKARBHAI
|
00045
|
BARB0JHALOD
|
3206
|
3206
|
Processed
|
13/05/2023
|
|
1540607530
|
|
DAMOR KANKUBEN SHANKARBHAI
|
()
|
31
|
Jhalod
|
GJ-23-003-024-001/5605479 (Hadmat Khunta)
|
1123003000NRG22290820210891574
|
09/05/2023
|
BHURKI BEN
|
1123003WL033436
|
BHURKI BEN
|
00045
|
BARB0JHALOD
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1540607417
|
|
BHURKI BEN
|
()
|
32
|
Jhalod
|
GJ-23-003-024-001/5605479 (Hadmat Khunta)
|
1123003000NRG22290820210891575
|
09/05/2023
|
BHURKI BEN
|
1123003WL033436
|
BHURKI BEN
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607555
|
|
BHURKI BEN
|
()
|
33
|
Jhalod
|
GJ-23-003-024-001/5605479 (Hadmat Khunta)
|
1123003000NRG22290820210891576
|
09/05/2023
|
BHURKI BEN
|
1123003WL033436
|
BHURKI BEN
|
00045
|
BARB0JHALOD
|
1832
|
1832
|
Processed
|
13/05/2023
|
|
1540607554
|
|
BHURKI BEN
|
()
|
34
|
Jhalod
|
GJ-23-003-030-001/559108114 (Kadval)
|
1123003000NRG22010920210893806
|
09/05/2023
|
Bariya Chetan Chokla
|
1123003WL033679
|
Bariya Chetan Chokla
|
00045
|
BARB0JHALOD
|
1603
|
1603
|
Rejected
|
13/05/2023
|
|
1540607562
|
No Such Account
|
|
|
35
|
Jhalod
|
GJ-23-003-036-001/55852367 (Kharsana)
|
1123003000NRG22260420221477507
|
09/05/2023
|
Damor Babubhai Shakarabhai
|
1123003WL0067787
|
Damor Babubhai Shakarabhai
|
00045
|
BARB0JHALOD
|
1832
|
1832
|
Processed
|
13/05/2023
|
|
1540607411
|
|
Damor Babubhai Shakarabhai
|
()
|
36
|
Jhalod
|
GJ-23-003-036-001/5610805 (Kharsana)
|
1123003000NRG22110920210917637
|
09/05/2023
|
Dindod Dineshbhai
|
1123003WL035299
|
Dindod Dineshbhai
|
00045
|
BARB0JHALOD
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1540607389
|
|
Dindod Dineshbhai
|
()
|
37
|
Jhalod
|
GJ-23-003-036-001/5610805 (Kharsana)
|
1123003000NRG22110920210917638
|
09/05/2023
|
Dindod Dineshbhai
|
1123003WL035299
|
Dindod Dineshbhai
|
00045
|
BARB0JHALOD
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1540607390
|
|
Dindod Dineshbhai
|
()
|
38
|
Jhalod
|
GJ-23-003-036-001/5610805 (Kharsana)
|
1123003000NRG22110920210917639
|
09/05/2023
|
Dindod Dineshbhai
|
1123003WL035299
|
Dindod Dineshbhai
|
00045
|
BARB0JHALOD
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1540607391
|
|
Dindod Dineshbhai
|
()
|
39
|
Jhalod
|
GJ-23-003-038-001/6040277 (Kheda)
|
1123003000NRG22030920210896557
|
09/05/2023
|
GARASIYA KALUBHAI VESTABHAI
|
1123003WL033878
|
GARASIYA KALUBHAI VESTABHAI
|
00045
|
BARB0JHALOD
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1540607551
|
|
GARASIYA KALUBHAI VESTABHAI
|
()
|
40
|
Jhalod
|
GJ-23-003-042-001/559108389 (Lilva Thakor)
|
1123003000NRG22290820210891984
|
09/05/2023
|
DAMOR SURESHBHAI TERSINGBHAI
|
1123003WL033482
|
DAMOR SURESHBHAI TERSINGBHAI
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607419
|
No Such Account
|
|
|
41
|
Jhalod
|
GJ-23-003-051-001/50-C (Mun Khosla)
|
1123003000NRG22080420221475688
|
09/05/2023
|
Kesiben Savabhai Malivad
|
1123003WL0067449
|
Kesiben Savabhai Malivad
|
00045
|
BARB0JHALOD
|
1603
|
1603
|
Processed
|
13/05/2023
|
|
1540607506
|
|
Kesiben Savabhai Malivad
|
()
|
42
|
Jhalod
|
GJ-23-003-051-001/50-C (Mun Khosla)
|
1123003000NRG22080420221475691
|
09/05/2023
|
Kesiben Savabhai Malivad
|
1123003WL0067449
|
Kesiben Savabhai Malivad
|
00045
|
BARB0JHALOD
|
1374
|
1374
|
Processed
|
13/05/2023
|
|
1540607505
|
|
Kesiben Savabhai Malivad
|
()
|
43
|
Jhalod
|
GJ-23-003-051-002/56605918 (Mun Khosla)
|
1123003000NRG22010920210893815
|
09/05/2023
|
Damor Riteshbhai Nanubahi
|
1123003WL033680
|
Damor Riteshbhai Nanubahi
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1540607556
|
|
Damor Riteshbhai Nanubahi
|
()
|
44
|
Jhalod
|
GJ-23-003-057-001/1864971 (Pavdi (Inami))
|
1123003000NRG22121020210974498
|
09/05/2023
|
SUKABEN
|
1123003WL040168
|
SUKABEN
|
00045
|
BARB0JHALOD
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1540607456
|
|
SUKABEN
|
()
|
45
|
Jhalod
|
GJ-23-003-061-001/5602363616 (Rajpur)
|
1123003000NRG22130920210918569
|
09/05/2023
|
Lalitaben
|
1123003WL035386
|
Lalitaben
|
00045
|
BARB0JHALOD
|
3300
|
3300
|
Processed
|
13/05/2023
|
|
1540607496
|
|
Lalitaben
|
()
|
46
|
Jhalod
|
GJ-23-003-061-001/5602363616 (Rajpur)
|
1123003000NRG22020920210894456
|
09/05/2023
|
Lalitaben
|
1123003WL033739
|
Lalitaben
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607527
|
|
Lalitaben
|
()
|
47
|
Jhalod
|
GJ-23-003-061-002/2526 (Rajpur)
|
1123003000NRG22020920210894457
|
09/05/2023
|
machhar ruchitaben parkashbhai
|
1123003WL033739
|
machhar ruchitaben parkashbhai
|
00045
|
BARB0JHALOD
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1540607516
|
|
machhar ruchitaben parkashbhai
|
()
|
48
|
Jhalod
|
GJ-23-003-061-002/2526 (Rajpur)
|
1123003000NRG22020920210894455
|
09/05/2023
|
machhar ruchitaben parkashbhai
|
1123003WL033739
|
machhar ruchitaben parkashbhai
|
00045
|
BARB0JHALOD
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1540607515
|
|
machhar ruchitaben parkashbhai
|
()
|
49
|
Jhalod
|
GJ-23-003-061-002/5603427 (Rajpur)
|
1123003000NRG22011020210954074
|
09/05/2023
|
KATARA SITABEN BABUBHAI
|
1123003WL038207
|
KATARA SITABEN BABUBHAI
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607453
|
A/c Blocked or Frozen
|
|
|
50
|
Jhalod
|
GJ-23-003-061-002/5603427 (Rajpur)
|
1123003000NRG22011020210954075
|
09/05/2023
|
KATARA SITABEN BABUBHAI
|
1123003WL038207
|
KATARA SITABEN BABUBHAI
|
00045
|
BARB0JHALOD
|
3206
|
3206
|
Rejected
|
13/05/2023
|
|
1540607374
|
A/c Blocked or Frozen
|
|
|
51
|
Jhalod
|
GJ-23-003-061-002/5603427 (Rajpur)
|
1123003000NRG22181020210989279
|
09/05/2023
|
KATARA SITABEN BABUBHAI
|
1123003WL041388
|
KATARA SITABEN BABUBHAI
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607375
|
A/c Blocked or Frozen
|
|
|
52
|
Jhalod
|
GJ-23-003-061-002/5603427 (Rajpur)
|
1123003000NRG22221020210997550
|
09/05/2023
|
KATARA SITABEN BABUBHAI
|
1123003WL042294
|
KATARA SITABEN BABUBHAI
|
00045
|
BARB0JHALOD
|
1145
|
1145
|
Rejected
|
13/05/2023
|
|
1540607376
|
A/c Blocked or Frozen
|
|
|
53
|
Jhalod
|
GJ-23-003-061-003/5602363919 (Rajpur)
|
1123003000NRG22120420221476172
|
09/05/2023
|
VASAIYA HITESH
|
1123003WL0067519
|
VASAIYA HITESH
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607491
|
|
VASAIYA HITESH
|
()
|
54
|
Jhalod
|
GJ-23-003-061-003/5602363919 (Rajpur)
|
1123003000NRG22120420221476173
|
09/05/2023
|
VASAIYA HITESH
|
1123003WL0067519
|
VASAIYA HITESH
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607413
|
|
VASAIYA HITESH
|
()
|
55
|
Jhalod
|
GJ-23-003-061-003/5602363919 (Rajpur)
|
1123003000NRG22120420221476174
|
09/05/2023
|
VASAIYA HITESH
|
1123003WL0067519
|
VASAIYA HITESH
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607414
|
|
VASAIYA HITESH
|
()
|
56
|
Jhalod
|
GJ-23-003-065-001/1887832 (Raypura)
|
1123003000NRG22270820210888612
|
09/05/2023
|
GALYABHAI
|
1123003WL033272
|
GALYABHAI
|
00045
|
BARB0JHALOD
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1540607553
|
|
GALYABHAI
|
()
|
57
|
Jhalod
|
GJ-23-003-065-002/1887176 (Raypura)
|
1123003000NRG22270820210888604
|
09/05/2023
|
KADVIBEN
|
1123003WL033271
|
KADVIBEN
|
00045
|
BARB0JHALOD
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607388
|
|
KADVIBEN
|
()
|
58
|
Jhalod
|
GJ-23-003-065-003/5586093 (Raypura)
|
1123003000NRG22270820210888615
|
09/05/2023
|
SARITABEN
|
1123003WL033272
|
SARITABEN
|
00045
|
BARB0JHALOD
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1540607552
|
|
SARITABEN
|
()
|
59
|
Jhalod
|
GJ-23-003-065-003/5589302 (Raypura)
|
1123003000NRG22121020210974497
|
09/05/2023
|
Damor khatubhai
|
1123003WL040167
|
Damor khatubhai
|
00045
|
BARB0JHALOD
|
3200
|
3200
|
Rejected
|
13/05/2023
|
|
1540607524
|
No Such Account
|
|
|
60
|
Jhalod
|
GJ-23-003-067-001/5710691234 (Rupakheda)
|
1123003000NRG22221020210997551
|
09/05/2023
|
kalpesbhai
|
1123003WL042295
|
kalpesbhai
|
00045
|
BARB0JHALOD
|
3520
|
3520
|
Processed
|
13/05/2023
|
|
1540607457
|
|
kalpesbhai
|
()
|
61
|
Jhalod
|
GJ-23-003-072-001/235 (Shankarpura)
|
1123003000NRG22180920210928135
|
09/05/2023
|
mukeshbhai Damor
|
1123003WL036144
|
mukeshbhai Damor
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607431
|
|
mukeshbhai Damor
|
()
|
62
|
Jhalod
|
GJ-23-003-072-001/5591426 (Shankarpura)
|
1123003000NRG22270820210885914
|
09/05/2023
|
DAMOR AMARSINGBHAI SAVSINGBHAI
|
1123003WL033075
|
DAMOR AMARSINGBHAI SAVSINGBHAI
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607377
|
|
DAMOR AMARSINGBHAI SAVSINGBHAI
|
()
|
63
|
Jhalod
|
GJ-23-003-072-001/5609732 (Shankarpura)
|
1123003000NRG22130920210918560
|
09/05/2023
|
damor maliben bhatubhai
|
1123003WL035385
|
damor maliben bhatubhai
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607484
|
|
damor maliben bhatubhai
|
()
|
64
|
Jhalod
|
GJ-23-003-072-001/5609732 (Shankarpura)
|
1123003000NRG22130920210918561
|
09/05/2023
|
damor maliben bhatubhai
|
1123003WL035385
|
damor maliben bhatubhai
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607483
|
|
damor maliben bhatubhai
|
()
|
65
|
Jhalod
|
GJ-23-003-072-001/56097980 (Shankarpura)
|
1123003000NRG22180920210928136
|
09/05/2023
|
sursingbhai makhlabhai Damor
|
1123003WL036144
|
sursingbhai makhlabhai Damor
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607486
|
|
sursingbhai makhlabhai Damor
|
()
|
66
|
Jhalod
|
GJ-23-003-072-001/56097980 (Shankarpura)
|
1123003000NRG22180920210928137
|
09/05/2023
|
sursingbhai makhlabhai Damor
|
1123003WL036144
|
sursingbhai makhlabhai Damor
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607381
|
|
sursingbhai makhlabhai Damor
|
()
|
67
|
Jhalod
|
GJ-23-003-076-001/568859288 (Suthar Vasa)
|
1123003000NRG22270820210888582
|
09/05/2023
|
MAVI SHANTA BEN SOBAN BHAI
|
1123003WL033267
|
MAVI SHANTA BEN SOBAN BHAI
|
00045
|
BARB0JHALOD
|
3360
|
3360
|
Rejected
|
13/05/2023
|
|
1540607525
|
No Such Account
|
|
|
68
|
Jhalod
|
GJ-23-003-076-001/568859288 (Suthar Vasa)
|
1123003000NRG22270820210888583
|
09/05/2023
|
MAVI SHANTA BEN SOBAN BHAI
|
1123003WL033267
|
MAVI SHANTA BEN SOBAN BHAI
|
00045
|
BARB0JHALOD
|
3360
|
3360
|
Rejected
|
13/05/2023
|
|
1540607494
|
No Such Account
|
|
|
69
|
Jhalod
|
GJ-23-003-076-001/568859288 (Suthar Vasa)
|
1123003000NRG22270820210888584
|
09/05/2023
|
MAVI SHANTA BEN SOBAN BHAI
|
1123003WL033267
|
MAVI SHANTA BEN SOBAN BHAI
|
00045
|
BARB0JHALOD
|
3360
|
3360
|
Rejected
|
13/05/2023
|
|
1540607495
|
No Such Account
|
|
|
70
|
Jhalod
|
GJ-23-003-081-001/232 (Therka)
|
1123003000NRG22201220211129964
|
09/05/2023
|
Bhuriya punkiben bachubhai
|
1123003WL050015
|
Bhuriya punkiben bachubhai
|
00045
|
BARB0JHALOD
|
1603
|
1603
|
Processed
|
13/05/2023
|
|
1540607387
|
|
Bhuriya punkiben bachubhai
|
()
|
71
|
Jhalod
|
GJ-23-003-081-001/55760689 (Therka)
|
1123003000NRG22270820210885821
|
09/05/2023
|
Lilavatiben
|
1123003WL033068
|
Lilavatiben
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607385
|
|
Lilavatiben
|
()
|
72
|
Jhalod
|
GJ-23-003-081-001/55760689 (Therka)
|
1123003000NRG22270820210885822
|
09/05/2023
|
Lilavatiben
|
1123003WL033068
|
Lilavatiben
|
00045
|
BARB0JHALOD
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607384
|
|
Lilavatiben
|
()
|
73
|
Jhalod
|
GJ-23-003-081-001/5588583 (Therka)
|
1123003000NRG22201220211129967
|
09/05/2023
|
CHUNIYABHAI Sangada
|
1123003WL050015
|
CHUNIYABHAI Sangada
|
00045
|
BARB0JHALOD
|
1603
|
1603
|
Processed
|
13/05/2023
|
|
1540607477
|
|
CHUNIYABHAI Sangada
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180797
|
180797
|
|
|
|
|
|
|
|
74
|
Jhalod
|
GJ-23-003-001-001/56867236 (Amba)
|
1123003000NRG22221020210997549
|
09/05/2023
|
NINAMA ARVINDBHAI TATUBHAI
|
1123003WL042293
|
NINAMA ARVINDBHAI TATUBHAI
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Rejected
|
13/05/2023
|
|
1540607480
|
No Such Account
|
|
|
75
|
Jhalod
|
GJ-23-003-005-003/5598841 (Bilwani)
|
1123003000NRG22121020210974555
|
09/05/2023
|
SANGADA LALITABEN DINESHBHAI
|
1123003WL040180
|
SANGADA LALITABEN DINESHBHAI
|
00045
|
BARB0LIMDIX
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1540607500
|
|
SANGADA LALITABEN DINESHBHAI
|
()
|
76
|
Jhalod
|
GJ-23-003-006-001/559588810 (DANTGADH (CHAKALIYA))
|
1123003000NRG22270820210885676
|
09/05/2023
|
Pargi Shardaben Vikrambhai
|
1123003WL033062
|
Pargi Shardaben Vikrambhai
|
00045
|
BARB0LIMDIX
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1540607582
|
|
Pargi Shardaben Vikrambhai
|
()
|
77
|
Jhalod
|
GJ-23-003-016-001/560001659 (Dungri)
|
1123003000NRG22270820210888548
|
09/05/2023
|
HATHILA KAUSHIKBHAI BACHUBHAI
|
1123003WL033260
|
HATHILA KAUSHIKBHAI BACHUBHAI
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
13/05/2023
|
|
1540607594
|
|
HATHILA KAUSHIKBHAI BACHUBHAI
|
()
|
78
|
Jhalod
|
GJ-23-003-016-001/560001659 (Dungri)
|
1123003000NRG22270820210888549
|
09/05/2023
|
HATHILA KAUSHIKBHAI BACHUBHAI
|
1123003WL033260
|
HATHILA KAUSHIKBHAI BACHUBHAI
|
00045
|
BARB0LIMDIX
|
3066
|
3066
|
Processed
|
13/05/2023
|
|
1540607593
|
|
HATHILA KAUSHIKBHAI BACHUBHAI
|
()
|
79
|
Jhalod
|
GJ-23-003-029-001/559586584 (Kachumber)
|
1123003000NRG22290820210891582
|
09/05/2023
|
NILESHBHAI
|
1123003WL033438
|
NILESHBHAI
|
00045
|
BARB0LIMDIX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540607579
|
|
NILESHBHAI
|
()
|
80
|
Jhalod
|
GJ-23-003-029-001/559586593 (Kachumber)
|
1123003000NRG22290820210891583
|
09/05/2023
|
SURPALIBEN
|
1123003WL033438
|
SURPALIBEN
|
00045
|
BARB0LIMDIX
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540607434
|
|
SURPALIBEN
|
()
|
81
|
Jhalod
|
GJ-23-003-029-001/559586667 (Kachumber)
|
1123003000NRG22290820210891588
|
09/05/2023
|
KAMALIBEN
|
1123003WL033438
|
KAMALIBEN
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
13/05/2023
|
|
1540607566
|
|
KAMALIBEN
|
()
|
82
|
Jhalod
|
GJ-23-003-029-001/559586667 (Kachumber)
|
1123003000NRG22290820210891587
|
09/05/2023
|
LUJABHAI
|
1123003WL033438
|
LUJABHAI
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
13/05/2023
|
|
1540607570
|
|
LUJABHAI
|
()
|
83
|
Jhalod
|
GJ-23-003-029-001/559586681 (Kachumber)
|
1123003000NRG22130420221476644
|
09/05/2023
|
PARMAR MAGALABHAI SURJIBHAI
|
1123003WL0067598
|
PARMAR MAGALABHAI SURJIBHAI
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Rejected
|
13/05/2023
|
|
1540607531
|
A/c Blocked or Frozen
|
|
|
84
|
Jhalod
|
GJ-23-003-029-001/559586682 (Kachumber)
|
1123003000NRG22130420221476645
|
09/05/2023
|
PARMAR SUMITRABEN GORDHANBHAI
|
1123003WL0067598
|
PARMAR SUMITRABEN GORDHANBHAI
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1540607572
|
|
PARMAR SUMITRABEN GORDHANBHAI
|
()
|
85
|
Jhalod
|
GJ-23-003-029-001/559586699 (Kachumber)
|
1123003000NRG22290820210891589
|
09/05/2023
|
PARMAR BIPINABHI LALSHIGBHAI
|
1123003WL033438
|
PARMAR BIPINABHI LALSHIGBHAI
|
00045
|
BARB0LIMDIX
|
3300
|
3300
|
Processed
|
13/05/2023
|
|
1540607499
|
|
PARMAR BIPINABHI LALSHIGBHAI
|
()
|
86
|
Jhalod
|
GJ-23-003-029-001/559586701 (Kachumber)
|
1123003000NRG22290820210891590
|
09/05/2023
|
PARMAR RASHALIBEN RAMJIBHAI
|
1123003WL033438
|
PARMAR RASHALIBEN RAMJIBHAI
|
00045
|
BARB0LIMDIX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540607474
|
|
PARMAR RASHALIBEN RAMJIBHAI
|
()
|
87
|
Jhalod
|
GJ-23-003-029-001/5596925 (Kachumber)
|
1123003000NRG22290820210891592
|
09/05/2023
|
SAVITABEN
|
1123003WL033438
|
SAVITABEN
|
00045
|
BARB0LIMDIX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540607567
|
|
SAVITABEN
|
()
|
88
|
Jhalod
|
GJ-23-003-033-001/5585348 (Kalimahudi puniya)
|
1123003000NRG22290820210891978
|
09/05/2023
|
SURESHB
|
1123003WL033481
|
SURESHB
|
00045
|
BARB0LIMDIX
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1540607422
|
|
SURESHB
|
()
|
89
|
Jhalod
|
GJ-23-003-033-001/5602528 (Kalimahudi puniya)
|
1123003000NRG22290820210891981
|
09/05/2023
|
URMILA
|
1123003WL033481
|
URMILA
|
00045
|
BARB0LIMDIX
|
110
|
110
|
Rejected
|
13/05/2023
|
|
1540607536
|
A/c Blocked or Frozen
|
|
|
90
|
Jhalod
|
GJ-23-003-033-001/5602528 (Kalimahudi puniya)
|
1123003000NRG22290820210891982
|
09/05/2023
|
URMILA
|
1123003WL033481
|
URMILA
|
00045
|
BARB0LIMDIX
|
100
|
100
|
Rejected
|
13/05/2023
|
|
1540607535
|
A/c Blocked or Frozen
|
|
|
91
|
Jhalod
|
GJ-23-003-033-001/5602528 (Kalimahudi puniya)
|
1123003000NRG22290820210891983
|
09/05/2023
|
URMILA
|
1123003WL033481
|
URMILA
|
00045
|
BARB0LIMDIX
|
2977
|
2977
|
Rejected
|
13/05/2023
|
|
1540607534
|
A/c Blocked or Frozen
|
|
|
92
|
Jhalod
|
GJ-23-003-033-001/5602549 (Kalimahudi puniya)
|
1123003000NRG22290820210891594
|
09/05/2023
|
VINOD
|
1123003WL033439
|
VINOD
|
00045
|
BARB0LIMDIX
|
458
|
458
|
Processed
|
13/05/2023
|
|
1540607565
|
|
VINOD
|
()
|
93
|
Jhalod
|
GJ-23-003-033-001/5605292 (Kalimahudi puniya)
|
1123003000NRG22290820210891595
|
09/05/2023
|
RAJSINGBHAI
|
1123003WL033439
|
RAJSINGBHAI
|
00045
|
BARB0LIMDIX
|
3360
|
3360
|
Rejected
|
13/05/2023
|
|
1540607574
|
Account closed
|
|
|
94
|
Jhalod
|
GJ-23-003-040-001/5595494 (Kuni)
|
1123003000NRG22260420221477513
|
09/05/2023
|
Makvana Kaliben Velabhai
|
1123003WL0067790
|
Makvana Kaliben Velabhai
|
00045
|
BARB0LIMDIX
|
3206
|
3206
|
Rejected
|
13/05/2023
|
|
1540607497
|
A/c Blocked or Frozen
|
|
|
95
|
Jhalod
|
GJ-23-003-040-001/5595494 (Kuni)
|
1123003000NRG22011020210954214
|
09/05/2023
|
Makvana Kaliben Velabhai
|
1123003WL038216
|
Makvana Kaliben Velabhai
|
00045
|
BARB0LIMDIX
|
1120
|
1120
|
Rejected
|
13/05/2023
|
|
1540607498
|
A/c Blocked or Frozen
|
|
|
96
|
Jhalod
|
GJ-23-003-041-002/5598629 (Lilva Deva)
|
1123003000NRG22290820210891600
|
09/05/2023
|
NILESHBHAI RAMESHBHAI BARIYA
|
1123003WL033442
|
NILESHBHAI RAMESHBHAI BARIYA
|
00045
|
BARB0LIMDIX
|
100
|
100
|
Rejected
|
13/05/2023
|
|
1540607426
|
A/c Blocked or Frozen
|
|
|
97
|
Jhalod
|
GJ-23-003-042-001/559108277 (Lilva Thakor)
|
1123003000NRG22280820210890660
|
09/05/2023
|
MUNIYA SUNITABEN BHARATBHAI
|
1123003WL033369
|
MUNIYA SUNITABEN BHARATBHAI
|
00045
|
BARB0LIMDIX
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1540607580
|
|
MUNIYA SUNITABEN BHARATBHAI
|
()
|
98
|
Jhalod
|
GJ-23-003-042-001/559108280 (Lilva Thakor)
|
1123003000NRG22280820210890661
|
09/05/2023
|
muniya dineshbhai maniyabhai
|
1123003WL033369
|
muniya dineshbhai maniyabhai
|
00045
|
BARB0LIMDIX
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1540607475
|
|
muniya dineshbhai maniyabhai
|
()
|
99
|
Jhalod
|
GJ-23-003-055-001/561122992 (Nime Varod)
|
1123003000NRG22080420221475273
|
09/05/2023
|
KATARA VARSHABEN ANILBHAI
|
1123003WL0067411
|
KATARA VARSHABEN ANILBHAI
|
00045
|
BARB0LIMDIX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1540607416
|
|
KATARA VARSHABEN ANILBHAI
|
()
|
100
|
Jhalod
|
GJ-23-003-056-001/201 (Parthampur)
|
1123003000NRG22080420221475412
|
09/05/2023
|
bhuriya himatbhai mahendrabhai
|
1123003WL0067426
|
bhuriya himatbhai mahendrabhai
|
00045
|
BARB0LIMDIX
|
1800
|
1800
|
Rejected
|
13/05/2023
|
|
1540607564
|
No Such Account
|
|
|
101
|
Jhalod
|
GJ-23-003-058-002/560321830 (Pethapur)
|
1123003000NRG22030920210898974
|
09/05/2023
|
damor ramilaben nurabhai
|
1123003WL034013
|
damor ramilaben nurabhai
|
00045
|
BARB0LIMDIX
|
864
|
864
|
Rejected
|
13/05/2023
|
|
1540607583
|
No Such Account
|
|
|
102
|
Jhalod
|
GJ-23-003-058-002/560321836 (Pethapur)
|
1123003000NRG22030920210898975
|
09/05/2023
|
damor dineshbhai
|
1123003WL034013
|
damor dineshbhai
|
00045
|
BARB0LIMDIX
|
864
|
864
|
Processed
|
13/05/2023
|
|
1540607575
|
|
damor dineshbhai
|
()
|
103
|
Jhalod
|
GJ-23-003-058-002/560321836 (Pethapur)
|
1123003000NRG22030920210898976
|
09/05/2023
|
damor dineshbhai
|
1123003WL034013
|
damor dineshbhai
|
00045
|
BARB0LIMDIX
|
224
|
224
|
Processed
|
13/05/2023
|
|
1540607418
|
|
damor dineshbhai
|
()
|
104
|
Jhalod
|
GJ-23-003-058-002/5693212024 (Pethapur)
|
1123003000NRG22011020210954076
|
09/05/2023
|
DINDOD KALPESHBHAI RAMESHBHAI
|
1123003WL038208
|
DINDOD KALPESHBHAI RAMESHBHAI
|
00045
|
BARB0LIMDIX
|
1296
|
1296
|
Processed
|
13/05/2023
|
|
1540607573
|
|
DINDOD KALPESHBHAI RAMESHBHAI
|
()
|
105
|
Jhalod
|
GJ-23-003-068-003/5593704 (Sabli)
|
1123003000NRG22270820210888600
|
09/05/2023
|
JEMAL
|
1123003WL033270
|
JEMAL
|
00045
|
BARB0LIMDIX
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1540607472
|
|
JEMAL
|
()
|
106
|
Jhalod
|
GJ-23-003-068-003/5593704 (Sabli)
|
1123003000NRG22270820210888601
|
09/05/2023
|
JEMAL
|
1123003WL033270
|
JEMAL
|
00045
|
BARB0LIMDIX
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1540607473
|
|
JEMAL
|
()
|
107
|
Jhalod
|
GJ-23-003-068-003/5593704 (Sabli)
|
1123003000NRG22270820210888602
|
09/05/2023
|
JEMAL
|
1123003WL033270
|
JEMAL
|
00045
|
BARB0LIMDIX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1540607471
|
|
JEMAL
|
()
|
108
|
Jhalod
|
GJ-23-003-074-001/569882384 (Simaliya)
|
1123003000NRG22210420221477419
|
09/05/2023
|
atara Mukeshbhai Shikabhai
|
1123003WL0067760
|
atara Mukeshbhai Shikabhai
|
00045
|
BARB0LIMDIX
|
1374
|
1374
|
Processed
|
13/05/2023
|
|
1540607430
|
|
atara Mukeshbhai Shikabhai
|
()
|
109
|
Jhalod
|
GJ-23-003-074-001/569882384 (Simaliya)
|
1123003000NRG22210420221477420
|
09/05/2023
|
atara Mukeshbhai Shikabhai
|
1123003WL0067760
|
atara Mukeshbhai Shikabhai
|
00045
|
BARB0LIMDIX
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1540607429
|
|
atara Mukeshbhai Shikabhai
|
()
|
110
|
Jhalod
|
GJ-23-003-075-001/5686950 (Simlkhedi)
|
1123003000NRG22030920210896554
|
09/05/2023
|
Nileshkumar
|
1123003WL033876
|
Nileshkumar
|
00045
|
BARB0LIMDIX
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607581
|
|
Nileshkumar
|
()
|
111
|
Jhalod
|
GJ-23-003-075-001/5686959 (Simlkhedi)
|
1123003000NRG22270820210888585
|
09/05/2023
|
KANTABEN
|
1123003WL033268
|
KANTABEN
|
00045
|
BARB0LIMDIX
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607571
|
|
KANTABEN
|
()
|
112
|
Jhalod
|
GJ-23-003-075-001/5687005 (Simlkhedi)
|
1123003000NRG22270820210888586
|
09/05/2023
|
Meenaben
|
1123003WL033268
|
Meenaben
|
00045
|
BARB0LIMDIX
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607568
|
|
Meenaben
|
()
|
113
|
Jhalod
|
GJ-23-003-075-001/5687016 (Simlkhedi)
|
1123003000NRG22030920210896555
|
09/05/2023
|
Dilipbhai
|
1123003WL033876
|
Dilipbhai
|
00045
|
BARB0LIMDIX
|
2800
|
2800
|
Processed
|
13/05/2023
|
|
1540607569
|
|
Dilipbhai
|
()
|
114
|
Jhalod
|
GJ-23-003-075-001/5687016 (Simlkhedi)
|
1123003000NRG22130920210918580
|
09/05/2023
|
Dilipbhai
|
1123003WL035389
|
Dilipbhai
|
00045
|
BARB0LIMDIX
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607428
|
|
Dilipbhai
|
()
|
115
|
Jhalod
|
GJ-23-003-077-002/559586600 (Tadhagola)
|
1123003000NRG22270820210885832
|
09/05/2023
|
DAMOR BABUBHAI S
|
1123003WL033070
|
DAMOR BABUBHAI S
|
00045
|
BARB0LIMDIX
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1540607501
|
|
DAMOR BABUBHAI S
|
()
|
116
|
Jhalod
|
GJ-23-003-077-002/559586600 (Tadhagola)
|
1123003000NRG22270820210885833
|
09/05/2023
|
DAMOR SAMIBEN B
|
1123003WL033070
|
DAMOR SAMIBEN B
|
00045
|
BARB0LIMDIX
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1540607502
|
|
DAMOR SAMIBEN B
|
()
|
117
|
Jhalod
|
GJ-23-003-077-002/559987312 (Tadhagola)
|
1123003000NRG22130920210918579
|
09/05/2023
|
TANUBHAI
|
1123003WL035388
|
TANUBHAI
|
00045
|
BARB0LIMDIX
|
10
|
10
|
Rejected
|
13/05/2023
|
|
1540607425
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90882
|
90882
|
|
|
|
|
|
|
|
118
|
Jhalod
|
GJ-23-003-062-002/3206507086 (Raliyati Bhura)
|
1123003000NRG22120420221476184
|
09/05/2023
|
Nisarta Pushpalataben Hiralkumar
|
1123003WL0067523
|
Nisarta Pushpalataben Hiralkumar
|
00045
|
BARB0SANJEL
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1540607584
|
|
Nisarta Pushpalataben Hiralkumar
|
()
|
119
|
Jhalod
|
GJ-23-003-062-002/3206507086 (Raliyati Bhura)
|
1123003000NRG22120420221476185
|
09/05/2023
|
Nisarta Pushpalataben Hiralkumar
|
1123003WL0067523
|
Nisarta Pushpalataben Hiralkumar
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1540607532
|
|
Nisarta Pushpalataben Hiralkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
120
|
Jhalod
|
GJ-23-003-001-001/5586138 (Amba)
|
1123003000NRG22270820210885579
|
09/05/2023
|
DEVLABHAI
|
1123003WL033055
|
DEVLABHAI
|
00057
|
BARB0BGGBXX
|
1932
|
1932
|
Processed
|
14/05/2023
|
|
1540607704
|
|
DEVLABHAI
|
()
|
121
|
Jhalod
|
GJ-23-003-001-001/56867115 (Amba)
|
1123003000NRG22281020211006197
|
09/05/2023
|
Rojh Bachubhai
|
1123003WL042967
|
Rojh Bachubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
14/05/2023
|
|
1540607549
|
|
Rojh Bachubhai
|
()
|
122
|
Jhalod
|
GJ-23-003-001-001/56867126 (Amba)
|
1123003000NRG22270820210885580
|
09/05/2023
|
Tadavi bachudi
|
1123003WL033055
|
Tadavi bachudi
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
14/05/2023
|
|
1540607351
|
|
Tadavi bachudi
|
()
|
123
|
Jhalod
|
GJ-23-003-001-001/56867236 (Amba)
|
1123003000NRG22250420221477503
|
09/05/2023
|
NINAMA ARVINDBHAI TATUBHAI
|
1123003WL0067783
|
NINAMA ARVINDBHAI TATUBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607682
|
No Such Account
|
|
|
124
|
Jhalod
|
GJ-23-003-001-001/5686987 (Amba)
|
1123003000NRG22270820210885581
|
09/05/2023
|
RAHULBHAI
|
1123003WL033055
|
RAHULBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
14/05/2023
|
|
1540607710
|
|
RAHULBHAI
|
()
|
125
|
Jhalod
|
GJ-23-003-002-001/5591085242 (Bajarvada)
|
1123003000NRG22290820210891558
|
09/05/2023
|
KISORI SURESHBHAI NARSINGBHAI
|
1123003WL033431
|
KISORI SURESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
14/05/2023
|
|
1540607598
|
|
KISORI SURESHBHAI NARSINGBHAI
|
()
|
126
|
Jhalod
|
GJ-23-003-002-001/5591085242 (Bajarvada)
|
1123003000NRG22290820210891559
|
09/05/2023
|
KISORI SURESHBHAI NARSINGBHAI
|
1123003WL033431
|
KISORI SURESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
14/05/2023
|
|
1540607334
|
|
KISORI SURESHBHAI NARSINGBHAI
|
()
|
127
|
Jhalod
|
GJ-23-003-005-001/5597547 (Bilwani)
|
1123003000NRG22221020210994381
|
09/05/2023
|
KASUDIBEN
|
1123003WL041967
|
KASUDIBEN
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
14/05/2023
|
|
1540607703
|
|
KASUDIBEN
|
()
|
128
|
Jhalod
|
GJ-23-003-005-001/5598600 (Bilwani)
|
1123003000NRG22270820210885670
|
09/05/2023
|
BILVAL SHILA
|
1123003WL033061
|
BILVAL SHILA
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
14/05/2023
|
|
1540607711
|
|
BILVAL SHILA
|
()
|
129
|
Jhalod
|
GJ-23-003-005-001/5598600 (Bilwani)
|
1123003000NRG22270820210885671
|
09/05/2023
|
BILVAL SHILA
|
1123003WL033061
|
BILVAL SHILA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607352
|
|
BILVAL SHILA
|
()
|
130
|
Jhalod
|
GJ-23-003-005-003/5584982 (Bilwani)
|
1123003000NRG22011220211069323
|
09/05/2023
|
Vajliben
|
1123003WL046989
|
Vajliben
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/05/2023
|
|
1540607368
|
|
Vajliben
|
()
|
131
|
Jhalod
|
GJ-23-003-005-003/5598334 (Bilwani)
|
1123003000NRG22181120211035354
|
09/05/2023
|
NINAMA NILESHBHAI LALSINGBHAI
|
1123003WL045083
|
NINAMA NILESHBHAI LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607712
|
|
NINAMA NILESHBHAI LALSINGBHAI
|
()
|
132
|
Jhalod
|
GJ-23-003-005-003/5598448 (Bilwani)
|
1123003000NRG22181120211035390
|
09/05/2023
|
SABURI
|
1123003WL045088
|
SABURI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607708
|
|
SABURI
|
()
|
133
|
Jhalod
|
GJ-23-003-005-003/5598771 (Bilwani)
|
1123003000NRG22020920210894470
|
09/05/2023
|
KAMILA
|
1123003WL033745
|
KAMILA
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
14/05/2023
|
|
1540607702
|
|
KAMILA
|
()
|
134
|
Jhalod
|
GJ-23-003-006-001/5592447 (Chakaliya)
|
1123003000NRG22270820210885672
|
09/05/2023
|
damor govindbhai bachubhai
|
1123003WL033062
|
damor govindbhai bachubhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Rejected
|
13/05/2023
|
|
1540607365
|
No Such Account
|
|
|
135
|
Jhalod
|
GJ-23-003-006-001/5592447 (Chakaliya)
|
1123003000NRG22270820210885673
|
09/05/2023
|
damor govindbhai bachubhai
|
1123003WL033062
|
damor govindbhai bachubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Rejected
|
13/05/2023
|
|
1540607550
|
No Such Account
|
|
|
136
|
Jhalod
|
GJ-23-003-006-001/559286359 (DANTGADH (CHAKALIYA))
|
1123003000NRG22270820210885674
|
09/05/2023
|
ILA
|
1123003WL033062
|
ILA
|
00057
|
BARB0BGGBXX
|
3225
|
3225
|
Processed
|
14/05/2023
|
|
1540607370
|
|
ILA
|
()
|
137
|
Jhalod
|
GJ-23-003-006-001/559286359 (DANTGADH (CHAKALIYA))
|
1123003000NRG22270820210885675
|
09/05/2023
|
ILA
|
1123003WL033062
|
ILA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607369
|
|
ILA
|
()
|
138
|
Jhalod
|
GJ-23-003-006-001/559286363 (DANTGADH (CHAKALIYA))
|
1123003000NRG22270820210888533
|
09/05/2023
|
THAVRABHAI
|
1123003WL033257
|
THAVRABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607366
|
|
THAVRABHAI
|
()
|
139
|
Jhalod
|
GJ-23-003-006-001/5595892399 (DANTGADH (CHAKALIYA))
|
1123003000NRG22270820210885677
|
09/05/2023
|
Kalara Umeshbhai Subabhai
|
1123003WL033062
|
Kalara Umeshbhai Subabhai
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
14/05/2023
|
|
1540607692
|
|
Kalara Umeshbhai Subabhai
|
()
|
140
|
Jhalod
|
GJ-23-003-006-001/5595893122 (DANTGADH (CHAKALIYA))
|
1123003000NRG22270820210885678
|
09/05/2023
|
Damor Vikeshbhai Kadkiyabhai
|
1123003WL033062
|
Damor Vikeshbhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/05/2023
|
|
1540607363
|
|
Damor Vikeshbhai Kadkiyabhai
|
()
|
141
|
Jhalod
|
GJ-23-003-006-001/5595893122 (DANTGADH (CHAKALIYA))
|
1123003000NRG22270820210885679
|
09/05/2023
|
Damor Vikeshbhai Kadkiyabhai
|
1123003WL033062
|
Damor Vikeshbhai Kadkiyabhai
|
00057
|
BARB0BGGBXX
|
2464
|
2464
|
Processed
|
14/05/2023
|
|
1540607362
|
|
Damor Vikeshbhai Kadkiyabhai
|
()
|
142
|
Jhalod
|
GJ-23-003-008-001/1882034 (Chhasiya)
|
1123003000NRG22301120211066571
|
09/05/2023
|
DAMOR SARITABEN RAJESH
|
1123003WL046819
|
DAMOR SARITABEN RAJESH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607448
|
|
DAMOR SARITABEN RAJESH
|
()
|
143
|
Jhalod
|
GJ-23-003-009-001/5609309 (Chhayan)
|
1123003000NRG22280820210890536
|
09/05/2023
|
Vasaiya Surendrabhai Gorsing
|
1123003WL033356
|
Vasaiya Surendrabhai Gorsing
|
00057
|
BARB0BGGBXX
|
3180
|
3180
|
Rejected
|
13/05/2023
|
|
1540607361
|
No Such Account
|
|
|
144
|
Jhalod
|
GJ-23-003-016-001/5599706 (Dungri)
|
1123003000NRG22270820210888547
|
09/05/2023
|
kanta ramesh bhedi
|
1123003WL033260
|
kanta ramesh bhedi
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
14/05/2023
|
|
1540607709
|
|
kanta ramesh bhedi
|
()
|
145
|
Jhalod
|
GJ-23-003-016-001/560002224 (Dungri)
|
1123003000NRG22130420221476641
|
09/05/2023
|
HATHILA RADHABEN VINUBHAI
|
1123003WL0067596
|
HATHILA RADHABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
14/05/2023
|
|
1540607364
|
|
HATHILA RADHABEN VINUBHAI
|
()
|
146
|
Jhalod
|
GJ-23-003-018-001/5596086 (NISARTA GAMADI)
|
1123003000NRG22250420221477499
|
09/05/2023
|
LALIBEN MAJUBHAI KAMOL
|
1123003WL0067780
|
LALIBEN MAJUBHAI KAMOL
|
00057
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
14/05/2023
|
|
1540607353
|
|
LALIBEN MAJUBHAI KAMOL
|
()
|
147
|
Jhalod
|
GJ-23-003-020-001/599 (Ghensva)
|
1123003000NRG22201220211129963
|
09/05/2023
|
bachudi
|
1123003WL050014
|
bachudi
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607344
|
|
bachudi
|
()
|
148
|
Jhalod
|
GJ-23-003-030-001/559108147 (Kadval)
|
1123003000NRG22260420221477510
|
09/05/2023
|
BARIA VANKIBEN JITUBHAI
|
1123003WL0067788
|
BARIA VANKIBEN JITUBHAI
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
14/05/2023
|
|
1540607409
|
|
BARIA VANKIBEN JITUBHAI
|
()
|
149
|
Jhalod
|
GJ-23-003-030-001/5591084605 (Kadval)
|
1123003000NRG22010920210893814
|
09/05/2023
|
Rakeshbhai Valiyabhai Parmar
|
1123003WL033679
|
Rakeshbhai Valiyabhai Parmar
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
14/05/2023
|
|
1540607367
|
|
Rakeshbhai Valiyabhai Parmar
|
()
|
150
|
Jhalod
|
GJ-23-003-030-001/5591085191 (Kadval)
|
1123003000NRG22010920210893812
|
09/05/2023
|
Mangudiben Dalsingbhai Damor
|
1123003WL033679
|
Mangudiben Dalsingbhai Damor
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/05/2023
|
|
1540607450
|
|
Mangudiben Dalsingbhai Damor
|
()
|
151
|
Jhalod
|
GJ-23-003-032-001/560162472 (Kaligam (Gujar))
|
1123003000NRG22280820210890503
|
09/05/2023
|
Meda Dhuliben Rameshbhai
|
1123003WL033350
|
Meda Dhuliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
14/05/2023
|
|
1540607713
|
|
Meda Dhuliben Rameshbhai
|
()
|
152
|
Jhalod
|
GJ-23-003-032-001/590162558 (Kaligam (Gujar))
|
1123003000NRG22010920210893305
|
09/05/2023
|
Ninama Himmatbhai Rameshbhai
|
1123003WL033638
|
Ninama Himmatbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607309
|
|
Ninama Himmatbhai Rameshbhai
|
()
|
153
|
Jhalod
|
GJ-23-003-032-001/590162558 (Kaligam (Gujar))
|
1123003000NRG22010920210893306
|
09/05/2023
|
Rinaben
|
1123003WL033638
|
Rinaben
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607406
|
|
Rinaben
|
()
|
154
|
Jhalod
|
GJ-23-003-033-001/5585368 (Kalimahudi puniya)
|
1123003000NRG22290820210891979
|
09/05/2023
|
SAMA
|
1123003WL033481
|
SAMA
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/05/2023
|
|
1540607754
|
|
SAMA
|
()
|
155
|
Jhalod
|
GJ-23-003-033-001/5585473 (Kalimahudi puniya)
|
1123003000NRG22130420221476646
|
09/05/2023
|
KISHORI RAJUBHAI SAVSHINGBHAI
|
1123003WL0067599
|
KISHORI RAJUBHAI SAVSHINGBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Rejected
|
13/05/2023
|
|
1540607437
|
Account closed
|
|
|
156
|
Jhalod
|
GJ-23-003-033-001/5585509 (Kalimahudi puniya)
|
1123003000NRG22030920210896556
|
09/05/2023
|
RAMESHBHAI
|
1123003WL033877
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Rejected
|
13/05/2023
|
|
1540607680
|
No Such Account
|
|
|
157
|
Jhalod
|
GJ-23-003-033-001/560236316 (Kalimahudi puniya)
|
1123003000NRG22290820210891593
|
09/05/2023
|
SANGADA RANGIBEN
|
1123003WL033439
|
SANGADA RANGIBEN
|
00057
|
BARB0BGGBXX
|
110
|
110
|
Processed
|
14/05/2023
|
|
1540607724
|
|
SANGADA RANGIBEN
|
()
|
158
|
Jhalod
|
GJ-23-003-033-001/560236355 (Kalimahudi puniya)
|
1123003000NRG22290820210891980
|
09/05/2023
|
KANTABEN
|
1123003WL033481
|
KANTABEN
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
14/05/2023
|
|
1540607731
|
|
KANTABEN
|
()
|
159
|
Jhalod
|
GJ-23-003-033-001/560236466 (Kalimahudi puniya)
|
1123003000NRG22101220211097752
|
09/05/2023
|
ranvir
|
1123003WL048456
|
ranvir
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
14/05/2023
|
|
1540607723
|
|
ranvir
|
()
|
160
|
Jhalod
|
GJ-23-003-033-001/5602670 (Kalimahudi puniya)
|
1123003000NRG22310820210892903
|
09/05/2023
|
HAKLI
|
1123003WL033598
|
HAKLI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
13/05/2023
|
|
1540607393
|
No Such Account
|
|
|
161
|
Jhalod
|
GJ-23-003-033-001/5602670 (Kalimahudi puniya)
|
1123003000NRG22310820210892904
|
09/05/2023
|
HAKLI
|
1123003WL033598
|
HAKLI
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Rejected
|
13/05/2023
|
|
1540607392
|
No Such Account
|
|
|
162
|
Jhalod
|
GJ-23-003-033-001/5602670 (Kalimahudi puniya)
|
1123003000NRG22310820210892906
|
09/05/2023
|
HAKLI
|
1123003WL033598
|
HAKLI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Rejected
|
13/05/2023
|
|
1540607395
|
No Such Account
|
|
|
163
|
Jhalod
|
GJ-23-003-033-001/5602670 (Kalimahudi puniya)
|
1123003000NRG22310820210892905
|
09/05/2023
|
RAJUBHAI
|
1123003WL033598
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Rejected
|
13/05/2023
|
|
1540607679
|
No Such Account
|
|
|
164
|
Jhalod
|
GJ-23-003-033-001/5602670 (Kalimahudi puniya)
|
1123003000NRG22310820210892902
|
09/05/2023
|
RAJUBHAI
|
1123003WL033598
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Rejected
|
13/05/2023
|
|
1540607678
|
No Such Account
|
|
|
165
|
Jhalod
|
GJ-23-003-033-001/5605263 (Kalimahudi puniya)
|
1123003000NRG22310820210892907
|
09/05/2023
|
GUMALI
|
1123003WL033598
|
GUMALI
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Rejected
|
13/05/2023
|
|
1540607681
|
No Such Account
|
|
|
166
|
Jhalod
|
GJ-23-003-033-001/5605292 (Kalimahudi puniya)
|
1123003000NRG22290820210891596
|
09/05/2023
|
KALIYABHAI
|
1123003WL033439
|
KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607745
|
|
KALIYABHAI
|
()
|
167
|
Jhalod
|
GJ-23-003-033-001/5609595 (Kalimahudi puniya)
|
1123003000NRG22310820210892908
|
09/05/2023
|
NINAMA SOMABHAI VELJIBHAI
|
1123003WL033598
|
NINAMA SOMABHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
14/05/2023
|
|
1540607739
|
|
NINAMA SOMABHAI VELJIBHAI
|
()
|
168
|
Jhalod
|
GJ-23-003-033-001/5609921 (Kalimahudi puniya)
|
1123003000NRG22130420221476556
|
09/05/2023
|
Ramila
|
1123003WL0067572
|
Ramila
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
14/05/2023
|
|
1540607738
|
|
Ramila
|
()
|
169
|
Jhalod
|
GJ-23-003-033-001/5609938 (Kalimahudi puniya)
|
1123003000NRG22290820210891597
|
09/05/2023
|
SANIBEN
|
1123003WL033439
|
SANIBEN
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
13/05/2023
|
|
1540607735
|
Account closed
|
|
|
170
|
Jhalod
|
GJ-23-003-036-001/56106085 (Kharsana)
|
1123003000NRG22171120211034729
|
09/05/2023
|
Dindod Sushilaben Dilipbhai
|
1123003WL045006
|
Dindod Sushilaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/05/2023
|
|
1540607342
|
|
Dindod Sushilaben Dilipbhai
|
()
|
171
|
Jhalod
|
GJ-23-003-036-001/56106085 (Kharsana)
|
1123003000NRG22210420221477429
|
09/05/2023
|
Dindod Sushilaben Dilipbhai
|
1123003WL0067762
|
Dindod Sushilaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/05/2023
|
|
1540607343
|
|
Dindod Sushilaben Dilipbhai
|
()
|
172
|
Jhalod
|
GJ-23-003-038-002/5604478 (Kheda)
|
1123003000NRG22030920210896558
|
09/05/2023
|
BHABHOR FATIYA GOBRA
|
1123003WL033878
|
BHABHOR FATIYA GOBRA
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
14/05/2023
|
|
1540607345
|
|
BHABHOR FATIYA GOBRA
|
()
|
173
|
Jhalod
|
GJ-23-003-038-002/5604478 (Kheda)
|
1123003000NRG22030920210896559
|
09/05/2023
|
BHABHOR FATIYA GOBRA
|
1123003WL033878
|
BHABHOR FATIYA GOBRA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607441
|
|
BHABHOR FATIYA GOBRA
|
()
|
174
|
Jhalod
|
GJ-23-003-044-001/5610008 (Mahudi)
|
1123003000NRG22030920210896560
|
09/05/2023
|
GARASIYA HUMLIBEN MADIYABHAI
|
1123003WL033879
|
GARASIYA HUMLIBEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
14/05/2023
|
|
1540607320
|
|
GARASIYA HUMLIBEN MADIYABHAI
|
()
|
175
|
Jhalod
|
GJ-23-003-045-001/5586917 (Malvasi)
|
1123003000NRG22011020210954073
|
09/05/2023
|
ANIL
|
1123003WL038206
|
ANIL
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
14/05/2023
|
|
1540607699
|
|
ANIL
|
()
|
176
|
Jhalod
|
GJ-23-003-045-001/99560173 (Malvasi)
|
1123003000NRG22020920210894462
|
09/05/2023
|
damor rajeshbhai rasubhai
|
1123003WL033742
|
damor rajeshbhai rasubhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
14/05/2023
|
|
1540607729
|
|
damor rajeshbhai rasubhai
|
()
|
177
|
Jhalod
|
GJ-23-003-045-001/99560374 (Malvasi)
|
1123003000NRG22010920210893311
|
09/05/2023
|
damor hukabhai nurabhai
|
1123003WL033641
|
damor hukabhai nurabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
13/05/2023
|
|
1540607721
|
Account closed
|
|
|
178
|
Jhalod
|
GJ-23-003-045-001/99560374 (Malvasi)
|
1123003000NRG22170920210927925
|
09/05/2023
|
damor hukabhai nurabhai
|
1123003WL036124
|
damor hukabhai nurabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/05/2023
|
|
1540607333
|
|
damor hukabhai nurabhai
|
()
|
179
|
Jhalod
|
GJ-23-003-045-001/995606838 (Malvasi)
|
1123003000NRG22011020210954071
|
09/05/2023
|
Dindod Khumabhai Rasubhai
|
1123003WL038206
|
Dindod Khumabhai Rasubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/05/2023
|
|
1540607697
|
|
Dindod Khumabhai Rasubhai
|
()
|
180
|
Jhalod
|
GJ-23-003-045-001/995606838 (Malvasi)
|
1123003000NRG22011020210954072
|
09/05/2023
|
Dindod Khumabhai Rasubhai
|
1123003WL038206
|
Dindod Khumabhai Rasubhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
14/05/2023
|
|
1540607698
|
|
Dindod Khumabhai Rasubhai
|
()
|
181
|
Jhalod
|
GJ-23-003-045-001/995606838 (Malvasi)
|
1123003000NRG22020920210894463
|
09/05/2023
|
Dindod Khumabhai Rasubhai
|
1123003WL033742
|
Dindod Khumabhai Rasubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
13/05/2023
|
|
1540607718
|
Account closed
|
|
|
182
|
Jhalod
|
GJ-23-003-045-001/995606847 (Malvasi)
|
1123003000NRG22011020210954070
|
09/05/2023
|
Katara valubhai Siklabhai
|
1123003WL038206
|
Katara valubhai Siklabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/05/2023
|
|
1540607350
|
|
Katara valubhai Siklabhai
|
()
|
183
|
Jhalod
|
GJ-23-003-045-001/995606892 (Malvasi)
|
1123003000NRG22080420221475409
|
09/05/2023
|
Bhuriya Pintubhai Rasubhai
|
1123003WL0067425
|
Bhuriya Pintubhai Rasubhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607317
|
|
Bhuriya Pintubhai Rasubhai
|
()
|
184
|
Jhalod
|
GJ-23-003-045-001/995606892 (Malvasi)
|
1123003000NRG22080420221475410
|
09/05/2023
|
Bhuriya Pintubhai Rasubhai
|
1123003WL0067425
|
Bhuriya Pintubhai Rasubhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
14/05/2023
|
|
1540607318
|
|
Bhuriya Pintubhai Rasubhai
|
()
|
185
|
Jhalod
|
GJ-23-003-045-001/995606892 (Malvasi)
|
1123003000NRG22080420221475411
|
09/05/2023
|
Bhuriya Pintubhai Rasubhai
|
1123003WL0067425
|
Bhuriya Pintubhai Rasubhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607316
|
|
Bhuriya Pintubhai Rasubhai
|
()
|
186
|
Jhalod
|
GJ-23-003-047-001/9978383968 (Mirakhedi)
|
1123003000NRG22270820210885933
|
09/05/2023
|
Mahida Ramitaben Balvantbhai
|
1123003WL033076
|
Mahida Ramitaben Balvantbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607408
|
|
Mahida Ramitaben Balvantbhai
|
()
|
187
|
Jhalod
|
GJ-23-003-047-001/9978383968 (Mirakhedi)
|
1123003000NRG22270820210885934
|
09/05/2023
|
Mahida Ramitaben Balvantbhai
|
1123003WL033076
|
Mahida Ramitaben Balvantbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607757
|
|
Mahida Ramitaben Balvantbhai
|
()
|
188
|
Jhalod
|
GJ-23-003-047-002/5586072324 (Mirakhedi)
|
1123003000NRG22121020210974602
|
09/05/2023
|
Bilval Subhashbhai Tajsingbhai
|
1123003WL040199
|
Bilval Subhashbhai Tajsingbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607410
|
|
Bilval Subhashbhai Tajsingbhai
|
()
|
189
|
Jhalod
|
GJ-23-003-049-001/5606201 (Moti Handi)
|
1123003000NRG22060920210906355
|
09/05/2023
|
Parmar Dineshbhai
|
1123003WL034519
|
Parmar Dineshbhai
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
14/05/2023
|
|
1540607436
|
|
Parmar Dineshbhai
|
()
|
190
|
Jhalod
|
GJ-23-003-049-001/5606413 (Moti Handi)
|
1123003000NRG22121020210974601
|
09/05/2023
|
Parmar Daliben Prakashbhai
|
1123003WL040198
|
Parmar Daliben Prakashbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607439
|
|
Parmar Daliben Prakashbhai
|
()
|
191
|
Jhalod
|
GJ-23-003-049-001/5610670 (Moti Handi)
|
1123003000NRG22290820210891627
|
09/05/2023
|
VIRABEN
|
1123003WL033444
|
VIRABEN
|
00057
|
BARB0BGGBXX
|
224
|
224
|
Processed
|
14/05/2023
|
|
1540607740
|
|
VIRABEN
|
()
|
192
|
Jhalod
|
GJ-23-003-049-001/5610978 (Moti Handi)
|
1123003000NRG22290820210891628
|
09/05/2023
|
Ninama Rumalbhai Virsingbhai
|
1123003WL033444
|
Ninama Rumalbhai Virsingbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607722
|
|
Ninama Rumalbhai Virsingbhai
|
()
|
193
|
Jhalod
|
GJ-23-003-049-001/5611073 (Moti Handi)
|
1123003000NRG22121020210974617
|
09/05/2023
|
Ninama Saburbhai Chuniyabhai
|
1123003WL040201
|
Ninama Saburbhai Chuniyabhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607743
|
|
Ninama Saburbhai Chuniyabhai
|
()
|
194
|
Jhalod
|
GJ-23-003-049-002/5606565 (Moti Handi)
|
1123003000NRG22290820210891629
|
09/05/2023
|
Katara Chetanbhai Bhurkabhai
|
1123003WL033444
|
Katara Chetanbhai Bhurkabhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
14/05/2023
|
|
1540607750
|
|
Katara Chetanbhai Bhurkabhai
|
()
|
195
|
Jhalod
|
GJ-23-003-050-001/56053405 (Mudaheda)
|
1123003000NRG22020920210894461
|
09/05/2023
|
vahoniya dilipabhai parsingbhai
|
1123003WL033741
|
vahoniya dilipabhai parsingbhai
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/05/2023
|
|
1540607683
|
|
vahoniya dilipabhai parsingbhai
|
()
|
196
|
Jhalod
|
GJ-23-003-052-001/5688592645 (Mundha)
|
1123003000NRG22030920210896561
|
09/05/2023
|
BHEDI SHAILESHBHAI RAMANBHAI
|
1123003WL033880
|
BHEDI SHAILESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
14/05/2023
|
|
1540607455
|
|
BHEDI SHAILESHBHAI RAMANBHAI
|
()
|
197
|
Jhalod
|
GJ-23-003-052-001/5688592645 (Mundha)
|
1123003000NRG22030920210896562
|
09/05/2023
|
BHEDI SHAILESHBHAI RAMANBHAI
|
1123003WL033880
|
BHEDI SHAILESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
14/05/2023
|
|
1540607454
|
|
BHEDI SHAILESHBHAI RAMANBHAI
|
()
|
198
|
Jhalod
|
GJ-23-003-052-001/5688592649 (Mundha)
|
1123003000NRG22290820210891630
|
09/05/2023
|
BHABHOR MANISHABEN SHAILESHBHAI
|
1123003WL033445
|
BHABHOR MANISHABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
14/05/2023
|
|
1540607357
|
|
BHABHOR MANISHABEN SHAILESHBHAI
|
()
|
199
|
Jhalod
|
GJ-23-003-052-001/5688592649 (Mundha)
|
1123003000NRG22290820210891631
|
09/05/2023
|
BHABHOR MANISHABEN SHAILESHBHAI
|
1123003WL033445
|
BHABHOR MANISHABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607358
|
|
BHABHOR MANISHABEN SHAILESHBHAI
|
()
|
200
|
Jhalod
|
GJ-23-003-052-001/5688592649 (Mundha)
|
1123003000NRG22290820210891632
|
09/05/2023
|
BHABHOR MANISHABEN SHAILESHBHAI
|
1123003WL033445
|
BHABHOR MANISHABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607354
|
|
BHABHOR MANISHABEN SHAILESHBHAI
|
()
|
201
|
Jhalod
|
GJ-23-003-053-002/5587853 (Nansalai)
|
1123003000NRG22020920210894459
|
09/05/2023
|
damor sita
|
1123003WL033740
|
damor sita
|
00057
|
BARB0BGGBXX
|
3520
|
3520
|
Processed
|
14/05/2023
|
|
1540607341
|
|
damor sita
|
()
|
202
|
Jhalod
|
GJ-23-003-056-001/5588929381 (Parthampur)
|
1123003000NRG22171120211034854
|
09/05/2023
|
Hathila ravindbhai kanjibhai
|
1123003WL045015
|
Hathila ravindbhai kanjibhai
|
00057
|
BARB0BGGBXX
|
1294
|
1294
|
Rejected
|
13/05/2023
|
|
1540607373
|
No Such Account
|
|
|
203
|
Jhalod
|
GJ-23-003-056-001/5588929385 (Parthampur)
|
1123003000NRG22031220211077008
|
09/05/2023
|
bhedi mangaliben rumalbhai
|
1123003WL047420
|
bhedi mangaliben rumalbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Rejected
|
13/05/2023
|
|
1540607445
|
A/c Blocked or Frozen
|
|
|
204
|
Jhalod
|
GJ-23-003-056-001/5588945 (Parthampur)
|
1123003000NRG22290820210891966
|
09/05/2023
|
Ravat manshukhabhai surmal
|
1123003WL033479
|
Ravat manshukhabhai surmal
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
14/05/2023
|
|
1540607733
|
|
Ravat manshukhabhai surmal
|
()
|
205
|
Jhalod
|
GJ-23-003-056-001/5588988 (Parthampur)
|
1123003000NRG22290820210891967
|
09/05/2023
|
Hathila lalitaben ratanbhai
|
1123003WL033479
|
Hathila lalitaben ratanbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
14/05/2023
|
|
1540607734
|
|
Hathila lalitaben ratanbhai
|
()
|
206
|
Jhalod
|
GJ-23-003-057-001/5585746 (Pavdi (Inami))
|
1123003000NRG22010920210893319
|
09/05/2023
|
HAKLIBEN MANUBHAI HATILA
|
1123003WL033643
|
HAKLIBEN MANUBHAI HATILA
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
14/05/2023
|
|
1540607744
|
|
HAKLIBEN MANUBHAI HATILA
|
()
|
207
|
Jhalod
|
GJ-23-003-057-001/558583451 (Pavdi (Inami))
|
1123003000NRG22010920210893320
|
09/05/2023
|
HARJI BHAI Dhulabhai
|
1123003WL033643
|
HARJI BHAI Dhulabhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
14/05/2023
|
|
1540607716
|
|
HARJI BHAI Dhulabhai
|
()
|
208
|
Jhalod
|
GJ-23-003-057-001/558583565 (Pavdi (Inami))
|
1123003000NRG22010920210893321
|
09/05/2023
|
BHABHOR NITABEN DILIPBHAI
|
1123003WL033643
|
BHABHOR NITABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
14/05/2023
|
|
1540607737
|
|
BHABHOR NITABEN DILIPBHAI
|
()
|
209
|
Jhalod
|
GJ-23-003-057-001/558583565 (Pavdi (Inami))
|
1123003000NRG22010920210893322
|
09/05/2023
|
BHABHOR NITABEN DILIPBHAI
|
1123003WL033643
|
BHABHOR NITABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
14/05/2023
|
|
1540607736
|
|
BHABHOR NITABEN DILIPBHAI
|
()
|
210
|
Jhalod
|
GJ-23-003-057-001/558583565 (Pavdi (Inami))
|
1123003000NRG22010920210893323
|
09/05/2023
|
BHABHOR NITABEN DILIPBHAI
|
1123003WL033643
|
BHABHOR NITABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
14/05/2023
|
|
1540607440
|
|
BHABHOR NITABEN DILIPBHAI
|
()
|
211
|
Jhalod
|
GJ-23-003-057-001/558583882 (Pavdi (Inami))
|
1123003000NRG22010920210893324
|
09/05/2023
|
bhabhor dineshbhai rashulbhai
|
1123003WL033643
|
bhabhor dineshbhai rashulbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/05/2023
|
|
1540607717
|
|
bhabhor dineshbhai rashulbhai
|
()
|
212
|
Jhalod
|
GJ-23-003-057-001/5585888560 (Pavdi (Inami))
|
1123003000NRG22010920210893325
|
09/05/2023
|
VINODBHAI BHURSINGBHAI BHABHOR
|
1123003WL033643
|
VINODBHAI BHURSINGBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
14/05/2023
|
|
1540607749
|
|
VINODBHAI BHURSINGBHAI BHABHOR
|
()
|
213
|
Jhalod
|
GJ-23-003-057-001/5585888560 (Pavdi (Inami))
|
1123003000NRG22010920210893326
|
09/05/2023
|
VINODBHAI BHURSINGBHAI BHABHOR
|
1123003WL033643
|
VINODBHAI BHURSINGBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1540607747
|
|
VINODBHAI BHURSINGBHAI BHABHOR
|
()
|
214
|
Jhalod
|
GJ-23-003-057-001/5585888560 (Pavdi (Inami))
|
1123003000NRG22010920210893327
|
09/05/2023
|
VINODBHAI BHURSINGBHAI BHABHOR
|
1123003WL033643
|
VINODBHAI BHURSINGBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
14/05/2023
|
|
1540607748
|
|
VINODBHAI BHURSINGBHAI BHABHOR
|
()
|
215
|
Jhalod
|
GJ-23-003-057-001/5585888566 (Pavdi (Inami))
|
1123003000NRG22010920210893328
|
09/05/2023
|
HATHILA SABIBEN DINABHAI
|
1123003WL033643
|
HATHILA SABIBEN DINABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
14/05/2023
|
|
1540607727
|
|
HATHILA SABIBEN DINABHAI
|
()
|
216
|
Jhalod
|
GJ-23-003-057-001/5585888566 (Pavdi (Inami))
|
1123003000NRG22010920210893329
|
09/05/2023
|
HATHILA SABIBEN DINABHAI
|
1123003WL033643
|
HATHILA SABIBEN DINABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1540607725
|
|
HATHILA SABIBEN DINABHAI
|
()
|
217
|
Jhalod
|
GJ-23-003-057-001/5585888566 (Pavdi (Inami))
|
1123003000NRG22010920210893330
|
09/05/2023
|
HATHILA SABIBEN DINABHAI
|
1123003WL033643
|
HATHILA SABIBEN DINABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
14/05/2023
|
|
1540607726
|
|
HATHILA SABIBEN DINABHAI
|
()
|
218
|
Jhalod
|
GJ-23-003-057-001/5585888578 (Pavdi (Inami))
|
1123003000NRG22010920210893331
|
09/05/2023
|
Bhabhor Sitaben Naynabhai
|
1123003WL033643
|
Bhabhor Sitaben Naynabhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Rejected
|
13/05/2023
|
|
1540607701
|
No Such Account
|
|
|
219
|
Jhalod
|
GJ-23-003-057-001/5585888584 (Pavdi (Inami))
|
1123003000NRG22260420221477515
|
09/05/2023
|
bhabhor itaben jayntibhai
|
1123003WL0067792
|
bhabhor itaben jayntibhai
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Rejected
|
13/05/2023
|
|
1540607746
|
Account closed
|
|
|
220
|
Jhalod
|
GJ-23-003-058-001/5592367 (Pethapur)
|
1123003000NRG22010920210893817
|
09/05/2023
|
bhuriya Sureshbhai bhavsingbhai
|
1123003WL033682
|
bhuriya Sureshbhai bhavsingbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
14/05/2023
|
|
1540607695
|
|
bhuriya Sureshbhai bhavsingbhai
|
()
|
221
|
Jhalod
|
GJ-23-003-058-001/5592367 (Pethapur)
|
1123003000NRG22010920210893818
|
09/05/2023
|
Bhuriya sureshbhai bhavsingbhai
|
1123003WL033682
|
Bhuriya sureshbhai bhavsingbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
14/05/2023
|
|
1540607696
|
|
Bhuriya sureshbhai bhavsingbhai
|
()
|
222
|
Jhalod
|
GJ-23-003-058-001/560321662 (Pethapur)
|
1123003000NRG22030920210899125
|
09/05/2023
|
DAMOR RUPSINGBHAI SOMALBHAI
|
1123003WL034029
|
DAMOR RUPSINGBHAI SOMALBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
14/05/2023
|
|
1540607693
|
|
DAMOR RUPSINGBHAI SOMALBHAI
|
()
|
223
|
Jhalod
|
GJ-23-003-058-001/560321662 (Pethapur)
|
1123003000NRG22030920210899126
|
09/05/2023
|
DAMOR RUPSINGBHAI SOMALBHAI
|
1123003WL034029
|
DAMOR RUPSINGBHAI SOMALBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
14/05/2023
|
|
1540607694
|
|
DAMOR RUPSINGBHAI SOMALBHAI
|
()
|
224
|
Jhalod
|
GJ-23-003-058-001/560322092 (Pethapur)
|
1123003000NRG22150920210921634
|
09/05/2023
|
Parmar asishbhai tansingbhai
|
1123003WL035606
|
Parmar asishbhai tansingbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607700
|
|
Parmar asishbhai tansingbhai
|
()
|
225
|
Jhalod
|
GJ-23-003-058-001/5603268 (Pethapur)
|
1123003000NRG22010920210893332
|
09/05/2023
|
Damor rakrshbhai
|
1123003WL033644
|
Damor rakrshbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
14/05/2023
|
|
1540607685
|
|
Damor rakrshbhai
|
()
|
226
|
Jhalod
|
GJ-23-003-058-002/569321912 (Pethapur)
|
1123003000NRG22030920210898977
|
09/05/2023
|
Garasiya champaben lunjabhai
|
1123003WL034013
|
Garasiya champaben lunjabhai
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
14/05/2023
|
|
1540607684
|
|
Garasiya champaben lunjabhai
|
()
|
227
|
Jhalod
|
GJ-23-003-062-001/3206070354 (Raliyati Bhura)
|
1123003000NRG22020920210894450
|
09/05/2023
|
KHETUBEN
|
1123003WL033738
|
KHETUBEN
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Rejected
|
13/05/2023
|
|
1540607755
|
No Such Account
|
|
|
228
|
Jhalod
|
GJ-23-003-062-001/3206070437 (Raliyati Bhura)
|
1123003000NRG22020920210894451
|
09/05/2023
|
DAMOR MIHIRBHAI PATAGBHAI
|
1123003WL033738
|
DAMOR MIHIRBHAI PATAGBHAI
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Rejected
|
13/05/2023
|
|
1540607338
|
No Such Account
|
|
|
229
|
Jhalod
|
GJ-23-003-062-001/3206070437 (Raliyati Bhura)
|
1123003000NRG22020920210894453
|
09/05/2023
|
DAMOR MIHIRBHAI PATAGBHAI
|
1123003WL033738
|
DAMOR MIHIRBHAI PATAGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
13/05/2023
|
|
1540607310
|
No Such Account
|
|
|
230
|
Jhalod
|
GJ-23-003-062-001/3206070437 (Raliyati Bhura)
|
1123003000NRG22020920210894452
|
09/05/2023
|
DAMOR SANGITABEN MIHIRBHAI
|
1123003WL033738
|
DAMOR SANGITABEN MIHIRBHAI
|
00057
|
BARB0BGGBXX
|
2550
|
2550
|
Rejected
|
13/05/2023
|
|
1540607311
|
No Such Account
|
|
|
231
|
Jhalod
|
GJ-23-003-062-002/3206070183 (Raliyati Bhura)
|
1123003000NRG22171120211034858
|
09/05/2023
|
Muniya Mansukbhai R
|
1123003WL045018
|
Muniya Mansukbhai R
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2023
|
|
1540607741
|
|
Muniya Mansukbhai R
|
()
|
232
|
Jhalod
|
GJ-23-003-062-002/3206070188 (Raliyati Bhura)
|
1123003000NRG22251020211003664
|
09/05/2023
|
Muniya Remalbhai
|
1123003WL042709
|
Muniya Remalbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/05/2023
|
|
1540607714
|
|
Muniya Remalbhai
|
()
|
233
|
Jhalod
|
GJ-23-003-062-002/3206070269 (Raliyati Bhura)
|
1123003000NRG22030920210896563
|
09/05/2023
|
MUNIYA PRAVINBHAI HAKUBHAI
|
1123003WL033881
|
MUNIYA PRAVINBHAI HAKUBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
14/05/2023
|
|
1540607753
|
|
MUNIYA PRAVINBHAI HAKUBHAI
|
()
|
234
|
Jhalod
|
GJ-23-003-062-002/3206070269 (Raliyati Bhura)
|
1123003000NRG22030920210896564
|
09/05/2023
|
MUNIYA PRAVINBHAI HAKUBHAI
|
1123003WL033881
|
MUNIYA PRAVINBHAI HAKUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/05/2023
|
|
1540607435
|
|
MUNIYA PRAVINBHAI HAKUBHAI
|
()
|
235
|
Jhalod
|
GJ-23-003-062-002/3206070396 (Raliyati Bhura)
|
1123003000NRG22121020210974496
|
09/05/2023
|
nisarta shikaben bachubhai
|
1123003WL040166
|
nisarta shikaben bachubhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607719
|
Account closed
|
|
|
236
|
Jhalod
|
GJ-23-003-062-002/3206507074 (Raliyati Bhura)
|
1123003000NRG22221120211044675
|
09/05/2023
|
BARIYA RAKESHBHAI VIRSINGBHAI
|
1123003WL045588
|
BARIYA RAKESHBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
14/05/2023
|
|
1540607732
|
|
BARIYA RAKESHBHAI VIRSINGBHAI
|
()
|
237
|
Jhalod
|
GJ-23-003-065-001/1887666 (Raypura)
|
1123003000NRG22270820210888610
|
09/05/2023
|
DAMA KAKUDIBEN MALABHAI
|
1123003WL033272
|
DAMA KAKUDIBEN MALABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
14/05/2023
|
|
1540607402
|
|
DAMA KAKUDIBEN MALABHAI
|
()
|
238
|
Jhalod
|
GJ-23-003-065-001/1887666 (Raypura)
|
1123003000NRG22270820210888611
|
09/05/2023
|
DAMA KAKUDIBEN MALABHAI
|
1123003WL033272
|
DAMA KAKUDIBEN MALABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
14/05/2023
|
|
1540607403
|
|
DAMA KAKUDIBEN MALABHAI
|
()
|
239
|
Jhalod
|
GJ-23-003-065-002/1887116 (Raypura)
|
1123003000NRG22270820210888603
|
09/05/2023
|
MORLIBEN
|
1123003WL033271
|
MORLIBEN
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
14/05/2023
|
|
1540607322
|
|
MORLIBEN
|
()
|
240
|
Jhalod
|
GJ-23-003-065-002/5588601 (Raypura)
|
1123003000NRG22270820210888605
|
09/05/2023
|
KHETA
|
1123003WL033271
|
KHETA
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
14/05/2023
|
|
1540607323
|
|
KHETA
|
()
|
241
|
Jhalod
|
GJ-23-003-065-002/5588601 (Raypura)
|
1123003000NRG22270820210888606
|
09/05/2023
|
RAMTUBEN
|
1123003WL033271
|
RAMTUBEN
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
14/05/2023
|
|
1540607324
|
|
RAMTUBEN
|
()
|
242
|
Jhalod
|
GJ-23-003-065-002/5588827 (Raypura)
|
1123003000NRG22270820210888607
|
09/05/2023
|
DAMOR ARVINDBHAI HIMATBHAI
|
1123003WL033271
|
DAMOR ARVINDBHAI HIMATBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
14/05/2023
|
|
1540607596
|
|
DAMOR ARVINDBHAI HIMATBHAI
|
()
|
243
|
Jhalod
|
GJ-23-003-065-002/5589342 (Raypura)
|
1123003000NRG22270820210888608
|
09/05/2023
|
DAMOR SANDIPBHAI MANABHAI
|
1123003WL033271
|
DAMOR SANDIPBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
14/05/2023
|
|
1540607595
|
|
DAMOR SANDIPBHAI MANABHAI
|
()
|
244
|
Jhalod
|
GJ-23-003-065-002/5589342 (Raypura)
|
1123003000NRG22270820210888609
|
09/05/2023
|
DAMOR SANDIPBHAI MANABHAI
|
1123003WL033271
|
DAMOR SANDIPBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
14/05/2023
|
|
1540607405
|
|
DAMOR SANDIPBHAI MANABHAI
|
()
|
245
|
Jhalod
|
GJ-23-003-065-003/1878892 (Raypura)
|
1123003000NRG22270820210888613
|
09/05/2023
|
BARIYA MAGUDIBEN RAMESHBHAI
|
1123003WL033272
|
BARIYA MAGUDIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/05/2023
|
|
1540607313
|
|
BARIYA MAGUDIBEN RAMESHBHAI
|
()
|
246
|
Jhalod
|
GJ-23-003-065-003/1878892 (Raypura)
|
1123003000NRG22270820210888614
|
09/05/2023
|
BARIYA MAGUDIBEN RAMESHBHAI
|
1123003WL033272
|
BARIYA MAGUDIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
14/05/2023
|
|
1540607314
|
|
BARIYA MAGUDIBEN RAMESHBHAI
|
()
|
247
|
Jhalod
|
GJ-23-003-069-001/5610701 (Sampoi)
|
1123003000NRG22130420221476714
|
09/05/2023
|
vasaiya vishalbhai havsingbhai
|
1123003WL0067617
|
vasaiya vishalbhai havsingbhai
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Rejected
|
13/05/2023
|
|
1540607751
|
Account closed
|
|
|
248
|
Jhalod
|
GJ-23-003-069-001/5610701 (Sampoi)
|
1123003000NRG22130420221476715
|
09/05/2023
|
vasaiya vishalbhai havsingbhai
|
1123003WL0067617
|
vasaiya vishalbhai havsingbhai
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Rejected
|
13/05/2023
|
|
1540607752
|
Account closed
|
|
|
249
|
Jhalod
|
GJ-23-003-071-001/1856487 (Sarmariya)
|
1123003000NRG22180420221477397
|
09/05/2023
|
RAJU
|
1123003WL0067747
|
RAJU
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
14/05/2023
|
|
1540607347
|
|
RAJU
|
()
|
250
|
Jhalod
|
GJ-23-003-071-001/1856487 (Sarmariya)
|
1123003000NRG22180420221477398
|
09/05/2023
|
RAJU
|
1123003WL0067747
|
RAJU
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/05/2023
|
|
1540607346
|
|
RAJU
|
()
|
251
|
Jhalod
|
GJ-23-003-071-001/561087151 (Sarmariya)
|
1123003000NRG22030920210896565
|
09/05/2023
|
DAMOR VINABEN JOTIBHAI
|
1123003WL033882
|
DAMOR VINABEN JOTIBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
14/05/2023
|
|
1540607348
|
|
DAMOR VINABEN JOTIBHAI
|
()
|
252
|
Jhalod
|
GJ-23-003-071-001/5687872120 (Sarmariya)
|
1123003000NRG22180420221477399
|
09/05/2023
|
DANGI KIRANBHAI SADIYABHAI
|
1123003WL0067747
|
DANGI KIRANBHAI SADIYABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607730
|
|
DANGI KIRANBHAI SADIYABHAI
|
()
|
253
|
Jhalod
|
GJ-23-003-071-001/5687872334 (Sarmariya)
|
1123003000NRG22180420221477400
|
09/05/2023
|
DAMOR LALITABEN GALJIBHAI
|
1123003WL0067747
|
DAMOR LALITABEN GALJIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
14/05/2023
|
|
1540607407
|
|
DAMOR LALITABEN GALJIBHAI
|
()
|
254
|
Jhalod
|
GJ-23-003-072-001/5591551 (Shankarpura)
|
1123003000NRG22270820210888588
|
09/05/2023
|
manshukhbhai
|
1123003WL033269
|
manshukhbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/05/2023
|
|
1540607600
|
|
manshukhbhai
|
()
|
255
|
Jhalod
|
GJ-23-003-072-001/5609596 (Shankarpura)
|
1123003000NRG22270820210888589
|
09/05/2023
|
DAMOR VANITABEN MAHESHBHAI
|
1123003WL033269
|
DAMOR VANITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
14/05/2023
|
|
1540607315
|
|
DAMOR VANITABEN MAHESHBHAI
|
()
|
256
|
Jhalod
|
GJ-23-003-072-001/56097784 (Shankarpura)
|
1123003000NRG22270820210888590
|
09/05/2023
|
DAMOR SAVITABEN SURMAL
|
1123003WL033269
|
DAMOR SAVITABEN SURMAL
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/05/2023
|
|
1540607349
|
|
DAMOR SAVITABEN SURMAL
|
()
|
257
|
Jhalod
|
GJ-23-003-072-001/56097784 (Shankarpura)
|
1123003000NRG22270820210888591
|
09/05/2023
|
DAMOR SAVITABEN SURMAL
|
1123003WL033269
|
DAMOR SAVITABEN SURMAL
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607442
|
|
DAMOR SAVITABEN SURMAL
|
()
|
258
|
Jhalod
|
GJ-23-003-072-001/56097784 (Shankarpura)
|
1123003000NRG22270820210888592
|
09/05/2023
|
DAMOR SAVITABEN SURMAL
|
1123003WL033269
|
DAMOR SAVITABEN SURMAL
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607443
|
|
DAMOR SAVITABEN SURMAL
|
()
|
259
|
Jhalod
|
GJ-23-003-072-001/56097981 (Shankarpura)
|
1123003000NRG22270820210885915
|
09/05/2023
|
aahshishbhai
|
1123003WL033075
|
aahshishbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607319
|
|
aahshishbhai
|
()
|
260
|
Jhalod
|
GJ-23-003-072-001/56098037 (Shankarpura)
|
1123003000NRG22270820210888593
|
09/05/2023
|
Ramudiben
|
1123003WL033269
|
Ramudiben
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/05/2023
|
|
1540607444
|
|
Ramudiben
|
()
|
261
|
Jhalod
|
GJ-23-003-072-001/56098037 (Shankarpura)
|
1123003000NRG22270820210888594
|
09/05/2023
|
Ramudiben
|
1123003WL033269
|
Ramudiben
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607446
|
|
Ramudiben
|
()
|
262
|
Jhalod
|
GJ-23-003-072-001/56098037 (Shankarpura)
|
1123003000NRG22270820210888599
|
09/05/2023
|
Ramudiben
|
1123003WL033269
|
Ramudiben
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/05/2023
|
|
1540607447
|
|
Ramudiben
|
()
|
263
|
Jhalod
|
GJ-23-003-072-001/56098060 (Shankarpura)
|
1123003000NRG22130920210918562
|
09/05/2023
|
Damor Ajaybhai
|
1123003WL035385
|
Damor Ajaybhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
14/05/2023
|
|
1540607398
|
|
Damor Ajaybhai
|
()
|
264
|
Jhalod
|
GJ-23-003-072-001/56098060 (Shankarpura)
|
1123003000NRG22130920210918563
|
09/05/2023
|
Damor Ajaybhai
|
1123003WL035385
|
Damor Ajaybhai
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
14/05/2023
|
|
1540607399
|
|
Damor Ajaybhai
|
()
|
265
|
Jhalod
|
GJ-23-003-072-001/56098060 (Shankarpura)
|
1123003000NRG22130920210918564
|
09/05/2023
|
Damor Ajaybhai
|
1123003WL035385
|
Damor Ajaybhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607400
|
|
Damor Ajaybhai
|
()
|
266
|
Jhalod
|
GJ-23-003-072-001/56098060 (Shankarpura)
|
1123003000NRG22010920210893385
|
09/05/2023
|
Damor Ajaybhai
|
1123003WL033648
|
Damor Ajaybhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607401
|
|
Damor Ajaybhai
|
()
|
267
|
Jhalod
|
GJ-23-003-072-001/56098069 (Shankarpura)
|
1123003000NRG22270820210888595
|
09/05/2023
|
Nareshbhai
|
1123003WL033269
|
Nareshbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607337
|
|
Nareshbhai
|
()
|
268
|
Jhalod
|
GJ-23-003-072-001/56098069 (Shankarpura)
|
1123003000NRG22270820210888596
|
09/05/2023
|
Nareshbhai
|
1123003WL033269
|
Nareshbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607336
|
|
Nareshbhai
|
()
|
269
|
Jhalod
|
GJ-23-003-072-001/56098070 (Shankarpura)
|
1123003000NRG22270820210888597
|
09/05/2023
|
Bhvnaben
|
1123003WL033269
|
Bhvnaben
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607597
|
|
Bhvnaben
|
()
|
270
|
Jhalod
|
GJ-23-003-072-001/56098070 (Shankarpura)
|
1123003000NRG22270820210888598
|
09/05/2023
|
Bhvnaben
|
1123003WL033269
|
Bhvnaben
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607335
|
|
Bhvnaben
|
()
|
271
|
Jhalod
|
GJ-23-003-076-001/1872782 (Suthar Vasa)
|
1123003000NRG22130420221476647
|
09/05/2023
|
bariya javliben subhasbhai
|
1123003WL0067600
|
bariya javliben subhasbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2023
|
|
1540607707
|
|
bariya javliben subhasbhai
|
()
|
272
|
Jhalod
|
GJ-23-003-076-001/1872782 (Suthar Vasa)
|
1123003000NRG22130420221476648
|
09/05/2023
|
bariya javliben subhasbhai
|
1123003WL0067600
|
bariya javliben subhasbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2023
|
|
1540607706
|
|
bariya javliben subhasbhai
|
()
|
273
|
Jhalod
|
GJ-23-003-076-001/1872782 (Suthar Vasa)
|
1123003000NRG22130420221476649
|
09/05/2023
|
bariya javliben subhasbhai
|
1123003WL0067600
|
bariya javliben subhasbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2023
|
|
1540607705
|
|
bariya javliben subhasbhai
|
()
|
274
|
Jhalod
|
GJ-23-003-076-001/1872782 (Suthar Vasa)
|
1123003000NRG22171120211034852
|
09/05/2023
|
bariya javliben subhasbhai
|
1123003WL045013
|
bariya javliben subhasbhai
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Rejected
|
13/05/2023
|
|
1540607720
|
Account closed
|
|
|
275
|
Jhalod
|
GJ-23-003-077-002/559586600 (Tadhagola)
|
1123003000NRG22211220211131518
|
09/05/2023
|
DAMOR SANGJIBHAI
|
1123003WL050103
|
DAMOR SANGJIBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Rejected
|
13/05/2023
|
|
1540607715
|
A/c Blocked or Frozen
|
|
|
276
|
Jhalod
|
GJ-23-003-077-002/559586606 (Tadhagola)
|
1123003000NRG22270820210888573
|
09/05/2023
|
NADUBEN R
|
1123003WL033266
|
NADUBEN R
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
13/05/2023
|
|
1540607340
|
Account closed
|
|
|
277
|
Jhalod
|
GJ-23-003-077-002/559586608 (Tadhagola)
|
1123003000NRG22270820210885836
|
09/05/2023
|
DAMOR VANITABEN J
|
1123003WL033070
|
DAMOR VANITABEN J
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1540607308
|
|
DAMOR VANITABEN J
|
()
|
278
|
Jhalod
|
GJ-23-003-077-002/559986841 (Tadhagola)
|
1123003000NRG22270820210885837
|
09/05/2023
|
Ganava Bachubhai Chetanbhai
|
1123003WL033070
|
Ganava Bachubhai Chetanbhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1540607742
|
|
Ganava Bachubhai Chetanbhai
|
()
|
279
|
Jhalod
|
GJ-23-003-077-002/559986841 (Tadhagola)
|
1123003000NRG22270820210885838
|
09/05/2023
|
Ganava Bachubhai Chetanbhai
|
1123003WL033070
|
Ganava Bachubhai Chetanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1540607438
|
|
Ganava Bachubhai Chetanbhai
|
()
|
280
|
Jhalod
|
GJ-23-003-077-002/559986855 (Tadhagola)
|
1123003000NRG22270820210888574
|
09/05/2023
|
GANAVA SUSHILABEN DIPANBHAI
|
1123003WL033266
|
GANAVA SUSHILABEN DIPANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
13/05/2023
|
|
1540607728
|
Account closed
|
|
|
281
|
Jhalod
|
GJ-23-003-077-002/559987088 (Tadhagola)
|
1123003000NRG22270820210888575
|
09/05/2023
|
ZUNKIBEN
|
1123003WL033266
|
ZUNKIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1540607756
|
|
ZUNKIBEN
|
()
|
282
|
Jhalod
|
GJ-23-003-077-002/559987088 (Tadhagola)
|
1123003000NRG22270820210888576
|
09/05/2023
|
ZUNKIBEN
|
1123003WL033266
|
ZUNKIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
14/05/2023
|
|
1540607339
|
|
ZUNKIBEN
|
()
|
283
|
Jhalod
|
GJ-23-003-081-001/2300320859 (Therka)
|
1123003000NRG22211220211131519
|
09/05/2023
|
Dodiyar rakeshbhai maganbhai
|
1123003WL050104
|
Dodiyar rakeshbhai maganbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2023
|
|
1540607599
|
|
Dodiyar rakeshbhai maganbhai
|
()
|
284
|
Jhalod
|
GJ-23-003-081-001/399-A (Therka)
|
1123003000NRG22211220211131520
|
09/05/2023
|
Sangada shardaben masulbhai
|
1123003WL050104
|
Sangada shardaben masulbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2023
|
|
1540607312
|
|
Sangada shardaben masulbhai
|
()
|
285
|
Jhalod
|
GJ-23-003-081-001/55760660 (Therka)
|
1123003000NRG22071220211088446
|
09/05/2023
|
Sangada sejalben mansingbhai
|
1123003WL048028
|
Sangada sejalben mansingbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607321
|
|
Sangada sejalben mansingbhai
|
()
|
286
|
Jhalod
|
GJ-23-003-081-001/55760688 (Therka)
|
1123003000NRG22201220211129965
|
09/05/2023
|
Sangada ankitbhai rakeshbhai
|
1123003WL050015
|
Sangada ankitbhai rakeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2023
|
|
1540607331
|
|
Sangada ankitbhai rakeshbhai
|
()
|
287
|
Jhalod
|
GJ-23-003-081-001/55760688 (Therka)
|
1123003000NRG22201220211129966
|
09/05/2023
|
Sangada niraliben rakeshbhai
|
1123003WL050015
|
Sangada niraliben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2023
|
|
1540607332
|
|
Sangada niraliben rakeshbhai
|
()
|
288
|
Jhalod
|
GJ-23-003-081-001/55760814 (Therka)
|
1123003000NRG22270820210888568
|
09/05/2023
|
BHABOR METIBEN LAVABHAI
|
1123003WL033265
|
BHABOR METIBEN LAVABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607404
|
|
BHABOR METIBEN LAVABHAI
|
()
|
289
|
Jhalod
|
GJ-23-003-081-001/558608764 (Therka)
|
1123003000NRG22270820210888569
|
09/05/2023
|
Kamol shitalben khumsingbhai
|
1123003WL033265
|
Kamol shitalben khumsingbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607327
|
|
Kamol shitalben khumsingbhai
|
()
|
290
|
Jhalod
|
GJ-23-003-081-001/558608766 (Therka)
|
1123003000NRG22270820210888570
|
09/05/2023
|
ragudiben
|
1123003WL033265
|
ragudiben
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607326
|
|
ragudiben
|
()
|
291
|
Jhalod
|
GJ-23-003-081-001/558608766 (Therka)
|
1123003000NRG22270820210888571
|
09/05/2023
|
ragudiben
|
1123003WL033265
|
ragudiben
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607325
|
|
ragudiben
|
()
|
292
|
Jhalod
|
GJ-23-003-081-001/558608767 (Therka)
|
1123003000NRG22270820210888572
|
09/05/2023
|
hukiben
|
1123003WL033265
|
hukiben
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
14/05/2023
|
|
1540607330
|
|
hukiben
|
()
|
293
|
Jhalod
|
GJ-23-003-081-001/558608911 (Therka)
|
1123003000NRG22180420221477404
|
09/05/2023
|
bhabor niteshbhai titabhai
|
1123003WL0067750
|
bhabor niteshbhai titabhai
|
00057
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
14/05/2023
|
|
1540607329
|
|
bhabor niteshbhai titabhai
|
()
|
294
|
Jhalod
|
GJ-23-003-081-001/5606283 (Therka)
|
1123003000NRG22201220211129968
|
09/05/2023
|
KALUBHAI SANGADA
|
1123003WL050015
|
KALUBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2023
|
|
1540607355
|
|
KALUBHAI SANGADA
|
()
|
295
|
Jhalod
|
GJ-23-003-081-001/5606283 (Therka)
|
1123003000NRG22201220211129969
|
09/05/2023
|
KAMALABEN SANGADA
|
1123003WL050015
|
KAMALABEN SANGADA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/05/2023
|
|
1540607356
|
|
KAMALABEN SANGADA
|
()
|
296
|
Jhalod
|
GJ-23-003-082-001/56040974 (Vagela)
|
1123003000NRG22180420221477333
|
09/05/2023
|
KHADIYA JAMUDIBEN DINESHBHAI
|
1123003WL0067731
|
KHADIYA JAMUDIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607690
|
Account closed
|
|
|
297
|
Jhalod
|
GJ-23-003-082-001/56040974 (Vagela)
|
1123003000NRG22180420221477334
|
09/05/2023
|
KHADIYA JAMUDIBEN DINESHBHAI
|
1123003WL0067731
|
KHADIYA JAMUDIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607688
|
Account closed
|
|
|
298
|
Jhalod
|
GJ-23-003-082-001/56040974 (Vagela)
|
1123003000NRG22180420221477335
|
09/05/2023
|
KHADIYA JAMUDIBEN DINESHBHAI
|
1123003WL0067731
|
KHADIYA JAMUDIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607687
|
Account closed
|
|
|
299
|
Jhalod
|
GJ-23-003-082-001/56040974 (Vagela)
|
1123003000NRG22180420221477337
|
09/05/2023
|
KHADIYA JAMUDIBEN DINESHBHAI
|
1123003WL0067731
|
KHADIYA JAMUDIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607689
|
Account closed
|
|
|
300
|
Jhalod
|
GJ-23-003-082-001/56040974 (Vagela)
|
1123003000NRG22071220211088992
|
09/05/2023
|
KHADIYA JAMUDIBEN DINESHBHAI
|
1123003WL048061
|
KHADIYA JAMUDIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607686
|
Account closed
|
|
|
301
|
Jhalod
|
GJ-23-003-082-002/56040801 (Vagela)
|
1123003000NRG22170920210927922
|
09/05/2023
|
DAMOR BHURSINGBHAI RAMSUBHAI
|
1123003WL036122
|
DAMOR BHURSINGBHAI RAMSUBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
14/05/2023
|
|
1540607328
|
|
DAMOR BHURSINGBHAI RAMSUBHAI
|
()
|
302
|
Jhalod
|
GJ-23-003-082-002/56041069 (Vagela)
|
1123003000NRG22210420221477418
|
09/05/2023
|
DAMOR RASUBHAI HADYABHAI
|
1123003WL0067759
|
DAMOR RASUBHAI HADYABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
14/05/2023
|
|
1540607691
|
|
DAMOR RASUBHAI HADYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448442
|
448442
|
|
|
|
|
|
|
|
303
|
Jhalod
|
GJ-23-003-019-001/5609609129 (Garadu)
|
1123003000NRG22310820210892084
|
09/05/2023
|
Ninama Ditudiben Singabhai
|
1123003WL033499
|
Ninama Ditudiben Singabhai
|
00168
|
ICIC0000466
|
916
|
916
|
Rejected
|
13/05/2023
|
|
1540607538
|
No Such Account
|
|
|
304
|
Jhalod
|
GJ-23-003-019-001/5609609129 (Garadu)
|
1123003000NRG22310820210892085
|
09/05/2023
|
Ninama Ditudiben Singabhai
|
1123003WL033499
|
Ninama Ditudiben Singabhai
|
00168
|
ICIC0000466
|
687
|
687
|
Rejected
|
13/05/2023
|
|
1540607585
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
305
|
Jhalod
|
GJ-23-003-001-001/56867266 (Amba)
|
1123003000NRG22181120211035389
|
09/05/2023
|
Tadavi Mukeshbhai Babubhai
|
1123003WL045087
|
Tadavi Mukeshbhai Babubhai
|
00168
|
ICIC0002239
|
2800
|
2800
|
Processed
|
13/05/2023
|
|
1540607587
|
|
Tadavi Mukeshbhai Babubhai
|
()
|
306
|
Jhalod
|
GJ-23-003-003-001/56047303 (Bambela)
|
1123003000NRG22270820210885668
|
09/05/2023
|
DAMOR RAKESHBHAI
|
1123003WL033060
|
DAMOR RAKESHBHAI
|
00168
|
ICIC0002239
|
3360
|
3360
|
Rejected
|
13/05/2023
|
|
1540607586
|
No Such Account
|
|
|
307
|
Jhalod
|
GJ-23-003-020-001/5596315 (Ghensva)
|
1123003000NRG22130420221476642
|
09/05/2023
|
DAMOR VINUBHA BACHUBHAI
|
1123003WL0067597
|
DAMOR VINUBHA BACHUBHAI
|
00168
|
ICIC0002239
|
916
|
916
|
Processed
|
13/05/2023
|
|
1540607577
|
|
DAMOR VINUBHA BACHUBHAI
|
()
|
308
|
Jhalod
|
GJ-23-003-020-001/5596315 (Ghensva)
|
1123003000NRG22130420221476643
|
09/05/2023
|
DAMOR VINUBHA BACHUBHAI
|
1123003WL0067597
|
DAMOR VINUBHA BACHUBHAI
|
00168
|
ICIC0002239
|
916
|
916
|
Processed
|
13/05/2023
|
|
1540607578
|
|
DAMOR VINUBHA BACHUBHAI
|
()
|
309
|
Jhalod
|
GJ-23-003-076-001/5688559600 (Suthar Vasa)
|
1123003000NRG22130420221476652
|
09/05/2023
|
SUKIBEN RAMSINGBHAI VAHONIYA
|
1123003WL0067600
|
SUKIBEN RAMSINGBHAI VAHONIYA
|
00168
|
ICIC0002239
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607522
|
|
SUKIBEN RAMSINGBHAI VAHONIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11427
|
11427
|
|
|
|
|
|
|
|
310
|
Jhalod
|
GJ-23-003-003-001/56047494 (Bambela)
|
1123003000NRG22151220211113104
|
09/05/2023
|
Machhar Rinaben Sardarbhai
|
1123003WL049226
|
Machhar Rinaben Sardarbhai
|
00415
|
SBIN0000273
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607424
|
No Such Account
|
|
|
311
|
Jhalod
|
GJ-23-003-003-001/56047494 (Bambela)
|
1123003000NRG22120420221476164
|
09/05/2023
|
Machhar Rinaben Sardarbhai
|
1123003WL0067518
|
Machhar Rinaben Sardarbhai
|
00415
|
SBIN0000273
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607423
|
|
MS RINABEN SARDARBHAI MACHHAR
|
()
|
312
|
Jhalod
|
GJ-23-003-003-001/56047494 (Bambela)
|
1123003000NRG22120420221476166
|
09/05/2023
|
Machhar Rinaben Sardarbhai
|
1123003WL0067518
|
Machhar Rinaben Sardarbhai
|
00415
|
SBIN0000273
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607658
|
|
MS RINABEN SARDARBHAI MACHHAR
|
()
|
313
|
Jhalod
|
GJ-23-003-003-001/56047494 (Bambela)
|
1123003000NRG22120420221476167
|
09/05/2023
|
Machhar Rinaben Sardarbhai
|
1123003WL0067518
|
Machhar Rinaben Sardarbhai
|
00415
|
SBIN0000273
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607655
|
|
MS RINABEN SARDARBHAI MACHHAR
|
()
|
314
|
Jhalod
|
GJ-23-003-003-001/56047494 (Bambela)
|
1123003000NRG22120420221476168
|
09/05/2023
|
Machhar Rinaben Sardarbhai
|
1123003WL0067518
|
Machhar Rinaben Sardarbhai
|
00415
|
SBIN0000273
|
2519
|
2519
|
Processed
|
13/05/2023
|
|
1540607656
|
|
MS RINABEN SARDARBHAI MACHHAR
|
()
|
315
|
Jhalod
|
GJ-23-003-003-001/56047494 (Bambela)
|
1123003000NRG22120420221476169
|
09/05/2023
|
Machhar Rinaben Sardarbhai
|
1123003WL0067518
|
Machhar Rinaben Sardarbhai
|
00415
|
SBIN0000273
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607657
|
|
MS RINABEN SARDARBHAI MACHHAR
|
()
|
316
|
Jhalod
|
GJ-23-003-003-001/56047514 (Bambela)
|
1123003000NRG22120420221476170
|
09/05/2023
|
Kamol Sunilbhai Maheshbhai
|
1123003WL0067518
|
Kamol Sunilbhai Maheshbhai
|
00415
|
SBIN0000273
|
2061
|
2061
|
Rejected
|
13/05/2023
|
|
1540607659
|
Account closed
|
|
|
317
|
Jhalod
|
GJ-23-003-019-001/1895378 (Garadu)
|
1123003000NRG22290820210891560
|
09/05/2023
|
Nisarata Mansukhbhai
|
1123003WL033432
|
Nisarata Mansukhbhai
|
00415
|
SBIN0000273
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1540607433
|
|
MR MANSUKHBHAI BABUBHAI NISARTA
|
()
|
318
|
Jhalod
|
GJ-23-003-019-001/5603788 (Garadu)
|
1123003000NRG22130920210918521
|
09/05/2023
|
TARSING
|
1123003WL035383
|
TARSING
|
00415
|
SBIN0000273
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1540607665
|
|
MR VINUBHAI KALSINGBHAI MUNIYA
|
()
|
319
|
Jhalod
|
GJ-23-003-019-001/560960718 (Garadu)
|
1123003000NRG22310820210892078
|
09/05/2023
|
Muniya Nathubhai Dipabhai
|
1123003WL033499
|
Muniya Nathubhai Dipabhai
|
00415
|
SBIN0000273
|
3206
|
3206
|
Processed
|
13/05/2023
|
|
1540607464
|
|
MR KALARA SHANKAR BHAI
|
()
|
320
|
Jhalod
|
GJ-23-003-019-001/560960718 (Garadu)
|
1123003000NRG22310820210892079
|
09/05/2023
|
Muniya Nathubhai Dipabhai
|
1123003WL033499
|
Muniya Nathubhai Dipabhai
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
13/05/2023
|
|
1540607463
|
|
MR KALARA SHANKAR BHAI
|
()
|
321
|
Jhalod
|
GJ-23-003-019-001/560960793 (Garadu)
|
1123003000NRG22130920210918525
|
09/05/2023
|
Charel lila
|
1123003WL035383
|
Charel lila
|
00415
|
SBIN0000273
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1540607662
|
|
MISS LILABEN DAMABHAI CHAREL
|
()
|
322
|
Jhalod
|
GJ-23-003-019-001/560960793 (Garadu)
|
1123003000NRG22010920210893279
|
09/05/2023
|
Charel lila
|
1123003WL033634
|
Charel lila
|
00415
|
SBIN0000273
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540607421
|
|
MISS LILABEN DAMABHAI CHAREL
|
()
|
323
|
Jhalod
|
GJ-23-003-019-001/5609608711 (Garadu)
|
1123003000NRG22130920210918523
|
09/05/2023
|
Kalara Nareshbhai Khatabhai
|
1123003WL035383
|
Kalara Nareshbhai Khatabhai
|
00415
|
SBIN0000273
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607663
|
|
MR KALARA NARESHBHAI KHETABHAI
|
()
|
324
|
Jhalod
|
GJ-23-003-019-001/5609608711 (Garadu)
|
1123003000NRG22130920210918524
|
09/05/2023
|
Kalara Nareshbhai Khatabhai
|
1123003WL035383
|
Kalara Nareshbhai Khatabhai
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1540607664
|
|
MR KALARA NARESHBHAI KHETABHAI
|
()
|
325
|
Jhalod
|
GJ-23-003-019-001/5609608979 (Garadu)
|
1123003000NRG22270820210888560
|
09/05/2023
|
UNIYA SHANTABEN
|
1123003WL033263
|
UNIYA SHANTABEN
|
00415
|
SBIN0000273
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1540607651
|
|
MR MACHHAR LALSINGBHAI MATABHAI
|
()
|
326
|
Jhalod
|
GJ-23-003-019-001/5609608979 (Garadu)
|
1123003000NRG22270820210888561
|
09/05/2023
|
UNIYA SHANTABEN
|
1123003WL033263
|
UNIYA SHANTABEN
|
00415
|
SBIN0000273
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607465
|
|
MR MACHHAR LALSINGBHAI MATABHAI
|
()
|
327
|
Jhalod
|
GJ-23-003-019-001/5609609118 (Garadu)
|
1123003000NRG22310820210892080
|
09/05/2023
|
garasiya sandipbhai lakhjibhai
|
1123003WL033499
|
garasiya sandipbhai lakhjibhai
|
00415
|
SBIN0000273
|
1603
|
1603
|
Processed
|
13/05/2023
|
|
1540607661
|
|
MISS MANJULABEN SHANKARBHAI KALARA
|
()
|
328
|
Jhalod
|
GJ-23-003-019-001/5609609118 (Garadu)
|
1123003000NRG22310820210892081
|
09/05/2023
|
garasiya sandipbhai lakhjibhai
|
1123003WL033499
|
garasiya sandipbhai lakhjibhai
|
00415
|
SBIN0000273
|
1145
|
1145
|
Processed
|
13/05/2023
|
|
1540607660
|
|
MISS MANJULABEN SHANKARBHAI KALARA
|
()
|
329
|
Jhalod
|
GJ-23-003-020-001/1885859 (Ghensva)
|
1123003000NRG22011020210954077
|
09/05/2023
|
Damor Prakashbhai Maganbhai
|
1123003WL038209
|
Damor Prakashbhai Maganbhai
|
00415
|
SBIN0000273
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607667
|
|
MR PRAKASHBHAI MAGANBHAI DAMOR
|
()
|
330
|
Jhalod
|
GJ-23-003-020-001/1885859 (Ghensva)
|
1123003000NRG22031220211077009
|
09/05/2023
|
Damor Prakashbhai Maganbhai
|
1123003WL047421
|
Damor Prakashbhai Maganbhai
|
00415
|
SBIN0000273
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1540607666
|
|
MR PRAKASHBHAI MAGANBHAI DAMOR
|
()
|
331
|
Jhalod
|
GJ-23-003-024-001/5605467 (Hadmat Khunta)
|
1123003000NRG22010920210893300
|
09/05/2023
|
DINDOD MAGUDIBEN DHANJIBHAI
|
1123003WL033636
|
DINDOD MAGUDIBEN DHANJIBHAI
|
00415
|
SBIN0000273
|
2061
|
2061
|
Processed
|
13/05/2023
|
|
1540607415
|
|
MS MANGUDIBEN DHANJIBHAI DINDOD
|
()
|
332
|
Jhalod
|
GJ-23-003-030-001/5591083825 (Kadval)
|
1123003000NRG22010920210893810
|
09/05/2023
|
Parmar Rajubhai Kikabhai
|
1123003WL033679
|
Parmar Rajubhai Kikabhai
|
00415
|
SBIN0000273
|
2977
|
2977
|
Rejected
|
13/05/2023
|
|
1540607653
|
No Such Account
|
|
|
333
|
Jhalod
|
GJ-23-003-030-001/5591085363 (Kadval)
|
1123003000NRG22270820210888567
|
09/05/2023
|
Damor Sonalben Kalpeshbhai
|
1123003WL033264
|
Damor Sonalben Kalpeshbhai
|
00415
|
SBIN0000273
|
458
|
458
|
Processed
|
13/05/2023
|
|
1540607490
|
|
MR AXAYKUMAR KANTIBHAI DAMOR
|
()
|
334
|
Jhalod
|
GJ-23-003-030-001/5591085411 (Kadval)
|
1123003000NRG22171120211034977
|
09/05/2023
|
damor sunilbhai nathubhai
|
1123003WL045039
|
damor sunilbhai nathubhai
|
00415
|
SBIN0000273
|
1374
|
1374
|
Processed
|
13/05/2023
|
|
1540607386
|
|
MR SUNILBHAI NATHUBHAI DAMOR
|
()
|
335
|
Jhalod
|
GJ-23-003-031-002/659891937 (Kalajini Sarsavani)
|
1123003000NRG22270820210885956
|
09/05/2023
|
vasaiya Kapilbhai sureshbhai
|
1123003WL033080
|
vasaiya Kapilbhai sureshbhai
|
00415
|
SBIN0000273
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1540607461
|
|
MR KAPILBHAI SURESHBHAI VASAIYA
|
()
|
336
|
Jhalod
|
GJ-23-003-035-001/5602752 (Karath)
|
1123003000NRG22130920210918520
|
09/05/2023
|
VALAND KALPESHBHAI SADIYABHAI
|
1123003WL035382
|
VALAND KALPESHBHAI SADIYABHAI
|
00415
|
SBIN0000273
|
3300
|
3300
|
Processed
|
13/05/2023
|
|
1540607427
|
|
MISS RAKHIBEN DINESHBHAI GARASIYA
|
()
|
337
|
Jhalod
|
GJ-23-003-035-001/5602752 (Karath)
|
1123003000NRG22010920210893309
|
09/05/2023
|
VALAND KALPESHBHAI SADIYABHAI
|
1123003WL033639
|
VALAND KALPESHBHAI SADIYABHAI
|
00415
|
SBIN0000273
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607432
|
No Such Account
|
|
|
338
|
Jhalod
|
GJ-23-003-038-002/6040251 (Kheda)
|
1123003000NRG22290820210891599
|
09/05/2023
|
MUNIYA VESTABHAI PUJABHAI
|
1123003WL033441
|
MUNIYA VESTABHAI PUJABHAI
|
00415
|
SBIN0000273
|
200
|
200
|
Processed
|
13/05/2023
|
|
1540607652
|
|
MR VESTABHAI PUNJABHAI MUNIYA
|
()
|
339
|
Jhalod
|
GJ-23-003-053-002/5587454 (Nansalai)
|
1123003000NRG22020920210894458
|
09/05/2023
|
KASUBHAI
|
1123003WL033740
|
KASUBHAI
|
00415
|
SBIN0000273
|
3520
|
3520
|
Processed
|
13/05/2023
|
|
1540607654
|
|
MR JIVANBHAI KASUBHAI DAMOR
|
()
|
340
|
Jhalod
|
GJ-23-003-081-001/55760694 (Therka)
|
1123003000NRG22071220211088447
|
09/05/2023
|
Sangada nishben bhavsingbhai
|
1123003WL048028
|
Sangada nishben bhavsingbhai
|
00415
|
SBIN0000273
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607412
|
|
MR SANGADA ASHISHBHAI BHAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77432
|
77432
|
|
|
|
|
|
|
|
341
|
Jhalod
|
GJ-23-003-009-001/5608964 (Chhayan)
|
1123003000NRG22270820210885710
|
09/05/2023
|
GOVINDBHAI KADKIYABHAI DAMOR
|
1123003WL033064
|
GOVINDBHAI KADKIYABHAI DAMOR
|
00415
|
SBIN0002667
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1540607672
|
|
MR RAJESHBHAI KADKIYABHAI DAMOR
|
()
|
342
|
Jhalod
|
GJ-23-003-009-001/5609071 (Chhayan)
|
1123003000NRG22301120211066805
|
09/05/2023
|
NINAMA NAVSINGBHAI
|
1123003WL046831
|
NINAMA NAVSINGBHAI
|
00415
|
SBIN0002667
|
3520
|
3520
|
Processed
|
13/05/2023
|
|
1540607671
|
|
MRS SHARDABEN MANUBHAI NISARTA
|
()
|
343
|
Jhalod
|
GJ-23-003-009-001/5609078 (Chhayan)
|
1123003000NRG22270820210885711
|
09/05/2023
|
KATARA BADLIBEN DINESHBHAI
|
1123003WL033064
|
KATARA BADLIBEN DINESHBHAI
|
00415
|
SBIN0002667
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1540607488
|
|
MR RAMESHBHAI BHURJIBHAI KATARA
|
()
|
344
|
Jhalod
|
GJ-23-003-009-001/5609078 (Chhayan)
|
1123003000NRG22270820210885712
|
09/05/2023
|
KATARA BADLIBEN DINESHBHAI
|
1123003WL033064
|
KATARA BADLIBEN DINESHBHAI
|
00415
|
SBIN0002667
|
660
|
660
|
Processed
|
13/05/2023
|
|
1540607487
|
|
MR RAMESHBHAI BHURJIBHAI KATARA
|
()
|
345
|
Jhalod
|
GJ-23-003-009-001/5629517 (Chhayan)
|
1123003000NRG22301120211066806
|
09/05/2023
|
nisarta ashmitaben manubhai
|
1123003WL046831
|
nisarta ashmitaben manubhai
|
00415
|
SBIN0002667
|
3520
|
3520
|
Processed
|
13/05/2023
|
|
1540607670
|
|
MS SUNILKUMAR MANUBHAI NISARTA
|
()
|
346
|
Jhalod
|
GJ-23-003-016-001/560001820 (Dungri)
|
1123003000NRG22130420221476640
|
09/05/2023
|
NINAMA KADAKIYA RANGABHAI
|
1123003WL0067596
|
NINAMA KADAKIYA RANGABHAI
|
00415
|
SBIN0002667
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607380
|
|
MR NINAMA KADKIYABHAI RANGABHAI
|
()
|
347
|
Jhalod
|
GJ-23-003-023-001/5604937 (Gultora)
|
1123003000NRG22080420221475683
|
09/05/2023
|
DILIPKUMAR SUMANBHAI BHABHOR
|
1123003WL0067447
|
DILIPKUMAR SUMANBHAI BHABHOR
|
00415
|
SBIN0002667
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1540607668
|
|
MRS SHARDABEN SUMANBHAI BHABHOR
|
()
|
348
|
Jhalod
|
GJ-23-003-023-001/56095426 (Gultora)
|
1123003000NRG22221020210994382
|
09/05/2023
|
DILIPBHAI RAMSINBHAI PALAS
|
1123003WL041968
|
DILIPBHAI RAMSINBHAI PALAS
|
00415
|
SBIN0002667
|
2860
|
2860
|
Rejected
|
13/05/2023
|
|
1540607669
|
Account closed
|
|
|
349
|
Jhalod
|
GJ-23-003-037-001/1857872 (Kharvani)
|
1123003000NRG22180420221477396
|
09/05/2023
|
KALASVA LALIBEN KANIYABHAI
|
1123003WL0067746
|
KALASVA LALIBEN KANIYABHAI
|
00415
|
SBIN0002667
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1540607673
|
|
MR KANIYABHAI KALABHAI KALSVA
|
()
|
350
|
Jhalod
|
GJ-23-003-068-001/5559599086 (Sabli)
|
1123003000NRG22140920210920368
|
09/05/2023
|
Manjulaben Dhulabhai Damor
|
1123003WL035523
|
Manjulaben Dhulabhai Damor
|
00415
|
SBIN0002667
|
2800
|
2800
|
Processed
|
13/05/2023
|
|
1540607489
|
|
MRS MANJULABEN DHULABHAI DAMOR
|
()
|
351
|
Jhalod
|
GJ-23-003-075-001/5687777167 (Simlkhedi)
|
1123003000NRG22270820210888587
|
09/05/2023
|
Parmar Dipsingbhai Dhirkabhai
|
1123003WL033268
|
Parmar Dipsingbhai Dhirkabhai
|
00415
|
SBIN0002667
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607674
|
|
MISS PARMAR NILAMBEN DIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29445
|
29445
|
|
|
|
|
|
|
|
352
|
Jhalod
|
GJ-23-003-019-001/5609512 (Garadu)
|
1123003000NRG22130920210918522
|
09/05/2023
|
sumitraben
|
1123003WL035383
|
sumitraben
|
00415
|
SBIN0015500
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1540607676
|
|
MS MUNIYA DAKSHABEN VINUBHAI
|
()
|
353
|
Jhalod
|
GJ-23-003-069-001/5598279 (Sampoi)
|
1123003000NRG22171120211034853
|
09/05/2023
|
KALUBHAI
|
1123003WL045014
|
KALUBHAI
|
00415
|
SBIN0015500
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1540607675
|
|
MR KALUBHAI JOKHIYABHAI AMALIYAR
|
()
|
354
|
Jhalod
|
GJ-23-003-072-001/81 (Shankarpura)
|
1123003000NRG22130920210918567
|
09/05/2023
|
bariya vinodbhai nurjibhai
|
1123003WL035385
|
bariya vinodbhai nurjibhai
|
00415
|
SBIN0015500
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607378
|
|
MR BARIYA RAMESHBHAI NURJIBHAI
|
()
|
355
|
Jhalod
|
GJ-23-003-072-001/81 (Shankarpura)
|
1123003000NRG22130920210918568
|
09/05/2023
|
bariya vinodbhai nurjibhai
|
1123003WL035385
|
bariya vinodbhai nurjibhai
|
00415
|
SBIN0015500
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607397
|
|
MR BARIYA RAMESHBHAI NURJIBHAI
|
()
|
356
|
Jhalod
|
GJ-23-003-072-001/81 (Shankarpura)
|
1123003000NRG22060920210906159
|
09/05/2023
|
bariya vinodbhai nurjibhai
|
1123003WL034492
|
bariya vinodbhai nurjibhai
|
00415
|
SBIN0015500
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1540607379
|
|
MR BARIYA RAMESHBHAI NURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13063
|
13063
|
|
|
|
|
|
|
|
357
|
Jhalod
|
GJ-23-003-005-003/5598864 (Bilwani)
|
1123003000NRG22011220211069324
|
09/05/2023
|
HATHILA ROHITBHAI SURESHBHAI
|
1123003WL046989
|
HATHILA ROHITBHAI SURESHBHAI
|
00468
|
UBIN0905208
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1540607677
|
|
HATHILA ROHITBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
358
|
Jhalod
|
GJ-23-003-058-001/5592329 (Pethapur)
|
1123003000NRG22120420221476182
|
09/05/2023
|
Parmar Vakliben Rupabhai
|
1123003WL0067522
|
Parmar Vakliben Rupabhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1540607520
|
|
Parmar Vakliben Rupabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
359
|
Jhalod
|
GJ-23-003-002-001/1840356 (Bajarvada)
|
1123003000NRG22270820210885626
|
09/05/2023
|
SANGADA SOMLIBEN
|
1123003WL033057
|
SANGADA SOMLIBEN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
13/05/2023
|
|
1540607543
|
|
SANGADA SOMLIBEN
|
()
|
360
|
Jhalod
|
GJ-23-003-002-001/1840356 (Bajarvada)
|
1123003000NRG22270820210885627
|
09/05/2023
|
SANGADA SOMLIBEN
|
1123003WL033057
|
SANGADA SOMLIBEN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1540607544
|
|
SANGADA SOMLIBEN
|
()
|
361
|
Jhalod
|
GJ-23-003-002-001/1840356 (Bajarvada)
|
1123003000NRG22270820210885628
|
09/05/2023
|
SANGADA SOMLIBEN
|
1123003WL033057
|
SANGADA SOMLIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1540607542
|
|
SANGADA SOMLIBEN
|
()
|
362
|
Jhalod
|
GJ-23-003-005-003/5584944-A (Bilwani)
|
1123003000NRG22020920210894467
|
09/05/2023
|
CHETAN
|
1123003WL033745
|
CHETAN
|
00691
|
IPOS0000001
|
220
|
220
|
Rejected
|
13/05/2023
|
|
1540607616
|
No Such Account
|
|
|
363
|
Jhalod
|
GJ-23-003-005-003/5584944-A (Bilwani)
|
1123003000NRG22020920210894468
|
09/05/2023
|
NARMADA
|
1123003WL033745
|
NARMADA
|
00691
|
IPOS0000001
|
220
|
220
|
Rejected
|
13/05/2023
|
|
1540607617
|
No Such Account
|
|
|
364
|
Jhalod
|
GJ-23-003-005-003/5584944-B (Bilwani)
|
1123003000NRG22020920210894469
|
09/05/2023
|
SARDARBHAI
|
1123003WL033745
|
SARDARBHAI
|
00691
|
IPOS0000001
|
220
|
220
|
Rejected
|
13/05/2023
|
|
1540607611
|
No Such Account
|
|
|
365
|
Jhalod
|
GJ-23-003-005-003/5584944-C (Bilwani)
|
1123003000NRG22020920210894472
|
09/05/2023
|
CHAMPABEN
|
1123003WL033745
|
CHAMPABEN
|
00691
|
IPOS0000001
|
220
|
220
|
Rejected
|
13/05/2023
|
|
1540607613
|
No Such Account
|
|
|
366
|
Jhalod
|
GJ-23-003-005-003/5584944-C (Bilwani)
|
1123003000NRG22020920210894471
|
09/05/2023
|
VAJESINGBHAI
|
1123003WL033745
|
VAJESINGBHAI
|
00691
|
IPOS0000001
|
220
|
220
|
Rejected
|
13/05/2023
|
|
1540607612
|
No Such Account
|
|
|
367
|
Jhalod
|
GJ-23-003-005-003/5598448 (Bilwani)
|
1123003000NRG22181120211035355
|
09/05/2023
|
AMALIYAR RAMSUBHAI SADIYABHAI
|
1123003WL045083
|
AMALIYAR RAMSUBHAI SADIYABHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607539
|
|
AMALIYAR RAMSUBHAI SADIYABHAI
|
()
|
368
|
Jhalod
|
GJ-23-003-005-003/5598570 (Bilwani)
|
1123003000NRG22181120211035391
|
09/05/2023
|
BADIYABHAI
|
1123003WL045088
|
BADIYABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1540607604
|
|
BADIYABHAI
|
()
|
369
|
Jhalod
|
GJ-23-003-005-003/5598862 (Bilwani)
|
1123003000NRG22181120211035356
|
09/05/2023
|
HATHILA KALIYABHAI PARSINGBHAI
|
1123003WL045083
|
HATHILA KALIYABHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607518
|
|
HATHILA KALIYABHAI PARSINGBHAI
|
()
|
370
|
Jhalod
|
GJ-23-003-011-001/55856018 (Dhara Dungar)
|
1123003000NRG22260420221477505
|
09/05/2023
|
DAMOR MADIYABHAI MALABHAI
|
1123003WL0067785
|
DAMOR MADIYABHAI MALABHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
13/05/2023
|
|
1540607603
|
|
DAMOR MADIYABHAI MALABHAI
|
()
|
371
|
Jhalod
|
GJ-23-003-017-001/185440 (Fulpura)
|
1123003000NRG22270820210888550
|
09/05/2023
|
VINOD
|
1123003WL033261
|
VINOD
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607588
|
|
VINOD
|
()
|
372
|
Jhalod
|
GJ-23-003-018-001/5596086 (NISARTA GAMADI)
|
1123003000NRG22060920210906114
|
09/05/2023
|
LALIBEN MAJUBHAI KAMOL
|
1123003WL034480
|
LALIBEN MAJUBHAI KAMOL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Rejected
|
13/05/2023
|
|
1540607517
|
No Such Account
|
|
|
373
|
Jhalod
|
GJ-23-003-018-001/561081188 (GAMADI(Est))
|
1123003000NRG22270820210888551
|
09/05/2023
|
DAMOR DALSINGBHAI KHATUBHAI
|
1123003WL033262
|
DAMOR DALSINGBHAI KHATUBHAI
|
00691
|
IPOS0000001
|
1210
|
1210
|
Rejected
|
13/05/2023
|
|
1540607633
|
No Such Account
|
|
|
374
|
Jhalod
|
GJ-23-003-018-001/561081188 (GAMADI(Est))
|
1123003000NRG22270820210888552
|
09/05/2023
|
DAMOR DALSINGBHAI KHATUBHAI
|
1123003WL033262
|
DAMOR DALSINGBHAI KHATUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
13/05/2023
|
|
1540607632
|
No Such Account
|
|
|
375
|
Jhalod
|
GJ-23-003-019-001/5585007 (Garadu)
|
1123003000NRG22310820210892082
|
09/05/2023
|
GARASIYA KATANBHAI BACHUBHAI
|
1123003WL033499
|
GARASIYA KATANBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1540607589
|
|
GARASIYA KATANBHAI BACHUBHAI
|
()
|
376
|
Jhalod
|
GJ-23-003-019-001/560960387 (Garadu)
|
1123003000NRG22310820210892083
|
09/05/2023
|
Muniya Samubhai Rupabhai
|
1123003WL033499
|
Muniya Samubhai Rupabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2023
|
|
1540607590
|
|
Muniya Samubhai Rupabhai
|
()
|
377
|
Jhalod
|
GJ-23-003-020-001/1885807 (Ghensva)
|
1123003000NRG22080420221475686
|
09/05/2023
|
RUPABEN
|
1123003WL0067448
|
RUPABEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
13/05/2023
|
|
1540607640
|
|
RUPABEN
|
()
|
378
|
Jhalod
|
GJ-23-003-020-001/5596244 (Ghensva)
|
1123003000NRG22290820210891561
|
09/05/2023
|
LALIBEN
|
1123003WL033433
|
LALIBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Rejected
|
13/05/2023
|
|
1540607621
|
No Such Account
|
|
|
379
|
Jhalod
|
GJ-23-003-021-001/154 (Ghodiya)
|
1123003000NRG22290820210891563
|
09/05/2023
|
RAMLIBEN
|
1123003WL033434
|
RAMLIBEN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Rejected
|
13/05/2023
|
|
1540607644
|
No Such Account
|
|
|
380
|
Jhalod
|
GJ-23-003-021-001/154 (Ghodiya)
|
1123003000NRG22290820210891565
|
09/05/2023
|
RAMLIBEN
|
1123003WL033434
|
RAMLIBEN
|
00691
|
IPOS0000001
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607643
|
No Such Account
|
|
|
381
|
Jhalod
|
GJ-23-003-021-001/154 (Ghodiya)
|
1123003000NRG22290820210891564
|
09/05/2023
|
RAMSUBHAI
|
1123003WL033434
|
RAMSUBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Rejected
|
13/05/2023
|
|
1540607642
|
No Such Account
|
|
|
382
|
Jhalod
|
GJ-23-003-021-001/154 (Ghodiya)
|
1123003000NRG22290820210891562
|
09/05/2023
|
RAMSUBHAI
|
1123003WL033434
|
RAMSUBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607478
|
No Such Account
|
|
|
383
|
Jhalod
|
GJ-23-003-021-001/5595061 (Ghodiya)
|
1123003000NRG22290820210891566
|
09/05/2023
|
AD MALUBHAI PUNJABHAI
|
1123003WL033434
|
AD MALUBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Rejected
|
13/05/2023
|
|
1540607512
|
No Such Account
|
|
|
384
|
Jhalod
|
GJ-23-003-021-001/5595061 (Ghodiya)
|
1123003000NRG22260420221477506
|
09/05/2023
|
AD MALUBHAI PUNJABHAI
|
1123003WL0067786
|
AD MALUBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Rejected
|
13/05/2023
|
|
1540607618
|
No Such Account
|
|
|
385
|
Jhalod
|
GJ-23-003-021-001/56098885 (Ghodiya)
|
1123003000NRG22290820210891567
|
09/05/2023
|
NILESHBHAI
|
1123003WL033434
|
NILESHBHAI
|
00691
|
IPOS0000001
|
224
|
224
|
Rejected
|
13/05/2023
|
|
1540607650
|
No Such Account
|
|
|
386
|
Jhalod
|
GJ-23-003-021-001/56098885 (Ghodiya)
|
1123003000NRG22290820210891568
|
09/05/2023
|
NILESHBHAI
|
1123003WL033434
|
NILESHBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
13/05/2023
|
|
1540607466
|
No Such Account
|
|
|
387
|
Jhalod
|
GJ-23-003-023-001/5604857 (Gultora)
|
1123003000NRG22290820210891571
|
09/05/2023
|
TERSINH
|
1123003WL033435
|
TERSINH
|
00691
|
IPOS0000001
|
350
|
350
|
Rejected
|
13/05/2023
|
|
1540607622
|
No Such Account
|
|
|
388
|
Jhalod
|
GJ-23-003-023-001/5604903 (Gultora)
|
1123003000NRG22290820210891572
|
09/05/2023
|
BHAGATSINH SHURJIBHAI DAMOR
|
1123003WL033435
|
BHAGATSINH SHURJIBHAI DAMOR
|
00691
|
IPOS0000001
|
350
|
350
|
Rejected
|
13/05/2023
|
|
1540607615
|
No Such Account
|
|
|
389
|
Jhalod
|
GJ-23-003-023-001/5604933 (Gultora)
|
1123003000NRG22290820210891573
|
09/05/2023
|
KALMI BABLABHAI CHANDUBHAI
|
1123003WL033435
|
KALMI BABLABHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
350
|
350
|
Rejected
|
13/05/2023
|
|
1540607610
|
No Such Account
|
|
|
390
|
Jhalod
|
GJ-23-003-026-001/56106878 (Jafarpura)
|
1123003000NRG22290820210891577
|
09/05/2023
|
Bariya Valabhai Narsingbhai
|
1123003WL033437
|
Bariya Valabhai Narsingbhai
|
00691
|
IPOS0000001
|
3136
|
3136
|
Rejected
|
13/05/2023
|
|
1540607627
|
No Such Account
|
|
|
391
|
Jhalod
|
GJ-23-003-026-001/56106878 (Jafarpura)
|
1123003000NRG22290820210891578
|
09/05/2023
|
Bariya Valabhai Narsingbhai
|
1123003WL033437
|
Bariya Valabhai Narsingbhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Rejected
|
13/05/2023
|
|
1540607625
|
No Such Account
|
|
|
392
|
Jhalod
|
GJ-23-003-026-001/56106878 (Jafarpura)
|
1123003000NRG22290820210891579
|
09/05/2023
|
Bariya Valabhai Narsingbhai
|
1123003WL033437
|
Bariya Valabhai Narsingbhai
|
00691
|
IPOS0000001
|
2519
|
2519
|
Rejected
|
13/05/2023
|
|
1540607626
|
No Such Account
|
|
|
393
|
Jhalod
|
GJ-23-003-026-001/56106878 (Jafarpura)
|
1123003000NRG22290820210891580
|
09/05/2023
|
Bariya Valabhai Narsingbhai
|
1123003WL033437
|
Bariya Valabhai Narsingbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
13/05/2023
|
|
1540607628
|
No Such Account
|
|
|
394
|
Jhalod
|
GJ-23-003-026-001/56106878 (Jafarpura)
|
1123003000NRG22290820210891581
|
09/05/2023
|
Bariya Valabhai Narsingbhai
|
1123003WL033437
|
Bariya Valabhai Narsingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Rejected
|
13/05/2023
|
|
1540607629
|
No Such Account
|
|
|
395
|
Jhalod
|
GJ-23-003-029-001/559586519 (Kachumber)
|
1123003000NRG22020920210894465
|
09/05/2023
|
PRAVINBHAI
|
1123003WL033743
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
13/05/2023
|
|
1540607623
|
No Such Account
|
|
|
396
|
Jhalod
|
GJ-23-003-029-001/559586702 (Kachumber)
|
1123003000NRG22290820210891591
|
09/05/2023
|
PARMAR VIKASHBHAI VINODBHAI
|
1123003WL033438
|
PARMAR VIKASHBHAI VINODBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
13/05/2023
|
|
1540607519
|
|
PARMAR VIKASHBHAI VINODBHAI
|
()
|
397
|
Jhalod
|
GJ-23-003-030-001/559108147 (Kadval)
|
1123003000NRG22010920210893807
|
09/05/2023
|
BARIA VANKIBEN JITUBHAI
|
1123003WL033679
|
BARIA VANKIBEN JITUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Rejected
|
13/05/2023
|
|
1540607470
|
No Such Account
|
|
|
398
|
Jhalod
|
GJ-23-003-030-001/559108291 (Kadval)
|
1123003000NRG22010920210893808
|
09/05/2023
|
bariya jalabhai jhitharabhai
|
1123003WL033679
|
bariya jalabhai jhitharabhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Rejected
|
13/05/2023
|
|
1540607620
|
No Such Account
|
|
|
399
|
Jhalod
|
GJ-23-003-030-001/559108340 (Kadval)
|
1123003000NRG22010920210893809
|
09/05/2023
|
Valiben
|
1123003WL033679
|
Valiben
|
00691
|
IPOS0000001
|
1374
|
1374
|
Rejected
|
13/05/2023
|
|
1540607619
|
No Such Account
|
|
|
400
|
Jhalod
|
GJ-23-003-030-001/5591085149 (Kadval)
|
1123003000NRG22010920210893811
|
09/05/2023
|
KAILASHBHAI
|
1123003WL033679
|
KAILASHBHAI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Rejected
|
13/05/2023
|
|
1540607646
|
No Such Account
|
|
|
401
|
Jhalod
|
GJ-23-003-030-001/5591085323 (Kadval)
|
1123003000NRG22010920210893813
|
09/05/2023
|
Kantibhai
|
1123003WL033679
|
Kantibhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Rejected
|
13/05/2023
|
|
1540607647
|
No Such Account
|
|
|
402
|
Jhalod
|
GJ-23-003-032-001/590162547 (Kaligam (Gujar))
|
1123003000NRG22020920210894393
|
09/05/2023
|
Nileshbhai
|
1123003WL033733
|
Nileshbhai
|
00691
|
IPOS0000001
|
2464
|
2464
|
Rejected
|
13/05/2023
|
|
1540607614
|
No Such Account
|
|
|
403
|
Jhalod
|
GJ-23-003-033-001/560236485 (Kalimahudi puniya)
|
1123003000NRG22260420221477512
|
09/05/2023
|
mahes
|
1123003WL0067789
|
mahes
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
13/05/2023
|
|
1540607533
|
|
mahes
|
()
|
404
|
Jhalod
|
GJ-23-003-035-001/5602393 (Karath)
|
1123003000NRG22010920210893307
|
09/05/2023
|
RATHOD KAMLESHBHAI JAMALABHAI
|
1123003WL033639
|
RATHOD KAMLESHBHAI JAMALABHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Rejected
|
13/05/2023
|
|
1540607634
|
No Such Account
|
|
|
405
|
Jhalod
|
GJ-23-003-035-001/5602393 (Karath)
|
1123003000NRG22010920210893308
|
09/05/2023
|
RATHOD KAMLESHBHAI JAMALABHAI
|
1123003WL033639
|
RATHOD KAMLESHBHAI JAMALABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Rejected
|
13/05/2023
|
|
1540607635
|
No Such Account
|
|
|
406
|
Jhalod
|
GJ-23-003-036-001/55852367 (Kharsana)
|
1123003000NRG22310820210892096
|
09/05/2023
|
Damor Babubhai Shakarabhai
|
1123003WL033501
|
Damor Babubhai Shakarabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
13/05/2023
|
|
1540607513
|
No Such Account
|
|
|
407
|
Jhalod
|
GJ-23-003-036-001/5603251 (Kharsana)
|
1123003000NRG22310820210892097
|
09/05/2023
|
Sumitraben
|
1123003WL033501
|
Sumitraben
|
00691
|
IPOS0000001
|
2520
|
2520
|
Rejected
|
13/05/2023
|
|
1540607645
|
No Such Account
|
|
|
408
|
Jhalod
|
GJ-23-003-036-001/5603308 (Kharsana)
|
1123003000NRG22310820210892098
|
09/05/2023
|
DHIRA
|
1123003WL033501
|
DHIRA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1540607609
|
|
DHIRA
|
()
|
409
|
Jhalod
|
GJ-23-003-036-001/5610805 (Kharsana)
|
1123003000NRG22010920210893310
|
09/05/2023
|
Dindod Chandrikaben Dineshbhai
|
1123003WL033640
|
Dindod Chandrikaben Dineshbhai
|
00691
|
IPOS0000001
|
2912
|
2912
|
Rejected
|
13/05/2023
|
|
1540607469
|
No Such Account
|
|
|
410
|
Jhalod
|
GJ-23-003-036-001/5610809 (Kharsana)
|
1123003000NRG22310820210892099
|
09/05/2023
|
Dindod Samsubhai Valajibhai
|
1123003WL033501
|
Dindod Samsubhai Valajibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
13/05/2023
|
|
1540607641
|
No Such Account
|
|
|
411
|
Jhalod
|
GJ-23-003-037-001/1848171 (Kharvani)
|
1123003000NRG22290820210891598
|
09/05/2023
|
MINESHBHAI
|
1123003WL033440
|
MINESHBHAI
|
00691
|
IPOS0000001
|
2464
|
2464
|
Rejected
|
13/05/2023
|
|
1540607624
|
No Such Account
|
|
|
412
|
Jhalod
|
GJ-23-003-038-002/6040683 (Kheda)
|
1123003000NRG22080420221475983
|
09/05/2023
|
Garasiya Zaliben Lalabhai
|
1123003WL0067475
|
Garasiya Zaliben Lalabhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607479
|
|
Garasiya Zaliben Lalabhai
|
()
|
413
|
Jhalod
|
GJ-23-003-042-001/559108628 (Lilva Thakor)
|
1123003000NRG22120420221476181
|
09/05/2023
|
Bhabhor Ritaben Arvindbhai
|
1123003WL0067521
|
Bhabhor Ritaben Arvindbhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607608
|
|
Bhabhor Ritaben Arvindbhai
|
()
|
414
|
Jhalod
|
GJ-23-003-047-001/9978382068 (Mirakhedi)
|
1123003000NRG22020920210894394
|
09/05/2023
|
KATARA TANSINGBHAI TAJUBHAI
|
1123003WL033734
|
KATARA TANSINGBHAI TAJUBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607462
|
|
KATARA TANSINGBHAI TAJUBHAI
|
()
|
415
|
Jhalod
|
GJ-23-003-056-001/5588903423 (Parthampur)
|
1123003000NRG22010920210893318
|
09/05/2023
|
Bhabhor kesamabhai tersingbhai
|
1123003WL033642
|
Bhabhor kesamabhai tersingbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
13/05/2023
|
|
1540607540
|
|
Bhabhor kesamabhai tersingbhai
|
()
|
416
|
Jhalod
|
GJ-23-003-058-001/560322092 (Pethapur)
|
1123003000NRG22010920210893819
|
09/05/2023
|
kadubhai
|
1123003WL033682
|
kadubhai
|
00691
|
IPOS0000001
|
2688
|
2688
|
Rejected
|
13/05/2023
|
|
1540607467
|
No Such Account
|
|
|
417
|
Jhalod
|
GJ-23-003-058-001/560322092 (Pethapur)
|
1123003000NRG22010920210893820
|
09/05/2023
|
kadubhai
|
1123003WL033682
|
kadubhai
|
00691
|
IPOS0000001
|
700
|
700
|
Rejected
|
13/05/2023
|
|
1540607468
|
No Such Account
|
|
|
418
|
Jhalod
|
GJ-23-003-058-001/5693212243 (Pethapur)
|
1123003000NRG22120420221476201
|
09/05/2023
|
Parmar Sitaben Umeshbhai
|
1123003WL0067525
|
Parmar Sitaben Umeshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
13/05/2023
|
|
1540607481
|
|
Parmar Sitaben Umeshbhai
|
()
|
419
|
Jhalod
|
GJ-23-003-058-002/5603108 (Pethapur)
|
1123003000NRG22030920210898970
|
09/05/2023
|
Katara rasubhai
|
1123003WL034013
|
Katara rasubhai
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
13/05/2023
|
|
1540607602
|
|
Katara rasubhai
|
()
|
420
|
Jhalod
|
GJ-23-003-058-002/5603128 (Pethapur)
|
1123003000NRG22060920210906349
|
09/05/2023
|
PARBU
|
1123003WL034516
|
PARBU
|
00691
|
IPOS0000001
|
756
|
756
|
Rejected
|
13/05/2023
|
|
1540607648
|
No Such Account
|
|
|
421
|
Jhalod
|
GJ-23-003-058-002/5603191 (Pethapur)
|
1123003000NRG22030920210898971
|
09/05/2023
|
Handa Bhuriben Rasubhai
|
1123003WL034013
|
Handa Bhuriben Rasubhai
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
13/05/2023
|
|
1540607638
|
|
Handa Bhuriben Rasubhai
|
()
|
422
|
Jhalod
|
GJ-23-003-058-002/5603191 (Pethapur)
|
1123003000NRG22030920210898972
|
09/05/2023
|
Handa Bhuriben Rasubhai
|
1123003WL034013
|
Handa Bhuriben Rasubhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1540607639
|
|
Handa Bhuriben Rasubhai
|
()
|
423
|
Jhalod
|
GJ-23-003-058-002/5603191 (Pethapur)
|
1123003000NRG22030920210898973
|
09/05/2023
|
Handa Bhuriben Rasubhai
|
1123003WL034013
|
Handa Bhuriben Rasubhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607637
|
|
Handa Bhuriben Rasubhai
|
()
|
424
|
Jhalod
|
GJ-23-003-061-001/5591666 (Rajpur)
|
1123003000NRG22020920210894454
|
09/05/2023
|
BACHUBHAI
|
1123003WL033739
|
BACHUBHAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
13/05/2023
|
|
1540607591
|
|
BACHUBHAI
|
()
|
425
|
Jhalod
|
GJ-23-003-062-001/3206070222 (Raliyati Bhura)
|
1123003000NRG22060920210906344
|
09/05/2023
|
SAMUDIBEN
|
1123003WL034513
|
SAMUDIBEN
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540607605
|
|
SAMUDIBEN
|
()
|
426
|
Jhalod
|
GJ-23-003-062-002/5594995 (Raliyati Bhura)
|
1123003000NRG22121020210974495
|
09/05/2023
|
VALSING
|
1123003WL040166
|
VALSING
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
13/05/2023
|
|
1540607636
|
No Such Account
|
|
|
427
|
Jhalod
|
GJ-23-003-072-001/119 (Shankarpura)
|
1123003000NRG22010920210893382
|
09/05/2023
|
Damor indiraben
|
1123003WL033648
|
Damor indiraben
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
13/05/2023
|
|
1540607548
|
|
Damor indiraben
|
()
|
428
|
Jhalod
|
GJ-23-003-072-001/235 (Shankarpura)
|
1123003000NRG22010920210893383
|
09/05/2023
|
mukeshbhai
|
1123003WL033648
|
mukeshbhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607476
|
No Such Account
|
|
|
429
|
Jhalod
|
GJ-23-003-072-001/56097773 (Shankarpura)
|
1123003000NRG22060920210906158
|
09/05/2023
|
DAMOR ALAPABEN BHARAT
|
1123003WL034492
|
DAMOR ALAPABEN BHARAT
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/05/2023
|
|
1540607592
|
|
DAMOR ALAPABEN BHARAT
|
()
|
430
|
Jhalod
|
GJ-23-003-072-001/56097980 (Shankarpura)
|
1123003000NRG22010920210893384
|
09/05/2023
|
sursingbhai
|
1123003WL033648
|
sursingbhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Rejected
|
13/05/2023
|
|
1540607649
|
No Such Account
|
|
|
431
|
Jhalod
|
GJ-23-003-072-001/56098041 (Shankarpura)
|
1123003000NRG22010920210893377
|
09/05/2023
|
Damor BhantmatibenGaljibhai
|
1123003WL033648
|
Damor BhantmatibenGaljibhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607547
|
|
Damor BhantmatibenGaljibhai
|
()
|
432
|
Jhalod
|
GJ-23-003-072-001/56098041 (Shankarpura)
|
1123003000NRG22010920210893378
|
09/05/2023
|
Damor BhantmatibenGaljibhai
|
1123003WL033648
|
Damor BhantmatibenGaljibhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2023
|
|
1540607546
|
|
Damor BhantmatibenGaljibhai
|
()
|
433
|
Jhalod
|
GJ-23-003-072-001/56098041 (Shankarpura)
|
1123003000NRG22010920210893379
|
09/05/2023
|
Damor BhantmatibenGaljibhai
|
1123003WL033648
|
Damor BhantmatibenGaljibhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607545
|
|
Damor BhantmatibenGaljibhai
|
()
|
434
|
Jhalod
|
GJ-23-003-072-001/56098043 (Shankarpura)
|
1123003000NRG22010920210893380
|
09/05/2023
|
Damor Susilaben Ajaybhai
|
1123003WL033648
|
Damor Susilaben Ajaybhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607521
|
|
Damor Susilaben Ajaybhai
|
()
|
435
|
Jhalod
|
GJ-23-003-072-001/56098043 (Shankarpura)
|
1123003000NRG22010920210893381
|
09/05/2023
|
Damor Susilaben Ajaybhai
|
1123003WL033648
|
Damor Susilaben Ajaybhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607601
|
|
Damor Susilaben Ajaybhai
|
()
|
436
|
Jhalod
|
GJ-23-003-072-001/56098062 (Shankarpura)
|
1123003000NRG22010920210893386
|
09/05/2023
|
Damor Dhnrajbhai kanubhai
|
1123003WL033648
|
Damor Dhnrajbhai kanubhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607460
|
|
Damor Dhnrajbhai kanubhai
|
()
|
437
|
Jhalod
|
GJ-23-003-072-001/56098062 (Shankarpura)
|
1123003000NRG22130920210918565
|
09/05/2023
|
Damor Dhnrajbhai kanubhai
|
1123003WL035385
|
Damor Dhnrajbhai kanubhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607459
|
|
Damor Dhnrajbhai kanubhai
|
()
|
438
|
Jhalod
|
GJ-23-003-072-001/56098062 (Shankarpura)
|
1123003000NRG22130920210918566
|
09/05/2023
|
Damor Dhnrajbhai kanubhai
|
1123003WL035385
|
Damor Dhnrajbhai kanubhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540607458
|
|
Damor Dhnrajbhai kanubhai
|
()
|
439
|
Jhalod
|
GJ-23-003-072-001/56098140 (Shankarpura)
|
1123003000NRG22121020210974558
|
09/05/2023
|
Damor Sumitraben Dharubhai
|
1123003WL040182
|
Damor Sumitraben Dharubhai
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
13/05/2023
|
|
1540607606
|
|
Damor Sumitraben Dharubhai
|
()
|
440
|
Jhalod
|
GJ-23-003-073-001/1645665-A (Sharda)
|
1123003000NRG22170920210927923
|
09/05/2023
|
damor rasu kamji
|
1123003WL036123
|
damor rasu kamji
|
00691
|
IPOS0000001
|
100
|
100
|
Rejected
|
13/05/2023
|
|
1540607511
|
No Such Account
|
|
|
441
|
Jhalod
|
GJ-23-003-073-001/1645665-A (Sharda)
|
1123003000NRG22170920210927924
|
09/05/2023
|
damor rasu kamji
|
1123003WL036123
|
damor rasu kamji
|
00691
|
IPOS0000001
|
100
|
100
|
Rejected
|
13/05/2023
|
|
1540607510
|
No Such Account
|
|
|
442
|
Jhalod
|
GJ-23-003-073-001/48062040 (Sharda)
|
1123003000NRG22121020210974569
|
09/05/2023
|
mavi dilipbhai gangjibhai
|
1123003WL040185
|
mavi dilipbhai gangjibhai
|
00691
|
IPOS0000001
|
700
|
700
|
Rejected
|
13/05/2023
|
|
1540607514
|
No Such Account
|
|
|
443
|
Jhalod
|
GJ-23-003-077-002/559586606 (Tadhagola)
|
1123003000NRG22180420221477402
|
09/05/2023
|
NADUBEN R
|
1123003WL0067749
|
NADUBEN R
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1540607607
|
|
NADUBEN R
|
()
|
444
|
Jhalod
|
GJ-23-003-077-002/559987559 (Tadhagola)
|
1123003000NRG22270820210885842
|
09/05/2023
|
BARIYA RASLIBEN SAMUDABHAI
|
1123003WL033070
|
BARIYA RASLIBEN SAMUDABHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540607528
|
|
BARIYA RASLIBEN SAMUDABHAI
|
()
|
445
|
Jhalod
|
GJ-23-003-077-002/559987559 (Tadhagola)
|
1123003000NRG22270820210885840
|
09/05/2023
|
BARIYA RASLIBEN SAMUDABHAI
|
1123003WL033070
|
BARIYA RASLIBEN SAMUDABHAI
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
13/05/2023
|
|
1540607529
|
|
BARIYA RASLIBEN SAMUDABHAI
|
()
|
446
|
Jhalod
|
GJ-23-003-077-002/559987559 (Tadhagola)
|
1123003000NRG22270820210885841
|
09/05/2023
|
BARIYA RAYSINGBHAI SAMUDABHAI
|
1123003WL033070
|
BARIYA RAYSINGBHAI SAMUDABHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/05/2023
|
|
1540607504
|
|
BARIYA RAYSINGBHAI SAMUDABHAI
|
()
|
447
|
Jhalod
|
GJ-23-003-077-002/559987559 (Tadhagola)
|
1123003000NRG22270820210885839
|
09/05/2023
|
BARIYA RAYSINGBHAI SAMUDABHAI
|
1123003WL033070
|
BARIYA RAYSINGBHAI SAMUDABHAI
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
13/05/2023
|
|
1540607503
|
|
BARIYA RAYSINGBHAI SAMUDABHAI
|
()
|
448
|
Jhalod
|
GJ-23-003-079-001/1867239 (Thala (Limdi))
|
1123003000NRG22060920210906116
|
09/05/2023
|
AMALIYAR DINESHBHAI JITHABHAI
|
1123003WL034481
|
AMALIYAR DINESHBHAI JITHABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
13/05/2023
|
|
1540607630
|
No Such Account
|
|
|
449
|
Jhalod
|
GJ-23-003-079-001/5610756 (Thala (Limdi))
|
1123003000NRG22060920210906117
|
09/05/2023
|
AMALIYAR SAVITABEN DINESHBHAI
|
1123003WL034481
|
AMALIYAR SAVITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
13/05/2023
|
|
1540607631
|
No Such Account
|
|
|
450
|
Jhalod
|
GJ-23-003-079-001/5610756 (Thala (Limdi))
|
1123003000NRG22060920210906118
|
09/05/2023
|
AMALIYAR SAVITABEN DINESHBHAI
|
1123003WL034481
|
AMALIYAR SAVITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2688
|
2688
|
Rejected
|
13/05/2023
|
|
1540607509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198010
|
198010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1074250
|
1074250
|
|
|
|
|
|
|
|