|
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
|
VIRAMGAM
|
GJ-12-006-049-001/1684
(SHAHPUR )
|
1112006000NRG23170520220020605
|
17/05/2022
|
BHAMBHARIYA PRAVINBHAI SAVJIBHAI
|
1112006WL000881
|
BHAMBHARIYA PRAVINBHAI SAVJIBHAI
|
00032
|
UTIB0001661
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092434
|
|
BHAMBHARIYAPRAVINBHAISAVJIBHAI
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-049-001/1684
(SHAHPUR )
|
1112006000NRG23170520220020606
|
17/05/2022
|
BHAMBHARIYA PRAVINBHAI SAVJIBHAI
|
1112006WL000881
|
BHAMBHARIYA PRAVINBHAI SAVJIBHAI
|
00032
|
UTIB0001661
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092435
|
|
BHAMBHARIYAPRAVINBHAISAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-049-001/1040
(SHAHPUR )
|
1112006000NRG23170520220020525
|
17/05/2022
|
DALASHUKHBHAI
|
1112006WL000881
|
DALASHUKHBHAI
|
00045
|
BARB0DBVIRA
|
233
|
233
|
Rejected
|
02/06/2022
|
|
1877092237
|
No Such Account
|
|
|
|
4
|
VIRAMGAM
|
GJ-12-006-049-001/1160
(SHAHPUR )
|
1112006000NRG23170520220020527
|
17/05/2022
|
ARVINDBHAI KANTIBHAI BAVALIYA
|
1112006WL000881
|
ARVINDBHAI KANTIBHAI BAVALIYA
|
00045
|
BARB0DBVIRA
|
615
|
615
|
Processed
|
02/06/2022
|
|
1877092309
|
|
ARVINDBHAIKANTIBHAIBAVALIYA
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-049-001/1160
(SHAHPUR )
|
1112006000NRG23170520220020528
|
17/05/2022
|
ARVINDBHAI KANTIBHAI BAVALIYA
|
1112006WL000881
|
ARVINDBHAI KANTIBHAI BAVALIYA
|
00045
|
BARB0DBVIRA
|
615
|
615
|
Processed
|
02/06/2022
|
|
1877092310
|
|
ARVINDBHAIKANTIBHAIBAVALIYA
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-049-001/1160
(SHAHPUR )
|
1112006000NRG23170520220020529
|
17/05/2022
|
ARVINDBHAI KANTIBHAI BAVALIYA
|
1112006WL000881
|
ARVINDBHAI KANTIBHAI BAVALIYA
|
00045
|
BARB0DBVIRA
|
615
|
615
|
Processed
|
02/06/2022
|
|
1877092311
|
|
ARVINDBHAIKANTIBHAIBAVALIYA
|
()
|
|
7
|
VIRAMGAM
|
GJ-12-006-049-001/1163
(SHAHPUR )
|
1112006000NRG23170520220020530
|
17/05/2022
|
BAVALBHAI KAVABHAI
|
1112006WL000881
|
BAVALBHAI KAVABHAI
|
00045
|
BARB0DBVIRA
|
980
|
980
|
Rejected
|
02/06/2022
|
|
1877092251
|
No Such Account
|
|
|
|
8
|
VIRAMGAM
|
GJ-12-006-049-001/1253
(SHAHPUR )
|
1112006000NRG23170520220020531
|
17/05/2022
|
NARAYANBHAI
|
1112006WL000881
|
NARAYANBHAI
|
00045
|
BARB0DBVIRA
|
615
|
615
|
Rejected
|
02/06/2022
|
|
1877092252
|
No Such Account
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-049-001/1385
(SHAHPUR )
|
1112006000NRG23170520220020541
|
17/05/2022
|
KO PATEL VAJUBHAI VAGHABHAI
|
1112006WL000881
|
KO PATEL VAJUBHAI VAGHABHAI
|
00045
|
BARB0DBVIRA
|
820
|
820
|
Processed
|
02/06/2022
|
|
1877092306
|
|
KOPATELVAJUBHAIVAGHABHAI
|
()
|
|
10
|
VIRAMGAM
|
GJ-12-006-049-001/1386
(SHAHPUR )
|
1112006000NRG23170520220020543
|
17/05/2022
|
RUKHIBEN
|
1112006WL000881
|
RUKHIBEN
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
02/06/2022
|
|
1877092365
|
|
RUKHIBEN
|
()
|
|
11
|
VIRAMGAM
|
GJ-12-006-049-001/1386
(SHAHPUR )
|
1112006000NRG23170520220020542
|
17/05/2022
|
SHANTIBHAI VALJIBHAI
|
1112006WL000881
|
SHANTIBHAI VALJIBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Rejected
|
02/06/2022
|
|
1877092253
|
No Such Account
|
|
|
|
12
|
VIRAMGAM
|
GJ-12-006-049-001/1405
(SHAHPUR )
|
1112006000NRG23170520220020547
|
17/05/2022
|
BHAMBHARIYA DHARSHIBHAI MANSANGBHAI
|
1112006WL000881
|
BHAMBHARIYA DHARSHIBHAI MANSANGBHAI
|
00045
|
BARB0DBVIRA
|
280
|
280
|
Processed
|
02/06/2022
|
|
1877092281
|
|
BHAMBHARIYADHARSHIBHAIMANSANGBHAI
|
()
|
|
13
|
VIRAMGAM
|
GJ-12-006-049-001/1405
(SHAHPUR )
|
1112006000NRG23170520220020546
|
17/05/2022
|
BHAMBHARIYA RAJUBHAI DHARSHIBHAI
|
1112006WL000881
|
BHAMBHARIYA RAJUBHAI DHARSHIBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
02/06/2022
|
|
1877092303
|
|
BHAMBHARIYARAJUBHAIDHARSHIBHAI
|
()
|
|
14
|
VIRAMGAM
|
GJ-12-006-049-001/1405
(SHAHPUR )
|
1112006000NRG23170520220020545
|
17/05/2022
|
DHARSHIBHAI MANSANGBHAI
|
1112006WL000881
|
DHARSHIBHAI MANSANGBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
02/06/2022
|
|
1877092282
|
|
DHARSHIBHAIMANSANGBHAI
|
()
|
|
15
|
VIRAMGAM
|
GJ-12-006-049-001/1407
(SHAHPUR )
|
1112006000NRG23170520220020549
|
17/05/2022
|
KUMARKHANIYA PRAHLADBHAI BHAICHANDBHAI
|
1112006WL000881
|
KUMARKHANIYA PRAHLADBHAI BHAICHANDBHAI
|
00045
|
BARB0DBVIRA
|
924
|
924
|
Processed
|
02/06/2022
|
|
1877092358
|
|
KUMARKHANIYAPRAHLADBHAIBHAICHANDBHAI
|
()
|
|
16
|
VIRAMGAM
|
GJ-12-006-049-001/1410
(SHAHPUR )
|
1112006000NRG23170520220020550
|
17/05/2022
|
NAVGHANBHAI SOMABHAI
|
1112006WL000881
|
NAVGHANBHAI SOMABHAI
|
00045
|
BARB0DBVIRA
|
684
|
684
|
Rejected
|
02/06/2022
|
|
1877092235
|
No Such Account
|
|
|
|
17
|
VIRAMGAM
|
GJ-12-006-049-001/1410
(SHAHPUR )
|
1112006000NRG23170520220020551
|
17/05/2022
|
NAVGHANBHAI SOMABHAI
|
1112006WL000881
|
NAVGHANBHAI SOMABHAI
|
00045
|
BARB0DBVIRA
|
684
|
684
|
Rejected
|
02/06/2022
|
|
1877092236
|
No Such Account
|
|
|
|
18
|
VIRAMGAM
|
GJ-12-006-049-001/1412
(SHAHPUR )
|
1112006000NRG23170520220020552
|
17/05/2022
|
KO PATEL RAMESHBHAI ISHAVERBHAI
|
1112006WL000881
|
KO PATEL RAMESHBHAI ISHAVERBHAI
|
00045
|
BARB0DBVIRA
|
820
|
820
|
Processed
|
02/06/2022
|
|
1877092312
|
|
KOPATELRAMESHBHAIISHAVERBHAI
|
()
|
|
19
|
VIRAMGAM
|
GJ-12-006-049-001/1608
(SHAHPUR )
|
1112006000NRG23170520220020557
|
17/05/2022
|
RAHULBHAI PREMJIBHAI DHALVANIYA
|
1112006WL000881
|
RAHULBHAI PREMJIBHAI DHALVANIYA
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092357
|
|
RAHULBHAIPREMJIBHAIDHALVANIYA
|
()
|
|
20
|
VIRAMGAM
|
GJ-12-006-049-001/1609
(SHAHPUR )
|
1112006000NRG23170520220020559
|
17/05/2022
|
PRAHLADBHAI GORDHANBHAI KOLIPATEL
|
1112006WL000881
|
PRAHLADBHAI GORDHANBHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877092400
|
|
PRAHLADBHAIGORDHANBHAIKOLIPATEL
|
()
|
|
21
|
VIRAMGAM
|
GJ-12-006-049-001/1609
(SHAHPUR )
|
1112006000NRG23170520220020560
|
17/05/2022
|
PRAHLADBHAI GORDHANBHAI KOLIPATEL
|
1112006WL000881
|
PRAHLADBHAI GORDHANBHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
1117
|
1117
|
Processed
|
02/06/2022
|
|
1877092401
|
|
PRAHLADBHAIGORDHANBHAIKOLIPATEL
|
()
|
|
22
|
VIRAMGAM
|
GJ-12-006-049-001/1615
(SHAHPUR )
|
1112006000NRG23170520220020561
|
17/05/2022
|
BABUBHAI BHOPABHAI KOLIPATEL
|
1112006WL000881
|
BABUBHAI BHOPABHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
1117
|
1117
|
Rejected
|
02/06/2022
|
|
1877092254
|
No Such Account
|
|
|
|
23
|
VIRAMGAM
|
GJ-12-006-049-001/1616
(SHAHPUR )
|
1112006000NRG23170520220020563
|
17/05/2022
|
RAVIRAMBHAI
|
1112006WL000881
|
RAVIRAMBHAI
|
00045
|
BARB0DBVIRA
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1877092381
|
|
RAVIRAMBHAI
|
()
|
|
24
|
VIRAMGAM
|
GJ-12-006-049-001/1617
(SHAHPUR )
|
1112006000NRG23170520220020564
|
17/05/2022
|
BHARTIBEN SANJAYBHAI KUMARKHANIYA
|
1112006WL000881
|
BHARTIBEN SANJAYBHAI KUMARKHANIYA
|
00045
|
BARB0DBVIRA
|
836
|
836
|
Processed
|
02/06/2022
|
|
1877092308
|
|
BHARTIBENSANJAYBHAIKUMARKHANIYA
|
()
|
|
25
|
VIRAMGAM
|
GJ-12-006-049-001/1618
(SHAHPUR )
|
1112006000NRG23170520220020565
|
17/05/2022
|
PRAHALADBHAI GEMARBHAI KATHECHIYA
|
1112006WL000881
|
PRAHALADBHAI GEMARBHAI KATHECHIYA
|
00045
|
BARB0DBVIRA
|
980
|
980
|
Rejected
|
02/06/2022
|
|
1877092255
|
No Such Account
|
|
|
|
26
|
VIRAMGAM
|
GJ-12-006-049-001/1622
(SHAHPUR )
|
1112006000NRG23170520220020570
|
17/05/2022
|
KIRANBHAI SUKHDEVBHAI
|
1112006WL000881
|
KIRANBHAI SUKHDEVBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092301
|
No Such Account
|
|
|
|
27
|
VIRAMGAM
|
GJ-12-006-049-001/1622
(SHAHPUR )
|
1112006000NRG23170520220020568
|
17/05/2022
|
KIRANBHAI SUKHDEVBHAI
|
1112006WL000881
|
KIRANBHAI SUKHDEVBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092300
|
No Such Account
|
|
|
|
28
|
VIRAMGAM
|
GJ-12-006-049-001/1622
(SHAHPUR )
|
1112006000NRG23170520220020569
|
17/05/2022
|
SUKHDEVBHAI AMARSHIBHAI KOLIPATEL
|
1112006WL000881
|
SUKHDEVBHAI AMARSHIBHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092288
|
|
SUKHDEVBHAIAMARSHIBHAIKOLIPATEL
|
()
|
|
29
|
VIRAMGAM
|
GJ-12-006-049-001/1622
(SHAHPUR )
|
1112006000NRG23170520220020567
|
17/05/2022
|
SUKHDEVBHAI AMARSHIBHAI KOLIPATEL
|
1112006WL000881
|
SUKHDEVBHAI AMARSHIBHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092287
|
|
SUKHDEVBHAIAMARSHIBHAIKOLIPATEL
|
()
|
|
30
|
VIRAMGAM
|
GJ-12-006-049-001/1623
(SHAHPUR )
|
1112006000NRG23170520220020571
|
17/05/2022
|
KATHECHIYA SAHDEVBHAI DHANJIBHAI
|
1112006WL000881
|
KATHECHIYA SAHDEVBHAI DHANJIBHAI
|
00045
|
BARB0DBVIRA
|
908
|
908
|
Processed
|
02/06/2022
|
|
1877092398
|
|
KATHECHIYASAHDEVBHAIDHANJIBHAI
|
()
|
|
31
|
VIRAMGAM
|
GJ-12-006-049-001/1623
(SHAHPUR )
|
1112006000NRG23170520220020572
|
17/05/2022
|
KATHECHIYA SAHDEVBHAI DHANJIBHAI
|
1112006WL000881
|
KATHECHIYA SAHDEVBHAI DHANJIBHAI
|
00045
|
BARB0DBVIRA
|
908
|
908
|
Processed
|
02/06/2022
|
|
1877092399
|
|
KATHECHIYASAHDEVBHAIDHANJIBHAI
|
()
|
|
32
|
VIRAMGAM
|
GJ-12-006-049-001/1632-A
(SHAHPUR )
|
1112006000NRG23170520220020573
|
17/05/2022
|
JORUBHAI GEMARBHAI
|
1112006WL000881
|
JORUBHAI GEMARBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092390
|
|
JORUBHAIGEMARBHAI
|
()
|
|
33
|
VIRAMGAM
|
GJ-12-006-049-001/1632-A
(SHAHPUR )
|
1112006000NRG23170520220020574
|
17/05/2022
|
JORUBHAI GEMARBHAI
|
1112006WL000881
|
JORUBHAI GEMARBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092391
|
|
JORUBHAIGEMARBHAI
|
()
|
|
34
|
VIRAMGAM
|
GJ-12-006-049-001/1634-A
(SHAHPUR )
|
1112006000NRG23170520220020577
|
17/05/2022
|
PRAHLADBHAI BHAIRAMBHAI
|
1112006WL000881
|
PRAHLADBHAI BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
980
|
980
|
Processed
|
02/06/2022
|
|
1877092389
|
|
PRAHLADBHAIBHAIRAMBHAI
|
()
|
|
35
|
VIRAMGAM
|
GJ-12-006-049-001/1635
(SHAHPUR )
|
1112006000NRG23170520220020579
|
17/05/2022
|
BHOPABHAI GORDHANBHAI
|
1112006WL000881
|
BHOPABHAI GORDHANBHAI
|
00045
|
BARB0DBVIRA
|
884
|
884
|
Rejected
|
02/06/2022
|
|
1877092228
|
No Such Account
|
|
|
|
36
|
VIRAMGAM
|
GJ-12-006-049-001/1654
(SHAHPUR )
|
1112006000NRG23170520220020587
|
17/05/2022
|
SAVITABEN SOMABHAI
|
1112006WL000881
|
SAVITABEN SOMABHAI
|
00045
|
BARB0DBVIRA
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877092406
|
|
SAVITABENSOMABHAI
|
()
|
|
37
|
VIRAMGAM
|
GJ-12-006-049-001/1654
(SHAHPUR )
|
1112006000NRG23170520220020586
|
17/05/2022
|
SOMABHAI MOHANBHAI
|
1112006WL000881
|
SOMABHAI MOHANBHAI
|
00045
|
BARB0DBVIRA
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877092359
|
|
SOMABHAIMOHANBHAI
|
()
|
|
38
|
VIRAMGAM
|
GJ-12-006-049-001/1656
(SHAHPUR )
|
1112006000NRG23170520220020589
|
17/05/2022
|
BAVALBHAI VIRAJIBHAI
|
1112006WL000881
|
BAVALBHAI VIRAJIBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092315
|
|
BAVALBHAIVIRAJIBHAI
|
()
|
|
39
|
VIRAMGAM
|
GJ-12-006-049-001/1656
(SHAHPUR )
|
1112006000NRG23170520220020590
|
17/05/2022
|
BAVALBHAI VIRAJIBHAI
|
1112006WL000881
|
BAVALBHAI VIRAJIBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092316
|
|
BAVALBHAIVIRAJIBHAI
|
()
|
|
40
|
VIRAMGAM
|
GJ-12-006-049-001/1680
(SHAHPUR )
|
1112006000NRG23170520220020596
|
17/05/2022
|
KATHECHIYA JAYESHBHAI MELABHAI
|
1112006WL000881
|
KATHECHIYA JAYESHBHAI MELABHAI
|
00045
|
BARB0DBVIRA
|
980
|
980
|
Rejected
|
02/06/2022
|
|
1877092229
|
No Such Account
|
|
|
|
41
|
VIRAMGAM
|
GJ-12-006-049-001/1680
(SHAHPUR )
|
1112006000NRG23170520220020597
|
17/05/2022
|
KATHECHIYA JAYESHBHAI MELABHAI
|
1112006WL000881
|
KATHECHIYA JAYESHBHAI MELABHAI
|
00045
|
BARB0DBVIRA
|
980
|
980
|
Rejected
|
02/06/2022
|
|
1877092230
|
No Such Account
|
|
|
|
42
|
VIRAMGAM
|
GJ-12-006-049-001/1680
(SHAHPUR )
|
1112006000NRG23170520220020598
|
17/05/2022
|
KATHECHIYA JAYESHBHAI MELABHAI
|
1112006WL000881
|
KATHECHIYA JAYESHBHAI MELABHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092231
|
No Such Account
|
|
|
|
43
|
VIRAMGAM
|
GJ-12-006-049-001/1680
(SHAHPUR )
|
1112006000NRG23170520220020599
|
17/05/2022
|
KATHECHIYA JAYESHBHAI MELABHAI
|
1112006WL000881
|
KATHECHIYA JAYESHBHAI MELABHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092232
|
No Such Account
|
|
|
|
44
|
VIRAMGAM
|
GJ-12-006-049-001/1682
(SHAHPUR )
|
1112006000NRG23170520220020603
|
17/05/2022
|
BHAMBHARIYA BHAKTIRAMBHAI GORDHANBHAI
|
1112006WL000881
|
BHAMBHARIYA BHAKTIRAMBHAI GORDHANBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092233
|
No Such Account
|
|
|
|
45
|
VIRAMGAM
|
GJ-12-006-049-001/1682
(SHAHPUR )
|
1112006000NRG23170520220020604
|
17/05/2022
|
BHAMBHARIYA BHAKTIRAMBHAI GORDHANBHAI
|
1112006WL000881
|
BHAMBHARIYA BHAKTIRAMBHAI GORDHANBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092234
|
No Such Account
|
|
|
|
46
|
VIRAMGAM
|
GJ-12-006-049-001/1685
(SHAHPUR )
|
1112006000NRG23170520220020607
|
17/05/2022
|
KATHECHIYA BHARATBHAI MATHURBHAI
|
1112006WL000881
|
KATHECHIYA BHARATBHAI MATHURBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092404
|
|
KATHECHIYABHARATBHAIMATHURBHAI
|
()
|
|
47
|
VIRAMGAM
|
GJ-12-006-049-001/1685
(SHAHPUR )
|
1112006000NRG23170520220020608
|
17/05/2022
|
KATHECHIYA BHARATBHAI MATHURBHAI
|
1112006WL000881
|
KATHECHIYA BHARATBHAI MATHURBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092405
|
|
KATHECHIYABHARATBHAIMATHURBHAI
|
()
|
|
48
|
VIRAMGAM
|
GJ-12-006-049-001/185
(SHAHPUR )
|
1112006000NRG23170520220020610
|
17/05/2022
|
HITESHBHAI
|
1112006WL000881
|
HITESHBHAI
|
00045
|
BARB0DBVIRA
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877092302
|
|
HITESHBHAI
|
()
|
|
49
|
VIRAMGAM
|
GJ-12-006-049-001/190
(SHAHPUR )
|
1112006000NRG23170520220020612
|
17/05/2022
|
HARIBHAI
|
1112006WL000881
|
HARIBHAI
|
00045
|
BARB0DBVIRA
|
1175
|
1175
|
Rejected
|
02/06/2022
|
|
1877092256
|
No Such Account
|
|
|
|
50
|
VIRAMGAM
|
GJ-12-006-049-001/209
(SHAHPUR )
|
1112006000NRG23170520220020615
|
17/05/2022
|
MUKESHBHAI
|
1112006WL000881
|
MUKESHBHAI
|
00045
|
BARB0DBVIRA
|
1005
|
1005
|
Rejected
|
02/06/2022
|
|
1877092257
|
No Such Account
|
|
|
|
51
|
VIRAMGAM
|
GJ-12-006-049-001/276
(SHAHPUR )
|
1112006000NRG23170520220020618
|
17/05/2022
|
BALDEVBHAI VAGHABHAI
|
1112006WL000881
|
BALDEVBHAI VAGHABHAI
|
00045
|
BARB0DBVIRA
|
728
|
728
|
Processed
|
02/06/2022
|
|
1877092360
|
|
BALDEVBHAIVAGHABHAI
|
()
|
|
52
|
VIRAMGAM
|
GJ-12-006-049-001/277
(SHAHPUR )
|
1112006000NRG23170520220020619
|
17/05/2022
|
TINUBEN
|
1112006WL000881
|
TINUBEN
|
00045
|
BARB0DBVIRA
|
1533
|
1533
|
Rejected
|
02/06/2022
|
|
1877092238
|
No Such Account
|
|
|
|
53
|
VIRAMGAM
|
GJ-12-006-049-001/280
(SHAHPUR )
|
1112006000NRG23170520220020620
|
17/05/2022
|
KOLIPATEL PRAHLADBHAI VALJIBHAI
|
1112006WL000881
|
KOLIPATEL PRAHLADBHAI VALJIBHAI
|
00045
|
BARB0DBVIRA
|
884
|
884
|
Rejected
|
02/06/2022
|
|
1877092258
|
No Such Account
|
|
|
|
54
|
VIRAMGAM
|
GJ-12-006-049-001/288
(SHAHPUR )
|
1112006000NRG23170520220020623
|
17/05/2022
|
RAMJIBHAI
|
1112006WL000881
|
RAMJIBHAI
|
00045
|
BARB0DBVIRA
|
838
|
838
|
Rejected
|
02/06/2022
|
|
1877092259
|
No Such Account
|
|
|
|
55
|
VIRAMGAM
|
GJ-12-006-049-001/289
(SHAHPUR )
|
1112006000NRG23170520220020624
|
17/05/2022
|
PREMJIBHAI
|
1112006WL000881
|
PREMJIBHAI
|
00045
|
BARB0DBVIRA
|
838
|
838
|
Processed
|
02/06/2022
|
|
1877092284
|
|
PREMJIBHAI
|
()
|
|
56
|
VIRAMGAM
|
GJ-12-006-049-001/289
(SHAHPUR )
|
1112006000NRG23170520220020625
|
17/05/2022
|
PREMJIBHAI
|
1112006WL000881
|
PREMJIBHAI
|
00045
|
BARB0DBVIRA
|
838
|
838
|
Processed
|
02/06/2022
|
|
1877092285
|
|
PREMJIBHAI
|
()
|
|
57
|
VIRAMGAM
|
GJ-12-006-049-001/291
(SHAHPUR )
|
1112006000NRG23170520220020627
|
17/05/2022
|
BHARATBHAI
|
1112006WL000881
|
BHARATBHAI
|
00045
|
BARB0DBVIRA
|
1302
|
1302
|
Rejected
|
02/06/2022
|
|
1877092239
|
No Such Account
|
|
|
|
58
|
VIRAMGAM
|
GJ-12-006-049-001/293
(SHAHPUR )
|
1112006000NRG23170520220020629
|
17/05/2022
|
KADHECHIYA LABHUBHAI DEVSHIBHAI
|
1112006WL000881
|
KADHECHIYA LABHUBHAI DEVSHIBHAI
|
00045
|
BARB0DBVIRA
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
1877092273
|
|
KADHECHIYALABHUBHAIDEVSHIBHAI
|
()
|
|
59
|
VIRAMGAM
|
GJ-12-006-049-001/295
(SHAHPUR )
|
1112006000NRG23170520220020631
|
17/05/2022
|
VINUBEN
|
1112006WL000881
|
VINUBEN
|
00045
|
BARB0DBVIRA
|
1070
|
1070
|
Rejected
|
02/06/2022
|
|
1877092240
|
No Such Account
|
|
|
|
60
|
VIRAMGAM
|
GJ-12-006-049-001/295
(SHAHPUR )
|
1112006000NRG23170520220020633
|
17/05/2022
|
VINUBEN
|
1112006WL000881
|
VINUBEN
|
00045
|
BARB0DBVIRA
|
1070
|
1070
|
Rejected
|
02/06/2022
|
|
1877092241
|
No Such Account
|
|
|
|
61
|
VIRAMGAM
|
GJ-12-006-049-001/300
(SHAHPUR )
|
1112006000NRG23170520220020634
|
17/05/2022
|
CHELABHAI
|
1112006WL000881
|
CHELABHAI
|
00045
|
BARB0DBVIRA
|
1065
|
1065
|
Rejected
|
02/06/2022
|
|
1877092260
|
No Such Account
|
|
|
|
62
|
VIRAMGAM
|
GJ-12-006-049-001/307
(SHAHPUR )
|
1112006000NRG23170520220020637
|
17/05/2022
|
MADHABHAI
|
1112006WL000881
|
MADHABHAI
|
00045
|
BARB0DBVIRA
|
970
|
970
|
Processed
|
02/06/2022
|
|
1877092314
|
|
MADHABHAI
|
()
|
|
63
|
VIRAMGAM
|
GJ-12-006-049-001/310
(SHAHPUR )
|
1112006000NRG23170520220020640
|
17/05/2022
|
SUBHADRABEN SURSHBHAI KOLIPATEL
|
1112006WL000881
|
SUBHADRABEN SURSHBHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
1877092317
|
|
SUBHADRABENSURSHBHAIKOLIPATEL
|
()
|
|
64
|
VIRAMGAM
|
GJ-12-006-049-001/314
(SHAHPUR )
|
1112006000NRG23170520220020646
|
17/05/2022
|
RATABHAI
|
1112006WL000881
|
RATABHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092242
|
No Such Account
|
|
|
|
65
|
VIRAMGAM
|
GJ-12-006-049-001/315
(SHAHPUR )
|
1112006000NRG23170520220020649
|
17/05/2022
|
BHAIRAMBHAI
|
1112006WL000881
|
BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092369
|
|
BHAIRAMBHAI
|
()
|
|
66
|
VIRAMGAM
|
GJ-12-006-049-001/315
(SHAHPUR )
|
1112006000NRG23170520220020650
|
17/05/2022
|
BHAIRAMBHAI
|
1112006WL000881
|
BHAIRAMBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092362
|
|
BHAIRAMBHAI
|
()
|
|
67
|
VIRAMGAM
|
GJ-12-006-049-001/321
(SHAHPUR )
|
1112006000NRG23170520220020651
|
17/05/2022
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
1112006WL000881
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
00045
|
BARB0DBVIRA
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1877092280
|
|
BHAVUBHAIVIRAJIBHAIBHAMBHARIYA
|
()
|
|
68
|
VIRAMGAM
|
GJ-12-006-049-001/321
(SHAHPUR )
|
1112006000NRG23170520220020652
|
17/05/2022
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
1112006WL000881
|
BHAVUBHAI VIRAJIBHAI BHAMBHARIYA
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092261
|
No Such Account
|
|
|
|
69
|
VIRAMGAM
|
GJ-12-006-049-001/321
(SHAHPUR )
|
1112006000NRG23170520220020654
|
17/05/2022
|
KANUBEN VIRJIBHAI
|
1112006WL000881
|
KANUBEN VIRJIBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092243
|
No Such Account
|
|
|
|
70
|
VIRAMGAM
|
GJ-12-006-049-001/321
(SHAHPUR )
|
1112006000NRG23170520220020653
|
17/05/2022
|
KIRANBHAI
|
1112006WL000881
|
KIRANBHAI
|
00045
|
BARB0DBVIRA
|
1105
|
1105
|
Processed
|
02/06/2022
|
|
1877092382
|
|
KIRANBHAI
|
()
|
|
71
|
VIRAMGAM
|
GJ-12-006-049-001/333
(SHAHPUR )
|
1112006000NRG23170520220020656
|
17/05/2022
|
SAVITABEN
|
1112006WL000881
|
SAVITABEN
|
00045
|
BARB0DBVIRA
|
1302
|
1302
|
Rejected
|
02/06/2022
|
|
1877092244
|
No Such Account
|
|
|
|
72
|
VIRAMGAM
|
GJ-12-006-049-001/339
(SHAHPUR )
|
1112006000NRG23170520220020659
|
17/05/2022
|
RAHULBHAI DHIRUBHAI VANTUKIYA
|
1112006WL000881
|
RAHULBHAI DHIRUBHAI VANTUKIYA
|
00045
|
BARB0DBVIRA
|
856
|
856
|
Processed
|
02/06/2022
|
|
1877092403
|
|
RAHULBHAIDHIRUBHAIVANTUKIYA
|
()
|
|
73
|
VIRAMGAM
|
GJ-12-006-049-001/345
(SHAHPUR )
|
1112006000NRG23170520220020663
|
17/05/2022
|
RAMAJIBHAI
|
1112006WL000881
|
RAMAJIBHAI
|
00045
|
BARB0DBVIRA
|
1117
|
1117
|
Processed
|
02/06/2022
|
|
1877092286
|
|
RAMAJIBHAI
|
()
|
|
74
|
VIRAMGAM
|
GJ-12-006-049-001/350
(SHAHPUR )
|
1112006000NRG23170520220020667
|
17/05/2022
|
JERAMBHAI RAVAJIBHAI PRAJAPATI
|
1112006WL000881
|
JERAMBHAI RAVAJIBHAI PRAJAPATI
|
00045
|
BARB0DBVIRA
|
868
|
868
|
Rejected
|
02/06/2022
|
|
1877092262
|
No Such Account
|
|
|
|
75
|
VIRAMGAM
|
GJ-12-006-049-001/354
(SHAHPUR )
|
1112006000NRG23170520220020669
|
17/05/2022
|
SITABEN GORDHANBHAI BHABHRIYA
|
1112006WL000881
|
SITABEN GORDHANBHAI BHABHRIYA
|
00045
|
BARB0DBVIRA
|
1117
|
1117
|
Processed
|
02/06/2022
|
|
1877092283
|
|
SITABENGORDHANBHAIBHABHRIYA
|
()
|
|
76
|
VIRAMGAM
|
GJ-12-006-049-001/369
(SHAHPUR )
|
1112006000NRG23170520220020670
|
17/05/2022
|
ISHAVARBHAI
|
1112006WL000881
|
ISHAVARBHAI
|
00045
|
BARB0DBVIRA
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1877092402
|
|
ISHAVARBHAI
|
()
|
|
77
|
VIRAMGAM
|
GJ-12-006-049-001/374
(SHAHPUR )
|
1112006000NRG23170520220020674
|
17/05/2022
|
MAHADEVBHAI
|
1112006WL000881
|
MAHADEVBHAI
|
00045
|
BARB0DBVIRA
|
448
|
448
|
Processed
|
02/06/2022
|
|
1877092278
|
|
MAHADEVBHAI
|
()
|
|
78
|
VIRAMGAM
|
GJ-12-006-049-001/376
(SHAHPUR )
|
1112006000NRG23170520220020675
|
17/05/2022
|
GITABEN JIVANBHAI
|
1112006WL000881
|
GITABEN JIVANBHAI
|
00045
|
BARB0DBVIRA
|
896
|
896
|
Rejected
|
02/06/2022
|
|
1877092245
|
No Such Account
|
|
|
|
79
|
VIRAMGAM
|
GJ-12-006-049-001/376
(SHAHPUR )
|
1112006000NRG23170520220020676
|
17/05/2022
|
GITABEN JIVANBHAI
|
1112006WL000881
|
GITABEN JIVANBHAI
|
00045
|
BARB0DBVIRA
|
896
|
896
|
Rejected
|
02/06/2022
|
|
1877092246
|
No Such Account
|
|
|
|
80
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG23170520220020678
|
17/05/2022
|
BENABEN
|
1112006WL000881
|
BENABEN
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092289
|
|
BENABEN
|
()
|
|
81
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG23170520220020679
|
17/05/2022
|
KALUBHAI
|
1112006WL000881
|
KALUBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Rejected
|
02/06/2022
|
|
1877092263
|
No Such Account
|
|
|
|
82
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG23170520220020683
|
17/05/2022
|
KOLIPATEL NAVGHANBHAI KALUBHAI
|
1112006WL000881
|
KOLIPATEL NAVGHANBHAI KALUBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Rejected
|
02/06/2022
|
|
1877092264
|
No Such Account
|
|
|
|
83
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG23170520220020681
|
17/05/2022
|
PINTUBEN AJITBHAI BAVALIYA
|
1112006WL000881
|
PINTUBEN AJITBHAI BAVALIYA
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
02/06/2022
|
|
1877092387
|
|
PINTUBENAJITBHAIBAVALIYA
|
()
|
|
84
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG23170520220020682
|
17/05/2022
|
PINTUBEN AJITBHAI BAVALIYA
|
1112006WL000881
|
PINTUBEN AJITBHAI BAVALIYA
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092388
|
|
PINTUBENAJITBHAIBAVALIYA
|
()
|
|
85
|
VIRAMGAM
|
GJ-12-006-049-001/383
(SHAHPUR )
|
1112006000NRG23170520220020686
|
17/05/2022
|
MANASHUKHBHAI
|
1112006WL000881
|
MANASHUKHBHAI
|
00045
|
BARB0DBVIRA
|
970
|
970
|
Rejected
|
02/06/2022
|
|
1877092265
|
No Such Account
|
|
|
|
86
|
VIRAMGAM
|
GJ-12-006-049-001/383
(SHAHPUR )
|
1112006000NRG23170520220020687
|
17/05/2022
|
MANASHUKHBHAI
|
1112006WL000881
|
MANASHUKHBHAI
|
00045
|
BARB0DBVIRA
|
970
|
970
|
Rejected
|
02/06/2022
|
|
1877092266
|
No Such Account
|
|
|
|
87
|
VIRAMGAM
|
GJ-12-006-049-001/519
(SHAHPUR )
|
1112006000NRG23170520220020688
|
17/05/2022
|
LAKHABHAI
|
1112006WL000881
|
LAKHABHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092292
|
|
LAKHABHAI
|
()
|
|
88
|
VIRAMGAM
|
GJ-12-006-049-001/562
(SHAHPUR )
|
1112006000NRG23170520220020690
|
17/05/2022
|
KOLIPATEL VIRAMBHAI
|
1112006WL000881
|
KOLIPATEL VIRAMBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092277
|
|
KOLIPATELVIRAMBHAI
|
()
|
|
89
|
VIRAMGAM
|
GJ-12-006-049-001/618
(SHAHPUR )
|
1112006000NRG23170520220020696
|
17/05/2022
|
JAYABHAI GEBABHAI KATHECHIYA
|
1112006WL000881
|
JAYABHAI GEBABHAI KATHECHIYA
|
00045
|
BARB0DBVIRA
|
1095
|
1095
|
Rejected
|
02/06/2022
|
|
1877092267
|
No Such Account
|
|
|
|
90
|
VIRAMGAM
|
GJ-12-006-049-001/624
(SHAHPUR )
|
1112006000NRG23170520220020697
|
17/05/2022
|
JAYABHAI
|
1112006WL000881
|
JAYABHAI
|
00045
|
BARB0DBVIRA
|
908
|
908
|
Processed
|
02/06/2022
|
|
1877092290
|
|
JAYABHAI
|
()
|
|
91
|
VIRAMGAM
|
GJ-12-006-049-001/624
(SHAHPUR )
|
1112006000NRG23170520220020698
|
17/05/2022
|
JAYABHAI
|
1112006WL000881
|
JAYABHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092291
|
|
JAYABHAI
|
()
|
|
92
|
VIRAMGAM
|
GJ-12-006-049-001/627
(SHAHPUR )
|
1112006000NRG23170520220020699
|
17/05/2022
|
SHANTIBHAI
|
1112006WL000881
|
SHANTIBHAI
|
00045
|
BARB0DBVIRA
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1877092394
|
|
SHANTIBHAI
|
()
|
|
93
|
VIRAMGAM
|
GJ-12-006-049-001/627
(SHAHPUR )
|
1112006000NRG23170520220020700
|
17/05/2022
|
SHANTIBHAI
|
1112006WL000881
|
SHANTIBHAI
|
00045
|
BARB0DBVIRA
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1877092395
|
|
SHANTIBHAI
|
()
|
|
94
|
VIRAMGAM
|
GJ-12-006-049-001/627
(SHAHPUR )
|
1112006000NRG23170520220020701
|
17/05/2022
|
SHANTIBHAI
|
1112006WL000881
|
SHANTIBHAI
|
00045
|
BARB0DBVIRA
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1877092396
|
|
SHANTIBHAI
|
()
|
|
95
|
VIRAMGAM
|
GJ-12-006-049-001/627
(SHAHPUR )
|
1112006000NRG23170520220020702
|
17/05/2022
|
SHANTIBHAI
|
1112006WL000881
|
SHANTIBHAI
|
00045
|
BARB0DBVIRA
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1877092397
|
|
SHANTIBHAI
|
()
|
|
96
|
VIRAMGAM
|
GJ-12-006-049-001/628
(SHAHPUR )
|
1112006000NRG23170520220020703
|
17/05/2022
|
BAVALIYA CHELABHAI KAVABHAI
|
1112006WL000881
|
BAVALIYA CHELABHAI KAVABHAI
|
00045
|
BARB0DBVIRA
|
699
|
699
|
Rejected
|
02/06/2022
|
|
1877092268
|
No Such Account
|
|
|
|
97
|
VIRAMGAM
|
GJ-12-006-049-001/628-A
(SHAHPUR )
|
1112006000NRG23170520220020704
|
17/05/2022
|
rameshbhai chelabhai
|
1112006WL000881
|
rameshbhai chelabhai
|
00045
|
BARB0DBVIRA
|
699
|
699
|
Processed
|
02/06/2022
|
|
1877092393
|
|
rameshbhaichelabhai
|
()
|
|
98
|
VIRAMGAM
|
GJ-12-006-049-001/628-B
(SHAHPUR )
|
1112006000NRG23170520220020705
|
17/05/2022
|
shaileshbhai chelabhai
|
1112006WL000881
|
shaileshbhai chelabhai
|
00045
|
BARB0DBVIRA
|
884
|
884
|
Processed
|
02/06/2022
|
|
1877092392
|
|
shaileshbhaichelabhai
|
()
|
|
99
|
VIRAMGAM
|
GJ-12-006-049-001/634
(SHAHPUR )
|
1112006000NRG23170520220020706
|
17/05/2022
|
KOLIPATEL KARMANBHAI GANGARAMBHAI
|
1112006WL000881
|
KOLIPATEL KARMANBHAI GANGARAMBHAI
|
00045
|
BARB0DBVIRA
|
576
|
576
|
Rejected
|
02/06/2022
|
|
1877092269
|
No Such Account
|
|
|
|
100
|
VIRAMGAM
|
GJ-12-006-049-001/634
(SHAHPUR )
|
1112006000NRG23170520220020708
|
17/05/2022
|
MELABHAI KARMANBHAI
|
1112006WL000881
|
MELABHAI KARMANBHAI
|
00045
|
BARB0DBVIRA
|
1266
|
1266
|
Rejected
|
02/06/2022
|
|
1877092271
|
No Such Account
|
|
|
|
101
|
VIRAMGAM
|
GJ-12-006-049-001/634
(SHAHPUR )
|
1112006000NRG23170520220020707
|
17/05/2022
|
SURESHBHAI KARMANBHAI SAPARA
|
1112006WL000881
|
SURESHBHAI KARMANBHAI SAPARA
|
00045
|
BARB0DBVIRA
|
576
|
576
|
Rejected
|
02/06/2022
|
|
1877092270
|
No Such Account
|
|
|
|
102
|
VIRAMGAM
|
GJ-12-006-049-001/641
(SHAHPUR )
|
1112006000NRG23170520220020711
|
17/05/2022
|
RAJESHKUMAR KANTIBHAI KATHECHIYA
|
1112006WL000881
|
RAJESHKUMAR KANTIBHAI KATHECHIYA
|
00045
|
BARB0DBVIRA
|
876
|
876
|
Processed
|
02/06/2022
|
|
1877092304
|
|
RAJESHKUMARKANTIBHAIKATHECHIYA
|
()
|
|
103
|
VIRAMGAM
|
GJ-12-006-049-001/641
(SHAHPUR )
|
1112006000NRG23170520220020712
|
17/05/2022
|
RAJESHKUMAR KANTIBHAI KATHECHIYA
|
1112006WL000881
|
RAJESHKUMAR KANTIBHAI KATHECHIYA
|
00045
|
BARB0DBVIRA
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1877092305
|
|
RAJESHKUMARKANTIBHAIKATHECHIYA
|
()
|
|
104
|
VIRAMGAM
|
GJ-12-006-049-001/703-A
(SHAHPUR )
|
1112006000NRG23170520220020716
|
17/05/2022
|
KIRANBHAI JAYNTIBHAI
|
1112006WL000881
|
KIRANBHAI JAYNTIBHAI
|
00045
|
BARB0DBVIRA
|
924
|
924
|
Processed
|
02/06/2022
|
|
1877092363
|
|
KIRANBHAIJAYNTIBHAI
|
()
|
|
105
|
VIRAMGAM
|
GJ-12-006-049-001/704-A
(SHAHPUR )
|
1112006000NRG23170520220020717
|
17/05/2022
|
SUNDARBHAI JADAVBHAI
|
1112006WL000881
|
SUNDARBHAI JADAVBHAI
|
00045
|
BARB0DBVIRA
|
1117
|
1117
|
Processed
|
02/06/2022
|
|
1877092361
|
|
SUNDARBHAIJADAVBHAI
|
()
|
|
106
|
VIRAMGAM
|
GJ-12-006-049-001/780
(SHAHPUR )
|
1112006000NRG23170520220020718
|
17/05/2022
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
1112006WL000881
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
00045
|
BARB0DBVIRA
|
884
|
884
|
Rejected
|
02/06/2022
|
|
1877092272
|
No Such Account
|
|
|
|
107
|
VIRAMGAM
|
GJ-12-006-049-001/780
(SHAHPUR )
|
1112006000NRG23170520220020719
|
17/05/2022
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
1112006WL000881
|
SIKANDARBHAI VAGHABHAI KHALIFA
|
00045
|
BARB0DBVIRA
|
884
|
884
|
Rejected
|
02/06/2022
|
|
1877092293
|
No Such Account
|
|
|
|
108
|
VIRAMGAM
|
GJ-12-006-049-001/808
(SHAHPUR )
|
1112006000NRG23170520220020721
|
17/05/2022
|
BAVALBHAI VALJIBHAI SAPRA
|
1112006WL000881
|
BAVALBHAI VALJIBHAI SAPRA
|
00045
|
BARB0DBVIRA
|
1117
|
1117
|
Rejected
|
02/06/2022
|
|
1877092294
|
No Such Account
|
|
|
|
109
|
VIRAMGAM
|
GJ-12-006-049-001/808-A
(SHAHPUR )
|
1112006000NRG23170520220020722
|
17/05/2022
|
BHAMBHARIYA DHARSHIBHAI MANSANGBHAI
|
1112006WL000881
|
BHAMBHARIYA DHARSHIBHAI MANSANGBHAI
|
00045
|
BARB0DBVIRA
|
699
|
699
|
Processed
|
02/06/2022
|
|
1877092384
|
|
BHAMBHARIYADHARSHIBHAIMANSANGBHAI
|
()
|
|
110
|
VIRAMGAM
|
GJ-12-006-049-001/809-A
(SHAHPUR )
|
1112006000NRG23170520220020723
|
17/05/2022
|
SURESHBHAI VELSIBHAI
|
1112006WL000881
|
SURESHBHAI VELSIBHAI
|
00045
|
BARB0DBVIRA
|
699
|
699
|
Processed
|
02/06/2022
|
|
1877092407
|
|
SURESHBHAIVELSIBHAI
|
()
|
|
111
|
VIRAMGAM
|
GJ-12-006-049-001/809-A
(SHAHPUR )
|
1112006000NRG23170520220020724
|
17/05/2022
|
SURESHBHAI VELSIBHAI
|
1112006WL000881
|
SURESHBHAI VELSIBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092408
|
|
SURESHBHAIVELSIBHAI
|
()
|
|
112
|
VIRAMGAM
|
GJ-12-006-049-001/820-A
(SHAHPUR )
|
1112006000NRG23170520220020732
|
17/05/2022
|
bhopabhai nathabhai
|
1112006WL000881
|
bhopabhai nathabhai
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
02/06/2022
|
|
1877092370
|
|
bhopabhainathabhai
|
()
|
|
113
|
VIRAMGAM
|
GJ-12-006-049-001/821-A
(SHAHPUR )
|
1112006000NRG23170520220020733
|
17/05/2022
|
khodabhai nanubhai
|
1112006WL000881
|
khodabhai nanubhai
|
00045
|
BARB0DBVIRA
|
980
|
980
|
Processed
|
02/06/2022
|
|
1877092371
|
|
khodabhainanubhai
|
()
|
|
114
|
VIRAMGAM
|
GJ-12-006-049-001/822-A
(SHAHPUR )
|
1112006000NRG23170520220020735
|
17/05/2022
|
minaben vishnubhai
|
1112006WL000881
|
minaben vishnubhai
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092276
|
|
minabenvishnubhai
|
()
|
|
115
|
VIRAMGAM
|
GJ-12-006-049-001/822-A
(SHAHPUR )
|
1112006000NRG23170520220020734
|
17/05/2022
|
vipulbhai kanjibhai
|
1112006WL000881
|
vipulbhai kanjibhai
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092274
|
|
vipulbhaikanjibhai
|
()
|
|
116
|
VIRAMGAM
|
GJ-12-006-049-001/909-A
(SHAHPUR )
|
1112006000NRG23170520220020737
|
17/05/2022
|
BHIKHIBEN NARESHBHAI
|
1112006WL000881
|
BHIKHIBEN NARESHBHAI
|
00045
|
BARB0DBVIRA
|
816
|
816
|
Processed
|
02/06/2022
|
|
1877092409
|
|
BHIKHIBENNARESHBHAI
|
()
|
|
117
|
VIRAMGAM
|
GJ-12-006-049-001/910-A
(SHAHPUR )
|
1112006000NRG23170520220020738
|
17/05/2022
|
SUGABHAI NANJIBHAI
|
1112006WL000881
|
SUGABHAI NANJIBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092364
|
|
SUGABHAINANJIBHAI
|
()
|
|
118
|
VIRAMGAM
|
GJ-12-006-049-001/913-A
(SHAHPUR )
|
1112006000NRG23170520220020740
|
17/05/2022
|
DINESHBHAI BALDEVBHAI
|
1112006WL000881
|
DINESHBHAI BALDEVBHAI
|
00045
|
BARB0DBVIRA
|
448
|
448
|
Processed
|
02/06/2022
|
|
1877092275
|
|
DINESHBHAIBALDEVBHAI
|
()
|
|
119
|
VIRAMGAM
|
GJ-12-006-049-001/916-A
(SHAHPUR )
|
1112006000NRG23170520220020741
|
17/05/2022
|
NATHABHAI KODABHAI
|
1112006WL000881
|
NATHABHAI KODABHAI
|
00045
|
BARB0DBVIRA
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1877092279
|
|
NATHABHAIKODABHAI
|
()
|
|
120
|
VIRAMGAM
|
GJ-12-006-049-001/934
(SHAHPUR )
|
1112006000NRG23170520220020742
|
17/05/2022
|
AJAMALBHAI DHUDABHAI DHALAVANIYA
|
1112006WL000881
|
AJAMALBHAI DHUDABHAI DHALAVANIYA
|
00045
|
BARB0DBVIRA
|
1596
|
1596
|
Processed
|
02/06/2022
|
|
1877092313
|
|
AJAMALBHAIDHUDABHAIDHALAVANIYA
|
()
|
|
121
|
VIRAMGAM
|
GJ-12-006-049-001/939
(SHAHPUR )
|
1112006000NRG23170520220020745
|
17/05/2022
|
VAGHRI RAMESHBHAI KODABHAI
|
1112006WL000881
|
VAGHRI RAMESHBHAI KODABHAI
|
00045
|
BARB0DBVIRA
|
924
|
924
|
Rejected
|
02/06/2022
|
|
1877092295
|
No Such Account
|
|
|
|
122
|
VIRAMGAM
|
GJ-12-006-049-001/944
(SHAHPUR )
|
1112006000NRG23170520220020746
|
17/05/2022
|
DHIRUBHAI
|
1112006WL000881
|
DHIRUBHAI
|
00045
|
BARB0DBVIRA
|
1596
|
1596
|
Rejected
|
02/06/2022
|
|
1877092247
|
No Such Account
|
|
|
|
123
|
VIRAMGAM
|
GJ-12-006-049-001/944
(SHAHPUR )
|
1112006000NRG23170520220020747
|
17/05/2022
|
DHIRUBHAI
|
1112006WL000881
|
DHIRUBHAI
|
00045
|
BARB0DBVIRA
|
1596
|
1596
|
Rejected
|
02/06/2022
|
|
1877092248
|
No Such Account
|
|
|
|
124
|
VIRAMGAM
|
GJ-12-006-049-001/946
(SHAHPUR )
|
1112006000NRG23170520220020748
|
17/05/2022
|
KALABHAI VAGHABHAI KOLIPATEL
|
1112006WL000881
|
KALABHAI VAGHABHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1877092307
|
|
KALABHAIVAGHABHAIKOLIPATEL
|
()
|
|
125
|
VIRAMGAM
|
GJ-12-006-049-001/948
(SHAHPUR )
|
1112006000NRG23170520220020749
|
17/05/2022
|
RAJESHKUMAR
|
1112006WL000881
|
RAJESHKUMAR
|
00045
|
BARB0DBVIRA
|
1025
|
1025
|
Rejected
|
02/06/2022
|
|
1877092296
|
No Such Account
|
|
|
|
126
|
VIRAMGAM
|
GJ-12-006-049-001/948
(SHAHPUR )
|
1112006000NRG23170520220020750
|
17/05/2022
|
RAJESHKUMAR
|
1112006WL000881
|
RAJESHKUMAR
|
00045
|
BARB0DBVIRA
|
1025
|
1025
|
Rejected
|
02/06/2022
|
|
1877092297
|
No Such Account
|
|
|
|
127
|
VIRAMGAM
|
GJ-12-006-049-001/950
(SHAHPUR )
|
1112006000NRG23170520220020751
|
17/05/2022
|
GOVINDBHAI
|
1112006WL000881
|
GOVINDBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092383
|
|
GOVINDBHAI
|
()
|
|
128
|
VIRAMGAM
|
GJ-12-006-049-001/950
(SHAHPUR )
|
1112006000NRG23170520220020752
|
17/05/2022
|
KAILASHBEN GOVINDBHAI KOLIPATEL
|
1112006WL000881
|
KAILASHBEN GOVINDBHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092298
|
No Such Account
|
|
|
|
129
|
VIRAMGAM
|
GJ-12-006-049-001/950
(SHAHPUR )
|
1112006000NRG23170520220020754
|
17/05/2022
|
SAMJIBHAI GOVINDBHAI
|
1112006WL000881
|
SAMJIBHAI GOVINDBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092299
|
No Such Account
|
|
|
|
130
|
VIRAMGAM
|
GJ-12-006-049-001/952
(SHAHPUR )
|
1112006000NRG23170520220020756
|
17/05/2022
|
BHARATIBEN
|
1112006WL000881
|
BHARATIBEN
|
00045
|
BARB0DBVIRA
|
970
|
970
|
Rejected
|
02/06/2022
|
|
1877092249
|
No Such Account
|
|
|
|
131
|
VIRAMGAM
|
GJ-12-006-049-001/952
(SHAHPUR )
|
1112006000NRG23170520220020757
|
17/05/2022
|
BHARATIBEN
|
1112006WL000881
|
BHARATIBEN
|
00045
|
BARB0DBVIRA
|
970
|
970
|
Rejected
|
02/06/2022
|
|
1877092250
|
No Such Account
|
|
|
|
132
|
VIRAMGAM
|
GJ-12-006-049-001/981
(SHAHPUR )
|
1112006000NRG23170520220020761
|
17/05/2022
|
ANANDBHAI NAVGHANBHAI
|
1112006WL000881
|
ANANDBHAI NAVGHANBHAI
|
00045
|
BARB0DBVIRA
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092356
|
|
ANANDBHAINAVGHANBHAI
|
()
|
|
133
|
VIRAMGAM
|
GJ-12-006-049-001/981
(SHAHPUR )
|
1112006000NRG23170520220020758
|
17/05/2022
|
BHARATBHAI VALJIBHAI
|
1112006WL000881
|
BHARATBHAI VALJIBHAI
|
00045
|
BARB0DBVIRA
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1877092318
|
|
BHARATBHAIVALJIBHAI
|
()
|
|
134
|
VIRAMGAM
|
GJ-12-006-049-001/981
(SHAHPUR )
|
1112006000NRG23170520220020759
|
17/05/2022
|
BHARATBHAI VALJIBHAI
|
1112006WL000881
|
BHARATBHAI VALJIBHAI
|
00045
|
BARB0DBVIRA
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1877092319
|
|
BHARATBHAIVALJIBHAI
|
()
|
|
135
|
VIRAMGAM
|
GJ-12-006-049-001/981
(SHAHPUR )
|
1112006000NRG23170520220020760
|
17/05/2022
|
BHARATBHAI VALJIBHAI
|
1112006WL000881
|
BHARATBHAI VALJIBHAI
|
00045
|
BARB0DBVIRA
|
318
|
318
|
Processed
|
02/06/2022
|
|
1877092320
|
|
BHARATBHAIVALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147704
|
147704
|
|
|
|
|
|
|
|
|
136
|
VIRAMGAM
|
GJ-12-006-049-001/1259
(SHAHPUR )
|
1112006000NRG23170520220020535
|
17/05/2022
|
PREMJIBHAI KASHIRAMBHAI KOLIPATEL
|
1112006WL000881
|
PREMJIBHAI KASHIRAMBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092327
|
|
PREMJIBHAIKASHIRAMBHAIKOLIPATEL
|
()
|
|
137
|
VIRAMGAM
|
GJ-12-006-049-001/1404
(SHAHPUR )
|
1112006000NRG23170520220020544
|
17/05/2022
|
NARSHIHBHAI FULABHAI
|
1112006WL000881
|
NARSHIHBHAI FULABHAI
|
00045
|
BARB0VIRAMG
|
558
|
558
|
Processed
|
02/06/2022
|
|
1877092376
|
|
NARSHIHBHAIFULABHAI
|
()
|
|
138
|
VIRAMGAM
|
GJ-12-006-049-001/1432
(SHAHPUR )
|
1112006000NRG23170520220020554
|
17/05/2022
|
BHAVANABEN DASHRATHBHAI DHALVANIYA
|
1112006WL000881
|
BHAVANABEN DASHRATHBHAI DHALVANIYA
|
00045
|
BARB0VIRAMG
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092325
|
|
BHAVANABENDASHRATHBHAIDHALVANIYA
|
()
|
|
139
|
VIRAMGAM
|
GJ-12-006-049-001/1616
(SHAHPUR )
|
1112006000NRG23170520220020562
|
17/05/2022
|
VANABHAI ODHABHAI KOLIPATEL
|
1112006WL000881
|
VANABHAI ODHABHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
930
|
930
|
Processed
|
02/06/2022
|
|
1877092348
|
|
VANABHAIODHABHAIKOLIPATEL
|
()
|
|
140
|
VIRAMGAM
|
GJ-12-006-049-001/1635
(SHAHPUR )
|
1112006000NRG23170520220020578
|
17/05/2022
|
SAGARBHAI GORDHANBHAI
|
1112006WL000881
|
SAGARBHAI GORDHANBHAI
|
00045
|
BARB0VIRAMG
|
884
|
884
|
Processed
|
02/06/2022
|
|
1877092352
|
|
SAGARBHAIGORDHANBHAI
|
()
|
|
141
|
VIRAMGAM
|
GJ-12-006-049-001/1644
(SHAHPUR )
|
1112006000NRG23170520220020580
|
17/05/2022
|
PARSOTAMBHAI VIJABHAI
|
1112006WL000881
|
PARSOTAMBHAI VIJABHAI
|
00045
|
BARB0VIRAMG
|
932
|
932
|
Processed
|
02/06/2022
|
|
1877092354
|
|
PARSOTAMBHAIVIJABHAI
|
()
|
|
142
|
VIRAMGAM
|
GJ-12-006-049-001/1645
(SHAHPUR )
|
1112006000NRG23170520220020581
|
17/05/2022
|
VISHNUBHAI LAXMANBHAI
|
1112006WL000881
|
VISHNUBHAI LAXMANBHAI
|
00045
|
BARB0VIRAMG
|
838
|
838
|
Processed
|
02/06/2022
|
|
1877092350
|
|
VISHNUBHAILAXMANBHAI
|
()
|
|
143
|
VIRAMGAM
|
GJ-12-006-049-001/1650
(SHAHPUR )
|
1112006000NRG23170520220020584
|
17/05/2022
|
POTIBEN KARMANBHAI
|
1112006WL000881
|
POTIBEN KARMANBHAI
|
00045
|
BARB0VIRAMG
|
932
|
932
|
Processed
|
02/06/2022
|
|
1877092345
|
|
POTIBENKARMANBHAI
|
()
|
|
144
|
VIRAMGAM
|
GJ-12-006-049-001/1653
(SHAHPUR )
|
1112006000NRG23170520220020585
|
17/05/2022
|
GHANSHYAMBHAI BHAGVANBHAI
|
1112006WL000881
|
GHANSHYAMBHAI BHAGVANBHAI
|
00045
|
BARB0VIRAMG
|
1533
|
1533
|
Processed
|
02/06/2022
|
|
1877092351
|
|
GHANSHYAMBHAIBHAGVANBHAI
|
()
|
|
145
|
VIRAMGAM
|
GJ-12-006-049-001/1655
(SHAHPUR )
|
1112006000NRG23170520220020588
|
17/05/2022
|
ASHVINBHAI BALDEVBHAI
|
1112006WL000881
|
ASHVINBHAI BALDEVBHAI
|
00045
|
BARB0VIRAMG
|
233
|
233
|
Processed
|
02/06/2022
|
|
1877092410
|
|
ASHVINBHAIBALDEVBHAI
|
()
|
|
146
|
VIRAMGAM
|
GJ-12-006-049-001/1670
(SHAHPUR )
|
1112006000NRG23170520220020593
|
17/05/2022
|
SHAILESHBHAI AJAMALBHA
|
1112006WL000881
|
SHAILESHBHAI AJAMALBHA
|
00045
|
BARB0VIRAMG
|
699
|
699
|
Processed
|
02/06/2022
|
|
1877092344
|
|
SHAILESHBHAIAJAMALBHA
|
()
|
|
147
|
VIRAMGAM
|
GJ-12-006-049-001/184
(SHAHPUR )
|
1112006000NRG23170520220020609
|
17/05/2022
|
GARABHAI MAVJIBHAI KOLIPATEL
|
1112006WL000881
|
GARABHAI MAVJIBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
558
|
558
|
Processed
|
02/06/2022
|
|
1877092324
|
|
GARABHAIMAVJIBHAIKOLIPATEL
|
()
|
|
148
|
VIRAMGAM
|
GJ-12-006-049-001/291
(SHAHPUR )
|
1112006000NRG23170520220020626
|
17/05/2022
|
KARMANBHAI LAGHRABHAI
|
1112006WL000881
|
KARMANBHAI LAGHRABHAI
|
00045
|
BARB0VIRAMG
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1877092338
|
|
KARMANBHAILAGHRABHAI
|
()
|
|
149
|
VIRAMGAM
|
GJ-12-006-049-001/295
(SHAHPUR )
|
1112006000NRG23170520220020630
|
17/05/2022
|
RAMESHBHAI
|
1112006WL000881
|
RAMESHBHAI
|
00045
|
BARB0VIRAMG
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1877092353
|
|
RAMESHBHAI
|
()
|
|
150
|
VIRAMGAM
|
GJ-12-006-049-001/295
(SHAHPUR )
|
1112006000NRG23170520220020632
|
17/05/2022
|
RANASODBHAO
|
1112006WL000881
|
RANASODBHAO
|
00045
|
BARB0VIRAMG
|
1070
|
1070
|
Processed
|
02/06/2022
|
|
1877092347
|
|
RANASODBHAO
|
()
|
|
151
|
VIRAMGAM
|
GJ-12-006-049-001/304
(SHAHPUR )
|
1112006000NRG23170520220020635
|
17/05/2022
|
VAJUBHAI
|
1112006WL000881
|
VAJUBHAI
|
00045
|
BARB0VIRAMG
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1877092343
|
|
VAJUBHAI
|
()
|
|
152
|
VIRAMGAM
|
GJ-12-006-049-001/313
(SHAHPUR )
|
1112006000NRG23170520220020643
|
17/05/2022
|
BABUBHAI JIVABHAI KOLIPATEL
|
1112006WL000881
|
BABUBHAI JIVABHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
461
|
461
|
Processed
|
02/06/2022
|
|
1877092331
|
|
BABUBHAIJIVABHAIKOLIPATEL
|
()
|
|
153
|
VIRAMGAM
|
GJ-12-006-049-001/313
(SHAHPUR )
|
1112006000NRG23170520220020642
|
17/05/2022
|
JIVABHAI LAKHABHAI KOLIPATEL
|
1112006WL000881
|
JIVABHAI LAKHABHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
461
|
461
|
Processed
|
02/06/2022
|
|
1877092339
|
|
JIVABHAILAKHABHAIKOLIPATEL
|
()
|
|
154
|
VIRAMGAM
|
GJ-12-006-049-001/314
(SHAHPUR )
|
1112006000NRG23170520220020645
|
17/05/2022
|
CHANCHIBEN GEMARBHAI KOLIPATEL
|
1112006WL000881
|
CHANCHIBEN GEMARBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092332
|
|
CHANCHIBENGEMARBHAIKOLIPATEL
|
()
|
|
155
|
VIRAMGAM
|
GJ-12-006-049-001/315
(SHAHPUR )
|
1112006000NRG23170520220020647
|
17/05/2022
|
BHAIRAMBHAI AMBARAMBHAI KOLIPATEL
|
1112006WL000881
|
BHAIRAMBHAI AMBARAMBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092328
|
|
BHAIRAMBHAIAMBARAMBHAIKOLIPATEL
|
()
|
|
156
|
VIRAMGAM
|
GJ-12-006-049-001/326
(SHAHPUR )
|
1112006000NRG23170520220020655
|
17/05/2022
|
PRAVINBHAI VIRAMBHAI KOLIPATEL
|
1112006WL000881
|
PRAVINBHAI VIRAMBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092321
|
|
PRAVINBHAIVIRAMBHAIKOLIPATEL
|
()
|
|
157
|
VIRAMGAM
|
GJ-12-006-049-001/339
(SHAHPUR )
|
1112006000NRG23170520220020657
|
17/05/2022
|
NANDABEN DHIRUBHAI KOLIPATEL
|
1112006WL000881
|
NANDABEN DHIRUBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
420
|
420
|
Processed
|
02/06/2022
|
|
1877092342
|
|
NANDABENDHIRUBHAIKOLIPATEL
|
()
|
|
158
|
VIRAMGAM
|
GJ-12-006-049-001/339
(SHAHPUR )
|
1112006000NRG23170520220020658
|
17/05/2022
|
SAMUBEN GAGJIBHAI KOLIPATEL
|
1112006WL000881
|
SAMUBEN GAGJIBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
856
|
856
|
Processed
|
02/06/2022
|
|
1877092322
|
|
SAMUBENGAGJIBHAIKOLIPATEL
|
()
|
|
159
|
VIRAMGAM
|
GJ-12-006-049-001/344
(SHAHPUR )
|
1112006000NRG23170520220020662
|
17/05/2022
|
HARIBHAI MADHABHAI DHALAVANIYA
|
1112006WL000881
|
HARIBHAI MADHABHAI DHALAVANIYA
|
00045
|
BARB0VIRAMG
|
812
|
812
|
Processed
|
02/06/2022
|
|
1877092349
|
|
HARIBHAIMADHABHAIDHALAVANIYA
|
()
|
|
160
|
VIRAMGAM
|
GJ-12-006-049-001/345
(SHAHPUR )
|
1112006000NRG23170520220020664
|
17/05/2022
|
VIKRAMBHAI RAMJIBHAI DHALVANIYA
|
1112006WL000881
|
VIKRAMBHAI RAMJIBHAI DHALVANIYA
|
00045
|
BARB0VIRAMG
|
1117
|
1117
|
Processed
|
02/06/2022
|
|
1877092333
|
|
VIKRAMBHAIRAMJIBHAIDHALVANIYA
|
()
|
|
161
|
VIRAMGAM
|
GJ-12-006-049-001/347
(SHAHPUR )
|
1112006000NRG23170520220020665
|
17/05/2022
|
SOLANKI MENABEN DILABHAI
|
1112006WL000881
|
SOLANKI MENABEN DILABHAI
|
00045
|
BARB0VIRAMG
|
816
|
816
|
Processed
|
02/06/2022
|
|
1877092340
|
|
SOLANKIMENABENDILABHAI
|
()
|
|
162
|
VIRAMGAM
|
GJ-12-006-049-001/347
(SHAHPUR )
|
1112006000NRG23170520220020666
|
17/05/2022
|
SOLANKI MENABEN DILABHAI
|
1112006WL000881
|
SOLANKI MENABEN DILABHAI
|
00045
|
BARB0VIRAMG
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1877092368
|
|
SOLANKIMENABENDILABHAI
|
()
|
|
163
|
VIRAMGAM
|
GJ-12-006-049-001/354
(SHAHPUR )
|
1112006000NRG23170520220020668
|
17/05/2022
|
GORADHANBHAI BHAMBHRIYA
|
1112006WL000881
|
GORADHANBHAI BHAMBHRIYA
|
00045
|
BARB0VIRAMG
|
1117
|
1117
|
Processed
|
02/06/2022
|
|
1877092386
|
|
GORADHANBHAIBHAMBHRIYA
|
()
|
|
164
|
VIRAMGAM
|
GJ-12-006-049-001/373
(SHAHPUR )
|
1112006000NRG23170520220020673
|
17/05/2022
|
ARAJANBHAI GORADHANBHAI BAVALIYA
|
1112006WL000881
|
ARAJANBHAI GORADHANBHAI BAVALIYA
|
00045
|
BARB0VIRAMG
|
1117
|
1117
|
Processed
|
02/06/2022
|
|
1877092367
|
|
ARAJANBHAIGORADHANBHAIBAVALIYA
|
()
|
|
165
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG23170520220020677
|
17/05/2022
|
KOLIPATEL NAVGHANBHAI KALUBHAI
|
1112006WL000881
|
KOLIPATEL NAVGHANBHAI KALUBHAI
|
00045
|
BARB0VIRAMG
|
558
|
558
|
Processed
|
02/06/2022
|
|
1877092337
|
|
KOLIPATELNAVGHANBHAIKALUBHAI
|
()
|
|
166
|
VIRAMGAM
|
GJ-12-006-049-001/378
(SHAHPUR )
|
1112006000NRG23170520220020684
|
17/05/2022
|
PRABHUBHAI GIDHABHAI KOLIPATEL
|
1112006WL000881
|
PRABHUBHAI GIDHABHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
1368
|
1368
|
Processed
|
02/06/2022
|
|
1877092330
|
|
PRABHUBHAIGIDHABHAIKOLIPATEL
|
()
|
|
167
|
VIRAMGAM
|
GJ-12-006-049-001/568
(SHAHPUR )
|
1112006000NRG23170520220020691
|
17/05/2022
|
HARASHANBHAI GORADHANBHAI KATHECHIYA
|
1112006WL000881
|
HARASHANBHAI GORADHANBHAI KATHECHIYA
|
00045
|
BARB0VIRAMG
|
420
|
420
|
Processed
|
02/06/2022
|
|
1877092329
|
|
HARASHANBHAIGORADHANBHAIKATHECHIYA
|
()
|
|
168
|
VIRAMGAM
|
GJ-12-006-049-001/579
(SHAHPUR )
|
1112006000NRG23170520220020695
|
17/05/2022
|
NAVAGHANBHAI
|
1112006WL000881
|
NAVAGHANBHAI
|
00045
|
BARB0VIRAMG
|
558
|
558
|
Processed
|
02/06/2022
|
|
1877092373
|
|
NAVAGHANBHAI
|
()
|
|
169
|
VIRAMGAM
|
GJ-12-006-049-001/641
(SHAHPUR )
|
1112006000NRG23170520220020710
|
17/05/2022
|
Shantibhai mohanbhai kolipatel
|
1112006WL000881
|
Shantibhai mohanbhai kolipatel
|
00045
|
BARB0VIRAMG
|
876
|
876
|
Processed
|
02/06/2022
|
|
1877092323
|
|
Shantibhaimohanbhaikolipatel
|
()
|
|
170
|
VIRAMGAM
|
GJ-12-006-049-001/806-A
(SHAHPUR )
|
1112006000NRG23170520220020720
|
17/05/2022
|
GHUGHABHAI KODABHAI
|
1112006WL000881
|
GHUGHABHAI KODABHAI
|
00045
|
BARB0VIRAMG
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1877092375
|
|
GHUGHABHAIKODABHAI
|
()
|
|
171
|
VIRAMGAM
|
GJ-12-006-049-001/809-A
(SHAHPUR )
|
1112006000NRG23170520220020725
|
17/05/2022
|
SHARDABEN VELSIBHAI
|
1112006WL000881
|
SHARDABEN VELSIBHAI
|
00045
|
BARB0VIRAMG
|
699
|
699
|
Processed
|
02/06/2022
|
|
1877092377
|
|
SHARDABENVELSIBHAI
|
()
|
|
172
|
VIRAMGAM
|
GJ-12-006-049-001/810-A
(SHAHPUR )
|
1112006000NRG23170520220020726
|
17/05/2022
|
MANSUKHABHAI KASHIRAMBHAI
|
1112006WL000881
|
MANSUKHABHAI KASHIRAMBHAI
|
00045
|
BARB0VIRAMG
|
466
|
466
|
Processed
|
02/06/2022
|
|
1877092378
|
|
MANSUKHABHAIKASHIRAMBHAI
|
()
|
|
173
|
VIRAMGAM
|
GJ-12-006-049-001/818-A
(SHAHPUR )
|
1112006000NRG23170520220020731
|
17/05/2022
|
KISHANBHAI NAVGHANBHAI
|
1112006WL000881
|
KISHANBHAI NAVGHANBHAI
|
00045
|
BARB0VIRAMG
|
558
|
558
|
Processed
|
02/06/2022
|
|
1877092374
|
|
KISHANBHAINAVGHANBHAI
|
()
|
|
174
|
VIRAMGAM
|
GJ-12-006-049-001/935
(SHAHPUR )
|
1112006000NRG23170520220020743
|
17/05/2022
|
RATANBEN
|
1112006WL000881
|
RATANBEN
|
00045
|
BARB0VIRAMG
|
1302
|
1302
|
Processed
|
02/06/2022
|
|
1877092411
|
|
RATANBEN
|
()
|
|
175
|
VIRAMGAM
|
GJ-12-006-049-001/936
(SHAHPUR )
|
1112006000NRG23170520220020744
|
17/05/2022
|
BHAMBHARIYA AMBARAMBHAI DEVSHIBJAO
|
1112006WL000881
|
BHAMBHARIYA AMBARAMBHAI DEVSHIBJAO
|
00045
|
BARB0VIRAMG
|
784
|
784
|
Processed
|
02/06/2022
|
|
1877092326
|
|
BHAMBHARIYAAMBARAMBHAIDEVSHIBJAO
|
()
|
|
176
|
VIRAMGAM
|
GJ-12-006-049-001/950
(SHAHPUR )
|
1112006000NRG23170520220020753
|
17/05/2022
|
VIKRAMBHAI GOVINDBHAI KOLIPATEL
|
1112006WL000881
|
VIKRAMBHAI GOVINDBHAI KOLIPATEL
|
00045
|
BARB0VIRAMG
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092346
|
|
VIKRAMBHAIGOVINDBHAIKOLIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40386
|
40386
|
|
|
|
|
|
|
|
|
177
|
VIRAMGAM
|
GJ-12-006-049-001/1040
(SHAHPUR )
|
1112006000NRG23170520220020526
|
17/05/2022
|
VIJAYBHAI DALSHUKHABHAI
|
1112006WL000881
|
VIJAYBHAI DALSHUKHABHAI
|
00048
|
BKID0002063
|
233
|
233
|
Processed
|
02/06/2022
|
|
1877092372
|
|
VIJAYBHAIDALSHUKHABHAI
|
()
|
|
178
|
VIRAMGAM
|
GJ-12-006-049-001/1253
(SHAHPUR )
|
1112006000NRG23170520220020532
|
17/05/2022
|
SHOBHANABEN SANJAYBHAI KATHECHIYA
|
1112006WL000881
|
SHOBHANABEN SANJAYBHAI KATHECHIYA
|
00048
|
BKID0002063
|
615
|
615
|
Processed
|
02/06/2022
|
|
1877092335
|
|
SHOBHANABENSANJAYBHAIKATHECHIYA
|
()
|
|
179
|
VIRAMGAM
|
GJ-12-006-049-001/1407
(SHAHPUR )
|
1112006000NRG23170520220020548
|
17/05/2022
|
KUMARKHANIYA NARSHIHBHAI BHAICHANDBHAI
|
1112006WL000881
|
KUMARKHANIYA NARSHIHBHAI BHAICHANDBHAI
|
00048
|
BKID0002063
|
924
|
924
|
Rejected
|
02/06/2022
|
|
1877092412
|
No Such Account
|
|
|
|
180
|
VIRAMGAM
|
GJ-12-006-049-001/1608
(SHAHPUR )
|
1112006000NRG23170520220020558
|
17/05/2022
|
NOTIBEN RAHULBHAI
|
1112006WL000881
|
NOTIBEN RAHULBHAI
|
00048
|
BKID0002063
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092413
|
No Such Account
|
|
|
|
181
|
VIRAMGAM
|
GJ-12-006-049-001/1618
(SHAHPUR )
|
1112006000NRG23170520220020566
|
17/05/2022
|
KATHECHIYA REKHABEN PRAHLADBHAI
|
1112006WL000881
|
KATHECHIYA REKHABEN PRAHLADBHAI
|
00048
|
BKID0002063
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092336
|
|
KATHECHIYAREKHABENPRAHLADBHAI
|
()
|
|
182
|
VIRAMGAM
|
GJ-12-006-049-001/1648
(SHAHPUR )
|
1112006000NRG23170520220020583
|
17/05/2022
|
MINABEN SANJAYBHAI
|
1112006WL000881
|
MINABEN SANJAYBHAI
|
00048
|
BKID0002063
|
448
|
448
|
Processed
|
02/06/2022
|
|
1877092355
|
|
MINABENSANJAYBHAI
|
()
|
|
183
|
VIRAMGAM
|
GJ-12-006-049-001/1673
(SHAHPUR )
|
1112006000NRG23170520220020594
|
17/05/2022
|
VASANTBEN BALDEVBHAI
|
1112006WL000881
|
VASANTBEN BALDEVBHAI
|
00048
|
BKID0002063
|
699
|
699
|
Processed
|
02/06/2022
|
|
1877092379
|
|
VASANTBENBALDEVBHAI
|
()
|
|
184
|
VIRAMGAM
|
GJ-12-006-049-001/195
(SHAHPUR )
|
1112006000NRG23170520220020614
|
17/05/2022
|
KESHABHAI KHUSHALBHAI CHAVADA
|
1112006WL000881
|
KESHABHAI KHUSHALBHAI CHAVADA
|
00048
|
BKID0002063
|
820
|
820
|
Rejected
|
02/06/2022
|
|
1877092415
|
No Such Account
|
|
|
|
185
|
VIRAMGAM
|
GJ-12-006-049-001/209
(SHAHPUR )
|
1112006000NRG23170520220020616
|
17/05/2022
|
MUKESHBHAI NACAGHANBHAI KOP
|
1112006WL000881
|
MUKESHBHAI NACAGHANBHAI KOP
|
00048
|
BKID0002063
|
1005
|
1005
|
Rejected
|
02/06/2022
|
|
1877092416
|
No Such Account
|
|
|
|
186
|
VIRAMGAM
|
GJ-12-006-049-001/213
(SHAHPUR )
|
1112006000NRG23170520220020617
|
17/05/2022
|
BABUBHAI MEGHABHAI KOLIPATEL
|
1112006WL000881
|
BABUBHAI MEGHABHAI KOLIPATEL
|
00048
|
BKID0002063
|
838
|
838
|
Processed
|
02/06/2022
|
|
1877092334
|
|
BABUBHAIMEGHABHAIKOLIPATEL
|
()
|
|
187
|
VIRAMGAM
|
GJ-12-006-049-001/342
(SHAHPUR )
|
1112006000NRG23170520220020660
|
17/05/2022
|
NAGARBHAI LAKHABHAI KOLIPATEL
|
1112006WL000881
|
NAGARBHAI LAKHABHAI KOLIPATEL
|
00048
|
BKID0002063
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092385
|
|
NAGARBHAILAKHABHAIKOLIPATEL
|
()
|
|
188
|
VIRAMGAM
|
GJ-12-006-049-001/342
(SHAHPUR )
|
1112006000NRG23170520220020661
|
17/05/2022
|
RAHUL NAGARBHAI KOLIPATEL
|
1112006WL000881
|
RAHUL NAGARBHAI KOLIPATEL
|
00048
|
BKID0002063
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1877092429
|
|
RAHULNAGARBHAIKOLIPATEL
|
()
|
|
189
|
VIRAMGAM
|
GJ-12-006-049-001/373
(SHAHPUR )
|
1112006000NRG23170520220020672
|
17/05/2022
|
ramilaben
|
1112006WL000881
|
ramilaben
|
00048
|
BKID0002063
|
1117
|
1117
|
Processed
|
02/06/2022
|
|
1877092366
|
|
ramilaben
|
()
|
|
190
|
VIRAMGAM
|
GJ-12-006-049-001/377
(SHAHPUR )
|
1112006000NRG23170520220020680
|
17/05/2022
|
KALUBHAI
|
1112006WL000881
|
KALUBHAI
|
00048
|
BKID0002063
|
1673
|
1673
|
Rejected
|
02/06/2022
|
|
1877092414
|
No Such Account
|
|
|
|
191
|
VIRAMGAM
|
GJ-12-006-049-001/378
(SHAHPUR )
|
1112006000NRG23170520220020685
|
17/05/2022
|
MAHENDRABHAI PRABHUBHAI
|
1112006WL000881
|
MAHENDRABHAI PRABHUBHAI
|
00048
|
BKID0002063
|
1368
|
1368
|
Processed
|
02/06/2022
|
|
1877092341
|
|
MAHENDRABHAIPRABHUBHAI
|
()
|
|
192
|
VIRAMGAM
|
GJ-12-006-049-001/817-A
(SHAHPUR )
|
1112006000NRG23170520220020730
|
17/05/2022
|
NARESHBHAI JIVRAMBHAI
|
1112006WL000881
|
NARESHBHAI JIVRAMBHAI
|
00048
|
BKID0002063
|
448
|
448
|
Processed
|
02/06/2022
|
|
1877092380
|
|
NARESHBHAIJIVRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16719
|
16719
|
|
|
|
|
|
|
|
|
193
|
VIRAMGAM
|
GJ-12-006-049-001/811-A
(SHAHPUR )
|
1112006000NRG23170520220020727
|
17/05/2022
|
HIMANTBHAI GOVABHAI
|
1112006WL000881
|
HIMANTBHAI GOVABHAI
|
00127
|
FDRL0002182
|
1617
|
1617
|
Processed
|
02/06/2022
|
|
1877092431
|
|
HIMANTBHAIGOVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
194
|
VIRAMGAM
|
GJ-12-006-049-001/1675
(SHAHPUR )
|
1112006000NRG23170520220020595
|
17/05/2022
|
PRAVINBHAI JAYNTIBHAI
|
1112006WL000881
|
PRAVINBHAI JAYNTIBHAI
|
00152
|
HDFC0002481
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092426
|
|
PRAVINBHAIJAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
195
|
VIRAMGAM
|
GJ-12-006-049-001/1256
(SHAHPUR )
|
1112006000NRG23170520220020534
|
17/05/2022
|
RANJANBEN
|
1112006WL000881
|
RANJANBEN
|
00354
|
PUNB0778200
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092422
|
|
RANJANBEN
|
()
|
|
196
|
VIRAMGAM
|
GJ-12-006-049-001/1259
(SHAHPUR )
|
1112006000NRG23170520220020536
|
17/05/2022
|
KOLIPATEL SAJANBEN PREMJIBHAI
|
1112006WL000881
|
KOLIPATEL SAJANBEN PREMJIBHAI
|
00354
|
PUNB0778200
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092425
|
|
KOLIPATELSAJANBENPREMJIBHAI
|
()
|
|
197
|
VIRAMGAM
|
GJ-12-006-049-001/1376
(SHAHPUR )
|
1112006000NRG23170520220020537
|
17/05/2022
|
MEGHABHAI LAKHABHAI
|
1112006WL000881
|
MEGHABHAI LAKHABHAI
|
00354
|
PUNB0778200
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877092418
|
|
MEGHABHAILAKHABHAI
|
()
|
|
198
|
VIRAMGAM
|
GJ-12-006-049-001/1376
(SHAHPUR )
|
1112006000NRG23170520220020538
|
17/05/2022
|
MEGHABHAI LAKHABHAI
|
1112006WL000881
|
MEGHABHAI LAKHABHAI
|
00354
|
PUNB0778200
|
1284
|
1284
|
Processed
|
02/06/2022
|
|
1877092419
|
|
MEGHABHAILAKHABHAI
|
()
|
|
199
|
VIRAMGAM
|
GJ-12-006-049-001/1382
(SHAHPUR )
|
1112006000NRG23170520220020539
|
17/05/2022
|
VITHALBHAI KARAMANBHAI
|
1112006WL000881
|
VITHALBHAI KARAMANBHAI
|
00354
|
PUNB0778200
|
448
|
448
|
Processed
|
02/06/2022
|
|
1877092433
|
|
VITHALBHAIKARAMANBHAI
|
()
|
|
200
|
VIRAMGAM
|
GJ-12-006-049-001/1383
(SHAHPUR )
|
1112006000NRG23170520220020540
|
17/05/2022
|
NARSHIHBHAI JAHUBHAI
|
1112006WL000881
|
NARSHIHBHAI JAHUBHAI
|
00354
|
PUNB0778200
|
1005
|
1005
|
Processed
|
02/06/2022
|
|
1877092417
|
|
NARSHIHBHAIJAHUBHAI
|
()
|
|
201
|
VIRAMGAM
|
GJ-12-006-049-001/1666
(SHAHPUR )
|
1112006000NRG23170520220020591
|
17/05/2022
|
KIRANBHAI CHELABHAI
|
1112006WL000881
|
KIRANBHAI CHELABHAI
|
00354
|
PUNB0778200
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877092427
|
|
KIRANBHAICHELABHAI
|
()
|
|
202
|
VIRAMGAM
|
GJ-12-006-049-001/195
(SHAHPUR )
|
1112006000NRG23170520220020613
|
17/05/2022
|
KESHABHAI KHUSHALBHAI CHAVADA
|
1112006WL000881
|
KESHABHAI KHUSHALBHAI CHAVADA
|
00354
|
PUNB0778200
|
820
|
820
|
Processed
|
02/06/2022
|
|
1877092423
|
|
KESHABHAIKHUSHALBHAICHAVADA
|
()
|
|
203
|
VIRAMGAM
|
GJ-12-006-049-001/305
(SHAHPUR )
|
1112006000NRG23170520220020636
|
17/05/2022
|
VIJUBEN RAMESHBHAI SAPRA
|
1112006WL000881
|
VIJUBEN RAMESHBHAI SAPRA
|
00354
|
PUNB0778200
|
816
|
816
|
Processed
|
02/06/2022
|
|
1877092428
|
|
VIJUBENRAMESHBHAISAPRA
|
()
|
|
204
|
VIRAMGAM
|
GJ-12-006-049-001/313
(SHAHPUR )
|
1112006000NRG23170520220020644
|
17/05/2022
|
JIVABHAI
|
1112006WL000881
|
JIVABHAI
|
00354
|
PUNB0778200
|
461
|
461
|
Processed
|
02/06/2022
|
|
1877092420
|
|
JIVABHAI
|
()
|
|
205
|
VIRAMGAM
|
GJ-12-006-049-001/315
(SHAHPUR )
|
1112006000NRG23170520220020648
|
17/05/2022
|
BHAIRAMBHAI
|
1112006WL000881
|
BHAIRAMBHAI
|
00354
|
PUNB0778200
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877092421
|
|
BHAIRAMBHAI
|
()
|
|
206
|
VIRAMGAM
|
GJ-12-006-049-001/373
(SHAHPUR )
|
1112006000NRG23170520220020671
|
17/05/2022
|
ARAJANBHAI GORADHANBHAI BAVALIYA
|
1112006WL000881
|
ARAJANBHAI GORADHANBHAI BAVALIYA
|
00354
|
PUNB0778200
|
1117
|
1117
|
Processed
|
02/06/2022
|
|
1877092424
|
|
ARAJANBHAIGORADHANBHAIBAVALIYA
|
()
|
|
207
|
VIRAMGAM
|
GJ-12-006-049-001/952
(SHAHPUR )
|
1112006000NRG23170520220020755
|
17/05/2022
|
raymatiben
|
1112006WL000881
|
raymatiben
|
00354
|
PUNB0778200
|
970
|
970
|
Processed
|
02/06/2022
|
|
1877092430
|
|
raymatiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13574
|
13574
|
|
|
|
|
|
|
|
|
208
|
VIRAMGAM
|
GJ-12-006-049-001/912-A
(SHAHPUR )
|
1112006000NRG23170520220020739
|
17/05/2022
|
raju kesha
|
1112006WL000881
|
raju kesha
|
00415
|
SBIN0000497
|
744
|
744
|
Processed
|
02/06/2022
|
|
1877092432
|
|
MR RAJUBHAI KESHABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225763
|
225763
|
|
|
|
|
|
|
|