S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Singvad
|
GJ-23-005-042-001/896580 (Malekpur)
|
1123005000NRG24221220231113431
|
22/12/2023
|
BIPINBHAI
|
1123005WL076323
|
BIPINBHAI
|
00415
|
SBIN0060323
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566468
|
|
MR BARIA JINGESHBHAI
|
()
|
2
|
Singvad
|
GJ-23-005-042-001/896580 (Malekpur)
|
1123005000NRG24221220231113432
|
22/12/2023
|
SANDIPBHAI
|
1123005WL076323
|
SANDIPBHAI
|
00415
|
SBIN0060323
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566469
|
|
MR BARIA JINGESHBHAI
|
()
|
3
|
Singvad
|
GJ-23-005-042-001/896580 (Malekpur)
|
1123005000NRG24221220231113433
|
22/12/2023
|
VAISHALIBEN
|
1123005WL076323
|
VAISHALIBEN
|
00415
|
SBIN0060323
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566470
|
|
MR BARIA JINGESHBHAI
|
()
|
4
|
Singvad
|
GJ-23-005-042-001/896580 (Malekpur)
|
1123005000NRG24221220231113430
|
22/12/2023
|
VRUSHTIBEN SURESHBHAI
|
1123005WL076323
|
VRUSHTIBEN SURESHBHAI
|
00415
|
SBIN0060323
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566467
|
|
MR BARIA JINGESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-042-001/896501 (Malekpur)
|
1123005000NRG24221220231113357
|
22/12/2023
|
KANABHAI RANABHAI
|
1123005WL076322
|
KANABHAI RANABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566572
|
|
KANABHAI RANABHAI
|
()
|
6
|
Singvad
|
GJ-23-005-042-001/896501 (Malekpur)
|
1123005000NRG24221220231113358
|
22/12/2023
|
KIRISHNABHAI
|
1123005WL076322
|
KIRISHNABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566573
|
|
KIRISHNABHAI
|
()
|
7
|
Singvad
|
GJ-23-005-042-001/896501 (Malekpur)
|
1123005000NRG24221220231113272
|
22/12/2023
|
MANJIBHAI
|
1123005WL076321
|
MANJIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566574
|
|
MANJIBHAI
|
()
|
8
|
Singvad
|
GJ-23-005-042-001/896501 (Malekpur)
|
1123005000NRG24221220231113273
|
22/12/2023
|
MASURIBEN
|
1123005WL076321
|
MASURIBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566576
|
|
MASURIBEN
|
()
|
9
|
Singvad
|
GJ-23-005-042-001/896501 (Malekpur)
|
1123005000NRG24221220231113274
|
22/12/2023
|
SANABHAI KANABHAI
|
1123005WL076321
|
SANABHAI KANABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566575
|
|
SANABHAI KANABHAI
|
()
|
10
|
Singvad
|
GJ-23-005-042-001/896502 (Malekpur)
|
1123005000NRG24221220231113360
|
22/12/2023
|
KANABHAI SARTANBHAI
|
1123005WL076322
|
KANABHAI SARTANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566581
|
|
KANABHAI SARTANBHAI
|
()
|
11
|
Singvad
|
GJ-23-005-042-001/896502 (Malekpur)
|
1123005000NRG24221220231113359
|
22/12/2023
|
MAGABHAI
|
1123005WL076322
|
MAGABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566580
|
|
MAGABHAI
|
()
|
12
|
Singvad
|
GJ-23-005-042-001/896502 (Malekpur)
|
1123005000NRG24221220231113277
|
22/12/2023
|
NATHABHAI
|
1123005WL076321
|
NATHABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566579
|
|
NATHABHAI
|
()
|
13
|
Singvad
|
GJ-23-005-042-001/896502 (Malekpur)
|
1123005000NRG24221220231113275
|
22/12/2023
|
RAMANBHAI SARTANBHAI
|
1123005WL076321
|
RAMANBHAI SARTANBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566578
|
|
RAMANBHAI SARTANBHAI
|
()
|
14
|
Singvad
|
GJ-23-005-042-001/896502 (Malekpur)
|
1123005000NRG24221220231113276
|
22/12/2023
|
RATANBHAI
|
1123005WL076321
|
RATANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566577
|
|
RATANBHAI
|
()
|
15
|
Singvad
|
GJ-23-005-042-001/896503 (Malekpur)
|
1123005000NRG24221220231113362
|
22/12/2023
|
DHANBHAI
|
1123005WL076322
|
DHANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566509
|
|
DHANBHAI
|
()
|
16
|
Singvad
|
GJ-23-005-042-001/896503 (Malekpur)
|
1123005000NRG24221220231113361
|
22/12/2023
|
DHDHIBHAI
|
1123005WL076322
|
DHDHIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566510
|
|
DHDHIBHAI
|
()
|
17
|
Singvad
|
GJ-23-005-042-001/896503 (Malekpur)
|
1123005000NRG24221220231113278
|
22/12/2023
|
JAVSHINGBHAI
|
1123005WL076321
|
JAVSHINGBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566508
|
|
JAVSHINGBHAI
|
()
|
18
|
Singvad
|
GJ-23-005-042-001/896503 (Malekpur)
|
1123005000NRG24221220231113280
|
22/12/2023
|
MOHANBHAI
|
1123005WL076321
|
MOHANBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566507
|
|
MOHANBHAI
|
()
|
19
|
Singvad
|
GJ-23-005-042-001/896503 (Malekpur)
|
1123005000NRG24221220231113279
|
22/12/2023
|
SARTANBHAI KANBAHI
|
1123005WL076321
|
SARTANBHAI KANBAHI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566506
|
|
SARTANBHAI KANBAHI
|
()
|
20
|
Singvad
|
GJ-23-005-042-001/896504 (Malekpur)
|
1123005000NRG24221220231113282
|
22/12/2023
|
KANIBEN
|
1123005WL076321
|
KANIBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566417
|
|
KANIBEN
|
()
|
21
|
Singvad
|
GJ-23-005-042-001/896504 (Malekpur)
|
1123005000NRG24221220231113364
|
22/12/2023
|
MALVIYA ASMITABEN ASHVINBHAI
|
1123005WL076322
|
MALVIYA ASMITABEN ASHVINBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566419
|
|
MALVIYA ASMITABEN ASHVINBHAI
|
()
|
22
|
Singvad
|
GJ-23-005-042-001/896504 (Malekpur)
|
1123005000NRG24221220231113363
|
22/12/2023
|
MANIBEN
|
1123005WL076322
|
MANIBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566418
|
|
MANIBEN
|
()
|
23
|
Singvad
|
GJ-23-005-042-001/896504 (Malekpur)
|
1123005000NRG24221220231113281
|
22/12/2023
|
RADHABEN
|
1123005WL076321
|
RADHABEN
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566420
|
|
RADHABEN
|
()
|
24
|
Singvad
|
GJ-23-005-042-001/896504 (Malekpur)
|
1123005000NRG24221220231113283
|
22/12/2023
|
RATILABEN
|
1123005WL076321
|
RATILABEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566421
|
|
RATILABEN
|
()
|
25
|
Singvad
|
GJ-23-005-042-001/896505 (Malekpur)
|
1123005000NRG24221220231113365
|
22/12/2023
|
KANABHAI
|
1123005WL076322
|
KANABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566414
|
|
KANABHAI
|
()
|
26
|
Singvad
|
GJ-23-005-042-001/896505 (Malekpur)
|
1123005000NRG24221220231113366
|
22/12/2023
|
KANJIBHAI
|
1123005WL076322
|
KANJIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566415
|
|
KANJIBHAI
|
()
|
27
|
Singvad
|
GJ-23-005-042-001/896505 (Malekpur)
|
1123005000NRG24221220231113285
|
22/12/2023
|
MANISHBHAI
|
1123005WL076321
|
MANISHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566416
|
|
MANISHBHAI
|
()
|
28
|
Singvad
|
GJ-23-005-042-001/896505 (Malekpur)
|
1123005000NRG24221220231113286
|
22/12/2023
|
PIYUSHBHAI
|
1123005WL076321
|
PIYUSHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566413
|
|
PIYUSHBHAI
|
()
|
29
|
Singvad
|
GJ-23-005-042-001/896505 (Malekpur)
|
1123005000NRG24221220231113284
|
22/12/2023
|
ROSHNBHAI KANABHAI
|
1123005WL076321
|
ROSHNBHAI KANABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566412
|
|
ROSHNBHAI KANABHAI
|
()
|
30
|
Singvad
|
GJ-23-005-042-001/896506 (Malekpur)
|
1123005000NRG24221220231113368
|
22/12/2023
|
KANABHAI
|
1123005WL076322
|
KANABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566424
|
|
KANABHAI
|
()
|
31
|
Singvad
|
GJ-23-005-042-001/896506 (Malekpur)
|
1123005000NRG24221220231113367
|
22/12/2023
|
MANBAHAI
|
1123005WL076322
|
MANBAHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566425
|
|
MANBAHAI
|
()
|
32
|
Singvad
|
GJ-23-005-042-001/896506 (Malekpur)
|
1123005000NRG24221220231113288
|
22/12/2023
|
RITIBHAI
|
1123005WL076321
|
RITIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566426
|
|
RITIBHAI
|
()
|
33
|
Singvad
|
GJ-23-005-042-001/896506 (Malekpur)
|
1123005000NRG24221220231113287
|
22/12/2023
|
ROHANBHAI
|
1123005WL076321
|
ROHANBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566423
|
|
ROHANBHAI
|
()
|
34
|
Singvad
|
GJ-23-005-042-001/896506 (Malekpur)
|
1123005000NRG24221220231113289
|
22/12/2023
|
SHAVAMIBHAI MOHANBHAI
|
1123005WL076321
|
SHAVAMIBHAI MOHANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566422
|
|
SHAVAMIBHAI MOHANBHAI
|
()
|
35
|
Singvad
|
GJ-23-005-042-001/896507 (Malekpur)
|
1123005000NRG24221220231113290
|
22/12/2023
|
BHARTABHAI
|
1123005WL076321
|
BHARTABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566431
|
|
BHARTABHAI
|
()
|
36
|
Singvad
|
GJ-23-005-042-001/896507 (Malekpur)
|
1123005000NRG24221220231113370
|
22/12/2023
|
MANABHAI
|
1123005WL076322
|
MANABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566428
|
|
MANABHAI
|
()
|
37
|
Singvad
|
GJ-23-005-042-001/896507 (Malekpur)
|
1123005000NRG24221220231113292
|
22/12/2023
|
PIYUSHBHAI
|
1123005WL076321
|
PIYUSHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566430
|
|
PIYUSHBHAI
|
()
|
38
|
Singvad
|
GJ-23-005-042-001/896507 (Malekpur)
|
1123005000NRG24221220231113369
|
22/12/2023
|
ROHITBHAI
|
1123005WL076322
|
ROHITBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566429
|
|
ROHITBHAI
|
()
|
39
|
Singvad
|
GJ-23-005-042-001/896507 (Malekpur)
|
1123005000NRG24221220231113291
|
22/12/2023
|
SANABHAI KANABHAI
|
1123005WL076321
|
SANABHAI KANABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566427
|
|
SANABHAI KANABHAI
|
()
|
40
|
Singvad
|
GJ-23-005-042-001/896508 (Malekpur)
|
1123005000NRG24221220231113293
|
22/12/2023
|
BARIA DINESHBHAI
|
1123005WL076321
|
BARIA DINESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566433
|
|
BARIA DINESHBHAI
|
()
|
41
|
Singvad
|
GJ-23-005-042-001/896508 (Malekpur)
|
1123005000NRG24221220231113371
|
22/12/2023
|
BHABHOR KADKIYABHAI
|
1123005WL076322
|
BHABHOR KADKIYABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566435
|
|
BHABHOR KADKIYABHAI
|
()
|
42
|
Singvad
|
GJ-23-005-042-001/896508 (Malekpur)
|
1123005000NRG24221220231113295
|
22/12/2023
|
BIPINBHAI
|
1123005WL076321
|
BIPINBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566432
|
|
BIPINBHAI
|
()
|
43
|
Singvad
|
GJ-23-005-042-001/896508 (Malekpur)
|
1123005000NRG24221220231113372
|
22/12/2023
|
KARTIKBHAI
|
1123005WL076322
|
KARTIKBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566434
|
|
KARTIKBHAI
|
()
|
44
|
Singvad
|
GJ-23-005-042-001/896508 (Malekpur)
|
1123005000NRG24221220231113294
|
22/12/2023
|
MANISHBHAI
|
1123005WL076321
|
MANISHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566436
|
|
MANISHBHAI
|
()
|
45
|
Singvad
|
GJ-23-005-042-001/896509 (Malekpur)
|
1123005000NRG24221220231113374
|
22/12/2023
|
KALUBHAI PRATAPBHAI
|
1123005WL076322
|
KALUBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566437
|
|
KALUBHAI PRATAPBHAI
|
()
|
46
|
Singvad
|
GJ-23-005-042-001/896509 (Malekpur)
|
1123005000NRG24221220231113296
|
22/12/2023
|
MANIBEN LAXMANBHAI
|
1123005WL076321
|
MANIBEN LAXMANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566441
|
|
MANIBEN LAXMANBHAI
|
()
|
47
|
Singvad
|
GJ-23-005-042-001/896509 (Malekpur)
|
1123005000NRG24221220231113373
|
22/12/2023
|
PRAKASHBHAI KALUBHAI
|
1123005WL076322
|
PRAKASHBHAI KALUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566438
|
|
PRAKASHBHAI KALUBHAI
|
()
|
48
|
Singvad
|
GJ-23-005-042-001/896509 (Malekpur)
|
1123005000NRG24221220231113298
|
22/12/2023
|
VASHALIBEN VISHALBHAI
|
1123005WL076321
|
VASHALIBEN VISHALBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566440
|
|
VASHALIBEN VISHALBHAI
|
()
|
49
|
Singvad
|
GJ-23-005-042-001/896509 (Malekpur)
|
1123005000NRG24221220231113297
|
22/12/2023
|
VISHALBHAI LAXMANBHAI
|
1123005WL076321
|
VISHALBHAI LAXMANBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566439
|
|
VISHALBHAI LAXMANBHAI
|
()
|
50
|
Singvad
|
GJ-23-005-042-001/896510 (Malekpur)
|
1123005000NRG24221220231113375
|
22/12/2023
|
KANJIBHAI
|
1123005WL076322
|
KANJIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566445
|
|
KANJIBHAI
|
()
|
51
|
Singvad
|
GJ-23-005-042-001/896510 (Malekpur)
|
1123005000NRG24221220231113301
|
22/12/2023
|
KANUBHAI
|
1123005WL076321
|
KANUBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566446
|
|
KANUBHAI
|
()
|
52
|
Singvad
|
GJ-23-005-042-001/896510 (Malekpur)
|
1123005000NRG24221220231113376
|
22/12/2023
|
PRATAPBHAI
|
1123005WL076322
|
PRATAPBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566444
|
|
PRATAPBHAI
|
()
|
53
|
Singvad
|
GJ-23-005-042-001/896510 (Malekpur)
|
1123005000NRG24221220231113300
|
22/12/2023
|
SHARADABEN ASHVINBHAI
|
1123005WL076321
|
SHARADABEN ASHVINBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566442
|
|
SHARADABEN ASHVINBHAI
|
()
|
54
|
Singvad
|
GJ-23-005-042-001/896510 (Malekpur)
|
1123005000NRG24221220231113299
|
22/12/2023
|
VINUBHAI BAKUBHAI
|
1123005WL076321
|
VINUBHAI BAKUBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566443
|
|
VINUBHAI BAKUBHAI
|
()
|
55
|
Singvad
|
GJ-23-005-042-001/8965100 (Malekpur)
|
1123005000NRG24221220231113377
|
22/12/2023
|
bhartbhai lalabhai
|
1123005WL076322
|
bhartbhai lalabhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0202566488
|
A/c Blocked or Frozen
|
|
|
56
|
Singvad
|
GJ-23-005-042-001/8965100 (Malekpur)
|
1123005000NRG24221220231113302
|
22/12/2023
|
lalabhai
|
1123005WL076321
|
lalabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566489
|
A/c Blocked or Frozen
|
|
|
57
|
Singvad
|
GJ-23-005-042-001/8965100 (Malekpur)
|
1123005000NRG24221220231113303
|
22/12/2023
|
lalitbhai
|
1123005WL076321
|
lalitbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566490
|
A/c Blocked or Frozen
|
|
|
58
|
Singvad
|
GJ-23-005-042-001/8965100 (Malekpur)
|
1123005000NRG24221220231113304
|
22/12/2023
|
terabhai
|
1123005WL076321
|
terabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566491
|
A/c Blocked or Frozen
|
|
|
59
|
Singvad
|
GJ-23-005-042-001/896511 (Malekpur)
|
1123005000NRG24221220231113378
|
22/12/2023
|
CHHATRASINH BAGUBHAI
|
1123005WL076322
|
CHHATRASINH BAGUBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566463
|
|
CHHATRASINH BAGUBHAI
|
()
|
60
|
Singvad
|
GJ-23-005-042-001/896511 (Malekpur)
|
1123005000NRG24221220231113307
|
22/12/2023
|
MANIBEN
|
1123005WL076321
|
MANIBEN
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
07/02/2024
|
|
0202566464
|
|
MANIBEN
|
()
|
61
|
Singvad
|
GJ-23-005-042-001/896511 (Malekpur)
|
1123005000NRG24221220231113306
|
22/12/2023
|
VIJAYBHAI
|
1123005WL076321
|
VIJAYBHAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202566466
|
|
VIJAYBHAI
|
()
|
62
|
Singvad
|
GJ-23-005-042-001/896511 (Malekpur)
|
1123005000NRG24221220231113305
|
22/12/2023
|
VINAEEN
|
1123005WL076321
|
VINAEEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566465
|
|
VINAEEN
|
()
|
63
|
Singvad
|
GJ-23-005-042-001/896512 (Malekpur)
|
1123005000NRG24221220231113379
|
22/12/2023
|
MANISHBEN
|
1123005WL076322
|
MANISHBEN
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566447
|
|
MANISHBEN
|
()
|
64
|
Singvad
|
GJ-23-005-042-001/896512 (Malekpur)
|
1123005000NRG24221220231113308
|
22/12/2023
|
MANTHANBHAI VIRBHAI
|
1123005WL076321
|
MANTHANBHAI VIRBHAI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
07/02/2024
|
|
0202566449
|
|
MANTHANBHAI VIRBHAI
|
()
|
65
|
Singvad
|
GJ-23-005-042-001/896512 (Malekpur)
|
1123005000NRG24221220231113309
|
22/12/2023
|
RATANBHAI
|
1123005WL076321
|
RATANBHAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202566448
|
|
RATANBHAI
|
()
|
66
|
Singvad
|
GJ-23-005-042-001/896512 (Malekpur)
|
1123005000NRG24221220231113310
|
22/12/2023
|
RATANIBEN
|
1123005WL076321
|
RATANIBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566450
|
|
RATANIBEN
|
()
|
67
|
Singvad
|
GJ-23-005-042-001/896513 (Malekpur)
|
1123005000NRG24221220231113380
|
22/12/2023
|
JINALBEN
|
1123005WL076322
|
JINALBEN
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566455
|
|
JINALBEN
|
()
|
68
|
Singvad
|
GJ-23-005-042-001/896513 (Malekpur)
|
1123005000NRG24221220231113313
|
22/12/2023
|
MATHURBHAI
|
1123005WL076321
|
MATHURBHAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202566454
|
|
MATHURBHAI
|
()
|
69
|
Singvad
|
GJ-23-005-042-001/896513 (Malekpur)
|
1123005000NRG24221220231113314
|
22/12/2023
|
SHITABEN
|
1123005WL076321
|
SHITABEN
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
07/02/2024
|
|
0202566453
|
|
SHITABEN
|
()
|
70
|
Singvad
|
GJ-23-005-042-001/896513 (Malekpur)
|
1123005000NRG24221220231113312
|
22/12/2023
|
SUNILBHAI
|
1123005WL076321
|
SUNILBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566452
|
|
SUNILBHAI
|
()
|
71
|
Singvad
|
GJ-23-005-042-001/896513 (Malekpur)
|
1123005000NRG24221220231113311
|
22/12/2023
|
SURESHBHAI RAMESHBHAI
|
1123005WL076321
|
SURESHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566451
|
|
SURESHBHAI RAMESHBHAI
|
()
|
72
|
Singvad
|
GJ-23-005-042-001/896514 (Malekpur)
|
1123005000NRG24221220231113381
|
22/12/2023
|
GANGABEN
|
1123005WL076322
|
GANGABEN
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566456
|
|
GANGABEN
|
()
|
73
|
Singvad
|
GJ-23-005-042-001/896514 (Malekpur)
|
1123005000NRG24221220231113316
|
22/12/2023
|
MITESHBHAI
|
1123005WL076321
|
MITESHBHAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202566457
|
|
MITESHBHAI
|
()
|
74
|
Singvad
|
GJ-23-005-042-001/896514 (Malekpur)
|
1123005000NRG24221220231113315
|
22/12/2023
|
MUKESHBHAI
|
1123005WL076321
|
MUKESHBHAI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
07/02/2024
|
|
0202566458
|
|
MUKESHBHAI
|
()
|
75
|
Singvad
|
GJ-23-005-042-001/896514 (Malekpur)
|
1123005000NRG24221220231113317
|
22/12/2023
|
RANJANBEN
|
1123005WL076321
|
RANJANBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566459
|
|
RANJANBEN
|
()
|
76
|
Singvad
|
GJ-23-005-042-001/896515 (Malekpur)
|
1123005000NRG24221220231113319
|
22/12/2023
|
MANIBEN
|
1123005WL076321
|
MANIBEN
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
07/02/2024
|
|
0202566460
|
|
MANIBEN
|
()
|
77
|
Singvad
|
GJ-23-005-042-001/896515 (Malekpur)
|
1123005000NRG24221220231113382
|
22/12/2023
|
SACHINABHAI UMESHBHAI
|
1123005WL076322
|
SACHINABHAI UMESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566462
|
|
SACHINABHAI UMESHBHAI
|
()
|
78
|
Singvad
|
GJ-23-005-042-001/896515 (Malekpur)
|
1123005000NRG24221220231113318
|
22/12/2023
|
VIKRAMBHAI
|
1123005WL076321
|
VIKRAMBHAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202566461
|
|
VIKRAMBHAI
|
()
|
79
|
Singvad
|
GJ-23-005-042-001/896516 (Malekpur)
|
1123005000NRG24221220231113320
|
22/12/2023
|
MAHESHBHAI HASAMUKHABHAI
|
1123005WL076321
|
MAHESHBHAI HASAMUKHABHAI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
07/02/2024
|
|
0202566411
|
|
MAHESHBHAI HASAMUKHABHAI
|
()
|
80
|
Singvad
|
GJ-23-005-042-001/896516 (Malekpur)
|
1123005000NRG24221220231113383
|
22/12/2023
|
MANISHBEN
|
1123005WL076322
|
MANISHBEN
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566409
|
|
MANISHBEN
|
()
|
81
|
Singvad
|
GJ-23-005-042-001/896516 (Malekpur)
|
1123005000NRG24221220231113321
|
22/12/2023
|
VIKASHBHAI
|
1123005WL076321
|
VIKASHBHAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202566410
|
|
VIKASHBHAI
|
()
|
82
|
Singvad
|
GJ-23-005-042-001/896517 (Malekpur)
|
1123005000NRG24221220231113323
|
22/12/2023
|
DINESHBHAI GEMABHAI
|
1123005WL076321
|
DINESHBHAI GEMABHAI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
07/02/2024
|
|
0202566406
|
|
DINESHBHAI GEMABHAI
|
()
|
83
|
Singvad
|
GJ-23-005-042-001/896517 (Malekpur)
|
1123005000NRG24221220231113384
|
22/12/2023
|
MANJULBEN
|
1123005WL076322
|
MANJULBEN
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566408
|
|
MANJULBEN
|
()
|
84
|
Singvad
|
GJ-23-005-042-001/896517 (Malekpur)
|
1123005000NRG24221220231113322
|
22/12/2023
|
VANITABEN
|
1123005WL076321
|
VANITABEN
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202566407
|
|
VANITABEN
|
()
|
85
|
Singvad
|
GJ-23-005-042-001/896518 (Malekpur)
|
1123005000NRG24221220231113385
|
22/12/2023
|
KANKUBEN
|
1123005WL076322
|
KANKUBEN
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566404
|
|
KANKUBEN
|
()
|
86
|
Singvad
|
GJ-23-005-042-001/896518 (Malekpur)
|
1123005000NRG24221220231113324
|
22/12/2023
|
MITHANBHAI
|
1123005WL076321
|
MITHANBHAI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
07/02/2024
|
|
0202566405
|
|
MITHANBHAI
|
()
|
87
|
Singvad
|
GJ-23-005-042-001/896518 (Malekpur)
|
1123005000NRG24221220231113325
|
22/12/2023
|
SHANABHAI BHODUBHAI
|
1123005WL076321
|
SHANABHAI BHODUBHAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0202566403
|
|
SHANABHAI BHODUBHAI
|
()
|
88
|
Singvad
|
GJ-23-005-042-001/896519 (Malekpur)
|
1123005000NRG24221220231113326
|
22/12/2023
|
DILIPBHAI
|
1123005WL076321
|
DILIPBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566402
|
|
DILIPBHAI
|
()
|
89
|
Singvad
|
GJ-23-005-042-001/896519 (Malekpur)
|
1123005000NRG24221220231113386
|
22/12/2023
|
JAYADIBHAI
|
1123005WL076322
|
JAYADIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566582
|
|
JAYADIBHAI
|
()
|
90
|
Singvad
|
GJ-23-005-042-001/896520 (Malekpur)
|
1123005000NRG24221220231113327
|
22/12/2023
|
BHANUBEN
|
1123005WL076321
|
BHANUBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566533
|
|
BHANUBEN
|
()
|
91
|
Singvad
|
GJ-23-005-042-001/896520 (Malekpur)
|
1123005000NRG24221220231113387
|
22/12/2023
|
MATHANBHAI
|
1123005WL076322
|
MATHANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566535
|
|
MATHANBHAI
|
()
|
92
|
Singvad
|
GJ-23-005-042-001/896520 (Malekpur)
|
1123005000NRG24221220231113388
|
22/12/2023
|
VISHALBHAI
|
1123005WL076322
|
VISHALBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566534
|
|
VISHALBHAI
|
()
|
93
|
Singvad
|
GJ-23-005-042-001/896521 (Malekpur)
|
1123005000NRG24221220231113328
|
22/12/2023
|
KANUBHAI
|
1123005WL076321
|
KANUBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566550
|
A/c Blocked or Frozen
|
|
|
94
|
Singvad
|
GJ-23-005-042-001/896521 (Malekpur)
|
1123005000NRG24221220231113391
|
22/12/2023
|
MANOJBHAI BADIYABHAI
|
1123005WL076322
|
MANOJBHAI BADIYABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566551
|
A/c Blocked or Frozen
|
|
|
95
|
Singvad
|
GJ-23-005-042-001/896521 (Malekpur)
|
1123005000NRG24221220231113389
|
22/12/2023
|
PRABHATBHAI
|
1123005WL076322
|
PRABHATBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202566553
|
A/c Blocked or Frozen
|
|
|
96
|
Singvad
|
GJ-23-005-042-001/896521 (Malekpur)
|
1123005000NRG24221220231113390
|
22/12/2023
|
VIPULBHAI
|
1123005WL076322
|
VIPULBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202566552
|
A/c Blocked or Frozen
|
|
|
97
|
Singvad
|
GJ-23-005-042-001/896522 (Malekpur)
|
1123005000NRG24221220231113329
|
22/12/2023
|
GANGABEN
|
1123005WL076321
|
GANGABEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566528
|
A/c Blocked or Frozen
|
|
|
98
|
Singvad
|
GJ-23-005-042-001/896522 (Malekpur)
|
1123005000NRG24221220231113392
|
22/12/2023
|
MANGUBEN SHANKARBHAI
|
1123005WL076322
|
MANGUBEN SHANKARBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566526
|
A/c Blocked or Frozen
|
|
|
99
|
Singvad
|
GJ-23-005-042-001/896522 (Malekpur)
|
1123005000NRG24221220231113393
|
22/12/2023
|
SHANKARBHAI MANSINGBHAI
|
1123005WL076322
|
SHANKARBHAI MANSINGBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202566527
|
A/c Blocked or Frozen
|
|
|
100
|
Singvad
|
GJ-23-005-042-001/896523 (Malekpur)
|
1123005000NRG24221220231113330
|
22/12/2023
|
FUMATIBEN
|
1123005WL076321
|
FUMATIBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566529
|
|
FUMATIBEN
|
()
|
101
|
Singvad
|
GJ-23-005-042-001/896523 (Malekpur)
|
1123005000NRG24221220231113395
|
22/12/2023
|
PRATAPBHAI MANSINGBHAI
|
1123005WL076322
|
PRATAPBHAI MANSINGBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566531
|
|
PRATAPBHAI MANSINGBHAI
|
()
|
102
|
Singvad
|
GJ-23-005-042-001/896523 (Malekpur)
|
1123005000NRG24221220231113394
|
22/12/2023
|
RADHABEN
|
1123005WL076322
|
RADHABEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566530
|
|
RADHABEN
|
()
|
103
|
Singvad
|
GJ-23-005-042-001/896524 (Malekpur)
|
1123005000NRG24221220231113331
|
22/12/2023
|
CHANPABEN
|
1123005WL076321
|
CHANPABEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566561
|
|
CHANPABEN
|
()
|
104
|
Singvad
|
GJ-23-005-042-001/896524 (Malekpur)
|
1123005000NRG24221220231113396
|
22/12/2023
|
KALESHBEN KALUBHAI
|
1123005WL076322
|
KALESHBEN KALUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566562
|
|
KALESHBEN KALUBHAI
|
()
|
105
|
Singvad
|
GJ-23-005-042-001/896524 (Malekpur)
|
1123005000NRG24221220231113397
|
22/12/2023
|
MASURIBEN
|
1123005WL076322
|
MASURIBEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566564
|
|
MASURIBEN
|
()
|
106
|
Singvad
|
GJ-23-005-042-001/896524 (Malekpur)
|
1123005000NRG24221220231113398
|
22/12/2023
|
MOHANBHAI
|
1123005WL076322
|
MOHANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566563
|
|
MOHANBHAI
|
()
|
107
|
Singvad
|
GJ-23-005-042-001/896525 (Malekpur)
|
1123005000NRG24221220231113332
|
22/12/2023
|
CHANCHIBEN
|
1123005WL076321
|
CHANCHIBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566557
|
|
CHANCHIBEN
|
()
|
108
|
Singvad
|
GJ-23-005-042-001/896526 (Malekpur)
|
1123005000NRG24221220231113333
|
22/12/2023
|
KANJIBHAI
|
1123005WL076321
|
KANJIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566556
|
|
KANJIBHAI
|
()
|
109
|
Singvad
|
GJ-23-005-042-001/896526 (Malekpur)
|
1123005000NRG24221220231113399
|
22/12/2023
|
SAKARIBEN
|
1123005WL076322
|
SAKARIBEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566554
|
|
SAKARIBEN
|
()
|
110
|
Singvad
|
GJ-23-005-042-001/896526 (Malekpur)
|
1123005000NRG24221220231113419
|
22/12/2023
|
SHITABEN
|
1123005WL076323
|
SHITABEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566555
|
|
SHITABEN
|
()
|
111
|
Singvad
|
GJ-23-005-042-001/896527 (Malekpur)
|
1123005000NRG24221220231113334
|
22/12/2023
|
ASMITABEN ASHVINBHAI
|
1123005WL076321
|
ASMITABEN ASHVINBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566524
|
|
ASMITABEN ASHVINBHAI
|
()
|
112
|
Singvad
|
GJ-23-005-042-001/896527 (Malekpur)
|
1123005000NRG24221220231113400
|
22/12/2023
|
MANIBEN
|
1123005WL076322
|
MANIBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566525
|
|
MANIBEN
|
()
|
113
|
Singvad
|
GJ-23-005-042-001/896528 (Malekpur)
|
1123005000NRG24221220231113335
|
22/12/2023
|
HATELBEN
|
1123005WL076321
|
HATELBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566570
|
|
HATELBEN
|
()
|
114
|
Singvad
|
GJ-23-005-042-001/896528 (Malekpur)
|
1123005000NRG24221220231113402
|
22/12/2023
|
RAMANBHAI PARAVATBHAI
|
1123005WL076322
|
RAMANBHAI PARAVATBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566569
|
|
RAMANBHAI PARAVATBHAI
|
()
|
115
|
Singvad
|
GJ-23-005-042-001/896528 (Malekpur)
|
1123005000NRG24221220231113401
|
22/12/2023
|
SEJALBEN
|
1123005WL076322
|
SEJALBEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566568
|
|
SEJALBEN
|
()
|
116
|
Singvad
|
GJ-23-005-042-001/896529 (Malekpur)
|
1123005000NRG24221220231113336
|
22/12/2023
|
MANIBEN
|
1123005WL076321
|
MANIBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566549
|
|
MANIBEN
|
()
|
117
|
Singvad
|
GJ-23-005-042-001/896529 (Malekpur)
|
1123005000NRG24221220231113421
|
22/12/2023
|
MANJULABEN
|
1123005WL076323
|
MANJULABEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566547
|
|
MANJULABEN
|
()
|
118
|
Singvad
|
GJ-23-005-042-001/896529 (Malekpur)
|
1123005000NRG24221220231113420
|
22/12/2023
|
MUKESHBHAI CHIMANBHAI
|
1123005WL076323
|
MUKESHBHAI CHIMANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566546
|
|
MUKESHBHAI CHIMANBHAI
|
()
|
119
|
Singvad
|
GJ-23-005-042-001/896529 (Malekpur)
|
1123005000NRG24221220231113403
|
22/12/2023
|
SURESHBHAI MUKESHBHAI
|
1123005WL076322
|
SURESHBHAI MUKESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566548
|
|
SURESHBHAI MUKESHBHAI
|
()
|
120
|
Singvad
|
GJ-23-005-042-001/896530 (Malekpur)
|
1123005000NRG24221220231113337
|
22/12/2023
|
DALABHAI DHADHUBHAI
|
1123005WL076321
|
DALABHAI DHADHUBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566544
|
A/c Blocked or Frozen
|
|
|
121
|
Singvad
|
GJ-23-005-042-001/896530 (Malekpur)
|
1123005000NRG24221220231113422
|
22/12/2023
|
SACHIMANBHAI
|
1123005WL076323
|
SACHIMANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202566545
|
A/c Blocked or Frozen
|
|
|
122
|
Singvad
|
GJ-23-005-042-001/896531 (Malekpur)
|
1123005000NRG24221220231113338
|
22/12/2023
|
DHIRIBHAI
|
1123005WL076321
|
DHIRIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566543
|
|
DHIRIBHAI
|
()
|
123
|
Singvad
|
GJ-23-005-042-001/896531 (Malekpur)
|
1123005000NRG24221220231113423
|
22/12/2023
|
RADHABEN
|
1123005WL076323
|
RADHABEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566541
|
|
RADHABEN
|
()
|
124
|
Singvad
|
GJ-23-005-042-001/896531 (Malekpur)
|
1123005000NRG24221220231113404
|
22/12/2023
|
SHIVANIBEN
|
1123005WL076322
|
SHIVANIBEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566542
|
|
SHIVANIBEN
|
()
|
125
|
Singvad
|
GJ-23-005-042-001/896533 (Malekpur)
|
1123005000NRG24221220231113339
|
22/12/2023
|
MAHENDRABHAI
|
1123005WL076321
|
MAHENDRABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566500
|
|
MAHENDRABHAI
|
()
|
126
|
Singvad
|
GJ-23-005-042-001/896533 (Malekpur)
|
1123005000NRG24221220231113406
|
22/12/2023
|
PRAKASHBHAI SUNILBHAI
|
1123005WL076322
|
PRAKASHBHAI SUNILBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566499
|
|
PRAKASHBHAI SUNILBHAI
|
()
|
127
|
Singvad
|
GJ-23-005-042-001/896533 (Malekpur)
|
1123005000NRG24221220231113405
|
22/12/2023
|
RAPUBHAI
|
1123005WL076322
|
RAPUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566498
|
|
RAPUBHAI
|
()
|
128
|
Singvad
|
GJ-23-005-042-001/896533 (Malekpur)
|
1123005000NRG24221220231113424
|
22/12/2023
|
SUNILBHAI MAHENDRABHAI
|
1123005WL076323
|
SUNILBHAI MAHENDRABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566497
|
|
SUNILBHAI MAHENDRABHAI
|
()
|
129
|
Singvad
|
GJ-23-005-042-001/896534 (Malekpur)
|
1123005000NRG24221220231113340
|
22/12/2023
|
HASAMUKHABHAI KANGABHAI
|
1123005WL076321
|
HASAMUKHABHAI KANGABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566523
|
A/c Blocked or Frozen
|
|
|
130
|
Singvad
|
GJ-23-005-042-001/896534 (Malekpur)
|
1123005000NRG24221220231113408
|
22/12/2023
|
MANOJBHAI
|
1123005WL076322
|
MANOJBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202566521
|
A/c Blocked or Frozen
|
|
|
131
|
Singvad
|
GJ-23-005-042-001/896534 (Malekpur)
|
1123005000NRG24221220231113407
|
22/12/2023
|
VIPULBHAI HASAMUKHABHAI
|
1123005WL076322
|
VIPULBHAI HASAMUKHABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566522
|
A/c Blocked or Frozen
|
|
|
132
|
Singvad
|
GJ-23-005-042-001/896535 (Malekpur)
|
1123005000NRG24221220231113341
|
22/12/2023
|
AMARSINGBHAI RAMULA
|
1123005WL076321
|
AMARSINGBHAI RAMULA
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566539
|
A/c Blocked or Frozen
|
|
|
133
|
Singvad
|
GJ-23-005-042-001/896535 (Malekpur)
|
1123005000NRG24221220231113425
|
22/12/2023
|
GULAPBHAI DHIRIBHAI
|
1123005WL076323
|
GULAPBHAI DHIRIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202566540
|
A/c Blocked or Frozen
|
|
|
134
|
Singvad
|
GJ-23-005-042-001/896536 (Malekpur)
|
1123005000NRG24221220231113342
|
22/12/2023
|
KIRANBHAI
|
1123005WL076321
|
KIRANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566515
|
A/c Blocked or Frozen
|
|
|
135
|
Singvad
|
GJ-23-005-042-001/896536 (Malekpur)
|
1123005000NRG24221220231113410
|
22/12/2023
|
MOHANBHAI MANGALBHAI
|
1123005WL076322
|
MOHANBHAI MANGALBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566513
|
A/c Blocked or Frozen
|
|
|
136
|
Singvad
|
GJ-23-005-042-001/896536 (Malekpur)
|
1123005000NRG24221220231113409
|
22/12/2023
|
PRAVINBHAI
|
1123005WL076322
|
PRAVINBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202566514
|
A/c Blocked or Frozen
|
|
|
137
|
Singvad
|
GJ-23-005-042-001/896537 (Malekpur)
|
1123005000NRG24221220231113343
|
22/12/2023
|
ARATBHAI BHOPATBHAI
|
1123005WL076321
|
ARATBHAI BHOPATBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566538
|
|
ARATBHAI BHOPATBHAI
|
()
|
138
|
Singvad
|
GJ-23-005-042-001/896537 (Malekpur)
|
1123005000NRG24221220231113411
|
22/12/2023
|
BHARATBHAI
|
1123005WL076322
|
BHARATBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566536
|
|
BHARATBHAI
|
()
|
139
|
Singvad
|
GJ-23-005-042-001/896537 (Malekpur)
|
1123005000NRG24221220231113426
|
22/12/2023
|
MAHESHBHAI BHOPATBHAI
|
1123005WL076323
|
MAHESHBHAI BHOPATBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566537
|
|
MAHESHBHAI BHOPATBHAI
|
()
|
140
|
Singvad
|
GJ-23-005-042-001/896538 (Malekpur)
|
1123005000NRG24221220231113344
|
22/12/2023
|
BALVANTBHAI LIMAJIBHAI
|
1123005WL076321
|
BALVANTBHAI LIMAJIBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202566516
|
A/c Blocked or Frozen
|
|
|
141
|
Singvad
|
GJ-23-005-042-001/896538 (Malekpur)
|
1123005000NRG24221220231113413
|
22/12/2023
|
MAKRAMBHAI
|
1123005WL076322
|
MAKRAMBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0202566518
|
A/c Blocked or Frozen
|
|
|
142
|
Singvad
|
GJ-23-005-042-001/896538 (Malekpur)
|
1123005000NRG24221220231113345
|
22/12/2023
|
NARSINGBHAI
|
1123005WL076321
|
NARSINGBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0202566517
|
A/c Blocked or Frozen
|
|
|
143
|
Singvad
|
GJ-23-005-042-001/896538 (Malekpur)
|
1123005000NRG24221220231113412
|
22/12/2023
|
RATANSINH
|
1123005WL076322
|
RATANSINH
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202566519
|
A/c Blocked or Frozen
|
|
|
144
|
Singvad
|
GJ-23-005-042-001/896539 (Malekpur)
|
1123005000NRG24221220231113414
|
22/12/2023
|
DAXABEN GIRISHBHAI
|
1123005WL076322
|
DAXABEN GIRISHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0202566520
|
A/c Blocked or Frozen
|
|
|
145
|
Singvad
|
GJ-23-005-042-001/896541 (Malekpur)
|
1123005000NRG24221220231113415
|
22/12/2023
|
bhurabha
|
1123005WL076322
|
bhurabha
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566512
|
|
bhurabha
|
()
|
146
|
Singvad
|
GJ-23-005-042-001/896541 (Malekpur)
|
1123005000NRG24221220231113427
|
22/12/2023
|
kanbhai
|
1123005WL076323
|
kanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566511
|
|
kanbhai
|
()
|
147
|
Singvad
|
GJ-23-005-042-001/896542 (Malekpur)
|
1123005000NRG24221220231113416
|
22/12/2023
|
munabhai
|
1123005WL076322
|
munabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566566
|
|
munabhai
|
()
|
148
|
Singvad
|
GJ-23-005-042-001/896542 (Malekpur)
|
1123005000NRG24221220231113428
|
22/12/2023
|
munaqbhai
|
1123005WL076323
|
munaqbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566565
|
|
munaqbhai
|
()
|
149
|
Singvad
|
GJ-23-005-042-001/896543 (Malekpur)
|
1123005000NRG24221220231113346
|
22/12/2023
|
TERABHAI
|
1123005WL076321
|
TERABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0202566532
|
A/c Blocked or Frozen
|
|
|
150
|
Singvad
|
GJ-23-005-042-001/896544 (Malekpur)
|
1123005000NRG24221220231113417
|
22/12/2023
|
TERABHAI KANJIBHAI
|
1123005WL076322
|
TERABHAI KANJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566567
|
|
TERABHAI KANJIBHAI
|
()
|
151
|
Singvad
|
GJ-23-005-042-001/896545 (Malekpur)
|
1123005000NRG24221220231113429
|
22/12/2023
|
BHRTABHAUI KANJIBHAI
|
1123005WL076323
|
BHRTABHAUI KANJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566559
|
|
BHRTABHAUI KANJIBHAI
|
()
|
152
|
Singvad
|
GJ-23-005-042-001/896546 (Malekpur)
|
1123005000NRG24221220231113418
|
22/12/2023
|
MANABHAI
|
1123005WL076322
|
MANABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202566558
|
|
MANABHAI
|
()
|
153
|
Singvad
|
GJ-23-005-042-001/896547 (Malekpur)
|
1123005000NRG24221220231113347
|
22/12/2023
|
HIRUBHAI
|
1123005WL076321
|
HIRUBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0202566560
|
A/c Blocked or Frozen
|
|
|
154
|
Singvad
|
GJ-23-005-042-001/896581 (Malekpur)
|
1123005000NRG24221220231113437
|
22/12/2023
|
MAHESHBHAI
|
1123005WL076323
|
MAHESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566504
|
|
MAHESHBHAI
|
()
|
155
|
Singvad
|
GJ-23-005-042-001/896581 (Malekpur)
|
1123005000NRG24221220231113434
|
22/12/2023
|
MUKESHBHAI PARTAP
|
1123005WL076323
|
MUKESHBHAI PARTAP
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566501
|
|
MUKESHBHAI PARTAP
|
()
|
156
|
Singvad
|
GJ-23-005-042-001/896581 (Malekpur)
|
1123005000NRG24221220231113435
|
22/12/2023
|
RADABEN PINTUBHAI
|
1123005WL076323
|
RADABEN PINTUBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566502
|
|
RADABEN PINTUBHAI
|
()
|
157
|
Singvad
|
GJ-23-005-042-001/896581 (Malekpur)
|
1123005000NRG24221220231113436
|
22/12/2023
|
VIJAYBHAI
|
1123005WL076323
|
VIJAYBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566503
|
|
VIJAYBHAI
|
()
|
158
|
Singvad
|
GJ-23-005-042-001/896581 (Malekpur)
|
1123005000NRG24221220231113438
|
22/12/2023
|
VITHTHLABHAI
|
1123005WL076323
|
VITHTHLABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566505
|
|
VITHTHLABHAI
|
()
|
159
|
Singvad
|
GJ-23-005-042-001/896582 (Malekpur)
|
1123005000NRG24221220231113439
|
22/12/2023
|
HADIYABHAI
|
1123005WL076323
|
HADIYABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566492
|
|
HADIYABHAI
|
()
|
160
|
Singvad
|
GJ-23-005-042-001/896582 (Malekpur)
|
1123005000NRG24221220231113440
|
22/12/2023
|
KACHANBEN
|
1123005WL076323
|
KACHANBEN
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566493
|
|
KACHANBEN
|
()
|
161
|
Singvad
|
GJ-23-005-042-001/896582 (Malekpur)
|
1123005000NRG24221220231113441
|
22/12/2023
|
MANGALABHAI RAMABHAI
|
1123005WL076323
|
MANGALABHAI RAMABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566494
|
|
MANGALABHAI RAMABHAI
|
()
|
162
|
Singvad
|
GJ-23-005-042-001/896582 (Malekpur)
|
1123005000NRG24221220231113442
|
22/12/2023
|
MUKESHBHAI
|
1123005WL076323
|
MUKESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566495
|
|
MUKESHBHAI
|
()
|
163
|
Singvad
|
GJ-23-005-042-001/896582 (Malekpur)
|
1123005000NRG24221220231113443
|
22/12/2023
|
RAPUBHAI
|
1123005WL076323
|
RAPUBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566496
|
|
RAPUBHAI
|
()
|
164
|
Singvad
|
GJ-23-005-042-001/896583 (Malekpur)
|
1123005000NRG24221220231113448
|
22/12/2023
|
GULAPBHAI
|
1123005WL076323
|
GULAPBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566487
|
|
GULAPBHAI
|
()
|
165
|
Singvad
|
GJ-23-005-042-001/896583 (Malekpur)
|
1123005000NRG24221220231113444
|
22/12/2023
|
MAHARAJBHAI KALUBHAI
|
1123005WL076323
|
MAHARAJBHAI KALUBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566483
|
|
MAHARAJBHAI KALUBHAI
|
()
|
166
|
Singvad
|
GJ-23-005-042-001/896583 (Malekpur)
|
1123005000NRG24221220231113445
|
22/12/2023
|
NAVANITABHAI
|
1123005WL076323
|
NAVANITABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566484
|
|
NAVANITABHAI
|
()
|
167
|
Singvad
|
GJ-23-005-042-001/896583 (Malekpur)
|
1123005000NRG24221220231113447
|
22/12/2023
|
PRABHATBHAI
|
1123005WL076323
|
PRABHATBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566486
|
|
PRABHATBHAI
|
()
|
168
|
Singvad
|
GJ-23-005-042-001/896583 (Malekpur)
|
1123005000NRG24221220231113446
|
22/12/2023
|
VANITBEN
|
1123005WL076323
|
VANITBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566485
|
|
VANITBEN
|
()
|
169
|
Singvad
|
GJ-23-005-042-001/896584 (Malekpur)
|
1123005000NRG24221220231113449
|
22/12/2023
|
AMITABEN CHIRAGBHAI
|
1123005WL076323
|
AMITABEN CHIRAGBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566480
|
|
AMITABEN CHIRAGBHAI
|
()
|
170
|
Singvad
|
GJ-23-005-042-001/896584 (Malekpur)
|
1123005000NRG24221220231113450
|
22/12/2023
|
AXAYABHAI
|
1123005WL076323
|
AXAYABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566481
|
|
AXAYABHAI
|
()
|
171
|
Singvad
|
GJ-23-005-042-001/896584 (Malekpur)
|
1123005000NRG24221220231113451
|
22/12/2023
|
BHARATBHAI
|
1123005WL076323
|
BHARATBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202566482
|
|
BHARATBHAI
|
()
|
172
|
Singvad
|
GJ-23-005-077-001/9998984434 (Sudiya)
|
1123005000NRG24211220231113178
|
22/12/2023
|
Pargi Jigneshbhai
|
1123005WL076311
|
Pargi Jigneshbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566571
|
|
Pargi Jigneshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605552
|
605552
|
|
|
|
|
|
|
|
173
|
Singvad
|
GJ-23-005-042-001/896549 (Malekpur)
|
1123005000NRG24221220231113348
|
22/12/2023
|
BHARTABHAI KALUBHAI
|
1123005WL076321
|
BHARTABHAI KALUBHAI
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566471
|
|
BHARTABHAI KALUBHAI
|
()
|
174
|
Singvad
|
GJ-23-005-042-001/896551 (Malekpur)
|
1123005000NRG24221220231113349
|
22/12/2023
|
BABUBHAI TERABHAI
|
1123005WL076321
|
BABUBHAI TERABHAI
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566476
|
|
BABUBHAI TERABHAI
|
()
|
175
|
Singvad
|
GJ-23-005-042-001/896553 (Malekpur)
|
1123005000NRG24221220231113350
|
22/12/2023
|
kanabhai kalsingbhai
|
1123005WL076321
|
kanabhai kalsingbhai
|
00703
|
AIRP0000001
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0202566479
|
A/c Blocked or Frozen
|
|
|
176
|
Singvad
|
GJ-23-005-042-001/896555 (Malekpur)
|
1123005000NRG24221220231113351
|
22/12/2023
|
KAMANABJHAI
|
1123005WL076321
|
KAMANABJHAI
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566475
|
|
KAMANABJHAI
|
()
|
177
|
Singvad
|
GJ-23-005-042-001/896557 (Malekpur)
|
1123005000NRG24221220231113352
|
22/12/2023
|
GOVTMBHAI
|
1123005WL076321
|
GOVTMBHAI
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566472
|
|
GOVTMBHAI
|
()
|
178
|
Singvad
|
GJ-23-005-042-001/896560 (Malekpur)
|
1123005000NRG24221220231113353
|
22/12/2023
|
FATABHAI
|
1123005WL076321
|
FATABHAI
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566477
|
|
FATABHAI
|
()
|
179
|
Singvad
|
GJ-23-005-042-001/896563 (Malekpur)
|
1123005000NRG24221220231113354
|
22/12/2023
|
CHIRAGBHAI
|
1123005WL076321
|
CHIRAGBHAI
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566473
|
|
CHIRAGBHAI
|
()
|
180
|
Singvad
|
GJ-23-005-042-001/896564 (Malekpur)
|
1123005000NRG24221220231113355
|
22/12/2023
|
FATABHAI
|
1123005WL076321
|
FATABHAI
|
00703
|
AIRP0000001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566474
|
|
FATABHAI
|
()
|
181
|
Singvad
|
GJ-23-005-042-001/896565 (Malekpur)
|
1123005000NRG24221220231113356
|
22/12/2023
|
KALUBHAI
|
1123005WL076321
|
KALUBHAI
|
00703
|
AIRP0000001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202566478
|
|
KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657008
|
657008
|
|
|
|
|
|
|
|