|
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-23-005-007-003/89811907
(Bhilpaniya)
|
1123005000NRG24270920230840990
|
20/10/2023
|
MAVI CHATURBHAI JOKHANBHAI
|
1123005WL0052293
|
MAVI CHATURBHAI JOKHANBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989393863
|
|
MAVI CHATURBHAI JOKHANBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-026-001/89793769
(Hirapur)
|
1123005000NRG24290920230842278
|
20/10/2023
|
CHANDRASINH FHULSINH
|
1123005WL0052408
|
CHANDRASINH FHULSINH
|
00045
|
BARB0BANDIB
|
512
|
512
|
Processed
|
03/11/2023
|
|
6989393862
|
|
CHANDRASINH FHULSINH
|
()
|
|
3
|
Singvad
|
GJ-23-005-026-002/89793701
(Hirapur)
|
1123005026NRG24121020230894465
|
20/10/2023
|
CHAUHAN FALUSING CHIMANBHAI
|
1123005WL0057401
|
CHAUHAN FALUSING CHIMANBHAI
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989393879
|
|
CHAUHAN FALUSING CHIMANBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-026-002/89793755
(Hirapur)
|
1123005000NRG24300920230855423
|
20/10/2023
|
Chauhan Amarsinh Ratanbhai
|
1123005WL0053579
|
Chauhan Amarsinh Ratanbhai
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989393878
|
|
Chauhan Amarsinh Ratanbhai
|
()
|
|
5
|
Singvad
|
GJ-23-005-026-002/89793763
(Hirapur)
|
1123005026NRG24121020230894468
|
20/10/2023
|
Chauhan Somabhai Manasingbhai
|
1123005WL0057401
|
Chauhan Somabhai Manasingbhai
|
00045
|
BARB0BANDIB
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989393859
|
|
Chauhan Somabhai Manasingbhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-038-001/8976603
(Limbodar)
|
1123005000NRG24061020230877636
|
20/10/2023
|
MANSINGBHAI RUPABHAI BHURIYA
|
1123005WL0055729
|
MANSINGBHAI RUPABHAI BHURIYA
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6989393858
|
A/c Blocked or Frozen
|
|
|
|
7
|
Singvad
|
GJ-23-005-041-001/8968714
(Machhelai)
|
1123005000NRG24290920230842727
|
20/10/2023
|
JIGNESHBHAI
|
1123005WL0052431
|
JIGNESHBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989393877
|
|
JIGNESHBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-041-003/8976996
(Machhelai)
|
1123005000NRG24290920230842778
|
20/10/2023
|
JEINATEABEN
|
1123005WL0052431
|
JEINATEABEN
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989393864
|
|
JEINATEABEN
|
()
|
|
9
|
Singvad
|
GJ-23-005-041-003/8976996
(Machhelai)
|
1123005000NRG24290920230842777
|
20/10/2023
|
VAJESIANG
|
1123005WL0052431
|
VAJESIANG
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989393860
|
|
VAJESIANG
|
()
|
|
10
|
Singvad
|
GJ-23-005-041-003/8981704
(Machhelai)
|
1123005000NRG24300920230850328
|
20/10/2023
|
Dharmishtaben
|
1123005WL0053176
|
Dharmishtaben
|
00045
|
BARB0BANDIB
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989393861
|
|
Dharmishtaben
|
()
|
|
11
|
Singvad
|
GJ-23-005-041-004/89818112
(Machhelai)
|
1123005000NRG24290920230842785
|
20/10/2023
|
Bharavad drugesh Bhai Hrrilal
|
1123005WL0052431
|
Bharavad drugesh Bhai Hrrilal
|
00045
|
BARB0BANDIB
|
600
|
600
|
Processed
|
03/11/2023
|
|
6989393910
|
|
Bharavad drugesh Bhai Hrrilal
|
()
|
|
12
|
Singvad
|
GJ-23-005-081-002/1943111
(Vaghnala)
|
1123005000NRG24061020230877660
|
20/10/2023
|
CHAMPABEN
|
1123005WL0055734
|
CHAMPABEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393874
|
|
CHAMPABEN
|
()
|
|
13
|
Singvad
|
GJ-23-005-081-002/8976001
(Vaghnala)
|
1123005000NRG24061020230877665
|
20/10/2023
|
MAHENDRSHINH
|
1123005WL0055734
|
MAHENDRSHINH
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393873
|
|
MAHENDRSHINH
|
()
|
|
14
|
Singvad
|
GJ-23-005-081-002/8976002
(Vaghnala)
|
1123005000NRG24061020230877667
|
20/10/2023
|
BHEMABHAI
|
1123005WL0055734
|
BHEMABHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6989393871
|
Account closed
|
|
|
|
15
|
Singvad
|
GJ-23-005-081-002/8976002
(Vaghnala)
|
1123005000NRG24061020230877666
|
20/10/2023
|
UMEDSHINH
|
1123005WL0055734
|
UMEDSHINH
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6989393872
|
Account closed
|
|
|
|
16
|
Singvad
|
GJ-23-005-081-002/8976004
(Vaghnala)
|
1123005000NRG24061020230877668
|
20/10/2023
|
KALYANSHINH
|
1123005WL0055734
|
KALYANSHINH
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6989393870
|
Account closed
|
|
|
|
17
|
Singvad
|
GJ-23-005-081-002/8976010
(Vaghnala)
|
1123005000NRG24061020230877669
|
20/10/2023
|
RAYLIBEN
|
1123005WL0055734
|
RAYLIBEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6989393869
|
Account closed
|
|
|
|
18
|
Singvad
|
GJ-23-005-081-002/8976012
(Vaghnala)
|
1123005000NRG24061020230877670
|
20/10/2023
|
RANJITSHINH
|
1123005WL0055734
|
RANJITSHINH
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393868
|
|
RANJITSHINH
|
()
|
|
19
|
Singvad
|
GJ-23-005-081-002/8976012
(Vaghnala)
|
1123005000NRG24061020230877671
|
20/10/2023
|
VIKRAMBHAI
|
1123005WL0055734
|
VIKRAMBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393867
|
|
VIKRAMBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-081-004/19325446
(Vaghnala)
|
1123005000NRG24061020230877673
|
20/10/2023
|
BARIA DINESHBHAI
|
1123005WL0055734
|
BARIA DINESHBHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989393866
|
|
BARIA DINESHBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-081-004/1932848
(Vaghnala)
|
1123005000NRG24061020230877684
|
20/10/2023
|
BARIA KALYANBHAI DALSUKHBHAI
|
1123005WL0055734
|
BARIA KALYANBHAI DALSUKHBHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6989393865
|
Account closed
|
|
|
|
22
|
Singvad
|
GJ-23-005-081-004/89792028
(Vaghnala)
|
1123005000NRG24061020230877696
|
20/10/2023
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL0055734
|
MAHESHBHAI NARVATBHAI PAGI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989393876
|
|
MAHESHBHAI NARVATBHAI PAGI
|
()
|
|
23
|
Singvad
|
GJ-23-005-081-004/89792029
(Vaghnala)
|
1123005000NRG24061020230877697
|
20/10/2023
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL0055734
|
BARIA VISHALBHAI AJAMELBHAI
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Rejected
|
03/11/2023
|
|
6989393875
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39940
|
39940
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-055-003/9977898564
(Nani Sanjeli)
|
1123005000NRG24280920230841917
|
20/10/2023
|
bilval prachiben ashvinbhai
|
1123005WL0052384
|
bilval prachiben ashvinbhai
|
00045
|
BARB0BHURAV
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393897
|
|
bilval prachiben ashvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
25
|
Singvad
|
GJ-23-005-006-003/8966805
(Baroda)
|
1123005000NRG24270920230839725
|
20/10/2023
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
1123005WL0052154
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393906
|
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-015-001/897579178
(Dasa)
|
1123005000NRG24270920230839094
|
20/10/2023
|
Ravt Rajeshbhai Babubhai
|
1123005WL0052114
|
Ravt Rajeshbhai Babubhai
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989393898
|
|
Ravt Rajeshbhai Babubhai
|
()
|
|
27
|
Singvad
|
GJ-23-005-018-001/8976884
(Dhamanbari)
|
1123005000NRG24290920230843081
|
20/10/2023
|
BARIA KAMALABEN KANJIBHAI
|
1123005WL0052464
|
BARIA KAMALABEN KANJIBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393903
|
|
BARIA KAMALABEN KANJIBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-031-001/8973701
(Kaliya Gota)
|
1123005000NRG24290920230845164
|
20/10/2023
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
1123005WL0052611
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
00045
|
BARB0DASADO
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6989393908
|
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-031-001/8973701
(Kaliya Gota)
|
1123005000NRG24290920230845182
|
20/10/2023
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
1123005WL0052611
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989393907
|
|
BHAGORA LAXMANBHAI MANSUKHBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-031-001/89737612
(Kaliya Gota)
|
1123005000NRG24290920230845177
|
20/10/2023
|
Chauhan Govindkumar Mangalbhai
|
1123005WL0052611
|
Chauhan Govindkumar Mangalbhai
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989393918
|
|
Chauhan Govindkumar Mangalbhai
|
()
|
|
31
|
Singvad
|
GJ-23-005-035-001/8968238
(Khunta)
|
1123005000NRG24290920230843104
|
20/10/2023
|
VADI BHARATBHAI MAGANBHAI
|
1123005WL0052465
|
VADI BHARATBHAI MAGANBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393900
|
|
VADI BHARATBHAI MAGANBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-035-001/8968238
(Khunta)
|
1123005000NRG24290920230843105
|
20/10/2023
|
VADI BHARATBHAI MAGANBHAI
|
1123005WL0052465
|
VADI BHARATBHAI MAGANBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989393899
|
|
VADI BHARATBHAI MAGANBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-035-001/8980519
(Khunta)
|
1123005000NRG24290920230843099
|
20/10/2023
|
NAT NARAYANBHAI CHETANBHAI
|
1123005WL0052465
|
NAT NARAYANBHAI CHETANBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393901
|
|
NAT NARAYANBHAI CHETANBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-035-001/8980519
(Khunta)
|
1123005000NRG24290920230843100
|
20/10/2023
|
NAT NARAYANBHAI CHETANBHAI
|
1123005WL0052465
|
NAT NARAYANBHAI CHETANBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393902
|
|
NAT NARAYANBHAI CHETANBHAI
|
()
|
|
35
|
Singvad
|
GJ-23-005-035-001/898742512
(Khunta)
|
1123005000NRG24290920230843101
|
20/10/2023
|
BARIA HETALBEN DALPATBHAI
|
1123005WL0052465
|
BARIA HETALBEN DALPATBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393904
|
|
BARIA HETALBEN DALPATBHAI
|
()
|
|
36
|
Singvad
|
GJ-23-005-035-001/898742512
(Khunta)
|
1123005000NRG24290920230843102
|
20/10/2023
|
BARIA HETALBEN DALPATBHAI
|
1123005WL0052465
|
BARIA HETALBEN DALPATBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393905
|
|
BARIA HETALBEN DALPATBHAI
|
()
|
|
37
|
Singvad
|
GJ-23-005-035-001/898742526
(Khunta)
|
1123005000NRG24290920230843243
|
20/10/2023
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
1123005WL0052484
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393909
|
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
()
|
|
38
|
Singvad
|
GJ-23-005-035-001/898742526
(Khunta)
|
1123005000NRG24290920230843244
|
20/10/2023
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
1123005WL0052484
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393916
|
|
BARIA RAVINDRAKUMAR PRABHATBHAI
|
()
|
|
39
|
Singvad
|
GJ-23-005-043-001/230052204
(Mander)
|
1123005000NRG24300920230852569
|
20/10/2023
|
Kelashben kanubhai
|
1123005WL0053352
|
Kelashben kanubhai
|
00045
|
BARB0DASADO
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393919
|
|
Kelashben kanubhai
|
()
|
|
40
|
Singvad
|
GJ-23-005-069-001/8978920
(Pisoi)
|
1123005000NRG24270920230840115
|
20/10/2023
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
1123005WL0052204
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DASADO
|
700
|
700
|
Processed
|
03/11/2023
|
|
6989393917
|
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31770
|
31770
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-007-003/89811846
(Bhilpaniya)
|
1123005000NRG24270920230840989
|
20/10/2023
|
Hathila Sushilaben Kishankumar
|
1123005WL0052293
|
Hathila Sushilaben Kishankumar
|
00045
|
BARB0DUDPAN
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6989393920
|
|
Hathila Sushilaben Kishankumar
|
()
|
|
42
|
Singvad
|
GJ-23-005-077-001/9989830405
(Sudiya)
|
1123005000NRG24260920230834400
|
20/10/2023
|
KATARA DHAVALBHAI JASHVANTBHAI
|
1123005WL0051618
|
KATARA DHAVALBHAI JASHVANTBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393921
|
|
KATARA DHAVALBHAI JASHVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
43
|
Singvad
|
GJ-23-005-032-002/898191574
(Kesharpura)
|
1123005000NRG24270920230841082
|
20/10/2023
|
chandaben sartanbhai
|
1123005WL0052300
|
chandaben sartanbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393922
|
|
chandaben sartanbhai
|
()
|
|
44
|
Singvad
|
GJ-23-005-079-001/8968947
(Timba)
|
1123005000NRG24300920230853329
|
20/10/2023
|
TADVI PARVATBHAI BIJIYABHAI
|
1123005WL0053400
|
TADVI PARVATBHAI BIJIYABHAI
|
00045
|
BARB0LIMKHE
|
2295
|
2295
|
Processed
|
03/11/2023
|
|
6989393924
|
|
TADVI PARVATBHAI BIJIYABHAI
|
()
|
|
45
|
Singvad
|
GJ-23-005-079-001/8969402
(Timba)
|
1123005000NRG24300920230853330
|
20/10/2023
|
baria amrsinh
|
1123005WL0053400
|
baria amrsinh
|
00045
|
BARB0LIMKHE
|
2295
|
2295
|
Processed
|
03/11/2023
|
|
6989393923
|
|
baria amrsinh
|
()
|
|
46
|
Singvad
|
GJ-23-005-079-001/8969426
(Timba)
|
1123005000NRG24300920230853113
|
20/10/2023
|
BARIA LILABEN ABHESINGBHAI
|
1123005WL0053382
|
BARIA LILABEN ABHESINGBHAI
|
00045
|
BARB0LIMKHE
|
2040
|
2040
|
Processed
|
03/11/2023
|
|
6989393925
|
|
BARIA LILABEN ABHESINGBHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-079-001/8969427
(Timba)
|
1123005000NRG24300920230853114
|
20/10/2023
|
BARIYA TINABEN DINESHBHAI
|
1123005WL0053382
|
BARIYA TINABEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
2040
|
2040
|
Processed
|
03/11/2023
|
|
6989393926
|
|
BARIYA TINABEN DINESHBHAI
|
()
|
|
48
|
Singvad
|
GJ-23-005-079-001/8969428
(Timba)
|
1123005000NRG24300920230853115
|
20/10/2023
|
BARIYA DINESHBHAI DIPSINGBHAI
|
1123005WL0053382
|
BARIYA DINESHBHAI DIPSINGBHAI
|
00045
|
BARB0LIMKHE
|
2040
|
2040
|
Processed
|
03/11/2023
|
|
6989393927
|
|
BARIYA DINESHBHAI DIPSINGBHAI
|
()
|
|
49
|
Singvad
|
GJ-23-005-079-001/8969430
(Timba)
|
1123005000NRG24300920230853116
|
20/10/2023
|
BARIA PANKAJBHAI MANSINGBHAI
|
1123005WL0053382
|
BARIA PANKAJBHAI MANSINGBHAI
|
00045
|
BARB0LIMKHE
|
2040
|
2040
|
Processed
|
03/11/2023
|
|
6989393928
|
|
BARIA PANKAJBHAI MANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14542
|
14542
|
|
|
|
|
|
|
|
|
50
|
Singvad
|
GJ-23-005-007-003/89811980
(Bhilpaniya)
|
1123005000NRG24270920230840991
|
20/10/2023
|
HATHILA KANTIBEN TERSHIGBHAI
|
1123005WL0052293
|
HATHILA KANTIBEN TERSHIGBHAI
|
00045
|
BARB0MSUNIV
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989393929
|
|
HATHILA KANTIBEN TERSHIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
51
|
Singvad
|
GJ-23-005-031-001/89737367
(Kaliya Gota)
|
1123005000NRG24290920230845179
|
20/10/2023
|
BARIA ANITABEN KISHORBHAI
|
1123005WL0052611
|
BARIA ANITABEN KISHORBHAI
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989393953
|
|
BARIA ANITABEN KISHORBHAI
|
()
|
|
52
|
Singvad
|
GJ-23-005-065-001/8978108
(Patangadi)
|
1123005000NRG24270920230836636
|
20/10/2023
|
PATEL BABU MADHU
|
1123005WL0051815
|
PATEL BABU MADHU
|
00045
|
BARB0PIPLOD
|
55
|
55
|
Processed
|
03/11/2023
|
|
6989393936
|
|
PATEL BABU MADHU
|
()
|
|
53
|
Singvad
|
GJ-23-005-065-001/8978109
(Patangadi)
|
1123005000NRG24270920230836637
|
20/10/2023
|
PATEL DAXABEN
|
1123005WL0051815
|
PATEL DAXABEN
|
00045
|
BARB0PIPLOD
|
55
|
55
|
Rejected
|
03/11/2023
|
|
6989393932
|
Account closed
|
|
|
|
54
|
Singvad
|
GJ-23-005-065-001/8978125
(Patangadi)
|
1123005000NRG24270920230836639
|
20/10/2023
|
GITABEN
|
1123005WL0051815
|
GITABEN
|
00045
|
BARB0PIPLOD
|
60
|
60
|
Processed
|
03/11/2023
|
|
6989393930
|
|
GITABEN
|
()
|
|
55
|
Singvad
|
GJ-23-005-065-001/8978125
(Patangadi)
|
1123005000NRG24270920230836638
|
20/10/2023
|
RAMESHBHAI
|
1123005WL0051815
|
RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
60
|
60
|
Processed
|
03/11/2023
|
|
6989393931
|
|
RAMESHBHAI
|
()
|
|
56
|
Singvad
|
GJ-23-005-065-001/8978139
(Patangadi)
|
1123005000NRG24270920230836640
|
20/10/2023
|
SHANTABEN MANSHINGBHAI
|
1123005WL0051815
|
SHANTABEN MANSHINGBHAI
|
00045
|
BARB0PIPLOD
|
440
|
440
|
Processed
|
03/11/2023
|
|
6989393947
|
|
SHANTABEN MANSHINGBHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-065-001/8978142
(Patangadi)
|
1123005000NRG24270920230836641
|
20/10/2023
|
VINODBHAI PRATAPBHAI
|
1123005WL0051815
|
VINODBHAI PRATAPBHAI
|
00045
|
BARB0PIPLOD
|
480
|
480
|
Processed
|
03/11/2023
|
|
6989393948
|
|
VINODBHAI PRATAPBHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-065-001/8978162
(Patangadi)
|
1123005000NRG24270920230836642
|
20/10/2023
|
PATEL MADHUBEN MOHANBHAI
|
1123005WL0051815
|
PATEL MADHUBEN MOHANBHAI
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/11/2023
|
|
6989393949
|
|
PATEL MADHUBEN MOHANBHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-065-001/8978186
(Patangadi)
|
1123005000NRG24270920230836657
|
20/10/2023
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL0051815
|
CHAUHAN MANAHARBHAI PRATAP
|
00045
|
BARB0PIPLOD
|
60
|
60
|
Processed
|
03/11/2023
|
|
6989393951
|
|
CHAUHAN MANAHARBHAI PRATAP
|
()
|
|
60
|
Singvad
|
GJ-23-005-065-001/8978280
(Patangadi)
|
1123005000NRG24270920230836658
|
20/10/2023
|
BARIA NARNSHIH RATNABHAI
|
1123005WL0051815
|
BARIA NARNSHIH RATNABHAI
|
00045
|
BARB0PIPLOD
|
1650
|
1650
|
Rejected
|
03/11/2023
|
|
6989393950
|
Account closed
|
|
|
|
61
|
Singvad
|
GJ-23-005-065-001/8978337
(Patangadi)
|
1123005000NRG24270920230836643
|
20/10/2023
|
PATEL KAMLESHKUMAR SURSINGBHAI
|
1123005WL0051815
|
PATEL KAMLESHKUMAR SURSINGBHAI
|
00045
|
BARB0PIPLOD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6989393952
|
|
PATEL KAMLESHKUMAR SURSINGBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-065-001/8978338-D
(Patangadi)
|
1123005000NRG24270920230836644
|
20/10/2023
|
PATEL JAGDISHKUMAR KHUMANBHAI
|
1123005WL0051815
|
PATEL JAGDISHKUMAR KHUMANBHAI
|
00045
|
BARB0PIPLOD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6989393945
|
|
PATEL JAGDISHKUMAR KHUMANBHAI
|
()
|
|
63
|
Singvad
|
GJ-23-005-065-001/8978342
(Patangadi)
|
1123005000NRG24270920230836645
|
20/10/2023
|
HARDIKBHAI
|
1123005WL0051815
|
HARDIKBHAI
|
00045
|
BARB0PIPLOD
|
240
|
240
|
Rejected
|
03/11/2023
|
|
6989393933
|
A/c Blocked or Frozen
|
|
|
|
64
|
Singvad
|
GJ-23-005-065-001/8978347-A
(Patangadi)
|
1123005000NRG24270920230836646
|
20/10/2023
|
LILABEN KALYANBHAI
|
1123005WL0051815
|
LILABEN KALYANBHAI
|
00045
|
BARB0PIPLOD
|
900
|
900
|
Processed
|
03/11/2023
|
|
6989393939
|
|
LILABEN KALYANBHAI
|
()
|
|
65
|
Singvad
|
GJ-23-005-065-001/8978348
(Patangadi)
|
1123005000NRG24270920230836647
|
20/10/2023
|
CHUHAN BHARATSING BALAVATSING
|
1123005WL0051815
|
CHUHAN BHARATSING BALAVATSING
|
00045
|
BARB0PIPLOD
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989393946
|
|
CHUHAN BHARATSING BALAVATSING
|
()
|
|
66
|
Singvad
|
GJ-23-005-065-001/8978350
(Patangadi)
|
1123005000NRG24270920230836648
|
20/10/2023
|
CHUHAN ARVINDSING NATAVARSING
|
1123005WL0051815
|
CHUHAN ARVINDSING NATAVARSING
|
00045
|
BARB0PIPLOD
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989393944
|
|
CHUHAN ARVINDSING NATAVARSING
|
()
|
|
67
|
Singvad
|
GJ-23-005-065-001/8978357
(Patangadi)
|
1123005000NRG24270920230836649
|
20/10/2023
|
Baria Kailashben Rajeshbhai
|
1123005WL0051815
|
Baria Kailashben Rajeshbhai
|
00045
|
BARB0PIPLOD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6989393943
|
|
Baria Kailashben Rajeshbhai
|
()
|
|
68
|
Singvad
|
GJ-23-005-065-001/8978368
(Patangadi)
|
1123005000NRG24270920230836650
|
20/10/2023
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
1123005WL0051815
|
BARIYA SUMITRABEN PARSOTAMBHAI
|
00045
|
BARB0PIPLOD
|
1100
|
1100
|
Rejected
|
03/11/2023
|
|
6989393938
|
Account closed
|
|
|
|
69
|
Singvad
|
GJ-23-005-065-001/8978375
(Patangadi)
|
1123005000NRG24270920230836652
|
20/10/2023
|
NAYAK BHALABHAI BHAVABHAI
|
1123005WL0051815
|
NAYAK BHALABHAI BHAVABHAI
|
00045
|
BARB0PIPLOD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6989393942
|
|
NAYAK BHALABHAI BHAVABHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-065-001/8978375
(Patangadi)
|
1123005000NRG24270920230836651
|
20/10/2023
|
NAYAK KOKILABEN BHALABHAI
|
1123005WL0051815
|
NAYAK KOKILABEN BHALABHAI
|
00045
|
BARB0PIPLOD
|
550
|
550
|
Processed
|
03/11/2023
|
|
6989393937
|
|
NAYAK KOKILABEN BHALABHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-065-001/8978377
(Patangadi)
|
1123005000NRG24270920230836653
|
20/10/2023
|
HANSHABEN RANGITBHAI
|
1123005WL0051815
|
HANSHABEN RANGITBHAI
|
00045
|
BARB0PIPLOD
|
12
|
12
|
Processed
|
03/11/2023
|
|
6989393941
|
|
HANSHABEN RANGITBHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-065-001/8978387
(Patangadi)
|
1123005000NRG24270920230836654
|
20/10/2023
|
BARIYA PUSPABEN
|
1123005WL0051815
|
BARIYA PUSPABEN
|
00045
|
BARB0PIPLOD
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6989393934
|
Account closed
|
|
|
|
73
|
Singvad
|
GJ-23-005-065-001/8978387
(Patangadi)
|
1123005000NRG24270920230836655
|
20/10/2023
|
BARIYA RAJESHBHAI
|
1123005WL0051815
|
BARIYA RAJESHBHAI
|
00045
|
BARB0PIPLOD
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6989393935
|
|
BARIYA RAJESHBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-065-001/8978388
(Patangadi)
|
1123005000NRG24270920230836656
|
20/10/2023
|
PATEL ASMITABEN SAMARSINH
|
1123005WL0051815
|
PATEL ASMITABEN SAMARSINH
|
00045
|
BARB0PIPLOD
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6989393940
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16472
|
16472
|
|
|
|
|
|
|
|
|
75
|
Singvad
|
GJ-23-005-002-002/898191872
(Agara (Randhikpur))
|
1123005000NRG24290920230843475
|
20/10/2023
|
MEHULBHAI
|
1123005WL0052501
|
MEHULBHAI
|
00045
|
BARB0RANDHI
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6989394024
|
|
MEHULBHAI
|
()
|
|
76
|
Singvad
|
GJ-23-005-006-002/89677148
(Baroda)
|
1123005000NRG24290920230845269
|
20/10/2023
|
DAMOR LIMSIGBHAI RANGABHAI
|
1123005WL0052618
|
DAMOR LIMSIGBHAI RANGABHAI
|
00045
|
BARB0RANDHI
|
2925
|
2925
|
Processed
|
03/11/2023
|
|
6989394025
|
|
DAMOR LIMSIGBHAI RANGABHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-006-003/89677189
(Baroda)
|
1123005000NRG24270920230839726
|
20/10/2023
|
HATHILA DHARMISTABEN SHAILESHBHAI
|
1123005WL0052154
|
HATHILA DHARMISTABEN SHAILESHBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6989393968
|
|
HATHILA DHARMISTABEN SHAILESHBHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-006-003/89677191
(Baroda)
|
1123005000NRG24270920230839727
|
20/10/2023
|
HATHILA REKHABEN PARVATBHAI
|
1123005WL0052154
|
HATHILA REKHABEN PARVATBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393980
|
|
HATHILA REKHABEN PARVATBHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-006-003/89677280
(Baroda)
|
1123005000NRG24270920230839728
|
20/10/2023
|
SANGADA VIJAYBHAI BALVANTBHAI
|
1123005WL0052154
|
SANGADA VIJAYBHAI BALVANTBHAI
|
00045
|
BARB0RANDHI
|
1206
|
1206
|
Processed
|
03/11/2023
|
|
6989393969
|
|
SANGADA VIJAYBHAI BALVANTBHAI
|
()
|
|
80
|
Singvad
|
GJ-23-005-015-001/89757922
(Dasa)
|
1123005000NRG24270920230839092
|
20/10/2023
|
Baria Samaratben Himmatbhai
|
1123005WL0052114
|
Baria Samaratben Himmatbhai
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989394017
|
|
Baria Samaratben Himmatbhai
|
()
|
|
81
|
Singvad
|
GJ-23-005-018-001/125212
(Dhamanbari)
|
1123005000NRG24290920230843086
|
20/10/2023
|
AD SARDABEN
|
1123005WL0052464
|
AD SARDABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393983
|
|
AD SARDABEN
|
()
|
|
82
|
Singvad
|
GJ-23-005-018-001/8969021
(Dhamanbari)
|
1123005000NRG24290920230843084
|
20/10/2023
|
Utamkumar Mohanbhai
|
1123005WL0052464
|
Utamkumar Mohanbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393971
|
|
Utamkumar Mohanbhai
|
()
|
|
83
|
Singvad
|
GJ-23-005-018-001/8976884
(Dhamanbari)
|
1123005000NRG24290920230843082
|
20/10/2023
|
BARIA KANJIBHAI BIJALBHAI
|
1123005WL0052464
|
BARIA KANJIBHAI BIJALBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393981
|
|
BARIA KANJIBHAI BIJALBHAI
|
()
|
|
84
|
Singvad
|
GJ-23-005-018-002/8966504
(Dhamanbari)
|
1123005000NRG24270920230841129
|
20/10/2023
|
DAMOR MANGALABHAI DALABHAI
|
1123005WL0052303
|
DAMOR MANGALABHAI DALABHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989393961
|
|
DAMOR MANGALABHAI DALABHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-018-002/8966524
(Dhamanbari)
|
1123005000NRG24270920230841130
|
20/10/2023
|
MAMTABEN
|
1123005WL0052303
|
MAMTABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393985
|
|
MAMTABEN
|
()
|
|
86
|
Singvad
|
GJ-23-005-031-001/8973754
(Kaliya Gota)
|
1123005000NRG24290920230842283
|
20/10/2023
|
BHAGORA SILPABEN SUNILBAI
|
1123005WL0052409
|
BHAGORA SILPABEN SUNILBAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989393970
|
|
BHAGORA SILPABEN SUNILBAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-031-001/89737600
(Kaliya Gota)
|
1123005000NRG24061020230877627
|
20/10/2023
|
BARIA REKHABEN BHARATBHAI
|
1123005WL0055728
|
BARIA REKHABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393960
|
|
BARIA REKHABEN BHARATBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-042-001/8968784
(Malekpur)
|
1123005000NRG24270920230840799
|
20/10/2023
|
BHODUBHAI
|
1123005WL0052270
|
BHODUBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393966
|
|
BHODUBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-043-001/230052210
(Mander)
|
1123005000NRG24300920230850844
|
20/10/2023
|
RAJUBHAI RAMA
|
1123005WL0053230
|
RAJUBHAI RAMA
|
00045
|
BARB0RANDHI
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989394030
|
|
RAJUBHAI RAMA
|
()
|
|
90
|
Singvad
|
GJ-23-005-043-001/230052236
(Mander)
|
1123005000NRG24300920230852570
|
20/10/2023
|
DAMOR PARVINBHAI DHERABHAI
|
1123005WL0053352
|
DAMOR PARVINBHAI DHERABHAI
|
00045
|
BARB0RANDHI
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989394018
|
|
DAMOR PARVINBHAI DHERABHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-043-002/8980634
(Mander)
|
1123005000NRG24270920230838339
|
20/10/2023
|
KIRITBHAI GORDHANBHAI
|
1123005WL0052019
|
KIRITBHAI GORDHANBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6989393979
|
|
KIRITBHAI GORDHANBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-043-002/8980761
(Mander)
|
1123005000NRG24270920230838340
|
20/10/2023
|
HATHILA PRAKASHBHAI PARVATBHAI
|
1123005WL0052019
|
HATHILA PRAKASHBHAI PARVATBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6989393982
|
|
HATHILA PRAKASHBHAI PARVATBHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-048-001/8965028
(Mota Ambaliya)
|
1123005000NRG24290920230844984
|
20/10/2023
|
SANGADA BHURABHAI MANABHAI
|
1123005WL0052603
|
SANGADA BHURABHAI MANABHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989393978
|
|
SANGADA BHURABHAI MANABHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-048-001/8965031
(Mota Ambaliya)
|
1123005000NRG24290920230844986
|
20/10/2023
|
SANGADA MAGIBEN RANCHODBHAI
|
1123005WL0052603
|
SANGADA MAGIBEN RANCHODBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6989393977
|
Account closed
|
|
|
|
95
|
Singvad
|
GJ-23-005-048-001/8965031
(Mota Ambaliya)
|
1123005000NRG24290920230844985
|
20/10/2023
|
SANGADA RANCHODBHAI RAVJIBHAI
|
1123005WL0052603
|
SANGADA RANCHODBHAI RAVJIBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6989393976
|
Account closed
|
|
|
|
96
|
Singvad
|
GJ-23-005-048-001/8965038
(Mota Ambaliya)
|
1123005000NRG24290920230844988
|
20/10/2023
|
BAMANIYA ARVINDBHAI NANSHIHBHAI
|
1123005WL0052603
|
BAMANIYA ARVINDBHAI NANSHIHBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6989393958
|
A/c Blocked or Frozen
|
|
|
|
97
|
Singvad
|
GJ-23-005-048-001/8965038
(Mota Ambaliya)
|
1123005000NRG24290920230844987
|
20/10/2023
|
BAMANIYA LIMSIGBHAI NANSHIGBHAI
|
1123005WL0052603
|
BAMANIYA LIMSIGBHAI NANSHIGBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6989393957
|
A/c Blocked or Frozen
|
|
|
|
98
|
Singvad
|
GJ-23-005-048-001/8965122
(Mota Ambaliya)
|
1123005000NRG24061020230877654
|
20/10/2023
|
BARIA PARVINBHAI BHARATBHAI
|
1123005WL0055732
|
BARIA PARVINBHAI BHARATBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6989394019
|
A/c Blocked or Frozen
|
|
|
|
99
|
Singvad
|
GJ-23-005-048-001/8965122
(Mota Ambaliya)
|
1123005000NRG24061020230877655
|
20/10/2023
|
BARIA PARVINBHAI BHARATBHAI
|
1123005WL0055732
|
BARIA PARVINBHAI BHARATBHAI
|
00045
|
BARB0RANDHI
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6989394020
|
A/c Blocked or Frozen
|
|
|
|
100
|
Singvad
|
GJ-23-005-048-001/8965141
(Mota Ambaliya)
|
1123005000NRG24290920230844991
|
20/10/2023
|
BARIA BHUPTHAI BABUBHAI
|
1123005WL0052603
|
BARIA BHUPTHAI BABUBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989393962
|
|
BARIA BHUPTHAI BABUBHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-048-001/8965145
(Mota Ambaliya)
|
1123005000NRG24290920230844992
|
20/10/2023
|
BARIA FULABHAI KANGIBHAI
|
1123005WL0052603
|
BARIA FULABHAI KANGIBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989393956
|
|
BARIA FULABHAI KANGIBHAI
|
()
|
|
102
|
Singvad
|
GJ-23-005-048-001/8965155
(Mota Ambaliya)
|
1123005000NRG24290920230844993
|
20/10/2023
|
KATARA NRVTBHAI MOTIBHAI
|
1123005WL0052603
|
KATARA NRVTBHAI MOTIBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989393959
|
|
KATARA NRVTBHAI MOTIBHAI
|
()
|
|
103
|
Singvad
|
GJ-23-005-048-001/8965157
(Mota Ambaliya)
|
1123005000NRG24290920230844994
|
20/10/2023
|
MANISABEN ARVIDBHAI
|
1123005WL0052603
|
MANISABEN ARVIDBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989394026
|
|
MANISABEN ARVIDBHAI
|
()
|
|
104
|
Singvad
|
GJ-23-005-048-001/8965158
(Mota Ambaliya)
|
1123005000NRG24290920230844995
|
20/10/2023
|
LALIBEN SARTNBHAI
|
1123005WL0052603
|
LALIBEN SARTNBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6989394028
|
A/c Blocked or Frozen
|
|
|
|
105
|
Singvad
|
GJ-23-005-048-001/8965160
(Mota Ambaliya)
|
1123005000NRG24290920230844996
|
20/10/2023
|
BARIA BHAYLABHAI NRSIGBHAI
|
1123005WL0052603
|
BARIA BHAYLABHAI NRSIGBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989393975
|
|
BARIA BHAYLABHAI NRSIGBHAI
|
()
|
|
106
|
Singvad
|
GJ-23-005-048-001/8965191
(Mota Ambaliya)
|
1123005000NRG24290920230845020
|
20/10/2023
|
BARIA SUCSHILABEN BAKULBHAI
|
1123005WL0052603
|
BARIA SUCSHILABEN BAKULBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989393972
|
|
BARIA SUCSHILABEN BAKULBHAI
|
()
|
|
107
|
Singvad
|
GJ-23-005-048-001/8965201
(Mota Ambaliya)
|
1123005000NRG24290920230842792
|
20/10/2023
|
SANGADA DHOLIBEN S
|
1123005WL0052435
|
SANGADA DHOLIBEN S
|
00045
|
BARB0RANDHI
|
245
|
245
|
Rejected
|
03/11/2023
|
|
6989393973
|
A/c Blocked or Frozen
|
|
|
|
108
|
Singvad
|
GJ-23-005-048-001/8965201
(Mota Ambaliya)
|
1123005000NRG24290920230842793
|
20/10/2023
|
SANGADA DHOLIBEN S
|
1123005WL0052435
|
SANGADA DHOLIBEN S
|
00045
|
BARB0RANDHI
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6989393974
|
A/c Blocked or Frozen
|
|
|
|
109
|
Singvad
|
GJ-23-005-048-001/8965202
(Mota Ambaliya)
|
1123005000NRG24290920230844997
|
20/10/2023
|
SANGADA DHRSINGBHAI VARISING BHAI
|
1123005WL0052603
|
SANGADA DHRSINGBHAI VARISING BHAI
|
00045
|
BARB0RANDHI
|
245
|
245
|
Processed
|
03/11/2023
|
|
6989393967
|
|
SANGADA DHRSINGBHAI VARISING BHAI
|
()
|
|
110
|
Singvad
|
GJ-23-005-048-001/8965259
(Mota Ambaliya)
|
1123005000NRG24290920230842794
|
20/10/2023
|
BARIA BHAVANA KALU
|
1123005WL0052435
|
BARIA BHAVANA KALU
|
00045
|
BARB0RANDHI
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6989393963
|
A/c Blocked or Frozen
|
|
|
|
111
|
Singvad
|
GJ-23-005-048-001/8965276
(Mota Ambaliya)
|
1123005000NRG24290920230842796
|
20/10/2023
|
BARIA JASVANTBHAI RUPSINGBHAI
|
1123005WL0052435
|
BARIA JASVANTBHAI RUPSINGBHAI
|
00045
|
BARB0RANDHI
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6989393965
|
A/c Blocked or Frozen
|
|
|
|
112
|
Singvad
|
GJ-23-005-048-001/8965276
(Mota Ambaliya)
|
1123005000NRG24290920230842795
|
20/10/2023
|
BARIA VALIBEN RUPSINGBHAI
|
1123005WL0052435
|
BARIA VALIBEN RUPSINGBHAI
|
00045
|
BARB0RANDHI
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6989393964
|
A/c Blocked or Frozen
|
|
|
|
113
|
Singvad
|
GJ-23-005-048-001/896531
(Mota Ambaliya)
|
1123005000NRG24290920230845012
|
20/10/2023
|
BARIA ASVINBHAI
|
1123005WL0052603
|
BARIA ASVINBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989394021
|
|
BARIA ASVINBHAI
|
()
|
|
114
|
Singvad
|
GJ-23-005-048-001/896531
(Mota Ambaliya)
|
1123005000NRG24290920230845011
|
20/10/2023
|
BARIA ROHANBHAI
|
1123005WL0052603
|
BARIA ROHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989394022
|
|
BARIA ROHANBHAI
|
()
|
|
115
|
Singvad
|
GJ-23-005-048-001/89653653
(Mota Ambaliya)
|
1123005000NRG24290920230845017
|
20/10/2023
|
BARIA SALIMBHAI
|
1123005WL0052603
|
BARIA SALIMBHAI
|
00045
|
BARB0RANDHI
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989394029
|
|
BARIA SALIMBHAI
|
()
|
|
116
|
Singvad
|
GJ-23-005-055-002/8977928
(Nani Sanjeli)
|
1123005000NRG24061020230877617
|
20/10/2023
|
ARVINDBHAI VARSINGBHAI
|
1123005WL0055727
|
ARVINDBHAI VARSINGBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393955
|
|
ARVINDBHAI VARSINGBHAI
|
()
|
|
117
|
Singvad
|
GJ-23-005-074-001/8965087
(Sakariya)
|
1123005000NRG24300920230850490
|
20/10/2023
|
PATEL SEJALBEN MANGALSINH
|
1123005WL0053188
|
PATEL SEJALBEN MANGALSINH
|
00045
|
BARB0RANDHI
|
1600
|
1600
|
Processed
|
03/11/2023
|
|
6989394027
|
|
PATEL SEJALBEN MANGALSINH
|
()
|
|
118
|
Singvad
|
GJ-23-005-074-001/8965326
(Sakariya)
|
1123005000NRG24300920230850491
|
20/10/2023
|
BHAGORA AMBABEN MANHARBHAI
|
1123005WL0053188
|
BHAGORA AMBABEN MANHARBHAI
|
00045
|
BARB0RANDHI
|
3570
|
3570
|
Processed
|
03/11/2023
|
|
6989394023
|
|
BHAGORA AMBABEN MANHARBHAI
|
()
|
|
119
|
Singvad
|
GJ-23-005-076-001/8975687
(Singvad)
|
1123005000NRG24270920230840969
|
20/10/2023
|
Ninama Avkashbhai Babubhai
|
1123005WL0052292
|
Ninama Avkashbhai Babubhai
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989393984
|
|
Ninama Avkashbhai Babubhai
|
()
|
|
120
|
Singvad
|
GJ-23-005-079-001/8969271
(Timba)
|
1123005000NRG24300920230853112
|
20/10/2023
|
CHAUHAN KAMPABEN SANABHAI
|
1123005WL0053382
|
CHAUHAN KAMPABEN SANABHAI
|
00045
|
BARB0RANDHI
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6989393954
|
|
CHAUHAN KAMPABEN SANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61982
|
61982
|
|
|
|
|
|
|
|
|
121
|
Singvad
|
GJ-23-005-002-002/89899063
(Agara (Randhikpur))
|
1123005000NRG24290920230843480
|
20/10/2023
|
ajaybhai
|
1123005WL0052501
|
ajaybhai
|
00045
|
BARB0SANJEL
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6989393990
|
|
ajaybhai
|
()
|
|
122
|
Singvad
|
GJ-23-005-002-002/89899082
(Agara (Randhikpur))
|
1123005000NRG24290920230843474
|
20/10/2023
|
Baria asmitaben
|
1123005WL0052501
|
Baria asmitaben
|
00045
|
BARB0SANJEL
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6989393987
|
|
Baria asmitaben
|
()
|
|
123
|
Singvad
|
GJ-23-005-055-003/9977898567
(Nani Sanjeli)
|
1123005000NRG24280920230841921
|
20/10/2023
|
bariya priyandhiben dineshbhai
|
1123005WL0052384
|
bariya priyandhiben dineshbhai
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393986
|
|
bariya priyandhiben dineshbhai
|
()
|
|
124
|
Singvad
|
GJ-23-005-055-003/9977898568
(Nani Sanjeli)
|
1123005000NRG24280920230841922
|
20/10/2023
|
damor jayaben hursingbhai
|
1123005WL0052384
|
damor jayaben hursingbhai
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393992
|
|
damor jayaben hursingbhai
|
()
|
|
125
|
Singvad
|
GJ-23-005-055-003/9977898569
(Nani Sanjeli)
|
1123005000NRG24280920230841927
|
20/10/2023
|
damor rahulbhai hursingbhai
|
1123005WL0052384
|
damor rahulbhai hursingbhai
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393991
|
|
damor rahulbhai hursingbhai
|
()
|
|
126
|
Singvad
|
GJ-23-005-055-003/9977898571
(Nani Sanjeli)
|
1123005000NRG24280920230841928
|
20/10/2023
|
damor dharmeshbhai hursingbhai
|
1123005WL0052384
|
damor dharmeshbhai hursingbhai
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393989
|
|
damor dharmeshbhai hursingbhai
|
()
|
|
127
|
Singvad
|
GJ-23-005-055-003/9977898575
(Nani Sanjeli)
|
1123005000NRG24280920230841925
|
20/10/2023
|
damor minaxiben
|
1123005WL0052384
|
damor minaxiben
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393988
|
|
damor minaxiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24680
|
24680
|
|
|
|
|
|
|
|
|
128
|
Singvad
|
GJ-23-005-002-002/898191884
(Agara (Randhikpur))
|
1123005000NRG24290920230843478
|
20/10/2023
|
BARIA SHARMISHTHABEN MANUBHAI
|
1123005WL0052501
|
BARIA SHARMISHTHABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Rejected
|
03/11/2023
|
|
6989393896
|
No Such Account
|
|
|
|
129
|
Singvad
|
GJ-23-005-002-002/8989919179
(Agara (Randhikpur))
|
1123005000NRG24290920230843472
|
20/10/2023
|
ARUNABEN
|
1123005WL0052501
|
ARUNABEN
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Rejected
|
03/11/2023
|
|
6989393895
|
No Such Account
|
|
|
|
130
|
Singvad
|
GJ-23-005-018-001/8979363
(Dhamanbari)
|
1123005000NRG24270920230841120
|
20/10/2023
|
DHANIBEN MAGAN
|
1123005WL0052303
|
DHANIBEN MAGAN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6989393894
|
No Such Account
|
|
|
|
131
|
Singvad
|
GJ-23-005-031-001/89737512
(Kaliya Gota)
|
1123005000NRG24290920230845180
|
20/10/2023
|
BARIAV ITESHBHAI
|
1123005WL0052611
|
BARIAV ITESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989393893
|
|
BARIAV ITESHBHAI
|
()
|
|
132
|
Singvad
|
GJ-23-005-041-001/8969769
(Machhelai)
|
1123005000NRG24290920230842730
|
20/10/2023
|
PRAVIBHAI
|
1123005WL0052431
|
PRAVIBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989393882
|
|
PRAVIBHAI
|
()
|
|
133
|
Singvad
|
GJ-23-005-041-001/89697791
(Machhelai)
|
1123005000NRG24290920230842732
|
20/10/2023
|
RAJUBHAI SHANABHAI BARIA
|
1123005WL0052431
|
RAJUBHAI SHANABHAI BARIA
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Rejected
|
03/11/2023
|
|
6989393889
|
Account closed
|
|
|
|
134
|
Singvad
|
GJ-23-005-041-001/8969786
(Machhelai)
|
1123005000NRG24290920230842733
|
20/10/2023
|
GAJENDRABHAI MANILAL
|
1123005WL0052431
|
GAJENDRABHAI MANILAL
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989393888
|
|
GAJENDRABHAI MANILAL
|
()
|
|
135
|
Singvad
|
GJ-23-005-041-003/89769314
(Machhelai)
|
1123005000NRG24290920230842769
|
20/10/2023
|
GANPATBHAI RAYLABHAI TAVIYAD
|
1123005WL0052431
|
GANPATBHAI RAYLABHAI TAVIYAD
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989393887
|
|
GANPATBHAI RAYLABHAI TAVIYAD
|
()
|
|
136
|
Singvad
|
GJ-23-005-042-001/9868844
(Malekpur)
|
1123005000NRG24270920230840803
|
20/10/2023
|
GITABEN RIJVANBHAI
|
1123005WL0052270
|
GITABEN RIJVANBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393892
|
|
GITABEN RIJVANBHAI
|
()
|
|
137
|
Singvad
|
GJ-23-005-043-001/230052291
(Mander)
|
1123005000NRG24300920230852572
|
20/10/2023
|
BAGORA SUREKHABEN PRAGNESHBHAI
|
1123005WL0053352
|
BAGORA SUREKHABEN PRAGNESHBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393886
|
|
BAGORA SUREKHABEN PRAGNESHBHAI
|
()
|
|
138
|
Singvad
|
GJ-23-005-076-001/1941031
(Singvad)
|
1123005000NRG24270920230840971
|
20/10/2023
|
DILIPBHAI JASVANTBHAI
|
1123005WL0052292
|
DILIPBHAI JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989393890
|
|
DILIPBHAI JASVANTBHAI
|
()
|
|
139
|
Singvad
|
GJ-23-005-076-001/1941031
(Singvad)
|
1123005000NRG24270920230840972
|
20/10/2023
|
SANJAYBHAI JASVANTBHAI
|
1123005WL0052292
|
SANJAYBHAI JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989393891
|
|
SANJAYBHAI JASVANTBHAI
|
()
|
|
140
|
Singvad
|
GJ-23-005-077-001/998982537
(Sudiya)
|
1123005000NRG24260920230834408
|
20/10/2023
|
HATHILA ISHVARBHAI LIMABHAI
|
1123005WL0051618
|
HATHILA ISHVARBHAI LIMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393880
|
|
HATHILA ISHVARBHAI LIMABHAI
|
()
|
|
141
|
Singvad
|
GJ-23-005-077-005/9989830170
(Sudiya)
|
1123005000NRG24260920230834399
|
20/10/2023
|
HATHILA PINALBEN MUKESHBHAI
|
1123005WL0051618
|
HATHILA PINALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989393884
|
|
HATHILA PINALBEN MUKESHBHAI
|
()
|
|
142
|
Singvad
|
GJ-23-005-077-005/9989830170
(Sudiya)
|
1123005000NRG24260920230834407
|
20/10/2023
|
HATHILA PINALBEN MUKESHBHAI
|
1123005WL0051618
|
HATHILA PINALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393883
|
|
HATHILA PINALBEN MUKESHBHAI
|
()
|
|
143
|
Singvad
|
GJ-23-005-077-007/998982782
(Sudiya)
|
1123005000NRG24061020230877657
|
20/10/2023
|
BARIA PANKESHKUMAR
|
1123005WL0055733
|
BARIA PANKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393885
|
|
BARIA PANKESHKUMAR
|
()
|
|
144
|
Singvad
|
GJ-23-005-077-007/998983006
(Sudiya)
|
1123005000NRG24061020230877659
|
20/10/2023
|
HATHILA MAHESHBHAI
|
1123005WL0055733
|
HATHILA MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393881
|
|
HATHILA MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27698
|
27698
|
|
|
|
|
|
|
|
|
145
|
Singvad
|
GJ-23-005-041-003/8968257
(Machhelai)
|
1123005000NRG24290920230842747
|
20/10/2023
|
taviyad chimanbhai chandubhai
|
1123005WL0052431
|
taviyad chimanbhai chandubhai
|
00168
|
ICIC0002236
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394045
|
|
taviyad chimanbhai chandubhai
|
()
|
|
146
|
Singvad
|
GJ-23-005-041-003/8968260
(Machhelai)
|
1123005000NRG24290920230842748
|
20/10/2023
|
minaben chandrasing
|
1123005WL0052431
|
minaben chandrasing
|
00168
|
ICIC0002236
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394046
|
|
minaben chandrasing
|
()
|
|
147
|
Singvad
|
GJ-23-005-041-003/8977126
(Machhelai)
|
1123005000NRG24290920230842764
|
20/10/2023
|
SANGITABEN
|
1123005WL0052431
|
SANGITABEN
|
00168
|
ICIC0002236
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394043
|
|
SANGITABEN
|
()
|
|
148
|
Singvad
|
GJ-23-005-041-003/98818174
(Machhelai)
|
1123005000NRG24300920230850331
|
20/10/2023
|
VIPULBHAI RANJITBHAI
|
1123005WL0053176
|
VIPULBHAI RANJITBHAI
|
00168
|
ICIC0002236
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989394042
|
|
VIPULBHAI RANJITBHAI
|
()
|
|
149
|
Singvad
|
GJ-23-005-041-003/9888181699
(Machhelai)
|
1123005000NRG24300920230850329
|
20/10/2023
|
SAJANABEN
|
1123005WL0053176
|
SAJANABEN
|
00168
|
ICIC0002236
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989394044
|
|
SAJANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
150
|
Singvad
|
GJ-23-005-031-001/89737346
(Kaliya Gota)
|
1123005000NRG24290920230845170
|
20/10/2023
|
BARIA SHAILESHBHAI SOMABHAI
|
1123005WL0052611
|
BARIA SHAILESHBHAI SOMABHAI
|
00168
|
ICIC0002238
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989394047
|
|
BARIA SHAILESHBHAI SOMABHAI
|
()
|
|
151
|
Singvad
|
GJ-23-005-041-003/8977047
(Machhelai)
|
1123005000NRG24300920230850324
|
20/10/2023
|
DAYRA NITABEN DILIPBHAI
|
1123005WL0053176
|
DAYRA NITABEN DILIPBHAI
|
00168
|
ICIC0002238
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989394048
|
|
DAYRA NITABEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
152
|
Singvad
|
GJ-23-005-041-003/89682564
(Machhelai)
|
1123005000NRG24290920230842746
|
20/10/2023
|
HANSHABEN
|
1123005WL0052431
|
HANSHABEN
|
00168
|
ICIC0002246
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394051
|
|
HANSHABEN
|
()
|
|
153
|
Singvad
|
GJ-23-005-041-003/89682564
(Machhelai)
|
1123005000NRG24290920230842745
|
20/10/2023
|
MAHENDRABHAI
|
1123005WL0052431
|
MAHENDRABHAI
|
00168
|
ICIC0002246
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394050
|
|
MAHENDRABHAI
|
()
|
|
154
|
Singvad
|
GJ-23-005-041-003/8968258
(Machhelai)
|
1123005000NRG24290920230842749
|
20/10/2023
|
kantibhai
|
1123005WL0052431
|
kantibhai
|
00168
|
ICIC0002246
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394049
|
|
kantibhai
|
()
|
|
155
|
Singvad
|
GJ-23-009-041-003/8976224
(Machhelai)
|
1123005000NRG24300920230850330
|
20/10/2023
|
PRATAPBHAI MANASING
|
1123005WL0053176
|
PRATAPBHAI MANASING
|
00168
|
ICIC0002246
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989394052
|
|
PRATAPBHAI MANASING
|
()
|
|
156
|
Singvad
|
GJ-23-009-041-003/8976228
(Machhelai)
|
1123005000NRG24300920230850334
|
20/10/2023
|
mahinbhai mansingbhai
|
1123005WL0053176
|
mahinbhai mansingbhai
|
00168
|
ICIC0002246
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394053
|
|
mahinbhai mansingbhai
|
()
|
|
157
|
Singvad
|
GJ-23-009-041-003/8976237
(Machhelai)
|
1123005000NRG24300920230850332
|
20/10/2023
|
madhubhai maganbhai
|
1123005WL0053176
|
madhubhai maganbhai
|
00168
|
ICIC0002246
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989394054
|
|
madhubhai maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
158
|
Singvad
|
GJ-23-005-002-002/89899082
(Agara (Randhikpur))
|
1123005000NRG24290920230843473
|
20/10/2023
|
Baria joshnaben
|
1123005WL0052501
|
Baria joshnaben
|
00415
|
SBIN0000273
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6989393852
|
|
MR BHURIYA PUNJABHAI RAVKABHAI
|
()
|
|
159
|
Singvad
|
GJ-23-005-055-003/9977898566
(Nani Sanjeli)
|
1123005000NRG24280920230841918
|
20/10/2023
|
bariya sonakshiben dineshbhai
|
1123005WL0052384
|
bariya sonakshiben dineshbhai
|
00415
|
SBIN0000273
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393851
|
|
MS ANADIBEN DEETABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6196
|
6196
|
|
|
|
|
|
|
|
|
160
|
Singvad
|
GJ-23-005-007-003/89811711
(Bhilpaniya)
|
1123005000NRG24290920230842311
|
20/10/2023
|
VAHONIYA RAMILABEN LALABHAI
|
1123005WL0052410
|
VAHONIYA RAMILABEN LALABHAI
|
00415
|
SBIN0010992
|
1912
|
1912
|
Processed
|
03/11/2023
|
|
6989393853
|
|
MISS KAVITABEN RAJUBHAI VAHONIYA
|
()
|
|
161
|
Singvad
|
GJ-23-005-069-001/8978916
(Pisoi)
|
1123005000NRG24260920230834155
|
20/10/2023
|
HANSHBEN RAMESHBHAI
|
1123005WL0051590
|
HANSHBEN RAMESHBHAI
|
00415
|
SBIN0010992
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989393854
|
|
MRS HANSABEN RAMESHBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
162
|
Singvad
|
GJ-23-005-041-001/8969765
(Machhelai)
|
1123005000NRG24290920230842729
|
20/10/2023
|
DIPSING
|
1123005WL0052431
|
DIPSING
|
00415
|
SBIN0011003
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989393911
|
|
MRS PUSHPABEN GANPATSINH BARIA
|
()
|
|
163
|
Singvad
|
GJ-23-005-077-007/9989830244
(Sudiya)
|
1123005000NRG24260920230834462
|
20/10/2023
|
KUNJRAJ
|
1123005WL0051621
|
KUNJRAJ
|
00415
|
SBIN0011003
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989393855
|
|
MRS BHABHOR KOKILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
164
|
Singvad
|
GJ-23-005-079-001/8968951
(Timba)
|
1123005000NRG24300920230853111
|
20/10/2023
|
PARMAR ASHVINBHAI NARVATBHAI
|
1123005WL0053382
|
PARMAR ASHVINBHAI NARVATBHAI
|
00415
|
SBIN0060323
|
2520
|
2520
|
Processed
|
03/11/2023
|
|
6989393856
|
|
MR PARMAR ASHVINBHAI NARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
165
|
Singvad
|
GJ-23-005-026-002/89793718
(Hirapur)
|
1123005026NRG24121020230894466
|
20/10/2023
|
CHAUHAN ABHESINGBHAI RAMABHAI
|
1123005WL0057401
|
CHAUHAN ABHESINGBHAI RAMABHAI
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989393998
|
|
CHAUHAN ABHESINGBHAI RAMABHAI
|
()
|
|
166
|
Singvad
|
GJ-23-005-026-002/89793718
(Hirapur)
|
1123005026NRG24121020230894467
|
20/10/2023
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
1123005WL0057401
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989393999
|
|
CHAUHAN SANGITABEN ABHESINGBHAI
|
()
|
|
167
|
Singvad
|
GJ-23-005-026-002/90
(Hirapur)
|
1123005026NRG24121020230894469
|
20/10/2023
|
REVABEN HITESHBHAI
|
1123005WL0057401
|
REVABEN HITESHBHAI
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989394039
|
|
REVABEN HITESHBHAI
|
()
|
|
168
|
Singvad
|
GJ-23-005-041-001/3198799
(Machhelai)
|
1123005000NRG24300920230850326
|
20/10/2023
|
POPATBHAI
|
1123005WL0053176
|
POPATBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989394037
|
|
POPATBHAI
|
()
|
|
169
|
Singvad
|
GJ-23-005-041-003/89682575
(Machhelai)
|
1123005000NRG24290920230842744
|
20/10/2023
|
CHATURBHAI
|
1123005WL0052431
|
CHATURBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989393994
|
|
CHATURBHAI
|
()
|
|
170
|
Singvad
|
GJ-23-005-041-003/89682577
(Machhelai)
|
1123005000NRG24300920230850325
|
20/10/2023
|
PATEL GULAPSING SAYBABHAIU
|
1123005WL0053176
|
PATEL GULAPSING SAYBABHAIU
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989393993
|
|
PATEL GULAPSING SAYBABHAIU
|
()
|
|
171
|
Singvad
|
GJ-23-005-041-003/8976967
(Machhelai)
|
1123005000NRG24290920230842765
|
20/10/2023
|
DASRATHBHAI
|
1123005WL0052431
|
DASRATHBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989393995
|
|
DASRATHBHAI
|
()
|
|
172
|
Singvad
|
GJ-23-005-041-003/8976973
(Machhelai)
|
1123005000NRG24290920230842766
|
20/10/2023
|
GANPTBHAI
|
1123005WL0052431
|
GANPTBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989394001
|
|
GANPTBHAI
|
()
|
|
173
|
Singvad
|
GJ-23-005-041-003/8976975
(Machhelai)
|
1123005000NRG24290920230842772
|
20/10/2023
|
RAJESBHAI
|
1123005WL0052431
|
RAJESBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989393996
|
|
RAJESBHAI
|
()
|
|
174
|
Singvad
|
GJ-23-005-041-003/8976989
(Machhelai)
|
1123005000NRG24290920230842773
|
20/10/2023
|
MUKESHBHAI
|
1123005WL0052431
|
MUKESHBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989394008
|
|
MUKESHBHAI
|
()
|
|
175
|
Singvad
|
GJ-23-005-041-003/8976991
(Machhelai)
|
1123005000NRG24290920230842774
|
20/10/2023
|
DHIRABHAI
|
1123005WL0052431
|
DHIRABHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989394014
|
|
DHIRABHAI
|
()
|
|
176
|
Singvad
|
GJ-23-005-041-003/8976993
(Machhelai)
|
1123005000NRG24290920230842775
|
20/10/2023
|
DILIPBHAI
|
1123005WL0052431
|
DILIPBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989394016
|
|
DILIPBHAI
|
()
|
|
177
|
Singvad
|
GJ-23-005-041-003/8976994
(Machhelai)
|
1123005000NRG24290920230842776
|
20/10/2023
|
RAMANBHAI
|
1123005WL0052431
|
RAMANBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989394015
|
|
RAMANBHAI
|
()
|
|
178
|
Singvad
|
GJ-23-005-041-003/89770473
(Machhelai)
|
1123005000NRG24290920230842761
|
20/10/2023
|
pankajbhai
|
1123005WL0052431
|
pankajbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989394007
|
|
pankajbhai
|
()
|
|
179
|
Singvad
|
GJ-23-005-041-003/89770480
(Machhelai)
|
1123005000NRG24290920230842781
|
20/10/2023
|
HASAIBEN
|
1123005WL0052431
|
HASAIBEN
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989394031
|
|
HASAIBEN
|
()
|
|
180
|
Singvad
|
GJ-23-005-041-003/89770481
(Machhelai)
|
1123005000NRG24290920230842782
|
20/10/2023
|
RAMIELABEIN
|
1123005WL0052431
|
RAMIELABEIN
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989394032
|
|
RAMIELABEIN
|
()
|
|
181
|
Singvad
|
GJ-23-005-041-003/89770482
(Machhelai)
|
1123005000NRG24290920230842779
|
20/10/2023
|
BABUIBHAI
|
1123005WL0052431
|
BABUIBHAI
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989394033
|
|
BABUIBHAI
|
()
|
|
182
|
Singvad
|
GJ-23-005-041-003/89770483
(Machhelai)
|
1123005000NRG24290920230842780
|
20/10/2023
|
SANKAR
|
1123005WL0052431
|
SANKAR
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989394000
|
|
SANKAR
|
()
|
|
183
|
Singvad
|
GJ-23-005-041-003/89771256
(Machhelai)
|
1123005000NRG24290920230842758
|
20/10/2023
|
BAMNIYA MANIBEN MOTISIH
|
1123005WL0052431
|
BAMNIYA MANIBEN MOTISIH
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394011
|
|
BAMNIYA MANIBEN MOTISIH
|
()
|
|
184
|
Singvad
|
GJ-23-005-041-003/89771256
(Machhelai)
|
1123005000NRG24290920230842757
|
20/10/2023
|
BAMNIYA MOTISIH BHAYLABHAI
|
1123005WL0052431
|
BAMNIYA MOTISIH BHAYLABHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394010
|
|
BAMNIYA MOTISIH BHAYLABHAI
|
()
|
|
185
|
Singvad
|
GJ-23-005-041-003/89771257
(Machhelai)
|
1123005000NRG24290920230842760
|
20/10/2023
|
PATEL LAKHAMANBHAI HEMASING
|
1123005WL0052431
|
PATEL LAKHAMANBHAI HEMASING
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394012
|
|
PATEL LAKHAMANBHAI HEMASING
|
()
|
|
186
|
Singvad
|
GJ-23-005-041-003/89771257
(Machhelai)
|
1123005000NRG24290920230842759
|
20/10/2023
|
PATEL MANJULABEN LAKHAMAN
|
1123005WL0052431
|
PATEL MANJULABEN LAKHAMAN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394013
|
|
PATEL MANJULABEN LAKHAMAN
|
()
|
|
187
|
Singvad
|
GJ-23-005-041-003/89771259
(Machhelai)
|
1123005000NRG24290920230842763
|
20/10/2023
|
PATEL RUPABHAI HURASING
|
1123005WL0052431
|
PATEL RUPABHAI HURASING
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394002
|
|
PATEL RUPABHAI HURASING
|
()
|
|
188
|
Singvad
|
GJ-23-005-041-003/89771259
(Machhelai)
|
1123005000NRG24290920230842762
|
20/10/2023
|
PATEL SOINIBEN RUPABHAI
|
1123005WL0052431
|
PATEL SOINIBEN RUPABHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394003
|
|
PATEL SOINIBEN RUPABHAI
|
()
|
|
189
|
Singvad
|
GJ-23-005-041-003/8981254
(Machhelai)
|
1123005000NRG24290920230842751
|
20/10/2023
|
PATEL VIKRAMBHAI MAHASUKHBHAI
|
1123005WL0052431
|
PATEL VIKRAMBHAI MAHASUKHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394005
|
|
PATEL VIKRAMBHAI MAHASUKHBHAI
|
()
|
|
190
|
Singvad
|
GJ-23-005-041-003/8981256
(Machhelai)
|
1123005000NRG24290920230842756
|
20/10/2023
|
CHAUHAN HIRABHAI CHHAGANBHAI
|
1123005WL0052431
|
CHAUHAN HIRABHAI CHHAGANBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394006
|
|
CHAUHAN HIRABHAI CHHAGANBHAI
|
()
|
|
191
|
Singvad
|
GJ-23-005-041-003/8981258
(Machhelai)
|
1123005000NRG24290920230842755
|
20/10/2023
|
PATEL UDESING MAGANBHAI
|
1123005WL0052431
|
PATEL UDESING MAGANBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989393997
|
|
PATEL UDESING MAGANBHAI
|
()
|
|
192
|
Singvad
|
GJ-23-005-041-003/8981259
(Machhelai)
|
1123005000NRG24290920230842754
|
20/10/2023
|
PATEL UJAMBEN SHANKARBHAI
|
1123005WL0052431
|
PATEL UJAMBEN SHANKARBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394004
|
|
PATEL UJAMBEN SHANKARBHAI
|
()
|
|
193
|
Singvad
|
GJ-23-005-041-003/89817516
(Machhelai)
|
1123005000NRG24290920230842783
|
20/10/2023
|
VANKAR GITABEN DINESHBHAI
|
1123005WL0052431
|
VANKAR GITABEN DINESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394041
|
|
VANKAR GITABEN DINESHBHAI
|
()
|
|
194
|
Singvad
|
GJ-23-005-041-003/89817518
(Machhelai)
|
1123005000NRG24290920230842784
|
20/10/2023
|
VANKAR ZEMIBEN KANABHAI
|
1123005WL0052431
|
VANKAR ZEMIBEN KANABHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394009
|
|
VANKAR ZEMIBEN KANABHAI
|
()
|
|
195
|
Singvad
|
GJ-23-005-042-001/9868107
(Malekpur)
|
1123005000NRG24270920230840797
|
20/10/2023
|
BARIA LILABEN VAJESING
|
1123005WL0052270
|
BARIA LILABEN VAJESING
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989394038
|
|
BARIA LILABEN VAJESING
|
()
|
|
196
|
Singvad
|
GJ-23-005-043-001/230005206
(Mander)
|
1123005000NRG24300920230852567
|
20/10/2023
|
KATARA GOVINDBHAI
|
1123005WL0053352
|
KATARA GOVINDBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989394040
|
|
KATARA GOVINDBHAI
|
()
|
|
197
|
Singvad
|
GJ-23-005-048-001/89653615
(Mota Ambaliya)
|
1123005000NRG24290920230845013
|
20/10/2023
|
BARIA SHILABEN
|
1123005WL0052603
|
BARIA SHILABEN
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989394034
|
|
BARIA SHILABEN
|
()
|
|
198
|
Singvad
|
GJ-23-005-048-001/89653615
(Mota Ambaliya)
|
1123005000NRG24290920230845014
|
20/10/2023
|
MOHANBHAI
|
1123005WL0052603
|
MOHANBHAI
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989394035
|
|
MOHANBHAI
|
()
|
|
199
|
Singvad
|
GJ-23-005-069-001/8978944
(Pisoi)
|
1123005000NRG24270920230840116
|
20/10/2023
|
BARIA AJAYBHAI
|
1123005WL0052204
|
BARIA AJAYBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989394036
|
|
BARIA AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55688
|
55688
|
|
|
|
|
|
|
|
|
200
|
Singvad
|
GJ-23-005-007-003/89811981
(Bhilpaniya)
|
1123005000NRG24270920230840992
|
20/10/2023
|
KATARA MEHULBHAI TERSHIGBHAI
|
1123005WL0052293
|
KATARA MEHULBHAI TERSHIGBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989394057
|
|
KATARA MEHULBHAI TERSHIGBHAI
|
()
|
|
201
|
Singvad
|
GJ-23-005-007-003/89812272
(Bhilpaniya)
|
1123005000NRG24270920230840988
|
20/10/2023
|
RADHIKABEN VINODBHAI
|
1123005WL0052293
|
RADHIKABEN VINODBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393840
|
|
RADHIKABEN VINODBHAI
|
()
|
|
202
|
Singvad
|
GJ-23-005-018-001/8976882
(Dhamanbari)
|
1123005000NRG24290920230843080
|
20/10/2023
|
DAMOR KALPESHBHAI AMRABHAI
|
1123005WL0052464
|
DAMOR KALPESHBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393848
|
|
DAMOR KALPESHBHAI AMRABHAI
|
()
|
|
203
|
Singvad
|
GJ-23-005-018-001/897920116
(Dhamanbari)
|
1123005000NRG24270920230841133
|
20/10/2023
|
Baria Shileshbhai Aratbhai
|
1123005WL0052303
|
Baria Shileshbhai Aratbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393832
|
|
Baria Shileshbhai Aratbhai
|
()
|
|
204
|
Singvad
|
GJ-23-005-018-001/8979309
(Dhamanbari)
|
1123005000NRG24290920230843089
|
20/10/2023
|
Dineshbhai Ramanbhai
|
1123005WL0052464
|
Dineshbhai Ramanbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393843
|
|
Dineshbhai Ramanbhai
|
()
|
|
205
|
Singvad
|
GJ-23-005-026-001/260
(Hirapur)
|
1123005000NRG24290920230845191
|
20/10/2023
|
NAYAK NARVATBHAI R
|
1123005WL0052613
|
NAYAK NARVATBHAI R
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989393849
|
|
NAYAK NARVATBHAI R
|
()
|
|
206
|
Singvad
|
GJ-23-005-026-001/810084
(Hirapur)
|
1123005000NRG24290920230845192
|
20/10/2023
|
KHANT SHAILESHBHAI B
|
1123005WL0052613
|
KHANT SHAILESHBHAI B
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989393847
|
|
KHANT SHAILESHBHAI B
|
()
|
|
207
|
Singvad
|
GJ-23-005-041-001/89697571
(Machhelai)
|
1123005000NRG24290920230842728
|
20/10/2023
|
SURASINGBHAI
|
1123005WL0052431
|
SURASINGBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989394066
|
|
SURASINGBHAI
|
()
|
|
208
|
Singvad
|
GJ-23-005-041-001/89697761
(Machhelai)
|
1123005000NRG24290920230842731
|
20/10/2023
|
MANJULABEN GANPATBHAI
|
1123005WL0052431
|
MANJULABEN GANPATBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6989394058
|
|
MANJULABEN GANPATBHAI
|
()
|
|
209
|
Singvad
|
GJ-23-005-042-001/8968124
(Malekpur)
|
1123005000NRG24270920230840800
|
20/10/2023
|
BARIA KALPESHBHAI
|
1123005WL0052270
|
BARIA KALPESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393846
|
|
BARIA KALPESHBHAI
|
()
|
|
210
|
Singvad
|
GJ-23-005-042-001/8968125
(Malekpur)
|
1123005000NRG24270920230840801
|
20/10/2023
|
BARIA MATHURBHAI
|
1123005WL0052270
|
BARIA MATHURBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393844
|
|
BARIA MATHURBHAI
|
()
|
|
211
|
Singvad
|
GJ-23-005-042-001/8968127
(Malekpur)
|
1123005000NRG24270920230840798
|
20/10/2023
|
BARIA PINTUBHAI
|
1123005WL0052270
|
BARIA PINTUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393845
|
|
BARIA PINTUBHAI
|
()
|
|
212
|
Singvad
|
GJ-23-005-042-001/9869050
(Malekpur)
|
1123005000NRG24270920230840756
|
20/10/2023
|
BARIA KANUBHAI RANCHODBHAI
|
1123005WL0052270
|
BARIA KANUBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6989394071
|
|
BARIA KANUBHAI RANCHODBHAI
|
()
|
|
213
|
Singvad
|
GJ-23-005-042-001/9869137
(Malekpur)
|
1123005000NRG24270920230840932
|
20/10/2023
|
KISHORI VALKIBEN JOTIBHAI
|
1123005WL0052291
|
KISHORI VALKIBEN JOTIBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393836
|
|
KISHORI VALKIBEN JOTIBHAI
|
()
|
|
214
|
Singvad
|
GJ-23-005-042-001/9869139
(Malekpur)
|
1123005000NRG24270920230840931
|
20/10/2023
|
KISHORI MITALBEN JAVSHINGBHAI
|
1123005WL0052291
|
KISHORI MITALBEN JAVSHINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393837
|
|
KISHORI MITALBEN JAVSHINGBHAI
|
()
|
|
215
|
Singvad
|
GJ-23-005-042-001/9869205
(Malekpur)
|
1123005000NRG24270920230840802
|
20/10/2023
|
MAKVANA VILASHA
|
1123005WL0052270
|
MAKVANA VILASHA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989393915
|
|
MAKVANA VILASHA
|
()
|
|
216
|
Singvad
|
GJ-23-005-043-001/1930116
(Mander)
|
1123005000NRG24300920230850845
|
20/10/2023
|
SANKARABHAI
|
1123005WL0053230
|
SANKARABHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393839
|
|
SANKARABHAI
|
()
|
|
217
|
Singvad
|
GJ-23-005-043-001/230052198
(Mander)
|
1123005000NRG24300920230852568
|
20/10/2023
|
Somabhai
|
1123005WL0053352
|
Somabhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393850
|
|
Somabhai
|
()
|
|
218
|
Singvad
|
GJ-23-005-043-001/230052287
(Mander)
|
1123005000NRG24300920230852571
|
20/10/2023
|
DAMOR LIMABHAI VIRSINGBHAI
|
1123005WL0053352
|
DAMOR LIMABHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393914
|
|
DAMOR LIMABHAI VIRSINGBHAI
|
()
|
|
219
|
Singvad
|
GJ-23-005-043-001/230052326
(Mander)
|
1123005000NRG24300920230852573
|
20/10/2023
|
BHAGORA RAMESHBHAI RAMABHAI
|
1123005WL0053352
|
BHAGORA RAMESHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989394067
|
|
BHAGORA RAMESHBHAI RAMABHAI
|
()
|
|
220
|
Singvad
|
GJ-23-005-043-001/230052328
(Mander)
|
1123005000NRG24300920230852574
|
20/10/2023
|
BHAGORA NARSINGBHAI BHAVSINGBHAI
|
1123005WL0053352
|
BHAGORA NARSINGBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989394068
|
|
BHAGORA NARSINGBHAI BHAVSINGBHAI
|
()
|
|
221
|
Singvad
|
GJ-23-005-048-001/8965027-B
(Mota Ambaliya)
|
1123005000NRG24290920230844983
|
20/10/2023
|
SANGADA ASHOKBHAI
|
1123005WL0052603
|
SANGADA ASHOKBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989394065
|
|
SANGADA ASHOKBHAI
|
()
|
|
222
|
Singvad
|
GJ-23-005-048-001/8965040-B
(Mota Ambaliya)
|
1123005000NRG24290920230844989
|
20/10/2023
|
BARIA DAXABEN SUBHAS
|
1123005WL0052603
|
BARIA DAXABEN SUBHAS
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989394064
|
|
BARIA DAXABEN SUBHAS
|
()
|
|
223
|
Singvad
|
GJ-23-005-048-001/8965040-B
(Mota Ambaliya)
|
1123005000NRG24290920230845021
|
20/10/2023
|
BARIA DAXABEN SUBHAS
|
1123005WL0052603
|
BARIA DAXABEN SUBHAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989394062
|
|
BARIA DAXABEN SUBHAS
|
()
|
|
224
|
Singvad
|
GJ-23-005-048-001/8965040-B
(Mota Ambaliya)
|
1123005000NRG24290920230845022
|
20/10/2023
|
RAKESHBHAI
|
1123005WL0052603
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989394063
|
|
RAKESHBHAI
|
()
|
|
225
|
Singvad
|
GJ-23-005-048-001/8965070
(Mota Ambaliya)
|
1123005000NRG24061020230877653
|
20/10/2023
|
BARIA DIPSINGBHAI
|
1123005WL0055732
|
BARIA DIPSINGBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6989394056
|
No Such Account
|
|
|
|
226
|
Singvad
|
GJ-23-005-048-001/8965072
(Mota Ambaliya)
|
1123005000NRG24290920230844990
|
20/10/2023
|
SUMITRABEN RMESBHAI
|
1123005WL0052603
|
SUMITRABEN RMESBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6989394055
|
No Such Account
|
|
|
|
227
|
Singvad
|
GJ-23-005-048-001/8965275
(Mota Ambaliya)
|
1123005000NRG24290920230845009
|
20/10/2023
|
BARIA SHUKLIBEN RAMESHBHAI
|
1123005WL0052603
|
BARIA SHUKLIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989394060
|
|
BARIA SHUKLIBEN RAMESHBHAI
|
()
|
|
228
|
Singvad
|
GJ-23-005-048-001/8965305
(Mota Ambaliya)
|
1123005000NRG24290920230845010
|
20/10/2023
|
SHARDABEN
|
1123005WL0052603
|
SHARDABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989394061
|
|
SHARDABEN
|
()
|
|
229
|
Singvad
|
GJ-23-005-048-001/89653616
(Mota Ambaliya)
|
1123005000NRG24290920230845015
|
20/10/2023
|
BARIA BHAVNABEN SANJAYBHAI
|
1123005WL0052603
|
BARIA BHAVNABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989394069
|
|
BARIA BHAVNABEN SANJAYBHAI
|
()
|
|
230
|
Singvad
|
GJ-23-005-048-001/89653618
(Mota Ambaliya)
|
1123005000NRG24290920230845016
|
20/10/2023
|
BARIA CHANDRASING
|
1123005WL0052603
|
BARIA CHANDRASING
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989394070
|
|
BARIA CHANDRASING
|
()
|
|
231
|
Singvad
|
GJ-23-005-048-001/89653717
(Mota Ambaliya)
|
1123005000NRG24290920230845018
|
20/10/2023
|
BARIA SHONALBEN RAMESH
|
1123005WL0052603
|
BARIA SHONALBEN RAMESH
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989393913
|
|
BARIA SHONALBEN RAMESH
|
()
|
|
232
|
Singvad
|
GJ-23-005-048-001/89653717
(Mota Ambaliya)
|
1123005000NRG24290920230845019
|
20/10/2023
|
BARIA SONALBEN
|
1123005WL0052603
|
BARIA SONALBEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989393912
|
|
BARIA SONALBEN
|
()
|
|
233
|
Singvad
|
GJ-23-005-055-003/9977898556
(Nani Sanjeli)
|
1123005000NRG24280920230841903
|
20/10/2023
|
baria krunalbhai jiteshbhai
|
1123005WL0052384
|
baria krunalbhai jiteshbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989394075
|
|
baria krunalbhai jiteshbhai
|
()
|
|
234
|
Singvad
|
GJ-23-005-055-003/9977898557
(Nani Sanjeli)
|
1123005000NRG24280920230841905
|
20/10/2023
|
baria jayotikaben jitendrabhai
|
1123005WL0052384
|
baria jayotikaben jitendrabhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989394076
|
|
baria jayotikaben jitendrabhai
|
()
|
|
235
|
Singvad
|
GJ-23-005-055-003/9977898558
(Nani Sanjeli)
|
1123005000NRG24280920230841908
|
20/10/2023
|
bariya soniyaben jiteshbhai
|
1123005WL0052384
|
bariya soniyaben jiteshbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989394073
|
|
bariya soniyaben jiteshbhai
|
()
|
|
236
|
Singvad
|
GJ-23-005-055-003/9977898559
(Nani Sanjeli)
|
1123005000NRG24280920230841909
|
20/10/2023
|
bariya kishnaben jiteshbhai
|
1123005WL0052384
|
bariya kishnaben jiteshbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393831
|
|
bariya kishnaben jiteshbhai
|
()
|
|
237
|
Singvad
|
GJ-23-005-055-003/9977898561
(Nani Sanjeli)
|
1123005000NRG24280920230841930
|
20/10/2023
|
baria ruttvikbhai
|
1123005WL0052384
|
baria ruttvikbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393830
|
|
baria ruttvikbhai
|
()
|
|
238
|
Singvad
|
GJ-23-005-055-003/9977898562
(Nani Sanjeli)
|
1123005000NRG24280920230841913
|
20/10/2023
|
bilval riyaben vipulbhai
|
1123005WL0052384
|
bilval riyaben vipulbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989393829
|
|
bilval riyaben vipulbhai
|
()
|
|
239
|
Singvad
|
GJ-23-005-055-003/9977898563
(Nani Sanjeli)
|
1123005000NRG24280920230841914
|
20/10/2023
|
bilval navya vipubhai
|
1123005WL0052384
|
bilval navya vipubhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989394074
|
|
bilval navya vipubhai
|
()
|
|
240
|
Singvad
|
GJ-23-005-067-003/8974413
(Pipaliya)
|
1123005000NRG24290920230845200
|
20/10/2023
|
RAYJIBHA IBARIA
|
1123005WL0052614
|
RAYJIBHA IBARIA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989393833
|
|
RAYJIBHA IBARIA
|
()
|
|
241
|
Singvad
|
GJ-23-005-067-003/9875757
(Pipaliya)
|
1123005000NRG24290920230845198
|
20/10/2023
|
Baria Naginbhai maganbhai
|
1123005WL0052614
|
Baria Naginbhai maganbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6989393834
|
|
Baria Naginbhai maganbhai
|
()
|
|
242
|
Singvad
|
GJ-23-005-067-003/9875757
(Pipaliya)
|
1123005000NRG24290920230845199
|
20/10/2023
|
Baria sitaben naginbhai
|
1123005WL0052614
|
Baria sitaben naginbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6989393835
|
|
Baria sitaben naginbhai
|
()
|
|
243
|
Singvad
|
GJ-23-005-069-001/8980000
(Pisoi)
|
1123005000NRG24270920230840113
|
20/10/2023
|
PATEL RASMIKABEN
|
1123005WL0052204
|
PATEL RASMIKABEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989393838
|
|
PATEL RASMIKABEN
|
()
|
|
244
|
Singvad
|
GJ-23-005-077-005/9989830273
(Sudiya)
|
1123005000NRG24260920230834398
|
20/10/2023
|
HATHILA JOSHNABEN MAHENDRABHAI
|
1123005WL0051618
|
HATHILA JOSHNABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393842
|
|
HATHILA JOSHNABEN MAHENDRABHAI
|
()
|
|
245
|
Singvad
|
GJ-23-005-077-005/9989830273
(Sudiya)
|
1123005000NRG24260920230834410
|
20/10/2023
|
HATHILA JOSHNABEN MAHENDRABHAI
|
1123005WL0051618
|
HATHILA JOSHNABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393841
|
|
HATHILA JOSHNABEN MAHENDRABHAI
|
()
|
|
246
|
Singvad
|
GJ-23-005-077-006/998982501
(Sudiya)
|
1123005000NRG24260920230834451
|
20/10/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL0051620
|
HATHILA MUKESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989394072
|
|
HATHILA MUKESHBHAI GORDHANBHAI
|
()
|
|
247
|
Singvad
|
GJ-23-009-041-003/8976227
(Machhelai)
|
1123005000NRG24300920230850333
|
20/10/2023
|
sumitraben pravinbhai
|
1123005WL0053176
|
sumitraben pravinbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989394059
|
|
sumitraben pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98755
|
98755
|
|
|
|
|
|
|
|
|
248
|
Singvad
|
GJ-23-005-032-002/8981769
(Kesharpura)
|
1123005000NRG24270920230841081
|
20/10/2023
|
PATEL RUPSINGBHAI VIRABHAI
|
1123005WL0052300
|
PATEL RUPSINGBHAI VIRABHAI
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989393857
|
|
PATEL RUPSINGBHAI VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425655
|
425655
|
|
|
|
|
|
|
|