|
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
|
KHEDBRAHMA
|
GJ-09-004-030-002/791380
(Matoda)
|
1109004000NRG23270520220174514
|
27/05/2022
|
RAVAL PRAVINBHAI AMRUTBHAI
|
1109004WL003708
|
RAVAL PRAVINBHAI AMRUTBHAI
|
00045
|
BARB0AGHARX
|
1081
|
1081
|
Processed
|
02/06/2022
|
|
1890545755
|
|
RAVALPRAVINBHAIAMRUTBHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935921
(Matoda)
|
1109004000NRG23270520220174579
|
27/05/2022
|
PARMAR ATULBHAI RAMANBHAI
|
1109004WL003708
|
PARMAR ATULBHAI RAMANBHAI
|
00045
|
BARB0AGHARX
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890545756
|
|
PARMARATULBHAIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-026-002/784992
(Kheroj)
|
1109004000NRG23270520220173580
|
27/05/2022
|
PRAVINBHAI MANABHAI BHAMBHI
|
1109004WL003679
|
PRAVINBHAI MANABHAI BHAMBHI
|
00045
|
BARB0DBAGIY
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890545648
|
|
PRAVINBHAIMANABHAIBHAMBHI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-026-007/7943084
(Kheroj)
|
1109004000NRG23270520220173464
|
27/05/2022
|
MAKVANA GAGIBEN FATABHAI
|
1109004WL003675
|
MAKVANA GAGIBEN FATABHAI
|
00045
|
BARB0DBAGIY
|
1163
|
1163
|
Processed
|
02/06/2022
|
|
1890545740
|
|
MAKVANAGAGIBENFATABHAI
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944189
(Kheroj)
|
1109004000NRG23270520220173465
|
27/05/2022
|
RAMILABENJAGDISHBHAI MAKVANA
|
1109004WL003675
|
RAMILABENJAGDISHBHAI MAKVANA
|
00045
|
BARB0DBAGIY
|
1163
|
1163
|
Processed
|
02/06/2022
|
|
1890545743
|
|
RAMILABENJAGDISHBHAIMAKVANA
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944243
(Kheroj)
|
1109004000NRG23270520220173472
|
27/05/2022
|
RONAKIBEN VIKRAMBHAI MAKVANA
|
1109004WL003675
|
RONAKIBEN VIKRAMBHAI MAKVANA
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890545741
|
|
RONAKIBENVIKRAMBHAIMAKVANA
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944245
(Kheroj)
|
1109004000NRG23270520220173474
|
27/05/2022
|
SUMIBEN
|
1109004WL003675
|
SUMIBEN
|
00045
|
BARB0DBAGIY
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890545653
|
|
SUMIBEN
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944250
(Kheroj)
|
1109004000NRG23270520220173475
|
27/05/2022
|
MAKVANA VIRAMABHAI DIVABHAI
|
1109004WL003675
|
MAKVANA VIRAMABHAI DIVABHAI
|
00045
|
BARB0DBAGIY
|
1183
|
1183
|
Processed
|
02/06/2022
|
|
1890545657
|
|
MAKVANAVIRAMABHAIDIVABHAI
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944265
(Kheroj)
|
1109004000NRG23270520220173476
|
27/05/2022
|
MAKVANA RAVJIBHAI RADHABHAI
|
1109004WL003675
|
MAKVANA RAVJIBHAI RADHABHAI
|
00045
|
BARB0DBAGIY
|
1183
|
1183
|
Processed
|
02/06/2022
|
|
1890545750
|
|
MAKVANARAVJIBHAIRADHABHAI
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944265
(Kheroj)
|
1109004000NRG23270520220173477
|
27/05/2022
|
MAKVANA RAVJIBHAI RADHABHAI
|
1109004WL003675
|
MAKVANA RAVJIBHAI RADHABHAI
|
00045
|
BARB0DBAGIY
|
1183
|
1183
|
Processed
|
02/06/2022
|
|
1890545746
|
|
MAKVANARAVJIBHAIRADHABHAI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950274
(Kheroj)
|
1109004000NRG23270520220173478
|
27/05/2022
|
MAKVANA RAMESHBHAI LEBABHAI
|
1109004WL003675
|
MAKVANA RAMESHBHAI LEBABHAI
|
00045
|
BARB0DBAGIY
|
1183
|
1183
|
Processed
|
02/06/2022
|
|
1890545744
|
|
MAKVANARAMESHBHAILEBABHAI
|
()
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950274
(Kheroj)
|
1109004000NRG23270520220173479
|
27/05/2022
|
MUGLIBEN RAMESHBHAI
|
1109004WL003675
|
MUGLIBEN RAMESHBHAI
|
00045
|
BARB0DBAGIY
|
1183
|
1183
|
Processed
|
02/06/2022
|
|
1890545749
|
|
MUGLIBENRAMESHBHAI
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950708
(Kheroj)
|
1109004000NRG23270520220173480
|
27/05/2022
|
MAKVANA BALUBHAI RAGABHAI
|
1109004WL003675
|
MAKVANA BALUBHAI RAGABHAI
|
00045
|
BARB0DBAGIY
|
1177
|
1177
|
Processed
|
02/06/2022
|
|
1890545742
|
|
MAKVANABALUBHAIRAGABHAI
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950737
(Kheroj)
|
1109004000NRG23270520220173481
|
27/05/2022
|
MAKVANA VIRMABHAI NANABHAI
|
1109004WL003675
|
MAKVANA VIRMABHAI NANABHAI
|
00045
|
BARB0DBAGIY
|
1177
|
1177
|
Processed
|
02/06/2022
|
|
1890545748
|
|
MAKVANAVIRMABHAINANABHAI
|
()
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950739
(Kheroj)
|
1109004000NRG23270520220173482
|
27/05/2022
|
BHUPATABHAI KESHARA
|
1109004WL003675
|
BHUPATABHAI KESHARA
|
00045
|
BARB0DBAGIY
|
1177
|
1177
|
Processed
|
02/06/2022
|
|
1890545654
|
|
BHUPATABHAIKESHARA
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950739
(Kheroj)
|
1109004000NRG23270520220173484
|
27/05/2022
|
BIJRIBEN KIRTIBHAI MAKVANA
|
1109004WL003675
|
BIJRIBEN KIRTIBHAI MAKVANA
|
00045
|
BARB0DBAGIY
|
1177
|
1177
|
Processed
|
02/06/2022
|
|
1890545664
|
|
BIJRIBENKIRTIBHAIMAKVANA
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950843
(Kheroj)
|
1109004000NRG23270520220173485
|
27/05/2022
|
DIPAKBHAI TRIKMABHI MAKVANA
|
1109004WL003675
|
DIPAKBHAI TRIKMABHI MAKVANA
|
00045
|
BARB0DBAGIY
|
1163
|
1163
|
Processed
|
02/06/2022
|
|
1890545745
|
|
DIPAKBHAITRIKMABHIMAKVANA
|
()
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950925
(Kheroj)
|
1109004000NRG23270520220173486
|
27/05/2022
|
MALJIBHAI PUNABHAI MAKWANA
|
1109004WL003675
|
MALJIBHAI PUNABHAI MAKWANA
|
00045
|
BARB0DBAGIY
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890545663
|
|
MALJIBHAIPUNABHAIMAKWANA
|
()
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-030-002/791295
(Matoda)
|
1109004000NRG23270520220174501
|
27/05/2022
|
BARDA JIVIBEN NATVARBHAI
|
1109004WL003708
|
BARDA JIVIBEN NATVARBHAI
|
00045
|
BARB0DBAGIY
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
1890545665
|
|
BARDAJIVIBENNATVARBHAI
|
()
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-030-002/791295
(Matoda)
|
1109004000NRG23270520220174500
|
27/05/2022
|
BARDA NATVARBHAI VAJABHAI
|
1109004WL003708
|
BARDA NATVARBHAI VAJABHAI
|
00045
|
BARB0DBAGIY
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
1890545660
|
|
BARDANATVARBHAIVAJABHAI
|
()
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-030-002/791312
(Matoda)
|
1109004000NRG23270520220174503
|
27/05/2022
|
VANKAR KAJALBEN SURESHBHAI
|
1109004WL003708
|
VANKAR KAJALBEN SURESHBHAI
|
00045
|
BARB0DBAGIY
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
1890545655
|
|
VANKARKAJALBENSURESHBHAI
|
()
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-030-002/791358
(Matoda)
|
1109004000NRG23270520220174505
|
27/05/2022
|
GAMAR KOKILABEN MUKESHBHAI
|
1109004WL003708
|
GAMAR KOKILABEN MUKESHBHAI
|
00045
|
BARB0DBAGIY
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
1890545659
|
|
GAMARKOKILABENMUKESHBHAI
|
()
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-030-002/791375
(Matoda)
|
1109004000NRG23270520220174510
|
27/05/2022
|
THAKARDA LAKHIBEN MANABHAI
|
1109004WL003708
|
THAKARDA LAKHIBEN MANABHAI
|
00045
|
BARB0DBAGIY
|
1081
|
1081
|
Processed
|
02/06/2022
|
|
1890545646
|
|
THAKARDALAKHIBENMANABHAI
|
()
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-030-002/791584
(Matoda)
|
1109004000NRG23270520220174521
|
27/05/2022
|
JASHODABEN ISHVARBHAI
|
1109004WL003708
|
JASHODABEN ISHVARBHAI
|
00045
|
BARB0DBAGIY
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890545658
|
|
JASHODABENISHVARBHAI
|
()
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935756
(Matoda)
|
1109004000NRG23270520220174527
|
27/05/2022
|
ISWARBHAI HIRABHAI THAKARDA
|
1109004WL003708
|
ISWARBHAI HIRABHAI THAKARDA
|
00045
|
BARB0DBAGIY
|
1094
|
1094
|
Processed
|
02/06/2022
|
|
1890545667
|
|
ISWARBHAIHIRABHAITHAKARDA
|
()
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935777
(Matoda)
|
1109004000NRG23270520220174534
|
27/05/2022
|
BARAD CHIMANBHAI MANABHAI
|
1109004WL003708
|
BARAD CHIMANBHAI MANABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890545662
|
|
BARADCHIMANBHAIMANABHAI
|
()
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935828
(Matoda)
|
1109004000NRG23270520220174545
|
27/05/2022
|
PARMAR KALPANABEN VINODBHAI
|
1109004WL003708
|
PARMAR KALPANABEN VINODBHAI
|
00045
|
BARB0DBAGIY
|
1093
|
1093
|
Processed
|
02/06/2022
|
|
1890545751
|
|
PARMARKALPANABENVINODBHAI
|
()
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935854
(Matoda)
|
1109004000NRG23270520220174553
|
27/05/2022
|
GARO HASUMATIBEN PASHABHAI
|
1109004WL003708
|
GARO HASUMATIBEN PASHABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890545739
|
|
GAROHASUMATIBENPASHABHAI
|
()
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935855
(Matoda)
|
1109004000NRG23270520220174554
|
27/05/2022
|
GAMAR BAKIBEN JAGDISHBHAI
|
1109004WL003708
|
GAMAR BAKIBEN JAGDISHBHAI
|
00045
|
BARB0DBAGIY
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
1890545666
|
|
GAMARBAKIBENJAGDISHBHAI
|
()
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935860
(Matoda)
|
1109004000NRG23270520220174555
|
27/05/2022
|
NAI SUNILBHAI CHANDRAKANTBHAI
|
1109004WL003708
|
NAI SUNILBHAI CHANDRAKANTBHAI
|
00045
|
BARB0DBAGIY
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
1890545752
|
|
NAISUNILBHAICHANDRAKANTBHAI
|
()
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935875
(Matoda)
|
1109004000NRG23270520220174559
|
27/05/2022
|
BHAMBHI RAMILABEN HASMUKHBHAI
|
1109004WL003708
|
BHAMBHI RAMILABEN HASMUKHBHAI
|
00045
|
BARB0DBAGIY
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
1890545737
|
|
BHAMBHIRAMILABENHASMUKHBHAI
|
()
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935876
(Matoda)
|
1109004000NRG23270520220174560
|
27/05/2022
|
Barsd shantaben jasubhai
|
1109004WL003708
|
Barsd shantaben jasubhai
|
00045
|
BARB0DBAGIY
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
1890545651
|
|
Barsdshantabenjasubhai
|
()
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935890
(Matoda)
|
1109004000NRG23270520220174565
|
27/05/2022
|
Vankar Nayanaben manubhai
|
1109004WL003708
|
Vankar Nayanaben manubhai
|
00045
|
BARB0DBAGIY
|
1083
|
1083
|
Processed
|
02/06/2022
|
|
1890545668
|
|
VankarNayanabenmanubhai
|
()
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935908
(Matoda)
|
1109004000NRG23270520220174568
|
27/05/2022
|
PARMAR VIPULBHAI KARSANBHAI
|
1109004WL003708
|
PARMAR VIPULBHAI KARSANBHAI
|
00045
|
BARB0DBAGIY
|
1083
|
1083
|
Processed
|
02/06/2022
|
|
1890545747
|
|
PARMARVIPULBHAIKARSANBHAI
|
()
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935910
(Matoda)
|
1109004000NRG23270520220174571
|
27/05/2022
|
RAVAL RAHULBHAI BABUBHAI
|
1109004WL003708
|
RAVAL RAHULBHAI BABUBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890545661
|
|
RAVALRAHULBHAIBABUBHAI
|
()
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935919
(Matoda)
|
1109004000NRG23270520220174577
|
27/05/2022
|
PARMAR MOHANBHAI DALABHAI
|
1109004WL003708
|
PARMAR MOHANBHAI DALABHAI
|
00045
|
BARB0DBAGIY
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890545647
|
|
PARMARMOHANBHAIDALABHAI
|
()
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935923
(Matoda)
|
1109004000NRG23270520220174582
|
27/05/2022
|
PARMAR DHIRAJBHAI KUBERBHAI
|
1109004WL003708
|
PARMAR DHIRAJBHAI KUBERBHAI
|
00045
|
BARB0DBAGIY
|
1082
|
1082
|
Processed
|
02/06/2022
|
|
1890545649
|
|
PARMARDHIRAJBHAIKUBERBHAI
|
()
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935923
(Matoda)
|
1109004000NRG23270520220174583
|
27/05/2022
|
PARMAR LILABEN DHIRAJBHAI
|
1109004WL003708
|
PARMAR LILABEN DHIRAJBHAI
|
00045
|
BARB0DBAGIY
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890545652
|
|
PARMARLILABENDHIRAJBHAI
|
()
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935926
(Matoda)
|
1109004000NRG23270520220174585
|
27/05/2022
|
RATHOD KAJALBEN SANJAYBHAI
|
1109004WL003708
|
RATHOD KAJALBEN SANJAYBHAI
|
00045
|
BARB0DBAGIY
|
1102
|
1102
|
Processed
|
02/06/2022
|
|
1890545650
|
|
RATHODKAJALBENSANJAYBHAI
|
()
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935928
(Matoda)
|
1109004000NRG23270520220174588
|
27/05/2022
|
PARMAR HIRALBEN SANJAYBHAI
|
1109004WL003708
|
PARMAR HIRALBEN SANJAYBHAI
|
00045
|
BARB0DBAGIY
|
1103
|
1103
|
Processed
|
02/06/2022
|
|
1890545656
|
|
PARMARHIRALBENSANJAYBHAI
|
()
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935928
(Matoda)
|
1109004000NRG23270520220174587
|
27/05/2022
|
PARMAR SANJAYBHAI MANUBHAI
|
1109004WL003708
|
PARMAR SANJAYBHAI MANUBHAI
|
00045
|
BARB0DBAGIY
|
1103
|
1103
|
Processed
|
02/06/2022
|
|
1890545738
|
|
PARMARSANJAYBHAIMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44906
|
44906
|
|
|
|
|
|
|
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935832
(Matoda)
|
1109004000NRG23270520220174548
|
27/05/2022
|
PARMAR JASHIBEN BHIKHABHAI
|
1109004WL003708
|
PARMAR JASHIBEN BHIKHABHAI
|
00045
|
BARB0DBKBRM
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
1890545736
|
|
PARMARJASHIBENBHIKHABHAI
|
()
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935834
(Matoda)
|
1109004000NRG23270520220174549
|
27/05/2022
|
VANAKAR GEETABEN JASUBHAI
|
1109004WL003708
|
VANAKAR GEETABEN JASUBHAI
|
00045
|
BARB0DBKBRM
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
1890545669
|
|
VANAKARGEETABENJASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-026-002/784863
(Kheroj)
|
1109004000NRG23270520220173568
|
27/05/2022
|
RAVAR KAJALBEN KIRANBHAI
|
1109004WL003679
|
RAVAR KAJALBEN KIRANBHAI
|
00045
|
BARB0DBLBAD
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890545671
|
|
RAVARKAJALBENKIRANBHAI
|
()
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-026-002/784986
(Kheroj)
|
1109004000NRG23270520220173578
|
27/05/2022
|
SONALBEN MUKESHBHAI PANDYA
|
1109004WL003679
|
SONALBEN MUKESHBHAI PANDYA
|
00045
|
BARB0DBLBAD
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890545670
|
|
SONALBENMUKESHBHAIPANDYA
|
()
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950914
(Kheroj)
|
1109004000NRG23270520220173599
|
27/05/2022
|
BHATIYA KANTIBHAI AMTHABHAI
|
1109004WL003679
|
BHATIYA KANTIBHAI AMTHABHAI
|
00045
|
BARB0DBLBAD
|
907
|
907
|
Processed
|
02/06/2022
|
|
1890545672
|
|
BHATIYAKANTIBHAIAMTHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2711
|
2711
|
|
|
|
|
|
|
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-026-002/784986
(Kheroj)
|
1109004000NRG23270520220173577
|
27/05/2022
|
PANDYA MUKESHBHAI GALABABHAI
|
1109004WL003679
|
PANDYA MUKESHBHAI GALABABHAI
|
00045
|
BARB0KHEDBR
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890545673
|
|
PANDYAMUKESHBHAIGALABABHAI
|
()
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-026-007/7942775
(Kheroj)
|
1109004000NRG23270520220173461
|
27/05/2022
|
MAKVANA MUGALIBEN RESHAMABHAI
|
1109004WL003675
|
MAKVANA MUGALIBEN RESHAMABHAI
|
00045
|
BARB0KHEDBR
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890545688
|
|
MAKVANAMUGALIBENRESHAMABHAI
|
()
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-026-007/7943072
(Kheroj)
|
1109004000NRG23270520220173462
|
27/05/2022
|
SITABEN
|
1109004WL003675
|
SITABEN
|
00045
|
BARB0KHEDBR
|
1183
|
1183
|
Processed
|
02/06/2022
|
|
1890545681
|
|
SITABEN
|
()
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944239
(Kheroj)
|
1109004000NRG23270520220173469
|
27/05/2022
|
ARJUNBHAI SANKARBHAI MAKWANA
|
1109004WL003675
|
ARJUNBHAI SANKARBHAI MAKWANA
|
00045
|
BARB0KHEDBR
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890545734
|
|
ARJUNBHAISANKARBHAIMAKWANA
|
()
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951041
(Kheroj)
|
1109004000NRG23270520220173487
|
27/05/2022
|
MAKAVANA MAGANKUMAR MALJIBHAI
|
1109004WL003675
|
MAKAVANA MAGANKUMAR MALJIBHAI
|
00045
|
BARB0KHEDBR
|
1186
|
1186
|
Processed
|
02/06/2022
|
|
1890545675
|
|
MAKAVANAMAGANKUMARMALJIBHAI
|
()
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-026-007/806681
(Kheroj)
|
1109004000NRG23270520220173488
|
27/05/2022
|
MAKVANA SHARDABEN JALABHAI
|
1109004WL003675
|
MAKVANA SHARDABEN JALABHAI
|
00045
|
BARB0KHEDBR
|
1178
|
1178
|
Processed
|
02/06/2022
|
|
1890545680
|
|
MAKVANASHARDABENJALABHAI
|
()
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-030-002/791577
(Matoda)
|
1109004000NRG23270520220174518
|
27/05/2022
|
THKARDA NABUBEN NATVARBHAI
|
1109004WL003708
|
THKARDA NABUBEN NATVARBHAI
|
00045
|
BARB0KHEDBR
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890545685
|
|
THKARDANABUBENNATVARBHAI
|
()
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935760
(Matoda)
|
1109004000NRG23270520220174530
|
27/05/2022
|
PARMAR SANTABEN MULAJIBHAI
|
1109004WL003708
|
PARMAR SANTABEN MULAJIBHAI
|
00045
|
BARB0KHEDBR
|
1094
|
1094
|
Processed
|
02/06/2022
|
|
1890545678
|
|
PARMARSANTABENMULAJIBHAI
|
()
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935771
(Matoda)
|
1109004000NRG23270520220174532
|
27/05/2022
|
PARMAR NIRUBEN DULABHA
|
1109004WL003708
|
PARMAR NIRUBEN DULABHA
|
00045
|
BARB0KHEDBR
|
1094
|
1094
|
Processed
|
02/06/2022
|
|
1890545682
|
|
PARMARNIRUBENDULABHA
|
()
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935777
(Matoda)
|
1109004000NRG23270520220174535
|
27/05/2022
|
DINABEN CHIMANBHAI BARAD
|
1109004WL003708
|
DINABEN CHIMANBHAI BARAD
|
00045
|
BARB0KHEDBR
|
1094
|
1094
|
Processed
|
02/06/2022
|
|
1890545687
|
|
DINABENCHIMANBHAIBARAD
|
()
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935812
(Matoda)
|
1109004000NRG23270520220174539
|
27/05/2022
|
JAMANABEN RAVAJIBHAI GAMAR
|
1109004WL003708
|
JAMANABEN RAVAJIBHAI GAMAR
|
00045
|
BARB0KHEDBR
|
1094
|
1094
|
Processed
|
02/06/2022
|
|
1890545674
|
|
JAMANABENRAVAJIBHAIGAMAR
|
()
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935818-B
(Matoda)
|
1109004000NRG23270520220174543
|
27/05/2022
|
THKARDA SHAVITABEN
|
1109004WL003708
|
THKARDA SHAVITABEN
|
00045
|
BARB0KHEDBR
|
1093
|
1093
|
Processed
|
02/06/2022
|
|
1890545686
|
|
THKARDASHAVITABEN
|
()
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935851
(Matoda)
|
1109004000NRG23270520220174552
|
27/05/2022
|
VANKAR MANJULABEN RAMESHBHAI
|
1109004WL003708
|
VANKAR MANJULABEN RAMESHBHAI
|
00045
|
BARB0KHEDBR
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
1890545684
|
|
VANKARMANJULABENRAMESHBHAI
|
()
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935869
(Matoda)
|
1109004000NRG23270520220174556
|
27/05/2022
|
BARAD KUVARBEN NARSINHBHAI
|
1109004WL003708
|
BARAD KUVARBEN NARSINHBHAI
|
00045
|
BARB0KHEDBR
|
1097
|
1097
|
Processed
|
02/06/2022
|
|
1890545683
|
|
BARADKUVARBENNARSINHBHAI
|
()
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935891
(Matoda)
|
1109004000NRG23270520220174567
|
27/05/2022
|
AMBABEN JAGDISHBHAI PARMAR
|
1109004WL003708
|
AMBABEN JAGDISHBHAI PARMAR
|
00045
|
BARB0KHEDBR
|
1083
|
1083
|
Processed
|
02/06/2022
|
|
1890545679
|
|
AMBABENJAGDISHBHAIPARMAR
|
()
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935919
(Matoda)
|
1109004000NRG23270520220174578
|
27/05/2022
|
PARMAR SHARDABEN MOHANBHAI
|
1109004WL003708
|
PARMAR SHARDABEN MOHANBHAI
|
00045
|
BARB0KHEDBR
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890545677
|
|
PARMARSHARDABENMOHANBHAI
|
()
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935926
(Matoda)
|
1109004000NRG23270520220174584
|
27/05/2022
|
RATHOD SANJAYBHAI LAXMANBHAI
|
1109004WL003708
|
RATHOD SANJAYBHAI LAXMANBHAI
|
00045
|
BARB0KHEDBR
|
1102
|
1102
|
Processed
|
02/06/2022
|
|
1890545676
|
|
RATHODSANJAYBHAILAXMANBHAI
|
()
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935927
(Matoda)
|
1109004000NRG23270520220174586
|
27/05/2022
|
RATHOD PRIYANKABEN RAJANIBHAI
|
1109004WL003708
|
RATHOD PRIYANKABEN RAJANIBHAI
|
00045
|
BARB0KHEDBR
|
1095
|
1095
|
Processed
|
02/06/2022
|
|
1890545689
|
|
RATHODPRIYANKABENRAJANIBHAI
|
()
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935936
(Matoda)
|
1109004000NRG23270520220174590
|
27/05/2022
|
THAKARDA MANJULABEN MUKESHBHAI
|
1109004WL003708
|
THAKARDA MANJULABEN MUKESHBHAI
|
00045
|
BARB0KHEDBR
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890545735
|
|
THAKARDAMANJULABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950908
(Kheroj)
|
1109004000NRG23270520220173594
|
27/05/2022
|
RAVAR BHAVNABEN SURESHBHAI
|
1109004WL003679
|
RAVAR BHAVNABEN SURESHBHAI
|
00048
|
BKID0002404
|
907
|
907
|
Processed
|
02/06/2022
|
|
1890545726
|
|
RAVARBHAVNABENSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-026-002/784876
(Kheroj)
|
1109004000NRG23270520220173571
|
27/05/2022
|
RAVA MANGUBEN BABUBHAI
|
1109004WL003679
|
RAVA MANGUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
907
|
907
|
Processed
|
02/06/2022
|
|
1890545645
|
|
RAVAMANGUBENBABUBHAI
|
()
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-026-002/784996
(Kheroj)
|
1109004000NRG23270520220173582
|
27/05/2022
|
BHAMBHI JASHIBEN KALUBHAI
|
1109004WL003679
|
BHAMBHI JASHIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890545753
|
|
BHAMBHIJASHIBENKALUBHAI
|
()
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-026-002/785011
(Kheroj)
|
1109004000NRG23270520220173584
|
27/05/2022
|
PARMAR MUKESHBHAI LALLUBHAI
|
1109004WL003679
|
PARMAR MUKESHBHAI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890545644
|
|
PARMARMUKESHBHAILALLUBHAI
|
()
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-026-002/7942721
(Kheroj)
|
1109004000NRG23270520220173588
|
27/05/2022
|
RAVAL CHAGANBHAI RAYCHANDBHAI
|
1109004WL003679
|
RAVAL CHAGANBHAI RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890545643
|
|
RAVALCHAGANBHAIRAYCHANDBHAI
|
()
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-026-002/7942744
(Kheroj)
|
1109004000NRG23270520220173591
|
27/05/2022
|
BHATIYA VIMALABEN KANTIBHAI
|
1109004WL003679
|
BHATIYA VIMALABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Rejected
|
02/06/2022
|
|
1890545642
|
No Such Account
|
|
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950910
(Kheroj)
|
1109004000NRG23270520220173596
|
27/05/2022
|
BHAMBHI GOVINDBHAI HIRABHAI
|
1109004WL003679
|
BHAMBHI GOVINDBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
907
|
907
|
Processed
|
02/06/2022
|
|
1890545754
|
|
BHAMBHIGOVINDBHAIHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950927
(Kheroj)
|
1109004000NRG23270520220173601
|
27/05/2022
|
SHAH SACHITKUMAR DALABHAI
|
1109004WL003679
|
SHAH SACHITKUMAR DALABHAI
|
00168
|
ICIC0001719
|
907
|
907
|
Rejected
|
02/06/2022
|
|
1890545695
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-026-002/784863
(Kheroj)
|
1109004000NRG23270520220173567
|
27/05/2022
|
RAVAR KIRANBHAI SHANKARBHAI
|
1109004WL003679
|
RAVAR KIRANBHAI SHANKARBHAI
|
00415
|
SBIN0001255
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890545716
|
|
MR KIRANBHAI SHANKARBHAI RAVAL
|
()
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-026-002/784868
(Kheroj)
|
1109004000NRG23270520220173569
|
27/05/2022
|
LALIBEN AMRUTBHAI THAKARDA
|
1109004WL003679
|
LALIBEN AMRUTBHAI THAKARDA
|
00415
|
SBIN0001255
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890545720
|
|
MRS LALIBEN AMRUTBHAI THAKARADA
|
()
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-026-002/784868
(Kheroj)
|
1109004000NRG23270520220173570
|
27/05/2022
|
THAKARDA MEHULBHAI AMARATBHAI
|
1109004WL003679
|
THAKARDA MEHULBHAI AMARATBHAI
|
00415
|
SBIN0001255
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890545723
|
|
MR MEHULKUMAR AMRUTBHAI THAKARDA
|
()
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-026-002/784876
(Kheroj)
|
1109004000NRG23270520220173572
|
27/05/2022
|
VIKRAMBHAI BABUBHAI RAVAR
|
1109004WL003679
|
VIKRAMBHAI BABUBHAI RAVAR
|
00415
|
SBIN0001255
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890545717
|
|
MR VIKRAMBHAI BABUBHAI RAVAL
|
()
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-026-002/784887
(Kheroj)
|
1109004000NRG23270520220173574
|
27/05/2022
|
HIRABEN RAJESHBHAI RAVAR
|
1109004WL003679
|
HIRABEN RAJESHBHAI RAVAR
|
00415
|
SBIN0001255
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890545715
|
|
MRS HIRABEN RAJESHBHAI RAVAL
|
()
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-026-002/784887
(Kheroj)
|
1109004000NRG23270520220173573
|
27/05/2022
|
SAVITABEN MUKESHBHAI RAVAR
|
1109004WL003679
|
SAVITABEN MUKESHBHAI RAVAR
|
00415
|
SBIN0001255
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890545721
|
|
MRS SAVITABEN MUKESHBHAI RAVAL
|
()
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-026-002/784992
(Kheroj)
|
1109004000NRG23270520220173579
|
27/05/2022
|
ARKHABHAI
|
1109004WL003679
|
ARKHABHAI
|
00415
|
SBIN0001255
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890545713
|
|
MR ALKHABHAI PUNJABHAI BHAMBHI
|
()
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-026-002/784992
(Kheroj)
|
1109004000NRG23270520220173581
|
27/05/2022
|
RAJENDRABHAI MANILAL BHAMBI
|
1109004WL003679
|
RAJENDRABHAI MANILAL BHAMBI
|
00415
|
SBIN0001255
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890545714
|
|
MR RAJENDRAKUMAR MANILAL BHAMBHI
|
()
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-026-002/7942720
(Kheroj)
|
1109004000NRG23270520220173587
|
27/05/2022
|
THAKARDA MANISHABEN DINESHBBHAI
|
1109004WL003679
|
THAKARDA MANISHABEN DINESHBBHAI
|
00415
|
SBIN0001255
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890545719
|
|
MRS MANISHABEN DINESHBHAI THAKARADA
|
()
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-026-002/7942738
(Kheroj)
|
1109004000NRG23270520220173589
|
27/05/2022
|
BALUBEN JAYANTIBHAI THAKARDA
|
1109004WL003679
|
BALUBEN JAYANTIBHAI THAKARDA
|
00415
|
SBIN0001255
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890545724
|
|
MR KETANKUMAR JAYNTIBHAI THAKRDA
|
()
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-026-002/7942738
(Kheroj)
|
1109004000NRG23270520220173590
|
27/05/2022
|
SONALBEN PRAKASHBHAI THAKARDA
|
1109004WL003679
|
SONALBEN PRAKASHBHAI THAKARDA
|
00415
|
SBIN0001255
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890545722
|
|
MRS SONALBEN PRAKASHBHAI THAKARADA
|
()
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950908
(Kheroj)
|
1109004000NRG23270520220173593
|
27/05/2022
|
RAVAR SURAJBHAI JAYNTIBHAI
|
1109004WL003679
|
RAVAR SURAJBHAI JAYNTIBHAI
|
00415
|
SBIN0001255
|
912
|
912
|
Processed
|
02/06/2022
|
|
1890545712
|
|
MR SURESHBHAI JAYANTIBHAI RAVAL
|
()
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950910
(Kheroj)
|
1109004000NRG23270520220173595
|
27/05/2022
|
BHAMBHI SAVITABEN GOVINDBHAI
|
1109004WL003679
|
BHAMBHI SAVITABEN GOVINDBHAI
|
00415
|
SBIN0001255
|
907
|
907
|
Processed
|
02/06/2022
|
|
1890545706
|
|
MRS SAVITABEN GOVINDBHAI BHAMBHI
|
()
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950928
(Kheroj)
|
1109004000NRG23270520220173602
|
27/05/2022
|
PRIYADARSHI PANKAJKUMAR LEBABHAI
|
1109004WL003679
|
PRIYADARSHI PANKAJKUMAR LEBABHAI
|
00415
|
SBIN0001255
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890545718
|
|
MR PANKAJKUMAR LEMBABHAI PRIYADARSHI
|
()
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950935
(Kheroj)
|
1109004000NRG23270520220173603
|
27/05/2022
|
BHANGI MANULABEN SHANKARBHAI
|
1109004WL003679
|
BHANGI MANULABEN SHANKARBHAI
|
00415
|
SBIN0001255
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890545711
|
|
MR KETANBHAI SHANKARBHAI BHANGI
|
()
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-026-007/7942775
(Kheroj)
|
1109004000NRG23270520220173460
|
27/05/2022
|
MAKVANA RESHMABHAI MOTIBHAI
|
1109004WL003675
|
MAKVANA RESHMABHAI MOTIBHAI
|
00415
|
SBIN0001255
|
1163
|
1163
|
Processed
|
02/06/2022
|
|
1890545725
|
|
MR RESHMABHAI MOTIBHAI MAKWANA
|
()
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950739
(Kheroj)
|
1109004000NRG23270520220173483
|
27/05/2022
|
KIRTIBHAI
|
1109004WL003675
|
KIRTIBHAI
|
00415
|
SBIN0001255
|
1177
|
1177
|
Processed
|
02/06/2022
|
|
1890545757
|
|
MR KIRTIBHAI BHUPTABHAI MAKWANA
|
()
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-030-002/791294
(Matoda)
|
1109004000NRG23270520220174499
|
27/05/2022
|
BARAD HARGOVINDAS KHEMABHAI
|
1109004WL003708
|
BARAD HARGOVINDAS KHEMABHAI
|
00415
|
SBIN0001255
|
1088
|
1088
|
Processed
|
02/06/2022
|
|
1890545707
|
|
MR HARGOVINDDAS KHERMABHAI BARAD
|
()
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935799
(Matoda)
|
1109004000NRG23270520220174537
|
27/05/2022
|
BHABHI GIRISHBHAI ISHWARBHAI
|
1109004WL003708
|
BHABHI GIRISHBHAI ISHWARBHAI
|
00415
|
SBIN0001255
|
1094
|
1094
|
Processed
|
02/06/2022
|
|
1890545704
|
|
MR GIRISHKUMAR ISHVARBHAI PARMAR
|
()
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935891
(Matoda)
|
1109004000NRG23270520220174566
|
27/05/2022
|
JAGDISHBHAI DALABHAI PARMAR
|
1109004WL003708
|
JAGDISHBHAI DALABHAI PARMAR
|
00415
|
SBIN0001255
|
1083
|
1083
|
Processed
|
02/06/2022
|
|
1890545708
|
|
MR JAGDISHBHAI PARMAR
|
()
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935909
(Matoda)
|
1109004000NRG23270520220174570
|
27/05/2022
|
VANKAR RATILAL MULAJI
|
1109004WL003708
|
VANKAR RATILAL MULAJI
|
00415
|
SBIN0001255
|
1083
|
1083
|
Processed
|
02/06/2022
|
|
1890545705
|
|
MR RATILAL MULABHAI VANKAR
|
()
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935912
(Matoda)
|
1109004000NRG23270520220174573
|
27/05/2022
|
PANDIYA ARUNABEN NARESHBHAI
|
1109004WL003708
|
PANDIYA ARUNABEN NARESHBHAI
|
00415
|
SBIN0001255
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890545702
|
|
MRS ARUNABEN NARESHBHAI GARO
|
()
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935912
(Matoda)
|
1109004000NRG23270520220174572
|
27/05/2022
|
PANDIYA NARESHBHAI JIVABHAI
|
1109004WL003708
|
PANDIYA NARESHBHAI JIVABHAI
|
00415
|
SBIN0001255
|
1083
|
1083
|
Processed
|
02/06/2022
|
|
1890545703
|
|
MR NARESHKUMAR JIVABHAI PANDYA
|
()
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935917
(Matoda)
|
1109004000NRG23270520220174574
|
27/05/2022
|
BARAD RAMANBHAI DEVABHAI
|
1109004WL003708
|
BARAD RAMANBHAI DEVABHAI
|
00415
|
SBIN0001255
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890545709
|
|
MR RAMANBHAI BARAD
|
()
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935917
(Matoda)
|
1109004000NRG23270520220174575
|
27/05/2022
|
BARAD SHANTABEN RAMANBHAI
|
1109004WL003708
|
BARAD SHANTABEN RAMANBHAI
|
00415
|
SBIN0001255
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890545710
|
|
MR RAMANBHAI BARAD
|
()
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935918
(Matoda)
|
1109004000NRG23270520220174576
|
27/05/2022
|
PANDYA MANUBHAI BECHARBHAI
|
1109004WL003708
|
PANDYA MANUBHAI BECHARBHAI
|
00415
|
SBIN0001255
|
1017
|
1017
|
Processed
|
02/06/2022
|
|
1890545701
|
|
MR MANUBHAI BECHARBHAI PANDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25890
|
25890
|
|
|
|
|
|
|
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-026-002/784863
(Kheroj)
|
1109004000NRG23270520220173566
|
27/05/2022
|
SUBHASHBHAI
|
1109004WL003679
|
SUBHASHBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890545690
|
|
SUBHASHBHAI
|
()
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-026-002/784985
(Kheroj)
|
1109004000NRG23270520220173575
|
27/05/2022
|
BHANGI AJITBHAI MIRKHANBHAI
|
1109004WL003679
|
BHANGI AJITBHAI MIRKHANBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890545692
|
|
BHANGIAJITBHAIMIRKHANBHAI
|
()
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-026-002/784985
(Kheroj)
|
1109004000NRG23270520220173576
|
27/05/2022
|
BHANGI SHARDABEN AJITBHAI
|
1109004WL003679
|
BHANGI SHARDABEN AJITBHAI
|
00502
|
BKDN0700000
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890545693
|
|
BHANGISHARDABENAJITBHAI
|
()
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-026-002/785008
(Kheroj)
|
1109004000NRG23270520220173583
|
27/05/2022
|
MANJUBEN
|
1109004WL003679
|
MANJUBEN
|
00502
|
BKDN0700000
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890545733
|
|
MANJUBEN
|
()
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-026-002/7942755
(Kheroj)
|
1109004000NRG23270520220173592
|
27/05/2022
|
SEDHABHAI
|
1109004WL003679
|
SEDHABHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890545694
|
|
SEDHABHAI
|
()
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950911
(Kheroj)
|
1109004000NRG23270520220173597
|
27/05/2022
|
THAKARDA LAXMIBEN VIJAYBHAI
|
1109004WL003679
|
THAKARDA LAXMIBEN VIJAYBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890545729
|
|
THAKARDALAXMIBENVIJAYBHAI
|
()
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950912
(Kheroj)
|
1109004000NRG23270520220173598
|
27/05/2022
|
RAVAR JANAKBEN DINESHBHAI
|
1109004WL003679
|
RAVAR JANAKBEN DINESHBHAI
|
00502
|
BKDN0700000
|
907
|
907
|
Processed
|
02/06/2022
|
|
1890545731
|
|
RAVARJANAKBENDINESHBHAI
|
()
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950927
(Kheroj)
|
1109004000NRG23270520220173600
|
27/05/2022
|
BHAMBHI JASHIBEN DALABHAI
|
1109004WL003679
|
BHAMBHI JASHIBEN DALABHAI
|
00502
|
BKDN0700000
|
907
|
907
|
Processed
|
02/06/2022
|
|
1890545728
|
|
BHAMBHIJASHIBENDALABHAI
|
()
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950937
(Kheroj)
|
1109004000NRG23270520220173604
|
27/05/2022
|
BHAMBHI JASHVANTBHAI VIRCHANDBHAI
|
1109004WL003679
|
BHAMBHI JASHVANTBHAI VIRCHANDBHAI
|
00502
|
BKDN0700000
|
907
|
907
|
Processed
|
02/06/2022
|
|
1890545730
|
|
BHAMBHIJASHVANTBHAIVIRCHANDBHAI
|
()
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-026-007/7943084
(Kheroj)
|
1109004000NRG23270520220173463
|
27/05/2022
|
FATABHAI
|
1109004WL003675
|
FATABHAI
|
00502
|
BKDN0700000
|
1177
|
1177
|
Processed
|
02/06/2022
|
|
1890545691
|
|
FATABHAI
|
()
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944243
(Kheroj)
|
1109004000NRG23270520220173471
|
27/05/2022
|
VIKRAMBHAI
|
1109004WL003675
|
VIKRAMBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890545727
|
|
VIKRAMBHAI
|
()
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944245
(Kheroj)
|
1109004000NRG23270520220173473
|
27/05/2022
|
BABABHAI
|
1109004WL003675
|
BABABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890545732
|
|
BABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11716
|
11716
|
|
|
|
|
|
|
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944237
(Kheroj)
|
1109004000NRG23270520220173466
|
27/05/2022
|
NANDUBEN NETABHAI
|
1109004WL003675
|
NANDUBEN NETABHAI
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
02/06/2022
|
|
1890545700
|
|
NANDUBENNETABHAI
|
()
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944239
(Kheroj)
|
1109004000NRG23270520220173470
|
27/05/2022
|
MAKVANA HIMMATKUMAR SHANKARBHAI
|
1109004WL003675
|
MAKVANA HIMMATKUMAR SHANKARBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890545697
|
|
MAKVANAHIMMATKUMARSHANKARBHAI
|
()
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944239
(Kheroj)
|
1109004000NRG23270520220173468
|
27/05/2022
|
SENUBEN SHANKARBHAI MAKVANA
|
1109004WL003675
|
SENUBEN SHANKARBHAI MAKVANA
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
02/06/2022
|
|
1890545699
|
|
SENUBENSHANKARBHAIMAKVANA
|
()
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944239
(Kheroj)
|
1109004000NRG23270520220173467
|
27/05/2022
|
SHANKARBHAI JOGABHAI MAKVANA
|
1109004WL003675
|
SHANKARBHAI JOGABHAI MAKVANA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890545698
|
|
SHANKARBHAIJOGABHAIMAKVANA
|
()
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935936
(Matoda)
|
1109004000NRG23270520220174589
|
27/05/2022
|
THAKARDA MUKESHBHAI NATVARBHA
|
1109004WL003708
|
THAKARDA MUKESHBHAI NATVARBHA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Rejected
|
02/06/2022
|
|
1890545696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123833
|
123833
|
|
|
|
|
|
|
|