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
|
SANJELI
|
GJ-23-003-070-001/559906 (Sanjeli)
|
1123003000NRG23130120231124377
|
13/01/2023
|
charel Gaman Velji
|
1123003WL053827
|
charel Gaman Velji
|
00045
|
BARB0JHALOD
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451118
|
|
charel Gaman Velji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
2
|
SANJELI
|
GJ-23-003-046-004/3314973330 (Mandli)
|
1123003000NRG23130120231124149
|
13/01/2023
|
Bamaniya Riyaben R
|
1123003WL053813
|
Bamaniya Riyaben R
|
00045
|
BARB0LAXBAR
|
2151
|
2151
|
Processed
|
20/01/2023
|
|
8085451080
|
|
Bamaniya Riyaben R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
3
|
SANJELI
|
GJ-23-003-046-006/5597892 (Mandli)
|
1123003000NRG23130120231125211
|
13/01/2023
|
dangi sureshbhai limsingbhai
|
1123003WL053880
|
dangi sureshbhai limsingbhai
|
00045
|
BARB0RANDHI
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085451119
|
|
dangi sureshbhai limsingbhai
|
()
|
4
|
SANJELI
|
GJ-23-003-046-007/3314973412 (Mandli)
|
1123003000NRG23130120231124207
|
13/01/2023
|
CHANDANA GANGABEN KALPESHBHAI
|
1123003WL053814
|
CHANDANA GANGABEN KALPESHBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451120
|
|
CHANDANA GANGABEN KALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
5
|
SANJELI
|
GJ-23-003-046-004/5586456 (Mandli)
|
1123003000NRG23130120231125148
|
13/01/2023
|
BANANIA HITESHKUMAR DINESHBHAI
|
1123003WL053877
|
BANANIA HITESHKUMAR DINESHBHAI
|
00045
|
BARB0SANJAI
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451079
|
|
BANANIA HITESHKUMAR DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
6
|
SANJELI
|
GJ-23-003-007-001/5600778 (Chamariya)
|
1123003000NRG23130120231124351
|
13/01/2023
|
SELOT JIVANBHAI FULSINGBHAI
|
1123003WL053825
|
SELOT JIVANBHAI FULSINGBHAI
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451000
|
|
SELOT JIVANBHAI FULSINGBHAI
|
()
|
7
|
SANJELI
|
GJ-23-003-007-001/5600919 (Chamariya)
|
1123003000NRG23130120231124355
|
13/01/2023
|
Makavana Lalsingbhai Manshingbha
|
1123003WL053825
|
Makavana Lalsingbhai Manshingbha
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085450931
|
|
Makavana Lalsingbhai Manshingbha
|
()
|
8
|
SANJELI
|
GJ-23-003-007-001/57000294 (Chamariya)
|
1123003000NRG23130120231124359
|
13/01/2023
|
Makvana Arvinbhai Parsingbhai
|
1123003WL053825
|
Makvana Arvinbhai Parsingbhai
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450980
|
|
Makvana Arvinbhai Parsingbhai
|
()
|
9
|
SANJELI
|
GJ-23-003-007-001/57000294 (Chamariya)
|
1123003000NRG23130120231124360
|
13/01/2023
|
Makvana Nitaben Arvinbhai
|
1123003WL053825
|
Makvana Nitaben Arvinbhai
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450979
|
|
Makvana Nitaben Arvinbhai
|
()
|
10
|
SANJELI
|
GJ-23-003-007-001/57000337 (Chamariya)
|
1123003000NRG23130120231124361
|
13/01/2023
|
SELOT PARESHKUMAR BHURSINGBHAI
|
1123003WL053825
|
SELOT PARESHKUMAR BHURSINGBHAI
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085450985
|
|
SELOT PARESHKUMAR BHURSINGBHAI
|
()
|
11
|
SANJELI
|
GJ-23-003-007-001/57000348 (Chamariya)
|
1123003000NRG23130120231124364
|
13/01/2023
|
MAKVANA SANDIPKUMAR
|
1123003WL053825
|
MAKVANA SANDIPKUMAR
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085450948
|
|
MAKVANA SANDIPKUMAR
|
()
|
12
|
SANJELI
|
GJ-23-003-007-001/57000348 (Chamariya)
|
1123003000NRG23130120231124363
|
13/01/2023
|
MAKVANA SUNILKUMAR
|
1123003WL053825
|
MAKVANA SUNILKUMAR
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085450970
|
|
MAKVANA SUNILKUMAR
|
()
|
13
|
SANJELI
|
GJ-23-003-007-001/57000349 (Chamariya)
|
1123003000NRG23130120231124365
|
13/01/2023
|
MAKWANA VAISHALIBEN
|
1123003WL053825
|
MAKWANA VAISHALIBEN
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085450935
|
|
MAKWANA VAISHALIBEN
|
()
|
14
|
SANJELI
|
GJ-23-003-007-001/57000350 (Chamariya)
|
1123003000NRG23130120231124367
|
13/01/2023
|
SELOT ANJNABEN LAXMANHBAHI
|
1123003WL053825
|
SELOT ANJNABEN LAXMANHBAHI
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085450971
|
|
SELOT ANJNABEN LAXMANHBAHI
|
()
|
15
|
SANJELI
|
GJ-23-003-015-001/3305700188 (Dungra)
|
1123003000NRG23130120231124098
|
13/01/2023
|
Katara Sangitaben Sanjaybhai
|
1123003WL053805
|
Katara Sangitaben Sanjaybhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085450969
|
|
Katara Sangitaben Sanjaybhai
|
()
|
16
|
SANJELI
|
GJ-23-003-022-001/5599577 (Govinda Talai)
|
1123003000NRG23130120231124414
|
13/01/2023
|
CHAREL MAGANBHAI DHULABHAI
|
1123003WL053832
|
CHAREL MAGANBHAI DHULABHAI
|
00045
|
BARB0SANJEL
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085450952
|
|
CHAREL MAGANBHAI DHULABHAI
|
()
|
17
|
SANJELI
|
GJ-23-003-022-001/5599577 (Govinda Talai)
|
1123003000NRG23130120231124415
|
13/01/2023
|
CHAREL SUMITRABEN MAGANBHAI
|
1123003WL053832
|
CHAREL SUMITRABEN MAGANBHAI
|
00045
|
BARB0SANJEL
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085450953
|
|
CHAREL SUMITRABEN MAGANBHAI
|
()
|
18
|
SANJELI
|
GJ-23-003-022-001/5599651 (Govinda Talai)
|
1123003000NRG23130120231124419
|
13/01/2023
|
BARIYA ASWINBHAI SHAKURBHAI
|
1123003WL053832
|
BARIYA ASWINBHAI SHAKURBHAI
|
00045
|
BARB0SANJEL
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451062
|
|
BARIYA ASWINBHAI SHAKURBHAI
|
()
|
19
|
SANJELI
|
GJ-23-003-022-001/5599651 (Govinda Talai)
|
1123003000NRG23130120231124418
|
13/01/2023
|
BARIYA GOMTIBEN SHAKURBHAI
|
1123003WL053832
|
BARIYA GOMTIBEN SHAKURBHAI
|
00045
|
BARB0SANJEL
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085450947
|
|
BARIYA GOMTIBEN SHAKURBHAI
|
()
|
20
|
SANJELI
|
GJ-23-003-022-001/5599651 (Govinda Talai)
|
1123003000NRG23130120231124417
|
13/01/2023
|
BARIYA SHAKURBHAI FATABHAI
|
1123003WL053832
|
BARIYA SHAKURBHAI FATABHAI
|
00045
|
BARB0SANJEL
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451063
|
|
BARIYA SHAKURBHAI FATABHAI
|
()
|
21
|
SANJELI
|
GJ-23-003-022-001/65106223 (Govinda Talai)
|
1123003000NRG23130120231124423
|
13/01/2023
|
Charel Dalsing Gala
|
1123003WL053832
|
Charel Dalsing Gala
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085450990
|
|
Charel Dalsing Gala
|
()
|
22
|
SANJELI
|
GJ-23-003-022-001/65106223 (Govinda Talai)
|
1123003000NRG23130120231124424
|
13/01/2023
|
Charel Masiben Dalsing
|
1123003WL053832
|
Charel Masiben Dalsing
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085451056
|
|
Charel Masiben Dalsing
|
()
|
23
|
SANJELI
|
GJ-23-003-022-001/651062447 (Govinda Talai)
|
1123003000NRG23130120231124425
|
13/01/2023
|
baria kinjal suresh
|
1123003WL053832
|
baria kinjal suresh
|
00045
|
BARB0SANJEL
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451055
|
|
baria kinjal suresh
|
()
|
24
|
SANJELI
|
GJ-23-003-022-001/651062475 (Govinda Talai)
|
1123003000NRG23130120231124426
|
13/01/2023
|
Charel Dharmesh Parvat
|
1123003WL053832
|
Charel Dharmesh Parvat
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085450939
|
|
Charel Dharmesh Parvat
|
()
|
25
|
SANJELI
|
GJ-23-003-022-001/651062499 (Govinda Talai)
|
1123003000NRG23130120231124427
|
13/01/2023
|
Charel Asha Raju
|
1123003WL053832
|
Charel Asha Raju
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085451057
|
|
Charel Asha Raju
|
()
|
26
|
SANJELI
|
GJ-23-003-022-001/651062527 (Govinda Talai)
|
1123003000NRG23130120231124429
|
13/01/2023
|
Charel Kavitaben Vineshbhai
|
1123003WL053832
|
Charel Kavitaben Vineshbhai
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085450993
|
|
Charel Kavitaben Vineshbhai
|
()
|
27
|
SANJELI
|
GJ-23-003-022-001/651062527 (Govinda Talai)
|
1123003000NRG23130120231124428
|
13/01/2023
|
Charel Vineshbhai Dalsinsgbhai
|
1123003WL053832
|
Charel Vineshbhai Dalsinsgbhai
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085450984
|
|
Charel Vineshbhai Dalsinsgbhai
|
()
|
28
|
SANJELI
|
GJ-23-003-022-001/651062528 (Govinda Talai)
|
1123003000NRG23130120231124430
|
13/01/2023
|
Bariya Jainishbhai Mohanbhai
|
1123003WL053832
|
Bariya Jainishbhai Mohanbhai
|
00045
|
BARB0SANJEL
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085450945
|
|
Bariya Jainishbhai Mohanbhai
|
()
|
29
|
SANJELI
|
GJ-23-003-027-001/56016123 (Jasuni)
|
1123003000NRG23130120231124111
|
13/01/2023
|
Charel Ratanbhai Lalabhai
|
1123003WL053807
|
Charel Ratanbhai Lalabhai
|
00045
|
BARB0SANJEL
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085450978
|
|
Charel Ratanbhai Lalabhai
|
()
|
30
|
SANJELI
|
GJ-23-003-039-001/5599649 (Kota)
|
1123003000NRG23130120231124124
|
13/01/2023
|
BAMNIYA RAYSINGBHAI
|
1123003WL053810
|
BAMNIYA RAYSINGBHAI
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451067
|
|
BAMNIYA RAYSINGBHAI
|
()
|
31
|
SANJELI
|
GJ-23-003-046-001/5605679 (Mandli)
|
1123003000NRG23130120231124138
|
13/01/2023
|
BARIYA RAMESHBHAI KALUBHAI
|
1123003WL053813
|
BARIYA RAMESHBHAI KALUBHAI
|
00045
|
BARB0SANJEL
|
2629
|
2629
|
Processed
|
20/01/2023
|
|
8085450957
|
|
BARIYA RAMESHBHAI KALUBHAI
|
()
|
32
|
SANJELI
|
GJ-23-003-046-003/330497031 (Mandli)
|
1123003000NRG23130120231124256
|
13/01/2023
|
BARIA SUBESHBHAI JASVANTBHAI
|
1123003WL053820
|
BARIA SUBESHBHAI JASVANTBHAI
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450924
|
|
BARIA SUBESHBHAI JASVANTBHAI
|
()
|
33
|
SANJELI
|
GJ-23-003-046-003/330497049 (Mandli)
|
1123003000NRG23130120231124260
|
13/01/2023
|
Machhar PARESHBHAI Mohanbhai
|
1123003WL053820
|
Machhar PARESHBHAI Mohanbhai
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450930
|
|
Machhar PARESHBHAI Mohanbhai
|
()
|
34
|
SANJELI
|
GJ-23-003-046-003/330497088 (Mandli)
|
1123003000NRG23130120231124262
|
13/01/2023
|
Machhar Champa Rupsing
|
1123003WL053820
|
Machhar Champa Rupsing
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451077
|
|
Machhar Champa Rupsing
|
()
|
35
|
SANJELI
|
GJ-23-003-046-003/330497091 (Mandli)
|
1123003000NRG23130120231124297
|
13/01/2023
|
Machhar Shanta Tersing
|
1123003WL053823
|
Machhar Shanta Tersing
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451123
|
|
Machhar Shanta Tersing
|
()
|
36
|
SANJELI
|
GJ-23-003-046-003/330497093 (Mandli)
|
1123003000NRG23130120231124263
|
13/01/2023
|
baria batliben jasavantbhai
|
1123003WL053820
|
baria batliben jasavantbhai
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451078
|
|
baria batliben jasavantbhai
|
()
|
37
|
SANJELI
|
GJ-23-003-046-003/3314973152 (Mandli)
|
1123003000NRG23130120231124139
|
13/01/2023
|
Baria Kailashben Rupsingbhai
|
1123003WL053813
|
Baria Kailashben Rupsingbhai
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451072
|
|
Baria Kailashben Rupsingbhai
|
()
|
38
|
SANJELI
|
GJ-23-003-046-003/5605720 (Mandli)
|
1123003000NRG23130120231124264
|
13/01/2023
|
BARIYA JASVANTBHAI BALVANTBHAI
|
1123003WL053820
|
BARIYA JASVANTBHAI BALVANTBHAI
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450917
|
|
BARIYA JASVANTBHAI BALVANTBHAI
|
()
|
39
|
SANJELI
|
GJ-23-003-046-003/590003 (Mandli)
|
1123003000NRG23130120231124309
|
13/01/2023
|
Chandana sanjaybhai narsingbhai
|
1123003WL053823
|
Chandana sanjaybhai narsingbhai
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450958
|
|
Chandana sanjaybhai narsingbhai
|
()
|
40
|
SANJELI
|
GJ-23-003-046-004/102-A (Mandli)
|
1123003000NRG23130120231124828
|
13/01/2023
|
RAVAT KANTIBHAI BIJIYABHAI
|
1123003WL053857
|
RAVAT KANTIBHAI BIJIYABHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450963
|
|
RAVAT KANTIBHAI BIJIYABHAI
|
()
|
41
|
SANJELI
|
GJ-23-003-046-004/102-A (Mandli)
|
1123003000NRG23130120231124829
|
13/01/2023
|
RAVAT LILABEN KANTIBHAI
|
1123003WL053857
|
RAVAT LILABEN KANTIBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450962
|
|
RAVAT LILABEN KANTIBHAI
|
()
|
42
|
SANJELI
|
GJ-23-003-046-004/1859711 (Mandli)
|
1123003000NRG23130120231124170
|
13/01/2023
|
Katara Babli Navin
|
1123003WL053814
|
Katara Babli Navin
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450972
|
|
Katara Babli Navin
|
()
|
43
|
SANJELI
|
GJ-23-003-046-004/330497138 (Mandli)
|
1123003000NRG23130120231125145
|
13/01/2023
|
Bamania sarojben hiteshbhai
|
1123003WL053877
|
Bamania sarojben hiteshbhai
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450995
|
|
Bamania sarojben hiteshbhai
|
()
|
44
|
SANJELI
|
GJ-23-003-046-004/330497149 (Mandli)
|
1123003000NRG23130120231124312
|
13/01/2023
|
BAMNIYA SHILABEN MHENDRABHAI
|
1123003WL053823
|
BAMNIYA SHILABEN MHENDRABHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451058
|
|
BAMNIYA SHILABEN MHENDRABHAI
|
()
|
45
|
SANJELI
|
GJ-23-003-046-004/3314973334 (Mandli)
|
1123003000NRG23130120231124175
|
13/01/2023
|
Katara Arjun Laxman
|
1123003WL053814
|
Katara Arjun Laxman
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450981
|
|
Katara Arjun Laxman
|
()
|
46
|
SANJELI
|
GJ-23-003-046-004/5586384 (Mandli)
|
1123003000NRG23130120231124151
|
13/01/2023
|
Bhuriya rameshbhaiparsingbhai
|
1123003WL053813
|
Bhuriya rameshbhaiparsingbhai
|
00045
|
BARB0SANJEL
|
2151
|
2151
|
Processed
|
20/01/2023
|
|
8085450982
|
|
Bhuriya rameshbhaiparsingbhai
|
()
|
47
|
SANJELI
|
GJ-23-003-046-004/5586433 (Mandli)
|
1123003000NRG23130120231124316
|
13/01/2023
|
BAMNIYA RAMABHAI HIRABHAI
|
1123003WL053823
|
BAMNIYA RAMABHAI HIRABHAI
|
00045
|
BARB0SANJEL
|
2464
|
2464
|
Processed
|
20/01/2023
|
|
8085450960
|
|
BAMNIYA RAMABHAI HIRABHAI
|
()
|
48
|
SANJELI
|
GJ-23-003-046-004/5586470 (Mandli)
|
1123003000NRG23130120231124840
|
13/01/2023
|
MALIVAD JASVANTBHAI SANKARBHAI
|
1123003WL053857
|
MALIVAD JASVANTBHAI SANKARBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450968
|
|
MALIVAD JASVANTBHAI SANKARBHAI
|
()
|
49
|
SANJELI
|
GJ-23-003-046-004/5605838 (Mandli)
|
1123003000NRG23130120231124333
|
13/01/2023
|
Valsing Bhursing Bamaniya
|
1123003WL053824
|
Valsing Bhursing Bamaniya
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451059
|
|
Valsing Bhursing Bamaniya
|
()
|
50
|
SANJELI
|
GJ-23-003-046-005/330497071 (Mandli)
|
1123003000NRG23130120231124274
|
13/01/2023
|
Muniya Ranchhod virsing
|
1123003WL053820
|
Muniya Ranchhod virsing
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450976
|
|
Muniya Ranchhod virsing
|
()
|
51
|
SANJELI
|
GJ-23-003-046-005/330497071 (Mandli)
|
1123003000NRG23130120231124275
|
13/01/2023
|
Muniya Sardaben Ranchodbhai
|
1123003WL053820
|
Muniya Sardaben Ranchodbhai
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450977
|
|
Muniya Sardaben Ranchodbhai
|
()
|
52
|
SANJELI
|
GJ-23-003-046-005/330497230-A (Mandli)
|
1123003000NRG23130120231125152
|
13/01/2023
|
Chanddan Kantibhai Sartanbhai
|
1123003WL053877
|
Chanddan Kantibhai Sartanbhai
|
00045
|
BARB0SANJEL
|
1195
|
1195
|
Rejected
|
20/01/2023
|
|
8085450998
|
No Such Account
|
|
|
53
|
SANJELI
|
GJ-23-003-046-005/330497230-A (Mandli)
|
1123003000NRG23130120231125153
|
13/01/2023
|
Chanddan Sangitaben Kantibhai
|
1123003WL053877
|
Chanddan Sangitaben Kantibhai
|
00045
|
BARB0SANJEL
|
1195
|
1195
|
Rejected
|
20/01/2023
|
|
8085450999
|
No Such Account
|
|
|
54
|
SANJELI
|
GJ-23-003-046-005/3304972803 (Mandli)
|
1123003000NRG23130120231125264
|
13/01/2023
|
Chandana Shankutlaben Ashvinbhai
|
1123003WL053884
|
Chandana Shankutlaben Ashvinbhai
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450989
|
|
Chandana Shankutlaben Ashvinbhai
|
()
|
55
|
SANJELI
|
GJ-23-003-046-005/5586585 (Mandli)
|
1123003000NRG23130120231125167
|
13/01/2023
|
bhuriya virsingbhai lunjabhai
|
1123003WL053878
|
bhuriya virsingbhai lunjabhai
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085450916
|
|
bhuriya virsingbhai lunjabhai
|
()
|
56
|
SANJELI
|
GJ-23-003-046-006/330497170 (Mandli)
|
1123003000NRG23130120231124176
|
13/01/2023
|
BAMNIYA CHAGANBHAI KALUBHAI
|
1123003WL053814
|
BAMNIYA CHAGANBHAI KALUBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451060
|
|
BAMNIYA CHAGANBHAI KALUBHAI
|
()
|
57
|
SANJELI
|
GJ-23-003-046-006/330497171 (Mandli)
|
1123003000NRG23130120231124153
|
13/01/2023
|
BAMNIYA DINESHKUMAR RAMSINGBHAI
|
1123003WL053813
|
BAMNIYA DINESHKUMAR RAMSINGBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450950
|
|
BAMNIYA DINESHKUMAR RAMSINGBHAI
|
()
|
58
|
SANJELI
|
GJ-23-003-046-006/330497173 (Mandli)
|
1123003000NRG23130120231124318
|
13/01/2023
|
Bamaniya Mukeshbhai Dulabhai
|
1123003WL053823
|
Bamaniya Mukeshbhai Dulabhai
|
00045
|
BARB0SANJEL
|
2390
|
2390
|
Processed
|
20/01/2023
|
|
8085450951
|
|
Bamaniya Mukeshbhai Dulabhai
|
()
|
59
|
SANJELI
|
GJ-23-003-046-006/330497177 (Mandli)
|
1123003000NRG23130120231124154
|
13/01/2023
|
BAMNIYA SAVITABEN RAMUBHAI
|
1123003WL053813
|
BAMNIYA SAVITABEN RAMUBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450955
|
|
BAMNIYA SAVITABEN RAMUBHAI
|
()
|
60
|
SANJELI
|
GJ-23-003-046-006/330497177 (Mandli)
|
1123003000NRG23130120231124155
|
13/01/2023
|
BAMNIYA SMITABEN RAJESHBHAI
|
1123003WL053813
|
BAMNIYA SMITABEN RAJESHBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451068
|
|
BAMNIYA SMITABEN RAJESHBHAI
|
()
|
61
|
SANJELI
|
GJ-23-003-046-006/330497205 (Mandli)
|
1123003000NRG23130120231124156
|
13/01/2023
|
BAMNIYA MANJULABEN RAJUBHAI
|
1123003WL053813
|
BAMNIYA MANJULABEN RAJUBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450959
|
|
BAMNIYA MANJULABEN RAJUBHAI
|
()
|
62
|
SANJELI
|
GJ-23-003-046-006/330497236 (Mandli)
|
1123003000NRG23130120231124157
|
13/01/2023
|
Bamaniya Cimanbhai Bhatubhai
|
1123003WL053813
|
Bamaniya Cimanbhai Bhatubhai
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450966
|
|
Bamaniya Cimanbhai Bhatubhai
|
()
|
63
|
SANJELI
|
GJ-23-003-046-006/330497236 (Mandli)
|
1123003000NRG23130120231124158
|
13/01/2023
|
Bamaniya Savitaben Chimanbhai
|
1123003WL053813
|
Bamaniya Savitaben Chimanbhai
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450967
|
|
Bamaniya Savitaben Chimanbhai
|
()
|
64
|
SANJELI
|
GJ-23-003-046-006/3314973175 (Mandli)
|
1123003000NRG23130120231124162
|
13/01/2023
|
Bhamat Ranchodbhai
|
1123003WL053813
|
Bhamat Ranchodbhai
|
00045
|
BARB0SANJEL
|
2151
|
2151
|
Processed
|
20/01/2023
|
|
8085450983
|
|
Bhamat Ranchodbhai
|
()
|
65
|
SANJELI
|
GJ-23-003-046-006/3314973409 (Mandli)
|
1123003000NRG23130120231124188
|
13/01/2023
|
BAMANIYA MANISHABEN HARIRAM
|
1123003WL053814
|
BAMANIYA MANISHABEN HARIRAM
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450992
|
|
BAMANIYA MANISHABEN HARIRAM
|
()
|
66
|
SANJELI
|
GJ-23-003-046-006/3314973411 (Mandli)
|
1123003000NRG23130120231124192
|
13/01/2023
|
BAMANIYA BHUMIKABEN JITENDR
|
1123003WL053814
|
BAMANIYA BHUMIKABEN JITENDR
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451002
|
|
BAMANIYA BHUMIKABEN JITENDR
|
()
|
67
|
SANJELI
|
GJ-23-003-046-006/5597825 (Mandli)
|
1123003000NRG23130120231124193
|
13/01/2023
|
Bamania Haribhai Mansukhbhai
|
1123003WL053814
|
Bamania Haribhai Mansukhbhai
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451074
|
|
Bamania Haribhai Mansukhbhai
|
()
|
68
|
SANJELI
|
GJ-23-003-046-006/5597834 (Mandli)
|
1123003000NRG23130120231124194
|
13/01/2023
|
BAMNIYA KALYANBHAI RANCHODBHAI
|
1123003WL053814
|
BAMNIYA KALYANBHAI RANCHODBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450920
|
|
BAMNIYA KALYANBHAI RANCHODBHAI
|
()
|
69
|
SANJELI
|
GJ-23-003-046-006/5597834 (Mandli)
|
1123003000NRG23130120231124195
|
13/01/2023
|
BAMNIYA PARVINBHAI KALYANBHAI
|
1123003WL053814
|
BAMNIYA PARVINBHAI KALYANBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450961
|
|
BAMNIYA PARVINBHAI KALYANBHAI
|
()
|
70
|
SANJELI
|
GJ-23-003-046-006/5597840 (Mandli)
|
1123003000NRG23130120231124166
|
13/01/2023
|
Bamaniya Rajubhai dulabhai
|
1123003WL053813
|
Bamaniya Rajubhai dulabhai
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450956
|
|
Bamaniya Rajubhai dulabhai
|
()
|
71
|
SANJELI
|
GJ-23-003-046-006/5597840 (Mandli)
|
1123003000NRG23130120231124167
|
13/01/2023
|
BAMNIYA PRIYANKABEN RAJUBHAI
|
1123003WL053813
|
BAMNIYA PRIYANKABEN RAJUBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450922
|
|
BAMNIYA PRIYANKABEN RAJUBHAI
|
()
|
72
|
SANJELI
|
GJ-23-003-046-006/5605417 (Mandli)
|
1123003000NRG23130120231125158
|
13/01/2023
|
Makvana Aanishbhai Fulsingbhai
|
1123003WL053877
|
Makvana Aanishbhai Fulsingbhai
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451053
|
|
Makvana Aanishbhai Fulsingbhai
|
()
|
73
|
SANJELI
|
GJ-23-003-046-006/5605442 (Mandli)
|
1123003000NRG23130120231124199
|
13/01/2023
|
BAMANIYA SANTOSHKUMAR CHGAN
|
1123003WL053814
|
BAMANIYA SANTOSHKUMAR CHGAN
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450954
|
|
BAMANIYA SANTOSHKUMAR CHGAN
|
()
|
74
|
SANJELI
|
GJ-23-003-046-006/5605472 (Mandli)
|
1123003000NRG23130120231124279
|
13/01/2023
|
BARIA KAMLABEN SVARUPBHAI
|
1123003WL053820
|
BARIA KAMLABEN SVARUPBHAI
|
00045
|
BARB0SANJEL
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451001
|
|
BARIA KAMLABEN SVARUPBHAI
|
()
|
75
|
SANJELI
|
GJ-23-003-046-007/5598215 (Mandli)
|
1123003000NRG23130120231124323
|
13/01/2023
|
taviyad sanjaybhai mansingbhai
|
1123003WL053823
|
taviyad sanjaybhai mansingbhai
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451073
|
|
taviyad sanjaybhai mansingbhai
|
()
|
76
|
SANJELI
|
GJ-23-003-054-003/5589780 (Nenki)
|
1123003000NRG23130120231125215
|
13/01/2023
|
damor Jashodaben Pankaj
|
1123003WL053881
|
damor Jashodaben Pankaj
|
00045
|
BARB0SANJEL
|
2420
|
2420
|
Processed
|
20/01/2023
|
|
8085450986
|
|
damor Jashodaben Pankaj
|
()
|
77
|
SANJELI
|
GJ-23-003-054-004/5590414 (Nenki)
|
1123003000NRG23130120231125216
|
13/01/2023
|
RAMSINGHBHAI
|
1123003WL053881
|
RAMSINGHBHAI
|
00045
|
BARB0SANJEL
|
2420
|
2420
|
Processed
|
20/01/2023
|
|
8085450919
|
|
RAMSINGHBHAI
|
()
|
78
|
SANJELI
|
GJ-23-003-054-004/5590433 (Nenki)
|
1123003000NRG23130120231124214
|
13/01/2023
|
MADUBEN
|
1123003WL053815
|
MADUBEN
|
00045
|
BARB0SANJEL
|
2860
|
2860
|
Processed
|
20/01/2023
|
|
8085450973
|
|
MADUBEN
|
()
|
79
|
SANJELI
|
GJ-23-003-054-004/5590478 (Nenki)
|
1123003000NRG23130120231124215
|
13/01/2023
|
BHARATBHAI
|
1123003WL053815
|
BHARATBHAI
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085451069
|
|
BHARATBHAI
|
()
|
80
|
SANJELI
|
GJ-23-003-054-004/65106140 (Nenki)
|
1123003000NRG23130120231124411
|
13/01/2023
|
Palas Dharmeshbhai Rangjibhai
|
1123003WL053830
|
Palas Dharmeshbhai Rangjibhai
|
00045
|
BARB0SANJEL
|
2860
|
2860
|
Processed
|
20/01/2023
|
|
8085450928
|
|
Palas Dharmeshbhai Rangjibhai
|
()
|
81
|
SANJELI
|
GJ-23-003-054-004/6510623431 (Nenki)
|
1123003000NRG23130120231124412
|
13/01/2023
|
Palas Sureshbhai Vinodbhai
|
1123003WL053831
|
Palas Sureshbhai Vinodbhai
|
00045
|
BARB0SANJEL
|
2420
|
2420
|
Processed
|
20/01/2023
|
|
8085450949
|
|
Palas Sureshbhai Vinodbhai
|
()
|
82
|
SANJELI
|
GJ-23-003-054-004/6510623436 (Nenki)
|
1123003000NRG23130120231124413
|
13/01/2023
|
Palas Jigneshbhai Mansukhbhai
|
1123003WL053831
|
Palas Jigneshbhai Mansukhbhai
|
00045
|
BARB0SANJEL
|
2420
|
2420
|
Processed
|
20/01/2023
|
|
8085450929
|
|
Palas Jigneshbhai Mansukhbhai
|
()
|
83
|
SANJELI
|
GJ-23-003-054-005/6510623194 (Nenki)
|
1123003000NRG23130120231124222
|
13/01/2023
|
palas arvindbhai kalubhai
|
1123003WL053815
|
palas arvindbhai kalubhai
|
00045
|
BARB0SANJEL
|
2860
|
2860
|
Processed
|
20/01/2023
|
|
8085451122
|
|
palas arvindbhai kalubhai
|
()
|
84
|
SANJELI
|
GJ-23-003-054-005/6510623194 (Nenki)
|
1123003000NRG23130120231124223
|
13/01/2023
|
PALAS SONALBEN KALUBHAI
|
1123003WL053815
|
PALAS SONALBEN KALUBHAI
|
00045
|
BARB0SANJEL
|
2860
|
2860
|
Processed
|
20/01/2023
|
|
8085450997
|
|
PALAS SONALBEN KALUBHAI
|
()
|
85
|
SANJELI
|
GJ-23-003-054-006/1850452 (Nenki)
|
1123003000NRG23130120231124224
|
13/01/2023
|
palas vishalbhai tersingbhai
|
1123003WL053815
|
palas vishalbhai tersingbhai
|
00045
|
BARB0SANJEL
|
2860
|
2860
|
Processed
|
20/01/2023
|
|
8085451061
|
|
palas vishalbhai tersingbhai
|
()
|
86
|
SANJELI
|
GJ-23-003-054-006/6510623194-A (Nenki)
|
1123003000NRG23130120231124225
|
13/01/2023
|
palas shankar kalu
|
1123003WL053815
|
palas shankar kalu
|
00045
|
BARB0SANJEL
|
2860
|
2860
|
Processed
|
20/01/2023
|
|
8085450921
|
|
palas shankar kalu
|
()
|
87
|
SANJELI
|
GJ-23-003-059-001/5600998 (Pichhoda)
|
1123003000NRG23130120231124982
|
13/01/2023
|
BARIYA KAMLABEN UDESINGBHAI
|
1123003WL053868
|
BARIYA KAMLABEN UDESINGBHAI
|
00045
|
BARB0SANJEL
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085450964
|
|
BARIYA KAMLABEN UDESINGBHAI
|
()
|
88
|
SANJELI
|
GJ-23-003-059-001/5609919 (Pichhoda)
|
1123003000NRG23130120231124984
|
13/01/2023
|
BARIYA RAMILABEN KEVALBHAI
|
1123003WL053868
|
BARIYA RAMILABEN KEVALBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450965
|
|
BARIYA RAMILABEN KEVALBHAI
|
()
|
89
|
SANJELI
|
GJ-23-003-060-001/5599701 (Pratappura)
|
1123003000NRG23130120231125220
|
13/01/2023
|
PARVATIBEN
|
1123003WL053882
|
PARVATIBEN
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085450940
|
|
PARVATIBEN
|
()
|
90
|
SANJELI
|
GJ-23-003-060-001/5599761 (Pratappura)
|
1123003000NRG23130120231125221
|
13/01/2023
|
KAMLABEN
|
1123003WL053882
|
KAMLABEN
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Rejected
|
20/01/2023
|
|
8085450996
|
No Such Account
|
|
|
91
|
SANJELI
|
GJ-23-003-060-001/5600024 (Pratappura)
|
1123003000NRG23130120231125222
|
13/01/2023
|
RAVAT JITENDRABHAI JASHUBHAI
|
1123003WL053882
|
RAVAT JITENDRABHAI JASHUBHAI
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Rejected
|
20/01/2023
|
|
8085450946
|
No Such Account
|
|
|
92
|
SANJELI
|
GJ-23-003-060-001/5600024 (Pratappura)
|
1123003000NRG23130120231125223
|
13/01/2023
|
RAVAT KAILASHBEN JITENDRA
|
1123003WL053882
|
RAVAT KAILASHBEN JITENDRA
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085450937
|
|
RAVAT KAILASHBEN JITENDRA
|
()
|
93
|
SANJELI
|
GJ-23-003-060-001/560003152 (Pratappura)
|
1123003000NRG23130120231125224
|
13/01/2023
|
RAVAT PAPPUBHAI LIMSINGBHAI
|
1123003WL053882
|
RAVAT PAPPUBHAI LIMSINGBHAI
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085450987
|
|
RAVAT PAPPUBHAI LIMSINGBHAI
|
()
|
94
|
SANJELI
|
GJ-23-003-060-001/5600286 (Pratappura)
|
1123003000NRG23130120231125226
|
13/01/2023
|
BARIA JAYRAMBHAI JASHUBHAI
|
1123003WL053882
|
BARIA JAYRAMBHAI JASHUBHAI
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085450933
|
|
BARIA JAYRAMBHAI JASHUBHAI
|
()
|
95
|
SANJELI
|
GJ-23-003-060-001/5600286 (Pratappura)
|
1123003000NRG23130120231125227
|
13/01/2023
|
RAVAT RANJANABEN JAYRAMBHAI
|
1123003WL053882
|
RAVAT RANJANABEN JAYRAMBHAI
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085450938
|
|
RAVAT RANJANABEN JAYRAMBHAI
|
()
|
96
|
SANJELI
|
GJ-23-003-070-001/5589951 (Sanjeli)
|
1123003000NRG23130120231124385
|
13/01/2023
|
mahipalsinh Harisinh
|
1123003WL053828
|
mahipalsinh Harisinh
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450923
|
|
mahipalsinh Harisinh
|
()
|
97
|
SANJELI
|
GJ-23-003-070-001/5589964 (Sanjeli)
|
1123003000NRG23130120231125229
|
13/01/2023
|
MINAXIBEN
|
1123003WL053883
|
MINAXIBEN
|
00045
|
BARB0SANJEL
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085450918
|
|
MINAXIBEN
|
()
|
98
|
SANJELI
|
GJ-23-003-070-001/559906 (Sanjeli)
|
1123003000NRG23130120231124378
|
13/01/2023
|
charel Bhuriben Gaman
|
1123003WL053827
|
charel Bhuriben Gaman
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085450944
|
|
charel Bhuriben Gaman
|
()
|
99
|
SANJELI
|
GJ-23-003-070-001/614658 (Sanjeli)
|
1123003000NRG23130120231125232
|
13/01/2023
|
Dabba Subhanabanu Yasinbhai
|
1123003WL053883
|
Dabba Subhanabanu Yasinbhai
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450943
|
|
Dabba Subhanabanu Yasinbhai
|
()
|
100
|
SANJELI
|
GJ-23-003-070-001/614658 (Sanjeli)
|
1123003000NRG23130120231125231
|
13/01/2023
|
Dabba Yashin Gafar
|
1123003WL053883
|
Dabba Yashin Gafar
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450927
|
|
Dabba Yashin Gafar
|
()
|
101
|
SANJELI
|
GJ-23-003-070-001/614702 (Sanjeli)
|
1123003000NRG23130120231125234
|
13/01/2023
|
Dabba Amirbhai Anishbhai
|
1123003WL053883
|
Dabba Amirbhai Anishbhai
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450925
|
|
Dabba Amirbhai Anishbhai
|
()
|
102
|
SANJELI
|
GJ-23-003-070-001/614702 (Sanjeli)
|
1123003000NRG23130120231125233
|
13/01/2023
|
Dabba Anishbhai Gulam bhai
|
1123003WL053883
|
Dabba Anishbhai Gulam bhai
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085451121
|
|
Dabba Anishbhai Gulam bhai
|
()
|
103
|
SANJELI
|
GJ-23-003-070-001/614702-A (Sanjeli)
|
1123003000NRG23130120231125236
|
13/01/2023
|
Dabba Fardinbhai Anishbhai
|
1123003WL053883
|
Dabba Fardinbhai Anishbhai
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450926
|
|
Dabba Fardinbhai Anishbhai
|
()
|
104
|
SANJELI
|
GJ-23-003-070-001/614702-A (Sanjeli)
|
1123003000NRG23130120231125235
|
13/01/2023
|
Dabba Rehanaben Anishbhai
|
1123003WL053883
|
Dabba Rehanaben Anishbhai
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450936
|
|
Dabba Rehanaben Anishbhai
|
()
|
105
|
SANJELI
|
GJ-23-003-070-001/65917894 (Sanjeli)
|
1123003000NRG23130120231125242
|
13/01/2023
|
Dabba Adilbhai Gafarbhai
|
1123003WL053883
|
Dabba Adilbhai Gafarbhai
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450932
|
|
Dabba Adilbhai Gafarbhai
|
()
|
106
|
SANJELI
|
GJ-23-003-070-001/65917894 (Sanjeli)
|
1123003000NRG23130120231125241
|
13/01/2023
|
Hajraben Gafurbhai
|
1123003WL053883
|
Hajraben Gafurbhai
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085451124
|
|
Hajraben Gafurbhai
|
()
|
107
|
SANJELI
|
GJ-23-003-070-001/65917984 (Sanjeli)
|
1123003000NRG23130120231125246
|
13/01/2023
|
prajapati nileshBHAI dineshBHAI
|
1123003WL053883
|
prajapati nileshBHAI dineshBHAI
|
00045
|
BARB0SANJEL
|
2912
|
2912
|
Processed
|
20/01/2023
|
|
8085451070
|
|
prajapati nileshBHAI dineshBHAI
|
()
|
108
|
SANJELI
|
GJ-23-003-070-001/65918026 (Sanjeli)
|
1123003000NRG23130120231124405
|
13/01/2023
|
CHAREL RAMILABEN SANKAR
|
1123003WL053829
|
CHAREL RAMILABEN SANKAR
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085451075
|
|
CHAREL RAMILABEN SANKAR
|
()
|
109
|
SANJELI
|
GJ-23-003-070-001/65918028-A (Sanjeli)
|
1123003000NRG23130120231125248
|
13/01/2023
|
Charel Hanshaben Nilesh
|
1123003WL053883
|
Charel Hanshaben Nilesh
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450988
|
|
Charel Hanshaben Nilesh
|
()
|
110
|
SANJELI
|
GJ-23-003-070-001/65918215-A (Sanjeli)
|
1123003000NRG23130120231125249
|
13/01/2023
|
Charel Pankajbhai Rajubhai
|
1123003WL053883
|
Charel Pankajbhai Rajubhai
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450994
|
|
Charel Pankajbhai Rajubhai
|
()
|
111
|
SANJELI
|
GJ-23-003-070-001/65918242 (Sanjeli)
|
1123003000NRG23130120231125252
|
13/01/2023
|
CHAREL kokilaben VALA BHAI
|
1123003WL053883
|
CHAREL kokilaben VALA BHAI
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450991
|
|
CHAREL kokilaben VALA BHAI
|
()
|
112
|
SANJELI
|
GJ-23-003-070-001/65918242 (Sanjeli)
|
1123003000NRG23130120231125251
|
13/01/2023
|
CHAREL NANDABEN SOMABHAI
|
1123003WL053883
|
CHAREL NANDABEN SOMABHAI
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085451054
|
|
CHAREL NANDABEN SOMABHAI
|
()
|
113
|
SANJELI
|
GJ-23-003-070-001/65918392 (Sanjeli)
|
1123003000NRG23130120231125255
|
13/01/2023
|
PANCHAL PRAKASHCHANDRA AMBALAL
|
1123003WL053883
|
PANCHAL PRAKASHCHANDRA AMBALAL
|
00045
|
BARB0SANJEL
|
2912
|
2912
|
Processed
|
20/01/2023
|
|
8085451076
|
|
PANCHAL PRAKASHCHANDRA AMBALAL
|
()
|
114
|
SANJELI
|
GJ-23-003-070-001/65918594-A (Sanjeli)
|
1123003000NRG23130120231125258
|
13/01/2023
|
Selot Varshaben Vinodbhai
|
1123003WL053883
|
Selot Varshaben Vinodbhai
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450942
|
|
Selot Varshaben Vinodbhai
|
()
|
115
|
SANJELI
|
GJ-23-003-070-001/65918594-A (Sanjeli)
|
1123003000NRG23130120231125257
|
13/01/2023
|
Selot Vinodbhai Sartanbhai
|
1123003WL053883
|
Selot Vinodbhai Sartanbhai
|
00045
|
BARB0SANJEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085450934
|
|
Selot Vinodbhai Sartanbhai
|
()
|
116
|
SANJELI
|
GJ-23-003-070-001/65918608 (Sanjeli)
|
1123003000NRG23130120231124389
|
13/01/2023
|
bhavsar mayaben bhalchandr
|
1123003WL053828
|
bhavsar mayaben bhalchandr
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451065
|
|
bhavsar mayaben bhalchandr
|
()
|
117
|
SANJELI
|
GJ-23-003-070-001/65918608 (Sanjeli)
|
1123003000NRG23130120231124390
|
13/01/2023
|
bhavsar mithulkumar bhalchandr
|
1123003WL053828
|
bhavsar mithulkumar bhalchandr
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451066
|
|
bhavsar mithulkumar bhalchandr
|
()
|
118
|
SANJELI
|
GJ-23-003-070-001/65918716 (Sanjeli)
|
1123003000NRG23130120231124384
|
13/01/2023
|
kalal Santaben Champaklal
|
1123003WL053827
|
kalal Santaben Champaklal
|
00045
|
BARB0SANJEL
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085450941
|
|
kalal Santaben Champaklal
|
()
|
119
|
SANJELI
|
GJ-23-003-086-001/5601357 (Zusa)
|
1123003000NRG23130120231124241
|
13/01/2023
|
Ravat Jashvant Valbhbhai
|
1123003WL053819
|
Ravat Jashvant Valbhbhai
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451064
|
|
Ravat Jashvant Valbhbhai
|
()
|
120
|
SANJELI
|
GJ-23-003-086-001/650422599 (Zusa)
|
1123003000NRG23130120231124246
|
13/01/2023
|
Ravat Kiritbhai Juvansi
|
1123003WL053819
|
Ravat Kiritbhai Juvansi
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Processed
|
20/01/2023
|
|
8085451071
|
|
Ravat Kiritbhai Juvansi
|
()
|
121
|
SANJELI
|
GJ-23-003-086-001/6504277 (Zusa)
|
1123003000NRG23130120231124250
|
13/01/2023
|
RAVAT RAMILABEN SURESHBHAI
|
1123003WL053819
|
RAVAT RAMILABEN SURESHBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450974
|
|
RAVAT RAMILABEN SURESHBHAI
|
()
|
122
|
SANJELI
|
GJ-23-003-086-001/6504277 (Zusa)
|
1123003000NRG23130120231124249
|
13/01/2023
|
RAVAT SURESBHAI KARSANBHAI
|
1123003WL053819
|
RAVAT SURESBHAI KARSANBHAI
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085450975
|
|
RAVAT SURESBHAI KARSANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296254
|
296254
|
|
|
|
|
|
|
|
123
|
SANJELI
|
GJ-23-003-022-001/55998079-A (Govinda Talai)
|
1123003000NRG23130120231124421
|
13/01/2023
|
charel bharat magan
|
1123003WL053832
|
charel bharat magan
|
00045
|
BARB0SANTRA
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451052
|
|
charel bharat magan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
124
|
SANJELI
|
GJ-23-003-070-001/65918215-A (Sanjeli)
|
1123003000NRG23130120231125250
|
13/01/2023
|
Charel Chakuben Pankajbhai
|
1123003WL053883
|
Charel Chakuben Pankajbhai
|
00045
|
BARB0VANDEL
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085451003
|
|
Charel Chakuben Pankajbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
125
|
SANJELI
|
GJ-23-003-054-003/5589780 (Nenki)
|
1123003000NRG23130120231125214
|
13/01/2023
|
damor Mangudiben Narvatbhai
|
1123003WL053881
|
damor Mangudiben Narvatbhai
|
00045
|
BARB0VANSIY
|
2420
|
2420
|
Processed
|
20/01/2023
|
|
8085451005
|
|
damor Mangudiben Narvatbhai
|
()
|
126
|
SANJELI
|
GJ-23-003-054-003/5589780 (Nenki)
|
1123003000NRG23130120231125213
|
13/01/2023
|
damor Pankaj Narvatbhai
|
1123003WL053881
|
damor Pankaj Narvatbhai
|
00045
|
BARB0VANSIY
|
2420
|
2420
|
Processed
|
20/01/2023
|
|
8085451006
|
|
damor Pankaj Narvatbhai
|
()
|
127
|
SANJELI
|
GJ-23-003-084-003/58030276 (Vansiya)
|
1123003000NRG23130120231124240
|
13/01/2023
|
Bariya kavitaben Maheshbhai
|
1123003WL053818
|
Bariya kavitaben Maheshbhai
|
00045
|
BARB0VANSIY
|
1540
|
1540
|
Processed
|
20/01/2023
|
|
8085451004
|
|
Bariya kavitaben Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
128
|
SANJELI
|
GJ-23-003-007-001/57000347 (Chamariya)
|
1123003000NRG23130120231124362
|
13/01/2023
|
MAKVANA KALIBEN
|
1123003WL053825
|
MAKVANA KALIBEN
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Rejected
|
20/01/2023
|
|
8085451093
|
No Such Account
|
|
|
129
|
SANJELI
|
GJ-23-003-022-001/5599577 (Govinda Talai)
|
1123003000NRG23130120231124416
|
13/01/2023
|
CHAREL LUXMAN MAGANBHAI
|
1123003WL053832
|
CHAREL LUXMAN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451084
|
|
CHAREL LUXMAN MAGANBHAI
|
()
|
130
|
SANJELI
|
GJ-23-003-027-001/56016183 (Jasuni)
|
1123003000NRG23130120231124113
|
13/01/2023
|
Bhedi Sankutlaben Rameshbhai
|
1123003WL053807
|
Bhedi Sankutlaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085451087
|
|
Bhedi Sankutlaben Rameshbhai
|
()
|
131
|
SANJELI
|
GJ-23-003-046-002/3314973278 (Mandli)
|
1123003000NRG23130120231125161
|
13/01/2023
|
Makvana Ramanbhai Dalsukhbhai
|
1123003WL053878
|
Makvana Ramanbhai Dalsukhbhai
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451106
|
|
Makvana Ramanbhai Dalsukhbhai
|
()
|
132
|
SANJELI
|
GJ-23-003-046-002/3314973278 (Mandli)
|
1123003000NRG23130120231125162
|
13/01/2023
|
Makvana Ramanbhai Dalsukhbhai
|
1123003WL053878
|
Makvana Ramanbhai Dalsukhbhai
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451107
|
|
Makvana Ramanbhai Dalsukhbhai
|
()
|
133
|
SANJELI
|
GJ-23-003-046-003/590010 (Mandli)
|
1123003000NRG23130120231124311
|
13/01/2023
|
damor naranbhai virabhai
|
1123003WL053823
|
damor naranbhai virabhai
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451089
|
|
damor naranbhai virabhai
|
()
|
134
|
SANJELI
|
GJ-23-003-046-004/330497184 (Mandli)
|
1123003000NRG23130120231124325
|
13/01/2023
|
BAMNIYA SANKARBHAI HIRABHAI
|
1123003WL053824
|
BAMNIYA SANKARBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451091
|
|
BAMNIYA SANKARBHAI HIRABHAI
|
()
|
135
|
SANJELI
|
GJ-23-003-046-005/1859809 (Mandli)
|
1123003000NRG23130120231124273
|
13/01/2023
|
BHABHOR RAMANBHAI DAJIBHAI
|
1123003WL053820
|
BHABHOR RAMANBHAI DAJIBHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451115
|
|
BHABHOR RAMANBHAI DAJIBHAI
|
()
|
136
|
SANJELI
|
GJ-23-003-046-005/33049723 (Mandli)
|
1123003000NRG23130120231125163
|
13/01/2023
|
BHURIYA SHAILESHBHAI
|
1123003WL053878
|
BHURIYA SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451102
|
|
BHURIYA SHAILESHBHAI
|
()
|
137
|
SANJELI
|
GJ-23-003-046-005/330497234 (Mandli)
|
1123003000NRG23130120231125165
|
13/01/2023
|
KavitabenRamesh
|
1123003WL053878
|
KavitabenRamesh
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451086
|
|
KavitabenRamesh
|
()
|
138
|
SANJELI
|
GJ-23-003-046-005/330497276 (Mandli)
|
1123003000NRG23130120231125263
|
13/01/2023
|
muniya ALPESHBHAI DIPSING
|
1123003WL053884
|
muniya ALPESHBHAI DIPSING
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451085
|
|
muniya ALPESHBHAI DIPSING
|
()
|
139
|
SANJELI
|
GJ-23-003-046-005/3304972790 (Mandli)
|
1123003000NRG23130120231125166
|
13/01/2023
|
BHURIYA MUESHBHAI
|
1123003WL053878
|
BHURIYA MUESHBHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451101
|
|
BHURIYA MUESHBHAI
|
()
|
140
|
SANJELI
|
GJ-23-003-046-005/5586597 (Mandli)
|
1123003000NRG23130120231125170
|
13/01/2023
|
bhuriya lalabhai somabhai
|
1123003WL053878
|
bhuriya lalabhai somabhai
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451096
|
|
bhuriya lalabhai somabhai
|
()
|
141
|
SANJELI
|
GJ-23-003-046-005/5586597 (Mandli)
|
1123003000NRG23130120231125169
|
13/01/2023
|
bhuriya lalitaben mukeshbhai
|
1123003WL053878
|
bhuriya lalitaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451105
|
|
bhuriya lalitaben mukeshbhai
|
()
|
142
|
SANJELI
|
GJ-23-003-046-005/5586606 (Mandli)
|
1123003000NRG23130120231124130
|
13/01/2023
|
Muniya Rajendrbhai Motibhai
|
1123003WL053811
|
Muniya Rajendrbhai Motibhai
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451108
|
|
Muniya Rajendrbhai Motibhai
|
()
|
143
|
SANJELI
|
GJ-23-003-046-006/330497189 (Mandli)
|
1123003000NRG23130120231124178
|
13/01/2023
|
BAMNIYA BHARATBHAI MANSUKHBHAI
|
1123003WL053814
|
BAMNIYA BHARATBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451094
|
|
BAMNIYA BHARATBHAI MANSUKHBHAI
|
()
|
144
|
SANJELI
|
GJ-23-003-046-006/330497202 (Mandli)
|
1123003000NRG23130120231124179
|
13/01/2023
|
BAMNIYA AMRATBHAI JESINGBHAI
|
1123003WL053814
|
BAMNIYA AMRATBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451090
|
|
BAMNIYA AMRATBHAI JESINGBHAI
|
()
|
145
|
SANJELI
|
GJ-23-003-046-006/3314973070-A (Mandli)
|
1123003000NRG23130120231124183
|
13/01/2023
|
BAMANIYA DEVRAJ ASHVINBHAI
|
1123003WL053814
|
BAMANIYA DEVRAJ ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451103
|
|
BAMANIYA DEVRAJ ASHVINBHAI
|
()
|
146
|
SANJELI
|
GJ-23-003-046-006/3314973344-A (Mandli)
|
1123003000NRG23130120231124321
|
13/01/2023
|
ZALAYA JAGUBENHARISH
|
1123003WL053823
|
ZALAYA JAGUBENHARISH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451109
|
|
ZALAYA JAGUBENHARISH
|
()
|
147
|
SANJELI
|
GJ-23-003-046-006/5605414 (Mandli)
|
1123003000NRG23130120231124197
|
13/01/2023
|
BAMNIYA RATHABEN VINODBHAI
|
1123003WL053814
|
BAMNIYA RATHABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451100
|
|
BAMNIYA RATHABEN VINODBHAI
|
()
|
148
|
SANJELI
|
GJ-23-003-046-006/5605461 (Mandli)
|
1123003000NRG23130120231125212
|
13/01/2023
|
DANGI SHANTABEN
|
1123003WL053880
|
DANGI SHANTABEN
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085451113
|
|
DANGI SHANTABEN
|
()
|
149
|
SANJELI
|
GJ-23-003-046-007/331497108 (Mandli)
|
1123003000NRG23130120231124204
|
13/01/2023
|
CHANDANA SAVITABEN NARVATBH
|
1123003WL053814
|
CHANDANA SAVITABEN NARVATBH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451110
|
|
CHANDANA SAVITABEN NARVATBH
|
()
|
150
|
SANJELI
|
GJ-23-003-054-004/5590409 (Nenki)
|
1123003000NRG23130120231124409
|
13/01/2023
|
PALAS HATUBEN DASRATBHAI
|
1123003WL053830
|
PALAS HATUBEN DASRATBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
20/01/2023
|
|
8085451095
|
|
PALAS HATUBEN DASRATBHAI
|
()
|
151
|
SANJELI
|
GJ-23-003-054-004/65106050 (Nenki)
|
1123003000NRG23130120231125217
|
13/01/2023
|
palas galabhai salubhai
|
1123003WL053881
|
palas galabhai salubhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
20/01/2023
|
|
8085451097
|
|
palas galabhai salubhai
|
()
|
152
|
SANJELI
|
GJ-23-003-054-004/65106051 (Nenki)
|
1123003000NRG23130120231125218
|
13/01/2023
|
sangad dalpatbhai chhatarabhai
|
1123003WL053881
|
sangad dalpatbhai chhatarabhai
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
20/01/2023
|
|
8085451111
|
|
sangad dalpatbhai chhatarabhai
|
()
|
153
|
SANJELI
|
GJ-23-003-059-001/5600619 (Pichhoda)
|
1123003000NRG23130120231124980
|
13/01/2023
|
KALUBHAI
|
1123003WL053868
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451092
|
|
KALUBHAI
|
()
|
154
|
SANJELI
|
GJ-23-003-059-001/5600619 (Pichhoda)
|
1123003000NRG23130120231124981
|
13/01/2023
|
taviyad somliben kalubhai
|
1123003WL053868
|
taviyad somliben kalubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451112
|
|
taviyad somliben kalubhai
|
()
|
155
|
SANJELI
|
GJ-23-003-059-001/5600815 (Pichhoda)
|
1123003000NRG23130120231124229
|
13/01/2023
|
katara Champaben
|
1123003WL053816
|
katara Champaben
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085451081
|
|
katara Champaben
|
()
|
156
|
SANJELI
|
GJ-23-003-059-001/5610199 (Pichhoda)
|
1123003000NRG23130120231124230
|
13/01/2023
|
Katara surtaben jentibhai
|
1123003WL053816
|
Katara surtaben jentibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8085451083
|
|
Katara surtaben jentibhai
|
()
|
157
|
SANJELI
|
GJ-23-003-059-001/56103298 (Pichhoda)
|
1123003000NRG23130120231124992
|
13/01/2023
|
Parmar Naynaben
|
1123003WL053868
|
Parmar Naynaben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451088
|
|
Parmar Naynaben
|
()
|
158
|
SANJELI
|
GJ-23-003-059-001/56103335 (Pichhoda)
|
1123003000NRG23130120231124993
|
13/01/2023
|
Bariya Ashvinbhai Gamirbhai
|
1123003WL053868
|
Bariya Ashvinbhai Gamirbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451104
|
|
Bariya Ashvinbhai Gamirbhai
|
()
|
159
|
SANJELI
|
GJ-23-003-059-001/56103340 (Pichhoda)
|
1123003000NRG23130120231124997
|
13/01/2023
|
BARIYA BHAVNABEN JAGDHISHBHAI
|
1123003WL053868
|
BARIYA BHAVNABEN JAGDHISHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451117
|
|
BARIYA BHAVNABEN JAGDHISHBHAI
|
()
|
160
|
SANJELI
|
GJ-23-003-059-001/56103340 (Pichhoda)
|
1123003000NRG23130120231124996
|
13/01/2023
|
BARIYA JAGDHISHBHAI
|
1123003WL053868
|
BARIYA JAGDHISHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451116
|
|
BARIYA JAGDHISHBHAI
|
()
|
161
|
SANJELI
|
GJ-23-003-059-001/56103341 (Pichhoda)
|
1123003000NRG23130120231124999
|
13/01/2023
|
BARIA HITESHBHAUI JUVANBHAI
|
1123003WL053868
|
BARIA HITESHBHAUI JUVANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451114
|
|
BARIA HITESHBHAUI JUVANBHAI
|
()
|
162
|
SANJELI
|
GJ-23-003-059-001/56103341 (Pichhoda)
|
1123003000NRG23130120231124998
|
13/01/2023
|
BARIA JUVANBHAI
|
1123003WL053868
|
BARIA JUVANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451098
|
|
BARIA JUVANBHAI
|
()
|
163
|
SANJELI
|
GJ-23-003-080-001/5608620 (Thala (Sanjeli))
|
1123003000NRG23130120231124235
|
13/01/2023
|
TAVIYAD SHAILESH MANSUKH
|
1123003WL053817
|
TAVIYAD SHAILESH MANSUKH
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085451082
|
|
TAVIYAD SHAILESH MANSUKH
|
()
|
164
|
SANJELI
|
GJ-23-003-086-001/5604053 (Zusa)
|
1123003000NRG23130120231124243
|
13/01/2023
|
bursing
|
1123003WL053819
|
bursing
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451099
|
|
bursing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110517
|
110517
|
|
|
|
|
|
|
|
165
|
SANJELI
|
GJ-23-003-025-001/5896426 (Hirola)
|
1123003000NRG23130120231124105
|
13/01/2023
|
SANGADA VIPULBHAI KALUBHAI
|
1123003WL053806
|
SANGADA VIPULBHAI KALUBHAI
|
00165
|
IBKL0000445
|
455
|
455
|
Processed
|
20/01/2023
|
|
8085451017
|
|
SANGADA VIPULBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
166
|
SANJELI
|
GJ-23-003-046-004/5586485 (Mandli)
|
1123003000NRG23130120231124268
|
13/01/2023
|
MALIVAD ARATBHAI PARSINGBHAI
|
1123003WL053820
|
MALIVAD ARATBHAI PARSINGBHAI
|
00168
|
ICIC0000538
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451018
|
|
MALIVAD ARATBHAI PARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
167
|
SANJELI
|
GJ-23-003-015-001/3305700183 (Dungra)
|
1123003000NRG23130120231124097
|
13/01/2023
|
Shardaben
|
1123003WL053805
|
Shardaben
|
00415
|
SBIN0000273
|
1400
|
1400
|
Processed
|
20/01/2023
|
|
8085451026
|
|
MR HITESHKUMAR SURESHBHAI DAMOR
|
()
|
168
|
SANJELI
|
GJ-23-003-022-001/55998079-A (Govinda Talai)
|
1123003000NRG23130120231124422
|
13/01/2023
|
CHAREL KASINABEN BHARAT
|
1123003WL053832
|
CHAREL KASINABEN BHARAT
|
00415
|
SBIN0000273
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451046
|
|
MRS CHAREL KASINABEN BHARATBHAI
|
()
|
169
|
SANJELI
|
GJ-23-003-046-006/3314973409 (Mandli)
|
1123003000NRG23130120231124187
|
13/01/2023
|
BAMANIYA HARIRAM BHARATBHAI
|
1123003WL053814
|
BAMANIYA HARIRAM BHARATBHAI
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451027
|
|
MR BAMNIYA HARIRAMDAS BHARATSINH
|
()
|
170
|
SANJELI
|
GJ-23-003-054-004/6510623409 (Nenki)
|
1123003000NRG23130120231125219
|
13/01/2023
|
Palash Raysingbhai Bhursingbhai
|
1123003WL053881
|
Palash Raysingbhai Bhursingbhai
|
00415
|
SBIN0000273
|
2420
|
2420
|
Processed
|
20/01/2023
|
|
8085451025
|
|
MR RAYSINGBHAI BHURSINGBHAI PALAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
171
|
SANJELI
|
GJ-23-003-046-006/3314973410 (Mandli)
|
1123003000NRG23130120231124189
|
13/01/2023
|
BAMANIYA DHARMENDRBHAI CHAGANBHAI
|
1123003WL053814
|
BAMANIYA DHARMENDRBHAI CHAGANBHAI
|
00415
|
SBIN0009478
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451028
|
|
MR DHARMNDRABHAI CHANGANBHAI BAMANIYA
|
()
|
172
|
SANJELI
|
GJ-23-003-046-006/3314973410 (Mandli)
|
1123003000NRG23130120231124190
|
13/01/2023
|
BAMANIYA PINALBEN DHARMENDR
|
1123003WL053814
|
BAMANIYA PINALBEN DHARMENDR
|
00415
|
SBIN0009478
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451029
|
|
MR DHARMNDRABHAI CHANGANBHAI BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
173
|
SANJELI
|
GJ-23-003-070-001/559905 (Sanjeli)
|
1123003000NRG23130120231124376
|
13/01/2023
|
charel Rajesh Gaman
|
1123003WL053827
|
charel Rajesh Gaman
|
00415
|
SBIN0011034
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451030
|
|
MR RAJESHKUMAR GAMANBHAI CHAREL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
174
|
SANJELI
|
GJ-23-003-007-001/570000347 (Chamariya)
|
1123003000NRG23130120231124356
|
13/01/2023
|
BARIA RAHULUMAR PARSING
|
1123003WL053825
|
BARIA RAHULUMAR PARSING
|
00415
|
SBIN0015500
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451031
|
|
MR RAHULKUMAR PARSINH BARIA
|
()
|
175
|
SANJELI
|
GJ-23-003-039-001/559925 (Kota)
|
1123003000NRG23130120231124114
|
13/01/2023
|
parincbhai A
|
1123003WL053808
|
parincbhai A
|
00415
|
SBIN0015500
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085451044
|
|
MS CHARPOT SHOBHANABEN ARVINDBHAI
|
()
|
176
|
SANJELI
|
GJ-23-003-046-004/3314973248 (Mandli)
|
1123003000NRG23130120231124315
|
13/01/2023
|
Chandana Vinesh Hirsing
|
1123003WL053823
|
Chandana Vinesh Hirsing
|
00415
|
SBIN0015500
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451045
|
|
MR CHANDANA VINESHBHAI
|
()
|
177
|
SANJELI
|
GJ-23-003-046-006/3314973408 (Mandli)
|
1123003000NRG23130120231124186
|
13/01/2023
|
BAMANIYA PRADIPKUMAR NATVARBHAI
|
1123003WL053814
|
BAMANIYA PRADIPKUMAR NATVARBHAI
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451033
|
|
MR BAMANIYA PRADIPKUMAR NATVARBHAI
|
()
|
178
|
SANJELI
|
GJ-23-003-046-007/3314973246 (Mandli)
|
1123003000NRG23130120231124288
|
13/01/2023
|
Chandana Santilala Sursing
|
1123003WL053821
|
Chandana Santilala Sursing
|
00415
|
SBIN0015500
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085451038
|
|
MR CHANDANA SHANTILAL SURSINGBHAI
|
()
|
179
|
SANJELI
|
GJ-23-003-070-001/614510 (Sanjeli)
|
1123003000NRG23130120231124380
|
13/01/2023
|
Anil bhaai mahesh
|
1123003WL053827
|
Anil bhaai mahesh
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451032
|
|
MR ANILKUMAR MAHESHBHAI MUNIYA
|
()
|
180
|
SANJELI
|
GJ-23-003-070-002/614513 (Sanjeli)
|
1123003000NRG23130120231124391
|
13/01/2023
|
charel Asokbhai
|
1123003WL053828
|
charel Asokbhai
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451034
|
|
MRS CHAREL AMITABEN MAHESHBHAI
|
()
|
181
|
SANJELI
|
GJ-23-003-070-002/614558 (Sanjeli)
|
1123003000NRG23130120231124393
|
13/01/2023
|
charel mansuk
|
1123003WL053828
|
charel mansuk
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451037
|
|
MR TAVIYAD RAJUBHAI KACHARABHAI
|
()
|
182
|
SANJELI
|
GJ-23-003-070-002/614572 (Sanjeli)
|
1123003000NRG23130120231124398
|
13/01/2023
|
charel bhhureeben
|
1123003WL053828
|
charel bhhureeben
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451036
|
|
MR TAVIYAD ASHISKUMAR RAJUBHAI
|
()
|
183
|
SANJELI
|
GJ-23-003-070-002/614574 (Sanjeli)
|
1123003000NRG23130120231124399
|
13/01/2023
|
cchel Ramliben
|
1123003WL053828
|
cchel Ramliben
|
00415
|
SBIN0015500
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451035
|
|
MR CHAREL VIRSINGBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29421
|
29421
|
|
|
|
|
|
|
|
184
|
SANJELI
|
GJ-23-003-046-005/3314973400 (Mandli)
|
1123003000NRG23130120231125155
|
13/01/2023
|
MUNIYA PARDIPKUMAR VINODBHAI
|
1123003WL053877
|
MUNIYA PARDIPKUMAR VINODBHAI
|
00415
|
SBIN0060261
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085451039
|
|
MR PRADIP VINOD MUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
185
|
SANJELI
|
GJ-23-003-070-002/614568 (Sanjeli)
|
1123003000NRG23130120231124395
|
13/01/2023
|
charel kundanbhai
|
1123003WL053828
|
charel kundanbhai
|
00468
|
UBIN0531049
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451040
|
|
charel kundanbhai
|
()
|
186
|
SANJELI
|
GJ-23-003-070-002/614569 (Sanjeli)
|
1123003000NRG23130120231124396
|
13/01/2023
|
charel asvinbhai
|
1123003WL053828
|
charel asvinbhai
|
00468
|
UBIN0531049
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451042
|
|
charel asvinbhai
|
()
|
187
|
SANJELI
|
GJ-23-003-070-002/614571 (Sanjeli)
|
1123003000NRG23130120231124397
|
13/01/2023
|
charel mahindrabhai
|
1123003WL053828
|
charel mahindrabhai
|
00468
|
UBIN0531049
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451041
|
|
charel mahindrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
188
|
SANJELI
|
GJ-23-003-070-001/614510 (Sanjeli)
|
1123003000NRG23130120231124379
|
13/01/2023
|
charel Nilamben Pinesh
|
1123003WL053827
|
charel Nilamben Pinesh
|
00468
|
UBIN0552704
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451043
|
|
charel Nilamben Pinesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
189
|
SANJELI
|
GJ-23-003-007-001/570000348 (Chamariya)
|
1123003000NRG23130120231124357
|
13/01/2023
|
BARIA KIRTAN RUPSINGBHAI
|
1123003WL053825
|
BARIA KIRTAN RUPSINGBHAI
|
00688
|
FINO0001001
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451011
|
|
BARIA KIRTAN RUPSINGBHAI
|
()
|
190
|
SANJELI
|
GJ-23-003-007-001/570000349 (Chamariya)
|
1123003000NRG23130120231124358
|
13/01/2023
|
BARIA JAYESHBHAI ARJUNBHAI
|
1123003WL053825
|
BARIA JAYESHBHAI ARJUNBHAI
|
00688
|
FINO0001001
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451010
|
|
BARIA JAYESHBHAI ARJUNBHAI
|
()
|
191
|
SANJELI
|
GJ-23-003-054-004/6510623035 (Nenki)
|
1123003000NRG23130120231124216
|
13/01/2023
|
palas Anil Chunilal
|
1123003WL053815
|
palas Anil Chunilal
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451008
|
|
palas Anil Chunilal
|
()
|
192
|
SANJELI
|
GJ-23-003-070-001/5589933 (Sanjeli)
|
1123003000NRG23130120231125228
|
13/01/2023
|
Vinesh bai Mansing bhai
|
1123003WL053883
|
Vinesh bai Mansing bhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451013
|
|
Vinesh bai Mansing bhai
|
()
|
193
|
SANJELI
|
GJ-23-003-070-001/65916704 (Sanjeli)
|
1123003000NRG23130120231125237
|
13/01/2023
|
CHAREL VIHIYA
|
1123003WL053883
|
CHAREL VIHIYA
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451009
|
|
CHAREL VIHIYA
|
()
|
194
|
SANJELI
|
GJ-23-003-070-001/65917785 (Sanjeli)
|
1123003000NRG23130120231124388
|
13/01/2023
|
harijan vinodbha
|
1123003WL053828
|
harijan vinodbha
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451012
|
|
harijan vinodbha
|
()
|
195
|
SANJELI
|
GJ-23-003-070-001/65917799 (Sanjeli)
|
1123003000NRG23130120231125238
|
13/01/2023
|
DHOLI
|
1123003WL053883
|
DHOLI
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451007
|
|
DHOLI
|
()
|
196
|
SANJELI
|
GJ-23-003-070-001/65917818 (Sanjeli)
|
1123003000NRG23130120231125239
|
13/01/2023
|
Kailash ben
|
1123003WL053883
|
Kailash ben
|
00688
|
FINO0001001
|
239
|
239
|
Rejected
|
20/01/2023
|
|
8085451047
|
A/c Blocked or Frozen
|
|
|
197
|
SANJELI
|
GJ-23-003-070-001/65917830 (Sanjeli)
|
1123003000NRG23130120231125240
|
13/01/2023
|
Samlabe Pujabhai
|
1123003WL053883
|
Samlabe Pujabhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451048
|
|
Samlabe Pujabhai
|
()
|
198
|
SANJELI
|
GJ-23-003-070-001/65917839 (Sanjeli)
|
1123003000NRG23130120231124404
|
13/01/2023
|
RANJUBEN
|
1123003WL053829
|
RANJUBEN
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
20/01/2023
|
|
8085451049
|
|
RANJUBEN
|
()
|
199
|
SANJELI
|
GJ-23-003-070-001/65917898 (Sanjeli)
|
1123003000NRG23130120231125243
|
13/01/2023
|
Surekha ben babu bhai
|
1123003WL053883
|
Surekha ben babu bhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451050
|
|
Surekha ben babu bhai
|
()
|
200
|
SANJELI
|
GJ-23-003-070-001/65917907 (Sanjeli)
|
1123003000NRG23130120231125244
|
13/01/2023
|
Vinesh bhai varsing bhai
|
1123003WL053883
|
Vinesh bhai varsing bhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451051
|
|
Vinesh bhai varsing bhai
|
()
|
201
|
SANJELI
|
GJ-23-003-070-001/65918000 (Sanjeli)
|
1123003000NRG23130120231125247
|
13/01/2023
|
Rasilla ben parvat bhai
|
1123003WL053883
|
Rasilla ben parvat bhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451015
|
|
Rasilla ben parvat bhai
|
()
|
202
|
SANJELI
|
GJ-23-003-070-001/659287 (Sanjeli)
|
1123003000NRG23130120231124407
|
13/01/2023
|
Popat Ben Kurpan bhai
|
1123003WL053829
|
Popat Ben Kurpan bhai
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
20/01/2023
|
|
8085451014
|
|
Popat Ben Kurpan bhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
203
|
SANJELI
|
GJ-23-003-046-006/3314973411 (Mandli)
|
1123003000NRG23130120231124191
|
13/01/2023
|
BAMANIYA JITENDR CHAGANBHAI
|
1123003WL053814
|
BAMANIYA JITENDR CHAGANBHAI
|
00688
|
FINO0001165
|
3346
|
3346
|
Rejected
|
20/01/2023
|
|
8085451016
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
204
|
SANJELI
|
GJ-23-003-007-001/55999080 (Chamariya)
|
1123003000NRG23130120231124345
|
13/01/2023
|
BARIA CHATRBHAI JERUBHAI
|
1123003WL053825
|
BARIA CHATRBHAI JERUBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451019
|
|
BARIA CHATRBHAI JERUBHAI
|
()
|
205
|
SANJELI
|
GJ-23-003-007-001/55999081 (Chamariya)
|
1123003000NRG23130120231124346
|
13/01/2023
|
BARIA PAYALBEN MUKESHBHA
|
1123003WL053825
|
BARIA PAYALBEN MUKESHBHA
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
20/01/2023
|
|
8085451020
|
|
BARIA PAYALBEN MUKESHBHA
|
()
|
206
|
SANJELI
|
GJ-23-003-039-001/559937 (Kota)
|
1123003000NRG23130120231124117
|
13/01/2023
|
mahnika ben l
|
1123003WL053808
|
mahnika ben l
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
20/01/2023
|
|
8085451021
|
|
mahnika ben l
|
()
|
207
|
SANJELI
|
GJ-23-003-039-001/5599659 (Kota)
|
1123003000NRG23130120231124122
|
13/01/2023
|
Charpot Nandaben Limsingbhai
|
1123003WL053809
|
Charpot Nandaben Limsingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085451023
|
|
Charpot Nandaben Limsingbhai
|
()
|
208
|
SANJELI
|
GJ-23-003-039-001/5599686 (Kota)
|
1123003000NRG23130120231124123
|
13/01/2023
|
rahul kumar A
|
1123003WL053809
|
rahul kumar A
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
20/01/2023
|
|
8085451022
|
|
rahul kumar A
|
()
|
209
|
SANJELI
|
GJ-23-003-070-001/5589972 (Sanjeli)
|
1123003000NRG23130120231125230
|
13/01/2023
|
Manojbhai sakarbhai
|
1123003WL053883
|
Manojbhai sakarbhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
20/01/2023
|
|
8085451024
|
|
Manojbhai sakarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15135
|
15135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528563
|
528563
|
|
|
|
|
|
|
|