|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-009-041-003/8968298
(Machhelai)
|
1123005000NRG23110620220544359
|
11/06/2022
|
MAGALABHAI
|
1123005WL020607
|
MAGALABHAI
|
00032
|
UTIB0001431
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850329
|
|
MAGALABHAI
|
()
|
|
2
|
Singvad
|
GJ-23-009-041-003/8968298
(Machhelai)
|
1123005000NRG23110620220544360
|
11/06/2022
|
SAVITABEN
|
1123005WL020607
|
SAVITABEN
|
00032
|
UTIB0001431
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850330
|
|
SAVITABEN
|
()
|
|
3
|
Singvad
|
GJ-23-009-041-003/8968299
(Machhelai)
|
1123005000NRG23110620220544362
|
11/06/2022
|
MANIBEN
|
1123005WL020607
|
MANIBEN
|
00032
|
UTIB0001431
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850328
|
|
MANIBEN
|
()
|
|
4
|
Singvad
|
GJ-23-009-041-003/8968299
(Machhelai)
|
1123005000NRG23110620220544361
|
11/06/2022
|
MOHANBHAI
|
1123005WL020607
|
MOHANBHAI
|
00032
|
UTIB0001431
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850327
|
|
MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-041-003/89770486
(Machhelai)
|
1123005000NRG23110620220544191
|
11/06/2022
|
HASAIBEN
|
1123005WL020599
|
HASAIBEN
|
00045
|
BARB0BANDIB
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850241
|
|
HASAIBEN
|
()
|
|
6
|
Singvad
|
GJ-23-005-041-003/89770486
(Machhelai)
|
1123005000NRG23110620220544189
|
11/06/2022
|
MAHENIDRA
|
1123005WL020599
|
MAHENIDRA
|
00045
|
BARB0BANDIB
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850240
|
|
MAHENIDRA
|
()
|
|
7
|
Singvad
|
GJ-23-005-041-004/49
(Machhelai)
|
1123005000NRG23110620220544378
|
11/06/2022
|
CHAUHAN KALUBHAI BAKUBHAI
|
1123005WL020608
|
CHAUHAN KALUBHAI BAKUBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850239
|
|
CHAUHANKALUBHAIBAKUBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-041-004/8978110
(Machhelai)
|
1123005000NRG23110620220544384
|
11/06/2022
|
DAMABHAI
|
1123005WL020608
|
DAMABHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850345
|
|
DAMABHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-041-004/89816901
(Machhelai)
|
1123005000NRG23110620220544404
|
11/06/2022
|
RAYSHINGBHAI
|
1123005WL020608
|
RAYSHINGBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850346
|
|
RAYSHINGBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-041-004/89817916
(Machhelai)
|
1123005000NRG23110620220544407
|
11/06/2022
|
JASVNTBHAI RANCHODBHAI BHARVAD
|
1123005WL020608
|
JASVNTBHAI RANCHODBHAI BHARVAD
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850242
|
|
JASVNTBHAIRANCHODBHAIBHARVAD
|
()
|
|
11
|
Singvad
|
GJ-23-005-041-004/89818101
(Machhelai)
|
1123005000NRG23110620220544423
|
11/06/2022
|
BHARWAD PANKAJBHAI MULAJIBHAI
|
1123005WL020608
|
BHARWAD PANKAJBHAI MULAJIBHAI
|
00045
|
BARB0BANDIB
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850237
|
|
BHARWADPANKAJBHAIMULAJIBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-041-004/89818105
(Machhelai)
|
1123005000NRG23110620220544431
|
11/06/2022
|
BHARWAD JYOTIKABEN RAJESHBHAI
|
1123005WL020608
|
BHARWAD JYOTIKABEN RAJESHBHAI
|
00045
|
BARB0BANDIB
|
717
|
717
|
Processed
|
18/06/2022
|
|
2361850238
|
|
BHARWADJYOTIKABENRAJESHBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-041-004/89818108
(Machhelai)
|
1123005000NRG23110620220544432
|
11/06/2022
|
Bharavad asavin Bhai Hira Bhai
|
1123005WL020608
|
Bharavad asavin Bhai Hira Bhai
|
00045
|
BARB0BANDIB
|
2151
|
2151
|
Processed
|
18/06/2022
|
|
2361850344
|
|
BharavadasavinBhaiHiraBhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-041-004/8978131
(Machhelai)
|
1123005000NRG23110620220544391
|
11/06/2022
|
mohanbhai
|
1123005WL020608
|
mohanbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Rejected
|
20/06/2022
|
|
2361850243
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-041-003/8976973
(Machhelai)
|
1123005000NRG23110620220544180
|
11/06/2022
|
TINABEN
|
1123005WL020599
|
TINABEN
|
00165
|
IBKL0001006
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850273
|
|
TINABEN
|
()
|
|
16
|
Singvad
|
GJ-23-005-041-003/9888181846
(Machhelai)
|
1123005000NRG23110620220544290
|
11/06/2022
|
CHAUHAN RATNIBEN RAMABHAI
|
1123005WL020604
|
CHAUHAN RATNIBEN RAMABHAI
|
00165
|
IBKL0001006
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850274
|
|
CHAUHANRATNIBENRAMABHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-041-003/9888181870
(Machhelai)
|
1123005000NRG23110620220544158
|
11/06/2022
|
NAYAK AKHLIBEN SURSING
|
1123005WL020598
|
NAYAK AKHLIBEN SURSING
|
00165
|
IBKL0001006
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850215
|
|
NAYAKAKHLIBENSURSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-041-003/9888181871
(Machhelai)
|
1123005000NRG23110620220544159
|
11/06/2022
|
NAYAK NARESHBHAI PRAVATBHAI
|
1123005WL020598
|
NAYAK NARESHBHAI PRAVATBHAI
|
00168
|
ICIC0002238
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850275
|
|
NAYAKNARESHBHAIPRAVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-041-003/9888181814
(Machhelai)
|
1123005000NRG23110620220544285
|
11/06/2022
|
NAYAK HANSHABEN TINABHAI
|
1123005WL020604
|
NAYAK HANSHABEN TINABHAI
|
00168
|
ICIC0002247
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850213
|
|
NAYAKHANSHABENTINABHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-041-003/9888181814
(Machhelai)
|
1123005000NRG23110620220544284
|
11/06/2022
|
NAYAK TINABHAI BUDHABHAI
|
1123005WL020604
|
NAYAK TINABHAI BUDHABHAI
|
00168
|
ICIC0002247
|
2151
|
2151
|
Processed
|
18/06/2022
|
|
2361850214
|
|
NAYAKTINABHAIBUDHABHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-041-003/9888181846
(Machhelai)
|
1123005000NRG23110620220544289
|
11/06/2022
|
CHAUHAN HANSABEN VIJAYBHAI
|
1123005WL020604
|
CHAUHAN HANSABEN VIJAYBHAI
|
00168
|
ICIC0002247
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850277
|
|
CHAUHANHANSABENVIJAYBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-041-003/9888181846
(Machhelai)
|
1123005000NRG23110620220544288
|
11/06/2022
|
CHAUHAN VIJAYBHAI LALLUBHAI
|
1123005WL020604
|
CHAUHAN VIJAYBHAI LALLUBHAI
|
00168
|
ICIC0002247
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850276
|
|
CHAUHANVIJAYBHAILALLUBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-041-003/9888181868
(Machhelai)
|
1123005000NRG23110620220544157
|
11/06/2022
|
RAMILABEN RAJESHBHAI
|
1123005WL020598
|
RAMILABEN RAJESHBHAI
|
00168
|
ICIC0002247
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850278
|
|
RAMILABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13623
|
13623
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-041-004/1071
(Machhelai)
|
1123005000NRG23110620220544374
|
11/06/2022
|
ROHITSHIH
|
1123005WL020608
|
ROHITSHIH
|
00415
|
SBIN0010992
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850298
|
|
MS BHARWAD NANDUBEN MANSUKHBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-041-004/83
(Machhelai)
|
1123005000NRG23110620220544382
|
11/06/2022
|
SAVITABEN
|
1123005WL020608
|
SAVITABEN
|
00415
|
SBIN0010992
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850299
|
|
MR BHARVAD RAJESHKUMAR JASHUBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-041-004/89765991
(Machhelai)
|
1123005000NRG23110620220544383
|
11/06/2022
|
SITABEN
|
1123005WL020608
|
SITABEN
|
00415
|
SBIN0010992
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850304
|
|
MS BHARWAD SAVITABEN MULJIBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-041-004/8978119
(Machhelai)
|
1123005000NRG23110620220544385
|
11/06/2022
|
ANITABEN
|
1123005WL020608
|
ANITABEN
|
00415
|
SBIN0010992
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850302
|
|
MS BHARVAD MATHURIBEN JASHUBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-041-004/89781221
(Machhelai)
|
1123005000NRG23110620220544386
|
11/06/2022
|
SAMRTHEBN
|
1123005WL020608
|
SAMRTHEBN
|
00415
|
SBIN0010992
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850296
|
|
MR BHARVAD ASHVIN HIRABHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-041-004/8978126
(Machhelai)
|
1123005000NRG23110620220544387
|
11/06/2022
|
LUHAR KAMATIBEN BALVATBHAI
|
1123005WL020608
|
LUHAR KAMATIBEN BALVATBHAI
|
00415
|
SBIN0010992
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850301
|
|
MR BHARVAD BHIMJIBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-041-004/8978127
(Machhelai)
|
1123005000NRG23110620220544388
|
11/06/2022
|
BHEMABHAI
|
1123005WL020608
|
BHEMABHAI
|
00415
|
SBIN0010992
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850297
|
|
MR BHARVAD RITESHBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-041-004/8978128
(Machhelai)
|
1123005000NRG23110620220544389
|
11/06/2022
|
SANIBEN
|
1123005WL020608
|
SANIBEN
|
00415
|
SBIN0010992
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850303
|
|
MS BHARVAD RADHABEN DHANBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-041-004/8978130
(Machhelai)
|
1123005000NRG23110620220544390
|
11/06/2022
|
SARDABEN
|
1123005WL020608
|
SARDABEN
|
00415
|
SBIN0010992
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850300
|
|
MR BHARVAD DINESHKUMAR UKARBHAI
|
()
|
|
33
|
Singvad
|
GJ-23-005-041-004/8981540
(Machhelai)
|
1123005000NRG23110620220544398
|
11/06/2022
|
Patel Mohanbhai Kanjibhai
|
1123005WL020608
|
Patel Mohanbhai Kanjibhai
|
00415
|
SBIN0010992
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850333
|
|
MR BHARVAD GANPATSINH JASUBHAI
|
()
|
|
34
|
Singvad
|
GJ-23-005-041-004/8981547
(Machhelai)
|
1123005000NRG23110620220544401
|
11/06/2022
|
PRATAPBHAI DHNABHAI
|
1123005WL020608
|
PRATAPBHAI DHNABHAI
|
00415
|
SBIN0010992
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361850331
|
|
MS BHARVAD RAMILABEN
|
()
|
|
35
|
Singvad
|
GJ-23-005-041-004/8981587
(Machhelai)
|
1123005000NRG23110620220544403
|
11/06/2022
|
JUVANSING MAGNBHAI
|
1123005WL020608
|
JUVANSING MAGNBHAI
|
00415
|
SBIN0010992
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361850332
|
|
MR BHARVAD VINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-009-041-003/8968279
(Machhelai)
|
1123005000NRG23110620220544300
|
11/06/2022
|
KALSINGBHAI
|
1123005WL020604
|
KALSINGBHAI
|
00415
|
SBIN0011003
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850309
|
|
MRS SANGITABEN VIKRAMBHAI BARIA
|
()
|
|
37
|
Singvad
|
GJ-23-009-041-003/8968279
(Machhelai)
|
1123005000NRG23110620220544302
|
11/06/2022
|
LALITABEN
|
1123005WL020604
|
LALITABEN
|
00415
|
SBIN0011003
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850311
|
|
MRS SANGITABEN VIKRAMBHAI BARIA
|
()
|
|
38
|
Singvad
|
GJ-23-009-041-003/8968279
(Machhelai)
|
1123005000NRG23110620220544301
|
11/06/2022
|
MANISHABEN
|
1123005WL020604
|
MANISHABEN
|
00415
|
SBIN0011003
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850310
|
|
MRS SANGITABEN VIKRAMBHAI BARIA
|
()
|
|
39
|
Singvad
|
GJ-23-009-041-003/8968280
(Machhelai)
|
1123005000NRG23110620220544305
|
11/06/2022
|
KOKILABEN
|
1123005WL020604
|
KOKILABEN
|
00415
|
SBIN0011003
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850314
|
|
MRS MULIBEN JOKHAMABHAI BARIA
|
()
|
|
40
|
Singvad
|
GJ-23-009-041-003/8968280
(Machhelai)
|
1123005000NRG23110620220544304
|
11/06/2022
|
RAMANBHAI
|
1123005WL020604
|
RAMANBHAI
|
00415
|
SBIN0011003
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850313
|
|
MRS MULIBEN JOKHAMABHAI BARIA
|
()
|
|
41
|
Singvad
|
GJ-23-009-041-003/8968280
(Machhelai)
|
1123005000NRG23110620220544303
|
11/06/2022
|
REKHABEN
|
1123005WL020604
|
REKHABEN
|
00415
|
SBIN0011003
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850312
|
|
MRS MULIBEN JOKHAMABHAI BARIA
|
()
|
|
42
|
Singvad
|
GJ-23-009-041-003/8968281
(Machhelai)
|
1123005000NRG23110620220544306
|
11/06/2022
|
BHOPATBHAI
|
1123005WL020604
|
BHOPATBHAI
|
00415
|
SBIN0011003
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850305
|
|
MR NARSINGBHAI VALSINGBHAI BHURIYA
|
()
|
|
43
|
Singvad
|
GJ-23-009-041-003/8968281
(Machhelai)
|
1123005000NRG23110620220544307
|
11/06/2022
|
LILABEN
|
1123005WL020604
|
LILABEN
|
00415
|
SBIN0011003
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361850306
|
|
MR NARSINGBHAI VALSINGBHAI BHURIYA
|
()
|
|
44
|
Singvad
|
GJ-23-009-041-003/8968283
(Machhelai)
|
1123005000NRG23110620220544308
|
11/06/2022
|
DILIPBHAI
|
1123005WL020604
|
DILIPBHAI
|
00415
|
SBIN0011003
|
2151
|
2151
|
Processed
|
18/06/2022
|
|
2361850315
|
|
MR SUMITRABEN CHANDRASING BARIA
|
()
|
|
45
|
Singvad
|
GJ-23-009-041-003/8968283
(Machhelai)
|
1123005000NRG23110620220544309
|
11/06/2022
|
GITABEN
|
1123005WL020604
|
GITABEN
|
00415
|
SBIN0011003
|
2151
|
2151
|
Processed
|
18/06/2022
|
|
2361850316
|
|
MR SUMITRABEN CHANDRASING BARIA
|
()
|
|
46
|
Singvad
|
GJ-23-009-041-003/8968284
(Machhelai)
|
1123005000NRG23110620220544310
|
11/06/2022
|
PRATAPBHAI
|
1123005WL020604
|
PRATAPBHAI
|
00415
|
SBIN0011003
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361850307
|
|
MRS LAKHAMABEN SAVSINGBHAI NINAMA
|
()
|
|
47
|
Singvad
|
GJ-23-009-041-003/8968284
(Machhelai)
|
1123005000NRG23110620220544311
|
11/06/2022
|
SHAKRIBEN
|
1123005WL020604
|
SHAKRIBEN
|
00415
|
SBIN0011003
|
2151
|
2151
|
Processed
|
18/06/2022
|
|
2361850308
|
|
MRS LAKHAMABEN SAVSINGBHAI NINAMA
|
()
|
|
48
|
Singvad
|
GJ-23-009-041-003/8968293
(Machhelai)
|
1123005000NRG23110620220544353
|
11/06/2022
|
NARVATBHAI
|
1123005WL020607
|
NARVATBHAI
|
00415
|
SBIN0011003
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850319
|
|
MR MALSINGBHAI SAMUDABHAI DAMOR
|
()
|
|
49
|
Singvad
|
GJ-23-009-041-003/8968293
(Machhelai)
|
1123005000NRG23110620220544354
|
11/06/2022
|
SUGRABEN
|
1123005WL020607
|
SUGRABEN
|
00415
|
SBIN0011003
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850320
|
|
MR MALSINGBHAI SAMUDABHAI DAMOR
|
()
|
|
50
|
Singvad
|
GJ-23-009-041-003/8968294
(Machhelai)
|
1123005000NRG23110620220544355
|
11/06/2022
|
BHEMABHAI
|
1123005WL020607
|
BHEMABHAI
|
00415
|
SBIN0011003
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850317
|
|
MRS VALIBEN MOHANBHAI VANKAR
|
()
|
|
51
|
Singvad
|
GJ-23-009-041-003/8968294
(Machhelai)
|
1123005000NRG23110620220544356
|
11/06/2022
|
MASURIBEN
|
1123005WL020607
|
MASURIBEN
|
00415
|
SBIN0011003
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850318
|
|
MRS VALIBEN MOHANBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40630
|
40630
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-041-004/89818050
(Machhelai)
|
1123005000NRG23110620220544409
|
11/06/2022
|
ABESAINGBHAI
|
1123005WL020608
|
ABESAINGBHAI
|
00415
|
SBIN0060305
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850208
|
|
MR RAJUBHAI CHHAGANBHAI BARIA
|
()
|
|
53
|
Singvad
|
GJ-23-005-041-004/89818050
(Machhelai)
|
1123005000NRG23110620220544410
|
11/06/2022
|
BUDHELIBEN
|
1123005WL020608
|
BUDHELIBEN
|
00415
|
SBIN0060305
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850207
|
|
MR RAJUBHAI CHHAGANBHAI BARIA
|
()
|
|
54
|
Singvad
|
GJ-23-005-041-004/89818052
(Machhelai)
|
1123005000NRG23110620220544411
|
11/06/2022
|
GAPALBHAI
|
1123005WL020608
|
GAPALBHAI
|
00415
|
SBIN0060305
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850210
|
|
MR RAKESHBHAI KADAKIYABHAI NINAMA
|
()
|
|
55
|
Singvad
|
GJ-23-005-041-004/89818052
(Machhelai)
|
1123005000NRG23110620220544412
|
11/06/2022
|
KEMLABEN
|
1123005WL020608
|
KEMLABEN
|
00415
|
SBIN0060305
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850209
|
|
MR RAKESHBHAI KADAKIYABHAI NINAMA
|
()
|
|
56
|
Singvad
|
GJ-23-005-041-004/89818053
(Machhelai)
|
1123005000NRG23110620220544413
|
11/06/2022
|
JASVENTBHAI
|
1123005WL020608
|
JASVENTBHAI
|
00415
|
SBIN0060305
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850206
|
|
MRS SANGITABEN VILYANS DAMOR
|
()
|
|
57
|
Singvad
|
GJ-23-005-041-004/89818053
(Machhelai)
|
1123005000NRG23110620220544414
|
11/06/2022
|
PINKEBEN
|
1123005WL020608
|
PINKEBEN
|
00415
|
SBIN0060305
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850205
|
|
MRS SANGITABEN VILYANS DAMOR
|
()
|
|
58
|
Singvad
|
GJ-23-009-041-003/8968295
(Machhelai)
|
1123005000NRG23110620220544357
|
11/06/2022
|
CHANDRASINGBHAI
|
1123005WL020607
|
CHANDRASINGBHAI
|
00415
|
SBIN0060305
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850321
|
|
MR MAHESHKUMAR AMARSINH CHAUHAN
|
()
|
|
59
|
Singvad
|
GJ-23-009-041-003/8968295
(Machhelai)
|
1123005000NRG23110620220544358
|
11/06/2022
|
KOKILABEN
|
1123005WL020607
|
KOKILABEN
|
00415
|
SBIN0060305
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850322
|
|
MR MAHESHKUMAR AMARSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22705
|
22705
|
|
|
|
|
|
|
|
|
60
|
Singvad
|
GJ-23-005-041-002/8976594
(Machhelai)
|
1123005000NRG23110620220539295
|
11/06/2022
|
patel kamatiben dipashingbhai
|
1123005WL020412
|
patel kamatiben dipashingbhai
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850196
|
|
patelkamatibendipashingbhai
|
()
|
|
61
|
Singvad
|
GJ-23-005-041-002/8976594
(Machhelai)
|
1123005000NRG23110620220539294
|
11/06/2022
|
RATNIBEN SONABHAI
|
1123005WL020412
|
RATNIBEN SONABHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850197
|
|
RATNIBENSONABHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-041-002/8976691
(Machhelai)
|
1123005000NRG23110620220539296
|
11/06/2022
|
SANGITABEN BHUPENDRASING
|
1123005WL020412
|
SANGITABEN BHUPENDRASING
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850200
|
|
SANGITABENBHUPENDRASING
|
()
|
|
63
|
Singvad
|
GJ-23-005-041-002/8976691
(Machhelai)
|
1123005000NRG23110620220539297
|
11/06/2022
|
SANGITABEN BHUPENDRASING
|
1123005WL020412
|
SANGITABEN BHUPENDRASING
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850199
|
|
SANGITABENBHUPENDRASING
|
()
|
|
64
|
Singvad
|
GJ-23-005-041-002/8976702
(Machhelai)
|
1123005000NRG23110620220539300
|
11/06/2022
|
SANTABEN
|
1123005WL020412
|
SANTABEN
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850326
|
|
SANTABEN
|
()
|
|
65
|
Singvad
|
GJ-23-005-041-002/8976705
(Machhelai)
|
1123005000NRG23110620220539301
|
11/06/2022
|
dipakbhai maheshbhai
|
1123005WL020412
|
dipakbhai maheshbhai
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850201
|
|
dipakbhaimaheshbhai
|
()
|
|
66
|
Singvad
|
GJ-23-005-041-002/8976705
(Machhelai)
|
1123005000NRG23110620220539371
|
11/06/2022
|
PATEL REKHABEN SHAILESHBHAI
|
1123005WL020415
|
PATEL REKHABEN SHAILESHBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850202
|
|
PATELREKHABENSHAILESHBHAI
|
()
|
|
67
|
Singvad
|
GJ-23-005-041-002/8976709
(Machhelai)
|
1123005000NRG23110620220539302
|
11/06/2022
|
NANDABEN
|
1123005WL020412
|
NANDABEN
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850323
|
|
NANDABEN
|
()
|
|
68
|
Singvad
|
GJ-23-005-041-002/8976709
(Machhelai)
|
1123005000NRG23110620220539303
|
11/06/2022
|
TINABEN
|
1123005WL020412
|
TINABEN
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850195
|
|
TINABEN
|
()
|
|
69
|
Singvad
|
GJ-23-005-041-002/8976710
(Machhelai)
|
1123005000NRG23110620220539374
|
11/06/2022
|
SUMITRABEN RANCHODBHAI
|
1123005WL020415
|
SUMITRABEN RANCHODBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850198
|
|
SUMITRABENRANCHODBHAI
|
()
|
|
70
|
Singvad
|
GJ-23-005-041-002/8981483
(Machhelai)
|
1123005000NRG23110620220539375
|
11/06/2022
|
NAVALBHAI MANABHAI
|
1123005WL020415
|
NAVALBHAI MANABHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850324
|
|
NAVALBHAIMANABHAI
|
()
|
|
71
|
Singvad
|
GJ-23-005-041-002/8981483
(Machhelai)
|
1123005000NRG23110620220539376
|
11/06/2022
|
NAVALBHAI MANABHAI
|
1123005WL020415
|
NAVALBHAI MANABHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850325
|
|
NAVALBHAIMANABHAI
|
()
|
|
72
|
Singvad
|
GJ-23-005-041-002/98818105
(Machhelai)
|
1123005000NRG23110620220539389
|
11/06/2022
|
HANSHABEN NANSINGBHAI
|
1123005WL020415
|
HANSHABEN NANSINGBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850347
|
|
HANSHABENNANSINGBHAI
|
()
|
|
73
|
Singvad
|
GJ-23-005-041-003/9888181858
(Machhelai)
|
1123005000NRG23110620220544350
|
11/06/2022
|
NAYAK BUDHIYABHAI PRATAPBHAI
|
1123005WL020607
|
NAYAK BUDHIYABHAI PRATAPBHAI
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850204
|
|
NAYAKBUDHIYABHAIPRATAPBHAI
|
()
|
|
74
|
Singvad
|
GJ-23-005-041-003/9888181858
(Machhelai)
|
1123005000NRG23110620220544351
|
11/06/2022
|
NAYAK RAYALIBEN BUDHIYABHAI
|
1123005WL020607
|
NAYAK RAYALIBEN BUDHIYABHAI
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850203
|
|
NAYAKRAYALIBENBUDHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49234
|
49234
|
|
|
|
|
|
|
|
|
75
|
Singvad
|
GJ-23-005-041-003/8976973
(Machhelai)
|
1123005000NRG23110620220544182
|
11/06/2022
|
CHOHAN MANGIBEN VECHATBHAI
|
1123005WL020599
|
CHOHAN MANGIBEN VECHATBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Rejected
|
20/06/2022
|
|
2361850244
|
A/c Blocked or Frozen
|
|
|
|
76
|
Singvad
|
GJ-23-005-041-003/8976973
(Machhelai)
|
1123005000NRG23110620220544179
|
11/06/2022
|
GANPTBHAI
|
1123005WL020599
|
GANPTBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850262
|
|
GANPTBHAI
|
()
|
|
77
|
Singvad
|
GJ-23-005-041-003/8976974
(Machhelai)
|
1123005000NRG23110620220544187
|
11/06/2022
|
CHOHAN VASTABEN HERABHAI
|
1123005WL020599
|
CHOHAN VASTABEN HERABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850245
|
|
CHOHANVASTABENHERABHAI
|
()
|
|
78
|
Singvad
|
GJ-23-005-041-003/8976974
(Machhelai)
|
1123005000NRG23110620220544183
|
11/06/2022
|
HIRABHAI
|
1123005WL020599
|
HIRABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850343
|
|
HIRABHAI
|
()
|
|
79
|
Singvad
|
GJ-23-005-041-003/8976974
(Machhelai)
|
1123005000NRG23110620220544185
|
11/06/2022
|
MADUBEN
|
1123005WL020599
|
MADUBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850342
|
|
MADUBEN
|
()
|
|
80
|
Singvad
|
GJ-23-005-041-003/89817530
(Machhelai)
|
1123005000NRG23110620220544193
|
11/06/2022
|
JAYTIBHAI
|
1123005WL020599
|
JAYTIBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850228
|
|
JAYTIBHAI
|
()
|
|
81
|
Singvad
|
GJ-23-005-041-003/89817530
(Machhelai)
|
1123005000NRG23110620220544194
|
11/06/2022
|
NANDUBEN
|
1123005WL020599
|
NANDUBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850227
|
|
NANDUBEN
|
()
|
|
82
|
Singvad
|
GJ-23-005-041-003/89817531
(Machhelai)
|
1123005000NRG23110620220544195
|
11/06/2022
|
SURESHBHAI
|
1123005WL020599
|
SURESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850220
|
|
SURESHBHAI
|
()
|
|
83
|
Singvad
|
GJ-23-005-041-003/89817531
(Machhelai)
|
1123005000NRG23110620220544196
|
11/06/2022
|
VRSHABEN
|
1123005WL020599
|
VRSHABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850219
|
|
VRSHABEN
|
()
|
|
84
|
Singvad
|
GJ-23-005-041-003/89817532
(Machhelai)
|
1123005000NRG23110620220544198
|
11/06/2022
|
HARESHBHAI
|
1123005WL020599
|
HARESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850221
|
|
HARESHBHAI
|
()
|
|
85
|
Singvad
|
GJ-23-005-041-003/89817532
(Machhelai)
|
1123005000NRG23110620220544197
|
11/06/2022
|
PARAVINBHAI
|
1123005WL020599
|
PARAVINBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850222
|
|
PARAVINBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-041-003/89817533
(Machhelai)
|
1123005000NRG23110620220544200
|
11/06/2022
|
REKHABEN
|
1123005WL020599
|
REKHABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850216
|
|
REKHABEN
|
()
|
|
87
|
Singvad
|
GJ-23-005-041-003/89817533
(Machhelai)
|
1123005000NRG23110620220544199
|
11/06/2022
|
SHILESHBHAI
|
1123005WL020599
|
SHILESHBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850217
|
|
SHILESHBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-041-003/89817535
(Machhelai)
|
1123005000NRG23110620220544201
|
11/06/2022
|
MANGALBHAI
|
1123005WL020599
|
MANGALBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850218
|
|
MANGALBHAI
|
()
|
|
89
|
Singvad
|
GJ-23-005-041-003/9888181813
(Machhelai)
|
1123005000NRG23110620220544283
|
11/06/2022
|
NAYAK LILABEN NARAVATBHAI
|
1123005WL020604
|
NAYAK LILABEN NARAVATBHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850247
|
|
NAYAKLILABENNARAVATBHAI
|
()
|
|
90
|
Singvad
|
GJ-23-005-041-003/9888181813
(Machhelai)
|
1123005000NRG23110620220544282
|
11/06/2022
|
NAYAK NARAVATBHAI PRATAPBHAI
|
1123005WL020604
|
NAYAK NARAVATBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850246
|
|
NAYAKNARAVATBHAIPRATAPBHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-041-003/9888181845
(Machhelai)
|
1123005000NRG23110620220544287
|
11/06/2022
|
CHAUHAN HANSABEN PRAVINBHAI
|
1123005WL020604
|
CHAUHAN HANSABEN PRAVINBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850272
|
|
CHAUHANHANSABENPRAVINBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-041-003/9888181845
(Machhelai)
|
1123005000NRG23110620220544286
|
11/06/2022
|
CHAUHAN PARVINBHAI MOHANBHAI
|
1123005WL020604
|
CHAUHAN PARVINBHAI MOHANBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850271
|
|
CHAUHANPARVINBHAIMOHANBHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-041-003/9888181851
(Machhelai)
|
1123005000NRG23110620220544344
|
11/06/2022
|
KAMLESHBHAI ABHESHINGBHAI
|
1123005WL020607
|
KAMLESHBHAI ABHESHINGBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850266
|
|
KAMLESHBHAIABHESHINGBHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-041-003/9888181851
(Machhelai)
|
1123005000NRG23110620220544148
|
11/06/2022
|
NAYAK DILIPBHAI ARJUNBHAI
|
1123005WL020598
|
NAYAK DILIPBHAI ARJUNBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850267
|
|
NAYAKDILIPBHAIARJUNBHAI
|
()
|
|
95
|
Singvad
|
GJ-23-005-041-003/9888181852
(Machhelai)
|
1123005000NRG23110620220544150
|
11/06/2022
|
NAYAK SUKALIBEN TERSINGBHAI
|
1123005WL020598
|
NAYAK SUKALIBEN TERSINGBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361850270
|
|
NAYAKSUKALIBENTERSINGBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-041-003/9888181852
(Machhelai)
|
1123005000NRG23110620220544149
|
11/06/2022
|
NAYAK TERSINGBHAI CHHAGANBHAI
|
1123005WL020598
|
NAYAK TERSINGBHAI CHHAGANBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361850269
|
|
NAYAKTERSINGBHAICHHAGANBHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-041-003/9888181855
(Machhelai)
|
1123005000NRG23110620220544345
|
11/06/2022
|
TAVIYAD MAGANBHAI SURSINGBHAI
|
1123005WL020607
|
TAVIYAD MAGANBHAI SURSINGBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361850265
|
|
TAVIYADMAGANBHAISURSINGBHAI
|
()
|
|
98
|
Singvad
|
GJ-23-005-041-003/9888181857
(Machhelai)
|
1123005000NRG23110620220544348
|
11/06/2022
|
TAVIYAD KAMLESHBHAI GANPATBHAI
|
1123005WL020607
|
TAVIYAD KAMLESHBHAI GANPATBHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850263
|
|
TAVIYADKAMLESHBHAIGANPATBHAI
|
()
|
|
99
|
Singvad
|
GJ-23-005-041-003/9888181857
(Machhelai)
|
1123005000NRG23110620220544349
|
11/06/2022
|
TAVIYAD SANGITABEN KAMLESHBHAI
|
1123005WL020607
|
TAVIYAD SANGITABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850264
|
|
TAVIYADSANGITABENKAMLESHBHAI
|
()
|
|
100
|
Singvad
|
GJ-23-005-041-004/89803112
(Machhelai)
|
1123005000NRG23110620220544394
|
11/06/2022
|
AELKESHBHAI
|
1123005WL020608
|
AELKESHBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850225
|
|
AELKESHBHAI
|
()
|
|
101
|
Singvad
|
GJ-23-005-041-004/89803112
(Machhelai)
|
1123005000NRG23110620220544393
|
11/06/2022
|
HERESHBHAI
|
1123005WL020608
|
HERESHBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850226
|
|
HERESHBHAI
|
()
|
|
102
|
Singvad
|
GJ-23-005-041-004/89803113
(Machhelai)
|
1123005000NRG23110620220544395
|
11/06/2022
|
PAREVATBHAI
|
1123005WL020608
|
PAREVATBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850224
|
|
PAREVATBHAI
|
()
|
|
103
|
Singvad
|
GJ-23-005-041-004/89803113
(Machhelai)
|
1123005000NRG23110620220544396
|
11/06/2022
|
RAVLIBEN
|
1123005WL020608
|
RAVLIBEN
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850223
|
|
RAVLIBEN
|
()
|
|
104
|
Singvad
|
GJ-23-005-041-004/89818057
(Machhelai)
|
1123005000NRG23110620220544416
|
11/06/2022
|
SAMITRABEN
|
1123005WL020608
|
SAMITRABEN
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850233
|
|
SAMITRABEN
|
()
|
|
105
|
Singvad
|
GJ-23-005-041-004/89818057
(Machhelai)
|
1123005000NRG23110620220544415
|
11/06/2022
|
SARAJBHAI
|
1123005WL020608
|
SARAJBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361850234
|
|
SARAJBHAI
|
()
|
|
106
|
Singvad
|
GJ-23-005-041-004/89818058
(Machhelai)
|
1123005000NRG23110620220544417
|
11/06/2022
|
PAKAESHBHAI
|
1123005WL020608
|
PAKAESHBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850236
|
|
PAKAESHBHAI
|
()
|
|
107
|
Singvad
|
GJ-23-005-041-004/89818058
(Machhelai)
|
1123005000NRG23110620220544418
|
11/06/2022
|
SERDABEN
|
1123005WL020608
|
SERDABEN
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850235
|
|
SERDABEN
|
()
|
|
108
|
Singvad
|
GJ-23-005-041-004/89818063
(Machhelai)
|
1123005000NRG23110620220544420
|
11/06/2022
|
HEMATBHAI
|
1123005WL020608
|
HEMATBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850229
|
|
HEMATBHAI
|
()
|
|
109
|
Singvad
|
GJ-23-005-041-004/89818063
(Machhelai)
|
1123005000NRG23110620220544419
|
11/06/2022
|
MANGELSING
|
1123005WL020608
|
MANGELSING
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850230
|
|
MANGELSING
|
()
|
|
110
|
Singvad
|
GJ-23-005-041-004/89818064
(Machhelai)
|
1123005000NRG23110620220544422
|
11/06/2022
|
AASHESBHAI
|
1123005WL020608
|
AASHESBHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850231
|
|
AASHESBHAI
|
()
|
|
111
|
Singvad
|
GJ-23-005-041-004/89818064
(Machhelai)
|
1123005000NRG23110620220544421
|
11/06/2022
|
ANJANBEN
|
1123005WL020608
|
ANJANBEN
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850232
|
|
ANJANBEN
|
()
|
|
112
|
Singvad
|
GJ-23-005-041-004/89818108
(Machhelai)
|
1123005000NRG23110620220544433
|
11/06/2022
|
BHARWAD JIGNESHBHAI HIRABHAI
|
1123005WL020608
|
BHARWAD JIGNESHBHAI HIRABHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850268
|
|
BHARWADJIGNESHBHAIHIRABHAI
|
()
|
|
113
|
Singvad
|
GJ-23-009-041-003/8968302
(Machhelai)
|
1123005000NRG23110620220544367
|
11/06/2022
|
CHATURBHAI
|
1123005WL020607
|
CHATURBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850341
|
|
CHATURBHAI
|
()
|
|
114
|
Singvad
|
GJ-23-009-041-003/8968302
(Machhelai)
|
1123005000NRG23110620220544368
|
11/06/2022
|
KANKUBEN
|
1123005WL020607
|
KANKUBEN
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850340
|
|
KANKUBEN
|
()
|
|
115
|
Singvad
|
GJ-23-009-041-003/8968416
(Machhelai)
|
1123005000NRG23110620220544162
|
11/06/2022
|
RAJUBHAI
|
1123005WL020598
|
RAJUBHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850261
|
|
RAJUBHAI
|
()
|
|
116
|
Singvad
|
GJ-23-009-041-003/8968416
(Machhelai)
|
1123005000NRG23110620220544161
|
11/06/2022
|
SANABHAI
|
1123005WL020598
|
SANABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850260
|
|
SANABHAI
|
()
|
|
117
|
Singvad
|
GJ-23-009-041-003/8968417
(Machhelai)
|
1123005000NRG23110620220544164
|
11/06/2022
|
SAMARATABEN
|
1123005WL020598
|
SAMARATABEN
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850259
|
|
SAMARATABEN
|
()
|
|
118
|
Singvad
|
GJ-23-009-041-003/8968417
(Machhelai)
|
1123005000NRG23110620220544163
|
11/06/2022
|
SUNILBHAI
|
1123005WL020598
|
SUNILBHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850258
|
|
SUNILBHAI
|
()
|
|
119
|
Singvad
|
GJ-23-009-041-003/8968418
(Machhelai)
|
1123005000NRG23110620220544165
|
11/06/2022
|
BHARATBHAI
|
1123005WL020598
|
BHARATBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850338
|
|
BHARATBHAI
|
()
|
|
120
|
Singvad
|
GJ-23-009-041-003/8968418
(Machhelai)
|
1123005000NRG23110620220544166
|
11/06/2022
|
URAMILABEN
|
1123005WL020598
|
URAMILABEN
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850337
|
|
URAMILABEN
|
()
|
|
121
|
Singvad
|
GJ-23-009-041-003/8968419
(Machhelai)
|
1123005000NRG23110620220544167
|
11/06/2022
|
JASHVATBHAI
|
1123005WL020598
|
JASHVATBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850254
|
|
JASHVATBHAI
|
()
|
|
122
|
Singvad
|
GJ-23-009-041-003/8968419
(Machhelai)
|
1123005000NRG23110620220544168
|
11/06/2022
|
MAHESHBHAI
|
1123005WL020598
|
MAHESHBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850255
|
|
MAHESHBHAI
|
()
|
|
123
|
Singvad
|
GJ-23-009-041-003/8968420
(Machhelai)
|
1123005000NRG23110620220544169
|
11/06/2022
|
BUDHABHAI
|
1123005WL020598
|
BUDHABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850256
|
|
BUDHABHAI
|
()
|
|
124
|
Singvad
|
GJ-23-009-041-003/8968420
(Machhelai)
|
1123005000NRG23110620220544170
|
11/06/2022
|
NANDABEN
|
1123005WL020598
|
NANDABEN
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850257
|
|
NANDABEN
|
()
|
|
125
|
Singvad
|
GJ-23-009-041-003/8968421
(Machhelai)
|
1123005000NRG23110620220544172
|
11/06/2022
|
CHIMANBHAI
|
1123005WL020598
|
CHIMANBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850251
|
|
CHIMANBHAI
|
()
|
|
126
|
Singvad
|
GJ-23-009-041-003/8968421
(Machhelai)
|
1123005000NRG23110620220544171
|
11/06/2022
|
PINTUBHAI
|
1123005WL020598
|
PINTUBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850250
|
|
PINTUBHAI
|
()
|
|
127
|
Singvad
|
GJ-23-009-041-003/8968422
(Machhelai)
|
1123005000NRG23110620220544173
|
11/06/2022
|
DINESHBHAI
|
1123005WL020598
|
DINESHBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2361850252
|
|
DINESHBHAI
|
()
|
|
128
|
Singvad
|
GJ-23-009-041-003/8968422
(Machhelai)
|
1123005000NRG23110620220544174
|
11/06/2022
|
KOKILABEN
|
1123005WL020598
|
KOKILABEN
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361850253
|
|
KOKILABEN
|
()
|
|
129
|
Singvad
|
GJ-23-009-041-003/8968423
(Machhelai)
|
1123005000NRG23110620220544176
|
11/06/2022
|
KALIBEN
|
1123005WL020598
|
KALIBEN
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850249
|
|
KALIBEN
|
()
|
|
130
|
Singvad
|
GJ-23-009-041-003/8968423
(Machhelai)
|
1123005000NRG23110620220544175
|
11/06/2022
|
RAMANBHAI
|
1123005WL020598
|
RAMANBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2361850248
|
|
RAMANBHAI
|
()
|
|
131
|
Singvad
|
GJ-23-009-041-003/8968424
(Machhelai)
|
1123005000NRG23110620220544177
|
11/06/2022
|
LAXMANBHAI
|
1123005WL020598
|
LAXMANBHAI
|
00688
|
FINO0001001
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361850339
|
|
LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161086
|
161086
|
|
|
|
|
|
|
|
|
132
|
Singvad
|
GJ-23-005-041-003/9888181872
(Machhelai)
|
1123005000NRG23110620220544160
|
11/06/2022
|
NAYAK KAMLESHBHAI PARVATBHAI
|
1123005WL020598
|
NAYAK KAMLESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850334
|
|
NAYAKKAMLESHBHAIPARVATBHAI
|
()
|
|
133
|
Singvad
|
GJ-23-005-041-003/9888181872
(Machhelai)
|
1123005000NRG23110620220544203
|
11/06/2022
|
NAYAK LACHHIBEN KAMLESHBHAI
|
1123005WL020599
|
NAYAK LACHHIBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2361850335
|
|
NAYAKLACHHIBENKAMLESHBHAI
|
()
|
|
134
|
Singvad
|
GJ-23-005-041-004/44
(Machhelai)
|
1123005000NRG23110620220544375
|
11/06/2022
|
ravindra dhansing
|
1123005WL020608
|
ravindra dhansing
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850212
|
|
ravindradhansing
|
()
|
|
135
|
Singvad
|
GJ-23-005-041-004/50
(Machhelai)
|
1123005000NRG23110620220544379
|
11/06/2022
|
Chauhan BhopatbhaiBakubhai
|
1123005WL020608
|
Chauhan BhopatbhaiBakubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850295
|
|
ChauhanBhopatbhaiBakubhai
|
()
|
|
136
|
Singvad
|
GJ-23-005-041-004/89815381
(Machhelai)
|
1123005000NRG23110620220544397
|
11/06/2022
|
NARENDRASIH
|
1123005WL020608
|
NARENDRASIH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850211
|
|
NARENDRASIH
|
()
|
|
137
|
Singvad
|
GJ-23-005-041-004/8981544
(Machhelai)
|
1123005000NRG23110620220544400
|
11/06/2022
|
DEVABEN RUPABHAI
|
1123005WL020608
|
DEVABEN RUPABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361850336
|
|
DEVABENRUPABHAI
|
()
|
|
138
|
Singvad
|
GJ-23-005-041-004/89817913
(Machhelai)
|
1123005000NRG23110620220544406
|
11/06/2022
|
SAKRIBEN BABUBHAI
|
1123005WL020608
|
SAKRIBEN BABUBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
18/06/2022
|
|
2361850286
|
|
SAKRIBENBABUBHAI
|
()
|
|
139
|
Singvad
|
GJ-23-005-041-004/89818102
(Machhelai)
|
1123005000NRG23110620220544424
|
11/06/2022
|
BHARWAD DINESHBHAI DHANJIBHAI
|
1123005WL020608
|
BHARWAD DINESHBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850283
|
|
BHARWADDINESHBHAIDHANJIBHAI
|
()
|
|
140
|
Singvad
|
GJ-23-005-041-004/89818102
(Machhelai)
|
1123005000NRG23110620220544425
|
11/06/2022
|
BHARWAD KANCHANBEN DINESHBHAI
|
1123005WL020608
|
BHARWAD KANCHANBEN DINESHBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850279
|
|
BHARWADKANCHANBENDINESHBHAI
|
()
|
|
141
|
Singvad
|
GJ-23-005-041-004/89818103
(Machhelai)
|
1123005000NRG23110620220544427
|
11/06/2022
|
BHARWAD PARULBEN UTTAMBHAI
|
1123005WL020608
|
BHARWAD PARULBEN UTTAMBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361850281
|
|
BHARWADPARULBENUTTAMBHAI
|
()
|
|
142
|
Singvad
|
GJ-23-005-041-004/89818103
(Machhelai)
|
1123005000NRG23110620220544426
|
11/06/2022
|
BHARWAD UTTAMBHAI DHANJIBHAI
|
1123005WL020608
|
BHARWAD UTTAMBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850280
|
|
BHARWADUTTAMBHAIDHANJIBHAI
|
()
|
|
143
|
Singvad
|
GJ-23-005-041-004/89818104
(Machhelai)
|
1123005000NRG23110620220544429
|
11/06/2022
|
BHARWAD GIRISHBHAI BHIMAJIBHAI
|
1123005WL020608
|
BHARWAD GIRISHBHAI BHIMAJIBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850284
|
|
BHARWADGIRISHBHAIBHIMAJIBHAI
|
()
|
|
144
|
Singvad
|
GJ-23-005-041-004/89818104
(Machhelai)
|
1123005000NRG23110620220544428
|
11/06/2022
|
BHARWAD SHAILESHBHAI BHIMAJIBHAI
|
1123005WL020608
|
BHARWAD SHAILESHBHAI BHIMAJIBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361850282
|
|
BHARWADSHAILESHBHAIBHIMAJIBHAI
|
()
|
|
145
|
Singvad
|
GJ-23-005-041-004/89818105
(Machhelai)
|
1123005000NRG23110620220544430
|
11/06/2022
|
BHARWAD RAJESHBHAI KODARBHAI
|
1123005WL020608
|
BHARWAD RAJESHBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361850285
|
|
BHARWADRAJESHBHAIKODARBHAI
|
()
|
|
146
|
Singvad
|
GJ-23-009-041-003/8968300
(Machhelai)
|
1123005000NRG23110620220544363
|
11/06/2022
|
JASVATBHAI
|
1123005WL020607
|
JASVATBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361850291
|
|
JASVATBHAI
|
()
|
|
147
|
Singvad
|
GJ-23-009-041-003/8968300
(Machhelai)
|
1123005000NRG23110620220544364
|
11/06/2022
|
PARVATIBEN
|
1123005WL020607
|
PARVATIBEN
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850292
|
|
PARVATIBEN
|
()
|
|
148
|
Singvad
|
GJ-23-009-041-003/8968301
(Machhelai)
|
1123005000NRG23110620220544365
|
11/06/2022
|
DASRATHBHAI
|
1123005WL020607
|
DASRATHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850293
|
|
DASRATHBHAI
|
()
|
|
149
|
Singvad
|
GJ-23-009-041-003/8968301
(Machhelai)
|
1123005000NRG23110620220544366
|
11/06/2022
|
SHARDABEN
|
1123005WL020607
|
SHARDABEN
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850294
|
|
SHARDABEN
|
()
|
|
150
|
Singvad
|
GJ-23-009-041-003/8968303
(Machhelai)
|
1123005000NRG23110620220544369
|
11/06/2022
|
DIPSINGBHAI
|
1123005WL020607
|
DIPSINGBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2361850287
|
|
DIPSINGBHAI
|
()
|
|
151
|
Singvad
|
GJ-23-009-041-003/8968303
(Machhelai)
|
1123005000NRG23110620220544370
|
11/06/2022
|
RAMILABEN
|
1123005WL020607
|
RAMILABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361850288
|
|
RAMILABEN
|
()
|
|
152
|
Singvad
|
GJ-23-009-041-003/8968304
(Machhelai)
|
1123005000NRG23110620220544372
|
11/06/2022
|
SANTABEN
|
1123005WL020607
|
SANTABEN
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361850290
|
|
SANTABEN
|
()
|
|
153
|
Singvad
|
GJ-23-009-041-003/8968304
(Machhelai)
|
1123005000NRG23110620220544371
|
11/06/2022
|
SURAJBHAI
|
1123005WL020607
|
SURAJBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2361850289
|
|
SURAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423030
|
423030
|
|
|
|
|
|
|
|