|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-007-003/8974072
(Bhilpaniya)
|
1123005000NRG23160620220565670
|
26/06/2022
|
VASNATABEN
|
1123005WL0021671
|
VASNATABEN
|
00045
|
BARB0BANDIB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344150
|
|
VASNATABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-026-001/1332899
(Hirapur)
|
1123005000NRG23220620220607299
|
26/06/2022
|
NIKITABEN SURESHBHAI
|
1123005WL0023387
|
NIKITABEN SURESHBHAI
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Rejected
|
25/08/2022
|
|
4149344187
|
No Such Account
|
|
|
|
3
|
Singvad
|
GJ-23-005-076-001/8979215
(Singvad)
|
1123005000NRG23160620220565672
|
26/06/2022
|
RAMESHBHAI DALA
|
1123005WL0021673
|
RAMESHBHAI DALA
|
00045
|
BARB0DASADO
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149344188
|
|
RAMESHBHAI DALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-052-001/1960299
(Nana Ambaliya)
|
1123005000NRG23170620220580724
|
26/06/2022
|
MUKESHBHAI
|
1123005WL0022231
|
MUKESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344192
|
|
MUKESHBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-052-001/1960299
(Nana Ambaliya)
|
1123005000NRG23170620220580727
|
26/06/2022
|
MUKESHBHAI
|
1123005WL0022231
|
MUKESHBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149344193
|
|
MUKESHBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-052-001/8965042
(Nana Ambaliya)
|
1123005000NRG23170620220580728
|
26/06/2022
|
SAVITA JAVSIGBHAI
|
1123005WL0022231
|
SAVITA JAVSIGBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344195
|
|
SAVITA JAVSIGBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-052-002/8965101
(Nana Ambaliya)
|
1123005000NRG23170620220580725
|
26/06/2022
|
BARIA MUKESHBHAI SOMABHAI
|
1123005WL0022231
|
BARIA MUKESHBHAI SOMABHAI
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149344189
|
|
BARIA MUKESHBHAI SOMABHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-052-002/8965101
(Nana Ambaliya)
|
1123005000NRG23170620220580726
|
26/06/2022
|
BARIA MUKESHBHAI SOMABHAI
|
1123005WL0022231
|
BARIA MUKESHBHAI SOMABHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149344190
|
|
BARIA MUKESHBHAI SOMABHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-055-007/8978323
(Nani Sanjeli)
|
1123005000NRG23180620220580734
|
26/06/2022
|
PINTUBEN
|
1123005WL0022232
|
PINTUBEN
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149344191
|
|
PINTUBEN
|
()
|
|
10
|
Singvad
|
GJ-23-005-073-001/1929544
(Randhikpur)
|
1123005000NRG23180620220580831
|
26/06/2022
|
SARDARBHAI
|
1123005WL0022238
|
SARDARBHAI
|
00045
|
BARB0RANDHI
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149344194
|
|
SARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17768
|
17768
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-055-006/8978133
(Nani Sanjeli)
|
1123005000NRG23180620220580733
|
26/06/2022
|
RUPSING
|
1123005WL0022232
|
RUPSING
|
00045
|
BARB0SANJEL
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149344197
|
|
RUPSING
|
()
|
|
12
|
Singvad
|
GJ-23-005-055-007/8978152
(Nani Sanjeli)
|
1123005000NRG23180620220580732
|
26/06/2022
|
MUNIYA JITENDARBHAI SOMABHAI
|
1123005WL0022232
|
MUNIYA JITENDARBHAI SOMABHAI
|
00045
|
BARB0SANJEL
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149344196
|
|
MUNIYA JITENDARBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-076-001/89898270
(Singvad)
|
1123005000NRG23160620220565674
|
26/06/2022
|
PATEL INDRAJITSINH NARENDRASINH
|
1123005WL0021673
|
PATEL INDRAJITSINH NARENDRASINH
|
00045
|
BARB0VANDEL
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149344198
|
|
PATEL INDRAJITSINH NARENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-006-003/8966805
(Baroda)
|
1123005000NRG23170620220580710
|
26/06/2022
|
MANGLIBEN
|
1123005WL0022229
|
MANGLIBEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
25/08/2022
|
|
4149344158
|
No Such Account
|
|
|
|
15
|
Singvad
|
GJ-23-005-015-001/8967900
(Dasa)
|
1123005000NRG23180620220580826
|
26/06/2022
|
SURESHBHAI
|
1123005WL0022237
|
SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149344159
|
|
SURESHBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-015-001/8975749
(Dasa)
|
1123005000NRG23180620220580827
|
26/06/2022
|
SANGADA PUNIBEN SONABHAI
|
1123005WL0022237
|
SANGADA PUNIBEN SONABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149344160
|
|
SANGADA PUNIBEN SONABHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-035-001/8971004
(Khunta)
|
1123005000NRG23240620220622143
|
26/06/2022
|
BARIA GIRISHBHAI SORAMBHAI
|
1123005WL0023945
|
BARIA GIRISHBHAI SORAMBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
25/08/2022
|
|
4149344180
|
No Such Account
|
|
|
|
18
|
Singvad
|
GJ-23-005-035-001/8971005
(Khunta)
|
1123005000NRG23240620220622145
|
26/06/2022
|
BARIA PARVATIBEN RAJUBHAI
|
1123005WL0023945
|
BARIA PARVATIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
25/08/2022
|
|
4149344179
|
No Such Account
|
|
|
|
19
|
Singvad
|
GJ-23-005-035-001/8971005
(Khunta)
|
1123005000NRG23240620220622144
|
26/06/2022
|
BARIA RAJUBHAI BHAYJIBHAI
|
1123005WL0023945
|
BARIA RAJUBHAI BHAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
25/08/2022
|
|
4149344178
|
No Such Account
|
|
|
|
20
|
Singvad
|
GJ-23-005-035-001/8971006
(Khunta)
|
1123005000NRG23240620220622146
|
26/06/2022
|
BARIA PRAVINBHAI BHAYJIBHAI
|
1123005WL0023945
|
BARIA PRAVINBHAI BHAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
25/08/2022
|
|
4149344175
|
No Such Account
|
|
|
|
21
|
Singvad
|
GJ-23-005-035-001/8971101
(Khunta)
|
1123005000NRG23240620220622148
|
26/06/2022
|
BARIA MANISHABEN MUKESHBHAI
|
1123005WL0023945
|
BARIA MANISHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
25/08/2022
|
|
4149344177
|
No Such Account
|
|
|
|
22
|
Singvad
|
GJ-23-005-035-001/8971101
(Khunta)
|
1123005000NRG23240620220622147
|
26/06/2022
|
BARIA MUKESHBHAI BHAYJIBHAI
|
1123005WL0023945
|
BARIA MUKESHBHAI BHAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
25/08/2022
|
|
4149344176
|
No Such Account
|
|
|
|
23
|
Singvad
|
GJ-23-005-035-001/8971102
(Khunta)
|
1123005000NRG23240620220622149
|
26/06/2022
|
BARIA ARJUNBHAI BHAYJIBHAI
|
1123005WL0023945
|
BARIA ARJUNBHAI BHAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
25/08/2022
|
|
4149344181
|
No Such Account
|
|
|
|
24
|
Singvad
|
GJ-23-005-035-001/8971102
(Khunta)
|
1123005000NRG23240620220622150
|
26/06/2022
|
BARIA REKHABEN BHAYJIBHAI
|
1123005WL0023945
|
BARIA REKHABEN BHAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
25/08/2022
|
|
4149344182
|
No Such Account
|
|
|
|
25
|
Singvad
|
GJ-23-005-035-001/8972872
(Khunta)
|
1123005000NRG23240620220622151
|
26/06/2022
|
RAYSINGBHAI PARTAPBHAI KIS
|
1123005WL0023945
|
RAYSINGBHAI PARTAPBHAI KIS
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
25/08/2022
|
|
4149344183
|
No Such Account
|
|
|
|
26
|
Singvad
|
GJ-23-005-035-001/8972872
(Khunta)
|
1123005000NRG23240620220622152
|
26/06/2022
|
RAYSINGBHAI PARTAPBHAI KIS
|
1123005WL0023945
|
RAYSINGBHAI PARTAPBHAI KIS
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
25/08/2022
|
|
4149344184
|
No Such Account
|
|
|
|
27
|
Singvad
|
GJ-23-005-035-001/8972872
(Khunta)
|
1123005000NRG23240620220622153
|
26/06/2022
|
RAYSINGBHAI PARTAPBHAI KIS
|
1123005WL0023945
|
RAYSINGBHAI PARTAPBHAI KIS
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
25/08/2022
|
|
4149344185
|
No Such Account
|
|
|
|
28
|
Singvad
|
GJ-23-005-035-001/8972872
(Khunta)
|
1123005000NRG23240620220622154
|
26/06/2022
|
RAYSINGBHAI PARTAPBHAI KIS
|
1123005WL0023945
|
RAYSINGBHAI PARTAPBHAI KIS
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
25/08/2022
|
|
4149344186
|
No Such Account
|
|
|
|
29
|
Singvad
|
GJ-23-005-035-002/8974020
(Khunta)
|
1123005000NRG23240620220622155
|
26/06/2022
|
BARIA MITESHBHAI RAMESHBHAI
|
1123005WL0023945
|
BARIA MITESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Rejected
|
25/08/2022
|
|
4149344166
|
No Such Account
|
|
|
|
30
|
Singvad
|
GJ-23-005-035-002/8974020
(Khunta)
|
1123005000NRG23240620220622156
|
26/06/2022
|
BARIA SAARITABEN MITESHBHAI
|
1123005WL0023945
|
BARIA SAARITABEN MITESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Rejected
|
25/08/2022
|
|
4149344167
|
No Such Account
|
|
|
|
31
|
Singvad
|
GJ-23-005-035-002/898742504
(Khunta)
|
1123005000NRG23240620220622157
|
26/06/2022
|
BARIA HIMATBHAI BALVANTBHAI
|
1123005WL0023945
|
BARIA HIMATBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
25/08/2022
|
|
4149344174
|
No Such Account
|
|
|
|
32
|
Singvad
|
GJ-23-005-035-002/898742504
(Khunta)
|
1123005000NRG23240620220622159
|
26/06/2022
|
BARIA HIMATBHAI BALVANTBHAI
|
1123005WL0023945
|
BARIA HIMATBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344170
|
No Such Account
|
|
|
|
33
|
Singvad
|
GJ-23-005-035-002/898742504
(Khunta)
|
1123005000NRG23240620220622161
|
26/06/2022
|
BARIA HIMATBHAI BALVANTBHAI
|
1123005WL0023945
|
BARIA HIMATBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Rejected
|
25/08/2022
|
|
4149344172
|
No Such Account
|
|
|
|
34
|
Singvad
|
GJ-23-005-035-002/898742504
(Khunta)
|
1123005000NRG23240620220622163
|
26/06/2022
|
BARIA HIMATBHAI BALVANTBHAI
|
1123005WL0023945
|
BARIA HIMATBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344168
|
No Such Account
|
|
|
|
35
|
Singvad
|
GJ-23-005-035-002/898742504
(Khunta)
|
1123005000NRG23240620220622162
|
26/06/2022
|
BARIA NITABEN HIMATBHAI
|
1123005WL0023945
|
BARIA NITABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Rejected
|
25/08/2022
|
|
4149344173
|
No Such Account
|
|
|
|
36
|
Singvad
|
GJ-23-005-035-002/898742504
(Khunta)
|
1123005000NRG23240620220622160
|
26/06/2022
|
BARIA NITABEN HIMATBHAI
|
1123005WL0023945
|
BARIA NITABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344171
|
No Such Account
|
|
|
|
37
|
Singvad
|
GJ-23-005-035-002/898742504
(Khunta)
|
1123005000NRG23240620220622158
|
26/06/2022
|
BARIA NITABEN HIMATBHAI
|
1123005WL0023945
|
BARIA NITABEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344169
|
No Such Account
|
|
|
|
38
|
Singvad
|
GJ-23-005-046-001/89801310
(Matana Palla)
|
1123005000NRG23160620220565676
|
26/06/2022
|
Patel Mukeshbhai Terabhai
|
1123005WL0021674
|
Patel Mukeshbhai Terabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149344165
|
|
Patel Mukeshbhai Terabhai
|
()
|
|
39
|
Singvad
|
GJ-23-005-051-002/89747906
(Munavani)
|
1123005000NRG23220620220607319
|
26/06/2022
|
NINAMA NILESHBHAI KHUMANBHAI
|
1123005WL0023390
|
NINAMA NILESHBHAI KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149344153
|
|
NINAMA NILESHBHAI KHUMANBHAI
|
()
|
|
40
|
Singvad
|
GJ-23-005-055-007/1970755
(Nani Sanjeli)
|
1123005000NRG23180620220580731
|
26/06/2022
|
KATARA VINABEN DINESHBHAI
|
1123005WL0022232
|
KATARA VINABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149344164
|
|
KATARA VINABEN DINESHBHAI
|
()
|
|
41
|
Singvad
|
GJ-23-005-069-001/1932247
(Pisoi)
|
1123005000NRG23190620220596289
|
26/06/2022
|
SARTNBHI
|
1123005WL0022812
|
SARTNBHI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344162
|
|
SARTNBHI
|
()
|
|
42
|
Singvad
|
GJ-23-005-069-001/1932247
(Pisoi)
|
1123005000NRG23190620220596290
|
26/06/2022
|
SARTNBHI
|
1123005WL0022812
|
SARTNBHI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149344161
|
|
SARTNBHI
|
()
|
|
43
|
Singvad
|
GJ-23-005-069-001/8979916
(Pisoi)
|
1123005000NRG23190620220596291
|
26/06/2022
|
savankumar manharbhai
|
1123005WL0022812
|
savankumar manharbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344163
|
|
savankumar manharbhai
|
()
|
|
44
|
Singvad
|
GJ-23-005-077-005/9989830281
(Sudiya)
|
1123005000NRG23220620220607259
|
26/06/2022
|
BARIYA ALKESHBHAI TIRABHAI
|
1123005WL0023385
|
BARIYA ALKESHBHAI TIRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
25/08/2022
|
|
4149344151
|
No Such Account
|
|
|
|
45
|
Singvad
|
GJ-23-005-077-005/9989830281
(Sudiya)
|
1123005000NRG23220620220607260
|
26/06/2022
|
BARIYA ALKESHBHAI TIRABHAI
|
1123005WL0023385
|
BARIYA ALKESHBHAI TIRABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
25/08/2022
|
|
4149344152
|
No Such Account
|
|
|
|
46
|
Singvad
|
GJ-23-005-077-007/1945474
(Sudiya)
|
1123005092NRG23220620220604674
|
26/06/2022
|
SANIYABHAI
|
1123005WL0023271
|
SANIYABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149344154
|
|
SANIYABHAI
|
()
|
|
47
|
Singvad
|
GJ-23-005-077-008/9998984256
(Sudiya)
|
1123005000NRG23220620220607320
|
26/06/2022
|
NISARTA RAVINDRABHAI RAKESHBHAI
|
1123005WL0023391
|
NISARTA RAVINDRABHAI RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
25/08/2022
|
|
4149344155
|
No Such Account
|
|
|
|
48
|
Singvad
|
GJ-23-005-077-008/9998984256
(Sudiya)
|
1123005000NRG23220620220607321
|
26/06/2022
|
NISARTA RAVINDRABHAI RAKESHBHAI
|
1123005WL0023391
|
NISARTA RAVINDRABHAI RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Rejected
|
25/08/2022
|
|
4149344157
|
No Such Account
|
|
|
|
49
|
Singvad
|
GJ-23-005-077-008/9998984256
(Sudiya)
|
1123005000NRG23220620220607322
|
26/06/2022
|
NISARTA RAVINDRABHAI RAKESHBHAI
|
1123005WL0023391
|
NISARTA RAVINDRABHAI RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
25/08/2022
|
|
4149344156
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79514
|
79514
|
|
|
|
|
|
|
|
|
50
|
Singvad
|
GJ-23-005-026-001/89793756
(Hirapur)
|
1123005000NRG23240620220624054
|
26/06/2022
|
REKHABEN MEHULBHAI
|
1123005WL0024036
|
REKHABEN MEHULBHAI
|
00415
|
SBIN0010992
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149344271
|
|
MRS REKHABEN MEHULBHAI BHAGORA
|
()
|
|
51
|
Singvad
|
GJ-23-005-026-001/89793756
(Hirapur)
|
1123005000NRG23240620220624055
|
26/06/2022
|
REKHABEN MEHULBHAI
|
1123005WL0024036
|
REKHABEN MEHULBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344272
|
|
MRS REKHABEN MEHULBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-026-001/89793757
(Hirapur)
|
1123005000NRG23240620220623472
|
26/06/2022
|
BHAGORA SABURBHAI HIRABHAI
|
1123005WL0024019
|
BHAGORA SABURBHAI HIRABHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149344228
|
|
BHAGORA SABURBHAI HIRABHAI
|
()
|
|
53
|
Singvad
|
GJ-23-005-026-001/89793757
(Hirapur)
|
1123005000NRG23240620220623473
|
26/06/2022
|
KALPESHBHAI SABURBHAI
|
1123005WL0024019
|
KALPESHBHAI SABURBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149344229
|
|
KALPESHBHAI SABURBHAI
|
()
|
|
54
|
Singvad
|
GJ-23-005-043-002/89740020
(Mander)
|
1123005000NRG23240620220622187
|
26/06/2022
|
HUMLIBEN
|
1123005WL0023946
|
HUMLIBEN
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149344214
|
|
HUMLIBEN
|
()
|
|
55
|
Singvad
|
GJ-23-005-043-002/89740020
(Mander)
|
1123005000NRG23240620220622178
|
26/06/2022
|
HUMLIBEN
|
1123005WL0023946
|
HUMLIBEN
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149344212
|
|
HUMLIBEN
|
()
|
|
56
|
Singvad
|
GJ-23-005-043-002/89740020
(Mander)
|
1123005000NRG23240620220622179
|
26/06/2022
|
SONABHAI
|
1123005WL0023946
|
SONABHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149344211
|
|
SONABHAI
|
()
|
|
57
|
Singvad
|
GJ-23-005-043-002/89740020
(Mander)
|
1123005000NRG23240620220622186
|
26/06/2022
|
SONABHAI
|
1123005WL0023946
|
SONABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149344213
|
|
SONABHAI
|
()
|
|
58
|
Singvad
|
GJ-23-005-043-002/89740022
(Mander)
|
1123005000NRG23240620220622180
|
26/06/2022
|
CHAMPABHAI
|
1123005WL0023946
|
CHAMPABHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149344210
|
|
CHAMPABHAI
|
()
|
|
59
|
Singvad
|
GJ-23-005-043-002/89740022
(Mander)
|
1123005000NRG23240620220622189
|
26/06/2022
|
CHAMPABHAI
|
1123005WL0023946
|
CHAMPABHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149344208
|
|
CHAMPABHAI
|
()
|
|
60
|
Singvad
|
GJ-23-005-043-002/89740022
(Mander)
|
1123005000NRG23240620220622181
|
26/06/2022
|
HAVSINGBHAI
|
1123005WL0023946
|
HAVSINGBHAI
|
00688
|
FINO0001001
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149344209
|
|
HAVSINGBHAI
|
()
|
|
61
|
Singvad
|
GJ-23-005-043-002/89740022
(Mander)
|
1123005000NRG23240620220622188
|
26/06/2022
|
HAVSINGBHAI
|
1123005WL0023946
|
HAVSINGBHAI
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149344207
|
|
HAVSINGBHAI
|
()
|
|
62
|
Singvad
|
GJ-23-005-073-001/8974505
(Randhikpur)
|
1123005000NRG23180620220580773
|
26/06/2022
|
MOHANBHAI
|
1123005WL0022234
|
MOHANBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344222
|
A/c Blocked or Frozen
|
|
|
|
63
|
Singvad
|
GJ-23-005-073-001/8974505
(Randhikpur)
|
1123005000NRG23180620220580771
|
26/06/2022
|
MOHANBHAI
|
1123005WL0022234
|
MOHANBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344220
|
A/c Blocked or Frozen
|
|
|
|
64
|
Singvad
|
GJ-23-005-073-001/8974505
(Randhikpur)
|
1123005000NRG23180620220580772
|
26/06/2022
|
RALIBEN
|
1123005WL0022234
|
RALIBEN
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344221
|
A/c Blocked or Frozen
|
|
|
|
65
|
Singvad
|
GJ-23-005-073-001/8974505
(Randhikpur)
|
1123005000NRG23180620220580770
|
26/06/2022
|
RALIBEN
|
1123005WL0022234
|
RALIBEN
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344219
|
A/c Blocked or Frozen
|
|
|
|
66
|
Singvad
|
GJ-23-005-073-001/8979123
(Randhikpur)
|
1123005000NRG23180620220580752
|
26/06/2022
|
BARIA DALABHAI GHAGHUBHAI
|
1123005WL0022234
|
BARIA DALABHAI GHAGHUBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Rejected
|
25/08/2022
|
|
4149344230
|
No Such Account
|
|
|
|
67
|
Singvad
|
GJ-23-005-073-001/8979123
(Randhikpur)
|
1123005000NRG23180620220580753
|
26/06/2022
|
BARIA SAVITABEN DALABHAI
|
1123005WL0022234
|
BARIA SAVITABEN DALABHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Rejected
|
25/08/2022
|
|
4149344231
|
No Such Account
|
|
|
|
68
|
Singvad
|
GJ-23-005-073-001/8979315
(Randhikpur)
|
1123005000NRG23180620220580754
|
26/06/2022
|
BARIA SOMABHAI PARSINGBHAI
|
1123005WL0022234
|
BARIA SOMABHAI PARSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344223
|
A/c Blocked or Frozen
|
|
|
|
69
|
Singvad
|
GJ-23-005-073-001/8979315
(Randhikpur)
|
1123005000NRG23180620220580756
|
26/06/2022
|
BARIA SOMABHAI PARSINGBHAI
|
1123005WL0022234
|
BARIA SOMABHAI PARSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344225
|
A/c Blocked or Frozen
|
|
|
|
70
|
Singvad
|
GJ-23-005-073-001/8979315
(Randhikpur)
|
1123005000NRG23180620220580757
|
26/06/2022
|
PARSINGBHAI
|
1123005WL0022234
|
PARSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344226
|
A/c Blocked or Frozen
|
|
|
|
71
|
Singvad
|
GJ-23-005-073-001/8979315
(Randhikpur)
|
1123005000NRG23180620220580755
|
26/06/2022
|
PARSINGBHAI
|
1123005WL0022234
|
PARSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344224
|
A/c Blocked or Frozen
|
|
|
|
72
|
Singvad
|
GJ-23-005-073-001/8979323
(Randhikpur)
|
1123005000NRG23180620220580759
|
26/06/2022
|
AJAYABHAI
|
1123005WL0022234
|
AJAYABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344218
|
A/c Blocked or Frozen
|
|
|
|
73
|
Singvad
|
GJ-23-005-073-001/8979323
(Randhikpur)
|
1123005000NRG23180620220580761
|
26/06/2022
|
AJAYABHAI
|
1123005WL0022234
|
AJAYABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344216
|
A/c Blocked or Frozen
|
|
|
|
74
|
Singvad
|
GJ-23-005-073-001/8979323
(Randhikpur)
|
1123005000NRG23180620220580760
|
26/06/2022
|
BARIA NANDABEN JAVSINGBHAI
|
1123005WL0022234
|
BARIA NANDABEN JAVSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344215
|
A/c Blocked or Frozen
|
|
|
|
75
|
Singvad
|
GJ-23-005-073-001/8979323
(Randhikpur)
|
1123005000NRG23180620220580758
|
26/06/2022
|
BARIA NANDABEN JAVSINGBHAI
|
1123005WL0022234
|
BARIA NANDABEN JAVSINGBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344217
|
A/c Blocked or Frozen
|
|
|
|
76
|
Singvad
|
GJ-23-005-073-001/8979325
(Randhikpur)
|
1123005000NRG23180620220580763
|
26/06/2022
|
ARAVIDABHAI
|
1123005WL0022234
|
ARAVIDABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344202
|
A/c Blocked or Frozen
|
|
|
|
77
|
Singvad
|
GJ-23-005-073-001/8979325
(Randhikpur)
|
1123005000NRG23180620220580765
|
26/06/2022
|
ARAVIDABHAI
|
1123005WL0022234
|
ARAVIDABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344200
|
A/c Blocked or Frozen
|
|
|
|
78
|
Singvad
|
GJ-23-005-073-001/8979325
(Randhikpur)
|
1123005000NRG23180620220580764
|
26/06/2022
|
BARIA MANGABHAI SONABHAI
|
1123005WL0022234
|
BARIA MANGABHAI SONABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344199
|
A/c Blocked or Frozen
|
|
|
|
79
|
Singvad
|
GJ-23-005-073-001/8979325
(Randhikpur)
|
1123005000NRG23180620220580762
|
26/06/2022
|
BARIA MANGABHAI SONABHAI
|
1123005WL0022234
|
BARIA MANGABHAI SONABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344201
|
A/c Blocked or Frozen
|
|
|
|
80
|
Singvad
|
GJ-23-005-073-001/8979328
(Randhikpur)
|
1123005000NRG23180620220580766
|
26/06/2022
|
CHOHAN BHEMABHAI NANABHAI
|
1123005WL0022234
|
CHOHAN BHEMABHAI NANABHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344205
|
A/c Blocked or Frozen
|
|
|
|
81
|
Singvad
|
GJ-23-005-073-001/8979328
(Randhikpur)
|
1123005000NRG23180620220580768
|
26/06/2022
|
CHOHAN BHEMABHAI NANABHAI
|
1123005WL0022234
|
CHOHAN BHEMABHAI NANABHAI
|
00688
|
FINO0001001
|
450
|
450
|
Rejected
|
25/08/2022
|
|
4149344203
|
A/c Blocked or Frozen
|
|
|
|
82
|
Singvad
|
GJ-23-005-073-001/8979328
(Randhikpur)
|
1123005000NRG23180620220580769
|
26/06/2022
|
DINESHBHAI
|
1123005WL0022234
|
DINESHBHAI
|
00688
|
FINO0001001
|
450
|
450
|
Rejected
|
25/08/2022
|
|
4149344204
|
A/c Blocked or Frozen
|
|
|
|
83
|
Singvad
|
GJ-23-005-073-001/8979328
(Randhikpur)
|
1123005000NRG23180620220580767
|
26/06/2022
|
DINESHBHAI
|
1123005WL0022234
|
DINESHBHAI
|
00688
|
FINO0001001
|
1575
|
1575
|
Rejected
|
25/08/2022
|
|
4149344206
|
A/c Blocked or Frozen
|
|
|
|
84
|
Singvad
|
GJ-23-005-076-001/89898270
(Singvad)
|
1123005000NRG23160620220565673
|
26/06/2022
|
PATEL DIPIKABEN RAVINDRABHAI
|
1123005WL0021673
|
PATEL DIPIKABEN RAVINDRABHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344227
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58340
|
58340
|
|
|
|
|
|
|
|
|
85
|
Singvad
|
GJ-23-005-010-001/8976251
(Chhaparvad)
|
1123005000NRG23170620220580602
|
26/06/2022
|
BHARATBHAI
|
1123005WL0022221
|
BHARATBHAI
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149344237
|
|
BHARATBHAI
|
()
|
|
86
|
Singvad
|
GJ-23-005-010-001/8976251
(Chhaparvad)
|
1123005000NRG23170620220580603
|
26/06/2022
|
SANABHAI
|
1123005WL0022221
|
SANABHAI
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149344238
|
|
SANABHAI
|
()
|
|
87
|
Singvad
|
GJ-23-005-038-001/89767444
(Limbodar)
|
1123005000NRG23170620220580650
|
26/06/2022
|
BARIA DHOLIBEN MANSUKHBHAI
|
1123005WL0022225
|
BARIA DHOLIBEN MANSUKHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344241
|
|
BARIA DHOLIBEN MANSUKHBHAI
|
()
|
|
88
|
Singvad
|
GJ-23-005-038-001/89767444
(Limbodar)
|
1123005000NRG23170620220580649
|
26/06/2022
|
FATESING
|
1123005WL0022225
|
FATESING
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344240
|
|
FATESING
|
()
|
|
89
|
Singvad
|
GJ-23-005-038-001/89767444
(Limbodar)
|
1123005000NRG23170620220580648
|
26/06/2022
|
JASIBEN
|
1123005WL0022225
|
JASIBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344239
|
|
JASIBEN
|
()
|
|
90
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23170620220580645
|
26/06/2022
|
BABUBHAI
|
1123005WL0022224
|
BABUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344235
|
|
BABUBHAI
|
()
|
|
91
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23170620220580643
|
26/06/2022
|
BABUBHAI
|
1123005WL0022224
|
BABUBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149344232
|
|
BABUBHAI
|
()
|
|
92
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23170620220580644
|
26/06/2022
|
KANUBHAI
|
1123005WL0022224
|
KANUBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149344233
|
|
KANUBHAI
|
()
|
|
93
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23170620220580646
|
26/06/2022
|
KANUBHAI
|
1123005WL0022224
|
KANUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344236
|
|
KANUBHAI
|
()
|
|
94
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23170620220580647
|
26/06/2022
|
SANIBEN
|
1123005WL0022224
|
SANIBEN
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149344234
|
|
SANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
95
|
Singvad
|
GJ-23-005-026-002/89793798
(Hirapur)
|
1123005000NRG23160620220561893
|
26/06/2022
|
CHAUHAN SARLABEN PRAVINBHAI
|
1123005WL0021545
|
CHAUHAN SARLABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149344248
|
|
CHAUHAN SARLABEN PRAVINBHAI
|
()
|
|
96
|
Singvad
|
GJ-23-005-026-002/89793798
(Hirapur)
|
1123005000NRG23160620220561894
|
26/06/2022
|
CHAUHAN SARLABEN PRAVINBHAI
|
1123005WL0021545
|
CHAUHAN SARLABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149344247
|
|
CHAUHAN SARLABEN PRAVINBHAI
|
()
|
|
97
|
Singvad
|
GJ-23-005-043-002/2305229
(Mander)
|
1123005000NRG23240620220622184
|
26/06/2022
|
BHURIYA MALIBEN
|
1123005WL0023946
|
BHURIYA MALIBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344253
|
No Such Account
|
|
|
|
98
|
Singvad
|
GJ-23-005-043-002/2305229
(Mander)
|
1123005000NRG23240620220622169
|
26/06/2022
|
BHURIYA MALIBEN
|
1123005WL0023946
|
BHURIYA MALIBEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149344255
|
No Such Account
|
|
|
|
99
|
Singvad
|
GJ-23-005-043-002/2305229
(Mander)
|
1123005000NRG23240620220622168
|
26/06/2022
|
PUSHPABEN
|
1123005WL0023946
|
PUSHPABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149344256
|
No Such Account
|
|
|
|
100
|
Singvad
|
GJ-23-005-043-002/2305229
(Mander)
|
1123005000NRG23240620220622185
|
26/06/2022
|
PUSHPABEN
|
1123005WL0023946
|
PUSHPABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344254
|
No Such Account
|
|
|
|
101
|
Singvad
|
GJ-23-005-043-002/2305231
(Mander)
|
1123005000NRG23240620220622194
|
26/06/2022
|
BHURIYA BABUBHAI
|
1123005WL0023946
|
BHURIYA BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344259
|
No Such Account
|
|
|
|
102
|
Singvad
|
GJ-23-005-043-002/2305231
(Mander)
|
1123005000NRG23240620220622171
|
26/06/2022
|
BHURIYA BABUBHAI
|
1123005WL0023946
|
BHURIYA BABUBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149344257
|
No Such Account
|
|
|
|
103
|
Singvad
|
GJ-23-005-043-002/2305231
(Mander)
|
1123005000NRG23240620220622170
|
26/06/2022
|
VIMALABEN
|
1123005WL0023946
|
VIMALABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149344258
|
No Such Account
|
|
|
|
104
|
Singvad
|
GJ-23-005-043-002/2305231
(Mander)
|
1123005000NRG23240620220622195
|
26/06/2022
|
VIMALABEN
|
1123005WL0023946
|
VIMALABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344260
|
No Such Account
|
|
|
|
105
|
Singvad
|
GJ-23-005-043-002/2305232
(Mander)
|
1123005000NRG23240620220622196
|
26/06/2022
|
BHURIYA KALUBHAI
|
1123005WL0023946
|
BHURIYA KALUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344261
|
No Such Account
|
|
|
|
106
|
Singvad
|
GJ-23-005-043-002/2305232
(Mander)
|
1123005000NRG23240620220622173
|
26/06/2022
|
BHURIYA KALUBHAI
|
1123005WL0023946
|
BHURIYA KALUBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149344263
|
No Such Account
|
|
|
|
107
|
Singvad
|
GJ-23-005-043-002/2305232
(Mander)
|
1123005000NRG23240620220622172
|
26/06/2022
|
MANJULABEN
|
1123005WL0023946
|
MANJULABEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149344264
|
No Such Account
|
|
|
|
108
|
Singvad
|
GJ-23-005-043-002/2305232
(Mander)
|
1123005000NRG23240620220622197
|
26/06/2022
|
MANJULABEN
|
1123005WL0023946
|
MANJULABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344262
|
No Such Account
|
|
|
|
109
|
Singvad
|
GJ-23-005-043-002/2305233
(Mander)
|
1123005000NRG23240620220622190
|
26/06/2022
|
BHURIYA RAJESHBHAI
|
1123005WL0023946
|
BHURIYA RAJESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344267
|
No Such Account
|
|
|
|
110
|
Singvad
|
GJ-23-005-043-002/2305233
(Mander)
|
1123005000NRG23240620220622174
|
26/06/2022
|
BHURIYA RAJESHBHAI
|
1123005WL0023946
|
BHURIYA RAJESHBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149344265
|
No Such Account
|
|
|
|
111
|
Singvad
|
GJ-23-005-043-002/2305233
(Mander)
|
1123005000NRG23240620220622175
|
26/06/2022
|
RANJANBEN
|
1123005WL0023946
|
RANJANBEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149344266
|
No Such Account
|
|
|
|
112
|
Singvad
|
GJ-23-005-043-002/2305233
(Mander)
|
1123005000NRG23240620220622191
|
26/06/2022
|
RANJANBEN
|
1123005WL0023946
|
RANJANBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344268
|
No Such Account
|
|
|
|
113
|
Singvad
|
GJ-23-005-043-002/2305234
(Mander)
|
1123005000NRG23240620220622192
|
26/06/2022
|
BHURIYA PAPPUBHAI
|
1123005WL0023946
|
BHURIYA PAPPUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344249
|
No Such Account
|
|
|
|
114
|
Singvad
|
GJ-23-005-043-002/2305234
(Mander)
|
1123005000NRG23240620220622177
|
26/06/2022
|
BHURIYA PAPPUBHAI
|
1123005WL0023946
|
BHURIYA PAPPUBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149344251
|
No Such Account
|
|
|
|
115
|
Singvad
|
GJ-23-005-043-002/2305234
(Mander)
|
1123005000NRG23240620220622193
|
26/06/2022
|
MAJIBEN
|
1123005WL0023946
|
MAJIBEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
25/08/2022
|
|
4149344250
|
No Such Account
|
|
|
|
116
|
Singvad
|
GJ-23-005-043-002/2305234
(Mander)
|
1123005000NRG23240620220622176
|
26/06/2022
|
MAJIBEN
|
1123005WL0023946
|
MAJIBEN
|
00691
|
IPOS0000001
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149344252
|
No Such Account
|
|
|
|
117
|
Singvad
|
GJ-23-005-043-002/8980657
(Mander)
|
1123005000NRG23240620220622182
|
26/06/2022
|
DHOLIBEN
|
1123005WL0023946
|
DHOLIBEN
|
00691
|
IPOS0000001
|
3585
|
3585
|
Rejected
|
25/08/2022
|
|
4149344270
|
No Such Account
|
|
|
|
118
|
Singvad
|
GJ-23-005-043-002/8980657
(Mander)
|
1123005000NRG23240620220622183
|
26/06/2022
|
MANSUKHBHAI
|
1123005WL0023946
|
MANSUKHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Rejected
|
25/08/2022
|
|
4149344269
|
No Such Account
|
|
|
|
119
|
Singvad
|
GJ-23-005-067-002/9875763
(Pipaliya)
|
1123005000NRG23160620220565671
|
26/06/2022
|
Damor Vipulbhai Paravinbhai
|
1123005WL0021672
|
Damor Vipulbhai Paravinbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149344242
|
|
Damor Vipulbhai Paravinbhai
|
()
|
|
120
|
Singvad
|
GJ-23-005-073-001/1929685
(Randhikpur)
|
1123005000NRG23180620220580830
|
26/06/2022
|
LALITABEN BALVANT
|
1123005WL0022238
|
LALITABEN BALVANT
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149344246
|
|
LALITABEN BALVANT
|
()
|
|
121
|
Singvad
|
GJ-23-009-041-003/8976227
(Machhelai)
|
1123005000NRG23180620220580823
|
26/06/2022
|
TILAKBEN
|
1123005WL0022236
|
TILAKBEN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149344243
|
|
TILAKBEN
|
()
|
|
122
|
Singvad
|
GJ-23-009-041-003/8976227
(Machhelai)
|
1123005000NRG23180620220580824
|
26/06/2022
|
TILAKBEN
|
1123005WL0022236
|
TILAKBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149344245
|
|
TILAKBEN
|
()
|
|
123
|
Singvad
|
GJ-23-009-041-003/8976227
(Machhelai)
|
1123005000NRG23180620220580825
|
26/06/2022
|
TILAKBEN
|
1123005WL0022236
|
TILAKBEN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149344244
|
|
TILAKBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82475
|
82475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272064
|
272064
|
|
|
|
|
|
|
|