|
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
|
KESHOD
|
GJ-06-007-044-001/406
(Rangpur )
|
1106007000NRG24280620230071763
|
28/06/2023
|
Balava Ashok Valajibhai
|
1106007WL004495
|
Balava Ashok Valajibhai
|
00045
|
BARB0DBKESH
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777797
|
|
Balava Ashok Valajibhai
|
()
|
|
2
|
KESHOD
|
GJ-06-007-044-001/406
(Rangpur )
|
1106007000NRG24280620230071764
|
28/06/2023
|
Balava Ashok Valajibhai
|
1106007WL004495
|
Balava Ashok Valajibhai
|
00045
|
BARB0DBKESH
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777798
|
|
Balava Ashok Valajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
3
|
KESHOD
|
GJ-06-007-044-001/102
(Rangpur )
|
1106007000NRG24280620230071449
|
28/06/2023
|
Punabhai Bhuchubhai Babariya
|
1106007WL004495
|
Punabhai Bhuchubhai Babariya
|
00045
|
BARB0KESJUN
|
1694
|
1694
|
Rejected
|
05/07/2023
|
|
3063777801
|
No Such Account
|
|
|
|
4
|
KESHOD
|
GJ-06-007-044-001/102
(Rangpur )
|
1106007000NRG24280620230071450
|
28/06/2023
|
Punabhai Bhuchubhai Babariya
|
1106007WL004495
|
Punabhai Bhuchubhai Babariya
|
00045
|
BARB0KESJUN
|
1694
|
1694
|
Rejected
|
05/07/2023
|
|
3063777802
|
No Such Account
|
|
|
|
5
|
KESHOD
|
GJ-06-007-044-001/15
(Rangpur )
|
1106007000NRG24280620230071487
|
28/06/2023
|
Ramabhai Jethabhai Chudasma
|
1106007WL004495
|
Ramabhai Jethabhai Chudasma
|
00045
|
BARB0KESJUN
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777800
|
|
Ramabhai Jethabhai Chudasma
|
()
|
|
6
|
KESHOD
|
GJ-06-007-044-001/62-A
(Rangpur )
|
1106007000NRG24280620230071963
|
28/06/2023
|
Khambhala Sanjay Khima
|
1106007WL004495
|
Khambhala Sanjay Khima
|
00045
|
BARB0KESJUN
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777799
|
|
Khambhala Sanjay Khima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6787
|
6787
|
|
|
|
|
|
|
|
|
7
|
KESHOD
|
GJ-06-007-044-001/431
(Rangpur )
|
1106007000NRG24280620230071813
|
28/06/2023
|
Chauhan Dilip Babu
|
1106007WL004495
|
Chauhan Dilip Babu
|
00045
|
BARB0MALIYA
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777803
|
|
Chauhan Dilip Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
8
|
KESHOD
|
GJ-06-007-044-001/315
(Rangpur )
|
1106007000NRG24280620230071688
|
28/06/2023
|
Chudasama Avniben Ramnik
|
1106007WL004495
|
Chudasama Avniben Ramnik
|
00048
|
BKID0003310
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777804
|
|
Chudasama Avniben Ramnik
|
()
|
|
9
|
KESHOD
|
GJ-06-007-044-001/416
(Rangpur )
|
1106007000NRG24280620230071781
|
28/06/2023
|
Chaniyara Jayesh Parshotam
|
1106007WL004495
|
Chaniyara Jayesh Parshotam
|
00048
|
BKID0003310
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3063777806
|
|
Chaniyara Jayesh Parshotam
|
()
|
|
10
|
KESHOD
|
GJ-06-007-044-001/449
(Rangpur )
|
1106007000NRG24280620230071852
|
28/06/2023
|
Ghodasara Bhikha Vachhram
|
1106007WL004495
|
Ghodasara Bhikha Vachhram
|
00048
|
BKID0003310
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
3063777805
|
|
Ghodasara Bhikha Vachhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
11
|
KESHOD
|
GJ-06-007-044-001/448
(Rangpur )
|
1106007000NRG24280620230071848
|
28/06/2023
|
Vadhiya Naran Kana
|
1106007WL004495
|
Vadhiya Naran Kana
|
00168
|
ICIC0002882
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777809
|
|
Vadhiya Naran Kana
|
()
|
|
12
|
KESHOD
|
GJ-06-007-044-001/448
(Rangpur )
|
1106007000NRG24280620230071849
|
28/06/2023
|
Vadhiya Naran Kana
|
1106007WL004495
|
Vadhiya Naran Kana
|
00168
|
ICIC0002882
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777810
|
|
Vadhiya Naran Kana
|
()
|
|
13
|
KESHOD
|
GJ-06-007-044-001/448
(Rangpur )
|
1106007000NRG24280620230071851
|
28/06/2023
|
Vadhiya Naran Kana
|
1106007WL004495
|
Vadhiya Naran Kana
|
00168
|
ICIC0002882
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777811
|
|
Vadhiya Naran Kana
|
()
|
|
14
|
KESHOD
|
GJ-06-007-044-001/97
(Rangpur )
|
1106007000NRG24280620230072009
|
28/06/2023
|
Dhirjbhai Bhanjibhai Hansaliya
|
1106007WL004495
|
Dhirjbhai Bhanjibhai Hansaliya
|
00168
|
ICIC0002882
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777807
|
|
Dhirjbhai Bhanjibhai Hansaliya
|
()
|
|
15
|
KESHOD
|
GJ-06-007-044-001/97
(Rangpur )
|
1106007000NRG24280620230072010
|
28/06/2023
|
Dhirjbhai Bhanjibhai Hansaliya
|
1106007WL004495
|
Dhirjbhai Bhanjibhai Hansaliya
|
00168
|
ICIC0002882
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777808
|
|
Dhirjbhai Bhanjibhai Hansaliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
16
|
KESHOD
|
GJ-06-007-044-001/464
(Rangpur )
|
1106007000NRG24280620230071891
|
28/06/2023
|
Keshavala Jetha Bhura
|
1106007WL004495
|
Keshavala Jetha Bhura
|
00176
|
IDIB000J013
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777812
|
|
Keshavala Jetha Bhura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
17
|
KESHOD
|
GJ-06-007-044-001/450
(Rangpur )
|
1106007000NRG24280620230071859
|
28/06/2023
|
Makka Dilip Manu
|
1106007WL004495
|
Makka Dilip Manu
|
00415
|
SBIN0010986
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777815
|
|
MR DILIPBHAI MANUBHAI MAKKA
|
()
|
|
18
|
KESHOD
|
GJ-06-007-044-001/450
(Rangpur )
|
1106007000NRG24280620230071860
|
28/06/2023
|
Makka Dilip Manu
|
1106007WL004495
|
Makka Dilip Manu
|
00415
|
SBIN0010986
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777816
|
|
MR DILIPBHAI MANUBHAI MAKKA
|
()
|
|
19
|
KESHOD
|
GJ-06-007-044-001/469
(Rangpur )
|
1106007000NRG24280620230071906
|
28/06/2023
|
Aparnathi Jitendra Kantigar
|
1106007WL004495
|
Aparnathi Jitendra Kantigar
|
00415
|
SBIN0010986
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777813
|
|
MR JITENDRA KANTIGAR APARNATHI
|
()
|
|
20
|
KESHOD
|
GJ-06-007-044-001/5
(Rangpur )
|
1106007000NRG24280620230071911
|
28/06/2023
|
hansaben madhabhai Maru
|
1106007WL004495
|
hansaben madhabhai Maru
|
00415
|
SBIN0010986
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777814
|
|
MS HANSABEN MAHDABHAI MARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
21
|
KESHOD
|
GJ-06-007-044-001/236
(Rangpur )
|
1106007000NRG24280620230071573
|
28/06/2023
|
madhaji amarabhai chudasma
|
1106007WL004495
|
madhaji amarabhai chudasma
|
00415
|
SBIN0060052
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777818
|
|
MR MADHAVAJI AMARA CHUDASAMA
|
()
|
|
22
|
KESHOD
|
GJ-06-007-044-001/461
(Rangpur )
|
1106007000NRG24280620230071884
|
28/06/2023
|
Aparnathi Vishal Khimgar
|
1106007WL004495
|
Aparnathi Vishal Khimgar
|
00415
|
SBIN0060052
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777817
|
|
MR APARANATHI VISHALGIRI KHIMAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
23
|
KESHOD
|
GJ-06-007-044-001/103
(Rangpur )
|
1106007000NRG24280620230071454
|
28/06/2023
|
Mnjulaben Parsotmbhai Aparnathi
|
1106007WL004495
|
Mnjulaben Parsotmbhai Aparnathi
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777764
|
|
MRS MANJULABEN PRASHOTAM APARANATHI
|
()
|
|
24
|
KESHOD
|
GJ-06-007-044-001/103124
(Rangpur )
|
1106007000NRG24280620230071458
|
28/06/2023
|
Madhabhai Mulubhai Balva
|
1106007WL004495
|
Madhabhai Mulubhai Balva
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777713
|
|
MISS BALVA SUMITABEN ARVINDBHAI
|
()
|
|
25
|
KESHOD
|
GJ-06-007-044-001/105
(Rangpur )
|
1106007000NRG24280620230071460
|
28/06/2023
|
Manjuben Rapabhai Sagaraka
|
1106007WL004495
|
Manjuben Rapabhai Sagaraka
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777701
|
|
MRS MANJUBEN RAYABHAI SAGARKA
|
()
|
|
26
|
KESHOD
|
GJ-06-007-044-001/108
(Rangpur )
|
1106007000NRG24280620230071465
|
28/06/2023
|
mangar motigar Aparnathi
|
1106007WL004495
|
mangar motigar Aparnathi
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777771
|
|
MR MANGAR MOTIGAR APARNATHI
|
()
|
|
27
|
KESHOD
|
GJ-06-007-044-001/11069009
(Rangpur )
|
1106007000NRG24280620230071469
|
28/06/2023
|
Chudasama Ravina Balkrushna
|
1106007WL004495
|
Chudasama Ravina Balkrushna
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777819
|
|
MRS RAVINABEN BALKRUSHNBHAI CHUDASAMA
|
()
|
|
28
|
KESHOD
|
GJ-06-007-044-001/11069009
(Rangpur )
|
1106007000NRG24280620230071470
|
28/06/2023
|
Chudasama Ravina Balkrushna
|
1106007WL004495
|
Chudasama Ravina Balkrushna
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777820
|
|
MRS RAVINABEN BALKRUSHNBHAI CHUDASAMA
|
()
|
|
29
|
KESHOD
|
GJ-06-007-044-001/11107077-C
(Rangpur )
|
1106007000NRG24280620230071474
|
28/06/2023
|
Manishgar Keshavgar Aparnathi
|
1106007WL004495
|
Manishgar Keshavgar Aparnathi
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777782
|
|
MR MANISHGAR KESHUGAR APARNATHI
|
()
|
|
30
|
KESHOD
|
GJ-06-007-044-001/11107079
(Rangpur )
|
1106007000NRG24280620230071478
|
28/06/2023
|
Rajesh Vallabhbhai Maru
|
1106007WL004495
|
Rajesh Vallabhbhai Maru
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777790
|
|
MR RAJESHBHAI VALLABHBHAI MARU
|
()
|
|
31
|
KESHOD
|
GJ-06-007-044-001/155
(Rangpur )
|
1106007000NRG24280620230071499
|
28/06/2023
|
Kanabhai Virabhai Babariya
|
1106007WL004495
|
Kanabhai Virabhai Babariya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777838
|
|
MR BABARIYA KANABHAI VIRABHAI
|
()
|
|
32
|
KESHOD
|
GJ-06-007-044-001/16
(Rangpur )
|
1106007000NRG24280620230071501
|
28/06/2023
|
Chandulal Ramji Chudasama
|
1106007WL004495
|
Chandulal Ramji Chudasama
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777757
|
|
MR CHANDUBHAI RAMABHAI CHUDASAMA
|
()
|
|
33
|
KESHOD
|
GJ-06-007-044-001/16
(Rangpur )
|
1106007000NRG24280620230071503
|
28/06/2023
|
Chandulal Ramji Chudasama
|
1106007WL004495
|
Chandulal Ramji Chudasama
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777758
|
|
MR CHANDUBHAI RAMABHAI CHUDASAMA
|
()
|
|
34
|
KESHOD
|
GJ-06-007-044-001/201
(Rangpur )
|
1106007000NRG24280620230071510
|
28/06/2023
|
PRADIP RAMABHAI Babariya
|
1106007WL004495
|
PRADIP RAMABHAI Babariya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777698
|
|
MR BABARIYA PRADIPSINH RAMBHAI
|
()
|
|
35
|
KESHOD
|
GJ-06-007-044-001/201
(Rangpur )
|
1106007000NRG24280620230071508
|
28/06/2023
|
RAMABHAI KHIMABHAI Babariya
|
1106007WL004495
|
RAMABHAI KHIMABHAI Babariya
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777726
|
|
MR RAM KHIMA BABARIA
|
()
|
|
36
|
KESHOD
|
GJ-06-007-044-001/203
(Rangpur )
|
1106007000NRG24280620230071511
|
28/06/2023
|
Bhikhu Arama Babariya
|
1106007WL004495
|
Bhikhu Arama Babariya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777738
|
|
MR BABARIYA BHIKHUBHAI AMARABHAI
|
()
|
|
37
|
KESHOD
|
GJ-06-007-044-001/203
(Rangpur )
|
1106007000NRG24280620230071512
|
28/06/2023
|
Bhikhu Arama Babariya
|
1106007WL004495
|
Bhikhu Arama Babariya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777739
|
|
MR BABARIYA BHIKHUBHAI AMARABHAI
|
()
|
|
38
|
KESHOD
|
GJ-06-007-044-001/208
(Rangpur )
|
1106007000NRG24280620230071520
|
28/06/2023
|
Bhanubhai Ramabhai Dayatar
|
1106007WL004495
|
Bhanubhai Ramabhai Dayatar
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777748
|
|
MR DAYATAR BHANUBHAI RAMABHAI
|
()
|
|
39
|
KESHOD
|
GJ-06-007-044-001/217
(Rangpur )
|
1106007000NRG24280620230071532
|
28/06/2023
|
MADHUBEN DANABHAI Dayatar
|
1106007WL004495
|
MADHUBEN DANABHAI Dayatar
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777745
|
|
MRS DAYATAR MADHUBEN DANABHAI
|
()
|
|
40
|
KESHOD
|
GJ-06-007-044-001/217
(Rangpur )
|
1106007000NRG24280620230071533
|
28/06/2023
|
MADHUBEN DANABHAI Dayatar
|
1106007WL004495
|
MADHUBEN DANABHAI Dayatar
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777746
|
|
MRS DAYATAR MADHUBEN DANABHAI
|
()
|
|
41
|
KESHOD
|
GJ-06-007-044-001/217
(Rangpur )
|
1106007000NRG24280620230071534
|
28/06/2023
|
MADHUBEN DANABHAI Dayatar
|
1106007WL004495
|
MADHUBEN DANABHAI Dayatar
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777747
|
|
MRS DAYATAR MADHUBEN DANABHAI
|
()
|
|
42
|
KESHOD
|
GJ-06-007-044-001/219
(Rangpur )
|
1106007000NRG24280620230071536
|
28/06/2023
|
BADHIBEN RAJUBHAI Makka
|
1106007WL004495
|
BADHIBEN RAJUBHAI Makka
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777709
|
|
MRS BUDDHIBEN RAJUBHAI MAKKA
|
()
|
|
43
|
KESHOD
|
GJ-06-007-044-001/219
(Rangpur )
|
1106007000NRG24280620230071537
|
28/06/2023
|
BADHIBEN RAJUBHAI Makka
|
1106007WL004495
|
BADHIBEN RAJUBHAI Makka
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777710
|
|
MRS BUDDHIBEN RAJUBHAI MAKKA
|
()
|
|
44
|
KESHOD
|
GJ-06-007-044-001/219
(Rangpur )
|
1106007000NRG24280620230071538
|
28/06/2023
|
BADHIBEN RAJUBHAI Makka
|
1106007WL004495
|
BADHIBEN RAJUBHAI Makka
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777711
|
|
MRS BUDDHIBEN RAJUBHAI MAKKA
|
()
|
|
45
|
KESHOD
|
GJ-06-007-044-001/220
(Rangpur )
|
1106007000NRG24280620230071539
|
28/06/2023
|
Mahesh Lakhman Gadhara
|
1106007WL004495
|
Mahesh Lakhman Gadhara
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777689
|
|
MR MAHESHBHAI LAKHMANBHAI GADHADRA
|
()
|
|
46
|
KESHOD
|
GJ-06-007-044-001/220
(Rangpur )
|
1106007000NRG24280620230071540
|
28/06/2023
|
Mahesh Lakhman Gadhara
|
1106007WL004495
|
Mahesh Lakhman Gadhara
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777690
|
|
MR MAHESHBHAI LAKHMANBHAI GADHADRA
|
()
|
|
47
|
KESHOD
|
GJ-06-007-044-001/220
(Rangpur )
|
1106007000NRG24280620230071541
|
28/06/2023
|
Mahesh Lakhman Gadhara
|
1106007WL004495
|
Mahesh Lakhman Gadhara
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777691
|
|
MR MAHESHBHAI LAKHMANBHAI GADHADRA
|
()
|
|
48
|
KESHOD
|
GJ-06-007-044-001/222
(Rangpur )
|
1106007000NRG24280620230071544
|
28/06/2023
|
BHAVESHBHAI JIVABHAI
|
1106007WL004495
|
BHAVESHBHAI JIVABHAI
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777706
|
|
MR BHAVESHBHAI JIVABHAI DAYATAR
|
()
|
|
49
|
KESHOD
|
GJ-06-007-044-001/224
(Rangpur )
|
1106007000NRG24280620230071547
|
28/06/2023
|
Meraman Savdas Vadhiya
|
1106007WL004495
|
Meraman Savdas Vadhiya
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777731
|
|
MR MERAMANBHAI SAVADASBHAI VADHIYA
|
()
|
|
50
|
KESHOD
|
GJ-06-007-044-001/228
(Rangpur )
|
1106007000NRG24280620230071549
|
28/06/2023
|
manubhai hirabhai makka
|
1106007WL004495
|
manubhai hirabhai makka
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777793
|
|
MR MANUBHAI HIRABHAI MAKKA
|
()
|
|
51
|
KESHOD
|
GJ-06-007-044-001/228
(Rangpur )
|
1106007000NRG24280620230071551
|
28/06/2023
|
manubhai hirabhai makka
|
1106007WL004495
|
manubhai hirabhai makka
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777794
|
|
MR MANUBHAI HIRABHAI MAKKA
|
()
|
|
52
|
KESHOD
|
GJ-06-007-044-001/229
(Rangpur )
|
1106007000NRG24280620230071552
|
28/06/2023
|
Manojbhai Samju Paredi
|
1106007WL004495
|
Manojbhai Samju Paredi
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777822
|
|
MR MANOJBHAI SAMJUBHAI PAREDI
|
()
|
|
53
|
KESHOD
|
GJ-06-007-044-001/229
(Rangpur )
|
1106007000NRG24280620230071553
|
28/06/2023
|
Manojbhai Samju Paredi
|
1106007WL004495
|
Manojbhai Samju Paredi
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777823
|
|
MR MANOJBHAI SAMJUBHAI PAREDI
|
()
|
|
54
|
KESHOD
|
GJ-06-007-044-001/232
(Rangpur )
|
1106007000NRG24280620230071559
|
28/06/2023
|
bhima sida makka
|
1106007WL004495
|
bhima sida makka
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777766
|
|
MR BHIMA SIDA MAKKA
|
()
|
|
55
|
KESHOD
|
GJ-06-007-044-001/232
(Rangpur )
|
1106007000NRG24280620230071560
|
28/06/2023
|
bhima sida makka
|
1106007WL004495
|
bhima sida makka
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777767
|
|
MR BHIMA SIDA MAKKA
|
()
|
|
56
|
KESHOD
|
GJ-06-007-044-001/234
(Rangpur )
|
1106007000NRG24280620230071568
|
28/06/2023
|
rajeshbhai prabhatgiri apartnathi
|
1106007WL004495
|
rajeshbhai prabhatgiri apartnathi
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777754
|
|
MR APARNATHI RAJESHGAR PRABHATGR
|
()
|
|
57
|
KESHOD
|
GJ-06-007-044-001/24
(Rangpur )
|
1106007000NRG24280620230071576
|
28/06/2023
|
Sandipbhai samjubhai
|
1106007WL004495
|
Sandipbhai samjubhai
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777824
|
|
MR DANGAR SANDIPBHAI SAMJUBHAI
|
()
|
|
58
|
KESHOD
|
GJ-06-007-044-001/24
(Rangpur )
|
1106007000NRG24280620230071577
|
28/06/2023
|
Sandipbhai samjubhai
|
1106007WL004495
|
Sandipbhai samjubhai
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777825
|
|
MR DANGAR SANDIPBHAI SAMJUBHAI
|
()
|
|
59
|
KESHOD
|
GJ-06-007-044-001/241
(Rangpur )
|
1106007000NRG24280620230071580
|
28/06/2023
|
AJAYBEN RAMABHAI Karamta
|
1106007WL004495
|
AJAYBEN RAMABHAI Karamta
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777735
|
|
MRS KARAMATA AJAYBEN RAMABHAI
|
()
|
|
60
|
KESHOD
|
GJ-06-007-044-001/248
(Rangpur )
|
1106007000NRG24280620230071592
|
28/06/2023
|
Gautam Jivabhai Vala
|
1106007WL004495
|
Gautam Jivabhai Vala
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777708
|
|
MR GAUTAM JIVABHAI VALA
|
()
|
|
61
|
KESHOD
|
GJ-06-007-044-001/248
(Rangpur )
|
1106007000NRG24280620230071594
|
28/06/2023
|
Jayaben Jivabhai Vala
|
1106007WL004495
|
Jayaben Jivabhai Vala
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777770
|
|
JAYA JIVA VALA
|
()
|
|
62
|
KESHOD
|
GJ-06-007-044-001/248
(Rangpur )
|
1106007000NRG24280620230071590
|
28/06/2023
|
Jayaben Jivabhai Vala
|
1106007WL004495
|
Jayaben Jivabhai Vala
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777769
|
|
JAYA JIVA VALA
|
()
|
|
63
|
KESHOD
|
GJ-06-007-044-001/25
(Rangpur )
|
1106007000NRG24280620230071597
|
28/06/2023
|
Prafulaben nathabhai Paredi
|
1106007WL004495
|
Prafulaben nathabhai Paredi
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777719
|
|
MISS PRAFULABEN NATHABHAI PAREDI
|
()
|
|
64
|
KESHOD
|
GJ-06-007-044-001/250
(Rangpur )
|
1106007000NRG24280620230071601
|
28/06/2023
|
MULUBHAI HIRABHAI MAKKA
|
1106007WL004495
|
MULUBHAI HIRABHAI MAKKA
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777795
|
|
MULUBHAI HIRABHAI MAKKA KAMBAIBEN MULUBH
|
()
|
|
65
|
KESHOD
|
GJ-06-007-044-001/257
(Rangpur )
|
1106007000NRG24280620230071609
|
28/06/2023
|
Giga Punja Makka
|
1106007WL004495
|
Giga Punja Makka
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777843
|
|
MR GIGABHAI PUNJABHAI MAKKA
|
()
|
|
66
|
KESHOD
|
GJ-06-007-044-001/258
(Rangpur )
|
1106007000NRG24280620230071612
|
28/06/2023
|
JAYABEN MANKHUBHAI MAKKA
|
1106007WL004495
|
JAYABEN MANKHUBHAI MAKKA
|
00415
|
SBIN0060214
|
1683
|
1683
|
Rejected
|
05/07/2023
|
|
3063777693
|
A/c Blocked or Frozen
|
|
|
|
67
|
KESHOD
|
GJ-06-007-044-001/258
(Rangpur )
|
1106007000NRG24280620230071613
|
28/06/2023
|
JAYABEN MANKHUBHAI MAKKA
|
1106007WL004495
|
JAYABEN MANKHUBHAI MAKKA
|
00415
|
SBIN0060214
|
1694
|
1694
|
Rejected
|
05/07/2023
|
|
3063777694
|
A/c Blocked or Frozen
|
|
|
|
68
|
KESHOD
|
GJ-06-007-044-001/26
(Rangpur )
|
1106007000NRG24280620230071617
|
28/06/2023
|
Jesabhai Virabhai Paredi
|
1106007WL004495
|
Jesabhai Virabhai Paredi
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777718
|
|
MRS PAREDI JESABHAI VIRABHAI
|
()
|
|
69
|
KESHOD
|
GJ-06-007-044-001/269
(Rangpur )
|
1106007000NRG24280620230071640
|
28/06/2023
|
Kalabhai Dayabhai Dayatar
|
1106007WL004495
|
Kalabhai Dayabhai Dayatar
|
00415
|
SBIN0060214
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
3063777772
|
|
MR DAYATAR KANABHAI DAYABHAI
|
()
|
|
70
|
KESHOD
|
GJ-06-007-044-001/269
(Rangpur )
|
1106007000NRG24280620230071641
|
28/06/2023
|
Kalabhai Dayabhai Dayatar
|
1106007WL004495
|
Kalabhai Dayabhai Dayatar
|
00415
|
SBIN0060214
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
3063777773
|
|
MR DAYATAR KANABHAI DAYABHAI
|
()
|
|
71
|
KESHOD
|
GJ-06-007-044-001/280
(Rangpur )
|
1106007000NRG24280620230071648
|
28/06/2023
|
Hamirbhai Bhima Paredi
|
1106007WL004495
|
Hamirbhai Bhima Paredi
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777789
|
|
MR HAMIRBHAI BHIMABHAI PAREDI
|
()
|
|
72
|
KESHOD
|
GJ-06-007-044-001/29
(Rangpur )
|
1106007000NRG24280620230071653
|
28/06/2023
|
Rajnikantbhai harshukhabhai Chelvada
|
1106007WL004495
|
Rajnikantbhai harshukhabhai Chelvada
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777821
|
|
MR CHHELAVDA RAJNIKANT HARSUKHBHAI
|
()
|
|
73
|
KESHOD
|
GJ-06-007-044-001/293
(Rangpur )
|
1106007000NRG24280620230071658
|
28/06/2023
|
Kalu NAMUBHAI BABARIYA
|
1106007WL004495
|
Kalu NAMUBHAI BABARIYA
|
00415
|
SBIN0060214
|
1705
|
1705
|
Rejected
|
05/07/2023
|
|
3063777736
|
No Such Account
|
|
|
|
74
|
KESHOD
|
GJ-06-007-044-001/293
(Rangpur )
|
1106007000NRG24280620230071659
|
28/06/2023
|
Kalu NAMUBHAI BABARIYA
|
1106007WL004495
|
Kalu NAMUBHAI BABARIYA
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777705
|
|
MR KALABHAI NAMUBHAI BABARIYA
|
()
|
|
75
|
KESHOD
|
GJ-06-007-044-001/297
(Rangpur )
|
1106007000NRG24280620230071664
|
28/06/2023
|
BHIKHUBHAI MEGHA BABARIYA
|
1106007WL004495
|
BHIKHUBHAI MEGHA BABARIYA
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777832
|
|
MR BHIKHUBHAI MEGHABHAI BABARIYA
|
()
|
|
76
|
KESHOD
|
GJ-06-007-044-001/297
(Rangpur )
|
1106007000NRG24280620230071665
|
28/06/2023
|
BHIKHUBHAI MEGHA BABARIYA
|
1106007WL004495
|
BHIKHUBHAI MEGHA BABARIYA
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777833
|
|
MR BHIKHUBHAI MEGHABHAI BABARIYA
|
()
|
|
77
|
KESHOD
|
GJ-06-007-044-001/297
(Rangpur )
|
1106007000NRG24280620230071666
|
28/06/2023
|
BHIKHUBHAI MEGHA BABARIYA
|
1106007WL004495
|
BHIKHUBHAI MEGHA BABARIYA
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777834
|
|
MR BHIKHUBHAI MEGHABHAI BABARIYA
|
()
|
|
78
|
KESHOD
|
GJ-06-007-044-001/300
(Rangpur )
|
1106007000NRG24280620230071669
|
28/06/2023
|
Punja Bhura Dayatar
|
1106007WL004495
|
Punja Bhura Dayatar
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777774
|
|
PUNJABHAI BHURA DAYATER
|
()
|
|
79
|
KESHOD
|
GJ-06-007-044-001/303
(Rangpur )
|
1106007000NRG24280620230071675
|
28/06/2023
|
RAMABHAI DANABHAI BABARIYA
|
1106007WL004495
|
RAMABHAI DANABHAI BABARIYA
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777836
|
|
MR BABARIYA RAMABHAI DANABHAI
|
()
|
|
80
|
KESHOD
|
GJ-06-007-044-001/303
(Rangpur )
|
1106007000NRG24280620230071676
|
28/06/2023
|
RAMABHAI DANABHAI BABARIYA
|
1106007WL004495
|
RAMABHAI DANABHAI BABARIYA
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777837
|
|
MR BABARIYA RAMABHAI DANABHAI
|
()
|
|
81
|
KESHOD
|
GJ-06-007-044-001/304
(Rangpur )
|
1106007000NRG24280620230071677
|
28/06/2023
|
MERUBHAI AMARABHAI Babariya
|
1106007WL004495
|
MERUBHAI AMARABHAI Babariya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777695
|
|
MR MERUBHA AMRABHAI BABARIYA
|
()
|
|
82
|
KESHOD
|
GJ-06-007-044-001/310
(Rangpur )
|
1106007000NRG24280620230071681
|
28/06/2023
|
AMARGAR PRATGAR APARNATHI
|
1106007WL004495
|
AMARGAR PRATGAR APARNATHI
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777846
|
|
MR APARANATHI AMARGAR PRABHATGAR
|
()
|
|
83
|
KESHOD
|
GJ-06-007-044-001/313
(Rangpur )
|
1106007000NRG24280620230071685
|
28/06/2023
|
KARSHNBHAI PUNJABHAI MAKKA
|
1106007WL004495
|
KARSHNBHAI PUNJABHAI MAKKA
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777842
|
|
MR KARSHANBHAI PUNJABHAI MAKKA
|
()
|
|
84
|
KESHOD
|
GJ-06-007-044-001/32
(Rangpur )
|
1106007000NRG24280620230071692
|
28/06/2023
|
Hanshaben Bhanubhai Chelavada
|
1106007WL004495
|
Hanshaben Bhanubhai Chelavada
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777723
|
|
MISS CHELVADA HANSABEN BHANUBHAI
|
()
|
|
85
|
KESHOD
|
GJ-06-007-044-001/320
(Rangpur )
|
1106007000NRG24280620230071696
|
28/06/2023
|
KANTILAL HIRJIBHAI Dedaniya
|
1106007WL004495
|
KANTILAL HIRJIBHAI Dedaniya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777839
|
|
MR DEDANIYA KANTILAL HIRAJIBHAI
|
()
|
|
86
|
KESHOD
|
GJ-06-007-044-001/320
(Rangpur )
|
1106007000NRG24280620230071697
|
28/06/2023
|
KANTILAL HIRJIBHAI Dedaniya
|
1106007WL004495
|
KANTILAL HIRJIBHAI Dedaniya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777840
|
|
MR DEDANIYA KANTILAL HIRAJIBHAI
|
()
|
|
87
|
KESHOD
|
GJ-06-007-044-001/322
(Rangpur )
|
1106007000NRG24280620230071706
|
28/06/2023
|
NILESH VALLBH MARU
|
1106007WL004495
|
NILESH VALLBH MARU
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777791
|
|
MR NILESHBHAI VALLABHBHAI MARU
|
()
|
|
88
|
KESHOD
|
GJ-06-007-044-001/323
(Rangpur )
|
1106007000NRG24280620230071709
|
28/06/2023
|
HARIBHAI LAXMIDASBHAIKhanpara
|
1106007WL004495
|
HARIBHAI LAXMIDASBHAIKhanpara
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777768
|
|
MR KHANPARA HARILAL LAXMIDAS
|
()
|
|
89
|
KESHOD
|
GJ-06-007-044-001/325
(Rangpur )
|
1106007000NRG24280620230071711
|
28/06/2023
|
keshavgar motigar
|
1106007WL004495
|
keshavgar motigar
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777776
|
|
MS APARANATHI KESHAVGAR MOTIGAR
|
()
|
|
90
|
KESHOD
|
GJ-06-007-044-001/326
(Rangpur )
|
1106007000NRG24280620230071715
|
28/06/2023
|
Ambai Samatbhai Dangar
|
1106007WL004495
|
Ambai Samatbhai Dangar
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777730
|
|
MRS AMBAI SAMATBHAI DANGAR
|
()
|
|
91
|
KESHOD
|
GJ-06-007-044-001/341
(Rangpur )
|
1106007000NRG24280620230071717
|
28/06/2023
|
Dadhaniya Sardaben Vithalbhai
|
1106007WL004495
|
Dadhaniya Sardaben Vithalbhai
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777792
|
|
MR VITHAL VALJIBHAI DADHANIA
|
()
|
|
92
|
KESHOD
|
GJ-06-007-044-001/344
(Rangpur )
|
1106007000NRG24280620230071720
|
28/06/2023
|
Dadhaniya Sanjay Vithhal
|
1106007WL004495
|
Dadhaniya Sanjay Vithhal
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777688
|
|
MR SANJAY VITHALBHAI DADHANIYA
|
()
|
|
93
|
KESHOD
|
GJ-06-007-044-001/350
(Rangpur )
|
1106007000NRG24280620230071726
|
28/06/2023
|
Gothi Bhavin Vaghajibhai
|
1106007WL004495
|
Gothi Bhavin Vaghajibhai
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777765
|
|
BHAVIN VAGHJI GOTHI
|
()
|
|
94
|
KESHOD
|
GJ-06-007-044-001/363
(Rangpur )
|
1106007000NRG24280620230071730
|
28/06/2023
|
Gothi Vallabhbhai Bhovanbhai
|
1106007WL004495
|
Gothi Vallabhbhai Bhovanbhai
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777732
|
|
MR GOTHI VALLABHBHAI BHOVANBHAI
|
()
|
|
95
|
KESHOD
|
GJ-06-007-044-001/398
(Rangpur )
|
1106007000NRG24280620230071738
|
28/06/2023
|
Dayatar Jiviben Nanubhai
|
1106007WL004495
|
Dayatar Jiviben Nanubhai
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777725
|
|
MRS JIVIBEN NANUBHAI DAYATAR
|
()
|
|
96
|
KESHOD
|
GJ-06-007-044-001/4
(Rangpur )
|
1106007000NRG24280620230071744
|
28/06/2023
|
Hemiben Hamir Balva
|
1106007WL004495
|
Hemiben Hamir Balva
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777715
|
|
MISS BALVA HEMIBEN HAMIRBHAI
|
()
|
|
97
|
KESHOD
|
GJ-06-007-044-001/4
(Rangpur )
|
1106007000NRG24280620230071746
|
28/06/2023
|
Hemiben Hamir Balva
|
1106007WL004495
|
Hemiben Hamir Balva
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777716
|
|
MISS BALVA HEMIBEN HAMIRBHAI
|
()
|
|
98
|
KESHOD
|
GJ-06-007-044-001/4
(Rangpur )
|
1106007000NRG24280620230071747
|
28/06/2023
|
Hemiben Hamir Balva
|
1106007WL004495
|
Hemiben Hamir Balva
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777717
|
|
MISS BALVA HEMIBEN HAMIRBHAI
|
()
|
|
99
|
KESHOD
|
GJ-06-007-044-001/400
(Rangpur )
|
1106007000NRG24280620230071748
|
28/06/2023
|
Bhutiya Lakha Govind
|
1106007WL004495
|
Bhutiya Lakha Govind
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777755
|
|
MR LAKHABHAI GOVINDBHAI BHUTIYA
|
()
|
|
100
|
KESHOD
|
GJ-06-007-044-001/400
(Rangpur )
|
1106007000NRG24280620230071749
|
28/06/2023
|
Bhutiya Lakha Govind
|
1106007WL004495
|
Bhutiya Lakha Govind
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777756
|
|
MR LAKHABHAI GOVINDBHAI BHUTIYA
|
()
|
|
101
|
KESHOD
|
GJ-06-007-044-001/403
(Rangpur )
|
1106007000NRG24280620230071757
|
28/06/2023
|
Ladani Bharatiben Jamnadas
|
1106007WL004495
|
Ladani Bharatiben Jamnadas
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777702
|
|
MRS BHARATIBEN JAMANADAS LADANI
|
()
|
|
102
|
KESHOD
|
GJ-06-007-044-001/408
(Rangpur )
|
1106007000NRG24280620230071765
|
28/06/2023
|
Malam Bhima Pacha
|
1106007WL004495
|
Malam Bhima Pacha
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777707
|
|
MASTER NIMISHA BHIMABHAI MALAM
|
()
|
|
103
|
KESHOD
|
GJ-06-007-044-001/410
(Rangpur )
|
1106007000NRG24280620230071767
|
28/06/2023
|
Maru Vijay Badha
|
1106007WL004495
|
Maru Vijay Badha
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777737
|
|
MR VIJAYBHAI BADHABHAI MARU
|
()
|
|
104
|
KESHOD
|
GJ-06-007-044-001/414
(Rangpur )
|
1106007000NRG24280620230071775
|
28/06/2023
|
Nimavat Balkrushna Kasiram
|
1106007WL004495
|
Nimavat Balkrushna Kasiram
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777775
|
|
KASHIRAM HARIDAS NIMAVAT BALKRISHNA KASH
|
()
|
|
105
|
KESHOD
|
GJ-06-007-044-001/415
(Rangpur )
|
1106007000NRG24280620230071778
|
28/06/2023
|
Kaneriya Dinesh Dharamshi
|
1106007WL004495
|
Kaneriya Dinesh Dharamshi
|
00415
|
SBIN0060214
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3063777841
|
|
MR DINESHBHAI DHARAMSHI KANERIYA
|
()
|
|
106
|
KESHOD
|
GJ-06-007-044-001/42
(Rangpur )
|
1106007000NRG24280620230071785
|
28/06/2023
|
Vijubhai Jthabhai Gadhara
|
1106007WL004495
|
Vijubhai Jthabhai Gadhara
|
00415
|
SBIN0060214
|
1530
|
1530
|
Rejected
|
05/07/2023
|
|
3063777759
|
No Such Account
|
|
|
|
107
|
KESHOD
|
GJ-06-007-044-001/42
(Rangpur )
|
1106007000NRG24280620230071786
|
28/06/2023
|
Vijubhai Jthabhai Gadhara
|
1106007WL004495
|
Vijubhai Jthabhai Gadhara
|
00415
|
SBIN0060214
|
1530
|
1530
|
Rejected
|
05/07/2023
|
|
3063777760
|
No Such Account
|
|
|
|
108
|
KESHOD
|
GJ-06-007-044-001/420
(Rangpur )
|
1106007000NRG24280620230071787
|
28/06/2023
|
Lakhaman Amara Babariya
|
1106007WL004495
|
Lakhaman Amara Babariya
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777743
|
|
MR LAKHMAN AMARA BABARIYA
|
()
|
|
109
|
KESHOD
|
GJ-06-007-044-001/426
(Rangpur )
|
1106007000NRG24280620230071802
|
28/06/2023
|
Dayatar Hamir Megha
|
1106007WL004495
|
Dayatar Hamir Megha
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777752
|
|
MR DAYATAR HAMIRBHAI MEGHABHAI
|
()
|
|
110
|
KESHOD
|
GJ-06-007-044-001/426
(Rangpur )
|
1106007000NRG24280620230071803
|
28/06/2023
|
Dayatar Hamir Megha
|
1106007WL004495
|
Dayatar Hamir Megha
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777753
|
|
MR DAYATAR HAMIRBHAI MEGHABHAI
|
()
|
|
111
|
KESHOD
|
GJ-06-007-044-001/428
(Rangpur )
|
1106007000NRG24280620230071807
|
28/06/2023
|
Balava Amit Valji
|
1106007WL004495
|
Balava Amit Valji
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777724
|
|
MR AMIT VALAJIBHAI BALVA
|
()
|
|
112
|
KESHOD
|
GJ-06-007-044-001/430
(Rangpur )
|
1106007000NRG24280620230071809
|
28/06/2023
|
Makka Vasu Samju
|
1106007WL004495
|
Makka Vasu Samju
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777831
|
|
MR VASUBHAI SAMJUBHAI MAKKA
|
()
|
|
113
|
KESHOD
|
GJ-06-007-044-001/432
(Rangpur )
|
1106007000NRG24280620230071814
|
28/06/2023
|
Dayatar Sanjay Dana
|
1106007WL004495
|
Dayatar Sanjay Dana
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777751
|
|
MR DAYATAR SANJAY DANABHAI
|
()
|
|
114
|
KESHOD
|
GJ-06-007-044-001/435
(Rangpur )
|
1106007000NRG24280620230071819
|
28/06/2023
|
Keshvala Arajan Rama
|
1106007WL004495
|
Keshvala Arajan Rama
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777788
|
|
MR ARJANBHAI RAMBHAI KESHWALA
|
()
|
|
115
|
KESHOD
|
GJ-06-007-044-001/437
(Rangpur )
|
1106007000NRG24280620230071821
|
28/06/2023
|
Chudasama Ushaben Pradip
|
1106007WL004495
|
Chudasama Ushaben Pradip
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777744
|
|
MRS CHUDASAMA USHABEN PRADIPKUMAR
|
()
|
|
116
|
KESHOD
|
GJ-06-007-044-001/438
(Rangpur )
|
1106007000NRG24280620230071826
|
28/06/2023
|
Dangar Pala jina
|
1106007WL004495
|
Dangar Pala jina
|
00415
|
SBIN0060214
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
3063777692
|
|
MR PALABHAI JINABHAI DANGAR
|
()
|
|
117
|
KESHOD
|
GJ-06-007-044-001/443
(Rangpur )
|
1106007000NRG24280620230071838
|
28/06/2023
|
Jethava Vijay Natavar
|
1106007WL004495
|
Jethava Vijay Natavar
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777835
|
|
MR VIJAYBHAI NATVARBHAI JETHAVA
|
()
|
|
118
|
KESHOD
|
GJ-06-007-044-001/444
(Rangpur )
|
1106007000NRG24280620230071839
|
28/06/2023
|
Chhelavada Punbai Kanubhai
|
1106007WL004495
|
Chhelavada Punbai Kanubhai
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777712
|
|
MISS PUNBAI KANUBHAI CHHELAVDA
|
()
|
|
119
|
KESHOD
|
GJ-06-007-044-001/446
(Rangpur )
|
1106007000NRG24280620230071844
|
28/06/2023
|
Babariya Bhupat Dana
|
1106007WL004495
|
Babariya Bhupat Dana
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777696
|
|
MR BHUPATBHAI DANBHAI BABARIYA
|
()
|
|
120
|
KESHOD
|
GJ-06-007-044-001/446
(Rangpur )
|
1106007000NRG24280620230071845
|
28/06/2023
|
Babariya Bhupat Dana
|
1106007WL004495
|
Babariya Bhupat Dana
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777697
|
|
MR BHUPATBHAI DANBHAI BABARIYA
|
()
|
|
121
|
KESHOD
|
GJ-06-007-044-001/460
(Rangpur )
|
1106007000NRG24280620230071880
|
28/06/2023
|
Babariya Punamben Dilip
|
1106007WL004495
|
Babariya Punamben Dilip
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777733
|
|
MRS PUNAMBEN DILIPKUMAR BABARIYA
|
()
|
|
122
|
KESHOD
|
GJ-06-007-044-001/460
(Rangpur )
|
1106007000NRG24280620230071881
|
28/06/2023
|
Babariya Punamben Dilip
|
1106007WL004495
|
Babariya Punamben Dilip
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777734
|
|
MRS PUNAMBEN DILIPKUMAR BABARIYA
|
()
|
|
123
|
KESHOD
|
GJ-06-007-044-001/463
(Rangpur )
|
1106007000NRG24280620230071889
|
28/06/2023
|
Aparnathi Mukta Buddhgar
|
1106007WL004495
|
Aparnathi Mukta Buddhgar
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777727
|
|
MISS MUKATABEN BUDHDHAGAR APARANATHI
|
()
|
|
124
|
KESHOD
|
GJ-06-007-044-001/465
(Rangpur )
|
1106007000NRG24280620230071893
|
28/06/2023
|
Kothadiya Prabhudas Gopalbhai
|
1106007WL004495
|
Kothadiya Prabhudas Gopalbhai
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777714
|
|
MR PRABHUDAS GOPALBHAI KOTHADIYA
|
()
|
|
125
|
KESHOD
|
GJ-06-007-044-001/468
(Rangpur )
|
1106007000NRG24280620230071902
|
28/06/2023
|
Kothadiya Gopalbhai Vachhrambhai
|
1106007WL004495
|
Kothadiya Gopalbhai Vachhrambhai
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777781
|
|
MR GOPAL VASRAM KOTHADIA
|
()
|
|
126
|
KESHOD
|
GJ-06-007-044-001/49
(Rangpur )
|
1106007000NRG24280620230071909
|
28/06/2023
|
Kanabhai Hirabhai Babariya
|
1106007WL004495
|
Kanabhai Hirabhai Babariya
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777704
|
|
MR KANABHAI HIRABHAI BABARIYA
|
()
|
|
127
|
KESHOD
|
GJ-06-007-044-001/52
(Rangpur )
|
1106007000NRG24280620230071917
|
28/06/2023
|
Desabhai Mulubhai Babariya
|
1106007WL004495
|
Desabhai Mulubhai Babariya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777761
|
|
MR BABARIYA DESABHAI MULUBHAI
|
()
|
|
128
|
KESHOD
|
GJ-06-007-044-001/52
(Rangpur )
|
1106007000NRG24280620230071918
|
28/06/2023
|
Desabhai Mulubhai Babariya
|
1106007WL004495
|
Desabhai Mulubhai Babariya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777762
|
|
MR BABARIYA DESABHAI MULUBHAI
|
()
|
|
129
|
KESHOD
|
GJ-06-007-044-001/52
(Rangpur )
|
1106007000NRG24280620230071919
|
28/06/2023
|
Desabhai Mulubhai Babariya
|
1106007WL004495
|
Desabhai Mulubhai Babariya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777763
|
|
MR BABARIYA DESABHAI MULUBHAI
|
()
|
|
130
|
KESHOD
|
GJ-06-007-044-001/53
(Rangpur )
|
1106007000NRG24280620230071920
|
28/06/2023
|
Kanchnben Bhimabhai Babariya
|
1106007WL004495
|
Kanchnben Bhimabhai Babariya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777728
|
|
MISS BABARIYA KANCHANBEN BHIMABHAI
|
()
|
|
131
|
KESHOD
|
GJ-06-007-044-001/53
(Rangpur )
|
1106007000NRG24280620230071922
|
28/06/2023
|
Kanchnben Bhimabhai Babariya
|
1106007WL004495
|
Kanchnben Bhimabhai Babariya
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777729
|
|
MISS BABARIYA KANCHANBEN BHIMABHAI
|
()
|
|
132
|
KESHOD
|
GJ-06-007-044-001/6
(Rangpur )
|
1106007000NRG24280620230071923
|
28/06/2023
|
Prakasbhai munjabhai Vala
|
1106007WL004495
|
Prakasbhai munjabhai Vala
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777777
|
|
MR VALA PRAKASHBHAI MUNJABHAI
|
()
|
|
133
|
KESHOD
|
GJ-06-007-044-001/6
(Rangpur )
|
1106007000NRG24280620230071925
|
28/06/2023
|
Prakasbhai munjabhai Vala
|
1106007WL004495
|
Prakasbhai munjabhai Vala
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777778
|
|
MR VALA PRAKASHBHAI MUNJABHAI
|
()
|
|
134
|
KESHOD
|
GJ-06-007-044-001/6126025
(Rangpur )
|
1106007000NRG24280620230071932
|
28/06/2023
|
Haresh Lakha Bhutiya
|
1106007WL004495
|
Haresh Lakha Bhutiya
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777700
|
|
MR VISHAL HARESH BHUTIA
|
()
|
|
135
|
KESHOD
|
GJ-06-007-044-001/6126051
(Rangpur )
|
1106007000NRG24280620230071938
|
28/06/2023
|
Rajabhai Samatbhai Babariya
|
1106007WL004495
|
Rajabhai Samatbhai Babariya
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777828
|
|
MR RAJABHAI SAMANTBHAI BABARIA
|
()
|
|
136
|
KESHOD
|
GJ-06-007-044-001/6126115
(Rangpur )
|
1106007000NRG24280620230071946
|
28/06/2023
|
Jagabhai Bhurabhai Dayatar
|
1106007WL004495
|
Jagabhai Bhurabhai Dayatar
|
00415
|
SBIN0060214
|
1530
|
1530
|
Processed
|
05/07/2023
|
|
3063777830
|
|
MR JAGABHAI BHURABHAI DAYATAR
|
()
|
|
137
|
KESHOD
|
GJ-06-007-044-001/6126161
(Rangpur )
|
1106007000NRG24280620230071948
|
28/06/2023
|
Mahendrabhai Manjibhai Dedaniya
|
1106007WL004495
|
Mahendrabhai Manjibhai Dedaniya
|
00415
|
SBIN0060214
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3063777784
|
|
MAHENDRA MANJI DEDANIYA
|
()
|
|
138
|
KESHOD
|
GJ-06-007-044-001/6126244
(Rangpur )
|
1106007000NRG24280620230071951
|
28/06/2023
|
Jayesh Vradavan Kubavat
|
1106007WL004495
|
Jayesh Vradavan Kubavat
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777786
|
|
MR JAYESH VRANDAVAN KUBAVAT
|
()
|
|
139
|
KESHOD
|
GJ-06-007-044-001/6126244
(Rangpur )
|
1106007000NRG24280620230071952
|
28/06/2023
|
Jayesh Vradavan Kubavat
|
1106007WL004495
|
Jayesh Vradavan Kubavat
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777787
|
|
MR JAYESH VRANDAVAN KUBAVAT
|
()
|
|
140
|
KESHOD
|
GJ-06-007-044-001/6126244
(Rangpur )
|
1106007000NRG24280620230071953
|
28/06/2023
|
Jayesh Vradavan Kubavat
|
1106007WL004495
|
Jayesh Vradavan Kubavat
|
00415
|
SBIN0060214
|
1530
|
1530
|
Processed
|
05/07/2023
|
|
3063777785
|
|
MR JAYESH VRANDAVAN KUBAVAT
|
()
|
|
141
|
KESHOD
|
GJ-06-007-044-001/6126342
(Rangpur )
|
1106007000NRG24280620230071955
|
28/06/2023
|
Kanubhai Rudabhai Chhelawadi
|
1106007WL004495
|
Kanubhai Rudabhai Chhelawadi
|
00415
|
SBIN0060214
|
1530
|
1530
|
Processed
|
05/07/2023
|
|
3063777829
|
|
MR CHHELAVADA KANUBHAI RUDABHAI
|
()
|
|
142
|
KESHOD
|
GJ-06-007-044-001/62
(Rangpur )
|
1106007000NRG24280620230071958
|
28/06/2023
|
Khimabhai Sramnbhai Khabhla
|
1106007WL004495
|
Khimabhai Sramnbhai Khabhla
|
00415
|
SBIN0060214
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
3063777749
|
|
MR KHAMBHALA KHIMABHAI SARMANBHAI
|
()
|
|
143
|
KESHOD
|
GJ-06-007-044-001/62
(Rangpur )
|
1106007000NRG24280620230071962
|
28/06/2023
|
Khimabhai Sramnbhai Khabhla
|
1106007WL004495
|
Khimabhai Sramnbhai Khabhla
|
00415
|
SBIN0060214
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
3063777750
|
|
MR KHAMBHALA KHIMABHAI SARMANBHAI
|
()
|
|
144
|
KESHOD
|
GJ-06-007-044-001/62
(Rangpur )
|
1106007000NRG24280620230071960
|
28/06/2023
|
Meramnbhai Srmnbhai Khambhala
|
1106007WL004495
|
Meramnbhai Srmnbhai Khambhala
|
00415
|
SBIN0060214
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
3063777703
|
|
MR MERAMAN SARMAN KHAMBHALA
|
()
|
|
145
|
KESHOD
|
GJ-06-007-044-001/67
(Rangpur )
|
1106007000NRG24280620230071967
|
28/06/2023
|
Vallbhbhai Muljibhai Solanki
|
1106007WL004495
|
Vallbhbhai Muljibhai Solanki
|
00415
|
SBIN0060214
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
3063777779
|
|
MR VALLABHBHAI MULAJIBHAI SOLANKI
|
()
|
|
146
|
KESHOD
|
GJ-06-007-044-001/67
(Rangpur )
|
1106007000NRG24280620230071971
|
28/06/2023
|
Vallbhbhai Muljibhai Solanki
|
1106007WL004495
|
Vallbhbhai Muljibhai Solanki
|
00415
|
SBIN0060214
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
3063777780
|
|
MR VALLABHBHAI MULAJIBHAI SOLANKI
|
()
|
|
147
|
KESHOD
|
GJ-06-007-044-001/77
(Rangpur )
|
1106007000NRG24280620230071980
|
28/06/2023
|
Lila Ram Dayatar
|
1106007WL004495
|
Lila Ram Dayatar
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777721
|
|
MISS LILABEN RAMBHAI DAYATAR
|
()
|
|
148
|
KESHOD
|
GJ-06-007-044-001/77
(Rangpur )
|
1106007000NRG24280620230071981
|
28/06/2023
|
Lila Ram Dayatar
|
1106007WL004495
|
Lila Ram Dayatar
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777722
|
|
MISS LILABEN RAMBHAI DAYATAR
|
()
|
|
149
|
KESHOD
|
GJ-06-007-044-001/78
(Rangpur )
|
1106007000NRG24280620230071983
|
28/06/2023
|
Gandhubhai Jesabhai Dayatar
|
1106007WL004495
|
Gandhubhai Jesabhai Dayatar
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777844
|
|
MISS KANCHANBEN GANDHUBHAI DAYATAR
|
()
|
|
150
|
KESHOD
|
GJ-06-007-044-001/78
(Rangpur )
|
1106007000NRG24280620230071985
|
28/06/2023
|
Kanchanben Gandhubhai Dayatar
|
1106007WL004495
|
Kanchanben Gandhubhai Dayatar
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777845
|
|
MISS KANCHANBEN GANDHUBHAI DAYATAR
|
()
|
|
151
|
KESHOD
|
GJ-06-007-044-001/79
(Rangpur )
|
1106007000NRG24280620230071986
|
28/06/2023
|
Smjubhai Bhimabhai Paredi
|
1106007WL004495
|
Smjubhai Bhimabhai Paredi
|
00415
|
SBIN0060214
|
1705
|
1705
|
Processed
|
05/07/2023
|
|
3063777783
|
|
MR SAMJUBHAI BHIMABHAI PAREDI
|
()
|
|
152
|
KESHOD
|
GJ-06-007-044-001/80
(Rangpur )
|
1106007000NRG24280620230071989
|
28/06/2023
|
Harshidaben Hareshbhai Makka
|
1106007WL004495
|
Harshidaben Hareshbhai Makka
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777699
|
|
MS MAKKA HARSHIDA HARESHBHAI
|
()
|
|
153
|
KESHOD
|
GJ-06-007-044-001/81
(Rangpur )
|
1106007000NRG24280620230071995
|
28/06/2023
|
Kanubhai Tapubhai Makka
|
1106007WL004495
|
Kanubhai Tapubhai Makka
|
00415
|
SBIN0060214
|
1716
|
1716
|
Processed
|
05/07/2023
|
|
3063777826
|
|
MR KANABHAI TAPUBHAI MAKKA
|
()
|
|
154
|
KESHOD
|
GJ-06-007-044-001/81
(Rangpur )
|
1106007000NRG24280620230071996
|
28/06/2023
|
Kanubhai Tapubhai Makka
|
1106007WL004495
|
Kanubhai Tapubhai Makka
|
00415
|
SBIN0060214
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
3063777827
|
|
MR KANABHAI TAPUBHAI MAKKA
|
()
|
|
155
|
KESHOD
|
GJ-06-007-044-001/82
(Rangpur )
|
1106007000NRG24280620230071999
|
28/06/2023
|
Kanubhai Smjubhai Mkka
|
1106007WL004495
|
Kanubhai Smjubhai Mkka
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777741
|
|
MR KANUBHAI SAMJUBHAI MAKKA
|
()
|
|
156
|
KESHOD
|
GJ-06-007-044-001/82
(Rangpur )
|
1106007000NRG24280620230072000
|
28/06/2023
|
Kanubhai SmjubhaiMakka
|
1106007WL004495
|
Kanubhai SmjubhaiMakka
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777742
|
|
MR KANUBHAI SAMJUBHAI MAKKA
|
()
|
|
157
|
KESHOD
|
GJ-06-007-044-001/82
(Rangpur )
|
1106007000NRG24280620230071997
|
28/06/2023
|
Kanubhai SmjubhaiMakka
|
1106007WL004495
|
Kanubhai SmjubhaiMakka
|
00415
|
SBIN0060214
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777740
|
|
MR KANUBHAI SAMJUBHAI MAKKA
|
()
|
|
158
|
KESHOD
|
GJ-06-007-044-001/85
(Rangpur )
|
1106007000NRG24280620230072002
|
28/06/2023
|
Bharat Vala Babariya
|
1106007WL004495
|
Bharat Vala Babariya
|
00415
|
SBIN0060214
|
1683
|
1683
|
Processed
|
05/07/2023
|
|
3063777720
|
|
MRS BABARIYA BHARATBHAI VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229903
|
229903
|
|
|
|
|
|
|
|
|
159
|
KESHOD
|
GJ-06-007-044-001/47
(Rangpur )
|
1106007000NRG24280620230071907
|
28/06/2023
|
Vajiben Ranchodbhai Rabariya
|
1106007WL004495
|
Vajiben Ranchodbhai Rabariya
|
00468
|
UBIN0536962
|
1694
|
1694
|
Processed
|
05/07/2023
|
|
3063777796
|
|
Vajiben Ranchodbhai Rabariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268623
|
268623
|
|
|
|
|
|
|
|