|
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
|
MANGROL
|
GJ-06-006-055-001/604
(Shil )
|
1106006000NRG23310520220039414
|
31/05/2022
|
BAREJA BHARTI DINESH
|
1106006WL002657
|
BAREJA BHARTI DINESH
|
00415
|
SBIN0060065
|
1373
|
1373
|
Processed
|
03/06/2022
|
|
1928229854
|
|
MR BHARATIBEN DINESHBHAI BAREJA
|
()
|
|
2
|
MANGROL
|
GJ-06-006-055-001/605
(Shil )
|
1106006000NRG23310520220039415
|
31/05/2022
|
KAMADIYA POLA VEJA
|
1106006WL002657
|
KAMADIYA POLA VEJA
|
00415
|
SBIN0060065
|
1262
|
1262
|
Processed
|
03/06/2022
|
|
1928229821
|
|
MR ARMAN MANISHBHAI VAGHELA
|
()
|
|
3
|
MANGROL
|
GJ-06-006-055-001/607
(Shil )
|
1106006000NRG23310520220039416
|
31/05/2022
|
Vaghela Juluben Harun
|
1106006WL002657
|
Vaghela Juluben Harun
|
00415
|
SBIN0060065
|
1747
|
1747
|
Processed
|
03/06/2022
|
|
1928229872
|
|
MR HARUN SIDI VAGHELA
|
()
|
|
4
|
MANGROL
|
GJ-06-006-055-001/607
(Shil )
|
1106006000NRG23310520220039417
|
31/05/2022
|
Vaghela Juluben Harun
|
1106006WL002657
|
Vaghela Juluben Harun
|
00415
|
SBIN0060065
|
1747
|
1747
|
Processed
|
03/06/2022
|
|
1928229873
|
|
MR HARUN SIDI VAGHELA
|
()
|
|
5
|
MANGROL
|
GJ-06-006-055-001/607
(Shil )
|
1106006000NRG23310520220039418
|
31/05/2022
|
Vaghela Rubina Salim
|
1106006WL002657
|
Vaghela Rubina Salim
|
00415
|
SBIN0060065
|
1747
|
1747
|
Processed
|
03/06/2022
|
|
1928229842
|
|
MISS RUBINABEN SALIMBHAI VAGHELA
|
()
|
|
6
|
MANGROL
|
GJ-06-006-055-001/607
(Shil )
|
1106006000NRG23310520220039419
|
31/05/2022
|
Vaghela Rubina Salim
|
1106006WL002657
|
Vaghela Rubina Salim
|
00415
|
SBIN0060065
|
1871
|
1871
|
Processed
|
03/06/2022
|
|
1928229843
|
|
MISS RUBINABEN SALIMBHAI VAGHELA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-055-001/608
(Shil )
|
1106006000NRG23310520220039421
|
31/05/2022
|
Chauhan Ayasha Rajak
|
1106006WL002657
|
Chauhan Ayasha Rajak
|
00415
|
SBIN0060065
|
2355
|
2355
|
Processed
|
03/06/2022
|
|
1928229851
|
|
MRS AESHABEN RAJAKBHAI CHAUHAN
|
()
|
|
8
|
MANGROL
|
GJ-06-006-055-001/608
(Shil )
|
1106006000NRG23310520220039420
|
31/05/2022
|
Chauhan Ayasha Rajak Rajak Umar
|
1106006WL002657
|
Chauhan Ayasha Rajak Rajak Umar
|
00415
|
SBIN0060065
|
2355
|
2355
|
Processed
|
03/06/2022
|
|
1928229850
|
|
MRS AESHABEN RAJAKBHAI CHAUHAN
|
()
|
|
9
|
MANGROL
|
GJ-06-006-055-001/608
(Shil )
|
1106006000NRG23310520220039422
|
31/05/2022
|
Chauhan Meraj Rajak
|
1106006WL002657
|
Chauhan Meraj Rajak
|
00415
|
SBIN0060065
|
2197
|
2197
|
Processed
|
03/06/2022
|
|
1928229826
|
|
MR MERAJ RAJAKBHAI CHUHAN
|
()
|
|
10
|
MANGROL
|
GJ-06-006-055-001/61
(Shil )
|
1106006000NRG23310520220039427
|
31/05/2022
|
nirupa narendra vaghela
|
1106006WL002657
|
nirupa narendra vaghela
|
00415
|
SBIN0060065
|
1652
|
1652
|
Processed
|
03/06/2022
|
|
1928229831
|
|
MISS NIRUPA NARENDRA VAGHELA
|
()
|
|
11
|
MANGROL
|
GJ-06-006-055-001/62
(Shil )
|
1106006000NRG23310520220039429
|
31/05/2022
|
Mohanbhai Dayabhai vaghela
|
1106006WL002657
|
Mohanbhai Dayabhai vaghela
|
00415
|
SBIN0060065
|
1583
|
1583
|
Processed
|
03/06/2022
|
|
1928229802
|
|
MRS NIMUBEN MOHAN WAGHELA
|
()
|
|
12
|
MANGROL
|
GJ-06-006-055-001/62
(Shil )
|
1106006000NRG23310520220039430
|
31/05/2022
|
VAGHELA KAUSHIK MOHAN
|
1106006WL002657
|
VAGHELA KAUSHIK MOHAN
|
00415
|
SBIN0060065
|
1451
|
1451
|
Processed
|
03/06/2022
|
|
1928229860
|
|
MR VAGHELA KOUSHIKKUMAR MOHANBHAI
|
()
|
|
13
|
MANGROL
|
GJ-06-006-055-001/63
(Shil )
|
1106006000NRG23310520220039434
|
31/05/2022
|
MAKAVANA SONAL VIPUL
|
1106006WL002657
|
MAKAVANA SONAL VIPUL
|
00415
|
SBIN0060065
|
1754
|
1754
|
Processed
|
03/06/2022
|
|
1928229865
|
|
MISS MAKVANA SONAL VIPULKUMAR
|
()
|
|
14
|
MANGROL
|
GJ-06-006-055-001/63
(Shil )
|
1106006000NRG23310520220039433
|
31/05/2022
|
MAKAVANA VIPUL PALABHAI
|
1106006WL002657
|
MAKAVANA VIPUL PALABHAI
|
00415
|
SBIN0060065
|
1754
|
1754
|
Processed
|
03/06/2022
|
|
1928229834
|
|
MR VIPUL PALABHAI MAKVANA
|
()
|
|
15
|
MANGROL
|
GJ-06-006-055-001/64
(Shil )
|
1106006000NRG23310520220039437
|
31/05/2022
|
RASILA ANIL
|
1106006WL002657
|
RASILA ANIL
|
00415
|
SBIN0060065
|
1892
|
1892
|
Processed
|
03/06/2022
|
|
1928229855
|
|
MRS RASHILA ANILBHAI PARMAR
|
()
|
|
16
|
MANGROL
|
GJ-06-006-055-001/640-B
(Shil )
|
1106006000NRG23310520220039438
|
31/05/2022
|
MALAM JAGDISH MOHAN
|
1106006WL002657
|
MALAM JAGDISH MOHAN
|
00415
|
SBIN0060065
|
2183
|
2183
|
Processed
|
03/06/2022
|
|
1928229839
|
|
MR JAGDISHBHAI MOHANBHAI MALAM
|
()
|
|
17
|
MANGROL
|
GJ-06-006-055-001/640-B
(Shil )
|
1106006000NRG23310520220039439
|
31/05/2022
|
MANISHA JAGDISH
|
1106006WL002657
|
MANISHA JAGDISH
|
00415
|
SBIN0060065
|
2183
|
2183
|
Processed
|
03/06/2022
|
|
1928229856
|
|
MR PARTH MALAM
|
()
|
|
18
|
MANGROL
|
GJ-06-006-055-001/65
(Shil )
|
1106006000NRG23310520220039441
|
31/05/2022
|
parmar nilesh pitha
|
1106006WL002657
|
parmar nilesh pitha
|
00415
|
SBIN0060065
|
1774
|
1774
|
Processed
|
03/06/2022
|
|
1928229801
|
|
MRS VANITABEN NILESHBHAI PARMAR
|
()
|
|
19
|
MANGROL
|
GJ-06-006-055-001/65
(Shil )
|
1106006000NRG23310520220039443
|
31/05/2022
|
PARMAR PUJA NILESH
|
1106006WL002657
|
PARMAR PUJA NILESH
|
00415
|
SBIN0060065
|
1773
|
1773
|
Processed
|
03/06/2022
|
|
1928229818
|
|
MISS POOJABEN NILESHBHAI PARMAR
|
()
|
|
20
|
MANGROL
|
GJ-06-006-055-001/65
(Shil )
|
1106006000NRG23310520220039442
|
31/05/2022
|
SVATI NILESH
|
1106006WL002657
|
SVATI NILESH
|
00415
|
SBIN0060065
|
1774
|
1774
|
Processed
|
03/06/2022
|
|
1928229810
|
|
MISS SWATI NILESH PARMAR
|
()
|
|
21
|
MANGROL
|
GJ-06-006-055-001/657
(Shil )
|
1106006000NRG23310520220039444
|
31/05/2022
|
VADHER VINODBHAI KADVA
|
1106006WL002657
|
VADHER VINODBHAI KADVA
|
00415
|
SBIN0060065
|
2282
|
2282
|
Processed
|
03/06/2022
|
|
1928229840
|
|
MR VINDOBHAI KADAVBHAI VADHER
|
()
|
|
22
|
MANGROL
|
GJ-06-006-055-001/658
(Shil )
|
1106006000NRG23310520220039445
|
31/05/2022
|
KAMADIYA HIRABEN RAJU
|
1106006WL002657
|
KAMADIYA HIRABEN RAJU
|
00415
|
SBIN0060065
|
1793
|
1793
|
Processed
|
03/06/2022
|
|
1928229885
|
|
MISS HIRA RAJU KAMADIA
|
()
|
|
23
|
MANGROL
|
GJ-06-006-055-001/658
(Shil )
|
1106006000NRG23310520220039448
|
31/05/2022
|
KAMADIYA HIRABEN RAJU
|
1106006WL002657
|
KAMADIYA HIRABEN RAJU
|
00415
|
SBIN0060065
|
1793
|
1793
|
Processed
|
03/06/2022
|
|
1928229884
|
|
MISS HIRA RAJU KAMADIA
|
()
|
|
24
|
MANGROL
|
GJ-06-006-055-001/658
(Shil )
|
1106006000NRG23310520220039449
|
31/05/2022
|
KAMADIYA PAYAL RAJU
|
1106006WL002657
|
KAMADIYA PAYAL RAJU
|
00415
|
SBIN0060065
|
1792
|
1792
|
Processed
|
03/06/2022
|
|
1928229824
|
|
MS KAMADIYA PAYALBEN RAJUBHAI
|
()
|
|
25
|
MANGROL
|
GJ-06-006-055-001/658
(Shil )
|
1106006000NRG23310520220039447
|
31/05/2022
|
KAMADIYA PUJA RAJU
|
1106006WL002657
|
KAMADIYA PUJA RAJU
|
00415
|
SBIN0060065
|
1793
|
1793
|
Processed
|
03/06/2022
|
|
1928229812
|
|
MISS KAMADIYA PUJABEN RAJUBHAI
|
()
|
|
26
|
MANGROL
|
GJ-06-006-055-001/658
(Shil )
|
1106006000NRG23310520220039446
|
31/05/2022
|
KAMADIYA SAGAR RAJU
|
1106006WL002657
|
KAMADIYA SAGAR RAJU
|
00415
|
SBIN0060065
|
1793
|
1793
|
Processed
|
03/06/2022
|
|
1928229807
|
|
MR KAMDIYA SAGARBHAI RAJUBHAI
|
()
|
|
27
|
MANGROL
|
GJ-06-006-055-001/659
(Shil )
|
1106006000NRG23310520220039452
|
31/05/2022
|
KAMADIYA DUSHYANT KARSHAN
|
1106006WL002657
|
KAMADIYA DUSHYANT KARSHAN
|
00415
|
SBIN0060065
|
1701
|
1701
|
Processed
|
03/06/2022
|
|
1928229857
|
|
MR DUSHYNT KARASHANBHAI KAMARIYA
|
()
|
|
28
|
MANGROL
|
GJ-06-006-055-001/659
(Shil )
|
1106006000NRG23310520220039450
|
31/05/2022
|
KAMADIYA KARSHAN HIRA
|
1106006WL002657
|
KAMADIYA KARSHAN HIRA
|
00415
|
SBIN0060065
|
1701
|
1701
|
Processed
|
03/06/2022
|
|
1928229806
|
|
MR KAMARIYA KARSHANBHAI HIRABHAI
|
()
|
|
29
|
MANGROL
|
GJ-06-006-055-001/659
(Shil )
|
1106006000NRG23310520220039453
|
31/05/2022
|
KAMADIYA MAYURI KARSHAN
|
1106006WL002657
|
KAMADIYA MAYURI KARSHAN
|
00415
|
SBIN0060065
|
1702
|
1702
|
Processed
|
03/06/2022
|
|
1928229861
|
|
MRS KAMARIYA MAYURIBEN KARASHNBHAI
|
()
|
|
30
|
MANGROL
|
GJ-06-006-055-001/659
(Shil )
|
1106006000NRG23310520220039451
|
31/05/2022
|
KAMADIYA VALIBEN KARSHAN
|
1106006WL002657
|
KAMADIYA VALIBEN KARSHAN
|
00415
|
SBIN0060065
|
1701
|
1701
|
Processed
|
03/06/2022
|
|
1928229833
|
|
MRS KAMARIYA VALIBEN KARASHNBHAI
|
()
|
|
31
|
MANGROL
|
GJ-06-006-055-001/661
(Shil )
|
1106006000NRG23310520220039456
|
31/05/2022
|
CHUDASAMA BHANUBEN RAMESH
|
1106006WL002657
|
CHUDASAMA BHANUBEN RAMESH
|
00415
|
SBIN0060065
|
2718
|
2718
|
Processed
|
03/06/2022
|
|
1928229819
|
|
MR CHUDASAMA UMESHKUMAR RAMESHBHAI
|
()
|
|
32
|
MANGROL
|
GJ-06-006-055-001/661
(Shil )
|
1106006000NRG23310520220039457
|
31/05/2022
|
CHUDASAMA MANISHABEN RAMESH
|
1106006WL002657
|
CHUDASAMA MANISHABEN RAMESH
|
00415
|
SBIN0060065
|
2718
|
2718
|
Processed
|
03/06/2022
|
|
1928229820
|
|
MR CHUDASAMA UMESHKUMAR RAMESHBHAI
|
()
|
|
33
|
MANGROL
|
GJ-06-006-055-001/662
(Shil )
|
1106006000NRG23310520220039461
|
31/05/2022
|
BHARDA BHARAT KANABHAI
|
1106006WL002657
|
BHARDA BHARAT KANABHAI
|
00415
|
SBIN0060065
|
1872
|
1872
|
Processed
|
03/06/2022
|
|
1928229862
|
|
MR BHARDA BHARATBHAI KANABHAI
|
()
|
|
34
|
MANGROL
|
GJ-06-006-055-001/662
(Shil )
|
1106006000NRG23310520220039459
|
31/05/2022
|
BHARDA JIVIBEN KANABHAI
|
1106006WL002657
|
BHARDA JIVIBEN KANABHAI
|
00415
|
SBIN0060065
|
1871
|
1871
|
Processed
|
03/06/2022
|
|
1928229869
|
|
MISS BHARDA JIVIBEN KANABHAI
|
()
|
|
35
|
MANGROL
|
GJ-06-006-055-001/662
(Shil )
|
1106006000NRG23310520220039460
|
31/05/2022
|
BHARDA KANABHAI PANCHABHAI
|
1106006WL002657
|
BHARDA KANABHAI PANCHABHAI
|
00415
|
SBIN0060065
|
1871
|
1871
|
Processed
|
03/06/2022
|
|
1928229867
|
|
MR BHARADA KANABHAI PACHABHAI
|
()
|
|
36
|
MANGROL
|
GJ-06-006-055-001/662
(Shil )
|
1106006000NRG23310520220039458
|
31/05/2022
|
BHARDA KANABHAI PANCHABHAI
|
1106006WL002657
|
BHARDA KANABHAI PANCHABHAI
|
00415
|
SBIN0060065
|
1871
|
1871
|
Processed
|
03/06/2022
|
|
1928229866
|
|
MR BHARADA KANABHAI PACHABHAI
|
()
|
|
37
|
MANGROL
|
GJ-06-006-055-001/663
(Shil )
|
1106006000NRG23310520220039462
|
31/05/2022
|
JOSHI VIJAY PRADIP
|
1106006WL002657
|
JOSHI VIJAY PRADIP
|
00415
|
SBIN0060065
|
2298
|
2298
|
Processed
|
03/06/2022
|
|
1928229813
|
|
MR VIJAYKUMAR PRADIPCHANDRA JOSHI
|
()
|
|
38
|
MANGROL
|
GJ-06-006-055-001/665
(Shil )
|
1106006000NRG23310520220039466
|
31/05/2022
|
DAKI BHAVNABEN VIMAL
|
1106006WL002657
|
DAKI BHAVNABEN VIMAL
|
00415
|
SBIN0060065
|
1837
|
1837
|
Processed
|
03/06/2022
|
|
1928229853
|
|
MRS DAKI BHAVNABEN VIMALBHAI
|
()
|
|
39
|
MANGROL
|
GJ-06-006-055-001/665
(Shil )
|
1106006000NRG23310520220039465
|
31/05/2022
|
DAKI VIMAL BACHU
|
1106006WL002657
|
DAKI VIMAL BACHU
|
00415
|
SBIN0060065
|
1837
|
1837
|
Processed
|
03/06/2022
|
|
1928229881
|
|
MR DAKI VIMALBHAI BACHUBHAI
|
()
|
|
40
|
MANGROL
|
GJ-06-006-055-001/666
(Shil )
|
1106006000NRG23310520220039467
|
31/05/2022
|
Vaghela Hiteshbhai Narendrabhai
|
1106006WL002657
|
Vaghela Hiteshbhai Narendrabhai
|
00415
|
SBIN0060065
|
2203
|
2203
|
Processed
|
03/06/2022
|
|
1928229868
|
|
MR VAGHELA HITESHBHAI NAREDRABHAI
|
()
|
|
41
|
MANGROL
|
GJ-06-006-055-001/666
(Shil )
|
1106006000NRG23310520220039468
|
31/05/2022
|
Vaghela Jashuben Hiteshbhai
|
1106006WL002657
|
Vaghela Jashuben Hiteshbhai
|
00415
|
SBIN0060065
|
2203
|
2203
|
Processed
|
03/06/2022
|
|
1928229871
|
|
MISS VAGHELA JASHUBEN HITESHBHAI
|
()
|
|
42
|
MANGROL
|
GJ-06-006-055-001/667
(Shil )
|
1106006000NRG23310520220039469
|
31/05/2022
|
KAMADIYA HARDIK KESHAV
|
1106006WL002657
|
KAMADIYA HARDIK KESHAV
|
00415
|
SBIN0060065
|
1780
|
1780
|
Processed
|
03/06/2022
|
|
1928229828
|
|
MR HARDIK KESHAVBHAI KAMDIYA
|
()
|
|
43
|
MANGROL
|
GJ-06-006-055-001/667
(Shil )
|
1106006000NRG23310520220039470
|
31/05/2022
|
KAMADIYA HARDIK KESHAV
|
1106006WL002657
|
KAMADIYA HARDIK KESHAV
|
00415
|
SBIN0060065
|
1780
|
1780
|
Processed
|
03/06/2022
|
|
1928229829
|
|
MR HARDIK KESHAVBHAI KAMDIYA
|
()
|
|
44
|
MANGROL
|
GJ-06-006-055-001/667
(Shil )
|
1106006000NRG23310520220039471
|
31/05/2022
|
KAMADIYA HARDIK KESHAV
|
1106006WL002657
|
KAMADIYA HARDIK KESHAV
|
00415
|
SBIN0060065
|
1780
|
1780
|
Processed
|
03/06/2022
|
|
1928229830
|
|
MR HARDIK KESHAVBHAI KAMDIYA
|
()
|
|
45
|
MANGROL
|
GJ-06-006-055-001/668
(Shil )
|
1106006000NRG23310520220039473
|
31/05/2022
|
CHUDASAMA JIVATIBEN MOHAN
|
1106006WL002657
|
CHUDASAMA JIVATIBEN MOHAN
|
00415
|
SBIN0060065
|
2487
|
2487
|
Processed
|
03/06/2022
|
|
1928229841
|
|
MISS JIVTIBEN MOHANBHAI CHUDASMA
|
()
|
|
46
|
MANGROL
|
GJ-06-006-055-001/669
(Shil )
|
1106006000NRG23310520220039476
|
31/05/2022
|
DAKI KINJAL PRAVIN
|
1106006WL002657
|
DAKI KINJAL PRAVIN
|
00415
|
SBIN0060065
|
1745
|
1745
|
Processed
|
03/06/2022
|
|
1928229825
|
|
MS DAKI KINJALBEN PRAVINBHAI
|
()
|
|
47
|
MANGROL
|
GJ-06-006-055-001/669
(Shil )
|
1106006000NRG23310520220039474
|
31/05/2022
|
DAKI PRAVIN DEVA
|
1106006WL002657
|
DAKI PRAVIN DEVA
|
00415
|
SBIN0060065
|
1744
|
1744
|
Processed
|
03/06/2022
|
|
1928229852
|
|
MR PRAVINBHAI DEVABHAI DAKI
|
()
|
|
48
|
MANGROL
|
GJ-06-006-055-001/670
(Shil )
|
1106006000NRG23310520220039477
|
31/05/2022
|
DAKI VARJANG LAKHMAN
|
1106006WL002657
|
DAKI VARJANG LAKHMAN
|
00415
|
SBIN0060065
|
2317
|
2317
|
Processed
|
03/06/2022
|
|
1928229814
|
|
MR VARJANG LAKHAMAN DAKI
|
()
|
|
49
|
MANGROL
|
GJ-06-006-055-001/670
(Shil )
|
1106006000NRG23310520220039478
|
31/05/2022
|
DAKI VARJANG LAKHMAN
|
1106006WL002657
|
DAKI VARJANG LAKHMAN
|
00415
|
SBIN0060065
|
2316
|
2316
|
Processed
|
03/06/2022
|
|
1928229815
|
|
MR VARJANG LAKHAMAN DAKI
|
()
|
|
50
|
MANGROL
|
GJ-06-006-055-001/671
(Shil )
|
1106006000NRG23310520220039479
|
31/05/2022
|
BHARDA MENSI KARSHAN
|
1106006WL002657
|
BHARDA MENSI KARSHAN
|
00415
|
SBIN0060065
|
2709
|
2709
|
Processed
|
03/06/2022
|
|
1928229878
|
|
MR MENSI KARSAN BHARDA
|
()
|
|
51
|
MANGROL
|
GJ-06-006-055-001/671
(Shil )
|
1106006000NRG23310520220039480
|
31/05/2022
|
BHARDA MENSI KARSHAN
|
1106006WL002657
|
BHARDA MENSI KARSHAN
|
00415
|
SBIN0060065
|
2708
|
2708
|
Processed
|
03/06/2022
|
|
1928229879
|
|
MR MENSI KARSAN BHARDA
|
()
|
|
52
|
MANGROL
|
GJ-06-006-055-001/672
(Shil )
|
1106006000NRG23310520220039481
|
31/05/2022
|
VAJA KARSHAN RAMA
|
1106006WL002657
|
VAJA KARSHAN RAMA
|
00415
|
SBIN0060065
|
1653
|
1653
|
Processed
|
03/06/2022
|
|
1928229874
|
|
KARSHAN RAMA VAJA
|
()
|
|
53
|
MANGROL
|
GJ-06-006-055-001/672
(Shil )
|
1106006000NRG23310520220039482
|
31/05/2022
|
VAJA KARSHAN RAMA
|
1106006WL002657
|
VAJA KARSHAN RAMA
|
00415
|
SBIN0060065
|
1653
|
1653
|
Processed
|
03/06/2022
|
|
1928229875
|
|
KARSHAN RAMA VAJA
|
()
|
|
54
|
MANGROL
|
GJ-06-006-055-001/672
(Shil )
|
1106006000NRG23310520220039483
|
31/05/2022
|
VAJA KARSHAN RAMA
|
1106006WL002657
|
VAJA KARSHAN RAMA
|
00415
|
SBIN0060065
|
1653
|
1653
|
Processed
|
03/06/2022
|
|
1928229876
|
|
KARSHAN RAMA VAJA
|
()
|
|
55
|
MANGROL
|
GJ-06-006-055-001/672
(Shil )
|
1106006000NRG23310520220039484
|
31/05/2022
|
VAJA KARSHAN RAMA
|
1106006WL002657
|
VAJA KARSHAN RAMA
|
00415
|
SBIN0060065
|
1652
|
1652
|
Processed
|
03/06/2022
|
|
1928229877
|
|
KARSHAN RAMA VAJA
|
()
|
|
56
|
MANGROL
|
GJ-06-006-055-001/673
(Shil )
|
1106006000NRG23310520220039485
|
31/05/2022
|
BHARDA POLA JINA
|
1106006WL002657
|
BHARDA POLA JINA
|
00415
|
SBIN0060065
|
2674
|
2674
|
Processed
|
03/06/2022
|
|
1928229882
|
|
MR POLA JINA BHARDA
|
()
|
|
57
|
MANGROL
|
GJ-06-006-055-001/673
(Shil )
|
1106006000NRG23310520220039486
|
31/05/2022
|
BHARDA POLA JINA
|
1106006WL002657
|
BHARDA POLA JINA
|
00415
|
SBIN0060065
|
2673
|
2673
|
Processed
|
03/06/2022
|
|
1928229883
|
|
MR POLA JINA BHARDA
|
()
|
|
58
|
MANGROL
|
GJ-06-006-055-001/674
(Shil )
|
1106006000NRG23310520220039489
|
31/05/2022
|
CHUDASAMA BINA KACHARA
|
1106006WL002657
|
CHUDASAMA BINA KACHARA
|
00415
|
SBIN0060065
|
2552
|
2552
|
Processed
|
03/06/2022
|
|
1928229827
|
|
MISS BEENA KACHARABHAI CHUDASAMA
|
()
|
|
59
|
MANGROL
|
GJ-06-006-055-001/674
(Shil )
|
1106006000NRG23310520220039488
|
31/05/2022
|
CHUDASAMA HIRUBEN KACHARA
|
1106006WL002657
|
CHUDASAMA HIRUBEN KACHARA
|
00415
|
SBIN0060065
|
2552
|
2552
|
Processed
|
03/06/2022
|
|
1928229838
|
|
MISS HIRUBEN KACHARABHAI CHUDASAMA
|
()
|
|
60
|
MANGROL
|
GJ-06-006-055-001/675
(Shil )
|
1106006000NRG23310520220039491
|
31/05/2022
|
PANDIT BHAVNA DAYABHAI
|
1106006WL002657
|
PANDIT BHAVNA DAYABHAI
|
00415
|
SBIN0060065
|
2168
|
2168
|
Processed
|
03/06/2022
|
|
1928229817
|
|
MRS BHAVANABEN DAYABHAI PANDIT
|
()
|
|
61
|
MANGROL
|
GJ-06-006-055-001/675
(Shil )
|
1106006000NRG23310520220039490
|
31/05/2022
|
PANDIT PREMIBEN DAYABHAI
|
1106006WL002657
|
PANDIT PREMIBEN DAYABHAI
|
00415
|
SBIN0060065
|
2168
|
2168
|
Processed
|
03/06/2022
|
|
1928229803
|
|
MRS PREMILABEN DAYABHAI PANDIT
|
()
|
|
62
|
MANGROL
|
GJ-06-006-055-001/676
(Shil )
|
1106006000NRG23310520220039494
|
31/05/2022
|
DEVIBEN SHANTILAL VAGHELA
|
1106006WL002657
|
DEVIBEN SHANTILAL VAGHELA
|
00415
|
SBIN0060065
|
2450
|
2450
|
Processed
|
03/06/2022
|
|
1928229859
|
|
MR DEVIBEN SHANTILAL VAGHELA
|
()
|
|
63
|
MANGROL
|
GJ-06-006-055-001/676
(Shil )
|
1106006000NRG23310520220039493
|
31/05/2022
|
SHANTILA GOVINDBHAI VAGHELA
|
1106006WL002657
|
SHANTILA GOVINDBHAI VAGHELA
|
00415
|
SBIN0060065
|
2451
|
2451
|
Processed
|
03/06/2022
|
|
1928229858
|
|
MR SHANTILA GOVINDBHAI VAGHELA
|
()
|
|
64
|
MANGROL
|
GJ-06-006-055-001/678
(Shil )
|
1106006000NRG23310520220039500
|
31/05/2022
|
KAMADIYA AMISHA JAGDISH
|
1106006WL002657
|
KAMADIYA AMISHA JAGDISH
|
00415
|
SBIN0060065
|
1972
|
1972
|
Processed
|
03/06/2022
|
|
1928229823
|
|
MS AMISHABEN JAGDISHBHAI KAMADIYA
|
()
|
|
65
|
MANGROL
|
GJ-06-006-055-001/678
(Shil )
|
1106006000NRG23310520220039499
|
31/05/2022
|
KAMADIYA JIGISHA JAGDISH
|
1106006WL002657
|
KAMADIYA JIGISHA JAGDISH
|
00415
|
SBIN0060065
|
1971
|
1971
|
Processed
|
03/06/2022
|
|
1928229822
|
|
MISS JIGISHABEN JAGDISHBHAI KAMADIYA
|
()
|
|
66
|
MANGROL
|
GJ-06-006-055-001/678
(Shil )
|
1106006000NRG23310520220039498
|
31/05/2022
|
KAMADIYA SAVITA JAGDISH
|
1106006WL002657
|
KAMADIYA SAVITA JAGDISH
|
00415
|
SBIN0060065
|
1971
|
1971
|
Processed
|
03/06/2022
|
|
1928229816
|
|
MRS SAVITABEN JAGDISH KAMADIYA
|
()
|
|
67
|
MANGROL
|
GJ-06-006-055-001/679
(Shil )
|
1106006000NRG23310520220039501
|
31/05/2022
|
DABHI ASHOK BALU
|
1106006WL002657
|
DABHI ASHOK BALU
|
00415
|
SBIN0060065
|
2457
|
2457
|
Processed
|
03/06/2022
|
|
1928229832
|
|
MR ASHOK BALUBHAI DABHI
|
()
|
|
68
|
MANGROL
|
GJ-06-006-055-001/680
(Shil )
|
1106006000NRG23310520220039503
|
31/05/2022
|
VAGHELA FARUK IBRAHIM
|
1106006WL002657
|
VAGHELA FARUK IBRAHIM
|
00415
|
SBIN0060065
|
1829
|
1829
|
Processed
|
03/06/2022
|
|
1928229835
|
|
MR FARUKBHAI IBRAHIMBHAI VAGHELA
|
()
|
|
69
|
MANGROL
|
GJ-06-006-055-001/680
(Shil )
|
1106006000NRG23310520220039504
|
31/05/2022
|
VAGHELA FARUK IBRAHIM
|
1106006WL002657
|
VAGHELA FARUK IBRAHIM
|
00415
|
SBIN0060065
|
1829
|
1829
|
Processed
|
03/06/2022
|
|
1928229836
|
|
MR FARUKBHAI IBRAHIMBHAI VAGHELA
|
()
|
|
70
|
MANGROL
|
GJ-06-006-055-001/680
(Shil )
|
1106006000NRG23310520220039502
|
31/05/2022
|
VAGHELA IBRAHIM RAKHU
|
1106006WL002657
|
VAGHELA IBRAHIM RAKHU
|
00415
|
SBIN0060065
|
1829
|
1829
|
Processed
|
03/06/2022
|
|
1928229837
|
|
MR IBHARAM RAKHUBHAI VAGHELA
|
()
|
|
71
|
MANGROL
|
GJ-06-006-055-001/681
(Shil )
|
1106006000NRG23310520220039506
|
31/05/2022
|
BAMANIYA JAYABEN MANSUKHBHAI
|
1106006WL002657
|
BAMANIYA JAYABEN MANSUKHBHAI
|
00415
|
SBIN0060065
|
921
|
921
|
Processed
|
03/06/2022
|
|
1928229805
|
|
MRS JAYABEN MANSUKHABHAI BAMANIYA
|
()
|
|
72
|
MANGROL
|
GJ-06-006-055-001/683
(Shil )
|
1106006000NRG23310520220039507
|
31/05/2022
|
VADHER SATISH ARJAN
|
1106006WL002657
|
VADHER SATISH ARJAN
|
00415
|
SBIN0060065
|
2633
|
2633
|
Processed
|
03/06/2022
|
|
1928229886
|
|
MR SATISHKUMAR ARAJANBHAI VADHER
|
()
|
|
73
|
MANGROL
|
GJ-06-006-055-001/683
(Shil )
|
1106006000NRG23310520220039508
|
31/05/2022
|
VADHER VAISHALI SATISH
|
1106006WL002657
|
VADHER VAISHALI SATISH
|
00415
|
SBIN0060065
|
2633
|
2633
|
Processed
|
03/06/2022
|
|
1928229870
|
|
MISS VADHER VAISHALIBEN SATISHKUMAR
|
()
|
|
74
|
MANGROL
|
GJ-06-006-055-001/684
(Shil )
|
1106006000NRG23310520220039509
|
31/05/2022
|
PANDIT RAJESH KADVA
|
1106006WL002657
|
PANDIT RAJESH KADVA
|
00415
|
SBIN0060065
|
3096
|
3096
|
Processed
|
03/06/2022
|
|
1928229848
|
|
MR TUSHAR RAJESH PANDIT
|
()
|
|
75
|
MANGROL
|
GJ-06-006-055-001/684
(Shil )
|
1106006000NRG23310520220039510
|
31/05/2022
|
PANDIT RAJESH KADVA
|
1106006WL002657
|
PANDIT RAJESH KADVA
|
00415
|
SBIN0060065
|
3095
|
3095
|
Processed
|
03/06/2022
|
|
1928229849
|
|
MR TUSHAR RAJESH PANDIT
|
()
|
|
76
|
MANGROL
|
GJ-06-006-055-001/685
(Shil )
|
1106006000NRG23310520220039511
|
31/05/2022
|
VAGHELA MUMTAZ AMIT
|
1106006WL002657
|
VAGHELA MUMTAZ AMIT
|
00415
|
SBIN0060065
|
3010
|
3010
|
Processed
|
03/06/2022
|
|
1928229863
|
|
MR VAGHELA MOAFZAL AMITBHAI
|
()
|
|
77
|
MANGROL
|
GJ-06-006-055-001/685
(Shil )
|
1106006000NRG23310520220039512
|
31/05/2022
|
VAGHELA MUMTAZ AMIT
|
1106006WL002657
|
VAGHELA MUMTAZ AMIT
|
00415
|
SBIN0060065
|
3009
|
3009
|
Processed
|
03/06/2022
|
|
1928229864
|
|
MR VAGHELA MOAFZAL AMITBHAI
|
()
|
|
78
|
MANGROL
|
GJ-06-006-055-001/686
(Shil )
|
1106006000NRG23310520220039513
|
31/05/2022
|
VAGHELA JIVA UMAR
|
1106006WL002657
|
VAGHELA JIVA UMAR
|
00415
|
SBIN0060065
|
2390
|
2390
|
Processed
|
03/06/2022
|
|
1928229847
|
|
MR JIVABHAI UMARBHAI VAGHELA
|
()
|
|
79
|
MANGROL
|
GJ-06-006-055-001/687
(Shil )
|
1106006000NRG23310520220039515
|
31/05/2022
|
DAKI JAYESH PARSOTAM
|
1106006WL002657
|
DAKI JAYESH PARSOTAM
|
00415
|
SBIN0060065
|
2547
|
2547
|
Processed
|
03/06/2022
|
|
1928229808
|
|
MR JAYESH PARSOTAMBHAI DAKI
|
()
|
|
80
|
MANGROL
|
GJ-06-006-055-001/687
(Shil )
|
1106006000NRG23310520220039516
|
31/05/2022
|
DAKI JAYESH PARSOTAM
|
1106006WL002657
|
DAKI JAYESH PARSOTAM
|
00415
|
SBIN0060065
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928229809
|
|
MR JAYESH PARSOTAMBHAI DAKI
|
()
|
|
81
|
MANGROL
|
GJ-06-006-055-001/688
(Shil )
|
1106006000NRG23310520220039518
|
31/05/2022
|
CHUDASAMA RATAN VELJI
|
1106006WL002657
|
CHUDASAMA RATAN VELJI
|
00415
|
SBIN0060065
|
2323
|
2323
|
Processed
|
03/06/2022
|
|
1928229811
|
|
MRS RATANBEN VELJIBHAI CHUDASAMA
|
()
|
|
82
|
MANGROL
|
GJ-06-006-055-001/688
(Shil )
|
1106006000NRG23310520220039517
|
31/05/2022
|
CHUDASAMA VELJI MENSI
|
1106006WL002657
|
CHUDASAMA VELJI MENSI
|
00415
|
SBIN0060065
|
2323
|
2323
|
Processed
|
03/06/2022
|
|
1928229880
|
|
VELJI MENSI CHUDASMA
|
()
|
|
83
|
MANGROL
|
GJ-06-006-055-001/689
(Shil )
|
1106006000NRG23310520220039522
|
31/05/2022
|
BHARDA NIKITA PRADIP
|
1106006WL002657
|
BHARDA NIKITA PRADIP
|
00415
|
SBIN0060065
|
1803
|
1803
|
Processed
|
03/06/2022
|
|
1928229804
|
|
MI NIKITA GAURRATANBEN PRADIP BHARDA PRA
|
()
|
|
84
|
MANGROL
|
GJ-06-006-055-001/689
(Shil )
|
1106006000NRG23310520220039523
|
31/05/2022
|
BHARDA RATAN PRADIP
|
1106006WL002657
|
BHARDA RATAN PRADIP
|
00415
|
SBIN0060065
|
1803
|
1803
|
Processed
|
03/06/2022
|
|
1928229846
|
|
MISS RATANBEN PRADIP BHARDA
|
()
|
|
85
|
MANGROL
|
GJ-06-006-055-001/689
(Shil )
|
1106006000NRG23310520220039520
|
31/05/2022
|
BHARDA RATAN PRADIP
|
1106006WL002657
|
BHARDA RATAN PRADIP
|
00415
|
SBIN0060065
|
1803
|
1803
|
Processed
|
03/06/2022
|
|
1928229844
|
|
MISS RATANBEN PRADIP BHARDA
|
()
|
|
86
|
MANGROL
|
GJ-06-006-055-001/689
(Shil )
|
1106006000NRG23310520220039521
|
31/05/2022
|
BHARDA RATAN PRADIP
|
1106006WL002657
|
BHARDA RATAN PRADIP
|
00415
|
SBIN0060065
|
1202
|
1202
|
Processed
|
03/06/2022
|
|
1928229845
|
|
MISS RATANBEN PRADIP BHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177326
|
177326
|
|
|
|
|
|
|
|
|
87
|
MANGROL
|
GJ-06-006-055-001/604
(Shil )
|
1106006000NRG23310520220039413
|
31/05/2022
|
BAREJA DUDHI HITESH
|
1106006WL002657
|
BAREJA DUDHI HITESH
|
00415
|
SBIN0RRSRGB
|
1373
|
1373
|
Processed
|
03/06/2022
|
|
1928229889
|
|
BAREJADUDHIHITESH
|
()
|
|
88
|
MANGROL
|
GJ-06-006-055-001/604
(Shil )
|
1106006000NRG23310520220039412
|
31/05/2022
|
BAREJA MANISH KANJI
|
1106006WL002657
|
BAREJA MANISH KANJI
|
00415
|
SBIN0RRSRGB
|
1372
|
1372
|
Processed
|
03/06/2022
|
|
1928229890
|
|
BAREJAMANISHKANJI
|
()
|
|
89
|
MANGROL
|
GJ-06-006-055-001/660
(Shil )
|
1106006000NRG23310520220039454
|
31/05/2022
|
BHARDA BENA KISHOR
|
1106006WL002657
|
BHARDA BENA KISHOR
|
00415
|
SBIN0RRSRGB
|
1210
|
1210
|
Processed
|
03/06/2022
|
|
1928229899
|
|
BHARDABENAKISHOR
|
()
|
|
90
|
MANGROL
|
GJ-06-006-055-001/660
(Shil )
|
1106006000NRG23310520220039455
|
31/05/2022
|
BHARDA BENA KISHOR
|
1106006WL002657
|
BHARDA BENA KISHOR
|
00415
|
SBIN0RRSRGB
|
1209
|
1209
|
Processed
|
03/06/2022
|
|
1928229900
|
|
BHARDABENAKISHOR
|
()
|
|
91
|
MANGROL
|
GJ-06-006-055-001/664
(Shil )
|
1106006000NRG23310520220039463
|
31/05/2022
|
KARGATIYA LAKHIBEN HARDAS
|
1106006WL002657
|
KARGATIYA LAKHIBEN HARDAS
|
00415
|
SBIN0RRSRGB
|
2667
|
2667
|
Processed
|
03/06/2022
|
|
1928229894
|
|
KARGATIYALAKHIBENHARDAS
|
()
|
|
92
|
MANGROL
|
GJ-06-006-055-001/664
(Shil )
|
1106006000NRG23310520220039464
|
31/05/2022
|
KARGATIYA LAKHIBEN HARDAS
|
1106006WL002657
|
KARGATIYA LAKHIBEN HARDAS
|
00415
|
SBIN0RRSRGB
|
2666
|
2666
|
Processed
|
03/06/2022
|
|
1928229895
|
|
KARGATIYALAKHIBENHARDAS
|
()
|
|
93
|
MANGROL
|
GJ-06-006-055-001/668
(Shil )
|
1106006000NRG23310520220039472
|
31/05/2022
|
CHUDASAMA MOHAN DHANA
|
1106006WL002657
|
CHUDASAMA MOHAN DHANA
|
00415
|
SBIN0RRSRGB
|
2487
|
2487
|
Processed
|
03/06/2022
|
|
1928229897
|
|
CHUDASAMAMOHANDHANA
|
()
|
|
94
|
MANGROL
|
GJ-06-006-055-001/669
(Shil )
|
1106006000NRG23310520220039475
|
31/05/2022
|
DAKI HANSA PRAVIN
|
1106006WL002657
|
DAKI HANSA PRAVIN
|
00415
|
SBIN0RRSRGB
|
1744
|
1744
|
Processed
|
03/06/2022
|
|
1928229896
|
|
DAKIHANSAPRAVIN
|
()
|
|
95
|
MANGROL
|
GJ-06-006-055-001/674
(Shil )
|
1106006000NRG23310520220039487
|
31/05/2022
|
CHUDASAMA KACHARA JINA
|
1106006WL002657
|
CHUDASAMA KACHARA JINA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
03/06/2022
|
|
1928229891
|
|
CHUDASAMAKACHARAJINA
|
()
|
|
96
|
MANGROL
|
GJ-06-006-055-001/675
(Shil )
|
1106006000NRG23310520220039492
|
31/05/2022
|
PANDIT MANISH DAYABHAI
|
1106006WL002657
|
PANDIT MANISH DAYABHAI
|
00415
|
SBIN0RRSRGB
|
2168
|
2168
|
Processed
|
03/06/2022
|
|
1928229898
|
|
PANDITMANISHDAYABHAI
|
()
|
|
97
|
MANGROL
|
GJ-06-006-055-001/677
(Shil )
|
1106006000NRG23310520220039496
|
31/05/2022
|
KODIYATAR DAYBEN RAMA
|
1106006WL002657
|
KODIYATAR DAYBEN RAMA
|
00415
|
SBIN0RRSRGB
|
2049
|
2049
|
Processed
|
03/06/2022
|
|
1928229892
|
|
KODIYATARDAYBENRAMA
|
()
|
|
98
|
MANGROL
|
GJ-06-006-055-001/677
(Shil )
|
1106006000NRG23310520220039495
|
31/05/2022
|
KODIYATAR RAMA BHIKHAN
|
1106006WL002657
|
KODIYATAR RAMA BHIKHAN
|
00415
|
SBIN0RRSRGB
|
2050
|
2050
|
Processed
|
03/06/2022
|
|
1928229903
|
|
KODIYATARRAMABHIKHAN
|
()
|
|
99
|
MANGROL
|
GJ-06-006-055-001/678
(Shil )
|
1106006000NRG23310520220039497
|
31/05/2022
|
KAMADIYA JAGDISH LUNA
|
1106006WL002657
|
KAMADIYA JAGDISH LUNA
|
00415
|
SBIN0RRSRGB
|
1971
|
1971
|
Processed
|
03/06/2022
|
|
1928229893
|
|
KAMADIYAJAGDISHLUNA
|
()
|
|
100
|
MANGROL
|
GJ-06-006-055-001/680
(Shil )
|
1106006000NRG23310520220039505
|
31/05/2022
|
VAGHELA NURMABEN IBRAHIM
|
1106006WL002657
|
VAGHELA NURMABEN IBRAHIM
|
00415
|
SBIN0RRSRGB
|
1830
|
1830
|
Processed
|
03/06/2022
|
|
1928229902
|
|
VAGHELANURMABENIBRAHIM
|
()
|
|
101
|
MANGROL
|
GJ-06-006-055-001/686
(Shil )
|
1106006000NRG23310520220039514
|
31/05/2022
|
VAGHELA AMINABEN JIVA
|
1106006WL002657
|
VAGHELA AMINABEN JIVA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
03/06/2022
|
|
1928229901
|
|
VAGHELAAMINABENJIVA
|
()
|
|
102
|
MANGROL
|
GJ-06-006-055-001/688
(Shil )
|
1106006000NRG23310520220039519
|
31/05/2022
|
CHUDASAMA KAJAL VELJI
|
1106006WL002657
|
CHUDASAMA KAJAL VELJI
|
00415
|
SBIN0RRSRGB
|
2324
|
2324
|
Processed
|
03/06/2022
|
|
1928229887
|
|
CHUDASAMAKAJALVELJI
|
()
|
|
103
|
MANGROL
|
GJ-06-006-055-001/690
(Shil )
|
1106006000NRG23310520220039524
|
31/05/2022
|
VAGHELA MANISH JIVA
|
1106006WL002657
|
VAGHELA MANISH JIVA
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928229904
|
|
VAGHELAMANISHJIVA
|
()
|
|
104
|
MANGROL
|
GJ-06-006-055-001/690
(Shil )
|
1106006000NRG23310520220039525
|
31/05/2022
|
VAGHELA MANISH JIVA
|
1106006WL002657
|
VAGHELA MANISH JIVA
|
00415
|
SBIN0RRSRGB
|
3021
|
3021
|
Processed
|
03/06/2022
|
|
1928229905
|
|
VAGHELAMANISHJIVA
|
()
|
|
105
|
MANGROL
|
GJ-06-006-055-001/690
(Shil )
|
1106006000NRG23310520220039526
|
31/05/2022
|
VAGHELA MANISH JIVA
|
1106006WL002657
|
VAGHELA MANISH JIVA
|
00415
|
SBIN0RRSRGB
|
3021
|
3021
|
Processed
|
03/06/2022
|
|
1928229906
|
|
VAGHELAMANISHJIVA
|
()
|
|
106
|
MANGROL
|
GJ-06-006-055-001/691
(Shil )
|
1106006000NRG23310520220039527
|
31/05/2022
|
KODIYATAR KARSHAN BALA
|
1106006WL002657
|
KODIYATAR KARSHAN BALA
|
00415
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
03/06/2022
|
|
1928229888
|
|
KODIYATARKARSHANBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44516
|
44516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221842
|
221842
|
|
|
|
|
|
|
|