|
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
|
TALAJA
|
GJ-04-003-105-001/177557
(Tarsara )
|
1104003000NRG23140320230096193
|
14/03/2023
|
VEGAD JITUBHAI HIRABHAI
|
1104003WL005045
|
VEGAD JITUBHAI HIRABHAI
|
00032
|
UTIB0001422
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0311365306
|
|
VEGAD JITUBHAI HIRABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-105-001/177557
(Tarsara )
|
1104003000NRG23140320230096195
|
14/03/2023
|
VEGAD JITUBHAI HIRABHAI
|
1104003WL005045
|
VEGAD JITUBHAI HIRABHAI
|
00032
|
UTIB0001422
|
1184
|
1184
|
Processed
|
30/03/2023
|
|
0311365307
|
|
VEGAD JITUBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-105-001/207812
(Tarsara )
|
1104003000NRG23140320230096211
|
14/03/2023
|
BIPINBHAI BHUPATBHAI
|
1104003WL005045
|
BIPINBHAI BHUPATBHAI
|
00045
|
BARB0TALAJA
|
1614
|
1614
|
Processed
|
30/03/2023
|
|
0311365308
|
|
BIPINBHAI BHUPATBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-105-001/207812
(Tarsara )
|
1104003000NRG23140320230096212
|
14/03/2023
|
BIPINBHAI BHUPATBHAI
|
1104003WL005045
|
BIPINBHAI BHUPATBHAI
|
00045
|
BARB0TALAJA
|
1614
|
1614
|
Processed
|
30/03/2023
|
|
0311365309
|
|
BIPINBHAI BHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-105-001/208494
(Tarsara )
|
1104003000NRG23140320230096351
|
14/03/2023
|
SONALBEN NARESHBHAI
|
1104003WL005045
|
SONALBEN NARESHBHAI
|
00048
|
BKID0003212
|
1147
|
1147
|
Processed
|
30/03/2023
|
|
0311365310
|
|
SONALBEN NARESHBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-105-001/208494
(Tarsara )
|
1104003000NRG23140320230096352
|
14/03/2023
|
SONALBEN NARESHBHAI
|
1104003WL005045
|
SONALBEN NARESHBHAI
|
00048
|
BKID0003212
|
1147
|
1147
|
Processed
|
30/03/2023
|
|
0311365311
|
|
SONALBEN NARESHBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-105-001/208494
(Tarsara )
|
1104003000NRG23140320230096353
|
14/03/2023
|
SONALBEN NARESHBHAI
|
1104003WL005045
|
SONALBEN NARESHBHAI
|
00048
|
BKID0003212
|
1147
|
1147
|
Processed
|
30/03/2023
|
|
0311365312
|
|
SONALBEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3441
|
3441
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-105-001/143538
(Tarsara )
|
1104003000NRG23140320230096045
|
14/03/2023
|
DHIRUBHAI JIVABHAI SARAVAIYA
|
1104003WL005045
|
DHIRUBHAI JIVABHAI SARAVAIYA
|
00390
|
SBIN0RRSRGB
|
1214
|
1214
|
Rejected
|
30/03/2023
|
|
0311365354
|
Account Holder Expired
|
|
|
|
9
|
TALAJA
|
GJ-04-003-105-001/143538
(Tarsara )
|
1104003000NRG23140320230096046
|
14/03/2023
|
DHIRUBHAI JIVABHAI SARAVAIYA
|
1104003WL005045
|
DHIRUBHAI JIVABHAI SARAVAIYA
|
00390
|
SBIN0RRSRGB
|
1214
|
1214
|
Rejected
|
30/03/2023
|
|
0311365355
|
Account Holder Expired
|
|
|
|
10
|
TALAJA
|
GJ-04-003-105-001/152877
(Tarsara )
|
1104003000NRG23140320230096064
|
14/03/2023
|
BHAGAVANBHAI MERABHAI MAKAVANA
|
1104003WL005045
|
BHAGAVANBHAI MERABHAI MAKAVANA
|
00390
|
SBIN0RRSRGB
|
1177
|
1177
|
Processed
|
30/03/2023
|
|
0311365359
|
|
BHAGAVANBHAI MERABHAI MAKAVANA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-105-001/152877
(Tarsara )
|
1104003000NRG23140320230096066
|
14/03/2023
|
BHAGAVANBHAI MERABHAI MAKAVANA
|
1104003WL005045
|
BHAGAVANBHAI MERABHAI MAKAVANA
|
00390
|
SBIN0RRSRGB
|
1177
|
1177
|
Processed
|
30/03/2023
|
|
0311365360
|
|
BHAGAVANBHAI MERABHAI MAKAVANA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-105-001/152877
(Tarsara )
|
1104003000NRG23140320230096067
|
14/03/2023
|
BHAGAVANBHAI MERABHAI MAKAVANA
|
1104003WL005045
|
BHAGAVANBHAI MERABHAI MAKAVANA
|
00390
|
SBIN0RRSRGB
|
1177
|
1177
|
Processed
|
30/03/2023
|
|
0311365361
|
|
BHAGAVANBHAI MERABHAI MAKAVANA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-105-001/152877
(Tarsara )
|
1104003000NRG23140320230096068
|
14/03/2023
|
MAKVANA SANJAYBHAI BHAGAVANBHAI
|
1104003WL005045
|
MAKVANA SANJAYBHAI BHAGAVANBHAI
|
00390
|
SBIN0RRSRGB
|
1177
|
1177
|
Processed
|
30/03/2023
|
|
0311365362
|
|
MAKVANA SANJAYBHAI BHAGAVANBHAI
|
()
|
|
14
|
TALAJA
|
GJ-04-003-105-001/152877
(Tarsara )
|
1104003000NRG23140320230096069
|
14/03/2023
|
MAKVANA SANJAYBHAI BHAGAVANBHAI
|
1104003WL005045
|
MAKVANA SANJAYBHAI BHAGAVANBHAI
|
00390
|
SBIN0RRSRGB
|
1177
|
1177
|
Processed
|
30/03/2023
|
|
0311365363
|
|
MAKVANA SANJAYBHAI BHAGAVANBHAI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-105-001/153141
(Tarsara )
|
1104003000NRG23140320230096071
|
14/03/2023
|
BHATURBHAI MOHANBHAI BARAIYAI
|
1104003WL005045
|
BHATURBHAI MOHANBHAI BARAIYAI
|
00390
|
SBIN0RRSRGB
|
2096
|
2096
|
Processed
|
30/03/2023
|
|
0311365353
|
|
BHATURBHAI MOHANBHAI BARAIYAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-105-001/153149
(Tarsara )
|
1104003000NRG23140320230096072
|
14/03/2023
|
THAKARBHAI SADULBHAI BARAIYA
|
1104003WL005045
|
THAKARBHAI SADULBHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
1226
|
1226
|
Processed
|
30/03/2023
|
|
0311365365
|
|
THAKARBHAI SADULBHAI BARAIYA
|
()
|
|
17
|
TALAJA
|
GJ-04-003-105-001/153149
(Tarsara )
|
1104003000NRG23140320230096073
|
14/03/2023
|
THAKARBHAI SADULBHAI BARAIYA
|
1104003WL005045
|
THAKARBHAI SADULBHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
1226
|
1226
|
Processed
|
30/03/2023
|
|
0311365366
|
|
THAKARBHAI SADULBHAI BARAIYA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-105-001/153156
(Tarsara )
|
1104003000NRG23140320230096085
|
14/03/2023
|
SHAILESHBHAI GAMBHIRBHAI BARAIYA
|
1104003WL005045
|
SHAILESHBHAI GAMBHIRBHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
1868
|
1868
|
Processed
|
30/03/2023
|
|
0311365460
|
|
SHAILESHBHAI GAMBHIRBHAI BARAIYA
|
()
|
|
19
|
TALAJA
|
GJ-04-003-105-001/153161
(Tarsara )
|
1104003000NRG23140320230096088
|
14/03/2023
|
BARAIYA BHUPATBHAI MOHANBHAI
|
1104003WL005045
|
BARAIYA BHUPATBHAI MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0311365368
|
|
BARAIYA BHUPATBHAI MOHANBHAI
|
()
|
|
20
|
TALAJA
|
GJ-04-003-105-001/167109
(Tarsara )
|
1104003000NRG23140320230096117
|
14/03/2023
|
CHAUHAN ASHVINBHAI BHATURBHAI
|
1104003WL005045
|
CHAUHAN ASHVINBHAI BHATURBHAI
|
00390
|
SBIN0RRSRGB
|
1697
|
1697
|
Processed
|
30/03/2023
|
|
0311365423
|
|
CHAUHAN ASHVINBHAI BHATURBHAI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-105-001/167110
(Tarsara )
|
1104003000NRG23140320230096120
|
14/03/2023
|
BARAIYA VASANBEN HIMATBHAI
|
1104003WL005045
|
BARAIYA VASANBEN HIMATBHAI
|
00390
|
SBIN0RRSRGB
|
1354
|
1354
|
Processed
|
30/03/2023
|
|
0311365364
|
|
BARAIYA VASANBEN HIMATBHAI
|
()
|
|
22
|
TALAJA
|
GJ-04-003-105-001/167369
(Tarsara )
|
1104003000NRG23140320230096180
|
14/03/2023
|
JADAV POPATBHAI MAYABHAI
|
1104003WL005045
|
JADAV POPATBHAI MAYABHAI
|
00390
|
SBIN0RRSRGB
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0311365458
|
|
JADAV POPATBHAI MAYABHAI
|
()
|
|
23
|
TALAJA
|
GJ-04-003-105-001/208406
(Tarsara )
|
1104003000NRG23140320230096260
|
14/03/2023
|
SHIYAL BHARATBHAI GORADANBHAI
|
1104003WL005045
|
SHIYAL BHARATBHAI GORADANBHAI
|
00390
|
SBIN0RRSRGB
|
1571
|
1571
|
Processed
|
30/03/2023
|
|
0311365375
|
|
SHIYAL BHARATBHAI GORADANBHAI
|
()
|
|
24
|
TALAJA
|
GJ-04-003-105-001/208406
(Tarsara )
|
1104003000NRG23140320230096261
|
14/03/2023
|
SHIYAL BHARATBHAI GORADANBHAI
|
1104003WL005045
|
SHIYAL BHARATBHAI GORADANBHAI
|
00390
|
SBIN0RRSRGB
|
1571
|
1571
|
Processed
|
30/03/2023
|
|
0311365376
|
|
SHIYAL BHARATBHAI GORADANBHAI
|
()
|
|
25
|
TALAJA
|
GJ-04-003-105-001/208433
(Tarsara )
|
1104003000NRG23140320230096292
|
14/03/2023
|
VEGAD BHUPATBHAI LAKHABHAI
|
1104003WL005045
|
VEGAD BHUPATBHAI LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0311365369
|
|
VEGAD BHUPATBHAI LAKHABHAI
|
()
|
|
26
|
TALAJA
|
GJ-04-003-105-001/208442
(Tarsara )
|
1104003000NRG23140320230096299
|
14/03/2023
|
SOLANKI BHUPATBAHI MOHANBHAI
|
1104003WL005045
|
SOLANKI BHUPATBAHI MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
1339
|
1339
|
Processed
|
30/03/2023
|
|
0311365358
|
|
SOLANKI BHUPATBAHI MOHANBHAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-105-001/208442
(Tarsara )
|
1104003000NRG23140320230096300
|
14/03/2023
|
SOLANKI BHUPATBAHI MOHANBHAI
|
1104003WL005045
|
SOLANKI BHUPATBAHI MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
1488
|
1488
|
Processed
|
30/03/2023
|
|
0311365356
|
|
SOLANKI BHUPATBAHI MOHANBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-105-001/208442
(Tarsara )
|
1104003000NRG23140320230096301
|
14/03/2023
|
SOLANKI BHUPATBAHI MOHANBHAI
|
1104003WL005045
|
SOLANKI BHUPATBAHI MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
1488
|
1488
|
Processed
|
30/03/2023
|
|
0311365357
|
|
SOLANKI BHUPATBAHI MOHANBHAI
|
()
|
|
29
|
TALAJA
|
GJ-04-003-105-001/208477
(Tarsara )
|
1104003000NRG23140320230096323
|
14/03/2023
|
SHILPABEN HIMATBHAI VEGAD
|
1104003WL005045
|
SHILPABEN HIMATBHAI VEGAD
|
00390
|
SBIN0RRSRGB
|
1585
|
1585
|
Processed
|
30/03/2023
|
|
0311365370
|
|
SHILPABEN HIMATBHAI VEGAD
|
()
|
|
30
|
TALAJA
|
GJ-04-003-105-001/208477
(Tarsara )
|
1104003000NRG23140320230096324
|
14/03/2023
|
SHILPABEN HIMATBHAI VEGAD
|
1104003WL005045
|
SHILPABEN HIMATBHAI VEGAD
|
00390
|
SBIN0RRSRGB
|
1585
|
1585
|
Processed
|
30/03/2023
|
|
0311365371
|
|
SHILPABEN HIMATBHAI VEGAD
|
()
|
|
31
|
TALAJA
|
GJ-04-003-105-001/208477
(Tarsara )
|
1104003000NRG23140320230096325
|
14/03/2023
|
SHILPABEN HIMATBHAI VEGAD
|
1104003WL005045
|
SHILPABEN HIMATBHAI VEGAD
|
00390
|
SBIN0RRSRGB
|
1585
|
1585
|
Processed
|
30/03/2023
|
|
0311365372
|
|
SHILPABEN HIMATBHAI VEGAD
|
()
|
|
32
|
TALAJA
|
GJ-04-003-105-001/208477
(Tarsara )
|
1104003000NRG23140320230096326
|
14/03/2023
|
SHILPABEN HIMATBHAI VEGAD
|
1104003WL005045
|
SHILPABEN HIMATBHAI VEGAD
|
00390
|
SBIN0RRSRGB
|
1585
|
1585
|
Processed
|
30/03/2023
|
|
0311365373
|
|
SHILPABEN HIMATBHAI VEGAD
|
()
|
|
33
|
TALAJA
|
GJ-04-003-105-001/208477
(Tarsara )
|
1104003000NRG23140320230096327
|
14/03/2023
|
SHILPABEN HIMATBHAI VEGAD
|
1104003WL005045
|
SHILPABEN HIMATBHAI VEGAD
|
00390
|
SBIN0RRSRGB
|
1585
|
1585
|
Processed
|
30/03/2023
|
|
0311365374
|
|
SHILPABEN HIMATBHAI VEGAD
|
()
|
|
34
|
TALAJA
|
GJ-04-003-105-001/208492
(Tarsara )
|
1104003000NRG23140320230096343
|
14/03/2023
|
LILIBEN PARSOTAMBHAI
|
1104003WL005045
|
LILIBEN PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
1453
|
1453
|
Processed
|
30/03/2023
|
|
0311365367
|
|
LILIBEN PARSOTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39022
|
39022
|
|
|
|
|
|
|
|
|
35
|
TALAJA
|
GJ-04-003-105-001/208489
(Tarsara )
|
1104003000NRG23140320230096333
|
14/03/2023
|
HITESHBHAI ZAVERBHAI
|
1104003WL005045
|
HITESHBHAI ZAVERBHAI
|
00415
|
SBIN0060018
|
1076
|
1076
|
Processed
|
30/03/2023
|
|
0311365313
|
|
MASTER HITESHBHAI ZAVERBHAI MAKWANA
|
()
|
|
36
|
TALAJA
|
GJ-04-003-105-001/208489
(Tarsara )
|
1104003000NRG23140320230096334
|
14/03/2023
|
HITESHBHAI ZAVERBHAI
|
1104003WL005045
|
HITESHBHAI ZAVERBHAI
|
00415
|
SBIN0060018
|
1076
|
1076
|
Processed
|
30/03/2023
|
|
0311365314
|
|
MASTER HITESHBHAI ZAVERBHAI MAKWANA
|
()
|
|
37
|
TALAJA
|
GJ-04-003-105-001/208489
(Tarsara )
|
1104003000NRG23140320230096335
|
14/03/2023
|
HITESHBHAI ZAVERBHAI
|
1104003WL005045
|
HITESHBHAI ZAVERBHAI
|
00415
|
SBIN0060018
|
1076
|
1076
|
Processed
|
30/03/2023
|
|
0311365315
|
|
MASTER HITESHBHAI ZAVERBHAI MAKWANA
|
()
|
|
38
|
TALAJA
|
GJ-04-003-105-001/208489
(Tarsara )
|
1104003000NRG23140320230096336
|
14/03/2023
|
HITESHBHAI ZAVERBHAI
|
1104003WL005045
|
HITESHBHAI ZAVERBHAI
|
00415
|
SBIN0060018
|
968
|
968
|
Processed
|
30/03/2023
|
|
0311365316
|
|
MASTER HITESHBHAI ZAVERBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
|
39
|
TALAJA
|
GJ-04-003-105-001/143531
(Tarsara )
|
1104003000NRG23140320230096036
|
14/03/2023
|
MAKAVANA SURESHBHAI PAREMJIBHAI
|
1104003WL005045
|
MAKAVANA SURESHBHAI PAREMJIBHAI
|
00415
|
SBIN0060026
|
1193
|
1193
|
Processed
|
30/03/2023
|
|
0311365321
|
|
MASTER SURESH PREMJIBHAI MAKWANA
|
()
|
|
40
|
TALAJA
|
GJ-04-003-105-001/143531
(Tarsara )
|
1104003000NRG23140320230096038
|
14/03/2023
|
MAKAVANA SURESHBHAI PAREMJIBHAI
|
1104003WL005045
|
MAKAVANA SURESHBHAI PAREMJIBHAI
|
00415
|
SBIN0060026
|
1193
|
1193
|
Processed
|
30/03/2023
|
|
0311365322
|
|
MASTER SURESH PREMJIBHAI MAKWANA
|
()
|
|
41
|
TALAJA
|
GJ-04-003-105-001/153188
(Tarsara )
|
1104003000NRG23140320230096102
|
14/03/2023
|
BARAIYA KAJALBEN GAMBHIRBHAI
|
1104003WL005045
|
BARAIYA KAJALBEN GAMBHIRBHAI
|
00415
|
SBIN0060026
|
2327
|
2327
|
Processed
|
30/03/2023
|
|
0311365318
|
|
MR SANJAYBHAI GAMBHIRBHAI BARAIYA
|
()
|
|
42
|
TALAJA
|
GJ-04-003-105-001/167140
(Tarsara )
|
1104003000NRG23140320230096151
|
14/03/2023
|
JAMBUCHA TULSHIBHAI BHATURBHAI
|
1104003WL005045
|
JAMBUCHA TULSHIBHAI BHATURBHAI
|
00415
|
SBIN0060026
|
1963
|
1963
|
Processed
|
30/03/2023
|
|
0311365329
|
|
MR JAMBUCHA TULSHIBHAI BHATURBHAI
|
()
|
|
43
|
TALAJA
|
GJ-04-003-105-001/167140
(Tarsara )
|
1104003000NRG23140320230096153
|
14/03/2023
|
JAMBUCHA TULSHIBHAI BHATURBHAI
|
1104003WL005045
|
JAMBUCHA TULSHIBHAI BHATURBHAI
|
00415
|
SBIN0060026
|
1963
|
1963
|
Processed
|
30/03/2023
|
|
0311365330
|
|
MR JAMBUCHA TULSHIBHAI BHATURBHAI
|
()
|
|
44
|
TALAJA
|
GJ-04-003-105-001/167147
(Tarsara )
|
1104003000NRG23140320230096158
|
14/03/2023
|
SARVAIYA KIRANBEN VAJABHAI
|
1104003WL005045
|
SARVAIYA KIRANBEN VAJABHAI
|
00415
|
SBIN0060026
|
1611
|
1611
|
Rejected
|
30/03/2023
|
|
0311365338
|
No Such Account
|
|
|
|
45
|
TALAJA
|
GJ-04-003-105-001/167369
(Tarsara )
|
1104003000NRG23140320230096181
|
14/03/2023
|
JADAV GOPALBHAI POPATBHAI
|
1104003WL005045
|
JADAV GOPALBHAI POPATBHAI
|
00415
|
SBIN0060026
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0311365336
|
|
MR JADAV GOPALBHAI POPATBHAI
|
()
|
|
46
|
TALAJA
|
GJ-04-003-105-001/167369
(Tarsara )
|
1104003000NRG23140320230096182
|
14/03/2023
|
JADAV GOPALBHAI POPATBHAI
|
1104003WL005045
|
JADAV GOPALBHAI POPATBHAI
|
00415
|
SBIN0060026
|
1356
|
1356
|
Processed
|
30/03/2023
|
|
0311365337
|
|
MR JADAV GOPALBHAI POPATBHAI
|
()
|
|
47
|
TALAJA
|
GJ-04-003-105-001/177569
(Tarsara )
|
1104003000NRG23140320230096199
|
14/03/2023
|
VAJA DEVIBEN JITUBHAI
|
1104003WL005045
|
VAJA DEVIBEN JITUBHAI
|
00415
|
SBIN0060026
|
1712
|
1712
|
Processed
|
30/03/2023
|
|
0311365325
|
|
MRS VAJA DEVIBEN JITUBHAI
|
()
|
|
48
|
TALAJA
|
GJ-04-003-105-001/207817
(Tarsara )
|
1104003000NRG23140320230096213
|
14/03/2023
|
VAISHALIBEN KIRANBHAI
|
1104003WL005045
|
VAISHALIBEN KIRANBHAI
|
00415
|
SBIN0060026
|
1853
|
1853
|
Processed
|
30/03/2023
|
|
0311365334
|
|
MRS VAISHALIBEN THAKARSHIBHAI DABHI
|
()
|
|
49
|
TALAJA
|
GJ-04-003-105-001/207849
(Tarsara )
|
1104003000NRG23140320230096230
|
14/03/2023
|
BARAIYA DHIRUBHAI CHITHARBHAI
|
1104003WL005045
|
BARAIYA DHIRUBHAI CHITHARBHAI
|
00415
|
SBIN0060026
|
905
|
905
|
Processed
|
30/03/2023
|
|
0311365326
|
|
MR DHIRUBHAI CHITHARBHAI BARAIYA
|
()
|
|
50
|
TALAJA
|
GJ-04-003-105-001/207849
(Tarsara )
|
1104003000NRG23140320230096233
|
14/03/2023
|
BARAIYA ROMABEN DHIRUBHAI
|
1104003WL005045
|
BARAIYA ROMABEN DHIRUBHAI
|
00415
|
SBIN0060026
|
1006
|
1006
|
Processed
|
30/03/2023
|
|
0311365324
|
|
MRS ROMABEN DHIRUBHAI BARAIYA
|
()
|
|
51
|
TALAJA
|
GJ-04-003-105-001/207855
(Tarsara )
|
1104003000NRG23140320230096234
|
14/03/2023
|
DHANDHALKA KABABHAI HAJABHAI
|
1104003WL005045
|
DHANDHALKA KABABHAI HAJABHAI
|
00415
|
SBIN0060026
|
1464
|
1464
|
Processed
|
30/03/2023
|
|
0311365332
|
|
MR GHANGHALKA KABABHAI AJABHAI
|
()
|
|
52
|
TALAJA
|
GJ-04-003-105-001/207855
(Tarsara )
|
1104003000NRG23140320230096235
|
14/03/2023
|
DHANDHALKA KABABHAI HAJABHAI
|
1104003WL005045
|
DHANDHALKA KABABHAI HAJABHAI
|
00415
|
SBIN0060026
|
1464
|
1464
|
Processed
|
30/03/2023
|
|
0311365333
|
|
MR GHANGHALKA KABABHAI AJABHAI
|
()
|
|
53
|
TALAJA
|
GJ-04-003-105-001/207867
(Tarsara )
|
1104003000NRG23140320230096241
|
14/03/2023
|
REKHABEN VIKRAMBHAI
|
1104003WL005045
|
REKHABEN VIKRAMBHAI
|
00415
|
SBIN0060026
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0311365327
|
|
MRS REKHABEN VIKRAMBHAI MAKVANA
|
()
|
|
54
|
TALAJA
|
GJ-04-003-105-001/207867
(Tarsara )
|
1104003000NRG23140320230096242
|
14/03/2023
|
REKHABEN VIKRAMBHAI
|
1104003WL005045
|
REKHABEN VIKRAMBHAI
|
00415
|
SBIN0060026
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0311365328
|
|
MRS REKHABEN VIKRAMBHAI MAKVANA
|
()
|
|
55
|
TALAJA
|
GJ-04-003-105-001/208408
(Tarsara )
|
1104003000NRG23140320230096265
|
14/03/2023
|
JAYDIPBHAI MANUBHAI
|
1104003WL005045
|
JAYDIPBHAI MANUBHAI
|
00415
|
SBIN0060026
|
1386
|
1386
|
Processed
|
30/03/2023
|
|
0311365335
|
|
MR MUKESH MANUBHAI SOLANKI
|
()
|
|
56
|
TALAJA
|
GJ-04-003-105-001/208482
(Tarsara )
|
1104003000NRG23140320230096332
|
14/03/2023
|
MAKVANA DISHABEN GORDHANBHAI
|
1104003WL005045
|
MAKVANA DISHABEN GORDHANBHAI
|
00415
|
SBIN0060026
|
2005
|
2005
|
Processed
|
30/03/2023
|
|
0311365320
|
|
MISS MAKWANA DISHABEN GORDHANBHAI
|
()
|
|
57
|
TALAJA
|
GJ-04-003-105-001/208489
(Tarsara )
|
1104003000NRG23140320230096337
|
14/03/2023
|
MAKWANA ASHABEN ZAVERBHAI
|
1104003WL005045
|
MAKWANA ASHABEN ZAVERBHAI
|
00415
|
SBIN0060026
|
1076
|
1076
|
Processed
|
30/03/2023
|
|
0311365319
|
|
MASTER HITESHBHAI ZAVERBHAI MAKWANA
|
()
|
|
58
|
TALAJA
|
GJ-04-003-105-001/262830
(Tarsara )
|
1104003000NRG23140320230096368
|
14/03/2023
|
VEGAD FULLUBEN GORDHANBHAI
|
1104003WL005045
|
VEGAD FULLUBEN GORDHANBHAI
|
00415
|
SBIN0060026
|
1659
|
1659
|
Processed
|
30/03/2023
|
|
0311365331
|
|
MRS VEGAD FULLUBEN GORDHANBHAI
|
()
|
|
59
|
TALAJA
|
GJ-04-003-105-001/262832
(Tarsara )
|
1104003000NRG23140320230096373
|
14/03/2023
|
MAKWANA AJAY DHIRUBHAI
|
1104003WL005045
|
MAKWANA AJAY DHIRUBHAI
|
00415
|
SBIN0060026
|
1558
|
1558
|
Processed
|
30/03/2023
|
|
0311365317
|
|
MR MAKAVANA AJAYKUMAR DHIRUBHAI
|
()
|
|
60
|
TALAJA
|
GJ-04-003-105-001/262832
(Tarsara )
|
1104003000NRG23140320230096372
|
14/03/2023
|
MAKWANA ARTIBEN DHIRUBHAI
|
1104003WL005045
|
MAKWANA ARTIBEN DHIRUBHAI
|
00415
|
SBIN0060026
|
1558
|
1558
|
Processed
|
30/03/2023
|
|
0311365323
|
|
MISS ARATI DHIRUBHAI MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34016
|
34016
|
|
|
|
|
|
|
|
|
61
|
TALAJA
|
GJ-04-003-105-001/208436
(Tarsara )
|
1104003000NRG23140320230096295
|
14/03/2023
|
SHANDESHBHAI SAVJIBHAI
|
1104003WL005045
|
SHANDESHBHAI SAVJIBHAI
|
00415
|
SBIN0060126
|
1070
|
1070
|
Processed
|
30/03/2023
|
|
0311365339
|
|
MR SANDESHBHAI SAVJIBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
62
|
TALAJA
|
GJ-04-003-105-001/207867
(Tarsara )
|
1104003000NRG23140320230096240
|
14/03/2023
|
MAKWANA VIKRAMBHAI SHIVABHAI
|
1104003WL005045
|
MAKWANA VIKRAMBHAI SHIVABHAI
|
00415
|
SBIN0060216
|
1703
|
1703
|
Processed
|
30/03/2023
|
|
0311365340
|
|
MR MAKAWANA VIKRAMBHAI SHIVABHAI
|
()
|
|
63
|
TALAJA
|
GJ-04-003-105-001/208408
(Tarsara )
|
1104003000NRG23140320230096264
|
14/03/2023
|
MUKESHBHAI MANUBHAI
|
1104003WL005045
|
MUKESHBHAI MANUBHAI
|
00415
|
SBIN0060216
|
1386
|
1386
|
Processed
|
30/03/2023
|
|
0311365344
|
|
MR JAYDIPBHAI MANUBHAI SOLANKI
|
()
|
|
64
|
TALAJA
|
GJ-04-003-105-001/208426
(Tarsara )
|
1104003000NRG23140320230096284
|
14/03/2023
|
JAGDISHBHAI GAMBHIRBHAI
|
1104003WL005045
|
JAGDISHBHAI GAMBHIRBHAI
|
00415
|
SBIN0060216
|
1345
|
1345
|
Rejected
|
30/03/2023
|
|
0311365342
|
Account closed
|
|
|
|
65
|
TALAJA
|
GJ-04-003-105-001/208427
(Tarsara )
|
1104003000NRG23140320230096286
|
14/03/2023
|
BHAVESHBHAI GANBHIRBHAI
|
1104003WL005045
|
BHAVESHBHAI GANBHIRBHAI
|
00415
|
SBIN0060216
|
2096
|
2096
|
Processed
|
30/03/2023
|
|
0311365345
|
|
MR BHAVESHBHAI GAMBHIRBHAI VEGAD
|
()
|
|
66
|
TALAJA
|
GJ-04-003-105-001/208427
(Tarsara )
|
1104003000NRG23140320230096287
|
14/03/2023
|
BHAVESHBHAI GANBHIRBHAI
|
1104003WL005045
|
BHAVESHBHAI GANBHIRBHAI
|
00415
|
SBIN0060216
|
2096
|
2096
|
Processed
|
30/03/2023
|
|
0311365346
|
|
MR BHAVESHBHAI GAMBHIRBHAI VEGAD
|
()
|
|
67
|
TALAJA
|
GJ-04-003-105-001/208427
(Tarsara )
|
1104003000NRG23140320230096288
|
14/03/2023
|
BHAVESHBHAI GANBHIRBHAI
|
1104003WL005045
|
BHAVESHBHAI GANBHIRBHAI
|
00415
|
SBIN0060216
|
2096
|
2096
|
Processed
|
30/03/2023
|
|
0311365347
|
|
MR BHAVESHBHAI GAMBHIRBHAI VEGAD
|
()
|
|
68
|
TALAJA
|
GJ-04-003-105-001/208436
(Tarsara )
|
1104003000NRG23140320230096297
|
14/03/2023
|
SHANDESHBHAI SAVJIBHAI
|
1104003WL005045
|
SHANDESHBHAI SAVJIBHAI
|
00415
|
SBIN0060216
|
1070
|
1070
|
Processed
|
30/03/2023
|
|
0311365343
|
|
MR SANDESHBHAI SAVJIBHAI BARAIYA
|
()
|
|
69
|
TALAJA
|
GJ-04-003-105-001/262829
(Tarsara )
|
1104003000NRG23140320230096366
|
14/03/2023
|
HARSHABEN MUNABHAI VAJA
|
1104003WL005045
|
HARSHABEN MUNABHAI VAJA
|
00415
|
SBIN0060216
|
2118
|
2118
|
Processed
|
30/03/2023
|
|
0311365341
|
|
MRS HARSHABEN MUNABHAI VAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13910
|
13910
|
|
|
|
|
|
|
|
|
70
|
TALAJA
|
GJ-04-003-105-001/167155
(Tarsara )
|
1104003000NRG23140320230096170
|
14/03/2023
|
SOLANKI KISHORBHAI KUVARABHAI
|
1104003WL005045
|
SOLANKI KISHORBHAI KUVARABHAI
|
00415
|
SBIN0060283
|
1402
|
1402
|
Processed
|
30/03/2023
|
|
0311365351
|
|
MR SOLANKI KISHORBHAI KUVARABHAI
|
()
|
|
71
|
TALAJA
|
GJ-04-003-105-001/167155
(Tarsara )
|
1104003000NRG23140320230096169
|
14/03/2023
|
SOLANKI KUVRABHAI ANANDBHAI
|
1104003WL005045
|
SOLANKI KUVRABHAI ANANDBHAI
|
00415
|
SBIN0060283
|
1402
|
1402
|
Processed
|
30/03/2023
|
|
0311365349
|
|
MR KUNVARBHAI ANANDBHAI SOLANKI
|
()
|
|
72
|
TALAJA
|
GJ-04-003-105-001/167297
(Tarsara )
|
1104003000NRG23140320230096174
|
14/03/2023
|
MAKVANA HIMATBHAI NARSHIBHAI
|
1104003WL005045
|
MAKVANA HIMATBHAI NARSHIBHAI
|
00415
|
SBIN0060283
|
1354
|
1354
|
Processed
|
30/03/2023
|
|
0311365350
|
|
MR HIMATABHAI NARSHIBHAI MAKWANA
|
()
|
|
73
|
TALAJA
|
GJ-04-003-105-001/208447
(Tarsara )
|
1104003000NRG23140320230096306
|
14/03/2023
|
VARSHABEN VALLBHABHAI SOLANKI
|
1104003WL005045
|
VARSHABEN VALLBHABHAI SOLANKI
|
00415
|
SBIN0060283
|
1256
|
1256
|
Rejected
|
30/03/2023
|
|
0311365352
|
No Such Account
|
|
|
|
74
|
TALAJA
|
GJ-04-003-105-001/208492
(Tarsara )
|
1104003000NRG23140320230096344
|
14/03/2023
|
MANOJBHAI PARSOTAMBHAI
|
1104003WL005045
|
MANOJBHAI PARSOTAMBHAI
|
00415
|
SBIN0060283
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0311365348
|
|
MR MANOJBHAI PARSOTTAMBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6722
|
6722
|
|
|
|
|
|
|
|
|
75
|
TALAJA
|
GJ-04-003-105-001/143502
(Tarsara )
|
1104003000NRG23140320230096002
|
14/03/2023
|
BARAIYA PAYALBEN NANAJIBHAI
|
1104003WL005045
|
BARAIYA PAYALBEN NANAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1568
|
1568
|
Processed
|
30/03/2023
|
|
0311365393
|
|
BARAIYA PAYALBEN NANAJIBHAI
|
()
|
|
76
|
TALAJA
|
GJ-04-003-105-001/143502
(Tarsara )
|
1104003000NRG23140320230096001
|
14/03/2023
|
BARAIYA SHIVABHAI NARANBHAI
|
1104003WL005045
|
BARAIYA SHIVABHAI NARANBHAI
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
30/03/2023
|
|
0311365392
|
|
BARAIYA SHIVABHAI NARANBHAI
|
()
|
|
77
|
TALAJA
|
GJ-04-003-105-001/143502
(Tarsara )
|
1104003000NRG23140320230095999
|
14/03/2023
|
NANJIBHAI NARANBHAI BARAIYA
|
1104003WL005045
|
NANJIBHAI NARANBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1411
|
1411
|
Processed
|
30/03/2023
|
|
0311365391
|
|
NANJIBHAI NARANBHAI BARAIYA
|
()
|
|
78
|
TALAJA
|
GJ-04-003-105-001/143503
(Tarsara )
|
1104003000NRG23140320230096004
|
14/03/2023
|
CHANDUBHAI SHANTIBHAI BARAIYA
|
1104003WL005045
|
CHANDUBHAI SHANTIBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1629
|
1629
|
Processed
|
30/03/2023
|
|
0311365390
|
|
CHANDUBHAI SHANTIBHAI BARAIYA
|
()
|
|
79
|
TALAJA
|
GJ-04-003-105-001/143509
(Tarsara )
|
1104003000NRG23140320230096008
|
14/03/2023
|
DHANDHALYA DIPAKBHAI NARABHERAMBHAI
|
1104003WL005045
|
DHANDHALYA DIPAKBHAI NARABHERAMBHAI
|
00415
|
SBIN0RRSRGB
|
1373
|
1373
|
Processed
|
30/03/2023
|
|
0311365418
|
|
DHANDHALYA DIPAKBHAI NARABHERAMBHAI
|
()
|
|
80
|
TALAJA
|
GJ-04-003-105-001/143509
(Tarsara )
|
1104003000NRG23140320230096005
|
14/03/2023
|
NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA
|
1104003WL005045
|
NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA
|
00415
|
SBIN0RRSRGB
|
1373
|
1373
|
Rejected
|
30/03/2023
|
|
0311365490
|
Account closed
|
|
|
|
81
|
TALAJA
|
GJ-04-003-105-001/143509
(Tarsara )
|
1104003000NRG23140320230096006
|
14/03/2023
|
NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA
|
1104003WL005045
|
NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA
|
00415
|
SBIN0RRSRGB
|
1373
|
1373
|
Rejected
|
30/03/2023
|
|
0311365491
|
Account closed
|
|
|
|
82
|
TALAJA
|
GJ-04-003-105-001/143509
(Tarsara )
|
1104003000NRG23140320230096007
|
14/03/2023
|
NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA
|
1104003WL005045
|
NARABHERAMBHAI BHAGAVANBHAI DHANDHLIYA
|
00415
|
SBIN0RRSRGB
|
1373
|
1373
|
Rejected
|
30/03/2023
|
|
0311365492
|
Account closed
|
|
|
|
83
|
TALAJA
|
GJ-04-003-105-001/143515
(Tarsara )
|
1104003000NRG23140320230096015
|
14/03/2023
|
BHARATBHAI JEMABHAI KHASIYA
|
1104003WL005045
|
BHARATBHAI JEMABHAI KHASIYA
|
00415
|
SBIN0RRSRGB
|
1196
|
1196
|
Processed
|
30/03/2023
|
|
0311365389
|
|
BHARATBHAI JEMABHAI KHASIYA
|
()
|
|
84
|
TALAJA
|
GJ-04-003-105-001/143515
(Tarsara )
|
1104003000NRG23140320230096017
|
14/03/2023
|
KHASIYA KINJALBEN BHARATBHAIKHASIYA KINJALBEN BHA
|
1104003WL005045
|
KHASIYA KINJALBEN BHARATBHAIKHASIYA KINJALBEN BHA
|
00415
|
SBIN0RRSRGB
|
1196
|
1196
|
Processed
|
30/03/2023
|
|
0311365429
|
|
KHASIYA KINJALBEN BHARATBHAIKHASIYA KINJ
|
()
|
|
85
|
TALAJA
|
GJ-04-003-105-001/143525
(Tarsara )
|
1104003000NRG23140320230096023
|
14/03/2023
|
SOLANKI ASHVINBHAI MATHURBHAI
|
1104003WL005045
|
SOLANKI ASHVINBHAI MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
1671
|
1671
|
Processed
|
30/03/2023
|
|
0311365430
|
|
SOLANKI ASHVINBHAI MATHURBHAI
|
()
|
|
86
|
TALAJA
|
GJ-04-003-105-001/143525
(Tarsara )
|
1104003000NRG23140320230096022
|
14/03/2023
|
SOLANKI KAILASBEN MATHURBHAI
|
1104003WL005045
|
SOLANKI KAILASBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
1671
|
1671
|
Processed
|
30/03/2023
|
|
0311365432
|
|
SOLANKI KAILASBEN MATHURBHAI
|
()
|
|
87
|
TALAJA
|
GJ-04-003-105-001/143527
(Tarsara )
|
1104003000NRG23140320230096031
|
14/03/2023
|
VEGAD RAKESHBHAI BUDHABHAI
|
1104003WL005045
|
VEGAD RAKESHBHAI BUDHABHAI
|
00415
|
SBIN0RRSRGB
|
1531
|
1531
|
Rejected
|
30/03/2023
|
|
0311365437
|
No Such Account
|
|
|
|
88
|
TALAJA
|
GJ-04-003-105-001/143527
(Tarsara )
|
1104003000NRG23140320230096032
|
14/03/2023
|
VEGAD VISHALBHAI BUDHABHAI
|
1104003WL005045
|
VEGAD VISHALBHAI BUDHABHAI
|
00415
|
SBIN0RRSRGB
|
1531
|
1531
|
Processed
|
30/03/2023
|
|
0311365438
|
|
VEGAD VISHALBHAI BUDHABHAI
|
()
|
|
89
|
TALAJA
|
GJ-04-003-105-001/143531
(Tarsara )
|
1104003000NRG23140320230096039
|
14/03/2023
|
MAKAVANA NITABEN PREMAJIBHAI
|
1104003WL005045
|
MAKAVANA NITABEN PREMAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1193
|
1193
|
Processed
|
30/03/2023
|
|
0311365462
|
|
MAKAVANA NITABEN PREMAJIBHAI
|
()
|
|
90
|
TALAJA
|
GJ-04-003-105-001/143536
(Tarsara )
|
1104003000NRG23140320230096042
|
14/03/2023
|
KAJALBEN BHARATBHAI
|
1104003WL005045
|
KAJALBEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1313
|
1313
|
Processed
|
30/03/2023
|
|
0311365488
|
|
KAJALBEN BHARATBHAI
|
()
|
|
91
|
TALAJA
|
GJ-04-003-105-001/143536
(Tarsara )
|
1104003000NRG23140320230096043
|
14/03/2023
|
PARMAR DILIPBHAI BHARATBHAI
|
1104003WL005045
|
PARMAR DILIPBHAI BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1182
|
1182
|
Processed
|
30/03/2023
|
|
0311365489
|
|
PARMAR DILIPBHAI BHARATBHAI
|
()
|
|
92
|
TALAJA
|
GJ-04-003-105-001/143538
(Tarsara )
|
1104003000NRG23140320230096048
|
14/03/2023
|
SARVAIYA JITUBHAI DHIRUBHAI
|
1104003WL005045
|
SARVAIYA JITUBHAI DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0311365531
|
|
SARVAIYA JITUBHAI DHIRUBHAI
|
()
|
|
93
|
TALAJA
|
GJ-04-003-105-001/143538
(Tarsara )
|
1104003000NRG23140320230096049
|
14/03/2023
|
SARVAIYA NILESHBHAI DHIRUBHAI
|
1104003WL005045
|
SARVAIYA NILESHBHAI DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0311365381
|
|
SARVAIYA NILESHBHAI DHIRUBHAI
|
()
|
|
94
|
TALAJA
|
GJ-04-003-105-001/143544
(Tarsara )
|
1104003000NRG23140320230096050
|
14/03/2023
|
DAMAJIBHAI BACHUBHAI BARAIYA
|
1104003WL005045
|
DAMAJIBHAI BACHUBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1249
|
1249
|
Processed
|
30/03/2023
|
|
0311365477
|
|
DAMAJIBHAI BACHUBHAI BARAIYA
|
()
|
|
95
|
TALAJA
|
GJ-04-003-105-001/143544
(Tarsara )
|
1104003000NRG23140320230096052
|
14/03/2023
|
DAMAJIBHAI BACHUBHAI BARAIYA
|
1104003WL005045
|
DAMAJIBHAI BACHUBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1249
|
1249
|
Processed
|
30/03/2023
|
|
0311365478
|
|
DAMAJIBHAI BACHUBHAI BARAIYA
|
()
|
|
96
|
TALAJA
|
GJ-04-003-105-001/143544
(Tarsara )
|
1104003000NRG23140320230096053
|
14/03/2023
|
DAMAJIBHAI BACHUBHAI BARAIYA
|
1104003WL005045
|
DAMAJIBHAI BACHUBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1249
|
1249
|
Processed
|
30/03/2023
|
|
0311365479
|
|
DAMAJIBHAI BACHUBHAI BARAIYA
|
()
|
|
97
|
TALAJA
|
GJ-04-003-105-001/143544
(Tarsara )
|
1104003000NRG23140320230096054
|
14/03/2023
|
TULSHIBHAI DAMJIBHAI
|
1104003WL005045
|
TULSHIBHAI DAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1249
|
1249
|
Processed
|
30/03/2023
|
|
0311365515
|
|
TULSHIBHAI DAMJIBHAI
|
()
|
|
98
|
TALAJA
|
GJ-04-003-105-001/143587
(Tarsara )
|
1104003000NRG23140320230096063
|
14/03/2023
|
MAKAWANA PRAVINKUMAR JAVERBHAI
|
1104003WL005045
|
MAKAWANA PRAVINKUMAR JAVERBHAI
|
00415
|
SBIN0RRSRGB
|
1007
|
1007
|
Processed
|
30/03/2023
|
|
0311365417
|
|
MAKAWANA PRAVINKUMAR JAVERBHAI
|
()
|
|
99
|
TALAJA
|
GJ-04-003-105-001/143587
(Tarsara )
|
1104003000NRG23140320230096060
|
14/03/2023
|
PRAVIN ZAVERBHAI MAKVANA
|
1104003WL005045
|
PRAVIN ZAVERBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1119
|
1119
|
Processed
|
30/03/2023
|
|
0311365414
|
|
PRAVIN ZAVERBHAI MAKVANA
|
()
|
|
100
|
TALAJA
|
GJ-04-003-105-001/143587
(Tarsara )
|
1104003000NRG23140320230096061
|
14/03/2023
|
PRAVIN ZAVERBHAI MAKVANA
|
1104003WL005045
|
PRAVIN ZAVERBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1119
|
1119
|
Processed
|
30/03/2023
|
|
0311365415
|
|
PRAVIN ZAVERBHAI MAKVANA
|
()
|
|
101
|
TALAJA
|
GJ-04-003-105-001/143587
(Tarsara )
|
1104003000NRG23140320230096062
|
14/03/2023
|
PRAVIN ZAVERBHAI MAKVANA
|
1104003WL005045
|
PRAVIN ZAVERBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1119
|
1119
|
Processed
|
30/03/2023
|
|
0311365416
|
|
PRAVIN ZAVERBHAI MAKVANA
|
()
|
|
102
|
TALAJA
|
GJ-04-003-105-001/153156
(Tarsara )
|
1104003000NRG23140320230096084
|
14/03/2023
|
KANCHANBEN GAMBHIRBHAI
|
1104003WL005045
|
KANCHANBEN GAMBHIRBHAI
|
00415
|
SBIN0RRSRGB
|
1868
|
1868
|
Processed
|
30/03/2023
|
|
0311365459
|
|
KANCHANBEN GAMBHIRBHAI
|
()
|
|
103
|
TALAJA
|
GJ-04-003-105-001/153173
(Tarsara )
|
1104003000NRG23140320230096091
|
14/03/2023
|
BUDHABHAI PARSOTAMBHAI DABHI
|
1104003WL005045
|
BUDHABHAI PARSOTAMBHAI DABHI
|
00415
|
SBIN0RRSRGB
|
1868
|
1868
|
Processed
|
30/03/2023
|
|
0311365405
|
|
BUDHABHAI PARSOTAMBHAI DABHI
|
()
|
|
104
|
TALAJA
|
GJ-04-003-105-001/153178
(Tarsara )
|
1104003000NRG23140320230096094
|
14/03/2023
|
ZORUBHAI SAGRAMBHAI BARAIYA
|
1104003WL005045
|
ZORUBHAI SAGRAMBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1788
|
1788
|
Processed
|
30/03/2023
|
|
0311365402
|
|
ZORUBHAI SAGRAMBHAI BARAIYA
|
()
|
|
105
|
TALAJA
|
GJ-04-003-105-001/153179
(Tarsara )
|
1104003000NRG23140320230096096
|
14/03/2023
|
RAHULBHAI VINUBHAI
|
1104003WL005045
|
RAHULBHAI VINUBHAI
|
00415
|
SBIN0RRSRGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0311365420
|
|
RAHULBHAI VINUBHAI
|
()
|
|
106
|
TALAJA
|
GJ-04-003-105-001/153188
(Tarsara )
|
1104003000NRG23140320230096103
|
14/03/2023
|
BARAIYA USHABEN SANJAYBHAI
|
1104003WL005045
|
BARAIYA USHABEN SANJAYBHAI
|
00415
|
SBIN0RRSRGB
|
2095
|
2095
|
Processed
|
30/03/2023
|
|
0311365302
|
|
BARAIYA USHABEN SANJAYBHAI
|
()
|
|
107
|
TALAJA
|
GJ-04-003-105-001/153193
(Tarsara )
|
1104003000NRG23140320230096104
|
14/03/2023
|
BHUPATBHAI MAVAJIBHAI BARAIYA
|
1104003WL005045
|
BHUPATBHAI MAVAJIBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1708
|
1708
|
Processed
|
30/03/2023
|
|
0311365384
|
|
BHUPATBHAI MAVAJIBHAI BARAIYA
|
()
|
|
108
|
TALAJA
|
GJ-04-003-105-001/153193
(Tarsara )
|
1104003000NRG23140320230096105
|
14/03/2023
|
BHUPATBHAI MAVAJIBHAI BARAIYA
|
1104003WL005045
|
BHUPATBHAI MAVAJIBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1708
|
1708
|
Processed
|
30/03/2023
|
|
0311365385
|
|
BHUPATBHAI MAVAJIBHAI BARAIYA
|
()
|
|
109
|
TALAJA
|
GJ-04-003-105-001/153193
(Tarsara )
|
1104003000NRG23140320230096106
|
14/03/2023
|
BHUPATBHAI MAVAJIBHAI BARAIYA
|
1104003WL005045
|
BHUPATBHAI MAVAJIBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1708
|
1708
|
Processed
|
30/03/2023
|
|
0311365386
|
|
BHUPATBHAI MAVAJIBHAI BARAIYA
|
()
|
|
110
|
TALAJA
|
GJ-04-003-105-001/154877
(Tarsara )
|
1104003000NRG23140320230096107
|
14/03/2023
|
BHARATBHAI VITHALBHAI BARAIYA
|
1104003WL005045
|
BHARATBHAI VITHALBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1578
|
1578
|
Processed
|
30/03/2023
|
|
0311365464
|
|
BHARATBHAI VITHALBHAI BARAIYA
|
()
|
|
111
|
TALAJA
|
GJ-04-003-105-001/167103
(Tarsara )
|
1104003000NRG23140320230096110
|
14/03/2023
|
VAJA GORAL JAGDISHBHAI
|
1104003WL005045
|
VAJA GORAL JAGDISHBHAI
|
00415
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
30/03/2023
|
|
0311365427
|
|
VAJA GORAL JAGDISHBHAI
|
()
|
|
112
|
TALAJA
|
GJ-04-003-105-001/167103
(Tarsara )
|
1104003000NRG23140320230096112
|
14/03/2023
|
VAJA KAILASHBEN JAGDEESHBHAI
|
1104003WL005045
|
VAJA KAILASHBEN JAGDEESHBHAI
|
00415
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
30/03/2023
|
|
0311365512
|
|
VAJA KAILASHBEN JAGDEESHBHAI
|
()
|
|
113
|
TALAJA
|
GJ-04-003-105-001/167103
(Tarsara )
|
1104003000NRG23140320230096111
|
14/03/2023
|
VAJA KARANBHAI JAGDISHBHAI
|
1104003WL005045
|
VAJA KARANBHAI JAGDISHBHAI
|
00415
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
30/03/2023
|
|
0311365426
|
|
VAJA KARANBHAI JAGDISHBHAI
|
()
|
|
114
|
TALAJA
|
GJ-04-003-105-001/167109
(Tarsara )
|
1104003000NRG23140320230096119
|
14/03/2023
|
CHAUHAN HARESHBHAI BHATURBHAI
|
1104003WL005045
|
CHAUHAN HARESHBHAI BHATURBHAI
|
00415
|
SBIN0RRSRGB
|
1697
|
1697
|
Processed
|
30/03/2023
|
|
0311365421
|
|
CHAUHAN HARESHBHAI BHATURBHAI
|
()
|
|
115
|
TALAJA
|
GJ-04-003-105-001/167111
(Tarsara )
|
1104003000NRG23140320230096123
|
14/03/2023
|
SHIYAL BAGHUBEN GORDHANBHAI
|
1104003WL005045
|
SHIYAL BAGHUBEN GORDHANBHAI
|
00415
|
SBIN0RRSRGB
|
993
|
993
|
Processed
|
30/03/2023
|
|
0311365403
|
|
SHIYAL BAGHUBEN GORDHANBHAI
|
()
|
|
116
|
TALAJA
|
GJ-04-003-105-001/167111
(Tarsara )
|
1104003000NRG23140320230096125
|
14/03/2023
|
SHIYAL MUNNABHAI GORDHANBHAI
|
1104003WL005045
|
SHIYAL MUNNABHAI GORDHANBHAI
|
00415
|
SBIN0RRSRGB
|
883
|
883
|
Processed
|
30/03/2023
|
|
0311365404
|
|
SHIYAL MUNNABHAI GORDHANBHAI
|
()
|
|
117
|
TALAJA
|
GJ-04-003-105-001/167111
(Tarsara )
|
1104003000NRG23140320230096126
|
14/03/2023
|
SHIYAL SURESHBHAI GORDHANBHAI
|
1104003WL005045
|
SHIYAL SURESHBHAI GORDHANBHAI
|
00415
|
SBIN0RRSRGB
|
993
|
993
|
Processed
|
30/03/2023
|
|
0311365504
|
|
SHIYAL SURESHBHAI GORDHANBHAI
|
()
|
|
118
|
TALAJA
|
GJ-04-003-105-001/167111
(Tarsara )
|
1104003000NRG23140320230096127
|
14/03/2023
|
SHIYAL SURESHBHAI GORDHANBHAI
|
1104003WL005045
|
SHIYAL SURESHBHAI GORDHANBHAI
|
00415
|
SBIN0RRSRGB
|
993
|
993
|
Processed
|
30/03/2023
|
|
0311365505
|
|
SHIYAL SURESHBHAI GORDHANBHAI
|
()
|
|
119
|
TALAJA
|
GJ-04-003-105-001/167115
(Tarsara )
|
1104003000NRG23140320230096132
|
14/03/2023
|
Lakshmiben rameshbhai
|
1104003WL005045
|
Lakshmiben rameshbhai
|
00415
|
SBIN0RRSRGB
|
2027
|
2027
|
Processed
|
30/03/2023
|
|
0311365482
|
|
Lakshmiben rameshbhai
|
()
|
|
120
|
TALAJA
|
GJ-04-003-105-001/167115
(Tarsara )
|
1104003000NRG23140320230096131
|
14/03/2023
|
Lakshmiben rameshbhai vegad
|
1104003WL005045
|
Lakshmiben rameshbhai vegad
|
00415
|
SBIN0RRSRGB
|
1824
|
1824
|
Processed
|
30/03/2023
|
|
0311365481
|
|
Lakshmiben rameshbhai vegad
|
()
|
|
121
|
TALAJA
|
GJ-04-003-105-001/167115
(Tarsara )
|
1104003000NRG23140320230096130
|
14/03/2023
|
VEGAD LAXMIBEN BALABHAI
|
1104003WL005045
|
VEGAD LAXMIBEN BALABHAI
|
00415
|
SBIN0RRSRGB
|
2027
|
2027
|
Processed
|
30/03/2023
|
|
0311365480
|
|
VEGAD LAXMIBEN BALABHAI
|
()
|
|
122
|
TALAJA
|
GJ-04-003-105-001/167119
(Tarsara )
|
1104003000NRG23140320230096135
|
14/03/2023
|
BARAIYA BUDHABHAI BALABHAI
|
1104003WL005045
|
BARAIYA BUDHABHAI BALABHAI
|
00415
|
SBIN0RRSRGB
|
2054
|
2054
|
Processed
|
30/03/2023
|
|
0311365398
|
|
BARAIYA BUDHABHAI BALABHAI
|
()
|
|
123
|
TALAJA
|
GJ-04-003-105-001/167129
(Tarsara )
|
1104003000NRG23140320230096139
|
14/03/2023
|
VAJA GANGABEN DHANABHAI
|
1104003WL005045
|
VAJA GANGABEN DHANABHAI
|
00415
|
SBIN0RRSRGB
|
1526
|
1526
|
Processed
|
30/03/2023
|
|
0311365501
|
|
VAJA GANGABEN DHANABHAI
|
()
|
|
124
|
TALAJA
|
GJ-04-003-105-001/167129
(Tarsara )
|
1104003000NRG23140320230096141
|
14/03/2023
|
VAJA GANGABEN DHANABHAI
|
1104003WL005045
|
VAJA GANGABEN DHANABHAI
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0311365502
|
|
VAJA GANGABEN DHANABHAI
|
()
|
|
125
|
TALAJA
|
GJ-04-003-105-001/167140
(Tarsara )
|
1104003000NRG23140320230096150
|
14/03/2023
|
MEHULBHAI BHATURBHAI JAMBUCHA
|
1104003WL005045
|
MEHULBHAI BHATURBHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
1571
|
1571
|
Processed
|
30/03/2023
|
|
0311365431
|
|
MEHULBHAI BHATURBHAI JAMBUCHA
|
()
|
|
126
|
TALAJA
|
GJ-04-003-105-001/167142
(Tarsara )
|
1104003000NRG23140320230096154
|
14/03/2023
|
DHANDHALKA LAXMIBEN MEPABHAI
|
1104003WL005045
|
DHANDHALKA LAXMIBEN MEPABHAI
|
00415
|
SBIN0RRSRGB
|
1419
|
1419
|
Processed
|
30/03/2023
|
|
0311365470
|
|
DHANDHALKA LAXMIBEN MEPABHAI
|
()
|
|
127
|
TALAJA
|
GJ-04-003-105-001/167142
(Tarsara )
|
1104003000NRG23140320230096155
|
14/03/2023
|
SOLANKI KINJALBEN MEPABHAI
|
1104003WL005045
|
SOLANKI KINJALBEN MEPABHAI
|
00415
|
SBIN0RRSRGB
|
1419
|
1419
|
Processed
|
30/03/2023
|
|
0311365444
|
|
SOLANKI KINJALBEN MEPABHAI
|
()
|
|
128
|
TALAJA
|
GJ-04-003-105-001/167147
(Tarsara )
|
1104003000NRG23140320230096157
|
14/03/2023
|
SARVAIYA MADHUBEN VAJABHAI
|
1104003WL005045
|
SARVAIYA MADHUBEN VAJABHAI
|
00415
|
SBIN0RRSRGB
|
1611
|
1611
|
Processed
|
30/03/2023
|
|
0311365496
|
|
SARVAIYA MADHUBEN VAJABHAI
|
()
|
|
129
|
TALAJA
|
GJ-04-003-105-001/167151
(Tarsara )
|
1104003000NRG23140320230096161
|
14/03/2023
|
ARAVINDBHAI SHIVABHAI MAKAVANA
|
1104003WL005045
|
ARAVINDBHAI SHIVABHAI MAKAVANA
|
00415
|
SBIN0RRSRGB
|
1137
|
1137
|
Processed
|
30/03/2023
|
|
0311365411
|
|
ARAVINDBHAI SHIVABHAI MAKAVANA
|
()
|
|
130
|
TALAJA
|
GJ-04-003-105-001/167151
(Tarsara )
|
1104003000NRG23140320230096162
|
14/03/2023
|
ARAVINDBHAI SHIVABHAI MAKAVANA
|
1104003WL005045
|
ARAVINDBHAI SHIVABHAI MAKAVANA
|
00415
|
SBIN0RRSRGB
|
1264
|
1264
|
Processed
|
30/03/2023
|
|
0311365412
|
|
ARAVINDBHAI SHIVABHAI MAKAVANA
|
()
|
|
131
|
TALAJA
|
GJ-04-003-105-001/167151
(Tarsara )
|
1104003000NRG23140320230096163
|
14/03/2023
|
ARAVINDBHAI SHIVABHAI MAKAVANA
|
1104003WL005045
|
ARAVINDBHAI SHIVABHAI MAKAVANA
|
00415
|
SBIN0RRSRGB
|
1011
|
1011
|
Processed
|
30/03/2023
|
|
0311365413
|
|
ARAVINDBHAI SHIVABHAI MAKAVANA
|
()
|
|
132
|
TALAJA
|
GJ-04-003-105-001/167151
(Tarsara )
|
1104003000NRG23140320230096164
|
14/03/2023
|
MAKAVANA KAJALBEN PRAVINBHAI
|
1104003WL005045
|
MAKAVANA KAJALBEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
1011
|
1011
|
Processed
|
30/03/2023
|
|
0311365305
|
|
MAKAVANA KAJALBEN PRAVINBHAI
|
()
|
|
133
|
TALAJA
|
GJ-04-003-105-001/167151
(Tarsara )
|
1104003000NRG23140320230096160
|
14/03/2023
|
MAKAVANA PRAVINBHAI SHIVABHAI
|
1104003WL005045
|
MAKAVANA PRAVINBHAI SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
1137
|
1137
|
Processed
|
30/03/2023
|
|
0311365506
|
|
MAKAVANA PRAVINBHAI SHIVABHAI
|
()
|
|
134
|
TALAJA
|
GJ-04-003-105-001/167152
(Tarsara )
|
1104003000NRG23140320230096167
|
14/03/2023
|
BARAIYA NIKHILBHAI VAJABHAI
|
1104003WL005045
|
BARAIYA NIKHILBHAI VAJABHAI
|
00415
|
SBIN0RRSRGB
|
2245
|
2245
|
Processed
|
30/03/2023
|
|
0311365440
|
|
BARAIYA NIKHILBHAI VAJABHAI
|
()
|
|
135
|
TALAJA
|
GJ-04-003-105-001/167152
(Tarsara )
|
1104003000NRG23140320230096166
|
14/03/2023
|
BARAIYA VAJABHAI BACHUBHAI
|
1104003WL005045
|
BARAIYA VAJABHAI BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
2245
|
2245
|
Processed
|
30/03/2023
|
|
0311365469
|
|
BARAIYA VAJABHAI BACHUBHAI
|
()
|
|
136
|
TALAJA
|
GJ-04-003-105-001/167155
(Tarsara )
|
1104003000NRG23140320230096168
|
14/03/2023
|
SOLANKI KUVRABHAI ANANDBHAI
|
1104003WL005045
|
SOLANKI KUVRABHAI ANANDBHAI
|
00415
|
SBIN0RRSRGB
|
1401
|
1401
|
Processed
|
30/03/2023
|
|
0311365377
|
|
SOLANKI KUVRABHAI ANANDBHAI
|
()
|
|
137
|
TALAJA
|
GJ-04-003-105-001/167297
(Tarsara )
|
1104003000NRG23140320230096175
|
14/03/2023
|
MAKAVANA KANKUBEN HIMATBHAI
|
1104003WL005045
|
MAKAVANA KANKUBEN HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
1142
|
1142
|
Processed
|
30/03/2023
|
|
0311365497
|
|
MAKAVANA KANKUBEN HIMATBHAI
|
()
|
|
138
|
TALAJA
|
GJ-04-003-105-001/167297
(Tarsara )
|
1104003000NRG23140320230096171
|
14/03/2023
|
MAKVANA KANKUBEN HIMMATBHAI
|
1104003WL005045
|
MAKVANA KANKUBEN HIMMATBHAI
|
00415
|
SBIN0RRSRGB
|
1204
|
1204
|
Processed
|
30/03/2023
|
|
0311365498
|
|
MAKVANA KANKUBEN HIMMATBHAI
|
()
|
|
139
|
TALAJA
|
GJ-04-003-105-001/167297
(Tarsara )
|
1104003000NRG23140320230096172
|
14/03/2023
|
MAKVANA KANKUBEN HIMMATBHAI
|
1104003WL005045
|
MAKVANA KANKUBEN HIMMATBHAI
|
00415
|
SBIN0RRSRGB
|
1505
|
1505
|
Processed
|
30/03/2023
|
|
0311365499
|
|
MAKVANA KANKUBEN HIMMATBHAI
|
()
|
|
140
|
TALAJA
|
GJ-04-003-105-001/167297
(Tarsara )
|
1104003000NRG23140320230096173
|
14/03/2023
|
MAKVANA KANKUBEN HIMMATBHAI
|
1104003WL005045
|
MAKVANA KANKUBEN HIMMATBHAI
|
00415
|
SBIN0RRSRGB
|
1505
|
1505
|
Processed
|
30/03/2023
|
|
0311365500
|
|
MAKVANA KANKUBEN HIMMATBHAI
|
()
|
|
141
|
TALAJA
|
GJ-04-003-105-001/167299
(Tarsara )
|
1104003000NRG23140320230096176
|
14/03/2023
|
AGARIYA DEVUBEN JINABHAI
|
1104003WL005045
|
AGARIYA DEVUBEN JINABHAI
|
00415
|
SBIN0RRSRGB
|
1579
|
1579
|
Processed
|
30/03/2023
|
|
0311365383
|
|
AGARIYA DEVUBEN JINABHAI
|
()
|
|
142
|
TALAJA
|
GJ-04-003-105-001/167299
(Tarsara )
|
1104003000NRG23140320230096178
|
14/03/2023
|
VAJA KAJALBEN JIVANBHAI
|
1104003WL005045
|
VAJA KAJALBEN JIVANBHAI
|
00415
|
SBIN0RRSRGB
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0311365300
|
|
VAJA KAJALBEN JIVANBHAI
|
()
|
|
143
|
TALAJA
|
GJ-04-003-105-001/167299
(Tarsara )
|
1104003000NRG23140320230096179
|
14/03/2023
|
VAJA KAJALBEN JIVANBHAI
|
1104003WL005045
|
VAJA KAJALBEN JIVANBHAI
|
00415
|
SBIN0RRSRGB
|
1579
|
1579
|
Processed
|
30/03/2023
|
|
0311365301
|
|
VAJA KAJALBEN JIVANBHAI
|
()
|
|
144
|
TALAJA
|
GJ-04-003-105-001/167370
(Tarsara )
|
1104003000NRG23140320230096183
|
14/03/2023
|
DHANDHALKA KAMABHAI DANABHAI
|
1104003WL005045
|
DHANDHALKA KAMABHAI DANABHAI
|
00415
|
SBIN0RRSRGB
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
0311365494
|
|
DHANDHALKA KAMABHAI DANABHAI
|
()
|
|
145
|
TALAJA
|
GJ-04-003-105-001/167370
(Tarsara )
|
1104003000NRG23140320230096184
|
14/03/2023
|
DHANDHALKA KAMABHAI DANABHAI
|
1104003WL005045
|
DHANDHALKA KAMABHAI DANABHAI
|
00415
|
SBIN0RRSRGB
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
0311365495
|
|
DHANDHALKA KAMABHAI DANABHAI
|
()
|
|
146
|
TALAJA
|
GJ-04-003-105-001/177554
(Tarsara )
|
1104003000NRG23140320230096185
|
14/03/2023
|
VEGAD BHARATBHAI VELAJIBHAI
|
1104003WL005045
|
VEGAD BHARATBHAI VELAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
0311365471
|
|
VEGAD BHARATBHAI VELAJIBHAI
|
()
|
|
147
|
TALAJA
|
GJ-04-003-105-001/177554
(Tarsara )
|
1104003000NRG23140320230096187
|
14/03/2023
|
VEGAD BHARATBHAI VELAJIBHAI
|
1104003WL005045
|
VEGAD BHARATBHAI VELAJIBHAI
|
00415
|
SBIN0RRSRGB
|
907
|
907
|
Processed
|
30/03/2023
|
|
0311365472
|
|
VEGAD BHARATBHAI VELAJIBHAI
|
()
|
|
148
|
TALAJA
|
GJ-04-003-105-001/177554
(Tarsara )
|
1104003000NRG23140320230096189
|
14/03/2023
|
VISHALBHAI BHARATBHAI
|
1104003WL005045
|
VISHALBHAI BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
907
|
907
|
Processed
|
30/03/2023
|
|
0311365473
|
|
VISHALBHAI BHARATBHAI
|
()
|
|
149
|
TALAJA
|
GJ-04-003-105-001/177554
(Tarsara )
|
1104003000NRG23140320230096190
|
14/03/2023
|
VISHALBHAI BHARATBHAI
|
1104003WL005045
|
VISHALBHAI BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
0311365474
|
|
VISHALBHAI BHARATBHAI
|
()
|
|
150
|
TALAJA
|
GJ-04-003-105-001/177554
(Tarsara )
|
1104003000NRG23140320230096191
|
14/03/2023
|
VISHALBHAI BHARATBHAI
|
1104003WL005045
|
VISHALBHAI BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
0311365475
|
|
VISHALBHAI BHARATBHAI
|
()
|
|
151
|
TALAJA
|
GJ-04-003-105-001/177554
(Tarsara )
|
1104003000NRG23140320230096192
|
14/03/2023
|
VISHALBHAI BHARATBHAI
|
1104003WL005045
|
VISHALBHAI BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
0311365476
|
|
VISHALBHAI BHARATBHAI
|
()
|
|
152
|
TALAJA
|
GJ-04-003-105-001/177559
(Tarsara )
|
1104003000NRG23140320230096197
|
14/03/2023
|
VEGAD ASHOKBHAI HARIBHAI
|
1104003WL005045
|
VEGAD ASHOKBHAI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
2140
|
2140
|
Processed
|
30/03/2023
|
|
0311365399
|
|
VEGAD ASHOKBHAI HARIBHAI
|
()
|
|
153
|
TALAJA
|
GJ-04-003-105-001/177569
(Tarsara )
|
1104003000NRG23140320230096200
|
14/03/2023
|
VAJA ASHOKBHAI MANUBHAI
|
1104003WL005045
|
VAJA ASHOKBHAI MANUBHAI
|
00415
|
SBIN0RRSRGB
|
1712
|
1712
|
Processed
|
30/03/2023
|
|
0311365507
|
|
VAJA ASHOKBHAI MANUBHAI
|
()
|
|
154
|
TALAJA
|
GJ-04-003-105-001/177571
(Tarsara )
|
1104003000NRG23140320230096203
|
14/03/2023
|
MAKAVANA BHATURBHAI NARSHIBHAI
|
1104003WL005045
|
MAKAVANA BHATURBHAI NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0311365465
|
|
MAKAVANA BHATURBHAI NARSHIBHAI
|
()
|
|
155
|
TALAJA
|
GJ-04-003-105-001/177571
(Tarsara )
|
1104003000NRG23140320230096204
|
14/03/2023
|
MAKAVANA BHATURBHAI NARSHIBHAI
|
1104003WL005045
|
MAKAVANA BHATURBHAI NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
1328
|
1328
|
Processed
|
30/03/2023
|
|
0311365466
|
|
MAKAVANA BHATURBHAI NARSHIBHAI
|
()
|
|
156
|
TALAJA
|
GJ-04-003-105-001/177571
(Tarsara )
|
1104003000NRG23140320230096205
|
14/03/2023
|
MAKAVANA BHATURBHAI NARSHIBHAI
|
1104003WL005045
|
MAKAVANA BHATURBHAI NARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0311365467
|
|
MAKAVANA BHATURBHAI NARSHIBHAI
|
()
|
|
157
|
TALAJA
|
GJ-04-003-105-001/177571
(Tarsara )
|
1104003000NRG23140320230096207
|
14/03/2023
|
MAKVANA CHAKUBEN SURESHBHAI
|
1104003WL005045
|
MAKVANA CHAKUBEN SURESHBHAI
|
00415
|
SBIN0RRSRGB
|
1328
|
1328
|
Processed
|
30/03/2023
|
|
0311365509
|
|
MAKVANA CHAKUBEN SURESHBHAI
|
()
|
|
158
|
TALAJA
|
GJ-04-003-105-001/177571
(Tarsara )
|
1104003000NRG23140320230096206
|
14/03/2023
|
MAKVANA SURESHBHAI BHATURBHAI
|
1104003WL005045
|
MAKVANA SURESHBHAI BHATURBHAI
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0311365508
|
|
MAKVANA SURESHBHAI BHATURBHAI
|
()
|
|
159
|
TALAJA
|
GJ-04-003-105-001/207818
(Tarsara )
|
1104003000NRG23140320230096216
|
14/03/2023
|
SHANIBHAI DHARMASHIBHAI
|
1104003WL005045
|
SHANIBHAI DHARMASHIBHAI
|
00415
|
SBIN0RRSRGB
|
1816
|
1816
|
Processed
|
30/03/2023
|
|
0311365378
|
|
SHANIBHAI DHARMASHIBHAI
|
()
|
|
160
|
TALAJA
|
GJ-04-003-105-001/207818
(Tarsara )
|
1104003000NRG23140320230096217
|
14/03/2023
|
SHANIBHAI DHARMASHIBHAI
|
1104003WL005045
|
SHANIBHAI DHARMASHIBHAI
|
00415
|
SBIN0RRSRGB
|
1816
|
1816
|
Processed
|
30/03/2023
|
|
0311365379
|
|
SHANIBHAI DHARMASHIBHAI
|
()
|
|
161
|
TALAJA
|
GJ-04-003-105-001/207818
(Tarsara )
|
1104003000NRG23140320230096218
|
14/03/2023
|
SHANIBHAI DHARMASHIBHAI
|
1104003WL005045
|
SHANIBHAI DHARMASHIBHAI
|
00415
|
SBIN0RRSRGB
|
1816
|
1816
|
Processed
|
30/03/2023
|
|
0311365380
|
|
SHANIBHAI DHARMASHIBHAI
|
()
|
|
162
|
TALAJA
|
GJ-04-003-105-001/207820
(Tarsara )
|
1104003000NRG23140320230096219
|
14/03/2023
|
VEGAD MANUBHAI MOHANBHAI
|
1104003WL005045
|
VEGAD MANUBHAI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
1822
|
1822
|
Processed
|
30/03/2023
|
|
0311365529
|
|
VEGAD MANUBHAI MOHANBHAI
|
()
|
|
163
|
TALAJA
|
GJ-04-003-105-001/207820
(Tarsara )
|
1104003000NRG23140320230096220
|
14/03/2023
|
VEGAD MANUBHAI MOHANBHAI
|
1104003WL005045
|
VEGAD MANUBHAI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
1822
|
1822
|
Processed
|
30/03/2023
|
|
0311365530
|
|
VEGAD MANUBHAI MOHANBHAI
|
()
|
|
164
|
TALAJA
|
GJ-04-003-105-001/207827
(Tarsara )
|
1104003000NRG23140320230096223
|
14/03/2023
|
MAKWANA RAMESHBHAI VITHTHALBHAI
|
1104003WL005045
|
MAKWANA RAMESHBHAI VITHTHALBHAI
|
00415
|
SBIN0RRSRGB
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0311365543
|
|
MAKWANA RAMESHBHAI VITHTHALBHAI
|
()
|
|
165
|
TALAJA
|
GJ-04-003-105-001/207827
(Tarsara )
|
1104003000NRG23140320230096224
|
14/03/2023
|
MAKWANA RAMESHBHAI VITHTHALBHAI
|
1104003WL005045
|
MAKWANA RAMESHBHAI VITHTHALBHAI
|
00415
|
SBIN0RRSRGB
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0311365544
|
|
MAKWANA RAMESHBHAI VITHTHALBHAI
|
()
|
|
166
|
TALAJA
|
GJ-04-003-105-001/207831
(Tarsara )
|
1104003000NRG23140320230096225
|
14/03/2023
|
HITESHBHAI DHANABHAI
|
1104003WL005045
|
HITESHBHAI DHANABHAI
|
00415
|
SBIN0RRSRGB
|
1532
|
1532
|
Processed
|
30/03/2023
|
|
0311365520
|
|
HITESHBHAI DHANABHAI
|
()
|
|
167
|
TALAJA
|
GJ-04-003-105-001/207831
(Tarsara )
|
1104003000NRG23140320230096226
|
14/03/2023
|
HITESHBHAI DHANABHAI
|
1104003WL005045
|
HITESHBHAI DHANABHAI
|
00415
|
SBIN0RRSRGB
|
1532
|
1532
|
Processed
|
30/03/2023
|
|
0311365521
|
|
HITESHBHAI DHANABHAI
|
()
|
|
168
|
TALAJA
|
GJ-04-003-105-001/207831
(Tarsara )
|
1104003000NRG23140320230096227
|
14/03/2023
|
HITESHBHAI DHANABHAI
|
1104003WL005045
|
HITESHBHAI DHANABHAI
|
00415
|
SBIN0RRSRGB
|
1532
|
1532
|
Processed
|
30/03/2023
|
|
0311365522
|
|
HITESHBHAI DHANABHAI
|
()
|
|
169
|
TALAJA
|
GJ-04-003-105-001/207849
(Tarsara )
|
1104003000NRG23140320230096231
|
14/03/2023
|
AKASHBHAI SURESHBHAI
|
1104003WL005045
|
AKASHBHAI SURESHBHAI
|
00415
|
SBIN0RRSRGB
|
906
|
906
|
Processed
|
30/03/2023
|
|
0311365510
|
|
AKASHBHAI SURESHBHAI
|
()
|
|
170
|
TALAJA
|
GJ-04-003-105-001/207849
(Tarsara )
|
1104003000NRG23140320230096232
|
14/03/2023
|
AKASHBHAI SURESHBHAI
|
1104003WL005045
|
AKASHBHAI SURESHBHAI
|
00415
|
SBIN0RRSRGB
|
1006
|
1006
|
Processed
|
30/03/2023
|
|
0311365511
|
|
AKASHBHAI SURESHBHAI
|
()
|
|
171
|
TALAJA
|
GJ-04-003-105-001/207849
(Tarsara )
|
1104003000NRG23140320230096229
|
14/03/2023
|
BARAIYA SHOBHABEN MUNNABHAI
|
1104003WL005045
|
BARAIYA SHOBHABEN MUNNABHAI
|
00415
|
SBIN0RRSRGB
|
906
|
906
|
Processed
|
30/03/2023
|
|
0311365542
|
|
BARAIYA SHOBHABEN MUNNABHAI
|
()
|
|
172
|
TALAJA
|
GJ-04-003-105-001/207862
(Tarsara )
|
1104003000NRG23140320230096237
|
14/03/2023
|
BARAIYA BHARATBHAI BACHUBHAI
|
1104003WL005045
|
BARAIYA BHARATBHAI BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
1184
|
1184
|
Processed
|
30/03/2023
|
|
0311365446
|
|
BARAIYA BHARATBHAI BACHUBHAI
|
()
|
|
173
|
TALAJA
|
GJ-04-003-105-001/207865
(Tarsara )
|
1104003000NRG23140320230096238
|
14/03/2023
|
JETHAVA LALJIBHAI POPATBHAI
|
1104003WL005045
|
JETHAVA LALJIBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
2169
|
2169
|
Processed
|
30/03/2023
|
|
0311365541
|
|
JETHAVA LALJIBHAI POPATBHAI
|
()
|
|
174
|
TALAJA
|
GJ-04-003-105-001/207865
(Tarsara )
|
1104003000NRG23140320230096239
|
14/03/2023
|
SHITALBEN POPATBHAI
|
1104003WL005045
|
SHITALBEN POPATBHAI
|
00415
|
SBIN0RRSRGB
|
2169
|
2169
|
Processed
|
30/03/2023
|
|
0311365493
|
|
SHITALBEN POPATBHAI
|
()
|
|
175
|
TALAJA
|
GJ-04-003-105-001/207868
(Tarsara )
|
1104003000NRG23140320230096246
|
14/03/2023
|
VEGAD MUNABHAI GUNABHAI
|
1104003WL005045
|
VEGAD MUNABHAI GUNABHAI
|
00415
|
SBIN0RRSRGB
|
1480
|
1480
|
Processed
|
30/03/2023
|
|
0311365545
|
|
VEGAD MUNABHAI GUNABHAI
|
()
|
|
176
|
TALAJA
|
GJ-04-003-105-001/207868
(Tarsara )
|
1104003000NRG23140320230096245
|
14/03/2023
|
VEGAD SAVITABEN GUNABHAI
|
1104003WL005045
|
VEGAD SAVITABEN GUNABHAI
|
00415
|
SBIN0RRSRGB
|
1480
|
1480
|
Processed
|
30/03/2023
|
|
0311365547
|
|
VEGAD SAVITABEN GUNABHAI
|
()
|
|
177
|
TALAJA
|
GJ-04-003-105-001/207868
(Tarsara )
|
1104003000NRG23140320230096243
|
14/03/2023
|
VEGAD VINUBHAI GUNVANTBHAI
|
1104003WL005045
|
VEGAD VINUBHAI GUNVANTBHAI
|
00415
|
SBIN0RRSRGB
|
1480
|
1480
|
Processed
|
30/03/2023
|
|
0311365387
|
|
VEGAD VINUBHAI GUNVANTBHAI
|
()
|
|
178
|
TALAJA
|
GJ-04-003-105-001/207868
(Tarsara )
|
1104003000NRG23140320230096244
|
14/03/2023
|
VEGAD VINUBHAI GUNVANTBHAI
|
1104003WL005045
|
VEGAD VINUBHAI GUNVANTBHAI
|
00415
|
SBIN0RRSRGB
|
1480
|
1480
|
Processed
|
30/03/2023
|
|
0311365388
|
|
VEGAD VINUBHAI GUNVANTBHAI
|
()
|
|
179
|
TALAJA
|
GJ-04-003-105-001/207870
(Tarsara )
|
1104003000NRG23140320230096248
|
14/03/2023
|
VEGAD VIJAYBHAI VALABHAI
|
1104003WL005045
|
VEGAD VIJAYBHAI VALABHAI
|
00415
|
SBIN0RRSRGB
|
1892
|
1892
|
Processed
|
30/03/2023
|
|
0311365528
|
|
VEGAD VIJAYBHAI VALABHAI
|
()
|
|
180
|
TALAJA
|
GJ-04-003-105-001/207882
(Tarsara )
|
1104003000NRG23140320230096249
|
14/03/2023
|
VAJA MITUNBHAI DHANABHAI
|
1104003WL005045
|
VAJA MITUNBHAI DHANABHAI
|
00415
|
SBIN0RRSRGB
|
1316
|
1316
|
Processed
|
30/03/2023
|
|
0311365424
|
|
VAJA MITUNBHAI DHANABHAI
|
()
|
|
181
|
TALAJA
|
GJ-04-003-105-001/207882
(Tarsara )
|
1104003000NRG23140320230096252
|
14/03/2023
|
VAJA MITUNBHAI DHANABHAI
|
1104003WL005045
|
VAJA MITUNBHAI DHANABHAI
|
00415
|
SBIN0RRSRGB
|
921
|
921
|
Processed
|
30/03/2023
|
|
0311365425
|
|
VAJA MITUNBHAI DHANABHAI
|
()
|
|
182
|
TALAJA
|
GJ-04-003-105-001/207885
(Tarsara )
|
1104003000NRG23140320230096255
|
14/03/2023
|
CHANDHRIKABEN PRATAPBHAI
|
1104003WL005045
|
CHANDHRIKABEN PRATAPBHAI
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0311365453
|
|
CHANDHRIKABEN PRATAPBHAI
|
()
|
|
183
|
TALAJA
|
GJ-04-003-105-001/207889
(Tarsara )
|
1104003000NRG23140320230096257
|
14/03/2023
|
JADAV HAMIRBHAI KANABHAI
|
1104003WL005045
|
JADAV HAMIRBHAI KANABHAI
|
00415
|
SBIN0RRSRGB
|
1996
|
1996
|
Processed
|
30/03/2023
|
|
0311365394
|
|
JADAV HAMIRBHAI KANABHAI
|
()
|
|
184
|
TALAJA
|
GJ-04-003-105-001/207900
(Tarsara )
|
1104003000NRG23140320230096258
|
14/03/2023
|
KALIBEN BUDHABHAI
|
1104003WL005045
|
KALIBEN BUDHABHAI
|
00415
|
SBIN0RRSRGB
|
2320
|
2320
|
Processed
|
30/03/2023
|
|
0311365486
|
|
KALIBEN BUDHABHAI
|
()
|
|
185
|
TALAJA
|
GJ-04-003-105-001/207900
(Tarsara )
|
1104003000NRG23140320230096259
|
14/03/2023
|
KALIBEN BUDHABHAI
|
1104003WL005045
|
KALIBEN BUDHABHAI
|
00415
|
SBIN0RRSRGB
|
2320
|
2320
|
Processed
|
30/03/2023
|
|
0311365487
|
|
KALIBEN BUDHABHAI
|
()
|
|
186
|
TALAJA
|
GJ-04-003-105-001/208408
(Tarsara )
|
1104003000NRG23140320230096263
|
14/03/2023
|
KASUBEN MANUBHAI
|
1104003WL005045
|
KASUBEN MANUBHAI
|
00415
|
SBIN0RRSRGB
|
1386
|
1386
|
Processed
|
30/03/2023
|
|
0311365454
|
|
KASUBEN MANUBHAI
|
()
|
|
187
|
TALAJA
|
GJ-04-003-105-001/208408
(Tarsara )
|
1104003000NRG23140320230096266
|
14/03/2023
|
SOLAMKI VARSHABEN MANUBHAI
|
1104003WL005045
|
SOLAMKI VARSHABEN MANUBHAI
|
00415
|
SBIN0RRSRGB
|
1386
|
1386
|
Processed
|
30/03/2023
|
|
0311365428
|
|
SOLAMKI VARSHABEN MANUBHAI
|
()
|
|
188
|
TALAJA
|
GJ-04-003-105-001/208413
(Tarsara )
|
1104003000NRG23140320230096271
|
14/03/2023
|
CHAUHAN AJAYBHAI VIKRAMBHAI
|
1104003WL005045
|
CHAUHAN AJAYBHAI VIKRAMBHAI
|
00415
|
SBIN0RRSRGB
|
1216
|
1216
|
Processed
|
30/03/2023
|
|
0311365539
|
|
CHAUHAN AJAYBHAI VIKRAMBHAI
|
()
|
|
189
|
TALAJA
|
GJ-04-003-105-001/208413
(Tarsara )
|
1104003000NRG23140320230096267
|
14/03/2023
|
CHAUHAN MANCHABEN VIKARMBHAI
|
1104003WL005045
|
CHAUHAN MANCHABEN VIKARMBHAI
|
00415
|
SBIN0RRSRGB
|
1351
|
1351
|
Processed
|
30/03/2023
|
|
0311365535
|
|
CHAUHAN MANCHABEN VIKARMBHAI
|
()
|
|
190
|
TALAJA
|
GJ-04-003-105-001/208413
(Tarsara )
|
1104003000NRG23140320230096268
|
14/03/2023
|
CHAUHAN MANCHABEN VIKARMBHAI
|
1104003WL005045
|
CHAUHAN MANCHABEN VIKARMBHAI
|
00415
|
SBIN0RRSRGB
|
1351
|
1351
|
Processed
|
30/03/2023
|
|
0311365536
|
|
CHAUHAN MANCHABEN VIKARMBHAI
|
()
|
|
191
|
TALAJA
|
GJ-04-003-105-001/208413
(Tarsara )
|
1104003000NRG23140320230096269
|
14/03/2023
|
CHAUHAN MANCHABEN VIKARMBHAI
|
1104003WL005045
|
CHAUHAN MANCHABEN VIKARMBHAI
|
00415
|
SBIN0RRSRGB
|
1351
|
1351
|
Processed
|
30/03/2023
|
|
0311365537
|
|
CHAUHAN MANCHABEN VIKARMBHAI
|
()
|
|
192
|
TALAJA
|
GJ-04-003-105-001/208413
(Tarsara )
|
1104003000NRG23140320230096270
|
14/03/2023
|
KAJALBEN KISHORBHAI
|
1104003WL005045
|
KAJALBEN KISHORBHAI
|
00415
|
SBIN0RRSRGB
|
1351
|
1351
|
Processed
|
30/03/2023
|
|
0311365538
|
|
KAJALBEN KISHORBHAI
|
()
|
|
193
|
TALAJA
|
GJ-04-003-105-001/208420
(Tarsara )
|
1104003000NRG23140320230096277
|
14/03/2023
|
BARAIYA DIVYABEN RAMESHBHAI
|
1104003WL005045
|
BARAIYA DIVYABEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1927
|
1927
|
Processed
|
30/03/2023
|
|
0311365419
|
|
BARAIYA DIVYABEN RAMESHBHAI
|
()
|
|
194
|
TALAJA
|
GJ-04-003-105-001/208420
(Tarsara )
|
1104003000NRG23140320230096272
|
14/03/2023
|
BARAIYA RAMESHBHAI MOHANBHAI
|
1104003WL005045
|
BARAIYA RAMESHBHAI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
1927
|
1927
|
Processed
|
30/03/2023
|
|
0311365396
|
|
BARAIYA RAMESHBHAI MOHANBHAI
|
()
|
|
195
|
TALAJA
|
GJ-04-003-105-001/208420
(Tarsara )
|
1104003000NRG23140320230096273
|
14/03/2023
|
BARAIYA RAMESHBHAI MOHANBHAI
|
1104003WL005045
|
BARAIYA RAMESHBHAI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
1927
|
1927
|
Processed
|
30/03/2023
|
|
0311365397
|
|
BARAIYA RAMESHBHAI MOHANBHAI
|
()
|
|
196
|
TALAJA
|
GJ-04-003-105-001/208425
(Tarsara )
|
1104003000NRG23140320230096280
|
14/03/2023
|
CHAUHAN GITABEN MANUBHAI
|
1104003WL005045
|
CHAUHAN GITABEN MANUBHAI
|
00415
|
SBIN0RRSRGB
|
2333
|
2333
|
Processed
|
30/03/2023
|
|
0311365548
|
|
CHAUHAN GITABEN MANUBHAI
|
()
|
|
197
|
TALAJA
|
GJ-04-003-105-001/208425
(Tarsara )
|
1104003000NRG23140320230096278
|
14/03/2023
|
CHAUHAN MADHUBEN BAVJIBHAI
|
1104003WL005045
|
CHAUHAN MADHUBEN BAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
2333
|
2333
|
Processed
|
30/03/2023
|
|
0311365517
|
|
CHAUHAN MADHUBEN BAVJIBHAI
|
()
|
|
198
|
TALAJA
|
GJ-04-003-105-001/208425
(Tarsara )
|
1104003000NRG23140320230096279
|
14/03/2023
|
CHAUHAN MADHUBEN BAVJIBHAI
|
1104003WL005045
|
CHAUHAN MADHUBEN BAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
2333
|
2333
|
Processed
|
30/03/2023
|
|
0311365518
|
|
CHAUHAN MADHUBEN BAVJIBHAI
|
()
|
|
199
|
TALAJA
|
GJ-04-003-105-001/208426
(Tarsara )
|
1104003000NRG23140320230096281
|
14/03/2023
|
BARAIYA GAMBHIRBHAI MAVJIBHAI
|
1104003WL005045
|
BARAIYA GAMBHIRBHAI MAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1345
|
1345
|
Processed
|
30/03/2023
|
|
0311365406
|
|
BARAIYA GAMBHIRBHAI MAVJIBHAI
|
()
|
|
200
|
TALAJA
|
GJ-04-003-105-001/208426
(Tarsara )
|
1104003000NRG23140320230096285
|
14/03/2023
|
HETALBEN GAMBHIRBHAI
|
1104003WL005045
|
HETALBEN GAMBHIRBHAI
|
00415
|
SBIN0RRSRGB
|
1345
|
1345
|
Processed
|
30/03/2023
|
|
0311365407
|
|
HETALBEN GAMBHIRBHAI
|
()
|
|
201
|
TALAJA
|
GJ-04-003-105-001/208426
(Tarsara )
|
1104003000NRG23140320230096282
|
14/03/2023
|
JITUBHAI GAMBHIRBHAI
|
1104003WL005045
|
JITUBHAI GAMBHIRBHAI
|
00415
|
SBIN0RRSRGB
|
1345
|
1345
|
Processed
|
30/03/2023
|
|
0311365516
|
|
JITUBHAI GAMBHIRBHAI
|
()
|
|
202
|
TALAJA
|
GJ-04-003-105-001/208426
(Tarsara )
|
1104003000NRG23140320230096283
|
14/03/2023
|
NANJIBHAI GAMBHIRBHAI
|
1104003WL005045
|
NANJIBHAI GAMBHIRBHAI
|
00415
|
SBIN0RRSRGB
|
1345
|
1345
|
Processed
|
30/03/2023
|
|
0311365503
|
|
NANJIBHAI GAMBHIRBHAI
|
()
|
|
203
|
TALAJA
|
GJ-04-003-105-001/208427
(Tarsara )
|
1104003000NRG23140320230096289
|
14/03/2023
|
VEGAD KALIBEN GAMBHIRBHAI
|
1104003WL005045
|
VEGAD KALIBEN GAMBHIRBHAI
|
00415
|
SBIN0RRSRGB
|
2096
|
2096
|
Processed
|
30/03/2023
|
|
0311365303
|
|
VEGAD KALIBEN GAMBHIRBHAI
|
()
|
|
204
|
TALAJA
|
GJ-04-003-105-001/208427
(Tarsara )
|
1104003000NRG23140320230096290
|
14/03/2023
|
VEGAD KALIBEN GAMBHIRBHAI
|
1104003WL005045
|
VEGAD KALIBEN GAMBHIRBHAI
|
00415
|
SBIN0RRSRGB
|
1863
|
1863
|
Processed
|
30/03/2023
|
|
0311365304
|
|
VEGAD KALIBEN GAMBHIRBHAI
|
()
|
|
205
|
TALAJA
|
GJ-04-003-105-001/208433
(Tarsara )
|
1104003000NRG23140320230096293
|
14/03/2023
|
MAYURBHAI BHUPATBHAI
|
1104003WL005045
|
MAYURBHAI BHUPATBHAI
|
00415
|
SBIN0RRSRGB
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0311365441
|
|
MAYURBHAI BHUPATBHAI
|
()
|
|
206
|
TALAJA
|
GJ-04-003-105-001/208433
(Tarsara )
|
1104003000NRG23140320230096294
|
14/03/2023
|
VEGAD BHUPATBHAI LAKHABHAI
|
1104003WL005045
|
VEGAD BHUPATBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0311365442
|
|
VEGAD BHUPATBHAI LAKHABHAI
|
()
|
|
207
|
TALAJA
|
GJ-04-003-105-001/208436
(Tarsara )
|
1104003000NRG23140320230096298
|
14/03/2023
|
BARAIYA GHANSHYAMBHAI SAVAJIBHAI
|
1104003WL005045
|
BARAIYA GHANSHYAMBHAI SAVAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
30/03/2023
|
|
0311365435
|
|
BARAIYA GHANSHYAMBHAI SAVAJIBHAI
|
()
|
|
208
|
TALAJA
|
GJ-04-003-105-001/208436
(Tarsara )
|
1104003000NRG23140320230096296
|
14/03/2023
|
KAJALBEN SAVJIBHAI
|
1104003WL005045
|
KAJALBEN SAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1070
|
1070
|
Processed
|
30/03/2023
|
|
0311365422
|
|
KAJALBEN SAVJIBHAI
|
()
|
|
209
|
TALAJA
|
GJ-04-003-105-001/208443
(Tarsara )
|
1104003000NRG23140320230096302
|
14/03/2023
|
SOLANKI DINESHBHAI BHUPATBHAI
|
1104003WL005045
|
SOLANKI DINESHBHAI BHUPATBHAI
|
00415
|
SBIN0RRSRGB
|
1233
|
1233
|
Processed
|
30/03/2023
|
|
0311365533
|
|
SOLANKI DINESHBHAI BHUPATBHAI
|
()
|
|
210
|
TALAJA
|
GJ-04-003-105-001/208443
(Tarsara )
|
1104003000NRG23140320230096303
|
14/03/2023
|
SOLANKI DINESHBHAI BHUPATBHAI
|
1104003WL005045
|
SOLANKI DINESHBHAI BHUPATBHAI
|
00415
|
SBIN0RRSRGB
|
1233
|
1233
|
Processed
|
30/03/2023
|
|
0311365534
|
|
SOLANKI DINESHBHAI BHUPATBHAI
|
()
|
|
211
|
TALAJA
|
GJ-04-003-105-001/208447
(Tarsara )
|
1104003000NRG23140320230096305
|
14/03/2023
|
BHANUBEN VALLBHABHAI
|
1104003WL005045
|
BHANUBEN VALLBHABHAI
|
00415
|
SBIN0RRSRGB
|
1256
|
1256
|
Processed
|
30/03/2023
|
|
0311365514
|
|
BHANUBEN VALLBHABHAI
|
()
|
|
212
|
TALAJA
|
GJ-04-003-105-001/208447
(Tarsara )
|
1104003000NRG23140320230096304
|
14/03/2023
|
SOLANKI VALLBHABHAI MOHANBHAI
|
1104003WL005045
|
SOLANKI VALLBHABHAI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
1256
|
1256
|
Processed
|
30/03/2023
|
|
0311365395
|
|
SOLANKI VALLBHABHAI MOHANBHAI
|
()
|
|
213
|
TALAJA
|
GJ-04-003-105-001/208449
(Tarsara )
|
1104003000NRG23140320230096308
|
14/03/2023
|
TULASHIBHAI KESHAVBHAI
|
1104003WL005045
|
TULASHIBHAI KESHAVBHAI
|
00415
|
SBIN0RRSRGB
|
1397
|
1397
|
Processed
|
30/03/2023
|
|
0311365525
|
|
TULASHIBHAI KESHAVBHAI
|
()
|
|
214
|
TALAJA
|
GJ-04-003-105-001/208449
(Tarsara )
|
1104003000NRG23140320230096309
|
14/03/2023
|
TULASHIBHAI KESHAVBHAI
|
1104003WL005045
|
TULASHIBHAI KESHAVBHAI
|
00415
|
SBIN0RRSRGB
|
1397
|
1397
|
Processed
|
30/03/2023
|
|
0311365526
|
|
TULASHIBHAI KESHAVBHAI
|
()
|
|
215
|
TALAJA
|
GJ-04-003-105-001/208449
(Tarsara )
|
1104003000NRG23140320230096310
|
14/03/2023
|
TULASHIBHAI KESHAVBHAI
|
1104003WL005045
|
TULASHIBHAI KESHAVBHAI
|
00415
|
SBIN0RRSRGB
|
1257
|
1257
|
Processed
|
30/03/2023
|
|
0311365527
|
|
TULASHIBHAI KESHAVBHAI
|
()
|
|
216
|
TALAJA
|
GJ-04-003-105-001/208451
(Tarsara )
|
1104003000NRG23140320230096312
|
14/03/2023
|
VEGAD BATUKBHAI SHIVABHAI
|
1104003WL005045
|
VEGAD BATUKBHAI SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0311365400
|
|
VEGAD BATUKBHAI SHIVABHAI
|
()
|
|
217
|
TALAJA
|
GJ-04-003-105-001/208451
(Tarsara )
|
1104003000NRG23140320230096313
|
14/03/2023
|
VEGAD BATUKBHAI SHIVABHAI
|
1104003WL005045
|
VEGAD BATUKBHAI SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
0311365401
|
|
VEGAD BATUKBHAI SHIVABHAI
|
()
|
|
218
|
TALAJA
|
GJ-04-003-105-001/208454
(Tarsara )
|
1104003000NRG23140320230096314
|
14/03/2023
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
1104003WL005045
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
00415
|
SBIN0RRSRGB
|
1397
|
1397
|
Processed
|
30/03/2023
|
|
0311365448
|
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
()
|
|
219
|
TALAJA
|
GJ-04-003-105-001/208454
(Tarsara )
|
1104003000NRG23140320230096315
|
14/03/2023
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
1104003WL005045
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
00415
|
SBIN0RRSRGB
|
1397
|
1397
|
Processed
|
30/03/2023
|
|
0311365449
|
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
()
|
|
220
|
TALAJA
|
GJ-04-003-105-001/208454
(Tarsara )
|
1104003000NRG23140320230096316
|
14/03/2023
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
1104003WL005045
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
00415
|
SBIN0RRSRGB
|
1397
|
1397
|
Processed
|
30/03/2023
|
|
0311365450
|
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
()
|
|
221
|
TALAJA
|
GJ-04-003-105-001/208454
(Tarsara )
|
1104003000NRG23140320230096317
|
14/03/2023
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
1104003WL005045
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
00415
|
SBIN0RRSRGB
|
1397
|
1397
|
Processed
|
30/03/2023
|
|
0311365451
|
|
CHUDASAMA BHAGAVANBHAI AMATHUBHAI
|
()
|
|
222
|
TALAJA
|
GJ-04-003-105-001/208463
(Tarsara )
|
1104003000NRG23140320230096318
|
14/03/2023
|
VEGAD PRAVINBHAI BALABHAI
|
1104003WL005045
|
VEGAD PRAVINBHAI BALABHAI
|
00415
|
SBIN0RRSRGB
|
2186
|
2186
|
Processed
|
30/03/2023
|
|
0311365513
|
|
VEGAD PRAVINBHAI BALABHAI
|
()
|
|
223
|
TALAJA
|
GJ-04-003-105-001/208473
(Tarsara )
|
1104003000NRG23140320230096320
|
14/03/2023
|
VEGAD KESHUBHAI TAPUBHAI
|
1104003WL005045
|
VEGAD KESHUBHAI TAPUBHAI
|
00415
|
SBIN0RRSRGB
|
1292
|
1292
|
Processed
|
30/03/2023
|
|
0311365408
|
|
VEGAD KESHUBHAI TAPUBHAI
|
()
|
|
224
|
TALAJA
|
GJ-04-003-105-001/208473
(Tarsara )
|
1104003000NRG23140320230096321
|
14/03/2023
|
VEGAD KESHUBHAI TAPUBHAI
|
1104003WL005045
|
VEGAD KESHUBHAI TAPUBHAI
|
00415
|
SBIN0RRSRGB
|
1435
|
1435
|
Processed
|
30/03/2023
|
|
0311365409
|
|
VEGAD KESHUBHAI TAPUBHAI
|
()
|
|
225
|
TALAJA
|
GJ-04-003-105-001/208473
(Tarsara )
|
1104003000NRG23140320230096322
|
14/03/2023
|
VEGAD KESHUBHAI TAPUBHAI
|
1104003WL005045
|
VEGAD KESHUBHAI TAPUBHAI
|
00415
|
SBIN0RRSRGB
|
1435
|
1435
|
Processed
|
30/03/2023
|
|
0311365410
|
|
VEGAD KESHUBHAI TAPUBHAI
|
()
|
|
226
|
TALAJA
|
GJ-04-003-105-001/208482
(Tarsara )
|
1104003000NRG23140320230096328
|
14/03/2023
|
JAYABEN GORADHANBHAI
|
1104003WL005045
|
JAYABEN GORADHANBHAI
|
00415
|
SBIN0RRSRGB
|
2005
|
2005
|
Processed
|
30/03/2023
|
|
0311365455
|
|
JAYABEN GORADHANBHAI
|
()
|
|
227
|
TALAJA
|
GJ-04-003-105-001/208482
(Tarsara )
|
1104003000NRG23140320230096329
|
14/03/2023
|
JAYABEN GORADHANBHAI
|
1104003WL005045
|
JAYABEN GORADHANBHAI
|
00415
|
SBIN0RRSRGB
|
2005
|
2005
|
Processed
|
30/03/2023
|
|
0311365456
|
|
JAYABEN GORADHANBHAI
|
()
|
|
228
|
TALAJA
|
GJ-04-003-105-001/208482
(Tarsara )
|
1104003000NRG23140320230096330
|
14/03/2023
|
JAYABEN GORADHANBHAI
|
1104003WL005045
|
JAYABEN GORADHANBHAI
|
00415
|
SBIN0RRSRGB
|
1805
|
1805
|
Processed
|
30/03/2023
|
|
0311365457
|
|
JAYABEN GORADHANBHAI
|
()
|
|
229
|
TALAJA
|
GJ-04-003-105-001/208482
(Tarsara )
|
1104003000NRG23140320230096331
|
14/03/2023
|
MAKVANA NEHABEN GORDHANBHAI
|
1104003WL005045
|
MAKVANA NEHABEN GORDHANBHAI
|
00415
|
SBIN0RRSRGB
|
2005
|
2005
|
Processed
|
30/03/2023
|
|
0311365436
|
|
MAKVANA NEHABEN GORDHANBHAI
|
()
|
|
230
|
TALAJA
|
GJ-04-003-105-001/208491
(Tarsara )
|
1104003000NRG23140320230096340
|
14/03/2023
|
CHAUHAN RAVIBHAI BHAGATBHAI
|
1104003WL005045
|
CHAUHAN RAVIBHAI BHAGATBHAI
|
00415
|
SBIN0RRSRGB
|
1834
|
1834
|
Processed
|
30/03/2023
|
|
0311365433
|
|
CHAUHAN RAVIBHAI BHAGATBHAI
|
()
|
|
231
|
TALAJA
|
GJ-04-003-105-001/208491
(Tarsara )
|
1104003000NRG23140320230096341
|
14/03/2023
|
JAMBUCHA RINKALBEN CHANDUBHAI
|
1104003WL005045
|
JAMBUCHA RINKALBEN CHANDUBHAI
|
00415
|
SBIN0RRSRGB
|
1467
|
1467
|
Processed
|
30/03/2023
|
|
0311365443
|
|
JAMBUCHA RINKALBEN CHANDUBHAI
|
()
|
|
232
|
TALAJA
|
GJ-04-003-105-001/208491
(Tarsara )
|
1104003000NRG23140320230096339
|
14/03/2023
|
SHIVUBEN BHAGATBHAI
|
1104003WL005045
|
SHIVUBEN BHAGATBHAI
|
00415
|
SBIN0RRSRGB
|
1834
|
1834
|
Processed
|
30/03/2023
|
|
0311365540
|
|
SHIVUBEN BHAGATBHAI
|
()
|
|
233
|
TALAJA
|
GJ-04-003-105-001/208492
(Tarsara )
|
1104003000NRG23140320230096346
|
14/03/2023
|
CHANDUBHAI PARSHOTAMBHAI
|
1104003WL005045
|
CHANDUBHAI PARSHOTAMBHAI
|
00415
|
SBIN0RRSRGB
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0311365439
|
|
CHANDUBHAI PARSHOTAMBHAI
|
()
|
|
234
|
TALAJA
|
GJ-04-003-105-001/208492
(Tarsara )
|
1104003000NRG23140320230096345
|
14/03/2023
|
KANCHANBEN MANOJBHAI
|
1104003WL005045
|
KANCHANBEN MANOJBHAI
|
00415
|
SBIN0RRSRGB
|
1308
|
1308
|
Processed
|
30/03/2023
|
|
0311365519
|
|
KANCHANBEN MANOJBHAI
|
()
|
|
235
|
TALAJA
|
GJ-04-003-105-001/208493
(Tarsara )
|
1104003000NRG23140320230096348
|
14/03/2023
|
CHAUHAN VINUBHAI MADHABHAI
|
1104003WL005045
|
CHAUHAN VINUBHAI MADHABHAI
|
00415
|
SBIN0RRSRGB
|
1966
|
1966
|
Processed
|
30/03/2023
|
|
0311365523
|
|
CHAUHAN VINUBHAI MADHABHAI
|
()
|
|
236
|
TALAJA
|
GJ-04-003-105-001/208493
(Tarsara )
|
1104003000NRG23140320230096349
|
14/03/2023
|
CHAUHAN VINUBHAI MADHABHAI
|
1104003WL005045
|
CHAUHAN VINUBHAI MADHABHAI
|
00415
|
SBIN0RRSRGB
|
1965
|
1965
|
Processed
|
30/03/2023
|
|
0311365524
|
|
CHAUHAN VINUBHAI MADHABHAI
|
()
|
|
237
|
TALAJA
|
GJ-04-003-105-001/208496
(Tarsara )
|
1104003000NRG23140320230096357
|
14/03/2023
|
PASIBEN MATHURBHAI
|
1104003WL005045
|
PASIBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
1748
|
1748
|
Processed
|
30/03/2023
|
|
0311365485
|
|
PASIBEN MATHURBHAI
|
()
|
|
238
|
TALAJA
|
GJ-04-003-105-001/262810
(Tarsara )
|
1104003000NRG23140320230096359
|
14/03/2023
|
JETHAVA PANCHIBEN RAMESHBHAI
|
1104003WL005045
|
JETHAVA PANCHIBEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1876
|
1876
|
Processed
|
30/03/2023
|
|
0311365549
|
|
JETHAVA PANCHIBEN RAMESHBHAI
|
()
|
|
239
|
TALAJA
|
GJ-04-003-105-001/262810
(Tarsara )
|
1104003000NRG23140320230096358
|
14/03/2023
|
JETHAVA RAMESHBHAI GHUGHABHAI
|
1104003WL005045
|
JETHAVA RAMESHBHAI GHUGHABHAI
|
00415
|
SBIN0RRSRGB
|
1876
|
1876
|
Processed
|
30/03/2023
|
|
0311365452
|
|
JETHAVA RAMESHBHAI GHUGHABHAI
|
()
|
|
240
|
TALAJA
|
GJ-04-003-105-001/262811
(Tarsara )
|
1104003000NRG23140320230096360
|
14/03/2023
|
BARAIYA GIJUBEN KARUNASHANKAR
|
1104003WL005045
|
BARAIYA GIJUBEN KARUNASHANKAR
|
00415
|
SBIN0RRSRGB
|
2332
|
2332
|
Processed
|
30/03/2023
|
|
0311365546
|
|
BARAIYA GIJUBEN KARUNASHANKAR
|
()
|
|
241
|
TALAJA
|
GJ-04-003-105-001/262813
(Tarsara )
|
1104003000NRG23140320230096362
|
14/03/2023
|
VAJA DHANIBEN VITHALBHAI
|
1104003WL005045
|
VAJA DHANIBEN VITHALBHAI
|
00415
|
SBIN0RRSRGB
|
2081
|
2081
|
Processed
|
30/03/2023
|
|
0311365484
|
|
VAJA DHANIBEN VITHALBHAI
|
()
|
|
242
|
TALAJA
|
GJ-04-003-105-001/262813
(Tarsara )
|
1104003000NRG23140320230096361
|
14/03/2023
|
VAJA VITHALBHAI JETHABHAI
|
1104003WL005045
|
VAJA VITHALBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
2081
|
2081
|
Processed
|
30/03/2023
|
|
0311365483
|
|
VAJA VITHALBHAI JETHABHAI
|
()
|
|
243
|
TALAJA
|
GJ-04-003-105-001/262826
(Tarsara )
|
1104003000NRG23140320230096363
|
14/03/2023
|
MAKVANA KISHORBHAI MAKANBHAI
|
1104003WL005045
|
MAKVANA KISHORBHAI MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
2102
|
2102
|
Processed
|
30/03/2023
|
|
0311365532
|
|
MAKVANA KISHORBHAI MAKANBHAI
|
()
|
|
244
|
TALAJA
|
GJ-04-003-105-001/262828
(Tarsara )
|
1104003000NRG23140320230096364
|
14/03/2023
|
VEGAD BHARATBHAI DHANABHAI
|
1104003WL005045
|
VEGAD BHARATBHAI DHANABHAI
|
00415
|
SBIN0RRSRGB
|
1476
|
1476
|
Processed
|
30/03/2023
|
|
0311365434
|
|
VEGAD BHARATBHAI DHANABHAI
|
()
|
|
245
|
TALAJA
|
GJ-04-003-105-001/262829
(Tarsara )
|
1104003000NRG23140320230096365
|
14/03/2023
|
VAJA MUNNABHAI KANABHAI
|
1104003WL005045
|
VAJA MUNNABHAI KANABHAI
|
00415
|
SBIN0RRSRGB
|
2118
|
2118
|
Processed
|
30/03/2023
|
|
0311365447
|
|
VAJA MUNNABHAI KANABHAI
|
()
|
|
246
|
TALAJA
|
GJ-04-003-105-001/262830
(Tarsara )
|
1104003000NRG23140320230096367
|
14/03/2023
|
VEGAD GORDHANBHAI DUDABHAI
|
1104003WL005045
|
VEGAD GORDHANBHAI DUDABHAI
|
00415
|
SBIN0RRSRGB
|
1659
|
1659
|
Rejected
|
30/03/2023
|
|
0311365468
|
No Such Account
|
|
|
|
247
|
TALAJA
|
GJ-04-003-105-001/262831
(Tarsara )
|
1104003000NRG23140320230096369
|
14/03/2023
|
BARAIYA MAHEShkumar NANDLAL
|
1104003WL005045
|
BARAIYA MAHEShkumar NANDLAL
|
00415
|
SBIN0RRSRGB
|
1177
|
1177
|
Processed
|
30/03/2023
|
|
0311365445
|
|
BARAIYA MAHEShkumar NANDLAL
|
()
|
|
248
|
TALAJA
|
GJ-04-003-105-001/262831
(Tarsara )
|
1104003000NRG23140320230096370
|
14/03/2023
|
BARAIYA SHARDHABEN MAHESHBHAI
|
1104003WL005045
|
BARAIYA SHARDHABEN MAHESHBHAI
|
00415
|
SBIN0RRSRGB
|
1177
|
1177
|
Processed
|
30/03/2023
|
|
0311365463
|
|
BARAIYA SHARDHABEN MAHESHBHAI
|
()
|
|
249
|
TALAJA
|
GJ-04-003-105-001/262832
(Tarsara )
|
1104003000NRG23140320230096371
|
14/03/2023
|
MAKWANA MANCHHABEN DHIRUBHAI
|
1104003WL005045
|
MAKWANA MANCHHABEN DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
1558
|
1558
|
Processed
|
30/03/2023
|
|
0311365461
|
|
MAKWANA MANCHHABEN DHIRUBHAI
|
()
|
|
250
|
TALAJA
|
GJ-04-003-105-001/262832
(Tarsara )
|
1104003000NRG23140320230096374
|
14/03/2023
|
MAKWANA SANJAY DHIRUBHAI
|
1104003WL005045
|
MAKWANA SANJAY DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
1558
|
1558
|
Processed
|
30/03/2023
|
|
0311365382
|
|
MAKWANA SANJAY DHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269408
|
269408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377262
|
377262
|
|
|
|
|
|
|
|