|
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-04-003-086-001/208985
(Pratapara )
|
1104003000NRG24070620230037827
|
07/06/2023
|
MANISHBHAI KHIMJIBHAI
|
1104003WL001233
|
MANISHBHAI KHIMJIBHAI
|
00032
|
UTIB0001422
|
2853
|
2853
|
Processed
|
13/06/2023
|
|
2490327570
|
|
MANISHBHAI KHIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-086-001/160103
(Pratapara )
|
1104003000NRG24070620230037331
|
07/06/2023
|
BHALIYA SHOBHABEN BHATURBHAI
|
1104003WL001233
|
BHALIYA SHOBHABEN BHATURBHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2490327480
|
|
MRS SHOBHABEN BHATURBHAI BHALIYA
|
()
|
|
3
|
TALAJA
|
GJ-04-003-086-001/160105
(Pratapara )
|
1104003000NRG24070620230037335
|
07/06/2023
|
HIRALBEN SAVJIBHAI BHALIYA
|
1104003WL001233
|
HIRALBEN SAVJIBHAI BHALIYA
|
00415
|
SBIN0060123
|
2768
|
2768
|
Processed
|
13/06/2023
|
|
2490327446
|
|
MISS BHALIYA HIRALBEN SAVJIBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-086-001/160111
(Pratapara )
|
1104003000NRG24070620230037337
|
07/06/2023
|
BHALIYA AJAVALIBEN PRAVINBHAI
|
1104003WL001233
|
BHALIYA AJAVALIBEN PRAVINBHAI
|
00415
|
SBIN0060123
|
2553
|
2553
|
Processed
|
13/06/2023
|
|
2490327433
|
|
MR PRAVINBHAI OGHADBHAI BHALIYA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-086-001/160111
(Pratapara )
|
1104003000NRG24070620230037339
|
07/06/2023
|
BHALIYA HARESHBHAI PRAVINBHAI
|
1104003WL001233
|
BHALIYA HARESHBHAI PRAVINBHAI
|
00415
|
SBIN0060123
|
2749
|
2749
|
Processed
|
13/06/2023
|
|
2490327444
|
|
MR HARESHBHAI PRAVINBHAI BHALIYA
|
()
|
|
6
|
TALAJA
|
GJ-04-003-086-001/160111
(Pratapara )
|
1104003000NRG24070620230037340
|
07/06/2023
|
BHALIYA PRAVINBHAI
|
1104003WL001233
|
BHALIYA PRAVINBHAI
|
00415
|
SBIN0060123
|
2553
|
2553
|
Processed
|
13/06/2023
|
|
2490327434
|
|
MR PRAVINBHAI OGHADBHAI BHALIYA
|
()
|
|
7
|
TALAJA
|
GJ-04-003-086-001/160111
(Pratapara )
|
1104003000NRG24070620230037341
|
07/06/2023
|
BHALIYA PRAVINBHAI OGHADBHAI
|
1104003WL001233
|
BHALIYA PRAVINBHAI OGHADBHAI
|
00415
|
SBIN0060123
|
2356
|
2356
|
Processed
|
13/06/2023
|
|
2490327435
|
|
MR PRAVINBHAI OGHADBHAI BHALIYA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-086-001/160123
(Pratapara )
|
1104003000NRG24070620230037345
|
07/06/2023
|
SHIYAL JITUBHAI VELABHAI
|
1104003WL001233
|
SHIYAL JITUBHAI VELABHAI
|
00415
|
SBIN0060123
|
2526
|
2526
|
Processed
|
13/06/2023
|
|
2490327428
|
|
MR SHIYAL JITUBHAI VELABHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-086-001/160126
(Pratapara )
|
1104003000NRG24070620230037350
|
07/06/2023
|
MANJUBEN BHARATBHAI SHIYAL
|
1104003WL001233
|
MANJUBEN BHARATBHAI SHIYAL
|
00415
|
SBIN0060123
|
2825
|
2825
|
Processed
|
13/06/2023
|
|
2490327494
|
|
MR PRAGAJIBHAI KARSHANBHAI SHIYAL
|
()
|
|
10
|
TALAJA
|
GJ-04-003-086-001/160126
(Pratapara )
|
1104003000NRG24070620230037348
|
07/06/2023
|
PRAGJIBHAI KARSHANBHAI SHIYAL
|
1104003WL001233
|
PRAGJIBHAI KARSHANBHAI SHIYAL
|
00415
|
SBIN0060123
|
2623
|
2623
|
Processed
|
13/06/2023
|
|
2490327493
|
|
MR PRAGAJIBHAI KARSHANBHAI SHIYAL
|
()
|
|
11
|
TALAJA
|
GJ-04-003-086-001/160127
(Pratapara )
|
1104003000NRG24070620230037354
|
07/06/2023
|
BHALIYA JANUBEN HIMMATBHAI
|
1104003WL001233
|
BHALIYA JANUBEN HIMMATBHAI
|
00415
|
SBIN0060123
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2490327544
|
|
MRS JANUBEN HIMMATBHAI BHALIYA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-086-001/160128
(Pratapara )
|
1104003000NRG24070620230037357
|
07/06/2023
|
GUJARIYA PUNABHAI KABABHAI
|
1104003WL001233
|
GUJARIYA PUNABHAI KABABHAI
|
00415
|
SBIN0060123
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2490327520
|
|
MR PUNABHAI KABABHAI GUJRIYA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-086-001/160128
(Pratapara )
|
1104003000NRG24070620230037356
|
07/06/2023
|
HETALBEN PUNABHAI GUJARIYA
|
1104003WL001233
|
HETALBEN PUNABHAI GUJARIYA
|
00415
|
SBIN0060123
|
2865
|
2865
|
Processed
|
13/06/2023
|
|
2490327470
|
|
MISS HETALBEN PUNABHAI GUJARIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-086-001/160133
(Pratapara )
|
1104003000NRG24070620230037368
|
07/06/2023
|
BHALIYA AJAYBHAI KISHORBHAI
|
1104003WL001233
|
BHALIYA AJAYBHAI KISHORBHAI
|
00415
|
SBIN0060123
|
2846
|
2846
|
Processed
|
13/06/2023
|
|
2490327556
|
|
MR AJAYBHAIKISHORBHAIBHALIYA KISHORBHAI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-086-001/160139
(Pratapara )
|
1104003000NRG24070620230037374
|
07/06/2023
|
MAHESHBHAI GADUBHAI GUJARIYA
|
1104003WL001233
|
MAHESHBHAI GADUBHAI GUJARIYA
|
00415
|
SBIN0060123
|
2565
|
2565
|
Processed
|
13/06/2023
|
|
2490327542
|
|
MR MAHESHBHAI GADUBHAI GUJARIYA
|
()
|
|
16
|
TALAJA
|
GJ-04-003-086-001/160145
(Pratapara )
|
1104003000NRG24070620230037385
|
07/06/2023
|
CHAMPABEN SHIVABHAI GUJARIYA
|
1104003WL001233
|
CHAMPABEN SHIVABHAI GUJARIYA
|
00415
|
SBIN0060123
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2490327469
|
|
MISS CHANPABEN SHIVABHAI GUJARIYA
|
()
|
|
17
|
TALAJA
|
GJ-04-003-086-001/160148
(Pratapara )
|
1104003000NRG24070620230037392
|
07/06/2023
|
GUJARIYA MUKESHBHAI JINABHAI
|
1104003WL001233
|
GUJARIYA MUKESHBHAI JINABHAI
|
00415
|
SBIN0060123
|
2810
|
2810
|
Processed
|
13/06/2023
|
|
2490327516
|
|
MR MUKESH JINABHAI GUJARIYA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-086-001/160151
(Pratapara )
|
1104003000NRG24070620230037395
|
07/06/2023
|
GUJARIYA GANGABEN MUNESHBHAI
|
1104003WL001233
|
GUJARIYA GANGABEN MUNESHBHAI
|
00415
|
SBIN0060123
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2490327525
|
|
MS GANGABEN MUNESHBHAI GUJARIYA
|
()
|
|
19
|
TALAJA
|
GJ-04-003-086-001/160167
(Pratapara )
|
1104003000NRG24070620230037404
|
07/06/2023
|
GUJARIYA VALABHAI BIJALBHAI
|
1104003WL001233
|
GUJARIYA VALABHAI BIJALBHAI
|
00415
|
SBIN0060123
|
2736
|
2736
|
Rejected
|
13/06/2023
|
|
2490327527
|
Account closed
|
|
|
|
20
|
TALAJA
|
GJ-04-003-086-001/160184
(Pratapara )
|
1104003000NRG24070620230037412
|
07/06/2023
|
GUJARIYA VINUBHAI JERABHAI
|
1104003WL001233
|
GUJARIYA VINUBHAI JERABHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2490327492
|
|
MR VINUBHAI JERAMBHAI GUJARIYA
|
()
|
|
21
|
TALAJA
|
GJ-04-003-086-001/160186
(Pratapara )
|
1104003000NRG24070620230037415
|
07/06/2023
|
GUJARIYA BHUPATBHAI RAVJIBHAI
|
1104003WL001233
|
GUJARIYA BHUPATBHAI RAVJIBHAI
|
00415
|
SBIN0060123
|
2623
|
2623
|
Processed
|
13/06/2023
|
|
2490327526
|
|
MR BHUPATBHAI RAVJIBHAI GUJARIYA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-086-001/160186
(Pratapara )
|
1104003000NRG24070620230037417
|
07/06/2023
|
MAMTABEN BHUPATBHAI
|
1104003WL001233
|
MAMTABEN BHUPATBHAI
|
00415
|
SBIN0060123
|
2825
|
2825
|
Processed
|
13/06/2023
|
|
2490327468
|
|
MISS MAMTABEN BHUPATBHAI GUJARIYA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-086-001/160187
(Pratapara )
|
1104003000NRG24070620230037419
|
07/06/2023
|
BHALIYA VIKRAMBHAI DHANJIBHAI
|
1104003WL001233
|
BHALIYA VIKRAMBHAI DHANJIBHAI
|
00415
|
SBIN0060123
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490327429
|
|
MR VIKRAMBHAI DHANJIBHAI BHALIYA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-086-001/160187
(Pratapara )
|
1104003000NRG24070620230037421
|
07/06/2023
|
JAYABEN DHANJIBHAI
|
1104003WL001233
|
JAYABEN DHANJIBHAI
|
00415
|
SBIN0060123
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490327430
|
|
MR VIKRAMBHAI DHANJIBHAI BHALIYA
|
()
|
|
25
|
TALAJA
|
GJ-04-003-086-001/160187
(Pratapara )
|
1104003000NRG24070620230037420
|
07/06/2023
|
PRAGJIBHAI DHANJIBHAI BHALIYA
|
1104003WL001233
|
PRAGJIBHAI DHANJIBHAI BHALIYA
|
00415
|
SBIN0060123
|
2819
|
2819
|
Processed
|
13/06/2023
|
|
2490327472
|
|
MR PRAGJIBHAI DHANJIBHAI BHALIYA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-086-001/160188
(Pratapara )
|
1104003000NRG24070620230037423
|
07/06/2023
|
BHALIYA DHANJIBHAI TAPUBHAI
|
1104003WL001233
|
BHALIYA DHANJIBHAI TAPUBHAI
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2490327562
|
|
MR BHALIYA DHANABHAI TAPUBHAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-086-001/160188
(Pratapara )
|
1104003000NRG24070620230037424
|
07/06/2023
|
BHALIYA DHANJIBHAI TAPUBHAI
|
1104003WL001233
|
BHALIYA DHANJIBHAI TAPUBHAI
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2490327563
|
|
MR BHALIYA DHANABHAI TAPUBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-086-001/160188
(Pratapara )
|
1104003000NRG24070620230037425
|
07/06/2023
|
JAYABEN DHANJIBHAI BHALIYA
|
1104003WL001233
|
JAYABEN DHANJIBHAI BHALIYA
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2490327431
|
|
MR BATUKBHAI DHANJIBHAI BHALIYA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-086-001/160190
(Pratapara )
|
1104003000NRG24070620230037428
|
07/06/2023
|
BHALIYA JAYPALBHAI RAMJIBHAI
|
1104003WL001233
|
BHALIYA JAYPALBHAI RAMJIBHAI
|
00415
|
SBIN0060123
|
2846
|
2846
|
Processed
|
13/06/2023
|
|
2490327450
|
|
MR BHALIYA JAYPALBHAI RAMJIBHAI
|
()
|
|
30
|
TALAJA
|
GJ-04-003-086-001/160904
(Pratapara )
|
1104003000NRG24070620230037441
|
07/06/2023
|
LILUBEN BATUKBHAI BHALIYA
|
1104003WL001233
|
LILUBEN BATUKBHAI BHALIYA
|
00415
|
SBIN0060123
|
2643
|
2643
|
Processed
|
13/06/2023
|
|
2490327510
|
|
MRS LILUBEN BATUKBHAI BHALIYA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-086-001/160905
(Pratapara )
|
1104003000NRG24070620230037444
|
07/06/2023
|
BHALIYA KAMLESHBHAI NAJABHAI
|
1104003WL001233
|
BHALIYA KAMLESHBHAI NAJABHAI
|
00415
|
SBIN0060123
|
2622
|
2622
|
Processed
|
13/06/2023
|
|
2490327495
|
|
MR KAMLESHBHAI NAJABHAI BHALIYA
|
()
|
|
32
|
TALAJA
|
GJ-04-003-086-001/160905
(Pratapara )
|
1104003000NRG24070620230037446
|
07/06/2023
|
JALPABEN KAMLESHBHAI BHALIYA
|
1104003WL001233
|
JALPABEN KAMLESHBHAI BHALIYA
|
00415
|
SBIN0060123
|
2622
|
2622
|
Processed
|
13/06/2023
|
|
2490327559
|
|
MISS BHALIYA JALPABEN KAMALESHBHAI
|
()
|
|
33
|
TALAJA
|
GJ-04-003-086-001/160907
(Pratapara )
|
1104003000NRG24070620230037451
|
07/06/2023
|
BHALIYA SUTHABHAI BHIMABHAI
|
1104003WL001233
|
BHALIYA SUTHABHAI BHIMABHAI
|
00415
|
SBIN0060123
|
2526
|
2526
|
Processed
|
13/06/2023
|
|
2490327496
|
|
MR SUTHABHAI BHIMABHAI BHALIYA
|
()
|
|
34
|
TALAJA
|
GJ-04-003-086-001/160920
(Pratapara )
|
1104003000NRG24070620230037461
|
07/06/2023
|
GUJARIYA SHILPABEN ARAVINDBHAI
|
1104003WL001233
|
GUJARIYA SHILPABEN ARAVINDBHAI
|
00415
|
SBIN0060123
|
2435
|
2435
|
Processed
|
13/06/2023
|
|
2490327443
|
|
MS SHILPABEN ARVINDBHAI GUJARIYA
|
()
|
|
35
|
TALAJA
|
GJ-04-003-086-001/160925
(Pratapara )
|
1104003000NRG24070620230037463
|
07/06/2023
|
MAHESHBHAI SURESHBHAI
|
1104003WL001233
|
MAHESHBHAI SURESHBHAI
|
00415
|
SBIN0060123
|
2810
|
2810
|
Processed
|
13/06/2023
|
|
2490327477
|
|
MR BHALIYA MAHESHBHAI SURESHBHAI
|
()
|
|
36
|
TALAJA
|
GJ-04-003-086-001/160928
(Pratapara )
|
1104003000NRG24070620230037471
|
07/06/2023
|
BHALIYA JEMABHAI OGHADBHAI
|
1104003WL001233
|
BHALIYA JEMABHAI OGHADBHAI
|
00415
|
SBIN0060123
|
2839
|
2839
|
Processed
|
13/06/2023
|
|
2490327442
|
|
MR BHALIYA JEMABHAI OGHADBHAI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-086-001/160928
(Pratapara )
|
1104003000NRG24070620230037474
|
07/06/2023
|
KIRAN JEMABHAI BHALIYA
|
1104003WL001233
|
KIRAN JEMABHAI BHALIYA
|
00415
|
SBIN0060123
|
2433
|
2433
|
Processed
|
13/06/2023
|
|
2490327453
|
|
MISS KIRAN JEMABHAI BHALIYA
|
()
|
|
38
|
TALAJA
|
GJ-04-003-086-001/160932
(Pratapara )
|
1104003000NRG24070620230037482
|
07/06/2023
|
MANISHABEN MAYABHAI GUJARIYA
|
1104003WL001233
|
MANISHABEN MAYABHAI GUJARIYA
|
00415
|
SBIN0060123
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2490327555
|
|
MISS MANISHABEN MAYABHAI GUJARIYA
|
()
|
|
39
|
TALAJA
|
GJ-04-003-086-001/160939
(Pratapara )
|
1104003000NRG24070620230037492
|
07/06/2023
|
DILIPBHAI DHIRUBHAI
|
1104003WL001233
|
DILIPBHAI DHIRUBHAI
|
00415
|
SBIN0060123
|
2201
|
2201
|
Processed
|
13/06/2023
|
|
2490327538
|
|
MR DILIPBHAI DHIRUBHAI BHALIYA
|
()
|
|
40
|
TALAJA
|
GJ-04-003-086-001/160948
(Pratapara )
|
1104003000NRG24070620230037502
|
07/06/2023
|
BHALIYA DAYABHAI VARSABHAI
|
1104003WL001233
|
BHALIYA DAYABHAI VARSABHAI
|
00415
|
SBIN0060123
|
2667
|
2667
|
Processed
|
13/06/2023
|
|
2490327564
|
|
MR BHALIYA DAYABHAI VARASABHAI
|
()
|
|
41
|
TALAJA
|
GJ-04-003-086-001/160948
(Pratapara )
|
1104003000NRG24070620230037500
|
07/06/2023
|
JAMUBEN DAYABHAI
|
1104003WL001233
|
JAMUBEN DAYABHAI
|
00415
|
SBIN0060123
|
2667
|
2667
|
Processed
|
13/06/2023
|
|
2490327534
|
|
MRS JAMUBEN DAYABHAI BHALIYA
|
()
|
|
42
|
TALAJA
|
GJ-04-003-086-001/160949
(Pratapara )
|
1104003000NRG24070620230037504
|
07/06/2023
|
BHALIYA HARESHBHAI DAYABHAI
|
1104003WL001233
|
BHALIYA HARESHBHAI DAYABHAI
|
00415
|
SBIN0060123
|
2599
|
2599
|
Processed
|
13/06/2023
|
|
2490327451
|
|
MR HARESHBHAI DAYABHAI BHALIYA
|
()
|
|
43
|
TALAJA
|
GJ-04-003-086-001/160951
(Pratapara )
|
1104003000NRG24070620230037508
|
07/06/2023
|
BHALIYA SARJU RAMESHBHAI
|
1104003WL001233
|
BHALIYA SARJU RAMESHBHAI
|
00415
|
SBIN0060123
|
2947
|
2947
|
Processed
|
13/06/2023
|
|
2490327464
|
|
MASTER SARJU RAMESHBHAI BHALIYA
|
()
|
|
44
|
TALAJA
|
GJ-04-003-086-001/160951
(Pratapara )
|
1104003000NRG24070620230037509
|
07/06/2023
|
BHALIYA SARJU RAMESHBHAI
|
1104003WL001233
|
BHALIYA SARJU RAMESHBHAI
|
00415
|
SBIN0060123
|
2526
|
2526
|
Processed
|
13/06/2023
|
|
2490327465
|
|
MASTER SARJU RAMESHBHAI BHALIYA
|
()
|
|
45
|
TALAJA
|
GJ-04-003-086-001/160952
(Pratapara )
|
1104003000NRG24070620230037511
|
07/06/2023
|
RANJANBEN BABUBHAI SHIYAL
|
1104003WL001233
|
RANJANBEN BABUBHAI SHIYAL
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2490327458
|
|
MISS RANJAN BABUBHAI SIYAL
|
()
|
|
46
|
TALAJA
|
GJ-04-003-086-001/160956
(Pratapara )
|
1104003000NRG24070620230037513
|
07/06/2023
|
BHALIYAMADUBEN VANABHAI
|
1104003WL001233
|
BHALIYAMADUBEN VANABHAI
|
00415
|
SBIN0060123
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2490327503
|
|
MRS MADHUBEN VANABHAI BHALIYA
|
()
|
|
47
|
TALAJA
|
GJ-04-003-086-001/160958
(Pratapara )
|
1104003000NRG24070620230037515
|
07/06/2023
|
BUDHABHAI BHIMABHAI BHALIYA
|
1104003WL001233
|
BUDHABHAI BHIMABHAI BHALIYA
|
00415
|
SBIN0060123
|
2408
|
2408
|
Processed
|
13/06/2023
|
|
2490327501
|
|
MR BUDHABHAI BHIMABHAI BHALIYA
|
()
|
|
48
|
TALAJA
|
GJ-04-003-086-001/160963
(Pratapara )
|
1104003000NRG24070620230037523
|
07/06/2023
|
BHALIYA SHOBHABEN TEKABHAI
|
1104003WL001233
|
BHALIYA SHOBHABEN TEKABHAI
|
00415
|
SBIN0060123
|
2667
|
2667
|
Processed
|
13/06/2023
|
|
2490327447
|
|
MISS SHOBHABEN TEKABHAI BHALIYA
|
()
|
|
49
|
TALAJA
|
GJ-04-003-086-001/160968
(Pratapara )
|
1104003000NRG24070620230037527
|
07/06/2023
|
BHALIYA MANISHBHAI MAGANBHAI
|
1104003WL001233
|
BHALIYA MANISHBHAI MAGANBHAI
|
00415
|
SBIN0060123
|
2846
|
2846
|
Processed
|
13/06/2023
|
|
2490327448
|
|
MR MANISHBHAI MAGANBHAI BHALIYA
|
()
|
|
50
|
TALAJA
|
GJ-04-003-086-001/160969
(Pratapara )
|
1104003000NRG24070620230037529
|
07/06/2023
|
ASHOKBHAI BHIMABHAI
|
1104003WL001233
|
ASHOKBHAI BHIMABHAI
|
00415
|
SBIN0060123
|
2947
|
2947
|
Processed
|
13/06/2023
|
|
2490327548
|
|
MR BHALIYA ASHOKBHAI BHIMABHAI
|
()
|
|
51
|
TALAJA
|
GJ-04-003-086-001/160969
(Pratapara )
|
1104003000NRG24070620230037530
|
07/06/2023
|
ASHOKBHAI BHIMABHAI
|
1104003WL001233
|
ASHOKBHAI BHIMABHAI
|
00415
|
SBIN0060123
|
2526
|
2526
|
Processed
|
13/06/2023
|
|
2490327549
|
|
MR BHALIYA ASHOKBHAI BHIMABHAI
|
()
|
|
52
|
TALAJA
|
GJ-04-003-086-001/160985
(Pratapara )
|
1104003000NRG24070620230037539
|
07/06/2023
|
BHALIYA RASIKBHAI DANABHAI
|
1104003WL001233
|
BHALIYA RASIKBHAI DANABHAI
|
00415
|
SBIN0060123
|
2355
|
2355
|
Processed
|
13/06/2023
|
|
2490327437
|
|
MR RASIK DANABHAI BHALIYA
|
()
|
|
53
|
TALAJA
|
GJ-04-003-086-001/160985
(Pratapara )
|
1104003000NRG24070620230037540
|
07/06/2023
|
BHALIYA RASIKBHAI DANABHAI
|
1104003WL001233
|
BHALIYA RASIKBHAI DANABHAI
|
00415
|
SBIN0060123
|
2536
|
2536
|
Processed
|
13/06/2023
|
|
2490327438
|
|
MR RASIK DANABHAI BHALIYA
|
()
|
|
54
|
TALAJA
|
GJ-04-003-086-001/160988
(Pratapara )
|
1104003000NRG24070620230037546
|
07/06/2023
|
RAKESH BANSIBHAI GUJRIYA
|
1104003WL001233
|
RAKESH BANSIBHAI GUJRIYA
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327541
|
|
MR GUJARIYA RAKESHBHAI BANSHIBHAI
|
()
|
|
55
|
TALAJA
|
GJ-04-003-086-001/161702
(Pratapara )
|
1104003000NRG24070620230037560
|
07/06/2023
|
AMBANEN BHALIYA
|
1104003WL001233
|
AMBANEN BHALIYA
|
00415
|
SBIN0060123
|
2626
|
2626
|
Processed
|
13/06/2023
|
|
2490327523
|
|
MRS AMBABEN JAVERBHAI BHALIYA
|
()
|
|
56
|
TALAJA
|
GJ-04-003-086-001/161702
(Pratapara )
|
1104003000NRG24070620230037558
|
07/06/2023
|
BHALIYA JAVERBHAI OGHADBHAI
|
1104003WL001233
|
BHALIYA JAVERBHAI OGHADBHAI
|
00415
|
SBIN0060123
|
2626
|
2626
|
Processed
|
13/06/2023
|
|
2490327432
|
|
MR ZAVERBHAI OGHADBHAI BHALIYA
|
()
|
|
57
|
TALAJA
|
GJ-04-003-086-001/161702
(Pratapara )
|
1104003000NRG24070620230037561
|
07/06/2023
|
RADHIBEN JAVERBHAI BHALIYA
|
1104003WL001233
|
RADHIBEN JAVERBHAI BHALIYA
|
00415
|
SBIN0060123
|
2626
|
2626
|
Processed
|
13/06/2023
|
|
2490327471
|
|
MISS RADHIBEN JAVERBHAI BHALIYA
|
()
|
|
58
|
TALAJA
|
GJ-04-003-086-001/161710
(Pratapara )
|
1104003000NRG24070620230037570
|
07/06/2023
|
GODIBEN NAJABHAI
|
1104003WL001233
|
GODIBEN NAJABHAI
|
00415
|
SBIN0060123
|
2440
|
2440
|
Processed
|
13/06/2023
|
|
2490327554
|
|
MRS GODIBEN NAJABHAI GUJARIYA
|
()
|
|
59
|
TALAJA
|
GJ-04-003-086-001/161711
(Pratapara )
|
1104003000NRG24070620230037572
|
07/06/2023
|
KANCHANBEN BHUPAT
|
1104003WL001233
|
KANCHANBEN BHUPAT
|
00415
|
SBIN0060123
|
2801
|
2801
|
Processed
|
13/06/2023
|
|
2490327557
|
|
MRS KANCHANBEN BHUPATBHAI DATHIYA
|
()
|
|
60
|
TALAJA
|
GJ-04-003-086-001/161711
(Pratapara )
|
1104003000NRG24070620230037574
|
07/06/2023
|
KANCHANBEN BHUPAT
|
1104003WL001233
|
KANCHANBEN BHUPAT
|
00415
|
SBIN0060123
|
2801
|
2801
|
Processed
|
13/06/2023
|
|
2490327558
|
|
MRS KANCHANBEN BHUPATBHAI DATHIYA
|
()
|
|
61
|
TALAJA
|
GJ-04-003-086-001/161714
(Pratapara )
|
1104003000NRG24070620230037576
|
07/06/2023
|
VASIYA VELABHAI NATHABHAI
|
1104003WL001233
|
VASIYA VELABHAI NATHABHAI
|
00415
|
SBIN0060123
|
2416
|
2416
|
Processed
|
13/06/2023
|
|
2490327497
|
|
MR VELABHAI NATHABHAI VASIYA
|
()
|
|
62
|
TALAJA
|
GJ-04-003-086-001/161714
(Pratapara )
|
1104003000NRG24070620230037577
|
07/06/2023
|
VASIYA VELABHAI NATHABHAI
|
1104003WL001233
|
VASIYA VELABHAI NATHABHAI
|
00415
|
SBIN0060123
|
2819
|
2819
|
Processed
|
13/06/2023
|
|
2490327498
|
|
MR VELABHAI NATHABHAI VASIYA
|
()
|
|
63
|
TALAJA
|
GJ-04-003-086-001/161714
(Pratapara )
|
1104003000NRG24070620230037578
|
07/06/2023
|
VASIYA VELABHAI NATHABHAI
|
1104003WL001233
|
VASIYA VELABHAI NATHABHAI
|
00415
|
SBIN0060123
|
2819
|
2819
|
Processed
|
13/06/2023
|
|
2490327499
|
|
MR VELABHAI NATHABHAI VASIYA
|
()
|
|
64
|
TALAJA
|
GJ-04-003-086-001/161715
(Pratapara )
|
1104003000NRG24070620230037582
|
07/06/2023
|
GUJRIYA VINUBHAI BHADABHAI
|
1104003WL001233
|
GUJRIYA VINUBHAI BHADABHAI
|
00415
|
SBIN0060123
|
2627
|
2627
|
Processed
|
13/06/2023
|
|
2490327490
|
|
MR VIBUBHAI BHADABHAI GUJARIYA
|
()
|
|
65
|
TALAJA
|
GJ-04-003-086-001/161715
(Pratapara )
|
1104003000NRG24070620230037583
|
07/06/2023
|
GUJRIYA VINUBHAI BHADABHAI
|
1104003WL001233
|
GUJRIYA VINUBHAI BHADABHAI
|
00415
|
SBIN0060123
|
2627
|
2627
|
Processed
|
13/06/2023
|
|
2490327491
|
|
MR VIBUBHAI BHADABHAI GUJARIYA
|
()
|
|
66
|
TALAJA
|
GJ-04-003-086-001/161716
(Pratapara )
|
1104003000NRG24070620230037585
|
07/06/2023
|
GUJRIYA OTIBEN NATHABHAI
|
1104003WL001233
|
GUJRIYA OTIBEN NATHABHAI
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327502
|
|
MRS OTIBEN NATHABHAI GUJARIYA
|
()
|
|
67
|
TALAJA
|
GJ-04-003-086-001/161722
(Pratapara )
|
1104003000NRG24070620230037591
|
07/06/2023
|
BHALIYA HIMMATBHAI BALABHAI
|
1104003WL001233
|
BHALIYA HIMMATBHAI BALABHAI
|
00415
|
SBIN0060123
|
2828
|
2828
|
Processed
|
13/06/2023
|
|
2490327484
|
|
MR HIMATBHAI BALABHAI BHALIYA
|
()
|
|
68
|
TALAJA
|
GJ-04-003-086-001/161726
(Pratapara )
|
1104003000NRG24070620230037598
|
07/06/2023
|
KUNJAL KARANBHAI BHALIYA
|
1104003WL001233
|
KUNJAL KARANBHAI BHALIYA
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2490327454
|
|
MISS KUNJAL KARANBHAI BHALIYA
|
()
|
|
69
|
TALAJA
|
GJ-04-003-086-001/161728
(Pratapara )
|
1104003000NRG24070620230037602
|
07/06/2023
|
OGHADBHAI RAVJIBHAI GUJARIYA
|
1104003WL001233
|
OGHADBHAI RAVJIBHAI GUJARIYA
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2490327482
|
|
MR OGHADBHAI RAVAJIBHAI GUJARIYA
|
()
|
|
70
|
TALAJA
|
GJ-04-003-086-001/161730
(Pratapara )
|
1104003000NRG24070620230037606
|
07/06/2023
|
DULABHAI BALABHAI
|
1104003WL001233
|
DULABHAI BALABHAI
|
00415
|
SBIN0060123
|
2810
|
2810
|
Processed
|
13/06/2023
|
|
2490327560
|
|
MR DULABHAI BALABHAI SHIYAL
|
()
|
|
71
|
TALAJA
|
GJ-04-003-086-001/161731
(Pratapara )
|
1104003000NRG24070620230037610
|
07/06/2023
|
LALAJIBHAI RAMANBHAI BHALIYA
|
1104003WL001233
|
LALAJIBHAI RAMANBHAI BHALIYA
|
00415
|
SBIN0060123
|
2427
|
2427
|
Processed
|
13/06/2023
|
|
2490327463
|
|
MR LALJIBHAI RAMANBHAI BHALIYA
|
()
|
|
72
|
TALAJA
|
GJ-04-003-086-001/161731
(Pratapara )
|
1104003000NRG24070620230037609
|
07/06/2023
|
RAMANBHAI BHIMABHAI BHALIYA
|
1104003WL001233
|
RAMANBHAI BHIMABHAI BHALIYA
|
00415
|
SBIN0060123
|
2427
|
2427
|
Processed
|
13/06/2023
|
|
2490327486
|
|
MR RAMANBHAI BHIMABHAI BHALIYA
|
()
|
|
73
|
TALAJA
|
GJ-04-003-086-001/161734
(Pratapara )
|
1104003000NRG24070620230037614
|
07/06/2023
|
DASHRATHBHAI MANSUKHBHAI BHALIYA
|
1104003WL001233
|
DASHRATHBHAI MANSUKHBHAI BHALIYA
|
00415
|
SBIN0060123
|
2928
|
2928
|
Processed
|
13/06/2023
|
|
2490327473
|
|
MR DASRATHBHAI MANSUKHBHAI BHALIYA
|
()
|
|
74
|
TALAJA
|
GJ-04-003-086-001/161735
(Pratapara )
|
1104003000NRG24070620230037617
|
07/06/2023
|
KANUBHAI LAGARBHAI GUJARIYA
|
1104003WL001233
|
KANUBHAI LAGARBHAI GUJARIYA
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327436
|
|
MR KANUBHAI LAGARBHAI GUJARIYA
|
()
|
|
75
|
TALAJA
|
GJ-04-003-086-001/161746
(Pratapara )
|
1104003000NRG24070620230037625
|
07/06/2023
|
SHAILESHBHAI NANJIBHAI
|
1104003WL001233
|
SHAILESHBHAI NANJIBHAI
|
00415
|
SBIN0060123
|
2810
|
2810
|
Rejected
|
13/06/2023
|
|
2490327509
|
No Such Account
|
|
|
|
76
|
TALAJA
|
GJ-04-003-086-001/161750
(Pratapara )
|
1104003000NRG24070620230037626
|
07/06/2023
|
CHETANBHAI DHIRUBHAI BHALIYA
|
1104003WL001233
|
CHETANBHAI DHIRUBHAI BHALIYA
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2490327543
|
|
MR BHALIYA CHETANBHAI DHIRUBHAI
|
()
|
|
77
|
TALAJA
|
GJ-04-003-086-001/161757
(Pratapara )
|
1104003000NRG24070620230037639
|
07/06/2023
|
SAVAJIBHAI OGHADBHAIBHALIYA
|
1104003WL001233
|
SAVAJIBHAI OGHADBHAIBHALIYA
|
00415
|
SBIN0060123
|
2427
|
2427
|
Processed
|
13/06/2023
|
|
2490327561
|
|
MR SAVJI OGHAD BHALIYA
|
()
|
|
78
|
TALAJA
|
GJ-04-003-086-001/161760
(Pratapara )
|
1104003000NRG24070620230037647
|
07/06/2023
|
SHOBHABEN GADUBHAI SHIYAL
|
1104003WL001233
|
SHOBHABEN GADUBHAI SHIYAL
|
00415
|
SBIN0060123
|
2643
|
2643
|
Processed
|
13/06/2023
|
|
2490327455
|
|
MISS SHIYAL SHOBHABEN GADUBHAI
|
()
|
|
79
|
TALAJA
|
GJ-04-003-086-001/161765
(Pratapara )
|
1104003000NRG24070620230037652
|
07/06/2023
|
BUDHABHAI KANJIBHAI BHALIYA
|
1104003WL001233
|
BUDHABHAI KANJIBHAI BHALIYA
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2490327481
|
|
MR BUDHABHAI KANJIBHAI BHALIYA
|
()
|
|
80
|
TALAJA
|
GJ-04-003-086-001/161766
(Pratapara )
|
1104003000NRG24070620230037654
|
07/06/2023
|
BAVCHANDBHAI OGHADBHAI BHALIYA
|
1104003WL001233
|
BAVCHANDBHAI OGHADBHAI BHALIYA
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327511
|
|
MR BAVCHANDBHAI OGHADBHAI BHALIYA
|
()
|
|
81
|
TALAJA
|
GJ-04-003-086-001/161768
(Pratapara )
|
1104003000NRG24070620230037658
|
07/06/2023
|
ASMITA AMARABHAI SHIYAL
|
1104003WL001233
|
ASMITA AMARABHAI SHIYAL
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327445
|
|
MS ASMITA AMARABHAI SHIYAL
|
()
|
|
82
|
TALAJA
|
GJ-04-003-086-001/161768
(Pratapara )
|
1104003000NRG24070620230037659
|
07/06/2023
|
SHIYAL VIKARAMBHAI AMRABHAI
|
1104003WL001233
|
SHIYAL VIKARAMBHAI AMRABHAI
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327456
|
|
MISS HETALBEN AMRABHAI SHIYAL
|
()
|
|
83
|
TALAJA
|
GJ-04-003-086-001/161768
(Pratapara )
|
1104003000NRG24070620230037660
|
07/06/2023
|
SHIYAL VIKARAMBHAI AMRABHAI
|
1104003WL001233
|
SHIYAL VIKARAMBHAI AMRABHAI
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327457
|
|
MISS HETALBEN AMRABHAI SHIYAL
|
()
|
|
84
|
TALAJA
|
GJ-04-003-086-001/161769
(Pratapara )
|
1104003000NRG24070620230037662
|
07/06/2023
|
NIKULBHAI SOMATBHAI GUJARIYA
|
1104003WL001233
|
NIKULBHAI SOMATBHAI GUJARIYA
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327487
|
|
MR NIKULBHAI SOMATBAHI GUJARIYA
|
()
|
|
85
|
TALAJA
|
GJ-04-003-086-001/161769
(Pratapara )
|
1104003000NRG24070620230037663
|
07/06/2023
|
NIKULBHAI SOMATBHAI GUJARIYA
|
1104003WL001233
|
NIKULBHAI SOMATBHAI GUJARIYA
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327488
|
|
MR NIKULBHAI SOMATBAHI GUJARIYA
|
()
|
|
86
|
TALAJA
|
GJ-04-003-086-001/161773
(Pratapara )
|
1104003000NRG24070620230037671
|
07/06/2023
|
YOGESHBHAI BHARATBHAI BHALIYA
|
1104003WL001233
|
YOGESHBHAI BHARATBHAI BHALIYA
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327478
|
|
MR YOGESH BHARATBHAI BHALIYA
|
()
|
|
87
|
TALAJA
|
GJ-04-003-086-001/161774
(Pratapara )
|
1104003000NRG24070620230037674
|
07/06/2023
|
BHALIYA RAMILABEN
|
1104003WL001233
|
BHALIYA RAMILABEN
|
00415
|
SBIN0060123
|
2627
|
2627
|
Processed
|
13/06/2023
|
|
2490327462
|
|
MISS RAMILA BATUKBHAI BHALIYA
|
()
|
|
88
|
TALAJA
|
GJ-04-003-086-001/161774
(Pratapara )
|
1104003000NRG24070620230037675
|
07/06/2023
|
JASUBEN BATUKBHAI BHALIYA
|
1104003WL001233
|
JASUBEN BATUKBHAI BHALIYA
|
00415
|
SBIN0060123
|
2627
|
2627
|
Processed
|
13/06/2023
|
|
2490327546
|
|
MISS JASIBEN BATUKBHAI BHALIYA
|
()
|
|
89
|
TALAJA
|
GJ-04-003-086-001/161778
(Pratapara )
|
1104003000NRG24070620230037678
|
07/06/2023
|
BHALIYA DHARMASHIBHAI CHAKURBHAI
|
1104003WL001233
|
BHALIYA DHARMASHIBHAI CHAKURBHAI
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327479
|
|
MR DHARAMSHIBHAI CHAKURBHAI BHALIYA
|
()
|
|
90
|
TALAJA
|
GJ-04-003-086-001/161779
(Pratapara )
|
1104003000NRG24070620230037681
|
07/06/2023
|
BHALIYA CHAKURBHAI CHHAGANBHAI
|
1104003WL001233
|
BHALIYA CHAKURBHAI CHHAGANBHAI
|
00415
|
SBIN0060123
|
1026
|
1026
|
Processed
|
13/06/2023
|
|
2490327483
|
|
MR CHAKURBHAI CHHAGANBHAI BHALIYA
|
()
|
|
91
|
TALAJA
|
GJ-04-003-086-001/161779
(Pratapara )
|
1104003000NRG24070620230037683
|
07/06/2023
|
chakurbhai
|
1104003WL001233
|
chakurbhai
|
00415
|
SBIN0060123
|
2874
|
2874
|
Processed
|
13/06/2023
|
|
2490327426
|
|
MR BHALIYA ASHOKBHAI CHAKURBHAI
|
()
|
|
92
|
TALAJA
|
GJ-04-003-086-001/161783
(Pratapara )
|
1104003000NRG24070620230037688
|
07/06/2023
|
BHALIYA JAYABEN MANSUKHBHAI
|
1104003WL001233
|
BHALIYA JAYABEN MANSUKHBHAI
|
00415
|
SBIN0060123
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2490327508
|
|
MR JAYABEN MANSUKHABHAI BHALIYA
|
()
|
|
93
|
TALAJA
|
GJ-04-003-086-001/161783
(Pratapara )
|
1104003000NRG24070620230037689
|
07/06/2023
|
MANSUKH NATHAA
|
1104003WL001233
|
MANSUKH NATHAA
|
00415
|
SBIN0060123
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2490327550
|
|
MRS NIKULBHAI MANSUKHBHAI BHALIYA
|
()
|
|
94
|
TALAJA
|
GJ-04-003-086-001/161783
(Pratapara )
|
1104003000NRG24070620230037690
|
07/06/2023
|
MANSUKH NATHAA
|
1104003WL001233
|
MANSUKH NATHAA
|
00415
|
SBIN0060123
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2490327551
|
|
MRS NIKULBHAI MANSUKHBHAI BHALIYA
|
()
|
|
95
|
TALAJA
|
GJ-04-003-086-001/161783
(Pratapara )
|
1104003000NRG24070620230037691
|
07/06/2023
|
MANSUKH NATHAA
|
1104003WL001233
|
MANSUKH NATHAA
|
00415
|
SBIN0060123
|
2412
|
2412
|
Processed
|
13/06/2023
|
|
2490327552
|
|
MRS NIKULBHAI MANSUKHBHAI BHALIYA
|
()
|
|
96
|
TALAJA
|
GJ-04-003-086-001/161786
(Pratapara )
|
1104003000NRG24070620230037693
|
07/06/2023
|
BHALIYA ASHVINBHAI NAJABHAI
|
1104003WL001233
|
BHALIYA ASHVINBHAI NAJABHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Rejected
|
13/06/2023
|
|
2490327485
|
Account closed
|
|
|
|
97
|
TALAJA
|
GJ-04-003-086-001/161791
(Pratapara )
|
1104003000NRG24070620230037697
|
07/06/2023
|
GADUBHAI SOMATBHAI BHALIYA
|
1104003WL001233
|
GADUBHAI SOMATBHAI BHALIYA
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327515
|
|
MR GADUBHAI SOMATBHAI BHALIYA
|
()
|
|
98
|
TALAJA
|
GJ-04-003-086-001/161793
(Pratapara )
|
1104003000NRG24070620230037700
|
07/06/2023
|
ASHVIN POPATBHAI GUJARIYA
|
1104003WL001233
|
ASHVIN POPATBHAI GUJARIYA
|
00415
|
SBIN0060123
|
2866
|
2866
|
Processed
|
13/06/2023
|
|
2490327460
|
|
MR RAJU POPATBHAI GUJARIYA
|
()
|
|
99
|
TALAJA
|
GJ-04-003-086-001/161799
(Pratapara )
|
1104003000NRG24070620230037709
|
07/06/2023
|
CHAKURBHAI BHIMABHAI BHALIYA
|
1104003WL001233
|
CHAKURBHAI BHIMABHAI BHALIYA
|
00415
|
SBIN0060123
|
2985
|
2985
|
Processed
|
13/06/2023
|
|
2490327533
|
|
MR CHAKURBHAI BHIMABHAI BHALIYA
|
()
|
|
100
|
TALAJA
|
GJ-04-003-086-001/161800-A
(Pratapara )
|
1104003000NRG24070620230037711
|
07/06/2023
|
KANTABEN VELABHAI
|
1104003WL001233
|
KANTABEN VELABHAI
|
00415
|
SBIN0060123
|
2627
|
2627
|
Processed
|
13/06/2023
|
|
2490327565
|
|
MRS KANTUBEN VELJIBHAI BHALIYA
|
()
|
|
101
|
TALAJA
|
GJ-04-003-086-001/161800-A
(Pratapara )
|
1104003000NRG24070620230037713
|
07/06/2023
|
KANTABEN VELABHAI
|
1104003WL001233
|
KANTABEN VELABHAI
|
00415
|
SBIN0060123
|
2627
|
2627
|
Processed
|
13/06/2023
|
|
2490327566
|
|
MRS KANTUBEN VELJIBHAI BHALIYA
|
()
|
|
102
|
TALAJA
|
GJ-04-003-086-001/161800-A
(Pratapara )
|
1104003000NRG24070620230037714
|
07/06/2023
|
KANTABEN VELABHAI
|
1104003WL001233
|
KANTABEN VELABHAI
|
00415
|
SBIN0060123
|
2627
|
2627
|
Processed
|
13/06/2023
|
|
2490327567
|
|
MRS KANTUBEN VELJIBHAI BHALIYA
|
()
|
|
103
|
TALAJA
|
GJ-04-003-086-001/164211
(Pratapara )
|
1104003000NRG24070620230037717
|
07/06/2023
|
MUKESHBHAI DHIRUBHAI
|
1104003WL001233
|
MUKESHBHAI DHIRUBHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2490327489
|
|
MR MUKESHBHAI DHIRUBHA BHALIYA
|
()
|
|
104
|
TALAJA
|
GJ-04-003-086-001/164213
(Pratapara )
|
1104003000NRG24070620230037721
|
07/06/2023
|
HETALBEN RANCHODBHAI
|
1104003WL001233
|
HETALBEN RANCHODBHAI
|
00415
|
SBIN0060123
|
2801
|
2801
|
Processed
|
13/06/2023
|
|
2490327474
|
|
MISS HETALBEN RANCHHODBHAI SOLANKI
|
()
|
|
105
|
TALAJA
|
GJ-04-003-086-001/164213
(Pratapara )
|
1104003000NRG24070620230037719
|
07/06/2023
|
RANCHHODBHAI GOVINDBHAISOLANKI
|
1104003WL001233
|
RANCHHODBHAI GOVINDBHAISOLANKI
|
00415
|
SBIN0060123
|
2601
|
2601
|
Processed
|
13/06/2023
|
|
2490327518
|
|
MR RANCHODBHAI GOVINDBHAI SOLANKI
|
()
|
|
106
|
TALAJA
|
GJ-04-003-086-001/164219
(Pratapara )
|
1104003000NRG24070620230037725
|
07/06/2023
|
GHUGHABHAI RAVJIBHAI
|
1104003WL001233
|
GHUGHABHAI RAVJIBHAI
|
00415
|
SBIN0060123
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2490327532
|
|
MR GHUGHABHAI RAVJIBHAI SARVAIYA
|
()
|
|
107
|
TALAJA
|
GJ-04-003-086-001/164219
(Pratapara )
|
1104003000NRG24070620230037724
|
07/06/2023
|
SARVAIYA GHUGHABHAI RAVJIBHAI
|
1104003WL001233
|
SARVAIYA GHUGHABHAI RAVJIBHAI
|
00415
|
SBIN0060123
|
2842
|
2842
|
Processed
|
13/06/2023
|
|
2490327531
|
|
MR GHUGHABHAI RAVJIBHAI SARVAIYA
|
()
|
|
108
|
TALAJA
|
GJ-04-003-086-001/164223
(Pratapara )
|
1104003000NRG24070620230037729
|
07/06/2023
|
KAUSHIKBHAI TAGUBHAI
|
1104003WL001233
|
KAUSHIKBHAI TAGUBHAI
|
00415
|
SBIN0060123
|
2801
|
2801
|
Processed
|
13/06/2023
|
|
2490327475
|
|
MR GUJARIYA KOUVSHIKBHAI TANGUBHAI
|
()
|
|
109
|
TALAJA
|
GJ-04-003-086-001/164241
(Pratapara )
|
1104003000NRG24070620230037731
|
07/06/2023
|
GUJARIYA NITABEN HIMMATBHAI
|
1104003WL001233
|
GUJARIYA NITABEN HIMMATBHAI
|
00415
|
SBIN0060123
|
2076
|
2076
|
Processed
|
13/06/2023
|
|
2490327441
|
|
MRS NITABEN HIMMATBHAI GUJARIYA
|
()
|
|
110
|
TALAJA
|
GJ-04-003-086-001/164262
(Pratapara )
|
1104003000NRG24070620230037733
|
07/06/2023
|
GUJARIYA KANCHANBEN BHARATBHAI
|
1104003WL001233
|
GUJARIYA KANCHANBEN BHARATBHAI
|
00415
|
SBIN0060123
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490327500
|
|
MRS GUJARIYA KANCHANBEN BHARATBHAI
|
()
|
|
111
|
TALAJA
|
GJ-04-003-086-001/164282
(Pratapara )
|
1104003000NRG24070620230037738
|
07/06/2023
|
CHANRIKABEN VALJIBHAI SHIYAL
|
1104003WL001233
|
CHANRIKABEN VALJIBHAI SHIYAL
|
00415
|
SBIN0060123
|
2729
|
2729
|
Processed
|
13/06/2023
|
|
2490327467
|
|
MISS CHANDRIKABEN VALJIBHAI SHIYAL
|
()
|
|
112
|
TALAJA
|
GJ-04-003-086-001/164282
(Pratapara )
|
1104003000NRG24070620230037736
|
07/06/2023
|
KAMUBEN VALABHAI SHIYAL
|
1104003WL001233
|
KAMUBEN VALABHAI SHIYAL
|
00415
|
SBIN0060123
|
2729
|
2729
|
Processed
|
13/06/2023
|
|
2490327545
|
|
MISS KAMUBEN VALABHAI SHIYAL
|
()
|
|
113
|
TALAJA
|
GJ-04-003-086-001/164285
(Pratapara )
|
1104003000NRG24070620230037748
|
07/06/2023
|
SHIYAL BHAVESHBHAI DHARMASIBHAI
|
1104003WL001233
|
SHIYAL BHAVESHBHAI DHARMASIBHAI
|
00415
|
SBIN0060123
|
2768
|
2768
|
Processed
|
13/06/2023
|
|
2490327459
|
|
MR BHAVESH DHARMSHIBHAI SHIYAL
|
()
|
|
114
|
TALAJA
|
GJ-04-003-086-001/164285
(Pratapara )
|
1104003000NRG24070620230037746
|
07/06/2023
|
SHIYAL DHARMASIBHAI CHOTHABHAI
|
1104003WL001233
|
SHIYAL DHARMASIBHAI CHOTHABHAI
|
00415
|
SBIN0060123
|
2768
|
2768
|
Processed
|
13/06/2023
|
|
2490327521
|
|
MR DHARMSHIBHAI CHOTHABHAI SHIYAL
|
()
|
|
115
|
TALAJA
|
GJ-04-003-086-001/164287
(Pratapara )
|
1104003000NRG24070620230037750
|
07/06/2023
|
GUJRIYA MAGANBHAI MOHANBHAI
|
1104003WL001233
|
GUJRIYA MAGANBHAI MOHANBHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2490327512
|
|
MR MAGANBHAI MOHANBHAI GUJARIYA
|
()
|
|
116
|
TALAJA
|
GJ-04-003-086-001/164290
(Pratapara )
|
1104003000NRG24070620230037753
|
07/06/2023
|
MUKESHBHAI MOHANBHAI GIJRIYA
|
1104003WL001233
|
MUKESHBHAI MOHANBHAI GIJRIYA
|
00415
|
SBIN0060123
|
2861
|
2861
|
Processed
|
13/06/2023
|
|
2490327514
|
|
MR MUKESHBHAI MOHANBHAI GUJARIYA
|
()
|
|
117
|
TALAJA
|
GJ-04-003-086-001/164290
(Pratapara )
|
1104003000NRG24070620230037755
|
07/06/2023
|
RAHULBHAI MOHANBHAI GUJRIYA
|
1104003WL001233
|
RAHULBHAI MOHANBHAI GUJRIYA
|
00415
|
SBIN0060123
|
2656
|
2656
|
Processed
|
13/06/2023
|
|
2490327513
|
|
MR RAHULBHAI MOHANBHAI GUJARIYA
|
()
|
|
118
|
TALAJA
|
GJ-04-003-086-001/208901
(Pratapara )
|
1104003000NRG24070620230037761
|
07/06/2023
|
JAGUBEN GANESHBHAI
|
1104003WL001233
|
JAGUBEN GANESHBHAI
|
00415
|
SBIN0060123
|
1938
|
1938
|
Processed
|
13/06/2023
|
|
2490327452
|
|
MISS JAGUBEN GANESHBHAI BHALIYA
|
()
|
|
119
|
TALAJA
|
GJ-04-003-086-001/208906
(Pratapara )
|
1104003000NRG24070620230037766
|
07/06/2023
|
PRATAPBHAI SUTHABHAI
|
1104003WL001233
|
PRATAPBHAI SUTHABHAI
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2490327439
|
|
MR PRATAP SUTHABHAI BHALIYA
|
()
|
|
120
|
TALAJA
|
GJ-04-003-086-001/208910
(Pratapara )
|
1104003000NRG24070620230037770
|
07/06/2023
|
RAJUBHAI GADUBHAI
|
1104003WL001233
|
RAJUBHAI GADUBHAI
|
00415
|
SBIN0060123
|
2132
|
2132
|
Processed
|
13/06/2023
|
|
2490327476
|
|
MR BHALIYA RAJUBHAI GADUBHAI
|
()
|
|
121
|
TALAJA
|
GJ-04-003-086-001/208912
(Pratapara )
|
1104003000NRG24070620230037776
|
07/06/2023
|
BHAVESHBHAI HIPABHAI
|
1104003WL001233
|
BHAVESHBHAI HIPABHAI
|
00415
|
SBIN0060123
|
2589
|
2589
|
Processed
|
13/06/2023
|
|
2490327449
|
|
MR BHALIYA BHAVESHBHAI HIPABHAI
|
()
|
|
122
|
TALAJA
|
GJ-04-003-086-001/208920
(Pratapara )
|
1104003000NRG24070620230037777
|
07/06/2023
|
BHALIYA DHAKUBEN NATHABHAI
|
1104003WL001233
|
BHALIYA DHAKUBEN NATHABHAI
|
00415
|
SBIN0060123
|
3005
|
3005
|
Processed
|
13/06/2023
|
|
2490327440
|
|
MRS GHAKUBEN NATHABHAI BHALIYA
|
()
|
|
123
|
TALAJA
|
GJ-04-003-086-001/208920
(Pratapara )
|
1104003000NRG24070620230037779
|
07/06/2023
|
MANUBHAI NATHABHAI
|
1104003WL001233
|
MANUBHAI NATHABHAI
|
00415
|
SBIN0060123
|
2790
|
2790
|
Processed
|
13/06/2023
|
|
2490327540
|
|
MR MANUBHAI NATHABHAI BHALIYA
|
()
|
|
124
|
TALAJA
|
GJ-04-003-086-001/208928
(Pratapara )
|
1104003000NRG24070620230037783
|
07/06/2023
|
SHIYAL BATUKBHAI CHOTHABHAI
|
1104003WL001233
|
SHIYAL BATUKBHAI CHOTHABHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2490327524
|
|
MR BATUKBHAI CHOTHABHAI SHIYAL
|
()
|
|
125
|
TALAJA
|
GJ-04-003-086-001/208932
(Pratapara )
|
1104003000NRG24070620230037789
|
07/06/2023
|
SHIYAL NAGJIBHAI BHEEMABHAI
|
1104003WL001233
|
SHIYAL NAGJIBHAI BHEEMABHAI
|
00415
|
SBIN0060123
|
2801
|
2801
|
Processed
|
13/06/2023
|
|
2490327528
|
|
MISS RAVINA NAGJIBHAI SHIYAL
|
()
|
|
126
|
TALAJA
|
GJ-04-003-086-001/208933
(Pratapara )
|
1104003000NRG24070620230037793
|
07/06/2023
|
KAMUBEN JEMABHAI
|
1104003WL001233
|
KAMUBEN JEMABHAI
|
00415
|
SBIN0060123
|
2627
|
2627
|
Processed
|
13/06/2023
|
|
2490327535
|
|
MRS KAMUBEN JEMABHAI GUJARIYA
|
()
|
|
127
|
TALAJA
|
GJ-04-003-086-001/208933
(Pratapara )
|
1104003000NRG24070620230037797
|
07/06/2023
|
KAMUBEN JEMABHAI
|
1104003WL001233
|
KAMUBEN JEMABHAI
|
00415
|
SBIN0060123
|
2627
|
2627
|
Processed
|
13/06/2023
|
|
2490327536
|
|
MRS KAMUBEN JEMABHAI GUJARIYA
|
()
|
|
128
|
TALAJA
|
GJ-04-003-086-001/208937
(Pratapara )
|
1104003000NRG24070620230037801
|
07/06/2023
|
SANGITABEN VANABHAI
|
1104003WL001233
|
SANGITABEN VANABHAI
|
00415
|
SBIN0060123
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2490327466
|
|
MISS SANGITABEN VANABHAI BHALIYA
|
()
|
|
129
|
TALAJA
|
GJ-04-003-086-001/208937
(Pratapara )
|
1104003000NRG24070620230037799
|
07/06/2023
|
VANABHAI JASMATBHAI
|
1104003WL001233
|
VANABHAI JASMATBHAI
|
00415
|
SBIN0060123
|
2819
|
2819
|
Processed
|
13/06/2023
|
|
2490327519
|
|
MR VANABHAI JASMATBHAI BHALIYA
|
()
|
|
130
|
TALAJA
|
GJ-04-003-086-001/208938
(Pratapara )
|
1104003000NRG24070620230037803
|
07/06/2023
|
SHIYAL GHUGHABHAI BATUKBHAI
|
1104003WL001233
|
SHIYAL GHUGHABHAI BATUKBHAI
|
00415
|
SBIN0060123
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2490327522
|
|
MR GHUGHABHAI BATUKBHAI SHIYAL
|
()
|
|
131
|
TALAJA
|
GJ-04-003-086-001/208945
(Pratapara )
|
1104003000NRG24070620230037806
|
07/06/2023
|
BHALIYA DHOLIBEN FULABHAI
|
1104003WL001233
|
BHALIYA DHOLIBEN FULABHAI
|
00415
|
SBIN0060123
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2490327568
|
|
MS BHALIYA DHOLIBEN FULABHAI
|
()
|
|
132
|
TALAJA
|
GJ-04-003-086-001/208945
(Pratapara )
|
1104003000NRG24070620230037807
|
07/06/2023
|
BHALIYA DHOLIBEN FULABHAI
|
1104003WL001233
|
BHALIYA DHOLIBEN FULABHAI
|
00415
|
SBIN0060123
|
2994
|
2994
|
Processed
|
13/06/2023
|
|
2490327569
|
|
MS BHALIYA DHOLIBEN FULABHAI
|
()
|
|
133
|
TALAJA
|
GJ-04-003-086-001/208958
(Pratapara )
|
1104003000NRG24070620230037812
|
07/06/2023
|
BHALIYA MAHIPATBHAI MANGABHAI
|
1104003WL001233
|
BHALIYA MAHIPATBHAI MANGABHAI
|
00415
|
SBIN0060123
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2490327507
|
|
MR MAHIPATBHAI MANGABHAI BHALIYA
|
()
|
|
134
|
TALAJA
|
GJ-04-003-086-001/208959
(Pratapara )
|
1104003000NRG24070620230037815
|
07/06/2023
|
SARAVAIYA NAVAGHANBHAI ODHABHAI
|
1104003WL001233
|
SARAVAIYA NAVAGHANBHAI ODHABHAI
|
00415
|
SBIN0060123
|
2663
|
2663
|
Processed
|
13/06/2023
|
|
2490327461
|
|
MR NAVGHANBHAI SARAVIAYA
|
()
|
|
135
|
TALAJA
|
GJ-04-003-086-001/208982
(Pratapara )
|
1104003000NRG24070620230037820
|
07/06/2023
|
BAGHIBEN BAGHABHAI
|
1104003WL001233
|
BAGHIBEN BAGHABHAI
|
00415
|
SBIN0060123
|
2599
|
2599
|
Processed
|
13/06/2023
|
|
2490327530
|
|
MR NARESHBHAI BAGHABHAI SHIYAL
|
()
|
|
136
|
TALAJA
|
GJ-04-003-086-001/208982
(Pratapara )
|
1104003000NRG24070620230037823
|
07/06/2023
|
PRAKASHBHAIBAGHABHAI
|
1104003WL001233
|
PRAKASHBHAIBAGHABHAI
|
00415
|
SBIN0060123
|
2599
|
2599
|
Processed
|
13/06/2023
|
|
2490327553
|
|
MR PRAKASHBHAI BAGHABHAI SHIYAL
|
()
|
|
137
|
TALAJA
|
GJ-04-003-086-001/208982
(Pratapara )
|
1104003000NRG24070620230037821
|
07/06/2023
|
REKHABEN NARESHBHAI
|
1104003WL001233
|
REKHABEN NARESHBHAI
|
00415
|
SBIN0060123
|
2599
|
2599
|
Processed
|
13/06/2023
|
|
2490327427
|
|
MRS SHIYAL REKHABEN NARESHBHAI
|
()
|
|
138
|
TALAJA
|
GJ-04-003-086-001/208982
(Pratapara )
|
1104003000NRG24070620230037822
|
07/06/2023
|
SHIYAL NARESHBHAI BAGHABHAI
|
1104003WL001233
|
SHIYAL NARESHBHAI BAGHABHAI
|
00415
|
SBIN0060123
|
2799
|
2799
|
Processed
|
13/06/2023
|
|
2490327529
|
|
MR NARESHBHAI BAGHABHAI SHIYAL
|
()
|
|
139
|
TALAJA
|
GJ-04-003-086-001/208986
(Pratapara )
|
1104003000NRG24070620230037829
|
07/06/2023
|
AMBABEN BHUPATBHAI
|
1104003WL001233
|
AMBABEN BHUPATBHAI
|
00415
|
SBIN0060123
|
2601
|
2601
|
Processed
|
13/06/2023
|
|
2490327547
|
|
MISS AMBABEN BHUPATBHAI GUJARIYA
|
()
|
|
140
|
TALAJA
|
GJ-04-003-086-001/208986
(Pratapara )
|
1104003000NRG24070620230037830
|
07/06/2023
|
ARVINDBHAI BHUPATBHAI
|
1104003WL001233
|
ARVINDBHAI BHUPATBHAI
|
00415
|
SBIN0060123
|
2801
|
2801
|
Processed
|
13/06/2023
|
|
2490327539
|
|
MR GUJARIYA ARAVINDBHAI BHUPATBHAI
|
()
|
|
141
|
TALAJA
|
GJ-04-003-086-001/208986
(Pratapara )
|
1104003000NRG24070620230037831
|
07/06/2023
|
DASHRATHBHAI BHUPATBHAI
|
1104003WL001233
|
DASHRATHBHAI BHUPATBHAI
|
00415
|
SBIN0060123
|
2801
|
2801
|
Processed
|
13/06/2023
|
|
2490327504
|
|
MR DASRATHBHAI BHUPATBHAI GUJARIYA
|
()
|
|
142
|
TALAJA
|
GJ-04-003-086-001/208992
(Pratapara )
|
1104003000NRG24070620230037832
|
07/06/2023
|
GUJARIYA PRAVINBHAI DHANABHAI
|
1104003WL001233
|
GUJARIYA PRAVINBHAI DHANABHAI
|
00415
|
SBIN0060123
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490327537
|
|
MRS REKHABEN PRAVINBHAI GUJARIYA
|
()
|
|
143
|
TALAJA
|
GJ-04-003-086-001/208999
(Pratapara )
|
1104003000NRG24070620230037840
|
07/06/2023
|
BUDHABHAI VEJABHAI
|
1104003WL001233
|
BUDHABHAI VEJABHAI
|
00415
|
SBIN0060123
|
2427
|
2427
|
Processed
|
13/06/2023
|
|
2490327506
|
|
MR BUDHABHAI VEJABHAI GUJARIYA
|
()
|
|
144
|
TALAJA
|
GJ-04-003-086-001/208999
(Pratapara )
|
1104003000NRG24070620230037841
|
07/06/2023
|
KIRANBEN BUDHABHAI
|
1104003WL001233
|
KIRANBEN BUDHABHAI
|
00415
|
SBIN0060123
|
2427
|
2427
|
Processed
|
13/06/2023
|
|
2490327517
|
|
MISS GUJARIYA KIRANBEN BUDHABHAI
|
()
|
|
145
|
TALAJA
|
GJ-04-003-086-001/208999
(Pratapara )
|
1104003000NRG24070620230037839
|
07/06/2023
|
REKHABEN MUKESHBHAI
|
1104003WL001233
|
REKHABEN MUKESHBHAI
|
00415
|
SBIN0060123
|
2427
|
2427
|
Processed
|
13/06/2023
|
|
2490327505
|
|
MR BUDHABHAI VEJABHAI GUJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387100
|
387100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389953
|
389953
|
|
|
|
|
|
|
|