|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGROL
|
GJ-06-006-055-001/10
(Shil )
|
1106006000NRG24270620230069540
|
28/06/2023
|
VAGHELA SAVITA GOVIND
|
1106006WL004408
|
VAGHELA SAVITA GOVIND
|
00415
|
SBIN0060065
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
3063775248
|
|
MR GOVIDBHAI RAJABHAI VAGHELA
|
()
|
|
2
|
MANGROL
|
GJ-06-006-055-001/105
(Shil )
|
1106006000NRG24270620230069549
|
28/06/2023
|
DAKI HETALBEN HIRABHAI
|
1106006WL004408
|
DAKI HETALBEN HIRABHAI
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775182
|
|
MISS HETAL HIRA DAKI
|
()
|
|
3
|
MANGROL
|
GJ-06-006-055-001/109
(Shil )
|
1106006000NRG24270620230069550
|
28/06/2023
|
Bharda Rajeshbhai Kacharabhai
|
1106006WL004408
|
Bharda Rajeshbhai Kacharabhai
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775149
|
|
MR BHARDA RAJESHBHAI KACHARABHAI
|
()
|
|
4
|
MANGROL
|
GJ-06-006-055-001/119
(Shil )
|
1106006000NRG24270620230069560
|
28/06/2023
|
LakhibenMohanbhai
|
1106006WL004408
|
LakhibenMohanbhai
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775225
|
|
MOHAN RUDA PANDIT
|
()
|
|
5
|
MANGROL
|
GJ-06-006-055-001/121
(Shil )
|
1106006000NRG24270620230069567
|
28/06/2023
|
KIRITBHAI BABUBHAI VADHER
|
1106006WL004408
|
KIRITBHAI BABUBHAI VADHER
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775143
|
|
MR KIRITBHAI BABUBHAI VADHER
|
()
|
|
6
|
MANGROL
|
GJ-06-006-055-001/123
(Shil )
|
1106006000NRG24270620230069571
|
28/06/2023
|
bariya pancha rama
|
1106006WL004408
|
bariya pancha rama
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775157
|
|
MR RANABHAI PANCHABHAI BARIYA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-055-001/124
(Shil )
|
1106006000NRG24270620230069574
|
28/06/2023
|
HARDIK NATHABHAI DAKI
|
1106006WL004408
|
HARDIK NATHABHAI DAKI
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775186
|
|
MR HARDIK NATHABHAI DAKI
|
()
|
|
8
|
MANGROL
|
GJ-06-006-055-001/126
(Shil )
|
1106006000NRG24270620230069582
|
28/06/2023
|
PANDIT NATHI FOGA
|
1106006WL004408
|
PANDIT NATHI FOGA
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775142
|
|
MRS NATHIBEN FOGABHAI PANDIT
|
()
|
|
9
|
MANGROL
|
GJ-06-006-055-001/130
(Shil )
|
1106006000NRG24270620230069590
|
28/06/2023
|
Bamniya Sunilbhail Alabhai
|
1106006WL004408
|
Bamniya Sunilbhail Alabhai
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775125
|
|
MR SUNIL AALABHAI BAMNIYA
|
()
|
|
10
|
MANGROL
|
GJ-06-006-055-001/151
(Shil )
|
1106006000NRG24270620230069598
|
28/06/2023
|
Bharda Maldebhai Dayabhai
|
1106006WL004408
|
Bharda Maldebhai Dayabhai
|
00415
|
SBIN0060065
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
3063775232
|
|
MR MALDE DAYA BHARDA
|
()
|
|
11
|
MANGROL
|
GJ-06-006-055-001/151
(Shil )
|
1106006000NRG24270620230069602
|
28/06/2023
|
BHARDA RAVI MALDEBHAI
|
1106006WL004408
|
BHARDA RAVI MALDEBHAI
|
00415
|
SBIN0060065
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
3063775162
|
|
MR RAVI MALADEBHAI BHARADA
|
()
|
|
12
|
MANGROL
|
GJ-06-006-055-001/153
(Shil )
|
1106006000NRG24270620230069603
|
28/06/2023
|
Bharda Varjangbhai Dayabhai
|
1106006WL004408
|
Bharda Varjangbhai Dayabhai
|
00415
|
SBIN0060065
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
3063775164
|
|
BINABEN VARJANGBHAI BHARADA
|
()
|
|
13
|
MANGROL
|
GJ-06-006-055-001/155
(Shil )
|
1106006000NRG24270620230069605
|
28/06/2023
|
USHABEN MOHAN DAKI
|
1106006WL004408
|
USHABEN MOHAN DAKI
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775175
|
|
MISS USHA MOHANBHAI DAKI
|
()
|
|
14
|
MANGROL
|
GJ-06-006-055-001/160
(Shil )
|
1106006000NRG24270620230069606
|
28/06/2023
|
BHARDA PUNI VIRAM
|
1106006WL004408
|
BHARDA PUNI VIRAM
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775144
|
|
MRS PUNIBEN VIRAMBHAI BHARDA
|
()
|
|
15
|
MANGROL
|
GJ-06-006-055-001/167
(Shil )
|
1106006000NRG24270620230069612
|
28/06/2023
|
Solanki Rajubhai Jivrajbhai
|
1106006WL004408
|
Solanki Rajubhai Jivrajbhai
|
00415
|
SBIN0060065
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
3063775235
|
|
MR RAJU JIVRAJ SOLANKI
|
()
|
|
16
|
MANGROL
|
GJ-06-006-055-001/168
(Shil )
|
1106006000NRG24270620230069619
|
28/06/2023
|
Solanki Kesubhai Bhikhabhai
|
1106006WL004408
|
Solanki Kesubhai Bhikhabhai
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775231
|
|
MR KESHU BHIKHA SOLANKI
|
()
|
|
17
|
MANGROL
|
GJ-06-006-055-001/178
(Shil )
|
1106006000NRG24270620230069633
|
28/06/2023
|
MALI ASMITA ARUN
|
1106006WL004408
|
MALI ASMITA ARUN
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775184
|
|
MS AASMITA ARUN MADI
|
()
|
|
18
|
MANGROL
|
GJ-06-006-055-001/18
(Shil )
|
1106006000NRG24270620230069636
|
28/06/2023
|
Kamriya Bhikhubhai Jadvbhai
|
1106006WL004408
|
Kamriya Bhikhubhai Jadvbhai
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775140
|
|
MR BHIKHUBHAI JADAVBHAI KAMADIYA
|
()
|
|
19
|
MANGROL
|
GJ-06-006-055-001/19
(Shil )
|
1106006000NRG24270620230069639
|
28/06/2023
|
chudasama ashok naran
|
1106006WL004408
|
chudasama ashok naran
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775120
|
|
MR ASHOK NARANBHAI CHUDASAMA
|
()
|
|
20
|
MANGROL
|
GJ-06-006-055-001/19
(Shil )
|
1106006000NRG24270620230069640
|
28/06/2023
|
chudasama ashok naran
|
1106006WL004408
|
chudasama ashok naran
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775121
|
|
MR ASHOK NARANBHAI CHUDASAMA
|
()
|
|
21
|
MANGROL
|
GJ-06-006-055-001/202
(Shil )
|
1106006000NRG24270620230069648
|
28/06/2023
|
KIRITKUMAR RAMAJI BHARADA
|
1106006WL004408
|
KIRITKUMAR RAMAJI BHARADA
|
00415
|
SBIN0060065
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
3063775153
|
|
KIRITKUMAR RAMAJI BHARADA
|
()
|
|
22
|
MANGROL
|
GJ-06-006-055-001/202
(Shil )
|
1106006000NRG24270620230069649
|
28/06/2023
|
KIRITKUMAR RAMAJI BHARADA
|
1106006WL004408
|
KIRITKUMAR RAMAJI BHARADA
|
00415
|
SBIN0060065
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
3063775154
|
|
KIRITKUMAR RAMAJI BHARADA
|
()
|
|
23
|
MANGROL
|
GJ-06-006-055-001/21
(Shil )
|
1106006000NRG24270620230069652
|
28/06/2023
|
Daya Bhagvan Vaghela
|
1106006WL004408
|
Daya Bhagvan Vaghela
|
00415
|
SBIN0060065
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
3063775188
|
|
MISS URMILABEN DAYABHAI VAGHELA
|
()
|
|
24
|
MANGROL
|
GJ-06-006-055-001/212
(Shil )
|
1106006000NRG24270620230069654
|
28/06/2023
|
PARSHOTAM NATHABHAI VAJA
|
1106006WL004408
|
PARSHOTAM NATHABHAI VAJA
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775161
|
|
MR VAJA PARSOTAMBHAI NATHABHAI
|
()
|
|
25
|
MANGROL
|
GJ-06-006-055-001/215
(Shil )
|
1106006000NRG24270620230069658
|
28/06/2023
|
CHUDASAMA CHIRAG KANU
|
1106006WL004408
|
CHUDASAMA CHIRAG KANU
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775178
|
|
MR CHIRAG KANU CHUDASAMA
|
()
|
|
26
|
MANGROL
|
GJ-06-006-055-001/215
(Shil )
|
1106006000NRG24270620230069656
|
28/06/2023
|
CHUDASAMA NAYAN KANU
|
1106006WL004408
|
CHUDASAMA NAYAN KANU
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775219
|
|
MR CHUDASAMA NAYANKUMAR KANUBHAI
|
()
|
|
27
|
MANGROL
|
GJ-06-006-055-001/215
(Shil )
|
1106006000NRG24270620230069655
|
28/06/2023
|
Hiriben Kanubhai
|
1106006WL004408
|
Hiriben Kanubhai
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775139
|
|
MR KANUBHAI DEVANANDBHAI CHUDASMA
|
()
|
|
28
|
MANGROL
|
GJ-06-006-055-001/218
(Shil )
|
1106006000NRG24270620230069659
|
28/06/2023
|
JAYESHKUMAR BHIMABHAI SAGARKA
|
1106006WL004408
|
JAYESHKUMAR BHIMABHAI SAGARKA
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775150
|
|
MR SAGARKA JAYESHBHAI BHIMABHAI
|
()
|
|
29
|
MANGROL
|
GJ-06-006-055-001/218
(Shil )
|
1106006000NRG24270620230069660
|
28/06/2023
|
JAYESHKUMAR BHIMABHAI SAGARKA
|
1106006WL004408
|
JAYESHKUMAR BHIMABHAI SAGARKA
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775151
|
|
MR SAGARKA JAYESHBHAI BHIMABHAI
|
()
|
|
30
|
MANGROL
|
GJ-06-006-055-001/226
(Shil )
|
1106006000NRG24270620230069671
|
28/06/2023
|
Vaghela Hemantbhai Amrutbhai
|
1106006WL004408
|
Vaghela Hemantbhai Amrutbhai
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775147
|
|
HARESHBHAI AMRUTBHAI VAGHELA
|
()
|
|
31
|
MANGROL
|
GJ-06-006-055-001/226
(Shil )
|
1106006000NRG24270620230069672
|
28/06/2023
|
Vaghela Hemantbhai Amrutbhai
|
1106006WL004408
|
Vaghela Hemantbhai Amrutbhai
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775148
|
|
HARESHBHAI AMRUTBHAI VAGHELA
|
()
|
|
32
|
MANGROL
|
GJ-06-006-055-001/243
(Shil )
|
1106006000NRG24270620230069679
|
28/06/2023
|
Lakhiben Arjanbhai
|
1106006WL004408
|
Lakhiben Arjanbhai
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775227
|
|
MR GHODADRA LAKHIBEN AJAYBHAI
|
()
|
|
33
|
MANGROL
|
GJ-06-006-055-001/257
(Shil )
|
1106006000NRG24270620230069694
|
28/06/2023
|
Vadher Ramilaben Mansukhbhai
|
1106006WL004408
|
Vadher Ramilaben Mansukhbhai
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775187
|
|
MRS RAMILA MANSUKH VADHER
|
()
|
|
34
|
MANGROL
|
GJ-06-006-055-001/26
(Shil )
|
1106006000NRG24270620230069699
|
28/06/2023
|
VAGHELA PREMJI MASRI
|
1106006WL004408
|
VAGHELA PREMJI MASRI
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775247
|
|
MR PREMAJIBHAI MASARIBHAI VAGHELA
|
()
|
|
35
|
MANGROL
|
GJ-06-006-055-001/265
(Shil )
|
1106006000NRG24270620230069703
|
28/06/2023
|
KARA BABU CHUDASAMA
|
1106006WL004408
|
KARA BABU CHUDASAMA
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775229
|
|
MR KARABHAI BABU CHUDASAMA
|
()
|
|
36
|
MANGROL
|
GJ-06-006-055-001/267
(Shil )
|
1106006000NRG24270620230069706
|
28/06/2023
|
Premiben Jethabhai vagher
|
1106006WL004408
|
Premiben Jethabhai vagher
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775233
|
|
PREMI DEVSI VADHER
|
()
|
|
37
|
MANGROL
|
GJ-06-006-055-001/269
(Shil )
|
1106006000NRG24270620230069708
|
28/06/2023
|
chudasama kanti parbat
|
1106006WL004408
|
chudasama kanti parbat
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775137
|
|
KANTILAL PARBATBHAI CHUDASHMA
|
()
|
|
38
|
MANGROL
|
GJ-06-006-055-001/3
(Shil )
|
1106006000NRG24270620230069731
|
28/06/2023
|
Pankaj Suresh Vaghela
|
1106006WL004408
|
Pankaj Suresh Vaghela
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775158
|
|
MASTER PANKAJ SURESHBHAI VAGHELA
|
()
|
|
39
|
MANGROL
|
GJ-06-006-055-001/302
(Shil )
|
1106006000NRG24270620230069735
|
28/06/2023
|
Kajalben Lilabhai
|
1106006WL004408
|
Kajalben Lilabhai
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775152
|
|
MISS KAJALBEN LILABHAI BARAIYA
|
()
|
|
40
|
MANGROL
|
GJ-06-006-055-001/310
(Shil )
|
1106006000NRG24270620230069737
|
28/06/2023
|
Bharda Sarojben Kesav
|
1106006WL004408
|
Bharda Sarojben Kesav
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775145
|
|
SAROJBEN KESHAVLAL BHARADA
|
()
|
|
41
|
MANGROL
|
GJ-06-006-055-001/310
(Shil )
|
1106006000NRG24270620230069738
|
28/06/2023
|
bharda sarojben kesav
|
1106006WL004408
|
bharda sarojben kesav
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775146
|
|
SAROJBEN KESHAVLAL BHARADA
|
()
|
|
42
|
MANGROL
|
GJ-06-006-055-001/315
(Shil )
|
1106006000NRG24270620230069742
|
28/06/2023
|
Ghodadra Bharti Kesav
|
1106006WL004408
|
Ghodadra Bharti Kesav
|
00415
|
SBIN0060065
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
3063775196
|
|
MRS BHARTIBEN KESHAVBHAI GHODADRA
|
()
|
|
43
|
MANGROL
|
GJ-06-006-055-001/323
(Shil )
|
1106006000NRG24270620230069748
|
28/06/2023
|
Vaghela Ramesh Sidi
|
1106006WL004408
|
Vaghela Ramesh Sidi
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775124
|
|
MR VAGHELA RAMESHBHAI SIDIBHAI
|
()
|
|
44
|
MANGROL
|
GJ-06-006-055-001/325
(Shil )
|
1106006000NRG24270620230069749
|
28/06/2023
|
Chudasma Samuben Sama
|
1106006WL004408
|
Chudasma Samuben Sama
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775156
|
|
SAMUBEN SAMATBHAI CHUDASMA
|
()
|
|
45
|
MANGROL
|
GJ-06-006-055-001/337
(Shil )
|
1106006000NRG24270620230069756
|
28/06/2023
|
LAKHIBEN KAILASBHAI CHUDASAMA
|
1106006WL004408
|
LAKHIBEN KAILASBHAI CHUDASAMA
|
00415
|
SBIN0060065
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
3063775189
|
|
MRS LAKHIBEN KAILASBHAI CHUDASAMA
|
()
|
|
46
|
MANGROL
|
GJ-06-006-055-001/347
(Shil )
|
1106006000NRG24270620230069760
|
28/06/2023
|
KUNJAN RAMJI
|
1106006WL004408
|
KUNJAN RAMJI
|
00415
|
SBIN0060065
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
3063775179
|
|
MR BHARDA KUNJANKUMAR RAMJIBHAI
|
()
|
|
47
|
MANGROL
|
GJ-06-006-055-001/351
(Shil )
|
1106006000NRG24270620230069763
|
28/06/2023
|
Sardaben Mansukh Vaja
|
1106006WL004408
|
Sardaben Mansukh Vaja
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775212
|
|
MRS SHARDABEN MANSUKHBHAI VAJA
|
()
|
|
48
|
MANGROL
|
GJ-06-006-055-001/354
(Shil )
|
1106006000NRG24270620230069765
|
28/06/2023
|
DHARMISHTHABEN KIRTIBHAI DAKI
|
1106006WL004408
|
DHARMISHTHABEN KIRTIBHAI DAKI
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775172
|
|
MRS DHARMISHTHABEN KIRTIBHAI DAKI
|
()
|
|
49
|
MANGROL
|
GJ-06-006-055-001/356
(Shil )
|
1106006000NRG24270620230069768
|
28/06/2023
|
SURESH KADVABHAI BHARDA
|
1106006WL004408
|
SURESH KADVABHAI BHARDA
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775141
|
|
MR SURESH KADVABHAI BHARDA
|
()
|
|
50
|
MANGROL
|
GJ-06-006-055-001/361
(Shil )
|
1106006000NRG24270620230069772
|
28/06/2023
|
CHUDASAMA DIVYABEN PARSOTAM
|
1106006WL004408
|
CHUDASAMA DIVYABEN PARSOTAM
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775177
|
|
MISS DIVYA PARSOTTAM CHUDASAMA
|
()
|
|
51
|
MANGROL
|
GJ-06-006-055-001/370
(Shil )
|
1106006000NRG24270620230069775
|
28/06/2023
|
Kamdiya Naran Jiva
|
1106006WL004408
|
Kamdiya Naran Jiva
|
00415
|
SBIN0060065
|
1350
|
1350
|
Rejected
|
05/07/2023
|
|
3063775221
|
No Such Account
|
|
|
|
52
|
MANGROL
|
GJ-06-006-055-001/370
(Shil )
|
1106006000NRG24270620230069776
|
28/06/2023
|
Kamdiya Naran Jiva
|
1106006WL004408
|
Kamdiya Naran Jiva
|
00415
|
SBIN0060065
|
1350
|
1350
|
Rejected
|
05/07/2023
|
|
3063775222
|
No Such Account
|
|
|
|
53
|
MANGROL
|
GJ-06-006-055-001/371
(Shil )
|
1106006000NRG24270620230069777
|
28/06/2023
|
Bharda Raja Jina
|
1106006WL004408
|
Bharda Raja Jina
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775226
|
|
MRS BHARDA KALIBEN RAJABHAI
|
()
|
|
54
|
MANGROL
|
GJ-06-006-055-001/38
(Shil )
|
1106006000NRG24270620230069783
|
28/06/2023
|
Hemant Kanji Vaghela
|
1106006WL004408
|
Hemant Kanji Vaghela
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775209
|
|
MR HEMANTBHAI KANJIBHAI VAGHELA
|
()
|
|
55
|
MANGROL
|
GJ-06-006-055-001/38
(Shil )
|
1106006000NRG24270620230069782
|
28/06/2023
|
Kanjibhai Nathabhai
|
1106006WL004408
|
Kanjibhai Nathabhai
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775195
|
|
KANJIBHAI NATHABHAI VAGHELA
|
()
|
|
56
|
MANGROL
|
GJ-06-006-055-001/381
(Shil )
|
1106006000NRG24270620230069786
|
28/06/2023
|
MANSUKHBHAI R CHUDASAMA
|
1106006WL004408
|
MANSUKHBHAI R CHUDASAMA
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775234
|
|
MR RAMA SARMAN CHUDASMA
|
()
|
|
57
|
MANGROL
|
GJ-06-006-055-001/391
(Shil )
|
1106006000NRG24270620230069789
|
28/06/2023
|
MOTIBEN BABUBHAI KAMADIYA
|
1106006WL004408
|
MOTIBEN BABUBHAI KAMADIYA
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775200
|
|
MISS MOTIBEN BABUBHAI KAMADIYA
|
()
|
|
58
|
MANGROL
|
GJ-06-006-055-001/414
(Shil )
|
1106006000NRG24270620230069795
|
28/06/2023
|
Malam Sundarben Ramjibhai
|
1106006WL004408
|
Malam Sundarben Ramjibhai
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775215
|
|
MR MALAM SUNDARBEN RAMJIBHAI
|
()
|
|
59
|
MANGROL
|
GJ-06-006-055-001/416-D
(Shil )
|
1106006000NRG24270620230069797
|
28/06/2023
|
Bharda maldebhai Jinabhai
|
1106006WL004408
|
Bharda maldebhai Jinabhai
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775191
|
|
MR MALDE JINABHAI BHARADA
|
()
|
|
60
|
MANGROL
|
GJ-06-006-055-001/419
(Shil )
|
1106006000NRG24270620230069801
|
28/06/2023
|
ANMOL KISHANBHAI JETHVA
|
1106006WL004408
|
ANMOL KISHANBHAI JETHVA
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775159
|
|
MR JETHAVA ANMOL KISHANBHAI
|
()
|
|
61
|
MANGROL
|
GJ-06-006-055-001/429
(Shil )
|
1106006000NRG24270620230069811
|
28/06/2023
|
Vasram Parsotam
|
1106006WL004408
|
Vasram Parsotam
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775236
|
|
MR VASRAM PARSOTTAM CHUDASAMA
|
()
|
|
62
|
MANGROL
|
GJ-06-006-055-001/429
(Shil )
|
1106006000NRG24270620230069814
|
28/06/2023
|
VASRAM PARSOTTAM CHUDASAMA
|
1106006WL004408
|
VASRAM PARSOTTAM CHUDASAMA
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775237
|
|
MR VASRAM PARSOTTAM CHUDASAMA
|
()
|
|
63
|
MANGROL
|
GJ-06-006-055-001/437
(Shil )
|
1106006000NRG24270620230069817
|
28/06/2023
|
GOHEL TEJALBEN MAHESH
|
1106006WL004408
|
GOHEL TEJALBEN MAHESH
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775211
|
|
MR GOHEL MAHESH SOMABHAI
|
()
|
|
64
|
MANGROL
|
GJ-06-006-055-001/443-D
(Shil )
|
1106006000NRG24270620230069825
|
28/06/2023
|
Bharda rameshbhai Jetsibhai
|
1106006WL004408
|
Bharda rameshbhai Jetsibhai
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775155
|
|
MR BHARDA RAMESHBHAI JETSIBHAI
|
()
|
|
65
|
MANGROL
|
GJ-06-006-055-001/446-A
(Shil )
|
1106006000NRG24270620230069833
|
28/06/2023
|
JETHAVA RAVINA KARAN
|
1106006WL004408
|
JETHAVA RAVINA KARAN
|
00415
|
SBIN0060065
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
3063775210
|
|
MR RAVINA KARAN JETHAVA
|
()
|
|
66
|
MANGROL
|
GJ-06-006-055-001/483
(Shil )
|
1106006000NRG24270620230069849
|
28/06/2023
|
bharda premilaben jadavbhai
|
1106006WL004408
|
bharda premilaben jadavbhai
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775224
|
|
MR JADAV DAYA BHARDA
|
()
|
|
67
|
MANGROL
|
GJ-06-006-055-001/489
(Shil )
|
1106006000NRG24270620230069852
|
28/06/2023
|
bharda sunil govind
|
1106006WL004408
|
bharda sunil govind
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775190
|
|
MR SUNIL GOVIND BHARDA
|
()
|
|
68
|
MANGROL
|
GJ-06-006-055-001/526
(Shil )
|
1106006000NRG24270620230069877
|
28/06/2023
|
KAMARIYA SAMATBHAI RAMBHAI
|
1106006WL004408
|
KAMARIYA SAMATBHAI RAMBHAI
|
00415
|
SBIN0060065
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
3063775166
|
|
MR SAMATBHAI RAMBHAI KAMADIYA
|
()
|
|
69
|
MANGROL
|
GJ-06-006-055-001/529
(Shil )
|
1106006000NRG24270620230069879
|
28/06/2023
|
BHARDA LAKHMAN GOVINDBHAI
|
1106006WL004408
|
BHARDA LAKHMAN GOVINDBHAI
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775197
|
|
MISS LAKHAMAN GOVINDBHAI BHARDA
|
()
|
|
70
|
MANGROL
|
GJ-06-006-055-001/53
(Shil )
|
1106006000NRG24270620230069881
|
28/06/2023
|
Parmar Asokbhai Amrabhai
|
1106006WL004408
|
Parmar Asokbhai Amrabhai
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775223
|
|
MR ASHOK AMRA PARMAR
|
()
|
|
71
|
MANGROL
|
GJ-06-006-055-001/53
(Shil )
|
1106006000NRG24270620230069880
|
28/06/2023
|
Parmar Manjulaben Asokbhai
|
1106006WL004408
|
Parmar Manjulaben Asokbhai
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775239
|
|
MANJULA ASHOK PARMAR
|
()
|
|
72
|
MANGROL
|
GJ-06-006-055-001/54
(Shil )
|
1106006000NRG24270620230069886
|
28/06/2023
|
VAGHELA GOVINDBHAI BABUBHAI
|
1106006WL004408
|
VAGHELA GOVINDBHAI BABUBHAI
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775168
|
|
MR GOVINDBHAI BABUBHAI VAGHELA
|
()
|
|
73
|
MANGROL
|
GJ-06-006-055-001/54
(Shil )
|
1106006000NRG24270620230069888
|
28/06/2023
|
VAGHELA GOVINDBHAI BABUBHAI
|
1106006WL004408
|
VAGHELA GOVINDBHAI BABUBHAI
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775169
|
|
MR GOVINDBHAI BABUBHAI VAGHELA
|
()
|
|
74
|
MANGROL
|
GJ-06-006-055-001/543
(Shil )
|
1106006000NRG24270620230069889
|
28/06/2023
|
Vaja Bhartiben Virambhai
|
1106006WL004408
|
Vaja Bhartiben Virambhai
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775171
|
|
MRS BHARATIBEN VIRAMBHAI VAJA
|
()
|
|
75
|
MANGROL
|
GJ-06-006-055-001/557
(Shil )
|
1106006000NRG24270620230069901
|
28/06/2023
|
ratan Nanu Vaja
|
1106006WL004408
|
ratan Nanu Vaja
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775241
|
|
NANU BHAYA VAJA
|
()
|
|
76
|
MANGROL
|
GJ-06-006-055-001/586
(Shil )
|
1106006000NRG24270620230069911
|
28/06/2023
|
DAKI ALPA PIYUSH
|
1106006WL004408
|
DAKI ALPA PIYUSH
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775199
|
|
MISS ALPA PIYUSH DAKI
|
()
|
|
77
|
MANGROL
|
GJ-06-006-055-001/602
(Shil )
|
1106006000NRG24270620230069917
|
28/06/2023
|
DAKI AJAY BABU
|
1106006WL004408
|
DAKI AJAY BABU
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775183
|
|
MR AJAY BABU DAKI
|
()
|
|
78
|
MANGROL
|
GJ-06-006-055-001/642
(Shil )
|
1106006000NRG24270620230069930
|
28/06/2023
|
SATI SAYRABEN ALARKHA
|
1106006WL004408
|
SATI SAYRABEN ALARKHA
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775203
|
|
MISS SAYRABEN ALLARAKHA SATI
|
()
|
|
79
|
MANGROL
|
GJ-06-006-055-001/643
(Shil )
|
1106006000NRG24270620230069931
|
28/06/2023
|
SATI RAFIK OSAMAN
|
1106006WL004408
|
SATI RAFIK OSAMAN
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775240
|
|
RAFIK OSAMAN SATI
|
()
|
|
80
|
MANGROL
|
GJ-06-006-055-001/648
(Shil )
|
1106006000NRG24270620230069937
|
28/06/2023
|
DAKI NILESH GOPAL
|
1106006WL004408
|
DAKI NILESH GOPAL
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775238
|
|
MR NILESH GOPAL DAKI
|
()
|
|
81
|
MANGROL
|
GJ-06-006-055-001/648
(Shil )
|
1106006000NRG24270620230069938
|
28/06/2023
|
DAKI TARABEN NILESH
|
1106006WL004408
|
DAKI TARABEN NILESH
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775220
|
|
MRS DAKI TARABEN NILESHBHAI
|
()
|
|
82
|
MANGROL
|
GJ-06-006-055-001/650
(Shil )
|
1106006000NRG24270620230069942
|
28/06/2023
|
BELIM FATEMA MANSUR
|
1106006WL004408
|
BELIM FATEMA MANSUR
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775173
|
|
MRS FATMA MANSUR BELIM
|
()
|
|
83
|
MANGROL
|
GJ-06-006-055-001/650
(Shil )
|
1106006000NRG24270620230069944
|
28/06/2023
|
BELIM FATEMA MANSUR
|
1106006WL004408
|
BELIM FATEMA MANSUR
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775174
|
|
MRS FATMA MANSUR BELIM
|
()
|
|
84
|
MANGROL
|
GJ-06-006-055-001/658
(Shil )
|
1106006000NRG24270620230069951
|
28/06/2023
|
KAMADIYA HIRABEN RAJU
|
1106006WL004408
|
KAMADIYA HIRABEN RAJU
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775246
|
|
MISS HIRA RAJU KAMADIA
|
()
|
|
85
|
MANGROL
|
GJ-06-006-055-001/662
(Shil )
|
1106006000NRG24270620230069954
|
28/06/2023
|
BHARDA BHARAT KANABHAI
|
1106006WL004408
|
BHARDA BHARAT KANABHAI
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775216
|
|
MR BHARDA BHARATBHAI KANABHAI
|
()
|
|
86
|
MANGROL
|
GJ-06-006-055-001/662
(Shil )
|
1106006000NRG24270620230069953
|
28/06/2023
|
BHARDA KANABHAI PANCHABHAI
|
1106006WL004408
|
BHARDA KANABHAI PANCHABHAI
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775218
|
|
MR BHARADA KANABHAI PACHABHAI
|
()
|
|
87
|
MANGROL
|
GJ-06-006-055-001/674
(Shil )
|
1106006000NRG24270620230069964
|
28/06/2023
|
CHUDASAMA HIRUBEN KACHARA
|
1106006WL004408
|
CHUDASAMA HIRUBEN KACHARA
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775192
|
|
MISS HIRUBEN KACHARABHAI CHUDASAMA
|
()
|
|
88
|
MANGROL
|
GJ-06-006-055-001/693
(Shil )
|
1106006000NRG24270620230069982
|
28/06/2023
|
DAKI JAYA HIREN
|
1106006WL004408
|
DAKI JAYA HIREN
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775202
|
|
MRS JAYABEN HIRENBHAI DAKI
|
()
|
|
89
|
MANGROL
|
GJ-06-006-055-001/699
(Shil )
|
1106006000NRG24270620230069985
|
28/06/2023
|
DAKI DEVI MANSUKH
|
1106006WL004408
|
DAKI DEVI MANSUKH
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775194
|
|
MRS DEVIBEN MANSUKHBHAI DAKI
|
()
|
|
90
|
MANGROL
|
GJ-06-006-055-001/699
(Shil )
|
1106006000NRG24270620230069986
|
28/06/2023
|
DAKI PAVAN MANSUKH
|
1106006WL004408
|
DAKI PAVAN MANSUKH
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775185
|
|
MR PAWAN MANSUKH DAKI
|
()
|
|
91
|
MANGROL
|
GJ-06-006-055-001/710
(Shil )
|
1106006000NRG24270620230070004
|
28/06/2023
|
BHARDA JITENDRA VIJAY
|
1106006WL004408
|
BHARDA JITENDRA VIJAY
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775122
|
|
MR VIJAY PARSHOTTAM BHARDA
|
()
|
|
92
|
MANGROL
|
GJ-06-006-055-001/714
(Shil )
|
1106006000NRG24270620230070006
|
28/06/2023
|
MONDHIBEN LAKHAMAN BHAADA
|
1106006WL004408
|
MONDHIBEN LAKHAMAN BHAADA
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775250
|
|
MONDHIBEN LAKHAMANBHAI BHARADA
|
()
|
|
93
|
MANGROL
|
GJ-06-006-055-001/714
(Shil )
|
1106006000NRG24270620230070007
|
28/06/2023
|
RAMESH LAKHMANBHAI
|
1106006WL004408
|
RAMESH LAKHMANBHAI
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775119
|
|
MONDHIBEN LAKHAMANBHAI BHARADA
|
()
|
|
94
|
MANGROL
|
GJ-06-006-055-001/714
(Shil )
|
1106006000NRG24270620230070005
|
28/06/2023
|
RAMESH LAKHMANBHAI
|
1106006WL004408
|
RAMESH LAKHMANBHAI
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775249
|
|
MONDHIBEN LAKHAMANBHAI BHARADA
|
()
|
|
95
|
MANGROL
|
GJ-06-006-055-001/735
(Shil )
|
1106006000NRG24270620230070022
|
28/06/2023
|
Chudasama Lakha Bhoja
|
1106006WL004408
|
Chudasama Lakha Bhoja
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775206
|
|
MR LAKHABHAI BHOJABHAI CHUDASAMA
|
()
|
|
96
|
MANGROL
|
GJ-06-006-055-001/738-A
(Shil )
|
1106006000NRG24270620230070023
|
28/06/2023
|
BHARDA KANABHAI LAKHMAN
|
1106006WL004408
|
BHARDA KANABHAI LAKHMAN
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775180
|
|
MISS DRASHTI KANABHAI BHARADA
|
()
|
|
97
|
MANGROL
|
GJ-06-006-055-001/738-A
(Shil )
|
1106006000NRG24270620230070024
|
28/06/2023
|
BHARDA KANABHAI LAKHMAN
|
1106006WL004408
|
BHARDA KANABHAI LAKHMAN
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775181
|
|
MISS DRASHTI KANABHAI BHARADA
|
()
|
|
98
|
MANGROL
|
GJ-06-006-055-001/74
(Shil )
|
1106006000NRG24270620230070029
|
28/06/2023
|
VAJA JALPESH SAMAT
|
1106006WL004408
|
VAJA JALPESH SAMAT
|
00415
|
SBIN0060065
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
3063775217
|
|
MR VAJA JALPESHKUMAR SAMATBHAI
|
()
|
|
99
|
MANGROL
|
GJ-06-006-055-001/75
(Shil )
|
1106006000NRG24270620230070033
|
28/06/2023
|
Bhrda Hira Kadva
|
1106006WL004408
|
Bhrda Hira Kadva
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775208
|
|
MR HIRABHAI KADAVABHAI BHARDA
|
()
|
|
100
|
MANGROL
|
GJ-06-006-055-001/754
(Shil )
|
1106006000NRG24270620230070040
|
28/06/2023
|
Kamdiya Kanklataben Rasikbhai
|
1106006WL004408
|
Kamdiya Kanklataben Rasikbhai
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775165
|
|
KANAKLATABEN RASIKBHAI KAMADIA MR JITEND
|
()
|
|
101
|
MANGROL
|
GJ-06-006-055-001/754
(Shil )
|
1106006000NRG24270620230070042
|
28/06/2023
|
Kamdiya Nitaben Jitendrabhai
|
1106006WL004408
|
Kamdiya Nitaben Jitendrabhai
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775207
|
|
MRS NITABEN JITENDRABHAI KAMADIYA
|
()
|
|
102
|
MANGROL
|
GJ-06-006-055-001/772
(Shil )
|
1106006000NRG24270620230070048
|
28/06/2023
|
JAGADISHBHAI KARSHANBHAI BHARDA
|
1106006WL004408
|
JAGADISHBHAI KARSHANBHAI BHARDA
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775193
|
|
MR JAGADISHBHAI KARSHANBHAI BHARDA
|
()
|
|
103
|
MANGROL
|
GJ-06-006-055-001/781
(Shil )
|
1106006000NRG24270620230070052
|
28/06/2023
|
KAMLESH BHIKHA DAKI
|
1106006WL004408
|
KAMLESH BHIKHA DAKI
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775230
|
|
MR KAMLESH BHIKHA DAKI
|
()
|
|
104
|
MANGROL
|
GJ-06-006-055-001/798
(Shil )
|
1106006000NRG24270620230070061
|
28/06/2023
|
BHARDA RAJESHBHAI KADVABHAI
|
1106006WL004408
|
BHARDA RAJESHBHAI KADVABHAI
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775167
|
|
MR RAJESH KADVABHAI BHARDA
|
()
|
|
105
|
MANGROL
|
GJ-06-006-055-001/803
(Shil )
|
1106006000NRG24270620230070066
|
28/06/2023
|
BELIM IMARANKHA YUSUFKHA
|
1106006WL004408
|
BELIM IMARANKHA YUSUFKHA
|
00415
|
SBIN0060065
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
3063775244
|
|
MR IMRANKHAN YUSUFKHAN BELIM
|
()
|
|
106
|
MANGROL
|
GJ-06-006-055-001/803
(Shil )
|
1106006000NRG24270620230070069
|
28/06/2023
|
BELIM IMARANKHA YUSUFKHA
|
1106006WL004408
|
BELIM IMARANKHA YUSUFKHA
|
00415
|
SBIN0060065
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
3063775245
|
|
MR IMRANKHAN YUSUFKHAN BELIM
|
()
|
|
107
|
MANGROL
|
GJ-06-006-055-001/805
(Shil )
|
1106006000NRG24270620230070070
|
28/06/2023
|
URVARSHI JENTILAL KAMADIYA
|
1106006WL004408
|
URVARSHI JENTILAL KAMADIYA
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775176
|
|
MISS URVARSHI JENTILAL KAMADIYA
|
()
|
|
108
|
MANGROL
|
GJ-06-006-055-001/810
(Shil )
|
1106006000NRG24270620230070074
|
28/06/2023
|
SANGITABEN JITENDRA
|
1106006WL004408
|
SANGITABEN JITENDRA
|
00415
|
SBIN0060065
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
3063775198
|
|
MISS SANGITA JITENDRA PANDIT
|
()
|
|
109
|
MANGROL
|
GJ-06-006-055-001/814
(Shil )
|
1106006000NRG24270620230070082
|
28/06/2023
|
BELIM MAHAMADKHA KESHARKHA
|
1106006WL004408
|
BELIM MAHAMADKHA KESHARKHA
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775205
|
|
MR BELIM MAHAMADKHAN KESARKHAN
|
()
|
|
110
|
MANGROL
|
GJ-06-006-055-001/815
(Shil )
|
1106006000NRG24270620230070084
|
28/06/2023
|
CHAUHAN FIROZ HAMID
|
1106006WL004408
|
CHAUHAN FIROZ HAMID
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775213
|
|
MR FIROZBHAI HAMIDBHAI CHAUHAN
|
()
|
|
111
|
MANGROL
|
GJ-06-006-055-001/822
(Shil )
|
1106006000NRG24270620230070088
|
28/06/2023
|
BELIM SAFRAJKHA ALIKHA
|
1106006WL004408
|
BELIM SAFRAJKHA ALIKHA
|
00415
|
SBIN0060065
|
1134
|
1134
|
Processed
|
05/07/2023
|
|
3063775170
|
|
MR SARFARJKHAN ALIKHAN BELIM
|
()
|
|
112
|
MANGROL
|
GJ-06-006-055-001/825
(Shil )
|
1106006000NRG24270620230070098
|
28/06/2023
|
UMARBHAI SUMARBHAI SATI
|
1106006WL004408
|
UMARBHAI SUMARBHAI SATI
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775242
|
|
MR UMARBHAI SUMARBHAI SATI
|
()
|
|
113
|
MANGROL
|
GJ-06-006-055-001/83
(Shil )
|
1106006000NRG24270620230070102
|
28/06/2023
|
mavdiya bhartiben vijay
|
1106006WL004408
|
mavdiya bhartiben vijay
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775138
|
|
MRS BHARTIBEN VIJAYBHAI MAVADIYA
|
()
|
|
114
|
MANGROL
|
GJ-06-006-055-001/839
(Shil )
|
1106006000NRG24270620230070113
|
28/06/2023
|
HALUBEN AMANKHA BELIM
|
1106006WL004408
|
HALUBEN AMANKHA BELIM
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775243
|
|
MRS HLUBEN AMINKHA BELIM
|
()
|
|
115
|
MANGROL
|
GJ-06-006-055-001/84
(Shil )
|
1106006000NRG24270620230070117
|
28/06/2023
|
BHARDA USHABEN MANOJ
|
1106006WL004408
|
BHARDA USHABEN MANOJ
|
00415
|
SBIN0060065
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775214
|
|
MISS BHARDA USHABEN MANOKBHAI
|
()
|
|
116
|
MANGROL
|
GJ-06-006-055-001/844
(Shil )
|
1106006000NRG24270620230070123
|
28/06/2023
|
KAMADIYA BALUBHAI JINABHAI
|
1106006WL004408
|
KAMADIYA BALUBHAI JINABHAI
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775228
|
|
MR BALU JINA KAMADIA
|
()
|
|
117
|
MANGROL
|
GJ-06-006-055-001/856
(Shil )
|
1106006000NRG24270620230070134
|
28/06/2023
|
KETANBHAI GOVINDBHAI DAKI
|
1106006WL004408
|
KETANBHAI GOVINDBHAI DAKI
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775163
|
|
MR KETANBHAI GOVINDBHAI DAKI
|
()
|
|
118
|
MANGROL
|
GJ-06-006-055-001/862
(Shil )
|
1106006000NRG24270620230070137
|
28/06/2023
|
JEBUBU YAKUBBHAI BANVA
|
1106006WL004408
|
JEBUBU YAKUBBHAI BANVA
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775204
|
|
MISS JEBUBEN YAKUBBHAI BANVA
|
()
|
|
119
|
MANGROL
|
GJ-06-006-055-001/863
(Shil )
|
1106006000NRG24270620230070140
|
28/06/2023
|
BELIM JAVEDKHAN ANVARKHAN
|
1106006WL004408
|
BELIM JAVEDKHAN ANVARKHAN
|
00415
|
SBIN0060065
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775201
|
|
MR BELIM JAVEDKHAN ANVARKHAN
|
()
|
|
120
|
MANGROL
|
GJ-06-006-055-001/890
(Shil )
|
1106006000NRG24270620230070152
|
28/06/2023
|
BHAVESHKUMAR BHIKHABHAI MALAM
|
1106006WL004408
|
BHAVESHKUMAR BHIKHABHAI MALAM
|
00415
|
SBIN0060065
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
3063775160
|
|
MR BHAVESHKUMAR BHIKHABHAI MALAM
|
()
|
|
121
|
MANGROL
|
GJ-06-006-055-001/9
(Shil )
|
1106006000NRG24270620230070155
|
28/06/2023
|
VAGHELA CHIMAN BHIKHA
|
1106006WL004408
|
VAGHELA CHIMAN BHIKHA
|
00415
|
SBIN0060065
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775123
|
|
MR CHIMANBHAI BHIKHABHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151908
|
151908
|
|
|
|
|
|
|
|
|
122
|
MANGROL
|
GJ-06-006-055-001/105
(Shil )
|
1106006000NRG24270620230069547
|
28/06/2023
|
Hira Pancha Daki
|
1106006WL004408
|
Hira Pancha Daki
|
00415
|
SBIN0RRSRGB
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775127
|
|
Hira Pancha Daki
|
()
|
|
123
|
MANGROL
|
GJ-06-006-055-001/258
(Shil )
|
1106006000NRG24270620230069696
|
28/06/2023
|
SATISHKUMAR SARMAN PANDIT
|
1106006WL004408
|
SATISHKUMAR SARMAN PANDIT
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775130
|
|
SATISHKUMAR SARMAN PANDIT
|
()
|
|
124
|
MANGROL
|
GJ-06-006-055-001/265
(Shil )
|
1106006000NRG24270620230069702
|
28/06/2023
|
Kadviben Karabahai
|
1106006WL004408
|
Kadviben Karabahai
|
00415
|
SBIN0RRSRGB
|
1074
|
1074
|
Processed
|
05/07/2023
|
|
3063775131
|
|
Kadviben Karabahai
|
()
|
|
125
|
MANGROL
|
GJ-06-006-055-001/276
(Shil )
|
1106006000NRG24270620230069713
|
28/06/2023
|
RAMILABEN DINESHBHAI BHARDA
|
1106006WL004408
|
RAMILABEN DINESHBHAI BHARDA
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775133
|
|
RAMILABEN DINESHBHAI BHARDA
|
()
|
|
126
|
MANGROL
|
GJ-06-006-055-001/332
(Shil )
|
1106006000NRG24270620230069751
|
28/06/2023
|
HIRIBEN BHUPAT CHUDASAMA
|
1106006WL004408
|
HIRIBEN BHUPAT CHUDASAMA
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775128
|
|
HIRIBEN BHUPAT CHUDASAMA
|
()
|
|
127
|
MANGROL
|
GJ-06-006-055-001/336
(Shil )
|
1106006000NRG24270620230069753
|
28/06/2023
|
SHARDABEN VINUBHAI VAGHELA
|
1106006WL004408
|
SHARDABEN VINUBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775135
|
|
SHARDABEN VINUBHAI VAGHELA
|
()
|
|
128
|
MANGROL
|
GJ-06-006-055-001/336
(Shil )
|
1106006000NRG24270620230069755
|
28/06/2023
|
SHARDABEN VINUBHAI VAGHELA
|
1106006WL004408
|
SHARDABEN VINUBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775136
|
|
SHARDABEN VINUBHAI VAGHELA
|
()
|
|
129
|
MANGROL
|
GJ-06-006-055-001/348
(Shil )
|
1106006000NRG24270620230069761
|
28/06/2023
|
mokariya monghiben bhimabhai
|
1106006WL004408
|
mokariya monghiben bhimabhai
|
00415
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
3063775129
|
|
mokariya monghiben bhimabhai
|
()
|
|
130
|
MANGROL
|
GJ-06-006-055-001/7
(Shil )
|
1106006000NRG24270620230069988
|
28/06/2023
|
Vaghela Mohanbhai Govindbhai
|
1106006WL004408
|
Vaghela Mohanbhai Govindbhai
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775132
|
|
Vaghela Mohanbhai Govindbhai
|
()
|
|
131
|
MANGROL
|
GJ-06-006-055-001/732
(Shil )
|
1106006000NRG24270620230070019
|
28/06/2023
|
Vaja Bhavna Manu
|
1106006WL004408
|
Vaja Bhavna Manu
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
3063775126
|
|
Vaja Bhavna Manu
|
()
|
|
132
|
MANGROL
|
GJ-06-006-055-001/792
(Shil )
|
1106006000NRG24270620230070056
|
28/06/2023
|
DAKI AMITABEN RAKESHBHAI
|
1106006WL004408
|
DAKI AMITABEN RAKESHBHAI
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063775134
|
|
DAKI AMITABEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13956
|
13956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165864
|
165864
|
|
|
|
|
|
|
|