|
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-04-003-027-001/151839
(Dihor )
|
1104003000NRG23230320230098877
|
23/03/2023
|
JIVANBHAI CHITHARBHAI CHAUHAN
|
1104003WL005215
|
JIVANBHAI CHITHARBHAI CHAUHAN
|
00415
|
SBIN0060018
|
1821
|
1821
|
Processed
|
30/03/2023
|
|
0305598852
|
|
MR JIVANBHAI CHITHARBHAI CHAUHAN
|
()
|
|
2
|
TALAJA
|
GJ-04-003-027-001/151839
(Dihor )
|
1104003000NRG23230320230098878
|
23/03/2023
|
MAHESHBHAI JIVANBHAI CHAUHAN
|
1104003WL005215
|
MAHESHBHAI JIVANBHAI CHAUHAN
|
00415
|
SBIN0060018
|
1821
|
1821
|
Processed
|
30/03/2023
|
|
0305598916
|
|
MR JIVANBHAI CHITHARBHAI CHAUHAN
|
()
|
|
3
|
TALAJA
|
GJ-04-003-027-001/151839
(Dihor )
|
1104003000NRG23230320230098879
|
23/03/2023
|
MAHESHBHAI JIVANBHAI CHAUHAN
|
1104003WL005215
|
MAHESHBHAI JIVANBHAI CHAUHAN
|
00415
|
SBIN0060018
|
1821
|
1821
|
Processed
|
30/03/2023
|
|
0305598915
|
|
MR JIVANBHAI CHITHARBHAI CHAUHAN
|
()
|
|
4
|
TALAJA
|
GJ-04-003-027-001/157109
(Dihor )
|
1104003000NRG23230320230098883
|
23/03/2023
|
BARAIYA BHAGVANBHAI NAGJIBHAI
|
1104003WL005215
|
BARAIYA BHAGVANBHAI NAGJIBHAI
|
00415
|
SBIN0060018
|
2117
|
2117
|
Processed
|
30/03/2023
|
|
0305598921
|
|
MR NARESHBHAI BHAGVANBHAI BARAIYA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-027-001/157109
(Dihor )
|
1104003000NRG23230320230098884
|
23/03/2023
|
BARAIYA BHAGVANBHAI NAGJIBHAI
|
1104003WL005215
|
BARAIYA BHAGVANBHAI NAGJIBHAI
|
00415
|
SBIN0060018
|
2117
|
2117
|
Processed
|
30/03/2023
|
|
0305598920
|
|
MR NARESHBHAI BHAGVANBHAI BARAIYA
|
()
|
|
6
|
TALAJA
|
GJ-04-003-027-001/157156
(Dihor )
|
1104003000NRG23230320230098887
|
23/03/2023
|
LABHUBEN DINESHBHAI
|
1104003WL005215
|
LABHUBEN DINESHBHAI
|
00415
|
SBIN0060018
|
1305
|
1305
|
Processed
|
30/03/2023
|
|
0305598856
|
|
MRS PARMAR LABHUBEN DINESHBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-027-001/157240
(Dihor )
|
1104003000NRG23230320230098891
|
23/03/2023
|
PARMAR MANGABHAI BALABHAI
|
1104003WL005215
|
PARMAR MANGABHAI BALABHAI
|
00415
|
SBIN0060018
|
1694
|
1694
|
Processed
|
30/03/2023
|
|
0305598838
|
|
MR MANGABHAI BALABHAI PARMAR
|
()
|
|
8
|
TALAJA
|
GJ-04-003-027-001/157241
(Dihor )
|
1104003000NRG23230320230098893
|
23/03/2023
|
HITESHBHAI DALPATBHAI
|
1104003WL005215
|
HITESHBHAI DALPATBHAI
|
00415
|
SBIN0060018
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
0305598851
|
|
MR HITESHBHAI DALPATBHAI PARMAR
|
()
|
|
9
|
TALAJA
|
GJ-04-003-027-001/157241
(Dihor )
|
1104003000NRG23230320230098895
|
23/03/2023
|
SANJAYBHAI DALPATBHAI PARMAR
|
1104003WL005215
|
SANJAYBHAI DALPATBHAI PARMAR
|
00415
|
SBIN0060018
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
0305598850
|
|
MR HITESHBHAI DALPATBHAI PARMAR
|
()
|
|
10
|
TALAJA
|
GJ-04-003-027-001/157262
(Dihor )
|
1104003000NRG23230320230098905
|
23/03/2023
|
MEHULBHAI KALUBHAI
|
1104003WL005215
|
MEHULBHAI KALUBHAI
|
00415
|
SBIN0060018
|
1190
|
1190
|
Processed
|
30/03/2023
|
|
0305598849
|
|
MR MEHULKUMAR KALUBHAI CHAUHAN
|
()
|
|
11
|
TALAJA
|
GJ-04-003-027-001/157263
(Dihor )
|
1104003000NRG23230320230098909
|
23/03/2023
|
CHAUHAN ANJUBEN BHUPATBHAI
|
1104003WL005215
|
CHAUHAN ANJUBEN BHUPATBHAI
|
00415
|
SBIN0060018
|
1176
|
1176
|
Processed
|
30/03/2023
|
|
0305598834
|
|
MRS ANJUBEN BHUPATBHAI CHAUHAN
|
()
|
|
12
|
TALAJA
|
GJ-04-003-027-001/157268
(Dihor )
|
1104003000NRG23230320230098912
|
23/03/2023
|
MAHESHBHAI RAMJIBHAI
|
1104003WL005215
|
MAHESHBHAI RAMJIBHAI
|
00415
|
SBIN0060018
|
1707
|
1707
|
Processed
|
30/03/2023
|
|
0305598872
|
|
MR MAHESHBHAI RAMJIBHAI CHAUHAN
|
()
|
|
13
|
TALAJA
|
GJ-04-003-027-001/157268
(Dihor )
|
1104003000NRG23230320230098914
|
23/03/2023
|
MAHESHBHAI RAMJIBHAI
|
1104003WL005215
|
MAHESHBHAI RAMJIBHAI
|
00415
|
SBIN0060018
|
1707
|
1707
|
Processed
|
30/03/2023
|
|
0305598871
|
|
MR MAHESHBHAI RAMJIBHAI CHAUHAN
|
()
|
|
14
|
TALAJA
|
GJ-04-003-027-001/157268
(Dihor )
|
1104003000NRG23230320230098915
|
23/03/2023
|
MAHESHBHAI RAMJIBHAI
|
1104003WL005215
|
MAHESHBHAI RAMJIBHAI
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
30/03/2023
|
|
0305598839
|
|
MR MAHESHBHAI RAMJIBHAI CHAUHAN
|
()
|
|
15
|
TALAJA
|
GJ-04-003-027-001/157270
(Dihor )
|
1104003000NRG23230320230098917
|
23/03/2023
|
CHAUHAN DHIRAJBHAI BHIKHABHAI
|
1104003WL005215
|
CHAUHAN DHIRAJBHAI BHIKHABHAI
|
00415
|
SBIN0060018
|
1284
|
1284
|
Processed
|
30/03/2023
|
|
0305598878
|
|
MS SEJALBEN DHIRAJLAL CHAUHAN
|
()
|
|
16
|
TALAJA
|
GJ-04-003-027-001/157270
(Dihor )
|
1104003000NRG23230320230098918
|
23/03/2023
|
CHAUHAN DHIRAJBHAI BHIKHABHAI CHAUHAN DHIRAJBHAI
|
1104003WL005215
|
CHAUHAN DHIRAJBHAI BHIKHABHAI CHAUHAN DHIRAJBHAI
|
00415
|
SBIN0060018
|
1284
|
1284
|
Processed
|
30/03/2023
|
|
0305598877
|
|
MS SEJALBEN DHIRAJLAL CHAUHAN
|
()
|
|
17
|
TALAJA
|
GJ-04-003-027-001/157277
(Dihor )
|
1104003000NRG23230320230098920
|
23/03/2023
|
KAJALBEN GOBARBHAI
|
1104003WL005215
|
KAJALBEN GOBARBHAI
|
00415
|
SBIN0060018
|
1472
|
1472
|
Processed
|
30/03/2023
|
|
0305598843
|
|
MASTER KAJALBEN GOBARBHAI PANGAL
|
()
|
|
18
|
TALAJA
|
GJ-04-003-027-001/157277
(Dihor )
|
1104003000NRG23230320230098921
|
23/03/2023
|
KAJALBEN GOBARBHAI
|
1104003WL005215
|
KAJALBEN GOBARBHAI
|
00415
|
SBIN0060018
|
1472
|
1472
|
Processed
|
30/03/2023
|
|
0305598840
|
|
MASTER KAJALBEN GOBARBHAI PANGAL
|
()
|
|
19
|
TALAJA
|
GJ-04-003-027-001/157284
(Dihor )
|
1104003000NRG23230320230098922
|
23/03/2023
|
PANGAL VINUBHAI BHURABHAI
|
1104003WL005215
|
PANGAL VINUBHAI BHURABHAI
|
00415
|
SBIN0060018
|
2137
|
2137
|
Processed
|
30/03/2023
|
|
0305598853
|
|
MR VINUBHAI BHURABHAI PANGAL
|
()
|
|
20
|
TALAJA
|
GJ-04-003-027-001/157284
(Dihor )
|
1104003000NRG23230320230098924
|
23/03/2023
|
VINUBHAI BHURABHAI
|
1104003WL005215
|
VINUBHAI BHURABHAI
|
00415
|
SBIN0060018
|
2138
|
2138
|
Processed
|
30/03/2023
|
|
0305598804
|
|
MR VINUBHAI BHURABHAI PANGAL
|
()
|
|
21
|
TALAJA
|
GJ-04-003-027-001/157290
(Dihor )
|
1104003000NRG23230320230098925
|
23/03/2023
|
BARAIYA MANSUKHBHAI VASHRAMBHAI
|
1104003WL005215
|
BARAIYA MANSUKHBHAI VASHRAMBHAI
|
00415
|
SBIN0060018
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
0305598925
|
|
MR MANSUKHBHAI VASHARAMBHAI BARAIYA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-027-001/157290
(Dihor )
|
1104003000NRG23230320230098926
|
23/03/2023
|
BARAIYA MANSUKHBHAI VASHRAMBHAI
|
1104003WL005215
|
BARAIYA MANSUKHBHAI VASHRAMBHAI
|
00415
|
SBIN0060018
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
0305598924
|
|
MR MANSUKHBHAI VASHARAMBHAI BARAIYA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-027-001/157290
(Dihor )
|
1104003000NRG23230320230098927
|
23/03/2023
|
BARAIYA MANSUKHBHAI VASHRAMBHAI
|
1104003WL005215
|
BARAIYA MANSUKHBHAI VASHRAMBHAI
|
00415
|
SBIN0060018
|
1608
|
1608
|
Processed
|
30/03/2023
|
|
0305598923
|
|
MR MANSUKHBHAI VASHARAMBHAI BARAIYA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-027-001/157295
(Dihor )
|
1104003000NRG23230320230098930
|
23/03/2023
|
GOHEL FAFABHAI SHAMJIBHAI
|
1104003WL005215
|
GOHEL FAFABHAI SHAMJIBHAI
|
00415
|
SBIN0060018
|
2172
|
2172
|
Processed
|
30/03/2023
|
|
0305598891
|
|
MR FAFABHAI SHAMJIBHAI GHOYAL
|
()
|
|
25
|
TALAJA
|
GJ-04-003-027-001/158972
(Dihor )
|
1104003000NRG23230320230098938
|
23/03/2023
|
MUKTABEN AJABHAI
|
1104003WL005215
|
MUKTABEN AJABHAI
|
00415
|
SBIN0060018
|
1844
|
1844
|
Processed
|
30/03/2023
|
|
0305598848
|
|
MR HIMATBHAI AJABHAI PANGAL
|
()
|
|
26
|
TALAJA
|
GJ-04-003-027-001/177153
(Dihor )
|
1104003000NRG23230320230098944
|
23/03/2023
|
KASTURBEN NARESHBHAI
|
1104003WL005215
|
KASTURBEN NARESHBHAI
|
00415
|
SBIN0060018
|
2117
|
2117
|
Processed
|
30/03/2023
|
|
0305598821
|
|
MRS BARAIYA KASTURBEN NARESHBHAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-027-001/177159
(Dihor )
|
1104003000NRG23230320230098949
|
23/03/2023
|
NANJIBHAI TULSIBHAI CHUDASAMA
|
1104003WL005215
|
NANJIBHAI TULSIBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
30/03/2023
|
|
0305598870
|
|
MRS BHAVANAB NANAJIBHAI CHUDASMA
|
()
|
|
28
|
TALAJA
|
GJ-04-003-027-001/177169
(Dihor )
|
1104003000NRG23230320230098954
|
23/03/2023
|
MAHESHBHAI LALJIBHAI PARMAR
|
1104003WL005215
|
MAHESHBHAI LALJIBHAI PARMAR
|
00415
|
SBIN0060018
|
1821
|
1821
|
Processed
|
30/03/2023
|
|
0305598817
|
|
MR DILIPBHAI LALJIBHAI PARMAR
|
()
|
|
29
|
TALAJA
|
GJ-04-003-027-001/177169
(Dihor )
|
1104003000NRG23230320230098955
|
23/03/2023
|
MAHESHBHAI LALJIBHAI PARMAR
|
1104003WL005215
|
MAHESHBHAI LALJIBHAI PARMAR
|
00415
|
SBIN0060018
|
1821
|
1821
|
Processed
|
30/03/2023
|
|
0305598818
|
|
MR DILIPBHAI LALJIBHAI PARMAR
|
()
|
|
30
|
TALAJA
|
GJ-04-003-027-001/177171
(Dihor )
|
1104003000NRG23230320230098958
|
23/03/2023
|
MAKVANA UMESHBHAI TRIKAMBHAI
|
1104003WL005215
|
MAKVANA UMESHBHAI TRIKAMBHAI
|
00415
|
SBIN0060018
|
2079
|
2079
|
Processed
|
30/03/2023
|
|
0305598873
|
|
MASTER UMESH TRIKAMBHAI MAKWANA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-027-001/177171
(Dihor )
|
1104003000NRG23230320230098956
|
23/03/2023
|
TRIKAMBHAI KANJIBHAI MAKVANA
|
1104003WL005215
|
TRIKAMBHAI KANJIBHAI MAKVANA
|
00415
|
SBIN0060018
|
2079
|
2079
|
Processed
|
30/03/2023
|
|
0305598874
|
|
MASTER UMESH TRIKAMBHAI MAKWANA
|
()
|
|
32
|
TALAJA
|
GJ-04-003-027-001/177176
(Dihor )
|
1104003000NRG23230320230098962
|
23/03/2023
|
HIMATBHAI JINABHAI PARMAR
|
1104003WL005215
|
HIMATBHAI JINABHAI PARMAR
|
00415
|
SBIN0060018
|
1863
|
1863
|
Processed
|
30/03/2023
|
|
0305598868
|
|
MRS REKHABEN HOMATBHAI PARMAR
|
()
|
|
33
|
TALAJA
|
GJ-04-003-027-001/177181
(Dihor )
|
1104003000NRG23230320230098964
|
23/03/2023
|
SHANKARBHAI
|
1104003WL005215
|
SHANKARBHAI
|
00415
|
SBIN0060018
|
1740
|
1740
|
Processed
|
30/03/2023
|
|
0305598896
|
|
MR SATISHBHAI SHANKERBHAI PARMAR
|
()
|
|
34
|
TALAJA
|
GJ-04-003-027-001/177181
(Dihor )
|
1104003000NRG23230320230098965
|
23/03/2023
|
SHANKARBHAI
|
1104003WL005215
|
SHANKARBHAI
|
00415
|
SBIN0060018
|
1740
|
1740
|
Processed
|
30/03/2023
|
|
0305598895
|
|
MR SATISHBHAI SHANKERBHAI PARMAR
|
()
|
|
35
|
TALAJA
|
GJ-04-003-027-001/177184
(Dihor )
|
1104003000NRG23230320230098966
|
23/03/2023
|
PRAVINBHAI BHIKHABHAI PARMAR
|
1104003WL005215
|
PRAVINBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0060018
|
1566
|
1566
|
Processed
|
30/03/2023
|
|
0305598861
|
|
MR PRAVINBHAI BHIKHABHAI PARMAR
|
()
|
|
36
|
TALAJA
|
GJ-04-003-027-001/177184
(Dihor )
|
1104003000NRG23230320230098968
|
23/03/2023
|
PRAVINBHAI BHIKHABHAI PARMAR
|
1104003WL005215
|
PRAVINBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0060018
|
1567
|
1567
|
Processed
|
30/03/2023
|
|
0305598860
|
|
MR PRAVINBHAI BHIKHABHAI PARMAR
|
()
|
|
37
|
TALAJA
|
GJ-04-003-027-001/177184
(Dihor )
|
1104003000NRG23230320230098969
|
23/03/2023
|
PRAVINBHAI BHIKHABHAI PARMAR
|
1104003WL005215
|
PRAVINBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0060018
|
1567
|
1567
|
Processed
|
30/03/2023
|
|
0305598859
|
|
MR PRAVINBHAI BHIKHABHAI PARMAR
|
()
|
|
38
|
TALAJA
|
GJ-04-003-027-001/177268
(Dihor )
|
1104003000NRG23230320230098985
|
23/03/2023
|
ASHOKBHAI PANGAL
|
1104003WL005215
|
ASHOKBHAI PANGAL
|
00415
|
SBIN0060018
|
1482
|
1482
|
Processed
|
30/03/2023
|
|
0305598820
|
|
MR PRAVINABEN ASHOKBHAI PANGAL
|
()
|
|
39
|
TALAJA
|
GJ-04-003-027-001/177268
(Dihor )
|
1104003000NRG23230320230098983
|
23/03/2023
|
PRAVINABEN ASHOKBHAI
|
1104003WL005215
|
PRAVINABEN ASHOKBHAI
|
00415
|
SBIN0060018
|
1482
|
1482
|
Processed
|
30/03/2023
|
|
0305598862
|
|
MR PRAVINABEN ASHOKBHAI PANGAL
|
()
|
|
40
|
TALAJA
|
GJ-04-003-027-001/177279
(Dihor )
|
1104003000NRG23230320230098986
|
23/03/2023
|
JIGNABEN MUKESHBHAI
|
1104003WL005215
|
JIGNABEN MUKESHBHAI
|
00415
|
SBIN0060018
|
2318
|
2318
|
Processed
|
30/03/2023
|
|
0305598864
|
|
MR YOGESHBHAI PARMAR
|
()
|
|
41
|
TALAJA
|
GJ-04-003-027-001/177279
(Dihor )
|
1104003000NRG23230320230098987
|
23/03/2023
|
JIGNABEN MUKESHBHAI
|
1104003WL005215
|
JIGNABEN MUKESHBHAI
|
00415
|
SBIN0060018
|
2318
|
2318
|
Processed
|
30/03/2023
|
|
0305598863
|
|
MR YOGESHBHAI PARMAR
|
()
|
|
42
|
TALAJA
|
GJ-04-003-027-001/177282
(Dihor )
|
1104003000NRG23230320230098990
|
23/03/2023
|
NATHABHAI LALABHAI BARAIYA
|
1104003WL005215
|
NATHABHAI LALABHAI BARAIYA
|
00415
|
SBIN0060018
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0305598931
|
|
MR NATHABHAI LALJIBHAI BARAIYA
|
()
|
|
43
|
TALAJA
|
GJ-04-003-027-001/177589
(Dihor )
|
1104003000NRG23230320230098995
|
23/03/2023
|
CHONDABHAI NAGABHAI
|
1104003WL005215
|
CHONDABHAI NAGABHAI
|
00415
|
SBIN0060018
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0305598826
|
|
MR CHOSALA SONDABHAI NAGABHAI
|
()
|
|
44
|
TALAJA
|
GJ-04-003-027-001/177593
(Dihor )
|
1104003000NRG23230320230098999
|
23/03/2023
|
PARMAR DINESHBHAI BHIKHABH
|
1104003WL005215
|
PARMAR DINESHBHAI BHIKHABH
|
00415
|
SBIN0060018
|
1844
|
1844
|
Processed
|
30/03/2023
|
|
0305598858
|
|
MR DINESHBHAI BHIKHABHAI PARMAR
|
()
|
|
45
|
TALAJA
|
GJ-04-003-027-001/177621
(Dihor )
|
1104003000NRG23230320230099003
|
23/03/2023
|
MAMATABEN RAMESHBHAI
|
1104003WL005215
|
MAMATABEN RAMESHBHAI
|
00415
|
SBIN0060018
|
1873
|
1873
|
Processed
|
30/03/2023
|
|
0305598866
|
|
MRS PARMAR MAMTABEN RAMESHBHAI
|
()
|
|
46
|
TALAJA
|
GJ-04-003-027-001/177635
(Dihor )
|
1104003000NRG23230320230099005
|
23/03/2023
|
ALKABEN BHANABHAI
|
1104003WL005215
|
ALKABEN BHANABHAI
|
00415
|
SBIN0060018
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0305598865
|
|
MR ALKABEN BHANUBHAI CUOHAN
|
()
|
|
47
|
TALAJA
|
GJ-04-003-027-001/177635
(Dihor )
|
1104003000NRG23230320230099008
|
23/03/2023
|
CHAUHAN MEHUL BHANABHAI
|
1104003WL005215
|
CHAUHAN MEHUL BHANABHAI
|
00415
|
SBIN0060018
|
1130
|
1130
|
Processed
|
30/03/2023
|
|
0305598819
|
|
MR ALKABEN BHANUBHAI CUOHAN
|
()
|
|
48
|
TALAJA
|
GJ-04-003-027-001/178192
(Dihor )
|
1104003000NRG23230320230099009
|
23/03/2023
|
KAILASHBEN RAVIBHAI
|
1104003WL005215
|
KAILASHBEN RAVIBHAI
|
00415
|
SBIN0060018
|
1839
|
1839
|
Processed
|
30/03/2023
|
|
0305598830
|
|
MRS CHAUHAN KAILASABEN RAVIBHAI
|
()
|
|
49
|
TALAJA
|
GJ-04-003-027-001/178193
(Dihor )
|
1104003000NRG23230320230099011
|
23/03/2023
|
BARAIYA MANUBHAI SANBHUBHAI
|
1104003WL005215
|
BARAIYA MANUBHAI SANBHUBHAI
|
00415
|
SBIN0060018
|
1589
|
1589
|
Processed
|
30/03/2023
|
|
0305598854
|
|
MR MANJIBHAI SHAMBHUBHAI BARAIYA
|
()
|
|
50
|
TALAJA
|
GJ-04-003-027-001/178193
(Dihor )
|
1104003000NRG23230320230099013
|
23/03/2023
|
MANUBHAI SAMBHUBHAI
|
1104003WL005215
|
MANUBHAI SAMBHUBHAI
|
00415
|
SBIN0060018
|
1412
|
1412
|
Processed
|
30/03/2023
|
|
0305598803
|
|
MR MANJIBHAI SHAMBHUBHAI BARAIYA
|
()
|
|
51
|
TALAJA
|
GJ-04-003-027-001/178634
(Dihor )
|
1104003000NRG23230320230099018
|
23/03/2023
|
BARAIYA POPATBHAI SHAMJIBHAI
|
1104003WL005215
|
BARAIYA POPATBHAI SHAMJIBHAI
|
00415
|
SBIN0060018
|
1774
|
1774
|
Processed
|
30/03/2023
|
|
0305598932
|
|
MR POPATBHAI SHAMJIBHAI BARAIYA
|
()
|
|
52
|
TALAJA
|
GJ-04-003-027-001/178653
(Dihor )
|
1104003000NRG23230320230099019
|
23/03/2023
|
BHAVNABEN VIJAYBHAI
|
1104003WL005215
|
BHAVNABEN VIJAYBHAI
|
00415
|
SBIN0060018
|
1569
|
1569
|
Processed
|
30/03/2023
|
|
0305598805
|
|
MISS BHAVNABEN RAMJIBHAI CHAUHAN
|
()
|
|
53
|
TALAJA
|
GJ-04-003-027-001/178657
(Dihor )
|
1104003000NRG23230320230099020
|
23/03/2023
|
PANGAL BALABHAI BHURABHAI
|
1104003WL005215
|
PANGAL BALABHAI BHURABHAI
|
00415
|
SBIN0060018
|
1717
|
1717
|
Processed
|
30/03/2023
|
|
0305598814
|
|
MR MEHULBHAI BALABHAI PANGAL
|
()
|
|
54
|
TALAJA
|
GJ-04-003-027-001/178660
(Dihor )
|
1104003000NRG23230320230099023
|
23/03/2023
|
PANGAL VALLBHBHAI VALABHAI
|
1104003WL005215
|
PANGAL VALLBHBHAI VALABHAI
|
00415
|
SBIN0060018
|
1903
|
1903
|
Processed
|
30/03/2023
|
|
0305598867
|
|
MRS PARVATIBEN VALABHAI PANGAL
|
()
|
|
55
|
TALAJA
|
GJ-04-003-027-001/178672
(Dihor )
|
1104003000NRG23230320230099030
|
23/03/2023
|
PARMAR JAYSHREEBEN SHAILESHBHAI
|
1104003WL005215
|
PARMAR JAYSHREEBEN SHAILESHBHAI
|
00415
|
SBIN0060018
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0305598827
|
|
MRS JAYSHREEBEN SHAILESHBHAI PARMAR
|
()
|
|
56
|
TALAJA
|
GJ-04-003-027-001/178697
(Dihor )
|
1104003000NRG23230320230099038
|
23/03/2023
|
CHAUHAN DHUDABHAI KALABHAI
|
1104003WL005215
|
CHAUHAN DHUDABHAI KALABHAI
|
00415
|
SBIN0060018
|
1942
|
1942
|
Processed
|
30/03/2023
|
|
0305598876
|
|
MR RAMESHBHAI DHUDABHAI CHAUHAN
|
()
|
|
57
|
TALAJA
|
GJ-04-003-027-001/178963
(Dihor )
|
1104003000NRG23230320230099044
|
23/03/2023
|
SHAMBHUBHAI LAKHAMANBHAI SOLANKI
|
1104003WL005215
|
SHAMBHUBHAI LAKHAMANBHAI SOLANKI
|
00415
|
SBIN0060018
|
2030
|
2030
|
Processed
|
30/03/2023
|
|
0305598875
|
|
MR SHAMBHUBHAI LAKHAMANBHAI SOLANKI
|
()
|
|
58
|
TALAJA
|
GJ-04-003-027-001/179487
(Dihor )
|
1104003000NRG23230320230099046
|
23/03/2023
|
CHAUHAN BHATURBHAI CHITHARBHAI
|
1104003WL005215
|
CHAUHAN BHATURBHAI CHITHARBHAI
|
00415
|
SBIN0060018
|
1986
|
1986
|
Processed
|
30/03/2023
|
|
0305598846
|
|
MR CHOHAN BATURBHAI CHITARBHAI
|
()
|
|
59
|
TALAJA
|
GJ-04-003-027-001/179487
(Dihor )
|
1104003000NRG23230320230099047
|
23/03/2023
|
CHAUHAN BHATURBHAI CHITHARBHAI
|
1104003WL005215
|
CHAUHAN BHATURBHAI CHITHARBHAI
|
00415
|
SBIN0060018
|
1986
|
1986
|
Processed
|
30/03/2023
|
|
0305598845
|
|
MR CHOHAN BATURBHAI CHITARBHAI
|
()
|
|
60
|
TALAJA
|
GJ-04-003-027-001/179487
(Dihor )
|
1104003000NRG23230320230099048
|
23/03/2023
|
CHAUHAN BHATURBHAI CHITHARBHAI
|
1104003WL005215
|
CHAUHAN BHATURBHAI CHITHARBHAI
|
00415
|
SBIN0060018
|
1986
|
1986
|
Processed
|
30/03/2023
|
|
0305598844
|
|
MR CHOHAN BATURBHAI CHITARBHAI
|
()
|
|
61
|
TALAJA
|
GJ-04-003-027-001/179681
(Dihor )
|
1104003000NRG23230320230099053
|
23/03/2023
|
BAMBHNIYA RAMESHBHAI VITHHALBHAI
|
1104003WL005215
|
BAMBHNIYA RAMESHBHAI VITHHALBHAI
|
00415
|
SBIN0060018
|
1568
|
1568
|
Processed
|
30/03/2023
|
|
0305598886
|
|
MRS VASANBEN RAMESHBHAI BAMBHANIYA
|
()
|
|
62
|
TALAJA
|
GJ-04-003-027-001/179682
(Dihor )
|
1104003000NRG23230320230099054
|
23/03/2023
|
PARMAR ASHEBN KESHVBHAI
|
1104003WL005215
|
PARMAR ASHEBN KESHVBHAI
|
00415
|
SBIN0060018
|
1547
|
1547
|
Processed
|
30/03/2023
|
|
0305598919
|
|
MRS ASHABEN KESHAVBHAI PARMAR
|
()
|
|
63
|
TALAJA
|
GJ-04-003-027-001/179682
(Dihor )
|
1104003000NRG23230320230099055
|
23/03/2023
|
PARMAR ASHEBN KESHVBHAI
|
1104003WL005215
|
PARMAR ASHEBN KESHVBHAI
|
00415
|
SBIN0060018
|
1547
|
1547
|
Processed
|
30/03/2023
|
|
0305598918
|
|
MRS ASHABEN KESHAVBHAI PARMAR
|
()
|
|
64
|
TALAJA
|
GJ-04-003-027-001/179683
(Dihor )
|
1104003000NRG23230320230099058
|
23/03/2023
|
PARMAR LAKHABHAI GOPABHAI
|
1104003WL005215
|
PARMAR LAKHABHAI GOPABHAI
|
00415
|
SBIN0060018
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0305598889
|
|
MR LAKHABHAI GOPABHAI PARMAR
|
()
|
|
65
|
TALAJA
|
GJ-04-003-027-001/179683
(Dihor )
|
1104003000NRG23230320230099059
|
23/03/2023
|
PARMAR LAKHABHAI GOPABHAI
|
1104003WL005215
|
PARMAR LAKHABHAI GOPABHAI
|
00415
|
SBIN0060018
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0305598888
|
|
MR LAKHABHAI GOPABHAI PARMAR
|
()
|
|
66
|
TALAJA
|
GJ-04-003-027-001/179686
(Dihor )
|
1104003000NRG23230320230099061
|
23/03/2023
|
ghoyal ashvinbhai batukbhai
|
1104003WL005215
|
ghoyal ashvinbhai batukbhai
|
00415
|
SBIN0060018
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305598937
|
|
MR ASHVINBHAI BATUKBHAI GHOYAL
|
()
|
|
67
|
TALAJA
|
GJ-04-003-027-001/179686
(Dihor )
|
1104003000NRG23230320230099062
|
23/03/2023
|
ghoyal ashvinbhai batukbhai
|
1104003WL005215
|
ghoyal ashvinbhai batukbhai
|
00415
|
SBIN0060018
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0305598936
|
|
MR ASHVINBHAI BATUKBHAI GHOYAL
|
()
|
|
68
|
TALAJA
|
GJ-04-003-027-001/182333
(Dihor )
|
1104003000NRG23230320230099064
|
23/03/2023
|
PARMAR VALLABHBHAI PALJIBHAI
|
1104003WL005215
|
PARMAR VALLABHBHAI PALJIBHAI
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
30/03/2023
|
|
0305598880
|
|
MRS PARMAR JAYSHRIBEN VALLABHABHAI
|
()
|
|
69
|
TALAJA
|
GJ-04-003-027-001/182333
(Dihor )
|
1104003000NRG23230320230099065
|
23/03/2023
|
PARMAR VALLABHBHAI PALJIBHAI
|
1104003WL005215
|
PARMAR VALLABHBHAI PALJIBHAI
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
30/03/2023
|
|
0305598879
|
|
MRS PARMAR JAYSHRIBEN VALLABHABHAI
|
()
|
|
70
|
TALAJA
|
GJ-04-003-027-001/182395
(Dihor )
|
1104003000NRG23230320230099069
|
23/03/2023
|
KAILASHBEN PRAVINBHAI JETHVA
|
1104003WL005215
|
KAILASHBEN PRAVINBHAI JETHVA
|
00415
|
SBIN0060018
|
1987
|
1987
|
Processed
|
30/03/2023
|
|
0305598855
|
|
MR PRAVINBHAI JIVABHAI JETHVA
|
()
|
|
71
|
TALAJA
|
GJ-04-003-027-001/182396
(Dihor )
|
1104003000NRG23230320230099070
|
23/03/2023
|
GOVINDBHAI MAGANBHAI
|
1104003WL005215
|
GOVINDBHAI MAGANBHAI
|
00415
|
SBIN0060018
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0305598927
|
|
MR GOVINDBHAI MAGANBHAI BHIL
|
()
|
|
72
|
TALAJA
|
GJ-04-003-027-001/182396
(Dihor )
|
1104003000NRG23230320230099071
|
23/03/2023
|
GOVINDBHAI MAGANBHAI
|
1104003WL005215
|
GOVINDBHAI MAGANBHAI
|
00415
|
SBIN0060018
|
2050
|
2050
|
Processed
|
30/03/2023
|
|
0305598926
|
|
MR GOVINDBHAI MAGANBHAI BHIL
|
()
|
|
73
|
TALAJA
|
GJ-04-003-027-001/182398
(Dihor )
|
1104003000NRG23230320230099075
|
23/03/2023
|
BHIL TRIKAMBHAI SAVJIBHAI
|
1104003WL005215
|
BHIL TRIKAMBHAI SAVJIBHAI
|
00415
|
SBIN0060018
|
1717
|
1717
|
Processed
|
30/03/2023
|
|
0305598930
|
|
MS SHILPA TRIKAMBHAI BHIL
|
()
|
|
74
|
TALAJA
|
GJ-04-003-027-001/182400
(Dihor )
|
1104003000NRG23230320230099076
|
23/03/2023
|
HANSABEN KALABHAI
|
1104003WL005215
|
HANSABEN KALABHAI
|
00415
|
SBIN0060018
|
1962
|
1962
|
Processed
|
30/03/2023
|
|
0305598922
|
|
MRS HANSABEN KALYANBHAI JETHAVA
|
()
|
|
75
|
TALAJA
|
GJ-04-003-027-001/187154
(Dihor )
|
1104003000NRG23230320230099079
|
23/03/2023
|
REKHABEN KHIMABHAI
|
1104003WL005215
|
REKHABEN KHIMABHAI
|
00415
|
SBIN0060018
|
1821
|
1821
|
Processed
|
30/03/2023
|
|
0305598822
|
|
MRS REKHABEN KHIMABHAI BARAIYA
|
()
|
|
76
|
TALAJA
|
GJ-04-003-027-001/187154
(Dihor )
|
1104003000NRG23230320230099080
|
23/03/2023
|
REKHABEN KHIMABHAI
|
1104003WL005215
|
REKHABEN KHIMABHAI
|
00415
|
SBIN0060018
|
1821
|
1821
|
Processed
|
30/03/2023
|
|
0305598823
|
|
MRS REKHABEN KHIMABHAI BARAIYA
|
()
|
|
77
|
TALAJA
|
GJ-04-003-027-001/187154
(Dihor )
|
1104003000NRG23230320230099081
|
23/03/2023
|
REKHABEN KHIMABHAI
|
1104003WL005215
|
REKHABEN KHIMABHAI
|
00415
|
SBIN0060018
|
1821
|
1821
|
Processed
|
30/03/2023
|
|
0305598824
|
|
MRS REKHABEN KHIMABHAI BARAIYA
|
()
|
|
78
|
TALAJA
|
GJ-04-003-027-001/187154
(Dihor )
|
1104003000NRG23230320230099082
|
23/03/2023
|
REKHABEN KHIMABHAI
|
1104003WL005215
|
REKHABEN KHIMABHAI
|
00415
|
SBIN0060018
|
1821
|
1821
|
Processed
|
30/03/2023
|
|
0305598825
|
|
MRS REKHABEN KHIMABHAI BARAIYA
|
()
|
|
79
|
TALAJA
|
GJ-04-003-027-001/187174
(Dihor )
|
1104003000NRG23230320230099090
|
23/03/2023
|
AANADBHAI PARSHOTAMBHAI GHOYAL
|
1104003WL005215
|
AANADBHAI PARSHOTAMBHAI GHOYAL
|
00415
|
SBIN0060018
|
1648
|
1648
|
Processed
|
30/03/2023
|
|
0305598917
|
|
MR ANAND PARSHOTTAMBHAI GHOYAL
|
()
|
|
80
|
TALAJA
|
GJ-04-003-027-001/191115
(Dihor )
|
1104003000NRG23230320230099094
|
23/03/2023
|
GHOHEL DULABHAI SHAMJIBHAI
|
1104003WL005215
|
GHOHEL DULABHAI SHAMJIBHAI
|
00415
|
SBIN0060018
|
1749
|
1749
|
Processed
|
30/03/2023
|
|
0305598835
|
|
MR DULABHAI SHAMJIBHAI GOHIL
|
()
|
|
81
|
TALAJA
|
GJ-04-003-027-001/191115
(Dihor )
|
1104003000NRG23230320230099095
|
23/03/2023
|
GHOHEL DULABHAI SHAMJIBHAI
|
1104003WL005215
|
GHOHEL DULABHAI SHAMJIBHAI
|
00415
|
SBIN0060018
|
1749
|
1749
|
Processed
|
30/03/2023
|
|
0305598836
|
|
MR DULABHAI SHAMJIBHAI GOHIL
|
()
|
|
82
|
TALAJA
|
GJ-04-003-027-001/191115
(Dihor )
|
1104003000NRG23230320230099096
|
23/03/2023
|
GHOHEL DULABHAI SHAMJIBHAI
|
1104003WL005215
|
GHOHEL DULABHAI SHAMJIBHAI
|
00415
|
SBIN0060018
|
1749
|
1749
|
Processed
|
30/03/2023
|
|
0305598837
|
|
MR DULABHAI SHAMJIBHAI GOHIL
|
()
|
|
83
|
TALAJA
|
GJ-04-003-027-001/191117
(Dihor )
|
1104003000NRG23230320230099097
|
23/03/2023
|
CHAUHAN SANJAYBHAI JAYNTIBHAI
|
1104003WL005215
|
CHAUHAN SANJAYBHAI JAYNTIBHAI
|
00415
|
SBIN0060018
|
1958
|
1958
|
Processed
|
30/03/2023
|
|
0305598806
|
|
MR CHAUHAN SANJAYBHAI JAYANTIBHAI
|
()
|
|
84
|
TALAJA
|
GJ-04-003-027-001/191117
(Dihor )
|
1104003000NRG23230320230099098
|
23/03/2023
|
CHAUHAN SANJAYBHAI JAYNTIBHAI
|
1104003WL005215
|
CHAUHAN SANJAYBHAI JAYNTIBHAI
|
00415
|
SBIN0060018
|
1958
|
1958
|
Processed
|
30/03/2023
|
|
0305598807
|
|
MR CHAUHAN SANJAYBHAI JAYANTIBHAI
|
()
|
|
85
|
TALAJA
|
GJ-04-003-027-001/191131
(Dihor )
|
1104003000NRG23230320230099100
|
23/03/2023
|
HIMUBEN DHARMASHIBHAI
|
1104003WL005215
|
HIMUBEN DHARMASHIBHAI
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
30/03/2023
|
|
0305598899
|
|
MRS HIMUBEN DHARAMSHIBHAI PARMAR
|
()
|
|
86
|
TALAJA
|
GJ-04-003-027-001/191139
(Dihor )
|
1104003000NRG23230320230099103
|
23/03/2023
|
SOLANKI BHARATBHAI SHAMBHUBHAI
|
1104003WL005215
|
SOLANKI BHARATBHAI SHAMBHUBHAI
|
00415
|
SBIN0060018
|
2298
|
2298
|
Processed
|
30/03/2023
|
|
0305598904
|
|
MR BHARATBHAI SHAMBHUBHAI SOLANKI
|
()
|
|
87
|
TALAJA
|
GJ-04-003-027-001/191140
(Dihor )
|
1104003000NRG23230320230099105
|
23/03/2023
|
KAJALBEN ANILBHAI
|
1104003WL005215
|
KAJALBEN ANILBHAI
|
00415
|
SBIN0060018
|
1144
|
1144
|
Processed
|
30/03/2023
|
|
0305598831
|
|
MRS PARMAR KAJALBEN ANILBHAI
|
()
|
|
88
|
TALAJA
|
GJ-04-003-027-001/191140
(Dihor )
|
1104003000NRG23230320230099106
|
23/03/2023
|
KAJALBEN ANILBHAI
|
1104003WL005215
|
KAJALBEN ANILBHAI
|
00415
|
SBIN0060018
|
1144
|
1144
|
Processed
|
30/03/2023
|
|
0305598832
|
|
MRS PARMAR KAJALBEN ANILBHAI
|
()
|
|
89
|
TALAJA
|
GJ-04-003-027-001/191140
(Dihor )
|
1104003000NRG23230320230099107
|
23/03/2023
|
KAJALBEN ANILBHAI
|
1104003WL005215
|
KAJALBEN ANILBHAI
|
00415
|
SBIN0060018
|
1144
|
1144
|
Processed
|
30/03/2023
|
|
0305598833
|
|
MRS PARMAR KAJALBEN ANILBHAI
|
()
|
|
90
|
TALAJA
|
GJ-04-003-027-001/194560
(Dihor )
|
1104003000NRG23230320230099109
|
23/03/2023
|
SAVITABEN KISHORBHAI
|
1104003WL005215
|
SAVITABEN KISHORBHAI
|
00415
|
SBIN0060018
|
1450
|
1450
|
Processed
|
30/03/2023
|
|
0305598928
|
|
MRS SAVUBEN KISHORBHAI PARMAR
|
()
|
|
91
|
TALAJA
|
GJ-04-003-027-001/194566
(Dihor )
|
1104003000NRG23230320230099112
|
23/03/2023
|
MAKVAN HARSHABEN BUDHABHAI
|
1104003WL005215
|
MAKVAN HARSHABEN BUDHABHAI
|
00415
|
SBIN0060018
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0305598841
|
|
MR BUDHABHAI GOVINDBHAI MAKWANA
|
()
|
|
92
|
TALAJA
|
GJ-04-003-027-001/194566
(Dihor )
|
1104003000NRG23230320230099113
|
23/03/2023
|
MAKVAN HARSHABEN BUDHABHAI
|
1104003WL005215
|
MAKVAN HARSHABEN BUDHABHAI
|
00415
|
SBIN0060018
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0305598842
|
|
MR BUDHABHAI GOVINDBHAI MAKWANA
|
()
|
|
93
|
TALAJA
|
GJ-04-003-027-001/194568
(Dihor )
|
1104003000NRG23230320230099117
|
23/03/2023
|
KAILESHBEN KALUBHAI
|
1104003WL005215
|
KAILESHBEN KALUBHAI
|
00415
|
SBIN0060018
|
1942
|
1942
|
Processed
|
30/03/2023
|
|
0305598934
|
|
MRS KAILASHBEN KALUBHAI MAKVANA
|
()
|
|
94
|
TALAJA
|
GJ-04-003-027-001/194568
(Dihor )
|
1104003000NRG23230320230099120
|
23/03/2023
|
KAILESHBEN KALUBHAI
|
1104003WL005215
|
KAILESHBEN KALUBHAI
|
00415
|
SBIN0060018
|
1942
|
1942
|
Processed
|
30/03/2023
|
|
0305598933
|
|
MRS KAILASHBEN KALUBHAI MAKVANA
|
()
|
|
95
|
TALAJA
|
GJ-04-003-027-001/194580
(Dihor )
|
1104003000NRG23230320230099126
|
23/03/2023
|
VIJAYBHAI SHAMBHUBHAI
|
1104003WL005215
|
VIJAYBHAI SHAMBHUBHAI
|
00415
|
SBIN0060018
|
1422
|
1422
|
Processed
|
30/03/2023
|
|
0305598815
|
|
MR VIJAY SHAMBHUBHAI GHOYAL
|
()
|
|
96
|
TALAJA
|
GJ-04-003-027-001/194586
(Dihor )
|
1104003000NRG23230320230099128
|
23/03/2023
|
BARAIYA MANSHUKHBHAI VELABHAI
|
1104003WL005215
|
BARAIYA MANSHUKHBHAI VELABHAI
|
00415
|
SBIN0060018
|
1839
|
1839
|
Processed
|
30/03/2023
|
|
0305598890
|
|
MR MANSUKHBHAI VELABHAI BARAIYA
|
()
|
|
97
|
TALAJA
|
GJ-04-003-027-001/194590
(Dihor )
|
1104003000NRG23230320230099129
|
23/03/2023
|
PARMAR RAJUBHAI SHIVABHAI
|
1104003WL005215
|
PARMAR RAJUBHAI SHIVABHAI
|
00415
|
SBIN0060018
|
1627
|
1627
|
Processed
|
30/03/2023
|
|
0305598887
|
|
MR RAJUBHAI SHIVABHAI PARMAR
|
()
|
|
98
|
TALAJA
|
GJ-04-003-027-001/194592
(Dihor )
|
1104003000NRG23230320230099134
|
23/03/2023
|
HARJIBHAI VARSHINGBHAI
|
1104003WL005215
|
HARJIBHAI VARSHINGBHAI
|
00415
|
SBIN0060018
|
2287
|
2287
|
Processed
|
30/03/2023
|
|
0305598857
|
|
MR HARJIBHAI VARSANGBHAI PARMAR
|
()
|
|
99
|
TALAJA
|
GJ-04-003-027-001/194594
(Dihor )
|
1104003000NRG23230320230099136
|
23/03/2023
|
PARMAR HANSABEN CHATURBHAI
|
1104003WL005215
|
PARMAR HANSABEN CHATURBHAI
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
30/03/2023
|
|
0305598935
|
|
MRS PARMAR HANSABHAI CHATURBHAI
|
()
|
|
100
|
TALAJA
|
GJ-04-003-027-001/194598
(Dihor )
|
1104003000NRG23230320230099138
|
23/03/2023
|
RAHULABHAI BALABHAI
|
1104003WL005215
|
RAHULABHAI BALABHAI
|
00415
|
SBIN0060018
|
2341
|
2341
|
Processed
|
30/03/2023
|
|
0305598905
|
|
MS NITA BALABHAI PANGAL
|
()
|
|
101
|
TALAJA
|
GJ-04-003-027-001/194599
(Dihor )
|
1104003000NRG23230320230099142
|
23/03/2023
|
MEGHAJIBHAI PARMAR
|
1104003WL005215
|
MEGHAJIBHAI PARMAR
|
00415
|
SBIN0060018
|
1611
|
1611
|
Processed
|
30/03/2023
|
|
0305598816
|
|
MRS NITABEN MEGHJIBHAI PARMAR
|
()
|
|
102
|
TALAJA
|
GJ-04-003-027-001/194599
(Dihor )
|
1104003000NRG23230320230099140
|
23/03/2023
|
NITABEN MEGHABHAI
|
1104003WL005215
|
NITABEN MEGHABHAI
|
00415
|
SBIN0060018
|
1611
|
1611
|
Processed
|
30/03/2023
|
|
0305598929
|
|
MRS NITABEN MEGHJIBHAI PARMAR
|
()
|
|
103
|
TALAJA
|
GJ-04-003-027-001/200602
(Dihor )
|
1104003000NRG23230320230099143
|
23/03/2023
|
GHOYAL GHELABHAI NANJIBHAI
|
1104003WL005215
|
GHOYAL GHELABHAI NANJIBHAI
|
00415
|
SBIN0060018
|
942
|
942
|
Processed
|
30/03/2023
|
|
0305598903
|
|
MR GHELABHAI NANJIBHAI GHOYAL
|
()
|
|
104
|
TALAJA
|
GJ-04-003-027-001/200602
(Dihor )
|
1104003000NRG23230320230099145
|
23/03/2023
|
GHOYAL GHELABHAI NANJIBHAI
|
1104003WL005215
|
GHOYAL GHELABHAI NANJIBHAI
|
00415
|
SBIN0060018
|
942
|
942
|
Processed
|
30/03/2023
|
|
0305598908
|
|
MR GHELABHAI NANJIBHAI GHOYAL
|
()
|
|
105
|
TALAJA
|
GJ-04-003-027-001/200607
(Dihor )
|
1104003000NRG23230320230099146
|
23/03/2023
|
PARMAR VINODBHAI MANUBHAI
|
1104003WL005215
|
PARMAR VINODBHAI MANUBHAI
|
00415
|
SBIN0060018
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0305598907
|
|
MR VINODBHAI MANJIBHAI PARMAR
|
()
|
|
106
|
TALAJA
|
GJ-04-003-027-001/200607
(Dihor )
|
1104003000NRG23230320230099147
|
23/03/2023
|
PARMAR VINODBHAI MANUBHAI
|
1104003WL005215
|
PARMAR VINODBHAI MANUBHAI
|
00415
|
SBIN0060018
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0305598906
|
|
MR VINODBHAI MANJIBHAI PARMAR
|
()
|
|
107
|
TALAJA
|
GJ-04-003-027-001/200608
(Dihor )
|
1104003000NRG23230320230099148
|
23/03/2023
|
CHUDASAMA VIJAYBHAI BABUBHAI
|
1104003WL005215
|
CHUDASAMA VIJAYBHAI BABUBHAI
|
00415
|
SBIN0060018
|
1962
|
1962
|
Processed
|
30/03/2023
|
|
0305598900
|
|
MRS RASILABEN VIJAYBHAI CHUDASMA
|
()
|
|
108
|
TALAJA
|
GJ-04-003-027-001/200608
(Dihor )
|
1104003000NRG23230320230099149
|
23/03/2023
|
vijaybhai babubhai
|
1104003WL005215
|
vijaybhai babubhai
|
00415
|
SBIN0060018
|
1962
|
1962
|
Processed
|
30/03/2023
|
|
0305598869
|
|
MRS RASILABEN VIJAYBHAI CHUDASMA
|
()
|
|
109
|
TALAJA
|
GJ-04-003-027-001/200617
(Dihor )
|
1104003000NRG23230320230099153
|
23/03/2023
|
BARAIYA PRAVINBHAI SADTHABHAI
|
1104003WL005215
|
BARAIYA PRAVINBHAI SADTHABHAI
|
00415
|
SBIN0060018
|
2080
|
2080
|
Processed
|
30/03/2023
|
|
0305598897
|
|
MRS DAVUBEN PRAVINBHAI BARAIYA
|
()
|
|
110
|
TALAJA
|
GJ-04-003-027-001/200621
(Dihor )
|
1104003000NRG23230320230099154
|
23/03/2023
|
PARMAR MULJIBHAI BHANABHAI
|
1104003WL005215
|
PARMAR MULJIBHAI BHANABHAI
|
00415
|
SBIN0060018
|
2018
|
2018
|
Processed
|
30/03/2023
|
|
0305598894
|
|
MASTER HARESHBHAI MULJIBHAI PARMAR
|
()
|
|
111
|
TALAJA
|
GJ-04-003-027-001/200621
(Dihor )
|
1104003000NRG23230320230099155
|
23/03/2023
|
PARMAR MULJIBHAI BHANABHAI
|
1104003WL005215
|
PARMAR MULJIBHAI BHANABHAI
|
00415
|
SBIN0060018
|
2018
|
2018
|
Processed
|
30/03/2023
|
|
0305598893
|
|
MASTER HARESHBHAI MULJIBHAI PARMAR
|
()
|
|
112
|
TALAJA
|
GJ-04-003-027-001/200621
(Dihor )
|
1104003000NRG23230320230099156
|
23/03/2023
|
PARMAR MULJIBHAI BHANABHAI
|
1104003WL005215
|
PARMAR MULJIBHAI BHANABHAI
|
00415
|
SBIN0060018
|
2018
|
2018
|
Processed
|
30/03/2023
|
|
0305598892
|
|
MASTER HARESHBHAI MULJIBHAI PARMAR
|
()
|
|
113
|
TALAJA
|
GJ-04-003-027-001/200634
(Dihor )
|
1104003000NRG23230320230099158
|
23/03/2023
|
BARAIYA KANUBHAI FATABHAI
|
1104003WL005215
|
BARAIYA KANUBHAI FATABHAI
|
00415
|
SBIN0060018
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0305598910
|
|
MR NANDANI KANUBHAI BARAIYA
|
()
|
|
114
|
TALAJA
|
GJ-04-003-027-001/200634
(Dihor )
|
1104003000NRG23230320230099159
|
23/03/2023
|
BARAIYA KANUBHAI FATABHAI
|
1104003WL005215
|
BARAIYA KANUBHAI FATABHAI
|
00415
|
SBIN0060018
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
0305598909
|
|
MR NANDANI KANUBHAI BARAIYA
|
()
|
|
115
|
TALAJA
|
GJ-04-003-027-001/200640
(Dihor )
|
1104003000NRG23230320230099161
|
23/03/2023
|
JOMABEN KANABHAI
|
1104003WL005215
|
JOMABEN KANABHAI
|
00415
|
SBIN0060018
|
1343
|
1343
|
Processed
|
30/03/2023
|
|
0305598813
|
|
JOMABEN POPATBHAI PANGAK
|
()
|
|
116
|
TALAJA
|
GJ-04-003-027-001/200640
(Dihor )
|
1104003000NRG23230320230099160
|
23/03/2023
|
PANGAL JOMABEN KANABHAI
|
1104003WL005215
|
PANGAL JOMABEN KANABHAI
|
00415
|
SBIN0060018
|
1918
|
1918
|
Processed
|
30/03/2023
|
|
0305598847
|
|
JOMABEN POPATBHAI PANGAK
|
()
|
|
117
|
TALAJA
|
GJ-04-003-027-001/200643
(Dihor )
|
1104003000NRG23230320230099162
|
23/03/2023
|
GHANSYAMBHAI JINABHAI
|
1104003WL005215
|
GHANSYAMBHAI JINABHAI
|
00415
|
SBIN0060018
|
2072
|
2072
|
Processed
|
30/03/2023
|
|
0305598914
|
|
MR GHANSHYAMBHAI JINABHAI BARAIYA
|
()
|
|
118
|
TALAJA
|
GJ-04-003-027-001/200643
(Dihor )
|
1104003000NRG23230320230099163
|
23/03/2023
|
GHANSYAMBHAI JINABHAI
|
1104003WL005215
|
GHANSYAMBHAI JINABHAI
|
00415
|
SBIN0060018
|
2072
|
2072
|
Processed
|
30/03/2023
|
|
0305598913
|
|
MR GHANSHYAMBHAI JINABHAI BARAIYA
|
()
|
|
119
|
TALAJA
|
GJ-04-003-027-001/200643
(Dihor )
|
1104003000NRG23230320230099166
|
23/03/2023
|
GHANSYAMBHAI JINABHAI
|
1104003WL005215
|
GHANSYAMBHAI JINABHAI
|
00415
|
SBIN0060018
|
2072
|
2072
|
Processed
|
30/03/2023
|
|
0305598912
|
|
MR GHANSHYAMBHAI JINABHAI BARAIYA
|
()
|
|
120
|
TALAJA
|
GJ-04-003-027-001/200645
(Dihor )
|
1104003000NRG23230320230099168
|
23/03/2023
|
BARAIYA MANSHUKHBHAI DULABHAI
|
1104003WL005215
|
BARAIYA MANSHUKHBHAI DULABHAI
|
00415
|
SBIN0060018
|
1439
|
1439
|
Processed
|
30/03/2023
|
|
0305598898
|
|
MASTER KIRANBEN MANSUKHBHAI BARAIYA
|
()
|
|
121
|
TALAJA
|
GJ-04-003-027-001/200650
(Dihor )
|
1104003000NRG23230320230099171
|
23/03/2023
|
CHUDASAMA LALJIBHAI GHELABHAI
|
1104003WL005215
|
CHUDASAMA LALJIBHAI GHELABHAI
|
00415
|
SBIN0060018
|
1846
|
1846
|
Processed
|
30/03/2023
|
|
0305598902
|
|
MS BALUBEN LALJIBHAI CHUDASAMA
|
()
|
|
122
|
TALAJA
|
GJ-04-003-027-001/200650
(Dihor )
|
1104003000NRG23230320230099172
|
23/03/2023
|
CHUDASAMA LALJIBHAI GHELABHAI
|
1104003WL005215
|
CHUDASAMA LALJIBHAI GHELABHAI
|
00415
|
SBIN0060018
|
1385
|
1385
|
Processed
|
30/03/2023
|
|
0305598901
|
|
MS BALUBEN LALJIBHAI CHUDASAMA
|
()
|
|
123
|
TALAJA
|
GJ-04-003-027-001/202203
(Dihor )
|
1104003000NRG23230320230099173
|
23/03/2023
|
BARAIYA GORDHANBHAI SADTHABHAI
|
1104003WL005215
|
BARAIYA GORDHANBHAI SADTHABHAI
|
00415
|
SBIN0060018
|
1624
|
1624
|
Processed
|
30/03/2023
|
|
0305598883
|
|
MRS HANSABEN GORDHANBHAI BARAIYA
|
()
|
|
124
|
TALAJA
|
GJ-04-003-027-001/202203
(Dihor )
|
1104003000NRG23230320230099174
|
23/03/2023
|
BARAIYA GORDHANBHAI SADTHABHAI
|
1104003WL005215
|
BARAIYA GORDHANBHAI SADTHABHAI
|
00415
|
SBIN0060018
|
1624
|
1624
|
Processed
|
30/03/2023
|
|
0305598882
|
|
MRS HANSABEN GORDHANBHAI BARAIYA
|
()
|
|
125
|
TALAJA
|
GJ-04-003-027-001/202211
(Dihor )
|
1104003000NRG23230320230099175
|
23/03/2023
|
ANILBHAI PRAVINBHAI
|
1104003WL005215
|
ANILBHAI PRAVINBHAI
|
00415
|
SBIN0060018
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
0305598885
|
|
MR MAKVANA ANIL PRAVINBHAI
|
()
|
|
126
|
TALAJA
|
GJ-04-003-027-001/202211
(Dihor )
|
1104003000NRG23230320230099176
|
23/03/2023
|
ANILBHAI PRAVINBHAI
|
1104003WL005215
|
ANILBHAI PRAVINBHAI
|
00415
|
SBIN0060018
|
1052
|
1052
|
Processed
|
30/03/2023
|
|
0305598884
|
|
MR MAKVANA ANIL PRAVINBHAI
|
()
|
|
127
|
TALAJA
|
GJ-04-003-027-001/202236
(Dihor )
|
1104003000NRG23230320230099184
|
23/03/2023
|
PRAVINBHAI CHAUAHAN
|
1104003WL005215
|
PRAVINBHAI CHAUAHAN
|
00415
|
SBIN0060018
|
1051
|
1051
|
Processed
|
30/03/2023
|
|
0305598801
|
|
MR PARVINBHAI BHOPABHAI CHUHAN
|
()
|
|
128
|
TALAJA
|
GJ-04-003-027-001/202236
(Dihor )
|
1104003000NRG23230320230099185
|
23/03/2023
|
PRAVINBHAI CHAUAHAN
|
1104003WL005215
|
PRAVINBHAI CHAUAHAN
|
00415
|
SBIN0060018
|
1051
|
1051
|
Processed
|
30/03/2023
|
|
0305598802
|
|
MR PARVINBHAI BHOPABHAI CHUHAN
|
()
|
|
129
|
TALAJA
|
GJ-04-003-027-001/202245
(Dihor )
|
1104003000NRG23230320230099186
|
23/03/2023
|
GHOYAL PANKAJBHAI RAMJIBHAI
|
1104003WL005215
|
GHOYAL PANKAJBHAI RAMJIBHAI
|
00415
|
SBIN0060018
|
1742
|
1742
|
Processed
|
30/03/2023
|
|
0305598881
|
|
MR GHOYAL RAMJIBHAI JERAMBHAI
|
()
|
|
130
|
TALAJA
|
GJ-04-003-027-001/202245
(Dihor )
|
1104003000NRG23230320230099187
|
23/03/2023
|
RAMAJIBHAI BHAVANBHAI
|
1104003WL005215
|
RAMAJIBHAI BHAVANBHAI
|
00415
|
SBIN0060018
|
1548
|
1548
|
Processed
|
30/03/2023
|
|
0305598828
|
|
MR GHOYAL RAMJIBHAI JERAMBHAI
|
()
|
|
131
|
TALAJA
|
GJ-04-003-027-001/202245
(Dihor )
|
1104003000NRG23230320230099188
|
23/03/2023
|
RAMAJIBHAI BHAVANBHAI
|
1104003WL005215
|
RAMAJIBHAI BHAVANBHAI
|
00415
|
SBIN0060018
|
1742
|
1742
|
Processed
|
30/03/2023
|
|
0305598829
|
|
MR GHOYAL RAMJIBHAI JERAMBHAI
|
()
|
|
132
|
TALAJA
|
GJ-04-003-027-001/241904
(Dihor )
|
1104003000NRG23230320230099194
|
23/03/2023
|
CHIRAGBHAI ASHOKBHAI
|
1104003WL005215
|
CHIRAGBHAI ASHOKBHAI
|
00415
|
SBIN0060018
|
2018
|
2018
|
Processed
|
30/03/2023
|
|
0305598808
|
|
MASTER VATVESA CHIRAG ASHOKBHAI
|
()
|
|
133
|
TALAJA
|
GJ-04-003-027-001/241904
(Dihor )
|
1104003000NRG23230320230099195
|
23/03/2023
|
CHIRAGBHAI ASHOKBHAI
|
1104003WL005215
|
CHIRAGBHAI ASHOKBHAI
|
00415
|
SBIN0060018
|
2018
|
2018
|
Processed
|
30/03/2023
|
|
0305598809
|
|
MASTER VATVESA CHIRAG ASHOKBHAI
|
()
|
|
134
|
TALAJA
|
GJ-04-003-027-001/241904
(Dihor )
|
1104003000NRG23230320230099196
|
23/03/2023
|
CHIRAGBHAI ASHOKBHAI
|
1104003WL005215
|
CHIRAGBHAI ASHOKBHAI
|
00415
|
SBIN0060018
|
2018
|
2018
|
Processed
|
30/03/2023
|
|
0305598810
|
|
MASTER VATVESA CHIRAG ASHOKBHAI
|
()
|
|
135
|
TALAJA
|
GJ-04-003-027-001/241904
(Dihor )
|
1104003000NRG23230320230099197
|
23/03/2023
|
CHIRAGBHAI ASHOKBHAI
|
1104003WL005215
|
CHIRAGBHAI ASHOKBHAI
|
00415
|
SBIN0060018
|
2018
|
2018
|
Processed
|
30/03/2023
|
|
0305598811
|
|
MASTER VATVESA CHIRAG ASHOKBHAI
|
()
|
|
136
|
TALAJA
|
GJ-04-003-027-001/241904
(Dihor )
|
1104003000NRG23230320230099198
|
23/03/2023
|
CHIRAGBHAI ASHOKBHAI
|
1104003WL005215
|
CHIRAGBHAI ASHOKBHAI
|
00415
|
SBIN0060018
|
2018
|
2018
|
Processed
|
30/03/2023
|
|
0305598812
|
|
MASTER VATVESA CHIRAG ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231300
|
231300
|
|
|
|
|
|
|
|
|
137
|
TALAJA
|
GJ-04-003-027-001/157264
(Dihor )
|
1104003000NRG23230320230098911
|
23/03/2023
|
CHAUHAN HIMATBHAI BHUPATBHAI
|
1104003WL005215
|
CHAUHAN HIMATBHAI BHUPATBHAI
|
00415
|
SBIN0060026
|
1820
|
1820
|
Processed
|
30/03/2023
|
|
0305598911
|
|
MR HIMMATBHAI BHUPATBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233120
|
233120
|
|
|
|
|
|
|
|