|
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-04-003-086-001/160125
(Pratapara )
|
1104003000NRG24070620230037850
|
07/06/2023
|
BHALIYA DHARAMSHIBHAI TEKABHAI
|
1104003WL001234
|
BHALIYA DHARAMSHIBHAI TEKABHAI
|
00415
|
SBIN0060123
|
2526
|
2526
|
Processed
|
13/06/2023
|
|
2496925850
|
|
MR DHARMSHIBHAI TEKABHAI BHALIYA
|
()
|
|
2
|
TALAJA
|
GJ-04-003-086-001/160132
(Pratapara )
|
1104003000NRG24070620230037854
|
07/06/2023
|
BHALIYA HANSABEN RAMESHBHAI
|
1104003WL001234
|
BHALIYA HANSABEN RAMESHBHAI
|
00415
|
SBIN0060123
|
2810
|
2810
|
Processed
|
13/06/2023
|
|
2496925852
|
|
MRS HANSABEN RAMESHBHAI BHALIYA
|
()
|
|
3
|
TALAJA
|
GJ-04-003-086-001/160132
(Pratapara )
|
1104003000NRG24070620230037855
|
07/06/2023
|
BHALIYA VISHALBHAI RAMESHBHAI
|
1104003WL001234
|
BHALIYA VISHALBHAI RAMESHBHAI
|
00415
|
SBIN0060123
|
2810
|
2810
|
Processed
|
13/06/2023
|
|
2496925895
|
|
MR BHALIYA VISHALBHAI RAMESHBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-086-001/160137
(Pratapara )
|
1104003000NRG24070620230037858
|
07/06/2023
|
BHALIYA NARENDRBHAI NATHABHAI
|
1104003WL001234
|
BHALIYA NARENDRBHAI NATHABHAI
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925855
|
|
MR NARENDRABHAI NATHABHAI BHALIYA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-086-001/160137
(Pratapara )
|
1104003000NRG24070620230037859
|
07/06/2023
|
BHALIYA NARENDRBHAI NATHABHAI
|
1104003WL001234
|
BHALIYA NARENDRBHAI NATHABHAI
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925856
|
|
MR NARENDRABHAI NATHABHAI BHALIYA
|
()
|
|
6
|
TALAJA
|
GJ-04-003-086-001/160144
(Pratapara )
|
1104003000NRG24070620230037865
|
07/06/2023
|
MINABEN TEJABHAI GUJRIYA
|
1104003WL001234
|
MINABEN TEJABHAI GUJRIYA
|
00415
|
SBIN0060123
|
2537
|
2537
|
Processed
|
13/06/2023
|
|
2496925901
|
|
MRS MINABEN KESHAVBHAI GUJARIYA
|
()
|
|
7
|
TALAJA
|
GJ-04-003-086-001/160144
(Pratapara )
|
1104003000NRG24070620230037861
|
07/06/2023
|
TEJABHAI KABABHAI GUJARIYA
|
1104003WL001234
|
TEJABHAI KABABHAI GUJARIYA
|
00415
|
SBIN0060123
|
2537
|
2537
|
Processed
|
13/06/2023
|
|
2496925870
|
|
MS GUJARIYA TEJABHAI KABABHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-086-001/160179
(Pratapara )
|
1104003000NRG24070620230037867
|
07/06/2023
|
VALLABHBHAI RAGHABHAI GUJARIYA
|
1104003WL001234
|
VALLABHBHAI RAGHABHAI GUJARIYA
|
00415
|
SBIN0060123
|
2801
|
2801
|
Processed
|
13/06/2023
|
|
2496925836
|
|
MR VALBHBHAI RAGHABHAI GUJARIYA
|
()
|
|
9
|
TALAJA
|
GJ-04-003-086-001/160180
(Pratapara )
|
1104003000NRG24070620230037871
|
07/06/2023
|
RAHULBHAI RAMJIBHAI
|
1104003WL001234
|
RAHULBHAI RAMJIBHAI
|
00415
|
SBIN0060123
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2496925844
|
|
MR RAHULBHAI RAMJIBHAI BHALIYA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-086-001/160190
(Pratapara )
|
1104003000NRG24070620230037872
|
07/06/2023
|
BHALIYA ASHOKBHAI RAMJIBHAI
|
1104003WL001234
|
BHALIYA ASHOKBHAI RAMJIBHAI
|
00415
|
SBIN0060123
|
2814
|
2814
|
Processed
|
13/06/2023
|
|
2496925822
|
|
MR ASHOKBHAI RAMJIBHAI BHALIYA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-086-001/160912
(Pratapara )
|
1104003000NRG24070620230037880
|
07/06/2023
|
BHALIYA VINUBHAI GOPABHAI
|
1104003WL001234
|
BHALIYA VINUBHAI GOPABHAI
|
00415
|
SBIN0060123
|
2801
|
2801
|
Processed
|
13/06/2023
|
|
2496925900
|
|
MR VINUBHAI GOPABHAI BHALIYA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-086-001/160912
(Pratapara )
|
1104003000NRG24070620230037882
|
07/06/2023
|
BHALIYA NILESHBHAI VINUBHAI
|
1104003WL001234
|
BHALIYA NILESHBHAI VINUBHAI
|
00415
|
SBIN0060123
|
2801
|
2801
|
Processed
|
13/06/2023
|
|
2496925827
|
|
MR BHALIYA NILESHBHAI VINUBHAI
|
()
|
|
13
|
TALAJA
|
GJ-04-003-086-001/160920
(Pratapara )
|
1104003000NRG24070620230037883
|
07/06/2023
|
GUJARIYA DHARMASHIBHAI ARVINDBHAI
|
1104003WL001234
|
GUJARIYA DHARMASHIBHAI ARVINDBHAI
|
00415
|
SBIN0060123
|
2553
|
2553
|
Processed
|
13/06/2023
|
|
2496925824
|
|
MR DHARAMSHIBHAI ARVINDBHAI GUJARIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-086-001/160937
(Pratapara )
|
1104003000NRG24070620230037884
|
07/06/2023
|
BHALIYA KAJALBEN JAGDISHBHAI
|
1104003WL001234
|
BHALIYA KAJALBEN JAGDISHBHAI
|
00415
|
SBIN0060123
|
2814
|
2814
|
Processed
|
13/06/2023
|
|
2496925889
|
|
MR KAJALBEN JAGDISHBHAI BHALIYA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-086-001/160940
(Pratapara )
|
1104003000NRG24070620230037885
|
07/06/2023
|
SHIYAL DELUBEN GOVINDBHAI
|
1104003WL001234
|
SHIYAL DELUBEN GOVINDBHAI
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925861
|
|
MISS DELUBEN GOVINDBHAI SHIYAL
|
()
|
|
16
|
TALAJA
|
GJ-04-003-086-001/160940
(Pratapara )
|
1104003000NRG24070620230037888
|
07/06/2023
|
SHIYAL KANTUBEN MULAJIBHAI
|
1104003WL001234
|
SHIYAL KANTUBEN MULAJIBHAI
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925863
|
|
MISS KANTUBEN MULJIBHAI SHIYAL
|
()
|
|
17
|
TALAJA
|
GJ-04-003-086-001/160952
(Pratapara )
|
1104003000NRG24070620230037892
|
07/06/2023
|
DEVUBEN BABUBHAI
|
1104003WL001234
|
DEVUBEN BABUBHAI
|
00415
|
SBIN0060123
|
2814
|
2814
|
Processed
|
13/06/2023
|
|
2496925886
|
|
MR SHIYAL DEVUBEN DINESHBHAI
|
()
|
|
18
|
TALAJA
|
GJ-04-003-086-001/160984
(Pratapara )
|
1104003000NRG24070620230037899
|
07/06/2023
|
BHALIYA JAYSUKHBHAI NARESHBHAI
|
1104003WL001234
|
BHALIYA JAYSUKHBHAI NARESHBHAI
|
00415
|
SBIN0060123
|
2938
|
2938
|
Processed
|
13/06/2023
|
|
2496925835
|
|
MR BHALIYA JAYSUKHBHAI NARESHBHAI
|
()
|
|
19
|
TALAJA
|
GJ-04-003-086-001/161704
(Pratapara )
|
1104003000NRG24070620230037903
|
07/06/2023
|
BHAVUBEN SHIVABHAI GUJARIYA
|
1104003WL001234
|
BHAVUBEN SHIVABHAI GUJARIYA
|
00415
|
SBIN0060123
|
2727
|
2727
|
Processed
|
13/06/2023
|
|
2496925894
|
|
MS BHAVNABEN SHIVABHAI GUJARIYA
|
()
|
|
20
|
TALAJA
|
GJ-04-003-086-001/161724
(Pratapara )
|
1104003000NRG24070620230037911
|
07/06/2023
|
BHARAT VINUBHAI GUJARIYA
|
1104003WL001234
|
BHARAT VINUBHAI GUJARIYA
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925859
|
|
MR GUJARIYA BHARATBHAI VINUBHAI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-086-001/161726
(Pratapara )
|
1104003000NRG24070620230037912
|
07/06/2023
|
KARANBHAI MANGABHAI BHALIYA
|
1104003WL001234
|
KARANBHAI MANGABHAI BHALIYA
|
00415
|
SBIN0060123
|
2938
|
2938
|
Processed
|
13/06/2023
|
|
2496925839
|
|
MR KARANBHAI MANGABHAI BHALIYA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-086-001/161731
(Pratapara )
|
1104003000NRG24070620230037913
|
07/06/2023
|
RAMANBHAI BHIMABHAI BHALIYA
|
1104003WL001234
|
RAMANBHAI BHIMABHAI BHALIYA
|
00415
|
SBIN0060123
|
2814
|
2814
|
Processed
|
13/06/2023
|
|
2496925840
|
|
MR RAMANBHAI BHIMABHAI BHALIYA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-086-001/161732
(Pratapara )
|
1104003000NRG24070620230037915
|
07/06/2023
|
GAUTAMBHAI VAJUBHAI GUJARIYA
|
1104003WL001234
|
GAUTAMBHAI VAJUBHAI GUJARIYA
|
00415
|
SBIN0060123
|
2667
|
2667
|
Rejected
|
13/06/2023
|
|
2496925896
|
Account closed
|
|
|
|
24
|
TALAJA
|
GJ-04-003-086-001/161737
(Pratapara )
|
1104003000NRG24070620230037920
|
07/06/2023
|
KAMUBEN SAVJIBHAI GUJARIYA
|
1104003WL001234
|
KAMUBEN SAVJIBHAI GUJARIYA
|
00415
|
SBIN0060123
|
2536
|
2536
|
Processed
|
13/06/2023
|
|
2496925866
|
|
MISS KAMUBEN SAVJIBHAI GUJARIYA
|
()
|
|
25
|
TALAJA
|
GJ-04-003-086-001/161745
(Pratapara )
|
1104003000NRG24070620230037926
|
07/06/2023
|
DHIRUBHAI KANABHAI
|
1104003WL001234
|
DHIRUBHAI KANABHAI
|
00415
|
SBIN0060123
|
2711
|
2711
|
Processed
|
13/06/2023
|
|
2496925842
|
|
MR DHIRUBHAI KANJIBHAI GUJARIYA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-086-001/161745
(Pratapara )
|
1104003000NRG24070620230037927
|
07/06/2023
|
DHIRUBHAI KANABHAI
|
1104003WL001234
|
DHIRUBHAI KANABHAI
|
00415
|
SBIN0060123
|
2711
|
2711
|
Processed
|
13/06/2023
|
|
2496925843
|
|
MR DHIRUBHAI KANJIBHAI GUJARIYA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-086-001/161749
(Pratapara )
|
1104003000NRG24070620230037931
|
07/06/2023
|
BHAVESHBHAI DHIRUBHAI
|
1104003WL001234
|
BHAVESHBHAI DHIRUBHAI
|
00415
|
SBIN0060123
|
2729
|
2729
|
Processed
|
13/06/2023
|
|
2496925821
|
|
MR BHALIYA BHAVESH DHIRUBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-086-001/161749
(Pratapara )
|
1104003000NRG24070620230037932
|
07/06/2023
|
BHAVESHBHAI DHIRUBHAI
|
1104003WL001234
|
BHAVESHBHAI DHIRUBHAI
|
00415
|
SBIN0060123
|
2534
|
2534
|
Processed
|
13/06/2023
|
|
2496925899
|
|
MR BHALIYA BHAVESH DHIRUBHAI
|
()
|
|
29
|
TALAJA
|
GJ-04-003-086-001/161749
(Pratapara )
|
1104003000NRG24070620230037933
|
07/06/2023
|
BHAVESHBHAI DHIRUBHAI
|
1104003WL001234
|
BHAVESHBHAI DHIRUBHAI
|
00415
|
SBIN0060123
|
2729
|
2729
|
Processed
|
13/06/2023
|
|
2496925898
|
|
MR BHALIYA BHAVESH DHIRUBHAI
|
()
|
|
30
|
TALAJA
|
GJ-04-003-086-001/161749
(Pratapara )
|
1104003000NRG24070620230037929
|
07/06/2023
|
DHIRUBHAI BHIMABHAI BHALIYA
|
1104003WL001234
|
DHIRUBHAI BHIMABHAI BHALIYA
|
00415
|
SBIN0060123
|
2729
|
2729
|
Processed
|
13/06/2023
|
|
2496925841
|
|
MR DHIRUBHAI BHIMABHAI BHALIYA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-086-001/161759
(Pratapara )
|
1104003000NRG24070620230037934
|
07/06/2023
|
BHALIYA LASHIBEN MUKESHBHAI
|
1104003WL001234
|
BHALIYA LASHIBEN MUKESHBHAI
|
00415
|
SBIN0060123
|
2814
|
2814
|
Processed
|
13/06/2023
|
|
2496925830
|
|
MR BHALIYA KISHORBHAI PREMJIBHAI
|
()
|
|
32
|
TALAJA
|
GJ-04-003-086-001/161767
(Pratapara )
|
1104003000NRG24070620230037936
|
07/06/2023
|
shantuben amarabhai
|
1104003WL001234
|
shantuben amarabhai
|
00415
|
SBIN0060123
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496925848
|
|
MRS SHANTUBEN AMARABHAI SHIYAL
|
()
|
|
33
|
TALAJA
|
GJ-04-003-086-001/161767
(Pratapara )
|
1104003000NRG24070620230037937
|
07/06/2023
|
shantuben amarabhai
|
1104003WL001234
|
shantuben amarabhai
|
00415
|
SBIN0060123
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496925849
|
|
MRS SHANTUBEN AMARABHAI SHIYAL
|
()
|
|
34
|
TALAJA
|
GJ-04-003-086-001/161776
(Pratapara )
|
1104003000NRG24070620230037946
|
07/06/2023
|
PRAVINBHAI GOPABHAI BHALIYA
|
1104003WL001234
|
PRAVINBHAI GOPABHAI BHALIYA
|
00415
|
SBIN0060123
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2496925904
|
|
MR BHALIYA PRAVINBHAI GOPABHAI
|
()
|
|
35
|
TALAJA
|
GJ-04-003-086-001/164208
(Pratapara )
|
1104003000NRG24070620230037955
|
07/06/2023
|
GUJARIYA KINJALBEN BATUKBHAI
|
1104003WL001234
|
GUJARIYA KINJALBEN BATUKBHAI
|
00415
|
SBIN0060123
|
2643
|
2643
|
Processed
|
13/06/2023
|
|
2496925834
|
|
MISS KINJALBEN BATUKBHAI GUJARIYA
|
()
|
|
36
|
TALAJA
|
GJ-04-003-086-001/164214
(Pratapara )
|
1104003000NRG24070620230037959
|
07/06/2023
|
BHALIYA BATUKBHAI BHIKHABHAI
|
1104003WL001234
|
BHALIYA BATUKBHAI BHIKHABHAI
|
00415
|
SBIN0060123
|
2824
|
2824
|
Processed
|
13/06/2023
|
|
2496925853
|
|
MR BATUKBHAI BHIKHABHAI BHALIYA
|
()
|
|
37
|
TALAJA
|
GJ-04-003-086-001/164214
(Pratapara )
|
1104003000NRG24070620230037960
|
07/06/2023
|
BHALIYA BATUKBHAI BHIKHABHAI
|
1104003WL001234
|
BHALIYA BATUKBHAI BHIKHABHAI
|
00415
|
SBIN0060123
|
2824
|
2824
|
Processed
|
13/06/2023
|
|
2496925854
|
|
MR BATUKBHAI BHIKHABHAI BHALIYA
|
()
|
|
38
|
TALAJA
|
GJ-04-003-086-001/164220
(Pratapara )
|
1104003000NRG24070620230037962
|
07/06/2023
|
BHALIYA BHANUBEN RAJUBHAI
|
1104003WL001234
|
BHALIYA BHANUBEN RAJUBHAI
|
00415
|
SBIN0060123
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2496925897
|
|
MRS BHANUBEN RAJUBHAI BHALIYA
|
()
|
|
39
|
TALAJA
|
GJ-04-003-086-001/164231
(Pratapara )
|
1104003000NRG24070620230037967
|
07/06/2023
|
NATHABHAI BHOLABHAI SHIYAL
|
1104003WL001234
|
NATHABHAI BHOLABHAI SHIYAL
|
00415
|
SBIN0060123
|
2620
|
2620
|
Processed
|
13/06/2023
|
|
2496925860
|
|
MR NATHABHAI BHOLABHAI SHIYAL
|
()
|
|
40
|
TALAJA
|
GJ-04-003-086-001/164237
(Pratapara )
|
1104003000NRG24070620230037972
|
07/06/2023
|
BHALIYA KHIMABHAI KABABHAI
|
1104003WL001234
|
BHALIYA KHIMABHAI KABABHAI
|
00415
|
SBIN0060123
|
2622
|
2622
|
Processed
|
13/06/2023
|
|
2496925883
|
|
MR KHIMABHAI KABABHAI BHALIYA
|
()
|
|
41
|
TALAJA
|
GJ-04-003-086-001/164260
(Pratapara )
|
1104003000NRG24070620230037979
|
07/06/2023
|
KANUBEN VELABHAI SHIYAL
|
1104003WL001234
|
KANUBEN VELABHAI SHIYAL
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925872
|
|
MRS KANUBEN VELABHAI SHIYAL
|
()
|
|
42
|
TALAJA
|
GJ-04-003-086-001/164260
(Pratapara )
|
1104003000NRG24070620230037981
|
07/06/2023
|
KANUBEN VELABHAI SHIYAL
|
1104003WL001234
|
KANUBEN VELABHAI SHIYAL
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925873
|
|
MRS KANUBEN VELABHAI SHIYAL
|
()
|
|
43
|
TALAJA
|
GJ-04-003-086-001/164260
(Pratapara )
|
1104003000NRG24070620230037978
|
07/06/2023
|
VELABHAI RAJABHAI SHIYAL
|
1104003WL001234
|
VELABHAI RAJABHAI SHIYAL
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925857
|
|
MR VELABHAI RAJABHAI SHIYAL
|
()
|
|
44
|
TALAJA
|
GJ-04-003-086-001/164280
(Pratapara )
|
1104003000NRG24070620230037984
|
07/06/2023
|
JANUBEN KHETABHAI GUJARIYA
|
1104003WL001234
|
JANUBEN KHETABHAI GUJARIYA
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925871
|
|
MISS JANUBEN KHETABHAI GUJARIYA
|
()
|
|
45
|
TALAJA
|
GJ-04-003-086-001/164280
(Pratapara )
|
1104003000NRG24070620230037986
|
07/06/2023
|
RANJITBHAI KHETABHAI GUJARIYA
|
1104003WL001234
|
RANJITBHAI KHETABHAI GUJARIYA
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925874
|
|
MRS RANAJITBHAI KHETABHAI GUJARIYA
|
()
|
|
46
|
TALAJA
|
GJ-04-003-086-001/208904
(Pratapara )
|
1104003000NRG24070620230037990
|
07/06/2023
|
BHALIYA KUSHALBHAI KANUBHAI
|
1104003WL001234
|
BHALIYA KUSHALBHAI KANUBHAI
|
00415
|
SBIN0060123
|
2865
|
2865
|
Processed
|
13/06/2023
|
|
2496925833
|
|
MR KUSHALBHAI KANUBHAI BHALIYA
|
()
|
|
47
|
TALAJA
|
GJ-04-003-086-001/208904
(Pratapara )
|
1104003000NRG24070620230037991
|
07/06/2023
|
KASHIBEN KANAIYALAL
|
1104003WL001234
|
KASHIBEN KANAIYALAL
|
00415
|
SBIN0060123
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2496925876
|
|
MS KASHIBEN KANAIYALAL BHALIYA
|
()
|
|
48
|
TALAJA
|
GJ-04-003-086-001/208928
(Pratapara )
|
1104003000NRG24070620230037993
|
07/06/2023
|
SHIYAL BATUKBHAI CHOTHABHAI
|
1104003WL001234
|
SHIYAL BATUKBHAI CHOTHABHAI
|
00415
|
SBIN0060123
|
2814
|
2814
|
Processed
|
13/06/2023
|
|
2496925885
|
|
MR BATUKBHAI CHOTHABHAI SHIYAL
|
()
|
|
49
|
TALAJA
|
GJ-04-003-086-001/208933
(Pratapara )
|
1104003000NRG24070620230037994
|
07/06/2023
|
KAMUBEN JEMABHAI
|
1104003WL001234
|
KAMUBEN JEMABHAI
|
00415
|
SBIN0060123
|
2814
|
2814
|
Processed
|
13/06/2023
|
|
2496925892
|
|
MRS KAMUBEN JEMABHAI GUJARIYA
|
()
|
|
50
|
TALAJA
|
GJ-04-003-086-001/208955
(Pratapara )
|
1104003000NRG24070620230037999
|
07/06/2023
|
BHOLUBHAI RAMANBHAI
|
1104003WL001234
|
BHOLUBHAI RAMANBHAI
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925826
|
|
MR BHOLUBHAI RAMANBHAI BHALIYA
|
()
|
|
51
|
TALAJA
|
GJ-04-003-086-001/208978
(Pratapara )
|
1104003000NRG24070620230038005
|
07/06/2023
|
BEBIBEN SHIVABHAI
|
1104003WL001234
|
BEBIBEN SHIVABHAI
|
00415
|
SBIN0060123
|
2625
|
2625
|
Processed
|
13/06/2023
|
|
2496925875
|
|
MRS BEBIBEN SHIVABHAI SHIYAL
|
()
|
|
52
|
TALAJA
|
GJ-04-003-086-001/208978
(Pratapara )
|
1104003000NRG24070620230038006
|
07/06/2023
|
SHIVABHAI CHOTHABHAI
|
1104003WL001234
|
SHIVABHAI CHOTHABHAI
|
00415
|
SBIN0060123
|
2625
|
2625
|
Processed
|
13/06/2023
|
|
2496925888
|
|
MR SHIYAL SHIVABHAI CHOTHABHAI
|
()
|
|
53
|
TALAJA
|
GJ-04-003-086-001/208995
(Pratapara )
|
1104003000NRG24070620230038012
|
07/06/2023
|
SARAVAIYA LALJIBHAI GOVIDBHAI
|
1104003WL001234
|
SARAVAIYA LALJIBHAI GOVIDBHAI
|
00415
|
SBIN0060123
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2496925881
|
|
MR LALJIBHAI GOVINDBHAI SARAVAIYA
|
()
|
|
54
|
TALAJA
|
GJ-04-003-086-001/208995
(Pratapara )
|
1104003000NRG24070620230038011
|
07/06/2023
|
SARVAIYA CHANDRESHBHAI GOVINDBHAI
|
1104003WL001234
|
SARVAIYA CHANDRESHBHAI GOVINDBHAI
|
00415
|
SBIN0060123
|
2554
|
2554
|
Processed
|
13/06/2023
|
|
2496925838
|
|
MASTER CHANDRSHBHAI GOVINDBHAI SARVAIYA
|
()
|
|
55
|
TALAJA
|
GJ-04-003-086-001/208998
(Pratapara )
|
1104003000NRG24070620230038014
|
07/06/2023
|
BHALIYA MUKESHBHAI RAMANBHAI
|
1104003WL001234
|
BHALIYA MUKESHBHAI RAMANBHAI
|
00415
|
SBIN0060123
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496925864
|
|
MR MUKESHBHAI RAMANBHAI BHALIYA
|
()
|
|
56
|
TALAJA
|
GJ-04-003-086-001/208998
(Pratapara )
|
1104003000NRG24070620230038015
|
07/06/2023
|
REKHABEN MUKESHBHAI
|
1104003WL001234
|
REKHABEN MUKESHBHAI
|
00415
|
SBIN0060123
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496925865
|
|
MISS REKHABEN MUKESHBHAI BHALIYA
|
()
|
|
57
|
TALAJA
|
GJ-04-003-086-001/209000
(Pratapara )
|
1104003000NRG24070620230038016
|
07/06/2023
|
BHALIYA BHIMABHAI OGHADBHAI
|
1104003WL001234
|
BHALIYA BHIMABHAI OGHADBHAI
|
00415
|
SBIN0060123
|
2819
|
2819
|
Processed
|
13/06/2023
|
|
2496925919
|
|
MR BHALIYA BHIMABHAI OGHADBHAI
|
()
|
|
58
|
TALAJA
|
GJ-04-003-086-001/209000
(Pratapara )
|
1104003000NRG24070620230038018
|
07/06/2023
|
PAYALBEN BHIMABHAI
|
1104003WL001234
|
PAYALBEN BHIMABHAI
|
00415
|
SBIN0060123
|
2618
|
2618
|
Processed
|
13/06/2023
|
|
2496925817
|
|
MISS PAYALBEN BHIMABHAI BHALIYA
|
()
|
|
59
|
TALAJA
|
GJ-04-003-086-001/209407
(Pratapara )
|
1104003000NRG24070620230038021
|
07/06/2023
|
GITABEN HARESHBHAI
|
1104003WL001234
|
GITABEN HARESHBHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2496925862
|
|
MS GITABEN HARESHBHAI BHALIYA
|
()
|
|
60
|
TALAJA
|
GJ-04-003-086-001/209415
(Pratapara )
|
1104003000NRG24070620230038040
|
07/06/2023
|
MILANBHAI DAYABHAI
|
1104003WL001234
|
MILANBHAI DAYABHAI
|
00415
|
SBIN0060123
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2496925831
|
|
MR MILANBHAI DAYABHAI BHALIYA
|
()
|
|
61
|
TALAJA
|
GJ-04-003-086-001/209415
(Pratapara )
|
1104003000NRG24070620230038041
|
07/06/2023
|
MILANBHAI DAYABHAI
|
1104003WL001234
|
MILANBHAI DAYABHAI
|
00415
|
SBIN0060123
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2496925832
|
|
MR MILANBHAI DAYABHAI BHALIYA
|
()
|
|
62
|
TALAJA
|
GJ-04-003-086-001/209416
(Pratapara )
|
1104003000NRG24070620230038046
|
07/06/2023
|
MATHURBHAI DHANABHAI
|
1104003WL001234
|
MATHURBHAI DHANABHAI
|
00415
|
SBIN0060123
|
2638
|
2638
|
Processed
|
13/06/2023
|
|
2496925877
|
|
MR MATHURBHAI DHANABHAI GIJARIYA
|
()
|
|
63
|
TALAJA
|
GJ-04-003-086-001/209423
(Pratapara )
|
1104003000NRG24070620230038051
|
07/06/2023
|
VASANBEN SUTHABHAI
|
1104003WL001234
|
VASANBEN SUTHABHAI
|
00415
|
SBIN0060123
|
2599
|
2599
|
Processed
|
13/06/2023
|
|
2496925837
|
|
MR MUNESHBHAI SUTHABHAI SANKHAT
|
()
|
|
64
|
TALAJA
|
GJ-04-003-086-001/209425
(Pratapara )
|
1104003000NRG24070620230038055
|
07/06/2023
|
VISHALBHAL VINUBHAI
|
1104003WL001234
|
VISHALBHAL VINUBHAI
|
00415
|
SBIN0060123
|
2810
|
2810
|
Processed
|
13/06/2023
|
|
2496925825
|
|
MR VISHALBHAI GUJRIYA
|
()
|
|
65
|
TALAJA
|
GJ-04-003-086-001/209454
(Pratapara )
|
1104003000NRG24070620230038069
|
07/06/2023
|
nikulbhai
|
1104003WL001234
|
nikulbhai
|
00415
|
SBIN0060123
|
2938
|
2938
|
Processed
|
13/06/2023
|
|
2496925846
|
|
MR NIKULBHAI BATUKBHAI BHALIYA
|
()
|
|
66
|
TALAJA
|
GJ-04-003-086-001/209455
(Pratapara )
|
1104003000NRG24070620230038071
|
07/06/2023
|
MANUBEN VIKRAMBHAI BHALIYA
|
1104003WL001234
|
MANUBEN VIKRAMBHAI BHALIYA
|
00415
|
SBIN0060123
|
2105
|
2105
|
Processed
|
13/06/2023
|
|
2496925847
|
|
MRS MANUBEN VIKRAMBHAI BHALIYA
|
()
|
|
67
|
TALAJA
|
GJ-04-003-086-001/209464
(Pratapara )
|
1104003000NRG24070620230038076
|
07/06/2023
|
DINESHBHAI DHIRUBHAI
|
1104003WL001234
|
DINESHBHAI DHIRUBHAI
|
00415
|
SBIN0060123
|
2667
|
2667
|
Processed
|
13/06/2023
|
|
2496925893
|
|
MR DINESHBHAI DHIRUBHAI BHALIYA
|
()
|
|
68
|
TALAJA
|
GJ-04-003-086-001/209468
(Pratapara )
|
1104003000NRG24070620230038082
|
07/06/2023
|
ALPESHBHAI ODHABHAI
|
1104003WL001234
|
ALPESHBHAI ODHABHAI
|
00415
|
SBIN0060123
|
2614
|
2614
|
Processed
|
13/06/2023
|
|
2496925869
|
|
MISS CHAMPABEN AODHABHAI BHALIYA
|
()
|
|
69
|
TALAJA
|
GJ-04-003-086-001/209468
(Pratapara )
|
1104003000NRG24070620230038080
|
07/06/2023
|
CHAMPABEN ODHABHAI
|
1104003WL001234
|
CHAMPABEN ODHABHAI
|
00415
|
SBIN0060123
|
2413
|
2413
|
Processed
|
13/06/2023
|
|
2496925867
|
|
MISS CHAMPABEN AODHABHAI BHALIYA
|
()
|
|
70
|
TALAJA
|
GJ-04-003-086-001/209468
(Pratapara )
|
1104003000NRG24070620230038081
|
07/06/2023
|
CHAMPABEN ODHABHAI
|
1104003WL001234
|
CHAMPABEN ODHABHAI
|
00415
|
SBIN0060123
|
2413
|
2413
|
Processed
|
13/06/2023
|
|
2496925868
|
|
MISS CHAMPABEN AODHABHAI BHALIYA
|
()
|
|
71
|
TALAJA
|
GJ-04-003-086-001/209490
(Pratapara )
|
1104003000NRG24070620230038089
|
07/06/2023
|
BHALIYA OTIBEN JAVERBHAI
|
1104003WL001234
|
BHALIYA OTIBEN JAVERBHAI
|
00415
|
SBIN0060123
|
2865
|
2865
|
Processed
|
13/06/2023
|
|
2496925920
|
|
MRS OTIBEN JAVERBHAI BHALIYA
|
()
|
|
72
|
TALAJA
|
GJ-04-003-086-001/209490
(Pratapara )
|
1104003000NRG24070620230038090
|
07/06/2023
|
BHALIYA OTIBEN JAVERBHAI
|
1104003WL001234
|
BHALIYA OTIBEN JAVERBHAI
|
00415
|
SBIN0060123
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
2496925921
|
|
MRS OTIBEN JAVERBHAI BHALIYA
|
()
|
|
73
|
TALAJA
|
GJ-04-003-086-001/209497
(Pratapara )
|
1104003000NRG24070620230038103
|
07/06/2023
|
CHANDRESHBHAI GADUBHAI
|
1104003WL001234
|
CHANDRESHBHAI GADUBHAI
|
00415
|
SBIN0060123
|
2332
|
2332
|
Processed
|
13/06/2023
|
|
2496925851
|
|
MRS KAMUBEN GADUBHAI BHALIYA
|
()
|
|
74
|
TALAJA
|
GJ-04-003-086-001/209498
(Pratapara )
|
1104003000NRG24070620230038104
|
07/06/2023
|
GUJARIYA RAMUBEN JIVANBHAI
|
1104003WL001234
|
GUJARIYA RAMUBEN JIVANBHAI
|
00415
|
SBIN0060123
|
2938
|
2938
|
Processed
|
13/06/2023
|
|
2496925845
|
|
MRS RAMUBEN JIVANBHAI GUJARIYA
|
()
|
|
75
|
TALAJA
|
GJ-04-003-086-001/231254
(Pratapara )
|
1104003000NRG24070620230038106
|
07/06/2023
|
BHALIYA HAKABHAI CHOTHABHAI
|
1104003WL001234
|
BHALIYA HAKABHAI CHOTHABHAI
|
00415
|
SBIN0060123
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496925890
|
|
MR BHALIYA HAKABHAI CHOTHABHAI
|
()
|
|
76
|
TALAJA
|
GJ-04-003-086-001/231254
(Pratapara )
|
1104003000NRG24070620230038107
|
07/06/2023
|
BHALIYA HAKABHAI CHOTHABHAI
|
1104003WL001234
|
BHALIYA HAKABHAI CHOTHABHAI
|
00415
|
SBIN0060123
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496925891
|
|
MR BHALIYA HAKABHAI CHOTHABHAI
|
()
|
|
77
|
TALAJA
|
GJ-04-003-086-001/231271
(Pratapara )
|
1104003000NRG24070620230038113
|
07/06/2023
|
HANSABEN RAMESHBHAI
|
1104003WL001234
|
HANSABEN RAMESHBHAI
|
00415
|
SBIN0060123
|
2994
|
2994
|
Processed
|
13/06/2023
|
|
2496925915
|
|
MS BHALIYA HANSABEN RAMESHBHAI
|
()
|
|
78
|
TALAJA
|
GJ-04-003-086-001/231271
(Pratapara )
|
1104003000NRG24070620230038114
|
07/06/2023
|
HANSABEN RAMESHBHAI
|
1104003WL001234
|
HANSABEN RAMESHBHAI
|
00415
|
SBIN0060123
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2496925916
|
|
MS BHALIYA HANSABEN RAMESHBHAI
|
()
|
|
79
|
TALAJA
|
GJ-04-003-086-001/231294
(Pratapara )
|
1104003000NRG24070620230038116
|
07/06/2023
|
SHIYAL RAJUBHAI BACHUBHAI
|
1104003WL001234
|
SHIYAL RAJUBHAI BACHUBHAI
|
00415
|
SBIN0060123
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2496925858
|
|
MR RAJUBHAI BACHUBHAI SHIYAL
|
()
|
|
80
|
TALAJA
|
GJ-04-003-086-001/231300
(Pratapara )
|
1104003000NRG24070620230038117
|
07/06/2023
|
SOLANKI GORDHANBHAI GOVINDBHAI
|
1104003WL001234
|
SOLANKI GORDHANBHAI GOVINDBHAI
|
00415
|
SBIN0060123
|
2938
|
2938
|
Processed
|
13/06/2023
|
|
2496925820
|
|
MR GORDHANBHAI GOVINDBHAI SOLANKI
|
()
|
|
81
|
TALAJA
|
GJ-04-003-086-001/247096
(Pratapara )
|
1104003000NRG24070620230038123
|
07/06/2023
|
GUJARIYA ASHABEN TEKABHAI
|
1104003WL001234
|
GUJARIYA ASHABEN TEKABHAI
|
00415
|
SBIN0060123
|
1779
|
1779
|
Processed
|
13/06/2023
|
|
2496925823
|
|
MISS GUJRIYA ASHABEN TEKABHAI
|
()
|
|
82
|
TALAJA
|
GJ-04-003-086-001/252957
(Pratapara )
|
1104003000NRG24070620230038124
|
07/06/2023
|
KANTUBEN PANKAJBHAI
|
1104003WL001234
|
KANTUBEN PANKAJBHAI
|
00415
|
SBIN0060123
|
2526
|
2526
|
Processed
|
13/06/2023
|
|
2496925909
|
|
MRS GUJARIYA KANTUBEN PANKAJBHAI
|
()
|
|
83
|
TALAJA
|
GJ-04-003-086-001/252957
(Pratapara )
|
1104003000NRG24070620230038125
|
07/06/2023
|
KANTUBEN PANKAJBHAI
|
1104003WL001234
|
KANTUBEN PANKAJBHAI
|
00415
|
SBIN0060123
|
2526
|
2526
|
Processed
|
13/06/2023
|
|
2496925910
|
|
MRS GUJARIYA KANTUBEN PANKAJBHAI
|
()
|
|
84
|
TALAJA
|
GJ-04-003-086-001/252966
(Pratapara )
|
1104003000NRG24070620230038130
|
07/06/2023
|
ASHABEN ASHOKBHAI
|
1104003WL001234
|
ASHABEN ASHOKBHAI
|
00415
|
SBIN0060123
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2496925905
|
|
MRS ASHABEN ASHOKBHAI SOLANKI
|
()
|
|
85
|
TALAJA
|
GJ-04-003-086-001/252966
(Pratapara )
|
1104003000NRG24070620230038131
|
07/06/2023
|
ASHABEN ASHOKBHAI
|
1104003WL001234
|
ASHABEN ASHOKBHAI
|
00415
|
SBIN0060123
|
2994
|
2994
|
Processed
|
13/06/2023
|
|
2496925906
|
|
MRS ASHABEN ASHOKBHAI SOLANKI
|
()
|
|
86
|
TALAJA
|
GJ-04-003-086-001/252969
(Pratapara )
|
1104003000NRG24070620230038132
|
07/06/2023
|
GUJARIYA LALJIBHAI LAGARBHAI
|
1104003WL001234
|
GUJARIYA LALJIBHAI LAGARBHAI
|
00415
|
SBIN0060123
|
2892
|
2892
|
Processed
|
13/06/2023
|
|
2496925911
|
|
MR GUJARIYA LALJIBHAI LAGRBHAI
|
()
|
|
87
|
TALAJA
|
GJ-04-003-086-001/252969
(Pratapara )
|
1104003000NRG24070620230038133
|
07/06/2023
|
GUJARIYA LALJIBHAI LAGARBHAI
|
1104003WL001234
|
GUJARIYA LALJIBHAI LAGARBHAI
|
00415
|
SBIN0060123
|
3099
|
3099
|
Processed
|
13/06/2023
|
|
2496925912
|
|
MR GUJARIYA LALJIBHAI LAGRBHAI
|
()
|
|
88
|
TALAJA
|
GJ-04-003-086-001/252969
(Pratapara )
|
1104003000NRG24070620230038134
|
07/06/2023
|
GUJARIYA LALJIBHAI LAGARBHAI
|
1104003WL001234
|
GUJARIYA LALJIBHAI LAGARBHAI
|
00415
|
SBIN0060123
|
1033
|
1033
|
Processed
|
13/06/2023
|
|
2496925913
|
|
MR GUJARIYA LALJIBHAI LAGRBHAI
|
()
|
|
89
|
TALAJA
|
GJ-04-003-086-001/257852
(Pratapara )
|
1104003000NRG24070620230038137
|
07/06/2023
|
SHIYAL KISHORBHAI SHIVABHAI
|
1104003WL001234
|
SHIYAL KISHORBHAI SHIVABHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2496925818
|
|
KISHORBHAI SHIVABHAI SHIYAL
|
()
|
|
90
|
TALAJA
|
GJ-04-003-086-001/257852
(Pratapara )
|
1104003000NRG24070620230038138
|
07/06/2023
|
SHIYAL KISHORBHAI SHIVABHAI
|
1104003WL001234
|
SHIYAL KISHORBHAI SHIVABHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2496925819
|
|
KISHORBHAI SHIVABHAI SHIYAL
|
()
|
|
91
|
TALAJA
|
GJ-04-003-086-001/257856
(Pratapara )
|
1104003000NRG24070620230038144
|
07/06/2023
|
BHALIYA BHAVESHBHAI BHUPATBHAI
|
1104003WL001234
|
BHALIYA BHAVESHBHAI BHUPATBHAI
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2496925828
|
|
MR BHAVESH BHUPATBHAI BHALIYA
|
()
|
|
92
|
TALAJA
|
GJ-04-003-086-001/257856
(Pratapara )
|
1104003000NRG24070620230038146
|
07/06/2023
|
BHALIYA BHAVESHBHAI BHUPATBHAI
|
1104003WL001234
|
BHALIYA BHAVESHBHAI BHUPATBHAI
|
00415
|
SBIN0060123
|
2866
|
2866
|
Processed
|
13/06/2023
|
|
2496925829
|
|
MR BHAVESH BHUPATBHAI BHALIYA
|
()
|
|
93
|
TALAJA
|
GJ-04-003-086-001/257857
(Pratapara )
|
1104003000NRG24070620230038147
|
07/06/2023
|
BHALIYA KASHUBEN BHUPATBHAI
|
1104003WL001234
|
BHALIYA KASHUBEN BHUPATBHAI
|
00415
|
SBIN0060123
|
2810
|
2810
|
Processed
|
13/06/2023
|
|
2496925907
|
|
MS BHALIYA KASHUBEN BHUPATBHAI
|
()
|
|
94
|
TALAJA
|
GJ-04-003-086-001/257857
(Pratapara )
|
1104003000NRG24070620230038150
|
07/06/2023
|
BHALIYA KASHUBEN BHUPATBHAI
|
1104003WL001234
|
BHALIYA KASHUBEN BHUPATBHAI
|
00415
|
SBIN0060123
|
2810
|
2810
|
Processed
|
13/06/2023
|
|
2496925908
|
|
MS BHALIYA KASHUBEN BHUPATBHAI
|
()
|
|
95
|
TALAJA
|
GJ-04-003-086-001/257858
(Pratapara )
|
1104003000NRG24070620230038152
|
07/06/2023
|
BHALIYA GUNIBEN KHIMABHAI
|
1104003WL001234
|
BHALIYA GUNIBEN KHIMABHAI
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2496925882
|
|
MRS GUNIBEN KHIMJIBHAI BHALIYA
|
()
|
|
96
|
TALAJA
|
GJ-04-003-086-001/257858
(Pratapara )
|
1104003000NRG24070620230038153
|
07/06/2023
|
BHALIYA JIGARAJBHAI KHIMABHAI
|
1104003WL001234
|
BHALIYA JIGARAJBHAI KHIMABHAI
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2496925878
|
|
MR JIGARAJBHAI KHIMJIBHAI BHALIYA
|
()
|
|
97
|
TALAJA
|
GJ-04-003-086-001/257858
(Pratapara )
|
1104003000NRG24070620230038151
|
07/06/2023
|
BHALIYA KHIMABHAI BHADABHAI
|
1104003WL001234
|
BHALIYA KHIMABHAI BHADABHAI
|
00415
|
SBIN0060123
|
2867
|
2867
|
Processed
|
13/06/2023
|
|
2496925887
|
|
MR KHIMAJIBHAI BHADABHAI BHALIYA
|
()
|
|
98
|
TALAJA
|
GJ-04-003-086-001/257861
(Pratapara )
|
1104003000NRG24070620230038154
|
07/06/2023
|
GUJARIYA HANSABEN LAVAJIBHAI
|
1104003WL001234
|
GUJARIYA HANSABEN LAVAJIBHAI
|
00415
|
SBIN0060123
|
2985
|
2985
|
Processed
|
13/06/2023
|
|
2496925917
|
|
MRS GUJARIYA HANSABEN LAVJIBHAI
|
()
|
|
99
|
TALAJA
|
GJ-04-003-086-001/257861
(Pratapara )
|
1104003000NRG24070620230038155
|
07/06/2023
|
GUJARIYA HANSABEN LAVAJIBHAI
|
1104003WL001234
|
GUJARIYA HANSABEN LAVAJIBHAI
|
00415
|
SBIN0060123
|
2986
|
2986
|
Processed
|
13/06/2023
|
|
2496925918
|
|
MRS GUJARIYA HANSABEN LAVJIBHAI
|
()
|
|
100
|
TALAJA
|
GJ-04-003-086-001/257862
(Pratapara )
|
1104003000NRG24070620230038156
|
07/06/2023
|
SHIYAL LAXMIBEN RAJUBHAI
|
1104003WL001234
|
SHIYAL LAXMIBEN RAJUBHAI
|
00415
|
SBIN0060123
|
2781
|
2781
|
Processed
|
13/06/2023
|
|
2496925902
|
|
MRS SHIYAL LAXMIBEN RAJUBHAI
|
()
|
|
101
|
TALAJA
|
GJ-04-003-086-001/257862
(Pratapara )
|
1104003000NRG24070620230038157
|
07/06/2023
|
SHIYAL LAXMIBEN RAJUBHAI
|
1104003WL001234
|
SHIYAL LAXMIBEN RAJUBHAI
|
00415
|
SBIN0060123
|
2994
|
2994
|
Processed
|
13/06/2023
|
|
2496925903
|
|
MRS SHIYAL LAXMIBEN RAJUBHAI
|
()
|
|
102
|
TALAJA
|
GJ-04-003-086-001/257866
(Pratapara )
|
1104003000NRG24070620230038158
|
07/06/2023
|
BHALIYA DAYABEN NARENDRABHAI
|
1104003WL001234
|
BHALIYA DAYABEN NARENDRABHAI
|
00415
|
SBIN0060123
|
2635
|
2635
|
Processed
|
13/06/2023
|
|
2496925914
|
|
MRS BHALIYA DAYABEN NARENDRABHAI
|
()
|
|
103
|
TALAJA
|
GJ-04-003-086-001/257867
(Pratapara )
|
1104003000NRG24070620230038161
|
07/06/2023
|
GUJARIYA MAHESHBHAI MANGALBHAI
|
1104003WL001234
|
GUJARIYA MAHESHBHAI MANGALBHAI
|
00415
|
SBIN0060123
|
2888
|
2888
|
Processed
|
13/06/2023
|
|
2496925884
|
|
MR GUJARIYA MAHESHBHAI MANGALBHAI
|
()
|
|
104
|
TALAJA
|
GJ-04-003-086-001/257871
(Pratapara )
|
1104003000NRG24070620230038162
|
07/06/2023
|
GUJARIYA KALUBEN MANGABHAI
|
1104003WL001234
|
GUJARIYA KALUBEN MANGABHAI
|
00415
|
SBIN0060123
|
2636
|
2636
|
Processed
|
13/06/2023
|
|
2496925879
|
|
MS KALUBEN MANGABHAI GUJARIYA
|
()
|
|
105
|
TALAJA
|
GJ-04-003-086-001/257871
(Pratapara )
|
1104003000NRG24070620230038163
|
07/06/2023
|
GUJARIYA KALUBEN MANGABHAI
|
1104003WL001234
|
GUJARIYA KALUBEN MANGABHAI
|
00415
|
SBIN0060123
|
2636
|
2636
|
Processed
|
13/06/2023
|
|
2496925880
|
|
MS KALUBEN MANGABHAI GUJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283885
|
283885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283885
|
283885
|
|
|
|
|
|
|
|