|
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-04-003-009-001/246453
(Bhadraval )
|
1104003000NRG24080620230039097
|
09/06/2023
|
ASHMINBENFIROJBHAI
|
1104003WL001242
|
ASHMINBENFIROJBHAI
|
00048
|
BKID0003212
|
1466
|
1466
|
Processed
|
15/06/2023
|
|
2562414384
|
|
ASHMINBENFIROJBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-009-001/246453
(Bhadraval )
|
1104003000NRG24080620230039098
|
09/06/2023
|
ASHMINBENFIROJBHAI
|
1104003WL001242
|
ASHMINBENFIROJBHAI
|
00048
|
BKID0003212
|
1466
|
1466
|
Processed
|
15/06/2023
|
|
2562414385
|
|
ASHMINBENFIROJBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-009-001/246453
(Bhadraval )
|
1104003000NRG24080620230039099
|
09/06/2023
|
ASHMINBENFIROJBHAI
|
1104003WL001242
|
ASHMINBENFIROJBHAI
|
00048
|
BKID0003212
|
1466
|
1466
|
Processed
|
15/06/2023
|
|
2562414386
|
|
ASHMINBENFIROJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-009-001/254367
(Bhadraval )
|
1104003000NRG24080620230039160
|
09/06/2023
|
MAYABEN HARESHBHAI
|
1104003WL001242
|
MAYABEN HARESHBHAI
|
00048
|
BKID0003264
|
1802
|
1802
|
Processed
|
15/06/2023
|
|
2562414383
|
|
MAYABEN HARESHBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-009-001/254367
(Bhadraval )
|
1104003000NRG24080620230039161
|
09/06/2023
|
MAYABEN HARESHBHAI
|
1104003WL001242
|
MAYABEN HARESHBHAI
|
00048
|
BKID0003264
|
1802
|
1802
|
Processed
|
15/06/2023
|
|
2562414387
|
|
MAYABEN HARESHBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-009-001/254367
(Bhadraval )
|
1104003000NRG24080620230039162
|
09/06/2023
|
MAYABEN HARESHBHAI
|
1104003WL001242
|
MAYABEN HARESHBHAI
|
00048
|
BKID0003264
|
1802
|
1802
|
Processed
|
15/06/2023
|
|
2562414388
|
|
MAYABEN HARESHBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-009-001/254367
(Bhadraval )
|
1104003000NRG24080620230039163
|
09/06/2023
|
MAYABEN HARESHBHAI
|
1104003WL001242
|
MAYABEN HARESHBHAI
|
00048
|
BKID0003264
|
1802
|
1802
|
Processed
|
15/06/2023
|
|
2562414389
|
|
MAYABEN HARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-009-001/187296
(Bhadraval )
|
1104003000NRG24080620230038856
|
09/06/2023
|
BOLIYA MADHUBEN LALABHAI
|
1104003WL001242
|
BOLIYA MADHUBEN LALABHAI
|
00168
|
ICIC0002872
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2562414391
|
|
BOLIYA MADHUBEN LALABHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-009-001/187296
(Bhadraval )
|
1104003000NRG24080620230038857
|
09/06/2023
|
BOLIYA MADHUBEN LALABHAI
|
1104003WL001242
|
BOLIYA MADHUBEN LALABHAI
|
00168
|
ICIC0002872
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2562414392
|
|
BOLIYA MADHUBEN LALABHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-009-001/187296
(Bhadraval )
|
1104003000NRG24080620230038855
|
09/06/2023
|
RAMABHAI BHOPABHAI BOLIYA
|
1104003WL001242
|
RAMABHAI BHOPABHAI BOLIYA
|
00168
|
ICIC0002872
|
1839
|
1839
|
Processed
|
15/06/2023
|
|
2562414390
|
|
RAMABHAI BHOPABHAI BOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4891
|
4891
|
|
|
|
|
|
|
|
|
11
|
TALAJA
|
GJ-04-003-009-001/226418
(Bhadraval )
|
1104003000NRG24080620230039071
|
09/06/2023
|
VIPULBHAI MERAMBHAI
|
1104003WL001242
|
VIPULBHAI MERAMBHAI
|
00168
|
ICIC0003757
|
1051
|
1051
|
Processed
|
15/06/2023
|
|
2562414393
|
|
VIPULBHAI MERAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
12
|
TALAJA
|
GJ-04-003-009-001/187295
(Bhadraval )
|
1104003000NRG24080620230038850
|
09/06/2023
|
DEVABHAI BHOPABHAI BOLIYA
|
1104003WL001242
|
DEVABHAI BHOPABHAI BOLIYA
|
00415
|
SBIN0016050
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2562414394
|
|
MRS BOLIYA KANKUBEN SURESHBHAI
|
()
|
|
13
|
TALAJA
|
GJ-04-003-009-001/187295
(Bhadraval )
|
1104003000NRG24080620230038851
|
09/06/2023
|
DEVABHAI BHOPABHAI BOLIYA
|
1104003WL001242
|
DEVABHAI BHOPABHAI BOLIYA
|
00415
|
SBIN0016050
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2562414395
|
|
MRS BOLIYA KANKUBEN SURESHBHAI
|
()
|
|
14
|
TALAJA
|
GJ-04-003-009-001/187295
(Bhadraval )
|
1104003000NRG24080620230038852
|
09/06/2023
|
DEVABHAI BHOPABHAI BOLIYA
|
1104003WL001242
|
DEVABHAI BHOPABHAI BOLIYA
|
00415
|
SBIN0016050
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2562414396
|
|
MRS BOLIYA KANKUBEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
15
|
TALAJA
|
GJ-04-003-009-001/160693
(Bhadraval )
|
1104003000NRG24080620230038773
|
09/06/2023
|
DINESH RAMESH
|
1104003WL001242
|
DINESH RAMESH
|
00415
|
SBIN0060014
|
2023
|
2023
|
Processed
|
15/06/2023
|
|
2562414268
|
|
MR DINESHBHAI RAMESHBHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-009-001/160611
(Bhadraval )
|
1104003000NRG24080620230038712
|
09/06/2023
|
BAMBHANIYA RAHULBHAI DHANJIBHAI
|
1104003WL001242
|
BAMBHANIYA RAHULBHAI DHANJIBHAI
|
00415
|
SBIN0060018
|
1755
|
1755
|
Processed
|
15/06/2023
|
|
2562414399
|
|
MASTER RAHULBHAI DHANJIBHAI BAMBHANIYA
|
()
|
|
17
|
TALAJA
|
GJ-04-003-009-001/160615
(Bhadraval )
|
1104003000NRG24080620230038714
|
09/06/2023
|
KAPILBHAI MANUBHAI
|
1104003WL001242
|
KAPILBHAI MANUBHAI
|
00415
|
SBIN0060018
|
1439
|
1439
|
Processed
|
15/06/2023
|
|
2562414291
|
|
MASTER KAPILBHAI MANUBHAI SARDHARA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-009-001/160625
(Bhadraval )
|
1104003000NRG24080620230038720
|
09/06/2023
|
GIRADHARBHAI LAKHAMANBHAI
|
1104003WL001242
|
GIRADHARBHAI LAKHAMANBHAI
|
00415
|
SBIN0060018
|
1573
|
1573
|
Processed
|
15/06/2023
|
|
2562414328
|
|
MR GIRDHARBHAI LAXMANBHAI SARDHAR
|
()
|
|
19
|
TALAJA
|
GJ-04-003-009-001/160625
(Bhadraval )
|
1104003000NRG24080620230038721
|
09/06/2023
|
lilaben lakhmanbhai
|
1104003WL001242
|
lilaben lakhmanbhai
|
00415
|
SBIN0060018
|
1093
|
1093
|
Processed
|
15/06/2023
|
|
2562414329
|
|
MR GIRDHARBHAI LAXMANBHAI SARDHAR
|
()
|
|
20
|
TALAJA
|
GJ-04-003-009-001/160626
(Bhadraval )
|
1104003000NRG24080620230038725
|
09/06/2023
|
SARDHARA MANISHABEN VIJAYBHAI
|
1104003WL001242
|
SARDHARA MANISHABEN VIJAYBHAI
|
00415
|
SBIN0060018
|
1288
|
1288
|
Processed
|
15/06/2023
|
|
2562414451
|
|
MRS SARDHARA MANISHABEN VIJAYBHAI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24080620230038732
|
09/06/2023
|
JAGADISHBHAI KALUBHAI
|
1104003WL001242
|
JAGADISHBHAI KALUBHAI
|
00415
|
SBIN0060018
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562414340
|
|
MR JAGDISHBHAI KALUBHAI SARDHARA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24080620230038733
|
09/06/2023
|
KALUBHAI
|
1104003WL001242
|
KALUBHAI
|
00415
|
SBIN0060018
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2562414341
|
|
MR JAGDISHBHAI KALUBHAI SARDHARA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24080620230038734
|
09/06/2023
|
SARDHARA MEHULBHAI PARSHOTAMBHAI
|
1104003WL001242
|
SARDHARA MEHULBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060018
|
1480
|
1480
|
Rejected
|
15/06/2023
|
|
2562414337
|
No Such Account
|
|
|
|
24
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24080620230038735
|
09/06/2023
|
SARDHARA MEHULBHAI PARSHOTAMBHAI
|
1104003WL001242
|
SARDHARA MEHULBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060018
|
1480
|
1480
|
Rejected
|
15/06/2023
|
|
2562414338
|
No Such Account
|
|
|
|
25
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24080620230038736
|
09/06/2023
|
SARDHARA MEHULBHAI PARSHOTAMBHAI
|
1104003WL001242
|
SARDHARA MEHULBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060018
|
1214
|
1214
|
Rejected
|
15/06/2023
|
|
2562414334
|
No Such Account
|
|
|
|
26
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24080620230038737
|
09/06/2023
|
SARDHARA MEHULBHAI PARSHOTAMBHAI
|
1104003WL001242
|
SARDHARA MEHULBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060018
|
1214
|
1214
|
Rejected
|
15/06/2023
|
|
2562414335
|
No Such Account
|
|
|
|
27
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24080620230038738
|
09/06/2023
|
SARDHARA MEHULBHAI PARSHOTAMBHAI
|
1104003WL001242
|
SARDHARA MEHULBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060018
|
1214
|
1214
|
Rejected
|
15/06/2023
|
|
2562414336
|
No Such Account
|
|
|
|
28
|
TALAJA
|
GJ-04-003-009-001/160638
(Bhadraval )
|
1104003000NRG24080620230038740
|
09/06/2023
|
HIMATBHAI GOPABHAI
|
1104003WL001242
|
HIMATBHAI GOPABHAI
|
00415
|
SBIN0060018
|
2158
|
2158
|
Processed
|
15/06/2023
|
|
2562414311
|
|
MR HIMATBHAI GOPABHAI VAGHELA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-009-001/160639
(Bhadraval )
|
1104003000NRG24080620230038742
|
09/06/2023
|
KANTIBHAI MANAJIBHAI
|
1104003WL001242
|
KANTIBHAI MANAJIBHAI
|
00415
|
SBIN0060018
|
1395
|
1395
|
Processed
|
15/06/2023
|
|
2562414256
|
|
MR KANTIBHAI MANJIBHAI MER
|
()
|
|
30
|
TALAJA
|
GJ-04-003-009-001/160663
(Bhadraval )
|
1104003000NRG24080620230038754
|
09/06/2023
|
NITESH BHARATBHAI
|
1104003WL001242
|
NITESH BHARATBHAI
|
00415
|
SBIN0060018
|
1307
|
1307
|
Processed
|
15/06/2023
|
|
2562414272
|
|
MR NITESHBHAI BHARATBHAI MER
|
()
|
|
31
|
TALAJA
|
GJ-04-003-009-001/160663
(Bhadraval )
|
1104003000NRG24080620230038755
|
09/06/2023
|
NITESHBHAI BHARATBHAI
|
1104003WL001242
|
NITESHBHAI BHARATBHAI
|
00415
|
SBIN0060018
|
1307
|
1307
|
Processed
|
15/06/2023
|
|
2562414273
|
|
MR NITESHBHAI BHARATBHAI MER
|
()
|
|
32
|
TALAJA
|
GJ-04-003-009-001/160691
(Bhadraval )
|
1104003000NRG24080620230038766
|
09/06/2023
|
VASANBEN PARASOTAMBHAI
|
1104003WL001242
|
VASANBEN PARASOTAMBHAI
|
00415
|
SBIN0060018
|
721
|
721
|
Processed
|
15/06/2023
|
|
2562414406
|
|
MRS SARDHARA VASANBEN PARSHOTAMBHAI
|
()
|
|
33
|
TALAJA
|
GJ-04-003-009-001/160691
(Bhadraval )
|
1104003000NRG24080620230038767
|
09/06/2023
|
VASANBEN PARASOTAMBHAI
|
1104003WL001242
|
VASANBEN PARASOTAMBHAI
|
00415
|
SBIN0060018
|
721
|
721
|
Processed
|
15/06/2023
|
|
2562414407
|
|
MRS SARDHARA VASANBEN PARSHOTAMBHAI
|
()
|
|
34
|
TALAJA
|
GJ-04-003-009-001/160691
(Bhadraval )
|
1104003000NRG24080620230038768
|
09/06/2023
|
VASANBEN PARASOTAMBHAI
|
1104003WL001242
|
VASANBEN PARASOTAMBHAI
|
00415
|
SBIN0060018
|
721
|
721
|
Processed
|
15/06/2023
|
|
2562414408
|
|
MRS SARDHARA VASANBEN PARSHOTAMBHAI
|
()
|
|
35
|
TALAJA
|
GJ-04-003-009-001/160691
(Bhadraval )
|
1104003000NRG24080620230038769
|
09/06/2023
|
VASANBEN PARASOTAMBHAI
|
1104003WL001242
|
VASANBEN PARASOTAMBHAI
|
00415
|
SBIN0060018
|
721
|
721
|
Processed
|
15/06/2023
|
|
2562414409
|
|
MRS SARDHARA VASANBEN PARSHOTAMBHAI
|
()
|
|
36
|
TALAJA
|
GJ-04-003-009-001/160691
(Bhadraval )
|
1104003000NRG24080620230038770
|
09/06/2023
|
VASANBEN PARASOTAMBHAI
|
1104003WL001242
|
VASANBEN PARASOTAMBHAI
|
00415
|
SBIN0060018
|
721
|
721
|
Processed
|
15/06/2023
|
|
2562414410
|
|
MRS SARDHARA VASANBEN PARSHOTAMBHAI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-009-001/160693
(Bhadraval )
|
1104003000NRG24080620230038774
|
09/06/2023
|
VALA RAMESH NARANBHAI
|
1104003WL001242
|
VALA RAMESH NARANBHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2562414350
|
|
MR DINESHBHAI RAMESHBHAI VALA
|
()
|
|
38
|
TALAJA
|
GJ-04-003-009-001/160693
(Bhadraval )
|
1104003000NRG24080620230038775
|
09/06/2023
|
VALA RAMESH NARANBHAI
|
1104003WL001242
|
VALA RAMESH NARANBHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2562414351
|
|
MR DINESHBHAI RAMESHBHAI VALA
|
()
|
|
39
|
TALAJA
|
GJ-04-003-009-001/162755
(Bhadraval )
|
1104003000NRG24080620230038776
|
09/06/2023
|
BHUTHABHAI
|
1104003WL001242
|
BHUTHABHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2562414283
|
|
MRS SHANTUBEN BHUTHABHAI VADHVANA
|
()
|
|
40
|
TALAJA
|
GJ-04-003-009-001/162755
(Bhadraval )
|
1104003000NRG24080620230038778
|
09/06/2023
|
SHANTUBEN BHUTHABHAI VADHAVANA
|
1104003WL001242
|
SHANTUBEN BHUTHABHAI VADHAVANA
|
00415
|
SBIN0060018
|
1850
|
1850
|
Processed
|
15/06/2023
|
|
2562414346
|
|
MRS SHANTUBEN BHUTHABHAI VADHVANA
|
()
|
|
41
|
TALAJA
|
GJ-04-003-009-001/162756
(Bhadraval )
|
1104003000NRG24080620230038782
|
09/06/2023
|
PRAKASH NARSHI
|
1104003WL001242
|
PRAKASH NARSHI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2562414344
|
|
MR PRAKASH NARSHIBHAI BHATTI
|
()
|
|
42
|
TALAJA
|
GJ-04-003-009-001/162774
(Bhadraval )
|
1104003000NRG24080620230038784
|
09/06/2023
|
PANDYA RUSHIBHAI
|
1104003WL001242
|
PANDYA RUSHIBHAI
|
00415
|
SBIN0060018
|
1344
|
1344
|
Rejected
|
15/06/2023
|
|
2562414249
|
No Such Account
|
|
|
|
43
|
TALAJA
|
GJ-04-003-009-001/179001
(Bhadraval )
|
1104003000NRG24080620230038787
|
09/06/2023
|
REKHABEN BHAYABHAI
|
1104003WL001242
|
REKHABEN BHAYABHAI
|
00415
|
SBIN0060018
|
1502
|
1502
|
Processed
|
15/06/2023
|
|
2562414412
|
|
MRS REKHABEN BHAYABHAI JADAV
|
()
|
|
44
|
TALAJA
|
GJ-04-003-009-001/183308
(Bhadraval )
|
1104003000NRG24080620230038792
|
09/06/2023
|
SHARDABEN RAJUBHAI VALA
|
1104003WL001242
|
SHARDABEN RAJUBHAI VALA
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
15/06/2023
|
|
2562414378
|
|
MS SHARADABEN RAJUBHAI VALA
|
()
|
|
45
|
TALAJA
|
GJ-04-003-009-001/183310
(Bhadraval )
|
1104003000NRG24080620230038795
|
09/06/2023
|
KANTUBEN VALLABHABHAI VALA
|
1104003WL001242
|
KANTUBEN VALLABHABHAI VALA
|
00415
|
SBIN0060018
|
2034
|
2034
|
Processed
|
15/06/2023
|
|
2562414379
|
|
MS KANTUBEN VALLBHBHAI VALA
|
()
|
|
46
|
TALAJA
|
GJ-04-003-009-001/183312
(Bhadraval )
|
1104003000NRG24080620230038797
|
09/06/2023
|
CHAGANBHAI LAKHAMANBHAI VALA
|
1104003WL001242
|
CHAGANBHAI LAKHAMANBHAI VALA
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
15/06/2023
|
|
2562414254
|
|
MR CHHAGANBHAI LAXMANBHAI VALA
|
()
|
|
47
|
TALAJA
|
GJ-04-003-009-001/183312
(Bhadraval )
|
1104003000NRG24080620230038798
|
09/06/2023
|
CHAGANBHAI LAKHAMANBHAI VALA
|
1104003WL001242
|
CHAGANBHAI LAKHAMANBHAI VALA
|
00415
|
SBIN0060018
|
1766
|
1766
|
Processed
|
15/06/2023
|
|
2562414255
|
|
MR CHHAGANBHAI LAXMANBHAI VALA
|
()
|
|
48
|
TALAJA
|
GJ-04-003-009-001/183325
(Bhadraval )
|
1104003000NRG24080620230038804
|
09/06/2023
|
SHANTI CHAGANBHAI VALA
|
1104003WL001242
|
SHANTI CHAGANBHAI VALA
|
00415
|
SBIN0060018
|
1573
|
1573
|
Processed
|
15/06/2023
|
|
2562414397
|
|
MR SHANTIBRN CHHAGANBHAI VALA
|
()
|
|
49
|
TALAJA
|
GJ-04-003-009-001/183331
(Bhadraval )
|
1104003000NRG24080620230038814
|
09/06/2023
|
NANAJIBHAI GIGABHAI VALA
|
1104003WL001242
|
NANAJIBHAI GIGABHAI VALA
|
00415
|
SBIN0060018
|
1558
|
1558
|
Processed
|
15/06/2023
|
|
2562414284
|
|
MR NANJIBHAI GIGABHAI VALA
|
()
|
|
50
|
TALAJA
|
GJ-04-003-009-001/183344
(Bhadraval )
|
1104003000NRG24080620230038822
|
09/06/2023
|
DEVAJIBHAI NANAJIBHAI
|
1104003WL001242
|
DEVAJIBHAI NANAJIBHAI
|
00415
|
SBIN0060018
|
1883
|
1883
|
Processed
|
15/06/2023
|
|
2562414347
|
|
MR DEVJIBHAI NANJIBHAI GOHIL
|
()
|
|
51
|
TALAJA
|
GJ-04-003-009-001/187253
(Bhadraval )
|
1104003000NRG24080620230038826
|
09/06/2023
|
KANTIBHAI NANAJIBHAI BAMBHANIYA
|
1104003WL001242
|
KANTIBHAI NANAJIBHAI BAMBHANIYA
|
00415
|
SBIN0060018
|
1564
|
1564
|
Processed
|
15/06/2023
|
|
2562414280
|
|
MR KANTIBHAI NANJIBHAI BAMBHANIYA
|
()
|
|
52
|
TALAJA
|
GJ-04-003-009-001/187253
(Bhadraval )
|
1104003000NRG24080620230038827
|
09/06/2023
|
kantibhai nanjibhai
|
1104003WL001242
|
kantibhai nanjibhai
|
00415
|
SBIN0060018
|
1564
|
1564
|
Processed
|
15/06/2023
|
|
2562414281
|
|
MR KANTIBHAI NANJIBHAI BAMBHANIYA
|
()
|
|
53
|
TALAJA
|
GJ-04-003-009-001/187257
(Bhadraval )
|
1104003000NRG24080620230038829
|
09/06/2023
|
JAYABEN RAJUBHAI
|
1104003WL001242
|
JAYABEN RAJUBHAI
|
00415
|
SBIN0060018
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2562414416
|
|
MS JAYABEN RAJUBHAI CHUDASMA
|
()
|
|
54
|
TALAJA
|
GJ-04-003-009-001/187272
(Bhadraval )
|
1104003000NRG24080620230038835
|
09/06/2023
|
MILAN KISHORBHAI
|
1104003WL001242
|
MILAN KISHORBHAI
|
00415
|
SBIN0060018
|
1667
|
1667
|
Processed
|
15/06/2023
|
|
2562414305
|
|
MASTER MILAN KISHORBHAI BHALIYA
|
()
|
|
55
|
TALAJA
|
GJ-04-003-009-001/187272
(Bhadraval )
|
1104003000NRG24080620230038836
|
09/06/2023
|
MILAN KISHORBHAI
|
1104003WL001242
|
MILAN KISHORBHAI
|
00415
|
SBIN0060018
|
1667
|
1667
|
Processed
|
15/06/2023
|
|
2562414306
|
|
MASTER MILAN KISHORBHAI BHALIYA
|
()
|
|
56
|
TALAJA
|
GJ-04-003-009-001/187273
(Bhadraval )
|
1104003000NRG24080620230038840
|
09/06/2023
|
jagdishbhai karshanbhai
|
1104003WL001242
|
jagdishbhai karshanbhai
|
00415
|
SBIN0060018
|
1944
|
1944
|
Processed
|
15/06/2023
|
|
2562414418
|
|
MS SHANTUBEN KARASHANBHAI VAGHELA
|
()
|
|
57
|
TALAJA
|
GJ-04-003-009-001/187273
(Bhadraval )
|
1104003000NRG24080620230038838
|
09/06/2023
|
SANTUBEN KARASANBHAIRBHAI
|
1104003WL001242
|
SANTUBEN KARASANBHAIRBHAI
|
00415
|
SBIN0060018
|
1943
|
1943
|
Processed
|
15/06/2023
|
|
2562414417
|
|
MS SHANTUBEN KARASHANBHAI VAGHELA
|
()
|
|
58
|
TALAJA
|
GJ-04-003-009-001/187274
(Bhadraval )
|
1104003000NRG24080620230038842
|
09/06/2023
|
CHAMPABEN RANCHODBHAI
|
1104003WL001242
|
CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060018
|
1907
|
1907
|
Processed
|
15/06/2023
|
|
2562414375
|
|
MR CHAMPABEN RANCHHODBHAI SARVAIYA
|
()
|
|
59
|
TALAJA
|
GJ-04-003-009-001/187284
(Bhadraval )
|
1104003000NRG24080620230038848
|
09/06/2023
|
REKHABEN LALAJIBHAI
|
1104003WL001242
|
REKHABEN LALAJIBHAI
|
00415
|
SBIN0060018
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562414452
|
|
MRS REKHABEN RAJUBHAI VAGHELA
|
()
|
|
60
|
TALAJA
|
GJ-04-003-009-001/187284
(Bhadraval )
|
1104003000NRG24080620230038849
|
09/06/2023
|
REKHABEN LALAJIBHAI
|
1104003WL001242
|
REKHABEN LALAJIBHAI
|
00415
|
SBIN0060018
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562414453
|
|
MRS REKHABEN RAJUBHAI VAGHELA
|
()
|
|
61
|
TALAJA
|
GJ-04-003-009-001/190860
(Bhadraval )
|
1104003000NRG24080620230038861
|
09/06/2023
|
ASHABEN MUKESHBHAI
|
1104003WL001242
|
ASHABEN MUKESHBHAI
|
00415
|
SBIN0060018
|
1657
|
1657
|
Processed
|
15/06/2023
|
|
2562414380
|
|
MRS ASHABEN MUKESHBHAI VALA
|
()
|
|
62
|
TALAJA
|
GJ-04-003-009-001/190860
(Bhadraval )
|
1104003000NRG24080620230038862
|
09/06/2023
|
ASHABEN MUKESHBHAI
|
1104003WL001242
|
ASHABEN MUKESHBHAI
|
00415
|
SBIN0060018
|
1657
|
1657
|
Processed
|
15/06/2023
|
|
2562414381
|
|
MRS ASHABEN MUKESHBHAI VALA
|
()
|
|
63
|
TALAJA
|
GJ-04-003-009-001/190860
(Bhadraval )
|
1104003000NRG24080620230038863
|
09/06/2023
|
MUKESHBHAI SAVJIBHAI
|
1104003WL001242
|
MUKESHBHAI SAVJIBHAI
|
00415
|
SBIN0060018
|
1657
|
1657
|
Processed
|
15/06/2023
|
|
2562414382
|
|
MRS ASHABEN MUKESHBHAI VALA
|
()
|
|
64
|
TALAJA
|
GJ-04-003-009-001/190860
(Bhadraval )
|
1104003000NRG24080620230038864
|
09/06/2023
|
MUKESHBHAI SAVJIBHAI
|
1104003WL001242
|
MUKESHBHAI SAVJIBHAI
|
00415
|
SBIN0060018
|
1657
|
1657
|
Processed
|
15/06/2023
|
|
2562414398
|
|
MRS ASHABEN MUKESHBHAI VALA
|
()
|
|
65
|
TALAJA
|
GJ-04-003-009-001/190862
(Bhadraval )
|
1104003000NRG24080620230038869
|
09/06/2023
|
KAJALBEN VELJIBHAI
|
1104003WL001242
|
KAJALBEN VELJIBHAI
|
00415
|
SBIN0060018
|
2043
|
2043
|
Rejected
|
15/06/2023
|
|
2562414357
|
Account closed
|
|
|
|
66
|
TALAJA
|
GJ-04-003-009-001/190862
(Bhadraval )
|
1104003000NRG24080620230038870
|
09/06/2023
|
KAJALBEN VELJIBHAI
|
1104003WL001242
|
KAJALBEN VELJIBHAI
|
00415
|
SBIN0060018
|
2043
|
2043
|
Rejected
|
15/06/2023
|
|
2562414358
|
Account closed
|
|
|
|
67
|
TALAJA
|
GJ-04-003-009-001/190866
(Bhadraval )
|
1104003000NRG24080620230038872
|
09/06/2023
|
SEJALBEN KHATABHAI
|
1104003WL001242
|
SEJALBEN KHATABHAI
|
00415
|
SBIN0060018
|
1639
|
1639
|
Processed
|
15/06/2023
|
|
2562414296
|
|
MISS SEJALBEN KHATABHA CHHUDASMA
|
()
|
|
68
|
TALAJA
|
GJ-04-003-009-001/190866
(Bhadraval )
|
1104003000NRG24080620230038873
|
09/06/2023
|
SEJALBEN KHATABHAI
|
1104003WL001242
|
SEJALBEN KHATABHAI
|
00415
|
SBIN0060018
|
1639
|
1639
|
Processed
|
15/06/2023
|
|
2562414297
|
|
MISS SEJALBEN KHATABHA CHHUDASMA
|
()
|
|
69
|
TALAJA
|
GJ-04-003-009-001/190867
(Bhadraval )
|
1104003000NRG24080620230038874
|
09/06/2023
|
VALLABHBHAI PREMAJIBHAI BARAIYA
|
1104003WL001242
|
VALLABHBHAI PREMAJIBHAI BARAIYA
|
00415
|
SBIN0060018
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2562414376
|
|
MR VALLBHBHAI PREMJIBHAI BARAIYA
|
()
|
|
70
|
TALAJA
|
GJ-04-003-009-001/190867
(Bhadraval )
|
1104003000NRG24080620230038877
|
09/06/2023
|
VALLABHBHAI PREMAJIBHAI BARAIYA
|
1104003WL001242
|
VALLABHBHAI PREMAJIBHAI BARAIYA
|
00415
|
SBIN0060018
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2562414377
|
|
MR VALLBHBHAI PREMJIBHAI BARAIYA
|
()
|
|
71
|
TALAJA
|
GJ-04-003-009-001/190877
(Bhadraval )
|
1104003000NRG24080620230038882
|
09/06/2023
|
HIRALBEN SHAMBHUBHAI
|
1104003WL001242
|
HIRALBEN SHAMBHUBHAI
|
00415
|
SBIN0060018
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2562414400
|
|
MRS PANCHUBEN SHANBHUBHAI BAMBHANIYA
|
()
|
|
72
|
TALAJA
|
GJ-04-003-009-001/190883
(Bhadraval )
|
1104003000NRG24080620230038888
|
09/06/2023
|
BHUPAT UKABHAI VAGHELA
|
1104003WL001242
|
BHUPAT UKABHAI VAGHELA
|
00415
|
SBIN0060018
|
1716
|
1716
|
Processed
|
15/06/2023
|
|
2562414286
|
|
MR BHUPATBHAI UKABHAI VAGHELA
|
()
|
|
73
|
TALAJA
|
GJ-04-003-009-001/190884
(Bhadraval )
|
1104003000NRG24080620230038889
|
09/06/2023
|
JAGDISHBHAI UKABHAI
|
1104003WL001242
|
JAGDISHBHAI UKABHAI
|
00415
|
SBIN0060018
|
1556
|
1556
|
Processed
|
15/06/2023
|
|
2562414370
|
|
MR JAGDISHBHAI UKABHAI VAGHELA
|
()
|
|
74
|
TALAJA
|
GJ-04-003-009-001/190884
(Bhadraval )
|
1104003000NRG24080620230038890
|
09/06/2023
|
JAGDISHBHAI UKABHAI
|
1104003WL001242
|
JAGDISHBHAI UKABHAI
|
00415
|
SBIN0060018
|
1556
|
1556
|
Processed
|
15/06/2023
|
|
2562414371
|
|
MR JAGDISHBHAI UKABHAI VAGHELA
|
()
|
|
75
|
TALAJA
|
GJ-04-003-009-001/190884
(Bhadraval )
|
1104003000NRG24080620230038891
|
09/06/2023
|
JAGDISHBHAI UKABHAI
|
1104003WL001242
|
JAGDISHBHAI UKABHAI
|
00415
|
SBIN0060018
|
1556
|
1556
|
Processed
|
15/06/2023
|
|
2562414372
|
|
MR JAGDISHBHAI UKABHAI VAGHELA
|
()
|
|
76
|
TALAJA
|
GJ-04-003-009-001/190885
(Bhadraval )
|
1104003000NRG24080620230038894
|
09/06/2023
|
SAMIRABEN FIROJBHAI
|
1104003WL001242
|
SAMIRABEN FIROJBHAI
|
00415
|
SBIN0060018
|
1548
|
1548
|
Processed
|
15/06/2023
|
|
2562414310
|
|
MR FIROJBHAI KALUBHAI LONDIYA
|
()
|
|
77
|
TALAJA
|
GJ-04-003-009-001/194664
(Bhadraval )
|
1104003000NRG24080620230038908
|
09/06/2023
|
MAKVANA JITUBHAI MAVJIBHAI
|
1104003WL001242
|
MAKVANA JITUBHAI MAVJIBHAI
|
00415
|
SBIN0060018
|
1387
|
1387
|
Processed
|
15/06/2023
|
|
2562414445
|
|
MR JITENDRBHAI MAVJIBHAI MAKVANA
|
()
|
|
78
|
TALAJA
|
GJ-04-003-009-001/194664
(Bhadraval )
|
1104003000NRG24080620230038909
|
09/06/2023
|
MAKVANA JITUBHAI MAVJIBHAI
|
1104003WL001242
|
MAKVANA JITUBHAI MAVJIBHAI
|
00415
|
SBIN0060018
|
1387
|
1387
|
Processed
|
15/06/2023
|
|
2562414449
|
|
MR JITENDRBHAI MAVJIBHAI MAKVANA
|
()
|
|
79
|
TALAJA
|
GJ-04-003-009-001/194670
(Bhadraval )
|
1104003000NRG24080620230038910
|
09/06/2023
|
GHANSHYAMBHAI NARASHIBHAI
|
1104003WL001242
|
GHANSHYAMBHAI NARASHIBHAI
|
00415
|
SBIN0060018
|
1908
|
1908
|
Processed
|
15/06/2023
|
|
2562414327
|
|
MR GHANSHAYAMBHAI NARSHIBHAI BHATI
|
()
|
|
80
|
TALAJA
|
GJ-04-003-009-001/194672
(Bhadraval )
|
1104003000NRG24080620230038914
|
09/06/2023
|
hareshbhai jilubhai
|
1104003WL001242
|
hareshbhai jilubhai
|
00415
|
SBIN0060018
|
1556
|
1556
|
Processed
|
15/06/2023
|
|
2562414403
|
|
MR HARESHBHAI JILUBHAI VAGHOSHI
|
()
|
|
81
|
TALAJA
|
GJ-04-003-009-001/194672
(Bhadraval )
|
1104003000NRG24080620230038915
|
09/06/2023
|
hareshbhai jilubhai
|
1104003WL001242
|
hareshbhai jilubhai
|
00415
|
SBIN0060018
|
1556
|
1556
|
Processed
|
15/06/2023
|
|
2562414404
|
|
MR HARESHBHAI JILUBHAI VAGHOSHI
|
()
|
|
82
|
TALAJA
|
GJ-04-003-009-001/194672
(Bhadraval )
|
1104003000NRG24080620230038912
|
09/06/2023
|
JILUBHAI GIGABHAI
|
1104003WL001242
|
JILUBHAI GIGABHAI
|
00415
|
SBIN0060018
|
1556
|
1556
|
Processed
|
15/06/2023
|
|
2562414401
|
|
MR HARESHBHAI JILUBHAI VAGHOSHI
|
()
|
|
83
|
TALAJA
|
GJ-04-003-009-001/194672
(Bhadraval )
|
1104003000NRG24080620230038913
|
09/06/2023
|
JILUBHAI GIGABHAI
|
1104003WL001242
|
JILUBHAI GIGABHAI
|
00415
|
SBIN0060018
|
1556
|
1556
|
Processed
|
15/06/2023
|
|
2562414402
|
|
MR HARESHBHAI JILUBHAI VAGHOSHI
|
()
|
|
84
|
TALAJA
|
GJ-04-003-009-001/194673
(Bhadraval )
|
1104003000NRG24080620230038917
|
09/06/2023
|
KESHUBHAI GIGABHAI
|
1104003WL001242
|
KESHUBHAI GIGABHAI
|
00415
|
SBIN0060018
|
1401
|
1401
|
Processed
|
15/06/2023
|
|
2562414294
|
|
MRS DEVKUBEN KESHUBHAI VAGHOSHI
|
()
|
|
85
|
TALAJA
|
GJ-04-003-009-001/194673
(Bhadraval )
|
1104003000NRG24080620230038920
|
09/06/2023
|
KESHUBHAI GIGABHAI
|
1104003WL001242
|
KESHUBHAI GIGABHAI
|
00415
|
SBIN0060018
|
1261
|
1261
|
Processed
|
15/06/2023
|
|
2562414292
|
|
MRS DEVKUBEN KESHUBHAI VAGHOSHI
|
()
|
|
86
|
TALAJA
|
GJ-04-003-009-001/194673
(Bhadraval )
|
1104003000NRG24080620230038918
|
09/06/2023
|
VAGHOSHI KRISHNABEN KESHUBHAI
|
1104003WL001242
|
VAGHOSHI KRISHNABEN KESHUBHAI
|
00415
|
SBIN0060018
|
1401
|
1401
|
Processed
|
15/06/2023
|
|
2562414295
|
|
MRS DEVKUBEN KESHUBHAI VAGHOSHI
|
()
|
|
87
|
TALAJA
|
GJ-04-003-009-001/194679
(Bhadraval )
|
1104003000NRG24080620230038922
|
09/06/2023
|
MAKAVANA ASVINBHAI NARSHIBHAI
|
1104003WL001242
|
MAKAVANA ASVINBHAI NARSHIBHAI
|
00415
|
SBIN0060018
|
1580
|
1580
|
Rejected
|
15/06/2023
|
|
2562414454
|
No Such Account
|
|
|
|
88
|
TALAJA
|
GJ-04-003-009-001/194679
(Bhadraval )
|
1104003000NRG24080620230038923
|
09/06/2023
|
MAKAVANA ASVINBHAI NARSHIBHAI
|
1104003WL001242
|
MAKAVANA ASVINBHAI NARSHIBHAI
|
00415
|
SBIN0060018
|
1580
|
1580
|
Rejected
|
15/06/2023
|
|
2562414455
|
No Such Account
|
|
|
|
89
|
TALAJA
|
GJ-04-003-009-001/194680
(Bhadraval )
|
1104003000NRG24080620230038927
|
09/06/2023
|
Rameshbhai devjibhai sudasama
|
1104003WL001242
|
Rameshbhai devjibhai sudasama
|
00415
|
SBIN0060018
|
1734
|
1734
|
Processed
|
15/06/2023
|
|
2562414316
|
|
MR RAMESHBHAI DEVJIBHAI CHUDASMA
|
()
|
|
90
|
TALAJA
|
GJ-04-003-009-001/194680
(Bhadraval )
|
1104003000NRG24080620230038928
|
09/06/2023
|
RAMESHBHAI LALJIBHAI
|
1104003WL001242
|
RAMESHBHAI LALJIBHAI
|
00415
|
SBIN0060018
|
1734
|
1734
|
Processed
|
15/06/2023
|
|
2562414320
|
|
MR RAMESHBHAI DEVJIBHAI CHUDASMA
|
()
|
|
91
|
TALAJA
|
GJ-04-003-009-001/194680
(Bhadraval )
|
1104003000NRG24080620230038929
|
09/06/2023
|
RAMESHBHAI LALJIBHAI
|
1104003WL001242
|
RAMESHBHAI LALJIBHAI
|
00415
|
SBIN0060018
|
1734
|
1734
|
Processed
|
15/06/2023
|
|
2562414321
|
|
MR RAMESHBHAI DEVJIBHAI CHUDASMA
|
()
|
|
92
|
TALAJA
|
GJ-04-003-009-001/194681
(Bhadraval )
|
1104003000NRG24080620230038933
|
09/06/2023
|
LADUBEN
|
1104003WL001242
|
LADUBEN
|
00415
|
SBIN0060018
|
1335
|
1335
|
Rejected
|
15/06/2023
|
|
2562414279
|
No Such Account
|
|
|
|
93
|
TALAJA
|
GJ-04-003-009-001/194682
(Bhadraval )
|
1104003000NRG24080620230038938
|
09/06/2023
|
DAYABEN MAHESHBHAI
|
1104003WL001242
|
DAYABEN MAHESHBHAI
|
00415
|
SBIN0060018
|
1898
|
1898
|
Processed
|
15/06/2023
|
|
2562414356
|
|
MR VACHANBEN VALLABHBHAI MER
|
()
|
|
94
|
TALAJA
|
GJ-04-003-009-001/194685
(Bhadraval )
|
1104003000NRG24080620230038940
|
09/06/2023
|
KESHUBHAI
|
1104003WL001242
|
KESHUBHAI
|
00415
|
SBIN0060018
|
1345
|
1345
|
Rejected
|
15/06/2023
|
|
2562414263
|
No Such Account
|
|
|
|
95
|
TALAJA
|
GJ-04-003-009-001/194692
(Bhadraval )
|
1104003000NRG24080620230038954
|
09/06/2023
|
HIMATBHAI MEGHABHAI
|
1104003WL001242
|
HIMATBHAI MEGHABHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Rejected
|
15/06/2023
|
|
2562414248
|
No Such Account
|
|
|
|
96
|
TALAJA
|
GJ-04-003-009-001/194699
(Bhadraval )
|
1104003000NRG24080620230038965
|
09/06/2023
|
MUGAL ROJINABEN RUSTAMBHAI
|
1104003WL001242
|
MUGAL ROJINABEN RUSTAMBHAI
|
00415
|
SBIN0060018
|
1817
|
1817
|
Processed
|
15/06/2023
|
|
2562414307
|
|
MISS ROJINABEN RUSTAMBHAI MUGAL
|
()
|
|
97
|
TALAJA
|
GJ-04-003-009-001/194699
(Bhadraval )
|
1104003000NRG24080620230038966
|
09/06/2023
|
MUGAL ROJINABEN RUSTAMBHAI
|
1104003WL001242
|
MUGAL ROJINABEN RUSTAMBHAI
|
00415
|
SBIN0060018
|
1817
|
1817
|
Processed
|
15/06/2023
|
|
2562414308
|
|
MISS ROJINABEN RUSTAMBHAI MUGAL
|
()
|
|
98
|
TALAJA
|
GJ-04-003-009-001/194699
(Bhadraval )
|
1104003000NRG24080620230038967
|
09/06/2023
|
MUGAL ROJINABEN RUSTAMBHAI
|
1104003WL001242
|
MUGAL ROJINABEN RUSTAMBHAI
|
00415
|
SBIN0060018
|
1817
|
1817
|
Processed
|
15/06/2023
|
|
2562414309
|
|
MISS ROJINABEN RUSTAMBHAI MUGAL
|
()
|
|
99
|
TALAJA
|
GJ-04-003-009-001/201301
(Bhadraval )
|
1104003000NRG24080620230038968
|
09/06/2023
|
VIMUBEN DHIRUBHAI
|
1104003WL001242
|
VIMUBEN DHIRUBHAI
|
00415
|
SBIN0060018
|
1557
|
1557
|
Processed
|
15/06/2023
|
|
2562414415
|
|
MRS VIMUBEN CHAUHAN
|
()
|
|
100
|
TALAJA
|
GJ-04-003-009-001/201335
(Bhadraval )
|
1104003000NRG24080620230038977
|
09/06/2023
|
MANUBHAI
|
1104003WL001242
|
MANUBHAI
|
00415
|
SBIN0060018
|
1545
|
1545
|
Processed
|
15/06/2023
|
|
2562414405
|
|
MR MANUBHAI KHATABHAI VAGHOSHI
|
()
|
|
101
|
TALAJA
|
GJ-04-003-009-001/201342
(Bhadraval )
|
1104003000NRG24080620230038980
|
09/06/2023
|
ANJUBEN VASHRAMBHAI
|
1104003WL001242
|
ANJUBEN VASHRAMBHAI
|
00415
|
SBIN0060018
|
1694
|
1694
|
Processed
|
15/06/2023
|
|
2562414278
|
|
MRS JANMONI DAS
|
()
|
|
102
|
TALAJA
|
GJ-04-003-009-001/201342
(Bhadraval )
|
1104003000NRG24080620230038981
|
09/06/2023
|
ANJUBEN VASHRAMBHAI
|
1104003WL001242
|
ANJUBEN VASHRAMBHAI
|
00415
|
SBIN0060018
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562414274
|
|
MRS JANMONI DAS
|
()
|
|
103
|
TALAJA
|
GJ-04-003-009-001/201342
(Bhadraval )
|
1104003000NRG24080620230038982
|
09/06/2023
|
ANJUBEN VASHRAMBHAI
|
1104003WL001242
|
ANJUBEN VASHRAMBHAI
|
00415
|
SBIN0060018
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562414275
|
|
MRS JANMONI DAS
|
()
|
|
104
|
TALAJA
|
GJ-04-003-009-001/201342
(Bhadraval )
|
1104003000NRG24080620230038983
|
09/06/2023
|
ANJUBEN VASHRAMBHAI
|
1104003WL001242
|
ANJUBEN VASHRAMBHAI
|
00415
|
SBIN0060018
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562414276
|
|
MRS JANMONI DAS
|
()
|
|
105
|
TALAJA
|
GJ-04-003-009-001/201342
(Bhadraval )
|
1104003000NRG24080620230038984
|
09/06/2023
|
ANJUBEN VASHRAMBHAI
|
1104003WL001242
|
ANJUBEN VASHRAMBHAI
|
00415
|
SBIN0060018
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2562414277
|
|
MRS JANMONI DAS
|
()
|
|
106
|
TALAJA
|
GJ-04-003-009-001/201343
(Bhadraval )
|
1104003000NRG24080620230038986
|
09/06/2023
|
KANUBHAI RANCHODBHAI
|
1104003WL001242
|
KANUBHAI RANCHODBHAI
|
00415
|
SBIN0060018
|
1730
|
1730
|
Processed
|
15/06/2023
|
|
2562414373
|
|
MR RANJANBEN KANUBHAI SARVAIYA
|
()
|
|
107
|
TALAJA
|
GJ-04-003-009-001/201343
(Bhadraval )
|
1104003000NRG24080620230038987
|
09/06/2023
|
RAKESHBHAI KANUBHAI
|
1104003WL001242
|
RAKESHBHAI KANUBHAI
|
00415
|
SBIN0060018
|
1731
|
1731
|
Processed
|
15/06/2023
|
|
2562414374
|
|
MR RANJANBEN KANUBHAI SARVAIYA
|
()
|
|
108
|
TALAJA
|
GJ-04-003-009-001/201344
(Bhadraval )
|
1104003000NRG24080620230038991
|
09/06/2023
|
jagubhai balabhai
|
1104003WL001242
|
jagubhai balabhai
|
00415
|
SBIN0060018
|
1258
|
1258
|
Processed
|
15/06/2023
|
|
2562414462
|
|
MRS LAPA VASANBEN JAGUBHAI
|
()
|
|
109
|
TALAJA
|
GJ-04-003-009-001/201344
(Bhadraval )
|
1104003000NRG24080620230038992
|
09/06/2023
|
jagubhai balabhai
|
1104003WL001242
|
jagubhai balabhai
|
00415
|
SBIN0060018
|
1258
|
1258
|
Processed
|
15/06/2023
|
|
2562414463
|
|
MRS LAPA VASANBEN JAGUBHAI
|
()
|
|
110
|
TALAJA
|
GJ-04-003-009-001/201346
(Bhadraval )
|
1104003000NRG24080620230038994
|
09/06/2023
|
VAGHELA RAMESHBHAI KARSHANBHAI
|
1104003WL001242
|
VAGHELA RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0060018
|
1850
|
1850
|
Processed
|
15/06/2023
|
|
2562414285
|
|
MR RAMESHBHAI KARASHANBHAI VAGHELA
|
()
|
|
111
|
TALAJA
|
GJ-04-003-009-001/201348
(Bhadraval )
|
1104003000NRG24080620230039000
|
09/06/2023
|
JAGUBHAI BHIKHABHAI MOBH
|
1104003WL001242
|
JAGUBHAI BHIKHABHAI MOBH
|
00415
|
SBIN0060018
|
1416
|
1416
|
Rejected
|
15/06/2023
|
|
2562414315
|
No Such Account
|
|
|
|
112
|
TALAJA
|
GJ-04-003-009-001/201348
(Bhadraval )
|
1104003000NRG24080620230039001
|
09/06/2023
|
JAGUBHAI BHIKHABHAI MOBH
|
1104003WL001242
|
JAGUBHAI BHIKHABHAI MOBH
|
00415
|
SBIN0060018
|
1416
|
1416
|
Rejected
|
15/06/2023
|
|
2562414317
|
No Such Account
|
|
|
|
113
|
TALAJA
|
GJ-04-003-009-001/201348
(Bhadraval )
|
1104003000NRG24080620230039002
|
09/06/2023
|
JAGUBHAI BHIKHABHAI MOBH
|
1104003WL001242
|
JAGUBHAI BHIKHABHAI MOBH
|
00415
|
SBIN0060018
|
1416
|
1416
|
Rejected
|
15/06/2023
|
|
2562414318
|
No Such Account
|
|
|
|
114
|
TALAJA
|
GJ-04-003-009-001/201348
(Bhadraval )
|
1104003000NRG24080620230039003
|
09/06/2023
|
JAGUBHAI BHIKHABHAI MOBH
|
1104003WL001242
|
JAGUBHAI BHIKHABHAI MOBH
|
00415
|
SBIN0060018
|
1416
|
1416
|
Rejected
|
15/06/2023
|
|
2562414319
|
No Such Account
|
|
|
|
115
|
TALAJA
|
GJ-04-003-009-001/203780
(Bhadraval )
|
1104003000NRG24080620230039004
|
09/06/2023
|
LODIYA NASIMBANU BHIKHABHAI
|
1104003WL001242
|
LODIYA NASIMBANU BHIKHABHAI
|
00415
|
SBIN0060018
|
2162
|
2162
|
Processed
|
15/06/2023
|
|
2562414367
|
|
MR AMANBHAI LONDIYA
|
()
|
|
116
|
TALAJA
|
GJ-04-003-009-001/203780
(Bhadraval )
|
1104003000NRG24080620230039006
|
09/06/2023
|
LODIYA NASIMBANU BHIKHABHAI
|
1104003WL001242
|
LODIYA NASIMBANU BHIKHABHAI
|
00415
|
SBIN0060018
|
1335
|
1335
|
Processed
|
15/06/2023
|
|
2562414368
|
|
MR AMANBHAI LONDIYA
|
()
|
|
117
|
TALAJA
|
GJ-04-003-009-001/203780
(Bhadraval )
|
1104003000NRG24080620230039007
|
09/06/2023
|
LODIYA NASIMBANU BHIKHABHAI
|
1104003WL001242
|
LODIYA NASIMBANU BHIKHABHAI
|
00415
|
SBIN0060018
|
1335
|
1335
|
Processed
|
15/06/2023
|
|
2562414369
|
|
MR AMANBHAI LONDIYA
|
()
|
|
118
|
TALAJA
|
GJ-04-003-009-001/203781
(Bhadraval )
|
1104003000NRG24080620230039009
|
09/06/2023
|
PANGAL SAMATBHAI RAGHAVBHAI
|
1104003WL001242
|
PANGAL SAMATBHAI RAGHAVBHAI
|
00415
|
SBIN0060018
|
1908
|
1908
|
Processed
|
15/06/2023
|
|
2562414282
|
|
MR PANGAL SAMATBHAI RAGHAVBHAI
|
()
|
|
119
|
TALAJA
|
GJ-04-003-009-001/203782
(Bhadraval )
|
1104003000NRG24080620230039012
|
09/06/2023
|
GHUGHABHAI MULUBHAI
|
1104003WL001242
|
GHUGHABHAI MULUBHAI
|
00415
|
SBIN0060018
|
1503
|
1503
|
Processed
|
15/06/2023
|
|
2562414443
|
|
MRS MDHUBEN GHUGHABHAI MAYDA
|
()
|
|
120
|
TALAJA
|
GJ-04-003-009-001/203782
(Bhadraval )
|
1104003000NRG24080620230039013
|
09/06/2023
|
GHUGHABHAI MULUBHAI
|
1104003WL001242
|
GHUGHABHAI MULUBHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2562414440
|
|
MRS MDHUBEN GHUGHABHAI MAYDA
|
()
|
|
121
|
TALAJA
|
GJ-04-003-009-001/203782
(Bhadraval )
|
1104003000NRG24080620230039010
|
09/06/2023
|
MADHUBEN GHUGHABHAI
|
1104003WL001242
|
MADHUBEN GHUGHABHAI
|
00415
|
SBIN0060018
|
1503
|
1503
|
Processed
|
15/06/2023
|
|
2562414441
|
|
MRS MDHUBEN GHUGHABHAI MAYDA
|
()
|
|
122
|
TALAJA
|
GJ-04-003-009-001/203782
(Bhadraval )
|
1104003000NRG24080620230039011
|
09/06/2023
|
MADHUBEN GHUGHABHAI
|
1104003WL001242
|
MADHUBEN GHUGHABHAI
|
00415
|
SBIN0060018
|
1503
|
1503
|
Processed
|
15/06/2023
|
|
2562414442
|
|
MRS MDHUBEN GHUGHABHAI MAYDA
|
()
|
|
123
|
TALAJA
|
GJ-04-003-009-001/203785
(Bhadraval )
|
1104003000NRG24080620230039014
|
09/06/2023
|
VAGHELA ARVINDBHAI KANABHAI
|
1104003WL001242
|
VAGHELA ARVINDBHAI KANABHAI
|
00415
|
SBIN0060018
|
1726
|
1726
|
Processed
|
15/06/2023
|
|
2562414434
|
|
MRS VAGHELA GITABEN ARVINDBHAI
|
()
|
|
124
|
TALAJA
|
GJ-04-003-009-001/203785
(Bhadraval )
|
1104003000NRG24080620230039016
|
09/06/2023
|
VAGHELA ARVINDBHAI KANABHAI
|
1104003WL001242
|
VAGHELA ARVINDBHAI KANABHAI
|
00415
|
SBIN0060018
|
1726
|
1726
|
Processed
|
15/06/2023
|
|
2562414435
|
|
MRS VAGHELA GITABEN ARVINDBHAI
|
()
|
|
125
|
TALAJA
|
GJ-04-003-009-001/203787
(Bhadraval )
|
1104003000NRG24080620230039017
|
09/06/2023
|
JAGRUTI POPATBHAI CHUDASAMA
|
1104003WL001242
|
JAGRUTI POPATBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1342
|
1342
|
Rejected
|
15/06/2023
|
|
2562414322
|
No Such Account
|
|
|
|
126
|
TALAJA
|
GJ-04-003-009-001/203787
(Bhadraval )
|
1104003000NRG24080620230039018
|
09/06/2023
|
JAGRUTI POPATBHAI CHUDASAMA
|
1104003WL001242
|
JAGRUTI POPATBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1342
|
1342
|
Rejected
|
15/06/2023
|
|
2562414323
|
No Such Account
|
|
|
|
127
|
TALAJA
|
GJ-04-003-009-001/203787
(Bhadraval )
|
1104003000NRG24080620230039019
|
09/06/2023
|
JAGRUTI POPATBHAI CHUDASAMA
|
1104003WL001242
|
JAGRUTI POPATBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1342
|
1342
|
Rejected
|
15/06/2023
|
|
2562414324
|
No Such Account
|
|
|
|
128
|
TALAJA
|
GJ-04-003-009-001/203787
(Bhadraval )
|
1104003000NRG24080620230039020
|
09/06/2023
|
JAGRUTI POPATBHAI CHUDASAMA
|
1104003WL001242
|
JAGRUTI POPATBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1342
|
1342
|
Rejected
|
15/06/2023
|
|
2562414325
|
No Such Account
|
|
|
|
129
|
TALAJA
|
GJ-04-003-009-001/203787
(Bhadraval )
|
1104003000NRG24080620230039021
|
09/06/2023
|
JAGRUTI POPATBHAI CHUDASAMA
|
1104003WL001242
|
JAGRUTI POPATBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1342
|
1342
|
Rejected
|
15/06/2023
|
|
2562414326
|
No Such Account
|
|
|
|
130
|
TALAJA
|
GJ-04-003-009-001/203790
(Bhadraval )
|
1104003000NRG24080620230039031
|
09/06/2023
|
AEBHALBHAI VAGHOSHI
|
1104003WL001242
|
AEBHALBHAI VAGHOSHI
|
00415
|
SBIN0060018
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562414448
|
|
MS BHAVUBEN AEBHALBHAI VAGHOSHI
|
()
|
|
131
|
TALAJA
|
GJ-04-003-009-001/203791
(Bhadraval )
|
1104003000NRG24080620230039035
|
09/06/2023
|
BOLIYA BHAVNABEN KHODABHAI
|
1104003WL001242
|
BOLIYA BHAVNABEN KHODABHAI
|
00415
|
SBIN0060018
|
1177
|
1177
|
Processed
|
15/06/2023
|
|
2562414439
|
|
MRS JAYABEN KHODABHAI BOLIYA
|
()
|
|
132
|
TALAJA
|
GJ-04-003-009-001/203791
(Bhadraval )
|
1104003000NRG24080620230039032
|
09/06/2023
|
BOLIYA KHODABHAIN VAGHABHAI
|
1104003WL001242
|
BOLIYA KHODABHAIN VAGHABHAI
|
00415
|
SBIN0060018
|
1177
|
1177
|
Processed
|
15/06/2023
|
|
2562414436
|
|
MRS JAYABEN KHODABHAI BOLIYA
|
()
|
|
133
|
TALAJA
|
GJ-04-003-009-001/203791
(Bhadraval )
|
1104003000NRG24080620230039033
|
09/06/2023
|
BOLIYA KHODABHAIN VAGHABHAI
|
1104003WL001242
|
BOLIYA KHODABHAIN VAGHABHAI
|
00415
|
SBIN0060018
|
1177
|
1177
|
Processed
|
15/06/2023
|
|
2562414437
|
|
MRS JAYABEN KHODABHAI BOLIYA
|
()
|
|
134
|
TALAJA
|
GJ-04-003-009-001/203791
(Bhadraval )
|
1104003000NRG24080620230039034
|
09/06/2023
|
BOLIYA KHODABHAIN VAGHABHAI
|
1104003WL001242
|
BOLIYA KHODABHAIN VAGHABHAI
|
00415
|
SBIN0060018
|
1046
|
1046
|
Processed
|
15/06/2023
|
|
2562414438
|
|
MRS JAYABEN KHODABHAI BOLIYA
|
()
|
|
135
|
TALAJA
|
GJ-04-003-009-001/203792
(Bhadraval )
|
1104003000NRG24080620230039041
|
09/06/2023
|
MOTIBHAI
|
1104003WL001242
|
MOTIBHAI
|
00415
|
SBIN0060018
|
1256
|
1256
|
Rejected
|
15/06/2023
|
|
2562414450
|
No Such Account
|
|
|
|
136
|
TALAJA
|
GJ-04-003-009-001/203793
(Bhadraval )
|
1104003000NRG24080620230039042
|
09/06/2023
|
MARU RAJUBHAI SAGRAMBHAI
|
1104003WL001242
|
MARU RAJUBHAI SAGRAMBHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2562414413
|
|
MASTER MARU NIKUL
|
()
|
|
137
|
TALAJA
|
GJ-04-003-009-001/203793
(Bhadraval )
|
1104003000NRG24080620230039044
|
09/06/2023
|
MARU RAJUBHAI SAGRAMBHAI
|
1104003WL001242
|
MARU RAJUBHAI SAGRAMBHAI
|
00415
|
SBIN0060018
|
1421
|
1421
|
Processed
|
15/06/2023
|
|
2562414414
|
|
MASTER MARU NIKUL
|
()
|
|
138
|
TALAJA
|
GJ-04-003-009-001/206417
(Bhadraval )
|
1104003000NRG24080620230039047
|
09/06/2023
|
MOTIBHAI
|
1104003WL001242
|
MOTIBHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Rejected
|
15/06/2023
|
|
2562414466
|
No Such Account
|
|
|
|
139
|
TALAJA
|
GJ-04-003-009-001/206418
(Bhadraval )
|
1104003000NRG24080620230039049
|
09/06/2023
|
SHITALBEN VINUBHAI
|
1104003WL001242
|
SHITALBEN VINUBHAI
|
00415
|
SBIN0060018
|
1729
|
1729
|
Processed
|
15/06/2023
|
|
2562414444
|
|
MRS SHITALBEN VINUBHAI VAGHELA
|
()
|
|
140
|
TALAJA
|
GJ-04-003-009-001/206418
(Bhadraval )
|
1104003000NRG24080620230039050
|
09/06/2023
|
SHITALBEN VINUBHAI
|
1104003WL001242
|
SHITALBEN VINUBHAI
|
00415
|
SBIN0060018
|
1729
|
1729
|
Processed
|
15/06/2023
|
|
2562414446
|
|
MRS SHITALBEN VINUBHAI VAGHELA
|
()
|
|
141
|
TALAJA
|
GJ-04-003-009-001/206418
(Bhadraval )
|
1104003000NRG24080620230039052
|
09/06/2023
|
SHITALBEN VINUBHAI
|
1104003WL001242
|
SHITALBEN VINUBHAI
|
00415
|
SBIN0060018
|
1729
|
1729
|
Processed
|
15/06/2023
|
|
2562414447
|
|
MRS SHITALBEN VINUBHAI VAGHELA
|
()
|
|
142
|
TALAJA
|
GJ-04-003-009-001/206419
(Bhadraval )
|
1104003000NRG24080620230039055
|
09/06/2023
|
PURIBEN MOHANBHAI
|
1104003WL001242
|
PURIBEN MOHANBHAI
|
00415
|
SBIN0060018
|
1548
|
1548
|
Processed
|
15/06/2023
|
|
2562414257
|
|
MRS PURIBEN MOHANBHAI CHUDASAMA
|
()
|
|
143
|
TALAJA
|
GJ-04-003-009-001/206419
(Bhadraval )
|
1104003000NRG24080620230039056
|
09/06/2023
|
PURIBEN MOHANBHAI
|
1104003WL001242
|
PURIBEN MOHANBHAI
|
00415
|
SBIN0060018
|
1548
|
1548
|
Processed
|
15/06/2023
|
|
2562414258
|
|
MRS PURIBEN MOHANBHAI CHUDASAMA
|
()
|
|
144
|
TALAJA
|
GJ-04-003-009-001/206421
(Bhadraval )
|
1104003000NRG24080620230039060
|
09/06/2023
|
NITA VASHARAMBHAI CHUDASAMA
|
1104003WL001242
|
NITA VASHARAMBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1582
|
1582
|
Processed
|
15/06/2023
|
|
2562414259
|
|
MR VASHRAMBHAI LALABHAI CHUDASAMA
|
()
|
|
145
|
TALAJA
|
GJ-04-003-009-001/226414
(Bhadraval )
|
1104003000NRG24080620230039065
|
09/06/2023
|
MAYADA DHIRUBHAI MULUBHAI
|
1104003WL001242
|
MAYADA DHIRUBHAI MULUBHAI
|
00415
|
SBIN0060018
|
1511
|
1511
|
Processed
|
15/06/2023
|
|
2562414419
|
|
MR MAYADA KIRANBHAI DHIRUBHAI
|
()
|
|
146
|
TALAJA
|
GJ-04-003-009-001/226414
(Bhadraval )
|
1104003000NRG24080620230039066
|
09/06/2023
|
MAYADA DHIRUBHAI MULUBHAI
|
1104003WL001242
|
MAYADA DHIRUBHAI MULUBHAI
|
00415
|
SBIN0060018
|
1511
|
1511
|
Processed
|
15/06/2023
|
|
2562414420
|
|
MR MAYADA KIRANBHAI DHIRUBHAI
|
()
|
|
147
|
TALAJA
|
GJ-04-003-009-001/226414
(Bhadraval )
|
1104003000NRG24080620230039067
|
09/06/2023
|
MAYADA DHIRUBHAI MULUBHAI
|
1104003WL001242
|
MAYADA DHIRUBHAI MULUBHAI
|
00415
|
SBIN0060018
|
1511
|
1511
|
Processed
|
15/06/2023
|
|
2562414421
|
|
MR MAYADA KIRANBHAI DHIRUBHAI
|
()
|
|
148
|
TALAJA
|
GJ-04-003-009-001/226414
(Bhadraval )
|
1104003000NRG24080620230039068
|
09/06/2023
|
MAYADA DHIRUBHAI MULUBHAI
|
1104003WL001242
|
MAYADA DHIRUBHAI MULUBHAI
|
00415
|
SBIN0060018
|
1511
|
1511
|
Processed
|
15/06/2023
|
|
2562414422
|
|
MR MAYADA KIRANBHAI DHIRUBHAI
|
()
|
|
149
|
TALAJA
|
GJ-04-003-009-001/226414
(Bhadraval )
|
1104003000NRG24080620230039069
|
09/06/2023
|
MAYADA DHIRUBHAI MULUBHAI
|
1104003WL001242
|
MAYADA DHIRUBHAI MULUBHAI
|
00415
|
SBIN0060018
|
1511
|
1511
|
Processed
|
15/06/2023
|
|
2562414423
|
|
MR MAYADA KIRANBHAI DHIRUBHAI
|
()
|
|
150
|
TALAJA
|
GJ-04-003-009-001/226419
(Bhadraval )
|
1104003000NRG24080620230039073
|
09/06/2023
|
MUNABHAI AEBHALBHAI
|
1104003WL001242
|
MUNABHAI AEBHALBHAI
|
00415
|
SBIN0060018
|
1278
|
1278
|
Rejected
|
15/06/2023
|
|
2562414359
|
No Such Account
|
|
|
|
151
|
TALAJA
|
GJ-04-003-009-001/226419
(Bhadraval )
|
1104003000NRG24080620230039074
|
09/06/2023
|
MUNABHAI AEBHALBHAI
|
1104003WL001242
|
MUNABHAI AEBHALBHAI
|
00415
|
SBIN0060018
|
1278
|
1278
|
Rejected
|
15/06/2023
|
|
2562414360
|
No Such Account
|
|
|
|
152
|
TALAJA
|
GJ-04-003-009-001/226419
(Bhadraval )
|
1104003000NRG24080620230039075
|
09/06/2023
|
MUNABHAI AEBHALBHAI
|
1104003WL001242
|
MUNABHAI AEBHALBHAI
|
00415
|
SBIN0060018
|
1278
|
1278
|
Rejected
|
15/06/2023
|
|
2562414361
|
No Such Account
|
|
|
|
153
|
TALAJA
|
GJ-04-003-009-001/226419
(Bhadraval )
|
1104003000NRG24080620230039076
|
09/06/2023
|
MUNABHAI AEBHALBHAI
|
1104003WL001242
|
MUNABHAI AEBHALBHAI
|
00415
|
SBIN0060018
|
1278
|
1278
|
Rejected
|
15/06/2023
|
|
2562414362
|
No Such Account
|
|
|
|
154
|
TALAJA
|
GJ-04-003-009-001/226421
(Bhadraval )
|
1104003000NRG24080620230039077
|
09/06/2023
|
MEHABUB CHALEBHAI
|
1104003WL001242
|
MEHABUB CHALEBHAI
|
00415
|
SBIN0060018
|
1573
|
1573
|
Rejected
|
15/06/2023
|
|
2562414251
|
No Such Account
|
|
|
|
155
|
TALAJA
|
GJ-04-003-009-001/226421
(Bhadraval )
|
1104003000NRG24080620230039078
|
09/06/2023
|
MEHABUB CHALEBHAI
|
1104003WL001242
|
MEHABUB CHALEBHAI
|
00415
|
SBIN0060018
|
1574
|
1574
|
Rejected
|
15/06/2023
|
|
2562414252
|
No Such Account
|
|
|
|
156
|
TALAJA
|
GJ-04-003-009-001/226421
(Bhadraval )
|
1104003000NRG24080620230039079
|
09/06/2023
|
MEHABUB CHALEBHAI
|
1104003WL001242
|
MEHABUB CHALEBHAI
|
00415
|
SBIN0060018
|
1574
|
1574
|
Rejected
|
15/06/2023
|
|
2562414253
|
No Such Account
|
|
|
|
157
|
TALAJA
|
GJ-04-003-009-001/226421
(Bhadraval )
|
1104003000NRG24080620230039080
|
09/06/2023
|
MEHABUB CHALEBHAI
|
1104003WL001242
|
MEHABUB CHALEBHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Rejected
|
15/06/2023
|
|
2562414250
|
No Such Account
|
|
|
|
158
|
TALAJA
|
GJ-04-003-009-001/226422
(Bhadraval )
|
1104003000NRG24080620230039082
|
09/06/2023
|
MAYADA VISHAL SADULBHAI
|
1104003WL001242
|
MAYADA VISHAL SADULBHAI
|
00415
|
SBIN0060018
|
1570
|
1570
|
Processed
|
15/06/2023
|
|
2562414429
|
|
MR MEHULKUMAR SADULBHAI MAYDA
|
()
|
|
159
|
TALAJA
|
GJ-04-003-009-001/226422
(Bhadraval )
|
1104003000NRG24080620230039083
|
09/06/2023
|
MAYADA VISHAL SADULBHAI
|
1104003WL001242
|
MAYADA VISHAL SADULBHAI
|
00415
|
SBIN0060018
|
1570
|
1570
|
Processed
|
15/06/2023
|
|
2562414430
|
|
MR MEHULKUMAR SADULBHAI MAYDA
|
()
|
|
160
|
TALAJA
|
GJ-04-003-009-001/226422
(Bhadraval )
|
1104003000NRG24080620230039084
|
09/06/2023
|
MAYADA VISHAL SADULBHAI
|
1104003WL001242
|
MAYADA VISHAL SADULBHAI
|
00415
|
SBIN0060018
|
1570
|
1570
|
Processed
|
15/06/2023
|
|
2562414431
|
|
MR MEHULKUMAR SADULBHAI MAYDA
|
()
|
|
161
|
TALAJA
|
GJ-04-003-009-001/226424
(Bhadraval )
|
1104003000NRG24080620230039085
|
09/06/2023
|
BOLIYA MEPABHAI GHELABHAI
|
1104003WL001242
|
BOLIYA MEPABHAI GHELABHAI
|
00415
|
SBIN0060018
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
2562414365
|
|
MR JAGDISHBHAI GHELABHAI BOLIYA
|
()
|
|
162
|
TALAJA
|
GJ-04-003-009-001/226424
(Bhadraval )
|
1104003000NRG24080620230039086
|
09/06/2023
|
BOLIYA MEPABHAI GHELABHAI
|
1104003WL001242
|
BOLIYA MEPABHAI GHELABHAI
|
00415
|
SBIN0060018
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
2562414366
|
|
MR JAGDISHBHAI GHELABHAI BOLIYA
|
()
|
|
163
|
TALAJA
|
GJ-04-003-009-001/226424
(Bhadraval )
|
1104003000NRG24080620230039087
|
09/06/2023
|
BOLIYA MEPABHAI GHELABHAI
|
1104003WL001242
|
BOLIYA MEPABHAI GHELABHAI
|
00415
|
SBIN0060018
|
1571
|
1571
|
Processed
|
15/06/2023
|
|
2562414363
|
|
MR JAGDISHBHAI GHELABHAI BOLIYA
|
()
|
|
164
|
TALAJA
|
GJ-04-003-009-001/226424
(Bhadraval )
|
1104003000NRG24080620230039088
|
09/06/2023
|
BOLIYA MEPABHAI GHELABHAI
|
1104003WL001242
|
BOLIYA MEPABHAI GHELABHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2562414364
|
|
MR JAGDISHBHAI GHELABHAI BOLIYA
|
()
|
|
165
|
TALAJA
|
GJ-04-003-009-001/238652
(Bhadraval )
|
1104003000NRG24080620230039091
|
09/06/2023
|
RAJUBHAI MANUBHAI SARDHARA
|
1104003WL001242
|
RAJUBHAI MANUBHAI SARDHARA
|
00415
|
SBIN0060018
|
1439
|
1439
|
Processed
|
15/06/2023
|
|
2562414345
|
|
MR RAJUBHAI MANUBHAI SARDHARA
|
()
|
|
166
|
TALAJA
|
GJ-04-003-009-001/239876
(Bhadraval )
|
1104003000NRG24080620230039094
|
09/06/2023
|
BHAVESHBHAI
|
1104003WL001242
|
BHAVESHBHAI
|
00415
|
SBIN0060018
|
1618
|
1618
|
Rejected
|
15/06/2023
|
|
2562414260
|
No Such Account
|
|
|
|
167
|
TALAJA
|
GJ-04-003-009-001/239876
(Bhadraval )
|
1104003000NRG24080620230039095
|
09/06/2023
|
BHAVESHBHAI
|
1104003WL001242
|
BHAVESHBHAI
|
00415
|
SBIN0060018
|
1618
|
1618
|
Rejected
|
15/06/2023
|
|
2562414261
|
No Such Account
|
|
|
|
168
|
TALAJA
|
GJ-04-003-009-001/239876
(Bhadraval )
|
1104003000NRG24080620230039096
|
09/06/2023
|
BHAVESHBHAI
|
1104003WL001242
|
BHAVESHBHAI
|
00415
|
SBIN0060018
|
1618
|
1618
|
Rejected
|
15/06/2023
|
|
2562414262
|
No Such Account
|
|
|
|
169
|
TALAJA
|
GJ-04-003-009-001/246465
(Bhadraval )
|
1104003000NRG24080620230039102
|
09/06/2023
|
DULABHAI LAVJIBHAI
|
1104003WL001242
|
DULABHAI LAVJIBHAI
|
00415
|
SBIN0060018
|
1430
|
1430
|
Rejected
|
15/06/2023
|
|
2562414312
|
No Such Account
|
|
|
|
170
|
TALAJA
|
GJ-04-003-009-001/246465
(Bhadraval )
|
1104003000NRG24080620230039103
|
09/06/2023
|
DULABHAI LAVJIBHAI
|
1104003WL001242
|
DULABHAI LAVJIBHAI
|
00415
|
SBIN0060018
|
1430
|
1430
|
Rejected
|
15/06/2023
|
|
2562414313
|
No Such Account
|
|
|
|
171
|
TALAJA
|
GJ-04-003-009-001/246465
(Bhadraval )
|
1104003000NRG24080620230039104
|
09/06/2023
|
DULABHAI LAVJIBHAI
|
1104003WL001242
|
DULABHAI LAVJIBHAI
|
00415
|
SBIN0060018
|
1430
|
1430
|
Rejected
|
15/06/2023
|
|
2562414314
|
No Such Account
|
|
|
|
172
|
TALAJA
|
GJ-04-003-009-001/246467
(Bhadraval )
|
1104003000NRG24080620230039109
|
09/06/2023
|
MUKESHBHAI VALLBHABHAI
|
1104003WL001242
|
MUKESHBHAI VALLBHABHAI
|
00415
|
SBIN0060018
|
1614
|
1614
|
Processed
|
15/06/2023
|
|
2562414293
|
|
MR MUKESHBHAI VALLABHBHAI CHUDASAMA
|
()
|
|
173
|
TALAJA
|
GJ-04-003-009-001/246470
(Bhadraval )
|
1104003000NRG24080620230039110
|
09/06/2023
|
CHAKURBHAI
|
1104003WL001242
|
CHAKURBHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
15/06/2023
|
|
2562414298
|
|
MS CHUDASAMA CHETANABEN CHAKURABHAI
|
()
|
|
174
|
TALAJA
|
GJ-04-003-009-001/246470
(Bhadraval )
|
1104003000NRG24080620230039111
|
09/06/2023
|
CHETANABEN CHAKURBHAI
|
1104003WL001242
|
CHETANABEN CHAKURBHAI
|
00415
|
SBIN0060018
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2562414299
|
|
MS CHUDASAMA CHETANABEN CHAKURABHAI
|
()
|
|
175
|
TALAJA
|
GJ-04-003-009-001/246470
(Bhadraval )
|
1104003000NRG24080620230039112
|
09/06/2023
|
CHETANABEN CHAKURBHAI
|
1104003WL001242
|
CHETANABEN CHAKURBHAI
|
00415
|
SBIN0060018
|
1700
|
1700
|
Processed
|
15/06/2023
|
|
2562414300
|
|
MS CHUDASAMA CHETANABEN CHAKURABHAI
|
()
|
|
176
|
TALAJA
|
GJ-04-003-009-001/246478
(Bhadraval )
|
1104003000NRG24080620230039119
|
09/06/2023
|
TULSIBHAI JERAMBHAI
|
1104003WL001242
|
TULSIBHAI JERAMBHAI
|
00415
|
SBIN0060018
|
2161
|
2161
|
Processed
|
15/06/2023
|
|
2562414460
|
|
MR CHUDASAMA TULSIBHAI JERAMBHAI
|
()
|
|
177
|
TALAJA
|
GJ-04-003-009-001/246478
(Bhadraval )
|
1104003000NRG24080620230039120
|
09/06/2023
|
TULSIBHAI JERAMBHAI
|
1104003WL001242
|
TULSIBHAI JERAMBHAI
|
00415
|
SBIN0060018
|
2161
|
2161
|
Processed
|
15/06/2023
|
|
2562414461
|
|
MR CHUDASAMA TULSIBHAI JERAMBHAI
|
()
|
|
178
|
TALAJA
|
GJ-04-003-009-001/246485
(Bhadraval )
|
1104003000NRG24080620230039125
|
09/06/2023
|
CHAMPABEN HIMATBHAI
|
1104003WL001242
|
CHAMPABEN HIMATBHAI
|
00415
|
SBIN0060018
|
1419
|
1419
|
Processed
|
15/06/2023
|
|
2562414411
|
|
MRS UMARALIYA CHAMPABEN HIMATBHAI
|
()
|
|
179
|
TALAJA
|
GJ-04-003-009-001/246487
(Bhadraval )
|
1104003000NRG24080620230039130
|
09/06/2023
|
BOLIYA VIPULBHAI HAKABHAI
|
1104003WL001242
|
BOLIYA VIPULBHAI HAKABHAI
|
00415
|
SBIN0060018
|
710
|
710
|
Processed
|
15/06/2023
|
|
2562414331
|
|
MASTER HARDIKBHAI BHURABHAI BOLIYA
|
()
|
|
180
|
TALAJA
|
GJ-04-003-009-001/246487
(Bhadraval )
|
1104003000NRG24080620230039131
|
09/06/2023
|
BOLIYA VIPULBHAI HAKABHAI
|
1104003WL001242
|
BOLIYA VIPULBHAI HAKABHAI
|
00415
|
SBIN0060018
|
710
|
710
|
Processed
|
15/06/2023
|
|
2562414332
|
|
MASTER HARDIKBHAI BHURABHAI BOLIYA
|
()
|
|
181
|
TALAJA
|
GJ-04-003-009-001/246487
(Bhadraval )
|
1104003000NRG24080620230039132
|
09/06/2023
|
BOLIYA VIPULBHAI HAKABHAI
|
1104003WL001242
|
BOLIYA VIPULBHAI HAKABHAI
|
00415
|
SBIN0060018
|
710
|
710
|
Processed
|
15/06/2023
|
|
2562414333
|
|
MASTER HARDIKBHAI BHURABHAI BOLIYA
|
()
|
|
182
|
TALAJA
|
GJ-04-003-009-001/246487
(Bhadraval )
|
1104003000NRG24080620230039127
|
09/06/2023
|
HARDIKBHAI PUNABHAI
|
1104003WL001242
|
HARDIKBHAI PUNABHAI
|
00415
|
SBIN0060018
|
710
|
710
|
Processed
|
15/06/2023
|
|
2562414330
|
|
MASTER HARDIKBHAI BHURABHAI BOLIYA
|
()
|
|
183
|
TALAJA
|
GJ-04-003-009-001/254356
(Bhadraval )
|
1104003000NRG24080620230039135
|
09/06/2023
|
VILASHBEN MANUBHAI
|
1104003WL001242
|
VILASHBEN MANUBHAI
|
00415
|
SBIN0060018
|
1324
|
1324
|
Rejected
|
15/06/2023
|
|
2562414464
|
No Such Account
|
|
|
|
184
|
TALAJA
|
GJ-04-003-009-001/254356
(Bhadraval )
|
1104003000NRG24080620230039136
|
09/06/2023
|
VILASHBEN MANUBHAI
|
1104003WL001242
|
VILASHBEN MANUBHAI
|
00415
|
SBIN0060018
|
1324
|
1324
|
Rejected
|
15/06/2023
|
|
2562414465
|
No Such Account
|
|
|
|
185
|
TALAJA
|
GJ-04-003-009-001/254357
(Bhadraval )
|
1104003000NRG24080620230039137
|
09/06/2023
|
LABHUBEN NARSHIBHAI
|
1104003WL001242
|
LABHUBEN NARSHIBHAI
|
00415
|
SBIN0060018
|
1366
|
1366
|
Rejected
|
15/06/2023
|
|
2562414245
|
No Such Account
|
|
|
|
186
|
TALAJA
|
GJ-04-003-009-001/254357
(Bhadraval )
|
1104003000NRG24080620230039138
|
09/06/2023
|
LABHUBEN NARSHIBHAI
|
1104003WL001242
|
LABHUBEN NARSHIBHAI
|
00415
|
SBIN0060018
|
1366
|
1366
|
Rejected
|
15/06/2023
|
|
2562414246
|
No Such Account
|
|
|
|
187
|
TALAJA
|
GJ-04-003-009-001/254357
(Bhadraval )
|
1104003000NRG24080620230039139
|
09/06/2023
|
LABHUBEN NARSHIBHAI
|
1104003WL001242
|
LABHUBEN NARSHIBHAI
|
00415
|
SBIN0060018
|
1366
|
1366
|
Rejected
|
15/06/2023
|
|
2562414247
|
No Such Account
|
|
|
|
188
|
TALAJA
|
GJ-04-003-009-001/254357
(Bhadraval )
|
1104003000NRG24080620230039140
|
09/06/2023
|
LABHUBEN NARSHIBHAI
|
1104003WL001242
|
LABHUBEN NARSHIBHAI
|
00415
|
SBIN0060018
|
1366
|
1366
|
Rejected
|
15/06/2023
|
|
2562414244
|
No Such Account
|
|
|
|
189
|
TALAJA
|
GJ-04-003-009-001/254358
(Bhadraval )
|
1104003000NRG24080620230039141
|
09/06/2023
|
CHOVTIYA NATHABHAI HAMIRBHAI
|
1104003WL001242
|
CHOVTIYA NATHABHAI HAMIRBHAI
|
00415
|
SBIN0060018
|
1576
|
1576
|
Rejected
|
15/06/2023
|
|
2562414348
|
No Such Account
|
|
|
|
190
|
TALAJA
|
GJ-04-003-009-001/254358
(Bhadraval )
|
1104003000NRG24080620230039142
|
09/06/2023
|
CHOVTIYA NATHABHAI HAMIRBHAI
|
1104003WL001242
|
CHOVTIYA NATHABHAI HAMIRBHAI
|
00415
|
SBIN0060018
|
1576
|
1576
|
Rejected
|
15/06/2023
|
|
2562414349
|
No Such Account
|
|
|
|
191
|
TALAJA
|
GJ-04-003-009-001/254362
(Bhadraval )
|
1104003000NRG24080620230039143
|
09/06/2023
|
AJAYBHAI VIKRAMBHAI
|
1104003WL001242
|
AJAYBHAI VIKRAMBHAI
|
00415
|
SBIN0060018
|
842
|
842
|
Processed
|
15/06/2023
|
|
2562414456
|
|
MR SHIDHA AJAY VIKRAMBHAI
|
()
|
|
192
|
TALAJA
|
GJ-04-003-009-001/254362
(Bhadraval )
|
1104003000NRG24080620230039144
|
09/06/2023
|
AJAYBHAI VIKRAMBHAI
|
1104003WL001242
|
AJAYBHAI VIKRAMBHAI
|
00415
|
SBIN0060018
|
842
|
842
|
Processed
|
15/06/2023
|
|
2562414457
|
|
MR SHIDHA AJAY VIKRAMBHAI
|
()
|
|
193
|
TALAJA
|
GJ-04-003-009-001/254362
(Bhadraval )
|
1104003000NRG24080620230039145
|
09/06/2023
|
AJAYBHAI VIKRAMBHAI
|
1104003WL001242
|
AJAYBHAI VIKRAMBHAI
|
00415
|
SBIN0060018
|
842
|
842
|
Processed
|
15/06/2023
|
|
2562414458
|
|
MR SHIDHA AJAY VIKRAMBHAI
|
()
|
|
194
|
TALAJA
|
GJ-04-003-009-001/254362
(Bhadraval )
|
1104003000NRG24080620230039146
|
09/06/2023
|
AJAYBHAI VIKRAMBHAI
|
1104003WL001242
|
AJAYBHAI VIKRAMBHAI
|
00415
|
SBIN0060018
|
842
|
842
|
Processed
|
15/06/2023
|
|
2562414459
|
|
MR SHIDHA AJAY VIKRAMBHAI
|
()
|
|
195
|
TALAJA
|
GJ-04-003-009-001/254363
(Bhadraval )
|
1104003000NRG24080620230039147
|
09/06/2023
|
MEHULBHAI SADULBHAI
|
1104003WL001242
|
MEHULBHAI SADULBHAI
|
00415
|
SBIN0060018
|
832
|
832
|
Rejected
|
15/06/2023
|
|
2562414424
|
No Such Account
|
|
|
|
196
|
TALAJA
|
GJ-04-003-009-001/254363
(Bhadraval )
|
1104003000NRG24080620230039148
|
09/06/2023
|
MEHULBHAI SADULBHAI
|
1104003WL001242
|
MEHULBHAI SADULBHAI
|
00415
|
SBIN0060018
|
832
|
832
|
Rejected
|
15/06/2023
|
|
2562414425
|
No Such Account
|
|
|
|
197
|
TALAJA
|
GJ-04-003-009-001/254363
(Bhadraval )
|
1104003000NRG24080620230039149
|
09/06/2023
|
MEHULBHAI SADULBHAI
|
1104003WL001242
|
MEHULBHAI SADULBHAI
|
00415
|
SBIN0060018
|
832
|
832
|
Rejected
|
15/06/2023
|
|
2562414426
|
No Such Account
|
|
|
|
198
|
TALAJA
|
GJ-04-003-009-001/254363
(Bhadraval )
|
1104003000NRG24080620230039150
|
09/06/2023
|
MEHULBHAI SADULBHAI
|
1104003WL001242
|
MEHULBHAI SADULBHAI
|
00415
|
SBIN0060018
|
832
|
832
|
Rejected
|
15/06/2023
|
|
2562414427
|
No Such Account
|
|
|
|
199
|
TALAJA
|
GJ-04-003-009-001/254363
(Bhadraval )
|
1104003000NRG24080620230039151
|
09/06/2023
|
MEHULBHAI SADULBHAI
|
1104003WL001242
|
MEHULBHAI SADULBHAI
|
00415
|
SBIN0060018
|
832
|
832
|
Rejected
|
15/06/2023
|
|
2562414428
|
No Such Account
|
|
|
|
200
|
TALAJA
|
GJ-04-003-009-001/254364
(Bhadraval )
|
1104003000NRG24080620230039152
|
09/06/2023
|
MAKAVANA DHIRUBHAI JINABHAI
|
1104003WL001242
|
MAKAVANA DHIRUBHAI JINABHAI
|
00415
|
SBIN0060018
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2562414301
|
|
MISS ASHABEN DHIRUBHAI MAKVANA
|
()
|
|
201
|
TALAJA
|
GJ-04-003-009-001/254364
(Bhadraval )
|
1104003000NRG24080620230039153
|
09/06/2023
|
MAKAVANA DHIRUBHAI JINABHAI
|
1104003WL001242
|
MAKAVANA DHIRUBHAI JINABHAI
|
00415
|
SBIN0060018
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2562414302
|
|
MISS ASHABEN DHIRUBHAI MAKVANA
|
()
|
|
202
|
TALAJA
|
GJ-04-003-009-001/254364
(Bhadraval )
|
1104003000NRG24080620230039154
|
09/06/2023
|
MAKAVANA DHIRUBHAI JINABHAI
|
1104003WL001242
|
MAKAVANA DHIRUBHAI JINABHAI
|
00415
|
SBIN0060018
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2562414303
|
|
MISS ASHABEN DHIRUBHAI MAKVANA
|
()
|
|
203
|
TALAJA
|
GJ-04-003-009-001/254364
(Bhadraval )
|
1104003000NRG24080620230039155
|
09/06/2023
|
MAKAVANA DHIRUBHAI JINABHAI
|
1104003WL001242
|
MAKAVANA DHIRUBHAI JINABHAI
|
00415
|
SBIN0060018
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2562414304
|
|
MISS ASHABEN DHIRUBHAI MAKVANA
|
()
|
|
204
|
TALAJA
|
GJ-04-003-009-001/254366
(Bhadraval )
|
1104003000NRG24080620230039156
|
09/06/2023
|
MANJUBEN VALLBHABHAI
|
1104003WL001242
|
MANJUBEN VALLBHABHAI
|
00415
|
SBIN0060018
|
1866
|
1866
|
Rejected
|
15/06/2023
|
|
2562414287
|
No Such Account
|
|
|
|
205
|
TALAJA
|
GJ-04-003-009-001/254366
(Bhadraval )
|
1104003000NRG24080620230039157
|
09/06/2023
|
MANJUBEN VALLBHABHAI
|
1104003WL001242
|
MANJUBEN VALLBHABHAI
|
00415
|
SBIN0060018
|
1866
|
1866
|
Rejected
|
15/06/2023
|
|
2562414288
|
No Such Account
|
|
|
|
206
|
TALAJA
|
GJ-04-003-009-001/254366
(Bhadraval )
|
1104003000NRG24080620230039158
|
09/06/2023
|
MANJUBEN VALLBHABHAI
|
1104003WL001242
|
MANJUBEN VALLBHABHAI
|
00415
|
SBIN0060018
|
1866
|
1866
|
Rejected
|
15/06/2023
|
|
2562414289
|
No Such Account
|
|
|
|
207
|
TALAJA
|
GJ-04-003-009-001/254366
(Bhadraval )
|
1104003000NRG24080620230039159
|
09/06/2023
|
MANJUBEN VALLBHABHAI
|
1104003WL001242
|
MANJUBEN VALLBHABHAI
|
00415
|
SBIN0060018
|
1866
|
1866
|
Rejected
|
15/06/2023
|
|
2562414290
|
No Such Account
|
|
|
|
208
|
TALAJA
|
GJ-04-003-009-001/254368
(Bhadraval )
|
1104003000NRG24080620230039164
|
09/06/2023
|
BHATTI MUKESHBHAI JAYANTIBHAI
|
1104003WL001242
|
BHATTI MUKESHBHAI JAYANTIBHAI
|
00415
|
SBIN0060018
|
1942
|
1942
|
Processed
|
15/06/2023
|
|
2562414342
|
|
MR JAYANTILAL JADAVJIBHAI BHATTI
|
()
|
|
209
|
TALAJA
|
GJ-04-003-009-001/254368
(Bhadraval )
|
1104003000NRG24080620230039165
|
09/06/2023
|
BHATTI MUKESHBHAI JAYANTIBHAI
|
1104003WL001242
|
BHATTI MUKESHBHAI JAYANTIBHAI
|
00415
|
SBIN0060018
|
1942
|
1942
|
Processed
|
15/06/2023
|
|
2562414339
|
|
MR JAYANTILAL JADAVJIBHAI BHATTI
|
()
|
|
210
|
TALAJA
|
GJ-04-003-009-001/254368
(Bhadraval )
|
1104003000NRG24080620230039166
|
09/06/2023
|
BHATTI MUKESHBHAI JAYANTIBHAI
|
1104003WL001242
|
BHATTI MUKESHBHAI JAYANTIBHAI
|
00415
|
SBIN0060018
|
1942
|
1942
|
Processed
|
15/06/2023
|
|
2562414343
|
|
MR JAYANTILAL JADAVJIBHAI BHATTI
|
()
|
|
211
|
TALAJA
|
GJ-04-003-009-001/254369
(Bhadraval )
|
1104003000NRG24080620230039167
|
09/06/2023
|
JAGUBHAI HAMIRBHAI CHOVTIYA
|
1104003WL001242
|
JAGUBHAI HAMIRBHAI CHOVTIYA
|
00415
|
SBIN0060018
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562414352
|
|
MR JAGUBHAI HAMIRBHAI CHOVATIYA
|
()
|
|
212
|
TALAJA
|
GJ-04-003-009-001/254369
(Bhadraval )
|
1104003000NRG24080620230039168
|
09/06/2023
|
JAGUBHAI HAMIRBHAI CHOVTIYA
|
1104003WL001242
|
JAGUBHAI HAMIRBHAI CHOVTIYA
|
00415
|
SBIN0060018
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562414353
|
|
MR JAGUBHAI HAMIRBHAI CHOVATIYA
|
()
|
|
213
|
TALAJA
|
GJ-04-003-009-001/254369
(Bhadraval )
|
1104003000NRG24080620230039169
|
09/06/2023
|
JAGUBHAI HAMIRBHAI CHOVTIYA
|
1104003WL001242
|
JAGUBHAI HAMIRBHAI CHOVTIYA
|
00415
|
SBIN0060018
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562414354
|
|
MR JAGUBHAI HAMIRBHAI CHOVATIYA
|
()
|
|
214
|
TALAJA
|
GJ-04-003-009-001/254369
(Bhadraval )
|
1104003000NRG24080620230039170
|
09/06/2023
|
JAGUBHAI HAMIRBHAI CHOVTIYA
|
1104003WL001242
|
JAGUBHAI HAMIRBHAI CHOVTIYA
|
00415
|
SBIN0060018
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2562414355
|
|
MR JAGUBHAI HAMIRBHAI CHOVATIYA
|
()
|
|
215
|
TALAJA
|
GJ-04-003-009-001/254370
(Bhadraval )
|
1104003000NRG24080620230039171
|
09/06/2023
|
ASHABEN DINESHBHAI
|
1104003WL001242
|
ASHABEN DINESHBHAI
|
00415
|
SBIN0060018
|
1908
|
1908
|
Processed
|
15/06/2023
|
|
2562414432
|
|
MR ASHABEN DINESHBHAI CHUDASAMA
|
()
|
|
216
|
TALAJA
|
GJ-04-003-009-001/254370
(Bhadraval )
|
1104003000NRG24080620230039172
|
09/06/2023
|
ASHABEN DINESHBHAI
|
1104003WL001242
|
ASHABEN DINESHBHAI
|
00415
|
SBIN0060018
|
1907
|
1907
|
Processed
|
15/06/2023
|
|
2562414433
|
|
MR ASHABEN DINESHBHAI CHUDASAMA
|
()
|
|
217
|
TALAJA
|
GJ-04-003-009-001/254371
(Bhadraval )
|
1104003000NRG24080620230039173
|
09/06/2023
|
GHUGHABHAI MULUBHAI MAIDA
|
1104003WL001242
|
GHUGHABHAI MULUBHAI MAIDA
|
00415
|
SBIN0060018
|
1570
|
1570
|
Rejected
|
15/06/2023
|
|
2562414467
|
No Such Account
|
|
|
|
218
|
TALAJA
|
GJ-04-003-009-001/254371
(Bhadraval )
|
1104003000NRG24080620230039174
|
09/06/2023
|
GHUGHABHAI MULUBHAI MAIDA
|
1104003WL001242
|
GHUGHABHAI MULUBHAI MAIDA
|
00415
|
SBIN0060018
|
1570
|
1570
|
Rejected
|
15/06/2023
|
|
2562414468
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301544
|
301544
|
|
|
|
|
|
|
|
|
219
|
TALAJA
|
GJ-04-003-009-001/190881
(Bhadraval )
|
1104003000NRG24080620230038885
|
09/06/2023
|
CHETANABEN HARESHBHAI
|
1104003WL001242
|
CHETANABEN HARESHBHAI
|
00415
|
SBIN0060026
|
1558
|
1558
|
Processed
|
15/06/2023
|
|
2562414265
|
|
MS CHETNABEN VITTHALBHAI CHAUHAN
|
()
|
|
220
|
TALAJA
|
GJ-04-003-009-001/226418
(Bhadraval )
|
1104003000NRG24080620230039072
|
09/06/2023
|
VAGHOSHI ANJUBEN MERAMBHAI
|
1104003WL001242
|
VAGHOSHI ANJUBEN MERAMBHAI
|
00415
|
SBIN0060026
|
1051
|
1051
|
Rejected
|
15/06/2023
|
|
2562414264
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2609
|
2609
|
|
|
|
|
|
|
|
|
221
|
TALAJA
|
GJ-04-003-009-001/194688
(Bhadraval )
|
1104003000NRG24080620230038944
|
09/06/2023
|
BABRIYA DEVABHAI HIRABHAI
|
1104003WL001242
|
BABRIYA DEVABHAI HIRABHAI
|
00415
|
SBIN0060216
|
1685
|
1685
|
Processed
|
15/06/2023
|
|
2562414266
|
|
MRS BABARIYA MINABEN DEVABHAI
|
()
|
|
222
|
TALAJA
|
GJ-04-003-009-001/194688
(Bhadraval )
|
1104003000NRG24080620230038946
|
09/06/2023
|
BABRIYA DEVABHAI HIRABHAI
|
1104003WL001242
|
BABRIYA DEVABHAI HIRABHAI
|
00415
|
SBIN0060216
|
1685
|
1685
|
Processed
|
15/06/2023
|
|
2562414267
|
|
MRS BABARIYA MINABEN DEVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
223
|
TALAJA
|
GJ-04-003-009-001/201311
(Bhadraval )
|
1104003000NRG24080620230038971
|
09/06/2023
|
CHAUHAN MADHUBEN MANSHUKHABHAI
|
1104003WL001242
|
CHAUHAN MADHUBEN MANSHUKHABHAI
|
00462
|
UCBA0000748
|
1557
|
1557
|
Processed
|
15/06/2023
|
|
2562414269
|
|
MANSUKHBHAI MEGHJIBHAI
|
()
|
|
224
|
TALAJA
|
GJ-04-003-009-001/201311
(Bhadraval )
|
1104003000NRG24080620230038972
|
09/06/2023
|
CHAUHAN MADHUBEN MANSHUKHABHAI
|
1104003WL001242
|
CHAUHAN MADHUBEN MANSHUKHABHAI
|
00462
|
UCBA0000748
|
1557
|
1557
|
Processed
|
15/06/2023
|
|
2562414270
|
|
MANSUKHBHAI MEGHJIBHAI
|
()
|
|
225
|
TALAJA
|
GJ-04-003-009-001/201311
(Bhadraval )
|
1104003000NRG24080620230038973
|
09/06/2023
|
CHAUHAN MADHUBEN MANSHUKHABHAI
|
1104003WL001242
|
CHAUHAN MADHUBEN MANSHUKHABHAI
|
00462
|
UCBA0000748
|
1557
|
1557
|
Processed
|
15/06/2023
|
|
2562414271
|
|
MANSUKHBHAI MEGHJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335407
|
335407
|
|
|
|
|
|
|
|