|
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
|
GIR GADHADA
|
GJ-06-015-033-001/288
()
|
1106015000NRG23070620220054796
|
08/06/2022
|
MINABEN GOBARBHAI dABHI
|
1106015WL003068
|
MINABEN GOBARBHAI dABHI
|
00045
|
BARB0GIRGAD
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979243
|
|
MINABENGOBARBHAIdABHI
|
()
|
|
2
|
GIR GADHADA
|
GJ-06-015-033-001/288
()
|
1106015000NRG23070620220054797
|
08/06/2022
|
MINABEN GOBARBHAI dABHI
|
1106015WL003068
|
MINABEN GOBARBHAI dABHI
|
00045
|
BARB0GIRGAD
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979244
|
|
MINABENGOBARBHAIdABHI
|
()
|
|
3
|
GIR GADHADA
|
GJ-06-015-033-001/291-A
()
|
1106015000NRG23070620220054808
|
08/06/2022
|
bariya chagan ranchod
|
1106015WL003068
|
bariya chagan ranchod
|
00045
|
BARB0GIRGAD
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979247
|
|
bariyachaganranchod
|
()
|
|
4
|
GIR GADHADA
|
GJ-06-015-033-001/291-A
()
|
1106015000NRG23070620220054809
|
08/06/2022
|
BARIYA CHAGAN RANCHOD
|
1106015WL003068
|
BARIYA CHAGAN RANCHOD
|
00045
|
BARB0GIRGAD
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979248
|
|
BARIYACHAGANRANCHOD
|
()
|
|
5
|
GIR GADHADA
|
GJ-06-015-033-001/35-D
()
|
1106015000NRG23070620220054864
|
08/06/2022
|
Mukeshbhai Samatbhai bambhaniya
|
1106015WL003068
|
Mukeshbhai Samatbhai bambhaniya
|
00045
|
BARB0GIRGAD
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979256
|
|
MukeshbhaiSamatbhaibambhaniya
|
()
|
|
6
|
GIR GADHADA
|
GJ-06-015-033-001/35-D
()
|
1106015000NRG23070620220054865
|
08/06/2022
|
Mukeshbhai Samatbhai bambhaniya
|
1106015WL003068
|
Mukeshbhai Samatbhai bambhaniya
|
00045
|
BARB0GIRGAD
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979257
|
|
MukeshbhaiSamatbhaibambhaniya
|
()
|
|
7
|
GIR GADHADA
|
GJ-06-015-033-001/36-B
()
|
1106015000NRG23070620220054866
|
08/06/2022
|
GOVIND VIRABHAI SANKHAT
|
1106015WL003068
|
GOVIND VIRABHAI SANKHAT
|
00045
|
BARB0GIRGAD
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979240
|
|
GOVINDVIRABHAISANKHAT
|
()
|
|
8
|
GIR GADHADA
|
GJ-06-015-033-001/363
()
|
1106015000NRG23070620220054881
|
08/06/2022
|
SARIFA IBRAHIM SANDHI
|
1106015WL003068
|
SARIFA IBRAHIM SANDHI
|
00045
|
BARB0GIRGAD
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979251
|
|
SARIFAIBRAHIMSANDHI
|
()
|
|
9
|
GIR GADHADA
|
GJ-06-015-033-001/363
()
|
1106015000NRG23070620220054882
|
08/06/2022
|
SARIFA IBRAHIM SANDHI
|
1106015WL003068
|
SARIFA IBRAHIM SANDHI
|
00045
|
BARB0GIRGAD
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979252
|
|
SARIFAIBRAHIMSANDHI
|
()
|
|
10
|
GIR GADHADA
|
GJ-06-015-033-001/4-C
()
|
1106015000NRG23070620220054908
|
08/06/2022
|
baghabhai harsurbhai ahir
|
1106015WL003068
|
baghabhai harsurbhai ahir
|
00045
|
BARB0GIRGAD
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979262
|
|
baghabhaiharsurbhaiahir
|
()
|
|
11
|
GIR GADHADA
|
GJ-06-015-033-001/4-C
()
|
1106015000NRG23070620220054909
|
08/06/2022
|
baghabhai harsurbhai ahir
|
1106015WL003068
|
baghabhai harsurbhai ahir
|
00045
|
BARB0GIRGAD
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979263
|
|
baghabhaiharsurbhaiahir
|
()
|
|
12
|
GIR GADHADA
|
GJ-06-015-033-001/4-C
()
|
1106015000NRG23070620220054910
|
08/06/2022
|
baghabhai harsurbhai ahir
|
1106015WL003068
|
baghabhai harsurbhai ahir
|
00045
|
BARB0GIRGAD
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979264
|
|
baghabhaiharsurbhaiahir
|
()
|
|
13
|
GIR GADHADA
|
GJ-06-015-033-001/4-C
()
|
1106015000NRG23070620220054911
|
08/06/2022
|
baghabhai harsurbhai ahir
|
1106015WL003068
|
baghabhai harsurbhai ahir
|
00045
|
BARB0GIRGAD
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979265
|
|
baghabhaiharsurbhaiahir
|
()
|
|
14
|
GIR GADHADA
|
GJ-06-015-033-001/4-D
()
|
1106015000NRG23070620220054912
|
08/06/2022
|
LALJIBHAI TAPUBHAI RAM
|
1106015WL003068
|
LALJIBHAI TAPUBHAI RAM
|
00045
|
BARB0GIRGAD
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979235
|
|
LALJIBHAITAPUBHAIRAM
|
()
|
|
15
|
GIR GADHADA
|
GJ-06-015-033-001/4-D
()
|
1106015000NRG23070620220054913
|
08/06/2022
|
LALJIBHAI TAPUBHAI RAM
|
1106015WL003068
|
LALJIBHAI TAPUBHAI RAM
|
00045
|
BARB0GIRGAD
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979236
|
|
LALJIBHAITAPUBHAIRAM
|
()
|
|
16
|
GIR GADHADA
|
GJ-06-015-033-001/4-D
()
|
1106015000NRG23070620220054914
|
08/06/2022
|
LALJIBHAI TAPUBHAI RAM
|
1106015WL003068
|
LALJIBHAI TAPUBHAI RAM
|
00045
|
BARB0GIRGAD
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979237
|
|
LALJIBHAITAPUBHAIRAM
|
()
|
|
17
|
GIR GADHADA
|
GJ-06-015-033-001/408
()
|
1106015000NRG23070620220054923
|
08/06/2022
|
SARDUL ARJAN KACHOT
|
1106015WL003068
|
SARDUL ARJAN KACHOT
|
00045
|
BARB0GIRGAD
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979241
|
|
SARDULARJANKACHOT
|
()
|
|
18
|
GIR GADHADA
|
GJ-06-015-033-001/408
()
|
1106015000NRG23070620220054924
|
08/06/2022
|
SARDUL ARJAN KACHOT
|
1106015WL003068
|
SARDUL ARJAN KACHOT
|
00045
|
BARB0GIRGAD
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979242
|
|
SARDULARJANKACHOT
|
()
|
|
19
|
GIR GADHADA
|
GJ-06-015-033-001/415
()
|
1106015000NRG23070620220054931
|
08/06/2022
|
DUDHIBEN LALABHAI
|
1106015WL003068
|
DUDHIBEN LALABHAI
|
00045
|
BARB0GIRGAD
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979238
|
|
DUDHIBENLALABHAI
|
()
|
|
20
|
GIR GADHADA
|
GJ-06-015-033-001/415
()
|
1106015000NRG23070620220054932
|
08/06/2022
|
DUDHIBEN LALABHAI
|
1106015WL003068
|
DUDHIBEN LALABHAI
|
00045
|
BARB0GIRGAD
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979239
|
|
DUDHIBENLALABHAI
|
()
|
|
21
|
GIR GADHADA
|
GJ-06-015-033-001/42-D
()
|
1106015000NRG23070620220054940
|
08/06/2022
|
Rafik nurbhai Shindhi
|
1106015WL003068
|
Rafik nurbhai Shindhi
|
00045
|
BARB0GIRGAD
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979233
|
|
RafiknurbhaiShindhi
|
()
|
|
22
|
GIR GADHADA
|
GJ-06-015-033-001/42-D
()
|
1106015000NRG23070620220054941
|
08/06/2022
|
Rafik nurbhai Shindhi
|
1106015WL003068
|
Rafik nurbhai Shindhi
|
00045
|
BARB0GIRGAD
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979234
|
|
RafiknurbhaiShindhi
|
()
|
|
23
|
GIR GADHADA
|
GJ-06-015-033-001/43-D
()
|
1106015000NRG23070620220054946
|
08/06/2022
|
Yunushbhai Nurabhai Sandhi
|
1106015WL003068
|
Yunushbhai Nurabhai Sandhi
|
00045
|
BARB0GIRGAD
|
2870
|
2870
|
Processed
|
14/06/2022
|
|
2268979253
|
|
YunushbhaiNurabhaiSandhi
|
()
|
|
24
|
GIR GADHADA
|
GJ-06-015-033-001/43-D
()
|
1106015000NRG23070620220054947
|
08/06/2022
|
Yunushbhai Nurabhai Sandhi
|
1106015WL003068
|
Yunushbhai Nurabhai Sandhi
|
00045
|
BARB0GIRGAD
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979254
|
|
YunushbhaiNurabhaiSandhi
|
()
|
|
25
|
GIR GADHADA
|
GJ-06-015-033-001/45-B
()
|
1106015000NRG23070620220054962
|
08/06/2022
|
BAMBHANIYA DILIPBHAI ARAJANBHAI
|
1106015WL003068
|
BAMBHANIYA DILIPBHAI ARAJANBHAI
|
00045
|
BARB0GIRGAD
|
3435
|
3435
|
Processed
|
14/06/2022
|
|
2268979249
|
|
BAMBHANIYADILIPBHAIARAJANBHAI
|
()
|
|
26
|
GIR GADHADA
|
GJ-06-015-033-001/45-B
()
|
1106015000NRG23070620220054963
|
08/06/2022
|
BAMBHANIYA DILIPBHAI ARAJANBHAI
|
1106015WL003068
|
BAMBHANIYA DILIPBHAI ARAJANBHAI
|
00045
|
BARB0GIRGAD
|
3435
|
3435
|
Processed
|
14/06/2022
|
|
2268979250
|
|
BAMBHANIYADILIPBHAIARAJANBHAI
|
()
|
|
27
|
GIR GADHADA
|
GJ-06-015-033-001/49-D
()
|
1106015000NRG23070620220054974
|
08/06/2022
|
Dhapa Vijaybhai Valjibhai
|
1106015WL003068
|
Dhapa Vijaybhai Valjibhai
|
00045
|
BARB0GIRGAD
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979255
|
|
DhapaVijaybhaiValjibhai
|
()
|
|
28
|
GIR GADHADA
|
GJ-06-015-033-001/500-D
()
|
1106015000NRG23070620220054981
|
08/06/2022
|
puniben bhupatbhai
|
1106015WL003068
|
puniben bhupatbhai
|
00045
|
BARB0GIRGAD
|
3435
|
3435
|
Processed
|
14/06/2022
|
|
2268979258
|
|
punibenbhupatbhai
|
()
|
|
29
|
GIR GADHADA
|
GJ-06-015-033-001/500-D
()
|
1106015000NRG23070620220054982
|
08/06/2022
|
puniben bhupatbhai
|
1106015WL003068
|
puniben bhupatbhai
|
00045
|
BARB0GIRGAD
|
3435
|
3435
|
Processed
|
14/06/2022
|
|
2268979259
|
|
punibenbhupatbhai
|
()
|
|
30
|
GIR GADHADA
|
GJ-06-015-033-001/501-D
()
|
1106015000NRG23070620220054984
|
08/06/2022
|
bhupat lakahbhai makvana
|
1106015WL003068
|
bhupat lakahbhai makvana
|
00045
|
BARB0GIRGAD
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979261
|
|
bhupatlakahbhaimakvana
|
()
|
|
31
|
GIR GADHADA
|
GJ-06-015-033-001/501-D
()
|
1106015000NRG23070620220054983
|
08/06/2022
|
makvana bhupat lakha
|
1106015WL003068
|
makvana bhupat lakha
|
00045
|
BARB0GIRGAD
|
3435
|
3435
|
Processed
|
14/06/2022
|
|
2268979260
|
|
makvanabhupatlakha
|
()
|
|
32
|
GIR GADHADA
|
GJ-06-015-033-001/51-A
()
|
1106015000NRG23070620220054994
|
08/06/2022
|
KALUBHAI PUNABHAI
|
1106015WL003068
|
KALUBHAI PUNABHAI
|
00045
|
BARB0GIRGAD
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979266
|
|
KALUBHAIPUNABHAI
|
()
|
|
33
|
GIR GADHADA
|
GJ-06-015-033-001/51-A
()
|
1106015000NRG23070620220054995
|
08/06/2022
|
KALUBHAI PUNABHAI
|
1106015WL003068
|
KALUBHAI PUNABHAI
|
00045
|
BARB0GIRGAD
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979267
|
|
KALUBHAIPUNABHAI
|
()
|
|
34
|
GIR GADHADA
|
GJ-06-015-033-001/51-A
()
|
1106015000NRG23070620220054996
|
08/06/2022
|
KALUBHAI PUNABHAI
|
1106015WL003068
|
KALUBHAI PUNABHAI
|
00045
|
BARB0GIRGAD
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979268
|
|
KALUBHAIPUNABHAI
|
()
|
|
35
|
GIR GADHADA
|
GJ-06-015-033-001/51-A
()
|
1106015000NRG23070620220054997
|
08/06/2022
|
KALUBHAI PUNABHAI
|
1106015WL003068
|
KALUBHAI PUNABHAI
|
00045
|
BARB0GIRGAD
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979269
|
|
KALUBHAIPUNABHAI
|
()
|
|
36
|
GIR GADHADA
|
GJ-06-015-033-001/516
()
|
1106015000NRG23070620220055008
|
08/06/2022
|
KANJI BHIKHA GHUGHAVANA
|
1106015WL003068
|
KANJI BHIKHA GHUGHAVANA
|
00045
|
BARB0GIRGAD
|
3120
|
3120
|
Processed
|
14/06/2022
|
|
2268979245
|
|
KANJIBHIKHAGHUGHAVANA
|
()
|
|
37
|
GIR GADHADA
|
GJ-06-015-033-001/516
()
|
1106015000NRG23070620220055009
|
08/06/2022
|
KANJI BHIKHA GHUGHAVANA
|
1106015WL003068
|
KANJI BHIKHA GHUGHAVANA
|
00045
|
BARB0GIRGAD
|
3120
|
3120
|
Processed
|
14/06/2022
|
|
2268979246
|
|
KANJIBHIKHAGHUGHAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114665
|
114665
|
|
|
|
|
|
|
|
|
38
|
GIR GADHADA
|
GJ-06-015-033-001/47-D
()
|
1106015000NRG23070620220054969
|
08/06/2022
|
raghauibhai Naranbhai
|
1106015WL003068
|
raghauibhai Naranbhai
|
00045
|
BARB0JALALP
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979270
|
|
raghauibhaiNaranbhai
|
()
|
|
39
|
GIR GADHADA
|
GJ-06-015-033-001/47-D
()
|
1106015000NRG23070620220054970
|
08/06/2022
|
raghauibhai Naranbhai
|
1106015WL003068
|
raghauibhai Naranbhai
|
00045
|
BARB0JALALP
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979271
|
|
raghauibhaiNaranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
40
|
GIR GADHADA
|
GJ-06-015-033-001/63-A
()
|
1106015000NRG23070620220055030
|
08/06/2022
|
sakarben raghavbhai solanki
|
1106015WL003068
|
sakarben raghavbhai solanki
|
00045
|
BARB0UNAJUN
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979272
|
|
sakarbenraghavbhaisolanki
|
()
|
|
41
|
GIR GADHADA
|
GJ-06-015-033-001/63-A
()
|
1106015000NRG23070620220055032
|
08/06/2022
|
sakarben raghavbhai solanki
|
1106015WL003068
|
sakarben raghavbhai solanki
|
00045
|
BARB0UNAJUN
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979273
|
|
sakarbenraghavbhaisolanki
|
()
|
|
42
|
GIR GADHADA
|
GJ-06-015-033-001/63-A
()
|
1106015000NRG23070620220055033
|
08/06/2022
|
sakarben raghavbhai solanki
|
1106015WL003068
|
sakarben raghavbhai solanki
|
00045
|
BARB0UNAJUN
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979274
|
|
sakarbenraghavbhaisolanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
43
|
GIR GADHADA
|
GJ-06-015-033-001/579
()
|
1106015000NRG23070620220055022
|
08/06/2022
|
lalji kanabhai
|
1106015WL003068
|
lalji kanabhai
|
00415
|
SBIN0013359
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979275
|
|
MRS MANISHABEN LALJIBHAI MAKAVANA
|
()
|
|
44
|
GIR GADHADA
|
GJ-06-015-033-001/579
()
|
1106015000NRG23070620220055023
|
08/06/2022
|
lalji kanabhai
|
1106015WL003068
|
lalji kanabhai
|
00415
|
SBIN0013359
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979276
|
|
MRS MANISHABEN LALJIBHAI MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
45
|
GIR GADHADA
|
GJ-06-015-033-001/289
()
|
1106015000NRG23070620220054798
|
08/06/2022
|
Chavada Lalji Ram
|
1106015WL003068
|
Chavada Lalji Ram
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979372
|
|
MR LALJIBHAI RAMBHAI CHAVADA
|
()
|
|
46
|
GIR GADHADA
|
GJ-06-015-033-001/289
()
|
1106015000NRG23070620220054799
|
08/06/2022
|
Chavada Lalji Ram
|
1106015WL003068
|
Chavada Lalji Ram
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979373
|
|
MR LALJIBHAI RAMBHAI CHAVADA
|
()
|
|
47
|
GIR GADHADA
|
GJ-06-015-033-001/289
()
|
1106015000NRG23070620220054800
|
08/06/2022
|
Chavada Lalji Ram
|
1106015WL003068
|
Chavada Lalji Ram
|
00415
|
SBIN0060060
|
2884
|
2884
|
Processed
|
14/06/2022
|
|
2268979374
|
|
MR LALJIBHAI RAMBHAI CHAVADA
|
()
|
|
48
|
GIR GADHADA
|
GJ-06-015-033-001/29
()
|
1106015000NRG23070620220054801
|
08/06/2022
|
Parmar Daya arjanbhai
|
1106015WL003068
|
Parmar Daya arjanbhai
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979357
|
|
MRS BAYABEN DAYABHAI PARMAR
|
()
|
|
49
|
GIR GADHADA
|
GJ-06-015-033-001/290
()
|
1106015000NRG23070620220054802
|
08/06/2022
|
Bariya Hansben Raja
|
1106015WL003068
|
Bariya Hansben Raja
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979295
|
|
MR MAHESH RAMESHBHAI DABHI
|
()
|
|
50
|
GIR GADHADA
|
GJ-06-015-033-001/290
()
|
1106015000NRG23070620220054803
|
08/06/2022
|
Bariya Hansben Raja
|
1106015WL003068
|
Bariya Hansben Raja
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979296
|
|
MR MAHESH RAMESHBHAI DABHI
|
()
|
|
51
|
GIR GADHADA
|
GJ-06-015-033-001/290
()
|
1106015000NRG23070620220054804
|
08/06/2022
|
Bariya Hansben Raja
|
1106015WL003068
|
Bariya Hansben Raja
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979297
|
|
MR MAHESH RAMESHBHAI DABHI
|
()
|
|
52
|
GIR GADHADA
|
GJ-06-015-033-001/290
()
|
1106015000NRG23070620220054805
|
08/06/2022
|
Bariya Hansben Raja
|
1106015WL003068
|
Bariya Hansben Raja
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979298
|
|
MR MAHESH RAMESHBHAI DABHI
|
()
|
|
53
|
GIR GADHADA
|
GJ-06-015-033-001/291
()
|
1106015000NRG23070620220054807
|
08/06/2022
|
Bariya Samji Ranchod
|
1106015WL003068
|
Bariya Samji Ranchod
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979286
|
|
MR SHAMJIBHAI RANACHHODBHAI BARIYA
|
()
|
|
54
|
GIR GADHADA
|
GJ-06-015-033-001/3-B
()
|
1106015000NRG23070620220054810
|
08/06/2022
|
SHARDABEN RAM BARAIYA
|
1106015WL003068
|
SHARDABEN RAM BARAIYA
|
00415
|
SBIN0060060
|
3045
|
3045
|
Rejected
|
14/06/2022
|
|
2268979390
|
No Such Account
|
|
|
|
55
|
GIR GADHADA
|
GJ-06-015-033-001/3-B
()
|
1106015000NRG23070620220054811
|
08/06/2022
|
SHARDABEN RAM BARAIYA
|
1106015WL003068
|
SHARDABEN RAM BARAIYA
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979311
|
|
MRS SHARADABEN UKABHAI BARAIYA
|
()
|
|
56
|
GIR GADHADA
|
GJ-06-015-033-001/3-B
()
|
1106015000NRG23070620220054814
|
08/06/2022
|
SHARDABEN RAM BARAIYA
|
1106015WL003068
|
SHARDABEN RAM BARAIYA
|
00415
|
SBIN0060060
|
3045
|
3045
|
Rejected
|
14/06/2022
|
|
2268979388
|
No Such Account
|
|
|
|
57
|
GIR GADHADA
|
GJ-06-015-033-001/3-B
()
|
1106015000NRG23070620220054815
|
08/06/2022
|
SHARDABEN RAM BARAIYA
|
1106015WL003068
|
SHARDABEN RAM BARAIYA
|
00415
|
SBIN0060060
|
3045
|
3045
|
Rejected
|
14/06/2022
|
|
2268979389
|
No Such Account
|
|
|
|
58
|
GIR GADHADA
|
GJ-06-015-033-001/30
()
|
1106015000NRG23070620220054816
|
08/06/2022
|
Parmar Dana Amra
|
1106015WL003068
|
Parmar Dana Amra
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979321
|
|
MR DANABHAI AMARBHAI PARMAR
|
()
|
|
59
|
GIR GADHADA
|
GJ-06-015-033-001/30-d
()
|
1106015000NRG23070620220054817
|
08/06/2022
|
BHUPAT RANCHOD
|
1106015WL003068
|
BHUPAT RANCHOD
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979328
|
|
MR BHUPATBHAI RANCHHODBHAI DABHI
|
()
|
|
60
|
GIR GADHADA
|
GJ-06-015-033-001/30-d
()
|
1106015000NRG23070620220054818
|
08/06/2022
|
BHUPAT RANCHOD
|
1106015WL003068
|
BHUPAT RANCHOD
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979329
|
|
MR BHUPATBHAI RANCHHODBHAI DABHI
|
()
|
|
61
|
GIR GADHADA
|
GJ-06-015-033-001/300
()
|
1106015000NRG23070620220054821
|
08/06/2022
|
lilaben karsan
|
1106015WL003068
|
lilaben karsan
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979406
|
|
MRS ZALA SANGITABEN BHAVESHBHAI
|
()
|
|
62
|
GIR GADHADA
|
GJ-06-015-033-001/3002-D
()
|
1106015000NRG23070620220054822
|
08/06/2022
|
MUKANDRAY BHANUSANKAR
|
1106015WL003068
|
MUKANDRAY BHANUSANKAR
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979427
|
|
MR MUKUNDRAI BHANUSANKAR JOSHI
|
()
|
|
63
|
GIR GADHADA
|
GJ-06-015-033-001/3002-D
()
|
1106015000NRG23070620220054823
|
08/06/2022
|
MUKANDRAY BHANUSANKAR
|
1106015WL003068
|
MUKANDRAY BHANUSANKAR
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979228
|
|
MR MUKUNDRAI BHANUSANKAR JOSHI
|
()
|
|
64
|
GIR GADHADA
|
GJ-06-015-033-001/304
()
|
1106015000NRG23070620220054825
|
08/06/2022
|
RATHOD VARSHABEN RAJESHBHAI
|
1106015WL003068
|
RATHOD VARSHABEN RAJESHBHAI
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979413
|
|
MISS VARSHABEN RAJESHBHAI RATHOD
|
()
|
|
65
|
GIR GADHADA
|
GJ-06-015-033-001/305
()
|
1106015000NRG23070620220054826
|
08/06/2022
|
Dudbiben Arjanbha
|
1106015WL003068
|
Dudbiben Arjanbha
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979369
|
|
MR DUDHIBEN ARJANBHAI MAKVANA
|
()
|
|
66
|
GIR GADHADA
|
GJ-06-015-033-001/305
()
|
1106015000NRG23070620220054827
|
08/06/2022
|
Dudbiben Arjanbhai
|
1106015WL003068
|
Dudbiben Arjanbhai
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979370
|
|
MR DUDHIBEN ARJANBHAI MAKVANA
|
()
|
|
67
|
GIR GADHADA
|
GJ-06-015-033-001/31
()
|
1106015000NRG23070620220054830
|
08/06/2022
|
Dhapa Bhupat Kana
|
1106015WL003068
|
Dhapa Bhupat Kana
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979397
|
|
MR BHUPATBHAI KANABHAI DHAPA
|
()
|
|
68
|
GIR GADHADA
|
GJ-06-015-033-001/319
()
|
1106015000NRG23070620220054833
|
08/06/2022
|
JADAV LAGRU RUKHAD
|
1106015WL003068
|
JADAV LAGRU RUKHAD
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979322
|
|
MR LGARUBHAI RUKHADBHAI JADAV
|
()
|
|
69
|
GIR GADHADA
|
GJ-06-015-033-001/319
()
|
1106015000NRG23070620220054834
|
08/06/2022
|
JADAV LAGRU RUKHAD
|
1106015WL003068
|
JADAV LAGRU RUKHAD
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979323
|
|
MR LGARUBHAI RUKHADBHAI JADAV
|
()
|
|
70
|
GIR GADHADA
|
GJ-06-015-033-001/319
()
|
1106015000NRG23070620220054835
|
08/06/2022
|
JADAV LAGRU RUKHAD
|
1106015WL003068
|
JADAV LAGRU RUKHAD
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979399
|
|
MR LGARUBHAI RUKHADBHAI JADAV
|
()
|
|
71
|
GIR GADHADA
|
GJ-06-015-033-001/32-D
()
|
1106015000NRG23070620220054836
|
08/06/2022
|
samatbhai Arjanbhai Vaghela
|
1106015WL003068
|
samatbhai Arjanbhai Vaghela
|
00415
|
SBIN0060060
|
3150
|
3150
|
Processed
|
14/06/2022
|
|
2268979423
|
|
MR VAGHELA SAMATBHAI ARAJANBHAI
|
()
|
|
72
|
GIR GADHADA
|
GJ-06-015-033-001/32-D
()
|
1106015000NRG23070620220054837
|
08/06/2022
|
samatbhai Arjanbhai Vaghela
|
1106015WL003068
|
samatbhai Arjanbhai Vaghela
|
00415
|
SBIN0060060
|
3150
|
3150
|
Processed
|
14/06/2022
|
|
2268979424
|
|
MR VAGHELA SAMATBHAI ARAJANBHAI
|
()
|
|
73
|
GIR GADHADA
|
GJ-06-015-033-001/322
()
|
1106015000NRG23070620220054839
|
08/06/2022
|
mamad ekbal dadmamad
|
1106015WL003068
|
mamad ekbal dadmamad
|
00415
|
SBIN0060060
|
3150
|
3150
|
Processed
|
14/06/2022
|
|
2268979317
|
|
MR MAHMADIKABAL DADMAHMADBHAI RINDBLOCH
|
()
|
|
74
|
GIR GADHADA
|
GJ-06-015-033-001/322
()
|
1106015000NRG23070620220054840
|
08/06/2022
|
mamad ekbal dadmamad
|
1106015WL003068
|
mamad ekbal dadmamad
|
00415
|
SBIN0060060
|
2940
|
2940
|
Processed
|
14/06/2022
|
|
2268979318
|
|
MR MAHMADIKABAL DADMAHMADBHAI RINDBLOCH
|
()
|
|
75
|
GIR GADHADA
|
GJ-06-015-033-001/325
()
|
1106015000NRG23070620220054841
|
08/06/2022
|
savita davsi bariya
|
1106015WL003068
|
savita davsi bariya
|
00415
|
SBIN0060060
|
3150
|
3150
|
Processed
|
14/06/2022
|
|
2268979407
|
|
MRS NANBAI KHIMABHAI BARAIYA
|
()
|
|
76
|
GIR GADHADA
|
GJ-06-015-033-001/325
()
|
1106015000NRG23070620220054842
|
08/06/2022
|
savita davsi bariya
|
1106015WL003068
|
savita davsi bariya
|
00415
|
SBIN0060060
|
3150
|
3150
|
Processed
|
14/06/2022
|
|
2268979408
|
|
MRS NANBAI KHIMABHAI BARAIYA
|
()
|
|
77
|
GIR GADHADA
|
GJ-06-015-033-001/33-A
()
|
1106015000NRG23070620220054844
|
08/06/2022
|
BARIYA KUVARBEN
|
1106015WL003068
|
BARIYA KUVARBEN
|
00415
|
SBIN0060060
|
3150
|
3150
|
Processed
|
14/06/2022
|
|
2268979335
|
|
MISS DAYABEN HAMIRBHAI GOHIL
|
()
|
|
78
|
GIR GADHADA
|
GJ-06-015-033-001/33-D
()
|
1106015000NRG23070620220054846
|
08/06/2022
|
Ghanshyambhai Jerambhai Rathod
|
1106015WL003068
|
Ghanshyambhai Jerambhai Rathod
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979342
|
|
MRS RATHOD KAJALBEN GHANSHYAMBHAI
|
()
|
|
79
|
GIR GADHADA
|
GJ-06-015-033-001/33-D
()
|
1106015000NRG23070620220054847
|
08/06/2022
|
Ghanshyambhai Jerambhai Rathod
|
1106015WL003068
|
Ghanshyambhai Jerambhai Rathod
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979343
|
|
MRS RATHOD KAJALBEN GHANSHYAMBHAI
|
()
|
|
80
|
GIR GADHADA
|
GJ-06-015-033-001/330
()
|
1106015000NRG23070620220054849
|
08/06/2022
|
BHALIYA DALU DAYA
|
1106015WL003068
|
BHALIYA DALU DAYA
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979421
|
|
MRS BHALIYA MANJUBEN SUKHABHAI
|
()
|
|
81
|
GIR GADHADA
|
GJ-06-015-033-001/332
()
|
1106015000NRG23070620220054850
|
08/06/2022
|
MANU DHIRU
|
1106015WL003068
|
MANU DHIRU
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979291
|
|
MR MANU DHIRUBHAI CHAUHAN
|
()
|
|
82
|
GIR GADHADA
|
GJ-06-015-033-001/332
()
|
1106015000NRG23070620220054851
|
08/06/2022
|
MANU DHIRU
|
1106015WL003068
|
MANU DHIRU
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979292
|
|
MR MANU DHIRUBHAI CHAUHAN
|
()
|
|
83
|
GIR GADHADA
|
GJ-06-015-033-001/332
()
|
1106015000NRG23070620220054852
|
08/06/2022
|
MANU DHIRU
|
1106015WL003068
|
MANU DHIRU
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979293
|
|
MR MANU DHIRUBHAI CHAUHAN
|
()
|
|
84
|
GIR GADHADA
|
GJ-06-015-033-001/332
()
|
1106015000NRG23070620220054853
|
08/06/2022
|
MANU DHIRU
|
1106015WL003068
|
MANU DHIRU
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979294
|
|
MR MANU DHIRUBHAI CHAUHAN
|
()
|
|
85
|
GIR GADHADA
|
GJ-06-015-033-001/336
()
|
1106015000NRG23070620220054854
|
08/06/2022
|
ekbal hamal rindbloch
|
1106015WL003068
|
ekbal hamal rindbloch
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979409
|
|
MR IKBAL HAMALBHAI RINDABLOCH
|
()
|
|
86
|
GIR GADHADA
|
GJ-06-015-033-001/336
()
|
1106015000NRG23070620220054855
|
08/06/2022
|
ekbal hamal rindbloch
|
1106015WL003068
|
ekbal hamal rindbloch
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979410
|
|
MR IKBAL HAMALBHAI RINDABLOCH
|
()
|
|
87
|
GIR GADHADA
|
GJ-06-015-033-001/34
()
|
1106015000NRG23070620220054856
|
08/06/2022
|
MANJUBEN DHIRUBHAI
|
1106015WL003068
|
MANJUBEN DHIRUBHAI
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979309
|
|
MRS MANJULABEN DHIRAJBHAI GUJARIYA
|
()
|
|
88
|
GIR GADHADA
|
GJ-06-015-033-001/35-B
()
|
1106015000NRG23070620220054859
|
08/06/2022
|
Makvana Sambhubhai rasasbhai
|
1106015WL003068
|
Makvana Sambhubhai rasasbhai
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979350
|
|
MR SHAMBHUBHAI RAHABHAI MAKWANA
|
()
|
|
89
|
GIR GADHADA
|
GJ-06-015-033-001/35-B
()
|
1106015000NRG23070620220054860
|
08/06/2022
|
Makvana Sambhubhai rasasbhai
|
1106015WL003068
|
Makvana Sambhubhai rasasbhai
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979351
|
|
MR SHAMBHUBHAI RAHABHAI MAKWANA
|
()
|
|
90
|
GIR GADHADA
|
GJ-06-015-033-001/35-B
()
|
1106015000NRG23070620220054861
|
08/06/2022
|
Makvana Sambhubhai rasasbhai
|
1106015WL003068
|
Makvana Sambhubhai rasasbhai
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979371
|
|
MR DALPAT SHAMBHUBHAI MAKAVANA
|
()
|
|
91
|
GIR GADHADA
|
GJ-06-015-033-001/35-B
()
|
1106015000NRG23070620220054862
|
08/06/2022
|
Makvana Sambhubhai rasasbhai
|
1106015WL003068
|
Makvana Sambhubhai rasasbhai
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979404
|
|
MR ASHOK SAMBHU MAKVANA
|
()
|
|
92
|
GIR GADHADA
|
GJ-06-015-033-001/35-B
()
|
1106015000NRG23070620220054863
|
08/06/2022
|
Makvana Sambhubhai rasasbhai
|
1106015WL003068
|
Makvana Sambhubhai rasasbhai
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979405
|
|
MR ASHOK SAMBHU MAKVANA
|
()
|
|
93
|
GIR GADHADA
|
GJ-06-015-033-001/36-C
()
|
1106015000NRG23070620220054867
|
08/06/2022
|
makvana bhupatbhai virabhai
|
1106015WL003068
|
makvana bhupatbhai virabhai
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979306
|
|
MR BHUPATBHAI VIRABHAI MAKVANA
|
()
|
|
94
|
GIR GADHADA
|
GJ-06-015-033-001/36-C
()
|
1106015000NRG23070620220054868
|
08/06/2022
|
makvana bhupatbhai virabhai
|
1106015WL003068
|
makvana bhupatbhai virabhai
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979307
|
|
MR BHUPATBHAI VIRABHAI MAKVANA
|
()
|
|
95
|
GIR GADHADA
|
GJ-06-015-033-001/36-C
()
|
1106015000NRG23070620220054869
|
08/06/2022
|
makvana bhupatbhai virabhai
|
1106015WL003068
|
makvana bhupatbhai virabhai
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979365
|
|
MR BHUPATBHAI VIRABHAI MAKVANA
|
()
|
|
96
|
GIR GADHADA
|
GJ-06-015-033-001/360
()
|
1106015000NRG23070620220054870
|
08/06/2022
|
bhil bhana jodha
|
1106015WL003068
|
bhil bhana jodha
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979411
|
|
SHRI DIVALIBEN BHANABHAI BHIL
|
()
|
|
97
|
GIR GADHADA
|
GJ-06-015-033-001/360
()
|
1106015000NRG23070620220054871
|
08/06/2022
|
bhil bhana jodha
|
1106015WL003068
|
bhil bhana jodha
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979412
|
|
SHRI DIVALIBEN BHANABHAI BHIL
|
()
|
|
98
|
GIR GADHADA
|
GJ-06-015-033-001/361
()
|
1106015000NRG23070620220054872
|
08/06/2022
|
bhil vadur bhana
|
1106015WL003068
|
bhil vadur bhana
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979352
|
|
MR VEDURBHAI BHANABHAI BHIL
|
()
|
|
99
|
GIR GADHADA
|
GJ-06-015-033-001/361
()
|
1106015000NRG23070620220054873
|
08/06/2022
|
bhil vadur bhana
|
1106015WL003068
|
bhil vadur bhana
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979353
|
|
MR VEDURBHAI BHANABHAI BHIL
|
()
|
|
100
|
GIR GADHADA
|
GJ-06-015-033-001/361
()
|
1106015000NRG23070620220054874
|
08/06/2022
|
bhil vadur bhana
|
1106015WL003068
|
bhil vadur bhana
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979354
|
|
MR VEDURBHAI BHANABHAI BHIL
|
()
|
|
101
|
GIR GADHADA
|
GJ-06-015-033-001/361
()
|
1106015000NRG23070620220054875
|
08/06/2022
|
vedur bhana bhil
|
1106015WL003068
|
vedur bhana bhil
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979231
|
|
MR VEDURBHAI BHANABHAI BHIL
|
()
|
|
102
|
GIR GADHADA
|
GJ-06-015-033-001/362
()
|
1106015000NRG23070620220054876
|
08/06/2022
|
makvana dipak naran
|
1106015WL003068
|
makvana dipak naran
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979383
|
|
MR HARDIK BHIMJIBHAI SOLANKI
|
()
|
|
103
|
GIR GADHADA
|
GJ-06-015-033-001/362
()
|
1106015000NRG23070620220054877
|
08/06/2022
|
makvana dipak naran
|
1106015WL003068
|
makvana dipak naran
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979384
|
|
MR HARDIK BHIMJIBHAI SOLANKI
|
()
|
|
104
|
GIR GADHADA
|
GJ-06-015-033-001/362
()
|
1106015000NRG23070620220054878
|
08/06/2022
|
makvana dipak naran
|
1106015WL003068
|
makvana dipak naran
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979385
|
|
MR HARDIK BHIMJIBHAI SOLANKI
|
()
|
|
105
|
GIR GADHADA
|
GJ-06-015-033-001/362
()
|
1106015000NRG23070620220054879
|
08/06/2022
|
makvana dipak naran
|
1106015WL003068
|
makvana dipak naran
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979386
|
|
MR HARDIK BHIMJIBHAI SOLANKI
|
()
|
|
106
|
GIR GADHADA
|
GJ-06-015-033-001/362
()
|
1106015000NRG23070620220054880
|
08/06/2022
|
makvana dipak naran
|
1106015WL003068
|
makvana dipak naran
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979387
|
|
MR HARDIK BHIMJIBHAI SOLANKI
|
()
|
|
107
|
GIR GADHADA
|
GJ-06-015-033-001/365
()
|
1106015000NRG23070620220054883
|
08/06/2022
|
HARI NARAN
|
1106015WL003068
|
HARI NARAN
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979375
|
|
MR DABHI HARIBHAI NARANBHAI
|
()
|
|
108
|
GIR GADHADA
|
GJ-06-015-033-001/365
()
|
1106015000NRG23070620220054884
|
08/06/2022
|
HARI NARAN
|
1106015WL003068
|
HARI NARAN
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979376
|
|
MR DABHI HARIBHAI NARANBHAI
|
()
|
|
109
|
GIR GADHADA
|
GJ-06-015-033-001/365
()
|
1106015000NRG23070620220054885
|
08/06/2022
|
HARI NARAN
|
1106015WL003068
|
HARI NARAN
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979377
|
|
MR DABHI HARIBHAI NARANBHAI
|
()
|
|
110
|
GIR GADHADA
|
GJ-06-015-033-001/365
()
|
1106015000NRG23070620220054886
|
08/06/2022
|
HARI NARAN
|
1106015WL003068
|
HARI NARAN
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979378
|
|
MR DABHI HARIBHAI NARANBHAI
|
()
|
|
111
|
GIR GADHADA
|
GJ-06-015-033-001/365
()
|
1106015000NRG23070620220054887
|
08/06/2022
|
HARI NARAN
|
1106015WL003068
|
HARI NARAN
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979417
|
|
MR DABHI HARIBHAI NARANBHAI
|
()
|
|
112
|
GIR GADHADA
|
GJ-06-015-033-001/367
()
|
1106015000NRG23070620220054888
|
08/06/2022
|
PARMAR JAYABEN AMRUBHAI
|
1106015WL003068
|
PARMAR JAYABEN AMRUBHAI
|
00415
|
SBIN0060060
|
2678
|
2678
|
Processed
|
14/06/2022
|
|
2268979326
|
|
MRS GAMAR JAYABEN AMARUBHAI
|
()
|
|
113
|
GIR GADHADA
|
GJ-06-015-033-001/367
()
|
1106015000NRG23070620220054889
|
08/06/2022
|
PARMAR JAYABEN AMRUBHAI
|
1106015WL003068
|
PARMAR JAYABEN AMRUBHAI
|
00415
|
SBIN0060060
|
2678
|
2678
|
Processed
|
14/06/2022
|
|
2268979327
|
|
MRS GAMAR JAYABEN AMARUBHAI
|
()
|
|
114
|
GIR GADHADA
|
GJ-06-015-033-001/367
()
|
1106015000NRG23070620220054890
|
08/06/2022
|
PARMAR JAYABEN AMRUBHAI
|
1106015WL003068
|
PARMAR JAYABEN AMRUBHAI
|
00415
|
SBIN0060060
|
1442
|
1442
|
Processed
|
14/06/2022
|
|
2268979401
|
|
MRS GAMAR JAYABEN AMARUBHAI
|
()
|
|
115
|
GIR GADHADA
|
GJ-06-015-033-001/369
()
|
1106015000NRG23070620220054891
|
08/06/2022
|
BHIL BHAVESH BHANA
|
1106015WL003068
|
BHIL BHAVESH BHANA
|
00415
|
SBIN0060060
|
3090
|
3090
|
Processed
|
14/06/2022
|
|
2268979363
|
|
MRS BHIL KAILASHBEN VEDURBHAI
|
()
|
|
116
|
GIR GADHADA
|
GJ-06-015-033-001/38-B
()
|
1106015000NRG23070620220054892
|
08/06/2022
|
Bariya Jivuban Bhupatbhai
|
1106015WL003068
|
Bariya Jivuban Bhupatbhai
|
00415
|
SBIN0060060
|
3135
|
3135
|
Processed
|
14/06/2022
|
|
2268979360
|
|
MISS JIVUBEN BHUPATBHAI BARAIYA
|
()
|
|
117
|
GIR GADHADA
|
GJ-06-015-033-001/38-C
()
|
1106015000NRG23070620220054893
|
08/06/2022
|
JAYABEN NANUBHAI
|
1106015WL003068
|
JAYABEN NANUBHAI
|
00415
|
SBIN0060060
|
3135
|
3135
|
Rejected
|
14/06/2022
|
|
2268979402
|
No Such Account
|
|
|
|
118
|
GIR GADHADA
|
GJ-06-015-033-001/38-C
()
|
1106015000NRG23070620220054894
|
08/06/2022
|
JAYABEN NANUBHAI
|
1106015WL003068
|
JAYABEN NANUBHAI
|
00415
|
SBIN0060060
|
3135
|
3135
|
Rejected
|
14/06/2022
|
|
2268979403
|
No Such Account
|
|
|
|
119
|
GIR GADHADA
|
GJ-06-015-033-001/382
()
|
1106015000NRG23070620220054895
|
08/06/2022
|
TOTA GODAD DAYA
|
1106015WL003068
|
TOTA GODAD DAYA
|
00415
|
SBIN0060060
|
3135
|
3135
|
Processed
|
14/06/2022
|
|
2268979337
|
|
MR GODADBHAI DAYABHAI TOTA
|
()
|
|
120
|
GIR GADHADA
|
GJ-06-015-033-001/382
()
|
1106015000NRG23070620220054896
|
08/06/2022
|
TOTA GODAD DAYA
|
1106015WL003068
|
TOTA GODAD DAYA
|
00415
|
SBIN0060060
|
3135
|
3135
|
Processed
|
14/06/2022
|
|
2268979338
|
|
MR GODADBHAI DAYABHAI TOTA
|
()
|
|
121
|
GIR GADHADA
|
GJ-06-015-033-001/382
()
|
1106015000NRG23070620220054897
|
08/06/2022
|
TOTA GODAD DAYA
|
1106015WL003068
|
TOTA GODAD DAYA
|
00415
|
SBIN0060060
|
3135
|
3135
|
Processed
|
14/06/2022
|
|
2268979339
|
|
MR GODADBHAI DAYABHAI TOTA
|
()
|
|
122
|
GIR GADHADA
|
GJ-06-015-033-001/382
()
|
1106015000NRG23070620220054898
|
08/06/2022
|
tota godad daya
|
1106015WL003068
|
tota godad daya
|
00415
|
SBIN0060060
|
3135
|
3135
|
Processed
|
14/06/2022
|
|
2268979368
|
|
MR GODADBHAI DAYABHAI TOTA
|
()
|
|
123
|
GIR GADHADA
|
GJ-06-015-033-001/382
()
|
1106015000NRG23070620220054899
|
08/06/2022
|
tota godad daya
|
1106015WL003068
|
tota godad daya
|
00415
|
SBIN0060060
|
3135
|
3135
|
Processed
|
14/06/2022
|
|
2268979414
|
|
MR GODADBHAI DAYABHAI TOTA
|
()
|
|
124
|
GIR GADHADA
|
GJ-06-015-033-001/399
()
|
1106015000NRG23070620220054901
|
08/06/2022
|
dhirubhai makvana
|
1106015WL003068
|
dhirubhai makvana
|
00415
|
SBIN0060060
|
2926
|
2926
|
Processed
|
14/06/2022
|
|
2268979422
|
|
MR MAKVANA DHIRAJLAL ARJANBHAI
|
()
|
|
125
|
GIR GADHADA
|
GJ-06-015-033-001/4
()
|
1106015000NRG23070620220054902
|
08/06/2022
|
Makvana Bhikha BijalBhai
|
1106015WL003068
|
Makvana Bhikha BijalBhai
|
00415
|
SBIN0060060
|
3135
|
3135
|
Processed
|
14/06/2022
|
|
2268979355
|
|
MR BHIKHABHAI BIJALBHAI MAKVANA
|
()
|
|
126
|
GIR GADHADA
|
GJ-06-015-033-001/4
()
|
1106015000NRG23070620220054903
|
08/06/2022
|
makvana Bhikha BijalBhai
|
1106015WL003068
|
makvana Bhikha BijalBhai
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979356
|
|
MR BHIKHABHAI BIJALBHAI MAKVANA
|
()
|
|
127
|
GIR GADHADA
|
GJ-06-015-033-001/4-A
()
|
1106015000NRG23070620220054904
|
08/06/2022
|
parmar bhanubhai bhimbhai
|
1106015WL003068
|
parmar bhanubhai bhimbhai
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979287
|
|
MR BHANUBHAI BHIMBHAI PARMAR
|
()
|
|
128
|
GIR GADHADA
|
GJ-06-015-033-001/4-A
()
|
1106015000NRG23070620220054905
|
08/06/2022
|
parmar bhanubhai bhimbhai
|
1106015WL003068
|
parmar bhanubhai bhimbhai
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979288
|
|
MR BHANUBHAI BHIMBHAI PARMAR
|
()
|
|
129
|
GIR GADHADA
|
GJ-06-015-033-001/4-A
()
|
1106015000NRG23070620220054906
|
08/06/2022
|
parmar bhanubhai bhimbhai
|
1106015WL003068
|
parmar bhanubhai bhimbhai
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979289
|
|
MR BHANUBHAI BHIMBHAI PARMAR
|
()
|
|
130
|
GIR GADHADA
|
GJ-06-015-033-001/4-A
()
|
1106015000NRG23070620220054907
|
08/06/2022
|
parmar bhanubhai bhimbhai
|
1106015WL003068
|
parmar bhanubhai bhimbhai
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979290
|
|
MR BHANUBHAI BHIMBHAI PARMAR
|
()
|
|
131
|
GIR GADHADA
|
GJ-06-015-033-001/40-B
()
|
1106015000NRG23070620220054915
|
08/06/2022
|
Dhapa Tulsi Bhagvan
|
1106015WL003068
|
Dhapa Tulsi Bhagvan
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979281
|
|
MR TULSHIBHAI BHAGVANBHAI DHAPA
|
()
|
|
132
|
GIR GADHADA
|
GJ-06-015-033-001/40-B
()
|
1106015000NRG23070620220054916
|
08/06/2022
|
Dhapa Tulsi Bhagvan
|
1106015WL003068
|
Dhapa Tulsi Bhagvan
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979282
|
|
MR TULSHIBHAI BHAGVANBHAI DHAPA
|
()
|
|
133
|
GIR GADHADA
|
GJ-06-015-033-001/40-B
()
|
1106015000NRG23070620220054917
|
08/06/2022
|
Dhapa Tulsi Bhagvan
|
1106015WL003068
|
Dhapa Tulsi Bhagvan
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979283
|
|
MR TULSHIBHAI BHAGVANBHAI DHAPA
|
()
|
|
134
|
GIR GADHADA
|
GJ-06-015-033-001/403
()
|
1106015000NRG23070620220054918
|
08/06/2022
|
ARVIND BACHU
|
1106015WL003068
|
ARVIND BACHU
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979299
|
|
MISS RASILABEN JAGUBHAI BHIL
|
()
|
|
135
|
GIR GADHADA
|
GJ-06-015-033-001/403
()
|
1106015000NRG23070620220054919
|
08/06/2022
|
ARVIND BACHU
|
1106015WL003068
|
ARVIND BACHU
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979379
|
|
MISS RASILABEN JAGUBHAI BHIL
|
()
|
|
136
|
GIR GADHADA
|
GJ-06-015-033-001/403
()
|
1106015000NRG23070620220054921
|
08/06/2022
|
ARVIND BACHU
|
1106015WL003068
|
ARVIND BACHU
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979380
|
|
MISS RASILABEN JAGUBHAI BHIL
|
()
|
|
137
|
GIR GADHADA
|
GJ-06-015-033-001/41-b
()
|
1106015000NRG23070620220054925
|
08/06/2022
|
DHIRUBHAI LAKHABHAI MAKVANA
|
1106015WL003068
|
DHIRUBHAI LAKHABHAI MAKVANA
|
00415
|
SBIN0060060
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979277
|
|
MR DHIRUBHAI LAKHABHAI MAKAVANA
|
()
|
|
138
|
GIR GADHADA
|
GJ-06-015-033-001/41-b
()
|
1106015000NRG23070620220054926
|
08/06/2022
|
DHIRUBHAI LAKHABHAI MAKVANA
|
1106015WL003068
|
DHIRUBHAI LAKHABHAI MAKVANA
|
00415
|
SBIN0060060
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979278
|
|
MR DHIRUBHAI LAKHABHAI MAKAVANA
|
()
|
|
139
|
GIR GADHADA
|
GJ-06-015-033-001/41-b
()
|
1106015000NRG23070620220054927
|
08/06/2022
|
DHIRUBHAI LAKHABHAI MAKVANA
|
1106015WL003068
|
DHIRUBHAI LAKHABHAI MAKVANA
|
00415
|
SBIN0060060
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979279
|
|
MR DHIRUBHAI LAKHABHAI MAKAVANA
|
()
|
|
140
|
GIR GADHADA
|
GJ-06-015-033-001/41-b
()
|
1106015000NRG23070620220054928
|
08/06/2022
|
DHIRUBHAI LAKHABHAI MAKVANA
|
1106015WL003068
|
DHIRUBHAI LAKHABHAI MAKVANA
|
00415
|
SBIN0060060
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979280
|
|
MR DHIRUBHAI LAKHABHAI MAKAVANA
|
()
|
|
141
|
GIR GADHADA
|
GJ-06-015-033-001/416
()
|
1106015000NRG23070620220054933
|
08/06/2022
|
gujariya motiben atubhai
|
1106015WL003068
|
gujariya motiben atubhai
|
00415
|
SBIN0060060
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979316
|
|
MRS MOTIBEN ATUBHAI GUJARIYA
|
()
|
|
142
|
GIR GADHADA
|
GJ-06-015-033-001/42-A
()
|
1106015000NRG23070620220054934
|
08/06/2022
|
PARMAR JAYSRIBEN
|
1106015WL003068
|
PARMAR JAYSRIBEN
|
00415
|
SBIN0060060
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979310
|
|
MR DINESHBHAI BHUPATBHAI GUJARIYA
|
()
|
|
143
|
GIR GADHADA
|
GJ-06-015-033-001/42-B
()
|
1106015000NRG23070620220054935
|
08/06/2022
|
Makvana Bhala Chana
|
1106015WL003068
|
Makvana Bhala Chana
|
00415
|
SBIN0060060
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979366
|
|
MR MAKVANA BHALABHAI CHANABHAI
|
()
|
|
144
|
GIR GADHADA
|
GJ-06-015-033-001/42-B
()
|
1106015000NRG23070620220054936
|
08/06/2022
|
Makvana Bhala Chana
|
1106015WL003068
|
Makvana Bhala Chana
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979229
|
|
MR MAKVANA BHALABHAI CHANABHAI
|
()
|
|
145
|
GIR GADHADA
|
GJ-06-015-033-001/42-B
()
|
1106015000NRG23070620220054937
|
08/06/2022
|
Makvana Bhala Chana
|
1106015WL003068
|
Makvana Bhala Chana
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979230
|
|
MR MAKVANA BHALABHAI CHANABHAI
|
()
|
|
146
|
GIR GADHADA
|
GJ-06-015-033-001/42-C
()
|
1106015000NRG23070620220054938
|
08/06/2022
|
siyal ghelu sadul
|
1106015WL003068
|
siyal ghelu sadul
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979394
|
|
MR DALSUKHBHAI SARDULBHAI SHIYAL
|
()
|
|
147
|
GIR GADHADA
|
GJ-06-015-033-001/42-C
()
|
1106015000NRG23070620220054939
|
08/06/2022
|
siyal ghelu sadul
|
1106015WL003068
|
siyal ghelu sadul
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979395
|
|
MR DALSUKHBHAI SARDULBHAI SHIYAL
|
()
|
|
148
|
GIR GADHADA
|
GJ-06-015-033-001/425-A
()
|
1106015000NRG23070620220054942
|
08/06/2022
|
JUMABHAI ALARAKHABHAI RIDBLOCHA
|
1106015WL003068
|
JUMABHAI ALARAKHABHAI RIDBLOCHA
|
00415
|
SBIN0060060
|
2800
|
2800
|
Processed
|
14/06/2022
|
|
2268979300
|
|
MR JUMABHAI ALARAKHABHAI BLOCH
|
()
|
|
149
|
GIR GADHADA
|
GJ-06-015-033-001/426
()
|
1106015000NRG23070620220054944
|
08/06/2022
|
abdul pirmamd
|
1106015WL003068
|
abdul pirmamd
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979425
|
|
MR ABDUL PIRMAHAMAD RINGBLOCH
|
()
|
|
150
|
GIR GADHADA
|
GJ-06-015-033-001/426
()
|
1106015000NRG23070620220054945
|
08/06/2022
|
abdul pirmamd
|
1106015WL003068
|
abdul pirmamd
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979426
|
|
MR ABDUL PIRMAHAMAD RINGBLOCH
|
()
|
|
151
|
GIR GADHADA
|
GJ-06-015-033-001/438-A
()
|
1106015000NRG23070620220054949
|
08/06/2022
|
SOLANKI BHANA VELJI
|
1106015WL003068
|
SOLANKI BHANA VELJI
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979313
|
|
MRS SOLANKI RAMUBEN BHANABHAI
|
()
|
|
152
|
GIR GADHADA
|
GJ-06-015-033-001/438-A
()
|
1106015000NRG23070620220054950
|
08/06/2022
|
SOLANKI BHANA VELJI
|
1106015WL003068
|
SOLANKI BHANA VELJI
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979314
|
|
MRS SOLANKI RAMUBEN BHANABHAI
|
()
|
|
153
|
GIR GADHADA
|
GJ-06-015-033-001/438-A
()
|
1106015000NRG23070620220054951
|
08/06/2022
|
SOLANKI BHANA VELJI
|
1106015WL003068
|
SOLANKI BHANA VELJI
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979315
|
|
MRS SOLANKI RAMUBEN BHANABHAI
|
()
|
|
154
|
GIR GADHADA
|
GJ-06-015-033-001/438-A
()
|
1106015000NRG23070620220054948
|
08/06/2022
|
SOLANKI RAMUBEN
|
1106015WL003068
|
SOLANKI RAMUBEN
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979312
|
|
MRS SOLANKI RAMUBEN BHANABHAI
|
()
|
|
155
|
GIR GADHADA
|
GJ-06-015-033-001/439-A
()
|
1106015000NRG23070620220054953
|
08/06/2022
|
SOLANKI ASHOKBHAI VELJIBHAI
|
1106015WL003068
|
SOLANKI ASHOKBHAI VELJIBHAI
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979418
|
|
MRS SOLANKI JAYABEN ASHOKBHAI
|
()
|
|
156
|
GIR GADHADA
|
GJ-06-015-033-001/439-A
()
|
1106015000NRG23070620220054954
|
08/06/2022
|
SOLANKI ASHOKBHAI VELJIBHAI
|
1106015WL003068
|
SOLANKI ASHOKBHAI VELJIBHAI
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979419
|
|
MRS SOLANKI JAYABEN ASHOKBHAI
|
()
|
|
157
|
GIR GADHADA
|
GJ-06-015-033-001/439-A
()
|
1106015000NRG23070620220054955
|
08/06/2022
|
SOLANKI ASHOKBHAI VELJIBHAI
|
1106015WL003068
|
SOLANKI ASHOKBHAI VELJIBHAI
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979420
|
|
MRS SOLANKI JAYABEN ASHOKBHAI
|
()
|
|
158
|
GIR GADHADA
|
GJ-06-015-033-001/44
()
|
1106015000NRG23070620220054956
|
08/06/2022
|
bambhaniya bhaves ram
|
1106015WL003068
|
bambhaniya bhaves ram
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979381
|
|
MR BHAVESH RAMBHAI BAMBHANIYA
|
()
|
|
159
|
GIR GADHADA
|
GJ-06-015-033-001/44
()
|
1106015000NRG23070620220054958
|
08/06/2022
|
bambhaniya bhaves ram
|
1106015WL003068
|
bambhaniya bhaves ram
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979382
|
|
MR BHAVESH RAMBHAI BAMBHANIYA
|
()
|
|
160
|
GIR GADHADA
|
GJ-06-015-033-001/44
()
|
1106015000NRG23070620220054959
|
08/06/2022
|
bambhaniya bhaves ram
|
1106015WL003068
|
bambhaniya bhaves ram
|
00415
|
SBIN0060060
|
3000
|
3000
|
Processed
|
14/06/2022
|
|
2268979396
|
|
MR BAMBHANIYA JAGDISH RAMBHAI
|
()
|
|
161
|
GIR GADHADA
|
GJ-06-015-033-001/45-B
()
|
1106015000NRG23070620220054960
|
08/06/2022
|
Bambhaniya Arjan Puna
|
1106015WL003068
|
Bambhaniya Arjan Puna
|
00415
|
SBIN0060060
|
3435
|
3435
|
Processed
|
14/06/2022
|
|
2268979347
|
|
MR BAMBHANIYA ARJANBHAI PUNABHAI
|
()
|
|
162
|
GIR GADHADA
|
GJ-06-015-033-001/45-B
()
|
1106015000NRG23070620220054961
|
08/06/2022
|
Bambhaniya Arjan Puna
|
1106015WL003068
|
Bambhaniya Arjan Puna
|
00415
|
SBIN0060060
|
3435
|
3435
|
Processed
|
14/06/2022
|
|
2268979348
|
|
MR BAMBHANIYA ARJANBHAI PUNABHAI
|
()
|
|
163
|
GIR GADHADA
|
GJ-06-015-033-001/46
()
|
1106015000NRG23070620220054965
|
08/06/2022
|
SHIYAL GOVIND PUNA
|
1106015WL003068
|
SHIYAL GOVIND PUNA
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979303
|
|
MR GOVINDBHAI PUNABHAI SHIYAL
|
()
|
|
164
|
GIR GADHADA
|
GJ-06-015-033-001/46
()
|
1106015000NRG23070620220054966
|
08/06/2022
|
SHIYAL GOVIND PUNA
|
1106015WL003068
|
SHIYAL GOVIND PUNA
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979304
|
|
MR GOVINDBHAI PUNABHAI SHIYAL
|
()
|
|
165
|
GIR GADHADA
|
GJ-06-015-033-001/46
()
|
1106015000NRG23070620220054967
|
08/06/2022
|
SHIYAL GOVIND PUNA
|
1106015WL003068
|
SHIYAL GOVIND PUNA
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979305
|
|
MR GOVINDBHAI PUNABHAI SHIYAL
|
()
|
|
166
|
GIR GADHADA
|
GJ-06-015-033-001/46
()
|
1106015000NRG23070620220054964
|
08/06/2022
|
Siyal Govind Puna
|
1106015WL003068
|
Siyal Govind Puna
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979302
|
|
MR GOVINDBHAI PUNABHAI SHIYAL
|
()
|
|
167
|
GIR GADHADA
|
GJ-06-015-033-001/47-C
()
|
1106015000NRG23070620220054968
|
08/06/2022
|
MAKVANA VALUBEN SURA
|
1106015WL003068
|
MAKVANA VALUBEN SURA
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979344
|
|
MR KALUBHAI SURABHAI MAKWANA
|
()
|
|
168
|
GIR GADHADA
|
GJ-06-015-033-001/50-A
()
|
1106015000NRG23070620220054978
|
08/06/2022
|
bariya mansukha
|
1106015WL003068
|
bariya mansukha
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979415
|
|
MRS LADUBEN RAMESHBHAI BARIYA
|
()
|
|
169
|
GIR GADHADA
|
GJ-06-015-033-001/50-C
()
|
1106015000NRG23070620220054979
|
08/06/2022
|
sakhat bhimbhai naran
|
1106015WL003068
|
sakhat bhimbhai naran
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979330
|
|
MR BHIMABHAI NARANBHAI SANKHAT
|
()
|
|
170
|
GIR GADHADA
|
GJ-06-015-033-001/50-C
()
|
1106015000NRG23070620220054980
|
08/06/2022
|
sakhat bhimbhai naran
|
1106015WL003068
|
sakhat bhimbhai naran
|
00415
|
SBIN0060060
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
2268979331
|
|
MR BHIMABHAI NARANBHAI SANKHAT
|
()
|
|
171
|
GIR GADHADA
|
GJ-06-015-033-001/506-D
()
|
1106015000NRG23070620220054990
|
08/06/2022
|
Tota Jagabhai Bhojabhai
|
1106015WL003068
|
Tota Jagabhai Bhojabhai
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979362
|
|
MISS TOTA PUNIBEN JAGABHAI
|
()
|
|
172
|
GIR GADHADA
|
GJ-06-015-033-001/507-D
()
|
1106015000NRG23070620220054991
|
08/06/2022
|
makvana pravin bhikhabhai
|
1106015WL003068
|
makvana pravin bhikhabhai
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979392
|
|
MR MAKAVANA PRAVINBHAI BHIKHABHAI
|
()
|
|
173
|
GIR GADHADA
|
GJ-06-015-033-001/507-D
()
|
1106015000NRG23070620220054992
|
08/06/2022
|
makvana pravin bhikhabhai
|
1106015WL003068
|
makvana pravin bhikhabhai
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979393
|
|
MR MAKAVANA PRAVINBHAI BHIKHABHAI
|
()
|
|
174
|
GIR GADHADA
|
GJ-06-015-033-001/509-D
()
|
1106015000NRG23070620220054993
|
08/06/2022
|
sabera ebrahim luja
|
1106015WL003068
|
sabera ebrahim luja
|
00415
|
SBIN0060060
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979336
|
|
MISS SABERA IBHARAMBHAI LUNZA
|
()
|
|
175
|
GIR GADHADA
|
GJ-06-015-033-001/51-B
()
|
1106015000NRG23070620220054999
|
08/06/2022
|
Hariyani Sitaram Govindram
|
1106015WL003068
|
Hariyani Sitaram Govindram
|
00415
|
SBIN0060060
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979340
|
|
SHRI HANSHABEN SITARAMBHAI HARIYANI
|
()
|
|
176
|
GIR GADHADA
|
GJ-06-015-033-001/51-B
()
|
1106015000NRG23070620220055000
|
08/06/2022
|
Hariyani Sitaram Govindram
|
1106015WL003068
|
Hariyani Sitaram Govindram
|
00415
|
SBIN0060060
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979341
|
|
SHRI HANSHABEN SITARAMBHAI HARIYANI
|
()
|
|
177
|
GIR GADHADA
|
GJ-06-015-033-001/510
()
|
1106015000NRG23070620220055001
|
08/06/2022
|
SAKHT HARI GOLAN
|
1106015WL003068
|
SAKHT HARI GOLAN
|
00415
|
SBIN0060060
|
3015
|
3015
|
Processed
|
14/06/2022
|
|
2268979301
|
|
MR HARIBHAI GOLANBHAI SANKHAT
|
()
|
|
178
|
GIR GADHADA
|
GJ-06-015-033-001/510-D
()
|
1106015000NRG23070620220055002
|
08/06/2022
|
tota devabhai jivabhai
|
1106015WL003068
|
tota devabhai jivabhai
|
00415
|
SBIN0060060
|
3120
|
3120
|
Processed
|
14/06/2022
|
|
2268979345
|
|
MR TOTA JIVABHAI BHIMABHAI
|
()
|
|
179
|
GIR GADHADA
|
GJ-06-015-033-001/510-D
()
|
1106015000NRG23070620220055003
|
08/06/2022
|
tota devabhai jivabhai
|
1106015WL003068
|
tota devabhai jivabhai
|
00415
|
SBIN0060060
|
3120
|
3120
|
Processed
|
14/06/2022
|
|
2268979346
|
|
MR TOTA JIVABHAI BHIMABHAI
|
()
|
|
180
|
GIR GADHADA
|
GJ-06-015-033-001/514
()
|
1106015000NRG23070620220055004
|
08/06/2022
|
bariya bharat samat
|
1106015WL003068
|
bariya bharat samat
|
00415
|
SBIN0060060
|
3120
|
3120
|
Processed
|
14/06/2022
|
|
2268979398
|
|
MR BHARATBHAI SAMATBHAI BARAIYA
|
()
|
|
181
|
GIR GADHADA
|
GJ-06-015-033-001/514-D
()
|
1106015000NRG23070620220055006
|
08/06/2022
|
BARIYA SAMAT MALA
|
1106015WL003068
|
BARIYA SAMAT MALA
|
00415
|
SBIN0060060
|
3120
|
3120
|
Rejected
|
14/06/2022
|
|
2268979391
|
No Such Account
|
|
|
|
182
|
GIR GADHADA
|
GJ-06-015-033-001/525
()
|
1106015000NRG23070620220055010
|
08/06/2022
|
GOVIND ARAJAN VAGHELA
|
1106015WL003068
|
GOVIND ARAJAN VAGHELA
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979319
|
|
MR GOVINDBHAI ARJANBHAI VAGHELA
|
()
|
|
183
|
GIR GADHADA
|
GJ-06-015-033-001/525
()
|
1106015000NRG23070620220055011
|
08/06/2022
|
GOVIND ARAJAN VAGHELA
|
1106015WL003068
|
GOVIND ARAJAN VAGHELA
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979320
|
|
MR GOVINDBHAI ARJANBHAI VAGHELA
|
()
|
|
184
|
GIR GADHADA
|
GJ-06-015-033-001/532
()
|
1106015000NRG23070620220055012
|
08/06/2022
|
MAHMAD FATEMAMAD
|
1106015WL003068
|
MAHMAD FATEMAMAD
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979359
|
|
MR MAHMADBHAI FATEMAHMADBHAI RANDBLOCH
|
()
|
|
185
|
GIR GADHADA
|
GJ-06-015-033-001/54-A
()
|
1106015000NRG23070620220055015
|
08/06/2022
|
BARIYA PREMBEN TIDA
|
1106015WL003068
|
BARIYA PREMBEN TIDA
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979361
|
|
MRS PREMIBEN TIDABHAI BARIYA
|
()
|
|
186
|
GIR GADHADA
|
GJ-06-015-033-001/54-A
()
|
1106015000NRG23070620220055016
|
08/06/2022
|
BARIYA PREMBEN TIDA
|
1106015WL003068
|
BARIYA PREMBEN TIDA
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979416
|
|
MRS SHIYAL JAYABEN MERUBHAI MERUBHAI
|
()
|
|
187
|
GIR GADHADA
|
GJ-06-015-033-001/555
()
|
1106015000NRG23070620220055017
|
08/06/2022
|
NATHIBEN BHANABHAI MAKVANA
|
1106015WL003068
|
NATHIBEN BHANABHAI MAKVANA
|
00415
|
SBIN0060060
|
3030
|
3030
|
Processed
|
14/06/2022
|
|
2268979324
|
|
MRS NATHIBEN BHANABHAI MAKVANA
|
()
|
|
188
|
GIR GADHADA
|
GJ-06-015-033-001/555
()
|
1106015000NRG23070620220055018
|
08/06/2022
|
NATHIBEN BHANABHAI MAKVANA
|
1106015WL003068
|
NATHIBEN BHANABHAI MAKVANA
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979325
|
|
MRS NATHIBEN BHANABHAI MAKVANA
|
()
|
|
189
|
GIR GADHADA
|
GJ-06-015-033-001/555
()
|
1106015000NRG23070620220055019
|
08/06/2022
|
NATHIBEN BHANABHAI MAKVANA
|
1106015WL003068
|
NATHIBEN BHANABHAI MAKVANA
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979400
|
|
MRS NATHIBEN BHANABHAI MAKVANA
|
()
|
|
190
|
GIR GADHADA
|
GJ-06-015-033-001/57-D
()
|
1106015000NRG23070620220055020
|
08/06/2022
|
GOPAL OGHAD
|
1106015WL003068
|
GOPAL OGHAD
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979349
|
|
MR GOPAL ODHAD BHALIYA
|
()
|
|
191
|
GIR GADHADA
|
GJ-06-015-033-001/57-D
()
|
1106015000NRG23070620220055021
|
08/06/2022
|
GOPAL oGHAD
|
1106015WL003068
|
GOPAL oGHAD
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979364
|
|
MR GOPAL ODHAD BHALIYA
|
()
|
|
192
|
GIR GADHADA
|
GJ-06-015-033-001/58-D
()
|
1106015000NRG23070620220055024
|
08/06/2022
|
BARIYA RANCHO NANJI
|
1106015WL003068
|
BARIYA RANCHO NANJI
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979332
|
|
MRS VALUBEN RANCHODBHAI BARAIYA
|
()
|
|
193
|
GIR GADHADA
|
GJ-06-015-033-001/58-D
()
|
1106015000NRG23070620220055025
|
08/06/2022
|
BARIYA RANCHO NANJI
|
1106015WL003068
|
BARIYA RANCHO NANJI
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979333
|
|
MRS VALUBEN RANCHODBHAI BARAIYA
|
()
|
|
194
|
GIR GADHADA
|
GJ-06-015-033-001/58-D
()
|
1106015000NRG23070620220055027
|
08/06/2022
|
BARIYA RANCHO NANJI
|
1106015WL003068
|
BARIYA RANCHO NANJI
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979334
|
|
MRS VALUBEN RANCHODBHAI BARAIYA
|
()
|
|
195
|
GIR GADHADA
|
GJ-06-015-033-001/58-D
()
|
1106015000NRG23070620220055026
|
08/06/2022
|
valuben ransod
|
1106015WL003068
|
valuben ransod
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979308
|
|
MR BALARAM GOVINDBHAI HARIYANI
|
()
|
|
196
|
GIR GADHADA
|
GJ-06-015-033-001/6
()
|
1106015000NRG23070620220055028
|
08/06/2022
|
Vaja Bacubhai Bagvanbhai
|
1106015WL003068
|
Vaja Bacubhai Bagvanbhai
|
00415
|
SBIN0060060
|
2233
|
2233
|
Processed
|
14/06/2022
|
|
2268979284
|
|
SHRI BACHU BHAGWAN VAJA
|
()
|
|
197
|
GIR GADHADA
|
GJ-06-015-033-001/6
()
|
1106015000NRG23070620220055029
|
08/06/2022
|
Vaja Bacubhai Bagvanbhai
|
1106015WL003068
|
Vaja Bacubhai Bagvanbhai
|
00415
|
SBIN0060060
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979285
|
|
SHRI BACHU BHAGWAN VAJA
|
()
|
|
198
|
GIR GADHADA
|
GJ-06-015-033-001/639-B
()
|
1106015000NRG23070620220055034
|
08/06/2022
|
dabhi karsan bhola
|
1106015WL003068
|
dabhi karsan bhola
|
00415
|
SBIN0060060
|
3075
|
3075
|
Processed
|
14/06/2022
|
|
2268979358
|
|
MR RAMBHAI KARSHANBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468166
|
468166
|
|
|
|
|
|
|
|
|
199
|
GIR GADHADA
|
GJ-06-015-033-001/502
()
|
1106015000NRG23070620220054986
|
08/06/2022
|
JETHAVA MANU KABABHA
|
1106015WL003068
|
JETHAVA MANU KABABHA
|
00415
|
SBIN0060124
|
3045
|
3045
|
Rejected
|
14/06/2022
|
|
2268979232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
200
|
GIR GADHADA
|
GJ-06-015-033-001/405
()
|
1106015000NRG23070620220054922
|
08/06/2022
|
gohil lakhaman mulu
|
1106015WL003068
|
gohil lakhaman mulu
|
00415
|
SBIN0RRSRGB
|
3045
|
3045
|
Processed
|
14/06/2022
|
|
2268979367
|
|
gohillakhamanmulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610326
|
610326
|
|
|
|
|
|
|
|