|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGROL
|
GJ-06-006-029-001/148
(Lambora )
|
1106006000NRG23160620220082606
|
16/06/2022
|
BHARDA PARSOTAM LAKHA
|
1106006WL003728
|
BHARDA PARSOTAM LAKHA
|
00045
|
BARB0MENGRO
|
2548
|
2548
|
Processed
|
27/06/2022
|
|
2513708200
|
|
BHARDAPARSOTAMLAKHA
|
()
|
|
2
|
MANGROL
|
GJ-06-006-029-001/162-A
(Lambora )
|
1106006000NRG23160620220082629
|
16/06/2022
|
JAYDIP SAMAT VAJA
|
1106006WL003728
|
JAYDIP SAMAT VAJA
|
00045
|
BARB0MENGRO
|
1762
|
1762
|
Processed
|
27/06/2022
|
|
2513708202
|
|
JAYDIPSAMATVAJA
|
()
|
|
3
|
MANGROL
|
GJ-06-006-029-001/162-A
(Lambora )
|
1106006000NRG23160620220082630
|
16/06/2022
|
JAYDIP SAMAT VAJA
|
1106006WL003728
|
JAYDIP SAMAT VAJA
|
00045
|
BARB0MENGRO
|
1888
|
1888
|
Processed
|
27/06/2022
|
|
2513708203
|
|
JAYDIPSAMATVAJA
|
()
|
|
4
|
MANGROL
|
GJ-06-006-029-001/162-A
(Lambora )
|
1106006000NRG23160620220082631
|
16/06/2022
|
JAYDIP SAMAT VAJA
|
1106006WL003728
|
JAYDIP SAMAT VAJA
|
00045
|
BARB0MENGRO
|
1763
|
1763
|
Processed
|
27/06/2022
|
|
2513708204
|
|
JAYDIPSAMATVAJA
|
()
|
|
5
|
MANGROL
|
GJ-06-006-029-001/179
(Lambora )
|
1106006000NRG23160620220082645
|
16/06/2022
|
DABHI HARESH MOHAN
|
1106006WL003728
|
DABHI HARESH MOHAN
|
00045
|
BARB0MENGRO
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2513708190
|
|
DABHIHARESHMOHAN
|
()
|
|
6
|
MANGROL
|
GJ-06-006-029-001/179
(Lambora )
|
1106006000NRG23160620220082644
|
16/06/2022
|
DABHI MOHAN KACHRA
|
1106006WL003728
|
DABHI MOHAN KACHRA
|
00045
|
BARB0MENGRO
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2513708198
|
|
DABHIMOHANKACHRA
|
()
|
|
7
|
MANGROL
|
GJ-06-006-029-001/183
(Lambora )
|
1106006000NRG23160620220082652
|
16/06/2022
|
DAKI DHAVAL BHIKHAN
|
1106006WL003728
|
DAKI DHAVAL BHIKHAN
|
00045
|
BARB0MENGRO
|
2746
|
2746
|
Processed
|
27/06/2022
|
|
2513708199
|
|
DAKIDHAVALBHIKHAN
|
()
|
|
8
|
MANGROL
|
GJ-06-006-029-001/202
(Lambora )
|
1106006000NRG23160620220082661
|
16/06/2022
|
jay vijay vala
|
1106006WL003728
|
jay vijay vala
|
00045
|
BARB0MENGRO
|
2830
|
2830
|
Processed
|
27/06/2022
|
|
2513708193
|
|
jayvijayvala
|
()
|
|
9
|
MANGROL
|
GJ-06-006-029-001/202
(Lambora )
|
1106006000NRG23160620220082662
|
16/06/2022
|
jay vijay vala
|
1106006WL003728
|
jay vijay vala
|
00045
|
BARB0MENGRO
|
2641
|
2641
|
Processed
|
27/06/2022
|
|
2513708194
|
|
jayvijayvala
|
()
|
|
10
|
MANGROL
|
GJ-06-006-029-001/206
(Lambora )
|
1106006000NRG23160620220082669
|
16/06/2022
|
pradip dilip dabhi
|
1106006WL003728
|
pradip dilip dabhi
|
00045
|
BARB0MENGRO
|
2796
|
2796
|
Processed
|
27/06/2022
|
|
2513708191
|
|
pradipdilipdabhi
|
()
|
|
11
|
MANGROL
|
GJ-06-006-029-001/206
(Lambora )
|
1106006000NRG23160620220082670
|
16/06/2022
|
pradip dilip dabhi
|
1106006WL003728
|
pradip dilip dabhi
|
00045
|
BARB0MENGRO
|
2795
|
2795
|
Processed
|
27/06/2022
|
|
2513708192
|
|
pradipdilipdabhi
|
()
|
|
12
|
MANGROL
|
GJ-06-006-029-001/41-A
(Lambora )
|
1106006000NRG23160620220082701
|
16/06/2022
|
VALA BHANUBEN HARSHUKH
|
1106006WL003728
|
VALA BHANUBEN HARSHUKH
|
00045
|
BARB0MENGRO
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513708195
|
|
VALABHANUBENHARSHUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30442
|
30442
|
|
|
|
|
|
|
|
|
13
|
MANGROL
|
GJ-06-006-029-001/140
(Lambora )
|
1106006000NRG23160620220082594
|
16/06/2022
|
JAYPRAKASH BHIKHABHAI MAHAVADIYA
|
1106006WL003728
|
JAYPRAKASH BHIKHABHAI MAHAVADIYA
|
00048
|
BKID0003318
|
2999
|
2999
|
Processed
|
27/06/2022
|
|
2513708214
|
|
JAYPRAKASHBHIKHABHAIMAHAVADIYA
|
()
|
|
14
|
MANGROL
|
GJ-06-006-029-001/140
(Lambora )
|
1106006000NRG23160620220082593
|
16/06/2022
|
MAKADIYA PRAKASH
|
1106006WL003728
|
MAKADIYA PRAKASH
|
00048
|
BKID0003318
|
3000
|
3000
|
Processed
|
27/06/2022
|
|
2513708201
|
|
MAKADIYAPRAKASH
|
()
|
|
15
|
MANGROL
|
GJ-06-006-029-001/201
(Lambora )
|
1106006000NRG23160620220082659
|
16/06/2022
|
vipul bachu parmar
|
1106006WL003728
|
vipul bachu parmar
|
00048
|
BKID0003318
|
2915
|
2915
|
Processed
|
27/06/2022
|
|
2513708216
|
|
vipulbachuparmar
|
()
|
|
16
|
MANGROL
|
GJ-06-006-029-001/201
(Lambora )
|
1106006000NRG23160620220082660
|
16/06/2022
|
vipul bachu parmar
|
1106006WL003728
|
vipul bachu parmar
|
00048
|
BKID0003318
|
2915
|
2915
|
Processed
|
27/06/2022
|
|
2513708217
|
|
vipulbachuparmar
|
()
|
|
17
|
MANGROL
|
GJ-06-006-029-001/63-A
(Lambora )
|
1106006000NRG23160620220082748
|
16/06/2022
|
CHAVDA BACHUBHAI KHIMABHAI
|
1106006WL003728
|
CHAVDA BACHUBHAI KHIMABHAI
|
00048
|
BKID0003318
|
2824
|
2824
|
Processed
|
27/06/2022
|
|
2513708196
|
|
CHAVDABACHUBHAIKHIMABHAI
|
()
|
|
18
|
MANGROL
|
GJ-06-006-029-001/63-A
(Lambora )
|
1106006000NRG23160620220082749
|
16/06/2022
|
CHAVDA BACHUBHAI KHIMABHAI
|
1106006WL003728
|
CHAVDA BACHUBHAI KHIMABHAI
|
00048
|
BKID0003318
|
2824
|
2824
|
Processed
|
27/06/2022
|
|
2513708197
|
|
CHAVDABACHUBHAIKHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17477
|
17477
|
|
|
|
|
|
|
|
|
19
|
MANGROL
|
GJ-06-006-029-001/207
(Lambora )
|
1106006000NRG23160620220082671
|
16/06/2022
|
dilip deva vala
|
1106006WL003728
|
dilip deva vala
|
00152
|
HDFC0003198
|
2502
|
2502
|
Processed
|
27/06/2022
|
|
2513708218
|
|
dilipdevavala
|
()
|
|
20
|
MANGROL
|
GJ-06-006-029-001/207
(Lambora )
|
1106006000NRG23160620220082672
|
16/06/2022
|
dilip deva vala
|
1106006WL003728
|
dilip deva vala
|
00152
|
HDFC0003198
|
2502
|
2502
|
Processed
|
27/06/2022
|
|
2513708219
|
|
dilipdevavala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
21
|
MANGROL
|
GJ-06-006-029-001/184
(Lambora )
|
1106006000NRG23160620220082653
|
16/06/2022
|
SAILESH JESINGBHAI CHAVDA
|
1106006WL003728
|
SAILESH JESINGBHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
2829
|
2829
|
Processed
|
27/06/2022
|
|
2513708356
|
|
SAILESHJESINGBHAICHAVDA
|
()
|
|
22
|
MANGROL
|
GJ-06-006-029-001/184
(Lambora )
|
1106006000NRG23160620220082654
|
16/06/2022
|
SAILESH JESINGBHAI CHAVDA
|
1106006WL003728
|
SAILESH JESINGBHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
2829
|
2829
|
Processed
|
27/06/2022
|
|
2513708357
|
|
SAILESHJESINGBHAICHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5658
|
5658
|
|
|
|
|
|
|
|
|
23
|
MANGROL
|
GJ-06-006-029-001/144
(Lambora )
|
1106006000NRG23160620220082599
|
16/06/2022
|
VALA MAHENDRA BHIMA
|
1106006WL003728
|
VALA MAHENDRA BHIMA
|
00415
|
SBIN0003268
|
2824
|
2824
|
Processed
|
27/06/2022
|
|
2513708213
|
|
MR MAHENDRA BHIMABHAI VALA
|
()
|
|
24
|
MANGROL
|
GJ-06-006-029-001/144
(Lambora )
|
1106006000NRG23160620220082600
|
16/06/2022
|
VALA MAHENDRA BHIMA
|
1106006WL003728
|
VALA MAHENDRA BHIMA
|
00415
|
SBIN0003268
|
2824
|
2824
|
Processed
|
27/06/2022
|
|
2513708205
|
|
MR MAHENDRA BHIMABHAI VALA
|
()
|
|
25
|
MANGROL
|
GJ-06-006-029-001/145
(Lambora )
|
1106006000NRG23160620220082602
|
16/06/2022
|
VALA MESHUR NARAN
|
1106006WL003728
|
VALA MESHUR NARAN
|
00415
|
SBIN0003268
|
2795
|
2795
|
Processed
|
27/06/2022
|
|
2513708206
|
|
MR MESURBHAI NARANBHAI VALA
|
()
|
|
26
|
MANGROL
|
GJ-06-006-029-001/161-A
(Lambora )
|
1106006000NRG23160620220082624
|
16/06/2022
|
BHAGA NAJA VAJA
|
1106006WL003728
|
BHAGA NAJA VAJA
|
00415
|
SBIN0003268
|
2645
|
2645
|
Processed
|
27/06/2022
|
|
2513708222
|
|
MR BHAGABHAI NAJABHAI VAJA
|
()
|
|
27
|
MANGROL
|
GJ-06-006-029-001/161-A
(Lambora )
|
1106006000NRG23160620220082625
|
16/06/2022
|
BHAGA NAJA VAJA
|
1106006WL003728
|
BHAGA NAJA VAJA
|
00415
|
SBIN0003268
|
2645
|
2645
|
Processed
|
27/06/2022
|
|
2513708223
|
|
MR BHAGABHAI NAJABHAI VAJA
|
()
|
|
28
|
MANGROL
|
GJ-06-006-029-001/161-A
(Lambora )
|
1106006000NRG23160620220082626
|
16/06/2022
|
BHAGA NAJA VAJA
|
1106006WL003728
|
BHAGA NAJA VAJA
|
00415
|
SBIN0003268
|
2834
|
2834
|
Processed
|
27/06/2022
|
|
2513708224
|
|
MR BHAGABHAI NAJABHAI VAJA
|
()
|
|
29
|
MANGROL
|
GJ-06-006-029-001/208
(Lambora )
|
1106006000NRG23160620220082674
|
16/06/2022
|
MAHENDRA DEVA VALA
|
1106006WL003728
|
MAHENDRA DEVA VALA
|
00415
|
SBIN0003268
|
2884
|
2884
|
Processed
|
27/06/2022
|
|
2513708221
|
|
MR MAHENDRA DEVABHAI VALA
|
()
|
|
30
|
MANGROL
|
GJ-06-006-029-001/208
(Lambora )
|
1106006000NRG23160620220082673
|
16/06/2022
|
MAHENDRA DEVAvala
|
1106006WL003728
|
MAHENDRA DEVAvala
|
00415
|
SBIN0003268
|
2884
|
2884
|
Processed
|
27/06/2022
|
|
2513708220
|
|
MR MAHENDRA DEVABHAI VALA
|
()
|
|
31
|
MANGROL
|
GJ-06-006-029-001/99
(Lambora )
|
1106006000NRG23160620220082803
|
16/06/2022
|
DILIP VARJANG MOKARIYA
|
1106006WL003728
|
DILIP VARJANG MOKARIYA
|
00415
|
SBIN0003268
|
2937
|
2937
|
Processed
|
27/06/2022
|
|
2513708212
|
|
MR DILIP VARJANG MOKARIYA
|
()
|
|
32
|
MANGROL
|
GJ-06-006-029-001/99
(Lambora )
|
1106006000NRG23160620220082804
|
16/06/2022
|
DILIP VARJANG MOKARIYA
|
1106006WL003728
|
DILIP VARJANG MOKARIYA
|
00415
|
SBIN0003268
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513708210
|
|
MR DILIP VARJANG MOKARIYA
|
()
|
|
33
|
MANGROL
|
GJ-06-006-029-001/99
(Lambora )
|
1106006000NRG23160620220082805
|
16/06/2022
|
MOKRIYA DILIP VARJANG
|
1106006WL003728
|
MOKRIYA DILIP VARJANG
|
00415
|
SBIN0003268
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513708215
|
|
MR DILIP VARJANG MOKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32442
|
32442
|
|
|
|
|
|
|
|
|
34
|
MANGROL
|
GJ-06-006-029-001/10
(Lambora )
|
1106006000NRG23160620220082549
|
16/06/2022
|
DABHI RASILABEN KARA
|
1106006WL003728
|
DABHI RASILABEN KARA
|
00415
|
SBIN0060055
|
2620
|
2620
|
Processed
|
27/06/2022
|
|
2513708247
|
|
MR KARABHAI MOHANBHAI DABHI
|
()
|
|
35
|
MANGROL
|
GJ-06-006-029-001/102
(Lambora )
|
1106006000NRG23160620220082550
|
16/06/2022
|
PARMAR PRATAP NATHA
|
1106006WL003728
|
PARMAR PRATAP NATHA
|
00415
|
SBIN0060055
|
2046
|
2046
|
Processed
|
27/06/2022
|
|
2513708282
|
|
MR PRTAPBHAI NATHABHAI PARMAR
|
()
|
|
36
|
MANGROL
|
GJ-06-006-029-001/102
(Lambora )
|
1106006000NRG23160620220082551
|
16/06/2022
|
PARMAR PRATAP NATHA
|
1106006WL003728
|
PARMAR PRATAP NATHA
|
00415
|
SBIN0060055
|
2046
|
2046
|
Processed
|
27/06/2022
|
|
2513708283
|
|
MR PRTAPBHAI NATHABHAI PARMAR
|
()
|
|
37
|
MANGROL
|
GJ-06-006-029-001/103
(Lambora )
|
1106006000NRG23160620220082552
|
16/06/2022
|
chudasama naresh vashram
|
1106006WL003728
|
chudasama naresh vashram
|
00415
|
SBIN0060055
|
2529
|
2529
|
Processed
|
27/06/2022
|
|
2513708276
|
|
MR NARESHBHAI VASHRAMBHAI CHUDASAMA
|
()
|
|
38
|
MANGROL
|
GJ-06-006-029-001/103
(Lambora )
|
1106006000NRG23160620220082553
|
16/06/2022
|
SHUDASHMA SHANTI NARESH
|
1106006WL003728
|
SHUDASHMA SHANTI NARESH
|
00415
|
SBIN0060055
|
2529
|
2529
|
Processed
|
27/06/2022
|
|
2513708277
|
|
MR NARESHBHAI VASHRAMBHAI CHUDASAMA
|
()
|
|
39
|
MANGROL
|
GJ-06-006-029-001/105
(Lambora )
|
1106006000NRG23160620220082554
|
16/06/2022
|
daki veji puna
|
1106006WL003728
|
daki veji puna
|
00415
|
SBIN0060055
|
2805
|
2805
|
Processed
|
27/06/2022
|
|
2513708328
|
|
MRS VEJIBEN PUNABHAI DAKI
|
()
|
|
40
|
MANGROL
|
GJ-06-006-029-001/106
(Lambora )
|
1106006000NRG23160620220082555
|
16/06/2022
|
babu natha
|
1106006WL003728
|
babu natha
|
00415
|
SBIN0060055
|
2811
|
2811
|
Processed
|
27/06/2022
|
|
2513708286
|
|
MR BABU NATHA PARMAR
|
()
|
|
41
|
MANGROL
|
GJ-06-006-029-001/106
(Lambora )
|
1106006000NRG23160620220082556
|
16/06/2022
|
babu natha
|
1106006WL003728
|
babu natha
|
00415
|
SBIN0060055
|
2623
|
2623
|
Processed
|
27/06/2022
|
|
2513708287
|
|
MR BABU NATHA PARMAR
|
()
|
|
42
|
MANGROL
|
GJ-06-006-029-001/107
(Lambora )
|
1106006000NRG23160620220082557
|
16/06/2022
|
bachu natha
|
1106006WL003728
|
bachu natha
|
00415
|
SBIN0060055
|
2741
|
2741
|
Processed
|
27/06/2022
|
|
2513708284
|
|
MR BACHUBHAI NATHABHAI PARMAR
|
()
|
|
43
|
MANGROL
|
GJ-06-006-029-001/107
(Lambora )
|
1106006000NRG23160620220082558
|
16/06/2022
|
bachu natha
|
1106006WL003728
|
bachu natha
|
00415
|
SBIN0060055
|
2937
|
2937
|
Processed
|
27/06/2022
|
|
2513708285
|
|
MR BACHUBHAI NATHABHAI PARMAR
|
()
|
|
44
|
MANGROL
|
GJ-06-006-029-001/109
(Lambora )
|
1106006000NRG23160620220082560
|
16/06/2022
|
vala satish meshur
|
1106006WL003728
|
vala satish meshur
|
00415
|
SBIN0060055
|
2613
|
2613
|
Processed
|
27/06/2022
|
|
2513708208
|
|
MR SATISH MESURBHAI VALA
|
()
|
|
45
|
MANGROL
|
GJ-06-006-029-001/11
(Lambora )
|
1106006000NRG23160620220082561
|
16/06/2022
|
DABHI DILIP MOHAN
|
1106006WL003728
|
DABHI DILIP MOHAN
|
00415
|
SBIN0060055
|
2161
|
2161
|
Processed
|
27/06/2022
|
|
2513708233
|
|
MR DILIP MOHAN DABHI
|
()
|
|
46
|
MANGROL
|
GJ-06-006-029-001/11
(Lambora )
|
1106006000NRG23160620220082563
|
16/06/2022
|
PRADIP DILIP
|
1106006WL003728
|
PRADIP DILIP
|
00415
|
SBIN0060055
|
2160
|
2160
|
Processed
|
27/06/2022
|
|
2513708250
|
|
MR DILIP MOHAN DABHI
|
()
|
|
47
|
MANGROL
|
GJ-06-006-029-001/111
(Lambora )
|
1106006000NRG23160620220082566
|
16/06/2022
|
NIRUPA ARVINDBHARADA
|
1106006WL003728
|
NIRUPA ARVINDBHARADA
|
00415
|
SBIN0060055
|
3012
|
3012
|
Processed
|
27/06/2022
|
|
2513708311
|
|
MISS NIRUPA ARVIND BHARADA
|
()
|
|
48
|
MANGROL
|
GJ-06-006-029-001/12
(Lambora )
|
1106006000NRG23160620220082568
|
16/06/2022
|
MAKADIYA HARESH MANOJBHAI
|
1106006WL003728
|
MAKADIYA HARESH MANOJBHAI
|
00415
|
SBIN0060055
|
3122
|
3122
|
Processed
|
27/06/2022
|
|
2513708340
|
|
MR MAKADIYA HARESH MANOJBHAI
|
()
|
|
49
|
MANGROL
|
GJ-06-006-029-001/121-A
(Lambora )
|
1106006000NRG23160620220082570
|
16/06/2022
|
arun jeshing chavda
|
1106006WL003728
|
arun jeshing chavda
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513708229
|
|
MR ARUN JESING CHAVADA
|
()
|
|
50
|
MANGROL
|
GJ-06-006-029-001/133
(Lambora )
|
1106006000NRG23160620220082581
|
16/06/2022
|
DHARESHA KARSAN JIVABHAI
|
1106006WL003728
|
DHARESHA KARSAN JIVABHAI
|
00415
|
SBIN0060055
|
2620
|
2620
|
Processed
|
27/06/2022
|
|
2513708326
|
|
MR KARSHAN JIVA DHARECHA
|
()
|
|
51
|
MANGROL
|
GJ-06-006-029-001/133
(Lambora )
|
1106006000NRG23160620220082582
|
16/06/2022
|
DHARESHA KARSAN JIVABHAI
|
1106006WL003728
|
DHARESHA KARSAN JIVABHAI
|
00415
|
SBIN0060055
|
2620
|
2620
|
Processed
|
27/06/2022
|
|
2513708327
|
|
MR KARSHAN JIVA DHARECHA
|
()
|
|
52
|
MANGROL
|
GJ-06-006-029-001/134
(Lambora )
|
1106006000NRG23160620220082583
|
16/06/2022
|
VALA DEVA DEVSIBHAI
|
1106006WL003728
|
VALA DEVA DEVSIBHAI
|
00415
|
SBIN0060055
|
2526
|
2526
|
Processed
|
27/06/2022
|
|
2513708343
|
|
MR DEVABHAI DEVSHIBHAI VALA
|
()
|
|
53
|
MANGROL
|
GJ-06-006-029-001/134
(Lambora )
|
1106006000NRG23160620220082584
|
16/06/2022
|
VALA DEVA DEVSIBHAI
|
1106006WL003728
|
VALA DEVA DEVSIBHAI
|
00415
|
SBIN0060055
|
2525
|
2525
|
Processed
|
27/06/2022
|
|
2513708344
|
|
MR DEVABHAI DEVSHIBHAI VALA
|
()
|
|
54
|
MANGROL
|
GJ-06-006-029-001/137
(Lambora )
|
1106006000NRG23160620220082588
|
16/06/2022
|
VALA JITENDRA
|
1106006WL003728
|
VALA JITENDRA
|
00415
|
SBIN0060055
|
2529
|
2529
|
Processed
|
27/06/2022
|
|
2513708274
|
|
MR JITENDRA KHIMJI VALA
|
()
|
|
55
|
MANGROL
|
GJ-06-006-029-001/138
(Lambora )
|
1106006000NRG23160620220082590
|
16/06/2022
|
DAKI DINESH
|
1106006WL003728
|
DAKI DINESH
|
00415
|
SBIN0060055
|
2728
|
2728
|
Processed
|
27/06/2022
|
|
2513708209
|
|
MR DINESH NARANBHAI DAKI
|
()
|
|
56
|
MANGROL
|
GJ-06-006-029-001/143
(Lambora )
|
1106006000NRG23160620220082598
|
16/06/2022
|
VALA HARSHA BHIMA
|
1106006WL003728
|
VALA HARSHA BHIMA
|
00415
|
SBIN0060055
|
2799
|
2799
|
Processed
|
27/06/2022
|
|
2513708207
|
|
MR HARSHABEN BHIMABHAI VALA
|
()
|
|
57
|
MANGROL
|
GJ-06-006-029-001/146
(Lambora )
|
1106006000NRG23160620220082604
|
16/06/2022
|
VALA VIJAY
|
1106006WL003728
|
VALA VIJAY
|
00415
|
SBIN0060055
|
2525
|
2525
|
Processed
|
27/06/2022
|
|
2513708275
|
|
MR VIJAY MESUR VALA
|
()
|
|
58
|
MANGROL
|
GJ-06-006-029-001/155
(Lambora )
|
1106006000NRG23160620220082607
|
16/06/2022
|
chada vijay bhoja
|
1106006WL003728
|
chada vijay bhoja
|
00415
|
SBIN0060055
|
2736
|
2736
|
Processed
|
27/06/2022
|
|
2513708278
|
|
MR VIJAYKUMAR BHOJABHAI CHAVDA
|
()
|
|
59
|
MANGROL
|
GJ-06-006-029-001/155
(Lambora )
|
1106006000NRG23160620220082608
|
16/06/2022
|
chada vijay bhoja
|
1106006WL003728
|
chada vijay bhoja
|
00415
|
SBIN0060055
|
2735
|
2735
|
Processed
|
27/06/2022
|
|
2513708279
|
|
MR VIJAYKUMAR BHOJABHAI CHAVDA
|
()
|
|
60
|
MANGROL
|
GJ-06-006-029-001/156
(Lambora )
|
1106006000NRG23160620220082610
|
16/06/2022
|
parmar naresh kara
|
1106006WL003728
|
parmar naresh kara
|
00415
|
SBIN0060055
|
2753
|
2753
|
Processed
|
27/06/2022
|
|
2513708346
|
|
MR KALA LAKHMAN PARMAR
|
()
|
|
61
|
MANGROL
|
GJ-06-006-029-001/158
(Lambora )
|
1106006000NRG23160620220082612
|
16/06/2022
|
chavda yogesh bachu
|
1106006WL003728
|
chavda yogesh bachu
|
00415
|
SBIN0060055
|
2211
|
2211
|
Processed
|
27/06/2022
|
|
2513708350
|
|
MR YOGESH BACHU CHAVDA
|
()
|
|
62
|
MANGROL
|
GJ-06-006-029-001/158
(Lambora )
|
1106006000NRG23160620220082613
|
16/06/2022
|
chavda yogesh bachu
|
1106006WL003728
|
chavda yogesh bachu
|
00415
|
SBIN0060055
|
2211
|
2211
|
Processed
|
27/06/2022
|
|
2513708351
|
|
MR YOGESH BACHU CHAVDA
|
()
|
|
63
|
MANGROL
|
GJ-06-006-029-001/16
(Lambora )
|
1106006000NRG23160620220082616
|
16/06/2022
|
vashram jiva kamariya
|
1106006WL003728
|
vashram jiva kamariya
|
00415
|
SBIN0060055
|
2579
|
2579
|
Processed
|
27/06/2022
|
|
2513708239
|
|
MR VASRAM JIVA KAMRIYA
|
()
|
|
64
|
MANGROL
|
GJ-06-006-029-001/160
(Lambora )
|
1106006000NRG23160620220082617
|
16/06/2022
|
ajay puna
|
1106006WL003728
|
ajay puna
|
00415
|
SBIN0060055
|
2276
|
2276
|
Processed
|
27/06/2022
|
|
2513708290
|
|
MR AJAY PUNABHAI GHARECHA
|
()
|
|
65
|
MANGROL
|
GJ-06-006-029-001/160-A
(Lambora )
|
1106006000NRG23160620220082618
|
16/06/2022
|
MENASHI JADAV VALA
|
1106006WL003728
|
MENASHI JADAV VALA
|
00415
|
SBIN0060055
|
2918
|
2918
|
Processed
|
27/06/2022
|
|
2513708240
|
|
MR MENSHI JADAV VALA
|
()
|
|
66
|
MANGROL
|
GJ-06-006-029-001/160-A
(Lambora )
|
1106006000NRG23160620220082619
|
16/06/2022
|
MENASHI JADAV VALA
|
1106006WL003728
|
MENASHI JADAV VALA
|
00415
|
SBIN0060055
|
2918
|
2918
|
Processed
|
27/06/2022
|
|
2513708241
|
|
MR MENSHI JADAV VALA
|
()
|
|
67
|
MANGROL
|
GJ-06-006-029-001/160-A
(Lambora )
|
1106006000NRG23160620220082620
|
16/06/2022
|
SHILPA MENASHI VALA
|
1106006WL003728
|
SHILPA MENASHI VALA
|
00415
|
SBIN0060055
|
3126
|
3126
|
Processed
|
27/06/2022
|
|
2513708262
|
|
MR MENSHI JADAV VALA
|
()
|
|
68
|
MANGROL
|
GJ-06-006-029-001/160-A
(Lambora )
|
1106006000NRG23160620220082621
|
16/06/2022
|
SHILPA MENASHI VALA
|
1106006WL003728
|
SHILPA MENASHI VALA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513708263
|
|
MR MENSHI JADAV VALA
|
()
|
|
69
|
MANGROL
|
GJ-06-006-029-001/161
(Lambora )
|
1106006000NRG23160620220082622
|
16/06/2022
|
dhrecha naran hamir
|
1106006WL003728
|
dhrecha naran hamir
|
00415
|
SBIN0060055
|
2884
|
2884
|
Processed
|
27/06/2022
|
|
2513708236
|
|
MS JIVATIBEN NARANBHAI DHARECHA
|
()
|
|
70
|
MANGROL
|
GJ-06-006-029-001/161
(Lambora )
|
1106006000NRG23160620220082623
|
16/06/2022
|
POONAMBEN NARAN GARECHA
|
1106006WL003728
|
POONAMBEN NARAN GARECHA
|
00415
|
SBIN0060055
|
2692
|
2692
|
Processed
|
27/06/2022
|
|
2513708320
|
|
MS PUNAMBEN NARAN GHARECHA
|
()
|
|
71
|
MANGROL
|
GJ-06-006-029-001/162
(Lambora )
|
1106006000NRG23160620220082627
|
16/06/2022
|
dharecha mahesh kara
|
1106006WL003728
|
dharecha mahesh kara
|
00415
|
SBIN0060055
|
2320
|
2320
|
Processed
|
27/06/2022
|
|
2513708288
|
|
MR MAHESHKUMAR KARABHAI GHARECHA
|
()
|
|
72
|
MANGROL
|
GJ-06-006-029-001/162
(Lambora )
|
1106006000NRG23160620220082628
|
16/06/2022
|
dharecha mahesh kara
|
1106006WL003728
|
dharecha mahesh kara
|
00415
|
SBIN0060055
|
2706
|
2706
|
Processed
|
27/06/2022
|
|
2513708289
|
|
MR MAHESHKUMAR KARABHAI GHARECHA
|
()
|
|
73
|
MANGROL
|
GJ-06-006-029-001/164
(Lambora )
|
1106006000NRG23160620220082632
|
16/06/2022
|
RAMSHIBHAI LILABHAI DABHI
|
1106006WL003728
|
RAMSHIBHAI LILABHAI DABHI
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513708319
|
|
MR RAMSHIBHAI LILABHAI DABHI
|
()
|
|
74
|
MANGROL
|
GJ-06-006-029-001/170-B
(Lambora )
|
1106006000NRG23160620220082635
|
16/06/2022
|
MAHESHBHAI KHIMABHAI VALA
|
1106006WL003728
|
MAHESHBHAI KHIMABHAI VALA
|
00415
|
SBIN0060055
|
2877
|
2877
|
Processed
|
27/06/2022
|
|
2513708252
|
|
MR MAHESHBHAI KHIMABHAI VALA
|
()
|
|
75
|
MANGROL
|
GJ-06-006-029-001/170-B
(Lambora )
|
1106006000NRG23160620220082636
|
16/06/2022
|
MAHESHBHAI KHIMABHAI VALA
|
1106006WL003728
|
MAHESHBHAI KHIMABHAI VALA
|
00415
|
SBIN0060055
|
2685
|
2685
|
Processed
|
27/06/2022
|
|
2513708253
|
|
MR MAHESHBHAI KHIMABHAI VALA
|
()
|
|
76
|
MANGROL
|
GJ-06-006-029-001/172
(Lambora )
|
1106006000NRG23160620220082637
|
16/06/2022
|
DABHI RAJESH MOHAN
|
1106006WL003728
|
DABHI RAJESH MOHAN
|
00415
|
SBIN0060055
|
2573
|
2573
|
Processed
|
27/06/2022
|
|
2513708300
|
|
MR RAJESH MOHAN DABHI
|
()
|
|
77
|
MANGROL
|
GJ-06-006-029-001/172
(Lambora )
|
1106006000NRG23160620220082638
|
16/06/2022
|
DABHI RAJESH MOHAN
|
1106006WL003728
|
DABHI RAJESH MOHAN
|
00415
|
SBIN0060055
|
2572
|
2572
|
Processed
|
27/06/2022
|
|
2513708301
|
|
MR RAJESH MOHAN DABHI
|
()
|
|
78
|
MANGROL
|
GJ-06-006-029-001/173
(Lambora )
|
1106006000NRG23160620220082639
|
16/06/2022
|
HANSHA ARAJANBHAI MAKADIYA
|
1106006WL003728
|
HANSHA ARAJANBHAI MAKADIYA
|
00415
|
SBIN0060055
|
2046
|
2046
|
Processed
|
27/06/2022
|
|
2513708308
|
|
MISS HANSHA ARAJANBHAI MAKADIYA
|
()
|
|
79
|
MANGROL
|
GJ-06-006-029-001/173
(Lambora )
|
1106006000NRG23160620220082640
|
16/06/2022
|
HANSHA ARAJANBHAI MAKADIYA
|
1106006WL003728
|
HANSHA ARAJANBHAI MAKADIYA
|
00415
|
SBIN0060055
|
2046
|
2046
|
Processed
|
27/06/2022
|
|
2513708309
|
|
MISS HANSHA ARAJANBHAI MAKADIYA
|
()
|
|
80
|
MANGROL
|
GJ-06-006-029-001/174
(Lambora )
|
1106006000NRG23160620220082641
|
16/06/2022
|
VALA HITESH PARBAT
|
1106006WL003728
|
VALA HITESH PARBAT
|
00415
|
SBIN0060055
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2513708294
|
|
MR HITESH PARBATBHAI VALA
|
()
|
|
81
|
MANGROL
|
GJ-06-006-029-001/175-A
(Lambora )
|
1106006000NRG23160620220082642
|
16/06/2022
|
DAKI PRAVIN NARAN
|
1106006WL003728
|
DAKI PRAVIN NARAN
|
00415
|
SBIN0060055
|
2673
|
2673
|
Processed
|
27/06/2022
|
|
2513708248
|
|
MR PRAVINBHAI NARANBHAI DAKI
|
()
|
|
82
|
MANGROL
|
GJ-06-006-029-001/175-A
(Lambora )
|
1106006000NRG23160620220082643
|
16/06/2022
|
DAKI PRAVIN NARAN
|
1106006WL003728
|
DAKI PRAVIN NARAN
|
00415
|
SBIN0060055
|
2494
|
2494
|
Processed
|
27/06/2022
|
|
2513708249
|
|
MR PRAVINBHAI NARANBHAI DAKI
|
()
|
|
83
|
MANGROL
|
GJ-06-006-029-001/180
(Lambora )
|
1106006000NRG23160620220082648
|
16/06/2022
|
GAREJA JAYESH RAMSI
|
1106006WL003728
|
GAREJA JAYESH RAMSI
|
00415
|
SBIN0060055
|
2337
|
2337
|
Processed
|
27/06/2022
|
|
2513708302
|
|
MR JAYESHBHAI RAMSHIBHAI GAREJA
|
()
|
|
84
|
MANGROL
|
GJ-06-006-029-001/181
(Lambora )
|
1106006000NRG23160620220082649
|
16/06/2022
|
KIRANBEN BHAVESHBHAI DABHI
|
1106006WL003728
|
KIRANBEN BHAVESHBHAI DABHI
|
00415
|
SBIN0060055
|
2421
|
2421
|
Processed
|
27/06/2022
|
|
2513708297
|
|
MRS KIRANBEN BHAVESHBHAI DABHI
|
()
|
|
85
|
MANGROL
|
GJ-06-006-029-001/183
(Lambora )
|
1106006000NRG23160620220082650
|
16/06/2022
|
DAKI BHIKHAN GOVIND
|
1106006WL003728
|
DAKI BHIKHAN GOVIND
|
00415
|
SBIN0060055
|
2746
|
2746
|
Processed
|
27/06/2022
|
|
2513708352
|
|
MRS LILIBEN GOVIND DAKI
|
()
|
|
86
|
MANGROL
|
GJ-06-006-029-001/183
(Lambora )
|
1106006000NRG23160620220082651
|
16/06/2022
|
DAKI BHIKHAN GOVIND
|
1106006WL003728
|
DAKI BHIKHAN GOVIND
|
00415
|
SBIN0060055
|
2942
|
2942
|
Processed
|
27/06/2022
|
|
2513708355
|
|
MRS LILIBEN GOVIND DAKI
|
()
|
|
87
|
MANGROL
|
GJ-06-006-029-001/2
(Lambora )
|
1106006000NRG23160620220082656
|
16/06/2022
|
VALA ARJAN KARSHAN
|
1106006WL003728
|
VALA ARJAN KARSHAN
|
00415
|
SBIN0060055
|
2989
|
2989
|
Processed
|
27/06/2022
|
|
2513708234
|
|
MR ARJAN KARSAN VALA
|
()
|
|
88
|
MANGROL
|
GJ-06-006-029-001/200
(Lambora )
|
1106006000NRG23160620220082657
|
16/06/2022
|
parmar bhaveshbhai bhikhabhai
|
1106006WL003728
|
parmar bhaveshbhai bhikhabhai
|
00415
|
SBIN0060055
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513708341
|
|
MR PARMAR BHAVESHBHAI BHIKHABHAI
|
()
|
|
89
|
MANGROL
|
GJ-06-006-029-001/200
(Lambora )
|
1106006000NRG23160620220082658
|
16/06/2022
|
parmar bhaveshbhai bhikhabhai
|
1106006WL003728
|
parmar bhaveshbhai bhikhabhai
|
00415
|
SBIN0060055
|
2289
|
2289
|
Processed
|
27/06/2022
|
|
2513708342
|
|
MR PARMAR BHAVESHBHAI BHIKHABHAI
|
()
|
|
90
|
MANGROL
|
GJ-06-006-029-001/203
(Lambora )
|
1106006000NRG23160620220082663
|
16/06/2022
|
kher mayur bhikhabhai
|
1106006WL003728
|
kher mayur bhikhabhai
|
00415
|
SBIN0060055
|
2184
|
2184
|
Rejected
|
27/06/2022
|
|
2513708359
|
No Such Account
|
|
|
|
91
|
MANGROL
|
GJ-06-006-029-001/203
(Lambora )
|
1106006000NRG23160620220082664
|
16/06/2022
|
kher mayur bhikhabhai
|
1106006WL003728
|
kher mayur bhikhabhai
|
00415
|
SBIN0060055
|
2184
|
2184
|
Rejected
|
27/06/2022
|
|
2513708360
|
No Such Account
|
|
|
|
92
|
MANGROL
|
GJ-06-006-029-001/204
(Lambora )
|
1106006000NRG23160620220082665
|
16/06/2022
|
JIGNESH BHAGABHAI KARGATHIYA
|
1106006WL003728
|
JIGNESH BHAGABHAI KARGATHIYA
|
00415
|
SBIN0060055
|
2840
|
2840
|
Processed
|
27/06/2022
|
|
2513708334
|
|
MR JIGNESH BHAGABHAI KARGATHIYA
|
()
|
|
93
|
MANGROL
|
GJ-06-006-029-001/204
(Lambora )
|
1106006000NRG23160620220082666
|
16/06/2022
|
JIGNESH BHAGABHAI KARGATHIYA
|
1106006WL003728
|
JIGNESH BHAGABHAI KARGATHIYA
|
00415
|
SBIN0060055
|
2840
|
2840
|
Processed
|
27/06/2022
|
|
2513708335
|
|
MR JIGNESH BHAGABHAI KARGATHIYA
|
()
|
|
94
|
MANGROL
|
GJ-06-006-029-001/205
(Lambora )
|
1106006000NRG23160620220082667
|
16/06/2022
|
JATINKUMAR RAMESH KESHVALA
|
1106006WL003728
|
JATINKUMAR RAMESH KESHVALA
|
00415
|
SBIN0060055
|
2906
|
2906
|
Processed
|
27/06/2022
|
|
2513708338
|
|
MR JATINKUMAR RAMESHBHAI KESHVALA
|
()
|
|
95
|
MANGROL
|
GJ-06-006-029-001/205
(Lambora )
|
1106006000NRG23160620220082668
|
16/06/2022
|
JATINKUMAR RAMESH KESHVALA
|
1106006WL003728
|
JATINKUMAR RAMESH KESHVALA
|
00415
|
SBIN0060055
|
2906
|
2906
|
Processed
|
27/06/2022
|
|
2513708339
|
|
MR JATINKUMAR RAMESHBHAI KESHVALA
|
()
|
|
96
|
MANGROL
|
GJ-06-006-029-001/23
(Lambora )
|
1106006000NRG23160620220082678
|
16/06/2022
|
DAKI JIVA ARASHI
|
1106006WL003728
|
DAKI JIVA ARASHI
|
00415
|
SBIN0060055
|
2634
|
2634
|
Processed
|
27/06/2022
|
|
2513708230
|
|
MR JIVABHAI ARSHIBHAI DAKI
|
()
|
|
97
|
MANGROL
|
GJ-06-006-029-001/3
(Lambora )
|
1106006000NRG23160620220082686
|
16/06/2022
|
DAKI JENTI GOVIND
|
1106006WL003728
|
DAKI JENTI GOVIND
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513708267
|
|
MR JENTIBHAI GOVINDBHAI DAKI
|
()
|
|
98
|
MANGROL
|
GJ-06-006-029-001/34
(Lambora )
|
1106006000NRG23160620220082688
|
16/06/2022
|
Vala girishkumar lakhman
|
1106006WL003728
|
Vala girishkumar lakhman
|
00415
|
SBIN0060055
|
2633
|
2633
|
Processed
|
27/06/2022
|
|
2513708316
|
|
MR VALA GIRISHKUMAR LAKHAMANBHAI
|
()
|
|
99
|
MANGROL
|
GJ-06-006-029-001/37-A
(Lambora )
|
1106006000NRG23160620220082691
|
16/06/2022
|
VAJA BHIKHA ARJAN
|
1106006WL003728
|
VAJA BHIKHA ARJAN
|
00415
|
SBIN0060055
|
2746
|
2746
|
Processed
|
27/06/2022
|
|
2513708260
|
|
MR BHIKHA ARJAN VAJA
|
()
|
|
100
|
MANGROL
|
GJ-06-006-029-001/37-A
(Lambora )
|
1106006000NRG23160620220082692
|
16/06/2022
|
VAJA BHIKHA ARJAN
|
1106006WL003728
|
VAJA BHIKHA ARJAN
|
00415
|
SBIN0060055
|
2746
|
2746
|
Processed
|
27/06/2022
|
|
2513708261
|
|
MR BHIKHA ARJAN VAJA
|
()
|
|
101
|
MANGROL
|
GJ-06-006-029-001/38-A
(Lambora )
|
1106006000NRG23160620220082695
|
16/06/2022
|
DAKI RAJNIKANT MALDE
|
1106006WL003728
|
DAKI RAJNIKANT MALDE
|
00415
|
SBIN0060055
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2513708255
|
|
MR MALADEBHAI MULUBHAI DAKI
|
()
|
|
102
|
MANGROL
|
GJ-06-006-029-001/38-A
(Lambora )
|
1106006000NRG23160620220082696
|
16/06/2022
|
DAKI RAJNIKANT MALDE
|
1106006WL003728
|
DAKI RAJNIKANT MALDE
|
00415
|
SBIN0060055
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2513708256
|
|
MR MALADEBHAI MULUBHAI DAKI
|
()
|
|
103
|
MANGROL
|
GJ-06-006-029-001/38-A
(Lambora )
|
1106006000NRG23160620220082697
|
16/06/2022
|
DAKI RAJNIKANT MALDE
|
1106006WL003728
|
DAKI RAJNIKANT MALDE
|
00415
|
SBIN0060055
|
1999
|
1999
|
Processed
|
27/06/2022
|
|
2513708257
|
|
MR MALADEBHAI MULUBHAI DAKI
|
()
|
|
104
|
MANGROL
|
GJ-06-006-029-001/4
(Lambora )
|
1106006000NRG23160620220082699
|
16/06/2022
|
VALA PRAVIN MERAMAN
|
1106006WL003728
|
VALA PRAVIN MERAMAN
|
00415
|
SBIN0060055
|
2598
|
2598
|
Processed
|
27/06/2022
|
|
2513708272
|
|
MR PRAVIN MERAMAN VALA
|
()
|
|
105
|
MANGROL
|
GJ-06-006-029-001/41-A
(Lambora )
|
1106006000NRG23160620220082700
|
16/06/2022
|
VALA HARSHUKH KARA
|
1106006WL003728
|
VALA HARSHUKH KARA
|
00415
|
SBIN0060055
|
2960
|
2960
|
Processed
|
27/06/2022
|
|
2513708293
|
|
MR HARSUKH KARABHAI VALA
|
()
|
|
106
|
MANGROL
|
GJ-06-006-029-001/42
(Lambora )
|
1106006000NRG23160620220082703
|
16/06/2022
|
VALA HIREN KARA
|
1106006WL003728
|
VALA HIREN KARA
|
00415
|
SBIN0060055
|
2839
|
2839
|
Processed
|
27/06/2022
|
|
2513708211
|
|
MR MUKESH KARABHAI VALA
|
()
|
|
107
|
MANGROL
|
GJ-06-006-029-001/42-B
(Lambora )
|
1106006000NRG23160620220082705
|
16/06/2022
|
GITA MUKESH
|
1106006WL003728
|
GITA MUKESH
|
00415
|
SBIN0060055
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2513708305
|
|
MISS GITABEN MUKESHBHAI VALA
|
()
|
|
108
|
MANGROL
|
GJ-06-006-029-001/42-B
(Lambora )
|
1106006000NRG23160620220082704
|
16/06/2022
|
GITABEN MUESHBHAI VALA
|
1106006WL003728
|
GITABEN MUESHBHAI VALA
|
00415
|
SBIN0060055
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2513708310
|
|
MISS GITABEN MUKESHBHAI VALA
|
()
|
|
109
|
MANGROL
|
GJ-06-006-029-001/42-B
(Lambora )
|
1106006000NRG23160620220082707
|
16/06/2022
|
VALA KALA NARANBHAI
|
1106006WL003728
|
VALA KALA NARANBHAI
|
00415
|
SBIN0060055
|
2063
|
2063
|
Processed
|
27/06/2022
|
|
2513708307
|
|
MR KALA NARAN VALA
|
()
|
|
110
|
MANGROL
|
GJ-06-006-029-001/42-B
(Lambora )
|
1106006000NRG23160620220082706
|
16/06/2022
|
VALA RANIBEN KALABHAI
|
1106006WL003728
|
VALA RANIBEN KALABHAI
|
00415
|
SBIN0060055
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2513708306
|
|
MR KALA NARAN VALA
|
()
|
|
111
|
MANGROL
|
GJ-06-006-029-001/42-C
(Lambora )
|
1106006000NRG23160620220082708
|
16/06/2022
|
KHER VISHAL BHIKHA
|
1106006WL003728
|
KHER VISHAL BHIKHA
|
00415
|
SBIN0060055
|
2573
|
2573
|
Processed
|
27/06/2022
|
|
2513708303
|
|
MR KHER VISHALBHAI BHIKHABHAI
|
()
|
|
112
|
MANGROL
|
GJ-06-006-029-001/42-C
(Lambora )
|
1106006000NRG23160620220082709
|
16/06/2022
|
KHER VISHAL BHIKHA
|
1106006WL003728
|
KHER VISHAL BHIKHA
|
00415
|
SBIN0060055
|
2572
|
2572
|
Processed
|
27/06/2022
|
|
2513708304
|
|
MR KHER VISHALBHAI BHIKHABHAI
|
()
|
|
113
|
MANGROL
|
GJ-06-006-029-001/420-A
(Lambora )
|
1106006000NRG23160620220082710
|
16/06/2022
|
KALA HAMIR DHARECHA
|
1106006WL003728
|
KALA HAMIR DHARECHA
|
00415
|
SBIN0060055
|
2957
|
2957
|
Processed
|
27/06/2022
|
|
2513708291
|
|
MR KALA HAMIR DHARECHA
|
()
|
|
114
|
MANGROL
|
GJ-06-006-029-001/420-A
(Lambora )
|
1106006000NRG23160620220082711
|
16/06/2022
|
KALA HAMIR DHARECHA
|
1106006WL003728
|
KALA HAMIR DHARECHA
|
00415
|
SBIN0060055
|
2956
|
2956
|
Processed
|
27/06/2022
|
|
2513708292
|
|
MR KALA HAMIR DHARECHA
|
()
|
|
115
|
MANGROL
|
GJ-06-006-029-001/420-B
(Lambora )
|
1106006000NRG23160620220082714
|
16/06/2022
|
NITIN NATHA
|
1106006WL003728
|
NITIN NATHA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513708259
|
|
MR NITIN NATHABHAI VALA
|
()
|
|
116
|
MANGROL
|
GJ-06-006-029-001/420-B
(Lambora )
|
1106006000NRG23160620220082712
|
16/06/2022
|
VALA NATHABHAI KHODABHAI
|
1106006WL003728
|
VALA NATHABHAI KHODABHAI
|
00415
|
SBIN0060055
|
2998
|
2998
|
Processed
|
27/06/2022
|
|
2513708315
|
|
MR NATHA KHODA VALA
|
()
|
|
117
|
MANGROL
|
GJ-06-006-029-001/420-B
(Lambora )
|
1106006000NRG23160620220082713
|
16/06/2022
|
VALA RMA NATHABHAI
|
1106006WL003728
|
VALA RMA NATHABHAI
|
00415
|
SBIN0060055
|
2997
|
2997
|
Processed
|
27/06/2022
|
|
2513708314
|
|
MRS RAMABEN NATHABHAI VALA
|
()
|
|
118
|
MANGROL
|
GJ-06-006-029-001/420-C
(Lambora )
|
1106006000NRG23160620220082716
|
16/06/2022
|
VALA BHAVNA RAJNIKANT
|
1106006WL003728
|
VALA BHAVNA RAJNIKANT
|
00415
|
SBIN0060055
|
3013
|
3013
|
Processed
|
27/06/2022
|
|
2513708299
|
|
MRS BHAVNABEN RAJANIKANT VALA
|
()
|
|
119
|
MANGROL
|
GJ-06-006-029-001/420-C
(Lambora )
|
1106006000NRG23160620220082715
|
16/06/2022
|
VALA RAJNIKANT ARJAN
|
1106006WL003728
|
VALA RAJNIKANT ARJAN
|
00415
|
SBIN0060055
|
3014
|
3014
|
Processed
|
27/06/2022
|
|
2513708298
|
|
MRS BHAVNABEN RAJANIKANT VALA
|
()
|
|
120
|
MANGROL
|
GJ-06-006-029-001/421
(Lambora )
|
1106006000NRG23160620220082717
|
16/06/2022
|
MAJITHIYA JIVA KANA
|
1106006WL003728
|
MAJITHIYA JIVA KANA
|
00415
|
SBIN0060055
|
2798
|
2798
|
Processed
|
27/06/2022
|
|
2513708358
|
|
JIVA KANA MEJETHIYA
|
()
|
|
121
|
MANGROL
|
GJ-06-006-029-001/46
(Lambora )
|
1106006000NRG23160620220082719
|
16/06/2022
|
DHARECA LAKHMAN DEVA
|
1106006WL003728
|
DHARECA LAKHMAN DEVA
|
00415
|
SBIN0060055
|
2155
|
2155
|
Processed
|
27/06/2022
|
|
2513708361
|
|
MR LAKHMAN DEVA DHARECHA
|
()
|
|
122
|
MANGROL
|
GJ-06-006-029-001/46
(Lambora )
|
1106006000NRG23160620220082720
|
16/06/2022
|
DHARECA LAKHMAN DEVA
|
1106006WL003728
|
DHARECA LAKHMAN DEVA
|
00415
|
SBIN0060055
|
2155
|
2155
|
Processed
|
27/06/2022
|
|
2513708362
|
|
MR LAKHMAN DEVA DHARECHA
|
()
|
|
123
|
MANGROL
|
GJ-06-006-029-001/47
(Lambora )
|
1106006000NRG23160620220082723
|
16/06/2022
|
ASVIN PARBATBHAI DHARECHA
|
1106006WL003728
|
ASVIN PARBATBHAI DHARECHA
|
00415
|
SBIN0060055
|
2831
|
2831
|
Processed
|
27/06/2022
|
|
2513708312
|
|
MR DHARECHA ASHVIN PARABATBHAI
|
()
|
|
124
|
MANGROL
|
GJ-06-006-029-001/48
(Lambora )
|
1106006000NRG23160620220082726
|
16/06/2022
|
NATHA MANGA MAKADIYA
|
1106006WL003728
|
NATHA MANGA MAKADIYA
|
00415
|
SBIN0060055
|
1922
|
1922
|
Processed
|
27/06/2022
|
|
2513708331
|
|
MRS MANJUBEN NATHA MAKADIYA
|
()
|
|
125
|
MANGROL
|
GJ-06-006-029-001/50
(Lambora )
|
1106006000NRG23160620220082728
|
16/06/2022
|
KHER RAMESH VALA
|
1106006WL003728
|
KHER RAMESH VALA
|
00415
|
SBIN0060055
|
2734
|
2734
|
Processed
|
27/06/2022
|
|
2513708268
|
|
MR RAMESH VALABHAI KHER
|
()
|
|
126
|
MANGROL
|
GJ-06-006-029-001/51
(Lambora )
|
1106006000NRG23160620220082729
|
16/06/2022
|
KHER MANU VALA
|
1106006WL003728
|
KHER MANU VALA
|
00415
|
SBIN0060055
|
2666
|
2666
|
Processed
|
27/06/2022
|
|
2513708313
|
|
MR MOKARIYA JITENDRA RAMABHAI
|
()
|
|
127
|
MANGROL
|
GJ-06-006-029-001/52
(Lambora )
|
1106006000NRG23160620220082730
|
16/06/2022
|
GOHEL RAJESH BECHAR
|
1106006WL003728
|
GOHEL RAJESH BECHAR
|
00415
|
SBIN0060055
|
2215
|
2215
|
Processed
|
27/06/2022
|
|
2513708237
|
|
MR RAJESH BECHAR GOHEL
|
()
|
|
128
|
MANGROL
|
GJ-06-006-029-001/52
(Lambora )
|
1106006000NRG23160620220082731
|
16/06/2022
|
GOHEL RAJESH BECHAR
|
1106006WL003728
|
GOHEL RAJESH BECHAR
|
00415
|
SBIN0060055
|
2214
|
2214
|
Processed
|
27/06/2022
|
|
2513708238
|
|
MR RAJESH BECHAR GOHEL
|
()
|
|
129
|
MANGROL
|
GJ-06-006-029-001/53
(Lambora )
|
1106006000NRG23160620220082732
|
16/06/2022
|
RAMA JIVA DHARECHA
|
1106006WL003728
|
RAMA JIVA DHARECHA
|
00415
|
SBIN0060055
|
1951
|
1951
|
Processed
|
27/06/2022
|
|
2513708336
|
|
MR RAMA JIVABHAI DHARECHA
|
()
|
|
130
|
MANGROL
|
GJ-06-006-029-001/53
(Lambora )
|
1106006000NRG23160620220082733
|
16/06/2022
|
RAMA JIVA DHARECHA
|
1106006WL003728
|
RAMA JIVA DHARECHA
|
00415
|
SBIN0060055
|
1951
|
1951
|
Processed
|
27/06/2022
|
|
2513708337
|
|
MR RAMA JIVABHAI DHARECHA
|
()
|
|
131
|
MANGROL
|
GJ-06-006-029-001/54
(Lambora )
|
1106006000NRG23160620220082736
|
16/06/2022
|
HAJABHAI HAMIRBHAI DHARECHA
|
1106006WL003728
|
HAJABHAI HAMIRBHAI DHARECHA
|
00415
|
SBIN0060055
|
2960
|
2960
|
Processed
|
27/06/2022
|
|
2513708251
|
|
MR HAJABHAI HAMIRBHAI DHARECHA
|
()
|
|
132
|
MANGROL
|
GJ-06-006-029-001/56
(Lambora )
|
1106006000NRG23160620220082737
|
16/06/2022
|
vala sailesh khima
|
1106006WL003728
|
vala sailesh khima
|
00415
|
SBIN0060055
|
2242
|
2242
|
Processed
|
27/06/2022
|
|
2513708265
|
|
MR SHAILESHBHAI KHIMABHAI VALA
|
()
|
|
133
|
MANGROL
|
GJ-06-006-029-001/56
(Lambora )
|
1106006000NRG23160620220082738
|
16/06/2022
|
VALA SHAILESH KHIMA
|
1106006WL003728
|
VALA SHAILESH KHIMA
|
00415
|
SBIN0060055
|
2242
|
2242
|
Processed
|
27/06/2022
|
|
2513708273
|
|
MR SHAILESHBHAI KHIMABHAI VALA
|
()
|
|
134
|
MANGROL
|
GJ-06-006-029-001/58
(Lambora )
|
1106006000NRG23160620220082739
|
16/06/2022
|
VALA SANJAY MERAMAN
|
1106006WL003728
|
VALA SANJAY MERAMAN
|
00415
|
SBIN0060055
|
2438
|
2438
|
Processed
|
27/06/2022
|
|
2513708226
|
|
MR SANJAY KUMAR MERAMAN BHAI VALA
|
()
|
|
135
|
MANGROL
|
GJ-06-006-029-001/58
(Lambora )
|
1106006000NRG23160620220082740
|
16/06/2022
|
VALA SANJAY MERAMAN
|
1106006WL003728
|
VALA SANJAY MERAMAN
|
00415
|
SBIN0060055
|
2613
|
2613
|
Processed
|
27/06/2022
|
|
2513708258
|
|
MR SANJAY KUMAR MERAMAN BHAI VALA
|
()
|
|
136
|
MANGROL
|
GJ-06-006-029-001/62
(Lambora )
|
1106006000NRG23160620220082747
|
16/06/2022
|
VALA BHAVESH KHIMA
|
1106006WL003728
|
VALA BHAVESH KHIMA
|
00415
|
SBIN0060055
|
2671
|
2671
|
Processed
|
27/06/2022
|
|
2513708323
|
|
MR BHAVESH KHIMA VALA
|
()
|
|
137
|
MANGROL
|
GJ-06-006-029-001/64-A
(Lambora )
|
1106006000NRG23160620220082750
|
16/06/2022
|
DABHI ASHOKBHAI MOHANBHAI
|
1106006WL003728
|
DABHI ASHOKBHAI MOHANBHAI
|
00415
|
SBIN0060055
|
3002
|
3002
|
Processed
|
27/06/2022
|
|
2513708295
|
|
MR ASHOKBHAI MOHANBHAI DABHI
|
()
|
|
138
|
MANGROL
|
GJ-06-006-029-001/64-A
(Lambora )
|
1106006000NRG23160620220082751
|
16/06/2022
|
DABHI ASHOKBHAI MOHANBHAI
|
1106006WL003728
|
DABHI ASHOKBHAI MOHANBHAI
|
00415
|
SBIN0060055
|
3001
|
3001
|
Processed
|
27/06/2022
|
|
2513708296
|
|
MR ASHOKBHAI MOHANBHAI DABHI
|
()
|
|
139
|
MANGROL
|
GJ-06-006-029-001/65
(Lambora )
|
1106006000NRG23160620220082753
|
16/06/2022
|
GOHEL BECHAR VALA
|
1106006WL003728
|
GOHEL BECHAR VALA
|
00415
|
SBIN0060055
|
2549
|
2549
|
Processed
|
27/06/2022
|
|
2513708235
|
|
MS MANJUBEN BECHARBHAI GOHEL
|
()
|
|
140
|
MANGROL
|
GJ-06-006-029-001/7
(Lambora )
|
1106006000NRG23160620220082755
|
16/06/2022
|
GOHEL RAMESHBHAI BADHABHAI
|
1106006WL003728
|
GOHEL RAMESHBHAI BADHABHAI
|
00415
|
SBIN0060055
|
1821
|
1821
|
Processed
|
27/06/2022
|
|
2513708347
|
|
MR RAMESH BADHABHAI GOHEL
|
()
|
|
141
|
MANGROL
|
GJ-06-006-029-001/7
(Lambora )
|
1106006000NRG23160620220082756
|
16/06/2022
|
GOHEL RAMESHBHAI BADHABHAI
|
1106006WL003728
|
GOHEL RAMESHBHAI BADHABHAI
|
00415
|
SBIN0060055
|
1821
|
1821
|
Processed
|
27/06/2022
|
|
2513708348
|
|
MR RAMESH BADHABHAI GOHEL
|
()
|
|
142
|
MANGROL
|
GJ-06-006-029-001/7
(Lambora )
|
1106006000NRG23160620220082757
|
16/06/2022
|
GOHEL RAMESHBHAI BADHABHAI
|
1106006WL003728
|
GOHEL RAMESHBHAI BADHABHAI
|
00415
|
SBIN0060055
|
1820
|
1820
|
Processed
|
27/06/2022
|
|
2513708349
|
|
MR RAMESH BADHABHAI GOHEL
|
()
|
|
143
|
MANGROL
|
GJ-06-006-029-001/72
(Lambora )
|
1106006000NRG23160620220082758
|
16/06/2022
|
ARAJAN JADAV
|
1106006WL003728
|
ARAJAN JADAV
|
00415
|
SBIN0060055
|
2734
|
2734
|
Processed
|
27/06/2022
|
|
2513708332
|
|
MR ARJAN JADAV GHARECHA
|
()
|
|
144
|
MANGROL
|
GJ-06-006-029-001/72
(Lambora )
|
1106006000NRG23160620220082759
|
16/06/2022
|
ARAJAN JADAV
|
1106006WL003728
|
ARAJAN JADAV
|
00415
|
SBIN0060055
|
2734
|
2734
|
Processed
|
27/06/2022
|
|
2513708333
|
|
MR ARJAN JADAV GHARECHA
|
()
|
|
145
|
MANGROL
|
GJ-06-006-029-001/76-A
(Lambora )
|
1106006000NRG23160620220082760
|
16/06/2022
|
JAGADISH MERAMAN VALA
|
1106006WL003728
|
JAGADISH MERAMAN VALA
|
00415
|
SBIN0060055
|
2215
|
2215
|
Processed
|
27/06/2022
|
|
2513708243
|
|
MR JAGDISH MERAMAN VALA
|
()
|
|
146
|
MANGROL
|
GJ-06-006-029-001/76-A
(Lambora )
|
1106006000NRG23160620220082761
|
16/06/2022
|
JAGADISH MERAMAN VALA
|
1106006WL003728
|
JAGADISH MERAMAN VALA
|
00415
|
SBIN0060055
|
2214
|
2214
|
Processed
|
27/06/2022
|
|
2513708244
|
|
MR JAGDISH MERAMAN VALA
|
()
|
|
147
|
MANGROL
|
GJ-06-006-029-001/76-B
(Lambora )
|
1106006000NRG23160620220082762
|
16/06/2022
|
VALA GOVIND VELJI
|
1106006WL003728
|
VALA GOVIND VELJI
|
00415
|
SBIN0060055
|
2824
|
2824
|
Processed
|
27/06/2022
|
|
2513708317
|
|
MR VELJI KANA VALA
|
()
|
|
148
|
MANGROL
|
GJ-06-006-029-001/76-B
(Lambora )
|
1106006000NRG23160620220082763
|
16/06/2022
|
VALA GOVIND VELJI
|
1106006WL003728
|
VALA GOVIND VELJI
|
00415
|
SBIN0060055
|
2824
|
2824
|
Processed
|
27/06/2022
|
|
2513708318
|
|
MR VELJI KANA VALA
|
()
|
|
149
|
MANGROL
|
GJ-06-006-029-001/77
(Lambora )
|
1106006000NRG23160620220082766
|
16/06/2022
|
VALA MANSHUKH JADAV
|
1106006WL003728
|
VALA MANSHUKH JADAV
|
00415
|
SBIN0060055
|
2155
|
2155
|
Processed
|
27/06/2022
|
|
2513708280
|
|
MR MANSUKHBHAI JADAVBHAI VALA
|
()
|
|
150
|
MANGROL
|
GJ-06-006-029-001/78
(Lambora )
|
1106006000NRG23160620220082767
|
16/06/2022
|
chavda jitendra jesing
|
1106006WL003728
|
chavda jitendra jesing
|
00415
|
SBIN0060055
|
2526
|
2526
|
Processed
|
27/06/2022
|
|
2513708324
|
|
MR JITENDRA JESING CHAVDA
|
()
|
|
151
|
MANGROL
|
GJ-06-006-029-001/78
(Lambora )
|
1106006000NRG23160620220082768
|
16/06/2022
|
CHAVDA JITENDRA JESING
|
1106006WL003728
|
CHAVDA JITENDRA JESING
|
00415
|
SBIN0060055
|
2525
|
2525
|
Processed
|
27/06/2022
|
|
2513708325
|
|
MR JITENDRA JESING CHAVDA
|
()
|
|
152
|
MANGROL
|
GJ-06-006-029-001/79
(Lambora )
|
1106006000NRG23160620220082769
|
16/06/2022
|
VALA VANARAJ NATHA
|
1106006WL003728
|
VALA VANARAJ NATHA
|
00415
|
SBIN0060055
|
1863
|
1863
|
Processed
|
27/06/2022
|
|
2513708231
|
|
MR VANRAJBHAI NATHABHAI VALA
|
()
|
|
153
|
MANGROL
|
GJ-06-006-029-001/79
(Lambora )
|
1106006000NRG23160620220082771
|
16/06/2022
|
VALA VANARAJ NATHA
|
1106006WL003728
|
VALA VANARAJ NATHA
|
00415
|
SBIN0060055
|
1862
|
1862
|
Processed
|
27/06/2022
|
|
2513708245
|
|
MR VANRAJBHAI NATHABHAI VALA
|
()
|
|
154
|
MANGROL
|
GJ-06-006-029-001/79
(Lambora )
|
1106006000NRG23160620220082772
|
16/06/2022
|
VALA VANARAJ NATHA
|
1106006WL003728
|
VALA VANARAJ NATHA
|
00415
|
SBIN0060055
|
1862
|
1862
|
Processed
|
27/06/2022
|
|
2513708246
|
|
MR VANRAJBHAI NATHABHAI VALA
|
()
|
|
155
|
MANGROL
|
GJ-06-006-029-001/8
(Lambora )
|
1106006000NRG23160620220082774
|
16/06/2022
|
GAREJA BHANIBEN RAMSHI
|
1106006WL003728
|
GAREJA BHANIBEN RAMSHI
|
00415
|
SBIN0060055
|
2386
|
2386
|
Processed
|
27/06/2022
|
|
2513708254
|
|
MR RAMSHI PARBAT GAREJA
|
()
|
|
156
|
MANGROL
|
GJ-06-006-029-001/85
(Lambora )
|
1106006000NRG23160620220082777
|
16/06/2022
|
DAKI VAJU NARAN
|
1106006WL003728
|
DAKI VAJU NARAN
|
00415
|
SBIN0060055
|
2888
|
2888
|
Processed
|
27/06/2022
|
|
2513708264
|
|
MR VAJU NARAN DAKI
|
()
|
|
157
|
MANGROL
|
GJ-06-006-029-001/85
(Lambora )
|
1106006000NRG23160620220082778
|
16/06/2022
|
DAKI VAJU NARAN
|
1106006WL003728
|
DAKI VAJU NARAN
|
00415
|
SBIN0060055
|
2888
|
2888
|
Processed
|
27/06/2022
|
|
2513708232
|
|
MR VAJU NARAN DAKI
|
()
|
|
158
|
MANGROL
|
GJ-06-006-029-001/86
(Lambora )
|
1106006000NRG23160620220082780
|
16/06/2022
|
CHUDASMA PUNA LAKHAMAN
|
1106006WL003728
|
CHUDASMA PUNA LAKHAMAN
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513708266
|
|
MR PUNABHAI LAKHMANBHAI CHUDASMA
|
()
|
|
159
|
MANGROL
|
GJ-06-006-029-001/87
(Lambora )
|
1106006000NRG23160620220082782
|
16/06/2022
|
VALA RANA JADAV
|
1106006WL003728
|
VALA RANA JADAV
|
00415
|
SBIN0060055
|
2336
|
2336
|
Processed
|
27/06/2022
|
|
2513708227
|
|
MR RANABHAI JADAVBHAI VALA
|
()
|
|
160
|
MANGROL
|
GJ-06-006-029-001/87
(Lambora )
|
1106006000NRG23160620220082783
|
16/06/2022
|
VALA RANA JADAV
|
1106006WL003728
|
VALA RANA JADAV
|
00415
|
SBIN0060055
|
2337
|
2337
|
Processed
|
27/06/2022
|
|
2513708228
|
|
MR RANABHAI JADAVBHAI VALA
|
()
|
|
161
|
MANGROL
|
GJ-06-006-029-001/88
(Lambora )
|
1106006000NRG23160620220082784
|
16/06/2022
|
chavda babu jesing
|
1106006WL003728
|
chavda babu jesing
|
00415
|
SBIN0060055
|
3002
|
3002
|
Processed
|
27/06/2022
|
|
2513708321
|
|
MR BABU JESING CHAVDA
|
()
|
|
162
|
MANGROL
|
GJ-06-006-029-001/88
(Lambora )
|
1106006000NRG23160620220082785
|
16/06/2022
|
CHAVDA BABU JESING
|
1106006WL003728
|
CHAVDA BABU JESING
|
00415
|
SBIN0060055
|
3001
|
3001
|
Processed
|
27/06/2022
|
|
2513708322
|
|
MR BABU JESING CHAVDA
|
()
|
|
163
|
MANGROL
|
GJ-06-006-029-001/90
(Lambora )
|
1106006000NRG23160620220082786
|
16/06/2022
|
chudasama ramesh punabhai
|
1106006WL003728
|
chudasama ramesh punabhai
|
00415
|
SBIN0060055
|
3540
|
3540
|
Processed
|
27/06/2022
|
|
2513708225
|
|
MR RAMESH PUNABHAI CHUDASAMA
|
()
|
|
164
|
MANGROL
|
GJ-06-006-029-001/90
(Lambora )
|
1106006000NRG23160620220082787
|
16/06/2022
|
CHUDASMA RAMESH PUNA
|
1106006WL003728
|
CHUDASMA RAMESH PUNA
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2513708242
|
|
MR RAMESH PUNABHAI CHUDASAMA
|
()
|
|
165
|
MANGROL
|
GJ-06-006-029-001/92
(Lambora )
|
1106006000NRG23160620220082788
|
16/06/2022
|
SANJAY DEVA KHER
|
1106006WL003728
|
SANJAY DEVA KHER
|
00415
|
SBIN0060055
|
1923
|
1923
|
Processed
|
27/06/2022
|
|
2513708363
|
|
MR SANJAY DEVA KHER
|
()
|
|
166
|
MANGROL
|
GJ-06-006-029-001/92
(Lambora )
|
1106006000NRG23160620220082789
|
16/06/2022
|
SANJAY DEVA KHER
|
1106006WL003728
|
SANJAY DEVA KHER
|
00415
|
SBIN0060055
|
1923
|
1923
|
Processed
|
27/06/2022
|
|
2513708364
|
|
MR SANJAY DEVA KHER
|
()
|
|
167
|
MANGROL
|
GJ-06-006-029-001/92
(Lambora )
|
1106006000NRG23160620220082790
|
16/06/2022
|
SANJAY DEVA KHER
|
1106006WL003728
|
SANJAY DEVA KHER
|
00415
|
SBIN0060055
|
1922
|
1922
|
Processed
|
27/06/2022
|
|
2513708365
|
|
MR SANJAY DEVA KHER
|
()
|
|
168
|
MANGROL
|
GJ-06-006-029-001/95
(Lambora )
|
1106006000NRG23160620220082792
|
16/06/2022
|
kargatiya bhaga raja
|
1106006WL003728
|
kargatiya bhaga raja
|
00415
|
SBIN0060055
|
2126
|
2126
|
Processed
|
27/06/2022
|
|
2513708270
|
|
MR BHAGA RAJA KARGATHIYA
|
()
|
|
169
|
MANGROL
|
GJ-06-006-029-001/95
(Lambora )
|
1106006000NRG23160620220082793
|
16/06/2022
|
kargatiya bhaga raja
|
1106006WL003728
|
kargatiya bhaga raja
|
00415
|
SBIN0060055
|
2126
|
2126
|
Processed
|
27/06/2022
|
|
2513708271
|
|
MR BHAGA RAJA KARGATHIYA
|
()
|
|
170
|
MANGROL
|
GJ-06-006-029-001/96
(Lambora )
|
1106006000NRG23160620220082797
|
16/06/2022
|
daki vijya viram
|
1106006WL003728
|
daki vijya viram
|
00415
|
SBIN0060055
|
2126
|
2126
|
Processed
|
27/06/2022
|
|
2513708281
|
|
MRS VIRAMBHAI NARANBHAI DAKI
|
()
|
|
171
|
MANGROL
|
GJ-06-006-029-001/96
(Lambora )
|
1106006000NRG23160620220082794
|
16/06/2022
|
daki viram naran
|
1106006WL003728
|
daki viram naran
|
00415
|
SBIN0060055
|
2127
|
2127
|
Processed
|
27/06/2022
|
|
2513708269
|
|
MRS VIRAMBHAI NARANBHAI DAKI
|
()
|
|
172
|
MANGROL
|
GJ-06-006-029-001/97
(Lambora )
|
1106006000NRG23160620220082799
|
16/06/2022
|
chavda bhoja arajan
|
1106006WL003728
|
chavda bhoja arajan
|
00415
|
SBIN0060055
|
2074
|
2074
|
Processed
|
27/06/2022
|
|
2513708345
|
|
BHOJA ARJAN CHAVDA
|
()
|
|
173
|
MANGROL
|
GJ-06-006-029-001/98-A
(Lambora )
|
1106006000NRG23160620220082801
|
16/06/2022
|
PADAWALA ABABHAI ISMAILBHAI
|
1106006WL003728
|
PADAWALA ABABHAI ISMAILBHAI
|
00415
|
SBIN0060055
|
2215
|
2215
|
Processed
|
27/06/2022
|
|
2513708329
|
|
MR AMRELIYAPADAWALA HAVABEN ABABHAI
|
()
|
|
174
|
MANGROL
|
GJ-06-006-029-001/98-A
(Lambora )
|
1106006000NRG23160620220082802
|
16/06/2022
|
PADAWALA ABABHAI ISMAILBHAI
|
1106006WL003728
|
PADAWALA ABABHAI ISMAILBHAI
|
00415
|
SBIN0060055
|
2214
|
2214
|
Processed
|
27/06/2022
|
|
2513708330
|
|
MR AMRELIYAPADAWALA HAVABEN ABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361620
|
361620
|
|
|
|
|
|
|
|
|
175
|
MANGROL
|
GJ-06-006-029-001/37-B
(Lambora )
|
1106006000NRG23160620220082693
|
16/06/2022
|
BHIKHA PARABAT KHER
|
1106006WL003728
|
BHIKHA PARABAT KHER
|
00415
|
SBIN0RRSRGB
|
2596
|
2596
|
Processed
|
27/06/2022
|
|
2513708353
|
|
BHIKHAPARABATKHER
|
()
|
|
176
|
MANGROL
|
GJ-06-006-029-001/37-B
(Lambora )
|
1106006000NRG23160620220082694
|
16/06/2022
|
BHIKHA PARABAT KHER
|
1106006WL003728
|
BHIKHA PARABAT KHER
|
00415
|
SBIN0RRSRGB
|
2596
|
2596
|
Processed
|
27/06/2022
|
|
2513708354
|
|
BHIKHAPARABATKHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457835
|
457835
|
|
|
|
|
|
|
|