|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALAJA
|
GJ-04-003-017-001/140215
(Bordi )
|
1104003000NRG23060520220004901
|
06/05/2022
|
SARVAIYA VELUBHA NATHUBHA
|
1104003WL000717
|
SARVAIYA VELUBHA NATHUBHA
|
00045
|
BARB0TALAJA
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224064958
|
|
SARVAIYAVELUBHANATHUBHA
|
()
|
|
2
|
TALAJA
|
GJ-04-003-017-001/140215
(Bordi )
|
1104003000NRG23060520220004902
|
06/05/2022
|
SARVAIYA VELUBHA NATHUBHA
|
1104003WL000717
|
SARVAIYA VELUBHA NATHUBHA
|
00045
|
BARB0TALAJA
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224064959
|
|
SARVAIYAVELUBHANATHUBHA
|
()
|
|
3
|
TALAJA
|
GJ-04-003-017-001/140215
(Bordi )
|
1104003000NRG23060520220004903
|
06/05/2022
|
SARVAIYA VELUBHA NATHUBHA
|
1104003WL000717
|
SARVAIYA VELUBHA NATHUBHA
|
00045
|
BARB0TALAJA
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224064960
|
|
SARVAIYAVELUBHANATHUBHA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178280
(Bordi )
|
1104003000NRG23060520220005078
|
06/05/2022
|
HITENDRASINH MAJBUTSINH
|
1104003WL000717
|
HITENDRASINH MAJBUTSINH
|
00045
|
BARB0TALAJA
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1224064961
|
|
HITENDRASINHMAJBUTSINH
|
()
|
|
5
|
TALAJA
|
GJ-04-003-017-001/269844
(Bordi )
|
1104003000NRG23060520220005135
|
06/05/2022
|
SARVAIYA HANUBHA ANKUBHA
|
1104003WL000717
|
SARVAIYA HANUBHA ANKUBHA
|
00045
|
BARB0TALAJA
|
1348
|
1348
|
Processed
|
14/05/2022
|
|
1224064957
|
|
SARVAIYAHANUBHAANKUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-017-001/178250
(Bordi )
|
1104003000NRG23060520220005012
|
06/05/2022
|
KIRPALSINH KHENGUBHA
|
1104003WL000717
|
KIRPALSINH KHENGUBHA
|
00048
|
BKID0003212
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1224064962
|
|
KIRPALSINHKHENGUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-017-001/178271
(Bordi )
|
1104003000NRG23060520220005053
|
06/05/2022
|
CHANDRAPALSINH RANJUBHA
|
1104003WL000717
|
CHANDRAPALSINH RANJUBHA
|
00089
|
CBIN0280557
|
1330
|
1330
|
Processed
|
14/05/2022
|
|
1224064963
|
|
CHANDRAPALSINHRANJUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-017-001/140213
(Bordi )
|
1104003000NRG23060520220004899
|
06/05/2022
|
SARVAIYA BHIMBHA SAMANTSINH
|
1104003WL000717
|
SARVAIYA BHIMBHA SAMANTSINH
|
00089
|
CBIN0280558
|
1348
|
1348
|
Processed
|
14/05/2022
|
|
1224064840
|
|
SARVAIYABHIMBHASAMANTSINH
|
()
|
|
9
|
TALAJA
|
GJ-04-003-017-001/140213
(Bordi )
|
1104003000NRG23060520220004900
|
06/05/2022
|
SARVAIYA BHIMBHA SAMANTSINH
|
1104003WL000717
|
SARVAIYA BHIMBHA SAMANTSINH
|
00089
|
CBIN0280558
|
1348
|
1348
|
Processed
|
14/05/2022
|
|
1224064841
|
|
SARVAIYABHIMBHASAMANTSINH
|
()
|
|
10
|
TALAJA
|
GJ-04-003-017-001/178201
(Bordi )
|
1104003000NRG23060520220004904
|
06/05/2022
|
LAKHUBHA DHIRUBHA SARAVAIYA
|
1104003WL000717
|
LAKHUBHA DHIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224065072
|
|
LAKHUBHADHIRUBHASARAVAIYA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-017-001/178201
(Bordi )
|
1104003000NRG23060520220004905
|
06/05/2022
|
PARAKRAMSINH LAKHUBHA
|
1104003WL000717
|
PARAKRAMSINH LAKHUBHA
|
00089
|
CBIN0280558
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224065000
|
|
PARAKRAMSINHLAKHUBHA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-017-001/178202
(Bordi )
|
1104003000NRG23060520220004906
|
06/05/2022
|
HANUBHA MANGALSINH SARAVAIYA
|
1104003WL000717
|
HANUBHA MANGALSINH SARAVAIYA
|
00089
|
CBIN0280558
|
1369
|
1369
|
Processed
|
14/05/2022
|
|
1224065001
|
|
HANUBHAMANGALSINHSARAVAIYA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-017-001/178203
(Bordi )
|
1104003000NRG23060520220004908
|
06/05/2022
|
CHAKUBEN JAYSUKHBHAI MAKWANA
|
1104003WL000717
|
CHAKUBEN JAYSUKHBHAI MAKWANA
|
00089
|
CBIN0280558
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224064974
|
|
CHAKUBENJAYSUKHBHAIMAKWANA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-017-001/178203
(Bordi )
|
1104003000NRG23060520220004909
|
06/05/2022
|
JAYSUKHBHAI BHAGVANBHAI
|
1104003WL000717
|
JAYSUKHBHAI BHAGVANBHAI
|
00089
|
CBIN0280558
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224064972
|
|
JAYSUKHBHAIBHAGVANBHAI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-017-001/178204
(Bordi )
|
1104003000NRG23060520220004912
|
06/05/2022
|
ARAVINDBHAI RAMBHA
|
1104003WL000717
|
ARAVINDBHAI RAMBHA
|
00089
|
CBIN0280558
|
1317
|
1317
|
Processed
|
14/05/2022
|
|
1224064964
|
|
ARAVINDBHAIRAMBHA
|
()
|
|
16
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG23060520220004916
|
06/05/2022
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
1104003WL000717
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
00089
|
CBIN0280558
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224064843
|
|
RAVIRAJSINHBHARATSINHSARVAIYA
|
()
|
|
17
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG23060520220004917
|
06/05/2022
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
1104003WL000717
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
00089
|
CBIN0280558
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224064844
|
|
RAVIRAJSINHBHARATSINHSARVAIYA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG23060520220004915
|
06/05/2022
|
SARVAIYA BHARATSINH JAMSANG
|
1104003WL000717
|
SARVAIYA BHARATSINH JAMSANG
|
00089
|
CBIN0280558
|
1356
|
1356
|
Rejected
|
14/05/2022
|
|
1224065042
|
Account closed
|
|
|
|
19
|
TALAJA
|
GJ-04-003-017-001/178206
(Bordi )
|
1104003000NRG23060520220004918
|
06/05/2022
|
SARVAIYA NARPATSINH VANRAJSINH
|
1104003WL000717
|
SARVAIYA NARPATSINH VANRAJSINH
|
00089
|
CBIN0280558
|
1317
|
1317
|
Processed
|
14/05/2022
|
|
1224064982
|
|
SARVAIYANARPATSINHVANRAJSINH
|
()
|
|
20
|
TALAJA
|
GJ-04-003-017-001/178206
(Bordi )
|
1104003000NRG23060520220004919
|
06/05/2022
|
VIKRAMSINH VANRAJSINH
|
1104003WL000717
|
VIKRAMSINH VANRAJSINH
|
00089
|
CBIN0280558
|
1317
|
1317
|
Processed
|
14/05/2022
|
|
1224064981
|
|
VIKRAMSINHVANRAJSINH
|
()
|
|
21
|
TALAJA
|
GJ-04-003-017-001/178207
(Bordi )
|
1104003000NRG23060520220004922
|
06/05/2022
|
DILUBHA MITHUBHA SARVAIYA
|
1104003WL000717
|
DILUBHA MITHUBHA SARVAIYA
|
00089
|
CBIN0280558
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224065062
|
|
DILUBHAMITHUBHASARVAIYA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-017-001/178207
(Bordi )
|
1104003000NRG23060520220004923
|
06/05/2022
|
DILUBHA MITHUBHA SARVAIYA
|
1104003WL000717
|
DILUBHA MITHUBHA SARVAIYA
|
00089
|
CBIN0280558
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224065063
|
|
DILUBHAMITHUBHASARVAIYA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-017-001/178207
(Bordi )
|
1104003000NRG23060520220004921
|
06/05/2022
|
MAHENDRASINH MITHUBHA
|
1104003WL000717
|
MAHENDRASINH MITHUBHA
|
00089
|
CBIN0280558
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224065028
|
|
MAHENDRASINHMITHUBHA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-017-001/178207
(Bordi )
|
1104003000NRG23060520220004920
|
06/05/2022
|
SARVAIYA MITHUBHA JAMSANG
|
1104003WL000717
|
SARVAIYA MITHUBHA JAMSANG
|
00089
|
CBIN0280558
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224065010
|
|
SARVAIYAMITHUBHAJAMSANG
|
()
|
|
25
|
TALAJA
|
GJ-04-003-017-001/178209
(Bordi )
|
1104003000NRG23060520220004924
|
06/05/2022
|
MAKWANA MUKESHBHAI SAMJIBHAI
|
1104003WL000717
|
MAKWANA MUKESHBHAI SAMJIBHAI
|
00089
|
CBIN0280558
|
1396
|
1396
|
Processed
|
14/05/2022
|
|
1224064979
|
|
MAKWANAMUKESHBHAISAMJIBHAI
|
()
|
|
26
|
TALAJA
|
GJ-04-003-017-001/178211
(Bordi )
|
1104003000NRG23060520220004927
|
06/05/2022
|
JINKUBHA HAFUBHA SARAVAIYA
|
1104003WL000717
|
JINKUBHA HAFUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224065005
|
|
JINKUBHAHAFUBHASARAVAIYA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-017-001/178212
(Bordi )
|
1104003000NRG23060520220004929
|
06/05/2022
|
MAKWANA JINABHAI TAPUBHAI
|
1104003WL000717
|
MAKWANA JINABHAI TAPUBHAI
|
00089
|
CBIN0280558
|
1381
|
1381
|
Processed
|
14/05/2022
|
|
1224065025
|
|
MAKWANAJINABHAITAPUBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG23060520220004934
|
06/05/2022
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
1104003WL000717
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
00089
|
CBIN0280558
|
1315
|
1315
|
Processed
|
14/05/2022
|
|
1224065067
|
|
ANANDBHAICHHAGANBHAIMAKAVANA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG23060520220004937
|
06/05/2022
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
1104003WL000717
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
00089
|
CBIN0280558
|
1315
|
1315
|
Processed
|
14/05/2022
|
|
1224065068
|
|
ANANDBHAICHHAGANBHAIMAKAVANA
|
()
|
|
30
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG23060520220004938
|
06/05/2022
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
1104003WL000717
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
00089
|
CBIN0280558
|
1315
|
1315
|
Processed
|
14/05/2022
|
|
1224065069
|
|
ANANDBHAICHHAGANBHAIMAKAVANA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-017-001/178215
(Bordi )
|
1104003000NRG23060520220004941
|
06/05/2022
|
GAVUBEN MADHUBHAI
|
1104003WL000717
|
GAVUBEN MADHUBHAI
|
00089
|
CBIN0280558
|
1317
|
1317
|
Rejected
|
14/05/2022
|
|
1224065075
|
Account closed
|
|
|
|
32
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG23060520220004943
|
06/05/2022
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL000717
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
895
|
895
|
Processed
|
14/05/2022
|
|
1224065052
|
|
RAGHAVBHAIMEPABHAIMAKVANA
|
()
|
|
33
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG23060520220004945
|
06/05/2022
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL000717
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
895
|
895
|
Processed
|
14/05/2022
|
|
1224065053
|
|
RAGHAVBHAIMEPABHAIMAKVANA
|
()
|
|
34
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG23060520220004946
|
06/05/2022
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL000717
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
895
|
895
|
Processed
|
14/05/2022
|
|
1224065054
|
|
RAGHAVBHAIMEPABHAIMAKVANA
|
()
|
|
35
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG23060520220004947
|
06/05/2022
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL000717
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
895
|
895
|
Processed
|
14/05/2022
|
|
1224065055
|
|
RAGHAVBHAIMEPABHAIMAKVANA
|
()
|
|
36
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG23060520220004944
|
06/05/2022
|
SHILPABEN DINESHBHAI
|
1104003WL000717
|
SHILPABEN DINESHBHAI
|
00089
|
CBIN0280558
|
895
|
895
|
Processed
|
14/05/2022
|
|
1224064839
|
|
SHILPABENDINESHBHAI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG23060520220004948
|
06/05/2022
|
GAJENDRASINH HAFUBHA SARAVAIYA
|
1104003WL000717
|
GAJENDRASINH HAFUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224065019
|
|
GAJENDRASINHHAFUBHASARAVAIYA
|
()
|
|
38
|
TALAJA
|
GJ-04-003-017-001/178219
(Bordi )
|
1104003000NRG23060520220004951
|
06/05/2022
|
GOVINDBHAI JIVABHAI MAKWANA
|
1104003WL000717
|
GOVINDBHAI JIVABHAI MAKWANA
|
00089
|
CBIN0280558
|
1242
|
1242
|
Processed
|
14/05/2022
|
|
1224065034
|
|
GOVINDBHAIJIVABHAIMAKWANA
|
()
|
|
39
|
TALAJA
|
GJ-04-003-017-001/178219
(Bordi )
|
1104003000NRG23060520220004954
|
06/05/2022
|
JAYSUKHBHAI GOVINDBHAI
|
1104003WL000717
|
JAYSUKHBHAI GOVINDBHAI
|
00089
|
CBIN0280558
|
1242
|
1242
|
Processed
|
14/05/2022
|
|
1224065039
|
|
JAYSUKHBHAIGOVINDBHAI
|
()
|
|
40
|
TALAJA
|
GJ-04-003-017-001/178219
(Bordi )
|
1104003000NRG23060520220004953
|
06/05/2022
|
VASHRAMBHAI GOVINDBHAI
|
1104003WL000717
|
VASHRAMBHAI GOVINDBHAI
|
00089
|
CBIN0280558
|
1242
|
1242
|
Processed
|
14/05/2022
|
|
1224065038
|
|
VASHRAMBHAIGOVINDBHAI
|
()
|
|
41
|
TALAJA
|
GJ-04-003-017-001/178220
(Bordi )
|
1104003000NRG23060520220004956
|
06/05/2022
|
RANJITSINH JETHUBHA
|
1104003WL000717
|
RANJITSINH JETHUBHA
|
00089
|
CBIN0280558
|
1348
|
1348
|
Processed
|
14/05/2022
|
|
1224065032
|
|
RANJITSINHJETHUBHA
|
()
|
|
42
|
TALAJA
|
GJ-04-003-017-001/178221
(Bordi )
|
1104003000NRG23060520220004957
|
06/05/2022
|
MAKHUBHA JAMSANG SARAVAIYA
|
1104003WL000717
|
MAKHUBHA JAMSANG SARAVAIYA
|
00089
|
CBIN0280558
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224065002
|
|
MAKHUBHAJAMSANGSARAVAIYA
|
()
|
|
43
|
TALAJA
|
GJ-04-003-017-001/178221
(Bordi )
|
1104003000NRG23060520220004958
|
06/05/2022
|
MAKHUBHA JAMSANG SARAVAIYA
|
1104003WL000717
|
MAKHUBHA JAMSANG SARAVAIYA
|
00089
|
CBIN0280558
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224065003
|
|
MAKHUBHAJAMSANGSARAVAIYA
|
()
|
|
44
|
TALAJA
|
GJ-04-003-017-001/178224
(Bordi )
|
1104003000NRG23060520220004963
|
06/05/2022
|
HAMIRBHAI MEPABHAI
|
1104003WL000717
|
HAMIRBHAI MEPABHAI
|
00089
|
CBIN0280558
|
1364
|
1364
|
Processed
|
14/05/2022
|
|
1224065030
|
|
HAMIRBHAIMEPABHAI
|
()
|
|
45
|
TALAJA
|
GJ-04-003-017-001/178224
(Bordi )
|
1104003000NRG23060520220004962
|
06/05/2022
|
MAKWANA RADHABEN HAMIRBHAI
|
1104003WL000717
|
MAKWANA RADHABEN HAMIRBHAI
|
00089
|
CBIN0280558
|
1364
|
1364
|
Processed
|
14/05/2022
|
|
1224065029
|
|
MAKWANARADHABENHAMIRBHAI
|
()
|
|
46
|
TALAJA
|
GJ-04-003-017-001/178226
(Bordi )
|
1104003000NRG23060520220004966
|
06/05/2022
|
JAYDISHSINH RANUBHA SARAVAIYA
|
1104003WL000717
|
JAYDISHSINH RANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224064987
|
|
JAYDISHSINHRANUBHASARAVAIYA
|
()
|
|
47
|
TALAJA
|
GJ-04-003-017-001/178226
(Bordi )
|
1104003000NRG23060520220004967
|
06/05/2022
|
PRADYUMANSINH JAGDISHSINH
|
1104003WL000717
|
PRADYUMANSINH JAGDISHSINH
|
00089
|
CBIN0280558
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224064988
|
|
PRADYUMANSINHJAGDISHSINH
|
()
|
|
48
|
TALAJA
|
GJ-04-003-017-001/178227
(Bordi )
|
1104003000NRG23060520220004968
|
06/05/2022
|
RUSHIRAJSINH VIRUBHA SARAVAIYA
|
1104003WL000717
|
RUSHIRAJSINH VIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224064980
|
|
RUSHIRAJSINHVIRUBHASARAVAIYA
|
()
|
|
49
|
TALAJA
|
GJ-04-003-017-001/178227
(Bordi )
|
1104003000NRG23060520220004969
|
06/05/2022
|
VIHUBHA UKUBHA
|
1104003WL000717
|
VIHUBHA UKUBHA
|
00089
|
CBIN0280558
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224064996
|
|
VIHUBHAUKUBHA
|
()
|
|
50
|
TALAJA
|
GJ-04-003-017-001/178228
(Bordi )
|
1104003000NRG23060520220004970
|
06/05/2022
|
DASHRATHSINH DILUBHA SARAVAIYA
|
1104003WL000717
|
DASHRATHSINH DILUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1327
|
1327
|
Processed
|
14/05/2022
|
|
1224064998
|
|
DASHRATHSINHDILUBHASARAVAIYA
|
()
|
|
51
|
TALAJA
|
GJ-04-003-017-001/178228
(Bordi )
|
1104003000NRG23060520220004972
|
06/05/2022
|
HARDEVSINH DASHRATHSINH
|
1104003WL000717
|
HARDEVSINH DASHRATHSINH
|
00089
|
CBIN0280558
|
1327
|
1327
|
Rejected
|
14/05/2022
|
|
1224065066
|
Account closed
|
|
|
|
52
|
TALAJA
|
GJ-04-003-017-001/178232
(Bordi )
|
1104003000NRG23060520220004979
|
06/05/2022
|
MAKWANA SAVITABEN VALLBHABHAI
|
1104003WL000717
|
MAKWANA SAVITABEN VALLBHABHAI
|
00089
|
CBIN0280558
|
1405
|
1405
|
Processed
|
14/05/2022
|
|
1224064837
|
|
MAKWANASAVITABENVALLBHABHAI
|
()
|
|
53
|
TALAJA
|
GJ-04-003-017-001/178232
(Bordi )
|
1104003000NRG23060520220004981
|
06/05/2022
|
TULSHIBHAI VALLBHABHAI
|
1104003WL000717
|
TULSHIBHAI VALLBHABHAI
|
00089
|
CBIN0280558
|
1405
|
1405
|
Processed
|
14/05/2022
|
|
1224064838
|
|
TULSHIBHAIVALLBHABHAI
|
()
|
|
54
|
TALAJA
|
GJ-04-003-017-001/178233
(Bordi )
|
1104003000NRG23060520220004983
|
06/05/2022
|
RAJDIPSINH RANUBHA
|
1104003WL000717
|
RAJDIPSINH RANUBHA
|
00089
|
CBIN0280558
|
1304
|
1304
|
Processed
|
14/05/2022
|
|
1224064842
|
|
RAJDIPSINHRANUBHA
|
()
|
|
55
|
TALAJA
|
GJ-04-003-017-001/178234
(Bordi )
|
1104003000NRG23060520220004984
|
06/05/2022
|
YOGENDRASINH CHHOTUBHA SARAVAIYA
|
1104003WL000717
|
YOGENDRASINH CHHOTUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1170
|
1170
|
Rejected
|
14/05/2022
|
|
1224064989
|
Account closed
|
|
|
|
56
|
TALAJA
|
GJ-04-003-017-001/178234
(Bordi )
|
1104003000NRG23060520220004985
|
06/05/2022
|
YOGENDRASINH CHHOTUBHA SARAVAIYA
|
1104003WL000717
|
YOGENDRASINH CHHOTUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1403
|
1403
|
Rejected
|
14/05/2022
|
|
1224064990
|
Account closed
|
|
|
|
57
|
TALAJA
|
GJ-04-003-017-001/178235
(Bordi )
|
1104003000NRG23060520220004988
|
06/05/2022
|
BHARATSINH JAGUBHA SARAVAIYA
|
1104003WL000717
|
BHARATSINH JAGUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224065043
|
|
BHARATSINHJAGUBHASARAVAIYA
|
()
|
|
58
|
TALAJA
|
GJ-04-003-017-001/178236
(Bordi )
|
1104003000NRG23060520220004989
|
06/05/2022
|
ARAVINDSINH BALAVANTSINH ZALA
|
1104003WL000717
|
ARAVINDSINH BALAVANTSINH ZALA
|
00089
|
CBIN0280558
|
1364
|
1364
|
Processed
|
14/05/2022
|
|
1224065007
|
|
ARAVINDSINHBALAVANTSINHZALA
|
()
|
|
59
|
TALAJA
|
GJ-04-003-017-001/178236
(Bordi )
|
1104003000NRG23060520220004990
|
06/05/2022
|
ARAVINDSINH BALAVANTSINH ZALA
|
1104003WL000717
|
ARAVINDSINH BALAVANTSINH ZALA
|
00089
|
CBIN0280558
|
1364
|
1364
|
Processed
|
14/05/2022
|
|
1224065008
|
|
ARAVINDSINHBALAVANTSINHZALA
|
()
|
|
60
|
TALAJA
|
GJ-04-003-017-001/178236
(Bordi )
|
1104003000NRG23060520220004991
|
06/05/2022
|
ARAVINDSINH BALAVANTSINH ZALA
|
1104003WL000717
|
ARAVINDSINH BALAVANTSINH ZALA
|
00089
|
CBIN0280558
|
1364
|
1364
|
Processed
|
14/05/2022
|
|
1224065009
|
|
ARAVINDSINHBALAVANTSINHZALA
|
()
|
|
61
|
TALAJA
|
GJ-04-003-017-001/178237
(Bordi )
|
1104003000NRG23060520220004992
|
06/05/2022
|
JAYDEVSINH BALAVANSINH ZALA
|
1104003WL000717
|
JAYDEVSINH BALAVANSINH ZALA
|
00089
|
CBIN0280558
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1224065016
|
|
JAYDEVSINHBALAVANSINHZALA
|
()
|
|
62
|
TALAJA
|
GJ-04-003-017-001/178237
(Bordi )
|
1104003000NRG23060520220004994
|
06/05/2022
|
KRUSHNDEVSINH JAYDEVSINH
|
1104003WL000717
|
KRUSHNDEVSINH JAYDEVSINH
|
00089
|
CBIN0280558
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1224065018
|
|
KRUSHNDEVSINHJAYDEVSINH
|
()
|
|
63
|
TALAJA
|
GJ-04-003-017-001/178237
(Bordi )
|
1104003000NRG23060520220004993
|
06/05/2022
|
RAJDIPSINH JAYDEVSINH
|
1104003WL000717
|
RAJDIPSINH JAYDEVSINH
|
00089
|
CBIN0280558
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1224065017
|
|
RAJDIPSINHJAYDEVSINH
|
()
|
|
64
|
TALAJA
|
GJ-04-003-017-001/178240
(Bordi )
|
1104003000NRG23060520220004998
|
06/05/2022
|
BHUPATSINH JAGDISHSINH SARAVAIYA
|
1104003WL000717
|
BHUPATSINH JAGDISHSINH SARAVAIYA
|
00089
|
CBIN0280558
|
1400
|
1400
|
Rejected
|
14/05/2022
|
|
1224065076
|
Account closed
|
|
|
|
65
|
TALAJA
|
GJ-04-003-017-001/178242
(Bordi )
|
1104003000NRG23060520220004999
|
06/05/2022
|
MAHARAJGIRI RAMGIRI GAUSWAMI
|
1104003WL000717
|
MAHARAJGIRI RAMGIRI GAUSWAMI
|
00089
|
CBIN0280558
|
1339
|
1339
|
Processed
|
14/05/2022
|
|
1224065071
|
|
MAHARAJGIRIRAMGIRIGAUSWAMI
|
()
|
|
66
|
TALAJA
|
GJ-04-003-017-001/178246
(Bordi )
|
1104003000NRG23060520220005002
|
06/05/2022
|
SARVAIYA HANUBHA DILUBHA
|
1104003WL000717
|
SARVAIYA HANUBHA DILUBHA
|
00089
|
CBIN0280558
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224065024
|
|
SARVAIYAHANUBHADILUBHA
|
()
|
|
67
|
TALAJA
|
GJ-04-003-017-001/178247
(Bordi )
|
1104003000NRG23060520220005005
|
06/05/2022
|
SAHADEVSINH DANUBHA SARAVAIYA
|
1104003WL000717
|
SAHADEVSINH DANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224064973
|
|
SAHADEVSINHDANUBHASARAVAIYA
|
()
|
|
68
|
TALAJA
|
GJ-04-003-017-001/178247
(Bordi )
|
1104003000NRG23060520220005006
|
06/05/2022
|
YOGIRAJSINH SAHDEVSINH
|
1104003WL000717
|
YOGIRAJSINH SAHDEVSINH
|
00089
|
CBIN0280558
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224064997
|
|
YOGIRAJSINHSAHDEVSINH
|
()
|
|
69
|
TALAJA
|
GJ-04-003-017-001/178248
(Bordi )
|
1104003000NRG23060520220005007
|
06/05/2022
|
PRAVINSINH JESUBHA SARAVAIYA
|
1104003WL000717
|
PRAVINSINH JESUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224065022
|
|
PRAVINSINHJESUBHASARAVAIYA
|
()
|
|
70
|
TALAJA
|
GJ-04-003-017-001/178248
(Bordi )
|
1104003000NRG23060520220005008
|
06/05/2022
|
PRAVINSINH JESUBHA SARAVAIYA
|
1104003WL000717
|
PRAVINSINH JESUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224065023
|
|
PRAVINSINHJESUBHASARAVAIYA
|
()
|
|
71
|
TALAJA
|
GJ-04-003-017-001/178250
(Bordi )
|
1104003000NRG23060520220005011
|
06/05/2022
|
SARVAIYA KHENGUBHA UKUBHA
|
1104003WL000717
|
SARVAIYA KHENGUBHA UKUBHA
|
00089
|
CBIN0280558
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1224064995
|
|
SARVAIYAKHENGUBHAUKUBHA
|
()
|
|
72
|
TALAJA
|
GJ-04-003-017-001/178251
(Bordi )
|
1104003000NRG23060520220005013
|
06/05/2022
|
PRAVINBHAI CHITHARBHAI MAKVANA
|
1104003WL000717
|
PRAVINBHAI CHITHARBHAI MAKVANA
|
00089
|
CBIN0280558
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224065033
|
|
PRAVINBHAICHITHARBHAIMAKVANA
|
()
|
|
73
|
TALAJA
|
GJ-04-003-017-001/178252
(Bordi )
|
1104003000NRG23060520220005015
|
06/05/2022
|
MAKWANA NATHUBHAI JIVANBHAI
|
1104003WL000717
|
MAKWANA NATHUBHAI JIVANBHAI
|
00089
|
CBIN0280558
|
1348
|
1348
|
Processed
|
14/05/2022
|
|
1224064970
|
|
MAKWANANATHUBHAIJIVANBHAI
|
()
|
|
74
|
TALAJA
|
GJ-04-003-017-001/178254
(Bordi )
|
1104003000NRG23060520220005016
|
06/05/2022
|
HIMMATBHAI PUNABHAI MAKAVANA
|
1104003WL000717
|
HIMMATBHAI PUNABHAI MAKAVANA
|
00089
|
CBIN0280558
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1224065040
|
|
HIMMATBHAIPUNABHAIMAKAVANA
|
()
|
|
75
|
TALAJA
|
GJ-04-003-017-001/178254
(Bordi )
|
1104003000NRG23060520220005017
|
06/05/2022
|
MADHUBEN HIMMATBHAI
|
1104003WL000717
|
MADHUBEN HIMMATBHAI
|
00089
|
CBIN0280558
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1224065057
|
|
MADHUBENHIMMATBHAI
|
()
|
|
76
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG23060520220005027
|
06/05/2022
|
RAGHUVIRSINH TAPUBHA SARAVAIYA
|
1104003WL000717
|
RAGHUVIRSINH TAPUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1240
|
1240
|
Processed
|
14/05/2022
|
|
1224064965
|
|
RAGHUVIRSINHTAPUBHASARAVAIYA
|
()
|
|
77
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG23060520220005028
|
06/05/2022
|
SIDHDHARAJSINH RAGHUBHA
|
1104003WL000717
|
SIDHDHARAJSINH RAGHUBHA
|
00089
|
CBIN0280558
|
1240
|
1240
|
Processed
|
14/05/2022
|
|
1224064992
|
|
SIDHDHARAJSINHRAGHUBHA
|
()
|
|
78
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG23060520220005029
|
06/05/2022
|
YUVRAJSINH RAGHUVIRSINH
|
1104003WL000717
|
YUVRAJSINH RAGHUVIRSINH
|
00089
|
CBIN0280558
|
1240
|
1240
|
Processed
|
14/05/2022
|
|
1224065006
|
|
YUVRAJSINHRAGHUVIRSINH
|
()
|
|
79
|
TALAJA
|
GJ-04-003-017-001/178259
(Bordi )
|
1104003000NRG23060520220005030
|
06/05/2022
|
MAKWANA BHAGVANBHAI MADHABHAI
|
1104003WL000717
|
MAKWANA BHAGVANBHAI MADHABHAI
|
00089
|
CBIN0280558
|
1362
|
1362
|
Processed
|
14/05/2022
|
|
1224065014
|
|
MAKWANABHAGVANBHAIMADHABHAI
|
()
|
|
80
|
TALAJA
|
GJ-04-003-017-001/178260
(Bordi )
|
1104003000NRG23060520220005032
|
06/05/2022
|
SARVAIYA JAYUBHA RANUBHA
|
1104003WL000717
|
SARVAIYA JAYUBHA RANUBHA
|
00089
|
CBIN0280558
|
1339
|
1339
|
Processed
|
14/05/2022
|
|
1224065004
|
|
SARVAIYAJAYUBHARANUBHA
|
()
|
|
81
|
TALAJA
|
GJ-04-003-017-001/178261
(Bordi )
|
1104003000NRG23060520220005034
|
06/05/2022
|
CHETANSINH MEGHUBHA
|
1104003WL000717
|
CHETANSINH MEGHUBHA
|
00089
|
CBIN0280558
|
1396
|
1396
|
Processed
|
14/05/2022
|
|
1224065048
|
|
CHETANSINHMEGHUBHA
|
()
|
|
82
|
TALAJA
|
GJ-04-003-017-001/178261
(Bordi )
|
1104003000NRG23060520220005033
|
06/05/2022
|
SARVAIYA ARJUNSINH MEGHUBHA
|
1104003WL000717
|
SARVAIYA ARJUNSINH MEGHUBHA
|
00089
|
CBIN0280558
|
1396
|
1396
|
Processed
|
14/05/2022
|
|
1224065047
|
|
SARVAIYAARJUNSINHMEGHUBHA
|
()
|
|
83
|
TALAJA
|
GJ-04-003-017-001/178262
(Bordi )
|
1104003000NRG23060520220005036
|
06/05/2022
|
MAYURSINH GHANSYAMSINH
|
1104003WL000717
|
MAYURSINH GHANSYAMSINH
|
00089
|
CBIN0280558
|
1354
|
1354
|
Processed
|
14/05/2022
|
|
1224064991
|
|
MAYURSINHGHANSYAMSINH
|
()
|
|
84
|
TALAJA
|
GJ-04-003-017-001/178262
(Bordi )
|
1104003000NRG23060520220005035
|
06/05/2022
|
SARVIYA GHANUBHA CHANUBHA
|
1104003WL000717
|
SARVIYA GHANUBHA CHANUBHA
|
00089
|
CBIN0280558
|
1354
|
1354
|
Processed
|
14/05/2022
|
|
1224064969
|
|
SARVIYAGHANUBHACHANUBHA
|
()
|
|
85
|
TALAJA
|
GJ-04-003-017-001/178264
(Bordi )
|
1104003000NRG23060520220005039
|
06/05/2022
|
NARENDRASINH BHADUBHA
|
1104003WL000717
|
NARENDRASINH BHADUBHA
|
00089
|
CBIN0280558
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1224065051
|
|
NARENDRASINHBHADUBHA
|
()
|
|
86
|
TALAJA
|
GJ-04-003-017-001/178264
(Bordi )
|
1104003000NRG23060520220005038
|
06/05/2022
|
SARVIYA RAJENDRASINH BHADUBHA
|
1104003WL000717
|
SARVIYA RAJENDRASINH BHADUBHA
|
00089
|
CBIN0280558
|
1369
|
1369
|
Processed
|
14/05/2022
|
|
1224065031
|
|
SARVIYARAJENDRASINHBHADUBHA
|
()
|
|
87
|
TALAJA
|
GJ-04-003-017-001/178265
(Bordi )
|
1104003000NRG23060520220005040
|
06/05/2022
|
SARVAIYA BALVANTSINH TAPUBHA
|
1104003WL000717
|
SARVAIYA BALVANTSINH TAPUBHA
|
00089
|
CBIN0280558
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224064975
|
|
SARVAIYABALVANTSINHTAPUBHA
|
()
|
|
88
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG23060520220005046
|
06/05/2022
|
KALIBEN SHAMJIBHAI
|
1104003WL000717
|
KALIBEN SHAMJIBHAI
|
00089
|
CBIN0280558
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224065046
|
|
KALIBENSHAMJIBHAI
|
()
|
|
89
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG23060520220005042
|
06/05/2022
|
KALIBEN SHAMJIBHAI
|
1104003WL000717
|
KALIBEN SHAMJIBHAI
|
00089
|
CBIN0280558
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224065044
|
|
KALIBENSHAMJIBHAI
|
()
|
|
90
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG23060520220005043
|
06/05/2022
|
KALIBEN SHAMJIBHAI
|
1104003WL000717
|
KALIBEN SHAMJIBHAI
|
00089
|
CBIN0280558
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224065045
|
|
KALIBENSHAMJIBHAI
|
()
|
|
91
|
TALAJA
|
GJ-04-003-017-001/178267
(Bordi )
|
1104003000NRG23060520220005047
|
06/05/2022
|
MAKWANA BABUBHAI HAMIRBHAI
|
1104003WL000717
|
MAKWANA BABUBHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
1322
|
1322
|
Processed
|
14/05/2022
|
|
1224064966
|
|
MAKWANABABUBHAIHAMIRBHAI
|
()
|
|
92
|
TALAJA
|
GJ-04-003-017-001/178267
(Bordi )
|
1104003000NRG23060520220005048
|
06/05/2022
|
MAKWANA BABUBHAI HAMIRBHAI
|
1104003WL000717
|
MAKWANA BABUBHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
1322
|
1322
|
Processed
|
14/05/2022
|
|
1224064967
|
|
MAKWANABABUBHAIHAMIRBHAI
|
()
|
|
93
|
TALAJA
|
GJ-04-003-017-001/178267
(Bordi )
|
1104003000NRG23060520220005049
|
06/05/2022
|
MAKWANA BABUBHAI HAMIRBHAI
|
1104003WL000717
|
MAKWANA BABUBHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
1322
|
1322
|
Processed
|
14/05/2022
|
|
1224064968
|
|
MAKWANABABUBHAIHAMIRBHAI
|
()
|
|
94
|
TALAJA
|
GJ-04-003-017-001/178268
(Bordi )
|
1104003000NRG23060520220005050
|
06/05/2022
|
PRADIPSINH BABBHA
|
1104003WL000717
|
PRADIPSINH BABBHA
|
00089
|
CBIN0280558
|
1330
|
1330
|
Processed
|
14/05/2022
|
|
1224065011
|
|
PRADIPSINHBABBHA
|
()
|
|
95
|
TALAJA
|
GJ-04-003-017-001/178268
(Bordi )
|
1104003000NRG23060520220005051
|
06/05/2022
|
PRADIPSINH BABBHA
|
1104003WL000717
|
PRADIPSINH BABBHA
|
00089
|
CBIN0280558
|
1330
|
1330
|
Processed
|
14/05/2022
|
|
1224065012
|
|
PRADIPSINHBABBHA
|
()
|
|
96
|
TALAJA
|
GJ-04-003-017-001/178271
(Bordi )
|
1104003000NRG23060520220005052
|
06/05/2022
|
SUJANSINH RANJUBHA
|
1104003WL000717
|
SUJANSINH RANJUBHA
|
00089
|
CBIN0280558
|
1330
|
1330
|
Processed
|
14/05/2022
|
|
1224065058
|
|
SUJANSINHRANJUBHA
|
()
|
|
97
|
TALAJA
|
GJ-04-003-017-001/178272
(Bordi )
|
1104003000NRG23060520220005055
|
06/05/2022
|
ARJUNSINH SAKTISINH
|
1104003WL000717
|
ARJUNSINH SAKTISINH
|
00089
|
CBIN0280558
|
1406
|
1406
|
Processed
|
14/05/2022
|
|
1224064994
|
|
ARJUNSINHSAKTISINH
|
()
|
|
98
|
TALAJA
|
GJ-04-003-017-001/178272
(Bordi )
|
1104003000NRG23060520220005054
|
06/05/2022
|
SARVAIYA SAHKTISINH UKUBHA
|
1104003WL000717
|
SARVAIYA SAHKTISINH UKUBHA
|
00089
|
CBIN0280558
|
1406
|
1406
|
Processed
|
14/05/2022
|
|
1224064993
|
|
SARVAIYASAHKTISINHUKUBHA
|
()
|
|
99
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG23060520220005057
|
06/05/2022
|
ARAVINDBHAI CHITHARBHAI MAKWANA
|
1104003WL000717
|
ARAVINDBHAI CHITHARBHAI MAKWANA
|
00089
|
CBIN0280558
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1224065065
|
|
ARAVINDBHAICHITHARBHAIMAKWANA
|
()
|
|
100
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG23060520220005058
|
06/05/2022
|
LALIBEN ARVINDBHAI
|
1104003WL000717
|
LALIBEN ARVINDBHAI
|
00089
|
CBIN0280558
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1224065064
|
|
LALIBENARVINDBHAI
|
()
|
|
101
|
TALAJA
|
GJ-04-003-017-001/178274
(Bordi )
|
1104003000NRG23060520220005062
|
06/05/2022
|
GUNUBHA SAMANTSINH SARAVAIYA
|
1104003WL000717
|
GUNUBHA SAMANTSINH SARAVAIYA
|
00089
|
CBIN0280558
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064976
|
|
GUNUBHASAMANTSINHSARAVAIYA
|
()
|
|
102
|
TALAJA
|
GJ-04-003-017-001/178274
(Bordi )
|
1104003000NRG23060520220005064
|
06/05/2022
|
RAVATSINH GUNUBHA
|
1104003WL000717
|
RAVATSINH GUNUBHA
|
00089
|
CBIN0280558
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224065020
|
|
RAVATSINHGUNUBHA
|
()
|
|
103
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG23060520220005065
|
06/05/2022
|
RAMDEVSINH GAMBHIRBHAI SARAVAIYA
|
1104003WL000717
|
RAMDEVSINH GAMBHIRBHAI SARAVAIYA
|
00089
|
CBIN0280558
|
1312
|
1312
|
Processed
|
14/05/2022
|
|
1224064999
|
|
RAMDEVSINHGAMBHIRBHAISARAVAIYA
|
()
|
|
104
|
TALAJA
|
GJ-04-003-017-001/178279
(Bordi )
|
1104003000NRG23060520220005074
|
06/05/2022
|
CHITHARBHAI GHUSABHAI MAKWANA
|
1104003WL000717
|
CHITHARBHAI GHUSABHAI MAKWANA
|
00089
|
CBIN0280558
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224065073
|
|
CHITHARBHAIGHUSABHAIMAKWANA
|
()
|
|
105
|
TALAJA
|
GJ-04-003-017-001/178279
(Bordi )
|
1104003000NRG23060520220005075
|
06/05/2022
|
JAMNABEN CHITHARBHAI
|
1104003WL000717
|
JAMNABEN CHITHARBHAI
|
00089
|
CBIN0280558
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224065074
|
|
JAMNABENCHITHARBHAI
|
()
|
|
106
|
TALAJA
|
GJ-04-003-017-001/178280
(Bordi )
|
1104003000NRG23060520220005077
|
06/05/2022
|
DHARMENDRASINH MAJBUTSINH
|
1104003WL000717
|
DHARMENDRASINH MAJBUTSINH
|
00089
|
CBIN0280558
|
1370
|
1370
|
Rejected
|
14/05/2022
|
|
1224065037
|
Account closed
|
|
|
|
107
|
TALAJA
|
GJ-04-003-017-001/178280
(Bordi )
|
1104003000NRG23060520220005076
|
06/05/2022
|
MAJBUTSINH CHHANUBHA SARAVAIYA
|
1104003WL000717
|
MAJBUTSINH CHHANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1369
|
1369
|
Processed
|
14/05/2022
|
|
1224064971
|
|
MAJBUTSINHCHHANUBHASARAVAIYA
|
()
|
|
108
|
TALAJA
|
GJ-04-003-017-001/178281
(Bordi )
|
1104003000NRG23060520220005081
|
06/05/2022
|
ARJUNSINH LALUBHA
|
1104003WL000717
|
ARJUNSINH LALUBHA
|
00089
|
CBIN0280558
|
1300
|
1300
|
Rejected
|
14/05/2022
|
|
1224065035
|
Account closed
|
|
|
|
109
|
TALAJA
|
GJ-04-003-017-001/178281
(Bordi )
|
1104003000NRG23060520220005080
|
06/05/2022
|
SARVAIYA LALUBHA POPTBHA
|
1104003WL000717
|
SARVAIYA LALUBHA POPTBHA
|
00089
|
CBIN0280558
|
1300
|
1300
|
Processed
|
14/05/2022
|
|
1224065021
|
|
SARVAIYALALUBHAPOPTBHA
|
()
|
|
110
|
TALAJA
|
GJ-04-003-017-001/178282
(Bordi )
|
1104003000NRG23060520220005085
|
06/05/2022
|
BHAGIRATHSINH KHODUBHA
|
1104003WL000717
|
BHAGIRATHSINH KHODUBHA
|
00089
|
CBIN0280558
|
1167
|
1167
|
Processed
|
14/05/2022
|
|
1224065050
|
|
BHAGIRATHSINHKHODUBHA
|
()
|
|
111
|
TALAJA
|
GJ-04-003-017-001/178282
(Bordi )
|
1104003000NRG23060520220005083
|
06/05/2022
|
KHODUBHA DANUBHA SARAVAIYA
|
1104003WL000717
|
KHODUBHA DANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224064978
|
|
KHODUBHADANUBHASARAVAIYA
|
()
|
|
112
|
TALAJA
|
GJ-04-003-017-001/178282
(Bordi )
|
1104003000NRG23060520220005084
|
06/05/2022
|
SATYAPALSINH KHODUBHA
|
1104003WL000717
|
SATYAPALSINH KHODUBHA
|
00089
|
CBIN0280558
|
1400
|
1400
|
Processed
|
14/05/2022
|
|
1224065049
|
|
SATYAPALSINHKHODUBHA
|
()
|
|
113
|
TALAJA
|
GJ-04-003-017-001/178283
(Bordi )
|
1104003000NRG23060520220005087
|
06/05/2022
|
BALDEVSINH MAHIPATSINH
|
1104003WL000717
|
BALDEVSINH MAHIPATSINH
|
00089
|
CBIN0280558
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1224065070
|
|
BALDEVSINHMAHIPATSINH
|
()
|
|
114
|
TALAJA
|
GJ-04-003-017-001/178283
(Bordi )
|
1104003000NRG23060520220005086
|
06/05/2022
|
HANUBHA MAHIPATSINH SARAVAIYA
|
1104003WL000717
|
HANUBHA MAHIPATSINH SARAVAIYA
|
00089
|
CBIN0280558
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224065041
|
|
HANUBHAMAHIPATSINHSARAVAIYA
|
()
|
|
115
|
TALAJA
|
GJ-04-003-017-001/178284
(Bordi )
|
1104003000NRG23060520220005088
|
06/05/2022
|
JASUBHA DHIRUBHA SARAVAIYA
|
1104003WL000717
|
JASUBHA DHIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224065013
|
|
JASUBHADHIRUBHASARAVAIYA
|
()
|
|
116
|
TALAJA
|
GJ-04-003-017-001/178284
(Bordi )
|
1104003000NRG23060520220005089
|
06/05/2022
|
KRIPALSINH JASUBHA
|
1104003WL000717
|
KRIPALSINH JASUBHA
|
00089
|
CBIN0280558
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224065036
|
|
KRIPALSINHJASUBHA
|
()
|
|
117
|
TALAJA
|
GJ-04-003-017-001/178286
(Bordi )
|
1104003000NRG23060520220005091
|
06/05/2022
|
SARVAIYA BHAVUBHAI GUMANSINH
|
1104003WL000717
|
SARVAIYA BHAVUBHAI GUMANSINH
|
00089
|
CBIN0280558
|
1330
|
1330
|
Processed
|
14/05/2022
|
|
1224064977
|
|
SARVAIYABHAVUBHAIGUMANSINH
|
()
|
|
118
|
TALAJA
|
GJ-04-003-017-001/178288
(Bordi )
|
1104003000NRG23060520220005093
|
06/05/2022
|
SARVAIYA JAYVANTSINH JESUBHA
|
1104003WL000717
|
SARVAIYA JAYVANTSINH JESUBHA
|
00089
|
CBIN0280558
|
1381
|
1381
|
Processed
|
14/05/2022
|
|
1224065015
|
|
SARVAIYAJAYVANTSINHJESUBHA
|
()
|
|
119
|
TALAJA
|
GJ-04-003-017-001/178289
(Bordi )
|
1104003000NRG23060520220005094
|
06/05/2022
|
SARVAIYA RAMDEVSINH JESUBHA
|
1104003WL000717
|
SARVAIYA RAMDEVSINH JESUBHA
|
00089
|
CBIN0280558
|
1396
|
1396
|
Processed
|
14/05/2022
|
|
1224064986
|
|
SARVAIYARAMDEVSINHJESUBHA
|
()
|
|
120
|
TALAJA
|
GJ-04-003-017-001/178290
(Bordi )
|
1104003000NRG23060520220005096
|
06/05/2022
|
ASMITA LALJIBHAI
|
1104003WL000717
|
ASMITA LALJIBHAI
|
00089
|
CBIN0280558
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1224065060
|
|
ASMITALALJIBHAI
|
()
|
|
121
|
TALAJA
|
GJ-04-003-017-001/254035
(Bordi )
|
1104003000NRG23060520220005102
|
06/05/2022
|
SAJUBHA BANUBHA
|
1104003WL000717
|
SAJUBHA BANUBHA
|
00089
|
CBIN0280558
|
1348
|
1348
|
Processed
|
14/05/2022
|
|
1224065056
|
|
SAJUBHABANUBHA
|
()
|
|
122
|
TALAJA
|
GJ-04-003-017-001/254037
(Bordi )
|
1104003000NRG23060520220005110
|
06/05/2022
|
MAKWANA DHIRU RAMJI
|
1104003WL000717
|
MAKWANA DHIRU RAMJI
|
00089
|
CBIN0280558
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1224064983
|
|
MAKWANADHIRURAMJI
|
()
|
|
123
|
TALAJA
|
GJ-04-003-017-001/254037
(Bordi )
|
1104003000NRG23060520220005111
|
06/05/2022
|
MAKWANA DHIRU RAMJI
|
1104003WL000717
|
MAKWANA DHIRU RAMJI
|
00089
|
CBIN0280558
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1224064984
|
|
MAKWANADHIRURAMJI
|
()
|
|
124
|
TALAJA
|
GJ-04-003-017-001/254037
(Bordi )
|
1104003000NRG23060520220005112
|
06/05/2022
|
MAKWANA DHIRU RAMJI
|
1104003WL000717
|
MAKWANA DHIRU RAMJI
|
00089
|
CBIN0280558
|
1281
|
1281
|
Processed
|
14/05/2022
|
|
1224064985
|
|
MAKWANADHIRURAMJI
|
()
|
|
125
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG23060520220005129
|
06/05/2022
|
TIRTHRAJSINH MAHENDRASINH
|
1104003WL000717
|
TIRTHRAJSINH MAHENDRASINH
|
00089
|
CBIN0280558
|
1121
|
1121
|
Processed
|
14/05/2022
|
|
1224064845
|
|
TIRTHRAJSINHMAHENDRASINH
|
()
|
|
126
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG23060520220005130
|
06/05/2022
|
VISVRAJSINH MAHENDRASINH
|
1104003WL000717
|
VISVRAJSINH MAHENDRASINH
|
00089
|
CBIN0280558
|
1121
|
1121
|
Processed
|
14/05/2022
|
|
1224064846
|
|
VISVRAJSINHMAHENDRASINH
|
()
|
|
127
|
TALAJA
|
GJ-04-003-017-001/269843
(Bordi )
|
1104003000NRG23060520220005131
|
06/05/2022
|
MAKWANA BHALABHAI MEPABHAI
|
1104003WL000717
|
MAKWANA BHALABHAI MEPABHAI
|
00089
|
CBIN0280558
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1224065026
|
|
MAKWANABHALABHAIMEPABHAI
|
()
|
|
128
|
TALAJA
|
GJ-04-003-017-001/269843
(Bordi )
|
1104003000NRG23060520220005134
|
06/05/2022
|
MAKWANA BHALABHAI MEPABHAI
|
1104003WL000717
|
MAKWANA BHALABHAI MEPABHAI
|
00089
|
CBIN0280558
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1224065027
|
|
MAKWANABHALABHAIMEPABHAI
|
()
|
|
129
|
TALAJA
|
GJ-04-003-017-001/269843
(Bordi )
|
1104003000NRG23060520220005132
|
06/05/2022
|
RASILABEN BHALABHAI
|
1104003WL000717
|
RASILABEN BHALABHAI
|
00089
|
CBIN0280558
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1224065059
|
|
RASILABENBHALABHAI
|
()
|
|
130
|
TALAJA
|
GJ-04-003-017-001/269843
(Bordi )
|
1104003000NRG23060520220005133
|
06/05/2022
|
VILASHBEN BHALABHAI
|
1104003WL000717
|
VILASHBEN BHALABHAI
|
00089
|
CBIN0280558
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
1224065061
|
|
VILASHBENBHALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162330
|
162330
|
|
|
|
|
|
|
|
|
131
|
TALAJA
|
GJ-04-003-017-001/178278
(Bordi )
|
1104003000NRG23060520220005073
|
06/05/2022
|
RAMDEVSINH JUVANSINH SARAVAIYA
|
1104003WL000717
|
RAMDEVSINH JUVANSINH SARAVAIYA
|
00390
|
SBIN0RRSRGB
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224065079
|
|
RAMDEVSINHJUVANSINHSARAVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
132
|
TALAJA
|
GJ-04-003-017-001/140212
(Bordi )
|
1104003000NRG23060520220004898
|
06/05/2022
|
BATUKSINH KUVARSINH
|
1104003WL000717
|
BATUKSINH KUVARSINH
|
00415
|
SBIN0013474
|
1348
|
1348
|
Processed
|
14/05/2022
|
|
1224064929
|
|
MR SARVAIYA BATUKSINH KUVARSINH
|
()
|
|
133
|
TALAJA
|
GJ-04-003-017-001/178202
(Bordi )
|
1104003000NRG23060520220004907
|
06/05/2022
|
HANUBHA MANGALSINH SARAVAIYA
|
1104003WL000717
|
HANUBHA MANGALSINH SARAVAIYA
|
00415
|
SBIN0013474
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1224064891
|
|
MASTER MAYURSINH HANUBHA SARVAIYA
|
()
|
|
134
|
TALAJA
|
GJ-04-003-017-001/178203
(Bordi )
|
1104003000NRG23060520220004910
|
06/05/2022
|
SURESHBHAI JAYSUKHBHAI
|
1104003WL000717
|
SURESHBHAI JAYSUKHBHAI
|
00415
|
SBIN0013474
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224064910
|
|
MR SURESHBHAI JAYSUKHBHAI MAKVANA
|
()
|
|
135
|
TALAJA
|
GJ-04-003-017-001/178204
(Bordi )
|
1104003000NRG23060520220004911
|
06/05/2022
|
DIPALSINH ARAVINDSINH SARAVAIYA
|
1104003WL000717
|
DIPALSINH ARAVINDSINH SARAVAIYA
|
00415
|
SBIN0013474
|
1317
|
1317
|
Processed
|
14/05/2022
|
|
1224064861
|
|
MASTER DIPALSINH ARVINDSINH SARVAIYA
|
()
|
|
136
|
TALAJA
|
GJ-04-003-017-001/178204
(Bordi )
|
1104003000NRG23060520220004913
|
06/05/2022
|
SAHDEVSINH RAMSANG
|
1104003WL000717
|
SAHDEVSINH RAMSANG
|
00415
|
SBIN0013474
|
1317
|
1317
|
Processed
|
14/05/2022
|
|
1224064906
|
|
MR SHAHDEVSINH RAMSABG SARVAIYA
|
()
|
|
137
|
TALAJA
|
GJ-04-003-017-001/178204
(Bordi )
|
1104003000NRG23060520220004914
|
06/05/2022
|
YOGIRAJSINH ARVINDSINH
|
1104003WL000717
|
YOGIRAJSINH ARVINDSINH
|
00415
|
SBIN0013474
|
1317
|
1317
|
Processed
|
14/05/2022
|
|
1224064871
|
|
MASTER YOGIRAJSINH ARVINDSINH SARVAIYA
|
()
|
|
138
|
TALAJA
|
GJ-04-003-017-001/178209
(Bordi )
|
1104003000NRG23060520220004925
|
06/05/2022
|
DAYABEN MUKESH
|
1104003WL000717
|
DAYABEN MUKESH
|
00415
|
SBIN0013474
|
1396
|
1396
|
Processed
|
14/05/2022
|
|
1224064907
|
|
MRS DAYABEN MUKESHBHAI MAKVANA
|
()
|
|
139
|
TALAJA
|
GJ-04-003-017-001/178210
(Bordi )
|
1104003000NRG23060520220004926
|
06/05/2022
|
AGRAVAT JANKIDAS GULABDAS
|
1104003WL000717
|
AGRAVAT JANKIDAS GULABDAS
|
00415
|
SBIN0013474
|
1339
|
1339
|
Processed
|
14/05/2022
|
|
1224064853
|
|
GUJARAT INFOTECH LIMITED
|
()
|
|
140
|
TALAJA
|
GJ-04-003-017-001/178211
(Bordi )
|
1104003000NRG23060520220004928
|
06/05/2022
|
VISHVRAJSINH JINKUBHA
|
1104003WL000717
|
VISHVRAJSINH JINKUBHA
|
00415
|
SBIN0013474
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224064858
|
|
MASTER VISHVARAJSIGH JINAKUBHA SARVAIYA
|
()
|
|
141
|
TALAJA
|
GJ-04-003-017-001/178213
(Bordi )
|
1104003000NRG23060520220004933
|
06/05/2022
|
PRAVIN KALU
|
1104003WL000717
|
PRAVIN KALU
|
00415
|
SBIN0013474
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224064932
|
|
MR MAKVANA PRAVINBHAI KALUBHAI
|
()
|
|
142
|
TALAJA
|
GJ-04-003-017-001/178213
(Bordi )
|
1104003000NRG23060520220004931
|
06/05/2022
|
PRAVINBHAI KALUBHAI
|
1104003WL000717
|
PRAVINBHAI KALUBHAI
|
00415
|
SBIN0013474
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224064930
|
|
MR MAKVANA PRAVINBHAI KALUBHAI
|
()
|
|
143
|
TALAJA
|
GJ-04-003-017-001/178213
(Bordi )
|
1104003000NRG23060520220004932
|
06/05/2022
|
PRAVINBHAI KALUBHAI
|
1104003WL000717
|
PRAVINBHAI KALUBHAI
|
00415
|
SBIN0013474
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224064931
|
|
MR MAKVANA PRAVINBHAI KALUBHAI
|
()
|
|
144
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG23060520220004939
|
06/05/2022
|
CHHAGANBHA MEPABHAI
|
1104003WL000717
|
CHHAGANBHA MEPABHAI
|
00415
|
SBIN0013474
|
1315
|
1315
|
Processed
|
14/05/2022
|
|
1224064919
|
|
MR CHAGANBHAI MEPABHAI MAKVANA
|
()
|
|
145
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG23060520220004935
|
06/05/2022
|
MAYABEN ANANDBHAI
|
1104003WL000717
|
MAYABEN ANANDBHAI
|
00415
|
SBIN0013474
|
1315
|
1315
|
Processed
|
14/05/2022
|
|
1224064902
|
|
MRS MAYABEN ANANDBHAI MAKVANA
|
()
|
|
146
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG23060520220004949
|
06/05/2022
|
BHAGIRATHSINH GAJENDRASINH
|
1104003WL000717
|
BHAGIRATHSINH GAJENDRASINH
|
00415
|
SBIN0013474
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064867
|
|
MASTER SARAVAIYA BHAGIRATHSINH GAJENDRAS
|
()
|
|
147
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG23060520220004950
|
06/05/2022
|
DEVENDRASINH GAJENDRASINH
|
1104003WL000717
|
DEVENDRASINH GAJENDRASINH
|
00415
|
SBIN0013474
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064860
|
|
MR DEVENDRASIGH GAJENDRASIGH SARVAIYA
|
()
|
|
148
|
TALAJA
|
GJ-04-003-017-001/178219
(Bordi )
|
1104003000NRG23060520220004952
|
06/05/2022
|
MANJUBEN GOVINDBHAI
|
1104003WL000717
|
MANJUBEN GOVINDBHAI
|
00415
|
SBIN0013474
|
1242
|
1242
|
Processed
|
14/05/2022
|
|
1224064898
|
|
MRS MANJUBEN GOVINDBHAI MAKWANA
|
()
|
|
149
|
TALAJA
|
GJ-04-003-017-001/178220
(Bordi )
|
1104003000NRG23060520220004955
|
06/05/2022
|
ARJUNSINH RAYUBHA SARAVAIYA
|
1104003WL000717
|
ARJUNSINH RAYUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1348
|
1348
|
Processed
|
14/05/2022
|
|
1224064866
|
|
MR ARJUNSINH RAUBHA SARVAIYA
|
()
|
|
150
|
TALAJA
|
GJ-04-003-017-001/178222
(Bordi )
|
1104003000NRG23060520220004960
|
06/05/2022
|
KARNUBHA POPATSINH
|
1104003WL000717
|
KARNUBHA POPATSINH
|
00415
|
SBIN0013474
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064915
|
|
MR KARNUBHA POPTABHAI SARVAIYA
|
()
|
|
151
|
TALAJA
|
GJ-04-003-017-001/178222
(Bordi )
|
1104003000NRG23060520220004959
|
06/05/2022
|
NARENDRASINH KARNUBHA SARAVAIYA
|
1104003WL000717
|
NARENDRASINH KARNUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064914
|
|
MR NARIINDRSINH KARANUBHA SARVAIYA
|
()
|
|
152
|
TALAJA
|
GJ-04-003-017-001/178225
(Bordi )
|
1104003000NRG23060520220004964
|
06/05/2022
|
HARDEVSINH HAFUBHA SARAVAIYA
|
1104003WL000717
|
HARDEVSINH HAFUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1360
|
1360
|
Processed
|
14/05/2022
|
|
1224064924
|
|
MR HARDEVSINH HAFUBHA SARVAIYA
|
()
|
|
153
|
TALAJA
|
GJ-04-003-017-001/178225
(Bordi )
|
1104003000NRG23060520220004965
|
06/05/2022
|
SURYADIPSINH HARDEVSINH
|
1104003WL000717
|
SURYADIPSINH HARDEVSINH
|
00415
|
SBIN0013474
|
1360
|
1360
|
Processed
|
14/05/2022
|
|
1224064857
|
|
MASTER SARVAIYA SURYADIPSINH HARDEVSINH
|
()
|
|
154
|
TALAJA
|
GJ-04-003-017-001/178228
(Bordi )
|
1104003000NRG23060520220004971
|
06/05/2022
|
RAJDIPSINH DASHRATHSINH
|
1104003WL000717
|
RAJDIPSINH DASHRATHSINH
|
00415
|
SBIN0013474
|
1327
|
1327
|
Processed
|
14/05/2022
|
|
1224064859
|
|
MASTER RAJDIPSIGH DASHARATHSIGH SARVAIYA
|
()
|
|
155
|
TALAJA
|
GJ-04-003-017-001/178230
(Bordi )
|
1104003000NRG23060520220004974
|
06/05/2022
|
JAGDISHBHAI UPNABHAI MAKVANA
|
1104003WL000717
|
JAGDISHBHAI UPNABHAI MAKVANA
|
00415
|
SBIN0013474
|
1364
|
1364
|
Processed
|
14/05/2022
|
|
1224064918
|
|
MR JAGDISHBHAI PUNABHAI MAKAVANA
|
()
|
|
156
|
TALAJA
|
GJ-04-003-017-001/178230
(Bordi )
|
1104003000NRG23060520220004976
|
06/05/2022
|
RAMESHBHAI PUNABHAI
|
1104003WL000717
|
RAMESHBHAI PUNABHAI
|
00415
|
SBIN0013474
|
1364
|
1364
|
Processed
|
14/05/2022
|
|
1224064917
|
|
MR RAMESHBHAI PUNABHAI MAKVANA
|
()
|
|
157
|
TALAJA
|
GJ-04-003-017-001/178230
(Bordi )
|
1104003000NRG23060520220004975
|
06/05/2022
|
VALIBEN PUNABHAI
|
1104003WL000717
|
VALIBEN PUNABHAI
|
00415
|
SBIN0013474
|
1364
|
1364
|
Processed
|
14/05/2022
|
|
1224064920
|
|
MR VALIBEN PUNABHAI MAKAVANA
|
()
|
|
158
|
TALAJA
|
GJ-04-003-017-001/178231
(Bordi )
|
1104003000NRG23060520220004977
|
06/05/2022
|
MAKWANA SHAILESHBHAI VALLBHABHAI
|
1104003WL000717
|
MAKWANA SHAILESHBHAI VALLBHABHAI
|
00415
|
SBIN0013474
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224064923
|
|
MR SHAILESHBHAI VALLABHBHAI MAKVANA
|
()
|
|
159
|
TALAJA
|
GJ-04-003-017-001/178232
(Bordi )
|
1104003000NRG23060520220004980
|
06/05/2022
|
VALLABHBHAI BHAGVANBHAI
|
1104003WL000717
|
VALLABHBHAI BHAGVANBHAI
|
00415
|
SBIN0013474
|
1405
|
1405
|
Processed
|
14/05/2022
|
|
1224064925
|
|
MR VALLABHABHAI BHAGVANBHAI MAKVANA
|
()
|
|
160
|
TALAJA
|
GJ-04-003-017-001/178233
(Bordi )
|
1104003000NRG23060520220004982
|
06/05/2022
|
MAHENDRASINH RANUBHA
|
1104003WL000717
|
MAHENDRASINH RANUBHA
|
00415
|
SBIN0013474
|
1304
|
1304
|
Processed
|
14/05/2022
|
|
1224064864
|
|
MASTER MAHENDRASINH RANUBHA SARVAIYA
|
()
|
|
161
|
TALAJA
|
GJ-04-003-017-001/178235
(Bordi )
|
1104003000NRG23060520220004986
|
06/05/2022
|
BHARATSINH JAGUBHA SARAVAIYA
|
1104003WL000717
|
BHARATSINH JAGUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064890
|
|
MR BHARATSINH JAGUBHA SARVAIYA
|
()
|
|
162
|
TALAJA
|
GJ-04-003-017-001/178235
(Bordi )
|
1104003000NRG23060520220004987
|
06/05/2022
|
VASUDEVSINH JAGDISHSINH
|
1104003WL000717
|
VASUDEVSINH JAGDISHSINH
|
00415
|
SBIN0013474
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064870
|
|
MASTER VASUDEVSINH JAGDISHSINH SARVAIYA
|
()
|
|
163
|
TALAJA
|
GJ-04-003-017-001/178238
(Bordi )
|
1104003000NRG23060520220004995
|
06/05/2022
|
CHHANABHAI CHITHARBHAI DATHIYA
|
1104003WL000717
|
CHHANABHAI CHITHARBHAI DATHIYA
|
00415
|
SBIN0013474
|
1291
|
1291
|
Processed
|
14/05/2022
|
|
1224064903
|
|
MR CHHANABHAI CHITHARBHAI DATHIYA
|
()
|
|
164
|
TALAJA
|
GJ-04-003-017-001/178243
(Bordi )
|
1104003000NRG23060520220005000
|
06/05/2022
|
GANGARAM CHITHARBHAI DATHIYA
|
1104003WL000717
|
GANGARAM CHITHARBHAI DATHIYA
|
00415
|
SBIN0013474
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224064892
|
|
MR GANGARAM CHEETHARBHAI DATHIYA
|
()
|
|
165
|
TALAJA
|
GJ-04-003-017-001/178244
(Bordi )
|
1104003000NRG23060520220005001
|
06/05/2022
|
SANJAYSINH GULABSINH SARAVAIYA
|
1104003WL000717
|
SANJAYSINH GULABSINH SARAVAIYA
|
00415
|
SBIN0013474
|
1157
|
1157
|
Processed
|
14/05/2022
|
|
1224064882
|
|
MR SANJAYSINH GULABSINH SARVAIYA
|
()
|
|
166
|
TALAJA
|
GJ-04-003-017-001/178246
(Bordi )
|
1104003000NRG23060520220005003
|
06/05/2022
|
KULDIPSINH ANIRUDHSINH
|
1104003WL000717
|
KULDIPSINH ANIRUDHSINH
|
00415
|
SBIN0013474
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064889
|
|
MR JAYRAJSINH ANIRUDHDHSINH SARVAIYA
|
()
|
|
167
|
TALAJA
|
GJ-04-003-017-001/178246
(Bordi )
|
1104003000NRG23060520220005004
|
06/05/2022
|
KULDIPSINH ANIRUDHSINH
|
1104003WL000717
|
KULDIPSINH ANIRUDHSINH
|
00415
|
SBIN0013474
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064863
|
|
MASTER KULDIPSINH ANIRUDDHSINH SARVAIYA
|
()
|
|
168
|
TALAJA
|
GJ-04-003-017-001/178248
(Bordi )
|
1104003000NRG23060520220005009
|
06/05/2022
|
BHUPENDRASINH PRAVINSINH
|
1104003WL000717
|
BHUPENDRASINH PRAVINSINH
|
00415
|
SBIN0013474
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064848
|
|
MR BHUPENDRASINH PRAVINSINH SARVAIYA
|
()
|
|
169
|
TALAJA
|
GJ-04-003-017-001/178249
(Bordi )
|
1104003000NRG23060520220005010
|
06/05/2022
|
BHAGIRATHSINH GATUBHAI SARVAIYA
|
1104003WL000717
|
BHAGIRATHSINH GATUBHAI SARVAIYA
|
00415
|
SBIN0013474
|
1383
|
1383
|
Processed
|
14/05/2022
|
|
1224064928
|
|
MR BHAGIRATHASINH GATUBHA SARVAIYA
|
()
|
|
170
|
TALAJA
|
GJ-04-003-017-001/178255
(Bordi )
|
1104003000NRG23060520220005018
|
06/05/2022
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
1104003WL000717
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
00415
|
SBIN0013474
|
931
|
931
|
Processed
|
14/05/2022
|
|
1224064893
|
|
MR DHARMSHIBHAI BHUPATBHAI MAKWANA
|
()
|
|
171
|
TALAJA
|
GJ-04-003-017-001/178255
(Bordi )
|
1104003000NRG23060520220005019
|
06/05/2022
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
1104003WL000717
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
00415
|
SBIN0013474
|
931
|
931
|
Processed
|
14/05/2022
|
|
1224064894
|
|
MR DHARMSHIBHAI BHUPATBHAI MAKWANA
|
()
|
|
172
|
TALAJA
|
GJ-04-003-017-001/178255
(Bordi )
|
1104003000NRG23060520220005020
|
06/05/2022
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
1104003WL000717
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
00415
|
SBIN0013474
|
931
|
931
|
Processed
|
14/05/2022
|
|
1224064895
|
|
MR DHARMSHIBHAI BHUPATBHAI MAKWANA
|
()
|
|
173
|
TALAJA
|
GJ-04-003-017-001/178255
(Bordi )
|
1104003000NRG23060520220005021
|
06/05/2022
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
1104003WL000717
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
00415
|
SBIN0013474
|
931
|
931
|
Processed
|
14/05/2022
|
|
1224064896
|
|
MR DHARMSHIBHAI BHUPATBHAI MAKWANA
|
()
|
|
174
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG23060520220005022
|
06/05/2022
|
JESABHAI JINABHAI MAKVANA
|
1104003WL000717
|
JESABHAI JINABHAI MAKVANA
|
00415
|
SBIN0013474
|
1362
|
1362
|
Processed
|
14/05/2022
|
|
1224064921
|
|
MR REKHABEN BHUPATBHAI MAKVANA
|
()
|
|
175
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG23060520220005025
|
06/05/2022
|
MAHESHBHAI JESABHAI
|
1104003WL000717
|
MAHESHBHAI JESABHAI
|
00415
|
SBIN0013474
|
1362
|
1362
|
Processed
|
14/05/2022
|
|
1224064899
|
|
MRS REKHABEN JESABHAI MAKVANA
|
()
|
|
176
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG23060520220005023
|
06/05/2022
|
REKHABEN JESABHAI
|
1104003WL000717
|
REKHABEN JESABHAI
|
00415
|
SBIN0013474
|
1362
|
1362
|
Processed
|
14/05/2022
|
|
1224064922
|
|
MR REKHABEN BHUPATBHAI MAKVANA
|
()
|
|
177
|
TALAJA
|
GJ-04-003-017-001/178257
(Bordi )
|
1104003000NRG23060520220005026
|
06/05/2022
|
LAHERUBHA HARDEVSINH SARAVAIYA
|
1104003WL000717
|
LAHERUBHA HARDEVSINH SARAVAIYA
|
00415
|
SBIN0013474
|
1338
|
1338
|
Processed
|
14/05/2022
|
|
1224064926
|
|
MRS SARVAIYA BINABA LERUBHA
|
()
|
|
178
|
TALAJA
|
GJ-04-003-017-001/178263
(Bordi )
|
1104003000NRG23060520220005037
|
06/05/2022
|
SARVIYA VASUDEVSINH RAGHUBHA
|
1104003WL000717
|
SARVIYA VASUDEVSINH RAGHUBHA
|
00415
|
SBIN0013474
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1224064880
|
|
MR VASUDEVSINH RAGHUBHA SARVAIYA
|
()
|
|
179
|
TALAJA
|
GJ-04-003-017-001/178265
(Bordi )
|
1104003000NRG23060520220005041
|
06/05/2022
|
MAHENDRASINH BALVANTSINH
|
1104003WL000717
|
MAHENDRASINH BALVANTSINH
|
00415
|
SBIN0013474
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224064869
|
|
MASTER MAHENDRASINH BALVANTSINH SARVAIYA
|
()
|
|
180
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG23060520220005044
|
06/05/2022
|
NATHABHAI SHAMJIBHAI
|
1104003WL000717
|
NATHABHAI SHAMJIBHAI
|
00415
|
SBIN0013474
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224064881
|
|
MR NATHABHAI MAKVANA
|
()
|
|
181
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG23060520220005045
|
06/05/2022
|
SANGITABEN NATHABHAI
|
1104003WL000717
|
SANGITABEN NATHABHAI
|
00415
|
SBIN0013474
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224064900
|
|
MRS SANGITABEN NATHABHAI MAKVANA
|
()
|
|
182
|
TALAJA
|
GJ-04-003-017-001/178272
(Bordi )
|
1104003000NRG23060520220005056
|
06/05/2022
|
DEVENDRASINH SHAKTISINH
|
1104003WL000717
|
DEVENDRASINH SHAKTISINH
|
00415
|
SBIN0013474
|
1406
|
1406
|
Processed
|
14/05/2022
|
|
1224064865
|
|
MASTER DEVENDRASINH SHAKTISINH SARVAIYA
|
()
|
|
183
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG23060520220005059
|
06/05/2022
|
DULABHAI ARVINDBHAI
|
1104003WL000717
|
DULABHAI ARVINDBHAI
|
00415
|
SBIN0013474
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1224064911
|
|
MR DULABHAI ARAVIDBHAI MAKVANA
|
()
|
|
184
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG23060520220005060
|
06/05/2022
|
DULABHAI ARVINDBHAI
|
1104003WL000717
|
DULABHAI ARVINDBHAI
|
00415
|
SBIN0013474
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1224064912
|
|
MR DULABHAI ARAVIDBHAI MAKVANA
|
()
|
|
185
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG23060520220005061
|
06/05/2022
|
DULABHAI ARVINDBHAI
|
1104003WL000717
|
DULABHAI ARVINDBHAI
|
00415
|
SBIN0013474
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1224064913
|
|
MR DULABHAI ARAVIDBHAI MAKVANA
|
()
|
|
186
|
TALAJA
|
GJ-04-003-017-001/178274
(Bordi )
|
1104003000NRG23060520220005063
|
06/05/2022
|
JAYPALSINH GUNUBHA
|
1104003WL000717
|
JAYPALSINH GUNUBHA
|
00415
|
SBIN0013474
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064847
|
|
MR JAYPALSINH GUNVANTSINH SARVAIYA
|
()
|
|
187
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG23060520220005067
|
06/05/2022
|
BRIJRAJSINH RAMDEVSINH
|
1104003WL000717
|
BRIJRAJSINH RAMDEVSINH
|
00415
|
SBIN0013474
|
1313
|
1313
|
Processed
|
14/05/2022
|
|
1224064879
|
|
MR SARVAIYA BRIJRAJSINH RAMDEVSINH
|
()
|
|
188
|
TALAJA
|
GJ-04-003-017-001/178276
(Bordi )
|
1104003000NRG23060520220005070
|
06/05/2022
|
BHAGIRATHSINH BHARATSINH
|
1104003WL000717
|
BHAGIRATHSINH BHARATSINH
|
00415
|
SBIN0013474
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1224064849
|
|
MR BHAGIRATHSINH BHARATSINH SARVAIYA
|
()
|
|
189
|
TALAJA
|
GJ-04-003-017-001/178276
(Bordi )
|
1104003000NRG23060520220005068
|
06/05/2022
|
BHARATSINH POPATBHA SARAVAIYA
|
1104003WL000717
|
BHARATSINH POPATBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1224064852
|
|
MR BHARATSINH POPATBHA SARVAIYA
|
()
|
|
190
|
TALAJA
|
GJ-04-003-017-001/178277
(Bordi )
|
1104003000NRG23060520220005072
|
06/05/2022
|
ARJUNSINH NIRUBHA
|
1104003WL000717
|
ARJUNSINH NIRUBHA
|
00415
|
SBIN0013474
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224064909
|
|
MR ARJUNSINH NIRUBHA SARVAIYA
|
()
|
|
191
|
TALAJA
|
GJ-04-003-017-001/178277
(Bordi )
|
1104003000NRG23060520220005071
|
06/05/2022
|
VIRAMDEVSINH NIRUBHA SARAVAIYA
|
1104003WL000717
|
VIRAMDEVSINH NIRUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1356
|
1356
|
Processed
|
14/05/2022
|
|
1224064856
|
|
MR VIRAMDEVSINH NIRUBHA SARVAIYA
|
()
|
|
192
|
TALAJA
|
GJ-04-003-017-001/178280
(Bordi )
|
1104003000NRG23060520220005079
|
06/05/2022
|
PRADIPSINH MAJBUTSINH
|
1104003WL000717
|
PRADIPSINH MAJBUTSINH
|
00415
|
SBIN0013474
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1224064862
|
|
MASTER PRADIPSINH MAJBOOTSINH SARVAIYA
|
()
|
|
193
|
TALAJA
|
GJ-04-003-017-001/178281
(Bordi )
|
1104003000NRG23060520220005082
|
06/05/2022
|
RASIKSINH LALUBHA
|
1104003WL000717
|
RASIKSINH LALUBHA
|
00415
|
SBIN0013474
|
1300
|
1300
|
Processed
|
14/05/2022
|
|
1224064905
|
|
MR RASHIKSINH LALUBHA SARVAIYA
|
()
|
|
194
|
TALAJA
|
GJ-04-003-017-001/178284
(Bordi )
|
1104003000NRG23060520220005090
|
06/05/2022
|
PRADYUMANSINH JASUBHA
|
1104003WL000717
|
PRADYUMANSINH JASUBHA
|
00415
|
SBIN0013474
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224064908
|
|
MR PRADYUMANSINH JASHUBHA SARVAIYA
|
()
|
|
195
|
TALAJA
|
GJ-04-003-017-001/178286
(Bordi )
|
1104003000NRG23060520220005092
|
06/05/2022
|
KHETUBHA GUMANSINH
|
1104003WL000717
|
KHETUBHA GUMANSINH
|
00415
|
SBIN0013474
|
1330
|
1330
|
Processed
|
14/05/2022
|
|
1224064878
|
|
MISS PURNABA KHETUBHA SARVAIYA
|
()
|
|
196
|
TALAJA
|
GJ-04-003-017-001/178290
(Bordi )
|
1104003000NRG23060520220005095
|
06/05/2022
|
GODKIYA JAYABEN LALJIBHAI
|
1104003WL000717
|
GODKIYA JAYABEN LALJIBHAI
|
00415
|
SBIN0013474
|
1370
|
1370
|
Processed
|
14/05/2022
|
|
1224064901
|
|
MRS JAYABEN LALJIBHAI GODKIYA
|
()
|
|
197
|
TALAJA
|
GJ-04-003-017-001/178291
(Bordi )
|
1104003000NRG23060520220005099
|
06/05/2022
|
JIGNESHSINH PARBATSINH
|
1104003WL000717
|
JIGNESHSINH PARBATSINH
|
00415
|
SBIN0013474
|
1291
|
1291
|
Processed
|
14/05/2022
|
|
1224064927
|
|
MR SARVAIYA JIGNESHSINH PARBATSINH
|
()
|
|
198
|
TALAJA
|
GJ-04-003-017-001/254035
(Bordi )
|
1104003000NRG23060520220005103
|
06/05/2022
|
BHAGATSINH GHANUBHA
|
1104003WL000717
|
BHAGATSINH GHANUBHA
|
00415
|
SBIN0013474
|
1348
|
1348
|
Processed
|
14/05/2022
|
|
1224064868
|
|
MASTER BHAGATSINH GHANUBHA SARVAIYA
|
()
|
|
199
|
TALAJA
|
GJ-04-003-017-001/254035
(Bordi )
|
1104003000NRG23060520220005101
|
06/05/2022
|
SARVAIYA GHANUBHA BANUBHA
|
1104003WL000717
|
SARVAIYA GHANUBHA BANUBHA
|
00415
|
SBIN0013474
|
1348
|
1348
|
Processed
|
14/05/2022
|
|
1224064904
|
|
MR GHANUBHA BANUBHA SARVAIYA
|
()
|
|
200
|
TALAJA
|
GJ-04-003-017-001/254036
(Bordi )
|
1104003000NRG23060520220005104
|
06/05/2022
|
GITA HIMAT
|
1104003WL000717
|
GITA HIMAT
|
00415
|
SBIN0013474
|
1352
|
1352
|
Processed
|
14/05/2022
|
|
1224064872
|
|
MASTER GITABEN HIMATBHAI MAKWANA
|
()
|
|
201
|
TALAJA
|
GJ-04-003-017-001/254036
(Bordi )
|
1104003000NRG23060520220005105
|
06/05/2022
|
GITA HIMAT
|
1104003WL000717
|
GITA HIMAT
|
00415
|
SBIN0013474
|
1352
|
1352
|
Processed
|
14/05/2022
|
|
1224064873
|
|
MASTER GITABEN HIMATBHAI MAKWANA
|
()
|
|
202
|
TALAJA
|
GJ-04-003-017-001/254036
(Bordi )
|
1104003000NRG23060520220005106
|
06/05/2022
|
GITA HIMAT
|
1104003WL000717
|
GITA HIMAT
|
00415
|
SBIN0013474
|
1352
|
1352
|
Processed
|
14/05/2022
|
|
1224064874
|
|
MASTER GITABEN HIMATBHAI MAKWANA
|
()
|
|
203
|
TALAJA
|
GJ-04-003-017-001/254036
(Bordi )
|
1104003000NRG23060520220005107
|
06/05/2022
|
GITA HIMAT
|
1104003WL000717
|
GITA HIMAT
|
00415
|
SBIN0013474
|
1352
|
1352
|
Processed
|
14/05/2022
|
|
1224064875
|
|
MASTER GITABEN HIMATBHAI MAKWANA
|
()
|
|
204
|
TALAJA
|
GJ-04-003-017-001/254036
(Bordi )
|
1104003000NRG23060520220005108
|
06/05/2022
|
GITA HIMAT
|
1104003WL000717
|
GITA HIMAT
|
00415
|
SBIN0013474
|
1352
|
1352
|
Processed
|
14/05/2022
|
|
1224064876
|
|
MASTER GITABEN HIMATBHAI MAKWANA
|
()
|
|
205
|
TALAJA
|
GJ-04-003-017-001/254036
(Bordi )
|
1104003000NRG23060520220005109
|
06/05/2022
|
GITA HIMAT
|
1104003WL000717
|
GITA HIMAT
|
00415
|
SBIN0013474
|
1352
|
1352
|
Processed
|
14/05/2022
|
|
1224064877
|
|
MASTER GITABEN HIMATBHAI MAKWANA
|
()
|
|
206
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG23060520220005117
|
06/05/2022
|
ASHOKBHAI HIRABHAI
|
1104003WL000717
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1224064883
|
|
MR ASHOKBHAI HIRABHAI VAGHELA
|
()
|
|
207
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG23060520220005118
|
06/05/2022
|
ASHOKBHAI HIRABHAI
|
1104003WL000717
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1224064884
|
|
MR ASHOKBHAI HIRABHAI VAGHELA
|
()
|
|
208
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG23060520220005119
|
06/05/2022
|
ASHOKBHAI HIRABHAI
|
1104003WL000717
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1224064885
|
|
MR ASHOKBHAI HIRABHAI VAGHELA
|
()
|
|
209
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG23060520220005120
|
06/05/2022
|
ASHOKBHAI HIRABHAI
|
1104003WL000717
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1224064886
|
|
MR ASHOKBHAI HIRABHAI VAGHELA
|
()
|
|
210
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG23060520220005121
|
06/05/2022
|
ASHOKBHAI HIRABHAI
|
1104003WL000717
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1224064887
|
|
MR ASHOKBHAI HIRABHAI VAGHELA
|
()
|
|
211
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG23060520220005122
|
06/05/2022
|
ASHOKBHAI HIRABHAI
|
1104003WL000717
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
1302
|
1302
|
Processed
|
14/05/2022
|
|
1224064888
|
|
MR ASHOKBHAI HIRABHAI VAGHELA
|
()
|
|
212
|
TALAJA
|
GJ-04-003-017-001/269840
(Bordi )
|
1104003000NRG23060520220005123
|
06/05/2022
|
CHAUHAN KAPIL MAVJIBHAI
|
1104003WL000717
|
CHAUHAN KAPIL MAVJIBHAI
|
00415
|
SBIN0013474
|
1345
|
1345
|
Processed
|
14/05/2022
|
|
1224064916
|
|
MR KAPILBHAI MAVJIBHAI CHAUHAN
|
()
|
|
213
|
TALAJA
|
GJ-04-003-017-001/269846
(Bordi )
|
1104003000NRG23060520220005140
|
06/05/2022
|
POLUBHA NATHUBHA
|
1104003WL000717
|
POLUBHA NATHUBHA
|
00415
|
SBIN0013474
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224064850
|
|
MR POLUBHA NATHUBHA SARVAIYA
|
()
|
|
214
|
TALAJA
|
GJ-04-003-017-001/269846
(Bordi )
|
1104003000NRG23060520220005141
|
06/05/2022
|
POLUBHA NATHUBHA
|
1104003WL000717
|
POLUBHA NATHUBHA
|
00415
|
SBIN0013474
|
1345
|
1345
|
Processed
|
14/05/2022
|
|
1224064851
|
|
MR POLUBHA NATHUBHA SARVAIYA
|
()
|
|
215
|
TALAJA
|
GJ-04-003-017-001/269847
(Bordi )
|
1104003000NRG23060520220005142
|
06/05/2022
|
SARVAIYA JITENDRASINH HATHUBHA
|
1104003WL000717
|
SARVAIYA JITENDRASINH HATHUBHA
|
00415
|
SBIN0013474
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1224064897
|
|
MR JITENDRASINH HATHUBHA SARVAIYA
|
()
|
|
216
|
TALAJA
|
GJ-04-003-017-001/269850
(Bordi )
|
1104003000NRG23060520220005145
|
06/05/2022
|
VIJAYSINH PUNJUBHA
|
1104003WL000717
|
VIJAYSINH PUNJUBHA
|
00415
|
SBIN0013474
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224064854
|
|
MR VIJAYSINH PUNJUBHA SARVAIYA
|
()
|
|
217
|
TALAJA
|
GJ-04-003-017-001/269850
(Bordi )
|
1104003000NRG23060520220005146
|
06/05/2022
|
VIJAYSINH PUNJUBHA
|
1104003WL000717
|
VIJAYSINH PUNJUBHA
|
00415
|
SBIN0013474
|
1394
|
1394
|
Processed
|
14/05/2022
|
|
1224064855
|
|
MR VIJAYSINH PUNJUBHA SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112465
|
112465
|
|
|
|
|
|
|
|
|
218
|
TALAJA
|
GJ-04-003-017-001/235082
(Bordi )
|
1104003000NRG23060520220005100
|
06/05/2022
|
SARVAIYA VELUBHA NATHUBHA
|
1104003WL000717
|
SARVAIYA VELUBHA NATHUBHA
|
00415
|
SBIN0016049
|
1339
|
1339
|
Processed
|
14/05/2022
|
|
1224064933
|
|
MR PARTHRAJSINH VELUBHA SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
219
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG23060520220005066
|
06/05/2022
|
MAYURSINH RAMDEVSINH
|
1104003WL000717
|
MAYURSINH RAMDEVSINH
|
00415
|
SBIN0060008
|
1094
|
1094
|
Processed
|
14/05/2022
|
|
1224064934
|
|
MR MAYURSINH RAMDEVSINH SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
220
|
TALAJA
|
GJ-04-003-017-001/178231
(Bordi )
|
1104003000NRG23060520220004978
|
06/05/2022
|
SHAILESHBHAI VALLBHBHABHI
|
1104003WL000717
|
SHAILESHBHAI VALLBHBHABHI
|
00415
|
SBIN0060026
|
1372
|
1372
|
Processed
|
14/05/2022
|
|
1224064940
|
|
MR SHAILESHBHAI VALLABHBHAI MAKVANA
|
()
|
|
221
|
TALAJA
|
GJ-04-003-017-001/178251
(Bordi )
|
1104003000NRG23060520220005014
|
06/05/2022
|
KAILASBEN PRAVINBHAI
|
1104003WL000717
|
KAILASBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
1344
|
1344
|
Processed
|
14/05/2022
|
|
1224064938
|
|
MRS KAILASHBEN PAVINBHAI MAKVANA
|
()
|
|
222
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG23060520220005024
|
06/05/2022
|
SANJAYBHAI JESABHAI
|
1104003WL000717
|
SANJAYBHAI JESABHAI
|
00415
|
SBIN0060026
|
1362
|
1362
|
Processed
|
14/05/2022
|
|
1224064939
|
|
MR SANJAYBHAI JESABHAI MAKVANA
|
()
|
|
223
|
TALAJA
|
GJ-04-003-017-001/178291
(Bordi )
|
1104003000NRG23060520220005097
|
06/05/2022
|
PARBATSINH DANUBHA
|
1104003WL000717
|
PARBATSINH DANUBHA
|
00415
|
SBIN0060026
|
1291
|
1291
|
Processed
|
14/05/2022
|
|
1224064936
|
|
MR PRABATSINH DANUBHA SARVAIYA
|
()
|
|
224
|
TALAJA
|
GJ-04-003-017-001/178291
(Bordi )
|
1104003000NRG23060520220005098
|
06/05/2022
|
PARBATSINH DANUBHA
|
1104003WL000717
|
PARBATSINH DANUBHA
|
00415
|
SBIN0060026
|
1291
|
1291
|
Processed
|
14/05/2022
|
|
1224064937
|
|
MR PRABATSINH DANUBHA SARVAIYA
|
()
|
|
225
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG23060520220005124
|
06/05/2022
|
MAKWANA RANABHAI NATHUBHAI
|
1104003WL000717
|
MAKWANA RANABHAI NATHUBHAI
|
00415
|
SBIN0060026
|
1336
|
1336
|
Processed
|
14/05/2022
|
|
1224064941
|
|
MR RANABHAI NATHUBHAI MAKWANA
|
()
|
|
226
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG23060520220005128
|
06/05/2022
|
SARVAIYA MAHENDRASINH ANKUBHA
|
1104003WL000717
|
SARVAIYA MAHENDRASINH ANKUBHA
|
00415
|
SBIN0060026
|
1345
|
1345
|
Processed
|
14/05/2022
|
|
1224064942
|
|
MR MAHENDRASINH ANKUSHA SARVAIYA
|
()
|
|
227
|
TALAJA
|
GJ-04-003-017-001/269849
(Bordi )
|
1104003000NRG23060520220005144
|
06/05/2022
|
SARVAIYA PRUTHVIRAJSINH KUVARSINH
|
1104003WL000717
|
SARVAIYA PRUTHVIRAJSINH KUVARSINH
|
00415
|
SBIN0060026
|
1395
|
1395
|
Processed
|
14/05/2022
|
|
1224064935
|
|
MR PRUTHVISINH KUNVARSINH SARVAIYA 97254
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
228
|
TALAJA
|
GJ-04-003-017-001/178229
(Bordi )
|
1104003000NRG23060520220004973
|
06/05/2022
|
PRABHATGIRI GAJRAJSINH GAUSWAMI
|
1104003WL000717
|
PRABHATGIRI GAJRAJSINH GAUSWAMI
|
00415
|
SBIN0060212
|
1328
|
1328
|
Processed
|
14/05/2022
|
|
1224064943
|
|
MR PRABHATGIRI GAJARAJGIRI GOSWAMI
|
()
|
|
229
|
TALAJA
|
GJ-04-003-017-001/269845
(Bordi )
|
1104003000NRG23060520220005136
|
06/05/2022
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
1104003WL000717
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
00415
|
SBIN0060212
|
1315
|
1315
|
Processed
|
14/05/2022
|
|
1224064946
|
|
MR GOSWAMI RAJDEEPBHAI RAMESHBHAI
|
()
|
|
230
|
TALAJA
|
GJ-04-003-017-001/269845
(Bordi )
|
1104003000NRG23060520220005137
|
06/05/2022
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
1104003WL000717
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
00415
|
SBIN0060212
|
1315
|
1315
|
Processed
|
14/05/2022
|
|
1224064947
|
|
MR GOSWAMI RAJDEEPBHAI RAMESHBHAI
|
()
|
|
231
|
TALAJA
|
GJ-04-003-017-001/269845
(Bordi )
|
1104003000NRG23060520220005138
|
06/05/2022
|
MANJUBEN MARAJGIRI
|
1104003WL000717
|
MANJUBEN MARAJGIRI
|
00415
|
SBIN0060212
|
1315
|
1315
|
Processed
|
14/05/2022
|
|
1224064944
|
|
MRS GOSWAMI MANJUBEN MAHARAJGIRI
|
()
|
|
232
|
TALAJA
|
GJ-04-003-017-001/269845
(Bordi )
|
1104003000NRG23060520220005139
|
06/05/2022
|
MANJUBEN MARAJGIRI
|
1104003WL000717
|
MANJUBEN MARAJGIRI
|
00415
|
SBIN0060212
|
1315
|
1315
|
Processed
|
14/05/2022
|
|
1224064945
|
|
MRS GOSWAMI MANJUBEN MAHARAJGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
233
|
TALAJA
|
GJ-04-003-017-001/178238
(Bordi )
|
1104003000NRG23060520220004996
|
06/05/2022
|
PINTUBHAI CHHANABHAI
|
1104003WL000717
|
PINTUBHAI CHHANABHAI
|
00415
|
SBIN0060216
|
1291
|
1291
|
Processed
|
14/05/2022
|
|
1224064955
|
|
MR DATHIYA PINTUBHAI CHHANABHAI
|
()
|
|
234
|
TALAJA
|
GJ-04-003-017-001/178238
(Bordi )
|
1104003000NRG23060520220004997
|
06/05/2022
|
PINTUBHAI CHHANABHAI
|
1104003WL000717
|
PINTUBHAI CHHANABHAI
|
00415
|
SBIN0060216
|
1291
|
1291
|
Processed
|
14/05/2022
|
|
1224064956
|
|
MR DATHIYA PINTUBHAI CHHANABHAI
|
()
|
|
235
|
TALAJA
|
GJ-04-003-017-001/178276
(Bordi )
|
1104003000NRG23060520220005069
|
06/05/2022
|
HITENDRASINH BHARATSINH
|
1104003WL000717
|
HITENDRASINH BHARATSINH
|
00415
|
SBIN0060216
|
1227
|
1227
|
Processed
|
14/05/2022
|
|
1224064948
|
|
MR HITENDRASINH BHARATSINH SARVAIYA
|
()
|
|
236
|
TALAJA
|
GJ-04-003-017-001/269837
(Bordi )
|
1104003000NRG23060520220005113
|
06/05/2022
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL000717
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
1366
|
1366
|
Processed
|
14/05/2022
|
|
1224064949
|
|
MR BHIMABHAI RANABHAI MAKWANA
|
()
|
|
237
|
TALAJA
|
GJ-04-003-017-001/269837
(Bordi )
|
1104003000NRG23060520220005114
|
06/05/2022
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL000717
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
1366
|
1366
|
Processed
|
14/05/2022
|
|
1224064950
|
|
MR BHIMABHAI RANABHAI MAKWANA
|
()
|
|
238
|
TALAJA
|
GJ-04-003-017-001/269837
(Bordi )
|
1104003000NRG23060520220005115
|
06/05/2022
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL000717
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
1366
|
1366
|
Processed
|
14/05/2022
|
|
1224064951
|
|
MR BHIMABHAI RANABHAI MAKWANA
|
()
|
|
239
|
TALAJA
|
GJ-04-003-017-001/269837
(Bordi )
|
1104003000NRG23060520220005116
|
06/05/2022
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL000717
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
1366
|
1366
|
Processed
|
14/05/2022
|
|
1224064952
|
|
MR BHIMABHAI RANABHAI MAKWANA
|
()
|
|
240
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG23060520220005126
|
06/05/2022
|
CHANDUBHAI RANABHAI
|
1104003WL000717
|
CHANDUBHAI RANABHAI
|
00415
|
SBIN0060216
|
1336
|
1336
|
Processed
|
14/05/2022
|
|
1224064954
|
|
MR MAKWANA CHANDUBHAI RANABHAI
|
()
|
|
241
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG23060520220005125
|
06/05/2022
|
FULIBEN RANABHAI
|
1104003WL000717
|
FULIBEN RANABHAI
|
00415
|
SBIN0060216
|
1336
|
1336
|
Processed
|
14/05/2022
|
|
1224065077
|
|
MISS FILIBEN RANABHAI MAKWANA
|
()
|
|
242
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG23060520220005127
|
06/05/2022
|
KAILASHBEN RANABHAI
|
1104003WL000717
|
KAILASHBEN RANABHAI
|
00415
|
SBIN0060216
|
1336
|
1336
|
Processed
|
14/05/2022
|
|
1224064953
|
|
MS KAILASHBEN RANABHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13281
|
13281
|
|
|
|
|
|
|
|
|
243
|
TALAJA
|
GJ-04-003-017-001/269848
(Bordi )
|
1104003000NRG23060520220005143
|
06/05/2022
|
SARVAIYA PARTHRAJSINH VELUBHA
|
1104003WL000717
|
SARVAIYA PARTHRAJSINH VELUBHA
|
00415
|
SBIN0060288
|
1339
|
1339
|
Processed
|
14/05/2022
|
|
1224065078
|
|
MR VELUBHA NATHUBHA SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320034
|
320034
|
|
|
|
|
|
|
|