|
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
|
LAKHANI
|
GJ-08-016-010-001/684005
(Bhakadiyal)
|
1108016000NRG22040420220303073
|
06/04/2022
|
PANARA RAMANJI HEMCHANDJI
|
1108016WL026282
|
PANARA RAMANJI HEMCHANDJI
|
00045
|
BARB0DAMAXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819073560
|
|
PANARARAMANJIHEMCHANDJI
|
()
|
|
2
|
LAKHANI
|
GJ-08-016-010-001/684009
(Bhakadiyal)
|
1108016000NRG22040420220303074
|
06/04/2022
|
MANSUKHJI BAJUJI PARMAR
|
1108016WL026282
|
MANSUKHJI BAJUJI PARMAR
|
00045
|
BARB0DAMAXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819073557
|
|
MANSUKHJIBAJUJIPARMAR
|
()
|
|
3
|
LAKHANI
|
GJ-08-016-010-001/684009
(Bhakadiyal)
|
1108016000NRG22040420220303075
|
06/04/2022
|
PARAMAR LUDUBEN MANSUKHJI
|
1108016WL026282
|
PARAMAR LUDUBEN MANSUKHJI
|
00045
|
BARB0DAMAXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819073569
|
|
PARAMARLUDUBENMANSUKHJI
|
()
|
|
4
|
LAKHANI
|
GJ-08-016-030-001/569795
(Dhunsol)
|
1108016000NRG22050420220303592
|
06/04/2022
|
CHAUHAN VIJABEN AYADANBHAI
|
1108016WL026364
|
CHAUHAN VIJABEN AYADANBHAI
|
00045
|
BARB0DAMAXX
|
1620
|
1620
|
Processed
|
03/05/2022
|
|
0819073549
|
|
CHAUHANVIJABENAYADANBHAI
|
()
|
|
5
|
LAKHANI
|
GJ-08-016-030-001/642442
(Dhunsol)
|
1108016000NRG22050420220303569
|
06/04/2022
|
BHUPATJI NATAVARJI SOLANKI
|
1108016WL026357
|
BHUPATJI NATAVARJI SOLANKI
|
00045
|
BARB0DAMAXX
|
1719
|
1719
|
Processed
|
03/05/2022
|
|
0819073558
|
|
BHUPATJINATAVARJISOLANKI
|
()
|
|
6
|
LAKHANI
|
GJ-08-016-030-001/642453
(Dhunsol)
|
1108016000NRG22050420220303570
|
06/04/2022
|
GAGAJI LALAJI SOLANKI
|
1108016WL026357
|
GAGAJI LALAJI SOLANKI
|
00045
|
BARB0DAMAXX
|
1719
|
1719
|
Processed
|
03/05/2022
|
|
0819073559
|
|
GAGAJILALAJISOLANKI
|
()
|
|
7
|
LAKHANI
|
GJ-08-016-030-001/684136
(Dhunsol)
|
1108016000NRG22050420220303572
|
06/04/2022
|
MANUBHAI SHIVAJI SOLANKI
|
1108016WL026357
|
MANUBHAI SHIVAJI SOLANKI
|
00045
|
BARB0DAMAXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0819073571
|
|
MANUBHAISHIVAJISOLANKI
|
()
|
|
8
|
LAKHANI
|
GJ-08-016-030-001/684137
(Dhunsol)
|
1108016000NRG22050420220303573
|
06/04/2022
|
BHARATBHAI GANESHBHAI SOLANKI
|
1108016WL026357
|
BHARATBHAI GANESHBHAI SOLANKI
|
00045
|
BARB0DAMAXX
|
1719
|
1719
|
Processed
|
03/05/2022
|
|
0819073563
|
|
BHARATBHAIGANESHBHAISOLANKI
|
()
|
|
9
|
LAKHANI
|
GJ-08-016-048-001/556923
(Kamoda)
|
1108016000NRG22040420220303138
|
06/04/2022
|
BHANGI BHARATBHAI POPATBHAI
|
1108016WL026284
|
BHANGI BHARATBHAI POPATBHAI
|
00045
|
BARB0DAMAXX
|
1640
|
1640
|
Processed
|
03/05/2022
|
|
0819073540
|
|
BHANGIBHARATBHAIPOPATBHAI
|
()
|
|
10
|
LAKHANI
|
GJ-08-016-048-001/556931
(Kamoda)
|
1108016000NRG22040420220303140
|
06/04/2022
|
BHANGI PRADHANBHAI VERSHIBHAI
|
1108016WL026284
|
BHANGI PRADHANBHAI VERSHIBHAI
|
00045
|
BARB0DAMAXX
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0819073538
|
|
BHANGIPRADHANBHAIVERSHIBHAI
|
()
|
|
11
|
LAKHANI
|
GJ-08-016-048-001/584710
(Kamoda)
|
1108016000NRG22040420220303142
|
06/04/2022
|
BHANGI PINTUBHAI ISWARBHAI
|
1108016WL026284
|
BHANGI PINTUBHAI ISWARBHAI
|
00045
|
BARB0DAMAXX
|
1640
|
1640
|
Processed
|
03/05/2022
|
|
0819073553
|
|
BHANGIPINTUBHAIISWARBHAI
|
()
|
|
12
|
LAKHANI
|
GJ-08-016-048-001/638839
(Kamoda)
|
1108016000NRG22040420220303144
|
06/04/2022
|
RABARI DHENGABHAI LILABHAI
|
1108016WL026284
|
RABARI DHENGABHAI LILABHAI
|
00045
|
BARB0DAMAXX
|
1640
|
1640
|
Processed
|
03/05/2022
|
|
0819073552
|
|
RABARIDHENGABHAILILABHAI
|
()
|
|
13
|
LAKHANI
|
GJ-08-016-048-001/671002
(Kamoda)
|
1108016000NRG22040420220303146
|
06/04/2022
|
BHANGI LAXMIBEN VERSHIBHAI
|
1108016WL026284
|
BHANGI LAXMIBEN VERSHIBHAI
|
00045
|
BARB0DAMAXX
|
1640
|
1640
|
Processed
|
03/05/2022
|
|
0819073551
|
|
BHANGILAXMIBENVERSHIBHAI
|
()
|
|
14
|
LAKHANI
|
GJ-08-016-071-001/638628
(Nana Kapra)
|
1108016000NRG22060420220303698
|
06/04/2022
|
PARMAR BALVANTBHAI MOTIBHAI
|
1108016WL026378
|
PARMAR BALVANTBHAI MOTIBHAI
|
00045
|
BARB0DAMAXX
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0819073567
|
|
PARMARBALVANTBHAIMOTIBHAI
|
()
|
|
15
|
LAKHANI
|
GJ-08-016-071-001/638628
(Nana Kapra)
|
1108016000NRG22060420220303699
|
06/04/2022
|
PARMAR MULIBEN BALVANTBHAI
|
1108016WL026378
|
PARMAR MULIBEN BALVANTBHAI
|
00045
|
BARB0DAMAXX
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0819073568
|
|
PARMARMULIBENBALVANTBHAI
|
()
|
|
16
|
LAKHANI
|
GJ-08-016-073-001/638858
(Nani)
|
1108016000NRG22040420220302977
|
06/04/2022
|
RAVAL PRAKASHBHAI LILABHAI
|
1108016WL026269
|
RAVAL PRAKASHBHAI LILABHAI
|
00045
|
BARB0DAMAXX
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0819073561
|
|
RAVALPRAKASHBHAILILABHAI
|
()
|
|
17
|
LAKHANI
|
GJ-08-016-073-001/663976
(Nani)
|
1108016000NRG22050420220303447
|
06/04/2022
|
ADIVASI NANJI SARDARJI
|
1108016WL026336
|
ADIVASI NANJI SARDARJI
|
00045
|
BARB0DAMAXX
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073555
|
|
ADIVASINANJISARDARJI
|
()
|
|
18
|
LAKHANI
|
GJ-08-016-073-001/664007
(Nani)
|
1108016000NRG22050420220303452
|
06/04/2022
|
CHAMAR KAMLESHBHAI JAMABHAI
|
1108016WL026337
|
CHAMAR KAMLESHBHAI JAMABHAI
|
00045
|
BARB0DAMAXX
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073554
|
|
CHAMARKAMLESHBHAIJAMABHAI
|
()
|
|
19
|
LAKHANI
|
GJ-08-016-073-001/664020
(Nani)
|
1108016000NRG22050420220303453
|
06/04/2022
|
AADIVASI SONAJI SENAJI
|
1108016WL026337
|
AADIVASI SONAJI SENAJI
|
00045
|
BARB0DAMAXX
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073556
|
|
AADIVASISONAJISENAJI
|
()
|
|
20
|
LAKHANI
|
GJ-08-016-073-001/664539
(Nani)
|
1108016000NRG22050420220303449
|
06/04/2022
|
BHIL HARJIBHAI GOVABHAI
|
1108016WL026336
|
BHIL HARJIBHAI GOVABHAI
|
00045
|
BARB0DAMAXX
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073539
|
|
BHILHARJIBHAIGOVABHAI
|
()
|
|
21
|
LAKHANI
|
GJ-08-020-046-002/683806
(Lalpur)
|
1108020000NRG22050420220303385
|
06/04/2022
|
MOGHIBEN BHANUBHAI PATEL
|
1108020WL026325
|
MOGHIBEN BHANUBHAI PATEL
|
00045
|
BARB0DAMAXX
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073566
|
|
MOGHIBENBHANUBHAIPATEL
|
()
|
|
22
|
LAKHANI
|
GJ-08-037-030-001/683707
(Dhunsol)
|
1108016000NRG22050420220303577
|
06/04/2022
|
PRAVINBHAI SHIVAJI SOLANKI
|
1108016WL026357
|
PRAVINBHAI SHIVAJI SOLANKI
|
00045
|
BARB0DAMAXX
|
1672
|
1672
|
Processed
|
03/05/2022
|
|
0819073564
|
|
PRAVINBHAISHIVAJISOLANKI
|
()
|
|
23
|
LAKHANI
|
GJ-08-037-030-001/683711
(Dhunsol)
|
1108016000NRG22050420220303578
|
06/04/2022
|
KHETABHAI KANTIJI SOL
|
1108016WL026357
|
KHETABHAI KANTIJI SOL
|
00045
|
BARB0DAMAXX
|
1674
|
1674
|
Processed
|
03/05/2022
|
|
0819073565
|
|
KHETABHAIKANTIJISOL
|
()
|
|
24
|
LAKHANI
|
GJ-08-037-030-001/683712
(Dhunsol)
|
1108016000NRG22050420220303579
|
06/04/2022
|
CHETANBHAI BIJOLAJI SOLANKI
|
1108016WL026357
|
CHETANBHAI BIJOLAJI SOLANKI
|
00045
|
BARB0DAMAXX
|
1674
|
1674
|
Processed
|
03/05/2022
|
|
0819073570
|
|
CHETANBHAIBIJOLAJISOLANKI
|
()
|
|
25
|
LAKHANI
|
GJ-08-037-056-001/671458
(Kherola)
|
1108016000NRG22050420220303585
|
06/04/2022
|
PARMAR HARIBHAI HEMABHAI
|
1108016WL026361
|
PARMAR HARIBHAI HEMABHAI
|
00045
|
BARB0DAMAXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073562
|
|
PARMARHARIBHAIHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39063
|
39063
|
|
|
|
|
|
|
|
|
26
|
LAKHANI
|
GJ-08-016-056-001/81617
(Kherola)
|
1108016000NRG22050420220303528
|
06/04/2022
|
BHANGI CHAGAN MANABHAI
|
1108016WL026350
|
BHANGI CHAGAN MANABHAI
|
00045
|
BARB0DBDHRA
|
888
|
888
|
Processed
|
03/05/2022
|
|
0819073572
|
|
BHANGICHAGANMANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
27
|
LAKHANI
|
GJ-08-016-073-001/663990
(Nani)
|
1108016000NRG22050420220303451
|
06/04/2022
|
PARMAR RASUBEN MADHABHAI
|
1108016WL026337
|
PARMAR RASUBEN MADHABHAI
|
00045
|
BARB0DUDHES
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073573
|
|
PARMARRASUBENMADHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
28
|
LAKHANI
|
GJ-08-016-010-001/684035
(Bhakadiyal)
|
1108016000NRG22040420220303080
|
06/04/2022
|
MALOTARIYA RATANAJI HARAJIJI
|
1108016WL026282
|
MALOTARIYA RATANAJI HARAJIJI
|
00045
|
BARB0LAKMEH
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819073574
|
|
MALOTARIYARATANAJIHARAJIJI
|
()
|
|
29
|
LAKHANI
|
GJ-08-016-029-001/605029
(Dhroba)
|
1108016000NRG22050420220303411
|
06/04/2022
|
PARMAR BHARATBHAI DHARASHI
|
1108016WL026331
|
PARMAR BHARATBHAI DHARASHI
|
00045
|
BARB0LAKMEH
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819073534
|
|
PARMARBHARATBHAIDHARASHI
|
()
|
|
30
|
LAKHANI
|
GJ-08-016-030-001/642437
(Dhunsol)
|
1108016000NRG22050420220303568
|
06/04/2022
|
PRAVINJI NATAVARJI SOLANKI
|
1108016WL026357
|
PRAVINJI NATAVARJI SOLANKI
|
00045
|
BARB0LAKMEH
|
1719
|
1719
|
Processed
|
03/05/2022
|
|
0819073579
|
|
PRAVINJINATAVARJISOLANKI
|
()
|
|
31
|
LAKHANI
|
GJ-08-016-048-001/556927
(Kamoda)
|
1108016000NRG22040420220303139
|
06/04/2022
|
BHANGI KIRANBHAI POPATBHAI
|
1108016WL026284
|
BHANGI KIRANBHAI POPATBHAI
|
00045
|
BARB0LAKMEH
|
1640
|
1640
|
Processed
|
03/05/2022
|
|
0819073577
|
|
BHANGIKIRANBHAIPOPATBHAI
|
()
|
|
32
|
LAKHANI
|
GJ-08-016-059-001/684197
(Kuda)
|
1108016000NRG22050420220303408
|
06/04/2022
|
KAPDI NAVINBHAI RAMASIBHAI
|
1108016WL026330
|
KAPDI NAVINBHAI RAMASIBHAI
|
00045
|
BARB0LAKMEH
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073583
|
|
KAPDINAVINBHAIRAMASIBHAI
|
()
|
|
33
|
LAKHANI
|
GJ-08-016-061-001/658374
(Lakhani)
|
1108016000NRG22050420220303388
|
06/04/2022
|
PARMAR NANDABEN SHANTIBHAI
|
1108016WL026326
|
PARMAR NANDABEN SHANTIBHAI
|
00045
|
BARB0LAKMEH
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073578
|
|
PARMARNANDABENSHANTIBHAI
|
()
|
|
34
|
LAKHANI
|
GJ-08-016-061-001/658403
(Lakhani)
|
1108016000NRG22050420220303391
|
06/04/2022
|
NAT ATULBEN ALKARBHAI
|
1108016WL026326
|
NAT ATULBEN ALKARBHAI
|
00045
|
BARB0LAKMEH
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073575
|
|
NATATULBENALKARBHAI
|
()
|
|
35
|
LAKHANI
|
GJ-08-016-061-001/658426
(Lakhani)
|
1108016000NRG22050420220303392
|
06/04/2022
|
RABARI GANESHBHAI HAMIRBHAI
|
1108016WL026326
|
RABARI GANESHBHAI HAMIRBHAI
|
00045
|
BARB0LAKMEH
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073576
|
|
RABARIGANESHBHAIHAMIRBHAI
|
()
|
|
36
|
LAKHANI
|
GJ-08-016-061-001/671240
(Lakhani)
|
1108016000NRG22050420220303401
|
06/04/2022
|
HARIJAN KANUBHAI RAYCHANDBHAI
|
1108016WL026329
|
HARIJAN KANUBHAI RAYCHANDBHAI
|
00045
|
BARB0LAKMEH
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073536
|
|
HARIJANKANUBHAIRAYCHANDBHAI
|
()
|
|
37
|
LAKHANI
|
GJ-08-016-071-001/640523
(Nana Kapra)
|
1108016000NRG22060420220303700
|
06/04/2022
|
DABHI SITABEN LEBAJI
|
1108016WL026378
|
DABHI SITABEN LEBAJI
|
00045
|
BARB0LAKMEH
|
402
|
402
|
Processed
|
03/05/2022
|
|
0819073535
|
|
DABHISITABENLEBAJI
|
()
|
|
38
|
LAKHANI
|
GJ-08-016-115-001/671288
(Vasna (Kuda))
|
1108016000NRG22040420220302978
|
06/04/2022
|
THAKOR JOGAJI ZAVERAJI
|
1108016WL026270
|
THAKOR JOGAJI ZAVERAJI
|
00045
|
BARB0LAKMEH
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819073537
|
|
THAKORJOGAJIZAVERAJI
|
()
|
|
39
|
LAKHANI
|
GJ-08-016-115-001/671289
(Vasna (Kuda))
|
1108016000NRG22040420220302981
|
06/04/2022
|
THAKOR RATANBEN AMARAJI
|
1108016WL026270
|
THAKOR RATANBEN AMARAJI
|
00045
|
BARB0LAKMEH
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819073580
|
|
THAKORRATANBENAMARAJI
|
()
|
|
40
|
LAKHANI
|
GJ-08-020-027-002/663913
(Gela)
|
1108020000NRG22040420220303001
|
06/04/2022
|
SUBABHAI RAMJIBHAI SOLANKI
|
1108020WL026273
|
SUBABHAI RAMJIBHAI SOLANKI
|
00045
|
BARB0LAKMEH
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073582
|
|
SUBABHAIRAMJIBHAISOLANKI
|
()
|
|
41
|
LAKHANI
|
GJ-08-020-046-002/658592
(Lalpur)
|
1108020000NRG22050420220303381
|
06/04/2022
|
MAKVANA ANUPBHAI BALVANTBHAI
|
1108020WL026323
|
MAKVANA ANUPBHAI BALVANTBHAI
|
00045
|
BARB0LAKMEH
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819073548
|
|
MAKVANAANUPBHAIBALVANTBHAI
|
()
|
|
42
|
LAKHANI
|
GJ-08-020-046-002/671181
(Lalpur)
|
1108020000NRG22050420220303382
|
06/04/2022
|
VAHJIBHAI AJMALJI MAKAVANA
|
1108020WL026323
|
VAHJIBHAI AJMALJI MAKAVANA
|
00045
|
BARB0LAKMEH
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819073581
|
|
VAHJIBHAIAJMALJIMAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
43
|
LAKHANI
|
GJ-08-016-073-001/605110
(Nani)
|
1108016000NRG22040420220302975
|
06/04/2022
|
LUHARA AMARATAJI RAYAJI
|
1108016WL026269
|
LUHARA AMARATAJI RAYAJI
|
00045
|
BARB0RAJMAH
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0819073533
|
|
LUHARAAMARATAJIRAYAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
44
|
LAKHANI
|
GJ-08-016-073-001/663945
(Nani)
|
1108016000NRG22050420220303450
|
06/04/2022
|
PARMAR SEETBEN RANCHHODBHAI
|
1108016WL026337
|
PARMAR SEETBEN RANCHHODBHAI
|
00048
|
BKID0002049
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073584
|
|
PARMARSEETBENRANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
45
|
LAKHANI
|
GJ-08-016-071-001/671154
(Nana Kapra)
|
1108016000NRG22060420220303709
|
06/04/2022
|
Chamar Kamleshkumar Madhabhai
|
1108016WL026378
|
Chamar Kamleshkumar Madhabhai
|
00048
|
BKID0002301
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0819073585
|
|
ChamarKamleshkumarMadhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
46
|
LAKHANI
|
GJ-08-016-115-001/671288
(Vasna (Kuda))
|
1108016000NRG22040420220302979
|
06/04/2022
|
THAKOR KAMLABEN JOGAJI
|
1108016WL026270
|
THAKOR KAMLABEN JOGAJI
|
00152
|
HDFC0000781
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819073587
|
|
THAKORKAMLABENJOGAJI
|
()
|
|
47
|
THARAD
|
GJ-08-020-072-001/663883
(Sedla)
|
1108020000NRG22040420220303006
|
06/04/2022
|
PANCHAL PRAVINBHAI MAFABHAI
|
1108020WL026274
|
PANCHAL PRAVINBHAI MAFABHAI
|
00152
|
HDFC0000781
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073586
|
|
PANCHALPRAVINBHAIMAFABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
48
|
LAKHANI
|
GJ-08-016-115-001/671289
(Vasna (Kuda))
|
1108016000NRG22040420220302980
|
06/04/2022
|
THAKOR AMARAJI CHAMANAJI
|
1108016WL026270
|
THAKOR AMARAJI CHAMANAJI
|
00152
|
HDFC0002117
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819073589
|
|
THAKORAMARAJICHAMANAJI
|
()
|
|
49
|
LAKHANI
|
GJ-08-016-115-001/671291
(Vasna (Kuda))
|
1108016000NRG22040420220302982
|
06/04/2022
|
DABHI JOMATAJI RANCHHODJI
|
1108016WL026270
|
DABHI JOMATAJI RANCHHODJI
|
00152
|
HDFC0002117
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819073590
|
|
DABHIJOMATAJIRANCHHODJI
|
()
|
|
50
|
LAKHANI
|
GJ-08-020-053-001/669990
(Madal)
|
1108020000NRG22050420220303375
|
06/04/2022
|
MAKVANA JIVANJI SANTIJI
|
1108020WL026322
|
MAKVANA JIVANJI SANTIJI
|
00152
|
HDFC0002117
|
618
|
618
|
Processed
|
03/05/2022
|
|
0819073588
|
|
MAKVANAJIVANJISANTIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2908
|
2908
|
|
|
|
|
|
|
|
|
51
|
LAKHANI
|
GJ-08-016-073-001/664033
(Nani)
|
1108016000NRG22050420220303448
|
06/04/2022
|
BAVA DHARAMPURI PREMPURI
|
1108016WL026336
|
BAVA DHARAMPURI PREMPURI
|
00354
|
PUNB0754000
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073532
|
|
BAVADHARAMPURIPREMPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
52
|
LAKHANI
|
GJ-08-016-010-001/569190
(Bhakadiyal)
|
1108016000NRG22040420220303069
|
06/04/2022
|
KAMLABEN DHUKHAJI MALOTARIYA
|
1108016WL026282
|
KAMLABEN DHUKHAJI MALOTARIYA
|
00415
|
SBIN0006142
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819073636
|
|
MRS KAMLABEN DHUKHAJI MALOTRIYA
|
()
|
|
53
|
LAKHANI
|
GJ-08-016-010-001/569210
(Bhakadiyal)
|
1108016000NRG22040420220303072
|
06/04/2022
|
MALOTARIYA AMBUBEN BABAJI
|
1108016WL026282
|
MALOTARIYA AMBUBEN BABAJI
|
00415
|
SBIN0006142
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819073635
|
|
MRS AMBUBEN BABAJI MALOTRIYA
|
()
|
|
54
|
LAKHANI
|
GJ-08-016-010-001/684025
(Bhakadiyal)
|
1108016000NRG22040420220303076
|
06/04/2022
|
UMEDJI UKAJI MALOTARIYA
|
1108016WL026282
|
UMEDJI UKAJI MALOTARIYA
|
00415
|
SBIN0006142
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819073612
|
|
MR UMEDJI UKAJI MALOTARIYA
|
()
|
|
55
|
LAKHANI
|
GJ-08-016-010-001/684026
(Bhakadiyal)
|
1108016000NRG22040420220303077
|
06/04/2022
|
GENAJI MEVAJI MALOTARIYA
|
1108016WL026282
|
GENAJI MEVAJI MALOTARIYA
|
00415
|
SBIN0006142
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819073623
|
|
MR GENAJI MEVAJI MALOTARIYA
|
()
|
|
56
|
LAKHANI
|
GJ-08-016-010-001/684030
(Bhakadiyal)
|
1108016000NRG22040420220303078
|
06/04/2022
|
MALOTARIYA DEHALAJI KESHAJI
|
1108016WL026282
|
MALOTARIYA DEHALAJI KESHAJI
|
00415
|
SBIN0006142
|
440
|
440
|
Rejected
|
04/05/2022
|
|
0819073622
|
No Such Account
|
|
|
|
57
|
LAKHANI
|
GJ-08-016-010-001/684032
(Bhakadiyal)
|
1108016000NRG22040420220303079
|
06/04/2022
|
PARABATJI RATANAJI PARMAR
|
1108016WL026282
|
PARABATJI RATANAJI PARMAR
|
00415
|
SBIN0006142
|
440
|
440
|
Processed
|
03/05/2022
|
|
0819073600
|
|
MR PARBATJI RATNAJI PARMAR
|
()
|
|
58
|
LAKHANI
|
GJ-08-016-017-001/800693
(Chekra)
|
1108016000NRG22040420220303018
|
06/04/2022
|
RABARI LEBABHAI BHATHIBHAI
|
1108016WL026278
|
RABARI LEBABHAI BHATHIBHAI
|
00415
|
SBIN0006142
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819073638
|
|
MR LEBABHAI BHATHIBHAI RABARI
|
()
|
|
59
|
LAKHANI
|
GJ-08-016-030-001/519915
(Dhunsol)
|
1108016000NRG22050420220303564
|
06/04/2022
|
ALAKABEN DIPABHAI CHAUHAN
|
1108016WL026357
|
ALAKABEN DIPABHAI CHAUHAN
|
00415
|
SBIN0006142
|
1719
|
1719
|
Processed
|
03/05/2022
|
|
0819073624
|
|
MRS ALKABEN DIPABHAI CHAUHAN
|
()
|
|
60
|
LAKHANI
|
GJ-08-016-030-001/519935
(Dhunsol)
|
1108016000NRG22050420220303566
|
06/04/2022
|
BALAVANTJI DAHYAJI CHAUHAN
|
1108016WL026357
|
BALAVANTJI DAHYAJI CHAUHAN
|
00415
|
SBIN0006142
|
1719
|
1719
|
Processed
|
03/05/2022
|
|
0819073614
|
|
MR BALVANTJI DAHYAJI CHAUHAN
|
()
|
|
61
|
LAKHANI
|
GJ-08-016-030-001/519935
(Dhunsol)
|
1108016000NRG22050420220303565
|
06/04/2022
|
CHAUHAN SHOBHABEN BALAVANTJI
|
1108016WL026357
|
CHAUHAN SHOBHABEN BALAVANTJI
|
00415
|
SBIN0006142
|
1719
|
1719
|
Processed
|
03/05/2022
|
|
0819073543
|
|
MRS SHOBHABEN BALVANTJI CHAUHAN
|
()
|
|
62
|
LAKHANI
|
GJ-08-016-030-001/569803
(Dhunsol)
|
1108016000NRG22050420220303567
|
06/04/2022
|
SOLANKI ABUBEN DINESHJI
|
1108016WL026357
|
SOLANKI ABUBEN DINESHJI
|
00415
|
SBIN0006142
|
1719
|
1719
|
Processed
|
03/05/2022
|
|
0819073607
|
|
MISS AMBUBEN SOLANKI
|
()
|
|
63
|
LAKHANI
|
GJ-08-016-030-001/684149
(Dhunsol)
|
1108016000NRG22050420220303575
|
06/04/2022
|
SAILESHBHAI PRAHLADBHAI CHAUHAN
|
1108016WL026357
|
SAILESHBHAI PRAHLADBHAI CHAUHAN
|
00415
|
SBIN0006142
|
1674
|
1674
|
Processed
|
03/05/2022
|
|
0819073598
|
|
MR SAILESHBHAI PRAHLADBHAI CHAUHAN
|
()
|
|
64
|
LAKHANI
|
GJ-08-016-030-001/684150
(Dhunsol)
|
1108016000NRG22050420220303576
|
06/04/2022
|
SENAJI KHEMAJI SOLANKI
|
1108016WL026357
|
SENAJI KHEMAJI SOLANKI
|
00415
|
SBIN0006142
|
1674
|
1674
|
Processed
|
03/05/2022
|
|
0819073609
|
|
MR SENAJI KHEMAJI SOLANKI
|
()
|
|
65
|
LAKHANI
|
GJ-08-016-041-001/644962
(Jasara)
|
1108016000NRG22060420220303714
|
06/04/2022
|
BHANGI POPATBHAI SONAJI
|
1108016WL026380
|
BHANGI POPATBHAI SONAJI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073640
|
|
MR POPATBHAI SONAJI BHANGI
|
()
|
|
66
|
LAKHANI
|
GJ-08-016-041-001/644980
(Jasara)
|
1108016000NRG22060420220303715
|
06/04/2022
|
BHANGI NATAVARBHAI POPATBHAI
|
1108016WL026380
|
BHANGI NATAVARBHAI POPATBHAI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073627
|
|
MR NATVARBHAI POPATBHAI BHANGI
|
()
|
|
67
|
LAKHANI
|
GJ-08-016-041-001/658715
(Jasara)
|
1108016000NRG22060420220303712
|
06/04/2022
|
LAKHANIYA RAMESHBHAI MAFAJI
|
1108016WL026379
|
LAKHANIYA RAMESHBHAI MAFAJI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073606
|
|
MR RAMESHBHAI MAFAJI LAKHANIYA
|
()
|
|
68
|
LAKHANI
|
GJ-08-016-056-001/605813
(Kherola)
|
1108016000NRG22050420220303525
|
06/04/2022
|
RABARI GITABEN NARASIBHAI
|
1108016WL026350
|
RABARI GITABEN NARASIBHAI
|
00415
|
SBIN0006142
|
330
|
330
|
Processed
|
03/05/2022
|
|
0819073542
|
|
MRS GITABEN RAJABHAI RABARI
|
()
|
|
69
|
LAKHANI
|
GJ-08-016-059-001/639195
(Kuda)
|
1108016000NRG22050420220303405
|
06/04/2022
|
BHATKIYA BECHARAJI PUJAJI
|
1108016WL026330
|
BHATKIYA BECHARAJI PUJAJI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073626
|
|
MR BECHARAJI PUNJAJI BHATKIYA
|
()
|
|
70
|
LAKHANI
|
GJ-08-016-059-001/639195
(Kuda)
|
1108016000NRG22050420220303406
|
06/04/2022
|
BHATKIYA GITABEN BECHARAJI
|
1108016WL026330
|
BHATKIYA GITABEN BECHARAJI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073617
|
|
MISS GITABEN BECHARAJI BHATAKIA
|
()
|
|
71
|
LAKHANI
|
GJ-08-016-059-001/684196
(Kuda)
|
1108016000NRG22050420220303407
|
06/04/2022
|
KAPDI ALPESHKUMAR GOVINDJI
|
1108016WL026330
|
KAPDI ALPESHKUMAR GOVINDJI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073605
|
|
MR ALPESHKUMAR GOVINDJI KAPADI
|
()
|
|
72
|
LAKHANI
|
GJ-08-016-059-001/684198
(Kuda)
|
1108016000NRG22050420220303409
|
06/04/2022
|
KAPDI PANCHABHAI GOVINDJI
|
1108016WL026330
|
KAPDI PANCHABHAI GOVINDJI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073604
|
|
MR PANCHABHAI GOVINDJI KAPADI
|
()
|
|
73
|
LAKHANI
|
GJ-08-016-061-001/638601
(Lakhani)
|
1108016000NRG22050420220303400
|
06/04/2022
|
PARMAR GOVABHAI DONABHAI
|
1108016WL026329
|
PARMAR GOVABHAI DONABHAI
|
00415
|
SBIN0006142
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073593
|
|
MR GOVABHAI DANABHAI PARMAR
|
()
|
|
74
|
LAKHANI
|
GJ-08-016-061-001/658362
(Lakhani)
|
1108016000NRG22050420220303386
|
06/04/2022
|
JAMDECHA BALVANTBHAI SARDARBHAI
|
1108016WL026326
|
JAMDECHA BALVANTBHAI SARDARBHAI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073602
|
|
MR BALAVANTBHAI SARADARBHAI JAMDECHA
|
()
|
|
75
|
LAKHANI
|
GJ-08-016-061-001/658374
(Lakhani)
|
1108016000NRG22050420220303387
|
06/04/2022
|
PARMAR SHANTIBHAI SHEDHABHAI
|
1108016WL026326
|
PARMAR SHANTIBHAI SHEDHABHAI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073615
|
|
MR SHANTIBHAI SEDHABHAI PARMAR
|
()
|
|
76
|
LAKHANI
|
GJ-08-016-061-001/658376
(Lakhani)
|
1108016000NRG22050420220303390
|
06/04/2022
|
PARMAR SADHANABEN DAYABHAI
|
1108016WL026326
|
PARMAR SADHANABEN DAYABHAI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073603
|
|
MRS SADHANABEN DAHYABHAI PARMAR
|
()
|
|
77
|
LAKHANI
|
GJ-08-016-061-001/658426
(Lakhani)
|
1108016000NRG22050420220303393
|
06/04/2022
|
RABARI TALSIBEN GANESHBHAI
|
1108016WL026326
|
RABARI TALSIBEN GANESHBHAI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073628
|
|
MRS TALASIBEN GANESHBHAI RABARI
|
()
|
|
78
|
LAKHANI
|
GJ-08-016-061-001/671241
(Lakhani)
|
1108016000NRG22050420220303402
|
06/04/2022
|
PARAMAR RAMABHAI NAGAJIBHAI
|
1108016WL026329
|
PARAMAR RAMABHAI NAGAJIBHAI
|
00415
|
SBIN0006142
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073601
|
|
MR RAMABHAI NAGJIJI PARMAR
|
()
|
|
79
|
LAKHANI
|
GJ-08-016-061-001/683954
(Lakhani)
|
1108016000NRG22050420220303403
|
06/04/2022
|
PARMAR CHAMPABEN HARCHANDBHAI
|
1108016WL026329
|
PARMAR CHAMPABEN HARCHANDBHAI
|
00415
|
SBIN0006142
|
2025
|
2025
|
Processed
|
03/05/2022
|
|
0819073625
|
|
MRS CHAMPABEN HARCHANDBHAI PARMAR
|
()
|
|
80
|
LAKHANI
|
GJ-08-016-061-001/683956
(Lakhani)
|
1108016000NRG22050420220303404
|
06/04/2022
|
PARMAR HARESHKUMAR ISHVARBHAI
|
1108016WL026329
|
PARMAR HARESHKUMAR ISHVARBHAI
|
00415
|
SBIN0006142
|
1776
|
1776
|
Processed
|
03/05/2022
|
|
0819073596
|
|
MR HARESHKUMAR ISHVARBHAI PARMAR
|
()
|
|
81
|
LAKHANI
|
GJ-08-016-071-001/671148
(Nana Kapra)
|
1108016000NRG22060420220303705
|
06/04/2022
|
Vinaben Sureshbhai Paramar
|
1108016WL026378
|
Vinaben Sureshbhai Paramar
|
00415
|
SBIN0006142
|
603
|
603
|
Processed
|
03/05/2022
|
|
0819073630
|
|
MRS VINABEN SURESHBHAI PARMAR
|
()
|
|
82
|
LAKHANI
|
GJ-08-016-073-001/586646
(Nani)
|
1108016000NRG22040420220302974
|
06/04/2022
|
RAVAL SAKARBEN LILABHAI
|
1108016WL026269
|
RAVAL SAKARBEN LILABHAI
|
00415
|
SBIN0006142
|
1045
|
1045
|
Processed
|
03/05/2022
|
|
0819073530
|
|
MRS SAKARBEN LILABHAI RAVAL
|
()
|
|
83
|
LAKHANI
|
GJ-08-016-073-001/605110
(Nani)
|
1108016000NRG22040420220302976
|
06/04/2022
|
LUHAR HANSABEN AMRATJI
|
1108016WL026269
|
LUHAR HANSABEN AMRATJI
|
00415
|
SBIN0006142
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0819073629
|
|
MRS HANSABEN AMARAJI LUHAR
|
()
|
|
84
|
LAKHANI
|
GJ-08-016-073-001/664035
(Nani)
|
1108016000NRG22050420220303454
|
06/04/2022
|
PARMAR ISHVARBHAI RATNABHAI
|
1108016WL026337
|
PARMAR ISHVARBHAI RATNABHAI
|
00415
|
SBIN0006142
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073620
|
|
MR ISHAWARBHAI RATNABHAI CHAMAR
|
()
|
|
85
|
LAKHANI
|
GJ-08-016-115-001/671291
(Vasna (Kuda))
|
1108016000NRG22040420220302983
|
06/04/2022
|
DABHI JEBARBEN JOMATAJI
|
1108016WL026270
|
DABHI JEBARBEN JOMATAJI
|
00415
|
SBIN0006142
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819073637
|
|
MRS JEBARBEN JOMTAJI DABHI
|
()
|
|
86
|
LAKHANI
|
GJ-08-016-122-001/658753
(Aghthala)
|
1108016000NRG22040420220303013
|
06/04/2022
|
SHRIMALI SHARADABEN BHAVANISHANKAR
|
1108016WL026277
|
SHRIMALI SHARADABEN BHAVANISHANKAR
|
00415
|
SBIN0006142
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073621
|
|
MR SHARDABEN BHAVANISHANKAR SHRIMALI
|
()
|
|
87
|
LAKHANI
|
GJ-08-016-122-001/658773
(Aghthala)
|
1108016000NRG22040420220303015
|
06/04/2022
|
GOSWAMI BHAVNABEN RAMESHGAR
|
1108016WL026277
|
GOSWAMI BHAVNABEN RAMESHGAR
|
00415
|
SBIN0006142
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073613
|
|
MRS BHAVANABEN RAMESHGAR GAUSHVAMI
|
()
|
|
88
|
LAKHANI
|
GJ-08-016-122-001/664399
(Aghthala)
|
1108016000NRG22040420220303016
|
06/04/2022
|
CHAUDHARI KERAJI MOTIJI
|
1108016WL026277
|
CHAUDHARI KERAJI MOTIJI
|
00415
|
SBIN0006142
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073545
|
|
MR KERABHAI MOTIJI CHAUDHARY
|
()
|
|
89
|
LAKHANI
|
GJ-08-016-122-001/671295
(Aghthala)
|
1108016000NRG22050420220303359
|
06/04/2022
|
CHAUDHARI RANAJI SHURAJI
|
1108016WL026317
|
CHAUDHARI RANAJI SHURAJI
|
00415
|
SBIN0006142
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819073592
|
|
MR RANAJI SURAJI PATEL
|
()
|
|
90
|
LAKHANI
|
GJ-08-020-027-001/671495
(Gela)
|
1108020000NRG22040420220303020
|
06/04/2022
|
GOHIL SHAMLAJI DEVAJI
|
1108020WL026279
|
GOHIL SHAMLAJI DEVAJI
|
00415
|
SBIN0006142
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073599
|
|
MR SHAMLAJI DEVAJI DODGAMA
|
()
|
|
91
|
LAKHANI
|
GJ-08-020-027-001/671500
(Gela)
|
1108020000NRG22040420220303024
|
06/04/2022
|
CHAVDA KANTIBHAI BHARABHAI
|
1108020WL026280
|
CHAVDA KANTIBHAI BHARABHAI
|
00415
|
SBIN0006142
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073597
|
|
MR KANTIJI BHARAJI CHAVDA
|
()
|
|
92
|
LAKHANI
|
GJ-08-020-027-002/663899
(Gela)
|
1108020000NRG22040420220303000
|
06/04/2022
|
HARIBEN PREMALBHAI SOLANKI
|
1108020WL026273
|
HARIBEN PREMALBHAI SOLANKI
|
00415
|
SBIN0006142
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073631
|
|
MRS HARIBEN PREMALBHAI SOLANKI
|
()
|
|
93
|
LAKHANI
|
GJ-08-020-027-002/663899
(Gela)
|
1108020000NRG22040420220302998
|
06/04/2022
|
MIRABEN DAYABHAI SOLANKI
|
1108020WL026273
|
MIRABEN DAYABHAI SOLANKI
|
00415
|
SBIN0006142
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073639
|
|
MR MIRABEN DAYABHAI SOLNKI
|
()
|
|
94
|
LAKHANI
|
GJ-08-020-027-003/645089
(Gela)
|
1108020000NRG22060420220303717
|
06/04/2022
|
MEH BABUBHAI DHARMABHAI
|
1108020WL026381
|
MEH BABUBHAI DHARMABHAI
|
00415
|
SBIN0006142
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073531
|
|
MR BABUBHAI DHARAMABHAI MEH
|
()
|
|
95
|
LAKHANI
|
GJ-08-020-046-002/671185
(Lalpur)
|
1108020000NRG22050420220303383
|
06/04/2022
|
PRAVINBHAI VAGHABHAI MAKAVANA
|
1108020WL026323
|
PRAVINBHAI VAGHABHAI MAKAVANA
|
00415
|
SBIN0006142
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819073619
|
|
MR PRAVINBHAI VAGHAJI MAKAVANA
|
()
|
|
96
|
LAKHANI
|
GJ-08-020-053-001/669984
(Madal)
|
1108020000NRG22050420220303373
|
06/04/2022
|
BHANGI UKABHAI HEMAJI
|
1108020WL026322
|
BHANGI UKABHAI HEMAJI
|
00415
|
SBIN0006142
|
1863
|
1863
|
Processed
|
03/05/2022
|
|
0819073633
|
|
MR UKABHAI HEMAJI BHANGI
|
()
|
|
97
|
LAKHANI
|
GJ-08-020-053-001/669986
(Madal)
|
1108020000NRG22050420220303374
|
06/04/2022
|
BHANGI SURESHBHAI GEMARAJI
|
1108020WL026322
|
BHANGI SURESHBHAI GEMARAJI
|
00415
|
SBIN0006142
|
1863
|
1863
|
Processed
|
03/05/2022
|
|
0819073632
|
|
MR SURESHBHAI GEMARAJI BHANGI
|
()
|
|
98
|
LAKHANI
|
GJ-08-020-053-001/669992
(Madal)
|
1108020000NRG22050420220303376
|
06/04/2022
|
THAKOR NAVINBHAI KHUMAJI
|
1108020WL026322
|
THAKOR NAVINBHAI KHUMAJI
|
00415
|
SBIN0006142
|
1863
|
1863
|
Processed
|
03/05/2022
|
|
0819073608
|
|
MR NAVINBHAI KAMAJI THAKOR
|
()
|
|
99
|
LAKHANI
|
GJ-08-020-053-001/669993
(Madal)
|
1108020000NRG22050420220303377
|
06/04/2022
|
MAKAVANA ASHOKBHAI KUVARAJI
|
1108020WL026322
|
MAKAVANA ASHOKBHAI KUVARAJI
|
00415
|
SBIN0006142
|
1863
|
1863
|
Processed
|
03/05/2022
|
|
0819073634
|
|
MR ASHOKBHAI KUVRAJI MAKAVANA
|
()
|
|
100
|
LAKHANI
|
GJ-08-020-053-001/671168
(Madal)
|
1108020000NRG22050420220303379
|
06/04/2022
|
MAKAVANA CHANDRIKABEN POPATJI
|
1108020WL026322
|
MAKAVANA CHANDRIKABEN POPATJI
|
00415
|
SBIN0006142
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819073618
|
|
MRS CHANDRIKABEN POPTJI MAKVANA
|
()
|
|
101
|
LAKHANI
|
GJ-08-020-053-001/671168
(Madal)
|
1108020000NRG22050420220303378
|
06/04/2022
|
MAKAVANA POPATJI CHATURJI
|
1108020WL026322
|
MAKAVANA POPATJI CHATURJI
|
00415
|
SBIN0006142
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0819073611
|
|
MR POPATJI CHATURJI MAKAVANA
|
()
|
|
102
|
LAKHANI
|
GJ-08-020-053-001/671170
(Madal)
|
1108020000NRG22050420220303380
|
06/04/2022
|
MAKAVANA BHAYCHANDBHAI SHANTIBHAI
|
1108020WL026322
|
MAKAVANA BHAYCHANDBHAI SHANTIBHAI
|
00415
|
SBIN0006142
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0819073616
|
|
MR BHAYCHANDBHAI SHANTIBHAI MAKVANA
|
()
|
|
103
|
THARAD
|
GJ-08-020-072-001/584981
(Sedla)
|
1108020000NRG22040420220303003
|
06/04/2022
|
PARMAR LAGDHIRBHAI KHENGARBHAI
|
1108020WL026274
|
PARMAR LAGDHIRBHAI KHENGARBHAI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073544
|
|
MR LAGDHIRBHAI KHENGARBHAI PARMAR
|
()
|
|
104
|
THARAD
|
GJ-08-020-072-001/663863
(Sedla)
|
1108020000NRG22040420220303005
|
06/04/2022
|
AJIBEN RAMJIBHAI PARMAR
|
1108020WL026274
|
AJIBEN RAMJIBHAI PARMAR
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073641
|
|
MS AJIBEN RAMAJIBHAI PARAMAR
|
()
|
|
105
|
THARAD
|
GJ-08-020-072-001/663863
(Sedla)
|
1108020000NRG22040420220303004
|
06/04/2022
|
RAMAJIBHAI MOTIBHAI PARMAR
|
1108020WL026274
|
RAMAJIBHAI MOTIBHAI PARMAR
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073595
|
|
MR RAMJIBHAI MOTIBHAI PARMAR
|
()
|
|
106
|
THARAD
|
GJ-08-020-072-001/663883
(Sedla)
|
1108020000NRG22040420220303007
|
06/04/2022
|
PANCHAL PRABHABEN PRAVINBHAI
|
1108020WL026274
|
PANCHAL PRABHABEN PRAVINBHAI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073610
|
|
MR PRABHABEN PRAVINBHAI PANCHAL
|
()
|
|
107
|
THARAD
|
GJ-08-020-072-001/663887
(Sedla)
|
1108020000NRG22040420220303008
|
06/04/2022
|
RABARI HARIYABHAI BIJLABHAI
|
1108020WL026274
|
RABARI HARIYABHAI BIJLABHAI
|
00415
|
SBIN0006142
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819073594
|
|
MR KANABHAI HARIYABHAI RABARIDESAIBARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97675
|
97675
|
|
|
|
|
|
|
|
|
108
|
LAKHANI
|
GJ-08-016-019-002/638737
(Chitroda)
|
1108016000NRG22050420220303506
|
06/04/2022
|
RABARI MAGANBHAI HARIBHAI
|
1108016WL026348
|
RABARI MAGANBHAI HARIBHAI
|
00415
|
SBIN0008980
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819073541
|
|
MR MAGANBHAI HARIBHAI CHAVDARABARI
|
()
|
|
109
|
LAKHANI
|
GJ-08-016-048-001/605557
(Kamoda)
|
1108016000NRG22040420220303143
|
06/04/2022
|
BHANGI NARNBHAI CHHAGANBHAI
|
1108016WL026284
|
BHANGI NARNBHAI CHHAGANBHAI
|
00415
|
SBIN0008980
|
1640
|
1640
|
Processed
|
03/05/2022
|
|
0819073657
|
|
MR NARANBHAI CHHAGANBHAI BHANGI
|
()
|
|
110
|
LAKHANI
|
GJ-08-016-056-001/609887
(Kherola)
|
1108016000NRG22050420220303526
|
06/04/2022
|
BHIL AMARAJI RANAJI
|
1108016WL026350
|
BHIL AMARAJI RANAJI
|
00415
|
SBIN0008980
|
872
|
872
|
Processed
|
03/05/2022
|
|
0819073655
|
|
MRS AMRAJI RANAJI BHIL
|
()
|
|
111
|
LAKHANI
|
GJ-08-016-056-001/609887
(Kherola)
|
1108016000NRG22050420220303527
|
06/04/2022
|
BHIL PARUBEN AMARAJI
|
1108016WL026350
|
BHIL PARUBEN AMARAJI
|
00415
|
SBIN0008980
|
763
|
763
|
Processed
|
03/05/2022
|
|
0819073656
|
|
MRS PARUBEN AMARAJI BHIL
|
()
|
|
112
|
LAKHANI
|
GJ-08-016-071-001/517055
(Nana Kapra)
|
1108016000NRG22060420220303694
|
06/04/2022
|
HARIJAN ZAVERBHAI MEVABHAI
|
1108016WL026378
|
HARIJAN ZAVERBHAI MEVABHAI
|
00415
|
SBIN0008980
|
804
|
804
|
Processed
|
03/05/2022
|
|
0819073645
|
|
MR JHAVERBHAI MEVABHAI HARIJAN
|
()
|
|
113
|
LAKHANI
|
GJ-08-016-071-001/517062
(Nana Kapra)
|
1108016000NRG22060420220303695
|
06/04/2022
|
VAGHELA THANAJI RUPAJI
|
1108016WL026378
|
VAGHELA THANAJI RUPAJI
|
00415
|
SBIN0008980
|
402
|
402
|
Processed
|
03/05/2022
|
|
0819073643
|
|
MR THONAJI RUPAJI VAGHELA
|
()
|
|
114
|
LAKHANI
|
GJ-08-016-071-001/558620
(Nana Kapra)
|
1108016000NRG22060420220303697
|
06/04/2022
|
SHOLNKI JATIBEN MANUJI
|
1108016WL026378
|
SHOLNKI JATIBEN MANUJI
|
00415
|
SBIN0008980
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0819073649
|
|
MRS JETIBEN MANUJI SOLANKI
|
()
|
|
115
|
LAKHANI
|
GJ-08-016-071-001/558620
(Nana Kapra)
|
1108016000NRG22060420220303696
|
06/04/2022
|
SHOLNKI MANUJI RAYCHANDJI
|
1108016WL026378
|
SHOLNKI MANUJI RAYCHANDJI
|
00415
|
SBIN0008980
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0819073650
|
|
MR MANUJI RAYACHAYANDJI SOLANKI
|
()
|
|
116
|
LAKHANI
|
GJ-08-016-071-001/658476
(Nana Kapra)
|
1108016000NRG22060420220303701
|
06/04/2022
|
RATHOD RAMESHBHAI HIRABHAI
|
1108016WL026378
|
RATHOD RAMESHBHAI HIRABHAI
|
00415
|
SBIN0008980
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0819073644
|
|
MR RAMESHBHAI HIRABHAI RATHOD
|
()
|
|
117
|
LAKHANI
|
GJ-08-016-071-001/671132
(Nana Kapra)
|
1108016000NRG22060420220303702
|
06/04/2022
|
Kantibhai Galalbhai Parmar
|
1108016WL026378
|
Kantibhai Galalbhai Parmar
|
00415
|
SBIN0008980
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0819073642
|
|
MR KANTIBHAI GALABHAI PARMAR
|
()
|
|
118
|
LAKHANI
|
GJ-08-016-071-001/671145
(Nana Kapra)
|
1108016000NRG22060420220303703
|
06/04/2022
|
Pramar Mathurbhai Shivabhai
|
1108016WL026378
|
Pramar Mathurbhai Shivabhai
|
00415
|
SBIN0008980
|
804
|
804
|
Processed
|
03/05/2022
|
|
0819073646
|
|
MR MATHURBHAI SHIVABHAI PARMAR
|
()
|
|
119
|
LAKHANI
|
GJ-08-016-071-001/671148
(Nana Kapra)
|
1108016000NRG22060420220303704
|
06/04/2022
|
Sureshbhai Nathabhai Paramar
|
1108016WL026378
|
Sureshbhai Nathabhai Paramar
|
00415
|
SBIN0008980
|
603
|
603
|
Processed
|
03/05/2022
|
|
0819073654
|
|
MR SURESHBHAII NATHABHAI PARMAR
|
()
|
|
120
|
LAKHANI
|
GJ-08-016-071-001/671151
(Nana Kapra)
|
1108016000NRG22060420220303707
|
06/04/2022
|
Vaghela Ankitaben Maheshji
|
1108016WL026378
|
Vaghela Ankitaben Maheshji
|
00415
|
SBIN0008980
|
603
|
603
|
Processed
|
03/05/2022
|
|
0819073653
|
|
MRS ANKITABEN MAHESHJI VAGHELA
|
()
|
|
121
|
LAKHANI
|
GJ-08-016-071-001/671151
(Nana Kapra)
|
1108016000NRG22060420220303706
|
06/04/2022
|
Vaghela Maheshji Sonaji
|
1108016WL026378
|
Vaghela Maheshji Sonaji
|
00415
|
SBIN0008980
|
402
|
402
|
Processed
|
03/05/2022
|
|
0819073648
|
|
MR MAHESHJI SONAJI VAGHELA
|
()
|
|
122
|
LAKHANI
|
GJ-08-016-071-001/671154
(Nana Kapra)
|
1108016000NRG22060420220303708
|
06/04/2022
|
Parmar Sakarben Madhabhai
|
1108016WL026378
|
Parmar Sakarben Madhabhai
|
00415
|
SBIN0008980
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0819073652
|
|
MRS SAKARBEN MADHABHAI PARMAR
|
()
|
|
123
|
LAKHANI
|
GJ-08-016-071-001/671304
(Nana Kapra)
|
1108016000NRG22060420220303710
|
06/04/2022
|
Rabari Tejabhai Panchabhai
|
1108016WL026378
|
Rabari Tejabhai Panchabhai
|
00415
|
SBIN0008980
|
1608
|
1608
|
Processed
|
03/05/2022
|
|
0819073647
|
|
MR TEJABHAI PANCHABHAI RABARI
|
()
|
|
124
|
LAKHANI
|
GJ-08-016-073-001/568859
(Nani)
|
1108016000NRG22050420220303446
|
06/04/2022
|
JOHANABEN BHARATKUMAR ADIVASI
|
1108016WL026336
|
JOHANABEN BHARATKUMAR ADIVASI
|
00415
|
SBIN0008980
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0819073661
|
|
MRS JOSHANABEN BHARATKUMAR ADIVASI
|
()
|
|
125
|
LAKHANI
|
GJ-08-016-122-001/671295
(Aghthala)
|
1108016000NRG22050420220303360
|
06/04/2022
|
CHAUDHARI KHEMIBEN RANAJI
|
1108016WL026317
|
CHAUDHARI KHEMIBEN RANAJI
|
00415
|
SBIN0008980
|
1832
|
1832
|
Rejected
|
04/05/2022
|
|
0819073651
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21808
|
21808
|
|
|
|
|
|
|
|
|
126
|
LAKHANI
|
GJ-08-016-048-001/556935
(Kamoda)
|
1108016000NRG22040420220303141
|
06/04/2022
|
BHANGI VINODBHAI MAGANBHAI
|
1108016WL026284
|
BHANGI VINODBHAI MAGANBHAI
|
00415
|
SBIN0010972
|
1640
|
1640
|
Processed
|
03/05/2022
|
|
0819073660
|
|
MR VINODBHAI MAGANBHAI BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
127
|
LAKHANI
|
GJ-08-016-030-001/642459
(Dhunsol)
|
1108016000NRG22050420220303571
|
06/04/2022
|
CHAUHAN ASHOKBHAI ISHAVARJI
|
1108016WL026357
|
CHAUHAN ASHOKBHAI ISHAVARJI
|
00468
|
UBIN0912531
|
1719
|
1719
|
Processed
|
03/05/2022
|
|
0819073659
|
|
CHAUHANASHOKBHAIISHAVARJI
|
()
|
|
128
|
LAKHANI
|
GJ-08-016-072-001/658154
(Nandla)
|
1108016000NRG22050420220303394
|
06/04/2022
|
BHANGI RAVJIBHAI RAYCHANBHAO
|
1108016WL026327
|
BHANGI RAVJIBHAI RAYCHANBHAO
|
00468
|
UBIN0912531
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819073658
|
|
BHANGIRAVJIBHAIRAYCHANBHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
129
|
LAKHANI
|
GJ-08-016-029-001/605032
(Dhroba)
|
1108016000NRG22050420220303412
|
06/04/2022
|
PARAMAR SOMABHAI MADHABHAI
|
1108016WL026331
|
PARAMAR SOMABHAI MADHABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819073547
|
|
PARAMARSOMABHAIMADHABHAI
|
()
|
|
130
|
LAKHANI
|
GJ-08-016-029-001/605054
(Dhroba)
|
1108016000NRG22050420220303413
|
06/04/2022
|
RABARI SEDHABHAI JAGMALBHAI
|
1108016WL026331
|
RABARI SEDHABHAI JAGMALBHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0819073546
|
|
RABARISEDHABHAIJAGMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
131
|
LAKHANI
|
GJ-08-016-030-001/684144
(Dhunsol)
|
1108016000NRG22050420220303574
|
06/04/2022
|
ASHOKBHAI BABUJI CHAUHAN
|
1108016WL026357
|
ASHOKBHAI BABUJI CHAUHAN
|
00554
|
KKBK0000824
|
1719
|
1719
|
Processed
|
03/05/2022
|
|
0819073591
|
|
ASHOKBHAIBABUJICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
132
|
LAKHANI
|
GJ-08-020-046-002/671225
(Lalpur)
|
1108020000NRG22050420220303384
|
06/04/2022
|
PARBATBHAI RUPSINHBHAI MAKAVANA
|
1108020WL026324
|
PARBATBHAI RUPSINHBHAI MAKAVANA
|
00689
|
AUBL0002145
|
916
|
916
|
Processed
|
03/05/2022
|
|
0819073550
|
|
PARBATBHAIRUPSINHBHAIMAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206563
|
206563
|
|
|
|
|
|
|
|