|
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
|
UNA
|
GJ-06-015-079-001/233-B
()
|
1106015000NRG23240520220033245
|
01/06/2022
|
LAKHAMANBHAI ARJANBHAI
|
1106015WL002471
|
LAKHAMANBHAI ARJANBHAI
|
00045
|
BARB0UNAJUN
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815682
|
|
LAKHAMANBHAIARJANBHAI
|
()
|
|
2
|
UNA
|
GJ-06-015-079-001/233-B
()
|
1106015000NRG23240520220033246
|
01/06/2022
|
LAKHAMANBHAI ARJANBHAI
|
1106015WL002471
|
LAKHAMANBHAI ARJANBHAI
|
00045
|
BARB0UNAJUN
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815683
|
|
LAKHAMANBHAIARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
3
|
UNA
|
GJ-06-015-079-001/322-D
()
|
1106015000NRG23240520220033324
|
01/06/2022
|
payalben hareshbhai
|
1106015WL002471
|
payalben hareshbhai
|
00415
|
SBIN0003335
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815684
|
|
MS PAYAL HARESH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
4
|
UNA
|
GJ-06-015-079-001/178-a
()
|
1106015000NRG23240520220033187
|
01/06/2022
|
VALA PACHI DHIRU
|
1106015WL002471
|
VALA PACHI DHIRU
|
00415
|
SBIN0060056
|
824
|
824
|
Rejected
|
06/06/2022
|
|
N0622001004A3
|
No Such Account
|
|
|
|
5
|
UNA
|
GJ-06-015-079-001/74-A
()
|
1106015000NRG23240520220033458
|
01/06/2022
|
SOLANKI DEGANBHAI VARJANGBHAI
|
1106015WL002471
|
SOLANKI DEGANBHAI VARJANGBHAI
|
00415
|
SBIN0060056
|
402
|
402
|
Rejected
|
06/06/2022
|
|
N0622001004A2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
6
|
UNA
|
GJ-06-015-079-001/112-C
()
|
1106015000NRG23240520220033075
|
01/06/2022
|
DEVSHI BIJAL
|
1106015WL002471
|
DEVSHI BIJAL
|
00415
|
SBIN0060124
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815686
|
|
MR BAMBHANIYA BIJALBHAI CHINABHAI
|
()
|
|
7
|
UNA
|
GJ-06-015-079-001/112-C
()
|
1106015000NRG23240520220033076
|
01/06/2022
|
DEVSHI BIJAL
|
1106015WL002471
|
DEVSHI BIJAL
|
00415
|
SBIN0060124
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815687
|
|
MR BAMBHANIYA BIJALBHAI CHINABHAI
|
()
|
|
8
|
UNA
|
GJ-06-015-079-001/112-C
()
|
1106015000NRG23240520220033077
|
01/06/2022
|
DEVSHI BIJAL
|
1106015WL002471
|
DEVSHI BIJAL
|
00415
|
SBIN0060124
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815688
|
|
MR BAMBHANIYA BIJALBHAI CHINABHAI
|
()
|
|
9
|
UNA
|
GJ-06-015-079-001/112-C
()
|
1106015000NRG23240520220033078
|
01/06/2022
|
DEVSHI BIJAL
|
1106015WL002471
|
DEVSHI BIJAL
|
00415
|
SBIN0060124
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815689
|
|
MR BAMBHANIYA BIJALBHAI CHINABHAI
|
()
|
|
10
|
UNA
|
GJ-06-015-079-001/112-D
()
|
1106015000NRG23240520220033079
|
01/06/2022
|
BAMBHANIYA DHIRUBHAI BIJALBHAI
|
1106015WL002471
|
BAMBHANIYA DHIRUBHAI BIJALBHAI
|
00415
|
SBIN0060124
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815692
|
|
MRS SANGITABEN DHIRUBHAI BAMBHANIYA
|
()
|
|
11
|
UNA
|
GJ-06-015-079-001/112-D
()
|
1106015000NRG23240520220033080
|
01/06/2022
|
SANGEETABEN DHIRUBHAI
|
1106015WL002471
|
SANGEETABEN DHIRUBHAI
|
00415
|
SBIN0060124
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815693
|
|
MRS SANGITABEN DHIRUBHAI BAMBHANIYA
|
()
|
|
12
|
UNA
|
GJ-06-015-079-001/118-A
()
|
1106015000NRG23240520220033096
|
01/06/2022
|
SOLANKI KANA RAJA
|
1106015WL002471
|
SOLANKI KANA RAJA
|
00415
|
SBIN0060124
|
812
|
812
|
Processed
|
04/06/2022
|
|
1957815690
|
|
MR KANABHAI ARJANBHAI SOLANKI
|
()
|
|
13
|
UNA
|
GJ-06-015-079-001/118-A
()
|
1106015000NRG23240520220033097
|
01/06/2022
|
SOLANKI KANA RAJA
|
1106015WL002471
|
SOLANKI KANA RAJA
|
00415
|
SBIN0060124
|
406
|
406
|
Processed
|
04/06/2022
|
|
1957815691
|
|
MR KANABHAI ARJANBHAI SOLANKI
|
()
|
|
14
|
UNA
|
GJ-06-015-079-001/63-C
()
|
1106015000NRG23240520220033439
|
01/06/2022
|
ASHVIN VASHARAM
|
1106015WL002471
|
ASHVIN VASHARAM
|
00415
|
SBIN0060124
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815694
|
|
MR SOLANKI ASHVINBHAI VASHRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
|
15
|
UNA
|
GJ-06-015-079-001/25-A
()
|
1106015000NRG23240520220033251
|
01/06/2022
|
ABDUL KRIM MUMAD BELIM
|
1106015WL002471
|
ABDUL KRIM MUMAD BELIM
|
00415
|
SBIN0060225
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815695
|
|
MR JAIDBHAI KARIMBHAI BELIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
16
|
UNA
|
GJ-06-015-079-001/92-A
()
|
1106015000NRG23240520220033494
|
01/06/2022
|
Vala Govind Jesha
|
1106015WL002471
|
Vala Govind Jesha
|
00415
|
SBIN0060258
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815696
|
|
MR GOVINDBHAI JESHABHAI VALA
|
()
|
|
17
|
UNA
|
GJ-06-015-079-001/92-A
()
|
1106015000NRG23240520220033495
|
01/06/2022
|
Vala Govind Jesha
|
1106015WL002471
|
Vala Govind Jesha
|
00415
|
SBIN0060258
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815697
|
|
MR GOVINDBHAI JESHABHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
18
|
UNA
|
GJ-06-015-079-001/10-A
()
|
1106015000NRG23240520220033048
|
01/06/2022
|
DINESHBHAI AEBHABHAI
|
1106015WL002471
|
DINESHBHAI AEBHABHAI
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
04/06/2022
|
|
1957815860
|
|
MR DINESH ABHABHAI SOLANKI
|
()
|
|
19
|
UNA
|
GJ-06-015-079-001/100-A
()
|
1106015000NRG23240520220033051
|
01/06/2022
|
SANJAYBHAI ARSHIBHAI
|
1106015WL002471
|
SANJAYBHAI ARSHIBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815757
|
|
MR ARSHIBHAI JIVABHAI BHALIYA
|
()
|
|
20
|
UNA
|
GJ-06-015-079-001/100-A
()
|
1106015000NRG23240520220033052
|
01/06/2022
|
SANJAYBHAI ARSHIBHAI
|
1106015WL002471
|
SANJAYBHAI ARSHIBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815758
|
|
MR ARSHIBHAI JIVABHAI BHALIYA
|
()
|
|
21
|
UNA
|
GJ-06-015-079-001/101-A
()
|
1106015000NRG23240520220033055
|
01/06/2022
|
Vala Mohan Sadurl
|
1106015WL002471
|
Vala Mohan Sadurl
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815746
|
|
MR MOHANBHAI SHADULBHAI VALA
|
()
|
|
22
|
UNA
|
GJ-06-015-079-001/102-C
()
|
1106015000NRG23240520220033057
|
01/06/2022
|
meyben karashanbhai
|
1106015WL002471
|
meyben karashanbhai
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815784
|
|
MR KARSHANBHAI ARJANBHAI SOLANKI
|
()
|
|
23
|
UNA
|
GJ-06-015-079-001/103-C
()
|
1106015000NRG23240520220033058
|
01/06/2022
|
hanshaben rameshbhai
|
1106015WL002471
|
hanshaben rameshbhai
|
00415
|
SBIN0060285
|
820
|
820
|
Processed
|
04/06/2022
|
|
1957815821
|
|
MRS HANSABEN RAMESHBHAI SOLANKI
|
()
|
|
24
|
UNA
|
GJ-06-015-079-001/103-C
()
|
1106015000NRG23240520220033059
|
01/06/2022
|
hanshaben rameshbhai
|
1106015WL002471
|
hanshaben rameshbhai
|
00415
|
SBIN0060285
|
615
|
615
|
Processed
|
04/06/2022
|
|
1957815822
|
|
MRS HANSABEN RAMESHBHAI SOLANKI
|
()
|
|
25
|
UNA
|
GJ-06-015-079-001/106-A
()
|
1106015000NRG23240520220033062
|
01/06/2022
|
laxmiben rameshbhai
|
1106015WL002471
|
laxmiben rameshbhai
|
00415
|
SBIN0060285
|
663
|
663
|
Processed
|
04/06/2022
|
|
1957815852
|
|
MR ARJANBHAI HAMIRBHAI SOLANKI
|
()
|
|
26
|
UNA
|
GJ-06-015-079-001/106-A
()
|
1106015000NRG23240520220033061
|
01/06/2022
|
Solanki Arjan Hamir
|
1106015WL002471
|
Solanki Arjan Hamir
|
00415
|
SBIN0060285
|
663
|
663
|
Processed
|
04/06/2022
|
|
1957815851
|
|
MR ARJANBHAI HAMIRBHAI SOLANKI
|
()
|
|
27
|
UNA
|
GJ-06-015-079-001/11-A
()
|
1106015000NRG23240520220033069
|
01/06/2022
|
HANSHA HAMIR
|
1106015WL002471
|
HANSHA HAMIR
|
00415
|
SBIN0060285
|
820
|
820
|
Processed
|
04/06/2022
|
|
1957815735
|
|
MRS MAKWANA HANSABEN HAMIRBHAI
|
()
|
|
28
|
UNA
|
GJ-06-015-079-001/11-A
()
|
1106015000NRG23240520220033068
|
01/06/2022
|
vanita bhupat
|
1106015WL002471
|
vanita bhupat
|
00415
|
SBIN0060285
|
820
|
820
|
Processed
|
04/06/2022
|
|
1957815796
|
|
MR HAMIRBHAI RAMBHAI MAKVANA
|
()
|
|
29
|
UNA
|
GJ-06-015-079-001/111-A
()
|
1106015000NRG23240520220033074
|
01/06/2022
|
RUDABHAI DHIRUBHAI
|
1106015WL002471
|
RUDABHAI DHIRUBHAI
|
00415
|
SBIN0060285
|
868
|
868
|
Processed
|
04/06/2022
|
|
1957815749
|
|
MRS BHANI DHIRUBHAI BHALIYA
|
()
|
|
30
|
UNA
|
GJ-06-015-079-001/113-A
()
|
1106015000NRG23240520220033083
|
01/06/2022
|
asmitaben rambhai
|
1106015WL002471
|
asmitaben rambhai
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815879
|
|
MISS ASMITA RAM SOLANKI
|
()
|
|
31
|
UNA
|
GJ-06-015-079-001/113-A
()
|
1106015000NRG23240520220033084
|
01/06/2022
|
RADHABEN RAMBHAI
|
1106015WL002471
|
RADHABEN RAMBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815881
|
|
MISS RADHABEN RAMBHAI SOLANKI
|
()
|
|
32
|
UNA
|
GJ-06-015-079-001/114-A
()
|
1106015000NRG23240520220033085
|
01/06/2022
|
makavana samjuben kanabhai
|
1106015WL002471
|
makavana samjuben kanabhai
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815763
|
|
MRS SAMJUBEN KANABHAI MAKVANA
|
()
|
|
33
|
UNA
|
GJ-06-015-079-001/114-A
()
|
1106015000NRG23240520220033088
|
01/06/2022
|
SONABEN ASHOK
|
1106015WL002471
|
SONABEN ASHOK
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815913
|
|
MRS SONABEN ASHOKBHAI MAKAVANA
|
()
|
|
34
|
UNA
|
GJ-06-015-079-001/114-A
()
|
1106015000NRG23240520220033087
|
01/06/2022
|
vajubhai kanabhai
|
1106015WL002471
|
vajubhai kanabhai
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815764
|
|
MRS SAMJUBEN KANABHAI MAKVANA
|
()
|
|
35
|
UNA
|
GJ-06-015-079-001/116-A
()
|
1106015000NRG23240520220033094
|
01/06/2022
|
GANGABEN JODHABHAI
|
1106015WL002471
|
GANGABEN JODHABHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815847
|
|
MR ARJANBHAI RAMBHAI SOLANKI
|
()
|
|
36
|
UNA
|
GJ-06-015-079-001/116-A
()
|
1106015000NRG23240520220033092
|
01/06/2022
|
Solanki Arjan Ram
|
1106015WL002471
|
Solanki Arjan Ram
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815846
|
|
MR ARJANBHAI RAMBHAI SOLANKI
|
()
|
|
37
|
UNA
|
GJ-06-015-079-001/118-A
()
|
1106015000NRG23240520220033095
|
01/06/2022
|
Solanki Kana Arjan
|
1106015WL002471
|
Solanki Kana Arjan
|
00415
|
SBIN0060285
|
609
|
609
|
Processed
|
04/06/2022
|
|
1957815884
|
|
MR KANABHAI ARJANBHAI SOLANKI
|
()
|
|
38
|
UNA
|
GJ-06-015-079-001/119-A
()
|
1106015000NRG23240520220033099
|
01/06/2022
|
rajiben nanubhai
|
1106015WL002471
|
rajiben nanubhai
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815888
|
|
MISS NISHABEN NANUBHAI VANSH
|
()
|
|
39
|
UNA
|
GJ-06-015-079-001/122-A
()
|
1106015000NRG23240520220033104
|
01/06/2022
|
RINKAL LAKHAMANBHAI
|
1106015WL002471
|
RINKAL LAKHAMANBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815862
|
|
MS RAMILA LAKHMANBHAI SOLANKI
|
()
|
|
40
|
UNA
|
GJ-06-015-079-001/122-A
()
|
1106015000NRG23240520220033102
|
01/06/2022
|
Solanki Lakhaman Mensi
|
1106015WL002471
|
Solanki Lakhaman Mensi
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815845
|
|
MR LAKHMANBHAI MENSIBHAI SOLANKI
|
()
|
|
41
|
UNA
|
GJ-06-015-079-001/122-A
()
|
1106015000NRG23240520220033103
|
01/06/2022
|
VARSHABEN LAKHAMANBHAI
|
1106015WL002471
|
VARSHABEN LAKHAMANBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815844
|
|
MR LAKHMANBHAI MENSIBHAI SOLANKI
|
()
|
|
42
|
UNA
|
GJ-06-015-079-001/125-B
()
|
1106015000NRG23240520220033107
|
01/06/2022
|
SOLANKI PANSHABHAI KANABHAI
|
1106015WL002471
|
SOLANKI PANSHABHAI KANABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815918
|
|
MRS JAYABEN PANCHABHAI SOLANKI
|
()
|
|
43
|
UNA
|
GJ-06-015-079-001/125-B
()
|
1106015000NRG23240520220033108
|
01/06/2022
|
SOLANKI PANSHABHAI KANABHAI
|
1106015WL002471
|
SOLANKI PANSHABHAI KANABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815919
|
|
MRS JAYABEN PANCHABHAI SOLANKI
|
()
|
|
44
|
UNA
|
GJ-06-015-079-001/127-A
()
|
1106015000NRG23240520220033109
|
01/06/2022
|
Solanki Medha Puna
|
1106015WL002471
|
Solanki Medha Puna
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815812
|
|
MR MEGHABHAI PUNABHAI SOLANKI
|
()
|
|
45
|
UNA
|
GJ-06-015-079-001/127-A
()
|
1106015000NRG23240520220033110
|
01/06/2022
|
Solanki Medha Puna
|
1106015WL002471
|
Solanki Medha Puna
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815813
|
|
MR MEGHABHAI PUNABHAI SOLANKI
|
()
|
|
46
|
UNA
|
GJ-06-015-079-001/13-A
()
|
1106015000NRG23240520220033114
|
01/06/2022
|
NILESH BHAGAVAN
|
1106015WL002471
|
NILESH BHAGAVAN
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815772
|
|
MR BHAGWANBHAI UKABHAI BAMBHANIA
|
()
|
|
47
|
UNA
|
GJ-06-015-079-001/13-B
()
|
1106015000NRG23240520220033115
|
01/06/2022
|
KALIBEN BHAYABHAI
|
1106015WL002471
|
KALIBEN BHAYABHAI
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815854
|
|
MRS BAMBHANIYA KALIBEN BHAYABHAI
|
()
|
|
48
|
UNA
|
GJ-06-015-079-001/130-A
()
|
1106015000NRG23240520220033116
|
01/06/2022
|
Bhaliya Jiva Jaga
|
1106015WL002471
|
Bhaliya Jiva Jaga
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815775
|
|
MR JIVABHAI JAGABHAI BHALIYA
|
()
|
|
49
|
UNA
|
GJ-06-015-079-001/130-B
()
|
1106015000NRG23240520220033117
|
01/06/2022
|
MANSING JIVA
|
1106015WL002471
|
MANSING JIVA
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815907
|
|
MR MANSINGBHAI JIVABHAI BHALIYA
|
()
|
|
50
|
UNA
|
GJ-06-015-079-001/130-B
()
|
1106015000NRG23240520220033118
|
01/06/2022
|
MANSING JIVA
|
1106015WL002471
|
MANSING JIVA
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815908
|
|
MR MANSINGBHAI JIVABHAI BHALIYA
|
()
|
|
51
|
UNA
|
GJ-06-015-079-001/133-A
()
|
1106015000NRG23240520220033122
|
01/06/2022
|
pratap arjan
|
1106015WL002471
|
pratap arjan
|
00415
|
SBIN0060285
|
832
|
832
|
Processed
|
04/06/2022
|
|
1957815911
|
|
MR PRATAPBHAI ARAJANBHAI SOLANKI
|
()
|
|
52
|
UNA
|
GJ-06-015-079-001/133-A
()
|
1106015000NRG23240520220033121
|
01/06/2022
|
PRATAPBHAI ARJANBHAI
|
1106015WL002471
|
PRATAPBHAI ARJANBHAI
|
00415
|
SBIN0060285
|
832
|
832
|
Processed
|
04/06/2022
|
|
1957815769
|
|
MRS JANUBEN ARJANBHAI SOLANKI
|
()
|
|
53
|
UNA
|
GJ-06-015-079-001/133-A
()
|
1106015000NRG23240520220033120
|
01/06/2022
|
Solanki Janu Arjan
|
1106015WL002471
|
Solanki Janu Arjan
|
00415
|
SBIN0060285
|
832
|
832
|
Processed
|
04/06/2022
|
|
1957815768
|
|
MRS JANUBEN ARJANBHAI SOLANKI
|
()
|
|
54
|
UNA
|
GJ-06-015-079-001/135-A
()
|
1106015000NRG23240520220033126
|
01/06/2022
|
KAMLESH JADAVBHAI
|
1106015WL002471
|
KAMLESH JADAVBHAI
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815875
|
|
MR KAMLESH JADAV SINGAD
|
()
|
|
55
|
UNA
|
GJ-06-015-079-001/136-A
()
|
1106015000NRG23240520220033129
|
01/06/2022
|
MAYUR RANA
|
1106015WL002471
|
MAYUR RANA
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815783
|
|
MR RANABHAI MENSIBHAI SHINGAD
|
()
|
|
56
|
UNA
|
GJ-06-015-079-001/136-A
()
|
1106015000NRG23240520220033128
|
01/06/2022
|
Shingod Rana Menshi
|
1106015WL002471
|
Shingod Rana Menshi
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815782
|
|
MR RANABHAI MENSIBHAI SHINGAD
|
()
|
|
57
|
UNA
|
GJ-06-015-079-001/144-C
()
|
1106015000NRG23240520220033135
|
01/06/2022
|
DAKSHA RAVI
|
1106015WL002471
|
DAKSHA RAVI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815882
|
|
MR RAVI PANCHA SOLANKI
|
()
|
|
58
|
UNA
|
GJ-06-015-079-001/144-C
()
|
1106015000NRG23240520220033132
|
01/06/2022
|
panshabhai
|
1106015WL002471
|
panshabhai
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815837
|
|
MR SOLANKI BHANABHAI PANCHABHAI
|
()
|
|
59
|
UNA
|
GJ-06-015-079-001/144-C
()
|
1106015000NRG23240520220033133
|
01/06/2022
|
panshabhai
|
1106015WL002471
|
panshabhai
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815838
|
|
MR SOLANKI BHANABHAI PANCHABHAI
|
()
|
|
60
|
UNA
|
GJ-06-015-079-001/144-C
()
|
1106015000NRG23240520220033134
|
01/06/2022
|
panshabhai
|
1106015WL002471
|
panshabhai
|
00415
|
SBIN0060285
|
645
|
645
|
Processed
|
04/06/2022
|
|
1957815839
|
|
MR SOLANKI BHANABHAI PANCHABHAI
|
()
|
|
61
|
UNA
|
GJ-06-015-079-001/145-C
()
|
1106015000NRG23240520220033138
|
01/06/2022
|
NAGA RAM
|
1106015WL002471
|
NAGA RAM
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815914
|
|
MRS KANUBEN NAGABHAI BAMBHANIYA
|
()
|
|
62
|
UNA
|
GJ-06-015-079-001/148-A
()
|
1106015000NRG23240520220033139
|
01/06/2022
|
Chavda Day Sarman
|
1106015WL002471
|
Chavda Day Sarman
|
00415
|
SBIN0060285
|
615
|
615
|
Processed
|
04/06/2022
|
|
1957815753
|
|
MRS DAY SARMANBHAI CHAVADA
|
()
|
|
63
|
UNA
|
GJ-06-015-079-001/148-A
()
|
1106015000NRG23240520220033140
|
01/06/2022
|
Chavda Day Sarman
|
1106015WL002471
|
Chavda Day Sarman
|
00415
|
SBIN0060285
|
615
|
615
|
Processed
|
04/06/2022
|
|
1957815754
|
|
MRS DAY SARMANBHAI CHAVADA
|
()
|
|
64
|
UNA
|
GJ-06-015-079-001/152-A
()
|
1106015000NRG23240520220033144
|
01/06/2022
|
JADAV LAKHA
|
1106015WL002471
|
JADAV LAKHA
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815771
|
|
MR LAKHABHAI JETHABHAI BAMBHANIYA
|
()
|
|
65
|
UNA
|
GJ-06-015-079-001/152-A
()
|
1106015000NRG23240520220033143
|
01/06/2022
|
SONIBEN LAKHA
|
1106015WL002471
|
SONIBEN LAKHA
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815770
|
|
MR LAKHABHAI JETHABHAI BAMBHANIYA
|
()
|
|
66
|
UNA
|
GJ-06-015-079-001/152-B
()
|
1106015000NRG23240520220033145
|
01/06/2022
|
ARASI LAKHA
|
1106015WL002471
|
ARASI LAKHA
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
04/06/2022
|
|
1957815925
|
|
MR BAMBHANIYA KASHIBEN ARSHIBHAI
|
()
|
|
67
|
UNA
|
GJ-06-015-079-001/152-B
()
|
1106015000NRG23240520220033146
|
01/06/2022
|
KASHI ARASI
|
1106015WL002471
|
KASHI ARASI
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
04/06/2022
|
|
1957815926
|
|
MR BAMBHANIYA KASHIBEN ARSHIBHAI
|
()
|
|
68
|
UNA
|
GJ-06-015-079-001/155-A
()
|
1106015000NRG23240520220033151
|
01/06/2022
|
BHAVANABEN BHAVSHINGBHAI
|
1106015WL002471
|
BHAVANABEN BHAVSHINGBHAI
|
00415
|
SBIN0060285
|
880
|
880
|
Processed
|
04/06/2022
|
|
1957815798
|
|
MR BHAVSING JADAVBHAI CHAVADA
|
()
|
|
69
|
UNA
|
GJ-06-015-079-001/158-A
()
|
1106015000NRG23240520220033154
|
01/06/2022
|
BHAVESHBHAI BHIKHABHAI
|
1106015WL002471
|
BHAVESHBHAI BHIKHABHAI
|
00415
|
SBIN0060285
|
603
|
603
|
Processed
|
04/06/2022
|
|
1957815751
|
|
MRS SAMAJUBEN BHIKHABHAI MEVADA
|
()
|
|
70
|
UNA
|
GJ-06-015-079-001/158-A
()
|
1106015000NRG23240520220033155
|
01/06/2022
|
BHAVESHBHAI BHIKHABHAI
|
1106015WL002471
|
BHAVESHBHAI BHIKHABHAI
|
00415
|
SBIN0060285
|
402
|
402
|
Processed
|
04/06/2022
|
|
1957815752
|
|
MRS SAMAJUBEN BHIKHABHAI MEVADA
|
()
|
|
71
|
UNA
|
GJ-06-015-079-001/158-A
()
|
1106015000NRG23240520220033152
|
01/06/2022
|
Mevada Samju Bhikha
|
1106015WL002471
|
Mevada Samju Bhikha
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815750
|
|
MRS SAMAJUBEN BHIKHABHAI MEVADA
|
()
|
|
72
|
UNA
|
GJ-06-015-079-001/159-B
()
|
1106015000NRG23240520220033158
|
01/06/2022
|
ASHAVIN BABU
|
1106015WL002471
|
ASHAVIN BABU
|
00415
|
SBIN0060285
|
868
|
868
|
Processed
|
04/06/2022
|
|
1957815890
|
|
MR ASHVINBHAI BABUBHAI MEVADA
|
()
|
|
73
|
UNA
|
GJ-06-015-079-001/159-B
()
|
1106015000NRG23240520220033159
|
01/06/2022
|
ASHAVIN BABU
|
1106015WL002471
|
ASHAVIN BABU
|
00415
|
SBIN0060285
|
651
|
651
|
Processed
|
04/06/2022
|
|
1957815891
|
|
MR ASHVINBHAI BABUBHAI MEVADA
|
()
|
|
74
|
UNA
|
GJ-06-015-079-001/16-A
()
|
1106015000NRG23240520220033161
|
01/06/2022
|
RAVIBHAI BHANJIBHAI
|
1106015WL002471
|
RAVIBHAI BHANJIBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815877
|
|
MR SOLANKI RAVI BHANAJIBHAI
|
()
|
|
75
|
UNA
|
GJ-06-015-079-001/162-A
()
|
1106015000NRG23240520220033164
|
01/06/2022
|
GOPAL BABU
|
1106015WL002471
|
GOPAL BABU
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815835
|
|
MRS MALAYBEN VIRABHAI SOLANKI
|
()
|
|
76
|
UNA
|
GJ-06-015-079-001/162-A
()
|
1106015000NRG23240520220033163
|
01/06/2022
|
Solanki Babu Vira
|
1106015WL002471
|
Solanki Babu Vira
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815834
|
|
MRS MALAYBEN VIRABHAI SOLANKI
|
()
|
|
77
|
UNA
|
GJ-06-015-079-001/162-A
()
|
1106015000NRG23240520220033165
|
01/06/2022
|
VIJAY BABU
|
1106015WL002471
|
VIJAY BABU
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815836
|
|
MRS MALAYBEN VIRABHAI SOLANKI
|
()
|
|
78
|
UNA
|
GJ-06-015-079-001/163-A
()
|
1106015000NRG23240520220033169
|
01/06/2022
|
JAGDESHBHAI BHIKHABHAI
|
1106015WL002471
|
JAGDESHBHAI BHIKHABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815779
|
|
MR BHIKHABHAI NARANBHAI SOLANKI
|
()
|
|
79
|
UNA
|
GJ-06-015-079-001/163-B
()
|
1106015000NRG23240520220033170
|
01/06/2022
|
RAJESH BHIKHA
|
1106015WL002471
|
RAJESH BHIKHA
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815725
|
|
MR RAJESHBHAI BHIKHABHAI SOLANKI
|
()
|
|
80
|
UNA
|
GJ-06-015-079-001/166-C
()
|
1106015000NRG23240520220033171
|
01/06/2022
|
BABUBHAI MERAMAN
|
1106015WL002471
|
BABUBHAI MERAMAN
|
00415
|
SBIN0060285
|
446
|
446
|
Processed
|
04/06/2022
|
|
1957815873
|
|
MS SOLANKI SUMITABEN BABUBHAI
|
()
|
|
81
|
UNA
|
GJ-06-015-079-001/166-C
()
|
1106015000NRG23240520220033172
|
01/06/2022
|
BABUBHAI MERAMAN
|
1106015WL002471
|
BABUBHAI MERAMAN
|
00415
|
SBIN0060285
|
892
|
892
|
Processed
|
04/06/2022
|
|
1957815874
|
|
MS SOLANKI SUMITABEN BABUBHAI
|
()
|
|
82
|
UNA
|
GJ-06-015-079-001/166-C
()
|
1106015000NRG23240520220033173
|
01/06/2022
|
rajeshbhai babubhai
|
1106015WL002471
|
rajeshbhai babubhai
|
00415
|
SBIN0060285
|
892
|
892
|
Processed
|
04/06/2022
|
|
1957815791
|
|
MR MOHAMMED JAVEED
|
()
|
|
83
|
UNA
|
GJ-06-015-079-001/166-C
()
|
1106015000NRG23240520220033174
|
01/06/2022
|
rajeshbhai babubhai
|
1106015WL002471
|
rajeshbhai babubhai
|
00415
|
SBIN0060285
|
892
|
892
|
Processed
|
04/06/2022
|
|
1957815872
|
|
MS SOLANKI SUMITABEN BABUBHAI
|
()
|
|
84
|
UNA
|
GJ-06-015-079-001/169-D
()
|
1106015000NRG23240520220033177
|
01/06/2022
|
NAYNABEN NANUBHAI
|
1106015WL002471
|
NAYNABEN NANUBHAI
|
00415
|
SBIN0060285
|
630
|
630
|
Processed
|
04/06/2022
|
|
1957815940
|
|
DUDHIBEN BHIMABHAI SOLANKI
|
()
|
|
85
|
UNA
|
GJ-06-015-079-001/17-A
()
|
1106015000NRG23240520220033180
|
01/06/2022
|
ASMITABEN BHAGVAN
|
1106015WL002471
|
ASMITABEN BHAGVAN
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815734
|
|
MR BHAGVANBHAI LAKHMANBHAI SOLANKI
|
()
|
|
86
|
UNA
|
GJ-06-015-079-001/17-A
()
|
1106015000NRG23240520220033179
|
01/06/2022
|
Solanki Bhagvan Lakhaman
|
1106015WL002471
|
Solanki Bhagvan Lakhaman
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815733
|
|
MR BHAGVANBHAI LAKHMANBHAI SOLANKI
|
()
|
|
87
|
UNA
|
GJ-06-015-079-001/175-A
()
|
1106015000NRG23240520220033184
|
01/06/2022
|
PRIYANKABEN RANSHI
|
1106015WL002471
|
PRIYANKABEN RANSHI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815865
|
|
MS SOLANKI PRIYANKABEN RANASIBHAI
|
()
|
|
88
|
UNA
|
GJ-06-015-079-001/175-A
()
|
1106015000NRG23240520220033183
|
01/06/2022
|
VISHALBHAI RANSHIBHAI
|
1106015WL002471
|
VISHALBHAI RANSHIBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815823
|
|
MRS JAYABEN RANSIBHAI SOLANKI
|
()
|
|
89
|
UNA
|
GJ-06-015-079-001/182-a
()
|
1106015000NRG23240520220033190
|
01/06/2022
|
VIJAYBHAI BABUBHAI
|
1106015WL002471
|
VIJAYBHAI BABUBHAI
|
00415
|
SBIN0060285
|
690
|
690
|
Processed
|
04/06/2022
|
|
1957815815
|
|
MR BABUBHAI SHADULBHAI VALA
|
()
|
|
90
|
UNA
|
GJ-06-015-079-001/182-a
()
|
1106015000NRG23240520220033191
|
01/06/2022
|
VIJAYBHAI BABUBHAI
|
1106015WL002471
|
VIJAYBHAI BABUBHAI
|
00415
|
SBIN0060285
|
920
|
920
|
Processed
|
04/06/2022
|
|
1957815816
|
|
MR BABUBHAI SHADULBHAI VALA
|
()
|
|
91
|
UNA
|
GJ-06-015-079-001/184-a
()
|
1106015000NRG23240520220033195
|
01/06/2022
|
NANIBEN RAMESHBHAI
|
1106015WL002471
|
NANIBEN RAMESHBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815805
|
|
MR JETHABHAI SAMATBHAI VALA
|
()
|
|
92
|
UNA
|
GJ-06-015-079-001/184-a
()
|
1106015000NRG23240520220033193
|
01/06/2022
|
Vala Jetha Samat
|
1106015WL002471
|
Vala Jetha Samat
|
00415
|
SBIN0060285
|
645
|
645
|
Processed
|
04/06/2022
|
|
1957815804
|
|
MR JETHABHAI SAMATBHAI VALA
|
()
|
|
93
|
UNA
|
GJ-06-015-079-001/184-B
()
|
1106015000NRG23240520220033196
|
01/06/2022
|
bhagabhai jethabhai
|
1106015WL002471
|
bhagabhai jethabhai
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815889
|
|
MR BHAGVANBHAI JETHABHAI VALA
|
()
|
|
94
|
UNA
|
GJ-06-015-079-001/186-D
()
|
1106015000NRG23240520220033197
|
01/06/2022
|
PRAKASH MOHAN
|
1106015WL002471
|
PRAKASH MOHAN
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815856
|
|
MR SOLANKI PRAKASH MOHANBHAI
|
()
|
|
95
|
UNA
|
GJ-06-015-079-001/186-D
()
|
1106015000NRG23240520220033198
|
01/06/2022
|
PRAKASH MOHAN
|
1106015WL002471
|
PRAKASH MOHAN
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815857
|
|
MR SOLANKI PRAKASH MOHANBHAI
|
()
|
|
96
|
UNA
|
GJ-06-015-079-001/186-D
()
|
1106015000NRG23240520220033199
|
01/06/2022
|
shailesh mohan
|
1106015WL002471
|
shailesh mohan
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815731
|
|
MR SHAILESHBHAI MOHANBHAI SOLANKI
|
()
|
|
97
|
UNA
|
GJ-06-015-079-001/196-a
()
|
1106015000NRG23240520220033208
|
01/06/2022
|
KRISHNA BIJAL
|
1106015WL002471
|
KRISHNA BIJAL
|
00415
|
SBIN0060285
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957815861
|
|
MS KRISHNA BIJALBHAI SOLANKI
|
()
|
|
98
|
UNA
|
GJ-06-015-079-001/196-a
()
|
1106015000NRG23240520220033207
|
01/06/2022
|
Solanki Bijal Jadav
|
1106015WL002471
|
Solanki Bijal Jadav
|
00415
|
SBIN0060285
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957815826
|
|
MR JADAVBHAI NAJABHAI SOLANKI
|
()
|
|
99
|
UNA
|
GJ-06-015-079-001/2-A
()
|
1106015000NRG23240520220033210
|
01/06/2022
|
PRIYANKA RAJUBHAI
|
1106015WL002471
|
PRIYANKA RAJUBHAI
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
04/06/2022
|
|
1957815868
|
|
MS PRIYANKA RAJUBHAI SOLANKI
|
()
|
|
100
|
UNA
|
GJ-06-015-079-001/201
()
|
1106015000NRG23240520220033212
|
01/06/2022
|
SOLANKI MANDAN BHAYA
|
1106015WL002471
|
SOLANKI MANDAN BHAYA
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
04/06/2022
|
|
1957815810
|
|
MR MANDANBHAI BHAYABHAI SOLANKI
|
()
|
|
101
|
UNA
|
GJ-06-015-079-001/203-C
()
|
1106015000NRG23240520220033213
|
01/06/2022
|
VIJAY MERU
|
1106015WL002471
|
VIJAY MERU
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815729
|
|
MR VIJAYBHAI MERUBHAI MAKWANA
|
()
|
|
102
|
UNA
|
GJ-06-015-079-001/203-C
()
|
1106015000NRG23240520220033214
|
01/06/2022
|
VIJAY MERU
|
1106015WL002471
|
VIJAY MERU
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815730
|
|
MR VIJAYBHAI MERUBHAI MAKWANA
|
()
|
|
103
|
UNA
|
GJ-06-015-079-001/204
()
|
1106015000NRG23240520220033215
|
01/06/2022
|
SOLANKI KARSHAN ARJAN
|
1106015WL002471
|
SOLANKI KARSHAN ARJAN
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815897
|
|
MISS HINABEN KARASHANBHAI SOLANKI
|
()
|
|
104
|
UNA
|
GJ-06-015-079-001/217
()
|
1106015000NRG23240520220033221
|
01/06/2022
|
RANABHAI MEGHABHAI
|
1106015WL002471
|
RANABHAI MEGHABHAI
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
04/06/2022
|
|
1957815774
|
|
MR RANABHAI MEGHABHAI SOLANKI
|
()
|
|
105
|
UNA
|
GJ-06-015-079-001/219-A
()
|
1106015000NRG23240520220033222
|
01/06/2022
|
LILA PRAVIN
|
1106015WL002471
|
LILA PRAVIN
|
00415
|
SBIN0060285
|
618
|
618
|
Processed
|
04/06/2022
|
|
1957815916
|
|
MS LILABEN KALABHAI VALA
|
()
|
|
106
|
UNA
|
GJ-06-015-079-001/219-A
()
|
1106015000NRG23240520220033223
|
01/06/2022
|
LILA PRAVIN
|
1106015WL002471
|
LILA PRAVIN
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815917
|
|
MS LILABEN KALABHAI VALA
|
()
|
|
107
|
UNA
|
GJ-06-015-079-001/22-A
()
|
1106015000NRG23240520220033227
|
01/06/2022
|
SAMAJUBEN BALUBHAI
|
1106015WL002471
|
SAMAJUBEN BALUBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815776
|
|
MR BACHUBHAI NARANBHAI SOLANKI
|
()
|
|
108
|
UNA
|
GJ-06-015-079-001/220-D
()
|
1106015000NRG23240520220033229
|
01/06/2022
|
nanubhai arjanbhai solanki
|
1106015WL002471
|
nanubhai arjanbhai solanki
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815898
|
|
MR NANUBHAI ARJANBHAI SOLANKI
|
()
|
|
109
|
UNA
|
GJ-06-015-079-001/222-C
()
|
1106015000NRG23240520220033230
|
01/06/2022
|
GIGA DANA
|
1106015WL002471
|
GIGA DANA
|
00415
|
SBIN0060285
|
410
|
410
|
Processed
|
04/06/2022
|
|
1957815905
|
|
MR GIGABHAI DANABHAI MAKVANA
|
()
|
|
110
|
UNA
|
GJ-06-015-079-001/222-C
()
|
1106015000NRG23240520220033231
|
01/06/2022
|
GIGA DANA
|
1106015WL002471
|
GIGA DANA
|
00415
|
SBIN0060285
|
820
|
820
|
Processed
|
04/06/2022
|
|
1957815906
|
|
MR GIGABHAI DANABHAI MAKVANA
|
()
|
|
111
|
UNA
|
GJ-06-015-079-001/225
()
|
1106015000NRG23240520220033233
|
01/06/2022
|
sumitaben lakhamanbhai
|
1106015WL002471
|
sumitaben lakhamanbhai
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
04/06/2022
|
|
1957815944
|
|
MR LAKHMANBHAI MERAMANBHAI SOLANKI
|
()
|
|
112
|
UNA
|
GJ-06-015-079-001/226
()
|
1106015000NRG23240520220033235
|
01/06/2022
|
dudhiben jesingbhai
|
1106015WL002471
|
dudhiben jesingbhai
|
00415
|
SBIN0060285
|
812
|
812
|
Processed
|
04/06/2022
|
|
1957815892
|
|
MRS JAYABEN MANSINGBHAI MAKVANA
|
()
|
|
113
|
UNA
|
GJ-06-015-079-001/227
()
|
1106015000NRG23240520220033237
|
01/06/2022
|
solanki Manu Rukhad
|
1106015WL002471
|
solanki Manu Rukhad
|
00415
|
SBIN0060285
|
832
|
832
|
Processed
|
04/06/2022
|
|
1957815842
|
|
MR MANUBHAI RUKHADBHAI SOLANKI
|
()
|
|
114
|
UNA
|
GJ-06-015-079-001/227
()
|
1106015000NRG23240520220033238
|
01/06/2022
|
solanki Manu Rukhad
|
1106015WL002471
|
solanki Manu Rukhad
|
00415
|
SBIN0060285
|
832
|
832
|
Processed
|
04/06/2022
|
|
1957815843
|
|
MR MANUBHAI RUKHADBHAI SOLANKI
|
()
|
|
115
|
UNA
|
GJ-06-015-079-001/227-D
()
|
1106015000NRG23240520220033240
|
01/06/2022
|
KARASAN UKA
|
1106015WL002471
|
KARASAN UKA
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815922
|
|
MS VANDANABEN KARSHANBHAI BAMBHANIYA
|
()
|
|
116
|
UNA
|
GJ-06-015-079-001/227-D
()
|
1106015000NRG23240520220033241
|
01/06/2022
|
KARASAN UKA
|
1106015WL002471
|
KARASAN UKA
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815923
|
|
MS VANDANABEN KARSHANBHAI BAMBHANIYA
|
()
|
|
117
|
UNA
|
GJ-06-015-079-001/23-A
()
|
1106015000NRG23240520220033244
|
01/06/2022
|
SANJAYBHA BABUBHAI
|
1106015WL002471
|
SANJAYBHA BABUBHAI
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815809
|
|
MR BABUBHAI KALABHAI SOLANKI
|
()
|
|
118
|
UNA
|
GJ-06-015-079-001/24-A
()
|
1106015000NRG23240520220033249
|
01/06/2022
|
ARVINDBHAI KANABHAI
|
1106015WL002471
|
ARVINDBHAI KANABHAI
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815818
|
|
MRS SHANTUBEN KANABHAI SOLANKI
|
()
|
|
119
|
UNA
|
GJ-06-015-079-001/25-A
()
|
1106015000NRG23240520220033250
|
01/06/2022
|
Janu Kareem Belim
|
1106015WL002471
|
Janu Kareem Belim
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815761
|
|
MRS RIJVANA JAIDBHAI BELIM
|
()
|
|
120
|
UNA
|
GJ-06-015-079-001/254
()
|
1106015000NRG23240520220033252
|
01/06/2022
|
BHALIYA JANUBEN NANUBHAI
|
1106015WL002471
|
BHALIYA JANUBEN NANUBHAI
|
00415
|
SBIN0060285
|
824
|
824
|
Rejected
|
06/06/2022
|
|
N0622001004B0
|
No Such Account
|
|
|
|
121
|
UNA
|
GJ-06-015-079-001/255
()
|
1106015000NRG23240520220033253
|
01/06/2022
|
BAMBHNIYA BIJALBHAI CHINABHAI
|
1106015WL002471
|
BAMBHNIYA BIJALBHAI CHINABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004B1
|
No Such Account
|
|
|
|
122
|
UNA
|
GJ-06-015-079-001/255
()
|
1106015000NRG23240520220033254
|
01/06/2022
|
BAMBHNIYA KALIBEN BIJALBHAI
|
1106015WL002471
|
BAMBHNIYA KALIBEN BIJALBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004B2
|
No Such Account
|
|
|
|
123
|
UNA
|
GJ-06-015-079-001/256
()
|
1106015000NRG23240520220033255
|
01/06/2022
|
BAMBHNIYA BHAGVANBHAI BIJALBHAI
|
1106015WL002471
|
BAMBHNIYA BHAGVANBHAI BIJALBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004B3
|
No Such Account
|
|
|
|
124
|
UNA
|
GJ-06-015-079-001/256
()
|
1106015000NRG23240520220033256
|
01/06/2022
|
BAMBHNIYA BHAGVANBHAI BIJALBHAI
|
1106015WL002471
|
BAMBHNIYA BHAGVANBHAI BIJALBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004B4
|
No Such Account
|
|
|
|
125
|
UNA
|
GJ-06-015-079-001/257
()
|
1106015000NRG23240520220033257
|
01/06/2022
|
BAMBHNIYA DEVSIBHAI BIJALBHAI
|
1106015WL002471
|
BAMBHNIYA DEVSIBHAI BIJALBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004B5
|
No Such Account
|
|
|
|
126
|
UNA
|
GJ-06-015-079-001/257
()
|
1106015000NRG23240520220033258
|
01/06/2022
|
BAMBHNIYA DEVSIBHAI BIJALBHAI
|
1106015WL002471
|
BAMBHNIYA DEVSIBHAI BIJALBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004B6
|
No Such Account
|
|
|
|
127
|
UNA
|
GJ-06-015-079-001/259
()
|
1106015000NRG23240520220033259
|
01/06/2022
|
MAKVANA KALIBEN BHAGVANBHAI
|
1106015WL002471
|
MAKVANA KALIBEN BHAGVANBHAI
|
00415
|
SBIN0060285
|
872
|
872
|
Rejected
|
06/06/2022
|
|
N0622001004B7
|
No Such Account
|
|
|
|
128
|
UNA
|
GJ-06-015-079-001/259
()
|
1106015000NRG23240520220033260
|
01/06/2022
|
MAKVANA KALIBEN BHAGVANBHAI
|
1106015WL002471
|
MAKVANA KALIBEN BHAGVANBHAI
|
00415
|
SBIN0060285
|
872
|
872
|
Rejected
|
06/06/2022
|
|
N0622001004B8
|
No Such Account
|
|
|
|
129
|
UNA
|
GJ-06-015-079-001/259
()
|
1106015000NRG23240520220033261
|
01/06/2022
|
MAKVANA KALIBEN BHAGVANBHAI
|
1106015WL002471
|
MAKVANA KALIBEN BHAGVANBHAI
|
00415
|
SBIN0060285
|
872
|
872
|
Rejected
|
06/06/2022
|
|
N0622001004B9
|
No Such Account
|
|
|
|
130
|
UNA
|
GJ-06-015-079-001/260
()
|
1106015000NRG23240520220033263
|
01/06/2022
|
SOLANKI BHANABHAI PANCHABHAI
|
1106015WL002471
|
SOLANKI BHANABHAI PANCHABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004BA
|
No Such Account
|
|
|
|
131
|
UNA
|
GJ-06-015-079-001/260
()
|
1106015000NRG23240520220033264
|
01/06/2022
|
SOLANKI BHANABHAI PANCHABHAI
|
1106015WL002471
|
SOLANKI BHANABHAI PANCHABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004BB
|
No Such Account
|
|
|
|
132
|
UNA
|
GJ-06-015-079-001/261
()
|
1106015000NRG23240520220033265
|
01/06/2022
|
SOLANKI MANUBHAI BABUBGHAI
|
1106015WL002471
|
SOLANKI MANUBHAI BABUBGHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004BC
|
No Such Account
|
|
|
|
133
|
UNA
|
GJ-06-015-079-001/261
()
|
1106015000NRG23240520220033266
|
01/06/2022
|
SOLANKI MANUBHAI BABUBGHAI
|
1106015WL002471
|
SOLANKI MANUBHAI BABUBGHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004BD
|
No Such Account
|
|
|
|
134
|
UNA
|
GJ-06-015-079-001/262
()
|
1106015000NRG23240520220033267
|
01/06/2022
|
SOLANKI GOVINDBHAI KARSHANBHAI
|
1106015WL002471
|
SOLANKI GOVINDBHAI KARSHANBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004BE
|
No Such Account
|
|
|
|
135
|
UNA
|
GJ-06-015-079-001/262
()
|
1106015000NRG23240520220033268
|
01/06/2022
|
SOLANKI GOVINDBHAI KARSHANBHAI
|
1106015WL002471
|
SOLANKI GOVINDBHAI KARSHANBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004BF
|
No Such Account
|
|
|
|
136
|
UNA
|
GJ-06-015-079-001/262-D
()
|
1106015000NRG23240520220033270
|
01/06/2022
|
vilash vira
|
1106015WL002471
|
vilash vira
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815878
|
|
MS VILASH VIRA VALA
|
()
|
|
137
|
UNA
|
GJ-06-015-079-001/266
()
|
1106015000NRG23240520220033271
|
01/06/2022
|
SOLANKI JINABHAI CHINABHAI
|
1106015WL002471
|
SOLANKI JINABHAI CHINABHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Rejected
|
06/06/2022
|
|
N0622001004C0
|
No Such Account
|
|
|
|
138
|
UNA
|
GJ-06-015-079-001/266
()
|
1106015000NRG23240520220033272
|
01/06/2022
|
SOLANKI JINABHAI CHINABHAI
|
1106015WL002471
|
SOLANKI JINABHAI CHINABHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Rejected
|
06/06/2022
|
|
N0622001004C1
|
No Such Account
|
|
|
|
139
|
UNA
|
GJ-06-015-079-001/266
()
|
1106015000NRG23240520220033273
|
01/06/2022
|
SOLANKI JINABHAI CHINABHAI
|
1106015WL002471
|
SOLANKI JINABHAI CHINABHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Rejected
|
06/06/2022
|
|
N0622001004C2
|
No Such Account
|
|
|
|
140
|
UNA
|
GJ-06-015-079-001/266
()
|
1106015000NRG23240520220033274
|
01/06/2022
|
SOLANKI JINABHAI CHINABHAI
|
1106015WL002471
|
SOLANKI JINABHAI CHINABHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Rejected
|
06/06/2022
|
|
N0622001004C3
|
No Such Account
|
|
|
|
141
|
UNA
|
GJ-06-015-079-001/267
()
|
1106015000NRG23240520220033275
|
01/06/2022
|
SOLANKI MEGHABHAI DEVABHAI
|
1106015WL002471
|
SOLANKI MEGHABHAI DEVABHAI
|
00415
|
SBIN0060285
|
824
|
824
|
Rejected
|
06/06/2022
|
|
N0622001004C4
|
No Such Account
|
|
|
|
142
|
UNA
|
GJ-06-015-079-001/268
()
|
1106015000NRG23240520220033276
|
01/06/2022
|
SOLANKI LAKHABHAI RAMBHAI
|
1106015WL002471
|
SOLANKI LAKHABHAI RAMBHAI
|
00415
|
SBIN0060285
|
836
|
836
|
Rejected
|
06/06/2022
|
|
N0622001004C5
|
No Such Account
|
|
|
|
143
|
UNA
|
GJ-06-015-079-001/268
()
|
1106015000NRG23240520220033277
|
01/06/2022
|
SOLANKI LAKHABHAI RAMBHAI
|
1106015WL002471
|
SOLANKI LAKHABHAI RAMBHAI
|
00415
|
SBIN0060285
|
836
|
836
|
Rejected
|
06/06/2022
|
|
N0622001004C6
|
No Such Account
|
|
|
|
144
|
UNA
|
GJ-06-015-079-001/269
()
|
1106015000NRG23240520220033278
|
01/06/2022
|
SOLANKI NANUBHAI MENSIBHAI
|
1106015WL002471
|
SOLANKI NANUBHAI MENSIBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004C7
|
No Such Account
|
|
|
|
145
|
UNA
|
GJ-06-015-079-001/269
()
|
1106015000NRG23240520220033279
|
01/06/2022
|
SOLANKI NANUBHAI MENSIBHAI
|
1106015WL002471
|
SOLANKI NANUBHAI MENSIBHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004C8
|
No Such Account
|
|
|
|
146
|
UNA
|
GJ-06-015-079-001/270
()
|
1106015000NRG23240520220033280
|
01/06/2022
|
SOLANKI BIJALBHAI JAGABHAI
|
1106015WL002471
|
SOLANKI BIJALBHAI JAGABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Rejected
|
06/06/2022
|
|
N0622001004C9
|
No Such Account
|
|
|
|
147
|
UNA
|
GJ-06-015-079-001/270
()
|
1106015000NRG23240520220033281
|
01/06/2022
|
SOLANKI BIJALBHAI JAGABHAI
|
1106015WL002471
|
SOLANKI BIJALBHAI JAGABHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Rejected
|
06/06/2022
|
|
N0622001004CA
|
No Such Account
|
|
|
|
148
|
UNA
|
GJ-06-015-079-001/270
()
|
1106015000NRG23240520220033283
|
01/06/2022
|
SOLANKI MANSUKHBHAI BIJALBHAI
|
1106015WL002471
|
SOLANKI MANSUKHBHAI BIJALBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Rejected
|
06/06/2022
|
|
N0622001004CC
|
No Such Account
|
|
|
|
149
|
UNA
|
GJ-06-015-079-001/270
()
|
1106015000NRG23240520220033282
|
01/06/2022
|
SOLANKI SONIBEN BIJALBHAI
|
1106015WL002471
|
SOLANKI SONIBEN BIJALBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Rejected
|
06/06/2022
|
|
N0622001004CB
|
No Such Account
|
|
|
|
150
|
UNA
|
GJ-06-015-079-001/30-A
()
|
1106015000NRG23240520220033292
|
01/06/2022
|
BELIM ASHPAK EKBAL
|
1106015WL002471
|
BELIM ASHPAK EKBAL
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815793
|
|
MR IKBALBHAI ISMAILBHAI BELIM
|
()
|
|
151
|
UNA
|
GJ-06-015-079-001/30-B
()
|
1106015000NRG23240520220033293
|
01/06/2022
|
RESHMA SARAFARAJ
|
1106015WL002471
|
RESHMA SARAFARAJ
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815909
|
|
MRS RESHMABEN SARFARAJ BELIM
|
()
|
|
152
|
UNA
|
GJ-06-015-079-001/305-D
()
|
1106015000NRG23240520220033295
|
01/06/2022
|
dipak kana
|
1106015WL002471
|
dipak kana
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815736
|
|
MRS BAGHUBEN KANABHAI VALA
|
()
|
|
153
|
UNA
|
GJ-06-015-079-001/305-D
()
|
1106015000NRG23240520220033296
|
01/06/2022
|
SHUNILBHAI KANABHAI
|
1106015WL002471
|
SHUNILBHAI KANABHAI
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815737
|
|
MRS BAGHUBEN KANABHAI VALA
|
()
|
|
154
|
UNA
|
GJ-06-015-079-001/308-D
()
|
1106015000NRG23240520220033299
|
01/06/2022
|
balim umar abdereman
|
1106015WL002471
|
balim umar abdereman
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815740
|
|
MRS SENAJBEN UMARBHAI BELIM
|
()
|
|
155
|
UNA
|
GJ-06-015-079-001/31-A
()
|
1106015000NRG23240520220033301
|
01/06/2022
|
belim khairunben bhaiinsu
|
1106015WL002471
|
belim khairunben bhaiinsu
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
04/06/2022
|
|
1957815840
|
|
MRS KHAIRUNBEN INUSBHAI BELIM
|
()
|
|
156
|
UNA
|
GJ-06-015-079-001/310-D
()
|
1106015000NRG23240520220033304
|
01/06/2022
|
SANGETABEN BALUBHAI
|
1106015WL002471
|
SANGETABEN BALUBHAI
|
00415
|
SBIN0060285
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957815825
|
|
MRS SONIBEN BALUBHAI SOLANKI
|
()
|
|
157
|
UNA
|
GJ-06-015-079-001/310-D
()
|
1106015000NRG23240520220033303
|
01/06/2022
|
solanki soni balu
|
1106015WL002471
|
solanki soni balu
|
00415
|
SBIN0060285
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957815824
|
|
MRS SONIBEN BALUBHAI SOLANKI
|
()
|
|
158
|
UNA
|
GJ-06-015-079-001/313-D
()
|
1106015000NRG23240520220033306
|
01/06/2022
|
ASMETABEN PUJABHAI
|
1106015WL002471
|
ASMETABEN PUJABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815811
|
|
MRS KALIBEN PUNJABHAI SOLANKI
|
()
|
|
159
|
UNA
|
GJ-06-015-079-001/314-C
()
|
1106015000NRG23240520220033307
|
01/06/2022
|
BHAGAVANBHAI SAMATBHAI
|
1106015WL002471
|
BHAGAVANBHAI SAMATBHAI
|
00415
|
SBIN0060285
|
220
|
220
|
Processed
|
04/06/2022
|
|
1957815927
|
|
MR MAKVANA SAGAR BHAGVANBHAI
|
()
|
|
160
|
UNA
|
GJ-06-015-079-001/314-C
()
|
1106015000NRG23240520220033308
|
01/06/2022
|
VEJIBEN BHAGAVANBHAI
|
1106015WL002471
|
VEJIBEN BHAGAVANBHAI
|
00415
|
SBIN0060285
|
880
|
880
|
Processed
|
04/06/2022
|
|
1957815924
|
|
MRS VEJIBEN BHAGVANBHAI MAKVANA
|
()
|
|
161
|
UNA
|
GJ-06-015-079-001/314-D
()
|
1106015000NRG23240520220033310
|
01/06/2022
|
ARSHIBHAI SAMATBHAI
|
1106015WL002471
|
ARSHIBHAI SAMATBHAI
|
00415
|
SBIN0060285
|
225
|
225
|
Processed
|
04/06/2022
|
|
1957815939
|
|
MRS JANUBEN SAMATBHAI MAKVANA
|
()
|
|
162
|
UNA
|
GJ-06-015-079-001/314-D
()
|
1106015000NRG23240520220033311
|
01/06/2022
|
KIRANBEN SAMATBHAI
|
1106015WL002471
|
KIRANBEN SAMATBHAI
|
00415
|
SBIN0060285
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957815864
|
|
MS KIRAN ARSHIBHAI MAKVANA
|
()
|
|
163
|
UNA
|
GJ-06-015-079-001/314-D
()
|
1106015000NRG23240520220033309
|
01/06/2022
|
raji arshibhai
|
1106015WL002471
|
raji arshibhai
|
00415
|
SBIN0060285
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957815819
|
|
MR ARASIBHAI SAMATBHAI MAKVANA
|
()
|
|
164
|
UNA
|
GJ-06-015-079-001/32-A
()
|
1106015000NRG23240520220033315
|
01/06/2022
|
Belim Moshin musha
|
1106015WL002471
|
Belim Moshin musha
|
00415
|
SBIN0060285
|
884
|
884
|
Processed
|
04/06/2022
|
|
1957815936
|
|
MR MUSABHAI ISMAILBHAI BELIM
|
()
|
|
165
|
UNA
|
GJ-06-015-079-001/32-A
()
|
1106015000NRG23240520220033313
|
01/06/2022
|
Belim musha Ismail
|
1106015WL002471
|
Belim musha Ismail
|
00415
|
SBIN0060285
|
884
|
884
|
Processed
|
04/06/2022
|
|
1957815938
|
|
MR MUSABHAI ISMAILBHAI BELIM
|
()
|
|
166
|
UNA
|
GJ-06-015-079-001/32-A
()
|
1106015000NRG23240520220033314
|
01/06/2022
|
NASILINABANU TOSHIF
|
1106015WL002471
|
NASILINABANU TOSHIF
|
00415
|
SBIN0060285
|
884
|
884
|
Rejected
|
06/06/2022
|
|
N06220010059C
|
No Such Account
|
|
|
|
167
|
UNA
|
GJ-06-015-079-001/32-A
()
|
1106015000NRG23240520220033316
|
01/06/2022
|
NASILINABANU TOSHIF
|
1106015WL002471
|
NASILINABANU TOSHIF
|
00415
|
SBIN0060285
|
884
|
884
|
Processed
|
04/06/2022
|
|
1957815937
|
|
MR MUSABHAI ISMAILBHAI BELIM
|
()
|
|
168
|
UNA
|
GJ-06-015-079-001/32-A
()
|
1106015000NRG23240520220033317
|
01/06/2022
|
NASILINABANU TOSHIF
|
1106015WL002471
|
NASILINABANU TOSHIF
|
00415
|
SBIN0060285
|
884
|
884
|
Rejected
|
06/06/2022
|
|
N06220010059D
|
No Such Account
|
|
|
|
169
|
UNA
|
GJ-06-015-079-001/322-A
()
|
1106015000NRG23240520220033320
|
01/06/2022
|
SOLANKI HIMAT BHIMJI
|
1106015WL002471
|
SOLANKI HIMAT BHIMJI
|
00415
|
SBIN0060285
|
220
|
220
|
Processed
|
04/06/2022
|
|
1957815930
|
|
MRS GEETABEN HIMATBHAI SOLANKI
|
()
|
|
170
|
UNA
|
GJ-06-015-079-001/322-A
()
|
1106015000NRG23240520220033321
|
01/06/2022
|
SOLANKI HIMAT BHIMJI
|
1106015WL002471
|
SOLANKI HIMAT BHIMJI
|
00415
|
SBIN0060285
|
880
|
880
|
Processed
|
04/06/2022
|
|
1957815931
|
|
MRS GEETABEN HIMATBHAI SOLANKI
|
()
|
|
171
|
UNA
|
GJ-06-015-079-001/328-D
()
|
1106015000NRG23240520220033327
|
01/06/2022
|
belim namira saber
|
1106015WL002471
|
belim namira saber
|
00415
|
SBIN0060285
|
690
|
690
|
Processed
|
04/06/2022
|
|
1957815765
|
|
MR SABIRBHAI HUSENBHAI BELIM
|
()
|
|
172
|
UNA
|
GJ-06-015-079-001/328-D
()
|
1106015000NRG23240520220033328
|
01/06/2022
|
NIHALBHAI SABIRBHAI
|
1106015WL002471
|
NIHALBHAI SABIRBHAI
|
00415
|
SBIN0060285
|
690
|
690
|
Processed
|
04/06/2022
|
|
1957815855
|
|
MR NIHAL BHAI SABEERBHAI BELIM
|
()
|
|
173
|
UNA
|
GJ-06-015-079-001/333-D
()
|
1106015000NRG23240520220033332
|
01/06/2022
|
solanki mohan kala
|
1106015WL002471
|
solanki mohan kala
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815893
|
|
MR SOLANKI MOHANBHAI KALABHAI
|
()
|
|
174
|
UNA
|
GJ-06-015-079-001/34-A
()
|
1106015000NRG23240520220033335
|
01/06/2022
|
MINABEN MOHANBHAI
|
1106015WL002471
|
MINABEN MOHANBHAI
|
00415
|
SBIN0060285
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957815748
|
|
MR KARSHANBHAI BHAYABHAI SOLANKI
|
()
|
|
175
|
UNA
|
GJ-06-015-079-001/34-B
()
|
1106015000NRG23240520220033336
|
01/06/2022
|
NANJIBHAI KARSHAN
|
1106015WL002471
|
NANJIBHAI KARSHAN
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815759
|
|
MR NANJI KARSHAN SOLANKI
|
()
|
|
176
|
UNA
|
GJ-06-015-079-001/34-B
()
|
1106015000NRG23240520220033337
|
01/06/2022
|
NANJIBHAI KARSHAN
|
1106015WL002471
|
NANJIBHAI KARSHAN
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815760
|
|
MR NANJI KARSHAN SOLANKI
|
()
|
|
177
|
UNA
|
GJ-06-015-079-001/350-A
()
|
1106015000NRG23240520220033340
|
01/06/2022
|
CHANDRIKABEN BHANABHAI
|
1106015WL002471
|
CHANDRIKABEN BHANABHAI
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815871
|
|
MS CHANDRIKA BHANA PAMAK
|
()
|
|
178
|
UNA
|
GJ-06-015-079-001/352-B
()
|
1106015000NRG23240520220033341
|
01/06/2022
|
LAKHAMAN DAYA
|
1106015WL002471
|
LAKHAMAN DAYA
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815849
|
|
MRS SONAL LAKHMAN SOLANKI
|
()
|
|
179
|
UNA
|
GJ-06-015-079-001/352-B
()
|
1106015000NRG23240520220033342
|
01/06/2022
|
SONAL LAKHAMAN
|
1106015WL002471
|
SONAL LAKHAMAN
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815850
|
|
MRS SONAL LAKHMAN SOLANKI
|
()
|
|
180
|
UNA
|
GJ-06-015-079-001/36-A
()
|
1106015000NRG23240520220033344
|
01/06/2022
|
MANISHA MAHESH
|
1106015WL002471
|
MANISHA MAHESH
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815928
|
|
MR VALA MANISHABEN MAHESHBHAI
|
()
|
|
181
|
UNA
|
GJ-06-015-079-001/360-B
()
|
1106015000NRG23240520220033345
|
01/06/2022
|
LABHUBEN DILIPBHAI
|
1106015WL002471
|
LABHUBEN DILIPBHAI
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815910
|
|
MRS LABHUBEN DILIPBHAI SOLANKI
|
()
|
|
182
|
UNA
|
GJ-06-015-079-001/364-D
()
|
1106015000NRG23240520220033347
|
01/06/2022
|
babhaniya rude raja
|
1106015WL002471
|
babhaniya rude raja
|
00415
|
SBIN0060285
|
876
|
876
|
Processed
|
04/06/2022
|
|
1957815832
|
|
MR RAJABHAI DEVATBHAI BAMBHANIYA
|
()
|
|
183
|
UNA
|
GJ-06-015-079-001/364-D
()
|
1106015000NRG23240520220033349
|
01/06/2022
|
DINESH RAJA
|
1106015WL002471
|
DINESH RAJA
|
00415
|
SBIN0060285
|
876
|
876
|
Processed
|
04/06/2022
|
|
1957815880
|
|
MASTER BAMBHANIYA DINESHKUMAR RAJABHAI
|
()
|
|
184
|
UNA
|
GJ-06-015-079-001/364-D
()
|
1106015000NRG23240520220033348
|
01/06/2022
|
PUNAMBEN RAJABHAI
|
1106015WL002471
|
PUNAMBEN RAJABHAI
|
00415
|
SBIN0060285
|
876
|
876
|
Processed
|
04/06/2022
|
|
1957815833
|
|
MR RAJABHAI DEVATBHAI BAMBHANIYA
|
()
|
|
185
|
UNA
|
GJ-06-015-079-001/365-D
()
|
1106015000NRG23240520220033352
|
01/06/2022
|
punamben sarmanbhai
|
1106015WL002471
|
punamben sarmanbhai
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815841
|
|
MRS BHANIBEN SARMANBHAI SOLANKI
|
()
|
|
186
|
UNA
|
GJ-06-015-079-001/365-D
()
|
1106015000NRG23240520220033353
|
01/06/2022
|
ROHITBHAI SARMANBHAI
|
1106015WL002471
|
ROHITBHAI SARMANBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815883
|
|
MR ROHITBHAI SARAMANBHAI SOLANKI
|
()
|
|
187
|
UNA
|
GJ-06-015-079-001/368-D
()
|
1106015000NRG23240520220033357
|
01/06/2022
|
GOPAL KALA
|
1106015WL002471
|
GOPAL KALA
|
00415
|
SBIN0060285
|
432
|
432
|
Processed
|
04/06/2022
|
|
1957815762
|
|
MR KALUBHAI PUNJABHAI SOLANKI
|
()
|
|
188
|
UNA
|
GJ-06-015-079-001/369-D
()
|
1106015000NRG23240520220033358
|
01/06/2022
|
malabhai ukabhai
|
1106015WL002471
|
malabhai ukabhai
|
00415
|
SBIN0060285
|
816
|
816
|
Processed
|
04/06/2022
|
|
1957815869
|
|
MS BAMBHANIYA HIRALBEN MALABHAI
|
()
|
|
189
|
UNA
|
GJ-06-015-079-001/369-D
()
|
1106015000NRG23240520220033359
|
01/06/2022
|
malabhai ukabhai
|
1106015WL002471
|
malabhai ukabhai
|
00415
|
SBIN0060285
|
816
|
816
|
Processed
|
04/06/2022
|
|
1957815870
|
|
MS BAMBHANIYA HIRALBEN MALABHAI
|
()
|
|
190
|
UNA
|
GJ-06-015-079-001/38-A
()
|
1106015000NRG23240520220033363
|
01/06/2022
|
HITESHBHAI PUNABHAI
|
1106015WL002471
|
HITESHBHAI PUNABHAI
|
00415
|
SBIN0060285
|
436
|
436
|
Processed
|
04/06/2022
|
|
1957815817
|
|
MR PUNABHAI BHIKHABHAI VALA
|
()
|
|
191
|
UNA
|
GJ-06-015-079-001/39-A
()
|
1106015000NRG23240520220033366
|
01/06/2022
|
BHARATBHAI UKABHAI
|
1106015WL002471
|
BHARATBHAI UKABHAI
|
00415
|
SBIN0060285
|
832
|
832
|
Processed
|
04/06/2022
|
|
1957815830
|
|
MR BHARATBHAI UKABHAI SOLANKI
|
()
|
|
192
|
UNA
|
GJ-06-015-079-001/39-A
()
|
1106015000NRG23240520220033367
|
01/06/2022
|
BHARATBHAI UKABHAI
|
1106015WL002471
|
BHARATBHAI UKABHAI
|
00415
|
SBIN0060285
|
832
|
832
|
Processed
|
04/06/2022
|
|
1957815831
|
|
MR BHARATBHAI UKABHAI SOLANKI
|
()
|
|
193
|
UNA
|
GJ-06-015-079-001/39-A
()
|
1106015000NRG23240520220033368
|
01/06/2022
|
MANGU UKA
|
1106015WL002471
|
MANGU UKA
|
00415
|
SBIN0060285
|
832
|
832
|
Processed
|
04/06/2022
|
|
1957815896
|
|
MR MANGUBHAI UKABHAI SOLANKI
|
()
|
|
194
|
UNA
|
GJ-06-015-079-001/4-A
()
|
1106015000NRG23240520220033372
|
01/06/2022
|
ashvin haribhai
|
1106015WL002471
|
ashvin haribhai
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
04/06/2022
|
|
1957815739
|
|
MRS LAKHIBEN HARIBHAI SOLANKI
|
()
|
|
195
|
UNA
|
GJ-06-015-079-001/4-A
()
|
1106015000NRG23240520220033373
|
01/06/2022
|
RAKESH HARIBHAI
|
1106015WL002471
|
RAKESH HARIBHAI
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
04/06/2022
|
|
1957815859
|
|
MR SOLANKI RAKESH HARIBHAI
|
()
|
|
196
|
UNA
|
GJ-06-015-079-001/40-A
()
|
1106015000NRG23240520220033376
|
01/06/2022
|
balubhai devabhai
|
1106015WL002471
|
balubhai devabhai
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815828
|
|
MR DEVABHAI LAKHMANBHAI SOLANKI
|
()
|
|
197
|
UNA
|
GJ-06-015-079-001/40-A
()
|
1106015000NRG23240520220033377
|
01/06/2022
|
balubhai devabhai
|
1106015WL002471
|
balubhai devabhai
|
00415
|
SBIN0060285
|
201
|
201
|
Processed
|
04/06/2022
|
|
1957815829
|
|
MR DEVABHAI LAKHMANBHAI SOLANKI
|
()
|
|
198
|
UNA
|
GJ-06-015-079-001/40-A
()
|
1106015000NRG23240520220033375
|
01/06/2022
|
deva lakhman
|
1106015WL002471
|
deva lakhman
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815827
|
|
MR DEVABHAI LAKHMANBHAI SOLANKI
|
()
|
|
199
|
UNA
|
GJ-06-015-079-001/400-A
()
|
1106015000NRG23240520220033379
|
01/06/2022
|
RAVINA PUNJA
|
1106015WL002471
|
RAVINA PUNJA
|
00415
|
SBIN0060285
|
836
|
836
|
Processed
|
04/06/2022
|
|
1957815912
|
|
MS RAVINABEN POONJABHAI VALA
|
()
|
|
200
|
UNA
|
GJ-06-015-079-001/41-A
()
|
1106015000NRG23240520220033382
|
01/06/2022
|
LADUBEN LAKHAMAN
|
1106015WL002471
|
LADUBEN LAKHAMAN
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815797
|
|
MR MENASI LAKHAMAN SOLANKI
|
()
|
|
201
|
UNA
|
GJ-06-015-079-001/41-A
()
|
1106015000NRG23240520220033383
|
01/06/2022
|
SAVITA MENSHI
|
1106015WL002471
|
SAVITA MENSHI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815921
|
|
MS SAVITABEN MENASIBHAI SOLANKI
|
()
|
|
202
|
UNA
|
GJ-06-015-079-001/44-A
()
|
1106015000NRG23240520220033388
|
01/06/2022
|
BHAVANABEN NANUBHAI
|
1106015WL002471
|
BHAVANABEN NANUBHAI
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815820
|
|
MR BAVBHAI BHAYABHAI SOLANKI
|
()
|
|
203
|
UNA
|
GJ-06-015-079-001/45-A
()
|
1106015000NRG23240520220033391
|
01/06/2022
|
RASHILABEN BABUBHAI
|
1106015WL002471
|
RASHILABEN BABUBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815942
|
|
MR BABU SAMAT VALA
|
()
|
|
204
|
UNA
|
GJ-06-015-079-001/45-A
()
|
1106015000NRG23240520220033392
|
01/06/2022
|
RASHILABEN BABUBHAI
|
1106015WL002471
|
RASHILABEN BABUBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815943
|
|
MR BABU SAMAT VALA
|
()
|
|
205
|
UNA
|
GJ-06-015-079-001/45-A
()
|
1106015000NRG23240520220033390
|
01/06/2022
|
Vala Babu Samat
|
1106015WL002471
|
Vala Babu Samat
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815941
|
|
MR BABU SAMAT VALA
|
()
|
|
206
|
UNA
|
GJ-06-015-079-001/46-A
()
|
1106015000NRG23240520220033395
|
01/06/2022
|
Vala Raja Samat
|
1106015WL002471
|
Vala Raja Samat
|
00415
|
SBIN0060285
|
612
|
612
|
Processed
|
04/06/2022
|
|
1957815806
|
|
MR RAJABHAI SAMATBHAI VALA
|
()
|
|
207
|
UNA
|
GJ-06-015-079-001/46-A
()
|
1106015000NRG23240520220033396
|
01/06/2022
|
Vala Raja Samat
|
1106015WL002471
|
Vala Raja Samat
|
00415
|
SBIN0060285
|
612
|
612
|
Processed
|
04/06/2022
|
|
1957815807
|
|
MR RAJABHAI SAMATBHAI VALA
|
()
|
|
208
|
UNA
|
GJ-06-015-079-001/46-A
()
|
1106015000NRG23240520220033397
|
01/06/2022
|
Vala Raja Samat
|
1106015WL002471
|
Vala Raja Samat
|
00415
|
SBIN0060285
|
816
|
816
|
Processed
|
04/06/2022
|
|
1957815808
|
|
MR RAJABHAI SAMATBHAI VALA
|
()
|
|
209
|
UNA
|
GJ-06-015-079-001/47-A
()
|
1106015000NRG23240520220033399
|
01/06/2022
|
MANISHA SANJAY
|
1106015WL002471
|
MANISHA SANJAY
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815903
|
|
MRS MANISHABEN SANJAIBHAI MAKVANA
|
()
|
|
210
|
UNA
|
GJ-06-015-079-001/47-A
()
|
1106015000NRG23240520220033400
|
01/06/2022
|
PARITA ARJANBHAI
|
1106015WL002471
|
PARITA ARJANBHAI
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815904
|
|
MRS MANISHABEN SANJAIBHAI MAKVANA
|
()
|
|
211
|
UNA
|
GJ-06-015-079-001/48-A
()
|
1106015000NRG23240520220033403
|
01/06/2022
|
URMILA VIPUL
|
1106015WL002471
|
URMILA VIPUL
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815728
|
|
MR VIPUL DEGANBHAI SOLANKI
|
()
|
|
212
|
UNA
|
GJ-06-015-079-001/5-A
()
|
1106015000NRG23240520220033406
|
01/06/2022
|
mamta odha
|
1106015WL002471
|
mamta odha
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815867
|
|
MS MAMTA ODHAVJIBHAI SOLANKI
|
()
|
|
213
|
UNA
|
GJ-06-015-079-001/50-A
()
|
1106015000NRG23240520220033408
|
01/06/2022
|
Vala Arshi Bhikha
|
1106015WL002471
|
Vala Arshi Bhikha
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815814
|
|
MR ARSIBHAI BHIKHABHAI VALA
|
()
|
|
214
|
UNA
|
GJ-06-015-079-001/51-A
()
|
1106015000NRG23240520220033409
|
01/06/2022
|
Bhaliya Kuverben Degan
|
1106015WL002471
|
Bhaliya Kuverben Degan
|
00415
|
SBIN0060285
|
824
|
824
|
Processed
|
04/06/2022
|
|
1957815741
|
|
MRS KUWARBEN DEGANBHAI BHALIYA
|
()
|
|
215
|
UNA
|
GJ-06-015-079-001/53-A
()
|
1106015000NRG23240520220033411
|
01/06/2022
|
Bhaliya Rukhad Jaga
|
1106015WL002471
|
Bhaliya Rukhad Jaga
|
00415
|
SBIN0060285
|
896
|
896
|
Processed
|
04/06/2022
|
|
1957815801
|
|
MRS LADUBEN RUKHADBHAI BHALIYA
|
()
|
|
216
|
UNA
|
GJ-06-015-079-001/53-A
()
|
1106015000NRG23240520220033413
|
01/06/2022
|
JAYABEN BIJALBHAI
|
1106015WL002471
|
JAYABEN BIJALBHAI
|
00415
|
SBIN0060285
|
896
|
896
|
Processed
|
04/06/2022
|
|
1957815803
|
|
MRS LADUBEN RUKHADBHAI BHALIYA
|
()
|
|
217
|
UNA
|
GJ-06-015-079-001/53-A
()
|
1106015000NRG23240520220033412
|
01/06/2022
|
rukhad jagabhai
|
1106015WL002471
|
rukhad jagabhai
|
00415
|
SBIN0060285
|
896
|
896
|
Processed
|
04/06/2022
|
|
1957815802
|
|
MRS LADUBEN RUKHADBHAI BHALIYA
|
()
|
|
218
|
UNA
|
GJ-06-015-079-001/54-A
()
|
1106015000NRG23240520220033416
|
01/06/2022
|
sankarbhai punabhai
|
1106015WL002471
|
sankarbhai punabhai
|
00415
|
SBIN0060285
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957815732
|
|
MRS LAXMIBEN PUNABHAI SOLANKI
|
()
|
|
219
|
UNA
|
GJ-06-015-079-001/54-B
()
|
1106015000NRG23240520220033417
|
01/06/2022
|
SHANKAR PUNA
|
1106015WL002471
|
SHANKAR PUNA
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815885
|
|
MR SHANKARBHAI PUNABHAI SOLANKI
|
()
|
|
220
|
UNA
|
GJ-06-015-079-001/54-B
()
|
1106015000NRG23240520220033418
|
01/06/2022
|
SHANKAR PUNA
|
1106015WL002471
|
SHANKAR PUNA
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815886
|
|
MR SHANKARBHAI PUNABHAI SOLANKI
|
()
|
|
221
|
UNA
|
GJ-06-015-079-001/54-B
()
|
1106015000NRG23240520220033419
|
01/06/2022
|
SHANKAR PUNA
|
1106015WL002471
|
SHANKAR PUNA
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815887
|
|
MR SHANKARBHAI PUNABHAI SOLANKI
|
()
|
|
222
|
UNA
|
GJ-06-015-079-001/54-D
()
|
1106015000NRG23240520220033422
|
01/06/2022
|
BHARATI DHANJI
|
1106015WL002471
|
BHARATI DHANJI
|
00415
|
SBIN0060285
|
800
|
800
|
Processed
|
04/06/2022
|
|
1957815853
|
|
MISS MAKVANA BHARTI DHANJIBHAI
|
()
|
|
223
|
UNA
|
GJ-06-015-079-001/54-D
()
|
1106015000NRG23240520220033420
|
01/06/2022
|
SHANTI DHANJI
|
1106015WL002471
|
SHANTI DHANJI
|
00415
|
SBIN0060285
|
800
|
800
|
Processed
|
04/06/2022
|
|
1957815894
|
|
MR SHANTIBEN DHANJIBHAI MAKVANA
|
()
|
|
224
|
UNA
|
GJ-06-015-079-001/54-D
()
|
1106015000NRG23240520220033421
|
01/06/2022
|
SHANTI DHANJI
|
1106015WL002471
|
SHANTI DHANJI
|
00415
|
SBIN0060285
|
400
|
400
|
Processed
|
04/06/2022
|
|
1957815895
|
|
MR SHANTIBEN DHANJIBHAI MAKVANA
|
()
|
|
225
|
UNA
|
GJ-06-015-079-001/56-A
()
|
1106015000NRG23240520220033430
|
01/06/2022
|
ajaybhai bhikha
|
1106015WL002471
|
ajaybhai bhikha
|
00415
|
SBIN0060285
|
448
|
448
|
Processed
|
04/06/2022
|
|
1957815744
|
|
MR BHIKHABHAI KARSHANBHAI SOLANKI
|
()
|
|
226
|
UNA
|
GJ-06-015-079-001/56-A
()
|
1106015000NRG23240520220033431
|
01/06/2022
|
PAYALBEN BHIKHABHAI
|
1106015WL002471
|
PAYALBEN BHIKHABHAI
|
00415
|
SBIN0060285
|
672
|
672
|
Processed
|
04/06/2022
|
|
1957815745
|
|
MR BHIKHABHAI KARSHANBHAI SOLANKI
|
()
|
|
227
|
UNA
|
GJ-06-015-079-001/56-A
()
|
1106015000NRG23240520220033428
|
01/06/2022
|
Solanki Bhikha Karasan
|
1106015WL002471
|
Solanki Bhikha Karasan
|
00415
|
SBIN0060285
|
672
|
672
|
Processed
|
04/06/2022
|
|
1957815742
|
|
MR BHIKHABHAI KARSHANBHAI SOLANKI
|
()
|
|
228
|
UNA
|
GJ-06-015-079-001/56-A
()
|
1106015000NRG23240520220033429
|
01/06/2022
|
Solanki Bhikha Karasan
|
1106015WL002471
|
Solanki Bhikha Karasan
|
00415
|
SBIN0060285
|
896
|
896
|
Processed
|
04/06/2022
|
|
1957815743
|
|
MR BHIKHABHAI KARSHANBHAI SOLANKI
|
()
|
|
229
|
UNA
|
GJ-06-015-079-001/58-A
()
|
1106015000NRG23240520220033433
|
01/06/2022
|
solanki shailesh rameshbhai
|
1106015WL002471
|
solanki shailesh rameshbhai
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815780
|
|
MR RAMESHBHAI KARSHANBHAI SOLANKI
|
()
|
|
230
|
UNA
|
GJ-06-015-079-001/62-A
()
|
1106015000NRG23240520220033435
|
01/06/2022
|
vala manisha varsing
|
1106015WL002471
|
vala manisha varsing
|
00415
|
SBIN0060285
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957815755
|
|
MRS LAKHIBEN BABUBHAI VALA
|
()
|
|
231
|
UNA
|
GJ-06-015-079-001/62-A
()
|
1106015000NRG23240520220033436
|
01/06/2022
|
vala manisha varsing
|
1106015WL002471
|
vala manisha varsing
|
00415
|
SBIN0060285
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957815756
|
|
MRS LAKHIBEN BABUBHAI VALA
|
()
|
|
232
|
UNA
|
GJ-06-015-079-001/63-A
()
|
1106015000NRG23240520220033437
|
01/06/2022
|
VASRAMBHAI BHAYABHAI
|
1106015WL002471
|
VASRAMBHAI BHAYABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815799
|
|
MR VASHRAMBHAI BHAYABHAI SOLANKI
|
()
|
|
233
|
UNA
|
GJ-06-015-079-001/63-A
()
|
1106015000NRG23240520220033438
|
01/06/2022
|
VASRAMBHAI BHAYABHAI
|
1106015WL002471
|
VASRAMBHAI BHAYABHAI
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815800
|
|
MR VASHRAMBHAI BHAYABHAI SOLANKI
|
()
|
|
234
|
UNA
|
GJ-06-015-079-001/65-A
()
|
1106015000NRG23240520220033442
|
01/06/2022
|
DINESH PASHA
|
1106015WL002471
|
DINESH PASHA
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815767
|
|
MR PANCHABHAI SHADULBHAI VALA
|
()
|
|
235
|
UNA
|
GJ-06-015-079-001/65-A
()
|
1106015000NRG23240520220033443
|
01/06/2022
|
PAYALBEN PANCHA
|
1106015WL002471
|
PAYALBEN PANCHA
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815876
|
|
MS PAYAL PANCHA VALA
|
()
|
|
236
|
UNA
|
GJ-06-015-079-001/65-A
()
|
1106015000NRG23240520220033441
|
01/06/2022
|
vala panchabhai shadulbhai
|
1106015WL002471
|
vala panchabhai shadulbhai
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815766
|
|
MR PANCHABHAI SHADULBHAI VALA
|
()
|
|
237
|
UNA
|
GJ-06-015-079-001/68-A
()
|
1106015000NRG23240520220033449
|
01/06/2022
|
DINESH JESHA
|
1106015WL002471
|
DINESH JESHA
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815929
|
|
MR CHUDASAMA DINESHBHAI JESABHAI
|
()
|
|
238
|
UNA
|
GJ-06-015-079-001/71-A
()
|
1106015000NRG23240520220033451
|
01/06/2022
|
Mevada Manga Lakha
|
1106015WL002471
|
Mevada Manga Lakha
|
00415
|
SBIN0060285
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957815901
|
|
MRS MANJUBEN MANGUBHAI MEVADA
|
()
|
|
239
|
UNA
|
GJ-06-015-079-001/71-A
()
|
1106015000NRG23240520220033452
|
01/06/2022
|
Mevada Manga Lakha
|
1106015WL002471
|
Mevada Manga Lakha
|
00415
|
SBIN0060285
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957815902
|
|
MRS MANJUBEN MANGUBHAI MEVADA
|
()
|
|
240
|
UNA
|
GJ-06-015-079-001/72-A
()
|
1106015000NRG23240520220033455
|
01/06/2022
|
KIRAN KANA
|
1106015WL002471
|
KIRAN KANA
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815866
|
|
MS KIRAN KANABHAI SOLANKI
|
()
|
|
241
|
UNA
|
GJ-06-015-079-001/74-A
()
|
1106015000NRG23240520220033457
|
01/06/2022
|
Solanki Degan Varjag
|
1106015WL002471
|
Solanki Degan Varjag
|
00415
|
SBIN0060285
|
603
|
603
|
Processed
|
04/06/2022
|
|
1957815848
|
|
MR RAM DEGAN SOLANKI
|
()
|
|
242
|
UNA
|
GJ-06-015-079-001/75-A
()
|
1106015000NRG23240520220033460
|
01/06/2022
|
sunita ramesh
|
1106015WL002471
|
sunita ramesh
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815932
|
|
MRS SUMITABEN RAMESHBHAI MAKVANA
|
()
|
|
243
|
UNA
|
GJ-06-015-079-001/76-A
()
|
1106015000NRG23240520220033463
|
01/06/2022
|
Solanki Hasamukh Mala
|
1106015WL002471
|
Solanki Hasamukh Mala
|
00415
|
SBIN0060285
|
201
|
201
|
Processed
|
04/06/2022
|
|
1957815915
|
|
MR HASMUKH SOLANKI
|
()
|
|
244
|
UNA
|
GJ-06-015-079-001/80-A
()
|
1106015000NRG23240520220033466
|
01/06/2022
|
RAJUBHAI BHAGVANBHAI
|
1106015WL002471
|
RAJUBHAI BHAGVANBHAI
|
00415
|
SBIN0060285
|
201
|
201
|
Processed
|
04/06/2022
|
|
1957815794
|
|
MR BHAGVANBHAI LAKHABHAI SOLANKI
|
()
|
|
245
|
UNA
|
GJ-06-015-079-001/80-A
()
|
1106015000NRG23240520220033467
|
01/06/2022
|
RAJUBHAI BHAGVANBHAI
|
1106015WL002471
|
RAJUBHAI BHAGVANBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815795
|
|
MR BHAGVANBHAI LAKHABHAI SOLANKI
|
()
|
|
246
|
UNA
|
GJ-06-015-079-001/81-A
()
|
1106015000NRG23240520220033470
|
01/06/2022
|
LAXMIBEN NANUBHAI
|
1106015WL002471
|
LAXMIBEN NANUBHAI
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815858
|
|
MS VALA LAXMIBEN NANUBHAI
|
()
|
|
247
|
UNA
|
GJ-06-015-079-001/81-A
()
|
1106015000NRG23240520220033469
|
01/06/2022
|
Vala Nanu Jesha
|
1106015WL002471
|
Vala Nanu Jesha
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815773
|
|
MR NANUBHAI JESABHAI VALA
|
()
|
|
248
|
UNA
|
GJ-06-015-079-001/83-D
()
|
1106015000NRG23240520220033471
|
01/06/2022
|
savitaben bharat
|
1106015WL002471
|
savitaben bharat
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815747
|
|
MISS LALITA RANABHAI SOLANKI
|
()
|
|
249
|
UNA
|
GJ-06-015-079-001/86-B
()
|
1106015000NRG23240520220033474
|
01/06/2022
|
JASHIBEN NANUBHAI
|
1106015WL002471
|
JASHIBEN NANUBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815863
|
|
MS JASHIBEN NANUBHAI BAMBHANIYA
|
()
|
|
250
|
UNA
|
GJ-06-015-079-001/87-A
()
|
1106015000NRG23240520220033477
|
01/06/2022
|
VANDANABEN ASVINBHAI
|
1106015WL002471
|
VANDANABEN ASVINBHAI
|
00415
|
SBIN0060285
|
216
|
216
|
Processed
|
04/06/2022
|
|
1957815738
|
|
MISS MANISHA ARJANBHAI SOLANKI
|
()
|
|
251
|
UNA
|
GJ-06-015-079-001/89-A
()
|
1106015000NRG23240520220033481
|
01/06/2022
|
BHAVSHIG JINABHAI
|
1106015WL002471
|
BHAVSHIG JINABHAI
|
00415
|
SBIN0060285
|
820
|
820
|
Processed
|
04/06/2022
|
|
1957815933
|
|
MS SOLANKI HINABEN BHAVSINGBHAI
|
()
|
|
252
|
UNA
|
GJ-06-015-079-001/89-A
()
|
1106015000NRG23240520220033480
|
01/06/2022
|
VALA MONGHI JINA
|
1106015WL002471
|
VALA MONGHI JINA
|
00415
|
SBIN0060285
|
410
|
410
|
Processed
|
04/06/2022
|
|
1957815920
|
|
MRS MONGHIBEN JINABHAI SOLANKI
|
()
|
|
253
|
UNA
|
GJ-06-015-079-001/90-A
()
|
1106015000NRG23240520220033487
|
01/06/2022
|
BHANIBEN LAKHAMANBHAI
|
1106015WL002471
|
BHANIBEN LAKHAMANBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815788
|
|
MR LAKHMANBHAI CHINABHAI SOLANKI
|
()
|
|
254
|
UNA
|
GJ-06-015-079-001/90-A
()
|
1106015000NRG23240520220033488
|
01/06/2022
|
BHANIBEN LAKHAMANBHAI
|
1106015WL002471
|
BHANIBEN LAKHAMANBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815789
|
|
MR LAKHMANBHAI CHINABHAI SOLANKI
|
()
|
|
255
|
UNA
|
GJ-06-015-079-001/90-A
()
|
1106015000NRG23240520220033489
|
01/06/2022
|
BHANIBEN LAKHAMANBHAI
|
1106015WL002471
|
BHANIBEN LAKHAMANBHAI
|
00415
|
SBIN0060285
|
804
|
804
|
Processed
|
04/06/2022
|
|
1957815790
|
|
MR LAKHMANBHAI CHINABHAI SOLANKI
|
()
|
|
256
|
UNA
|
GJ-06-015-079-001/91-A
()
|
1106015000NRG23240520220033492
|
01/06/2022
|
JYOTSANA RAMSHIG
|
1106015WL002471
|
JYOTSANA RAMSHIG
|
00415
|
SBIN0060285
|
872
|
872
|
Processed
|
04/06/2022
|
|
1957815787
|
|
MR GOVINDBHAI JAGABHAI BHALIYA
|
()
|
|
257
|
UNA
|
GJ-06-015-079-001/93-A
()
|
1106015000NRG23240520220033497
|
01/06/2022
|
Solanki Balu Punja
|
1106015WL002471
|
Solanki Balu Punja
|
00415
|
SBIN0060285
|
210
|
210
|
Processed
|
04/06/2022
|
|
1957815785
|
|
MR BALUBHAI PUNJABHAI SOLANKI
|
()
|
|
258
|
UNA
|
GJ-06-015-079-001/93-A
()
|
1106015000NRG23240520220033498
|
01/06/2022
|
VIPULBHAI BALUBHAI
|
1106015WL002471
|
VIPULBHAI BALUBHAI
|
00415
|
SBIN0060285
|
840
|
840
|
Processed
|
04/06/2022
|
|
1957815786
|
|
MR BALUBHAI PUNJABHAI SOLANKI
|
()
|
|
259
|
UNA
|
GJ-06-015-079-001/94-A
()
|
1106015000NRG23240520220033499
|
01/06/2022
|
Solanki Babu Naran
|
1106015WL002471
|
Solanki Babu Naran
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815777
|
|
MR BABUBHAI NARANBHAI SOLANKI
|
()
|
|
260
|
UNA
|
GJ-06-015-079-001/94-A
()
|
1106015000NRG23240520220033500
|
01/06/2022
|
Solanki Babu Naran
|
1106015WL002471
|
Solanki Babu Naran
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815778
|
|
MR BABUBHAI NARANBHAI SOLANKI
|
()
|
|
261
|
UNA
|
GJ-06-015-079-001/97-A
()
|
1106015000NRG23240520220033504
|
01/06/2022
|
vanitaben vijanand
|
1106015WL002471
|
vanitaben vijanand
|
00415
|
SBIN0060285
|
864
|
864
|
Processed
|
04/06/2022
|
|
1957815792
|
|
MR VIJANAND RANSIBHAI SOLANKI
|
()
|
|
262
|
UNA
|
GJ-06-015-079-001/98-A
()
|
1106015000NRG23240520220033507
|
01/06/2022
|
Solaki Bhikha Nathu
|
1106015WL002471
|
Solaki Bhikha Nathu
|
00415
|
SBIN0060285
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957815781
|
|
MR BHIKHABHAI NATHUBHAI SOLANKI
|
()
|
|
263
|
UNA
|
GJ-06-015-079-001/99-B
()
|
1106015000NRG23240520220033510
|
01/06/2022
|
HANSHABEN BHAVSHIG
|
1106015WL002471
|
HANSHABEN BHAVSHIG
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815900
|
|
MR JAGADISHBHAI BHAVSINGBHAI SOLANKI
|
()
|
|
264
|
UNA
|
GJ-06-015-079-001/99-B
()
|
1106015000NRG23240520220033509
|
01/06/2022
|
jagdish BHAVSHIG
|
1106015WL002471
|
jagdish BHAVSHIG
|
00415
|
SBIN0060285
|
860
|
860
|
Processed
|
04/06/2022
|
|
1957815899
|
|
MR JAGADISHBHAI BHAVSINGBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195447
|
195447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208847
|
208847
|
|
|
|
|
|
|
|