|
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-06-015-017-001/1020
()
|
1106015000NRG23140620220072058
|
16/06/2022
|
PARMAR LAXMI BABU
|
1106015WL003540
|
PARMAR LAXMI BABU
|
00045
|
BARB0UNAJUN
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341889
|
|
PARMARLAXMIBABU
|
()
|
|
2
|
UNA
|
GJ-06-015-017-001/1020
()
|
1106015000NRG23140620220072059
|
16/06/2022
|
PARMAR LAXMI BABU
|
1106015WL003540
|
PARMAR LAXMI BABU
|
00045
|
BARB0UNAJUN
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341906
|
|
PARMARLAXMIBABU
|
()
|
|
3
|
UNA
|
GJ-06-015-017-001/1025
()
|
1106015000NRG23140620220072061
|
16/06/2022
|
SHINGAD BHAGAVAN VIJANAND
|
1106015WL003540
|
SHINGAD BHAGAVAN VIJANAND
|
00045
|
BARB0UNAJUN
|
1728
|
1728
|
Processed
|
22/06/2022
|
|
2434341877
|
|
SHINGADBHAGAVANVIJANAND
|
()
|
|
4
|
UNA
|
GJ-06-015-017-001/1033
()
|
1106015000NRG23140620220072064
|
16/06/2022
|
SOLANKI MANU RANASHI
|
1106015WL003540
|
SOLANKI MANU RANASHI
|
00045
|
BARB0UNAJUN
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341881
|
|
SOLANKIMANURANASHI
|
()
|
|
5
|
UNA
|
GJ-06-015-017-001/1052
()
|
1106015000NRG23140620220072067
|
16/06/2022
|
SHINGAD SAMAJU BALU
|
1106015WL003540
|
SHINGAD SAMAJU BALU
|
00045
|
BARB0UNAJUN
|
1760
|
1760
|
Processed
|
22/06/2022
|
|
2434341882
|
|
SHINGADSAMAJUBALU
|
()
|
|
6
|
UNA
|
GJ-06-015-017-001/1058
()
|
1106015000NRG23140620220072071
|
16/06/2022
|
SHINGAD LAKHU BHAGAVAN
|
1106015WL003540
|
SHINGAD LAKHU BHAGAVAN
|
00045
|
BARB0UNAJUN
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341884
|
|
SHINGADLAKHUBHAGAVAN
|
()
|
|
7
|
UNA
|
GJ-06-015-017-001/1091
()
|
1106015000NRG23140620220072080
|
16/06/2022
|
MEVADA NARAN BHAGAVAN
|
1106015WL003540
|
MEVADA NARAN BHAGAVAN
|
00045
|
BARB0UNAJUN
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341910
|
|
MEVADANARANBHAGAVAN
|
()
|
|
8
|
UNA
|
GJ-06-015-017-001/1107
()
|
1106015000NRG23140620220072083
|
16/06/2022
|
PARAMAR DHIRUBHAI GABHARUBHAI
|
1106015WL003540
|
PARAMAR DHIRUBHAI GABHARUBHAI
|
00045
|
BARB0UNAJUN
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341885
|
|
PARAMARDHIRUBHAIGABHARUBHAI
|
()
|
|
9
|
UNA
|
GJ-06-015-017-001/1113
()
|
1106015000NRG23140620220072087
|
16/06/2022
|
SHINGAD RUDA LAKHABHAI
|
1106015WL003540
|
SHINGAD RUDA LAKHABHAI
|
00045
|
BARB0UNAJUN
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341880
|
|
SHINGADRUDALAKHABHAI
|
()
|
|
10
|
UNA
|
GJ-06-015-017-001/1125
()
|
1106015000NRG23140620220072095
|
16/06/2022
|
KHODUBHAI GABRUBHAI PARMAR
|
1106015WL003540
|
KHODUBHAI GABRUBHAI PARMAR
|
00045
|
BARB0UNAJUN
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341876
|
|
KHODUBHAIGABRUBHAIPARMAR
|
()
|
|
11
|
UNA
|
GJ-06-015-017-001/1140
()
|
1106015000NRG23140620220072103
|
16/06/2022
|
BAMBHANIYA MANJU BABUBHAI
|
1106015WL003540
|
BAMBHANIYA MANJU BABUBHAI
|
00045
|
BARB0UNAJUN
|
1832
|
1832
|
Processed
|
22/06/2022
|
|
2434341886
|
|
BAMBHANIYAMANJUBABUBHAI
|
()
|
|
12
|
UNA
|
GJ-06-015-017-001/1174
()
|
1106015000NRG23140620220072111
|
16/06/2022
|
SHINGAD JADAV LAKHABHAI
|
1106015WL003540
|
SHINGAD JADAV LAKHABHAI
|
00045
|
BARB0UNAJUN
|
1768
|
1768
|
Processed
|
22/06/2022
|
|
2434341878
|
|
SHINGADJADAVLAKHABHAI
|
()
|
|
13
|
UNA
|
GJ-06-015-017-001/1174
()
|
1106015000NRG23140620220072112
|
16/06/2022
|
SHINGAD JADAV LAKHABHAI
|
1106015WL003540
|
SHINGAD JADAV LAKHABHAI
|
00045
|
BARB0UNAJUN
|
1768
|
1768
|
Processed
|
22/06/2022
|
|
2434341879
|
|
SHINGADJADAVLAKHABHAI
|
()
|
|
14
|
UNA
|
GJ-06-015-017-001/1187
()
|
1106015000NRG23140620220072114
|
16/06/2022
|
SHINGAD RATAN RUKHADBHAI
|
1106015WL003540
|
SHINGAD RATAN RUKHADBHAI
|
00045
|
BARB0UNAJUN
|
1720
|
1720
|
Processed
|
22/06/2022
|
|
2434341887
|
|
SHINGADRATANRUKHADBHAI
|
()
|
|
15
|
UNA
|
GJ-06-015-017-001/1190
()
|
1106015000NRG23140620220072119
|
16/06/2022
|
VAJA JENTI DAYABHAI
|
1106015WL003540
|
VAJA JENTI DAYABHAI
|
00045
|
BARB0UNAJUN
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341883
|
|
VAJAJENTIDAYABHAI
|
()
|
|
16
|
UNA
|
GJ-06-015-017-001/1280
()
|
1106015000NRG23140620220072139
|
16/06/2022
|
BHALIYA DEVAT KARSHAN
|
1106015WL003540
|
BHALIYA DEVAT KARSHAN
|
00045
|
BARB0UNAJUN
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341888
|
|
BHALIYADEVATKARSHAN
|
()
|
|
17
|
UNA
|
GJ-06-015-017-001/1281
()
|
1106015000NRG23140620220072142
|
16/06/2022
|
BHALIYA LAXMI SAMAT
|
1106015WL003540
|
BHALIYA LAXMI SAMAT
|
00045
|
BARB0UNAJUN
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341911
|
|
BHALIYALAXMISAMAT
|
()
|
|
18
|
UNA
|
GJ-06-015-017-001/1308
()
|
1106015000NRG23140620220072156
|
16/06/2022
|
MEVADA KANA BHAGAVANBHAI
|
1106015WL003540
|
MEVADA KANA BHAGAVANBHAI
|
00045
|
BARB0UNAJUN
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341912
|
|
MEVADAKANABHAGAVANBHAI
|
()
|
|
19
|
UNA
|
GJ-06-015-017-001/1311
()
|
1106015000NRG23140620220072161
|
16/06/2022
|
VAJA LAKHU MALABHAI
|
1106015WL003540
|
VAJA LAKHU MALABHAI
|
00045
|
BARB0UNAJUN
|
1808
|
1808
|
Rejected
|
23/06/2022
|
|
2434341909
|
Account closed
|
|
|
|
20
|
UNA
|
GJ-06-015-017-001/1312
()
|
1106015000NRG23140620220072162
|
16/06/2022
|
VAJA PANSHA MALABHAI
|
1106015WL003540
|
VAJA PANSHA MALABHAI
|
00045
|
BARB0UNAJUN
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341908
|
|
VAJAPANSHAMALABHAI
|
()
|
|
21
|
UNA
|
GJ-06-015-017-001/1322
()
|
1106015000NRG23140620220072166
|
16/06/2022
|
BHALIYA KANU KALUBHAI
|
1106015WL003540
|
BHALIYA KANU KALUBHAI
|
00045
|
BARB0UNAJUN
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341907
|
|
BHALIYAKANUKALUBHAI
|
()
|
|
22
|
UNA
|
GJ-06-015-017-001/1342
()
|
1106015000NRG23140620220072176
|
16/06/2022
|
SHINGAD RAJESH BABUBHAI
|
1106015WL003540
|
SHINGAD RAJESH BABUBHAI
|
00045
|
BARB0UNAJUN
|
1105
|
1105
|
Processed
|
22/06/2022
|
|
2434341913
|
|
SHINGADRAJESHBABUBHAI
|
()
|
|
23
|
UNA
|
GJ-06-015-017-001/1342
()
|
1106015000NRG23140620220072177
|
16/06/2022
|
SHINGAD RAJESH BABUBHAI
|
1106015WL003540
|
SHINGAD RAJESH BABUBHAI
|
00045
|
BARB0UNAJUN
|
1768
|
1768
|
Processed
|
22/06/2022
|
|
2434341914
|
|
SHINGADRAJESHBABUBHAI
|
()
|
|
24
|
UNA
|
GJ-06-015-017-001/1410
()
|
1106015000NRG23140620220072198
|
16/06/2022
|
SIDHAPURA BHAVANABEN JENTIBHAI
|
1106015WL003540
|
SIDHAPURA BHAVANABEN JENTIBHAI
|
00045
|
BARB0UNAJUN
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341915
|
|
SIDHAPURABHAVANABENJENTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42025
|
42025
|
|
|
|
|
|
|
|
|
25
|
UNA
|
GJ-06-015-017-001/1239
()
|
1106015000NRG23140620220072132
|
16/06/2022
|
PARMAR VASHARAM MOHAN
|
1106015WL003540
|
PARMAR VASHARAM MOHAN
|
00415
|
SBIN0060056
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341917
|
|
MR VASHARAMBHAI MOHANBHAI PARMAR
|
()
|
|
26
|
UNA
|
GJ-06-015-017-001/1334
()
|
1106015000NRG23140620220072172
|
16/06/2022
|
BAMBHANIYA DAYA RAJABHAI
|
1106015WL003540
|
BAMBHANIYA DAYA RAJABHAI
|
00415
|
SBIN0060056
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341921
|
|
MR DAYABHAI RAJABHAI BAMBHANIYA
|
()
|
|
27
|
UNA
|
GJ-06-015-017-001/182-D
()
|
1106015000NRG23140620220072242
|
16/06/2022
|
SOLANKI MANJU MOHAN
|
1106015WL003540
|
SOLANKI MANJU MOHAN
|
00415
|
SBIN0060056
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341918
|
|
MRS MANJUBEN MOHANBHAI SOLANKI
|
()
|
|
28
|
UNA
|
GJ-06-015-017-001/188-D
()
|
1106015000NRG23140620220072249
|
16/06/2022
|
SOLANKI JASHODA KANA
|
1106015WL003540
|
SOLANKI JASHODA KANA
|
00415
|
SBIN0060056
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341920
|
|
MRS SOLANKI JASHODABEN KANABHAI
|
()
|
|
29
|
UNA
|
GJ-06-015-017-001/204-D
()
|
1106015000NRG23140620220072270
|
16/06/2022
|
PARAMAR BHANI RAJA
|
1106015WL003540
|
PARAMAR BHANI RAJA
|
00415
|
SBIN0060056
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434341922
|
|
MRS BHANIBEN RAJABHAI PARMAR
|
()
|
|
30
|
UNA
|
GJ-06-015-017-001/204-D
()
|
1106015000NRG23140620220072269
|
16/06/2022
|
PARAMAR RAJA PACHA
|
1106015WL003540
|
PARAMAR RAJA PACHA
|
00415
|
SBIN0060056
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341923
|
|
MR RAJABHAI PACHABHAI PARMAR
|
()
|
|
31
|
UNA
|
GJ-06-015-017-001/205-D
()
|
1106015000NRG23140620220072271
|
16/06/2022
|
KAIKASH RAMESH PARMAR
|
1106015WL003540
|
KAIKASH RAMESH PARMAR
|
00415
|
SBIN0060056
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341916
|
|
MS KALIBEN RAMESHBHAI PARMAR
|
()
|
|
32
|
UNA
|
GJ-06-015-017-001/70-D
()
|
1106015000NRG23140620220072401
|
16/06/2022
|
SHINGAD SAVITA KISHOR
|
1106015WL003540
|
SHINGAD SAVITA KISHOR
|
00415
|
SBIN0060056
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341919
|
|
MRS SAVITABEN KISHORBHAI SHINGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14082
|
14082
|
|
|
|
|
|
|
|
|
33
|
UNA
|
GJ-06-015-017-001/1-D
()
|
1106015000NRG23140620220072047
|
16/06/2022
|
VAJA JAYSUKH RAM
|
1106015WL003540
|
VAJA JAYSUKH RAM
|
00415
|
SBIN0060124
|
1075
|
1075
|
Processed
|
22/06/2022
|
|
2434342055
|
|
MR JYASHUKHBHAI RAMBHAI VAJA
|
()
|
|
34
|
UNA
|
GJ-06-015-017-001/1-D
()
|
1106015000NRG23140620220072048
|
16/06/2022
|
VAJA RAMILA JAYSUKH
|
1106015WL003540
|
VAJA RAMILA JAYSUKH
|
00415
|
SBIN0060124
|
1720
|
1720
|
Processed
|
22/06/2022
|
|
2434342030
|
|
MRS RAMILABEN JYASHUKHBHAI VAJA
|
()
|
|
35
|
UNA
|
GJ-06-015-017-001/10-D
()
|
1106015000NRG23140620220072049
|
16/06/2022
|
SARVIYA RAMESH MOHAN
|
1106015WL003540
|
SARVIYA RAMESH MOHAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342040
|
|
MR RAMESHBHAI MOHANBHAI SARAVAIYA
|
()
|
|
36
|
UNA
|
GJ-06-015-017-001/10-D
()
|
1106015000NRG23140620220072050
|
16/06/2022
|
SARVIYA RAMESH MOHAN
|
1106015WL003540
|
SARVIYA RAMESH MOHAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342041
|
|
MR RAMESHBHAI MOHANBHAI SARAVAIYA
|
()
|
|
37
|
UNA
|
GJ-06-015-017-001/100-D
()
|
1106015000NRG23140620220072051
|
16/06/2022
|
SOLANKI JADAV RANSHI
|
1106015WL003540
|
SOLANKI JADAV RANSHI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342117
|
|
MR SOLANKI JADAVBHAI RANSIBHAI
|
()
|
|
38
|
UNA
|
GJ-06-015-017-001/100-D
()
|
1106015000NRG23140620220072052
|
16/06/2022
|
SOLANKI JADAV RANSHI
|
1106015WL003540
|
SOLANKI JADAV RANSHI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342118
|
|
MR SOLANKI JADAVBHAI RANSIBHAI
|
()
|
|
39
|
UNA
|
GJ-06-015-017-001/1008
()
|
1106015000NRG23140620220072053
|
16/06/2022
|
PARMAR DEVU PUNJA
|
1106015WL003540
|
PARMAR DEVU PUNJA
|
00415
|
SBIN0060124
|
1065
|
1065
|
Processed
|
22/06/2022
|
|
2434342151
|
|
MRS PARMAR DEVUBEN PUNJABHAI
|
()
|
|
40
|
UNA
|
GJ-06-015-017-001/101-D
()
|
1106015000NRG23140620220072057
|
16/06/2022
|
VAJA KALU MANU
|
1106015WL003540
|
VAJA KALU MANU
|
00415
|
SBIN0060124
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
2434342012
|
|
MR KALUBHAI MANUBHAI VAJA
|
()
|
|
41
|
UNA
|
GJ-06-015-017-001/101-D
()
|
1106015000NRG23140620220072055
|
16/06/2022
|
VAJA LILU MANU
|
1106015WL003540
|
VAJA LILU MANU
|
00415
|
SBIN0060124
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
2434342011
|
|
MRS LIRUBEN MANUBHAI VAJA
|
()
|
|
42
|
UNA
|
GJ-06-015-017-001/101-D
()
|
1106015000NRG23140620220072054
|
16/06/2022
|
VAJA MANU BOGHA
|
1106015WL003540
|
VAJA MANU BOGHA
|
00415
|
SBIN0060124
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
2434342080
|
|
MR VAJA MANUBHAI BOGHABHAI
|
()
|
|
43
|
UNA
|
GJ-06-015-017-001/101-D
()
|
1106015000NRG23140620220072056
|
16/06/2022
|
VAJA PARESH MANU
|
1106015WL003540
|
VAJA PARESH MANU
|
00415
|
SBIN0060124
|
1792
|
1792
|
Processed
|
22/06/2022
|
|
2434342014
|
|
MR PARESHBHAI MANUBHAI VAJA
|
()
|
|
44
|
UNA
|
GJ-06-015-017-001/1025
()
|
1106015000NRG23140620220072062
|
16/06/2022
|
SHINGAD JAMANA BHAGAVAN
|
1106015WL003540
|
SHINGAD JAMANA BHAGAVAN
|
00415
|
SBIN0060124
|
1728
|
1728
|
Processed
|
22/06/2022
|
|
2434341890
|
|
MS SHINGAD JAMNABEN BHAGAVANBHAI
|
()
|
|
45
|
UNA
|
GJ-06-015-017-001/1030
()
|
1106015000NRG23140620220072063
|
16/06/2022
|
PARMAR JASHODA HAMIR
|
1106015WL003540
|
PARMAR JASHODA HAMIR
|
00415
|
SBIN0060124
|
1505
|
1505
|
Processed
|
22/06/2022
|
|
2434341871
|
|
MRS PARMAR JASHODABEN HAMIRBHAI
|
()
|
|
46
|
UNA
|
GJ-06-015-017-001/1033
()
|
1106015000NRG23140620220072065
|
16/06/2022
|
SOLANKI MINA MANU
|
1106015WL003540
|
SOLANKI MINA MANU
|
00415
|
SBIN0060124
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434342176
|
|
MRS SOLANKI MINABEN MANUBHAI
|
()
|
|
47
|
UNA
|
GJ-06-015-017-001/1054
()
|
1106015000NRG23140620220072070
|
16/06/2022
|
PARMAR JAYA CHUNI
|
1106015WL003540
|
PARMAR JAYA CHUNI
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342092
|
|
MRS PARMAR JAYABEN CHUNILAL
|
()
|
|
48
|
UNA
|
GJ-06-015-017-001/1058
()
|
1106015000NRG23140620220072073
|
16/06/2022
|
SHINGAD BHARATI BAGAVAN
|
1106015WL003540
|
SHINGAD BHARATI BAGAVAN
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342146
|
|
MS SHINGAD BHARTIBEN BHAGVANBHAI
|
()
|
|
49
|
UNA
|
GJ-06-015-017-001/1058
()
|
1106015000NRG23140620220072072
|
16/06/2022
|
SHNGAD PUNAM BHAGAVAN
|
1106015WL003540
|
SHNGAD PUNAM BHAGAVAN
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342160
|
|
MS SHINGAD PUNAMBEN BHAGVANBHAI
|
()
|
|
50
|
UNA
|
GJ-06-015-017-001/106-D
()
|
1106015000NRG23140620220072074
|
16/06/2022
|
BAMBHANIYA KARASHAN JIVA
|
1106015WL003540
|
BAMBHANIYA KARASHAN JIVA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341924
|
No Such Account
|
|
|
|
51
|
UNA
|
GJ-06-015-017-001/106-D
()
|
1106015000NRG23140620220072075
|
16/06/2022
|
BAMBHANIYA KARASHAN JIVA
|
1106015WL003540
|
BAMBHANIYA KARASHAN JIVA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341925
|
No Such Account
|
|
|
|
52
|
UNA
|
GJ-06-015-017-001/1079
()
|
1106015000NRG23140620220072076
|
16/06/2022
|
SHINGAD RAM LAKHA
|
1106015WL003540
|
SHINGAD RAM LAKHA
|
00415
|
SBIN0060124
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434342050
|
|
MR RAMBHAI LAKHABHAI SHINGAS
|
()
|
|
53
|
UNA
|
GJ-06-015-017-001/1079
()
|
1106015000NRG23140620220072077
|
16/06/2022
|
SHINGAD RAM LAKHA
|
1106015WL003540
|
SHINGAD RAM LAKHA
|
00415
|
SBIN0060124
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434342051
|
|
MR RAMBHAI LAKHABHAI SHINGAS
|
()
|
|
54
|
UNA
|
GJ-06-015-017-001/109-D
()
|
1106015000NRG23140620220072078
|
16/06/2022
|
PARAMAR RATAN SADUL
|
1106015WL003540
|
PARAMAR RATAN SADUL
|
00415
|
SBIN0060124
|
1736
|
1736
|
Processed
|
22/06/2022
|
|
2434342066
|
|
MRS PARMAR RATANBEN SHARDULBHAI
|
()
|
|
55
|
UNA
|
GJ-06-015-017-001/109-D
()
|
1106015000NRG23140620220072079
|
16/06/2022
|
PARAMAR RATAN SADUL
|
1106015WL003540
|
PARAMAR RATAN SADUL
|
00415
|
SBIN0060124
|
1736
|
1736
|
Processed
|
22/06/2022
|
|
2434342067
|
|
MRS PARMAR RATANBEN SHARDULBHAI
|
()
|
|
56
|
UNA
|
GJ-06-015-017-001/1092
()
|
1106015000NRG23140620220072081
|
16/06/2022
|
MEVADA LALITA HIMAT
|
1106015WL003540
|
MEVADA LALITA HIMAT
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341965
|
No Such Account
|
|
|
|
57
|
UNA
|
GJ-06-015-017-001/11-D
()
|
1106015000NRG23140620220072082
|
16/06/2022
|
VAJA MULI BHUPAT
|
1106015WL003540
|
VAJA MULI BHUPAT
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342093
|
|
MRS VAJA MULIBEN BHUPATBHAI
|
()
|
|
58
|
UNA
|
GJ-06-015-017-001/111-D
()
|
1106015000NRG23140620220072084
|
16/06/2022
|
BHALIYA RAMESH HAJA
|
1106015WL003540
|
BHALIYA RAMESH HAJA
|
00415
|
SBIN0060124
|
666
|
666
|
Rejected
|
23/06/2022
|
|
2434341926
|
No Such Account
|
|
|
|
59
|
UNA
|
GJ-06-015-017-001/111-D
()
|
1106015000NRG23140620220072085
|
16/06/2022
|
BHALIYA RAMESH HAJA
|
1106015WL003540
|
BHALIYA RAMESH HAJA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341927
|
No Such Account
|
|
|
|
60
|
UNA
|
GJ-06-015-017-001/1115
()
|
1106015000NRG23140620220072088
|
16/06/2022
|
SOLANKI DANA BABUBHAI
|
1106015WL003540
|
SOLANKI DANA BABUBHAI
|
00415
|
SBIN0060124
|
1195
|
1195
|
Rejected
|
23/06/2022
|
|
2434341966
|
No Such Account
|
|
|
|
61
|
UNA
|
GJ-06-015-017-001/1118
()
|
1106015000NRG23140620220072091
|
16/06/2022
|
SHINGAD BHARATI BHIKHA
|
1106015WL003540
|
SHINGAD BHARATI BHIKHA
|
00415
|
SBIN0060124
|
1720
|
1720
|
Processed
|
22/06/2022
|
|
2434342177
|
|
MRS SHINGAD BHARATIBEN BHIKHABHAI
|
()
|
|
62
|
UNA
|
GJ-06-015-017-001/1118
()
|
1106015000NRG23140620220072092
|
16/06/2022
|
SHINGAD BHAVANA BHIKHA
|
1106015WL003540
|
SHINGAD BHAVANA BHIKHA
|
00415
|
SBIN0060124
|
1720
|
1720
|
Processed
|
22/06/2022
|
|
2434342175
|
|
MRS SHINGAD BHAVANABEN BHIKHABHAI
|
()
|
|
63
|
UNA
|
GJ-06-015-017-001/112-D
()
|
1106015000NRG23140620220072093
|
16/06/2022
|
SOLANKI LADU SAMAT
|
1106015WL003540
|
SOLANKI LADU SAMAT
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342100
|
|
MRS SOLANKI LADUBEN SAMATBHAI
|
()
|
|
64
|
UNA
|
GJ-06-015-017-001/112-D
()
|
1106015000NRG23140620220072094
|
16/06/2022
|
SOLANKI LADU SAMAT
|
1106015WL003540
|
SOLANKI LADU SAMAT
|
00415
|
SBIN0060124
|
1356
|
1356
|
Processed
|
22/06/2022
|
|
2434342101
|
|
MRS SOLANKI LADUBEN SAMATBHAI
|
()
|
|
65
|
UNA
|
GJ-06-015-017-001/1125
()
|
1106015000NRG23140620220072096
|
16/06/2022
|
PARAMAR BHAVESH KHODU
|
1106015WL003540
|
PARAMAR BHAVESH KHODU
|
00415
|
SBIN0060124
|
219
|
219
|
Rejected
|
23/06/2022
|
|
2434341928
|
No Such Account
|
|
|
|
66
|
UNA
|
GJ-06-015-017-001/113-D
()
|
1106015000NRG23140620220072097
|
16/06/2022
|
SOLANKI MULU KALA
|
1106015WL003540
|
SOLANKI MULU KALA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342057
|
|
MR MULUBHAI KALABHAI SOLANKI
|
()
|
|
67
|
UNA
|
GJ-06-015-017-001/113-D
()
|
1106015000NRG23140620220072098
|
16/06/2022
|
SOLANKI MULU KALA
|
1106015WL003540
|
SOLANKI MULU KALA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342058
|
|
MR MULUBHAI KALABHAI SOLANKI
|
()
|
|
68
|
UNA
|
GJ-06-015-017-001/114-D
()
|
1106015000NRG23140620220072099
|
16/06/2022
|
DODIYA BHUPAT BHIKHA
|
1106015WL003540
|
DODIYA BHUPAT BHIKHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342184
|
|
MR DODIYA BHUPATBHAI BHIKHABHAI
|
()
|
|
69
|
UNA
|
GJ-06-015-017-001/114-D
()
|
1106015000NRG23140620220072101
|
16/06/2022
|
DODIYA BHUPAT BHIKHA
|
1106015WL003540
|
DODIYA BHUPAT BHIKHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342185
|
|
MR DODIYA BHUPATBHAI BHIKHABHAI
|
()
|
|
70
|
UNA
|
GJ-06-015-017-001/114-D
()
|
1106015000NRG23140620220072100
|
16/06/2022
|
DODIYA SONA BHIKHA
|
1106015WL003540
|
DODIYA SONA BHIKHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342021
|
|
MRS SONIBEN BHIKHABHAI DODIYA
|
()
|
|
71
|
UNA
|
GJ-06-015-017-001/1140
()
|
1106015000NRG23140620220072104
|
16/06/2022
|
BAMBHANIYA RAMESH BABU
|
1106015WL003540
|
BAMBHANIYA RAMESH BABU
|
00415
|
SBIN0060124
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434342219
|
|
MR BAMBHANIYA RAMESH BABUBHAI
|
()
|
|
72
|
UNA
|
GJ-06-015-017-001/115-D
()
|
1106015000NRG23140620220072105
|
16/06/2022
|
DODIYA DINESH BHIKHA
|
1106015WL003540
|
DODIYA DINESH BHIKHA
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342145
|
|
MR DODIYA DINESH BHIKHABHAI
|
()
|
|
73
|
UNA
|
GJ-06-015-017-001/115-D
()
|
1106015000NRG23140620220072106
|
16/06/2022
|
DODIYA LILA DINESH
|
1106015WL003540
|
DODIYA LILA DINESH
|
00415
|
SBIN0060124
|
1582
|
1582
|
Processed
|
22/06/2022
|
|
2434342189
|
|
MRS DODIYA LILABEN DINESHBHAI
|
()
|
|
74
|
UNA
|
GJ-06-015-017-001/116-D
()
|
1106015000NRG23140620220072107
|
16/06/2022
|
DODIYA BHARATI RAMESH
|
1106015WL003540
|
DODIYA BHARATI RAMESH
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342188
|
|
MRS DODIYA BHARTIBEN RAMESHBHAI
|
()
|
|
75
|
UNA
|
GJ-06-015-017-001/117-D
()
|
1106015000NRG23140620220072108
|
16/06/2022
|
VAJA JANU KARASHAN
|
1106015WL003540
|
VAJA JANU KARASHAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341859
|
|
MS VAJA JANUBEN KARASHNBHAI
|
()
|
|
76
|
UNA
|
GJ-06-015-017-001/117-D
()
|
1106015000NRG23140620220072109
|
16/06/2022
|
VAJA JANU KARASHAN
|
1106015WL003540
|
VAJA JANU KARASHAN
|
00415
|
SBIN0060124
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434341860
|
|
MS VAJA JANUBEN KARASHNBHAI
|
()
|
|
77
|
UNA
|
GJ-06-015-017-001/117-D
()
|
1106015000NRG23140620220072110
|
16/06/2022
|
VAJA JANU KARASHAN
|
1106015WL003540
|
VAJA JANU KARASHAN
|
00415
|
SBIN0060124
|
444
|
444
|
Processed
|
22/06/2022
|
|
2434341861
|
|
MS VAJA JANUBEN KARASHNBHAI
|
()
|
|
78
|
UNA
|
GJ-06-015-017-001/1174
()
|
1106015000NRG23140620220072113
|
16/06/2022
|
SHINGAD JAGADISH JADAV
|
1106015WL003540
|
SHINGAD JAGADISH JADAV
|
00415
|
SBIN0060124
|
663
|
663
|
Processed
|
22/06/2022
|
|
2434341858
|
|
MR SHINGAD JAGADISHBHAI JADAVBHAI
|
()
|
|
79
|
UNA
|
GJ-06-015-017-001/1187
()
|
1106015000NRG23140620220072116
|
16/06/2022
|
SHINGAD RAVI RUKHAD
|
1106015WL003540
|
SHINGAD RAVI RUKHAD
|
00415
|
SBIN0060124
|
430
|
430
|
Processed
|
22/06/2022
|
|
2434342191
|
|
MR SHINGAD RAVIBHAI RUKHADBHAI
|
()
|
|
80
|
UNA
|
GJ-06-015-017-001/119-D
()
|
1106015000NRG23140620220072118
|
16/06/2022
|
PARAMAR DAY RANCHHOD
|
1106015WL003540
|
PARAMAR DAY RANCHHOD
|
00415
|
SBIN0060124
|
1533
|
1533
|
Processed
|
22/06/2022
|
|
2434342076
|
|
MRS PARMAR DAYBEN RANCHODBHAI
|
()
|
|
81
|
UNA
|
GJ-06-015-017-001/119-D
()
|
1106015000NRG23140620220072117
|
16/06/2022
|
PARAMAR RANCHHOD RAM
|
1106015WL003540
|
PARAMAR RANCHHOD RAM
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341903
|
|
MR PARMAR RANCHODBHAI RAMBHAI
|
()
|
|
82
|
UNA
|
GJ-06-015-017-001/12-D
()
|
1106015000NRG23140620220072121
|
16/06/2022
|
BHALIYA KARANA LAKKHA
|
1106015WL003540
|
BHALIYA KARANA LAKKHA
|
00415
|
SBIN0060124
|
1568
|
1568
|
Rejected
|
23/06/2022
|
|
2434341929
|
No Such Account
|
|
|
|
83
|
UNA
|
GJ-06-015-017-001/12-D
()
|
1106015000NRG23140620220072122
|
16/06/2022
|
BHALIYA KARANA LAKKHA
|
1106015WL003540
|
BHALIYA KARANA LAKKHA
|
00415
|
SBIN0060124
|
1568
|
1568
|
Rejected
|
23/06/2022
|
|
2434341930
|
No Such Account
|
|
|
|
84
|
UNA
|
GJ-06-015-017-001/120-D
()
|
1106015000NRG23140620220072124
|
16/06/2022
|
PARAMAR LAXMI PANKAJ
|
1106015WL003540
|
PARAMAR LAXMI PANKAJ
|
00415
|
SBIN0060124
|
1290
|
1290
|
Processed
|
22/06/2022
|
|
2434341901
|
|
MRS PARMAR LAXMIBEN PANKAJBHAI
|
()
|
|
85
|
UNA
|
GJ-06-015-017-001/120-D
()
|
1106015000NRG23140620220072123
|
16/06/2022
|
PARAMAR PANKAJ RANCHHOD
|
1106015WL003540
|
PARAMAR PANKAJ RANCHHOD
|
00415
|
SBIN0060124
|
1075
|
1075
|
Processed
|
22/06/2022
|
|
2434342078
|
|
MR PARMAR PANKAJBHAI RANCHODBHAI
|
()
|
|
86
|
UNA
|
GJ-06-015-017-001/1214
()
|
1106015000NRG23140620220072126
|
16/06/2022
|
BAMBHANIYA JINI KISHOR
|
1106015WL003540
|
BAMBHANIYA JINI KISHOR
|
00415
|
SBIN0060124
|
1505
|
1505
|
Processed
|
22/06/2022
|
|
2434342048
|
|
MRS JINIBEN KISHORBHAI BAMBHANIYA
|
()
|
|
87
|
UNA
|
GJ-06-015-017-001/1214
()
|
1106015000NRG23140620220072125
|
16/06/2022
|
BAMBHANIYA KISHOR GOVIND
|
1106015WL003540
|
BAMBHANIYA KISHOR GOVIND
|
00415
|
SBIN0060124
|
860
|
860
|
Processed
|
22/06/2022
|
|
2434342071
|
|
MR KISHORBHAI GOVINDBHAI BAMBHANIYA
|
()
|
|
88
|
UNA
|
GJ-06-015-017-001/122-D
()
|
1106015000NRG23140620220072127
|
16/06/2022
|
SOLANKI BALU MANDAN
|
1106015WL003540
|
SOLANKI BALU MANDAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341895
|
|
MR SOLANKI BALUBHAI MANDANBHAI
|
()
|
|
89
|
UNA
|
GJ-06-015-017-001/122-D
()
|
1106015000NRG23140620220072128
|
16/06/2022
|
SOLANKI KUVER BALU
|
1106015WL003540
|
SOLANKI KUVER BALU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342218
|
|
MRS SOLANKI KUNVARBEN BALUBHAI
|
()
|
|
90
|
UNA
|
GJ-06-015-017-001/1224
()
|
1106015000NRG23140620220072129
|
16/06/2022
|
SOLANKI manisa b
|
1106015WL003540
|
SOLANKI manisa b
|
00415
|
SBIN0060124
|
1308
|
1308
|
Rejected
|
23/06/2022
|
|
2434341967
|
No Such Account
|
|
|
|
91
|
UNA
|
GJ-06-015-017-001/123-D
()
|
1106015000NRG23140620220072130
|
16/06/2022
|
CHAUHAN BHANI BABU
|
1106015WL003540
|
CHAUHAN BHANI BABU
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341989
|
|
MRS BHANIBEN BABUBHAI CHAUHAN
|
()
|
|
92
|
UNA
|
GJ-06-015-017-001/124-D
()
|
1106015000NRG23140620220072133
|
16/06/2022
|
SOLANKI GANGA UKA
|
1106015WL003540
|
SOLANKI GANGA UKA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342217
|
|
MRS SOLANKI GANGABEN UKABHAI
|
()
|
|
93
|
UNA
|
GJ-06-015-017-001/124-D
()
|
1106015000NRG23140620220072134
|
16/06/2022
|
SOLANKI SAVITA DIPAK
|
1106015WL003540
|
SOLANKI SAVITA DIPAK
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342046
|
|
MRS SAVITABEN DIPAKBHAI SOLANKI
|
()
|
|
94
|
UNA
|
GJ-06-015-017-001/125-D
()
|
1106015000NRG23140620220072135
|
16/06/2022
|
SOLANKI MANJU MAHESH
|
1106015WL003540
|
SOLANKI MANJU MAHESH
|
00415
|
SBIN0060124
|
1808
|
1808
|
Rejected
|
23/06/2022
|
|
2434341931
|
No Such Account
|
|
|
|
95
|
UNA
|
GJ-06-015-017-001/127-D
()
|
1106015000NRG23140620220072136
|
16/06/2022
|
SOLANKI BHAYA KARASHAN
|
1106015WL003540
|
SOLANKI BHAYA KARASHAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342006
|
|
MR BHAYABHAI KARASHANBHAI SOLANKI
|
()
|
|
96
|
UNA
|
GJ-06-015-017-001/127-D
()
|
1106015000NRG23140620220072137
|
16/06/2022
|
SOLANKI MONGHI BHAYA
|
1106015WL003540
|
SOLANKI MONGHI BHAYA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341892
|
|
MRS SOLANKI MONGHIBEN BHAYABHAI
|
()
|
|
97
|
UNA
|
GJ-06-015-017-001/1280
()
|
1106015000NRG23140620220072140
|
16/06/2022
|
BHALIYA VANARAJ DEVAT
|
1106015WL003540
|
BHALIYA VANARAJ DEVAT
|
00415
|
SBIN0060124
|
1533
|
1533
|
Processed
|
22/06/2022
|
|
2434341978
|
|
MR VANRAJBHAI DEVAYATBHAI BHALIYA
|
()
|
|
98
|
UNA
|
GJ-06-015-017-001/1283
()
|
1106015000NRG23140620220072143
|
16/06/2022
|
BHALIYA BHANA KARSHAN
|
1106015WL003540
|
BHALIYA BHANA KARSHAN
|
00415
|
SBIN0060124
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434342102
|
|
MR BHALIYA BHANABHAI KARASHNABHAI
|
()
|
|
99
|
UNA
|
GJ-06-015-017-001/1283
()
|
1106015000NRG23140620220072144
|
16/06/2022
|
BHALIYA CHIMAN BHANA
|
1106015WL003540
|
BHALIYA CHIMAN BHANA
|
00415
|
SBIN0060124
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434341979
|
|
MR CHIMANBHAI BHANABHAI BHALIYA
|
()
|
|
100
|
UNA
|
GJ-06-015-017-001/1283
()
|
1106015000NRG23140620220072145
|
16/06/2022
|
BHALIYA KAJAL CHIMAN
|
1106015WL003540
|
BHALIYA KAJAL CHIMAN
|
00415
|
SBIN0060124
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434342081
|
|
MRS BHALIYA KAJALBEN CHIMAN
|
()
|
|
101
|
UNA
|
GJ-06-015-017-001/1284
()
|
1106015000NRG23140620220072146
|
16/06/2022
|
BHALIYA MAISUR KARSHAN
|
1106015WL003540
|
BHALIYA MAISUR KARSHAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342138
|
|
MR BHALIYA MAISURBHAI KARSHANBHAI
|
()
|
|
102
|
UNA
|
GJ-06-015-017-001/1284
()
|
1106015000NRG23140620220072147
|
16/06/2022
|
BHALIYA MAISUR KARSHAN
|
1106015WL003540
|
BHALIYA MAISUR KARSHAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342139
|
|
MR BHALIYA MAISURBHAI KARSHANBHAI
|
()
|
|
103
|
UNA
|
GJ-06-015-017-001/130-D
()
|
1106015000NRG23140620220072150
|
16/06/2022
|
SOLANKI HANSHA HARESH
|
1106015WL003540
|
SOLANKI HANSHA HARESH
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341983
|
|
MRS SOLANKI HANSABEN HARESHBHAI
|
()
|
|
104
|
UNA
|
GJ-06-015-017-001/1306
()
|
1106015000NRG23140620220072153
|
16/06/2022
|
SOLANKI DAYA JIVABHAI
|
1106015WL003540
|
SOLANKI DAYA JIVABHAI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342165
|
|
MR SOLANKI DAYABHAI JIVABHAI
|
()
|
|
105
|
UNA
|
GJ-06-015-017-001/1306
()
|
1106015000NRG23140620220072155
|
16/06/2022
|
SOLANKI DAYA JIVABHAI
|
1106015WL003540
|
SOLANKI DAYA JIVABHAI
|
00415
|
SBIN0060124
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434342164
|
|
MR SOLANKI DAYABHAI JIVABHAI
|
()
|
|
106
|
UNA
|
GJ-06-015-017-001/1306
()
|
1106015000NRG23140620220072154
|
16/06/2022
|
SOLANKI RATAN DAYA
|
1106015WL003540
|
SOLANKI RATAN DAYA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342174
|
|
MRS SOLANKI RATANBEN DAYABHAI
|
()
|
|
107
|
UNA
|
GJ-06-015-017-001/131-D
()
|
1106015000NRG23140620220072159
|
16/06/2022
|
SOLANKI SHANTU LAKHA
|
1106015WL003540
|
SOLANKI SHANTU LAKHA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342182
|
|
MRS SOLANKI SHANTUBEN LAKHABHAI
|
()
|
|
108
|
UNA
|
GJ-06-015-017-001/131-D
()
|
1106015000NRG23140620220072160
|
16/06/2022
|
SOLANKI SHANTU LAKHA
|
1106015WL003540
|
SOLANKI SHANTU LAKHA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342183
|
|
MRS SOLANKI SHANTUBEN LAKHABHAI
|
()
|
|
109
|
UNA
|
GJ-06-015-017-001/132-D
()
|
1106015000NRG23140620220072163
|
16/06/2022
|
SHINGAD JINA RAM
|
1106015WL003540
|
SHINGAD JINA RAM
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342123
|
|
MR SHINGAD JINABHAI RAMBHAI
|
()
|
|
110
|
UNA
|
GJ-06-015-017-001/1322
()
|
1106015000NRG23140620220072167
|
16/06/2022
|
BHALIYA DAY KALU
|
1106015WL003540
|
BHALIYA DAY KALU
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341980
|
|
MS BHALIYA DAYBEN KALUBHAI
|
()
|
|
111
|
UNA
|
GJ-06-015-017-001/133-D
()
|
1106015000NRG23140620220072168
|
16/06/2022
|
SHINGAD PACHA DEVSHI
|
1106015WL003540
|
SHINGAD PACHA DEVSHI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341862
|
|
MR SHINGAD PANCHABHAI DEVASHIBHAI
|
()
|
|
112
|
UNA
|
GJ-06-015-017-001/133-D
()
|
1106015000NRG23140620220072169
|
16/06/2022
|
SHINGAD PUNI PACHA
|
1106015WL003540
|
SHINGAD PUNI PACHA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341897
|
|
MRS SHINGAD PUNIBEN PANCHABHAI
|
()
|
|
113
|
UNA
|
GJ-06-015-017-001/1332
()
|
1106015000NRG23140620220072170
|
16/06/2022
|
SHINGAD RAKHAMAY JADAVBHAI
|
1106015WL003540
|
SHINGAD RAKHAMAY JADAVBHAI
|
00415
|
SBIN0060124
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434342015
|
|
MRS RAKHAMAIBEN JADAVBHAI SHINGAD
|
()
|
|
114
|
UNA
|
GJ-06-015-017-001/1339
()
|
1106015000NRG23140620220072175
|
16/06/2022
|
PAMAK VIPUL BALU
|
1106015WL003540
|
PAMAK VIPUL BALU
|
00415
|
SBIN0060124
|
1105
|
1105
|
Processed
|
22/06/2022
|
|
2434342202
|
|
MR PAMAK VIPULBHAI BALUBHAI
|
()
|
|
115
|
UNA
|
GJ-06-015-017-001/1345
()
|
1106015000NRG23140620220072178
|
16/06/2022
|
BAMBHANIYA BHAVANA RAJU
|
1106015WL003540
|
BAMBHANIYA BHAVANA RAJU
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342054
|
|
MRS BAMBHANIYA BHAVNABEN RAJESHBHAI
|
()
|
|
116
|
UNA
|
GJ-06-015-017-001/135-D
()
|
1106015000NRG23140620220072179
|
16/06/2022
|
SHINGAD KADAVI BHIKHA
|
1106015WL003540
|
SHINGAD KADAVI BHIKHA
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341987
|
|
MRS KADAVIBEN BHIKHABHAI SHINGAD
|
()
|
|
117
|
UNA
|
GJ-06-015-017-001/1351
()
|
1106015000NRG23140620220072182
|
16/06/2022
|
BHEDA HITESH BHAGAVAN
|
1106015WL003540
|
BHEDA HITESH BHAGAVAN
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342077
|
|
MR BHEDA HITESHBHAI BHAGAVNBHAI
|
()
|
|
118
|
UNA
|
GJ-06-015-017-001/1351
()
|
1106015000NRG23140620220072180
|
16/06/2022
|
BHEDA VIJYA BHAGAVAN
|
1106015WL003540
|
BHEDA VIJYA BHAGAVAN
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341891
|
|
MRS BHEDA VIJUBEN BHAGAVANBHAI
|
()
|
|
119
|
UNA
|
GJ-06-015-017-001/1357
()
|
1106015000NRG23140620220072183
|
16/06/2022
|
PARMAR DEVI RAJESH
|
1106015WL003540
|
PARMAR DEVI RAJESH
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341991
|
|
MRS DEVUBEN RAJESHBHAI PARMAR
|
()
|
|
120
|
UNA
|
GJ-06-015-017-001/136-D
()
|
1106015000NRG23140620220072184
|
16/06/2022
|
BHALIYA JINA LAKHA
|
1106015WL003540
|
BHALIYA JINA LAKHA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341932
|
No Such Account
|
|
|
|
121
|
UNA
|
GJ-06-015-017-001/136-D
()
|
1106015000NRG23140620220072185
|
16/06/2022
|
BHALIYA JINA LAKHA
|
1106015WL003540
|
BHALIYA JINA LAKHA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341933
|
No Such Account
|
|
|
|
122
|
UNA
|
GJ-06-015-017-001/138-D
()
|
1106015000NRG23140620220072186
|
16/06/2022
|
SHINGAD JIVI BIJAL
|
1106015WL003540
|
SHINGAD JIVI BIJAL
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342074
|
|
MRS SHINGAD JIVIBEN BIJALBHAI
|
()
|
|
123
|
UNA
|
GJ-06-015-017-001/139-D
()
|
1106015000NRG23140620220072187
|
16/06/2022
|
SHINGAD PRVIN BIJAL
|
1106015WL003540
|
SHINGAD PRVIN BIJAL
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342121
|
|
MR SHINGAD PRVINBHAI BIJALBHAI
|
()
|
|
124
|
UNA
|
GJ-06-015-017-001/139-D
()
|
1106015000NRG23140620220072188
|
16/06/2022
|
SHINGAD SAVITA PRVIN
|
1106015WL003540
|
SHINGAD SAVITA PRVIN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342141
|
|
MRS SHINGAD SAVITABEN PRAVINBHAI
|
()
|
|
125
|
UNA
|
GJ-06-015-017-001/14-D
()
|
1106015000NRG23140620220072191
|
16/06/2022
|
SOLANKI UKA NAJA
|
1106015WL003540
|
SOLANKI UKA NAJA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341934
|
No Such Account
|
|
|
|
126
|
UNA
|
GJ-06-015-017-001/14-D
()
|
1106015000NRG23140620220072192
|
16/06/2022
|
SOLANKI UKA NAJA
|
1106015WL003540
|
SOLANKI UKA NAJA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341935
|
No Such Account
|
|
|
|
127
|
UNA
|
GJ-06-015-017-001/140-D
()
|
1106015000NRG23140620220072193
|
16/06/2022
|
SHINGAD DEVU JENTI
|
1106015WL003540
|
SHINGAD DEVU JENTI
|
00415
|
SBIN0060124
|
1505
|
1505
|
Processed
|
22/06/2022
|
|
2434342007
|
|
MISS DEVUBEN JENTIBHAI SHINGOD
|
()
|
|
128
|
UNA
|
GJ-06-015-017-001/140-D
()
|
1106015000NRG23140620220072194
|
16/06/2022
|
SHINGAD DEVU JENTI
|
1106015WL003540
|
SHINGAD DEVU JENTI
|
00415
|
SBIN0060124
|
1505
|
1505
|
Processed
|
22/06/2022
|
|
2434342008
|
|
MISS DEVUBEN JENTIBHAI SHINGOD
|
()
|
|
129
|
UNA
|
GJ-06-015-017-001/1407
()
|
1106015000NRG23140620220072195
|
16/06/2022
|
BHALIYA MANISHA SAMAT
|
1106015WL003540
|
BHALIYA MANISHA SAMAT
|
00415
|
SBIN0060124
|
1808
|
1808
|
Rejected
|
23/06/2022
|
|
2434342025
|
Account closed
|
|
|
|
130
|
UNA
|
GJ-06-015-017-001/141-D
()
|
1106015000NRG23140620220072197
|
16/06/2022
|
MORASIYA DEVU SIDI
|
1106015WL003540
|
MORASIYA DEVU SIDI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342073
|
|
MRS MORASIYA DEVUBEN SIDIBHAI
|
()
|
|
131
|
UNA
|
GJ-06-015-017-001/141-D
()
|
1106015000NRG23140620220072196
|
16/06/2022
|
MORASIYA SIDI RAM
|
1106015WL003540
|
MORASIYA SIDI RAM
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342205
|
|
MR MORASIYA SIDIBHAI RAMBHAI
|
()
|
|
132
|
UNA
|
GJ-06-015-017-001/142-D
()
|
1106015000NRG23140620220072199
|
16/06/2022
|
PARAMAR BHAVANA JENTI
|
1106015WL003540
|
PARAMAR BHAVANA JENTI
|
00415
|
SBIN0060124
|
1808
|
1808
|
Rejected
|
23/06/2022
|
|
2434341936
|
No Such Account
|
|
|
|
133
|
UNA
|
GJ-06-015-017-001/143-D
()
|
1106015000NRG23140620220072202
|
16/06/2022
|
PARAMAR MINA UKA
|
1106015WL003540
|
PARAMAR MINA UKA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341982
|
|
MS MINABEN UKABHAI PARMAR
|
()
|
|
134
|
UNA
|
GJ-06-015-017-001/143-D
()
|
1106015000NRG23140620220072201
|
16/06/2022
|
PARAMAR SONA UKA
|
1106015WL003540
|
PARAMAR SONA UKA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342062
|
|
MRS PARMAR SONABEN UKABHAI
|
()
|
|
135
|
UNA
|
GJ-06-015-017-001/143-D
()
|
1106015000NRG23140620220072200
|
16/06/2022
|
PARAMAR UKA BHAYA
|
1106015WL003540
|
PARAMAR UKA BHAYA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341973
|
|
MR UKABHAI BHAYABHAI PARMAR
|
()
|
|
136
|
UNA
|
GJ-06-015-017-001/144-D
()
|
1106015000NRG23140620220072203
|
16/06/2022
|
SHINGAD GANGA BOGHA
|
1106015WL003540
|
SHINGAD GANGA BOGHA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342155
|
|
MRS SHINGAD GANGABEN BOGHABHAI
|
()
|
|
137
|
UNA
|
GJ-06-015-017-001/144-D
()
|
1106015000NRG23140620220072204
|
16/06/2022
|
SHINGAD RAJU BOGHA
|
1106015WL003540
|
SHINGAD RAJU BOGHA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342156
|
|
MR SHINGAD RAJUBHAI BOGHABHAI
|
()
|
|
138
|
UNA
|
GJ-06-015-017-001/147-D
()
|
1106015000NRG23140620220072205
|
16/06/2022
|
SOLANKI DEVSHI KARASHAN
|
1106015WL003540
|
SOLANKI DEVSHI KARASHAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342134
|
|
MR SOLANKI DEVASHIBHAI KARASHNBHAI
|
()
|
|
139
|
UNA
|
GJ-06-015-017-001/147-D
()
|
1106015000NRG23140620220072206
|
16/06/2022
|
SOLANKI KURI DEVSHI
|
1106015WL003540
|
SOLANKI KURI DEVSHI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342140
|
|
MRS SOLANKI KURIBEN DEVASIBHAI
|
()
|
|
140
|
UNA
|
GJ-06-015-017-001/149-D
()
|
1106015000NRG23140620220072207
|
16/06/2022
|
GOHIL ARJAN SADUL
|
1106015WL003540
|
GOHIL ARJAN SADUL
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342009
|
|
MR GOHIL ARAJANBHAI SHARDULBHAI
|
()
|
|
141
|
UNA
|
GJ-06-015-017-001/149-D
()
|
1106015000NRG23140620220072208
|
16/06/2022
|
GOHIL VALI ARJAN
|
1106015WL003540
|
GOHIL VALI ARJAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342150
|
|
MRS GOHIL VALIBEN ARAJANBHAI
|
()
|
|
142
|
UNA
|
GJ-06-015-017-001/15-D
()
|
1106015000NRG23140620220072209
|
16/06/2022
|
SOLANKI KUVAR MANU
|
1106015WL003540
|
SOLANKI KUVAR MANU
|
00415
|
SBIN0060124
|
1808
|
1808
|
Rejected
|
23/06/2022
|
|
2434341937
|
No Such Account
|
|
|
|
143
|
UNA
|
GJ-06-015-017-001/151-D
()
|
1106015000NRG23140620220072211
|
16/06/2022
|
SOLANKI BHANU KARASHAN
|
1106015WL003540
|
SOLANKI BHANU KARASHAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341894
|
|
MRS SOLANKI BHANUBEN KARSHANBHAI
|
()
|
|
144
|
UNA
|
GJ-06-015-017-001/151-D
()
|
1106015000NRG23140620220072210
|
16/06/2022
|
SOLANKI KARASHAN BABU
|
1106015WL003540
|
SOLANKI KARASHAN BABU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342223
|
|
MR SOLANKI KARSHANBHAI BABUBHAI
|
()
|
|
145
|
UNA
|
GJ-06-015-017-001/154-D
()
|
1106015000NRG23140620220072212
|
16/06/2022
|
BHALIYA PUNAM DANA
|
1106015WL003540
|
BHALIYA PUNAM DANA
|
00415
|
SBIN0060124
|
1356
|
1356
|
Processed
|
22/06/2022
|
|
2434341896
|
|
MRS BHALIYA PUNAMBEN DANABHAI
|
()
|
|
146
|
UNA
|
GJ-06-015-017-001/156-D
()
|
1106015000NRG23140620220072213
|
16/06/2022
|
MAKAVANA RAMESH DEVAT
|
1106015WL003540
|
MAKAVANA RAMESH DEVAT
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342171
|
|
MR MAKAWAN RAMESHABHAI DEVAYTBHAI
|
()
|
|
147
|
UNA
|
GJ-06-015-017-001/156-D
()
|
1106015000NRG23140620220072214
|
16/06/2022
|
MAKAVANA RAMESH DEVAT
|
1106015WL003540
|
MAKAVANA RAMESH DEVAT
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342172
|
|
MR MAKAWAN RAMESHABHAI DEVAYTBHAI
|
()
|
|
148
|
UNA
|
GJ-06-015-017-001/156-D
()
|
1106015000NRG23140620220072215
|
16/06/2022
|
MAKAVANA SANJAY RAMESH
|
1106015WL003540
|
MAKAVANA SANJAY RAMESH
|
00415
|
SBIN0060124
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434342070
|
|
MR MAKAWANA SANJAYBHAI RAMESHABHAI
|
()
|
|
149
|
UNA
|
GJ-06-015-017-001/157-D
()
|
1106015000NRG23140620220072216
|
16/06/2022
|
BAMBHANIYA RUDA ARJAN
|
1106015WL003540
|
BAMBHANIYA RUDA ARJAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342143
|
|
MR BAMBHANIYA RUDABHAI ARJANBHAI
|
()
|
|
150
|
UNA
|
GJ-06-015-017-001/157-D
()
|
1106015000NRG23140620220072217
|
16/06/2022
|
BAMBHANIYA RUDA ARJAN
|
1106015WL003540
|
BAMBHANIYA RUDA ARJAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342144
|
|
MR BAMBHANIYA RUDABHAI ARJANBHAI
|
()
|
|
151
|
UNA
|
GJ-06-015-017-001/158-D
()
|
1106015000NRG23140620220072219
|
16/06/2022
|
SHINGAD DEVU PACHA
|
1106015WL003540
|
SHINGAD DEVU PACHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342193
|
|
MRS SHINGAD DEVUBEN PANCHABHAI
|
()
|
|
152
|
UNA
|
GJ-06-015-017-001/158-D
()
|
1106015000NRG23140620220072218
|
16/06/2022
|
SHINGAD PACHA LAKHAMAN
|
1106015WL003540
|
SHINGAD PACHA LAKHAMAN
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342005
|
|
MR SHINGAD PANCHABHAI LAKHABHAI
|
()
|
|
153
|
UNA
|
GJ-06-015-017-001/158-D
()
|
1106015000NRG23140620220072221
|
16/06/2022
|
SHINGAD PAYAL PACHA
|
1106015WL003540
|
SHINGAD PAYAL PACHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342213
|
|
MRS SHINGAD PAYALBEN PANCHABHAI
|
()
|
|
154
|
UNA
|
GJ-06-015-017-001/158-D
()
|
1106015000NRG23140620220072220
|
16/06/2022
|
SHINGAD PRBHA PACHA
|
1106015WL003540
|
SHINGAD PRBHA PACHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342206
|
|
MRS SHINGAD PRABHABEN PANCHABHAI
|
()
|
|
155
|
UNA
|
GJ-06-015-017-001/159-D
()
|
1106015000NRG23140620220072222
|
16/06/2022
|
BAMBHANIYA DIPAK KARASHAN
|
1106015WL003540
|
BAMBHANIYA DIPAK KARASHAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342032
|
|
MR DIPAK KARASHANBHAI BAMBHANIYA
|
()
|
|
156
|
UNA
|
GJ-06-015-017-001/159-D
()
|
1106015000NRG23140620220072223
|
16/06/2022
|
BAMBHANIYA KANCHAN DIPA
|
1106015WL003540
|
BAMBHANIYA KANCHAN DIPA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342039
|
|
MRS BAMBHANIYA KANCHANBEN DIPAKBHAI
|
()
|
|
157
|
UNA
|
GJ-06-015-017-001/16-D
()
|
1106015000NRG23140620220072224
|
16/06/2022
|
GOHIL JETHA MEGHA
|
1106015WL003540
|
GOHIL JETHA MEGHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342001
|
|
MR JETHABHAI MEGHABHAI GOHIL
|
()
|
|
158
|
UNA
|
GJ-06-015-017-001/16-D
()
|
1106015000NRG23140620220072225
|
16/06/2022
|
GOHIL MINA JETHA
|
1106015WL003540
|
GOHIL MINA JETHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342187
|
|
MRS GOHIL MINABEN JETHABHAI
|
()
|
|
159
|
UNA
|
GJ-06-015-017-001/16-D
()
|
1106015000NRG23140620220072226
|
16/06/2022
|
GOHIL PACHI JETHA
|
1106015WL003540
|
GOHIL PACHI JETHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342003
|
|
MISS PANCHIBEN JETHABHAI GOHIL
|
()
|
|
160
|
UNA
|
GJ-06-015-017-001/160-D
()
|
1106015000NRG23140620220072227
|
16/06/2022
|
SHINGAD GABHARU RAM
|
1106015WL003540
|
SHINGAD GABHARU RAM
|
00415
|
SBIN0060124
|
1896
|
1896
|
Processed
|
22/06/2022
|
|
2434342212
|
|
MR SHINGAD GABHARUBHAI RAMBHAI
|
()
|
|
161
|
UNA
|
GJ-06-015-017-001/160-D
()
|
1106015000NRG23140620220072228
|
16/06/2022
|
SHINGAD JAYA GABHARU
|
1106015WL003540
|
SHINGAD JAYA GABHARU
|
00415
|
SBIN0060124
|
1896
|
1896
|
Processed
|
22/06/2022
|
|
2434342064
|
|
MRS SHINGAD JAYABEN GABHARUBHAI
|
()
|
|
162
|
UNA
|
GJ-06-015-017-001/163-D
()
|
1106015000NRG23140620220072229
|
16/06/2022
|
BAMBHANIYA DANA ARJAN
|
1106015WL003540
|
BAMBHANIYA DANA ARJAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341875
|
|
MR BAMBHANIYA DANABHAI ARAJANBHAI
|
()
|
|
163
|
UNA
|
GJ-06-015-017-001/163-D
()
|
1106015000NRG23140620220072230
|
16/06/2022
|
BAMBHANIYA MANU DANA
|
1106015WL003540
|
BAMBHANIYA MANU DANA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342016
|
|
MRS MANUBEN DANABHAI BAMBHANIYA
|
()
|
|
164
|
UNA
|
GJ-06-015-017-001/167-D
()
|
1106015000NRG23140620220072231
|
16/06/2022
|
BHALIYA JAYA ARJAN
|
1106015WL003540
|
BHALIYA JAYA ARJAN
|
00415
|
SBIN0060124
|
1808
|
1808
|
Rejected
|
23/06/2022
|
|
2434341938
|
No Such Account
|
|
|
|
165
|
UNA
|
GJ-06-015-017-001/169-D
()
|
1106015000NRG23140620220072232
|
16/06/2022
|
SHINGAD VALI KANA
|
1106015WL003540
|
SHINGAD VALI KANA
|
00415
|
SBIN0060124
|
1582
|
1582
|
Rejected
|
23/06/2022
|
|
2434341939
|
No Such Account
|
|
|
|
166
|
UNA
|
GJ-06-015-017-001/17-D
()
|
1106015000NRG23140620220072233
|
16/06/2022
|
GOHIL BENA SADUL
|
1106015WL003540
|
GOHIL BENA SADUL
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342152
|
|
MRS GOHIL BENABEN SHADULBHAI
|
()
|
|
167
|
UNA
|
GJ-06-015-017-001/173-D
()
|
1106015000NRG23140620220072234
|
16/06/2022
|
BAMBHANIYA BABI UKA
|
1106015WL003540
|
BAMBHANIYA BABI UKA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341940
|
No Such Account
|
|
|
|
168
|
UNA
|
GJ-06-015-017-001/173-D
()
|
1106015000NRG23140620220072235
|
16/06/2022
|
BAMBHANIYA BABI UKA
|
1106015WL003540
|
BAMBHANIYA BABI UKA
|
00415
|
SBIN0060124
|
888
|
888
|
Rejected
|
23/06/2022
|
|
2434341941
|
No Such Account
|
|
|
|
169
|
UNA
|
GJ-06-015-017-001/173-D
()
|
1106015000NRG23140620220072236
|
16/06/2022
|
BAMBHANIYA BABI UKA
|
1106015WL003540
|
BAMBHANIYA BABI UKA
|
00415
|
SBIN0060124
|
888
|
888
|
Rejected
|
23/06/2022
|
|
2434341942
|
No Such Account
|
|
|
|
170
|
UNA
|
GJ-06-015-017-001/177-D
()
|
1106015000NRG23140620220072237
|
16/06/2022
|
MORASIYA NARAN RAM
|
1106015WL003540
|
MORASIYA NARAN RAM
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342061
|
|
MR MORASIYA NARANBHAI RAMBHAI
|
()
|
|
171
|
UNA
|
GJ-06-015-017-001/177-D
()
|
1106015000NRG23140620220072238
|
16/06/2022
|
MORASIYA SONA NARAN
|
1106015WL003540
|
MORASIYA SONA NARAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342075
|
|
MRS MORASIYA SONABEN NARANBHAI
|
()
|
|
172
|
UNA
|
GJ-06-015-017-001/180-D
()
|
1106015000NRG23140620220072239
|
16/06/2022
|
SHINGAD LALAJI DEGAN
|
1106015WL003540
|
SHINGAD LALAJI DEGAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341863
|
|
MR SHINGAD LALJIBHAI DEGANBHAI
|
()
|
|
173
|
UNA
|
GJ-06-015-017-001/180-D
()
|
1106015000NRG23140620220072240
|
16/06/2022
|
SHINGAD VASU LALAJI
|
1106015WL003540
|
SHINGAD VASU LALAJI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341868
|
|
MRS SHINGAD VASUBEN LALJIBHAI
|
()
|
|
174
|
UNA
|
GJ-06-015-017-001/182-D
()
|
1106015000NRG23140620220072241
|
16/06/2022
|
SOLANKI MOHAN NAJA
|
1106015WL003540
|
SOLANKI MOHAN NAJA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342128
|
|
MR SOLANKI MOHANBHAI NAJABHAI
|
()
|
|
175
|
UNA
|
GJ-06-015-017-001/183-D
()
|
1106015000NRG23140620220072243
|
16/06/2022
|
MORASIYA BABU BHIMA
|
1106015WL003540
|
MORASIYA BABU BHIMA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342033
|
|
MR BABUBHAI BHIMABHAI MORASIYA
|
()
|
|
176
|
UNA
|
GJ-06-015-017-001/183-D
()
|
1106015000NRG23140620220072244
|
16/06/2022
|
MORASIYA VEJI BABU
|
1106015WL003540
|
MORASIYA VEJI BABU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342042
|
|
MRS VEJIBEN BABUBHAI MORASIYA
|
()
|
|
177
|
UNA
|
GJ-06-015-017-001/184-D
()
|
1106015000NRG23140620220072246
|
16/06/2022
|
MORASIYA NANI RAJESH
|
1106015WL003540
|
MORASIYA NANI RAJESH
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342192
|
|
MRS MORASIYA NANIBEN RAJESHBHAI
|
()
|
|
178
|
UNA
|
GJ-06-015-017-001/184-D
()
|
1106015000NRG23140620220072245
|
16/06/2022
|
MORASIYA RAJESH BABU
|
1106015WL003540
|
MORASIYA RAJESH BABU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342207
|
|
MR MORASIYA RAJESH BABUBHAI
|
()
|
|
179
|
UNA
|
GJ-06-015-017-001/185-D
()
|
1106015000NRG23140620220072248
|
16/06/2022
|
MORASIYA BHANU RAMESH
|
1106015WL003540
|
MORASIYA BHANU RAMESH
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342060
|
|
MRS MORASIYA BHANUBEN RAMESHBHAI
|
()
|
|
180
|
UNA
|
GJ-06-015-017-001/185-D
()
|
1106015000NRG23140620220072247
|
16/06/2022
|
MORASIYA RAMESH BABU
|
1106015WL003540
|
MORASIYA RAMESH BABU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342056
|
|
MR MORASIYA RAMESHBHAI BABUBHAI
|
()
|
|
181
|
UNA
|
GJ-06-015-017-001/19-D
()
|
1106015000NRG23140620220072251
|
16/06/2022
|
BHALIYA MANJU PUNJA
|
1106015WL003540
|
BHALIYA MANJU PUNJA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341893
|
|
MRS BHALIYA MANJI PUNJABHAI
|
()
|
|
182
|
UNA
|
GJ-06-015-017-001/19-D
()
|
1106015000NRG23140620220072250
|
16/06/2022
|
BHALIYA PUNJA BHANA
|
1106015WL003540
|
BHALIYA PUNJA BHANA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342222
|
|
MR BHALIYA PUNJABHAI BHANABHAI
|
()
|
|
183
|
UNA
|
GJ-06-015-017-001/191-D
()
|
1106015000NRG23140620220072253
|
16/06/2022
|
VAJA BHANI BIJAL
|
1106015WL003540
|
VAJA BHANI BIJAL
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342210
|
|
MRS VAJA BHANIBEN BIJALBHAI
|
()
|
|
184
|
UNA
|
GJ-06-015-017-001/191-D
()
|
1106015000NRG23140620220072252
|
16/06/2022
|
VAJA BIJAL DAYA
|
1106015WL003540
|
VAJA BIJAL DAYA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342029
|
|
MR BIJALBHAI DAYABHAI VAJA
|
()
|
|
185
|
UNA
|
GJ-06-015-017-001/197-D
()
|
1106015000NRG23140620220072254
|
16/06/2022
|
BARIYA AJU GANDA
|
1106015WL003540
|
BARIYA AJU GANDA
|
00415
|
SBIN0060124
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434342198
|
|
MRS AJUBEN GANDABHAI BARAIYA
|
()
|
|
186
|
UNA
|
GJ-06-015-017-001/197-D
()
|
1106015000NRG23140620220072255
|
16/06/2022
|
BARIYA JINA GANDA
|
1106015WL003540
|
BARIYA JINA GANDA
|
00415
|
SBIN0060124
|
444
|
444
|
Processed
|
22/06/2022
|
|
2434342204
|
|
MR BARIYA JINABHAI GANDABHAI
|
()
|
|
187
|
UNA
|
GJ-06-015-017-001/197-D
()
|
1106015000NRG23140620220072256
|
16/06/2022
|
BARIYA MANJU JINA
|
1106015WL003540
|
BARIYA MANJU JINA
|
00415
|
SBIN0060124
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434342200
|
|
MRS BARAIYA MANJUBEN JINABHAI
|
()
|
|
188
|
UNA
|
GJ-06-015-017-001/198-D
()
|
1106015000NRG23140620220072257
|
16/06/2022
|
BARIYA BABU GANDA
|
1106015WL003540
|
BARIYA BABU GANDA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341975
|
|
MR BABU GANDA BARAIYA
|
()
|
|
189
|
UNA
|
GJ-06-015-017-001/198-D
()
|
1106015000NRG23140620220072258
|
16/06/2022
|
BARIYA BABU GANDA
|
1106015WL003540
|
BARIYA BABU GANDA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341976
|
|
MR BABU GANDA BARAIYA
|
()
|
|
190
|
UNA
|
GJ-06-015-017-001/198-D
()
|
1106015000NRG23140620220072259
|
16/06/2022
|
BARIYA BABU GANDA
|
1106015WL003540
|
BARIYA BABU GANDA
|
00415
|
SBIN0060124
|
657
|
657
|
Processed
|
22/06/2022
|
|
2434341977
|
|
MR BABU GANDA BARAIYA
|
()
|
|
191
|
UNA
|
GJ-06-015-017-001/199-D
()
|
1106015000NRG23140620220072261
|
16/06/2022
|
MORASIYA JAMANA MUKESH
|
1106015WL003540
|
MORASIYA JAMANA MUKESH
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342043
|
|
MS MORASIYAJAMANABEN MUKESHBHAI
|
()
|
|
192
|
UNA
|
GJ-06-015-017-001/199-D
()
|
1106015000NRG23140620220072260
|
16/06/2022
|
MORASIYA MUKESH NARAN
|
1106015WL003540
|
MORASIYA MUKESH NARAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342020
|
|
MR MUKESHBHAI NARANBHAI MORASIYA
|
()
|
|
193
|
UNA
|
GJ-06-015-017-001/2-D
()
|
1106015000NRG23140620220072264
|
16/06/2022
|
VAJA DAKSHA VASHARAM
|
1106015WL003540
|
VAJA DAKSHA VASHARAM
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341981
|
|
MS DAKSHABEN VASHARAMBHAI VAJA
|
()
|
|
194
|
UNA
|
GJ-06-015-017-001/2-D
()
|
1106015000NRG23140620220072262
|
16/06/2022
|
VAJA VASHARAM BOGHA
|
1106015WL003540
|
VAJA VASHARAM BOGHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342082
|
|
MR VAJA VASHARAMBHAI BOGHABHAI
|
()
|
|
195
|
UNA
|
GJ-06-015-017-001/2-D
()
|
1106015000NRG23140620220072263
|
16/06/2022
|
VAJA VASHARAM BOGHA
|
1106015WL003540
|
VAJA VASHARAM BOGHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342083
|
|
MR VAJA VASHARAMBHAI BOGHABHAI
|
()
|
|
196
|
UNA
|
GJ-06-015-017-001/20-D
()
|
1106015000NRG23140620220072265
|
16/06/2022
|
BHALIYA RAKESH MANU
|
1106015WL003540
|
BHALIYA RAKESH MANU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342022
|
|
MR RAKESHBHAI MANUBHAI BHALIYA
|
()
|
|
197
|
UNA
|
GJ-06-015-017-001/20-D
()
|
1106015000NRG23140620220072266
|
16/06/2022
|
BHALIYA VANITA RAKESH
|
1106015WL003540
|
BHALIYA VANITA RAKESH
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342142
|
|
MRS BHALIYA VANITABEN RAKESHBHAI
|
()
|
|
198
|
UNA
|
GJ-06-015-017-001/201-D
()
|
1106015000NRG23140620220072267
|
16/06/2022
|
SOLANKI BALU NAJA
|
1106015WL003540
|
SOLANKI BALU NAJA
|
00415
|
SBIN0060124
|
1533
|
1533
|
Rejected
|
23/06/2022
|
|
2434341943
|
No Such Account
|
|
|
|
199
|
UNA
|
GJ-06-015-017-001/201-D
()
|
1106015000NRG23140620220072268
|
16/06/2022
|
SOLANKI BALU NAJA
|
1106015WL003540
|
SOLANKI BALU NAJA
|
00415
|
SBIN0060124
|
876
|
876
|
Rejected
|
23/06/2022
|
|
2434341944
|
No Such Account
|
|
|
|
200
|
UNA
|
GJ-06-015-017-001/213-D
()
|
1106015000NRG23140620220072274
|
16/06/2022
|
SHINGAD JAYA SAMAT
|
1106015WL003540
|
SHINGAD JAYA SAMAT
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342068
|
|
MRS SHINGAD JAYABEN SAMATBHAI
|
()
|
|
201
|
UNA
|
GJ-06-015-017-001/213-D
()
|
1106015000NRG23140620220072273
|
16/06/2022
|
SHINGAD PACHI SAMAT
|
1106015WL003540
|
SHINGAD PACHI SAMAT
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342209
|
|
MRS SHINGAD PANCHIBEN SAMATBHAI
|
()
|
|
202
|
UNA
|
GJ-06-015-017-001/213-D
()
|
1106015000NRG23140620220072272
|
16/06/2022
|
SHINGAD SAMAT BHIKHA
|
1106015WL003540
|
SHINGAD SAMAT BHIKHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342208
|
|
MR SHINGAD SAMATBHAI BHIKHABHAI
|
()
|
|
203
|
UNA
|
GJ-06-015-017-001/214-D
()
|
1106015000NRG23140620220072277
|
16/06/2022
|
PARAMAR MANISHA NANU
|
1106015WL003540
|
PARAMAR MANISHA NANU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342079
|
|
MRS PARMAR MANISHABEN NANUBHAI
|
()
|
|
204
|
UNA
|
GJ-06-015-017-001/214-D
()
|
1106015000NRG23140620220072275
|
16/06/2022
|
PARAMAR NANU BIJAL
|
1106015WL003540
|
PARAMAR NANU BIJAL
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341971
|
|
MR PARMAR NANUBHAI BIJALBHAI
|
()
|
|
205
|
UNA
|
GJ-06-015-017-001/214-D
()
|
1106015000NRG23140620220072276
|
16/06/2022
|
PARAMAR NANU BIJAL
|
1106015WL003540
|
PARAMAR NANU BIJAL
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341972
|
No Such Account
|
|
|
|
206
|
UNA
|
GJ-06-015-017-001/214-D
()
|
1106015000NRG23140620220072278
|
16/06/2022
|
PARAMAR SHARADA NANU
|
1106015WL003540
|
PARAMAR SHARADA NANU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341990
|
|
MISS SHARADABEN NANUBHAI PARMAR
|
()
|
|
207
|
UNA
|
GJ-06-015-017-001/216-D
()
|
1106015000NRG23140620220072282
|
16/06/2022
|
BHALIYA ASHMITA BABU
|
1106015WL003540
|
BHALIYA ASHMITA BABU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342161
|
|
MRS BHALIYA ASMITABEN BABUBHAI
|
()
|
|
208
|
UNA
|
GJ-06-015-017-001/216-D
()
|
1106015000NRG23140620220072279
|
16/06/2022
|
BHALIYA KBHALIYA BABU LAKHAMANIRAN
|
1106015WL003540
|
BHALIYA KBHALIYA BABU LAKHAMANIRAN
|
00415
|
SBIN0060124
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434341874
|
|
MR BHALIYA BABUBHAI LAKHMANBHAI
|
()
|
|
209
|
UNA
|
GJ-06-015-017-001/216-D
()
|
1106015000NRG23140620220072280
|
16/06/2022
|
BHALIYA KIRAN BABU
|
1106015WL003540
|
BHALIYA KIRAN BABU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342214
|
|
MRS BHALIYA KIRANBEN BABUBHAI
|
()
|
|
210
|
UNA
|
GJ-06-015-017-001/216-D
()
|
1106015000NRG23140620220072281
|
16/06/2022
|
BHALIYA KIRAN BABU
|
1106015WL003540
|
BHALIYA KIRAN BABU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342215
|
|
MRS BHALIYA KIRANBEN BABUBHAI
|
()
|
|
211
|
UNA
|
GJ-06-015-017-001/224-D
()
|
1106015000NRG23140620220072283
|
16/06/2022
|
PARAMAR KUVER GOVIND
|
1106015WL003540
|
PARAMAR KUVER GOVIND
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342167
|
|
MRS PARMAR KUNVARBEN GOVINDBHAI
|
()
|
|
212
|
UNA
|
GJ-06-015-017-001/224-D
()
|
1106015000NRG23140620220072285
|
16/06/2022
|
PARAMAR KUVER GOVIND
|
1106015WL003540
|
PARAMAR KUVER GOVIND
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342168
|
|
MRS PARMAR KUNVARBEN GOVINDBHAI
|
()
|
|
213
|
UNA
|
GJ-06-015-017-001/224-D
()
|
1106015000NRG23140620220072284
|
16/06/2022
|
PARAMAR PRVIN GOVIND
|
1106015WL003540
|
PARAMAR PRVIN GOVIND
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342107
|
|
MR PARMAR PRAVINBHAI GOVINDBHAI
|
()
|
|
214
|
UNA
|
GJ-06-015-017-001/225-D
()
|
1106015000NRG23140620220072286
|
16/06/2022
|
PARAMAR ASHVIN GOVIND
|
1106015WL003540
|
PARAMAR ASHVIN GOVIND
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342111
|
|
MR PARMAR ASHVIN GOVINDBHAI
|
()
|
|
215
|
UNA
|
GJ-06-015-017-001/225-D
()
|
1106015000NRG23140620220072287
|
16/06/2022
|
PARAMAR PARVATI ASHVIN
|
1106015WL003540
|
PARAMAR PARVATI ASHVIN
|
00415
|
SBIN0060124
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434341864
|
|
MRS PARMAR PARVATIBEN ASHVINBHAI
|
()
|
|
216
|
UNA
|
GJ-06-015-017-001/226-D
()
|
1106015000NRG23140620220072290
|
16/06/2022
|
SHINGAD DHARMESH LAKHAMAN
|
1106015WL003540
|
SHINGAD DHARMESH LAKHAMAN
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341902
|
|
MR SHINGAD DHARMENDRABHAI LAKHAMANBHAI
|
()
|
|
217
|
UNA
|
GJ-06-015-017-001/226-D
()
|
1106015000NRG23140620220072289
|
16/06/2022
|
SHINGAD JIVU LAKHAMAN
|
1106015WL003540
|
SHINGAD JIVU LAKHAMAN
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342084
|
|
MRS SHINGAD JIVIBEN LAKHAMANBHAI
|
()
|
|
218
|
UNA
|
GJ-06-015-017-001/226-D
()
|
1106015000NRG23140620220072288
|
16/06/2022
|
SHINGAD LAKHAMAN BHIKHA
|
1106015WL003540
|
SHINGAD LAKHAMAN BHIKHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342090
|
|
MR SHINGAD LAKHAMANBHAI BHIKHABHAI
|
()
|
|
219
|
UNA
|
GJ-06-015-017-001/228-D
()
|
1106015000NRG23140620220072291
|
16/06/2022
|
BHALIYA JANU JENTI
|
1106015WL003540
|
BHALIYA JANU JENTI
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342044
|
|
MRS JANUBEN JENTIBHAI BHALIYA
|
()
|
|
220
|
UNA
|
GJ-06-015-017-001/231-D
()
|
1106015000NRG23140620220072293
|
16/06/2022
|
PARAMAR KALU PUNA
|
1106015WL003540
|
PARAMAR KALU PUNA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341867
|
|
MRS PARMAR KALUBEN PUNABHAI
|
()
|
|
221
|
UNA
|
GJ-06-015-017-001/231-D
()
|
1106015000NRG23140620220072292
|
16/06/2022
|
PARAMAR PUNA PACHA
|
1106015WL003540
|
PARAMAR PUNA PACHA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342220
|
|
MR PARMAR PUNABHAI PANCHABHAI
|
()
|
|
222
|
UNA
|
GJ-06-015-017-001/232-D
()
|
1106015000NRG23140620220072294
|
16/06/2022
|
PARAMAR BHAVANA SURESH
|
1106015WL003540
|
PARAMAR BHAVANA SURESH
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341993
|
|
MRS BHAVANABEN SURESHBHAI PARMAR
|
()
|
|
223
|
UNA
|
GJ-06-015-017-001/233-D
()
|
1106015000NRG23140620220072295
|
16/06/2022
|
PARAMAR MANJU GIGA
|
1106015WL003540
|
PARAMAR MANJU GIGA
|
00415
|
SBIN0060124
|
1533
|
1533
|
Processed
|
22/06/2022
|
|
2434341865
|
|
MRS PARMAR MANJUBEN GIGABHAI
|
()
|
|
224
|
UNA
|
GJ-06-015-017-001/233-D
()
|
1106015000NRG23140620220072296
|
16/06/2022
|
PARAMAR MANJU GIGA
|
1106015WL003540
|
PARAMAR MANJU GIGA
|
00415
|
SBIN0060124
|
1314
|
1314
|
Processed
|
22/06/2022
|
|
2434341866
|
|
MRS PARMAR MANJUBEN GIGABHAI
|
()
|
|
225
|
UNA
|
GJ-06-015-017-001/239-D
()
|
1106015000NRG23140620220072297
|
16/06/2022
|
KHASIYA JANU BHANA
|
1106015WL003540
|
KHASIYA JANU BHANA
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342088
|
|
MRS KHASIYA JANUBEN BHANABHAI
|
()
|
|
226
|
UNA
|
GJ-06-015-017-001/24-D
()
|
1106015000NRG23140620220072298
|
16/06/2022
|
VAJA BHARTI BABU
|
1106015WL003540
|
VAJA BHARTI BABU
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341986
|
|
MR BABU MALABHAI VAJA
|
()
|
|
227
|
UNA
|
GJ-06-015-017-001/240-D
()
|
1106015000NRG23140620220072299
|
16/06/2022
|
KHASIYA BHAVESH MEGHAJI
|
1106015WL003540
|
KHASIYA BHAVESH MEGHAJI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342114
|
|
MR KHASIYA BHAVESHBHAI MEGHAJIBHAI
|
()
|
|
228
|
UNA
|
GJ-06-015-017-001/240-D
()
|
1106015000NRG23140620220072300
|
16/06/2022
|
KHASIYA BHAVESH MEGHAJI
|
1106015WL003540
|
KHASIYA BHAVESH MEGHAJI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342115
|
|
MR KHASIYA BHAVESHBHAI MEGHAJIBHAI
|
()
|
|
229
|
UNA
|
GJ-06-015-017-001/241-D
()
|
1106015000NRG23140620220072302
|
16/06/2022
|
PARAMAR BHANU BHIMA
|
1106015WL003540
|
PARAMAR BHANU BHIMA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342098
|
|
MRS PARMAR BHANUBEN BHIMABHAI
|
()
|
|
230
|
UNA
|
GJ-06-015-017-001/241-D
()
|
1106015000NRG23140620220072301
|
16/06/2022
|
PARAMAR BHIMA LAKHA
|
1106015WL003540
|
PARAMAR BHIMA LAKHA
|
00415
|
SBIN0060124
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434342013
|
|
MR BHIMABHAI LAKHABHAI PARMAR
|
()
|
|
231
|
UNA
|
GJ-06-015-017-001/242-D
()
|
1106015000NRG23140620220072303
|
16/06/2022
|
PARAMAR SANGITA KANU
|
1106015WL003540
|
PARAMAR SANGITA KANU
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342034
|
|
MRS PARMAR SANGITABEN KANUBHAI
|
()
|
|
232
|
UNA
|
GJ-06-015-017-001/243-D
()
|
1106015000NRG23140620220072304
|
16/06/2022
|
SHINGAD RUPESH BABU
|
1106015WL003540
|
SHINGAD RUPESH BABU
|
00415
|
SBIN0060124
|
1533
|
1533
|
Processed
|
22/06/2022
|
|
2434342017
|
|
MR RUPESH BABUBHAI SHINGAD
|
()
|
|
233
|
UNA
|
GJ-06-015-017-001/243-D
()
|
1106015000NRG23140620220072305
|
16/06/2022
|
SHINGAD RUPESH BABU
|
1106015WL003540
|
SHINGAD RUPESH BABU
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342018
|
|
MR RUPESH BABUBHAI SHINGAD
|
()
|
|
234
|
UNA
|
GJ-06-015-017-001/243-D
()
|
1106015000NRG23140620220072306
|
16/06/2022
|
SHINGAD RUPESH BABU
|
1106015WL003540
|
SHINGAD RUPESH BABU
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342019
|
|
MR RUPESH BABUBHAI SHINGAD
|
()
|
|
235
|
UNA
|
GJ-06-015-017-001/244-D
()
|
1106015000NRG23140620220072308
|
16/06/2022
|
PARAMAR LAKHU MANU
|
1106015WL003540
|
PARAMAR LAKHU MANU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342132
|
|
MRS PARMAR LAKHUBEN MANUBHAI
|
()
|
|
236
|
UNA
|
GJ-06-015-017-001/244-D
()
|
1106015000NRG23140620220072307
|
16/06/2022
|
PARAMAR MANU PACHA
|
1106015WL003540
|
PARAMAR MANU PACHA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342087
|
|
MR PARMAR MANUBHAI PANCHABHAI
|
()
|
|
237
|
UNA
|
GJ-06-015-017-001/245-D
()
|
1106015000NRG23140620220072309
|
16/06/2022
|
SHINGAD ARSHI JINA
|
1106015WL003540
|
SHINGAD ARSHI JINA
|
00415
|
SBIN0060124
|
1095
|
1095
|
Processed
|
22/06/2022
|
|
2434342105
|
|
MR SHINGAD ARASIBHAI JINABHAI
|
()
|
|
238
|
UNA
|
GJ-06-015-017-001/245-D
()
|
1106015000NRG23140620220072310
|
16/06/2022
|
SHINGAD SONI ARSHI
|
1106015WL003540
|
SHINGAD SONI ARSHI
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341870
|
|
MRS SHINGAD SONIBEN ARASHIBHAI
|
()
|
|
239
|
UNA
|
GJ-06-015-017-001/247-D
()
|
1106015000NRG23140620220072311
|
16/06/2022
|
GOUSWAMI CHETANA DULABPARI
|
1106015WL003540
|
GOUSWAMI CHETANA DULABPARI
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342010
|
|
MISS CHETNABEN DURIABHAPARI GAUSWAMI
|
()
|
|
240
|
UNA
|
GJ-06-015-017-001/248-D
()
|
1106015000NRG23140620220072313
|
16/06/2022
|
SHINGAD BHAVANA KESHAV
|
1106015WL003540
|
SHINGAD BHAVANA KESHAV
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341992
|
|
MRS BHAVANABEN KESHUBHAI SHINGAD
|
()
|
|
241
|
UNA
|
GJ-06-015-017-001/248-D
()
|
1106015000NRG23140620220072312
|
16/06/2022
|
SHINGAD KESHAV BABU
|
1106015WL003540
|
SHINGAD KESHAV BABU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342089
|
|
MR SHINGAD KESHVABHAI BABUBHAI
|
()
|
|
242
|
UNA
|
GJ-06-015-017-001/25-D
()
|
1106015000NRG23140620220072314
|
16/06/2022
|
VAJA DEVI MENSHI
|
1106015WL003540
|
VAJA DEVI MENSHI
|
00415
|
SBIN0060124
|
1582
|
1582
|
Rejected
|
23/06/2022
|
|
2434341945
|
No Such Account
|
|
|
|
243
|
UNA
|
GJ-06-015-017-001/251-D
()
|
1106015000NRG23140620220072315
|
16/06/2022
|
VAJA VIRU BABU
|
1106015WL003540
|
VAJA VIRU BABU
|
00415
|
SBIN0060124
|
1582
|
1582
|
Processed
|
22/06/2022
|
|
2434342116
|
|
MRS VAJA VIRUBEN BABUBHAI
|
()
|
|
244
|
UNA
|
GJ-06-015-017-001/253-D
()
|
1106015000NRG23140620220072316
|
16/06/2022
|
BHALIYA LAKHMI VIRA
|
1106015WL003540
|
BHALIYA LAKHMI VIRA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342096
|
|
MRS BHALIYA LAKHMIBEN VIRABHAI
|
()
|
|
245
|
UNA
|
GJ-06-015-017-001/253-D
()
|
1106015000NRG23140620220072317
|
16/06/2022
|
BHALIYA LAKHMI VIRA
|
1106015WL003540
|
BHALIYA LAKHMI VIRA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342097
|
|
MRS BHALIYA LAKHMIBEN VIRABHAI
|
()
|
|
246
|
UNA
|
GJ-06-015-017-001/256-D
()
|
1106015000NRG23140620220072318
|
16/06/2022
|
SOLANKI MENSHI BOGHA
|
1106015WL003540
|
SOLANKI MENSHI BOGHA
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342004
|
|
MR MENSHIBHAI BOGHABHAI SOLANKI
|
()
|
|
247
|
UNA
|
GJ-06-015-017-001/26-D
()
|
1106015000NRG23140620220072319
|
16/06/2022
|
VAJA MANI BALU
|
1106015WL003540
|
VAJA MANI BALU
|
00415
|
SBIN0060124
|
1582
|
1582
|
Processed
|
22/06/2022
|
|
2434342125
|
|
MRS VAJA MANIBEN BALUBHAI
|
()
|
|
248
|
UNA
|
GJ-06-015-017-001/260-D
()
|
1106015000NRG23140620220072320
|
16/06/2022
|
SHINGAD PACHI DEVSHI
|
1106015WL003540
|
SHINGAD PACHI DEVSHI
|
00415
|
SBIN0060124
|
1752
|
1752
|
Rejected
|
23/06/2022
|
|
2434341946
|
No Such Account
|
|
|
|
249
|
UNA
|
GJ-06-015-017-001/261-D
()
|
1106015000NRG23140620220072321
|
16/06/2022
|
BHALIYA JANU PACHA
|
1106015WL003540
|
BHALIYA JANU PACHA
|
00415
|
SBIN0060124
|
1808
|
1808
|
Rejected
|
23/06/2022
|
|
2434341947
|
No Such Account
|
|
|
|
250
|
UNA
|
GJ-06-015-017-001/262-D
()
|
1106015000NRG23140620220072322
|
16/06/2022
|
MAKAVANA MANISHA BHARAT
|
1106015WL003540
|
MAKAVANA MANISHA BHARAT
|
00415
|
SBIN0060124
|
1582
|
1582
|
Rejected
|
23/06/2022
|
|
2434341948
|
No Such Account
|
|
|
|
251
|
UNA
|
GJ-06-015-017-001/263-D
()
|
1106015000NRG23140620220072323
|
16/06/2022
|
SHINGAD DHARAMSI NAGA
|
1106015WL003540
|
SHINGAD DHARAMSI NAGA
|
00415
|
SBIN0060124
|
888
|
888
|
Processed
|
22/06/2022
|
|
2434341872
|
|
MR SHINGAD DHARAMSHIBHAI NAGABHAI
|
()
|
|
252
|
UNA
|
GJ-06-015-017-001/263-D
()
|
1106015000NRG23140620220072324
|
16/06/2022
|
SHINGAD DHARAMSI NAGA
|
1106015WL003540
|
SHINGAD DHARAMSI NAGA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341873
|
|
MR SHINGAD DHARAMSHIBHAI NAGABHAI
|
()
|
|
253
|
UNA
|
GJ-06-015-017-001/264-D
()
|
1106015000NRG23140620220072325
|
16/06/2022
|
SHINGAD PACHI RAMESH
|
1106015WL003540
|
SHINGAD PACHI RAMESH
|
00415
|
SBIN0060124
|
1095
|
1095
|
Processed
|
22/06/2022
|
|
2434341998
|
|
MRS SHINGAD PANCHIBEN RAMESHBHAI
|
()
|
|
254
|
UNA
|
GJ-06-015-017-001/264-D
()
|
1106015000NRG23140620220072326
|
16/06/2022
|
SHINGAD PACHI RAMESH
|
1106015WL003540
|
SHINGAD PACHI RAMESH
|
00415
|
SBIN0060124
|
1533
|
1533
|
Processed
|
22/06/2022
|
|
2434341999
|
|
MRS SHINGAD PANCHIBEN RAMESHBHAI
|
()
|
|
255
|
UNA
|
GJ-06-015-017-001/265-D
()
|
1106015000NRG23140620220072327
|
16/06/2022
|
MORASIYA KURI KANA
|
1106015WL003540
|
MORASIYA KURI KANA
|
00415
|
SBIN0060124
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434342052
|
|
MRS KURIBEN KANABHAI MORASIYA
|
()
|
|
256
|
UNA
|
GJ-06-015-017-001/265-D
()
|
1106015000NRG23140620220072328
|
16/06/2022
|
MORASIYA KURI KANA
|
1106015WL003540
|
MORASIYA KURI KANA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342053
|
|
MRS KURIBEN KANABHAI MORASIYA
|
()
|
|
257
|
UNA
|
GJ-06-015-017-001/267-D
()
|
1106015000NRG23140620220072329
|
16/06/2022
|
VAJA BHANU JENTI
|
1106015WL003540
|
VAJA BHANU JENTI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342065
|
|
MR VAJA BHANUBHAI JENTIBHAI
|
()
|
|
258
|
UNA
|
GJ-06-015-017-001/267-D
()
|
1106015000NRG23140620220072330
|
16/06/2022
|
VAJA KUVER BHANU
|
1106015WL003540
|
VAJA KUVER BHANU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342037
|
|
MRS KUVARBEN BHANUBHAI VAJA
|
()
|
|
259
|
UNA
|
GJ-06-015-017-001/268-D
()
|
1106015000NRG23140620220072331
|
16/06/2022
|
SHIINGAD DEVACHAND JADAV
|
1106015WL003540
|
SHIINGAD DEVACHAND JADAV
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342216
|
|
MR DEVCHANDBHAI JADAVBHAI SHIGAD
|
()
|
|
260
|
UNA
|
GJ-06-015-017-001/268-D
()
|
1106015000NRG23140620220072332
|
16/06/2022
|
SHIINGAD MUNI DEVACHAND
|
1106015WL003540
|
SHIINGAD MUNI DEVACHAND
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342038
|
|
MISS MUNIBEN GHELABHAI BAMBHANIYA
|
()
|
|
261
|
UNA
|
GJ-06-015-017-001/269-D
()
|
1106015000NRG23140620220072333
|
16/06/2022
|
PAMAK PRVIN BALU
|
1106015WL003540
|
PAMAK PRVIN BALU
|
00415
|
SBIN0060124
|
888
|
888
|
Rejected
|
23/06/2022
|
|
2434341949
|
No Such Account
|
|
|
|
262
|
UNA
|
GJ-06-015-017-001/269-D
()
|
1106015000NRG23140620220072334
|
16/06/2022
|
PAMAK PRVIN BALU
|
1106015WL003540
|
PAMAK PRVIN BALU
|
00415
|
SBIN0060124
|
1554
|
1554
|
Rejected
|
23/06/2022
|
|
2434341950
|
No Such Account
|
|
|
|
263
|
UNA
|
GJ-06-015-017-001/27-D
()
|
1106015000NRG23140620220072335
|
16/06/2022
|
MAKAVANA BALU LAKHA
|
1106015WL003540
|
MAKAVANA BALU LAKHA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342197
|
|
MR MAKVANA BALUBHAI LAKHABHAI
|
()
|
|
264
|
UNA
|
GJ-06-015-017-001/27-D
()
|
1106015000NRG23140620220072336
|
16/06/2022
|
MAKAVANA LAKHU BALU
|
1106015WL003540
|
MAKAVANA LAKHU BALU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342199
|
|
MRS MAKVANA LAKHUBEN BALUBHAI
|
()
|
|
265
|
UNA
|
GJ-06-015-017-001/270-D
()
|
1106015000NRG23140620220072337
|
16/06/2022
|
Bhaliya manubhai bachubhai
|
1106015WL003540
|
Bhaliya manubhai bachubhai
|
00415
|
SBIN0060124
|
1195
|
1195
|
Rejected
|
23/06/2022
|
|
2434341951
|
No Such Account
|
|
|
|
266
|
UNA
|
GJ-06-015-017-001/270-D
()
|
1106015000NRG23140620220072338
|
16/06/2022
|
Bhaliya manubhai bachubhai
|
1106015WL003540
|
Bhaliya manubhai bachubhai
|
00415
|
SBIN0060124
|
1195
|
1195
|
Rejected
|
23/06/2022
|
|
2434341952
|
No Such Account
|
|
|
|
267
|
UNA
|
GJ-06-015-017-001/29-D
()
|
1106015000NRG23140620220072339
|
16/06/2022
|
CHUDASAMA BHANA ARJAN
|
1106015WL003540
|
CHUDASAMA BHANA ARJAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342195
|
|
MR CHUDASAMA BHANABHAI ARAJANBHAI
|
()
|
|
268
|
UNA
|
GJ-06-015-017-001/29-D
()
|
1106015000NRG23140620220072340
|
16/06/2022
|
CHUDASAMA BHANA ARJAN
|
1106015WL003540
|
CHUDASAMA BHANA ARJAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342196
|
|
MR CHUDASAMA BHANABHAI ARAJANBHAI
|
()
|
|
269
|
UNA
|
GJ-06-015-017-001/3-D
()
|
1106015000NRG23140620220072341
|
16/06/2022
|
VAJA ASHOK VASHARAM
|
1106015WL003540
|
VAJA ASHOK VASHARAM
|
00415
|
SBIN0060124
|
904
|
904
|
Rejected
|
23/06/2022
|
|
2434341953
|
No Such Account
|
|
|
|
270
|
UNA
|
GJ-06-015-017-001/3-D
()
|
1106015000NRG23140620220072342
|
16/06/2022
|
VAJA ASHOK VASHARAM
|
1106015WL003540
|
VAJA ASHOK VASHARAM
|
00415
|
SBIN0060124
|
1582
|
1582
|
Rejected
|
23/06/2022
|
|
2434341954
|
No Such Account
|
|
|
|
271
|
UNA
|
GJ-06-015-017-001/30-D
()
|
1106015000NRG23140620220072343
|
16/06/2022
|
CHUDASAMA DAYA ARJAN
|
1106015WL003540
|
CHUDASAMA DAYA ARJAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342049
|
|
MR DAYABHAI ARAJANBHAI SUDASAMA
|
()
|
|
272
|
UNA
|
GJ-06-015-017-001/30-D
()
|
1106015000NRG23140620220072344
|
16/06/2022
|
CHUDASAMA LASU DAYA
|
1106015WL003540
|
CHUDASAMA LASU DAYA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342072
|
|
MRS CHUDASAMA LASUBEN DAYABHAI
|
()
|
|
273
|
UNA
|
GJ-06-015-017-001/32-D
()
|
1106015000NRG23140620220072347
|
16/06/2022
|
SHINGAD MINA MENSHI
|
1106015WL003540
|
SHINGAD MINA MENSHI
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342129
|
|
MRS SHINGAD MANIBEN MENSIBHAI
|
()
|
|
274
|
UNA
|
GJ-06-015-017-001/35-D
()
|
1106015000NRG23140620220072348
|
16/06/2022
|
PARAMAR SAVITA BHARAT
|
1106015WL003540
|
PARAMAR SAVITA BHARAT
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342069
|
|
MRS PARMAR SAVITABEN BHARATBHAI
|
()
|
|
275
|
UNA
|
GJ-06-015-017-001/38-D
()
|
1106015000NRG23140620220072349
|
16/06/2022
|
SHINGAD VEJI DINESH
|
1106015WL003540
|
SHINGAD VEJI DINESH
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342104
|
|
MRS SHINGAD VEJIBEN DINESHBHAI
|
()
|
|
276
|
UNA
|
GJ-06-015-017-001/39-D
()
|
1106015000NRG23140620220072350
|
16/06/2022
|
VAJA MINA UKA
|
1106015WL003540
|
VAJA MINA UKA
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342109
|
|
MRS VAJA MINABEN UKABHAI
|
()
|
|
277
|
UNA
|
GJ-06-015-017-001/4-D
()
|
1106015000NRG23140620220072351
|
16/06/2022
|
VAJA JINA BOGHA
|
1106015WL003540
|
VAJA JINA BOGHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434341997
|
|
MR VAJA JINABHAI BOGHABHAI
|
()
|
|
278
|
UNA
|
GJ-06-015-017-001/4-D
()
|
1106015000NRG23140620220072353
|
16/06/2022
|
VAJA NAYANA JINA
|
1106015WL003540
|
VAJA NAYANA JINA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342110
|
|
MRS VAJA NAYNABEN JINABHAI
|
()
|
|
279
|
UNA
|
GJ-06-015-017-001/4-D
()
|
1106015000NRG23140620220072352
|
16/06/2022
|
VAJA SHANTU JINA
|
1106015WL003540
|
VAJA SHANTU JINA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342106
|
|
MRS VAJA SHANTUBEN JINABHAI
|
()
|
|
280
|
UNA
|
GJ-06-015-017-001/40-D
()
|
1106015000NRG23140620220072354
|
16/06/2022
|
VAJA JADAV MANU
|
1106015WL003540
|
VAJA JADAV MANU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342085
|
|
MR VAJA JADAVBHAI MANUBHAI
|
()
|
|
281
|
UNA
|
GJ-06-015-017-001/40-D
()
|
1106015000NRG23140620220072355
|
16/06/2022
|
VAJA JADAV MANU
|
1106015WL003540
|
VAJA JADAV MANU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342086
|
|
MR VAJA JADAVBHAI MANUBHAI
|
()
|
|
282
|
UNA
|
GJ-06-015-017-001/41-D
()
|
1106015000NRG23140620220072357
|
16/06/2022
|
CHUDASAMA MAHESH PUNA
|
1106015WL003540
|
CHUDASAMA MAHESH PUNA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342203
|
|
MR SUDASMA MAHESH PUNABHAI
|
()
|
|
283
|
UNA
|
GJ-06-015-017-001/41-D
()
|
1106015000NRG23140620220072356
|
16/06/2022
|
CHUDASAMA PUNA MENSHI
|
1106015WL003540
|
CHUDASAMA PUNA MENSHI
|
00415
|
SBIN0060124
|
438
|
438
|
Processed
|
22/06/2022
|
|
2434342027
|
|
MR PUNABHAI MENSHIBHAI CHUDASMA
|
()
|
|
284
|
UNA
|
GJ-06-015-017-001/42-D
()
|
1106015000NRG23140620220072358
|
16/06/2022
|
BAMBHANIYA BHANA GOVIND
|
1106015WL003540
|
BAMBHANIYA BHANA GOVIND
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342113
|
|
MR BAMBHANIYA BHANABHAI GOVANDBHAI
|
()
|
|
285
|
UNA
|
GJ-06-015-017-001/42-D
()
|
1106015000NRG23140620220072360
|
16/06/2022
|
BAMBHANIYA DINESH BHANA
|
1106015WL003540
|
BAMBHANIYA DINESH BHANA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342024
|
|
MR DINESHBHAI BHANABHAI BAMBHANIYA
|
()
|
|
286
|
UNA
|
GJ-06-015-017-001/42-D
()
|
1106015000NRG23140620220072359
|
16/06/2022
|
BAMBHANIYA SAMJU BHANA
|
1106015WL003540
|
BAMBHANIYA SAMJU BHANA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342108
|
|
MRS BAMBHANIYA SAMJUBEN BHANABHAI
|
()
|
|
287
|
UNA
|
GJ-06-015-017-001/43-D
()
|
1106015000NRG23140620220072362
|
16/06/2022
|
BAMBHANIYA GITA RAMSHI
|
1106015WL003540
|
BAMBHANIYA GITA RAMSHI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342127
|
|
MRS BAMBHANIYA GEETABEN RAMASHIBHAI
|
()
|
|
288
|
UNA
|
GJ-06-015-017-001/43-D
()
|
1106015000NRG23140620220072361
|
16/06/2022
|
BAMBHANIYA RAMSHI GOVIND
|
1106015WL003540
|
BAMBHANIYA RAMSHI GOVIND
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342119
|
|
MR BAMBHANIYA RAMSIBHAI GOVINDBHAI
|
()
|
|
289
|
UNA
|
GJ-06-015-017-001/44-D
()
|
1106015000NRG23140620220072364
|
16/06/2022
|
BAMBHANIYA NANAJI MENSHI
|
1106015WL003540
|
BAMBHANIYA NANAJI MENSHI
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342023
|
|
MR NANJIBHAI MENSHIBHAI BAMBHANIYA
|
()
|
|
290
|
UNA
|
GJ-06-015-017-001/44-D
()
|
1106015000NRG23140620220072363
|
16/06/2022
|
BAMBHANIYA RAYA MENSHI
|
1106015WL003540
|
BAMBHANIYA RAYA MENSHI
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342130
|
|
MRS BAMBHANIYA RAIYABEN MENSIBHAI
|
()
|
|
291
|
UNA
|
GJ-06-015-017-001/44-D
()
|
1106015000NRG23140620220072365
|
16/06/2022
|
BAMBHANIYA SHANTU NANAJI
|
1106015WL003540
|
BAMBHANIYA SHANTU NANAJI
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342099
|
|
MRS BAMBHANIYA SHANTUBEN NANJIBHAI
|
()
|
|
292
|
UNA
|
GJ-06-015-017-001/46-D
()
|
1106015000NRG23140620220072366
|
16/06/2022
|
SHINGAD LASU PALJI
|
1106015WL003540
|
SHINGAD LASU PALJI
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342137
|
|
MRS SHINGAD LACHHUBEN PALJIBHAI
|
()
|
|
293
|
UNA
|
GJ-06-015-017-001/48-D
()
|
1106015000NRG23140620220072367
|
16/06/2022
|
PARAMAR HIMANT UKA
|
1106015WL003540
|
PARAMAR HIMANT UKA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342178
|
|
MR PARAMAR HIMATBHAI UKABHAI
|
()
|
|
294
|
UNA
|
GJ-06-015-017-001/48-D
()
|
1106015000NRG23140620220072368
|
16/06/2022
|
PARAMAR MOTI HIMANT
|
1106015WL003540
|
PARAMAR MOTI HIMANT
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341996
|
|
MRS PARAMAR MOTIBEN HIMATBHAI
|
()
|
|
295
|
UNA
|
GJ-06-015-017-001/49-D
()
|
1106015000NRG23140620220072369
|
16/06/2022
|
SHINGAD LAKHA RAM
|
1106015WL003540
|
SHINGAD LAKHA RAM
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342194
|
|
MR SHINGAD LAKHABHAI RAMBHAI
|
()
|
|
296
|
UNA
|
GJ-06-015-017-001/49-D
()
|
1106015000NRG23140620220072370
|
16/06/2022
|
SHINGAD NANI LAKHA
|
1106015WL003540
|
SHINGAD NANI LAKHA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342002
|
|
MRS NANIBEN LAKHABHAI SHINGAD
|
()
|
|
297
|
UNA
|
GJ-06-015-017-001/5-D
()
|
1106015000NRG23140620220072371
|
16/06/2022
|
SHINGAD KARASHAN KHODA
|
1106015WL003540
|
SHINGAD KARASHAN KHODA
|
00415
|
SBIN0060124
|
1824
|
1824
|
Processed
|
22/06/2022
|
|
2434342028
|
|
MR KARASHANBHAI KHODABHAI SHINGOD
|
()
|
|
298
|
UNA
|
GJ-06-015-017-001/5-D
()
|
1106015000NRG23140620220072372
|
16/06/2022
|
SHINGAD LABHU KARASHAN
|
1106015WL003540
|
SHINGAD LABHU KARASHAN
|
00415
|
SBIN0060124
|
1824
|
1824
|
Processed
|
22/06/2022
|
|
2434342133
|
|
MRS SHINGAD LABHUBEN KARASHNABHAI
|
()
|
|
299
|
UNA
|
GJ-06-015-017-001/50-D
()
|
1106015000NRG23140620220072373
|
16/06/2022
|
DODIYA MANJU BHANA
|
1106015WL003540
|
DODIYA MANJU BHANA
|
00415
|
SBIN0060124
|
1582
|
1582
|
Processed
|
22/06/2022
|
|
2434342091
|
|
MRS DODIYA MANJUBEN BHANABHAI
|
()
|
|
300
|
UNA
|
GJ-06-015-017-001/51-D
()
|
1106015000NRG23140620220072374
|
16/06/2022
|
DODIYA BHARAT BHANA
|
1106015WL003540
|
DODIYA BHARAT BHANA
|
00415
|
SBIN0060124
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434342094
|
|
MR DODIYA BHARATBHAI BHANABHAI
|
()
|
|
301
|
UNA
|
GJ-06-015-017-001/51-D
()
|
1106015000NRG23140620220072375
|
16/06/2022
|
DODIYA MANJU BHARAT
|
1106015WL003540
|
DODIYA MANJU BHARAT
|
00415
|
SBIN0060124
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434341985
|
|
MRS MANJUBEN BHARATBHAI DODIYA
|
()
|
|
302
|
UNA
|
GJ-06-015-017-001/52-D
()
|
1106015000NRG23140620220072376
|
16/06/2022
|
BHALIYA MALU HAJA
|
1106015WL003540
|
BHALIYA MALU HAJA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342131
|
|
MRS BHALIYA MALUBEN HAJABHAI
|
()
|
|
303
|
UNA
|
GJ-06-015-017-001/52-D
()
|
1106015000NRG23140620220072377
|
16/06/2022
|
BHALIYA SURESH HAJA
|
1106015WL003540
|
BHALIYA SURESH HAJA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342120
|
|
MR BHALIYA SURESHBHAI HAJABHAI
|
()
|
|
304
|
UNA
|
GJ-06-015-017-001/54-D
()
|
1106015000NRG23140620220072378
|
16/06/2022
|
SOLANKI SONAL BHAYA
|
1106015WL003540
|
SOLANKI SONAL BHAYA
|
00415
|
SBIN0060124
|
1808
|
1808
|
Rejected
|
23/06/2022
|
|
2434341955
|
No Such Account
|
|
|
|
305
|
UNA
|
GJ-06-015-017-001/55-D
()
|
1106015000NRG23140620220072379
|
16/06/2022
|
SOLANKI BABU NAJA
|
1106015WL003540
|
SOLANKI BABU NAJA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341956
|
No Such Account
|
|
|
|
306
|
UNA
|
GJ-06-015-017-001/55-D
()
|
1106015000NRG23140620220072380
|
16/06/2022
|
SOLANKI BABU NAJA
|
1106015WL003540
|
SOLANKI BABU NAJA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341957
|
No Such Account
|
|
|
|
307
|
UNA
|
GJ-06-015-017-001/57-D
()
|
1106015000NRG23140620220072381
|
16/06/2022
|
MEVADA PACHI KARANA
|
1106015WL003540
|
MEVADA PACHI KARANA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342157
|
|
MRS MEVADA PANCHIBEN KARNBHAI
|
()
|
|
308
|
UNA
|
GJ-06-015-017-001/57-D
()
|
1106015000NRG23140620220072382
|
16/06/2022
|
MEVADA PACHI KARANA
|
1106015WL003540
|
MEVADA PACHI KARANA
|
00415
|
SBIN0060124
|
1533
|
1533
|
Processed
|
22/06/2022
|
|
2434342158
|
|
MRS MEVADA PANCHIBEN KARNBHAI
|
()
|
|
309
|
UNA
|
GJ-06-015-017-001/6-D
()
|
1106015000NRG23140620220072383
|
16/06/2022
|
MORASIYA JINA KARASHAN
|
1106015WL003540
|
MORASIYA JINA KARASHAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342186
|
|
MR MORASIYA JINABHAI KARASHNABHAI
|
()
|
|
310
|
UNA
|
GJ-06-015-017-001/6-D
()
|
1106015000NRG23140620220072384
|
16/06/2022
|
MORASIYA MAY JINA
|
1106015WL003540
|
MORASIYA MAY JINA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341869
|
|
MRS MORASIYA MEIBEN JINABHAI
|
()
|
|
311
|
UNA
|
GJ-06-015-017-001/60
()
|
1106015000NRG23140620220072385
|
16/06/2022
|
PARAMAR JAYA DUDA
|
1106015WL003540
|
PARAMAR JAYA DUDA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342147
|
|
MRS PARMAR JAYABEN DUDABHAI
|
()
|
|
312
|
UNA
|
GJ-06-015-017-001/60
()
|
1106015000NRG23140620220072386
|
16/06/2022
|
PARAMAR JAYA DUDA
|
1106015WL003540
|
PARAMAR JAYA DUDA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342148
|
|
MRS PARMAR JAYABEN DUDABHAI
|
()
|
|
313
|
UNA
|
GJ-06-015-017-001/60
()
|
1106015000NRG23140620220072387
|
16/06/2022
|
PARAMAR JAYA DUDA
|
1106015WL003540
|
PARAMAR JAYA DUDA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342149
|
|
MRS PARMAR JAYABEN DUDABHAI
|
()
|
|
314
|
UNA
|
GJ-06-015-017-001/61-D
()
|
1106015000NRG23140620220072388
|
16/06/2022
|
BAMBHANIYA JANU GIGA
|
1106015WL003540
|
BAMBHANIYA JANU GIGA
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342201
|
|
MRS BAMBHANIYA JANUBEN GIGABHAI
|
()
|
|
315
|
UNA
|
GJ-06-015-017-001/62-D
()
|
1106015000NRG23140620220072389
|
16/06/2022
|
PARAMAR JAGADISH DAYA
|
1106015WL003540
|
PARAMAR JAGADISH DAYA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341958
|
No Such Account
|
|
|
|
316
|
UNA
|
GJ-06-015-017-001/62-D
()
|
1106015000NRG23140620220072390
|
16/06/2022
|
PARAMAR JAGADISH DAYA
|
1106015WL003540
|
PARAMAR JAGADISH DAYA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341959
|
No Such Account
|
|
|
|
317
|
UNA
|
GJ-06-015-017-001/63-D
()
|
1106015000NRG23140620220072391
|
16/06/2022
|
BAMBHANIYA BABU UKA
|
1106015WL003540
|
BAMBHANIYA BABU UKA
|
00415
|
SBIN0060124
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434342047
|
|
MR BABUBHAI UKABHAI BAMBHANIYA
|
()
|
|
318
|
UNA
|
GJ-06-015-017-001/63-D
()
|
1106015000NRG23140620220072392
|
16/06/2022
|
BAMBHANIYA JIVI BABU
|
1106015WL003540
|
BAMBHANIYA JIVI BABU
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342179
|
|
MRS BAMBHANIYA JIVIBEN BABUBHAI
|
()
|
|
319
|
UNA
|
GJ-06-015-017-001/63-D
()
|
1106015000NRG23140620220072393
|
16/06/2022
|
BAMBHANIYA JIVI BABU
|
1106015WL003540
|
BAMBHANIYA JIVI BABU
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342180
|
|
MRS BAMBHANIYA JIVIBEN BABUBHAI
|
()
|
|
320
|
UNA
|
GJ-06-015-017-001/63-D
()
|
1106015000NRG23140620220072394
|
16/06/2022
|
BAMBHANIYA JIVI BABU
|
1106015WL003540
|
BAMBHANIYA JIVI BABU
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342181
|
|
MRS BAMBHANIYA JIVIBEN BABUBHAI
|
()
|
|
321
|
UNA
|
GJ-06-015-017-001/65-D
()
|
1106015000NRG23140620220072396
|
16/06/2022
|
VAJA KANU PRKASH
|
1106015WL003540
|
VAJA KANU PRKASH
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342031
|
|
MISS VAJA KANUBEN PRAKASHBHAI
|
()
|
|
322
|
UNA
|
GJ-06-015-017-001/65-D
()
|
1106015000NRG23140620220072395
|
16/06/2022
|
VAJA PRKASH GOVIND
|
1106015WL003540
|
VAJA PRKASH GOVIND
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342045
|
|
MR PRAKASHBHAI GOVINDBHAI VAJA
|
()
|
|
323
|
UNA
|
GJ-06-015-017-001/68-D
()
|
1106015000NRG23140620220072397
|
16/06/2022
|
MORASIYA LASU GOPAL
|
1106015WL003540
|
MORASIYA LASU GOPAL
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341984
|
|
MRS LASUBEN GOPALBHAI MORASIYA
|
()
|
|
324
|
UNA
|
GJ-06-015-017-001/69-D
()
|
1106015000NRG23140620220072398
|
16/06/2022
|
SHINGAD MONGHI KANA
|
1106015WL003540
|
SHINGAD MONGHI KANA
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342169
|
|
MRS SHINGAD MONGHIBEN KANABHAI
|
()
|
|
325
|
UNA
|
GJ-06-015-017-001/7-D
()
|
1106015000NRG23140620220072400
|
16/06/2022
|
MORASIYA SAROJ TULSHI
|
1106015WL003540
|
MORASIYA SAROJ TULSHI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342059
|
|
MRS MORASIYA SAROJBEN TULSHIBHAI
|
()
|
|
326
|
UNA
|
GJ-06-015-017-001/7-D
()
|
1106015000NRG23140620220072399
|
16/06/2022
|
MORASIYA TULSHI JINA
|
1106015WL003540
|
MORASIYA TULSHI JINA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342211
|
|
MR MORASIYA TULSIBHAI JINABHAI
|
()
|
|
327
|
UNA
|
GJ-06-015-017-001/73-D
()
|
1106015000NRG23140620220072402
|
16/06/2022
|
SOLANKI BOGHA JIVA
|
1106015WL003540
|
SOLANKI BOGHA JIVA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341960
|
No Such Account
|
|
|
|
328
|
UNA
|
GJ-06-015-017-001/73-D
()
|
1106015000NRG23140620220072403
|
16/06/2022
|
SOLANKI BOGHA JIVA
|
1106015WL003540
|
SOLANKI BOGHA JIVA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341961
|
No Such Account
|
|
|
|
329
|
UNA
|
GJ-06-015-017-001/74-D
()
|
1106015000NRG23140620220072404
|
16/06/2022
|
SHINGAD GOVIND VINU
|
1106015WL003540
|
SHINGAD GOVIND VINU
|
00415
|
SBIN0060124
|
1582
|
1582
|
Rejected
|
23/06/2022
|
|
2434341968
|
No Such Account
|
|
|
|
330
|
UNA
|
GJ-06-015-017-001/75-D
()
|
1106015000NRG23140620220072406
|
16/06/2022
|
SHINGAD KANU VIRA
|
1106015WL003540
|
SHINGAD KANU VIRA
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342103
|
|
MRS SHINGAD KANUBEN VIRABHAI
|
()
|
|
331
|
UNA
|
GJ-06-015-017-001/75-D
()
|
1106015000NRG23140620220072405
|
16/06/2022
|
SHINGAD VIRA VIJANAND
|
1106015WL003540
|
SHINGAD VIRA VIJANAND
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342095
|
|
MR SHINGAD VIRABHAI VIJANADABHAI
|
()
|
|
332
|
UNA
|
GJ-06-015-017-001/76-D
()
|
1106015000NRG23140620220072407
|
16/06/2022
|
GOHIL DAKSHA KOUSHI
|
1106015WL003540
|
GOHIL DAKSHA KOUSHI
|
00415
|
SBIN0060124
|
904
|
904
|
Processed
|
22/06/2022
|
|
2434342221
|
|
MRS GOHIL DAKSHABEN KAUSHIKBHAI
|
()
|
|
333
|
UNA
|
GJ-06-015-017-001/77-D
()
|
1106015000NRG23140620220072408
|
16/06/2022
|
GOHIL HANSHA BHAVESH
|
1106015WL003540
|
GOHIL HANSHA BHAVESH
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342124
|
|
MRS GOHIL HANSABEN BHAVESHBHAI
|
()
|
|
334
|
UNA
|
GJ-06-015-017-001/8-D
()
|
1106015000NRG23140620220072409
|
16/06/2022
|
VAJA JESHA MANU
|
1106015WL003540
|
VAJA JESHA MANU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342000
|
|
MR JESABHAI MANUBHAI VAJA
|
()
|
|
335
|
UNA
|
GJ-06-015-017-001/8-D
()
|
1106015000NRG23140620220072410
|
16/06/2022
|
VAJA MANI JESH
|
1106015WL003540
|
VAJA MANI JESH
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342026
|
|
MRS MANIBEN JESABHAI VAJA
|
()
|
|
336
|
UNA
|
GJ-06-015-017-001/80-D
()
|
1106015000NRG23140620220072411
|
16/06/2022
|
PARAMAR BHUPAT BABU
|
1106015WL003540
|
PARAMAR BHUPAT BABU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342162
|
|
MR PARMAR BHUPATBHAI BABUBHAI
|
()
|
|
337
|
UNA
|
GJ-06-015-017-001/80-D
()
|
1106015000NRG23140620220072412
|
16/06/2022
|
PARAMAR KAMALA BHUPAT
|
1106015WL003540
|
PARAMAR KAMALA BHUPAT
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342159
|
|
MRS PARMAR KAMALABEN BHUPATBHAI
|
()
|
|
338
|
UNA
|
GJ-06-015-017-001/83-D
()
|
1106015000NRG23140620220072413
|
16/06/2022
|
SOLANKI BHANI LAKHA
|
1106015WL003540
|
SOLANKI BHANI LAKHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342126
|
|
MRS SOLANKI BHANIBEN LAKHABHAI
|
()
|
|
339
|
UNA
|
GJ-06-015-017-001/83-D
()
|
1106015000NRG23140620220072415
|
16/06/2022
|
SOLANKI DIPIKA LAKHA
|
1106015WL003540
|
SOLANKI DIPIKA LAKHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342190
|
|
MRS SOLANKI DIPIKABEN LAKHABHAI
|
()
|
|
340
|
UNA
|
GJ-06-015-017-001/83-D
()
|
1106015000NRG23140620220072414
|
16/06/2022
|
SOLANKI RANJAN LAKHA
|
1106015WL003540
|
SOLANKI RANJAN LAKHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342170
|
|
MRS SOLANKI RANJANBEN LAKHABHAI
|
()
|
|
341
|
UNA
|
GJ-06-015-017-001/84-D
()
|
1106015000NRG23140620220072416
|
16/06/2022
|
SHINGAD JADAV DEGAN
|
1106015WL003540
|
SHINGAD JADAV DEGAN
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342122
|
|
MR SHINGAD JADAVBHAI DEGANBHAI
|
()
|
|
342
|
UNA
|
GJ-06-015-017-001/84-D
()
|
1106015000NRG23140620220072417
|
16/06/2022
|
SHINGAD PUNI JADAV
|
1106015WL003540
|
SHINGAD PUNI JADAV
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342112
|
|
MRS SHINGAD PUNIBEN JADAVBHAI
|
()
|
|
343
|
UNA
|
GJ-06-015-017-001/86-D
()
|
1106015000NRG23140620220072418
|
16/06/2022
|
GOHIL LAKHU HASHAMUKH
|
1106015WL003540
|
GOHIL LAKHU HASHAMUKH
|
00415
|
SBIN0060124
|
1582
|
1582
|
Processed
|
22/06/2022
|
|
2434342136
|
|
MRS GOHIL LAKHUBEN HASMUKHBHAI
|
()
|
|
344
|
UNA
|
GJ-06-015-017-001/87-D
()
|
1106015000NRG23140620220072419
|
16/06/2022
|
MEVADA PUNA KANA
|
1106015WL003540
|
MEVADA PUNA KANA
|
00415
|
SBIN0060124
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434342036
|
|
MR PUNABHAI KANABHAI MEVADA
|
()
|
|
345
|
UNA
|
GJ-06-015-017-001/87-D
()
|
1106015000NRG23140620220072420
|
16/06/2022
|
MEVADA SAVITA PUNA
|
1106015WL003540
|
MEVADA SAVITA PUNA
|
00415
|
SBIN0060124
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434342035
|
|
MRS SAVITABEN PUNABHAI MEVADA
|
()
|
|
346
|
UNA
|
GJ-06-015-017-001/89-D
()
|
1106015000NRG23140620220072421
|
16/06/2022
|
VAJA RAMESH BIJAL
|
1106015WL003540
|
VAJA RAMESH BIJAL
|
00415
|
SBIN0060124
|
1314
|
1314
|
Rejected
|
23/06/2022
|
|
2434341962
|
No Such Account
|
|
|
|
347
|
UNA
|
GJ-06-015-017-001/89-D
()
|
1106015000NRG23140620220072422
|
16/06/2022
|
VAJA RAMESH BIJAL
|
1106015WL003540
|
VAJA RAMESH BIJAL
|
00415
|
SBIN0060124
|
1533
|
1533
|
Rejected
|
23/06/2022
|
|
2434341963
|
No Such Account
|
|
|
|
348
|
UNA
|
GJ-06-015-017-001/9-D
()
|
1106015000NRG23140620220072423
|
16/06/2022
|
GOHIL RASILA PARESH
|
1106015WL003540
|
GOHIL RASILA PARESH
|
00415
|
SBIN0060124
|
1808
|
1808
|
Rejected
|
23/06/2022
|
|
2434341964
|
No Such Account
|
|
|
|
349
|
UNA
|
GJ-06-015-017-001/90-D
()
|
1106015000NRG23140620220072424
|
16/06/2022
|
SOLANKI DHIRU RANSHI
|
1106015WL003540
|
SOLANKI DHIRU RANSHI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341969
|
No Such Account
|
|
|
|
350
|
UNA
|
GJ-06-015-017-001/90-D
()
|
1106015000NRG23140620220072425
|
16/06/2022
|
SOLANKI DHIRU RANSHI
|
1106015WL003540
|
SOLANKI DHIRU RANSHI
|
00415
|
SBIN0060124
|
1776
|
1776
|
Rejected
|
23/06/2022
|
|
2434341970
|
No Such Account
|
|
|
|
351
|
UNA
|
GJ-06-015-017-001/901
()
|
1106015000NRG23140620220072428
|
16/06/2022
|
MORASIYA BHARAT DHIRU
|
1106015WL003540
|
MORASIYA BHARAT DHIRU
|
00415
|
SBIN0060124
|
1824
|
1824
|
Processed
|
22/06/2022
|
|
2434342063
|
|
MR MORASIYA BHARATBHAI DHIRUBHAI
|
()
|
|
352
|
UNA
|
GJ-06-015-017-001/91-D
()
|
1106015000NRG23140620220072429
|
16/06/2022
|
SHINGAD BOGHA BHAYA
|
1106015WL003540
|
SHINGAD BOGHA BHAYA
|
00415
|
SBIN0060124
|
1095
|
1095
|
Processed
|
22/06/2022
|
|
2434341898
|
|
MR SHINGAD BOGHABHAI BHAYABHAI
|
()
|
|
353
|
UNA
|
GJ-06-015-017-001/91-D
()
|
1106015000NRG23140620220072430
|
16/06/2022
|
SHINGAD HANSHA ASHVIN
|
1106015WL003540
|
SHINGAD HANSHA ASHVIN
|
00415
|
SBIN0060124
|
1314
|
1314
|
Processed
|
22/06/2022
|
|
2434341899
|
|
MRS SHINGAD HANSABEN ASHVINBHAI
|
()
|
|
354
|
UNA
|
GJ-06-015-017-001/91-D
()
|
1106015000NRG23140620220072431
|
16/06/2022
|
SHINGAD HANSHA ASHVIN
|
1106015WL003540
|
SHINGAD HANSHA ASHVIN
|
00415
|
SBIN0060124
|
876
|
876
|
Processed
|
22/06/2022
|
|
2434341900
|
|
MRS SHINGAD HANSABEN ASHVINBHAI
|
()
|
|
355
|
UNA
|
GJ-06-015-017-001/92-D
()
|
1106015000NRG23140620220072433
|
16/06/2022
|
PARAMAR DEVACHAND BALU
|
1106015WL003540
|
PARAMAR DEVACHAND BALU
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342163
|
|
MR PARMAR DEVCHANDBHAI BALUBHAI
|
()
|
|
356
|
UNA
|
GJ-06-015-017-001/92-D
()
|
1106015000NRG23140620220072434
|
16/06/2022
|
PARAMAR PACHI DEVACHAND
|
1106015WL003540
|
PARAMAR PACHI DEVACHAND
|
00415
|
SBIN0060124
|
1533
|
1533
|
Processed
|
22/06/2022
|
|
2434341994
|
|
MRS PANCHIBEN NANUBHAI BAMBHANIYA
|
()
|
|
357
|
UNA
|
GJ-06-015-017-001/92-D
()
|
1106015000NRG23140620220072432
|
16/06/2022
|
PARAMAR PACHI DEVACHAND
|
1106015WL003540
|
PARAMAR PACHI DEVACHAND
|
00415
|
SBIN0060124
|
1095
|
1095
|
Processed
|
22/06/2022
|
|
2434341995
|
|
MRS PANCHIBEN NANUBHAI BAMBHANIYA
|
()
|
|
358
|
UNA
|
GJ-06-015-017-001/93-D
()
|
1106015000NRG23140620220072435
|
16/06/2022
|
BAMBHANIYA MONGHI PACHA
|
1106015WL003540
|
BAMBHANIYA MONGHI PACHA
|
00415
|
SBIN0060124
|
1752
|
1752
|
Processed
|
22/06/2022
|
|
2434342135
|
|
MRS BAMBHANIYA MONGHIBEN PANCHABHAI
|
()
|
|
359
|
UNA
|
GJ-06-015-017-001/94-D
()
|
1106015000NRG23140620220072436
|
16/06/2022
|
BAMBHANIYA RAJI PUNJA
|
1106015WL003540
|
BAMBHANIYA RAJI PUNJA
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434342173
|
|
MRS BAMBHANIYA RAJIBEN PUNJABHAI
|
()
|
|
360
|
UNA
|
GJ-06-015-017-001/95-D
()
|
1106015000NRG23140620220072437
|
16/06/2022
|
MEVADA NANI KANA
|
1106015WL003540
|
MEVADA NANI KANA
|
00415
|
SBIN0060124
|
1808
|
1808
|
Processed
|
22/06/2022
|
|
2434341974
|
|
MRS NANIBEN KANABHAI MEVADA
|
()
|
|
361
|
UNA
|
GJ-06-015-017-001/96-D
()
|
1106015000NRG23140620220072439
|
16/06/2022
|
GOHIL NAYANA MAHESH
|
1106015WL003540
|
GOHIL NAYANA MAHESH
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341988
|
|
MISS NAYANABEN GOVINDBHAI BARAIYA
|
()
|
|
362
|
UNA
|
GJ-06-015-017-001/96-D
()
|
1106015000NRG23140620220072438
|
16/06/2022
|
GOHIL SHANTU DHIRU
|
1106015WL003540
|
GOHIL SHANTU DHIRU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342166
|
|
MRS GOHIL SHANTUBEN DHIRUBHAI
|
()
|
|
363
|
UNA
|
GJ-06-015-017-001/99-D
()
|
1106015000NRG23140620220072440
|
16/06/2022
|
MAKAVANA GITA KALU
|
1106015WL003540
|
MAKAVANA GITA KALU
|
00415
|
SBIN0060124
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434342153
|
|
MRS MAKAVANA GITABEN KALUBHAI
|
()
|
|
364
|
UNA
|
GJ-06-015-017-001/99-D
()
|
1106015000NRG23140620220072441
|
16/06/2022
|
MAKAVANA GITA KALU
|
1106015WL003540
|
MAKAVANA GITA KALU
|
00415
|
SBIN0060124
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434342154
|
|
MRS MAKAVANA GITABEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544770
|
544770
|
|
|
|
|
|
|
|
|
365
|
UNA
|
GJ-06-015-017-001/31-D
()
|
1106015000NRG23140620220072345
|
16/06/2022
|
CHUDASAMA ARJAN DEVAT
|
1106015WL003540
|
CHUDASAMA ARJAN DEVAT
|
00415
|
SBIN0060285
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341904
|
|
MR ARJANBHAI DEVAYATBHAI CHUDASMA
|
()
|
|
366
|
UNA
|
GJ-06-015-017-001/31-D
()
|
1106015000NRG23140620220072346
|
16/06/2022
|
CHUDASAMA ARJAN DEVAT
|
1106015WL003540
|
CHUDASAMA ARJAN DEVAT
|
00415
|
SBIN0060285
|
1776
|
1776
|
Processed
|
22/06/2022
|
|
2434341905
|
|
MR ARJANBHAI DEVAYATBHAI CHUDASMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604429
|
604429
|
|
|
|
|
|
|
|