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-06-015-059-001/14 ()
|
1106015000NRG23200520220025873
|
26/05/2022
|
Bambhniya hiruben shamjibhai
|
1106015WL002204
|
Bambhniya hiruben shamjibhai
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751658
|
|
MRS HIRUBEN SHAMJIBHAI BAMBHANIYA
|
()
|
2
|
UNA
|
GJ-06-015-059-001/141 ()
|
1106015000NRG23200520220025874
|
26/05/2022
|
GAUSHWAMI GAUTAMPARI SANKARPARI
|
1106015WL002204
|
GAUSHWAMI GAUTAMPARI SANKARPARI
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751656
|
|
MR GAUTAMPARI SHANKARPARI GOSWAMI
|
()
|
3
|
UNA
|
GJ-06-015-059-001/141 ()
|
1106015000NRG23200520220025875
|
26/05/2022
|
gautampari sankarpari
|
1106015WL002204
|
gautampari sankarpari
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751657
|
|
MR GAUTAMPARI SHANKARPARI GOSWAMI
|
()
|
4
|
UNA
|
GJ-06-015-059-001/185-A ()
|
1106015000NRG23200520220025878
|
26/05/2022
|
bambhniya manisha ramjibhai
|
1106015WL002204
|
bambhniya manisha ramjibhai
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751667
|
|
MRS MANISHABEN RAMJIBHAI BAMBHANIYA
|
()
|
5
|
UNA
|
GJ-06-015-059-001/20 ()
|
1106015000NRG23200520220025881
|
26/05/2022
|
Godhaniya mayurbhai karshanbhai
|
1106015WL002204
|
Godhaniya mayurbhai karshanbhai
|
00415
|
SBIN0060210
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1879751684
|
|
MASTER MAYUR KARSHANBHAI GODHANIYA
|
()
|
6
|
UNA
|
GJ-06-015-059-001/211 ()
|
1106015000NRG23200520220025884
|
26/05/2022
|
slanki gabharubhai ranabhai
|
1106015WL002204
|
slanki gabharubhai ranabhai
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751628
|
|
MR GABHARU RANA SOLANKI
|
()
|
7
|
UNA
|
GJ-06-015-059-001/211 ()
|
1106015000NRG23200520220025883
|
26/05/2022
|
SOLANKI GABHARUBHAI RANABHAI
|
1106015WL002204
|
SOLANKI GABHARUBHAI RANABHAI
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751627
|
|
MR GABHARU RANA SOLANKI
|
()
|
8
|
UNA
|
GJ-06-015-059-001/211 ()
|
1106015000NRG23200520220025882
|
26/05/2022
|
solanki gabhrubhai ranabhai
|
1106015WL002204
|
solanki gabhrubhai ranabhai
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751626
|
|
MR GABHARU RANA SOLANKI
|
()
|
9
|
UNA
|
GJ-06-015-059-001/214 ()
|
1106015000NRG23200520220025885
|
26/05/2022
|
SOLANKI DUDABHAI
|
1106015WL002204
|
SOLANKI DUDABHAI
|
00415
|
SBIN0060210
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1879751665
|
|
MR DUDABHAI DEVATBHAI SOLANKI
|
()
|
10
|
UNA
|
GJ-06-015-059-001/222-D ()
|
1106015000NRG23200520220025890
|
26/05/2022
|
gauriben babubhai makvana
|
1106015WL002204
|
gauriben babubhai makvana
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751707
|
|
MRS GAURIBEN BABUBHAI MAKVANA
|
()
|
11
|
UNA
|
GJ-06-015-059-001/222-D ()
|
1106015000NRG23200520220025889
|
26/05/2022
|
MAKVANA GAURIBEN BABUBHA
|
1106015WL002204
|
MAKVANA GAURIBEN BABUBHA
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751706
|
|
MRS GAURIBEN BABUBHAI MAKVANA
|
()
|
12
|
UNA
|
GJ-06-015-059-001/232-D ()
|
1106015000NRG23200520220025892
|
26/05/2022
|
MAKVANA HANSIBEN HAMIRBHAI
|
1106015WL002204
|
MAKVANA HANSIBEN HAMIRBHAI
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751661
|
|
MRS HANSIBEN HAMIRBHAI MAKVANA
|
()
|
13
|
UNA
|
GJ-06-015-059-001/295-A ()
|
1106015000NRG23200520220025899
|
26/05/2022
|
bhaya karshan sosa
|
1106015WL002204
|
bhaya karshan sosa
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751643
|
|
MR BHAYABHAI KARSHANBHAI SOSA
|
()
|
14
|
UNA
|
GJ-06-015-059-001/295-A ()
|
1106015000NRG23200520220025900
|
26/05/2022
|
bhaya karshan sosa
|
1106015WL002204
|
bhaya karshan sosa
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751644
|
|
MR BHAYABHAI KARSHANBHAI SOSA
|
()
|
15
|
UNA
|
GJ-06-015-059-001/295-A ()
|
1106015000NRG23200520220025897
|
26/05/2022
|
sosa bhayabhai karasanbhai
|
1106015WL002204
|
sosa bhayabhai karasanbhai
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751641
|
|
MR BHAYABHAI KARSHANBHAI SOSA
|
()
|
16
|
UNA
|
GJ-06-015-059-001/295-A ()
|
1106015000NRG23200520220025898
|
26/05/2022
|
sosa bhayabhai karasanbhai
|
1106015WL002204
|
sosa bhayabhai karasanbhai
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751642
|
|
MR BHAYABHAI KARSHANBHAI SOSA
|
()
|
17
|
UNA
|
GJ-06-015-059-001/297 ()
|
1106015000NRG23200520220025903
|
26/05/2022
|
vala bachuba
|
1106015WL002204
|
vala bachuba
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751647
|
|
MRS BACHUBA DOLUBHA VALA
|
()
|
18
|
UNA
|
GJ-06-015-059-001/297 ()
|
1106015000NRG23200520220025901
|
26/05/2022
|
VALA BACHUBA DOLUBHA
|
1106015WL002204
|
VALA BACHUBA DOLUBHA
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751645
|
|
MRS BACHUBA DOLUBHA VALA
|
()
|
19
|
UNA
|
GJ-06-015-059-001/297 ()
|
1106015000NRG23200520220025902
|
26/05/2022
|
VALA BACHUBA DOLUBHA
|
1106015WL002204
|
VALA BACHUBA DOLUBHA
|
00415
|
SBIN0060210
|
603
|
603
|
Processed
|
02/06/2022
|
|
1879751646
|
|
MRS BACHUBA DOLUBHA VALA
|
()
|
20
|
UNA
|
GJ-06-015-059-001/298 ()
|
1106015000NRG23200520220025904
|
26/05/2022
|
gauswami kuvarben gulabgiri
|
1106015WL002204
|
gauswami kuvarben gulabgiri
|
00415
|
SBIN0060210
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1879751705
|
|
MRS KUVARBEN GULABGAR GOSWAMI
|
()
|
21
|
UNA
|
GJ-06-015-059-001/298-D ()
|
1106015000NRG23200520220025908
|
26/05/2022
|
jesa karshan sosa
|
1106015WL002204
|
jesa karshan sosa
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751727
|
|
MR JESSA KARSAN SOSA
|
()
|
22
|
UNA
|
GJ-06-015-059-001/298-D ()
|
1106015000NRG23200520220025905
|
26/05/2022
|
sosa jesabhai karasanbhai
|
1106015WL002204
|
sosa jesabhai karasanbhai
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751724
|
|
MR JESSA KARSAN SOSA
|
()
|
23
|
UNA
|
GJ-06-015-059-001/298-D ()
|
1106015000NRG23200520220025906
|
26/05/2022
|
sosa jesabhai karasanbhai
|
1106015WL002204
|
sosa jesabhai karasanbhai
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751725
|
|
MR JESSA KARSAN SOSA
|
()
|
24
|
UNA
|
GJ-06-015-059-001/298-D ()
|
1106015000NRG23200520220025907
|
26/05/2022
|
sosa jeshabhai
|
1106015WL002204
|
sosa jeshabhai
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751726
|
|
MR JESSA KARSAN SOSA
|
()
|
25
|
UNA
|
GJ-06-015-059-001/300 ()
|
1106015000NRG23200520220025912
|
26/05/2022
|
jagu ramesh patmari
|
1106015WL002204
|
jagu ramesh patmari
|
00415
|
SBIN0060210
|
1407
|
1407
|
Rejected
|
02/06/2022
|
|
1879751617
|
No Such Account
|
|
|
26
|
UNA
|
GJ-06-015-059-001/300 ()
|
1106015000NRG23200520220025909
|
26/05/2022
|
patamari rameshgiri
|
1106015WL002204
|
patamari rameshgiri
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751689
|
|
MR SAGARGIRI MINOR RAMESHGIRI PATMARI
|
()
|
27
|
UNA
|
GJ-06-015-059-001/300 ()
|
1106015000NRG23200520220025910
|
26/05/2022
|
patamari rameshgiri mahadevgiri
|
1106015WL002204
|
patamari rameshgiri mahadevgiri
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751698
|
|
MR RAMESHGIRI MAHADEVGIRI PATMARI
|
()
|
28
|
UNA
|
GJ-06-015-059-001/300 ()
|
1106015000NRG23200520220025911
|
26/05/2022
|
patamari rameshgiri mahadevgiri
|
1106015WL002204
|
patamari rameshgiri mahadevgiri
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751699
|
|
MR RAMESHGIRI MAHADEVGIRI PATMARI
|
()
|
29
|
UNA
|
GJ-06-015-059-001/303-B ()
|
1106015000NRG23200520220025913
|
26/05/2022
|
RATHOD GOVINDBHAI BHAYABHAI
|
1106015WL002204
|
RATHOD GOVINDBHAI BHAYABHAI
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751708
|
|
MR GOVINDBHAI BHAYABHAI RATHOD
|
()
|
30
|
UNA
|
GJ-06-015-059-001/305 ()
|
1106015000NRG23200520220025914
|
26/05/2022
|
SOSA BHAGVANBHA KARSHANBHAI
|
1106015WL002204
|
SOSA BHAGVANBHA KARSHANBHAI
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751651
|
|
MR BHAGWANBHAI KARSHANBHAI SOSA
|
()
|
31
|
UNA
|
GJ-06-015-059-001/305 ()
|
1106015000NRG23200520220025915
|
26/05/2022
|
SOSA BHAGVANBHA KARSHANBHAI
|
1106015WL002204
|
SOSA BHAGVANBHA KARSHANBHAI
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751652
|
|
MR BHAGWANBHAI KARSHANBHAI SOSA
|
()
|
32
|
UNA
|
GJ-06-015-059-001/309 ()
|
1106015000NRG23200520220025916
|
26/05/2022
|
bhanuben ranshibhai solanki
|
1106015WL002204
|
bhanuben ranshibhai solanki
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751712
|
|
MRS BHANUBEN RANSHIBHAI SOLANKI
|
()
|
33
|
UNA
|
GJ-06-015-059-001/309 ()
|
1106015000NRG23200520220025918
|
26/05/2022
|
bhanuben ransibhai solanki
|
1106015WL002204
|
bhanuben ransibhai solanki
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751714
|
|
MRS BHANUBEN RANSHIBHAI SOLANKI
|
()
|
34
|
UNA
|
GJ-06-015-059-001/309 ()
|
1106015000NRG23200520220025917
|
26/05/2022
|
solanki bhanuben ranshi
|
1106015WL002204
|
solanki bhanuben ranshi
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751713
|
|
MRS BHANUBEN RANSHIBHAI SOLANKI
|
()
|
35
|
UNA
|
GJ-06-015-059-001/309-C ()
|
1106015000NRG23200520220025919
|
26/05/2022
|
solanki valabhai danabhai
|
1106015WL002204
|
solanki valabhai danabhai
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751636
|
|
MR VALA DANA SOLANKI
|
()
|
36
|
UNA
|
GJ-06-015-059-001/309-C ()
|
1106015000NRG23200520220025920
|
26/05/2022
|
vala dana solanki
|
1106015WL002204
|
vala dana solanki
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751637
|
|
MR VALA DANA SOLANKI
|
()
|
37
|
UNA
|
GJ-06-015-059-001/310 ()
|
1106015000NRG23200520220025921
|
26/05/2022
|
rathod kuvarben babubhai
|
1106015WL002204
|
rathod kuvarben babubhai
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751640
|
|
MRS KUVARBEN BABUBHAI RATHOD
|
()
|
38
|
UNA
|
GJ-06-015-059-001/315 ()
|
1106015000NRG23200520220025922
|
26/05/2022
|
GODHANIYA LAXMIBEN BHAGVANBHAI
|
1106015WL002204
|
GODHANIYA LAXMIBEN BHAGVANBHAI
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751730
|
|
MR ASHOK BHAGVAN GODHANIYA
|
()
|
39
|
UNA
|
GJ-06-015-059-001/316 ()
|
1106015000NRG23200520220025924
|
26/05/2022
|
JAGRUTI SUBHAS ZALA
|
1106015WL002204
|
JAGRUTI SUBHAS ZALA
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751704
|
|
MRS JAGRUTI SUBHASH ZALA
|
()
|
40
|
UNA
|
GJ-06-015-059-001/316 ()
|
1106015000NRG23200520220025923
|
26/05/2022
|
ZALA JAGRUBEN SUBHASHBHAI
|
1106015WL002204
|
ZALA JAGRUBEN SUBHASHBHAI
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751703
|
|
MRS JAGRUTI SUBHASH ZALA
|
()
|
41
|
UNA
|
GJ-06-015-059-001/318 ()
|
1106015000NRG23200520220025925
|
26/05/2022
|
APARNATHI SAGAR HASAMUKHAGIRIa
|
1106015WL002204
|
APARNATHI SAGAR HASAMUKHAGIRIa
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751694
|
|
MR SAGARGIRI HASHMUKHGIRI APARNATHI
|
()
|
42
|
UNA
|
GJ-06-015-059-001/319 ()
|
1106015000NRG23200520220025927
|
26/05/2022
|
kajal manshing solanki
|
1106015WL002204
|
kajal manshing solanki
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751686
|
|
MISS KAJALBEN MANSINGHBHAI SOLANKI
|
()
|
43
|
UNA
|
GJ-06-015-059-001/319 ()
|
1106015000NRG23200520220025926
|
26/05/2022
|
SOLANKI KAJAL MANSINGBHAI
|
1106015WL002204
|
SOLANKI KAJAL MANSINGBHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751685
|
|
MISS KAJALBEN MANSINGHBHAI SOLANKI
|
()
|
44
|
UNA
|
GJ-06-015-059-001/320 ()
|
1106015000NRG23200520220025928
|
26/05/2022
|
SOLANKI ASHOKBHAI MERUBHAI
|
1106015WL002204
|
SOLANKI ASHOKBHAI MERUBHAI
|
00415
|
SBIN0060210
|
1449
|
1449
|
Processed
|
02/06/2022
|
|
1879751618
|
|
MR ASHOKBHAI MERUBHAI SOLANKI
|
()
|
45
|
UNA
|
GJ-06-015-059-001/320 ()
|
1106015000NRG23200520220025929
|
26/05/2022
|
SOLANKI ASHOKBHAI MERUBHAI
|
1106015WL002204
|
SOLANKI ASHOKBHAI MERUBHAI
|
00415
|
SBIN0060210
|
1449
|
1449
|
Processed
|
02/06/2022
|
|
1879751619
|
|
MR ASHOKBHAI MERUBHAI SOLANKI
|
()
|
46
|
UNA
|
GJ-06-015-059-001/321 ()
|
1106015000NRG23200520220025930
|
26/05/2022
|
RAMDATI ASHVIN HARIGIRI
|
1106015WL002204
|
RAMDATI ASHVIN HARIGIRI
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751682
|
|
MR RAMDATI ASVIN GIRI
|
()
|
47
|
UNA
|
GJ-06-015-059-001/321 ()
|
1106015000NRG23200520220025931
|
26/05/2022
|
RAMDATI ASHVIN HARIGIRI
|
1106015WL002204
|
RAMDATI ASHVIN HARIGIRI
|
00415
|
SBIN0060210
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879751683
|
|
MR RAMDATI ASVIN GIRI
|
()
|
48
|
UNA
|
GJ-06-015-059-001/326 ()
|
1106015000NRG23200520220025932
|
26/05/2022
|
DAMODRA BHIMJIBHAI MADHAVJIBHAI
|
1106015WL002204
|
DAMODRA BHIMJIBHAI MADHAVJIBHAI
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751728
|
|
MR BHIMJIBHAI MADHVAJI DAMODRA
|
()
|
49
|
UNA
|
GJ-06-015-059-001/328 ()
|
1106015000NRG23200520220025933
|
26/05/2022
|
PATAMARI ARUNABEN ASHVINBHAI
|
1106015WL002204
|
PATAMARI ARUNABEN ASHVINBHAI
|
00415
|
SBIN0060210
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1879751624
|
|
MRS ARUNABEN ASHVINGIRI PARMARI
|
()
|
50
|
UNA
|
GJ-06-015-059-001/328-A ()
|
1106015000NRG23200520220025934
|
26/05/2022
|
solanki laxmiben mohanbhai
|
1106015WL002204
|
solanki laxmiben mohanbhai
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751672
|
|
MISS LAKSHMIBEN MOHANBHAI SOLANKI
|
()
|
51
|
UNA
|
GJ-06-015-059-001/328-A ()
|
1106015000NRG23200520220025935
|
26/05/2022
|
solanki laxmiben mohanbhai
|
1106015WL002204
|
solanki laxmiben mohanbhai
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751673
|
|
MISS LAKSHMIBEN MOHANBHAI SOLANKI
|
()
|
52
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23200520220025942
|
26/05/2022
|
LALJI BHANA SOLNKI
|
1106015WL002204
|
LALJI BHANA SOLNKI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751630
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
53
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23200520220025941
|
26/05/2022
|
SOLANKI ASHMITABEN NANJIBHAI
|
1106015WL002204
|
SOLANKI ASHMITABEN NANJIBHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751622
|
|
MR NANJIBHAI BHANABHAI SOLANKI
|
()
|
54
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23200520220025936
|
26/05/2022
|
SOLANKI LALJIBHAI BHANABHAI
|
1106015WL002204
|
SOLANKI LALJIBHAI BHANABHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751631
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
55
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23200520220025937
|
26/05/2022
|
SOLANKI LALJIBHAI BHANABHAI
|
1106015WL002204
|
SOLANKI LALJIBHAI BHANABHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751632
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
56
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23200520220025938
|
26/05/2022
|
SOLANKI LALJIBHAI BHANABHAI
|
1106015WL002204
|
SOLANKI LALJIBHAI BHANABHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751633
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
57
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23200520220025939
|
26/05/2022
|
SOLANKI LALJIBHAI BHANABHAI
|
1106015WL002204
|
SOLANKI LALJIBHAI BHANABHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751634
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
58
|
UNA
|
GJ-06-015-059-001/329 ()
|
1106015000NRG23200520220025940
|
26/05/2022
|
SOLANKI LALJIBHAI BHANABHAI
|
1106015WL002204
|
SOLANKI LALJIBHAI BHANABHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751635
|
|
MR LALJIBHAI BHANABHAI SOLANKI
|
()
|
59
|
UNA
|
GJ-06-015-059-001/38 ()
|
1106015000NRG23200520220025946
|
26/05/2022
|
Godhaniya jayaben Jagdishbhai
|
1106015WL002204
|
Godhaniya jayaben Jagdishbhai
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751662
|
|
MRS JAYABEN JAGDISHBHAI GODHANIYA
|
()
|
60
|
UNA
|
GJ-06-015-059-001/4 ()
|
1106015000NRG23200520220025947
|
26/05/2022
|
Rathod bhavnaben Jerambhai
|
1106015WL002204
|
Rathod bhavnaben Jerambhai
|
00415
|
SBIN0060210
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1879751710
|
|
MRS BHAVANABEN JERAMBHAI RATHOD
|
()
|
61
|
UNA
|
GJ-06-015-059-001/400-D ()
|
1106015000NRG23200520220025954
|
26/05/2022
|
SOLANKI KADAVIBEN KARSHANBHAI
|
1106015WL002204
|
SOLANKI KADAVIBEN KARSHANBHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751663
|
|
MRS KADAVIBEN KARSHANBHAI SOLANKI
|
()
|
62
|
UNA
|
GJ-06-015-059-001/400-D ()
|
1106015000NRG23200520220025950
|
26/05/2022
|
SOLANKI KARSHANBHAI DEVATBHAI
|
1106015WL002204
|
SOLANKI KARSHANBHAI DEVATBHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751674
|
|
MR SOLANKI RAHULBHAI
|
()
|
63
|
UNA
|
GJ-06-015-059-001/400-D ()
|
1106015000NRG23200520220025951
|
26/05/2022
|
SOLANKI KARSHANBHAI DEVATBHAI
|
1106015WL002204
|
SOLANKI KARSHANBHAI DEVATBHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751675
|
|
MR SOLANKI RAHULBHAI
|
()
|
64
|
UNA
|
GJ-06-015-059-001/400-D ()
|
1106015000NRG23200520220025952
|
26/05/2022
|
SOLANKI KARSHANBHAI DEVATBHAI
|
1106015WL002204
|
SOLANKI KARSHANBHAI DEVATBHAI
|
00415
|
SBIN0060210
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1879751676
|
|
MR SOLANKI RAHULBHAI
|
()
|
65
|
UNA
|
GJ-06-015-059-001/400-D ()
|
1106015000NRG23200520220025953
|
26/05/2022
|
SOLANKI KARSHANBHAI DEVATBHAI
|
1106015WL002204
|
SOLANKI KARSHANBHAI DEVATBHAI
|
00415
|
SBIN0060210
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1879751677
|
|
MR SOLANKI RAHULBHAI
|
()
|
66
|
UNA
|
GJ-06-015-059-001/42-A ()
|
1106015000NRG23200520220025956
|
26/05/2022
|
HIRABHAI KANABHAI MAKVANA
|
1106015WL002204
|
HIRABHAI KANABHAI MAKVANA
|
00415
|
SBIN0060210
|
820
|
820
|
Processed
|
02/06/2022
|
|
1879751660
|
|
MR HIRABHAI KANABHAI MAKVANA
|
()
|
67
|
UNA
|
GJ-06-015-059-001/49-A ()
|
1106015000NRG23200520220025959
|
26/05/2022
|
Godhaniya Babubhai
|
1106015WL002204
|
Godhaniya Babubhai
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751654
|
|
MR BABUBHAI BHAGVANBHAI GODHANIYA
|
()
|
68
|
UNA
|
GJ-06-015-059-001/49-A ()
|
1106015000NRG23200520220025960
|
26/05/2022
|
godhaniya sangitaben babu
|
1106015WL002204
|
godhaniya sangitaben babu
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751655
|
|
MR BABUBHAI BHAGVANBHAI GODHANIYA
|
()
|
69
|
UNA
|
GJ-06-015-059-001/506-C ()
|
1106015000NRG23200520220025961
|
26/05/2022
|
MEGHANATHI ARVINDGIRI CHIMANGIRI
|
1106015WL002204
|
MEGHANATHI ARVINDGIRI CHIMANGIRI
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751695
|
|
MR ARVINDGIRI CHIMANGIRI MEGHNATHI
|
()
|
70
|
UNA
|
GJ-06-015-059-001/506-C ()
|
1106015000NRG23200520220025962
|
26/05/2022
|
MEGHANATHI CHIMANGIRI BAVANGIRI
|
1106015WL002204
|
MEGHANATHI CHIMANGIRI BAVANGIRI
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751696
|
|
MR ARVINDGIRI CHIMANGIRI MEGHNATHI
|
()
|
71
|
UNA
|
GJ-06-015-059-001/506-C ()
|
1106015000NRG23200520220025963
|
26/05/2022
|
MEGHANATHI CHIMANGIRI BAVANGIRI
|
1106015WL002204
|
MEGHANATHI CHIMANGIRI BAVANGIRI
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751697
|
|
MR ARVINDGIRI CHIMANGIRI MEGHNATHI
|
()
|
72
|
UNA
|
GJ-06-015-059-001/52-A ()
|
1106015000NRG23200520220025965
|
26/05/2022
|
Solanki Bhanabhai sadulbhai
|
1106015WL002204
|
Solanki Bhanabhai sadulbhai
|
00415
|
SBIN0060210
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1879751678
|
|
MISS MAMATABEN BHANABHAI SOLANKI
|
()
|
73
|
UNA
|
GJ-06-015-059-001/52-A ()
|
1106015000NRG23200520220025966
|
26/05/2022
|
Solanki kalpeshbhai Bhanabhai
|
1106015WL002204
|
Solanki kalpeshbhai Bhanabhai
|
00415
|
SBIN0060210
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1879751679
|
|
MISS MAMATABEN BHANABHAI SOLANKI
|
()
|
74
|
UNA
|
GJ-06-015-059-001/525 ()
|
1106015000NRG23200520220025969
|
26/05/2022
|
vala mahendrsinh umedsang
|
1106015WL002204
|
vala mahendrsinh umedsang
|
00415
|
SBIN0060210
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1879751718
|
|
MR MAHENDRASINH UMEDSINH VALA
|
()
|
75
|
UNA
|
GJ-06-015-059-001/525 ()
|
1106015000NRG23200520220025967
|
26/05/2022
|
VALA SAJANBA UMEDSANG
|
1106015WL002204
|
VALA SAJANBA UMEDSANG
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751716
|
|
MR MAHENDRASINH UMEDSINH VALA
|
()
|
76
|
UNA
|
GJ-06-015-059-001/525 ()
|
1106015000NRG23200520220025968
|
26/05/2022
|
VALA SAJANBA UMEDSANG
|
1106015WL002204
|
VALA SAJANBA UMEDSANG
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751717
|
|
MR MAHENDRASINH UMEDSINH VALA
|
()
|
77
|
UNA
|
GJ-06-015-059-001/527 ()
|
1106015000NRG23200520220025972
|
26/05/2022
|
godhaniya khodu rambhai
|
1106015WL002204
|
godhaniya khodu rambhai
|
00415
|
SBIN0060210
|
203
|
203
|
Processed
|
02/06/2022
|
|
1879751653
|
|
MR KHODUBHAI RAMBHAI GODHANIYA
|
()
|
78
|
UNA
|
GJ-06-015-059-001/527 ()
|
1106015000NRG23200520220025970
|
26/05/2022
|
GODHANIYA RAHULBHAI KHODUBHAI
|
1106015WL002204
|
GODHANIYA RAHULBHAI KHODUBHAI
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751680
|
|
MR GODHANIYA RAHUL KUMAR
|
()
|
79
|
UNA
|
GJ-06-015-059-001/527 ()
|
1106015000NRG23200520220025971
|
26/05/2022
|
GODHANIYA RAHULBHAI KHODUBHAI
|
1106015WL002204
|
GODHANIYA RAHULBHAI KHODUBHAI
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751681
|
|
MR GODHANIYA RAHUL KUMAR
|
()
|
80
|
UNA
|
GJ-06-015-059-001/532 ()
|
1106015000NRG23200520220025973
|
26/05/2022
|
jayesh jina solanki
|
1106015WL002204
|
jayesh jina solanki
|
00415
|
SBIN0060210
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1879751648
|
|
MR JAYESHBHAI JINABHAI SOLANKI
|
()
|
81
|
UNA
|
GJ-06-015-059-001/540 ()
|
1106015000NRG23200520220025974
|
26/05/2022
|
SOLANKI DAYABHAI BURABHAI
|
1106015WL002204
|
SOLANKI DAYABHAI BURABHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751700
|
|
MR DAYABHAI BHURABHAI SOLANKI
|
()
|
82
|
UNA
|
GJ-06-015-059-001/540 ()
|
1106015000NRG23200520220025975
|
26/05/2022
|
SOLANKI DAYABHAI BURABHAI
|
1106015WL002204
|
SOLANKI DAYABHAI BURABHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751701
|
|
MR DAYABHAI BHURABHAI SOLANKI
|
()
|
83
|
UNA
|
GJ-06-015-059-001/540 ()
|
1106015000NRG23200520220025976
|
26/05/2022
|
SOLANKI DAYABHAI BURABHAI
|
1106015WL002204
|
SOLANKI DAYABHAI BURABHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751702
|
|
MR DAYABHAI BHURABHAI SOLANKI
|
()
|
84
|
UNA
|
GJ-06-015-059-001/541 ()
|
1106015000NRG23200520220025977
|
26/05/2022
|
DAMODRA SHAMJIBHAI MADHAVBHAI
|
1106015WL002204
|
DAMODRA SHAMJIBHAI MADHAVBHAI
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751729
|
|
MR SHAMAJIBHAI MADHAVAJIBHAI DAMODRA
|
()
|
85
|
UNA
|
GJ-06-015-059-001/542 ()
|
1106015000NRG23200520220025978
|
26/05/2022
|
PATMARI BHARTIGIRI NARESHGIRI
|
1106015WL002204
|
PATMARI BHARTIGIRI NARESHGIRI
|
00415
|
SBIN0060210
|
1449
|
1449
|
Processed
|
02/06/2022
|
|
1879751620
|
|
MRS BHARTIBEN NARESHGIRI PATMARI
|
()
|
86
|
UNA
|
GJ-06-015-059-001/542 ()
|
1106015000NRG23200520220025979
|
26/05/2022
|
PATMARI BHARTIGIRI NARESHGIRI
|
1106015WL002204
|
PATMARI BHARTIGIRI NARESHGIRI
|
00415
|
SBIN0060210
|
1449
|
1449
|
Processed
|
02/06/2022
|
|
1879751621
|
|
MRS BHARTIBEN NARESHGIRI PATMARI
|
()
|
87
|
UNA
|
GJ-06-015-059-001/546 ()
|
1106015000NRG23200520220025980
|
26/05/2022
|
SOLANKI DHARABEN BALUBHAI
|
1106015WL002204
|
SOLANKI DHARABEN BALUBHAI
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751669
|
|
MISS DHARABEN BALUBHAI SOLANKI
|
()
|
88
|
UNA
|
GJ-06-015-059-001/546 ()
|
1106015000NRG23200520220025981
|
26/05/2022
|
SOLANKI DHARABEN BALUBHAI
|
1106015WL002204
|
SOLANKI DHARABEN BALUBHAI
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751670
|
|
MISS DHARABEN BALUBHAI SOLANKI
|
()
|
89
|
UNA
|
GJ-06-015-059-001/546 ()
|
1106015000NRG23200520220025982
|
26/05/2022
|
SOLANKI DHARABEN BALUBHAI
|
1106015WL002204
|
SOLANKI DHARABEN BALUBHAI
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751671
|
|
MISS DHARABEN BALUBHAI SOLANKI
|
()
|
90
|
UNA
|
GJ-06-015-059-001/547 ()
|
1106015000NRG23200520220025983
|
26/05/2022
|
YASHPALSINH BHARATBHAI RATHOD
|
1106015WL002204
|
YASHPALSINH BHARATBHAI RATHOD
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751711
|
|
MR YASHAPAL BHARATSINH RATHOD
|
()
|
91
|
UNA
|
GJ-06-015-059-001/548 ()
|
1106015000NRG23200520220025984
|
26/05/2022
|
SOLANKI BHIMBHAI PUNABHAI
|
1106015WL002204
|
SOLANKI BHIMBHAI PUNABHAI
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751720
|
|
MR BHIMA PUNA SOLANKI
|
()
|
92
|
UNA
|
GJ-06-015-059-001/548 ()
|
1106015000NRG23200520220025985
|
26/05/2022
|
SOLANKI BHIMBHAI PUNABHAI
|
1106015WL002204
|
SOLANKI BHIMBHAI PUNABHAI
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751721
|
|
MR BHIMA PUNA SOLANKI
|
()
|
93
|
UNA
|
GJ-06-015-059-001/548 ()
|
1106015000NRG23200520220025986
|
26/05/2022
|
SOLANKI BHIMBHAI PUNABHAI
|
1106015WL002204
|
SOLANKI BHIMBHAI PUNABHAI
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751722
|
|
MR BHIMA PUNA SOLANKI
|
()
|
94
|
UNA
|
GJ-06-015-059-001/548 ()
|
1106015000NRG23200520220025987
|
26/05/2022
|
SOLANKI BHIMBHAI PUNABHAI
|
1106015WL002204
|
SOLANKI BHIMBHAI PUNABHAI
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751723
|
|
MR BHIMA PUNA SOLANKI
|
()
|
95
|
UNA
|
GJ-06-015-059-001/550 ()
|
1106015000NRG23200520220025988
|
26/05/2022
|
SOLANKI JIGNABEN PACHABHAI
|
1106015WL002204
|
SOLANKI JIGNABEN PACHABHAI
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751690
|
|
MISS JIGNABEN PANCHABHAI SOLANKI
|
()
|
96
|
UNA
|
GJ-06-015-059-001/550 ()
|
1106015000NRG23200520220025989
|
26/05/2022
|
SOLANKI JIGNABEN PACHABHAI
|
1106015WL002204
|
SOLANKI JIGNABEN PACHABHAI
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751691
|
|
MISS JIGNABEN PANCHABHAI SOLANKI
|
()
|
97
|
UNA
|
GJ-06-015-059-001/550 ()
|
1106015000NRG23200520220025990
|
26/05/2022
|
SOLANKI JIGNABEN PACHABHAI
|
1106015WL002204
|
SOLANKI JIGNABEN PACHABHAI
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751692
|
|
MISS JIGNABEN PANCHABHAI SOLANKI
|
()
|
98
|
UNA
|
GJ-06-015-059-001/550 ()
|
1106015000NRG23200520220025991
|
26/05/2022
|
SOLANKI JIGNABEN PACHABHAI
|
1106015WL002204
|
SOLANKI JIGNABEN PACHABHAI
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751693
|
|
MISS JIGNABEN PANCHABHAI SOLANKI
|
()
|
99
|
UNA
|
GJ-06-015-059-001/551 ()
|
1106015000NRG23200520220025992
|
26/05/2022
|
PARAMAR HARESHBHAI DUDABHAI
|
1106015WL002204
|
PARAMAR HARESHBHAI DUDABHAI
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751668
|
|
MR HARESHBHAI DUDABHAI PARMAR
|
()
|
100
|
UNA
|
GJ-06-015-059-001/552 ()
|
1106015000NRG23200520220025993
|
26/05/2022
|
PARAMAR VIKRAM DUDABHAI
|
1106015WL002204
|
PARAMAR VIKRAM DUDABHAI
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751649
|
|
MR VIKRAMBHAI DUDABHAI PARMAR
|
()
|
101
|
UNA
|
GJ-06-015-059-001/64-A ()
|
1106015000NRG23200520220025995
|
26/05/2022
|
HARESHBHAI BALABHAI SOLANKI
|
1106015WL002204
|
HARESHBHAI BALABHAI SOLANKI
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751666
|
|
MR HARESHBHAI BALABHAI SOLANKI
|
()
|
102
|
UNA
|
GJ-06-015-059-001/64-A ()
|
1106015000NRG23200520220025997
|
26/05/2022
|
solanki balabhai kana
|
1106015WL002204
|
solanki balabhai kana
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751719
|
|
MR BALABHAI KANABHAI SOLANKI
|
()
|
103
|
UNA
|
GJ-06-015-059-001/64-A ()
|
1106015000NRG23200520220025998
|
26/05/2022
|
Solanki ramilaben Hareshbhai
|
1106015WL002204
|
Solanki ramilaben Hareshbhai
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751715
|
|
MRS SOLANKI RAMILABEN HARESHBHAI
|
()
|
104
|
UNA
|
GJ-06-015-059-001/66-A ()
|
1106015000NRG23200520220026001
|
26/05/2022
|
bharthi komalben prafulbharthi
|
1106015WL002204
|
bharthi komalben prafulbharthi
|
00415
|
SBIN0060210
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879751687
|
|
MISS KOMALBEN PRAFUL BHARATHI
|
()
|
105
|
UNA
|
GJ-06-015-059-001/71-A ()
|
1106015000NRG23200520220026004
|
26/05/2022
|
Makavana Devajibhai bhikhabhai
|
1106015WL002204
|
Makavana Devajibhai bhikhabhai
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751625
|
|
MR DEVJIBHAI BHIKHA MAKWANA
|
()
|
106
|
UNA
|
GJ-06-015-059-001/71-A ()
|
1106015000NRG23200520220026005
|
26/05/2022
|
Makavana jalpaben Devajibhai
|
1106015WL002204
|
Makavana jalpaben Devajibhai
|
00415
|
SBIN0060210
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1879751688
|
|
MISS JALPABEN DEVJIBHAI MAKWANA
|
()
|
107
|
UNA
|
GJ-06-015-059-001/72-A ()
|
1106015000NRG23200520220026007
|
26/05/2022
|
Makavana Dineshbhai bhikhabaih
|
1106015WL002204
|
Makavana Dineshbhai bhikhabaih
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751638
|
|
MR DINESHBHAI BHIKHABHAI MAKWANA
|
()
|
108
|
UNA
|
GJ-06-015-059-001/72-A ()
|
1106015000NRG23200520220026008
|
26/05/2022
|
Makavana Dineshbhai bhikhabhai
|
1106015WL002204
|
Makavana Dineshbhai bhikhabhai
|
00415
|
SBIN0060210
|
1407
|
1407
|
Processed
|
02/06/2022
|
|
1879751639
|
|
MR DINESHBHAI BHIKHABHAI MAKWANA
|
()
|
109
|
UNA
|
GJ-06-015-059-001/73-A ()
|
1106015000NRG23200520220026009
|
26/05/2022
|
Makavana ugamsibhai valabhai
|
1106015WL002204
|
Makavana ugamsibhai valabhai
|
00415
|
SBIN0060210
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1879751623
|
|
MRS SANGEETABEN UGAMSINH MAKVANA
|
()
|
110
|
UNA
|
GJ-06-015-059-001/78-A ()
|
1106015000NRG23200520220026011
|
26/05/2022
|
rathod premjibhai
|
1106015WL002204
|
rathod premjibhai
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751709
|
|
MR PREMJIBHAI BHAYABHAI RATHOD
|
()
|
111
|
UNA
|
GJ-06-015-059-001/786-A ()
|
1106015000NRG23200520220026013
|
26/05/2022
|
DAMODRA JAGRUTI BACHUBHAI
|
1106015WL002204
|
DAMODRA JAGRUTI BACHUBHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751664
|
|
MRS PRABHABEN BACHUBHAI DAMODRA
|
()
|
112
|
UNA
|
GJ-06-015-059-001/786-A ()
|
1106015000NRG23200520220026012
|
26/05/2022
|
DAMODRA PRABHABEN BACHUBHAI
|
1106015WL002204
|
DAMODRA PRABHABEN BACHUBHAI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751650
|
|
MR DAMODRA DIPAK KUMAR
|
()
|
113
|
UNA
|
GJ-06-015-059-001/888-B ()
|
1106015000NRG23200520220026014
|
26/05/2022
|
damodra hansaben hareshbhai
|
1106015WL002204
|
damodra hansaben hareshbhai
|
00415
|
SBIN0060210
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879751629
|
|
MR HARESH SAMJI DAMODRA
|
()
|
114
|
UNA
|
GJ-06-015-059-001/900-B ()
|
1106015000NRG23200520220026015
|
26/05/2022
|
GAUSWAMI SHARDABEN MANSUKHGIRI
|
1106015WL002204
|
GAUSWAMI SHARDABEN MANSUKHGIRI
|
00415
|
SBIN0060210
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879751659
|
|
MRS SHARDABEN MANSUKHGIRI RAMDATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157948
|
157948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157948
|
157948
|
|
|
|
|
|
|
|