|
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-06-015-071-001/203-D
()
|
1106015000NRG23170520220018415
|
26/05/2022
|
RATHOD BABUBHAI ARAJAN
|
1106015WL001874
|
RATHOD BABUBHAI ARAJAN
|
00089
|
CBIN0284196
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754005
|
|
RATHODBABUBHAIARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
2
|
UNA
|
GJ-06-015-071-001/201-D
()
|
1106015000NRG23170520220018408
|
26/05/2022
|
RATHOD SHIVJI DEVSI
|
1106015WL001874
|
RATHOD SHIVJI DEVSI
|
00415
|
SBIN0060056
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754006
|
|
MR RAMJIBHAI SHIVJIBHAI RATHOD
|
()
|
|
3
|
UNA
|
GJ-06-015-071-001/201-D
()
|
1106015000NRG23170520220018409
|
26/05/2022
|
RATHOD SHIVJI DEVSI
|
1106015WL001874
|
RATHOD SHIVJI DEVSI
|
00415
|
SBIN0060056
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754007
|
|
MR RAMJIBHAI SHIVJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
UNA
|
GJ-06-015-071-001/1-D
()
|
1106015000NRG23170520220018098
|
26/05/2022
|
SHIYAL BHIKHIBEN DEVASIBHAI
|
1106015WL001874
|
SHIYAL BHIKHIBEN DEVASIBHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754119
|
|
MRS BHIKHIBEN DEVASHIBHAI SHIYAL
|
()
|
|
5
|
UNA
|
GJ-06-015-071-001/1-D
()
|
1106015000NRG23170520220018100
|
26/05/2022
|
shiyal devshi bhima
|
1106015WL001874
|
shiyal devshi bhima
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754173
|
|
MR DEVASHIBHAI BHIMABHAI SHIYAL
|
()
|
|
6
|
UNA
|
GJ-06-015-071-001/1-D
()
|
1106015000NRG23170520220018101
|
26/05/2022
|
SHIYAL raji NARESH
|
1106015WL001874
|
SHIYAL raji NARESH
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754120
|
|
MRS BHIKHIBEN DEVASHIBHAI SHIYAL
|
()
|
|
7
|
UNA
|
GJ-06-015-071-001/1000
()
|
1106015000NRG23170520220018103
|
26/05/2022
|
manjuben samatBHAI BARAIYA
|
1106015WL001874
|
manjuben samatBHAI BARAIYA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754124
|
|
MR SAMATBHAI ARAJANBHAI BARAIYA
|
()
|
|
8
|
UNA
|
GJ-06-015-071-001/1000
()
|
1106015000NRG23170520220018102
|
26/05/2022
|
SOMABHAI ARJANHABHAI BARAIYA
|
1106015WL001874
|
SOMABHAI ARJANHABHAI BARAIYA
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754123
|
|
MR SAMATBHAI ARAJANBHAI BARAIYA
|
()
|
|
9
|
UNA
|
GJ-06-015-071-001/106-D
()
|
1106015000NRG23170520220018110
|
26/05/2022
|
vaghela kalu babu
|
1106015WL001874
|
vaghela kalu babu
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754035
|
|
MR KALUBHAI BABUBHAI VAGHELA
|
()
|
|
10
|
UNA
|
GJ-06-015-071-001/11-D
()
|
1106015000NRG23170520220018113
|
26/05/2022
|
SHIIYAL dharmesh BHARAT
|
1106015WL001874
|
SHIIYAL dharmesh BHARAT
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754146
|
|
MR DHARMEDRBHAI BHUIPATBHI SHIYAL
|
()
|
|
11
|
UNA
|
GJ-06-015-071-001/11-D
()
|
1106015000NRG23170520220018114
|
26/05/2022
|
SHIIYAL dharmesh BHARAT
|
1106015WL001874
|
SHIIYAL dharmesh BHARAT
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754147
|
|
MR DHARMEDRBHAI BHUIPATBHI SHIYAL
|
()
|
|
12
|
UNA
|
GJ-06-015-071-001/111-D
()
|
1106015000NRG23170520220018118
|
26/05/2022
|
SHIYAL asmita BABUBHAI
|
1106015WL001874
|
SHIYAL asmita BABUBHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754080
|
|
MRS ASMITABEN BABUBHAI SHIYAL
|
()
|
|
13
|
UNA
|
GJ-06-015-071-001/111-D
()
|
1106015000NRG23170520220018119
|
26/05/2022
|
SHIYAL asmita BABUBHAI
|
1106015WL001874
|
SHIYAL asmita BABUBHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754081
|
|
MRS ASMITABEN BABUBHAI SHIYAL
|
()
|
|
14
|
UNA
|
GJ-06-015-071-001/111-D
()
|
1106015000NRG23170520220018115
|
26/05/2022
|
SHIYAL BABUBHAI MASHARIBHAI
|
1106015WL001874
|
SHIYAL BABUBHAI MASHARIBHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754046
|
|
MR BABU BHAI SHIYAL
|
()
|
|
15
|
UNA
|
GJ-06-015-071-001/111-D
()
|
1106015000NRG23170520220018117
|
26/05/2022
|
SHIYAL BABUBHAI MASHARIBHAI
|
1106015WL001874
|
SHIYAL BABUBHAI MASHARIBHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754047
|
|
MR BABU BHAI SHIYAL
|
()
|
|
16
|
UNA
|
GJ-06-015-071-001/115-D
()
|
1106015000NRG23170520220018122
|
26/05/2022
|
SHIYAL BHANA BIJAL
|
1106015WL001874
|
SHIYAL BHANA BIJAL
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754030
|
|
MR BHANABHAI BIJALBHAI SHIYAL
|
()
|
|
17
|
UNA
|
GJ-06-015-071-001/115-D
()
|
1106015000NRG23170520220018123
|
26/05/2022
|
SHIYAL manu BHANABHAI
|
1106015WL001874
|
SHIYAL manu BHANABHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754031
|
|
MR BHANABHAI BIJALBHAI SHIYAL
|
()
|
|
18
|
UNA
|
GJ-06-015-071-001/116-D
()
|
1106015000NRG23170520220018125
|
26/05/2022
|
SHIYAL DEVIBEN DEVABHAI
|
1106015WL001874
|
SHIYAL DEVIBEN DEVABHAI
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754022
|
|
MR DEVA ARJAN SHIYAL
|
()
|
|
19
|
UNA
|
GJ-06-015-071-001/12-D
()
|
1106015000NRG23170520220018132
|
26/05/2022
|
makvana hetal manga
|
1106015WL001874
|
makvana hetal manga
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754090
|
|
MS HETALBEN MANGABHAI SHIYAL
|
()
|
|
20
|
UNA
|
GJ-06-015-071-001/12-D
()
|
1106015000NRG23170520220018133
|
26/05/2022
|
makvana hetal manga
|
1106015WL001874
|
makvana hetal manga
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754091
|
|
MS HETALBEN MANGABHAI SHIYAL
|
()
|
|
21
|
UNA
|
GJ-06-015-071-001/120-D
()
|
1106015000NRG23170520220018135
|
26/05/2022
|
SHIYAL ATUBHAI BIJAL
|
1106015WL001874
|
SHIYAL ATUBHAI BIJAL
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754186
|
|
MR ATUBHAI BIJALBHAI SHIYAL
|
()
|
|
22
|
UNA
|
GJ-06-015-071-001/120-D
()
|
1106015000NRG23170520220018136
|
26/05/2022
|
SHIYAL SAVITABEN ATU
|
1106015WL001874
|
SHIYAL SAVITABEN ATU
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754187
|
|
MR ATUBHAI BIJALBHAI SHIYAL
|
()
|
|
23
|
UNA
|
GJ-06-015-071-001/120-D
()
|
1106015000NRG23170520220018137
|
26/05/2022
|
SHIYAL SAVITABEN ATU
|
1106015WL001874
|
SHIYAL SAVITABEN ATU
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754188
|
|
MR ATUBHAI BIJALBHAI SHIYAL
|
()
|
|
24
|
UNA
|
GJ-06-015-071-001/120-D
()
|
1106015000NRG23170520220018138
|
26/05/2022
|
SHIYAL SAVITABEN ATU
|
1106015WL001874
|
SHIYAL SAVITABEN ATU
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754189
|
|
MR ATUBHAI BIJALBHAI SHIYAL
|
()
|
|
25
|
UNA
|
GJ-06-015-071-001/120-D
()
|
1106015000NRG23170520220018139
|
26/05/2022
|
SHIYAL SAVITABEN ATU
|
1106015WL001874
|
SHIYAL SAVITABEN ATU
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754190
|
|
MR ATUBHAI BIJALBHAI SHIYAL
|
()
|
|
26
|
UNA
|
GJ-06-015-071-001/122-D
()
|
1106015000NRG23170520220018174
|
26/05/2022
|
SHIYAL BENABEN ALUBHAI
|
1106015WL001874
|
SHIYAL BENABEN ALUBHAI
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754065
|
|
MR ALABHAI BHURABHAI SHIYAL
|
()
|
|
27
|
UNA
|
GJ-06-015-071-001/122-D
()
|
1106015000NRG23170520220018175
|
26/05/2022
|
shiyal parul aala
|
1106015WL001874
|
shiyal parul aala
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754092
|
|
MS PARULBEN ALABHAI SHIYAL
|
()
|
|
28
|
UNA
|
GJ-06-015-071-001/123-D
()
|
1106015000NRG23170520220018195
|
26/05/2022
|
SIYAL RANA RUDA
|
1106015WL001874
|
SIYAL RANA RUDA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754191
|
|
MR RANA RUDA SHIYAL
|
()
|
|
29
|
UNA
|
GJ-06-015-071-001/123-D
()
|
1106015000NRG23170520220018196
|
26/05/2022
|
SIYAL RANA RUDA
|
1106015WL001874
|
SIYAL RANA RUDA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754192
|
|
MR RANA RUDA SHIYAL
|
()
|
|
30
|
UNA
|
GJ-06-015-071-001/126-D
()
|
1106015000NRG23170520220018251
|
26/05/2022
|
rathod govindbhai j
|
1106015WL001874
|
rathod govindbhai j
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754101
|
|
MR GOVINDBHAI JASABHAI RATHOD
|
()
|
|
31
|
UNA
|
GJ-06-015-071-001/126-D
()
|
1106015000NRG23170520220018252
|
26/05/2022
|
RATHOD MANJULA RAJUbhai
|
1106015WL001874
|
RATHOD MANJULA RAJUbhai
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754118
|
|
MRS MANJULABENRAJUBHAI RATHOD
|
()
|
|
32
|
UNA
|
GJ-06-015-071-001/129-D
()
|
1106015000NRG23170520220018253
|
26/05/2022
|
shiyal jeshabhai govindbhai
|
1106015WL001874
|
shiyal jeshabhai govindbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754143
|
|
MR SHIYAL JESABHAI GOVINDBHAI
|
()
|
|
33
|
UNA
|
GJ-06-015-071-001/129-D
()
|
1106015000NRG23170520220018255
|
26/05/2022
|
SHIYAL JESHABHAI GOVINDBHAI
|
1106015WL001874
|
SHIYAL JESHABHAI GOVINDBHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754144
|
|
MR SHIYAL JESABHAI GOVINDBHAI
|
()
|
|
34
|
UNA
|
GJ-06-015-071-001/129-D
()
|
1106015000NRG23170520220018256
|
26/05/2022
|
SHIYAL JESHABHAI GOVINDBHAI
|
1106015WL001874
|
SHIYAL JESHABHAI GOVINDBHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754145
|
|
MR SHIYAL JESABHAI GOVINDBHAI
|
()
|
|
35
|
UNA
|
GJ-06-015-071-001/13-D
()
|
1106015000NRG23170520220018257
|
26/05/2022
|
PARAMAR KALIBEN MAGHABHAI
|
1106015WL001874
|
PARAMAR KALIBEN MAGHABHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754069
|
|
MRS KALIBEN MADHABHAI PARMAR
|
()
|
|
36
|
UNA
|
GJ-06-015-071-001/131-C
()
|
1106015000NRG23170520220018260
|
26/05/2022
|
RATHOD BHARAT NANJI
|
1106015WL001874
|
RATHOD BHARAT NANJI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754037
|
|
MR BHARAT NANJIBHAI RATHOD
|
()
|
|
37
|
UNA
|
GJ-06-015-071-001/131-C
()
|
1106015000NRG23170520220018263
|
26/05/2022
|
RATHOD ramji NANJI
|
1106015WL001874
|
RATHOD ramji NANJI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754077
|
|
MR RAMBHAI NANJIBHAI RATHOD
|
()
|
|
38
|
UNA
|
GJ-06-015-071-001/134-D
()
|
1106015000NRG23170520220018266
|
26/05/2022
|
RATHOD LAKHABHAI NAJABHAI
|
1106015WL001874
|
RATHOD LAKHABHAI NAJABHAI
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754023
|
|
MR LAKHABHAI NAJABHAI RATHOD
|
()
|
|
39
|
UNA
|
GJ-06-015-071-001/134-D
()
|
1106015000NRG23170520220018268
|
26/05/2022
|
RATHOD LAKHABHAI NAJABHAI
|
1106015WL001874
|
RATHOD LAKHABHAI NAJABHAI
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754024
|
|
MR LAKHABHAI NAJABHAI RATHOD
|
()
|
|
40
|
UNA
|
GJ-06-015-071-001/134-D
()
|
1106015000NRG23170520220018269
|
26/05/2022
|
RATHOD LAKHABHAI NAJABHAI
|
1106015WL001874
|
RATHOD LAKHABHAI NAJABHAI
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754025
|
|
MR LAKHABHAI NAJABHAI RATHOD
|
()
|
|
41
|
UNA
|
GJ-06-015-071-001/137-D
()
|
1106015000NRG23170520220018273
|
26/05/2022
|
SHIYAL RAMBHAI BHAGAVANBHAI
|
1106015WL001874
|
SHIYAL RAMBHAI BHAGAVANBHAI
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754036
|
|
MR RAMBHAI BHAGVANBHAI SHIYAL
|
()
|
|
42
|
UNA
|
GJ-06-015-071-001/138-D
()
|
1106015000NRG23170520220018274
|
26/05/2022
|
BARIYA BHIMABHAI GIGABHAI
|
1106015WL001874
|
BARIYA BHIMABHAI GIGABHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754127
|
|
MRS PANCHIBEN BHIMAJIBHAI BARAIYA
|
()
|
|
43
|
UNA
|
GJ-06-015-071-001/138-D
()
|
1106015000NRG23170520220018275
|
26/05/2022
|
BARIYA BHIMABHAI GIGABHAI
|
1106015WL001874
|
BARIYA BHIMABHAI GIGABHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754128
|
|
MRS PANCHIBEN BHIMAJIBHAI BARAIYA
|
()
|
|
44
|
UNA
|
GJ-06-015-071-001/138-D
()
|
1106015000NRG23170520220018276
|
26/05/2022
|
BARIYA jaysukha BHIMABHAI
|
1106015WL001874
|
BARIYA jaysukha BHIMABHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754093
|
|
MR JAYASUKHBHAI BHIMAJIBHAI BARAIYA
|
()
|
|
45
|
UNA
|
GJ-06-015-071-001/138-D
()
|
1106015000NRG23170520220018277
|
26/05/2022
|
BARIYA jaysukha BHIMABHAI
|
1106015WL001874
|
BARIYA jaysukha BHIMABHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754094
|
|
MR JAYASUKHBHAI BHIMAJIBHAI BARAIYA
|
()
|
|
46
|
UNA
|
GJ-06-015-071-001/138-D
()
|
1106015000NRG23170520220018278
|
26/05/2022
|
BARIYA jaysukha BHIMABHAI
|
1106015WL001874
|
BARIYA jaysukha BHIMABHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754095
|
|
MR JAYASUKHBHAI BHIMAJIBHAI BARAIYA
|
()
|
|
47
|
UNA
|
GJ-06-015-071-001/155-D
()
|
1106015000NRG23170520220018295
|
26/05/2022
|
siyal valkubhai rambhai
|
1106015WL001874
|
siyal valkubhai rambhai
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754045
|
|
MR VALKU BHAI SHIYAL
|
()
|
|
48
|
UNA
|
GJ-06-015-071-001/155-D
()
|
1106015000NRG23170520220018296
|
26/05/2022
|
siyal vipul valkubhai
|
1106015WL001874
|
siyal vipul valkubhai
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754089
|
|
MASTER SHIYAL VIPULBHAI VALAKUBHAI
|
()
|
|
49
|
UNA
|
GJ-06-015-071-001/158-D
()
|
1106015000NRG23170520220018299
|
26/05/2022
|
SHIYAL BHARAT VAGHAbhai
|
1106015WL001874
|
SHIYAL BHARAT VAGHAbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754052
|
|
MR VAGHA BHAI SHIYAL
|
()
|
|
50
|
UNA
|
GJ-06-015-071-001/158-D
()
|
1106015000NRG23170520220018300
|
26/05/2022
|
SHIYAL BHARAT VAGHAbhai
|
1106015WL001874
|
SHIYAL BHARAT VAGHAbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754053
|
|
MR VAGHA BHAI SHIYAL
|
()
|
|
51
|
UNA
|
GJ-06-015-071-001/158-D
()
|
1106015000NRG23170520220018301
|
26/05/2022
|
SHIYAL BHARAT VAGHAbhai
|
1106015WL001874
|
SHIYAL BHARAT VAGHAbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754054
|
|
MR VAGHA BHAI SHIYAL
|
()
|
|
52
|
UNA
|
GJ-06-015-071-001/158-D
()
|
1106015000NRG23170520220018298
|
26/05/2022
|
VAGHA BHAI SHIYAL
|
1106015WL001874
|
VAGHA BHAI SHIYAL
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754051
|
|
MR VAGHA BHAI SHIYAL
|
()
|
|
53
|
UNA
|
GJ-06-015-071-001/162-D
()
|
1106015000NRG23170520220018309
|
26/05/2022
|
shiyal asok mohan
|
1106015WL001874
|
shiyal asok mohan
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754116
|
|
MRS VALIBEN MOHANBHAI SHIYAL
|
()
|
|
54
|
UNA
|
GJ-06-015-071-001/162-D
()
|
1106015000NRG23170520220018308
|
26/05/2022
|
SIYAL VALI MOHAN
|
1106015WL001874
|
SIYAL VALI MOHAN
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754115
|
|
MRS VALIBEN MOHANBHAI SHIYAL
|
()
|
|
55
|
UNA
|
GJ-06-015-071-001/163-D
()
|
1106015000NRG23170520220018312
|
26/05/2022
|
siyal asmita bhimabhai
|
1106015WL001874
|
siyal asmita bhimabhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754070
|
|
MRS RATANBEN BHIMABHAI BHIMABHAI SHIYAL
|
()
|
|
56
|
UNA
|
GJ-06-015-071-001/163-D
()
|
1106015000NRG23170520220018313
|
26/05/2022
|
siyal asmita bhimabhai
|
1106015WL001874
|
siyal asmita bhimabhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754071
|
|
MRS RATANBEN BHIMABHAI BHIMABHAI SHIYAL
|
()
|
|
57
|
UNA
|
GJ-06-015-071-001/164-D
()
|
1106015000NRG23170520220018315
|
26/05/2022
|
SIYAL MADHU BHURA
|
1106015WL001874
|
SIYAL MADHU BHURA
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754107
|
|
MR MADHUBHAI BHURABHAI SHIYAL
|
()
|
|
58
|
UNA
|
GJ-06-015-071-001/164-D
()
|
1106015000NRG23170520220018317
|
26/05/2022
|
SIYAL varsa MADHU
|
1106015WL001874
|
SIYAL varsa MADHU
|
00415
|
SBIN0060063
|
1484
|
1484
|
Rejected
|
02/06/2022
|
|
1879754038
|
No Such Account
|
|
|
|
59
|
UNA
|
GJ-06-015-071-001/164-D
()
|
1106015000NRG23170520220018318
|
26/05/2022
|
SIYAL varsa MADHU
|
1106015WL001874
|
SIYAL varsa MADHU
|
00415
|
SBIN0060063
|
1484
|
1484
|
Rejected
|
02/06/2022
|
|
1879754039
|
No Such Account
|
|
|
|
60
|
UNA
|
GJ-06-015-071-001/164-D
()
|
1106015000NRG23170520220018319
|
26/05/2022
|
SIYAL varsa MADHU
|
1106015WL001874
|
SIYAL varsa MADHU
|
00415
|
SBIN0060063
|
1484
|
1484
|
Rejected
|
02/06/2022
|
|
1879754040
|
No Such Account
|
|
|
|
61
|
UNA
|
GJ-06-015-071-001/167-D
()
|
1106015000NRG23170520220018320
|
26/05/2022
|
SIYAL LAKHMAN JINA
|
1106015WL001874
|
SIYAL LAKHMAN JINA
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754011
|
|
MR LAKHMANBHAI JINABHAI SHIYAL
|
()
|
|
62
|
UNA
|
GJ-06-015-071-001/167-D
()
|
1106015000NRG23170520220018321
|
26/05/2022
|
SIYAL LAKHMAN JINA
|
1106015WL001874
|
SIYAL LAKHMAN JINA
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754012
|
|
MR LAKHMANBHAI JINABHAI SHIYAL
|
()
|
|
63
|
UNA
|
GJ-06-015-071-001/168-D
()
|
1106015000NRG23170520220018325
|
26/05/2022
|
SIYAL GOVIND BHOLUbhai
|
1106015WL001874
|
SIYAL GOVIND BHOLUbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754193
|
|
MR GOVIND BHOLA SHIYAL
|
()
|
|
64
|
UNA
|
GJ-06-015-071-001/168-D
()
|
1106015000NRG23170520220018326
|
26/05/2022
|
SIYAL GOVIND BHOLUbhai
|
1106015WL001874
|
SIYAL GOVIND BHOLUbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754194
|
|
MR GOVIND BHOLA SHIYAL
|
()
|
|
65
|
UNA
|
GJ-06-015-071-001/168-D
()
|
1106015000NRG23170520220018324
|
26/05/2022
|
SIYAL JETHU GOVIND
|
1106015WL001874
|
SIYAL JETHU GOVIND
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754034
|
|
MRS JETHUBEN GOVINDBHAI SHIYAL
|
()
|
|
66
|
UNA
|
GJ-06-015-071-001/169-D
()
|
1106015000NRG23170520220018327
|
26/05/2022
|
SIYAL BHANJI BHOLA
|
1106015WL001874
|
SIYAL BHANJI BHOLA
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754164
|
|
BHANJI BHOLA
|
()
|
|
67
|
UNA
|
GJ-06-015-071-001/169-D
()
|
1106015000NRG23170520220018328
|
26/05/2022
|
SIYAL jini BHARAT
|
1106015WL001874
|
SIYAL jini BHARAT
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754125
|
|
MRS JINIBEN BHARATBHAI SHIYAL
|
()
|
|
68
|
UNA
|
GJ-06-015-071-001/169-D
()
|
1106015000NRG23170520220018329
|
26/05/2022
|
SIYAL jini BHARAT
|
1106015WL001874
|
SIYAL jini BHARAT
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754126
|
|
MRS JINIBEN BHARATBHAI SHIYAL
|
()
|
|
69
|
UNA
|
GJ-06-015-071-001/17-D
()
|
1106015000NRG23170520220018332
|
26/05/2022
|
SHIYAL alpesh VIRABHAI
|
1106015WL001874
|
SHIYAL alpesh VIRABHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754082
|
|
MR VIRABHAI DESABHAI SHIYAL
|
()
|
|
70
|
UNA
|
GJ-06-015-071-001/17-D
()
|
1106015000NRG23170520220018333
|
26/05/2022
|
SHIYAL alpesh VIRABHAI
|
1106015WL001874
|
SHIYAL alpesh VIRABHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754083
|
|
MR VIRABHAI DESABHAI SHIYAL
|
()
|
|
71
|
UNA
|
GJ-06-015-071-001/17-D
()
|
1106015000NRG23170520220018334
|
26/05/2022
|
SHIYAL alpesh VIRABHAI
|
1106015WL001874
|
SHIYAL alpesh VIRABHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754084
|
|
MR VIRABHAI DESABHAI SHIYAL
|
()
|
|
72
|
UNA
|
GJ-06-015-071-001/170-D
()
|
1106015000NRG23170520220018336
|
26/05/2022
|
SIYAL BHIKHA MADHA
|
1106015WL001874
|
SIYAL BHIKHA MADHA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754056
|
|
MR BHIKHA BHAI SHIYAL
|
()
|
|
73
|
UNA
|
GJ-06-015-071-001/171-D
()
|
1106015000NRG23170520220018340
|
26/05/2022
|
SIYAL bhavesh KALU
|
1106015WL001874
|
SIYAL bhavesh KALU
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754085
|
|
MR BHAVESHBHAI KALUBHAI SHIYAL
|
()
|
|
74
|
UNA
|
GJ-06-015-071-001/171-D
()
|
1106015000NRG23170520220018341
|
26/05/2022
|
SIYAL bhavesh KALU
|
1106015WL001874
|
SIYAL bhavesh KALU
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754086
|
|
MR BHAVESHBHAI KALUBHAI SHIYAL
|
()
|
|
75
|
UNA
|
GJ-06-015-071-001/172-D
()
|
1106015000NRG23170520220018342
|
26/05/2022
|
SIYAL ARJAN LAKHA
|
1106015WL001874
|
SIYAL ARJAN LAKHA
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754064
|
|
MR SHIYAL ARJANBHAI LAKHABHAI
|
()
|
|
76
|
UNA
|
GJ-06-015-071-001/174-D
()
|
1106015000NRG23170520220018343
|
26/05/2022
|
shiyal naniben j
|
1106015WL001874
|
shiyal naniben j
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754043
|
|
MS NANU BEN SHIYAL
|
()
|
|
77
|
UNA
|
GJ-06-015-071-001/174-D
()
|
1106015000NRG23170520220018344
|
26/05/2022
|
SIYAL KANA JAGAbhai
|
1106015WL001874
|
SIYAL KANA JAGAbhai
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754044
|
|
MRS RADHU BEN KANABHAI SHIYAL
|
()
|
|
78
|
UNA
|
GJ-06-015-071-001/176-D
()
|
1106015000NRG23170520220018348
|
26/05/2022
|
SIYAL MEPA MADHA
|
1106015WL001874
|
SIYAL MEPA MADHA
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754018
|
|
MR MEPA MADHA SHIYAL
|
()
|
|
79
|
UNA
|
GJ-06-015-071-001/178-D
()
|
1106015000NRG23170520220018353
|
26/05/2022
|
GUJARIYA BABU DANA
|
1106015WL001874
|
GUJARIYA BABU DANA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754174
|
|
MR BABUBHAI DANABHAI GUJARIYA
|
()
|
|
80
|
UNA
|
GJ-06-015-071-001/178-D
()
|
1106015000NRG23170520220018354
|
26/05/2022
|
GUJARIYA sivji BABU
|
1106015WL001874
|
GUJARIYA sivji BABU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754075
|
|
MASTER GUJARIYA KARASHANBHAI BABUBHAI
|
()
|
|
81
|
UNA
|
GJ-06-015-071-001/178-D
()
|
1106015000NRG23170520220018355
|
26/05/2022
|
GUJARIYA sivji BABU
|
1106015WL001874
|
GUJARIYA sivji BABU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754076
|
|
MASTER GUJARIYA KARASHANBHAI BABUBHAI
|
()
|
|
82
|
UNA
|
GJ-06-015-071-001/178-D
()
|
1106015000NRG23170520220018351
|
26/05/2022
|
GUJRIYA BABU DANA
|
1106015WL001874
|
GUJRIYA BABU DANA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754171
|
|
MR BABUBHAI DANABHAI GUJARIYA
|
()
|
|
83
|
UNA
|
GJ-06-015-071-001/178-D
()
|
1106015000NRG23170520220018352
|
26/05/2022
|
GUJRIYA BABU DANA
|
1106015WL001874
|
GUJRIYA BABU DANA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754172
|
|
MR BABUBHAI DANABHAI GUJARIYA
|
()
|
|
84
|
UNA
|
GJ-06-015-071-001/179-D
()
|
1106015000NRG23170520220018357
|
26/05/2022
|
PAMAK KARSAN BHAYA
|
1106015WL001874
|
PAMAK KARSAN BHAYA
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754203
|
|
MR KARSAN BHAYA PAMAK
|
()
|
|
85
|
UNA
|
GJ-06-015-071-001/180-D
()
|
1106015000NRG23170520220018360
|
26/05/2022
|
MAKVANA RAM KANA
|
1106015WL001874
|
MAKVANA RAM KANA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754168
|
|
MR RAM BHAI KANABHAI MAKVANA
|
()
|
|
86
|
UNA
|
GJ-06-015-071-001/180-D
()
|
1106015000NRG23170520220018361
|
26/05/2022
|
MAKVANA RAM KANA
|
1106015WL001874
|
MAKVANA RAM KANA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754169
|
|
MR RAM BHAI KANABHAI MAKVANA
|
()
|
|
87
|
UNA
|
GJ-06-015-071-001/180-D
()
|
1106015000NRG23170520220018362
|
26/05/2022
|
MAKVANA RAM KANA
|
1106015WL001874
|
MAKVANA RAM KANA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754170
|
|
MR RAM BHAI KANABHAI MAKVANA
|
()
|
|
88
|
UNA
|
GJ-06-015-071-001/182-D
()
|
1106015000NRG23170520220018366
|
26/05/2022
|
solanki himaben chana
|
1106015WL001874
|
solanki himaben chana
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754061
|
|
MRS HIMABEN CHANABHAI SOLANKI
|
()
|
|
89
|
UNA
|
GJ-06-015-071-001/182-D
()
|
1106015000NRG23170520220018367
|
26/05/2022
|
solanki himaben chana
|
1106015WL001874
|
solanki himaben chana
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754062
|
|
MRS HIMABEN CHANABHAI SOLANKI
|
()
|
|
90
|
UNA
|
GJ-06-015-071-001/183-D
()
|
1106015000NRG23170520220018368
|
26/05/2022
|
SOLANKI JIVAN PUNJA
|
1106015WL001874
|
SOLANKI JIVAN PUNJA
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754175
|
|
JIVAN PUNJA SOLANKI
|
()
|
|
91
|
UNA
|
GJ-06-015-071-001/187-D
()
|
1106015000NRG23170520220018375
|
26/05/2022
|
VANJA KIRAN BHANJIbhai
|
1106015WL001874
|
VANJA KIRAN BHANJIbhai
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754195
|
|
MR BHANJI CHANA VANJA
|
()
|
|
92
|
UNA
|
GJ-06-015-071-001/189-D
()
|
1106015000NRG23170520220018378
|
26/05/2022
|
VANJA JASU DANA
|
1106015WL001874
|
VANJA JASU DANA
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754057
|
|
MS JASHUBEN DANABHAI VANJA
|
()
|
|
93
|
UNA
|
GJ-06-015-071-001/19-C
()
|
1106015000NRG23170520220018383
|
26/05/2022
|
BARIYA KARASHN AMARABHAI
|
1106015WL001874
|
BARIYA KARASHN AMARABHAI
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754165
|
|
MR KARSHAN AMRA BARAIYA
|
()
|
|
94
|
UNA
|
GJ-06-015-071-001/19-C
()
|
1106015000NRG23170520220018384
|
26/05/2022
|
BARIYA KARASHN AMARABHAI
|
1106015WL001874
|
BARIYA KARASHN AMARABHAI
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754166
|
|
MR KARSHAN AMRA BARAIYA
|
()
|
|
95
|
UNA
|
GJ-06-015-071-001/19-C
()
|
1106015000NRG23170520220018385
|
26/05/2022
|
BARIYA KARASHN AMARABHAI
|
1106015WL001874
|
BARIYA KARASHN AMARABHAI
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754167
|
|
MR KARSHAN AMRA BARAIYA
|
()
|
|
96
|
UNA
|
GJ-06-015-071-001/190-D
()
|
1106015000NRG23170520220018386
|
26/05/2022
|
VANJA DUDABHAI RAJA
|
1106015WL001874
|
VANJA DUDABHAI RAJA
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754180
|
|
MR DUDABHAI RAJABHAI VANZA
|
()
|
|
97
|
UNA
|
GJ-06-015-071-001/190-D
()
|
1106015000NRG23170520220018388
|
26/05/2022
|
VANJA DUDABHAI RAJA
|
1106015WL001874
|
VANJA DUDABHAI RAJA
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754181
|
|
MR DUDABHAI RAJABHAI VANZA
|
()
|
|
98
|
UNA
|
GJ-06-015-071-001/191-D
()
|
1106015000NRG23170520220018392
|
26/05/2022
|
vanja mayur nagjibhai
|
1106015WL001874
|
vanja mayur nagjibhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754072
|
|
MASTER MAYURBHAI NAGJIBHAI VANZA
|
()
|
|
99
|
UNA
|
GJ-06-015-071-001/192-D
()
|
1106015000NRG23170520220018394
|
26/05/2022
|
VANJA SAVITA TRIKAM
|
1106015WL001874
|
VANJA SAVITA TRIKAM
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754178
|
|
SHRI TRIKAMBHAI GANGABHAI VAJA
|
()
|
|
100
|
UNA
|
GJ-06-015-071-001/197-D
()
|
1106015000NRG23170520220018401
|
26/05/2022
|
BARAIYA DADU GANDAbhia
|
1106015WL001874
|
BARAIYA DADU GANDAbhia
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754148
|
|
MR DADUBHAI GANGABHAI BARAIYA
|
()
|
|
101
|
UNA
|
GJ-06-015-071-001/197-D
()
|
1106015000NRG23170520220018399
|
26/05/2022
|
BARAIYA JOMI DADU
|
1106015WL001874
|
BARAIYA JOMI DADU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754041
|
|
MS JOMU BEN BARAIYA
|
()
|
|
102
|
UNA
|
GJ-06-015-071-001/197-D
()
|
1106015000NRG23170520220018400
|
26/05/2022
|
BARAIYA JOMI DADU
|
1106015WL001874
|
BARAIYA JOMI DADU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754042
|
|
MS JOMU BEN BARAIYA
|
()
|
|
103
|
UNA
|
GJ-06-015-071-001/199-D
()
|
1106015000NRG23170520220018404
|
26/05/2022
|
PAMAK mansukha NANU
|
1106015WL001874
|
PAMAK mansukha NANU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754141
|
|
MR NNUBHAI VARAJAGBHAI PAMAK
|
()
|
|
104
|
UNA
|
GJ-06-015-071-001/199-D
()
|
1106015000NRG23170520220018405
|
26/05/2022
|
PAMAK mansukha NANU
|
1106015WL001874
|
PAMAK mansukha NANU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754142
|
|
MR NNUBHAI VARAJAGBHAI PAMAK
|
()
|
|
105
|
UNA
|
GJ-06-015-071-001/20-D
()
|
1106015000NRG23170520220018406
|
26/05/2022
|
SHIYAL BABUBHAI MASHARIBHAI
|
1106015WL001874
|
SHIYAL BABUBHAI MASHARIBHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754111
|
|
MR BABUBHAI MASARIBHAI SHIYAL
|
()
|
|
106
|
UNA
|
GJ-06-015-071-001/203-D
()
|
1106015000NRG23170520220018417
|
26/05/2022
|
RATHOD BABU arajan
|
1106015WL001874
|
RATHOD BABU arajan
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754129
|
|
MRS LADUBEN BABUBHAI RATHOD
|
()
|
|
107
|
UNA
|
GJ-06-015-071-001/205-D
()
|
1106015000NRG23170520220018419
|
26/05/2022
|
RATHOD RAM KALU
|
1106015WL001874
|
RATHOD RAM KALU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754196
|
|
MR RAM KALUBHAI RATHOD
|
()
|
|
108
|
UNA
|
GJ-06-015-071-001/205-D
()
|
1106015000NRG23170520220018421
|
26/05/2022
|
RATHOD RAM KALUbhai
|
1106015WL001874
|
RATHOD RAM KALUbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754197
|
|
MR RAM KALUBHAI RATHOD
|
()
|
|
109
|
UNA
|
GJ-06-015-071-001/209-D
()
|
1106015000NRG23170520220018425
|
26/05/2022
|
pamak vasram masri
|
1106015WL001874
|
pamak vasram masri
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754013
|
|
MR VASHARAM MASARI PAMAK
|
()
|
|
110
|
UNA
|
GJ-06-015-071-001/211-D
()
|
1106015000NRG23170520220018432
|
26/05/2022
|
SHIYAL JINU DHIRU
|
1106015WL001874
|
SHIYAL JINU DHIRU
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754067
|
|
MRS JINUBEN DHIRUBHAI SHIYAL
|
()
|
|
111
|
UNA
|
GJ-06-015-071-001/211-D
()
|
1106015000NRG23170520220018434
|
26/05/2022
|
SHIYAL mayur DHIRU
|
1106015WL001874
|
SHIYAL mayur DHIRU
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754008
|
|
MR DHIRUBHAI GHELABHAI SHIYAL
|
()
|
|
112
|
UNA
|
GJ-06-015-071-001/215-D
()
|
1106015000NRG23170520220018436
|
26/05/2022
|
VANJA SANTU MALAbhai
|
1106015WL001874
|
VANJA SANTU MALAbhai
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754100
|
|
MRS GAURIBEN MALABHAI VANZA
|
()
|
|
113
|
UNA
|
GJ-06-015-071-001/219-D
()
|
1106015000NRG23170520220018438
|
26/05/2022
|
MAKVANA SARDA RAMJI
|
1106015WL001874
|
MAKVANA SARDA RAMJI
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754098
|
|
MRS SARADABENRAMAJIBHAI MAKVANA
|
()
|
|
114
|
UNA
|
GJ-06-015-071-001/219-D
()
|
1106015000NRG23170520220018439
|
26/05/2022
|
MAKVANA SARDA RAMJI
|
1106015WL001874
|
MAKVANA SARDA RAMJI
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754099
|
|
MRS SARADABENRAMAJIBHAI MAKVANA
|
()
|
|
115
|
UNA
|
GJ-06-015-071-001/220-D
()
|
1106015000NRG23170520220018443
|
26/05/2022
|
chudasma sonal bijalbhai
|
1106015WL001874
|
chudasma sonal bijalbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754162
|
|
MRS CHUDASAMA MINABEN BIJALBHAI
|
()
|
|
116
|
UNA
|
GJ-06-015-071-001/220-D
()
|
1106015000NRG23170520220018444
|
26/05/2022
|
chudasma sonal bijalbhai
|
1106015WL001874
|
chudasma sonal bijalbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754163
|
|
MRS CHUDASAMA MINABEN BIJALBHAI
|
()
|
|
117
|
UNA
|
GJ-06-015-071-001/220-D
()
|
1106015000NRG23170520220018442
|
26/05/2022
|
SUDASAMA SATI CHNA
|
1106015WL001874
|
SUDASAMA SATI CHNA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754184
|
|
MR SATIBEN CHANA CHUDASMA
|
()
|
|
118
|
UNA
|
GJ-06-015-071-001/221-D
()
|
1106015000NRG23170520220018446
|
26/05/2022
|
MODASIYA JIVUBEN BABU
|
1106015WL001874
|
MODASIYA JIVUBEN BABU
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754201
|
|
MRS JUVUBEN BABU MODASIYA
|
()
|
|
119
|
UNA
|
GJ-06-015-071-001/222-D
()
|
1106015000NRG23170520220018448
|
26/05/2022
|
rathod RANSOD VIRA
|
1106015WL001874
|
rathod RANSOD VIRA
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754139
|
|
MR RANCHHODBHAI VIRABHAI RATHOD
|
()
|
|
120
|
UNA
|
GJ-06-015-071-001/222-D
()
|
1106015000NRG23170520220018449
|
26/05/2022
|
rathod RANSOD VIRA
|
1106015WL001874
|
rathod RANSOD VIRA
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754140
|
|
MR RANCHHODBHAI VIRABHAI RATHOD
|
()
|
|
121
|
UNA
|
GJ-06-015-071-001/226-D
()
|
1106015000NRG23170520220018450
|
26/05/2022
|
VAGHELA ARAJAN BHANA
|
1106015WL001874
|
VAGHELA ARAJAN BHANA
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754026
|
|
MR ARJANBHAI BHANUBHAI VAGHELA
|
()
|
|
122
|
UNA
|
GJ-06-015-071-001/232-D
()
|
1106015000NRG23170520220018454
|
26/05/2022
|
siyal laxmi arjan
|
1106015WL001874
|
siyal laxmi arjan
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754121
|
|
MRS LAKHAMIBEN ARJANBHAI SHIYAL
|
()
|
|
123
|
UNA
|
GJ-06-015-071-001/232-D
()
|
1106015000NRG23170520220018455
|
26/05/2022
|
siyal laxmi arjan
|
1106015WL001874
|
siyal laxmi arjan
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754122
|
|
MRS LAKHAMIBEN ARJANBHAI SHIYAL
|
()
|
|
124
|
UNA
|
GJ-06-015-071-001/232-D
()
|
1106015000NRG23170520220018456
|
26/05/2022
|
SIYAL samju ARJAN
|
1106015WL001874
|
SIYAL samju ARJAN
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754032
|
|
MISS SAMAJUBEN ARAJANBHAI SHIYAL MINOR
|
()
|
|
125
|
UNA
|
GJ-06-015-071-001/240-D
()
|
1106015000NRG23170520220018458
|
26/05/2022
|
MAKWANA BHAGA SAUDAS
|
1106015WL001874
|
MAKWANA BHAGA SAUDAS
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754179
|
|
MR BHGWANBHAI SAVDASBHAI MAKWANA
|
()
|
|
126
|
UNA
|
GJ-06-015-071-001/248-D
()
|
1106015000NRG23170520220018466
|
26/05/2022
|
PAMAK KASU BHANA
|
1106015WL001874
|
PAMAK KASU BHANA
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754113
|
|
MR KASUBHAI BHANABHAI PAMAK
|
()
|
|
127
|
UNA
|
GJ-06-015-071-001/248-D
()
|
1106015000NRG23170520220018467
|
26/05/2022
|
PAMAK KASU BHANA
|
1106015WL001874
|
PAMAK KASU BHANA
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754114
|
|
MR KASUBHAI BHANABHAI PAMAK
|
()
|
|
128
|
UNA
|
GJ-06-015-071-001/250-D
()
|
1106015000NRG23170520220018470
|
26/05/2022
|
SOLANKI daxsa KALU
|
1106015WL001874
|
SOLANKI daxsa KALU
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754019
|
|
MR KALUBHAI CHANABHAI SOLANKI
|
()
|
|
129
|
UNA
|
GJ-06-015-071-001/252-D
()
|
1106015000NRG23170520220018472
|
26/05/2022
|
SIYAL DANA NAN
|
1106015WL001874
|
SIYAL DANA NAN
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754157
|
|
MS SHIYAL RAKHBAIBEN DANABHAI
|
()
|
|
130
|
UNA
|
GJ-06-015-071-001/252-D
()
|
1106015000NRG23170520220018473
|
26/05/2022
|
SIYAL DANA NAN
|
1106015WL001874
|
SIYAL DANA NAN
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754158
|
|
MS SHIYAL RAKHBAIBEN DANABHAI
|
()
|
|
131
|
UNA
|
GJ-06-015-071-001/252-D
()
|
1106015000NRG23170520220018474
|
26/05/2022
|
SIYAL DANA NAN
|
1106015WL001874
|
SIYAL DANA NAN
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754159
|
|
MS SHIYAL RAKHBAIBEN DANABHAI
|
()
|
|
132
|
UNA
|
GJ-06-015-071-001/253-D
()
|
1106015000NRG23170520220018477
|
26/05/2022
|
RATHOD dinesh RAJA
|
1106015WL001874
|
RATHOD dinesh RAJA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754130
|
|
MRS PANCHIBEN RAJABHAI RATHOD
|
()
|
|
133
|
UNA
|
GJ-06-015-071-001/253-D
()
|
1106015000NRG23170520220018478
|
26/05/2022
|
RATHOD dinesh RAJA
|
1106015WL001874
|
RATHOD dinesh RAJA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754131
|
|
MRS PANCHIBEN RAJABHAI RATHOD
|
()
|
|
134
|
UNA
|
GJ-06-015-071-001/253-D
()
|
1106015000NRG23170520220018479
|
26/05/2022
|
RATHOD dinesh RAJA
|
1106015WL001874
|
RATHOD dinesh RAJA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754132
|
|
MRS PANCHIBEN RAJABHAI RATHOD
|
()
|
|
135
|
UNA
|
GJ-06-015-071-001/253-D
()
|
1106015000NRG23170520220018475
|
26/05/2022
|
RATHOD RAJA KHIMA
|
1106015WL001874
|
RATHOD RAJA KHIMA
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754185
|
|
SHRI RAJA KHIMA RATHOD
|
()
|
|
136
|
UNA
|
GJ-06-015-071-001/255-D
()
|
1106015000NRG23170520220018482
|
26/05/2022
|
RATHOD MANU JETHAbhai
|
1106015WL001874
|
RATHOD MANU JETHAbhai
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754108
|
|
MR KANJIBHAI JETHABHAI RATHOD
|
()
|
|
137
|
UNA
|
GJ-06-015-071-001/257-D
()
|
1106015000NRG23170520220018483
|
26/05/2022
|
VANJA RAMESH PUNJA
|
1106015WL001874
|
VANJA RAMESH PUNJA
|
00415
|
SBIN0060063
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1879754068
|
|
MR RAMESHBHAI PUNJABHAI VANZA
|
()
|
|
138
|
UNA
|
GJ-06-015-071-001/260-D
()
|
1106015000NRG23170520220018485
|
26/05/2022
|
MAKVANA ARJAN KANA
|
1106015WL001874
|
MAKVANA ARJAN KANA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754198
|
|
MR ARJANBHAI KANABHAI MAKWANA
|
()
|
|
139
|
UNA
|
GJ-06-015-071-001/260-D
()
|
1106015000NRG23170520220018486
|
26/05/2022
|
MAKVANA ARJAN KANA
|
1106015WL001874
|
MAKVANA ARJAN KANA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754199
|
|
MR ARJANBHAI KANABHAI MAKWANA
|
()
|
|
140
|
UNA
|
GJ-06-015-071-001/260-D
()
|
1106015000NRG23170520220018488
|
26/05/2022
|
MAKVANA ARJAN KANA
|
1106015WL001874
|
MAKVANA ARJAN KANA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754200
|
|
MR ARJANBHAI KANABHAI MAKWANA
|
()
|
|
141
|
UNA
|
GJ-06-015-071-001/263-D
()
|
1106015000NRG23170520220018491
|
26/05/2022
|
RATHOD BHAGVAN RUDA
|
1106015WL001874
|
RATHOD BHAGVAN RUDA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754033
|
|
MR BHAGWAN RUDA RATHOD
|
()
|
|
142
|
UNA
|
GJ-06-015-071-001/267-D
()
|
1106015000NRG23170520220018495
|
26/05/2022
|
BARAIYA BABU ARAJAN
|
1106015WL001874
|
BARAIYA BABU ARAJAN
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754096
|
|
MR BABUBHAIARAJANBHAI BARAIYA
|
()
|
|
143
|
UNA
|
GJ-06-015-071-001/270-D
()
|
1106015000NRG23170520220018498
|
26/05/2022
|
SIYAL CHAGAN RAJAbhai
|
1106015WL001874
|
SIYAL CHAGAN RAJAbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754133
|
|
MR CHHAGANBHAI RAJABHAI SHIYAL
|
()
|
|
144
|
UNA
|
GJ-06-015-071-001/270-D
()
|
1106015000NRG23170520220018499
|
26/05/2022
|
SIYAL CHAGAN RAJAbhai
|
1106015WL001874
|
SIYAL CHAGAN RAJAbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754134
|
|
MR CHHAGANBHAI RAJABHAI SHIYAL
|
()
|
|
145
|
UNA
|
GJ-06-015-071-001/270-D
()
|
1106015000NRG23170520220018500
|
26/05/2022
|
SIYAL CHAGAN RAJAbhai
|
1106015WL001874
|
SIYAL CHAGAN RAJAbhai
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754135
|
|
MR CHHAGANBHAI RAJABHAI SHIYAL
|
()
|
|
146
|
UNA
|
GJ-06-015-071-001/275-D
()
|
1106015000NRG23170520220018507
|
26/05/2022
|
BAMBHANIA CHOTHUBHAI KARSAN
|
1106015WL001874
|
BAMBHANIA CHOTHUBHAI KARSAN
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754104
|
|
MR CHHOTHUBHAI KARASANBHAI BAMBHANIYA
|
()
|
|
147
|
UNA
|
GJ-06-015-071-001/275-D
()
|
1106015000NRG23170520220018508
|
26/05/2022
|
BAMBHANIA CHOTHUBHAI KARSAN
|
1106015WL001874
|
BAMBHANIA CHOTHUBHAI KARSAN
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754105
|
|
MR CHHOTHUBHAI KARASANBHAI BAMBHANIYA
|
()
|
|
148
|
UNA
|
GJ-06-015-071-001/275-D
()
|
1106015000NRG23170520220018509
|
26/05/2022
|
BAMBHANIA CHOTHUBHAI KARSAN
|
1106015WL001874
|
BAMBHANIA CHOTHUBHAI KARSAN
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754106
|
|
MR CHHOTHUBHAI KARASANBHAI BAMBHANIYA
|
()
|
|
149
|
UNA
|
GJ-06-015-071-001/275-D
()
|
1106015000NRG23170520220018510
|
26/05/2022
|
BAMBHANIA lila BHARAT
|
1106015WL001874
|
BAMBHANIA lila BHARAT
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754102
|
|
MRS GITABEN YOGESHBHAI BAMBHANIYA
|
()
|
|
150
|
UNA
|
GJ-06-015-071-001/275-D
()
|
1106015000NRG23170520220018511
|
26/05/2022
|
BAMBHANIA lila BHARAT
|
1106015WL001874
|
BAMBHANIA lila BHARAT
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754103
|
|
MRS GITABEN YOGESHBHAI BAMBHANIYA
|
()
|
|
151
|
UNA
|
GJ-06-015-071-001/284-D
()
|
1106015000NRG23170520220018517
|
26/05/2022
|
RATHOD KASU VIRA
|
1106015WL001874
|
RATHOD KASU VIRA
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754059
|
|
MR KARASANBHAI VIRABHAI RATHOD
|
()
|
|
152
|
UNA
|
GJ-06-015-071-001/284-D
()
|
1106015000NRG23170520220018518
|
26/05/2022
|
rathod paravin karasan
|
1106015WL001874
|
rathod paravin karasan
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754136
|
|
MR PRAVINBHAI KARSANBHAI RATHOD
|
()
|
|
153
|
UNA
|
GJ-06-015-071-001/284-D
()
|
1106015000NRG23170520220018519
|
26/05/2022
|
rathod paravin karasan
|
1106015WL001874
|
rathod paravin karasan
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754137
|
|
MR PRAVINBHAI KARSANBHAI RATHOD
|
()
|
|
154
|
UNA
|
GJ-06-015-071-001/284-D
()
|
1106015000NRG23170520220018520
|
26/05/2022
|
rathod paravin karasan
|
1106015WL001874
|
rathod paravin karasan
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754138
|
|
MR PRAVINBHAI KARSANBHAI RATHOD
|
()
|
|
155
|
UNA
|
GJ-06-015-071-001/29-D
()
|
1106015000NRG23170520220018528
|
26/05/2022
|
BABHANIYA MANDANBHAI MASHARIBHAI
|
1106015WL001874
|
BABHANIYA MANDANBHAI MASHARIBHAI
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754048
|
|
MR MANDAN BHAI BAMBHANIYA
|
()
|
|
156
|
UNA
|
GJ-06-015-071-001/29-D
()
|
1106015000NRG23170520220018529
|
26/05/2022
|
BABHANIYA MANDANBHAI MASHARIBHAI
|
1106015WL001874
|
BABHANIYA MANDANBHAI MASHARIBHAI
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754049
|
|
MR MANDAN BHAI BAMBHANIYA
|
()
|
|
157
|
UNA
|
GJ-06-015-071-001/290-D
()
|
1106015000NRG23170520220018538
|
26/05/2022
|
BARAIYA hansa DAYA
|
1106015WL001874
|
BARAIYA hansa DAYA
|
00415
|
SBIN0060063
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1879754112
|
|
MR KASUBHAI VARJANGBHAI BARIYA
|
()
|
|
158
|
UNA
|
GJ-06-015-071-001/297-D
()
|
1106015000NRG23170520220018542
|
26/05/2022
|
SIYAL PARBAT VARJANG
|
1106015WL001874
|
SIYAL PARBAT VARJANG
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754055
|
|
MR PARABAT BHAI SHIYAL
|
()
|
|
159
|
UNA
|
GJ-06-015-071-001/300-D
()
|
1106015000NRG23170520220018545
|
26/05/2022
|
SIYAL BACHUBHAI LAKHA
|
1106015WL001874
|
SIYAL BACHUBHAI LAKHA
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754020
|
|
MR BACHUBHAI LAKHABHAI SHIYAL
|
()
|
|
160
|
UNA
|
GJ-06-015-071-001/300-D
()
|
1106015000NRG23170520220018546
|
26/05/2022
|
SIYAL BACHUBHAI LAKHA
|
1106015WL001874
|
SIYAL BACHUBHAI LAKHA
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754021
|
|
MR BACHUBHAI LAKHABHAI SHIYAL
|
()
|
|
161
|
UNA
|
GJ-06-015-071-001/304-D
()
|
1106015000NRG23170520220018555
|
26/05/2022
|
SIYAL jenti RUKHAD
|
1106015WL001874
|
SIYAL jenti RUKHAD
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754087
|
|
MR JENTIBHAI RUKHADBHAI SHIYAL
|
()
|
|
162
|
UNA
|
GJ-06-015-071-001/304-D
()
|
1106015000NRG23170520220018556
|
26/05/2022
|
SIYAL jenti RUKHAD
|
1106015WL001874
|
SIYAL jenti RUKHAD
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754088
|
|
MR JENTIBHAI RUKHADBHAI SHIYAL
|
()
|
|
163
|
UNA
|
GJ-06-015-071-001/305-D
()
|
1106015000NRG23170520220018558
|
26/05/2022
|
SOLANKI KARSAN AMRU
|
1106015WL001874
|
SOLANKI KARSAN AMRU
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754050
|
|
MR KARASAN BHAI SOLANKI
|
()
|
|
164
|
UNA
|
GJ-06-015-071-001/305-D
()
|
1106015000NRG23170520220018559
|
26/05/2022
|
SOLANKI KARSAN AMRUbhai
|
1106015WL001874
|
SOLANKI KARSAN AMRUbhai
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754073
|
|
MR UKABHAI AMARUBHAI SOLANKI
|
()
|
|
165
|
UNA
|
GJ-06-015-071-001/306-D
()
|
1106015000NRG23170520220018561
|
26/05/2022
|
SOMIBEN MANDANBHAI VAGHELA
|
1106015WL001874
|
SOMIBEN MANDANBHAI VAGHELA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754063
|
|
MRS SOMIBEN MANDANBHAI VAGHELA
|
()
|
|
166
|
UNA
|
GJ-06-015-071-001/309-D
()
|
1106015000NRG23170520220018568
|
26/05/2022
|
BAMBHANIA JAMNA MANU
|
1106015WL001874
|
BAMBHANIA JAMNA MANU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754110
|
|
MRS JAMANABEN MANUBHAI BAMBHANIYA
|
()
|
|
167
|
UNA
|
GJ-06-015-071-001/309-D
()
|
1106015000NRG23170520220018569
|
26/05/2022
|
BAMBHANIA JAMNA MANU
|
1106015WL001874
|
BAMBHANIA JAMNA MANU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754066
|
|
MISS LALITABEN MANUBHAI BAMBHANIYA
|
()
|
|
168
|
UNA
|
GJ-06-015-071-001/309-D
()
|
1106015000NRG23170520220018566
|
26/05/2022
|
BAMBHANIA JAMNA MANUBHAI
|
1106015WL001874
|
BAMBHANIA JAMNA MANUBHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754109
|
|
MRS JAMANABEN MANUBHAI BAMBHANIYA
|
()
|
|
169
|
UNA
|
GJ-06-015-071-001/31-D
()
|
1106015000NRG23170520220018574
|
26/05/2022
|
SHIYAL BHARAT BHUPATbhai
|
1106015WL001874
|
SHIYAL BHARAT BHUPATbhai
|
00415
|
SBIN0060063
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879754009
|
|
MR BHARATBHAI BHUPATBHAI SHIYAL
|
()
|
|
170
|
UNA
|
GJ-06-015-071-001/31-D
()
|
1106015000NRG23170520220018575
|
26/05/2022
|
SHIYAL BHARAT BHUPATbhai
|
1106015WL001874
|
SHIYAL BHARAT BHUPATbhai
|
00415
|
SBIN0060063
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879754010
|
|
MR BHARATBHAI BHUPATBHAI SHIYAL
|
()
|
|
171
|
UNA
|
GJ-06-015-071-001/31-D
()
|
1106015000NRG23170520220018572
|
26/05/2022
|
SHIYAL BHIKHIBEN BHUPATBHAI
|
1106015WL001874
|
SHIYAL BHIKHIBEN BHUPATBHAI
|
00415
|
SBIN0060063
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1879754058
|
|
MS BHIKHIBEN BHUPATBHAI SHIYAL
|
()
|
|
172
|
UNA
|
GJ-06-015-071-001/310-D
()
|
1106015000NRG23170520220018578
|
26/05/2022
|
MAKVANA PANCHA BHIKHA
|
1106015WL001874
|
MAKVANA PANCHA BHIKHA
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754160
|
|
MR MAKVANA PANCHABHAI BHIKHABHAI
|
()
|
|
173
|
UNA
|
GJ-06-015-071-001/310-D
()
|
1106015000NRG23170520220018576
|
26/05/2022
|
VAGHELA KANA LAKHAMAN
|
1106015WL001874
|
VAGHELA KANA LAKHAMAN
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754078
|
|
MR KANABHAI LAKHAMANBHAI VAGHELA
|
()
|
|
174
|
UNA
|
GJ-06-015-071-001/310-D
()
|
1106015000NRG23170520220018577
|
26/05/2022
|
VAGHELA KANA LAKHAMAN
|
1106015WL001874
|
VAGHELA KANA LAKHAMAN
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754079
|
|
MR KANABHAI LAKHAMANBHAI VAGHELA
|
()
|
|
175
|
UNA
|
GJ-06-015-071-001/313-D
()
|
1106015000NRG23170520220018583
|
26/05/2022
|
PAMAK NARAN MASARI
|
1106015WL001874
|
PAMAK NARAN MASARI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754151
|
|
MR NARAN MASRIBHAI PAMAK
|
()
|
|
176
|
UNA
|
GJ-06-015-071-001/313-D
()
|
1106015000NRG23170520220018584
|
26/05/2022
|
PAMAK NARAN MASARI
|
1106015WL001874
|
PAMAK NARAN MASARI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754152
|
|
MR NARAN MASRIBHAI PAMAK
|
()
|
|
177
|
UNA
|
GJ-06-015-071-001/313-D
()
|
1106015000NRG23170520220018580
|
26/05/2022
|
PAMAK NARANBHAI MASARIBHAI
|
1106015WL001874
|
PAMAK NARANBHAI MASARIBHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754149
|
|
MR NARAN MASRIBHAI PAMAK
|
()
|
|
178
|
UNA
|
GJ-06-015-071-001/313-D
()
|
1106015000NRG23170520220018581
|
26/05/2022
|
PAMAK NARANBHAI MASARIBHAI
|
1106015WL001874
|
PAMAK NARANBHAI MASARIBHAI
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754150
|
|
MR NARAN MASRIBHAI PAMAK
|
()
|
|
179
|
UNA
|
GJ-06-015-071-001/32-D
()
|
1106015000NRG23170520220018587
|
26/05/2022
|
SHIYAL KALUBHAI BHAGAVANHAI
|
1106015WL001874
|
SHIYAL KALUBHAI BHAGAVANHAI
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754017
|
|
MR KALUBHAI BHAGVANBHAI SHIYAL
|
()
|
|
180
|
UNA
|
GJ-06-015-071-001/32-D
()
|
1106015000NRG23170520220018588
|
26/05/2022
|
shiyal rekha sanjay
|
1106015WL001874
|
shiyal rekha sanjay
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754074
|
|
MISS REKHABEN SANJAYBHAI SHIYAL
|
()
|
|
181
|
UNA
|
GJ-06-015-071-001/320-D
()
|
1106015000NRG23170520220018590
|
26/05/2022
|
SHIYAL MANGU JADAV
|
1106015WL001874
|
SHIYAL MANGU JADAV
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754177
|
|
MANGUBEN JADAVBHAI SHIYAL
|
()
|
|
182
|
UNA
|
GJ-06-015-071-001/320-D
()
|
1106015000NRG23170520220018589
|
26/05/2022
|
SIYAL MANGUBEN JADAVBHAI
|
1106015WL001874
|
SIYAL MANGUBEN JADAVBHAI
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754176
|
|
MANGUBEN JADAVBHAI SHIYAL
|
()
|
|
183
|
UNA
|
GJ-06-015-071-001/325-D
()
|
1106015000NRG23170520220018595
|
26/05/2022
|
SIYAL bhagat GIGA
|
1106015WL001874
|
SIYAL bhagat GIGA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754153
|
|
MR BHAGATBHAI GIGABHAI SHIYAL
|
()
|
|
184
|
UNA
|
GJ-06-015-071-001/325-D
()
|
1106015000NRG23170520220018596
|
26/05/2022
|
SIYAL bhagat GIGA
|
1106015WL001874
|
SIYAL bhagat GIGA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754154
|
|
MR BHAGATBHAI GIGABHAI SHIYAL
|
()
|
|
185
|
UNA
|
GJ-06-015-071-001/325-D
()
|
1106015000NRG23170520220018597
|
26/05/2022
|
SIYAL bhagat GIGA
|
1106015WL001874
|
SIYAL bhagat GIGA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754155
|
|
MR BHAGATBHAI GIGABHAI SHIYAL
|
()
|
|
186
|
UNA
|
GJ-06-015-071-001/325-D
()
|
1106015000NRG23170520220018598
|
26/05/2022
|
SIYAL bhagat GIGA
|
1106015WL001874
|
SIYAL bhagat GIGA
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754156
|
|
MR BHAGATBHAI GIGABHAI SHIYAL
|
()
|
|
187
|
UNA
|
GJ-06-015-071-001/330-D
()
|
1106015000NRG23170520220018600
|
26/05/2022
|
SIYAL MOHAN VASRAM
|
1106015WL001874
|
SIYAL MOHAN VASRAM
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754060
|
|
MR MOHANBHAI VASHRAMBHAI SHIYAL
|
()
|
|
188
|
UNA
|
GJ-06-015-071-001/332-D
()
|
1106015000NRG23170520220018604
|
26/05/2022
|
SOLANKI NANDUBEN JIVRAJ
|
1106015WL001874
|
SOLANKI NANDUBEN JIVRAJ
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754182
|
|
MRS NANDUBEN JIVRAJ SOLANKI
|
()
|
|
189
|
UNA
|
GJ-06-015-071-001/332-D
()
|
1106015000NRG23170520220018605
|
26/05/2022
|
SOLANKI NANDUBEN JIVRAJ
|
1106015WL001874
|
SOLANKI NANDUBEN JIVRAJ
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754183
|
|
MRS NANDUBEN JIVRAJ SOLANKI
|
()
|
|
190
|
UNA
|
GJ-06-015-071-001/34-D
()
|
1106015000NRG23170520220018612
|
26/05/2022
|
PAMAK UKABHAI PANCHABHAI
|
1106015WL001874
|
PAMAK UKABHAI PANCHABHAI
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754202
|
|
MR UKABHAI PANCHABHAI PAMAK
|
()
|
|
191
|
UNA
|
GJ-06-015-071-001/340-D
()
|
1106015000NRG23170520220018613
|
26/05/2022
|
PARMAR BHIKHA BHAGWAN
|
1106015WL001874
|
PARMAR BHIKHA BHAGWAN
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754027
|
|
MR BHIKHABHAI BHAGVANBHAI PARMAR
|
()
|
|
192
|
UNA
|
GJ-06-015-071-001/340-D
()
|
1106015000NRG23170520220018614
|
26/05/2022
|
PARMAR BHIKHA BHAGWAN
|
1106015WL001874
|
PARMAR BHIKHA BHAGWAN
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754028
|
|
MR BHIKHABHAI BHAGVANBHAI PARMAR
|
()
|
|
193
|
UNA
|
GJ-06-015-071-001/340-D
()
|
1106015000NRG23170520220018615
|
26/05/2022
|
PARMAR BHIKHA BHAGWAN
|
1106015WL001874
|
PARMAR BHIKHA BHAGWAN
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754029
|
|
MR BHIKHABHAI BHAGVANBHAI PARMAR
|
()
|
|
194
|
UNA
|
GJ-06-015-071-001/342-D
()
|
1106015000NRG23170520220018617
|
26/05/2022
|
PAMAK RAM BAU
|
1106015WL001874
|
PAMAK RAM BAU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754014
|
|
MR RAM BAV PAMAK
|
()
|
|
195
|
UNA
|
GJ-06-015-071-001/342-D
()
|
1106015000NRG23170520220018618
|
26/05/2022
|
PAMAK RAM BAU
|
1106015WL001874
|
PAMAK RAM BAU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754015
|
|
MR RAM BAV PAMAK
|
()
|
|
196
|
UNA
|
GJ-06-015-071-001/342-D
()
|
1106015000NRG23170520220018619
|
26/05/2022
|
PAMAK RAM BAU
|
1106015WL001874
|
PAMAK RAM BAU
|
00415
|
SBIN0060063
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754016
|
|
MR RAM BAV PAMAK
|
()
|
|
197
|
UNA
|
GJ-06-015-071-001/346-D
()
|
1106015000NRG23170520220018624
|
26/05/2022
|
SIYAL BHAVN KANA
|
1106015WL001874
|
SIYAL BHAVN KANA
|
00415
|
SBIN0060063
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1879754097
|
|
MR BHAVANBHAI KANABHAI SHIYAL
|
()
|
|
198
|
UNA
|
GJ-06-015-071-001/347-D
()
|
1106015000NRG23170520220018625
|
26/05/2022
|
SHIYAL DIPAK BAGHU
|
1106015WL001874
|
SHIYAL DIPAK BAGHU
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754117
|
|
MR DIPAKBHAI BAGHUBHAI SHIYAL
|
()
|
|
199
|
UNA
|
GJ-06-015-071-001/347-D
()
|
1106015000NRG23170520220018627
|
26/05/2022
|
SIYAL pratap BHADHU
|
1106015WL001874
|
SIYAL pratap BHADHU
|
00415
|
SBIN0060063
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1879754161
|
|
MR SHIYAL PRATAPBHAI BAGHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286559
|
286559
|
|
|
|
|
|
|
|
|
200
|
UNA
|
GJ-06-015-071-001/163-D
()
|
1106015000NRG23170520220018311
|
26/05/2022
|
SIYAL BHIMA BHURA
|
1106015WL001874
|
SIYAL BHIMA BHURA
|
00415
|
SBIN0060124
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879754204
|
|
MRS LAXMIBEN BHURA SHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292341
|
292341
|
|
|
|
|
|
|
|