|
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
|
KODINAR
|
GJ-06-017-038-001/1010-C
()
|
1106017000NRG23210520220027480
|
23/05/2022
|
KAMALIYA DUDHIBEN VAJUBHAI
|
1106017WL002231
|
KAMALIYA DUDHIBEN VAJUBHAI
|
00045
|
BARB0DEVLIX
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
1586351511
|
|
KAMALIYADUDHIBENVAJUBHAI
|
()
|
|
2
|
KODINAR
|
GJ-06-017-038-001/1015-C
()
|
1106017000NRG23210520220027486
|
23/05/2022
|
DALKI GAURIBEN RAMJIBHAI
|
1106017WL002231
|
DALKI GAURIBEN RAMJIBHAI
|
00045
|
BARB0DEVLIX
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
1586351544
|
|
DALKIGAURIBENRAMJIBHAI
|
()
|
|
3
|
KODINAR
|
GJ-06-017-038-001/1024-C
()
|
1106017000NRG23210520220027494
|
23/05/2022
|
BAMBHANIYA SAVITABEN UKABHAI
|
1106017WL002231
|
BAMBHANIYA SAVITABEN UKABHAI
|
00045
|
BARB0DEVLIX
|
836
|
836
|
Processed
|
27/05/2022
|
|
1586351554
|
|
BAMBHANIYASAVITABENUKABHAI
|
()
|
|
4
|
KODINAR
|
GJ-06-017-038-001/108-C
()
|
1106017000NRG23210520220027518
|
23/05/2022
|
Dabhi jashiben Gigabhai
|
1106017WL002231
|
Dabhi jashiben Gigabhai
|
00045
|
BARB0DEVLIX
|
812
|
812
|
Processed
|
27/05/2022
|
|
1586351543
|
|
DabhijashibenGigabhai
|
()
|
|
5
|
KODINAR
|
GJ-06-017-038-001/109-C
()
|
1106017000NRG23210520220027520
|
23/05/2022
|
BAMBHANIYA BHARATIBEN BHARATBHAI
|
1106017WL002231
|
BAMBHANIYA BHARATIBEN BHARATBHAI
|
00045
|
BARB0DEVLIX
|
1045
|
1045
|
Processed
|
27/05/2022
|
|
1586351515
|
|
BAMBHANIYABHARATIBENBHARATBHAI
|
()
|
|
6
|
KODINAR
|
GJ-06-017-038-001/109-C
()
|
1106017000NRG23210520220027519
|
23/05/2022
|
Bambhaniya Liliben Bharatbhai
|
1106017WL002231
|
Bambhaniya Liliben Bharatbhai
|
00045
|
BARB0DEVLIX
|
209
|
209
|
Processed
|
27/05/2022
|
|
1586351549
|
|
BambhaniyaLilibenBharatbhai
|
()
|
|
7
|
KODINAR
|
GJ-06-017-038-001/112-C
()
|
1106017000NRG23210520220027524
|
23/05/2022
|
Bambhaniya Sagarbhai Jagubhai
|
1106017WL002231
|
Bambhaniya Sagarbhai Jagubhai
|
00045
|
BARB0DEVLIX
|
836
|
836
|
Processed
|
27/05/2022
|
|
1586351519
|
|
BambhaniyaSagarbhaiJagubhai
|
()
|
|
8
|
KODINAR
|
GJ-06-017-038-001/113-C
()
|
1106017000NRG23210520220027525
|
23/05/2022
|
Dabhi Rakhamanben Pachabhai
|
1106017WL002231
|
Dabhi Rakhamanben Pachabhai
|
00045
|
BARB0DEVLIX
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
1586351550
|
|
DabhiRakhamanbenPachabhai
|
()
|
|
9
|
KODINAR
|
GJ-06-017-038-001/117-C
()
|
1106017000NRG23210520220027529
|
23/05/2022
|
DABHI PIYUSH JAGUBHAI
|
1106017WL002231
|
DABHI PIYUSH JAGUBHAI
|
00045
|
BARB0DEVLIX
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
1586351526
|
|
DABHIPIYUSHJAGUBHAI
|
()
|
|
10
|
KODINAR
|
GJ-06-017-038-001/127-C
()
|
1106017000NRG23210520220027536
|
23/05/2022
|
Dabhi Kiranben Masharibhai
|
1106017WL002231
|
Dabhi Kiranben Masharibhai
|
00045
|
BARB0DEVLIX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
1586351535
|
|
DabhiKiranbenMasharibhai
|
()
|
|
11
|
KODINAR
|
GJ-06-017-038-001/134-C
()
|
1106017000NRG23210520220027544
|
23/05/2022
|
DABHI KRISHNABEN JAGUBHAI
|
1106017WL002231
|
DABHI KRISHNABEN JAGUBHAI
|
00045
|
BARB0DEVLIX
|
1115
|
1115
|
Processed
|
27/05/2022
|
|
1586351538
|
|
DABHIKRISHNABENJAGUBHAI
|
()
|
|
12
|
KODINAR
|
GJ-06-017-038-001/137-C
()
|
1106017000NRG23210520220027547
|
23/05/2022
|
DABHI PAYALBEN SAMATBHAI
|
1106017WL002231
|
DABHI PAYALBEN SAMATBHAI
|
00045
|
BARB0DEVLIX
|
633
|
633
|
Processed
|
27/05/2022
|
|
1586351521
|
|
DABHIPAYALBENSAMATBHAI
|
()
|
|
13
|
KODINAR
|
GJ-06-017-038-001/145-C
()
|
1106017000NRG23210520220027553
|
23/05/2022
|
DABHI KAILASHBEN RAMSINGBHAI
|
1106017WL002231
|
DABHI KAILASHBEN RAMSINGBHAI
|
00045
|
BARB0DEVLIX
|
448
|
448
|
Processed
|
27/05/2022
|
|
1586351525
|
|
DABHIKAILASHBENRAMSINGBHAI
|
()
|
|
14
|
KODINAR
|
GJ-06-017-038-001/156-C
()
|
1106017000NRG23210520220027561
|
23/05/2022
|
DABHI HARDIKBHAI BHIKHABHAI
|
1106017WL002231
|
DABHI HARDIKBHAI BHIKHABHAI
|
00045
|
BARB0DEVLIX
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
1586351532
|
|
DABHIHARDIKBHAIBHIKHABHAI
|
()
|
|
15
|
KODINAR
|
GJ-06-017-038-001/157-C
()
|
1106017000NRG23210520220027562
|
23/05/2022
|
BAMBHANIYA PRITIBEN RAMSHIBHAI
|
1106017WL002231
|
BAMBHANIYA PRITIBEN RAMSHIBHAI
|
00045
|
BARB0DEVLIX
|
868
|
868
|
Processed
|
27/05/2022
|
|
1586351541
|
|
BAMBHANIYAPRITIBENRAMSHIBHAI
|
()
|
|
16
|
KODINAR
|
GJ-06-017-038-001/160-C
()
|
1106017000NRG23210520220027563
|
23/05/2022
|
bambhaniya Jalpaben rajubhai
|
1106017WL002231
|
bambhaniya Jalpaben rajubhai
|
00045
|
BARB0DEVLIX
|
657
|
657
|
Processed
|
27/05/2022
|
|
1586351516
|
|
bambhaniyaJalpabenrajubhai
|
()
|
|
17
|
KODINAR
|
GJ-06-017-038-001/180-C
()
|
1106017000NRG23210520220027579
|
23/05/2022
|
dabhi Kishanbhai jodhabhai
|
1106017WL002231
|
dabhi Kishanbhai jodhabhai
|
00045
|
BARB0DEVLIX
|
1236
|
1236
|
Processed
|
27/05/2022
|
|
1586351514
|
|
dabhiKishanbhaijodhabhai
|
()
|
|
18
|
KODINAR
|
GJ-06-017-038-001/187-C
()
|
1106017000NRG23210520220027582
|
23/05/2022
|
DABHI KAJALBEN PUNJABHAI
|
1106017WL002231
|
DABHI KAJALBEN PUNJABHAI
|
00045
|
BARB0DEVLIX
|
1236
|
1236
|
Processed
|
27/05/2022
|
|
1586351524
|
|
DABHIKAJALBENPUNJABHAI
|
()
|
|
19
|
KODINAR
|
GJ-06-017-038-001/187-C
()
|
1106017000NRG23210520220027581
|
23/05/2022
|
DABHI KALPESHBHAI PUNJABHAI
|
1106017WL002231
|
DABHI KALPESHBHAI PUNJABHAI
|
00045
|
BARB0DEVLIX
|
1236
|
1236
|
Processed
|
27/05/2022
|
|
1586351523
|
|
DABHIKALPESHBHAIPUNJABHAI
|
()
|
|
20
|
KODINAR
|
GJ-06-017-038-001/187-C
()
|
1106017000NRG23210520220027580
|
23/05/2022
|
DABHI KISHANBHAI PUNJABHAI
|
1106017WL002231
|
DABHI KISHANBHAI PUNJABHAI
|
00045
|
BARB0DEVLIX
|
1236
|
1236
|
Processed
|
27/05/2022
|
|
1586351522
|
|
DABHIKISHANBHAIPUNJABHAI
|
()
|
|
21
|
KODINAR
|
GJ-06-017-038-001/193-C
()
|
1106017000NRG23210520220027584
|
23/05/2022
|
DABHI SHAILESHBHAI VIJABHAI
|
1106017WL002231
|
DABHI SHAILESHBHAI VIJABHAI
|
00045
|
BARB0DEVLIX
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1586351531
|
|
DABHISHAILESHBHAIVIJABHAI
|
()
|
|
22
|
KODINAR
|
GJ-06-017-038-001/30-C
()
|
1106017000NRG23210520220027624
|
23/05/2022
|
Dabhi Jiteshbhai Vachabhai
|
1106017WL002231
|
Dabhi Jiteshbhai Vachabhai
|
00045
|
BARB0DEVLIX
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
1586351517
|
|
DabhiJiteshbhaiVachabhai
|
()
|
|
23
|
KODINAR
|
GJ-06-017-038-001/321-C
()
|
1106017000NRG23210520220027635
|
23/05/2022
|
DABHI RASHILABEN DHIRUBHAI
|
1106017WL002231
|
DABHI RASHILABEN DHIRUBHAI
|
00045
|
BARB0DEVLIX
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
1586351534
|
|
DABHIRASHILABENDHIRUBHAI
|
()
|
|
24
|
KODINAR
|
GJ-06-017-038-001/4-C
()
|
1106017000NRG23210520220027669
|
23/05/2022
|
Dabhi Hiralben Babu
|
1106017WL002231
|
Dabhi Hiralben Babu
|
00045
|
BARB0DEVLIX
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
1586351537
|
|
DabhiHiralbenBabu
|
()
|
|
25
|
KODINAR
|
GJ-06-017-038-001/57-C
()
|
1106017000NRG23210520220027730
|
23/05/2022
|
CHUDASAMA TUSHARBHAI BALUBHAI
|
1106017WL002231
|
CHUDASAMA TUSHARBHAI BALUBHAI
|
00045
|
BARB0DEVLIX
|
1374
|
1374
|
Processed
|
27/05/2022
|
|
1586351527
|
|
CHUDASAMATUSHARBHAIBALUBHAI
|
()
|
|
26
|
KODINAR
|
GJ-06-017-038-001/60-C
()
|
1106017000NRG23210520220027742
|
23/05/2022
|
Dabhi RAMSINGBHAI Mithabhai
|
1106017WL002231
|
Dabhi RAMSINGBHAI Mithabhai
|
00045
|
BARB0DEVLIX
|
1374
|
1374
|
Processed
|
27/05/2022
|
|
1586351520
|
|
DabhiRAMSINGBHAIMithabhai
|
()
|
|
27
|
KODINAR
|
GJ-06-017-038-001/64-C
()
|
1106017000NRG23210520220027760
|
23/05/2022
|
Mevada Vanitaben Bhikhabhai
|
1106017WL002231
|
Mevada Vanitaben Bhikhabhai
|
00045
|
BARB0DEVLIX
|
204
|
204
|
Processed
|
27/05/2022
|
|
1586351536
|
|
MevadaVanitabenBhikhabhai
|
()
|
|
28
|
KODINAR
|
GJ-06-017-038-001/641-C
()
|
1106017000NRG23210520220027761
|
23/05/2022
|
CHUDASAMA LILIBEN RAJESHBHAI
|
1106017WL002231
|
CHUDASAMA LILIBEN RAJESHBHAI
|
00045
|
BARB0DEVLIX
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
1586351513
|
|
CHUDASAMALILIBENRAJESHBHAI
|
()
|
|
29
|
KODINAR
|
GJ-06-017-038-001/643-C
()
|
1106017000NRG23210520220027763
|
23/05/2022
|
BAMBHANIYA DHARMESH JAGUBHAI
|
1106017WL002231
|
BAMBHANIYA DHARMESH JAGUBHAI
|
00045
|
BARB0DEVLIX
|
1254
|
1254
|
Processed
|
27/05/2022
|
|
1586351528
|
|
BAMBHANIYADHARMESHJAGUBHAI
|
()
|
|
30
|
KODINAR
|
GJ-06-017-038-001/7-C
()
|
1106017000NRG23210520220027778
|
23/05/2022
|
DABHI RASILABEN SANJAYBHAI
|
1106017WL002231
|
DABHI RASILABEN SANJAYBHAI
|
00045
|
BARB0DEVLIX
|
1344
|
1344
|
Processed
|
27/05/2022
|
|
1586351539
|
|
DABHIRASILABENSANJAYBHAI
|
()
|
|
31
|
KODINAR
|
GJ-06-017-038-001/707-C
()
|
1106017000NRG23210520220027780
|
23/05/2022
|
Dabhi Kiranben Bhavashingbhai
|
1106017WL002231
|
Dabhi Kiranben Bhavashingbhai
|
00045
|
BARB0DEVLIX
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
1586351551
|
|
DabhiKiranbenBhavashingbhai
|
()
|
|
32
|
KODINAR
|
GJ-06-017-038-001/71-C
()
|
1106017000NRG23210520220027781
|
23/05/2022
|
Vansh Januben Nathabhai
|
1106017WL002231
|
Vansh Januben Nathabhai
|
00045
|
BARB0DEVLIX
|
675
|
675
|
Rejected
|
26/05/2022
|
|
1586351510
|
No Such Account
|
|
|
|
33
|
KODINAR
|
GJ-06-017-038-001/721-C
()
|
1106017000NRG23210520220027786
|
23/05/2022
|
BARAIYA KASHTURU MEGHAJIBHAI
|
1106017WL002231
|
BARAIYA KASHTURU MEGHAJIBHAI
|
00045
|
BARB0DEVLIX
|
642
|
642
|
Processed
|
27/05/2022
|
|
1586351547
|
|
BARAIYAKASHTURUMEGHAJIBHAI
|
()
|
|
34
|
KODINAR
|
GJ-06-017-038-001/780-C
()
|
1106017000NRG23210520220027795
|
23/05/2022
|
DHARMESHBHAI BHIKHABHAI DABHI
|
1106017WL002231
|
DHARMESHBHAI BHIKHABHAI DABHI
|
00045
|
BARB0DEVLIX
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
1586351546
|
|
DHARMESHBHAIBHIKHABHAIDABHI
|
()
|
|
35
|
KODINAR
|
GJ-06-017-038-001/781-C
()
|
1106017000NRG23210520220027796
|
23/05/2022
|
Dabhi Pravinbhai Ukabhai
|
1106017WL002231
|
Dabhi Pravinbhai Ukabhai
|
00045
|
BARB0DEVLIX
|
1344
|
1344
|
Processed
|
27/05/2022
|
|
1586351553
|
|
DabhiPravinbhaiUkabhai
|
()
|
|
36
|
KODINAR
|
GJ-06-017-038-001/833-C
()
|
1106017000NRG23210520220027817
|
23/05/2022
|
Solanki Alapaben Surendrabhai
|
1106017WL002231
|
Solanki Alapaben Surendrabhai
|
00045
|
BARB0DEVLIX
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
1586351545
|
|
SolankiAlapabenSurendrabhai
|
()
|
|
37
|
KODINAR
|
GJ-06-017-038-001/877-C
()
|
1106017000NRG23210520220027832
|
23/05/2022
|
Sevara Dineshbhai Ranshibha
|
1106017WL002231
|
Sevara Dineshbhai Ranshibha
|
00045
|
BARB0DEVLIX
|
1085
|
1085
|
Processed
|
27/05/2022
|
|
1586351512
|
|
SevaraDineshbhaiRanshibha
|
()
|
|
38
|
KODINAR
|
GJ-06-017-038-001/88-C
()
|
1106017000NRG23210520220027834
|
23/05/2022
|
DABHI BINDIYABEN BABUBHAI
|
1106017WL002231
|
DABHI BINDIYABEN BABUBHAI
|
00045
|
BARB0DEVLIX
|
1344
|
1344
|
Processed
|
27/05/2022
|
|
1586351529
|
|
DABHIBINDIYABENBABUBHAI
|
()
|
|
39
|
KODINAR
|
GJ-06-017-038-001/881-C
()
|
1106017000NRG23210520220027836
|
23/05/2022
|
Bambhaniya Nileshbhai Devashibhai
|
1106017WL002231
|
Bambhaniya Nileshbhai Devashibhai
|
00045
|
BARB0DEVLIX
|
651
|
651
|
Processed
|
27/05/2022
|
|
1586351555
|
|
BambhaniyaNileshbhaiDevashibhai
|
()
|
|
40
|
KODINAR
|
GJ-06-017-038-001/883-C
()
|
1106017000NRG23210520220027838
|
23/05/2022
|
DABHI DHARABEN SHIVUBHAI
|
1106017WL002231
|
DABHI DHARABEN SHIVUBHAI
|
00045
|
BARB0DEVLIX
|
1284
|
1284
|
Processed
|
27/05/2022
|
|
1586351518
|
|
DABHIDHARABENSHIVUBHAI
|
()
|
|
41
|
KODINAR
|
GJ-06-017-038-001/885-C
()
|
1106017000NRG23210520220027839
|
23/05/2022
|
Dabhi Rohitbhai Naranbhai
|
1106017WL002231
|
Dabhi Rohitbhai Naranbhai
|
00045
|
BARB0DEVLIX
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1586351530
|
|
DabhiRohitbhaiNaranbhai
|
()
|
|
42
|
KODINAR
|
GJ-06-017-038-001/900-C
()
|
1106017000NRG23210520220027847
|
23/05/2022
|
Dabhi Dilesh Rameshbhai
|
1106017WL002231
|
Dabhi Dilesh Rameshbhai
|
00045
|
BARB0DEVLIX
|
1314
|
1314
|
Processed
|
27/05/2022
|
|
1586351533
|
|
DabhiDileshRameshbhai
|
()
|
|
43
|
KODINAR
|
GJ-06-017-038-001/903-C
()
|
1106017000NRG23210520220027848
|
23/05/2022
|
Dabhi Daxaben Bhaveshbhai
|
1106017WL002231
|
Dabhi Daxaben Bhaveshbhai
|
00045
|
BARB0DEVLIX
|
642
|
642
|
Processed
|
27/05/2022
|
|
1586351548
|
|
DabhiDaxabenBhaveshbhai
|
()
|
|
44
|
KODINAR
|
GJ-06-017-038-001/905-C
()
|
1106017000NRG23210520220027850
|
23/05/2022
|
Dabhi Mamtaben Lakhambhai
|
1106017WL002231
|
Dabhi Mamtaben Lakhambhai
|
00045
|
BARB0DEVLIX
|
1010
|
1010
|
Processed
|
27/05/2022
|
|
1586351552
|
|
DabhiMamtabenLakhambhai
|
()
|
|
45
|
KODINAR
|
GJ-06-017-038-001/908-C
()
|
1106017000NRG23210520220027852
|
23/05/2022
|
Vansh hanshaben lakamanbhai
|
1106017WL002231
|
Vansh hanshaben lakamanbhai
|
00045
|
BARB0DEVLIX
|
844
|
844
|
Processed
|
27/05/2022
|
|
1586351542
|
|
Vanshhanshabenlakamanbhai
|
()
|
|
46
|
KODINAR
|
GJ-06-017-038-001/909-C
()
|
1106017000NRG23210520220027853
|
23/05/2022
|
Chudasama sunilbhai bhikhabhai
|
1106017WL002231
|
Chudasama sunilbhai bhikhabhai
|
00045
|
BARB0DEVLIX
|
424
|
424
|
Processed
|
27/05/2022
|
|
1586351540
|
|
Chudasamasunilbhaibhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47180
|
47180
|
|
|
|
|
|
|
|
|
47
|
KODINAR
|
GJ-06-017-038-001/133-C
()
|
1106017000NRG23210520220027542
|
23/05/2022
|
dabhi gangaben rajabhai
|
1106017WL002231
|
dabhi gangaben rajabhai
|
00415
|
SBIN0010988
|
892
|
892
|
Processed
|
26/05/2022
|
|
1586351556
|
|
MRS GANGABEN RAJABHAI DABHI
|
()
|
|
48
|
KODINAR
|
GJ-06-017-038-001/254-C
()
|
1106017000NRG23210520220027605
|
23/05/2022
|
SOLANKI VANITA RANSINGBHAI
|
1106017WL002231
|
SOLANKI VANITA RANSINGBHAI
|
00415
|
SBIN0010988
|
408
|
408
|
Processed
|
26/05/2022
|
|
1586351559
|
|
MRS VANITABEN RANSIBHAI SOLANKI
|
()
|
|
49
|
KODINAR
|
GJ-06-017-038-001/255-C
()
|
1106017000NRG23210520220027606
|
23/05/2022
|
DABHI RAYABEN BHAGVANBHAI
|
1106017WL002231
|
DABHI RAYABEN BHAGVANBHAI
|
00415
|
SBIN0010988
|
816
|
816
|
Processed
|
26/05/2022
|
|
1586351558
|
|
MRS RAYABEN BHAGVANBHAI DABHI
|
()
|
|
50
|
KODINAR
|
GJ-06-017-038-001/276-C
()
|
1106017000NRG23210520220027614
|
23/05/2022
|
Dabhi Kuraiben Devsibhai
|
1106017WL002231
|
Dabhi Kuraiben Devsibhai
|
00415
|
SBIN0010988
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351560
|
|
MRS KURAIBEN DEVSI DABHI
|
()
|
|
51
|
KODINAR
|
GJ-06-017-038-001/319-C
()
|
1106017000NRG23210520220027632
|
23/05/2022
|
Dabhi Dineshbhai Lakhanbhai
|
1106017WL002231
|
Dabhi Dineshbhai Lakhanbhai
|
00415
|
SBIN0010988
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1586351561
|
|
MRS SONIBEN LAKHMANBHAI DABHI
|
()
|
|
52
|
KODINAR
|
GJ-06-017-038-001/320-C
()
|
1106017000NRG23210520220027634
|
23/05/2022
|
Dabhi Gitaben Rameshbhai
|
1106017WL002231
|
Dabhi Gitaben Rameshbhai
|
00415
|
SBIN0010988
|
1055
|
1055
|
Processed
|
26/05/2022
|
|
1586351562
|
|
MR GEETABEN RAMESHBHAI DABHI
|
()
|
|
53
|
KODINAR
|
GJ-06-017-038-001/8-C
()
|
1106017000NRG23210520220027805
|
23/05/2022
|
Dabhi dudhiben Balubhai
|
1106017WL002231
|
Dabhi dudhiben Balubhai
|
00415
|
SBIN0010988
|
1308
|
1308
|
Processed
|
26/05/2022
|
|
1586351557
|
|
MRS GANGABEN BABUBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6708
|
6708
|
|
|
|
|
|
|
|
|
54
|
KODINAR
|
GJ-06-017-038-001/341-C
()
|
1106017000NRG23210520220027643
|
23/05/2022
|
VAZA MANJUBEN MAHESHBHAI
|
1106017WL002231
|
VAZA MANJUBEN MAHESHBHAI
|
00415
|
SBIN0010998
|
1362
|
1362
|
Processed
|
26/05/2022
|
|
1586351563
|
|
MRS MANJUBEN MAHESHBHAI VAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
55
|
KODINAR
|
GJ-06-017-038-001/1-C
()
|
1106017000NRG23210520220027471
|
23/05/2022
|
Mukeahbhai A Dabhi
|
1106017WL002231
|
Mukeahbhai A Dabhi
|
00415
|
SBIN0060033
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1586351565
|
|
MR MUKESH ARASHI DABHI
|
()
|
|
56
|
KODINAR
|
GJ-06-017-038-001/10-C
()
|
1106017000NRG23210520220027472
|
23/05/2022
|
Dabhi Dilipbhai Dhirubhai
|
1106017WL002231
|
Dabhi Dilipbhai Dhirubhai
|
00415
|
SBIN0060033
|
1055
|
1055
|
Processed
|
26/05/2022
|
|
1586351576
|
|
MR DILIPBHAI DHIRUBHAI DABHI
|
()
|
|
57
|
KODINAR
|
GJ-06-017-038-001/1001-C
()
|
1106017000NRG23210520220027474
|
23/05/2022
|
TARVADIYA SANGITABEN SHASHIKANTBHAI
|
1106017WL002231
|
TARVADIYA SANGITABEN SHASHIKANTBHAI
|
00415
|
SBIN0060033
|
1308
|
1308
|
Processed
|
26/05/2022
|
|
1586351691
|
|
MRS SANGITA TARVADIYA
|
()
|
|
58
|
KODINAR
|
GJ-06-017-038-001/1005-C
()
|
1106017000NRG23210520220027475
|
23/05/2022
|
GOHIL URMILABEN HARESHBHAI
|
1106017WL002231
|
GOHIL URMILABEN HARESHBHAI
|
00415
|
SBIN0060033
|
1362
|
1362
|
Processed
|
26/05/2022
|
|
1586351669
|
|
MR HARESHBHAI VISRAMBHAI GOHIL
|
()
|
|
59
|
KODINAR
|
GJ-06-017-038-001/1007-C
()
|
1106017000NRG23210520220027476
|
23/05/2022
|
KAMALIYA KANCHANBEN BHARATBHAI
|
1106017WL002231
|
KAMALIYA KANCHANBEN BHARATBHAI
|
00415
|
SBIN0060033
|
1105
|
1105
|
Processed
|
26/05/2022
|
|
1586351736
|
|
MRS KAMLIYA KANCHNBEN BHARATBHAI
|
()
|
|
60
|
KODINAR
|
GJ-06-017-038-001/1008-C
()
|
1106017000NRG23210520220027477
|
23/05/2022
|
BARAIYA ASHMITABEN JAYESHBHAI
|
1106017WL002231
|
BARAIYA ASHMITABEN JAYESHBHAI
|
00415
|
SBIN0060033
|
1248
|
1248
|
Processed
|
26/05/2022
|
|
1586351743
|
|
MRS ASHMITABEN JAYESHBHAI BARAIYA
|
()
|
|
61
|
KODINAR
|
GJ-06-017-038-001/1009-C
()
|
1106017000NRG23210520220027478
|
23/05/2022
|
VANSH BHAGVATIBEN NARESHBHAI
|
1106017WL002231
|
VANSH BHAGVATIBEN NARESHBHAI
|
00415
|
SBIN0060033
|
1248
|
1248
|
Processed
|
26/05/2022
|
|
1586351652
|
|
MRS BHAGAVATIBEN NARESHBHAI VANSH
|
()
|
|
62
|
KODINAR
|
GJ-06-017-038-001/101-D
()
|
1106017000NRG23210520220027479
|
23/05/2022
|
Dabhi Rameshbhai Pachabhai
|
1106017WL002231
|
Dabhi Rameshbhai Pachabhai
|
00415
|
SBIN0060033
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1586351720
|
|
MR RAMESHBHAI P DABHI
|
()
|
|
63
|
KODINAR
|
GJ-06-017-038-001/1011-C
()
|
1106017000NRG23210520220027481
|
23/05/2022
|
KOTIYA BHARTIBEN LALJIBHAI
|
1106017WL002231
|
KOTIYA BHARTIBEN LALJIBHAI
|
00415
|
SBIN0060033
|
1338
|
1338
|
Processed
|
26/05/2022
|
|
1586351642
|
|
MRS BHARTIBEN LALJIBHAI KOTIYA
|
()
|
|
64
|
KODINAR
|
GJ-06-017-038-001/1012-C
()
|
1106017000NRG23210520220027482
|
23/05/2022
|
VALA AMISHABEN ASHOKBHAI
|
1106017WL002231
|
VALA AMISHABEN ASHOKBHAI
|
00415
|
SBIN0060033
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1586351714
|
|
MRS AMISHABEN A VALA
|
()
|
|
65
|
KODINAR
|
GJ-06-017-038-001/1012-C
()
|
1106017000NRG23210520220027483
|
23/05/2022
|
VALA AVNITIKABEN ASHOKBHAI
|
1106017WL002231
|
VALA AVNITIKABEN ASHOKBHAI
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351712
|
|
MRS AVNTIKABEN ASHOKBHAI VALA
|
()
|
|
66
|
KODINAR
|
GJ-06-017-038-001/1013-C
()
|
1106017000NRG23210520220027484
|
23/05/2022
|
BARAIYA VIJAYABEN LAKHAMBHAI
|
1106017WL002231
|
BARAIYA VIJAYABEN LAKHAMBHAI
|
00415
|
SBIN0060033
|
1248
|
1248
|
Processed
|
26/05/2022
|
|
1586351650
|
|
MISS VIJYABEN LAKHAMBHAI BARAIYA
|
()
|
|
67
|
KODINAR
|
GJ-06-017-038-001/1014-C
()
|
1106017000NRG23210520220027485
|
23/05/2022
|
BAMMNIYA KALAVATIBEN DILIPBHAI
|
1106017WL002231
|
BAMMNIYA KALAVATIBEN DILIPBHAI
|
00415
|
SBIN0060033
|
1095
|
1095
|
Processed
|
26/05/2022
|
|
1586351593
|
|
MRS KALAVTIBEN DILIPBHAI BAMANIYA
|
()
|
|
68
|
KODINAR
|
GJ-06-017-038-001/1016-C
()
|
1106017000NRG23210520220027487
|
23/05/2022
|
SOLANKI MINAXIBEN CHETANBHAI
|
1106017WL002231
|
SOLANKI MINAXIBEN CHETANBHAI
|
00415
|
SBIN0060033
|
1105
|
1105
|
Processed
|
26/05/2022
|
|
1586351654
|
|
MRS MINAXIBEN CHETANBHAI SOLANKI
|
()
|
|
69
|
KODINAR
|
GJ-06-017-038-001/1019-C
()
|
1106017000NRG23210520220027488
|
23/05/2022
|
ANJARI MONIKABEN HARESHKUMAR
|
1106017WL002231
|
ANJARI MONIKABEN HARESHKUMAR
|
00415
|
SBIN0060033
|
1374
|
1374
|
Rejected
|
26/05/2022
|
|
1586351564
|
No Such Account
|
|
|
|
70
|
KODINAR
|
GJ-06-017-038-001/102-C
()
|
1106017000NRG23210520220027490
|
23/05/2022
|
SOLANKI RUTVIK RAMSINGBHAI
|
1106017WL002231
|
SOLANKI RUTVIK RAMSINGBHAI
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351685
|
|
MRS LILIBEN RAMSINGBHAI SOLANKI
|
()
|
|
71
|
KODINAR
|
GJ-06-017-038-001/1020-C
()
|
1106017000NRG23210520220027491
|
23/05/2022
|
KOTIYA NIMUBEN NARESHBHAI
|
1106017WL002231
|
KOTIYA NIMUBEN NARESHBHAI
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351609
|
|
MRS NIMUBEN NARESHBHAI KOTIYA
|
()
|
|
72
|
KODINAR
|
GJ-06-017-038-001/1021-C
()
|
1106017000NRG23210520220027492
|
23/05/2022
|
VALA BHAGYAVANTI AVINASHBHAI
|
1106017WL002231
|
VALA BHAGYAVANTI AVINASHBHAI
|
00415
|
SBIN0060033
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1586351726
|
|
MRS BHAGYVANTIBEN AVINASHBHAI VALA
|
()
|
|
73
|
KODINAR
|
GJ-06-017-038-001/1023-C
()
|
1106017000NRG23210520220027493
|
23/05/2022
|
BARAIYA NILAMBEN HARESHBHAI
|
1106017WL002231
|
BARAIYA NILAMBEN HARESHBHAI
|
00415
|
SBIN0060033
|
639
|
639
|
Rejected
|
26/05/2022
|
|
1586351762
|
No Such Account
|
|
|
|
74
|
KODINAR
|
GJ-06-017-038-001/1028-C
()
|
1106017000NRG23210520220027495
|
23/05/2022
|
BARAIYA MITALBHAI JAMNADASBHAI
|
1106017WL002231
|
BARAIYA MITALBHAI JAMNADASBHAI
|
00415
|
SBIN0060033
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1586351753
|
|
MR MITUL JAMNADASBHAI BARAIYA
|
()
|
|
75
|
KODINAR
|
GJ-06-017-038-001/1030-C
()
|
1106017000NRG23210520220027497
|
23/05/2022
|
CHUDASAMA JAYABEN YOGESHBHAI
|
1106017WL002231
|
CHUDASAMA JAYABEN YOGESHBHAI
|
00415
|
SBIN0060033
|
1248
|
1248
|
Processed
|
26/05/2022
|
|
1586351699
|
|
MRS JAYABEN YOGESHBHAI CHUDASAMA
|
()
|
|
76
|
KODINAR
|
GJ-06-017-038-001/1034-C
()
|
1106017000NRG23210520220027498
|
23/05/2022
|
BARAIYA ANMOLBEN RAMESHBHAI
|
1106017WL002231
|
BARAIYA ANMOLBEN RAMESHBHAI
|
00415
|
SBIN0060033
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1586351739
|
|
MR BARAIYA ANMOAL RAMESHBHAI
|
()
|
|
77
|
KODINAR
|
GJ-06-017-038-001/1035-C
()
|
1106017000NRG23210520220027499
|
23/05/2022
|
AANJARI KAVITABEN KAMLESHBHAI
|
1106017WL002231
|
AANJARI KAVITABEN KAMLESHBHAI
|
00415
|
SBIN0060033
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1586351741
|
|
MRS ANJANI KAVITABEN KAMLESHBHAI
|
()
|
|
78
|
KODINAR
|
GJ-06-017-038-001/1036-C
()
|
1106017000NRG23210520220027500
|
23/05/2022
|
KOTIYA MANIBEN SANJAYBHAI
|
1106017WL002231
|
KOTIYA MANIBEN SANJAYBHAI
|
00415
|
SBIN0060033
|
1338
|
1338
|
Processed
|
26/05/2022
|
|
1586351678
|
|
MR SANJYBHAI KESHUBHAI KOTIYA
|
()
|
|
79
|
KODINAR
|
GJ-06-017-038-001/1037-C
()
|
1106017000NRG23210520220027501
|
23/05/2022
|
SOLANKI MINAXIBEN DHARMESHBHAI
|
1106017WL002231
|
SOLANKI MINAXIBEN DHARMESHBHAI
|
00415
|
SBIN0060033
|
1115
|
1115
|
Processed
|
26/05/2022
|
|
1586351757
|
|
MRS MINAXIBEN DHARMENDRABHAI SOLANKI
|
()
|
|
80
|
KODINAR
|
GJ-06-017-038-001/1038-C
()
|
1106017000NRG23210520220027502
|
23/05/2022
|
DALKI MUKTABEN SANJAYBHAI
|
1106017WL002231
|
DALKI MUKTABEN SANJAYBHAI
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351629
|
|
MRS MUKTABEN SANJAYBHAI DALKI
|
()
|
|
81
|
KODINAR
|
GJ-06-017-038-001/1039-C
()
|
1106017000NRG23210520220027503
|
23/05/2022
|
AANJARI LAXMIBEN AMRIKBHAI
|
1106017WL002231
|
AANJARI LAXMIBEN AMRIKBHAI
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351745
|
|
MRS LAXMIBEN AMRIKBHAI ANJANI
|
()
|
|
82
|
KODINAR
|
GJ-06-017-038-001/1040-C
()
|
1106017000NRG23210520220027505
|
23/05/2022
|
AANJARI TEJALBEN JIVABHAI
|
1106017WL002231
|
AANJARI TEJALBEN JIVABHAI
|
00415
|
SBIN0060033
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586351755
|
|
MRS TEJAL JIVABHAI ANJARI
|
()
|
|
83
|
KODINAR
|
GJ-06-017-038-001/1041-C
()
|
1106017000NRG23210520220027506
|
23/05/2022
|
CHAUHAN RUPALBEN RAJUBHAI
|
1106017WL002231
|
CHAUHAN RUPALBEN RAJUBHAI
|
00415
|
SBIN0060033
|
1105
|
1105
|
Processed
|
26/05/2022
|
|
1586351621
|
|
MRS BHANUBEN JENUBEN MORLA
|
()
|
|
84
|
KODINAR
|
GJ-06-017-038-001/1042-C
()
|
1106017000NRG23210520220027507
|
23/05/2022
|
SOLANKI RANJANBEN JITUBHAI
|
1106017WL002231
|
SOLANKI RANJANBEN JITUBHAI
|
00415
|
SBIN0060033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586351646
|
|
MRS RANJANBEN JITUBHAI CHAUHAN
|
()
|
|
85
|
KODINAR
|
GJ-06-017-038-001/1043-C
()
|
1106017000NRG23210520220027508
|
23/05/2022
|
FULBARIYA NIMUBEN RAMESHBHAI
|
1106017WL002231
|
FULBARIYA NIMUBEN RAMESHBHAI
|
00415
|
SBIN0060033
|
1105
|
1105
|
Processed
|
26/05/2022
|
|
1586351637
|
|
MRS NIMUBEN RAMESHBHAI BARAIYA
|
()
|
|
86
|
KODINAR
|
GJ-06-017-038-001/1044-C
()
|
1106017000NRG23210520220027509
|
23/05/2022
|
BARAIYA NIRMALABEN SHASHIKANTBHAI
|
1106017WL002231
|
BARAIYA NIRMALABEN SHASHIKANTBHAI
|
00415
|
SBIN0060033
|
896
|
896
|
Processed
|
26/05/2022
|
|
1586351663
|
|
MR SHASHIKANT GOPALBHAI BARAIYA
|
()
|
|
87
|
KODINAR
|
GJ-06-017-038-001/1045-C
()
|
1106017000NRG23210520220027510
|
23/05/2022
|
CHAUHAN LILABEN RAMUBHAI
|
1106017WL002231
|
CHAUHAN LILABEN RAMUBHAI
|
00415
|
SBIN0060033
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1586351667
|
|
MRS LILABEN RAMUBHAI CHAUHAN
|
()
|
|
88
|
KODINAR
|
GJ-06-017-038-001/1047-C
()
|
1106017000NRG23210520220027512
|
23/05/2022
|
KAMALIYA SHANTIBEN BHUPATBHAI
|
1106017WL002231
|
KAMALIYA SHANTIBEN BHUPATBHAI
|
00415
|
SBIN0060033
|
1254
|
1254
|
Processed
|
26/05/2022
|
|
1586351632
|
|
MRS SHANTABEN BHUPATBHAI KAMALIYA
|
()
|
|
89
|
KODINAR
|
GJ-06-017-038-001/1048-C
()
|
1106017000NRG23210520220027513
|
23/05/2022
|
PANJARI SUNILBHAI KANJIBHAI
|
1106017WL002231
|
PANJARI SUNILBHAI KANJIBHAI
|
00415
|
SBIN0060033
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586351752
|
|
MR SUNILBHAI KANJIBHAI PAJRII
|
()
|
|
90
|
KODINAR
|
GJ-06-017-038-001/1049-C
()
|
1106017000NRG23210520220027514
|
23/05/2022
|
SOLANKI UJIBEN BALUBHAI
|
1106017WL002231
|
SOLANKI UJIBEN BALUBHAI
|
00415
|
SBIN0060033
|
206
|
206
|
Rejected
|
26/05/2022
|
|
1586351763
|
No Such Account
|
|
|
|
91
|
KODINAR
|
GJ-06-017-038-001/1050-C
()
|
1106017000NRG23210520220027515
|
23/05/2022
|
AANJARI KIRANBEN UKABHAI
|
1106017WL002231
|
AANJARI KIRANBEN UKABHAI
|
00415
|
SBIN0060033
|
408
|
408
|
Processed
|
26/05/2022
|
|
1586351716
|
|
MISS KIRANBEN UKABHAI ANJARI
|
()
|
|
92
|
KODINAR
|
GJ-06-017-038-001/117-C
()
|
1106017000NRG23210520220027528
|
23/05/2022
|
dabhi Naniben bijalbhai
|
1106017WL002231
|
dabhi Naniben bijalbhai
|
00415
|
SBIN0060033
|
856
|
856
|
Processed
|
26/05/2022
|
|
1586351680
|
|
MRS NANIBEN BIJALBHAI DABHI
|
()
|
|
93
|
KODINAR
|
GJ-06-017-038-001/119-C
()
|
1106017000NRG23210520220027531
|
23/05/2022
|
DABHI LAXMIBEN DHIRUBHAI
|
1106017WL002231
|
DABHI LAXMIBEN DHIRUBHAI
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351733
|
|
MRS DABHI LAXMIBEN DHIRUBHAI
|
()
|
|
94
|
KODINAR
|
GJ-06-017-038-001/124-C
()
|
1106017000NRG23210520220027534
|
23/05/2022
|
MEVADA BHARATBHAI JETHABHAI
|
1106017WL002231
|
MEVADA BHARATBHAI JETHABHAI
|
00415
|
SBIN0060033
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1586351573
|
|
MRS VASUBEN BHARATBHAI MEVADA
|
()
|
|
95
|
KODINAR
|
GJ-06-017-038-001/126-C
()
|
1106017000NRG23210520220027535
|
23/05/2022
|
Vansh Ashmitaben Maheshbhai
|
1106017WL002231
|
Vansh Ashmitaben Maheshbhai
|
00415
|
SBIN0060033
|
848
|
848
|
Processed
|
26/05/2022
|
|
1586351729
|
|
MRS ASMITABEN MAHESHBHAI VANSH
|
()
|
|
96
|
KODINAR
|
GJ-06-017-038-001/130-C
()
|
1106017000NRG23210520220027539
|
23/05/2022
|
Dabhi Samjuben Ukabhai
|
1106017WL002231
|
Dabhi Samjuben Ukabhai
|
00415
|
SBIN0060033
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1586351697
|
|
MRS SAMJUBEN UKABHAI DABHI
|
()
|
|
97
|
KODINAR
|
GJ-06-017-038-001/145-C
()
|
1106017000NRG23210520220027552
|
23/05/2022
|
dabhi Chetanaben ramsingbhai
|
1106017WL002231
|
dabhi Chetanaben ramsingbhai
|
00415
|
SBIN0060033
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1586351580
|
|
MS CHETANABEN RAMSINGBHAI DABHI
|
()
|
|
98
|
KODINAR
|
GJ-06-017-038-001/147-C
()
|
1106017000NRG23210520220027554
|
23/05/2022
|
SOLANKI KAILASH KALABHAI
|
1106017WL002231
|
SOLANKI KAILASH KALABHAI
|
00415
|
SBIN0060033
|
204
|
204
|
Processed
|
26/05/2022
|
|
1586351569
|
|
MRS DEVIBEN KALABHAI SOLANKI
|
()
|
|
99
|
KODINAR
|
GJ-06-017-038-001/1508-C
()
|
1106017000NRG23210520220027557
|
23/05/2022
|
SOLANKI DEVSIBHAI BABUBHAI
|
1106017WL002231
|
SOLANKI DEVSIBHAI BABUBHAI
|
00415
|
SBIN0060033
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1586351730
|
|
MR VIVEKBHAI DEVSHIBHAI SOLANKI
|
()
|
|
100
|
KODINAR
|
GJ-06-017-038-001/153-C
()
|
1106017000NRG23210520220027559
|
23/05/2022
|
SOLANKI ANITABEN GIGABHAI
|
1106017WL002231
|
SOLANKI ANITABEN GIGABHAI
|
00415
|
SBIN0060033
|
832
|
832
|
Processed
|
26/05/2022
|
|
1586351566
|
|
MR RANABHAI GIGABHAI SOLANKI
|
()
|
|
101
|
KODINAR
|
GJ-06-017-038-001/161-C
()
|
1106017000NRG23210520220027565
|
23/05/2022
|
DABHI SAGARBHAI BHURABHAI
|
1106017WL002231
|
DABHI SAGARBHAI BHURABHAI
|
00415
|
SBIN0060033
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1586351696
|
|
MRS SONIBEN BHURABHAI DABHI
|
()
|
|
102
|
KODINAR
|
GJ-06-017-038-001/168-C
()
|
1106017000NRG23210520220027572
|
23/05/2022
|
dabhi vipulbhai jethabhai
|
1106017WL002231
|
dabhi vipulbhai jethabhai
|
00415
|
SBIN0060033
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1586351586
|
|
MR VIPUL JETHABHAI DABHI
|
()
|
|
103
|
KODINAR
|
GJ-06-017-038-001/173-C
()
|
1106017000NRG23210520220027575
|
23/05/2022
|
dabhi Nileshbhai pratapbhai
|
1106017WL002231
|
dabhi Nileshbhai pratapbhai
|
00415
|
SBIN0060033
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586351703
|
|
MR DABHI NILESHBHAI PRATAPBHAI
|
()
|
|
104
|
KODINAR
|
GJ-06-017-038-001/188-C
()
|
1106017000NRG23210520220027583
|
23/05/2022
|
DABHI MANUBEN JITUBHAI
|
1106017WL002231
|
DABHI MANUBEN JITUBHAI
|
00415
|
SBIN0060033
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1586351690
|
|
MRS MANUBEN JITUBHAI DABHI
|
()
|
|
105
|
KODINAR
|
GJ-06-017-038-001/198-C
()
|
1106017000NRG23210520220027586
|
23/05/2022
|
DABHI SHUMITBHAI BALUBHAI
|
1106017WL002231
|
DABHI SHUMITBHAI BALUBHAI
|
00415
|
SBIN0060033
|
221
|
221
|
Processed
|
26/05/2022
|
|
1586351727
|
|
MR SUMITBHAI BALUBHAI DABHI
|
()
|
|
106
|
KODINAR
|
GJ-06-017-038-001/212-C
()
|
1106017000NRG23210520220027588
|
23/05/2022
|
sudasama nayanaben bhikhabhai
|
1106017WL002231
|
sudasama nayanaben bhikhabhai
|
00415
|
SBIN0060033
|
1338
|
1338
|
Processed
|
26/05/2022
|
|
1586351748
|
|
MRS NAYNABEN BHIKHABHAI CHUDASAMA
|
()
|
|
107
|
KODINAR
|
GJ-06-017-038-001/223-C
()
|
1106017000NRG23210520220027593
|
23/05/2022
|
DABHI HIRALBEN ARSIBHAI
|
1106017WL002231
|
DABHI HIRALBEN ARSIBHAI
|
00415
|
SBIN0060033
|
1070
|
1070
|
Processed
|
26/05/2022
|
|
1586351693
|
|
MRS HIRALBEN ARASIBHAI DABHI
|
()
|
|
108
|
KODINAR
|
GJ-06-017-038-001/224-C
()
|
1106017000NRG23210520220027594
|
23/05/2022
|
AANJARI LAXMIBEN RAMJIBHAI
|
1106017WL002231
|
AANJARI LAXMIBEN RAMJIBHAI
|
00415
|
SBIN0060033
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586351626
|
|
MRS LAXMIBEN RAMJIBHAI AANJRI
|
()
|
|
109
|
KODINAR
|
GJ-06-017-038-001/242-C
()
|
1106017000NRG23210520220027600
|
23/05/2022
|
SOLANKI DINESHBHAI PUNABHAI
|
1106017WL002231
|
SOLANKI DINESHBHAI PUNABHAI
|
00415
|
SBIN0060033
|
816
|
816
|
Processed
|
26/05/2022
|
|
1586351735
|
|
MR SOLANKI DINESHBHAI PUNABHAI
|
()
|
|
110
|
KODINAR
|
GJ-06-017-038-001/244-C
()
|
1106017000NRG23210520220027601
|
23/05/2022
|
DABHI ASHVINBHAI MENSINHBHAI
|
1106017WL002231
|
DABHI ASHVINBHAI MENSINHBHAI
|
00415
|
SBIN0060033
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1586351723
|
|
MR ASVINBHAI MENSHIBHAI DABHI
|
()
|
|
111
|
KODINAR
|
GJ-06-017-038-001/272-C
()
|
1106017000NRG23210520220027612
|
23/05/2022
|
GOHIL USHABEN DHANSHUKHBHAI
|
1106017WL002231
|
GOHIL USHABEN DHANSHUKHBHAI
|
00415
|
SBIN0060033
|
1356
|
1356
|
Processed
|
26/05/2022
|
|
1586351708
|
|
MRS USHABEN D ANJARI
|
()
|
|
112
|
KODINAR
|
GJ-06-017-038-001/273-C
()
|
1106017000NRG23210520220027613
|
23/05/2022
|
AANJARI RAAMIBEN DINESHBHAI
|
1106017WL002231
|
AANJARI RAAMIBEN DINESHBHAI
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351620
|
|
MRS RAMIBEN DINESHBHAI AANJRI
|
()
|
|
113
|
KODINAR
|
GJ-06-017-038-001/28-C
()
|
1106017000NRG23210520220027619
|
23/05/2022
|
Solanki Sharavatbhai Lakhamanbhai
|
1106017WL002231
|
Solanki Sharavatbhai Lakhamanbhai
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351694
|
|
MR SARVATBHAI LAKHAMANBHAI SOLANKI
|
()
|
|
114
|
KODINAR
|
GJ-06-017-038-001/291-C
()
|
1106017000NRG23210520220027622
|
23/05/2022
|
BARAIYA KAMALABEN JAGDISHBHAI
|
1106017WL002231
|
BARAIYA KAMALABEN JAGDISHBHAI
|
00415
|
SBIN0060033
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1586351662
|
|
MRS KAMLABEN JAGDISHBHAI BARAIYA
|
()
|
|
115
|
KODINAR
|
GJ-06-017-038-001/294-C
()
|
1106017000NRG23210520220027623
|
23/05/2022
|
VALA ALPABEN DILIPBHAI
|
1106017WL002231
|
VALA ALPABEN DILIPBHAI
|
00415
|
SBIN0060033
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1586351715
|
|
MRS ALPABEN DILIPBHAI VALA
|
()
|
|
116
|
KODINAR
|
GJ-06-017-038-001/319-C
()
|
1106017000NRG23210520220027631
|
23/05/2022
|
Dabhi Lakhanbhai Ranabhai
|
1106017WL002231
|
Dabhi Lakhanbhai Ranabhai
|
00415
|
SBIN0060033
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1586351688
|
|
MRS SONIBEN LAKHMANBHAI DABHI
|
()
|
|
117
|
KODINAR
|
GJ-06-017-038-001/321-C
()
|
1106017000NRG23210520220027636
|
23/05/2022
|
DABHI JAYSHREEBEN DHIRUBHAI
|
1106017WL002231
|
DABHI JAYSHREEBEN DHIRUBHAI
|
00415
|
SBIN0060033
|
1326
|
1326
|
Processed
|
26/05/2022
|
|
1586351689
|
|
MRS SANJUBEN DHIRUBHAI DABHI
|
()
|
|
118
|
KODINAR
|
GJ-06-017-038-001/340-C
()
|
1106017000NRG23210520220027641
|
23/05/2022
|
AANJARI BHARATBHAI MOHANBHAI
|
1106017WL002231
|
AANJARI BHARATBHAI MOHANBHAI
|
00415
|
SBIN0060033
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586351572
|
|
MRS LAXMIBEN MOHANBHAI ANJARI
|
()
|
|
119
|
KODINAR
|
GJ-06-017-038-001/340-C
()
|
1106017000NRG23210520220027640
|
23/05/2022
|
AANJARI BHAVANABEN MOHANBHAI
|
1106017WL002231
|
AANJARI BHAVANABEN MOHANBHAI
|
00415
|
SBIN0060033
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586351571
|
|
MRS LAXMIBEN MOHANBHAI ANJARI
|
()
|
|
120
|
KODINAR
|
GJ-06-017-038-001/341-C
()
|
1106017000NRG23210520220027642
|
23/05/2022
|
VAZA NIKULBHAI MAHESHBHAI
|
1106017WL002231
|
VAZA NIKULBHAI MAHESHBHAI
|
00415
|
SBIN0060033
|
1362
|
1362
|
Rejected
|
26/05/2022
|
|
1586351761
|
No Such Account
|
|
|
|
121
|
KODINAR
|
GJ-06-017-038-001/35-D
()
|
1106017000NRG23210520220027647
|
23/05/2022
|
Lodhari Paaniben Mukeshbhai
|
1106017WL002231
|
Lodhari Paaniben Mukeshbhai
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351665
|
|
MRS PANIBEN MUKESHBHAI LODHARI
|
()
|
|
122
|
KODINAR
|
GJ-06-017-038-001/351-C
()
|
1106017000NRG23210520220027648
|
23/05/2022
|
BARAIYA GAYARTIBEN KARSHANBHAI
|
1106017WL002231
|
BARAIYA GAYARTIBEN KARSHANBHAI
|
00415
|
SBIN0060033
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1586351638
|
|
MRS UJIBEN KARSHANBHAI BARAIYA
|
()
|
|
123
|
KODINAR
|
GJ-06-017-038-001/356-C
()
|
1106017000NRG23210520220027651
|
23/05/2022
|
CHARANIYA ARATIBEN CHHAGANBHAI
|
1106017WL002231
|
CHARANIYA ARATIBEN CHHAGANBHAI
|
00415
|
SBIN0060033
|
1254
|
1254
|
Processed
|
26/05/2022
|
|
1586351737
|
|
MRS CHARANIYA ARATIBEN CHHAGANBHAI
|
()
|
|
124
|
KODINAR
|
GJ-06-017-038-001/36-C
()
|
1106017000NRG23210520220027653
|
23/05/2022
|
CHUDASAMA KIRANBEN RAMSHIBHAI
|
1106017WL002231
|
CHUDASAMA KIRANBEN RAMSHIBHAI
|
00415
|
SBIN0060033
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586351707
|
|
MRS KIRANBEN RAMSINGBHAI CHUDASAMA
|
()
|
|
125
|
KODINAR
|
GJ-06-017-038-001/361-C
()
|
1106017000NRG23210520220027654
|
23/05/2022
|
CHARANIYA RAHUL ASHOKBHAI
|
1106017WL002231
|
CHARANIYA RAHUL ASHOKBHAI
|
00415
|
SBIN0060033
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586351579
|
|
MR RAHUL ASHOKBHAI CHARNIYA
|
()
|
|
126
|
KODINAR
|
GJ-06-017-038-001/373-C
()
|
1106017000NRG23210520220027658
|
23/05/2022
|
BARAIYA KRUTIK ASHOKBHAI
|
1106017WL002231
|
BARAIYA KRUTIK ASHOKBHAI
|
00415
|
SBIN0060033
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586351645
|
|
MRS SHANRABEN ASHOKBHAI BARAIYA
|
()
|
|
127
|
KODINAR
|
GJ-06-017-038-001/389-C
()
|
1106017000NRG23210520220027663
|
23/05/2022
|
CHARANIYA ROSHANIBEN DILIPBHAI
|
1106017WL002231
|
CHARANIYA ROSHANIBEN DILIPBHAI
|
00415
|
SBIN0060033
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586351587
|
|
MR ROSANBHAI DILIPBHAI CHARANIYA
|
()
|
|
128
|
KODINAR
|
GJ-06-017-038-001/395-C
()
|
1106017000NRG23210520220027665
|
23/05/2022
|
Bambhaniya Lalitaben Jitubhai
|
1106017WL002231
|
Bambhaniya Lalitaben Jitubhai
|
00415
|
SBIN0060033
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586351746
|
|
MRS LALITABEN JITUBHAI BAMBHANIYA
|
()
|
|
129
|
KODINAR
|
GJ-06-017-038-001/396-C
()
|
1106017000NRG23210520220027666
|
23/05/2022
|
Bambhaniya Bhikhiben Dhirubhai
|
1106017WL002231
|
Bambhaniya Bhikhiben Dhirubhai
|
00415
|
SBIN0060033
|
816
|
816
|
Processed
|
26/05/2022
|
|
1586351744
|
|
MRS BHIKHIBEN DHIRUBHAI BAMBHANIYA
|
()
|
|
130
|
KODINAR
|
GJ-06-017-038-001/398-C
()
|
1106017000NRG23210520220027667
|
23/05/2022
|
Kotiya Sangitaben Ishwarbhai
|
1106017WL002231
|
Kotiya Sangitaben Ishwarbhai
|
00415
|
SBIN0060033
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586351683
|
|
MRS SANGITABEN ISHVARBHAI KOTIYA
|
()
|
|
131
|
KODINAR
|
GJ-06-017-038-001/451-C
()
|
1106017000NRG23210520220027671
|
23/05/2022
|
AANJARI KAUSHIKBHAI DHENDHUBHAI
|
1106017WL002231
|
AANJARI KAUSHIKBHAI DHENDHUBHAI
|
00415
|
SBIN0060033
|
1356
|
1356
|
Processed
|
26/05/2022
|
|
1586351582
|
|
MASTER KAUSHIKBHAI DHEDHUBHAI ANJARI
|
()
|
|
132
|
KODINAR
|
GJ-06-017-038-001/468-D
()
|
1106017000NRG23210520220027679
|
23/05/2022
|
Abhari Savuben Jadavbhai
|
1106017WL002231
|
Abhari Savuben Jadavbhai
|
00415
|
SBIN0060033
|
208
|
208
|
Processed
|
26/05/2022
|
|
1586351608
|
|
MRS SAVUBEN JADAVBHAI ANJARI
|
()
|
|
133
|
KODINAR
|
GJ-06-017-038-001/482-C
()
|
1106017000NRG23210520220027685
|
23/05/2022
|
CHUDASAMA VANITABEN BHARATBHAI
|
1106017WL002231
|
CHUDASAMA VANITABEN BHARATBHAI
|
00415
|
SBIN0060033
|
452
|
452
|
Processed
|
26/05/2022
|
|
1586351568
|
|
MR BHARATBHAI LAKHAMBHAI CHUDASAMA
|
()
|
|
134
|
KODINAR
|
GJ-06-017-038-001/484-C
()
|
1106017000NRG23210520220027686
|
23/05/2022
|
DALKI GAYATREEBEN LAKHAMANBHAI
|
1106017WL002231
|
DALKI GAYATREEBEN LAKHAMANBHAI
|
00415
|
SBIN0060033
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1586351647
|
|
MRS SAVITABEN LAKHAMBHAI DALKI
|
()
|
|
135
|
KODINAR
|
GJ-06-017-038-001/487-C
()
|
1106017000NRG23210520220027688
|
23/05/2022
|
CHUDASAMA DEVIBEN RATILAL
|
1106017WL002231
|
CHUDASAMA DEVIBEN RATILAL
|
00415
|
SBIN0060033
|
657
|
657
|
Processed
|
26/05/2022
|
|
1586351700
|
|
MRS DEVIBEN RATILALBHAI CHUDASAMA
|
()
|
|
136
|
KODINAR
|
GJ-06-017-038-001/491-C
()
|
1106017000NRG23210520220027691
|
23/05/2022
|
baraiya divaliben punjabhai
|
1106017WL002231
|
baraiya divaliben punjabhai
|
00415
|
SBIN0060033
|
1356
|
1356
|
Processed
|
26/05/2022
|
|
1586351740
|
|
MRS BARAIYA DIVALIBEN PUNJABHAI
|
()
|
|
137
|
KODINAR
|
GJ-06-017-038-001/495-C
()
|
1106017000NRG23210520220027693
|
23/05/2022
|
ANJANI ASHMITA BEN CHAGANBHAI
|
1106017WL002231
|
ANJANI ASHMITA BEN CHAGANBHAI
|
00415
|
SBIN0060033
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1586351674
|
|
MISS ASMITABEN CHHAGANBHAI AANJRI
|
()
|
|
138
|
KODINAR
|
GJ-06-017-038-001/495-C
()
|
1106017000NRG23210520220027692
|
23/05/2022
|
ANJANI RATANBEN CHAGANBHAI
|
1106017WL002231
|
ANJANI RATANBEN CHAGANBHAI
|
00415
|
SBIN0060033
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1586351676
|
|
MRS RATANBEN CHHAGANBHAI AANJARI
|
()
|
|
139
|
KODINAR
|
GJ-06-017-038-001/5-C
()
|
1106017000NRG23210520220027696
|
23/05/2022
|
Dabhi Gitaben Ashvinbhai
|
1106017WL002231
|
Dabhi Gitaben Ashvinbhai
|
00415
|
SBIN0060033
|
1090
|
1090
|
Processed
|
26/05/2022
|
|
1586351578
|
|
MS RAIBEN BHIKHABHAI DABHI
|
()
|
|
140
|
KODINAR
|
GJ-06-017-038-001/503-C
()
|
1106017000NRG23210520220027699
|
23/05/2022
|
ANJARI NITABEN RATILAL
|
1106017WL002231
|
ANJARI NITABEN RATILAL
|
00415
|
SBIN0060033
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1586351589
|
|
MRS NITABEN RATILAL ANJARI
|
()
|
|
141
|
KODINAR
|
GJ-06-017-038-001/519-C
()
|
1106017000NRG23210520220027703
|
23/05/2022
|
SOLANKI VIPULABEN VINODBHAI
|
1106017WL002231
|
SOLANKI VIPULABEN VINODBHAI
|
00415
|
SBIN0060033
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
1586351601
|
|
MRS VIPULABEN VINODBHAI SOLANKI
|
()
|
|
142
|
KODINAR
|
GJ-06-017-038-001/524-C
()
|
1106017000NRG23210520220027704
|
23/05/2022
|
AANJARI MADHUBEN SHANJAYBHAI
|
1106017WL002231
|
AANJARI MADHUBEN SHANJAYBHAI
|
00415
|
SBIN0060033
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586351614
|
|
MRS MADHUBEN SANJAYBHAI ANJARI
|
()
|
|
143
|
KODINAR
|
GJ-06-017-038-001/526-C
()
|
1106017000NRG23210520220027705
|
23/05/2022
|
KOTIYA GITABEN JENTIBHAI
|
1106017WL002231
|
KOTIYA GITABEN JENTIBHAI
|
00415
|
SBIN0060033
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
1586351619
|
|
MRS GITABEN JENTIBHAI KOTIYA
|
()
|
|
144
|
KODINAR
|
GJ-06-017-038-001/527-C
()
|
1106017000NRG23210520220027707
|
23/05/2022
|
CHAUHAN KHUSHIBEN VINODBHAI
|
1106017WL002231
|
CHAUHAN KHUSHIBEN VINODBHAI
|
00415
|
SBIN0060033
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1586351583
|
|
MS KHUSHIBEN VINODBHAI CHAUHAN
|
()
|
|
145
|
KODINAR
|
GJ-06-017-038-001/527-C
()
|
1106017000NRG23210520220027706
|
23/05/2022
|
CHAUHAN SHARIKABEN VINODBHAI
|
1106017WL002231
|
CHAUHAN SHARIKABEN VINODBHAI
|
00415
|
SBIN0060033
|
402
|
402
|
Processed
|
26/05/2022
|
|
1586351648
|
|
MRS SHARIKABEN VINODBHAI CHAUHAN
|
()
|
|
146
|
KODINAR
|
GJ-06-017-038-001/53-C
()
|
1106017000NRG23210520220027709
|
23/05/2022
|
Bambhaniya bhavanaben Jitubhai
|
1106017WL002231
|
Bambhaniya bhavanaben Jitubhai
|
00415
|
SBIN0060033
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1586351574
|
|
MRS BHAVNABEN JITUBHAI BAMBHANIYA
|
()
|
|
147
|
KODINAR
|
GJ-06-017-038-001/530-C
()
|
1106017000NRG23210520220027710
|
23/05/2022
|
LODHARI BHARATIBEN SHAMJIBHAI
|
1106017WL002231
|
LODHARI BHARATIBEN SHAMJIBHAI
|
00415
|
SBIN0060033
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586351607
|
|
MRS BHARATIBEN SHAMJIBHAI LODHARI
|
()
|
|
148
|
KODINAR
|
GJ-06-017-038-001/533-C
()
|
1106017000NRG23210520220027711
|
23/05/2022
|
KOTIYA MANJUBEN NATHABHAI
|
1106017WL002231
|
KOTIYA MANJUBEN NATHABHAI
|
00415
|
SBIN0060033
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586351704
|
|
MRS MANJULABEN NATHABHAI KOTIYA
|
()
|
|
149
|
KODINAR
|
GJ-06-017-038-001/534-C
()
|
1106017000NRG23210520220027712
|
23/05/2022
|
KOTIYA KAJANBEN RAJESHBHAI
|
1106017WL002231
|
KOTIYA KAJANBEN RAJESHBHAI
|
00415
|
SBIN0060033
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586351728
|
|
MRS KAJALBEN RAJESHBHAI KOTIYA
|
()
|
|
150
|
KODINAR
|
GJ-06-017-038-001/535-C
()
|
1106017000NRG23210520220027713
|
23/05/2022
|
PANJARI LAXMIBEN KALUBHAI
|
1106017WL002231
|
PANJARI LAXMIBEN KALUBHAI
|
00415
|
SBIN0060033
|
204
|
204
|
Processed
|
26/05/2022
|
|
1586351702
|
|
MRS LAXMIBEN KALUBHAI PANJARI
|
()
|
|
151
|
KODINAR
|
GJ-06-017-038-001/536-C
()
|
1106017000NRG23210520220027714
|
23/05/2022
|
PANJARI MANJUBEN SHURESHBHAI
|
1106017WL002231
|
PANJARI MANJUBEN SHURESHBHAI
|
00415
|
SBIN0060033
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1586351598
|
|
MRS MANJU SURESH PANJARI
|
()
|
|
152
|
KODINAR
|
GJ-06-017-038-001/54-C
()
|
1106017000NRG23210520220027717
|
23/05/2022
|
Dabhi RAVINABEN Kalabhai
|
1106017WL002231
|
Dabhi RAVINABEN Kalabhai
|
00415
|
SBIN0060033
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1586351706
|
|
MRS RAVINABEN KALABHAI DABHI
|
()
|
|
153
|
KODINAR
|
GJ-06-017-038-001/541-C
()
|
1106017000NRG23210520220027718
|
23/05/2022
|
AANJARI UKARDIBEN NATHUBHAI
|
1106017WL002231
|
AANJARI UKARDIBEN NATHUBHAI
|
00415
|
SBIN0060033
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1586351625
|
|
MRS UKARADIBEN NATHUBHAI ANJARI
|
()
|
|
154
|
KODINAR
|
GJ-06-017-038-001/542-C
()
|
1106017000NRG23210520220027719
|
23/05/2022
|
AANJARI JAYABEN KARSHANBHAI
|
1106017WL002231
|
AANJARI JAYABEN KARSHANBHAI
|
00415
|
SBIN0060033
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1586351594
|
|
MRS JAYABEN KARSHANBHAI ANJARI
|
()
|
|
155
|
KODINAR
|
GJ-06-017-038-001/543-C
()
|
1106017000NRG23210520220027720
|
23/05/2022
|
AANJARI GANGABEN CHUNILAL
|
1106017WL002231
|
AANJARI GANGABEN CHUNILAL
|
00415
|
SBIN0060033
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586351624
|
|
MRS GANGABEN CHUNILAL AANJRI
|
()
|
|
156
|
KODINAR
|
GJ-06-017-038-001/556-C
()
|
1106017000NRG23210520220027722
|
23/05/2022
|
DALAKI HIRABHAI MANAJIBHAI
|
1106017WL002231
|
DALAKI HIRABHAI MANAJIBHAI
|
00415
|
SBIN0060033
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586351673
|
|
MRS HIRABEN MANJIBHAI DALKI
|
()
|
|
157
|
KODINAR
|
GJ-06-017-038-001/557-C
()
|
1106017000NRG23210520220027723
|
23/05/2022
|
DALAKI SHANTABEN LAKHAMANBHAI
|
1106017WL002231
|
DALAKI SHANTABEN LAKHAMANBHAI
|
00415
|
SBIN0060033
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586351734
|
|
MRS DALKI SHANTABEN LAKHAMBHAI
|
()
|
|
158
|
KODINAR
|
GJ-06-017-038-001/558-C
()
|
1106017000NRG23210520220027724
|
23/05/2022
|
DALAKI RASHILABEN UPESHBHAI
|
1106017WL002231
|
DALAKI RASHILABEN UPESHBHAI
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351641
|
|
MRS RASILABEN UPESHBHAI DALKI
|
()
|
|
159
|
KODINAR
|
GJ-06-017-038-001/559-C
()
|
1106017000NRG23210520220027725
|
23/05/2022
|
SOLANKI KANTABEN SHACHINBHAI
|
1106017WL002231
|
SOLANKI KANTABEN SHACHINBHAI
|
00415
|
SBIN0060033
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1586351602
|
|
MRS KANTABEN SACHINBHAI SOLANKI
|
()
|
|
160
|
KODINAR
|
GJ-06-017-038-001/562-C
()
|
1106017000NRG23210520220027726
|
23/05/2022
|
DABHI HANSHABEN DINESHBHAI
|
1106017WL002231
|
DABHI HANSHABEN DINESHBHAI
|
00415
|
SBIN0060033
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1586351687
|
|
MRS HANSABEN DINESHBHAI DABHI
|
()
|
|
161
|
KODINAR
|
GJ-06-017-038-001/567-C
()
|
1106017000NRG23210520220027727
|
23/05/2022
|
CHARANIYA SARJANABEN MAHESHBHAI
|
1106017WL002231
|
CHARANIYA SARJANABEN MAHESHBHAI
|
00415
|
SBIN0060033
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1586351649
|
|
MRS SARJUNABEN MAHESHBHAI CHARNIYA
|
()
|
|
162
|
KODINAR
|
GJ-06-017-038-001/568-C
()
|
1106017000NRG23210520220027728
|
23/05/2022
|
BAMBHANIYA DAMAYANTIBEN AMARIKBHAI
|
1106017WL002231
|
BAMBHANIYA DAMAYANTIBEN AMARIKBHAI
|
00415
|
SBIN0060033
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1586351595
|
|
MRS DAMYANTIBEN AMRIKBHAI BAMANIYA
|
()
|
|
163
|
KODINAR
|
GJ-06-017-038-001/574-C
()
|
1106017000NRG23210520220027731
|
23/05/2022
|
CHUDASAMA GITABEN RATILAL
|
1106017WL002231
|
CHUDASAMA GITABEN RATILAL
|
00415
|
SBIN0060033
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1586351724
|
|
MRS GEETABEN R CHUDASAMA
|
()
|
|
164
|
KODINAR
|
GJ-06-017-038-001/575-C
()
|
1106017000NRG23210520220027733
|
23/05/2022
|
GOHIL KUSUMBEN NAVINBHAI
|
1106017WL002231
|
GOHIL KUSUMBEN NAVINBHAI
|
00415
|
SBIN0060033
|
1356
|
1356
|
Processed
|
26/05/2022
|
|
1586351661
|
|
MRS GOHIL KUSUMBEN NAVINKUMAR
|
()
|
|
165
|
KODINAR
|
GJ-06-017-038-001/575-C
()
|
1106017000NRG23210520220027732
|
23/05/2022
|
GOHIL MANIBEN HARIBHAI
|
1106017WL002231
|
GOHIL MANIBEN HARIBHAI
|
00415
|
SBIN0060033
|
1356
|
1356
|
Processed
|
26/05/2022
|
|
1586351657
|
|
MRS MANIBEN HARIBHAI GOHIL
|
()
|
|
166
|
KODINAR
|
GJ-06-017-038-001/578-C
()
|
1106017000NRG23210520220027734
|
23/05/2022
|
CHUDASAMA SHANTABEN HARJIVAN
|
1106017WL002231
|
CHUDASAMA SHANTABEN HARJIVAN
|
00415
|
SBIN0060033
|
438
|
438
|
Processed
|
26/05/2022
|
|
1586351590
|
|
MRS SHANTABEN HARJIVANBHAI CHUDASAMA
|
()
|
|
167
|
KODINAR
|
GJ-06-017-038-001/580-C
()
|
1106017000NRG23210520220027735
|
23/05/2022
|
CHUDASAMA LAXMIBEN HARJIBHAI
|
1106017WL002231
|
CHUDASAMA LAXMIBEN HARJIBHAI
|
00415
|
SBIN0060033
|
1236
|
1236
|
Processed
|
26/05/2022
|
|
1586351725
|
|
MRS LAXMIBEN H CHUDASAMA
|
()
|
|
168
|
KODINAR
|
GJ-06-017-038-001/592-C
()
|
1106017000NRG23210520220027736
|
23/05/2022
|
DALAKI KANTABEN PRABHUDASHBHAI
|
1106017WL002231
|
DALAKI KANTABEN PRABHUDASHBHAI
|
00415
|
SBIN0060033
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586351613
|
|
MRS KANTABEN PRABHUDASBHAI DALKI
|
()
|
|
169
|
KODINAR
|
GJ-06-017-038-001/594-C
()
|
1106017000NRG23210520220027737
|
23/05/2022
|
AANJARI SHANTABEN KARSHANBHAI
|
1106017WL002231
|
AANJARI SHANTABEN KARSHANBHAI
|
00415
|
SBIN0060033
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586351616
|
|
MRS SHANTABEN KARSHANBHAI ANJARI
|
()
|
|
170
|
KODINAR
|
GJ-06-017-038-001/597-C
()
|
1106017000NRG23210520220027738
|
23/05/2022
|
KOTIYA JAYAABEN KANTIBHAI
|
1106017WL002231
|
KOTIYA JAYAABEN KANTIBHAI
|
00415
|
SBIN0060033
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1586351692
|
|
MRS JAYABEN KANTIBHAI KOTIYA
|
()
|
|
171
|
KODINAR
|
GJ-06-017-038-001/598-C
()
|
1106017000NRG23210520220027739
|
23/05/2022
|
DALAKI JAYAABEN SHAKARBHAI
|
1106017WL002231
|
DALAKI JAYAABEN SHAKARBHAI
|
00415
|
SBIN0060033
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1586351643
|
|
MRS JAYABEN SAKARBHAI DALKI
|
()
|
|
172
|
KODINAR
|
GJ-06-017-038-001/599-C
()
|
1106017000NRG23210520220027740
|
23/05/2022
|
AANJARIVALA BHUMIKABEN SHANDRIKANT
|
1106017WL002231
|
AANJARIVALA BHUMIKABEN SHANDRIKANT
|
00415
|
SBIN0060033
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586351627
|
|
MRS BHUMIKABEN CHANDRAKANTBHAI ANJARIVAL
|
()
|
|
173
|
KODINAR
|
GJ-06-017-038-001/600-C
()
|
1106017000NRG23210520220027743
|
23/05/2022
|
SOLANKI VANITABEN HADAMAT
|
1106017WL002231
|
SOLANKI VANITABEN HADAMAT
|
00415
|
SBIN0060033
|
1105
|
1105
|
Processed
|
26/05/2022
|
|
1586351671
|
|
MRS VANITABEN HADMATBHAI SOLANKI
|
()
|
|
174
|
KODINAR
|
GJ-06-017-038-001/610-C
()
|
1106017000NRG23210520220027745
|
23/05/2022
|
CHUDASAMA LAXMIBEN RAMABHAI
|
1106017WL002231
|
CHUDASAMA LAXMIBEN RAMABHAI
|
00415
|
SBIN0060033
|
820
|
820
|
Processed
|
26/05/2022
|
|
1586351581
|
|
MASTER ROSHANBHAI RAMABHAI CHUDASAMA
|
()
|
|
175
|
KODINAR
|
GJ-06-017-038-001/611-C
()
|
1106017000NRG23210520220027747
|
23/05/2022
|
AANJARI ASHMITABEN RATILAL
|
1106017WL002231
|
AANJARI ASHMITABEN RATILAL
|
00415
|
SBIN0060033
|
1248
|
1248
|
Processed
|
26/05/2022
|
|
1586351659
|
|
MRS JIGNASHABEN MUKESHBHAI AANJARI
|
()
|
|
176
|
KODINAR
|
GJ-06-017-038-001/611-C
()
|
1106017000NRG23210520220027746
|
23/05/2022
|
AANJARI KUVARBEN RATILAL
|
1106017WL002231
|
AANJARI KUVARBEN RATILAL
|
00415
|
SBIN0060033
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1586351658
|
|
MRS JIGNASHABEN MUKESHBHAI AANJARI
|
()
|
|
177
|
KODINAR
|
GJ-06-017-038-001/612-C
()
|
1106017000NRG23210520220027748
|
23/05/2022
|
BAMBHANIYA KANCHANBEN LALA
|
1106017WL002231
|
BAMBHANIYA KANCHANBEN LALA
|
00415
|
SBIN0060033
|
1308
|
1308
|
Processed
|
26/05/2022
|
|
1586351666
|
|
MRS KANCHANBEN LALABHAI BAMBHANIYA
|
()
|
|
178
|
KODINAR
|
GJ-06-017-038-001/621-C
()
|
1106017000NRG23210520220027749
|
23/05/2022
|
SOLANKI JAMANABEN LALAJIBHAI
|
1106017WL002231
|
SOLANKI JAMANABEN LALAJIBHAI
|
00415
|
SBIN0060033
|
430
|
430
|
Processed
|
26/05/2022
|
|
1586351605
|
|
MRS JAMNABEN LALJIBHAI SOLANKI
|
()
|
|
179
|
KODINAR
|
GJ-06-017-038-001/623-C
()
|
1106017000NRG23210520220027750
|
23/05/2022
|
BARAIYA MANIBEN RAMESHBHAI
|
1106017WL002231
|
BARAIYA MANIBEN RAMESHBHAI
|
00415
|
SBIN0060033
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1586351604
|
|
MRS MANIBEN RAMESHBHAI BARAIYA
|
()
|
|
180
|
KODINAR
|
GJ-06-017-038-001/625-C
()
|
1106017000NRG23210520220027751
|
23/05/2022
|
BARAIYA SHARJANABEN KAMLESH
|
1106017WL002231
|
BARAIYA SHARJANABEN KAMLESH
|
00415
|
SBIN0060033
|
1248
|
1248
|
Processed
|
26/05/2022
|
|
1586351655
|
|
MRS SARJANABEN KAMLESHBHAI BARAIYA
|
()
|
|
181
|
KODINAR
|
GJ-06-017-038-001/626-C
()
|
1106017000NRG23210520220027752
|
23/05/2022
|
BARAIYA DIVALIBEN DILIPBHAI
|
1106017WL002231
|
BARAIYA DIVALIBEN DILIPBHAI
|
00415
|
SBIN0060033
|
1248
|
1248
|
Processed
|
26/05/2022
|
|
1586351653
|
|
MRS DIWALIBEN DILIPBHAI BARAIYA
|
()
|
|
182
|
KODINAR
|
GJ-06-017-038-001/631-C
()
|
1106017000NRG23210520220027754
|
23/05/2022
|
SOLANKI DHANIBEN PREMAJIBHAI
|
1106017WL002231
|
SOLANKI DHANIBEN PREMAJIBHAI
|
00415
|
SBIN0060033
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
1586351630
|
|
MRS DHANIBEN PREMJIBHAI SOLANKI
|
()
|
|
183
|
KODINAR
|
GJ-06-017-038-001/632-C
()
|
1106017000NRG23210520220027755
|
23/05/2022
|
BARAIYA RAMILABEN RAMESHBHAI
|
1106017WL002231
|
BARAIYA RAMILABEN RAMESHBHAI
|
00415
|
SBIN0060033
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586351670
|
|
MRS RAMILABEN RAMESHBHAI BARAIYA
|
()
|
|
184
|
KODINAR
|
GJ-06-017-038-001/634-C
()
|
1106017000NRG23210520220027756
|
23/05/2022
|
VANSH RAMILABEN TULASHIBHAI
|
1106017WL002231
|
VANSH RAMILABEN TULASHIBHAI
|
00415
|
SBIN0060033
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586351656
|
|
MRS RAMILABEN TULSHIBHAI VANSH
|
()
|
|
185
|
KODINAR
|
GJ-06-017-038-001/635-C
()
|
1106017000NRG23210520220027757
|
23/05/2022
|
VANSH MINABEN AMARITBHAI
|
1106017WL002231
|
VANSH MINABEN AMARITBHAI
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351639
|
|
MRS MINABEN AMRIKBHAI VANSH
|
()
|
|
186
|
KODINAR
|
GJ-06-017-038-001/637-C
()
|
1106017000NRG23210520220027758
|
23/05/2022
|
BAMBHANIYA SHANKUTALABEN SHANTIBHAI
|
1106017WL002231
|
BAMBHANIYA SHANKUTALABEN SHANTIBHAI
|
00415
|
SBIN0060033
|
208
|
208
|
Processed
|
26/05/2022
|
|
1586351709
|
|
MR SHANTIBHAI N BAMANIYA
|
()
|
|
187
|
KODINAR
|
GJ-06-017-038-001/638-C
()
|
1106017000NRG23210520220027759
|
23/05/2022
|
VANSH JAYSREEBEN LAKHAMBHAI
|
1106017WL002231
|
VANSH JAYSREEBEN LAKHAMBHAI
|
00415
|
SBIN0060033
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586351603
|
|
MRS JAYSHREEBEN LAKHAMBHAI VANSH
|
()
|
|
188
|
KODINAR
|
GJ-06-017-038-001/642-C
()
|
1106017000NRG23210520220027762
|
23/05/2022
|
TARVADIYA RAXITABEN KISHORBHAI
|
1106017WL002231
|
TARVADIYA RAXITABEN KISHORBHAI
|
00415
|
SBIN0060033
|
1308
|
1308
|
Processed
|
26/05/2022
|
|
1586351584
|
|
MS RAXITABEN KISHORBHAI TARVADIYA
|
()
|
|
189
|
KODINAR
|
GJ-06-017-038-001/646-C
()
|
1106017000NRG23210520220027764
|
23/05/2022
|
VANSH BHARATIBEN JITENDRA
|
1106017WL002231
|
VANSH BHARATIBEN JITENDRA
|
00415
|
SBIN0060033
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586351664
|
|
MRS VANSH BHARATIBEN JITENDRA
|
()
|
|
190
|
KODINAR
|
GJ-06-017-038-001/652-C
()
|
1106017000NRG23210520220027766
|
23/05/2022
|
AANJARI MANJUBEN SURAJBHAI
|
1106017WL002231
|
AANJARI MANJUBEN SURAJBHAI
|
00415
|
SBIN0060033
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1586351719
|
|
MRS MANJUBEN S ANJARI
|
()
|
|
191
|
KODINAR
|
GJ-06-017-038-001/653-C
()
|
1106017000NRG23210520220027767
|
23/05/2022
|
PANJARI MEENABEN KANJIBHAI
|
1106017WL002231
|
PANJARI MEENABEN KANJIBHAI
|
00415
|
SBIN0060033
|
1130
|
1130
|
Processed
|
26/05/2022
|
|
1586351701
|
|
MRS MINABEN K PANJRI
|
()
|
|
192
|
KODINAR
|
GJ-06-017-038-001/656-C
()
|
1106017000NRG23210520220027768
|
23/05/2022
|
MOADA MINAXIBEN DHARMENDRA
|
1106017WL002231
|
MOADA MINAXIBEN DHARMENDRA
|
00415
|
SBIN0060033
|
408
|
408
|
Processed
|
26/05/2022
|
|
1586351644
|
|
MRS MINAXIBEN DHARMENDRABHAI MOLDA
|
()
|
|
193
|
KODINAR
|
GJ-06-017-038-001/657-C
()
|
1106017000NRG23210520220027769
|
23/05/2022
|
AANJARI SHANTABEN PARSHOTAM
|
1106017WL002231
|
AANJARI SHANTABEN PARSHOTAM
|
00415
|
SBIN0060033
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1586351628
|
|
MRS SHANTABEN PARSHOTAMBHAI ANJARI
|
()
|
|
194
|
KODINAR
|
GJ-06-017-038-001/658-C
()
|
1106017000NRG23210520220027770
|
23/05/2022
|
SOLANKI NARMANDABEN DILIPBHAI
|
1106017WL002231
|
SOLANKI NARMANDABEN DILIPBHAI
|
00415
|
SBIN0060033
|
657
|
657
|
Processed
|
26/05/2022
|
|
1586351599
|
|
MRS NARMADABEN DILIPBHAI SOLANKI
|
()
|
|
195
|
KODINAR
|
GJ-06-017-038-001/661-C
()
|
1106017000NRG23210520220027771
|
23/05/2022
|
KAPADIYA SHITALBEN JITENDRA
|
1106017WL002231
|
KAPADIYA SHITALBEN JITENDRA
|
00415
|
SBIN0060033
|
1308
|
1308
|
Processed
|
26/05/2022
|
|
1586351721
|
|
MRS KANCHANGURI JITENDRA KAPADIYA
|
()
|
|
196
|
KODINAR
|
GJ-06-017-038-001/669-C
()
|
1106017000NRG23210520220027772
|
23/05/2022
|
BARAIYA MANIBEN NARANBHAI
|
1106017WL002231
|
BARAIYA MANIBEN NARANBHAI
|
00415
|
SBIN0060033
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586351588
|
|
MRS MANIBEN NARANBHAI BARAIYA
|
()
|
|
197
|
KODINAR
|
GJ-06-017-038-001/670-C
()
|
1106017000NRG23210520220027774
|
23/05/2022
|
BARAIYA RAMBHUBEN VELJIBHAI
|
1106017WL002231
|
BARAIYA RAMBHUBEN VELJIBHAI
|
00415
|
SBIN0060033
|
856
|
856
|
Processed
|
26/05/2022
|
|
1586351612
|
|
MRS RAMBHUBEN VELJIBHAI BARAIYA
|
()
|
|
198
|
KODINAR
|
GJ-06-017-038-001/673-C
()
|
1106017000NRG23210520220027776
|
23/05/2022
|
KOTIYA VANITABEN CHUNILAL
|
1106017WL002231
|
KOTIYA VANITABEN CHUNILAL
|
00415
|
SBIN0060033
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586351622
|
|
MRS VANITABEN CHUNILAL KOTIYA
|
()
|
|
199
|
KODINAR
|
GJ-06-017-038-001/679-C
()
|
1106017000NRG23210520220027777
|
23/05/2022
|
KOTIYA SOMIBEN DHARAMBHAI
|
1106017WL002231
|
KOTIYA SOMIBEN DHARAMBHAI
|
00415
|
SBIN0060033
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1586351611
|
|
MRS SOMIBEN DHARAMBHAI KOTIYA
|
()
|
|
200
|
KODINAR
|
GJ-06-017-038-001/711-C
()
|
1106017000NRG23210520220027782
|
23/05/2022
|
SOLANKI KANCHANBEN KANABHAI
|
1106017WL002231
|
SOLANKI KANCHANBEN KANABHAI
|
00415
|
SBIN0060033
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1586351738
|
|
MRS SOLANKI KANCHANBEN KANABHAI
|
()
|
|
201
|
KODINAR
|
GJ-06-017-038-001/718-C
()
|
1106017000NRG23210520220027783
|
23/05/2022
|
SOLANKI LAXMIBEN DHANSUKHBHAI
|
1106017WL002231
|
SOLANKI LAXMIBEN DHANSUKHBHAI
|
00415
|
SBIN0060033
|
1326
|
1326
|
Processed
|
26/05/2022
|
|
1586351640
|
|
MRS LAXMIBEN DHANSHUKHBHAI SOLANKI
|
()
|
|
202
|
KODINAR
|
GJ-06-017-038-001/720-C
()
|
1106017000NRG23210520220027785
|
23/05/2022
|
BARAIYA TEJALBEN JITUBHAI
|
1106017WL002231
|
BARAIYA TEJALBEN JITUBHAI
|
00415
|
SBIN0060033
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586351732
|
|
MRS BARAIYA TEJAL JITUBHAI
|
()
|
|
203
|
KODINAR
|
GJ-06-017-038-001/722-C
()
|
1106017000NRG23210520220027787
|
23/05/2022
|
DABHI ROHITBHAI MEGHABHAI
|
1106017WL002231
|
DABHI ROHITBHAI MEGHABHAI
|
00415
|
SBIN0060033
|
1338
|
1338
|
Processed
|
26/05/2022
|
|
1586351747
|
|
MR ROHITBHAI MEGHABHAI DABHI
|
()
|
|
204
|
KODINAR
|
GJ-06-017-038-001/733-C
()
|
1106017000NRG23210520220027788
|
23/05/2022
|
DABHI VINODBHAI JAGUBHAI
|
1106017WL002231
|
DABHI VINODBHAI JAGUBHAI
|
00415
|
SBIN0060033
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1586351722
|
|
MR VINODBHAI JAGUBHAI DABHI
|
()
|
|
205
|
KODINAR
|
GJ-06-017-038-001/735-C
()
|
1106017000NRG23210520220027789
|
23/05/2022
|
Dabhi Hiteshbhai Masaribhai
|
1106017WL002231
|
Dabhi Hiteshbhai Masaribhai
|
00415
|
SBIN0060033
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1586351585
|
|
MR ASHOK DEVASHIBHAI DABHI
|
()
|
|
206
|
KODINAR
|
GJ-06-017-038-001/74-C
()
|
1106017000NRG23210520220027790
|
23/05/2022
|
CHARANIYA BHARATIBEN MANUBHAI
|
1106017WL002231
|
CHARANIYA BHARATIBEN MANUBHAI
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351651
|
|
MRS BHARTIBEN MANUBHAI CHARANIYA
|
()
|
|
207
|
KODINAR
|
GJ-06-017-038-001/752-C
()
|
1106017000NRG23210520220027792
|
23/05/2022
|
DABHI DIVYESHBHAI DHIRUBHAI
|
1106017WL002231
|
DABHI DIVYESHBHAI DHIRUBHAI
|
00415
|
SBIN0060033
|
1248
|
1248
|
Processed
|
26/05/2022
|
|
1586351758
|
|
MR DIVYESHBHAI DHIRUBHAI DABHI
|
()
|
|
208
|
KODINAR
|
GJ-06-017-038-001/762
()
|
1106017000NRG23210520220027793
|
23/05/2022
|
DABHI MANISHABEN ARSHIBHAI
|
1106017WL002231
|
DABHI MANISHABEN ARSHIBHAI
|
00415
|
SBIN0060033
|
1090
|
1090
|
Processed
|
26/05/2022
|
|
1586351695
|
|
MR ARASIBHAI RAMABHAI DABHI
|
()
|
|
209
|
KODINAR
|
GJ-06-017-038-001/771-C
()
|
1106017000NRG23210520220027794
|
23/05/2022
|
DABHI Jitubhai sadurbhai
|
1106017WL002231
|
DABHI Jitubhai sadurbhai
|
00415
|
SBIN0060033
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1586351567
|
|
MRS LAXMIBEN JITUBHAI DABHI
|
()
|
|
210
|
KODINAR
|
GJ-06-017-038-001/784-C
()
|
1106017000NRG23210520220027797
|
23/05/2022
|
Vansh Darsanaben Pravinbhai
|
1106017WL002231
|
Vansh Darsanaben Pravinbhai
|
00415
|
SBIN0060033
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586351634
|
|
MRS DARSHANABEN PARAVINBHAI VANSH
|
()
|
|
211
|
KODINAR
|
GJ-06-017-038-001/785-C
()
|
1106017000NRG23210520220027798
|
23/05/2022
|
Solanki Laxmiben Nanubhai
|
1106017WL002231
|
Solanki Laxmiben Nanubhai
|
00415
|
SBIN0060033
|
1105
|
1105
|
Processed
|
26/05/2022
|
|
1586351710
|
|
MRS LAXMIBEN NANUBHAI SOLANKI
|
()
|
|
212
|
KODINAR
|
GJ-06-017-038-001/788-C
()
|
1106017000NRG23210520220027799
|
23/05/2022
|
Gavadiya Benaben Ramsingbhai
|
1106017WL002231
|
Gavadiya Benaben Ramsingbhai
|
00415
|
SBIN0060033
|
804
|
804
|
Processed
|
26/05/2022
|
|
1586351698
|
|
MRS BHEYNABHAI RAMSINGBHAI GAVADIYA
|
()
|
|
213
|
KODINAR
|
GJ-06-017-038-001/789-C
()
|
1106017000NRG23210520220027800
|
23/05/2022
|
Anjari Savitaben Jitendrabhai
|
1106017WL002231
|
Anjari Savitaben Jitendrabhai
|
00415
|
SBIN0060033
|
1105
|
1105
|
Processed
|
26/05/2022
|
|
1586351751
|
|
MRS SAVITABEN JITENDRABHAI ANJARI
|
()
|
|
214
|
KODINAR
|
GJ-06-017-038-001/790-C
()
|
1106017000NRG23210520220027801
|
23/05/2022
|
Anjari Hansaben Jayeshbhai
|
1106017WL002231
|
Anjari Hansaben Jayeshbhai
|
00415
|
SBIN0060033
|
1115
|
1115
|
Processed
|
26/05/2022
|
|
1586351686
|
|
MRS HANSABEN JAYESHBHAI ANJARI
|
()
|
|
215
|
KODINAR
|
GJ-06-017-038-001/792-C
()
|
1106017000NRG23210520220027802
|
23/05/2022
|
Pateliya Kalpesaben Bhaveshbhai
|
1106017WL002231
|
Pateliya Kalpesaben Bhaveshbhai
|
00415
|
SBIN0060033
|
884
|
884
|
Processed
|
26/05/2022
|
|
1586351668
|
|
MRS KALPESHABEN BHAVESHBHAI PATELIYA
|
()
|
|
216
|
KODINAR
|
GJ-06-017-038-001/793-C
()
|
1106017000NRG23210520220027803
|
23/05/2022
|
Lodhari Nayanaben Jayeshbhai
|
1106017WL002231
|
Lodhari Nayanaben Jayeshbhai
|
00415
|
SBIN0060033
|
1040
|
1040
|
Processed
|
26/05/2022
|
|
1586351660
|
|
MRS NAYANABEN JAYESHBHAI LODHARI
|
()
|
|
217
|
KODINAR
|
GJ-06-017-038-001/796-C
()
|
1106017000NRG23210520220027804
|
23/05/2022
|
Anjari Aratiben Chaganbhai
|
1106017WL002231
|
Anjari Aratiben Chaganbhai
|
00415
|
SBIN0060033
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586351623
|
|
MRS ARTIBRN CHAGANBHAI AANJRI
|
()
|
|
218
|
KODINAR
|
GJ-06-017-038-001/801-B
()
|
1106017000NRG23210520220027806
|
23/05/2022
|
Baraiya Ramilaben Nanjibhai
|
1106017WL002231
|
Baraiya Ramilaben Nanjibhai
|
00415
|
SBIN0060033
|
215
|
215
|
Processed
|
26/05/2022
|
|
1586351596
|
|
MRS RAMILABEN NANJIBHAI BARAIYA
|
()
|
|
219
|
KODINAR
|
GJ-06-017-038-001/812-C
()
|
1106017000NRG23210520220027807
|
23/05/2022
|
Anjari Puspaben Ramajibhai
|
1106017WL002231
|
Anjari Puspaben Ramajibhai
|
00415
|
SBIN0060033
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586351615
|
|
MRS PUSHPABEN RAMJIBHAI AANJARI
|
()
|
|
220
|
KODINAR
|
GJ-06-017-038-001/814-C
()
|
1106017000NRG23210520220027808
|
23/05/2022
|
Baraiya Jasvantben Amarikbhai
|
1106017WL002231
|
Baraiya Jasvantben Amarikbhai
|
00415
|
SBIN0060033
|
816
|
816
|
Processed
|
26/05/2022
|
|
1586351717
|
|
MRS JASAVATI A BARAIYA
|
()
|
|
221
|
KODINAR
|
GJ-06-017-038-001/815-C
()
|
1106017000NRG23210520220027809
|
23/05/2022
|
Baraiya Koshaliyaben Rameshbhai
|
1106017WL002231
|
Baraiya Koshaliyaben Rameshbhai
|
00415
|
SBIN0060033
|
630
|
630
|
Processed
|
26/05/2022
|
|
1586351718
|
|
MRS KAUSHALYABEN R BARAIYA
|
()
|
|
222
|
KODINAR
|
GJ-06-017-038-001/817-C
()
|
1106017000NRG23210520220027810
|
23/05/2022
|
Solanki Manishaben Haribhai
|
1106017WL002231
|
Solanki Manishaben Haribhai
|
00415
|
SBIN0060033
|
430
|
430
|
Processed
|
26/05/2022
|
|
1586351600
|
|
MRS MANISHABEN HARIBHAI SOLANKI
|
()
|
|
223
|
KODINAR
|
GJ-06-017-038-001/820-C
()
|
1106017000NRG23210520220027811
|
23/05/2022
|
Lodhari Varshaben Bharatbhai
|
1106017WL002231
|
Lodhari Varshaben Bharatbhai
|
00415
|
SBIN0060033
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586351675
|
|
MRS VARSHABEN BHARATBHAI LODHARI
|
()
|
|
224
|
KODINAR
|
GJ-06-017-038-001/823-C
()
|
1106017000NRG23210520220027812
|
23/05/2022
|
Vansh Gitaben Rajubhai
|
1106017WL002231
|
Vansh Gitaben Rajubhai
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351677
|
|
MRS GITABEN RAJUBHAI VANSH
|
()
|
|
225
|
KODINAR
|
GJ-06-017-038-001/824-C
()
|
1106017000NRG23210520220027813
|
23/05/2022
|
Solanki Bharatiben Sureshbhai
|
1106017WL002231
|
Solanki Bharatiben Sureshbhai
|
00415
|
SBIN0060033
|
448
|
448
|
Processed
|
26/05/2022
|
|
1586351672
|
|
MR BHARTIBEN SURESHBHAI SOLANKI
|
()
|
|
226
|
KODINAR
|
GJ-06-017-038-001/825-C
()
|
1106017000NRG23210520220027814
|
23/05/2022
|
Fulbaraiya Lalutaben Navanitbhai
|
1106017WL002231
|
Fulbaraiya Lalutaben Navanitbhai
|
00415
|
SBIN0060033
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586351636
|
|
MRS LALITABEN NAVNEETBHAI FULBARAIYA
|
()
|
|
227
|
KODINAR
|
GJ-06-017-038-001/828-C
()
|
1106017000NRG23210520220027815
|
23/05/2022
|
Dalaki Prabhaben Mukeshbhai
|
1106017WL002231
|
Dalaki Prabhaben Mukeshbhai
|
00415
|
SBIN0060033
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1586351749
|
|
MRS PRABHABEN MUKESHBHAI DALKI
|
()
|
|
228
|
KODINAR
|
GJ-06-017-038-001/831-C
()
|
1106017000NRG23210520220027816
|
23/05/2022
|
Anjari Jayasreeben Bipinbhai
|
1106017WL002231
|
Anjari Jayasreeben Bipinbhai
|
00415
|
SBIN0060033
|
1206
|
1206
|
Processed
|
26/05/2022
|
|
1586351591
|
|
MRS JAYSHREEBEN DIPINBHAI AANJRI
|
()
|
|
229
|
KODINAR
|
GJ-06-017-038-001/834-C
()
|
1106017000NRG23210520220027818
|
23/05/2022
|
Solanki Arunaben Prakashbhai
|
1106017WL002231
|
Solanki Arunaben Prakashbhai
|
00415
|
SBIN0060033
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1586351731
|
|
MRS SOLANKI ARUNABEN PRAKSHASHBHAI
|
()
|
|
230
|
KODINAR
|
GJ-06-017-038-001/835-C
()
|
1106017000NRG23210520220027819
|
23/05/2022
|
Lodhari Kamalaben Virajibhai
|
1106017WL002231
|
Lodhari Kamalaben Virajibhai
|
00415
|
SBIN0060033
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1586351610
|
|
MRS KAMLABEN VIRJIBHAI LODHARI
|
()
|
|
231
|
KODINAR
|
GJ-06-017-038-001/836-C
()
|
1106017000NRG23210520220027820
|
23/05/2022
|
Fulbaraiya Kaushalyaben Vinodbhai
|
1106017WL002231
|
Fulbaraiya Kaushalyaben Vinodbhai
|
00415
|
SBIN0060033
|
884
|
884
|
Processed
|
26/05/2022
|
|
1586351631
|
|
MRS FULBARAIYA KAUSHALYABEN VINODBHAI
|
()
|
|
232
|
KODINAR
|
GJ-06-017-038-001/837-C
()
|
1106017000NRG23210520220027821
|
23/05/2022
|
Charaniya Lalitaben Vinodbhai
|
1106017WL002231
|
Charaniya Lalitaben Vinodbhai
|
00415
|
SBIN0060033
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586351597
|
|
MRS CHARANIYA LALITABEN VINODBHAI
|
()
|
|
233
|
KODINAR
|
GJ-06-017-038-001/839-C
()
|
1106017000NRG23210520220027822
|
23/05/2022
|
Vansh Minaxiben Manojbhai
|
1106017WL002231
|
Vansh Minaxiben Manojbhai
|
00415
|
SBIN0060033
|
816
|
816
|
Processed
|
26/05/2022
|
|
1586351679
|
|
MRS MINAXIBEN MANOJBHAI VANSH
|
()
|
|
234
|
KODINAR
|
GJ-06-017-038-001/841-C
()
|
1106017000NRG23210520220027823
|
23/05/2022
|
Anjari Kanchanben Ashokbhai
|
1106017WL002231
|
Anjari Kanchanben Ashokbhai
|
00415
|
SBIN0060033
|
1338
|
1338
|
Processed
|
26/05/2022
|
|
1586351682
|
|
MRS KANCHANBEN ASHOKBHAI ANJARI
|
()
|
|
235
|
KODINAR
|
GJ-06-017-038-001/843-C
()
|
1106017000NRG23210520220027824
|
23/05/2022
|
Dalaki Kailashben Kantilalbhai
|
1106017WL002231
|
Dalaki Kailashben Kantilalbhai
|
00415
|
SBIN0060033
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586351592
|
|
MRS KAILASHBEN KANTILAL DALKI
|
()
|
|
236
|
KODINAR
|
GJ-06-017-038-001/844-C
()
|
1106017000NRG23210520220027825
|
23/05/2022
|
ANJARI DAYABEN CHAGANBHAI
|
1106017WL002231
|
ANJARI DAYABEN CHAGANBHAI
|
00415
|
SBIN0060033
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586351618
|
|
MRS DAYABEN CHHAGANBHAI ANJARI
|
()
|
|
237
|
KODINAR
|
GJ-06-017-038-001/845-C
()
|
1106017000NRG23210520220027826
|
23/05/2022
|
ANJARI RASHILABEN VISHNUBHAI
|
1106017WL002231
|
ANJARI RASHILABEN VISHNUBHAI
|
00415
|
SBIN0060033
|
1248
|
1248
|
Processed
|
26/05/2022
|
|
1586351742
|
|
MRS RASILABEN VISHNUBHAI ANJARI
|
()
|
|
238
|
KODINAR
|
GJ-06-017-038-001/853-C
()
|
1106017000NRG23210520220027828
|
23/05/2022
|
DABHI DUDHIBEN VAJUBHAI
|
1106017WL002231
|
DABHI DUDHIBEN VAJUBHAI
|
00415
|
SBIN0060033
|
856
|
856
|
Processed
|
26/05/2022
|
|
1586351750
|
|
MR VAJUBHAI L DABHI
|
()
|
|
239
|
KODINAR
|
GJ-06-017-038-001/875-C
()
|
1106017000NRG23210520220027830
|
23/05/2022
|
Dabhi Kinjalben karashanbhai
|
1106017WL002231
|
Dabhi Kinjalben karashanbhai
|
00415
|
SBIN0060033
|
900
|
900
|
Processed
|
26/05/2022
|
|
1586351754
|
|
MRS KINAJALBEN KARSHANBHAI DABHI
|
()
|
|
240
|
KODINAR
|
GJ-06-017-038-001/876-C
()
|
1106017000NRG23210520220027831
|
23/05/2022
|
Dabhi Ranashibhai Ranabhai
|
1106017WL002231
|
Dabhi Ranashibhai Ranabhai
|
00415
|
SBIN0060033
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1586351705
|
|
MRS SUSHMITABEN RANSIBHAI DABHI
|
()
|
|
241
|
KODINAR
|
GJ-06-017-038-001/880-C
()
|
1106017000NRG23210520220027835
|
23/05/2022
|
Dabhi Rahulbhai Bhikhabhai
|
1106017WL002231
|
Dabhi Rahulbhai Bhikhabhai
|
00415
|
SBIN0060033
|
633
|
633
|
Processed
|
26/05/2022
|
|
1586351711
|
|
MR DABHI RAHULBHAI BHIKHABHAI
|
()
|
|
242
|
KODINAR
|
GJ-06-017-038-001/883-C
()
|
1106017000NRG23210520220027837
|
23/05/2022
|
Dabhi shivu raja
|
1106017WL002231
|
Dabhi shivu raja
|
00415
|
SBIN0060033
|
1266
|
1266
|
Processed
|
26/05/2022
|
|
1586351681
|
|
MRS SHANTIBEN SHIVUBEN DABHI
|
()
|
|
243
|
KODINAR
|
GJ-06-017-038-001/893-B
()
|
1106017000NRG23210520220027840
|
23/05/2022
|
KOTIYA BHANUBEN CHANDRAKANT
|
1106017WL002231
|
KOTIYA BHANUBEN CHANDRAKANT
|
00415
|
SBIN0060033
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586351684
|
|
MRS BHANUBEN CHANDRAKANTBHAI KOTIYA
|
()
|
|
244
|
KODINAR
|
GJ-06-017-038-001/894-B
()
|
1106017000NRG23210520220027842
|
23/05/2022
|
BAMNIYA RADHIKABEN KANTILAL
|
1106017WL002231
|
BAMNIYA RADHIKABEN KANTILAL
|
00415
|
SBIN0060033
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586351635
|
|
MISS RADHIKABEN KANTIBHAI BAMNIYA
|
()
|
|
245
|
KODINAR
|
GJ-06-017-038-001/894-B
()
|
1106017000NRG23210520220027843
|
23/05/2022
|
BAMNIYA SHANKUBEN KANTILAL
|
1106017WL002231
|
BAMNIYA SHANKUBEN KANTILAL
|
00415
|
SBIN0060033
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586351577
|
|
MISS RAXITABEN KANTIBHAI BAMANIYA
|
()
|
|
246
|
KODINAR
|
GJ-06-017-038-001/894-B
()
|
1106017000NRG23210520220027841
|
23/05/2022
|
BAMNIYA SHANKUBEN KANTILAL
|
1106017WL002231
|
BAMNIYA SHANKUBEN KANTILAL
|
00415
|
SBIN0060033
|
1120
|
1120
|
Processed
|
26/05/2022
|
|
1586351633
|
|
MRS SHANKUBEN KANTILAL BAMNIYA
|
()
|
|
247
|
KODINAR
|
GJ-06-017-038-001/896-B
()
|
1106017000NRG23210520220027844
|
23/05/2022
|
Kotiya Saviben Dineshbhai
|
1106017WL002231
|
Kotiya Saviben Dineshbhai
|
00415
|
SBIN0060033
|
892
|
892
|
Processed
|
26/05/2022
|
|
1586351606
|
|
MRS SAVUBEN DINESHBHAI KOTIA
|
()
|
|
248
|
KODINAR
|
GJ-06-017-038-001/899-C
()
|
1106017000NRG23210520220027845
|
23/05/2022
|
Dabhi Dhavalbhai Punabha
|
1106017WL002231
|
Dabhi Dhavalbhai Punabha
|
00415
|
SBIN0060033
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1586351756
|
|
MR DABHI DHAVALBHAI
|
()
|
|
249
|
KODINAR
|
GJ-06-017-038-001/9-C
()
|
1106017000NRG23210520220027846
|
23/05/2022
|
Chudasama Ghelabhai bijal
|
1106017WL002231
|
Chudasama Ghelabhai bijal
|
00415
|
SBIN0060033
|
1045
|
1045
|
Rejected
|
26/05/2022
|
|
1586351575
|
Account closed
|
|
|
|
250
|
KODINAR
|
GJ-06-017-038-001/904-C
()
|
1106017000NRG23210520220027849
|
23/05/2022
|
Dabhi Bharatbhai Nathabhai
|
1106017WL002231
|
Dabhi Bharatbhai Nathabhai
|
00415
|
SBIN0060033
|
1115
|
1115
|
Processed
|
26/05/2022
|
|
1586351570
|
|
MR BHARAT NATHABHAI DABHBI
|
()
|
|
251
|
KODINAR
|
GJ-06-017-038-001/907-C
()
|
1106017000NRG23210520220027851
|
23/05/2022
|
Dabhi rajiben jinabha
|
1106017WL002231
|
Dabhi rajiben jinabha
|
00415
|
SBIN0060033
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
1586351760
|
|
MR HARESHBHAI MALABHAI DABHI
|
()
|
|
252
|
KODINAR
|
GJ-06-017-038-001/911-C
()
|
1106017000NRG23210520220027854
|
23/05/2022
|
Dabhi Maheshbhai Shivubhai
|
1106017WL002231
|
Dabhi Maheshbhai Shivubhai
|
00415
|
SBIN0060033
|
1338
|
1338
|
Processed
|
26/05/2022
|
|
1586351759
|
|
MR SHIVUBHAI GHELABHAI DABHI
|
()
|
|
253
|
KODINAR
|
GJ-06-017-038-001/993-C
()
|
1106017000NRG23210520220027856
|
23/05/2022
|
CHAUHAN DIVYABEN DILIPBHAI
|
1106017WL002231
|
CHAUHAN DIVYABEN DILIPBHAI
|
00415
|
SBIN0060033
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586351713
|
|
MRS DIVYABEN D CHAUHAN
|
()
|
|
254
|
KODINAR
|
GJ-06-017-038-001/994-B
()
|
1106017000NRG23210520220027857
|
23/05/2022
|
Chauhan Dhanuben Devachandbhai
|
1106017WL002231
|
Chauhan Dhanuben Devachandbhai
|
00415
|
SBIN0060033
|
663
|
663
|
Processed
|
26/05/2022
|
|
1586351617
|
|
MRS DHANUBEN DEVCHANDBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218293
|
218293
|
|
|
|
|
|
|
|
|
255
|
KODINAR
|
GJ-06-017-038-001/288-C
()
|
1106017000NRG23210520220027621
|
23/05/2022
|
LODHARI JAYSHRIBEN MAHESHBHAI
|
1106017WL002231
|
LODHARI JAYSHRIBEN MAHESHBHAI
|
00415
|
SBIN0060257
|
1362
|
1362
|
Processed
|
26/05/2022
|
|
1586351764
|
|
MASTER HARSHAD MAHESHBHAI LODHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
256
|
KODINAR
|
GJ-06-017-038-001/670-C
()
|
1106017000NRG23210520220027775
|
23/05/2022
|
BARAIYA VIJYABEN VELJIBHAI
|
1106017WL002231
|
BARAIYA VIJYABEN VELJIBHAI
|
00415
|
SBIN0RRSRGB
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1586351765
|
|
BARAIYAVIJYABENVELJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
257
|
KODINAR
|
GJ-06-017-038-001/1046-C
()
|
1106017000NRG23210520220027511
|
23/05/2022
|
TARVADIYA ALPABEN RAVINDRABHAI
|
1106017WL002231
|
TARVADIYA ALPABEN RAVINDRABHAI
|
00462
|
UCBA0002863
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1586351767
|
|
TARVADIYA ALPABEN RAVINDRABHAI
|
()
|
|
258
|
KODINAR
|
GJ-06-017-038-001/874-C
()
|
1106017000NRG23210520220027829
|
23/05/2022
|
Bambhaniya Jashiben Raveshingbhai
|
1106017WL002231
|
Bambhaniya Jashiben Raveshingbhai
|
00462
|
UCBA0002863
|
1005
|
1005
|
Processed
|
26/05/2022
|
|
1586351766
|
|
JASIBEN RAVESINGBHAI BAMBHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278412
|
278412
|
|
|
|
|
|
|
|