|
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
|
DEHGAM
|
GJ-11-003-006-001/1253
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002009
|
13/05/2022
|
HOTHAJI MANGAJI THAKOR
|
1111003WL000345
|
HOTHAJI MANGAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534660
|
|
HOTHAJIMANGAJITHAKOR
|
()
|
|
2
|
DEHGAM
|
GJ-11-003-006-001/1253
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002010
|
13/05/2022
|
NANDUBEN HOTHAJI THAKOR
|
1111003WL000345
|
NANDUBEN HOTHAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534661
|
|
NANDUBENHOTHAJITHAKOR
|
()
|
|
3
|
DEHGAM
|
GJ-11-003-006-001/316
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002011
|
13/05/2022
|
JAGAJI MOTIJI THAKOR
|
1111003WL000345
|
JAGAJI MOTIJI THAKOR
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534662
|
|
JAGAJIMOTIJITHAKOR
|
()
|
|
4
|
DEHGAM
|
GJ-11-003-006-001/4215
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002012
|
13/05/2022
|
VINAJI DHIRAJI PARMAR
|
1111003WL000345
|
VINAJI DHIRAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534562
|
|
VINAJIDHIRAJIPARMAR
|
()
|
|
5
|
DEHGAM
|
GJ-11-003-006-001/4216
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002014
|
13/05/2022
|
SAVITABEN SOMAJI PARMAR
|
1111003WL000345
|
SAVITABEN SOMAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534665
|
|
SAVITABENSOMAJIPARMAR
|
()
|
|
6
|
DEHGAM
|
GJ-11-003-006-001/4216
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002013
|
13/05/2022
|
SOMAJI SABURJI PARMAR
|
1111003WL000345
|
SOMAJI SABURJI PARMAR
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534658
|
|
SOMAJISABURJIPARMAR
|
()
|
|
7
|
DEHGAM
|
GJ-11-003-006-001/4217
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002015
|
13/05/2022
|
VISHNUJI BHAYAJI PARMAR
|
1111003WL000345
|
VISHNUJI BHAYAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534566
|
|
VISHNUJIBHAYAJIPARMAR
|
()
|
|
8
|
DEHGAM
|
GJ-11-003-006-001/4218
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002016
|
13/05/2022
|
DHAVALSINH BALDEVSINH RATHOD
|
1111003WL000345
|
DHAVALSINH BALDEVSINH RATHOD
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534560
|
|
DHAVALSINHBALDEVSINHRATHOD
|
()
|
|
9
|
DEHGAM
|
GJ-11-003-006-001/4218
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002017
|
13/05/2022
|
KAJALBEN BALDEVSINH RATHOD
|
1111003WL000345
|
KAJALBEN BALDEVSINH RATHOD
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534568
|
|
KAJALBENBALDEVSINHRATHOD
|
()
|
|
10
|
DEHGAM
|
GJ-11-003-006-001/4219
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002019
|
13/05/2022
|
GAYTRIBEN PRAVINJI PARMAR
|
1111003WL000345
|
GAYTRIBEN PRAVINJI PARMAR
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534559
|
|
GAYTRIBENPRAVINJIPARMAR
|
()
|
|
11
|
DEHGAM
|
GJ-11-003-006-001/4219
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002018
|
13/05/2022
|
PRAVIN JASHAJI PARMAR
|
1111003WL000345
|
PRAVIN JASHAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534666
|
|
PRAVINJASHAJIPARMAR
|
()
|
|
12
|
DEHGAM
|
GJ-11-003-006-001/8230
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002020
|
13/05/2022
|
ASHOKJI DHULAJI KHANT
|
1111003WL000345
|
ASHOKJI DHULAJI KHANT
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534657
|
|
ASHOKJIDHULAJIKHANT
|
()
|
|
13
|
DEHGAM
|
GJ-11-003-006-001/8243
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002021
|
13/05/2022
|
JASHAJI SABURJI PARMAR
|
1111003WL000345
|
JASHAJI SABURJI PARMAR
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534664
|
|
JASHAJISABURJIPARMAR
|
()
|
|
14
|
DEHGAM
|
GJ-11-003-006-001/8250
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002023
|
13/05/2022
|
PARMAR VINABEN
|
1111003WL000345
|
PARMAR VINABEN
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534565
|
|
PARMARVINABEN
|
()
|
|
15
|
DEHGAM
|
GJ-11-003-006-001/9548
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002025
|
13/05/2022
|
MINABEN NARENDRASINH RATHOD
|
1111003WL000345
|
MINABEN NARENDRASINH RATHOD
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534569
|
|
MINABENNARENDRASINHRATHOD
|
()
|
|
16
|
DEHGAM
|
GJ-11-003-006-001/9570
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002026
|
13/05/2022
|
KIRANKUMAR KANAJI RATHOD
|
1111003WL000345
|
KIRANKUMAR KANAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534659
|
|
KIRANKUMARKANAJIRATHOD
|
()
|
|
17
|
DEHGAM
|
GJ-11-003-010-001/44133
(BARDOLI BARIYA )
|
1111003000NRG23130520220002209
|
13/05/2022
|
THAKOR TAKHAJI
|
1111003WL000399
|
THAKOR TAKHAJI
|
00045
|
BARB0DBDEVK
|
1399
|
1399
|
Processed
|
19/05/2022
|
|
1372534574
|
|
THAKORTAKHAJI
|
()
|
|
18
|
DEHGAM
|
GJ-11-003-010-001/44185
(BARDOLI BARIYA )
|
1111003000NRG23130520220002210
|
13/05/2022
|
BABUJI MANGAJI CHAUHAN
|
1111003WL000399
|
BABUJI MANGAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
1399
|
1399
|
Processed
|
19/05/2022
|
|
1372534656
|
|
BABUJIMANGAJICHAUHAN
|
()
|
|
19
|
DEHGAM
|
GJ-11-003-010-001/49965
(BARDOLI BARIYA )
|
1111003000NRG23130520220002211
|
13/05/2022
|
PARBATSINH ABHESINH CHAUHAN
|
1111003WL000399
|
PARBATSINH ABHESINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1399
|
1399
|
Processed
|
19/05/2022
|
|
1372534655
|
|
PARBATSINHABHESINHCHAUHAN
|
()
|
|
20
|
DEHGAM
|
GJ-11-003-010-001/60407
(BARDOLI BARIYA )
|
1111003000NRG23130520220002213
|
13/05/2022
|
VANRAJSINH PRATAPJI CHAUHAN
|
1111003WL000399
|
VANRAJSINH PRATAPJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
1399
|
1399
|
Processed
|
19/05/2022
|
|
1372534563
|
|
VANRAJSINHPRATAPJICHAUHAN
|
()
|
|
21
|
DEHGAM
|
GJ-11-003-010-001/60452
(BARDOLI BARIYA )
|
1111003000NRG23130520220002250
|
13/05/2022
|
LALSINH BHUPATSINH CHAUHAN
|
1111003WL000414
|
LALSINH BHUPATSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534564
|
|
LALSINHBHUPATSINHCHAUHAN
|
()
|
|
22
|
DEHGAM
|
GJ-11-003-010-001/60500
(BARDOLI BARIYA )
|
1111003000NRG23130520220002214
|
13/05/2022
|
BABUJI PUNAJI CHAUHAN
|
1111003WL000400
|
BABUJI PUNAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534561
|
|
BABUJIPUNAJICHAUHAN
|
()
|
|
23
|
DEHGAM
|
GJ-11-003-010-001/684
(BARDOLI BARIYA )
|
1111003000NRG23130520220002251
|
13/05/2022
|
SAVITABEN PRABHATSINH CHAUHAN
|
1111003WL000414
|
SAVITABEN PRABHATSINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534636
|
|
SAVITABENPRABHATSINHCHAUHAN
|
()
|
|
24
|
DEHGAM
|
GJ-11-003-019-001/62130
(DEVKARANNA MUVADA )
|
1111003000NRG23130520220002215
|
13/05/2022
|
MUKESHJI JAYANTIJI RATHOD
|
1111003WL000401
|
MUKESHJI JAYANTIJI RATHOD
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534567
|
|
MUKESHJIJAYANTIJIRATHOD
|
()
|
|
25
|
DEHGAM
|
GJ-11-003-030-001/5000
(HILOL )
|
1111003000NRG23120520220002038
|
13/05/2022
|
Rathod Kishankumar
|
1111003WL000356
|
Rathod Kishankumar
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534576
|
|
RathodKishankumar
|
()
|
|
26
|
DEHGAM
|
GJ-11-003-030-001/5503
(HILOL )
|
1111003000NRG23120520220002040
|
13/05/2022
|
LAXMANJI VAJAJI SOLANKI
|
1111003WL000358
|
LAXMANJI VAJAJI SOLANKI
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534575
|
|
LAXMANJIVAJAJISOLANKI
|
()
|
|
27
|
DEHGAM
|
GJ-11-003-061-001/1002
(MOTIPURA )
|
1111003000NRG23120520220002070
|
13/05/2022
|
SHAILESHSINH BABUSANG RATHOD
|
1111003WL000376
|
SHAILESHSINH BABUSANG RATHOD
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534571
|
|
SHAILESHSINHBABUSANGRATHOD
|
()
|
|
28
|
DEHGAM
|
GJ-11-003-061-001/1007
(MOTIPURA )
|
1111003000NRG23120520220002068
|
13/05/2022
|
JASHUBHAI HIRAJI RATHOD
|
1111003WL000374
|
JASHUBHAI HIRAJI RATHOD
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534573
|
|
JASHUBHAIHIRAJIRATHOD
|
()
|
|
29
|
DEHGAM
|
GJ-11-003-061-001/1011
(MOTIPURA )
|
1111003000NRG23120520220002067
|
13/05/2022
|
JERAJI SHIVAJI RATHOD
|
1111003WL000373
|
JERAJI SHIVAJI RATHOD
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534570
|
|
JERAJISHIVAJIRATHOD
|
()
|
|
30
|
DEHGAM
|
GJ-11-003-061-001/12952
(MOTIPURA )
|
1111003000NRG23120520220002069
|
13/05/2022
|
GALSANG CHATURAJI RATHOD
|
1111003WL000375
|
GALSANG CHATURAJI RATHOD
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534663
|
|
GALSANGCHATURAJIRATHOD
|
()
|
|
31
|
DEHGAM
|
GJ-11-003-061-001/4158
(MOTIPURA )
|
1111003000NRG23130520220002227
|
13/05/2022
|
MOHANJI PUNAJI RATHOD
|
1111003WL000410
|
MOHANJI PUNAJI RATHOD
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534572
|
|
MOHANJIPUNAJIRATHOD
|
()
|
|
32
|
DEHGAM
|
GJ-11-003-061-001/4170
(MOTIPURA )
|
1111003000NRG23120520220002066
|
13/05/2022
|
BHARATKUMAR BABUJI RATHOD
|
1111003WL000372
|
BHARATKUMAR BABUJI RATHOD
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534635
|
|
BHARATKUMARBABUJIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65464
|
65464
|
|
|
|
|
|
|
|
|
33
|
DEHGAM
|
GJ-11-003-003-001/53284
(AMRAJINA MUVADA )
|
1111003000NRG23130520220002184
|
13/05/2022
|
BUDHABHAI VAGHABHAI BHOI
|
1111003WL000392
|
BUDHABHAI VAGHABHAI BHOI
|
00045
|
BARB0DEHGAM
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372534578
|
|
BUDHABHAIVAGHABHAIBHOI
|
()
|
|
34
|
DEHGAM
|
GJ-11-003-003-001/53285
(AMRAJINA MUVADA )
|
1111003000NRG23130520220002185
|
13/05/2022
|
BABUBHIA BAGHABHAI
|
1111003WL000393
|
BABUBHIA BAGHABHAI
|
00045
|
BARB0DEHGAM
|
2912
|
2912
|
Processed
|
19/05/2022
|
|
1372534577
|
|
BABUBHIABAGHABHAI
|
()
|
|
35
|
DEHGAM
|
GJ-11-003-028-001/57184
(HARSOLI )
|
1111003000NRG23130520220002220
|
13/05/2022
|
ARUNABEN DHIRUBHAI PARMAR
|
1111003WL000405
|
ARUNABEN DHIRUBHAI PARMAR
|
00045
|
BARB0DEHGAM
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534634
|
|
ARUNABENDHIRUBHAIPARMAR
|
()
|
|
36
|
DEHGAM
|
GJ-11-003-030-001/5502
(HILOL )
|
1111003000NRG23120520220002039
|
13/05/2022
|
Thakor Arajanbhai
|
1111003WL000357
|
Thakor Arajanbhai
|
00045
|
BARB0DEHGAM
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534579
|
|
ThakorArajanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10628
|
10628
|
|
|
|
|
|
|
|
|
37
|
DEHGAM
|
GJ-11-003-055-001/14062
(MIRAPUR )
|
1111003000NRG23130520220002228
|
13/05/2022
|
DILAJI SHANAJI RATHOD
|
1111003WL000411
|
DILAJI SHANAJI RATHOD
|
00048
|
BKID0002070
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534630
|
|
DILAJISHANAJIRATHOD
|
()
|
|
38
|
DEHGAM
|
GJ-11-003-084-001/60586
(SHIYAPURA )
|
1111003000NRG23130520220002226
|
13/05/2022
|
GULABSINH DILIPSINH SOLANKI
|
1111003WL000409
|
GULABSINH DILIPSINH SOLANKI
|
00048
|
BKID0002070
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534592
|
|
GULABSINHDILIPSINHSOLANKI
|
()
|
|
39
|
DEHGAM
|
GJ-11-003-084-001/64647
(SHIYAPURA )
|
1111003000NRG23130520220002224
|
13/05/2022
|
PRAVIN RAMESHJI SOLANKI
|
1111003WL000407
|
PRAVIN RAMESHJI SOLANKI
|
00048
|
BKID0002070
|
1374
|
1374
|
Processed
|
19/05/2022
|
|
1372534591
|
|
PRAVINRAMESHJISOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
40
|
DEHGAM
|
GJ-11-003-084-001/64609
(SHIYAPURA )
|
1111003000NRG23130520220002225
|
13/05/2022
|
RUPSINH DAHYAJI DABHI
|
1111003WL000408
|
RUPSINH DAHYAJI DABHI
|
00048
|
BKID0002071
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534593
|
|
RUPSINHDAHYAJIDABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
41
|
DEHGAM
|
GJ-11-003-034-001/64093
(JALUNDRA MOTA )
|
1111003000NRG23120520220002047
|
13/05/2022
|
MANGUBEN PRATAPJI THAKOR
|
1111003WL000365
|
MANGUBEN PRATAPJI THAKOR
|
00048
|
BKID0002108
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534594
|
|
MANGUBENPRATAPJITHAKOR
|
()
|
|
42
|
DEHGAM
|
GJ-11-003-034-001/64095
(JALUNDRA MOTA )
|
1111003000NRG23120520220002046
|
13/05/2022
|
JAGDISHBHAI GANDABHAI BHOI
|
1111003WL000364
|
JAGDISHBHAI GANDABHAI BHOI
|
00048
|
BKID0002108
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534595
|
|
JAGDISHBHAIGANDABHAIBHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
43
|
DEHGAM
|
GJ-11-003-006-001/55101
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002008
|
13/05/2022
|
MAHESHJI JASHAJI PARMAR
|
1111003WL000344
|
MAHESHJI JASHAJI PARMAR
|
00048
|
BKID0002114
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534629
|
|
MAHESHJIJASHAJIPARMAR
|
()
|
|
44
|
DEHGAM
|
GJ-11-003-006-001/9583
(ARJANJINA MUVADA )
|
1111003000NRG23120520220002027
|
13/05/2022
|
SANJAYKUMAR BHARATSINH RATHOD
|
1111003WL000345
|
SANJAYKUMAR BHARATSINH RATHOD
|
00048
|
BKID0002114
|
1577
|
1577
|
Processed
|
19/05/2022
|
|
1372534628
|
|
SANJAYKUMARBHARATSINHRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4783
|
4783
|
|
|
|
|
|
|
|
|
45
|
DEHGAM
|
GJ-11-003-008-001/14671
(BADPUR )
|
1111003000NRG23120520220002028
|
13/05/2022
|
PRABHATSINH KALYANSINH THAKO
|
1111003WL000346
|
PRABHATSINH KALYANSINH THAKO
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534652
|
|
PRABHATSINHKALYANSINHTHAKO
|
()
|
|
46
|
DEHGAM
|
GJ-11-003-008-001/14690
(BADPUR )
|
1111003000NRG23120520220002029
|
13/05/2022
|
VISHANUSANG RATAJI THAKOR
|
1111003WL000347
|
VISHANUSANG RATAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534647
|
|
VISHANUSANGRATAJITHAKOR
|
()
|
|
47
|
DEHGAM
|
GJ-11-003-027-001/39410-A
(HARAKHJINA MUVADA )
|
1111003000NRG23130520220002216
|
13/05/2022
|
CHUAHAN BHIKHABHAI NANABHAI
|
1111003WL000402
|
CHUAHAN BHIKHABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
19/05/2022
|
|
1372534637
|
|
CHUAHANBHIKHABHAINANABHAI
|
()
|
|
48
|
DEHGAM
|
GJ-11-003-027-001/44321-D
(HARAKHJINA MUVADA )
|
1111003000NRG23130520220002217
|
13/05/2022
|
CHAUHAN MANSINH KHODSINH
|
1111003WL000403
|
CHAUHAN MANSINH KHODSINH
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372534645
|
|
CHAUHANMANSINHKHODSINH
|
()
|
|
49
|
DEHGAM
|
GJ-11-003-031-001/5004
(HILOL VASANA )
|
1111003000NRG23120520220002043
|
13/05/2022
|
MANSINH BADAJI RATHOD
|
1111003WL000361
|
MANSINH BADAJI RATHOD
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534654
|
|
MANSINHBADAJIRATHOD
|
()
|
|
50
|
DEHGAM
|
GJ-11-003-040-001/37263
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002050
|
13/05/2022
|
BHARATSINH SHANSINH ZALA
|
1111003WL000368
|
BHARATSINH SHANSINH ZALA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534653
|
|
BHARATSINHSHANSINHZALA
|
()
|
|
51
|
DEHGAM
|
GJ-11-003-040-001/44648
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002055
|
13/05/2022
|
DABHI RAMSINH SURSINH
|
1111003WL000371
|
DABHI RAMSINH SURSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534643
|
|
DABHIRAMSINHSURSINH
|
()
|
|
52
|
DEHGAM
|
GJ-11-003-040-001/44648
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002056
|
13/05/2022
|
DABHI UDABEN RAMSINH
|
1111003WL000371
|
DABHI UDABEN RAMSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534644
|
|
DABHIUDABENRAMSINH
|
()
|
|
53
|
DEHGAM
|
GJ-11-003-040-001/44663
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002057
|
13/05/2022
|
ZALA JIJIBEN GABHUSINH
|
1111003WL000371
|
ZALA JIJIBEN GABHUSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534640
|
|
ZALAJIJIBENGABHUSINH
|
()
|
|
54
|
DEHGAM
|
GJ-11-003-040-001/44664
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002058
|
13/05/2022
|
ZALA RAMESHSINH JESANGSINH
|
1111003WL000371
|
ZALA RAMESHSINH JESANGSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534641
|
|
ZALARAMESHSINHJESANGSINH
|
()
|
|
55
|
DEHGAM
|
GJ-11-003-040-001/44664
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002059
|
13/05/2022
|
ZALA SHARDABEN RAMESHSINH
|
1111003WL000371
|
ZALA SHARDABEN RAMESHSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534642
|
|
ZALASHARDABENRAMESHSINH
|
()
|
|
56
|
DEHGAM
|
GJ-11-003-040-001/44666
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002061
|
13/05/2022
|
ARTIBEN BHARATSINH ZALA
|
1111003WL000371
|
ARTIBEN BHARATSINH ZALA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534650
|
|
ARTIBENBHARATSINHZALA
|
()
|
|
57
|
DEHGAM
|
GJ-11-003-040-001/446667
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002062
|
13/05/2022
|
ZALA BABUSINH HEMANTSINH
|
1111003WL000371
|
ZALA BABUSINH HEMANTSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534638
|
|
ZALABABUSINHHEMANTSINH
|
()
|
|
58
|
DEHGAM
|
GJ-11-003-040-001/446667
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002063
|
13/05/2022
|
ZALA DEVUBEN BABUSINH
|
1111003WL000371
|
ZALA DEVUBEN BABUSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534639
|
|
ZALADEVUBENBABUSINH
|
()
|
|
59
|
DEHGAM
|
GJ-11-003-040-001/64357
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002049
|
13/05/2022
|
KANUSINH BADARSINH THAKOR
|
1111003WL000367
|
KANUSINH BADARSINH THAKOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534648
|
|
KANUSINHBADARSINHTHAKOR
|
()
|
|
60
|
DEHGAM
|
GJ-11-003-065-001/13743
(NAVANAGAR )
|
1111003000NRG23120520220002073
|
13/05/2022
|
VIKRAMSINH DOLASINH THAKOR
|
1111003WL000379
|
VIKRAMSINH DOLASINH THAKOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534649
|
|
VIKRAMSINHDOLASINHTHAKOR
|
()
|
|
61
|
DEHGAM
|
GJ-11-003-065-001/13746
(NAVANAGAR )
|
1111003000NRG23120520220002071
|
13/05/2022
|
MOTIJI AMRAJI THAKOR
|
1111003WL000377
|
MOTIJI AMRAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534651
|
|
MOTIJIAMRAJITHAKOR
|
()
|
|
62
|
DEHGAM
|
GJ-11-003-093-001/14769
(VATVA )
|
1111003000NRG23130520220002222
|
13/05/2022
|
SOLANKI LILABEN JOBENJI
|
1111003WL000406
|
SOLANKI LILABEN JOBENJI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534646
|
|
SOLANKILILABENJOBENJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42688
|
42688
|
|
|
|
|
|
|
|
|
63
|
DEHGAM
|
GJ-11-003-004-001/14339
(ANGUTHALA )
|
1111003000NRG23130520220002186
|
13/05/2022
|
ZALA DILIPSINH BACHUSINH
|
1111003WL000394
|
ZALA DILIPSINH BACHUSINH
|
00078
|
CNRB0003572
|
2519
|
2519
|
Processed
|
19/05/2022
|
|
1372534626
|
|
ZALADILIPSINHBACHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
64
|
DEHGAM
|
GJ-11-003-040-001/10406
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002052
|
13/05/2022
|
DINESHSINH ABHESINH THAKOR
|
1111003WL000370
|
DINESHSINH ABHESINH THAKOR
|
00089
|
CBIN0280556
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534596
|
|
DINESHSINHABHESINHTHAKOR
|
()
|
|
65
|
DEHGAM
|
GJ-11-003-065-001/13729
(NAVANAGAR )
|
1111003000NRG23120520220002072
|
13/05/2022
|
ASHVINKUMAR BALUSINH MAKVANA
|
1111003WL000378
|
ASHVINKUMAR BALUSINH MAKVANA
|
00089
|
CBIN0280556
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534627
|
|
ASHVINKUMARBALUSINHMAKVANA
|
()
|
|
66
|
DEHGAM
|
GJ-11-003-086-001/48262
(UDAN )
|
1111003000NRG23120520220002075
|
13/05/2022
|
SHAKARAJI NATHAJI THAKOR
|
1111003WL000381
|
SHAKARAJI NATHAJI THAKOR
|
00089
|
CBIN0280556
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534597
|
|
SHAKARAJINATHAJITHAKOR
|
()
|
|
67
|
DEHGAM
|
GJ-11-003-086-001/48263
(UDAN )
|
1111003000NRG23120520220002076
|
13/05/2022
|
JAGAJI AMARAJI THAKOR
|
1111003WL000382
|
JAGAJI AMARAJI THAKOR
|
00089
|
CBIN0280556
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534598
|
|
JAGAJIAMARAJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
68
|
DEHGAM
|
GJ-11-003-040-001/44665
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002060
|
13/05/2022
|
NAVGHANSINH RAMESHSINH CHAUHAN
|
1111003WL000371
|
NAVGHANSINH RAMESHSINH CHAUHAN
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534600
|
|
NAVGHANSINHRAMESHSINHCHAUHAN
|
()
|
|
69
|
DEHGAM
|
GJ-11-003-040-001/44668
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002064
|
13/05/2022
|
SONALBEN BADARSINH ZALA
|
1111003WL000371
|
SONALBEN BADARSINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534599
|
|
SONALBENBADARSINHZALA
|
()
|
|
70
|
DEHGAM
|
GJ-11-003-040-001/44669
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002065
|
13/05/2022
|
VAJESING LAXMANSING DABHI
|
1111003WL000371
|
VAJESING LAXMANSING DABHI
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534601
|
|
VAJESINGLAXMANSINGDABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
71
|
DEHGAM
|
GJ-11-003-016-001/1061
(CHEKHLA PAGI )
|
1111003000NRG23120520220002034
|
13/05/2022
|
JESHUJI DHANAJI THAKOR
|
1111003WL000352
|
JESHUJI DHANAJI THAKOR
|
00415
|
SBIN0000535
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372534602
|
|
MR THAKOR JESUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
72
|
DEHGAM
|
GJ-11-003-009-001/13489
(BAHIYAL )
|
1111003000NRG23130520220002194
|
13/05/2022
|
ANILSINH HIMMATSINH BARATIYA
|
1111003WL000398
|
ANILSINH HIMMATSINH BARATIYA
|
00415
|
SBIN0003697
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534607
|
|
MR ANILSINH HIMMATSINH BARAIYA
|
()
|
|
73
|
DEHGAM
|
GJ-11-003-009-001/14428
(BAHIYAL )
|
1111003000NRG23130520220002198
|
13/05/2022
|
ASHABEN BALVANTBHAI ZALA
|
1111003WL000398
|
ASHABEN BALVANTBHAI ZALA
|
00415
|
SBIN0003697
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534606
|
|
MS ASHABEN BALVANTBHAI ZALA
|
()
|
|
74
|
DEHGAM
|
GJ-11-003-009-001/55470
(BAHIYAL )
|
1111003000NRG23130520220002188
|
13/05/2022
|
DILIPSINH MULAJIBHAI ZALA
|
1111003WL000396
|
DILIPSINH MULAJIBHAI ZALA
|
00415
|
SBIN0003697
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534625
|
|
MR DILIPSINH MULJIBHAI ZALA
|
()
|
|
75
|
DEHGAM
|
GJ-11-003-009-001/57379
(BAHIYAL )
|
1111003000NRG23130520220002200
|
13/05/2022
|
JAGDISHKUMAR KALAJI PARMAR
|
1111003WL000398
|
JAGDISHKUMAR KALAJI PARMAR
|
00415
|
SBIN0003697
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534623
|
|
MR JAGDISHKUMAR KALAJI PARMAR
|
()
|
|
76
|
DEHGAM
|
GJ-11-003-009-001/57381
(BAHIYAL )
|
1111003000NRG23130520220002201
|
13/05/2022
|
HARSHADKUMAR PRAVINBHAI PARMAR
|
1111003WL000398
|
HARSHADKUMAR PRAVINBHAI PARMAR
|
00415
|
SBIN0003697
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534622
|
|
MR HARSHADKUMAR PRAVINBHAI PARMAR
|
()
|
|
77
|
DEHGAM
|
GJ-11-003-009-001/57389
(BAHIYAL )
|
1111003000NRG23130520220002202
|
13/05/2022
|
VINABEN RAVJIBHAI PARMAR
|
1111003WL000398
|
VINABEN RAVJIBHAI PARMAR
|
00415
|
SBIN0003697
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534609
|
|
MRS VINABEN RAVJIBHAI PARMAR
|
()
|
|
78
|
DEHGAM
|
GJ-11-003-009-001/63344
(BAHIYAL )
|
1111003000NRG23130520220002203
|
13/05/2022
|
PRAVINBHAI SHIVABHAI ZALA
|
1111003WL000398
|
PRAVINBHAI SHIVABHAI ZALA
|
00415
|
SBIN0003697
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534603
|
|
MR PRAVINBHAI SHIVABHAI ZALA
|
()
|
|
79
|
DEHGAM
|
GJ-11-003-009-001/6646
(BAHIYAL )
|
1111003000NRG23130520220002204
|
13/05/2022
|
GABHUSINH HIMATSINH ZALA
|
1111003WL000398
|
GABHUSINH HIMATSINH ZALA
|
00415
|
SBIN0003697
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534621
|
|
MR GABHUSINH HIMATSINH ZALA
|
()
|
|
80
|
DEHGAM
|
GJ-11-003-009-001/6674
(BAHIYAL )
|
1111003000NRG23130520220002189
|
13/05/2022
|
KALAJI PUNJAJI SOLANKI
|
1111003WL000397
|
KALAJI PUNJAJI SOLANKI
|
00415
|
SBIN0003697
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534611
|
|
MR SOLANKI KALAJI PUNJAJI
|
()
|
|
81
|
DEHGAM
|
GJ-11-003-009-001/6674
(BAHIYAL )
|
1111003000NRG23130520220002190
|
13/05/2022
|
SHAKUBEN KALAJI SOLANKI
|
1111003WL000397
|
SHAKUBEN KALAJI SOLANKI
|
00415
|
SBIN0003697
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534608
|
|
MRS SHAKUBEN KALAJI SOLANKI
|
()
|
|
82
|
DEHGAM
|
GJ-11-003-031-001/5006
(HILOL VASANA )
|
1111003000NRG23120520220002044
|
13/05/2022
|
NANDABEN RAMAJI RATHOD
|
1111003WL000362
|
NANDABEN RAMAJI RATHOD
|
00415
|
SBIN0003697
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534604
|
|
MRS NANDABEN RAMAJI RATHOD
|
()
|
|
83
|
DEHGAM
|
GJ-11-003-031-001/5007
(HILOL VASANA )
|
1111003000NRG23120520220002042
|
13/05/2022
|
KIRANBEN VIKRAMSINH RATHOD
|
1111003WL000360
|
KIRANBEN VIKRAMSINH RATHOD
|
00415
|
SBIN0003697
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534605
|
|
MRS KIRANBEN VIKRAMSINH RATHOD
|
()
|
|
84
|
DEHGAM
|
GJ-11-003-031-001/5010
(HILOL VASANA )
|
1111003000NRG23120520220002045
|
13/05/2022
|
TAKHAJI DHURAJI SOLANKI
|
1111003WL000363
|
TAKHAJI DHURAJI SOLANKI
|
00415
|
SBIN0003697
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534610
|
|
MR TAKHAJI DHURAJI SOLANKI
|
()
|
|
85
|
DEHGAM
|
GJ-11-003-031-001/5101
(HILOL VASANA )
|
1111003000NRG23120520220002041
|
13/05/2022
|
VISHNUBEN BALVANTSINH RATHOD
|
1111003WL000359
|
VISHNUBEN BALVANTSINH RATHOD
|
00415
|
SBIN0003697
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534624
|
|
MRS RATHOD BALVANTSINH BHAGVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30996
|
30996
|
|
|
|
|
|
|
|
|
86
|
DEHGAM
|
GJ-11-003-039-001/9728
(KADJODRA )
|
1111003000NRG23130520220002246
|
13/05/2022
|
ZALA DIPAKSINH BHEMSINH
|
1111003WL000412
|
ZALA DIPAKSINH BHEMSINH
|
00415
|
SBIN0007651
|
1586
|
1586
|
Processed
|
19/05/2022
|
|
1372534612
|
|
MR ZALA DIPAKSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1586
|
1586
|
|
|
|
|
|
|
|
|
87
|
DEHGAM
|
GJ-11-003-016-001/1007
(CHEKHLA PAGI )
|
1111003000NRG23120520220002032
|
13/05/2022
|
BALDEVJI SHANAJI ZALA
|
1111003WL000350
|
BALDEVJI SHANAJI ZALA
|
00468
|
UBIN0545503
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372534613
|
|
BALDEVJISHANAJIZALA
|
()
|
|
88
|
DEHGAM
|
GJ-11-003-016-001/1010
(CHEKHLA PAGI )
|
1111003000NRG23120520220002033
|
13/05/2022
|
VIKRAMJI GANDAJI RATHOD
|
1111003WL000351
|
VIKRAMJI GANDAJI RATHOD
|
00468
|
UBIN0545503
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372534614
|
|
VIKRAMJIGANDAJIRATHOD
|
()
|
|
89
|
DEHGAM
|
GJ-11-003-016-001/1011
(CHEKHLA PAGI )
|
1111003000NRG23120520220002035
|
13/05/2022
|
BHALAJI NATHAJI RATHOD
|
1111003WL000353
|
BHALAJI NATHAJI RATHOD
|
00468
|
UBIN0545503
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372534616
|
|
BHALAJINATHAJIRATHOD
|
()
|
|
90
|
DEHGAM
|
GJ-11-003-016-001/11117764
(CHEKHLA PAGI )
|
1111003000NRG23120520220002036
|
13/05/2022
|
JAGAJI UDAJI RATHOD
|
1111003WL000354
|
JAGAJI UDAJI RATHOD
|
00468
|
UBIN0545503
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372534615
|
|
JAGAJIUDAJIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
91
|
DEHGAM
|
GJ-11-003-003-001/12706
(AMRAJINA MUVADA )
|
1111003000NRG23130520220002247
|
13/05/2022
|
SURAJBEN RAVJIBHAI BHOI
|
1111003WL000413
|
SURAJBEN RAVJIBHAI BHOI
|
00468
|
UBIN0829501
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372534618
|
|
SURAJBENRAVJIBHAIBHOI
|
()
|
|
92
|
DEHGAM
|
GJ-11-003-016-001/1003
(CHEKHLA PAGI )
|
1111003000NRG23120520220002037
|
13/05/2022
|
DASHRATHJI KANTIJI THAKOR
|
1111003WL000355
|
DASHRATHJI KANTIJI THAKOR
|
00468
|
UBIN0829501
|
2977
|
2977
|
Processed
|
19/05/2022
|
|
1372534617
|
|
DASHRATHJIKANTIJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
93
|
DEHGAM
|
GJ-11-003-039-001/4703
(KADJODRA )
|
1111003000NRG23130520220002233
|
13/05/2022
|
ZALA SANJAYSINH HARISINH
|
1111003WL000412
|
ZALA SANJAYSINH HARISINH
|
00468
|
UBIN0830313
|
1586
|
1586
|
Processed
|
19/05/2022
|
|
1372534619
|
|
ZALASANJAYSINHHARISINH
|
()
|
|
94
|
DEHGAM
|
GJ-11-003-039-001/7312
(KADJODRA )
|
1111003000NRG23130520220002241
|
13/05/2022
|
ZALA LAXMANSINH
|
1111003WL000412
|
ZALA LAXMANSINH
|
00468
|
UBIN0830313
|
1586
|
1586
|
Processed
|
19/05/2022
|
|
1372534620
|
|
ZALALAXMANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
95
|
DEHGAM
|
GJ-11-003-009-001/13408
(BAHIYAL )
|
1111003000NRG23130520220002191
|
13/05/2022
|
VISHNUBHAI LALAJI PARMAR
|
1111003WL000398
|
VISHNUBHAI LALAJI PARMAR
|
00502
|
BKDN0700000
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534588
|
|
VISHNUBHAILALAJIPARMAR
|
()
|
|
96
|
DEHGAM
|
GJ-11-003-009-001/13409
(BAHIYAL )
|
1111003000NRG23130520220002192
|
13/05/2022
|
DINESHBHAI GOTAJI PARMAR
|
1111003WL000398
|
DINESHBHAI GOTAJI PARMAR
|
00502
|
BKDN0700000
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534587
|
|
DINESHBHAIGOTAJIPARMAR
|
()
|
|
97
|
DEHGAM
|
GJ-11-003-009-001/13410
(BAHIYAL )
|
1111003000NRG23130520220002193
|
13/05/2022
|
GAMIRJI GOTAJI PARMAR
|
1111003WL000398
|
GAMIRJI GOTAJI PARMAR
|
00502
|
BKDN0700000
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534586
|
|
GAMIRJIGOTAJIPARMAR
|
()
|
|
98
|
DEHGAM
|
GJ-11-003-009-001/13490
(BAHIYAL )
|
1111003000NRG23130520220002195
|
13/05/2022
|
PARMAR JASHUBHAI LALABHAI
|
1111003WL000398
|
PARMAR JASHUBHAI LALABHAI
|
00502
|
BKDN0700000
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534589
|
|
PARMARJASHUBHAILALABHAI
|
()
|
|
99
|
DEHGAM
|
GJ-11-003-009-001/13492
(BAHIYAL )
|
1111003000NRG23130520220002196
|
13/05/2022
|
DASHRATHJI MANAJI PARMAR
|
1111003WL000398
|
DASHRATHJI MANAJI PARMAR
|
00502
|
BKDN0700000
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534631
|
|
DASHRATHJIMANAJIPARMAR
|
()
|
|
100
|
DEHGAM
|
GJ-11-003-009-001/14428
(BAHIYAL )
|
1111003000NRG23130520220002197
|
13/05/2022
|
BALVANTSINH SHAKRAJI ZALA
|
1111003WL000398
|
BALVANTSINH SHAKRAJI ZALA
|
00502
|
BKDN0700000
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534632
|
|
BALVANTSINHSHAKRAJIZALA
|
()
|
|
101
|
DEHGAM
|
GJ-11-003-009-001/51891
(BAHIYAL )
|
1111003000NRG23130520220002199
|
13/05/2022
|
VIKRAMSINH VAJESINH PARMAR
|
1111003WL000398
|
VIKRAMSINH VAJESINH PARMAR
|
00502
|
BKDN0700000
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372534590
|
|
VIKRAMSINHVAJESINHPARMAR
|
()
|
|
102
|
DEHGAM
|
GJ-11-003-011-001/1001-A
(BARDOLI KOTHI )
|
1111003000NRG23120520220002031
|
13/05/2022
|
SEDHAJI JUGAJI SOLANKI
|
1111003WL000349
|
SEDHAJI JUGAJI SOLANKI
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534580
|
|
SEDHAJIJUGAJISOLANKI
|
()
|
|
103
|
DEHGAM
|
GJ-11-003-011-001/3767
(BARDOLI KOTHI )
|
1111003000NRG23120520220002030
|
13/05/2022
|
SOLANKI VISHAJI JUGAJI
|
1111003WL000348
|
SOLANKI VISHAJI JUGAJI
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372534581
|
|
SOLANKIVISHAJIJUGAJI
|
()
|
|
104
|
DEHGAM
|
GJ-11-003-040-001/1037
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002048
|
13/05/2022
|
LALSINH BADARSINH THAKOR
|
1111003WL000366
|
LALSINH BADARSINH THAKOR
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534585
|
|
LALSINHBADARSINHTHAKOR
|
()
|
|
105
|
DEHGAM
|
GJ-11-003-040-001/1049
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002051
|
13/05/2022
|
DINESHKUMAR ANDARSINH THAKOR
|
1111003WL000369
|
DINESHKUMAR ANDARSINH THAKOR
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534584
|
|
DINESHKUMARANDARSINHTHAKOR
|
()
|
|
106
|
DEHGAM
|
GJ-11-003-040-001/14944
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002053
|
13/05/2022
|
Ashaben Hirsinh Zala
|
1111003WL000371
|
Ashaben Hirsinh Zala
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534633
|
|
AshabenHirsinhZala
|
()
|
|
107
|
DEHGAM
|
GJ-11-003-040-001/14994
(KALYANJINA MUVADA )
|
1111003000NRG23120520220002054
|
13/05/2022
|
Dashrathsinh Khatusinh Solanki
|
1111003WL000371
|
Dashrathsinh Khatusinh Solanki
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
19/05/2022
|
|
1372534583
|
|
DashrathsinhKhatusinhSolanki
|
()
|
|
108
|
DEHGAM
|
GJ-11-003-093-001/14769
(VATVA )
|
1111003000NRG23130520220002221
|
13/05/2022
|
SOLANKI JOBANJI RAMAJI
|
1111003WL000406
|
SOLANKI JOBANJI RAMAJI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372534582
|
|
SOLANKIJOBANJIRAMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240903
|
240903
|
|
|
|
|
|
|
|