|
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 )
|
1111003000NRG23230620220006533
|
26/06/2022
|
HOTHAJI MANGAJI THAKOR
|
1111003WL001080
|
HOTHAJI MANGAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291541
|
|
HOTHAJI MANGAJI THAKOR
|
()
|
|
2
|
DEHGAM
|
GJ-11-003-006-001/1253
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006534
|
26/06/2022
|
NANDUBEN HOTHAJI THAKOR
|
1111003WL001080
|
NANDUBEN HOTHAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291542
|
|
NANDUBEN HOTHAJI THAKOR
|
()
|
|
3
|
DEHGAM
|
GJ-11-003-006-001/2
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006536
|
26/06/2022
|
BABIBEN BALAVANTSINH THAKOR
|
1111003WL001080
|
BABIBEN BALAVANTSINH THAKOR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291532
|
|
BABIBEN BALAVANTSINH THAKOR
|
()
|
|
4
|
DEHGAM
|
GJ-11-003-006-001/316
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006538
|
26/06/2022
|
JAGAJI MOTIJI THAKOR
|
1111003WL001080
|
JAGAJI MOTIJI THAKOR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291547
|
|
JAGAJI MOTIJI THAKOR
|
()
|
|
5
|
DEHGAM
|
GJ-11-003-006-001/317
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006539
|
26/06/2022
|
MONABEN JAVANJI THAKOR
|
1111003WL001080
|
MONABEN JAVANJI THAKOR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291548
|
|
MONABEN JAVANJI THAKOR
|
()
|
|
6
|
DEHGAM
|
GJ-11-003-006-001/336
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006541
|
26/06/2022
|
DASHRATHSINH BHAVANJI RATHOD
|
1111003WL001080
|
DASHRATHSINH BHAVANJI RATHOD
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291527
|
|
DASHRATHSINH BHAVANJI RATHOD
|
()
|
|
7
|
DEHGAM
|
GJ-11-003-006-001/3446
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006542
|
26/06/2022
|
MANGAJI KESHAJI THAKOR
|
1111003WL001080
|
MANGAJI KESHAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291576
|
|
MANGAJI KESHAJI THAKOR
|
()
|
|
8
|
DEHGAM
|
GJ-11-003-006-001/3446
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006543
|
26/06/2022
|
MANGUBEN MANGAJI THAKOR
|
1111003WL001080
|
MANGUBEN MANGAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291554
|
|
MANGUBEN MANGAJI THAKOR
|
()
|
|
9
|
DEHGAM
|
GJ-11-003-006-001/4215
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006544
|
26/06/2022
|
VINAJI DHIRAJI PARMAR
|
1111003WL001080
|
VINAJI DHIRAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291567
|
|
VINAJI DHIRAJI PARMAR
|
()
|
|
10
|
DEHGAM
|
GJ-11-003-006-001/4216
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006546
|
26/06/2022
|
SAVITABEN SOMAJI PARMAR
|
1111003WL001080
|
SAVITABEN SOMAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291551
|
|
SAVITABEN SOMAJI PARMAR
|
()
|
|
11
|
DEHGAM
|
GJ-11-003-006-001/4216
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006545
|
26/06/2022
|
SOMAJI SABURJI PARMAR
|
1111003WL001080
|
SOMAJI SABURJI PARMAR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291538
|
|
SOMAJI SABURJI PARMAR
|
()
|
|
12
|
DEHGAM
|
GJ-11-003-006-001/4217
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006547
|
26/06/2022
|
VISHNUJI BHAYAJI PARMAR
|
1111003WL001080
|
VISHNUJI BHAYAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291568
|
|
VISHNUJI BHAYAJI PARMAR
|
()
|
|
13
|
DEHGAM
|
GJ-11-003-006-001/4218
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006548
|
26/06/2022
|
DHAVALSINH BALDEVSINH RATHOD
|
1111003WL001080
|
DHAVALSINH BALDEVSINH RATHOD
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291564
|
|
DHAVALSINH BALDEVSINH RATHOD
|
()
|
|
14
|
DEHGAM
|
GJ-11-003-006-001/4218
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006549
|
26/06/2022
|
KAJALBEN BALDEVSINH RATHOD
|
1111003WL001080
|
KAJALBEN BALDEVSINH RATHOD
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291573
|
|
KAJALBEN BALDEVSINH RATHOD
|
()
|
|
15
|
DEHGAM
|
GJ-11-003-006-001/4219
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006551
|
26/06/2022
|
GAYTRIBEN PRAVINJI PARMAR
|
1111003WL001080
|
GAYTRIBEN PRAVINJI PARMAR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291561
|
|
GAYTRIBEN PRAVINJI PARMAR
|
()
|
|
16
|
DEHGAM
|
GJ-11-003-006-001/4219
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006550
|
26/06/2022
|
PRAVIN JASHAJI PARMAR
|
1111003WL001080
|
PRAVIN JASHAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291553
|
|
PRAVIN JASHAJI PARMAR
|
()
|
|
17
|
DEHGAM
|
GJ-11-003-006-001/46062
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006568
|
26/06/2022
|
SHILPABEN BHARATJI PARMAR
|
1111003WL001082
|
SHILPABEN BHARATJI PARMAR
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291559
|
|
SHILPABEN BHARATJI PARMAR
|
()
|
|
18
|
DEHGAM
|
GJ-11-003-006-001/46085
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006569
|
26/06/2022
|
MAHESHJI JESHANGJI THAKOR
|
1111003WL001082
|
MAHESHJI JESHANGJI THAKOR
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291574
|
|
MAHESHJI JESHANGJI THAKOR
|
()
|
|
19
|
DEHGAM
|
GJ-11-003-006-001/46085
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006570
|
26/06/2022
|
TEJALBEN MAHESHJI SOLANKI
|
1111003WL001082
|
TEJALBEN MAHESHJI SOLANKI
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291575
|
|
TEJALBEN MAHESHJI SOLANKI
|
()
|
|
20
|
DEHGAM
|
GJ-11-003-006-001/55103
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006571
|
26/06/2022
|
RATHOD NAYNABEN
|
1111003WL001082
|
RATHOD NAYNABEN
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291558
|
|
RATHOD NAYNABEN
|
()
|
|
21
|
DEHGAM
|
GJ-11-003-006-001/55103
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006572
|
26/06/2022
|
SURESHJI HOTHAJI RATHOD
|
1111003WL001082
|
SURESHJI HOTHAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291543
|
|
SURESHJI HOTHAJI RATHOD
|
()
|
|
22
|
DEHGAM
|
GJ-11-003-006-001/55106
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006574
|
26/06/2022
|
LALSINH KESHAJI PARMAR
|
1111003WL001082
|
LALSINH KESHAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291531
|
|
LALSINH KESHAJI PARMAR
|
()
|
|
23
|
DEHGAM
|
GJ-11-003-006-001/55107
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006575
|
26/06/2022
|
JAGAJI ABHESINH PARMAR
|
1111003WL001082
|
JAGAJI ABHESINH PARMAR
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291566
|
|
JAGAJI ABHESINH PARMAR
|
()
|
|
24
|
DEHGAM
|
GJ-11-003-006-001/5555
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006552
|
26/06/2022
|
DILIPSINH RANJITSINH RATHOD
|
1111003WL001080
|
DILIPSINH RANJITSINH RATHOD
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291535
|
|
DILIPSINH RANJITSINH RATHOD
|
()
|
|
25
|
DEHGAM
|
GJ-11-003-006-001/5556
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006553
|
26/06/2022
|
NIKHILKUMAR NARENDRASINH RATHOD
|
1111003WL001080
|
NIKHILKUMAR NARENDRASINH RATHOD
|
00045
|
BARB0DBDEVK
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291536
|
|
NIKHILKUMAR NARENDRASINH RATHOD
|
()
|
|
26
|
DEHGAM
|
GJ-11-003-006-001/5558
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006554
|
26/06/2022
|
KHODAJI POPATJI RATHOD
|
1111003WL001081
|
KHODAJI POPATJI RATHOD
|
00045
|
BARB0DBDEVK
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291549
|
|
KHODAJI POPATJI RATHOD
|
()
|
|
27
|
DEHGAM
|
GJ-11-003-006-001/5558
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006555
|
26/06/2022
|
LILABEN POPATJI THAKOR
|
1111003WL001081
|
LILABEN POPATJI THAKOR
|
00045
|
BARB0DBDEVK
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291569
|
|
LILABEN POPATJI THAKOR
|
()
|
|
28
|
DEHGAM
|
GJ-11-003-006-001/5559
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006556
|
26/06/2022
|
LAXMANJI ADAJI KHANT
|
1111003WL001081
|
LAXMANJI ADAJI KHANT
|
00045
|
BARB0DBDEVK
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291529
|
|
LAXMANJI ADAJI KHANT
|
()
|
|
29
|
DEHGAM
|
GJ-11-003-006-001/5559
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006557
|
26/06/2022
|
NIKUBA LAXMANJI KHANT
|
1111003WL001081
|
NIKUBA LAXMANJI KHANT
|
00045
|
BARB0DBDEVK
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291528
|
|
NIKUBA LAXMANJI KHANT
|
()
|
|
30
|
DEHGAM
|
GJ-11-003-006-001/5560
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006576
|
26/06/2022
|
PARMAR AJMALSINH BAVAJI
|
1111003WL001082
|
PARMAR AJMALSINH BAVAJI
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291577
|
|
PARMAR AJMALSINH BAVAJI
|
()
|
|
31
|
DEHGAM
|
GJ-11-003-006-001/5561
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006558
|
26/06/2022
|
KALUSINH BAVAJI PARMAR
|
1111003WL001081
|
KALUSINH BAVAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291534
|
|
KALUSINH BAVAJI PARMAR
|
()
|
|
32
|
DEHGAM
|
GJ-11-003-006-001/8230
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006578
|
26/06/2022
|
ASHOKJI DHULAJI KHANT
|
1111003WL001082
|
ASHOKJI DHULAJI KHANT
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291537
|
|
ASHOKJI DHULAJI KHANT
|
()
|
|
33
|
DEHGAM
|
GJ-11-003-006-001/8243
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006579
|
26/06/2022
|
JASHAJI SABURJI PARMAR
|
1111003WL001082
|
JASHAJI SABURJI PARMAR
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291550
|
|
JASHAJI SABURJI PARMAR
|
()
|
|
34
|
DEHGAM
|
GJ-11-003-006-001/8244
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006580
|
26/06/2022
|
TEJAJI PRATAPJI RATHOD
|
1111003WL001082
|
TEJAJI PRATAPJI RATHOD
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291565
|
|
TEJAJI PRATAPJI RATHOD
|
()
|
|
35
|
DEHGAM
|
GJ-11-003-006-001/8255
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006582
|
26/06/2022
|
ARJANJI DHURAJI RATHOD
|
1111003WL001082
|
ARJANJI DHURAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291556
|
|
ARJANJI DHURAJI RATHOD
|
()
|
|
36
|
DEHGAM
|
GJ-11-003-006-001/9537
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006559
|
26/06/2022
|
KIRANJI RAVAJI PARMAR
|
1111003WL001081
|
KIRANJI RAVAJI PARMAR
|
00045
|
BARB0DBDEVK
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291546
|
|
KIRANJI RAVAJI PARMAR
|
()
|
|
37
|
DEHGAM
|
GJ-11-003-006-001/9562
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006560
|
26/06/2022
|
SUKHAJI FATAJI KHANT
|
1111003WL001081
|
SUKHAJI FATAJI KHANT
|
00045
|
BARB0DBDEVK
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291533
|
|
SUKHAJI FATAJI KHANT
|
()
|
|
38
|
DEHGAM
|
GJ-11-003-006-001/9570
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006562
|
26/06/2022
|
KIRANKUMAR KANAJI RATHOD
|
1111003WL001081
|
KIRANKUMAR KANAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291540
|
|
KIRANKUMAR KANAJI RATHOD
|
()
|
|
39
|
DEHGAM
|
GJ-11-003-006-001/9576
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006563
|
26/06/2022
|
PRESHKUMAR SUKHAJI ZALA
|
1111003WL001081
|
PRESHKUMAR SUKHAJI ZALA
|
00045
|
BARB0DBDEVK
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291539
|
|
PRESHKUMAR SUKHAJI ZALA
|
()
|
|
40
|
DEHGAM
|
GJ-11-003-006-001/9579
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006564
|
26/06/2022
|
LAXMANJI SHANAJI RATHOD
|
1111003WL001081
|
LAXMANJI SHANAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291557
|
|
LAXMANJI SHANAJI RATHOD
|
()
|
|
41
|
DEHGAM
|
GJ-11-003-006-001/9582
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006565
|
26/06/2022
|
KANAJI RAMAJI THAKOR
|
1111003WL001081
|
KANAJI RAMAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291555
|
|
KANAJI RAMAJI THAKOR
|
()
|
|
42
|
DEHGAM
|
GJ-11-003-019-001/62121
(DEVKARANNA MUVADA )
|
1111003000NRG23220620220006381
|
26/06/2022
|
MANUJI KANTIJI RATHOD
|
1111003WL001044
|
MANUJI KANTIJI RATHOD
|
00045
|
BARB0DBDEVK
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149291560
|
|
MANUJI KANTIJI RATHOD
|
()
|
|
43
|
DEHGAM
|
GJ-11-003-019-001/62121
(DEVKARANNA MUVADA )
|
1111003000NRG23220620220006382
|
26/06/2022
|
SUDHABEN MANHARJI THAKOR
|
1111003WL001044
|
SUDHABEN MANHARJI THAKOR
|
00045
|
BARB0DBDEVK
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149291571
|
|
SUDHABEN MANHARJI THAKOR
|
()
|
|
44
|
DEHGAM
|
GJ-11-003-019-001/62122
(DEVKARANNA MUVADA )
|
1111003000NRG23220620220006383
|
26/06/2022
|
BALDEVJI MOBATJI RATHOD
|
1111003WL001044
|
BALDEVJI MOBATJI RATHOD
|
00045
|
BARB0DBDEVK
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149291552
|
|
BALDEVJI MOBATJI RATHOD
|
()
|
|
45
|
DEHGAM
|
GJ-11-003-019-001/62123
(DEVKARANNA MUVADA )
|
1111003000NRG23220620220006384
|
26/06/2022
|
LALAJI KANTIJI RATHOD
|
1111003WL001044
|
LALAJI KANTIJI RATHOD
|
00045
|
BARB0DBDEVK
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149291562
|
|
LALAJI KANTIJI RATHOD
|
()
|
|
46
|
DEHGAM
|
GJ-11-003-019-001/62123
(DEVKARANNA MUVADA )
|
1111003000NRG23220620220006385
|
26/06/2022
|
RAMILABEN LALAJI THAKOR
|
1111003WL001044
|
RAMILABEN LALAJI THAKOR
|
00045
|
BARB0DBDEVK
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149291563
|
|
RAMILABEN LALAJI THAKOR
|
()
|
|
47
|
DEHGAM
|
GJ-11-003-019-001/62130
(DEVKARANNA MUVADA )
|
1111003000NRG23220620220006380
|
26/06/2022
|
MUKESHJI JAYANTIJI RATHOD
|
1111003WL001043
|
MUKESHJI JAYANTIJI RATHOD
|
00045
|
BARB0DBDEVK
|
3136
|
3136
|
Processed
|
25/08/2022
|
|
4149291570
|
|
MUKESHJI JAYANTIJI RATHOD
|
()
|
|
48
|
DEHGAM
|
GJ-11-003-030-001/5000
(HILOL )
|
1111003000NRG23220620220006505
|
26/06/2022
|
Rathod Kishankumar
|
1111003WL001075
|
Rathod Kishankumar
|
00045
|
BARB0DBDEVK
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149291579
|
|
Rathod Kishankumar
|
()
|
|
49
|
DEHGAM
|
GJ-11-003-031-001/5110
(HILOL VASANA )
|
1111003000NRG23220620220006507
|
26/06/2022
|
GANESHBHAI CHEHARSINH RATHOD
|
1111003WL001076
|
GANESHBHAI CHEHARSINH RATHOD
|
00045
|
BARB0DBDEVK
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149291544
|
|
GANESHBHAI CHEHARSINH RATHOD
|
()
|
|
50
|
DEHGAM
|
GJ-11-003-061-001/12972
(MOTIPURA )
|
1111003000NRG23230620220006648
|
26/06/2022
|
TINAJI GALAJI RATHOD
|
1111003WL001088
|
TINAJI GALAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149291545
|
|
TINAJI GALAJI RATHOD
|
()
|
|
51
|
DEHGAM
|
GJ-11-003-061-001/4153
(MOTIPURA )
|
1111003000NRG23230620220006649
|
26/06/2022
|
MALAJI ANDARJI RATHOD
|
1111003WL001088
|
MALAJI ANDARJI RATHOD
|
00045
|
BARB0DBDEVK
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149291578
|
|
MALAJI ANDARJI RATHOD
|
()
|
|
52
|
DEHGAM
|
GJ-11-003-061-001/46303-B
(MOTIPURA )
|
1111003000NRG23220620220006394
|
26/06/2022
|
RUPSANGJI PRABHATJI RATHOD
|
1111003WL001049
|
RUPSANGJI PRABHATJI RATHOD
|
00045
|
BARB0DBDEVK
|
1284
|
1284
|
Processed
|
25/08/2022
|
|
4149291530
|
|
RUPSANGJI PRABHATJI RATHOD
|
()
|
|
53
|
DEHGAM
|
GJ-11-003-061-001/46374
(MOTIPURA )
|
1111003000NRG23230620220006650
|
26/06/2022
|
KAPILABEN RAMESHJI RATHOD
|
1111003WL001088
|
KAPILABEN RAMESHJI RATHOD
|
00045
|
BARB0DBDEVK
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149291572
|
|
KAPILABEN RAMESHJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81220
|
81220
|
|
|
|
|
|
|
|
|
54
|
DEHGAM
|
GJ-11-003-016-001/11117490
(CHEKHLA PAGI )
|
1111003000NRG23220620220006371
|
26/06/2022
|
FULSANG TAKHUSANG RATHOD
|
1111003WL001034
|
FULSANG TAKHUSANG RATHOD
|
00045
|
BARB0DBGKAN
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291580
|
|
FULSANG TAKHUSANG RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
DEHGAM
|
GJ-11-003-067-001/12653
(PAHADIYA )
|
1111003000NRG23230620220006699
|
26/06/2022
|
ZALA PRAKASHSINH DASHRATSINH
|
1111003WL001092
|
ZALA PRAKASHSINH DASHRATSINH
|
00045
|
BARB0DBLIHO
|
1516
|
1516
|
Processed
|
25/08/2022
|
|
4149291581
|
|
ZALA PRAKASHSINH DASHRATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
56
|
DEHGAM
|
GJ-11-003-003-001/53284
(AMRAJINA MUVADA )
|
1111003000NRG23220620220006500
|
26/06/2022
|
BUDHABHAI VAGHABHAI BHOI
|
1111003WL001072
|
BUDHABHAI VAGHABHAI BHOI
|
00045
|
BARB0DEHGAM
|
229
|
229
|
Processed
|
25/08/2022
|
|
4149291587
|
|
BUDHABHAI VAGHABHAI BHOI
|
()
|
|
57
|
DEHGAM
|
GJ-11-003-003-001/53285
(AMRAJINA MUVADA )
|
1111003000NRG23220620220006501
|
26/06/2022
|
BABUBHIA BAGHABHAI
|
1111003WL001073
|
BABUBHIA BAGHABHAI
|
00045
|
BARB0DEHGAM
|
224
|
224
|
Processed
|
25/08/2022
|
|
4149291584
|
|
BABUBHIA BAGHABHAI
|
()
|
|
58
|
DEHGAM
|
GJ-11-003-028-001/57184
(HARSOLI )
|
1111003000NRG23220620220006503
|
26/06/2022
|
DHIRUBHAI RANCHHODBHAI PARMAR
|
1111003WL001074
|
DHIRUBHAI RANCHHODBHAI PARMAR
|
00045
|
BARB0DEHGAM
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149291588
|
|
DHIRUBHAI RANCHHODBHAI PARMAR
|
()
|
|
59
|
DEHGAM
|
GJ-11-003-039-001/4750
(KADJODRA )
|
1111003000NRG23230620220006612
|
26/06/2022
|
ANILSINH KANTISINH ZALA
|
1111003WL001086
|
ANILSINH KANTISINH ZALA
|
00045
|
BARB0DEHGAM
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291586
|
|
ANILSINH KANTISINH ZALA
|
()
|
|
60
|
DEHGAM
|
GJ-11-003-067-001/12652
(PAHADIYA )
|
1111003000NRG23240620220007033
|
26/06/2022
|
ZALA YASHPAL DASHRATHSINH
|
1111003WL001108
|
ZALA YASHPAL DASHRATHSINH
|
00045
|
BARB0DEHGAM
|
1583
|
1583
|
Processed
|
25/08/2022
|
|
4149291589
|
|
ZALA YASHPAL DASHRATHSINH
|
()
|
|
61
|
DEHGAM
|
GJ-11-003-070-001/3106
(PALUNDRA )
|
1111003000NRG23220620220006398
|
26/06/2022
|
RAMESHSINH SOMSINH CHAUHAN
|
1111003WL001051
|
RAMESHSINH SOMSINH CHAUHAN
|
00045
|
BARB0DEHGAM
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291585
|
|
RAMESHSINH SOMSINH CHAUHAN
|
()
|
|
62
|
DEHGAM
|
GJ-11-003-093-001/6312
(VATVA )
|
1111003000NRG23220620220006526
|
26/06/2022
|
DAHIBEN DEVABHAI SOLANKI
|
1111003WL001078
|
DAHIBEN DEVABHAI SOLANKI
|
00045
|
BARB0DEHGAM
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149291583
|
|
DAHIBEN DEVABHAI SOLANKI
|
()
|
|
63
|
DEHGAM
|
GJ-11-003-093-001/6312
(VATVA )
|
1111003000NRG23220620220006525
|
26/06/2022
|
DEVABHAI BABARBHAI SOLANKI
|
1111003WL001078
|
DEVABHAI BABARBHAI SOLANKI
|
00045
|
BARB0DEHGAM
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149291582
|
|
DEVABHAI BABARBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13418
|
13418
|
|
|
|
|
|
|
|
|
64
|
DEHGAM
|
GJ-11-003-023-001/57354
(DOD )
|
1111003000NRG23230620220006665
|
26/06/2022
|
harshadainh vinusinh zala
|
1111003WL001090
|
harshadainh vinusinh zala
|
00045
|
BARB0TALODX
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291592
|
|
harshadainh vinusinh zala
|
()
|
|
65
|
DEHGAM
|
GJ-11-003-023-001/57355
(DOD )
|
1111003000NRG23230620220006666
|
26/06/2022
|
INDRAJITSINH VINUSINH ZALA
|
1111003WL001090
|
INDRAJITSINH VINUSINH ZALA
|
00045
|
BARB0TALODX
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291590
|
|
INDRAJITSINH VINUSINH ZALA
|
()
|
|
66
|
DEHGAM
|
GJ-11-003-023-001/57379
(DOD )
|
1111003000NRG23230620220006669
|
26/06/2022
|
BABUSANG JAVANSANG THAKOR
|
1111003WL001090
|
BABUSANG JAVANSANG THAKOR
|
00045
|
BARB0TALODX
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291591
|
|
BABUSANG JAVANSANG THAKOR
|
()
|
|
67
|
DEHGAM
|
GJ-11-003-023-001/57380
(DOD )
|
1111003000NRG23230620220006670
|
26/06/2022
|
Zala Kalusinh Sardarsinh
|
1111003WL001090
|
Zala Kalusinh Sardarsinh
|
00045
|
BARB0TALODX
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291593
|
|
Zala Kalusinh Sardarsinh
|
()
|
|
68
|
DEHGAM
|
GJ-11-003-023-001/57391
(DOD )
|
1111003000NRG23230620220006673
|
26/06/2022
|
THAKOR KAMUBEN MULSANG
|
1111003WL001090
|
THAKOR KAMUBEN MULSANG
|
00045
|
BARB0TALODX
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291594
|
|
THAKOR KAMUBEN MULSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
69
|
DEHGAM
|
GJ-11-003-048-001/11704
(KRISHNANAGAR )
|
1111003000NRG23240620220007021
|
26/06/2022
|
HARISHKUMAR ATMARAM MEVADA
|
1111003WL001106
|
HARISHKUMAR ATMARAM MEVADA
|
00048
|
BKID0002070
|
378
|
378
|
Processed
|
25/08/2022
|
|
4149291618
|
|
HARISHKUMAR ATMARAM MEVADA
|
()
|
|
70
|
DEHGAM
|
GJ-11-003-048-001/11704
(KRISHNANAGAR )
|
1111003000NRG23240620220007022
|
26/06/2022
|
VIJAYABEN HARESHBHAI MEVADA
|
1111003WL001106
|
VIJAYABEN HARESHBHAI MEVADA
|
00048
|
BKID0002070
|
378
|
378
|
Processed
|
25/08/2022
|
|
4149291619
|
|
VIJAYABEN HARESHBHAI MEVADA
|
()
|
|
71
|
DEHGAM
|
GJ-11-003-055-001/14041
(MIRAPUR )
|
1111003000NRG23230620220006708
|
26/06/2022
|
PARBATJI PRABHATJI VAGHELA
|
1111003WL001093
|
PARBATJI PRABHATJI VAGHELA
|
00048
|
BKID0002070
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149291621
|
|
PARBATJI PRABHATJI VAGHELA
|
()
|
|
72
|
DEHGAM
|
GJ-11-003-055-001/14062
(MIRAPUR )
|
1111003000NRG23240620220007027
|
26/06/2022
|
DILAJI SHANAJI RATHOD
|
1111003WL001107
|
DILAJI SHANAJI RATHOD
|
00048
|
BKID0002070
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149291620
|
|
DILAJI SHANAJI RATHOD
|
()
|
|
73
|
DEHGAM
|
GJ-11-003-055-001/14083
(MIRAPUR )
|
1111003000NRG23230620220006709
|
26/06/2022
|
SHAILESHJI KANTIJI VAGHELA
|
1111003WL001093
|
SHAILESHJI KANTIJI VAGHELA
|
00048
|
BKID0002070
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149291625
|
|
SHAILESHJI KANTIJI VAGHELA
|
()
|
|
74
|
DEHGAM
|
GJ-11-003-055-001/14084
(MIRAPUR )
|
1111003000NRG23230620220006710
|
26/06/2022
|
RAMESHJI GOPALJI VAGHELA
|
1111003WL001093
|
RAMESHJI GOPALJI VAGHELA
|
00048
|
BKID0002070
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149291624
|
|
RAMESHJI GOPALJI VAGHELA
|
()
|
|
75
|
DEHGAM
|
GJ-11-003-055-001/14092
(MIRAPUR )
|
1111003000NRG23230620220006711
|
26/06/2022
|
SURESHJI RAMESHJI VAGHELA
|
1111003WL001093
|
SURESHJI RAMESHJI VAGHELA
|
00048
|
BKID0002070
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149291622
|
|
SURESHJI RAMESHJI VAGHELA
|
()
|
|
76
|
DEHGAM
|
GJ-11-003-084-001/64648
(SHIYAPURA )
|
1111003000NRG23220620220006406
|
26/06/2022
|
AJITKUMAR RATESINH SOLANKI
|
1111003WL001053
|
AJITKUMAR RATESINH SOLANKI
|
00048
|
BKID0002070
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291623
|
|
AJITKUMAR RATESINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8379
|
8379
|
|
|
|
|
|
|
|
|
77
|
DEHGAM
|
GJ-11-003-088-001/2229902
(VADVASA )
|
1111003000NRG23220620220006409
|
26/06/2022
|
GABHABHAI KACHARABHAI BHANGI
|
1111003WL001055
|
GABHABHAI KACHARABHAI BHANGI
|
00048
|
BKID0002106
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149291631
|
|
GABHABHAI KACHARABHAI BHANGI
|
()
|
|
78
|
DEHGAM
|
GJ-11-003-088-001/2229972
(VADVASA )
|
1111003000NRG23220620220006412
|
26/06/2022
|
DILIPJI CHEHUJI
|
1111003WL001058
|
DILIPJI CHEHUJI
|
00048
|
BKID0002106
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149291632
|
|
DILIPJI CHEHUJI
|
()
|
|
79
|
DEHGAM
|
GJ-11-003-089-001/8105
(VARDHANA MUVADA )
|
1111003000NRG23240620220007001
|
26/06/2022
|
BHALAJI NATHAJI THAKOR
|
1111003WL001104
|
BHALAJI NATHAJI THAKOR
|
00048
|
BKID0002106
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149291626
|
|
BHALAJI NATHAJI THAKOR
|
()
|
|
80
|
DEHGAM
|
GJ-11-003-089-001/8162
(VARDHANA MUVADA )
|
1111003000NRG23240620220007005
|
26/06/2022
|
SURESHJI BHALAJI THAKOR
|
1111003WL001104
|
SURESHJI BHALAJI THAKOR
|
00048
|
BKID0002106
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149291630
|
|
SURESHJI BHALAJI THAKOR
|
()
|
|
81
|
DEHGAM
|
GJ-11-003-089-001/8163
(VARDHANA MUVADA )
|
1111003000NRG23240620220007006
|
26/06/2022
|
SANGITABEN SURESHJI THAKOR
|
1111003WL001104
|
SANGITABEN SURESHJI THAKOR
|
00048
|
BKID0002106
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149291628
|
|
SANGITABEN SURESHJI THAKOR
|
()
|
|
82
|
DEHGAM
|
GJ-11-003-089-001/8164
(VARDHANA MUVADA )
|
1111003000NRG23240620220007007
|
26/06/2022
|
ALPESHBHAI BHALAJI THAKOR
|
1111003WL001104
|
ALPESHBHAI BHALAJI THAKOR
|
00048
|
BKID0002106
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149291627
|
|
ALPESHBHAI BHALAJI THAKOR
|
()
|
|
83
|
DEHGAM
|
GJ-11-003-089-001/8165
(VARDHANA MUVADA )
|
1111003000NRG23240620220007008
|
26/06/2022
|
BHAVNABEN ALPESHBHAI THAKOR
|
1111003WL001104
|
BHAVNABEN ALPESHBHAI THAKOR
|
00048
|
BKID0002106
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149291629
|
|
BHAVNABEN ALPESHBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
84
|
DEHGAM
|
GJ-11-003-055-001/12063
(MIRAPUR )
|
1111003000NRG23230620220006705
|
26/06/2022
|
VAGHELA ASHOK HIMATJI
|
1111003WL001093
|
VAGHELA ASHOK HIMATJI
|
00048
|
BKID0002108
|
1211
|
1211
|
Processed
|
25/08/2022
|
|
4149291633
|
|
VAGHELA ASHOK HIMATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
85
|
DEHGAM
|
GJ-11-003-006-001/55101
(ARJANJINA MUVADA )
|
1111003000NRG23220620220006346
|
26/06/2022
|
MAHESHJI JASHAJI PARMAR
|
1111003WL001030
|
MAHESHJI JASHAJI PARMAR
|
00048
|
BKID0002114
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149291641
|
|
MAHESHJI JASHAJI PARMAR
|
()
|
|
86
|
DEHGAM
|
GJ-11-003-006-001/9583
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006566
|
26/06/2022
|
SANJAYKUMAR BHARATSINH RATHOD
|
1111003WL001081
|
SANJAYKUMAR BHARATSINH RATHOD
|
00048
|
BKID0002114
|
1533
|
1533
|
Processed
|
25/08/2022
|
|
4149291642
|
|
SANJAYKUMAR BHARATSINH RATHOD
|
()
|
|
87
|
DEHGAM
|
GJ-11-003-031-001/5103
(HILOL VASANA )
|
1111003000NRG23220620220006511
|
26/06/2022
|
DHARMSINH PAVANSINH RATHOD
|
1111003WL001077
|
DHARMSINH PAVANSINH RATHOD
|
00048
|
BKID0002114
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291634
|
|
DHARMSINH PAVANSINH RATHOD
|
()
|
|
88
|
DEHGAM
|
GJ-11-003-031-001/5112
(HILOL VASANA )
|
1111003000NRG23220620220006517
|
26/06/2022
|
MAHENDRA DILIPSINH RATHOD
|
1111003WL001077
|
MAHENDRA DILIPSINH RATHOD
|
00048
|
BKID0002114
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291635
|
|
MAHENDRA DILIPSINH RATHOD
|
()
|
|
89
|
DEHGAM
|
GJ-11-003-031-001/5115
(HILOL VASANA )
|
1111003000NRG23220620220006519
|
26/06/2022
|
KISHAN PRAVINSINH RATHOD
|
1111003WL001077
|
KISHAN PRAVINSINH RATHOD
|
00048
|
BKID0002114
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291636
|
|
KISHAN PRAVINSINH RATHOD
|
()
|
|
90
|
DEHGAM
|
GJ-11-003-092-001/46311
(VASANA SOGTHI )
|
1111003000NRG23220620220006415
|
26/06/2022
|
TEJAJI GANDAJI RATHOD
|
1111003WL001061
|
TEJAJI GANDAJI RATHOD
|
00048
|
BKID0002114
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291637
|
|
TEJAJI GANDAJI RATHOD
|
()
|
|
91
|
DEHGAM
|
GJ-11-003-092-001/46317
(VASANA SOGTHI )
|
1111003000NRG23220620220006417
|
26/06/2022
|
DHANAJI KARAJI CHAUHAN
|
1111003WL001063
|
DHANAJI KARAJI CHAUHAN
|
00048
|
BKID0002114
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291640
|
|
DHANAJI KARAJI CHAUHAN
|
()
|
|
92
|
DEHGAM
|
GJ-11-003-092-001/46320
(VASANA SOGTHI )
|
1111003000NRG23220620220006416
|
26/06/2022
|
BABUJI BHIKHAJI CHAUHAN
|
1111003WL001062
|
BABUJI BHIKHAJI CHAUHAN
|
00048
|
BKID0002114
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291638
|
|
BABUJI BHIKHAJI CHAUHAN
|
()
|
|
93
|
DEHGAM
|
GJ-11-003-092-001/46328
(VASANA SOGTHI )
|
1111003000NRG23220620220006413
|
26/06/2022
|
RANJITSINH ARJANJI RATHOD
|
1111003WL001059
|
RANJITSINH ARJANJI RATHOD
|
00048
|
BKID0002114
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291639
|
|
RANJITSINH ARJANJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20498
|
20498
|
|
|
|
|
|
|
|
|
94
|
DEHGAM
|
GJ-11-003-006-001/1251
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006532
|
26/06/2022
|
MANGAJI KALAJI THAKOR
|
1111003WL001080
|
MANGAJI KALAJI THAKOR
|
00057
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
4149291517
|
|
MANGAJI KALAJI THAKOR
|
()
|
|
95
|
DEHGAM
|
GJ-11-003-006-001/55105
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006573
|
26/06/2022
|
RANJITSINH BABAJI RATHOD
|
1111003WL001082
|
RANJITSINH BABAJI RATHOD
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291522
|
|
RANJITSINH BABAJI RATHOD
|
()
|
|
96
|
DEHGAM
|
GJ-11-003-011-001/53856
(BARDOLI KOTHI )
|
1111003000NRG23240620220007019
|
26/06/2022
|
SOLANKI GABHUSINH KEDARJI
|
1111003WL001106
|
SOLANKI GABHUSINH KEDARJI
|
00057
|
BARB0BGGBXX
|
378
|
378
|
Processed
|
25/08/2022
|
|
4149291487
|
|
SOLANKI GABHUSINH KEDARJI
|
()
|
|
97
|
DEHGAM
|
GJ-11-003-017-001/10301
(CHISKARI )
|
1111003000NRG23220620220006379
|
26/06/2022
|
PATEL MAFATBHAI CHATURBHAI
|
1111003WL001042
|
PATEL MAFATBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291516
|
|
PATEL MAFATBHAI CHATURBHAI
|
()
|
|
98
|
DEHGAM
|
GJ-11-003-023-001/57380
(DOD )
|
1111003000NRG23230620220006671
|
26/06/2022
|
ZALA NITABEN KALUSINH
|
1111003WL001090
|
ZALA NITABEN KALUSINH
|
00057
|
BARB0BGGBXX
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291520
|
|
ZALA NITABEN KALUSINH
|
()
|
|
99
|
DEHGAM
|
GJ-11-003-023-001/57387
(DOD )
|
1111003000NRG23230620220006672
|
26/06/2022
|
SIDHHARAJSINH NATVARSINH ZALA
|
1111003WL001090
|
SIDHHARAJSINH NATVARSINH ZALA
|
00057
|
BARB0BGGBXX
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291521
|
|
SIDHHARAJSINH NATVARSINH ZALA
|
()
|
|
100
|
DEHGAM
|
GJ-11-003-040-001/44663
(KALYANJINA MUVADA )
|
1111003000NRG23230620220006639
|
26/06/2022
|
ZALA JIJIBEN GABHUSINH
|
1111003WL001087
|
ZALA JIJIBEN GABHUSINH
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291513
|
|
ZALA JIJIBEN GABHUSINH
|
()
|
|
101
|
DEHGAM
|
GJ-11-003-040-001/44664
(KALYANJINA MUVADA )
|
1111003000NRG23230620220006640
|
26/06/2022
|
ZALA RAMESHSINH JESANGSINH
|
1111003WL001087
|
ZALA RAMESHSINH JESANGSINH
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291514
|
|
ZALA RAMESHSINH JESANGSINH
|
()
|
|
102
|
DEHGAM
|
GJ-11-003-040-001/44664
(KALYANJINA MUVADA )
|
1111003000NRG23230620220006641
|
26/06/2022
|
ZALA SHARDABEN RAMESHSINH
|
1111003WL001087
|
ZALA SHARDABEN RAMESHSINH
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291515
|
|
ZALA SHARDABEN RAMESHSINH
|
()
|
|
103
|
DEHGAM
|
GJ-11-003-040-001/44666
(KALYANJINA MUVADA )
|
1111003000NRG23230620220006643
|
26/06/2022
|
ARTIBEN BHARATSINH ZALA
|
1111003WL001087
|
ARTIBEN BHARATSINH ZALA
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291519
|
|
ARTIBEN BHARATSINH ZALA
|
()
|
|
104
|
DEHGAM
|
GJ-11-003-040-001/446667
(KALYANJINA MUVADA )
|
1111003000NRG23230620220006644
|
26/06/2022
|
ZALA BABUSINH HEMANTSINH
|
1111003WL001087
|
ZALA BABUSINH HEMANTSINH
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291511
|
|
ZALA BABUSINH HEMANTSINH
|
()
|
|
105
|
DEHGAM
|
GJ-11-003-040-001/446667
(KALYANJINA MUVADA )
|
1111003000NRG23230620220006645
|
26/06/2022
|
ZALA DEVUBEN BABUSINH
|
1111003WL001087
|
ZALA DEVUBEN BABUSINH
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291512
|
|
ZALA DEVUBEN BABUSINH
|
()
|
|
106
|
DEHGAM
|
GJ-11-003-048-001/11742
(KRISHNANAGAR )
|
1111003000NRG23240620220007025
|
26/06/2022
|
MANJIBAHEN JAYANTIJI THAKOR
|
1111003WL001106
|
MANJIBAHEN JAYANTIJI THAKOR
|
00057
|
BARB0BGGBXX
|
378
|
378
|
Processed
|
25/08/2022
|
|
4149291523
|
|
MANJIBAHEN JAYANTIJI THAKOR
|
()
|
|
107
|
DEHGAM
|
GJ-11-003-070-001/3107
(PALUNDRA )
|
1111003000NRG23220620220006399
|
26/06/2022
|
GUGABHAI RAMSINH CHAUHAN
|
1111003WL001052
|
GUGABHAI RAMSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291525
|
|
GUGABHAI RAMSINH CHAUHAN
|
()
|
|
108
|
DEHGAM
|
GJ-11-003-070-001/3109
(PALUNDRA )
|
1111003000NRG23220620220006396
|
26/06/2022
|
GULABSINH SOMSINH ZALA
|
1111003WL001050
|
GULABSINH SOMSINH ZALA
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291518
|
|
GULABSINH SOMSINH ZALA
|
()
|
|
109
|
DEHGAM
|
GJ-11-003-070-001/3109
(PALUNDRA )
|
1111003000NRG23220620220006397
|
26/06/2022
|
ZALA ARKHABEN GULABSINH
|
1111003WL001050
|
ZALA ARKHABEN GULABSINH
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291524
|
|
ZALA ARKHABEN GULABSINH
|
()
|
|
110
|
DEHGAM
|
GJ-11-003-092-001/46324
(VASANA SOGTHI )
|
1111003000NRG23220620220006414
|
26/06/2022
|
MANSINH BABUSINH CHAUHAN
|
1111003WL001060
|
MANSINH BABUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291526
|
|
MANSINH BABUSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30081
|
30081
|
|
|
|
|
|
|
|
|
111
|
DEHGAM
|
GJ-11-003-006-001/60934
(ARJANJINA MUVADA )
|
1111003000NRG23230620220006577
|
26/06/2022
|
PARMAR NAVRANGJI BAVAJI
|
1111003WL001082
|
PARMAR NAVRANGJI BAVAJI
|
00078
|
CNRB0003424
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291661
|
|
PARMAR NAVRANGJI BAVAJI
|
()
|
|
112
|
DEHGAM
|
GJ-11-003-067-001/12624
(PAHADIYA )
|
1111003000NRG23230620220006694
|
26/06/2022
|
CHETANKUMAR SUJANSINH MAKWANA
|
1111003WL001092
|
CHETANKUMAR SUJANSINH MAKWANA
|
00078
|
CNRB0003424
|
1516
|
1516
|
Processed
|
25/08/2022
|
|
4149291666
|
|
CHETANKUMAR SUJANSINH MAKWANA
|
()
|
|
113
|
DEHGAM
|
GJ-11-003-067-001/12628
(PAHADIYA )
|
1111003000NRG23230620220006695
|
26/06/2022
|
GAYATRI VISHNUSINH THAKOR
|
1111003WL001092
|
GAYATRI VISHNUSINH THAKOR
|
00078
|
CNRB0003424
|
1516
|
1516
|
Processed
|
25/08/2022
|
|
4149291507
|
|
GAYATRI VISHNUSINH THAKOR
|
()
|
|
114
|
DEHGAM
|
GJ-11-003-067-001/12629
(PAHADIYA )
|
1111003000NRG23230620220006696
|
26/06/2022
|
ZALA RAJENDRASINH KALUSINH
|
1111003WL001092
|
ZALA RAJENDRASINH KALUSINH
|
00078
|
CNRB0003424
|
1516
|
1516
|
Processed
|
25/08/2022
|
|
4149291508
|
|
ZALA RAJENDRASINH KALUSINH
|
()
|
|
115
|
DEHGAM
|
GJ-11-003-067-001/12645
(PAHADIYA )
|
1111003000NRG23230620220006697
|
26/06/2022
|
SHAIKILESHKUMAR SABURSINGH MAKVANA
|
1111003WL001092
|
SHAIKILESHKUMAR SABURSINGH MAKVANA
|
00078
|
CNRB0003424
|
1516
|
1516
|
Processed
|
25/08/2022
|
|
4149291664
|
|
SHAIKILESHKUMAR SABURSINGH MAKVANA
|
()
|
|
116
|
DEHGAM
|
GJ-11-003-067-001/12646
(PAHADIYA )
|
1111003000NRG23230620220006698
|
26/06/2022
|
MAHENDRAKUMAR BALUSINH THAKOT
|
1111003WL001092
|
MAHENDRAKUMAR BALUSINH THAKOT
|
00078
|
CNRB0003424
|
1516
|
1516
|
Processed
|
25/08/2022
|
|
4149291667
|
|
MAHENDRAKUMAR BALUSINH THAKOT
|
()
|
|
117
|
DEHGAM
|
GJ-11-003-067-001/12647
(PAHADIYA )
|
1111003000NRG23240620220007029
|
26/06/2022
|
NARENDERSINH MAKVANA
|
1111003WL001108
|
NARENDERSINH MAKVANA
|
00078
|
CNRB0003424
|
1583
|
1583
|
Processed
|
25/08/2022
|
|
4149291665
|
|
NARENDERSINH MAKVANA
|
()
|
|
118
|
DEHGAM
|
GJ-11-003-067-001/12648
(PAHADIYA )
|
1111003000NRG23240620220007030
|
26/06/2022
|
BHARATKUMAR MAKVANA
|
1111003WL001108
|
BHARATKUMAR MAKVANA
|
00078
|
CNRB0003424
|
1583
|
1583
|
Processed
|
25/08/2022
|
|
4149291662
|
|
BHARATKUMAR MAKVANA
|
()
|
|
119
|
DEHGAM
|
GJ-11-003-067-001/12649
(PAHADIYA )
|
1111003000NRG23240620220007031
|
26/06/2022
|
SARVANSINH SULTANSINH MAKWANA
|
1111003WL001108
|
SARVANSINH SULTANSINH MAKWANA
|
00078
|
CNRB0003424
|
1583
|
1583
|
Processed
|
25/08/2022
|
|
4149291663
|
|
SARVANSINH SULTANSINH MAKWANA
|
()
|
|
120
|
DEHGAM
|
GJ-11-003-067-001/12651
(PAHADIYA )
|
1111003000NRG23240620220007032
|
26/06/2022
|
RAHUL CHETANSINH THAKOR
|
1111003WL001108
|
RAHUL CHETANSINH THAKOR
|
00078
|
CNRB0003424
|
1583
|
1583
|
Processed
|
25/08/2022
|
|
4149291660
|
|
RAHUL CHETANSINH THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15473
|
15473
|
|
|
|
|
|
|
|
|
121
|
DEHGAM
|
GJ-11-003-022-001/7034
(DHARISANA )
|
1111003000NRG23220620220006428
|
26/06/2022
|
KHODAJI BHIKHAJI THAKOR
|
1111003WL001065
|
KHODAJI BHIKHAJI THAKOR
|
00078
|
CNRB0003572
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4149291672
|
|
KHODAJI BHIKHAJI THAKOR
|
()
|
|
122
|
DEHGAM
|
GJ-11-003-022-001/7057
(DHARISANA )
|
1111003000NRG23220620220006429
|
26/06/2022
|
CHANDUJI UDAJI CHAVDA
|
1111003WL001065
|
CHANDUJI UDAJI CHAVDA
|
00078
|
CNRB0003572
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4149291506
|
|
CHANDUJI UDAJI CHAVDA
|
()
|
|
123
|
DEHGAM
|
GJ-11-003-022-001/7072
(DHARISANA )
|
1111003000NRG23220620220006430
|
26/06/2022
|
BHUPATJI VAJAJI THAKOR
|
1111003WL001065
|
BHUPATJI VAJAJI THAKOR
|
00078
|
CNRB0003572
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4149291676
|
|
BHUPATJI VAJAJI THAKOR
|
()
|
|
124
|
DEHGAM
|
GJ-11-003-033-001/105
(JALIYA MATH )
|
1111003000NRG23220620220006418
|
26/06/2022
|
RAMESHJI JAVANJI THAKOR
|
1111003WL001064
|
RAMESHJI JAVANJI THAKOR
|
00078
|
CNRB0003572
|
1526
|
1526
|
Processed
|
25/08/2022
|
|
4149291675
|
|
RAMESHJI JAVANJI THAKOR
|
()
|
|
125
|
DEHGAM
|
GJ-11-003-033-001/106
(JALIYA MATH )
|
1111003000NRG23220620220006419
|
26/06/2022
|
VISHNUJI UDAJI THAKOR
|
1111003WL001064
|
VISHNUJI UDAJI THAKOR
|
00078
|
CNRB0003572
|
1526
|
1526
|
Processed
|
25/08/2022
|
|
4149291670
|
|
VISHNUJI UDAJI THAKOR
|
()
|
|
126
|
DEHGAM
|
GJ-11-003-033-001/107
(JALIYA MATH )
|
1111003000NRG23220620220006420
|
26/06/2022
|
KANTIJI GANDAJI THAKOR
|
1111003WL001064
|
KANTIJI GANDAJI THAKOR
|
00078
|
CNRB0003572
|
1526
|
1526
|
Processed
|
25/08/2022
|
|
4149291674
|
|
KANTIJI GANDAJI THAKOR
|
()
|
|
127
|
DEHGAM
|
GJ-11-003-033-001/108
(JALIYA MATH )
|
1111003000NRG23220620220006421
|
26/06/2022
|
NATVARJI KARSHANJI THAKOR
|
1111003WL001064
|
NATVARJI KARSHANJI THAKOR
|
00078
|
CNRB0003572
|
1526
|
1526
|
Processed
|
25/08/2022
|
|
4149291673
|
|
NATVARJI KARSHANJI THAKOR
|
()
|
|
128
|
DEHGAM
|
GJ-11-003-033-001/110
(JALIYA MATH )
|
1111003000NRG23220620220006422
|
26/06/2022
|
JAYESHKUMAR VISHNUJI THAKOR
|
1111003WL001064
|
JAYESHKUMAR VISHNUJI THAKOR
|
00078
|
CNRB0003572
|
1526
|
1526
|
Processed
|
25/08/2022
|
|
4149291671
|
|
JAYESHKUMAR VISHNUJI THAKOR
|
()
|
|
129
|
DEHGAM
|
GJ-11-003-033-001/111
(JALIYA MATH )
|
1111003000NRG23220620220006423
|
26/06/2022
|
GOSAI ROMISHABEN SANJAYGIRI
|
1111003WL001064
|
GOSAI ROMISHABEN SANJAYGIRI
|
00078
|
CNRB0003572
|
1526
|
1526
|
Processed
|
25/08/2022
|
|
4149291669
|
|
GOSAI ROMISHABEN SANJAYGIRI
|
()
|
|
130
|
DEHGAM
|
GJ-11-003-033-001/112
(JALIYA MATH )
|
1111003000NRG23220620220006424
|
26/06/2022
|
BINDUBEN NIKELESHGIRI GOSAI
|
1111003WL001064
|
BINDUBEN NIKELESHGIRI GOSAI
|
00078
|
CNRB0003572
|
1526
|
1526
|
Processed
|
25/08/2022
|
|
4149291668
|
|
BINDUBEN NIKELESHGIRI GOSAI
|
()
|
|
131
|
DEHGAM
|
GJ-11-003-089-001/8143
(VARDHANA MUVADA )
|
1111003000NRG23240620220007003
|
26/06/2022
|
THAKOR RENUKABEN UMEDSINH
|
1111003WL001104
|
THAKOR RENUKABEN UMEDSINH
|
00078
|
CNRB0003572
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149291677
|
|
THAKOR RENUKABEN UMEDSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16485
|
16485
|
|
|
|
|
|
|
|
|
132
|
DEHGAM
|
GJ-11-003-023-001/63305
(DOD )
|
1111003000NRG23230620220006675
|
26/06/2022
|
SAROJBEN RANJITSINH ZALA
|
1111003WL001090
|
SAROJBEN RANJITSINH ZALA
|
00089
|
CBIN0280556
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291645
|
|
SAROJBEN RANJITSINH ZALA
|
()
|
|
133
|
DEHGAM
|
GJ-11-003-087-001/10934
(VADOD )
|
1111003000NRG23220620220006494
|
26/06/2022
|
RAMILABEN JITUSINH ZALA
|
1111003WL001071
|
RAMILABEN JITUSINH ZALA
|
00089
|
CBIN0280556
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291646
|
|
RAMILABEN JITUSINH ZALA
|
()
|
|
134
|
DEHGAM
|
GJ-11-003-087-001/10934
(VADOD )
|
1111003000NRG23220620220006495
|
26/06/2022
|
SACHINSINH JITUSINH ZALA
|
1111003WL001071
|
SACHINSINH JITUSINH ZALA
|
00089
|
CBIN0280556
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291644
|
|
SACHINSINH JITUSINH ZALA
|
()
|
|
135
|
DEHGAM
|
GJ-11-003-087-001/10937
(VADOD )
|
1111003000NRG23220620220006498
|
26/06/2022
|
JAGDISHSINH SHIVSINH ZALA
|
1111003WL001071
|
JAGDISHSINH SHIVSINH ZALA
|
00089
|
CBIN0280556
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291643
|
|
JAGDISHSINH SHIVSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6373
|
6373
|
|
|
|
|
|
|
|
|
136
|
DEHGAM
|
GJ-11-003-023-001/57369
(DOD )
|
1111003000NRG23230620220006668
|
26/06/2022
|
JASHIBEN BALUSANG THAKOR
|
1111003WL001090
|
JASHIBEN BALUSANG THAKOR
|
00089
|
CBIN0284870
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291510
|
|
JASHIBEN BALUSANG THAKOR
|
()
|
|
137
|
DEHGAM
|
GJ-11-003-035-001/7904
(JINDWA )
|
1111003000NRG23220620220006389
|
26/06/2022
|
ARVINDBHAI DAHYABHAI PATEL
|
1111003WL001048
|
ARVINDBHAI DAHYABHAI PATEL
|
00089
|
CBIN0284870
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149291657
|
|
ARVINDBHAI DAHYABHAI PATEL
|
()
|
|
138
|
DEHGAM
|
GJ-11-003-040-001/44665
(KALYANJINA MUVADA )
|
1111003000NRG23230620220006642
|
26/06/2022
|
NAVGHANSINH RAMESHSINH CHAUHAN
|
1111003WL001087
|
NAVGHANSINH RAMESHSINH CHAUHAN
|
00089
|
CBIN0284870
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291655
|
|
NAVGHANSINH RAMESHSINH CHAUHAN
|
()
|
|
139
|
DEHGAM
|
GJ-11-003-040-001/44669
(KALYANJINA MUVADA )
|
1111003000NRG23230620220006646
|
26/06/2022
|
VAJESING LAXMANSING DABHI
|
1111003WL001087
|
VAJESING LAXMANSING DABHI
|
00089
|
CBIN0284870
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291659
|
|
VAJESING LAXMANSING DABHI
|
()
|
|
140
|
DEHGAM
|
GJ-11-003-087-001/10905
(VADOD )
|
1111003000NRG23220620220006487
|
26/06/2022
|
BHUPENDRA BALDEVSINH ZALA
|
1111003WL001071
|
BHUPENDRA BALDEVSINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291649
|
|
BHUPENDRA BALDEVSINH ZALA
|
()
|
|
141
|
DEHGAM
|
GJ-11-003-087-001/10905
(VADOD )
|
1111003000NRG23220620220006486
|
26/06/2022
|
SAROJBEN BHUPENDRASINH ZALA
|
1111003WL001071
|
SAROJBEN BHUPENDRASINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291650
|
|
SAROJBEN BHUPENDRASINH ZALA
|
()
|
|
142
|
DEHGAM
|
GJ-11-003-087-001/10910
(VADOD )
|
1111003000NRG23220620220006488
|
26/06/2022
|
ARVINDSINH BALDEVSINH ZALA
|
1111003WL001071
|
ARVINDSINH BALDEVSINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291648
|
|
ARVINDSINH BALDEVSINH ZALA
|
()
|
|
143
|
DEHGAM
|
GJ-11-003-087-001/10910
(VADOD )
|
1111003000NRG23220620220006489
|
26/06/2022
|
SANJUBEN ARVINDSINH ZALA
|
1111003WL001071
|
SANJUBEN ARVINDSINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291651
|
|
SANJUBEN ARVINDSINH ZALA
|
()
|
|
144
|
DEHGAM
|
GJ-11-003-087-001/10914
(VADOD )
|
1111003000NRG23220620220006490
|
26/06/2022
|
ASHOKSINH BALDEVSINH ZALA
|
1111003WL001071
|
ASHOKSINH BALDEVSINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291652
|
|
ASHOKSINH BALDEVSINH ZALA
|
()
|
|
145
|
DEHGAM
|
GJ-11-003-087-001/10914
(VADOD )
|
1111003000NRG23220620220006491
|
26/06/2022
|
NILAMBEN ASHOKSINH ZALA
|
1111003WL001071
|
NILAMBEN ASHOKSINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291509
|
|
NILAMBEN ASHOKSINH ZALA
|
()
|
|
146
|
DEHGAM
|
GJ-11-003-087-001/10925
(VADOD )
|
1111003000NRG23220620220006493
|
26/06/2022
|
KAILASBEN SHIVRAJSINH ZALA
|
1111003WL001071
|
KAILASBEN SHIVRAJSINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291658
|
|
KAILASBEN SHIVRAJSINH ZALA
|
()
|
|
147
|
DEHGAM
|
GJ-11-003-087-001/10925
(VADOD )
|
1111003000NRG23220620220006492
|
26/06/2022
|
SHIVRAJSINH NATVARSINH ZALA
|
1111003WL001071
|
SHIVRAJSINH NATVARSINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291654
|
|
SHIVRAJSINH NATVARSINH ZALA
|
()
|
|
148
|
DEHGAM
|
GJ-11-003-087-001/10935
(VADOD )
|
1111003000NRG23220620220006497
|
26/06/2022
|
ARJUNSINH RAJENDRASINH ZALA
|
1111003WL001071
|
ARJUNSINH RAJENDRASINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291647
|
|
ARJUNSINH RAJENDRASINH ZALA
|
()
|
|
149
|
DEHGAM
|
GJ-11-003-087-001/10935
(VADOD )
|
1111003000NRG23220620220006496
|
26/06/2022
|
RAJENDRASINH RAMSINH ZALA
|
1111003WL001071
|
RAJENDRASINH RAMSINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291656
|
|
RAJENDRASINH RAMSINH ZALA
|
()
|
|
150
|
DEHGAM
|
GJ-11-003-087-001/10941
(VADOD )
|
1111003000NRG23220620220006499
|
26/06/2022
|
KUMANBEN CHATRASINH ZALA
|
1111003WL001071
|
KUMANBEN CHATRASINH ZALA
|
00089
|
CBIN0284870
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149291653
|
|
KUMANBEN CHATRASINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23570
|
23570
|
|
|
|
|
|
|
|
|
151
|
DEHGAM
|
GJ-11-003-031-001/5118
(HILOL VASANA )
|
1111003000NRG23220620220006521
|
26/06/2022
|
KIRANKUMAR RATHOD
|
1111003WL001077
|
KIRANKUMAR RATHOD
|
00152
|
HDFC0002115
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291678
|
|
KIRANKUMAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
152
|
DEHGAM
|
GJ-11-003-055-001/12041
(MIRAPUR )
|
1111003000NRG23220620220006402
|
26/06/2022
|
RANJIT P SOLANKI
|
1111003WL001053
|
RANJIT P SOLANKI
|
00177
|
IOBA0003063
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291679
|
|
RANJIT P SOLANKI
|
()
|
|
153
|
DEHGAM
|
GJ-11-003-084-001/64648
(SHIYAPURA )
|
1111003000NRG23220620220006407
|
26/06/2022
|
SHILPA AJITSINH SOLANKI
|
1111003WL001053
|
SHILPA AJITSINH SOLANKI
|
00177
|
IOBA0003063
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149291680
|
|
SHILPA AJITSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
154
|
DEHGAM
|
GJ-11-003-016-001/1061
(CHEKHLA PAGI )
|
1111003000NRG23220620220006375
|
26/06/2022
|
JESHUJI DHANAJI THAKOR
|
1111003WL001038
|
JESHUJI DHANAJI THAKOR
|
00415
|
SBIN0000535
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291682
|
|
MR THAKOR JESUJI
|
()
|
|
155
|
DEHGAM
|
GJ-11-003-021-001/1410
(Dhaniyol )
|
1111003000NRG23220620220006388
|
26/06/2022
|
KISHANSINH UMEDSINH SOLANKI
|
1111003WL001047
|
KISHANSINH UMEDSINH SOLANKI
|
00415
|
SBIN0000535
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149291683
|
|
MR KISHANSINH UMETSINH SOLANKI
|
()
|
|
156
|
DEHGAM
|
GJ-11-003-021-001/14688
(Dhaniyol )
|
1111003000NRG23220620220006386
|
26/06/2022
|
JILUSANG LAKSHAMANJI THAKOR
|
1111003WL001045
|
JILUSANG LAKSHAMANJI THAKOR
|
00415
|
SBIN0000535
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149291505
|
|
MR JILUSANG LAKSHAMANJI THAKOR
|
()
|
|
157
|
DEHGAM
|
GJ-11-003-021-001/2201349
(Dhaniyol )
|
1111003000NRG23220620220006387
|
26/06/2022
|
SONAJI BHUPATJI THAKOR
|
1111003WL001046
|
SONAJI BHUPATJI THAKOR
|
00415
|
SBIN0000535
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149291684
|
|
MR SONAJI BHUPATAJI THAOR
|
()
|
|
158
|
DEHGAM
|
GJ-11-003-072-001/396001-A
(PATNA KUVA )
|
1111003000NRG23220620220006349
|
26/06/2022
|
KANUBHAI KESHAJI RAVAL
|
1111003WL001031
|
KANUBHAI KESHAJI RAVAL
|
00415
|
SBIN0000535
|
687
|
687
|
Processed
|
25/08/2022
|
|
4149291681
|
|
MR KANUBHAI KESHAJI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
159
|
DEHGAM
|
GJ-11-003-009-001/13489
(BAHIYAL )
|
1111003000NRG23220620220006463
|
26/06/2022
|
ANILSINH HIMMATSINH BARATIYA
|
1111003WL001069
|
ANILSINH HIMMATSINH BARATIYA
|
00415
|
SBIN0003697
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291714
|
|
MR ANILSINH HIMMATSINH BARAIYA
|
()
|
|
160
|
DEHGAM
|
GJ-11-003-009-001/14428
(BAHIYAL )
|
1111003000NRG23220620220006468
|
26/06/2022
|
ASHABEN BALVANTBHAI ZALA
|
1111003WL001069
|
ASHABEN BALVANTBHAI ZALA
|
00415
|
SBIN0003697
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291502
|
|
MS ASHABEN BALVANTBHAI ZALA
|
()
|
|
161
|
DEHGAM
|
GJ-11-003-009-001/51880
(BAHIYAL )
|
1111003000NRG23220620220006478
|
26/06/2022
|
JAGDISHBHAI RUMALJI ZALA
|
1111003WL001070
|
JAGDISHBHAI RUMALJI ZALA
|
00415
|
SBIN0003697
|
1515
|
1515
|
Processed
|
25/08/2022
|
|
4149291703
|
|
MR JAGDISHBHAI RUMALJI ZALA
|
()
|
|
162
|
DEHGAM
|
GJ-11-003-009-001/51889
(BAHIYAL )
|
1111003000NRG23220620220006469
|
26/06/2022
|
VINUBHAI RUMALJI ZALA
|
1111003WL001069
|
VINUBHAI RUMALJI ZALA
|
00415
|
SBIN0003697
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291504
|
|
MR VINUBHAI RUMALJI ZALA
|
()
|
|
163
|
DEHGAM
|
GJ-11-003-009-001/57379
(BAHIYAL )
|
1111003000NRG23220620220006471
|
26/06/2022
|
JAGDISHKUMAR KALAJI PARMAR
|
1111003WL001069
|
JAGDISHKUMAR KALAJI PARMAR
|
00415
|
SBIN0003697
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291701
|
|
MR JAGDISHKUMAR KALAJI PARMAR
|
()
|
|
164
|
DEHGAM
|
GJ-11-003-009-001/57381
(BAHIYAL )
|
1111003000NRG23220620220006472
|
26/06/2022
|
HARSHADKUMAR PRAVINBHAI PARMAR
|
1111003WL001069
|
HARSHADKUMAR PRAVINBHAI PARMAR
|
00415
|
SBIN0003697
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291702
|
|
MR HARSHADKUMAR PRAVINBHAI PARMAR
|
()
|
|
165
|
DEHGAM
|
GJ-11-003-009-001/57388
(BAHIYAL )
|
1111003000NRG23220620220006473
|
26/06/2022
|
SANGITABEN VISHNUBHAI PARMAR
|
1111003WL001069
|
SANGITABEN VISHNUBHAI PARMAR
|
00415
|
SBIN0003697
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291719
|
|
MRS SANGITABEN VISHNUBHAI PARMAR
|
()
|
|
166
|
DEHGAM
|
GJ-11-003-009-001/57389
(BAHIYAL )
|
1111003000NRG23220620220006474
|
26/06/2022
|
VINABEN RAVJIBHAI PARMAR
|
1111003WL001069
|
VINABEN RAVJIBHAI PARMAR
|
00415
|
SBIN0003697
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291724
|
|
MRS VINABEN RAVJIBHAI PARMAR
|
()
|
|
167
|
DEHGAM
|
GJ-11-003-009-001/57392
(BAHIYAL )
|
1111003000NRG23220620220006475
|
26/06/2022
|
SAMUBEN GOTAJI PARMAR
|
1111003WL001069
|
SAMUBEN GOTAJI PARMAR
|
00415
|
SBIN0003697
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291723
|
|
MRS SAMUBEN GOTAJI PARMAR
|
()
|
|
168
|
DEHGAM
|
GJ-11-003-009-001/5811
(BAHIYAL )
|
1111003000NRG23240620220007010
|
26/06/2022
|
SAHIDABIBI SAMSUMIYAN RATHOD
|
1111003WL001105
|
SAHIDABIBI SAMSUMIYAN RATHOD
|
00415
|
SBIN0003697
|
1173
|
1173
|
Processed
|
25/08/2022
|
|
4149291712
|
|
MRS SAHIDABIBI SAMSUMIYA RATHOD
|
()
|
|
169
|
DEHGAM
|
GJ-11-003-009-001/5811
(BAHIYAL )
|
1111003000NRG23240620220007009
|
26/06/2022
|
SAMSUHIYAN RASULMIYAN RATHOD
|
1111003WL001105
|
SAMSUHIYAN RASULMIYAN RATHOD
|
00415
|
SBIN0003697
|
1173
|
1173
|
Processed
|
25/08/2022
|
|
4149291708
|
|
MR SAMASUMIYAN RASULBHAI RATHOD
|
()
|
|
170
|
DEHGAM
|
GJ-11-003-009-001/5812
(BAHIYAL )
|
1111003000NRG23240620220007012
|
26/06/2022
|
FARHINBANU KADIRKHAN CHAUHAN
|
1111003WL001105
|
FARHINBANU KADIRKHAN CHAUHAN
|
00415
|
SBIN0003697
|
1173
|
1173
|
Processed
|
25/08/2022
|
|
4149291721
|
|
MRS FARHIN KADIRKHAN CHAUHAN
|
()
|
|
171
|
DEHGAM
|
GJ-11-003-009-001/5812
(BAHIYAL )
|
1111003000NRG23240620220007011
|
26/06/2022
|
KADIR YUNUSBHAI CHAUHAN
|
1111003WL001105
|
KADIR YUNUSBHAI CHAUHAN
|
00415
|
SBIN0003697
|
1173
|
1173
|
Processed
|
25/08/2022
|
|
4149291695
|
|
MR KADIRKHAN YUNUSBHAI CHAUHAN
|
()
|
|
172
|
DEHGAM
|
GJ-11-003-009-001/5813
(BAHIYAL )
|
1111003000NRG23240620220007014
|
26/06/2022
|
NILOFAR SHABBIRBHAI KURESHI
|
1111003WL001105
|
NILOFAR SHABBIRBHAI KURESHI
|
00415
|
SBIN0003697
|
1173
|
1173
|
Processed
|
25/08/2022
|
|
4149291720
|
|
MRS NILOFAR WAEISHALI CHAUHAN
|
()
|
|
173
|
DEHGAM
|
GJ-11-003-009-001/5813
(BAHIYAL )
|
1111003000NRG23240620220007013
|
26/06/2022
|
WARISHALI YUNUSMIYA CHAUHAN
|
1111003WL001105
|
WARISHALI YUNUSMIYA CHAUHAN
|
00415
|
SBIN0003697
|
1173
|
1173
|
Processed
|
25/08/2022
|
|
4149291696
|
|
MR WARISHALI YUNUSMIYA CHAUHAN
|
()
|
|
174
|
DEHGAM
|
GJ-11-003-009-001/5814
(BAHIYAL )
|
1111003000NRG23240620220007015
|
26/06/2022
|
MOHMADAYAJ SIRAJBHAI KADIYA
|
1111003WL001105
|
MOHMADAYAJ SIRAJBHAI KADIYA
|
00415
|
SBIN0003697
|
1173
|
1173
|
Processed
|
25/08/2022
|
|
4149291699
|
|
MR KADIYA MOHMAD AYAZ
|
()
|
|
175
|
DEHGAM
|
GJ-11-003-009-001/5815
(BAHIYAL )
|
1111003000NRG23240620220007016
|
26/06/2022
|
MAKSUDABANU GULABNABI CHAUHAN
|
1111003WL001105
|
MAKSUDABANU GULABNABI CHAUHAN
|
00415
|
SBIN0003697
|
1173
|
1173
|
Processed
|
25/08/2022
|
|
4149291713
|
|
MISS MAKSUDABANU GULAMNABI CHAUHAN
|
()
|
|
176
|
DEHGAM
|
GJ-11-003-009-001/5816
(BAHIYAL )
|
1111003000NRG23240620220007017
|
26/06/2022
|
ADILKHAN YUNUSBHAI CHAUHAN
|
1111003WL001105
|
ADILKHAN YUNUSBHAI CHAUHAN
|
00415
|
SBIN0003697
|
1173
|
1173
|
Processed
|
25/08/2022
|
|
4149291700
|
|
MR ADILKHAN YUNUSBHAI CHAUHAN
|
()
|
|
177
|
DEHGAM
|
GJ-11-003-009-001/63312
(BAHIYAL )
|
1111003000NRG23220620220006480
|
26/06/2022
|
JASHIBEN VINUBHAI ZALA
|
1111003WL001070
|
JASHIBEN VINUBHAI ZALA
|
00415
|
SBIN0003697
|
1515
|
1515
|
Processed
|
25/08/2022
|
|
4149291709
|
|
MS JASHIBEN VINUBHAI ZALA
|
()
|
|
178
|
DEHGAM
|
GJ-11-003-009-001/63318
(BAHIYAL )
|
1111003000NRG23220620220006481
|
26/06/2022
|
SAVITABEN GABHUSINH ZALA
|
1111003WL001070
|
SAVITABEN GABHUSINH ZALA
|
00415
|
SBIN0003697
|
1515
|
1515
|
Processed
|
25/08/2022
|
|
4149291710
|
|
MS SAVITABEN GABHUSINH ZALA
|
()
|
|
179
|
DEHGAM
|
GJ-11-003-009-001/63319
(BAHIYAL )
|
1111003000NRG23220620220006482
|
26/06/2022
|
CHAMPABEN MANOJBHAI ZALA
|
1111003WL001070
|
CHAMPABEN MANOJBHAI ZALA
|
00415
|
SBIN0003697
|
1515
|
1515
|
Processed
|
25/08/2022
|
|
4149291711
|
|
MS CHAMPABEN MANOJBHAI ZALA
|
()
|
|
180
|
DEHGAM
|
GJ-11-003-009-001/63322
(BAHIYAL )
|
1111003000NRG23220620220006483
|
26/06/2022
|
KALPESHBHAI CHANDUJI ZALA
|
1111003WL001070
|
KALPESHBHAI CHANDUJI ZALA
|
00415
|
SBIN0003697
|
1515
|
1515
|
Processed
|
25/08/2022
|
|
4149291704
|
|
MR KALPESHBHAI CHANDUJI ZALA
|
()
|
|
181
|
DEHGAM
|
GJ-11-003-009-001/63323
(BAHIYAL )
|
1111003000NRG23220620220006484
|
26/06/2022
|
BALUBEN RAVJIBHAI ZALA
|
1111003WL001070
|
BALUBEN RAVJIBHAI ZALA
|
00415
|
SBIN0003697
|
1515
|
1515
|
Processed
|
25/08/2022
|
|
4149291707
|
|
MS BALUBEN RAVJIBHAI ZALA
|
()
|
|
182
|
DEHGAM
|
GJ-11-003-009-001/63324
(BAHIYAL )
|
1111003000NRG23220620220006485
|
26/06/2022
|
RAMESHBHAI RAVJIBHAI ZALA
|
1111003WL001070
|
RAMESHBHAI RAVJIBHAI ZALA
|
00415
|
SBIN0003697
|
1515
|
1515
|
Processed
|
25/08/2022
|
|
4149291686
|
|
MR RAMESHBHAI RAVJIBHAI ZALA
|
()
|
|
183
|
DEHGAM
|
GJ-11-003-009-001/63344
(BAHIYAL )
|
1111003000NRG23220620220006476
|
26/06/2022
|
PRAVINBHAI SHIVABHAI ZALA
|
1111003WL001069
|
PRAVINBHAI SHIVABHAI ZALA
|
00415
|
SBIN0003697
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291690
|
|
MR PRAVINBHAI SHIVABHAI ZALA
|
()
|
|
184
|
DEHGAM
|
GJ-11-003-009-001/6646
(BAHIYAL )
|
1111003000NRG23220620220006477
|
26/06/2022
|
GABHUSINH HIMATSINH ZALA
|
1111003WL001069
|
GABHUSINH HIMATSINH ZALA
|
00415
|
SBIN0003697
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291503
|
|
MR GABHUSINH HIMATSINH ZALA
|
()
|
|
185
|
DEHGAM
|
GJ-11-003-011-001/53856
(BARDOLI KOTHI )
|
1111003000NRG23240620220007020
|
26/06/2022
|
MANJULABEN GABHUSINH SOLANKI
|
1111003WL001106
|
MANJULABEN GABHUSINH SOLANKI
|
00415
|
SBIN0003697
|
378
|
378
|
Processed
|
25/08/2022
|
|
4149291718
|
|
MRS MANJULABEN GABHUSINH SOLANKI
|
()
|
|
186
|
DEHGAM
|
GJ-11-003-030-001/1111
(HILOL )
|
1111003000NRG23220620220006504
|
26/06/2022
|
BHAVANJI NATHAJI SOLANKI
|
1111003WL001075
|
BHAVANJI NATHAJI SOLANKI
|
00415
|
SBIN0003697
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149291691
|
|
MISS MANISHABEN BHAVANJI SOLANKI
|
()
|
|
187
|
DEHGAM
|
GJ-11-003-031-001/5100
(HILOL VASANA )
|
1111003000NRG23220620220006509
|
26/06/2022
|
MANGUBEN VINODBHAI RATHOD
|
1111003WL001077
|
MANGUBEN VINODBHAI RATHOD
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291726
|
|
MRS MANGUBEN VINODBHAI RATHOD
|
()
|
|
188
|
DEHGAM
|
GJ-11-003-031-001/5100
(HILOL VASANA )
|
1111003000NRG23220620220006508
|
26/06/2022
|
VINODBHAI CHELSINH RATHOD
|
1111003WL001077
|
VINODBHAI CHELSINH RATHOD
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291725
|
|
MRS MANGUBEN VINODBHAI RATHOD
|
()
|
|
189
|
DEHGAM
|
GJ-11-003-031-001/5101
(HILOL VASANA )
|
1111003000NRG23220620220006506
|
26/06/2022
|
VISHNUBEN BALVANTSINH RATHOD
|
1111003WL001076
|
VISHNUBEN BALVANTSINH RATHOD
|
00415
|
SBIN0003697
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149291688
|
|
MRS RATHOD BALVANTSINH BHAGVANSINH
|
()
|
|
190
|
DEHGAM
|
GJ-11-003-031-001/5102
(HILOL VASANA )
|
1111003000NRG23220620220006510
|
26/06/2022
|
YUVRAJSINH VIKRAMSINH RATHOD
|
1111003WL001077
|
YUVRAJSINH VIKRAMSINH RATHOD
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291694
|
|
MR YUVRAJSINH VIKRAMSINH RATHOD
|
()
|
|
191
|
DEHGAM
|
GJ-11-003-031-001/5104
(HILOL VASANA )
|
1111003000NRG23220620220006512
|
26/06/2022
|
VIPULSINH GANESHBHAI RATHOD
|
1111003WL001077
|
VIPULSINH GANESHBHAI RATHOD
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291692
|
|
MR VIPULKUMAR GANESHBHAI RATHOD
|
()
|
|
192
|
DEHGAM
|
GJ-11-003-031-001/5105
(HILOL VASANA )
|
1111003000NRG23220620220006513
|
26/06/2022
|
VISHALBHAI BHARATSINH ZALA
|
1111003WL001077
|
VISHALBHAI BHARATSINH ZALA
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291697
|
|
MR ZALA VISHALBHAI
|
()
|
|
193
|
DEHGAM
|
GJ-11-003-031-001/5106
(HILOL VASANA )
|
1111003000NRG23220620220006514
|
26/06/2022
|
JIGARBHAI GANESHBHAI RATHOD
|
1111003WL001077
|
JIGARBHAI GANESHBHAI RATHOD
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291693
|
|
MR RATHOD JIGARBHAI
|
()
|
|
194
|
DEHGAM
|
GJ-11-003-031-001/5108
(HILOL VASANA )
|
1111003000NRG23220620220006515
|
26/06/2022
|
RAJDIPSINH JAGDISHJI RATHOD
|
1111003WL001077
|
RAJDIPSINH JAGDISHJI RATHOD
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291705
|
|
MR RAJDIP JAGAJI RATHOD
|
()
|
|
195
|
DEHGAM
|
GJ-11-003-031-001/5109
(HILOL VASANA )
|
1111003000NRG23220620220006516
|
26/06/2022
|
ASHOKJI JAGATSINH RATHOD
|
1111003WL001077
|
ASHOKJI JAGATSINH RATHOD
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291727
|
|
MR RATHOD ASHOKSINH
|
()
|
|
196
|
DEHGAM
|
GJ-11-003-031-001/5113
(HILOL VASANA )
|
1111003000NRG23220620220006518
|
26/06/2022
|
BALVANTSINH BAGVANSINH RATHOD
|
1111003WL001077
|
BALVANTSINH BAGVANSINH RATHOD
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291687
|
|
MR BALVANTSINH RATHOD
|
()
|
|
197
|
DEHGAM
|
GJ-11-003-031-001/5117
(HILOL VASANA )
|
1111003000NRG23220620220006520
|
26/06/2022
|
JAYDIPSINH BHAGVANSINH RATHOD
|
1111003WL001077
|
JAYDIPSINH BHAGVANSINH RATHOD
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291685
|
|
MR JAYDIP BHAGVANSINH RATHOD
|
()
|
|
198
|
DEHGAM
|
GJ-11-003-031-001/5122
(HILOL VASANA )
|
1111003000NRG23220620220006522
|
26/06/2022
|
BALAJI FULAJI RATHOD
|
1111003WL001077
|
BALAJI FULAJI RATHOD
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291722
|
|
MR BALAJI FULAJI RATHOD
|
()
|
|
199
|
DEHGAM
|
GJ-11-003-031-001/5124
(HILOL VASANA )
|
1111003000NRG23220620220006523
|
26/06/2022
|
LAXMANSINH BHARATSINH ZALA
|
1111003WL001077
|
LAXMANSINH BHARATSINH ZALA
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291706
|
|
MR LAXMANSINH BHARATSINH ZALA
|
()
|
|
200
|
DEHGAM
|
GJ-11-003-031-001/5128
(HILOL VASANA )
|
1111003000NRG23220620220006524
|
26/06/2022
|
HARSHILKUMAR DIPAKKUMAR RATHOD
|
1111003WL001077
|
HARSHILKUMAR DIPAKKUMAR RATHOD
|
00415
|
SBIN0003697
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
4149291698
|
|
MR HARSHILKUMAR DIPAKKUMAR RATHOD
|
()
|
|
201
|
DEHGAM
|
GJ-11-003-048-001/11741
(KRISHNANAGAR )
|
1111003000NRG23240620220007024
|
26/06/2022
|
KANTABEN ROHITKUMAR THAKOR
|
1111003WL001106
|
KANTABEN ROHITKUMAR THAKOR
|
00415
|
SBIN0003697
|
378
|
378
|
Processed
|
25/08/2022
|
|
4149291716
|
|
MRS KANTABEN ROHITKUMAR THAKOR
|
()
|
|
202
|
DEHGAM
|
GJ-11-003-048-001/11741
(KRISHNANAGAR )
|
1111003000NRG23240620220007023
|
26/06/2022
|
ROHITKUMAR CHANDUBHAI THAKOR
|
1111003WL001106
|
ROHITKUMAR CHANDUBHAI THAKOR
|
00415
|
SBIN0003697
|
378
|
378
|
Processed
|
25/08/2022
|
|
4149291717
|
|
MR ROHITKUMAR CHANDUBHAI THAKOR
|
()
|
|
203
|
DEHGAM
|
GJ-11-003-048-001/11743
(KRISHNANAGAR )
|
1111003000NRG23240620220007026
|
26/06/2022
|
LAXMIBEN JAYNTIBHAI THAKOR
|
1111003WL001106
|
LAXMIBEN JAYNTIBHAI THAKOR
|
00415
|
SBIN0003697
|
378
|
378
|
Processed
|
25/08/2022
|
|
4149291715
|
|
MRS LAXMIBEN JAYNTIBHAI THAKOR
|
()
|
|
204
|
DEHGAM
|
GJ-11-003-055-001/11302
(MIRAPUR )
|
1111003000NRG23230620220006704
|
26/06/2022
|
KANAJI FATAJI SOLANKI
|
1111003WL001093
|
KANAJI FATAJI SOLANKI
|
00415
|
SBIN0003697
|
1211
|
1211
|
Rejected
|
25/08/2022
|
|
4149291689
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56138
|
56138
|
|
|
|
|
|
|
|
|
205
|
DEHGAM
|
GJ-11-003-005-001/20350
(ANTOLI )
|
1111003000NRG23220620220006450
|
26/06/2022
|
RANJITSINH ANDARJI SOLANKI
|
1111003WL001068
|
RANJITSINH ANDARJI SOLANKI
|
00415
|
SBIN0007651
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291728
|
|
MR RANJITSINH ANDARJI SOLANKI
|
()
|
|
206
|
DEHGAM
|
GJ-11-003-005-001/20358
(ANTOLI )
|
1111003000NRG23220620220006452
|
26/06/2022
|
SOLANKI RAIJIJI
|
1111003WL001068
|
SOLANKI RAIJIJI
|
00415
|
SBIN0007651
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291496
|
|
MR SOLANKI RAIJIJI
|
()
|
|
207
|
DEHGAM
|
GJ-11-003-005-001/20407
(ANTOLI )
|
1111003000NRG23220620220006453
|
26/06/2022
|
SOLANKI MAHESHKUMAR
|
1111003WL001068
|
SOLANKI MAHESHKUMAR
|
00415
|
SBIN0007651
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291498
|
|
MR SOLANKI MAHESHKUMAR
|
()
|
|
208
|
DEHGAM
|
GJ-11-003-005-001/20446
(ANTOLI )
|
1111003000NRG23220620220006454
|
26/06/2022
|
RAMESHJI SARDARJI SOLANKI
|
1111003WL001068
|
RAMESHJI SARDARJI SOLANKI
|
00415
|
SBIN0007651
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291497
|
|
MR RAMESHJI SARDARJI SOLANKI
|
()
|
|
209
|
DEHGAM
|
GJ-11-003-005-001/20456
(ANTOLI )
|
1111003000NRG23220620220006455
|
26/06/2022
|
VIJAYKUMAR SOMAJI SOLANKI
|
1111003WL001068
|
VIJAYKUMAR SOMAJI SOLANKI
|
00415
|
SBIN0007651
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291734
|
|
MR VIJAYKUMAR SOMAJI SOLANKI
|
()
|
|
210
|
DEHGAM
|
GJ-11-003-005-001/31419-A
(ANTOLI )
|
1111003000NRG23220620220006459
|
26/06/2022
|
RAMNBHAI LALABHAI SOLANKI
|
1111003WL001068
|
RAMNBHAI LALABHAI SOLANKI
|
00415
|
SBIN0007651
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291501
|
|
SHRI SOLANKI RAMANBHAI
|
()
|
|
211
|
DEHGAM
|
GJ-11-003-039-001/4702
(KADJODRA )
|
1111003000NRG23230620220006609
|
26/06/2022
|
DHARMESHSINH VENUSINH ZALA
|
1111003WL001086
|
DHARMESHSINH VENUSINH ZALA
|
00415
|
SBIN0007651
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291735
|
|
MR ZALA DHARMESH
|
()
|
|
212
|
DEHGAM
|
GJ-11-003-039-001/4716
(KADJODRA )
|
1111003000NRG23230620220006610
|
26/06/2022
|
VISHNUBEN DIPSINH ZALA
|
1111003WL001086
|
VISHNUBEN DIPSINH ZALA
|
00415
|
SBIN0007651
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291729
|
|
MRS VISHNUBEN DIPSINH ZALA
|
()
|
|
213
|
DEHGAM
|
GJ-11-003-039-001/4719
(KADJODRA )
|
1111003000NRG23230620220006611
|
26/06/2022
|
Zala Kailasben
|
1111003WL001086
|
Zala Kailasben
|
00415
|
SBIN0007651
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291730
|
|
MRS ZALA KAILASHBEN
|
()
|
|
214
|
DEHGAM
|
GJ-11-003-039-001/9801
(KADJODRA )
|
1111003000NRG23230620220006635
|
26/06/2022
|
JUGATSINH CHAKUSINH ZALA
|
1111003WL001086
|
JUGATSINH CHAKUSINH ZALA
|
00415
|
SBIN0007651
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291499
|
|
MR JUGATSINH CHAKUSINH ZALA
|
()
|
|
215
|
DEHGAM
|
GJ-11-003-039-001/9803
(KADJODRA )
|
1111003000NRG23230620220006637
|
26/06/2022
|
CHHYABEN AJITSINH ZALA
|
1111003WL001086
|
CHHYABEN AJITSINH ZALA
|
00415
|
SBIN0007651
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291738
|
|
MRS CHHYABEN AJITSINH ZALA
|
()
|
|
216
|
DEHGAM
|
GJ-11-003-039-001/9819
(KADJODRA )
|
1111003000NRG23230620220006638
|
26/06/2022
|
NARENDRSINH VAKHATSINH ZALA
|
1111003WL001086
|
NARENDRSINH VAKHATSINH ZALA
|
00415
|
SBIN0007651
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291500
|
|
MR NARENDRASINH VAKHATSINH ZALA
|
()
|
|
217
|
DEHGAM
|
GJ-11-003-039-001/9821
(KADJODRA )
|
1111003000NRG23220620220006434
|
26/06/2022
|
ZALA KINJALBEN ARVINDSINH
|
1111003WL001066
|
ZALA KINJALBEN ARVINDSINH
|
00415
|
SBIN0007651
|
717
|
717
|
Processed
|
25/08/2022
|
|
4149291736
|
|
MRS ZALA KINJALBEN ARVINDSINH
|
()
|
|
218
|
DEHGAM
|
GJ-11-003-039-001/9822
(KADJODRA )
|
1111003000NRG23220620220006435
|
26/06/2022
|
HINABEN SANJAYSINH ZALA
|
1111003WL001066
|
HINABEN SANJAYSINH ZALA
|
00415
|
SBIN0007651
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149291737
|
|
MRS HINABEN SANJAYSINH ZALA
|
()
|
|
219
|
DEHGAM
|
GJ-11-003-064-001/12403
(Naranavat )
|
1111003000NRG23230620220006676
|
26/06/2022
|
DASRATHJI PRAHLADJI ZALA
|
1111003WL001091
|
DASRATHJI PRAHLADJI ZALA
|
00415
|
SBIN0007651
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291731
|
|
MR DASHRATHJI PRAHLADJI ZALA
|
()
|
|
220
|
DEHGAM
|
GJ-11-003-064-001/12415
(Naranavat )
|
1111003000NRG23230620220006679
|
26/06/2022
|
RAJUSINH BALUSINH ZALA
|
1111003WL001091
|
RAJUSINH BALUSINH ZALA
|
00415
|
SBIN0007651
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291732
|
|
MR RAJUSINH BALUSINH ZALA
|
()
|
|
221
|
DEHGAM
|
GJ-11-003-064-001/12416
(Naranavat )
|
1111003000NRG23230620220006680
|
26/06/2022
|
DEVRAJSINH UMEDSINH ZALA
|
1111003WL001091
|
DEVRAJSINH UMEDSINH ZALA
|
00415
|
SBIN0007651
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291733
|
|
SHRI DEVRAJSINH UMEDSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22433
|
22433
|
|
|
|
|
|
|
|
|
222
|
DEHGAM
|
GJ-11-003-014-001/10603-A
(BILMANA )
|
1111003000NRG23220620220006353
|
26/06/2022
|
GOVINDJI PATHAJI PARMAR
|
1111003WL001032
|
GOVINDJI PATHAJI PARMAR
|
00468
|
UBIN0545503
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149291743
|
|
GOVINDJI PATHAJI PARMAR
|
()
|
|
223
|
DEHGAM
|
GJ-11-003-014-001/10604-A
(BILMANA )
|
1111003000NRG23220620220006354
|
26/06/2022
|
VIJAY JAGAJI PARMAR
|
1111003WL001032
|
VIJAY JAGAJI PARMAR
|
00468
|
UBIN0545503
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149291739
|
|
VIJAY JAGAJI PARMAR
|
()
|
|
224
|
DEHGAM
|
GJ-11-003-014-001/10614-A
(BILMANA )
|
1111003000NRG23220620220006357
|
26/06/2022
|
PRAKASHJI RANAJI PARMAR
|
1111003WL001032
|
PRAKASHJI RANAJI PARMAR
|
00468
|
UBIN0545503
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149291745
|
|
PRAKASHJI RANAJI PARMAR
|
()
|
|
225
|
DEHGAM
|
GJ-11-003-014-001/10615
(BILMANA )
|
1111003000NRG23220620220006358
|
26/06/2022
|
JASHIBEN PRATAPJI PARMAR
|
1111003WL001032
|
JASHIBEN PRATAPJI PARMAR
|
00468
|
UBIN0545503
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149291495
|
|
JASHIBEN PRATAPJI PARMAR
|
()
|
|
226
|
DEHGAM
|
GJ-11-003-014-001/10701
(BILMANA )
|
1111003000NRG23220620220006359
|
26/06/2022
|
JAGAJI SHAMBHUJI THAKOR
|
1111003WL001032
|
JAGAJI SHAMBHUJI THAKOR
|
00468
|
UBIN0545503
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149291492
|
|
JAGAJI SHAMBHUJI THAKOR
|
()
|
|
227
|
DEHGAM
|
GJ-11-003-014-001/10701
(BILMANA )
|
1111003000NRG23220620220006360
|
26/06/2022
|
KUVARBEN JAGAJI THAKOR
|
1111003WL001032
|
KUVARBEN JAGAJI THAKOR
|
00468
|
UBIN0545503
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149291493
|
|
KUVARBEN JAGAJI THAKOR
|
()
|
|
228
|
DEHGAM
|
GJ-11-003-014-001/10723
(BILMANA )
|
1111003000NRG23220620220006363
|
26/06/2022
|
JAGIBEN SADHAJI GOHIL
|
1111003WL001032
|
JAGIBEN SADHAJI GOHIL
|
00468
|
UBIN0545503
|
1519
|
1519
|
Processed
|
25/08/2022
|
|
4149291494
|
|
JAGIBEN SADHAJI GOHIL
|
()
|
|
229
|
DEHGAM
|
GJ-11-003-014-001/10737
(BILMANA )
|
1111003000NRG23220620220006364
|
26/06/2022
|
KUNVARJI BABAJI PARMAR
|
1111003WL001032
|
KUNVARJI BABAJI PARMAR
|
00468
|
UBIN0545503
|
1519
|
1519
|
Processed
|
25/08/2022
|
|
4149291741
|
|
KUNVARJI BABAJI PARMAR
|
()
|
|
230
|
DEHGAM
|
GJ-11-003-014-001/10738
(BILMANA )
|
1111003000NRG23220620220006365
|
26/06/2022
|
SANJAY BABAJI PARMAR
|
1111003WL001032
|
SANJAY BABAJI PARMAR
|
00468
|
UBIN0545503
|
1519
|
1519
|
Processed
|
25/08/2022
|
|
4149291746
|
|
SANJAY BABAJI PARMAR
|
()
|
|
231
|
DEHGAM
|
GJ-11-003-014-001/10739
(BILMANA )
|
1111003000NRG23220620220006366
|
26/06/2022
|
AMARATBEN BABAJI THAKOR
|
1111003WL001032
|
AMARATBEN BABAJI THAKOR
|
00468
|
UBIN0545503
|
1519
|
1519
|
Processed
|
25/08/2022
|
|
4149291744
|
|
AMARATBEN BABAJI THAKOR
|
()
|
|
232
|
DEHGAM
|
GJ-11-003-016-001/1001
(CHEKHLA PAGI )
|
1111003000NRG23220620220006370
|
26/06/2022
|
RAMTUSINH UMEDSINH RATHOD
|
1111003WL001033
|
RAMTUSINH UMEDSINH RATHOD
|
00468
|
UBIN0545503
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291740
|
|
RAMTUSINH UMEDSINH RATHOD
|
()
|
|
233
|
DEHGAM
|
GJ-11-003-016-001/1002
(CHEKHLA PAGI )
|
1111003000NRG23220620220006378
|
26/06/2022
|
JADIBEN CHATURJI THAKOR
|
1111003WL001041
|
JADIBEN CHATURJI THAKOR
|
00468
|
UBIN0545503
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291750
|
|
JADIBEN CHATURJI THAKOR
|
()
|
|
234
|
DEHGAM
|
GJ-11-003-016-001/1007
(CHEKHLA PAGI )
|
1111003000NRG23220620220006372
|
26/06/2022
|
BALDEVJI SHANAJI ZALA
|
1111003WL001035
|
BALDEVJI SHANAJI ZALA
|
00468
|
UBIN0545503
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291742
|
|
BALDEVJI SHANAJI ZALA
|
()
|
|
235
|
DEHGAM
|
GJ-11-003-016-001/1008
(CHEKHLA PAGI )
|
1111003000NRG23220620220006373
|
26/06/2022
|
LAKHAJI GANDAJI RATHODLAKHAJI GANDAJI RATHOD
|
1111003WL001036
|
LAKHAJI GANDAJI RATHODLAKHAJI GANDAJI RATHOD
|
00468
|
UBIN0545503
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291749
|
|
LAKHAJI GANDAJI RATHODLAKHAJI GANDAJI RA
|
()
|
|
236
|
DEHGAM
|
GJ-11-003-016-001/1012
(CHEKHLA PAGI )
|
1111003000NRG23220620220006374
|
26/06/2022
|
LILABEN CHEHARSINH RATHOD
|
1111003WL001037
|
LILABEN CHEHARSINH RATHOD
|
00468
|
UBIN0545503
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291748
|
|
LILABEN CHEHARSINH RATHOD
|
()
|
|
237
|
DEHGAM
|
GJ-11-003-016-001/11117764
(CHEKHLA PAGI )
|
1111003000NRG23220620220006376
|
26/06/2022
|
JAGAJI UDAJI RATHOD
|
1111003WL001039
|
JAGAJI UDAJI RATHOD
|
00468
|
UBIN0545503
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291747
|
|
JAGAJI UDAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31846
|
31846
|
|
|
|
|
|
|
|
|
238
|
DEHGAM
|
GJ-11-003-014-001/10601-A
(BILMANA )
|
1111003000NRG23220620220006352
|
26/06/2022
|
PARMAR VAJESINH RATANJI
|
1111003WL001032
|
PARMAR VAJESINH RATANJI
|
00468
|
UBIN0829501
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149291753
|
|
PARMAR VAJESINH RATANJI
|
()
|
|
239
|
DEHGAM
|
GJ-11-003-014-001/10605
(BILMANA )
|
1111003000NRG23220620220006355
|
26/06/2022
|
GOHIL JIGARJI
|
1111003WL001032
|
GOHIL JIGARJI
|
00468
|
UBIN0829501
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149291752
|
|
GOHIL JIGARJI
|
()
|
|
240
|
DEHGAM
|
GJ-11-003-014-001/10606
(BILMANA )
|
1111003000NRG23220620220006356
|
26/06/2022
|
GOVINDJI GOHIL
|
1111003WL001032
|
GOVINDJI GOHIL
|
00468
|
UBIN0829501
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149291751
|
|
GOVINDJI GOHIL
|
()
|
|
241
|
DEHGAM
|
GJ-11-003-014-001/10719
(BILMANA )
|
1111003000NRG23220620220006361
|
26/06/2022
|
KANUJI THAKOR
|
1111003WL001032
|
KANUJI THAKOR
|
00468
|
UBIN0829501
|
1547
|
1547
|
Processed
|
25/08/2022
|
|
4149291491
|
|
KANUJI THAKOR
|
()
|
|
242
|
DEHGAM
|
GJ-11-003-014-001/10723
(BILMANA )
|
1111003000NRG23220620220006362
|
26/06/2022
|
SANDHAJI GOHIL
|
1111003WL001032
|
SANDHAJI GOHIL
|
00468
|
UBIN0829501
|
1519
|
1519
|
Processed
|
25/08/2022
|
|
4149291490
|
|
SANDHAJI GOHIL
|
()
|
|
243
|
DEHGAM
|
GJ-11-003-016-001/1003
(CHEKHLA PAGI )
|
1111003000NRG23220620220006377
|
26/06/2022
|
DASHRATHJI KANTIJI THAKOR
|
1111003WL001040
|
DASHRATHJI KANTIJI THAKOR
|
00468
|
UBIN0829501
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149291755
|
|
DASHRATHJI KANTIJI THAKOR
|
()
|
|
244
|
DEHGAM
|
GJ-11-003-039-001/7999
(KADJODRA )
|
1111003000NRG23220620220006431
|
26/06/2022
|
ZALA HARISINH BABSINH
|
1111003WL001066
|
ZALA HARISINH BABSINH
|
00468
|
UBIN0829501
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149291489
|
|
ZALA HARISINH BABSINH
|
()
|
|
245
|
DEHGAM
|
GJ-11-003-088-001/2229964
(VADVASA )
|
1111003000NRG23220620220006411
|
26/06/2022
|
CHEHUJI KARSHANJI THAKOR
|
1111003WL001057
|
CHEHUJI KARSHANJI THAKOR
|
00468
|
UBIN0829501
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149291754
|
|
CHEHUJI KARSHANJI THAKOR
|
()
|
|
246
|
DEHGAM
|
GJ-11-003-089-001/8143
(VARDHANA MUVADA )
|
1111003000NRG23240620220007002
|
26/06/2022
|
RATHOD PRATAPSINH UMEDSINH
|
1111003WL001104
|
RATHOD PRATAPSINH UMEDSINH
|
00468
|
UBIN0829501
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149291756
|
|
RATHOD PRATAPSINH UMEDSINH
|
()
|
|
247
|
DEHGAM
|
GJ-11-003-089-001/8149
(VARDHANA MUVADA )
|
1111003000NRG23240620220007004
|
26/06/2022
|
ANILKUMAR KALAJI THAKOR
|
1111003WL001104
|
ANILKUMAR KALAJI THAKOR
|
00468
|
UBIN0829501
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
4149291757
|
|
ANILKUMAR KALAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17755
|
17755
|
|
|
|
|
|
|
|
|
248
|
DEHGAM
|
GJ-11-003-005-001/20327
(ANTOLI )
|
1111003000NRG23220620220006444
|
26/06/2022
|
SOLANKI FULSINH
|
1111003WL001068
|
SOLANKI FULSINH
|
00468
|
UBIN0830313
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291758
|
|
SOLANKI FULSINH
|
()
|
|
249
|
DEHGAM
|
GJ-11-003-005-001/20329
(ANTOLI )
|
1111003000NRG23220620220006445
|
26/06/2022
|
ZALA BHARATJI
|
1111003WL001068
|
ZALA BHARATJI
|
00468
|
UBIN0830313
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291767
|
|
ZALA BHARATJI
|
()
|
|
250
|
DEHGAM
|
GJ-11-003-005-001/20345
(ANTOLI )
|
1111003000NRG23220620220006449
|
26/06/2022
|
SOLANKI DIPSINH
|
1111003WL001068
|
SOLANKI DIPSINH
|
00468
|
UBIN0830313
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291768
|
|
SOLANKI DIPSINH
|
()
|
|
251
|
DEHGAM
|
GJ-11-003-005-001/20353
(ANTOLI )
|
1111003000NRG23220620220006451
|
26/06/2022
|
SOLANKI AMARATJI KALAJI
|
1111003WL001068
|
SOLANKI AMARATJI KALAJI
|
00468
|
UBIN0830313
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291759
|
|
SOLANKI AMARATJI KALAJI
|
()
|
|
252
|
DEHGAM
|
GJ-11-003-005-001/20458
(ANTOLI )
|
1111003000NRG23220620220006456
|
26/06/2022
|
SOLANKI PRAKASHSINH
|
1111003WL001068
|
SOLANKI PRAKASHSINH
|
00468
|
UBIN0830313
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291488
|
|
SOLANKI PRAKASHSINH
|
()
|
|
253
|
DEHGAM
|
GJ-11-003-005-001/20460
(ANTOLI )
|
1111003000NRG23220620220006457
|
26/06/2022
|
KAMLESHKUMAR SOLANKI
|
1111003WL001068
|
KAMLESHKUMAR SOLANKI
|
00468
|
UBIN0830313
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4149291760
|
|
KAMLESHKUMAR SOLANKI
|
()
|
|
254
|
DEHGAM
|
GJ-11-003-035-001/9892
(JINDWA )
|
1111003000NRG23220620220006390
|
26/06/2022
|
SADHU MUKESHKUMAR
|
1111003WL001048
|
SADHU MUKESHKUMAR
|
00468
|
UBIN0830313
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149291762
|
|
SADHU MUKESHKUMAR
|
()
|
|
255
|
DEHGAM
|
GJ-11-003-035-001/9895
(JINDWA )
|
1111003000NRG23220620220006391
|
26/06/2022
|
THAKOR DIPSINH
|
1111003WL001048
|
THAKOR DIPSINH
|
00468
|
UBIN0830313
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149291761
|
|
THAKOR DIPSINH
|
()
|
|
256
|
DEHGAM
|
GJ-11-003-035-001/9896
(JINDWA )
|
1111003000NRG23220620220006392
|
26/06/2022
|
PATEL MAHESHBHAI
|
1111003WL001048
|
PATEL MAHESHBHAI
|
00468
|
UBIN0830313
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149291778
|
|
PATEL MAHESHBHAI
|
()
|
|
257
|
DEHGAM
|
GJ-11-003-035-001/9898
(JINDWA )
|
1111003000NRG23220620220006393
|
26/06/2022
|
THAKOR JYOTSNABEN
|
1111003WL001048
|
THAKOR JYOTSNABEN
|
00468
|
UBIN0830313
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149291765
|
|
THAKOR JYOTSNABEN
|
()
|
|
258
|
DEHGAM
|
GJ-11-003-039-001/7312
(KADJODRA )
|
1111003000NRG23230620220006625
|
26/06/2022
|
ZALA LAXMANSINH
|
1111003WL001086
|
ZALA LAXMANSINH
|
00468
|
UBIN0830313
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291770
|
|
ZALA LAXMANSINH
|
()
|
|
259
|
DEHGAM
|
GJ-11-003-039-001/7313
(KADJODRA )
|
1111003000NRG23230620220006626
|
26/06/2022
|
ZALA VIKRAMSINH
|
1111003WL001086
|
ZALA VIKRAMSINH
|
00468
|
UBIN0830313
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291771
|
|
ZALA VIKRAMSINH
|
()
|
|
260
|
DEHGAM
|
GJ-11-003-039-001/8023
(KADJODRA )
|
1111003000NRG23230620220006630
|
26/06/2022
|
ZALA NITABEN
|
1111003WL001086
|
ZALA NITABEN
|
00468
|
UBIN0830313
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291777
|
|
ZALA NITABEN
|
()
|
|
261
|
DEHGAM
|
GJ-11-003-039-001/9729
(KADJODRA )
|
1111003000NRG23220620220006432
|
26/06/2022
|
ZALA ARVINDSINH
|
1111003WL001066
|
ZALA ARVINDSINH
|
00468
|
UBIN0830313
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149291787
|
|
ZALA ARVINDSINH
|
()
|
|
262
|
DEHGAM
|
GJ-11-003-039-001/9733
(KADJODRA )
|
1111003000NRG23230620220006633
|
26/06/2022
|
ZALA KALUSINH
|
1111003WL001086
|
ZALA KALUSINH
|
00468
|
UBIN0830313
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291779
|
|
ZALA KALUSINH
|
()
|
|
263
|
DEHGAM
|
GJ-11-003-039-001/9736
(KADJODRA )
|
1111003000NRG23230620220006634
|
26/06/2022
|
ZALA RUPSINH
|
1111003WL001086
|
ZALA RUPSINH
|
00468
|
UBIN0830313
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291776
|
|
ZALA RUPSINH
|
()
|
|
264
|
DEHGAM
|
GJ-11-003-039-001/9802
(KADJODRA )
|
1111003000NRG23230620220006636
|
26/06/2022
|
ZALA JIVANSINH HARISINH
|
1111003WL001086
|
ZALA JIVANSINH HARISINH
|
00468
|
UBIN0830313
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149291783
|
|
ZALA JIVANSINH HARISINH
|
()
|
|
265
|
DEHGAM
|
GJ-11-003-039-001/9811
(KADJODRA )
|
1111003000NRG23220620220006433
|
26/06/2022
|
ZALA SHANTABEN
|
1111003WL001066
|
ZALA SHANTABEN
|
00468
|
UBIN0830313
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149291784
|
|
ZALA SHANTABEN
|
()
|
|
266
|
DEHGAM
|
GJ-11-003-064-001/12411
(Naranavat )
|
1111003000NRG23230620220006677
|
26/06/2022
|
ZALA DHARAMSINH
|
1111003WL001091
|
ZALA DHARAMSINH
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291786
|
|
ZALA DHARAMSINH
|
()
|
|
267
|
DEHGAM
|
GJ-11-003-064-001/12412
(Naranavat )
|
1111003000NRG23230620220006678
|
26/06/2022
|
ZALA BHAVESHKUMAR
|
1111003WL001091
|
ZALA BHAVESHKUMAR
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291763
|
|
ZALA BHAVESHKUMAR
|
()
|
|
268
|
DEHGAM
|
GJ-11-003-064-001/12420
(Naranavat )
|
1111003000NRG23230620220006681
|
26/06/2022
|
ZALA JASAVANTSINH
|
1111003WL001091
|
ZALA JASAVANTSINH
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291764
|
|
ZALA JASAVANTSINH
|
()
|
|
269
|
DEHGAM
|
GJ-11-003-064-001/12422
(Naranavat )
|
1111003000NRG23230620220006682
|
26/06/2022
|
ZALA DILIPSINH
|
1111003WL001091
|
ZALA DILIPSINH
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291766
|
|
ZALA DILIPSINH
|
()
|
|
270
|
DEHGAM
|
GJ-11-003-064-001/12440
(Naranavat )
|
1111003000NRG23230620220006684
|
26/06/2022
|
THAKOR JAYDIPKUMAR
|
1111003WL001091
|
THAKOR JAYDIPKUMAR
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291780
|
|
THAKOR JAYDIPKUMAR
|
()
|
|
271
|
DEHGAM
|
GJ-11-003-064-001/12442
(Naranavat )
|
1111003000NRG23230620220006685
|
26/06/2022
|
THAKOR VASUDEVJI
|
1111003WL001091
|
THAKOR VASUDEVJI
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291782
|
|
THAKOR VASUDEVJI
|
()
|
|
272
|
DEHGAM
|
GJ-11-003-064-001/12443
(Naranavat )
|
1111003000NRG23230620220006686
|
26/06/2022
|
THAKOR KIRITKUMAR
|
1111003WL001091
|
THAKOR KIRITKUMAR
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291769
|
|
THAKOR KIRITKUMAR
|
()
|
|
273
|
DEHGAM
|
GJ-11-003-064-001/12445
(Naranavat )
|
1111003000NRG23230620220006687
|
26/06/2022
|
ZALA MAHENDRASINH
|
1111003WL001091
|
ZALA MAHENDRASINH
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291781
|
|
ZALA MAHENDRASINH
|
()
|
|
274
|
DEHGAM
|
GJ-11-003-064-001/12450
(Naranavat )
|
1111003000NRG23230620220006688
|
26/06/2022
|
ZALA RANAJI
|
1111003WL001091
|
ZALA RANAJI
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291775
|
|
ZALA RANAJI
|
()
|
|
275
|
DEHGAM
|
GJ-11-003-064-001/12478
(Naranavat )
|
1111003000NRG23230620220006689
|
26/06/2022
|
ZALA MUKESHKUMAR
|
1111003WL001091
|
ZALA MUKESHKUMAR
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291774
|
|
ZALA MUKESHKUMAR
|
()
|
|
276
|
DEHGAM
|
GJ-11-003-064-001/12482
(Naranavat )
|
1111003000NRG23230620220006690
|
26/06/2022
|
ZALA JAYDIPSINH
|
1111003WL001091
|
ZALA JAYDIPSINH
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291773
|
|
ZALA JAYDIPSINH
|
()
|
|
277
|
DEHGAM
|
GJ-11-003-064-001/12484
(Naranavat )
|
1111003000NRG23230620220006691
|
26/06/2022
|
THAKOR POPATSINH
|
1111003WL001091
|
THAKOR POPATSINH
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291772
|
|
THAKOR POPATSINH
|
()
|
|
278
|
DEHGAM
|
GJ-11-003-064-001/12486
(Naranavat )
|
1111003000NRG23230620220006692
|
26/06/2022
|
ZALA JAYNTIJI
|
1111003WL001091
|
ZALA JAYNTIJI
|
00468
|
UBIN0830313
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149291785
|
|
ZALA JAYNTIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43808
|
43808
|
|
|
|
|
|
|
|
|
279
|
DEHGAM
|
GJ-11-003-009-001/13408
(BAHIYAL )
|
1111003000NRG23220620220006460
|
26/06/2022
|
VISHNUBHAI LALAJI PARMAR
|
1111003WL001069
|
VISHNUBHAI LALAJI PARMAR
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291614
|
|
VISHNUBHAI LALAJI PARMAR
|
()
|
|
280
|
DEHGAM
|
GJ-11-003-009-001/13409
(BAHIYAL )
|
1111003000NRG23220620220006461
|
26/06/2022
|
DINESHBHAI GOTAJI PARMAR
|
1111003WL001069
|
DINESHBHAI GOTAJI PARMAR
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291613
|
|
DINESHBHAI GOTAJI PARMAR
|
()
|
|
281
|
DEHGAM
|
GJ-11-003-009-001/13410
(BAHIYAL )
|
1111003000NRG23220620220006462
|
26/06/2022
|
GAMIRJI GOTAJI PARMAR
|
1111003WL001069
|
GAMIRJI GOTAJI PARMAR
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291612
|
|
GAMIRJI GOTAJI PARMAR
|
()
|
|
282
|
DEHGAM
|
GJ-11-003-009-001/13490
(BAHIYAL )
|
1111003000NRG23220620220006464
|
26/06/2022
|
PARMAR JASHUBHAI LALABHAI
|
1111003WL001069
|
PARMAR JASHUBHAI LALABHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291615
|
|
PARMAR JASHUBHAI LALABHAI
|
()
|
|
283
|
DEHGAM
|
GJ-11-003-009-001/13492
(BAHIYAL )
|
1111003000NRG23220620220006465
|
26/06/2022
|
DASHRATHJI MANAJI PARMAR
|
1111003WL001069
|
DASHRATHJI MANAJI PARMAR
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291611
|
|
DASHRATHJI MANAJI PARMAR
|
()
|
|
284
|
DEHGAM
|
GJ-11-003-009-001/14428
(BAHIYAL )
|
1111003000NRG23220620220006467
|
26/06/2022
|
BALVANTSINH SHAKRAJI ZALA
|
1111003WL001069
|
BALVANTSINH SHAKRAJI ZALA
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291610
|
|
BALVANTSINH SHAKRAJI ZALA
|
()
|
|
285
|
DEHGAM
|
GJ-11-003-009-001/51891
(BAHIYAL )
|
1111003000NRG23220620220006470
|
26/06/2022
|
VIKRAMSINH VAJESINH PARMAR
|
1111003WL001069
|
VIKRAMSINH VAJESINH PARMAR
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149291617
|
|
VIKRAMSINH VAJESINH PARMAR
|
()
|
|
286
|
DEHGAM
|
GJ-11-003-009-001/57378
(BAHIYAL )
|
1111003000NRG23220620220006479
|
26/06/2022
|
TAKHATSINH RAVJIBHAI ZALA
|
1111003WL001070
|
TAKHATSINH RAVJIBHAI ZALA
|
00502
|
BKDN0700000
|
1515
|
1515
|
Processed
|
25/08/2022
|
|
4149291616
|
|
TAKHATSINH RAVJIBHAI ZALA
|
()
|
|
287
|
DEHGAM
|
GJ-11-003-011-001/3733
(BARDOLI KOTHI )
|
1111003000NRG23240620220007018
|
26/06/2022
|
TIRATHSINH RAMSINH ZALA
|
1111003WL001106
|
TIRATHSINH RAMSINH ZALA
|
00502
|
BKDN0700000
|
378
|
378
|
Processed
|
25/08/2022
|
|
4149291609
|
|
TIRATHSINH RAMSINH ZALA
|
()
|
|
288
|
DEHGAM
|
GJ-11-003-023-001/15-D
(DOD )
|
1111003000NRG23230620220006652
|
26/06/2022
|
SURAJSINH MANSINH ZALA
|
1111003WL001090
|
SURAJSINH MANSINH ZALA
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291604
|
|
SURAJSINH MANSINH ZALA
|
()
|
|
289
|
DEHGAM
|
GJ-11-003-023-001/260-A
(DOD )
|
1111003000NRG23230620220006653
|
26/06/2022
|
JAGATSANG VAKHATSANG THAKOR
|
1111003WL001090
|
JAGATSANG VAKHATSANG THAKOR
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291596
|
|
JAGATSANG VAKHATSANG THAKOR
|
()
|
|
290
|
DEHGAM
|
GJ-11-003-023-001/261-A
(DOD )
|
1111003000NRG23230620220006654
|
26/06/2022
|
LILSINH KODARSINH ZALA
|
1111003WL001090
|
LILSINH KODARSINH ZALA
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291600
|
|
LILSINH KODARSINH ZALA
|
()
|
|
291
|
DEHGAM
|
GJ-11-003-023-001/48231
(DOD )
|
1111003000NRG23230620220006655
|
26/06/2022
|
LALSINH RATANSINH THAKOR
|
1111003WL001090
|
LALSINH RATANSINH THAKOR
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291607
|
|
LALSINH RATANSINH THAKOR
|
()
|
|
292
|
DEHGAM
|
GJ-11-003-023-001/48239
(DOD )
|
1111003000NRG23230620220006656
|
26/06/2022
|
VINUSINH VAKHATSINH ZALA
|
1111003WL001090
|
VINUSINH VAKHATSINH ZALA
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291601
|
|
VINUSINH VAKHATSINH ZALA
|
()
|
|
293
|
DEHGAM
|
GJ-11-003-023-001/57340
(DOD )
|
1111003000NRG23230620220006657
|
26/06/2022
|
PRAVINSINH PARBATSINH ZALA
|
1111003WL001090
|
PRAVINSINH PARBATSINH ZALA
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291597
|
|
PRAVINSINH PARBATSINH ZALA
|
()
|
|
294
|
DEHGAM
|
GJ-11-003-023-001/57343
(DOD )
|
1111003000NRG23230620220006658
|
26/06/2022
|
JAGDISHKUMAR MANHARSINH THAK
|
1111003WL001090
|
JAGDISHKUMAR MANHARSINH THAK
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291598
|
|
JAGDISHKUMAR MANHARSINH THAK
|
()
|
|
295
|
DEHGAM
|
GJ-11-003-023-001/57344
(DOD )
|
1111003000NRG23230620220006659
|
26/06/2022
|
RANJITSINH VAKHATSINH ZALA
|
1111003WL001090
|
RANJITSINH VAKHATSINH ZALA
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291602
|
|
RANJITSINH VAKHATSINH ZALA
|
()
|
|
296
|
DEHGAM
|
GJ-11-003-023-001/57348
(DOD )
|
1111003000NRG23230620220006660
|
26/06/2022
|
DILIPSINH SONSINH ZALA
|
1111003WL001090
|
DILIPSINH SONSINH ZALA
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291605
|
|
DILIPSINH SONSINH ZALA
|
()
|
|
297
|
DEHGAM
|
GJ-11-003-023-001/57349
(DOD )
|
1111003000NRG23230620220006661
|
26/06/2022
|
KALPESHKUMAR RAJUSINH THAKOR
|
1111003WL001090
|
KALPESHKUMAR RAJUSINH THAKOR
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291608
|
|
KALPESHKUMAR RAJUSINH THAKOR
|
()
|
|
298
|
DEHGAM
|
GJ-11-003-023-001/57350
(DOD )
|
1111003000NRG23230620220006662
|
26/06/2022
|
BAKUSINH PUNJSINH RATHOD
|
1111003WL001090
|
BAKUSINH PUNJSINH RATHOD
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291606
|
|
BAKUSINH PUNJSINH RATHOD
|
()
|
|
299
|
DEHGAM
|
GJ-11-003-023-001/57351
(DOD )
|
1111003000NRG23230620220006663
|
26/06/2022
|
KANUSINH RAMSINH ZALA
|
1111003WL001090
|
KANUSINH RAMSINH ZALA
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291599
|
|
KANUSINH RAMSINH ZALA
|
()
|
|
300
|
DEHGAM
|
GJ-11-003-023-001/57352
(DOD )
|
1111003000NRG23230620220006664
|
26/06/2022
|
DILIPSINH MANSINH ZALA
|
1111003WL001090
|
DILIPSINH MANSINH ZALA
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291603
|
|
DILIPSINH MANSINH ZALA
|
()
|
|
301
|
DEHGAM
|
GJ-11-003-023-001/63305
(DOD )
|
1111003000NRG23230620220006674
|
26/06/2022
|
RANJITSINH BABUSINH ZALA
|
1111003WL001090
|
RANJITSINH BABUSINH ZALA
|
00502
|
BKDN0700000
|
1564
|
1564
|
Processed
|
25/08/2022
|
|
4149291595
|
|
RANJITSINH BABUSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30201
|
30201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461799
|
461799
|
|
|
|
|
|
|
|