|
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
|
MANSA
|
GJ-11-005-008-001/22473
(ANODIYA )
|
1111005000NRG23200320230022004
|
20/03/2023
|
SIDDHARAJSINH RATHOD
|
1111005WL002897
|
SIDDHARAJSINH RATHOD
|
00045
|
BARB0DBPUND
|
850
|
850
|
Processed
|
29/03/2023
|
|
0277345446
|
|
SIDDHARAJSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-034-001/3
(KUNVADARA )
|
1111005000NRG23180320230021527
|
20/03/2023
|
Thakor Sumitraben Vajaji
|
1111005WL002890
|
Thakor Sumitraben Vajaji
|
00045
|
BARB0LODRAX
|
380
|
380
|
Processed
|
29/03/2023
|
|
0277345388
|
|
Thakor Sumitraben Vajaji
|
()
|
|
3
|
MANSA
|
GJ-11-005-034-001/38839
(KUNVADARA )
|
1111005000NRG23180320230021539
|
20/03/2023
|
BAROT JITENDRAKUMAR KANTILAL
|
1111005WL002890
|
BAROT JITENDRAKUMAR KANTILAL
|
00045
|
BARB0LODRAX
|
570
|
570
|
Processed
|
29/03/2023
|
|
0277345392
|
|
BAROT JITENDRAKUMAR KANTILAL
|
()
|
|
4
|
MANSA
|
GJ-11-005-034-001/44386
(KUNVADARA )
|
1111005000NRG23180320230021545
|
20/03/2023
|
Parmar Varshaben
|
1111005WL002890
|
Parmar Varshaben
|
00045
|
BARB0LODRAX
|
570
|
570
|
Processed
|
29/03/2023
|
|
0277345389
|
|
Parmar Varshaben
|
()
|
|
5
|
MANSA
|
GJ-11-005-034-001/48181
(KUNVADARA )
|
1111005000NRG23180320230021547
|
20/03/2023
|
Vaghari Pinkiben Sureshbhai
|
1111005WL002890
|
Vaghari Pinkiben Sureshbhai
|
00045
|
BARB0LODRAX
|
380
|
380
|
Processed
|
29/03/2023
|
|
0277345391
|
|
Vaghari Pinkiben Sureshbhai
|
()
|
|
6
|
MANSA
|
GJ-11-005-034-001/74817
(KUNVADARA )
|
1111005000NRG23180320230021587
|
20/03/2023
|
MAKVANA MAYABEN BALDEVJI
|
1111005WL002890
|
MAKVANA MAYABEN BALDEVJI
|
00045
|
BARB0LODRAX
|
570
|
570
|
Processed
|
29/03/2023
|
|
0277345390
|
|
MAKVANA MAYABEN BALDEVJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-008-001/13497
(ANODIYA )
|
1111005000NRG23200320230021690
|
20/03/2023
|
ISHVARSINH KODARSINH RATHOD
|
1111005WL002893
|
ISHVARSINH KODARSINH RATHOD
|
00057
|
BARB0BGGBXX
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345395
|
|
ISHVARSINH KODARSINH RATHOD
|
()
|
|
8
|
MANSA
|
GJ-11-005-008-001/14545
(ANODIYA )
|
1111005000NRG23170320230021446
|
20/03/2023
|
CHANDUSINH PARBATSINH RATHOD
|
1111005WL002883
|
CHANDUSINH PARBATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
104
|
104
|
Processed
|
29/03/2023
|
|
0277345349
|
|
CHANDUSINH PARBATSINH RATHOD
|
()
|
|
9
|
MANSA
|
GJ-11-005-008-001/14578
(ANODIYA )
|
1111005000NRG23200320230021705
|
20/03/2023
|
VINUSINH VAKHATSINH RATHOD
|
1111005WL002893
|
VINUSINH VAKHATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345372
|
|
VINUSINH VAKHATSINH RATHOD
|
()
|
|
10
|
MANSA
|
GJ-11-005-008-001/153-A
(ANODIYA )
|
1111005000NRG23200320230021975
|
20/03/2023
|
PARBATSINH BABSINH RATHOD
|
1111005WL002897
|
PARBATSINH BABSINH RATHOD
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345370
|
|
PARBATSINH BABSINH RATHOD
|
()
|
|
11
|
MANSA
|
GJ-11-005-008-001/153-A
(ANODIYA )
|
1111005000NRG23200320230021977
|
20/03/2023
|
PARBATSINH BABSINH RATHOD
|
1111005WL002897
|
PARBATSINH BABSINH RATHOD
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345371
|
|
PARBATSINH BABSINH RATHOD
|
()
|
|
12
|
MANSA
|
GJ-11-005-008-001/157-A
(ANODIYA )
|
1111005000NRG23200320230021870
|
20/03/2023
|
DASHARATHSHIH RANCHHODSHIH RAT
|
1111005WL002896
|
DASHARATHSHIH RANCHHODSHIH RAT
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
29/03/2023
|
|
0277345368
|
|
DASHARATHSHIH RANCHHODSHIH RAT
|
()
|
|
13
|
MANSA
|
GJ-11-005-008-001/157-A
(ANODIYA )
|
1111005000NRG23200320230021871
|
20/03/2023
|
DASHARATHSHIH RANCHHODSHIH RAT
|
1111005WL002896
|
DASHARATHSHIH RANCHHODSHIH RAT
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345367
|
|
DASHARATHSHIH RANCHHODSHIH RAT
|
()
|
|
14
|
MANSA
|
GJ-11-005-008-001/161-A
(ANODIYA )
|
1111005000NRG23200320230021981
|
20/03/2023
|
DANSINH KALUSINH RATHOD
|
1111005WL002897
|
DANSINH KALUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345350
|
|
DANSINH KALUSINH RATHOD
|
()
|
|
15
|
MANSA
|
GJ-11-005-008-001/161-A
(ANODIYA )
|
1111005000NRG23200320230021983
|
20/03/2023
|
DANSINH KALUSINH RATHOD
|
1111005WL002897
|
DANSINH KALUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345351
|
|
DANSINH KALUSINH RATHOD
|
()
|
|
16
|
MANSA
|
GJ-11-005-008-001/164-A
(ANODIYA )
|
1111005000NRG23200320230021872
|
20/03/2023
|
HAJURSHIH NARAYANSHIH RATHOD
|
1111005WL002896
|
HAJURSHIH NARAYANSHIH RATHOD
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345366
|
|
HAJURSHIH NARAYANSHIH RATHOD
|
()
|
|
17
|
MANSA
|
GJ-11-005-008-001/164-A
(ANODIYA )
|
1111005000NRG23200320230021873
|
20/03/2023
|
HAJURSHIH NARAYANSHIH RATHOD
|
1111005WL002896
|
HAJURSHIH NARAYANSHIH RATHOD
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0277345365
|
|
HAJURSHIH NARAYANSHIH RATHOD
|
()
|
|
18
|
MANSA
|
GJ-11-005-008-001/165-A
(ANODIYA )
|
1111005000NRG23200320230021985
|
20/03/2023
|
KANUSHIH RATANSHIH RATHOD KAMU
|
1111005WL002897
|
KANUSHIH RATANSHIH RATHOD KAMU
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345397
|
|
KANUSHIH RATANSHIH RATHOD KAMU
|
()
|
|
19
|
MANSA
|
GJ-11-005-008-001/165-A
(ANODIYA )
|
1111005000NRG23200320230021986
|
20/03/2023
|
KANUSHIH RATANSHIH RATHOD KAMU
|
1111005WL002897
|
KANUSHIH RATANSHIH RATHOD KAMU
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345396
|
|
KANUSHIH RATANSHIH RATHOD KAMU
|
()
|
|
20
|
MANSA
|
GJ-11-005-008-001/167-A
(ANODIYA )
|
1111005000NRG23200320230021874
|
20/03/2023
|
JAGATSINH MOHANSINH RATHOD
|
1111005WL002896
|
JAGATSINH MOHANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0277345354
|
|
JAGATSINH MOHANSINH RATHOD
|
()
|
|
21
|
MANSA
|
GJ-11-005-008-001/167-A
(ANODIYA )
|
1111005000NRG23200320230021875
|
20/03/2023
|
JAGATSINH MOHANSINH RATHOD
|
1111005WL002896
|
JAGATSINH MOHANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345353
|
|
JAGATSINH MOHANSINH RATHOD
|
()
|
|
22
|
MANSA
|
GJ-11-005-008-001/17-A
(ANODIYA )
|
1111005000NRG23200320230021807
|
20/03/2023
|
BHIMSINH HIMATSINH RATHOD
|
1111005WL002894
|
BHIMSINH HIMATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345369
|
|
BHIMSINH HIMATSINH RATHOD
|
()
|
|
23
|
MANSA
|
GJ-11-005-008-001/170-A
(ANODIYA )
|
1111005000NRG23200320230021876
|
20/03/2023
|
RAMESHSINH GULABSINH RATHOD
|
1111005WL002896
|
RAMESHSINH GULABSINH RATHOD
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
29/03/2023
|
|
0277345362
|
|
RAMESHSINH GULABSINH RATHOD
|
()
|
|
24
|
MANSA
|
GJ-11-005-008-001/186-A
(ANODIYA )
|
1111005000NRG23200320230021892
|
20/03/2023
|
VIKRANSINH ABHESINH RATHOD
|
1111005WL002896
|
VIKRANSINH ABHESINH RATHOD
|
00057
|
BARB0BGGBXX
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
0277345358
|
|
VIKRANSINH ABHESINH RATHOD
|
()
|
|
25
|
MANSA
|
GJ-11-005-008-001/186-A
(ANODIYA )
|
1111005000NRG23200320230021893
|
20/03/2023
|
VIKRANSINH ABHESINH RATHOD
|
1111005WL002896
|
VIKRANSINH ABHESINH RATHOD
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345359
|
|
VIKRANSINH ABHESINH RATHOD
|
()
|
|
26
|
MANSA
|
GJ-11-005-008-001/190-A
(ANODIYA )
|
1111005000NRG23200320230021894
|
20/03/2023
|
RANSINH NARAYANSINH GULABSINH
|
1111005WL002896
|
RANSINH NARAYANSINH GULABSINH
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345348
|
|
RANSINH NARAYANSINH GULABSINH
|
()
|
|
27
|
MANSA
|
GJ-11-005-008-001/190-A
(ANODIYA )
|
1111005000NRG23200320230021895
|
20/03/2023
|
RANSINH NARAYANSINH GULABSINH
|
1111005WL002896
|
RANSINH NARAYANSINH GULABSINH
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0277345347
|
|
RANSINH NARAYANSINH GULABSINH
|
()
|
|
28
|
MANSA
|
GJ-11-005-008-001/191-A
(ANODIYA )
|
1111005000NRG23200320230021896
|
20/03/2023
|
POPATSINH RANSINH RATHOD
|
1111005WL002896
|
POPATSINH RANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345357
|
|
POPATSINH RANSINH RATHOD
|
()
|
|
29
|
MANSA
|
GJ-11-005-008-001/191-A
(ANODIYA )
|
1111005000NRG23200320230021897
|
20/03/2023
|
POPATSINH RANSINH RATHOD
|
1111005WL002896
|
POPATSINH RANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345356
|
|
POPATSINH RANSINH RATHOD
|
()
|
|
30
|
MANSA
|
GJ-11-005-008-001/192-A
(ANODIYA )
|
1111005000NRG23200320230021989
|
20/03/2023
|
LAXMANSINH BHUPATSINH RATHOD
|
1111005WL002897
|
LAXMANSINH BHUPATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345364
|
|
LAXMANSINH BHUPATSINH RATHOD
|
()
|
|
31
|
MANSA
|
GJ-11-005-008-001/192-A
(ANODIYA )
|
1111005000NRG23200320230021990
|
20/03/2023
|
LAXMANSINH BHUPATSINH RATHOD
|
1111005WL002897
|
LAXMANSINH BHUPATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345363
|
|
LAXMANSINH BHUPATSINH RATHOD
|
()
|
|
32
|
MANSA
|
GJ-11-005-008-001/197-A
(ANODIYA )
|
1111005000NRG23200320230021993
|
20/03/2023
|
DIVANSINH UDESINH RATHOD
|
1111005WL002897
|
DIVANSINH UDESINH RATHOD
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345361
|
|
DIVANSINH UDESINH RATHOD
|
()
|
|
33
|
MANSA
|
GJ-11-005-008-001/197-A
(ANODIYA )
|
1111005000NRG23200320230021994
|
20/03/2023
|
DIVANSINH UDESINH RATHOD
|
1111005WL002897
|
DIVANSINH UDESINH RATHOD
|
00057
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345360
|
|
DIVANSINH UDESINH RATHOD
|
()
|
|
34
|
MANSA
|
GJ-11-005-008-001/236-A
(ANODIYA )
|
1111005000NRG23200320230022011
|
20/03/2023
|
DALPATSINH DOLATSINH CHAUHAN
|
1111005WL002897
|
DALPATSINH DOLATSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
29/03/2023
|
|
0277345355
|
|
DALPATSINH DOLATSINH CHAUHAN
|
()
|
|
35
|
MANSA
|
GJ-11-005-008-001/244-A
(ANODIYA )
|
1111005000NRG23200320230022012
|
20/03/2023
|
DASHRATHSINH DANSINH KALUSIN R
|
1111005WL002897
|
DASHRATHSINH DANSINH KALUSIN R
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
29/03/2023
|
|
0277345344
|
|
DASHRATHSINH DANSINH KALUSIN R
|
()
|
|
36
|
MANSA
|
GJ-11-005-008-001/244-A
(ANODIYA )
|
1111005000NRG23200320230022014
|
20/03/2023
|
DASHRATHSINH DANSINH KALUSIN R
|
1111005WL002897
|
DASHRATHSINH DANSINH KALUSIN R
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345345
|
|
DASHRATHSINH DANSINH KALUSIN R
|
()
|
|
37
|
MANSA
|
GJ-11-005-008-001/40856
(ANODIYA )
|
1111005000NRG23200320230021730
|
20/03/2023
|
JALAMSINH DANSINH RATHOD
|
1111005WL002893
|
JALAMSINH DANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345393
|
|
JALAMSINH DANSINH RATHOD
|
()
|
|
38
|
MANSA
|
GJ-11-005-008-001/41239
(ANODIYA )
|
1111005000NRG23170320230021454
|
20/03/2023
|
VAGHARI RASIKBHAI BHAYCHANDBHAI
|
1111005WL002883
|
VAGHARI RASIKBHAI BHAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
416
|
416
|
Processed
|
29/03/2023
|
|
0277345346
|
|
VAGHARI RASIKBHAI BHAYCHANDBHAI
|
()
|
|
39
|
MANSA
|
GJ-11-005-008-001/56-A
(ANODIYA )
|
1111005000NRG23200320230021831
|
20/03/2023
|
BALVANTSINH UMETSINH RATHOD
|
1111005WL002894
|
BALVANTSINH UMETSINH RATHOD
|
00057
|
BARB0BGGBXX
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345352
|
|
BALVANTSINH UMETSINH RATHOD
|
()
|
|
40
|
MANSA
|
GJ-11-005-008-001/70577
(ANODIYA )
|
1111005000NRG23170320230021470
|
20/03/2023
|
SHOBHABEN DASHRATHBHAI VAGHARI
|
1111005WL002883
|
SHOBHABEN DASHRATHBHAI VAGHARI
|
00057
|
BARB0BGGBXX
|
416
|
416
|
Processed
|
29/03/2023
|
|
0277345445
|
|
SHOBHABEN DASHRATHBHAI VAGHARI
|
()
|
|
41
|
MANSA
|
GJ-11-005-008-001/72-A
(ANODIYA )
|
1111005000NRG23200320230021754
|
20/03/2023
|
LALSINH FATESINH RATHOD
|
1111005WL002893
|
LALSINH FATESINH RATHOD
|
00057
|
BARB0BGGBXX
|
104
|
104
|
Processed
|
29/03/2023
|
|
0277345394
|
|
LALSINH FATESINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24530
|
24530
|
|
|
|
|
|
|
|
|
42
|
MANSA
|
GJ-11-005-008-001/183-A
(ANODIYA )
|
1111005000NRG23200320230021891
|
20/03/2023
|
RATHOD KAJALBEN BALVANTSINH
|
1111005WL002896
|
RATHOD KAJALBEN BALVANTSINH
|
00415
|
SBIN0003793
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
0277345444
|
|
MISS KAJAL BALVANTSINH RATHOD
|
()
|
|
43
|
MANSA
|
GJ-11-005-008-001/183-A
(ANODIYA )
|
1111005000NRG23200320230021889
|
20/03/2023
|
RATHOD KAJALBEN BALVANTSINH
|
1111005WL002896
|
RATHOD KAJALBEN BALVANTSINH
|
00415
|
SBIN0003793
|
850
|
850
|
Processed
|
29/03/2023
|
|
0277345401
|
|
MISS KAJAL BALVANTSINH RATHOD
|
()
|
|
44
|
MANSA
|
GJ-11-005-034-001/74742
(KUNVADARA )
|
1111005000NRG23180320230021585
|
20/03/2023
|
kokilaben
|
1111005WL002890
|
kokilaben
|
00415
|
SBIN0003793
|
570
|
570
|
Processed
|
29/03/2023
|
|
0277345375
|
|
MR HARSHADKUMAR PRAHLADJI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
GJ-11-005-008-001/13469
(ANODIYA )
|
1111005000NRG23170320230021436
|
20/03/2023
|
RATHOD NIPESHSINH PRATAPSINH
|
1111005WL002883
|
RATHOD NIPESHSINH PRATAPSINH
|
00415
|
SBIN0013467
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345374
|
|
MR NIPESHSINH PRATAPSINH RATHOD
|
()
|
|
46
|
MANSA
|
GJ-11-005-008-001/13487-A
(ANODIYA )
|
1111005000NRG23200320230021615
|
20/03/2023
|
desai melabhai valjibha
|
1111005WL002892
|
desai melabhai valjibha
|
00415
|
SBIN0013467
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345400
|
|
MR MELABHAI VALJIBHAI DESAI
|
()
|
|
47
|
MANSA
|
GJ-11-005-008-001/41241
(ANODIYA )
|
1111005000NRG23170320230021458
|
20/03/2023
|
RATHOD BHARATSINH AMARSINH
|
1111005WL002883
|
RATHOD BHARATSINH AMARSINH
|
00415
|
SBIN0013467
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345433
|
|
MR BHARATSINH AMARSINH RATHOD
|
()
|
|
48
|
MANSA
|
GJ-11-005-034-001/94-A
(KUNVADARA )
|
1111005000NRG23180320230021590
|
20/03/2023
|
VAGRI AMRUTBHAI CHHAGANBHAI
|
1111005WL002890
|
VAGRI AMRUTBHAI CHHAGANBHAI
|
00415
|
SBIN0013467
|
570
|
570
|
Processed
|
29/03/2023
|
|
0277345373
|
|
MRS JYOTSANABEN AMRUTBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
49
|
MANSA
|
GJ-11-005-008-001/13403
(ANODIYA )
|
1111005000NRG23200320230021963
|
20/03/2023
|
DILUSINH TAKHATSINH RATHOD
|
1111005WL002897
|
DILUSINH TAKHATSINH RATHOD
|
00462
|
UCBA0002458
|
850
|
850
|
Processed
|
29/03/2023
|
|
0277345398
|
|
DILUSINH RATHOD
|
()
|
|
50
|
MANSA
|
GJ-11-005-008-001/13403
(ANODIYA )
|
1111005000NRG23200320230021964
|
20/03/2023
|
DILUSINH TAKHATSINH RATHOD
|
1111005WL002897
|
DILUSINH TAKHATSINH RATHOD
|
00462
|
UCBA0002458
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345399
|
|
DILUSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
GJ-11-005-008-001/111-A
(ANODIYA )
|
1111005000NRG23170320230021420
|
20/03/2023
|
RATHOD DINUSINH PRATAPSINH
|
1111005WL002883
|
RATHOD DINUSINH PRATAPSINH
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345402
|
|
RATHOD DINUSINH PRATAPSINH
|
()
|
|
52
|
MANSA
|
GJ-11-005-008-001/117-A
(ANODIYA )
|
1111005000NRG23170320230021421
|
20/03/2023
|
RAMANBHAI BHAICHANDBHAI VAGHARI
|
1111005WL002883
|
RAMANBHAI BHAICHANDBHAI VAGHARI
|
00502
|
BKDN0700000
|
104
|
104
|
Processed
|
29/03/2023
|
|
0277345452
|
|
RAMANBHAI BHAICHANDBHAI VAGHARI
|
()
|
|
53
|
MANSA
|
GJ-11-005-008-001/1204
(ANODIYA )
|
1111005000NRG23200320230021849
|
20/03/2023
|
RATHOD KALUSINH HAJURSINH
|
1111005WL002896
|
RATHOD KALUSINH HAJURSINH
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
29/03/2023
|
|
0277345406
|
|
RATHOD KALUSINH HAJURSINH
|
()
|
|
54
|
MANSA
|
GJ-11-005-008-001/1209
(ANODIYA )
|
1111005000NRG23200320230021851
|
20/03/2023
|
VISHNUSINH JITUSINH RATHOD
|
1111005WL002896
|
VISHNUSINH JITUSINH RATHOD
|
00502
|
BKDN0700000
|
175
|
175
|
Processed
|
29/03/2023
|
|
0277345407
|
|
VISHNUSINH JITUSINH RATHOD
|
()
|
|
55
|
MANSA
|
GJ-11-005-008-001/121-A
(ANODIYA )
|
1111005000NRG23170320230021422
|
20/03/2023
|
RATHOD JAGIBEN KALUSINH
|
1111005WL002883
|
RATHOD JAGIBEN KALUSINH
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345427
|
|
RATHOD JAGIBEN KALUSINH
|
()
|
|
56
|
MANSA
|
GJ-11-005-008-001/1217
(ANODIYA )
|
1111005000NRG23200320230021857
|
20/03/2023
|
BHIKHUSINH BECHARSINH RATHOD
|
1111005WL002896
|
BHIKHUSINH BECHARSINH RATHOD
|
00502
|
BKDN0700000
|
175
|
175
|
Processed
|
29/03/2023
|
|
0277345451
|
|
BHIKHUSINH BECHARSINH RATHOD
|
()
|
|
57
|
MANSA
|
GJ-11-005-008-001/1218
(ANODIYA )
|
1111005000NRG23200320230021955
|
20/03/2023
|
CHAMPAKSINH AADARSINH RATHOD
|
1111005WL002897
|
CHAMPAKSINH AADARSINH RATHOD
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345418
|
|
CHAMPAKSINH AADARSINH RATHOD
|
()
|
|
58
|
MANSA
|
GJ-11-005-008-001/1218
(ANODIYA )
|
1111005000NRG23200320230021956
|
20/03/2023
|
CHAMPAKSINH AADARSINH RATHOD
|
1111005WL002897
|
CHAMPAKSINH AADARSINH RATHOD
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345419
|
|
CHAMPAKSINH AADARSINH RATHOD
|
()
|
|
59
|
MANSA
|
GJ-11-005-008-001/1231
(ANODIYA )
|
1111005000NRG23170320230021423
|
20/03/2023
|
SOMSINH KAYSINH RATHOD
|
1111005WL002883
|
SOMSINH KAYSINH RATHOD
|
00502
|
BKDN0700000
|
104
|
104
|
Processed
|
29/03/2023
|
|
0277345404
|
|
SOMSINH KAYSINH RATHOD
|
()
|
|
60
|
MANSA
|
GJ-11-005-008-001/124-A
(ANODIYA )
|
1111005000NRG23200320230021768
|
20/03/2023
|
BAKUSINH VALSINH RATHOD
|
1111005WL002894
|
BAKUSINH VALSINH RATHOD
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345442
|
|
BAKUSINH VALSINH RATHOD
|
()
|
|
61
|
MANSA
|
GJ-11-005-008-001/1243
(ANODIYA )
|
1111005000NRG23200320230021772
|
20/03/2023
|
RATHOD MANJULABEN KUNVARSINH
|
1111005WL002894
|
RATHOD MANJULABEN KUNVARSINH
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345434
|
|
RATHOD MANJULABEN KUNVARSINH
|
()
|
|
62
|
MANSA
|
GJ-11-005-008-001/1262-A
(ANODIYA )
|
1111005000NRG23200320230021679
|
20/03/2023
|
rathod kanusinh vajesinh
|
1111005WL002893
|
rathod kanusinh vajesinh
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345341
|
|
rathod kanusinh vajesinh
|
()
|
|
63
|
MANSA
|
GJ-11-005-008-001/1277
(ANODIYA )
|
1111005000NRG23200320230021776
|
20/03/2023
|
RATHOD MOTIBEN SHAILESHSINH
|
1111005WL002894
|
RATHOD MOTIBEN SHAILESHSINH
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345415
|
|
RATHOD MOTIBEN SHAILESHSINH
|
()
|
|
64
|
MANSA
|
GJ-11-005-008-001/13402
(ANODIYA )
|
1111005000NRG23200320230021962
|
20/03/2023
|
RATHOD SHOBHNABEN ISHVARSINH
|
1111005WL002897
|
RATHOD SHOBHNABEN ISHVARSINH
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
29/03/2023
|
|
0277345333
|
|
RATHOD SHOBHNABEN ISHVARSINH
|
()
|
|
65
|
MANSA
|
GJ-11-005-008-001/13409
(ANODIYA )
|
1111005000NRG23200320230021966
|
20/03/2023
|
SHANKARSINH TAKHATSINH RATHOD
|
1111005WL002897
|
SHANKARSINH TAKHATSINH RATHOD
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345335
|
|
SHANKARSINH TAKHATSINH RATHOD
|
()
|
|
66
|
MANSA
|
GJ-11-005-008-001/13409
(ANODIYA )
|
1111005000NRG23200320230021967
|
20/03/2023
|
SHANKARSINH TAKHATSINH RATHOD
|
1111005WL002897
|
SHANKARSINH TAKHATSINH RATHOD
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345334
|
|
SHANKARSINH TAKHATSINH RATHOD
|
()
|
|
67
|
MANSA
|
GJ-11-005-008-001/13415-A
(ANODIYA )
|
1111005000NRG23170320230021425
|
20/03/2023
|
Rathod rajusinh vagsinh
|
1111005WL002883
|
Rathod rajusinh vagsinh
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345386
|
|
Rathod rajusinh vagsinh
|
()
|
|
68
|
MANSA
|
GJ-11-005-008-001/13441
(ANODIYA )
|
1111005000NRG23170320230021426
|
20/03/2023
|
RATHOD BHIKHIBEN ARJANSINH
|
1111005WL002883
|
RATHOD BHIKHIBEN ARJANSINH
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
29/03/2023
|
|
0277345426
|
|
RATHOD BHIKHIBEN ARJANSINH
|
()
|
|
69
|
MANSA
|
GJ-11-005-008-001/13442
(ANODIYA )
|
1111005000NRG23170320230021427
|
20/03/2023
|
DEVUSINH UDESINH RATHOD
|
1111005WL002883
|
DEVUSINH UDESINH RATHOD
|
00502
|
BKDN0700000
|
104
|
104
|
Processed
|
29/03/2023
|
|
0277345458
|
|
DEVUSINH UDESINH RATHOD
|
()
|
|
70
|
MANSA
|
GJ-11-005-008-001/13452
(ANODIYA )
|
1111005000NRG23170320230021431
|
20/03/2023
|
VAGRI VECHATBHAI BABABHAI
|
1111005WL002883
|
VAGRI VECHATBHAI BABABHAI
|
00502
|
BKDN0700000
|
312
|
312
|
Processed
|
29/03/2023
|
|
0277345443
|
|
VAGRI VECHATBHAI BABABHAI
|
()
|
|
71
|
MANSA
|
GJ-11-005-008-001/13462
(ANODIYA )
|
1111005000NRG23200320230021783
|
20/03/2023
|
NATVARSINH MOVATSINH RATHOD
|
1111005WL002894
|
NATVARSINH MOVATSINH RATHOD
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345448
|
|
NATVARSINH MOVATSINH RATHOD
|
()
|
|
72
|
MANSA
|
GJ-11-005-008-001/13469
(ANODIYA )
|
1111005000NRG23170320230021435
|
20/03/2023
|
PRATAPSINH KODARSINH RATHOD
|
1111005WL002883
|
PRATAPSINH KODARSINH RATHOD
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345456
|
|
PRATAPSINH KODARSINH RATHOD
|
()
|
|
73
|
MANSA
|
GJ-11-005-008-001/13473
(ANODIYA )
|
1111005000NRG23170320230021437
|
20/03/2023
|
SHARDABEN KALUSINH RATHOD
|
1111005WL002883
|
SHARDABEN KALUSINH RATHOD
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345447
|
|
SHARDABEN KALUSINH RATHOD
|
()
|
|
74
|
MANSA
|
GJ-11-005-008-001/13474
(ANODIYA )
|
1111005000NRG23170320230021438
|
20/03/2023
|
JASVANTSINH KOYSINH RATHOD
|
1111005WL002883
|
JASVANTSINH KOYSINH RATHOD
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
29/03/2023
|
|
0277345439
|
|
JASVANTSINH KOYSINH RATHOD
|
()
|
|
75
|
MANSA
|
GJ-11-005-008-001/13479
(ANODIYA )
|
1111005000NRG23170320230021439
|
20/03/2023
|
RANGUSINH BALUSINH RATHOD
|
1111005WL002883
|
RANGUSINH BALUSINH RATHOD
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345403
|
|
RANGUSINH BALUSINH RATHOD
|
()
|
|
76
|
MANSA
|
GJ-11-005-008-001/13479
(ANODIYA )
|
1111005000NRG23170320230021440
|
20/03/2023
|
RATHOD HIRSINH RAGUSINH
|
1111005WL002883
|
RATHOD HIRSINH RAGUSINH
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345414
|
|
RATHOD HIRSINH RAGUSINH
|
()
|
|
77
|
MANSA
|
GJ-11-005-008-001/13483
(ANODIYA )
|
1111005000NRG23170320230021442
|
20/03/2023
|
RAMANSINH DANSINH RATHOD
|
1111005WL002883
|
RAMANSINH DANSINH RATHOD
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
29/03/2023
|
|
0277345411
|
|
RAMANSINH DANSINH RATHOD
|
()
|
|
78
|
MANSA
|
GJ-11-005-008-001/13485
(ANODIYA )
|
1111005000NRG23170320230021444
|
20/03/2023
|
RATHOD ALPESHSINH JAGATSINH
|
1111005WL002883
|
RATHOD ALPESHSINH JAGATSINH
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345408
|
|
RATHOD ALPESHSINH JAGATSINH
|
()
|
|
79
|
MANSA
|
GJ-11-005-008-001/13485
(ANODIYA )
|
1111005000NRG23170320230021443
|
20/03/2023
|
RATHOD KANTABEN JAGATSINH
|
1111005WL002883
|
RATHOD KANTABEN JAGATSINH
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345340
|
|
RATHOD KANTABEN JAGATSINH
|
()
|
|
80
|
MANSA
|
GJ-11-005-008-001/13488
(ANODIYA )
|
1111005000NRG23200320230021784
|
20/03/2023
|
PARMAR MANUBHAI GOVABHAI
|
1111005WL002894
|
PARMAR MANUBHAI GOVABHAI
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
29/03/2023
|
|
0277345339
|
|
PARMAR MANUBHAI GOVABHAI
|
()
|
|
81
|
MANSA
|
GJ-11-005-008-001/13495
(ANODIYA )
|
1111005000NRG23200320230021619
|
20/03/2023
|
Rathod soniben dalpatsinh
|
1111005WL002892
|
Rathod soniben dalpatsinh
|
00502
|
BKDN0700000
|
104
|
104
|
Processed
|
29/03/2023
|
|
0277345441
|
|
Rathod soniben dalpatsinh
|
()
|
|
82
|
MANSA
|
GJ-11-005-008-001/14263
(ANODIYA )
|
1111005000NRG23200320230021692
|
20/03/2023
|
Rathod subhadraben vikramsinh
|
1111005WL002893
|
Rathod subhadraben vikramsinh
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345432
|
|
Rathod subhadraben vikramsinh
|
()
|
|
83
|
MANSA
|
GJ-11-005-008-001/14272
(ANODIYA )
|
1111005000NRG23200320230021790
|
20/03/2023
|
rathod laxmiben vijaysinh
|
1111005WL002894
|
rathod laxmiben vijaysinh
|
00502
|
BKDN0700000
|
312
|
312
|
Processed
|
29/03/2023
|
|
0277345437
|
|
rathod laxmiben vijaysinh
|
()
|
|
84
|
MANSA
|
GJ-11-005-008-001/143-A
(ANODIYA )
|
1111005000NRG23200320230021623
|
20/03/2023
|
RATHOD VINABEN DALPATSINH
|
1111005WL002892
|
RATHOD VINABEN DALPATSINH
|
00502
|
BKDN0700000
|
104
|
104
|
Processed
|
29/03/2023
|
|
0277345431
|
|
RATHOD VINABEN DALPATSINH
|
()
|
|
85
|
MANSA
|
GJ-11-005-008-001/144-A
(ANODIYA )
|
1111005000NRG23200320230021624
|
20/03/2023
|
RATHOD SOVANBEN VIKRAMSINH
|
1111005WL002892
|
RATHOD SOVANBEN VIKRAMSINH
|
00502
|
BKDN0700000
|
312
|
312
|
Processed
|
29/03/2023
|
|
0277345428
|
|
RATHOD SOVANBEN VIKRAMSINH
|
()
|
|
86
|
MANSA
|
GJ-11-005-008-001/14508
(ANODIYA )
|
1111005000NRG23200320230021973
|
20/03/2023
|
RATHOD ANADBEN SURESHSINH
|
1111005WL002897
|
RATHOD ANADBEN SURESHSINH
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345460
|
|
RATHOD ANADBEN SURESHSINH
|
()
|
|
87
|
MANSA
|
GJ-11-005-008-001/14508
(ANODIYA )
|
1111005000NRG23200320230021974
|
20/03/2023
|
RATHOD ANADBEN SURESHSINH
|
1111005WL002897
|
RATHOD ANADBEN SURESHSINH
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
29/03/2023
|
|
0277345459
|
|
RATHOD ANADBEN SURESHSINH
|
()
|
|
88
|
MANSA
|
GJ-11-005-008-001/14538
(ANODIYA )
|
1111005000NRG23200320230021796
|
20/03/2023
|
MADHIBEN MALSINH RATHOD
|
1111005WL002894
|
MADHIBEN MALSINH RATHOD
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345416
|
|
MADHIBEN MALSINH RATHOD
|
()
|
|
89
|
MANSA
|
GJ-11-005-008-001/14542
(ANODIYA )
|
1111005000NRG23170320230021445
|
20/03/2023
|
Vagri Sureshbhai Dasharthabhai
|
1111005WL002883
|
Vagri Sureshbhai Dasharthabhai
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345410
|
|
Vagri Sureshbhai Dasharthabhai
|
()
|
|
90
|
MANSA
|
GJ-11-005-008-001/14566
(ANODIYA )
|
1111005000NRG23200320230021799
|
20/03/2023
|
rathod surekhaben niteshsinh
|
1111005WL002894
|
rathod surekhaben niteshsinh
|
00502
|
BKDN0700000
|
104
|
104
|
Processed
|
29/03/2023
|
|
0277345424
|
|
rathod surekhaben niteshsinh
|
()
|
|
91
|
MANSA
|
GJ-11-005-008-001/14594
(ANODIYA )
|
1111005000NRG23200320230021866
|
20/03/2023
|
ABHESINH NARANSINH RATHOD
|
1111005WL002896
|
ABHESINH NARANSINH RATHOD
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345454
|
|
ABHESINH NARANSINH RATHOD
|
()
|
|
92
|
MANSA
|
GJ-11-005-008-001/14594
(ANODIYA )
|
1111005000NRG23200320230021868
|
20/03/2023
|
ABHESINH NARANSINH RATHOD
|
1111005WL002896
|
ABHESINH NARANSINH RATHOD
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
0277345453
|
|
ABHESINH NARANSINH RATHOD
|
()
|
|
93
|
MANSA
|
GJ-11-005-008-001/14594
(ANODIYA )
|
1111005000NRG23200320230021869
|
20/03/2023
|
Rathod menaben abhesinh
|
1111005WL002896
|
Rathod menaben abhesinh
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
0277345422
|
|
Rathod menaben abhesinh
|
()
|
|
94
|
MANSA
|
GJ-11-005-008-001/14594
(ANODIYA )
|
1111005000NRG23200320230021867
|
20/03/2023
|
Rathod menaben abhesinh
|
1111005WL002896
|
Rathod menaben abhesinh
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345423
|
|
Rathod menaben abhesinh
|
()
|
|
95
|
MANSA
|
GJ-11-005-008-001/161-A
(ANODIYA )
|
1111005000NRG23200320230021982
|
20/03/2023
|
Rathod Ujjanben Dansinh
|
1111005WL002897
|
Rathod Ujjanben Dansinh
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345384
|
|
Rathod Ujjanben Dansinh
|
()
|
|
96
|
MANSA
|
GJ-11-005-008-001/161-A
(ANODIYA )
|
1111005000NRG23200320230021984
|
20/03/2023
|
Rathod Ujjanben Dansinh
|
1111005WL002897
|
Rathod Ujjanben Dansinh
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345385
|
|
Rathod Ujjanben Dansinh
|
()
|
|
97
|
MANSA
|
GJ-11-005-008-001/172-A
(ANODIYA )
|
1111005000NRG23200320230021878
|
20/03/2023
|
RATHOD JASUBEN NARSINH
|
1111005WL002896
|
RATHOD JASUBEN NARSINH
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
29/03/2023
|
|
0277345382
|
|
RATHOD JASUBEN NARSINH
|
()
|
|
98
|
MANSA
|
GJ-11-005-008-001/172-A
(ANODIYA )
|
1111005000NRG23200320230021880
|
20/03/2023
|
RATHOD JASUBEN NARSINH
|
1111005WL002896
|
RATHOD JASUBEN NARSINH
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
0277345383
|
|
RATHOD JASUBEN NARSINH
|
()
|
|
99
|
MANSA
|
GJ-11-005-008-001/183-A
(ANODIYA )
|
1111005000NRG23200320230021888
|
20/03/2023
|
GITABEN BALVANTSINH KALUSINH R
|
1111005WL002896
|
GITABEN BALVANTSINH KALUSINH R
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
29/03/2023
|
|
0277345342
|
|
GITABEN BALVANTSINH KALUSINH R
|
()
|
|
100
|
MANSA
|
GJ-11-005-008-001/183-A
(ANODIYA )
|
1111005000NRG23200320230021890
|
20/03/2023
|
GITABEN BALVANTSINH KALUSINH R
|
1111005WL002896
|
GITABEN BALVANTSINH KALUSINH R
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
0277345343
|
|
GITABEN BALVANTSINH KALUSINH R
|
()
|
|
101
|
MANSA
|
GJ-11-005-008-001/188-A
(ANODIYA )
|
1111005000NRG23200320230021987
|
20/03/2023
|
KESHARISINH NARSINH RATHOD
|
1111005WL002897
|
KESHARISINH NARSINH RATHOD
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345420
|
|
KESHARISINH NARSINH RATHOD
|
()
|
|
102
|
MANSA
|
GJ-11-005-008-001/188-A
(ANODIYA )
|
1111005000NRG23200320230021988
|
20/03/2023
|
KESHARISINH NARSINH RATHOD
|
1111005WL002897
|
KESHARISINH NARSINH RATHOD
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345421
|
|
KESHARISINH NARSINH RATHOD
|
()
|
|
103
|
MANSA
|
GJ-11-005-008-001/215-A
(ANODIYA )
|
1111005000NRG23200320230021904
|
20/03/2023
|
CHAUHAN MANIBEN KALUSINH
|
1111005WL002896
|
CHAUHAN MANIBEN KALUSINH
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345425
|
|
CHAUHAN MANIBEN KALUSINH
|
()
|
|
104
|
MANSA
|
GJ-11-005-008-001/22404
(ANODIYA )
|
1111005000NRG23170320230021447
|
20/03/2023
|
SONALBEN SURESHSINH RATHOD
|
1111005WL002883
|
SONALBEN SURESHSINH RATHOD
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345412
|
|
SONALBEN SURESHSINH RATHOD
|
()
|
|
105
|
MANSA
|
GJ-11-005-008-001/22407
(ANODIYA )
|
1111005000NRG23200320230021813
|
20/03/2023
|
RAMESINH CHANDRASINH RATHOD
|
1111005WL002894
|
RAMESINH CHANDRASINH RATHOD
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
29/03/2023
|
|
0277345455
|
|
RAMESINH CHANDRASINH RATHOD
|
()
|
|
106
|
MANSA
|
GJ-11-005-008-001/22451
(ANODIYA )
|
1111005000NRG23200320230021907
|
20/03/2023
|
BALVANTSINH DOLSINH RATHOD
|
1111005WL002896
|
BALVANTSINH DOLSINH RATHOD
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
29/03/2023
|
|
0277345381
|
|
BALVANTSINH DOLSINH RATHOD
|
()
|
|
107
|
MANSA
|
GJ-11-005-008-001/22451
(ANODIYA )
|
1111005000NRG23200320230021908
|
20/03/2023
|
KRISHNABEN BALVANTSINH RATHOD
|
1111005WL002896
|
KRISHNABEN BALVANTSINH RATHOD
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
29/03/2023
|
|
0277345413
|
|
KRISHNABEN BALVANTSINH RATHOD
|
()
|
|
108
|
MANSA
|
GJ-11-005-008-001/22458
(ANODIYA )
|
1111005000NRG23170320230021451
|
20/03/2023
|
Rathod aanadben vishnusinh
|
1111005WL002883
|
Rathod aanadben vishnusinh
|
00502
|
BKDN0700000
|
520
|
520
|
Rejected
|
29/03/2023
|
|
0277345405
|
A/c Blocked or Frozen
|
|
|
|
109
|
MANSA
|
GJ-11-005-008-001/22463
(ANODIYA )
|
1111005000NRG23170320230021452
|
20/03/2023
|
Rathod malsinh ramsinh
|
1111005WL002883
|
Rathod malsinh ramsinh
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345376
|
|
Rathod malsinh ramsinh
|
()
|
|
110
|
MANSA
|
GJ-11-005-008-001/32067
(ANODIYA )
|
1111005000NRG23200320230022018
|
20/03/2023
|
RATHOD GAURANGBHAI BAPUSINH
|
1111005WL002897
|
RATHOD GAURANGBHAI BAPUSINH
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345436
|
|
RATHOD GAURANGBHAI BAPUSINH
|
()
|
|
111
|
MANSA
|
GJ-11-005-008-001/32067
(ANODIYA )
|
1111005000NRG23200320230022019
|
20/03/2023
|
RATHOD GAURANGBHAI BAPUSINH
|
1111005WL002897
|
RATHOD GAURANGBHAI BAPUSINH
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
29/03/2023
|
|
0277345435
|
|
RATHOD GAURANGBHAI BAPUSINH
|
()
|
|
112
|
MANSA
|
GJ-11-005-008-001/41239
(ANODIYA )
|
1111005000NRG23170320230021455
|
20/03/2023
|
VAGHARI NAYANABEN RASIKBHAI
|
1111005WL002883
|
VAGHARI NAYANABEN RASIKBHAI
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345430
|
|
VAGHARI NAYANABEN RASIKBHAI
|
()
|
|
113
|
MANSA
|
GJ-11-005-008-001/41240
(ANODIYA )
|
1111005000NRG23170320230021456
|
20/03/2023
|
VAGHARI ARVINDBHAI BHAYCHANDBHAI
|
1111005WL002883
|
VAGHARI ARVINDBHAI BHAYCHANDBHAI
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345338
|
|
VAGHARI ARVINDBHAI BHAYCHANDBHAI
|
()
|
|
114
|
MANSA
|
GJ-11-005-008-001/41240
(ANODIYA )
|
1111005000NRG23170320230021457
|
20/03/2023
|
VAGHARI BHAVNABEN ARVINDBHAI
|
1111005WL002883
|
VAGHARI BHAVNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345429
|
|
VAGHARI BHAVNABEN ARVINDBHAI
|
()
|
|
115
|
MANSA
|
GJ-11-005-008-001/41244
(ANODIYA )
|
1111005000NRG23170320230021462
|
20/03/2023
|
RATHOD ANUSINHDANSINH
|
1111005WL002883
|
RATHOD ANUSINHDANSINH
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345409
|
|
RATHOD ANUSINHDANSINH
|
()
|
|
116
|
MANSA
|
GJ-11-005-008-001/41245
(ANODIYA )
|
1111005000NRG23170320230021463
|
20/03/2023
|
RATHOD CHHABILSINH DANSINH
|
1111005WL002883
|
RATHOD CHHABILSINH DANSINH
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345417
|
|
RATHOD CHHABILSINH DANSINH
|
()
|
|
117
|
MANSA
|
GJ-11-005-008-001/48204
(ANODIYA )
|
1111005000NRG23170320230021464
|
20/03/2023
|
RATHOD MUKESHKUMAR KESHARISINH
|
1111005WL002883
|
RATHOD MUKESHKUMAR KESHARISINH
|
00502
|
BKDN0700000
|
104
|
104
|
Processed
|
29/03/2023
|
|
0277345378
|
|
RATHOD MUKESHKUMAR KESHARISINH
|
()
|
|
118
|
MANSA
|
GJ-11-005-008-001/48278
(ANODIYA )
|
1111005000NRG23170320230021465
|
20/03/2023
|
RATHOD SHILABEN SURESHSINH
|
1111005WL002883
|
RATHOD SHILABEN SURESHSINH
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
29/03/2023
|
|
0277345377
|
|
RATHOD SHILABEN SURESHSINH
|
()
|
|
119
|
MANSA
|
GJ-11-005-008-001/48299
(ANODIYA )
|
1111005000NRG23170320230021466
|
20/03/2023
|
RATHOD KALUSINH CHEHARSINH
|
1111005WL002883
|
RATHOD KALUSINH CHEHARSINH
|
00502
|
BKDN0700000
|
312
|
312
|
Processed
|
29/03/2023
|
|
0277345380
|
|
RATHOD KALUSINH CHEHARSINH
|
()
|
|
120
|
MANSA
|
GJ-11-005-008-001/48300
(ANODIYA )
|
1111005000NRG23170320230021467
|
20/03/2023
|
RATHOD SUMITRABEN HIRSINH
|
1111005WL002883
|
RATHOD SUMITRABEN HIRSINH
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345379
|
|
RATHOD SUMITRABEN HIRSINH
|
()
|
|
121
|
MANSA
|
GJ-11-005-008-001/48302
(ANODIYA )
|
1111005000NRG23200320230021659
|
20/03/2023
|
RATHOD ANITABEN CHAMPAKSINH
|
1111005WL002892
|
RATHOD ANITABEN CHAMPAKSINH
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345438
|
|
RATHOD ANITABEN CHAMPAKSINH
|
()
|
|
122
|
MANSA
|
GJ-11-005-008-001/48371
(ANODIYA )
|
1111005000NRG23200320230021660
|
20/03/2023
|
RATHOD DINUSINH TETSINH
|
1111005WL002892
|
RATHOD DINUSINH TETSINH
|
00502
|
BKDN0700000
|
104
|
104
|
Processed
|
29/03/2023
|
|
0277345387
|
|
RATHOD DINUSINH TETSINH
|
()
|
|
123
|
MANSA
|
GJ-11-005-008-001/56-A
(ANODIYA )
|
1111005000NRG23200320230021832
|
20/03/2023
|
SURYABEN BALVANTSINH RATHOD
|
1111005WL002894
|
SURYABEN BALVANTSINH RATHOD
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345457
|
|
SURYABEN BALVANTSINH RATHOD
|
()
|
|
124
|
MANSA
|
GJ-11-005-008-001/58-A
(ANODIYA )
|
1111005000NRG23200320230021833
|
20/03/2023
|
KIRANSINH BHIKHUSINH RATHOD
|
1111005WL002894
|
KIRANSINH BHIKHUSINH RATHOD
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345336
|
|
KIRANSINH BHIKHUSINH RATHOD
|
()
|
|
125
|
MANSA
|
GJ-11-005-008-001/65018
(ANODIYA )
|
1111005000NRG23200320230022023
|
20/03/2023
|
MUKESHSINH RANGUSINH RATHOD
|
1111005WL002897
|
MUKESHSINH RANGUSINH RATHOD
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
29/03/2023
|
|
0277345449
|
|
MUKESHSINH RANGUSINH RATHOD
|
()
|
|
126
|
MANSA
|
GJ-11-005-008-001/65018
(ANODIYA )
|
1111005000NRG23200320230022025
|
20/03/2023
|
MUKESHSINH RANGUSINH RATHOD
|
1111005WL002897
|
MUKESHSINH RANGUSINH RATHOD
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
29/03/2023
|
|
0277345450
|
|
MUKESHSINH RANGUSINH RATHOD
|
()
|
|
127
|
MANSA
|
GJ-11-005-008-001/70577
(ANODIYA )
|
1111005000NRG23170320230021469
|
20/03/2023
|
Vaghari Dashrathbhai Bhaychand
|
1111005WL002883
|
Vaghari Dashrathbhai Bhaychand
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
29/03/2023
|
|
0277345440
|
|
Vaghari Dashrathbhai Bhaychand
|
()
|
|
128
|
MANSA
|
GJ-11-005-008-001/94-A
(ANODIYA )
|
1111005000NRG23200320230021841
|
20/03/2023
|
ANADIBEN BACHUSINH ANDARSINH RATHOD
|
1111005WL002894
|
ANADIBEN BACHUSINH ANDARSINH RATHOD
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
29/03/2023
|
|
0277345337
|
|
ANADIBEN BACHUSINH ANDARSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42842
|
42842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77192
|
77192
|
|
|
|
|
|
|
|