|
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
|
JODIYA
|
GJ-01-008-043-001/1070-A
(Pithad)
|
1101008000NRG23020720220056989
|
04/07/2022
|
jadeja jaydeep saktisinh
|
1101008WL003598
|
jadeja jaydeep saktisinh
|
00089
|
CBIN0280585
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613766
|
|
jadeja jaydeep saktisinh
|
()
|
|
2
|
JODIYA
|
GJ-01-008-043-001/9247
(Pithad)
|
1101008000NRG23020720220057230
|
04/07/2022
|
kamora rosan sidik
|
1101008WL003598
|
kamora rosan sidik
|
00089
|
CBIN0280585
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613768
|
|
kamora rosan sidik
|
()
|
|
3
|
JODIYA
|
GJ-01-008-043-001/9247
(Pithad)
|
1101008000NRG23020720220057229
|
04/07/2022
|
kamora sidik amad
|
1101008WL003598
|
kamora sidik amad
|
00089
|
CBIN0280585
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613893
|
|
kamora sidik amad
|
()
|
|
4
|
JODIYA
|
GJ-01-008-043-001/9255
(Pithad)
|
1101008000NRG23020720220057241
|
04/07/2022
|
katariya rahul bhagvanji
|
1101008WL003598
|
katariya rahul bhagvanji
|
00089
|
CBIN0280585
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613767
|
|
katariya rahul bhagvanji
|
()
|
|
5
|
JODIYA
|
GJ-01-008-043-001/9287-A
(Pithad)
|
1101008000NRG23020720220057267
|
04/07/2022
|
JADEJA GIRIRAJSINH VIKRAMSINH
|
1101008WL003598
|
JADEJA GIRIRAJSINH VIKRAMSINH
|
00089
|
CBIN0280585
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613765
|
|
JADEJA GIRIRAJSINH VIKRAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
6
|
JODIYA
|
GJ-01-008-043-001/8027
(Pithad)
|
1101008000NRG23020720220057132
|
04/07/2022
|
jadeja parakamsinh jayendrasinh
|
1101008WL003598
|
jadeja parakamsinh jayendrasinh
|
00415
|
SBIN0060094
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613769
|
|
MR PARAKRAMSINH JAYUBHA JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
7
|
JODIYA
|
GJ-01-008-043-001/1
(Pithad)
|
1101008000NRG23020720220056960
|
04/07/2022
|
jinjuvadiya prabha jadvji
|
1101008WL003598
|
jinjuvadiya prabha jadvji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613842
|
|
jinjuvadiya prabha jadvji
|
()
|
|
8
|
JODIYA
|
GJ-01-008-043-001/1048
(Pithad)
|
1101008000NRG23020720220056961
|
04/07/2022
|
jadav ramesh bhavan
|
1101008WL003598
|
jadav ramesh bhavan
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613825
|
|
jadav ramesh bhavan
|
()
|
|
9
|
JODIYA
|
GJ-01-008-043-001/1048
(Pithad)
|
1101008000NRG23020720220056962
|
04/07/2022
|
jadav rasila ramesh
|
1101008WL003598
|
jadav rasila ramesh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613811
|
|
jadav rasila ramesh
|
()
|
|
10
|
JODIYA
|
GJ-01-008-043-001/1049
(Pithad)
|
1101008000NRG23020720220056965
|
04/07/2022
|
jasraya sarifa suleman
|
1101008WL003598
|
jasraya sarifa suleman
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613734
|
|
jasraya sarifa suleman
|
()
|
|
11
|
JODIYA
|
GJ-01-008-043-001/1049
(Pithad)
|
1101008000NRG23020720220056963
|
04/07/2022
|
MRS.FATMABEN SULEMAN JASARAYA
|
1101008WL003598
|
MRS.FATMABEN SULEMAN JASARAYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613778
|
|
MRS.FATMABEN SULEMAN JASARAYA
|
()
|
|
12
|
JODIYA
|
GJ-01-008-043-001/1050
(Pithad)
|
1101008000NRG23020720220056967
|
04/07/2022
|
GITA BABU PADHIYAR
|
1101008WL003598
|
GITA BABU PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613787
|
|
GITA BABU PADHIYAR
|
()
|
|
13
|
JODIYA
|
GJ-01-008-043-001/1052
(Pithad)
|
1101008000NRG23020720220056969
|
04/07/2022
|
kamora hasina satar
|
1101008WL003598
|
kamora hasina satar
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613795
|
|
kamora hasina satar
|
()
|
|
14
|
JODIYA
|
GJ-01-008-043-001/1052
(Pithad)
|
1101008000NRG23020720220056968
|
04/07/2022
|
kamora satar osman
|
1101008WL003598
|
kamora satar osman
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613823
|
|
kamora satar osman
|
()
|
|
15
|
JODIYA
|
GJ-01-008-043-001/1055
(Pithad)
|
1101008000NRG23020720220056970
|
04/07/2022
|
DINESHBHAI HIRJIBHAI PADHIYAR
|
1101008WL003598
|
DINESHBHAI HIRJIBHAI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613738
|
|
DINESHBHAI HIRJIBHAI PADHIYAR
|
()
|
|
16
|
JODIYA
|
GJ-01-008-043-001/1055
(Pithad)
|
1101008000NRG23020720220056971
|
04/07/2022
|
PADHIYAR LAXMIBEN DINESH
|
1101008WL003598
|
PADHIYAR LAXMIBEN DINESH
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613813
|
|
PADHIYAR LAXMIBEN DINESH
|
()
|
|
17
|
JODIYA
|
GJ-01-008-043-001/1057
(Pithad)
|
1101008000NRG23020720220056972
|
04/07/2022
|
chuahan ramesh hamir
|
1101008WL003598
|
chuahan ramesh hamir
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613884
|
|
chuahan ramesh hamir
|
()
|
|
18
|
JODIYA
|
GJ-01-008-043-001/1057
(Pithad)
|
1101008000NRG23020720220056973
|
04/07/2022
|
HIRAL RAMESHBHAI CHUHAN
|
1101008WL003598
|
HIRAL RAMESHBHAI CHUHAN
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613739
|
|
HIRAL RAMESHBHAI CHUHAN
|
()
|
|
19
|
JODIYA
|
GJ-01-008-043-001/1059
(Pithad)
|
1101008000NRG23020720220056974
|
04/07/2022
|
daiya minaxi mahesh
|
1101008WL003598
|
daiya minaxi mahesh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613883
|
|
daiya minaxi mahesh
|
()
|
|
20
|
JODIYA
|
GJ-01-008-043-001/1060
(Pithad)
|
1101008000NRG23020720220056975
|
04/07/2022
|
MR. PITHA MULJI PADHIYAR
|
1101008WL003598
|
MR. PITHA MULJI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613773
|
|
MR. PITHA MULJI PADHIYAR
|
()
|
|
21
|
JODIYA
|
GJ-01-008-043-001/1062
(Pithad)
|
1101008000NRG23020720220056980
|
04/07/2022
|
MRS.JYOTSHANABEN VINOD ZINZUV
|
1101008WL003598
|
MRS.JYOTSHANABEN VINOD ZINZUV
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613786
|
|
MRS.JYOTSHANABEN VINOD ZINZUV
|
()
|
|
22
|
JODIYA
|
GJ-01-008-043-001/1062
(Pithad)
|
1101008000NRG23020720220056981
|
04/07/2022
|
RAVI VINOD JINJUVADIYA
|
1101008WL003598
|
RAVI VINOD JINJUVADIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613751
|
|
RAVI VINOD JINJUVADIYA
|
()
|
|
23
|
JODIYA
|
GJ-01-008-043-001/1068
(Pithad)
|
1101008000NRG23020720220056985
|
04/07/2022
|
JABUBEN PRAVINBHAI PADHIYAR
|
1101008WL003598
|
JABUBEN PRAVINBHAI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613803
|
|
JABUBEN PRAVINBHAI PADHIYAR
|
()
|
|
24
|
JODIYA
|
GJ-01-008-043-001/1069
(Pithad)
|
1101008000NRG23020720220056987
|
04/07/2022
|
daiya hiruben ramji
|
1101008WL003598
|
daiya hiruben ramji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613826
|
|
daiya hiruben ramji
|
()
|
|
25
|
JODIYA
|
GJ-01-008-043-001/1070-A
(Pithad)
|
1101008000NRG23020720220056988
|
04/07/2022
|
jadeja nirmalsinh saktisinh
|
1101008WL003598
|
jadeja nirmalsinh saktisinh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613827
|
|
jadeja nirmalsinh saktisinh
|
()
|
|
26
|
JODIYA
|
GJ-01-008-043-001/1071
(Pithad)
|
1101008000NRG23020720220056990
|
04/07/2022
|
jadeja jagubha babubha
|
1101008WL003598
|
jadeja jagubha babubha
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613887
|
|
jadeja jagubha babubha
|
()
|
|
27
|
JODIYA
|
GJ-01-008-043-001/1071-A
(Pithad)
|
1101008000NRG23020720220056992
|
04/07/2022
|
SANTUBHA LALUBHA JADEJA
|
1101008WL003598
|
SANTUBHA LALUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613770
|
|
SANTUBHA LALUBHA JADEJA
|
()
|
|
28
|
JODIYA
|
GJ-01-008-043-001/1071-A
(Pithad)
|
1101008000NRG23020720220056991
|
04/07/2022
|
UPENDRASINH SHANTUBHA JADE
|
1101008WL003598
|
UPENDRASINH SHANTUBHA JADE
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613781
|
|
UPENDRASINH SHANTUBHA JADE
|
()
|
|
29
|
JODIYA
|
GJ-01-008-043-001/1075
(Pithad)
|
1101008000NRG23020720220056997
|
04/07/2022
|
BHARAT BABU PADHIYAR
|
1101008WL003598
|
BHARAT BABU PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613798
|
|
BHARAT BABU PADHIYAR
|
()
|
|
30
|
JODIYA
|
GJ-01-008-043-001/1075
(Pithad)
|
1101008000NRG23020720220056996
|
04/07/2022
|
padhiyar juliben babu
|
1101008WL003598
|
padhiyar juliben babu
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613878
|
|
padhiyar juliben babu
|
()
|
|
31
|
JODIYA
|
GJ-01-008-043-001/1077
(Pithad)
|
1101008000NRG23020720220056999
|
04/07/2022
|
padhiyar kamuben karshan
|
1101008WL003598
|
padhiyar kamuben karshan
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613874
|
|
padhiyar kamuben karshan
|
()
|
|
32
|
JODIYA
|
GJ-01-008-043-001/1079
(Pithad)
|
1101008000NRG23020720220057000
|
04/07/2022
|
MR.BHANJI PITHA PADHIYAR
|
1101008WL003598
|
MR.BHANJI PITHA PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613774
|
|
MR.BHANJI PITHA PADHIYAR
|
()
|
|
33
|
JODIYA
|
GJ-01-008-043-001/1083
(Pithad)
|
1101008000NRG23020720220057003
|
04/07/2022
|
vadhela sailesh babubhai
|
1101008WL003598
|
vadhela sailesh babubhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613809
|
|
vadhela sailesh babubhai
|
()
|
|
34
|
JODIYA
|
GJ-01-008-043-001/1096
(Pithad)
|
1101008000NRG23020720220057009
|
04/07/2022
|
jasraya rahim hajibhai
|
1101008WL003598
|
jasraya rahim hajibhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613836
|
|
jasraya rahim hajibhai
|
()
|
|
35
|
JODIYA
|
GJ-01-008-043-001/1096
(Pithad)
|
1101008000NRG23020720220057010
|
04/07/2022
|
jasraya safura rahim
|
1101008WL003598
|
jasraya safura rahim
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613899
|
|
jasraya safura rahim
|
()
|
|
36
|
JODIYA
|
GJ-01-008-043-001/1098
(Pithad)
|
1101008000NRG23020720220057013
|
04/07/2022
|
kamora hajra akbar
|
1101008WL003598
|
kamora hajra akbar
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613853
|
|
kamora hajra akbar
|
()
|
|
37
|
JODIYA
|
GJ-01-008-043-001/1098
(Pithad)
|
1101008000NRG23020720220057011
|
04/07/2022
|
kamora rafik akbar
|
1101008WL003598
|
kamora rafik akbar
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613834
|
|
kamora rafik akbar
|
()
|
|
38
|
JODIYA
|
GJ-01-008-043-001/1098
(Pithad)
|
1101008000NRG23020720220057014
|
04/07/2022
|
tashlimbanu sabir kamora
|
1101008WL003598
|
tashlimbanu sabir kamora
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613759
|
|
tashlimbanu sabir kamora
|
()
|
|
39
|
JODIYA
|
GJ-01-008-043-001/1099
(Pithad)
|
1101008000NRG23020720220057016
|
04/07/2022
|
chuhan mahendra hamir
|
1101008WL003598
|
chuhan mahendra hamir
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613812
|
|
chuhan mahendra hamir
|
()
|
|
40
|
JODIYA
|
GJ-01-008-043-001/1099
(Pithad)
|
1101008000NRG23020720220057017
|
04/07/2022
|
CHUHAN RAJUBEN HAMIR
|
1101008WL003598
|
CHUHAN RAJUBEN HAMIR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613742
|
|
CHUHAN RAJUBEN HAMIR
|
()
|
|
41
|
JODIYA
|
GJ-01-008-043-001/1099
(Pithad)
|
1101008000NRG23020720220057015
|
04/07/2022
|
MR.HAMIR PETHA CHAUHAN
|
1101008WL003598
|
MR.HAMIR PETHA CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613771
|
|
MR.HAMIR PETHA CHAUHAN
|
()
|
|
42
|
JODIYA
|
GJ-01-008-043-001/110
(Pithad)
|
1101008000NRG23020720220057018
|
04/07/2022
|
ASHISHGIRI VIJAYSIRI GOSAI
|
1101008WL003598
|
ASHISHGIRI VIJAYSIRI GOSAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613758
|
|
ASHISHGIRI VIJAYSIRI GOSAI
|
()
|
|
43
|
JODIYA
|
GJ-01-008-043-001/110
(Pithad)
|
1101008000NRG23020720220057019
|
04/07/2022
|
SONALBEN ASHISHGIRI GOSAI
|
1101008WL003598
|
SONALBEN ASHISHGIRI GOSAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613764
|
|
SONALBEN ASHISHGIRI GOSAI
|
()
|
|
44
|
JODIYA
|
GJ-01-008-043-001/1100
(Pithad)
|
1101008000NRG23020720220057022
|
04/07/2022
|
kamora sidik valimamad
|
1101008WL003598
|
kamora sidik valimamad
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613854
|
|
kamora sidik valimamad
|
()
|
|
45
|
JODIYA
|
GJ-01-008-043-001/1100
(Pithad)
|
1101008000NRG23020720220057020
|
04/07/2022
|
kamora valimamad amad
|
1101008WL003598
|
kamora valimamad amad
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613876
|
|
kamora valimamad amad
|
()
|
|
46
|
JODIYA
|
GJ-01-008-043-001/11745
(Pithad)
|
1101008000NRG23020720220057023
|
04/07/2022
|
MR.NARSHI BIJAL PADHIYAR
|
1101008WL003598
|
MR.NARSHI BIJAL PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613779
|
|
MR.NARSHI BIJAL PADHIYAR
|
()
|
|
47
|
JODIYA
|
GJ-01-008-043-001/11754
(Pithad)
|
1101008000NRG23020720220057026
|
04/07/2022
|
JADEJA YUVRAJSINH DILUBHA
|
1101008WL003598
|
JADEJA YUVRAJSINH DILUBHA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613885
|
|
JADEJA YUVRAJSINH DILUBHA
|
()
|
|
48
|
JODIYA
|
GJ-01-008-043-001/12
(Pithad)
|
1101008000NRG23020720220057029
|
04/07/2022
|
sarviya nimuben ramji
|
1101008WL003598
|
sarviya nimuben ramji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613859
|
|
sarviya nimuben ramji
|
()
|
|
49
|
JODIYA
|
GJ-01-008-043-001/12002
(Pithad)
|
1101008000NRG23020720220057030
|
04/07/2022
|
PADHIYAR JAYNTILAL VASHRAMBHAI
|
1101008WL003598
|
PADHIYAR JAYNTILAL VASHRAMBHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613872
|
|
PADHIYAR JAYNTILAL VASHRAMBHAI
|
()
|
|
50
|
JODIYA
|
GJ-01-008-043-001/12010
(Pithad)
|
1101008000NRG23020720220057036
|
04/07/2022
|
BUSRA AAMIN KAMORA
|
1101008WL003598
|
BUSRA AAMIN KAMORA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613760
|
|
BUSRA AAMIN KAMORA
|
()
|
|
51
|
JODIYA
|
GJ-01-008-043-001/12010
(Pithad)
|
1101008000NRG23020720220057035
|
04/07/2022
|
kamora amin abhram
|
1101008WL003598
|
kamora amin abhram
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613862
|
|
kamora amin abhram
|
()
|
|
52
|
JODIYA
|
GJ-01-008-043-001/12013
(Pithad)
|
1101008000NRG23020720220057039
|
04/07/2022
|
DABHI RAMESH BADHABHAI
|
1101008WL003598
|
DABHI RAMESH BADHABHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613844
|
|
DABHI RAMESH BADHABHAI
|
()
|
|
53
|
JODIYA
|
GJ-01-008-043-001/12014
(Pithad)
|
1101008000NRG23020720220057042
|
04/07/2022
|
KATIYA KULSUM AAMIN
|
1101008WL003598
|
KATIYA KULSUM AAMIN
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613860
|
|
KATIYA KULSUM AAMIN
|
()
|
|
54
|
JODIYA
|
GJ-01-008-043-001/12015
(Pithad)
|
1101008000NRG23020720220057044
|
04/07/2022
|
HOTHI PIYUSH HANSARAJ
|
1101008WL003598
|
HOTHI PIYUSH HANSARAJ
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613746
|
|
HOTHI PIYUSH HANSARAJ
|
()
|
|
55
|
JODIYA
|
GJ-01-008-043-001/12015
(Pithad)
|
1101008000NRG23020720220057043
|
04/07/2022
|
R.MHANSRAJ TRIKU HOTHI
|
1101008WL003598
|
R.MHANSRAJ TRIKU HOTHI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613775
|
|
R.MHANSRAJ TRIKU HOTHI
|
()
|
|
56
|
JODIYA
|
GJ-01-008-043-001/12016
(Pithad)
|
1101008000NRG23020720220057046
|
04/07/2022
|
SARVAIYA JYOTSNA BHIMJI
|
1101008WL003598
|
SARVAIYA JYOTSNA BHIMJI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613866
|
|
SARVAIYA JYOTSNA BHIMJI
|
()
|
|
57
|
JODIYA
|
GJ-01-008-043-001/12022
(Pithad)
|
1101008000NRG23020720220057052
|
04/07/2022
|
JADEJA SURYRAJSINH KIRITSINH
|
1101008WL003598
|
JADEJA SURYRAJSINH KIRITSINH
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613900
|
|
JADEJA SURYRAJSINH KIRITSINH
|
()
|
|
58
|
JODIYA
|
GJ-01-008-043-001/12023
(Pithad)
|
1101008000NRG23020720220057054
|
04/07/2022
|
PILUDIYA RUKSANA HABIB
|
1101008WL003598
|
PILUDIYA RUKSANA HABIB
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613857
|
|
PILUDIYA RUKSANA HABIB
|
()
|
|
59
|
JODIYA
|
GJ-01-008-043-001/12024
(Pithad)
|
1101008000NRG23020720220057056
|
04/07/2022
|
PADHIYAR URMILA JAGDISH
|
1101008WL003598
|
PADHIYAR URMILA JAGDISH
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613880
|
|
PADHIYAR URMILA JAGDISH
|
()
|
|
60
|
JODIYA
|
GJ-01-008-043-001/12028
(Pithad)
|
1101008000NRG23020720220057057
|
04/07/2022
|
PARMAR DILIP ARJANBHAI
|
1101008WL003598
|
PARMAR DILIP ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613728
|
|
PARMAR DILIP ARJANBHAI
|
()
|
|
61
|
JODIYA
|
GJ-01-008-043-001/12028
(Pithad)
|
1101008000NRG23020720220057058
|
04/07/2022
|
PARMAR PUSPA DILIP
|
1101008WL003598
|
PARMAR PUSPA DILIP
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613830
|
|
PARMAR PUSPA DILIP
|
()
|
|
62
|
JODIYA
|
GJ-01-008-043-001/1233
(Pithad)
|
1101008000NRG23020720220057060
|
04/07/2022
|
DIGVIJAYSINH PANKAJSINH JADEJA
|
1101008WL003598
|
DIGVIJAYSINH PANKAJSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613851
|
|
DIGVIJAYSINH PANKAJSINH JADEJA
|
()
|
|
63
|
JODIYA
|
GJ-01-008-043-001/1233
(Pithad)
|
1101008000NRG23020720220057059
|
04/07/2022
|
JADEJA PANAKJSINH BABUBHA
|
1101008WL003598
|
JADEJA PANAKJSINH BABUBHA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613725
|
|
JADEJA PANAKJSINH BABUBHA
|
()
|
|
64
|
JODIYA
|
GJ-01-008-043-001/1234
(Pithad)
|
1101008000NRG23020720220057062
|
04/07/2022
|
HAJI JUMA PILUDIYA
|
1101008WL003598
|
HAJI JUMA PILUDIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613755
|
|
HAJI JUMA PILUDIYA
|
()
|
|
65
|
JODIYA
|
GJ-01-008-043-001/1234
(Pithad)
|
1101008000NRG23020720220057061
|
04/07/2022
|
PILUDIYA RASIDA HAJIBHAI
|
1101008WL003598
|
PILUDIYA RASIDA HAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613745
|
|
PILUDIYA RASIDA HAJIBHAI
|
()
|
|
66
|
JODIYA
|
GJ-01-008-043-001/1244
(Pithad)
|
1101008000NRG23020720220057063
|
04/07/2022
|
MR.ARVINDSINH GULABSINH JADEJA
|
1101008WL003598
|
MR.ARVINDSINH GULABSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613780
|
|
MR.ARVINDSINH GULABSINH JADEJA
|
()
|
|
67
|
JODIYA
|
GJ-01-008-043-001/13
(Pithad)
|
1101008000NRG23020720220057065
|
04/07/2022
|
padhiyar laksmiben chaman
|
1101008WL003598
|
padhiyar laksmiben chaman
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613723
|
|
padhiyar laksmiben chaman
|
()
|
|
68
|
JODIYA
|
GJ-01-008-043-001/13200
(Pithad)
|
1101008000NRG23020720220057067
|
04/07/2022
|
CHETAN BABUBHAI VAGHELA
|
1101008WL003598
|
CHETAN BABUBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613741
|
|
CHETAN BABUBHAI VAGHELA
|
()
|
|
69
|
JODIYA
|
GJ-01-008-043-001/13200
(Pithad)
|
1101008000NRG23020720220057068
|
04/07/2022
|
MEENABEN CHETANBHAI VAGHELA
|
1101008WL003598
|
MEENABEN CHETANBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613757
|
|
MEENABEN CHETANBHAI VAGHELA
|
()
|
|
70
|
JODIYA
|
GJ-01-008-043-001/15
(Pithad)
|
1101008000NRG23020720220057070
|
04/07/2022
|
parmar nayna aalji
|
1101008WL003598
|
parmar nayna aalji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613867
|
|
parmar nayna aalji
|
()
|
|
71
|
JODIYA
|
GJ-01-008-043-001/16
(Pithad)
|
1101008000NRG23020720220057072
|
04/07/2022
|
MR.MADHUBEN RAVJIBHAI PADHIYAR
|
1101008WL003598
|
MR.MADHUBEN RAVJIBHAI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613892
|
|
MR.MADHUBEN RAVJIBHAI PADHIYAR
|
()
|
|
72
|
JODIYA
|
GJ-01-008-043-001/16
(Pithad)
|
1101008000NRG23020720220057071
|
04/07/2022
|
padhiyar ravji mala
|
1101008WL003598
|
padhiyar ravji mala
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613743
|
|
padhiyar ravji mala
|
()
|
|
73
|
JODIYA
|
GJ-01-008-043-001/2
(Pithad)
|
1101008000NRG23020720220057073
|
04/07/2022
|
jasaraya sultan saleman
|
1101008WL003598
|
jasaraya sultan saleman
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613861
|
|
jasaraya sultan saleman
|
()
|
|
74
|
JODIYA
|
GJ-01-008-043-001/2
(Pithad)
|
1101008000NRG23020720220057074
|
04/07/2022
|
jasaraya sultan saleman
|
1101008WL003598
|
jasaraya sultan saleman
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613902
|
|
jasaraya sultan saleman
|
()
|
|
75
|
JODIYA
|
GJ-01-008-043-001/2
(Pithad)
|
1101008000NRG23020720220057075
|
04/07/2022
|
jasraya sajit sultan
|
1101008WL003598
|
jasraya sajit sultan
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613808
|
|
jasraya sajit sultan
|
()
|
|
76
|
JODIYA
|
GJ-01-008-043-001/2954
(Pithad)
|
1101008000NRG23020720220057076
|
04/07/2022
|
DAIYA MANJUBEN NARESH
|
1101008WL003598
|
DAIYA MANJUBEN NARESH
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613896
|
|
DAIYA MANJUBEN NARESH
|
()
|
|
77
|
JODIYA
|
GJ-01-008-043-001/2975
(Pithad)
|
1101008000NRG23020720220057077
|
04/07/2022
|
ADHARIYA RAMESH BHURA
|
1101008WL003598
|
ADHARIYA RAMESH BHURA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613733
|
|
ADHARIYA RAMESH BHURA
|
()
|
|
78
|
JODIYA
|
GJ-01-008-043-001/2975
(Pithad)
|
1101008000NRG23020720220057078
|
04/07/2022
|
ADHARIYA SAVITA RAMESH
|
1101008WL003598
|
ADHARIYA SAVITA RAMESH
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613744
|
|
ADHARIYA SAVITA RAMESH
|
()
|
|
79
|
JODIYA
|
GJ-01-008-043-001/2978
(Pithad)
|
1101008000NRG23020720220057079
|
04/07/2022
|
JADEJA ANIRUDHHSINH NARENDRSINH
|
1101008WL003598
|
JADEJA ANIRUDHHSINH NARENDRSINH
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613818
|
|
JADEJA ANIRUDHHSINH NARENDRSINH
|
()
|
|
80
|
JODIYA
|
GJ-01-008-043-001/3
(Pithad)
|
1101008000NRG23020720220057082
|
04/07/2022
|
padhiyar rajesh vasram
|
1101008WL003598
|
padhiyar rajesh vasram
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613873
|
|
padhiyar rajesh vasram
|
()
|
|
81
|
JODIYA
|
GJ-01-008-043-001/32
(Pithad)
|
1101008000NRG23020720220057084
|
04/07/2022
|
PARMAR DAYBEN PITHABHAI
|
1101008WL003598
|
PARMAR DAYBEN PITHABHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613817
|
|
PARMAR DAYBEN PITHABHAI
|
()
|
|
82
|
JODIYA
|
GJ-01-008-043-001/32
(Pithad)
|
1101008000NRG23020720220057085
|
04/07/2022
|
PARMAR PITHABHAI TRIKUBHAI
|
1101008WL003598
|
PARMAR PITHABHAI TRIKUBHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613790
|
|
PARMAR PITHABHAI TRIKUBHAI
|
()
|
|
83
|
JODIYA
|
GJ-01-008-043-001/3571
(Pithad)
|
1101008000NRG23020720220057086
|
04/07/2022
|
JADEJA SAILESHSINH BHIKHUBHA
|
1101008WL003598
|
JADEJA SAILESHSINH BHIKHUBHA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613747
|
|
JADEJA SAILESHSINH BHIKHUBHA
|
()
|
|
84
|
JODIYA
|
GJ-01-008-043-001/3571-A
(Pithad)
|
1101008000NRG23020720220057087
|
04/07/2022
|
BRIJRAJSINH BHIKHUBHA JADEJA
|
1101008WL003598
|
BRIJRAJSINH BHIKHUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613845
|
|
BRIJRAJSINH BHIKHUBHA JADEJA
|
()
|
|
85
|
JODIYA
|
GJ-01-008-043-001/3577
(Pithad)
|
1101008000NRG23020720220057088
|
04/07/2022
|
bukhari abhrammiya mithumiya
|
1101008WL003598
|
bukhari abhrammiya mithumiya
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613882
|
|
bukhari abhrammiya mithumiya
|
()
|
|
86
|
JODIYA
|
GJ-01-008-043-001/3579
(Pithad)
|
1101008000NRG23020720220057089
|
04/07/2022
|
LALUBHA NANUBHA JADEJA
|
1101008WL003598
|
LALUBHA NANUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613772
|
|
LALUBHA NANUBHA JADEJA
|
()
|
|
87
|
JODIYA
|
GJ-01-008-043-001/3727
(Pithad)
|
1101008000NRG23020720220057091
|
04/07/2022
|
JASHRAYA MARIYAM HANIF
|
1101008WL003598
|
JASHRAYA MARIYAM HANIF
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613732
|
|
JASHRAYA MARIYAM HANIF
|
()
|
|
88
|
JODIYA
|
GJ-01-008-043-001/3728
(Pithad)
|
1101008000NRG23020720220057092
|
04/07/2022
|
SARAVAIYA CHANDRES AMARSHIBHAI
|
1101008WL003598
|
SARAVAIYA CHANDRES AMARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613730
|
|
SARAVAIYA CHANDRES AMARSHIBHAI
|
()
|
|
89
|
JODIYA
|
GJ-01-008-043-001/3728
(Pithad)
|
1101008000NRG23020720220057093
|
04/07/2022
|
SARAVAIYA SHARADABEN CHANDRES
|
1101008WL003598
|
SARAVAIYA SHARADABEN CHANDRES
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613729
|
|
SARAVAIYA SHARADABEN CHANDRES
|
()
|
|
90
|
JODIYA
|
GJ-01-008-043-001/4
(Pithad)
|
1101008000NRG23020720220057094
|
04/07/2022
|
jasraya aali juma
|
1101008WL003598
|
jasraya aali juma
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613843
|
|
jasraya aali juma
|
()
|
|
91
|
JODIYA
|
GJ-01-008-043-001/4
(Pithad)
|
1101008000NRG23020720220057095
|
04/07/2022
|
JASRAYA JARINA AALIBHAI
|
1101008WL003598
|
JASRAYA JARINA AALIBHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613737
|
|
JASRAYA JARINA AALIBHAI
|
()
|
|
92
|
JODIYA
|
GJ-01-008-043-001/41
(Pithad)
|
1101008000NRG23020720220057096
|
04/07/2022
|
JADEJA GANUBHA MADHUBHA
|
1101008WL003598
|
JADEJA GANUBHA MADHUBHA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613908
|
|
JADEJA GANUBHA MADHUBHA
|
()
|
|
93
|
JODIYA
|
GJ-01-008-043-001/41
(Pithad)
|
1101008000NRG23020720220057097
|
04/07/2022
|
JADEJA SAKTISINH GANUBHA
|
1101008WL003598
|
JADEJA SAKTISINH GANUBHA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613849
|
|
JADEJA SAKTISINH GANUBHA
|
()
|
|
94
|
JODIYA
|
GJ-01-008-043-001/7
(Pithad)
|
1101008000NRG23020720220057098
|
04/07/2022
|
vadhela manju dinesh
|
1101008WL003598
|
vadhela manju dinesh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613903
|
|
vadhela manju dinesh
|
()
|
|
95
|
JODIYA
|
GJ-01-008-043-001/8001
(Pithad)
|
1101008000NRG23020720220057101
|
04/07/2022
|
manek rafik kasam
|
1101008WL003598
|
manek rafik kasam
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613897
|
|
manek rafik kasam
|
()
|
|
96
|
JODIYA
|
GJ-01-008-043-001/8002
(Pithad)
|
1101008000NRG23020720220057102
|
04/07/2022
|
sarviya haresh manji
|
1101008WL003598
|
sarviya haresh manji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613804
|
|
sarviya haresh manji
|
()
|
|
97
|
JODIYA
|
GJ-01-008-043-001/8002
(Pithad)
|
1101008000NRG23020720220057103
|
04/07/2022
|
sarviya sonal haresh
|
1101008WL003598
|
sarviya sonal haresh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613875
|
|
sarviya sonal haresh
|
()
|
|
98
|
JODIYA
|
GJ-01-008-043-001/8003
(Pithad)
|
1101008000NRG23020720220057105
|
04/07/2022
|
sarviya ajay dharamshi
|
1101008WL003598
|
sarviya ajay dharamshi
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613748
|
|
sarviya ajay dharamshi
|
()
|
|
99
|
JODIYA
|
GJ-01-008-043-001/8008
(Pithad)
|
1101008000NRG23020720220057110
|
04/07/2022
|
jasaraya sabina baudin
|
1101008WL003598
|
jasaraya sabina baudin
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613806
|
|
jasaraya sabina baudin
|
()
|
|
100
|
JODIYA
|
GJ-01-008-043-001/8008
(Pithad)
|
1101008000NRG23020720220057111
|
04/07/2022
|
SHAYNA BAUDIN JASARAYA
|
1101008WL003598
|
SHAYNA BAUDIN JASARAYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613807
|
|
SHAYNA BAUDIN JASARAYA
|
()
|
|
101
|
JODIYA
|
GJ-01-008-043-001/8010
(Pithad)
|
1101008000NRG23020720220057112
|
04/07/2022
|
kamora habib amad
|
1101008WL003598
|
kamora habib amad
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613839
|
|
kamora habib amad
|
()
|
|
102
|
JODIYA
|
GJ-01-008-043-001/8011
(Pithad)
|
1101008000NRG23020720220057113
|
04/07/2022
|
vadhela labhuben radhubhai
|
1101008WL003598
|
vadhela labhuben radhubhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613821
|
|
vadhela labhuben radhubhai
|
()
|
|
103
|
JODIYA
|
GJ-01-008-043-001/8011
(Pithad)
|
1101008000NRG23020720220057114
|
04/07/2022
|
vadhela mahesh radhubhai
|
1101008WL003598
|
vadhela mahesh radhubhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613829
|
|
vadhela mahesh radhubhai
|
()
|
|
104
|
JODIYA
|
GJ-01-008-043-001/8011
(Pithad)
|
1101008000NRG23020720220057115
|
04/07/2022
|
vadhela ranjan mahesh
|
1101008WL003598
|
vadhela ranjan mahesh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613749
|
|
vadhela ranjan mahesh
|
()
|
|
105
|
JODIYA
|
GJ-01-008-043-001/8013
(Pithad)
|
1101008000NRG23020720220057117
|
04/07/2022
|
chuhan yogesh ravjibhai
|
1101008WL003598
|
chuhan yogesh ravjibhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613838
|
|
chuhan yogesh ravjibhai
|
()
|
|
106
|
JODIYA
|
GJ-01-008-043-001/8016
(Pithad)
|
1101008000NRG23020720220057121
|
04/07/2022
|
ahemd rasul bukhari
|
1101008WL003598
|
ahemd rasul bukhari
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613816
|
|
ahemd rasul bukhari
|
()
|
|
107
|
JODIYA
|
GJ-01-008-043-001/8018
(Pithad)
|
1101008000NRG23020720220057122
|
04/07/2022
|
katiya habib amad
|
1101008WL003598
|
katiya habib amad
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613852
|
|
katiya habib amad
|
()
|
|
108
|
JODIYA
|
GJ-01-008-043-001/8022
(Pithad)
|
1101008000NRG23020720220057127
|
04/07/2022
|
daiya manju suresh
|
1101008WL003598
|
daiya manju suresh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613828
|
|
daiya manju suresh
|
()
|
|
109
|
JODIYA
|
GJ-01-008-043-001/8022
(Pithad)
|
1101008000NRG23020720220057126
|
04/07/2022
|
MR.SURESHBHAI PANCHABHAI DAIYA
|
1101008WL003598
|
MR.SURESHBHAI PANCHABHAI DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613888
|
|
MR.SURESHBHAI PANCHABHAI DAIYA
|
()
|
|
110
|
JODIYA
|
GJ-01-008-043-001/8025
(Pithad)
|
1101008000NRG23020720220057129
|
04/07/2022
|
jasraya umar rahim
|
1101008WL003598
|
jasraya umar rahim
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613800
|
|
jasraya umar rahim
|
()
|
|
111
|
JODIYA
|
GJ-01-008-043-001/8028
(Pithad)
|
1101008000NRG23020720220057133
|
04/07/2022
|
jinjvadiya ramesh avchar
|
1101008WL003598
|
jinjvadiya ramesh avchar
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613835
|
|
jinjvadiya ramesh avchar
|
()
|
|
112
|
JODIYA
|
GJ-01-008-043-001/8033
(Pithad)
|
1101008000NRG23020720220057136
|
04/07/2022
|
chuhan bhagavati karman
|
1101008WL003598
|
chuhan bhagavati karman
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613879
|
|
chuhan bhagavati karman
|
()
|
|
113
|
JODIYA
|
GJ-01-008-043-001/8034
(Pithad)
|
1101008000NRG23020720220057138
|
04/07/2022
|
kamora mahmad abhram
|
1101008WL003598
|
kamora mahmad abhram
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613865
|
|
kamora mahmad abhram
|
()
|
|
114
|
JODIYA
|
GJ-01-008-043-001/8035
(Pithad)
|
1101008000NRG23020720220057140
|
04/07/2022
|
bukhari nasim mahebub
|
1101008WL003598
|
bukhari nasim mahebub
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613793
|
|
bukhari nasim mahebub
|
()
|
|
115
|
JODIYA
|
GJ-01-008-043-001/8036
(Pithad)
|
1101008000NRG23020720220057142
|
04/07/2022
|
jasraya halima sabir
|
1101008WL003598
|
jasraya halima sabir
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613858
|
|
jasraya halima sabir
|
()
|
|
116
|
JODIYA
|
GJ-01-008-043-001/8036
(Pithad)
|
1101008000NRG23020720220057141
|
04/07/2022
|
jasraya sabir rahim
|
1101008WL003598
|
jasraya sabir rahim
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613802
|
|
jasraya sabir rahim
|
()
|
|
117
|
JODIYA
|
GJ-01-008-043-001/8040
(Pithad)
|
1101008000NRG23020720220057146
|
04/07/2022
|
sarvaiya labhu samji
|
1101008WL003598
|
sarvaiya labhu samji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613846
|
|
sarvaiya labhu samji
|
()
|
|
118
|
JODIYA
|
GJ-01-008-043-001/8041
(Pithad)
|
1101008000NRG23020720220057148
|
04/07/2022
|
sarviya varsha dinesh
|
1101008WL003598
|
sarviya varsha dinesh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613870
|
|
sarviya varsha dinesh
|
()
|
|
119
|
JODIYA
|
GJ-01-008-043-001/8042
(Pithad)
|
1101008000NRG23020720220057149
|
04/07/2022
|
MR.RAHIM MUSHA PATHAN
|
1101008WL003598
|
MR.RAHIM MUSHA PATHAN
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613777
|
|
MR.RAHIM MUSHA PATHAN
|
()
|
|
120
|
JODIYA
|
GJ-01-008-043-001/8042
(Pithad)
|
1101008000NRG23020720220057150
|
04/07/2022
|
pathan serbanu rahimbhai
|
1101008WL003598
|
pathan serbanu rahimbhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613868
|
|
pathan serbanu rahimbhai
|
()
|
|
121
|
JODIYA
|
GJ-01-008-043-001/8043
(Pithad)
|
1101008000NRG23020720220057152
|
04/07/2022
|
kamora najma ishak
|
1101008WL003598
|
kamora najma ishak
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613814
|
|
kamora najma ishak
|
()
|
|
122
|
JODIYA
|
GJ-01-008-043-001/8043
(Pithad)
|
1101008000NRG23020720220057151
|
04/07/2022
|
kamora sakina alam
|
1101008WL003598
|
kamora sakina alam
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613869
|
|
kamora sakina alam
|
()
|
|
123
|
JODIYA
|
GJ-01-008-043-001/8048
(Pithad)
|
1101008000NRG23020720220057153
|
04/07/2022
|
vadhela vajiben chaganbhai
|
1101008WL003598
|
vadhela vajiben chaganbhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613820
|
|
vadhela vajiben chaganbhai
|
()
|
|
124
|
JODIYA
|
GJ-01-008-043-001/8048
(Pithad)
|
1101008000NRG23020720220057155
|
04/07/2022
|
vaghela nainaben chandu
|
1101008WL003598
|
vaghela nainaben chandu
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613726
|
|
vaghela nainaben chandu
|
()
|
|
125
|
JODIYA
|
GJ-01-008-043-001/8049
(Pithad)
|
1101008000NRG23020720220057158
|
04/07/2022
|
vadhela gitaben ramesh
|
1101008WL003598
|
vadhela gitaben ramesh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613855
|
|
vadhela gitaben ramesh
|
()
|
|
126
|
JODIYA
|
GJ-01-008-043-001/8049
(Pithad)
|
1101008000NRG23020720220057156
|
04/07/2022
|
vadhela kuvarben bhikha
|
1101008WL003598
|
vadhela kuvarben bhikha
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613856
|
|
vadhela kuvarben bhikha
|
()
|
|
127
|
JODIYA
|
GJ-01-008-043-001/8052
(Pithad)
|
1101008000NRG23020720220057159
|
04/07/2022
|
padhiyar paluben hira
|
1101008WL003598
|
padhiyar paluben hira
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613895
|
|
padhiyar paluben hira
|
()
|
|
128
|
JODIYA
|
GJ-01-008-043-001/8055
(Pithad)
|
1101008000NRG23020720220057161
|
04/07/2022
|
JASRAYA KARUBHAI KARIM
|
1101008WL003598
|
JASRAYA KARUBHAI KARIM
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613731
|
|
JASRAYA KARUBHAI KARIM
|
()
|
|
129
|
JODIYA
|
GJ-01-008-043-001/8059
(Pithad)
|
1101008000NRG23020720220057163
|
04/07/2022
|
gosai kanta parsotam
|
1101008WL003598
|
gosai kanta parsotam
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613832
|
|
gosai kanta parsotam
|
()
|
|
130
|
JODIYA
|
GJ-01-008-043-001/8060
(Pithad)
|
1101008000NRG23020720220057165
|
04/07/2022
|
adhariya mukesh tarshi
|
1101008WL003598
|
adhariya mukesh tarshi
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613864
|
|
adhariya mukesh tarshi
|
()
|
|
131
|
JODIYA
|
GJ-01-008-043-001/8060
(Pithad)
|
1101008000NRG23020720220057164
|
04/07/2022
|
adhariya nabuben tarshi
|
1101008WL003598
|
adhariya nabuben tarshi
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613833
|
|
adhariya nabuben tarshi
|
()
|
|
132
|
JODIYA
|
GJ-01-008-043-001/8061
(Pithad)
|
1101008000NRG23020720220057166
|
04/07/2022
|
jasaraya abdul saleman
|
1101008WL003598
|
jasaraya abdul saleman
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613840
|
|
jasaraya abdul saleman
|
()
|
|
133
|
JODIYA
|
GJ-01-008-043-001/8062
(Pithad)
|
1101008000NRG23020720220057167
|
04/07/2022
|
CHAUHAN KHIMJI DANA
|
1101008WL003598
|
CHAUHAN KHIMJI DANA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613904
|
|
CHAUHAN KHIMJI DANA
|
()
|
|
134
|
JODIYA
|
GJ-01-008-043-001/8064
(Pithad)
|
1101008000NRG23020720220057170
|
04/07/2022
|
daiya prabhat vinod
|
1101008WL003598
|
daiya prabhat vinod
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613907
|
|
daiya prabhat vinod
|
()
|
|
135
|
JODIYA
|
GJ-01-008-043-001/8066
(Pithad)
|
1101008000NRG23020720220057172
|
04/07/2022
|
SAVITABEN PITHABHAI PADHIYAR
|
1101008WL003598
|
SAVITABEN PITHABHAI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613894
|
|
SAVITABEN PITHABHAI PADHIYAR
|
()
|
|
136
|
JODIYA
|
GJ-01-008-043-001/8067
(Pithad)
|
1101008000NRG23020720220057174
|
04/07/2022
|
LALJI KHIMJIBHAI VAGHELA
|
1101008WL003598
|
LALJI KHIMJIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613752
|
|
LALJI KHIMJIBHAI VAGHELA
|
()
|
|
137
|
JODIYA
|
GJ-01-008-043-001/8067
(Pithad)
|
1101008000NRG23020720220057173
|
04/07/2022
|
vadhela rasila khimji
|
1101008WL003598
|
vadhela rasila khimji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613724
|
|
vadhela rasila khimji
|
()
|
|
138
|
JODIYA
|
GJ-01-008-043-001/8069
(Pithad)
|
1101008000NRG23020720220057175
|
04/07/2022
|
vadhela sanjay madha
|
1101008WL003598
|
vadhela sanjay madha
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613837
|
|
vadhela sanjay madha
|
()
|
|
139
|
JODIYA
|
GJ-01-008-043-001/8069
(Pithad)
|
1101008000NRG23020720220057177
|
04/07/2022
|
vaghela kasturben madha
|
1101008WL003598
|
vaghela kasturben madha
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613754
|
|
vaghela kasturben madha
|
()
|
|
140
|
JODIYA
|
GJ-01-008-043-001/8069
(Pithad)
|
1101008000NRG23020720220057176
|
04/07/2022
|
vaghela madha lakha
|
1101008WL003598
|
vaghela madha lakha
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613753
|
|
vaghela madha lakha
|
()
|
|
141
|
JODIYA
|
GJ-01-008-043-001/8072
(Pithad)
|
1101008000NRG23020720220057179
|
04/07/2022
|
MRS. VEJIBEN SURESHBHAI VAGHELA
|
1101008WL003598
|
MRS. VEJIBEN SURESHBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613727
|
|
MRS. VEJIBEN SURESHBHAI VAGHELA
|
()
|
|
142
|
JODIYA
|
GJ-01-008-043-001/8073
(Pithad)
|
1101008000NRG23020720220057181
|
04/07/2022
|
arajnbhai avcharbhai jinjvadiya
|
1101008WL003598
|
arajnbhai avcharbhai jinjvadiya
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613756
|
|
arajnbhai avcharbhai jinjvadiya
|
()
|
|
143
|
JODIYA
|
GJ-01-008-043-001/8073
(Pithad)
|
1101008000NRG23020720220057180
|
04/07/2022
|
MRS.REKHABEN ARJANBHAI ZINZUVADIYA
|
1101008WL003598
|
MRS.REKHABEN ARJANBHAI ZINZUVADIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613889
|
|
MRS.REKHABEN ARJANBHAI ZINZUVADIYA
|
()
|
|
144
|
JODIYA
|
GJ-01-008-043-001/8075
(Pithad)
|
1101008000NRG23020720220057182
|
04/07/2022
|
ladka tarif karu
|
1101008WL003598
|
ladka tarif karu
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613822
|
|
ladka tarif karu
|
()
|
|
145
|
JODIYA
|
GJ-01-008-043-001/88390-A
(Pithad)
|
1101008000NRG23020720220057184
|
04/07/2022
|
Mr. NAVALGIRI LILUGAR GOSAI
|
1101008WL003598
|
Mr. NAVALGIRI LILUGAR GOSAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613750
|
|
Mr. NAVALGIRI LILUGAR GOSAI
|
()
|
|
146
|
JODIYA
|
GJ-01-008-043-001/9
(Pithad)
|
1101008000NRG23020720220057186
|
04/07/2022
|
vadesha babu magan
|
1101008WL003598
|
vadesha babu magan
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613736
|
|
vadesha babu magan
|
()
|
|
147
|
JODIYA
|
GJ-01-008-043-001/9
(Pithad)
|
1101008000NRG23020720220057185
|
04/07/2022
|
vadesha narmda babu
|
1101008WL003598
|
vadesha narmda babu
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613841
|
|
vadesha narmda babu
|
()
|
|
148
|
JODIYA
|
GJ-01-008-043-001/9212
(Pithad)
|
1101008000NRG23020720220057189
|
04/07/2022
|
varshaben jamanbhai padhiyar
|
1101008WL003598
|
varshaben jamanbhai padhiyar
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613824
|
|
varshaben jamanbhai padhiyar
|
()
|
|
149
|
JODIYA
|
GJ-01-008-043-001/9218
(Pithad)
|
1101008000NRG23020720220057194
|
04/07/2022
|
MR.GANGABEN RAMJIBHAI PARMAR
|
1101008WL003598
|
MR.GANGABEN RAMJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613789
|
|
MR.GANGABEN RAMJIBHAI PARMAR
|
()
|
|
150
|
JODIYA
|
GJ-01-008-043-001/9219
(Pithad)
|
1101008000NRG23020720220057195
|
04/07/2022
|
DAIYA PUNJIBEN MAKANBHAI
|
1101008WL003598
|
DAIYA PUNJIBEN MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613831
|
|
DAIYA PUNJIBEN MAKANBHAI
|
()
|
|
151
|
JODIYA
|
GJ-01-008-043-001/9219
(Pithad)
|
1101008000NRG23020720220057196
|
04/07/2022
|
VIJAY MAKAN DAIYA
|
1101008WL003598
|
VIJAY MAKAN DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613761
|
|
VIJAY MAKAN DAIYA
|
()
|
|
152
|
JODIYA
|
GJ-01-008-043-001/9220
(Pithad)
|
1101008000NRG23020720220057197
|
04/07/2022
|
MR.HEMIBEN AVCHARBHAI VAGHELA
|
1101008WL003598
|
MR.HEMIBEN AVCHARBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613785
|
|
MR.HEMIBEN AVCHARBHAI VAGHELA
|
()
|
|
153
|
JODIYA
|
GJ-01-008-043-001/9220
(Pithad)
|
1101008000NRG23020720220057198
|
04/07/2022
|
vaghela bharat avchar
|
1101008WL003598
|
vaghela bharat avchar
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613906
|
|
vaghela bharat avchar
|
()
|
|
154
|
JODIYA
|
GJ-01-008-043-001/9227
(Pithad)
|
1101008000NRG23020720220057203
|
04/07/2022
|
MR.LAKHMAN GANGJI DAIYA
|
1101008WL003598
|
MR.LAKHMAN GANGJI DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613776
|
|
MR.LAKHMAN GANGJI DAIYA
|
()
|
|
155
|
JODIYA
|
GJ-01-008-043-001/9227
(Pithad)
|
1101008000NRG23020720220057204
|
04/07/2022
|
MRS.PREMILABEN LAXMAN DAIYA
|
1101008WL003598
|
MRS.PREMILABEN LAXMAN DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613783
|
|
MRS.PREMILABEN LAXMAN DAIYA
|
()
|
|
156
|
JODIYA
|
GJ-01-008-043-001/9228
(Pithad)
|
1101008000NRG23020720220057205
|
04/07/2022
|
daiya bhanji khetabhai
|
1101008WL003598
|
daiya bhanji khetabhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613871
|
|
daiya bhanji khetabhai
|
()
|
|
157
|
JODIYA
|
GJ-01-008-043-001/9228
(Pithad)
|
1101008000NRG23020720220057206
|
04/07/2022
|
JASUBEN BHANJIBHAI DAIYA
|
1101008WL003598
|
JASUBEN BHANJIBHAI DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613782
|
|
JASUBEN BHANJIBHAI DAIYA
|
()
|
|
158
|
JODIYA
|
GJ-01-008-043-001/9231
(Pithad)
|
1101008000NRG23020720220057210
|
04/07/2022
|
padhiyar dhanuben ashok
|
1101008WL003598
|
padhiyar dhanuben ashok
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613847
|
|
padhiyar dhanuben ashok
|
()
|
|
159
|
JODIYA
|
GJ-01-008-043-001/9232
(Pithad)
|
1101008000NRG23020720220057213
|
04/07/2022
|
katariya narendra govindbhai
|
1101008WL003598
|
katariya narendra govindbhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613799
|
|
katariya narendra govindbhai
|
()
|
|
160
|
JODIYA
|
GJ-01-008-043-001/9235
(Pithad)
|
1101008000NRG23020720220057215
|
04/07/2022
|
katariya bipin petha
|
1101008WL003598
|
katariya bipin petha
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613722
|
|
katariya bipin petha
|
()
|
|
161
|
JODIYA
|
GJ-01-008-043-001/9238
(Pithad)
|
1101008000NRG23020720220057218
|
04/07/2022
|
daiya jayaben ratilal
|
1101008WL003598
|
daiya jayaben ratilal
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613848
|
|
daiya jayaben ratilal
|
()
|
|
162
|
JODIYA
|
GJ-01-008-043-001/9239
(Pithad)
|
1101008000NRG23020720220057219
|
04/07/2022
|
katariya manju kheta
|
1101008WL003598
|
katariya manju kheta
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613794
|
|
katariya manju kheta
|
()
|
|
163
|
JODIYA
|
GJ-01-008-043-001/9241
(Pithad)
|
1101008000NRG23020720220057223
|
04/07/2022
|
daiya kamuben daya
|
1101008WL003598
|
daiya kamuben daya
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613815
|
|
daiya kamuben daya
|
()
|
|
164
|
JODIYA
|
GJ-01-008-043-001/9242
(Pithad)
|
1101008000NRG23020720220057224
|
04/07/2022
|
MR.PREMJI BECHAR PADHIYAR
|
1101008WL003598
|
MR.PREMJI BECHAR PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613891
|
|
MR.PREMJI BECHAR PADHIYAR
|
()
|
|
165
|
JODIYA
|
GJ-01-008-043-001/9246
(Pithad)
|
1101008000NRG23020720220057228
|
04/07/2022
|
vadhela bebiben amrshi
|
1101008WL003598
|
vadhela bebiben amrshi
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613819
|
|
vadhela bebiben amrshi
|
()
|
|
166
|
JODIYA
|
GJ-01-008-043-001/9248
(Pithad)
|
1101008000NRG23020720220057231
|
04/07/2022
|
daiya jethiben rudabhai
|
1101008WL003598
|
daiya jethiben rudabhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613810
|
|
daiya jethiben rudabhai
|
()
|
|
167
|
JODIYA
|
GJ-01-008-043-001/9253
(Pithad)
|
1101008000NRG23020720220057238
|
04/07/2022
|
katariya santa hari
|
1101008WL003598
|
katariya santa hari
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613792
|
|
katariya santa hari
|
()
|
|
168
|
JODIYA
|
GJ-01-008-043-001/9254
(Pithad)
|
1101008000NRG23020720220057239
|
04/07/2022
|
katariya vinod harjivan
|
1101008WL003598
|
katariya vinod harjivan
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154613791
|
|
katariya vinod harjivan
|
()
|
|
169
|
JODIYA
|
GJ-01-008-043-001/9255
(Pithad)
|
1101008000NRG23020720220057240
|
04/07/2022
|
katariya nanduben bhagvanji
|
1101008WL003598
|
katariya nanduben bhagvanji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613797
|
|
katariya nanduben bhagvanji
|
()
|
|
170
|
JODIYA
|
GJ-01-008-043-001/9257
(Pithad)
|
1101008000NRG23020720220057243
|
04/07/2022
|
pardhi rajube pitha
|
1101008WL003598
|
pardhi rajube pitha
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613796
|
|
pardhi rajube pitha
|
()
|
|
171
|
JODIYA
|
GJ-01-008-043-001/9263
(Pithad)
|
1101008000NRG23020720220057250
|
04/07/2022
|
pardhi amrutben kantilal
|
1101008WL003598
|
pardhi amrutben kantilal
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613877
|
|
pardhi amrutben kantilal
|
()
|
|
172
|
JODIYA
|
GJ-01-008-043-001/9264
(Pithad)
|
1101008000NRG23020720220057252
|
04/07/2022
|
daiya januben virji
|
1101008WL003598
|
daiya januben virji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613901
|
|
daiya januben virji
|
()
|
|
173
|
JODIYA
|
GJ-01-008-043-001/9265
(Pithad)
|
1101008000NRG23020720220057253
|
04/07/2022
|
adhariya gita keshvji
|
1101008WL003598
|
adhariya gita keshvji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613863
|
|
adhariya gita keshvji
|
()
|
|
174
|
JODIYA
|
GJ-01-008-043-001/9265
(Pithad)
|
1101008000NRG23020720220057254
|
04/07/2022
|
ADHARIYA KESHVJI GANDUBHAI
|
1101008WL003598
|
ADHARIYA KESHVJI GANDUBHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613735
|
|
ADHARIYA KESHVJI GANDUBHAI
|
()
|
|
175
|
JODIYA
|
GJ-01-008-043-001/9265
(Pithad)
|
1101008000NRG23020720220057255
|
04/07/2022
|
ADHARIYA SANJAY KESHVJI
|
1101008WL003598
|
ADHARIYA SANJAY KESHVJI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613801
|
|
ADHARIYA SANJAY KESHVJI
|
()
|
|
176
|
JODIYA
|
GJ-01-008-043-001/9267
(Pithad)
|
1101008000NRG23020720220057257
|
04/07/2022
|
mrs. daiya manju naran
|
1101008WL003598
|
mrs. daiya manju naran
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613905
|
|
mrs. daiya manju naran
|
()
|
|
177
|
JODIYA
|
GJ-01-008-043-001/9267
(Pithad)
|
1101008000NRG23020720220057256
|
04/07/2022
|
NARAN ALA DAIYA
|
1101008WL003598
|
NARAN ALA DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613890
|
|
NARAN ALA DAIYA
|
()
|
|
178
|
JODIYA
|
GJ-01-008-043-001/9268
(Pithad)
|
1101008000NRG23020720220057258
|
04/07/2022
|
BABU SIDA PARMAR
|
1101008WL003598
|
BABU SIDA PARMAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613788
|
|
BABU SIDA PARMAR
|
()
|
|
179
|
JODIYA
|
GJ-01-008-043-001/9268
(Pithad)
|
1101008000NRG23020720220057259
|
04/07/2022
|
paramar dayben babu
|
1101008WL003598
|
paramar dayben babu
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613740
|
|
paramar dayben babu
|
()
|
|
180
|
JODIYA
|
GJ-01-008-043-001/9275
(Pithad)
|
1101008000NRG23020720220057263
|
04/07/2022
|
daiya parvtiben mansukh
|
1101008WL003598
|
daiya parvtiben mansukh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613898
|
|
daiya parvtiben mansukh
|
()
|
|
181
|
JODIYA
|
GJ-01-008-043-001/9289
(Pithad)
|
1101008000NRG23020720220057269
|
04/07/2022
|
jadeja arjunsinh laghdhirsinh
|
1101008WL003598
|
jadeja arjunsinh laghdhirsinh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613850
|
|
jadeja arjunsinh laghdhirsinh
|
()
|
|
182
|
JODIYA
|
GJ-01-008-043-001/9289
(Pithad)
|
1101008000NRG23020720220057270
|
04/07/2022
|
MRS.rutvrajsinh arjunsinh jadeja
|
1101008WL003598
|
MRS.rutvrajsinh arjunsinh jadeja
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613784
|
|
MRS.rutvrajsinh arjunsinh jadeja
|
()
|
|
183
|
JODIYA
|
GJ-01-008-043-001/9296
(Pithad)
|
1101008000NRG23020720220057271
|
04/07/2022
|
jadeja ashoksinh vikramsinh
|
1101008WL003598
|
jadeja ashoksinh vikramsinh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613886
|
|
jadeja ashoksinh vikramsinh
|
()
|
|
184
|
JODIYA
|
GJ-01-008-043-001/94804
(Pithad)
|
1101008000NRG23020720220057273
|
04/07/2022
|
DEVJIBHAI KAMABHAI PADHIYAR
|
1101008WL003598
|
DEVJIBHAI KAMABHAI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613762
|
|
DEVJIBHAI KAMABHAI PADHIYAR
|
()
|
|
185
|
JODIYA
|
GJ-01-008-043-001/94804
(Pithad)
|
1101008000NRG23020720220057274
|
04/07/2022
|
LAXMIBEN DEVJIBHAI PADHIYAR
|
1101008WL003598
|
LAXMIBEN DEVJIBHAI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613763
|
|
LAXMIBEN DEVJIBHAI PADHIYAR
|
()
|
|
186
|
JODIYA
|
GJ-01-008-043-001/94804
(Pithad)
|
1101008000NRG23020720220057272
|
04/07/2022
|
VISHAL DEVJIBHAI PADHIYAR
|
1101008WL003598
|
VISHAL DEVJIBHAI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613805
|
|
VISHAL DEVJIBHAI PADHIYAR
|
()
|
|
187
|
JODIYA
|
GJ-01-008-043-001/94805
(Pithad)
|
1101008000NRG23020720220057275
|
04/07/2022
|
BHIKHA THOBHANBHAI PADHARIYA
|
1101008WL003598
|
BHIKHA THOBHANBHAI PADHARIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154613881
|
|
BHIKHA THOBHANBHAI PADHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302335
|
302335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312373
|
312373
|
|
|
|
|
|
|
|