|
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
|
DHARI
|
GJ-05-002-034-001/13
(Kaner)
|
1105002000NRG23130520220010532
|
13/05/2022
|
MOTIBEN LAGARABHAI SASADA
|
1105002WL000622
|
MOTIBEN LAGARABHAI SASADA
|
00045
|
BARB0DBLALA
|
2390
|
2390
|
Processed
|
19/05/2022
|
|
1372535386
|
|
MOTIBENLAGARABHAISASADA
|
()
|
|
2
|
DHARI
|
GJ-05-002-034-001/30
(Kaner)
|
1105002000NRG23130520220010549
|
13/05/2022
|
SOLANKI BHANUBHAI VITHALBHAI
|
1105002WL000622
|
SOLANKI BHANUBHAI VITHALBHAI
|
00045
|
BARB0DBLALA
|
1490
|
1490
|
Processed
|
19/05/2022
|
|
1372535391
|
|
SOLANKIBHANUBHAIVITHALBHAI
|
()
|
|
3
|
DHARI
|
GJ-05-002-034-001/30
(Kaner)
|
1105002000NRG23130520220010546
|
13/05/2022
|
SOLANKI BHANUBHAI VITHALBHAI
|
1105002WL000622
|
SOLANKI BHANUBHAI VITHALBHAI
|
00045
|
BARB0DBLALA
|
1490
|
1490
|
Processed
|
19/05/2022
|
|
1372535389
|
|
SOLANKIBHANUBHAIVITHALBHAI
|
()
|
|
4
|
DHARI
|
GJ-05-002-034-001/30
(Kaner)
|
1105002000NRG23130520220010547
|
13/05/2022
|
SOLANKI BHANUBHAI VITHALBHAI
|
1105002WL000622
|
SOLANKI BHANUBHAI VITHALBHAI
|
00045
|
BARB0DBLALA
|
1490
|
1490
|
Processed
|
19/05/2022
|
|
1372535390
|
|
SOLANKIBHANUBHAIVITHALBHAI
|
()
|
|
5
|
DHARI
|
GJ-05-002-034-001/35
(Kaner)
|
1105002000NRG23130520220010553
|
13/05/2022
|
DUDHIBEN BHIKHABHAI PARMAR
|
1105002WL000622
|
DUDHIBEN BHIKHABHAI PARMAR
|
00045
|
BARB0DBLALA
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1372535356
|
|
DUDHIBENBHIKHABHAIPARMAR
|
()
|
|
6
|
DHARI
|
GJ-05-002-034-001/44
(Kaner)
|
1105002000NRG23130520220010568
|
13/05/2022
|
PIYUSH RATNABHAI SASDA
|
1105002WL000622
|
PIYUSH RATNABHAI SASDA
|
00045
|
BARB0DBLALA
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
1372535352
|
|
PIYUSHRATNABHAISASDA
|
()
|
|
7
|
DHARI
|
GJ-05-002-034-001/61
(Kaner)
|
1105002000NRG23130520220010577
|
13/05/2022
|
BHANJIBHAI GELABHAI SASADA
|
1105002WL000622
|
BHANJIBHAI GELABHAI SASADA
|
00045
|
BARB0DBLALA
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372535363
|
|
BHANJIBHAIGELABHAISASADA
|
()
|
|
8
|
DHARI
|
GJ-05-002-034-001/61
(Kaner)
|
1105002000NRG23130520220010578
|
13/05/2022
|
BHANJIBHAI GELABHAI SASADA
|
1105002WL000622
|
BHANJIBHAI GELABHAI SASADA
|
00045
|
BARB0DBLALA
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372535364
|
|
BHANJIBHAIGELABHAISASADA
|
()
|
|
9
|
DHARI
|
GJ-05-002-034-001/61
(Kaner)
|
1105002000NRG23130520220010579
|
13/05/2022
|
VIPUL BHANJIBHAI SASDA
|
1105002WL000622
|
VIPUL BHANJIBHAI SASDA
|
00045
|
BARB0DBLALA
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372535358
|
|
VIPULBHANJIBHAISASDA
|
()
|
|
10
|
DHARI
|
GJ-05-002-034-001/65
(Kaner)
|
1105002000NRG23130520220010583
|
13/05/2022
|
PARESH SATABHAI SASDA
|
1105002WL000622
|
PARESH SATABHAI SASDA
|
00045
|
BARB0DBLALA
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1372535357
|
|
PARESHSATABHAISASDA
|
()
|
|
11
|
DHARI
|
GJ-05-002-034-001/66
(Kaner)
|
1105002000NRG23130520220010586
|
13/05/2022
|
JAYABEN CHOTHABHAI SANSADA
|
1105002WL000622
|
JAYABEN CHOTHABHAI SANSADA
|
00045
|
BARB0DBLALA
|
2120
|
2120
|
Processed
|
19/05/2022
|
|
1372535388
|
|
JAYABENCHOTHABHAISANSADA
|
()
|
|
12
|
DHARI
|
GJ-05-002-034-001/66
(Kaner)
|
1105002000NRG23130520220010584
|
13/05/2022
|
LAGARABHAI CHOTHABHAI SANSADA
|
1105002WL000622
|
LAGARABHAI CHOTHABHAI SANSADA
|
00045
|
BARB0DBLALA
|
2120
|
2120
|
Processed
|
19/05/2022
|
|
1372535362
|
|
LAGARABHAICHOTHABHAISANSADA
|
()
|
|
13
|
DHARI
|
GJ-05-002-034-001/67
(Kaner)
|
1105002000NRG23130520220010590
|
13/05/2022
|
DIPAKBHAI BHAYABHAI SASDA
|
1105002WL000622
|
DIPAKBHAI BHAYABHAI SASDA
|
00045
|
BARB0DBLALA
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372535366
|
|
DIPAKBHAIBHAYABHAISASDA
|
()
|
|
14
|
DHARI
|
GJ-05-002-034-001/72
(Kaner)
|
1105002000NRG23130520220010598
|
13/05/2022
|
BIJALBHAI GELABHAI SASADA
|
1105002WL000622
|
BIJALBHAI GELABHAI SASADA
|
00045
|
BARB0DBLALA
|
1300
|
1300
|
Processed
|
19/05/2022
|
|
1372535380
|
|
BIJALBHAIGELABHAISASADA
|
()
|
|
15
|
DHARI
|
GJ-05-002-034-001/72
(Kaner)
|
1105002000NRG23130520220010599
|
13/05/2022
|
BIJALBHAI GELABHAI SASADA
|
1105002WL000622
|
BIJALBHAI GELABHAI SASADA
|
00045
|
BARB0DBLALA
|
1300
|
1300
|
Processed
|
19/05/2022
|
|
1372535381
|
|
BIJALBHAIGELABHAISASADA
|
()
|
|
16
|
DHARI
|
GJ-05-002-034-001/72
(Kaner)
|
1105002000NRG23130520220010600
|
13/05/2022
|
BIJALBHAI SASDA
|
1105002WL000622
|
BIJALBHAI SASDA
|
00045
|
BARB0DBLALA
|
1300
|
1300
|
Processed
|
19/05/2022
|
|
1372535395
|
|
BIJALBHAISASDA
|
()
|
|
17
|
DHARI
|
GJ-05-002-034-001/74
(Kaner)
|
1105002000NRG23130520220010605
|
13/05/2022
|
GODAVRIBEN RATNABHAI SASDA
|
1105002WL000622
|
GODAVRIBEN RATNABHAI SASDA
|
00045
|
BARB0DBLALA
|
1590
|
1590
|
Processed
|
19/05/2022
|
|
1372535392
|
|
GODAVRIBENRATNABHAISASDA
|
()
|
|
18
|
DHARI
|
GJ-05-002-034-001/74
(Kaner)
|
1105002000NRG23130520220010603
|
13/05/2022
|
RATNABHAI SURABHAI SASDA
|
1105002WL000622
|
RATNABHAI SURABHAI SASDA
|
00045
|
BARB0DBLALA
|
1590
|
1590
|
Processed
|
19/05/2022
|
|
1372535378
|
|
RATNABHAISURABHAISASDA
|
()
|
|
19
|
DHARI
|
GJ-05-002-034-001/74
(Kaner)
|
1105002000NRG23130520220010604
|
13/05/2022
|
RATNABHAI SURABHAI SASDA
|
1105002WL000622
|
RATNABHAI SURABHAI SASDA
|
00045
|
BARB0DBLALA
|
1590
|
1590
|
Processed
|
19/05/2022
|
|
1372535379
|
|
RATNABHAISURABHAISASDA
|
()
|
|
20
|
DHARI
|
GJ-05-002-034-001/77
(Kaner)
|
1105002000NRG23130520220010608
|
13/05/2022
|
RINKALBEN HAJABHAI SANSADA
|
1105002WL000622
|
RINKALBEN HAJABHAI SANSADA
|
00045
|
BARB0DBLALA
|
1530
|
1530
|
Processed
|
19/05/2022
|
|
1372535359
|
|
RINKALBENHAJABHAISANSADA
|
()
|
|
21
|
DHARI
|
GJ-05-002-034-001/8
(Kaner)
|
1105002000NRG23130520220010611
|
13/05/2022
|
DUDHIBEN JIVABHAI MARU
|
1105002WL000622
|
DUDHIBEN JIVABHAI MARU
|
00045
|
BARB0DBLALA
|
1960
|
1960
|
Processed
|
19/05/2022
|
|
1372535383
|
|
DUDHIBENJIVABHAIMARU
|
()
|
|
22
|
DHARI
|
GJ-05-002-034-001/81
(Kaner)
|
1105002000NRG23130520220010614
|
13/05/2022
|
JAYSHREEBEN BADHABHAI SASDA
|
1105002WL000622
|
JAYSHREEBEN BADHABHAI SASDA
|
00045
|
BARB0DBLALA
|
1590
|
1590
|
Processed
|
19/05/2022
|
|
1372535350
|
|
JAYSHREEBENBADHABHAISASDA
|
()
|
|
23
|
DHARI
|
GJ-05-002-034-001/83
(Kaner)
|
1105002000NRG23130520220010615
|
13/05/2022
|
THOBHANBHAI MALABHAI SASADA
|
1105002WL000622
|
THOBHANBHAI MALABHAI SASADA
|
00045
|
BARB0DBLALA
|
1190
|
1190
|
Processed
|
19/05/2022
|
|
1372535355
|
|
THOBHANBHAIMALABHAISASADA
|
()
|
|
24
|
DHARI
|
GJ-05-002-034-001/84
(Kaner)
|
1105002000NRG23130520220010617
|
13/05/2022
|
BHUPATBHAI PUNABHAI SASDA
|
1105002WL000622
|
BHUPATBHAI PUNABHAI SASDA
|
00045
|
BARB0DBLALA
|
1700
|
1700
|
Processed
|
19/05/2022
|
|
1372535360
|
|
BHUPATBHAIPUNABHAISASDA
|
()
|
|
25
|
DHARI
|
GJ-05-002-034-001/84
(Kaner)
|
1105002000NRG23130520220010618
|
13/05/2022
|
REKHABEN BHUPATBHAI SASADA
|
1105002WL000622
|
REKHABEN BHUPATBHAI SASADA
|
00045
|
BARB0DBLALA
|
1700
|
1700
|
Processed
|
19/05/2022
|
|
1372535361
|
|
REKHABENBHUPATBHAISASADA
|
()
|
|
26
|
DHARI
|
GJ-05-002-034-001/87
(Kaner)
|
1105002000NRG23130520220010619
|
13/05/2022
|
BENABEN SARDULBHAI SASADA
|
1105002WL000622
|
BENABEN SARDULBHAI SASADA
|
00045
|
BARB0DBLALA
|
2390
|
2390
|
Processed
|
19/05/2022
|
|
1372535365
|
|
BENABENSARDULBHAISASADA
|
()
|
|
27
|
DHARI
|
GJ-05-002-034-001/9
(Kaner)
|
1105002000NRG23130520220010623
|
13/05/2022
|
VIKRAM POLABHAI SASDA
|
1105002WL000622
|
VIKRAM POLABHAI SASDA
|
00045
|
BARB0DBLALA
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1372535347
|
|
VIKRAMPOLABHAISASDA
|
()
|
|
28
|
DHARI
|
GJ-05-002-034-001/9
(Kaner)
|
1105002000NRG23130520220010624
|
13/05/2022
|
VIKRAM POLABHAI SASDA
|
1105002WL000622
|
VIKRAM POLABHAI SASDA
|
00045
|
BARB0DBLALA
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1372535348
|
|
VIKRAMPOLABHAISASDA
|
()
|
|
29
|
DHARI
|
GJ-05-002-034-001/9
(Kaner)
|
1105002000NRG23130520220010625
|
13/05/2022
|
VIKRAM POLABHAI SASDA
|
1105002WL000622
|
VIKRAM POLABHAI SASDA
|
00045
|
BARB0DBLALA
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1372535349
|
|
VIKRAMPOLABHAISASDA
|
()
|
|
30
|
DHARI
|
GJ-05-002-034-001/92
(Kaner)
|
1105002000NRG23130520220010633
|
13/05/2022
|
BAGHABHAI SADULBHAI SASADA
|
1105002WL000622
|
BAGHABHAI SADULBHAI SASADA
|
00045
|
BARB0DBLALA
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372535367
|
|
BAGHABHAISADULBHAISASADA
|
()
|
|
31
|
DHARI
|
GJ-05-002-034-001/92
(Kaner)
|
1105002000NRG23130520220010635
|
13/05/2022
|
CHANDRIKABEN BADHABHAI SASDA
|
1105002WL000622
|
CHANDRIKABEN BADHABHAI SASDA
|
00045
|
BARB0DBLALA
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372535351
|
|
CHANDRIKABENBADHABHAISASDA
|
()
|
|
32
|
DHARI
|
GJ-05-002-034-001/94
(Kaner)
|
1105002000NRG23130520220010639
|
13/05/2022
|
LALJIBHAI GELABHAI SASDA
|
1105002WL000622
|
LALJIBHAI GELABHAI SASDA
|
00045
|
BARB0DBLALA
|
1990
|
1990
|
Processed
|
19/05/2022
|
|
1372535353
|
|
LALJIBHAIGELABHAISASDA
|
()
|
|
33
|
DHARI
|
GJ-05-002-034-001/94
(Kaner)
|
1105002000NRG23130520220010640
|
13/05/2022
|
LALJIBHAI GELABHAI SASDA
|
1105002WL000622
|
LALJIBHAI GELABHAI SASDA
|
00045
|
BARB0DBLALA
|
1990
|
1990
|
Processed
|
19/05/2022
|
|
1372535354
|
|
LALJIBHAIGELABHAISASDA
|
()
|
|
34
|
DHARI
|
GJ-05-002-034-001/99
(Kaner)
|
1105002000NRG23130520220010641
|
13/05/2022
|
BHAYLALBHAI MANGABHAI MARU
|
1105002WL000622
|
BHAYLALBHAI MANGABHAI MARU
|
00045
|
BARB0DBLALA
|
2390
|
2390
|
Processed
|
19/05/2022
|
|
1372535384
|
|
BHAYLALBHAIMANGABHAIMARU
|
()
|
|
35
|
DHARI
|
GJ-05-002-034-001/99
(Kaner)
|
1105002000NRG23130520220010642
|
13/05/2022
|
BHAYLALBHAI MANGABHAI MARU
|
1105002WL000622
|
BHAYLALBHAI MANGABHAI MARU
|
00045
|
BARB0DBLALA
|
2390
|
2390
|
Processed
|
19/05/2022
|
|
1372535385
|
|
BHAYLALBHAIMANGABHAIMARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54080
|
54080
|
|
|
|
|
|
|
|
|
36
|
DHARI
|
GJ-05-002-034-001/56
(Kaner)
|
1105002000NRG23130520220010574
|
13/05/2022
|
SASDA LALABHAI TAPUBHAI
|
1105002WL000622
|
SASDA LALABHAI TAPUBHAI
|
00048
|
BKID0002758
|
1090
|
1090
|
Processed
|
19/05/2022
|
|
1372535372
|
|
SASDALALABHAITAPUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
37
|
DHARI
|
GJ-05-002-034-001/101
(Kaner)
|
1105002000NRG23130520220010514
|
13/05/2022
|
SHARADKUMAR GAGJIBHAI PARMAR
|
1105002WL000622
|
SHARADKUMAR GAGJIBHAI PARMAR
|
00089
|
CBIN0281313
|
732
|
732
|
Processed
|
19/05/2022
|
|
1372535373
|
|
SHARADKUMARGAGJIBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
38
|
DHARI
|
GJ-05-002-034-001/41
(Kaner)
|
1105002000NRG23130520220010565
|
13/05/2022
|
KANUBHAI RAJABHAI SASDA
|
1105002WL000622
|
KANUBHAI RAJABHAI SASDA
|
00168
|
ICIC0000584
|
2390
|
2390
|
Processed
|
19/05/2022
|
|
1372535374
|
|
KANUBHAIRAJABHAISASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
39
|
DHARI
|
GJ-05-002-034-001/15
(Kaner)
|
1105002000NRG23130520220010535
|
13/05/2022
|
BHUPATBHAI VALLABHBHAI SOLANKI
|
1105002WL000622
|
BHUPATBHAI VALLABHBHAI SOLANKI
|
00415
|
SBIN0060032
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1372535375
|
|
MR BHUPATBHAI VALLABHBHAI SOLANKI
|
()
|
|
40
|
DHARI
|
GJ-05-002-034-001/15
(Kaner)
|
1105002000NRG23130520220010536
|
13/05/2022
|
BHUPATBHAI VALLABHBHAI SOLANKI
|
1105002WL000622
|
BHUPATBHAI VALLABHBHAI SOLANKI
|
00415
|
SBIN0060032
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1372535376
|
|
MR BHUPATBHAI VALLABHBHAI SOLANKI
|
()
|
|
41
|
DHARI
|
GJ-05-002-034-001/15
(Kaner)
|
1105002000NRG23130520220010537
|
13/05/2022
|
BHUPATBHAI VALLABHBHAI SOLANKI
|
1105002WL000622
|
BHUPATBHAI VALLABHBHAI SOLANKI
|
00415
|
SBIN0060032
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1372535377
|
|
MR BHUPATBHAI VALLABHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
42
|
DHARI
|
GJ-05-002-034-001/1
(Kaner)
|
1105002000NRG23130520220010511
|
13/05/2022
|
KAILASHBEN DEVJIBHAI PARMAR
|
1105002WL000622
|
KAILASHBEN DEVJIBHAI PARMAR
|
00415
|
SBIN0060037
|
1640
|
1640
|
Processed
|
19/05/2022
|
|
1372535329
|
|
MISS KAILAS DEVJIBHAI PARMAR
|
()
|
|
43
|
DHARI
|
GJ-05-002-034-001/1
(Kaner)
|
1105002000NRG23130520220010510
|
13/05/2022
|
PARMAR HANSABEN DEVSHIBHAI
|
1105002WL000622
|
PARMAR HANSABEN DEVSHIBHAI
|
00415
|
SBIN0060037
|
1640
|
1640
|
Processed
|
19/05/2022
|
|
1372535330
|
|
MISS PARMAR HANSABEN DEVSHIBHAI
|
()
|
|
44
|
DHARI
|
GJ-05-002-034-001/101
(Kaner)
|
1105002000NRG23130520220010513
|
13/05/2022
|
ANJANI GANGJIBHAI PARMAR
|
1105002WL000622
|
ANJANI GANGJIBHAI PARMAR
|
00415
|
SBIN0060037
|
732
|
732
|
Processed
|
19/05/2022
|
|
1372535414
|
|
MISS ANJANI GANGJIBHAI PARMAR
|
()
|
|
45
|
DHARI
|
GJ-05-002-034-001/101
(Kaner)
|
1105002000NRG23130520220010512
|
13/05/2022
|
LABHUBEN GANGAJIBHAI PARMAR
|
1105002WL000622
|
LABHUBEN GANGAJIBHAI PARMAR
|
00415
|
SBIN0060037
|
549
|
549
|
Processed
|
19/05/2022
|
|
1372535308
|
|
MRS LABHUBEN GANGAJIBHAI PARMAR
|
()
|
|
46
|
DHARI
|
GJ-05-002-034-001/102
(Kaner)
|
1105002000NRG23130520220010517
|
13/05/2022
|
GITABEN RAJESHBHAI PARMAR
|
1105002WL000622
|
GITABEN RAJESHBHAI PARMAR
|
00415
|
SBIN0060037
|
1830
|
1830
|
Processed
|
19/05/2022
|
|
1372535418
|
|
MRS PARMAR GITABEN RAJESHBHAI
|
()
|
|
47
|
DHARI
|
GJ-05-002-034-001/102
(Kaner)
|
1105002000NRG23130520220010516
|
13/05/2022
|
RAJESHBHAI GOVINDBHAI PARMAR
|
1105002WL000622
|
RAJESHBHAI GOVINDBHAI PARMAR
|
00415
|
SBIN0060037
|
1830
|
1830
|
Processed
|
19/05/2022
|
|
1372535295
|
|
MR RAJESBHAI GOVINDBHAI PARMAR
|
()
|
|
48
|
DHARI
|
GJ-05-002-034-001/102
(Kaner)
|
1105002000NRG23130520220010515
|
13/05/2022
|
SAVITABEN GOVINDBHAI PARMAR
|
1105002WL000622
|
SAVITABEN GOVINDBHAI PARMAR
|
00415
|
SBIN0060037
|
1830
|
1830
|
Processed
|
19/05/2022
|
|
1372535296
|
|
MISS SAVITABEN GOVINDBHAI PARMAR
|
()
|
|
49
|
DHARI
|
GJ-05-002-034-001/103
(Kaner)
|
1105002000NRG23130520220010518
|
13/05/2022
|
AMBABEN BABUBHAI PARMAR
|
1105002WL000622
|
AMBABEN BABUBHAI PARMAR
|
00415
|
SBIN0060037
|
1148
|
1148
|
Processed
|
19/05/2022
|
|
1372535294
|
|
MRS AMBABEN BABUBHAI PARMAR
|
()
|
|
50
|
DHARI
|
GJ-05-002-034-001/106
(Kaner)
|
1105002000NRG23130520220010519
|
13/05/2022
|
RANABHAI RAJABHAI SASADA
|
1105002WL000622
|
RANABHAI RAJABHAI SASADA
|
00415
|
SBIN0060037
|
1242
|
1242
|
Processed
|
19/05/2022
|
|
1372535382
|
|
MR RANABHAI RAJABHAI SASADA
|
()
|
|
51
|
DHARI
|
GJ-05-002-034-001/106
(Kaner)
|
1105002000NRG23130520220010520
|
13/05/2022
|
RANABHAI RAJABHAI SASADA
|
1105002WL000622
|
RANABHAI RAJABHAI SASADA
|
00415
|
SBIN0060037
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1372535298
|
|
MR RANABHAI RAJABHAI SASADA
|
()
|
|
52
|
DHARI
|
GJ-05-002-034-001/12
(Kaner)
|
1105002000NRG23130520220010523
|
13/05/2022
|
KALUBHAI PALABHAI PARMAR
|
1105002WL000622
|
KALUBHAI PALABHAI PARMAR
|
00415
|
SBIN0060037
|
2050
|
2050
|
Processed
|
19/05/2022
|
|
1372535303
|
|
MR KALUBHAI PALABHAI PARMAR
|
()
|
|
53
|
DHARI
|
GJ-05-002-034-001/122
(Kaner)
|
1105002000NRG23130520220010524
|
13/05/2022
|
SASADA BHARATBHAI MANGABHAI
|
1105002WL000622
|
SASADA BHARATBHAI MANGABHAI
|
00415
|
SBIN0060037
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1372535321
|
|
MR SASADA BHARATBHAI MANGABHAI
|
()
|
|
54
|
DHARI
|
GJ-05-002-034-001/122
(Kaner)
|
1105002000NRG23130520220010525
|
13/05/2022
|
SASADA BHARATBHAI MANGABHAI
|
1105002WL000622
|
SASADA BHARATBHAI MANGABHAI
|
00415
|
SBIN0060037
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1372535322
|
|
MR SASADA BHARATBHAI MANGABHAI
|
()
|
|
55
|
DHARI
|
GJ-05-002-034-001/123
(Kaner)
|
1105002000NRG23130520220010526
|
13/05/2022
|
SURESHBHAI VALLABHBHAI SOLANKI
|
1105002WL000622
|
SURESHBHAI VALLABHBHAI SOLANKI
|
00415
|
SBIN0060037
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1372535338
|
|
MR SURESHBHAI VALLABHBHAI SOLANKI
|
()
|
|
56
|
DHARI
|
GJ-05-002-034-001/123
(Kaner)
|
1105002000NRG23130520220010527
|
13/05/2022
|
SURESHBHAI VALLABHBHAI SOLANKI
|
1105002WL000622
|
SURESHBHAI VALLABHBHAI SOLANKI
|
00415
|
SBIN0060037
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1372535342
|
|
MR SURESHBHAI VALLABHBHAI SOLANKI
|
()
|
|
57
|
DHARI
|
GJ-05-002-034-001/125
(Kaner)
|
1105002000NRG23130520220010528
|
13/05/2022
|
BHARATBHAI MANGLUBHAI VALA
|
1105002WL000622
|
BHARATBHAI MANGLUBHAI VALA
|
00415
|
SBIN0060037
|
1190
|
1190
|
Processed
|
19/05/2022
|
|
1372535317
|
|
MR BHARATBHAI MANGLUBHAI VALA
|
()
|
|
58
|
DHARI
|
GJ-05-002-034-001/125
(Kaner)
|
1105002000NRG23130520220010529
|
13/05/2022
|
BHARATBHAI MANGLUBHAI VALA
|
1105002WL000622
|
BHARATBHAI MANGLUBHAI VALA
|
00415
|
SBIN0060037
|
1190
|
1190
|
Processed
|
19/05/2022
|
|
1372535318
|
|
MR BHARATBHAI MANGLUBHAI VALA
|
()
|
|
59
|
DHARI
|
GJ-05-002-034-001/125
(Kaner)
|
1105002000NRG23130520220010530
|
13/05/2022
|
BHARATBHAI MANGLUBHAI VALA
|
1105002WL000622
|
BHARATBHAI MANGLUBHAI VALA
|
00415
|
SBIN0060037
|
1190
|
1190
|
Processed
|
19/05/2022
|
|
1372535319
|
|
MR BHARATBHAI MANGLUBHAI VALA
|
()
|
|
60
|
DHARI
|
GJ-05-002-034-001/125
(Kaner)
|
1105002000NRG23130520220010531
|
13/05/2022
|
BHARATBHAI MANGLUBHAI VALA
|
1105002WL000622
|
BHARATBHAI MANGLUBHAI VALA
|
00415
|
SBIN0060037
|
1190
|
1190
|
Processed
|
19/05/2022
|
|
1372535320
|
|
MR BHARATBHAI MANGLUBHAI VALA
|
()
|
|
61
|
DHARI
|
GJ-05-002-034-001/14
(Kaner)
|
1105002000NRG23130520220010533
|
13/05/2022
|
SANGABHAI KANABHAI SANSDA
|
1105002WL000622
|
SANGABHAI KANABHAI SANSDA
|
00415
|
SBIN0060037
|
1950
|
1950
|
Processed
|
19/05/2022
|
|
1372535311
|
|
MR SANGABHAI KANABHAI SASDA
|
()
|
|
62
|
DHARI
|
GJ-05-002-034-001/14
(Kaner)
|
1105002000NRG23130520220010534
|
13/05/2022
|
SANGABHAI KANABHAI SANSDA
|
1105002WL000622
|
SANGABHAI KANABHAI SANSDA
|
00415
|
SBIN0060037
|
1950
|
1950
|
Processed
|
19/05/2022
|
|
1372535310
|
|
MR SATABHAI SANGABHAI SASDA
|
()
|
|
63
|
DHARI
|
GJ-05-002-034-001/15
(Kaner)
|
1105002000NRG23130520220010538
|
13/05/2022
|
VIJAY BHUPATBHAI SOLANKI
|
1105002WL000622
|
VIJAY BHUPATBHAI SOLANKI
|
00415
|
SBIN0060037
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1372535340
|
|
MR SOLANKI VIJAY BHUPATBHAI
|
()
|
|
64
|
DHARI
|
GJ-05-002-034-001/15
(Kaner)
|
1105002000NRG23130520220010539
|
13/05/2022
|
VIJAY BHUPATBHAI SOLANKI
|
1105002WL000622
|
VIJAY BHUPATBHAI SOLANKI
|
00415
|
SBIN0060037
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1372535341
|
|
MR SOLANKI VIJAY BHUPATBHAI
|
()
|
|
65
|
DHARI
|
GJ-05-002-034-001/24
(Kaner)
|
1105002000NRG23130520220010542
|
13/05/2022
|
KADVABHAI surabahi SASADA
|
1105002WL000622
|
KADVABHAI surabahi SASADA
|
00415
|
SBIN0060037
|
790
|
790
|
Processed
|
19/05/2022
|
|
1372535387
|
|
MR KADVABHAI SURABHAI SASADA
|
()
|
|
66
|
DHARI
|
GJ-05-002-034-001/24
(Kaner)
|
1105002000NRG23130520220010540
|
13/05/2022
|
KADVABHAI SURABHAI SASADA
|
1105002WL000622
|
KADVABHAI SURABHAI SASADA
|
00415
|
SBIN0060037
|
790
|
790
|
Processed
|
19/05/2022
|
|
1372535304
|
|
MR KADVABHAI SURABHAI SASADA
|
()
|
|
67
|
DHARI
|
GJ-05-002-034-001/24
(Kaner)
|
1105002000NRG23130520220010541
|
13/05/2022
|
KADVABHAI SURABHAI SASADA
|
1105002WL000622
|
KADVABHAI SURABHAI SASADA
|
00415
|
SBIN0060037
|
790
|
790
|
Processed
|
19/05/2022
|
|
1372535305
|
|
MR KADVABHAI SURABHAI SASADA
|
()
|
|
68
|
DHARI
|
GJ-05-002-034-001/25
(Kaner)
|
1105002000NRG23130520220010543
|
13/05/2022
|
SASADA JAYABEN NANABHAI
|
1105002WL000622
|
SASADA JAYABEN NANABHAI
|
00415
|
SBIN0060037
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
1372535412
|
|
MRS SASADA JAYABEN NANABHAI
|
()
|
|
69
|
DHARI
|
GJ-05-002-034-001/25
(Kaner)
|
1105002000NRG23130520220010544
|
13/05/2022
|
SASDA JAYABEN NANABHAI
|
1105002WL000622
|
SASDA JAYABEN NANABHAI
|
00415
|
SBIN0060037
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
1372535410
|
|
MRS SASADA JAYABEN NANABHAI
|
()
|
|
70
|
DHARI
|
GJ-05-002-034-001/25
(Kaner)
|
1105002000NRG23130520220010545
|
13/05/2022
|
SASDA MEHULKUMAR NANNABHAI
|
1105002WL000622
|
SASDA MEHULKUMAR NANNABHAI
|
00415
|
SBIN0060037
|
1230
|
1230
|
Processed
|
19/05/2022
|
|
1372535333
|
|
MR SASDA MEHULKUMAR NANNABHAI
|
()
|
|
71
|
DHARI
|
GJ-05-002-034-001/30
(Kaner)
|
1105002000NRG23130520220010548
|
13/05/2022
|
DIPAKBHAI BHANUBHAI SOLANKI
|
1105002WL000622
|
DIPAKBHAI BHANUBHAI SOLANKI
|
00415
|
SBIN0060037
|
1490
|
1490
|
Processed
|
19/05/2022
|
|
1372535344
|
|
MR DIPAKBHAI BHANUBHAI SOLANKI
|
()
|
|
72
|
DHARI
|
GJ-05-002-034-001/30
(Kaner)
|
1105002000NRG23130520220010550
|
13/05/2022
|
DIPAKBHAI BHANUBHAI SOLANKI
|
1105002WL000622
|
DIPAKBHAI BHANUBHAI SOLANKI
|
00415
|
SBIN0060037
|
1490
|
1490
|
Processed
|
19/05/2022
|
|
1372535343
|
|
MR DIPAKBHAI BHANUBHAI SOLANKI
|
()
|
|
73
|
DHARI
|
GJ-05-002-034-001/34
(Kaner)
|
1105002000NRG23130520220010551
|
13/05/2022
|
BABUBHAI GOVINDBHAI PARMAR
|
1105002WL000622
|
BABUBHAI GOVINDBHAI PARMAR
|
00415
|
SBIN0060037
|
2050
|
2050
|
Processed
|
19/05/2022
|
|
1372535313
|
|
MR BABUBHAI GOVINDBHAI PARMAR
|
()
|
|
74
|
DHARI
|
GJ-05-002-034-001/34
(Kaner)
|
1105002000NRG23130520220010552
|
13/05/2022
|
BABUBHAI GOVINDBHAI PARMAR
|
1105002WL000622
|
BABUBHAI GOVINDBHAI PARMAR
|
00415
|
SBIN0060037
|
2050
|
2050
|
Processed
|
19/05/2022
|
|
1372535314
|
|
MR BABUBHAI GOVINDBHAI PARMAR
|
()
|
|
75
|
DHARI
|
GJ-05-002-034-001/35
(Kaner)
|
1105002000NRG23130520220010554
|
13/05/2022
|
VALAJIBHAI BHIKHABHAI PARMAR
|
1105002WL000622
|
VALAJIBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0060037
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372535292
|
|
MR VALAJIBHAI BHIKHABHAI PARMAR
|
()
|
|
76
|
DHARI
|
GJ-05-002-034-001/35
(Kaner)
|
1105002000NRG23130520220010555
|
13/05/2022
|
VALAJIBHAI BHIKHABHAI PARMAR
|
1105002WL000622
|
VALAJIBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0060037
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372535293
|
|
MR VALAJIBHAI BHIKHABHAI PARMAR
|
()
|
|
77
|
DHARI
|
GJ-05-002-034-001/36
(Kaner)
|
1105002000NRG23130520220010556
|
13/05/2022
|
CHANDRIKABEN CHHAGANBHAI PARMAR
|
1105002WL000622
|
CHANDRIKABEN CHHAGANBHAI PARMAR
|
00415
|
SBIN0060037
|
1520
|
1520
|
Processed
|
19/05/2022
|
|
1372535419
|
|
MRS CHANDRIKABEN CHHAGANBHAI PARMAR
|
()
|
|
78
|
DHARI
|
GJ-05-002-034-001/36
(Kaner)
|
1105002000NRG23130520220010557
|
13/05/2022
|
CHANDRIKABEN CHHAGANBHAI PARMAR
|
1105002WL000622
|
CHANDRIKABEN CHHAGANBHAI PARMAR
|
00415
|
SBIN0060037
|
1520
|
1520
|
Processed
|
19/05/2022
|
|
1372535291
|
|
MRS CHANDRIKABEN CHHAGANBHAI PARMAR
|
()
|
|
79
|
DHARI
|
GJ-05-002-034-001/36
(Kaner)
|
1105002000NRG23130520220010558
|
13/05/2022
|
MANISHABEN CHAGANBHAI PARMAR
|
1105002WL000622
|
MANISHABEN CHAGANBHAI PARMAR
|
00415
|
SBIN0060037
|
1520
|
1520
|
Processed
|
19/05/2022
|
|
1372535415
|
|
MISS MANISHABEN CHHAGANBHAI PARMAR
|
()
|
|
80
|
DHARI
|
GJ-05-002-034-001/36
(Kaner)
|
1105002000NRG23130520220010559
|
13/05/2022
|
VISHALBHAI CHHAGANBHAI PARMAR
|
1105002WL000622
|
VISHALBHAI CHHAGANBHAI PARMAR
|
00415
|
SBIN0060037
|
1368
|
1368
|
Processed
|
19/05/2022
|
|
1372535302
|
|
MR VISHAL CHHAGANBHAI PARMAR
|
()
|
|
81
|
DHARI
|
GJ-05-002-034-001/38
(Kaner)
|
1105002000NRG23130520220010562
|
13/05/2022
|
GOMATIBEN LAKHAMANBHAI PARMAR
|
1105002WL000622
|
GOMATIBEN LAKHAMANBHAI PARMAR
|
00415
|
SBIN0060037
|
984
|
984
|
Processed
|
19/05/2022
|
|
1372535416
|
|
MISS GOMTIBEN LAKHAMANBHAI PARMAR
|
()
|
|
82
|
DHARI
|
GJ-05-002-034-001/38
(Kaner)
|
1105002000NRG23130520220010563
|
13/05/2022
|
GOMATIBEN LAKHAMANBHAI PARMAR
|
1105002WL000622
|
GOMATIBEN LAKHAMANBHAI PARMAR
|
00415
|
SBIN0060037
|
1107
|
1107
|
Processed
|
19/05/2022
|
|
1372535417
|
|
MISS GOMTIBEN LAKHAMANBHAI PARMAR
|
()
|
|
83
|
DHARI
|
GJ-05-002-034-001/38
(Kaner)
|
1105002000NRG23130520220010560
|
13/05/2022
|
LAXMANBHAI DAYABHAI PARMAR
|
1105002WL000622
|
LAXMANBHAI DAYABHAI PARMAR
|
00415
|
SBIN0060037
|
123
|
123
|
Processed
|
19/05/2022
|
|
1372535335
|
|
MRS PRABHABEN LAXMANBHAI PARMAR
|
()
|
|
84
|
DHARI
|
GJ-05-002-034-001/38
(Kaner)
|
1105002000NRG23130520220010561
|
13/05/2022
|
PRABHABEN LAXMANBHAI PARMAR
|
1105002WL000622
|
PRABHABEN LAXMANBHAI PARMAR
|
00415
|
SBIN0060037
|
123
|
123
|
Processed
|
19/05/2022
|
|
1372535336
|
|
MRS PRABHABEN LAXMANBHAI PARMAR
|
()
|
|
85
|
DHARI
|
GJ-05-002-034-001/45
(Kaner)
|
1105002000NRG23130520220010570
|
13/05/2022
|
RUKHADBHAI MALABHAI SANSDA
|
1105002WL000622
|
RUKHADBHAI MALABHAI SANSDA
|
00415
|
SBIN0060037
|
1530
|
1530
|
Processed
|
19/05/2022
|
|
1372535413
|
|
MR RUKHADABHAI MALABHAI SASADA
|
()
|
|
86
|
DHARI
|
GJ-05-002-034-001/45
(Kaner)
|
1105002000NRG23130520220010569
|
13/05/2022
|
RUKHADBHAI MALABHAI SASADA
|
1105002WL000622
|
RUKHADBHAI MALABHAI SASADA
|
00415
|
SBIN0060037
|
1530
|
1530
|
Processed
|
19/05/2022
|
|
1372535297
|
|
MR RUKHADABHAI MALABHAI SASADA
|
()
|
|
87
|
DHARI
|
GJ-05-002-034-001/45
(Kaner)
|
1105002000NRG23130520220010571
|
13/05/2022
|
SASDA BHAVNABEN RUKHADBHAI
|
1105002WL000622
|
SASDA BHAVNABEN RUKHADBHAI
|
00415
|
SBIN0060037
|
1530
|
1530
|
Processed
|
19/05/2022
|
|
1372535331
|
|
MRS SASADA BHAVNABEN RUKHADBHAI
|
()
|
|
88
|
DHARI
|
GJ-05-002-034-001/56
(Kaner)
|
1105002000NRG23130520220010572
|
13/05/2022
|
RAJIBEN TAPUBHAI SASADA
|
1105002WL000622
|
RAJIBEN TAPUBHAI SASADA
|
00415
|
SBIN0060037
|
1090
|
1090
|
Processed
|
19/05/2022
|
|
1372535307
|
|
MRS RAJIBEN TAPUBHAI SASADA
|
()
|
|
89
|
DHARI
|
GJ-05-002-034-001/6
(Kaner)
|
1105002000NRG23130520220010575
|
13/05/2022
|
JAYABEN NANABHAI SASADA
|
1105002WL000622
|
JAYABEN NANABHAI SASADA
|
00415
|
SBIN0060037
|
1550
|
1550
|
Processed
|
19/05/2022
|
|
1372535405
|
|
MRS JAYABEN NANABHAI SASADA
|
()
|
|
90
|
DHARI
|
GJ-05-002-034-001/6
(Kaner)
|
1105002000NRG23130520220010576
|
13/05/2022
|
JAYABEN NANABHAI SASADA
|
1105002WL000622
|
JAYABEN NANABHAI SASADA
|
00415
|
SBIN0060037
|
1550
|
1550
|
Processed
|
19/05/2022
|
|
1372535406
|
|
MRS JAYABEN NANABHAI SASADA
|
()
|
|
91
|
DHARI
|
GJ-05-002-034-001/65
(Kaner)
|
1105002000NRG23130520220010581
|
13/05/2022
|
DEVUBEN SATABHAI SASADA
|
1105002WL000622
|
DEVUBEN SATABHAI SASADA
|
00415
|
SBIN0060037
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1372535411
|
|
MRS DEVUBEN SATABHAI SASADA
|
()
|
|
92
|
DHARI
|
GJ-05-002-034-001/65
(Kaner)
|
1105002000NRG23130520220010582
|
13/05/2022
|
KAMLESHBHAI SATABHAI SANSADA
|
1105002WL000622
|
KAMLESHBHAI SATABHAI SANSADA
|
00415
|
SBIN0060037
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1372535339
|
|
MR SATABHAI GOBARBHAI SASADA
|
()
|
|
93
|
DHARI
|
GJ-05-002-034-001/65
(Kaner)
|
1105002000NRG23130520220010580
|
13/05/2022
|
SATABHAI GOBARBHAI SASADA
|
1105002WL000622
|
SATABHAI GOBARBHAI SASADA
|
00415
|
SBIN0060037
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1372535328
|
|
MR SATABHAI GOBARBHAI SASADA
|
()
|
|
94
|
DHARI
|
GJ-05-002-034-001/66
(Kaner)
|
1105002000NRG23130520220010585
|
13/05/2022
|
SASADA DAYABEN LAGARABHAI
|
1105002WL000622
|
SASADA DAYABEN LAGARABHAI
|
00415
|
SBIN0060037
|
2120
|
2120
|
Processed
|
19/05/2022
|
|
1372535402
|
|
MRS SASADA DAYABEN LAGARABHAI
|
()
|
|
95
|
DHARI
|
GJ-05-002-034-001/67
(Kaner)
|
1105002000NRG23130520220010587
|
13/05/2022
|
BHAYABHAI SADULBHAI SACHDA
|
1105002WL000622
|
BHAYABHAI SADULBHAI SACHDA
|
00415
|
SBIN0060037
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372535315
|
|
MR SASADA BHAYABHAI SADULBHAI
|
()
|
|
96
|
DHARI
|
GJ-05-002-034-001/67
(Kaner)
|
1105002000NRG23130520220010588
|
13/05/2022
|
BHAYABHAI SADULBHAI SACHDA
|
1105002WL000622
|
BHAYABHAI SADULBHAI SACHDA
|
00415
|
SBIN0060037
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372535301
|
|
MR SASADA BHAYABHAI SADULBHAI
|
()
|
|
97
|
DHARI
|
GJ-05-002-034-001/67
(Kaner)
|
1105002000NRG23130520220010589
|
13/05/2022
|
BHAYABHAI SHARDULBHAI SASDA
|
1105002WL000622
|
BHAYABHAI SHARDULBHAI SASDA
|
00415
|
SBIN0060037
|
1250
|
1250
|
Processed
|
19/05/2022
|
|
1372535316
|
|
MR SASADA BHAYABHAI SADULBHAI
|
()
|
|
98
|
DHARI
|
GJ-05-002-034-001/68
(Kaner)
|
1105002000NRG23130520220010591
|
13/05/2022
|
GOVINDBHAI SARDULBHAI SASDA
|
1105002WL000622
|
GOVINDBHAI SARDULBHAI SASDA
|
00415
|
SBIN0060037
|
2190
|
2190
|
Processed
|
19/05/2022
|
|
1372535327
|
|
MR SASADA GOVINDBHAI SADULBHAI
|
()
|
|
99
|
DHARI
|
GJ-05-002-034-001/68
(Kaner)
|
1105002000NRG23130520220010592
|
13/05/2022
|
SASADA LAXMIBEN GOVINDBHAI
|
1105002WL000622
|
SASADA LAXMIBEN GOVINDBHAI
|
00415
|
SBIN0060037
|
1190
|
1190
|
Processed
|
19/05/2022
|
|
1372535324
|
|
MRS SASADA LAXMIBEN GOVINDBHAI
|
()
|
|
100
|
DHARI
|
GJ-05-002-034-001/69
(Kaner)
|
1105002000NRG23130520220010595
|
13/05/2022
|
KHUSHALBHAI NAJABHAI SASADA
|
1105002WL000622
|
KHUSHALBHAI NAJABHAI SASADA
|
00415
|
SBIN0060037
|
2070
|
2070
|
Processed
|
19/05/2022
|
|
1372535337
|
|
MR SASADA KHUSHAL NAJABHAI
|
()
|
|
101
|
DHARI
|
GJ-05-002-034-001/69
(Kaner)
|
1105002000NRG23130520220010593
|
13/05/2022
|
NAJABHAI MANGALABHAI SASADA
|
1105002WL000622
|
NAJABHAI MANGALABHAI SASADA
|
00415
|
SBIN0060037
|
2070
|
2070
|
Processed
|
19/05/2022
|
|
1372535403
|
|
MR NAJABHAI MANGLABHAI SASADA
|
()
|
|
102
|
DHARI
|
GJ-05-002-034-001/69
(Kaner)
|
1105002000NRG23130520220010594
|
13/05/2022
|
SASADA KAMUBEN NAJABHAI
|
1105002WL000622
|
SASADA KAMUBEN NAJABHAI
|
00415
|
SBIN0060037
|
2070
|
2070
|
Processed
|
19/05/2022
|
|
1372535398
|
|
MRS SASADA KAMUBEN NAJABHAI
|
()
|
|
103
|
DHARI
|
GJ-05-002-034-001/71
(Kaner)
|
1105002000NRG23130520220010597
|
13/05/2022
|
BHANUBEN BHAYABHAI SASADA
|
1105002WL000622
|
BHANUBEN BHAYABHAI SASADA
|
00415
|
SBIN0060037
|
1770
|
1770
|
Processed
|
19/05/2022
|
|
1372535409
|
|
MRS BHANUBEN BHAYABHAI SASADA
|
()
|
|
104
|
DHARI
|
GJ-05-002-034-001/71
(Kaner)
|
1105002000NRG23130520220010596
|
13/05/2022
|
BHAYABHAI BHURABHAI SASADA
|
1105002WL000622
|
BHAYABHAI BHURABHAI SASADA
|
00415
|
SBIN0060037
|
1770
|
1770
|
Processed
|
19/05/2022
|
|
1372535325
|
|
MR SASADA BHAYABHAI BHURABHAI
|
()
|
|
105
|
DHARI
|
GJ-05-002-034-001/73
(Kaner)
|
1105002000NRG23130520220010601
|
13/05/2022
|
BHAVANBHAI LAGHARABHAI SASADA
|
1105002WL000622
|
BHAVANBHAI LAGHARABHAI SASADA
|
00415
|
SBIN0060037
|
1280
|
1280
|
Processed
|
19/05/2022
|
|
1372535393
|
|
MR BHAVANBHAI LAGARABHAI SASADA
|
()
|
|
106
|
DHARI
|
GJ-05-002-034-001/73
(Kaner)
|
1105002000NRG23130520220010602
|
13/05/2022
|
BHAVANBHAI LAGHARABHAI SASADA
|
1105002WL000622
|
BHAVANBHAI LAGHARABHAI SASADA
|
00415
|
SBIN0060037
|
1280
|
1280
|
Processed
|
19/05/2022
|
|
1372535394
|
|
MR BHAVANBHAI LAGARABHAI SASADA
|
()
|
|
107
|
DHARI
|
GJ-05-002-034-001/77
(Kaner)
|
1105002000NRG23130520220010607
|
13/05/2022
|
LAXMIBEN HAJABHAI SASADA
|
1105002WL000622
|
LAXMIBEN HAJABHAI SASADA
|
00415
|
SBIN0060037
|
1530
|
1530
|
Processed
|
19/05/2022
|
|
1372535399
|
|
MRS LAXMIBEN HAJABHAI SASADA
|
()
|
|
108
|
DHARI
|
GJ-05-002-034-001/77
(Kaner)
|
1105002000NRG23130520220010606
|
13/05/2022
|
SASADA HAJABHAI BHURABHAI
|
1105002WL000622
|
SASADA HAJABHAI BHURABHAI
|
00415
|
SBIN0060037
|
1530
|
1530
|
Processed
|
19/05/2022
|
|
1372535326
|
|
MR SASADA HAJABHAI BHURABHAI
|
()
|
|
109
|
DHARI
|
GJ-05-002-034-001/8
(Kaner)
|
1105002000NRG23130520220010610
|
13/05/2022
|
AMRASHIBHAI JIVABHAI MARU
|
1105002WL000622
|
AMRASHIBHAI JIVABHAI MARU
|
00415
|
SBIN0060037
|
1960
|
1960
|
Processed
|
19/05/2022
|
|
1372535369
|
|
MR AMARASHIBHAI JIVABHAI MARU
|
()
|
|
110
|
DHARI
|
GJ-05-002-034-001/8
(Kaner)
|
1105002000NRG23130520220010609
|
13/05/2022
|
DAYABEN LALJIBHAI MARU
|
1105002WL000622
|
DAYABEN LALJIBHAI MARU
|
00415
|
SBIN0060037
|
1764
|
1764
|
Processed
|
19/05/2022
|
|
1372535306
|
|
MRS DAYABEN LALJIBHAI MARU
|
()
|
|
111
|
DHARI
|
GJ-05-002-034-001/81
(Kaner)
|
1105002000NRG23130520220010612
|
13/05/2022
|
BAGHABHAI GOBARBHAI SASADA
|
1105002WL000622
|
BAGHABHAI GOBARBHAI SASADA
|
00415
|
SBIN0060037
|
1590
|
1590
|
Processed
|
19/05/2022
|
|
1372535299
|
|
MR BAGHABHAI GOBARBHAI SASADA
|
()
|
|
112
|
DHARI
|
GJ-05-002-034-001/81
(Kaner)
|
1105002000NRG23130520220010613
|
13/05/2022
|
BAGHABHAI GOBARBHAI SASADA
|
1105002WL000622
|
BAGHABHAI GOBARBHAI SASADA
|
00415
|
SBIN0060037
|
1590
|
1590
|
Processed
|
19/05/2022
|
|
1372535300
|
|
MR BAGHABHAI GOBARBHAI SASADA
|
()
|
|
113
|
DHARI
|
GJ-05-002-034-001/83
(Kaner)
|
1105002000NRG23130520220010616
|
13/05/2022
|
SASADA RAMILABEN THOBHANBHAI
|
1105002WL000622
|
SASADA RAMILABEN THOBHANBHAI
|
00415
|
SBIN0060037
|
1190
|
1190
|
Processed
|
19/05/2022
|
|
1372535334
|
|
MRS SASADA RAMILABEN THOBHANBHAI
|
()
|
|
114
|
DHARI
|
GJ-05-002-034-001/89
(Kaner)
|
1105002000NRG23130520220010620
|
13/05/2022
|
SANSADA PURIBEN MANGLABHAI
|
1105002WL000622
|
SANSADA PURIBEN MANGLABHAI
|
00415
|
SBIN0060037
|
1710
|
1710
|
Processed
|
19/05/2022
|
|
1372535345
|
|
MR SASADA PURIBEN MANGLABEN
|
()
|
|
115
|
DHARI
|
GJ-05-002-034-001/89
(Kaner)
|
1105002000NRG23130520220010622
|
13/05/2022
|
SASADA PURIBEN MANGALABHAI
|
1105002WL000622
|
SASADA PURIBEN MANGALABHAI
|
00415
|
SBIN0060037
|
1710
|
1710
|
Processed
|
19/05/2022
|
|
1372535332
|
|
MR SASADA PURIBEN MANGLABEN
|
()
|
|
116
|
DHARI
|
GJ-05-002-034-001/89
(Kaner)
|
1105002000NRG23130520220010621
|
13/05/2022
|
SASADA PURIBEN MANGLABHAI
|
1105002WL000622
|
SASADA PURIBEN MANGLABHAI
|
00415
|
SBIN0060037
|
1710
|
1710
|
Processed
|
19/05/2022
|
|
1372535323
|
|
MR SASADA PURIBEN MANGLABEN
|
()
|
|
117
|
DHARI
|
GJ-05-002-034-001/90
(Kaner)
|
1105002000NRG23130520220010627
|
13/05/2022
|
BENABEN PACHABHAI SASADA
|
1105002WL000622
|
BENABEN PACHABHAI SASADA
|
00415
|
SBIN0060037
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372535396
|
|
MRS BENABEN PANCHABHAI SASADA
|
()
|
|
118
|
DHARI
|
GJ-05-002-034-001/90
(Kaner)
|
1105002000NRG23130520220010626
|
13/05/2022
|
PANCHABHAI BHIMABHAI SANSADA
|
1105002WL000622
|
PANCHABHAI BHIMABHAI SANSADA
|
00415
|
SBIN0060037
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372535309
|
|
MR PANCHABHAI BHIMABHAI SASDA
|
()
|
|
119
|
DHARI
|
GJ-05-002-034-001/90
(Kaner)
|
1105002000NRG23130520220010629
|
13/05/2022
|
SASADA JAYSUKHBHAI PACHABHAI
|
1105002WL000622
|
SASADA JAYSUKHBHAI PACHABHAI
|
00415
|
SBIN0060037
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372535400
|
|
MR SASADA JAYSUKHBHAI PANCHABHAI
|
()
|
|
120
|
DHARI
|
GJ-05-002-034-001/90
(Kaner)
|
1105002000NRG23130520220010628
|
13/05/2022
|
SASADA JAYSUKHBHAI PANCHABHAI
|
1105002WL000622
|
SASADA JAYSUKHBHAI PANCHABHAI
|
00415
|
SBIN0060037
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372535312
|
|
MR SASADA JAYSUKHBHAI PANCHABHAI
|
()
|
|
121
|
DHARI
|
GJ-05-002-034-001/91
(Kaner)
|
1105002000NRG23130520220010632
|
13/05/2022
|
JAYSUKHBHAI VALABHAI PARMAR
|
1105002WL000622
|
JAYSUKHBHAI VALABHAI PARMAR
|
00415
|
SBIN0060037
|
1490
|
1490
|
Processed
|
19/05/2022
|
|
1372535368
|
|
MR JAYSUKHBHAI VALABHAI PARMAR
|
()
|
|
122
|
DHARI
|
GJ-05-002-034-001/91
(Kaner)
|
1105002000NRG23130520220010630
|
13/05/2022
|
VALABHAI ARJANBHAI PARMAR
|
1105002WL000622
|
VALABHAI ARJANBHAI PARMAR
|
00415
|
SBIN0060037
|
1490
|
1490
|
Processed
|
19/05/2022
|
|
1372535407
|
|
MR VALABHAI ARJANBHAI PARMAR
|
()
|
|
123
|
DHARI
|
GJ-05-002-034-001/91
(Kaner)
|
1105002000NRG23130520220010631
|
13/05/2022
|
VALABHAI ARJANBHAI PARMAR
|
1105002WL000622
|
VALABHAI ARJANBHAI PARMAR
|
00415
|
SBIN0060037
|
1490
|
1490
|
Processed
|
19/05/2022
|
|
1372535408
|
|
MR VALABHAI ARJANBHAI PARMAR
|
()
|
|
124
|
DHARI
|
GJ-05-002-034-001/92
(Kaner)
|
1105002000NRG23130520220010634
|
13/05/2022
|
DEVUBEN BAGHABHAI SASDA
|
1105002WL000622
|
DEVUBEN BAGHABHAI SASDA
|
00415
|
SBIN0060037
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372535401
|
|
MRS DEVUBEN BAGHABHAI SASADA
|
()
|
|
125
|
DHARI
|
GJ-05-002-034-001/92
(Kaner)
|
1105002000NRG23130520220010636
|
13/05/2022
|
SASDA SAGAR BAGHABHAI
|
1105002WL000622
|
SASDA SAGAR BAGHABHAI
|
00415
|
SBIN0060037
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372535346
|
|
MR SASADA SAGAR BAGHABHAI
|
()
|
|
126
|
DHARI
|
GJ-05-002-034-001/93
(Kaner)
|
1105002000NRG23130520220010638
|
13/05/2022
|
DAYABEN MERAMBHAI SASADA
|
1105002WL000622
|
DAYABEN MERAMBHAI SASADA
|
00415
|
SBIN0060037
|
2390
|
2390
|
Processed
|
19/05/2022
|
|
1372535397
|
|
MS DAYABEN MERAMBHAI RATHOS
|
()
|
|
127
|
DHARI
|
GJ-05-002-034-001/93
(Kaner)
|
1105002000NRG23130520220010637
|
13/05/2022
|
MERAMBHAI BHIMBHAI SASDA
|
1105002WL000622
|
MERAMBHAI BHIMBHAI SASDA
|
00415
|
SBIN0060037
|
2390
|
2390
|
Processed
|
19/05/2022
|
|
1372535404
|
|
MR MERAMBHAI BHIMABHAI SASDA
|
()
|
|
128
|
DHARI
|
GJ-05-002-034-001/99
(Kaner)
|
1105002000NRG23130520220010643
|
13/05/2022
|
UMESHBHAI BHAYLALBHAI MARU
|
1105002WL000622
|
UMESHBHAI BHAYLALBHAI MARU
|
00415
|
SBIN0060037
|
2390
|
2390
|
Processed
|
19/05/2022
|
|
1372535370
|
|
MR UMESHBHAI BHAILALBHAI MARU
|
()
|
|
129
|
DHARI
|
GJ-05-002-034-001/99
(Kaner)
|
1105002000NRG23130520220010644
|
13/05/2022
|
UMESHBHAI BHAYLALBHAI MARU
|
1105002WL000622
|
UMESHBHAI BHAYLALBHAI MARU
|
00415
|
SBIN0060037
|
2390
|
2390
|
Processed
|
19/05/2022
|
|
1372535371
|
|
MR UMESHBHAI BHAILALBHAI MARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128490
|
128490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191822
|
191822
|
|
|
|
|
|
|
|