|
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
|
KHAMBHA
|
GJ-05-003-018-001/1037-C
(Gidardi )
|
1105003000NRG23060520220005879
|
06/05/2022
|
SURESHBHAI BHUPATBHAI KAPRIYA
|
1105003WL000491
|
SURESHBHAI BHUPATBHAI KAPRIYA
|
00415
|
SBIN0060042
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1273552750
|
|
MR SURESHBHAI BHUPATBHAI KAPARIYA
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-018-001/153
(Gidardi )
|
1105003000NRG23060520220005884
|
06/05/2022
|
ASHABEN DINESHBHAI MAKVANA
|
1105003WL000491
|
ASHABEN DINESHBHAI MAKVANA
|
00415
|
SBIN0060042
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273552749
|
|
MISS ASHABEN DINESHBHAI MAKWANA
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-018-001/153
(Gidardi )
|
1105003000NRG23060520220005883
|
06/05/2022
|
DINESHBHAI SOMATBHAI MAKVANA
|
1105003WL000491
|
DINESHBHAI SOMATBHAI MAKVANA
|
00415
|
SBIN0060042
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1273552759
|
|
MR DINESHBHAI SOMATBHAI MAKVANA
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-018-001/154
(Gidardi )
|
1105003000NRG23060520220005885
|
06/05/2022
|
HABIBBHAI DADUBHAI PATHAN
|
1105003WL000491
|
HABIBBHAI DADUBHAI PATHAN
|
00415
|
SBIN0060042
|
2552
|
2552
|
Processed
|
16/05/2022
|
|
1273552779
|
|
MR DADUBHAI IBRAHIMBHAI PATHAN
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-018-001/16
(Gidardi )
|
1105003000NRG23060520220005888
|
06/05/2022
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
1105003WL000491
|
rajubhai dhanabhai makvanarajubhai dhanabhai
|
00415
|
SBIN0060042
|
3016
|
3016
|
Processed
|
16/05/2022
|
|
1273552767
|
|
MR NAJABHAI DHANABHAI MAKVANA
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-018-001/169
(Gidardi )
|
1105003000NRG23060520220005889
|
06/05/2022
|
RANAVADIYA VIPULBHAI BABUBHAI
|
1105003WL000491
|
RANAVADIYA VIPULBHAI BABUBHAI
|
00415
|
SBIN0060042
|
708
|
708
|
Processed
|
16/05/2022
|
|
1273552765
|
|
MR VIPULBHAI BABUBHAI RANVADIYA
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-018-001/188-B
(Gidardi )
|
1105003000NRG23060520220005891
|
06/05/2022
|
PATHAN JINNATBEN HANIFBHAI
|
1105003WL000491
|
PATHAN JINNATBEN HANIFBHAI
|
00415
|
SBIN0060042
|
2124
|
2124
|
Processed
|
16/05/2022
|
|
1273552752
|
|
MRS JINATBEN HANIFBHAI PATHAN
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-018-001/202
(Gidardi )
|
1105003000NRG23060520220005894
|
06/05/2022
|
KANSAGRA JILUBHAI VALJIBHAI
|
1105003WL000491
|
KANSAGRA JILUBHAI VALJIBHAI
|
00415
|
SBIN0060042
|
2784
|
2784
|
Processed
|
16/05/2022
|
|
1273552755
|
|
MR KANSAGRA JILUBHAI VALJIBHAI
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-018-001/22
(Gidardi )
|
1105003000NRG23060520220005902
|
06/05/2022
|
VASHRAMBHAI KANJIBHAI
|
1105003WL000491
|
VASHRAMBHAI KANJIBHAI
|
00415
|
SBIN0060042
|
2784
|
2784
|
Processed
|
16/05/2022
|
|
1273552778
|
|
MR VASHRAMBHAI KANJIBHAI KANASAGARA
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-018-001/22-A
(Gidardi )
|
1105003000NRG23060520220005903
|
06/05/2022
|
DILIPBHAI SAVJIBHAI VAGHELA
|
1105003WL000491
|
DILIPBHAI SAVJIBHAI VAGHELA
|
00415
|
SBIN0060042
|
2330
|
2330
|
Processed
|
16/05/2022
|
|
1273552746
|
|
MASTER DILIP SHAVJIBHAI VAGHELA
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-018-001/22-A
(Gidardi )
|
1105003000NRG23060520220005904
|
06/05/2022
|
MAYURBHAI SAVJIBHAI VAGHELA
|
1105003WL000491
|
MAYURBHAI SAVJIBHAI VAGHELA
|
00415
|
SBIN0060042
|
2563
|
2563
|
Processed
|
16/05/2022
|
|
1273552745
|
|
MASTER MAYUR SHAVJIBHAI VAGHELA
|
()
|
|
12
|
KHAMBHA
|
GJ-05-003-018-001/23-C
(Gidardi )
|
1105003000NRG23060520220005908
|
06/05/2022
|
VILASBEN BABUBHAI RANAVADIYA
|
1105003WL000491
|
VILASBEN BABUBHAI RANAVADIYA
|
00415
|
SBIN0060042
|
2124
|
2124
|
Processed
|
16/05/2022
|
|
1273552766
|
|
MRS VILASBEN BABUBHAI RANAVDIYA
|
()
|
|
13
|
KHAMBHA
|
GJ-05-003-018-001/37
(Gidardi )
|
1105003000NRG23060520220005919
|
06/05/2022
|
DIPAK DEVAYATBHAI VAGHELA
|
1105003WL000491
|
DIPAK DEVAYATBHAI VAGHELA
|
00415
|
SBIN0060042
|
928
|
928
|
Processed
|
16/05/2022
|
|
1273552751
|
|
MR DIPAK DEVAYATBHAI VAGHELA
|
()
|
|
14
|
KHAMBHA
|
GJ-05-003-018-001/41
(Gidardi )
|
1105003000NRG23060520220005921
|
06/05/2022
|
ASHUBEN LALUBHAI PATHAN
|
1105003WL000491
|
ASHUBEN LALUBHAI PATHAN
|
00415
|
SBIN0060042
|
3081
|
3081
|
Processed
|
16/05/2022
|
|
1273552772
|
|
MRS PATHAN AASUBEN LALUBHAI
|
()
|
|
15
|
KHAMBHA
|
GJ-05-003-018-001/434
(Gidardi )
|
1105003000NRG23060520220005925
|
06/05/2022
|
ZALA KAILASBEN LAVJIBHAI
|
1105003WL000491
|
ZALA KAILASBEN LAVJIBHAI
|
00415
|
SBIN0060042
|
3081
|
3081
|
Processed
|
16/05/2022
|
|
1273552761
|
|
MISS KAILASHBEN LAVJIBHAI ZALA
|
()
|
|
16
|
KHAMBHA
|
GJ-05-003-018-001/434
(Gidardi )
|
1105003000NRG23060520220005924
|
06/05/2022
|
ZALA RADHABEN LAVJIBHAI
|
1105003WL000491
|
ZALA RADHABEN LAVJIBHAI
|
00415
|
SBIN0060042
|
3081
|
3081
|
Processed
|
16/05/2022
|
|
1273552760
|
|
MRS RADHABEN LAVJIBHAI ZALA
|
()
|
|
17
|
KHAMBHA
|
GJ-05-003-018-001/448
(Gidardi )
|
1105003000NRG23060520220005931
|
06/05/2022
|
Rameshbhai Ranabhai Solanki
|
1105003WL000491
|
Rameshbhai Ranabhai Solanki
|
00415
|
SBIN0060042
|
3016
|
3016
|
Processed
|
16/05/2022
|
|
1273552777
|
|
RAMESHBHAI RANABHAI SOLANKI
|
()
|
|
18
|
KHAMBHA
|
GJ-05-003-018-001/448
(Gidardi )
|
1105003000NRG23060520220005932
|
06/05/2022
|
SOLANKI SHANTUBEN RAMESHBHAI
|
1105003WL000491
|
SOLANKI SHANTUBEN RAMESHBHAI
|
00415
|
SBIN0060042
|
2784
|
2784
|
Processed
|
16/05/2022
|
|
1273552774
|
|
MRS SOLANKI SHANTUBEN RAMESHBHAI
|
()
|
|
19
|
KHAMBHA
|
GJ-05-003-018-001/449
(Gidardi )
|
1105003000NRG23060520220005935
|
06/05/2022
|
BHUMIKABEN VALLABHBHAI SOLANKI
|
1105003WL000491
|
BHUMIKABEN VALLABHBHAI SOLANKI
|
00415
|
SBIN0060042
|
2808
|
2808
|
Processed
|
16/05/2022
|
|
1273552748
|
|
MISS DAYA VALLABHBHAI SOLANKI
|
()
|
|
20
|
KHAMBHA
|
GJ-05-003-018-001/465
(Gidardi )
|
1105003000NRG23060520220005940
|
06/05/2022
|
BELIM MEHBUB JAMALBHAI
|
1105003WL000491
|
BELIM MEHBUB JAMALBHAI
|
00415
|
SBIN0060042
|
3016
|
3016
|
Processed
|
16/05/2022
|
|
1273552773
|
|
MR BELIM MEHBUB JAMALBHAI
|
()
|
|
21
|
KHAMBHA
|
GJ-05-003-018-001/500-A
(Gidardi )
|
1105003000NRG23060520220005943
|
06/05/2022
|
NARESHBHAI PANCHABHAI PATADIYA
|
1105003WL000491
|
NARESHBHAI PANCHABHAI PATADIYA
|
00415
|
SBIN0060042
|
2784
|
2784
|
Processed
|
16/05/2022
|
|
1273552771
|
|
MR NARESHBHAI PACHABHAI PATADIYA
|
()
|
|
22
|
KHAMBHA
|
GJ-05-003-018-001/520
(Gidardi )
|
1105003000NRG23060520220005951
|
06/05/2022
|
KAJALBEN SAVJIBHAI RANAVADIYA
|
1105003WL000491
|
KAJALBEN SAVJIBHAI RANAVADIYA
|
00415
|
SBIN0060042
|
3029
|
3029
|
Processed
|
16/05/2022
|
|
1273552747
|
|
MISS KAJAL SAVJIBHAI RANAVADIYA
|
()
|
|
23
|
KHAMBHA
|
GJ-05-003-018-001/520
(Gidardi )
|
1105003000NRG23060520220005949
|
06/05/2022
|
SOMBEN SAVJIBHAI RANAVADIYA
|
1105003WL000491
|
SOMBEN SAVJIBHAI RANAVADIYA
|
00415
|
SBIN0060042
|
3029
|
3029
|
Processed
|
16/05/2022
|
|
1273552768
|
|
MRS SONABEN SAVJIBHAI RANVADIYA
|
()
|
|
24
|
KHAMBHA
|
GJ-05-003-018-001/546-A
(Gidardi )
|
1105003000NRG23060520220005954
|
06/05/2022
|
KANTUBEN JIKUBHAI
|
1105003WL000491
|
KANTUBEN JIKUBHAI
|
00415
|
SBIN0060042
|
3029
|
3029
|
Processed
|
16/05/2022
|
|
1273552763
|
|
MRS KANTUBEN JIKUBHAI MAKVANA
|
()
|
|
25
|
KHAMBHA
|
GJ-05-003-018-001/555
(Gidardi )
|
1105003000NRG23060520220005957
|
06/05/2022
|
BHOLABHAI JIVRAJBHAI RANAVADIYA
|
1105003WL000491
|
BHOLABHAI JIVRAJBHAI RANAVADIYA
|
00415
|
SBIN0060042
|
3042
|
3042
|
Processed
|
16/05/2022
|
|
1273552769
|
|
MR BHOLABHAI JIVRAJBHAI RANVADIYA
|
()
|
|
26
|
KHAMBHA
|
GJ-05-003-018-001/555
(Gidardi )
|
1105003000NRG23060520220005956
|
06/05/2022
|
DHOLIBEN JIVRAJBHAI RANAVADIYA
|
1105003WL000491
|
DHOLIBEN JIVRAJBHAI RANAVADIYA
|
00415
|
SBIN0060042
|
2808
|
2808
|
Processed
|
16/05/2022
|
|
1273552764
|
|
MRS GHOLIBEN JIVRAJBHAI RANVADIYA
|
()
|
|
27
|
KHAMBHA
|
GJ-05-003-018-001/557
(Gidardi )
|
1105003000NRG23060520220005959
|
06/05/2022
|
MADINABEN VAJIRBHAI PATHAN
|
1105003WL000491
|
MADINABEN VAJIRBHAI PATHAN
|
00415
|
SBIN0060042
|
2832
|
2832
|
Processed
|
16/05/2022
|
|
1273552770
|
|
MRS MADINABEN VAJIRBHAI PATHAN
|
()
|
|
28
|
KHAMBHA
|
GJ-05-003-018-001/564
(Gidardi )
|
1105003000NRG23060520220005964
|
06/05/2022
|
FIROJBHAI PIRUBHAI AAVADI
|
1105003WL000491
|
FIROJBHAI PIRUBHAI AAVADI
|
00415
|
SBIN0060042
|
3042
|
3042
|
Processed
|
16/05/2022
|
|
1273552757
|
|
MR FIROJBHAI PIRUBHAI AVADI
|
()
|
|
29
|
KHAMBHA
|
GJ-05-003-018-001/564
(Gidardi )
|
1105003000NRG23060520220005965
|
06/05/2022
|
YASMINBEN FIROJBHAI
|
1105003WL000491
|
YASMINBEN FIROJBHAI
|
00415
|
SBIN0060042
|
3042
|
3042
|
Processed
|
16/05/2022
|
|
1273552758
|
|
MS YASMINBEN FIROJBHAI AVADI
|
()
|
|
30
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG23060520220005971
|
06/05/2022
|
SAVITABEN SAVJIBHAI KANSAGRA
|
1105003WL000491
|
SAVITABEN SAVJIBHAI KANSAGRA
|
00415
|
SBIN0060042
|
2784
|
2784
|
Processed
|
16/05/2022
|
|
1273552762
|
|
MRS SAVITABEN SAVJIBHAI KANSAGRA
|
()
|
|
31
|
KHAMBHA
|
GJ-05-003-018-001/9
(Gidardi )
|
1105003000NRG23060520220005982
|
06/05/2022
|
UJIBEN MANJIBHAI MOLADIYA
|
1105003WL000491
|
UJIBEN MANJIBHAI MOLADIYA
|
00415
|
SBIN0060042
|
2330
|
2330
|
Processed
|
16/05/2022
|
|
1273552756
|
|
MRS UJIBEN MANJIBHAI MOLADIYA
|
()
|
|
32
|
KHAMBHA
|
GJ-05-003-018-001/9212
(Gidardi )
|
1105003000NRG23060520220005983
|
06/05/2022
|
MAKVANA JAGUBEN HIMMTBHAI
|
1105003WL000491
|
MAKVANA JAGUBEN HIMMTBHAI
|
00415
|
SBIN0060042
|
3029
|
3029
|
Processed
|
16/05/2022
|
|
1273552776
|
|
MRS MAKVANA JAGUBEN HIMATBHAI
|
()
|
|
33
|
KHAMBHA
|
GJ-05-003-018-001/9237
(Gidardi )
|
1105003000NRG23060520220005985
|
06/05/2022
|
BHIKHABHAI PANCHABHAI PATADIYA
|
1105003WL000491
|
BHIKHABHAI PANCHABHAI PATADIYA
|
00415
|
SBIN0060042
|
234
|
234
|
Processed
|
16/05/2022
|
|
1273552754
|
|
MR BHIKHABHAI PANCHABHAI PATADIYA
|
()
|
|
34
|
KHAMBHA
|
GJ-05-003-018-001/9240
(Gidardi )
|
1105003000NRG23060520220005986
|
06/05/2022
|
GOBARBHAI MANJIBHAI MOLADIYA
|
1105003WL000491
|
GOBARBHAI MANJIBHAI MOLADIYA
|
00415
|
SBIN0060042
|
2808
|
2808
|
Processed
|
16/05/2022
|
|
1273552753
|
|
MR GOBARBHAI MANJIBHAI MOLADIYA
|
()
|
|
35
|
KHAMBHA
|
GJ-05-003-018-001/94
(Gidardi )
|
1105003000NRG23060520220005989
|
06/05/2022
|
AMINBHAI
|
1105003WL000491
|
AMINBHAI
|
00415
|
SBIN0060042
|
3068
|
3068
|
Processed
|
16/05/2022
|
|
1273552775
|
|
MR PATHAN AMIRBHAI DADUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92226
|
92226
|
|
|
|
|
|
|
|
|
36
|
KHAMBHA
|
GJ-05-003-024-001/106
(Jivapar )
|
1105003000NRG23040520220005080
|
06/05/2022
|
GULABBEN RAMESHBHAI
|
1105003WL000462
|
GULABBEN RAMESHBHAI
|
00415
|
SBIN0060154
|
3318
|
3318
|
Processed
|
16/05/2022
|
|
1273552784
|
|
MISS M GULABBEN GUA VIMALABEN RAMESHBHAI
|
()
|
|
37
|
KHAMBHA
|
GJ-05-003-024-001/107
(Jivapar )
|
1105003000NRG23040520220005083
|
06/05/2022
|
BAMBHA BHAVESHBHAI MADHABHAI
|
1105003WL000462
|
BAMBHA BHAVESHBHAI MADHABHAI
|
00415
|
SBIN0060154
|
3540
|
3540
|
Processed
|
16/05/2022
|
|
1273552800
|
|
MR BHAVESH MADHABHAI PARMAR
|
()
|
|
38
|
KHAMBHA
|
GJ-05-003-024-001/107
(Jivapar )
|
1105003000NRG23040520220005082
|
06/05/2022
|
PANCHABHAI MADHABHAI
|
1105003WL000462
|
PANCHABHAI MADHABHAI
|
00415
|
SBIN0060154
|
1180
|
1180
|
Processed
|
16/05/2022
|
|
1273552799
|
|
MR PANCHABHAI MADHABHAI BAMBHA
|
()
|
|
39
|
KHAMBHA
|
GJ-05-003-024-001/11
(Jivapar )
|
1105003000NRG23040520220005086
|
06/05/2022
|
bambhai dhakuben najabhai
|
1105003WL000462
|
bambhai dhakuben najabhai
|
00415
|
SBIN0060154
|
3068
|
3068
|
Processed
|
16/05/2022
|
|
1273552834
|
|
MRS BAMBHA DHAKUBEN NAJABHAI
|
()
|
|
40
|
KHAMBHA
|
GJ-05-003-024-001/121
(Jivapar )
|
1105003000NRG23040520220005089
|
06/05/2022
|
VANRAJBHAI BACHUBHAI GOSAI
|
1105003WL000462
|
VANRAJBHAI BACHUBHAI GOSAI
|
00415
|
SBIN0060154
|
3318
|
3318
|
Processed
|
16/05/2022
|
|
1273552803
|
|
MR BABUBHAI LAKHMAN DHAKHDA
|
()
|
|
41
|
KHAMBHA
|
GJ-05-003-024-001/124
(Jivapar )
|
1105003000NRG23040520220005094
|
06/05/2022
|
shamjibhai nanjibhai sosa
|
1105003WL000462
|
shamjibhai nanjibhai sosa
|
00415
|
SBIN0060154
|
3525
|
3525
|
Processed
|
16/05/2022
|
|
1273552813
|
|
MR SHAMJIBHAI NANJIBHAI SOSA
|
()
|
|
42
|
KHAMBHA
|
GJ-05-003-024-001/124
(Jivapar )
|
1105003000NRG23040520220005095
|
06/05/2022
|
shamjibhai nanjibhai sosa
|
1105003WL000462
|
shamjibhai nanjibhai sosa
|
00415
|
SBIN0060154
|
3525
|
3525
|
Processed
|
16/05/2022
|
|
1273552814
|
|
MR SHAMJIBHAI NANJIBHAI SOSA
|
()
|
|
43
|
KHAMBHA
|
GJ-05-003-024-001/128-A
(Jivapar )
|
1105003000NRG23040520220005097
|
06/05/2022
|
AKSHAYBHAI
|
1105003WL000462
|
AKSHAYBHAI
|
00415
|
SBIN0060154
|
3510
|
3510
|
Processed
|
16/05/2022
|
|
1273552790
|
|
MR AKSHAY RAMESHBHAI DHAKHADA
|
()
|
|
44
|
KHAMBHA
|
GJ-05-003-024-001/128-A
(Jivapar )
|
1105003000NRG23040520220005098
|
06/05/2022
|
AKSHAYBHAI RAMESHBHAI DHAKDA
|
1105003WL000462
|
AKSHAYBHAI RAMESHBHAI DHAKDA
|
00415
|
SBIN0060154
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1273552791
|
|
MR AKSHAY RAMESHBHAI DHAKHADA
|
()
|
|
45
|
KHAMBHA
|
GJ-05-003-024-001/128-A
(Jivapar )
|
1105003000NRG23040520220005099
|
06/05/2022
|
AKSHAYBHAI RAMESHBHAI DHAKDA
|
1105003WL000462
|
AKSHAYBHAI RAMESHBHAI DHAKDA
|
00415
|
SBIN0060154
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
1273552792
|
|
MR AKSHAY RAMESHBHAI DHAKHADA
|
()
|
|
46
|
KHAMBHA
|
GJ-05-003-024-001/129
(Jivapar )
|
1105003000NRG23040520220005102
|
06/05/2022
|
KAMALESHBHAI SHAMJIBHAI
|
1105003WL000462
|
KAMALESHBHAI SHAMJIBHAI
|
00415
|
SBIN0060154
|
235
|
235
|
Processed
|
16/05/2022
|
|
1273552789
|
|
MASTER KAMLESH SHAMJIBHAI SARVAIYA
|
()
|
|
47
|
KHAMBHA
|
GJ-05-003-024-001/13
(Jivapar )
|
1105003000NRG23040520220005103
|
06/05/2022
|
RAJIBEN LAKHMANBHAI DHAKHDA
|
1105003WL000462
|
RAJIBEN LAKHMANBHAI DHAKHDA
|
00415
|
SBIN0060154
|
3525
|
3525
|
Processed
|
16/05/2022
|
|
1273552820
|
|
MRS RAJIBEN LAKHMANBHAI DHAKHADA
|
()
|
|
48
|
KHAMBHA
|
GJ-05-003-024-001/136
(Jivapar )
|
1105003000NRG23040520220005107
|
06/05/2022
|
BHOLABHAI JETHABHAI PARMAR
|
1105003WL000462
|
BHOLABHAI JETHABHAI PARMAR
|
00415
|
SBIN0060154
|
3068
|
3068
|
Processed
|
16/05/2022
|
|
1273552807
|
|
MR BHOLA JETHABHAI PARMAR
|
()
|
|
49
|
KHAMBHA
|
GJ-05-003-024-001/136
(Jivapar )
|
1105003000NRG23040520220005110
|
06/05/2022
|
KAILASBEN BHOLABHAI PARMAR
|
1105003WL000462
|
KAILASBEN BHOLABHAI PARMAR
|
00415
|
SBIN0060154
|
3304
|
3304
|
Processed
|
16/05/2022
|
|
1273552808
|
|
MR BHOLA JETHABHAI PARMAR
|
()
|
|
50
|
KHAMBHA
|
GJ-05-003-024-001/14
(Jivapar )
|
1105003000NRG23040520220005111
|
06/05/2022
|
DAUABEN BABUBHAI DHAKHDA
|
1105003WL000462
|
DAUABEN BABUBHAI DHAKHDA
|
00415
|
SBIN0060154
|
3055
|
3055
|
Processed
|
16/05/2022
|
|
1273552785
|
|
MS DAYABEN BABUBHAI DHAKHDA
|
()
|
|
51
|
KHAMBHA
|
GJ-05-003-024-001/14
(Jivapar )
|
1105003000NRG23040520220005112
|
06/05/2022
|
RAMELABEN BABUBHAI
|
1105003WL000462
|
RAMELABEN BABUBHAI
|
00415
|
SBIN0060154
|
3525
|
3525
|
Processed
|
16/05/2022
|
|
1273552786
|
|
MISS RAMILA BABUBHAI DHAKHDA
|
()
|
|
52
|
KHAMBHA
|
GJ-05-003-024-001/147
(Jivapar )
|
1105003000NRG23040520220005119
|
06/05/2022
|
KALUBHAI
|
1105003WL000462
|
KALUBHAI
|
00415
|
SBIN0060154
|
3525
|
3525
|
Processed
|
16/05/2022
|
|
1273552828
|
|
MR KALUBHAI VAGHAJIBHAI MALANI
|
()
|
|
53
|
KHAMBHA
|
GJ-05-003-024-001/147
(Jivapar )
|
1105003000NRG23040520220005120
|
06/05/2022
|
KALUBHAI
|
1105003WL000462
|
KALUBHAI
|
00415
|
SBIN0060154
|
3525
|
3525
|
Processed
|
16/05/2022
|
|
1273552829
|
|
MR KALUBHAI VAGHAJIBHAI MALANI
|
()
|
|
54
|
KHAMBHA
|
GJ-05-003-024-001/25
(Jivapar )
|
1105003000NRG23040520220005122
|
06/05/2022
|
DAYABEN MANSUKHBHAI
|
1105003WL000462
|
DAYABEN MANSUKHBHAI
|
00415
|
SBIN0060154
|
3540
|
3540
|
Processed
|
16/05/2022
|
|
1273552831
|
|
MRS KHORSIYA DAYABEN MANSUKHBHAI
|
()
|
|
55
|
KHAMBHA
|
GJ-05-003-024-001/25
(Jivapar )
|
1105003000NRG23040520220005123
|
06/05/2022
|
MANSUKHBHAI
|
1105003WL000462
|
MANSUKHBHAI
|
00415
|
SBIN0060154
|
2596
|
2596
|
Processed
|
16/05/2022
|
|
1273552836
|
|
MANSUKH LAKHMAN KHORASIYA
|
()
|
|
56
|
KHAMBHA
|
GJ-05-003-024-001/25
(Jivapar )
|
1105003000NRG23040520220005121
|
06/05/2022
|
MANSUKHBHAI
|
1105003WL000462
|
MANSUKHBHAI
|
00415
|
SBIN0060154
|
3540
|
3540
|
Processed
|
16/05/2022
|
|
1273552835
|
|
MANSUKH LAKHMAN KHORASIYA
|
()
|
|
57
|
KHAMBHA
|
GJ-05-003-024-001/265
(Jivapar )
|
1105003000NRG23040520220005127
|
06/05/2022
|
RAMESHBHAI DEHABHAI PARMAR
|
1105003WL000462
|
RAMESHBHAI DEHABHAI PARMAR
|
00415
|
SBIN0060154
|
3304
|
3304
|
Processed
|
16/05/2022
|
|
1273552821
|
|
MR RAMESHBHAI DEHABHAI PARMAR
|
()
|
|
58
|
KHAMBHA
|
GJ-05-003-024-001/268
(Jivapar )
|
1105003000NRG23040520220005128
|
06/05/2022
|
LAKHMANBHAI JASUBHAI PARMAR
|
1105003WL000462
|
LAKHMANBHAI JASUBHAI PARMAR
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273552818
|
|
MRS JAYABEN LAKHMANBHAI PARMAR
|
()
|
|
59
|
KHAMBHA
|
GJ-05-003-024-001/270
(Jivapar )
|
1105003000NRG23040520220005132
|
06/05/2022
|
MUNABHAI MAGANBHAI PARMAR
|
1105003WL000462
|
MUNABHAI MAGANBHAI PARMAR
|
00415
|
SBIN0060154
|
3304
|
3304
|
Processed
|
16/05/2022
|
|
1273552816
|
|
MS BHAVANABEN MUNABHAI PARAMAR
|
()
|
|
60
|
KHAMBHA
|
GJ-05-003-024-001/270
(Jivapar )
|
1105003000NRG23040520220005133
|
06/05/2022
|
MUNABHAI MAGANBHAI PARMAR
|
1105003WL000462
|
MUNABHAI MAGANBHAI PARMAR
|
00415
|
SBIN0060154
|
2124
|
2124
|
Processed
|
16/05/2022
|
|
1273552817
|
|
MS BHAVANABEN MUNABHAI PARAMAR
|
()
|
|
61
|
KHAMBHA
|
GJ-05-003-024-001/28192
(Jivapar )
|
1105003000NRG23040520220005134
|
06/05/2022
|
SARVAIYA VINUBHAI PREMAJIBHAI
|
1105003WL000462
|
SARVAIYA VINUBHAI PREMAJIBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273552801
|
|
MR VINUBHAI PREMJIBHAI SARVAIYA
|
()
|
|
62
|
KHAMBHA
|
GJ-05-003-024-001/28192
(Jivapar )
|
1105003000NRG23040520220005135
|
06/05/2022
|
SARVAIYA VINUBHAI PREMAJIBHAI
|
1105003WL000462
|
SARVAIYA VINUBHAI PREMAJIBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273552802
|
|
MR VINUBHAI PREMJIBHAI SARVAIYA
|
()
|
|
63
|
KHAMBHA
|
GJ-05-003-024-001/30
(Jivapar )
|
1105003000NRG23040520220005137
|
06/05/2022
|
JAYABEN NATHABHAI SARVAIYA
|
1105003WL000462
|
JAYABEN NATHABHAI SARVAIYA
|
00415
|
SBIN0060154
|
3555
|
3555
|
Processed
|
16/05/2022
|
|
1273552819
|
|
MRS JAYABEN NATHABHAI SARVAIYA
|
()
|
|
64
|
KHAMBHA
|
GJ-05-003-024-001/30
(Jivapar )
|
1105003000NRG23040520220005139
|
06/05/2022
|
JAYSHREEBEN JAYSUKHBHAI
|
1105003WL000462
|
JAYSHREEBEN JAYSUKHBHAI
|
00415
|
SBIN0060154
|
3304
|
3304
|
Processed
|
16/05/2022
|
|
1273552781
|
|
MRS SARVAIYA JAYSHREEBEN JAYSUKHBHAI
|
()
|
|
65
|
KHAMBHA
|
GJ-05-003-024-001/30
(Jivapar )
|
1105003000NRG23040520220005138
|
06/05/2022
|
NATHABHAI DAYABHAI SARVAIYA
|
1105003WL000462
|
NATHABHAI DAYABHAI SARVAIYA
|
00415
|
SBIN0060154
|
3555
|
3555
|
Processed
|
16/05/2022
|
|
1273552809
|
|
MR NATHABHAI DAYABHAI SARVAIYA
|
()
|
|
66
|
KHAMBHA
|
GJ-05-003-024-001/38019
(Jivapar )
|
1105003000NRG23040520220005143
|
06/05/2022
|
HANSABEN JENTIBHAI
|
1105003WL000462
|
HANSABEN JENTIBHAI
|
00415
|
SBIN0060154
|
3540
|
3540
|
Processed
|
16/05/2022
|
|
1273552804
|
|
MR JENTIBHAI DADUBHAI PARMAR
|
()
|
|
67
|
KHAMBHA
|
GJ-05-003-024-001/449-C
(Jivapar )
|
1105003000NRG23040520220005148
|
06/05/2022
|
LALJIBHAI DADUBHAI
|
1105003WL000462
|
LALJIBHAI DADUBHAI
|
00415
|
SBIN0060154
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1273552805
|
|
MR LALJIBHAI DADUBHAI PARMAR
|
()
|
|
68
|
KHAMBHA
|
GJ-05-003-024-001/449-C
(Jivapar )
|
1105003000NRG23040520220005149
|
06/05/2022
|
LALJIBHAI DADUBHAI
|
1105003WL000462
|
LALJIBHAI DADUBHAI
|
00415
|
SBIN0060154
|
2808
|
2808
|
Processed
|
16/05/2022
|
|
1273552806
|
|
MR LALJIBHAI DADUBHAI PARMAR
|
()
|
|
69
|
KHAMBHA
|
GJ-05-003-024-001/465
(Jivapar )
|
1105003000NRG23040520220005153
|
06/05/2022
|
KIRANBEN VIPULBHAI JITUBHAI PARMAR PARMAR
|
1105003WL000462
|
KIRANBEN VIPULBHAI JITUBHAI PARMAR PARMAR
|
00415
|
SBIN0060154
|
3290
|
3290
|
Processed
|
16/05/2022
|
|
1273552833
|
|
MISS KIRANBEN VIPULBHAI PARMAR
|
()
|
|
70
|
KHAMBHA
|
GJ-05-003-024-001/47
(Jivapar )
|
1105003000NRG23040520220005154
|
06/05/2022
|
PARMAR BHIKHABHAI VALJIBHAI
|
1105003WL000462
|
PARMAR BHIKHABHAI VALJIBHAI
|
00415
|
SBIN0060154
|
3055
|
3055
|
Processed
|
16/05/2022
|
|
1273552811
|
|
MASTER VILAS BHIKHUBHAI PARMAR
|
()
|
|
71
|
KHAMBHA
|
GJ-05-003-024-001/47
(Jivapar )
|
1105003000NRG23040520220005155
|
06/05/2022
|
PARMAR BHIKHABHAI VALJIBHAI
|
1105003WL000462
|
PARMAR BHIKHABHAI VALJIBHAI
|
00415
|
SBIN0060154
|
3525
|
3525
|
Processed
|
16/05/2022
|
|
1273552812
|
|
MASTER VILAS BHIKHUBHAI PARMAR
|
()
|
|
72
|
KHAMBHA
|
GJ-05-003-024-001/707-C
(Jivapar )
|
1105003000NRG23040520220005160
|
06/05/2022
|
PARMAR RAMESHBHAI SAVJIBHAI
|
1105003WL000462
|
PARMAR RAMESHBHAI SAVJIBHAI
|
00415
|
SBIN0060154
|
1645
|
1645
|
Processed
|
16/05/2022
|
|
1273552797
|
|
MR PRAKASH SAVAJIBHAI PARMAR
|
()
|
|
73
|
KHAMBHA
|
GJ-05-003-024-001/707-C
(Jivapar )
|
1105003000NRG23040520220005161
|
06/05/2022
|
PARMAR RAMESHBHAI SAVJIBHAI
|
1105003WL000462
|
PARMAR RAMESHBHAI SAVJIBHAI
|
00415
|
SBIN0060154
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1273552798
|
|
MR PRAKASH SAVAJIBHAI PARMAR
|
()
|
|
74
|
KHAMBHA
|
GJ-05-003-024-001/714
(Jivapar )
|
1105003000NRG23040520220005165
|
06/05/2022
|
DILABHAI BHARATBHAI
|
1105003WL000462
|
DILABHAI BHARATBHAI
|
00415
|
SBIN0060154
|
3094
|
3094
|
Processed
|
16/05/2022
|
|
1273552825
|
|
MS SONALBEN DILABHAI PARMAR
|
()
|
|
75
|
KHAMBHA
|
GJ-05-003-024-001/714
(Jivapar )
|
1105003000NRG23040520220005166
|
06/05/2022
|
SONALBEN DILABHAI
|
1105003WL000462
|
SONALBEN DILABHAI
|
00415
|
SBIN0060154
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1273552826
|
|
MS SONALBEN DILABHAI PARMAR
|
()
|
|
76
|
KHAMBHA
|
GJ-05-003-024-001/714-A
(Jivapar )
|
1105003000NRG23040520220005169
|
06/05/2022
|
BHAVESHBHAI BHARTBHAI PARMAR
|
1105003WL000462
|
BHAVESHBHAI BHARTBHAI PARMAR
|
00415
|
SBIN0060154
|
1659
|
1659
|
Processed
|
16/05/2022
|
|
1273552822
|
|
MR BHARATBHAI DEHSABHAI PARMAR
|
()
|
|
77
|
KHAMBHA
|
GJ-05-003-024-001/714-A
(Jivapar )
|
1105003000NRG23040520220005168
|
06/05/2022
|
KAJALBEN BHARATBHAI
|
1105003WL000462
|
KAJALBEN BHARATBHAI
|
00415
|
SBIN0060154
|
3555
|
3555
|
Processed
|
16/05/2022
|
|
1273552827
|
|
MISS KAJALBEN BHARATBHAI PARAMAR
|
()
|
|
78
|
KHAMBHA
|
GJ-05-003-024-001/721-C
(Jivapar )
|
1105003000NRG23040520220005171
|
06/05/2022
|
PARMAR RAMESHBHAI VALJIBHAI
|
1105003WL000462
|
PARMAR RAMESHBHAI VALJIBHAI
|
00415
|
SBIN0060154
|
3318
|
3318
|
Processed
|
16/05/2022
|
|
1273552810
|
|
MASTER RAHUL RAMESHBHAI PARMAR
|
()
|
|
79
|
KHAMBHA
|
GJ-05-003-024-001/722-A
(Jivapar )
|
1105003000NRG23040520220005172
|
06/05/2022
|
MOGHIBEN
|
1105003WL000462
|
MOGHIBEN
|
00415
|
SBIN0060154
|
2607
|
2607
|
Processed
|
16/05/2022
|
|
1273552832
|
|
MRS MODHIBEN DEHABHAI PARMAR
|
()
|
|
80
|
KHAMBHA
|
GJ-05-003-024-001/726-C
(Jivapar )
|
1105003000NRG23040520220005174
|
06/05/2022
|
DAYABEN DHANJIBHAI SARVAIYA
|
1105003WL000462
|
DAYABEN DHANJIBHAI SARVAIYA
|
00415
|
SBIN0060154
|
3555
|
3555
|
Processed
|
16/05/2022
|
|
1273552787
|
|
MISS DAYA DHANJIBHAI SARVAIYA
|
()
|
|
81
|
KHAMBHA
|
GJ-05-003-024-001/726-C
(Jivapar )
|
1105003000NRG23040520220005177
|
06/05/2022
|
DAYABEN DHANJIBHAI SARVAIYA
|
1105003WL000462
|
DAYABEN DHANJIBHAI SARVAIYA
|
00415
|
SBIN0060154
|
3540
|
3540
|
Processed
|
16/05/2022
|
|
1273552788
|
|
MISS DAYA DHANJIBHAI SARVAIYA
|
()
|
|
82
|
KHAMBHA
|
GJ-05-003-024-001/811-A
(Jivapar )
|
1105003000NRG23040520220005180
|
06/05/2022
|
SANGITABEN HIMATBHAI
|
1105003WL000462
|
SANGITABEN HIMATBHAI
|
00415
|
SBIN0060154
|
3555
|
3555
|
Processed
|
16/05/2022
|
|
1273552783
|
|
MRS SANGITABENMINOR GUARDRANJANBEN HIMAT
|
()
|
|
83
|
KHAMBHA
|
GJ-05-003-024-001/811-A
(Jivapar )
|
1105003000NRG23040520220005179
|
06/05/2022
|
SANJAYBHAI HIMATHAI
|
1105003WL000462
|
SANJAYBHAI HIMATHAI
|
00415
|
SBIN0060154
|
3555
|
3555
|
Processed
|
16/05/2022
|
|
1273552782
|
|
MRS SANGITABENMINOR GUARDRANJANBEN HIMAT
|
()
|
|
84
|
KHAMBHA
|
GJ-05-003-024-001/837
(Jivapar )
|
1105003000NRG23040520220005186
|
06/05/2022
|
CHAMPABEN MUKESHBHAI
|
1105003WL000462
|
CHAMPABEN MUKESHBHAI
|
00415
|
SBIN0060154
|
3555
|
3555
|
Processed
|
16/05/2022
|
|
1273552780
|
|
MRS SARVAIYA CHAMPABEN MUKESHBHAI
|
()
|
|
85
|
KHAMBHA
|
GJ-05-003-024-001/837
(Jivapar )
|
1105003000NRG23040520220005185
|
06/05/2022
|
MUKESHBHAI NANJIBHAI SARVAIYA
|
1105003WL000462
|
MUKESHBHAI NANJIBHAI SARVAIYA
|
00415
|
SBIN0060154
|
3555
|
3555
|
Processed
|
16/05/2022
|
|
1273552793
|
|
MR MUKESHBHAI NANJIBHAI SARVAIYA
|
()
|
|
86
|
KHAMBHA
|
GJ-05-003-024-001/837
(Jivapar )
|
1105003000NRG23040520220005187
|
06/05/2022
|
NANJIBHAI DAYABHAI SARVAIYA
|
1105003WL000462
|
NANJIBHAI DAYABHAI SARVAIYA
|
00415
|
SBIN0060154
|
3555
|
3555
|
Processed
|
16/05/2022
|
|
1273552794
|
|
MR MUKESHBHAI NANJIBHAI SARVAIYA
|
()
|
|
87
|
KHAMBHA
|
GJ-05-003-024-001/837
(Jivapar )
|
1105003000NRG23040520220005188
|
06/05/2022
|
SAMJUBEN NANJIBHAI SARVAIYA
|
1105003WL000462
|
SAMJUBEN NANJIBHAI SARVAIYA
|
00415
|
SBIN0060154
|
3555
|
3555
|
Processed
|
16/05/2022
|
|
1273552795
|
|
MR MUKESHBHAI NANJIBHAI SARVAIYA
|
()
|
|
88
|
KHAMBHA
|
GJ-05-003-024-001/838
(Jivapar )
|
1105003000NRG23040520220005189
|
06/05/2022
|
NARESHBHAI BHOLABHAI PARMAR
|
1105003WL000462
|
NARESHBHAI BHOLABHAI PARMAR
|
00415
|
SBIN0060154
|
3029
|
3029
|
Processed
|
16/05/2022
|
|
1273552815
|
|
MR NARESHBHAI BHOLABHAI PARAMAR
|
()
|
|
89
|
KHAMBHA
|
GJ-05-003-024-001/838
(Jivapar )
|
1105003000NRG23040520220005190
|
06/05/2022
|
SONALBEN NARESHBHAI
|
1105003WL000462
|
SONALBEN NARESHBHAI
|
00415
|
SBIN0060154
|
2097
|
2097
|
Processed
|
16/05/2022
|
|
1273552830
|
|
MRS PARAMAR SONALBEN NARESHBHAI
|
()
|
|
90
|
KHAMBHA
|
GJ-05-003-024-001/839
(Jivapar )
|
1105003000NRG23040520220005192
|
06/05/2022
|
DHUDHIBEN LALJIBHAI
|
1105003WL000462
|
DHUDHIBEN LALJIBHAI
|
00415
|
SBIN0060154
|
3540
|
3540
|
Processed
|
16/05/2022
|
|
1273552824
|
|
MS DUDHIBEN LALABHAI BAMBHA
|
()
|
|
91
|
KHAMBHA
|
GJ-05-003-024-001/839
(Jivapar )
|
1105003000NRG23040520220005193
|
06/05/2022
|
laljibhai bijalbhai
|
1105003WL000462
|
laljibhai bijalbhai
|
00415
|
SBIN0060154
|
944
|
944
|
Processed
|
16/05/2022
|
|
1273552796
|
|
MR YOGESH LALJIBHAI PARMAR
|
()
|
|
92
|
KHAMBHA
|
GJ-05-003-024-001/839
(Jivapar )
|
1105003000NRG23040520220005191
|
06/05/2022
|
LALJIBHAI BIJALBHAI BAMBHA
|
1105003WL000462
|
LALJIBHAI BIJALBHAI BAMBHA
|
00415
|
SBIN0060154
|
3540
|
3540
|
Processed
|
16/05/2022
|
|
1273552823
|
|
MS DUDHIBEN LALABHAI BAMBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175392
|
175392
|
|
|
|
|
|
|
|
|
93
|
KHAMBHA
|
GJ-05-003-018-001/103-A
(Gidardi )
|
1105003000NRG23060520220005874
|
06/05/2022
|
HUSENBHAI REHMANBHAI
|
1105003WL000491
|
HUSENBHAI REHMANBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
16/05/2022
|
|
1273552737
|
|
HUSENBHAIREHMANBHAI
|
()
|
|
94
|
KHAMBHA
|
GJ-05-003-018-001/12
(Gidardi )
|
1105003000NRG23060520220005881
|
06/05/2022
|
JAMNABEN BABUBHAI VAL
|
1105003WL000491
|
JAMNABEN BABUBHAI VAL
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
16/05/2022
|
|
1273552729
|
|
JAMNABENBABUBHAIVAL
|
()
|
|
95
|
KHAMBHA
|
GJ-05-003-018-001/189
(Gidardi )
|
1105003000NRG23060520220005892
|
06/05/2022
|
MAKVANA SHANTUBEN GHUSABHAI
|
1105003WL000491
|
MAKVANA SHANTUBEN GHUSABHAI
|
00691
|
IPOS0000001
|
3068
|
3068
|
Processed
|
16/05/2022
|
|
1273552742
|
|
MAKVANASHANTUBENGHUSABHAI
|
()
|
|
96
|
KHAMBHA
|
GJ-05-003-018-001/189
(Gidardi )
|
1105003000NRG23060520220005893
|
06/05/2022
|
MAKVANA SHANTUBEN GHUSABHAI
|
1105003WL000491
|
MAKVANA SHANTUBEN GHUSABHAI
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
16/05/2022
|
|
1273552743
|
|
MAKVANASHANTUBENGHUSABHAI
|
()
|
|
97
|
KHAMBHA
|
GJ-05-003-018-001/202
(Gidardi )
|
1105003000NRG23060520220005895
|
06/05/2022
|
KANSAGRA AASHABEN VALJIBHAI
|
1105003WL000491
|
KANSAGRA AASHABEN VALJIBHAI
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
16/05/2022
|
|
1273552744
|
|
KANSAGRAAASHABENVALJIBHAI
|
()
|
|
98
|
KHAMBHA
|
GJ-05-003-018-001/206
(Gidardi )
|
1105003000NRG23060520220005897
|
06/05/2022
|
DHEDHULA BALIBEN BALABHAI
|
1105003WL000491
|
DHEDHULA BALIBEN BALABHAI
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/05/2022
|
|
1273552725
|
|
DHEDHULABALIBENBALABHAI
|
()
|
|
99
|
KHAMBHA
|
GJ-05-003-018-001/206
(Gidardi )
|
1105003000NRG23060520220005898
|
06/05/2022
|
DHEDHULA MANUBHAI BALABHAI
|
1105003WL000491
|
DHEDHULA MANUBHAI BALABHAI
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/05/2022
|
|
1273552733
|
|
DHEDHULAMANUBHAIBALABHAI
|
()
|
|
100
|
KHAMBHA
|
GJ-05-003-018-001/206
(Gidardi )
|
1105003000NRG23060520220005899
|
06/05/2022
|
DHEDHULA SANJAYBHAI BALABHAI
|
1105003WL000491
|
DHEDHULA SANJAYBHAI BALABHAI
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/05/2022
|
|
1273552727
|
|
DHEDHULASANJAYBHAIBALABHAI
|
()
|
|
101
|
KHAMBHA
|
GJ-05-003-018-001/207
(Gidardi )
|
1105003000NRG23060520220005900
|
06/05/2022
|
AVADI MOMINABEN IMRANBHAI
|
1105003WL000491
|
AVADI MOMINABEN IMRANBHAI
|
00691
|
IPOS0000001
|
3042
|
3042
|
Processed
|
16/05/2022
|
|
1273552741
|
|
AVADIMOMINABENIMRANBHAI
|
()
|
|
102
|
KHAMBHA
|
GJ-05-003-018-001/22-B
(Gidardi )
|
1105003000NRG23060520220005905
|
06/05/2022
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
1105003WL000491
|
CHAUHAN INDRISHBHAI JAMALBHAI
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
16/05/2022
|
|
1273552731
|
|
CHAUHANINDRISHBHAIJAMALBHAI
|
()
|
|
103
|
KHAMBHA
|
GJ-05-003-018-001/22-B
(Gidardi )
|
1105003000NRG23060520220005906
|
06/05/2022
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
1105003WL000491
|
CHAUHAN RAJIYABEN INDRISHBHAI
|
00691
|
IPOS0000001
|
3029
|
3029
|
Processed
|
16/05/2022
|
|
1273552730
|
|
CHAUHANRAJIYABENINDRISHBHAI
|
()
|
|
104
|
KHAMBHA
|
GJ-05-003-018-001/23-C
(Gidardi )
|
1105003000NRG23060520220005909
|
06/05/2022
|
RANAVADIYA SANJAYBHAI BABUBHAI
|
1105003WL000491
|
RANAVADIYA SANJAYBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2360
|
2360
|
Processed
|
16/05/2022
|
|
1273552739
|
|
RANAVADIYASANJAYBHAIBABUBHAI
|
()
|
|
105
|
KHAMBHA
|
GJ-05-003-018-001/334
(Gidardi )
|
1105003000NRG23060520220005917
|
06/05/2022
|
JADURAM GOVINDRAM DUDHREJIYA
|
1105003WL000491
|
JADURAM GOVINDRAM DUDHREJIYA
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
16/05/2022
|
|
1273552738
|
|
JADURAMGOVINDRAMDUDHREJIYA
|
()
|
|
106
|
KHAMBHA
|
GJ-05-003-018-001/465
(Gidardi )
|
1105003000NRG23060520220005941
|
06/05/2022
|
ROJINABEN MAHEBUBBHAI BELIM
|
1105003WL000491
|
ROJINABEN MAHEBUBBHAI BELIM
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
16/05/2022
|
|
1273552740
|
|
ROJINABENMAHEBUBBHAIBELIM
|
()
|
|
107
|
KHAMBHA
|
GJ-05-003-018-001/506-A
(Gidardi )
|
1105003000NRG23060520220005947
|
06/05/2022
|
BALIBEN RUKHDBHAI MOLADIYA
|
1105003WL000491
|
BALIBEN RUKHDBHAI MOLADIYA
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/05/2022
|
|
1273552734
|
|
BALIBENRUKHDBHAIMOLADIYA
|
()
|
|
108
|
KHAMBHA
|
GJ-05-003-018-001/506-A
(Gidardi )
|
1105003000NRG23060520220005948
|
06/05/2022
|
SHRADHABEN RUKHADBHAI MOLADIYA
|
1105003WL000491
|
SHRADHABEN RUKHADBHAI MOLADIYA
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
16/05/2022
|
|
1273552732
|
|
SHRADHABENRUKHADBHAIMOLADIYA
|
()
|
|
109
|
KHAMBHA
|
GJ-05-003-018-001/557
(Gidardi )
|
1105003000NRG23060520220005960
|
06/05/2022
|
NAYUBBHAI VAJIRBHAI PATHAN
|
1105003WL000491
|
NAYUBBHAI VAJIRBHAI PATHAN
|
00691
|
IPOS0000001
|
2832
|
2832
|
Processed
|
16/05/2022
|
|
1273552728
|
|
NAYUBBHAIVAJIRBHAIPATHAN
|
()
|
|
110
|
KHAMBHA
|
GJ-05-003-018-001/561
(Gidardi )
|
1105003000NRG23060520220005963
|
06/05/2022
|
PUNIBEN VASURBHAI MORI
|
1105003WL000491
|
PUNIBEN VASURBHAI MORI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
16/05/2022
|
|
1273552735
|
|
PUNIBENVASURBHAIMORI
|
()
|
|
111
|
KHAMBHA
|
GJ-05-003-018-001/70
(Gidardi )
|
1105003000NRG23060520220005973
|
06/05/2022
|
KARNBHAI SAVJIBHAI KANSAGRA
|
1105003WL000491
|
KARNBHAI SAVJIBHAI KANSAGRA
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
16/05/2022
|
|
1273552726
|
|
KARNBHAISAVJIBHAIKANSAGRA
|
()
|
|
112
|
KHAMBHA
|
GJ-05-003-018-001/81
(Gidardi )
|
1105003000NRG23060520220005976
|
06/05/2022
|
JASHUBHAI
|
1105003WL000491
|
JASHUBHAI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
16/05/2022
|
|
1273552723
|
|
JASHUBHAI
|
()
|
|
113
|
KHAMBHA
|
GJ-05-003-018-001/81
(Gidardi )
|
1105003000NRG23060520220005977
|
06/05/2022
|
JASHUBHAI
|
1105003WL000491
|
JASHUBHAI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
16/05/2022
|
|
1273552724
|
|
JASHUBHAI
|
()
|
|
114
|
KHAMBHA
|
GJ-05-003-018-001/94
(Gidardi )
|
1105003000NRG23060520220005990
|
06/05/2022
|
AMIDABEN
|
1105003WL000491
|
AMIDABEN
|
00691
|
IPOS0000001
|
3068
|
3068
|
Processed
|
16/05/2022
|
|
1273552736
|
|
AMIDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63740
|
63740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331358
|
331358
|
|
|
|
|
|
|
|