|
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
|
BHUJ
|
GJ-07-001-057-001/100-A
(KURAN)
|
1107001000NRG23300420220004562
|
02/05/2022
|
KESHABAI DANA HARIJAN
|
1107001WL000678
|
KESHABAI DANA HARIJAN
|
00045
|
BARB0DBKHAW
|
3037
|
3037
|
Processed
|
11/05/2022
|
|
1090695565
|
|
KESHABAIDANAHARIJAN
|
()
|
|
2
|
BHUJ
|
GJ-07-001-057-001/11-A
(KURAN)
|
1107001000NRG23300420220004565
|
02/05/2022
|
HARIJAN VALBAI HIRA
|
1107001WL000678
|
HARIJAN VALBAI HIRA
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695692
|
|
HARIJANVALBAIHIRA
|
()
|
|
3
|
BHUJ
|
GJ-07-001-057-001/127-A
(KURAN)
|
1107001000NRG23300420220004571
|
02/05/2022
|
MANSANGJI VANKAJI SODHA
|
1107001WL000678
|
MANSANGJI VANKAJI SODHA
|
00045
|
BARB0DBKHAW
|
3074
|
3074
|
Processed
|
11/05/2022
|
|
1090695561
|
|
MANSANGJIVANKAJISODHA
|
()
|
|
4
|
BHUJ
|
GJ-07-001-057-001/13-A
(KURAN)
|
1107001000NRG23300420220004572
|
02/05/2022
|
LALA DANA HARIJAN
|
1107001WL000678
|
LALA DANA HARIJAN
|
00045
|
BARB0DBKHAW
|
3093
|
3093
|
Processed
|
11/05/2022
|
|
1090695673
|
|
LALADANAHARIJAN
|
()
|
|
5
|
BHUJ
|
GJ-07-001-057-001/132-A
(KURAN)
|
1107001000NRG23300420220004573
|
02/05/2022
|
SODHA BHURAJI SAMATJI
|
1107001WL000678
|
SODHA BHURAJI SAMATJI
|
00045
|
BARB0DBKHAW
|
3021
|
3021
|
Processed
|
11/05/2022
|
|
1090695548
|
|
SODHABHURAJISAMATJI
|
()
|
|
6
|
BHUJ
|
GJ-07-001-057-001/14-A
(KURAN)
|
1107001000NRG23300420220004574
|
02/05/2022
|
VADHA JUSAB OSMAN
|
1107001WL000678
|
VADHA JUSAB OSMAN
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695613
|
|
VADHAJUSABOSMAN
|
()
|
|
7
|
BHUJ
|
GJ-07-001-057-001/159735-A
(KURAN)
|
1107001000NRG23300420220004577
|
02/05/2022
|
BHIMJI HALAJI SODHA
|
1107001WL000678
|
BHIMJI HALAJI SODHA
|
00045
|
BARB0DBKHAW
|
3053
|
3053
|
Processed
|
11/05/2022
|
|
1090695632
|
|
BHIMJIHALAJISODHA
|
()
|
|
8
|
BHUJ
|
GJ-07-001-057-001/159737-A
(KURAN)
|
1107001000NRG23300420220004579
|
02/05/2022
|
HARIJAN LAKHAMABAI KARMAN
|
1107001WL000678
|
HARIJAN LAKHAMABAI KARMAN
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695640
|
|
HARIJANLAKHAMABAIKARMAN
|
()
|
|
9
|
BHUJ
|
GJ-07-001-057-001/159804-A
(KURAN)
|
1107001000NRG23300420220004583
|
02/05/2022
|
HABHU LADHA HARIJAN
|
1107001WL000678
|
HABHU LADHA HARIJAN
|
00045
|
BARB0DBKHAW
|
3093
|
3093
|
Processed
|
11/05/2022
|
|
1090695674
|
|
HABHULADHAHARIJAN
|
()
|
|
10
|
BHUJ
|
GJ-07-001-057-001/159818-A
(KURAN)
|
1107001000NRG23300420220004586
|
02/05/2022
|
RATNABAI PURA HARIJAN
|
1107001WL000678
|
RATNABAI PURA HARIJAN
|
00045
|
BARB0DBKHAW
|
3046
|
3046
|
Processed
|
11/05/2022
|
|
1090695713
|
|
RATNABAIPURAHARIJAN
|
()
|
|
11
|
BHUJ
|
GJ-07-001-057-001/159841-A
(KURAN)
|
1107001000NRG23300420220004589
|
02/05/2022
|
SUMAR LADHA HARIJAN
|
1107001WL000678
|
SUMAR LADHA HARIJAN
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695524
|
|
SUMARLADHAHARIJAN
|
()
|
|
12
|
BHUJ
|
GJ-07-001-057-001/159848-A
(KURAN)
|
1107001000NRG23300420220004590
|
02/05/2022
|
JALUBHA VIRAMJI SODHA
|
1107001WL000678
|
JALUBHA VIRAMJI SODHA
|
00045
|
BARB0DBKHAW
|
3024
|
3024
|
Processed
|
11/05/2022
|
|
1090695726
|
|
JALUBHAVIRAMJISODHA
|
()
|
|
13
|
BHUJ
|
GJ-07-001-057-001/169084-A
(KURAN)
|
1107001000NRG23300420220004592
|
02/05/2022
|
KESHAJI PACHAJI SODHA
|
1107001WL000678
|
KESHAJI PACHAJI SODHA
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695633
|
|
KESHAJIPACHAJISODHA
|
()
|
|
14
|
BHUJ
|
GJ-07-001-057-001/169084-A
(KURAN)
|
1107001000NRG23300420220004593
|
02/05/2022
|
SODHA DEVKORBA KESHAJI
|
1107001WL000678
|
SODHA DEVKORBA KESHAJI
|
00045
|
BARB0DBKHAW
|
3132
|
3132
|
Processed
|
11/05/2022
|
|
1090695657
|
|
SODHADEVKORBAKESHAJI
|
()
|
|
15
|
BHUJ
|
GJ-07-001-057-001/169087-A
(KURAN)
|
1107001000NRG23300420220004594
|
02/05/2022
|
Sodha Jayaba Sivaji
|
1107001WL000678
|
Sodha Jayaba Sivaji
|
00045
|
BARB0DBKHAW
|
3140
|
3140
|
Processed
|
11/05/2022
|
|
1090695644
|
|
SodhaJayabaSivaji
|
()
|
|
16
|
BHUJ
|
GJ-07-001-057-001/172305-A
(KURAN)
|
1107001000NRG23300420220004595
|
02/05/2022
|
MURA RANA HARIJAN
|
1107001WL000678
|
MURA RANA HARIJAN
|
00045
|
BARB0DBKHAW
|
3172
|
3172
|
Processed
|
11/05/2022
|
|
1090695528
|
|
MURARANAHARIJAN
|
()
|
|
17
|
BHUJ
|
GJ-07-001-057-001/172305-A
(KURAN)
|
1107001000NRG23300420220004596
|
02/05/2022
|
NITABAI DEVA HARIJAN
|
1107001WL000678
|
NITABAI DEVA HARIJAN
|
00045
|
BARB0DBKHAW
|
3063
|
3063
|
Processed
|
11/05/2022
|
|
1090695547
|
|
NITABAIDEVAHARIJAN
|
()
|
|
18
|
BHUJ
|
GJ-07-001-057-001/172331-A
(KURAN)
|
1107001000NRG23300420220004599
|
02/05/2022
|
KAMABAI LAKHIYAR HARIJAN
|
1107001WL000678
|
KAMABAI LAKHIYAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3122
|
3122
|
Processed
|
11/05/2022
|
|
1090695620
|
|
KAMABAILAKHIYARHARIJAN
|
()
|
|
19
|
BHUJ
|
GJ-07-001-057-001/172331-A
(KURAN)
|
1107001000NRG23300420220004598
|
02/05/2022
|
LAKHIYAR MAYA HARIJAN
|
1107001WL000678
|
LAKHIYAR MAYA HARIJAN
|
00045
|
BARB0DBKHAW
|
3037
|
3037
|
Processed
|
11/05/2022
|
|
1090695667
|
|
LAKHIYARMAYAHARIJAN
|
()
|
|
20
|
BHUJ
|
GJ-07-001-057-001/172369-A
(KURAN)
|
1107001000NRG23300420220004600
|
02/05/2022
|
KARSHANJI RANMALJI SODHA
|
1107001WL000678
|
KARSHANJI RANMALJI SODHA
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695719
|
|
KARSHANJIRANMALJISODHA
|
()
|
|
21
|
BHUJ
|
GJ-07-001-057-001/18-A
(KURAN)
|
1107001000NRG23300420220004607
|
02/05/2022
|
PURBAI NARSHI HARIJAN
|
1107001WL000678
|
PURBAI NARSHI HARIJAN
|
00045
|
BARB0DBKHAW
|
3142
|
3142
|
Processed
|
11/05/2022
|
|
1090695625
|
|
PURBAINARSHIHARIJAN
|
()
|
|
22
|
BHUJ
|
GJ-07-001-057-001/182177-A
(KURAN)
|
1107001000NRG23300420220004609
|
02/05/2022
|
PADMABAI MAYA HARIJAN
|
1107001WL000678
|
PADMABAI MAYA HARIJAN
|
00045
|
BARB0DBKHAW
|
3172
|
3172
|
Processed
|
11/05/2022
|
|
1090695574
|
|
PADMABAIMAYAHARIJAN
|
()
|
|
23
|
BHUJ
|
GJ-07-001-057-001/190-A
(KURAN)
|
1107001000NRG23300420220004611
|
02/05/2022
|
GANGABAI SAGABHAI
|
1107001WL000678
|
GANGABAI SAGABHAI
|
00045
|
BARB0DBKHAW
|
3002
|
3002
|
Processed
|
11/05/2022
|
|
1090695662
|
|
GANGABAISAGABHAI
|
()
|
|
24
|
BHUJ
|
GJ-07-001-057-001/195839-A
(KURAN)
|
1107001000NRG23300420220004612
|
02/05/2022
|
MERAJI SHIVAJI SODHA
|
1107001WL000678
|
MERAJI SHIVAJI SODHA
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695676
|
|
MERAJISHIVAJISODHA
|
()
|
|
25
|
BHUJ
|
GJ-07-001-057-001/195840-A
(KURAN)
|
1107001000NRG23300420220004613
|
02/05/2022
|
MAHIPATSINH JETHAJI SODHA
|
1107001WL000678
|
MAHIPATSINH JETHAJI SODHA
|
00045
|
BARB0DBKHAW
|
3172
|
3172
|
Processed
|
11/05/2022
|
|
1090695581
|
|
MAHIPATSINHJETHAJISODHA
|
()
|
|
26
|
BHUJ
|
GJ-07-001-057-001/195856-A
(KURAN)
|
1107001000NRG23300420220004615
|
02/05/2022
|
OSMAN SADHAK VANDA
|
1107001WL000678
|
OSMAN SADHAK VANDA
|
00045
|
BARB0DBKHAW
|
3084
|
3084
|
Processed
|
11/05/2022
|
|
1090695535
|
|
OSMANSADHAKVANDA
|
()
|
|
27
|
BHUJ
|
GJ-07-001-057-001/197-A
(KURAN)
|
1107001000NRG23300420220004617
|
02/05/2022
|
SODHA KESUBHA DEVAJI
|
1107001WL000678
|
SODHA KESUBHA DEVAJI
|
00045
|
BARB0DBKHAW
|
3172
|
3172
|
Processed
|
11/05/2022
|
|
1090695716
|
|
SODHAKESUBHADEVAJI
|
()
|
|
28
|
BHUJ
|
GJ-07-001-057-001/20-A
(KURAN)
|
1107001000NRG23300420220004619
|
02/05/2022
|
MEGHA ACHAR HARIJAN
|
1107001WL000678
|
MEGHA ACHAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3033
|
3033
|
Processed
|
11/05/2022
|
|
1090695542
|
|
MEGHAACHARHARIJAN
|
()
|
|
29
|
BHUJ
|
GJ-07-001-057-001/200-A
(KURAN)
|
1107001000NRG23300420220004620
|
02/05/2022
|
GANGU JETA HARIJAN
|
1107001WL000678
|
GANGU JETA HARIJAN
|
00045
|
BARB0DBKHAW
|
3045
|
3045
|
Processed
|
11/05/2022
|
|
1090695600
|
|
GANGUJETAHARIJAN
|
()
|
|
30
|
BHUJ
|
GJ-07-001-057-001/21-A
(KURAN)
|
1107001000NRG23300420220004626
|
02/05/2022
|
HARIJAN NARAN JEMAL
|
1107001WL000678
|
HARIJAN NARAN JEMAL
|
00045
|
BARB0DBKHAW
|
3052
|
3052
|
Processed
|
11/05/2022
|
|
1090695538
|
|
HARIJANNARANJEMAL
|
()
|
|
31
|
BHUJ
|
GJ-07-001-057-001/225-A
(KURAN)
|
1107001000NRG23300420220004630
|
02/05/2022
|
HARIJAN NARAN SUMAR
|
1107001WL000678
|
HARIJAN NARAN SUMAR
|
00045
|
BARB0DBKHAW
|
3053
|
3053
|
Processed
|
11/05/2022
|
|
1090695566
|
|
HARIJANNARANSUMAR
|
()
|
|
32
|
BHUJ
|
GJ-07-001-057-001/23-A
(KURAN)
|
1107001000NRG23300420220004632
|
02/05/2022
|
HARIJAN KHETABAI TUGA
|
1107001WL000678
|
HARIJAN KHETABAI TUGA
|
00045
|
BARB0DBKHAW
|
3075
|
3075
|
Processed
|
11/05/2022
|
|
1090695647
|
|
HARIJANKHETABAITUGA
|
()
|
|
33
|
BHUJ
|
GJ-07-001-057-001/23-A
(KURAN)
|
1107001000NRG23300420220004631
|
02/05/2022
|
TUGA SALU HARIJAN
|
1107001WL000678
|
TUGA SALU HARIJAN
|
00045
|
BARB0DBKHAW
|
3098
|
3098
|
Processed
|
11/05/2022
|
|
1090695521
|
|
TUGASALUHARIJAN
|
()
|
|
34
|
BHUJ
|
GJ-07-001-057-001/246-A
(KURAN)
|
1107001000NRG23300420220004635
|
02/05/2022
|
SODHA RANAJI TUNGAJI
|
1107001WL000678
|
SODHA RANAJI TUNGAJI
|
00045
|
BARB0DBKHAW
|
3069
|
3069
|
Processed
|
11/05/2022
|
|
1090695539
|
|
SODHARANAJITUNGAJI
|
()
|
|
35
|
BHUJ
|
GJ-07-001-057-001/247-A
(KURAN)
|
1107001000NRG23300420220004636
|
02/05/2022
|
UGA KHIMA HARIJAN
|
1107001WL000678
|
UGA KHIMA HARIJAN
|
00045
|
BARB0DBKHAW
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1090695664
|
|
UGAKHIMAHARIJAN
|
()
|
|
36
|
BHUJ
|
GJ-07-001-057-001/253-A
(KURAN)
|
1107001000NRG23300420220004638
|
02/05/2022
|
NOGANJI RAMSANGJI SODHA
|
1107001WL000678
|
NOGANJI RAMSANGJI SODHA
|
00045
|
BARB0DBKHAW
|
3094
|
3094
|
Processed
|
11/05/2022
|
|
1090695599
|
|
NOGANJIRAMSANGJISODHA
|
()
|
|
37
|
BHUJ
|
GJ-07-001-057-001/277-A
(KURAN)
|
1107001000NRG23300420220004640
|
02/05/2022
|
GOPAL SURAJI SODHA
|
1107001WL000678
|
GOPAL SURAJI SODHA
|
00045
|
BARB0DBKHAW
|
3083
|
3083
|
Processed
|
11/05/2022
|
|
1090695508
|
|
GOPALSURAJISODHA
|
()
|
|
38
|
BHUJ
|
GJ-07-001-057-001/277-A
(KURAN)
|
1107001000NRG23300420220004641
|
02/05/2022
|
SODHA RAJKORBA GOPALJI
|
1107001WL000678
|
SODHA RAJKORBA GOPALJI
|
00045
|
BARB0DBKHAW
|
3052
|
3052
|
Processed
|
11/05/2022
|
|
1090695720
|
|
SODHARAJKORBAGOPALJI
|
()
|
|
39
|
BHUJ
|
GJ-07-001-057-001/290-A
(KURAN)
|
1107001000NRG23300420220004645
|
02/05/2022
|
HARIJAN NENBAI DEVA
|
1107001WL000678
|
HARIJAN NENBAI DEVA
|
00045
|
BARB0DBKHAW
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1090695683
|
|
HARIJANNENBAIDEVA
|
()
|
|
40
|
BHUJ
|
GJ-07-001-057-001/292-A
(KURAN)
|
1107001000NRG23300420220004647
|
02/05/2022
|
HARIJAN VIRA SAVA
|
1107001WL000678
|
HARIJAN VIRA SAVA
|
00045
|
BARB0DBKHAW
|
3083
|
3083
|
Processed
|
11/05/2022
|
|
1090695532
|
|
HARIJANVIRASAVA
|
()
|
|
41
|
BHUJ
|
GJ-07-001-057-001/292-A
(KURAN)
|
1107001000NRG23300420220004646
|
02/05/2022
|
PURABAI MALASI HARIJAN
|
1107001WL000678
|
PURABAI MALASI HARIJAN
|
00045
|
BARB0DBKHAW
|
3083
|
3083
|
Processed
|
11/05/2022
|
|
1090695530
|
|
PURABAIMALASIHARIJAN
|
()
|
|
42
|
BHUJ
|
GJ-07-001-057-001/293-A
(KURAN)
|
1107001000NRG23300420220004648
|
02/05/2022
|
SUKHABAI SAVA HARIJAN
|
1107001WL000678
|
SUKHABAI SAVA HARIJAN
|
00045
|
BARB0DBKHAW
|
3077
|
3077
|
Processed
|
11/05/2022
|
|
1090695666
|
|
SUKHABAISAVAHARIJAN
|
()
|
|
43
|
BHUJ
|
GJ-07-001-057-001/294-A
(KURAN)
|
1107001000NRG23300420220004649
|
02/05/2022
|
VALBAI HAMIR HARIJAN
|
1107001WL000678
|
VALBAI HAMIR HARIJAN
|
00045
|
BARB0DBKHAW
|
3064
|
3064
|
Processed
|
11/05/2022
|
|
1090695612
|
|
VALBAIHAMIRHARIJAN
|
()
|
|
44
|
BHUJ
|
GJ-07-001-057-001/296-A
(KURAN)
|
1107001000NRG23300420220004650
|
02/05/2022
|
MANGU SURA HARIJAN
|
1107001WL000678
|
MANGU SURA HARIJAN
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695679
|
|
MANGUSURAHARIJAN
|
()
|
|
45
|
BHUJ
|
GJ-07-001-057-001/3-A
(KURAN)
|
1107001000NRG23300420220004651
|
02/05/2022
|
HARIJAN FOTA VERSI
|
1107001WL000678
|
HARIJAN FOTA VERSI
|
00045
|
BARB0DBKHAW
|
3053
|
3053
|
Processed
|
11/05/2022
|
|
1090695520
|
|
HARIJANFOTAVERSI
|
()
|
|
46
|
BHUJ
|
GJ-07-001-057-001/320-A
(KURAN)
|
1107001000NRG23300420220004655
|
02/05/2022
|
BUDHA RAYMAL HARIJAN
|
1107001WL000678
|
BUDHA RAYMAL HARIJAN
|
00045
|
BARB0DBKHAW
|
3013
|
3013
|
Processed
|
11/05/2022
|
|
1090695545
|
|
BUDHARAYMALHARIJAN
|
()
|
|
47
|
BHUJ
|
GJ-07-001-057-001/322-A
(KURAN)
|
1107001000NRG23300420220004658
|
02/05/2022
|
MORABAI ARJAN HARIJAN
|
1107001WL000678
|
MORABAI ARJAN HARIJAN
|
00045
|
BARB0DBKHAW
|
3075
|
3075
|
Processed
|
11/05/2022
|
|
1090695595
|
|
MORABAIARJANHARIJAN
|
()
|
|
48
|
BHUJ
|
GJ-07-001-057-001/323-A
(KURAN)
|
1107001000NRG23300420220004659
|
02/05/2022
|
PURA GANGU HARIJAN
|
1107001WL000678
|
PURA GANGU HARIJAN
|
00045
|
BARB0DBKHAW
|
3067
|
3067
|
Processed
|
11/05/2022
|
|
1090695631
|
|
PURAGANGUHARIJAN
|
()
|
|
49
|
BHUJ
|
GJ-07-001-057-001/337-A
(KURAN)
|
1107001000NRG23300420220004661
|
02/05/2022
|
SODHA KANAKBA BHOJRAJJI
|
1107001WL000678
|
SODHA KANAKBA BHOJRAJJI
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695619
|
|
SODHAKANAKBABHOJRAJJI
|
()
|
|
50
|
BHUJ
|
GJ-07-001-057-001/340-A
(KURAN)
|
1107001000NRG23300420220004663
|
02/05/2022
|
RAVAJI RANAJI SODHA
|
1107001WL000678
|
RAVAJI RANAJI SODHA
|
00045
|
BARB0DBKHAW
|
3013
|
3013
|
Processed
|
11/05/2022
|
|
1090695512
|
|
RAVAJIRANAJISODHA
|
()
|
|
51
|
BHUJ
|
GJ-07-001-057-001/385-A
(KURAN)
|
1107001000NRG23300420220004665
|
02/05/2022
|
DHARA VELA HARIJAN
|
1107001WL000678
|
DHARA VELA HARIJAN
|
00045
|
BARB0DBKHAW
|
3096
|
3096
|
Processed
|
11/05/2022
|
|
1090695562
|
|
DHARAVELAHARIJAN
|
()
|
|
52
|
BHUJ
|
GJ-07-001-057-001/391-A
(KURAN)
|
1107001000NRG23300420220004667
|
02/05/2022
|
RAMABAI RAVA HARIJAN
|
1107001WL000678
|
RAMABAI RAVA HARIJAN
|
00045
|
BARB0DBKHAW
|
3046
|
3046
|
Processed
|
11/05/2022
|
|
1090695557
|
|
RAMABAIRAVAHARIJAN
|
()
|
|
53
|
BHUJ
|
GJ-07-001-057-001/396-A
(KURAN)
|
1107001000NRG23300420220004669
|
02/05/2022
|
HARIJAN NEETABEN VALA
|
1107001WL000678
|
HARIJAN NEETABEN VALA
|
00045
|
BARB0DBKHAW
|
3077
|
3077
|
Processed
|
11/05/2022
|
|
1090695642
|
|
HARIJANNEETABENVALA
|
()
|
|
54
|
BHUJ
|
GJ-07-001-057-001/398-A
(KURAN)
|
1107001000NRG23300420220004671
|
02/05/2022
|
BAYABAI RANA HARIJAN
|
1107001WL000678
|
BAYABAI RANA HARIJAN
|
00045
|
BARB0DBKHAW
|
3069
|
3069
|
Processed
|
11/05/2022
|
|
1090695541
|
|
BAYABAIRANAHARIJAN
|
()
|
|
55
|
BHUJ
|
GJ-07-001-057-001/4-A
(KURAN)
|
1107001000NRG23300420220004672
|
02/05/2022
|
GANGU MAYA HARIJAN
|
1107001WL000678
|
GANGU MAYA HARIJAN
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695534
|
|
GANGUMAYAHARIJAN
|
()
|
|
56
|
BHUJ
|
GJ-07-001-057-001/404-A
(KURAN)
|
1107001000NRG23300420220004675
|
02/05/2022
|
KUMBHA MAYA HARIJAN
|
1107001WL000678
|
KUMBHA MAYA HARIJAN
|
00045
|
BARB0DBKHAW
|
3018
|
3018
|
Processed
|
11/05/2022
|
|
1090695569
|
|
KUMBHAMAYAHARIJAN
|
()
|
|
57
|
BHUJ
|
GJ-07-001-057-001/405-A
(KURAN)
|
1107001000NRG23300420220004676
|
02/05/2022
|
HARIJAN BAYABAI BIJAL LAKHIYAR
|
1107001WL000678
|
HARIJAN BAYABAI BIJAL LAKHIYAR
|
00045
|
BARB0DBKHAW
|
3041
|
3041
|
Processed
|
11/05/2022
|
|
1090695635
|
|
HARIJANBAYABAIBIJALLAKHIYAR
|
()
|
|
58
|
BHUJ
|
GJ-07-001-057-001/408-A
(KURAN)
|
1107001000NRG23300420220004679
|
02/05/2022
|
HAMIRJI ASHAJI SODHA
|
1107001WL000678
|
HAMIRJI ASHAJI SODHA
|
00045
|
BARB0DBKHAW
|
3023
|
3023
|
Processed
|
11/05/2022
|
|
1090695549
|
|
HAMIRJIASHAJISODHA
|
()
|
|
59
|
BHUJ
|
GJ-07-001-057-001/414-A
(KURAN)
|
1107001000NRG23300420220004682
|
02/05/2022
|
DEMABAI GANGU HARIJAN
|
1107001WL000678
|
DEMABAI GANGU HARIJAN
|
00045
|
BARB0DBKHAW
|
3058
|
3058
|
Processed
|
11/05/2022
|
|
1090695710
|
|
DEMABAIGANGUHARIJAN
|
()
|
|
60
|
BHUJ
|
GJ-07-001-057-001/414-A
(KURAN)
|
1107001000NRG23300420220004681
|
02/05/2022
|
HARIJAN GANGU BHURA
|
1107001WL000678
|
HARIJAN GANGU BHURA
|
00045
|
BARB0DBKHAW
|
3058
|
3058
|
Processed
|
11/05/2022
|
|
1090695663
|
|
HARIJANGANGUBHURA
|
()
|
|
61
|
BHUJ
|
GJ-07-001-057-001/415-A
(KURAN)
|
1107001000NRG23300420220004684
|
02/05/2022
|
HARIJAN MENABAI LAKHA
|
1107001WL000678
|
HARIJAN MENABAI LAKHA
|
00045
|
BARB0DBKHAW
|
3090
|
3090
|
Processed
|
11/05/2022
|
|
1090695623
|
|
HARIJANMENABAILAKHA
|
()
|
|
62
|
BHUJ
|
GJ-07-001-057-001/415-A
(KURAN)
|
1107001000NRG23300420220004683
|
02/05/2022
|
LAKHABAI TUGA HARIJAN
|
1107001WL000678
|
LAKHABAI TUGA HARIJAN
|
00045
|
BARB0DBKHAW
|
3090
|
3090
|
Processed
|
11/05/2022
|
|
1090695576
|
|
LAKHABAITUGAHARIJAN
|
()
|
|
63
|
BHUJ
|
GJ-07-001-057-001/422-A
(KURAN)
|
1107001000NRG23300420220004685
|
02/05/2022
|
GOPALJI ASHAJI SODHA
|
1107001WL000678
|
GOPALJI ASHAJI SODHA
|
00045
|
BARB0DBKHAW
|
3039
|
3039
|
Processed
|
11/05/2022
|
|
1090695558
|
|
GOPALJIASHAJISODHA
|
()
|
|
64
|
BHUJ
|
GJ-07-001-057-001/433-A
(KURAN)
|
1107001000NRG23300420220004687
|
02/05/2022
|
MAKORBA PUNJAJI SODHA
|
1107001WL000678
|
MAKORBA PUNJAJI SODHA
|
00045
|
BARB0DBKHAW
|
3062
|
3062
|
Processed
|
11/05/2022
|
|
1090695605
|
|
MAKORBAPUNJAJISODHA
|
()
|
|
65
|
BHUJ
|
GJ-07-001-057-001/438-A
(KURAN)
|
1107001000NRG23300420220004688
|
02/05/2022
|
GAGAL BIJAL HARIJAN
|
1107001WL000678
|
GAGAL BIJAL HARIJAN
|
00045
|
BARB0DBKHAW
|
3086
|
3086
|
Processed
|
11/05/2022
|
|
1090695637
|
|
GAGALBIJALHARIJAN
|
()
|
|
66
|
BHUJ
|
GJ-07-001-057-001/439-A
(KURAN)
|
1107001000NRG23300420220004689
|
02/05/2022
|
KUVARBAI HARJIBAI HARIJAN
|
1107001WL000678
|
KUVARBAI HARJIBAI HARIJAN
|
00045
|
BARB0DBKHAW
|
3058
|
3058
|
Processed
|
11/05/2022
|
|
1090695650
|
|
KUVARBAIHARJIBAIHARIJAN
|
()
|
|
67
|
BHUJ
|
GJ-07-001-057-001/440-A
(KURAN)
|
1107001000NRG23300420220004690
|
02/05/2022
|
TURVAR RAMSANGJI SARUPAGI
|
1107001WL000678
|
TURVAR RAMSANGJI SARUPAGI
|
00045
|
BARB0DBKHAW
|
3058
|
3058
|
Processed
|
11/05/2022
|
|
1090695711
|
|
TURVARRAMSANGJISARUPAGI
|
()
|
|
68
|
BHUJ
|
GJ-07-001-057-001/442-A
(KURAN)
|
1107001000NRG23300420220004691
|
02/05/2022
|
GANGABAI BHIMAJI TUVAR
|
1107001WL000678
|
GANGABAI BHIMAJI TUVAR
|
00045
|
BARB0DBKHAW
|
3021
|
3021
|
Processed
|
11/05/2022
|
|
1090695652
|
|
GANGABAIBHIMAJITUVAR
|
()
|
|
69
|
BHUJ
|
GJ-07-001-057-001/443-A
(KURAN)
|
1107001000NRG23300420220004692
|
02/05/2022
|
BHIBHAJI SARUPAJI SODHA
|
1107001WL000678
|
BHIBHAJI SARUPAJI SODHA
|
00045
|
BARB0DBKHAW
|
3039
|
3039
|
Processed
|
11/05/2022
|
|
1090695526
|
|
BHIBHAJISARUPAJISODHA
|
()
|
|
70
|
BHUJ
|
GJ-07-001-057-001/443-A
(KURAN)
|
1107001000NRG23300420220004693
|
02/05/2022
|
RUPAKORBA BHIBHAJI SODHA
|
1107001WL000678
|
RUPAKORBA BHIBHAJI SODHA
|
00045
|
BARB0DBKHAW
|
3052
|
3052
|
Processed
|
11/05/2022
|
|
1090695636
|
|
RUPAKORBABHIBHAJISODHA
|
()
|
|
71
|
BHUJ
|
GJ-07-001-057-001/444-A
(KURAN)
|
1107001000NRG23300420220004694
|
02/05/2022
|
UMAR NETA HARIJAN
|
1107001WL000678
|
UMAR NETA HARIJAN
|
00045
|
BARB0DBKHAW
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1090695587
|
|
UMARNETAHARIJAN
|
()
|
|
72
|
BHUJ
|
GJ-07-001-057-001/447-A
(KURAN)
|
1107001000NRG23300420220004695
|
02/05/2022
|
SARUPAJI SODHA
|
1107001WL000678
|
SARUPAJI SODHA
|
00045
|
BARB0DBKHAW
|
3083
|
3083
|
Processed
|
11/05/2022
|
|
1090695540
|
|
SARUPAJISODHA
|
()
|
|
73
|
BHUJ
|
GJ-07-001-057-001/447-A
(KURAN)
|
1107001000NRG23300420220004696
|
02/05/2022
|
SURJIBA SARUPAJI
|
1107001WL000678
|
SURJIBA SARUPAJI
|
00045
|
BARB0DBKHAW
|
3040
|
3040
|
Processed
|
11/05/2022
|
|
1090695608
|
|
SURJIBASARUPAJI
|
()
|
|
74
|
BHUJ
|
GJ-07-001-057-001/448-A
(KURAN)
|
1107001000NRG23300420220004697
|
02/05/2022
|
BHUPATSINH BHOJARAJI
|
1107001WL000678
|
BHUPATSINH BHOJARAJI
|
00045
|
BARB0DBKHAW
|
3053
|
3053
|
Processed
|
11/05/2022
|
|
1090695629
|
|
BHUPATSINHBHOJARAJI
|
()
|
|
75
|
BHUJ
|
GJ-07-001-057-001/449-A
(KURAN)
|
1107001000NRG23300420220004698
|
02/05/2022
|
FOTA RAJA HARIJAN
|
1107001WL000678
|
FOTA RAJA HARIJAN
|
00045
|
BARB0DBKHAW
|
3098
|
3098
|
Processed
|
11/05/2022
|
|
1090695515
|
|
FOTARAJAHARIJAN
|
()
|
|
76
|
BHUJ
|
GJ-07-001-057-001/452-A
(KURAN)
|
1107001000NRG23300420220004699
|
02/05/2022
|
HIRA MANU HARIJAN
|
1107001WL000678
|
HIRA MANU HARIJAN
|
00045
|
BARB0DBKHAW
|
3075
|
3075
|
Processed
|
11/05/2022
|
|
1090695725
|
|
HIRAMANUHARIJAN
|
()
|
|
77
|
BHUJ
|
GJ-07-001-057-001/452-A
(KURAN)
|
1107001000NRG23300420220004700
|
02/05/2022
|
HIRABAI HIRA HARIJAN
|
1107001WL000678
|
HIRABAI HIRA HARIJAN
|
00045
|
BARB0DBKHAW
|
3046
|
3046
|
Processed
|
11/05/2022
|
|
1090695638
|
|
HIRABAIHIRAHARIJAN
|
()
|
|
78
|
BHUJ
|
GJ-07-001-057-001/455-A
(KURAN)
|
1107001000NRG23300420220004701
|
02/05/2022
|
MANGU SJAN HARIJAN
|
1107001WL000678
|
MANGU SJAN HARIJAN
|
00045
|
BARB0DBKHAW
|
3069
|
3069
|
Processed
|
11/05/2022
|
|
1090695537
|
|
MANGUSJANHARIJAN
|
()
|
|
79
|
BHUJ
|
GJ-07-001-057-001/455-A
(KURAN)
|
1107001000NRG23300420220004702
|
02/05/2022
|
SONBAI MANGU HARIJAN
|
1107001WL000678
|
SONBAI MANGU HARIJAN
|
00045
|
BARB0DBKHAW
|
3069
|
3069
|
Processed
|
11/05/2022
|
|
1090695718
|
|
SONBAIMANGUHARIJAN
|
()
|
|
80
|
BHUJ
|
GJ-07-001-057-001/456-A
(KURAN)
|
1107001000NRG23300420220004703
|
02/05/2022
|
DANA RATA HARIJAN
|
1107001WL000678
|
DANA RATA HARIJAN
|
00045
|
BARB0DBKHAW
|
3094
|
3094
|
Processed
|
11/05/2022
|
|
1090695723
|
|
DANARATAHARIJAN
|
()
|
|
81
|
BHUJ
|
GJ-07-001-057-001/456-A
(KURAN)
|
1107001000NRG23300420220004704
|
02/05/2022
|
HIMABAI DANA HARIJAN
|
1107001WL000678
|
HIMABAI DANA HARIJAN
|
00045
|
BARB0DBKHAW
|
3094
|
3094
|
Processed
|
11/05/2022
|
|
1090695543
|
|
HIMABAIDANAHARIJAN
|
()
|
|
82
|
BHUJ
|
GJ-07-001-057-001/457-A
(KURAN)
|
1107001000NRG23300420220004706
|
02/05/2022
|
DAMABAI KARMAN HARIJAN
|
1107001WL000678
|
DAMABAI KARMAN HARIJAN
|
00045
|
BARB0DBKHAW
|
3081
|
3081
|
Processed
|
11/05/2022
|
|
1090695579
|
|
DAMABAIKARMANHARIJAN
|
()
|
|
83
|
BHUJ
|
GJ-07-001-057-001/457-A
(KURAN)
|
1107001000NRG23300420220004705
|
02/05/2022
|
KARAMANBHAI DANABHAI HARIJAN
|
1107001WL000678
|
KARAMANBHAI DANABHAI HARIJAN
|
00045
|
BARB0DBKHAW
|
3045
|
3045
|
Processed
|
11/05/2022
|
|
1090695529
|
|
KARAMANBHAIDANABHAIHARIJAN
|
()
|
|
84
|
BHUJ
|
GJ-07-001-057-001/458-A
(KURAN)
|
1107001000NRG23300420220004708
|
02/05/2022
|
DAMABAI DEVA HARIJAN
|
1107001WL000678
|
DAMABAI DEVA HARIJAN
|
00045
|
BARB0DBKHAW
|
3040
|
3040
|
Processed
|
11/05/2022
|
|
1090695722
|
|
DAMABAIDEVAHARIJAN
|
()
|
|
85
|
BHUJ
|
GJ-07-001-057-001/458-A
(KURAN)
|
1107001000NRG23300420220004707
|
02/05/2022
|
DEVA KARMAN HARIJAN
|
1107001WL000678
|
DEVA KARMAN HARIJAN
|
00045
|
BARB0DBKHAW
|
3040
|
3040
|
Processed
|
11/05/2022
|
|
1090695554
|
|
DEVAKARMANHARIJAN
|
()
|
|
86
|
BHUJ
|
GJ-07-001-057-001/46-A
(KURAN)
|
1107001000NRG23300420220004710
|
02/05/2022
|
HARIJAN LAKHMABAI KARMAN
|
1107001WL000678
|
HARIJAN LAKHMABAI KARMAN
|
00045
|
BARB0DBKHAW
|
3069
|
3069
|
Processed
|
11/05/2022
|
|
1090695591
|
|
HARIJANLAKHMABAIKARMAN
|
()
|
|
87
|
BHUJ
|
GJ-07-001-057-001/460-A
(KURAN)
|
1107001000NRG23300420220004711
|
02/05/2022
|
CHHANA DUDA HARIJAN
|
1107001WL000678
|
CHHANA DUDA HARIJAN
|
00045
|
BARB0DBKHAW
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1090695523
|
|
CHHANADUDAHARIJAN
|
()
|
|
88
|
BHUJ
|
GJ-07-001-057-001/463-A
(KURAN)
|
1107001000NRG23300420220004712
|
02/05/2022
|
HARIJAN VALBAI ARJAN
|
1107001WL000678
|
HARIJAN VALBAI ARJAN
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695556
|
|
HARIJANVALBAIARJAN
|
()
|
|
89
|
BHUJ
|
GJ-07-001-057-001/464-A
(KURAN)
|
1107001000NRG23300420220004713
|
02/05/2022
|
VERSALJI VIRAMJI SODHA
|
1107001WL000678
|
VERSALJI VIRAMJI SODHA
|
00045
|
BARB0DBKHAW
|
3025
|
3025
|
Processed
|
11/05/2022
|
|
1090695519
|
|
VERSALJIVIRAMJISODHA
|
()
|
|
90
|
BHUJ
|
GJ-07-001-057-001/465-A
(KURAN)
|
1107001000NRG23300420220004714
|
02/05/2022
|
HARIJAN BAVALBAI VIRA
|
1107001WL000678
|
HARIJAN BAVALBAI VIRA
|
00045
|
BARB0DBKHAW
|
3079
|
3079
|
Processed
|
11/05/2022
|
|
1090695575
|
|
HARIJANBAVALBAIVIRA
|
()
|
|
91
|
BHUJ
|
GJ-07-001-057-001/466-A
(KURAN)
|
1107001000NRG23300420220004715
|
02/05/2022
|
HARIJAN PUNJA KHIYARA
|
1107001WL000678
|
HARIJAN PUNJA KHIYARA
|
00045
|
BARB0DBKHAW
|
3092
|
3092
|
Processed
|
11/05/2022
|
|
1090695695
|
|
HARIJANPUNJAKHIYARA
|
()
|
|
92
|
BHUJ
|
GJ-07-001-057-001/468-A
(KURAN)
|
1107001000NRG23300420220004716
|
02/05/2022
|
HARIJAN NANJI KHIYARA
|
1107001WL000678
|
HARIJAN NANJI KHIYARA
|
00045
|
BARB0DBKHAW
|
3082
|
3082
|
Processed
|
11/05/2022
|
|
1090695580
|
|
HARIJANNANJIKHIYARA
|
()
|
|
93
|
BHUJ
|
GJ-07-001-057-001/470-A
(KURAN)
|
1107001000NRG23300420220004718
|
02/05/2022
|
BHACHABAI KESHA HARIJAN
|
1107001WL000678
|
BHACHABAI KESHA HARIJAN
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695622
|
|
BHACHABAIKESHAHARIJAN
|
()
|
|
94
|
BHUJ
|
GJ-07-001-057-001/470-A
(KURAN)
|
1107001000NRG23300420220004717
|
02/05/2022
|
KESHA LALA HARIJAN
|
1107001WL000678
|
KESHA LALA HARIJAN
|
00045
|
BARB0DBKHAW
|
3156
|
3156
|
Processed
|
11/05/2022
|
|
1090695708
|
|
KESHALALAHARIJAN
|
()
|
|
95
|
BHUJ
|
GJ-07-001-057-001/472-A
(KURAN)
|
1107001000NRG23300420220004719
|
02/05/2022
|
MEGHA VERSI HARIJAN
|
1107001WL000678
|
MEGHA VERSI HARIJAN
|
00045
|
BARB0DBKHAW
|
3079
|
3079
|
Processed
|
11/05/2022
|
|
1090695654
|
|
MEGHAVERSIHARIJAN
|
()
|
|
96
|
BHUJ
|
GJ-07-001-057-001/473-A
(KURAN)
|
1107001000NRG23300420220004720
|
02/05/2022
|
HARIJAN KANA MAYA
|
1107001WL000678
|
HARIJAN KANA MAYA
|
00045
|
BARB0DBKHAW
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1090695552
|
|
HARIJANKANAMAYA
|
()
|
|
97
|
BHUJ
|
GJ-07-001-057-001/474-A
(KURAN)
|
1107001000NRG23300420220004721
|
02/05/2022
|
HARIJAN VERSI ACHAR
|
1107001WL000678
|
HARIJAN VERSI ACHAR
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695522
|
|
HARIJANVERSIACHAR
|
()
|
|
98
|
BHUJ
|
GJ-07-001-057-001/475-A
(KURAN)
|
1107001000NRG23300420220004722
|
02/05/2022
|
RAJMALJI DESHRAJI SODHA
|
1107001WL000678
|
RAJMALJI DESHRAJI SODHA
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695544
|
|
RAJMALJIDESHRAJISODHA
|
()
|
|
99
|
BHUJ
|
GJ-07-001-057-001/477-A
(KURAN)
|
1107001000NRG23300420220004724
|
02/05/2022
|
BHURA LAKHIYAR HARIJAN
|
1107001WL000678
|
BHURA LAKHIYAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3084
|
3084
|
Processed
|
11/05/2022
|
|
1090695531
|
|
BHURALAKHIYARHARIJAN
|
()
|
|
100
|
BHUJ
|
GJ-07-001-057-001/477-A
(KURAN)
|
1107001000NRG23300420220004723
|
02/05/2022
|
RAVA BHURA HARIJAN
|
1107001WL000678
|
RAVA BHURA HARIJAN
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695668
|
|
RAVABHURAHARIJAN
|
()
|
|
101
|
BHUJ
|
GJ-07-001-057-001/478-A
(KURAN)
|
1107001000NRG23300420220004725
|
02/05/2022
|
HALAJI SURAJI SODHA
|
1107001WL000678
|
HALAJI SURAJI SODHA
|
00045
|
BARB0DBKHAW
|
3045
|
3045
|
Processed
|
11/05/2022
|
|
1090695621
|
|
HALAJISURAJISODHA
|
()
|
|
102
|
BHUJ
|
GJ-07-001-057-001/478-A
(KURAN)
|
1107001000NRG23300420220004726
|
02/05/2022
|
PAVANBA HALAJI SODHA
|
1107001WL000678
|
PAVANBA HALAJI SODHA
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695594
|
|
PAVANBAHALAJISODHA
|
()
|
|
103
|
BHUJ
|
GJ-07-001-057-001/480-A
(KURAN)
|
1107001000NRG23300420220004727
|
02/05/2022
|
JADEJA SURTANSINH GOPALJI
|
1107001WL000678
|
JADEJA SURTANSINH GOPALJI
|
00045
|
BARB0DBKHAW
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1090695705
|
|
JADEJASURTANSINHGOPALJI
|
()
|
|
104
|
BHUJ
|
GJ-07-001-057-001/483-A
(KURAN)
|
1107001000NRG23300420220004728
|
02/05/2022
|
DAMABAI NARAN HARIJAN
|
1107001WL000678
|
DAMABAI NARAN HARIJAN
|
00045
|
BARB0DBKHAW
|
3021
|
3021
|
Processed
|
11/05/2022
|
|
1090695551
|
|
DAMABAINARANHARIJAN
|
()
|
|
105
|
BHUJ
|
GJ-07-001-057-001/484-A
(KURAN)
|
1107001000NRG23300420220004729
|
02/05/2022
|
DANSANGJI RAJMALJI SODHA
|
1107001WL000678
|
DANSANGJI RAJMALJI SODHA
|
00045
|
BARB0DBKHAW
|
3074
|
3074
|
Processed
|
11/05/2022
|
|
1090695511
|
|
DANSANGJIRAJMALJISODHA
|
()
|
|
106
|
BHUJ
|
GJ-07-001-057-001/487-A
(KURAN)
|
1107001000NRG23300420220004730
|
02/05/2022
|
DEVALBAI BALA HARIJAN
|
1107001WL000678
|
DEVALBAI BALA HARIJAN
|
00045
|
BARB0DBKHAW
|
3093
|
3093
|
Processed
|
11/05/2022
|
|
1090695589
|
|
DEVALBAIBALAHARIJAN
|
()
|
|
107
|
BHUJ
|
GJ-07-001-057-001/488-A
(KURAN)
|
1107001000NRG23300420220004731
|
02/05/2022
|
HAJA JEMAL HARIJAN
|
1107001WL000678
|
HAJA JEMAL HARIJAN
|
00045
|
BARB0DBKHAW
|
3021
|
3021
|
Processed
|
11/05/2022
|
|
1090695596
|
|
HAJAJEMALHARIJAN
|
()
|
|
108
|
BHUJ
|
GJ-07-001-057-001/489-A
(KURAN)
|
1107001000NRG23300420220004732
|
02/05/2022
|
BAYABAI JEMAL HARIJAN
|
1107001WL000678
|
BAYABAI JEMAL HARIJAN
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695611
|
|
BAYABAIJEMALHARIJAN
|
()
|
|
109
|
BHUJ
|
GJ-07-001-057-001/490-A
(KURAN)
|
1107001000NRG23300420220004734
|
02/05/2022
|
PARMABAI MALSI HARIJAN
|
1107001WL000678
|
PARMABAI MALSI HARIJAN
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695617
|
|
PARMABAIMALSIHARIJAN
|
()
|
|
110
|
BHUJ
|
GJ-07-001-057-001/491-A
(KURAN)
|
1107001000NRG23300420220004735
|
02/05/2022
|
PABA MANGU HARIJAN
|
1107001WL000678
|
PABA MANGU HARIJAN
|
00045
|
BARB0DBKHAW
|
3122
|
3122
|
Processed
|
11/05/2022
|
|
1090695527
|
|
PABAMANGUHARIJAN
|
()
|
|
111
|
BHUJ
|
GJ-07-001-057-001/492-A
(KURAN)
|
1107001000NRG23300420220004736
|
02/05/2022
|
SAMAT MANGU HARIJAN
|
1107001WL000678
|
SAMAT MANGU HARIJAN
|
00045
|
BARB0DBKHAW
|
3043
|
3043
|
Processed
|
11/05/2022
|
|
1090695586
|
|
SAMATMANGUHARIJAN
|
()
|
|
112
|
BHUJ
|
GJ-07-001-057-001/493-A
(KURAN)
|
1107001000NRG23300420220004737
|
02/05/2022
|
KARSHAN DOSA HARIJAN
|
1107001WL000678
|
KARSHAN DOSA HARIJAN
|
00045
|
BARB0DBKHAW
|
3060
|
3060
|
Processed
|
11/05/2022
|
|
1090695646
|
|
KARSHANDOSAHARIJAN
|
()
|
|
113
|
BHUJ
|
GJ-07-001-057-001/494-A
(KURAN)
|
1107001000NRG23300420220004738
|
02/05/2022
|
HARJI KHAMU HARIJAN
|
1107001WL000678
|
HARJI KHAMU HARIJAN
|
00045
|
BARB0DBKHAW
|
3076
|
3076
|
Processed
|
11/05/2022
|
|
1090695649
|
|
HARJIKHAMUHARIJAN
|
()
|
|
114
|
BHUJ
|
GJ-07-001-057-001/494-A
(KURAN)
|
1107001000NRG23300420220004739
|
02/05/2022
|
JOMABAI HARJI HARIJAN
|
1107001WL000678
|
JOMABAI HARJI HARIJAN
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695628
|
|
JOMABAIHARJIHARIJAN
|
()
|
|
115
|
BHUJ
|
GJ-07-001-057-001/495-A
(KURAN)
|
1107001000NRG23300420220004740
|
02/05/2022
|
BHARMAL DESHAR HARIJAN
|
1107001WL000678
|
BHARMAL DESHAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3062
|
3062
|
Processed
|
11/05/2022
|
|
1090695582
|
|
BHARMALDESHARHARIJAN
|
()
|
|
116
|
BHUJ
|
GJ-07-001-057-001/498-A
(KURAN)
|
1107001000NRG23300420220004741
|
02/05/2022
|
DEVA DOSA HARIJAN
|
1107001WL000678
|
DEVA DOSA HARIJAN
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695607
|
|
DEVADOSAHARIJAN
|
()
|
|
117
|
BHUJ
|
GJ-07-001-057-001/499-A
(KURAN)
|
1107001000NRG23300420220004742
|
02/05/2022
|
KHERA PABA HARIJAN
|
1107001WL000678
|
KHERA PABA HARIJAN
|
00045
|
BARB0DBKHAW
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1090695685
|
|
KHERAPABAHARIJAN
|
()
|
|
118
|
BHUJ
|
GJ-07-001-057-001/500-A
(KURAN)
|
1107001000NRG23300420220004743
|
02/05/2022
|
MEGHABAI SAVA HARIJAN
|
1107001WL000678
|
MEGHABAI SAVA HARIJAN
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695693
|
|
MEGHABAISAVAHARIJAN
|
()
|
|
119
|
BHUJ
|
GJ-07-001-057-001/501-A
(KURAN)
|
1107001000NRG23300420220004744
|
02/05/2022
|
THARVA HIRA HARIJAN
|
1107001WL000678
|
THARVA HIRA HARIJAN
|
00045
|
BARB0DBKHAW
|
3122
|
3122
|
Processed
|
11/05/2022
|
|
1090695659
|
|
THARVAHIRAHARIJAN
|
()
|
|
120
|
BHUJ
|
GJ-07-001-057-001/502-A
(KURAN)
|
1107001000NRG23300420220004745
|
02/05/2022
|
BHARMABAI VIRA HARIJAN
|
1107001WL000678
|
BHARMABAI VIRA HARIJAN
|
00045
|
BARB0DBKHAW
|
3043
|
3043
|
Processed
|
11/05/2022
|
|
1090695682
|
|
BHARMABAIVIRAHARIJAN
|
()
|
|
121
|
BHUJ
|
GJ-07-001-057-001/503-A
(KURAN)
|
1107001000NRG23300420220004746
|
02/05/2022
|
MERUBHA VAGHJI SODHA
|
1107001WL000678
|
MERUBHA VAGHJI SODHA
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695709
|
|
MERUBHAVAGHJISODHA
|
()
|
|
122
|
BHUJ
|
GJ-07-001-057-001/504-A
(KURAN)
|
1107001000NRG23300420220004747
|
02/05/2022
|
HATHUBHA VAGHJI SODHA
|
1107001WL000678
|
HATHUBHA VAGHJI SODHA
|
00045
|
BARB0DBKHAW
|
3060
|
3060
|
Processed
|
11/05/2022
|
|
1090695590
|
|
HATHUBHAVAGHJISODHA
|
()
|
|
123
|
BHUJ
|
GJ-07-001-057-001/507-A
(KURAN)
|
1107001000NRG23300420220004748
|
02/05/2022
|
BHARA ARJAN HARIJAN
|
1107001WL000678
|
BHARA ARJAN HARIJAN
|
00045
|
BARB0DBKHAW
|
3076
|
3076
|
Processed
|
11/05/2022
|
|
1090695606
|
|
BHARAARJANHARIJAN
|
()
|
|
124
|
BHUJ
|
GJ-07-001-057-001/509-A
(KURAN)
|
1107001000NRG23300420220004749
|
02/05/2022
|
RAJMALJI RANAJI SODHA
|
1107001WL000678
|
RAJMALJI RANAJI SODHA
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695627
|
|
RAJMALJIRANAJISODHA
|
()
|
|
125
|
BHUJ
|
GJ-07-001-057-001/509-A
(KURAN)
|
1107001000NRG23300420220004750
|
02/05/2022
|
SARUPABA RAVAJI SODHA
|
1107001WL000678
|
SARUPABA RAVAJI SODHA
|
00045
|
BARB0DBKHAW
|
3052
|
3052
|
Processed
|
11/05/2022
|
|
1090695712
|
|
SARUPABARAVAJISODHA
|
()
|
|
126
|
BHUJ
|
GJ-07-001-057-001/510-A
(KURAN)
|
1107001000NRG23300420220004752
|
02/05/2022
|
NAMORI BHURA HARIJAN
|
1107001WL000678
|
NAMORI BHURA HARIJAN
|
00045
|
BARB0DBKHAW
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1090695665
|
|
NAMORIBHURAHARIJAN
|
()
|
|
127
|
BHUJ
|
GJ-07-001-057-001/511-A
(KURAN)
|
1107001000NRG23300420220004753
|
02/05/2022
|
JAYENDRASINH KANJI SODHA
|
1107001WL000678
|
JAYENDRASINH KANJI SODHA
|
00045
|
BARB0DBKHAW
|
3040
|
3040
|
Processed
|
11/05/2022
|
|
1090695691
|
|
JAYENDRASINHKANJISODHA
|
()
|
|
128
|
BHUJ
|
GJ-07-001-057-001/512-A
(KURAN)
|
1107001000NRG23300420220004754
|
02/05/2022
|
BHUPATSINH NOGANJI SODHA
|
1107001WL000678
|
BHUPATSINH NOGANJI SODHA
|
00045
|
BARB0DBKHAW
|
3122
|
3122
|
Processed
|
11/05/2022
|
|
1090695614
|
|
BHUPATSINHNOGANJISODHA
|
()
|
|
129
|
BHUJ
|
GJ-07-001-057-001/513-A
(KURAN)
|
1107001000NRG23300420220004755
|
02/05/2022
|
ARJANJI SUJAJI SODHA
|
1107001WL000678
|
ARJANJI SUJAJI SODHA
|
00045
|
BARB0DBKHAW
|
3046
|
3046
|
Processed
|
11/05/2022
|
|
1090695684
|
|
ARJANJISUJAJISODHA
|
()
|
|
130
|
BHUJ
|
GJ-07-001-057-001/514-A
(KURAN)
|
1107001000NRG23300420220004756
|
02/05/2022
|
SURUBHA SARUPAJI SODHA
|
1107001WL000678
|
SURUBHA SARUPAJI SODHA
|
00045
|
BARB0DBKHAW
|
3122
|
3122
|
Processed
|
11/05/2022
|
|
1090695583
|
|
SURUBHASARUPAJISODHA
|
()
|
|
131
|
BHUJ
|
GJ-07-001-057-001/515-A
(KURAN)
|
1107001000NRG23300420220004757
|
02/05/2022
|
MANKORBA HEMRAJJI SODHA HAMIRJI KANJI SODHA
|
1107001WL000678
|
MANKORBA HEMRAJJI SODHA HAMIRJI KANJI SODHA
|
00045
|
BARB0DBKHAW
|
3046
|
3046
|
Processed
|
11/05/2022
|
|
1090695564
|
|
MANKORBAHEMRAJJISODHAHAMIRJIKANJISO
|
()
|
|
132
|
BHUJ
|
GJ-07-001-057-001/516-A
(KURAN)
|
1107001000NRG23300420220004758
|
02/05/2022
|
SURTAJI MANSANGJI SODHA
|
1107001WL000678
|
SURTAJI MANSANGJI SODHA
|
00045
|
BARB0DBKHAW
|
3031
|
3031
|
Processed
|
11/05/2022
|
|
1090695513
|
|
SURTAJIMANSANGJISODHA
|
()
|
|
133
|
BHUJ
|
GJ-07-001-057-001/519-A
(KURAN)
|
1107001000NRG23300420220004760
|
02/05/2022
|
JAMKORBA RANAJI SODHA
|
1107001WL000678
|
JAMKORBA RANAJI SODHA
|
00045
|
BARB0DBKHAW
|
3021
|
3021
|
Processed
|
11/05/2022
|
|
1090695601
|
|
JAMKORBARANAJISODHA
|
()
|
|
134
|
BHUJ
|
GJ-07-001-057-001/519-A
(KURAN)
|
1107001000NRG23300420220004759
|
02/05/2022
|
RANAJI DEVAJI SODHA
|
1107001WL000678
|
RANAJI DEVAJI SODHA
|
00045
|
BARB0DBKHAW
|
3021
|
3021
|
Processed
|
11/05/2022
|
|
1090695560
|
|
RANAJIDEVAJISODHA
|
()
|
|
135
|
BHUJ
|
GJ-07-001-057-001/520-A
(KURAN)
|
1107001000NRG23300420220004761
|
02/05/2022
|
SAMATJI MANSANGJI SODHA
|
1107001WL000678
|
SAMATJI MANSANGJI SODHA
|
00045
|
BARB0DBKHAW
|
3039
|
3039
|
Processed
|
11/05/2022
|
|
1090695675
|
|
SAMATJIMANSANGJISODHA
|
()
|
|
136
|
BHUJ
|
GJ-07-001-057-001/521-A
(KURAN)
|
1107001000NRG23300420220004762
|
02/05/2022
|
NAVALSINH VAGJI SODHA
|
1107001WL000678
|
NAVALSINH VAGJI SODHA
|
00045
|
BARB0DBKHAW
|
3052
|
3052
|
Processed
|
11/05/2022
|
|
1090695597
|
|
NAVALSINHVAGJISODHA
|
()
|
|
137
|
BHUJ
|
GJ-07-001-057-001/522-A
(KURAN)
|
1107001000NRG23300420220004763
|
02/05/2022
|
KHETA RANA HARIJAN
|
1107001WL000678
|
KHETA RANA HARIJAN
|
00045
|
BARB0DBKHAW
|
3063
|
3063
|
Processed
|
11/05/2022
|
|
1090695714
|
|
KHETARANAHARIJAN
|
()
|
|
138
|
BHUJ
|
GJ-07-001-057-001/523-A
(KURAN)
|
1107001000NRG23300420220004764
|
02/05/2022
|
BALVANTSING PACHAJI SODHA
|
1107001WL000678
|
BALVANTSING PACHAJI SODHA
|
00045
|
BARB0DBKHAW
|
3083
|
3083
|
Processed
|
11/05/2022
|
|
1090695578
|
|
BALVANTSINGPACHAJISODHA
|
()
|
|
139
|
BHUJ
|
GJ-07-001-057-001/524-A
(KURAN)
|
1107001000NRG23300420220004765
|
02/05/2022
|
RAMABEN UMRA HARIJAN
|
1107001WL000678
|
RAMABEN UMRA HARIJAN
|
00045
|
BARB0DBKHAW
|
3040
|
3040
|
Processed
|
11/05/2022
|
|
1090695661
|
|
RAMABENUMRAHARIJAN
|
()
|
|
140
|
BHUJ
|
GJ-07-001-057-001/526-A
(KURAN)
|
1107001000NRG23300420220004768
|
02/05/2022
|
GANGABA SURTAJI SODHA
|
1107001WL000678
|
GANGABA SURTAJI SODHA
|
00045
|
BARB0DBKHAW
|
3075
|
3075
|
Processed
|
11/05/2022
|
|
1090695670
|
|
GANGABASURTAJISODHA
|
()
|
|
141
|
BHUJ
|
GJ-07-001-057-001/526-A
(KURAN)
|
1107001000NRG23300420220004767
|
02/05/2022
|
SURATAJI RANAJI SODHA
|
1107001WL000678
|
SURATAJI RANAJI SODHA
|
00045
|
BARB0DBKHAW
|
3098
|
3098
|
Processed
|
11/05/2022
|
|
1090695514
|
|
SURATAJIRANAJISODHA
|
()
|
|
142
|
BHUJ
|
GJ-07-001-057-001/527-A
(KURAN)
|
1107001000NRG23300420220004770
|
02/05/2022
|
BAYABAI DAYA HARIJAN
|
1107001WL000678
|
BAYABAI DAYA HARIJAN
|
00045
|
BARB0DBKHAW
|
3069
|
3069
|
Processed
|
11/05/2022
|
|
1090695681
|
|
BAYABAIDAYAHARIJAN
|
()
|
|
143
|
BHUJ
|
GJ-07-001-057-001/527-A
(KURAN)
|
1107001000NRG23300420220004769
|
02/05/2022
|
DAYA VIRA HARIJAN
|
1107001WL000678
|
DAYA VIRA HARIJAN
|
00045
|
BARB0DBKHAW
|
3046
|
3046
|
Processed
|
11/05/2022
|
|
1090695609
|
|
DAYAVIRAHARIJAN
|
()
|
|
144
|
BHUJ
|
GJ-07-001-057-001/528-A
(KURAN)
|
1107001000NRG23300420220004772
|
02/05/2022
|
AMARATBA NARSANGJI SODHA
|
1107001WL000678
|
AMARATBA NARSANGJI SODHA
|
00045
|
BARB0DBKHAW
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1090695641
|
|
AMARATBANARSANGJISODHA
|
()
|
|
145
|
BHUJ
|
GJ-07-001-057-001/528-A
(KURAN)
|
1107001000NRG23300420220004771
|
02/05/2022
|
NARSANG HAJAJI SODHA
|
1107001WL000678
|
NARSANG HAJAJI SODHA
|
00045
|
BARB0DBKHAW
|
3069
|
3069
|
Processed
|
11/05/2022
|
|
1090695630
|
|
NARSANGHAJAJISODHA
|
()
|
|
146
|
BHUJ
|
GJ-07-001-057-001/530-A
(KURAN)
|
1107001000NRG23300420220004773
|
02/05/2022
|
DAMABAI KACHARA HARIJAN
|
1107001WL000678
|
DAMABAI KACHARA HARIJAN
|
00045
|
BARB0DBKHAW
|
3094
|
3094
|
Processed
|
11/05/2022
|
|
1090695563
|
|
DAMABAIKACHARAHARIJAN
|
()
|
|
147
|
BHUJ
|
GJ-07-001-057-001/531-A
(KURAN)
|
1107001000NRG23300420220004774
|
02/05/2022
|
VIRA DANA HARIJAN
|
1107001WL000678
|
VIRA DANA HARIJAN
|
00045
|
BARB0DBKHAW
|
3094
|
3094
|
Processed
|
11/05/2022
|
|
1090695656
|
|
VIRADANAHARIJAN
|
()
|
|
148
|
BHUJ
|
GJ-07-001-057-001/532-A
(KURAN)
|
1107001000NRG23300420220004775
|
02/05/2022
|
SHIVAJI HALAJI SODHA
|
1107001WL000678
|
SHIVAJI HALAJI SODHA
|
00045
|
BARB0DBKHAW
|
3045
|
3045
|
Processed
|
11/05/2022
|
|
1090695509
|
|
SHIVAJIHALAJISODHA
|
()
|
|
149
|
BHUJ
|
GJ-07-001-057-001/533-A
(KURAN)
|
1107001000NRG23300420220004776
|
02/05/2022
|
DANA MURA HARIJAN
|
1107001WL000678
|
DANA MURA HARIJAN
|
00045
|
BARB0DBKHAW
|
3048
|
3048
|
Processed
|
11/05/2022
|
|
1090695660
|
|
DANAMURAHARIJAN
|
()
|
|
150
|
BHUJ
|
GJ-07-001-057-001/534-A
(KURAN)
|
1107001000NRG23300420220004777
|
02/05/2022
|
DHANUBEN ACHAR HARIJAN
|
1107001WL000678
|
DHANUBEN ACHAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3058
|
3058
|
Processed
|
11/05/2022
|
|
1090695517
|
|
DHANUBENACHARHARIJAN
|
()
|
|
151
|
BHUJ
|
GJ-07-001-057-001/535-A
(KURAN)
|
1107001000NRG23300420220004778
|
02/05/2022
|
HASBAI GOMDA HARIJAN
|
1107001WL000678
|
HASBAI GOMDA HARIJAN
|
00045
|
BARB0DBKHAW
|
3096
|
3096
|
Processed
|
11/05/2022
|
|
1090695655
|
|
HASBAIGOMDAHARIJAN
|
()
|
|
152
|
BHUJ
|
GJ-07-001-057-001/536-A
(KURAN)
|
1107001000NRG23300420220004779
|
02/05/2022
|
KANA LALA HARIJAN
|
1107001WL000678
|
KANA LALA HARIJAN
|
00045
|
BARB0DBKHAW
|
3028
|
3028
|
Processed
|
11/05/2022
|
|
1090695616
|
|
KANALALAHARIJAN
|
()
|
|
153
|
BHUJ
|
GJ-07-001-057-001/537-A
(KURAN)
|
1107001000NRG23300420220004780
|
02/05/2022
|
GANGABA VIJRAJJI SODHA
|
1107001WL000678
|
GANGABA VIJRAJJI SODHA
|
00045
|
BARB0DBKHAW
|
3036
|
3036
|
Processed
|
11/05/2022
|
|
1090695639
|
|
GANGABAVIJRAJJISODHA
|
()
|
|
154
|
BHUJ
|
GJ-07-001-057-001/542-A
(KURAN)
|
1107001000NRG23300420220004781
|
02/05/2022
|
BHUPATSINH RANAJI SODHA
|
1107001WL000678
|
BHUPATSINH RANAJI SODHA
|
00045
|
BARB0DBKHAW
|
3085
|
3085
|
Processed
|
11/05/2022
|
|
1090695571
|
|
BHUPATSINHRANAJISODHA
|
()
|
|
155
|
BHUJ
|
GJ-07-001-057-001/545-A
(KURAN)
|
1107001000NRG23300420220004783
|
02/05/2022
|
JALUBHA NETAJI SODHA
|
1107001WL000678
|
JALUBHA NETAJI SODHA
|
00045
|
BARB0DBKHAW
|
3044
|
3044
|
Processed
|
11/05/2022
|
|
1090695568
|
|
JALUBHANETAJISODHA
|
()
|
|
156
|
BHUJ
|
GJ-07-001-057-001/545-A
(KURAN)
|
1107001000NRG23300420220004784
|
02/05/2022
|
MAYURSINH JALUBHA SODHA
|
1107001WL000678
|
MAYURSINH JALUBHA SODHA
|
00045
|
BARB0DBKHAW
|
3051
|
3051
|
Processed
|
11/05/2022
|
|
1090695573
|
|
MAYURSINHJALUBHASODHA
|
()
|
|
157
|
BHUJ
|
GJ-07-001-057-001/546-A
(KURAN)
|
1107001000NRG23300420220004785
|
02/05/2022
|
PRATAPSINH DANSANGJI SODHA
|
1107001WL000678
|
PRATAPSINH DANSANGJI SODHA
|
00045
|
BARB0DBKHAW
|
3084
|
3084
|
Processed
|
11/05/2022
|
|
1090695585
|
|
PRATAPSINHDANSANGJISODHA
|
()
|
|
158
|
BHUJ
|
GJ-07-001-057-001/548-A
(KURAN)
|
1107001000NRG23300420220004786
|
02/05/2022
|
GAJENDRASINH KANJI SODHA
|
1107001WL000678
|
GAJENDRASINH KANJI SODHA
|
00045
|
BARB0DBKHAW
|
3045
|
3045
|
Processed
|
11/05/2022
|
|
1090695553
|
|
GAJENDRASINHKANJISODHA
|
()
|
|
159
|
BHUJ
|
GJ-07-001-057-001/550-A
(KURAN)
|
1107001000NRG23300420220004787
|
02/05/2022
|
RANJITSINH DUJAJI SODHA
|
1107001WL000678
|
RANJITSINH DUJAJI SODHA
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695721
|
|
RANJITSINHDUJAJISODHA
|
()
|
|
160
|
BHUJ
|
GJ-07-001-057-001/552-A
(KURAN)
|
1107001000NRG23300420220004788
|
02/05/2022
|
NANJI DAYA HARIJAN
|
1107001WL000678
|
NANJI DAYA HARIJAN
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695678
|
|
NANJIDAYAHARIJAN
|
()
|
|
161
|
BHUJ
|
GJ-07-001-057-001/554-A
(KURAN)
|
1107001000NRG23300420220004790
|
02/05/2022
|
DEVKORBA KARSHANJI SODHA
|
1107001WL000678
|
DEVKORBA KARSHANJI SODHA
|
00045
|
BARB0DBKHAW
|
3074
|
3074
|
Processed
|
11/05/2022
|
|
1090695677
|
|
DEVKORBAKARSHANJISODHA
|
()
|
|
162
|
BHUJ
|
GJ-07-001-057-001/554-A
(KURAN)
|
1107001000NRG23300420220004789
|
02/05/2022
|
KARSHANJI RAMSANGJI SODHA
|
1107001WL000678
|
KARSHANJI RAMSANGJI SODHA
|
00045
|
BARB0DBKHAW
|
3021
|
3021
|
Processed
|
11/05/2022
|
|
1090695518
|
|
KARSHANJIRAMSANGJISODHA
|
()
|
|
163
|
BHUJ
|
GJ-07-001-057-001/555-A
(KURAN)
|
1107001000NRG23300420220004791
|
02/05/2022
|
BABUBHA KANJI SODHA
|
1107001WL000678
|
BABUBHA KANJI SODHA
|
00045
|
BARB0DBKHAW
|
3093
|
3093
|
Processed
|
11/05/2022
|
|
1090695550
|
|
BABUBHAKANJISODHA
|
()
|
|
164
|
BHUJ
|
GJ-07-001-057-001/556-A
(KURAN)
|
1107001000NRG23300420220004792
|
02/05/2022
|
BHIMJI GODJI SODHA
|
1107001WL000678
|
BHIMJI GODJI SODHA
|
00045
|
BARB0DBKHAW
|
3021
|
3021
|
Processed
|
11/05/2022
|
|
1090695669
|
|
BHIMJIGODJISODHA
|
()
|
|
165
|
BHUJ
|
GJ-07-001-057-001/558-A
(KURAN)
|
1107001000NRG23300420220004793
|
02/05/2022
|
NETAJI RANAJI SODHA
|
1107001WL000678
|
NETAJI RANAJI SODHA
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695572
|
|
NETAJIRANAJISODHA
|
()
|
|
166
|
BHUJ
|
GJ-07-001-057-001/559-A
(KURAN)
|
1107001000NRG23300420220004794
|
02/05/2022
|
KANJI MEGHJI SODHA
|
1107001WL000678
|
KANJI MEGHJI SODHA
|
00045
|
BARB0DBKHAW
|
3093
|
3093
|
Processed
|
11/05/2022
|
|
1090695555
|
|
KANJIMEGHJISODHA
|
()
|
|
167
|
BHUJ
|
GJ-07-001-057-001/560-A
(KURAN)
|
1107001000NRG23300420220004795
|
02/05/2022
|
BALVANTGAR DAYALGAR GUSAI
|
1107001WL000678
|
BALVANTGAR DAYALGAR GUSAI
|
00045
|
BARB0DBKHAW
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695653
|
|
BALVANTGARDAYALGARGUSAI
|
()
|
|
168
|
BHUJ
|
GJ-07-001-057-001/560-A
(KURAN)
|
1107001000NRG23300420220004796
|
02/05/2022
|
DHANUBEN DAYALGAR GUSAI
|
1107001WL000678
|
DHANUBEN DAYALGAR GUSAI
|
00045
|
BARB0DBKHAW
|
3122
|
3122
|
Processed
|
11/05/2022
|
|
1090695706
|
|
DHANUBENDAYALGARGUSAI
|
()
|
|
169
|
BHUJ
|
GJ-07-001-057-001/561-A
(KURAN)
|
1107001000NRG23300420220004797
|
02/05/2022
|
VAGHJI ANDAJI SODHA
|
1107001WL000678
|
VAGHJI ANDAJI SODHA
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695570
|
|
VAGHJIANDAJISODHA
|
()
|
|
170
|
BHUJ
|
GJ-07-001-057-001/562-A
(KURAN)
|
1107001000NRG23300420220004798
|
02/05/2022
|
PRAVINSINH DANSANGJI SODHA
|
1107001WL000678
|
PRAVINSINH DANSANGJI SODHA
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695598
|
|
PRAVINSINHDANSANGJISODHA
|
()
|
|
171
|
BHUJ
|
GJ-07-001-057-001/563-A
(KURAN)
|
1107001000NRG23300420220004800
|
02/05/2022
|
BHAVNABA SURTAJI SODHA
|
1107001WL000678
|
BHAVNABA SURTAJI SODHA
|
00045
|
BARB0DBKHAW
|
3086
|
3086
|
Processed
|
11/05/2022
|
|
1090695645
|
|
BHAVNABASURTAJISODHA
|
()
|
|
172
|
BHUJ
|
GJ-07-001-057-001/563-A
(KURAN)
|
1107001000NRG23300420220004799
|
02/05/2022
|
SURTAJI KARSHANJI SODHA
|
1107001WL000678
|
SURTAJI KARSHANJI SODHA
|
00045
|
BARB0DBKHAW
|
3062
|
3062
|
Processed
|
11/05/2022
|
|
1090695707
|
|
SURTAJIKARSHANJISODHA
|
()
|
|
173
|
BHUJ
|
GJ-07-001-057-001/564-A
(KURAN)
|
1107001000NRG23300420220004801
|
02/05/2022
|
BALVANTSINH RANAJI SODHA
|
1107001WL000678
|
BALVANTSINH RANAJI SODHA
|
00045
|
BARB0DBKHAW
|
3058
|
3058
|
Processed
|
11/05/2022
|
|
1090695577
|
|
BALVANTSINHRANAJISODHA
|
()
|
|
174
|
BHUJ
|
GJ-07-001-057-001/565-A
(KURAN)
|
1107001000NRG23300420220004802
|
02/05/2022
|
BHARATSINH VELAJI SODHA
|
1107001WL000678
|
BHARATSINH VELAJI SODHA
|
00045
|
BARB0DBKHAW
|
3058
|
3058
|
Processed
|
11/05/2022
|
|
1090695592
|
|
BHARATSINHVELAJISODHA
|
()
|
|
175
|
BHUJ
|
GJ-07-001-057-001/566-A
(KURAN)
|
1107001000NRG23300420220004803
|
02/05/2022
|
RADHABEN BHIKHAGAR GUSAI
|
1107001WL000678
|
RADHABEN BHIKHAGAR GUSAI
|
00045
|
BARB0DBKHAW
|
3021
|
3021
|
Processed
|
11/05/2022
|
|
1090695697
|
|
RADHABENBHIKHAGARGUSAI
|
()
|
|
176
|
BHUJ
|
GJ-07-001-057-001/567-A
(KURAN)
|
1107001000NRG23300420220004805
|
02/05/2022
|
IBHRAHIM SACHENA VADHA
|
1107001WL000678
|
IBHRAHIM SACHENA VADHA
|
00045
|
BARB0DBKHAW
|
3052
|
3052
|
Processed
|
11/05/2022
|
|
1090695567
|
|
IBHRAHIMSACHENAVADHA
|
()
|
|
177
|
BHUJ
|
GJ-07-001-057-001/567-A
(KURAN)
|
1107001000NRG23300420220004804
|
02/05/2022
|
SAFIYATBAI IBHRAHIM VADHA
|
1107001WL000678
|
SAFIYATBAI IBHRAHIM VADHA
|
00045
|
BARB0DBKHAW
|
3039
|
3039
|
Processed
|
11/05/2022
|
|
1090695618
|
|
SAFIYATBAIIBHRAHIMVADHA
|
()
|
|
178
|
BHUJ
|
GJ-07-001-057-001/569-A
(KURAN)
|
1107001000NRG23300420220004806
|
02/05/2022
|
HARIJAN BHIMA KANA
|
1107001WL000678
|
HARIJAN BHIMA KANA
|
00045
|
BARB0DBKHAW
|
3063
|
3063
|
Processed
|
11/05/2022
|
|
1090695688
|
|
HARIJANBHIMAKANA
|
()
|
|
179
|
BHUJ
|
GJ-07-001-057-001/575-A
(KURAN)
|
1107001000NRG23300420220004809
|
02/05/2022
|
SARABAI RAVA HARIJAN
|
1107001WL000678
|
SARABAI RAVA HARIJAN
|
00045
|
BARB0DBKHAW
|
3053
|
3053
|
Processed
|
11/05/2022
|
|
1090695715
|
|
SARABAIRAVAHARIJAN
|
()
|
|
180
|
BHUJ
|
GJ-07-001-057-001/576-A
(KURAN)
|
1107001000NRG23300420220004811
|
02/05/2022
|
GANGABEN BHURA MARVADA
|
1107001WL000678
|
GANGABEN BHURA MARVADA
|
00045
|
BARB0DBKHAW
|
3075
|
3075
|
Processed
|
11/05/2022
|
|
1090695696
|
|
GANGABENBHURAMARVADA
|
()
|
|
181
|
BHUJ
|
GJ-07-001-057-001/577-A
(KURAN)
|
1107001000NRG23300420220004812
|
02/05/2022
|
HARIJAN BHIMA KHENGAR
|
1107001WL000678
|
HARIJAN BHIMA KHENGAR
|
00045
|
BARB0DBKHAW
|
3046
|
3046
|
Processed
|
11/05/2022
|
|
1090695704
|
|
HARIJANBHIMAKHENGAR
|
()
|
|
182
|
BHUJ
|
GJ-07-001-057-001/578-A
(KURAN)
|
1107001000NRG23300420220004813
|
02/05/2022
|
NATHIBAI BHURA FAFAL
|
1107001WL000678
|
NATHIBAI BHURA FAFAL
|
00045
|
BARB0DBKHAW
|
3040
|
3040
|
Processed
|
11/05/2022
|
|
1090695686
|
|
NATHIBAIBHURAFAFAL
|
()
|
|
183
|
BHUJ
|
GJ-07-001-057-001/579-A
(KURAN)
|
1107001000NRG23300420220004814
|
02/05/2022
|
HARIJAN KANABHAI RANA
|
1107001WL000678
|
HARIJAN KANABHAI RANA
|
00045
|
BARB0DBKHAW
|
3062
|
3062
|
Processed
|
11/05/2022
|
|
1090695651
|
|
HARIJANKANABHAIRANA
|
()
|
|
184
|
BHUJ
|
GJ-07-001-057-001/580-A
(KURAN)
|
1107001000NRG23300420220004816
|
02/05/2022
|
KORABAI LALABHAI HARIJAN
|
1107001WL000678
|
KORABAI LALABHAI HARIJAN
|
00045
|
BARB0DBKHAW
|
3060
|
3060
|
Processed
|
11/05/2022
|
|
1090695694
|
|
KORABAILALABHAIHARIJAN
|
()
|
|
185
|
BHUJ
|
GJ-07-001-057-001/580-A
(KURAN)
|
1107001000NRG23300420220004815
|
02/05/2022
|
LALABHAI BALA HARIJAN
|
1107001WL000678
|
LALABHAI BALA HARIJAN
|
00045
|
BARB0DBKHAW
|
3060
|
3060
|
Processed
|
11/05/2022
|
|
1090695516
|
|
LALABHAIBALAHARIJAN
|
()
|
|
186
|
BHUJ
|
GJ-07-001-057-001/583-A
(KURAN)
|
1107001000NRG23300420220004817
|
02/05/2022
|
KESHA VERSHI HARIJAN
|
1107001WL000678
|
KESHA VERSHI HARIJAN
|
00045
|
BARB0DBKHAW
|
3058
|
3058
|
Processed
|
11/05/2022
|
|
1090695690
|
|
KESHAVERSHIHARIJAN
|
()
|
|
187
|
BHUJ
|
GJ-07-001-057-001/583-A
(KURAN)
|
1107001000NRG23300420220004818
|
02/05/2022
|
KORABAI KESHA HARIJAN
|
1107001WL000678
|
KORABAI KESHA HARIJAN
|
00045
|
BARB0DBKHAW
|
3071
|
3071
|
Processed
|
11/05/2022
|
|
1090695648
|
|
KORABAIKESHAHARIJAN
|
()
|
|
188
|
BHUJ
|
GJ-07-001-057-001/584-A
(KURAN)
|
1107001000NRG23300420220004819
|
02/05/2022
|
SHIVAJI HALAJI BHAGUJI SODHA
|
1107001WL000678
|
SHIVAJI HALAJI BHAGUJI SODHA
|
00045
|
BARB0DBKHAW
|
2855
|
2855
|
Processed
|
11/05/2022
|
|
1090695559
|
|
SHIVAJIHALAJIBHAGUJISODHA
|
()
|
|
189
|
BHUJ
|
GJ-07-001-057-001/585-A
(KURAN)
|
1107001000NRG23300420220004820
|
02/05/2022
|
HASAM OSMAN VADHA
|
1107001WL000678
|
HASAM OSMAN VADHA
|
00045
|
BARB0DBKHAW
|
3035
|
3035
|
Processed
|
11/05/2022
|
|
1090695680
|
|
HASAMOSMANVADHA
|
()
|
|
190
|
BHUJ
|
GJ-07-001-057-001/586-A
(KURAN)
|
1107001000NRG23300420220004821
|
02/05/2022
|
UMAR OSAMAN VADHA
|
1107001WL000678
|
UMAR OSAMAN VADHA
|
00045
|
BARB0DBKHAW
|
3043
|
3043
|
Processed
|
11/05/2022
|
|
1090695536
|
|
UMAROSAMANVADHA
|
()
|
|
191
|
BHUJ
|
GJ-07-001-057-001/588-A
(KURAN)
|
1107001000NRG23300420220004822
|
02/05/2022
|
JETHUBA SARUPAJI SODHA
|
1107001WL000678
|
JETHUBA SARUPAJI SODHA
|
00045
|
BARB0DBKHAW
|
2827
|
2827
|
Processed
|
11/05/2022
|
|
1090695634
|
|
JETHUBASARUPAJISODHA
|
()
|
|
192
|
BHUJ
|
GJ-07-001-057-001/590-A
(KURAN)
|
1107001000NRG23300420220004823
|
02/05/2022
|
MANKORBA KHETAJI SODHA
|
1107001WL000678
|
MANKORBA KHETAJI SODHA
|
00045
|
BARB0DBKHAW
|
3043
|
3043
|
Processed
|
11/05/2022
|
|
1090695610
|
|
MANKORBAKHETAJISODHA
|
()
|
|
193
|
BHUJ
|
GJ-07-001-057-001/591-A
(KURAN)
|
1107001000NRG23300420220004824
|
02/05/2022
|
MAHENDRASINH KHETAJI SODHA
|
1107001WL000678
|
MAHENDRASINH KHETAJI SODHA
|
00045
|
BARB0DBKHAW
|
3043
|
3043
|
Processed
|
11/05/2022
|
|
1090695584
|
|
MAHENDRASINHKHETAJISODHA
|
()
|
|
194
|
BHUJ
|
GJ-07-001-057-001/592-A
(KURAN)
|
1107001000NRG23300420220004825
|
02/05/2022
|
RANAJI KHETAJI SODHA
|
1107001WL000678
|
RANAJI KHETAJI SODHA
|
00045
|
BARB0DBKHAW
|
2827
|
2827
|
Processed
|
11/05/2022
|
|
1090695687
|
|
RANAJIKHETAJISODHA
|
()
|
|
195
|
BHUJ
|
GJ-07-001-057-001/592-A
(KURAN)
|
1107001000NRG23300420220004826
|
02/05/2022
|
SONALBA RANAJI SODHA
|
1107001WL000678
|
SONALBA RANAJI SODHA
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695588
|
|
SONALBARANAJISODHA
|
()
|
|
196
|
BHUJ
|
GJ-07-001-057-001/594-A
(KURAN)
|
1107001000NRG23300420220004828
|
02/05/2022
|
RANUBA KIRITSINH SODHA
|
1107001WL000678
|
RANUBA KIRITSINH SODHA
|
00045
|
BARB0DBKHAW
|
3052
|
3052
|
Processed
|
11/05/2022
|
|
1090695604
|
|
RANUBAKIRITSINHSODHA
|
()
|
|
197
|
BHUJ
|
GJ-07-001-057-001/594-A
(KURAN)
|
1107001000NRG23300420220004827
|
02/05/2022
|
SAKORBA BHANJI SODHA
|
1107001WL000678
|
SAKORBA BHANJI SODHA
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695533
|
|
SAKORBABHANJISODHA
|
()
|
|
198
|
BHUJ
|
GJ-07-001-057-001/595-A
(KURAN)
|
1107001000NRG23300420220004829
|
02/05/2022
|
AMRATBA SARUPAJI SODHA
|
1107001WL000678
|
AMRATBA SARUPAJI SODHA
|
00045
|
BARB0DBKHAW
|
3115
|
3115
|
Processed
|
11/05/2022
|
|
1090695602
|
|
AMRATBASARUPAJISODHA
|
()
|
|
199
|
BHUJ
|
GJ-07-001-057-001/596-A
(KURAN)
|
1107001000NRG23300420220004831
|
02/05/2022
|
HARISINH NOGHANJI SODHA
|
1107001WL000678
|
HARISINH NOGHANJI SODHA
|
00045
|
BARB0DBKHAW
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1090695510
|
|
HARISINHNOGHANJISODHA
|
()
|
|
200
|
BHUJ
|
GJ-07-001-057-001/597-A
(KURAN)
|
1107001000NRG23300420220004832
|
02/05/2022
|
LALKORBA MANSANGJI SODHA
|
1107001WL000678
|
LALKORBA MANSANGJI SODHA
|
00045
|
BARB0DBKHAW
|
3101
|
3101
|
Processed
|
11/05/2022
|
|
1090695643
|
|
LALKORBAMANSANGJISODHA
|
()
|
|
201
|
BHUJ
|
GJ-07-001-057-001/598-A
(KURAN)
|
1107001000NRG23300420220004833
|
02/05/2022
|
KORABEN VELA HARIJAN
|
1107001WL000678
|
KORABEN VELA HARIJAN
|
00045
|
BARB0DBKHAW
|
3040
|
3040
|
Processed
|
11/05/2022
|
|
1090695615
|
|
KORABENVELAHARIJAN
|
()
|
|
202
|
BHUJ
|
GJ-07-001-057-001/599-A
(KURAN)
|
1107001000NRG23300420220004835
|
02/05/2022
|
MAHENDRASINH MURAJI SODHA
|
1107001WL000678
|
MAHENDRASINH MURAJI SODHA
|
00045
|
BARB0DBKHAW
|
3063
|
3063
|
Processed
|
11/05/2022
|
|
1090695672
|
|
MAHENDRASINHMURAJISODHA
|
()
|
|
203
|
BHUJ
|
GJ-07-001-057-001/599-A
(KURAN)
|
1107001000NRG23300420220004834
|
02/05/2022
|
RAMKORBA MURAJI SODHA
|
1107001WL000678
|
RAMKORBA MURAJI SODHA
|
00045
|
BARB0DBKHAW
|
3122
|
3122
|
Processed
|
11/05/2022
|
|
1090695593
|
|
RAMKORBAMURAJISODHA
|
()
|
|
204
|
BHUJ
|
GJ-07-001-057-001/601-A
(KURAN)
|
1107001000NRG23300420220004838
|
02/05/2022
|
SAKORBA RANAJI SODHA
|
1107001WL000678
|
SAKORBA RANAJI SODHA
|
00045
|
BARB0DBKHAW
|
3049
|
3049
|
Processed
|
11/05/2022
|
|
1090695603
|
|
SAKORBARANAJISODHA
|
()
|
|
205
|
BHUJ
|
GJ-07-001-057-001/602-A
(KURAN)
|
1107001000NRG23300420220004839
|
02/05/2022
|
VIKRAMSINH HALAJI SODHA
|
1107001WL000678
|
VIKRAMSINH HALAJI SODHA
|
00045
|
BARB0DBKHAW
|
3044
|
3044
|
Processed
|
11/05/2022
|
|
1090695717
|
|
VIKRAMSINHHALAJISODHA
|
()
|
|
206
|
BHUJ
|
GJ-07-001-057-001/604-A
(KURAN)
|
1107001000NRG23300420220004841
|
02/05/2022
|
MARIYABAI GAFUR VADHA
|
1107001WL000678
|
MARIYABAI GAFUR VADHA
|
00045
|
BARB0DBKHAW
|
3086
|
3086
|
Processed
|
11/05/2022
|
|
1090695689
|
|
MARIYABAIGAFURVADHA
|
()
|
|
207
|
BHUJ
|
GJ-07-001-057-001/605-A
(KURAN)
|
1107001000NRG23300420220004843
|
02/05/2022
|
NIRMALABEN HARESHGAR GUNSAI
|
1107001WL000678
|
NIRMALABEN HARESHGAR GUNSAI
|
00045
|
BARB0DBKHAW
|
2854
|
2854
|
Processed
|
11/05/2022
|
|
1090695658
|
|
NIRMALABENHARESHGARGUNSAI
|
()
|
|
208
|
BHUJ
|
GJ-07-001-057-001/606-A
(KURAN)
|
1107001000NRG23300420220004844
|
02/05/2022
|
BHIMJI NOGANJI SODHA
|
1107001WL000678
|
BHIMJI NOGANJI SODHA
|
00045
|
BARB0DBKHAW
|
2819
|
2819
|
Processed
|
11/05/2022
|
|
1090695698
|
|
BHIMJINOGANJISODHA
|
()
|
|
209
|
BHUJ
|
GJ-07-001-057-001/65-A
(KURAN)
|
1107001000NRG23300420220004846
|
02/05/2022
|
RANA SUMAR HARIJAN
|
1107001WL000678
|
RANA SUMAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3052
|
3052
|
Processed
|
11/05/2022
|
|
1090695525
|
|
RANASUMARHARIJAN
|
()
|
|
210
|
BHUJ
|
GJ-07-001-057-001/75223-A
(KURAN)
|
1107001000NRG23300420220004849
|
02/05/2022
|
JAMAL SACHENA VADHA
|
1107001WL000678
|
JAMAL SACHENA VADHA
|
00045
|
BARB0DBKHAW
|
3040
|
3040
|
Processed
|
11/05/2022
|
|
1090695671
|
|
JAMALSACHENAVADHA
|
()
|
|
211
|
BHUJ
|
GJ-07-001-057-001/75239-A
(KURAN)
|
1107001000NRG23300420220004850
|
02/05/2022
|
SUMAR VERSHI HARIJAN
|
1107001WL000678
|
SUMAR VERSHI HARIJAN
|
00045
|
BARB0DBKHAW
|
3053
|
3053
|
Processed
|
11/05/2022
|
|
1090695626
|
|
SUMARVERSHIHARIJAN
|
()
|
|
212
|
BHUJ
|
GJ-07-001-057-001/75246-A
(KURAN)
|
1107001000NRG23300420220004851
|
02/05/2022
|
JAKAB OSAMAN VADHA
|
1107001WL000678
|
JAKAB OSAMAN VADHA
|
00045
|
BARB0DBKHAW
|
3098
|
3098
|
Processed
|
11/05/2022
|
|
1090695624
|
|
JAKABOSAMANVADHA
|
()
|
|
213
|
BHUJ
|
GJ-07-001-057-001/92-A
(KURAN)
|
1107001000NRG23300420220004854
|
02/05/2022
|
RAYMAL SUMAR HARIJAN
|
1107001WL000678
|
RAYMAL SUMAR HARIJAN
|
00045
|
BARB0DBKHAW
|
3040
|
3040
|
Processed
|
11/05/2022
|
|
1090695724
|
|
RAYMALSUMARHARIJAN
|
()
|
|
214
|
BHUJ
|
GJ-07-001-057-001/96-A
(KURAN)
|
1107001000NRG23300420220004855
|
02/05/2022
|
KUNBHA CHATU HARIJAN
|
1107001WL000678
|
KUNBHA CHATU HARIJAN
|
00045
|
BARB0DBKHAW
|
3040
|
3040
|
Processed
|
11/05/2022
|
|
1090695546
|
|
KUNBHACHATUHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655740
|
655740
|
|
|
|
|
|
|
|
|
215
|
BHUJ
|
GJ-07-001-057-001/172330-A
(KURAN)
|
1107001000NRG23300420220004597
|
02/05/2022
|
HARESH ARJANBHAI HARIJAN
|
1107001WL000678
|
HARESH ARJANBHAI HARIJAN
|
00045
|
BARB0MADHAP
|
3122
|
3122
|
Processed
|
11/05/2022
|
|
1090695699
|
|
HARESHARJANBHAIHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
216
|
BHUJ
|
GJ-07-001-057-001/603-A
(KURAN)
|
1107001000NRG23300420220004840
|
02/05/2022
|
DANSANGJI MANSANGJI JADEJA
|
1107001WL000678
|
DANSANGJI MANSANGJI JADEJA
|
00045
|
BARB0MUNDRA
|
3081
|
3081
|
Processed
|
11/05/2022
|
|
1090695700
|
|
DANSANGJIMANSANGJIJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
217
|
BHUJ
|
GJ-07-001-057-001/11-A
(KURAN)
|
1107001000NRG23300420220004564
|
02/05/2022
|
HARIJAN HIRA ACHAR
|
1107001WL000678
|
HARIJAN HIRA ACHAR
|
00045
|
BARB0VJBHUJ
|
3059
|
3059
|
Processed
|
11/05/2022
|
|
1090695702
|
|
HARIJANHIRAACHAR
|
()
|
|
218
|
BHUJ
|
GJ-07-001-057-001/544-A
(KURAN)
|
1107001000NRG23300420220004782
|
02/05/2022
|
VIJERAJ BHUPATSINH SODHA
|
1107001WL000678
|
VIJERAJ BHUPATSINH SODHA
|
00045
|
BARB0VJBHUJ
|
3096
|
3096
|
Processed
|
11/05/2022
|
|
1090695703
|
|
VIJERAJBHUPATSINHSODHA
|
()
|
|
219
|
BHUJ
|
GJ-07-001-057-001/570-A
(KURAN)
|
1107001000NRG23300420220004807
|
02/05/2022
|
NENSI KHIYARA HARIJAN
|
1107001WL000678
|
NENSI KHIYARA HARIJAN
|
00045
|
BARB0VJBHUJ
|
3083
|
3083
|
Processed
|
11/05/2022
|
|
1090695701
|
|
NENSIKHIYARAHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9238
|
9238
|
|
|
|
|
|
|
|
|
220
|
BHUJ
|
GJ-07-001-057-001/575-A
(KURAN)
|
1107001000NRG23300420220004808
|
02/05/2022
|
HARIJAN RAVA BALA
|
1107001WL000678
|
HARIJAN RAVA BALA
|
00176
|
IDIB000B044
|
3040
|
3040
|
Processed
|
11/05/2022
|
|
1090695727
|
|
HARIJANRAVABALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
221
|
BHUJ
|
GJ-07-001-057-001/576-A
(KURAN)
|
1107001000NRG23300420220004810
|
02/05/2022
|
HARIJAN BHURA BALA
|
1107001WL000678
|
HARIJAN BHURA BALA
|
00176
|
IDIB000B804
|
3098
|
3098
|
Processed
|
11/05/2022
|
|
1090695728
|
|
HARIJANBHURABALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
222
|
BHUJ
|
GJ-07-001-057-001/525-A
(KURAN)
|
1107001000NRG23300420220004766
|
02/05/2022
|
BHANUBEN RAMJI HARIJAN
|
1107001WL000678
|
BHANUBEN RAMJI HARIJAN
|
00177
|
IOBA0000466
|
3053
|
3053
|
Processed
|
11/05/2022
|
|
1090695729
|
|
BHANUBENRAMJIHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3053
|
3053
|
|
|
|
|
|
|
|
|
223
|
BHUJ
|
GJ-07-001-057-001/595-A
(KURAN)
|
1107001000NRG23300420220004830
|
02/05/2022
|
SHAILENDRASINH SARUPAJI SODHA
|
1107001WL000678
|
SHAILENDRASINH SARUPAJI SODHA
|
00354
|
PUNB0126000
|
3052
|
3052
|
Processed
|
12/05/2022
|
|
1090695731
|
|
SHAILENDRASINHSARUPAJISODHA
|
()
|
|
224
|
BHUJ
|
GJ-07-001-057-001/600-A
(KURAN)
|
1107001000NRG23300420220004837
|
02/05/2022
|
DASHARATSINH RANAJI SODHA
|
1107001WL000678
|
DASHARATSINH RANAJI SODHA
|
00354
|
PUNB0126000
|
3086
|
3086
|
Processed
|
12/05/2022
|
|
1090695730
|
|
DASHARATSINHRANAJISODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
225
|
BHUJ
|
GJ-07-001-057-001/605-A
(KURAN)
|
1107001000NRG23300420220004842
|
02/05/2022
|
HARESHGAR DAYALGAR GUNSAI
|
1107001WL000678
|
HARESHGAR DAYALGAR GUNSAI
|
00415
|
SBIN0000334
|
2854
|
2854
|
Processed
|
11/05/2022
|
|
1090695732
|
|
MR GUNSAI HARESHGAR DAYALGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689364
|
689364
|
|
|
|
|
|
|
|