|
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
|
JAMBUSAR
|
GJ-16-005-022-001/75882475
(Zamdi)
|
1116005000NRG23300420220005398
|
04/05/2022
|
BAIRAJBEN
|
1116005WL001115
|
BAIRAJBEN
|
00032
|
UTIB0001684
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805245
|
|
BAIRAJBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JAMBUSAR
|
GJ-16-005-029-001/758885936
(Nobar)
|
1116005000NRG23020520220005595
|
04/05/2022
|
mafat varghbhai vasava
|
1116005WL001137
|
mafat varghbhai vasava
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805104
|
|
mafatvarghbhaivasava
|
()
|
|
3
|
JAMBUSAR
|
GJ-16-005-045-001/3494107
(Vad)
|
1116005000NRG23020520220005646
|
04/05/2022
|
JUBEDABEN AKBARBHAI MALEK
|
1116005WL001145
|
JUBEDABEN AKBARBHAI MALEK
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805135
|
|
JUBEDABENAKBARBHAIMALEK
|
()
|
|
4
|
JAMBUSAR
|
GJ-16-005-045-001/3494107
(Vad)
|
1116005000NRG23020520220005647
|
04/05/2022
|
JUBEDABEN AKBARBHAI MALEK
|
1116005WL001145
|
JUBEDABEN AKBARBHAI MALEK
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805136
|
|
JUBEDABENAKBARBHAIMALEK
|
()
|
|
5
|
JAMBUSAR
|
GJ-16-005-045-001/758899865
(Vad)
|
1116005000NRG23020520220005648
|
04/05/2022
|
RUKASANA JAHAGIRBHAI MALEK
|
1116005WL001145
|
RUKASANA JAHAGIRBHAI MALEK
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805137
|
|
RUKASANAJAHAGIRBHAIMALEK
|
()
|
|
6
|
JAMBUSAR
|
GJ-16-005-045-001/758899865
(Vad)
|
1116005000NRG23020520220005649
|
04/05/2022
|
RUKASANA JAHAGIRBHAI MALEK
|
1116005WL001145
|
RUKASANA JAHAGIRBHAI MALEK
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805138
|
|
RUKASANAJAHAGIRBHAIMALEK
|
()
|
|
7
|
JAMBUSAR
|
GJ-16-005-045-001/758899865
(Vad)
|
1116005000NRG23020520220005650
|
04/05/2022
|
RUKASANA JAHAGIRBHAI MALEK
|
1116005WL001145
|
RUKASANA JAHAGIRBHAI MALEK
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805103
|
|
RUKASANAJAHAGIRBHAIMALEK
|
()
|
|
8
|
JAMBUSAR
|
GJ-16-005-045-001/758900061
(Vad)
|
1116005000NRG23020520220005651
|
04/05/2022
|
BASIRBHAI JORBHA MALEK
|
1116005WL001145
|
BASIRBHAI JORBHA MALEK
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805130
|
|
BASIRBHAIJORBHAMALEK
|
()
|
|
9
|
JAMBUSAR
|
GJ-16-005-045-001/758900061
(Vad)
|
1116005000NRG23020520220005652
|
04/05/2022
|
BASIRBHAI JORBHA MALEK
|
1116005WL001145
|
BASIRBHAI JORBHA MALEK
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805131
|
|
BASIRBHAIJORBHAMALEK
|
()
|
|
10
|
JAMBUSAR
|
GJ-16-005-045-001/758900094
(Vad)
|
1116005000NRG23020520220005655
|
04/05/2022
|
raj sadik sardarsang
|
1116005WL001145
|
raj sadik sardarsang
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805132
|
|
rajsadiksardarsang
|
()
|
|
11
|
JAMBUSAR
|
GJ-16-005-045-001/758900095
(Vad)
|
1116005000NRG23020520220005656
|
04/05/2022
|
SIKANDARBHAI AKBARBHAI PARMAR
|
1116005WL001145
|
SIKANDARBHAI AKBARBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805126
|
|
SIKANDARBHAIAKBARBHAIPARMAR
|
()
|
|
12
|
JAMBUSAR
|
GJ-16-005-045-001/758900095
(Vad)
|
1116005000NRG23020520220005657
|
04/05/2022
|
SIKANDARBHAI AKBARBHAI PARMAR
|
1116005WL001145
|
SIKANDARBHAI AKBARBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805127
|
|
SIKANDARBHAIAKBARBHAIPARMAR
|
()
|
|
13
|
JAMBUSAR
|
GJ-16-005-045-001/758900095
(Vad)
|
1116005000NRG23020520220005658
|
04/05/2022
|
SIKANDARBHAI AKBARBHAI PARMAR
|
1116005WL001145
|
SIKANDARBHAI AKBARBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805128
|
|
SIKANDARBHAIAKBARBHAIPARMAR
|
()
|
|
14
|
JAMBUSAR
|
GJ-16-005-045-001/758900095
(Vad)
|
1116005000NRG23020520220005659
|
04/05/2022
|
SIKANDARBHAI AKBARBHAI PARMAR
|
1116005WL001145
|
SIKANDARBHAI AKBARBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805129
|
|
SIKANDARBHAIAKBARBHAIPARMAR
|
()
|
|
15
|
JAMBUSAR
|
GJ-16-005-045-001/758900096
(Vad)
|
1116005000NRG23020520220005660
|
04/05/2022
|
RUKSHANABANU HAJIBHAI MALEK
|
1116005WL001145
|
RUKSHANABANU HAJIBHAI MALEK
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805133
|
|
RUKSHANABANUHAJIBHAIMALEK
|
()
|
|
16
|
JAMBUSAR
|
GJ-16-005-045-001/758900096
(Vad)
|
1116005000NRG23020520220005661
|
04/05/2022
|
RUKSHANABANU HAJIBHAI MALEK
|
1116005WL001145
|
RUKSHANABANU HAJIBHAI MALEK
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805134
|
|
RUKSHANABANUHAJIBHAIMALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
17
|
JAMBUSAR
|
GJ-16-005-006-001/769892098
(Kareli)
|
1116005000NRG23300420220005405
|
04/05/2022
|
kanjibhai
|
1116005WL001118
|
kanjibhai
|
00045
|
BARB0DUDHWA
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805106
|
|
kanjibhai
|
()
|
|
18
|
JAMBUSAR
|
GJ-16-005-006-001/769893121
(Kareli)
|
1116005000NRG23300420220005407
|
04/05/2022
|
punambhai
|
1116005WL001118
|
punambhai
|
00045
|
BARB0DUDHWA
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805105
|
|
punambhai
|
()
|
|
19
|
JAMBUSAR
|
GJ-16-005-006-001/769893156
(Kareli)
|
1116005000NRG23300420220005408
|
04/05/2022
|
garasiya bhavsang madhavbhai
|
1116005WL001118
|
garasiya bhavsang madhavbhai
|
00045
|
BARB0DUDHWA
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805107
|
|
garasiyabhavsangmadhavbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
JAMBUSAR
|
GJ-16-005-006-001/769892339
(Kareli)
|
1116005000NRG23300420220005406
|
04/05/2022
|
PADHIYAR DAUBHAI
|
1116005WL001118
|
PADHIYAR DAUBHAI
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805110
|
|
PADHIYARDAUBHAI
|
()
|
|
21
|
JAMBUSAR
|
GJ-16-005-007-001/769990197
(Kahanava)
|
1116005000NRG23020520220005589
|
04/05/2022
|
DAHYABHAI PRABHAT PADHIYAR
|
1116005WL001133
|
DAHYABHAI PRABHAT PADHIYAR
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805111
|
|
DAHYABHAIPRABHATPADHIYAR
|
()
|
|
22
|
JAMBUSAR
|
GJ-16-005-007-001/769990197
(Kahanava)
|
1116005000NRG23020520220005590
|
04/05/2022
|
DAHYABHAI PRABHAT PADHIYAR
|
1116005WL001133
|
DAHYABHAI PRABHAT PADHIYAR
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805112
|
|
DAHYABHAIPRABHATPADHIYAR
|
()
|
|
23
|
JAMBUSAR
|
GJ-16-005-008-001/758900123
(Piludara)
|
1116005000NRG23020520220005596
|
04/05/2022
|
CAGUBHAI NARASIHA PADIYAR
|
1116005WL001138
|
CAGUBHAI NARASIHA PADIYAR
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805114
|
|
CAGUBHAINARASIHAPADIYAR
|
()
|
|
24
|
JAMBUSAR
|
GJ-16-005-008-001/758900125
(Piludara)
|
1116005000NRG23020520220005597
|
04/05/2022
|
Parmar Ramanbhai
|
1116005WL001138
|
Parmar Ramanbhai
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805113
|
|
ParmarRamanbhai
|
()
|
|
25
|
JAMBUSAR
|
GJ-16-005-008-001/758900127
(Piludara)
|
1116005000NRG23020520220005598
|
04/05/2022
|
Padhiyar Jaisang
|
1116005WL001138
|
Padhiyar Jaisang
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805115
|
|
PadhiyarJaisang
|
()
|
|
26
|
JAMBUSAR
|
GJ-16-005-008-001/758900128
(Piludara)
|
1116005000NRG23020520220005599
|
04/05/2022
|
KANKUBEN SHANKARBHAI PARMAR
|
1116005WL001138
|
KANKUBEN SHANKARBHAI PARMAR
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805108
|
|
KANKUBENSHANKARBHAIPARMAR
|
()
|
|
27
|
JAMBUSAR
|
GJ-16-005-009-001/7598972412
(Vedach)
|
1116005000NRG23020520220005662
|
04/05/2022
|
TARABEN RAMESHBHAI JADAV
|
1116005WL001146
|
TARABEN RAMESHBHAI JADAV
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805109
|
|
TARABENRAMESHBHAIJADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
28
|
JAMBUSAR
|
GJ-16-005-022-001/758858704
(Zamdi)
|
1116005000NRG23020520220005663
|
04/05/2022
|
CHAUHAN URMILABEN
|
1116005WL001147
|
CHAUHAN URMILABEN
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805118
|
|
CHAUHANURMILABEN
|
()
|
|
29
|
JAMBUSAR
|
GJ-16-005-052-001/769891649
(Bojadra)
|
1116005000NRG23020520220005508
|
04/05/2022
|
THAKOR RANJANBEN
|
1116005WL001127
|
THAKOR RANJANBEN
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805120
|
|
THAKORRANJANBEN
|
()
|
|
30
|
JAMBUSAR
|
GJ-16-005-054-001/769990017
(Nadiad)
|
1116005000NRG23020520220005594
|
04/05/2022
|
RATHOD AMBUBHAI HIRUBHAI
|
1116005WL001136
|
RATHOD AMBUBHAI HIRUBHAI
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805119
|
|
RATHODAMBUBHAIHIRUBHAI
|
()
|
|
31
|
JAMBUSAR
|
GJ-16-005-060-001/758900077
(Kalak)
|
1116005000NRG23300420220005404
|
04/05/2022
|
CHATURBHAI BAKORBHAI PARMAR
|
1116005WL001117
|
CHATURBHAI BAKORBHAI PARMAR
|
00045
|
BARB0JAMBUS
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1176805116
|
|
CHATURBHAIBAKORBHAIPARMAR
|
()
|
|
32
|
JAMBUSAR
|
GJ-16-005-060-001/758900206
(Kalak)
|
1116005000NRG23020520220005591
|
04/05/2022
|
THAKOR DINESHBHAI B.
|
1116005WL001134
|
THAKOR DINESHBHAI B.
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805117
|
|
THAKORDINESHBHAIB.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
33
|
JAMBUSAR
|
GJ-16-005-003-001/769991216
(Kavi)
|
1116005000NRG23020520220005592
|
04/05/2022
|
BABARBHAI KARSANBHAI DESAI
|
1116005WL001135
|
BABARBHAI KARSANBHAI DESAI
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805121
|
|
BABARBHAIKARSANBHAIDESAI
|
()
|
|
34
|
JAMBUSAR
|
GJ-16-005-003-001/769991225
(Kavi)
|
1116005000NRG23020520220005593
|
04/05/2022
|
PATEL IMTIYAJ YAKUB
|
1116005WL001135
|
PATEL IMTIYAJ YAKUB
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805098
|
|
PATELIMTIYAJYAKUB
|
()
|
|
35
|
JAMBUSAR
|
GJ-16-005-017-001/102
(Runad)
|
1116005000NRG23020520220005600
|
04/05/2022
|
KHUMANBHAI HARIBHAI PARMAR
|
1116005WL001139
|
KHUMANBHAI HARIBHAI PARMAR
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805139
|
|
KHUMANBHAIHARIBHAIPARMAR
|
()
|
|
36
|
JAMBUSAR
|
GJ-16-005-017-001/102
(Runad)
|
1116005000NRG23020520220005601
|
04/05/2022
|
KHUMANBHAI HARIBHAI PARMAR
|
1116005WL001139
|
KHUMANBHAI HARIBHAI PARMAR
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805140
|
|
KHUMANBHAIHARIBHAIPARMAR
|
()
|
|
37
|
JAMBUSAR
|
GJ-16-005-020-001/3488632
(Sigam)
|
1116005000NRG23020520220005606
|
04/05/2022
|
JAYANTIBHAI BHAILALBHAI RATHOD
|
1116005WL001142
|
JAYANTIBHAI BHAILALBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805144
|
|
JAYANTIBHAIBHAILALBHAIRATHOD
|
()
|
|
38
|
JAMBUSAR
|
GJ-16-005-020-001/3488632
(Sigam)
|
1116005000NRG23020520220005607
|
04/05/2022
|
JAYANTIBHAI BHAILALBHAI RATHOD
|
1116005WL001142
|
JAYANTIBHAI BHAILALBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805145
|
|
JAYANTIBHAIBHAILALBHAIRATHOD
|
()
|
|
39
|
JAMBUSAR
|
GJ-16-005-020-001/3488707
(Sigam)
|
1116005000NRG23020520220005621
|
04/05/2022
|
BHUPATBHAI RATHOD
|
1116005WL001143
|
BHUPATBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805150
|
|
BHUPATBHAIRATHOD
|
()
|
|
40
|
JAMBUSAR
|
GJ-16-005-020-001/3488707
(Sigam)
|
1116005000NRG23020520220005622
|
04/05/2022
|
BHUPATBHAI RATHOD
|
1116005WL001143
|
BHUPATBHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805151
|
|
BHUPATBHAIRATHOD
|
()
|
|
41
|
JAMBUSAR
|
GJ-16-005-020-001/758889264
(Sigam)
|
1116005000NRG23020520220005623
|
04/05/2022
|
DINUBHAI BHIKHABHAI RATHOD
|
1116005WL001143
|
DINUBHAI BHIKHABHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805146
|
|
DINUBHAIBHIKHABHAIRATHOD
|
()
|
|
42
|
JAMBUSAR
|
GJ-16-005-020-001/758889264
(Sigam)
|
1116005000NRG23020520220005624
|
04/05/2022
|
DINUBHAI BHIKHABHAI RATHOD
|
1116005WL001143
|
DINUBHAI BHIKHABHAI RATHOD
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805147
|
|
DINUBHAIBHIKHABHAIRATHOD
|
()
|
|
43
|
JAMBUSAR
|
GJ-16-005-020-001/758889355
(Sigam)
|
1116005000NRG23020520220005608
|
04/05/2022
|
AMBALAL RANCHHODBHAI HARIJAN
|
1116005WL001142
|
AMBALAL RANCHHODBHAI HARIJAN
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805084
|
|
AMBALALRANCHHODBHAIHARIJAN
|
()
|
|
44
|
JAMBUSAR
|
GJ-16-005-020-001/758889355
(Sigam)
|
1116005000NRG23020520220005609
|
04/05/2022
|
AMBALAL RANCHHODBHAI HARIJAN
|
1116005WL001142
|
AMBALAL RANCHHODBHAI HARIJAN
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805085
|
|
AMBALALRANCHHODBHAIHARIJAN
|
()
|
|
45
|
JAMBUSAR
|
GJ-16-005-020-001/758889355
(Sigam)
|
1116005000NRG23020520220005610
|
04/05/2022
|
AMBALAL RANCHHODBHAI HARIJAN
|
1116005WL001142
|
AMBALAL RANCHHODBHAI HARIJAN
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805086
|
|
AMBALALRANCHHODBHAIHARIJAN
|
()
|
|
46
|
JAMBUSAR
|
GJ-16-005-020-001/758889355
(Sigam)
|
1116005000NRG23020520220005611
|
04/05/2022
|
AMBALAL RANCHHODBHAI HARIJAN
|
1116005WL001142
|
AMBALAL RANCHHODBHAI HARIJAN
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805087
|
|
AMBALALRANCHHODBHAIHARIJAN
|
()
|
|
47
|
JAMBUSAR
|
GJ-16-005-020-001/758899569
(Sigam)
|
1116005000NRG23020520220005633
|
04/05/2022
|
NARENDRASINH KESHRSINH YADAV
|
1116005WL001144
|
NARENDRASINH KESHRSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805152
|
|
NARENDRASINHKESHRSINHYADAV
|
()
|
|
48
|
JAMBUSAR
|
GJ-16-005-020-001/758899569
(Sigam)
|
1116005000NRG23020520220005634
|
04/05/2022
|
NARENDRASINH KESHRSINH YADAV
|
1116005WL001144
|
NARENDRASINH KESHRSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805153
|
|
NARENDRASINHKESHRSINHYADAV
|
()
|
|
49
|
JAMBUSAR
|
GJ-16-005-020-001/758899621
(Sigam)
|
1116005000NRG23020520220005612
|
04/05/2022
|
KAPILABEN RATHOD
|
1116005WL001142
|
KAPILABEN RATHOD
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805148
|
|
KAPILABENRATHOD
|
()
|
|
50
|
JAMBUSAR
|
GJ-16-005-020-001/758899621
(Sigam)
|
1116005000NRG23020520220005613
|
04/05/2022
|
KAPILABEN RATHOD
|
1116005WL001142
|
KAPILABEN RATHOD
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805149
|
|
KAPILABENRATHOD
|
()
|
|
51
|
JAMBUSAR
|
GJ-16-005-020-001/758899622
(Sigam)
|
1116005000NRG23020520220005614
|
04/05/2022
|
RATHOD MANHARBHAI BHAGABHAI
|
1116005WL001142
|
RATHOD MANHARBHAI BHAGABHAI
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805158
|
|
RATHODMANHARBHAIBHAGABHAI
|
()
|
|
52
|
JAMBUSAR
|
GJ-16-005-020-001/758899622
(Sigam)
|
1116005000NRG23020520220005615
|
04/05/2022
|
RATHOD MANHARBHAI BHAGABHAI
|
1116005WL001142
|
RATHOD MANHARBHAI BHAGABHAI
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805159
|
|
RATHODMANHARBHAIBHAGABHAI
|
()
|
|
53
|
JAMBUSAR
|
GJ-16-005-020-001/758899622
(Sigam)
|
1116005000NRG23020520220005616
|
04/05/2022
|
RATHOD MANHARBHAI BHAGABHAI
|
1116005WL001142
|
RATHOD MANHARBHAI BHAGABHAI
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805160
|
|
RATHODMANHARBHAIBHAGABHAI
|
()
|
|
54
|
JAMBUSAR
|
GJ-16-005-020-001/758899622
(Sigam)
|
1116005000NRG23020520220005617
|
04/05/2022
|
RATHOD MANHARBHAI BHAGABHAI
|
1116005WL001142
|
RATHOD MANHARBHAI BHAGABHAI
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805161
|
|
RATHODMANHARBHAIBHAGABHAI
|
()
|
|
55
|
JAMBUSAR
|
GJ-16-005-020-001/758899623
(Sigam)
|
1116005000NRG23020520220005625
|
04/05/2022
|
Rathod Maheshbhai
|
1116005WL001143
|
Rathod Maheshbhai
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805093
|
|
RathodMaheshbhai
|
()
|
|
56
|
JAMBUSAR
|
GJ-16-005-020-001/758899623
(Sigam)
|
1116005000NRG23020520220005626
|
04/05/2022
|
Rathod Maheshbhai
|
1116005WL001143
|
Rathod Maheshbhai
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805094
|
|
RathodMaheshbhai
|
()
|
|
57
|
JAMBUSAR
|
GJ-16-005-020-001/758899624
(Sigam)
|
1116005000NRG23020520220005618
|
04/05/2022
|
RATHOD KALIDAS
|
1116005WL001142
|
RATHOD KALIDAS
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805090
|
|
RATHODKALIDAS
|
()
|
|
58
|
JAMBUSAR
|
GJ-16-005-020-001/758899624
(Sigam)
|
1116005000NRG23020520220005619
|
04/05/2022
|
RATHOD KALIDAS
|
1116005WL001142
|
RATHOD KALIDAS
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805091
|
|
RATHODKALIDAS
|
()
|
|
59
|
JAMBUSAR
|
GJ-16-005-020-001/758899624
(Sigam)
|
1116005000NRG23020520220005620
|
04/05/2022
|
RATHOD KALIDAS
|
1116005WL001142
|
RATHOD KALIDAS
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805092
|
|
RATHODKALIDAS
|
()
|
|
60
|
JAMBUSAR
|
GJ-16-005-020-001/758899625
(Sigam)
|
1116005000NRG23020520220005627
|
04/05/2022
|
RATHOD DALSUKHBHAI ROBARBHAI
|
1116005WL001143
|
RATHOD DALSUKHBHAI ROBARBHAI
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805082
|
|
RATHODDALSUKHBHAIROBARBHAI
|
()
|
|
61
|
JAMBUSAR
|
GJ-16-005-020-001/758899625
(Sigam)
|
1116005000NRG23020520220005628
|
04/05/2022
|
RATHOD DALSUKHBHAI ROBARBHAI
|
1116005WL001143
|
RATHOD DALSUKHBHAI ROBARBHAI
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805083
|
|
RATHODDALSUKHBHAIROBARBHAI
|
()
|
|
62
|
JAMBUSAR
|
GJ-16-005-020-001/758899626
(Sigam)
|
1116005000NRG23020520220005635
|
04/05/2022
|
DILAVARSINH AMARSINH YADAV
|
1116005WL001144
|
DILAVARSINH AMARSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805088
|
|
DILAVARSINHAMARSINHYADAV
|
()
|
|
63
|
JAMBUSAR
|
GJ-16-005-020-001/758899626
(Sigam)
|
1116005000NRG23020520220005636
|
04/05/2022
|
DILAVARSINH AMARSINH YADAV
|
1116005WL001144
|
DILAVARSINH AMARSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805089
|
|
DILAVARSINHAMARSINHYADAV
|
()
|
|
64
|
JAMBUSAR
|
GJ-16-005-020-001/758899628
(Sigam)
|
1116005000NRG23020520220005637
|
04/05/2022
|
JAGDISHSINH BHAGVANSINH YADAV
|
1116005WL001144
|
JAGDISHSINH BHAGVANSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805122
|
|
JAGDISHSINHBHAGVANSINHYADAV
|
()
|
|
65
|
JAMBUSAR
|
GJ-16-005-020-001/758899628
(Sigam)
|
1116005000NRG23020520220005638
|
04/05/2022
|
JAGDISHSINH BHAGVANSINH YADAV
|
1116005WL001144
|
JAGDISHSINH BHAGVANSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805123
|
|
JAGDISHSINHBHAGVANSINHYADAV
|
()
|
|
66
|
JAMBUSAR
|
GJ-16-005-020-001/758899628
(Sigam)
|
1116005000NRG23020520220005639
|
04/05/2022
|
JAGDISHSINH BHAGVANSINH YADAV
|
1116005WL001144
|
JAGDISHSINH BHAGVANSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805124
|
|
JAGDISHSINHBHAGVANSINHYADAV
|
()
|
|
67
|
JAMBUSAR
|
GJ-16-005-020-001/758899628
(Sigam)
|
1116005000NRG23020520220005640
|
04/05/2022
|
JAGDISHSINH BHAGVANSINH YADAV
|
1116005WL001144
|
JAGDISHSINH BHAGVANSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805125
|
|
JAGDISHSINHBHAGVANSINHYADAV
|
()
|
|
68
|
JAMBUSAR
|
GJ-16-005-020-001/758899629
(Sigam)
|
1116005000NRG23020520220005641
|
04/05/2022
|
DEVILBEN NARSINH YADAV
|
1116005WL001144
|
DEVILBEN NARSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805141
|
|
DEVILBENNARSINHYADAV
|
()
|
|
69
|
JAMBUSAR
|
GJ-16-005-020-001/758899629
(Sigam)
|
1116005000NRG23020520220005642
|
04/05/2022
|
DEVILBEN NARSINH YADAV
|
1116005WL001144
|
DEVILBEN NARSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805142
|
|
DEVILBENNARSINHYADAV
|
()
|
|
70
|
JAMBUSAR
|
GJ-16-005-020-001/758899629
(Sigam)
|
1116005000NRG23020520220005643
|
04/05/2022
|
DEVILBEN NARSINH YADAV
|
1116005WL001144
|
DEVILBEN NARSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805143
|
|
DEVILBENNARSINHYADAV
|
()
|
|
71
|
JAMBUSAR
|
GJ-16-005-020-001/758899630
(Sigam)
|
1116005000NRG23020520220005629
|
04/05/2022
|
AMARSINH PRABHATSINH YADAV
|
1116005WL001143
|
AMARSINH PRABHATSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805154
|
|
AMARSINHPRABHATSINHYADAV
|
()
|
|
72
|
JAMBUSAR
|
GJ-16-005-020-001/758899630
(Sigam)
|
1116005000NRG23020520220005630
|
04/05/2022
|
AMARSINH PRABHATSINH YADAV
|
1116005WL001143
|
AMARSINH PRABHATSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805155
|
|
AMARSINHPRABHATSINHYADAV
|
()
|
|
73
|
JAMBUSAR
|
GJ-16-005-020-001/758899630
(Sigam)
|
1116005000NRG23020520220005631
|
04/05/2022
|
AMARSINH PRABHATSINH YADAV
|
1116005WL001143
|
AMARSINH PRABHATSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805156
|
|
AMARSINHPRABHATSINHYADAV
|
()
|
|
74
|
JAMBUSAR
|
GJ-16-005-020-001/758899630
(Sigam)
|
1116005000NRG23020520220005632
|
04/05/2022
|
AMARSINH PRABHATSINH YADAV
|
1116005WL001143
|
AMARSINH PRABHATSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805157
|
|
AMARSINHPRABHATSINHYADAV
|
()
|
|
75
|
JAMBUSAR
|
GJ-16-005-020-001/758899631
(Sigam)
|
1116005000NRG23020520220005644
|
04/05/2022
|
ARJUNSINH YADAV
|
1116005WL001144
|
ARJUNSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805080
|
|
ARJUNSINHYADAV
|
()
|
|
76
|
JAMBUSAR
|
GJ-16-005-020-001/758899631
(Sigam)
|
1116005000NRG23020520220005645
|
04/05/2022
|
ARJUNSINH YADAV
|
1116005WL001144
|
ARJUNSINH YADAV
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805081
|
|
ARJUNSINHYADAV
|
()
|
|
77
|
JAMBUSAR
|
GJ-16-005-024-001/758900694
(Thanava)
|
1116005000NRG23300420220005399
|
04/05/2022
|
GOHIL KAMLESHBHAI MANILAL
|
1116005WL001116
|
GOHIL KAMLESHBHAI MANILAL
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805095
|
|
GOHILKAMLESHBHAIMANILAL
|
()
|
|
78
|
JAMBUSAR
|
GJ-16-005-024-001/758900694
(Thanava)
|
1116005000NRG23300420220005400
|
04/05/2022
|
GOHIL KAMLESHBHAI MANILAL
|
1116005WL001116
|
GOHIL KAMLESHBHAI MANILAL
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805096
|
|
GOHILKAMLESHBHAIMANILAL
|
()
|
|
79
|
JAMBUSAR
|
GJ-16-005-024-001/758900694
(Thanava)
|
1116005000NRG23300420220005401
|
04/05/2022
|
GOHIL KAMLESHBHAI MANILAL
|
1116005WL001116
|
GOHIL KAMLESHBHAI MANILAL
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805097
|
|
GOHILKAMLESHBHAIMANILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
80
|
JAMBUSAR
|
GJ-16-005-056-001/758899518
(Devla)
|
1116005000NRG23020520220005532
|
04/05/2022
|
VALIBHAI YUSUFBHAI DURGA
|
1116005WL001131
|
VALIBHAI YUSUFBHAI DURGA
|
00415
|
SBIN0000394
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805099
|
|
MR VALIBHAI YUSUFBHAI DURGA
|
()
|
|
81
|
JAMBUSAR
|
GJ-16-005-056-001/7588999027
(Devla)
|
1116005000NRG23020520220005528
|
04/05/2022
|
KARA MAHAMMADHANIF BASIRBHAI
|
1116005WL001130
|
KARA MAHAMMADHANIF BASIRBHAI
|
00415
|
SBIN0000394
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805100
|
|
MR KARA MAHAMMADHANIF BASIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
82
|
JAMBUSAR
|
GJ-16-005-005-001/769893435
(Sarod)
|
1116005000NRG23020520220005603
|
04/05/2022
|
VAGRI BACHUBHAI BAKORBHAI
|
1116005WL001141
|
VAGRI BACHUBHAI BAKORBHAI
|
00415
|
SBIN0003340
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805101
|
|
MR BACHUBHAI BAKORBHAI VAGHELA
|
()
|
|
83
|
JAMBUSAR
|
GJ-16-005-005-001/769893435
(Sarod)
|
1116005000NRG23020520220005604
|
04/05/2022
|
VAGRI BACHUBHAI BAKORBHAI
|
1116005WL001141
|
VAGRI BACHUBHAI BAKORBHAI
|
00415
|
SBIN0003340
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805102
|
|
MR BACHUBHAI BAKORBHAI VAGHELA
|
()
|
|
84
|
JAMBUSAR
|
GJ-16-005-005-001/769893444
(Sarod)
|
1116005000NRG23020520220005605
|
04/05/2022
|
VAGRI DAHIBEN RAYSANG
|
1116005WL001141
|
VAGRI DAHIBEN RAYSANG
|
00415
|
SBIN0003340
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805162
|
|
MRS DAHIBEN RAYSANGBHAI VAGHARI
|
()
|
|
85
|
JAMBUSAR
|
GJ-16-005-007-001/7699900254
(Kahanava)
|
1116005000NRG23020520220005536
|
04/05/2022
|
Parmar Bhailalbhai
|
1116005WL001133
|
Parmar Bhailalbhai
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805163
|
|
MR PARMAR BHAILALBHAI
|
()
|
|
86
|
JAMBUSAR
|
GJ-16-005-007-001/7699900254
(Kahanava)
|
1116005000NRG23020520220005537
|
04/05/2022
|
Parmar Bhailalbhai
|
1116005WL001133
|
Parmar Bhailalbhai
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805164
|
|
MR PARMAR BHAILALBHAI
|
()
|
|
87
|
JAMBUSAR
|
GJ-16-005-007-001/7699900255
(Kahanava)
|
1116005000NRG23020520220005538
|
04/05/2022
|
MADHAVSANG SHANABHAI PARMAR
|
1116005WL001133
|
MADHAVSANG SHANABHAI PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805171
|
|
MR MADHAVSANG SHANABHAI PARMAR
|
()
|
|
88
|
JAMBUSAR
|
GJ-16-005-007-001/7699900255
(Kahanava)
|
1116005000NRG23020520220005539
|
04/05/2022
|
MADHAVSANG SHANABHAI PARMAR
|
1116005WL001133
|
MADHAVSANG SHANABHAI PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805172
|
|
MR MADHAVSANG SHANABHAI PARMAR
|
()
|
|
89
|
JAMBUSAR
|
GJ-16-005-007-001/7699900255
(Kahanava)
|
1116005000NRG23020520220005540
|
04/05/2022
|
MADHAVSANG SHANABHAI PARMAR
|
1116005WL001133
|
MADHAVSANG SHANABHAI PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805173
|
|
MR MADHAVSANG SHANABHAI PARMAR
|
()
|
|
90
|
JAMBUSAR
|
GJ-16-005-007-001/7699900255
(Kahanava)
|
1116005000NRG23020520220005541
|
04/05/2022
|
MADHAVSANG SHANABHAI PARMAR
|
1116005WL001133
|
MADHAVSANG SHANABHAI PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805174
|
|
MR MADHAVSANG SHANABHAI PARMAR
|
()
|
|
91
|
JAMBUSAR
|
GJ-16-005-007-001/7699900270
(Kahanava)
|
1116005000NRG23020520220005542
|
04/05/2022
|
Manharbhai Amarsang Parmar
|
1116005WL001133
|
Manharbhai Amarsang Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805169
|
|
MR MANHARBHAI AMARSANG PARMAR
|
()
|
|
92
|
JAMBUSAR
|
GJ-16-005-007-001/7699900270
(Kahanava)
|
1116005000NRG23020520220005543
|
04/05/2022
|
Manharbhai Amarsang Parmar
|
1116005WL001133
|
Manharbhai Amarsang Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805170
|
|
MR MANHARBHAI AMARSANG PARMAR
|
()
|
|
93
|
JAMBUSAR
|
GJ-16-005-007-001/7699900272
(Kahanava)
|
1116005000NRG23020520220005544
|
04/05/2022
|
Anilbhai Poonambhai Parmar
|
1116005WL001133
|
Anilbhai Poonambhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805187
|
|
MR ANILBHAI POONAMBHAI PARMAR
|
()
|
|
94
|
JAMBUSAR
|
GJ-16-005-007-001/7699900272
(Kahanava)
|
1116005000NRG23020520220005545
|
04/05/2022
|
Anilbhai Poonambhai Parmar
|
1116005WL001133
|
Anilbhai Poonambhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805188
|
|
MR ANILBHAI POONAMBHAI PARMAR
|
()
|
|
95
|
JAMBUSAR
|
GJ-16-005-007-001/7699900273
(Kahanava)
|
1116005000NRG23020520220005546
|
04/05/2022
|
Vinodbhai Ganpatbhai Parmar
|
1116005WL001133
|
Vinodbhai Ganpatbhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805165
|
|
MR VINODBHAI GANPATBHAI PARMAR
|
()
|
|
96
|
JAMBUSAR
|
GJ-16-005-007-001/7699900273
(Kahanava)
|
1116005000NRG23020520220005547
|
04/05/2022
|
Vinodbhai Ganpatbhai Parmar
|
1116005WL001133
|
Vinodbhai Ganpatbhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805166
|
|
MR VINODBHAI GANPATBHAI PARMAR
|
()
|
|
97
|
JAMBUSAR
|
GJ-16-005-007-001/7699900273
(Kahanava)
|
1116005000NRG23020520220005548
|
04/05/2022
|
Vinodbhai Ganpatbhai Parmar
|
1116005WL001133
|
Vinodbhai Ganpatbhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805167
|
|
MR VINODBHAI GANPATBHAI PARMAR
|
()
|
|
98
|
JAMBUSAR
|
GJ-16-005-007-001/7699900273
(Kahanava)
|
1116005000NRG23020520220005549
|
04/05/2022
|
Vinodbhai Ganpatbhai Parmar
|
1116005WL001133
|
Vinodbhai Ganpatbhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805168
|
|
MR VINODBHAI GANPATBHAI PARMAR
|
()
|
|
99
|
JAMBUSAR
|
GJ-16-005-007-001/7699900274
(Kahanava)
|
1116005000NRG23020520220005550
|
04/05/2022
|
Parmar Kanubhai Maganbhai
|
1116005WL001133
|
Parmar Kanubhai Maganbhai
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805175
|
|
MR PARMAR KANUBHAI MAGANBHAI
|
()
|
|
100
|
JAMBUSAR
|
GJ-16-005-007-001/7699900274
(Kahanava)
|
1116005000NRG23020520220005551
|
04/05/2022
|
Parmar Kanubhai Maganbhai
|
1116005WL001133
|
Parmar Kanubhai Maganbhai
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805176
|
|
MR PARMAR KANUBHAI MAGANBHAI
|
()
|
|
101
|
JAMBUSAR
|
GJ-16-005-007-001/7699900274
(Kahanava)
|
1116005000NRG23020520220005552
|
04/05/2022
|
Parmar Kanubhai Maganbhai
|
1116005WL001133
|
Parmar Kanubhai Maganbhai
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805177
|
|
MR PARMAR KANUBHAI MAGANBHAI
|
()
|
|
102
|
JAMBUSAR
|
GJ-16-005-007-001/7699900274
(Kahanava)
|
1116005000NRG23020520220005553
|
04/05/2022
|
Parmar Kanubhai Maganbhai
|
1116005WL001133
|
Parmar Kanubhai Maganbhai
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805178
|
|
MR PARMAR KANUBHAI MAGANBHAI
|
()
|
|
103
|
JAMBUSAR
|
GJ-16-005-007-001/7699900275
(Kahanava)
|
1116005000NRG23020520220005554
|
04/05/2022
|
VIJAYBHAI BUDHABHAI PARMAR
|
1116005WL001133
|
VIJAYBHAI BUDHABHAI PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805185
|
|
MR VIJAYBHAI BUDHABHAI PARMAR
|
()
|
|
104
|
JAMBUSAR
|
GJ-16-005-007-001/7699900275
(Kahanava)
|
1116005000NRG23020520220005555
|
04/05/2022
|
VIJAYBHAI BUDHABHAI PARMAR
|
1116005WL001133
|
VIJAYBHAI BUDHABHAI PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805186
|
|
MR VIJAYBHAI BUDHABHAI PARMAR
|
()
|
|
105
|
JAMBUSAR
|
GJ-16-005-007-001/7699900276
(Kahanava)
|
1116005000NRG23020520220005556
|
04/05/2022
|
Parmar Rajendrasinh Budhabhai
|
1116005WL001133
|
Parmar Rajendrasinh Budhabhai
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805179
|
|
MR PARMAR RAJENDRASINH BUDHABHAI
|
()
|
|
106
|
JAMBUSAR
|
GJ-16-005-007-001/7699900276
(Kahanava)
|
1116005000NRG23020520220005557
|
04/05/2022
|
Parmar Rajendrasinh Budhabhai
|
1116005WL001133
|
Parmar Rajendrasinh Budhabhai
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805180
|
|
MR PARMAR RAJENDRASINH BUDHABHAI
|
()
|
|
107
|
JAMBUSAR
|
GJ-16-005-007-001/7699900278
(Kahanava)
|
1116005000NRG23020520220005558
|
04/05/2022
|
BALDAVBHAI KHUMANSINH PARMAR
|
1116005WL001133
|
BALDAVBHAI KHUMANSINH PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805181
|
|
MR BALDEVBHAI KHUMANSINH PARMAR
|
()
|
|
108
|
JAMBUSAR
|
GJ-16-005-007-001/7699900278
(Kahanava)
|
1116005000NRG23020520220005559
|
04/05/2022
|
BALDAVBHAI KHUMANSINH PARMAR
|
1116005WL001133
|
BALDAVBHAI KHUMANSINH PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805182
|
|
MR BALDEVBHAI KHUMANSINH PARMAR
|
()
|
|
109
|
JAMBUSAR
|
GJ-16-005-007-001/7699900279
(Kahanava)
|
1116005000NRG23020520220005560
|
04/05/2022
|
Jasvantsinh Khumansinh Parmar
|
1116005WL001133
|
Jasvantsinh Khumansinh Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805183
|
|
MR JASVANTSINH KHUMANSINH PARMAR
|
()
|
|
110
|
JAMBUSAR
|
GJ-16-005-007-001/7699900279
(Kahanava)
|
1116005000NRG23020520220005561
|
04/05/2022
|
Jasvantsinh Khumansinh Parmar
|
1116005WL001133
|
Jasvantsinh Khumansinh Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805184
|
|
MR JASVANTSINH KHUMANSINH PARMAR
|
()
|
|
111
|
JAMBUSAR
|
GJ-16-005-007-001/7699900282
(Kahanava)
|
1116005000NRG23020520220005562
|
04/05/2022
|
RAJENDARBHAI CHIMANBHAI RATHOD
|
1116005WL001133
|
RAJENDARBHAI CHIMANBHAI RATHOD
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805211
|
|
MR RAJENDARBHAI RATHOD
|
()
|
|
112
|
JAMBUSAR
|
GJ-16-005-007-001/7699900282
(Kahanava)
|
1116005000NRG23020520220005563
|
04/05/2022
|
RAJENDARBHAI CHIMANBHAI RATHOD
|
1116005WL001133
|
RAJENDARBHAI CHIMANBHAI RATHOD
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805212
|
|
MR RAJENDARBHAI RATHOD
|
()
|
|
113
|
JAMBUSAR
|
GJ-16-005-007-001/7699900285
(Kahanava)
|
1116005000NRG23020520220005564
|
04/05/2022
|
Parmar Govindbhai
|
1116005WL001133
|
Parmar Govindbhai
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805191
|
|
MR PARMAR GOVINDBHAI
|
()
|
|
114
|
JAMBUSAR
|
GJ-16-005-007-001/7699900285
(Kahanava)
|
1116005000NRG23020520220005565
|
04/05/2022
|
Parmar Govindbhai
|
1116005WL001133
|
Parmar Govindbhai
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805192
|
|
MR PARMAR GOVINDBHAI
|
()
|
|
115
|
JAMBUSAR
|
GJ-16-005-007-001/7699900286
(Kahanava)
|
1116005000NRG23020520220005566
|
04/05/2022
|
ARVINDBHAI BHAGVANBHAI PARMAR
|
1116005WL001133
|
ARVINDBHAI BHAGVANBHAI PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805209
|
|
MR ARVINDBHAI PARMAR
|
()
|
|
116
|
JAMBUSAR
|
GJ-16-005-007-001/7699900286
(Kahanava)
|
1116005000NRG23020520220005567
|
04/05/2022
|
ARVINDBHAI BHAGVANBHAI PARMAR
|
1116005WL001133
|
ARVINDBHAI BHAGVANBHAI PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805210
|
|
MR ARVINDBHAI PARMAR
|
()
|
|
117
|
JAMBUSAR
|
GJ-16-005-007-001/7699900291
(Kahanava)
|
1116005000NRG23020520220005568
|
04/05/2022
|
Mahebubbhai Mahammadbhai Parmar
|
1116005WL001133
|
Mahebubbhai Mahammadbhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805205
|
|
MR MAHEBUBBHAI MAHAMMADBHAI PARAMAR
|
()
|
|
118
|
JAMBUSAR
|
GJ-16-005-007-001/7699900291
(Kahanava)
|
1116005000NRG23020520220005569
|
04/05/2022
|
Mahebubbhai Mahammadbhai Parmar
|
1116005WL001133
|
Mahebubbhai Mahammadbhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805206
|
|
MR MAHEBUBBHAI MAHAMMADBHAI PARAMAR
|
()
|
|
119
|
JAMBUSAR
|
GJ-16-005-007-001/7699900292
(Kahanava)
|
1116005000NRG23020520220005570
|
04/05/2022
|
Budhesang Bhagvanbhai Parmar
|
1116005WL001133
|
Budhesang Bhagvanbhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805196
|
|
MR BUDHESANG BHAGVANBHAI PARMAR
|
()
|
|
120
|
JAMBUSAR
|
GJ-16-005-007-001/7699900292
(Kahanava)
|
1116005000NRG23020520220005571
|
04/05/2022
|
Budhesang Bhagvanbhai Parmar
|
1116005WL001133
|
Budhesang Bhagvanbhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805197
|
|
MR BUDHESANG BHAGVANBHAI PARMAR
|
()
|
|
121
|
JAMBUSAR
|
GJ-16-005-007-001/7699900295
(Kahanava)
|
1116005000NRG23020520220005572
|
04/05/2022
|
Ganpatbhai Mangalbhai Parmar
|
1116005WL001133
|
Ganpatbhai Mangalbhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805189
|
|
MR GANPATBHAI MANGALBHAI PARMAR
|
()
|
|
122
|
JAMBUSAR
|
GJ-16-005-007-001/7699900295
(Kahanava)
|
1116005000NRG23020520220005573
|
04/05/2022
|
Ganpatbhai Mangalbhai Parmar
|
1116005WL001133
|
Ganpatbhai Mangalbhai Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805190
|
|
MR GANPATBHAI MANGALBHAI PARMAR
|
()
|
|
123
|
JAMBUSAR
|
GJ-16-005-007-001/7699900296
(Kahanava)
|
1116005000NRG23020520220005574
|
04/05/2022
|
Bharatbhai Gemalsang Parmar
|
1116005WL001133
|
Bharatbhai Gemalsang Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805202
|
|
MR BHARATBHAI GEMALSANG PARMAR
|
()
|
|
124
|
JAMBUSAR
|
GJ-16-005-007-001/7699900296
(Kahanava)
|
1116005000NRG23020520220005575
|
04/05/2022
|
Bharatbhai Gemalsang Parmar
|
1116005WL001133
|
Bharatbhai Gemalsang Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805203
|
|
MR BHARATBHAI GEMALSANG PARMAR
|
()
|
|
125
|
JAMBUSAR
|
GJ-16-005-007-001/7699900296
(Kahanava)
|
1116005000NRG23020520220005576
|
04/05/2022
|
Bharatbhai Gemalsang Parmar
|
1116005WL001133
|
Bharatbhai Gemalsang Parmar
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805204
|
|
MR BHARATBHAI GEMALSANG PARMAR
|
()
|
|
126
|
JAMBUSAR
|
GJ-16-005-007-001/7699900298
(Kahanava)
|
1116005000NRG23020520220005577
|
04/05/2022
|
BHAILALBHAI BAVABHAI PADHIYAR
|
1116005WL001133
|
BHAILALBHAI BAVABHAI PADHIYAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805213
|
|
MR BHAILALBHAI BAVABHAI PADHIYAR
|
()
|
|
127
|
JAMBUSAR
|
GJ-16-005-007-001/7699900298
(Kahanava)
|
1116005000NRG23020520220005578
|
04/05/2022
|
BHAILALBHAI BAVABHAI PADHIYAR
|
1116005WL001133
|
BHAILALBHAI BAVABHAI PADHIYAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805214
|
|
MR BHAILALBHAI BAVABHAI PADHIYAR
|
()
|
|
128
|
JAMBUSAR
|
GJ-16-005-007-001/7699900298
(Kahanava)
|
1116005000NRG23020520220005579
|
04/05/2022
|
BHAILALBHAI BAVABHAI PADHIYAR
|
1116005WL001133
|
BHAILALBHAI BAVABHAI PADHIYAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805215
|
|
MR BHAILALBHAI BAVABHAI PADHIYAR
|
()
|
|
129
|
JAMBUSAR
|
GJ-16-005-007-001/7699900299
(Kahanava)
|
1116005000NRG23020520220005580
|
04/05/2022
|
SANJAYBHAI KHUMANSINH PARMAR
|
1116005WL001133
|
SANJAYBHAI KHUMANSINH PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805195
|
|
MR SANJAYBHAI KHUMANSINH PARMAR
|
()
|
|
130
|
JAMBUSAR
|
GJ-16-005-007-001/7699900301
(Kahanava)
|
1116005000NRG23020520220005581
|
04/05/2022
|
AMARSANG UDESANG PARMAR
|
1116005WL001133
|
AMARSANG UDESANG PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805193
|
|
MR AMARSANG UDESANG PARMAR
|
()
|
|
131
|
JAMBUSAR
|
GJ-16-005-007-001/7699900301
(Kahanava)
|
1116005000NRG23020520220005582
|
04/05/2022
|
AMARSANG UDESANG PARMAR
|
1116005WL001133
|
AMARSANG UDESANG PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805194
|
|
MR AMARSANG UDESANG PARMAR
|
()
|
|
132
|
JAMBUSAR
|
GJ-16-005-007-001/7699900302
(Kahanava)
|
1116005000NRG23020520220005583
|
04/05/2022
|
Parmar Bharatbhai Fatesang
|
1116005WL001133
|
Parmar Bharatbhai Fatesang
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805200
|
|
MR PARMAR BHARATBHAI
|
()
|
|
133
|
JAMBUSAR
|
GJ-16-005-007-001/7699900302
(Kahanava)
|
1116005000NRG23020520220005584
|
04/05/2022
|
Parmar Bharatbhai Fatesang
|
1116005WL001133
|
Parmar Bharatbhai Fatesang
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805201
|
|
MR PARMAR BHARATBHAI
|
()
|
|
134
|
JAMBUSAR
|
GJ-16-005-007-001/7699900303
(Kahanava)
|
1116005000NRG23020520220005585
|
04/05/2022
|
MADENDARBHAI PARMAR
|
1116005WL001133
|
MADENDARBHAI PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805207
|
|
MR MADENDARBHAI PARMAR
|
()
|
|
135
|
JAMBUSAR
|
GJ-16-005-007-001/7699900303
(Kahanava)
|
1116005000NRG23020520220005586
|
04/05/2022
|
MADENDARBHAI PARMAR
|
1116005WL001133
|
MADENDARBHAI PARMAR
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805208
|
|
MR MADENDARBHAI PARMAR
|
()
|
|
136
|
JAMBUSAR
|
GJ-16-005-007-001/7699900305
(Kahanava)
|
1116005000NRG23020520220005587
|
04/05/2022
|
AJAYBHAI HIRABHAI MAHYAVANSHI
|
1116005WL001133
|
AJAYBHAI HIRABHAI MAHYAVANSHI
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805198
|
|
MR AJAYBHAI HIRABHAI MAHYAVANSHI
|
()
|
|
137
|
JAMBUSAR
|
GJ-16-005-007-001/7699900305
(Kahanava)
|
1116005000NRG23020520220005588
|
04/05/2022
|
AJAYBHAI HIRABHAI MAHYAVANSHI
|
1116005WL001133
|
AJAYBHAI HIRABHAI MAHYAVANSHI
|
00415
|
SBIN0003340
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176805199
|
|
MR AJAYBHAI HIRABHAI MAHYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70205
|
70205
|
|
|
|
|
|
|
|
|
138
|
JAMBUSAR
|
GJ-16-005-056-001/758899472
(Devla)
|
1116005000NRG23020520220005531
|
04/05/2022
|
ISMAIL YUSUF DURGA
|
1116005WL001131
|
ISMAIL YUSUF DURGA
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805221
|
|
MR ISMAIL YUSUF DURGA
|
()
|
|
139
|
JAMBUSAR
|
GJ-16-005-056-001/758899761
(Devla)
|
1116005000NRG23020520220005533
|
04/05/2022
|
sikandar abdulla kaydabapu
|
1116005WL001131
|
sikandar abdulla kaydabapu
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805219
|
|
MRS SIKANDAR ABDULLAH KAIDABAPU
|
()
|
|
140
|
JAMBUSAR
|
GJ-16-005-056-001/7588999009
(Devla)
|
1116005000NRG23020520220005526
|
04/05/2022
|
ABDULAZIZ MOHMMED LALSA
|
1116005WL001130
|
ABDULAZIZ MOHMMED LALSA
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805217
|
|
MR ABDULAZIZ MOHMMED LALSA
|
()
|
|
141
|
JAMBUSAR
|
GJ-16-005-056-001/7588999009
(Devla)
|
1116005000NRG23020520220005527
|
04/05/2022
|
ABDULAZIZ MOHMMED LALSA
|
1116005WL001130
|
ABDULAZIZ MOHMMED LALSA
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805218
|
|
MR ABDULAZIZ MOHMMED LALSA
|
()
|
|
142
|
JAMBUSAR
|
GJ-16-005-056-001/7588999019
(Devla)
|
1116005000NRG23020520220005534
|
04/05/2022
|
RATHOD CHHUTUBHAI SAVABHAI
|
1116005WL001131
|
RATHOD CHHUTUBHAI SAVABHAI
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805222
|
|
MR RATHOD CHHUTUBHAI SAVABHAI
|
()
|
|
143
|
JAMBUSAR
|
GJ-16-005-056-001/7588999029
(Devla)
|
1116005000NRG23020520220005529
|
04/05/2022
|
ZULEKHABEN MAHAMADBHAI LALSA
|
1116005WL001130
|
ZULEKHABEN MAHAMADBHAI LALSA
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805216
|
|
MS ZULEKHABEN MAHAMADBHAI LALSA
|
()
|
|
144
|
JAMBUSAR
|
GJ-16-005-056-001/7588999030
(Devla)
|
1116005000NRG23020520220005530
|
04/05/2022
|
INAYAT MAHAMMADBHAI MANUBARWALA
|
1116005WL001130
|
INAYAT MAHAMMADBHAI MANUBARWALA
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805220
|
|
MRS INAYAT MAHAMMADBHAI MANUBARWALA
|
()
|
|
145
|
JAMBUSAR
|
GJ-16-005-059-001/758900214
(Sardarpura)
|
1116005000NRG23020520220005602
|
04/05/2022
|
JEKIBEN RAIJIBHAI RATHOD
|
1116005WL001140
|
JEKIBEN RAIJIBHAI RATHOD
|
00415
|
SBIN0007786
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1176805223
|
|
MRS JEKIBEN RAIJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
146
|
JAMBUSAR
|
GJ-16-005-012-001/75882555
(Amanpor Mota)
|
1116005000NRG23020520220005506
|
04/05/2022
|
AMARSANGBHAI DESAIBHAI GOHIL
|
1116005WL001126
|
AMARSANGBHAI DESAIBHAI GOHIL
|
00415
|
SBIN0018862
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805224
|
|
MR AMARSANGBHAI DESAIBHAI GOHIL
|
()
|
|
147
|
JAMBUSAR
|
GJ-16-005-052-001/769891644
(Bojadra)
|
1116005000NRG23020520220005507
|
04/05/2022
|
Diwan Aiyub Sha
|
1116005WL001127
|
Diwan Aiyub Sha
|
00415
|
SBIN0018862
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805225
|
|
MR DIWAN AIYUB SHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
148
|
JAMBUSAR
|
GJ-16-005-024-001/758900819
(Thanava)
|
1116005000NRG23300420220005402
|
04/05/2022
|
DEVENDRABHAI BUDHABHAI GOHIL
|
1116005WL001116
|
DEVENDRABHAI BUDHABHAI GOHIL
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805226
|
|
BUDHABHAI NAGAJIBHAI GOHIL
|
()
|
|
149
|
JAMBUSAR
|
GJ-16-005-024-001/758900819
(Thanava)
|
1116005000NRG23300420220005403
|
04/05/2022
|
DEVENDRABHAI BUDHABHAI GOHIL
|
1116005WL001116
|
DEVENDRABHAI BUDHABHAI GOHIL
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805227
|
|
BUDHABHAI NAGAJIBHAI GOHIL
|
()
|
|
150
|
JAMBUSAR
|
GJ-16-005-041-001/3490895
(Chhidra)
|
1116005000NRG23020520220005517
|
04/05/2022
|
RATHOD BALUBHAI MELABHAI
|
1116005WL001129
|
RATHOD BALUBHAI MELABHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805242
|
|
BALU BHAI RATHOD
|
()
|
|
151
|
JAMBUSAR
|
GJ-16-005-041-001/3490895
(Chhidra)
|
1116005000NRG23020520220005518
|
04/05/2022
|
RATHOD BALUBHAI MELABHAI
|
1116005WL001129
|
RATHOD BALUBHAI MELABHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805243
|
|
BALU BHAI RATHOD
|
()
|
|
152
|
JAMBUSAR
|
GJ-16-005-041-001/3490895
(Chhidra)
|
1116005000NRG23020520220005519
|
04/05/2022
|
RATHOD BALUBHAI MELABHAI
|
1116005WL001129
|
RATHOD BALUBHAI MELABHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805244
|
|
BALU BHAI RATHOD
|
()
|
|
153
|
JAMBUSAR
|
GJ-16-005-041-001/758889182
(Chhidra)
|
1116005000NRG23020520220005520
|
04/05/2022
|
RATHOD KALIDAS RAMSANG
|
1116005WL001129
|
RATHOD KALIDAS RAMSANG
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805236
|
|
KALIDAS RATHOD
|
()
|
|
154
|
JAMBUSAR
|
GJ-16-005-041-001/758889182
(Chhidra)
|
1116005000NRG23020520220005521
|
04/05/2022
|
RATHOD KALIDAS RAMSANG
|
1116005WL001129
|
RATHOD KALIDAS RAMSANG
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805237
|
|
KALIDAS RATHOD
|
()
|
|
155
|
JAMBUSAR
|
GJ-16-005-041-001/758889182
(Chhidra)
|
1116005000NRG23020520220005522
|
04/05/2022
|
RATHOD KALIDAS RAMSANG
|
1116005WL001129
|
RATHOD KALIDAS RAMSANG
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805238
|
|
KALIDAS RATHOD
|
()
|
|
156
|
JAMBUSAR
|
GJ-16-005-041-001/769990199
(Chhidra)
|
1116005000NRG23020520220005509
|
04/05/2022
|
RATHOD PRABHATBHAI CHHOTABHAI
|
1116005WL001128
|
RATHOD PRABHATBHAI CHHOTABHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805239
|
|
PRARBHATBHAI RATHOD
|
()
|
|
157
|
JAMBUSAR
|
GJ-16-005-041-001/769990199
(Chhidra)
|
1116005000NRG23020520220005510
|
04/05/2022
|
RATHOD PRABHATBHAI CHHOTABHAI
|
1116005WL001128
|
RATHOD PRABHATBHAI CHHOTABHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805240
|
|
PRARBHATBHAI RATHOD
|
()
|
|
158
|
JAMBUSAR
|
GJ-16-005-041-001/769990199
(Chhidra)
|
1116005000NRG23020520220005511
|
04/05/2022
|
RATHOD PRABHATBHAI CHHOTABHAI
|
1116005WL001128
|
RATHOD PRABHATBHAI CHHOTABHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805241
|
|
PRARBHATBHAI RATHOD
|
()
|
|
159
|
JAMBUSAR
|
GJ-16-005-041-001/769990204
(Chhidra)
|
1116005000NRG23020520220005512
|
04/05/2022
|
RATHOD SHANABHAI LALLUBHAI
|
1116005WL001128
|
RATHOD SHANABHAI LALLUBHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805228
|
|
SHANABHAI RATHOD
|
()
|
|
160
|
JAMBUSAR
|
GJ-16-005-041-001/769990204
(Chhidra)
|
1116005000NRG23020520220005513
|
04/05/2022
|
RATHOD SHANABHAI LALLUBHAI
|
1116005WL001128
|
RATHOD SHANABHAI LALLUBHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805229
|
|
SHANABHAI RATHOD
|
()
|
|
161
|
JAMBUSAR
|
GJ-16-005-041-001/769990379
(Chhidra)
|
1116005000NRG23020520220005523
|
04/05/2022
|
RATHOD SOMABHAI JESANGBHAI
|
1116005WL001129
|
RATHOD SOMABHAI JESANGBHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805230
|
|
SOMABHAI RATHOD
|
()
|
|
162
|
JAMBUSAR
|
GJ-16-005-041-001/769990379
(Chhidra)
|
1116005000NRG23020520220005524
|
04/05/2022
|
RATHOD SOMABHAI JESANGBHAI
|
1116005WL001129
|
RATHOD SOMABHAI JESANGBHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805231
|
|
SOMABHAI RATHOD
|
()
|
|
163
|
JAMBUSAR
|
GJ-16-005-041-001/769990379
(Chhidra)
|
1116005000NRG23020520220005525
|
04/05/2022
|
RATHOD SOMABHAI JESANGBHAI
|
1116005WL001129
|
RATHOD SOMABHAI JESANGBHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805232
|
|
SOMABHAI RATHOD
|
()
|
|
164
|
JAMBUSAR
|
GJ-16-005-041-001/769990380
(Chhidra)
|
1116005000NRG23020520220005514
|
04/05/2022
|
RATHOD MELABHAI CHOTABHAI
|
1116005WL001128
|
RATHOD MELABHAI CHOTABHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805233
|
|
MELABHAI RATHOD
|
()
|
|
165
|
JAMBUSAR
|
GJ-16-005-041-001/769990380
(Chhidra)
|
1116005000NRG23020520220005515
|
04/05/2022
|
RATHOD MELABHAI CHOTABHAI
|
1116005WL001128
|
RATHOD MELABHAI CHOTABHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805234
|
|
MELABHAI RATHOD
|
()
|
|
166
|
JAMBUSAR
|
GJ-16-005-041-001/769990380
(Chhidra)
|
1116005000NRG23020520220005516
|
04/05/2022
|
RATHOD MELABHAI CHOTABHAI
|
1116005WL001128
|
RATHOD MELABHAI CHOTABHAI
|
00462
|
UCBA0002776
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805235
|
|
MELABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321418
|
321418
|
|
|
|
|
|
|
|