|
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-16-005-027-001/3487005
(Tundaj)
|
1116005000NRG23141220220037584
|
14/12/2022
|
RANJIT PUJA RATHOD
|
1116005WL006589
|
RANJIT PUJA RATHOD
|
00045
|
BARB0BGGBXX
|
670
|
670
|
Processed
|
21/12/2022
|
|
7342178308
|
|
RANJIT PUJA RATHOD
|
()
|
|
2
|
JAMBUSAR
|
GJ-16-005-027-001/3487005
(Tundaj)
|
1116005000NRG23141220220037585
|
14/12/2022
|
RANJIT PUJA RATHOD
|
1116005WL006589
|
RANJIT PUJA RATHOD
|
00045
|
BARB0BGGBXX
|
670
|
670
|
Processed
|
21/12/2022
|
|
7342178309
|
|
RANJIT PUJA RATHOD
|
()
|
|
3
|
JAMBUSAR
|
GJ-16-005-027-001/3487042
(Tundaj)
|
1116005000NRG23141220220037586
|
14/12/2022
|
ganpat siva charotara
|
1116005WL006589
|
ganpat siva charotara
|
00045
|
BARB0BGGBXX
|
695
|
695
|
Processed
|
21/12/2022
|
|
7342178310
|
|
ganpat siva charotara
|
()
|
|
4
|
JAMBUSAR
|
GJ-16-005-027-001/3487042
(Tundaj)
|
1116005000NRG23141220220037587
|
14/12/2022
|
ganpat siva charotara
|
1116005WL006589
|
ganpat siva charotara
|
00045
|
BARB0BGGBXX
|
695
|
695
|
Processed
|
21/12/2022
|
|
7342178311
|
|
ganpat siva charotara
|
()
|
|
5
|
JAMBUSAR
|
GJ-16-005-027-001/3487104
(Tundaj)
|
1116005000NRG23141220220037588
|
14/12/2022
|
vasim abdulbhai haldarva
|
1116005WL006589
|
vasim abdulbhai haldarva
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
21/12/2022
|
|
7342178303
|
|
vasim abdulbhai haldarva
|
()
|
|
6
|
JAMBUSAR
|
GJ-16-005-027-001/3487104
(Tundaj)
|
1116005000NRG23141220220037589
|
14/12/2022
|
vasim abdulbhai haldarva
|
1116005WL006589
|
vasim abdulbhai haldarva
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
21/12/2022
|
|
7342178304
|
|
vasim abdulbhai haldarva
|
()
|
|
7
|
JAMBUSAR
|
GJ-16-005-027-001/758899613
(Tundaj)
|
1116005000NRG23141220220037594
|
14/12/2022
|
K G PARMAR
|
1116005WL006589
|
K G PARMAR
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
21/12/2022
|
|
7342178298
|
|
K G PARMAR
|
()
|
|
8
|
JAMBUSAR
|
GJ-16-005-027-001/758899624
(Tundaj)
|
1116005000NRG23141220220037595
|
14/12/2022
|
PRADIPBHAI NARANBHAI PARMAR
|
1116005WL006589
|
PRADIPBHAI NARANBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
21/12/2022
|
|
7342178301
|
|
PRADIPBHAI NARANBHAI PARMAR
|
()
|
|
9
|
JAMBUSAR
|
GJ-16-005-027-001/758899624
(Tundaj)
|
1116005000NRG23141220220037596
|
14/12/2022
|
PRADIPBHAI NARANBHAI PARMAR
|
1116005WL006589
|
PRADIPBHAI NARANBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
695
|
695
|
Processed
|
21/12/2022
|
|
7342178302
|
|
PRADIPBHAI NARANBHAI PARMAR
|
()
|
|
10
|
JAMBUSAR
|
GJ-16-005-027-001/758899673
(Tundaj)
|
1116005000NRG23141220220037600
|
14/12/2022
|
REKHABEN GIRISHBHAI THAKOR
|
1116005WL006589
|
REKHABEN GIRISHBHAI THAKOR
|
00045
|
BARB0BGGBXX
|
670
|
670
|
Processed
|
21/12/2022
|
|
7342178306
|
|
REKHABEN GIRISHBHAI THAKOR
|
()
|
|
11
|
JAMBUSAR
|
GJ-16-005-027-001/758899673
(Tundaj)
|
1116005000NRG23141220220037601
|
14/12/2022
|
REKHABEN GIRISHBHAI THAKOR
|
1116005WL006589
|
REKHABEN GIRISHBHAI THAKOR
|
00045
|
BARB0BGGBXX
|
670
|
670
|
Processed
|
21/12/2022
|
|
7342178307
|
|
REKHABEN GIRISHBHAI THAKOR
|
()
|
|
12
|
JAMBUSAR
|
GJ-16-005-027-001/758899844
(Tundaj)
|
1116005000NRG23141220220037608
|
14/12/2022
|
ganpat hari rathod
|
1116005WL006589
|
ganpat hari rathod
|
00045
|
BARB0BGGBXX
|
695
|
695
|
Processed
|
21/12/2022
|
|
7342178305
|
|
ganpat hari rathod
|
()
|
|
13
|
JAMBUSAR
|
GJ-16-005-027-001/769990670
(Tundaj)
|
1116005000NRG23141220220037609
|
14/12/2022
|
VAGHELA RAVAJIBHAI MANORBHAI
|
1116005WL006589
|
VAGHELA RAVAJIBHAI MANORBHAI
|
00045
|
BARB0BGGBXX
|
695
|
695
|
Processed
|
21/12/2022
|
|
7342178299
|
|
VAGHELA RAVAJIBHAI MANORBHAI
|
()
|
|
14
|
JAMBUSAR
|
GJ-16-005-027-001/769990670
(Tundaj)
|
1116005000NRG23141220220037610
|
14/12/2022
|
VAGHELA RAVJIBHAI MANORBHAI
|
1116005WL006589
|
VAGHELA RAVJIBHAI MANORBHAI
|
00045
|
BARB0BGGBXX
|
695
|
695
|
Processed
|
21/12/2022
|
|
7342178300
|
|
VAGHELA RAVJIBHAI MANORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9580
|
9580
|
|
|
|
|
|
|
|
|
15
|
JAMBUSAR
|
GJ-16-005-031-001/769990949
(Gajera)
|
1116005000NRG23131220220037455
|
14/12/2022
|
Solanki Ravjibhai
|
1116005WL006571
|
Solanki Ravjibhai
|
00045
|
BARB0GAJERA
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178313
|
|
Solanki Ravjibhai
|
()
|
|
16
|
JAMBUSAR
|
GJ-16-005-031-001/769990949
(Gajera)
|
1116005000NRG23131220220037456
|
14/12/2022
|
Solanki Ravjibhai
|
1116005WL006571
|
Solanki Ravjibhai
|
00045
|
BARB0GAJERA
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178314
|
|
Solanki Ravjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
17
|
JAMBUSAR
|
GJ-16-005-027-001/758899762
(Tundaj)
|
1116005000NRG23141220220037604
|
14/12/2022
|
BHIKHABHAI BECHARBHAI THAKOR
|
1116005WL006589
|
BHIKHABHAI BECHARBHAI THAKOR
|
00045
|
BARB0JAMBUS
|
690
|
690
|
Processed
|
21/12/2022
|
|
7342178317
|
|
BHIKHABHAI BECHARBHAI THAKOR
|
()
|
|
18
|
JAMBUSAR
|
GJ-16-005-027-001/758899762
(Tundaj)
|
1116005000NRG23141220220037605
|
14/12/2022
|
BHIKHABHAI BECHARBHAI THAKOR
|
1116005WL006589
|
BHIKHABHAI BECHARBHAI THAKOR
|
00045
|
BARB0JAMBUS
|
690
|
690
|
Processed
|
21/12/2022
|
|
7342178318
|
|
BHIKHABHAI BECHARBHAI THAKOR
|
()
|
|
19
|
JAMBUSAR
|
GJ-16-005-027-001/758899831
(Tundaj)
|
1116005000NRG23141220220037606
|
14/12/2022
|
Santokben santilalbhai parmar
|
1116005WL006589
|
Santokben santilalbhai parmar
|
00045
|
BARB0JAMBUS
|
690
|
690
|
Processed
|
21/12/2022
|
|
7342178315
|
|
Santokben santilalbhai parmar
|
()
|
|
20
|
JAMBUSAR
|
GJ-16-005-027-001/758899831
(Tundaj)
|
1116005000NRG23141220220037607
|
14/12/2022
|
Santokben santilalbhai parmar
|
1116005WL006589
|
Santokben santilalbhai parmar
|
00045
|
BARB0JAMBUS
|
690
|
690
|
Processed
|
21/12/2022
|
|
7342178316
|
|
Santokben santilalbhai parmar
|
()
|
|
21
|
JAMBUSAR
|
GJ-16-005-027-001/769990732
(Tundaj)
|
1116005000NRG23141220220037613
|
14/12/2022
|
lalji
|
1116005WL006589
|
lalji
|
00045
|
BARB0JAMBUS
|
675
|
675
|
Processed
|
21/12/2022
|
|
7342178327
|
|
lalji
|
()
|
|
22
|
JAMBUSAR
|
GJ-16-005-027-001/769990732
(Tundaj)
|
1116005000NRG23141220220037612
|
14/12/2022
|
rathod laljibhai mansukhbhai
|
1116005WL006589
|
rathod laljibhai mansukhbhai
|
00045
|
BARB0JAMBUS
|
675
|
675
|
Processed
|
21/12/2022
|
|
7342178326
|
|
rathod laljibhai mansukhbhai
|
()
|
|
23
|
JAMBUSAR
|
GJ-16-005-027-001/769990763
(Tundaj)
|
1116005000NRG23141220220037618
|
14/12/2022
|
Parulben B. raval
|
1116005WL006589
|
Parulben B. raval
|
00045
|
BARB0JAMBUS
|
670
|
670
|
Processed
|
21/12/2022
|
|
7342178322
|
|
Parulben B. raval
|
()
|
|
24
|
JAMBUSAR
|
GJ-16-005-027-001/769990763
(Tundaj)
|
1116005000NRG23141220220037619
|
14/12/2022
|
Parulben B. raval
|
1116005WL006589
|
Parulben B. raval
|
00045
|
BARB0JAMBUS
|
670
|
670
|
Processed
|
21/12/2022
|
|
7342178323
|
|
Parulben B. raval
|
()
|
|
25
|
JAMBUSAR
|
GJ-16-005-046-001/758889071
(Kava)
|
1116005000NRG23141220220037730
|
14/12/2022
|
MAHESHBHAI CHHAGANBHAI PARMAR
|
1116005WL006596
|
MAHESHBHAI CHHAGANBHAI PARMAR
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342178360
|
|
MAHESHBHAI CHHAGANBHAI PARMAR
|
()
|
|
26
|
JAMBUSAR
|
GJ-16-005-046-001/758889071
(Kava)
|
1116005000NRG23141220220037731
|
14/12/2022
|
MAHESHBHAI CHHAGANBHAI PARMAR
|
1116005WL006596
|
MAHESHBHAI CHHAGANBHAI PARMAR
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342178361
|
|
MAHESHBHAI CHHAGANBHAI PARMAR
|
()
|
|
27
|
JAMBUSAR
|
GJ-16-005-046-001/758889071
(Kava)
|
1116005000NRG23141220220037732
|
14/12/2022
|
MAHESHBHAI CHHAGANBHAI PARMAR
|
1116005WL006596
|
MAHESHBHAI CHHAGANBHAI PARMAR
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342178362
|
|
MAHESHBHAI CHHAGANBHAI PARMAR
|
()
|
|
28
|
JAMBUSAR
|
GJ-16-005-056-001/758899504
(Devla)
|
1116005000NRG23141220220037642
|
14/12/2022
|
irfan sadik wat
|
1116005WL006595
|
irfan sadik wat
|
00045
|
BARB0JAMBUS
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178320
|
|
irfan sadik wat
|
()
|
|
29
|
JAMBUSAR
|
GJ-16-005-056-001/758899504
(Devla)
|
1116005000NRG23141220220037643
|
14/12/2022
|
irfan sadik wat
|
1116005WL006595
|
irfan sadik wat
|
00045
|
BARB0JAMBUS
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178321
|
|
irfan sadik wat
|
()
|
|
30
|
JAMBUSAR
|
GJ-16-005-056-001/758899848
(Devla)
|
1116005000NRG23141220220037693
|
14/12/2022
|
ROHIT TULSIBHAI RANACHHODBHAI
|
1116005WL006595
|
ROHIT TULSIBHAI RANACHHODBHAI
|
00045
|
BARB0JAMBUS
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178363
|
|
ROHIT TULSIBHAI RANACHHODBHAI
|
()
|
|
31
|
JAMBUSAR
|
GJ-16-005-056-001/7589999040
(Devla)
|
1116005000NRG23141220220037717
|
14/12/2022
|
KUMUDBEN DALSUKHBHAI ROHIT
|
1116005WL006595
|
KUMUDBEN DALSUKHBHAI ROHIT
|
00045
|
BARB0JAMBUS
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178319
|
|
KUMUDBEN DALSUKHBHAI ROHIT
|
()
|
|
32
|
JAMBUSAR
|
GJ-16-005-062-001/3472272
(Kundhal)
|
1116005000NRG23131220220037475
|
14/12/2022
|
rathod tribhovan kesarbhai
|
1116005WL006574
|
rathod tribhovan kesarbhai
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178335
|
|
rathod tribhovan kesarbhai
|
()
|
|
33
|
JAMBUSAR
|
GJ-16-005-062-001/3472272
(Kundhal)
|
1116005000NRG23131220220037476
|
14/12/2022
|
RATHOD TRIBHUVANBHAI KESARBHAI
|
1116005WL006574
|
RATHOD TRIBHUVANBHAI KESARBHAI
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178359
|
|
RATHOD TRIBHUVANBHAI KESARBHAI
|
()
|
|
34
|
JAMBUSAR
|
GJ-16-005-062-001/6857508
(Kundhal)
|
1116005000NRG23131220220037478
|
14/12/2022
|
SHANKARBHAI M RATHOD
|
1116005WL006574
|
SHANKARBHAI M RATHOD
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178330
|
|
SHANKARBHAI M RATHOD
|
()
|
|
35
|
JAMBUSAR
|
GJ-16-005-062-001/7588189
(Kundhal)
|
1116005000NRG23131220220037467
|
14/12/2022
|
SOMABHAI SHANABHAI RATHOD
|
1116005WL006573
|
SOMABHAI SHANABHAI RATHOD
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178328
|
|
SOMABHAI SHANABHAI RATHOD
|
()
|
|
36
|
JAMBUSAR
|
GJ-16-005-062-001/7588192
(Kundhal)
|
1116005000NRG23131220220037501
|
14/12/2022
|
RAJESHBHAI KARSANBHAI RATHOD
|
1116005WL006576
|
RAJESHBHAI KARSANBHAI RATHOD
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178325
|
|
RAJESHBHAI KARSANBHAI RATHOD
|
()
|
|
37
|
JAMBUSAR
|
GJ-16-005-062-001/7588201
(Kundhal)
|
1116005000NRG23131220220037483
|
14/12/2022
|
RATHOD KANUBHAI BHAGABHAI
|
1116005WL006574
|
RATHOD KANUBHAI BHAGABHAI
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178332
|
|
RATHOD KANUBHAI BHAGABHAI
|
()
|
|
38
|
JAMBUSAR
|
GJ-16-005-062-001/7588207
(Kundhal)
|
1116005000NRG23131220220037488
|
14/12/2022
|
LAVGHAN MANGAL
|
1116005WL006575
|
LAVGHAN MANGAL
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178331
|
|
LAVGHAN MANGAL
|
()
|
|
39
|
JAMBUSAR
|
GJ-16-005-062-001/7588209
(Kundhal)
|
1116005000NRG23131220220037506
|
14/12/2022
|
RATHOD BHIKHA MAHIJI
|
1116005WL006577
|
RATHOD BHIKHA MAHIJI
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178329
|
|
RATHOD BHIKHA MAHIJI
|
()
|
|
40
|
JAMBUSAR
|
GJ-16-005-062-001/75882235
(Kundhal)
|
1116005000NRG23131220220037459
|
14/12/2022
|
DARMISHTABEN LAVDHANBHAI RATHOD
|
1116005WL006572
|
DARMISHTABEN LAVDHANBHAI RATHOD
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178324
|
|
DARMISHTABEN LAVDHANBHAI RATHOD
|
()
|
|
41
|
JAMBUSAR
|
GJ-16-005-062-001/75882250
(Kundhal)
|
1116005000NRG23131220220037473
|
14/12/2022
|
RATHOD ZAVERBHAI CHHITABHAI
|
1116005WL006573
|
RATHOD ZAVERBHAI CHHITABHAI
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178333
|
|
RATHOD ZAVERBHAI CHHITABHAI
|
()
|
|
42
|
JAMBUSAR
|
GJ-16-005-062-001/75882250
(Kundhal)
|
1116005000NRG23131220220037474
|
14/12/2022
|
RATHOD ZAVERBHAI CHHITABHAI
|
1116005WL006573
|
RATHOD ZAVERBHAI CHHITABHAI
|
00045
|
BARB0JAMBUS
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178334
|
|
RATHOD ZAVERBHAI CHHITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
43
|
JAMBUSAR
|
GJ-16-005-004-001/758900855
(Nahar)
|
1116005000NRG23131220220037512
|
14/12/2022
|
DHIRUBHAI BHAILALBHAI MAKWANA
|
1116005WL006578
|
DHIRUBHAI BHAILALBHAI MAKWANA
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342178365
|
|
DHIRUBHAI BHAILALBHAI MAKWANA
|
()
|
|
44
|
JAMBUSAR
|
GJ-16-005-004-001/758900855
(Nahar)
|
1116005000NRG23131220220037513
|
14/12/2022
|
DHIRUBHAI BHAILALBHAI MAKWANA
|
1116005WL006578
|
DHIRUBHAI BHAILALBHAI MAKWANA
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342178366
|
|
DHIRUBHAI BHAILALBHAI MAKWANA
|
()
|
|
45
|
JAMBUSAR
|
GJ-16-005-004-001/758900891
(Nahar)
|
1116005000NRG23131220220037514
|
14/12/2022
|
vagela jivabhai khoda
|
1116005WL006578
|
vagela jivabhai khoda
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342178367
|
|
vagela jivabhai khoda
|
()
|
|
46
|
JAMBUSAR
|
GJ-16-005-004-001/758900891
(Nahar)
|
1116005000NRG23131220220037515
|
14/12/2022
|
vagela jivabhai khoda
|
1116005WL006578
|
vagela jivabhai khoda
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342178368
|
|
vagela jivabhai khoda
|
()
|
|
47
|
JAMBUSAR
|
GJ-16-005-004-001/758900891
(Nahar)
|
1116005000NRG23131220220037516
|
14/12/2022
|
vagela jivabhai khoda
|
1116005WL006578
|
vagela jivabhai khoda
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342178369
|
|
vagela jivabhai khoda
|
()
|
|
48
|
JAMBUSAR
|
GJ-16-005-004-001/758900897
(Nahar)
|
1116005000NRG23131220220037517
|
14/12/2022
|
vaghela punjabhai bhikhabhai
|
1116005WL006578
|
vaghela punjabhai bhikhabhai
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342178364
|
|
vaghela punjabhai bhikhabhai
|
()
|
|
49
|
JAMBUSAR
|
GJ-16-005-004-001/769990951
(Nahar)
|
1116005000NRG23131220220037518
|
14/12/2022
|
thakorbhai khumansang makwana
|
1116005WL006578
|
thakorbhai khumansang makwana
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342178370
|
|
thakorbhai khumansang makwana
|
()
|
|
50
|
JAMBUSAR
|
GJ-16-005-004-001/769990951
(Nahar)
|
1116005000NRG23131220220037519
|
14/12/2022
|
THAKORBHAI KHUMANSANG MAKWANA
|
1116005WL006578
|
THAKORBHAI KHUMANSANG MAKWANA
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
21/12/2022
|
|
7342178371
|
|
THAKORBHAI KHUMANSANG MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
51
|
JAMBUSAR
|
GJ-16-005-062-001/3472228
(Kundhal)
|
1116005000NRG23131220220037486
|
14/12/2022
|
MAHESHBHAI UKEDBHAI RATHOD
|
1116005WL006575
|
MAHESHBHAI UKEDBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178405
|
|
MAHESHBHAI UKEDBHAI RATHOD
|
()
|
|
52
|
JAMBUSAR
|
GJ-16-005-062-001/3472228
(Kundhal)
|
1116005000NRG23131220220037487
|
14/12/2022
|
MAHESHBHAI UKEDBHAI RATHOD
|
1116005WL006575
|
MAHESHBHAI UKEDBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178406
|
|
MAHESHBHAI UKEDBHAI RATHOD
|
()
|
|
53
|
JAMBUSAR
|
GJ-16-005-062-001/3472233
(Kundhal)
|
1116005000NRG23131220220037496
|
14/12/2022
|
RANJITBHAI MANGALBHAI RATHOD
|
1116005WL006576
|
RANJITBHAI MANGALBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178374
|
|
RANJITBHAI MANGALBHAI RATHOD
|
()
|
|
54
|
JAMBUSAR
|
GJ-16-005-062-001/3472233
(Kundhal)
|
1116005000NRG23131220220037497
|
14/12/2022
|
RANJITBHAI MANGALBHAI RATHOD
|
1116005WL006576
|
RANJITBHAI MANGALBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178375
|
|
RANJITBHAI MANGALBHAI RATHOD
|
()
|
|
55
|
JAMBUSAR
|
GJ-16-005-062-001/3472234
(Kundhal)
|
1116005000NRG23131220220037504
|
14/12/2022
|
THAKORBHAI MANGALBHAI RATHOD
|
1116005WL006577
|
THAKORBHAI MANGALBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178376
|
|
THAKORBHAI MANGALBHAI RATHOD
|
()
|
|
56
|
JAMBUSAR
|
GJ-16-005-062-001/3472269
(Kundhal)
|
1116005000NRG23131220220037498
|
14/12/2022
|
KANTIBHAI SHIVABHAI RATHOD
|
1116005WL006576
|
KANTIBHAI SHIVABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178373
|
|
KANTIBHAI SHIVABHAI RATHOD
|
()
|
|
57
|
JAMBUSAR
|
GJ-16-005-062-001/7588186
(Kundhal)
|
1116005000NRG23131220220037479
|
14/12/2022
|
SHANTILAL FULABHAI RATHOD
|
1116005WL006574
|
SHANTILAL FULABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178401
|
|
SHANTILAL FULABHAI RATHOD
|
()
|
|
58
|
JAMBUSAR
|
GJ-16-005-062-001/7588186
(Kundhal)
|
1116005000NRG23131220220037480
|
14/12/2022
|
SHANTILAL FULABHAI RATHOD
|
1116005WL006574
|
SHANTILAL FULABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178402
|
|
SHANTILAL FULABHAI RATHOD
|
()
|
|
59
|
JAMBUSAR
|
GJ-16-005-062-001/7588208
(Kundhal)
|
1116005000NRG23131220220037468
|
14/12/2022
|
MAHENDRABHAI SURSANGBHAI RATHOD
|
1116005WL006573
|
MAHENDRABHAI SURSANGBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178397
|
|
MAHENDRABHAI SURSANGBHAI RATHOD
|
()
|
|
60
|
JAMBUSAR
|
GJ-16-005-062-001/7588212
(Kundhal)
|
1116005000NRG23131220220037469
|
14/12/2022
|
RANJITBHAI NATVARBHAI RATHOD
|
1116005WL006573
|
RANJITBHAI NATVARBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178398
|
|
RANJITBHAI NATVARBHAI RATHOD
|
()
|
|
61
|
JAMBUSAR
|
GJ-16-005-062-001/7588212
(Kundhal)
|
1116005000NRG23131220220037470
|
14/12/2022
|
RANJITBHAI NATVARBHAI RATHOD
|
1116005WL006573
|
RANJITBHAI NATVARBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178399
|
|
RANJITBHAI NATVARBHAI RATHOD
|
()
|
|
62
|
JAMBUSAR
|
GJ-16-005-062-001/7588212
(Kundhal)
|
1116005000NRG23131220220037471
|
14/12/2022
|
RANJITBHAI NATVARBHAI RATHOD
|
1116005WL006573
|
RANJITBHAI NATVARBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178400
|
|
RANJITBHAI NATVARBHAI RATHOD
|
()
|
|
63
|
JAMBUSAR
|
GJ-16-005-062-001/7588224
(Kundhal)
|
1116005000NRG23131220220037507
|
14/12/2022
|
MELABHAI NAGJIBHAI RATHOD
|
1116005WL006577
|
MELABHAI NAGJIBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178380
|
|
MELABHAI NAGJIBHAI RATHOD
|
()
|
|
64
|
JAMBUSAR
|
GJ-16-005-062-001/7588224
(Kundhal)
|
1116005000NRG23131220220037508
|
14/12/2022
|
MELABHAI NAGJIBHAI RATHOD
|
1116005WL006577
|
MELABHAI NAGJIBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178381
|
|
MELABHAI NAGJIBHAI RATHOD
|
()
|
|
65
|
JAMBUSAR
|
GJ-16-005-062-001/75882252
(Kundhal)
|
1116005000NRG23131220220037490
|
14/12/2022
|
RAMANBHAI UKEDBHAI RATHOD
|
1116005WL006575
|
RAMANBHAI UKEDBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178409
|
|
RAMANBHAI UKEDBHAI RATHOD
|
()
|
|
66
|
JAMBUSAR
|
GJ-16-005-062-001/75882252
(Kundhal)
|
1116005000NRG23131220220037491
|
14/12/2022
|
RAMANBHAI UKEDBHAI RATHOD
|
1116005WL006575
|
RAMANBHAI UKEDBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178410
|
|
RAMANBHAI UKEDBHAI RATHOD
|
()
|
|
67
|
JAMBUSAR
|
GJ-16-005-062-001/75882252
(Kundhal)
|
1116005000NRG23131220220037492
|
14/12/2022
|
RAMANBHAI UKEDBHAI RATHOD
|
1116005WL006575
|
RAMANBHAI UKEDBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178411
|
|
RAMANBHAI UKEDBHAI RATHOD
|
()
|
|
68
|
JAMBUSAR
|
GJ-16-005-062-001/75882256
(Kundhal)
|
1116005000NRG23131220220037460
|
14/12/2022
|
JAYANTIBHAI SHIVABHAI RATHOD
|
1116005WL006572
|
JAYANTIBHAI SHIVABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178392
|
|
JAYANTIBHAI SHIVABHAI RATHOD
|
()
|
|
69
|
JAMBUSAR
|
GJ-16-005-062-001/75882257
(Kundhal)
|
1116005000NRG23131220220037461
|
14/12/2022
|
MAFATBHAI BABUBHAI RATHOD
|
1116005WL006572
|
MAFATBHAI BABUBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178393
|
|
MAFATBHAI BABUBHAI RATHOD
|
()
|
|
70
|
JAMBUSAR
|
GJ-16-005-062-001/75882257
(Kundhal)
|
1116005000NRG23131220220037462
|
14/12/2022
|
MAFATBHAI BABUBHAI RATHOD
|
1116005WL006572
|
MAFATBHAI BABUBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178394
|
|
MAFATBHAI BABUBHAI RATHOD
|
()
|
|
71
|
JAMBUSAR
|
GJ-16-005-062-001/75882257
(Kundhal)
|
1116005000NRG23131220220037463
|
14/12/2022
|
MAFATBHAI BABUBHAI RATHOD
|
1116005WL006572
|
MAFATBHAI BABUBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178395
|
|
MAFATBHAI BABUBHAI RATHOD
|
()
|
|
72
|
JAMBUSAR
|
GJ-16-005-062-001/75882258
(Kundhal)
|
1116005000NRG23131220220037464
|
14/12/2022
|
JESANGBHAI MOHANBHAI RATHOD
|
1116005WL006572
|
JESANGBHAI MOHANBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178396
|
|
JESANGBHAI MOHANBHAI RATHOD
|
()
|
|
73
|
JAMBUSAR
|
GJ-16-005-062-001/75882259
(Kundhal)
|
1116005000NRG23131220220037493
|
14/12/2022
|
NATVARBHAI GORDHANBHAI RATHOD
|
1116005WL006575
|
NATVARBHAI GORDHANBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178407
|
|
NATVARBHAI GORDHANBHAI RATHOD
|
()
|
|
74
|
JAMBUSAR
|
GJ-16-005-062-001/75882259
(Kundhal)
|
1116005000NRG23131220220037494
|
14/12/2022
|
NATVARBHAI GORDHANBHAI RATHOD
|
1116005WL006575
|
NATVARBHAI GORDHANBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178408
|
|
NATVARBHAI GORDHANBHAI RATHOD
|
()
|
|
75
|
JAMBUSAR
|
GJ-16-005-062-001/75882260
(Kundhal)
|
1116005000NRG23131220220037495
|
14/12/2022
|
SURSHANGBHAI MANGALBHAI RATHOD
|
1116005WL006575
|
SURSHANGBHAI MANGALBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178412
|
|
SURSHANGBHAI MANGALBHAI RATHOD
|
()
|
|
76
|
JAMBUSAR
|
GJ-16-005-062-001/75882261
(Kundhal)
|
1116005000NRG23131220220037503
|
14/12/2022
|
BHIKHABHAI KESHAVBHAI RATHOD
|
1116005WL006576
|
BHIKHABHAI KESHAVBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178372
|
|
BHIKHABHAI KESHAVBHAI RATHOD
|
()
|
|
77
|
JAMBUSAR
|
GJ-16-005-062-001/75882262
(Kundhal)
|
1116005000NRG23131220220037509
|
14/12/2022
|
SOMABHAI SHANABHAI RATHOD
|
1116005WL006577
|
SOMABHAI SHANABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178377
|
|
SOMABHAI SHANABHAI RATHOD
|
()
|
|
78
|
JAMBUSAR
|
GJ-16-005-062-001/75882262
(Kundhal)
|
1116005000NRG23131220220037510
|
14/12/2022
|
SOMABHAI SHANABHAI RATHOD
|
1116005WL006577
|
SOMABHAI SHANABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178378
|
|
SOMABHAI SHANABHAI RATHOD
|
()
|
|
79
|
JAMBUSAR
|
GJ-16-005-062-001/75882263
(Kundhal)
|
1116005000NRG23131220220037511
|
14/12/2022
|
TRIBHUVANBHAI KESARBHAI RATHOD
|
1116005WL006577
|
TRIBHUVANBHAI KESARBHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178379
|
|
TRIBHUVANBHAI KESARBHAI RATHOD
|
()
|
|
80
|
JAMBUSAR
|
GJ-16-005-062-001/75882264
(Kundhal)
|
1116005000NRG23131220220037484
|
14/12/2022
|
JAGDISHBHAI SOMABHAI RATHOD
|
1116005WL006574
|
JAGDISHBHAI SOMABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178403
|
|
JAGDISHBHAI SOMABHAI RATHOD
|
()
|
|
81
|
JAMBUSAR
|
GJ-16-005-062-001/75882264
(Kundhal)
|
1116005000NRG23131220220037485
|
14/12/2022
|
JAGDISHBHAI SOMABHAI RATHOD
|
1116005WL006574
|
JAGDISHBHAI SOMABHAI RATHOD
|
00165
|
IBKL0000289
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178404
|
|
JAGDISHBHAI SOMABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74090
|
74090
|
|
|
|
|
|
|
|
|
82
|
JAMBUSAR
|
GJ-16-005-027-001/769990740
(Tundaj)
|
1116005000NRG23141220220037614
|
14/12/2022
|
PARMAR NAGJIBHAI DAHYABHAI
|
1116005WL006589
|
PARMAR NAGJIBHAI DAHYABHAI
|
00415
|
SBIN0000394
|
695
|
695
|
Processed
|
21/12/2022
|
|
7342178416
|
|
MR NAGJIBHAI DAHYABHAI PARMAR
|
()
|
|
83
|
JAMBUSAR
|
GJ-16-005-027-001/769990740
(Tundaj)
|
1116005000NRG23141220220037615
|
14/12/2022
|
PARMAR NAGJIBHAI DAHYABHAI
|
1116005WL006589
|
PARMAR NAGJIBHAI DAHYABHAI
|
00415
|
SBIN0000394
|
695
|
695
|
Processed
|
21/12/2022
|
|
7342178417
|
|
MR NAGJIBHAI DAHYABHAI PARMAR
|
()
|
|
84
|
JAMBUSAR
|
GJ-16-005-027-001/769990761
(Tundaj)
|
1116005000NRG23141220220037616
|
14/12/2022
|
MAGANBHAI MOTIBHAI RATHOD
|
1116005WL006589
|
MAGANBHAI MOTIBHAI RATHOD
|
00415
|
SBIN0000394
|
690
|
690
|
Processed
|
21/12/2022
|
|
7342178421
|
|
MR MAGANBHAI MOTIBHAI RATHOD
|
()
|
|
85
|
JAMBUSAR
|
GJ-16-005-027-001/769990761
(Tundaj)
|
1116005000NRG23141220220037617
|
14/12/2022
|
MAGANBHAI MOTIBHAI RATHOD
|
1116005WL006589
|
MAGANBHAI MOTIBHAI RATHOD
|
00415
|
SBIN0000394
|
690
|
690
|
Processed
|
21/12/2022
|
|
7342178422
|
|
MR MAGANBHAI MOTIBHAI RATHOD
|
()
|
|
86
|
JAMBUSAR
|
GJ-16-005-056-001/758899526
(Devla)
|
1116005000NRG23141220220037648
|
14/12/2022
|
sura jahir
|
1116005WL006595
|
sura jahir
|
00415
|
SBIN0000394
|
550
|
550
|
Processed
|
21/12/2022
|
|
7342178419
|
|
MR SURA ZAHIR YAKUB MUSA
|
()
|
|
87
|
JAMBUSAR
|
GJ-16-005-056-001/758899678
(Devla)
|
1116005000NRG23141220220037658
|
14/12/2022
|
sankar gordhan prajapati
|
1116005WL006595
|
sankar gordhan prajapati
|
00415
|
SBIN0000394
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178413
|
|
SANKAR GORDHAN PRAJAPATI FAKIRBHAI SANKA
|
()
|
|
88
|
JAMBUSAR
|
GJ-16-005-056-001/758899678
(Devla)
|
1116005000NRG23141220220037659
|
14/12/2022
|
sankar gordhan prajapati
|
1116005WL006595
|
sankar gordhan prajapati
|
00415
|
SBIN0000394
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178414
|
|
SANKAR GORDHAN PRAJAPATI FAKIRBHAI SANKA
|
()
|
|
89
|
JAMBUSAR
|
GJ-16-005-056-001/758899683
(Devla)
|
1116005000NRG23141220220037662
|
14/12/2022
|
KALIDAS BHIKHA PRAJAPATI
|
1116005WL006595
|
KALIDAS BHIKHA PRAJAPATI
|
00415
|
SBIN0000394
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178415
|
|
MR KALIDASBHAI BHEEKHABHAI PRAJAPATI
|
()
|
|
90
|
JAMBUSAR
|
GJ-16-005-056-001/7588998981
(Devla)
|
1116005000NRG23141220220037709
|
14/12/2022
|
aslam aiyub sura
|
1116005WL006595
|
aslam aiyub sura
|
00415
|
SBIN0000394
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178420
|
|
MR ASLAM AIYUB SURA
|
()
|
|
91
|
JAMBUSAR
|
GJ-16-005-056-001/7588999013
(Devla)
|
1116005000NRG23141220220037713
|
14/12/2022
|
ARVINDBHAI MAGANBHAI PADHIYAR
|
1116005WL006595
|
ARVINDBHAI MAGANBHAI PADHIYAR
|
00415
|
SBIN0000394
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178418
|
|
MR ARVINDBHAI MAGANBHAI PADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
92
|
JAMBUSAR
|
GJ-16-005-027-001/3487232
(Tundaj)
|
1116005000NRG23141220220037590
|
14/12/2022
|
S.R.RATHOD
|
1116005WL006589
|
S.R.RATHOD
|
00415
|
SBIN0003340
|
695
|
695
|
Processed
|
21/12/2022
|
|
7342178423
|
|
MS SABUBEN RAVJIBHAI RATHOD
|
()
|
|
93
|
JAMBUSAR
|
GJ-16-005-027-001/3487232
(Tundaj)
|
1116005000NRG23141220220037591
|
14/12/2022
|
SABUBEN RAVJIBHAI
|
1116005WL006589
|
SABUBEN RAVJIBHAI
|
00415
|
SBIN0003340
|
695
|
695
|
Processed
|
21/12/2022
|
|
7342178424
|
|
MS SABUBEN RAVJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
94
|
JAMBUSAR
|
GJ-16-005-056-001/3494365
(Devla)
|
1116005000NRG23141220220037625
|
14/12/2022
|
ARIF UAKUB SURA
|
1116005WL006595
|
ARIF UAKUB SURA
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178453
|
|
MR ARIF YAKUB SURA
|
()
|
|
95
|
JAMBUSAR
|
GJ-16-005-056-001/3494365
(Devla)
|
1116005000NRG23141220220037626
|
14/12/2022
|
ARIF UAKUB SURA
|
1116005WL006595
|
ARIF UAKUB SURA
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178454
|
|
MR ARIF YAKUB SURA
|
()
|
|
96
|
JAMBUSAR
|
GJ-16-005-056-001/3494369
(Devla)
|
1116005000NRG23141220220037627
|
14/12/2022
|
govind sursang
|
1116005WL006595
|
govind sursang
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178465
|
|
MR GOVINDBHAI SURSANGBHAI PADHIYAR
|
()
|
|
97
|
JAMBUSAR
|
GJ-16-005-056-001/3494369
(Devla)
|
1116005000NRG23141220220037628
|
14/12/2022
|
govind sursang
|
1116005WL006595
|
govind sursang
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178466
|
|
MR GOVINDBHAI SURSANGBHAI PADHIYAR
|
()
|
|
98
|
JAMBUSAR
|
GJ-16-005-056-001/3494643
(Devla)
|
1116005000NRG23141220220037629
|
14/12/2022
|
najir yakub sura
|
1116005WL006595
|
najir yakub sura
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178433
|
|
MR NAJIR YAKUB SURA
|
()
|
|
99
|
JAMBUSAR
|
GJ-16-005-056-001/3494643
(Devla)
|
1116005000NRG23141220220037630
|
14/12/2022
|
najir yakub sura
|
1116005WL006595
|
najir yakub sura
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178434
|
|
MR NAJIR YAKUB SURA
|
()
|
|
100
|
JAMBUSAR
|
GJ-16-005-056-001/3494649
(Devla)
|
1116005000NRG23141220220037631
|
14/12/2022
|
ramanbhai bhagavanbhai prajapati
|
1116005WL006595
|
ramanbhai bhagavanbhai prajapati
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178474
|
|
MRS RAMANBHAI BHAGAVANBHAI PRAJAPATI
|
()
|
|
101
|
JAMBUSAR
|
GJ-16-005-056-001/3494940
(Devla)
|
1116005000NRG23141220220037632
|
14/12/2022
|
Adesang Sursang PADHIYAR
|
1116005WL006595
|
Adesang Sursang PADHIYAR
|
00415
|
SBIN0007786
|
800
|
800
|
Processed
|
21/12/2022
|
|
7342178484
|
|
MRS ADESANGBHAI SURSANGBHAI PADHIYAR
|
()
|
|
102
|
JAMBUSAR
|
GJ-16-005-056-001/3494940
(Devla)
|
1116005000NRG23141220220037633
|
14/12/2022
|
Adesang Sursang PADHIYAR
|
1116005WL006595
|
Adesang Sursang PADHIYAR
|
00415
|
SBIN0007786
|
800
|
800
|
Processed
|
21/12/2022
|
|
7342178485
|
|
MRS ADESANGBHAI SURSANGBHAI PADHIYAR
|
()
|
|
103
|
JAMBUSAR
|
GJ-16-005-056-001/3494946
(Devla)
|
1116005000NRG23141220220037634
|
14/12/2022
|
parvatiben gopal
|
1116005WL006595
|
parvatiben gopal
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178262
|
|
MRS PARVATIBEN GOPALBHAI PARMAR
|
()
|
|
104
|
JAMBUSAR
|
GJ-16-005-056-001/3494946
(Devla)
|
1116005000NRG23141220220037635
|
14/12/2022
|
parvatiben gopal
|
1116005WL006595
|
parvatiben gopal
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178263
|
|
MRS PARVATIBEN GOPALBHAI PARMAR
|
()
|
|
105
|
JAMBUSAR
|
GJ-16-005-056-001/758899471
(Devla)
|
1116005000NRG23141220220037636
|
14/12/2022
|
ABDULLAZIZ HASAN SURA
|
1116005WL006595
|
ABDULLAZIZ HASAN SURA
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178428
|
|
MR ABDULLAZIZ HASAN SURA
|
()
|
|
106
|
JAMBUSAR
|
GJ-16-005-056-001/758899473
(Devla)
|
1116005000NRG23141220220037637
|
14/12/2022
|
najmaben iqbal patel
|
1116005WL006595
|
najmaben iqbal patel
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178272
|
|
MRS NAZMABEN IKBALBHAI PATEL
|
()
|
|
107
|
JAMBUSAR
|
GJ-16-005-056-001/758899473
(Devla)
|
1116005000NRG23141220220037638
|
14/12/2022
|
najmaben iqbal patel
|
1116005WL006595
|
najmaben iqbal patel
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178273
|
|
MRS NAZMABEN IKBALBHAI PATEL
|
()
|
|
108
|
JAMBUSAR
|
GJ-16-005-056-001/758899474
(Devla)
|
1116005000NRG23141220220037639
|
14/12/2022
|
Modhu Yasmin Asad
|
1116005WL006595
|
Modhu Yasmin Asad
|
00415
|
SBIN0007786
|
450
|
450
|
Processed
|
21/12/2022
|
|
7342178280
|
|
MISS MODHU YASMIN ASAD
|
()
|
|
109
|
JAMBUSAR
|
GJ-16-005-056-001/758899498
(Devla)
|
1116005000NRG23141220220037640
|
14/12/2022
|
jasuben ambubhai gohil
|
1116005WL006595
|
jasuben ambubhai gohil
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178459
|
|
MS JASHUBEN AMBUBHAI GOHIL
|
()
|
|
110
|
JAMBUSAR
|
GJ-16-005-056-001/758899502
(Devla)
|
1116005000NRG23141220220037641
|
14/12/2022
|
MAGANBHAI MAHIJIBHAI RATHOD
|
1116005WL006595
|
MAGANBHAI MAHIJIBHAI RATHOD
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178268
|
|
MR MAGANBHAI MAHIJIBHAI RATHOD
|
()
|
|
111
|
JAMBUSAR
|
GJ-16-005-056-001/758899506
(Devla)
|
1116005000NRG23141220220037644
|
14/12/2022
|
AIYUB ALLI SURA
|
1116005WL006595
|
AIYUB ALLI SURA
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178449
|
|
MR AYYUBBHAI ALIBHAI SURA
|
()
|
|
112
|
JAMBUSAR
|
GJ-16-005-056-001/758899508
(Devla)
|
1116005000NRG23141220220037645
|
14/12/2022
|
kailasben thakorbhai padhiyar
|
1116005WL006595
|
kailasben thakorbhai padhiyar
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178252
|
|
MISS KAILASBEN THAKORBHAI PADHIYAR
|
()
|
|
113
|
JAMBUSAR
|
GJ-16-005-056-001/758899517
(Devla)
|
1116005000NRG23141220220037646
|
14/12/2022
|
BUKHAN SURSANG PADHIYAR
|
1116005WL006595
|
BUKHAN SURSANG PADHIYAR
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178482
|
|
MRS BHUKHANBHAI SURSANGBHAI PADHIYAR
|
()
|
|
114
|
JAMBUSAR
|
GJ-16-005-056-001/758899524
(Devla)
|
1116005000NRG23141220220037647
|
14/12/2022
|
IQBAL YAKUB SURA
|
1116005WL006595
|
IQBAL YAKUB SURA
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178460
|
|
MR IKBAL YAKUB SURA
|
()
|
|
115
|
JAMBUSAR
|
GJ-16-005-056-001/758899528
(Devla)
|
1116005000NRG23141220220037649
|
14/12/2022
|
aiyubabhai ahmadbhai nasru
|
1116005WL006595
|
aiyubabhai ahmadbhai nasru
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178462
|
|
MR ALYUBABHAI AHMADBHAI NASARU
|
()
|
|
116
|
JAMBUSAR
|
GJ-16-005-056-001/758899528
(Devla)
|
1116005000NRG23141220220037650
|
14/12/2022
|
aiyubabhai ahmadbhai nasru
|
1116005WL006595
|
aiyubabhai ahmadbhai nasru
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178463
|
|
MR ALYUBABHAI AHMADBHAI NASARU
|
()
|
|
117
|
JAMBUSAR
|
GJ-16-005-056-001/758899539
(Devla)
|
1116005000NRG23141220220037651
|
14/12/2022
|
SIRAJ USUF
|
1116005WL006595
|
SIRAJ USUF
|
00415
|
SBIN0007786
|
300
|
300
|
Processed
|
21/12/2022
|
|
7342178277
|
|
MR SIRAJ USUF LULLA
|
()
|
|
118
|
JAMBUSAR
|
GJ-16-005-056-001/758899542
(Devla)
|
1116005000NRG23141220220037652
|
14/12/2022
|
UDESANG DHANJI ROHIT
|
1116005WL006595
|
UDESANG DHANJI ROHIT
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178276
|
|
MR UDESANG DHANJI ROHIT
|
()
|
|
119
|
JAMBUSAR
|
GJ-16-005-056-001/758899579
(Devla)
|
1116005000NRG23141220220037653
|
14/12/2022
|
SAMIR SADIK MUSA
|
1116005WL006595
|
SAMIR SADIK MUSA
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178443
|
|
MR SAMIR SADIK LULA
|
()
|
|
120
|
JAMBUSAR
|
GJ-16-005-056-001/758899579
(Devla)
|
1116005000NRG23141220220037654
|
14/12/2022
|
SAMIR SADIK MUSA
|
1116005WL006595
|
SAMIR SADIK MUSA
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178444
|
|
MR SAMIR SADIK LULA
|
()
|
|
121
|
JAMBUSAR
|
GJ-16-005-056-001/758899618
(Devla)
|
1116005000NRG23141220220037655
|
14/12/2022
|
JARIF ADAM GOLJI
|
1116005WL006595
|
JARIF ADAM GOLJI
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178430
|
|
MR JARIF ADAM GOLJI
|
()
|
|
122
|
JAMBUSAR
|
GJ-16-005-056-001/758899632
(Devla)
|
1116005000NRG23141220220037656
|
14/12/2022
|
ahamad ali patel
|
1116005WL006595
|
ahamad ali patel
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
21/12/2022
|
|
7342178425
|
|
MR AHMED ALLIBHAI PATEL
|
()
|
|
123
|
JAMBUSAR
|
GJ-16-005-056-001/758899648
(Devla)
|
1116005000NRG23141220220037657
|
14/12/2022
|
zakirbhai yusufbhai lula
|
1116005WL006595
|
zakirbhai yusufbhai lula
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
21/12/2022
|
|
7342178251
|
|
MRS ZAKIRBHAI YUSUFBHAI LULA
|
()
|
|
124
|
JAMBUSAR
|
GJ-16-005-056-001/758899679
(Devla)
|
1116005000NRG23141220220037660
|
14/12/2022
|
NARASIBHAI DHULABHAI PRAJAPATI
|
1116005WL006595
|
NARASIBHAI DHULABHAI PRAJAPATI
|
00415
|
SBIN0007786
|
450
|
450
|
Processed
|
21/12/2022
|
|
7342178480
|
|
MRS NARASIBHAI DHULABHAI PRJAPATI
|
()
|
|
125
|
JAMBUSAR
|
GJ-16-005-056-001/758899679
(Devla)
|
1116005000NRG23141220220037661
|
14/12/2022
|
NARASIBHAI DHULABHAI PRAJAPATI
|
1116005WL006595
|
NARASIBHAI DHULABHAI PRAJAPATI
|
00415
|
SBIN0007786
|
450
|
450
|
Processed
|
21/12/2022
|
|
7342178481
|
|
MRS NARASIBHAI DHULABHAI PRJAPATI
|
()
|
|
126
|
JAMBUSAR
|
GJ-16-005-056-001/758899685
(Devla)
|
1116005000NRG23141220220037663
|
14/12/2022
|
ganpat moti parmara
|
1116005WL006595
|
ganpat moti parmara
|
00415
|
SBIN0007786
|
530
|
530
|
Processed
|
21/12/2022
|
|
7342178269
|
|
MR GANPATBHAI MOTIBHAI PARMAR
|
()
|
|
127
|
JAMBUSAR
|
GJ-16-005-056-001/758899686
(Devla)
|
1116005000NRG23141220220037664
|
14/12/2022
|
JUBEDABEN ABDULLAH PATEL
|
1116005WL006595
|
JUBEDABEN ABDULLAH PATEL
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
21/12/2022
|
|
7342178257
|
|
MRS JUBEDABEN ABDULLAH PATEL
|
()
|
|
128
|
JAMBUSAR
|
GJ-16-005-056-001/758899689
(Devla)
|
1116005000NRG23141220220037665
|
14/12/2022
|
NAFISA MUNAF KAYDABAPU
|
1116005WL006595
|
NAFISA MUNAF KAYDABAPU
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178267
|
|
MISS NAFISA MUNAF KAYDABAPU
|
()
|
|
129
|
JAMBUSAR
|
GJ-16-005-056-001/758899691
(Devla)
|
1116005000NRG23141220220037666
|
14/12/2022
|
jubedaben ismail Patel
|
1116005WL006595
|
jubedaben ismail Patel
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178437
|
|
MRS JUBEDA ISMAILBHAI PATEL
|
()
|
|
130
|
JAMBUSAR
|
GJ-16-005-056-001/758899703
(Devla)
|
1116005000NRG23141220220037667
|
14/12/2022
|
PATEL YUNUS
|
1116005WL006595
|
PATEL YUNUS
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178265
|
|
MISS HAFIJABEN YUNUS NAGUJI
|
()
|
|
131
|
JAMBUSAR
|
GJ-16-005-056-001/758899705
(Devla)
|
1116005000NRG23141220220037668
|
14/12/2022
|
AIYUBBHAI MUSABHAI PATEL
|
1116005WL006595
|
AIYUBBHAI MUSABHAI PATEL
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178427
|
|
MR AIYUBBHAI MUSABHAI PATEL
|
()
|
|
132
|
JAMBUSAR
|
GJ-16-005-056-001/758899707
(Devla)
|
1116005000NRG23141220220037669
|
14/12/2022
|
FIROJABEN SABBIR POTLA
|
1116005WL006595
|
FIROJABEN SABBIR POTLA
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178264
|
|
MISS FIROJA SABBIR POTLA
|
()
|
|
133
|
JAMBUSAR
|
GJ-16-005-056-001/758899711
(Devla)
|
1116005000NRG23141220220037670
|
14/12/2022
|
zubedaben satarvalli bha
|
1116005WL006595
|
zubedaben satarvalli bha
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178442
|
|
MRS ZUBEDABEN SATARVALLI BHA
|
()
|
|
134
|
JAMBUSAR
|
GJ-16-005-056-001/758899712
(Devla)
|
1116005000NRG23141220220037671
|
14/12/2022
|
RASHID VALIBHAI PATEL
|
1116005WL006595
|
RASHID VALIBHAI PATEL
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
21/12/2022
|
|
7342178429
|
|
MR RASHIDBHAI VALIBHAI PATEL
|
()
|
|
135
|
JAMBUSAR
|
GJ-16-005-056-001/758899714
(Devla)
|
1116005000NRG23141220220037672
|
14/12/2022
|
ABBAS DAUDBHAI GHASIYA
|
1116005WL006595
|
ABBAS DAUDBHAI GHASIYA
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
21/12/2022
|
|
7342178432
|
|
MR ABBAS DAUDBHAI GHASIYA
|
()
|
|
136
|
JAMBUSAR
|
GJ-16-005-056-001/758899723
(Devla)
|
1116005000NRG23141220220037673
|
14/12/2022
|
arvindbhai sursang gohil
|
1116005WL006595
|
arvindbhai sursang gohil
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178448
|
|
MR ARVINDBHAI SURSANGBHAI GOHIL
|
()
|
|
137
|
JAMBUSAR
|
GJ-16-005-056-001/758899724
(Devla)
|
1116005000NRG23141220220037674
|
14/12/2022
|
bharatbhai motibhai parmar
|
1116005WL006595
|
bharatbhai motibhai parmar
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178440
|
|
MR BHARATBHAI MOTIBHAI PARMAR
|
()
|
|
138
|
JAMBUSAR
|
GJ-16-005-056-001/758899740
(Devla)
|
1116005000NRG23141220220037675
|
14/12/2022
|
ibrahim mahamad patel
|
1116005WL006595
|
ibrahim mahamad patel
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
21/12/2022
|
|
7342178253
|
|
MR PATEL IBRAHIM MAHAMADBHAI
|
()
|
|
139
|
JAMBUSAR
|
GJ-16-005-056-001/758899763
(Devla)
|
1116005000NRG23141220220037676
|
14/12/2022
|
RAMESHBHAI MAGANBHAI PADHIYAR
|
1116005WL006595
|
RAMESHBHAI MAGANBHAI PADHIYAR
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178467
|
|
MR RAMESHBHAI MAGANBHAI PADHIYAR
|
()
|
|
140
|
JAMBUSAR
|
GJ-16-005-056-001/758899769
(Devla)
|
1116005000NRG23141220220037677
|
14/12/2022
|
sravan raysang PADHIYAR
|
1116005WL006595
|
sravan raysang PADHIYAR
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178435
|
|
MR SHRAVANBHAI RAYSANGBHAI PADHIYAR
|
()
|
|
141
|
JAMBUSAR
|
GJ-16-005-056-001/758899782
(Devla)
|
1116005000NRG23141220220037678
|
14/12/2022
|
laxamn gordhan padhiyar
|
1116005WL006595
|
laxamn gordhan padhiyar
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178464
|
|
MR LAXMANBHAI GORDHANBHAI PADHIYAR
|
()
|
|
142
|
JAMBUSAR
|
GJ-16-005-056-001/758899785
(Devla)
|
1116005000NRG23141220220037679
|
14/12/2022
|
jagdis magan padhiyar
|
1116005WL006595
|
jagdis magan padhiyar
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178458
|
|
MR JAGDISHBHAI MAGANBHAI PADHIYAR
|
()
|
|
143
|
JAMBUSAR
|
GJ-16-005-056-001/758899796
(Devla)
|
1116005000NRG23141220220037681
|
14/12/2022
|
MAGANBHAI KARSHANBHAI GOHIL
|
1116005WL006595
|
MAGANBHAI KARSHANBHAI GOHIL
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178260
|
|
MR GOHIL MAGANBHAI KARSHANBHAI
|
()
|
|
144
|
JAMBUSAR
|
GJ-16-005-056-001/758899799
(Devla)
|
1116005000NRG23141220220037682
|
14/12/2022
|
MEMUNABEN AYUBBHAI PATEL
|
1116005WL006595
|
MEMUNABEN AYUBBHAI PATEL
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178431
|
|
MRS MEMUNABEN AYUBBHAI PATEL
|
()
|
|
145
|
JAMBUSAR
|
GJ-16-005-056-001/758899802
(Devla)
|
1116005000NRG23141220220037683
|
14/12/2022
|
ranjibhai hirabhai padhiyar
|
1116005WL006595
|
ranjibhai hirabhai padhiyar
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178469
|
|
MR RANJIBHAI HIRABHAI PADHIYAR
|
()
|
|
146
|
JAMBUSAR
|
GJ-16-005-056-001/758899805
(Devla)
|
1116005000NRG23141220220037684
|
14/12/2022
|
chaganbhai khumanbhai padhiyar
|
1116005WL006595
|
chaganbhai khumanbhai padhiyar
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178476
|
|
MISS CHAGANBHAI KHUMANBHAI PADHIYAR
|
()
|
|
147
|
JAMBUSAR
|
GJ-16-005-056-001/758899806
(Devla)
|
1116005000NRG23141220220037685
|
14/12/2022
|
BHAVSANGBHAI BABARBHAI PADHIYAR
|
1116005WL006595
|
BHAVSANGBHAI BABARBHAI PADHIYAR
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
21/12/2022
|
|
7342178426
|
|
MR PADHIYAR BHAVSANGBHAI BABARBHAI
|
()
|
|
148
|
JAMBUSAR
|
GJ-16-005-056-001/758899807
(Devla)
|
1116005000NRG23141220220037686
|
14/12/2022
|
MOHANBHAI LALLUBHAI PADHIYAR
|
1116005WL006595
|
MOHANBHAI LALLUBHAI PADHIYAR
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178457
|
|
MR MOHANBHAI LALLUBHAIBHAI PADHIYAR
|
()
|
|
149
|
JAMBUSAR
|
GJ-16-005-056-001/758899808
(Devla)
|
1116005000NRG23141220220037687
|
14/12/2022
|
Sadik Yakub Gathiya
|
1116005WL006595
|
Sadik Yakub Gathiya
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178259
|
|
MR GATHIYA SADIK YAKUB
|
()
|
|
150
|
JAMBUSAR
|
GJ-16-005-056-001/758899809
(Devla)
|
1116005000NRG23141220220037688
|
14/12/2022
|
RANCHHODBHAI CHHAGANBHAI PADHIYAR
|
1116005WL006595
|
RANCHHODBHAI CHHAGANBHAI PADHIYAR
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178261
|
|
MR PADHIYAR RANCHHODBHAI CHHAGANBHAI
|
()
|
|
151
|
JAMBUSAR
|
GJ-16-005-056-001/758899815
(Devla)
|
1116005000NRG23141220220037689
|
14/12/2022
|
YASIN ISMALLAHMED MAJU
|
1116005WL006595
|
YASIN ISMALLAHMED MAJU
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178279
|
|
MR YASIN ISMAILAHMED MAJU
|
()
|
|
152
|
JAMBUSAR
|
GJ-16-005-056-001/758899830
(Devla)
|
1116005000NRG23141220220037691
|
14/12/2022
|
SAUDABEN SIRAJ KAYDABAPU
|
1116005WL006595
|
SAUDABEN SIRAJ KAYDABAPU
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178445
|
|
MS SAUDABEN SIRAJ KAYDABAPU
|
()
|
|
153
|
JAMBUSAR
|
GJ-16-005-056-001/758899833
(Devla)
|
1116005000NRG23141220220037692
|
14/12/2022
|
Rathod Magan Chatur
|
1116005WL006595
|
Rathod Magan Chatur
|
00415
|
SBIN0007786
|
550
|
550
|
Processed
|
21/12/2022
|
|
7342178441
|
|
MR MAGANBHAI CHATURBHAI RATHOD
|
()
|
|
154
|
JAMBUSAR
|
GJ-16-005-056-001/758899852
(Devla)
|
1116005000NRG23141220220037694
|
14/12/2022
|
HASMUKHBHAI KARSHANBHAI PADHIYAR
|
1116005WL006595
|
HASMUKHBHAI KARSHANBHAI PADHIYAR
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178436
|
|
MR HASMUKHBHAI KARSHANBHAI PADHIYAR
|
()
|
|
155
|
JAMBUSAR
|
GJ-16-005-056-001/758899855
(Devla)
|
1116005000NRG23141220220037695
|
14/12/2022
|
Parjapati Suresh rayji
|
1116005WL006595
|
Parjapati Suresh rayji
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178455
|
|
MR SURESH RAYJIBHAI PRAJAPATI
|
()
|
|
156
|
JAMBUSAR
|
GJ-16-005-056-001/758899863
(Devla)
|
1116005000NRG23141220220037696
|
14/12/2022
|
SHABBIR MAHHMED TEKRAWALA
|
1116005WL006595
|
SHABBIR MAHHMED TEKRAWALA
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178470
|
|
MR SHABBIR MAHHMED TEKRAWALA
|
()
|
|
157
|
JAMBUSAR
|
GJ-16-005-056-001/758899874
(Devla)
|
1116005000NRG23141220220037697
|
14/12/2022
|
patel salim ali
|
1116005WL006595
|
patel salim ali
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178254
|
|
MR SALIM ALIBHAI PATEL
|
()
|
|
158
|
JAMBUSAR
|
GJ-16-005-056-001/758899874
(Devla)
|
1116005000NRG23141220220037698
|
14/12/2022
|
patel salim ali
|
1116005WL006595
|
patel salim ali
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178255
|
|
MR SALIM ALIBHAI PATEL
|
()
|
|
159
|
JAMBUSAR
|
GJ-16-005-056-001/758899876
(Devla)
|
1116005000NRG23141220220037700
|
14/12/2022
|
PATAL YAMIN ABBASBHAI
|
1116005WL006595
|
PATAL YAMIN ABBASBHAI
|
00415
|
SBIN0007786
|
800
|
800
|
Processed
|
21/12/2022
|
|
7342178275
|
|
MR YAMIN ABBASBHAI PATEL
|
()
|
|
160
|
JAMBUSAR
|
GJ-16-005-056-001/758899876
(Devla)
|
1116005000NRG23141220220037699
|
14/12/2022
|
yamin abbasbhai patel
|
1116005WL006595
|
yamin abbasbhai patel
|
00415
|
SBIN0007786
|
800
|
800
|
Processed
|
21/12/2022
|
|
7342178274
|
|
MR YAMIN ABBASBHAI PATEL
|
()
|
|
161
|
JAMBUSAR
|
GJ-16-005-056-001/758899885
(Devla)
|
1116005000NRG23141220220037701
|
14/12/2022
|
RATHOD VASANT UDESANG
|
1116005WL006595
|
RATHOD VASANT UDESANG
|
00415
|
SBIN0007786
|
450
|
450
|
Processed
|
21/12/2022
|
|
7342178471
|
|
MR VASANTBHAI UDESANG RATHOD
|
()
|
|
162
|
JAMBUSAR
|
GJ-16-005-056-001/758899885
(Devla)
|
1116005000NRG23141220220037702
|
14/12/2022
|
RATHOD VASANT UDESANG
|
1116005WL006595
|
RATHOD VASANT UDESANG
|
00415
|
SBIN0007786
|
450
|
450
|
Processed
|
21/12/2022
|
|
7342178472
|
|
MR VASANTBHAI UDESANG RATHOD
|
()
|
|
163
|
JAMBUSAR
|
GJ-16-005-056-001/758899891
(Devla)
|
1116005000NRG23141220220037703
|
14/12/2022
|
bhupatbhai motibhai padhiyar
|
1116005WL006595
|
bhupatbhai motibhai padhiyar
|
00415
|
SBIN0007786
|
300
|
300
|
Processed
|
21/12/2022
|
|
7342178475
|
|
MRS BHUPATBHAI MOTIBHAI PADHIYAR
|
()
|
|
164
|
JAMBUSAR
|
GJ-16-005-056-001/758899892
(Devla)
|
1116005000NRG23141220220037704
|
14/12/2022
|
DHARAMVEER SHANABHAI PRAJAPATI
|
1116005WL006595
|
DHARAMVEER SHANABHAI PRAJAPATI
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178456
|
|
MR PRAJAPATI DHARAMVEER SHANABHAI
|
()
|
|
165
|
JAMBUSAR
|
GJ-16-005-056-001/758899893
(Devla)
|
1116005000NRG23141220220037705
|
14/12/2022
|
KUSUMBEN RAMESHBHAI PARMAR
|
1116005WL006595
|
KUSUMBEN RAMESHBHAI PARMAR
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178483
|
|
MRS PARMAR KUSUMBEN RAMESHBHAI
|
()
|
|
166
|
JAMBUSAR
|
GJ-16-005-056-001/758899894
(Devla)
|
1116005000NRG23141220220037706
|
14/12/2022
|
faijalbhai abdulbhai kaidabapu
|
1116005WL006595
|
faijalbhai abdulbhai kaidabapu
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178477
|
|
MRS FAIJALBHAI ABDULBHAI KAIDABAPU
|
()
|
|
167
|
JAMBUSAR
|
GJ-16-005-056-001/758899896
(Devla)
|
1116005000NRG23141220220037707
|
14/12/2022
|
SHIVABHAI SURSANGBHAI PADHIYAR
|
1116005WL006595
|
SHIVABHAI SURSANGBHAI PADHIYAR
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178478
|
|
MRS SHIVABHAI SURSANGBHAI PADHIYAR
|
()
|
|
168
|
JAMBUSAR
|
GJ-16-005-056-001/7588998980
(Devla)
|
1116005000NRG23141220220037708
|
14/12/2022
|
PANKESHBHAI SHRAVANBHAI PADHIYAR
|
1116005WL006595
|
PANKESHBHAI SHRAVANBHAI PADHIYAR
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178461
|
|
MR PANKESHBHAI SHRAVANBHAI PADHIYAR
|
()
|
|
169
|
JAMBUSAR
|
GJ-16-005-056-001/7588998984
(Devla)
|
1116005000NRG23141220220037710
|
14/12/2022
|
padhiyar ashvinbhai hirabhai
|
1116005WL006595
|
padhiyar ashvinbhai hirabhai
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178468
|
|
MR ASHWINBHAI HIRABHAI PADHIYAR
|
()
|
|
170
|
JAMBUSAR
|
GJ-16-005-056-001/7588998993
(Devla)
|
1116005000NRG23141220220037711
|
14/12/2022
|
ASAD VALIBHAI MODHU
|
1116005WL006595
|
ASAD VALIBHAI MODHU
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178270
|
|
MR ASAD VALIBHAI MODHU
|
()
|
|
171
|
JAMBUSAR
|
GJ-16-005-056-001/7588998995
(Devla)
|
1116005000NRG23141220220037712
|
14/12/2022
|
IMTIYAZ SADIKBHAI WAT
|
1116005WL006595
|
IMTIYAZ SADIKBHAI WAT
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178473
|
|
MR IMTIYAZ SADIKBHAI WAT
|
()
|
|
172
|
JAMBUSAR
|
GJ-16-005-056-001/7589999032
(Devla)
|
1116005000NRG23141220220037714
|
14/12/2022
|
RATHOD SOMIBEN BHAILAL
|
1116005WL006595
|
RATHOD SOMIBEN BHAILAL
|
00415
|
SBIN0007786
|
400
|
400
|
Processed
|
21/12/2022
|
|
7342178281
|
|
MISS RATHOD SOMIBEN BHAILAL
|
()
|
|
173
|
JAMBUSAR
|
GJ-16-005-056-001/7589999036
(Devla)
|
1116005000NRG23141220220037715
|
14/12/2022
|
SALIM VALI PATEL
|
1116005WL006595
|
SALIM VALI PATEL
|
00415
|
SBIN0007786
|
800
|
800
|
Processed
|
21/12/2022
|
|
7342178446
|
|
MR SALIM VALI PATEL
|
()
|
|
174
|
JAMBUSAR
|
GJ-16-005-056-001/7589999036
(Devla)
|
1116005000NRG23141220220037716
|
14/12/2022
|
SALIM VALI PATEL
|
1116005WL006595
|
SALIM VALI PATEL
|
00415
|
SBIN0007786
|
800
|
800
|
Processed
|
21/12/2022
|
|
7342178447
|
|
MR SALIM VALI PATEL
|
()
|
|
175
|
JAMBUSAR
|
GJ-16-005-056-001/7589999043
(Devla)
|
1116005000NRG23141220220037718
|
14/12/2022
|
REVABEN PRAVINBHAI ROHIT
|
1116005WL006595
|
REVABEN PRAVINBHAI ROHIT
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178450
|
|
MRS ROHIT REVABEN PRAVINBHAI
|
()
|
|
176
|
JAMBUSAR
|
GJ-16-005-056-001/7589999047
(Devla)
|
1116005000NRG23141220220037719
|
14/12/2022
|
BUDHESANGBHAI ISHVARBHAI GOHIL
|
1116005WL006595
|
BUDHESANGBHAI ISHVARBHAI GOHIL
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178258
|
|
MR BUDHESANGBHAI ISHVARBHAI GOHIL
|
()
|
|
177
|
JAMBUSAR
|
GJ-16-005-056-001/7589999051
(Devla)
|
1116005000NRG23141220220037720
|
14/12/2022
|
HASMUKH MOHANBHAI PADHIYAR
|
1116005WL006595
|
HASMUKH MOHANBHAI PADHIYAR
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178479
|
|
MRS HASMUKH MOHANBHAI PADHIYAR
|
()
|
|
178
|
JAMBUSAR
|
GJ-16-005-056-001/7589999058
(Devla)
|
1116005000NRG23141220220037721
|
14/12/2022
|
VALI AHMED PATEL
|
1116005WL006595
|
VALI AHMED PATEL
|
00415
|
SBIN0007786
|
700
|
700
|
Processed
|
21/12/2022
|
|
7342178451
|
|
MR VALI AHMED PATEL
|
()
|
|
179
|
JAMBUSAR
|
GJ-16-005-056-001/7589999058
(Devla)
|
1116005000NRG23141220220037722
|
14/12/2022
|
VALI AHMED PATEL
|
1116005WL006595
|
VALI AHMED PATEL
|
00415
|
SBIN0007786
|
700
|
700
|
Processed
|
21/12/2022
|
|
7342178452
|
|
MR VALI AHMED PATEL
|
()
|
|
180
|
JAMBUSAR
|
GJ-16-005-056-001/7589999059
(Devla)
|
1116005000NRG23141220220037723
|
14/12/2022
|
SIRIN SHABBIR PATEL
|
1116005WL006595
|
SIRIN SHABBIR PATEL
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178438
|
|
MRS PATEL SIRIN SHABBIR
|
()
|
|
181
|
JAMBUSAR
|
GJ-16-005-056-001/7589999065
(Devla)
|
1116005000NRG23141220220037724
|
14/12/2022
|
PATEL RASHID ALIBHAI
|
1116005WL006595
|
PATEL RASHID ALIBHAI
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178256
|
|
MR PATEL RASHID ALIBHAI
|
()
|
|
182
|
JAMBUSAR
|
GJ-16-005-056-001/7589999075
(Devla)
|
1116005000NRG23141220220037725
|
14/12/2022
|
ANWAR AYYUB MUSLI
|
1116005WL006595
|
ANWAR AYYUB MUSLI
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178439
|
|
MR MUSLI ANWAR AIYUB
|
()
|
|
183
|
JAMBUSAR
|
GJ-16-005-056-001/7589999077
(Devla)
|
1116005000NRG23141220220037726
|
14/12/2022
|
MUBASSIRA ABDULREHMAN MAJU
|
1116005WL006595
|
MUBASSIRA ABDULREHMAN MAJU
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178271
|
|
MRS MUBASSIRA ABDULREHMAN MAJU
|
()
|
|
184
|
JAMBUSAR
|
GJ-16-005-056-001/7589999080
(Devla)
|
1116005000NRG23141220220037727
|
14/12/2022
|
PARULBEN MANHARBHAI PRAJAPATI
|
1116005WL006595
|
PARULBEN MANHARBHAI PRAJAPATI
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178278
|
|
MRS PARULBEN MANHARBHAI PRAJAPATI
|
()
|
|
185
|
JAMBUSAR
|
GJ-16-005-056-001/7589999081
(Devla)
|
1116005000NRG23141220220037728
|
14/12/2022
|
Nasharu Mustak Ismail
|
1116005WL006595
|
Nasharu Mustak Ismail
|
00415
|
SBIN0007786
|
500
|
500
|
Processed
|
21/12/2022
|
|
7342178282
|
|
MR NASHARU MUSTAK ISMAIL
|
()
|
|
186
|
JAMBUSAR
|
GJ-16-005-056-001/7589999082
(Devla)
|
1116005000NRG23141220220037729
|
14/12/2022
|
UBEDULLAH MUSABHAI GOJA
|
1116005WL006595
|
UBEDULLAH MUSABHAI GOJA
|
00415
|
SBIN0007786
|
600
|
600
|
Processed
|
21/12/2022
|
|
7342178266
|
|
MR UBEDULLAH MUSABHAI GOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48580
|
48580
|
|
|
|
|
|
|
|
|
187
|
JAMBUSAR
|
GJ-16-005-027-001/7581144
(Tundaj)
|
1116005000NRG23141220220037592
|
14/12/2022
|
albha marsang sindha
|
1116005WL006589
|
albha marsang sindha
|
00462
|
UCBA0002776
|
690
|
690
|
Processed
|
21/12/2022
|
|
7342178289
|
|
ADBHA AMARSNG SINDHA
|
()
|
|
188
|
JAMBUSAR
|
GJ-16-005-027-001/7581144
(Tundaj)
|
1116005000NRG23141220220037593
|
14/12/2022
|
albha marsang sindha
|
1116005WL006589
|
albha marsang sindha
|
00462
|
UCBA0002776
|
690
|
690
|
Processed
|
21/12/2022
|
|
7342178290
|
|
ADBHA AMARSNG SINDHA
|
()
|
|
189
|
JAMBUSAR
|
GJ-16-005-027-001/758899728
(Tundaj)
|
1116005000NRG23141220220037602
|
14/12/2022
|
RAMANBHAI DHULABHAI RAVAL
|
1116005WL006589
|
RAMANBHAI DHULABHAI RAVAL
|
00462
|
UCBA0002776
|
670
|
670
|
Processed
|
21/12/2022
|
|
7342178287
|
|
RAMANBHAI DHULABHAI RAVAL
|
()
|
|
190
|
JAMBUSAR
|
GJ-16-005-027-001/758899728
(Tundaj)
|
1116005000NRG23141220220037603
|
14/12/2022
|
RAMANBHAI DHULABHAI RAVAL
|
1116005WL006589
|
RAMANBHAI DHULABHAI RAVAL
|
00462
|
UCBA0002776
|
670
|
670
|
Processed
|
21/12/2022
|
|
7342178288
|
|
RAMANBHAI DHULABHAI RAVAL
|
()
|
|
191
|
JAMBUSAR
|
GJ-16-005-040-001/3491033
(Dahri)
|
1116005000NRG23131220220037439
|
14/12/2022
|
DOLATSANGBHAI CHANDUBHAI RATHOD
|
1116005WL006569
|
DOLATSANGBHAI CHANDUBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178292
|
|
DOLATSANG CHANDUBHAI RATHOD
|
()
|
|
192
|
JAMBUSAR
|
GJ-16-005-040-001/3491033
(Dahri)
|
1116005000NRG23131220220037440
|
14/12/2022
|
DOLATSANGBHAI CHANDUBHAI RATHOD
|
1116005WL006569
|
DOLATSANGBHAI CHANDUBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178293
|
|
DOLATSANG CHANDUBHAI RATHOD
|
()
|
|
193
|
JAMBUSAR
|
GJ-16-005-040-001/3491080
(Dahri)
|
1116005000NRG23131220220037449
|
14/12/2022
|
MAHIJIBHAI SHANKARBHAI RATHOD
|
1116005WL006570
|
MAHIJIBHAI SHANKARBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178358
|
|
RATHOD MAHIJIBHAI
|
()
|
|
194
|
JAMBUSAR
|
GJ-16-005-040-001/3491080
(Dahri)
|
1116005000NRG23131220220037450
|
14/12/2022
|
MAHIJIBHAI SHANKARBHAI RATHOD
|
1116005WL006570
|
MAHIJIBHAI SHANKARBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178382
|
|
RATHOD MAHIJIBHAI
|
()
|
|
195
|
JAMBUSAR
|
GJ-16-005-040-001/3491080
(Dahri)
|
1116005000NRG23131220220037451
|
14/12/2022
|
MAHIJIBHAI SHANKARBHAI RATHOD
|
1116005WL006570
|
MAHIJIBHAI SHANKARBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178383
|
|
RATHOD MAHIJIBHAI
|
()
|
|
196
|
JAMBUSAR
|
GJ-16-005-040-001/3491082
(Dahri)
|
1116005000NRG23131220220037452
|
14/12/2022
|
BHUPATBHAI HIMATBHAI RATHOD
|
1116005WL006570
|
BHUPATBHAI HIMATBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178336
|
|
RATHOD BHUPATBHAI
|
()
|
|
197
|
JAMBUSAR
|
GJ-16-005-040-001/3491082
(Dahri)
|
1116005000NRG23131220220037453
|
14/12/2022
|
BHUPATBHAI HIMATBHAI RATHOD
|
1116005WL006570
|
BHUPATBHAI HIMATBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178337
|
|
RATHOD BHUPATBHAI
|
()
|
|
198
|
JAMBUSAR
|
GJ-16-005-040-001/3491082
(Dahri)
|
1116005000NRG23131220220037454
|
14/12/2022
|
BHUPATBHAI HIMATBHAI RATHOD
|
1116005WL006570
|
BHUPATBHAI HIMATBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178338
|
|
RATHOD BHUPATBHAI
|
()
|
|
199
|
JAMBUSAR
|
GJ-16-005-040-001/3491140
(Dahri)
|
1116005000NRG23131220220037441
|
14/12/2022
|
MOHANBHAI SHIVABHAI RATHOD
|
1116005WL006569
|
MOHANBHAI SHIVABHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178294
|
|
RATHOD MOHANBHAI
|
()
|
|
200
|
JAMBUSAR
|
GJ-16-005-040-001/3491140
(Dahri)
|
1116005000NRG23131220220037442
|
14/12/2022
|
MOHANBHAI SHIVABHAI RATHOD
|
1116005WL006569
|
MOHANBHAI SHIVABHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178295
|
|
RATHOD MOHANBHAI
|
()
|
|
201
|
JAMBUSAR
|
GJ-16-005-040-001/758889136
(Dahri)
|
1116005000NRG23131220220037428
|
14/12/2022
|
NAGINBHAI BHAGABHAI RATHOD
|
1116005WL006568
|
NAGINBHAI BHAGABHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178339
|
|
RATHOD NAGINBHAI
|
()
|
|
202
|
JAMBUSAR
|
GJ-16-005-040-001/758889136
(Dahri)
|
1116005000NRG23131220220037429
|
14/12/2022
|
NAGINBHAI BHAGABHAI RATHOD
|
1116005WL006568
|
NAGINBHAI BHAGABHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178340
|
|
RATHOD NAGINBHAI
|
()
|
|
203
|
JAMBUSAR
|
GJ-16-005-040-001/758889136
(Dahri)
|
1116005000NRG23131220220037430
|
14/12/2022
|
NAGINBHAI BHAGABHAI RATHOD
|
1116005WL006568
|
NAGINBHAI BHAGABHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178341
|
|
RATHOD NAGINBHAI
|
()
|
|
204
|
JAMBUSAR
|
GJ-16-005-040-001/758889137
(Dahri)
|
1116005000NRG23131220220037431
|
14/12/2022
|
NAGINBHAI BHIKHABHAI RATHOD
|
1116005WL006568
|
NAGINBHAI BHIKHABHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178296
|
|
RATHOD NAGINBHAI
|
()
|
|
205
|
JAMBUSAR
|
GJ-16-005-040-001/758889137
(Dahri)
|
1116005000NRG23131220220037432
|
14/12/2022
|
NAGINBHAI BHIKHABHAI RATHOD
|
1116005WL006568
|
NAGINBHAI BHIKHABHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178297
|
|
RATHOD NAGINBHAI
|
()
|
|
206
|
JAMBUSAR
|
GJ-16-005-040-001/758889137
(Dahri)
|
1116005000NRG23131220220037433
|
14/12/2022
|
NAGINBHAI BHIKHABHAI RATHOD
|
1116005WL006568
|
NAGINBHAI BHIKHABHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178312
|
|
RATHOD NAGINBHAI
|
()
|
|
207
|
JAMBUSAR
|
GJ-16-005-040-001/758889150
(Dahri)
|
1116005000NRG23131220220037414
|
14/12/2022
|
NATVARBHAI CHIMANBHAI RATHOD
|
1116005WL006567
|
NATVARBHAI CHIMANBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178342
|
|
RATHOD RAYSANGBHAI
|
()
|
|
208
|
JAMBUSAR
|
GJ-16-005-040-001/758889150
(Dahri)
|
1116005000NRG23131220220037415
|
14/12/2022
|
RATHOD NATAVARBHAI
|
1116005WL006567
|
RATHOD NATAVARBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178389
|
|
RATHOD NATAVARBHAI
|
()
|
|
209
|
JAMBUSAR
|
GJ-16-005-040-001/758889150
(Dahri)
|
1116005000NRG23131220220037416
|
14/12/2022
|
RATHOD NATAVARBHAI
|
1116005WL006567
|
RATHOD NATAVARBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178390
|
|
RATHOD NATAVARBHAI
|
()
|
|
210
|
JAMBUSAR
|
GJ-16-005-040-001/758889161
(Dahri)
|
1116005000NRG23131220220037443
|
14/12/2022
|
JAYANTIBHAI JESANGBHAI RATHOD
|
1116005WL006569
|
JAYANTIBHAI JESANGBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178385
|
|
JAYANTIBHAI JESNGBHAI RATHOD
|
()
|
|
211
|
JAMBUSAR
|
GJ-16-005-040-001/758889161
(Dahri)
|
1116005000NRG23131220220037444
|
14/12/2022
|
JAYANTIBHAI JESANGBHAI RATHOD
|
1116005WL006569
|
JAYANTIBHAI JESANGBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178386
|
|
JAYANTIBHAI JESNGBHAI RATHOD
|
()
|
|
212
|
JAMBUSAR
|
GJ-16-005-040-001/758889171
(Dahri)
|
1116005000NRG23131220220037445
|
14/12/2022
|
CHANDUBHAI HIMATBHAI RATHOD
|
1116005WL006569
|
CHANDUBHAI HIMATBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178343
|
|
RATHOD CHANDUBHAI
|
()
|
|
213
|
JAMBUSAR
|
GJ-16-005-040-001/758889171
(Dahri)
|
1116005000NRG23131220220037446
|
14/12/2022
|
CHANDUBHAI HIMATBHAI RATHOD
|
1116005WL006569
|
CHANDUBHAI HIMATBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178344
|
|
RATHOD CHANDUBHAI
|
()
|
|
214
|
JAMBUSAR
|
GJ-16-005-040-001/758889171
(Dahri)
|
1116005000NRG23131220220037447
|
14/12/2022
|
CHANDUBHAI HIMATBHAI RATHOD
|
1116005WL006569
|
CHANDUBHAI HIMATBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178345
|
|
RATHOD CHANDUBHAI
|
()
|
|
215
|
JAMBUSAR
|
GJ-16-005-040-001/769990094
(Dahri)
|
1116005000NRG23131220220037434
|
14/12/2022
|
MELABHAI MOHANBHAI RATHOD
|
1116005WL006568
|
MELABHAI MOHANBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178387
|
|
RATHOD MELABHAI
|
()
|
|
216
|
JAMBUSAR
|
GJ-16-005-040-001/769990094
(Dahri)
|
1116005000NRG23131220220037435
|
14/12/2022
|
MELABHAI MOHANBHAI RATHOD
|
1116005WL006568
|
MELABHAI MOHANBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178388
|
|
RATHOD MELABHAI
|
()
|
|
217
|
JAMBUSAR
|
GJ-16-005-040-001/769990096
(Dahri)
|
1116005000NRG23131220220037436
|
14/12/2022
|
BHIKHABHAI MAHIJIBHAI RATHOD
|
1116005WL006568
|
BHIKHABHAI MAHIJIBHAI RATHOD
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178291
|
|
BHIKHABHAI MAHIJIBHAI RATHOD
|
()
|
|
218
|
JAMBUSAR
|
GJ-16-005-040-001/769990163
(Dahri)
|
1116005000NRG23131220220037448
|
14/12/2022
|
RATHOD MELABHAI PUJABHAI
|
1116005WL006569
|
RATHOD MELABHAI PUJABHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178391
|
|
RATHOD MELABHAI
|
()
|
|
219
|
JAMBUSAR
|
GJ-16-005-040-001/769990173
(Dahri)
|
1116005000NRG23131220220037417
|
14/12/2022
|
RATHOD SOMABHAI NAGJIBHAI
|
1116005WL006567
|
RATHOD SOMABHAI NAGJIBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178348
|
|
RATHOD SOMABHAI
|
()
|
|
220
|
JAMBUSAR
|
GJ-16-005-040-001/769990173
(Dahri)
|
1116005000NRG23131220220037418
|
14/12/2022
|
RATHOD SOMABHAI NAGJIBHAI
|
1116005WL006567
|
RATHOD SOMABHAI NAGJIBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178349
|
|
RATHOD SOMABHAI
|
()
|
|
221
|
JAMBUSAR
|
GJ-16-005-040-001/769990173
(Dahri)
|
1116005000NRG23131220220037419
|
14/12/2022
|
RATHOD SOMABHAI NAGJIBHAI
|
1116005WL006567
|
RATHOD SOMABHAI NAGJIBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178350
|
|
RATHOD SOMABHAI
|
()
|
|
222
|
JAMBUSAR
|
GJ-16-005-040-001/769990174
(Dahri)
|
1116005000NRG23131220220037420
|
14/12/2022
|
RATHOD LAXMANBHAI MOTIBHAI
|
1116005WL006567
|
RATHOD LAXMANBHAI MOTIBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178355
|
|
RATHOD LAXMANBHAI MOTIBHAI
|
()
|
|
223
|
JAMBUSAR
|
GJ-16-005-040-001/769990174
(Dahri)
|
1116005000NRG23131220220037421
|
14/12/2022
|
RATHOD LAXMANBHAI MOTIBHAI
|
1116005WL006567
|
RATHOD LAXMANBHAI MOTIBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178356
|
|
RATHOD LAXMANBHAI MOTIBHAI
|
()
|
|
224
|
JAMBUSAR
|
GJ-16-005-040-001/769990174
(Dahri)
|
1116005000NRG23131220220037422
|
14/12/2022
|
RATHOD LAXMANBHAI MOTIBHAI
|
1116005WL006567
|
RATHOD LAXMANBHAI MOTIBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178357
|
|
RATHOD LAXMANBHAI MOTIBHAI
|
()
|
|
225
|
JAMBUSAR
|
GJ-16-005-040-001/769990175
(Dahri)
|
1116005000NRG23131220220037423
|
14/12/2022
|
RATHOD DHARMISTHABEN SHAILESHBHAI
|
1116005WL006567
|
RATHOD DHARMISTHABEN SHAILESHBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178384
|
|
RATHOD DHARMISHTHABEN SHAILESHBHAI
|
()
|
|
226
|
JAMBUSAR
|
GJ-16-005-040-001/769990176
(Dahri)
|
1116005000NRG23131220220037424
|
14/12/2022
|
RATHOD MOHANBHAI MANGALBHAI
|
1116005WL006567
|
RATHOD MOHANBHAI MANGALBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178351
|
|
RATHOD MOHANBHAI
|
()
|
|
227
|
JAMBUSAR
|
GJ-16-005-040-001/769990176
(Dahri)
|
1116005000NRG23131220220037425
|
14/12/2022
|
RATHOD MOHANBHAI MANGALBHAI
|
1116005WL006567
|
RATHOD MOHANBHAI MANGALBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178352
|
|
RATHOD MOHANBHAI
|
()
|
|
228
|
JAMBUSAR
|
GJ-16-005-040-001/769990176
(Dahri)
|
1116005000NRG23131220220037426
|
14/12/2022
|
RATHOD MOHANBHAI MANGALBHAI
|
1116005WL006567
|
RATHOD MOHANBHAI MANGALBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178353
|
|
RATHOD MOHANBHAI
|
()
|
|
229
|
JAMBUSAR
|
GJ-16-005-040-001/769990176
(Dahri)
|
1116005000NRG23131220220037427
|
14/12/2022
|
RATHOD MOHANBHAI MANGALBHAI
|
1116005WL006567
|
RATHOD MOHANBHAI MANGALBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178354
|
|
RATHOD MOHANBHAI
|
()
|
|
230
|
JAMBUSAR
|
GJ-16-005-040-001/769990178
(Dahri)
|
1116005000NRG23131220220037437
|
14/12/2022
|
RATHOD KALIDASBHAI KASHIBHAI
|
1116005WL006568
|
RATHOD KALIDASBHAI KASHIBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178346
|
|
RATHOD KALIDASBHAI
|
()
|
|
231
|
JAMBUSAR
|
GJ-16-005-040-001/769990178
(Dahri)
|
1116005000NRG23131220220037438
|
14/12/2022
|
RATHOD KALIDASBHAI KASHIBHAI
|
1116005WL006568
|
RATHOD KALIDASBHAI KASHIBHAI
|
00462
|
UCBA0002776
|
2390
|
2390
|
Processed
|
21/12/2022
|
|
7342178347
|
|
RATHOD KALIDASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100710
|
100710
|
|
|
|
|
|
|
|
|
232
|
JAMBUSAR
|
GJ-16-005-027-001/758899632
(Tundaj)
|
1116005000NRG23141220220037597
|
14/12/2022
|
MAKWANA MAHENDRA GANESHBHAI
|
1116005WL006589
|
MAKWANA MAHENDRA GANESHBHAI
|
00468
|
UBIN0531081
|
1100
|
1100
|
Processed
|
21/12/2022
|
|
7342178283
|
|
MAKWANA MAHENDRA GANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
233
|
JAMBUSAR
|
GJ-16-005-027-001/758899653
(Tundaj)
|
1116005000NRG23141220220037598
|
14/12/2022
|
SOLANKI MINABEN VINODBHAI
|
1116005WL006589
|
SOLANKI MINABEN VINODBHAI
|
00468
|
UBIN0915858
|
670
|
670
|
Processed
|
21/12/2022
|
|
7342178285
|
|
SOLANKI MINABEN VINODBHAI
|
()
|
|
234
|
JAMBUSAR
|
GJ-16-005-027-001/758899653
(Tundaj)
|
1116005000NRG23141220220037599
|
14/12/2022
|
SOLANKI MINABEN VINODBHAI
|
1116005WL006589
|
SOLANKI MINABEN VINODBHAI
|
00468
|
UBIN0915858
|
670
|
670
|
Processed
|
21/12/2022
|
|
7342178286
|
|
SOLANKI MINABEN VINODBHAI
|
()
|
|
235
|
JAMBUSAR
|
GJ-16-005-027-001/769990694
(Tundaj)
|
1116005000NRG23141220220037611
|
14/12/2022
|
DHANIBEN THAKORBHAI PARMAR
|
1116005WL006589
|
DHANIBEN THAKORBHAI PARMAR
|
00468
|
UBIN0915858
|
690
|
690
|
Processed
|
21/12/2022
|
|
7342178284
|
|
DHANIBEN THAKORBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306910
|
306910
|
|
|
|
|
|
|
|