|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282388
()
|
1115009000NRG23200420220002438
|
20/04/2022
|
RATHVA NANGLIBEN RAKESHBHAI
|
1115009WL000335
|
RATHVA NANGLIBEN RAKESHBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454330
|
|
RATHVANANGLIBENRAKESHBHAI
|
()
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282388
()
|
1115009000NRG23200420220002437
|
20/04/2022
|
RATHVA RAKESHBHAI NAYAKDABHAI
|
1115009WL000335
|
RATHVA RAKESHBHAI NAYAKDABHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454331
|
|
RATHVARAKESHBHAINAYAKDABHAI
|
()
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282391
()
|
1115009000NRG23200420220002439
|
20/04/2022
|
RATHVA RATANBHAI JIRIYA
|
1115009WL000335
|
RATHVA RATANBHAI JIRIYA
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454324
|
|
RATHVARATANBHAIJIRIYA
|
()
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282391
()
|
1115009000NRG23200420220002440
|
20/04/2022
|
RATHVA SUMLIBEN RATANBHAI
|
1115009WL000335
|
RATHVA SUMLIBEN RATANBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454325
|
|
RATHVASUMLIBENRATANBHAI
|
()
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282392
()
|
1115009000NRG23200420220002442
|
20/04/2022
|
RATHVA BALIBEN NAYAKDABHAI
|
1115009WL000335
|
RATHVA BALIBEN NAYAKDABHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454328
|
|
RATHVABALIBENNAYAKDABHAI
|
()
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282392
()
|
1115009000NRG23200420220002441
|
20/04/2022
|
RATHVA NAYAKDABHAI DHANIYA
|
1115009WL000335
|
RATHVA NAYAKDABHAI DHANIYA
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454329
|
|
RATHVANAYAKDABHAIDHANIYA
|
()
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282393
()
|
1115009000NRG23200420220002444
|
20/04/2022
|
NAYAKA KAILASBEN RAJUBHAI
|
1115009WL000335
|
NAYAKA KAILASBEN RAJUBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454332
|
|
NAYAKAKAILASBENRAJUBHAI
|
()
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282393
()
|
1115009000NRG23200420220002443
|
20/04/2022
|
NAYAKA RAJUBHAI CHAKABHAI
|
1115009WL000335
|
NAYAKA RAJUBHAI CHAKABHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454333
|
|
NAYAKARAJUBHAICHAKABHAI
|
()
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282394
()
|
1115009000NRG23200420220002445
|
20/04/2022
|
RATHVA DALSHINGBHAI RAMESHBHAI
|
1115009WL000335
|
RATHVA DALSHINGBHAI RAMESHBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454335
|
|
RATHVADALSHINGBHAIRAMESHBHAI
|
()
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282394
()
|
1115009000NRG23200420220002446
|
20/04/2022
|
RATHVA GITABEN DALSHINGBHAI
|
1115009WL000335
|
RATHVA GITABEN DALSHINGBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454334
|
|
RATHVAGITABENDALSHINGBHAI
|
()
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282395
()
|
1115009000NRG23200420220002448
|
20/04/2022
|
RATHVA BHUKHLIBEN DEVJIBHAI
|
1115009WL000335
|
RATHVA BHUKHLIBEN DEVJIBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454338
|
|
RATHVABHUKHLIBENDEVJIBHAI
|
()
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282395
()
|
1115009000NRG23200420220002447
|
20/04/2022
|
RATHVA DEVJIBHAI KALIYABHAI
|
1115009WL000335
|
RATHVA DEVJIBHAI KALIYABHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454339
|
|
RATHVADEVJIBHAIKALIYABHAI
|
()
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282396
()
|
1115009000NRG23200420220002450
|
20/04/2022
|
RATHVA JUKLIBEN PRAVINBHAI
|
1115009WL000335
|
RATHVA JUKLIBEN PRAVINBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454336
|
|
RATHVAJUKLIBENPRAVINBHAI
|
()
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282396
()
|
1115009000NRG23200420220002449
|
20/04/2022
|
RATHVA PRAVINBHAI DEVJIBHAI
|
1115009WL000335
|
RATHVA PRAVINBHAI DEVJIBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454337
|
|
RATHVAPRAVINBHAIDEVJIBHAI
|
()
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282397
()
|
1115009000NRG23200420220002452
|
20/04/2022
|
RATHVA PARVATIBEN RAMANBHAI
|
1115009WL000335
|
RATHVA PARVATIBEN RAMANBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454326
|
|
RATHVAPARVATIBENRAMANBHAI
|
()
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282397
()
|
1115009000NRG23200420220002451
|
20/04/2022
|
RATHVA RAMANBHAI BHAGUBHAI
|
1115009WL000335
|
RATHVA RAMANBHAI BHAGUBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454327
|
|
RATHVARAMANBHAIBHAGUBHAI
|
()
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282400
()
|
1115009000NRG23200420220002453
|
20/04/2022
|
RATHVA KALPESHBHAI RAYSHINGBHAI
|
1115009WL000335
|
RATHVA KALPESHBHAI RAYSHINGBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454340
|
|
RATHVAKALPESHBHAIRAYSHINGBHAI
|
()
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282400
()
|
1115009000NRG23200420220002454
|
20/04/2022
|
RATHVA SABRIBEN KALPESHBHAI
|
1115009WL000335
|
RATHVA SABRIBEN KALPESHBHAI
|
00045
|
BARB0CHHUDA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823454341
|
|
RATHVASABRIBENKALPESHBHAI
|
()
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/6039
()
|
1115009000NRG23200420220002559
|
20/04/2022
|
RATHVA BHANTIBEN NARAN
|
1115009WL000344
|
RATHVA BHANTIBEN NARAN
|
00045
|
BARB0CHHUDA
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454342
|
|
RATHVABHANTIBENNARAN
|
()
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118351
()
|
1115009000NRG23190420220001686
|
20/04/2022
|
CHAMPABEN
|
1115009WL000256
|
CHAMPABEN
|
00045
|
BARB0CHHUDA
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454343
|
|
CHAMPABEN
|
()
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-035-004/218548
()
|
1115009000NRG23200420220002629
|
20/04/2022
|
RATHVA LALKIBEN ARJUNBHAI
|
1115009WL000354
|
RATHVA LALKIBEN ARJUNBHAI
|
00045
|
BARB0CHHUDA
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0823454321
|
|
RATHVALALKIBENARJUNBHAI
|
()
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-035-004/218549
()
|
1115009000NRG23200420220002630
|
20/04/2022
|
BHAYLABHAI
|
1115009WL000354
|
BHAYLABHAI
|
00045
|
BARB0CHHUDA
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0823454322
|
|
BHAYLABHAI
|
()
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-035-004/218549
()
|
1115009000NRG23200420220002631
|
20/04/2022
|
RATHVA KETULBHAI BHAYLABHAI
|
1115009WL000354
|
RATHVA KETULBHAI BHAYLABHAI
|
00045
|
BARB0CHHUDA
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0823454323
|
|
RATHVAKETULBHAIBHAYLABHAI
|
()
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-035-004/219605
()
|
1115009000NRG23200420220002644
|
20/04/2022
|
RATHVA ISHUBHAI DEVALABHAI
|
1115009WL000354
|
RATHVA ISHUBHAI DEVALABHAI
|
00045
|
BARB0CHHUDA
|
1561
|
1561
|
Rejected
|
04/05/2022
|
|
0823454320
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39501
|
39501
|
|
|
|
|
|
|
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-035-004/218602
()
|
1115009000NRG23200420220002637
|
20/04/2022
|
RATHVA SONIBEN MEHULBHAI
|
1115009WL000354
|
RATHVA SONIBEN MEHULBHAI
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0823454319
|
|
RATHVASONIBENMEHULBHAI
|
()
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-035-004/219602
()
|
1115009000NRG23200420220002640
|
20/04/2022
|
RATHVA THAVLIBEN GORDHANBHAI
|
1115009WL000354
|
RATHVA THAVLIBEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0823454318
|
|
RATHVATHAVLIBENGORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-035-004/219602
()
|
1115009000NRG23200420220002641
|
20/04/2022
|
RATHVA KEVJIBHAI LACHUBHAI
|
1115009WL000354
|
RATHVA KEVJIBHAI LACHUBHAI
|
00089
|
CBIN0280491
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0823454345
|
|
RATHVAKEVJIBHAILACHUBHAI
|
()
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-035-004/219602
()
|
1115009000NRG23200420220002638
|
20/04/2022
|
RATHVA LACHUBHAI KAGDABHAI
|
1115009WL000354
|
RATHVA LACHUBHAI KAGDABHAI
|
00089
|
CBIN0280491
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0823454344
|
|
RATHVALACHUBHAIKAGDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/215902
()
|
1115009000NRG23200420220002555
|
20/04/2022
|
RATHAVA SUGRIBEN VIKRAM
|
1115009WL000344
|
RATHAVA SUGRIBEN VIKRAM
|
00168
|
ICIC0002809
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454346
|
|
RATHAVASUGRIBENVIKRAM
|
()
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/215903
()
|
1115009000NRG23200420220002556
|
20/04/2022
|
RATHAVA VIKARAM SANIYA
|
1115009WL000344
|
RATHAVA VIKARAM SANIYA
|
00168
|
ICIC0002809
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454347
|
|
RATHAVAVIKARAMSANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-035-004/219602
()
|
1115009000NRG23200420220002639
|
20/04/2022
|
RATHVA GORDHANBHAI LACHUBHAI
|
1115009WL000354
|
RATHVA GORDHANBHAI LACHUBHAI
|
00354
|
PUNB0892900
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0823454348
|
|
RATHVAGORDHANBHAILACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/2168
()
|
1115009000NRG23200420220002436
|
20/04/2022
|
SANTABEN NARAN
|
1115009WL000334
|
SANTABEN NARAN
|
00415
|
SBIN0000553
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0823454350
|
|
MR SHANTABEN NARANBHAI RATHVA
|
()
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25438
()
|
1115009000NRG23190420220001693
|
20/04/2022
|
MOHANBHAI
|
1115009WL000256
|
MOHANBHAI
|
00415
|
SBIN0000553
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454349
|
|
MR RATHVA MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118236
()
|
1115009000NRG23190420220001683
|
20/04/2022
|
DITLIBEN
|
1115009WL000256
|
DITLIBEN
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454354
|
|
MRS DITALIBEN KATUDABHAI RATHVA
|
()
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118236
()
|
1115009000NRG23190420220001682
|
20/04/2022
|
KATUDABHAI
|
1115009WL000256
|
KATUDABHAI
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454359
|
|
MR KATUDABHAI GALIYABHAI RATHVA
|
()
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118308
()
|
1115009000NRG23190420220001684
|
20/04/2022
|
remanbhai
|
1115009WL000256
|
remanbhai
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454351
|
|
MR RATHVA KATUBHAI
|
()
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118312
()
|
1115009000NRG23190420220001685
|
20/04/2022
|
GEETABEN
|
1115009WL000256
|
GEETABEN
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454362
|
|
MRS GITABEN GORDHNBHAI RATHVA
|
()
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118354
()
|
1115009000NRG23190420220001687
|
20/04/2022
|
LAXMANBHAI
|
1115009WL000256
|
LAXMANBHAI
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454360
|
|
MR BUDDHISAGAR KATUBHAI RATHVA
|
()
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/139592-A
()
|
1115009000NRG23190420220001688
|
20/04/2022
|
RAMESHABHAI
|
1115009WL000256
|
RAMESHABHAI
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454358
|
|
MR RAMESHBHAI BHALIYABHAI RATHVA
|
()
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/14163
()
|
1115009000NRG23190420220001689
|
20/04/2022
|
RATHVA SANGITABEN LATIYABHAI
|
1115009WL000256
|
RATHVA SANGITABEN LATIYABHAI
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454361
|
|
MR SANDIPBHAI KATUBHAI RATHVA
|
()
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25432
()
|
1115009000NRG23190420220001691
|
20/04/2022
|
UDESINGBHAI
|
1115009WL000256
|
UDESINGBHAI
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454357
|
|
MR RATHVA VIKRAMBHAI
|
()
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25434
()
|
1115009000NRG23190420220001692
|
20/04/2022
|
GOSLABHAI
|
1115009WL000256
|
GOSLABHAI
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454352
|
|
MR RATHVA GOSALABHAI
|
()
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25438
()
|
1115009000NRG23190420220001694
|
20/04/2022
|
RAMESHBHAI
|
1115009WL000256
|
RAMESHBHAI
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454355
|
|
MR RAMESHBHAI MOHANBHAI RATHVA
|
()
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4531
()
|
1115009000NRG23190420220001695
|
20/04/2022
|
RATHVA KAMRIBEN PARSINGBHAI
|
1115009WL000256
|
RATHVA KAMRIBEN PARSINGBHAI
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454364
|
|
MRS KAMRIBEN PARSINGBHAI RATHVA
|
()
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4583
()
|
1115009000NRG23190420220001696
|
20/04/2022
|
RATHVA MUKESBHAI NAVSINGBHAI
|
1115009WL000256
|
RATHVA MUKESBHAI NAVSINGBHAI
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454363
|
|
MR MUKESHBHAI NALSINGBHAI RATHVA
|
()
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4942
()
|
1115009000NRG23190420220001697
|
20/04/2022
|
Rathava vithhal ansing
|
1115009WL000256
|
Rathava vithhal ansing
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454356
|
|
MR VITHHALBHAI ANSINGBHAI RATHVA
|
()
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4980
()
|
1115009000NRG23190420220001698
|
20/04/2022
|
RATHVA DEVLIBEN NAVALSINGBHAI
|
1115009WL000256
|
RATHVA DEVLIBEN NAVALSINGBHAI
|
00415
|
SBIN0003845
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0823454353
|
|
MRS DEVALIBEN NAVASINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/134084
()
|
1115009000NRG23200420220002554
|
20/04/2022
|
RATHVA NAYNABEN RATAN
|
1115009WL000344
|
RATHVA NAYNABEN RATAN
|
00415
|
SBIN0007784
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454366
|
|
MS NAYANBEN RATANBHAI RATHWA
|
()
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/283454
()
|
1115009000NRG23200420220002557
|
20/04/2022
|
RATHVA GULABBHAI MANSUKH
|
1115009WL000344
|
RATHVA GULABBHAI MANSUKH
|
00415
|
SBIN0007784
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454367
|
|
MS GULABHAI MANSUKHBHAI RATHWA
|
()
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-022-004/6039
()
|
1115009000NRG23200420220002558
|
20/04/2022
|
RATHVA NARANBHAI KILSINGBHAI
|
1115009WL000344
|
RATHVA NARANBHAI KILSINGBHAI
|
00415
|
SBIN0007784
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454365
|
|
MR NARANBHAI KULSINGBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274750
()
|
1115009000NRG23200420220002297
|
20/04/2022
|
BHIL CHATURIBEN GALIYABHAI
|
1115009WL000323
|
BHIL CHATURIBEN GALIYABHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454381
|
|
MISS CHATARIBEN GALIYABHAI BHIL
|
()
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274750
()
|
1115009000NRG23200420220002298
|
20/04/2022
|
BHIL RUMLIBEN PARSINGBHAI
|
1115009WL000323
|
BHIL RUMLIBEN PARSINGBHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454376
|
|
MS BHIL RUMALIBEN
|
()
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274839
()
|
1115009000NRG23200420220002301
|
20/04/2022
|
CHAMPABEN DILIPBHAI RATHVA
|
1115009WL000323
|
CHAMPABEN DILIPBHAI RATHVA
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454374
|
|
MRS CHAMPABEN DILIPBHAI RATHVA
|
()
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274839
()
|
1115009000NRG23200420220002299
|
20/04/2022
|
JANUBEN THUTHIYABHAI RATHVA
|
1115009WL000323
|
JANUBEN THUTHIYABHAI RATHVA
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454380
|
|
MS JANUBEN THUTHIYABHAI RATHVA
|
()
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274839
()
|
1115009000NRG23200420220002300
|
20/04/2022
|
RATHVA DILIPBHAI THUTHIYABHAI
|
1115009WL000323
|
RATHVA DILIPBHAI THUTHIYABHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454375
|
|
MR DILIPBHAI THUTHIYABHAI RATHVA
|
()
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274867
()
|
1115009000NRG23200420220002303
|
20/04/2022
|
RATHVA LALBUBEN RAYMALBHAI
|
1115009WL000323
|
RATHVA LALBUBEN RAYMALBHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454369
|
|
MRS LALBUBEN RAYMALBHAI RATHAVA
|
()
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274867
()
|
1115009000NRG23200420220002304
|
20/04/2022
|
RATHVA PRAKASHBHAI RAYMALBHAI
|
1115009WL000323
|
RATHVA PRAKASHBHAI RAYMALBHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454372
|
|
MR RATHVA PRAKASHBHAI RAYMALBHAI
|
()
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274867
()
|
1115009000NRG23200420220002302
|
20/04/2022
|
RATHVA RAYMALBHAI SIMLIYABHAI
|
1115009WL000323
|
RATHVA RAYMALBHAI SIMLIYABHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454370
|
|
MR RAYMALBHAI CHIMALIYABHAI RATHAVA
|
()
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/6485
()
|
1115009000NRG23200420220002306
|
20/04/2022
|
ALBAIBEN ZINZBHAI RATHVA
|
1115009WL000323
|
ALBAIBEN ZINZBHAI RATHVA
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454382
|
|
MISS RATHVAALBAIBEN ZINABHAI
|
()
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/6485
()
|
1115009000NRG23200420220002305
|
20/04/2022
|
RATHVA ZINABHAI DURSINGBHAI
|
1115009WL000323
|
RATHVA ZINABHAI DURSINGBHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454371
|
|
MR ZINABHAI RATHAVA
|
()
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/6495
()
|
1115009000NRG23200420220002308
|
20/04/2022
|
RATHVA BHAVSINGBHAI DHEDIYABHAI
|
1115009WL000323
|
RATHVA BHAVSINGBHAI DHEDIYABHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454373
|
|
MR BHAVSINGBHAI DHEDIYABHAI RATHVA
|
()
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/6495
()
|
1115009000NRG23200420220002307
|
20/04/2022
|
RATHVA DHEDIYABHAI BHOLIYABHAI
|
1115009WL000323
|
RATHVA DHEDIYABHAI BHOLIYABHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454368
|
|
MR DHEDHIYABHAI BHALIYABHAI RATHAVA
|
()
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/6496
()
|
1115009000NRG23200420220002310
|
20/04/2022
|
RATHVA NARSINGBHAI ABLIYABHAI
|
1115009WL000323
|
RATHVA NARSINGBHAI ABLIYABHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454378
|
|
MR NARSINGBHAI ABALIBHAI RATHVA
|
()
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/6496
()
|
1115009000NRG23200420220002311
|
20/04/2022
|
RATHVA REKHLIBEN NARSINGBHAI
|
1115009WL000323
|
RATHVA REKHLIBEN NARSINGBHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454379
|
|
MS REKHALIBEN NARSINGBHAI RATHVA
|
()
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/6496
()
|
1115009000NRG23200420220002309
|
20/04/2022
|
RATHVA THAVLIBEN ABALIYABHAI
|
1115009WL000323
|
RATHVA THAVLIBEN ABALIYABHAI
|
00415
|
SBIN0009307
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0823454377
|
|
MR NARSINGBHAI ABALIBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-035-004/219603
()
|
1115009000NRG23200420220002642
|
20/04/2022
|
RATHVA ARVINDBHAI LACHUBHAI
|
1115009WL000354
|
RATHVA ARVINDBHAI LACHUBHAI
|
00468
|
UBIN0563021
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0823454383
|
|
RATHVAARVINDBHAILACHUBHAI
|
()
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-035-004/219604
()
|
1115009000NRG23200420220002643
|
20/04/2022
|
RATHVA SAMAYDABHAI BACHUBHAI
|
1115009WL000354
|
RATHVA SAMAYDABHAI BACHUBHAI
|
00468
|
UBIN0563021
|
1561
|
1561
|
Processed
|
03/05/2022
|
|
0823454384
|
|
RATHVASAMAYDABHAIBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107016
|
107016
|
|
|
|
|
|
|
|