|
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
|
DHANERA
|
GJ-08-021-025-002/564999
(Runi)
|
1108021000NRG23181020220109831
|
18/10/2022
|
Dabhi sonabhai surtabhai
|
1108021WL010059
|
Dabhi sonabhai surtabhai
|
00045
|
BARB0DBDHRA
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644308
|
|
Dabhi sonabhai surtabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
DHANERA
|
GJ-08-021-038-002/575655
(Virol)
|
1108021000NRG23181020220109714
|
18/10/2022
|
Solanki Alpeshbhai Balvatbhai
|
1108021WL010045
|
Solanki Alpeshbhai Balvatbhai
|
00045
|
BARB0DBPANT
|
2800
|
2800
|
Processed
|
26/10/2022
|
|
5938644229
|
|
Solanki Alpeshbhai Balvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
DHANERA
|
GJ-08-021-009-001/655715
(Gola)
|
1108021000NRG23181020220109413
|
18/10/2022
|
BAJAG KAMALABEN SHANKARBHAI
|
1108021WL010017
|
BAJAG KAMALABEN SHANKARBHAI
|
00045
|
BARB0DHANER
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644233
|
|
BAJAG KAMALABEN SHANKARBHAI
|
()
|
|
4
|
DHANERA
|
GJ-08-021-009-001/655715
(Gola)
|
1108021000NRG23181020220109412
|
18/10/2022
|
BAJAG SHANKARBHAI PREMABHAI
|
1108021WL010017
|
BAJAG SHANKARBHAI PREMABHAI
|
00045
|
BARB0DHANER
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644234
|
|
BAJAG SHANKARBHAI PREMABHAI
|
()
|
|
5
|
DHANERA
|
GJ-08-021-009-001/690359
(Gola)
|
1108021000NRG23181020220109414
|
18/10/2022
|
MUSLA RASULBHAI MOMDABHAI
|
1108021WL010017
|
MUSLA RASULBHAI MOMDABHAI
|
00045
|
BARB0DHANER
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644230
|
|
MUSLA RASULBHAI MOMDABHAI
|
()
|
|
6
|
DHANERA
|
GJ-08-021-025-002/564925
(Runi)
|
1108021000NRG23181020220109826
|
18/10/2022
|
Dabhi Ranjanben rameshbhai
|
1108021WL010059
|
Dabhi Ranjanben rameshbhai
|
00045
|
BARB0DHANER
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644237
|
|
Dabhi Ranjanben rameshbhai
|
()
|
|
7
|
DHANERA
|
GJ-08-021-025-002/564961
(Runi)
|
1108021000NRG23181020220109829
|
18/10/2022
|
Dabhi hareshbhai vagtabhai
|
1108021WL010059
|
Dabhi hareshbhai vagtabhai
|
00045
|
BARB0DHANER
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644306
|
|
Dabhi hareshbhai vagtabhai
|
()
|
|
8
|
DHANERA
|
GJ-08-021-028-002/690811
(Shergadh (Jadiya))
|
1108021000NRG23181020220109610
|
18/10/2022
|
Nagajibhai Ganeshabhai Rabari
|
1108021WL010035
|
Nagajibhai Ganeshabhai Rabari
|
00045
|
BARB0DHANER
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644231
|
|
Nagajibhai Ganeshabhai Rabari
|
()
|
|
9
|
DHANERA
|
GJ-08-021-028-002/690811
(Shergadh (Jadiya))
|
1108021000NRG23181020220109611
|
18/10/2022
|
Vaduben Nagajibhai Rabari
|
1108021WL010035
|
Vaduben Nagajibhai Rabari
|
00045
|
BARB0DHANER
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644232
|
|
Vaduben Nagajibhai Rabari
|
()
|
|
10
|
DHANERA
|
GJ-08-021-029-002/764418
(Silasana)
|
1108021000NRG23181020220109845
|
18/10/2022
|
HASAMUKH
|
1108021WL010060
|
HASAMUKH
|
00045
|
BARB0DHANER
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644307
|
|
HASAMUKH
|
()
|
|
11
|
DHANERA
|
GJ-08-021-036-001/595753
(Vasan)
|
1108021000NRG23181020220109680
|
18/10/2022
|
HARIJAN SURIBEN FOHABHAI
|
1108021WL010041
|
HARIJAN SURIBEN FOHABHAI
|
00045
|
BARB0DHANER
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644305
|
|
HARIJAN SURIBEN FOHABHAI
|
()
|
|
12
|
DHANERA
|
GJ-08-021-036-001/643476
(Vasan)
|
1108021000NRG23181020220109684
|
18/10/2022
|
LUHAR SARUBEN DINESHBHAI
|
1108021WL010041
|
LUHAR SARUBEN DINESHBHAI
|
00045
|
BARB0DHANER
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938644235
|
|
LUHAR SARUBEN DINESHBHAI
|
()
|
|
13
|
DHANERA
|
GJ-08-021-036-001/676315
(Vasan)
|
1108021000NRG23181020220109686
|
18/10/2022
|
NAI AMAKBEN NARSINHBHAI
|
1108021WL010041
|
NAI AMAKBEN NARSINHBHAI
|
00045
|
BARB0DHANER
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644236
|
|
NAI AMAKBEN NARSINHBHAI
|
()
|
|
14
|
DHANERA
|
GJ-08-021-036-001/760099
(Vasan)
|
1108021000NRG23181020220109689
|
18/10/2022
|
RABARI MANIBEN SONABHAI
|
1108021WL010041
|
RABARI MANIBEN SONABHAI
|
00045
|
BARB0DHANER
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644304
|
|
RABARI MANIBEN SONABHAI
|
()
|
|
15
|
DHANERA
|
GJ-08-021-036-001/760121
(Vasan)
|
1108021000NRG23181020220109690
|
18/10/2022
|
RAMESHBHAI MAFABHAI HARIJAN
|
1108021WL010041
|
RAMESHBHAI MAFABHAI HARIJAN
|
00045
|
BARB0DHANER
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644303
|
|
RAMESHBHAI MAFABHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38385
|
38385
|
|
|
|
|
|
|
|
|
16
|
DHANERA
|
GJ-08-021-036-001/636582
(Vasan)
|
1108021000NRG23181020220109683
|
18/10/2022
|
LALIBEN MOHANJI LUHAR
|
1108021WL010041
|
LALIBEN MOHANJI LUHAR
|
00048
|
BKID0002300
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644247
|
|
LALIBEN MOHANJI LUHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
DHANERA
|
GJ-08-021-009-001/542893
(Gola)
|
1108021000NRG23181020220109718
|
18/10/2022
|
MUSLA CHOKATALI RAYDHANBHAI
|
1108021WL010049
|
MUSLA CHOKATALI RAYDHANBHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644310
|
|
MUSLA CHOKATALI RAYDHANBHAI
|
()
|
|
18
|
DHANERA
|
GJ-08-021-009-001/542893
(Gola)
|
1108021000NRG23181020220109719
|
18/10/2022
|
MUSLA SARIFABEN SOKATALI
|
1108021WL010049
|
MUSLA SARIFABEN SOKATALI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644309
|
|
MUSLA SARIFABEN SOKATALI
|
()
|
|
19
|
DHANERA
|
GJ-08-021-009-001/655710
(Gola)
|
1108021000NRG23181020220109411
|
18/10/2022
|
BHANGI DINESHBHAI CHAMPABHAI
|
1108021WL010017
|
BHANGI DINESHBHAI CHAMPABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644223
|
|
BHANGI DINESHBHAI CHAMPABHAI
|
()
|
|
20
|
DHANERA
|
GJ-08-021-020-003/690706
(Nenava)
|
1108021000NRG23181020220109699
|
18/10/2022
|
GAVARIYA GOMATIBEN RANABHAI
|
1108021WL010043
|
GAVARIYA GOMATIBEN RANABHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644225
|
|
GAVARIYA GOMATIBEN RANABHAI
|
()
|
|
21
|
DHANERA
|
GJ-08-021-020-003/690706
(Nenava)
|
1108021000NRG23181020220109698
|
18/10/2022
|
GAVARIYA RANABHAI GORDHANBHAI
|
1108021WL010043
|
GAVARIYA RANABHAI GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644224
|
|
GAVARIYA RANABHAI GORDHANBHAI
|
()
|
|
22
|
DHANERA
|
GJ-08-021-020-003/690707
(Nenava)
|
1108021000NRG23181020220109701
|
18/10/2022
|
SADHU MAYABEN UDARAM
|
1108021WL010043
|
SADHU MAYABEN UDARAM
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644228
|
|
SADHU MAYABEN UDARAM
|
()
|
|
23
|
DHANERA
|
GJ-08-021-020-003/690707
(Nenava)
|
1108021000NRG23181020220109700
|
18/10/2022
|
SADHU VARSHABEN UDARAM
|
1108021WL010043
|
SADHU VARSHABEN UDARAM
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644227
|
|
SADHU VARSHABEN UDARAM
|
()
|
|
24
|
DHANERA
|
GJ-08-021-020-003/763601
(Nenava)
|
1108021000NRG23181020220109704
|
18/10/2022
|
HARIJAN RAMA BACHARA
|
1108021WL010043
|
HARIJAN RAMA BACHARA
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644226
|
|
HARIJAN RAMA BACHARA
|
()
|
|
25
|
DHANERA
|
GJ-08-021-025-002/635783
(Runi)
|
1108021000NRG23181020220109835
|
18/10/2022
|
JAYESHBHAI SONABHAI
|
1108021WL010059
|
JAYESHBHAI SONABHAI
|
00057
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
26/10/2022
|
|
5938644313
|
|
JAYESHBHAI SONABHAI
|
()
|
|
26
|
DHANERA
|
GJ-08-021-025-002/655597
(Runi)
|
1108021000NRG23181020220109840
|
18/10/2022
|
Thakor Rameshbhai rayabhai
|
1108021WL010059
|
Thakor Rameshbhai rayabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938644314
|
|
Thakor Rameshbhai rayabhai
|
()
|
|
27
|
DHANERA
|
GJ-08-021-028-002/565264
(Shergadh (Jadiya))
|
1108021000NRG23181020220109590
|
18/10/2022
|
RABARI GITABEN Bharmalbhai
|
1108021WL010035
|
RABARI GITABEN Bharmalbhai
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
26/10/2022
|
|
5938644311
|
|
RABARI GITABEN Bharmalbhai
|
()
|
|
28
|
DHANERA
|
GJ-08-021-028-002/595714
(Shergadh (Jadiya))
|
1108021000NRG23181020220109599
|
18/10/2022
|
DABHI MANJUBEN NATHABHAI
|
1108021WL010035
|
DABHI MANJUBEN NATHABHAI
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
26/10/2022
|
|
5938644221
|
|
DABHI MANJUBEN NATHABHAI
|
()
|
|
29
|
DHANERA
|
GJ-08-021-028-002/595714
(Shergadh (Jadiya))
|
1108021000NRG23181020220109598
|
18/10/2022
|
DABHI VIPULBHAI NATHABHAI
|
1108021WL010035
|
DABHI VIPULBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
26/10/2022
|
|
5938644312
|
|
DABHI VIPULBHAI NATHABHAI
|
()
|
|
30
|
DHANERA
|
GJ-08-021-028-002/655270
(Shergadh (Jadiya))
|
1108021000NRG23181020220109607
|
18/10/2022
|
DABHI MAHENDARBHAI DAYABHAI
|
1108021WL010035
|
DABHI MAHENDARBHAI DAYABHAI
|
00057
|
BARB0BGGBXX
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644222
|
|
DABHI MAHENDARBHAI DAYABHAI
|
()
|
|
31
|
DHANERA
|
GJ-08-021-029-002/636031
(Silasana)
|
1108021000NRG23181020220109844
|
18/10/2022
|
HARIJAN VANABHAI KHETABHAI
|
1108021WL010060
|
HARIJAN VANABHAI KHETABHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644219
|
|
HARIJAN VANABHAI KHETABHAI
|
()
|
|
32
|
DHANERA
|
GJ-08-021-036-001/676316
(Vasan)
|
1108021000NRG23181020220109687
|
18/10/2022
|
SWAMI BABIBEN RAMESHNATH
|
1108021WL010041
|
SWAMI BABIBEN RAMESHNATH
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644315
|
|
SWAMI BABIBEN RAMESHNATH
|
()
|
|
33
|
DHANERA
|
GJ-08-021-036-001/768201
(Vasan)
|
1108021000NRG23181020220109691
|
18/10/2022
|
BAVA DESUBEN MAFATNATHA
|
1108021WL010041
|
BAVA DESUBEN MAFATNATHA
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Rejected
|
27/10/2022
|
|
5938644220
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48745
|
48745
|
|
|
|
|
|
|
|
|
34
|
DHANERA
|
GJ-08-021-020-003/690710
(Nenava)
|
1108021000NRG23181020220109702
|
18/10/2022
|
SANDHU MATHURBHAI CHHOGARAM
|
1108021WL010043
|
SANDHU MATHURBHAI CHHOGARAM
|
00152
|
HDFC0002117
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644253
|
|
SANDHU MATHURBHAI CHHOGARAM
|
()
|
|
35
|
DHANERA
|
GJ-08-021-020-003/690710
(Nenava)
|
1108021000NRG23181020220109703
|
18/10/2022
|
SANDHU PAVANBEN CHHOGARAM
|
1108021WL010043
|
SANDHU PAVANBEN CHHOGARAM
|
00152
|
HDFC0002117
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644254
|
|
SANDHU PAVANBEN CHHOGARAM
|
()
|
|
36
|
DHANERA
|
GJ-08-021-028-002/543128
(Shergadh (Jadiya))
|
1108021000NRG23181020220109582
|
18/10/2022
|
MANIBEN RAMANBHAI BHIL
|
1108021WL010035
|
MANIBEN RAMANBHAI BHIL
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644248
|
|
MANIBEN RAMANBHAI BHIL
|
()
|
|
37
|
DHANERA
|
GJ-08-021-028-002/565278
(Shergadh (Jadiya))
|
1108021000NRG23181020220109591
|
18/10/2022
|
RABARI JETABHAI DANABHAI
|
1108021WL010035
|
RABARI JETABHAI DANABHAI
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644251
|
|
RABARI JETABHAI DANABHAI
|
()
|
|
38
|
DHANERA
|
GJ-08-021-028-002/565284
(Shergadh (Jadiya))
|
1108021000NRG23181020220109592
|
18/10/2022
|
LUHAR GANPATBHAI JESHABHAI
|
1108021WL010035
|
LUHAR GANPATBHAI JESHABHAI
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644249
|
|
LUHAR GANPATBHAI JESHABHAI
|
()
|
|
39
|
DHANERA
|
GJ-08-021-028-002/565284
(Shergadh (Jadiya))
|
1108021000NRG23181020220109593
|
18/10/2022
|
LUHAR RINKUBEN GANPATBHAI
|
1108021WL010035
|
LUHAR RINKUBEN GANPATBHAI
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644250
|
|
LUHAR RINKUBEN GANPATBHAI
|
()
|
|
40
|
DHANERA
|
GJ-08-021-028-002/565306
(Shergadh (Jadiya))
|
1108021000NRG23181020220109595
|
18/10/2022
|
BHIL LAVIBHAI RAVTABHAI
|
1108021WL010035
|
BHIL LAVIBHAI RAVTABHAI
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644290
|
|
BHIL LAVIBHAI RAVTABHAI
|
()
|
|
41
|
DHANERA
|
GJ-08-021-028-002/565309
(Shergadh (Jadiya))
|
1108021000NRG23181020220109596
|
18/10/2022
|
Ashokbhai Devrajbhai Chaudhary
|
1108021WL010035
|
Ashokbhai Devrajbhai Chaudhary
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644287
|
|
Ashokbhai Devrajbhai Chaudhary
|
()
|
|
42
|
DHANERA
|
GJ-08-021-028-002/61037
(Shergadh (Jadiya))
|
1108021000NRG23181020220109605
|
18/10/2022
|
LUHAR SAYTIBEN HAKMABHAI
|
1108021WL010035
|
LUHAR SAYTIBEN HAKMABHAI
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644288
|
|
LUHAR SAYTIBEN HAKMABHAI
|
()
|
|
43
|
DHANERA
|
GJ-08-021-028-002/635535
(Shergadh (Jadiya))
|
1108021000NRG23181020220109606
|
18/10/2022
|
Patel Kirtibhai Vaktabhai
|
1108021WL010035
|
Patel Kirtibhai Vaktabhai
|
00152
|
HDFC0002117
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644289
|
|
Patel Kirtibhai Vaktabhai
|
()
|
|
44
|
DHANERA
|
GJ-08-021-029-002/574795
(Silasana)
|
1108021000NRG23181020220109843
|
18/10/2022
|
HARIJAN BHAVNABEN CHAMANBHAI
|
1108021WL010060
|
HARIJAN BHAVNABEN CHAMANBHAI
|
00152
|
HDFC0002117
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644255
|
|
HARIJAN BHAVNABEN CHAMANBHAI
|
()
|
|
45
|
DHANERA
|
GJ-08-021-036-001/643486
(Vasan)
|
1108021000NRG23181020220109694
|
18/10/2022
|
RABARI HIRABHAI LALABHAI
|
1108021WL010042
|
RABARI HIRABHAI LALABHAI
|
00152
|
HDFC0002117
|
2700
|
2700
|
Processed
|
26/10/2022
|
|
5938644252
|
|
RABARI HIRABHAI LALABHAI
|
()
|
|
46
|
DHANERA
|
GJ-08-021-038-002/575694
(Virol)
|
1108021000NRG23181020220109715
|
18/10/2022
|
BUMBI SHANTABHAI BHURABHAI
|
1108021WL010046
|
BUMBI SHANTABHAI BHURABHAI
|
00152
|
HDFC0002117
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644291
|
|
BUMBI SHANTABHAI BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42576
|
42576
|
|
|
|
|
|
|
|
|
47
|
DHANERA
|
GJ-08-021-013-002/544364
(Jorapura (Dhakha))
|
1108021000NRG23181020220109757
|
18/10/2022
|
NARSINH BHAI DOLA BHAI GOHIL
|
1108021WL010052
|
NARSINH BHAI DOLA BHAI GOHIL
|
00165
|
IBKL0000323
|
2255
|
2255
|
Processed
|
26/10/2022
|
|
5938644286
|
|
NARSINH BHAI DOLA BHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
48
|
DHANERA
|
GJ-08-021-002-002/629918
(Anapur Chhota)
|
1108021000NRG23181020220109396
|
18/10/2022
|
GADIBEN DEVABHAI KOLI
|
1108021WL010013
|
GADIBEN DEVABHAI KOLI
|
00415
|
SBIN0002643
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644275
|
|
MRS GADIBEN DEVABHAI KOLI
|
()
|
|
49
|
DHANERA
|
GJ-08-021-002-002/629919
(Anapur Chhota)
|
1108021000NRG23181020220109562
|
18/10/2022
|
lalitaben Dineshbhai Koli
|
1108021WL010029
|
lalitaben Dineshbhai Koli
|
00415
|
SBIN0002643
|
2800
|
2800
|
Processed
|
26/10/2022
|
|
5938644278
|
|
MRS LALITABEN DINESHBHAI KOLI
|
()
|
|
50
|
DHANERA
|
GJ-08-021-009-001/16253
(Gola)
|
1108021000NRG23181020220109408
|
18/10/2022
|
BHAMARABHAI SADULABHAI
|
1108021WL010017
|
BHAMARABHAI SADULABHAI
|
00415
|
SBIN0002643
|
3585
|
3585
|
Processed
|
26/10/2022
|
|
5938644268
|
|
MR BHOMABHAI SADULABHAI BAJAG
|
()
|
|
51
|
DHANERA
|
GJ-08-021-009-001/565560
(Gola)
|
1108021000NRG23181020220109721
|
18/10/2022
|
MAHESHVARI MUKESHKUMAR SATRAMDAS
|
1108021WL010049
|
MAHESHVARI MUKESHKUMAR SATRAMDAS
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644285
|
|
MR MUKESHKUMAR SATRAMDAS MAHESHVARI
|
()
|
|
52
|
DHANERA
|
GJ-08-021-009-001/565570
(Gola)
|
1108021000NRG23181020220109723
|
18/10/2022
|
BHIL GORDHANBHAI PATHUBHAI
|
1108021WL010049
|
BHIL GORDHANBHAI PATHUBHAI
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644284
|
|
MR GORDHANBHAI PATHUBHAI BHIL
|
()
|
|
53
|
DHANERA
|
GJ-08-021-009-001/574890
(Gola)
|
1108021000NRG23181020220109726
|
18/10/2022
|
BAJAG NEMABHAI MULABHAI
|
1108021WL010049
|
BAJAG NEMABHAI MULABHAI
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644261
|
|
MRS NEMABHAI MULABHAI BAJAG
|
()
|
|
54
|
DHANERA
|
GJ-08-021-009-001/574898
(Gola)
|
1108021000NRG23181020220109727
|
18/10/2022
|
BAJAG JOSHANABEN FOJABHAI
|
1108021WL010049
|
BAJAG JOSHANABEN FOJABHAI
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644281
|
|
MS JOSHANABEN FOJABHAI BAJAG
|
()
|
|
55
|
DHANERA
|
GJ-08-021-009-001/641023
(Gola)
|
1108021000NRG23181020220109732
|
18/10/2022
|
TETARAVA BHUDARABHAI DAMARABHAI
|
1108021WL010049
|
TETARAVA BHUDARABHAI DAMARABHAI
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644258
|
|
MRS AMARIBEN BHUDRABHAI CHAUDHARI
|
()
|
|
56
|
DHANERA
|
GJ-08-021-009-001/769586
(Gola)
|
1108021000NRG23181020220109734
|
18/10/2022
|
BAJAG NONUBEN TAJABHAI
|
1108021WL010049
|
BAJAG NONUBEN TAJABHAI
|
00415
|
SBIN0002643
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644282
|
|
MRS NONUBEN TEJABHAI BAJAG
|
()
|
|
57
|
DHANERA
|
GJ-08-021-013-002/544106
(Jorapura (Dhakha))
|
1108021000NRG23181020220109751
|
18/10/2022
|
VAGTA BHAI DALSA BHAI GOHIL
|
1108021WL010052
|
VAGTA BHAI DALSA BHAI GOHIL
|
00415
|
SBIN0002643
|
2255
|
2255
|
Processed
|
26/10/2022
|
|
5938644283
|
|
MR VAGTABHAI DALSABHAI GOHIL
|
()
|
|
58
|
DHANERA
|
GJ-08-021-013-002/544365
(Jorapura (Dhakha))
|
1108021000NRG23181020220109758
|
18/10/2022
|
gohil joma ben hargovan bhai
|
1108021WL010052
|
gohil joma ben hargovan bhai
|
00415
|
SBIN0002643
|
2255
|
2255
|
Processed
|
26/10/2022
|
|
5938644279
|
|
MISS JOMAMBEN RUGNATHBHAIGOHIL
|
()
|
|
59
|
DHANERA
|
GJ-08-021-013-002/544374
(Jorapura (Dhakha))
|
1108021000NRG23181020220109759
|
18/10/2022
|
GOHIL VIHABHAI MAFABHAI
|
1108021WL010052
|
GOHIL VIHABHAI MAFABHAI
|
00415
|
SBIN0002643
|
1025
|
1025
|
Processed
|
26/10/2022
|
|
5938644318
|
|
MR VIHABHAI MAFABHAI GOHIL
|
()
|
|
60
|
DHANERA
|
GJ-08-021-013-002/544375
(Jorapura (Dhakha))
|
1108021000NRG23181020220109761
|
18/10/2022
|
GOHIL JAMUBEN PARASHBHAI
|
1108021WL010052
|
GOHIL JAMUBEN PARASHBHAI
|
00415
|
SBIN0002643
|
2255
|
2255
|
Processed
|
26/10/2022
|
|
5938644269
|
|
MRS JAMUBEN PARASBHAI GOHIL
|
()
|
|
61
|
DHANERA
|
GJ-08-021-013-002/544377
(Jorapura (Dhakha))
|
1108021000NRG23181020220109763
|
18/10/2022
|
SOLANKI DIVA BEN PRABHU BHAI
|
1108021WL010052
|
SOLANKI DIVA BEN PRABHU BHAI
|
00415
|
SBIN0002643
|
615
|
615
|
Processed
|
26/10/2022
|
|
5938644260
|
|
MISS DIVABHAI PRABHUBHAISOLANKI
|
()
|
|
62
|
DHANERA
|
GJ-08-021-013-002/544377
(Jorapura (Dhakha))
|
1108021000NRG23181020220109762
|
18/10/2022
|
SOLANKI PRABHU BHAI JOGA BHAI
|
1108021WL010052
|
SOLANKI PRABHU BHAI JOGA BHAI
|
00415
|
SBIN0002643
|
820
|
820
|
Processed
|
26/10/2022
|
|
5938644274
|
|
MR PRABHUBHAIJOGABHAISOLANKI JOGABHAI SO
|
()
|
|
63
|
DHANERA
|
GJ-08-021-013-002/544380
(Jorapura (Dhakha))
|
1108021000NRG23181020220109764
|
18/10/2022
|
SOLANKI SORAMBEN BHERABHAI
|
1108021WL010052
|
SOLANKI SORAMBEN BHERABHAI
|
00415
|
SBIN0002643
|
2255
|
2255
|
Processed
|
26/10/2022
|
|
5938644319
|
|
MRS SORAMBEN BHERABHAI SOLANKI
|
()
|
|
64
|
DHANERA
|
GJ-08-021-025-002/564919
(Runi)
|
1108021000NRG23181020220109825
|
18/10/2022
|
DABHI PRAVINBHAI SONABHAI
|
1108021WL010059
|
DABHI PRAVINBHAI SONABHAI
|
00415
|
SBIN0002643
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644256
|
|
MR PRAVINBHAI SONABHAI DABHI
|
()
|
|
65
|
DHANERA
|
GJ-08-021-028-002/39504
(Shergadh (Jadiya))
|
1108021000NRG23181020220109580
|
18/10/2022
|
BHIL BALVANTBHAI RASHUBHAI
|
1108021WL010035
|
BHIL BALVANTBHAI RASHUBHAI
|
00415
|
SBIN0002643
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644272
|
|
MR BALVANTBHAI RASUBHAI BHIL
|
()
|
|
66
|
DHANERA
|
GJ-08-021-028-002/560128
(Shergadh (Jadiya))
|
1108021000NRG23181020220109587
|
18/10/2022
|
BHIL JESHABHAI MANJIBHAI
|
1108021WL010035
|
BHIL JESHABHAI MANJIBHAI
|
00415
|
SBIN0002643
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644266
|
|
MR JESABHAI MANJIBHAIBHIL BHIL
|
()
|
|
67
|
DHANERA
|
GJ-08-021-028-002/565289
(Shergadh (Jadiya))
|
1108021000NRG23181020220109594
|
18/10/2022
|
BHIL KAJALBEN MASUNGBHAI
|
1108021WL010035
|
BHIL KAJALBEN MASUNGBHAI
|
00415
|
SBIN0002643
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644276
|
|
MRS KAJALBEN MASUNGBHAI BHIL
|
()
|
|
68
|
DHANERA
|
GJ-08-021-028-002/595713
(Shergadh (Jadiya))
|
1108021000NRG23181020220109597
|
18/10/2022
|
BHIL MAHENDRABHAI VALABHAI
|
1108021WL010035
|
BHIL MAHENDRABHAI VALABHAI
|
00415
|
SBIN0002643
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644273
|
|
MR MAHENDRABHAI VALABHAI BHIL
|
()
|
|
69
|
DHANERA
|
GJ-08-021-028-002/655288
(Shergadh (Jadiya))
|
1108021000NRG23181020220109608
|
18/10/2022
|
Ramabhai Hakmabhai Panchal
|
1108021WL010035
|
Ramabhai Hakmabhai Panchal
|
00415
|
SBIN0002643
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644264
|
|
MRS VASANTIBEN RAMABHAI LUHAR
|
()
|
|
70
|
DHANERA
|
GJ-08-021-028-002/655288
(Shergadh (Jadiya))
|
1108021000NRG23181020220109609
|
18/10/2022
|
Vashantiben Ramabai Panchal
|
1108021WL010035
|
Vashantiben Ramabai Panchal
|
00415
|
SBIN0002643
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644265
|
|
MRS VASANTIBEN RAMABHAI LUHAR
|
()
|
|
71
|
DHANERA
|
GJ-08-021-036-001/560145
(Vasan)
|
1108021000NRG23181020220109677
|
18/10/2022
|
HARIJAN AJABHAI KANABHAI
|
1108021WL010041
|
HARIJAN AJABHAI KANABHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644263
|
|
MR KANABHAI VELABHAI HARIJAN
|
()
|
|
72
|
DHANERA
|
GJ-08-021-036-001/575918
(Vasan)
|
1108021000NRG23181020220109678
|
18/10/2022
|
HARIJAN METIBEN ANADABHAI
|
1108021WL010041
|
HARIJAN METIBEN ANADABHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644280
|
|
MRS MOTIBEN ANADABHAI HARIJAN
|
()
|
|
73
|
DHANERA
|
GJ-08-021-036-001/595745
(Vasan)
|
1108021000NRG23181020220109679
|
18/10/2022
|
RABARI PANKHUBEN VASANABHAI
|
1108021WL010041
|
RABARI PANKHUBEN VASANABHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644262
|
|
MR PANKHUBEN VASANABHAI RABARI
|
()
|
|
74
|
DHANERA
|
GJ-08-021-036-001/595755
(Vasan)
|
1108021000NRG23181020220109693
|
18/10/2022
|
RABARI NAGJIBHAI GODABHAI
|
1108021WL010042
|
RABARI NAGJIBHAI GODABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/10/2022
|
|
5938644270
|
|
MR NAGJIBHAI GODABHAI RABARI
|
()
|
|
75
|
DHANERA
|
GJ-08-021-036-001/595764
(Vasan)
|
1108021000NRG23181020220109682
|
18/10/2022
|
LUHAR RAMILABEM DHOKHABHAI
|
1108021WL010041
|
LUHAR RAMILABEM DHOKHABHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644271
|
|
MRS LUHAR RAMILABEN DHOKHABHAI
|
()
|
|
76
|
DHANERA
|
GJ-08-021-036-001/655108
(Vasan)
|
1108021000NRG23181020220109685
|
18/10/2022
|
LUHAR KANTABEN ARJANBHAI
|
1108021WL010041
|
LUHAR KANTABEN ARJANBHAI
|
00415
|
SBIN0002643
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938644277
|
|
MRS KANTABEN ARJANBHAI PANCHAL
|
()
|
|
77
|
DHANERA
|
GJ-08-021-036-001/655798
(Vasan)
|
1108021000NRG23181020220109695
|
18/10/2022
|
DESAI RAMESHBHAI VENABHAI
|
1108021WL010042
|
DESAI RAMESHBHAI VENABHAI
|
00415
|
SBIN0002643
|
2700
|
2700
|
Processed
|
26/10/2022
|
|
5938644267
|
|
MR RAMESHBHAI VENABHAI DESAI
|
()
|
|
78
|
DHANERA
|
GJ-08-021-036-001/690713
(Vasan)
|
1108021000NRG23181020220109688
|
18/10/2022
|
PINABEN RAJESHKUMAR SWAMI
|
1108021WL010041
|
PINABEN RAJESHKUMAR SWAMI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644257
|
|
MRS PINABEN RAJESHKUMAR SAVAMI
|
()
|
|
79
|
DHANERA
|
GJ-08-021-036-001/768223
(Vasan)
|
1108021000NRG23181020220109692
|
18/10/2022
|
CHAUHAN MULABHAI SHANTIBHAI
|
1108021WL010041
|
CHAUHAN MULABHAI SHANTIBHAI
|
00415
|
SBIN0002643
|
2520
|
2520
|
Processed
|
26/10/2022
|
|
5938644259
|
|
MR MULABHAI SHANTIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85081
|
85081
|
|
|
|
|
|
|
|
|
80
|
DHANERA
|
GJ-08-021-013-002/565251
(Jorapura (Dhakha))
|
1108021000NRG23181020220109765
|
18/10/2022
|
FOJA BHAI DOLA BHAI GOHIL
|
1108021WL010052
|
FOJA BHAI DOLA BHAI GOHIL
|
00468
|
UBIN0561045
|
2050
|
2050
|
Processed
|
26/10/2022
|
|
5938644317
|
|
FOJA BHAI DOLA BHAI GOHIL
|
()
|
|
81
|
DHANERA
|
GJ-08-021-036-001/595761
(Vasan)
|
1108021000NRG23181020220109681
|
18/10/2022
|
HAIJAN AASHUBHAI CHATURABHAI
|
1108021WL010041
|
HAIJAN AASHUBHAI CHATURABHAI
|
00468
|
UBIN0561045
|
900
|
900
|
Processed
|
26/10/2022
|
|
5938644316
|
|
HAIJAN AASHUBHAI CHATURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
82
|
DHANERA
|
GJ-08-021-002-002/629920
(Anapur Chhota)
|
1108021000NRG23181020220109563
|
18/10/2022
|
KOLI CHANDRESHBHAI KARSHANBHAI
|
1108021WL010029
|
KOLI CHANDRESHBHAI KARSHANBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
26/10/2022
|
|
5938644298
|
|
KOLI CHANDRESHBHAI KARSHANBHAI
|
()
|
|
83
|
DHANERA
|
GJ-08-021-002-002/629920
(Anapur Chhota)
|
1108021000NRG23181020220109564
|
18/10/2022
|
KOLI RAMILABEN CHANDRESHBHAI
|
1108021WL010029
|
KOLI RAMILABEN CHANDRESHBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
26/10/2022
|
|
5938644297
|
|
KOLI RAMILABEN CHANDRESHBHAI
|
()
|
|
84
|
DHANERA
|
GJ-08-021-002-002/629921
(Anapur Chhota)
|
1108021000NRG23181020220109566
|
18/10/2022
|
KOLI JEBARBEN KAJABHAI
|
1108021WL010029
|
KOLI JEBARBEN KAJABHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
26/10/2022
|
|
5938644299
|
|
KOLI JEBARBEN KAJABHAI
|
()
|
|
85
|
DHANERA
|
GJ-08-021-002-002/629921
(Anapur Chhota)
|
1108021000NRG23181020220109565
|
18/10/2022
|
KOLI KAJABHAI KARSHANBHAI
|
1108021WL010029
|
KOLI KAJABHAI KARSHANBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
26/10/2022
|
|
5938644300
|
|
KOLI KAJABHAI KARSHANBHAI
|
()
|
|
86
|
DHANERA
|
GJ-08-021-009-001/574900
(Gola)
|
1108021000NRG23181020220109728
|
18/10/2022
|
BAJAG PYARIBEN SURESHBHAI
|
1108021WL010049
|
BAJAG PYARIBEN SURESHBHAI
|
00502
|
BKDN0700000
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644246
|
|
BAJAG PYARIBEN SURESHBHAI
|
()
|
|
87
|
DHANERA
|
GJ-08-021-020-003/643334
(Nenava)
|
1108021000NRG23181020220109696
|
18/10/2022
|
DEVDA KAMALSINH NARPATSINH
|
1108021WL010043
|
DEVDA KAMALSINH NARPATSINH
|
00502
|
BKDN0700000
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644293
|
|
DEVDA KAMALSINH NARPATSINH
|
()
|
|
88
|
DHANERA
|
GJ-08-021-020-003/643342
(Nenava)
|
1108021000NRG23181020220109697
|
18/10/2022
|
GOVARIYA SAVABHAI GORDHANBHAI
|
1108021WL010043
|
GOVARIYA SAVABHAI GORDHANBHAI
|
00502
|
BKDN0700000
|
3010
|
3010
|
Processed
|
26/10/2022
|
|
5938644292
|
|
GOVARIYA SAVABHAI GORDHANBHAI
|
()
|
|
89
|
DHANERA
|
GJ-08-021-025-002/498305
(Runi)
|
1108021000NRG23181020220109824
|
18/10/2022
|
DABHI ISWARBHAI LAKHABHAI
|
1108021WL010059
|
DABHI ISWARBHAI LAKHABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644238
|
|
DABHI ISWARBHAI LAKHABHAI
|
()
|
|
90
|
DHANERA
|
GJ-08-021-025-002/564932
(Runi)
|
1108021000NRG23181020220109827
|
18/10/2022
|
DABHI TARABEN BALVANTBHAI
|
1108021WL010059
|
DABHI TARABEN BALVANTBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644302
|
|
DABHI TARABEN BALVANTBHAI
|
()
|
|
91
|
DHANERA
|
GJ-08-021-025-002/564940
(Runi)
|
1108021000NRG23181020220109828
|
18/10/2022
|
DABHI BHARTIBEN ASHVINBHAI
|
1108021WL010059
|
DABHI BHARTIBEN ASHVINBHAI
|
00502
|
BKDN0700000
|
2310
|
2310
|
Processed
|
26/10/2022
|
|
5938644296
|
|
DABHI BHARTIBEN ASHVINBHAI
|
()
|
|
92
|
DHANERA
|
GJ-08-021-025-002/564987
(Runi)
|
1108021000NRG23181020220109830
|
18/10/2022
|
prajati prakashbhai sujabhai
|
1108021WL010059
|
prajati prakashbhai sujabhai
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644242
|
|
prajati prakashbhai sujabhai
|
()
|
|
93
|
DHANERA
|
GJ-08-021-025-002/565001
(Runi)
|
1108021000NRG23181020220109832
|
18/10/2022
|
Dabhi gangaben sonabhai
|
1108021WL010059
|
Dabhi gangaben sonabhai
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644243
|
|
Dabhi gangaben sonabhai
|
()
|
|
94
|
DHANERA
|
GJ-08-021-025-002/570001
(Runi)
|
1108021000NRG23181020220109833
|
18/10/2022
|
Dabhi Bharatbhai masrabhai
|
1108021WL010059
|
Dabhi Bharatbhai masrabhai
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644239
|
|
Dabhi Bharatbhai masrabhai
|
()
|
|
95
|
DHANERA
|
GJ-08-021-025-002/570008
(Runi)
|
1108021000NRG23181020220109834
|
18/10/2022
|
Dabhi bharatbhai bhalabhai
|
1108021WL010059
|
Dabhi bharatbhai bhalabhai
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644301
|
|
Dabhi bharatbhai bhalabhai
|
()
|
|
96
|
DHANERA
|
GJ-08-021-025-002/635792
(Runi)
|
1108021000NRG23181020220109836
|
18/10/2022
|
KANJIBHAI KESABHAI DABHI
|
1108021WL010059
|
KANJIBHAI KESABHAI DABHI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644241
|
|
KANJIBHAI KESABHAI DABHI
|
()
|
|
97
|
DHANERA
|
GJ-08-021-025-002/635792
(Runi)
|
1108021000NRG23181020220109837
|
18/10/2022
|
SANGARIBEN KESABHAI DABHI
|
1108021WL010059
|
SANGARIBEN KESABHAI DABHI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644240
|
|
SANGARIBEN KESABHAI DABHI
|
()
|
|
98
|
DHANERA
|
GJ-08-021-025-002/643492
(Runi)
|
1108021000NRG23181020220109838
|
18/10/2022
|
Thakor dasrathbhai kethabhai
|
1108021WL010059
|
Thakor dasrathbhai kethabhai
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644244
|
|
Thakor dasrathbhai kethabhai
|
()
|
|
99
|
DHANERA
|
GJ-08-021-025-002/643492
(Runi)
|
1108021000NRG23181020220109839
|
18/10/2022
|
Thakor hiralben dasrathbhai
|
1108021WL010059
|
Thakor hiralben dasrathbhai
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
26/10/2022
|
|
5938644245
|
|
Thakor hiralben dasrathbhai
|
()
|
|
100
|
DHANERA
|
GJ-08-021-028-002/543127
(Shergadh (Jadiya))
|
1108021000NRG23181020220109581
|
18/10/2022
|
DABHI RATANBEN DAYABHAI
|
1108021WL010035
|
DABHI RATANBEN DAYABHAI
|
00502
|
BKDN0700000
|
2964
|
2964
|
Processed
|
26/10/2022
|
|
5938644295
|
|
DABHI RATANBEN DAYABHAI
|
()
|
|
101
|
DHANERA
|
GJ-08-021-028-002/565261
(Shergadh (Jadiya))
|
1108021000NRG23181020220109589
|
18/10/2022
|
BHIL THELABEN MAFABHAI
|
1108021WL010035
|
BHIL THELABEN MAFABHAI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
26/10/2022
|
|
5938644294
|
|
BHIL THELABEN MAFABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60424
|
60424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288886
|
288886
|
|
|
|
|
|
|
|