|
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
|
DHROL
|
GJ-01-009-022-001/11034289
(Majotha)
|
1101009000NRG23210620220045558
|
21/06/2022
|
AMIBEN
|
1101009WL002889
|
AMIBEN
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072595
|
|
AMIBEN
|
()
|
|
2
|
DHROL
|
GJ-01-009-022-001/11034290
(Majotha)
|
1101009000NRG23210620220045560
|
21/06/2022
|
Jethabhai Vajabhai Zapda
|
1101009WL002889
|
Jethabhai Vajabhai Zapda
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072607
|
|
JethabhaiVajabhaiZapda
|
()
|
|
3
|
DHROL
|
GJ-01-009-022-001/11034296
(Majotha)
|
1101009000NRG23210620220045572
|
21/06/2022
|
ZAPDA BAGHUBEN RAJABHAI
|
1101009WL002889
|
ZAPDA BAGHUBEN RAJABHAI
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072598
|
|
ZAPDABAGHUBENRAJABHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-022-001/11034306
(Majotha)
|
1101009000NRG23210620220045584
|
21/06/2022
|
Zapada Babubhai
|
1101009WL002889
|
Zapada Babubhai
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072596
|
|
ZapadaBabubhai
|
()
|
|
5
|
DHROL
|
GJ-01-009-022-001/11034306
(Majotha)
|
1101009000NRG23210620220045585
|
21/06/2022
|
Zapda Motiben
|
1101009WL002889
|
Zapda Motiben
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072597
|
|
ZapdaMotiben
|
()
|
|
6
|
DHROL
|
GJ-01-009-022-001/11034308
(Majotha)
|
1101009000NRG23210620220045587
|
21/06/2022
|
ZAPADA RAMIBEN RAMJIBHAI
|
1101009WL002889
|
ZAPADA RAMIBEN RAMJIBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072600
|
|
ZAPADARAMIBENRAMJIBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-022-001/11034308
(Majotha)
|
1101009000NRG23210620220045586
|
21/06/2022
|
ZAPADA RAMJIBHAI MAYABHAI
|
1101009WL002889
|
ZAPADA RAMJIBHAI MAYABHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072605
|
|
ZAPADARAMJIBHAIMAYABHAI
|
()
|
|
8
|
DHROL
|
GJ-01-009-022-001/11034309
(Majotha)
|
1101009000NRG23210620220045589
|
21/06/2022
|
ZAPADA MADHUBEN MUNABHAI
|
1101009WL002889
|
ZAPADA MADHUBEN MUNABHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072603
|
|
ZAPADAMADHUBENMUNABHAI
|
()
|
|
9
|
DHROL
|
GJ-01-009-022-001/11034310
(Majotha)
|
1101009000NRG23210620220045591
|
21/06/2022
|
ZAPADA DHANIBEN RAMJIBHAI
|
1101009WL002889
|
ZAPADA DHANIBEN RAMJIBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072604
|
|
ZAPADADHANIBENRAMJIBHAI
|
()
|
|
10
|
DHROL
|
GJ-01-009-022-001/11034311
(Majotha)
|
1101009000NRG23210620220045593
|
21/06/2022
|
ZAPADA JILUBEN VEJABHAI
|
1101009WL002889
|
ZAPADA JILUBEN VEJABHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072602
|
|
ZAPADAJILUBENVEJABHAI
|
()
|
|
11
|
DHROL
|
GJ-01-009-022-001/11034313
(Majotha)
|
1101009000NRG23210620220045597
|
21/06/2022
|
Bhavanaben Devabhai Chirodia
|
1101009WL002889
|
Bhavanaben Devabhai Chirodia
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072599
|
|
BhavanabenDevabhaiChirodia
|
()
|
|
12
|
DHROL
|
GJ-01-009-022-001/11034313
(Majotha)
|
1101009000NRG23210620220045596
|
21/06/2022
|
Devabhai Govabhai Chirodia
|
1101009WL002889
|
Devabhai Govabhai Chirodia
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072601
|
|
DevabhaiGovabhaiChirodia
|
()
|
|
13
|
DHROL
|
GJ-01-009-022-001/11034314
(Majotha)
|
1101009000NRG23210620220045599
|
21/06/2022
|
ZAPADA AMIBEN BHAGABHAI
|
1101009WL002889
|
ZAPADA AMIBEN BHAGABHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072606
|
|
ZAPADAAMIBENBHAGABHAI
|
()
|
|
14
|
DHROL
|
GJ-01-009-022-001/11034315
(Majotha)
|
1101009000NRG23210620220045601
|
21/06/2022
|
ZAPADA KANKUBEN VALABHAI
|
1101009WL002889
|
ZAPADA KANKUBEN VALABHAI
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072613
|
|
ZAPADAKANKUBENVALABHAI
|
()
|
|
15
|
DHROL
|
GJ-01-009-022-001/11034315
(Majotha)
|
1101009000NRG23210620220045600
|
21/06/2022
|
ZAPADA VALABHAI BECHARBHAI
|
1101009WL002889
|
ZAPADA VALABHAI BECHARBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072612
|
|
ZAPADAVALABHAIBECHARBHAI
|
()
|
|
16
|
DHROL
|
GJ-01-009-022-001/11034320
(Majotha)
|
1101009000NRG23210620220045609
|
21/06/2022
|
VARU SONDABHAI NAGAJIBHAI
|
1101009WL002889
|
VARU SONDABHAI NAGAJIBHAI
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072750
|
|
VARUSONDABHAINAGAJIBHAI
|
()
|
|
17
|
DHROL
|
GJ-01-009-022-001/11034323
(Majotha)
|
1101009000NRG23210620220045613
|
21/06/2022
|
ZAPADA KANTIBEN RATABHAI
|
1101009WL002889
|
ZAPADA KANTIBEN RATABHAI
|
00045
|
BARB0DHROLX
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
2488072611
|
|
ZAPADAKANTIBENRATABHAI
|
()
|
|
18
|
DHROL
|
GJ-01-009-022-001/11034323
(Majotha)
|
1101009000NRG23210620220045612
|
21/06/2022
|
ZAPADA RAJIBEN NATHABHAI
|
1101009WL002889
|
ZAPADA RAJIBEN NATHABHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072609
|
|
ZAPADARAJIBENNATHABHAI
|
()
|
|
19
|
DHROL
|
GJ-01-009-022-001/11034328
(Majotha)
|
1101009000NRG23210620220045621
|
21/06/2022
|
RATHOD CHANDULAL THAKARSIBHAI
|
1101009WL002889
|
RATHOD CHANDULAL THAKARSIBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072610
|
|
RATHODCHANDULALTHAKARSIBHAI
|
()
|
|
20
|
DHROL
|
GJ-01-009-022-001/11034329
(Majotha)
|
1101009000NRG23210620220045623
|
21/06/2022
|
ZAPADA MINIBEN NAGAJIBHAI
|
1101009WL002889
|
ZAPADA MINIBEN NAGAJIBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072614
|
|
ZAPADAMINIBENNAGAJIBHAI
|
()
|
|
21
|
DHROL
|
GJ-01-009-022-001/11034337
(Majotha)
|
1101009000NRG23210620220045637
|
21/06/2022
|
Gohil Mayur
|
1101009WL002889
|
Gohil Mayur
|
00045
|
BARB0DHROLX
|
2151
|
2151
|
Processed
|
25/06/2022
|
|
2488072751
|
|
GohilMayur
|
()
|
|
22
|
DHROL
|
GJ-01-009-022-001/11034339
(Majotha)
|
1101009000NRG23210620220045642
|
21/06/2022
|
jankhaliya healben
|
1101009WL002889
|
jankhaliya healben
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072616
|
|
jankhaliyahealben
|
()
|
|
23
|
DHROL
|
GJ-01-009-022-001/11034339
(Majotha)
|
1101009000NRG23210620220045641
|
21/06/2022
|
jankhaliya madhuben
|
1101009WL002889
|
jankhaliya madhuben
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072615
|
|
jankhaliyamadhuben
|
()
|
|
24
|
DHROL
|
GJ-01-009-022-001/11034342
(Majotha)
|
1101009000NRG23210620220045646
|
21/06/2022
|
ZAPADA RAMIBEN KAMLESHBHAI
|
1101009WL002889
|
ZAPADA RAMIBEN KAMLESHBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072749
|
|
ZAPADARAMIBENKAMLESHBHAI
|
()
|
|
25
|
DHROL
|
GJ-01-009-022-001/11034351
(Majotha)
|
1101009000NRG23210620220045657
|
21/06/2022
|
ZAPADA DAHIBEN
|
1101009WL002889
|
ZAPADA DAHIBEN
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072618
|
|
ZAPADADAHIBEN
|
()
|
|
26
|
DHROL
|
GJ-01-009-022-001/11034351
(Majotha)
|
1101009000NRG23210620220045658
|
21/06/2022
|
ZAPADA JITA
|
1101009WL002889
|
ZAPADA JITA
|
00045
|
BARB0DHROLX
|
1912
|
1912
|
Processed
|
25/06/2022
|
|
2488072617
|
|
ZAPADAJITA
|
()
|
|
27
|
DHROL
|
GJ-01-009-022-001/11034356
(Majotha)
|
1101009000NRG23210620220045664
|
21/06/2022
|
VAKATAR BHIKHABHAI
|
1101009WL002889
|
VAKATAR BHIKHABHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072608
|
|
VAKATARBHIKHABHAI
|
()
|
|
28
|
DHROL
|
GJ-01-009-022-001/11034377
(Majotha)
|
1101009000NRG23210620220045700
|
21/06/2022
|
PARMAR MANJULABEN MANJIBHAI
|
1101009WL002889
|
PARMAR MANJULABEN MANJIBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072620
|
|
PARMARMANJULABENMANJIBHAI
|
()
|
|
29
|
DHROL
|
GJ-01-009-022-001/11034377
(Majotha)
|
1101009000NRG23210620220045699
|
21/06/2022
|
PARMAR RAMUBEN MANJIBHAI
|
1101009WL002889
|
PARMAR RAMUBEN MANJIBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072619
|
|
PARMARRAMUBENMANJIBHAI
|
()
|
|
30
|
DHROL
|
GJ-01-009-022-001/4925091-A
(Majotha)
|
1101009000NRG23210620220045712
|
21/06/2022
|
POONAMBEN NERESHBHAI MAKVANA
|
1101009WL002889
|
POONAMBEN NERESHBHAI MAKVANA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072593
|
|
POONAMBENNERESHBHAIMAKVANA
|
()
|
|
31
|
DHROL
|
GJ-01-009-022-001/4925091-A
(Majotha)
|
1101009000NRG23210620220045713
|
21/06/2022
|
YAGNIK NARESHBHAI MAKVANA
|
1101009WL002889
|
YAGNIK NARESHBHAI MAKVANA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072594
|
|
YAGNIKNARESHBHAIMAKVANA
|
()
|
|
32
|
DHROL
|
GJ-01-009-022-001/4925301-A
(Majotha)
|
1101009000NRG23210620220045714
|
21/06/2022
|
NURMAMAD HASANBHAI AJMERI
|
1101009WL002889
|
NURMAMAD HASANBHAI AJMERI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072592
|
|
NURMAMADHASANBHAIAJMERI
|
()
|
|
33
|
DHROL
|
GJ-01-009-022-001/82516
(Majotha)
|
1101009000NRG23210620220045733
|
21/06/2022
|
GOHIL BHAVANBHAI DEVAJIBHAI
|
1101009WL002889
|
GOHIL BHAVANBHAI DEVAJIBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072621
|
|
GOHILBHAVANBHAIDEVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86518
|
86518
|
|
|
|
|
|
|
|
|
34
|
DHROL
|
GJ-01-009-022-001/11034296
(Majotha)
|
1101009000NRG23210620220045573
|
21/06/2022
|
mani rajabhai zapada
|
1101009WL002889
|
mani rajabhai zapada
|
00048
|
BKID0003255
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
2488072637
|
|
manirajabhaizapada
|
()
|
|
35
|
DHROL
|
GJ-01-009-022-001/11034297
(Majotha)
|
1101009000NRG23210620220045576
|
21/06/2022
|
Raiyaben Limbabhai Vakatar
|
1101009WL002889
|
Raiyaben Limbabhai Vakatar
|
00048
|
BKID0003255
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072624
|
|
RaiyabenLimbabhaiVakatar
|
()
|
|
36
|
DHROL
|
GJ-01-009-022-001/11034300
(Majotha)
|
1101009000NRG23210620220045579
|
21/06/2022
|
Jaypalsinh Gajendrasinh Jadeja
|
1101009WL002889
|
Jaypalsinh Gajendrasinh Jadeja
|
00048
|
BKID0003255
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072623
|
|
JaypalsinhGajendrasinhJadeja
|
()
|
|
37
|
DHROL
|
GJ-01-009-022-001/11034318
(Majotha)
|
1101009000NRG23210620220045606
|
21/06/2022
|
Rudiben Machabhai Vakatar
|
1101009WL002889
|
Rudiben Machabhai Vakatar
|
00048
|
BKID0003255
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072625
|
|
RudibenMachabhaiVakatar
|
()
|
|
38
|
DHROL
|
GJ-01-009-022-001/11034318
(Majotha)
|
1101009000NRG23210620220045607
|
21/06/2022
|
VAKATAR LAKHO MACHHABHAI
|
1101009WL002889
|
VAKATAR LAKHO MACHHABHAI
|
00048
|
BKID0003255
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072748
|
|
VAKATARLAKHOMACHHABHAI
|
()
|
|
39
|
DHROL
|
GJ-01-009-022-001/11034348
(Majotha)
|
1101009000NRG23210620220045650
|
21/06/2022
|
jasuben bhurabhai zapda
|
1101009WL002889
|
jasuben bhurabhai zapda
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072635
|
|
jasubenbhurabhaizapda
|
()
|
|
40
|
DHROL
|
GJ-01-009-022-001/11034349
(Majotha)
|
1101009000NRG23210620220045653
|
21/06/2022
|
ZAPDA JIGNABEN HIRABHAI
|
1101009WL002889
|
ZAPDA JIGNABEN HIRABHAI
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072638
|
|
ZAPDAJIGNABENHIRABHAI
|
()
|
|
41
|
DHROL
|
GJ-01-009-022-001/11034353
(Majotha)
|
1101009000NRG23210620220045661
|
21/06/2022
|
manuben laxmanbhai zapada
|
1101009WL002889
|
manuben laxmanbhai zapada
|
00048
|
BKID0003255
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072627
|
|
manubenlaxmanbhaizapada
|
()
|
|
42
|
DHROL
|
GJ-01-009-022-001/11034357
(Majotha)
|
1101009000NRG23210620220045665
|
21/06/2022
|
DAYABHAI BHAGUBHAI LAMAKA
|
1101009WL002889
|
DAYABHAI BHAGUBHAI LAMAKA
|
00048
|
BKID0003255
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072636
|
|
DAYABHAIBHAGUBHAILAMAKA
|
()
|
|
43
|
DHROL
|
GJ-01-009-022-001/11034357
(Majotha)
|
1101009000NRG23210620220045667
|
21/06/2022
|
RAMESHBHAI DAYABHAI LAMAKA
|
1101009WL002889
|
RAMESHBHAI DAYABHAI LAMAKA
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072632
|
|
RAMESHBHAIDAYABHAILAMAKA
|
()
|
|
44
|
DHROL
|
GJ-01-009-022-001/11034364
(Majotha)
|
1101009000NRG23210620220045682
|
21/06/2022
|
VARSHABEN JENTIBHAI UNDHAD
|
1101009WL002889
|
VARSHABEN JENTIBHAI UNDHAD
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072634
|
|
VARSHABENJENTIBHAIUNDHAD
|
()
|
|
45
|
DHROL
|
GJ-01-009-022-001/11034369
(Majotha)
|
1101009000NRG23210620220045690
|
21/06/2022
|
MANU SANGRAMBHAI JUNJA
|
1101009WL002889
|
MANU SANGRAMBHAI JUNJA
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072633
|
|
MANUSANGRAMBHAIJUNJA
|
()
|
|
46
|
DHROL
|
GJ-01-009-022-001/11034370
(Majotha)
|
1101009000NRG23210620220045692
|
21/06/2022
|
AJMERI RESHMABANU ALTAFBHAI
|
1101009WL002889
|
AJMERI RESHMABANU ALTAFBHAI
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072629
|
|
AJMERIRESHMABANUALTAFBHAI
|
()
|
|
47
|
DHROL
|
GJ-01-009-022-001/11034377
(Majotha)
|
1101009000NRG23210620220045701
|
21/06/2022
|
LALJIBHAI MANSUKHBHAI PARMAR
|
1101009WL002889
|
LALJIBHAI MANSUKHBHAI PARMAR
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072630
|
|
LALJIBHAIMANSUKHBHAIPARMAR
|
()
|
|
48
|
DHROL
|
GJ-01-009-022-001/11034378
(Majotha)
|
1101009000NRG23210620220045703
|
21/06/2022
|
induben maheshbhai parmar
|
1101009WL002889
|
induben maheshbhai parmar
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072626
|
|
indubenmaheshbhaiparmar
|
()
|
|
49
|
DHROL
|
GJ-01-009-022-001/11034379
(Majotha)
|
1101009000NRG23210620220045706
|
21/06/2022
|
ASHOKKUMAR NANJIBHAI PARMAR
|
1101009WL002889
|
ASHOKKUMAR NANJIBHAI PARMAR
|
00048
|
BKID0003255
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072631
|
|
ASHOKKUMARNANJIBHAIPARMAR
|
()
|
|
50
|
DHROL
|
GJ-01-009-022-001/11034379
(Majotha)
|
1101009000NRG23210620220045704
|
21/06/2022
|
NANJIBHAI GAGJIBHAI PARMAR
|
1101009WL002889
|
NANJIBHAI GAGJIBHAI PARMAR
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072639
|
|
NANJIBHAIGAGJIBHAIPARMAR
|
()
|
|
51
|
DHROL
|
GJ-01-009-022-001/4925301-A
(Majotha)
|
1101009000NRG23210620220045715
|
21/06/2022
|
HASHINABEN NURMAMAD AJMERI
|
1101009WL002889
|
HASHINABEN NURMAMAD AJMERI
|
00048
|
BKID0003255
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072628
|
|
HASHINABENNURMAMADAJMERI
|
()
|
|
52
|
DHROL
|
GJ-01-009-022-001/66176
(Majotha)
|
1101009000NRG23210620220045720
|
21/06/2022
|
TITABEN GIRDHARBHAI GOHIL
|
1101009WL002889
|
TITABEN GIRDHARBHAI GOHIL
|
00048
|
BKID0003255
|
2151
|
2151
|
Processed
|
25/06/2022
|
|
2488072622
|
|
TITABENGIRDHARBHAIGOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
53
|
DHROL
|
GJ-01-009-022-001/11034326
(Majotha)
|
1101009000NRG23210620220045619
|
21/06/2022
|
ratiben nodhabhai zapda
|
1101009WL002889
|
ratiben nodhabhai zapda
|
00089
|
CBIN0284652
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072640
|
|
ratibennodhabhaizapda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
54
|
DHROL
|
GJ-01-009-022-001/11034316
(Majotha)
|
1101009000NRG23210620220045603
|
21/06/2022
|
Virambhai Mombhai
|
1101009WL002889
|
Virambhai Mombhai
|
00152
|
HDFC0002417
|
2390
|
2390
|
Rejected
|
25/06/2022
|
|
2488072641
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
55
|
DHROL
|
GJ-01-009-022-001/11034371
(Majotha)
|
1101009000NRG23210620220045694
|
21/06/2022
|
lilaben manjibhai chabhadiya
|
1101009WL002889
|
lilaben manjibhai chabhadiya
|
00152
|
HDFC0003193
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072643
|
|
lilabenmanjibhaichabhadiya
|
()
|
|
56
|
DHROL
|
GJ-01-009-022-001/11034371
(Majotha)
|
1101009000NRG23210620220045693
|
21/06/2022
|
manjibhai dayabhai chabhadiya
|
1101009WL002889
|
manjibhai dayabhai chabhadiya
|
00152
|
HDFC0003193
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072642
|
|
manjibhaidayabhaichabhadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
57
|
DHROL
|
GJ-01-009-022-001/11034331
(Majotha)
|
1101009000NRG23210620220045626
|
21/06/2022
|
DOMADIYA LABHUBEN MOHANBHAI
|
1101009WL002889
|
DOMADIYA LABHUBEN MOHANBHAI
|
00168
|
ICIC0003638
|
2151
|
2151
|
Processed
|
25/06/2022
|
|
2488072644
|
|
DOMADIYALABHUBENMOHANBHAI
|
()
|
|
58
|
DHROL
|
GJ-01-009-022-001/11034331
(Majotha)
|
1101009000NRG23210620220045625
|
21/06/2022
|
DOMADIYA MOHANBHAI MURAJIBHAI
|
1101009WL002889
|
DOMADIYA MOHANBHAI MURAJIBHAI
|
00168
|
ICIC0003638
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072645
|
|
DOMADIYAMOHANBHAIMURAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
59
|
DHROL
|
GJ-01-009-022-001/11034295
(Majotha)
|
1101009000NRG23210620220045570
|
21/06/2022
|
Bharga Ashokbhai Sanchania
|
1101009WL002889
|
Bharga Ashokbhai Sanchania
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072647
|
|
MR BHARGAV ASHOKBHAI SANCHANIYA
|
()
|
|
60
|
DHROL
|
GJ-01-009-022-001/11034317
(Majotha)
|
1101009000NRG23210620220045605
|
21/06/2022
|
ZAPADA RATIBEN MOMBHAI
|
1101009WL002889
|
ZAPADA RATIBEN MOMBHAI
|
00415
|
SBIN0060094
|
2151
|
2151
|
Processed
|
25/06/2022
|
|
2488072650
|
|
MRS ZAPADA RATIBEN
|
()
|
|
61
|
DHROL
|
GJ-01-009-022-001/11034325
(Majotha)
|
1101009000NRG23210620220045616
|
21/06/2022
|
VAHERA MUKESHBHAI GOVINDBHAI
|
1101009WL002889
|
VAHERA MUKESHBHAI GOVINDBHAI
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072649
|
|
MR MUKESH GOVINDBHAI VAHERA
|
()
|
|
62
|
DHROL
|
GJ-01-009-022-001/11034334
(Majotha)
|
1101009000NRG23210620220045633
|
21/06/2022
|
zapada soniben
|
1101009WL002889
|
zapada soniben
|
00415
|
SBIN0060094
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072652
|
|
MR ZAMPADA SONIBEN
|
()
|
|
63
|
DHROL
|
GJ-01-009-022-001/11034342
(Majotha)
|
1101009000NRG23210620220045647
|
21/06/2022
|
kamleshbhai bhurabhai zapda
|
1101009WL002889
|
kamleshbhai bhurabhai zapda
|
00415
|
SBIN0060094
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072653
|
|
MR KAMLESHBHAI BHURABHAI ZAPDA
|
()
|
|
64
|
DHROL
|
GJ-01-009-022-001/11034348
(Majotha)
|
1101009000NRG23210620220045651
|
21/06/2022
|
zapada karabhai bhurabhai
|
1101009WL002889
|
zapada karabhai bhurabhai
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072657
|
|
MR ZAPADA KARABHAI
|
()
|
|
65
|
DHROL
|
GJ-01-009-022-001/11034348
(Majotha)
|
1101009000NRG23210620220045649
|
21/06/2022
|
zapda bhurabhai bhecharbhai
|
1101009WL002889
|
zapda bhurabhai bhecharbhai
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072651
|
|
MR ZAPDA BHURABHAI
|
()
|
|
66
|
DHROL
|
GJ-01-009-022-001/11034349
(Majotha)
|
1101009000NRG23210620220045652
|
21/06/2022
|
zapada hira
|
1101009WL002889
|
zapada hira
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072656
|
|
MR ZAPADA HIRA
|
()
|
|
67
|
DHROL
|
GJ-01-009-022-001/11034350
(Majotha)
|
1101009000NRG23210620220045654
|
21/06/2022
|
CHAVADIYA KARIBEN KHODABHAI
|
1101009WL002889
|
CHAVADIYA KARIBEN KHODABHAI
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072654
|
|
MRS CHAVADIYA KARIBEN
|
()
|
|
68
|
DHROL
|
GJ-01-009-022-001/11034350
(Majotha)
|
1101009000NRG23210620220045655
|
21/06/2022
|
CHAVADIYA KARIBEN KHODABHAI
|
1101009WL002889
|
CHAVADIYA KARIBEN KHODABHAI
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072655
|
|
MRS CHAVADIYA KARIBEN
|
()
|
|
69
|
DHROL
|
GJ-01-009-022-001/11034357
(Majotha)
|
1101009000NRG23210620220045666
|
21/06/2022
|
LAMAKA MANJULABEN
|
1101009WL002889
|
LAMAKA MANJULABEN
|
00415
|
SBIN0060094
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072648
|
|
MRS LAMMKA MANJULABEN
|
()
|
|
70
|
DHROL
|
GJ-01-009-022-001/11034361
(Majotha)
|
1101009000NRG23210620220045673
|
21/06/2022
|
BHARATBHAI K RANGANI
|
1101009WL002889
|
BHARATBHAI K RANGANI
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072646
|
|
MR BHARAT KARSHANBHAI RANGANI
|
()
|
|
71
|
DHROL
|
GJ-01-009-022-001/11034376
(Majotha)
|
1101009000NRG23210620220045697
|
21/06/2022
|
CHAVADIYA BHAVANBHAI RATABHAI
|
1101009WL002889
|
CHAVADIYA BHAVANBHAI RATABHAI
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072746
|
|
MR CHAVADIYA BHAVANBHAI
|
()
|
|
72
|
DHROL
|
GJ-01-009-022-001/70324
(Majotha)
|
1101009000NRG23210620220045726
|
21/06/2022
|
YOGIRAJSINH
|
1101009WL002889
|
YOGIRAJSINH
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072747
|
|
MR YOGIRAJSINH RAGHUVIRSINH JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38718
|
38718
|
|
|
|
|
|
|
|
|
73
|
DHROL
|
GJ-01-009-022-001/11034370
(Majotha)
|
1101009000NRG23210620220045691
|
21/06/2022
|
ALTAF NURMAMAD AJMERI
|
1101009WL002889
|
ALTAF NURMAMAD AJMERI
|
00415
|
SBIN0060095
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072658
|
|
MR ALTAF NURMAMAD AJMERA
|
()
|
|
74
|
DHROL
|
GJ-01-009-022-001/4925301-A
(Majotha)
|
1101009000NRG23210620220045716
|
21/06/2022
|
AJMERI IRAFAN NURMAMAD
|
1101009WL002889
|
AJMERI IRAFAN NURMAMAD
|
00415
|
SBIN0060095
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072659
|
|
MR IRFAN NOORMAMAD AJMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
75
|
DHROL
|
GJ-01-009-022-001/101006
(Majotha)
|
1101009000NRG23210620220045549
|
21/06/2022
|
HEMAT GIRDHARBHAI GOHIL
|
1101009WL002889
|
HEMAT GIRDHARBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072742
|
|
HEMATGIRDHARBHAIGOHIL
|
()
|
|
76
|
DHROL
|
GJ-01-009-022-001/101006
(Majotha)
|
1101009000NRG23210620220045550
|
21/06/2022
|
PINABEN HEMATBHAI GOHIL
|
1101009WL002889
|
PINABEN HEMATBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072743
|
|
PINABENHEMATBHAIGOHIL
|
()
|
|
77
|
DHROL
|
GJ-01-009-022-001/11016140-A
(Majotha)
|
1101009000NRG23210620220045552
|
21/06/2022
|
jamanaben arvindbhai vaghera
|
1101009WL002889
|
jamanaben arvindbhai vaghera
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072739
|
|
jamanabenarvindbhaivaghera
|
()
|
|
78
|
DHROL
|
GJ-01-009-022-001/11016140-A
(Majotha)
|
1101009000NRG23210620220045553
|
21/06/2022
|
jamanaben arvindbhai vaghera
|
1101009WL002889
|
jamanaben arvindbhai vaghera
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072738
|
|
jamanabenarvindbhaivaghera
|
()
|
|
79
|
DHROL
|
GJ-01-009-022-001/11034287
(Majotha)
|
1101009000NRG23210620220045555
|
21/06/2022
|
JAYSHREEBEN sanjaybhai solanko
|
1101009WL002889
|
JAYSHREEBEN sanjaybhai solanko
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072744
|
|
JAYSHREEBENsanjaybhaisolanko
|
()
|
|
80
|
DHROL
|
GJ-01-009-022-001/11034287
(Majotha)
|
1101009000NRG23210620220045554
|
21/06/2022
|
SANJAYBHAI sukhabhai solanki
|
1101009WL002889
|
SANJAYBHAI sukhabhai solanki
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072690
|
|
SANJAYBHAIsukhabhaisolanki
|
()
|
|
81
|
DHROL
|
GJ-01-009-022-001/11034288
(Majotha)
|
1101009000NRG23210620220045556
|
21/06/2022
|
DEVUBHA
|
1101009WL002889
|
DEVUBHA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072702
|
|
DEVUBHA
|
()
|
|
82
|
DHROL
|
GJ-01-009-022-001/11034289
(Majotha)
|
1101009000NRG23210620220045557
|
21/06/2022
|
ZAPDA RUDABHAI JETHABHAI
|
1101009WL002889
|
ZAPDA RUDABHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072676
|
|
ZAPDARUDABHAIJETHABHAI
|
()
|
|
83
|
DHROL
|
GJ-01-009-022-001/11034291
(Majotha)
|
1101009000NRG23210620220045562
|
21/06/2022
|
Kamiben Masarubhai Varu
|
1101009WL002889
|
Kamiben Masarubhai Varu
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072695
|
|
KamibenMasarubhaiVaru
|
()
|
|
84
|
DHROL
|
GJ-01-009-022-001/11034291
(Majotha)
|
1101009000NRG23210620220045561
|
21/06/2022
|
VARU MASHARUBHAI NAGJIBHAI
|
1101009WL002889
|
VARU MASHARUBHAI NAGJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072705
|
|
VARUMASHARUBHAINAGJIBHAI
|
()
|
|
85
|
DHROL
|
GJ-01-009-022-001/11034292
(Majotha)
|
1101009000NRG23210620220045563
|
21/06/2022
|
LIMBASIYA RAMESH MOHAN
|
1101009WL002889
|
LIMBASIYA RAMESH MOHAN
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072669
|
|
LIMBASIYARAMESHMOHAN
|
()
|
|
86
|
DHROL
|
GJ-01-009-022-001/11034292
(Majotha)
|
1101009000NRG23210620220045564
|
21/06/2022
|
Manjulaben Rameshbhai Limbasia
|
1101009WL002889
|
Manjulaben Rameshbhai Limbasia
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072711
|
|
ManjulabenRameshbhaiLimbasia
|
()
|
|
87
|
DHROL
|
GJ-01-009-022-001/11034292
(Majotha)
|
1101009000NRG23210620220045565
|
21/06/2022
|
SAVAN RAMESHBHAI LIMBASIYA
|
1101009WL002889
|
SAVAN RAMESHBHAI LIMBASIYA
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072740
|
|
SAVANRAMESHBHAILIMBASIYA
|
()
|
|
88
|
DHROL
|
GJ-01-009-022-001/11034294
(Majotha)
|
1101009000NRG23210620220045566
|
21/06/2022
|
Ramajibhai Karnabhai Zapada
|
1101009WL002889
|
Ramajibhai Karnabhai Zapada
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072706
|
|
RamajibhaiKarnabhaiZapada
|
()
|
|
89
|
DHROL
|
GJ-01-009-022-001/11034294
(Majotha)
|
1101009000NRG23210620220045567
|
21/06/2022
|
Rasila Ramjibhai Zapda
|
1101009WL002889
|
Rasila Ramjibhai Zapda
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072725
|
|
RasilaRamjibhaiZapda
|
()
|
|
90
|
DHROL
|
GJ-01-009-022-001/11034295
(Majotha)
|
1101009000NRG23210620220045569
|
21/06/2022
|
Ramilaben Ashokkumar Sanchania
|
1101009WL002889
|
Ramilaben Ashokkumar Sanchania
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072717
|
|
RamilabenAshokkumarSanchania
|
()
|
|
91
|
DHROL
|
GJ-01-009-022-001/11034295
(Majotha)
|
1101009000NRG23210620220045568
|
21/06/2022
|
SANCHANIYA ASHOK DHARAMSI
|
1101009WL002889
|
SANCHANIYA ASHOK DHARAMSI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072661
|
|
SANCHANIYAASHOKDHARAMSI
|
()
|
|
92
|
DHROL
|
GJ-01-009-022-001/11034296
(Majotha)
|
1101009000NRG23210620220045571
|
21/06/2022
|
ZAPDA RAJABHAI KARNABHAI
|
1101009WL002889
|
ZAPDA RAJABHAI KARNABHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072686
|
|
ZAPDARAJABHAIKARNABHAI
|
()
|
|
93
|
DHROL
|
GJ-01-009-022-001/11034297
(Majotha)
|
1101009000NRG23210620220045574
|
21/06/2022
|
VAKATAR JIGNASHABEN MANDANBHAI
|
1101009WL002889
|
VAKATAR JIGNASHABEN MANDANBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072714
|
|
VAKATARJIGNASHABENMANDANBHAI
|
()
|
|
94
|
DHROL
|
GJ-01-009-022-001/11034298
(Majotha)
|
1101009000NRG23210620220045577
|
21/06/2022
|
Jagdishsinh Bahadursinh Jadeja
|
1101009WL002889
|
Jagdishsinh Bahadursinh Jadeja
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072694
|
|
JagdishsinhBahadursinhJadeja
|
()
|
|
95
|
DHROL
|
GJ-01-009-022-001/11034299
(Majotha)
|
1101009000NRG23210620220045578
|
21/06/2022
|
PRAVINSINH BAHADURSINH JADEJA
|
1101009WL002889
|
PRAVINSINH BAHADURSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072668
|
|
PRAVINSINHBAHADURSINHJADEJA
|
()
|
|
96
|
DHROL
|
GJ-01-009-022-001/11034302
(Majotha)
|
1101009000NRG23210620220045581
|
21/06/2022
|
Devendrasinh Hemmatsinh Jadeja
|
1101009WL002889
|
Devendrasinh Hemmatsinh Jadeja
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072689
|
|
DevendrasinhHemmatsinhJadeja
|
()
|
|
97
|
DHROL
|
GJ-01-009-022-001/11034302
(Majotha)
|
1101009000NRG23210620220045580
|
21/06/2022
|
HEMATSINH DADBHAI JADEJA
|
1101009WL002889
|
HEMATSINH DADBHAI JADEJA
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072663
|
|
HEMATSINHDADBHAIJADEJA
|
()
|
|
98
|
DHROL
|
GJ-01-009-022-001/11034309
(Majotha)
|
1101009000NRG23210620220045588
|
21/06/2022
|
Munnabhai Kamabhai Zapda
|
1101009WL002889
|
Munnabhai Kamabhai Zapda
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072724
|
|
MunnabhaiKamabhaiZapda
|
()
|
|
99
|
DHROL
|
GJ-01-009-022-001/11034311
(Majotha)
|
1101009000NRG23210620220045594
|
21/06/2022
|
Hetalben Vejabhai Zapada
|
1101009WL002889
|
Hetalben Vejabhai Zapada
|
00415
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
25/06/2022
|
|
2488072718
|
|
HetalbenVejabhaiZapada
|
()
|
|
100
|
DHROL
|
GJ-01-009-022-001/11034312
(Majotha)
|
1101009000NRG23210620220045595
|
21/06/2022
|
Badhiben Govabhai Chirodia
|
1101009WL002889
|
Badhiben Govabhai Chirodia
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072704
|
|
BadhibenGovabhaiChirodia
|
()
|
|
101
|
DHROL
|
GJ-01-009-022-001/11034315
(Majotha)
|
1101009000NRG23210620220045602
|
21/06/2022
|
Ghela Vala Zapada
|
1101009WL002889
|
Ghela Vala Zapada
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072708
|
|
GhelaValaZapada
|
()
|
|
102
|
DHROL
|
GJ-01-009-022-001/11034317
(Majotha)
|
1101009000NRG23210620220045604
|
21/06/2022
|
Kamlesh Mombhai Zapada
|
1101009WL002889
|
Kamlesh Mombhai Zapada
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/06/2022
|
|
2488072723
|
|
KamleshMombhaiZapada
|
()
|
|
103
|
DHROL
|
GJ-01-009-022-001/11034319
(Majotha)
|
1101009000NRG23210620220045608
|
21/06/2022
|
Kankuben Hirjibhai Gohil
|
1101009WL002889
|
Kankuben Hirjibhai Gohil
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072697
|
|
KankubenHirjibhaiGohil
|
()
|
|
104
|
DHROL
|
GJ-01-009-022-001/11034321
(Majotha)
|
1101009000NRG23210620220045610
|
21/06/2022
|
JADEJA JAYDEEPSINH BHARATSINH
|
1101009WL002889
|
JADEJA JAYDEEPSINH BHARATSINH
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072664
|
|
JADEJAJAYDEEPSINHBHARATSINH
|
()
|
|
105
|
DHROL
|
GJ-01-009-022-001/11034324
(Majotha)
|
1101009000NRG23210620220045614
|
21/06/2022
|
VAHEARA BHAVANBHAI GOVINDBHAI
|
1101009WL002889
|
VAHEARA BHAVANBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072675
|
|
VAHEARABHAVANBHAIGOVINDBHAI
|
()
|
|
106
|
DHROL
|
GJ-01-009-022-001/11034324
(Majotha)
|
1101009000NRG23210620220045615
|
21/06/2022
|
VAHEARA DEVIBEN BHAVANBHAI
|
1101009WL002889
|
VAHEARA DEVIBEN BHAVANBHAI
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072720
|
|
VAHEARADEVIBENBHAVANBHAI
|
()
|
|
107
|
DHROL
|
GJ-01-009-022-001/11034325
(Majotha)
|
1101009000NRG23210620220045617
|
21/06/2022
|
VAHERA KAVITABEN MUKESHBHAI
|
1101009WL002889
|
VAHERA KAVITABEN MUKESHBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072719
|
|
VAHERAKAVITABENMUKESHBHAI
|
()
|
|
108
|
DHROL
|
GJ-01-009-022-001/11034326
(Majotha)
|
1101009000NRG23210620220045618
|
21/06/2022
|
NONGHABHAI FAKIRBHAI ZAPDA
|
1101009WL002889
|
NONGHABHAI FAKIRBHAI ZAPDA
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072674
|
|
NONGHABHAIFAKIRBHAIZAPDA
|
()
|
|
109
|
DHROL
|
GJ-01-009-022-001/11034327
(Majotha)
|
1101009000NRG23210620220045620
|
21/06/2022
|
VAKATAR KAMUBEN LAKHUBHAI
|
1101009WL002889
|
VAKATAR KAMUBEN LAKHUBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072726
|
|
VAKATARKAMUBENLAKHUBHAI
|
()
|
|
110
|
DHROL
|
GJ-01-009-022-001/11034328
(Majotha)
|
1101009000NRG23210620220045622
|
21/06/2022
|
RATHOD VINUBEN CHANDULAL
|
1101009WL002889
|
RATHOD VINUBEN CHANDULAL
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072722
|
|
RATHODVINUBENCHANDULAL
|
()
|
|
111
|
DHROL
|
GJ-01-009-022-001/11034329
(Majotha)
|
1101009000NRG23210620220045624
|
21/06/2022
|
ZAPADA NAGAJIBHAI HATHABHAI
|
1101009WL002889
|
ZAPADA NAGAJIBHAI HATHABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072698
|
|
ZAPADANAGAJIBHAIHATHABHAI
|
()
|
|
112
|
DHROL
|
GJ-01-009-022-001/11034332
(Majotha)
|
1101009000NRG23210620220045628
|
21/06/2022
|
gangaben tapubhai gohil
|
1101009WL002889
|
gangaben tapubhai gohil
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/06/2022
|
|
2488072700
|
|
gangabentapubhaigohil
|
()
|
|
113
|
DHROL
|
GJ-01-009-022-001/11034332
(Majotha)
|
1101009000NRG23210620220045629
|
21/06/2022
|
hasmukhbhai tapubhai gohil
|
1101009WL002889
|
hasmukhbhai tapubhai gohil
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/06/2022
|
|
2488072703
|
|
hasmukhbhaitapubhaigohil
|
()
|
|
114
|
DHROL
|
GJ-01-009-022-001/11034332
(Majotha)
|
1101009000NRG23210620220045627
|
21/06/2022
|
tapubhai makanbhai gohil
|
1101009WL002889
|
tapubhai makanbhai gohil
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/06/2022
|
|
2488072691
|
|
tapubhaimakanbhaigohil
|
()
|
|
115
|
DHROL
|
GJ-01-009-022-001/11034333
(Majotha)
|
1101009000NRG23210620220045630
|
21/06/2022
|
bakul dayabhai lamaga
|
1101009WL002889
|
bakul dayabhai lamaga
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072730
|
|
bakuldayabhailamaga
|
()
|
|
116
|
DHROL
|
GJ-01-009-022-001/11034333
(Majotha)
|
1101009000NRG23210620220045631
|
21/06/2022
|
bakul dayabhai lamaga
|
1101009WL002889
|
bakul dayabhai lamaga
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072731
|
|
bakuldayabhailamaga
|
()
|
|
117
|
DHROL
|
GJ-01-009-022-001/11034334
(Majotha)
|
1101009000NRG23210620220045632
|
21/06/2022
|
dhana lakha zapda
|
1101009WL002889
|
dhana lakha zapda
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072681
|
|
dhanalakhazapda
|
()
|
|
118
|
DHROL
|
GJ-01-009-022-001/11034335
(Majotha)
|
1101009000NRG23210620220045634
|
21/06/2022
|
varshaben chandulal limbasiya
|
1101009WL002889
|
varshaben chandulal limbasiya
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072685
|
|
varshabenchandulallimbasiya
|
()
|
|
119
|
DHROL
|
GJ-01-009-022-001/11034336
(Majotha)
|
1101009000NRG23210620220045636
|
21/06/2022
|
ranjanben rameshbhai aghariya
|
1101009WL002889
|
ranjanben rameshbhai aghariya
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072707
|
|
ranjanbenrameshbhaiaghariya
|
()
|
|
120
|
DHROL
|
GJ-01-009-022-001/11034338
(Majotha)
|
1101009000NRG23210620220045639
|
21/06/2022
|
sangitaben ranabhai zapda
|
1101009WL002889
|
sangitaben ranabhai zapda
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072727
|
|
sangitabenranabhaizapda
|
()
|
|
121
|
DHROL
|
GJ-01-009-022-001/11034338
(Majotha)
|
1101009000NRG23210620220045638
|
21/06/2022
|
zapda ranabhai vejabhai
|
1101009WL002889
|
zapda ranabhai vejabhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072712
|
|
zapdaranabhaivejabhai
|
()
|
|
122
|
DHROL
|
GJ-01-009-022-001/11034339
(Majotha)
|
1101009000NRG23210620220045640
|
21/06/2022
|
vindobhai bhagvanjibhai jakhaliya
|
1101009WL002889
|
vindobhai bhagvanjibhai jakhaliya
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072688
|
|
vindobhaibhagvanjibhaijakhaliya
|
()
|
|
123
|
DHROL
|
GJ-01-009-022-001/11034340
(Majotha)
|
1101009000NRG23210620220045643
|
21/06/2022
|
mahipatsinh indubha jadeja
|
1101009WL002889
|
mahipatsinh indubha jadeja
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072684
|
|
mahipatsinhindubhajadeja
|
()
|
|
124
|
DHROL
|
GJ-01-009-022-001/11034341
(Majotha)
|
1101009000NRG23210620220045644
|
21/06/2022
|
jagdishbhai laljibhai gohil
|
1101009WL002889
|
jagdishbhai laljibhai gohil
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072692
|
|
jagdishbhailaljibhaigohil
|
()
|
|
125
|
DHROL
|
GJ-01-009-022-001/11034341
(Majotha)
|
1101009000NRG23210620220045645
|
21/06/2022
|
USHABEN JAGDISH GOHIL
|
1101009WL002889
|
USHABEN JAGDISH GOHIL
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072710
|
|
USHABENJAGDISHGOHIL
|
()
|
|
126
|
DHROL
|
GJ-01-009-022-001/11034344
(Majotha)
|
1101009000NRG23210620220045648
|
21/06/2022
|
vikramsinh ramuba jadeja
|
1101009WL002889
|
vikramsinh ramuba jadeja
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072745
|
|
vikramsinhramubajadeja
|
()
|
|
127
|
DHROL
|
GJ-01-009-022-001/11034352
(Majotha)
|
1101009000NRG23210620220045659
|
21/06/2022
|
dineshbhai harjibhai gohil
|
1101009WL002889
|
dineshbhai harjibhai gohil
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
25/06/2022
|
|
2488072696
|
|
dineshbhaiharjibhaigohil
|
()
|
|
128
|
DHROL
|
GJ-01-009-022-001/11034353
(Majotha)
|
1101009000NRG23210620220045660
|
21/06/2022
|
kaxmanbhai nagjibhai zapda
|
1101009WL002889
|
kaxmanbhai nagjibhai zapda
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072699
|
|
kaxmanbhainagjibhaizapda
|
()
|
|
129
|
DHROL
|
GJ-01-009-022-001/11034354
(Majotha)
|
1101009000NRG23210620220045662
|
21/06/2022
|
jakhaliya manishaben raheshbhai
|
1101009WL002889
|
jakhaliya manishaben raheshbhai
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072721
|
|
jakhaliyamanishabenraheshbhai
|
()
|
|
130
|
DHROL
|
GJ-01-009-022-001/11034355
(Majotha)
|
1101009000NRG23210620220045663
|
21/06/2022
|
bhagvatiben machhabhai zapda
|
1101009WL002889
|
bhagvatiben machhabhai zapda
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072729
|
|
bhagvatibenmachhabhaizapda
|
()
|
|
131
|
DHROL
|
GJ-01-009-022-001/11034358
(Majotha)
|
1101009000NRG23210620220045668
|
21/06/2022
|
JADEJA INDUBHA RAMUBHA
|
1101009WL002889
|
JADEJA INDUBHA RAMUBHA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072660
|
|
JADEJAINDUBHARAMUBHA
|
()
|
|
132
|
DHROL
|
GJ-01-009-022-001/11034359
(Majotha)
|
1101009000NRG23210620220045669
|
21/06/2022
|
BHAVESHBHAI ARAJANBHAI RANGANI
|
1101009WL002889
|
BHAVESHBHAI ARAJANBHAI RANGANI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072733
|
|
BHAVESHBHAIARAJANBHAIRANGANI
|
()
|
|
133
|
DHROL
|
GJ-01-009-022-001/11034361
(Majotha)
|
1101009000NRG23210620220045674
|
21/06/2022
|
NISHABEN BHARATBHAI RANGANI
|
1101009WL002889
|
NISHABEN BHARATBHAI RANGANI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072734
|
|
NISHABENBHARATBHAIRANGANI
|
()
|
|
134
|
DHROL
|
GJ-01-009-022-001/11034362
(Majotha)
|
1101009000NRG23210620220045678
|
21/06/2022
|
LIMBASIYA KHUSHALIBEN MANSUKHBHAI
|
1101009WL002889
|
LIMBASIYA KHUSHALIBEN MANSUKHBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072715
|
|
LIMBASIYAKHUSHALIBENMANSUKHBHAI
|
()
|
|
135
|
DHROL
|
GJ-01-009-022-001/11034363
(Majotha)
|
1101009000NRG23210620220045679
|
21/06/2022
|
JAYSUKHBHAI BAVANJIBHAI LIMBASIYA
|
1101009WL002889
|
JAYSUKHBHAI BAVANJIBHAI LIMBASIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072680
|
|
JAYSUKHBHAIBAVANJIBHAILIMBASIYA
|
()
|
|
136
|
DHROL
|
GJ-01-009-022-001/11034365
(Majotha)
|
1101009000NRG23210620220045684
|
21/06/2022
|
ASHVINBHAI BHIKHABHAI LIMBASIYA
|
1101009WL002889
|
ASHVINBHAI BHIKHABHAI LIMBASIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072687
|
|
ASHVINBHAIBHIKHABHAILIMBASIYA
|
()
|
|
137
|
DHROL
|
GJ-01-009-022-001/11034365
(Majotha)
|
1101009000NRG23210620220045683
|
21/06/2022
|
SHANTABEN BHIKHABHAI LIMBASIYA
|
1101009WL002889
|
SHANTABEN BHIKHABHAI LIMBASIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072665
|
|
SHANTABENBHIKHABHAILIMBASIYA
|
()
|
|
138
|
DHROL
|
GJ-01-009-022-001/11034367
(Majotha)
|
1101009000NRG23210620220045686
|
21/06/2022
|
CHHAGAN MOHAN LIMBASIYA
|
1101009WL002889
|
CHHAGAN MOHAN LIMBASIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072666
|
|
CHHAGANMOHANLIMBASIYA
|
()
|
|
139
|
DHROL
|
GJ-01-009-022-001/11034367
(Majotha)
|
1101009000NRG23210620220045687
|
21/06/2022
|
GORIBEN CHHAGANBHAI LIMBASIYA
|
1101009WL002889
|
GORIBEN CHHAGANBHAI LIMBASIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072683
|
|
GORIBENCHHAGANBHAILIMBASIYA
|
()
|
|
140
|
DHROL
|
GJ-01-009-022-001/11034368
(Majotha)
|
1101009000NRG23210620220045689
|
21/06/2022
|
manjulaben premjibhai makawana
|
1101009WL002889
|
manjulaben premjibhai makawana
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072735
|
|
manjulabenpremjibhaimakawana
|
()
|
|
141
|
DHROL
|
GJ-01-009-022-001/11034375
(Majotha)
|
1101009000NRG23210620220045696
|
21/06/2022
|
NATHABHAI RAMABHAI ZAPDA
|
1101009WL002889
|
NATHABHAI RAMABHAI ZAPDA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072679
|
|
NATHABHAIRAMABHAIZAPDA
|
()
|
|
142
|
DHROL
|
GJ-01-009-022-001/11034377
(Majotha)
|
1101009000NRG23210620220045698
|
21/06/2022
|
MANJIBHAI GAGAJIBHAI PARMAR
|
1101009WL002889
|
MANJIBHAI GAGAJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072677
|
|
MANJIBHAIGAGAJIBHAIPARMAR
|
()
|
|
143
|
DHROL
|
GJ-01-009-022-001/11034378
(Majotha)
|
1101009000NRG23210620220045702
|
21/06/2022
|
MAHESH MANJIBHAI PARMAR
|
1101009WL002889
|
MAHESH MANJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072716
|
|
MAHESHMANJIBHAIPARMAR
|
()
|
|
144
|
DHROL
|
GJ-01-009-022-001/11034379
(Majotha)
|
1101009000NRG23210620220045705
|
21/06/2022
|
SAVITABEN NANJIBHAI PARMAR
|
1101009WL002889
|
SAVITABEN NANJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072728
|
|
SAVITABENNANJIBHAIPARMAR
|
()
|
|
145
|
DHROL
|
GJ-01-009-022-001/11034380
(Majotha)
|
1101009000NRG23210620220045708
|
21/06/2022
|
ANJUBEN BHAGWANJIBHAI DOMADIYA
|
1101009WL002889
|
ANJUBEN BHAGWANJIBHAI DOMADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072732
|
|
ANJUBENBHAGWANJIBHAIDOMADIYA
|
()
|
|
146
|
DHROL
|
GJ-01-009-022-001/47439
(Majotha)
|
1101009000NRG23210620220045709
|
21/06/2022
|
mavjibhai devajibhai gohil
|
1101009WL002889
|
mavjibhai devajibhai gohil
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072736
|
|
mavjibhaidevajibhaigohil
|
()
|
|
147
|
DHROL
|
GJ-01-009-022-001/47439
(Majotha)
|
1101009000NRG23210620220045710
|
21/06/2022
|
mavjibhai devjibhai gohil
|
1101009WL002889
|
mavjibhai devjibhai gohil
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072737
|
|
mavjibhaidevjibhaigohil
|
()
|
|
148
|
DHROL
|
GJ-01-009-022-001/4925091-A
(Majotha)
|
1101009000NRG23210620220045711
|
21/06/2022
|
NARESHBHAI JESANGBHAI MAKVANA
|
1101009WL002889
|
NARESHBHAI JESANGBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072667
|
|
NARESHBHAIJESANGBHAIMAKVANA
|
()
|
|
149
|
DHROL
|
GJ-01-009-022-001/55304-A
(Majotha)
|
1101009000NRG23210620220045717
|
21/06/2022
|
ARJANBHAI MADHABHAI RANGANI
|
1101009WL002889
|
ARJANBHAI MADHABHAI RANGANI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072662
|
|
ARJANBHAIMADHABHAIRANGANI
|
()
|
|
150
|
DHROL
|
GJ-01-009-022-001/66176
(Majotha)
|
1101009000NRG23210620220045719
|
21/06/2022
|
GOHIL HANSABEN GIRDHARBHAI
|
1101009WL002889
|
GOHIL HANSABEN GIRDHARBHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072741
|
|
GOHILHANSABENGIRDHARBHAI
|
()
|
|
151
|
DHROL
|
GJ-01-009-022-001/66178
(Majotha)
|
1101009000NRG23210620220045722
|
21/06/2022
|
HARIBHAI JUTHABHAI
|
1101009WL002889
|
HARIBHAI JUTHABHAI
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/06/2022
|
|
2488072713
|
|
HARIBHAIJUTHABHAI
|
()
|
|
152
|
DHROL
|
GJ-01-009-022-001/66178
(Majotha)
|
1101009000NRG23210620220045723
|
21/06/2022
|
HARIBHAI JUTHABHAI
|
1101009WL002889
|
HARIBHAI JUTHABHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488072693
|
|
HARIBHAIJUTHABHAI
|
()
|
|
153
|
DHROL
|
GJ-01-009-022-001/66178
(Majotha)
|
1101009000NRG23210620220045721
|
21/06/2022
|
HARIBHAI JUTHABHAI GOHIL
|
1101009WL002889
|
HARIBHAI JUTHABHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072670
|
|
HARIBHAIJUTHABHAIGOHIL
|
()
|
|
154
|
DHROL
|
GJ-01-009-022-001/68602
(Majotha)
|
1101009000NRG23210620220045725
|
21/06/2022
|
GIRDHARBHAI MAKANBHAI
|
1101009WL002889
|
GIRDHARBHAI MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072701
|
|
GIRDHARBHAIMAKANBHAI
|
()
|
|
155
|
DHROL
|
GJ-01-009-022-001/68602
(Majotha)
|
1101009000NRG23210620220045724
|
21/06/2022
|
GIRDHARBHAI MAKANBHAI GOHIL
|
1101009WL002889
|
GIRDHARBHAI MAKANBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072672
|
|
GIRDHARBHAIMAKANBHAIGOHIL
|
()
|
|
156
|
DHROL
|
GJ-01-009-022-001/70330
(Majotha)
|
1101009000NRG23210620220045727
|
21/06/2022
|
GANESHBHAI LAVJIBHAI GADHIYA
|
1101009WL002889
|
GANESHBHAI LAVJIBHAI GADHIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072678
|
|
GANESHBHAILAVJIBHAIGADHIYA
|
()
|
|
157
|
DHROL
|
GJ-01-009-022-001/70345-A
(Majotha)
|
1101009000NRG23210620220045729
|
21/06/2022
|
BABUBHAI DEVJIBHAI GOHIL
|
1101009WL002889
|
BABUBHAI DEVJIBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488072682
|
|
BABUBHAIDEVJIBHAIGOHIL
|
()
|
|
158
|
DHROL
|
GJ-01-009-022-001/82516
(Majotha)
|
1101009000NRG23210620220045732
|
21/06/2022
|
GOHIL BHAVANBHAI DEVAJIBHAI
|
1101009WL002889
|
GOHIL BHAVANBHAI DEVAJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072673
|
|
GOHILBHAVANBHAIDEVAJIBHAI
|
()
|
|
159
|
DHROL
|
GJ-01-009-022-001/97400
(Majotha)
|
1101009000NRG23210620220045735
|
21/06/2022
|
GOHIL LALJI MAKANBHAI
|
1101009WL002889
|
GOHIL LALJI MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072709
|
|
GOHILLALJIMAKANBHAI
|
()
|
|
160
|
DHROL
|
GJ-01-009-022-001/97400
(Majotha)
|
1101009000NRG23210620220045734
|
21/06/2022
|
LALJIBHAI MAKANBHAI GOHIL
|
1101009WL002889
|
LALJIBHAI MAKANBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488072671
|
|
LALJIBHAIMAKANBHAIGOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229918
|
229918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426615
|
426615
|
|
|
|
|
|
|
|