|
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
|
KHAMBHALIA
|
GJ-01-007-064-001/11034409
()
|
1101007000NRG23170620220040352
|
18/06/2022
|
SUMRA NASIMABEN HUSEN
|
1101007WL002573
|
SUMRA NASIMABEN HUSEN
|
00032
|
UTIB0001317
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991077
|
|
SUMRANASIMABENHUSEN
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-064-001/1570
()
|
1101007000NRG23170620220040394
|
18/06/2022
|
GAJAN FATMABEN NURMAMAD
|
1101007WL002573
|
GAJAN FATMABEN NURMAMAD
|
00032
|
UTIB0001317
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991084
|
|
GAJANFATMABENNURMAMAD
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-064-001/2924
()
|
1101007000NRG23170620220040452
|
18/06/2022
|
BHATTI AAMAD HASAM
|
1101007WL002573
|
BHATTI AAMAD HASAM
|
00032
|
UTIB0001317
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991235
|
|
BHATTIAAMADHASAM
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-064-001/6216-D
()
|
1101007000NRG23170620220040482
|
18/06/2022
|
DETHA SULATANBHAI JUSABBHAI
|
1101007WL002573
|
DETHA SULATANBHAI JUSABBHAI
|
00032
|
UTIB0001317
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991243
|
|
DETHASULATANBHAIJUSABBHAI
|
()
|
|
5
|
KHAMBHALIA
|
GJ-01-007-064-001/6216-D
()
|
1101007000NRG23170620220040483
|
18/06/2022
|
DETHA SULATANBHAI JUSABBHAI
|
1101007WL002573
|
DETHA SULATANBHAI JUSABBHAI
|
00032
|
UTIB0001317
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991085
|
|
DETHASULATANBHAIJUSABBHAI
|
()
|
|
6
|
KHAMBHALIA
|
GJ-01-007-064-001/6227-D
()
|
1101007000NRG23170620220040486
|
18/06/2022
|
HALEPOTRA ALARAKHA
|
1101007WL002573
|
HALEPOTRA ALARAKHA
|
00032
|
UTIB0001317
|
2220
|
2220
|
Processed
|
27/06/2022
|
|
2514991237
|
|
HALEPOTRAALARAKHA
|
()
|
|
7
|
KHAMBHALIA
|
GJ-01-007-064-001/8001-D
()
|
1101007000NRG23170620220040519
|
18/06/2022
|
SAYRA KASAM
|
1101007WL002573
|
SAYRA KASAM
|
00032
|
UTIB0001317
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991249
|
|
SAYRAKASAM
|
()
|
|
8
|
KHAMBHALIA
|
GJ-01-007-064-001/8045
()
|
1101007000NRG23170620220040544
|
18/06/2022
|
GAJAN KASAM HASAM
|
1101007WL002573
|
GAJAN KASAM HASAM
|
00032
|
UTIB0001317
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991244
|
|
GAJANKASAMHASAM
|
()
|
|
9
|
KHAMBHALIA
|
GJ-01-007-064-001/831
()
|
1101007000NRG23170620220040553
|
18/06/2022
|
KHERUN JUSAB
|
1101007WL002573
|
KHERUN JUSAB
|
00032
|
UTIB0001317
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991087
|
|
KHERUNJUSAB
|
()
|
|
10
|
KHAMBHALIA
|
GJ-32-007-064-001/2914
()
|
1101007000NRG23170620220040560
|
18/06/2022
|
HUSENA ADAM
|
1101007WL002573
|
HUSENA ADAM
|
00032
|
UTIB0001317
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991079
|
|
HUSENAADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
11
|
KHAMBHALIA
|
GJ-01-007-064-001/11034388-A
()
|
1101007000NRG23170620220040350
|
18/06/2022
|
MUSTUFA
|
1101007WL002573
|
MUSTUFA
|
00045
|
BARB0JAMJAM
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514991101
|
|
MUSTUFA
|
()
|
|
12
|
KHAMBHALIA
|
GJ-01-007-064-001/11034420
()
|
1101007000NRG23170620220040354
|
18/06/2022
|
DAL SAKINABEN AaMAD
|
1101007WL002573
|
DAL SAKINABEN AaMAD
|
00045
|
BARB0JAMJAM
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514991118
|
|
DALSAKINABENAaMAD
|
()
|
|
13
|
KHAMBHALIA
|
GJ-01-007-064-001/11034434
()
|
1101007000NRG23170620220040355
|
18/06/2022
|
BHATI GULASHAN SULEMAN
|
1101007WL002573
|
BHATI GULASHAN SULEMAN
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991098
|
|
BHATIGULASHANSULEMAN
|
()
|
|
14
|
KHAMBHALIA
|
GJ-01-007-064-001/11034435
()
|
1101007000NRG23170620220040356
|
18/06/2022
|
GAJAN IBHARAM ISMAL
|
1101007WL002573
|
GAJAN IBHARAM ISMAL
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991115
|
|
GAJANIBHARAMISMAL
|
()
|
|
15
|
KHAMBHALIA
|
GJ-01-007-064-001/11034436
()
|
1101007000NRG23170620220040359
|
18/06/2022
|
BHATTI HAVABEN TARMAMAD
|
1101007WL002573
|
BHATTI HAVABEN TARMAMAD
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991089
|
|
BHATTIHAVABENTARMAMAD
|
()
|
|
16
|
KHAMBHALIA
|
GJ-01-007-064-001/11034436
()
|
1101007000NRG23170620220040358
|
18/06/2022
|
BHATTI TARMAMAD HOTHI
|
1101007WL002573
|
BHATTI TARMAMAD HOTHI
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991088
|
|
BHATTITARMAMADHOTHI
|
()
|
|
17
|
KHAMBHALIA
|
GJ-01-007-064-001/11034439
()
|
1101007000NRG23170620220040360
|
18/06/2022
|
BHATTI SULTAN DAUD
|
1101007WL002573
|
BHATTI SULTAN DAUD
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991121
|
|
BHATTISULTANDAUD
|
()
|
|
18
|
KHAMBHALIA
|
GJ-01-007-064-001/11034439
()
|
1101007000NRG23170620220040361
|
18/06/2022
|
HUSENABEN SULTAN
|
1101007WL002573
|
HUSENABEN SULTAN
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991146
|
|
HUSENABENSULTAN
|
()
|
|
19
|
KHAMBHALIA
|
GJ-01-007-064-001/11034440
()
|
1101007000NRG23170620220040363
|
18/06/2022
|
SALMA JUMA
|
1101007WL002573
|
SALMA JUMA
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991102
|
|
SALMAJUMA
|
()
|
|
20
|
KHAMBHALIA
|
GJ-01-007-064-001/11034449
()
|
1101007000NRG23170620220040366
|
18/06/2022
|
SAYRA MUSA
|
1101007WL002573
|
SAYRA MUSA
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991130
|
|
SAYRAMUSA
|
()
|
|
21
|
KHAMBHALIA
|
GJ-01-007-064-001/11034450
()
|
1101007000NRG23170620220040368
|
18/06/2022
|
HIRIBRN AAMIN SUMRA
|
1101007WL002573
|
HIRIBRN AAMIN SUMRA
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991133
|
|
HIRIBRNAAMINSUMRA
|
()
|
|
22
|
KHAMBHALIA
|
GJ-01-007-064-001/11034450
()
|
1101007000NRG23170620220040367
|
18/06/2022
|
SUMRA HALIMABEN SULEMAN
|
1101007WL002573
|
SUMRA HALIMABEN SULEMAN
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991127
|
|
SUMRAHALIMABENSULEMAN
|
()
|
|
23
|
KHAMBHALIA
|
GJ-01-007-064-001/11034451
()
|
1101007000NRG23170620220040369
|
18/06/2022
|
DETHA ARIF UMAR
|
1101007WL002573
|
DETHA ARIF UMAR
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991145
|
|
DETHAARIFUMAR
|
()
|
|
24
|
KHAMBHALIA
|
GJ-01-007-064-001/11034457
()
|
1101007000NRG23170620220040374
|
18/06/2022
|
RIYAJ BODA
|
1101007WL002573
|
RIYAJ BODA
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991105
|
|
RIYAJBODA
|
()
|
|
25
|
KHAMBHALIA
|
GJ-01-007-064-001/12214
()
|
1101007000NRG23170620220040380
|
18/06/2022
|
HUSEN KASAM
|
1101007WL002573
|
HUSEN KASAM
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991140
|
|
HUSENKASAM
|
()
|
|
26
|
KHAMBHALIA
|
GJ-01-007-064-001/12214
()
|
1101007000NRG23170620220040379
|
18/06/2022
|
JALUBEN KASAM BHATI
|
1101007WL002573
|
JALUBEN KASAM BHATI
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991125
|
|
JALUBENKASAMBHATI
|
()
|
|
27
|
KHAMBHALIA
|
GJ-01-007-064-001/138-A
()
|
1101007000NRG23170620220040382
|
18/06/2022
|
HAVABEN SULEMAN
|
1101007WL002573
|
HAVABEN SULEMAN
|
00045
|
BARB0JAMJAM
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514991117
|
|
HAVABENSULEMAN
|
()
|
|
28
|
KHAMBHALIA
|
GJ-01-007-064-001/154
()
|
1101007000NRG23170620220040384
|
18/06/2022
|
DETHA YASMIN LAKHA
|
1101007WL002573
|
DETHA YASMIN LAKHA
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991137
|
|
DETHAYASMINLAKHA
|
()
|
|
29
|
KHAMBHALIA
|
GJ-01-007-064-001/155
()
|
1101007000NRG23170620220040386
|
18/06/2022
|
HANIF MUSA
|
1101007WL002573
|
HANIF MUSA
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991090
|
|
HANIFMUSA
|
()
|
|
30
|
KHAMBHALIA
|
GJ-01-007-064-001/1558
()
|
1101007000NRG23170620220040390
|
18/06/2022
|
KASAM ISHAK
|
1101007WL002573
|
KASAM ISHAK
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991120
|
|
KASAMISHAK
|
()
|
|
31
|
KHAMBHALIA
|
GJ-01-007-064-001/1568-D
()
|
1101007000NRG23170620220040393
|
18/06/2022
|
GIRDHAR RANMAL
|
1101007WL002573
|
GIRDHAR RANMAL
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991107
|
|
GIRDHARRANMAL
|
()
|
|
32
|
KHAMBHALIA
|
GJ-01-007-064-001/1570
()
|
1101007000NRG23170620220040395
|
18/06/2022
|
GAJAN JAKINA NURMAMAD
|
1101007WL002573
|
GAJAN JAKINA NURMAMAD
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991144
|
|
GAJANJAKINANURMAMAD
|
()
|
|
33
|
KHAMBHALIA
|
GJ-01-007-064-001/164
()
|
1101007000NRG23170620220040407
|
18/06/2022
|
SUMRA GAFAR NURMAMD
|
1101007WL002573
|
SUMRA GAFAR NURMAMD
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991138
|
|
SUMRAGAFARNURMAMD
|
()
|
|
34
|
KHAMBHALIA
|
GJ-01-007-064-001/168
()
|
1101007000NRG23170620220040410
|
18/06/2022
|
VARSAKHIYA BHARAT KHERABHAI
|
1101007WL002573
|
VARSAKHIYA BHARAT KHERABHAI
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991142
|
|
VARSAKHIYABHARATKHERABHAI
|
()
|
|
35
|
KHAMBHALIA
|
GJ-01-007-064-001/168
()
|
1101007000NRG23170620220040411
|
18/06/2022
|
VARSAKHIYA LAXMIBEN BHARAT
|
1101007WL002573
|
VARSAKHIYA LAXMIBEN BHARAT
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991104
|
|
VARSAKHIYALAXMIBENBHARAT
|
()
|
|
36
|
KHAMBHALIA
|
GJ-01-007-064-001/173
()
|
1101007000NRG23170620220040413
|
18/06/2022
|
PUNJA DEVSHI
|
1101007WL002573
|
PUNJA DEVSHI
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991108
|
|
PUNJADEVSHI
|
()
|
|
37
|
KHAMBHALIA
|
GJ-01-007-064-001/18221-D
()
|
1101007000NRG23170620220040433
|
18/06/2022
|
sohravadi sumaiya shakir
|
1101007WL002573
|
sohravadi sumaiya shakir
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991112
|
|
sohravadisumaiyashakir
|
()
|
|
38
|
KHAMBHALIA
|
GJ-01-007-064-001/2190
()
|
1101007000NRG23170620220040434
|
18/06/2022
|
HAVABEN JUMA
|
1101007WL002573
|
HAVABEN JUMA
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991131
|
|
HAVABENJUMA
|
()
|
|
39
|
KHAMBHALIA
|
GJ-01-007-064-001/2190
()
|
1101007000NRG23170620220040435
|
18/06/2022
|
HAVABEN JUMA
|
1101007WL002573
|
HAVABEN JUMA
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991132
|
|
HAVABENJUMA
|
()
|
|
40
|
KHAMBHALIA
|
GJ-01-007-064-001/2913-D
()
|
1101007000NRG23170620220040445
|
18/06/2022
|
REHAMATBEN
|
1101007WL002573
|
REHAMATBEN
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991119
|
|
REHAMATBEN
|
()
|
|
41
|
KHAMBHALIA
|
GJ-01-007-064-001/2928
()
|
1101007000NRG23170620220040455
|
18/06/2022
|
BHATTI BIBIBEN
|
1101007WL002573
|
BHATTI BIBIBEN
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991143
|
|
BHATTIBIBIBEN
|
()
|
|
42
|
KHAMBHALIA
|
GJ-01-007-064-001/2931
()
|
1101007000NRG23170620220040460
|
18/06/2022
|
DETHA ALTAF
|
1101007WL002573
|
DETHA ALTAF
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991135
|
|
DETHAALTAF
|
()
|
|
43
|
KHAMBHALIA
|
GJ-01-007-064-001/2931
()
|
1101007000NRG23170620220040459
|
18/06/2022
|
DETHA JAFAR
|
1101007WL002573
|
DETHA JAFAR
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991094
|
|
DETHAJAFAR
|
()
|
|
44
|
KHAMBHALIA
|
GJ-01-007-064-001/3580
()
|
1101007000NRG23170620220040465
|
18/06/2022
|
KHURESHI HASAM UDHA
|
1101007WL002573
|
KHURESHI HASAM UDHA
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991092
|
|
KHURESHIHASAMUDHA
|
()
|
|
45
|
KHAMBHALIA
|
GJ-01-007-064-001/3584-D
()
|
1101007000NRG23170620220040470
|
18/06/2022
|
AADM SULEMAN
|
1101007WL002573
|
AADM SULEMAN
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991106
|
|
AADMSULEMAN
|
()
|
|
46
|
KHAMBHALIA
|
GJ-01-007-064-001/6229-D
()
|
1101007000NRG23170620220040489
|
18/06/2022
|
SUMAR NAFISABEN AAMAD
|
1101007WL002573
|
SUMAR NAFISABEN AAMAD
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991110
|
|
SUMARNAFISABENAAMAD
|
()
|
|
47
|
KHAMBHALIA
|
GJ-01-007-064-001/6233-D
()
|
1101007000NRG23170620220040491
|
18/06/2022
|
HANIFABEN
|
1101007WL002573
|
HANIFABEN
|
00045
|
BARB0JAMJAM
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514991139
|
|
HANIFABEN
|
()
|
|
48
|
KHAMBHALIA
|
GJ-01-007-064-001/6237
()
|
1101007000NRG23170620220040496
|
18/06/2022
|
BHATI AAISHABEN HABIB
|
1101007WL002573
|
BHATI AAISHABEN HABIB
|
00045
|
BARB0JAMJAM
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514991114
|
|
BHATIAAISHABENHABIB
|
()
|
|
49
|
KHAMBHALIA
|
GJ-01-007-064-001/6237
()
|
1101007000NRG23170620220040495
|
18/06/2022
|
BHATI HABIB SIDI
|
1101007WL002573
|
BHATI HABIB SIDI
|
00045
|
BARB0JAMJAM
|
2220
|
2220
|
Processed
|
27/06/2022
|
|
2514991113
|
|
BHATIHABIBSIDI
|
()
|
|
50
|
KHAMBHALIA
|
GJ-01-007-064-001/6260
()
|
1101007000NRG23170620220040511
|
18/06/2022
|
HAVABEN IBHARAMBHAI
|
1101007WL002573
|
HAVABEN IBHARAMBHAI
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991122
|
|
HAVABENIBHARAMBHAI
|
()
|
|
51
|
KHAMBHALIA
|
GJ-01-007-064-001/732
()
|
1101007000NRG23170620220040517
|
18/06/2022
|
KHATIJA SUMAR
|
1101007WL002573
|
KHATIJA SUMAR
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991096
|
|
KHATIJASUMAR
|
()
|
|
52
|
KHAMBHALIA
|
GJ-01-007-064-001/8002-D
()
|
1101007000NRG23170620220040521
|
18/06/2022
|
GULBANU UMAR
|
1101007WL002573
|
GULBANU UMAR
|
00045
|
BARB0JAMJAM
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514991123
|
|
GULBANUUMAR
|
()
|
|
53
|
KHAMBHALIA
|
GJ-01-007-064-001/8003-D
()
|
1101007000NRG23170620220040523
|
18/06/2022
|
SUMRA HALIMABEN AAMAD
|
1101007WL002573
|
SUMRA HALIMABEN AAMAD
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991093
|
|
SUMRAHALIMABENAAMAD
|
()
|
|
54
|
KHAMBHALIA
|
GJ-01-007-064-001/8007-D
()
|
1101007000NRG23170620220040526
|
18/06/2022
|
sumra asgarbhai
|
1101007WL002573
|
sumra asgarbhai
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991103
|
|
sumraasgarbhai
|
()
|
|
55
|
KHAMBHALIA
|
GJ-01-007-064-001/8012
()
|
1101007000NRG23170620220040529
|
18/06/2022
|
khureshi juma sumar
|
1101007WL002573
|
khureshi juma sumar
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991100
|
|
khureshijumasumar
|
()
|
|
56
|
KHAMBHALIA
|
GJ-01-007-064-001/8020
()
|
1101007000NRG23170620220040532
|
18/06/2022
|
BHATTI HAJI SULEMAN
|
1101007WL002573
|
BHATTI HAJI SULEMAN
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991099
|
|
BHATTIHAJISULEMAN
|
()
|
|
57
|
KHAMBHALIA
|
GJ-01-007-064-001/8021
()
|
1101007000NRG23170620220040534
|
18/06/2022
|
BIBIBEN IBHARAM
|
1101007WL002573
|
BIBIBEN IBHARAM
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991097
|
|
BIBIBENIBHARAM
|
()
|
|
58
|
KHAMBHALIA
|
GJ-01-007-064-001/8022
()
|
1101007000NRG23170620220040536
|
18/06/2022
|
DETHA NAJMABEN ABDUL
|
1101007WL002573
|
DETHA NAJMABEN ABDUL
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991095
|
|
DETHANAJMABENABDUL
|
()
|
|
59
|
KHAMBHALIA
|
GJ-01-007-064-001/8023
()
|
1101007000NRG23170620220040537
|
18/06/2022
|
BHATTI SULTAN ESMAEL
|
1101007WL002573
|
BHATTI SULTAN ESMAEL
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991111
|
|
BHATTISULTANESMAEL
|
()
|
|
60
|
KHAMBHALIA
|
GJ-01-007-064-001/8025
()
|
1101007000NRG23170620220040540
|
18/06/2022
|
MUMTAJ HOTHI
|
1101007WL002573
|
MUMTAJ HOTHI
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991109
|
|
MUMTAJHOTHI
|
()
|
|
61
|
KHAMBHALIA
|
GJ-01-007-064-001/84-A
()
|
1101007000NRG23170620220040554
|
18/06/2022
|
ISUB HAJI
|
1101007WL002573
|
ISUB HAJI
|
00045
|
BARB0JAMJAM
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514991116
|
|
ISUBHAJI
|
()
|
|
62
|
KHAMBHALIA
|
GJ-32-007-064-001/11034445
()
|
1101007000NRG23170620220040555
|
18/06/2022
|
JEBUNBEN MAMAD
|
1101007WL002573
|
JEBUNBEN MAMAD
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991128
|
|
JEBUNBENMAMAD
|
()
|
|
63
|
KHAMBHALIA
|
GJ-32-007-064-001/11034446
()
|
1101007000NRG23170620220040558
|
18/06/2022
|
AYUB UMAR
|
1101007WL002573
|
AYUB UMAR
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991129
|
|
AYUBUMAR
|
()
|
|
64
|
KHAMBHALIA
|
GJ-32-007-064-001/11034446
()
|
1101007000NRG23170620220040557
|
18/06/2022
|
ROSANBEN UMAR
|
1101007WL002573
|
ROSANBEN UMAR
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991091
|
|
ROSANBENUMAR
|
()
|
|
65
|
KHAMBHALIA
|
GJ-32-007-064-001/3558
()
|
1101007000NRG23170620220040563
|
18/06/2022
|
TIRK SUFIYAN BHIKHA
|
1101007WL002573
|
TIRK SUFIYAN BHIKHA
|
00045
|
BARB0JAMJAM
|
2220
|
2220
|
Processed
|
27/06/2022
|
|
2514991136
|
|
TIRKSUFIYANBHIKHA
|
()
|
|
66
|
KHAMBHALIA
|
GJ-32-007-064-001/3579
()
|
1101007000NRG23170620220040564
|
18/06/2022
|
DETHA HAVABEN HASAM
|
1101007WL002573
|
DETHA HAVABEN HASAM
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991134
|
|
DETHAHAVABENHASAM
|
()
|
|
67
|
KHAMBHALIA
|
GJ-32-007-064-001/3579
()
|
1101007000NRG23170620220040565
|
18/06/2022
|
SALIM HASAM
|
1101007WL002573
|
SALIM HASAM
|
00045
|
BARB0JAMJAM
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991124
|
|
SALIMHASAM
|
()
|
|
68
|
KHAMBHALIA
|
GJ-32-007-064-001/8043
()
|
1101007000NRG23170620220040569
|
18/06/2022
|
ISMAIL HOTHI
|
1101007WL002573
|
ISMAIL HOTHI
|
00045
|
BARB0JAMJAM
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514991126
|
|
ISMAILHOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136308
|
136308
|
|
|
|
|
|
|
|
|
69
|
KHAMBHALIA
|
GJ-01-007-064-001/10171
()
|
1101007000NRG23170620220040348
|
18/06/2022
|
BHATTI HAJI HAMIRBHAI
|
1101007WL002573
|
BHATTI HAJI HAMIRBHAI
|
00045
|
BARB0VJJMKB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514991231
|
|
BHATTIHAJIHAMIRBHAI
|
()
|
|
70
|
KHAMBHALIA
|
GJ-01-007-064-001/10171
()
|
1101007000NRG23170620220040347
|
18/06/2022
|
BHATTI HURBAI HAMIR
|
1101007WL002573
|
BHATTI HURBAI HAMIR
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991213
|
|
BHATTIHURBAIHAMIR
|
()
|
|
71
|
KHAMBHALIA
|
GJ-01-007-064-001/11034411
()
|
1101007000NRG23170620220040353
|
18/06/2022
|
DETHA JENUBEN SULEMAN
|
1101007WL002573
|
DETHA JENUBEN SULEMAN
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991221
|
|
DETHAJENUBENSULEMAN
|
()
|
|
72
|
KHAMBHALIA
|
GJ-01-007-064-001/11034448
()
|
1101007000NRG23170620220040365
|
18/06/2022
|
husena umar
|
1101007WL002573
|
husena umar
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991204
|
|
husenaumar
|
()
|
|
73
|
KHAMBHALIA
|
GJ-01-007-064-001/11034451
()
|
1101007000NRG23170620220040370
|
18/06/2022
|
FARIDA ARIF
|
1101007WL002573
|
FARIDA ARIF
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991222
|
|
FARIDAARIF
|
()
|
|
74
|
KHAMBHALIA
|
GJ-01-007-064-001/11034456
()
|
1101007000NRG23170620220040371
|
18/06/2022
|
MIMIBEN NURMAMD
|
1101007WL002573
|
MIMIBEN NURMAMD
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991230
|
|
MIMIBENNURMAMD
|
()
|
|
75
|
KHAMBHALIA
|
GJ-01-007-064-001/11034456
()
|
1101007000NRG23170620220040372
|
18/06/2022
|
SUGRA NURMAMD
|
1101007WL002573
|
SUGRA NURMAMD
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991229
|
|
SUGRANURMAMD
|
()
|
|
76
|
KHAMBHALIA
|
GJ-01-007-064-001/11034458
()
|
1101007000NRG23170620220040376
|
18/06/2022
|
KATIYAR FIROJ SILEMAN
|
1101007WL002573
|
KATIYAR FIROJ SILEMAN
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991216
|
|
KATIYARFIROJSILEMAN
|
()
|
|
77
|
KHAMBHALIA
|
GJ-01-007-064-001/1575
()
|
1101007000NRG23170620220040397
|
18/06/2022
|
BHATTI KHATIJA HASAM
|
1101007WL002573
|
BHATTI KHATIJA HASAM
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991150
|
|
BHATTIKHATIJAHASAM
|
()
|
|
78
|
KHAMBHALIA
|
GJ-01-007-064-001/1575
()
|
1101007000NRG23170620220040396
|
18/06/2022
|
BHATTI ROSANBEN HASAM
|
1101007WL002573
|
BHATTI ROSANBEN HASAM
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991228
|
|
BHATTIROSANBENHASAM
|
()
|
|
79
|
KHAMBHALIA
|
GJ-01-007-064-001/1577
()
|
1101007000NRG23170620220040399
|
18/06/2022
|
SHABANA GAFAR
|
1101007WL002573
|
SHABANA GAFAR
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991232
|
|
SHABANAGAFAR
|
()
|
|
80
|
KHAMBHALIA
|
GJ-01-007-064-001/1579
()
|
1101007000NRG23170620220040400
|
18/06/2022
|
sumra aadam ismail
|
1101007WL002573
|
sumra aadam ismail
|
00045
|
BARB0VJJMKB
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514991226
|
|
sumraaadamismail
|
()
|
|
81
|
KHAMBHALIA
|
GJ-01-007-064-001/1584
()
|
1101007000NRG23170620220040404
|
18/06/2022
|
DETHA JARINA JUMA
|
1101007WL002573
|
DETHA JARINA JUMA
|
00045
|
BARB0VJJMKB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514991149
|
|
DETHAJARINAJUMA
|
()
|
|
82
|
KHAMBHALIA
|
GJ-01-007-064-001/18214-C
()
|
1101007000NRG23170620220040426
|
18/06/2022
|
BHATTI RABHIYABEN HUSENBHAI
|
1101007WL002573
|
BHATTI RABHIYABEN HUSENBHAI
|
00045
|
BARB0VJJMKB
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514991141
|
|
BHATTIRABHIYABENHUSENBHAI
|
()
|
|
83
|
KHAMBHALIA
|
GJ-01-007-064-001/18215-D
()
|
1101007000NRG23170620220040428
|
18/06/2022
|
GAJAN KADAR JIVAN
|
1101007WL002573
|
GAJAN KADAR JIVAN
|
00045
|
BARB0VJJMKB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514991147
|
|
GAJANKADARJIVAN
|
()
|
|
84
|
KHAMBHALIA
|
GJ-01-007-064-001/2915
()
|
1101007000NRG23170620220040447
|
18/06/2022
|
GAJAN HASINABEN IKBAL
|
1101007WL002573
|
GAJAN HASINABEN IKBAL
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991220
|
|
GAJANHASINABENIKBAL
|
()
|
|
85
|
KHAMBHALIA
|
GJ-01-007-064-001/2924
()
|
1101007000NRG23170620220040453
|
18/06/2022
|
BHATTI GULBANU AAMAD
|
1101007WL002573
|
BHATTI GULBANU AAMAD
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991148
|
|
BHATTIGULBANUAAMAD
|
()
|
|
86
|
KHAMBHALIA
|
GJ-01-007-064-001/2930
()
|
1101007000NRG23170620220040457
|
18/06/2022
|
SUMRA GULBANU
|
1101007WL002573
|
SUMRA GULBANU
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991199
|
|
SUMRAGULBANU
|
()
|
|
87
|
KHAMBHALIA
|
GJ-01-007-064-001/2950
()
|
1101007000NRG23170620220040464
|
18/06/2022
|
DETHA MUMTAJ
|
1101007WL002573
|
DETHA MUMTAJ
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991217
|
|
DETHAMUMTAJ
|
()
|
|
88
|
KHAMBHALIA
|
GJ-01-007-064-001/6249
()
|
1101007000NRG23170620220040504
|
18/06/2022
|
SABIBEN MAMAD
|
1101007WL002573
|
SABIBEN MAMAD
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991218
|
|
SABIBENMAMAD
|
()
|
|
89
|
KHAMBHALIA
|
GJ-01-007-064-001/6253
()
|
1101007000NRG23170620220040507
|
18/06/2022
|
DETHA NIMUBEN ABU
|
1101007WL002573
|
DETHA NIMUBEN ABU
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991215
|
|
DETHANIMUBENABU
|
()
|
|
90
|
KHAMBHALIA
|
GJ-01-007-064-001/6256
()
|
1101007000NRG23170620220040508
|
18/06/2022
|
SUMRA BASIR MAMAD
|
1101007WL002573
|
SUMRA BASIR MAMAD
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991164
|
|
SUMRABASIRMAMAD
|
()
|
|
91
|
KHAMBHALIA
|
GJ-01-007-064-001/8003-D
()
|
1101007000NRG23170620220040522
|
18/06/2022
|
SUMAR AMAD OSHMANBHAI
|
1101007WL002573
|
SUMAR AMAD OSHMANBHAI
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991219
|
|
SUMARAMADOSHMANBHAI
|
()
|
|
92
|
KHAMBHALIA
|
GJ-01-007-064-001/8016
()
|
1101007000NRG23170620220040531
|
18/06/2022
|
AISHABEN HABIB
|
1101007WL002573
|
AISHABEN HABIB
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991196
|
|
AISHABENHABIB
|
()
|
|
93
|
KHAMBHALIA
|
GJ-01-007-064-001/8048
()
|
1101007000NRG23170620220040548
|
18/06/2022
|
SUMRA HASAN MAMD
|
1101007WL002573
|
SUMRA HASAN MAMD
|
00045
|
BARB0VJJMKB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991214
|
|
SUMRAHASANMAMD
|
()
|
|
94
|
KHAMBHALIA
|
GJ-32-007-064-001/3558
()
|
1101007000NRG23170620220040562
|
18/06/2022
|
TURAK MEHBOOB BHIKHA
|
1101007WL002573
|
TURAK MEHBOOB BHIKHA
|
00045
|
BARB0VJJMKB
|
2220
|
2220
|
Processed
|
27/06/2022
|
|
2514991205
|
|
TURAKMEHBOOBBHIKHA
|
()
|
|
95
|
KHAMBHALIA
|
GJ-32-007-064-001/8042
()
|
1101007000NRG23170620220040567
|
18/06/2022
|
RAJIYA RAJAK
|
1101007WL002573
|
RAJIYA RAJAK
|
00045
|
BARB0VJJMKB
|
2220
|
2220
|
Processed
|
27/06/2022
|
|
2514991223
|
|
RAJIYARAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
96
|
KHAMBHALIA
|
GJ-01-007-064-001/167
()
|
1101007000NRG23170620220040409
|
18/06/2022
|
BHATTI HUSENA TAIYAB
|
1101007WL002573
|
BHATTI HUSENA TAIYAB
|
00048
|
BKID0003266
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991207
|
|
BHATTIHUSENATAIYAB
|
()
|
|
97
|
KHAMBHALIA
|
GJ-01-007-064-001/6250
()
|
1101007000NRG23170620220040505
|
18/06/2022
|
DETHA HABIB HAJI
|
1101007WL002573
|
DETHA HABIB HAJI
|
00048
|
BKID0003266
|
2220
|
2220
|
Processed
|
27/06/2022
|
|
2514991201
|
|
DETHAHABIBHAJI
|
()
|
|
98
|
KHAMBHALIA
|
GJ-01-007-064-001/6288-D
()
|
1101007000NRG23170620220040516
|
18/06/2022
|
GAJJAN HARUNBHAI GULMAMDBHAI
|
1101007WL002573
|
GAJJAN HARUNBHAI GULMAMDBHAI
|
00048
|
BKID0003266
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991157
|
|
GAJJANHARUNBHAIGULMAMDBHAI
|
()
|
|
99
|
KHAMBHALIA
|
GJ-32-007-064-001/8043
()
|
1101007000NRG23170620220040568
|
18/06/2022
|
BHATTI EMANABEN HOTHI
|
1101007WL002573
|
BHATTI EMANABEN HOTHI
|
00048
|
BKID0003266
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514991203
|
|
BHATTIEMANABENHOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
100
|
KHAMBHALIA
|
GJ-01-007-064-001/1554
()
|
1101007000NRG23170620220040388
|
18/06/2022
|
DETHA SULTAN MAMAD
|
1101007WL002573
|
DETHA SULTAN MAMAD
|
00078
|
CNRB0006345
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991165
|
|
DETHASULTANMAMAD
|
()
|
|
101
|
KHAMBHALIA
|
GJ-01-007-064-001/8045
()
|
1101007000NRG23170620220040545
|
18/06/2022
|
GAJAN FARUK HASAM
|
1101007WL002573
|
GAJAN FARUK HASAM
|
00078
|
CNRB0006345
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991184
|
|
GAJANFARUKHASAM
|
()
|
|
102
|
KHAMBHALIA
|
GJ-01-007-064-001/8048
()
|
1101007000NRG23170620220040549
|
18/06/2022
|
SUMRA RASIDA HASAN
|
1101007WL002573
|
SUMRA RASIDA HASAN
|
00078
|
CNRB0006345
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991175
|
|
SUMRARASIDAHASAN
|
()
|
|
103
|
KHAMBHALIA
|
GJ-32-007-064-001/8042
()
|
1101007000NRG23170620220040566
|
18/06/2022
|
BHATTI RAJAK HOTHI
|
1101007WL002573
|
BHATTI RAJAK HOTHI
|
00078
|
CNRB0006345
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514991202
|
|
BHATTIRAJAKHOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
104
|
KHAMBHALIA
|
GJ-01-007-064-001/11034435
()
|
1101007000NRG23170620220040357
|
18/06/2022
|
AYASHUBEN IBHARAM BHAI
|
1101007WL002573
|
AYASHUBEN IBHARAM BHAI
|
00089
|
CBIN0280582
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991195
|
|
AYASHUBENIBHARAMBHAI
|
()
|
|
105
|
KHAMBHALIA
|
GJ-01-007-064-001/5593-C
()
|
1101007000NRG23170620220040478
|
18/06/2022
|
bhatti bodu mamnd
|
1101007WL002573
|
bhatti bodu mamnd
|
00089
|
CBIN0280582
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991227
|
|
bhattibodumamnd
|
()
|
|
106
|
KHAMBHALIA
|
GJ-01-007-064-001/8047
()
|
1101007000NRG23170620220040547
|
18/06/2022
|
GAJAN IBHRAM HUSHE
|
1101007WL002573
|
GAJAN IBHRAM HUSHE
|
00089
|
CBIN0280582
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991188
|
|
GAJANIBHRAMHUSHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
107
|
KHAMBHALIA
|
GJ-01-007-064-001/11034409
()
|
1101007000NRG23170620220040351
|
18/06/2022
|
SUMRA HUSEN NURMAMD
|
1101007WL002573
|
SUMRA HUSEN NURMAMD
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991252
|
|
SUMRAHUSENNURMAMD
|
()
|
|
108
|
KHAMBHALIA
|
GJ-01-007-064-001/11034440
()
|
1101007000NRG23170620220040362
|
18/06/2022
|
GAJAN JUMA ISHA
|
1101007WL002573
|
GAJAN JUMA ISHA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991251
|
|
GAJANJUMAISHA
|
()
|
|
109
|
KHAMBHALIA
|
GJ-01-007-064-001/11034448
()
|
1101007000NRG23170620220040364
|
18/06/2022
|
gajan umar ismail
|
1101007WL002573
|
gajan umar ismail
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991080
|
|
gajanumarismail
|
()
|
|
110
|
KHAMBHALIA
|
GJ-01-007-064-001/11034457
()
|
1101007000NRG23170620220040373
|
18/06/2022
|
DETHA REMATBEN BODA
|
1101007WL002573
|
DETHA REMATBEN BODA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991234
|
|
DETHAREMATBENBODA
|
()
|
|
111
|
KHAMBHALIA
|
GJ-01-007-064-001/11034458
()
|
1101007000NRG23170620220040375
|
18/06/2022
|
KATIYAR SILEMAN ALARAKHA
|
1101007WL002573
|
KATIYAR SILEMAN ALARAKHA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991083
|
|
KATIYARSILEMANALARAKHA
|
()
|
|
112
|
KHAMBHALIA
|
GJ-01-007-064-001/154
()
|
1101007000NRG23170620220040383
|
18/06/2022
|
DETHA LAKHA JUMA
|
1101007WL002573
|
DETHA LAKHA JUMA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991081
|
|
DETHALAKHAJUMA
|
()
|
|
113
|
KHAMBHALIA
|
GJ-01-007-064-001/155
()
|
1101007000NRG23170620220040385
|
18/06/2022
|
DETHA MUSA TARMAMAD
|
1101007WL002573
|
DETHA MUSA TARMAMAD
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991212
|
|
DETHAMUSATARMAMAD
|
()
|
|
114
|
KHAMBHALIA
|
GJ-01-007-064-001/1558
()
|
1101007000NRG23170620220040389
|
18/06/2022
|
DETHA ISHAK TARMAMD
|
1101007WL002573
|
DETHA ISHAK TARMAMD
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991190
|
|
DETHAISHAKTARMAMD
|
()
|
|
115
|
KHAMBHALIA
|
GJ-01-007-064-001/1580
()
|
1101007000NRG23170620220040402
|
18/06/2022
|
BHATTI HAVABAI MUSA
|
1101007WL002573
|
BHATTI HAVABAI MUSA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991193
|
|
BHATTIHAVABAIMUSA
|
()
|
|
116
|
KHAMBHALIA
|
GJ-01-007-064-001/1580
()
|
1101007000NRG23170620220040401
|
18/06/2022
|
BHATTI MUSA HOTHI
|
1101007WL002573
|
BHATTI MUSA HOTHI
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991192
|
|
BHATTIMUSAHOTHI
|
()
|
|
117
|
KHAMBHALIA
|
GJ-01-007-064-001/1584
()
|
1101007000NRG23170620220040403
|
18/06/2022
|
DETHA JUMA OSMAN
|
1101007WL002573
|
DETHA JUMA OSMAN
|
00390
|
SBIN0RRSRGB
|
1776
|
1776
|
Processed
|
27/06/2022
|
|
2514991185
|
|
DETHAJUMAOSMAN
|
()
|
|
118
|
KHAMBHALIA
|
GJ-01-007-064-001/1588-D
()
|
1101007000NRG23170620220040405
|
18/06/2022
|
KHURESHI HALIMABEN AMAD
|
1101007WL002573
|
KHURESHI HALIMABEN AMAD
|
00390
|
SBIN0RRSRGB
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514991151
|
|
KHURESHIHALIMABENAMAD
|
()
|
|
119
|
KHAMBHALIA
|
GJ-01-007-064-001/173
()
|
1101007000NRG23170620220040412
|
18/06/2022
|
Devshi Taya
|
1101007WL002573
|
Devshi Taya
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991171
|
|
DevshiTaya
|
()
|
|
120
|
KHAMBHALIA
|
GJ-01-007-064-001/176
()
|
1101007000NRG23170620220040414
|
18/06/2022
|
SUMRA JUMA NURMAMD
|
1101007WL002573
|
SUMRA JUMA NURMAMD
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991082
|
|
SUMRAJUMANURMAMD
|
()
|
|
121
|
KHAMBHALIA
|
GJ-01-007-064-001/177
()
|
1101007000NRG23170620220040416
|
18/06/2022
|
SUMRA MUMTAZ JUMA
|
1101007WL002573
|
SUMRA MUMTAZ JUMA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991211
|
|
SUMRAMUMTAZJUMA
|
()
|
|
122
|
KHAMBHALIA
|
GJ-01-007-064-001/18205
()
|
1101007000NRG23170620220040418
|
18/06/2022
|
BHATTI JUSAB MUSA
|
1101007WL002573
|
BHATTI JUSAB MUSA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991176
|
|
BHATTIJUSABMUSA
|
()
|
|
123
|
KHAMBHALIA
|
GJ-01-007-064-001/18210
()
|
1101007000NRG23170620220040420
|
18/06/2022
|
GAJAN HOTHI JUMA
|
1101007WL002573
|
GAJAN HOTHI JUMA
|
00390
|
SBIN0RRSRGB
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514991250
|
|
GAJANHOTHIJUMA
|
()
|
|
124
|
KHAMBHALIA
|
GJ-01-007-064-001/18214-C
()
|
1101007000NRG23170620220040425
|
18/06/2022
|
BHATTI HUSENBHAI SALEMANBHAI
|
1101007WL002573
|
BHATTI HUSENBHAI SALEMANBHAI
|
00390
|
SBIN0RRSRGB
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514991248
|
|
BHATTIHUSENBHAISALEMANBHAI
|
()
|
|
125
|
KHAMBHALIA
|
GJ-01-007-064-001/18215-D
()
|
1101007000NRG23170620220040427
|
18/06/2022
|
GAJJAN HASINABEN JIVANBHAI UMARBHAI
|
1101007WL002573
|
GAJJAN HASINABEN JIVANBHAI UMARBHAI
|
00390
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
27/06/2022
|
|
2514991152
|
|
GAJJANHASINABENJIVANBHAIUMARBHAI
|
()
|
|
126
|
KHAMBHALIA
|
GJ-01-007-064-001/18218-D
()
|
1101007000NRG23170620220040429
|
18/06/2022
|
GAJJAN JULEKHABEN KARABHAI
|
1101007WL002573
|
GAJJAN JULEKHABEN KARABHAI
|
00390
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514991247
|
|
GAJJANJULEKHABENKARABHAI
|
()
|
|
127
|
KHAMBHALIA
|
GJ-01-007-064-001/18220-D
()
|
1101007000NRG23170620220040431
|
18/06/2022
|
ikbal
|
1101007WL002573
|
ikbal
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991166
|
|
ikbal
|
()
|
|
128
|
KHAMBHALIA
|
GJ-01-007-064-001/18220-D
()
|
1101007000NRG23170620220040430
|
18/06/2022
|
IKBALBHAI
|
1101007WL002573
|
IKBALBHAI
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991194
|
|
IKBALBHAI
|
()
|
|
129
|
KHAMBHALIA
|
GJ-01-007-064-001/232323-A
()
|
1101007000NRG23170620220040436
|
18/06/2022
|
vankar kera taya
|
1101007WL002573
|
vankar kera taya
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991172
|
|
vankarkerataya
|
()
|
|
130
|
KHAMBHALIA
|
GJ-01-007-064-001/232323-A
()
|
1101007000NRG23170620220040437
|
18/06/2022
|
vankar kera taya
|
1101007WL002573
|
vankar kera taya
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991174
|
|
vankarkerataya
|
()
|
|
131
|
KHAMBHALIA
|
GJ-01-007-064-001/232324-A
()
|
1101007000NRG23170620220040438
|
18/06/2022
|
jinabhai
|
1101007WL002573
|
jinabhai
|
00390
|
SBIN0RRSRGB
|
1998
|
1998
|
Processed
|
27/06/2022
|
|
2514991173
|
|
jinabhai
|
()
|
|
132
|
KHAMBHALIA
|
GJ-01-007-064-001/232329-A
()
|
1101007000NRG23170620220040440
|
18/06/2022
|
abu
|
1101007WL002573
|
abu
|
00390
|
SBIN0RRSRGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514991242
|
|
abu
|
()
|
|
133
|
KHAMBHALIA
|
GJ-01-007-064-001/232339-A
()
|
1101007000NRG23170620220040442
|
18/06/2022
|
hamir
|
1101007WL002573
|
hamir
|
00390
|
SBIN0RRSRGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514991198
|
|
hamir
|
()
|
|
134
|
KHAMBHALIA
|
GJ-01-007-064-001/232339-A
()
|
1101007000NRG23170620220040443
|
18/06/2022
|
hamir
|
1101007WL002573
|
hamir
|
00390
|
SBIN0RRSRGB
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514991177
|
|
hamir
|
()
|
|
135
|
KHAMBHALIA
|
GJ-01-007-064-001/2922
()
|
1101007000NRG23170620220040451
|
18/06/2022
|
BHATTI ISHA HOTHI BODA
|
1101007WL002573
|
BHATTI ISHA HOTHI BODA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991245
|
|
BHATTIISHAHOTHIBODA
|
()
|
|
136
|
KHAMBHALIA
|
GJ-01-007-064-001/2928
()
|
1101007000NRG23170620220040454
|
18/06/2022
|
BHATTI HUSHEN ISHA
|
1101007WL002573
|
BHATTI HUSHEN ISHA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991246
|
|
BHATTIHUSHENISHA
|
()
|
|
137
|
KHAMBHALIA
|
GJ-01-007-064-001/2931
()
|
1101007000NRG23170620220040458
|
18/06/2022
|
DETHA HASAM NURMAMAD
|
1101007WL002573
|
DETHA HASAM NURMAMAD
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991162
|
|
DETHAHASAMNURMAMAD
|
()
|
|
138
|
KHAMBHALIA
|
GJ-01-007-064-001/2945
()
|
1101007000NRG23170620220040461
|
18/06/2022
|
DETHA ABAS HASAM
|
1101007WL002573
|
DETHA ABAS HASAM
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991168
|
|
DETHAABASHASAM
|
()
|
|
139
|
KHAMBHALIA
|
GJ-01-007-064-001/2945
()
|
1101007000NRG23170620220040462
|
18/06/2022
|
DETHA ABAS HASAM
|
1101007WL002573
|
DETHA ABAS HASAM
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991169
|
|
DETHAABASHASAM
|
()
|
|
140
|
KHAMBHALIA
|
GJ-01-007-064-001/3581-D
()
|
1101007000NRG23170620220040467
|
18/06/2022
|
BHATTI DAUDBHAI SHIDIBHAI
|
1101007WL002573
|
BHATTI DAUDBHAI SHIDIBHAI
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991178
|
|
BHATTIDAUDBHAISHIDIBHAI
|
()
|
|
141
|
KHAMBHALIA
|
GJ-01-007-064-001/5581
()
|
1101007000NRG23170620220040474
|
18/06/2022
|
detha umar haji
|
1101007WL002573
|
detha umar haji
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991167
|
|
dethaumarhaji
|
()
|
|
142
|
KHAMBHALIA
|
GJ-01-007-064-001/5594-D
()
|
1101007000NRG23170620220040479
|
18/06/2022
|
GAJJAN HUSENBHAI JUSABBHAI
|
1101007WL002573
|
GAJJAN HUSENBHAI JUSABBHAI
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991153
|
|
GAJJANHUSENBHAIJUSABBHAI
|
()
|
|
143
|
KHAMBHALIA
|
GJ-01-007-064-001/6228-D
()
|
1101007000NRG23170620220040487
|
18/06/2022
|
SUMARA HAJARABEN UMARBHAI
|
1101007WL002573
|
SUMARA HAJARABEN UMARBHAI
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991156
|
|
SUMARAHAJARABENUMARBHAI
|
()
|
|
144
|
KHAMBHALIA
|
GJ-01-007-064-001/6235-D
()
|
1101007000NRG23170620220040492
|
18/06/2022
|
GAJJAN GULMAMDBHAI JUMABHAI
|
1101007WL002573
|
GAJJAN GULMAMDBHAI JUMABHAI
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991154
|
|
GAJJANGULMAMDBHAIJUMABHAI
|
()
|
|
145
|
KHAMBHALIA
|
GJ-01-007-064-001/6235-D
()
|
1101007000NRG23170620220040493
|
18/06/2022
|
GAJJAN GULMAMDBHAI JUMABHAI
|
1101007WL002573
|
GAJJAN GULMAMDBHAI JUMABHAI
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991155
|
|
GAJJANGULMAMDBHAIJUMABHAI
|
()
|
|
146
|
KHAMBHALIA
|
GJ-01-007-064-001/6241-D
()
|
1101007000NRG23170620220040497
|
18/06/2022
|
DETHA HAJIBHAI AMADBHAI
|
1101007WL002573
|
DETHA HAJIBHAI AMADBHAI
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991224
|
|
DETHAHAJIBHAIAMADBHAI
|
()
|
|
147
|
KHAMBHALIA
|
GJ-01-007-064-001/6241-D
()
|
1101007000NRG23170620220040498
|
18/06/2022
|
DETHA HAJIBHAI AMADBHAI
|
1101007WL002573
|
DETHA HAJIBHAI AMADBHAI
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991225
|
|
DETHAHAJIBHAIAMADBHAI
|
()
|
|
148
|
KHAMBHALIA
|
GJ-01-007-064-001/6245
()
|
1101007000NRG23170620220040500
|
18/06/2022
|
SAMA TAIYAB MUSA
|
1101007WL002573
|
SAMA TAIYAB MUSA
|
00390
|
SBIN0RRSRGB
|
2664
|
2664
|
Processed
|
27/06/2022
|
|
2514991170
|
|
SAMATAIYABMUSA
|
()
|
|
149
|
KHAMBHALIA
|
GJ-01-007-064-001/6247
()
|
1101007000NRG23170620220040502
|
18/06/2022
|
BIBIBEN TAIYAB
|
1101007WL002573
|
BIBIBEN TAIYAB
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991161
|
|
BIBIBENTAIYAB
|
()
|
|
150
|
KHAMBHALIA
|
GJ-01-007-064-001/6253
()
|
1101007000NRG23170620220040506
|
18/06/2022
|
DETHA ABU JUSAB
|
1101007WL002573
|
DETHA ABU JUSAB
|
00390
|
SBIN0RRSRGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514991187
|
|
DETHAABUJUSAB
|
()
|
|
151
|
KHAMBHALIA
|
GJ-01-007-064-001/6260
()
|
1101007000NRG23170620220040510
|
18/06/2022
|
BHATTI EBRAHIM EASHA
|
1101007WL002573
|
BHATTI EBRAHIM EASHA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991179
|
|
BHATTIEBRAHIMEASHA
|
()
|
|
152
|
KHAMBHALIA
|
GJ-01-007-064-001/6281-D
()
|
1101007000NRG23170620220040513
|
18/06/2022
|
GAJJAN AMADBHAI JUMABHAI
|
1101007WL002573
|
GAJJAN AMADBHAI JUMABHAI
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991163
|
|
GAJJANAMADBHAIJUMABHAI
|
()
|
|
153
|
KHAMBHALIA
|
GJ-01-007-064-001/8012
()
|
1101007000NRG23170620220040528
|
18/06/2022
|
khureshi sumar juma
|
1101007WL002573
|
khureshi sumar juma
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991241
|
|
khureshisumarjuma
|
()
|
|
154
|
KHAMBHALIA
|
GJ-01-007-064-001/8016
()
|
1101007000NRG23170620220040530
|
18/06/2022
|
GAJAN HABIB SIDI
|
1101007WL002573
|
GAJAN HABIB SIDI
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991197
|
|
GAJANHABIBSIDI
|
()
|
|
155
|
KHAMBHALIA
|
GJ-01-007-064-001/8021
()
|
1101007000NRG23170620220040533
|
18/06/2022
|
detha ibrahim haji
|
1101007WL002573
|
detha ibrahim haji
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991186
|
|
dethaibrahimhaji
|
()
|
|
156
|
KHAMBHALIA
|
GJ-01-007-064-001/8022
()
|
1101007000NRG23170620220040535
|
18/06/2022
|
DETHA ABDUL HASAM NURMAMAD
|
1101007WL002573
|
DETHA ABDUL HASAM NURMAMAD
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Rejected
|
27/06/2022
|
|
2514991183
|
No Such Account
|
|
|
|
157
|
KHAMBHALIA
|
GJ-01-007-064-001/8047
()
|
1101007000NRG23170620220040546
|
18/06/2022
|
GAJAN HAVABAI HUSHEN
|
1101007WL002573
|
GAJAN HAVABAI HUSHEN
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991189
|
|
GAJANHAVABAIHUSHEN
|
()
|
|
158
|
KHAMBHALIA
|
GJ-01-007-064-001/82194-A
()
|
1101007000NRG23170620220040551
|
18/06/2022
|
DETHA SULEMAN JUMA
|
1101007WL002573
|
DETHA SULEMAN JUMA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991160
|
|
DETHASULEMANJUMA
|
()
|
|
159
|
KHAMBHALIA
|
GJ-32-007-064-001/11034446
()
|
1101007000NRG23170620220040556
|
18/06/2022
|
DETHA UMAR SULEMAN
|
1101007WL002573
|
DETHA UMAR SULEMAN
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991206
|
|
DETHAUMARSULEMAN
|
()
|
|
160
|
KHAMBHALIA
|
GJ-32-007-064-001/2914
()
|
1101007000NRG23170620220040559
|
18/06/2022
|
BHATTI ADAM MUSA
|
1101007WL002573
|
BHATTI ADAM MUSA
|
00390
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991078
|
|
BHATTIADAMMUSA
|
()
|
|
161
|
KHAMBHALIA
|
GJ-32-007-064-001/3558
()
|
1101007000NRG23170620220040561
|
18/06/2022
|
TURAK HAVABEN BHIKHA
|
1101007WL002573
|
TURAK HAVABEN BHIKHA
|
00390
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
27/06/2022
|
|
2514991086
|
|
TURAKHAVABENBHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126318
|
126318
|
|
|
|
|
|
|
|
|
162
|
KHAMBHALIA
|
GJ-01-007-064-001/2915
()
|
1101007000NRG23170620220040446
|
18/06/2022
|
GAJAN IKBAL VALIMAMAD
|
1101007WL002573
|
GAJAN IKBAL VALIMAMAD
|
00415
|
SBIN0015235
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991158
|
|
MR IQBAL VALIMAMAD GAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
163
|
KHAMBHALIA
|
GJ-01-007-064-001/164
()
|
1101007000NRG23170620220040408
|
18/06/2022
|
GULABSHA JUMA
|
1101007WL002573
|
GULABSHA JUMA
|
00415
|
SBIN0060092
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991210
|
|
MRS SUMRA GULABSHA
|
()
|
|
164
|
KHAMBHALIA
|
GJ-01-007-064-001/176
()
|
1101007000NRG23170620220040415
|
18/06/2022
|
HASINA JUMA
|
1101007WL002573
|
HASINA JUMA
|
00415
|
SBIN0060092
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991209
|
|
MRS SUMRA HASINA
|
()
|
|
165
|
KHAMBHALIA
|
GJ-01-007-064-001/177
()
|
1101007000NRG23170620220040417
|
18/06/2022
|
AVESH JUMA
|
1101007WL002573
|
AVESH JUMA
|
00415
|
SBIN0060092
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991208
|
|
MR SUMARA AVESH
|
()
|
|
166
|
KHAMBHALIA
|
GJ-01-007-064-001/2930
()
|
1101007000NRG23170620220040456
|
18/06/2022
|
SUMARA AAMAD SIKANDAR
|
1101007WL002573
|
SUMARA AAMAD SIKANDAR
|
00415
|
SBIN0060092
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991200
|
|
MR SUMARA AAMADBHAI
|
()
|
|
167
|
KHAMBHALIA
|
GJ-01-007-064-001/2950
()
|
1101007000NRG23170620220040463
|
18/06/2022
|
DETHA KASAM ISMAILBHAI
|
1101007WL002573
|
DETHA KASAM ISMAILBHAI
|
00415
|
SBIN0060092
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991159
|
|
MR KASAM ISMAIL DETHA
|
()
|
|
168
|
KHAMBHALIA
|
GJ-01-007-064-001/8049
()
|
1101007000NRG23170620220040550
|
18/06/2022
|
DETHA GULMAMAD BODABHAI
|
1101007WL002573
|
DETHA GULMAMAD BODABHAI
|
00415
|
SBIN0060092
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991182
|
|
MR GULMAMAD BODA DETHA
|
()
|
|
169
|
KHAMBHALIA
|
GJ-01-007-064-001/831
()
|
1101007000NRG23170620220040552
|
18/06/2022
|
DETHA JUSAB MAMAD
|
1101007WL002573
|
DETHA JUSAB MAMAD
|
00415
|
SBIN0060092
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991233
|
|
MR JUSAB MAMAD DETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
170
|
KHAMBHALIA
|
GJ-01-007-064-001/8036
()
|
1101007000NRG23170620220040543
|
18/06/2022
|
GAJAN HUSEN ALI
|
1101007WL002573
|
GAJAN HUSEN ALI
|
00415
|
SBIN0060178
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991191
|
|
MR HUSEN AALI GAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
171
|
KHAMBHALIA
|
GJ-01-007-064-001/6219
()
|
1101007000NRG23170620220040484
|
18/06/2022
|
BHATTI ABU IBRAHIM
|
1101007WL002573
|
BHATTI ABU IBRAHIM
|
00415
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991239
|
|
BHATTIABUIBRAHIM
|
()
|
|
172
|
KHAMBHALIA
|
GJ-01-007-064-001/6258-A
()
|
1101007000NRG23170620220040509
|
18/06/2022
|
DETHA OSMAN UMAR
|
1101007WL002573
|
DETHA OSMAN UMAR
|
00415
|
SBIN0RRSRGB
|
1776
|
1776
|
Processed
|
27/06/2022
|
|
2514991240
|
|
DETHAOSMANUMAR
|
()
|
|
173
|
KHAMBHALIA
|
GJ-01-007-064-001/8023
()
|
1101007000NRG23170620220040538
|
18/06/2022
|
BHTTI SUGRA
|
1101007WL002573
|
BHTTI SUGRA
|
00415
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991238
|
|
BHTTISUGRA
|
()
|
|
174
|
KHAMBHALIA
|
GJ-01-007-064-001/8025
()
|
1101007000NRG23170620220040539
|
18/06/2022
|
DAL HOTHI
|
1101007WL002573
|
DAL HOTHI
|
00415
|
SBIN0RRSRGB
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514991236
|
|
DALHOTHI
|
()
|
|
175
|
KHAMBHALIA
|
GJ-01-007-064-001/8029
()
|
1101007000NRG23170620220040542
|
18/06/2022
|
BIBIBEN HUSEN BHATTI
|
1101007WL002573
|
BIBIBEN HUSEN BHATTI
|
00415
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991181
|
|
BIBIBENHUSENBHATTI
|
()
|
|
176
|
KHAMBHALIA
|
GJ-01-007-064-001/8029
()
|
1101007000NRG23170620220040541
|
18/06/2022
|
HUSEN JUMA BHATTI
|
1101007WL002573
|
HUSEN JUMA BHATTI
|
00415
|
SBIN0RRSRGB
|
2442
|
2442
|
Processed
|
27/06/2022
|
|
2514991180
|
|
HUSENJUMABHATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407148
|
407148
|
|
|
|
|
|
|
|