|
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
|
RANPUR
|
GJ-12-012-030-001/106545
()
|
1112012000NRG23280520220032201
|
28/05/2022
|
SAJANBEN AMARABHAI BAMBHA
|
1112012WL001169
|
SAJANBEN AMARABHAI BAMBHA
|
00045
|
BARB0DBBARW
|
1301
|
1301
|
Processed
|
02/06/2022
|
|
1890577836
|
|
SAJANBENAMARABHAIBAMBHA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-030-001/106556
()
|
1112012000NRG23280520220032207
|
28/05/2022
|
RATNABHAI NAGJIBHAI
|
1112012WL001169
|
RATNABHAI NAGJIBHAI
|
00045
|
BARB0DBBARW
|
1103
|
1103
|
Processed
|
02/06/2022
|
|
1890577801
|
|
RATNABHAINAGJIBHAI
|
()
|
|
3
|
RANPUR
|
GJ-12-012-030-001/106560
()
|
1112012000NRG23280520220032211
|
28/05/2022
|
DEVKUBA JILUBHAI KHACHAR
|
1112012WL001169
|
DEVKUBA JILUBHAI KHACHAR
|
00045
|
BARB0DBBARW
|
984
|
984
|
Processed
|
02/06/2022
|
|
1890577797
|
|
DEVKUBAJILUBHAIKHACHAR
|
()
|
|
4
|
RANPUR
|
GJ-12-012-030-001/106560
()
|
1112012000NRG23280520220032209
|
28/05/2022
|
jilubhai tapubhai
|
1112012WL001169
|
jilubhai tapubhai
|
00045
|
BARB0DBBARW
|
984
|
984
|
Processed
|
02/06/2022
|
|
1890577803
|
|
jilubhaitapubhai
|
()
|
|
5
|
RANPUR
|
GJ-12-012-030-001/106560
()
|
1112012000NRG23280520220032210
|
28/05/2022
|
NARESHBHAI JILUBHAI KHACHAR
|
1112012WL001169
|
NARESHBHAI JILUBHAI KHACHAR
|
00045
|
BARB0DBBARW
|
902
|
902
|
Processed
|
02/06/2022
|
|
1890577806
|
|
NARESHBHAIJILUBHAIKHACHAR
|
()
|
|
6
|
RANPUR
|
GJ-12-012-030-001/140420
()
|
1112012000NRG23280520220032431
|
28/05/2022
|
DETROJA JASUBEN
|
1112012WL001169
|
DETROJA JASUBEN
|
00045
|
BARB0DBBARW
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890577861
|
|
DETROJAJASUBEN
|
()
|
|
7
|
RANPUR
|
GJ-12-012-030-001/140420
()
|
1112012000NRG23280520220032430
|
28/05/2022
|
DETROJA VALLABHBHAI
|
1112012WL001169
|
DETROJA VALLABHBHAI
|
00045
|
BARB0DBBARW
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890577854
|
|
DETROJAVALLABHBHAI
|
()
|
|
8
|
RANPUR
|
GJ-12-012-030-001/140488
()
|
1112012000NRG23280520220032499
|
28/05/2022
|
Dilipbhai Jivabhai
|
1112012WL001169
|
Dilipbhai Jivabhai
|
00045
|
BARB0DBBARW
|
911
|
911
|
Processed
|
02/06/2022
|
|
1890577791
|
|
DilipbhaiJivabhai
|
()
|
|
9
|
RANPUR
|
GJ-12-012-030-001/140488
()
|
1112012000NRG23280520220032501
|
28/05/2022
|
ROHITBHAI DILIPBHAI
|
1112012WL001169
|
ROHITBHAI DILIPBHAI
|
00045
|
BARB0DBBARW
|
911
|
911
|
Processed
|
02/06/2022
|
|
1890577838
|
|
ROHITBHAIDILIPBHAI
|
()
|
|
10
|
RANPUR
|
GJ-12-012-030-001/140488
()
|
1112012000NRG23280520220032500
|
28/05/2022
|
ROHITBHAI DILIPBHAI UKADIYA
|
1112012WL001169
|
ROHITBHAI DILIPBHAI UKADIYA
|
00045
|
BARB0DBBARW
|
911
|
911
|
Processed
|
02/06/2022
|
|
1890577837
|
|
ROHITBHAIDILIPBHAIUKADIYA
|
()
|
|
11
|
RANPUR
|
GJ-12-012-030-001/145246-B
()
|
1112012000NRG23280520220032594
|
28/05/2022
|
SABINA SIRAJBHAI VAGHELA
|
1112012WL001169
|
SABINA SIRAJBHAI VAGHELA
|
00045
|
BARB0DBBARW
|
862
|
862
|
Rejected
|
02/06/2022
|
|
1890577786
|
No Such Account
|
|
|
|
12
|
RANPUR
|
GJ-12-012-030-001/146282
()
|
1112012000NRG23280520220032646
|
28/05/2022
|
MEVADA KAILASHBEN RANCHODBHAI
|
1112012WL001169
|
MEVADA KAILASHBEN RANCHODBHAI
|
00045
|
BARB0DBBARW
|
1051
|
1051
|
Processed
|
02/06/2022
|
|
1890577721
|
|
MEVADAKAILASHBENRANCHODBHAI
|
()
|
|
13
|
RANPUR
|
GJ-12-012-030-001/28336
()
|
1112012000NRG23280520220032921
|
28/05/2022
|
vipulbhai valjibhai nandoliya
|
1112012WL001169
|
vipulbhai valjibhai nandoliya
|
00045
|
BARB0DBBARW
|
698
|
698
|
Processed
|
02/06/2022
|
|
1890577842
|
|
vipulbhaivaljibhainandoliya
|
()
|
|
14
|
RANPUR
|
GJ-12-012-030-001/28336
()
|
1112012000NRG23280520220032922
|
28/05/2022
|
vipulbhai valjibhai nandoliya
|
1112012WL001169
|
vipulbhai valjibhai nandoliya
|
00045
|
BARB0DBBARW
|
698
|
698
|
Processed
|
02/06/2022
|
|
1890577843
|
|
vipulbhaivaljibhainandoliya
|
()
|
|
15
|
RANPUR
|
GJ-12-012-030-001/28336
()
|
1112012000NRG23280520220032923
|
28/05/2022
|
vipulbhai valjibhai nandoliya
|
1112012WL001169
|
vipulbhai valjibhai nandoliya
|
00045
|
BARB0DBBARW
|
698
|
698
|
Processed
|
02/06/2022
|
|
1890577844
|
|
vipulbhaivaljibhainandoliya
|
()
|
|
16
|
RANPUR
|
GJ-12-012-030-001/28336
()
|
1112012000NRG23280520220032924
|
28/05/2022
|
vipulbhai valjibhai nandoliya
|
1112012WL001169
|
vipulbhai valjibhai nandoliya
|
00045
|
BARB0DBBARW
|
698
|
698
|
Processed
|
02/06/2022
|
|
1890577845
|
|
vipulbhaivaljibhainandoliya
|
()
|
|
17
|
RANPUR
|
GJ-12-012-030-001/28336
()
|
1112012000NRG23280520220032925
|
28/05/2022
|
vipulbhai valjibhai nandoliya
|
1112012WL001169
|
vipulbhai valjibhai nandoliya
|
00045
|
BARB0DBBARW
|
756
|
756
|
Processed
|
02/06/2022
|
|
1890577846
|
|
vipulbhaivaljibhainandoliya
|
()
|
|
18
|
RANPUR
|
GJ-12-012-030-001/28337
()
|
1112012000NRG23280520220032926
|
28/05/2022
|
KHAVADIYA NARSHIBHAI
|
1112012WL001169
|
KHAVADIYA NARSHIBHAI
|
00045
|
BARB0DBBARW
|
1770
|
1770
|
Processed
|
02/06/2022
|
|
1890577730
|
|
KHAVADIYANARSHIBHAI
|
()
|
|
19
|
RANPUR
|
GJ-12-012-030-001/28337
()
|
1112012000NRG23280520220032927
|
28/05/2022
|
KHAVADIYA REKHABEN
|
1112012WL001169
|
KHAVADIYA REKHABEN
|
00045
|
BARB0DBBARW
|
1644
|
1644
|
Processed
|
02/06/2022
|
|
1890577831
|
|
KHAVADIYAREKHABEN
|
()
|
|
20
|
RANPUR
|
GJ-12-012-030-001/28338
()
|
1112012000NRG23280520220032928
|
28/05/2022
|
GOHIL RAVIRAJSINH DHARENDRASINH
|
1112012WL001169
|
GOHIL RAVIRAJSINH DHARENDRASINH
|
00045
|
BARB0DBBARW
|
363
|
363
|
Processed
|
02/06/2022
|
|
1890577879
|
|
GOHILRAVIRAJSINHDHARENDRASINH
|
()
|
|
21
|
RANPUR
|
GJ-12-012-030-001/28338
()
|
1112012000NRG23280520220032929
|
28/05/2022
|
GOHIL RAVIRAJSINH DHARENDRASINH
|
1112012WL001169
|
GOHIL RAVIRAJSINH DHARENDRASINH
|
00045
|
BARB0DBBARW
|
363
|
363
|
Processed
|
02/06/2022
|
|
1890577880
|
|
GOHILRAVIRAJSINHDHARENDRASINH
|
()
|
|
22
|
RANPUR
|
GJ-12-012-030-001/28340
()
|
1112012000NRG23280520220032932
|
28/05/2022
|
APPUBHAI BHARATBHAI
|
1112012WL001169
|
APPUBHAI BHARATBHAI
|
00045
|
BARB0DBBARW
|
796
|
796
|
Processed
|
02/06/2022
|
|
1890577795
|
|
APPUBHAIBHARATBHAI
|
()
|
|
23
|
RANPUR
|
GJ-12-012-030-001/28340
()
|
1112012000NRG23280520220032930
|
28/05/2022
|
BHARTBHAI KARSHANBHAI
|
1112012WL001169
|
BHARTBHAI KARSHANBHAI
|
00045
|
BARB0DBBARW
|
940
|
940
|
Processed
|
02/06/2022
|
|
1890577862
|
|
BHARTBHAIKARSHANBHAI
|
()
|
|
24
|
RANPUR
|
GJ-12-012-030-001/28340
()
|
1112012000NRG23280520220032933
|
28/05/2022
|
DIPAKBHAI BHARATBHAI
|
1112012WL001169
|
DIPAKBHAI BHARATBHAI
|
00045
|
BARB0DBBARW
|
868
|
868
|
Processed
|
02/06/2022
|
|
1890577882
|
|
DIPAKBHAIBHARATBHAI
|
()
|
|
25
|
RANPUR
|
GJ-12-012-030-001/28340
()
|
1112012000NRG23280520220032931
|
28/05/2022
|
RANJANBEN BHARATBHAI
|
1112012WL001169
|
RANJANBEN BHARATBHAI
|
00045
|
BARB0DBBARW
|
868
|
868
|
Processed
|
02/06/2022
|
|
1890577881
|
|
RANJANBENBHARATBHAI
|
()
|
|
26
|
RANPUR
|
GJ-12-012-030-001/29511
()
|
1112012000NRG23280520220032934
|
28/05/2022
|
SHIVRAJBHAI JILUBHAI KHACHAR
|
1112012WL001169
|
SHIVRAJBHAI JILUBHAI KHACHAR
|
00045
|
BARB0DBBARW
|
580
|
580
|
Processed
|
02/06/2022
|
|
1890577817
|
|
SHIVRAJBHAIJILUBHAIKHACHAR
|
()
|
|
27
|
RANPUR
|
GJ-12-012-030-001/29511
()
|
1112012000NRG23280520220032935
|
28/05/2022
|
SHIVRAJBHAI JILUBHAI KHACHAR
|
1112012WL001169
|
SHIVRAJBHAI JILUBHAI KHACHAR
|
00045
|
BARB0DBBARW
|
538
|
538
|
Processed
|
02/06/2022
|
|
1890577818
|
|
SHIVRAJBHAIJILUBHAIKHACHAR
|
()
|
|
28
|
RANPUR
|
GJ-12-012-030-001/29511
()
|
1112012000NRG23280520220032936
|
28/05/2022
|
SHIVRAJBHAI JILUBHAI KHACHAR
|
1112012WL001169
|
SHIVRAJBHAI JILUBHAI KHACHAR
|
00045
|
BARB0DBBARW
|
538
|
538
|
Processed
|
02/06/2022
|
|
1890577819
|
|
SHIVRAJBHAIJILUBHAIKHACHAR
|
()
|
|
29
|
RANPUR
|
GJ-12-012-030-001/29511
()
|
1112012000NRG23280520220032937
|
28/05/2022
|
SHIVRAJBHAI JILUBHAI KHACHAR
|
1112012WL001169
|
SHIVRAJBHAI JILUBHAI KHACHAR
|
00045
|
BARB0DBBARW
|
538
|
538
|
Processed
|
02/06/2022
|
|
1890577820
|
|
SHIVRAJBHAIJILUBHAIKHACHAR
|
()
|
|
30
|
RANPUR
|
GJ-12-012-030-001/29511
()
|
1112012000NRG23280520220032938
|
28/05/2022
|
SHIVRAJBHAI JILUBHAI KHACHAR
|
1112012WL001169
|
SHIVRAJBHAI JILUBHAI KHACHAR
|
00045
|
BARB0DBBARW
|
538
|
538
|
Processed
|
02/06/2022
|
|
1890577821
|
|
SHIVRAJBHAIJILUBHAIKHACHAR
|
()
|
|
31
|
RANPUR
|
GJ-12-012-030-001/31253
()
|
1112012000NRG23280520220032939
|
28/05/2022
|
VAGHELA ANVARBHAI KALUBHAI
|
1112012WL001169
|
VAGHELA ANVARBHAI KALUBHAI
|
00045
|
BARB0DBBARW
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890577726
|
|
VAGHELAANVARBHAIKALUBHAI
|
()
|
|
32
|
RANPUR
|
GJ-12-012-030-001/31253
()
|
1112012000NRG23280520220032940
|
28/05/2022
|
VAGHELA ANVARBHAI KALUBHAI
|
1112012WL001169
|
VAGHELA ANVARBHAI KALUBHAI
|
00045
|
BARB0DBBARW
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890577727
|
|
VAGHELAANVARBHAIKALUBHAI
|
()
|
|
33
|
RANPUR
|
GJ-12-012-030-001/31253
()
|
1112012000NRG23280520220032941
|
28/05/2022
|
VAGHELA ANVARBHAI KALUBHAI
|
1112012WL001169
|
VAGHELA ANVARBHAI KALUBHAI
|
00045
|
BARB0DBBARW
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890577728
|
|
VAGHELAANVARBHAIKALUBHAI
|
()
|
|
34
|
RANPUR
|
GJ-12-012-030-001/31253
()
|
1112012000NRG23280520220032942
|
28/05/2022
|
VAGHELA ANVARBHAI KALUBHAI
|
1112012WL001169
|
VAGHELA ANVARBHAI KALUBHAI
|
00045
|
BARB0DBBARW
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890577729
|
|
VAGHELAANVARBHAIKALUBHAI
|
()
|
|
35
|
RANPUR
|
GJ-12-012-030-001/38571
()
|
1112012000NRG23280520220032950
|
28/05/2022
|
MEVADA GITABEN RAJABHAI
|
1112012WL001169
|
MEVADA GITABEN RAJABHAI
|
00045
|
BARB0DBBARW
|
3279
|
3279
|
Processed
|
02/06/2022
|
|
1890577722
|
|
MEVADAGITABENRAJABHAI
|
()
|
|
36
|
RANPUR
|
GJ-12-012-030-001/38571
()
|
1112012000NRG23280520220032949
|
28/05/2022
|
MEVADA RAJABHBAI MATAMBHAI
|
1112012WL001169
|
MEVADA RAJABHBAI MATAMBHAI
|
00045
|
BARB0DBBARW
|
3279
|
3279
|
Processed
|
02/06/2022
|
|
1890577732
|
|
MEVADARAJABHBAIMATAMBHAI
|
()
|
|
37
|
RANPUR
|
GJ-12-012-030-001/38597
()
|
1112012000NRG23280520220032951
|
28/05/2022
|
NANDOLIYA ASHOKBHAI JESANGBHAI
|
1112012WL001169
|
NANDOLIYA ASHOKBHAI JESANGBHAI
|
00045
|
BARB0DBBARW
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1890577734
|
|
NANDOLIYAASHOKBHAIJESANGBHAI
|
()
|
|
38
|
RANPUR
|
GJ-12-012-030-001/38597
()
|
1112012000NRG23280520220032952
|
28/05/2022
|
NANDOLIYA ASHOKBHAI JESANGBHAI
|
1112012WL001169
|
NANDOLIYA ASHOKBHAI JESANGBHAI
|
00045
|
BARB0DBBARW
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1890577735
|
|
NANDOLIYAASHOKBHAIJESANGBHAI
|
()
|
|
39
|
RANPUR
|
GJ-12-012-030-001/38600
()
|
1112012000NRG23280520220032953
|
28/05/2022
|
ASTA JAYESHBHAI AMBALIYA
|
1112012WL001169
|
ASTA JAYESHBHAI AMBALIYA
|
00045
|
BARB0DBBARW
|
1286
|
1286
|
Processed
|
02/06/2022
|
|
1890577741
|
|
ASTAJAYESHBHAIAMBALIYA
|
()
|
|
40
|
RANPUR
|
GJ-12-012-030-001/38600
()
|
1112012000NRG23280520220032954
|
28/05/2022
|
ASTA JAYESHBHAI AMBALIYA
|
1112012WL001169
|
ASTA JAYESHBHAI AMBALIYA
|
00045
|
BARB0DBBARW
|
1286
|
1286
|
Processed
|
02/06/2022
|
|
1890577742
|
|
ASTAJAYESHBHAIAMBALIYA
|
()
|
|
41
|
RANPUR
|
GJ-12-012-030-001/39213
()
|
1112012000NRG23280520220032955
|
28/05/2022
|
HANSHABEN KANJARIYA
|
1112012WL001169
|
HANSHABEN KANJARIYA
|
00045
|
BARB0DBBARW
|
1766
|
1766
|
Processed
|
02/06/2022
|
|
1890577794
|
|
HANSHABENKANJARIYA
|
()
|
|
42
|
RANPUR
|
GJ-12-012-030-001/39213
()
|
1112012000NRG23280520220032956
|
28/05/2022
|
KANJARIYA VIMALBHAI
|
1112012WL001169
|
KANJARIYA VIMALBHAI
|
00045
|
BARB0DBBARW
|
1766
|
1766
|
Processed
|
02/06/2022
|
|
1890577720
|
|
KANJARIYAVIMALBHAI
|
()
|
|
43
|
RANPUR
|
GJ-12-012-030-001/39214
()
|
1112012000NRG23280520220032957
|
28/05/2022
|
RAJUBHAI
|
1112012WL001169
|
RAJUBHAI
|
00045
|
BARB0DBBARW
|
3319
|
3319
|
Processed
|
02/06/2022
|
|
1890577738
|
|
RAJUBHAI
|
()
|
|
44
|
RANPUR
|
GJ-12-012-030-001/39214
()
|
1112012000NRG23280520220032958
|
28/05/2022
|
RAJUBHAI
|
1112012WL001169
|
RAJUBHAI
|
00045
|
BARB0DBBARW
|
3319
|
3319
|
Processed
|
02/06/2022
|
|
1890577739
|
|
RAJUBHAI
|
()
|
|
45
|
RANPUR
|
GJ-12-012-030-001/39239
()
|
1112012000NRG23280520220032961
|
28/05/2022
|
LAXMIBEN DHIRUBHAI DETROJA
|
1112012WL001169
|
LAXMIBEN DHIRUBHAI DETROJA
|
00045
|
BARB0DBBARW
|
681
|
681
|
Processed
|
02/06/2022
|
|
1890577868
|
|
LAXMIBENDHIRUBHAIDETROJA
|
()
|
|
46
|
RANPUR
|
GJ-12-012-030-001/39239
()
|
1112012000NRG23280520220032962
|
28/05/2022
|
LAXMIBEN DHIRUBHAI DETROJA
|
1112012WL001169
|
LAXMIBEN DHIRUBHAI DETROJA
|
00045
|
BARB0DBBARW
|
576
|
576
|
Processed
|
02/06/2022
|
|
1890577869
|
|
LAXMIBENDHIRUBHAIDETROJA
|
()
|
|
47
|
RANPUR
|
GJ-12-012-030-001/39243
()
|
1112012000NRG23280520220032968
|
28/05/2022
|
DHANDHAL HARESHBHAI
|
1112012WL001169
|
DHANDHAL HARESHBHAI
|
00045
|
BARB0DBBARW
|
1417
|
1417
|
Processed
|
02/06/2022
|
|
1890577863
|
|
DHANDHALHARESHBHAI
|
()
|
|
48
|
RANPUR
|
GJ-12-012-030-001/39243
()
|
1112012000NRG23280520220032969
|
28/05/2022
|
DHANDHAL HARESHBHAI
|
1112012WL001169
|
DHANDHAL HARESHBHAI
|
00045
|
BARB0DBBARW
|
1316
|
1316
|
Processed
|
02/06/2022
|
|
1890577864
|
|
DHANDHALHARESHBHAI
|
()
|
|
49
|
RANPUR
|
GJ-12-012-030-001/39244
()
|
1112012000NRG23280520220032970
|
28/05/2022
|
bambha mitalben vipulbha
|
1112012WL001169
|
bambha mitalben vipulbha
|
00045
|
BARB0DBBARW
|
3279
|
3279
|
Processed
|
02/06/2022
|
|
1890577737
|
|
bambhamitalbenvipulbha
|
()
|
|
50
|
RANPUR
|
GJ-12-012-030-001/39244
()
|
1112012000NRG23280520220032971
|
28/05/2022
|
bambha vipulbhai jagabhai
|
1112012WL001169
|
bambha vipulbhai jagabhai
|
00045
|
BARB0DBBARW
|
3279
|
3279
|
Processed
|
02/06/2022
|
|
1890577828
|
|
bambhavipulbhaijagabhai
|
()
|
|
51
|
RANPUR
|
GJ-12-012-030-001/39249
()
|
1112012000NRG23280520220032972
|
28/05/2022
|
NAGRETIYA PRADIPBHAI HIMATBHAI
|
1112012WL001169
|
NAGRETIYA PRADIPBHAI HIMATBHAI
|
00045
|
BARB0DBBARW
|
773
|
773
|
Processed
|
02/06/2022
|
|
1890577814
|
|
NAGRETIYAPRADIPBHAIHIMATBHAI
|
()
|
|
52
|
RANPUR
|
GJ-12-012-030-001/39249
()
|
1112012000NRG23280520220032973
|
28/05/2022
|
NAGRETIYA PRADIPBHAI HIMATBHAI
|
1112012WL001169
|
NAGRETIYA PRADIPBHAI HIMATBHAI
|
00045
|
BARB0DBBARW
|
773
|
773
|
Processed
|
02/06/2022
|
|
1890577815
|
|
NAGRETIYAPRADIPBHAIHIMATBHAI
|
()
|
|
53
|
RANPUR
|
GJ-12-012-030-001/39250
()
|
1112012000NRG23280520220032976
|
28/05/2022
|
KANJARI YA MONTU
|
1112012WL001169
|
KANJARI YA MONTU
|
00045
|
BARB0DBBARW
|
162
|
162
|
Processed
|
02/06/2022
|
|
1890577816
|
|
KANJARIYAMONTU
|
()
|
|
54
|
RANPUR
|
GJ-12-012-030-001/39250
()
|
1112012000NRG23280520220032975
|
28/05/2022
|
KANJARIYA RAMABEN RANJITBHAI
|
1112012WL001169
|
KANJARIYA RAMABEN RANJITBHAI
|
00045
|
BARB0DBBARW
|
162
|
162
|
Processed
|
02/06/2022
|
|
1890577857
|
|
KANJARIYARAMABENRANJITBHAI
|
()
|
|
55
|
RANPUR
|
GJ-12-012-030-001/39250
()
|
1112012000NRG23280520220032974
|
28/05/2022
|
RANJITBHAI KANJARIYA
|
1112012WL001169
|
RANJITBHAI KANJARIYA
|
00045
|
BARB0DBBARW
|
162
|
162
|
Processed
|
02/06/2022
|
|
1890577800
|
|
RANJITBHAIKANJARIYA
|
()
|
|
56
|
RANPUR
|
GJ-12-012-030-001/39277
()
|
1112012000NRG23280520220032980
|
28/05/2022
|
BENKUBA RAMKUBHAI DHADHAL
|
1112012WL001169
|
BENKUBA RAMKUBHAI DHADHAL
|
00045
|
BARB0DBBARW
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890577853
|
|
BENKUBARAMKUBHAIDHADHAL
|
()
|
|
57
|
RANPUR
|
GJ-12-012-030-001/39277
()
|
1112012000NRG23280520220032982
|
28/05/2022
|
NAGBHAI RAMKUBHAI DHADHAL
|
1112012WL001169
|
NAGBHAI RAMKUBHAI DHADHAL
|
00045
|
BARB0DBBARW
|
888
|
888
|
Processed
|
02/06/2022
|
|
1890577805
|
|
NAGBHAIRAMKUBHAIDHADHAL
|
()
|
|
58
|
RANPUR
|
GJ-12-012-030-001/39281
()
|
1112012000NRG23280520220032985
|
28/05/2022
|
jilubhai ranabhai mundva
|
1112012WL001169
|
jilubhai ranabhai mundva
|
00045
|
BARB0DBBARW
|
335
|
335
|
Processed
|
02/06/2022
|
|
1890577841
|
|
jilubhairanabhaimundva
|
()
|
|
59
|
RANPUR
|
GJ-12-012-030-001/39281
()
|
1112012000NRG23280520220032984
|
28/05/2022
|
pankhuben vipulbhai mundva
|
1112012WL001169
|
pankhuben vipulbhai mundva
|
00045
|
BARB0DBBARW
|
335
|
335
|
Processed
|
02/06/2022
|
|
1890577736
|
|
pankhubenvipulbhaimundva
|
()
|
|
60
|
RANPUR
|
GJ-12-012-030-001/39281
()
|
1112012000NRG23280520220032983
|
28/05/2022
|
vipulbhai ranabhai mundva
|
1112012WL001169
|
vipulbhai ranabhai mundva
|
00045
|
BARB0DBBARW
|
335
|
335
|
Processed
|
02/06/2022
|
|
1890577796
|
|
vipulbhairanabhaimundva
|
()
|
|
61
|
RANPUR
|
GJ-12-012-030-001/39283
()
|
1112012000NRG23280520220032988
|
28/05/2022
|
dhuniben mohanbhai bamroliya
|
1112012WL001169
|
dhuniben mohanbhai bamroliya
|
00045
|
BARB0DBBARW
|
886
|
886
|
Processed
|
02/06/2022
|
|
1890577858
|
|
dhunibenmohanbhaibamroliya
|
()
|
|
62
|
RANPUR
|
GJ-12-012-030-001/39283
()
|
1112012000NRG23280520220032989
|
28/05/2022
|
dhuniben mohanbhai bamroliya
|
1112012WL001169
|
dhuniben mohanbhai bamroliya
|
00045
|
BARB0DBBARW
|
818
|
818
|
Processed
|
02/06/2022
|
|
1890577859
|
|
dhunibenmohanbhaibamroliya
|
()
|
|
63
|
RANPUR
|
GJ-12-012-030-001/39283
()
|
1112012000NRG23280520220032990
|
28/05/2022
|
dhuniben mohanbhai bamroliya
|
1112012WL001169
|
dhuniben mohanbhai bamroliya
|
00045
|
BARB0DBBARW
|
886
|
886
|
Processed
|
02/06/2022
|
|
1890577860
|
|
dhunibenmohanbhaibamroliya
|
()
|
|
64
|
RANPUR
|
GJ-12-012-030-001/44595
()
|
1112012000NRG23280520220032991
|
28/05/2022
|
bharatbhai devjibhai vadodariya
|
1112012WL001169
|
bharatbhai devjibhai vadodariya
|
00045
|
BARB0DBBARW
|
967
|
967
|
Processed
|
02/06/2022
|
|
1890577787
|
|
bharatbhaidevjibhaivadodariya
|
()
|
|
65
|
RANPUR
|
GJ-12-012-030-001/44595
()
|
1112012000NRG23280520220032992
|
28/05/2022
|
BHARATBHAI DEVJIBHAI VADODARIYA
|
1112012WL001169
|
BHARATBHAI DEVJIBHAI VADODARIYA
|
00045
|
BARB0DBBARW
|
967
|
967
|
Processed
|
02/06/2022
|
|
1890577788
|
|
BHARATBHAIDEVJIBHAIVADODARIYA
|
()
|
|
66
|
RANPUR
|
GJ-12-012-030-001/45102
()
|
1112012000NRG23280520220032993
|
28/05/2022
|
BAHADURBHAI PITHABHAI
|
1112012WL001169
|
BAHADURBHAI PITHABHAI
|
00045
|
BARB0DBBARW
|
3279
|
3279
|
Processed
|
02/06/2022
|
|
1890577790
|
|
BAHADURBHAIPITHABHAI
|
()
|
|
67
|
RANPUR
|
GJ-12-012-030-001/45103
()
|
1112012000NRG23280520220032995
|
28/05/2022
|
SAROJBEN ANILBHAI
|
1112012WL001169
|
SAROJBEN ANILBHAI
|
00045
|
BARB0DBBARW
|
1326
|
1326
|
Processed
|
02/06/2022
|
|
1890577849
|
|
SAROJBENANILBHAI
|
()
|
|
68
|
RANPUR
|
GJ-12-012-030-001/45103
()
|
1112012000NRG23280520220032994
|
28/05/2022
|
VALAMBHAI JAGABHAI
|
1112012WL001169
|
VALAMBHAI JAGABHAI
|
00045
|
BARB0DBBARW
|
1326
|
1326
|
Processed
|
02/06/2022
|
|
1890577802
|
|
VALAMBHAIJAGABHAI
|
()
|
|
69
|
RANPUR
|
GJ-12-012-030-001/45109
()
|
1112012000NRG23280520220032999
|
28/05/2022
|
PRABHUBHAI MANSUKHBHAI
|
1112012WL001169
|
PRABHUBHAI MANSUKHBHAI
|
00045
|
BARB0DBBARW
|
966
|
966
|
Processed
|
02/06/2022
|
|
1890577855
|
|
PRABHUBHAIMANSUKHBHAI
|
()
|
|
70
|
RANPUR
|
GJ-12-012-030-001/45109
()
|
1112012000NRG23280520220033000
|
28/05/2022
|
SHARDABEN PRABHUBHAI
|
1112012WL001169
|
SHARDABEN PRABHUBHAI
|
00045
|
BARB0DBBARW
|
966
|
966
|
Processed
|
02/06/2022
|
|
1890577733
|
|
SHARDABENPRABHUBHAI
|
()
|
|
71
|
RANPUR
|
GJ-12-012-030-001/45110
()
|
1112012000NRG23280520220033001
|
28/05/2022
|
DIPAKBHAI MATHURBHAI
|
1112012WL001169
|
DIPAKBHAI MATHURBHAI
|
00045
|
BARB0DBBARW
|
747
|
747
|
Processed
|
02/06/2022
|
|
1890577826
|
|
DIPAKBHAIMATHURBHAI
|
()
|
|
72
|
RANPUR
|
GJ-12-012-030-001/45110
()
|
1112012000NRG23280520220033002
|
28/05/2022
|
DIPAKBHAI MATHURBHAI
|
1112012WL001169
|
DIPAKBHAI MATHURBHAI
|
00045
|
BARB0DBBARW
|
694
|
694
|
Processed
|
02/06/2022
|
|
1890577827
|
|
DIPAKBHAIMATHURBHAI
|
()
|
|
73
|
RANPUR
|
GJ-12-012-030-001/45111
()
|
1112012000NRG23280520220033004
|
28/05/2022
|
HANSHABEN PRAVINBHAI
|
1112012WL001169
|
HANSHABEN PRAVINBHAI
|
00045
|
BARB0DBBARW
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890577718
|
|
HANSHABENPRAVINBHAI
|
()
|
|
74
|
RANPUR
|
GJ-12-012-030-001/45111
()
|
1112012000NRG23280520220033005
|
28/05/2022
|
HANSHABEN PRAVINBHAI
|
1112012WL001169
|
HANSHABEN PRAVINBHAI
|
00045
|
BARB0DBBARW
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890577719
|
|
HANSHABENPRAVINBHAI
|
()
|
|
75
|
RANPUR
|
GJ-12-012-030-001/45111
()
|
1112012000NRG23280520220033003
|
28/05/2022
|
PRAVINBHAI TAPUBHAI
|
1112012WL001169
|
PRAVINBHAI TAPUBHAI
|
00045
|
BARB0DBBARW
|
855
|
855
|
Processed
|
02/06/2022
|
|
1890577725
|
|
PRAVINBHAITAPUBHAI
|
()
|
|
76
|
RANPUR
|
GJ-12-012-030-001/45112
()
|
1112012000NRG23280520220033006
|
28/05/2022
|
BHIKHUBEN AJITBHAI
|
1112012WL001169
|
BHIKHUBEN AJITBHAI
|
00045
|
BARB0DBBARW
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890577716
|
|
BHIKHUBENAJITBHAI
|
()
|
|
77
|
RANPUR
|
GJ-12-012-030-001/45112
()
|
1112012000NRG23280520220033007
|
28/05/2022
|
BHIKHUBEN AJITBHAI
|
1112012WL001169
|
BHIKHUBEN AJITBHAI
|
00045
|
BARB0DBBARW
|
925
|
925
|
Processed
|
02/06/2022
|
|
1890577717
|
|
BHIKHUBENAJITBHAI
|
()
|
|
78
|
RANPUR
|
GJ-12-012-030-001/45123
()
|
1112012000NRG23280520220033013
|
28/05/2022
|
TEJALBA VANRAJSHINH
|
1112012WL001169
|
TEJALBA VANRAJSHINH
|
00045
|
BARB0DBBARW
|
1139
|
1139
|
Processed
|
02/06/2022
|
|
1890577867
|
|
TEJALBAVANRAJSHINH
|
()
|
|
79
|
RANPUR
|
GJ-12-012-030-001/45123
()
|
1112012000NRG23280520220033012
|
28/05/2022
|
VANRAJSHINH BAVALSHINH
|
1112012WL001169
|
VANRAJSHINH BAVALSHINH
|
00045
|
BARB0DBBARW
|
1139
|
1139
|
Processed
|
02/06/2022
|
|
1890577789
|
|
VANRAJSHINHBAVALSHINH
|
()
|
|
80
|
RANPUR
|
GJ-12-012-030-001/45127
()
|
1112012000NRG23280520220033015
|
28/05/2022
|
MALUBEN NAJABHAI
|
1112012WL001169
|
MALUBEN NAJABHAI
|
00045
|
BARB0DBBARW
|
829
|
829
|
Processed
|
02/06/2022
|
|
1890577740
|
|
MALUBENNAJABHAI
|
()
|
|
81
|
RANPUR
|
GJ-12-012-030-001/45127
()
|
1112012000NRG23280520220033016
|
28/05/2022
|
NAJABHAI KUKABHAI
|
1112012WL001169
|
NAJABHAI KUKABHAI
|
00045
|
BARB0DBBARW
|
829
|
829
|
Processed
|
02/06/2022
|
|
1890577810
|
|
NAJABHAIKUKABHAI
|
()
|
|
82
|
RANPUR
|
GJ-12-012-030-001/45127
()
|
1112012000NRG23280520220033014
|
28/05/2022
|
NAJABHAI KUKABHAI
|
1112012WL001169
|
NAJABHAI KUKABHAI
|
00045
|
BARB0DBBARW
|
829
|
829
|
Processed
|
02/06/2022
|
|
1890577811
|
|
NAJABHAIKUKABHAI
|
()
|
|
83
|
RANPUR
|
GJ-12-012-030-001/45128
()
|
1112012000NRG23280520220033019
|
28/05/2022
|
GAURIBEN BACHUBHAI DETROJA
|
1112012WL001169
|
GAURIBEN BACHUBHAI DETROJA
|
00045
|
BARB0DBBARW
|
1685
|
1685
|
Processed
|
02/06/2022
|
|
1890577832
|
|
GAURIBENBACHUBHAIDETROJA
|
()
|
|
84
|
RANPUR
|
GJ-12-012-030-001/45128
()
|
1112012000NRG23280520220033017
|
28/05/2022
|
HETHETALBEN GOVINDBHAI
|
1112012WL001169
|
HETHETALBEN GOVINDBHAI
|
00045
|
BARB0DBBARW
|
1685
|
1685
|
Processed
|
02/06/2022
|
|
1890577784
|
|
HETHETALBENGOVINDBHAI
|
()
|
|
85
|
RANPUR
|
GJ-12-012-030-001/45128
()
|
1112012000NRG23280520220033018
|
28/05/2022
|
HETHETALBEN GOVINDBHAI
|
1112012WL001169
|
HETHETALBEN GOVINDBHAI
|
00045
|
BARB0DBBARW
|
1685
|
1685
|
Processed
|
02/06/2022
|
|
1890577785
|
|
HETHETALBENGOVINDBHAI
|
()
|
|
86
|
RANPUR
|
GJ-12-012-030-001/45129
()
|
1112012000NRG23280520220033020
|
28/05/2022
|
RAJENDRASINH JASUBHA GOHIL
|
1112012WL001169
|
RAJENDRASINH JASUBHA GOHIL
|
00045
|
BARB0DBBARW
|
835
|
835
|
Processed
|
02/06/2022
|
|
1890577833
|
|
RAJENDRASINHJASUBHAGOHIL
|
()
|
|
87
|
RANPUR
|
GJ-12-012-030-001/45129
()
|
1112012000NRG23280520220033021
|
28/05/2022
|
RAJENDRASINH JASUBHA GOHIL
|
1112012WL001169
|
RAJENDRASINH JASUBHA GOHIL
|
00045
|
BARB0DBBARW
|
835
|
835
|
Processed
|
02/06/2022
|
|
1890577834
|
|
RAJENDRASINHJASUBHAGOHIL
|
()
|
|
88
|
RANPUR
|
GJ-12-012-030-001/45129
()
|
1112012000NRG23280520220033022
|
28/05/2022
|
RAJENDRASINH JASUBHA GOHIL
|
1112012WL001169
|
RAJENDRASINH JASUBHA GOHIL
|
00045
|
BARB0DBBARW
|
835
|
835
|
Processed
|
02/06/2022
|
|
1890577835
|
|
RAJENDRASINHJASUBHAGOHIL
|
()
|
|
89
|
RANPUR
|
GJ-12-012-030-001/45198
()
|
1112012000NRG23280520220033025
|
28/05/2022
|
gohil ektaben pratapsinh
|
1112012WL001169
|
gohil ektaben pratapsinh
|
00045
|
BARB0DBBARW
|
789
|
789
|
Processed
|
02/06/2022
|
|
1890577883
|
|
gohilektabenpratapsinh
|
()
|
|
90
|
RANPUR
|
GJ-12-012-030-001/45198
()
|
1112012000NRG23280520220033023
|
28/05/2022
|
pratapbhai kalubhai gohil
|
1112012WL001169
|
pratapbhai kalubhai gohil
|
00045
|
BARB0DBBARW
|
789
|
789
|
Processed
|
02/06/2022
|
|
1890577847
|
|
pratapbhaikalubhaigohil
|
()
|
|
91
|
RANPUR
|
GJ-12-012-030-001/45198
()
|
1112012000NRG23280520220033024
|
28/05/2022
|
pratapbhai kalubhai gohil
|
1112012WL001169
|
pratapbhai kalubhai gohil
|
00045
|
BARB0DBBARW
|
789
|
789
|
Processed
|
02/06/2022
|
|
1890577848
|
|
pratapbhaikalubhaigohil
|
()
|
|
92
|
RANPUR
|
GJ-12-012-030-001/45663
()
|
1112012000NRG23280520220033041
|
28/05/2022
|
BABUBHAI AMRABHAI BAMBHA
|
1112012WL001169
|
BABUBHAI AMRABHAI BAMBHA
|
00045
|
BARB0DBBARW
|
867
|
867
|
Rejected
|
02/06/2022
|
|
1890577856
|
A/c Blocked or Frozen
|
|
|
|
93
|
RANPUR
|
GJ-12-012-030-001/45663
()
|
1112012000NRG23280520220033042
|
28/05/2022
|
BAMBHA JAYABEN BABUBHAI
|
1112012WL001169
|
BAMBHA JAYABEN BABUBHAI
|
00045
|
BARB0DBBARW
|
867
|
867
|
Processed
|
02/06/2022
|
|
1890577731
|
|
BAMBHAJAYABENBABUBHAI
|
()
|
|
94
|
RANPUR
|
GJ-12-012-030-001/45666
()
|
1112012000NRG23280520220033045
|
28/05/2022
|
TASLIMBEN SIKANDARBHAI VAGHELA
|
1112012WL001169
|
TASLIMBEN SIKANDARBHAI VAGHELA
|
00045
|
BARB0DBBARW
|
615
|
615
|
Processed
|
02/06/2022
|
|
1890577877
|
|
TASLIMBENSIKANDARBHAIVAGHELA
|
()
|
|
95
|
RANPUR
|
GJ-12-012-030-001/45666
()
|
1112012000NRG23280520220033046
|
28/05/2022
|
TASLIMBEN SIKANDARBHAI VAGHELA
|
1112012WL001169
|
TASLIMBEN SIKANDARBHAI VAGHELA
|
00045
|
BARB0DBBARW
|
615
|
615
|
Processed
|
02/06/2022
|
|
1890577878
|
|
TASLIMBENSIKANDARBHAIVAGHELA
|
()
|
|
96
|
RANPUR
|
GJ-12-012-030-001/45668
()
|
1112012000NRG23280520220033051
|
28/05/2022
|
KISHANBHAI RAMESHBHAI KANJARIYA
|
1112012WL001169
|
KISHANBHAI RAMESHBHAI KANJARIYA
|
00045
|
BARB0DBBARW
|
419
|
419
|
Processed
|
02/06/2022
|
|
1890577809
|
|
KISHANBHAIRAMESHBHAIKANJARIYA
|
()
|
|
97
|
RANPUR
|
GJ-12-012-030-001/45668
()
|
1112012000NRG23280520220033047
|
28/05/2022
|
RAMESHBHAI DHIRUBHAI KANJARIYA
|
1112012WL001169
|
RAMESHBHAI DHIRUBHAI KANJARIYA
|
00045
|
BARB0DBBARW
|
419
|
419
|
Processed
|
02/06/2022
|
|
1890577804
|
|
RAMESHBHAIDHIRUBHAIKANJARIYA
|
()
|
|
98
|
RANPUR
|
GJ-12-012-030-001/45668
()
|
1112012000NRG23280520220033048
|
28/05/2022
|
RANJANBEN RAMESHBHAI KANJARIYA
|
1112012WL001169
|
RANJANBEN RAMESHBHAI KANJARIYA
|
00045
|
BARB0DBBARW
|
419
|
419
|
Processed
|
02/06/2022
|
|
1890577874
|
|
RANJANBENRAMESHBHAIKANJARIYA
|
()
|
|
99
|
RANPUR
|
GJ-12-012-030-001/45668
()
|
1112012000NRG23280520220033049
|
28/05/2022
|
RANJANBEN RAMESHBHAI KANJARIYA
|
1112012WL001169
|
RANJANBEN RAMESHBHAI KANJARIYA
|
00045
|
BARB0DBBARW
|
419
|
419
|
Processed
|
02/06/2022
|
|
1890577875
|
|
RANJANBENRAMESHBHAIKANJARIYA
|
()
|
|
100
|
RANPUR
|
GJ-12-012-030-001/45668
()
|
1112012000NRG23280520220033050
|
28/05/2022
|
RANJANBEN RAMESHBHAI KANJARIYA
|
1112012WL001169
|
RANJANBEN RAMESHBHAI KANJARIYA
|
00045
|
BARB0DBBARW
|
419
|
419
|
Processed
|
02/06/2022
|
|
1890577876
|
|
RANJANBENRAMESHBHAIKANJARIYA
|
()
|
|
101
|
RANPUR
|
GJ-12-012-030-001/45669
()
|
1112012000NRG23280520220033052
|
28/05/2022
|
DHARMENDRASINH ABHERAJSINH GOHIL
|
1112012WL001169
|
DHARMENDRASINH ABHERAJSINH GOHIL
|
00045
|
BARB0DBBARW
|
1576
|
1576
|
Processed
|
02/06/2022
|
|
1890577792
|
|
DHARMENDRASINHABHERAJSINHGOHIL
|
()
|
|
102
|
RANPUR
|
GJ-12-012-030-001/45669
()
|
1112012000NRG23280520220033053
|
28/05/2022
|
DHARMENDRASINH ABHERAJSINH GOHIL
|
1112012WL001169
|
DHARMENDRASINH ABHERAJSINH GOHIL
|
00045
|
BARB0DBBARW
|
1576
|
1576
|
Processed
|
02/06/2022
|
|
1890577793
|
|
DHARMENDRASINHABHERAJSINHGOHIL
|
()
|
|
103
|
RANPUR
|
GJ-12-012-030-001/45672
()
|
1112012000NRG23280520220033058
|
28/05/2022
|
JADAV MAHENDRASINH TAKHATSINH
|
1112012WL001169
|
JADAV MAHENDRASINH TAKHATSINH
|
00045
|
BARB0DBBARW
|
1942
|
1942
|
Processed
|
02/06/2022
|
|
1890577807
|
|
JADAVMAHENDRASINHTAKHATSINH
|
()
|
|
104
|
RANPUR
|
GJ-12-012-030-001/45672
()
|
1112012000NRG23280520220033059
|
28/05/2022
|
JADAV MAHENDRASINH TAKHATSINH
|
1112012WL001169
|
JADAV MAHENDRASINH TAKHATSINH
|
00045
|
BARB0DBBARW
|
1942
|
1942
|
Processed
|
02/06/2022
|
|
1890577808
|
|
JADAVMAHENDRASINHTAKHATSINH
|
()
|
|
105
|
RANPUR
|
GJ-12-012-030-001/45675
()
|
1112012000NRG23280520220033062
|
28/05/2022
|
JADAV DIVYRAJSINH RANJITSINH
|
1112012WL001169
|
JADAV DIVYRAJSINH RANJITSINH
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
02/06/2022
|
|
1890577865
|
|
JADAVDIVYRAJSINHRANJITSINH
|
()
|
|
106
|
RANPUR
|
GJ-12-012-030-001/45675
()
|
1112012000NRG23280520220033063
|
28/05/2022
|
JADAV DIVYRAJSINH RANJITSINH
|
1112012WL001169
|
JADAV DIVYRAJSINH RANJITSINH
|
00045
|
BARB0DBBARW
|
935
|
935
|
Processed
|
02/06/2022
|
|
1890577866
|
|
JADAVDIVYRAJSINHRANJITSINH
|
()
|
|
107
|
RANPUR
|
GJ-12-012-030-001/45675
()
|
1112012000NRG23280520220033060
|
28/05/2022
|
MAYABA RANJITSINH JADAV
|
1112012WL001169
|
MAYABA RANJITSINH JADAV
|
00045
|
BARB0DBBARW
|
935
|
935
|
Processed
|
02/06/2022
|
|
1890577839
|
|
MAYABARANJITSINHJADAV
|
()
|
|
108
|
RANPUR
|
GJ-12-012-030-001/45675
()
|
1112012000NRG23280520220033061
|
28/05/2022
|
MAYABA RANJITSINH JADAV
|
1112012WL001169
|
MAYABA RANJITSINH JADAV
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
02/06/2022
|
|
1890577840
|
|
MAYABARANJITSINHJADAV
|
()
|
|
109
|
RANPUR
|
GJ-12-012-030-001/45676
()
|
1112012000NRG23280520220033067
|
28/05/2022
|
NIRATBEN SARDARSANH SOLAKKI
|
1112012WL001169
|
NIRATBEN SARDARSANH SOLAKKI
|
00045
|
BARB0DBBARW
|
802
|
802
|
Processed
|
02/06/2022
|
|
1890577823
|
|
NIRATBENSARDARSANHSOLAKKI
|
()
|
|
110
|
RANPUR
|
GJ-12-012-030-001/45676
()
|
1112012000NRG23280520220033065
|
28/05/2022
|
NIRATBEN SARDARSANH SOLAKKI
|
1112012WL001169
|
NIRATBEN SARDARSANH SOLAKKI
|
00045
|
BARB0DBBARW
|
802
|
802
|
Processed
|
02/06/2022
|
|
1890577822
|
|
NIRATBENSARDARSANHSOLAKKI
|
()
|
|
111
|
RANPUR
|
GJ-12-012-030-001/45676
()
|
1112012000NRG23280520220033066
|
28/05/2022
|
SOLANKI SARDARSINH
|
1112012WL001169
|
SOLANKI SARDARSINH
|
00045
|
BARB0DBBARW
|
802
|
802
|
Processed
|
02/06/2022
|
|
1890577824
|
|
SOLANKISARDARSINH
|
()
|
|
112
|
RANPUR
|
GJ-12-012-030-001/45676
()
|
1112012000NRG23280520220033064
|
28/05/2022
|
SOLANKI SARDARSINH
|
1112012WL001169
|
SOLANKI SARDARSINH
|
00045
|
BARB0DBBARW
|
802
|
802
|
Processed
|
02/06/2022
|
|
1890577825
|
|
SOLANKISARDARSINH
|
()
|
|
113
|
RANPUR
|
GJ-12-012-030-001/45680
()
|
1112012000NRG23280520220033070
|
28/05/2022
|
MEVADA MUKESHBHAI NAGJIBHAI
|
1112012WL001169
|
MEVADA MUKESHBHAI NAGJIBHAI
|
00045
|
BARB0DBBARW
|
377
|
377
|
Processed
|
02/06/2022
|
|
1890577870
|
|
MEVADAMUKESHBHAINAGJIBHAI
|
()
|
|
114
|
RANPUR
|
GJ-12-012-030-001/45680
()
|
1112012000NRG23280520220033071
|
28/05/2022
|
MEVADA MUKESHBHAI NAGJIBHAI
|
1112012WL001169
|
MEVADA MUKESHBHAI NAGJIBHAI
|
00045
|
BARB0DBBARW
|
411
|
411
|
Processed
|
02/06/2022
|
|
1890577871
|
|
MEVADAMUKESHBHAINAGJIBHAI
|
()
|
|
115
|
RANPUR
|
GJ-12-012-030-001/4691
()
|
1112012000NRG23280520220033072
|
28/05/2022
|
HIRABEN BHIKHUBHAI GOHIL
|
1112012WL001169
|
HIRABEN BHIKHUBHAI GOHIL
|
00045
|
BARB0DBBARW
|
1458
|
1458
|
Processed
|
02/06/2022
|
|
1890577799
|
|
HIRABENBHIKHUBHAIGOHIL
|
()
|
|
116
|
RANPUR
|
GJ-12-012-030-001/49198
()
|
1112012000NRG23280520220033078
|
28/05/2022
|
KAILASBEN
|
1112012WL001169
|
KAILASBEN
|
00045
|
BARB0DBBARW
|
1419
|
1419
|
Processed
|
02/06/2022
|
|
1890577873
|
|
KAILASBEN
|
()
|
|
117
|
RANPUR
|
GJ-12-012-030-001/49198
()
|
1112012000NRG23280520220033077
|
28/05/2022
|
LALJIBHAI
|
1112012WL001169
|
LALJIBHAI
|
00045
|
BARB0DBBARW
|
1419
|
1419
|
Processed
|
02/06/2022
|
|
1890577851
|
|
LALJIBHAI
|
()
|
|
118
|
RANPUR
|
GJ-12-012-030-001/49200
()
|
1112012000NRG23280520220033079
|
28/05/2022
|
JIVANBHAI HEMUBHAI KOGATIYA
|
1112012WL001169
|
JIVANBHAI HEMUBHAI KOGATIYA
|
00045
|
BARB0DBBARW
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1890577812
|
|
JIVANBHAIHEMUBHAIKOGATIYA
|
()
|
|
119
|
RANPUR
|
GJ-12-012-030-001/49200
()
|
1112012000NRG23280520220033080
|
28/05/2022
|
JIVANBHAI HEMUBHAI KOGATIYA
|
1112012WL001169
|
JIVANBHAI HEMUBHAI KOGATIYA
|
00045
|
BARB0DBBARW
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1890577813
|
|
JIVANBHAIHEMUBHAIKOGATIYA
|
()
|
|
120
|
RANPUR
|
GJ-12-012-030-001/5968
()
|
1112012000NRG23280520220033084
|
28/05/2022
|
YUVRAJBHAI LAGDHIRBHAI
|
1112012WL001169
|
YUVRAJBHAI LAGDHIRBHAI
|
00045
|
BARB0DBBARW
|
3279
|
3279
|
Processed
|
02/06/2022
|
|
1890577723
|
|
YUVRAJBHAILAGDHIRBHAI
|
()
|
|
121
|
RANPUR
|
GJ-12-012-030-001/5968
()
|
1112012000NRG23280520220033085
|
28/05/2022
|
YUVRAJBHAI LAGDHIRBHAI
|
1112012WL001169
|
YUVRAJBHAI LAGDHIRBHAI
|
00045
|
BARB0DBBARW
|
3279
|
3279
|
Processed
|
02/06/2022
|
|
1890577724
|
|
YUVRAJBHAILAGDHIRBHAI
|
()
|
|
122
|
RANPUR
|
GJ-12-012-030-001/6278
()
|
1112012000NRG23280520220033088
|
28/05/2022
|
SHUBHANBEN HASANBHIA VAGHELA
|
1112012WL001169
|
SHUBHANBEN HASANBHIA VAGHELA
|
00045
|
BARB0DBBARW
|
1043
|
1043
|
Processed
|
02/06/2022
|
|
1890577798
|
|
SHUBHANBENHASANBHIAVAGHELA
|
()
|
|
123
|
RANPUR
|
GJ-12-012-030-001/6584
()
|
1112012000NRG23280520220033093
|
28/05/2022
|
GITABEN MANGALUBHAI KHACHAR
|
1112012WL001169
|
GITABEN MANGALUBHAI KHACHAR
|
00045
|
BARB0DBBARW
|
2732
|
2732
|
Processed
|
02/06/2022
|
|
1890577850
|
|
GITABENMANGALUBHAIKHACHAR
|
()
|
|
124
|
RANPUR
|
GJ-12-012-030-001/6596
()
|
1112012000NRG23280520220033101
|
28/05/2022
|
MEVADA JILABHAI NAGJIBHAI
|
1112012WL001169
|
MEVADA JILABHAI NAGJIBHAI
|
00045
|
BARB0DBBARW
|
1127
|
1127
|
Processed
|
02/06/2022
|
|
1890577872
|
|
MEVADAJILABHAINAGJIBHAI
|
()
|
|
125
|
RANPUR
|
GJ-12-012-030-001/7466
()
|
1112012000NRG23280520220033113
|
28/05/2022
|
GOHIL DEVUBHA
|
1112012WL001169
|
GOHIL DEVUBHA
|
00045
|
BARB0DBBARW
|
771
|
771
|
Processed
|
02/06/2022
|
|
1890577852
|
|
GOHILDEVUBHA
|
()
|
|
126
|
RANPUR
|
GJ-12-012-030-001/7466
()
|
1112012000NRG23280520220033114
|
28/05/2022
|
GOHIL KHAMABA
|
1112012WL001169
|
GOHIL KHAMABA
|
00045
|
BARB0DBBARW
|
771
|
771
|
Processed
|
02/06/2022
|
|
1890577715
|
|
GOHILKHAMABA
|
()
|
|
127
|
RANPUR
|
GJ-12-012-030-001/7473
()
|
1112012000NRG23280520220033116
|
28/05/2022
|
DHARMENRASHINH MODJIBHAI
|
1112012WL001169
|
DHARMENRASHINH MODJIBHAI
|
00045
|
BARB0DBBARW
|
729
|
729
|
Processed
|
02/06/2022
|
|
1890577830
|
|
DHARMENRASHINHMODJIBHAI
|
()
|
|
128
|
RANPUR
|
GJ-12-012-030-001/7473
()
|
1112012000NRG23280520220033115
|
28/05/2022
|
DHARMENRASHINH MODJIBHAI GOHIL
|
1112012WL001169
|
DHARMENRASHINH MODJIBHAI GOHIL
|
00045
|
BARB0DBBARW
|
729
|
729
|
Processed
|
02/06/2022
|
|
1890577829
|
|
DHARMENRASHINHMODJIBHAIGOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141451
|
141451
|
|
|
|
|
|
|
|
|
129
|
RANPUR
|
GJ-12-012-030-001/140489
()
|
1112012000NRG23280520220032502
|
28/05/2022
|
MEVADA LAXMIBEN LALABHAI
|
1112012WL001169
|
MEVADA LAXMIBEN LALABHAI
|
00045
|
BARB0DBMVAL
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1890577758
|
|
MEVADALAXMIBENLALABHAI
|
()
|
|
130
|
RANPUR
|
GJ-12-012-030-001/38570
()
|
1112012000NRG23280520220032947
|
28/05/2022
|
MADHUBEN CHATURBHAI DETROJA
|
1112012WL001169
|
MADHUBEN CHATURBHAI DETROJA
|
00045
|
BARB0DBMVAL
|
1885
|
1885
|
Processed
|
02/06/2022
|
|
1890577756
|
|
MADHUBENCHATURBHAIDETROJA
|
()
|
|
131
|
RANPUR
|
GJ-12-012-030-001/38570
()
|
1112012000NRG23280520220032948
|
28/05/2022
|
MADHUBEN CHATURBHAI DETROJA
|
1112012WL001169
|
MADHUBEN CHATURBHAI DETROJA
|
00045
|
BARB0DBMVAL
|
1885
|
1885
|
Processed
|
02/06/2022
|
|
1890577757
|
|
MADHUBENCHATURBHAIDETROJA
|
()
|
|
132
|
RANPUR
|
GJ-12-012-030-001/39240
()
|
1112012000NRG23280520220032964
|
28/05/2022
|
KAJALBEN VIPULBHAI MER
|
1112012WL001169
|
KAJALBEN VIPULBHAI MER
|
00045
|
BARB0DBMVAL
|
1728
|
1728
|
Processed
|
02/06/2022
|
|
1890577750
|
|
KAJALBENVIPULBHAIMER
|
()
|
|
133
|
RANPUR
|
GJ-12-012-030-001/39240
()
|
1112012000NRG23280520220032963
|
28/05/2022
|
VIPULBHAI GHANSHYAMBHAI MER
|
1112012WL001169
|
VIPULBHAI GHANSHYAMBHAI MER
|
00045
|
BARB0DBMVAL
|
1482
|
1482
|
Processed
|
02/06/2022
|
|
1890577746
|
|
VIPULBHAIGHANSHYAMBHAIMER
|
()
|
|
134
|
RANPUR
|
GJ-12-012-030-001/39242
()
|
1112012000NRG23280520220032965
|
28/05/2022
|
DAKSHABEN VIKRAMBHAI BHATTI
|
1112012WL001169
|
DAKSHABEN VIKRAMBHAI BHATTI
|
00045
|
BARB0DBMVAL
|
502
|
502
|
Processed
|
02/06/2022
|
|
1890577747
|
|
DAKSHABENVIKRAMBHAIBHATTI
|
()
|
|
135
|
RANPUR
|
GJ-12-012-030-001/39242
()
|
1112012000NRG23280520220032966
|
28/05/2022
|
DAKSHABEN VIKRAMBHAI BHATTI
|
1112012WL001169
|
DAKSHABEN VIKRAMBHAI BHATTI
|
00045
|
BARB0DBMVAL
|
540
|
540
|
Processed
|
02/06/2022
|
|
1890577748
|
|
DAKSHABENVIKRAMBHAIBHATTI
|
()
|
|
136
|
RANPUR
|
GJ-12-012-030-001/39242
()
|
1112012000NRG23280520220032967
|
28/05/2022
|
DAKSHABEN VIKRAMBHAI BHATTI
|
1112012WL001169
|
DAKSHABEN VIKRAMBHAI BHATTI
|
00045
|
BARB0DBMVAL
|
540
|
540
|
Processed
|
02/06/2022
|
|
1890577749
|
|
DAKSHABENVIKRAMBHAIBHATTI
|
()
|
|
137
|
RANPUR
|
GJ-12-012-030-001/39273
()
|
1112012000NRG23280520220032977
|
28/05/2022
|
GEETABEN KUVARBHAI
|
1112012WL001169
|
GEETABEN KUVARBHAI
|
00045
|
BARB0DBMVAL
|
942
|
942
|
Processed
|
02/06/2022
|
|
1890577764
|
|
GEETABENKUVARBHAI
|
()
|
|
138
|
RANPUR
|
GJ-12-012-030-001/39273
()
|
1112012000NRG23280520220032978
|
28/05/2022
|
GEETABEN KUVARBHAI
|
1112012WL001169
|
GEETABEN KUVARBHAI
|
00045
|
BARB0DBMVAL
|
874
|
874
|
Processed
|
02/06/2022
|
|
1890577765
|
|
GEETABENKUVARBHAI
|
()
|
|
139
|
RANPUR
|
GJ-12-012-030-001/39273
()
|
1112012000NRG23280520220032979
|
28/05/2022
|
GEETABEN KUVARBHAI
|
1112012WL001169
|
GEETABEN KUVARBHAI
|
00045
|
BARB0DBMVAL
|
874
|
874
|
Processed
|
02/06/2022
|
|
1890577766
|
|
GEETABENKUVARBHAI
|
()
|
|
140
|
RANPUR
|
GJ-12-012-030-001/39277
()
|
1112012000NRG23280520220032981
|
28/05/2022
|
DHADHAL NIRMALABEN RAMKUBHAI
|
1112012WL001169
|
DHADHAL NIRMALABEN RAMKUBHAI
|
00045
|
BARB0DBMVAL
|
888
|
888
|
Processed
|
02/06/2022
|
|
1890577745
|
|
DHADHALNIRMALABENRAMKUBHAI
|
()
|
|
141
|
RANPUR
|
GJ-12-012-030-001/45670
()
|
1112012000NRG23280520220033054
|
28/05/2022
|
SOLANKI VAJESANGBHHAI
|
1112012WL001169
|
SOLANKI VAJESANGBHHAI
|
00045
|
BARB0DBMVAL
|
734
|
734
|
Processed
|
02/06/2022
|
|
1890577752
|
|
SOLANKIVAJESANGBHHAI
|
()
|
|
142
|
RANPUR
|
GJ-12-012-030-001/45670
()
|
1112012000NRG23280520220033055
|
28/05/2022
|
SOLANKI VAJESANGBHHAI
|
1112012WL001169
|
SOLANKI VAJESANGBHHAI
|
00045
|
BARB0DBMVAL
|
734
|
734
|
Processed
|
02/06/2022
|
|
1890577753
|
|
SOLANKIVAJESANGBHHAI
|
()
|
|
143
|
RANPUR
|
GJ-12-012-030-001/45670
()
|
1112012000NRG23280520220033056
|
28/05/2022
|
SOLANKI VAJESANGBHHAI
|
1112012WL001169
|
SOLANKI VAJESANGBHHAI
|
00045
|
BARB0DBMVAL
|
734
|
734
|
Processed
|
02/06/2022
|
|
1890577754
|
|
SOLANKIVAJESANGBHHAI
|
()
|
|
144
|
RANPUR
|
GJ-12-012-030-001/45670
()
|
1112012000NRG23280520220033057
|
28/05/2022
|
SOLANKI VAJESANGBHHAI
|
1112012WL001169
|
SOLANKI VAJESANGBHHAI
|
00045
|
BARB0DBMVAL
|
734
|
734
|
Processed
|
02/06/2022
|
|
1890577755
|
|
SOLANKIVAJESANGBHHAI
|
()
|
|
145
|
RANPUR
|
GJ-12-012-030-001/49124
()
|
1112012000NRG23280520220033073
|
28/05/2022
|
RITABEN GHANSHYAMBHAI UKADIYA
|
1112012WL001169
|
RITABEN GHANSHYAMBHAI UKADIYA
|
00045
|
BARB0DBMVAL
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
1890577759
|
|
RITABENGHANSHYAMBHAIUKADIYA
|
()
|
|
146
|
RANPUR
|
GJ-12-012-030-001/49124
()
|
1112012000NRG23280520220033074
|
28/05/2022
|
RITABEN GHANSHYAMBHAI UKADIYA
|
1112012WL001169
|
RITABEN GHANSHYAMBHAI UKADIYA
|
00045
|
BARB0DBMVAL
|
1102
|
1102
|
Processed
|
02/06/2022
|
|
1890577760
|
|
RITABENGHANSHYAMBHAIUKADIYA
|
()
|
|
147
|
RANPUR
|
GJ-12-012-030-001/49179
()
|
1112012000NRG23280520220033075
|
28/05/2022
|
ANKITBHAI DUNGARBHAI
|
1112012WL001169
|
ANKITBHAI DUNGARBHAI
|
00045
|
BARB0DBMVAL
|
1132
|
1132
|
Processed
|
02/06/2022
|
|
1890577763
|
|
ANKITBHAIDUNGARBHAI
|
()
|
|
148
|
RANPUR
|
GJ-12-012-030-001/49179
()
|
1112012000NRG23280520220033076
|
28/05/2022
|
DAXABEN ANKITBHAI
|
1112012WL001169
|
DAXABEN ANKITBHAI
|
00045
|
BARB0DBMVAL
|
970
|
970
|
Processed
|
02/06/2022
|
|
1890577767
|
|
DAXABENANKITBHAI
|
()
|
|
149
|
RANPUR
|
GJ-12-012-030-001/6278
()
|
1112012000NRG23280520220033086
|
28/05/2022
|
IKBALBHAI HASANBHAI KHALIFA
|
1112012WL001169
|
IKBALBHAI HASANBHAI KHALIFA
|
00045
|
BARB0DBMVAL
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
1890577761
|
|
IKBALBHAIHASANBHAIKHALIFA
|
()
|
|
150
|
RANPUR
|
GJ-12-012-030-001/6278
()
|
1112012000NRG23280520220033087
|
28/05/2022
|
SUBHANBEN HASANBHAI KHALIFA
|
1112012WL001169
|
SUBHANBEN HASANBHAI KHALIFA
|
00045
|
BARB0DBMVAL
|
1043
|
1043
|
Processed
|
02/06/2022
|
|
1890577762
|
|
SUBHANBENHASANBHAIKHALIFA
|
()
|
|
151
|
RANPUR
|
GJ-12-012-030-001/6585
()
|
1112012000NRG23280520220033094
|
28/05/2022
|
JADAV VANRAJSINH
|
1112012WL001169
|
JADAV VANRAJSINH
|
00045
|
BARB0DBMVAL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890577743
|
|
JADAVVANRAJSINH
|
()
|
|
152
|
RANPUR
|
GJ-12-012-030-001/6585
()
|
1112012000NRG23280520220033095
|
28/05/2022
|
JADAV VANRAJSINH
|
1112012WL001169
|
JADAV VANRAJSINH
|
00045
|
BARB0DBMVAL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890577744
|
|
JADAVVANRAJSINH
|
()
|
|
153
|
RANPUR
|
GJ-12-012-030-001/6596
()
|
1112012000NRG23280520220033102
|
28/05/2022
|
MEVADA SAJJANBEN JILABHAI
|
1112012WL001169
|
MEVADA SAJJANBEN JILABHAI
|
00045
|
BARB0DBMVAL
|
1127
|
1127
|
Processed
|
02/06/2022
|
|
1890577751
|
|
MEVADASAJJANBENJILABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26087
|
26087
|
|
|
|
|
|
|
|
|
154
|
RANPUR
|
GJ-12-012-030-001/45104
()
|
1112012000NRG23280520220032997
|
28/05/2022
|
AMARIBEN JAGABHAI
|
1112012WL001169
|
AMARIBEN JAGABHAI
|
00045
|
BARB0RANPUR
|
2186
|
2186
|
Processed
|
02/06/2022
|
|
1890577770
|
|
AMARIBENJAGABHAI
|
()
|
|
155
|
RANPUR
|
GJ-12-012-030-001/45104
()
|
1112012000NRG23280520220032996
|
28/05/2022
|
JAGABHAI KALABHAI
|
1112012WL001169
|
JAGABHAI KALABHAI
|
00045
|
BARB0RANPUR
|
2186
|
2186
|
Processed
|
02/06/2022
|
|
1890577769
|
|
JAGABHAIKALABHAI
|
()
|
|
156
|
RANPUR
|
GJ-12-012-030-001/45104
()
|
1112012000NRG23280520220032998
|
28/05/2022
|
VALAMBHAI JAGABHAI
|
1112012WL001169
|
VALAMBHAI JAGABHAI
|
00045
|
BARB0RANPUR
|
2186
|
2186
|
Processed
|
02/06/2022
|
|
1890577768
|
|
VALAMBHAIJAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
157
|
RANPUR
|
GJ-12-012-030-001/45664
()
|
1112012000NRG23280520220033043
|
28/05/2022
|
BHARATSINH KANUBHAI SOLANKI
|
1112012WL001169
|
BHARATSINH KANUBHAI SOLANKI
|
00048
|
BKID0002066
|
2014
|
2014
|
Processed
|
02/06/2022
|
|
1890577771
|
|
BHARATSINHKANUBHAISOLANKI
|
()
|
|
158
|
RANPUR
|
GJ-12-012-030-001/45664
()
|
1112012000NRG23280520220033044
|
28/05/2022
|
BHARATSINH KANUBHAI SOLANKI
|
1112012WL001169
|
BHARATSINH KANUBHAI SOLANKI
|
00048
|
BKID0002066
|
1870
|
1870
|
Processed
|
02/06/2022
|
|
1890577772
|
|
BHARATSINHKANUBHAISOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3884
|
3884
|
|
|
|
|
|
|
|
|
159
|
RANPUR
|
GJ-12-012-030-001/6279
()
|
1112012000NRG23280520220033089
|
28/05/2022
|
VINODBHAI
|
1112012WL001169
|
VINODBHAI
|
00415
|
SBIN0000362
|
2360
|
2360
|
Processed
|
02/06/2022
|
|
1890577773
|
|
MR VINODBHAI VIHABHAI BAMBHA
|
()
|
|
160
|
RANPUR
|
GJ-12-012-030-001/6279
()
|
1112012000NRG23280520220033090
|
28/05/2022
|
VINODBHAI
|
1112012WL001169
|
VINODBHAI
|
00415
|
SBIN0000362
|
2832
|
2832
|
Processed
|
02/06/2022
|
|
1890577774
|
|
MR VINODBHAI VIHABHAI BAMBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
161
|
RANPUR
|
GJ-12-012-030-001/3821
()
|
1112012000NRG23280520220032943
|
28/05/2022
|
MEHULBHAI LAKHABHAI MEVADA
|
1112012WL001169
|
MEHULBHAI LAKHABHAI MEVADA
|
00415
|
SBIN0002651
|
1366
|
1366
|
Processed
|
02/06/2022
|
|
1890577775
|
|
MR MEHULBHAI LAKHABHAI MEVADA
|
()
|
|
162
|
RANPUR
|
GJ-12-012-030-001/3821
()
|
1112012000NRG23280520220032944
|
28/05/2022
|
MEHULBHAI LAKHABHAI MEVADA
|
1112012WL001169
|
MEHULBHAI LAKHABHAI MEVADA
|
00415
|
SBIN0002651
|
1366
|
1366
|
Processed
|
02/06/2022
|
|
1890577776
|
|
MR MEHULBHAI LAKHABHAI MEVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
163
|
RANPUR
|
GJ-12-012-030-001/45120
()
|
1112012000NRG23280520220033009
|
28/05/2022
|
HANSHABA MAHENDRASHINH
|
1112012WL001169
|
HANSHABA MAHENDRASHINH
|
00415
|
SBIN0008339
|
2186
|
2186
|
Processed
|
02/06/2022
|
|
1890577777
|
|
MRS HANSABA MAHENDRASINH GOHIL
|
()
|
|
164
|
RANPUR
|
GJ-12-012-030-001/45120
()
|
1112012000NRG23280520220033010
|
28/05/2022
|
HANSHABA MAHENDRASHINH
|
1112012WL001169
|
HANSHABA MAHENDRASHINH
|
00415
|
SBIN0008339
|
2186
|
2186
|
Processed
|
02/06/2022
|
|
1890577778
|
|
MRS HANSABA MAHENDRASINH GOHIL
|
()
|
|
165
|
RANPUR
|
GJ-12-012-030-001/45120
()
|
1112012000NRG23280520220033011
|
28/05/2022
|
HANSHABA MAHENDRASHINH
|
1112012WL001169
|
HANSHABA MAHENDRASHINH
|
00415
|
SBIN0008339
|
2186
|
2186
|
Processed
|
02/06/2022
|
|
1890577779
|
|
MRS HANSABA MAHENDRASINH GOHIL
|
()
|
|
166
|
RANPUR
|
GJ-12-012-030-001/6586
()
|
1112012000NRG23280520220033096
|
28/05/2022
|
KUMADAR RAJESHBHAI GOVINDBHAI
|
1112012WL001169
|
KUMADAR RAJESHBHAI GOVINDBHAI
|
00415
|
SBIN0008339
|
1009
|
1009
|
Processed
|
02/06/2022
|
|
1890577780
|
|
MR KUMADAR RAJESHBHAI GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
167
|
RANPUR
|
GJ-12-012-030-001/145208-A
()
|
1112012000NRG23280520220032540
|
28/05/2022
|
MEVADA KALPESHBHAI
|
1112012WL001169
|
MEVADA KALPESHBHAI
|
00415
|
SBIN0060011
|
1471
|
1471
|
Processed
|
02/06/2022
|
|
1890577783
|
|
MR MEVADA KALPESHBHAI
|
()
|
|
168
|
RANPUR
|
GJ-12-012-030-001/39215
()
|
1112012000NRG23280520220032959
|
28/05/2022
|
SHOHILBHAI
|
1112012WL001169
|
SHOHILBHAI
|
00415
|
SBIN0060011
|
3279
|
3279
|
Processed
|
02/06/2022
|
|
1890577781
|
|
MR KHALIFA SOHILBHAI YUNISHBHAI
|
()
|
|
169
|
RANPUR
|
GJ-12-012-030-001/39215
()
|
1112012000NRG23280520220032960
|
28/05/2022
|
SHOHILBHAI
|
1112012WL001169
|
SHOHILBHAI
|
00415
|
SBIN0060011
|
3279
|
3279
|
Processed
|
02/06/2022
|
|
1890577782
|
|
MR KHALIFA SOHILBHAI YUNISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8029
|
8029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201500
|
201500
|
|
|
|
|
|
|
|