|
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
|
Vansda
|
GJ-25-005-058-001/5425955
(Navanagar)
|
1125005000NRG23240620220097068
|
26/06/2022
|
Lalitaben kantubhai jadav
|
1125005WL004745
|
Lalitaben kantubhai jadav
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239529
|
|
Lalitaben kantubhai jadav
|
()
|
|
2
|
Vansda
|
GJ-25-005-058-001/5425962
(Navanagar)
|
1125005000NRG23240620220097094
|
26/06/2022
|
Mangaliben bhaykubhai jadav
|
1125005WL004750
|
Mangaliben bhaykubhai jadav
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239530
|
|
Mangaliben bhaykubhai jadav
|
()
|
|
3
|
Vansda
|
GJ-25-005-058-001/5425962
(Navanagar)
|
1125005000NRG23240620220097096
|
26/06/2022
|
Rushanben gulabbhai jadav
|
1125005WL004750
|
Rushanben gulabbhai jadav
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239527
|
|
Rushanben gulabbhai jadav
|
()
|
|
4
|
Vansda
|
GJ-25-005-058-001/5425977
(Navanagar)
|
1125005000NRG23240620220097090
|
26/06/2022
|
Jayrambhai shivalubhai chaudhri
|
1125005WL004748
|
Jayrambhai shivalubhai chaudhri
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239522
|
|
Jayrambhai shivalubhai chaudhri
|
()
|
|
5
|
Vansda
|
GJ-25-005-058-001/5425977
(Navanagar)
|
1125005000NRG23240620220097089
|
26/06/2022
|
MIRABEN SHIVALUBHAI CHAVDHRI
|
1125005WL004748
|
MIRABEN SHIVALUBHAI CHAVDHRI
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239538
|
|
MIRABEN SHIVALUBHAI CHAVDHRI
|
()
|
|
6
|
Vansda
|
GJ-25-005-058-001/5425977
(Navanagar)
|
1125005000NRG23240620220097091
|
26/06/2022
|
Ramilaben jayrambhai chaudhari
|
1125005WL004748
|
Ramilaben jayrambhai chaudhari
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239532
|
|
Ramilaben jayrambhai chaudhari
|
()
|
|
7
|
Vansda
|
GJ-25-005-058-001/5425977
(Navanagar)
|
1125005000NRG23240620220097088
|
26/06/2022
|
SHIVALUBHAI BABANBHAI CHAVDARI
|
1125005WL004748
|
SHIVALUBHAI BABANBHAI CHAVDARI
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239536
|
|
SHIVALUBHAI BABANBHAI CHAVDARI
|
()
|
|
8
|
Vansda
|
GJ-25-005-058-001/5426003
(Navanagar)
|
1125005000NRG23240620220097082
|
26/06/2022
|
VIJYABHAI TUMDA
|
1125005WL004747
|
VIJYABHAI TUMDA
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239533
|
|
VIJYABHAI TUMDA
|
()
|
|
9
|
Vansda
|
GJ-25-005-058-001/5426006
(Navanagar)
|
1125005000NRG23240620220097083
|
26/06/2022
|
Sushilaben pravinbhai tumda
|
1125005WL004747
|
Sushilaben pravinbhai tumda
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239534
|
|
Sushilaben pravinbhai tumda
|
()
|
|
10
|
Vansda
|
GJ-25-005-058-001/5426007
(Navanagar)
|
1125005000NRG23240620220097064
|
26/06/2022
|
Ashaben narottambhai ganvit
|
1125005WL004744
|
Ashaben narottambhai ganvit
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239539
|
|
Ashaben narottambhai ganvit
|
()
|
|
11
|
Vansda
|
GJ-25-005-058-001/5426198
(Navanagar)
|
1125005000NRG23240620220097070
|
26/06/2022
|
Bhadrikbhai ashokbhai ganvit
|
1125005WL004745
|
Bhadrikbhai ashokbhai ganvit
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239531
|
|
Bhadrikbhai ashokbhai ganvit
|
()
|
|
12
|
Vansda
|
GJ-25-005-058-001/5426237
(Navanagar)
|
1125005000NRG23240620220097084
|
26/06/2022
|
SAYANABEN CHHAGANBHAI
|
1125005WL004747
|
SAYANABEN CHHAGANBHAI
|
00045
|
BARB0BANSDA
|
948
|
948
|
Processed
|
25/08/2022
|
|
4149239537
|
|
SAYANABEN CHHAGANBHAI
|
()
|
|
13
|
Vansda
|
GJ-25-005-058-001/5426250
(Navanagar)
|
1125005000NRG23240620220097065
|
26/06/2022
|
Gitaben dineshbhai ganvit
|
1125005WL004744
|
Gitaben dineshbhai ganvit
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239526
|
|
Gitaben dineshbhai ganvit
|
()
|
|
14
|
Vansda
|
GJ-25-005-058-001/5426258
(Navanagar)
|
1125005000NRG23240620220097086
|
26/06/2022
|
Sangitaben ramchandrabhai ganvit
|
1125005WL004747
|
Sangitaben ramchandrabhai ganvit
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239535
|
|
Sangitaben ramchandrabhai ganvit
|
()
|
|
15
|
Vansda
|
GJ-25-005-058-001/5426260
(Navanagar)
|
1125005000NRG23240620220097087
|
26/06/2022
|
Bhavnaben vijaybhai tumda
|
1125005WL004747
|
Bhavnaben vijaybhai tumda
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239524
|
|
Bhavnaben vijaybhai tumda
|
()
|
|
16
|
Vansda
|
GJ-25-005-058-001/5426262
(Navanagar)
|
1125005000NRG23240620220097073
|
26/06/2022
|
Sangitaben ranchhodbhai ganvit
|
1125005WL004745
|
Sangitaben ranchhodbhai ganvit
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239520
|
|
Sangitaben ranchhodbhai ganvit
|
()
|
|
17
|
Vansda
|
GJ-25-005-058-001/5426271
(Navanagar)
|
1125005000NRG23240620220097066
|
26/06/2022
|
chandubhai zinabhai tumda
|
1125005WL004744
|
chandubhai zinabhai tumda
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239521
|
|
chandubhai zinabhai tumda
|
()
|
|
18
|
Vansda
|
GJ-25-005-058-001/5426271
(Navanagar)
|
1125005000NRG23240620220097067
|
26/06/2022
|
Punkiben chandubhai tumda
|
1125005WL004744
|
Punkiben chandubhai tumda
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239525
|
|
Punkiben chandubhai tumda
|
()
|
|
19
|
Vansda
|
GJ-25-005-058-001/5426323
(Navanagar)
|
1125005000NRG23240620220097074
|
26/06/2022
|
Amishaben bipinbhai
|
1125005WL004745
|
Amishaben bipinbhai
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239528
|
|
Amishaben bipinbhai
|
()
|
|
20
|
Vansda
|
GJ-25-005-058-001/5426327
(Navanagar)
|
1125005000NRG23240620220097092
|
26/06/2022
|
Arjunbhai maganbhai chaidhari
|
1125005WL004748
|
Arjunbhai maganbhai chaidhari
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239523
|
|
Arjunbhai maganbhai chaidhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
21
|
Vansda
|
GJ-25-005-022-001/5432583
(Kantasvel)
|
1125005000NRG23240620220098189
|
26/06/2022
|
sirekhaben khandubhai patel
|
1125005WL004780
|
sirekhaben khandubhai patel
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239543
|
|
sirekhaben khandubhai patel
|
()
|
|
22
|
Vansda
|
GJ-25-005-022-001/5432674
(Kantasvel)
|
1125005000NRG23240620220098201
|
26/06/2022
|
SUMITRABEN
|
1125005WL004780
|
SUMITRABEN
|
00045
|
BARB0BGGBXX
|
952
|
952
|
Processed
|
25/08/2022
|
|
4149239574
|
|
SUMITRABEN
|
()
|
|
23
|
Vansda
|
GJ-25-005-022-001/5432686
(Kantasvel)
|
1125005000NRG23240620220098205
|
26/06/2022
|
LALITABEN
|
1125005WL004780
|
LALITABEN
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149239545
|
|
LALITABEN
|
()
|
|
24
|
Vansda
|
GJ-25-005-022-001/5432731
(Kantasvel)
|
1125005000NRG23240620220098210
|
26/06/2022
|
anitaben jayeshbhai patel
|
1125005WL004780
|
anitaben jayeshbhai patel
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149239547
|
|
anitaben jayeshbhai patel
|
()
|
|
25
|
Vansda
|
GJ-25-005-022-001/5432735
(Kantasvel)
|
1125005000NRG23240620220098211
|
26/06/2022
|
Paliben Nashvantbhai Patel
|
1125005WL004780
|
Paliben Nashvantbhai Patel
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239541
|
|
Paliben Nashvantbhai Patel
|
()
|
|
26
|
Vansda
|
GJ-25-005-022-001/5432754
(Kantasvel)
|
1125005000NRG23240620220098214
|
26/06/2022
|
Nanduben
|
1125005WL004780
|
Nanduben
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239540
|
|
Nanduben
|
()
|
|
27
|
Vansda
|
GJ-25-005-022-001/5432771
(Kantasvel)
|
1125005000NRG23240620220098216
|
26/06/2022
|
Rekhaben
|
1125005WL004780
|
Rekhaben
|
00045
|
BARB0BGGBXX
|
238
|
238
|
Processed
|
25/08/2022
|
|
4149239542
|
|
Rekhaben
|
()
|
|
28
|
Vansda
|
GJ-25-005-022-001/5432787
(Kantasvel)
|
1125005000NRG23240620220098221
|
26/06/2022
|
Savitaben
|
1125005WL004780
|
Savitaben
|
00045
|
BARB0BGGBXX
|
476
|
476
|
Processed
|
25/08/2022
|
|
4149239544
|
|
Savitaben
|
()
|
|
29
|
Vansda
|
GJ-25-005-022-001/54328915
(Kantasvel)
|
1125005000NRG23240620220098234
|
26/06/2022
|
Daxaben Rasikbhai Patel
|
1125005WL004780
|
Daxaben Rasikbhai Patel
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239546
|
|
Daxaben Rasikbhai Patel
|
()
|
|
30
|
Vansda
|
GJ-25-005-079-001/5442972
(Anklachh)
|
1125005000NRG23240620220099055
|
26/06/2022
|
Ashaben
|
1125005WL004803
|
Ashaben
|
00045
|
BARB0BGGBXX
|
1617
|
1617
|
Processed
|
25/08/2022
|
|
4149239558
|
|
Ashaben
|
()
|
|
31
|
Vansda
|
GJ-25-005-079-001/5442995
(Anklachh)
|
1125005000NRG23240620220099056
|
26/06/2022
|
SANDIPBHAI
|
1125005WL004803
|
SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
1617
|
1617
|
Processed
|
25/08/2022
|
|
4149239569
|
|
SANDIPBHAI
|
()
|
|
32
|
Vansda
|
GJ-25-005-079-001/5442995
(Anklachh)
|
1125005000NRG23240620220099057
|
26/06/2022
|
SANGITABEN
|
1125005WL004803
|
SANGITABEN
|
00045
|
BARB0BGGBXX
|
1617
|
1617
|
Processed
|
25/08/2022
|
|
4149239561
|
|
SANGITABEN
|
()
|
|
33
|
Vansda
|
GJ-25-005-079-001/5443057
(Anklachh)
|
1125005000NRG23240620220099063
|
26/06/2022
|
jaliben
|
1125005WL004803
|
jaliben
|
00045
|
BARB0BGGBXX
|
1617
|
1617
|
Processed
|
25/08/2022
|
|
4149239549
|
|
jaliben
|
()
|
|
34
|
Vansda
|
GJ-25-005-079-001/5443077
(Anklachh)
|
1125005000NRG23240620220099064
|
26/06/2022
|
PRAVINBHAI JIVALIYABHAI MAHALA
|
1125005WL004803
|
PRAVINBHAI JIVALIYABHAI MAHALA
|
00045
|
BARB0BGGBXX
|
1617
|
1617
|
Processed
|
25/08/2022
|
|
4149239562
|
|
PRAVINBHAI JIVALIYABHAI MAHALA
|
()
|
|
35
|
Vansda
|
GJ-25-005-079-001/5443152
(Anklachh)
|
1125005000NRG23240620220099068
|
26/06/2022
|
Rupeshbhai Sankarbhai Ganvit
|
1125005WL004804
|
Rupeshbhai Sankarbhai Ganvit
|
00045
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239554
|
|
Rupeshbhai Sankarbhai Ganvit
|
()
|
|
36
|
Vansda
|
GJ-25-005-079-001/5443203
(Anklachh)
|
1125005000NRG23240620220099075
|
26/06/2022
|
HINABEN
|
1125005WL004804
|
HINABEN
|
00045
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239555
|
|
HINABEN
|
()
|
|
37
|
Vansda
|
GJ-25-005-079-001/5443591
(Anklachh)
|
1125005000NRG23240620220099081
|
26/06/2022
|
Gitaben
|
1125005WL004804
|
Gitaben
|
00045
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239559
|
|
Gitaben
|
()
|
|
38
|
Vansda
|
GJ-25-005-079-001/5443591
(Anklachh)
|
1125005000NRG23240620220099080
|
26/06/2022
|
Jayeshbhai
|
1125005WL004804
|
Jayeshbhai
|
00045
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239560
|
|
Jayeshbhai
|
()
|
|
39
|
Vansda
|
GJ-25-005-079-001/5443592
(Anklachh)
|
1125005000NRG23240620220099082
|
26/06/2022
|
Pratikbhai
|
1125005WL004804
|
Pratikbhai
|
00045
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239571
|
|
Pratikbhai
|
()
|
|
40
|
Vansda
|
GJ-25-005-079-001/5443593
(Anklachh)
|
1125005000NRG23240620220099083
|
26/06/2022
|
Jarinbhai
|
1125005WL004804
|
Jarinbhai
|
00045
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239570
|
|
Jarinbhai
|
()
|
|
41
|
Vansda
|
GJ-25-005-079-001/5443593
(Anklachh)
|
1125005000NRG23240620220099084
|
26/06/2022
|
Savitaben
|
1125005WL004804
|
Savitaben
|
00045
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239556
|
|
Savitaben
|
()
|
|
42
|
Vansda
|
GJ-25-005-079-001/5443635
(Anklachh)
|
1125005000NRG23240620220099085
|
26/06/2022
|
Chetanbhai
|
1125005WL004804
|
Chetanbhai
|
00045
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239572
|
|
Chetanbhai
|
()
|
|
43
|
Vansda
|
GJ-25-005-079-001/5443635
(Anklachh)
|
1125005000NRG23240620220099086
|
26/06/2022
|
Sarasvatiben
|
1125005WL004804
|
Sarasvatiben
|
00045
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239568
|
|
Sarasvatiben
|
()
|
|
44
|
Vansda
|
GJ-25-005-088-001/5443574
()
|
1125005000NRG23240620220099484
|
26/06/2022
|
BANDABENBEN DINESHBHAI BHOYA
|
1125005WL004816
|
BANDABENBEN DINESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239550
|
|
BANDABENBEN DINESHBHAI BHOYA
|
()
|
|
45
|
Vansda
|
GJ-25-005-088-001/5443574
()
|
1125005000NRG23240620220099482
|
26/06/2022
|
DINESHBHAI BABARBAIN BHOYA
|
1125005WL004816
|
DINESHBHAI BABARBAIN BHOYA
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239557
|
|
DINESHBHAI BABARBAIN BHOYA
|
()
|
|
46
|
Vansda
|
GJ-25-005-088-001/5443574
()
|
1125005000NRG23240620220099483
|
26/06/2022
|
NIRUBEN
|
1125005WL004816
|
NIRUBEN
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239553
|
|
NIRUBEN
|
()
|
|
47
|
Vansda
|
GJ-25-005-088-001/5443605
()
|
1125005000NRG23240620220099487
|
26/06/2022
|
BABUBHAI
|
1125005WL004816
|
BABUBHAI
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239548
|
|
BABUBHAI
|
()
|
|
48
|
Vansda
|
GJ-25-005-088-001/5443605
()
|
1125005000NRG23240620220099488
|
26/06/2022
|
PARUBEN
|
1125005WL004816
|
PARUBEN
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239567
|
|
PARUBEN
|
()
|
|
49
|
Vansda
|
GJ-25-005-088-001/5443613
()
|
1125005000NRG23240620220099494
|
26/06/2022
|
Yemailed Ramanbhai
|
1125005WL004816
|
Yemailed Ramanbhai
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239551
|
|
Yemailed Ramanbhai
|
()
|
|
50
|
Vansda
|
GJ-25-005-088-001/5443623
()
|
1125005000NRG23240620220099497
|
26/06/2022
|
HINABEN
|
1125005WL004816
|
HINABEN
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239563
|
|
HINABEN
|
()
|
|
51
|
Vansda
|
GJ-25-005-088-001/5443631
()
|
1125005000NRG23240620220099499
|
26/06/2022
|
Arunaben
|
1125005WL004816
|
Arunaben
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239564
|
|
Arunaben
|
()
|
|
52
|
Vansda
|
GJ-25-005-088-001/5443631
()
|
1125005000NRG23240620220099498
|
26/06/2022
|
PREMABHAI RAJLUBHAI CHUDHARI
|
1125005WL004816
|
PREMABHAI RAJLUBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239552
|
|
PREMABHAI RAJLUBHAI CHUDHARI
|
()
|
|
53
|
Vansda
|
GJ-25-005-088-001/5443758
()
|
1125005000NRG23240620220099503
|
26/06/2022
|
Dhaneshbhai
|
1125005WL004816
|
Dhaneshbhai
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239573
|
|
Dhaneshbhai
|
()
|
|
54
|
Vansda
|
GJ-25-005-088-001/5443758
()
|
1125005000NRG23240620220099504
|
26/06/2022
|
Jayesheeben Dhaneshbhai
|
1125005WL004816
|
Jayesheeben Dhaneshbhai
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239565
|
|
Jayesheeben Dhaneshbhai
|
()
|
|
55
|
Vansda
|
GJ-25-005-088-001/5443760
()
|
1125005000NRG23240620220099505
|
26/06/2022
|
Vashuben Kausikbhai
|
1125005WL004816
|
Vashuben Kausikbhai
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239566
|
|
Vashuben Kausikbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52409
|
52409
|
|
|
|
|
|
|
|
|
56
|
Vansda
|
GJ-25-005-022-001/5432821
(Kantasvel)
|
1125005000NRG23240620220098224
|
26/06/2022
|
Hetalben
|
1125005WL004780
|
Hetalben
|
00045
|
BARB0CHAPAL
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239575
|
|
Hetalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
Vansda
|
GJ-25-005-022-001/5432672
(Kantasvel)
|
1125005000NRG23240620220098199
|
26/06/2022
|
ushaben
|
1125005WL004780
|
ushaben
|
00045
|
BARB0PRANAV
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239577
|
|
ushaben
|
()
|
|
58
|
Vansda
|
GJ-25-005-022-001/5432673
(Kantasvel)
|
1125005000NRG23240620220098200
|
26/06/2022
|
GANGABEN
|
1125005WL004780
|
GANGABEN
|
00045
|
BARB0PRANAV
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149239578
|
|
GANGABEN
|
()
|
|
59
|
Vansda
|
GJ-25-005-022-001/5432681
(Kantasvel)
|
1125005000NRG23240620220098204
|
26/06/2022
|
kikiben
|
1125005WL004780
|
kikiben
|
00045
|
BARB0PRANAV
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149239576
|
|
kikiben
|
()
|
|
60
|
Vansda
|
GJ-25-005-022-001/5432755
(Kantasvel)
|
1125005000NRG23240620220098215
|
26/06/2022
|
Jashuben
|
1125005WL004780
|
Jashuben
|
00045
|
BARB0PRANAV
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239579
|
|
Jashuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
61
|
Vansda
|
GJ-25-005-022-001/543289018
(Kantasvel)
|
1125005000NRG23240620220098229
|
26/06/2022
|
Haritaben
|
1125005WL004780
|
Haritaben
|
00045
|
BARB0UDHNAX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239580
|
|
Haritaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
Vansda
|
GJ-25-005-058-001/5426249
(Navanagar)
|
1125005000NRG23240620220097085
|
26/06/2022
|
Rasikbhai chhaganbhai tumda
|
1125005WL004747
|
Rasikbhai chhaganbhai tumda
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239603
|
|
MR RASIKBHAI CHHAGANBHAI TUMDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
63
|
Vansda
|
GJ-25-005-022-001/5432413
(Kantasvel)
|
1125005000NRG23240620220098178
|
26/06/2022
|
SAVITABEN BHARATBHAI PATEL
|
1125005WL004780
|
SAVITABEN BHARATBHAI PATEL
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
25/08/2022
|
|
4149239610
|
|
MRS SAVITABEN BHARATBHAI PATEL
|
()
|
|
64
|
Vansda
|
GJ-25-005-022-001/5432414
(Kantasvel)
|
1125005000NRG23240620220098179
|
26/06/2022
|
SOMABHAI
|
1125005WL004780
|
SOMABHAI
|
00415
|
SBIN0014993
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149239621
|
|
MR SOMABHAI VERAGIBHAI PATEL
|
()
|
|
65
|
Vansda
|
GJ-25-005-022-001/5432421
(Kantasvel)
|
1125005000NRG23240620220098180
|
26/06/2022
|
amliben
|
1125005WL004780
|
amliben
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
25/08/2022
|
|
4149239626
|
|
MRS AMLIBEN CHHOTUBHAI PATEL
|
()
|
|
66
|
Vansda
|
GJ-25-005-022-001/5432497
(Kantasvel)
|
1125005000NRG23240620220098184
|
26/06/2022
|
vijaybhai dhirubhai patel
|
1125005WL004780
|
vijaybhai dhirubhai patel
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
25/08/2022
|
|
4149239608
|
|
MR VIJAYBHAI DHIRUBHAI PATEL
|
()
|
|
67
|
Vansda
|
GJ-25-005-022-001/5432537
(Kantasvel)
|
1125005000NRG23240620220098185
|
26/06/2022
|
NARMADABEN
|
1125005WL004780
|
NARMADABEN
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239618
|
|
MR JASHVANTBHAI RAYSINGBHAI PATEL
|
()
|
|
68
|
Vansda
|
GJ-25-005-022-001/5432572
(Kantasvel)
|
1125005000NRG23240620220098188
|
26/06/2022
|
Vanitaben
|
1125005WL004780
|
Vanitaben
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239605
|
|
MRS VANITABEN NARSINGBHAI PATEL
|
()
|
|
69
|
Vansda
|
GJ-25-005-022-001/5432606
(Kantasvel)
|
1125005000NRG23240620220098190
|
26/06/2022
|
MADHUBEN SHANKARBHAI PATEL
|
1125005WL004780
|
MADHUBEN SHANKARBHAI PATEL
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239624
|
|
MRS MADHUBEN SHANKARBHAI PATEL
|
()
|
|
70
|
Vansda
|
GJ-25-005-022-001/5432607
(Kantasvel)
|
1125005000NRG23240620220098191
|
26/06/2022
|
JAMBUDIBEN KUTHIYABHAI PATEL
|
1125005WL004780
|
JAMBUDIBEN KUTHIYABHAI PATEL
|
00415
|
SBIN0014993
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149239625
|
|
MRS JAMBUDIBEN KUTHIYABHAI PATEL
|
()
|
|
71
|
Vansda
|
GJ-25-005-022-001/5432616
(Kantasvel)
|
1125005000NRG23240620220098192
|
26/06/2022
|
Vanitaben
|
1125005WL004780
|
Vanitaben
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
25/08/2022
|
|
4149239628
|
|
MRS VANITABEN CHHAGANBHAI PATEL
|
()
|
|
72
|
Vansda
|
GJ-25-005-022-001/5432667
(Kantasvel)
|
1125005000NRG23240620220098197
|
26/06/2022
|
DIGVIJAYBHAI
|
1125005WL004780
|
DIGVIJAYBHAI
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239631
|
|
MR DIGVIJAYKUMAR MOHANBHAI PATEL
|
()
|
|
73
|
Vansda
|
GJ-25-005-022-001/5432667
(Kantasvel)
|
1125005000NRG23240620220098196
|
26/06/2022
|
Ravindrabhai mohanbhai patel PATEL
|
1125005WL004780
|
Ravindrabhai mohanbhai patel PATEL
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239607
|
|
MR RAVINDRA BHAI MOHAN BHAI PATEL
|
()
|
|
74
|
Vansda
|
GJ-25-005-022-001/5432670
(Kantasvel)
|
1125005000NRG23240620220098198
|
26/06/2022
|
somiben
|
1125005WL004780
|
somiben
|
00415
|
SBIN0014993
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149239627
|
|
MRS SOMIBEN RAVJIBHAI PATEL
|
()
|
|
75
|
Vansda
|
GJ-25-005-022-001/5432675
(Kantasvel)
|
1125005000NRG23240620220098202
|
26/06/2022
|
KANTABEN
|
1125005WL004780
|
KANTABEN
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239617
|
|
MRS KANTABEN ASHOKBHAI PATEL
|
()
|
|
76
|
Vansda
|
GJ-25-005-022-001/5432679
(Kantasvel)
|
1125005000NRG23240620220098203
|
26/06/2022
|
jamnaben chhaganbhai patel
|
1125005WL004780
|
jamnaben chhaganbhai patel
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
25/08/2022
|
|
4149239611
|
|
MISS JAMNABEN CHHAGANBHAI PATEL
|
()
|
|
77
|
Vansda
|
GJ-25-005-022-001/5432695
(Kantasvel)
|
1125005000NRG23240620220098206
|
26/06/2022
|
taraben maheshbhai patel
|
1125005WL004780
|
taraben maheshbhai patel
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
25/08/2022
|
|
4149239609
|
|
MRS TARABEN MAHESHBHAI PATEL
|
()
|
|
78
|
Vansda
|
GJ-25-005-022-001/5432711
(Kantasvel)
|
1125005000NRG23240620220098207
|
26/06/2022
|
Nayanaben Sureshbhai PATEL
|
1125005WL004780
|
Nayanaben Sureshbhai PATEL
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239623
|
|
MRS TANVIKUMARI SURESHBHAI PATEL
|
()
|
|
79
|
Vansda
|
GJ-25-005-022-001/5432713
(Kantasvel)
|
1125005000NRG23240620220098208
|
26/06/2022
|
Nayanaben Viththalbhai PATEL
|
1125005WL004780
|
Nayanaben Viththalbhai PATEL
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239632
|
|
MASTER YASH PATEL
|
()
|
|
80
|
Vansda
|
GJ-25-005-022-001/5432736
(Kantasvel)
|
1125005000NRG23240620220098212
|
26/06/2022
|
Jayaben Hareshbhai Patel
|
1125005WL004780
|
Jayaben Hareshbhai Patel
|
00415
|
SBIN0014993
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149239612
|
|
MS VARSHABEN HARESHBHAI PATEL
|
()
|
|
81
|
Vansda
|
GJ-25-005-022-001/5432747
(Kantasvel)
|
1125005000NRG23240620220098213
|
26/06/2022
|
Dipenbhai
|
1125005WL004780
|
Dipenbhai
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239622
|
|
MR DIPENBHAI PARSOTBHAI PATEL
|
()
|
|
82
|
Vansda
|
GJ-25-005-022-001/5432775
(Kantasvel)
|
1125005000NRG23240620220098217
|
26/06/2022
|
Nitalbhai
|
1125005WL004780
|
Nitalbhai
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239615
|
|
MR NITALKUMAR SUMANBHAI PATEL
|
()
|
|
83
|
Vansda
|
GJ-25-005-022-001/5432778
(Kantasvel)
|
1125005000NRG23240620220098218
|
26/06/2022
|
Ramilaben
|
1125005WL004780
|
Ramilaben
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239629
|
|
MRS RAMILABEN SURESHBHAI PATEL
|
()
|
|
84
|
Vansda
|
GJ-25-005-022-001/5432781
(Kantasvel)
|
1125005000NRG23240620220098219
|
26/06/2022
|
Jayaben
|
1125005WL004780
|
Jayaben
|
00415
|
SBIN0014993
|
952
|
952
|
Processed
|
25/08/2022
|
|
4149239606
|
|
MR SUBHASHCHANDRA CHIMAN BHAI PATEL
|
()
|
|
85
|
Vansda
|
GJ-25-005-022-001/5432783
(Kantasvel)
|
1125005000NRG23240620220098220
|
26/06/2022
|
Sarojben
|
1125005WL004780
|
Sarojben
|
00415
|
SBIN0014993
|
714
|
714
|
Processed
|
25/08/2022
|
|
4149239630
|
|
MRS SAROJBEN JITENDRABHAI PATEL
|
()
|
|
86
|
Vansda
|
GJ-25-005-022-001/5432797
(Kantasvel)
|
1125005000NRG23240620220098222
|
26/06/2022
|
Priyankaben
|
1125005WL004780
|
Priyankaben
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239613
|
|
MISS PRIYANKABEN THAKORBHAI PATEL
|
()
|
|
87
|
Vansda
|
GJ-25-005-022-001/5432889044
(Kantasvel)
|
1125005000NRG23240620220098225
|
26/06/2022
|
Sujataben Dineshbhai patel
|
1125005WL004780
|
Sujataben Dineshbhai patel
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239619
|
|
MS SUJATAKUMARI DINESHBHAI PATEL
|
()
|
|
88
|
Vansda
|
GJ-25-005-022-001/5432889047
(Kantasvel)
|
1125005000NRG23240620220098226
|
26/06/2022
|
Chanchalben Naranbhai patel
|
1125005WL004780
|
Chanchalben Naranbhai patel
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239633
|
|
MISS CHANCHALBEN NARANBHAI PATEL
|
()
|
|
89
|
Vansda
|
GJ-25-005-022-001/5432889054
(Kantasvel)
|
1125005000NRG23240620220098228
|
26/06/2022
|
Bhavinkumar Dineshbhai Patel
|
1125005WL004780
|
Bhavinkumar Dineshbhai Patel
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239616
|
|
MASTER BHAVINBHAI DINESHBHAI PATEL
|
()
|
|
90
|
Vansda
|
GJ-25-005-022-001/54328902
(Kantasvel)
|
1125005000NRG23240620220098230
|
26/06/2022
|
Ramilaben
|
1125005WL004780
|
Ramilaben
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239604
|
|
MRS RASHILABEN DILIPBHAI PATEL
|
()
|
|
91
|
Vansda
|
GJ-25-005-022-001/54328908
(Kantasvel)
|
1125005000NRG23240620220098232
|
26/06/2022
|
Mayurbhai Sureshbhai patel
|
1125005WL004780
|
Mayurbhai Sureshbhai patel
|
00415
|
SBIN0014993
|
238
|
238
|
Processed
|
25/08/2022
|
|
4149239614
|
|
MR MAYURBHAI SURESHBHAI PATEL
|
()
|
|
92
|
Vansda
|
GJ-25-005-022-001/54328914
(Kantasvel)
|
1125005000NRG23240620220098233
|
26/06/2022
|
Hanshaben Gulabbhai patel
|
1125005WL004780
|
Hanshaben Gulabbhai patel
|
00415
|
SBIN0014993
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239620
|
|
MR GULABBHAI SOMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35462
|
35462
|
|
|
|
|
|
|
|
|
93
|
Vansda
|
GJ-25-005-022-001/5432467
(Kantasvel)
|
1125005000NRG23240620220098181
|
26/06/2022
|
THAKORBHAI
|
1125005WL004780
|
THAKORBHAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239581
|
|
THAKORBHAI
|
()
|
|
94
|
Vansda
|
GJ-25-005-022-001/5432468
(Kantasvel)
|
1125005000NRG23240620220098183
|
26/06/2022
|
SURESHBHAI
|
1125005WL004780
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239582
|
|
SURESHBHAI
|
()
|
|
95
|
Vansda
|
GJ-25-005-022-001/5432730
(Kantasvel)
|
1125005000NRG23240620220098209
|
26/06/2022
|
Priteshbhai
|
1125005WL004780
|
Priteshbhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239598
|
|
Priteshbhai
|
()
|
|
96
|
Vansda
|
GJ-25-005-022-001/5432810
(Kantasvel)
|
1125005000NRG23240620220098223
|
26/06/2022
|
Kamalaben
|
1125005WL004780
|
Kamalaben
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239602
|
|
Kamalaben
|
()
|
|
97
|
Vansda
|
GJ-25-005-022-001/5432889048
(Kantasvel)
|
1125005000NRG23240620220098227
|
26/06/2022
|
Rajnikant Mandabhai Patel
|
1125005WL004780
|
Rajnikant Mandabhai Patel
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149239601
|
|
Rajnikant Mandabhai Patel
|
()
|
|
98
|
Vansda
|
GJ-25-005-022-001/54328907
(Kantasvel)
|
1125005000NRG23240620220098231
|
26/06/2022
|
Rinaben Jigneshbhai patel
|
1125005WL004780
|
Rinaben Jigneshbhai patel
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149239583
|
|
Rinaben Jigneshbhai patel
|
()
|
|
99
|
Vansda
|
GJ-25-005-058-001/5425955
(Navanagar)
|
1125005000NRG23240620220097069
|
26/06/2022
|
Nikitaben kantubhai jadav
|
1125005WL004745
|
Nikitaben kantubhai jadav
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239600
|
|
Nikitaben kantubhai jadav
|
()
|
|
100
|
Vansda
|
GJ-25-005-058-001/5426262
(Navanagar)
|
1125005000NRG23240620220097072
|
26/06/2022
|
Ranchhodbhai nanjibhai ganvit
|
1125005WL004745
|
Ranchhodbhai nanjibhai ganvit
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149239599
|
|
Ranchhodbhai nanjibhai ganvit
|
()
|
|
101
|
Vansda
|
GJ-25-005-079-001/5443005
(Anklachh)
|
1125005000NRG23240620220099058
|
26/06/2022
|
JAMANABEN NANAJUBHAI GANVIT
|
1125005WL004803
|
JAMANABEN NANAJUBHAI GANVIT
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
25/08/2022
|
|
4149239589
|
|
JAMANABEN NANAJUBHAI GANVIT
|
()
|
|
102
|
Vansda
|
GJ-25-005-079-001/5443005
(Anklachh)
|
1125005000NRG23240620220099059
|
26/06/2022
|
Nanajubhai
|
1125005WL004803
|
Nanajubhai
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
25/08/2022
|
|
4149239591
|
|
Nanajubhai
|
()
|
|
103
|
Vansda
|
GJ-25-005-079-001/5443048
(Anklachh)
|
1125005000NRG23240620220099061
|
26/06/2022
|
JAMANABEN DALAJUBHAI KUNVAR
|
1125005WL004803
|
JAMANABEN DALAJUBHAI KUNVAR
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
25/08/2022
|
|
4149239588
|
|
JAMANABEN DALAJUBHAI KUNVAR
|
()
|
|
104
|
Vansda
|
GJ-25-005-079-001/5443150
(Anklachh)
|
1125005000NRG23240620220099066
|
26/06/2022
|
Manojbhai
|
1125005WL004804
|
Manojbhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239596
|
|
Manojbhai
|
()
|
|
105
|
Vansda
|
GJ-25-005-079-001/5443150
(Anklachh)
|
1125005000NRG23240620220099067
|
26/06/2022
|
SHANTIBEN MANOJBHAI GANVIT
|
1125005WL004804
|
SHANTIBEN MANOJBHAI GANVIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239585
|
|
SHANTIBEN MANOJBHAI GANVIT
|
()
|
|
106
|
Vansda
|
GJ-25-005-079-001/5443159
(Anklachh)
|
1125005000NRG23240620220099069
|
26/06/2022
|
GANPATBHAI
|
1125005WL004804
|
GANPATBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239595
|
|
GANPATBHAI
|
()
|
|
107
|
Vansda
|
GJ-25-005-079-001/5443159
(Anklachh)
|
1125005000NRG23240620220099070
|
26/06/2022
|
KANTIBEN
|
1125005WL004804
|
KANTIBEN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239592
|
|
KANTIBEN
|
()
|
|
108
|
Vansda
|
GJ-25-005-079-001/5443176
(Anklachh)
|
1125005000NRG23240620220099073
|
26/06/2022
|
SONAIBEN
|
1125005WL004804
|
SONAIBEN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239597
|
|
SONAIBEN
|
()
|
|
109
|
Vansda
|
GJ-25-005-079-001/5443176
(Anklachh)
|
1125005000NRG23240620220099072
|
26/06/2022
|
VANITABEN DHIRAJBHAI GANVIT
|
1125005WL004804
|
VANITABEN DHIRAJBHAI GANVIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239587
|
|
VANITABEN DHIRAJBHAI GANVIT
|
()
|
|
110
|
Vansda
|
GJ-25-005-079-001/5443244
(Anklachh)
|
1125005000NRG23240620220099077
|
26/06/2022
|
KALABEN
|
1125005WL004804
|
KALABEN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239594
|
|
KALABEN
|
()
|
|
111
|
Vansda
|
GJ-25-005-079-001/5443244
(Anklachh)
|
1125005000NRG23240620220099076
|
26/06/2022
|
SHEALESHBHAI
|
1125005WL004804
|
SHEALESHBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239593
|
|
SHEALESHBHAI
|
()
|
|
112
|
Vansda
|
GJ-25-005-079-001/5443563
(Anklachh)
|
1125005000NRG23240620220099078
|
26/06/2022
|
JESINGBHAI DALUBHAI PAVAR
|
1125005WL004804
|
JESINGBHAI DALUBHAI PAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239584
|
|
JESINGBHAI DALUBHAI PAVAR
|
()
|
|
113
|
Vansda
|
GJ-25-005-079-001/5443563
(Anklachh)
|
1125005000NRG23240620220099079
|
26/06/2022
|
RAMIBEN JESINGBHAI PAVAR
|
1125005WL004804
|
RAMIBEN JESINGBHAI PAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2022
|
|
4149239586
|
|
RAMIBEN JESINGBHAI PAVAR
|
()
|
|
114
|
Vansda
|
GJ-25-005-088-001/5443612
()
|
1125005000NRG23240620220099492
|
26/06/2022
|
CHHANABHAI LACHHUBHAI PADVI
|
1125005WL004816
|
CHHANABHAI LACHHUBHAI PADVI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
25/08/2022
|
|
4149239590
|
|
CHHANABHAI LACHHUBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34057
|
34057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159408
|
159408
|
|
|
|
|
|
|
|