|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHROL
|
GJ-01-009-038-001/10376
(Soyal)
|
1101009000NRG23020720220055952
|
02/07/2022
|
JASARAIYA JAKIR DAUD
|
1101009WL003525
|
JASARAIYA JAKIR DAUD
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189427
|
|
JASARAIYA JAKIR DAUD
|
()
|
|
2
|
DHROL
|
GJ-01-009-038-001/104171
(Soyal)
|
1101009000NRG23020720220055962
|
02/07/2022
|
radhaben
|
1101009WL003525
|
radhaben
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189428
|
|
radhaben
|
()
|
|
3
|
DHROL
|
GJ-01-009-038-001/104650-B
(Soyal)
|
1101009000NRG23020720220055998
|
02/07/2022
|
CHAVDA AKBAR OSHMANBHAI
|
1101009WL003525
|
CHAVDA AKBAR OSHMANBHAI
|
00045
|
BARB0DHROLX
|
478
|
478
|
Processed
|
25/08/2022
|
|
4149189424
|
|
CHAVDA AKBAR OSHMANBHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-038-001/110332778
(Soyal)
|
1101009000NRG23020720220056004
|
02/07/2022
|
GIVARAJ PETA
|
1101009WL003525
|
GIVARAJ PETA
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189423
|
|
GIVARAJ PETA
|
()
|
|
5
|
DHROL
|
GJ-01-009-038-001/141214
(Soyal)
|
1101009000NRG23020720220056023
|
02/07/2022
|
SUMARIYA HANIF UMAR
|
1101009WL003525
|
SUMARIYA HANIF UMAR
|
00045
|
BARB0DHROLX
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189422
|
|
SUMARIYA HANIF UMAR
|
()
|
|
6
|
DHROL
|
GJ-01-009-038-001/141214
(Soyal)
|
1101009000NRG23020720220056024
|
02/07/2022
|
SUMARIYA KHATUBEN HANIF
|
1101009WL003525
|
SUMARIYA KHATUBEN HANIF
|
00045
|
BARB0DHROLX
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189429
|
|
SUMARIYA KHATUBEN HANIF
|
()
|
|
7
|
DHROL
|
GJ-01-009-038-001/219-A
(Soyal)
|
1101009000NRG23020720220056028
|
02/07/2022
|
ZAPADA KANABHAI LADHUBHAI
|
1101009WL003525
|
ZAPADA KANABHAI LADHUBHAI
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189461
|
|
ZAPADA KANABHAI LADHUBHAI
|
()
|
|
8
|
DHROL
|
GJ-01-009-038-001/219-A
(Soyal)
|
1101009000NRG23020720220056029
|
02/07/2022
|
ZAPADA VANITABEN KANABHAI
|
1101009WL003525
|
ZAPADA VANITABEN KANABHAI
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189431
|
|
ZAPADA VANITABEN KANABHAI
|
()
|
|
9
|
DHROL
|
GJ-01-009-038-001/34642018
(Soyal)
|
1101009000NRG23020720220056043
|
02/07/2022
|
zapada rupaben
|
1101009WL003525
|
zapada rupaben
|
00045
|
BARB0DHROLX
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189433
|
|
zapada rupaben
|
()
|
|
10
|
DHROL
|
GJ-01-009-038-001/3481052081
(Soyal)
|
1101009000NRG23020720220056057
|
02/07/2022
|
SUMARIYA KADARBHAI ILYASBHAI
|
1101009WL003525
|
SUMARIYA KADARBHAI ILYASBHAI
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189434
|
|
SUMARIYA KADARBHAI ILYASBHAI
|
()
|
|
11
|
DHROL
|
GJ-01-009-038-001/3481052081
(Soyal)
|
1101009000NRG23020720220056058
|
02/07/2022
|
SUMARIYA RASIDABEN KADARBHAI
|
1101009WL003525
|
SUMARIYA RASIDABEN KADARBHAI
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189430
|
|
SUMARIYA RASIDABEN KADARBHAI
|
()
|
|
12
|
DHROL
|
GJ-01-009-038-001/3481052109
(Soyal)
|
1101009000NRG23020720220056061
|
02/07/2022
|
CHAVDA HURBAI HABIB
|
1101009WL003525
|
CHAVDA HURBAI HABIB
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189435
|
|
CHAVDA HURBAI HABIB
|
()
|
|
13
|
DHROL
|
GJ-01-009-038-001/3481052122
(Soyal)
|
1101009000NRG23020720220056062
|
02/07/2022
|
BATHANJAYESHBHAI PRAGJIBHAI BATHANI
|
1101009WL003525
|
BATHANJAYESHBHAI PRAGJIBHAI BATHANI
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189426
|
|
BATHANJAYESHBHAI PRAGJIBHAI BATHANI
|
()
|
|
14
|
DHROL
|
GJ-01-009-038-001/3481052123
(Soyal)
|
1101009000NRG23020720220056063
|
02/07/2022
|
SAMEJA ASHIF
|
1101009WL003525
|
SAMEJA ASHIF
|
00045
|
BARB0DHROLX
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189462
|
|
SAMEJA ASHIF
|
()
|
|
15
|
DHROL
|
GJ-01-009-038-001/8234
(Soyal)
|
1101009000NRG23020720220056122
|
02/07/2022
|
NAJMIN RAJAK
|
1101009WL003525
|
NAJMIN RAJAK
|
00045
|
BARB0DHROLX
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189432
|
|
NAJMIN RAJAK
|
()
|
|
16
|
DHROL
|
GJ-01-009-038-001/8488
(Soyal)
|
1101009000NRG23020720220056130
|
02/07/2022
|
farida
|
1101009WL003525
|
farida
|
00045
|
BARB0DHROLX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189425
|
|
farida
|
()
|
|
17
|
DHROL
|
GJ-01-009-038-001/9109
(Soyal)
|
1101009000NRG23020720220056132
|
02/07/2022
|
ZAPADA MULIBEN MERABHAI
|
1101009WL003525
|
ZAPADA MULIBEN MERABHAI
|
00045
|
BARB0DHROLX
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189460
|
|
ZAPADA MULIBEN MERABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36567
|
36567
|
|
|
|
|
|
|
|
|
18
|
DHROL
|
GJ-01-009-038-001/104167
(Soyal)
|
1101009000NRG23020720220055959
|
02/07/2022
|
RUKAIYA HANIF
|
1101009WL003525
|
RUKAIYA HANIF
|
00045
|
BARB0FALLAX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189474
|
|
RUKAIYA HANIF
|
()
|
|
19
|
DHROL
|
GJ-01-009-038-001/104171
(Soyal)
|
1101009000NRG23020720220055961
|
02/07/2022
|
tapubhai
|
1101009WL003525
|
tapubhai
|
00045
|
BARB0FALLAX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189471
|
|
tapubhai
|
()
|
|
20
|
DHROL
|
GJ-01-009-038-001/104197-A
(Soyal)
|
1101009000NRG23020720220055974
|
02/07/2022
|
SAKURABEN
|
1101009WL003525
|
SAKURABEN
|
00045
|
BARB0FALLAX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189402
|
|
SAKURABEN
|
()
|
|
21
|
DHROL
|
GJ-01-009-038-001/104648
(Soyal)
|
1101009000NRG23020720220055996
|
02/07/2022
|
HAJI
|
1101009WL003525
|
HAJI
|
00045
|
BARB0FALLAX
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189475
|
|
HAJI
|
()
|
|
22
|
DHROL
|
GJ-01-009-038-001/110342784-A
(Soyal)
|
1101009000NRG23020720220056019
|
02/07/2022
|
mumtajben
|
1101009WL003525
|
mumtajben
|
00045
|
BARB0FALLAX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149189472
|
|
mumtajben
|
()
|
|
23
|
DHROL
|
GJ-01-009-038-001/112
(Soyal)
|
1101009000NRG23020720220056022
|
02/07/2022
|
BALUBEN DEVA
|
1101009WL003525
|
BALUBEN DEVA
|
00045
|
BARB0FALLAX
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189468
|
|
BALUBEN DEVA
|
()
|
|
24
|
DHROL
|
GJ-01-009-038-001/34222018
(Soyal)
|
1101009000NRG23020720220056042
|
02/07/2022
|
NOTIYAR JUBEDA RAJAK
|
1101009WL003525
|
NOTIYAR JUBEDA RAJAK
|
00045
|
BARB0FALLAX
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189466
|
|
NOTIYAR JUBEDA RAJAK
|
()
|
|
25
|
DHROL
|
GJ-01-009-038-001/46079
(Soyal)
|
1101009000NRG23020720220056073
|
02/07/2022
|
zapda laxmiben chana
|
1101009WL003525
|
zapda laxmiben chana
|
00045
|
BARB0FALLAX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189470
|
|
zapda laxmiben chana
|
()
|
|
26
|
DHROL
|
GJ-01-009-038-001/46098
(Soyal)
|
1101009000NRG23020720220056080
|
02/07/2022
|
PAMIBEN RAJU
|
1101009WL003525
|
PAMIBEN RAJU
|
00045
|
BARB0FALLAX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189463
|
|
PAMIBEN RAJU
|
()
|
|
27
|
DHROL
|
GJ-01-009-038-001/46409
(Soyal)
|
1101009000NRG23020720220056081
|
02/07/2022
|
badhiben
|
1101009WL003525
|
badhiben
|
00045
|
BARB0FALLAX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189386
|
|
badhiben
|
()
|
|
28
|
DHROL
|
GJ-01-009-038-001/46409
(Soyal)
|
1101009000NRG23020720220056082
|
02/07/2022
|
ZAPADA SAGAR VAGHABHAI
|
1101009WL003525
|
ZAPADA SAGAR VAGHABHAI
|
00045
|
BARB0FALLAX
|
717
|
717
|
Processed
|
25/08/2022
|
|
4149189477
|
|
ZAPADA SAGAR VAGHABHAI
|
()
|
|
29
|
DHROL
|
GJ-01-009-038-001/5415
(Soyal)
|
1101009000NRG23020720220056084
|
02/07/2022
|
KARNA CHANABHAI
|
1101009WL003525
|
KARNA CHANABHAI
|
00045
|
BARB0FALLAX
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189469
|
|
KARNA CHANABHAI
|
()
|
|
30
|
DHROL
|
GJ-01-009-038-001/5416
(Soyal)
|
1101009000NRG23020720220056085
|
02/07/2022
|
SURESHBHAI CHANABHAI
|
1101009WL003525
|
SURESHBHAI CHANABHAI
|
00045
|
BARB0FALLAX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189467
|
|
SURESHBHAI CHANABHAI
|
()
|
|
31
|
DHROL
|
GJ-01-009-038-001/62425
(Soyal)
|
1101009000NRG23020720220056098
|
02/07/2022
|
karimaben
|
1101009WL003525
|
karimaben
|
00045
|
BARB0FALLAX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189476
|
|
karimaben
|
()
|
|
32
|
DHROL
|
GJ-01-009-038-001/62436
(Soyal)
|
1101009000NRG23020720220056100
|
02/07/2022
|
RANIBEN PANCHA
|
1101009WL003525
|
RANIBEN PANCHA
|
00045
|
BARB0FALLAX
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189473
|
|
RANIBEN PANCHA
|
()
|
|
33
|
DHROL
|
GJ-01-009-038-001/62454-A
(Soyal)
|
1101009000NRG23020720220056104
|
02/07/2022
|
JANATBEN
|
1101009WL003525
|
JANATBEN
|
00045
|
BARB0FALLAX
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189464
|
|
JANATBEN
|
()
|
|
34
|
DHROL
|
GJ-01-009-038-001/62484-A
(Soyal)
|
1101009000NRG23020720220056108
|
02/07/2022
|
chavda ruksana aliyas
|
1101009WL003525
|
chavda ruksana aliyas
|
00045
|
BARB0FALLAX
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189465
|
|
chavda ruksana aliyas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35611
|
35611
|
|
|
|
|
|
|
|
|
35
|
DHROL
|
GJ-01-009-038-001/104614
(Soyal)
|
1101009000NRG23020720220055983
|
02/07/2022
|
JULEKHABEN IKBAL CHAVDA
|
1101009WL003525
|
JULEKHABEN IKBAL CHAVDA
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189483
|
|
JULEKHABEN IKBAL CHAVDA
|
()
|
|
36
|
DHROL
|
GJ-01-009-038-001/11033264-A
(Soyal)
|
1101009000NRG23020720220056000
|
02/07/2022
|
CHAVADA KARUBHAI DEVABHAI
|
1101009WL003525
|
CHAVADA KARUBHAI DEVABHAI
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189437
|
|
CHAVADA KARUBHAI DEVABHAI
|
()
|
|
37
|
DHROL
|
GJ-01-009-038-001/3481052047
(Soyal)
|
1101009000NRG23020720220056046
|
02/07/2022
|
NAKUM GHELABHAI MAGHABHAI
|
1101009WL003525
|
NAKUM GHELABHAI MAGHABHAI
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189416
|
|
NAKUM GHELABHAI MAGHABHAI
|
()
|
|
38
|
DHROL
|
GJ-01-009-038-001/3481052079
(Soyal)
|
1101009000NRG23020720220056056
|
02/07/2022
|
MAKAVANA NAHRSARINBEN MAHEBUB
|
1101009WL003525
|
MAKAVANA NAHRSARINBEN MAHEBUB
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189417
|
|
MAKAVANA NAHRSARINBEN MAHEBUB
|
()
|
|
39
|
DHROL
|
GJ-01-009-038-001/46073
(Soyal)
|
1101009000NRG23020720220056069
|
02/07/2022
|
MANGA REVA
|
1101009WL003525
|
MANGA REVA
|
00048
|
BKID0003255
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149189388
|
|
MANGA REVA
|
()
|
|
40
|
DHROL
|
GJ-01-009-038-001/5414
(Soyal)
|
1101009000NRG23020720220056083
|
02/07/2022
|
JARINABEN
|
1101009WL003525
|
JARINABEN
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189482
|
|
JARINABEN
|
()
|
|
41
|
DHROL
|
GJ-01-009-038-001/5487
(Soyal)
|
1101009000NRG23020720220056092
|
02/07/2022
|
KARIMABEN
|
1101009WL003525
|
KARIMABEN
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189390
|
|
KARIMABEN
|
()
|
|
42
|
DHROL
|
GJ-01-009-038-001/55352
(Soyal)
|
1101009000NRG23020720220056095
|
02/07/2022
|
PARMAR HITESH DEVJIBHAI
|
1101009WL003525
|
PARMAR HITESH DEVJIBHAI
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189387
|
|
PARMAR HITESH DEVJIBHAI
|
()
|
|
43
|
DHROL
|
GJ-01-009-038-001/62455-A
(Soyal)
|
1101009000NRG23020720220056105
|
02/07/2022
|
sekhat aminaben daudbhai
|
1101009WL003525
|
sekhat aminaben daudbhai
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189443
|
|
sekhat aminaben daudbhai
|
()
|
|
44
|
DHROL
|
GJ-01-009-038-001/66173
(Soyal)
|
1101009000NRG23020720220056110
|
02/07/2022
|
NARESH
|
1101009WL003525
|
NARESH
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189396
|
|
NARESH
|
()
|
|
45
|
DHROL
|
GJ-01-009-038-001/66200
(Soyal)
|
1101009000NRG23020720220056112
|
02/07/2022
|
JETHA
|
1101009WL003525
|
JETHA
|
00048
|
BKID0003255
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189478
|
|
JETHA
|
()
|
|
46
|
DHROL
|
GJ-01-009-038-001/70336
(Soyal)
|
1101009000NRG23020720220056115
|
02/07/2022
|
JITESH
|
1101009WL003525
|
JITESH
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189389
|
|
JITESH
|
()
|
|
47
|
DHROL
|
GJ-01-009-038-001/8254
(Soyal)
|
1101009000NRG23020720220056124
|
02/07/2022
|
BANUBEN
|
1101009WL003525
|
BANUBEN
|
00048
|
BKID0003255
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189421
|
|
BANUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28441
|
28441
|
|
|
|
|
|
|
|
|
48
|
DHROL
|
GJ-01-009-038-001/110332785
(Soyal)
|
1101009000NRG23020720220056008
|
02/07/2022
|
AAMINABEN VLIMAMD
|
1101009WL003525
|
AAMINABEN VLIMAMD
|
00415
|
SBIN0060094
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189438
|
|
MRS AMINABEN NURMAMAD SURANGI
|
()
|
|
49
|
DHROL
|
GJ-01-009-038-001/3481052075
(Soyal)
|
1101009000NRG23020720220056054
|
02/07/2022
|
fatmaben makwana
|
1101009WL003525
|
fatmaben makwana
|
00415
|
SBIN0060094
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189418
|
|
MRS FATMABEN HARUNBHAI MAKWANA
|
()
|
|
50
|
DHROL
|
GJ-01-009-038-001/5428
(Soyal)
|
1101009000NRG23020720220056088
|
02/07/2022
|
ARIFBHAI ISHABHAI
|
1101009WL003525
|
ARIFBHAI ISHABHAI
|
00415
|
SBIN0060094
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189391
|
|
MR ARIF ISHABHAI MAKWANA
|
()
|
|
51
|
DHROL
|
GJ-01-009-038-001/62285
(Soyal)
|
1101009000NRG23020720220056097
|
02/07/2022
|
MADHUBEN MEPABHAI
|
1101009WL003525
|
MADHUBEN MEPABHAI
|
00415
|
SBIN0060094
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189414
|
|
MRS MADHUBEN MEPABHAI TORIYA
|
()
|
|
52
|
DHROL
|
GJ-01-009-038-001/74945
(Soyal)
|
1101009000NRG23020720220056117
|
02/07/2022
|
goswami dilipgar manigar
|
1101009WL003525
|
goswami dilipgar manigar
|
00415
|
SBIN0060094
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189403
|
|
MR DILIPGAR MANIGAR GOSWAMI
|
()
|
|
53
|
DHROL
|
GJ-01-009-038-001/74945
(Soyal)
|
1101009000NRG23020720220056118
|
02/07/2022
|
goswami komalben dilipbhai
|
1101009WL003525
|
goswami komalben dilipbhai
|
00415
|
SBIN0060094
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189404
|
|
MRS KOMALBEN DILIPGAR GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13623
|
13623
|
|
|
|
|
|
|
|
|
54
|
DHROL
|
GJ-01-009-038-001/10332830
(Soyal)
|
1101009000NRG23020720220055950
|
02/07/2022
|
SURECHA KARIMA JUSAB
|
1101009WL003525
|
SURECHA KARIMA JUSAB
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189380
|
|
SURECHA KARIMA JUSAB
|
()
|
|
55
|
DHROL
|
GJ-01-009-038-001/10376
(Soyal)
|
1101009000NRG23020720220055953
|
02/07/2022
|
JASARAIYA SIRINBANU JAKIR
|
1101009WL003525
|
JASARAIYA SIRINBANU JAKIR
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189408
|
|
JASARAIYA SIRINBANU JAKIR
|
()
|
|
56
|
DHROL
|
GJ-01-009-038-001/10378
(Soyal)
|
1101009000NRG23020720220055954
|
02/07/2022
|
MUMTAJ
|
1101009WL003525
|
MUMTAJ
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189487
|
|
MUMTAJ
|
()
|
|
57
|
DHROL
|
GJ-01-009-038-001/104151
(Soyal)
|
1101009000NRG23020720220055955
|
02/07/2022
|
shobhnaben
|
1101009WL003525
|
shobhnaben
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189383
|
|
shobhnaben
|
()
|
|
58
|
DHROL
|
GJ-01-009-038-001/104163
(Soyal)
|
1101009000NRG23020720220055956
|
02/07/2022
|
HUSENABEN RAJAK
|
1101009WL003525
|
HUSENABEN RAJAK
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189381
|
|
HUSENABEN RAJAK
|
()
|
|
59
|
DHROL
|
GJ-01-009-038-001/104166
(Soyal)
|
1101009000NRG23020720220055958
|
02/07/2022
|
AELIYAS ISMAIL CHAVDA
|
1101009WL003525
|
AELIYAS ISMAIL CHAVDA
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149189436
|
|
AELIYAS ISMAIL CHAVDA
|
()
|
|
60
|
DHROL
|
GJ-01-009-038-001/104170
(Soyal)
|
1101009000NRG23020720220055960
|
02/07/2022
|
sahkinaben
|
1101009WL003525
|
sahkinaben
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189442
|
|
sahkinaben
|
()
|
|
61
|
DHROL
|
GJ-01-009-038-001/104172
(Soyal)
|
1101009000NRG23020720220055964
|
02/07/2022
|
muriben
|
1101009WL003525
|
muriben
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189448
|
|
muriben
|
()
|
|
62
|
DHROL
|
GJ-01-009-038-001/104176
(Soyal)
|
1101009000NRG23020720220055965
|
02/07/2022
|
ROTIYA KANKUBEN BHIKHABHAI
|
1101009WL003525
|
ROTIYA KANKUBEN BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189440
|
|
ROTIYA KANKUBEN BHIKHABHAI
|
()
|
|
63
|
DHROL
|
GJ-01-009-038-001/104178
(Soyal)
|
1101009000NRG23020720220055966
|
02/07/2022
|
MAKVANA MOMINA SABIR
|
1101009WL003525
|
MAKVANA MOMINA SABIR
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189399
|
|
MAKVANA MOMINA SABIR
|
()
|
|
64
|
DHROL
|
GJ-01-009-038-001/104179
(Soyal)
|
1101009000NRG23020720220055968
|
02/07/2022
|
MAKVANA AMINABANU HANIF
|
1101009WL003525
|
MAKVANA AMINABANU HANIF
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189410
|
|
MAKVANA AMINABANU HANIF
|
()
|
|
65
|
DHROL
|
GJ-01-009-038-001/104183
(Soyal)
|
1101009000NRG23020720220055970
|
02/07/2022
|
MANGA TIDABHAI zapda
|
1101009WL003525
|
MANGA TIDABHAI zapda
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189497
|
|
MANGA TIDABHAI zapda
|
()
|
|
66
|
DHROL
|
GJ-01-009-038-001/104185
(Soyal)
|
1101009000NRG23020720220055972
|
02/07/2022
|
ZAPDA MANUBEN SAMA
|
1101009WL003525
|
ZAPDA MANUBEN SAMA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149189400
|
|
ZAPDA MANUBEN SAMA
|
()
|
|
67
|
DHROL
|
GJ-01-009-038-001/104193
(Soyal)
|
1101009000NRG23020720220055973
|
02/07/2022
|
ZAPDA KARIBEN JETHA
|
1101009WL003525
|
ZAPDA KARIBEN JETHA
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189393
|
|
ZAPDA KARIBEN JETHA
|
()
|
|
68
|
DHROL
|
GJ-01-009-038-001/104611
(Soyal)
|
1101009000NRG23020720220055976
|
02/07/2022
|
BILKISHBEN
|
1101009WL003525
|
BILKISHBEN
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189377
|
|
BILKISHBEN
|
()
|
|
69
|
DHROL
|
GJ-01-009-038-001/104611
(Soyal)
|
1101009000NRG23020720220055977
|
02/07/2022
|
HUSEN HARUN CHAVADA
|
1101009WL003525
|
HUSEN HARUN CHAVADA
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189398
|
|
HUSEN HARUN CHAVADA
|
()
|
|
70
|
DHROL
|
GJ-01-009-038-001/104613
(Soyal)
|
1101009000NRG23020720220055981
|
02/07/2022
|
CHAVDA HURBA ALIBHAI
|
1101009WL003525
|
CHAVDA HURBA ALIBHAI
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189503
|
|
CHAVDA HURBA ALIBHAI
|
()
|
|
71
|
DHROL
|
GJ-01-009-038-001/104613
(Soyal)
|
1101009000NRG23020720220055980
|
02/07/2022
|
RESHMA ASAGAR
|
1101009WL003525
|
RESHMA ASAGAR
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189492
|
|
RESHMA ASAGAR
|
()
|
|
72
|
DHROL
|
GJ-01-009-038-001/104630
(Soyal)
|
1101009000NRG23020720220055989
|
02/07/2022
|
CHAVDA MARIYAMBEN MAHEBUB
|
1101009WL003525
|
CHAVDA MARIYAMBEN MAHEBUB
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189394
|
|
CHAVDA MARIYAMBEN MAHEBUB
|
()
|
|
73
|
DHROL
|
GJ-01-009-038-001/104639
(Soyal)
|
1101009000NRG23020720220055991
|
02/07/2022
|
JENAMBEN KASAM MAKVANA
|
1101009WL003525
|
JENAMBEN KASAM MAKVANA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189385
|
|
JENAMBEN KASAM MAKVANA
|
()
|
|
74
|
DHROL
|
GJ-01-009-038-001/104640-A
(Soyal)
|
1101009000NRG23020720220055993
|
02/07/2022
|
CHAVADA RAMABEN RAVIBHAI
|
1101009WL003525
|
CHAVADA RAMABEN RAVIBHAI
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189494
|
|
CHAVADA RAMABEN RAVIBHAI
|
()
|
|
75
|
DHROL
|
GJ-01-009-038-001/104650-B
(Soyal)
|
1101009000NRG23020720220055999
|
02/07/2022
|
rosanben
|
1101009WL003525
|
rosanben
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189452
|
|
rosanben
|
()
|
|
76
|
DHROL
|
GJ-01-009-038-001/11033264-A
(Soyal)
|
1101009000NRG23020720220056001
|
02/07/2022
|
CHAVADA MANJULABEN KARUBHAI
|
1101009WL003525
|
CHAVADA MANJULABEN KARUBHAI
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189441
|
|
CHAVADA MANJULABEN KARUBHAI
|
()
|
|
77
|
DHROL
|
GJ-01-009-038-001/110332778
(Soyal)
|
1101009000NRG23020720220056005
|
02/07/2022
|
nagalben
|
1101009WL003525
|
nagalben
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189480
|
|
nagalben
|
()
|
|
78
|
DHROL
|
GJ-01-009-038-001/110332779
(Soyal)
|
1101009000NRG23020720220056007
|
02/07/2022
|
vejiben
|
1101009WL003525
|
vejiben
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189446
|
|
vejiben
|
()
|
|
79
|
DHROL
|
GJ-01-009-038-001/110332788-A
(Soyal)
|
1101009000NRG23020720220056010
|
02/07/2022
|
MAKWANA ASLAM ANVARBHAI
|
1101009WL003525
|
MAKWANA ASLAM ANVARBHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189484
|
|
MAKWANA ASLAM ANVARBHAI
|
()
|
|
80
|
DHROL
|
GJ-01-009-038-001/110332800-A
(Soyal)
|
1101009000NRG23020720220056011
|
02/07/2022
|
ZAPADA BEBIBEN RAJESH
|
1101009WL003525
|
ZAPADA BEBIBEN RAJESH
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189457
|
|
ZAPADA BEBIBEN RAJESH
|
()
|
|
81
|
DHROL
|
GJ-01-009-038-001/110332838-A
(Soyal)
|
1101009000NRG23020720220056017
|
02/07/2022
|
RAJAKBHAI ALIBHAI MAKWANA
|
1101009WL003525
|
RAJAKBHAI ALIBHAI MAKWANA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189375
|
|
RAJAKBHAI ALIBHAI MAKWANA
|
()
|
|
82
|
DHROL
|
GJ-01-009-038-001/110342784-A
(Soyal)
|
1101009000NRG23020720220056018
|
02/07/2022
|
makvana jakirhusen latif
|
1101009WL003525
|
makvana jakirhusen latif
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189411
|
|
makvana jakirhusen latif
|
()
|
|
83
|
DHROL
|
GJ-01-009-038-001/14137
(Soyal)
|
1101009000NRG23020720220056025
|
02/07/2022
|
MAKAVANA HANIF ALARAKHABHAI
|
1101009WL003525
|
MAKAVANA HANIF ALARAKHABHAI
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189454
|
|
MAKAVANA HANIF ALARAKHABHAI
|
()
|
|
84
|
DHROL
|
GJ-01-009-038-001/14137
(Soyal)
|
1101009000NRG23020720220056026
|
02/07/2022
|
MAKAVANA SAHENAJ HANIF
|
1101009WL003525
|
MAKAVANA SAHENAJ HANIF
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189453
|
|
MAKAVANA SAHENAJ HANIF
|
()
|
|
85
|
DHROL
|
GJ-01-009-038-001/14901
(Soyal)
|
1101009000NRG23020720220056027
|
02/07/2022
|
DALSANIYA JYOTSANABEN ASHVINBHAI
|
1101009WL003525
|
DALSANIYA JYOTSANABEN ASHVINBHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189498
|
|
DALSANIYA JYOTSANABEN ASHVINBHAI
|
()
|
|
86
|
DHROL
|
GJ-01-009-038-001/223
(Soyal)
|
1101009000NRG23020720220056030
|
02/07/2022
|
RAMI
|
1101009WL003525
|
RAMI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149189489
|
|
RAMI
|
()
|
|
87
|
DHROL
|
GJ-01-009-038-001/2947
(Soyal)
|
1101009000NRG23020720220056032
|
02/07/2022
|
MAKVANA SALINABEN MAHEBUBBHAI
|
1101009WL003525
|
MAKVANA SALINABEN MAHEBUBBHAI
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189450
|
|
MAKVANA SALINABEN MAHEBUBBHAI
|
()
|
|
88
|
DHROL
|
GJ-01-009-038-001/2981
(Soyal)
|
1101009000NRG23020720220056034
|
02/07/2022
|
SUMARIYA KARIMABEN
|
1101009WL003525
|
SUMARIYA KARIMABEN
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189459
|
|
SUMARIYA KARIMABEN
|
()
|
|
89
|
DHROL
|
GJ-01-009-038-001/2982
(Soyal)
|
1101009000NRG23020720220056036
|
02/07/2022
|
SERBANU SALIM
|
1101009WL003525
|
SERBANU SALIM
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149189447
|
|
SERBANU SALIM
|
()
|
|
90
|
DHROL
|
GJ-01-009-038-001/2989
(Soyal)
|
1101009000NRG23020720220056037
|
02/07/2022
|
BHAGAD YASIN KASAM
|
1101009WL003525
|
BHAGAD YASIN KASAM
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149189379
|
|
BHAGAD YASIN KASAM
|
()
|
|
91
|
DHROL
|
GJ-01-009-038-001/2991
(Soyal)
|
1101009000NRG23020720220056039
|
02/07/2022
|
JULEKHA HABIB
|
1101009WL003525
|
JULEKHA HABIB
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149189382
|
|
JULEKHA HABIB
|
()
|
|
92
|
DHROL
|
GJ-01-009-038-001/2991
(Soyal)
|
1101009000NRG23020720220056040
|
02/07/2022
|
najma
|
1101009WL003525
|
najma
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149189449
|
|
najma
|
()
|
|
93
|
DHROL
|
GJ-01-009-038-001/2994
(Soyal)
|
1101009000NRG23020720220056041
|
02/07/2022
|
CHAVDA HAJRABNE HASAM
|
1101009WL003525
|
CHAVDA HAJRABNE HASAM
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189455
|
|
CHAVDA HAJRABNE HASAM
|
()
|
|
94
|
DHROL
|
GJ-01-009-038-001/3481052018
(Soyal)
|
1101009000NRG23020720220056044
|
02/07/2022
|
CHAVDA SATARBHAI ISMAILBHAI
|
1101009WL003525
|
CHAVDA SATARBHAI ISMAILBHAI
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149189406
|
|
CHAVDA SATARBHAI ISMAILBHAI
|
()
|
|
95
|
DHROL
|
GJ-01-009-038-001/3481052028
(Soyal)
|
1101009000NRG23020720220056045
|
02/07/2022
|
MAKAVANA FIROJABEN RAFIKBHAI
|
1101009WL003525
|
MAKAVANA FIROJABEN RAFIKBHAI
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189415
|
|
MAKAVANA FIROJABEN RAFIKBHAI
|
()
|
|
96
|
DHROL
|
GJ-01-009-038-001/3481052047
(Soyal)
|
1101009000NRG23020720220056047
|
02/07/2022
|
NAKUM JAYABEN GHELABHAI
|
1101009WL003525
|
NAKUM JAYABEN GHELABHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189439
|
|
NAKUM JAYABEN GHELABHAI
|
()
|
|
97
|
DHROL
|
GJ-01-009-038-001/3481052049
(Soyal)
|
1101009000NRG23020720220056048
|
02/07/2022
|
NAKUM ASHVINBHAI GHELABHAI
|
1101009WL003525
|
NAKUM ASHVINBHAI GHELABHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189420
|
|
NAKUM ASHVINBHAI GHELABHAI
|
()
|
|
98
|
DHROL
|
GJ-01-009-038-001/3481052067
(Soyal)
|
1101009000NRG23020720220056050
|
02/07/2022
|
MAKVANA BASIRBHAI UMARBHAI
|
1101009WL003525
|
MAKVANA BASIRBHAI UMARBHAI
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189491
|
|
MAKVANA BASIRBHAI UMARBHAI
|
()
|
|
99
|
DHROL
|
GJ-01-009-038-001/3481052067
(Soyal)
|
1101009000NRG23020720220056049
|
02/07/2022
|
RAJIYABEN BASIRBHAI MAKAVANA
|
1101009WL003525
|
RAJIYABEN BASIRBHAI MAKAVANA
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189499
|
|
RAJIYABEN BASIRBHAI MAKAVANA
|
()
|
|
100
|
DHROL
|
GJ-01-009-038-001/3481052068
(Soyal)
|
1101009000NRG23020720220056051
|
02/07/2022
|
TORIYA KARIBEN DHIRAJBHAI
|
1101009WL003525
|
TORIYA KARIBEN DHIRAJBHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149189486
|
|
TORIYA KARIBEN DHIRAJBHAI
|
()
|
|
101
|
DHROL
|
GJ-01-009-038-001/3481052072
(Soyal)
|
1101009000NRG23020720220056052
|
02/07/2022
|
CHAVADIYA RAJESHBHAI TEJABHAI
|
1101009WL003525
|
CHAVADIYA RAJESHBHAI TEJABHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189495
|
|
CHAVADIYA RAJESHBHAI TEJABHAI
|
()
|
|
102
|
DHROL
|
GJ-01-009-038-001/3481052074
(Soyal)
|
1101009000NRG23020720220056053
|
02/07/2022
|
MAHUR HUSHENABHJEN
|
1101009WL003525
|
MAHUR HUSHENABHJEN
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189488
|
|
MAHUR HUSHENABHJEN
|
()
|
|
103
|
DHROL
|
GJ-01-009-038-001/3481052079
(Soyal)
|
1101009000NRG23020720220056055
|
02/07/2022
|
MAKAVANA MAHEBUB KASAM
|
1101009WL003525
|
MAKAVANA MAHEBUB KASAM
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189419
|
|
MAKAVANA MAHEBUB KASAM
|
()
|
|
104
|
DHROL
|
GJ-01-009-038-001/3481052082
(Soyal)
|
1101009000NRG23020720220056059
|
02/07/2022
|
SUMARIYA FARIDABEN ELIYASBHAI
|
1101009WL003525
|
SUMARIYA FARIDABEN ELIYASBHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189490
|
|
SUMARIYA FARIDABEN ELIYASBHAI
|
()
|
|
105
|
DHROL
|
GJ-01-009-038-001/3481052103
(Soyal)
|
1101009000NRG23020720220056060
|
02/07/2022
|
makvana rajiyaben basirbhai
|
1101009WL003525
|
makvana rajiyaben basirbhai
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189493
|
|
makvana rajiyaben basirbhai
|
()
|
|
106
|
DHROL
|
GJ-01-009-038-001/3481052123
(Soyal)
|
1101009000NRG23020720220056064
|
02/07/2022
|
HAJIBHAI ABUBHAI SAMEJA
|
1101009WL003525
|
HAJIBHAI ABUBHAI SAMEJA
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189500
|
|
HAJIBHAI ABUBHAI SAMEJA
|
()
|
|
107
|
DHROL
|
GJ-01-009-038-001/3481052125
(Soyal)
|
1101009000NRG23020720220056066
|
02/07/2022
|
RABJAN RASUL MALANI
|
1101009WL003525
|
RABJAN RASUL MALANI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189502
|
|
RABJAN RASUL MALANI
|
()
|
|
108
|
DHROL
|
GJ-01-009-038-001/3481052125
(Soyal)
|
1101009000NRG23020720220056065
|
02/07/2022
|
RASUL SULEMAN MALANI
|
1101009WL003525
|
RASUL SULEMAN MALANI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189501
|
|
RASUL SULEMAN MALANI
|
()
|
|
109
|
DHROL
|
GJ-01-009-038-001/46073
(Soyal)
|
1101009000NRG23020720220056070
|
02/07/2022
|
ZAPDA MADHUBEN MANGA
|
1101009WL003525
|
ZAPDA MADHUBEN MANGA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189444
|
|
ZAPDA MADHUBEN MANGA
|
()
|
|
110
|
DHROL
|
GJ-01-009-038-001/46078
(Soyal)
|
1101009000NRG23020720220056072
|
02/07/2022
|
CHAKUBHAI SONDABHAI ZAPADA
|
1101009WL003525
|
CHAKUBHAI SONDABHAI ZAPADA
|
00415
|
SBIN0RRSRGB
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149189374
|
|
CHAKUBHAI SONDABHAI ZAPADA
|
()
|
|
111
|
DHROL
|
GJ-01-009-038-001/46079
(Soyal)
|
1101009000NRG23020720220056074
|
02/07/2022
|
HINABEN CHANABHAI ZAPDA
|
1101009WL003525
|
HINABEN CHANABHAI ZAPDA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189445
|
|
HINABEN CHANABHAI ZAPDA
|
()
|
|
112
|
DHROL
|
GJ-01-009-038-001/46084
(Soyal)
|
1101009000NRG23020720220056076
|
02/07/2022
|
CHAVDIYA KUVARBEN AMBA
|
1101009WL003525
|
CHAVDIYA KUVARBEN AMBA
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189392
|
|
CHAVDIYA KUVARBEN AMBA
|
()
|
|
113
|
DHROL
|
GJ-01-009-038-001/46094
(Soyal)
|
1101009000NRG23020720220056077
|
02/07/2022
|
makvana rajak karun
|
1101009WL003525
|
makvana rajak karun
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189376
|
|
makvana rajak karun
|
()
|
|
114
|
DHROL
|
GJ-01-009-038-001/46096
(Soyal)
|
1101009000NRG23020720220056078
|
02/07/2022
|
ZAPDA VASTABHAI NATHUBHAI
|
1101009WL003525
|
ZAPDA VASTABHAI NATHUBHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149189401
|
|
ZAPDA VASTABHAI NATHUBHAI
|
()
|
|
115
|
DHROL
|
GJ-01-009-038-001/5424
(Soyal)
|
1101009000NRG23020720220056087
|
02/07/2022
|
MAKVANARAJIYABEN MAMAD
|
1101009WL003525
|
MAKVANARAJIYABEN MAMAD
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189413
|
|
MAKVANARAJIYABEN MAMAD
|
()
|
|
116
|
DHROL
|
GJ-01-009-038-001/5424
(Soyal)
|
1101009000NRG23020720220056086
|
02/07/2022
|
MAMAD
|
1101009WL003525
|
MAMAD
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189407
|
|
MAMAD
|
()
|
|
117
|
DHROL
|
GJ-01-009-038-001/5428
(Soyal)
|
1101009000NRG23020720220056089
|
02/07/2022
|
nurjaha
|
1101009WL003525
|
nurjaha
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189395
|
|
nurjaha
|
()
|
|
118
|
DHROL
|
GJ-01-009-038-001/5470
(Soyal)
|
1101009000NRG23020720220056090
|
02/07/2022
|
HUSEN UMAR
|
1101009WL003525
|
HUSEN UMAR
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189485
|
|
HUSEN UMAR
|
()
|
|
119
|
DHROL
|
GJ-01-009-038-001/5487
(Soyal)
|
1101009000NRG23020720220056093
|
02/07/2022
|
AKABAR ALARAKHA MAKVANA
|
1101009WL003525
|
AKABAR ALARAKHA MAKVANA
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189451
|
|
AKABAR ALARAKHA MAKVANA
|
()
|
|
120
|
DHROL
|
GJ-01-009-038-001/55352
(Soyal)
|
1101009000NRG23020720220056096
|
02/07/2022
|
PARMAR NANUBEN HITESH
|
1101009WL003525
|
PARMAR NANUBEN HITESH
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189384
|
|
PARMAR NANUBEN HITESH
|
()
|
|
121
|
DHROL
|
GJ-01-009-038-001/66173
(Soyal)
|
1101009000NRG23020720220056111
|
02/07/2022
|
prashnaben
|
1101009WL003525
|
prashnaben
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149189397
|
|
prashnaben
|
()
|
|
122
|
DHROL
|
GJ-01-009-038-001/74953
(Soyal)
|
1101009000NRG23020720220056120
|
02/07/2022
|
KAKKAL HUSENA RAJAK
|
1101009WL003525
|
KAKKAL HUSENA RAJAK
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189378
|
|
KAKKAL HUSENA RAJAK
|
()
|
|
123
|
DHROL
|
GJ-01-009-038-001/8234
(Soyal)
|
1101009000NRG23020720220056121
|
02/07/2022
|
RAJAK SULEMAN
|
1101009WL003525
|
RAJAK SULEMAN
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149189409
|
|
RAJAK SULEMAN
|
()
|
|
124
|
DHROL
|
GJ-01-009-038-001/8235
(Soyal)
|
1101009000NRG23020720220056123
|
02/07/2022
|
ZAPDA PABHIBEN RAJESHBHAI
|
1101009WL003525
|
ZAPDA PABHIBEN RAJESHBHAI
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149189458
|
|
ZAPDA PABHIBEN RAJESHBHAI
|
()
|
|
125
|
DHROL
|
GJ-01-009-038-001/82541-A
(Soyal)
|
1101009000NRG23020720220056125
|
02/07/2022
|
chavda jagdishbhai pethabhai
|
1101009WL003525
|
chavda jagdishbhai pethabhai
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189479
|
|
chavda jagdishbhai pethabhai
|
()
|
|
126
|
DHROL
|
GJ-01-009-038-001/82541-A
(Soyal)
|
1101009000NRG23020720220056126
|
02/07/2022
|
gitaben jagdishbhai
|
1101009WL003525
|
gitaben jagdishbhai
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189481
|
|
gitaben jagdishbhai
|
()
|
|
127
|
DHROL
|
GJ-01-009-038-001/82580
(Soyal)
|
1101009000NRG23020720220056128
|
02/07/2022
|
CHAVADA TALABBHAI JUSABBHAI
|
1101009WL003525
|
CHAVADA TALABBHAI JUSABBHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189405
|
|
CHAVADA TALABBHAI JUSABBHAI
|
()
|
|
128
|
DHROL
|
GJ-01-009-038-001/82580
(Soyal)
|
1101009000NRG23020720220056129
|
02/07/2022
|
Chavda Talab Jusabbhai
|
1101009WL003525
|
Chavda Talab Jusabbhai
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189412
|
|
Chavda Talab Jusabbhai
|
()
|
|
129
|
DHROL
|
GJ-01-009-038-001/8488
(Soyal)
|
1101009000NRG23020720220056131
|
02/07/2022
|
SALIMBHAI
|
1101009WL003525
|
SALIMBHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189456
|
|
SALIMBHAI
|
()
|
|
130
|
DHROL
|
GJ-01-009-038-001/97461
(Soyal)
|
1101009000NRG23020720220056134
|
02/07/2022
|
MAKVANA SHAKHINABEN BHAKHAR
|
1101009WL003525
|
MAKVANA SHAKHINABEN BHAKHAR
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149189496
|
|
MAKVANA SHAKHINABEN BHAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165388
|
165388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279630
|
279630
|
|
|
|
|
|
|
|