|
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
|
MAHUVA
|
GJ-04-004-017-001/234667
(Bordi )
|
1104004000NRG23180620220059827
|
18/06/2022
|
VIJAYBHAI RAMESHBHAI MATHAVADIYA
|
1104004WL001761
|
VIJAYBHAI RAMESHBHAI MATHAVADIYA
|
00045
|
BARB0DBGALT
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992491
|
|
VIJAYBHAIRAMESHBHAIMATHAVADIYA
|
()
|
|
2
|
MAHUVA
|
GJ-04-004-017-001/234667
(Bordi )
|
1104004000NRG23180620220059828
|
18/06/2022
|
VIJAYBHAI RAMESHBHAI MATHAVADIYA
|
1104004WL001761
|
VIJAYBHAI RAMESHBHAI MATHAVADIYA
|
00045
|
BARB0DBGALT
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992490
|
|
VIJAYBHAIRAMESHBHAIMATHAVADIYA
|
()
|
|
3
|
MAHUVA
|
GJ-04-004-017-001/252389
(Bordi )
|
1104004000NRG23180620220059849
|
18/06/2022
|
CHAVADA HARESHBHAI KHATABHAI
|
1104004WL001761
|
CHAVADA HARESHBHAI KHATABHAI
|
00045
|
BARB0DBGALT
|
2173
|
2173
|
Processed
|
27/06/2022
|
|
2514992506
|
|
CHAVADAHARESHBHAIKHATABHAI
|
()
|
|
4
|
MAHUVA
|
GJ-04-004-017-001/252389
(Bordi )
|
1104004000NRG23180620220059850
|
18/06/2022
|
CHAVADA HARESHBHAI KHATABHAI
|
1104004WL001761
|
CHAVADA HARESHBHAI KHATABHAI
|
00045
|
BARB0DBGALT
|
2173
|
2173
|
Processed
|
27/06/2022
|
|
2514992507
|
|
CHAVADAHARESHBHAIKHATABHAI
|
()
|
|
5
|
MAHUVA
|
GJ-04-004-017-001/252389
(Bordi )
|
1104004000NRG23180620220059851
|
18/06/2022
|
CHAVADA HARESHBHAI KHATABHAI
|
1104004WL001761
|
CHAVADA HARESHBHAI KHATABHAI
|
00045
|
BARB0DBGALT
|
2173
|
2173
|
Processed
|
27/06/2022
|
|
2514992508
|
|
CHAVADAHARESHBHAIKHATABHAI
|
()
|
|
6
|
MAHUVA
|
GJ-04-004-017-001/252389
(Bordi )
|
1104004000NRG23180620220059852
|
18/06/2022
|
CHAVADA HARESHBHAI KHATABHAI
|
1104004WL001761
|
CHAVADA HARESHBHAI KHATABHAI
|
00045
|
BARB0DBGALT
|
2173
|
2173
|
Processed
|
27/06/2022
|
|
2514992509
|
|
CHAVADAHARESHBHAIKHATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13218
|
13218
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-04-004-017-001/200115
(Bordi )
|
1104004000NRG23180620220059765
|
18/06/2022
|
DAYABEN NANUBHAI JOLIYA
|
1104004WL001761
|
DAYABEN NANUBHAI JOLIYA
|
00045
|
BARB0MAHUVA
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992530
|
|
DAYABENNANUBHAIJOLIYA
|
()
|
|
8
|
MAHUVA
|
GJ-04-004-017-001/200117
(Bordi )
|
1104004000NRG23180620220059766
|
18/06/2022
|
BHAVESH LAKHMANBHAI JOLIYA
|
1104004WL001761
|
BHAVESH LAKHMANBHAI JOLIYA
|
00045
|
BARB0MAHUVA
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992520
|
|
BHAVESHLAKHMANBHAIJOLIYA
|
()
|
|
9
|
MAHUVA
|
GJ-04-004-017-001/223101
(Bordi )
|
1104004000NRG23180620220059771
|
18/06/2022
|
MR CHAVADA CHAMPABEN DHARMSHIBHAI
|
1104004WL001761
|
MR CHAVADA CHAMPABEN DHARMSHIBHAI
|
00045
|
BARB0MAHUVA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514992531
|
|
MRCHAVADACHAMPABENDHARMSHIBHAI
|
()
|
|
10
|
MAHUVA
|
GJ-04-004-017-001/223101
(Bordi )
|
1104004000NRG23180620220059770
|
18/06/2022
|
MR CHAVADA DHARAMSHIBHAI ARAJANBHAI
|
1104004WL001761
|
MR CHAVADA DHARAMSHIBHAI ARAJANBHAI
|
00045
|
BARB0MAHUVA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514992521
|
|
MRCHAVADADHARAMSHIBHAIARAJANBHAI
|
()
|
|
11
|
MAHUVA
|
GJ-04-004-017-001/223103
(Bordi )
|
1104004000NRG23180620220059772
|
18/06/2022
|
SAMATBHAI BHIKHABHAI CHAVDA
|
1104004WL001761
|
SAMATBHAI BHIKHABHAI CHAVDA
|
00045
|
BARB0MAHUVA
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992525
|
|
SAMATBHAIBHIKHABHAICHAVDA
|
()
|
|
12
|
MAHUVA
|
GJ-04-004-017-001/223110
(Bordi )
|
1104004000NRG23180620220059775
|
18/06/2022
|
MANJUBEN ODHABAI SHIYAL
|
1104004WL001761
|
MANJUBEN ODHABAI SHIYAL
|
00045
|
BARB0MAHUVA
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992552
|
|
MANJUBENODHABAISHIYAL
|
()
|
|
13
|
MAHUVA
|
GJ-04-004-017-001/223111
(Bordi )
|
1104004000NRG23180620220059778
|
18/06/2022
|
MANGABHAI VELABHAI MAKWANA
|
1104004WL001761
|
MANGABHAI VELABHAI MAKWANA
|
00045
|
BARB0MAHUVA
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992537
|
|
MANGABHAIVELABHAIMAKWANA
|
()
|
|
14
|
MAHUVA
|
GJ-04-004-017-001/223111
(Bordi )
|
1104004000NRG23180620220059776
|
18/06/2022
|
MR MANGABHAI VELABHAI MAKWANA
|
1104004WL001761
|
MR MANGABHAI VELABHAI MAKWANA
|
00045
|
BARB0MAHUVA
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992536
|
|
MRMANGABHAIVELABHAIMAKWANA
|
()
|
|
15
|
MAHUVA
|
GJ-04-004-017-001/223115
(Bordi )
|
1104004000NRG23180620220059785
|
18/06/2022
|
MISS GOHIL KOMAL JEMABHAI
|
1104004WL001761
|
MISS GOHIL KOMAL JEMABHAI
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992545
|
|
MISSGOHILKOMALJEMABHAI
|
()
|
|
16
|
MAHUVA
|
GJ-04-004-017-001/223115
(Bordi )
|
1104004000NRG23180620220059784
|
18/06/2022
|
MISS KAJALBEN JEMABHAI GOHIL
|
1104004WL001761
|
MISS KAJALBEN JEMABHAI GOHIL
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992546
|
|
MISSKAJALBENJEMABHAIGOHIL
|
()
|
|
17
|
MAHUVA
|
GJ-04-004-017-001/223115
(Bordi )
|
1104004000NRG23180620220059783
|
18/06/2022
|
MR GOHIL JEMABHAI KHODABHAI
|
1104004WL001761
|
MR GOHIL JEMABHAI KHODABHAI
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992544
|
|
MRGOHILJEMABHAIKHODABHAI
|
()
|
|
18
|
MAHUVA
|
GJ-04-004-017-001/223126
(Bordi )
|
1104004000NRG23180620220059792
|
18/06/2022
|
ASHABEN MUKESHBHAI MAKAWANA
|
1104004WL001761
|
ASHABEN MUKESHBHAI MAKAWANA
|
00045
|
BARB0MAHUVA
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992526
|
|
ASHABENMUKESHBHAIMAKAWANA
|
()
|
|
19
|
MAHUVA
|
GJ-04-004-017-001/223127
(Bordi )
|
1104004000NRG23180620220059794
|
18/06/2022
|
HIMATBHAI BHOLABHA JOLIYA
|
1104004WL001761
|
HIMATBHAI BHOLABHA JOLIYA
|
00045
|
BARB0MAHUVA
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992485
|
|
HIMATBHAIBHOLABHAJOLIYA
|
()
|
|
20
|
MAHUVA
|
GJ-04-004-017-001/223127
(Bordi )
|
1104004000NRG23180620220059793
|
18/06/2022
|
JADIBEN BHOLABHAI JOLIYA
|
1104004WL001761
|
JADIBEN BHOLABHAI JOLIYA
|
00045
|
BARB0MAHUVA
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992486
|
|
JADIBENBHOLABHAIJOLIYA
|
()
|
|
21
|
MAHUVA
|
GJ-04-004-017-001/223130
(Bordi )
|
1104004000NRG23180620220059801
|
18/06/2022
|
VIJUBEN KALUBHAI JOLIYA
|
1104004WL001761
|
VIJUBEN KALUBHAI JOLIYA
|
00045
|
BARB0MAHUVA
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992532
|
|
VIJUBENKALUBHAIJOLIYA
|
()
|
|
22
|
MAHUVA
|
GJ-04-004-017-001/223141
(Bordi )
|
1104004000NRG23180620220059807
|
18/06/2022
|
GOHIL KESHUBHAI ATUBHAI
|
1104004WL001761
|
GOHIL KESHUBHAI ATUBHAI
|
00045
|
BARB0MAHUVA
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992524
|
|
GOHILKESHUBHAIATUBHAI
|
()
|
|
23
|
MAHUVA
|
GJ-04-004-017-001/223141
(Bordi )
|
1104004000NRG23180620220059808
|
18/06/2022
|
GOHIl LILIBEN ATUBHAI
|
1104004WL001761
|
GOHIl LILIBEN ATUBHAI
|
00045
|
BARB0MAHUVA
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992527
|
|
GOHIlLILIBENATUBHAI
|
()
|
|
24
|
MAHUVA
|
GJ-04-004-017-001/223141
(Bordi )
|
1104004000NRG23180620220059809
|
18/06/2022
|
MR GOHIL RANUBHAI ATUBHAI
|
1104004WL001761
|
MR GOHIL RANUBHAI ATUBHAI
|
00045
|
BARB0MAHUVA
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992488
|
|
MRGOHILRANUBHAIATUBHAI
|
()
|
|
25
|
MAHUVA
|
GJ-04-004-017-001/234237
(Bordi )
|
1104004000NRG23180620220059810
|
18/06/2022
|
MAKVANA RAMESHBHAI RANCHODBHAI
|
1104004WL001761
|
MAKVANA RAMESHBHAI RANCHODBHAI
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992484
|
|
MAKVANARAMESHBHAIRANCHODBHAI
|
()
|
|
26
|
MAHUVA
|
GJ-04-004-017-001/234237
(Bordi )
|
1104004000NRG23180620220059811
|
18/06/2022
|
MAKVANA RAMESHBHAI RANCHODBHAI
|
1104004WL001761
|
MAKVANA RAMESHBHAI RANCHODBHAI
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992483
|
|
MAKVANARAMESHBHAIRANCHODBHAI
|
()
|
|
27
|
MAHUVA
|
GJ-04-004-017-001/234237
(Bordi )
|
1104004000NRG23180620220059812
|
18/06/2022
|
MAKVANA RAMESHBHAI RANCHODBHAI
|
1104004WL001761
|
MAKVANA RAMESHBHAI RANCHODBHAI
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992482
|
|
MAKVANARAMESHBHAIRANCHODBHAI
|
()
|
|
28
|
MAHUVA
|
GJ-04-004-017-001/234243
(Bordi )
|
1104004000NRG23180620220059821
|
18/06/2022
|
MR MANSUKHBHAI RANACHHODBHAI MAKWANA
|
1104004WL001761
|
MR MANSUKHBHAI RANACHHODBHAI MAKWANA
|
00045
|
BARB0MAHUVA
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992547
|
|
MRMANSUKHBHAIRANACHHODBHAIMAKWANA
|
()
|
|
29
|
MAHUVA
|
GJ-04-004-017-001/234243
(Bordi )
|
1104004000NRG23180620220059822
|
18/06/2022
|
MRS MAKWANA MADHUBEN MANSUKHBHAI
|
1104004WL001761
|
MRS MAKWANA MADHUBEN MANSUKHBHAI
|
00045
|
BARB0MAHUVA
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992548
|
|
MRSMAKWANAMADHUBENMANSUKHBHAI
|
()
|
|
30
|
MAHUVA
|
GJ-04-004-017-001/237457
(Bordi )
|
1104004000NRG23180620220059829
|
18/06/2022
|
GOHIL LALJIBHAI BHAVBHAI
|
1104004WL001761
|
GOHIL LALJIBHAI BHAVBHAI
|
00045
|
BARB0MAHUVA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514992553
|
|
GOHILLALJIBHAIBHAVBHAI
|
()
|
|
31
|
MAHUVA
|
GJ-04-004-017-001/237460
(Bordi )
|
1104004000NRG23180620220059831
|
18/06/2022
|
HARIYANI SUNDARDAS KANDAS
|
1104004WL001761
|
HARIYANI SUNDARDAS KANDAS
|
00045
|
BARB0MAHUVA
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992549
|
|
HARIYANISUNDARDASKANDAS
|
()
|
|
32
|
MAHUVA
|
GJ-04-004-017-001/237460
(Bordi )
|
1104004000NRG23180620220059833
|
18/06/2022
|
MISS HARSHABEN SUNDARDAS HARIYANI
|
1104004WL001761
|
MISS HARSHABEN SUNDARDAS HARIYANI
|
00045
|
BARB0MAHUVA
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992551
|
|
MISSHARSHABENSUNDARDASHARIYANI
|
()
|
|
33
|
MAHUVA
|
GJ-04-004-017-001/237460
(Bordi )
|
1104004000NRG23180620220059832
|
18/06/2022
|
MISS JASUBEN SUNDARDAS HARIYANI
|
1104004WL001761
|
MISS JASUBEN SUNDARDAS HARIYANI
|
00045
|
BARB0MAHUVA
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992550
|
|
MISSJASUBENSUNDARDASHARIYANI
|
()
|
|
34
|
MAHUVA
|
GJ-04-004-017-001/238535
(Bordi )
|
1104004000NRG23180620220059840
|
18/06/2022
|
MR GOHIL DANABHAI ATUBHAI
|
1104004WL001761
|
MR GOHIL DANABHAI ATUBHAI
|
00045
|
BARB0MAHUVA
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992489
|
|
MRGOHILDANABHAIATUBHAI
|
()
|
|
35
|
MAHUVA
|
GJ-04-004-017-001/238539
(Bordi )
|
1104004000NRG23180620220059843
|
18/06/2022
|
BHANUBEN KANJIBHAI MAKVANA
|
1104004WL001761
|
BHANUBEN KANJIBHAI MAKVANA
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992528
|
|
BHANUBENKANJIBHAIMAKVANA
|
()
|
|
36
|
MAHUVA
|
GJ-04-004-017-001/238539
(Bordi )
|
1104004000NRG23180620220059844
|
18/06/2022
|
BHANUBEN KANJIBHAI MAKWANA
|
1104004WL001761
|
BHANUBEN KANJIBHAI MAKWANA
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992529
|
|
BHANUBENKANJIBHAIMAKWANA
|
()
|
|
37
|
MAHUVA
|
GJ-04-004-017-001/272512
(Bordi )
|
1104004000NRG23180620220059878
|
18/06/2022
|
SAKHANI KALUBHAI ALIBHAI
|
1104004WL001761
|
SAKHANI KALUBHAI ALIBHAI
|
00045
|
BARB0MAHUVA
|
2081
|
2081
|
Processed
|
27/06/2022
|
|
2514992510
|
|
SAKHANIKALUBHAIALIBHAI
|
()
|
|
38
|
MAHUVA
|
GJ-04-004-017-001/272512
(Bordi )
|
1104004000NRG23180620220059879
|
18/06/2022
|
SAKHANI KALUBHAI ALIBHAI
|
1104004WL001761
|
SAKHANI KALUBHAI ALIBHAI
|
00045
|
BARB0MAHUVA
|
2081
|
2081
|
Processed
|
27/06/2022
|
|
2514992511
|
|
SAKHANIKALUBHAIALIBHAI
|
()
|
|
39
|
MAHUVA
|
GJ-04-004-017-001/272512
(Bordi )
|
1104004000NRG23180620220059880
|
18/06/2022
|
SAKHANI KALUBHAI ALIBHAI
|
1104004WL001761
|
SAKHANI KALUBHAI ALIBHAI
|
00045
|
BARB0MAHUVA
|
2081
|
2081
|
Processed
|
27/06/2022
|
|
2514992512
|
|
SAKHANIKALUBHAIALIBHAI
|
()
|
|
40
|
MAHUVA
|
GJ-04-004-017-001/272512
(Bordi )
|
1104004000NRG23180620220059881
|
18/06/2022
|
SAKHANI KALUBHAI ALIBHAI
|
1104004WL001761
|
SAKHANI KALUBHAI ALIBHAI
|
00045
|
BARB0MAHUVA
|
2081
|
2081
|
Processed
|
27/06/2022
|
|
2514992513
|
|
SAKHANIKALUBHAIALIBHAI
|
()
|
|
41
|
MAHUVA
|
GJ-04-004-017-001/272547
(Bordi )
|
1104004000NRG23180620220059887
|
18/06/2022
|
MAKVANA JITENDRABHAI MAVAJIBHAI
|
1104004WL001761
|
MAKVANA JITENDRABHAI MAVAJIBHAI
|
00045
|
BARB0MAHUVA
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992518
|
|
MAKVANAJITENDRABHAIMAVAJIBHAI
|
()
|
|
42
|
MAHUVA
|
GJ-04-004-017-001/272547
(Bordi )
|
1104004000NRG23180620220059888
|
18/06/2022
|
MAKVANA JITENDRABHAI MAVAJIBHAI
|
1104004WL001761
|
MAKVANA JITENDRABHAI MAVAJIBHAI
|
00045
|
BARB0MAHUVA
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992519
|
|
MAKVANAJITENDRABHAIMAVAJIBHAI
|
()
|
|
43
|
MAHUVA
|
GJ-04-004-017-001/272548
(Bordi )
|
1104004000NRG23180620220059889
|
18/06/2022
|
MAKVANA SHAILESHBHAI MAVAJIBHAI
|
1104004WL001761
|
MAKVANA SHAILESHBHAI MAVAJIBHAI
|
00045
|
BARB0MAHUVA
|
2206
|
2206
|
Rejected
|
27/06/2022
|
|
2514992533
|
A/c Blocked or Frozen
|
|
|
|
44
|
MAHUVA
|
GJ-04-004-017-001/272548
(Bordi )
|
1104004000NRG23180620220059890
|
18/06/2022
|
MAKVANA SHAILESHBHAI MAVAJIBHAI
|
1104004WL001761
|
MAKVANA SHAILESHBHAI MAVAJIBHAI
|
00045
|
BARB0MAHUVA
|
2206
|
2206
|
Rejected
|
27/06/2022
|
|
2514992534
|
A/c Blocked or Frozen
|
|
|
|
45
|
MAHUVA
|
GJ-04-004-017-001/272550
(Bordi )
|
1104004000NRG23180620220059891
|
18/06/2022
|
MAKVANA AJAYBHAI ATUBHAI
|
1104004WL001761
|
MAKVANA AJAYBHAI ATUBHAI
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992515
|
|
MAKVANAAJAYBHAIATUBHAI
|
()
|
|
46
|
MAHUVA
|
GJ-04-004-017-001/272550
(Bordi )
|
1104004000NRG23180620220059892
|
18/06/2022
|
MAKVANA AJAYBHAI ATUBHAI
|
1104004WL001761
|
MAKVANA AJAYBHAI ATUBHAI
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992516
|
|
MAKVANAAJAYBHAIATUBHAI
|
()
|
|
47
|
MAHUVA
|
GJ-04-004-017-001/272550
(Bordi )
|
1104004000NRG23180620220059893
|
18/06/2022
|
MAKVANA AJAYBHAI ATUBHAI
|
1104004WL001761
|
MAKVANA AJAYBHAI ATUBHAI
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992517
|
|
MAKVANAAJAYBHAIATUBHAI
|
()
|
|
48
|
MAHUVA
|
GJ-04-004-017-001/37683
(Bordi )
|
1104004000NRG23180620220059903
|
18/06/2022
|
MANJULABEN MANUBHAI BARAIYA
|
1104004WL001761
|
MANJULABEN MANUBHAI BARAIYA
|
00045
|
BARB0MAHUVA
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992487
|
|
MANJULABENMANUBHAIBARAIYA
|
()
|
|
49
|
MAHUVA
|
GJ-04-004-017-001/37683
(Bordi )
|
1104004000NRG23180620220059902
|
18/06/2022
|
MANUBHAI ARJANBHAI BARAIYA
|
1104004WL001761
|
MANUBHAI ARJANBHAI BARAIYA
|
00045
|
BARB0MAHUVA
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992514
|
|
MANUBHAIARJANBHAIBARAIYA
|
()
|
|
50
|
MAHUVA
|
GJ-04-004-017-001/37690
(Bordi )
|
1104004000NRG23180620220059906
|
18/06/2022
|
ANAJU LAKHMANBHAI JOLIYA
|
1104004WL001761
|
ANAJU LAKHMANBHAI JOLIYA
|
00045
|
BARB0MAHUVA
|
2175
|
2175
|
Processed
|
27/06/2022
|
|
2514992523
|
|
ANAJULAKHMANBHAIJOLIYA
|
()
|
|
51
|
MAHUVA
|
GJ-04-004-017-001/37690
(Bordi )
|
1104004000NRG23180620220059907
|
18/06/2022
|
DAKSHABEN LAKHMANBHAI JOLIYA
|
1104004WL001761
|
DAKSHABEN LAKHMANBHAI JOLIYA
|
00045
|
BARB0MAHUVA
|
2175
|
2175
|
Processed
|
27/06/2022
|
|
2514992522
|
|
DAKSHABENLAKHMANBHAIJOLIYA
|
()
|
|
52
|
MAHUVA
|
GJ-04-004-017-001/37723
(Bordi )
|
1104004000NRG23180620220059910
|
18/06/2022
|
CHAVDA KISHORBHAI DHIRUBHAI
|
1104004WL001761
|
CHAVDA KISHORBHAI DHIRUBHAI
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992538
|
|
CHAVDAKISHORBHAIDHIRUBHAI
|
()
|
|
53
|
MAHUVA
|
GJ-04-004-017-001/37723
(Bordi )
|
1104004000NRG23180620220059909
|
18/06/2022
|
MISS BHAVUBEN DHIRUBHAI CHAVDA
|
1104004WL001761
|
MISS BHAVUBEN DHIRUBHAI CHAVDA
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992540
|
|
MISSBHAVUBENDHIRUBHAICHAVDA
|
()
|
|
54
|
MAHUVA
|
GJ-04-004-017-001/37723
(Bordi )
|
1104004000NRG23180620220059908
|
18/06/2022
|
MRS RAJUBEN DHIRUBHAI CHAVDA
|
1104004WL001761
|
MRS RAJUBEN DHIRUBHAI CHAVDA
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992539
|
|
MRSRAJUBENDHIRUBHAICHAVDA
|
()
|
|
55
|
MAHUVA
|
GJ-04-004-017-001/37732
(Bordi )
|
1104004000NRG23180620220059916
|
18/06/2022
|
ALPABEN HIATBHAI SHIYAL
|
1104004WL001761
|
ALPABEN HIATBHAI SHIYAL
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992543
|
|
ALPABENHIATBHAISHIYAL
|
()
|
|
56
|
MAHUVA
|
GJ-04-004-017-001/37732
(Bordi )
|
1104004000NRG23180620220059915
|
18/06/2022
|
MISS ALPA HIMMATBHAI SHIYAL
|
1104004WL001761
|
MISS ALPA HIMMATBHAI SHIYAL
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992542
|
|
MISSALPAHIMMATBHAISHIYAL
|
()
|
|
57
|
MAHUVA
|
GJ-04-004-017-001/37732
(Bordi )
|
1104004000NRG23180620220059914
|
18/06/2022
|
MR NAVTHANBHAI RAGHAVBHAI SHIYAL
|
1104004WL001761
|
MR NAVTHANBHAI RAGHAVBHAI SHIYAL
|
00045
|
BARB0MAHUVA
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992541
|
|
MRNAVTHANBHAIRAGHAVBHAISHIYAL
|
()
|
|
58
|
MAHUVA
|
GJ-04-004-017-001/84294
(Bordi )
|
1104004000NRG23180620220059918
|
18/06/2022
|
MS BARAIYA KANTUBEN HAMIRBHAI
|
1104004WL001761
|
MS BARAIYA KANTUBEN HAMIRBHAI
|
00045
|
BARB0MAHUVA
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992535
|
|
MSBARAIYAKANTUBENHAMIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114122
|
114122
|
|
|
|
|
|
|
|
|
59
|
MAHUVA
|
GJ-04-004-017-001/223128
(Bordi )
|
1104004000NRG23180620220059796
|
18/06/2022
|
REKHABEN MUNABHAI CHAVDA
|
1104004WL001761
|
REKHABEN MUNABHAI CHAVDA
|
00078
|
CNRB0005956
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992555
|
|
REKHABENMUNABHAICHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
60
|
MAHUVA
|
GJ-04-004-017-001/223126
(Bordi )
|
1104004000NRG23180620220059791
|
18/06/2022
|
MR MUKESHBHAI VELABHAI MAKWANA
|
1104004WL001761
|
MR MUKESHBHAI VELABHAI MAKWANA
|
00089
|
CBIN0283905
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992554
|
|
MRMUKESHBHAIVELABHAIMAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
61
|
MAHUVA
|
GJ-04-004-017-001/234241
(Bordi )
|
1104004000NRG23180620220059817
|
18/06/2022
|
Mr. NARENDRA MAHESHBHAI PANDYA
|
1104004WL001761
|
Mr. NARENDRA MAHESHBHAI PANDYA
|
00415
|
SBIN0060012
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992556
|
|
MR NARENDRA MAHESHBHAI PANDYA
|
()
|
|
62
|
MAHUVA
|
GJ-04-004-017-001/234241
(Bordi )
|
1104004000NRG23180620220059818
|
18/06/2022
|
Mr. NARENDRA MAHESHBHAI PANDYA
|
1104004WL001761
|
Mr. NARENDRA MAHESHBHAI PANDYA
|
00415
|
SBIN0060012
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992557
|
|
MR NARENDRA MAHESHBHAI PANDYA
|
()
|
|
63
|
MAHUVA
|
GJ-04-004-017-001/272502
(Bordi )
|
1104004000NRG23180620220059862
|
18/06/2022
|
shiyal pravinbhai bhikhabhai
|
1104004WL001761
|
shiyal pravinbhai bhikhabhai
|
00415
|
SBIN0060012
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992481
|
|
MR PRAVINBHAI BHIKHABHAI SHIYAL
|
()
|
|
64
|
MAHUVA
|
GJ-04-004-017-001/272502
(Bordi )
|
1104004000NRG23180620220059863
|
18/06/2022
|
shiyal pravinbhai bhikhabhai
|
1104004WL001761
|
shiyal pravinbhai bhikhabhai
|
00415
|
SBIN0060012
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992480
|
|
MR PRAVINBHAI BHIKHABHAI SHIYAL
|
()
|
|
65
|
MAHUVA
|
GJ-04-004-017-001/272502
(Bordi )
|
1104004000NRG23180620220059864
|
18/06/2022
|
shiyal pravinbhai bhikhabhai
|
1104004WL001761
|
shiyal pravinbhai bhikhabhai
|
00415
|
SBIN0060012
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992479
|
|
MR PRAVINBHAI BHIKHABHAI SHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11059
|
11059
|
|
|
|
|
|
|
|
|
66
|
MAHUVA
|
GJ-04-004-017-001/200113
(Bordi )
|
1104004000NRG23180620220059763
|
18/06/2022
|
ARVINDBHAI GOPALBHAI CHAVDA
|
1104004WL001761
|
ARVINDBHAI GOPALBHAI CHAVDA
|
00415
|
SBIN0060023
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992577
|
|
MR CHAVDA ARVIND GOPALBHAI
|
()
|
|
67
|
MAHUVA
|
GJ-04-004-017-001/200113
(Bordi )
|
1104004000NRG23180620220059762
|
18/06/2022
|
MRS JYOTIBEN GOPALBHAI CHAVADA
|
1104004WL001761
|
MRS JYOTIBEN GOPALBHAI CHAVADA
|
00415
|
SBIN0060023
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992462
|
|
MRS JYOTIBEN GOPALBHAI CHAVADA
|
()
|
|
68
|
MAHUVA
|
GJ-04-004-017-001/200115
(Bordi )
|
1104004000NRG23180620220059764
|
18/06/2022
|
NANUBHAI RAGHAVBHAI JOLIYA
|
1104004WL001761
|
NANUBHAI RAGHAVBHAI JOLIYA
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992461
|
|
MR NANUBHAI RAGHAVBHAI JOLIYA
|
()
|
|
69
|
MAHUVA
|
GJ-04-004-017-001/200117
(Bordi )
|
1104004000NRG23180620220059767
|
18/06/2022
|
CHAKUBEN BHAVESHBHAI JOLIYA
|
1104004WL001761
|
CHAKUBEN BHAVESHBHAI JOLIYA
|
00415
|
SBIN0060023
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992563
|
|
MRS CHAKUBEN BHAVESHBHAI JOLIYA
|
()
|
|
70
|
MAHUVA
|
GJ-04-004-017-001/200126
(Bordi )
|
1104004000NRG23180620220059768
|
18/06/2022
|
MR ANANDBHAI MAGANBHAI BHATI
|
1104004WL001761
|
MR ANANDBHAI MAGANBHAI BHATI
|
00415
|
SBIN0060023
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992473
|
|
MR ANANDBHAI MAGANBHAI BHATI
|
()
|
|
71
|
MAHUVA
|
GJ-04-004-017-001/200126
(Bordi )
|
1104004000NRG23180620220059769
|
18/06/2022
|
SONALBEN ANANDBHAI BHATI
|
1104004WL001761
|
SONALBEN ANANDBHAI BHATI
|
00415
|
SBIN0060023
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992463
|
|
MRS SONALBEN ANANDBHAI BHATI
|
()
|
|
72
|
MAHUVA
|
GJ-04-004-017-001/223103
(Bordi )
|
1104004000NRG23180620220059773
|
18/06/2022
|
MR KIRANBEN SAMATBHAI CHAVDA
|
1104004WL001761
|
MR KIRANBEN SAMATBHAI CHAVDA
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992565
|
|
MR KIRANBEN SAMATBHAI CHAVADA
|
()
|
|
73
|
MAHUVA
|
GJ-04-004-017-001/223110
(Bordi )
|
1104004000NRG23180620220059774
|
18/06/2022
|
MRS ODHABHAI MANUBHAI SHIYAL
|
1104004WL001761
|
MRS ODHABHAI MANUBHAI SHIYAL
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992573
|
|
MRS ODHABHAI MANUBHAI SHIYAL
|
()
|
|
74
|
MAHUVA
|
GJ-04-004-017-001/223112
(Bordi )
|
1104004000NRG23180620220059781
|
18/06/2022
|
MR KANU VITHALBHAI RATHOD
|
1104004WL001761
|
MR KANU VITHALBHAI RATHOD
|
00415
|
SBIN0060023
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992602
|
|
MR KANU VITHALBHAI RATHOD
|
()
|
|
75
|
MAHUVA
|
GJ-04-004-017-001/223112
(Bordi )
|
1104004000NRG23180620220059782
|
18/06/2022
|
MR MUKESHBHAI VITTALBHAI RATHOD
|
1104004WL001761
|
MR MUKESHBHAI VITTALBHAI RATHOD
|
00415
|
SBIN0060023
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992574
|
|
MR MUKESHBHAI VITTHALBHAI RATHOD
|
()
|
|
76
|
MAHUVA
|
GJ-04-004-017-001/223112
(Bordi )
|
1104004000NRG23180620220059780
|
18/06/2022
|
Mrs MANJUBEN VITHALBHAI RATHOD
|
1104004WL001761
|
Mrs MANJUBEN VITHALBHAI RATHOD
|
00415
|
SBIN0060023
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992575
|
|
MRS MANJUBEN VITHALBHAI RATHOD
|
()
|
|
77
|
MAHUVA
|
GJ-04-004-017-001/223112
(Bordi )
|
1104004000NRG23180620220059779
|
18/06/2022
|
VITHALBHAI BECHARBHAI RATHOD
|
1104004WL001761
|
VITHALBHAI BECHARBHAI RATHOD
|
00415
|
SBIN0060023
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992572
|
|
MR RATHOD VITHALBHAI BECHARBHAI
|
()
|
|
78
|
MAHUVA
|
GJ-04-004-017-001/223122
(Bordi )
|
1104004000NRG23180620220059786
|
18/06/2022
|
Rajubhai Gobarbhai Bhati
|
1104004WL001761
|
Rajubhai Gobarbhai Bhati
|
00415
|
SBIN0060023
|
2219
|
2219
|
Processed
|
27/06/2022
|
|
2514992478
|
|
MR BHATI RAJUBHAI GOBARBHAI
|
()
|
|
79
|
MAHUVA
|
GJ-04-004-017-001/223122
(Bordi )
|
1104004000NRG23180620220059787
|
18/06/2022
|
Rajubhai Gobarbhai Bhati
|
1104004WL001761
|
Rajubhai Gobarbhai Bhati
|
00415
|
SBIN0060023
|
2219
|
2219
|
Processed
|
27/06/2022
|
|
2514992477
|
|
MR BHATI RAJUBHAI GOBARBHAI
|
()
|
|
80
|
MAHUVA
|
GJ-04-004-017-001/223122
(Bordi )
|
1104004000NRG23180620220059788
|
18/06/2022
|
Rajubhai Gobarbhai Bhati
|
1104004WL001761
|
Rajubhai Gobarbhai Bhati
|
00415
|
SBIN0060023
|
2219
|
2219
|
Processed
|
27/06/2022
|
|
2514992476
|
|
MR BHATI RAJUBHAI GOBARBHAI
|
()
|
|
81
|
MAHUVA
|
GJ-04-004-017-001/223122
(Bordi )
|
1104004000NRG23180620220059789
|
18/06/2022
|
Rajubhai Gobarbhai Bhati
|
1104004WL001761
|
Rajubhai Gobarbhai Bhati
|
00415
|
SBIN0060023
|
2219
|
2219
|
Processed
|
27/06/2022
|
|
2514992475
|
|
MR BHATI RAJUBHAI GOBARBHAI
|
()
|
|
82
|
MAHUVA
|
GJ-04-004-017-001/223122
(Bordi )
|
1104004000NRG23180620220059790
|
18/06/2022
|
Rajubhai Gobarbhai Bhati
|
1104004WL001761
|
Rajubhai Gobarbhai Bhati
|
00415
|
SBIN0060023
|
2219
|
2219
|
Processed
|
27/06/2022
|
|
2514992474
|
|
MR BHATI RAJUBHAI GOBARBHAI
|
()
|
|
83
|
MAHUVA
|
GJ-04-004-017-001/223128
(Bordi )
|
1104004000NRG23180620220059795
|
18/06/2022
|
MUNABHAI BABUBHAI CHAVDA
|
1104004WL001761
|
MUNABHAI BABUBHAI CHAVDA
|
00415
|
SBIN0060023
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992568
|
|
MR CHAVDA MUNNABHAI BABUBHAI
|
()
|
|
84
|
MAHUVA
|
GJ-04-004-017-001/223130
(Bordi )
|
1104004000NRG23180620220059800
|
18/06/2022
|
KALUBHAI RAGHAVBHAI JOLIYA
|
1104004WL001761
|
KALUBHAI RAGHAVBHAI JOLIYA
|
00415
|
SBIN0060023
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992564
|
|
MR KALUBHAI RAGHAVBHAI JOLIYA
|
()
|
|
85
|
MAHUVA
|
GJ-04-004-017-001/223135
(Bordi )
|
1104004000NRG23180620220059802
|
18/06/2022
|
BHATI VASANBEN BABUBHAI
|
1104004WL001761
|
BHATI VASANBEN BABUBHAI
|
00415
|
SBIN0060023
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992600
|
|
MRS VASANBEN BABUBHAI BHATI
|
()
|
|
86
|
MAHUVA
|
GJ-04-004-017-001/223135
(Bordi )
|
1104004000NRG23180620220059803
|
18/06/2022
|
BHATI VASANBEN BABUBHAI
|
1104004WL001761
|
BHATI VASANBEN BABUBHAI
|
00415
|
SBIN0060023
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992601
|
|
MRS VASANBEN BABUBHAI BHATI
|
()
|
|
87
|
MAHUVA
|
GJ-04-004-017-001/223137
(Bordi )
|
1104004000NRG23180620220059806
|
18/06/2022
|
ASMITABEN BHUPATBHAI SHIYAL
|
1104004WL001761
|
ASMITABEN BHUPATBHAI SHIYAL
|
00415
|
SBIN0060023
|
1420
|
1420
|
Processed
|
27/06/2022
|
|
2514992459
|
|
MRS SHIYAL ASMITA BHUPATBHAI
|
()
|
|
88
|
MAHUVA
|
GJ-04-004-017-001/223137
(Bordi )
|
1104004000NRG23180620220059804
|
18/06/2022
|
BHUPATBHAI GOVINDBHAI SHIYAL
|
1104004WL001761
|
BHUPATBHAI GOVINDBHAI SHIYAL
|
00415
|
SBIN0060023
|
1420
|
1420
|
Processed
|
27/06/2022
|
|
2514992571
|
|
MR BHUPATBHAI GOVINDBHAI SHIYAL
|
()
|
|
89
|
MAHUVA
|
GJ-04-004-017-001/234238
(Bordi )
|
1104004000NRG23180620220059813
|
18/06/2022
|
JENTIBHAI EBHBHAI GUJARIYA
|
1104004WL001761
|
JENTIBHAI EBHBHAI GUJARIYA
|
00415
|
SBIN0060023
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992580
|
|
MR JAYANTIBHAI ABHABHAI GUJARIYA
|
()
|
|
90
|
MAHUVA
|
GJ-04-004-017-001/234238
(Bordi )
|
1104004000NRG23180620220059814
|
18/06/2022
|
JENTIBHAI EBHBHAI GUJARIYA
|
1104004WL001761
|
JENTIBHAI EBHBHAI GUJARIYA
|
00415
|
SBIN0060023
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992581
|
|
MR JAYANTIBHAI ABHABHAI GUJARIYA
|
()
|
|
91
|
MAHUVA
|
GJ-04-004-017-001/234240
(Bordi )
|
1104004000NRG23180620220059815
|
18/06/2022
|
Mr. LALJIBHAI DULABHAI PITHAVA
|
1104004WL001761
|
Mr. LALJIBHAI DULABHAI PITHAVA
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992582
|
|
MR LALJIBHAI DULABHAI PITHAVA
|
()
|
|
92
|
MAHUVA
|
GJ-04-004-017-001/234240
(Bordi )
|
1104004000NRG23180620220059816
|
18/06/2022
|
Mr. LALJIBHAI DULABHAI PITHAVA
|
1104004WL001761
|
Mr. LALJIBHAI DULABHAI PITHAVA
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992583
|
|
MR LALJIBHAI DULABHAI PITHAVA
|
()
|
|
93
|
MAHUVA
|
GJ-04-004-017-001/234247
(Bordi )
|
1104004000NRG23180620220059823
|
18/06/2022
|
MAKVANA BHARATBHAI SADULBHAI
|
1104004WL001761
|
MAKVANA BHARATBHAI SADULBHAI
|
00415
|
SBIN0060023
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992586
|
|
MR BHARATBHAI SADULBHAI MAKVANA
|
()
|
|
94
|
MAHUVA
|
GJ-04-004-017-001/234247
(Bordi )
|
1104004000NRG23180620220059824
|
18/06/2022
|
MAKVANA BHARATBHAI SADULBHAI
|
1104004WL001761
|
MAKVANA BHARATBHAI SADULBHAI
|
00415
|
SBIN0060023
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992587
|
|
MR BHARATBHAI SADULBHAI MAKVANA
|
()
|
|
95
|
MAHUVA
|
GJ-04-004-017-001/234666
(Bordi )
|
1104004000NRG23180620220059825
|
18/06/2022
|
GUJARIYA DINESHBHAI ABHALBHAI
|
1104004WL001761
|
GUJARIYA DINESHBHAI ABHALBHAI
|
00415
|
SBIN0060023
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992588
|
|
MR DINESHBHAI AEBHABHAI GUJARIYA
|
()
|
|
96
|
MAHUVA
|
GJ-04-004-017-001/234666
(Bordi )
|
1104004000NRG23180620220059826
|
18/06/2022
|
GUJARIYA DINESHBHAI ABHALBHAI
|
1104004WL001761
|
GUJARIYA DINESHBHAI ABHALBHAI
|
00415
|
SBIN0060023
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992589
|
|
MR DINESHBHAI AEBHABHAI GUJARIYA
|
()
|
|
97
|
MAHUVA
|
GJ-04-004-017-001/237457
(Bordi )
|
1104004000NRG23180620220059830
|
18/06/2022
|
JASUBEN LALJIBHAI GOHIL
|
1104004WL001761
|
JASUBEN LALJIBHAI GOHIL
|
00415
|
SBIN0060023
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514992578
|
|
MRS GOHIL JASUBEN LALAJIBHAI
|
()
|
|
98
|
MAHUVA
|
GJ-04-004-017-001/237873
(Bordi )
|
1104004000NRG23180620220059834
|
18/06/2022
|
GUJARIYA RANUBHAI LAGARABHAI
|
1104004WL001761
|
GUJARIYA RANUBHAI LAGARABHAI
|
00415
|
SBIN0060023
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992455
|
|
MR RANUBHAI LAGARABHAI GUJARIYA
|
()
|
|
99
|
MAHUVA
|
GJ-04-004-017-001/237873
(Bordi )
|
1104004000NRG23180620220059835
|
18/06/2022
|
GUJARIYA RANUBHAI LAGARABHAI
|
1104004WL001761
|
GUJARIYA RANUBHAI LAGARABHAI
|
00415
|
SBIN0060023
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992456
|
|
MR RANUBHAI LAGARABHAI GUJARIYA
|
()
|
|
100
|
MAHUVA
|
GJ-04-004-017-001/237876
(Bordi )
|
1104004000NRG23180620220059836
|
18/06/2022
|
MANJUBEN MANUBHAI MAKWANA
|
1104004WL001761
|
MANJUBEN MANUBHAI MAKWANA
|
00415
|
SBIN0060023
|
2175
|
2175
|
Processed
|
27/06/2022
|
|
2514992596
|
|
MRS MANJUBEN MANUBHAI MAKWANA
|
()
|
|
101
|
MAHUVA
|
GJ-04-004-017-001/237876
(Bordi )
|
1104004000NRG23180620220059837
|
18/06/2022
|
MANJUBEN MANUBHAI MAKWANA
|
1104004WL001761
|
MANJUBEN MANUBHAI MAKWANA
|
00415
|
SBIN0060023
|
2175
|
2175
|
Processed
|
27/06/2022
|
|
2514992597
|
|
MRS MANJUBEN MANUBHAI MAKWANA
|
()
|
|
102
|
MAHUVA
|
GJ-04-004-017-001/237876
(Bordi )
|
1104004000NRG23180620220059838
|
18/06/2022
|
MANJUBEN MANUBHAI MAKWANA
|
1104004WL001761
|
MANJUBEN MANUBHAI MAKWANA
|
00415
|
SBIN0060023
|
2175
|
2175
|
Processed
|
27/06/2022
|
|
2514992598
|
|
MRS MANJUBEN MANUBHAI MAKWANA
|
()
|
|
103
|
MAHUVA
|
GJ-04-004-017-001/237876
(Bordi )
|
1104004000NRG23180620220059839
|
18/06/2022
|
MANJUBEN MANUBHAI MAKWANA
|
1104004WL001761
|
MANJUBEN MANUBHAI MAKWANA
|
00415
|
SBIN0060023
|
2175
|
2175
|
Processed
|
27/06/2022
|
|
2514992599
|
|
MRS MANJUBEN MANUBHAI MAKWANA
|
()
|
|
104
|
MAHUVA
|
GJ-04-004-017-001/238535
(Bordi )
|
1104004000NRG23180620220059841
|
18/06/2022
|
RADHUBEN DANABHAI GOHIL
|
1104004WL001761
|
RADHUBEN DANABHAI GOHIL
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992566
|
|
MRS RADHUBEN DANABHAI GOHIL
|
()
|
|
105
|
MAHUVA
|
GJ-04-004-017-001/238539
(Bordi )
|
1104004000NRG23180620220059842
|
18/06/2022
|
Mr. KANJIBHAI BACHUBHAI MAKVANA
|
1104004WL001761
|
Mr. KANJIBHAI BACHUBHAI MAKVANA
|
00415
|
SBIN0060023
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992567
|
|
MR KANJIBHAI BACHUBHAI MAKVANA
|
()
|
|
106
|
MAHUVA
|
GJ-04-004-017-001/258903
(Bordi )
|
1104004000NRG23180620220059853
|
18/06/2022
|
MAKVANA NARSHIBHAI KHODABHAI
|
1104004WL001761
|
MAKVANA NARSHIBHAI KHODABHAI
|
00415
|
SBIN0060023
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992558
|
|
MR NARSHIBHAI KHODABHAI MAKAWANA
|
()
|
|
107
|
MAHUVA
|
GJ-04-004-017-001/258903
(Bordi )
|
1104004000NRG23180620220059854
|
18/06/2022
|
MAKVANA NARSHIBHAI KHODABHAI
|
1104004WL001761
|
MAKVANA NARSHIBHAI KHODABHAI
|
00415
|
SBIN0060023
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992559
|
|
MR NARSHIBHAI KHODABHAI MAKAWANA
|
()
|
|
108
|
MAHUVA
|
GJ-04-004-017-001/258903
(Bordi )
|
1104004000NRG23180620220059855
|
18/06/2022
|
MAKVANA NARSHIBHAI KHODABHAI
|
1104004WL001761
|
MAKVANA NARSHIBHAI KHODABHAI
|
00415
|
SBIN0060023
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992560
|
|
MR NARSHIBHAI KHODABHAI MAKAWANA
|
()
|
|
109
|
MAHUVA
|
GJ-04-004-017-001/262608
(Bordi )
|
1104004000NRG23180620220059858
|
18/06/2022
|
MAKVANA MANISHBHAI BHURABHAI
|
1104004WL001761
|
MAKVANA MANISHBHAI BHURABHAI
|
00415
|
SBIN0060023
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992584
|
|
MR MANISH BHURABHAI MAKWANA
|
()
|
|
110
|
MAHUVA
|
GJ-04-004-017-001/262608
(Bordi )
|
1104004000NRG23180620220059859
|
18/06/2022
|
MAKVANA MANISHBHAI BHURABHAI
|
1104004WL001761
|
MAKVANA MANISHBHAI BHURABHAI
|
00415
|
SBIN0060023
|
2216
|
2216
|
Processed
|
27/06/2022
|
|
2514992585
|
|
MR MANISH BHURABHAI MAKWANA
|
()
|
|
111
|
MAHUVA
|
GJ-04-004-017-001/272501
(Bordi )
|
1104004000NRG23180620220059860
|
18/06/2022
|
dabhi jentibhai raghavbhai
|
1104004WL001761
|
dabhi jentibhai raghavbhai
|
00415
|
SBIN0060023
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992603
|
|
MRS JENTIBHAI RAGHAVBHAI DABHI
|
()
|
|
112
|
MAHUVA
|
GJ-04-004-017-001/272501
(Bordi )
|
1104004000NRG23180620220059861
|
18/06/2022
|
dabhi jentibhai raghavbhai
|
1104004WL001761
|
dabhi jentibhai raghavbhai
|
00415
|
SBIN0060023
|
2206
|
2206
|
Processed
|
27/06/2022
|
|
2514992604
|
|
MRS JENTIBHAI RAGHAVBHAI DABHI
|
()
|
|
113
|
MAHUVA
|
GJ-04-004-017-001/272503
(Bordi )
|
1104004000NRG23180620220059865
|
18/06/2022
|
BARIYA KESHUBHAI NARSHIBHAI
|
1104004WL001761
|
BARIYA KESHUBHAI NARSHIBHAI
|
00415
|
SBIN0060023
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992493
|
|
MR KESHUBHAI NARASHIBHAI BARIYA
|
()
|
|
114
|
MAHUVA
|
GJ-04-004-017-001/272503
(Bordi )
|
1104004000NRG23180620220059867
|
18/06/2022
|
BARIYA KESHUBHAI NARSHIBHAI
|
1104004WL001761
|
BARIYA KESHUBHAI NARSHIBHAI
|
00415
|
SBIN0060023
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992492
|
|
MR KESHUBHAI NARASHIBHAI BARIYA
|
()
|
|
115
|
MAHUVA
|
GJ-04-004-017-001/272503
(Bordi )
|
1104004000NRG23180620220059866
|
18/06/2022
|
BARIYA MUKATABEN KESHUBHAI
|
1104004WL001761
|
BARIYA MUKATABEN KESHUBHAI
|
00415
|
SBIN0060023
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992496
|
|
MRS MUKTABEN KESHUBHAI BARAIYA
|
()
|
|
116
|
MAHUVA
|
GJ-04-004-017-001/272508
(Bordi )
|
1104004000NRG23180620220059868
|
18/06/2022
|
GOHIL HAMIRBHAI KHATABHAI
|
1104004WL001761
|
GOHIL HAMIRBHAI KHATABHAI
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992497
|
|
MR GOHIL HAMIRBHAI KHATABHAI
|
()
|
|
117
|
MAHUVA
|
GJ-04-004-017-001/272508
(Bordi )
|
1104004000NRG23180620220059869
|
18/06/2022
|
GOHIL VILASHBEN HAMIRBHAI
|
1104004WL001761
|
GOHIL VILASHBEN HAMIRBHAI
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992458
|
|
MRS VILASBEN HAMIRBHAI GOHIL
|
()
|
|
118
|
MAHUVA
|
GJ-04-004-017-001/272509
(Bordi )
|
1104004000NRG23180620220059870
|
18/06/2022
|
SHIYAL RANJITBHAI MANUBHAI
|
1104004WL001761
|
SHIYAL RANJITBHAI MANUBHAI
|
00415
|
SBIN0060023
|
2175
|
2175
|
Processed
|
27/06/2022
|
|
2514992498
|
|
MR RANJITBHAI MANUBHAI SHIYAL
|
()
|
|
119
|
MAHUVA
|
GJ-04-004-017-001/272509
(Bordi )
|
1104004000NRG23180620220059871
|
18/06/2022
|
SHIYAL RANJITBHAI MANUBHAI
|
1104004WL001761
|
SHIYAL RANJITBHAI MANUBHAI
|
00415
|
SBIN0060023
|
2175
|
2175
|
Processed
|
27/06/2022
|
|
2514992499
|
|
MR RANJITBHAI MANUBHAI SHIYAL
|
()
|
|
120
|
MAHUVA
|
GJ-04-004-017-001/272509
(Bordi )
|
1104004000NRG23180620220059872
|
18/06/2022
|
SHIYAL RANJITBHAI MANUBHAI
|
1104004WL001761
|
SHIYAL RANJITBHAI MANUBHAI
|
00415
|
SBIN0060023
|
2175
|
2175
|
Rejected
|
27/06/2022
|
|
2514992500
|
No Such Account
|
|
|
|
121
|
MAHUVA
|
GJ-04-004-017-001/272509
(Bordi )
|
1104004000NRG23180620220059873
|
18/06/2022
|
SHIYAL RANJITBHAI MANUBHAI
|
1104004WL001761
|
SHIYAL RANJITBHAI MANUBHAI
|
00415
|
SBIN0060023
|
2175
|
2175
|
Rejected
|
27/06/2022
|
|
2514992501
|
No Such Account
|
|
|
|
122
|
MAHUVA
|
GJ-04-004-017-001/272510
(Bordi )
|
1104004000NRG23180620220059874
|
18/06/2022
|
SHIYAL DOLUBHAI MANUBHAI
|
1104004WL001761
|
SHIYAL DOLUBHAI MANUBHAI
|
00415
|
SBIN0060023
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992494
|
|
MR SHIYAL DOLUBHAI MANUBHAI
|
()
|
|
123
|
MAHUVA
|
GJ-04-004-017-001/272510
(Bordi )
|
1104004000NRG23180620220059875
|
18/06/2022
|
SHIYAL DOLUBHAI MANUBHAI
|
1104004WL001761
|
SHIYAL DOLUBHAI MANUBHAI
|
00415
|
SBIN0060023
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992495
|
|
MR SHIYAL DOLUBHAI MANUBHAI
|
()
|
|
124
|
MAHUVA
|
GJ-04-004-017-001/272510
(Bordi )
|
1104004000NRG23180620220059876
|
18/06/2022
|
SHIYAL DOLUBHAI MANUBHAI
|
1104004WL001761
|
SHIYAL DOLUBHAI MANUBHAI
|
00415
|
SBIN0060023
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992457
|
|
MASTER SHOBHANAKUMARI DOLABHAI SHIYAL
|
()
|
|
125
|
MAHUVA
|
GJ-04-004-017-001/272510
(Bordi )
|
1104004000NRG23180620220059877
|
18/06/2022
|
SHIYAL DOLUBHAI MANUBHAI
|
1104004WL001761
|
SHIYAL DOLUBHAI MANUBHAI
|
00415
|
SBIN0060023
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992454
|
|
MRS KAJAL DOLUBHAI SHIYAL
|
()
|
|
126
|
MAHUVA
|
GJ-04-004-017-001/272515
(Bordi )
|
1104004000NRG23180620220059885
|
18/06/2022
|
BAMBHANIYA NILESHBHAI HARIBHAI
|
1104004WL001761
|
BAMBHANIYA NILESHBHAI HARIBHAI
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992605
|
|
MR NILESH HARIBHAI BAMBHANIYA
|
()
|
|
127
|
MAHUVA
|
GJ-04-004-017-001/272515
(Bordi )
|
1104004000NRG23180620220059886
|
18/06/2022
|
BAMBHANIYA NILESHBHAI HARIBHAI
|
1104004WL001761
|
BAMBHANIYA NILESHBHAI HARIBHAI
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992606
|
|
MR NILESH HARIBHAI BAMBHANIYA
|
()
|
|
128
|
MAHUVA
|
GJ-04-004-017-001/37675
(Bordi )
|
1104004000NRG23180620220059895
|
18/06/2022
|
MR DINESHBHAI MANGABHAI SHIYAL
|
1104004WL001761
|
MR DINESHBHAI MANGABHAI SHIYAL
|
00415
|
SBIN0060023
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992460
|
|
MR DINESHBHAI MANGABHAI SHIYAL
|
()
|
|
129
|
MAHUVA
|
GJ-04-004-017-001/37676
(Bordi )
|
1104004000NRG23180620220059898
|
18/06/2022
|
BHAVNABEN SHAMBHUBHAI BARAIYA
|
1104004WL001761
|
BHAVNABEN SHAMBHUBHAI BARAIYA
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992465
|
|
MRS BHAVNABEN SHAMBHUBHAI BARAIYA
|
()
|
|
130
|
MAHUVA
|
GJ-04-004-017-001/37676
(Bordi )
|
1104004000NRG23180620220059897
|
18/06/2022
|
Mr. SHAMBHUBHAI MANGABHAI BARAIYA
|
1104004WL001761
|
Mr. SHAMBHUBHAI MANGABHAI BARAIYA
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992469
|
|
MR SHAMBHUBHAI MANGABHAI BARAIYA
|
()
|
|
131
|
MAHUVA
|
GJ-04-004-017-001/37682
(Bordi )
|
1104004000NRG23180620220059899
|
18/06/2022
|
Mr. BHARATBHAI BACHUBHAI CHAVDA
|
1104004WL001761
|
Mr. BHARATBHAI BACHUBHAI CHAVDA
|
00415
|
SBIN0060023
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992468
|
|
MR BHARATBHAI BACHUBHAI CHAVDA
|
()
|
|
132
|
MAHUVA
|
GJ-04-004-017-001/37682
(Bordi )
|
1104004000NRG23180620220059900
|
18/06/2022
|
Mr. BHARATBHAI BACHUBHAI CHAVDA
|
1104004WL001761
|
Mr. BHARATBHAI BACHUBHAI CHAVDA
|
00415
|
SBIN0060023
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992467
|
|
MR BHARATBHAI BACHUBHAI CHAVDA
|
()
|
|
133
|
MAHUVA
|
GJ-04-004-017-001/37682
(Bordi )
|
1104004000NRG23180620220059901
|
18/06/2022
|
Mrs. KAJALBEN BHARATBHAI CHAVDA
|
1104004WL001761
|
Mrs. KAJALBEN BHARATBHAI CHAVDA
|
00415
|
SBIN0060023
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992464
|
|
MRS KAJALBEN BHARATBHAI CHAVDA
|
()
|
|
134
|
MAHUVA
|
GJ-04-004-017-001/37690
(Bordi )
|
1104004000NRG23180620220059904
|
18/06/2022
|
LAKHMANBHAI LAKHABHAI JOLIYA
|
1104004WL001761
|
LAKHMANBHAI LAKHABHAI JOLIYA
|
00415
|
SBIN0060023
|
2175
|
2175
|
Processed
|
27/06/2022
|
|
2514992472
|
|
MR LAKHAMANBHAI LAKHABHAI JOLIYA
|
()
|
|
135
|
MAHUVA
|
GJ-04-004-017-001/37690
(Bordi )
|
1104004000NRG23180620220059905
|
18/06/2022
|
PARVATIBEN LAKHMANBHAI
|
1104004WL001761
|
PARVATIBEN LAKHMANBHAI
|
00415
|
SBIN0060023
|
2175
|
2175
|
Processed
|
27/06/2022
|
|
2514992471
|
|
MR LAKHAMANBHAI LAKHABHAI JOLIYA
|
()
|
|
136
|
MAHUVA
|
GJ-04-004-017-001/37729
(Bordi )
|
1104004000NRG23180620220059912
|
18/06/2022
|
MRS SHOBHANA MANGA GOHIL
|
1104004WL001761
|
MRS SHOBHANA MANGA GOHIL
|
00415
|
SBIN0060023
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992562
|
|
MRS DAYABEN MANGABHAI GOHIL
|
()
|
|
137
|
MAHUVA
|
GJ-04-004-017-001/37729
(Bordi )
|
1104004000NRG23180620220059913
|
18/06/2022
|
MRS SHOBHANA MANGA GOHIL
|
1104004WL001761
|
MRS SHOBHANA MANGA GOHIL
|
00415
|
SBIN0060023
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992561
|
|
MRS SHOBHANA MANGA GOHIL
|
()
|
|
138
|
MAHUVA
|
GJ-04-004-017-001/37729
(Bordi )
|
1104004000NRG23180620220059911
|
18/06/2022
|
Mrs. DYABEN MANGABHAI GOHIL
|
1104004WL001761
|
Mrs. DYABEN MANGABHAI GOHIL
|
00415
|
SBIN0060023
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992466
|
|
MRS DAYABEN MANGABHAI GOHIL
|
()
|
|
139
|
MAHUVA
|
GJ-04-004-017-001/84294
(Bordi )
|
1104004000NRG23180620220059917
|
18/06/2022
|
MR. HAMIRBHAI RAJABHAI BARAIYA
|
1104004WL001761
|
MR. HAMIRBHAI RAJABHAI BARAIYA
|
00415
|
SBIN0060023
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992470
|
|
MR HAMIRABHAI RAJABHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161838
|
161838
|
|
|
|
|
|
|
|
|
140
|
MAHUVA
|
GJ-04-004-017-001/223129
(Bordi )
|
1104004000NRG23180620220059799
|
18/06/2022
|
KISHORBHAI NAKABHAI GOHIL
|
1104004WL001761
|
KISHORBHAI NAKABHAI GOHIL
|
00415
|
SBIN0060230
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992579
|
|
MASTER KISHORBHAI NAKABHAI GOHIL
|
()
|
|
141
|
MAHUVA
|
GJ-04-004-017-001/223129
(Bordi )
|
1104004000NRG23180620220059797
|
18/06/2022
|
Mr NAKABHAI JODHABHAI GOHIL
|
1104004WL001761
|
Mr NAKABHAI JODHABHAI GOHIL
|
00415
|
SBIN0060230
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992570
|
|
MR NAKABHAI JODHABHAI GOHIL
|
()
|
|
142
|
MAHUVA
|
GJ-04-004-017-001/223129
(Bordi )
|
1104004000NRG23180620220059798
|
18/06/2022
|
Ms SAMJUBEN NAKABHAI GOHIL
|
1104004WL001761
|
Ms SAMJUBEN NAKABHAI GOHIL
|
00415
|
SBIN0060230
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992569
|
|
MS SAMJUBEN NAKABHAI GOHIL
|
()
|
|
143
|
MAHUVA
|
GJ-04-004-017-001/223137
(Bordi )
|
1104004000NRG23180620220059805
|
18/06/2022
|
Ms BHAVUBEN BHUPATBHAI SHIYAL
|
1104004WL001761
|
Ms BHAVUBEN BHUPATBHAI SHIYAL
|
00415
|
SBIN0060230
|
1420
|
1420
|
Processed
|
27/06/2022
|
|
2514992576
|
|
MS BHAVUBEN BHUPATBHAI SHIYAL
|
()
|
|
144
|
MAHUVA
|
GJ-04-004-017-001/252387
(Bordi )
|
1104004000NRG23180620220059845
|
18/06/2022
|
MAKWANA NARSHIBHAI KARSHANBHAI
|
1104004WL001761
|
MAKWANA NARSHIBHAI KARSHANBHAI
|
00415
|
SBIN0060230
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992590
|
|
MR NARSHIBHAI KARASHANBHAI MAKWANA
|
()
|
|
145
|
MAHUVA
|
GJ-04-004-017-001/252387
(Bordi )
|
1104004000NRG23180620220059846
|
18/06/2022
|
MAKWANA NARSHIBHAI KARSHANBHAI
|
1104004WL001761
|
MAKWANA NARSHIBHAI KARSHANBHAI
|
00415
|
SBIN0060230
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992591
|
|
MR NARSHIBHAI KARASHANBHAI MAKWANA
|
()
|
|
146
|
MAHUVA
|
GJ-04-004-017-001/252387
(Bordi )
|
1104004000NRG23180620220059847
|
18/06/2022
|
MAKWANA NARSHIBHAI KARSHANBHAI
|
1104004WL001761
|
MAKWANA NARSHIBHAI KARSHANBHAI
|
00415
|
SBIN0060230
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992592
|
|
MR NARSHIBHAI KARASHANBHAI MAKWANA
|
()
|
|
147
|
MAHUVA
|
GJ-04-004-017-001/252387
(Bordi )
|
1104004000NRG23180620220059848
|
18/06/2022
|
MAKWANA NARSHIBHAI KARSHANBHAI
|
1104004WL001761
|
MAKWANA NARSHIBHAI KARSHANBHAI
|
00415
|
SBIN0060230
|
2222
|
2222
|
Processed
|
27/06/2022
|
|
2514992593
|
|
MR NARSHIBHAI KARASHANBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16935
|
16935
|
|
|
|
|
|
|
|
|
148
|
MAHUVA
|
GJ-04-004-017-001/223111
(Bordi )
|
1104004000NRG23180620220059777
|
18/06/2022
|
MAKVANA VELABHAI VELABHAI
|
1104004WL001761
|
MAKVANA VELABHAI VELABHAI
|
00468
|
UBIN0531383
|
2158
|
2158
|
Processed
|
27/06/2022
|
|
2514992505
|
|
MAKVANAVELABHAIVELABHAI
|
()
|
|
149
|
MAHUVA
|
GJ-04-004-017-001/258904
(Bordi )
|
1104004000NRG23180620220059856
|
18/06/2022
|
NAKUM TINABHAI KHODABHAI
|
1104004WL001761
|
NAKUM TINABHAI KHODABHAI
|
00468
|
UBIN0531383
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992594
|
|
NAKUMTINABHAIKHODABHAI
|
()
|
|
150
|
MAHUVA
|
GJ-04-004-017-001/258904
(Bordi )
|
1104004000NRG23180620220059857
|
18/06/2022
|
NAKUM TINABHAI KHODABHAI
|
1104004WL001761
|
NAKUM TINABHAI KHODABHAI
|
00468
|
UBIN0531383
|
2263
|
2263
|
Processed
|
27/06/2022
|
|
2514992595
|
|
NAKUMTINABHAIKHODABHAI
|
()
|
|
151
|
MAHUVA
|
GJ-04-004-017-001/272513
(Bordi )
|
1104004000NRG23180620220059882
|
18/06/2022
|
SAKHANI ISHUBHAI BIKHABHAI
|
1104004WL001761
|
SAKHANI ISHUBHAI BIKHABHAI
|
00468
|
UBIN0531383
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992502
|
|
SAKHANIISHUBHAIBIKHABHAI
|
()
|
|
152
|
MAHUVA
|
GJ-04-004-017-001/272513
(Bordi )
|
1104004000NRG23180620220059883
|
18/06/2022
|
SAKHANI ISHUBHAI BIKHABHAI
|
1104004WL001761
|
SAKHANI ISHUBHAI BIKHABHAI
|
00468
|
UBIN0531383
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992503
|
|
SAKHANIISHUBHAIBIKHABHAI
|
()
|
|
153
|
MAHUVA
|
GJ-04-004-017-001/272513
(Bordi )
|
1104004000NRG23180620220059884
|
18/06/2022
|
SAKHANI ISHUBHAI BIKHABHAI
|
1104004WL001761
|
SAKHANI ISHUBHAI BIKHABHAI
|
00468
|
UBIN0531383
|
2209
|
2209
|
Processed
|
27/06/2022
|
|
2514992504
|
|
SAKHANIISHUBHAIBIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13311
|
13311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334895
|
334895
|
|
|
|
|
|
|
|