|
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
|
VAV
|
GJ-08-019-040-002/579753
(Kareli)
|
1108019000NRG23070620220046095
|
07/06/2022
|
KOLI SAMDABEN PIRABHAI
|
1108019WL003893
|
KOLI SAMDABEN PIRABHAI
|
00032
|
UTIB0002474
|
1025
|
1025
|
Processed
|
11/06/2022
|
|
2214766211
|
|
KOLISAMDABENPIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-040-002/582773
(Kareli)
|
1108019000NRG23070620220046117
|
07/06/2022
|
AMBABEN RAGNATHBHAI KOLI
|
1108019WL003893
|
AMBABEN RAGNATHBHAI KOLI
|
00045
|
BARB0BGGBXX
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
2214766212
|
|
AMBABENRAGNATHBHAIKOLI
|
()
|
|
3
|
VAV
|
GJ-08-019-046-002/131608
(Kundaliya)
|
1108019000NRG23060620220045021
|
07/06/2022
|
PRAGABHAI RASENGBHAI RAJPUT
|
1108019WL003853
|
PRAGABHAI RASENGBHAI RAJPUT
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/06/2022
|
|
2214766213
|
|
PRAGABHAIRASENGBHAIRAJPUT
|
()
|
|
4
|
VAV
|
GJ-08-019-046-003/131665
(Kundaliya)
|
1108019000NRG23060620220045031
|
07/06/2022
|
MASENGABHAI NAGABHAI
|
1108019WL003853
|
MASENGABHAI NAGABHAI
|
00045
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
11/06/2022
|
|
2214766214
|
|
MASENGABHAINAGABHAI
|
()
|
|
5
|
VAV
|
GJ-08-019-046-003/131682
(Kundaliya)
|
1108019000NRG23060620220045041
|
07/06/2022
|
Koli Laxmiben Pirabhai
|
1108019WL003853
|
Koli Laxmiben Pirabhai
|
00045
|
BARB0BGGBXX
|
2270
|
2270
|
Processed
|
11/06/2022
|
|
2214766217
|
|
KoliLaxmibenPirabhai
|
()
|
|
6
|
VAV
|
GJ-08-019-046-003/137283
(Kundaliya)
|
1108019000NRG23060620220045055
|
07/06/2022
|
PARTABEN HARIBHAI KOLI
|
1108019WL003853
|
PARTABEN HARIBHAI KOLI
|
00045
|
BARB0BGGBXX
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
2214766216
|
|
PARTABENHARIBHAIKOLI
|
()
|
|
7
|
VAV
|
GJ-08-019-046-003/1472860
(Kundaliya)
|
1108019000NRG23060620220045060
|
07/06/2022
|
Ratabhai Ramajibhai Koli
|
1108019WL003853
|
Ratabhai Ramajibhai Koli
|
00045
|
BARB0BGGBXX
|
2230
|
2230
|
Processed
|
11/06/2022
|
|
2214766160
|
|
RatabhaiRamajibhaiKoli
|
()
|
|
8
|
VAV
|
GJ-08-019-046-003/23
(Kundaliya)
|
1108019000NRG23060620220045066
|
07/06/2022
|
RANJITBHAI VAGHABHAI KOLI
|
1108019WL003853
|
RANJITBHAI VAGHABHAI KOLI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
11/06/2022
|
|
2214766215
|
|
RANJITBHAIVAGHABHAIKOLI
|
()
|
|
9
|
VAV
|
GJ-08-019-046-003/32
(Kundaliya)
|
1108019000NRG23060620220045068
|
07/06/2022
|
RAMABHAI NAGABHAI KOLI
|
1108019WL003853
|
RAMABHAI NAGABHAI KOLI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Rejected
|
11/06/2022
|
|
2214766220
|
No Such Account
|
|
|
|
10
|
VAV
|
GJ-08-019-046-003/579186
(Kundaliya)
|
1108019000NRG23060620220045085
|
07/06/2022
|
DEVAJIBHAI VAJABHAI KOLI
|
1108019WL003853
|
DEVAJIBHAI VAJABHAI KOLI
|
00045
|
BARB0BGGBXX
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
2214766218
|
|
DEVAJIBHAIVAJABHAIKOLI
|
()
|
|
11
|
VAV
|
GJ-08-019-046-003/596712
(Kundaliya)
|
1108019000NRG23060620220045108
|
07/06/2022
|
RUPASHIBHAI GANESHBHAI KOLI
|
1108019WL003853
|
RUPASHIBHAI GANESHBHAI KOLI
|
00045
|
BARB0BGGBXX
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
2214766219
|
|
RUPASHIBHAIGANESHBHAIKOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21114
|
21114
|
|
|
|
|
|
|
|
|
12
|
VAV
|
GJ-08-019-040-002/182672
(Kareli)
|
1108019000NRG23070620220046037
|
07/06/2022
|
KAKABHAI MALABHAI KOLI
|
1108019WL003893
|
KAKABHAI MALABHAI KOLI
|
00045
|
BARB0DAMAXX
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
2214766221
|
|
KAKABHAIMALABHAIKOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
13
|
VAV
|
GJ-08-019-043-001/184228
(Khimanavas)
|
1108019000NRG23070620220046000
|
07/06/2022
|
Rajput Vimuben Bhanaji
|
1108019WL003889
|
Rajput Vimuben Bhanaji
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766231
|
|
RajputVimubenBhanaji
|
()
|
|
14
|
VAV
|
GJ-08-019-043-001/184230
(Khimanavas)
|
1108019000NRG23070620220045999
|
07/06/2022
|
DUDABHAI OKHABHAI VANOL
|
1108019WL003888
|
DUDABHAI OKHABHAI VANOL
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766233
|
|
DUDABHAIOKHABHAIVANOL
|
()
|
|
15
|
VAV
|
GJ-08-019-043-001/540382
(Khimanavas)
|
1108019000NRG23070620220045997
|
07/06/2022
|
PIRABHAI VAGHABHAI RAJPUT
|
1108019WL003887
|
PIRABHAI VAGHABHAI RAJPUT
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766223
|
|
PIRABHAIVAGHABHAIRAJPUT
|
()
|
|
16
|
VAV
|
GJ-08-019-043-001/540382
(Khimanavas)
|
1108019000NRG23070620220045998
|
07/06/2022
|
SHAKTISINH PIRAJI RAJPUT
|
1108019WL003887
|
SHAKTISINH PIRAJI RAJPUT
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766222
|
|
SHAKTISINHPIRAJIRAJPUT
|
()
|
|
17
|
VAV
|
GJ-08-019-043-001/612026
(Khimanavas)
|
1108019000NRG23070620220046004
|
07/06/2022
|
CHHAGANBHAI KUMBHABHAI RABARI
|
1108019WL003892
|
CHHAGANBHAI KUMBHABHAI RABARI
|
00045
|
BARB0DBBWAV
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2214766227
|
|
CHHAGANBHAIKUMBHABHAIRABARI
|
()
|
|
18
|
VAV
|
GJ-08-019-043-001/663058
(Khimanavas)
|
1108019000NRG23070620220046003
|
07/06/2022
|
RABARI BABABHAI NAGJIBHAI
|
1108019WL003891
|
RABARI BABABHAI NAGJIBHAI
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766224
|
|
RABARIBABABHAINAGJIBHAI
|
()
|
|
19
|
VAV
|
GJ-08-019-043-001/663072
(Khimanavas)
|
1108019000NRG23070620220046169
|
07/06/2022
|
RAJPUT GEETABEN RAMSENGHBAI
|
1108019WL003895
|
RAJPUT GEETABEN RAMSENGHBAI
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766235
|
|
RAJPUTGEETABENRAMSENGHBAI
|
()
|
|
20
|
VAV
|
GJ-08-019-043-001/67032
(Khimanavas)
|
1108019000NRG23070620220046171
|
07/06/2022
|
BABIBEN RAMJIBHAI BRAHMAN
|
1108019WL003896
|
BABIBEN RAMJIBHAI BRAHMAN
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766232
|
|
BABIBENRAMJIBHAIBRAHMAN
|
()
|
|
21
|
VAV
|
GJ-08-019-043-001/684852
(Khimanavas)
|
1108019000NRG23070620220045996
|
07/06/2022
|
NITABEN SAVDASBHAI RABARI
|
1108019WL003886
|
NITABEN SAVDASBHAI RABARI
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766236
|
|
NITABENSAVDASBHAIRABARI
|
()
|
|
22
|
VAV
|
GJ-08-019-043-001/684852
(Khimanavas)
|
1108019000NRG23070620220045995
|
07/06/2022
|
RABARI SAVDASBHAI RAHABHAI
|
1108019WL003886
|
RABARI SAVDASBHAI RAHABHAI
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766228
|
|
RABARISAVDASBHAIRAHABHAI
|
()
|
|
23
|
VAV
|
GJ-08-019-043-001/684853
(Khimanavas)
|
1108019000NRG23070620220046167
|
07/06/2022
|
BABIBEN KARSHANBHAI VANOL
|
1108019WL003894
|
BABIBEN KARSHANBHAI VANOL
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766234
|
|
BABIBENKARSHANBHAIVANOL
|
()
|
|
24
|
VAV
|
GJ-08-019-043-001/684853
(Khimanavas)
|
1108019000NRG23070620220046166
|
07/06/2022
|
KARSHAN BHURABHAI VANOL
|
1108019WL003894
|
KARSHAN BHURABHAI VANOL
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766229
|
|
KARSHANBHURABHAIVANOL
|
()
|
|
25
|
VAV
|
GJ-08-019-043-001/684865
(Khimanavas)
|
1108019000NRG23070620220045994
|
07/06/2022
|
RABARI JEBARBEN RUDABHAI
|
1108019WL003885
|
RABARI JEBARBEN RUDABHAI
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766237
|
|
RABARIJEBARBENRUDABHAI
|
()
|
|
26
|
VAV
|
GJ-08-019-043-001/684865
(Khimanavas)
|
1108019000NRG23070620220045993
|
07/06/2022
|
RABARI RUDABHAI DEVRAJBHAI
|
1108019WL003885
|
RABARI RUDABHAI DEVRAJBHAI
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766230
|
|
RABARIRUDABHAIDEVRAJBHAI
|
()
|
|
27
|
VAV
|
GJ-08-019-043-001/684872
(Khimanavas)
|
1108019000NRG23070620220046001
|
07/06/2022
|
ASAL TEJABHAI KANJIBHAI
|
1108019WL003890
|
ASAL TEJABHAI KANJIBHAI
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766225
|
|
ASALTEJABHAIKANJIBHAI
|
()
|
|
28
|
VAV
|
GJ-08-019-046-003/131668
(Kundaliya)
|
1108019000NRG23060620220045032
|
07/06/2022
|
Narasibhai Vajabhai Koli
|
1108019WL003853
|
Narasibhai Vajabhai Koli
|
00045
|
BARB0DBBWAV
|
2220
|
2220
|
Processed
|
11/06/2022
|
|
2214766226
|
|
NarasibhaiVajabhaiKoli
|
()
|
|
29
|
VAV
|
GJ-08-019-046-003/131728
(Kundaliya)
|
1108019000NRG23060620220045052
|
07/06/2022
|
RASENGBHAI SAGRAMBHAI KOLI
|
1108019WL003853
|
RASENGBHAI SAGRAMBHAI KOLI
|
00045
|
BARB0DBBWAV
|
1940
|
1940
|
Processed
|
11/06/2022
|
|
2214766159
|
|
RASENGBHAISAGRAMBHAIKOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56411
|
56411
|
|
|
|
|
|
|
|
|
30
|
VAV
|
GJ-08-019-040-002/38570
(Kareli)
|
1108019000NRG23070620220046049
|
07/06/2022
|
PATEL SHIVABHAI HAJABHAIPATEL
|
1108019WL003893
|
PATEL SHIVABHAI HAJABHAIPATEL
|
00045
|
BARB0DBTHRD
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214766238
|
|
PATELSHIVABHAIHAJABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
31
|
VAV
|
GJ-08-019-040-002/182661
(Kareli)
|
1108019000NRG23070620220046035
|
07/06/2022
|
HARIBEN SAVASIBHAIKOLI
|
1108019WL003893
|
HARIBEN SAVASIBHAIKOLI
|
00415
|
SBIN0001205
|
2050
|
2050
|
Processed
|
11/06/2022
|
|
2214766283
|
|
MS HARIBEN SAVSIBHAI KOLI
|
()
|
|
32
|
VAV
|
GJ-08-019-040-002/496470
(Kareli)
|
1108019000NRG23070620220046057
|
07/06/2022
|
RUPABHAI DHANRAJBHAI KOLI
|
1108019WL003893
|
RUPABHAI DHANRAJBHAI KOLI
|
00415
|
SBIN0001205
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214766270
|
|
MR RUPABHAI DHANRAJBHAI KOLI
|
()
|
|
33
|
VAV
|
GJ-08-019-040-002/578361
(Kareli)
|
1108019000NRG23070620220046085
|
07/06/2022
|
GANGABHAI DOLABHAI KOLI
|
1108019WL003893
|
GANGABHAI DOLABHAI KOLI
|
00415
|
SBIN0001205
|
2020
|
2020
|
Processed
|
11/06/2022
|
|
2214766265
|
|
MR GANGABHAI DOLABHAI KOLI
|
()
|
|
34
|
VAV
|
GJ-08-019-040-002/596638
(Kareli)
|
1108019000NRG23070620220046129
|
07/06/2022
|
RUDABHAI DOLABHAI KOLI
|
1108019WL003893
|
RUDABHAI DOLABHAI KOLI
|
00415
|
SBIN0001205
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2214766282
|
|
MR RUDABHAI DOLABHAI KOLI
|
()
|
|
35
|
VAV
|
GJ-08-019-043-001/612026
(Khimanavas)
|
1108019000NRG23070620220046005
|
07/06/2022
|
AMARABEN CHHAGANBHAI RABARI
|
1108019WL003892
|
AMARABEN CHHAGANBHAI RABARI
|
00415
|
SBIN0001205
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2214766272
|
|
MRS AMARBEN CHHAGANBHAI RABARI
|
()
|
|
36
|
VAV
|
GJ-08-019-043-001/612048
(Khimanavas)
|
1108019000NRG23070620220045992
|
07/06/2022
|
JIGNABEN THANABHAI VANOL
|
1108019WL003884
|
JIGNABEN THANABHAI VANOL
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766151
|
|
MR JIGNABEN THANABHAI VANOL
|
()
|
|
37
|
VAV
|
GJ-08-019-043-001/684872
(Khimanavas)
|
1108019000NRG23070620220046002
|
07/06/2022
|
ASAL DALIBEN TEJABHAI
|
1108019WL003890
|
ASAL DALIBEN TEJABHAI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2214766264
|
|
MRS DALIBEN TEJABHAI ASHAL
|
()
|
|
38
|
VAV
|
GJ-08-019-046-003/11
(Kundaliya)
|
1108019000NRG23060620220045024
|
07/06/2022
|
Koli Miraben Hemabhai
|
1108019WL003853
|
Koli Miraben Hemabhai
|
00415
|
SBIN0001205
|
1910
|
1910
|
Processed
|
11/06/2022
|
|
2214766274
|
|
MRS MIRABEN HEMABHAI KOLI
|
()
|
|
39
|
VAV
|
GJ-08-019-046-003/128
(Kundaliya)
|
1108019000NRG23060620220045026
|
07/06/2022
|
DEVUBEN PAREMABHAI KOLI
|
1108019WL003853
|
DEVUBEN PAREMABHAI KOLI
|
00415
|
SBIN0001205
|
1920
|
1920
|
Processed
|
11/06/2022
|
|
2214766152
|
|
MRS DEVUBEN PREMABHAI KOLI
|
()
|
|
40
|
VAV
|
GJ-08-019-046-003/131670
(Kundaliya)
|
1108019000NRG23060620220045034
|
07/06/2022
|
JASUBEN VIHABHAI KOLI
|
1108019WL003853
|
JASUBEN VIHABHAI KOLI
|
00415
|
SBIN0001205
|
1920
|
1920
|
Processed
|
11/06/2022
|
|
2214766279
|
|
MRS JASUBEN VIHABHAI KOLI
|
()
|
|
41
|
VAV
|
GJ-08-019-046-003/131715
(Kundaliya)
|
1108019000NRG23060620220045045
|
07/06/2022
|
SHANTBEN LAXMANBHAI KOLI
|
1108019WL003853
|
SHANTBEN LAXMANBHAI KOLI
|
00415
|
SBIN0001205
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
2214766284
|
|
MRS SHANTABEN LAXMANBHAI KOLI
|
()
|
|
42
|
VAV
|
GJ-08-019-046-003/503042
(Kundaliya)
|
1108019000NRG23060620220045076
|
07/06/2022
|
RAVAJIBHAI GANESHBHAI KOLI
|
1108019WL003853
|
RAVAJIBHAI GANESHBHAI KOLI
|
00415
|
SBIN0001205
|
2260
|
2260
|
Processed
|
11/06/2022
|
|
2214766268
|
|
MR RAVJIBHAI GANESHBHAI KOLI
|
()
|
|
43
|
VAV
|
GJ-08-019-046-003/535148
(Kundaliya)
|
1108019000NRG23060620220045078
|
07/06/2022
|
AMRATBHAI RAMABHAI KOLI
|
1108019WL003853
|
AMRATBHAI RAMABHAI KOLI
|
00415
|
SBIN0001205
|
2260
|
2260
|
Processed
|
11/06/2022
|
|
2214766281
|
|
MR AMRATBHAI RAMAJI KOLI
|
()
|
|
44
|
VAV
|
GJ-08-019-046-003/540920
(Kundaliya)
|
1108019000NRG23060620220045080
|
07/06/2022
|
KOLI JAMANABEN NARANBHAI
|
1108019WL003853
|
KOLI JAMANABEN NARANBHAI
|
00415
|
SBIN0001205
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2214766154
|
|
MRS JAMANABEN NARANBHAI KOLI
|
()
|
|
45
|
VAV
|
GJ-08-019-046-003/540920
(Kundaliya)
|
1108019000NRG23060620220045079
|
07/06/2022
|
KOLI NARANBHAI LAKHAMANBHAI
|
1108019WL003853
|
KOLI NARANBHAI LAKHAMANBHAI
|
00415
|
SBIN0001205
|
1890
|
1890
|
Processed
|
11/06/2022
|
|
2214766269
|
|
MR NARANBHAI LAXMANBHAI KOLI
|
()
|
|
46
|
VAV
|
GJ-08-019-046-003/579197
(Kundaliya)
|
1108019000NRG23060620220045087
|
07/06/2022
|
PRAKASHBHAI RAVTABHAI KOLI
|
1108019WL003853
|
PRAKASHBHAI RAVTABHAI KOLI
|
00415
|
SBIN0001205
|
1920
|
1920
|
Processed
|
11/06/2022
|
|
2214766273
|
|
MR PRAKASHBHAI RAVTABHAI SOLANKI
|
()
|
|
47
|
VAV
|
GJ-08-019-046-003/5793006
(Kundaliya)
|
1108019000NRG23060620220045089
|
07/06/2022
|
DEVUBEN DHANABHAI KOLI
|
1108019WL003853
|
DEVUBEN DHANABHAI KOLI
|
00415
|
SBIN0001205
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
2214766275
|
|
MRS DEVUBEN DHANABHAI KOLI
|
()
|
|
48
|
VAV
|
GJ-08-019-046-003/5793006
(Kundaliya)
|
1108019000NRG23060620220045088
|
07/06/2022
|
DHANABHAI VAGHABHAI KOLI
|
1108019WL003853
|
DHANABHAI VAGHABHAI KOLI
|
00415
|
SBIN0001205
|
1910
|
1910
|
Processed
|
11/06/2022
|
|
2214766285
|
|
MR DHANABHAI VAGHABHAI KOLI
|
()
|
|
49
|
VAV
|
GJ-08-019-046-003/579319
(Kundaliya)
|
1108019000NRG23060620220045092
|
07/06/2022
|
RAJUBEN RAVTAJI KOLI
|
1108019WL003853
|
RAJUBEN RAVTAJI KOLI
|
00415
|
SBIN0001205
|
1910
|
1910
|
Processed
|
11/06/2022
|
|
2214766266
|
|
MRS RAJUBEN RAVTABHAI KOLI
|
()
|
|
50
|
VAV
|
GJ-08-019-046-003/579348
(Kundaliya)
|
1108019000NRG23060620220045093
|
07/06/2022
|
KOLI KHANABHAI RASENGBHAI
|
1108019WL003853
|
KOLI KHANABHAI RASENGBHAI
|
00415
|
SBIN0001205
|
2260
|
2260
|
Processed
|
11/06/2022
|
|
2214766271
|
|
MR KHANABHAI RASINGABHAI KOLI
|
()
|
|
51
|
VAV
|
GJ-08-019-046-003/579348
(Kundaliya)
|
1108019000NRG23060620220045094
|
07/06/2022
|
SATIYABEN KHANABHAI KOLI
|
1108019WL003853
|
SATIYABEN KHANABHAI KOLI
|
00415
|
SBIN0001205
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214766150
|
|
MS SATIYABEN KHANABHAI KOLI
|
()
|
|
52
|
VAV
|
GJ-08-019-046-003/582868
(Kundaliya)
|
1108019000NRG23060620220045099
|
07/06/2022
|
JAYANTIBHAI VAGHABHAI KOLI
|
1108019WL003853
|
JAYANTIBHAI VAGHABHAI KOLI
|
00415
|
SBIN0001205
|
1890
|
1890
|
Processed
|
11/06/2022
|
|
2214766267
|
|
MR JAYANTIBHAI VAGHABHAI KOLI
|
()
|
|
53
|
VAV
|
GJ-08-019-046-003/583038
(Kundaliya)
|
1108019000NRG23060620220045102
|
07/06/2022
|
PRAKASHBHAI RAMAJIBHAI KOLI
|
1108019WL003853
|
PRAKASHBHAI RAMAJIBHAI KOLI
|
00415
|
SBIN0001205
|
2260
|
2260
|
Processed
|
11/06/2022
|
|
2214766276
|
|
MR PRAKASHBHAI RAMJIBHAI KOLI
|
()
|
|
54
|
VAV
|
GJ-08-019-046-003/583039
(Kundaliya)
|
1108019000NRG23060620220045103
|
07/06/2022
|
PRATAPBHAI RAMAJIBHAI KOLI
|
1108019WL003853
|
PRATAPBHAI RAMAJIBHAI KOLI
|
00415
|
SBIN0001205
|
2240
|
2240
|
Processed
|
11/06/2022
|
|
2214766153
|
|
MR PRATAPBHAI RAMJIBHAI KOLI
|
()
|
|
55
|
VAV
|
GJ-08-019-046-003/583060
(Kundaliya)
|
1108019000NRG23060620220045104
|
07/06/2022
|
ARAJANBHAI NARASIBHAI KOLI
|
1108019WL003853
|
ARAJANBHAI NARASIBHAI KOLI
|
00415
|
SBIN0001205
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
2214766277
|
|
MR ARAJANBHAI NARSIBHAI KOLI
|
()
|
|
56
|
VAV
|
GJ-08-019-046-003/583060
(Kundaliya)
|
1108019000NRG23060620220045105
|
07/06/2022
|
VARSHABEN ARAJANBHAI KOLI
|
1108019WL003853
|
VARSHABEN ARAJANBHAI KOLI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/06/2022
|
|
2214766278
|
|
MRS VARSHABEN ARAJANBHAI KOLI
|
()
|
|
57
|
VAV
|
GJ-08-019-046-003/67283
(Kundaliya)
|
1108019000NRG23060620220045116
|
07/06/2022
|
KOLI GULABBEN AMBARAMBHAI
|
1108019WL003853
|
KOLI GULABBEN AMBARAMBHAI
|
00415
|
SBIN0001205
|
2260
|
2260
|
Processed
|
11/06/2022
|
|
2214766286
|
|
MS GULABBEN AMBARAMBHAI KOLI
|
()
|
|
58
|
VAV
|
GJ-08-019-046-003/90832
(Kundaliya)
|
1108019000NRG23060620220045125
|
07/06/2022
|
Naranabhai Panchabhai Koli
|
1108019WL003853
|
Naranabhai Panchabhai Koli
|
00415
|
SBIN0001205
|
2240
|
2240
|
Processed
|
11/06/2022
|
|
2214766280
|
|
MR NARANBHAI PANCHABHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61342
|
61342
|
|
|
|
|
|
|
|
|
59
|
VAV
|
GJ-08-019-040-002/171583
(Kareli)
|
1108019000NRG23070620220046018
|
07/06/2022
|
HEMJIBHAI RAVTABHAI KOLI
|
1108019WL003893
|
HEMJIBHAI RAVTABHAI KOLI
|
00415
|
SBIN0004635
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214766202
|
|
MR HEMJIBHAI RAVTABHAI KOLI
|
()
|
|
60
|
VAV
|
GJ-08-019-040-002/171583
(Kareli)
|
1108019000NRG23070620220046019
|
07/06/2022
|
SAVITABEN HEMJIBHAI KOLI
|
1108019WL003893
|
SAVITABEN HEMJIBHAI KOLI
|
00415
|
SBIN0004635
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2214766204
|
|
MRS SAVITABEN HEMJIBHAI KOLI
|
()
|
|
61
|
VAV
|
GJ-08-019-040-002/171588
(Kareli)
|
1108019000NRG23070620220046022
|
07/06/2022
|
RANIBEN LAKHABHAI KOLI
|
1108019WL003893
|
RANIBEN LAKHABHAI KOLI
|
00415
|
SBIN0004635
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2214766172
|
|
MRS RANIBEN LAKHABHAI KOLI
|
()
|
|
62
|
VAV
|
GJ-08-019-040-002/171588
(Kareli)
|
1108019000NRG23070620220046021
|
07/06/2022
|
VARDHABHAI LAKHABHAI KOLI
|
1108019WL003893
|
VARDHABHAI LAKHABHAI KOLI
|
00415
|
SBIN0004635
|
1015
|
1015
|
Processed
|
11/06/2022
|
|
2214766287
|
|
MR VARDHA BHAI LAKHA BHAI KOLI
|
()
|
|
63
|
VAV
|
GJ-08-019-040-002/171592
(Kareli)
|
1108019000NRG23070620220046024
|
07/06/2022
|
KOLI JAMUBEN PIRABHAI
|
1108019WL003893
|
KOLI JAMUBEN PIRABHAI
|
00415
|
SBIN0004635
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
2214766324
|
|
MRS JAMUBEN PIRABHAI KOLI
|
()
|
|
64
|
VAV
|
GJ-08-019-040-002/171592
(Kareli)
|
1108019000NRG23070620220046023
|
07/06/2022
|
PIRABHAI GANESHBHAI KOLI
|
1108019WL003893
|
PIRABHAI GANESHBHAI KOLI
|
00415
|
SBIN0004635
|
1414
|
1414
|
Processed
|
11/06/2022
|
|
2214766300
|
|
MR PIRABHAI GANESHABHAI KOLI
|
()
|
|
65
|
VAV
|
GJ-08-019-040-002/171595
(Kareli)
|
1108019000NRG23070620220046026
|
07/06/2022
|
KOLI RUPABEN DANA
|
1108019WL003893
|
KOLI RUPABEN DANA
|
00415
|
SBIN0004635
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
2214766305
|
|
MRS RUPABEN DANABHAI KOLI
|
()
|
|
66
|
VAV
|
GJ-08-019-040-002/171598
(Kareli)
|
1108019000NRG23070620220046027
|
07/06/2022
|
PARAVATIBEN KHEMSI KOLI
|
1108019WL003893
|
PARAVATIBEN KHEMSI KOLI
|
00415
|
SBIN0004635
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2214766147
|
|
MRS PARVATIBEN KHEMSIBHAI KOLI
|
()
|
|
67
|
VAV
|
GJ-08-019-040-002/182539
(Kareli)
|
1108019000NRG23070620220046030
|
07/06/2022
|
VALIBEN VIHABHAI RABARI
|
1108019WL003893
|
VALIBEN VIHABHAI RABARI
|
00415
|
SBIN0004635
|
2050
|
2050
|
Processed
|
11/06/2022
|
|
2214766187
|
|
MRS VALIBEN VIHABHAI RABARI
|
()
|
|
68
|
VAV
|
GJ-08-019-040-002/182654
(Kareli)
|
1108019000NRG23070620220046033
|
07/06/2022
|
KOLI DANIBEN KHODABHAI
|
1108019WL003893
|
KOLI DANIBEN KHODABHAI
|
00415
|
SBIN0004635
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2214766191
|
|
MRS DANIBEN KHODABHAI THAKOR
|
()
|
|
69
|
VAV
|
GJ-08-019-040-002/182654
(Kareli)
|
1108019000NRG23070620220046032
|
07/06/2022
|
KOLI KHODABHAI HEMJIBHAI
|
1108019WL003893
|
KOLI KHODABHAI HEMJIBHAI
|
00415
|
SBIN0004635
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2214766136
|
|
MR KHODABHAI HEMJIBHAI KOLI
|
()
|
|
70
|
VAV
|
GJ-08-019-040-002/182661
(Kareli)
|
1108019000NRG23070620220046034
|
07/06/2022
|
KOLI SAVASIBHAI DAJABHAI
|
1108019WL003893
|
KOLI SAVASIBHAI DAJABHAI
|
00415
|
SBIN0004635
|
2050
|
2050
|
Processed
|
11/06/2022
|
|
2214766306
|
|
MR SAVSIBHAI DAJABHAI KOLI
|
()
|
|
71
|
VAV
|
GJ-08-019-040-002/182662
(Kareli)
|
1108019000NRG23070620220046036
|
07/06/2022
|
koli vasramhai devashibhai
|
1108019WL003893
|
koli vasramhai devashibhai
|
00415
|
SBIN0004635
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2214766198
|
|
MR KOLI VASRAMBHAI DEVSIBHAI
|
()
|
|
72
|
VAV
|
GJ-08-019-040-002/182672
(Kareli)
|
1108019000NRG23070620220046038
|
07/06/2022
|
DIVALIBEN KALABHAI KOLI
|
1108019WL003893
|
DIVALIBEN KALABHAI KOLI
|
00415
|
SBIN0004635
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
2214766168
|
|
MRS DIVALIBEN KALABHAI KOLI
|
()
|
|
73
|
VAV
|
GJ-08-019-040-002/19024
(Kareli)
|
1108019000NRG23070620220046042
|
07/06/2022
|
lakhiben bhalabhai koli
|
1108019WL003893
|
lakhiben bhalabhai koli
|
00415
|
SBIN0004635
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2214766138
|
|
MRS LAKHIBEN BHALABHAI KOLI
|
()
|
|
74
|
VAV
|
GJ-08-019-040-002/19026
(Kareli)
|
1108019000NRG23070620220046044
|
07/06/2022
|
CHAUHAN MAFIBEN ISAWARBHAI
|
1108019WL003893
|
CHAUHAN MAFIBEN ISAWARBHAI
|
00415
|
SBIN0004635
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214766319
|
|
MRS MAFIBEN ISHVARBHAI KOLI
|
()
|
|
75
|
VAV
|
GJ-08-019-040-002/19028
(Kareli)
|
1108019000NRG23070620220046045
|
07/06/2022
|
KOLI HEMJIBHAI DEVSI
|
1108019WL003893
|
KOLI HEMJIBHAI DEVSI
|
00415
|
SBIN0004635
|
2010
|
2010
|
Processed
|
11/06/2022
|
|
2214766301
|
|
MR HEMAJIBHAI DEVASIBHAI KOLI
|
()
|
|
76
|
VAV
|
GJ-08-019-040-002/19028
(Kareli)
|
1108019000NRG23070620220046046
|
07/06/2022
|
KOLI KAMLABEN HEMJIBHAI
|
1108019WL003893
|
KOLI KAMLABEN HEMJIBHAI
|
00415
|
SBIN0004635
|
2010
|
2010
|
Processed
|
11/06/2022
|
|
2214766140
|
|
MRS KAMLABEN HEMJIBHAI KOLI
|
()
|
|
77
|
VAV
|
GJ-08-019-040-002/25550
(Kareli)
|
1108019000NRG23070620220046047
|
07/06/2022
|
Koli Vikrambhai Ramabhai
|
1108019WL003893
|
Koli Vikrambhai Ramabhai
|
00415
|
SBIN0004635
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2214766135
|
|
MR VIKRAMBHAI RAMABHAI KOLI
|
()
|
|
78
|
VAV
|
GJ-08-019-040-002/25550
(Kareli)
|
1108019000NRG23070620220046048
|
07/06/2022
|
RAMILABEN VIKARAMBHAI THAKOR
|
1108019WL003893
|
RAMILABEN VIKARAMBHAI THAKOR
|
00415
|
SBIN0004635
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2214766164
|
|
MRS RAMILABEN VIKRAMBHAI THAKOR
|
()
|
|
79
|
VAV
|
GJ-08-019-040-002/38570
(Kareli)
|
1108019000NRG23070620220046050
|
07/06/2022
|
GAGABHAI HAJABHAI CHAUDHARI
|
1108019WL003893
|
GAGABHAI HAJABHAI CHAUDHARI
|
00415
|
SBIN0004635
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214766302
|
|
MR GANGARAMBHAI HAJABHAI CHAUDHARI
|
()
|
|
80
|
VAV
|
GJ-08-019-040-002/41953
(Kareli)
|
1108019000NRG23070620220046052
|
07/06/2022
|
Koli Khemiben Karsanbhai
|
1108019WL003893
|
Koli Khemiben Karsanbhai
|
00415
|
SBIN0004635
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2214766321
|
|
MRS KHEMIBEN KARSHANBHAI KOLI
|
()
|
|
81
|
VAV
|
GJ-08-019-040-002/41953
(Kareli)
|
1108019000NRG23070620220046051
|
07/06/2022
|
KoliKarsanbhai Ganeshbhai
|
1108019WL003893
|
KoliKarsanbhai Ganeshbhai
|
00415
|
SBIN0004635
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2214766303
|
|
MR KARSHANBHAI GANESHBHAI KOLI
|
()
|
|
82
|
VAV
|
GJ-08-019-040-002/496432
(Kareli)
|
1108019000NRG23070620220046054
|
07/06/2022
|
DHUDIBEN VARJANGBHAI KOLI
|
1108019WL003893
|
DHUDIBEN VARJANGBHAI KOLI
|
00415
|
SBIN0004635
|
2600
|
2600
|
Processed
|
11/06/2022
|
|
2214766173
|
|
MRS DHUDIBEN VARJANGBHAI KOLI
|
()
|
|
83
|
VAV
|
GJ-08-019-040-002/496432
(Kareli)
|
1108019000NRG23070620220046053
|
07/06/2022
|
VARJANGBHAI DANNA BHAI KOLI
|
1108019WL003893
|
VARJANGBHAI DANNA BHAI KOLI
|
00415
|
SBIN0004635
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214766290
|
|
MR VARJANGABHAI DANNA BHAI KOLI
|
()
|
|
84
|
VAV
|
GJ-08-019-040-002/496463
(Kareli)
|
1108019000NRG23070620220046055
|
07/06/2022
|
GANESHBHAI VIHABHAI KOLI
|
1108019WL003893
|
GANESHBHAI VIHABHAI KOLI
|
00415
|
SBIN0004635
|
1809
|
1809
|
Processed
|
11/06/2022
|
|
2214766161
|
|
MR GANESHBHAI VIHABHAI KOLI
|
()
|
|
85
|
VAV
|
GJ-08-019-040-002/496463
(Kareli)
|
1108019000NRG23070620220046056
|
07/06/2022
|
KOLI LERIBEN GANESHBHAI
|
1108019WL003893
|
KOLI LERIBEN GANESHBHAI
|
00415
|
SBIN0004635
|
1809
|
1809
|
Processed
|
11/06/2022
|
|
2214766208
|
|
MRS LERIBEN GANESHBHAI KOLI
|
()
|
|
86
|
VAV
|
GJ-08-019-040-002/496471
(Kareli)
|
1108019000NRG23070620220046060
|
07/06/2022
|
JAHUBEN RUPASHIBHAI RABARI
|
1108019WL003893
|
JAHUBEN RUPASHIBHAI RABARI
|
00415
|
SBIN0004635
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2214766200
|
|
MRS JAHUBEN RUPASHIBHAI RABARI
|
()
|
|
87
|
VAV
|
GJ-08-019-040-002/496471
(Kareli)
|
1108019000NRG23070620220046059
|
07/06/2022
|
RUPASHIBHAI DARGHABHAI RABARI
|
1108019WL003893
|
RUPASHIBHAI DARGHABHAI RABARI
|
00415
|
SBIN0004635
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2214766293
|
|
MR RUPASIBHAI DARAGHABHAI RABARI
|
()
|
|
88
|
VAV
|
GJ-08-019-040-002/51455
(Kareli)
|
1108019000NRG23070620220046062
|
07/06/2022
|
PARUBEN VELABHAI KOLI
|
1108019WL003893
|
PARUBEN VELABHAI KOLI
|
00415
|
SBIN0004635
|
2222
|
2222
|
Processed
|
11/06/2022
|
|
2214766207
|
|
MRS PARUBEN VELABHAI KOLI
|
()
|
|
89
|
VAV
|
GJ-08-019-040-002/51464
(Kareli)
|
1108019000NRG23070620220046064
|
07/06/2022
|
KOLI RAMILABEN MADEVA
|
1108019WL003893
|
KOLI RAMILABEN MADEVA
|
00415
|
SBIN0004635
|
2600
|
2600
|
Processed
|
11/06/2022
|
|
2214766195
|
|
MRS RAMILABEN MADEVABHAI KOLI
|
()
|
|
90
|
VAV
|
GJ-08-019-040-002/51470
(Kareli)
|
1108019000NRG23070620220046070
|
07/06/2022
|
JAMKUBEN SHANKARBHAI KOLI
|
1108019WL003893
|
JAMKUBEN SHANKARBHAI KOLI
|
00415
|
SBIN0004635
|
820
|
820
|
Processed
|
11/06/2022
|
|
2214766183
|
|
MRS JAMKUBEN SHANKARBHAI KOLI
|
()
|
|
91
|
VAV
|
GJ-08-019-040-002/51470
(Kareli)
|
1108019000NRG23070620220046069
|
07/06/2022
|
SHANKARBHAI RANCHHODBHAI KOLI
|
1108019WL003893
|
SHANKARBHAI RANCHHODBHAI KOLI
|
00415
|
SBIN0004635
|
820
|
820
|
Processed
|
11/06/2022
|
|
2214766304
|
|
MR SHANKARBHAI RANCHHODBHAI KOLI
|
()
|
|
92
|
VAV
|
GJ-08-019-040-002/538376
(Kareli)
|
1108019000NRG23070620220046076
|
07/06/2022
|
RAMILABEN KHEMABHAI KOLI
|
1108019WL003893
|
RAMILABEN KHEMABHAI KOLI
|
00415
|
SBIN0004635
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
2214766174
|
|
MRS RAMILABEN KHEMABHAI KOLI
|
()
|
|
93
|
VAV
|
GJ-08-019-040-002/540589
(Kareli)
|
1108019000NRG23070620220046077
|
07/06/2022
|
DHENGABHAI PANCHABHAI PARMAR
|
1108019WL003893
|
DHENGABHAI PANCHABHAI PARMAR
|
00415
|
SBIN0004635
|
609
|
609
|
Processed
|
11/06/2022
|
|
2214766184
|
|
MR DHEGABHAI PANCHABHAI PARMAR
|
()
|
|
94
|
VAV
|
GJ-08-019-040-002/540589
(Kareli)
|
1108019000NRG23070620220046078
|
07/06/2022
|
LAXMIBEN DHENGABHAI PARMAR
|
1108019WL003893
|
LAXMIBEN DHENGABHAI PARMAR
|
00415
|
SBIN0004635
|
609
|
609
|
Processed
|
11/06/2022
|
|
2214766179
|
|
MRS LAXMIBEN DHENGABHAI PARMAR
|
()
|
|
95
|
VAV
|
GJ-08-019-040-002/578307
(Kareli)
|
1108019000NRG23070620220046080
|
07/06/2022
|
JABIBEN KARASANBHAI KOLI
|
1108019WL003893
|
JABIBEN KARASANBHAI KOLI
|
00415
|
SBIN0004635
|
2255
|
2255
|
Processed
|
11/06/2022
|
|
2214766196
|
|
MRS JABIBEN KARSHANBHAI KOLI
|
()
|
|
96
|
VAV
|
GJ-08-019-040-002/578307
(Kareli)
|
1108019000NRG23070620220046079
|
07/06/2022
|
KARASANBHAI DEVASIBHAI KOLI
|
1108019WL003893
|
KARASANBHAI DEVASIBHAI KOLI
|
00415
|
SBIN0004635
|
2255
|
2255
|
Processed
|
11/06/2022
|
|
2214766205
|
|
MR KARASHANBHAI DEVSIBHAI KOLI
|
()
|
|
97
|
VAV
|
GJ-08-019-040-002/578361
(Kareli)
|
1108019000NRG23070620220046084
|
07/06/2022
|
CHAUHAN NITABEN VARDHABHAI
|
1108019WL003893
|
CHAUHAN NITABEN VARDHABHAI
|
00415
|
SBIN0004635
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2214766291
|
|
MRS NEETABEN VARDHA BHAI VARDHABHAI
|
()
|
|
98
|
VAV
|
GJ-08-019-040-002/579727
(Kareli)
|
1108019000NRG23070620220046088
|
07/06/2022
|
CHAUHAN KETANBHAI GANGA
|
1108019WL003893
|
CHAUHAN KETANBHAI GANGA
|
00415
|
SBIN0004635
|
2050
|
2050
|
Processed
|
11/06/2022
|
|
2214766148
|
|
MR KETANJIBHAI GANGAJI CHAUHAN
|
()
|
|
99
|
VAV
|
GJ-08-019-040-002/579751
(Kareli)
|
1108019000NRG23070620220046091
|
07/06/2022
|
KOLI VADALIBEN SIVRAMBHAI
|
1108019WL003893
|
KOLI VADALIBEN SIVRAMBHAI
|
00415
|
SBIN0004635
|
1827
|
1827
|
Processed
|
11/06/2022
|
|
2214766325
|
|
MRS VADALIBEN SHIVRAMBHAI KOLI
|
()
|
|
100
|
VAV
|
GJ-08-019-040-002/579752
(Kareli)
|
1108019000NRG23070620220046092
|
07/06/2022
|
CHAUHAN MAFABHAI GANGABHAI
|
1108019WL003893
|
CHAUHAN MAFABHAI GANGABHAI
|
00415
|
SBIN0004635
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2214766295
|
|
MR MAFAJI GANGAJI CHAUHAN
|
()
|
|
101
|
VAV
|
GJ-08-019-040-002/579752
(Kareli)
|
1108019000NRG23070620220046093
|
07/06/2022
|
CHAUHAN NILABEN MAFABHAI
|
1108019WL003893
|
CHAUHAN NILABEN MAFABHAI
|
00415
|
SBIN0004635
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2214766323
|
|
MRS NILABEN MAFAJI CHAUHAN
|
()
|
|
102
|
VAV
|
GJ-08-019-040-002/579753
(Kareli)
|
1108019000NRG23070620220046094
|
07/06/2022
|
KOLI PIRABHAI KARASANBHAI
|
1108019WL003893
|
KOLI PIRABHAI KARASANBHAI
|
00415
|
SBIN0004635
|
1025
|
1025
|
Processed
|
11/06/2022
|
|
2214766149
|
|
MR PIRA BHAI KARSHAN BHAI KOLI
|
()
|
|
103
|
VAV
|
GJ-08-019-040-002/582741
(Kareli)
|
1108019000NRG23070620220046102
|
07/06/2022
|
KOLI PATABHAI DEVASI
|
1108019WL003893
|
KOLI PATABHAI DEVASI
|
00415
|
SBIN0004635
|
1025
|
1025
|
Processed
|
11/06/2022
|
|
2214766145
|
|
MR PATABHAI DEVSIBHAI KOLI
|
()
|
|
104
|
VAV
|
GJ-08-019-040-002/582741
(Kareli)
|
1108019000NRG23070620220046103
|
07/06/2022
|
KOLI RAMIBEN PATABHA
|
1108019WL003893
|
KOLI RAMIBEN PATABHA
|
00415
|
SBIN0004635
|
1230
|
1230
|
Processed
|
11/06/2022
|
|
2214766298
|
|
MRS RAMIBEN PATABHAI KOLI
|
()
|
|
105
|
VAV
|
GJ-08-019-040-002/582744
(Kareli)
|
1108019000NRG23070620220046105
|
07/06/2022
|
KOLI BABIBEN DEVASI
|
1108019WL003893
|
KOLI BABIBEN DEVASI
|
00415
|
SBIN0004635
|
1230
|
1230
|
Processed
|
11/06/2022
|
|
2214766144
|
|
MRS BABIBEN DEVASIBHAI KOLI
|
()
|
|
106
|
VAV
|
GJ-08-019-040-002/582744
(Kareli)
|
1108019000NRG23070620220046104
|
07/06/2022
|
KOLI DEVASIBHAI DAJA
|
1108019WL003893
|
KOLI DEVASIBHAI DAJA
|
00415
|
SBIN0004635
|
1435
|
1435
|
Processed
|
11/06/2022
|
|
2214766312
|
|
MR DEVASIBHAI DAJABHAI KOLI
|
()
|
|
107
|
VAV
|
GJ-08-019-040-002/582747
(Kareli)
|
1108019000NRG23070620220046107
|
07/06/2022
|
KOLI DHANIBEN VALABHAI
|
1108019WL003893
|
KOLI DHANIBEN VALABHAI
|
00415
|
SBIN0004635
|
2613
|
2613
|
Processed
|
11/06/2022
|
|
2214766186
|
|
MRS DHANIBEN VALABHAI KOLI
|
()
|
|
108
|
VAV
|
GJ-08-019-040-002/582747
(Kareli)
|
1108019000NRG23070620220046106
|
07/06/2022
|
KOLI VALABHAI HIRABHAI
|
1108019WL003893
|
KOLI VALABHAI HIRABHAI
|
00415
|
SBIN0004635
|
2613
|
2613
|
Processed
|
11/06/2022
|
|
2214766185
|
|
MR VALABHAI HIRABHAI KOLI
|
()
|
|
109
|
VAV
|
GJ-08-019-040-002/582752
(Kareli)
|
1108019000NRG23070620220046108
|
07/06/2022
|
KOLI RAMESHBHAI KARSANBHAI
|
1108019WL003893
|
KOLI RAMESHBHAI KARSANBHAI
|
00415
|
SBIN0004635
|
2255
|
2255
|
Processed
|
11/06/2022
|
|
2214766322
|
|
MR RAMESHBHAI KARSHANBHAI KOLI
|
()
|
|
110
|
VAV
|
GJ-08-019-040-002/582752
(Kareli)
|
1108019000NRG23070620220046109
|
07/06/2022
|
KOLI RAMILABEN RAMESHBHAI
|
1108019WL003893
|
KOLI RAMILABEN RAMESHBHAI
|
00415
|
SBIN0004635
|
2255
|
2255
|
Processed
|
11/06/2022
|
|
2214766188
|
|
MRS RAMILABEN RAMESHBHAI KOLI
|
()
|
|
111
|
VAV
|
GJ-08-019-040-002/582753
(Kareli)
|
1108019000NRG23070620220046111
|
07/06/2022
|
KOLI REKHBEN DHANABHAI
|
1108019WL003893
|
KOLI REKHBEN DHANABHAI
|
00415
|
SBIN0004635
|
2211
|
2211
|
Processed
|
11/06/2022
|
|
2214766180
|
|
MRS REKHABEN DHANABHAI KOLI
|
()
|
|
112
|
VAV
|
GJ-08-019-040-002/582753
(Kareli)
|
1108019000NRG23070620220046110
|
07/06/2022
|
THAKOR DHANABHAI LAKHABHAI
|
1108019WL003893
|
THAKOR DHANABHAI LAKHABHAI
|
00415
|
SBIN0004635
|
2211
|
2211
|
Processed
|
11/06/2022
|
|
2214766177
|
|
MR DHANABHAI LAKHABHAI THAKOR
|
()
|
|
113
|
VAV
|
GJ-08-019-040-002/582762
(Kareli)
|
1108019000NRG23070620220046112
|
07/06/2022
|
KOLI POPATBHAI DEVASIBHAI
|
1108019WL003893
|
KOLI POPATBHAI DEVASIBHAI
|
00415
|
SBIN0004635
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2214766142
|
|
MRS POPATBHAI DEVSHIBHAI KOLI
|
()
|
|
114
|
VAV
|
GJ-08-019-040-002/582762
(Kareli)
|
1108019000NRG23070620220046113
|
07/06/2022
|
KOLI RACHUBEN POPATBHAI
|
1108019WL003893
|
KOLI RACHUBEN POPATBHAI
|
00415
|
SBIN0004635
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2214766134
|
|
MRS RACHUBEN POPATBHAI KOLI
|
()
|
|
115
|
VAV
|
GJ-08-019-040-002/582767
(Kareli)
|
1108019000NRG23070620220046115
|
07/06/2022
|
KOLI JASIBEN SANKARBHAI
|
1108019WL003893
|
KOLI JASIBEN SANKARBHAI
|
00415
|
SBIN0004635
|
2222
|
2222
|
Processed
|
11/06/2022
|
|
2214766143
|
|
MRS JASHIBEN SHANKARABHAI KOLI
|
()
|
|
116
|
VAV
|
GJ-08-019-040-002/582767
(Kareli)
|
1108019000NRG23070620220046114
|
07/06/2022
|
KOLI SANKARBHAI VERSIBHAI
|
1108019WL003893
|
KOLI SANKARBHAI VERSIBHAI
|
00415
|
SBIN0004635
|
2222
|
2222
|
Processed
|
11/06/2022
|
|
2214766320
|
|
MR SHANKARABHAI VERASIBHAI KOLI
|
()
|
|
117
|
VAV
|
GJ-08-019-040-002/582773
(Kareli)
|
1108019000NRG23070620220046116
|
07/06/2022
|
KOLI RAGNATHBHAI NAGJIBHAI
|
1108019WL003893
|
KOLI RAGNATHBHAI NAGJIBHAI
|
00415
|
SBIN0004635
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2214766318
|
|
MR RAGNATHBHAI NAGAJIBHAI KOLI
|
()
|
|
118
|
VAV
|
GJ-08-019-040-002/582774
(Kareli)
|
1108019000NRG23070620220046118
|
07/06/2022
|
JADIBEN SHANKARBHAI KOLI
|
1108019WL003893
|
JADIBEN SHANKARBHAI KOLI
|
00415
|
SBIN0004635
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214766297
|
|
MRS JADIBEN SHANKARBHAI KOLI
|
()
|
|
119
|
VAV
|
GJ-08-019-040-002/582777
(Kareli)
|
1108019000NRG23070620220046120
|
07/06/2022
|
KOLI RUPABEN PIRABHAI
|
1108019WL003893
|
KOLI RUPABEN PIRABHAI
|
00415
|
SBIN0004635
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214766141
|
|
MRS RUPABEN PIRABHAI KOLI
|
()
|
|
120
|
VAV
|
GJ-08-019-040-002/582780
(Kareli)
|
1108019000NRG23070620220046121
|
07/06/2022
|
DHIRABHAI RAMSIBHAI KOLI
|
1108019WL003893
|
DHIRABHAI RAMSIBHAI KOLI
|
00415
|
SBIN0004635
|
2678
|
2678
|
Processed
|
11/06/2022
|
|
2214766163
|
|
MR DHIRABHAI RAMSHIBHAI KOLI
|
()
|
|
121
|
VAV
|
GJ-08-019-040-002/582780
(Kareli)
|
1108019000NRG23070620220046122
|
07/06/2022
|
KOLI JADIBEN DHIRABHAI
|
1108019WL003893
|
KOLI JADIBEN DHIRABHAI
|
00415
|
SBIN0004635
|
2678
|
2678
|
Processed
|
11/06/2022
|
|
2214766178
|
|
MRS JADIBEN DHIRABHAI KOLI
|
()
|
|
122
|
VAV
|
GJ-08-019-040-002/582784
(Kareli)
|
1108019000NRG23070620220046124
|
07/06/2022
|
KOLI SUKHIIBEN VIHABHAI
|
1108019WL003893
|
KOLI SUKHIIBEN VIHABHAI
|
00415
|
SBIN0004635
|
2730
|
2730
|
Processed
|
11/06/2022
|
|
2214766166
|
|
MR VIHABHAI NARNABHAI KOLI
|
()
|
|
123
|
VAV
|
GJ-08-019-040-002/582784
(Kareli)
|
1108019000NRG23070620220046123
|
07/06/2022
|
KOLI VIHABHAI NARNABHAI
|
1108019WL003893
|
KOLI VIHABHAI NARNABHAI
|
00415
|
SBIN0004635
|
2730
|
2730
|
Processed
|
11/06/2022
|
|
2214766165
|
|
MRS SUKHIBEN VIHABHAI KOLI
|
()
|
|
124
|
VAV
|
GJ-08-019-040-002/596476
(Kareli)
|
1108019000NRG23070620220046126
|
07/06/2022
|
KOLI PANIBEN POPATBHAI
|
1108019WL003893
|
KOLI PANIBEN POPATBHAI
|
00415
|
SBIN0004635
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2214766170
|
|
MRS PANIBEN POPATBHAI KOLI
|
()
|
|
125
|
VAV
|
GJ-08-019-040-002/596476
(Kareli)
|
1108019000NRG23070620220046125
|
07/06/2022
|
KOLI POPATBHAI RANABHAI
|
1108019WL003893
|
KOLI POPATBHAI RANABHAI
|
00415
|
SBIN0004635
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2214766169
|
|
MR POPATBHAI RANABHAI KOLI
|
()
|
|
126
|
VAV
|
GJ-08-019-040-002/596632
(Kareli)
|
1108019000NRG23070620220046128
|
07/06/2022
|
KOLI ANTARIBEN DINESHBHAI
|
1108019WL003893
|
KOLI ANTARIBEN DINESHBHAI
|
00415
|
SBIN0004635
|
1845
|
1845
|
Processed
|
11/06/2022
|
|
2214766133
|
|
MRS ANTRIBEN DINESHBHAI KOLI
|
()
|
|
127
|
VAV
|
GJ-08-019-040-002/596632
(Kareli)
|
1108019000NRG23070620220046127
|
07/06/2022
|
KOLI DINESHBHAI KHEMASIBHAI
|
1108019WL003893
|
KOLI DINESHBHAI KHEMASIBHAI
|
00415
|
SBIN0004635
|
1640
|
1640
|
Processed
|
11/06/2022
|
|
2214766171
|
|
MR DINESHBHAI KHEMASHIBHAI KOLI
|
()
|
|
128
|
VAV
|
GJ-08-019-040-002/596638
(Kareli)
|
1108019000NRG23070620220046130
|
07/06/2022
|
SONABEN RUDABHAI KOLI
|
1108019WL003893
|
SONABEN RUDABHAI KOLI
|
00415
|
SBIN0004635
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2214766181
|
|
MRS SONABEN RUDABHAI KOLI
|
()
|
|
129
|
VAV
|
GJ-08-019-040-002/596914
(Kareli)
|
1108019000NRG23070620220046133
|
07/06/2022
|
PATEL HIRABHAI HAJABHAI
|
1108019WL003893
|
PATEL HIRABHAI HAJABHAI
|
00415
|
SBIN0004635
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2214766289
|
|
MR HIRABHAI HAJABHAI PATEL
|
()
|
|
130
|
VAV
|
GJ-08-019-040-002/596915
(Kareli)
|
1108019000NRG23070620220046134
|
07/06/2022
|
BABUBHAI RAVAJIBHAI KOLI
|
1108019WL003893
|
BABUBHAI RAVAJIBHAI KOLI
|
00415
|
SBIN0004635
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
2214766182
|
|
MR BABUBHAI RAVJIBHAI KOLI
|
()
|
|
131
|
VAV
|
GJ-08-019-040-002/596915
(Kareli)
|
1108019000NRG23070620220046135
|
07/06/2022
|
BHAVNABEN Babubhai KOLI
|
1108019WL003893
|
BHAVNABEN Babubhai KOLI
|
00415
|
SBIN0004635
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
2214766199
|
|
MRS BHAVNABEN BABUBHAI KOLI
|
()
|
|
132
|
VAV
|
GJ-08-019-040-002/596916
(Kareli)
|
1108019000NRG23070620220046136
|
07/06/2022
|
KOLI RAVAJIBHAI SAVASIBHAI
|
1108019WL003893
|
KOLI RAVAJIBHAI SAVASIBHAI
|
00415
|
SBIN0004635
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2214766313
|
|
MR RAVAJIBHAI SAVSIBHAI KOLI
|
()
|
|
133
|
VAV
|
GJ-08-019-040-002/596916
(Kareli)
|
1108019000NRG23070620220046137
|
07/06/2022
|
MANIBEN RAVAJIBHAI KOLI
|
1108019WL003893
|
MANIBEN RAVAJIBHAI KOLI
|
00415
|
SBIN0004635
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2214766201
|
|
MRS MANIBEN RAVJIBHAI KOLI
|
()
|
|
134
|
VAV
|
GJ-08-019-040-002/596918
(Kareli)
|
1108019000NRG23070620220046139
|
07/06/2022
|
PATEL GITABEN JETHABHAI
|
1108019WL003893
|
PATEL GITABEN JETHABHAI
|
00415
|
SBIN0004635
|
2400
|
2400
|
Processed
|
11/06/2022
|
|
2214766316
|
|
MRS GEETABEN JETHABHAI CHAUDHARI
|
()
|
|
135
|
VAV
|
GJ-08-019-040-002/596918
(Kareli)
|
1108019000NRG23070620220046138
|
07/06/2022
|
PATEL JETHABHAI HAJAJI
|
1108019WL003893
|
PATEL JETHABHAI HAJAJI
|
00415
|
SBIN0004635
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2214766209
|
|
MR JETHABHAI HAJAJI PATEL
|
()
|
|
136
|
VAV
|
GJ-08-019-040-002/596940
(Kareli)
|
1108019000NRG23070620220046140
|
07/06/2022
|
DALABHAI HAMIRABHAI KUMBHAR
|
1108019WL003893
|
DALABHAI HAMIRABHAI KUMBHAR
|
00415
|
SBIN0004635
|
2626
|
2626
|
Processed
|
11/06/2022
|
|
2214766288
|
|
MR DALRAMBHAI HAMIRABHAI KUMBHAR
|
()
|
|
137
|
VAV
|
GJ-08-019-040-002/596940
(Kareli)
|
1108019000NRG23070620220046141
|
07/06/2022
|
LAXMIBEN DALABHAI KUMBHAR
|
1108019WL003893
|
LAXMIBEN DALABHAI KUMBHAR
|
00415
|
SBIN0004635
|
2626
|
2626
|
Processed
|
11/06/2022
|
|
2214766296
|
|
MRS LAXMIBEN DALABHAI KUMBHAR
|
()
|
|
138
|
VAV
|
GJ-08-019-040-002/596949
(Kareli)
|
1108019000NRG23070620220046143
|
07/06/2022
|
PATEL HASTUBEN RAMABHAI
|
1108019WL003893
|
PATEL HASTUBEN RAMABHAI
|
00415
|
SBIN0004635
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2214766137
|
|
MRS HASTUBEN RAMABHAI PATEL
|
()
|
|
139
|
VAV
|
GJ-08-019-040-002/596949
(Kareli)
|
1108019000NRG23070620220046142
|
07/06/2022
|
PATEL RAMABHAI MADHABHAI
|
1108019WL003893
|
PATEL RAMABHAI MADHABHAI
|
00415
|
SBIN0004635
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2214766146
|
|
MR RAMABHAI MADHAJI PATEL
|
()
|
|
140
|
VAV
|
GJ-08-019-040-002/601796
(Kareli)
|
1108019000NRG23070620220046145
|
07/06/2022
|
JAMKUBEN RANABHAI KOLI
|
1108019WL003893
|
JAMKUBEN RANABHAI KOLI
|
00415
|
SBIN0004635
|
2255
|
2255
|
Processed
|
11/06/2022
|
|
2214766167
|
|
MRS JAMKUBEN RANABHAI KOLI
|
()
|
|
141
|
VAV
|
GJ-08-019-040-002/601796
(Kareli)
|
1108019000NRG23070620220046144
|
07/06/2022
|
RANABHAI BHUDRABHAI KOLI
|
1108019WL003893
|
RANABHAI BHUDRABHAI KOLI
|
00415
|
SBIN0004635
|
2255
|
2255
|
Processed
|
11/06/2022
|
|
2214766307
|
|
MR RANABHAI BHUDARABHAI KOLI
|
()
|
|
142
|
VAV
|
GJ-08-019-040-002/607166
(Kareli)
|
1108019000NRG23070620220046146
|
07/06/2022
|
GANGARAMBHAI DAJABHAI KOLI
|
1108019WL003893
|
GANGARAMBHAI DAJABHAI KOLI
|
00415
|
SBIN0004635
|
2424
|
2424
|
Processed
|
11/06/2022
|
|
2214766175
|
|
MR GANGARAMBHAI DAJABHAI KOLI
|
()
|
|
143
|
VAV
|
GJ-08-019-040-002/607753
(Kareli)
|
1108019000NRG23070620220046148
|
07/06/2022
|
KOLI DUDABHAI DOLABHAI
|
1108019WL003893
|
KOLI DUDABHAI DOLABHAI
|
00415
|
SBIN0004635
|
2460
|
2460
|
Processed
|
11/06/2022
|
|
2214766309
|
|
MR DUDABHAI DOLABHAI KOLI
|
()
|
|
144
|
VAV
|
GJ-08-019-040-002/607753
(Kareli)
|
1108019000NRG23070620220046147
|
07/06/2022
|
KOLI GOMTIBEN DUDABHAI
|
1108019WL003893
|
KOLI GOMTIBEN DUDABHAI
|
00415
|
SBIN0004635
|
2460
|
2460
|
Processed
|
11/06/2022
|
|
2214766189
|
|
MRS GOMATIBEN DUDABHAI KOLI
|
()
|
|
145
|
VAV
|
GJ-08-019-040-002/607762
(Kareli)
|
1108019000NRG23070620220046152
|
07/06/2022
|
KOLI KANKUBEN RAMA
|
1108019WL003893
|
KOLI KANKUBEN RAMA
|
00415
|
SBIN0004635
|
1616
|
1616
|
Processed
|
11/06/2022
|
|
2214766176
|
|
MRS KANKUBEN RAMABHAI KOLI
|
()
|
|
146
|
VAV
|
GJ-08-019-040-002/607765
(Kareli)
|
1108019000NRG23070620220046156
|
07/06/2022
|
KOLI DHUDIBEN NONJI
|
1108019WL003893
|
KOLI DHUDIBEN NONJI
|
00415
|
SBIN0004635
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214766194
|
|
MRS DHUDIBEN NANJIBHAI KOLI
|
()
|
|
147
|
VAV
|
GJ-08-019-040-002/607765
(Kareli)
|
1108019000NRG23070620220046155
|
07/06/2022
|
NANJIBHAI VIRABHAI KOLI
|
1108019WL003893
|
NANJIBHAI VIRABHAI KOLI
|
00415
|
SBIN0004635
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
2214766311
|
|
MR NANJIBHAI VIRABHAI KOLI
|
()
|
|
148
|
VAV
|
GJ-08-019-040-002/607768
(Kareli)
|
1108019000NRG23070620220046159
|
07/06/2022
|
KOLI SITABEN VIHABHAI
|
1108019WL003893
|
KOLI SITABEN VIHABHAI
|
00415
|
SBIN0004635
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214766292
|
|
MRS SITABEN VIHABHAI KOLI
|
()
|
|
149
|
VAV
|
GJ-08-019-040-002/607768
(Kareli)
|
1108019000NRG23070620220046158
|
07/06/2022
|
PARUBEN samtabhai KOLI
|
1108019WL003893
|
PARUBEN samtabhai KOLI
|
00415
|
SBIN0004635
|
2460
|
2460
|
Processed
|
11/06/2022
|
|
2214766197
|
|
MS PARUBEN SAMATABHAI KOLI
|
()
|
|
150
|
VAV
|
GJ-08-019-040-002/607769
(Kareli)
|
1108019000NRG23070620220046160
|
07/06/2022
|
KOLI RUPABEN DUDABHAI
|
1108019WL003893
|
KOLI RUPABEN DUDABHAI
|
00415
|
SBIN0004635
|
2704
|
2704
|
Processed
|
11/06/2022
|
|
2214766203
|
|
MRS RUPABEN DUDABHAI KOLI
|
()
|
|
151
|
VAV
|
GJ-08-019-040-002/607769
(Kareli)
|
1108019000NRG23070620220046161
|
07/06/2022
|
PARAVINBHAI DUDABHAI KOLI
|
1108019WL003893
|
PARAVINBHAI DUDABHAI KOLI
|
00415
|
SBIN0004635
|
2496
|
2496
|
Processed
|
11/06/2022
|
|
2214766193
|
|
MR PRAVINBHAI DUDABHAI KOLI
|
()
|
|
152
|
VAV
|
GJ-08-019-040-002/607772
(Kareli)
|
1108019000NRG23070620220046162
|
07/06/2022
|
koli vasata ravta
|
1108019WL003893
|
koli vasata ravta
|
00415
|
SBIN0004635
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214766310
|
|
MR VOHATABHAI RAVATABHAI KOLI
|
()
|
|
153
|
VAV
|
GJ-08-019-040-002/607837
(Kareli)
|
1108019000NRG23070620220046164
|
07/06/2022
|
KAMABHAI RAVTABHAI KOLI
|
1108019WL003893
|
KAMABHAI RAVTABHAI KOLI
|
00415
|
SBIN0004635
|
2255
|
2255
|
Processed
|
11/06/2022
|
|
2214766308
|
|
MR KAMABHAI RAVTABHAI KOLI
|
()
|
|
154
|
VAV
|
GJ-08-019-040-002/607903
(Kareli)
|
1108019000NRG23070620220046165
|
07/06/2022
|
BHAVANABEN JAGABHAI KOLI
|
1108019WL003893
|
BHAVANABEN JAGABHAI KOLI
|
00415
|
SBIN0004635
|
2222
|
2222
|
Processed
|
11/06/2022
|
|
2214766314
|
|
MRS BHAVANABEN JAGABHAI KOLI
|
()
|
|
155
|
VAV
|
GJ-08-019-040-002/607903
(Kareli)
|
1108019000NRG23060620220045606
|
07/06/2022
|
JAGABHAI NILABHAI KOLI
|
1108019WL003874
|
JAGABHAI NILABHAI KOLI
|
00415
|
SBIN0004635
|
2222
|
2222
|
Processed
|
11/06/2022
|
|
2214766192
|
|
MR JAGABHAI NILABHAI KOLI
|
()
|
|
156
|
VAV
|
GJ-08-019-040-002/625494
(Kareli)
|
1108019000NRG23060620220045658
|
07/06/2022
|
KOLI GITABEN SANKAR
|
1108019WL003874
|
KOLI GITABEN SANKAR
|
00415
|
SBIN0004635
|
2222
|
2222
|
Processed
|
11/06/2022
|
|
2214766317
|
|
MRS GITABEN SHANKARBHAI KOLI
|
()
|
|
157
|
VAV
|
GJ-08-019-040-002/625494
(Kareli)
|
1108019000NRG23060620220045657
|
07/06/2022
|
KOLI SANKARBHAI KARSAN
|
1108019WL003874
|
KOLI SANKARBHAI KARSAN
|
00415
|
SBIN0004635
|
2222
|
2222
|
Processed
|
11/06/2022
|
|
2214766139
|
|
MR SHANKARBHAI KARSHANBHAI KOLI
|
()
|
|
158
|
VAV
|
GJ-08-019-040-002/665920
(Kareli)
|
1108019000NRG23060620220045709
|
07/06/2022
|
GITABEN KAMABHAI CHAUDHARI
|
1108019WL003874
|
GITABEN KAMABHAI CHAUDHARI
|
00415
|
SBIN0004635
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2214766206
|
|
MRS GITABEN KAMABHAI CHAUDHARY
|
()
|
|
159
|
VAV
|
GJ-08-019-040-002/665920
(Kareli)
|
1108019000NRG23060620220045708
|
07/06/2022
|
KAMABHAI MAVABHAI PATEL
|
1108019WL003874
|
KAMABHAI MAVABHAI PATEL
|
00415
|
SBIN0004635
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2214766294
|
|
MR KAMABHAI MAVJIBHAI PATEL
|
()
|
|
160
|
VAV
|
GJ-08-019-040-002/665921
(Kareli)
|
1108019000NRG23060620220045711
|
07/06/2022
|
JAVATIBEN TEJABHAI PATEL
|
1108019WL003874
|
JAVATIBEN TEJABHAI PATEL
|
00415
|
SBIN0004635
|
2255
|
2255
|
Processed
|
11/06/2022
|
|
2214766162
|
|
MRS JAVTIBEN TEJABHAI PATEL
|
()
|
|
161
|
VAV
|
GJ-08-019-040-002/665921
(Kareli)
|
1108019000NRG23060620220045710
|
07/06/2022
|
TEJABHAI MANABAHI PATEL
|
1108019WL003874
|
TEJABHAI MANABAHI PATEL
|
00415
|
SBIN0004635
|
2255
|
2255
|
Processed
|
11/06/2022
|
|
2214766315
|
|
MR TEJABHAI MANAJI PATEL
|
()
|
|
162
|
VAV
|
GJ-08-019-040-002/665948
(Kareli)
|
1108019000NRG23060620220045728
|
07/06/2022
|
KAMIBEN NAGJIBHAI PATEL
|
1108019WL003874
|
KAMIBEN NAGJIBHAI PATEL
|
00415
|
SBIN0004635
|
2255
|
2255
|
Processed
|
11/06/2022
|
|
2214766190
|
|
MRS KAMIBEN NAGAJIBHAI PATEL
|
()
|
|
163
|
VAV
|
GJ-08-019-040-002/665948
(Kareli)
|
1108019000NRG23060620220045727
|
07/06/2022
|
NAGAJIBHAI VASTABHAI PATEL
|
1108019WL003874
|
NAGAJIBHAI VASTABHAI PATEL
|
00415
|
SBIN0004635
|
2255
|
2255
|
Processed
|
11/06/2022
|
|
2214766299
|
|
MR NAGAJIBHAI VASTABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220763
|
220763
|
|
|
|
|
|
|
|
|
164
|
VAV
|
GJ-08-019-040-002/578361
(Kareli)
|
1108019000NRG23070620220046083
|
07/06/2022
|
CHAUHAN VARDHABHAI GANGA
|
1108019WL003893
|
CHAUHAN VARDHABHAI GANGA
|
00415
|
SBIN0013011
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2214766210
|
|
MR VARDHABHAI GAUNGABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
165
|
VAV
|
GJ-08-019-040-002/496470
(Kareli)
|
1108019000NRG23070620220046058
|
07/06/2022
|
SANTOKBEN RUPABHAI KOLI
|
1108019WL003893
|
SANTOKBEN RUPABHAI KOLI
|
00502
|
BKDN0700000
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214766155
|
|
SANTOKBENRUPABHAIKOLI
|
()
|
|
166
|
VAV
|
GJ-08-019-046-003/131662
(Kundaliya)
|
1108019000NRG23060620220045028
|
07/06/2022
|
Koli Malabhai Makanabhai
|
1108019WL003853
|
Koli Malabhai Makanabhai
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
11/06/2022
|
|
2214766244
|
|
KoliMalabhaiMakanabhai
|
()
|
|
167
|
VAV
|
GJ-08-019-046-003/131664
(Kundaliya)
|
1108019000NRG23060620220045030
|
07/06/2022
|
Devabhai Lubhabhai Koli
|
1108019WL003853
|
Devabhai Lubhabhai Koli
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214766245
|
|
DevabhaiLubhabhaiKoli
|
()
|
|
168
|
VAV
|
GJ-08-019-046-003/131669
(Kundaliya)
|
1108019000NRG23060620220045033
|
07/06/2022
|
koli khemabhai kaanabhai
|
1108019WL003853
|
koli khemabhai kaanabhai
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214766239
|
|
kolikhemabhaikaanabhai
|
()
|
|
169
|
VAV
|
GJ-08-019-046-003/131727
(Kundaliya)
|
1108019000NRG23060620220045051
|
07/06/2022
|
Koli Anadabhai Valabhai
|
1108019WL003853
|
Koli Anadabhai Valabhai
|
00502
|
BKDN0700000
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
2214766243
|
|
KoliAnadabhaiValabhai
|
()
|
|
170
|
VAV
|
GJ-08-019-046-003/137283
(Kundaliya)
|
1108019000NRG23060620220045054
|
07/06/2022
|
Koli Haribhai Jagabhai
|
1108019WL003853
|
Koli Haribhai Jagabhai
|
00502
|
BKDN0700000
|
1970
|
1970
|
Processed
|
11/06/2022
|
|
2214766249
|
|
KoliHaribhaiJagabhai
|
()
|
|
171
|
VAV
|
GJ-08-019-046-003/145
(Kundaliya)
|
1108019000NRG23060620220045058
|
07/06/2022
|
ARJANBHAI VAHATABHAI KOLI
|
1108019WL003853
|
ARJANBHAI VAHATABHAI KOLI
|
00502
|
BKDN0700000
|
2260
|
2260
|
Processed
|
11/06/2022
|
|
2214766252
|
|
ARJANBHAIVAHATABHAIKOLI
|
()
|
|
172
|
VAV
|
GJ-08-019-046-003/579317
(Kundaliya)
|
1108019000NRG23060620220045090
|
07/06/2022
|
BHARATBHAI HARSENGABHAI KOLI
|
1108019WL003853
|
BHARATBHAI HARSENGABHAI KOLI
|
00502
|
BKDN0700000
|
2230
|
2230
|
Processed
|
11/06/2022
|
|
2214766248
|
|
BHARATBHAIHARSENGABHAIKOLI
|
()
|
|
173
|
VAV
|
GJ-08-019-046-003/579317
(Kundaliya)
|
1108019000NRG23060620220045091
|
07/06/2022
|
PAVANBEN BHARATBHAI KOLI
|
1108019WL003853
|
PAVANBEN BHARATBHAI KOLI
|
00502
|
BKDN0700000
|
2260
|
2260
|
Processed
|
11/06/2022
|
|
2214766262
|
|
PAVANBENBHARATBHAIKOLI
|
()
|
|
174
|
VAV
|
GJ-08-019-046-003/579350
(Kundaliya)
|
1108019000NRG23060620220045095
|
07/06/2022
|
KOLI RATNABHAI RA
|
1108019WL003853
|
KOLI RATNABHAI RA
|
00502
|
BKDN0700000
|
2230
|
2230
|
Processed
|
11/06/2022
|
|
2214766240
|
|
KOLIRATNABHAIRA
|
()
|
|
175
|
VAV
|
GJ-08-019-046-003/579394
(Kundaliya)
|
1108019000NRG23060620220045097
|
07/06/2022
|
KOLI PRABHUBHAI HEMABHAI
|
1108019WL003853
|
KOLI PRABHUBHAI HEMABHAI
|
00502
|
BKDN0700000
|
2270
|
2270
|
Processed
|
11/06/2022
|
|
2214766254
|
|
KOLIPRABHUBHAIHEMABHAI
|
()
|
|
176
|
VAV
|
GJ-08-019-046-003/582511
(Kundaliya)
|
1108019000NRG23060620220045098
|
07/06/2022
|
BHARTBHAI RATNABHAI KOLI
|
1108019WL003853
|
BHARTBHAI RATNABHAI KOLI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214766251
|
|
BHARTBHAIRATNABHAIKOLI
|
()
|
|
177
|
VAV
|
GJ-08-019-046-003/582873
(Kundaliya)
|
1108019000NRG23060620220045100
|
07/06/2022
|
KOLI VINODBHAI RUPASHI
|
1108019WL003853
|
KOLI VINODBHAI RUPASHI
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214766258
|
|
KOLIVINODBHAIRUPASHI
|
()
|
|
178
|
VAV
|
GJ-08-019-046-003/583026
(Kundaliya)
|
1108019000NRG23060620220045101
|
07/06/2022
|
MEVABHAI RAHABHAI RABARI
|
1108019WL003853
|
MEVABHAI RAHABHAI RABARI
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
11/06/2022
|
|
2214766255
|
|
MEVABHAIRAHABHAIRABARI
|
()
|
|
179
|
VAV
|
GJ-08-019-046-003/593710
(Kundaliya)
|
1108019000NRG23060620220045106
|
07/06/2022
|
KARANBHAI VARANGABHAI KOLI
|
1108019WL003853
|
KARANBHAI VARANGABHAI KOLI
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214766256
|
|
KARANBHAIVARANGABHAIKOLI
|
()
|
|
180
|
VAV
|
GJ-08-019-046-003/596309
(Kundaliya)
|
1108019000NRG23060620220045107
|
07/06/2022
|
SIVARAMBHAI GAJABHAI THAKOR
|
1108019WL003853
|
SIVARAMBHAI GAJABHAI THAKOR
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/06/2022
|
|
2214766253
|
|
SIVARAMBHAIGAJABHAITHAKOR
|
()
|
|
181
|
VAV
|
GJ-08-019-046-003/625428
(Kundaliya)
|
1108019000NRG23060620220045109
|
07/06/2022
|
SANKARBHAI JETHABHAI KOLI
|
1108019WL003853
|
SANKARBHAI JETHABHAI KOLI
|
00502
|
BKDN0700000
|
1940
|
1940
|
Processed
|
11/06/2022
|
|
2214766157
|
|
SANKARBHAIJETHABHAIKOLI
|
()
|
|
182
|
VAV
|
GJ-08-019-046-003/625432
(Kundaliya)
|
1108019000NRG23060620220045111
|
07/06/2022
|
BHURIBEN RAVATABHAI KOLI
|
1108019WL003853
|
BHURIBEN RAVATABHAI KOLI
|
00502
|
BKDN0700000
|
1910
|
1910
|
Processed
|
11/06/2022
|
|
2214766263
|
|
BHURIBENRAVATABHAIKOLI
|
()
|
|
183
|
VAV
|
GJ-08-019-046-003/625432
(Kundaliya)
|
1108019000NRG23060620220045110
|
07/06/2022
|
RAVATABHAI LAGDHIRBHAI KOLI
|
1108019WL003853
|
RAVATABHAI LAGDHIRBHAI KOLI
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/06/2022
|
|
2214766241
|
|
RAVATABHAILAGDHIRBHAIKOLI
|
()
|
|
184
|
VAV
|
GJ-08-019-046-003/625443
(Kundaliya)
|
1108019000NRG23060620220045112
|
07/06/2022
|
BABUBHAI KARSANBHAI KOLI
|
1108019WL003853
|
BABUBHAI KARSANBHAI KOLI
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214766259
|
|
BABUBHAIKARSANBHAIKOLI
|
()
|
|
185
|
VAV
|
GJ-08-019-046-003/625444
(Kundaliya)
|
1108019000NRG23060620220045113
|
07/06/2022
|
KARSANBHAI GANESHBHAI KOLI
|
1108019WL003853
|
KARSANBHAI GANESHBHAI KOLI
|
00502
|
BKDN0700000
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2214766247
|
|
KARSANBHAIGANESHBHAIKOLI
|
()
|
|
186
|
VAV
|
GJ-08-019-046-003/625445
(Kundaliya)
|
1108019000NRG23060620220045114
|
07/06/2022
|
VIKARAMBHAI KARASANBHAI KOLI
|
1108019WL003853
|
VIKARAMBHAI KARASANBHAI KOLI
|
00502
|
BKDN0700000
|
1990
|
1990
|
Processed
|
11/06/2022
|
|
2214766260
|
|
VIKARAMBHAIKARASANBHAIKOLI
|
()
|
|
187
|
VAV
|
GJ-08-019-046-003/67288
(Kundaliya)
|
1108019000NRG23060620220045118
|
07/06/2022
|
Nababen Ajababhai Koli
|
1108019WL003853
|
Nababen Ajababhai Koli
|
00502
|
BKDN0700000
|
2230
|
2230
|
Processed
|
11/06/2022
|
|
2214766250
|
|
NababenAjababhaiKoli
|
()
|
|
188
|
VAV
|
GJ-08-019-046-003/75060
(Kundaliya)
|
1108019000NRG23060620220045121
|
07/06/2022
|
DALAPATBHAI PADMABHAI KOLI
|
1108019WL003853
|
DALAPATBHAI PADMABHAI KOLI
|
00502
|
BKDN0700000
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
2214766257
|
|
DALAPATBHAIPADMABHAIKOLI
|
()
|
|
189
|
VAV
|
GJ-08-019-046-003/75063
(Kundaliya)
|
1108019000NRG23060620220045122
|
07/06/2022
|
AMARATBHAI HARSENGABHAI KOLI
|
1108019WL003853
|
AMARATBHAI HARSENGABHAI KOLI
|
00502
|
BKDN0700000
|
2270
|
2270
|
Processed
|
11/06/2022
|
|
2214766156
|
|
AMARATBHAIHARSENGABHAIKOLI
|
()
|
|
190
|
VAV
|
GJ-08-019-046-003/93366
(Kundaliya)
|
1108019000NRG23060620220045126
|
07/06/2022
|
Koli Varjangbhai Jemalbhai
|
1108019WL003853
|
Koli Varjangbhai Jemalbhai
|
00502
|
BKDN0700000
|
2260
|
2260
|
Processed
|
11/06/2022
|
|
2214766242
|
|
KoliVarjangbhaiJemalbhai
|
()
|
|
191
|
VAV
|
GJ-08-019-046-003/93368
(Kundaliya)
|
1108019000NRG23060620220045127
|
07/06/2022
|
Koli Pragabhai Rasengbhi
|
1108019WL003853
|
Koli Pragabhai Rasengbhi
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
2214766246
|
|
KoliPragabhaiRasengbhi
|
()
|
|
192
|
VAV
|
GJ-08-019-046-003/96937
(Kundaliya)
|
1108019000NRG23060620220045130
|
07/06/2022
|
Ambarambhai Padmabhai Koli
|
1108019WL003853
|
Ambarambhai Padmabhai Koli
|
00502
|
BKDN0700000
|
1920
|
1920
|
Processed
|
11/06/2022
|
|
2214766261
|
|
AmbarambhaiPadmabhaiKoli
|
()
|
|
193
|
VAV
|
GJ-08-019-046-003/969390
(Kundaliya)
|
1108019000NRG23060620220045131
|
07/06/2022
|
BHERABHAI MOHANBHAI KOLI
|
1108019WL003853
|
BHERABHAI MOHANBHAI KOLI
|
00502
|
BKDN0700000
|
1910
|
1910
|
Processed
|
11/06/2022
|
|
2214766158
|
|
BHERABHAIMOHANBHAIKOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61905
|
61905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428676
|
428676
|
|
|
|
|
|
|
|