|
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
|
DHOLERA
|
GJ-12-004-045-001/1002
(PANCHI )
|
1112004000NRG23130520220011591
|
13/05/2022
|
aravindbhai
|
1112004WL000766
|
aravindbhai
|
00045
|
BARB0DBDHLR
|
1729
|
1729
|
Rejected
|
19/05/2022
|
|
1372537769
|
No Such Account
|
|
|
|
2
|
DHOLERA
|
GJ-12-004-045-001/1002
(PANCHI )
|
1112004000NRG23130520220011592
|
13/05/2022
|
aravindbhai
|
1112004WL000766
|
aravindbhai
|
00045
|
BARB0DBDHLR
|
1729
|
1729
|
Rejected
|
19/05/2022
|
|
1372537770
|
No Such Account
|
|
|
|
3
|
DHOLERA
|
GJ-12-004-045-001/1025
(PANCHI )
|
1112004000NRG23130520220011637
|
13/05/2022
|
Vipulbhai boghabhai
|
1112004WL000766
|
Vipulbhai boghabhai
|
00045
|
BARB0DBDHLR
|
2198
|
2198
|
Processed
|
19/05/2022
|
|
1372537761
|
|
Vipulbhaiboghabhai
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-045-001/1025
(PANCHI )
|
1112004000NRG23130520220011638
|
13/05/2022
|
Vipulbhai boghabhai
|
1112004WL000766
|
Vipulbhai boghabhai
|
00045
|
BARB0DBDHLR
|
2198
|
2198
|
Processed
|
19/05/2022
|
|
1372537762
|
|
Vipulbhaiboghabhai
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-045-001/1071
(PANCHI )
|
1112004000NRG23130520220011686
|
13/05/2022
|
Desurbhai
|
1112004WL000766
|
Desurbhai
|
00045
|
BARB0DBDHLR
|
280
|
280
|
Processed
|
19/05/2022
|
|
1372537760
|
|
Desurbhai
|
()
|
|
6
|
DHOLERA
|
GJ-12-004-045-001/1073
(PANCHI )
|
1112004000NRG23130520220011689
|
13/05/2022
|
himat
|
1112004WL000766
|
himat
|
00045
|
BARB0DBDHLR
|
2016
|
2016
|
Rejected
|
19/05/2022
|
|
1372537763
|
No Such Account
|
|
|
|
7
|
DHOLERA
|
GJ-12-004-045-001/111170835
(PANCHI )
|
1112004000NRG23130520220011714
|
13/05/2022
|
sunilbhai
|
1112004WL000766
|
sunilbhai
|
00045
|
BARB0DBDHLR
|
1494
|
1494
|
Rejected
|
19/05/2022
|
|
1372537764
|
No Such Account
|
|
|
|
8
|
DHOLERA
|
GJ-12-004-045-001/142211
(PANCHI )
|
1112004000NRG23130520220011724
|
13/05/2022
|
Bhopabhai
|
1112004WL000766
|
Bhopabhai
|
00045
|
BARB0DBDHLR
|
2016
|
2016
|
Rejected
|
19/05/2022
|
|
1372537771
|
No Such Account
|
|
|
|
9
|
DHOLERA
|
GJ-12-004-045-001/142211
(PANCHI )
|
1112004000NRG23130520220011722
|
13/05/2022
|
Bhopabhai Kanubhai
|
1112004WL000766
|
Bhopabhai Kanubhai
|
00045
|
BARB0DBDHLR
|
2946
|
2946
|
Rejected
|
19/05/2022
|
|
1372537756
|
No Such Account
|
|
|
|
10
|
DHOLERA
|
GJ-12-004-045-001/142211
(PANCHI )
|
1112004000NRG23130520220011723
|
13/05/2022
|
Bhopabhai Kanubhai
|
1112004WL000766
|
Bhopabhai Kanubhai
|
00045
|
BARB0DBDHLR
|
2946
|
2946
|
Rejected
|
19/05/2022
|
|
1372537757
|
No Such Account
|
|
|
|
11
|
DHOLERA
|
GJ-12-004-045-001/185
(PANCHI )
|
1112004000NRG23130520220011787
|
13/05/2022
|
rajubhai
|
1112004WL000766
|
rajubhai
|
00045
|
BARB0DBDHLR
|
2300
|
2300
|
Rejected
|
19/05/2022
|
|
1372537765
|
No Such Account
|
|
|
|
12
|
DHOLERA
|
GJ-12-004-045-001/185
(PANCHI )
|
1112004000NRG23130520220011788
|
13/05/2022
|
rajubhai
|
1112004WL000766
|
rajubhai
|
00045
|
BARB0DBDHLR
|
2300
|
2300
|
Rejected
|
19/05/2022
|
|
1372537766
|
No Such Account
|
|
|
|
13
|
DHOLERA
|
GJ-12-004-045-001/211
(PANCHI )
|
1112004000NRG23130520220011812
|
13/05/2022
|
Labhuben savsibhai solanki
|
1112004WL000766
|
Labhuben savsibhai solanki
|
00045
|
BARB0DBDHLR
|
1379
|
1379
|
Processed
|
19/05/2022
|
|
1372537758
|
|
Labhubensavsibhaisolanki
|
()
|
|
14
|
DHOLERA
|
GJ-12-004-045-001/211
(PANCHI )
|
1112004000NRG23130520220011813
|
13/05/2022
|
Labhuben savsibhai solanki
|
1112004WL000766
|
Labhuben savsibhai solanki
|
00045
|
BARB0DBDHLR
|
1379
|
1379
|
Processed
|
19/05/2022
|
|
1372537759
|
|
Labhubensavsibhaisolanki
|
()
|
|
15
|
DHOLERA
|
GJ-12-004-045-001/50837
(PANCHI )
|
1112004000NRG23130520220011841
|
13/05/2022
|
dasarath
|
1112004WL000766
|
dasarath
|
00045
|
BARB0DBDHLR
|
1195
|
1195
|
Rejected
|
19/05/2022
|
|
1372537767
|
No Such Account
|
|
|
|
16
|
DHOLERA
|
GJ-12-004-045-001/59315
(PANCHI )
|
1112004000NRG23130520220011890
|
13/05/2022
|
amarashibhai
|
1112004WL000766
|
amarashibhai
|
00045
|
BARB0DBDHLR
|
2016
|
2016
|
Rejected
|
19/05/2022
|
|
1372537768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30121
|
30121
|
|
|
|
|
|
|
|
|
17
|
DHOLERA
|
GJ-12-004-045-001/218
(PANCHI )
|
1112004000NRG23130520220011818
|
13/05/2022
|
pankajbhai
|
1112004WL000766
|
pankajbhai
|
00045
|
BARB0KALIAB
|
1804
|
1804
|
Processed
|
19/05/2022
|
|
1372537772
|
|
pankajbhai
|
()
|
|
18
|
DHOLERA
|
GJ-12-004-045-001/218
(PANCHI )
|
1112004000NRG23130520220011819
|
13/05/2022
|
pankajbhai
|
1112004WL000766
|
pankajbhai
|
00045
|
BARB0KALIAB
|
1804
|
1804
|
Processed
|
19/05/2022
|
|
1372537773
|
|
pankajbhai
|
()
|
|
19
|
DHOLERA
|
GJ-12-004-045-001/218
(PANCHI )
|
1112004000NRG23130520220011820
|
13/05/2022
|
pankajbhai
|
1112004WL000766
|
pankajbhai
|
00045
|
BARB0KALIAB
|
1804
|
1804
|
Processed
|
19/05/2022
|
|
1372537774
|
|
pankajbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
20
|
DHOLERA
|
GJ-12-004-045-001/1003
(PANCHI )
|
1112004000NRG23130520220011593
|
13/05/2022
|
Premajibhai
|
1112004WL000766
|
Premajibhai
|
00354
|
PUNB0716800
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372537834
|
|
Premajibhai
|
()
|
|
21
|
DHOLERA
|
GJ-12-004-045-001/1003
(PANCHI )
|
1112004000NRG23130520220011594
|
13/05/2022
|
Premajibhai
|
1112004WL000766
|
Premajibhai
|
00354
|
PUNB0716800
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372537835
|
|
Premajibhai
|
()
|
|
22
|
DHOLERA
|
GJ-12-004-045-001/1005
(PANCHI )
|
1112004000NRG23130520220011600
|
13/05/2022
|
gudiben
|
1112004WL000766
|
gudiben
|
00354
|
PUNB0716800
|
2091
|
2091
|
Processed
|
19/05/2022
|
|
1372537651
|
|
gudiben
|
()
|
|
23
|
DHOLERA
|
GJ-12-004-045-001/1005
(PANCHI )
|
1112004000NRG23130520220011598
|
13/05/2022
|
Halubhai
|
1112004WL000766
|
Halubhai
|
00354
|
PUNB0716800
|
2091
|
2091
|
Processed
|
19/05/2022
|
|
1372537649
|
|
Halubhai
|
()
|
|
24
|
DHOLERA
|
GJ-12-004-045-001/1005
(PANCHI )
|
1112004000NRG23130520220011599
|
13/05/2022
|
Halubhai
|
1112004WL000766
|
Halubhai
|
00354
|
PUNB0716800
|
2091
|
2091
|
Processed
|
19/05/2022
|
|
1372537650
|
|
Halubhai
|
()
|
|
25
|
DHOLERA
|
GJ-12-004-045-001/1006
(PANCHI )
|
1112004000NRG23130520220011601
|
13/05/2022
|
Champaben
|
1112004WL000766
|
Champaben
|
00354
|
PUNB0716800
|
1477
|
1477
|
Processed
|
19/05/2022
|
|
1372537704
|
|
Champaben
|
()
|
|
26
|
DHOLERA
|
GJ-12-004-045-001/1006
(PANCHI )
|
1112004000NRG23130520220011602
|
13/05/2022
|
Champaben
|
1112004WL000766
|
Champaben
|
00354
|
PUNB0716800
|
1477
|
1477
|
Processed
|
19/05/2022
|
|
1372537705
|
|
Champaben
|
()
|
|
27
|
DHOLERA
|
GJ-12-004-045-001/1006
(PANCHI )
|
1112004000NRG23130520220011603
|
13/05/2022
|
Champaben
|
1112004WL000766
|
Champaben
|
00354
|
PUNB0716800
|
1477
|
1477
|
Processed
|
19/05/2022
|
|
1372537706
|
|
Champaben
|
()
|
|
28
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG23130520220011604
|
13/05/2022
|
Samatbhai
|
1112004WL000766
|
Samatbhai
|
00354
|
PUNB0716800
|
1506
|
1506
|
Processed
|
19/05/2022
|
|
1372537652
|
|
Samatbhai
|
()
|
|
29
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG23130520220011605
|
13/05/2022
|
Samatbhai
|
1112004WL000766
|
Samatbhai
|
00354
|
PUNB0716800
|
1506
|
1506
|
Processed
|
19/05/2022
|
|
1372537653
|
|
Samatbhai
|
()
|
|
30
|
DHOLERA
|
GJ-12-004-045-001/1007
(PANCHI )
|
1112004000NRG23130520220011606
|
13/05/2022
|
Samatbhai
|
1112004WL000766
|
Samatbhai
|
00354
|
PUNB0716800
|
1506
|
1506
|
Processed
|
19/05/2022
|
|
1372537654
|
|
Samatbhai
|
()
|
|
31
|
DHOLERA
|
GJ-12-004-045-001/1008
(PANCHI )
|
1112004000NRG23130520220011607
|
13/05/2022
|
Rameshbhai
|
1112004WL000766
|
Rameshbhai
|
00354
|
PUNB0716800
|
2139
|
2139
|
Processed
|
19/05/2022
|
|
1372537662
|
|
Rameshbhai
|
()
|
|
32
|
DHOLERA
|
GJ-12-004-045-001/1008
(PANCHI )
|
1112004000NRG23130520220011608
|
13/05/2022
|
Rameshbhai
|
1112004WL000766
|
Rameshbhai
|
00354
|
PUNB0716800
|
2139
|
2139
|
Processed
|
19/05/2022
|
|
1372537663
|
|
Rameshbhai
|
()
|
|
33
|
DHOLERA
|
GJ-12-004-045-001/1009
(PANCHI )
|
1112004000NRG23130520220011609
|
13/05/2022
|
Dilipbhai
|
1112004WL000766
|
Dilipbhai
|
00354
|
PUNB0716800
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372537641
|
|
Dilipbhai
|
()
|
|
34
|
DHOLERA
|
GJ-12-004-045-001/1009
(PANCHI )
|
1112004000NRG23130520220011610
|
13/05/2022
|
Dilipbhai
|
1112004WL000766
|
Dilipbhai
|
00354
|
PUNB0716800
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372537642
|
|
Dilipbhai
|
()
|
|
35
|
DHOLERA
|
GJ-12-004-045-001/1010
(PANCHI )
|
1112004000NRG23130520220011611
|
13/05/2022
|
Vallbhbhai
|
1112004WL000766
|
Vallbhbhai
|
00354
|
PUNB0716800
|
2041
|
2041
|
Processed
|
19/05/2022
|
|
1372537707
|
|
Vallbhbhai
|
()
|
|
36
|
DHOLERA
|
GJ-12-004-045-001/1010
(PANCHI )
|
1112004000NRG23130520220011612
|
13/05/2022
|
Vallbhbhai
|
1112004WL000766
|
Vallbhbhai
|
00354
|
PUNB0716800
|
2041
|
2041
|
Processed
|
19/05/2022
|
|
1372537708
|
|
Vallbhbhai
|
()
|
|
37
|
DHOLERA
|
GJ-12-004-045-001/1011
(PANCHI )
|
1112004000NRG23130520220011613
|
13/05/2022
|
Sunilbhai
|
1112004WL000766
|
Sunilbhai
|
00354
|
PUNB0716800
|
1581
|
1581
|
Processed
|
19/05/2022
|
|
1372537639
|
|
Sunilbhai
|
()
|
|
38
|
DHOLERA
|
GJ-12-004-045-001/1011
(PANCHI )
|
1112004000NRG23130520220011614
|
13/05/2022
|
Sunilbhai
|
1112004WL000766
|
Sunilbhai
|
00354
|
PUNB0716800
|
1581
|
1581
|
Processed
|
19/05/2022
|
|
1372537640
|
|
Sunilbhai
|
()
|
|
39
|
DHOLERA
|
GJ-12-004-045-001/1012
(PANCHI )
|
1112004000NRG23130520220011615
|
13/05/2022
|
Sanjaybhai
|
1112004WL000766
|
Sanjaybhai
|
00354
|
PUNB0716800
|
1644
|
1644
|
Processed
|
19/05/2022
|
|
1372537643
|
|
Sanjaybhai
|
()
|
|
40
|
DHOLERA
|
GJ-12-004-045-001/1012
(PANCHI )
|
1112004000NRG23130520220011616
|
13/05/2022
|
Sanjaybhai
|
1112004WL000766
|
Sanjaybhai
|
00354
|
PUNB0716800
|
1644
|
1644
|
Processed
|
19/05/2022
|
|
1372537644
|
|
Sanjaybhai
|
()
|
|
41
|
DHOLERA
|
GJ-12-004-045-001/1013
(PANCHI )
|
1112004000NRG23130520220011617
|
13/05/2022
|
Gordhanbhai
|
1112004WL000766
|
Gordhanbhai
|
00354
|
PUNB0716800
|
1874
|
1874
|
Processed
|
19/05/2022
|
|
1372537632
|
|
Gordhanbhai
|
()
|
|
42
|
DHOLERA
|
GJ-12-004-045-001/1013
(PANCHI )
|
1112004000NRG23130520220011618
|
13/05/2022
|
Gordhanbhai
|
1112004WL000766
|
Gordhanbhai
|
00354
|
PUNB0716800
|
1874
|
1874
|
Processed
|
19/05/2022
|
|
1372537633
|
|
Gordhanbhai
|
()
|
|
43
|
DHOLERA
|
GJ-12-004-045-001/1013
(PANCHI )
|
1112004000NRG23130520220011619
|
13/05/2022
|
Gordhanbhai
|
1112004WL000766
|
Gordhanbhai
|
00354
|
PUNB0716800
|
1874
|
1874
|
Processed
|
19/05/2022
|
|
1372537634
|
|
Gordhanbhai
|
()
|
|
44
|
DHOLERA
|
GJ-12-004-045-001/1014
(PANCHI )
|
1112004000NRG23130520220011620
|
13/05/2022
|
virubhai
|
1112004WL000766
|
virubhai
|
00354
|
PUNB0716800
|
2575
|
2575
|
Processed
|
19/05/2022
|
|
1372537839
|
|
virubhai
|
()
|
|
45
|
DHOLERA
|
GJ-12-004-045-001/1014
(PANCHI )
|
1112004000NRG23130520220011621
|
13/05/2022
|
virubhai
|
1112004WL000766
|
virubhai
|
00354
|
PUNB0716800
|
2575
|
2575
|
Processed
|
19/05/2022
|
|
1372537840
|
|
virubhai
|
()
|
|
46
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG23130520220011623
|
13/05/2022
|
Ushaben
|
1112004WL000766
|
Ushaben
|
00354
|
PUNB0716800
|
2259
|
2259
|
Processed
|
19/05/2022
|
|
1372537674
|
|
Ushaben
|
()
|
|
47
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG23130520220011624
|
13/05/2022
|
Ushaben
|
1112004WL000766
|
Ushaben
|
00354
|
PUNB0716800
|
2259
|
2259
|
Processed
|
19/05/2022
|
|
1372537675
|
|
Ushaben
|
()
|
|
48
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG23130520220011625
|
13/05/2022
|
Ushaben
|
1112004WL000766
|
Ushaben
|
00354
|
PUNB0716800
|
2259
|
2259
|
Processed
|
19/05/2022
|
|
1372537676
|
|
Ushaben
|
()
|
|
49
|
DHOLERA
|
GJ-12-004-045-001/1015
(PANCHI )
|
1112004000NRG23130520220011626
|
13/05/2022
|
Vinubhai
|
1112004WL000766
|
Vinubhai
|
00354
|
PUNB0716800
|
2259
|
2259
|
Processed
|
19/05/2022
|
|
1372537677
|
|
Vinubhai
|
()
|
|
50
|
DHOLERA
|
GJ-12-004-045-001/1016
(PANCHI )
|
1112004000NRG23130520220011627
|
13/05/2022
|
Payalben
|
1112004WL000766
|
Payalben
|
00354
|
PUNB0716800
|
2520
|
2520
|
Processed
|
19/05/2022
|
|
1372537699
|
|
Payalben
|
()
|
|
51
|
DHOLERA
|
GJ-12-004-045-001/1016
(PANCHI )
|
1112004000NRG23130520220011628
|
13/05/2022
|
Payalben
|
1112004WL000766
|
Payalben
|
00354
|
PUNB0716800
|
2520
|
2520
|
Processed
|
19/05/2022
|
|
1372537700
|
|
Payalben
|
()
|
|
52
|
DHOLERA
|
GJ-12-004-045-001/1018
(PANCHI )
|
1112004000NRG23130520220011629
|
13/05/2022
|
Rajeshbhai
|
1112004WL000766
|
Rajeshbhai
|
00354
|
PUNB0716800
|
1460
|
1460
|
Processed
|
19/05/2022
|
|
1372537702
|
|
Rajeshbhai
|
()
|
|
53
|
DHOLERA
|
GJ-12-004-045-001/1018
(PANCHI )
|
1112004000NRG23130520220011630
|
13/05/2022
|
Rajeshbhai
|
1112004WL000766
|
Rajeshbhai
|
00354
|
PUNB0716800
|
1460
|
1460
|
Processed
|
19/05/2022
|
|
1372537703
|
|
Rajeshbhai
|
()
|
|
54
|
DHOLERA
|
GJ-12-004-045-001/1020
(PANCHI )
|
1112004000NRG23130520220011631
|
13/05/2022
|
Ajaybhai
|
1112004WL000766
|
Ajaybhai
|
00354
|
PUNB0716800
|
1623
|
1623
|
Processed
|
19/05/2022
|
|
1372537635
|
|
Ajaybhai
|
()
|
|
55
|
DHOLERA
|
GJ-12-004-045-001/1020
(PANCHI )
|
1112004000NRG23130520220011632
|
13/05/2022
|
Ajaybhai
|
1112004WL000766
|
Ajaybhai
|
00354
|
PUNB0716800
|
1623
|
1623
|
Processed
|
19/05/2022
|
|
1372537636
|
|
Ajaybhai
|
()
|
|
56
|
DHOLERA
|
GJ-12-004-045-001/1021
(PANCHI )
|
1112004000NRG23130520220011633
|
13/05/2022
|
kajalben
|
1112004WL000766
|
kajalben
|
00354
|
PUNB0716800
|
1897
|
1897
|
Processed
|
19/05/2022
|
|
1372537714
|
|
kajalben
|
()
|
|
57
|
DHOLERA
|
GJ-12-004-045-001/1021
(PANCHI )
|
1112004000NRG23130520220011634
|
13/05/2022
|
kajalben
|
1112004WL000766
|
kajalben
|
00354
|
PUNB0716800
|
1897
|
1897
|
Processed
|
19/05/2022
|
|
1372537715
|
|
kajalben
|
()
|
|
58
|
DHOLERA
|
GJ-12-004-045-001/1028
(PANCHI )
|
1112004000NRG23130520220011639
|
13/05/2022
|
Kesubhai
|
1112004WL000766
|
Kesubhai
|
00354
|
PUNB0716800
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372537819
|
|
Kesubhai
|
()
|
|
59
|
DHOLERA
|
GJ-12-004-045-001/1028
(PANCHI )
|
1112004000NRG23130520220011640
|
13/05/2022
|
Kesubhai
|
1112004WL000766
|
Kesubhai
|
00354
|
PUNB0716800
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372537820
|
|
Kesubhai
|
()
|
|
60
|
DHOLERA
|
GJ-12-004-045-001/1033
(PANCHI )
|
1112004000NRG23130520220011641
|
13/05/2022
|
Khimjibhai
|
1112004WL000766
|
Khimjibhai
|
00354
|
PUNB0716800
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372537719
|
|
Khimjibhai
|
()
|
|
61
|
DHOLERA
|
GJ-12-004-045-001/1033
(PANCHI )
|
1112004000NRG23130520220011642
|
13/05/2022
|
Khimjibhai
|
1112004WL000766
|
Khimjibhai
|
00354
|
PUNB0716800
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372537720
|
|
Khimjibhai
|
()
|
|
62
|
DHOLERA
|
GJ-12-004-045-001/1038
(PANCHI )
|
1112004000NRG23130520220011645
|
13/05/2022
|
Rajubhai
|
1112004WL000766
|
Rajubhai
|
00354
|
PUNB0716800
|
1315
|
1315
|
Processed
|
19/05/2022
|
|
1372537808
|
|
Rajubhai
|
()
|
|
63
|
DHOLERA
|
GJ-12-004-045-001/1038
(PANCHI )
|
1112004000NRG23130520220011646
|
13/05/2022
|
Rajubhai
|
1112004WL000766
|
Rajubhai
|
00354
|
PUNB0716800
|
1315
|
1315
|
Processed
|
19/05/2022
|
|
1372537809
|
|
Rajubhai
|
()
|
|
64
|
DHOLERA
|
GJ-12-004-045-001/1039
(PANCHI )
|
1112004000NRG23130520220011647
|
13/05/2022
|
Ashokbhai
|
1112004WL000766
|
Ashokbhai
|
00354
|
PUNB0716800
|
1585
|
1585
|
Processed
|
19/05/2022
|
|
1372537660
|
|
Ashokbhai
|
()
|
|
65
|
DHOLERA
|
GJ-12-004-045-001/1039
(PANCHI )
|
1112004000NRG23130520220011648
|
13/05/2022
|
Ashokbhai
|
1112004WL000766
|
Ashokbhai
|
00354
|
PUNB0716800
|
1585
|
1585
|
Processed
|
19/05/2022
|
|
1372537661
|
|
Ashokbhai
|
()
|
|
66
|
DHOLERA
|
GJ-12-004-045-001/1046
(PANCHI )
|
1112004000NRG23130520220011653
|
13/05/2022
|
Ranjanben
|
1112004WL000766
|
Ranjanben
|
00354
|
PUNB0716800
|
2183
|
2183
|
Processed
|
19/05/2022
|
|
1372537828
|
|
Ranjanben
|
()
|
|
67
|
DHOLERA
|
GJ-12-004-045-001/1046
(PANCHI )
|
1112004000NRG23130520220011654
|
13/05/2022
|
Ranjanben
|
1112004WL000766
|
Ranjanben
|
00354
|
PUNB0716800
|
2183
|
2183
|
Processed
|
19/05/2022
|
|
1372537829
|
|
Ranjanben
|
()
|
|
68
|
DHOLERA
|
GJ-12-004-045-001/1047
(PANCHI )
|
1112004000NRG23130520220011655
|
13/05/2022
|
vasantben
|
1112004WL000766
|
vasantben
|
00354
|
PUNB0716800
|
1637
|
1637
|
Processed
|
19/05/2022
|
|
1372537617
|
|
vasantben
|
()
|
|
69
|
DHOLERA
|
GJ-12-004-045-001/1047
(PANCHI )
|
1112004000NRG23130520220011656
|
13/05/2022
|
vasantben
|
1112004WL000766
|
vasantben
|
00354
|
PUNB0716800
|
1637
|
1637
|
Processed
|
19/05/2022
|
|
1372537618
|
|
vasantben
|
()
|
|
70
|
DHOLERA
|
GJ-12-004-045-001/1051
(PANCHI )
|
1112004000NRG23130520220011660
|
13/05/2022
|
boghabhai
|
1112004WL000766
|
boghabhai
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
19/05/2022
|
|
1372537775
|
|
boghabhai
|
()
|
|
71
|
DHOLERA
|
GJ-12-004-045-001/1051
(PANCHI )
|
1112004000NRG23130520220011661
|
13/05/2022
|
boghabhai
|
1112004WL000766
|
boghabhai
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
19/05/2022
|
|
1372537776
|
|
boghabhai
|
()
|
|
72
|
DHOLERA
|
GJ-12-004-045-001/1051
(PANCHI )
|
1112004000NRG23130520220011662
|
13/05/2022
|
boghabhai
|
1112004WL000766
|
boghabhai
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
19/05/2022
|
|
1372537777
|
|
boghabhai
|
()
|
|
73
|
DHOLERA
|
GJ-12-004-045-001/1054
(PANCHI )
|
1112004000NRG23130520220011666
|
13/05/2022
|
Ghansambhai
|
1112004WL000766
|
Ghansambhai
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
19/05/2022
|
|
1372537621
|
|
Ghansambhai
|
()
|
|
74
|
DHOLERA
|
GJ-12-004-045-001/1054
(PANCHI )
|
1112004000NRG23130520220011667
|
13/05/2022
|
Ghansambhai
|
1112004WL000766
|
Ghansambhai
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
19/05/2022
|
|
1372537622
|
|
Ghansambhai
|
()
|
|
75
|
DHOLERA
|
GJ-12-004-045-001/1056
(PANCHI )
|
1112004000NRG23130520220011668
|
13/05/2022
|
Rajeshbhai
|
1112004WL000766
|
Rajeshbhai
|
00354
|
PUNB0716800
|
1271
|
1271
|
Processed
|
19/05/2022
|
|
1372537843
|
|
Rajeshbhai
|
()
|
|
76
|
DHOLERA
|
GJ-12-004-045-001/1056
(PANCHI )
|
1112004000NRG23130520220011669
|
13/05/2022
|
Rajeshbhai
|
1112004WL000766
|
Rajeshbhai
|
00354
|
PUNB0716800
|
1271
|
1271
|
Processed
|
19/05/2022
|
|
1372537844
|
|
Rajeshbhai
|
()
|
|
77
|
DHOLERA
|
GJ-12-004-045-001/1056
(PANCHI )
|
1112004000NRG23130520220011670
|
13/05/2022
|
Rajeshbhai
|
1112004WL000766
|
Rajeshbhai
|
00354
|
PUNB0716800
|
1271
|
1271
|
Processed
|
19/05/2022
|
|
1372537845
|
|
Rajeshbhai
|
()
|
|
78
|
DHOLERA
|
GJ-12-004-045-001/1057
(PANCHI )
|
1112004000NRG23130520220011671
|
13/05/2022
|
nayaben
|
1112004WL000766
|
nayaben
|
00354
|
PUNB0716800
|
1786
|
1786
|
Processed
|
19/05/2022
|
|
1372537688
|
|
nayaben
|
()
|
|
79
|
DHOLERA
|
GJ-12-004-045-001/1057
(PANCHI )
|
1112004000NRG23130520220011672
|
13/05/2022
|
nayaben
|
1112004WL000766
|
nayaben
|
00354
|
PUNB0716800
|
1786
|
1786
|
Processed
|
19/05/2022
|
|
1372537689
|
|
nayaben
|
()
|
|
80
|
DHOLERA
|
GJ-12-004-045-001/1062
(PANCHI )
|
1112004000NRG23130520220011677
|
13/05/2022
|
manjibhai
|
1112004WL000766
|
manjibhai
|
00354
|
PUNB0716800
|
1709
|
1709
|
Processed
|
19/05/2022
|
|
1372537669
|
|
manjibhai
|
()
|
|
81
|
DHOLERA
|
GJ-12-004-045-001/1062
(PANCHI )
|
1112004000NRG23130520220011678
|
13/05/2022
|
manjibhai
|
1112004WL000766
|
manjibhai
|
00354
|
PUNB0716800
|
1709
|
1709
|
Processed
|
19/05/2022
|
|
1372537670
|
|
manjibhai
|
()
|
|
82
|
DHOLERA
|
GJ-12-004-045-001/1063
(PANCHI )
|
1112004000NRG23130520220011679
|
13/05/2022
|
Manshukhbhai
|
1112004WL000766
|
Manshukhbhai
|
00354
|
PUNB0716800
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372537727
|
|
Manshukhbhai
|
()
|
|
83
|
DHOLERA
|
GJ-12-004-045-001/1063
(PANCHI )
|
1112004000NRG23130520220011680
|
13/05/2022
|
Manshukhbhai
|
1112004WL000766
|
Manshukhbhai
|
00354
|
PUNB0716800
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372537728
|
|
Manshukhbhai
|
()
|
|
84
|
DHOLERA
|
GJ-12-004-045-001/1066
(PANCHI )
|
1112004000NRG23130520220011681
|
13/05/2022
|
prabhubhai
|
1112004WL000766
|
prabhubhai
|
00354
|
PUNB0716800
|
1597
|
1597
|
Processed
|
19/05/2022
|
|
1372537852
|
|
prabhubhai
|
()
|
|
85
|
DHOLERA
|
GJ-12-004-045-001/1066
(PANCHI )
|
1112004000NRG23130520220011682
|
13/05/2022
|
prabhubhai
|
1112004WL000766
|
prabhubhai
|
00354
|
PUNB0716800
|
1597
|
1597
|
Processed
|
19/05/2022
|
|
1372537853
|
|
prabhubhai
|
()
|
|
86
|
DHOLERA
|
GJ-12-004-045-001/1066
(PANCHI )
|
1112004000NRG23130520220011683
|
13/05/2022
|
visalbhai
|
1112004WL000766
|
visalbhai
|
00354
|
PUNB0716800
|
1597
|
1597
|
Processed
|
19/05/2022
|
|
1372537854
|
|
visalbhai
|
()
|
|
87
|
DHOLERA
|
GJ-12-004-045-001/1067
(PANCHI )
|
1112004000NRG23130520220011684
|
13/05/2022
|
Manjibhai
|
1112004WL000766
|
Manjibhai
|
00354
|
PUNB0716800
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
1372537832
|
|
Manjibhai
|
()
|
|
88
|
DHOLERA
|
GJ-12-004-045-001/1067
(PANCHI )
|
1112004000NRG23130520220011685
|
13/05/2022
|
manjibhai
|
1112004WL000766
|
manjibhai
|
00354
|
PUNB0716800
|
1620
|
1620
|
Processed
|
19/05/2022
|
|
1372537833
|
|
manjibhai
|
()
|
|
89
|
DHOLERA
|
GJ-12-004-045-001/1072
(PANCHI )
|
1112004000NRG23130520220011687
|
13/05/2022
|
harsadbhai
|
1112004WL000766
|
harsadbhai
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
19/05/2022
|
|
1372537847
|
|
harsadbhai
|
()
|
|
90
|
DHOLERA
|
GJ-12-004-045-001/1073
(PANCHI )
|
1112004000NRG23130520220011688
|
13/05/2022
|
himatbhai
|
1112004WL000766
|
himatbhai
|
00354
|
PUNB0716800
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372537846
|
|
himatbhai
|
()
|
|
91
|
DHOLERA
|
GJ-12-004-045-001/1074
(PANCHI )
|
1112004000NRG23130520220011690
|
13/05/2022
|
vikrambhai
|
1112004WL000766
|
vikrambhai
|
00354
|
PUNB0716800
|
1825
|
1825
|
Processed
|
19/05/2022
|
|
1372537814
|
|
vikrambhai
|
()
|
|
92
|
DHOLERA
|
GJ-12-004-045-001/1074
(PANCHI )
|
1112004000NRG23130520220011691
|
13/05/2022
|
vikrambhai
|
1112004WL000766
|
vikrambhai
|
00354
|
PUNB0716800
|
1825
|
1825
|
Processed
|
19/05/2022
|
|
1372537815
|
|
vikrambhai
|
()
|
|
93
|
DHOLERA
|
GJ-12-004-045-001/1075
(PANCHI )
|
1112004000NRG23130520220011692
|
13/05/2022
|
hiteshbhai
|
1112004WL000766
|
hiteshbhai
|
00354
|
PUNB0716800
|
1354
|
1354
|
Processed
|
19/05/2022
|
|
1372537841
|
|
hiteshbhai
|
()
|
|
94
|
DHOLERA
|
GJ-12-004-045-001/1075
(PANCHI )
|
1112004000NRG23130520220011693
|
13/05/2022
|
hiteshbhai
|
1112004WL000766
|
hiteshbhai
|
00354
|
PUNB0716800
|
1354
|
1354
|
Processed
|
19/05/2022
|
|
1372537842
|
|
hiteshbhai
|
()
|
|
95
|
DHOLERA
|
GJ-12-004-045-001/111170825
(PANCHI )
|
1112004000NRG23130520220011698
|
13/05/2022
|
rashikbhai
|
1112004WL000766
|
rashikbhai
|
00354
|
PUNB0716800
|
2382
|
2382
|
Processed
|
19/05/2022
|
|
1372537793
|
|
rashikbhai
|
()
|
|
96
|
DHOLERA
|
GJ-12-004-045-001/111170825
(PANCHI )
|
1112004000NRG23130520220011699
|
13/05/2022
|
rashikbhai
|
1112004WL000766
|
rashikbhai
|
00354
|
PUNB0716800
|
2382
|
2382
|
Processed
|
19/05/2022
|
|
1372537794
|
|
rashikbhai
|
()
|
|
97
|
DHOLERA
|
GJ-12-004-045-001/111170826
(PANCHI )
|
1112004000NRG23130520220011700
|
13/05/2022
|
Shobhaben
|
1112004WL000766
|
Shobhaben
|
00354
|
PUNB0716800
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372537830
|
|
Shobhaben
|
()
|
|
98
|
DHOLERA
|
GJ-12-004-045-001/111170826
(PANCHI )
|
1112004000NRG23130520220011701
|
13/05/2022
|
Shobhaben
|
1112004WL000766
|
Shobhaben
|
00354
|
PUNB0716800
|
1292
|
1292
|
Processed
|
19/05/2022
|
|
1372537831
|
|
Shobhaben
|
()
|
|
99
|
DHOLERA
|
GJ-12-004-045-001/111170827
(PANCHI )
|
1112004000NRG23130520220011704
|
13/05/2022
|
sunil thakrashibhai kharadiya
|
1112004WL000766
|
sunil thakrashibhai kharadiya
|
00354
|
PUNB0716800
|
2075
|
2075
|
Processed
|
19/05/2022
|
|
1372537827
|
|
sunilthakrashibhaikharadiya
|
()
|
|
100
|
DHOLERA
|
GJ-12-004-045-001/111170827
(PANCHI )
|
1112004000NRG23130520220011702
|
13/05/2022
|
sureshbhai
|
1112004WL000766
|
sureshbhai
|
00354
|
PUNB0716800
|
2075
|
2075
|
Processed
|
19/05/2022
|
|
1372537826
|
|
sureshbhai
|
()
|
|
101
|
DHOLERA
|
GJ-12-004-045-001/111170829
(PANCHI )
|
1112004000NRG23130520220011705
|
13/05/2022
|
rekhaben mukeshbhai
|
1112004WL000766
|
rekhaben mukeshbhai
|
00354
|
PUNB0716800
|
2369
|
2369
|
Processed
|
19/05/2022
|
|
1372537725
|
|
rekhabenmukeshbhai
|
()
|
|
102
|
DHOLERA
|
GJ-12-004-045-001/111170829
(PANCHI )
|
1112004000NRG23130520220011706
|
13/05/2022
|
rekhaben mukeshbhai sankaliya
|
1112004WL000766
|
rekhaben mukeshbhai sankaliya
|
00354
|
PUNB0716800
|
2369
|
2369
|
Processed
|
19/05/2022
|
|
1372537726
|
|
rekhabenmukeshbhaisankaliya
|
()
|
|
103
|
DHOLERA
|
GJ-12-004-045-001/111170830
(PANCHI )
|
1112004000NRG23130520220011708
|
13/05/2022
|
asavinbhai
|
1112004WL000766
|
asavinbhai
|
00354
|
PUNB0716800
|
1855
|
1855
|
Processed
|
19/05/2022
|
|
1372537638
|
|
asavinbhai
|
()
|
|
104
|
DHOLERA
|
GJ-12-004-045-001/111170830
(PANCHI )
|
1112004000NRG23130520220011707
|
13/05/2022
|
ASHAVINBHAI GOPALBHAI
|
1112004WL000766
|
ASHAVINBHAI GOPALBHAI
|
00354
|
PUNB0716800
|
1855
|
1855
|
Processed
|
19/05/2022
|
|
1372537637
|
|
ASHAVINBHAIGOPALBHAI
|
()
|
|
105
|
DHOLERA
|
GJ-12-004-045-001/111170835
(PANCHI )
|
1112004000NRG23130520220011712
|
13/05/2022
|
sanjaybhai gordhanbhai rathod
|
1112004WL000766
|
sanjaybhai gordhanbhai rathod
|
00354
|
PUNB0716800
|
1494
|
1494
|
Processed
|
19/05/2022
|
|
1372537624
|
|
sanjaybhaigordhanbhairathod
|
()
|
|
106
|
DHOLERA
|
GJ-12-004-045-001/111170835
(PANCHI )
|
1112004000NRG23130520220011713
|
13/05/2022
|
sanjaybhai gordhanbhai rathod
|
1112004WL000766
|
sanjaybhai gordhanbhai rathod
|
00354
|
PUNB0716800
|
1494
|
1494
|
Processed
|
19/05/2022
|
|
1372537625
|
|
sanjaybhaigordhanbhairathod
|
()
|
|
107
|
DHOLERA
|
GJ-12-004-045-001/11170834
(PANCHI )
|
1112004000NRG23130520220011715
|
13/05/2022
|
sanjaysinh ghansyamsinh chudasama
|
1112004WL000766
|
sanjaysinh ghansyamsinh chudasama
|
00354
|
PUNB0716800
|
2940
|
2940
|
Processed
|
19/05/2022
|
|
1372537619
|
|
sanjaysinhghansyamsinhchudasama
|
()
|
|
108
|
DHOLERA
|
GJ-12-004-045-001/11170834
(PANCHI )
|
1112004000NRG23130520220011716
|
13/05/2022
|
sanjaysinh ghansyamsinh chudasama
|
1112004WL000766
|
sanjaysinh ghansyamsinh chudasama
|
00354
|
PUNB0716800
|
2940
|
2940
|
Processed
|
19/05/2022
|
|
1372537620
|
|
sanjaysinhghansyamsinhchudasama
|
()
|
|
109
|
DHOLERA
|
GJ-12-004-045-001/131
(PANCHI )
|
1112004000NRG23130520220011717
|
13/05/2022
|
ASHMITABEN RASHIKBHAI DABHI
|
1112004WL000766
|
ASHMITABEN RASHIKBHAI DABHI
|
00354
|
PUNB0716800
|
1828
|
1828
|
Processed
|
19/05/2022
|
|
1372537791
|
|
ASHMITABENRASHIKBHAIDABHI
|
()
|
|
110
|
DHOLERA
|
GJ-12-004-045-001/131
(PANCHI )
|
1112004000NRG23130520220011718
|
13/05/2022
|
ASHMITABEN RASHIKBHAI DABHI
|
1112004WL000766
|
ASHMITABEN RASHIKBHAI DABHI
|
00354
|
PUNB0716800
|
1828
|
1828
|
Processed
|
19/05/2022
|
|
1372537792
|
|
ASHMITABENRASHIKBHAIDABHI
|
()
|
|
111
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG23130520220011725
|
13/05/2022
|
GOPALBHAI SAVSIBHAI
|
1112004WL000766
|
GOPALBHAI SAVSIBHAI
|
00354
|
PUNB0716800
|
1783
|
1783
|
Processed
|
19/05/2022
|
|
1372537655
|
|
GOPALBHAISAVSIBHAI
|
()
|
|
112
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG23130520220011726
|
13/05/2022
|
GOPALBHAI SAVSIBHAI
|
1112004WL000766
|
GOPALBHAI SAVSIBHAI
|
00354
|
PUNB0716800
|
1783
|
1783
|
Processed
|
19/05/2022
|
|
1372537656
|
|
GOPALBHAISAVSIBHAI
|
()
|
|
113
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG23130520220011727
|
13/05/2022
|
marghaben
|
1112004WL000766
|
marghaben
|
00354
|
PUNB0716800
|
1783
|
1783
|
Processed
|
19/05/2022
|
|
1372537657
|
|
marghaben
|
()
|
|
114
|
DHOLERA
|
GJ-12-004-045-001/142214-A
(PANCHI )
|
1112004000NRG23130520220011728
|
13/05/2022
|
Sangitaben
|
1112004WL000766
|
Sangitaben
|
00354
|
PUNB0716800
|
1783
|
1783
|
Processed
|
19/05/2022
|
|
1372537658
|
|
Sangitaben
|
()
|
|
115
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG23130520220011731
|
13/05/2022
|
Bhupatbhai
|
1112004WL000766
|
Bhupatbhai
|
00354
|
PUNB0716800
|
2427
|
2427
|
Processed
|
19/05/2022
|
|
1372537647
|
|
Bhupatbhai
|
()
|
|
116
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG23130520220011732
|
13/05/2022
|
Bhupatbhai
|
1112004WL000766
|
Bhupatbhai
|
00354
|
PUNB0716800
|
2427
|
2427
|
Processed
|
19/05/2022
|
|
1372537648
|
|
Bhupatbhai
|
()
|
|
117
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG23130520220011729
|
13/05/2022
|
BHUPATBHAI DEVABHAI
|
1112004WL000766
|
BHUPATBHAI DEVABHAI
|
00354
|
PUNB0716800
|
2427
|
2427
|
Processed
|
19/05/2022
|
|
1372537645
|
|
BHUPATBHAIDEVABHAI
|
()
|
|
118
|
DHOLERA
|
GJ-12-004-045-001/142219
(PANCHI )
|
1112004000NRG23130520220011730
|
13/05/2022
|
BHUPATBHAI DEVABHAI
|
1112004WL000766
|
BHUPATBHAI DEVABHAI
|
00354
|
PUNB0716800
|
2427
|
2427
|
Processed
|
19/05/2022
|
|
1372537646
|
|
BHUPATBHAIDEVABHAI
|
()
|
|
119
|
DHOLERA
|
GJ-12-004-045-001/142221
(PANCHI )
|
1112004000NRG23130520220011733
|
13/05/2022
|
Vinodbhai
|
1112004WL000766
|
Vinodbhai
|
00354
|
PUNB0716800
|
2585
|
2585
|
Processed
|
19/05/2022
|
|
1372537836
|
|
Vinodbhai
|
()
|
|
120
|
DHOLERA
|
GJ-12-004-045-001/142221
(PANCHI )
|
1112004000NRG23130520220011734
|
13/05/2022
|
Vinodbhai
|
1112004WL000766
|
Vinodbhai
|
00354
|
PUNB0716800
|
2585
|
2585
|
Processed
|
19/05/2022
|
|
1372537837
|
|
Vinodbhai
|
()
|
|
121
|
DHOLERA
|
GJ-12-004-045-001/142221
(PANCHI )
|
1112004000NRG23130520220011735
|
13/05/2022
|
Vinodbhai
|
1112004WL000766
|
Vinodbhai
|
00354
|
PUNB0716800
|
2585
|
2585
|
Processed
|
19/05/2022
|
|
1372537838
|
|
Vinodbhai
|
()
|
|
122
|
DHOLERA
|
GJ-12-004-045-001/161
(PANCHI )
|
1112004000NRG23130520220011740
|
13/05/2022
|
Hetalben
|
1112004WL000766
|
Hetalben
|
00354
|
PUNB0716800
|
1106
|
1106
|
Processed
|
19/05/2022
|
|
1372537679
|
|
Hetalben
|
()
|
|
123
|
DHOLERA
|
GJ-12-004-045-001/161
(PANCHI )
|
1112004000NRG23130520220011739
|
13/05/2022
|
VIJUBEN JIVANBHAI
|
1112004WL000766
|
VIJUBEN JIVANBHAI
|
00354
|
PUNB0716800
|
1106
|
1106
|
Processed
|
19/05/2022
|
|
1372537678
|
|
VIJUBENJIVANBHAI
|
()
|
|
124
|
DHOLERA
|
GJ-12-004-045-001/164
(PANCHI )
|
1112004000NRG23130520220011742
|
13/05/2022
|
Sureshbhai
|
1112004WL000766
|
Sureshbhai
|
00354
|
PUNB0716800
|
1680
|
1680
|
Processed
|
19/05/2022
|
|
1372537685
|
|
Sureshbhai
|
()
|
|
125
|
DHOLERA
|
GJ-12-004-045-001/166
(PANCHI )
|
1112004000NRG23130520220011743
|
13/05/2022
|
nareshbhai vallabhbhai vegad
|
1112004WL000766
|
nareshbhai vallabhbhai vegad
|
00354
|
PUNB0716800
|
1637
|
1637
|
Processed
|
19/05/2022
|
|
1372537803
|
|
nareshbhaivallabhbhaivegad
|
()
|
|
126
|
DHOLERA
|
GJ-12-004-045-001/166
(PANCHI )
|
1112004000NRG23130520220011744
|
13/05/2022
|
situben
|
1112004WL000766
|
situben
|
00354
|
PUNB0716800
|
1637
|
1637
|
Processed
|
19/05/2022
|
|
1372537804
|
|
situben
|
()
|
|
127
|
DHOLERA
|
GJ-12-004-045-001/168
(PANCHI )
|
1112004000NRG23130520220011748
|
13/05/2022
|
BHAVABHAI BHOPABHAI
|
1112004WL000766
|
BHAVABHAI BHOPABHAI
|
00354
|
PUNB0716800
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1372537805
|
|
BHAVABHAIBHOPABHAI
|
()
|
|
128
|
DHOLERA
|
GJ-12-004-045-001/168
(PANCHI )
|
1112004000NRG23130520220011749
|
13/05/2022
|
BHAVABHAI BHOPABHAI
|
1112004WL000766
|
BHAVABHAI BHOPABHAI
|
00354
|
PUNB0716800
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1372537806
|
|
BHAVABHAIBHOPABHAI
|
()
|
|
129
|
DHOLERA
|
GJ-12-004-045-001/169
(PANCHI )
|
1112004000NRG23130520220011752
|
13/05/2022
|
bhavuben
|
1112004WL000766
|
bhavuben
|
00354
|
PUNB0716800
|
1834
|
1834
|
Processed
|
19/05/2022
|
|
1372537687
|
|
bhavuben
|
()
|
|
130
|
DHOLERA
|
GJ-12-004-045-001/169
(PANCHI )
|
1112004000NRG23130520220011751
|
13/05/2022
|
THAKARSHIBHAI KALABHAI
|
1112004WL000766
|
THAKARSHIBHAI KALABHAI
|
00354
|
PUNB0716800
|
1834
|
1834
|
Processed
|
19/05/2022
|
|
1372537686
|
|
THAKARSHIBHAIKALABHAI
|
()
|
|
131
|
DHOLERA
|
GJ-12-004-045-001/170
(PANCHI )
|
1112004000NRG23130520220011755
|
13/05/2022
|
VILASHBEN RASIKBHAI VASANI
|
1112004WL000766
|
VILASHBEN RASIKBHAI VASANI
|
00354
|
PUNB0716800
|
1177
|
1177
|
Processed
|
19/05/2022
|
|
1372537781
|
|
VILASHBENRASIKBHAIVASANI
|
()
|
|
132
|
DHOLERA
|
GJ-12-004-045-001/171
(PANCHI )
|
1112004000NRG23130520220011758
|
13/05/2022
|
GEETABEN CHANDUBHAI VASANI
|
1112004WL000766
|
GEETABEN CHANDUBHAI VASANI
|
00354
|
PUNB0716800
|
2325
|
2325
|
Processed
|
19/05/2022
|
|
1372537701
|
|
GEETABENCHANDUBHAIVASANI
|
()
|
|
133
|
DHOLERA
|
GJ-12-004-045-001/175
(PANCHI )
|
1112004000NRG23130520220011763
|
13/05/2022
|
ASHOKBHAI MANSHINGBHAI
|
1112004WL000766
|
ASHOKBHAI MANSHINGBHAI
|
00354
|
PUNB0716800
|
1804
|
1804
|
Processed
|
19/05/2022
|
|
1372537683
|
|
ASHOKBHAIMANSHINGBHAI
|
()
|
|
134
|
DHOLERA
|
GJ-12-004-045-001/175
(PANCHI )
|
1112004000NRG23130520220011764
|
13/05/2022
|
ASHOKBHAI MANSHINGBHAI
|
1112004WL000766
|
ASHOKBHAI MANSHINGBHAI
|
00354
|
PUNB0716800
|
1804
|
1804
|
Processed
|
19/05/2022
|
|
1372537684
|
|
ASHOKBHAIMANSHINGBHAI
|
()
|
|
135
|
DHOLERA
|
GJ-12-004-045-001/178
(PANCHI )
|
1112004000NRG23130520220011769
|
13/05/2022
|
payalben
|
1112004WL000766
|
payalben
|
00354
|
PUNB0716800
|
1442
|
1442
|
Processed
|
19/05/2022
|
|
1372537811
|
|
payalben
|
()
|
|
136
|
DHOLERA
|
GJ-12-004-045-001/178
(PANCHI )
|
1112004000NRG23130520220011768
|
13/05/2022
|
VALLAPBHAI KALABHAI
|
1112004WL000766
|
VALLAPBHAI KALABHAI
|
00354
|
PUNB0716800
|
1442
|
1442
|
Processed
|
19/05/2022
|
|
1372537810
|
|
VALLAPBHAIKALABHAI
|
()
|
|
137
|
DHOLERA
|
GJ-12-004-045-001/182
(PANCHI )
|
1112004000NRG23130520220011779
|
13/05/2022
|
Rakeshbhai
|
1112004WL000766
|
Rakeshbhai
|
00354
|
PUNB0716800
|
1537
|
1537
|
Processed
|
19/05/2022
|
|
1372537694
|
|
Rakeshbhai
|
()
|
|
138
|
DHOLERA
|
GJ-12-004-045-001/182
(PANCHI )
|
1112004000NRG23130520220011776
|
13/05/2022
|
RAKESHBHAI GORDHANBHAI
|
1112004WL000766
|
RAKESHBHAI GORDHANBHAI
|
00354
|
PUNB0716800
|
1537
|
1537
|
Processed
|
19/05/2022
|
|
1372537691
|
|
RAKESHBHAIGORDHANBHAI
|
()
|
|
139
|
DHOLERA
|
GJ-12-004-045-001/182
(PANCHI )
|
1112004000NRG23130520220011777
|
13/05/2022
|
RAKESHBHAI GORDHANBHAI
|
1112004WL000766
|
RAKESHBHAI GORDHANBHAI
|
00354
|
PUNB0716800
|
1537
|
1537
|
Processed
|
19/05/2022
|
|
1372537692
|
|
RAKESHBHAIGORDHANBHAI
|
()
|
|
140
|
DHOLERA
|
GJ-12-004-045-001/182
(PANCHI )
|
1112004000NRG23130520220011778
|
13/05/2022
|
RAKESHBHAI GORDHANBHAI
|
1112004WL000766
|
RAKESHBHAI GORDHANBHAI
|
00354
|
PUNB0716800
|
1537
|
1537
|
Processed
|
19/05/2022
|
|
1372537693
|
|
RAKESHBHAIGORDHANBHAI
|
()
|
|
141
|
DHOLERA
|
GJ-12-004-045-001/183
(PANCHI )
|
1112004000NRG23130520220011781
|
13/05/2022
|
RANSHODBHAI SAVSHIBHAI
|
1112004WL000766
|
RANSHODBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
1437
|
1437
|
Processed
|
19/05/2022
|
|
1372537856
|
|
RANSHODBHAISAVSHIBHAI
|
()
|
|
142
|
DHOLERA
|
GJ-12-004-045-001/184
(PANCHI )
|
1112004000NRG23130520220011782
|
13/05/2022
|
gitaben
|
1112004WL000766
|
gitaben
|
00354
|
PUNB0716800
|
978
|
978
|
Processed
|
19/05/2022
|
|
1372537795
|
|
gitaben
|
()
|
|
143
|
DHOLERA
|
GJ-12-004-045-001/184
(PANCHI )
|
1112004000NRG23130520220011783
|
13/05/2022
|
gitaben
|
1112004WL000766
|
gitaben
|
00354
|
PUNB0716800
|
978
|
978
|
Processed
|
19/05/2022
|
|
1372537796
|
|
gitaben
|
()
|
|
144
|
DHOLERA
|
GJ-12-004-045-001/184
(PANCHI )
|
1112004000NRG23130520220011784
|
13/05/2022
|
Parulben ratibhai
|
1112004WL000766
|
Parulben ratibhai
|
00354
|
PUNB0716800
|
978
|
978
|
Processed
|
19/05/2022
|
|
1372537789
|
|
Parulbenratibhai
|
()
|
|
145
|
DHOLERA
|
GJ-12-004-045-001/184
(PANCHI )
|
1112004000NRG23130520220011785
|
13/05/2022
|
Parulben ratibhai
|
1112004WL000766
|
Parulben ratibhai
|
00354
|
PUNB0716800
|
978
|
978
|
Processed
|
19/05/2022
|
|
1372537790
|
|
Parulbenratibhai
|
()
|
|
146
|
DHOLERA
|
GJ-12-004-045-001/185
(PANCHI )
|
1112004000NRG23130520220011786
|
13/05/2022
|
chandubhai
|
1112004WL000766
|
chandubhai
|
00354
|
PUNB0716800
|
2300
|
2300
|
Processed
|
19/05/2022
|
|
1372537623
|
|
chandubhai
|
()
|
|
147
|
DHOLERA
|
GJ-12-004-045-001/186
(PANCHI )
|
1112004000NRG23130520220011789
|
13/05/2022
|
Maheshbhai keshubhai vegad
|
1112004WL000766
|
Maheshbhai keshubhai vegad
|
00354
|
PUNB0716800
|
3028
|
3028
|
Processed
|
19/05/2022
|
|
1372537812
|
|
Maheshbhaikeshubhaivegad
|
()
|
|
148
|
DHOLERA
|
GJ-12-004-045-001/186
(PANCHI )
|
1112004000NRG23130520220011790
|
13/05/2022
|
Maheshbhai keshubhai vegad
|
1112004WL000766
|
Maheshbhai keshubhai vegad
|
00354
|
PUNB0716800
|
3028
|
3028
|
Processed
|
19/05/2022
|
|
1372537813
|
|
Maheshbhaikeshubhaivegad
|
()
|
|
149
|
DHOLERA
|
GJ-12-004-045-001/189
(PANCHI )
|
1112004000NRG23130520220011792
|
13/05/2022
|
VIKRAMBHAI DANUBHAI
|
1112004WL000766
|
VIKRAMBHAI DANUBHAI
|
00354
|
PUNB0716800
|
1441
|
1441
|
Processed
|
19/05/2022
|
|
1372537857
|
|
VIKRAMBHAIDANUBHAI
|
()
|
|
150
|
DHOLERA
|
GJ-12-004-045-001/190
(PANCHI )
|
1112004000NRG23130520220011793
|
13/05/2022
|
BUDHABHAI SAVSIBHAI VASANI
|
1112004WL000766
|
BUDHABHAI SAVSIBHAI VASANI
|
00354
|
PUNB0716800
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
1372537850
|
|
BUDHABHAISAVSIBHAIVASANI
|
()
|
|
151
|
DHOLERA
|
GJ-12-004-045-001/190
(PANCHI )
|
1112004000NRG23130520220011794
|
13/05/2022
|
BUDHABHAI SAVSIBHAI VASANI
|
1112004WL000766
|
BUDHABHAI SAVSIBHAI VASANI
|
00354
|
PUNB0716800
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
1372537851
|
|
BUDHABHAISAVSIBHAIVASANI
|
()
|
|
152
|
DHOLERA
|
GJ-12-004-045-001/191
(PANCHI )
|
1112004000NRG23130520220011795
|
13/05/2022
|
DALSUKHBHAI LALJIBHAI VASANI
|
1112004WL000766
|
DALSUKHBHAI LALJIBHAI VASANI
|
00354
|
PUNB0716800
|
1361
|
1361
|
Processed
|
19/05/2022
|
|
1372537711
|
|
DALSUKHBHAILALJIBHAIVASANI
|
()
|
|
153
|
DHOLERA
|
GJ-12-004-045-001/191
(PANCHI )
|
1112004000NRG23130520220011796
|
13/05/2022
|
DALSUKHBHAI LALJIBHAI VASANI
|
1112004WL000766
|
DALSUKHBHAI LALJIBHAI VASANI
|
00354
|
PUNB0716800
|
1361
|
1361
|
Processed
|
19/05/2022
|
|
1372537712
|
|
DALSUKHBHAILALJIBHAIVASANI
|
()
|
|
154
|
DHOLERA
|
GJ-12-004-045-001/191
(PANCHI )
|
1112004000NRG23130520220011797
|
13/05/2022
|
DALSUKHBHAI LALJIBHAI VASANI
|
1112004WL000766
|
DALSUKHBHAI LALJIBHAI VASANI
|
00354
|
PUNB0716800
|
1361
|
1361
|
Processed
|
19/05/2022
|
|
1372537713
|
|
DALSUKHBHAILALJIBHAIVASANI
|
()
|
|
155
|
DHOLERA
|
GJ-12-004-045-001/192
(PANCHI )
|
1112004000NRG23130520220011798
|
13/05/2022
|
vasani miraben sureshbhai
|
1112004WL000766
|
vasani miraben sureshbhai
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
19/05/2022
|
|
1372537729
|
|
vasanimirabensureshbhai
|
()
|
|
156
|
DHOLERA
|
GJ-12-004-045-001/192
(PANCHI )
|
1112004000NRG23130520220011799
|
13/05/2022
|
vasani miraben sureshbhai
|
1112004WL000766
|
vasani miraben sureshbhai
|
00354
|
PUNB0716800
|
1938
|
1938
|
Processed
|
19/05/2022
|
|
1372537730
|
|
vasanimirabensureshbhai
|
()
|
|
157
|
DHOLERA
|
GJ-12-004-045-001/194
(PANCHI )
|
1112004000NRG23130520220011800
|
13/05/2022
|
MATHURBHAI PANCHABHAI
|
1112004WL000766
|
MATHURBHAI PANCHABHAI
|
00354
|
PUNB0716800
|
1424
|
1424
|
Processed
|
19/05/2022
|
|
1372537626
|
|
MATHURBHAIPANCHABHAI
|
()
|
|
158
|
DHOLERA
|
GJ-12-004-045-001/194
(PANCHI )
|
1112004000NRG23130520220011801
|
13/05/2022
|
MATHURBHAI PANCHABHAI
|
1112004WL000766
|
MATHURBHAI PANCHABHAI
|
00354
|
PUNB0716800
|
1424
|
1424
|
Processed
|
19/05/2022
|
|
1372537627
|
|
MATHURBHAIPANCHABHAI
|
()
|
|
159
|
DHOLERA
|
GJ-12-004-045-001/196
(PANCHI )
|
1112004000NRG23130520220011803
|
13/05/2022
|
LALJIBHAI POPATBHAI
|
1112004WL000766
|
LALJIBHAI POPATBHAI
|
00354
|
PUNB0716800
|
2201
|
2201
|
Processed
|
19/05/2022
|
|
1372537855
|
|
LALJIBHAIPOPATBHAI
|
()
|
|
160
|
DHOLERA
|
GJ-12-004-045-001/202
(PANCHI )
|
1112004000NRG23130520220011804
|
13/05/2022
|
KAILASHBEN UJABHAI VASANI
|
1112004WL000766
|
KAILASHBEN UJABHAI VASANI
|
00354
|
PUNB0716800
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
1372537778
|
|
KAILASHBENUJABHAIVASANI
|
()
|
|
161
|
DHOLERA
|
GJ-12-004-045-001/202
(PANCHI )
|
1112004000NRG23130520220011805
|
13/05/2022
|
KAILASHBEN UJABHAI VASANI
|
1112004WL000766
|
KAILASHBEN UJABHAI VASANI
|
00354
|
PUNB0716800
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
1372537779
|
|
KAILASHBENUJABHAIVASANI
|
()
|
|
162
|
DHOLERA
|
GJ-12-004-045-001/202
(PANCHI )
|
1112004000NRG23130520220011806
|
13/05/2022
|
KAILASHBEN UJABHAI VASANI
|
1112004WL000766
|
KAILASHBEN UJABHAI VASANI
|
00354
|
PUNB0716800
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
1372537780
|
|
KAILASHBENUJABHAIVASANI
|
()
|
|
163
|
DHOLERA
|
GJ-12-004-045-001/205
(PANCHI )
|
1112004000NRG23130520220011809
|
13/05/2022
|
vanrajsinh
|
1112004WL000766
|
vanrajsinh
|
00354
|
PUNB0716800
|
1768
|
1768
|
Processed
|
19/05/2022
|
|
1372537825
|
|
vanrajsinh
|
()
|
|
164
|
DHOLERA
|
GJ-12-004-045-001/205
(PANCHI )
|
1112004000NRG23130520220011807
|
13/05/2022
|
VANRAJSINH GAMBHIRSINH CHUDASAMA
|
1112004WL000766
|
VANRAJSINH GAMBHIRSINH CHUDASAMA
|
00354
|
PUNB0716800
|
1768
|
1768
|
Processed
|
19/05/2022
|
|
1372537823
|
|
VANRAJSINHGAMBHIRSINHCHUDASAMA
|
()
|
|
165
|
DHOLERA
|
GJ-12-004-045-001/205
(PANCHI )
|
1112004000NRG23130520220011808
|
13/05/2022
|
VANRAJSINH GAMBHIRSINH CHUDASAMA
|
1112004WL000766
|
VANRAJSINH GAMBHIRSINH CHUDASAMA
|
00354
|
PUNB0716800
|
1768
|
1768
|
Processed
|
19/05/2022
|
|
1372537824
|
|
VANRAJSINHGAMBHIRSINHCHUDASAMA
|
()
|
|
166
|
DHOLERA
|
GJ-12-004-045-001/206
(PANCHI )
|
1112004000NRG23130520220011810
|
13/05/2022
|
kantibhai
|
1112004WL000766
|
kantibhai
|
00354
|
PUNB0716800
|
1995
|
1995
|
Processed
|
19/05/2022
|
|
1372537709
|
|
kantibhai
|
()
|
|
167
|
DHOLERA
|
GJ-12-004-045-001/206
(PANCHI )
|
1112004000NRG23130520220011811
|
13/05/2022
|
kantibhai
|
1112004WL000766
|
kantibhai
|
00354
|
PUNB0716800
|
1995
|
1995
|
Processed
|
19/05/2022
|
|
1372537710
|
|
kantibhai
|
()
|
|
168
|
DHOLERA
|
GJ-12-004-045-001/214
(PANCHI )
|
1112004000NRG23130520220011814
|
13/05/2022
|
hareshbhai
|
1112004WL000766
|
hareshbhai
|
00354
|
PUNB0716800
|
2161
|
2161
|
Processed
|
19/05/2022
|
|
1372537716
|
|
hareshbhai
|
()
|
|
169
|
DHOLERA
|
GJ-12-004-045-001/214
(PANCHI )
|
1112004000NRG23130520220011815
|
13/05/2022
|
hareshbhai
|
1112004WL000766
|
hareshbhai
|
00354
|
PUNB0716800
|
2161
|
2161
|
Processed
|
19/05/2022
|
|
1372537717
|
|
hareshbhai
|
()
|
|
170
|
DHOLERA
|
GJ-12-004-045-001/215
(PANCHI )
|
1112004000NRG23130520220011816
|
13/05/2022
|
sankarbhai
|
1112004WL000766
|
sankarbhai
|
00354
|
PUNB0716800
|
2809
|
2809
|
Processed
|
19/05/2022
|
|
1372537721
|
|
sankarbhai
|
()
|
|
171
|
DHOLERA
|
GJ-12-004-045-001/215
(PANCHI )
|
1112004000NRG23130520220011817
|
13/05/2022
|
sankarbhai
|
1112004WL000766
|
sankarbhai
|
00354
|
PUNB0716800
|
2809
|
2809
|
Processed
|
19/05/2022
|
|
1372537722
|
|
sankarbhai
|
()
|
|
172
|
DHOLERA
|
GJ-12-004-045-001/219
(PANCHI )
|
1112004000NRG23130520220011821
|
13/05/2022
|
lalajibhai
|
1112004WL000766
|
lalajibhai
|
00354
|
PUNB0716800
|
1633
|
1633
|
Processed
|
19/05/2022
|
|
1372537821
|
|
lalajibhai
|
()
|
|
173
|
DHOLERA
|
GJ-12-004-045-001/219
(PANCHI )
|
1112004000NRG23130520220011822
|
13/05/2022
|
lalajibhai
|
1112004WL000766
|
lalajibhai
|
00354
|
PUNB0716800
|
1633
|
1633
|
Processed
|
19/05/2022
|
|
1372537822
|
|
lalajibhai
|
()
|
|
174
|
DHOLERA
|
GJ-12-004-045-001/50826
(PANCHI )
|
1112004000NRG23130520220011831
|
13/05/2022
|
Udabhai
|
1112004WL000766
|
Udabhai
|
00354
|
PUNB0716800
|
1750
|
1750
|
Processed
|
19/05/2022
|
|
1372537615
|
|
Udabhai
|
()
|
|
175
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG23130520220011835
|
13/05/2022
|
Pratapbhai
|
1112004WL000766
|
Pratapbhai
|
00354
|
PUNB0716800
|
2551
|
2551
|
Processed
|
19/05/2022
|
|
1372537631
|
|
Pratapbhai
|
()
|
|
176
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG23130520220011832
|
13/05/2022
|
PRATAPBHAI TALSIBHAI SOLANKI
|
1112004WL000766
|
PRATAPBHAI TALSIBHAI SOLANKI
|
00354
|
PUNB0716800
|
2551
|
2551
|
Processed
|
19/05/2022
|
|
1372537628
|
|
PRATAPBHAITALSIBHAISOLANKI
|
()
|
|
177
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG23130520220011833
|
13/05/2022
|
PRATAPBHAI TALSIBHAI SOLANKI
|
1112004WL000766
|
PRATAPBHAI TALSIBHAI SOLANKI
|
00354
|
PUNB0716800
|
2551
|
2551
|
Processed
|
19/05/2022
|
|
1372537629
|
|
PRATAPBHAITALSIBHAISOLANKI
|
()
|
|
178
|
DHOLERA
|
GJ-12-004-045-001/50827
(PANCHI )
|
1112004000NRG23130520220011834
|
13/05/2022
|
PRATAPBHAI TALSIBHAI SOLANKI
|
1112004WL000766
|
PRATAPBHAI TALSIBHAI SOLANKI
|
00354
|
PUNB0716800
|
2551
|
2551
|
Processed
|
19/05/2022
|
|
1372537630
|
|
PRATAPBHAITALSIBHAISOLANKI
|
()
|
|
179
|
DHOLERA
|
GJ-12-004-045-001/50836
(PANCHI )
|
1112004000NRG23130520220011836
|
13/05/2022
|
HARJIBHAI SAVSHIBHAI
|
1112004WL000766
|
HARJIBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372537666
|
|
HARJIBHAISAVSHIBHAI
|
()
|
|
180
|
DHOLERA
|
GJ-12-004-045-001/50836
(PANCHI )
|
1112004000NRG23130520220011837
|
13/05/2022
|
HARJIBHAI SAVSHIBHAI
|
1112004WL000766
|
HARJIBHAI SAVSHIBHAI
|
00354
|
PUNB0716800
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372537667
|
|
HARJIBHAISAVSHIBHAI
|
()
|
|
181
|
DHOLERA
|
GJ-12-004-045-001/50836
(PANCHI )
|
1112004000NRG23130520220011838
|
13/05/2022
|
prakashbhai
|
1112004WL000766
|
prakashbhai
|
00354
|
PUNB0716800
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372537668
|
|
prakashbhai
|
()
|
|
182
|
DHOLERA
|
GJ-12-004-045-001/50837
(PANCHI )
|
1112004000NRG23130520220011839
|
13/05/2022
|
JASABHAI KESHABHAI
|
1112004WL000766
|
JASABHAI KESHABHAI
|
00354
|
PUNB0716800
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372537782
|
|
JASABHAIKESHABHAI
|
()
|
|
183
|
DHOLERA
|
GJ-12-004-045-001/50839
(PANCHI )
|
1112004000NRG23130520220011844
|
13/05/2022
|
Gordhanbhai
|
1112004WL000766
|
Gordhanbhai
|
00354
|
PUNB0716800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372537681
|
|
Gordhanbhai
|
()
|
|
184
|
DHOLERA
|
GJ-12-004-045-001/50839
(PANCHI )
|
1112004000NRG23130520220011845
|
13/05/2022
|
Gordhanbhai
|
1112004WL000766
|
Gordhanbhai
|
00354
|
PUNB0716800
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372537682
|
|
Gordhanbhai
|
()
|
|
185
|
DHOLERA
|
GJ-12-004-045-001/50996
(PANCHI )
|
1112004000NRG23130520220011847
|
13/05/2022
|
parulben
|
1112004WL000766
|
parulben
|
00354
|
PUNB0716800
|
1438
|
1438
|
Processed
|
19/05/2022
|
|
1372537680
|
|
parulben
|
()
|
|
186
|
DHOLERA
|
GJ-12-004-045-001/50999
(PANCHI )
|
1112004000NRG23130520220011849
|
13/05/2022
|
pareshbhai
|
1112004WL000766
|
pareshbhai
|
00354
|
PUNB0716800
|
1695
|
1695
|
Processed
|
19/05/2022
|
|
1372537718
|
|
pareshbhai
|
()
|
|
187
|
DHOLERA
|
GJ-12-004-045-001/50999
(PANCHI )
|
1112004000NRG23130520220011848
|
13/05/2022
|
RAGHUBHAI DEVABHAI MAKWANA
|
1112004WL000766
|
RAGHUBHAI DEVABHAI MAKWANA
|
00354
|
PUNB0716800
|
1695
|
1695
|
Processed
|
19/05/2022
|
|
1372537807
|
|
RAGHUBHAIDEVABHAIMAKWANA
|
()
|
|
188
|
DHOLERA
|
GJ-12-004-045-001/51000
(PANCHI )
|
1112004000NRG23130520220011851
|
13/05/2022
|
LALITABEN RAMESHBHAI MAKWANA
|
1112004WL000766
|
LALITABEN RAMESHBHAI MAKWANA
|
00354
|
PUNB0716800
|
2017
|
2017
|
Processed
|
19/05/2022
|
|
1372537788
|
|
LALITABENRAMESHBHAIMAKWANA
|
()
|
|
189
|
DHOLERA
|
GJ-12-004-045-001/54495
(PANCHI )
|
1112004000NRG23130520220011857
|
13/05/2022
|
Aravinbhai
|
1112004WL000766
|
Aravinbhai
|
00354
|
PUNB0716800
|
1500
|
1500
|
Processed
|
19/05/2022
|
|
1372537659
|
|
Aravinbhai
|
()
|
|
190
|
DHOLERA
|
GJ-12-004-045-001/54497
(PANCHI )
|
1112004000NRG23130520220011858
|
13/05/2022
|
natvarbhai panchabhai vegad
|
1112004WL000766
|
natvarbhai panchabhai vegad
|
00354
|
PUNB0716800
|
1466
|
1466
|
Processed
|
19/05/2022
|
|
1372537690
|
|
natvarbhaipanchabhaivegad
|
()
|
|
191
|
DHOLERA
|
GJ-12-004-045-001/54498
(PANCHI )
|
1112004000NRG23130520220011862
|
13/05/2022
|
rakeshbhai mathurbhai
|
1112004WL000766
|
rakeshbhai mathurbhai
|
00354
|
PUNB0716800
|
2016
|
2016
|
Processed
|
19/05/2022
|
|
1372537696
|
|
rakeshbhaimathurbhai
|
()
|
|
192
|
DHOLERA
|
GJ-12-004-045-001/54498
(PANCHI )
|
1112004000NRG23130520220011861
|
13/05/2022
|
rakeshbhai mathurbhai vegad
|
1112004WL000766
|
rakeshbhai mathurbhai vegad
|
00354
|
PUNB0716800
|
2016
|
2016
|
Processed
|
19/05/2022
|
|
1372537695
|
|
rakeshbhaimathurbhaivegad
|
()
|
|
193
|
DHOLERA
|
GJ-12-004-045-001/59256
(PANCHI )
|
1112004000NRG23130520220011865
|
13/05/2022
|
AMTHUBHAI
|
1112004WL000766
|
AMTHUBHAI
|
00354
|
PUNB0716800
|
1311
|
1311
|
Processed
|
19/05/2022
|
|
1372537799
|
|
AMTHUBHAI
|
()
|
|
194
|
DHOLERA
|
GJ-12-004-045-001/59256
(PANCHI )
|
1112004000NRG23130520220011866
|
13/05/2022
|
AMTHUBHAI
|
1112004WL000766
|
AMTHUBHAI
|
00354
|
PUNB0716800
|
1311
|
1311
|
Processed
|
19/05/2022
|
|
1372537800
|
|
AMTHUBHAI
|
()
|
|
195
|
DHOLERA
|
GJ-12-004-045-001/59265
(PANCHI )
|
1112004000NRG23130520220011867
|
13/05/2022
|
GITABEN VIKRAMBHAI SOLANKI
|
1112004WL000766
|
GITABEN VIKRAMBHAI SOLANKI
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
19/05/2022
|
|
1372537783
|
|
GITABENVIKRAMBHAISOLANKI
|
()
|
|
196
|
DHOLERA
|
GJ-12-004-045-001/59265
(PANCHI )
|
1112004000NRG23130520220011868
|
13/05/2022
|
Vikrambhai
|
1112004WL000766
|
Vikrambhai
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
19/05/2022
|
|
1372537784
|
|
Vikrambhai
|
()
|
|
197
|
DHOLERA
|
GJ-12-004-045-001/59265
(PANCHI )
|
1112004000NRG23130520220011869
|
13/05/2022
|
Vikrambhai
|
1112004WL000766
|
Vikrambhai
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
19/05/2022
|
|
1372537785
|
|
Vikrambhai
|
()
|
|
198
|
DHOLERA
|
GJ-12-004-045-001/59266
(PANCHI )
|
1112004000NRG23130520220011870
|
13/05/2022
|
ratanben talshibhai
|
1112004WL000766
|
ratanben talshibhai
|
00354
|
PUNB0716800
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372537697
|
|
ratanbentalshibhai
|
()
|
|
199
|
DHOLERA
|
GJ-12-004-045-001/59266
(PANCHI )
|
1112004000NRG23130520220011871
|
13/05/2022
|
ratanben talshibhai
|
1112004WL000766
|
ratanben talshibhai
|
00354
|
PUNB0716800
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372537698
|
|
ratanbentalshibhai
|
()
|
|
200
|
DHOLERA
|
GJ-12-004-045-001/59267
(PANCHI )
|
1112004000NRG23130520220011872
|
13/05/2022
|
KOKILABEN VALLABHBHAI VASANI
|
1112004WL000766
|
KOKILABEN VALLABHBHAI VASANI
|
00354
|
PUNB0716800
|
2053
|
2053
|
Processed
|
19/05/2022
|
|
1372537786
|
|
KOKILABENVALLABHBHAIVASANI
|
()
|
|
201
|
DHOLERA
|
GJ-12-004-045-001/59278
(PANCHI )
|
1112004000NRG23130520220011874
|
13/05/2022
|
premilaben
|
1112004WL000766
|
premilaben
|
00354
|
PUNB0716800
|
1801
|
1801
|
Processed
|
19/05/2022
|
|
1372537664
|
|
premilaben
|
()
|
|
202
|
DHOLERA
|
GJ-12-004-045-001/59278
(PANCHI )
|
1112004000NRG23130520220011875
|
13/05/2022
|
premilaben
|
1112004WL000766
|
premilaben
|
00354
|
PUNB0716800
|
1801
|
1801
|
Processed
|
19/05/2022
|
|
1372537665
|
|
premilaben
|
()
|
|
203
|
DHOLERA
|
GJ-12-004-045-001/59295
(PANCHI )
|
1112004000NRG23130520220011877
|
13/05/2022
|
devkant
|
1112004WL000766
|
devkant
|
00354
|
PUNB0716800
|
2085
|
2085
|
Processed
|
19/05/2022
|
|
1372537848
|
|
devkant
|
()
|
|
204
|
DHOLERA
|
GJ-12-004-045-001/59295
(PANCHI )
|
1112004000NRG23130520220011878
|
13/05/2022
|
devkant
|
1112004WL000766
|
devkant
|
00354
|
PUNB0716800
|
2085
|
2085
|
Processed
|
19/05/2022
|
|
1372537849
|
|
devkant
|
()
|
|
205
|
DHOLERA
|
GJ-12-004-045-001/59295
(PANCHI )
|
1112004000NRG23130520220011876
|
13/05/2022
|
JADIBEN KANABHAI
|
1112004WL000766
|
JADIBEN KANABHAI
|
00354
|
PUNB0716800
|
2085
|
2085
|
Processed
|
19/05/2022
|
|
1372537787
|
|
JADIBENKANABHAI
|
()
|
|
206
|
DHOLERA
|
GJ-12-004-045-001/59305
(PANCHI )
|
1112004000NRG23130520220011880
|
13/05/2022
|
jayeshbhai
|
1112004WL000766
|
jayeshbhai
|
00354
|
PUNB0716800
|
1639
|
1639
|
Processed
|
19/05/2022
|
|
1372537801
|
|
jayeshbhai
|
()
|
|
207
|
DHOLERA
|
GJ-12-004-045-001/59305
(PANCHI )
|
1112004000NRG23130520220011881
|
13/05/2022
|
jayeshbhai
|
1112004WL000766
|
jayeshbhai
|
00354
|
PUNB0716800
|
1639
|
1639
|
Processed
|
19/05/2022
|
|
1372537802
|
|
jayeshbhai
|
()
|
|
208
|
DHOLERA
|
GJ-12-004-045-001/59309
(PANCHI )
|
1112004000NRG23130520220011883
|
13/05/2022
|
Ujabhai
|
1112004WL000766
|
Ujabhai
|
00354
|
PUNB0716800
|
1017
|
1017
|
Processed
|
19/05/2022
|
|
1372537817
|
|
Ujabhai
|
()
|
|
209
|
DHOLERA
|
GJ-12-004-045-001/59309
(PANCHI )
|
1112004000NRG23130520220011884
|
13/05/2022
|
Ujabhai
|
1112004WL000766
|
Ujabhai
|
00354
|
PUNB0716800
|
1017
|
1017
|
Processed
|
19/05/2022
|
|
1372537818
|
|
Ujabhai
|
()
|
|
210
|
DHOLERA
|
GJ-12-004-045-001/59309
(PANCHI )
|
1112004000NRG23130520220011882
|
13/05/2022
|
UJABHAI DANUBHAI VASANI
|
1112004WL000766
|
UJABHAI DANUBHAI VASANI
|
00354
|
PUNB0716800
|
1017
|
1017
|
Processed
|
19/05/2022
|
|
1372537816
|
|
UJABHAIDANUBHAIVASANI
|
()
|
|
211
|
DHOLERA
|
GJ-12-004-045-001/59310
(PANCHI )
|
1112004000NRG23130520220011885
|
13/05/2022
|
Khodabhai
|
1112004WL000766
|
Khodabhai
|
00354
|
PUNB0716800
|
1590
|
1590
|
Processed
|
19/05/2022
|
|
1372537723
|
|
Khodabhai
|
()
|
|
212
|
DHOLERA
|
GJ-12-004-045-001/59310
(PANCHI )
|
1112004000NRG23130520220011886
|
13/05/2022
|
Khodabhai
|
1112004WL000766
|
Khodabhai
|
00354
|
PUNB0716800
|
1590
|
1590
|
Processed
|
19/05/2022
|
|
1372537724
|
|
Khodabhai
|
()
|
|
213
|
DHOLERA
|
GJ-12-004-045-001/59315
(PANCHI )
|
1112004000NRG23130520220011888
|
13/05/2022
|
rameshbai
|
1112004WL000766
|
rameshbai
|
00354
|
PUNB0716800
|
2134
|
2134
|
Processed
|
19/05/2022
|
|
1372537672
|
|
rameshbai
|
()
|
|
214
|
DHOLERA
|
GJ-12-004-045-001/59315
(PANCHI )
|
1112004000NRG23130520220011889
|
13/05/2022
|
rameshbai
|
1112004WL000766
|
rameshbai
|
00354
|
PUNB0716800
|
2134
|
2134
|
Processed
|
19/05/2022
|
|
1372537673
|
|
rameshbai
|
()
|
|
215
|
DHOLERA
|
GJ-12-004-045-001/59315
(PANCHI )
|
1112004000NRG23130520220011887
|
13/05/2022
|
RAMESHBHAI AMARSHIBHAI
|
1112004WL000766
|
RAMESHBHAI AMARSHIBHAI
|
00354
|
PUNB0716800
|
2134
|
2134
|
Processed
|
19/05/2022
|
|
1372537671
|
|
RAMESHBHAIAMARSHIBHAI
|
()
|
|
216
|
DHOLERA
|
GJ-12-004-045-001/59331
(PANCHI )
|
1112004000NRG23130520220011893
|
13/05/2022
|
virasangbhai
|
1112004WL000766
|
virasangbhai
|
00354
|
PUNB0716800
|
1087
|
1087
|
Processed
|
19/05/2022
|
|
1372537616
|
|
virasangbhai
|
()
|
|
217
|
DHOLERA
|
GJ-12-004-045-001/59332
(PANCHI )
|
1112004000NRG23130520220011894
|
13/05/2022
|
SAJANBEN BHUPATBHAI
|
1112004WL000766
|
SAJANBEN BHUPATBHAI
|
00354
|
PUNB0716800
|
1690
|
1690
|
Processed
|
19/05/2022
|
|
1372537797
|
|
SAJANBENBHUPATBHAI
|
()
|
|
218
|
DHOLERA
|
GJ-12-004-045-001/59332
(PANCHI )
|
1112004000NRG23130520220011895
|
13/05/2022
|
SAJANBEN BHUPATBHAI VASANI
|
1112004WL000766
|
SAJANBEN BHUPATBHAI VASANI
|
00354
|
PUNB0716800
|
1681
|
1681
|
Processed
|
19/05/2022
|
|
1372537798
|
|
SAJANBENBHUPATBHAIVASANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380839
|
380839
|
|
|
|
|
|
|
|
|
219
|
DHOLERA
|
GJ-12-004-045-001/1042
(PANCHI )
|
1112004000NRG23130520220011649
|
13/05/2022
|
kantibhai
|
1112004WL000766
|
kantibhai
|
00415
|
SBIN0013539
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372537733
|
|
MR KANTIBHAI RAMJIBHAI SOLANKI
|
()
|
|
220
|
DHOLERA
|
GJ-12-004-045-001/1042
(PANCHI )
|
1112004000NRG23130520220011650
|
13/05/2022
|
kantibhai
|
1112004WL000766
|
kantibhai
|
00415
|
SBIN0013539
|
3136
|
3136
|
Processed
|
19/05/2022
|
|
1372537734
|
|
MR KANTIBHAI RAMJIBHAI SOLANKI
|
()
|
|
221
|
DHOLERA
|
GJ-12-004-045-001/1058
(PANCHI )
|
1112004000NRG23130520220011674
|
13/05/2022
|
nahelben
|
1112004WL000766
|
nahelben
|
00415
|
SBIN0013539
|
2559
|
2559
|
Processed
|
19/05/2022
|
|
1372537732
|
|
MRS VEGAD NEHAL HARESHBHAI
|
()
|
|
222
|
DHOLERA
|
GJ-12-004-045-001/1058
(PANCHI )
|
1112004000NRG23130520220011673
|
13/05/2022
|
nehalben
|
1112004WL000766
|
nehalben
|
00415
|
SBIN0013539
|
2559
|
2559
|
Processed
|
19/05/2022
|
|
1372537731
|
|
MRS VEGAD NEHAL HARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
223
|
DHOLERA
|
GJ-12-004-045-001/1036
(PANCHI )
|
1112004000NRG23130520220011643
|
13/05/2022
|
vijaybhai
|
1112004WL000766
|
vijaybhai
|
00415
|
SBIN0014969
|
1656
|
1656
|
Processed
|
19/05/2022
|
|
1372537744
|
|
MR VIJAYBHAI NARANBHAI ROJASARA
|
()
|
|
224
|
DHOLERA
|
GJ-12-004-045-001/1036
(PANCHI )
|
1112004000NRG23130520220011644
|
13/05/2022
|
vijaybhai
|
1112004WL000766
|
vijaybhai
|
00415
|
SBIN0014969
|
1656
|
1656
|
Processed
|
19/05/2022
|
|
1372537745
|
|
MR VIJAYBHAI NARANBHAI ROJASARA
|
()
|
|
225
|
DHOLERA
|
GJ-12-004-045-001/1050
(PANCHI )
|
1112004000NRG23130520220011657
|
13/05/2022
|
Vithalbhai
|
1112004WL000766
|
Vithalbhai
|
00415
|
SBIN0014969
|
2688
|
2688
|
Processed
|
19/05/2022
|
|
1372537739
|
|
MR HITESH VITTHALBHAI GOHEL
|
()
|
|
226
|
DHOLERA
|
GJ-12-004-045-001/1050
(PANCHI )
|
1112004000NRG23130520220011658
|
13/05/2022
|
Vithalbhai
|
1112004WL000766
|
Vithalbhai
|
00415
|
SBIN0014969
|
2688
|
2688
|
Processed
|
19/05/2022
|
|
1372537740
|
|
MR HITESH VITTHALBHAI GOHEL
|
()
|
|
227
|
DHOLERA
|
GJ-12-004-045-001/1050
(PANCHI )
|
1112004000NRG23130520220011659
|
13/05/2022
|
Vithalbhai
|
1112004WL000766
|
Vithalbhai
|
00415
|
SBIN0014969
|
2688
|
2688
|
Processed
|
19/05/2022
|
|
1372537741
|
|
MR HITESH VITTHALBHAI GOHEL
|
()
|
|
228
|
DHOLERA
|
GJ-12-004-045-001/1052
(PANCHI )
|
1112004000NRG23130520220011663
|
13/05/2022
|
faljibhai
|
1112004WL000766
|
faljibhai
|
00415
|
SBIN0014969
|
1327
|
1327
|
Processed
|
19/05/2022
|
|
1372537735
|
|
MR FALJIBHAI BACHUBHAI RATHOD
|
()
|
|
229
|
DHOLERA
|
GJ-12-004-045-001/1052
(PANCHI )
|
1112004000NRG23130520220011664
|
13/05/2022
|
faljibhai
|
1112004WL000766
|
faljibhai
|
00415
|
SBIN0014969
|
1327
|
1327
|
Processed
|
19/05/2022
|
|
1372537736
|
|
MR FALJIBHAI BACHUBHAI RATHOD
|
()
|
|
230
|
DHOLERA
|
GJ-12-004-045-001/1052
(PANCHI )
|
1112004000NRG23130520220011665
|
13/05/2022
|
hardikbhai
|
1112004WL000766
|
hardikbhai
|
00415
|
SBIN0014969
|
1327
|
1327
|
Processed
|
19/05/2022
|
|
1372537737
|
|
MR FALJIBHAI BACHUBHAI RATHOD
|
()
|
|
231
|
DHOLERA
|
GJ-12-004-045-001/1060
(PANCHI )
|
1112004000NRG23130520220011676
|
13/05/2022
|
ashaben
|
1112004WL000766
|
ashaben
|
00415
|
SBIN0014969
|
1457
|
1457
|
Processed
|
19/05/2022
|
|
1372537750
|
|
MISS MANISHABEN UG TAJUBEN GOHEL
|
()
|
|
232
|
DHOLERA
|
GJ-12-004-045-001/1060
(PANCHI )
|
1112004000NRG23130520220011675
|
13/05/2022
|
manishaben
|
1112004WL000766
|
manishaben
|
00415
|
SBIN0014969
|
1457
|
1457
|
Processed
|
19/05/2022
|
|
1372537749
|
|
MISS MANISHABEN UG TAJUBEN GOHEL
|
()
|
|
233
|
DHOLERA
|
GJ-12-004-045-001/142225-A
(PANCHI )
|
1112004000NRG23130520220011736
|
13/05/2022
|
rosanben
|
1112004WL000766
|
rosanben
|
00415
|
SBIN0014969
|
2492
|
2492
|
Processed
|
19/05/2022
|
|
1372537742
|
|
MRS ROSHANBEN MAJEEDBHAI MAKVANA
|
()
|
|
234
|
DHOLERA
|
GJ-12-004-045-001/142225-A
(PANCHI )
|
1112004000NRG23130520220011737
|
13/05/2022
|
usatam
|
1112004WL000766
|
usatam
|
00415
|
SBIN0014969
|
2492
|
2492
|
Processed
|
19/05/2022
|
|
1372537743
|
|
MRS ROSHANBEN MAJEEDBHAI MAKVANA
|
()
|
|
235
|
DHOLERA
|
GJ-12-004-045-001/176
(PANCHI )
|
1112004000NRG23130520220011766
|
13/05/2022
|
SHANTIBHAI SAVSIBHAI SOLANKI
|
1112004WL000766
|
SHANTIBHAI SAVSIBHAI SOLANKI
|
00415
|
SBIN0014969
|
1222
|
1222
|
Processed
|
19/05/2022
|
|
1372537748
|
|
MR SHANTIBHAI SOLANKI
|
()
|
|
236
|
DHOLERA
|
GJ-12-004-045-001/220
(PANCHI )
|
1112004000NRG23130520220011823
|
13/05/2022
|
mukeshbhai
|
1112004WL000766
|
mukeshbhai
|
00415
|
SBIN0014969
|
1586
|
1586
|
Processed
|
19/05/2022
|
|
1372537746
|
|
MR MUKESHBHAI VEGAD
|
()
|
|
237
|
DHOLERA
|
GJ-12-004-045-001/220
(PANCHI )
|
1112004000NRG23130520220011824
|
13/05/2022
|
mukeshbhai
|
1112004WL000766
|
mukeshbhai
|
00415
|
SBIN0014969
|
1586
|
1586
|
Processed
|
19/05/2022
|
|
1372537747
|
|
MR MUKESHBHAI VEGAD
|
()
|
|
238
|
DHOLERA
|
GJ-12-004-045-001/54493
(PANCHI )
|
1112004000NRG23130520220011855
|
13/05/2022
|
Budhabhai Popatbhai
|
1112004WL000766
|
Budhabhai Popatbhai
|
00415
|
SBIN0014969
|
2292
|
2292
|
Processed
|
19/05/2022
|
|
1372537738
|
|
MASTER PRATAP BUDHABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29941
|
29941
|
|
|
|
|
|
|
|
|
239
|
DHOLERA
|
GJ-12-004-045-001/1004
(PANCHI )
|
1112004000NRG23130520220011595
|
13/05/2022
|
Bharatbhai
|
1112004WL000766
|
Bharatbhai
|
00415
|
SBIN0060166
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1372537751
|
|
MR BHARATBHAI VIRSANGBHAI RATHOD
|
()
|
|
240
|
DHOLERA
|
GJ-12-004-045-001/1004
(PANCHI )
|
1112004000NRG23130520220011596
|
13/05/2022
|
Bharatbhai
|
1112004WL000766
|
Bharatbhai
|
00415
|
SBIN0060166
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1372537752
|
|
MR BHARATBHAI VIRSANGBHAI RATHOD
|
()
|
|
241
|
DHOLERA
|
GJ-12-004-045-001/1004
(PANCHI )
|
1112004000NRG23130520220011597
|
13/05/2022
|
Bharatbhai
|
1112004WL000766
|
Bharatbhai
|
00415
|
SBIN0060166
|
1610
|
1610
|
Processed
|
19/05/2022
|
|
1372537753
|
|
MR BHARATBHAI VIRSANGBHAI RATHOD
|
()
|
|
242
|
DHOLERA
|
GJ-12-004-045-001/54497
(PANCHI )
|
1112004000NRG23130520220011859
|
13/05/2022
|
mansukhbhai
|
1112004WL000766
|
mansukhbhai
|
00415
|
SBIN0060166
|
1466
|
1466
|
Processed
|
19/05/2022
|
|
1372537754
|
|
MR ALPESHBHAI MANSUKHBHAI VEGAD
|
()
|
|
243
|
DHOLERA
|
GJ-12-004-045-001/54497
(PANCHI )
|
1112004000NRG23130520220011860
|
13/05/2022
|
mansukhbhai
|
1112004WL000766
|
mansukhbhai
|
00415
|
SBIN0060166
|
1466
|
1466
|
Processed
|
19/05/2022
|
|
1372537755
|
|
MR ALPESHBHAI MANSUKHBHAI VEGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7762
|
7762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465465
|
465465
|
|
|
|
|
|
|
|