|
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-12-004-009-001/5018
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051448
|
15/06/2022
|
vikram
|
1112004WL001607
|
vikram
|
00032
|
UTIB0002307
|
3313
|
3313
|
Processed
|
18/06/2022
|
|
2374105515
|
|
vikram
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-009-001/5018
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051449
|
15/06/2022
|
vikram
|
1112004WL001607
|
vikram
|
00032
|
UTIB0002307
|
3267
|
3267
|
Processed
|
18/06/2022
|
|
2374105516
|
|
vikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
3
|
DHOLERA
|
GJ-12-004-009-001/103527-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050982
|
15/06/2022
|
hetal
|
1112004WL001607
|
hetal
|
00045
|
BARB0DBDHLR
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105555
|
|
hetal
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-009-001/103527-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050983
|
15/06/2022
|
hetal
|
1112004WL001607
|
hetal
|
00045
|
BARB0DBDHLR
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105556
|
|
hetal
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-009-001/103638-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050992
|
15/06/2022
|
jagdish
|
1112004WL001607
|
jagdish
|
00045
|
BARB0DBDHLR
|
3267
|
3267
|
Processed
|
18/06/2022
|
|
2374105548
|
|
jagdish
|
()
|
|
6
|
DHOLERA
|
GJ-12-004-009-001/103638-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050993
|
15/06/2022
|
jagdish
|
1112004WL001607
|
jagdish
|
00045
|
BARB0DBDHLR
|
3267
|
3267
|
Processed
|
18/06/2022
|
|
2374105549
|
|
jagdish
|
()
|
|
7
|
DHOLERA
|
GJ-12-004-009-001/11-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051004
|
15/06/2022
|
GEETABEN RAMESHBHAI CHUDASAMA
|
1112004WL001607
|
GEETABEN RAMESHBHAI CHUDASAMA
|
00045
|
BARB0DBDHLR
|
3179
|
3179
|
Processed
|
18/06/2022
|
|
2374105544
|
|
GEETABENRAMESHBHAICHUDASAMA
|
()
|
|
8
|
DHOLERA
|
GJ-12-004-009-001/11-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051005
|
15/06/2022
|
GEETABEN RAMESHBHAI CHUDASAMA
|
1112004WL001607
|
GEETABEN RAMESHBHAI CHUDASAMA
|
00045
|
BARB0DBDHLR
|
3179
|
3179
|
Processed
|
18/06/2022
|
|
2374105545
|
|
GEETABENRAMESHBHAICHUDASAMA
|
()
|
|
9
|
DHOLERA
|
GJ-12-004-009-001/203
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051320
|
15/06/2022
|
gopalbhai
|
1112004WL001607
|
gopalbhai
|
00045
|
BARB0DBDHLR
|
2981
|
2981
|
Processed
|
18/06/2022
|
|
2374105552
|
|
gopalbhai
|
()
|
|
10
|
DHOLERA
|
GJ-12-004-009-001/203
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051321
|
15/06/2022
|
gopalbhai
|
1112004WL001607
|
gopalbhai
|
00045
|
BARB0DBDHLR
|
2981
|
2981
|
Processed
|
18/06/2022
|
|
2374105553
|
|
gopalbhai
|
()
|
|
11
|
DHOLERA
|
GJ-12-004-009-001/231
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051366
|
15/06/2022
|
kanani kajalben maheshbhai
|
1112004WL001607
|
kanani kajalben maheshbhai
|
00045
|
BARB0DBDHLR
|
2434
|
2434
|
Processed
|
18/06/2022
|
|
2374105564
|
|
kananikajalbenmaheshbhai
|
()
|
|
12
|
DHOLERA
|
GJ-12-004-009-001/231
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051365
|
15/06/2022
|
kanani maheshbhai chandubhai
|
1112004WL001607
|
kanani maheshbhai chandubhai
|
00045
|
BARB0DBDHLR
|
2434
|
2434
|
Processed
|
18/06/2022
|
|
2374105565
|
|
kananimaheshbhaichandubhai
|
()
|
|
13
|
DHOLERA
|
GJ-12-004-009-001/4011-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051386
|
15/06/2022
|
jiteshbhai
|
1112004WL001607
|
jiteshbhai
|
00045
|
BARB0DBDHLR
|
3275
|
3275
|
Processed
|
18/06/2022
|
|
2374105546
|
|
jiteshbhai
|
()
|
|
14
|
DHOLERA
|
GJ-12-004-009-001/4011-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051387
|
15/06/2022
|
jiteshbhai
|
1112004WL001607
|
jiteshbhai
|
00045
|
BARB0DBDHLR
|
3275
|
3275
|
Processed
|
18/06/2022
|
|
2374105547
|
|
jiteshbhai
|
()
|
|
15
|
DHOLERA
|
GJ-12-004-009-001/4012-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051388
|
15/06/2022
|
nitaben
|
1112004WL001607
|
nitaben
|
00045
|
BARB0DBDHLR
|
3280
|
3280
|
Processed
|
18/06/2022
|
|
2374105566
|
|
nitaben
|
()
|
|
16
|
DHOLERA
|
GJ-12-004-009-001/4012-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051389
|
15/06/2022
|
nitaben
|
1112004WL001607
|
nitaben
|
00045
|
BARB0DBDHLR
|
3280
|
3280
|
Processed
|
18/06/2022
|
|
2374105567
|
|
nitaben
|
()
|
|
17
|
DHOLERA
|
GJ-12-004-009-001/5076
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051503
|
15/06/2022
|
pankajbhai
|
1112004WL001607
|
pankajbhai
|
00045
|
BARB0DBDHLR
|
2237
|
2237
|
Processed
|
18/06/2022
|
|
2374105542
|
|
pankajbhai
|
()
|
|
18
|
DHOLERA
|
GJ-12-004-009-001/5076
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051504
|
15/06/2022
|
pankajbhai
|
1112004WL001607
|
pankajbhai
|
00045
|
BARB0DBDHLR
|
2237
|
2237
|
Processed
|
18/06/2022
|
|
2374105543
|
|
pankajbhai
|
()
|
|
19
|
DHOLERA
|
GJ-12-004-009-001/5083
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051517
|
15/06/2022
|
shaileshbhai kavabhai Solanki
|
1112004WL001607
|
shaileshbhai kavabhai Solanki
|
00045
|
BARB0DBDHLR
|
2147
|
2147
|
Processed
|
18/06/2022
|
|
2374105554
|
|
shaileshbhaikavabhaiSolanki
|
()
|
|
20
|
DHOLERA
|
GJ-12-004-009-001/569
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051599
|
15/06/2022
|
TakhuBen
|
1112004WL001607
|
TakhuBen
|
00045
|
BARB0DBDHLR
|
2475
|
2475
|
Processed
|
18/06/2022
|
|
2374105551
|
|
TakhuBen
|
()
|
|
21
|
DHOLERA
|
GJ-12-004-009-001/91-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051747
|
15/06/2022
|
kanchanben
|
1112004WL001607
|
kanchanben
|
00045
|
BARB0DBDHLR
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105569
|
|
kanchanben
|
()
|
|
22
|
DHOLERA
|
GJ-12-004-009-001/91-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051746
|
15/06/2022
|
sakuben
|
1112004WL001607
|
sakuben
|
00045
|
BARB0DBDHLR
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105568
|
|
sakuben
|
()
|
|
23
|
DHOLERA
|
GJ-12-004-009-001/95-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051751
|
15/06/2022
|
Kiranbhai dharmashibhai kanani
|
1112004WL001607
|
Kiranbhai dharmashibhai kanani
|
00045
|
BARB0DBDHLR
|
2397
|
2397
|
Processed
|
18/06/2022
|
|
2374105550
|
|
Kiranbhaidharmashibhaikanani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61709
|
61709
|
|
|
|
|
|
|
|
|
24
|
DHOLERA
|
GJ-12-004-009-001/5067
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051484
|
15/06/2022
|
vijaybhai
|
1112004WL001607
|
vijaybhai
|
00045
|
BARB0DHANER
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2374105570
|
|
vijaybhai
|
()
|
|
25
|
DHOLERA
|
GJ-12-004-009-001/5067
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051485
|
15/06/2022
|
vijaybhai
|
1112004WL001607
|
vijaybhai
|
00045
|
BARB0DHANER
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2374105571
|
|
vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
26
|
DHOLERA
|
GJ-12-004-009-001/101484-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050968
|
15/06/2022
|
HARSHADBHAI
|
1112004WL001607
|
HARSHADBHAI
|
00045
|
BARB0KAPODA
|
3238
|
3238
|
Processed
|
18/06/2022
|
|
2374105572
|
|
HARSHADBHAI
|
()
|
|
27
|
DHOLERA
|
GJ-12-004-009-001/101484-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050969
|
15/06/2022
|
HARSHADBHAI
|
1112004WL001607
|
HARSHADBHAI
|
00045
|
BARB0KAPODA
|
3238
|
3238
|
Processed
|
18/06/2022
|
|
2374105573
|
|
HARSHADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6476
|
6476
|
|
|
|
|
|
|
|
|
28
|
DHOLERA
|
GJ-12-004-009-001/50788-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051511
|
15/06/2022
|
NIMISHABEN
|
1112004WL001607
|
NIMISHABEN
|
00045
|
BARB0PASODA
|
2409
|
2409
|
Processed
|
18/06/2022
|
|
2374105574
|
|
NIMISHABEN
|
()
|
|
29
|
DHOLERA
|
GJ-12-004-009-001/50788-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051512
|
15/06/2022
|
NIMISHABEN
|
1112004WL001607
|
NIMISHABEN
|
00045
|
BARB0PASODA
|
2409
|
2409
|
Processed
|
18/06/2022
|
|
2374105575
|
|
NIMISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
30
|
DHOLERA
|
GJ-12-004-009-001/213
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051336
|
15/06/2022
|
AAKASHBHAI
|
1112004WL001607
|
AAKASHBHAI
|
00045
|
BARB0SARSUR
|
3212
|
3212
|
Processed
|
18/06/2022
|
|
2374105576
|
|
AAKASHBHAI
|
()
|
|
31
|
DHOLERA
|
GJ-12-004-009-001/213
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051337
|
15/06/2022
|
AAKASHBHAI
|
1112004WL001607
|
AAKASHBHAI
|
00045
|
BARB0SARSUR
|
3212
|
3212
|
Processed
|
18/06/2022
|
|
2374105577
|
|
AAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
32
|
DHOLERA
|
GJ-12-004-009-001/141525
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051237
|
15/06/2022
|
minaben
|
1112004WL001607
|
minaben
|
00045
|
BARB0VJCAMB
|
3229
|
3229
|
Processed
|
18/06/2022
|
|
2374105578
|
|
minaben
|
()
|
|
33
|
DHOLERA
|
GJ-12-004-009-001/141525
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051238
|
15/06/2022
|
minaben
|
1112004WL001607
|
minaben
|
00045
|
BARB0VJCAMB
|
3229
|
3229
|
Processed
|
18/06/2022
|
|
2374105579
|
|
minaben
|
()
|
|
34
|
DHOLERA
|
GJ-12-004-009-001/191522
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051307
|
15/06/2022
|
budhabhai
|
1112004WL001607
|
budhabhai
|
00045
|
BARB0VJCAMB
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374105580
|
|
budhabhai
|
()
|
|
35
|
DHOLERA
|
GJ-12-004-009-001/191522
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051308
|
15/06/2022
|
budhabhai
|
1112004WL001607
|
budhabhai
|
00045
|
BARB0VJCAMB
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374105581
|
|
budhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
36
|
DHOLERA
|
GJ-12-004-009-001/59058
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051641
|
15/06/2022
|
kalpeshbhai
|
1112004WL001607
|
kalpeshbhai
|
00152
|
HDFC0002442
|
3230
|
3230
|
Processed
|
18/06/2022
|
|
2374105619
|
|
kalpeshbhai
|
()
|
|
37
|
DHOLERA
|
GJ-12-004-009-001/59058
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051642
|
15/06/2022
|
kalpeshbhai
|
1112004WL001607
|
kalpeshbhai
|
00152
|
HDFC0002442
|
3230
|
3230
|
Processed
|
18/06/2022
|
|
2374105620
|
|
kalpeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
38
|
DHOLERA
|
GJ-12-004-009-001/101434
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050960
|
15/06/2022
|
shubhamkumar
|
1112004WL001607
|
shubhamkumar
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105450
|
|
shubhamkumar
|
()
|
|
39
|
DHOLERA
|
GJ-12-004-009-001/101434
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050961
|
15/06/2022
|
shubhamkumar
|
1112004WL001607
|
shubhamkumar
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105451
|
|
shubhamkumar
|
()
|
|
40
|
DHOLERA
|
GJ-12-004-009-001/103088
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050972
|
15/06/2022
|
rinaben
|
1112004WL001607
|
rinaben
|
00354
|
PUNB0716800
|
3271
|
3271
|
Processed
|
18/06/2022
|
|
2374105452
|
|
rinaben
|
()
|
|
41
|
DHOLERA
|
GJ-12-004-009-001/103088
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050973
|
15/06/2022
|
rinaben
|
1112004WL001607
|
rinaben
|
00354
|
PUNB0716800
|
3271
|
3271
|
Processed
|
18/06/2022
|
|
2374105453
|
|
rinaben
|
()
|
|
42
|
DHOLERA
|
GJ-12-004-009-001/103245
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050974
|
15/06/2022
|
akshaybhai
|
1112004WL001607
|
akshaybhai
|
00354
|
PUNB0716800
|
3135
|
3135
|
Processed
|
18/06/2022
|
|
2374105631
|
|
akshaybhai
|
()
|
|
43
|
DHOLERA
|
GJ-12-004-009-001/103245
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050975
|
15/06/2022
|
akshaybhai
|
1112004WL001607
|
akshaybhai
|
00354
|
PUNB0716800
|
3135
|
3135
|
Processed
|
18/06/2022
|
|
2374105632
|
|
akshaybhai
|
()
|
|
44
|
DHOLERA
|
GJ-12-004-009-001/103508
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050976
|
15/06/2022
|
manharbhai
|
1112004WL001607
|
manharbhai
|
00354
|
PUNB0716800
|
3280
|
3280
|
Processed
|
18/06/2022
|
|
2374105625
|
|
manharbhai
|
()
|
|
45
|
DHOLERA
|
GJ-12-004-009-001/103508
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050977
|
15/06/2022
|
manharbhai
|
1112004WL001607
|
manharbhai
|
00354
|
PUNB0716800
|
3280
|
3280
|
Processed
|
18/06/2022
|
|
2374105626
|
|
manharbhai
|
()
|
|
46
|
DHOLERA
|
GJ-12-004-009-001/1035112
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050978
|
15/06/2022
|
pragatiben
|
1112004WL001607
|
pragatiben
|
00354
|
PUNB0716800
|
3225
|
3225
|
Processed
|
18/06/2022
|
|
2374105454
|
|
pragatiben
|
()
|
|
47
|
DHOLERA
|
GJ-12-004-009-001/1035112
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050979
|
15/06/2022
|
pragatiben
|
1112004WL001607
|
pragatiben
|
00354
|
PUNB0716800
|
3225
|
3225
|
Processed
|
18/06/2022
|
|
2374105455
|
|
pragatiben
|
()
|
|
48
|
DHOLERA
|
GJ-12-004-009-001/1035113
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050980
|
15/06/2022
|
drashtiben
|
1112004WL001607
|
drashtiben
|
00354
|
PUNB0716800
|
3258
|
3258
|
Processed
|
18/06/2022
|
|
2374105448
|
|
drashtiben
|
()
|
|
49
|
DHOLERA
|
GJ-12-004-009-001/1035113
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050981
|
15/06/2022
|
drashtiben
|
1112004WL001607
|
drashtiben
|
00354
|
PUNB0716800
|
3258
|
3258
|
Processed
|
18/06/2022
|
|
2374105449
|
|
drashtiben
|
()
|
|
50
|
DHOLERA
|
GJ-12-004-009-001/103528-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050984
|
15/06/2022
|
bhartiben
|
1112004WL001607
|
bhartiben
|
00354
|
PUNB0716800
|
3321
|
3321
|
Processed
|
18/06/2022
|
|
2374105629
|
|
bhartiben
|
()
|
|
51
|
DHOLERA
|
GJ-12-004-009-001/103528-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050985
|
15/06/2022
|
bhartiben
|
1112004WL001607
|
bhartiben
|
00354
|
PUNB0716800
|
3321
|
3321
|
Processed
|
18/06/2022
|
|
2374105630
|
|
bhartiben
|
()
|
|
52
|
DHOLERA
|
GJ-12-004-009-001/146112855
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051275
|
15/06/2022
|
hetalben
|
1112004WL001607
|
hetalben
|
00354
|
PUNB0716800
|
3327
|
3327
|
Processed
|
18/06/2022
|
|
2374105438
|
|
hetalben
|
()
|
|
53
|
DHOLERA
|
GJ-12-004-009-001/146112855
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051276
|
15/06/2022
|
hetalben
|
1112004WL001607
|
hetalben
|
00354
|
PUNB0716800
|
3327
|
3327
|
Processed
|
18/06/2022
|
|
2374105439
|
|
hetalben
|
()
|
|
54
|
DHOLERA
|
GJ-12-004-009-001/146257-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051279
|
15/06/2022
|
bharatbhai
|
1112004WL001607
|
bharatbhai
|
00354
|
PUNB0716800
|
3250
|
3250
|
Processed
|
18/06/2022
|
|
2374105627
|
|
bharatbhai
|
()
|
|
55
|
DHOLERA
|
GJ-12-004-009-001/146257-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051280
|
15/06/2022
|
bharatbhai
|
1112004WL001607
|
bharatbhai
|
00354
|
PUNB0716800
|
3250
|
3250
|
Processed
|
18/06/2022
|
|
2374105628
|
|
bharatbhai
|
()
|
|
56
|
DHOLERA
|
GJ-12-004-009-001/147760-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051283
|
15/06/2022
|
sanjaybhai
|
1112004WL001607
|
sanjaybhai
|
00354
|
PUNB0716800
|
3230
|
3230
|
Processed
|
18/06/2022
|
|
2374105637
|
|
sanjaybhai
|
()
|
|
57
|
DHOLERA
|
GJ-12-004-009-001/147760-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051284
|
15/06/2022
|
sanjaybhai
|
1112004WL001607
|
sanjaybhai
|
00354
|
PUNB0716800
|
3230
|
3230
|
Processed
|
18/06/2022
|
|
2374105638
|
|
sanjaybhai
|
()
|
|
58
|
DHOLERA
|
GJ-12-004-009-001/191519
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051303
|
15/06/2022
|
mukeshbhai
|
1112004WL001607
|
mukeshbhai
|
00354
|
PUNB0716800
|
3271
|
3271
|
Processed
|
18/06/2022
|
|
2374105621
|
|
mukeshbhai
|
()
|
|
59
|
DHOLERA
|
GJ-12-004-009-001/191519
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051304
|
15/06/2022
|
mukeshbhai
|
1112004WL001607
|
mukeshbhai
|
00354
|
PUNB0716800
|
3271
|
3271
|
Processed
|
18/06/2022
|
|
2374105622
|
|
mukeshbhai
|
()
|
|
60
|
DHOLERA
|
GJ-12-004-009-001/210
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051326
|
15/06/2022
|
Vinabhai
|
1112004WL001607
|
Vinabhai
|
00354
|
PUNB0716800
|
3271
|
3271
|
Processed
|
18/06/2022
|
|
2374105436
|
|
Vinabhai
|
()
|
|
61
|
DHOLERA
|
GJ-12-004-009-001/210
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051327
|
15/06/2022
|
Vinabhai
|
1112004WL001607
|
Vinabhai
|
00354
|
PUNB0716800
|
3271
|
3271
|
Processed
|
18/06/2022
|
|
2374105437
|
|
Vinabhai
|
()
|
|
62
|
DHOLERA
|
GJ-12-004-009-001/416112100
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051394
|
15/06/2022
|
maheshbhai
|
1112004WL001607
|
maheshbhai
|
00354
|
PUNB0716800
|
3340
|
3340
|
Processed
|
18/06/2022
|
|
2374105497
|
|
maheshbhai
|
()
|
|
63
|
DHOLERA
|
GJ-12-004-009-001/416112100
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051395
|
15/06/2022
|
maheshbhai
|
1112004WL001607
|
maheshbhai
|
00354
|
PUNB0716800
|
3340
|
3340
|
Processed
|
18/06/2022
|
|
2374105498
|
|
maheshbhai
|
()
|
|
64
|
DHOLERA
|
GJ-12-004-009-001/4161123099
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051398
|
15/06/2022
|
vajubhai
|
1112004WL001607
|
vajubhai
|
00354
|
PUNB0716800
|
3271
|
3271
|
Processed
|
18/06/2022
|
|
2374105483
|
|
vajubhai
|
()
|
|
65
|
DHOLERA
|
GJ-12-004-009-001/4161123099
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051399
|
15/06/2022
|
vajubhai
|
1112004WL001607
|
vajubhai
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105484
|
|
vajubhai
|
()
|
|
66
|
DHOLERA
|
GJ-12-004-009-001/4161123100
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051400
|
15/06/2022
|
vithalbhai
|
1112004WL001607
|
vithalbhai
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105495
|
|
vithalbhai
|
()
|
|
67
|
DHOLERA
|
GJ-12-004-009-001/4161123100
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051401
|
15/06/2022
|
vithalbhai
|
1112004WL001607
|
vithalbhai
|
00354
|
PUNB0716800
|
3313
|
3313
|
Processed
|
18/06/2022
|
|
2374105496
|
|
vithalbhai
|
()
|
|
68
|
DHOLERA
|
GJ-12-004-009-001/5020-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051450
|
15/06/2022
|
shardaben
|
1112004WL001607
|
shardaben
|
00354
|
PUNB0716800
|
3267
|
3267
|
Processed
|
18/06/2022
|
|
2374105635
|
|
shardaben
|
()
|
|
69
|
DHOLERA
|
GJ-12-004-009-001/5020-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051451
|
15/06/2022
|
shardaben
|
1112004WL001607
|
shardaben
|
00354
|
PUNB0716800
|
3258
|
3258
|
Processed
|
18/06/2022
|
|
2374105636
|
|
shardaben
|
()
|
|
70
|
DHOLERA
|
GJ-12-004-009-001/50706-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051491
|
15/06/2022
|
naynaben
|
1112004WL001607
|
naynaben
|
00354
|
PUNB0716800
|
3258
|
3258
|
Processed
|
18/06/2022
|
|
2374105493
|
|
naynaben
|
()
|
|
71
|
DHOLERA
|
GJ-12-004-009-001/50706-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051492
|
15/06/2022
|
naynaben
|
1112004WL001607
|
naynaben
|
00354
|
PUNB0716800
|
3257
|
3257
|
Processed
|
18/06/2022
|
|
2374105494
|
|
naynaben
|
()
|
|
72
|
DHOLERA
|
GJ-12-004-009-001/5078
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051509
|
15/06/2022
|
surabhai somabhai
|
1112004WL001607
|
surabhai somabhai
|
00354
|
PUNB0716800
|
2091
|
2091
|
Processed
|
18/06/2022
|
|
2374105446
|
|
surabhaisomabhai
|
()
|
|
73
|
DHOLERA
|
GJ-12-004-009-001/5078
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051510
|
15/06/2022
|
surabhai somabhai
|
1112004WL001607
|
surabhai somabhai
|
00354
|
PUNB0716800
|
2091
|
2091
|
Processed
|
18/06/2022
|
|
2374105447
|
|
surabhaisomabhai
|
()
|
|
74
|
DHOLERA
|
GJ-12-004-009-001/5083
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051518
|
15/06/2022
|
sitaben
|
1112004WL001607
|
sitaben
|
00354
|
PUNB0716800
|
2147
|
2147
|
Processed
|
18/06/2022
|
|
2374105442
|
|
sitaben
|
()
|
|
75
|
DHOLERA
|
GJ-12-004-009-001/5086
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051523
|
15/06/2022
|
NARESHBHAI MAVJIBHAI BHADANI
|
1112004WL001607
|
NARESHBHAI MAVJIBHAI BHADANI
|
00354
|
PUNB0716800
|
2306
|
2306
|
Processed
|
18/06/2022
|
|
2374105633
|
|
NARESHBHAIMAVJIBHAIBHADANI
|
()
|
|
76
|
DHOLERA
|
GJ-12-004-009-001/5086
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051524
|
15/06/2022
|
NARESHBHAI MAVJIBHAI BHADANI
|
1112004WL001607
|
NARESHBHAI MAVJIBHAI BHADANI
|
00354
|
PUNB0716800
|
2306
|
2306
|
Processed
|
18/06/2022
|
|
2374105634
|
|
NARESHBHAIMAVJIBHAIBHADANI
|
()
|
|
77
|
DHOLERA
|
GJ-12-004-009-001/5088
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051527
|
15/06/2022
|
ROHITBHAI MULUBHAI KANANI
|
1112004WL001607
|
ROHITBHAI MULUBHAI KANANI
|
00354
|
PUNB0716800
|
2122
|
2122
|
Processed
|
18/06/2022
|
|
2374105444
|
|
ROHITBHAIMULUBHAIKANANI
|
()
|
|
78
|
DHOLERA
|
GJ-12-004-009-001/5088
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051528
|
15/06/2022
|
ROHITBHAI MULUBHAI KANANI
|
1112004WL001607
|
ROHITBHAI MULUBHAI KANANI
|
00354
|
PUNB0716800
|
2122
|
2122
|
Processed
|
18/06/2022
|
|
2374105445
|
|
ROHITBHAIMULUBHAIKANANI
|
()
|
|
79
|
DHOLERA
|
GJ-12-004-009-001/52100-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051545
|
15/06/2022
|
pravinbhai
|
1112004WL001607
|
pravinbhai
|
00354
|
PUNB0716800
|
3300
|
3300
|
Processed
|
18/06/2022
|
|
2374105458
|
|
pravinbhai
|
()
|
|
80
|
DHOLERA
|
GJ-12-004-009-001/52100-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051546
|
15/06/2022
|
pravinbhai
|
1112004WL001607
|
pravinbhai
|
00354
|
PUNB0716800
|
3300
|
3300
|
Processed
|
18/06/2022
|
|
2374105459
|
|
pravinbhai
|
()
|
|
81
|
DHOLERA
|
GJ-12-004-009-001/52100-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051547
|
15/06/2022
|
maheshbhai
|
1112004WL001607
|
maheshbhai
|
00354
|
PUNB0716800
|
3261
|
3261
|
Processed
|
18/06/2022
|
|
2374105499
|
|
maheshbhai
|
()
|
|
82
|
DHOLERA
|
GJ-12-004-009-001/52100-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051548
|
15/06/2022
|
maheshbhai
|
1112004WL001607
|
maheshbhai
|
00354
|
PUNB0716800
|
3261
|
3261
|
Processed
|
18/06/2022
|
|
2374105500
|
|
maheshbhai
|
()
|
|
83
|
DHOLERA
|
GJ-12-004-009-001/52101-C
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051549
|
15/06/2022
|
sureshbhai
|
1112004WL001607
|
sureshbhai
|
00354
|
PUNB0716800
|
3138
|
3138
|
Processed
|
18/06/2022
|
|
2374105440
|
|
sureshbhai
|
()
|
|
84
|
DHOLERA
|
GJ-12-004-009-001/52101-C
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051550
|
15/06/2022
|
sureshbhai
|
1112004WL001607
|
sureshbhai
|
00354
|
PUNB0716800
|
3138
|
3138
|
Processed
|
18/06/2022
|
|
2374105441
|
|
sureshbhai
|
()
|
|
85
|
DHOLERA
|
GJ-12-004-009-001/535
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051566
|
15/06/2022
|
manishaben
|
1112004WL001607
|
manishaben
|
00354
|
PUNB0716800
|
2762
|
2762
|
Processed
|
18/06/2022
|
|
2374105443
|
|
manishaben
|
()
|
|
86
|
DHOLERA
|
GJ-12-004-009-001/59200
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051645
|
15/06/2022
|
budhabhai
|
1112004WL001607
|
budhabhai
|
00354
|
PUNB0716800
|
3215
|
3215
|
Processed
|
18/06/2022
|
|
2374105623
|
|
budhabhai
|
()
|
|
87
|
DHOLERA
|
GJ-12-004-009-001/59200
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051646
|
15/06/2022
|
budhabhai
|
1112004WL001607
|
budhabhai
|
00354
|
PUNB0716800
|
3215
|
3215
|
Processed
|
18/06/2022
|
|
2374105624
|
|
budhabhai
|
()
|
|
88
|
DHOLERA
|
GJ-12-004-009-001/59502
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051651
|
15/06/2022
|
sajuben
|
1112004WL001607
|
sajuben
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105501
|
|
sajuben
|
()
|
|
89
|
DHOLERA
|
GJ-12-004-009-001/59502
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051652
|
15/06/2022
|
sajuben
|
1112004WL001607
|
sajuben
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105502
|
|
sajuben
|
()
|
|
90
|
DHOLERA
|
GJ-12-004-009-001/599120
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051655
|
15/06/2022
|
dilipbhai
|
1112004WL001607
|
dilipbhai
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105485
|
|
dilipbhai
|
()
|
|
91
|
DHOLERA
|
GJ-12-004-009-001/599120
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051656
|
15/06/2022
|
dilipbhai
|
1112004WL001607
|
dilipbhai
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105486
|
|
dilipbhai
|
()
|
|
92
|
DHOLERA
|
GJ-12-004-009-001/599121
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051657
|
15/06/2022
|
ashokbhai
|
1112004WL001607
|
ashokbhai
|
00354
|
PUNB0716800
|
3071
|
3071
|
Processed
|
18/06/2022
|
|
2374105487
|
|
ashokbhai
|
()
|
|
93
|
DHOLERA
|
GJ-12-004-009-001/599121
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051658
|
15/06/2022
|
ashokbhai
|
1112004WL001607
|
ashokbhai
|
00354
|
PUNB0716800
|
3071
|
3071
|
Processed
|
18/06/2022
|
|
2374105488
|
|
ashokbhai
|
()
|
|
94
|
DHOLERA
|
GJ-12-004-009-001/599122
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051659
|
15/06/2022
|
parthbhai
|
1112004WL001607
|
parthbhai
|
00354
|
PUNB0716800
|
3071
|
3071
|
Processed
|
18/06/2022
|
|
2374105456
|
|
parthbhai
|
()
|
|
95
|
DHOLERA
|
GJ-12-004-009-001/599122
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051660
|
15/06/2022
|
parthbhai
|
1112004WL001607
|
parthbhai
|
00354
|
PUNB0716800
|
3071
|
3071
|
Processed
|
18/06/2022
|
|
2374105457
|
|
parthbhai
|
()
|
|
96
|
DHOLERA
|
GJ-12-004-009-001/599123
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051661
|
15/06/2022
|
vanrajbhai
|
1112004WL001607
|
vanrajbhai
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105489
|
|
vanrajbhai
|
()
|
|
97
|
DHOLERA
|
GJ-12-004-009-001/599123
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051662
|
15/06/2022
|
vanrajbhai
|
1112004WL001607
|
vanrajbhai
|
00354
|
PUNB0716800
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105490
|
|
vanrajbhai
|
()
|
|
98
|
DHOLERA
|
GJ-12-004-009-001/599124
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051663
|
15/06/2022
|
sumitaben
|
1112004WL001607
|
sumitaben
|
00354
|
PUNB0716800
|
3172
|
3172
|
Processed
|
18/06/2022
|
|
2374105491
|
|
sumitaben
|
()
|
|
99
|
DHOLERA
|
GJ-12-004-009-001/599124
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051664
|
15/06/2022
|
sumitaben
|
1112004WL001607
|
sumitaben
|
00354
|
PUNB0716800
|
3172
|
3172
|
Processed
|
18/06/2022
|
|
2374105492
|
|
sumitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193845
|
193845
|
|
|
|
|
|
|
|
|
100
|
DHOLERA
|
GJ-12-004-009-001/5070
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051489
|
15/06/2022
|
gulabbhai
|
1112004WL001607
|
gulabbhai
|
00415
|
SBIN0002681
|
2178
|
2178
|
Processed
|
18/06/2022
|
|
2374105503
|
|
MR GULABBHAI BABUBHAI SOLANKI
|
()
|
|
101
|
DHOLERA
|
GJ-12-004-009-001/5070
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051490
|
15/06/2022
|
gulabbhai
|
1112004WL001607
|
gulabbhai
|
00415
|
SBIN0002681
|
2178
|
2178
|
Processed
|
18/06/2022
|
|
2374105504
|
|
MR GULABBHAI BABUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
102
|
DHOLERA
|
GJ-12-004-009-001/229
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051361
|
15/06/2022
|
so dharmeshbhai babubhai
|
1112004WL001607
|
so dharmeshbhai babubhai
|
00415
|
SBIN0009120
|
1441
|
1441
|
Processed
|
18/06/2022
|
|
2374105505
|
|
MR SOLANKI DHARMESHBHAI
|
()
|
|
103
|
DHOLERA
|
GJ-12-004-009-001/229
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051362
|
15/06/2022
|
soanki dharmeshbhai babubhai
|
1112004WL001607
|
soanki dharmeshbhai babubhai
|
00415
|
SBIN0009120
|
1441
|
1441
|
Processed
|
18/06/2022
|
|
2374105506
|
|
MR SOLANKI DHARMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
104
|
DHOLERA
|
GJ-12-004-009-001/101403
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050930
|
15/06/2022
|
Sonal ben
|
1112004WL001607
|
Sonal ben
|
00415
|
SBIN0014969
|
3300
|
3300
|
Processed
|
18/06/2022
|
|
2374105526
|
|
MRS TEJALBEN GHUGHABHAI SOLANKI
|
()
|
|
105
|
DHOLERA
|
GJ-12-004-009-001/101403
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050931
|
15/06/2022
|
Sonal ben
|
1112004WL001607
|
Sonal ben
|
00415
|
SBIN0014969
|
3300
|
3300
|
Processed
|
18/06/2022
|
|
2374105527
|
|
MRS TEJALBEN GHUGHABHAI SOLANKI
|
()
|
|
106
|
DHOLERA
|
GJ-12-004-009-001/141478
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051235
|
15/06/2022
|
manish
|
1112004WL001607
|
manish
|
00415
|
SBIN0014969
|
3109
|
3109
|
Processed
|
18/06/2022
|
|
2374105652
|
|
MR VISHALBHAI JAMOD
|
()
|
|
107
|
DHOLERA
|
GJ-12-004-009-001/141478
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051236
|
15/06/2022
|
manish
|
1112004WL001607
|
manish
|
00415
|
SBIN0014969
|
3109
|
3109
|
Processed
|
18/06/2022
|
|
2374105653
|
|
MR VISHALBHAI JAMOD
|
()
|
|
108
|
DHOLERA
|
GJ-12-004-009-001/201
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051315
|
15/06/2022
|
JASHODABE
|
1112004WL001607
|
JASHODABE
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105529
|
|
MRS LABHUBEN GHUGHABHAI SOLANKI
|
()
|
|
109
|
DHOLERA
|
GJ-12-004-009-001/201
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051314
|
15/06/2022
|
JASHODABEN
|
1112004WL001607
|
JASHODABEN
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105528
|
|
MRS LABHUBEN GHUGHABHAI SOLANKI
|
()
|
|
110
|
DHOLERA
|
GJ-12-004-009-001/202
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051318
|
15/06/2022
|
ashmitaben
|
1112004WL001607
|
ashmitaben
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105592
|
|
MISS ASMITABEN SOLANKI UG DHUDABHAI
|
()
|
|
111
|
DHOLERA
|
GJ-12-004-009-001/202
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051319
|
15/06/2022
|
ashmitaben
|
1112004WL001607
|
ashmitaben
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105593
|
|
MISS ASMITABEN SOLANKI UG DHUDABHAI
|
()
|
|
112
|
DHOLERA
|
GJ-12-004-009-001/212
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051332
|
15/06/2022
|
kajalben
|
1112004WL001607
|
kajalben
|
00415
|
SBIN0014969
|
3228
|
3228
|
Processed
|
18/06/2022
|
|
2374105595
|
|
MISS ANJALIBEN GOHIL UG VIJAYBHAI
|
()
|
|
113
|
DHOLERA
|
GJ-12-004-009-001/212
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051333
|
15/06/2022
|
kajalben
|
1112004WL001607
|
kajalben
|
00415
|
SBIN0014969
|
3228
|
3228
|
Processed
|
18/06/2022
|
|
2374105596
|
|
MISS ANJALIBEN GOHIL UG VIJAYBHAI
|
()
|
|
114
|
DHOLERA
|
GJ-12-004-009-001/230
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051363
|
15/06/2022
|
kanani bharatbhai savasibhai
|
1112004WL001607
|
kanani bharatbhai savasibhai
|
00415
|
SBIN0014969
|
1794
|
1794
|
Processed
|
18/06/2022
|
|
2374105532
|
|
MR BHARATBHAI SAVASIBHAI KANANI
|
()
|
|
115
|
DHOLERA
|
GJ-12-004-009-001/230
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051364
|
15/06/2022
|
kanani manishaben bnharatbhai
|
1112004WL001607
|
kanani manishaben bnharatbhai
|
00415
|
SBIN0014969
|
1794
|
1794
|
Processed
|
18/06/2022
|
|
2374105531
|
|
MRS MANISHABEN BHARATBHAI KANANI
|
()
|
|
116
|
DHOLERA
|
GJ-12-004-009-001/5062
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051480
|
15/06/2022
|
NIRALIBEN
|
1112004WL001607
|
NIRALIBEN
|
00415
|
SBIN0014969
|
2795
|
2795
|
Processed
|
18/06/2022
|
|
2374105536
|
|
MRS NIRALIBEN NITESHBHAI SOLANKI
|
()
|
|
117
|
DHOLERA
|
GJ-12-004-009-001/5062
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051481
|
15/06/2022
|
NIRALIBEN
|
1112004WL001607
|
NIRALIBEN
|
00415
|
SBIN0014969
|
2795
|
2795
|
Processed
|
18/06/2022
|
|
2374105537
|
|
MRS NIRALIBEN NITESHBHAI SOLANKI
|
()
|
|
118
|
DHOLERA
|
GJ-12-004-009-001/5063
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051482
|
15/06/2022
|
Vilasben kalubhai kanani
|
1112004WL001607
|
Vilasben kalubhai kanani
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105518
|
|
MRS VILASBEN KALUBHAI KANANI
|
()
|
|
119
|
DHOLERA
|
GJ-12-004-009-001/5063
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051483
|
15/06/2022
|
Vilasben kalubhai kanani
|
1112004WL001607
|
Vilasben kalubhai kanani
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105519
|
|
MRS VILASBEN KALUBHAI KANANI
|
()
|
|
120
|
DHOLERA
|
GJ-12-004-009-001/5071
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051495
|
15/06/2022
|
ganpatbhai
|
1112004WL001607
|
ganpatbhai
|
00415
|
SBIN0014969
|
2147
|
2147
|
Processed
|
18/06/2022
|
|
2374105643
|
|
MR GANPATBHAI DHUDASAMABHAI CHUDASAMA
|
()
|
|
121
|
DHOLERA
|
GJ-12-004-009-001/5071
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051496
|
15/06/2022
|
ganpatbhi
|
1112004WL001607
|
ganpatbhi
|
00415
|
SBIN0014969
|
2147
|
2147
|
Processed
|
18/06/2022
|
|
2374105644
|
|
MR GANPATBHAI DHUDASAMABHAI CHUDASAMA
|
()
|
|
122
|
DHOLERA
|
GJ-12-004-009-001/5072
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051497
|
15/06/2022
|
dasarathbhai
|
1112004WL001607
|
dasarathbhai
|
00415
|
SBIN0014969
|
2043
|
2043
|
Processed
|
18/06/2022
|
|
2374105650
|
|
MR DASHRATHBHAI CHUDASAMA
|
()
|
|
123
|
DHOLERA
|
GJ-12-004-009-001/5072
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051498
|
15/06/2022
|
dasarathbhai
|
1112004WL001607
|
dasarathbhai
|
00415
|
SBIN0014969
|
2043
|
2043
|
Processed
|
18/06/2022
|
|
2374105651
|
|
MR DASHRATHBHAI CHUDASAMA
|
()
|
|
124
|
DHOLERA
|
GJ-12-004-009-001/5073
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051499
|
15/06/2022
|
balvantbhai
|
1112004WL001607
|
balvantbhai
|
00415
|
SBIN0014969
|
2135
|
2135
|
Processed
|
18/06/2022
|
|
2374105589
|
|
MASTER BALVANTBHAI CHUDASMA
|
()
|
|
125
|
DHOLERA
|
GJ-12-004-009-001/5073
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051500
|
15/06/2022
|
balvantbhai
|
1112004WL001607
|
balvantbhai
|
00415
|
SBIN0014969
|
2135
|
2135
|
Processed
|
18/06/2022
|
|
2374105590
|
|
MASTER BALVANTBHAI CHUDASMA
|
()
|
|
126
|
DHOLERA
|
GJ-12-004-009-001/5074
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051502
|
15/06/2022
|
kajalben
|
1112004WL001607
|
kajalben
|
00415
|
SBIN0014969
|
2999
|
2999
|
Processed
|
18/06/2022
|
|
2374105591
|
|
MISS KAJALBEN CHUDASAMA
|
()
|
|
127
|
DHOLERA
|
GJ-12-004-009-001/5074
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051501
|
15/06/2022
|
rambhai
|
1112004WL001607
|
rambhai
|
00415
|
SBIN0014969
|
2999
|
2999
|
Processed
|
18/06/2022
|
|
2374105534
|
|
MR RAMBHAI DILABHAI CHUDASAMA
|
()
|
|
128
|
DHOLERA
|
GJ-12-004-009-001/5077
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051505
|
15/06/2022
|
gulabbhai
|
1112004WL001607
|
gulabbhai
|
00415
|
SBIN0014969
|
2524
|
2524
|
Processed
|
18/06/2022
|
|
2374105521
|
|
MR GULABBHAI DHARMSHIBHAI SOLANKI
|
()
|
|
129
|
DHOLERA
|
GJ-12-004-009-001/5077
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051506
|
15/06/2022
|
gulabbhai
|
1112004WL001607
|
gulabbhai
|
00415
|
SBIN0014969
|
2524
|
2524
|
Processed
|
18/06/2022
|
|
2374105522
|
|
MR GULABBHAI DHARMSHIBHAI SOLANKI
|
()
|
|
130
|
DHOLERA
|
GJ-12-004-009-001/5082
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051515
|
15/06/2022
|
shaileshbhai
|
1112004WL001607
|
shaileshbhai
|
00415
|
SBIN0014969
|
2017
|
2017
|
Processed
|
18/06/2022
|
|
2374105538
|
|
MR SHAILESHBHAI DHULABHAI SOLNKI
|
()
|
|
131
|
DHOLERA
|
GJ-12-004-009-001/5082
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051516
|
15/06/2022
|
shaileshbhai
|
1112004WL001607
|
shaileshbhai
|
00415
|
SBIN0014969
|
2017
|
2017
|
Processed
|
18/06/2022
|
|
2374105539
|
|
MR SHAILESHBHAI DHULABHAI SOLNKI
|
()
|
|
132
|
DHOLERA
|
GJ-12-004-009-001/5084
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051520
|
15/06/2022
|
dayaben
|
1112004WL001607
|
dayaben
|
00415
|
SBIN0014969
|
1941
|
1941
|
Processed
|
18/06/2022
|
|
2374105558
|
|
MR DAYABEN DIPAKBHAI KANANI
|
()
|
|
133
|
DHOLERA
|
GJ-12-004-009-001/5084
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051519
|
15/06/2022
|
dipakbhai
|
1112004WL001607
|
dipakbhai
|
00415
|
SBIN0014969
|
1941
|
1941
|
Processed
|
18/06/2022
|
|
2374105557
|
|
MR DIPABHAI LADHUBHAI KANANI
|
()
|
|
134
|
DHOLERA
|
GJ-12-004-009-001/5087
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051526
|
15/06/2022
|
MINALBEN RASHIKBHAI KANANI
|
1112004WL001607
|
MINALBEN RASHIKBHAI KANANI
|
00415
|
SBIN0014969
|
2122
|
2122
|
Processed
|
18/06/2022
|
|
2374105559
|
|
MRS KANANI MINALBEN RASIKBHAI
|
()
|
|
135
|
DHOLERA
|
GJ-12-004-009-001/513
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051532
|
15/06/2022
|
dilipbhai
|
1112004WL001607
|
dilipbhai
|
00415
|
SBIN0014969
|
2442
|
2442
|
Processed
|
18/06/2022
|
|
2374105535
|
|
MR DILIPBHAI JIVRAJBHAI CHUDASAMA
|
()
|
|
136
|
DHOLERA
|
GJ-12-004-009-001/514-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051533
|
15/06/2022
|
kavitaben
|
1112004WL001607
|
kavitaben
|
00415
|
SBIN0014969
|
2190
|
2190
|
Processed
|
18/06/2022
|
|
2374105540
|
|
MRS KAVITABEN VIPINBHAI CHUDASAMA
|
()
|
|
137
|
DHOLERA
|
GJ-12-004-009-001/514-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051534
|
15/06/2022
|
kavitaben
|
1112004WL001607
|
kavitaben
|
00415
|
SBIN0014969
|
2190
|
2190
|
Processed
|
18/06/2022
|
|
2374105541
|
|
MRS KAVITABEN VIPINBHAI CHUDASAMA
|
()
|
|
138
|
DHOLERA
|
GJ-12-004-009-001/515
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051536
|
15/06/2022
|
kaluben chudasma
|
1112004WL001607
|
kaluben chudasma
|
00415
|
SBIN0014969
|
2190
|
2190
|
Processed
|
18/06/2022
|
|
2374105611
|
|
MRS KALUBEN CHUDASAMA
|
()
|
|
139
|
DHOLERA
|
GJ-12-004-009-001/517
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051537
|
15/06/2022
|
dineshbhai vijabhai
|
1112004WL001607
|
dineshbhai vijabhai
|
00415
|
SBIN0014969
|
2574
|
2574
|
Processed
|
18/06/2022
|
|
2374105646
|
|
MR DINESHBHAI SOLANKI
|
()
|
|
140
|
DHOLERA
|
GJ-12-004-009-001/517
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051538
|
15/06/2022
|
dineshbhai vijabhai
|
1112004WL001607
|
dineshbhai vijabhai
|
00415
|
SBIN0014969
|
2574
|
2574
|
Processed
|
18/06/2022
|
|
2374105647
|
|
MR DINESHBHAI SOLANKI
|
()
|
|
141
|
DHOLERA
|
GJ-12-004-009-001/519
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051540
|
15/06/2022
|
ashaben budhabhai kanani
|
1112004WL001607
|
ashaben budhabhai kanani
|
00415
|
SBIN0014969
|
2165
|
2165
|
Processed
|
18/06/2022
|
|
2374105533
|
|
MRS ASHABEN BUDHABHAI KANANI
|
()
|
|
142
|
DHOLERA
|
GJ-12-004-009-001/520
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051544
|
15/06/2022
|
tinuben ujabhai
|
1112004WL001607
|
tinuben ujabhai
|
00415
|
SBIN0014969
|
2853
|
2853
|
Processed
|
18/06/2022
|
|
2374105523
|
|
MRS TLNATUBEN UJABHAI SOLANKI
|
()
|
|
143
|
DHOLERA
|
GJ-12-004-009-001/531
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051558
|
15/06/2022
|
bijabhai gopabhai
|
1112004WL001607
|
bijabhai gopabhai
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105597
|
|
MR BIJALBHAI SOLANKI
|
()
|
|
144
|
DHOLERA
|
GJ-12-004-009-001/532
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051560
|
15/06/2022
|
hanshaben
|
1112004WL001607
|
hanshaben
|
00415
|
SBIN0014969
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2374105563
|
|
MRS HANSABEN KISHMATBHAI
|
()
|
|
145
|
DHOLERA
|
GJ-12-004-009-001/534
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051562
|
15/06/2022
|
vijaybhai
|
1112004WL001607
|
vijaybhai
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105609
|
|
MASTER VIJAYBHAI SOLANKI
|
()
|
|
146
|
DHOLERA
|
GJ-12-004-009-001/53431-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051563
|
15/06/2022
|
NIRAVBEN
|
1112004WL001607
|
NIRAVBEN
|
00415
|
SBIN0014969
|
3168
|
3168
|
Processed
|
18/06/2022
|
|
2374105641
|
|
MISS NIRAVBEN UG DHUDABHAI SOLANKI
|
()
|
|
147
|
DHOLERA
|
GJ-12-004-009-001/53431-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051564
|
15/06/2022
|
NIRAVBEN
|
1112004WL001607
|
NIRAVBEN
|
00415
|
SBIN0014969
|
3168
|
3168
|
Processed
|
18/06/2022
|
|
2374105642
|
|
MISS NIRAVBEN UG DHUDABHAI SOLANKI
|
()
|
|
148
|
DHOLERA
|
GJ-12-004-009-001/54-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051568
|
15/06/2022
|
ghughabhai
|
1112004WL001607
|
ghughabhai
|
00415
|
SBIN0014969
|
2571
|
2571
|
Processed
|
18/06/2022
|
|
2374105598
|
|
MR BHAGVANBHAI KANANI
|
()
|
|
149
|
DHOLERA
|
GJ-12-004-009-001/543
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051570
|
15/06/2022
|
mamtaben
|
1112004WL001607
|
mamtaben
|
00415
|
SBIN0014969
|
2511
|
2511
|
Processed
|
18/06/2022
|
|
2374105640
|
|
MRS MAMTABEN ASHOKBHAI RATHOD
|
()
|
|
150
|
DHOLERA
|
GJ-12-004-009-001/55-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051579
|
15/06/2022
|
ASHOKBHAI BHUPATBHAI SOLANKI
|
1112004WL001607
|
ASHOKBHAI BHUPATBHAI SOLANKI
|
00415
|
SBIN0014969
|
2466
|
2466
|
Processed
|
18/06/2022
|
|
2374105562
|
|
MRS REKHABEN ASHOKBHAI
|
()
|
|
151
|
DHOLERA
|
GJ-12-004-009-001/554
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051581
|
15/06/2022
|
SAMANTBHAI CHUDASAMA
|
1112004WL001607
|
SAMANTBHAI CHUDASAMA
|
00415
|
SBIN0014969
|
2222
|
2222
|
Processed
|
18/06/2022
|
|
2374105645
|
|
MR SAMANTBHAI NARSANGBHAI CHUDASAMA
|
()
|
|
152
|
DHOLERA
|
GJ-12-004-009-001/566
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051589
|
15/06/2022
|
kajalben
|
1112004WL001607
|
kajalben
|
00415
|
SBIN0014969
|
2180
|
2180
|
Processed
|
18/06/2022
|
|
2374105594
|
|
MRS KAJALBEN KANANI
|
()
|
|
153
|
DHOLERA
|
GJ-12-004-009-001/56814
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051591
|
15/06/2022
|
gulabbhai dulabhai
|
1112004WL001607
|
gulabbhai dulabhai
|
00415
|
SBIN0014969
|
2584
|
2584
|
Processed
|
18/06/2022
|
|
2374105600
|
|
MR GULABBHAI KANANI
|
()
|
|
154
|
DHOLERA
|
GJ-12-004-009-001/56905
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051604
|
15/06/2022
|
sureshbhai
|
1112004WL001607
|
sureshbhai
|
00415
|
SBIN0014969
|
2329
|
2329
|
Processed
|
18/06/2022
|
|
2374105608
|
|
MR SURESHBHAI SOLANKI
|
()
|
|
155
|
DHOLERA
|
GJ-12-004-009-001/56915
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051613
|
15/06/2022
|
munnabhai
|
1112004WL001607
|
munnabhai
|
00415
|
SBIN0014969
|
2423
|
2423
|
Processed
|
18/06/2022
|
|
2374105604
|
|
MR MUNNABHAI SOLANKI
|
()
|
|
156
|
DHOLERA
|
GJ-12-004-009-001/56915
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051614
|
15/06/2022
|
munnabhai
|
1112004WL001607
|
munnabhai
|
00415
|
SBIN0014969
|
2423
|
2423
|
Processed
|
18/06/2022
|
|
2374105605
|
|
MR MUNNABHAI SOLANKI
|
()
|
|
157
|
DHOLERA
|
GJ-12-004-009-001/56916
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051616
|
15/06/2022
|
dulabhai
|
1112004WL001607
|
dulabhai
|
00415
|
SBIN0014969
|
2057
|
2057
|
Processed
|
18/06/2022
|
|
2374105607
|
|
MR DULABHAI CHAUHAN
|
()
|
|
158
|
DHOLERA
|
GJ-12-004-009-001/56916
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051615
|
15/06/2022
|
GIDHABHAI AMAJUBHAI
|
1112004WL001607
|
GIDHABHAI AMAJUBHAI
|
00415
|
SBIN0014969
|
2057
|
2057
|
Processed
|
18/06/2022
|
|
2374105606
|
|
MR DULABHAI CHAUHAN
|
()
|
|
159
|
DHOLERA
|
GJ-12-004-009-001/579
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051633
|
15/06/2022
|
shardaben
|
1112004WL001607
|
shardaben
|
00415
|
SBIN0014969
|
2650
|
2650
|
Processed
|
18/06/2022
|
|
2374105610
|
|
MRS REKHABEN GOHIL
|
()
|
|
160
|
DHOLERA
|
GJ-12-004-009-001/585
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051637
|
15/06/2022
|
saileshbhai
|
1112004WL001607
|
saileshbhai
|
00415
|
SBIN0014969
|
2124
|
2124
|
Processed
|
18/06/2022
|
|
2374105524
|
|
MR CHUDASAMA SHAILESHBHAI KUNVARJIBHAI
|
()
|
|
161
|
DHOLERA
|
GJ-12-004-009-001/585
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051638
|
15/06/2022
|
saileshbhai
|
1112004WL001607
|
saileshbhai
|
00415
|
SBIN0014969
|
2124
|
2124
|
Processed
|
18/06/2022
|
|
2374105525
|
|
MR CHUDASAMA SHAILESHBHAI KUNVARJIBHAI
|
()
|
|
162
|
DHOLERA
|
GJ-12-004-009-001/586
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051640
|
15/06/2022
|
Manishaben Arvindbhai Kanani
|
1112004WL001607
|
Manishaben Arvindbhai Kanani
|
00415
|
SBIN0014969
|
2516
|
2516
|
Processed
|
18/06/2022
|
|
2374105530
|
|
MRS MANISHABEN ARAVINBHAI KANANI
|
()
|
|
163
|
DHOLERA
|
GJ-12-004-009-001/595
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051649
|
15/06/2022
|
budhabhai
|
1112004WL001607
|
budhabhai
|
00415
|
SBIN0014969
|
2851
|
2851
|
Processed
|
18/06/2022
|
|
2374105613
|
|
MR BUDHABHAI SHAKLIYA
|
()
|
|
164
|
DHOLERA
|
GJ-12-004-009-001/595
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051650
|
15/06/2022
|
shobhaben
|
1112004WL001607
|
shobhaben
|
00415
|
SBIN0014969
|
2851
|
2851
|
Processed
|
18/06/2022
|
|
2374105639
|
|
MR BUDHABHAI SHAKLIYA
|
()
|
|
165
|
DHOLERA
|
GJ-12-004-009-001/602
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051667
|
15/06/2022
|
SAVUBEN KALUBHAI KANANI
|
1112004WL001607
|
SAVUBEN KALUBHAI KANANI
|
00415
|
SBIN0014969
|
3075
|
3075
|
Processed
|
18/06/2022
|
|
2374105601
|
|
MRS SAVUBEN KANANI
|
()
|
|
166
|
DHOLERA
|
GJ-12-004-009-001/603
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051669
|
15/06/2022
|
rashubhai
|
1112004WL001607
|
rashubhai
|
00415
|
SBIN0014969
|
2348
|
2348
|
Processed
|
18/06/2022
|
|
2374105602
|
|
MR RASUBHAI SOLANKI
|
()
|
|
167
|
DHOLERA
|
GJ-12-004-009-001/603
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051670
|
15/06/2022
|
rashubhai
|
1112004WL001607
|
rashubhai
|
00415
|
SBIN0014969
|
2348
|
2348
|
Processed
|
18/06/2022
|
|
2374105603
|
|
MR RASUBHAI SOLANKI
|
()
|
|
168
|
DHOLERA
|
GJ-12-004-009-001/604-D
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051671
|
15/06/2022
|
ASHMITABEN BUDHBHAI
|
1112004WL001607
|
ASHMITABEN BUDHBHAI
|
00415
|
SBIN0014969
|
2348
|
2348
|
Processed
|
18/06/2022
|
|
2374105648
|
|
MR ASHMITABEN SOLANKI
|
()
|
|
169
|
DHOLERA
|
GJ-12-004-009-001/604-D
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051672
|
15/06/2022
|
ASHMITABEN BUDHBHAI
|
1112004WL001607
|
ASHMITABEN BUDHBHAI
|
00415
|
SBIN0014969
|
2348
|
2348
|
Processed
|
18/06/2022
|
|
2374105649
|
|
MR ASHMITABEN SOLANKI
|
()
|
|
170
|
DHOLERA
|
GJ-12-004-009-001/629
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051690
|
15/06/2022
|
gidhabhai bhikhabhai
|
1112004WL001607
|
gidhabhai bhikhabhai
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105507
|
|
MR GIDHABHAI BHIKHABHAI CHUDASAMA
|
()
|
|
171
|
DHOLERA
|
GJ-12-004-009-001/629
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051691
|
15/06/2022
|
gidhabhai bhikhabhai
|
1112004WL001607
|
gidhabhai bhikhabhai
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105517
|
|
MR GIDHABHAI BHIKHABHAI CHUDASAMA
|
()
|
|
172
|
DHOLERA
|
GJ-12-004-009-001/636
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051693
|
15/06/2022
|
hansaben karshanbhai chudasama
|
1112004WL001607
|
hansaben karshanbhai chudasama
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105599
|
|
MRS HANSABEN CHUDASAMA
|
()
|
|
173
|
DHOLERA
|
GJ-12-004-009-001/636
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051694
|
15/06/2022
|
sanjaybhai karsanbhai
|
1112004WL001607
|
sanjaybhai karsanbhai
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105520
|
|
MR SANJAY KARSHANBHAI CHUDASAMA
|
()
|
|
174
|
DHOLERA
|
GJ-12-004-009-001/802-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051719
|
15/06/2022
|
bhaylalbhai
|
1112004WL001607
|
bhaylalbhai
|
00415
|
SBIN0014969
|
3139
|
3139
|
Processed
|
18/06/2022
|
|
2374105612
|
|
MR BHAYLALBHAI KANANI
|
()
|
|
175
|
DHOLERA
|
GJ-12-004-009-001/814
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051728
|
15/06/2022
|
champakbhai
|
1112004WL001607
|
champakbhai
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105560
|
|
MR SOLANKI CHAMPAKBHAI KESHUBHAI
|
()
|
|
176
|
DHOLERA
|
GJ-12-004-009-001/814
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051729
|
15/06/2022
|
champakbhai
|
1112004WL001607
|
champakbhai
|
00415
|
SBIN0014969
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105561
|
|
MR SOLANKI CHAMPAKBHAI KESHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193652
|
193652
|
|
|
|
|
|
|
|
|
177
|
DHOLERA
|
GJ-12-004-009-001/50789
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051513
|
15/06/2022
|
KAJALBEN TIRATHBHAI CHUDASAMA
|
1112004WL001607
|
KAJALBEN TIRATHBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
1964
|
1964
|
Processed
|
18/06/2022
|
|
2374105654
|
|
MRS KAJALBEN TIRATHBHAI CHUDASAMA
|
()
|
|
178
|
DHOLERA
|
GJ-12-004-009-001/50789
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051514
|
15/06/2022
|
TIRTHABHAI KESHUBHAI CHUDASAMA
|
1112004WL001607
|
TIRTHABHAI KESHUBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
1964
|
1964
|
Processed
|
18/06/2022
|
|
2374105479
|
|
MR TIRTHABHAI KESHUBHAI CHUDASAMA
|
()
|
|
179
|
DHOLERA
|
GJ-12-004-009-001/512
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051530
|
15/06/2022
|
CHUDASAMA JIVRAJBHAI SOMABHAI
|
1112004WL001607
|
CHUDASAMA JIVRAJBHAI SOMABHAI
|
00415
|
SBIN0032124
|
2442
|
2442
|
Processed
|
18/06/2022
|
|
2374105658
|
|
MR JIVRAJBHAI CHUDASAMA
|
()
|
|
180
|
DHOLERA
|
GJ-12-004-009-001/513
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051531
|
15/06/2022
|
SAJANBEN JIVRAJBHAI CHUDASAMA
|
1112004WL001607
|
SAJANBEN JIVRAJBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
2442
|
2442
|
Processed
|
18/06/2022
|
|
2374105508
|
|
MR SAJJANBEN CHUDASAMA
|
()
|
|
181
|
DHOLERA
|
GJ-12-004-009-001/515
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051535
|
15/06/2022
|
KALIBEN RANCHHODBHAI CHUDASAMA
|
1112004WL001607
|
KALIBEN RANCHHODBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
2190
|
2190
|
Processed
|
18/06/2022
|
|
2374105469
|
|
MRS KALUBEN CHUDASAMA
|
()
|
|
182
|
DHOLERA
|
GJ-12-004-009-001/519
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051539
|
15/06/2022
|
BUDHABHAI BIJALBHAI KANANI
|
1112004WL001607
|
BUDHABHAI BIJALBHAI KANANI
|
00415
|
SBIN0032124
|
2165
|
2165
|
Processed
|
18/06/2022
|
|
2374105466
|
|
MR BUDHABHAI KANANI
|
()
|
|
183
|
DHOLERA
|
GJ-12-004-009-001/526
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051553
|
15/06/2022
|
VALLABHBHAI CHUDASAMA
|
1112004WL001607
|
VALLABHBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2374105464
|
|
MR VALLABHBHAI CHUDASAMA
|
()
|
|
184
|
DHOLERA
|
GJ-12-004-009-001/531
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051557
|
15/06/2022
|
BIJALBHAI GOPABHAI SOLANKI
|
1112004WL001607
|
BIJALBHAI GOPABHAI SOLANKI
|
00415
|
SBIN0032124
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105659
|
|
MR BIJALBHAI SOLANKI
|
()
|
|
185
|
DHOLERA
|
GJ-12-004-009-001/543
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051569
|
15/06/2022
|
MAMTABEN ASHOKBHAI RATHOD
|
1112004WL001607
|
MAMTABEN ASHOKBHAI RATHOD
|
00415
|
SBIN0032124
|
2511
|
2511
|
Processed
|
18/06/2022
|
|
2374105472
|
|
MRS MAMTABEN ASHOKBHAI RATHOD
|
()
|
|
186
|
DHOLERA
|
GJ-12-004-009-001/556
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051582
|
15/06/2022
|
RAJESHBHAI VELABHAI CHAUHAN
|
1112004WL001607
|
RAJESHBHAI VELABHAI CHAUHAN
|
00415
|
SBIN0032124
|
2684
|
2684
|
Processed
|
18/06/2022
|
|
2374105481
|
|
MR RAJESHBHAI VELABHAI CHAUHAN
|
()
|
|
187
|
DHOLERA
|
GJ-12-004-009-001/56815
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051592
|
15/06/2022
|
KHIMJIBHAI DEVJIBHAI CHUDASAMA
|
1112004WL001607
|
KHIMJIBHAI DEVJIBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
2932
|
2932
|
Processed
|
18/06/2022
|
|
2374105478
|
|
MR KHIMJIBHAI DEVJIBHAI CHUDASAMA
|
()
|
|
188
|
DHOLERA
|
GJ-12-004-009-001/56818
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051596
|
15/06/2022
|
DASHRATHBHAI JESANGBHAI SOLANKI
|
1112004WL001607
|
DASHRATHBHAI JESANGBHAI SOLANKI
|
00415
|
SBIN0032124
|
2614
|
2614
|
Processed
|
18/06/2022
|
|
2374105468
|
|
MR DASHRATHBHAI SOLANKI
|
()
|
|
189
|
DHOLERA
|
GJ-12-004-009-001/56901
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051600
|
15/06/2022
|
ARJUNBHAI ARVINDBHAI
|
1112004WL001607
|
ARJUNBHAI ARVINDBHAI
|
00415
|
SBIN0032124
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105657
|
|
MASTER ARJUNBHAI CHUDASMA UG ARVINDBHAI
|
()
|
|
190
|
DHOLERA
|
GJ-12-004-009-001/56908
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051609
|
15/06/2022
|
LAKHABHAI RAMJIBHAI SOLANKI
|
1112004WL001607
|
LAKHABHAI RAMJIBHAI SOLANKI
|
00415
|
SBIN0032124
|
2007
|
2007
|
Processed
|
18/06/2022
|
|
2374105474
|
|
MR LAKHABHAI RAMJIBHAI SOLANKI
|
()
|
|
191
|
DHOLERA
|
GJ-12-004-009-001/56917
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051618
|
15/06/2022
|
KANANI GHUGHABHAI JAKSHIBHAI
|
1112004WL001607
|
KANANI GHUGHABHAI JAKSHIBHAI
|
00415
|
SBIN0032124
|
2029
|
2029
|
Processed
|
18/06/2022
|
|
2374105465
|
|
MR GHUGABHAI KANANI
|
()
|
|
192
|
DHOLERA
|
GJ-12-004-009-001/56919
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051620
|
15/06/2022
|
REVABHAI DANUBHAI CHUDASAMA
|
1112004WL001607
|
REVABHAI DANUBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
2007
|
2007
|
Processed
|
18/06/2022
|
|
2374105480
|
|
MR REVABHAI DANUBHAI CHUDASAMA
|
()
|
|
193
|
DHOLERA
|
GJ-12-004-009-001/56972
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051623
|
15/06/2022
|
CHANDUBHAI SAVSHIBHAI
|
1112004WL001607
|
CHANDUBHAI SAVSHIBHAI
|
00415
|
SBIN0032124
|
2442
|
2442
|
Processed
|
18/06/2022
|
|
2374105473
|
|
MR CHANDUBHAI CHUDASAMA
|
()
|
|
194
|
DHOLERA
|
GJ-12-004-009-001/57-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051624
|
15/06/2022
|
GITABEN BHARATBHAI CHUDASAMA
|
1112004WL001607
|
GITABEN BHARATBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3261
|
3261
|
Processed
|
18/06/2022
|
|
2374105462
|
|
MRS GITABEN CHUDASAMA
|
()
|
|
195
|
DHOLERA
|
GJ-12-004-009-001/58-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051634
|
15/06/2022
|
AJAMALBHAI VIRSANGBHAI KANANI
|
1112004WL001607
|
AJAMALBHAI VIRSANGBHAI KANANI
|
00415
|
SBIN0032124
|
2329
|
2329
|
Processed
|
18/06/2022
|
|
2374105476
|
|
MR AJMALBHAI VIRASINGBHAI KANANI
|
()
|
|
196
|
DHOLERA
|
GJ-12-004-009-001/58-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051635
|
15/06/2022
|
AJAMALBHAI VIRSANGBHAI KANANI
|
1112004WL001607
|
AJAMALBHAI VIRSANGBHAI KANANI
|
00415
|
SBIN0032124
|
2329
|
2329
|
Processed
|
18/06/2022
|
|
2374105477
|
|
MR AJMALBHAI VIRASINGBHAI KANANI
|
()
|
|
197
|
DHOLERA
|
GJ-12-004-009-001/580
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051636
|
15/06/2022
|
SURESHBHAI JIVABHAI CHUDASAMA
|
1112004WL001607
|
SURESHBHAI JIVABHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105470
|
|
MR SURESHBHAI CHUDASAMA
|
()
|
|
198
|
DHOLERA
|
GJ-12-004-009-001/586
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051639
|
15/06/2022
|
SAMUBHAI ARAJANBHAI KANANI
|
1112004WL001607
|
SAMUBHAI ARAJANBHAI KANANI
|
00415
|
SBIN0032124
|
2516
|
2516
|
Processed
|
18/06/2022
|
|
2374105662
|
|
MRS SUBABEN KANANI
|
()
|
|
199
|
DHOLERA
|
GJ-12-004-009-001/596
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051654
|
15/06/2022
|
CHUDASAMA VALLABHAI KARASANBHAI
|
1112004WL001607
|
CHUDASAMA VALLABHAI KARASANBHAI
|
00415
|
SBIN0032124
|
2785
|
2785
|
Processed
|
18/06/2022
|
|
2374105471
|
|
MR CHUDASAMA VALLABHAI
|
()
|
|
200
|
DHOLERA
|
GJ-12-004-009-001/607
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051674
|
15/06/2022
|
KANANI RAMJUBHAI JAKASHIBHAI
|
1112004WL001607
|
KANANI RAMJUBHAI JAKASHIBHAI
|
00415
|
SBIN0032124
|
2044
|
2044
|
Processed
|
18/06/2022
|
|
2374105655
|
|
MR KANANI RAMJUBHAI JAKASHIBHAI
|
()
|
|
201
|
DHOLERA
|
GJ-12-004-009-001/617
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051677
|
15/06/2022
|
BHADANI LAKHUBEN SAGARBHAI
|
1112004WL001607
|
BHADANI LAKHUBEN SAGARBHAI
|
00415
|
SBIN0032124
|
2904
|
2904
|
Processed
|
18/06/2022
|
|
2374105460
|
|
MR SAGARBHAI BHADANI
|
()
|
|
202
|
DHOLERA
|
GJ-12-004-009-001/624
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051688
|
15/06/2022
|
BABUBHAI LERABHAI SOLANKI
|
1112004WL001607
|
BABUBHAI LERABHAI SOLANKI
|
00415
|
SBIN0032124
|
2660
|
2660
|
Processed
|
18/06/2022
|
|
2374105482
|
|
MR BABUBHAI LERABHAI SOLANKI
|
()
|
|
203
|
DHOLERA
|
GJ-12-004-009-001/627
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051689
|
15/06/2022
|
RAJESHBHAI GOVINDBHAI CHUDASAMA
|
1112004WL001607
|
RAJESHBHAI GOVINDBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105461
|
|
MR RAJESHBHAI CHAUHAN
|
()
|
|
204
|
DHOLERA
|
GJ-12-004-009-001/640
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051695
|
15/06/2022
|
PANKESHBHAI KAUBHAI CHUDASAMA
|
1112004WL001607
|
PANKESHBHAI KAUBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
2785
|
2785
|
Processed
|
18/06/2022
|
|
2374105656
|
|
MR CHUDASAMA PANKAJBHAI KALUBHAI
|
()
|
|
205
|
DHOLERA
|
GJ-12-004-009-001/68-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051703
|
15/06/2022
|
HANSABEN HOTHIBHAI CHUDASAMA
|
1112004WL001607
|
HANSABEN HOTHIBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105661
|
|
MRS HANSABEN CHUDASAMA
|
()
|
|
206
|
DHOLERA
|
GJ-12-004-009-001/73-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051706
|
15/06/2022
|
RAJUBHAI DHIRUBHAI PUNANI
|
1112004WL001607
|
RAJUBHAI DHIRUBHAI PUNANI
|
00415
|
SBIN0032124
|
2383
|
2383
|
Processed
|
18/06/2022
|
|
2374105509
|
|
MR RAJUBHAI PUNANI
|
()
|
|
207
|
DHOLERA
|
GJ-12-004-009-001/73-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051707
|
15/06/2022
|
RAJUBHAI DHIRUBHAI PUNANI
|
1112004WL001607
|
RAJUBHAI DHIRUBHAI PUNANI
|
00415
|
SBIN0032124
|
2383
|
2383
|
Processed
|
18/06/2022
|
|
2374105510
|
|
MR RAJUBHAI PUNANI
|
()
|
|
208
|
DHOLERA
|
GJ-12-004-009-001/81-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051727
|
15/06/2022
|
KAVABHAI GOPABHAI SOLANKI
|
1112004WL001607
|
KAVABHAI GOPABHAI SOLANKI
|
00415
|
SBIN0032124
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374105660
|
|
MR KAVABHAI SOLANKI
|
()
|
|
209
|
DHOLERA
|
GJ-12-004-009-001/88-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051741
|
15/06/2022
|
BHARATBHAI SAVJIBHAI CHUDASAMA
|
1112004WL001607
|
BHARATBHAI SAVJIBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105467
|
|
MR BHARATBHAI CHUDASAMA
|
()
|
|
210
|
DHOLERA
|
GJ-12-004-009-001/94-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051748
|
15/06/2022
|
PUNABHAI NARSANGBHAI CHUDASAMA
|
1112004WL001607
|
PUNABHAI NARSANGBHAI CHUDASAMA
|
00415
|
SBIN0032124
|
2563
|
2563
|
Processed
|
18/06/2022
|
|
2374105463
|
|
MRS GEETABEN CHUDASAMA
|
()
|
|
211
|
DHOLERA
|
GJ-12-004-009-001/95-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051750
|
15/06/2022
|
KHUSIBEN DHARMASHIBHAI KANANI
|
1112004WL001607
|
KHUSIBEN DHARMASHIBHAI KANANI
|
00415
|
SBIN0032124
|
2397
|
2397
|
Processed
|
18/06/2022
|
|
2374105475
|
|
MRS KUSHIBEN DHARMASHIBHAI KANANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91239
|
91239
|
|
|
|
|
|
|
|
|
212
|
DHOLERA
|
GJ-12-004-009-001/5069
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051486
|
15/06/2022
|
shaileshbhai
|
1112004WL001607
|
shaileshbhai
|
00415
|
SBIN0060166
|
2003
|
2003
|
Processed
|
18/06/2022
|
|
2374105511
|
|
MR SOLANKI SHAILESHBHAI CHANDUBHAI
|
()
|
|
213
|
DHOLERA
|
GJ-12-004-009-001/5069
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051487
|
15/06/2022
|
shaileshbhai
|
1112004WL001607
|
shaileshbhai
|
00415
|
SBIN0060166
|
2003
|
2003
|
Processed
|
18/06/2022
|
|
2374105512
|
|
MR SOLANKI SHAILESHBHAI CHANDUBHAI
|
()
|
|
214
|
DHOLERA
|
GJ-12-004-009-001/804-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051722
|
15/06/2022
|
HANSHABEN
|
1112004WL001607
|
HANSHABEN
|
00415
|
SBIN0060166
|
2829
|
2829
|
Processed
|
18/06/2022
|
|
2374105513
|
|
MR CHUDASAMA HANSABEN DASHRATHBHAI
|
()
|
|
215
|
DHOLERA
|
GJ-12-004-009-001/804-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051723
|
15/06/2022
|
HANSHABEN
|
1112004WL001607
|
HANSHABEN
|
00415
|
SBIN0060166
|
2829
|
2829
|
Processed
|
18/06/2022
|
|
2374105514
|
|
MR CHUDASAMA HANSABEN DASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9664
|
9664
|
|
|
|
|
|
|
|
|
216
|
DHOLERA
|
GJ-12-004-009-001/101472
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050962
|
15/06/2022
|
kajalben
|
1112004WL001607
|
kajalben
|
00688
|
FINO0001001
|
3183
|
3183
|
Processed
|
18/06/2022
|
|
2374105584
|
|
kajalben
|
()
|
|
217
|
DHOLERA
|
GJ-12-004-009-001/101472
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220050963
|
15/06/2022
|
kajalben
|
1112004WL001607
|
kajalben
|
00688
|
FINO0001001
|
3183
|
3183
|
Processed
|
18/06/2022
|
|
2374105585
|
|
kajalben
|
()
|
|
218
|
DHOLERA
|
GJ-12-004-009-001/1100-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051012
|
15/06/2022
|
ashmitaben
|
1112004WL001607
|
ashmitaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105615
|
|
ashmitaben
|
()
|
|
219
|
DHOLERA
|
GJ-12-004-009-001/1100-A
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051013
|
15/06/2022
|
ashmitaben
|
1112004WL001607
|
ashmitaben
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2374105616
|
|
ashmitaben
|
()
|
|
220
|
DHOLERA
|
GJ-12-004-009-001/141035
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051163
|
15/06/2022
|
hetal
|
1112004WL001607
|
hetal
|
00688
|
FINO0001001
|
3316
|
3316
|
Processed
|
18/06/2022
|
|
2374105586
|
|
hetal
|
()
|
|
221
|
DHOLERA
|
GJ-12-004-009-001/141035
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051164
|
15/06/2022
|
hetal
|
1112004WL001607
|
hetal
|
00688
|
FINO0001001
|
3316
|
3316
|
Processed
|
18/06/2022
|
|
2374105587
|
|
hetal
|
()
|
|
222
|
DHOLERA
|
GJ-12-004-009-001/204
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051322
|
15/06/2022
|
Tejalben
|
1112004WL001607
|
Tejalben
|
00688
|
FINO0001001
|
3310
|
3310
|
Rejected
|
20/06/2022
|
|
2374105588
|
A/c Blocked or Frozen
|
|
|
|
223
|
DHOLERA
|
GJ-12-004-009-001/204
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051323
|
15/06/2022
|
Tejalben
|
1112004WL001607
|
Tejalben
|
00688
|
FINO0001001
|
3310
|
3310
|
Rejected
|
20/06/2022
|
|
2374105614
|
A/c Blocked or Frozen
|
|
|
|
224
|
DHOLERA
|
GJ-12-004-009-001/5085
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051521
|
15/06/2022
|
Pareshbhai
|
1112004WL001607
|
Pareshbhai
|
00688
|
FINO0001001
|
2152
|
2152
|
Processed
|
18/06/2022
|
|
2374105617
|
|
Pareshbhai
|
()
|
|
225
|
DHOLERA
|
GJ-12-004-009-001/5085
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051522
|
15/06/2022
|
Pareshbhai
|
1112004WL001607
|
Pareshbhai
|
00688
|
FINO0001001
|
2152
|
2152
|
Processed
|
18/06/2022
|
|
2374105618
|
|
Pareshbhai
|
()
|
|
226
|
DHOLERA
|
GJ-12-004-009-001/622
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051686
|
15/06/2022
|
nareshkumar
|
1112004WL001607
|
nareshkumar
|
00688
|
FINO0001001
|
3205
|
3205
|
Processed
|
18/06/2022
|
|
2374105582
|
|
nareshkumar
|
()
|
|
227
|
DHOLERA
|
GJ-12-004-009-001/622
(BHANGADH-MADEVPURA )
|
1112004000NRG23150620220051687
|
15/06/2022
|
nareshkumar
|
1112004WL001607
|
nareshkumar
|
00688
|
FINO0001001
|
3205
|
3205
|
Processed
|
18/06/2022
|
|
2374105583
|
|
nareshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37024
|
37024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643073
|
643073
|
|
|
|
|
|
|
|