|
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
|
AHWA
|
GJ-19-003-001-001/4464622729
(Ahwa)
|
1119003000NRG23191020220075477
|
19/10/2022
|
NIRMALABEN UMESHBHAI PAGARE
|
1119003WL004632
|
NIRMALABEN UMESHBHAI PAGARE
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075795
|
|
NIRMALABEN UMESHBHAI PAGARE
|
()
|
|
2
|
AHWA
|
GJ-19-003-001-001/4464622942
(Ahwa)
|
1119003000NRG23191020220075483
|
19/10/2022
|
MAHALE MAHESHBHAI APPABHAI
|
1119003WL004633
|
MAHALE MAHESHBHAI APPABHAI
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075783
|
|
MAHALE MAHESHBHAI APPABHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-001-001/4464622943
(Ahwa)
|
1119003000NRG23191020220075487
|
19/10/2022
|
SONAVANE NEHABEN SANTOSHBHAI
|
1119003WL004633
|
SONAVANE NEHABEN SANTOSHBHAI
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075791
|
|
SONAVANE NEHABEN SANTOSHBHAI
|
()
|
|
4
|
AHWA
|
GJ-19-003-001-001/4464622943
(Ahwa)
|
1119003000NRG23191020220075485
|
19/10/2022
|
SONAVANE SANTOSHBHAI GANGARAMBHAI
|
1119003WL004633
|
SONAVANE SANTOSHBHAI GANGARAMBHAI
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075793
|
|
SONAVANE SANTOSHBHAI GANGARAMBHAI
|
()
|
|
5
|
AHWA
|
GJ-19-003-001-001/4464622943
(Ahwa)
|
1119003000NRG23191020220075486
|
19/10/2022
|
SONAVANE SUNITABEN SANTOSHBHAI
|
1119003WL004633
|
SONAVANE SUNITABEN SANTOSHBHAI
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075792
|
|
SONAVANE SUNITABEN SANTOSHBHAI
|
()
|
|
6
|
AHWA
|
GJ-19-003-009-002/464618269
(Borkhal)
|
1119003000NRG23191020220075448
|
19/10/2022
|
PAWAR RAMANBHAI PARATAMBHAI
|
1119003WL004625
|
PAWAR RAMANBHAI PARATAMBHAI
|
00045
|
BARB0AHWAXX
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075788
|
|
PAWAR RAMANBHAI PARATAMBHAI
|
()
|
|
7
|
AHWA
|
GJ-19-003-009-002/464618301
(Borkhal)
|
1119003000NRG23191020220075455
|
19/10/2022
|
PAWAR RUNIYABHAI SUKARIYABHAI
|
1119003WL004626
|
PAWAR RUNIYABHAI SUKARIYABHAI
|
00045
|
BARB0AHWAXX
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956075784
|
|
PAWAR RUNIYABHAI SUKARIYABHAI
|
()
|
|
8
|
AHWA
|
GJ-19-003-009-005/464628086
(Borkhal)
|
1119003000NRG23191020220075461
|
19/10/2022
|
SURESHBHAI DEVRAMBHAI JADAV
|
1119003WL004626
|
SURESHBHAI DEVRAMBHAI JADAV
|
00045
|
BARB0AHWAXX
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956075673
|
|
SURESHBHAI DEVRAMBHAI JADAV
|
()
|
|
9
|
AHWA
|
GJ-19-003-009-005/464628086
(Borkhal)
|
1119003000NRG23191020220075463
|
19/10/2022
|
SURESHBHAI DEVRAMBHAI JADAV
|
1119003WL004626
|
SURESHBHAI DEVRAMBHAI JADAV
|
00045
|
BARB0AHWAXX
|
687
|
687
|
Processed
|
27/10/2022
|
|
5956075757
|
|
SURESHBHAI DEVRAMBHAI JADAV
|
()
|
|
10
|
AHWA
|
GJ-19-003-011-001/464615881
(Chaukia)
|
1119003000NRG23171020220075154
|
19/10/2022
|
SONAYBEN MOTIRAMBHAI
|
1119003WL004600
|
SONAYBEN MOTIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956075827
|
|
SONAYBEN MOTIRAMBHAI
|
()
|
|
11
|
AHWA
|
GJ-19-003-011-004/464616931
(Chaukia)
|
1119003000NRG23171020220075169
|
19/10/2022
|
RAMDASBHAI SITARAMBHAI DESHMUKH
|
1119003WL004600
|
RAMDASBHAI SITARAMBHAI DESHMUKH
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956075787
|
|
RAMDASBHAI SITARAMBHAI DESHMUKH
|
()
|
|
12
|
AHWA
|
GJ-19-003-011-004/464616943
(Chaukia)
|
1119003000NRG23181020220075357
|
19/10/2022
|
BIJALUBEN SURALBHAI PAWAR
|
1119003WL004617
|
BIJALUBEN SURALBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075767
|
|
BIJALUBEN SURALBHAI PAWAR
|
()
|
|
13
|
AHWA
|
GJ-19-003-011-004/464616964
(Chaukia)
|
1119003000NRG23181020220075365
|
19/10/2022
|
DHARMESHBHAI DEVSHINGBHAI PAWAR
|
1119003WL004617
|
DHARMESHBHAI DEVSHINGBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075766
|
|
DHARMESHBHAI DEVSHINGBHAI PAWAR
|
()
|
|
14
|
AHWA
|
GJ-19-003-011-004/464616966
(Chaukia)
|
1119003000NRG23181020220075366
|
19/10/2022
|
RAMUBHAI SURESHBHAI PAWAR
|
1119003WL004617
|
RAMUBHAI SURESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075830
|
|
RAMUBHAI SURESHBHAI PAWAR
|
()
|
|
15
|
AHWA
|
GJ-19-003-011-004/464616967
(Chaukia)
|
1119003000NRG23181020220075367
|
19/10/2022
|
ASHOKBHAI DHANABHAI PAWAR
|
1119003WL004617
|
ASHOKBHAI DHANABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075831
|
|
ASHOKBHAI DHANABHAI PAWAR
|
()
|
|
16
|
AHWA
|
GJ-19-003-011-004/464616968
(Chaukia)
|
1119003000NRG23181020220075368
|
19/10/2022
|
SHANTILALBHAI MANGABHAI BHANDARI
|
1119003WL004617
|
SHANTILALBHAI MANGABHAI BHANDARI
|
00045
|
BARB0AHWAXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075828
|
|
SHANTILALBHAI MANGABHAI BHANDARI
|
()
|
|
17
|
AHWA
|
GJ-19-003-011-004/464616969
(Chaukia)
|
1119003000NRG23181020220075369
|
19/10/2022
|
HARESHBHAI RAMANBHAI PAWAR
|
1119003WL004617
|
HARESHBHAI RAMANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075829
|
|
HARESHBHAI RAMANBHAI PAWAR
|
()
|
|
18
|
AHWA
|
GJ-19-003-011-004/464616970
(Chaukia)
|
1119003000NRG23181020220075371
|
19/10/2022
|
SEVANTIBEN RAMESHBHAI VADEKAR
|
1119003WL004617
|
SEVANTIBEN RAMESHBHAI VADEKAR
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075833
|
|
SEVANTIBEN RAMESHBHAI VADEKAR
|
()
|
|
19
|
AHWA
|
GJ-19-003-011-004/464616970
(Chaukia)
|
1119003000NRG23181020220075370
|
19/10/2022
|
SOMABHAI RAMESHBHAI VADU
|
1119003WL004617
|
SOMABHAI RAMESHBHAI VADU
|
00045
|
BARB0AHWAXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075832
|
|
SOMABHAI RAMESHBHAI VADU
|
()
|
|
20
|
AHWA
|
GJ-19-003-011-005/464616087
(Chaukia)
|
1119003000NRG23171020220075095
|
19/10/2022
|
GAVIT HIRAMANBHAI JAYRAMBHAI
|
1119003WL004596
|
GAVIT HIRAMANBHAI JAYRAMBHAI
|
00045
|
BARB0AHWAXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075786
|
|
GAVIT HIRAMANBHAI JAYRAMBHAI
|
()
|
|
21
|
AHWA
|
GJ-19-003-024-001/464616536
(Don)
|
1119003000NRG23181020220075315
|
19/10/2022
|
RANGUBEN YASHAVANTABHAI
|
1119003WL004612
|
RANGUBEN YASHAVANTABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075651
|
|
RANGUBEN YASHAVANTABHAI
|
()
|
|
22
|
AHWA
|
GJ-19-003-024-001/464616536
(Don)
|
1119003000NRG23181020220075314
|
19/10/2022
|
YASHVANTA PUNIYABHAI
|
1119003WL004612
|
YASHVANTA PUNIYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075848
|
|
YASHVANTA PUNIYABHAI
|
()
|
|
23
|
AHWA
|
GJ-19-003-024-001/464616730
(Don)
|
1119003000NRG23181020220075323
|
19/10/2022
|
PAVAR MANGALBEN PUNYABHAI
|
1119003WL004612
|
PAVAR MANGALBEN PUNYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075653
|
|
PAVAR MANGALBEN PUNYABHAI
|
()
|
|
24
|
AHWA
|
GJ-19-003-024-001/464616730
(Don)
|
1119003000NRG23181020220075322
|
19/10/2022
|
PAVAR PUNYABHAI GANJUBHAI
|
1119003WL004612
|
PAVAR PUNYABHAI GANJUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075652
|
|
PAVAR PUNYABHAI GANJUBHAI
|
()
|
|
25
|
AHWA
|
GJ-19-003-050-003/464636144
(Mahalpada)
|
1119003000NRG23191020220075518
|
19/10/2022
|
SAIYADBHAI KHANUBHAI
|
1119003WL004636
|
SAIYADBHAI KHANUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075794
|
|
SAIYADBHAI KHANUBHAI
|
()
|
|
26
|
AHWA
|
GJ-19-003-050-003/464636156
(Mahalpada)
|
1119003000NRG23171020220075172
|
19/10/2022
|
ISHMAILBHAI AAYSUDDINBHAI
|
1119003WL004601
|
ISHMAILBHAI AAYSUDDINBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075755
|
|
ISHMAILBHAI AAYSUDDINBHAI
|
()
|
|
27
|
AHWA
|
GJ-19-003-050-003/464643921
(Mahalpada)
|
1119003000NRG23191020220075532
|
19/10/2022
|
VANI JAMILABEN SAJIDBHAI
|
1119003WL004636
|
VANI JAMILABEN SAJIDBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075785
|
|
VANI JAMILABEN SAJIDBHAI
|
()
|
|
28
|
AHWA
|
GJ-19-003-050-003/464644191
(Mahalpada)
|
1119003000NRG23171020220075185
|
19/10/2022
|
SHEKH SAUKATALIBHAI IBRAHIMBHAI
|
1119003WL004601
|
SHEKH SAUKATALIBHAI IBRAHIMBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075790
|
|
SHEKH SAUKATALIBHAI IBRAHIMBHAI
|
()
|
|
29
|
AHWA
|
GJ-19-003-050-003/464644192
(Mahalpada)
|
1119003000NRG23171020220075186
|
19/10/2022
|
VANI SAMSUDIBHAI JUMABHAI
|
1119003WL004601
|
VANI SAMSUDIBHAI JUMABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075789
|
|
VANI SAMSUDIBHAI JUMABHAI
|
()
|
|
30
|
AHWA
|
GJ-19-003-058-003/464623125
(Pimpari)
|
1119003000NRG23181020220075306
|
19/10/2022
|
VDAL ANKITABEN MANOJBHAI
|
1119003WL004610
|
VDAL ANKITABEN MANOJBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075743
|
|
VDAL ANKITABEN MANOJBHAI
|
()
|
|
31
|
AHWA
|
GJ-19-003-058-003/464623193
(Pimpari)
|
1119003000NRG23181020220075308
|
19/10/2022
|
SAYANUBEN RAMUBHAI JADAV
|
1119003WL004610
|
SAYANUBEN RAMUBHAI JADAV
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075740
|
|
SAYANUBEN RAMUBHAI JADAV
|
()
|
|
32
|
AHWA
|
GJ-19-003-058-003/464623313
(Pimpari)
|
1119003000NRG23191020220075497
|
19/10/2022
|
PAWAR SANJAYBHAI TULSHIRAMBHAI
|
1119003WL004634
|
PAWAR SANJAYBHAI TULSHIRAMBHAI
|
00045
|
BARB0AHWAXX
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956075750
|
|
PAWAR SANJAYBHAI TULSHIRAMBHAI
|
()
|
|
33
|
AHWA
|
GJ-19-003-058-003/464623336
(Pimpari)
|
1119003000NRG23191020220075498
|
19/10/2022
|
PAWAR FILIPBHAI SAMANBHAI
|
1119003WL004634
|
PAWAR FILIPBHAI SAMANBHAI
|
00045
|
BARB0AHWAXX
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956075752
|
|
PAWAR FILIPBHAI SAMANBHAI
|
()
|
|
34
|
AHWA
|
GJ-19-003-058-004/464622776
(Pimpari)
|
1119003000NRG23191020220075542
|
19/10/2022
|
SOMIBEN SULUBHAI
|
1119003WL004638
|
SOMIBEN SULUBHAI
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075741
|
|
SOMIBEN SULUBHAI
|
()
|
|
35
|
AHWA
|
GJ-19-003-058-004/464622948
(Pimpari)
|
1119003000NRG23191020220075546
|
19/10/2022
|
ANNUBEN RAMESHBHAI
|
1119003WL004638
|
ANNUBEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075796
|
|
ANNUBEN RAMESHBHAI
|
()
|
|
36
|
AHWA
|
GJ-19-003-058-004/464623000
(Pimpari)
|
1119003000NRG23191020220075549
|
19/10/2022
|
PAWAR SANGITABEN SUBHASHBHAI
|
1119003WL004638
|
PAWAR SANGITABEN SUBHASHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075742
|
|
PAWAR SANGITABEN SUBHASHBHAI
|
()
|
|
37
|
AHWA
|
GJ-19-003-058-004/4646230048
(Pimpari)
|
1119003000NRG23191020220075552
|
19/10/2022
|
PAWAR PRAVINABEN GANESHBHAI
|
1119003WL004638
|
PAWAR PRAVINABEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075745
|
|
PAWAR PRAVINABEN GANESHBHAI
|
()
|
|
38
|
AHWA
|
GJ-19-003-058-004/4646230050
(Pimpari)
|
1119003000NRG23191020220075587
|
19/10/2022
|
PAWAR VINODBHAI GULABBHAI
|
1119003WL004639
|
PAWAR VINODBHAI GULABBHAI
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075746
|
|
PAWAR VINODBHAI GULABBHAI
|
()
|
|
39
|
AHWA
|
GJ-19-003-058-004/4646230052
(Pimpari)
|
1119003000NRG23191020220075588
|
19/10/2022
|
PAWAR AJITBHAI GANESHBHAI
|
1119003WL004639
|
PAWAR AJITBHAI GANESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075744
|
|
PAWAR AJITBHAI GANESHBHAI
|
()
|
|
40
|
AHWA
|
GJ-19-003-058-004/4646230062
(Pimpari)
|
1119003000NRG23191020220075592
|
19/10/2022
|
BABAR RAMDASBHAI JETHAYABHAI
|
1119003WL004639
|
BABAR RAMDASBHAI JETHAYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075747
|
|
BABAR RAMDASBHAI JETHAYABHAI
|
()
|
|
41
|
AHWA
|
GJ-19-003-058-004/4646230063
(Pimpari)
|
1119003000NRG23191020220075555
|
19/10/2022
|
DHAPAT MANDABEN ARAVINDBHAI
|
1119003WL004638
|
DHAPAT MANDABEN ARAVINDBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075748
|
|
DHAPAT MANDABEN ARAVINDBHAI
|
()
|
|
42
|
AHWA
|
GJ-19-003-058-004/4646230066
(Pimpari)
|
1119003000NRG23191020220075556
|
19/10/2022
|
DHAPAT MANISHABEN PRAVINBHAI
|
1119003WL004638
|
DHAPAT MANISHABEN PRAVINBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075749
|
|
DHAPAT MANISHABEN PRAVINBHAI
|
()
|
|
43
|
AHWA
|
GJ-19-003-058-004/4646230070
(Pimpari)
|
1119003000NRG23191020220075558
|
19/10/2022
|
VALAVI CHANDRIKABEN SANDIPBHAI
|
1119003WL004638
|
VALAVI CHANDRIKABEN SANDIPBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075754
|
|
VALAVI CHANDRIKABEN SANDIPBHAI
|
()
|
|
44
|
AHWA
|
GJ-19-003-058-004/4646230077
(Pimpari)
|
1119003000NRG23191020220075559
|
19/10/2022
|
PAWAR BIPINBHAI MOHANBHAI
|
1119003WL004638
|
PAWAR BIPINBHAI MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075751
|
|
PAWAR BIPINBHAI MOHANBHAI
|
()
|
|
45
|
AHWA
|
GJ-19-003-058-004/4646230088
(Pimpari)
|
1119003000NRG23191020220075596
|
19/10/2022
|
BHAGADIYA BHARTIBEN RAKESHBHAI
|
1119003WL004639
|
BHAGADIYA BHARTIBEN RAKESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075753
|
|
BHAGADIYA BHARTIBEN RAKESHBHAI
|
()
|
|
46
|
AHWA
|
GJ-19-003-058-004/4646230092
(Pimpari)
|
1119003000NRG23191020220075563
|
19/10/2022
|
PAWAR AVINASHBHAI MAHESHBHAI
|
1119003WL004638
|
PAWAR AVINASHBHAI MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075826
|
|
PAWAR AVINASHBHAI MAHESHBHAI
|
()
|
|
47
|
AHWA
|
GJ-19-003-058-004/4646230092
(Pimpari)
|
1119003000NRG23191020220075564
|
19/10/2022
|
PAWAR PUSHPABEN AVINASHBHAI
|
1119003WL004638
|
PAWAR PUSHPABEN AVINASHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075756
|
|
PAWAR PUSHPABEN AVINASHBHAI
|
()
|
|
48
|
AHWA
|
GJ-19-003-058-004/464623016
(Pimpari)
|
1119003000NRG23191020220075569
|
19/10/2022
|
PAWAR CHANDARBHAI DEVASUBHAI
|
1119003WL004638
|
PAWAR CHANDARBHAI DEVASUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075842
|
|
PAWAR CHANDARBHAI DEVASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153273
|
153273
|
|
|
|
|
|
|
|
|
49
|
AHWA
|
GJ-19-003-050-003/464636163
(Mahalpada)
|
1119003000NRG23191020220075521
|
19/10/2022
|
PANABEN ABDULBHAI
|
1119003WL004636
|
PANABEN ABDULBHAI
|
00045
|
BARB0BAHWAX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075660
|
|
PANABEN ABDULBHAI
|
()
|
|
50
|
AHWA
|
GJ-19-003-050-003/464636168
(Mahalpada)
|
1119003000NRG23171020220075173
|
19/10/2022
|
HANIFBHAI AMIRBHAI
|
1119003WL004601
|
HANIFBHAI AMIRBHAI
|
00045
|
BARB0BAHWAX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075661
|
|
HANIFBHAI AMIRBHAI
|
()
|
|
51
|
AHWA
|
GJ-19-003-050-003/464636168
(Mahalpada)
|
1119003000NRG23171020220075174
|
19/10/2022
|
MUMTAJBEN HANIFBHAI
|
1119003WL004601
|
MUMTAJBEN HANIFBHAI
|
00045
|
BARB0BAHWAX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075662
|
|
MUMTAJBEN HANIFBHAI
|
()
|
|
52
|
AHWA
|
GJ-19-003-050-003/464636171
(Mahalpada)
|
1119003000NRG23191020220075523
|
19/10/2022
|
SAMSUDDINBHAI AMIRBHAI
|
1119003WL004636
|
SAMSUDDINBHAI AMIRBHAI
|
00045
|
BARB0BAHWAX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075665
|
|
SAMSUDDINBHAI AMIRBHAI
|
()
|
|
53
|
AHWA
|
GJ-19-003-050-003/464636176
(Mahalpada)
|
1119003000NRG23191020220075524
|
19/10/2022
|
RASHIKBHAI MULABHAI
|
1119003WL004636
|
RASHIKBHAI MULABHAI
|
00045
|
BARB0BAHWAX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075663
|
|
RASHIKBHAI MULABHAI
|
()
|
|
54
|
AHWA
|
GJ-19-003-050-003/464636176
(Mahalpada)
|
1119003000NRG23191020220075525
|
19/10/2022
|
SAFIJABEN RASHIKBHAI
|
1119003WL004636
|
SAFIJABEN RASHIKBHAI
|
00045
|
BARB0BAHWAX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075664
|
|
SAFIJABEN RASHIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
55
|
AHWA
|
GJ-19-003-009-006/464627889
(Borkhal)
|
1119003000NRG23191020220075468
|
19/10/2022
|
GUNTABEN BALUBHAI DALVI
|
1119003WL004626
|
GUNTABEN BALUBHAI DALVI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956075658
|
|
GUNTABEN BALUBHAI DALVI
|
()
|
|
56
|
AHWA
|
GJ-19-003-011-005/464616079
(Chaukia)
|
1119003000NRG23171020220075088
|
19/10/2022
|
BARDE ZUBALIYABHAI TULASIYABHAI
|
1119003WL004596
|
BARDE ZUBALIYABHAI TULASIYABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075847
|
|
BARDE ZUBALIYABHAI TULASIYABHAI
|
()
|
|
57
|
AHWA
|
GJ-19-003-011-005/464616118
(Chaukia)
|
1119003000NRG23171020220075098
|
19/10/2022
|
LASIBEN DHAVLUBHAI
|
1119003WL004596
|
LASIBEN DHAVLUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075846
|
|
LASIBEN DHAVLUBHAI
|
()
|
|
58
|
AHWA
|
GJ-19-003-011-005/464616854
(Chaukia)
|
1119003000NRG23171020220075100
|
19/10/2022
|
BARDE SURESHBHAI SOMABHAI
|
1119003WL004596
|
BARDE SURESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075834
|
|
BARDE SURESHBHAI SOMABHAI
|
()
|
|
59
|
AHWA
|
GJ-19-003-024-001/464616823
(Don)
|
1119003000NRG23181020220075327
|
19/10/2022
|
PAWAR GANESHBHAI TULASYABHAI
|
1119003WL004612
|
PAWAR GANESHBHAI TULASYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075845
|
|
PAWAR GANESHBHAI TULASYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14957
|
14957
|
|
|
|
|
|
|
|
|
60
|
AHWA
|
GJ-19-003-058-004/464622727
(Pimpari)
|
1119003000NRG23191020220075574
|
19/10/2022
|
PAWAR ASHOKBHAI RAYSYABHAI
|
1119003WL004639
|
PAWAR ASHOKBHAI RAYSYABHAI
|
00045
|
BARB0WAGHAI
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075762
|
|
PAWAR ASHOKBHAI RAYSYABHAI
|
()
|
|
61
|
AHWA
|
GJ-19-003-058-004/4646230112
(Pimpari)
|
1119003000NRG23191020220075566
|
19/10/2022
|
NAYAK RAJENDRAKUMAR DARMABHAI
|
1119003WL004638
|
NAYAK RAJENDRAKUMAR DARMABHAI
|
00045
|
BARB0WAGHAI
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075669
|
|
NAYAK RAJENDRAKUMAR DARMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
62
|
AHWA
|
GJ-19-003-011-005/464617022
(Chaukia)
|
1119003000NRG23171020220075112
|
19/10/2022
|
PREMCHANDBHAI DHANABHAI PAWAR
|
1119003WL004596
|
PREMCHANDBHAI DHANABHAI PAWAR
|
00089
|
CBIN0284218
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075768
|
|
PREMCHANDBHAI DHANABHAI PAWAR
|
()
|
|
63
|
AHWA
|
GJ-19-003-050-003/464636131
(Mahalpada)
|
1119003000NRG23191020220075516
|
19/10/2022
|
MUNIFABEN RAFIKBHAI
|
1119003WL004636
|
MUNIFABEN RAFIKBHAI
|
00089
|
CBIN0284218
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075667
|
|
MUNIFABEN RAFIKBHAI
|
()
|
|
64
|
AHWA
|
GJ-19-003-050-003/464636131
(Mahalpada)
|
1119003000NRG23191020220075515
|
19/10/2022
|
RAFIKBHAI GAFFURBHAI
|
1119003WL004636
|
RAFIKBHAI GAFFURBHAI
|
00089
|
CBIN0284218
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075666
|
|
RAFIKBHAI GAFFURBHAI
|
()
|
|
65
|
AHWA
|
GJ-19-003-050-003/464636138
(Mahalpada)
|
1119003000NRG23191020220075517
|
19/10/2022
|
JUMMABHAI RAHEMANBHAI
|
1119003WL004636
|
JUMMABHAI RAHEMANBHAI
|
00089
|
CBIN0284218
|
2151
|
2151
|
Processed
|
27/10/2022
|
|
5956075844
|
|
JUMMABHAI RAHEMANBHAI
|
()
|
|
66
|
AHWA
|
GJ-19-003-050-003/464636144
(Mahalpada)
|
1119003000NRG23191020220075519
|
19/10/2022
|
FATMABEN SAIYADBHAI
|
1119003WL004636
|
FATMABEN SAIYADBHAI
|
00089
|
CBIN0284218
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075841
|
|
FATMABEN SAIYADBHAI
|
()
|
|
67
|
AHWA
|
GJ-19-003-050-003/464643852
(Mahalpada)
|
1119003000NRG23191020220075527
|
19/10/2022
|
FULSINGBHAI SONIRAVBHAI
|
1119003WL004636
|
FULSINGBHAI SONIRAVBHAI
|
00089
|
CBIN0284218
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075668
|
|
FULSINGBHAI SONIRAVBHAI
|
()
|
|
68
|
AHWA
|
GJ-19-003-050-003/464644131
(Mahalpada)
|
1119003000NRG23171020220075178
|
19/10/2022
|
DESHMUKH JIGNSHBHAI SURESHBHAI
|
1119003WL004601
|
DESHMUKH JIGNSHBHAI SURESHBHAI
|
00089
|
CBIN0284218
|
2151
|
2151
|
Processed
|
27/10/2022
|
|
5956075655
|
|
DESHMUKH JIGNSHBHAI SURESHBHAI
|
()
|
|
69
|
AHWA
|
GJ-19-003-050-003/464644153
(Mahalpada)
|
1119003000NRG23171020220075179
|
19/10/2022
|
SHEKH AYSUDINBHAI RASULBHAI
|
1119003WL004601
|
SHEKH AYSUDINBHAI RASULBHAI
|
00089
|
CBIN0284218
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075656
|
|
SHEKH AYSUDINBHAI RASULBHAI
|
()
|
|
70
|
AHWA
|
GJ-19-003-050-003/464644153
(Mahalpada)
|
1119003000NRG23171020220075180
|
19/10/2022
|
SHEKH SABNURBEN AYSUDINBHAI
|
1119003WL004601
|
SHEKH SABNURBEN AYSUDINBHAI
|
00089
|
CBIN0284218
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075657
|
|
SHEKH SABNURBEN AYSUDINBHAI
|
()
|
|
71
|
AHWA
|
GJ-19-003-050-003/464644176
(Mahalpada)
|
1119003000NRG23171020220075181
|
19/10/2022
|
GUARI AHAMADBHAI RUSTAMBHAI
|
1119003WL004601
|
GUARI AHAMADBHAI RUSTAMBHAI
|
00089
|
CBIN0284218
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075760
|
|
GUARI AHAMADBHAI RUSTAMBHAI
|
()
|
|
72
|
AHWA
|
GJ-19-003-050-003/464644176
(Mahalpada)
|
1119003000NRG23171020220075182
|
19/10/2022
|
GUARI FIROJABEN AHAMADBHAI
|
1119003WL004601
|
GUARI FIROJABEN AHAMADBHAI
|
00089
|
CBIN0284218
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075761
|
|
GUARI FIROJABEN AHAMADBHAI
|
()
|
|
73
|
AHWA
|
GJ-19-003-058-004/464622998
(Pimpari)
|
1119003000NRG23191020220075548
|
19/10/2022
|
PAWAR PRAKASHBHAI CHANDARBHAI
|
1119003WL004638
|
PAWAR PRAKASHBHAI CHANDARBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075671
|
|
PAWAR PRAKASHBHAI CHANDARBHAI
|
()
|
|
74
|
AHWA
|
GJ-19-003-058-004/4646230107
(Pimpari)
|
1119003000NRG23191020220075599
|
19/10/2022
|
PAWAR SARLABEN RAVINDRABHAI
|
1119003WL004639
|
PAWAR SARLABEN RAVINDRABHAI
|
00089
|
CBIN0284218
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075670
|
|
PAWAR SARLABEN RAVINDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40630
|
40630
|
|
|
|
|
|
|
|
|
75
|
AHWA
|
GJ-19-003-001-001/4464622863
(Ahwa)
|
1119003000NRG23191020220075481
|
19/10/2022
|
MERIN AMITBHAI KRISTI
|
1119003WL004632
|
MERIN AMITBHAI KRISTI
|
00354
|
PUNB0669700
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075763
|
|
MERIN AMITBHAI KRISTI
|
()
|
|
76
|
AHWA
|
GJ-19-003-009-005/464628086
(Borkhal)
|
1119003000NRG23191020220075462
|
19/10/2022
|
KASHIBEN SURESHBHAI JADAV
|
1119003WL004626
|
KASHIBEN SURESHBHAI JADAV
|
00354
|
PUNB0669700
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956075758
|
|
KASHIBEN SURESHBHAI JADAV
|
()
|
|
77
|
AHWA
|
GJ-19-003-011-004/464616606
(Chaukia)
|
1119003000NRG23181020220075349
|
19/10/2022
|
PAHAL SONIRAVBHAI BANSIYABHAI
|
1119003WL004617
|
PAHAL SONIRAVBHAI BANSIYABHAI
|
00354
|
PUNB0669700
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075836
|
|
PAHAL SONIRAVBHAI BANSIYABHAI
|
()
|
|
78
|
AHWA
|
GJ-19-003-014-006/464608334
(Chinchali)
|
1119003000NRG23191020220075501
|
19/10/2022
|
BARKIBEN RAJIYABHAI
|
1119003WL004635
|
BARKIBEN RAJIYABHAI
|
00354
|
PUNB0669700
|
3225
|
3225
|
Processed
|
27/10/2022
|
|
5956075838
|
|
BARKIBEN RAJIYABHAI
|
()
|
|
79
|
AHWA
|
GJ-19-003-014-006/464608494
(Chinchali)
|
1119003000NRG23191020220075511
|
19/10/2022
|
ANITABEN GULABBHAI SABLE
|
1119003WL004635
|
ANITABEN GULABBHAI SABLE
|
00354
|
PUNB0669700
|
458
|
458
|
Processed
|
27/10/2022
|
|
5956075759
|
|
ANITABEN GULABBHAI SABLE
|
()
|
|
80
|
AHWA
|
GJ-19-003-014-007/464624422
(Chinchali)
|
1119003000NRG23191020220075513
|
19/10/2022
|
PREMILABEN RAMESHBHAI SABLE
|
1119003WL004635
|
PREMILABEN RAMESHBHAI SABLE
|
00354
|
PUNB0669700
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075837
|
|
PREMILABEN RAMESHBHAI SABLE
|
()
|
|
81
|
AHWA
|
GJ-19-003-024-001/464616520
(Don)
|
1119003000NRG23181020220075313
|
19/10/2022
|
RADHUBEN VAKHARBHAI BHOYE
|
1119003WL004612
|
RADHUBEN VAKHARBHAI BHOYE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075835
|
|
RADHUBEN VAKHARBHAI BHOYE
|
()
|
|
82
|
AHWA
|
GJ-19-003-024-001/464616870
(Don)
|
1119003000NRG23181020220075328
|
19/10/2022
|
BHOYE ARVINDBHAI RAMUBHAI
|
1119003WL004612
|
BHOYE ARVINDBHAI RAMUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075769
|
|
BHOYE ARVINDBHAI RAMUBHAI
|
()
|
|
83
|
AHWA
|
GJ-19-003-024-001/464616870
(Don)
|
1119003000NRG23181020220075329
|
19/10/2022
|
BHOYE NISHABEN ARVINDBHAI
|
1119003WL004612
|
BHOYE NISHABEN ARVINDBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075770
|
|
BHOYE NISHABEN ARVINDBHAI
|
()
|
|
84
|
AHWA
|
GJ-19-003-035-001/464624540
(Harpada)
|
1119003000NRG23181020220075341
|
19/10/2022
|
PUNYABHAI KATHUDYABHAI
|
1119003WL004616
|
PUNYABHAI KATHUDYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075843
|
|
PUNYABHAI KATHUDYABHAI
|
()
|
|
85
|
AHWA
|
GJ-19-003-050-003/464636169
(Mahalpada)
|
1119003000NRG23191020220075522
|
19/10/2022
|
DILSAYADBEN BELALBHAI
|
1119003WL004636
|
DILSAYADBEN BELALBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075840
|
|
DILSAYADBEN BELALBHAI
|
()
|
|
86
|
AHWA
|
GJ-19-003-050-003/464643864
(Mahalpada)
|
1119003000NRG23191020220075530
|
19/10/2022
|
KALESHBHAI GONDUBHAI
|
1119003WL004636
|
KALESHBHAI GONDUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075672
|
|
KALESHBHAI GONDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35548
|
35548
|
|
|
|
|
|
|
|
|
87
|
AHWA
|
GJ-19-003-001-001/4464622858
(Ahwa)
|
1119003000NRG23191020220075478
|
19/10/2022
|
SURAJBHAI MARKASBHAI PAWAR
|
1119003WL004632
|
SURAJBHAI MARKASBHAI PAWAR
|
00415
|
SBIN0006955
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075764
|
|
SURAJBHAI MARKASBHAI PAWAR
|
()
|
|
88
|
AHWA
|
GJ-19-003-001-001/4464622863
(Ahwa)
|
1119003000NRG23191020220075480
|
19/10/2022
|
AMITBHAI ARTHERBHAI KRISTI
|
1119003WL004632
|
AMITBHAI ARTHERBHAI KRISTI
|
00415
|
SBIN0006955
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075765
|
|
MR AMITBHAI ARTHARBHAI KRISTI
|
()
|
|
89
|
AHWA
|
GJ-19-003-001-001/4464622942
(Ahwa)
|
1119003000NRG23191020220075484
|
19/10/2022
|
MAHALE PUNAMBEN MAHESHBHAI
|
1119003WL004633
|
MAHALE PUNAMBEN MAHESHBHAI
|
00415
|
SBIN0006955
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075734
|
|
MRS MAHALE PUNAMBEN MAHESHBHAI
|
()
|
|
90
|
AHWA
|
GJ-19-003-009-001/464618541
(Borkhal)
|
1119003000NRG23191020220075445
|
19/10/2022
|
PAWAR CHANDARBHAI RAMASBHAI
|
1119003WL004625
|
PAWAR CHANDARBHAI RAMASBHAI
|
00415
|
SBIN0006955
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956075695
|
|
MR PAWAR CHANDRAKANTBHAI RAMESHBHAI
|
()
|
|
91
|
AHWA
|
GJ-19-003-009-001/464627634
(Borkhal)
|
1119003000NRG23191020220075447
|
19/10/2022
|
SOMUBHAI MAHARUBHAI PAWAR
|
1119003WL004625
|
SOMUBHAI MAHARUBHAI PAWAR
|
00415
|
SBIN0006955
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5956075808
|
|
MR SOMUBHAI MAHRUBHAI PAWAR
|
()
|
|
92
|
AHWA
|
GJ-19-003-009-002/464618269
(Borkhal)
|
1119003000NRG23191020220075449
|
19/10/2022
|
SUBIBEN RAMANBHAI PAWAR
|
1119003WL004625
|
SUBIBEN RAMANBHAI PAWAR
|
00415
|
SBIN0006955
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075708
|
|
MISS SUBIBEN RAMANBHAI PAWAR
|
()
|
|
93
|
AHWA
|
GJ-19-003-009-002/464618298
(Borkhal)
|
1119003000NRG23191020220075451
|
19/10/2022
|
SARAJIBEN JAYRAMBHAI
|
1119003WL004625
|
SARAJIBEN JAYRAMBHAI
|
00415
|
SBIN0006955
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5956075801
|
|
MISS SARAJBEN JAYARAMBHAI PAWAR
|
()
|
|
94
|
AHWA
|
GJ-19-003-009-003/464628051
(Borkhal)
|
1119003000NRG23191020220075457
|
19/10/2022
|
AJAYBHAI ISHVAR
|
1119003WL004626
|
AJAYBHAI ISHVAR
|
00415
|
SBIN0006955
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956075839
|
|
MR AJAYBHAI ISHWARBHAI BHOYE
|
()
|
|
95
|
AHWA
|
GJ-19-003-009-005/464628071
(Borkhal)
|
1119003000NRG23191020220075460
|
19/10/2022
|
BHOYE KALABEN VASANBHAI
|
1119003WL004626
|
BHOYE KALABEN VASANBHAI
|
00415
|
SBIN0006955
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956075774
|
|
MR KALABEN VASANBHAI BHOYE
|
()
|
|
96
|
AHWA
|
GJ-19-003-009-005/464628071
(Borkhal)
|
1119003000NRG23191020220075459
|
19/10/2022
|
BHOYE VASANBHAI KISHANBHAI
|
1119003WL004626
|
BHOYE VASANBHAI KISHANBHAI
|
00415
|
SBIN0006955
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956075773
|
|
MR ATULBHAI VASANBHAI BHOYE
|
()
|
|
97
|
AHWA
|
GJ-19-003-009-006/464627616
(Borkhal)
|
1119003000NRG23191020220075464
|
19/10/2022
|
KASIRAMBHAI GOVINDBHAI
|
1119003WL004626
|
KASIRAMBHAI GOVINDBHAI
|
00415
|
SBIN0006955
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956075703
|
|
MR KASHIRAMBHAI GOVINDBHAI DALVI
|
()
|
|
98
|
AHWA
|
GJ-19-003-011-001/464615883
(Chaukia)
|
1119003000NRG23171020220075155
|
19/10/2022
|
BHARJUBEN JAYRAMBHAI
|
1119003WL004600
|
BHARJUBEN JAYRAMBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956075771
|
|
MISS BHARJUBEN JAYRAMBHAI GAVIT
|
()
|
|
99
|
AHWA
|
GJ-19-003-011-001/464615907
(Chaukia)
|
1119003000NRG23171020220075158
|
19/10/2022
|
ANESHBHAI MOTIRAMBHAI VADEKAR
|
1119003WL004600
|
ANESHBHAI MOTIRAMBHAI VADEKAR
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956075727
|
|
MR ANESHBHAI MOTIRAMBHAI VADEKAR
|
()
|
|
100
|
AHWA
|
GJ-19-003-011-001/464616987
(Chaukia)
|
1119003000NRG23171020220075159
|
19/10/2022
|
GAVIT KISHORBHAI KAKADIYABHAI
|
1119003WL004600
|
GAVIT KISHORBHAI KAKADIYABHAI
|
00415
|
SBIN0006955
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5956075775
|
|
MR KISHORBHAI KAKADIYABHAI GAVIT
|
()
|
|
101
|
AHWA
|
GJ-19-003-011-001/464617008
(Chaukia)
|
1119003000NRG23171020220075160
|
19/10/2022
|
PAVAR SHAILAESHBHAI SOMABHAI
|
1119003WL004600
|
PAVAR SHAILAESHBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956075779
|
|
MR SHAILESHBHAI SOMABHAI PAWAR
|
()
|
|
102
|
AHWA
|
GJ-19-003-011-001/464617013
(Chaukia)
|
1119003000NRG23171020220075161
|
19/10/2022
|
GAVIT YUVARAJBHAI ULUSYABHAI
|
1119003WL004600
|
GAVIT YUVARAJBHAI ULUSYABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956075689
|
|
MR YUVRAJBHAI ULUSYABHAI GAVIT
|
()
|
|
103
|
AHWA
|
GJ-19-003-011-001/464617035
(Chaukia)
|
1119003000NRG23171020220075162
|
19/10/2022
|
ANITABEN PRAVINBHAI KHURKHUTE
|
1119003WL004600
|
ANITABEN PRAVINBHAI KHURKHUTE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956075723
|
|
MRS ANITABEN PRAVINBHAI KHURKUTIYA
|
()
|
|
104
|
AHWA
|
GJ-19-003-011-001/464617044
(Chaukia)
|
1119003000NRG23171020220075163
|
19/10/2022
|
ANILBHAI GANSUBHAI GHULUM
|
1119003WL004600
|
ANILBHAI GANSUBHAI GHULUM
|
00415
|
SBIN0006955
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5956075817
|
|
MR ANILBHAI GANSUBHAI GHULUM
|
()
|
|
105
|
AHWA
|
GJ-19-003-011-001/464617045
(Chaukia)
|
1119003000NRG23171020220075164
|
19/10/2022
|
AJAYBHAI GANGARAMBHAI VADEKAR
|
1119003WL004600
|
AJAYBHAI GANGARAMBHAI VADEKAR
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956075816
|
|
MR AJAYBHAI GANGARAMBHAI VADEKAR
|
()
|
|
106
|
AHWA
|
GJ-19-003-011-001/464617073
(Chaukia)
|
1119003000NRG23171020220075165
|
19/10/2022
|
SUNITABEN SURESHBHAI KUVAR
|
1119003WL004600
|
SUNITABEN SURESHBHAI KUVAR
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956075724
|
|
MISS SUNITABEN SURESHBHAI KUVAR
|
()
|
|
107
|
AHWA
|
GJ-19-003-011-001/464617073
(Chaukia)
|
1119003000NRG23171020220075166
|
19/10/2022
|
SURESHBHAI ULUSHYABHAI KUVAR
|
1119003WL004600
|
SURESHBHAI ULUSHYABHAI KUVAR
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956075728
|
|
MR SURESHBHAI ULUSHYABHAI KUVAR
|
()
|
|
108
|
AHWA
|
GJ-19-003-011-002/464616741
(Chaukia)
|
1119003000NRG23191020220075603
|
19/10/2022
|
PAWAR ZUGARABHAI RUPSHIGBHAI
|
1119003WL004641
|
PAWAR ZUGARABHAI RUPSHIGBHAI
|
00415
|
SBIN0006955
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075698
|
|
MR PAWAR JHUGARABHAI RUPSINGBHAI
|
()
|
|
109
|
AHWA
|
GJ-19-003-011-002/464616741
(Chaukia)
|
1119003000NRG23191020220075604
|
19/10/2022
|
SHINDUBEN ZUGARABHAI PAWAR
|
1119003WL004641
|
SHINDUBEN ZUGARABHAI PAWAR
|
00415
|
SBIN0006955
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075731
|
|
MR PAWAR JHUGARABHAI RUPSINGBHAI
|
()
|
|
110
|
AHWA
|
GJ-19-003-011-004/464615689
(Chaukia)
|
1119003000NRG23181020220075344
|
19/10/2022
|
MAHLA ANILBHAI AVSIYABHAI
|
1119003WL004617
|
MAHLA ANILBHAI AVSIYABHAI
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075777
|
|
MR AVASYABHAI RAMABHAI MAHALA
|
()
|
|
111
|
AHWA
|
GJ-19-003-011-004/464616291
(Chaukia)
|
1119003000NRG23181020220075346
|
19/10/2022
|
DESHMUKH SITARAMBHAI MASUBHAI
|
1119003WL004617
|
DESHMUKH SITARAMBHAI MASUBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075778
|
|
MR VINODBHAI SITARAMBHAI DESHMUKH
|
()
|
|
112
|
AHWA
|
GJ-19-003-011-004/464616921
(Chaukia)
|
1119003000NRG23181020220075350
|
19/10/2022
|
RAJESHBHAI MANLIYABHAI PAVAR
|
1119003WL004617
|
RAJESHBHAI MANLIYABHAI PAVAR
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075819
|
|
MR ROHITBHAI RAJESHBHAI PAWAR
|
()
|
|
113
|
AHWA
|
GJ-19-003-011-004/464616923
(Chaukia)
|
1119003000NRG23181020220075352
|
19/10/2022
|
JAMASUBHAI DEVSUBHAI PAVAR
|
1119003WL004617
|
JAMASUBHAI DEVSUBHAI PAVAR
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075718
|
|
MISS SUIBEN JAMASUBHAI PAVAR
|
()
|
|
114
|
AHWA
|
GJ-19-003-011-004/464616923
(Chaukia)
|
1119003000NRG23181020220075351
|
19/10/2022
|
SUIBEN JAMASUBHAI PAWAR
|
1119003WL004617
|
SUIBEN JAMASUBHAI PAWAR
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075725
|
|
MISS SUIBEN JAMASUBHAI PAVAR
|
()
|
|
115
|
AHWA
|
GJ-19-003-011-004/464616924
(Chaukia)
|
1119003000NRG23181020220075353
|
19/10/2022
|
MANSUBHAI DEVSUBHAI PAVAR
|
1119003WL004617
|
MANSUBHAI DEVSUBHAI PAVAR
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075715
|
|
MS PAWAR NIRMALABEN MANSUBHAI
|
()
|
|
116
|
AHWA
|
GJ-19-003-011-004/464616931
(Chaukia)
|
1119003000NRG23171020220075170
|
19/10/2022
|
USHABEN RAMDASBHAI DESHMUKH
|
1119003WL004600
|
USHABEN RAMDASBHAI DESHMUKH
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956075717
|
|
MRS DESHMUKH USHABEN RAMDASBHAI
|
()
|
|
117
|
AHWA
|
GJ-19-003-011-004/464616934
(Chaukia)
|
1119003000NRG23181020220075355
|
19/10/2022
|
ANUSAYABEN PANDITBHAI VADU
|
1119003WL004617
|
ANUSAYABEN PANDITBHAI VADU
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075803
|
|
MISS ANUSAYABEN PANDITBHAI VAD
|
()
|
|
118
|
AHWA
|
GJ-19-003-011-004/464616934
(Chaukia)
|
1119003000NRG23181020220075354
|
19/10/2022
|
PANDITBHAI RAMESHBHAI VADU
|
1119003WL004617
|
PANDITBHAI RAMESHBHAI VADU
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075804
|
|
MR VALU PANDITBHAI RAMESHBHAI
|
()
|
|
119
|
AHWA
|
GJ-19-003-011-004/464616939
(Chaukia)
|
1119003000NRG23181020220075356
|
19/10/2022
|
RAMESHBHAI VITTHALBHAI VADU
|
1119003WL004617
|
RAMESHBHAI VITTHALBHAI VADU
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075719
|
|
MR RAMESHBHAI VITTHALBHAI VADU
|
()
|
|
120
|
AHWA
|
GJ-19-003-011-004/464616942
(Chaukia)
|
1119003000NRG23171020220075171
|
19/10/2022
|
SUNILBHAI SOMLUBHAI VADU
|
1119003WL004600
|
SUNILBHAI SOMLUBHAI VADU
|
00415
|
SBIN0006955
|
1195
|
1195
|
Processed
|
27/10/2022
|
|
5956075713
|
|
MR SUNILBHAI SOMALUBHAI VADHU
|
()
|
|
121
|
AHWA
|
GJ-19-003-011-004/464616946
(Chaukia)
|
1119003000NRG23181020220075358
|
19/10/2022
|
SANDIPBHAI SOMABHAI BAGUL
|
1119003WL004617
|
SANDIPBHAI SOMABHAI BAGUL
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075722
|
|
MR BAGUL SANDIPBHAI SOMABHAI
|
()
|
|
122
|
AHWA
|
GJ-19-003-011-004/464616957
(Chaukia)
|
1119003000NRG23181020220075359
|
19/10/2022
|
SUNILBHAI ANADBHAI PAWAR
|
1119003WL004617
|
SUNILBHAI ANADBHAI PAWAR
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075820
|
|
MR SUNILBHAI ANANDBHAI PAWAR
|
()
|
|
123
|
AHWA
|
GJ-19-003-011-004/464616959
(Chaukia)
|
1119003000NRG23181020220075360
|
19/10/2022
|
AJAYBHAI SITARAMBHAI DESHMUKH
|
1119003WL004617
|
AJAYBHAI SITARAMBHAI DESHMUKH
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075822
|
|
MASTER DESHMUKH AJAYBHAI SITARAMBHAI
|
()
|
|
124
|
AHWA
|
GJ-19-003-011-004/464616960
(Chaukia)
|
1119003000NRG23181020220075361
|
19/10/2022
|
VIJAYBHAI SONIRAVBHAI PAHAD
|
1119003WL004617
|
VIJAYBHAI SONIRAVBHAI PAHAD
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075821
|
|
MR PAHAD VIJAYBHAI SONIRAVBHAI
|
()
|
|
125
|
AHWA
|
GJ-19-003-011-004/464616962
(Chaukia)
|
1119003000NRG23181020220075363
|
19/10/2022
|
ANITABEN SHANTARAMBHAI PAWAR
|
1119003WL004617
|
ANITABEN SHANTARAMBHAI PAWAR
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075729
|
|
MR SATISHBHAI RAMANBHAI PAWAR
|
()
|
|
126
|
AHWA
|
GJ-19-003-011-004/464616962
(Chaukia)
|
1119003000NRG23181020220075362
|
19/10/2022
|
SHANTARAMBHAI MAHDUBHAI PAWAR
|
1119003WL004617
|
SHANTARAMBHAI MAHDUBHAI PAWAR
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075730
|
|
MASTER THAKRE JAYDIPBHAI RAJUBHAIS
|
()
|
|
127
|
AHWA
|
GJ-19-003-011-004/464616971
(Chaukia)
|
1119003000NRG23181020220075372
|
19/10/2022
|
MANYABHAI RAMESHBHAI VADU
|
1119003WL004617
|
MANYABHAI RAMESHBHAI VADU
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075732
|
|
MR MANYABHAI RAMESHBHAI VADU
|
()
|
|
128
|
AHWA
|
GJ-19-003-011-005/464616068
(Chaukia)
|
1119003000NRG23171020220075085
|
19/10/2022
|
PAWAR GULABBHAI RAMUBHAI
|
1119003WL004596
|
PAWAR GULABBHAI RAMUBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075710
|
|
MR GULABBHAI RAMUBHAI PAWAR
|
()
|
|
129
|
AHWA
|
GJ-19-003-011-005/464616071
(Chaukia)
|
1119003000NRG23171020220075087
|
19/10/2022
|
RAVINDRABHAI DHARUBHAI PAWAR
|
1119003WL004596
|
RAVINDRABHAI DHARUBHAI PAWAR
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075726
|
|
MR PAWAR RAVINDRABHAI DHARUBHAI
|
()
|
|
130
|
AHWA
|
GJ-19-003-011-005/464616079
(Chaukia)
|
1119003000NRG23171020220075089
|
19/10/2022
|
SEVANTIBEN ZUBALIYABHAI BARDE
|
1119003WL004596
|
SEVANTIBEN ZUBALIYABHAI BARDE
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075712
|
|
MS SEVANTIBEN ZUBLYABHAI BARDE
|
()
|
|
131
|
AHWA
|
GJ-19-003-011-005/464616084
(Chaukia)
|
1119003000NRG23171020220075094
|
19/10/2022
|
YASHODABEN IKATIYABHAI PAWAR
|
1119003WL004596
|
YASHODABEN IKATIYABHAI PAWAR
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075721
|
|
MS YASHODHABEN IKTYABHAI PAVAR
|
()
|
|
132
|
AHWA
|
GJ-19-003-011-005/464616855
(Chaukia)
|
1119003000NRG23171020220075101
|
19/10/2022
|
PAWAR JANUBHAI ULUSYABHAI
|
1119003WL004596
|
PAWAR JANUBHAI ULUSYABHAI
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075818
|
|
MR JANUBHAI ULUSYABHAI PAVAR
|
()
|
|
133
|
AHWA
|
GJ-19-003-011-005/464616870
(Chaukia)
|
1119003000NRG23171020220075103
|
19/10/2022
|
SAYBUBEN RAJUBHAI
|
1119003WL004596
|
SAYBUBEN RAJUBHAI
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075702
|
|
MISS SAYJUBEN RAJUBHAI PAVAR
|
()
|
|
134
|
AHWA
|
GJ-19-003-011-005/464617006
(Chaukia)
|
1119003000NRG23171020220075105
|
19/10/2022
|
PAWAR SONALBEN PRABHUDASHBHAI
|
1119003WL004596
|
PAWAR SONALBEN PRABHUDASHBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075711
|
|
MRS SONALBEN PRABHUDASBHAI PAWAR
|
()
|
|
135
|
AHWA
|
GJ-19-003-011-005/464617010
(Chaukia)
|
1119003000NRG23171020220075107
|
19/10/2022
|
ARUNABEN GULABBHAI PAWAR
|
1119003WL004596
|
ARUNABEN GULABBHAI PAWAR
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075825
|
|
MRS ARUNABEN GULABBHAI PAWAR
|
()
|
|
136
|
AHWA
|
GJ-19-003-011-005/464617010
(Chaukia)
|
1119003000NRG23171020220075106
|
19/10/2022
|
GULABBHAI BHOVANBHAI PAWAR
|
1119003WL004596
|
GULABBHAI BHOVANBHAI PAWAR
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075735
|
|
MR GULABBHAI BHOVANBHAI PAWAR
|
()
|
|
137
|
AHWA
|
GJ-19-003-011-005/464617011
(Chaukia)
|
1119003000NRG23171020220075109
|
19/10/2022
|
NIRMALABEN RAMESHBHAI PAWAR
|
1119003WL004596
|
NIRMALABEN RAMESHBHAI PAWAR
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075736
|
|
MS NIRMALABEN RAMESHBHAI PAWAR
|
()
|
|
138
|
AHWA
|
GJ-19-003-011-005/464617011
(Chaukia)
|
1119003000NRG23171020220075108
|
19/10/2022
|
RAMESHBHAI BUDHYABHAI PAWAR
|
1119003WL004596
|
RAMESHBHAI BUDHYABHAI PAWAR
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075824
|
|
MR RAMESHBHAI BUDHYABHAI PAWAR
|
()
|
|
139
|
AHWA
|
GJ-19-003-011-005/464617019
(Chaukia)
|
1119003000NRG23171020220075110
|
19/10/2022
|
PREMILABEN PREMDASBHAI BARDE
|
1119003WL004596
|
PREMILABEN PREMDASBHAI BARDE
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075812
|
|
MISS PREMILABEN PREMDASBHAI BARDE
|
()
|
|
140
|
AHWA
|
GJ-19-003-011-005/464617020
(Chaukia)
|
1119003000NRG23171020220075111
|
19/10/2022
|
SANJAYBHAI VIKRAMBHAI PAWAR
|
1119003WL004596
|
SANJAYBHAI VIKRAMBHAI PAWAR
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075823
|
|
MR SANJAYBHAI VIKRAMBHAI PAWAR
|
()
|
|
141
|
AHWA
|
GJ-19-003-011-005/464617022
(Chaukia)
|
1119003000NRG23171020220075113
|
19/10/2022
|
PREMILABEN PREMCHANDBHAI PAWAR
|
1119003WL004596
|
PREMILABEN PREMCHANDBHAI PAWAR
|
00415
|
SBIN0006955
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075733
|
|
MS PREMILABEN PREMCHANDBHAI PAWAR
|
()
|
|
142
|
AHWA
|
GJ-19-003-011-005/464617024
(Chaukia)
|
1119003000NRG23171020220075114
|
19/10/2022
|
MAHADUBHAI LASYABHAI PAWAR
|
1119003WL004596
|
MAHADUBHAI LASYABHAI PAWAR
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075720
|
|
MR MAHADHUBHAI LASYABHAI PAWAR
|
()
|
|
143
|
AHWA
|
GJ-19-003-011-006/464616815
(Chaukia)
|
1119003000NRG23171020220075137
|
19/10/2022
|
SURESHBHAI MANGALBHAI
|
1119003WL004598
|
SURESHBHAI MANGALBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075683
|
|
MR PARESHBHAI SURESHBHAI PAWAR
|
()
|
|
144
|
AHWA
|
GJ-19-003-011-006/464617010
(Chaukia)
|
1119003000NRG23171020220075138
|
19/10/2022
|
GAUNDA HARESHBHAI SIMGYABHAI
|
1119003WL004598
|
GAUNDA HARESHBHAI SIMGYABHAI
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075674
|
|
MS HARESHBHAI SHIMGAYABHAI GAUNDA
|
()
|
|
145
|
AHWA
|
GJ-19-003-011-006/464617010
(Chaukia)
|
1119003000NRG23171020220075139
|
19/10/2022
|
GAUNDA RANJANBEN HARESHBHAI
|
1119003WL004598
|
GAUNDA RANJANBEN HARESHBHAI
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956075675
|
|
MISS RANJANBEN HARESHBHAI GAUNDA
|
()
|
|
146
|
AHWA
|
GJ-19-003-011-006/464617028
(Chaukia)
|
1119003000NRG23171020220075140
|
19/10/2022
|
ISHVARBHAI MOTIRAMBHAI GANGODA
|
1119003WL004598
|
ISHVARBHAI MOTIRAMBHAI GANGODA
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075705
|
|
MR ISHVARBHAI MOTIRAMBHAI GANGODA
|
()
|
|
147
|
AHWA
|
GJ-19-003-011-006/464617028
(Chaukia)
|
1119003000NRG23171020220075141
|
19/10/2022
|
SUNITABEN ISHVARBHAI GANGODA
|
1119003WL004598
|
SUNITABEN ISHVARBHAI GANGODA
|
00415
|
SBIN0006955
|
2151
|
2151
|
Processed
|
27/10/2022
|
|
5956075704
|
|
MRS GANGODA SUNITABEN ISHVARBHAI
|
()
|
|
148
|
AHWA
|
GJ-19-003-011-006/464617065
(Chaukia)
|
1119003000NRG23181020220075333
|
19/10/2022
|
VINODBHAI SITARAMBHAI MAHLA
|
1119003WL004613
|
VINODBHAI SITARAMBHAI MAHLA
|
00415
|
SBIN0006955
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5956075813
|
|
MR MAHLA VINODBHAI SITARAMBHAI
|
()
|
|
149
|
AHWA
|
GJ-19-003-050-003/46463880
(Mahalpada)
|
1119003000NRG23171020220075175
|
19/10/2022
|
SAMINABHAI ISMAILBHAI
|
1119003WL004601
|
SAMINABHAI ISMAILBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075706
|
|
MRS SAMINABEN ISMAILBHAI SHAIKH
|
()
|
|
150
|
AHWA
|
GJ-19-003-050-003/464644032
(Mahalpada)
|
1119003000NRG23191020220075533
|
19/10/2022
|
IJMAMULHAK YUSUF AAGEVAN
|
1119003WL004636
|
IJMAMULHAK YUSUF AAGEVAN
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075776
|
|
MR ENAJMAMULHAK YUSUFBHAI AGEVAN
|
()
|
|
151
|
AHWA
|
GJ-19-003-050-003/464644178
(Mahalpada)
|
1119003000NRG23171020220075184
|
19/10/2022
|
CHAUHAN FHARJANA FIROJBHAI
|
1119003WL004601
|
CHAUHAN FHARJANA FIROJBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075815
|
|
MR TALHA FIROJBHAI CHHOHAN
|
()
|
|
152
|
AHWA
|
GJ-19-003-050-003/464644178
(Mahalpada)
|
1119003000NRG23171020220075183
|
19/10/2022
|
CHAUHAN FIROJBHAI MAHMMAD
|
1119003WL004601
|
CHAUHAN FIROJBHAI MAHMMAD
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075814
|
|
MR TALHA FIROJBHAI CHHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192209
|
192209
|
|
|
|
|
|
|
|
|
153
|
AHWA
|
GJ-19-003-058-003/464621686
(Pimpari)
|
1119003000NRG23191020220075489
|
19/10/2022
|
SURESBHAI SAYAJEBHA
|
1119003WL004634
|
SURESBHAI SAYAJEBHA
|
00415
|
SBIN0007769
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956075810
|
|
MR SURESHBHAI SAHJIAYABHAI MAHALA
|
()
|
|
154
|
AHWA
|
GJ-19-003-058-003/464621686
(Pimpari)
|
1119003000NRG23191020220075490
|
19/10/2022
|
VANITABEN SURESBHAI
|
1119003WL004634
|
VANITABEN SURESBHAI
|
00415
|
SBIN0007769
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956075811
|
|
MS MAHLA VANITABEN SURESHBHAI
|
()
|
|
155
|
AHWA
|
GJ-19-003-058-003/464623110
(Pimpari)
|
1119003000NRG23191020220075492
|
19/10/2022
|
PAWAR SARALABEN MAGANBHAI
|
1119003WL004634
|
PAWAR SARALABEN MAGANBHAI
|
00415
|
SBIN0007769
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956075686
|
|
MRS SARLABEN MAGANBHAI PAWAR
|
()
|
|
156
|
AHWA
|
GJ-19-003-058-003/464623122
(Pimpari)
|
1119003000NRG23181020220075305
|
19/10/2022
|
VADU KAKADUBEN SANATBHAI
|
1119003WL004610
|
VADU KAKADUBEN SANATBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075685
|
|
MRS KAKDUBEN MANUBHAI PAWAR
|
()
|
|
157
|
AHWA
|
GJ-19-003-058-003/464623174
(Pimpari)
|
1119003000NRG23181020220075307
|
19/10/2022
|
SHIVAJIBHAI SHANKARBHAI
|
1119003WL004610
|
SHIVAJIBHAI SHANKARBHAI
|
00415
|
SBIN0007769
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5956075694
|
|
MRS SHIVAJIBHAI SHUKARBHAI PARE
|
()
|
|
158
|
AHWA
|
GJ-19-003-058-003/464623209
(Pimpari)
|
1119003000NRG23191020220075493
|
19/10/2022
|
MAGANBHAI MOHANBHAI
|
1119003WL004634
|
MAGANBHAI MOHANBHAI
|
00415
|
SBIN0007769
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956075693
|
|
MR MAGANBHAI MOHANBHAI PAWAR
|
()
|
|
159
|
AHWA
|
GJ-19-003-058-003/464623210
(Pimpari)
|
1119003000NRG23191020220075494
|
19/10/2022
|
MAGANBHAI MOHANBHAI
|
1119003WL004634
|
MAGANBHAI MOHANBHAI
|
00415
|
SBIN0007769
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956075692
|
|
MR SUNILBHAI SOMNBHAI PAVAR
|
()
|
|
160
|
AHWA
|
GJ-19-003-058-003/464623225
(Pimpari)
|
1119003000NRG23191020220075495
|
19/10/2022
|
SUNDARBEN RANGUBHAI BHOVAR
|
1119003WL004634
|
SUNDARBEN RANGUBHAI BHOVAR
|
00415
|
SBIN0007769
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5956075691
|
|
MRS SUNDARBEN RANGUBHAI BHOVAR
|
()
|
|
161
|
AHWA
|
GJ-19-003-058-003/464623227
(Pimpari)
|
1119003000NRG23191020220075496
|
19/10/2022
|
SUMITRABEN VIJAYBHAI PAWAR
|
1119003WL004634
|
SUMITRABEN VIJAYBHAI PAWAR
|
00415
|
SBIN0007769
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956075690
|
|
MRS SUMITRABEN VIJAYBHAI PAVAR
|
()
|
|
162
|
AHWA
|
GJ-19-003-058-004/4646203108
(Pimpari)
|
1119003000NRG23191020220075535
|
19/10/2022
|
PAWAR VAISHALIBEN KANTIRANMBHAI
|
1119003WL004638
|
PAWAR VAISHALIBEN KANTIRANMBHAI
|
00415
|
SBIN0007769
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075806
|
|
MISS VAISHALIBEN KANTIRAMBHAI PAVAR
|
()
|
|
163
|
AHWA
|
GJ-19-003-058-004/464622783
(Pimpari)
|
1119003000NRG23191020220075580
|
19/10/2022
|
RAVINABEN TULSIRAMBHAI
|
1119003WL004639
|
RAVINABEN TULSIRAMBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075688
|
|
MRS RAVINABEN TULASIRAMBHAI VALVI
|
()
|
|
164
|
AHWA
|
GJ-19-003-058-004/464622980
(Pimpari)
|
1119003000NRG23191020220075581
|
19/10/2022
|
PAWAR SUPARSINGBHAI DAMUBHAI
|
1119003WL004639
|
PAWAR SUPARSINGBHAI DAMUBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075707
|
|
MR SUPARSINGBHAI DAMUBHAI PAWAR
|
()
|
|
165
|
AHWA
|
GJ-19-003-058-004/464622986
(Pimpari)
|
1119003000NRG23191020220075582
|
19/10/2022
|
PAWAR SAKARUBEN MOHANBHAI
|
1119003WL004639
|
PAWAR SAKARUBEN MOHANBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075687
|
|
MRS SAKRUBEN MOHANBHAI PAWAR
|
()
|
|
166
|
AHWA
|
GJ-19-003-058-004/464622987
(Pimpari)
|
1119003000NRG23191020220075547
|
19/10/2022
|
PAWAR JASHODABEN RAMSINGBHAI
|
1119003WL004638
|
PAWAR JASHODABEN RAMSINGBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075677
|
|
MRS JASHODABEN RAMSINGBHAI PAWAR
|
()
|
|
167
|
AHWA
|
GJ-19-003-058-004/464622990
(Pimpari)
|
1119003000NRG23191020220075583
|
19/10/2022
|
CHAUDHARI JASHODABEN PANKAJBHAI
|
1119003WL004639
|
CHAUDHARI JASHODABEN PANKAJBHAI
|
00415
|
SBIN0007769
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075676
|
|
MRS JASHODABEN KOKANI
|
()
|
|
168
|
AHWA
|
GJ-19-003-058-004/4646230041
(Pimpari)
|
1119003000NRG23191020220075550
|
19/10/2022
|
PAWAR RIPKABEN DIPAKBHAI
|
1119003WL004638
|
PAWAR RIPKABEN DIPAKBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075697
|
|
MISS DAXABEN MAHESHBHAI PAWAR M BYHER MN
|
()
|
|
169
|
AHWA
|
GJ-19-003-058-004/4646230043
(Pimpari)
|
1119003000NRG23191020220075584
|
19/10/2022
|
CHAURYA SARALABEN VASANTBHAI
|
1119003WL004639
|
CHAURYA SARALABEN VASANTBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075701
|
|
MRS SARLABEN VASANTBHAI CHAURYA
|
()
|
|
170
|
AHWA
|
GJ-19-003-058-004/4646230044
(Pimpari)
|
1119003000NRG23191020220075585
|
19/10/2022
|
PAWAR ASHABEN VIJAYBHAI
|
1119003WL004639
|
PAWAR ASHABEN VIJAYBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075781
|
|
MRS ASHABEN VIJAYKUMAR PAVAR
|
()
|
|
171
|
AHWA
|
GJ-19-003-058-004/4646230045
(Pimpari)
|
1119003000NRG23191020220075586
|
19/10/2022
|
PAWAR VIJAYBHAI KASHIRAMBHAI
|
1119003WL004639
|
PAWAR VIJAYBHAI KASHIRAMBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075696
|
|
MR VIJAYKUMAR KASHIRAMBHAI POWAR
|
()
|
|
172
|
AHWA
|
GJ-19-003-058-004/4646230046
(Pimpari)
|
1119003000NRG23191020220075551
|
19/10/2022
|
PAWAR GITABEN ISAVARBHAI
|
1119003WL004638
|
PAWAR GITABEN ISAVARBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075780
|
|
MISS GITABEN ISHWARBHAI PAWAR
|
()
|
|
173
|
AHWA
|
GJ-19-003-058-004/4646230049
(Pimpari)
|
1119003000NRG23191020220075553
|
19/10/2022
|
PAWAR NITESHBHAI ULASHBHAI
|
1119003WL004638
|
PAWAR NITESHBHAI ULASHBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075798
|
|
MR NITESHBHAI ULASHBHAI PAWAR
|
()
|
|
174
|
AHWA
|
GJ-19-003-058-004/4646230055
(Pimpari)
|
1119003000NRG23191020220075589
|
19/10/2022
|
PAWAR SANJAYBHAI GULUBHAI
|
1119003WL004639
|
PAWAR SANJAYBHAI GULUBHAI
|
00415
|
SBIN0007769
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075800
|
|
MR SANJAYBHAI GULUBHAI PAWAR
|
()
|
|
175
|
AHWA
|
GJ-19-003-058-004/4646230056
(Pimpari)
|
1119003000NRG23191020220075590
|
19/10/2022
|
PAWAR REKHABEN DHARAMSING
|
1119003WL004639
|
PAWAR REKHABEN DHARAMSING
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075797
|
|
MRS REKHABEN DHARAMSINGBHAI PAWAR
|
()
|
|
176
|
AHWA
|
GJ-19-003-058-004/4646230058
(Pimpari)
|
1119003000NRG23191020220075591
|
19/10/2022
|
PAWAR TARABEN NILESHBHAI
|
1119003WL004639
|
PAWAR TARABEN NILESHBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075802
|
|
MS TARABEN NITESHBHAI PAWAR
|
()
|
|
177
|
AHWA
|
GJ-19-003-058-004/464623006
(Pimpari)
|
1119003000NRG23191020220075554
|
19/10/2022
|
PAWAR ARUNABEN VIJAYBHAI
|
1119003WL004638
|
PAWAR ARUNABEN VIJAYBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075680
|
|
MRS ARUNABEN VIJAYBHAI PAWAR
|
()
|
|
178
|
AHWA
|
GJ-19-003-058-004/464623007
(Pimpari)
|
1119003000NRG23191020220075557
|
19/10/2022
|
PAWAR MAHENDRABHAI GOVINDBHAI
|
1119003WL004638
|
PAWAR MAHENDRABHAI GOVINDBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075679
|
|
MR MAHINDRBHAI GOVINDBHAI PAWAR
|
()
|
|
179
|
AHWA
|
GJ-19-003-058-004/4646230076
(Pimpari)
|
1119003000NRG23191020220075593
|
19/10/2022
|
PAWAR JITESHBHAI ASHUBHAI
|
1119003WL004639
|
PAWAR JITESHBHAI ASHUBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075799
|
|
MR JITESHBHAI ASHOKBHAI PAWAR
|
()
|
|
180
|
AHWA
|
GJ-19-003-058-004/4646230079
(Pimpari)
|
1119003000NRG23191020220075594
|
19/10/2022
|
PAWAR RAMILABEN JITENDRABHA
|
1119003WL004639
|
PAWAR RAMILABEN JITENDRABHA
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075805
|
|
MR RAMILABEN JITENDRABHAI PAWAR
|
()
|
|
181
|
AHWA
|
GJ-19-003-058-004/4646230080
(Pimpari)
|
1119003000NRG23191020220075560
|
19/10/2022
|
PAWAR DAMAYBEN ARUNBHAI
|
1119003WL004638
|
PAWAR DAMAYBEN ARUNBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075699
|
|
MRS SUMANBEN JAYRAMBHAI GADHYA
|
()
|
|
182
|
AHWA
|
GJ-19-003-058-004/4646230084
(Pimpari)
|
1119003000NRG23191020220075595
|
19/10/2022
|
PAWAR RAMILABEN NILESHBHAI
|
1119003WL004639
|
PAWAR RAMILABEN NILESHBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075716
|
|
MRS RAMILABEN NILESHBHAI PAWAR
|
()
|
|
183
|
AHWA
|
GJ-19-003-058-004/4646230086
(Pimpari)
|
1119003000NRG23191020220075561
|
19/10/2022
|
BABAR RAVIBHAI RAMESHBHAI
|
1119003WL004638
|
BABAR RAVIBHAI RAMESHBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075709
|
|
MISS MILKABEN ASHUBHAI PAWAR
|
()
|
|
184
|
AHWA
|
GJ-19-003-058-004/464623009
(Pimpari)
|
1119003000NRG23191020220075562
|
19/10/2022
|
PAWAR INDUBEN INDARBHAI
|
1119003WL004638
|
PAWAR INDUBEN INDARBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075681
|
|
MRS INDUBEN INDARBHAI PAWAR
|
()
|
|
185
|
AHWA
|
GJ-19-003-058-004/4646230090
(Pimpari)
|
1119003000NRG23191020220075597
|
19/10/2022
|
GANGODA DIPAKBHAI GANGARAMBHAI
|
1119003WL004639
|
GANGODA DIPAKBHAI GANGARAMBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075700
|
|
MR DIPAKBHAI GANGARAMBHAI GANGODA
|
()
|
|
186
|
AHWA
|
GJ-19-003-058-004/4646230100
(Pimpari)
|
1119003000NRG23191020220075598
|
19/10/2022
|
PAWAR ARUNBHAI DILIPBHAI
|
1119003WL004639
|
PAWAR ARUNBHAI DILIPBHAI
|
00415
|
SBIN0007769
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075714
|
|
MR ARUNBHAI DILIPBHAI PAVAR
|
()
|
|
187
|
AHWA
|
GJ-19-003-058-004/464623011
(Pimpari)
|
1119003000NRG23191020220075565
|
19/10/2022
|
VALVI ULUSYABHAI MOTIRAMBHAI
|
1119003WL004638
|
VALVI ULUSYABHAI MOTIRAMBHAI
|
00415
|
SBIN0007769
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075782
|
|
MR ULUSYABHAI MOTIRAMBHAI VALVI
|
()
|
|
188
|
AHWA
|
GJ-19-003-058-004/4646230114
(Pimpari)
|
1119003000NRG23191020220075567
|
19/10/2022
|
PAWAR TARABEN JAMANBHAI
|
1119003WL004638
|
PAWAR TARABEN JAMANBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075807
|
|
MRS TARABEN JAYESHBHAI PAWAR
|
()
|
|
189
|
AHWA
|
GJ-19-003-058-004/464623012
(Pimpari)
|
1119003000NRG23191020220075568
|
19/10/2022
|
GAVIT JITENDRABHAI BHANGUBHAI
|
1119003WL004638
|
GAVIT JITENDRABHAI BHANGUBHAI
|
00415
|
SBIN0007769
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075678
|
|
MR JITENDRABHAI BHANGUBHAI GAVIT
|
()
|
|
190
|
AHWA
|
GJ-19-003-058-004/464623020
(Pimpari)
|
1119003000NRG23191020220075600
|
19/10/2022
|
VALVI MANISHBHAI TULSIRAMBHAI
|
1119003WL004639
|
VALVI MANISHBHAI TULSIRAMBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956075684
|
|
MR MANISHBHAI TULSIRAMBHAI VALVI
|
()
|
|
191
|
AHWA
|
GJ-19-003-058-004/464623024
(Pimpari)
|
1119003000NRG23191020220075570
|
19/10/2022
|
PAWAR FILIPBHAI SANTIVANBHAI
|
1119003WL004638
|
PAWAR FILIPBHAI SANTIVANBHAI
|
00415
|
SBIN0007769
|
2390
|
2390
|
Processed
|
27/10/2022
|
|
5956075682
|
|
MR FILIPBHAI SANTIVANBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127563
|
127563
|
|
|
|
|
|
|
|
|
192
|
AHWA
|
GJ-19-003-011-004/464616963
(Chaukia)
|
1119003000NRG23181020220075364
|
19/10/2022
|
NILESHBHAI SURESHBHAI PAWAR
|
1119003WL004617
|
NILESHBHAI SURESHBHAI PAWAR
|
00468
|
UBIN0562726
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956075739
|
|
NILESHBHAI SURESHBHAI PAWAR
|
()
|
|
193
|
AHWA
|
GJ-19-003-011-006/464616789
(Chaukia)
|
1119003000NRG23181020220075332
|
19/10/2022
|
SUMITRABEN MAHDUBHAI
|
1119003WL004613
|
SUMITRABEN MAHDUBHAI
|
00468
|
UBIN0562726
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5956075772
|
|
SUMITRABEN MAHDUBHAI
|
()
|
|
194
|
AHWA
|
GJ-19-003-050-003/4646044042-A
(Mahalpada)
|
1119003000NRG23191020220075514
|
19/10/2022
|
NAYAK IBRAHIMBHAI GAFURBHAI
|
1119003WL004636
|
NAYAK IBRAHIMBHAI GAFURBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075809
|
|
NAYAK IBRAHIMBHAI GAFURBHAI
|
()
|
|
195
|
AHWA
|
GJ-19-003-050-003/464643858
(Mahalpada)
|
1119003000NRG23191020220075528
|
19/10/2022
|
LAXMANBHAI PANUBHAI
|
1119003WL004636
|
LAXMANBHAI PANUBHAI
|
00468
|
UBIN0562726
|
2151
|
2151
|
Processed
|
27/10/2022
|
|
5956075737
|
|
LAXMANBHAI PANUBHAI
|
()
|
|
196
|
AHWA
|
GJ-19-003-050-003/464643858
(Mahalpada)
|
1119003000NRG23191020220075529
|
19/10/2022
|
ZUBALIBEN LAXMANBHAI
|
1119003WL004636
|
ZUBALIBEN LAXMANBHAI
|
00468
|
UBIN0562726
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956075738
|
|
ZUBALIBEN LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
197
|
AHWA
|
GJ-19-003-050-003/464644126
(Mahalpada)
|
1119003000NRG23171020220075177
|
19/10/2022
|
AGEWAN SAMSHERKHAN MUNIRBHAI
|
1119003WL004601
|
AGEWAN SAMSHERKHAN MUNIRBHAI
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
27/10/2022
|
|
5956075654
|
|
AGEWAN SAMSHERKHAN MUNIRBHAI
|
()
|
|
198
|
AHWA
|
GJ-19-003-069-001/464640687
(Vasurna)
|
1119003000NRG23181020220075340
|
19/10/2022
|
PAWAR BADIBEN DHAVALYABHAI
|
1119003WL004615
|
PAWAR BADIBEN DHAVALYABHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5956075659
|
|
PAWAR BADIBEN DHAVALYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611830
|
611830
|
|
|
|
|
|
|
|