|
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
|
MODASA
|
GJ-09-008-011-001/7714210280
()
|
1109008000NRG23250520220159347
|
25/05/2022
|
TABIYAD PAYLBEN NARESHBHAI
|
1109008WL003478
|
TABIYAD PAYLBEN NARESHBHAI
|
00045
|
BARB0DBSDOI
|
845
|
845
|
Processed
|
02/06/2022
|
|
1879815684
|
|
TABIYADPAYLBENNARESHBHAI
|
()
|
|
2
|
MODASA
|
GJ-09-008-011-001/7714210403-A
()
|
1109008000NRG23250520220159359
|
25/05/2022
|
DODIYAR PARESHBHAI SURJIBHAI
|
1109008WL003478
|
DODIYAR PARESHBHAI SURJIBHAI
|
00045
|
BARB0DBSDOI
|
843
|
843
|
Processed
|
02/06/2022
|
|
1879815685
|
|
DODIYARPARESHBHAISURJIBHAI
|
()
|
|
3
|
MODASA
|
GJ-09-008-011-001/7714210901
()
|
1109008000NRG23250520220159460
|
25/05/2022
|
MAHIDA AJAYKUMAR SURJIBHAI
|
1109008WL003478
|
MAHIDA AJAYKUMAR SURJIBHAI
|
00045
|
BARB0DBSDOI
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815683
|
|
MAHIDAAJAYKUMARSURJIBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-011-001/77162
()
|
1109008000NRG23250520220159489
|
25/05/2022
|
KHARADI KIRAN KAVAJIBHAI
|
1109008WL003478
|
KHARADI KIRAN KAVAJIBHAI
|
00045
|
BARB0DBSDOI
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1879815682
|
|
KHARADIKIRANKAVAJIBHAI
|
()
|
|
5
|
MODASA
|
GJ-30-008-011-001/7722
()
|
1109008000NRG23250520220159495
|
25/05/2022
|
ashari nareshbhai jivabhai
|
1109008WL003478
|
ashari nareshbhai jivabhai
|
00045
|
BARB0DBSDOI
|
855
|
855
|
Processed
|
02/06/2022
|
|
1879815686
|
|
asharinareshbhaijivabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
6
|
MODASA
|
GJ-09-008-011-001/7714211114
()
|
1109008000NRG23250520220159486
|
25/05/2022
|
kharadi kamleshbhai babubhai
|
1109008WL003478
|
kharadi kamleshbhai babubhai
|
00045
|
BARB0MOTIPU
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1879815687
|
|
kharadikamleshbhaibabubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-011-001/7714210834
()
|
1109008000NRG23250520220159451
|
25/05/2022
|
MAHIDA MAYABEN ARVINDBHAI
|
1109008WL003478
|
MAHIDA MAYABEN ARVINDBHAI
|
00048
|
BKID0002402
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1879815759
|
|
MAHIDAMAYABENARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-011-001/7714210650
()
|
1109008000NRG23250520220159390
|
25/05/2022
|
mahida shanuben arakhabhai
|
1109008WL003478
|
mahida shanuben arakhabhai
|
00057
|
BARB0BGGBXX
|
1360
|
1360
|
Processed
|
02/06/2022
|
|
1879815777
|
|
mahidashanubenarakhabhai
|
()
|
|
9
|
MODASA
|
GJ-09-008-011-001/7714210804
()
|
1109008000NRG23250520220159443
|
25/05/2022
|
KHARADI PRAKASHBHAI KALUBHAI
|
1109008WL003478
|
KHARADI PRAKASHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
02/06/2022
|
|
1879815787
|
|
KHARADIPRAKASHBHAIKALUBHAI
|
()
|
|
10
|
MODASA
|
GJ-09-008-011-001/7714210804
()
|
1109008000NRG23250520220159442
|
25/05/2022
|
KHARADI SHANTABEN PRAKASHBHAI
|
1109008WL003478
|
KHARADI SHANTABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
02/06/2022
|
|
1879815784
|
|
KHARADISHANTABENPRAKASHBHAI
|
()
|
|
11
|
MODASA
|
GJ-09-008-011-001/7714211037
()
|
1109008000NRG23250520220159471
|
25/05/2022
|
ASARI SUREKHABEN DHARMENDRABHAI
|
1109008WL003478
|
ASARI SUREKHABEN DHARMENDRABHAI
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815674
|
|
ASARISUREKHABENDHARMENDRABHAI
|
()
|
|
12
|
MODASA
|
GJ-09-008-011-001/7714211083
()
|
1109008000NRG23250520220159472
|
25/05/2022
|
katara vishalkumar govindbhai
|
1109008WL003478
|
katara vishalkumar govindbhai
|
00057
|
BARB0BGGBXX
|
1270
|
1270
|
Processed
|
02/06/2022
|
|
1879815780
|
|
kataravishalkumargovindbhai
|
()
|
|
13
|
MODASA
|
GJ-09-008-011-001/7714211084
()
|
1109008000NRG23250520220159473
|
25/05/2022
|
dodiyar babubhai badabhai
|
1109008WL003478
|
dodiyar babubhai badabhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815788
|
|
dodiyarbabubhaibadabhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-011-001/7714211084
()
|
1109008000NRG23250520220159474
|
25/05/2022
|
dodiyar shavitaben babubhai
|
1109008WL003478
|
dodiyar shavitaben babubhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815678
|
|
dodiyarshavitabenbabubhai
|
()
|
|
15
|
MODASA
|
GJ-09-008-011-001/7714211085
()
|
1109008000NRG23250520220159475
|
25/05/2022
|
dodiyar upasanaben vishrambhai
|
1109008WL003478
|
dodiyar upasanaben vishrambhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815677
|
|
dodiyarupasanabenvishrambhai
|
()
|
|
16
|
MODASA
|
GJ-09-008-011-001/7714211087
()
|
1109008000NRG23250520220159476
|
25/05/2022
|
dodiyar mukeshbhai kasturbhai
|
1109008WL003478
|
dodiyar mukeshbhai kasturbhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815790
|
|
dodiyarmukeshbhaikasturbhai
|
()
|
|
17
|
MODASA
|
GJ-09-008-011-001/7714211088
()
|
1109008000NRG23250520220159477
|
25/05/2022
|
ashari renukaben nareshbhai
|
1109008WL003478
|
ashari renukaben nareshbhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815679
|
|
asharirenukabennareshbhai
|
()
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714211091
()
|
1109008000NRG23250520220159478
|
25/05/2022
|
mahida harishkumar banchilal
|
1109008WL003478
|
mahida harishkumar banchilal
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1879815786
|
|
mahidaharishkumarbanchilal
|
()
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714211091
()
|
1109008000NRG23250520220159479
|
25/05/2022
|
mahida shunitaben harishkumar
|
1109008WL003478
|
mahida shunitaben harishkumar
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1879815673
|
|
mahidashunitabenharishkumar
|
()
|
|
20
|
MODASA
|
GJ-09-008-011-001/7714211092
()
|
1109008000NRG23250520220159481
|
25/05/2022
|
ashari pareshbhai jivabhai
|
1109008WL003478
|
ashari pareshbhai jivabhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815789
|
|
asharipareshbhaijivabhai
|
()
|
|
21
|
MODASA
|
GJ-09-008-011-001/7714211092
()
|
1109008000NRG23250520220159480
|
25/05/2022
|
ashari vinaben pareshbhai
|
1109008WL003478
|
ashari vinaben pareshbhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815672
|
|
asharivinabenpareshbhai
|
()
|
|
22
|
MODASA
|
GJ-09-008-011-001/7714211097
()
|
1109008000NRG23250520220159482
|
25/05/2022
|
tabiyad bhavinkumar vrjibhai
|
1109008WL003478
|
tabiyad bhavinkumar vrjibhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815676
|
|
tabiyadbhavinkumarvrjibhai
|
()
|
|
23
|
MODASA
|
GJ-09-008-011-001/7714211099
()
|
1109008000NRG23250520220159483
|
25/05/2022
|
mahida nimesh jayntibhai
|
1109008WL003478
|
mahida nimesh jayntibhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815782
|
|
mahidanimeshjayntibhai
|
()
|
|
24
|
MODASA
|
GJ-09-008-011-001/7714211101
()
|
1109008000NRG23250520220159484
|
25/05/2022
|
dodiyar minaxiben nagajibhai
|
1109008WL003478
|
dodiyar minaxiben nagajibhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815776
|
|
dodiyarminaxibennagajibhai
|
()
|
|
25
|
MODASA
|
GJ-09-008-011-001/7714211107
()
|
1109008000NRG23250520220159485
|
25/05/2022
|
mahida dhavalkumar shurjibhai
|
1109008WL003478
|
mahida dhavalkumar shurjibhai
|
00057
|
BARB0BGGBXX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815783
|
|
mahidadhavalkumarshurjibhai
|
()
|
|
26
|
MODASA
|
GJ-09-008-011-001/77160
()
|
1109008000NRG23250520220159488
|
25/05/2022
|
KHARADI VARSHABEN MAHENDRABHAI
|
1109008WL003478
|
KHARADI VARSHABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
855
|
855
|
Processed
|
02/06/2022
|
|
1879815785
|
|
KHARADIVARSHABENMAHENDRABHAI
|
()
|
|
27
|
MODASA
|
GJ-09-008-011-001/77162
()
|
1109008000NRG23250520220159490
|
25/05/2022
|
KHARADI BHAVANABEN KAVAJIBHAI
|
1109008WL003478
|
KHARADI BHAVANABEN KAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
855
|
855
|
Processed
|
02/06/2022
|
|
1879815781
|
|
KHARADIBHAVANABENKAVAJIBHAI
|
()
|
|
28
|
MODASA
|
GJ-09-008-011-001/77163
()
|
1109008000NRG23250520220159491
|
25/05/2022
|
FANAT TULSABEN KANTIBHAI
|
1109008WL003478
|
FANAT TULSABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
855
|
855
|
Processed
|
02/06/2022
|
|
1879815675
|
|
FANATTULSABENKANTIBHAI
|
()
|
|
29
|
MODASA
|
GJ-09-008-011-001/77165
()
|
1109008000NRG23250520220159493
|
25/05/2022
|
KHARADI JAGRUTIBEN RAVIBHAI
|
1109008WL003478
|
KHARADI JAGRUTIBEN RAVIBHAI
|
00057
|
BARB0BGGBXX
|
855
|
855
|
Processed
|
02/06/2022
|
|
1879815681
|
|
KHARADIJAGRUTIBENRAVIBHAI
|
()
|
|
30
|
MODASA
|
GJ-09-008-011-001/77165
()
|
1109008000NRG23250520220159492
|
25/05/2022
|
KHARADI RAVI NARSINHBHAI
|
1109008WL003478
|
KHARADI RAVI NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
964
|
964
|
Processed
|
02/06/2022
|
|
1879815680
|
|
KHARADIRAVINARSINHBHAI
|
()
|
|
31
|
MODASA
|
GJ-09-008-011-001/77171
()
|
1109008000NRG23250520220159494
|
25/05/2022
|
KHARADI GITABEN NARSINHBHAI
|
1109008WL003478
|
KHARADI GITABEN NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
855
|
855
|
Processed
|
02/06/2022
|
|
1879815779
|
|
KHARADIGITABENNARSINHBHAI
|
()
|
|
32
|
MODASA
|
GJ-30-008-011-001/77223
()
|
1109008000NRG23250520220159496
|
25/05/2022
|
dodiyar jyotshnaben mukeshbhai
|
1109008WL003478
|
dodiyar jyotshnaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
855
|
855
|
Processed
|
02/06/2022
|
|
1879815778
|
|
dodiyarjyotshnabenmukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
33
|
MODASA
|
GJ-09-008-011-001/7714210630
()
|
1109008000NRG23250520220159370
|
25/05/2022
|
Karadi paniben surjibgha
|
1109008WL003478
|
Karadi paniben surjibgha
|
00468
|
UBIN0536555
|
843
|
843
|
Processed
|
02/06/2022
|
|
1879815761
|
|
Karadipanibensurjibgha
|
()
|
|
34
|
MODASA
|
GJ-09-008-011-001/7714210938
()
|
1109008000NRG23250520220159470
|
25/05/2022
|
katara gautumkuar vinodbhai
|
1109008WL003478
|
katara gautumkuar vinodbhai
|
00468
|
UBIN0536555
|
1285
|
1285
|
Processed
|
02/06/2022
|
|
1879815760
|
|
kataragautumkuarvinodbhai
|
()
|
|
35
|
MODASA
|
GJ-09-008-011-001/7714211116
()
|
1109008000NRG23250520220159487
|
25/05/2022
|
bhagora shvatiben kavjibhai
|
1109008WL003478
|
bhagora shvatiben kavjibhai
|
00468
|
UBIN0536555
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1879815762
|
|
bhagorashvatibenkavjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
36
|
MODASA
|
GJ-09-008-011-001/7714210169
()
|
1109008000NRG23250520220159321
|
25/05/2022
|
RASHILA
|
1109008WL003478
|
RASHILA
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1879815699
|
|
RASHILA
|
()
|
|
37
|
MODASA
|
GJ-09-008-011-001/7714210170
()
|
1109008000NRG23250520220159323
|
25/05/2022
|
BHAGORA KAVJIBHAI BADABHAI
|
1109008WL003478
|
BHAGORA KAVJIBHAI BADABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1879815728
|
|
BHAGORAKAVJIBHAIBADABHAI
|
()
|
|
38
|
MODASA
|
GJ-09-008-011-001/7714210170
()
|
1109008000NRG23250520220159322
|
25/05/2022
|
LILA
|
1109008WL003478
|
LILA
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
1879815702
|
|
LILA
|
()
|
|
39
|
MODASA
|
GJ-09-008-011-001/7714210200
()
|
1109008000NRG23250520220159326
|
25/05/2022
|
ASARI SARDABEN SOMABHAI
|
1109008WL003478
|
ASARI SARDABEN SOMABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1879815697
|
|
ASARISARDABENSOMABHAI
|
()
|
|
40
|
MODASA
|
GJ-09-008-011-001/7714210201
()
|
1109008000NRG23250520220159328
|
25/05/2022
|
ASARI PUSHPABEN PRAVINBHAI
|
1109008WL003478
|
ASARI PUSHPABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1879815749
|
|
ASARIPUSHPABENPRAVINBHAI
|
()
|
|
41
|
MODASA
|
GJ-09-008-011-001/7714210201
()
|
1109008000NRG23250520220159327
|
25/05/2022
|
PRAVIN
|
1109008WL003478
|
PRAVIN
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1879815704
|
|
PRAVIN
|
()
|
|
42
|
MODASA
|
GJ-09-008-011-001/7714210208
()
|
1109008000NRG23250520220159329
|
25/05/2022
|
MANJULA
|
1109008WL003478
|
MANJULA
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1879815769
|
|
MANJULA
|
()
|
|
43
|
MODASA
|
GJ-09-008-011-001/7714210208
()
|
1109008000NRG23250520220159330
|
25/05/2022
|
RAMESH
|
1109008WL003478
|
RAMESH
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1879815692
|
|
RAMESH
|
()
|
|
44
|
MODASA
|
GJ-09-008-011-001/7714210214
()
|
1109008000NRG23250520220159333
|
25/05/2022
|
BHAVNA
|
1109008WL003478
|
BHAVNA
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
02/06/2022
|
|
1879815688
|
|
BHAVNA
|
()
|
|
45
|
MODASA
|
GJ-09-008-011-001/7714210273
()
|
1109008000NRG23250520220159341
|
25/05/2022
|
SURJI
|
1109008WL003478
|
SURJI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1879815700
|
|
SURJI
|
()
|
|
46
|
MODASA
|
GJ-09-008-011-001/7714210279
()
|
1109008000NRG23250520220159345
|
25/05/2022
|
MANILAL
|
1109008WL003478
|
MANILAL
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1879815775
|
|
MANILAL
|
()
|
|
47
|
MODASA
|
GJ-09-008-011-001/7714210279
()
|
1109008000NRG23250520220159344
|
25/05/2022
|
SARDA
|
1109008WL003478
|
SARDA
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1879815701
|
|
SARDA
|
()
|
|
48
|
MODASA
|
GJ-09-008-011-001/7714210299-A
()
|
1109008000NRG23250520220159354
|
25/05/2022
|
ASARI SUMITRABEN MAHESHBHAI
|
1109008WL003478
|
ASARI SUMITRABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1879815742
|
|
ASARISUMITRABENMAHESHBHAI
|
()
|
|
49
|
MODASA
|
GJ-09-008-011-001/7714210299-A
()
|
1109008000NRG23250520220159353
|
25/05/2022
|
NAYNA
|
1109008WL003478
|
NAYNA
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1879815705
|
|
NAYNA
|
()
|
|
50
|
MODASA
|
GJ-09-008-011-001/7714210300-A
()
|
1109008000NRG23250520220159356
|
25/05/2022
|
BABU
|
1109008WL003478
|
BABU
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1879815696
|
|
BABU
|
()
|
|
51
|
MODASA
|
GJ-09-008-011-001/7714210300-A
()
|
1109008000NRG23250520220159355
|
25/05/2022
|
RAMILA
|
1109008WL003478
|
RAMILA
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
02/06/2022
|
|
1879815698
|
|
RAMILA
|
()
|
|
52
|
MODASA
|
GJ-09-008-011-001/7714210301-B
()
|
1109008000NRG23250520220159357
|
25/05/2022
|
DINESH
|
1109008WL003478
|
DINESH
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1879815772
|
|
DINESH
|
()
|
|
53
|
MODASA
|
GJ-09-008-011-001/7714210301-B
()
|
1109008000NRG23250520220159358
|
25/05/2022
|
fanat mariyamben dineshbhai
|
1109008WL003478
|
fanat mariyamben dineshbhai
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1879815771
|
|
fanatmariyambendineshbhai
|
()
|
|
54
|
MODASA
|
GJ-09-008-011-001/7714210506
()
|
1109008000NRG23250520220159361
|
25/05/2022
|
asari hansaben kamleshbhai
|
1109008WL003478
|
asari hansaben kamleshbhai
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1879815755
|
|
asarihansabenkamleshbhai
|
()
|
|
55
|
MODASA
|
GJ-09-008-011-001/7714210615
()
|
1109008000NRG23250520220159362
|
25/05/2022
|
kaviben
|
1109008WL003478
|
kaviben
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1879815765
|
|
kaviben
|
()
|
|
56
|
MODASA
|
GJ-09-008-011-001/7714210615
()
|
1109008000NRG23250520220159363
|
25/05/2022
|
yogeshbhai
|
1109008WL003478
|
yogeshbhai
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1879815766
|
|
yogeshbhai
|
()
|
|
57
|
MODASA
|
GJ-09-008-011-001/7714210616
()
|
1109008000NRG23250520220159364
|
25/05/2022
|
Ashari aravindbhai kacharabhai
|
1109008WL003478
|
Ashari aravindbhai kacharabhai
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1879815708
|
|
Ashariaravindbhaikacharabhai
|
()
|
|
58
|
MODASA
|
GJ-09-008-011-001/7714210624
()
|
1109008000NRG23250520220159368
|
25/05/2022
|
Ashari Rasilaben nanjibhai
|
1109008WL003478
|
Ashari Rasilaben nanjibhai
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
02/06/2022
|
|
1879815712
|
|
AshariRasilabennanjibhai
|
()
|
|
59
|
MODASA
|
GJ-09-008-011-001/7714210632
()
|
1109008000NRG23250520220159374
|
25/05/2022
|
fanat manguben pravibha
|
1109008WL003478
|
fanat manguben pravibha
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1879815711
|
|
fanatmangubenpravibha
|
()
|
|
60
|
MODASA
|
GJ-09-008-011-001/7714210632
()
|
1109008000NRG23250520220159373
|
25/05/2022
|
fanat pravibhai kanjibhai
|
1109008WL003478
|
fanat pravibhai kanjibhai
|
00502
|
BKDN0700000
|
843
|
843
|
Processed
|
02/06/2022
|
|
1879815691
|
|
fanatpravibhaikanjibhai
|
()
|
|
61
|
MODASA
|
GJ-09-008-011-001/7714210634
()
|
1109008000NRG23250520220159375
|
25/05/2022
|
fanat karmabhai kanjibhai
|
1109008WL003478
|
fanat karmabhai kanjibhai
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1879815707
|
|
fanatkarmabhaikanjibhai
|
()
|
|
62
|
MODASA
|
GJ-09-008-011-001/7714210636
()
|
1109008000NRG23250520220159378
|
25/05/2022
|
fanat hanshaben maheshbhai
|
1109008WL003478
|
fanat hanshaben maheshbhai
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1879815706
|
|
fanathanshabenmaheshbhai
|
()
|
|
63
|
MODASA
|
GJ-09-008-011-001/7714210638
()
|
1109008000NRG23250520220159379
|
25/05/2022
|
fanat shilaben savajibhai
|
1109008WL003478
|
fanat shilaben savajibhai
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1879815733
|
|
fanatshilabensavajibhai
|
()
|
|
64
|
MODASA
|
GJ-09-008-011-001/7714210639
()
|
1109008000NRG23250520220159380
|
25/05/2022
|
katara kalubhai somabhai
|
1109008WL003478
|
katara kalubhai somabhai
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1879815714
|
|
katarakalubhaisomabhai
|
()
|
|
65
|
MODASA
|
GJ-09-008-011-001/7714210639
()
|
1109008000NRG23250520220159381
|
25/05/2022
|
KATARA VIPULKUMAR KALUBHAI
|
1109008WL003478
|
KATARA VIPULKUMAR KALUBHAI
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1879815741
|
|
KATARAVIPULKUMARKALUBHAI
|
()
|
|
66
|
MODASA
|
GJ-09-008-011-001/7714210640
()
|
1109008000NRG23250520220159382
|
25/05/2022
|
Ashari Hirabhai kodarbhai
|
1109008WL003478
|
Ashari Hirabhai kodarbhai
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1879815693
|
|
AshariHirabhaikodarbhai
|
()
|
|
67
|
MODASA
|
GJ-09-008-011-001/7714210642
()
|
1109008000NRG23250520220159385
|
25/05/2022
|
fanat lalaitaben dahyabhai
|
1109008WL003478
|
fanat lalaitaben dahyabhai
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1879815729
|
|
fanatlalaitabendahyabhai
|
()
|
|
68
|
MODASA
|
GJ-09-008-011-001/7714210642
()
|
1109008000NRG23250520220159384
|
25/05/2022
|
fanat dahyabhai kacharabhai
|
1109008WL003478
|
fanat dahyabhai kacharabhai
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1879815703
|
|
fanatdahyabhaikacharabhai
|
()
|
|
69
|
MODASA
|
GJ-09-008-011-001/7714210644
()
|
1109008000NRG23250520220159387
|
25/05/2022
|
ashari jivabhai babaubhai
|
1109008WL003478
|
ashari jivabhai babaubhai
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1879815740
|
|
asharijivabhaibabaubhai
|
()
|
|
70
|
MODASA
|
GJ-09-008-011-001/7714210649
()
|
1109008000NRG23250520220159388
|
25/05/2022
|
mahida kailashben arvindbhai
|
1109008WL003478
|
mahida kailashben arvindbhai
|
00502
|
BKDN0700000
|
1310
|
1310
|
Processed
|
02/06/2022
|
|
1879815715
|
|
mahidakailashbenarvindbhai
|
()
|
|
71
|
MODASA
|
GJ-09-008-011-001/7714210650
()
|
1109008000NRG23250520220159391
|
25/05/2022
|
Mahida Reshmaben Dilipbha
|
1109008WL003478
|
Mahida Reshmaben Dilipbha
|
00502
|
BKDN0700000
|
842
|
842
|
Processed
|
02/06/2022
|
|
1879815731
|
|
MahidaReshmabenDilipbha
|
()
|
|
72
|
MODASA
|
GJ-09-008-011-001/7714210652
()
|
1109008000NRG23250520220159392
|
25/05/2022
|
mahida saradbhai chandubhai
|
1109008WL003478
|
mahida saradbhai chandubhai
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1879815744
|
|
mahidasaradbhaichandubhai
|
()
|
|
73
|
MODASA
|
GJ-09-008-011-001/7714210653
()
|
1109008000NRG23250520220159393
|
25/05/2022
|
mahida prakashbhai kanjibhai
|
1109008WL003478
|
mahida prakashbhai kanjibhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1879815716
|
|
mahidaprakashbhaikanjibhai
|
()
|
|
74
|
MODASA
|
GJ-09-008-011-001/7714210654
()
|
1109008000NRG23250520220159394
|
25/05/2022
|
mahida sakinaben jaytibhai
|
1109008WL003478
|
mahida sakinaben jaytibhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1879815723
|
|
mahidasakinabenjaytibhai
|
()
|
|
75
|
MODASA
|
GJ-09-008-011-001/7714210655
()
|
1109008000NRG23250520220159395
|
25/05/2022
|
mahida pravinbhai kanjibhai
|
1109008WL003478
|
mahida pravinbhai kanjibhai
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1879815717
|
|
mahidapravinbhaikanjibhai
|
()
|
|
76
|
MODASA
|
GJ-09-008-011-001/7714210656
()
|
1109008000NRG23250520220159397
|
25/05/2022
|
mahida daxaben surjibhai
|
1109008WL003478
|
mahida daxaben surjibhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1879815737
|
|
mahidadaxabensurjibhai
|
()
|
|
77
|
MODASA
|
GJ-09-008-011-001/7714210656
()
|
1109008000NRG23250520220159396
|
25/05/2022
|
mahida gitaben surjibhai
|
1109008WL003478
|
mahida gitaben surjibhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1879815713
|
|
mahidagitabensurjibhai
|
()
|
|
78
|
MODASA
|
GJ-09-008-011-001/7714210659
()
|
1109008000NRG23250520220159400
|
25/05/2022
|
mahida gangaben rameshbhai
|
1109008WL003478
|
mahida gangaben rameshbhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1879815690
|
|
mahidagangabenrameshbhai
|
()
|
|
79
|
MODASA
|
GJ-09-008-011-001/7714210660
()
|
1109008000NRG23250520220159401
|
25/05/2022
|
mahida badabhai manjibhai
|
1109008WL003478
|
mahida badabhai manjibhai
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1879815722
|
|
mahidabadabhaimanjibhai
|
()
|
|
80
|
MODASA
|
GJ-09-008-011-001/7714210660
()
|
1109008000NRG23250520220159402
|
25/05/2022
|
mahida shantaben badabhai
|
1109008WL003478
|
mahida shantaben badabhai
|
00502
|
BKDN0700000
|
1245
|
1245
|
Processed
|
02/06/2022
|
|
1879815721
|
|
mahidashantabenbadabhai
|
()
|
|
81
|
MODASA
|
GJ-09-008-011-001/7714210664
()
|
1109008000NRG23250520220159410
|
25/05/2022
|
fanat kaliben kantibhai
|
1109008WL003478
|
fanat kaliben kantibhai
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1879815709
|
|
fanatkalibenkantibhai
|
()
|
|
82
|
MODASA
|
GJ-09-008-011-001/7714210666
()
|
1109008000NRG23250520220159411
|
25/05/2022
|
kharadi navjibhai kanjibhai
|
1109008WL003478
|
kharadi navjibhai kanjibhai
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1879815773
|
|
kharadinavjibhaikanjibhai
|
()
|
|
83
|
MODASA
|
GJ-09-008-011-001/7714210668
()
|
1109008000NRG23250520220159412
|
25/05/2022
|
fanat maganbhai punabhai
|
1109008WL003478
|
fanat maganbhai punabhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1879815710
|
|
fanatmaganbhaipunabhai
|
()
|
|
84
|
MODASA
|
GJ-09-008-011-001/7714210668
()
|
1109008000NRG23250520220159413
|
25/05/2022
|
fanat savitaben maganbhai
|
1109008WL003478
|
fanat savitaben maganbhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1879815689
|
|
fanatsavitabenmaganbhai
|
()
|
|
85
|
MODASA
|
GJ-09-008-011-001/7714210719
()
|
1109008000NRG23250520220159415
|
25/05/2022
|
kharadi mahendrabhai dahyabhai
|
1109008WL003478
|
kharadi mahendrabhai dahyabhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1879815719
|
|
kharadimahendrabhaidahyabhai
|
()
|
|
86
|
MODASA
|
GJ-09-008-011-001/7714210719
()
|
1109008000NRG23250520220159414
|
25/05/2022
|
kharadi shakariben dahyabhai
|
1109008WL003478
|
kharadi shakariben dahyabhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1879815718
|
|
kharadishakaribendahyabhai
|
()
|
|
87
|
MODASA
|
GJ-09-008-011-001/7714210720
()
|
1109008000NRG23250520220159416
|
25/05/2022
|
fanat ramabhai surajibhai
|
1109008WL003478
|
fanat ramabhai surajibhai
|
00502
|
BKDN0700000
|
1345
|
1345
|
Processed
|
02/06/2022
|
|
1879815724
|
|
fanatramabhaisurajibhai
|
()
|
|
88
|
MODASA
|
GJ-09-008-011-001/7714210720
()
|
1109008000NRG23250520220159417
|
25/05/2022
|
fanat vanrajbhai ramabhai
|
1109008WL003478
|
fanat vanrajbhai ramabhai
|
00502
|
BKDN0700000
|
1360
|
1360
|
Processed
|
02/06/2022
|
|
1879815720
|
|
fanatvanrajbhairamabhai
|
()
|
|
89
|
MODASA
|
GJ-09-008-011-001/7714210724
()
|
1109008000NRG23250520220159418
|
25/05/2022
|
fanat ashmitaben mukeshbhai
|
1109008WL003478
|
fanat ashmitaben mukeshbhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1879815727
|
|
fanatashmitabenmukeshbhai
|
()
|
|
90
|
MODASA
|
GJ-09-008-011-001/7714210726
()
|
1109008000NRG23250520220159419
|
25/05/2022
|
kharadi nayanaben rajeshbhai
|
1109008WL003478
|
kharadi nayanaben rajeshbhai
|
00502
|
BKDN0700000
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1879815730
|
|
kharadinayanabenrajeshbhai
|
()
|
|
91
|
MODASA
|
GJ-09-008-011-001/7714210729
()
|
1109008000NRG23250520220159423
|
25/05/2022
|
fanat kamalaben kanjibhai
|
1109008WL003478
|
fanat kamalaben kanjibhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1879815695
|
|
fanatkamalabenkanjibhai
|
()
|
|
92
|
MODASA
|
GJ-09-008-011-001/7714210739
()
|
1109008000NRG23250520220159428
|
25/05/2022
|
mahida maheshbhai manjibhai
|
1109008WL003478
|
mahida maheshbhai manjibhai
|
00502
|
BKDN0700000
|
1215
|
1215
|
Processed
|
02/06/2022
|
|
1879815694
|
|
mahidamaheshbhaimanjibhai
|
()
|
|
93
|
MODASA
|
GJ-09-008-011-001/7714210740
()
|
1109008000NRG23250520220159429
|
25/05/2022
|
mahida aravindbhai sakarabhai
|
1109008WL003478
|
mahida aravindbhai sakarabhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1879815774
|
|
mahidaaravindbhaisakarabhai
|
()
|
|
94
|
MODASA
|
GJ-09-008-011-001/7714210742
()
|
1109008000NRG23250520220159430
|
25/05/2022
|
fanat savajibhai virajibhai
|
1109008WL003478
|
fanat savajibhai virajibhai
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
02/06/2022
|
|
1879815768
|
|
fanatsavajibhaivirajibhai
|
()
|
|
95
|
MODASA
|
GJ-09-008-011-001/7714210746
()
|
1109008000NRG23250520220159432
|
25/05/2022
|
katara ramilaben govindbhai
|
1109008WL003478
|
katara ramilaben govindbhai
|
00502
|
BKDN0700000
|
1342
|
1342
|
Processed
|
02/06/2022
|
|
1879815753
|
|
katararamilabengovindbhai
|
()
|
|
96
|
MODASA
|
GJ-09-008-011-001/7714210777
()
|
1109008000NRG23250520220159437
|
25/05/2022
|
ROT LEELABEN PRAVINBHAI
|
1109008WL003478
|
ROT LEELABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1879815726
|
|
ROTLEELABENPRAVINBHAI
|
()
|
|
97
|
MODASA
|
GJ-09-008-011-001/7714210782
()
|
1109008000NRG23250520220159441
|
25/05/2022
|
ROT RAMESHBHAI SANKARBHAI
|
1109008WL003478
|
ROT RAMESHBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1879815746
|
|
ROTRAMESHBHAISANKARBHAI
|
()
|
|
98
|
MODASA
|
GJ-09-008-011-001/7714210824
()
|
1109008000NRG23250520220159447
|
25/05/2022
|
kharadi prakashbhai sajabhai
|
1109008WL003478
|
kharadi prakashbhai sajabhai
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1879815754
|
|
kharadiprakashbhaisajabhai
|
()
|
|
99
|
MODASA
|
GJ-09-008-011-001/7714210824
()
|
1109008000NRG23250520220159446
|
25/05/2022
|
kharadi premilaben prakashbhai
|
1109008WL003478
|
kharadi premilaben prakashbhai
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1879815751
|
|
kharadipremilabenprakashbhai
|
()
|
|
100
|
MODASA
|
GJ-09-008-011-001/7714210825
()
|
1109008000NRG23250520220159448
|
25/05/2022
|
kharadi nandaben ashokbhai
|
1109008WL003478
|
kharadi nandaben ashokbhai
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/06/2022
|
|
1879815732
|
|
kharadinandabenashokbhai
|
()
|
|
101
|
MODASA
|
GJ-09-008-011-001/7714210826
()
|
1109008000NRG23250520220159449
|
25/05/2022
|
asari aswinkumar rameshbhai
|
1109008WL003478
|
asari aswinkumar rameshbhai
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815750
|
|
asariaswinkumarrameshbhai
|
()
|
|
102
|
MODASA
|
GJ-09-008-011-001/7714210830
()
|
1109008000NRG23250520220159450
|
25/05/2022
|
TABIYAD VIRALBEN BABUBHAI
|
1109008WL003478
|
TABIYAD VIRALBEN BABUBHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815745
|
|
TABIYADVIRALBENBABUBHAI
|
()
|
|
103
|
MODASA
|
GJ-09-008-011-001/7714210836
()
|
1109008000NRG23250520220159453
|
25/05/2022
|
DODIYAR MAGANBHAI KODARBHAI
|
1109008WL003478
|
DODIYAR MAGANBHAI KODARBHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815725
|
|
DODIYARMAGANBHAIKODARBHAI
|
()
|
|
104
|
MODASA
|
GJ-09-008-011-001/7714210836
()
|
1109008000NRG23250520220159452
|
25/05/2022
|
DODIYAR USHABEN KODARBHAI
|
1109008WL003478
|
DODIYAR USHABEN KODARBHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815764
|
|
DODIYARUSHABENKODARBHAI
|
()
|
|
105
|
MODASA
|
GJ-09-008-011-001/7714210838
()
|
1109008000NRG23250520220159455
|
25/05/2022
|
DODIYAR LAXMIBEN RAJESHBHAI
|
1109008WL003478
|
DODIYAR LAXMIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1879815738
|
|
DODIYARLAXMIBENRAJESHBHAI
|
()
|
|
106
|
MODASA
|
GJ-09-008-011-001/7714210838
()
|
1109008000NRG23250520220159454
|
25/05/2022
|
DODIYAR RAJESHBHAI BABUBHAI
|
1109008WL003478
|
DODIYAR RAJESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1315
|
1315
|
Processed
|
02/06/2022
|
|
1879815739
|
|
DODIYARRAJESHBHAIBABUBHAI
|
()
|
|
107
|
MODASA
|
GJ-09-008-011-001/7714210851
()
|
1109008000NRG23250520220159456
|
25/05/2022
|
DEDUN URMILABEN MUKESHBHAI
|
1109008WL003478
|
DEDUN URMILABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815752
|
|
DEDUNURMILABENMUKESHBHAI
|
()
|
|
108
|
MODASA
|
GJ-09-008-011-001/7714210869
()
|
1109008000NRG23250520220159457
|
25/05/2022
|
VANKAR MUKESHBHAI MAKNABHAI
|
1109008WL003478
|
VANKAR MUKESHBHAI MAKNABHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815770
|
|
VANKARMUKESHBHAIMAKNABHAI
|
()
|
|
109
|
MODASA
|
GJ-09-008-011-001/7714210869
()
|
1109008000NRG23250520220159458
|
25/05/2022
|
VANKAR SAROJBEN MUKESHBHAI
|
1109008WL003478
|
VANKAR SAROJBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815767
|
|
VANKARSAROJBENMUKESHBHAI
|
()
|
|
110
|
MODASA
|
GJ-09-008-011-001/7714210899
()
|
1109008000NRG23250520220159459
|
25/05/2022
|
ASHODA JIVABHAI SHANKARBHAI
|
1109008WL003478
|
ASHODA JIVABHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815763
|
|
ASHODAJIVABHAISHANKARBHAI
|
()
|
|
111
|
MODASA
|
GJ-09-008-011-001/7714210902
()
|
1109008000NRG23250520220159461
|
25/05/2022
|
KATARA KALIBEN MANJIBHAI
|
1109008WL003478
|
KATARA KALIBEN MANJIBHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815748
|
|
KATARAKALIBENMANJIBHAI
|
()
|
|
112
|
MODASA
|
GJ-09-008-011-001/7714210903
()
|
1109008000NRG23250520220159462
|
25/05/2022
|
MAHIDA KIRITKUMAR MANJIBHAI
|
1109008WL003478
|
MAHIDA KIRITKUMAR MANJIBHAI
|
00502
|
BKDN0700000
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1879815734
|
|
MAHIDAKIRITKUMARMANJIBHAI
|
()
|
|
113
|
MODASA
|
GJ-09-008-011-001/7714210903
()
|
1109008000NRG23250520220159463
|
25/05/2022
|
MAHIDA SAVITABEN KIRITKUMAR
|
1109008WL003478
|
MAHIDA SAVITABEN KIRITKUMAR
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815756
|
|
MAHIDASAVITABENKIRITKUMAR
|
()
|
|
114
|
MODASA
|
GJ-09-008-011-001/7714210904
()
|
1109008000NRG23250520220159465
|
25/05/2022
|
ASARI GEETABEN JITENDRABHAI
|
1109008WL003478
|
ASARI GEETABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815735
|
|
ASARIGEETABENJITENDRABHAI
|
()
|
|
115
|
MODASA
|
GJ-09-008-011-001/7714210904
()
|
1109008000NRG23250520220159464
|
25/05/2022
|
ASARI JITENDRABHAI JIVABHAI
|
1109008WL003478
|
ASARI JITENDRABHAI JIVABHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815747
|
|
ASARIJITENDRABHAIJIVABHAI
|
()
|
|
116
|
MODASA
|
GJ-09-008-011-001/7714210905
()
|
1109008000NRG23250520220159466
|
25/05/2022
|
DODIYAR LATABEN NARESHKUMAR
|
1109008WL003478
|
DODIYAR LATABEN NARESHKUMAR
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815743
|
|
DODIYARLATABENNARESHKUMAR
|
()
|
|
117
|
MODASA
|
GJ-09-008-011-001/7714210906
()
|
1109008000NRG23250520220159467
|
25/05/2022
|
ASARI KRISHNAKUMAR ARVINDBHAI
|
1109008WL003478
|
ASARI KRISHNAKUMAR ARVINDBHAI
|
00502
|
BKDN0700000
|
849
|
849
|
Processed
|
02/06/2022
|
|
1879815736
|
|
ASARIKRISHNAKUMARARVINDBHAI
|
()
|
|
118
|
MODASA
|
GJ-09-008-011-001/7714210907
()
|
1109008000NRG23250520220159468
|
25/05/2022
|
ASARI PRITESHKUMAR JIVABHAI
|
1109008WL003478
|
ASARI PRITESHKUMAR JIVABHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815757
|
|
ASARIPRITESHKUMARJIVABHAI
|
()
|
|
119
|
MODASA
|
GJ-09-008-011-001/7714210907
()
|
1109008000NRG23250520220159469
|
25/05/2022
|
ASARI SUSHILABEN PRITESHBHAI
|
1109008WL003478
|
ASARI SUSHILABEN PRITESHBHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879815758
|
|
ASARISUSHILABENPRITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79129
|
79129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112947
|
112947
|
|
|
|
|
|
|
|