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
|
KHANPUR
|
GJ-14-014-006-003/9888741246 ()
|
1114014000NRG23290420220015424
|
29/04/2022
|
Damor Somabhai Virabhai
|
1114014WL001161
|
Damor Somabhai Virabhai
|
00045
|
BARB0BAKPAN
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156093012
|
|
DamorSomabhaiVirabhai
|
()
|
2
|
KHANPUR
|
GJ-14-014-022-001/9888741584 ()
|
1114014000NRG23280420220014259
|
29/04/2022
|
pagi suryaben rashmikant
|
1114014WL001072
|
pagi suryaben rashmikant
|
00045
|
BARB0BAKPAN
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092913
|
|
pagisuryabenrashmikant
|
()
|
3
|
KHANPUR
|
GJ-14-014-022-001/9888741585 ()
|
1114014000NRG23280420220014260
|
29/04/2022
|
pagi sonalben vijaybhai
|
1114014WL001072
|
pagi sonalben vijaybhai
|
00045
|
BARB0BAKPAN
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092907
|
|
pagisonalbenvijaybhai
|
()
|
4
|
KHANPUR
|
GJ-14-014-022-001/9888741586 ()
|
1114014000NRG23280420220014261
|
29/04/2022
|
pagi rajnibhai v
|
1114014WL001072
|
pagi rajnibhai v
|
00045
|
BARB0BAKPAN
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092906
|
|
pagirajnibhaiv
|
()
|
5
|
KHANPUR
|
GJ-14-014-022-001/9888741587 ()
|
1114014000NRG23280420220014262
|
29/04/2022
|
pagi rajesh bhai mahendra
|
1114014WL001072
|
pagi rajesh bhai mahendra
|
00045
|
BARB0BAKPAN
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092910
|
|
pagirajeshbhaimahendra
|
()
|
6
|
KHANPUR
|
GJ-14-014-022-001/9888741588 ()
|
1114014000NRG23280420220014263
|
29/04/2022
|
pagi rekhaben dipakbhai
|
1114014WL001072
|
pagi rekhaben dipakbhai
|
00045
|
BARB0BAKPAN
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092908
|
|
pagirekhabendipakbhai
|
()
|
7
|
KHANPUR
|
GJ-14-014-022-001/9888741589 ()
|
1114014000NRG23280420220014264
|
29/04/2022
|
pagi shantaben muljibhai
|
1114014WL001072
|
pagi shantaben muljibhai
|
00045
|
BARB0BAKPAN
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092912
|
|
pagishantabenmuljibhai
|
()
|
8
|
KHANPUR
|
GJ-14-014-022-001/9888741598 ()
|
1114014000NRG23280420220014266
|
29/04/2022
|
Pagi Bhusdhabhai Manilal
|
1114014WL001072
|
Pagi Bhusdhabhai Manilal
|
00045
|
BARB0BAKPAN
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156093015
|
|
PagiBhusdhabhaiManilal
|
()
|
9
|
KHANPUR
|
GJ-14-014-022-001/9888741599 ()
|
1114014000NRG23280420220014267
|
29/04/2022
|
Pagi Surekhaben Chatubhai
|
1114014WL001072
|
Pagi Surekhaben Chatubhai
|
00045
|
BARB0BAKPAN
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092911
|
|
PagiSurekhabenChatubhai
|
()
|
10
|
KHANPUR
|
GJ-14-014-022-005/9888741464 ()
|
1114014000NRG23280420220014298
|
29/04/2022
|
Dabhi Mukeshbhai Bhagabhai
|
1114014WL001072
|
Dabhi Mukeshbhai Bhagabhai
|
00045
|
BARB0BAKPAN
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156093013
|
|
DabhiMukeshbhaiBhagabhai
|
()
|
11
|
KHANPUR
|
GJ-14-014-022-005/9888741464 ()
|
1114014000NRG23280420220014297
|
29/04/2022
|
Dabhi Nandaben Rameshbhai
|
1114014WL001072
|
Dabhi Nandaben Rameshbhai
|
00045
|
BARB0BAKPAN
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156093014
|
|
DabhiNandabenRameshbhai
|
()
|
12
|
KHANPUR
|
GJ-14-014-022-005/9888741464 ()
|
1114014000NRG23280420220014296
|
29/04/2022
|
Dabhi Rameshbhai Bhagabhai
|
1114014WL001072
|
Dabhi Rameshbhai Bhagabhai
|
00045
|
BARB0BAKPAN
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092909
|
|
DabhiRameshbhaiBhagabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31346
|
31346
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
GJ-14-014-006-003/988874106 ()
|
1114014000NRG23290420220015413
|
29/04/2022
|
RATNABHAI VIRABHAI DAMOR
|
1114014WL001161
|
RATNABHAI VIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156092925
|
|
RATNABHAIVIRABHAIDAMOR
|
()
|
14
|
KHANPUR
|
GJ-14-014-006-003/9888741167 ()
|
1114014000NRG23290420220015414
|
29/04/2022
|
Laduben Nanabhai Damor
|
1114014WL001161
|
Laduben Nanabhai Damor
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156092924
|
|
LadubenNanabhaiDamor
|
()
|
15
|
KHANPUR
|
GJ-14-014-006-003/9888741232 ()
|
1114014000NRG23290420220015415
|
29/04/2022
|
DAMOR RAJESHBHAI BABUBHAI
|
1114014WL001161
|
DAMOR RAJESHBHAI BABUBHAI
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156092983
|
|
DAMORRAJESHBHAIBABUBHAI
|
()
|
16
|
KHANPUR
|
GJ-14-014-006-003/9888741233 ()
|
1114014000NRG23290420220015416
|
29/04/2022
|
DAMOR MENTIBEN BABUBHAI
|
1114014WL001161
|
DAMOR MENTIBEN BABUBHAI
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156092996
|
|
DAMORMENTIBENBABUBHAI
|
()
|
17
|
KHANPUR
|
GJ-14-014-006-003/9888741234 ()
|
1114014000NRG23290420220015417
|
29/04/2022
|
DAMOR VINODBHAI RAMESHBHAI
|
1114014WL001161
|
DAMOR VINODBHAI RAMESHBHAI
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156092992
|
|
DAMORVINODBHAIRAMESHBHAI
|
()
|
18
|
KHANPUR
|
GJ-14-014-006-003/9888741235 ()
|
1114014000NRG23290420220015418
|
29/04/2022
|
DAMOR KINJALBEN VALABHAI
|
1114014WL001161
|
DAMOR KINJALBEN VALABHAI
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156092981
|
|
DAMORKINJALBENVALABHAI
|
()
|
19
|
KHANPUR
|
GJ-14-014-006-003/9888741236 ()
|
1114014000NRG23290420220015419
|
29/04/2022
|
DAMOR RAYSINGBHAIN VALABHAI
|
1114014WL001161
|
DAMOR RAYSINGBHAIN VALABHAI
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156092989
|
|
DAMORRAYSINGBHAINVALABHAI
|
()
|
20
|
KHANPUR
|
GJ-14-014-006-003/9888741237 ()
|
1114014000NRG23290420220015420
|
29/04/2022
|
MALEK SAMIRBHAI FATUBHAI
|
1114014WL001161
|
MALEK SAMIRBHAI FATUBHAI
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156092997
|
|
MALEKSAMIRBHAIFATUBHAI
|
()
|
21
|
KHANPUR
|
GJ-14-014-006-003/9888741243 ()
|
1114014000NRG23290420220015421
|
29/04/2022
|
Damor Manjulaben Laxmanbhai
|
1114014WL001161
|
Damor Manjulaben Laxmanbhai
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156092982
|
|
DamorManjulabenLaxmanbhai
|
()
|
22
|
KHANPUR
|
GJ-14-014-006-003/9888741244 ()
|
1114014000NRG23290420220015422
|
29/04/2022
|
Damor Ramilaben Valabhai
|
1114014WL001161
|
Damor Ramilaben Valabhai
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156092979
|
|
DamorRamilabenValabhai
|
()
|
23
|
KHANPUR
|
GJ-14-014-006-003/9888741245 ()
|
1114014000NRG23290420220015423
|
29/04/2022
|
Damor Kaliben Ratnabhai
|
1114014WL001161
|
Damor Kaliben Ratnabhai
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
13/05/2022
|
|
1156092980
|
|
DamorKalibenRatnabhai
|
()
|
24
|
KHANPUR
|
GJ-14-014-022-001/9888741202 ()
|
1114014000NRG23280420220014256
|
29/04/2022
|
PAGI SOMIBEN BHARATBHAI
|
1114014WL001072
|
PAGI SOMIBEN BHARATBHAI
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092951
|
|
PAGISOMIBENBHARATBHAI
|
()
|
25
|
KHANPUR
|
GJ-14-014-022-001/9888741590 ()
|
1114014000NRG23280420220014265
|
29/04/2022
|
pagi lilaben vijaybhai
|
1114014WL001072
|
pagi lilaben vijaybhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092957
|
|
pagililabenvijaybhai
|
()
|
26
|
KHANPUR
|
GJ-14-014-022-005/468251476 ()
|
1114014000NRG23290420220015568
|
29/04/2022
|
PRAJAPATI KANUBHAI SIVABHAI
|
1114014WL001174
|
PRAJAPATI KANUBHAI SIVABHAI
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092915
|
|
PRAJAPATIKANUBHAISIVABHAI
|
()
|
27
|
KHANPUR
|
GJ-14-014-022-005/468251476 ()
|
1114014000NRG23290420220015569
|
29/04/2022
|
SHANTABEN KANUBHAI PRAJAPATI
|
1114014WL001174
|
SHANTABEN KANUBHAI PRAJAPATI
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092916
|
|
SHANTABENKANUBHAIPRAJAPATI
|
()
|
28
|
KHANPUR
|
GJ-14-014-022-005/468251567 ()
|
1114014000NRG23290420220015571
|
29/04/2022
|
ANAVARBHAI KHAJUBHAI LUHAR
|
1114014WL001174
|
ANAVARBHAI KHAJUBHAI LUHAR
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156093008
|
|
ANAVARBHAIKHAJUBHAILUHAR
|
()
|
29
|
KHANPUR
|
GJ-14-014-022-005/7468328 ()
|
1114014000NRG23290420220015574
|
29/04/2022
|
MR Jayntibhai Somabhai Taral
|
1114014WL001174
|
MR Jayntibhai Somabhai Taral
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
13/05/2022
|
|
1156092922
|
|
MRJayntibhaiSomabhaiTaral
|
()
|
30
|
KHANPUR
|
GJ-14-014-022-005/7468328 ()
|
1114014000NRG23290420220015575
|
29/04/2022
|
MRS Maniben Jayantibhai Taral
|
1114014WL001174
|
MRS Maniben Jayantibhai Taral
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
13/05/2022
|
|
1156092923
|
|
MRSManibenJayantibhaiTaral
|
()
|
31
|
KHANPUR
|
GJ-14-014-022-005/7468330 ()
|
1114014000NRG23290420220015576
|
29/04/2022
|
Motibhai Nanabhai Taral
|
1114014WL001174
|
Motibhai Nanabhai Taral
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092935
|
|
MotibhaiNanabhaiTaral
|
()
|
32
|
KHANPUR
|
GJ-14-014-022-005/7469285 ()
|
1114014000NRG23290420220015577
|
29/04/2022
|
MR Bharatbhai Ramanbhai Taral
|
1114014WL001174
|
MR Bharatbhai Ramanbhai Taral
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092932
|
|
MRBharatbhaiRamanbhaiTaral
|
()
|
33
|
KHANPUR
|
GJ-14-014-022-005/7469285 ()
|
1114014000NRG23290420220015579
|
29/04/2022
|
MR Lalabhai Ramanbhai Taral
|
1114014WL001174
|
MR Lalabhai Ramanbhai Taral
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156093004
|
|
MRLalabhaiRamanbhaiTaral
|
()
|
34
|
KHANPUR
|
GJ-14-014-022-005/7469285 ()
|
1114014000NRG23290420220015578
|
29/04/2022
|
MRS Savitaben Ramanabhai Taral
|
1114014WL001174
|
MRS Savitaben Ramanabhai Taral
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092933
|
|
MRSSavitabenRamanabhaiTaral
|
()
|
35
|
KHANPUR
|
GJ-14-014-022-005/7469297 ()
|
1114014000NRG23290420220015581
|
29/04/2022
|
MR Maheshbhai Jeshingbhai Bamaniya
|
1114014WL001174
|
MR Maheshbhai Jeshingbhai Bamaniya
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092918
|
|
MRMaheshbhaiJeshingbhaiBamaniya
|
()
|
36
|
KHANPUR
|
GJ-14-014-022-005/7469297 ()
|
1114014000NRG23290420220015580
|
29/04/2022
|
MRS Champaben Jeshingbhai Bamniya
|
1114014WL001174
|
MRS Champaben Jeshingbhai Bamniya
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092917
|
|
MRSChampabenJeshingbhaiBamniya
|
()
|
37
|
KHANPUR
|
GJ-14-014-022-005/7469299 ()
|
1114014000NRG23290420220015582
|
29/04/2022
|
MRS Sakliben Dhirabhai Dabhi
|
1114014WL001174
|
MRS Sakliben Dhirabhai Dabhi
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092931
|
|
MRSSaklibenDhirabhaiDabhi
|
()
|
38
|
KHANPUR
|
GJ-14-014-022-005/7473102 ()
|
1114014000NRG23290420220015585
|
29/04/2022
|
TARAL KANTIBHAI RUPABHAI
|
1114014WL001174
|
TARAL KANTIBHAI RUPABHAI
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156093005
|
|
TARALKANTIBHAIRUPABHAI
|
()
|
39
|
KHANPUR
|
GJ-14-014-022-005/988874016 ()
|
1114014000NRG23280420220014271
|
29/04/2022
|
MR AMITBHAI ISHAVRBHAI PANCHAL
|
1114014WL001072
|
MR AMITBHAI ISHAVRBHAI PANCHAL
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092959
|
|
MRAMITBHAIISHAVRBHAIPANCHAL
|
()
|
40
|
KHANPUR
|
GJ-14-014-022-005/988874023 ()
|
1114014000NRG23280420220014273
|
29/04/2022
|
RAHULBHAI DAYABHAI PANCHAL
|
1114014WL001072
|
RAHULBHAI DAYABHAI PANCHAL
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092960
|
|
RAHULBHAIDAYABHAIPANCHAL
|
()
|
41
|
KHANPUR
|
GJ-14-014-022-005/988874087 ()
|
1114014000NRG23280420220014274
|
29/04/2022
|
KAMLESHBHAI SOMABHAI PANCHAL
|
1114014WL001072
|
KAMLESHBHAI SOMABHAI PANCHAL
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092914
|
|
KAMLESHBHAISOMABHAIPANCHAL
|
()
|
42
|
KHANPUR
|
GJ-14-014-022-005/988874092 ()
|
1114014000NRG23290420220015588
|
29/04/2022
|
RINABEN ASHVINBHAI PRAJAPATI
|
1114014WL001174
|
RINABEN ASHVINBHAI PRAJAPATI
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092954
|
|
RINABENASHVINBHAIPRAJAPATI
|
()
|
43
|
KHANPUR
|
GJ-14-014-022-005/988874103 ()
|
1114014000NRG23280420220014276
|
29/04/2022
|
SARMISTABEN SACHINKUMAR PANCHAL
|
1114014WL001072
|
SARMISTABEN SACHINKUMAR PANCHAL
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092937
|
|
SARMISTABENSACHINKUMARPANCHAL
|
()
|
44
|
KHANPUR
|
GJ-14-014-022-005/988874112 ()
|
1114014000NRG23290420220015590
|
29/04/2022
|
MUMTAJBIBI RASIKBHAI SHAIKH
|
1114014WL001174
|
MUMTAJBIBI RASIKBHAI SHAIKH
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092984
|
|
MUMTAJBIBIRASIKBHAISHAIKH
|
()
|
45
|
KHANPUR
|
GJ-14-014-022-005/9888741209 ()
|
1114014000NRG23290420220015591
|
29/04/2022
|
RAMABHAI BHIKHABHAI TARAR
|
1114014WL001174
|
RAMABHAI BHIKHABHAI TARAR
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092920
|
|
RAMABHAIBHIKHABHAITARAR
|
()
|
46
|
KHANPUR
|
GJ-14-014-022-005/9888741250 ()
|
1114014000NRG23290420220015592
|
29/04/2022
|
FULABHAI DHIRABHAI TARAL
|
1114014WL001174
|
FULABHAI DHIRABHAI TARAL
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
13/05/2022
|
|
1156093009
|
|
FULABHAIDHIRABHAITARAL
|
()
|
47
|
KHANPUR
|
GJ-14-014-022-005/9888741250 ()
|
1114014000NRG23290420220015593
|
29/04/2022
|
KANKUBEN FULABHAI TARAL
|
1114014WL001174
|
KANKUBEN FULABHAI TARAL
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
13/05/2022
|
|
1156092968
|
|
KANKUBENFULABHAITARAL
|
()
|
48
|
KHANPUR
|
GJ-14-014-022-005/9888741251 ()
|
1114014000NRG23290420220015595
|
29/04/2022
|
SHARDABEN LADUBHAI TALAR
|
1114014WL001174
|
SHARDABEN LADUBHAI TALAR
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156093000
|
|
SHARDABENLADUBHAITALAR
|
()
|
49
|
KHANPUR
|
GJ-14-014-022-005/9888741253 ()
|
1114014000NRG23290420220015597
|
29/04/2022
|
SAKLIBEN DEVABHAI TARAL
|
1114014WL001174
|
SAKLIBEN DEVABHAI TARAL
|
00045
|
BARB0PANDAR
|
1474
|
1474
|
Processed
|
13/05/2022
|
|
1156092967
|
|
SAKLIBENDEVABHAITARAL
|
()
|
50
|
KHANPUR
|
GJ-14-014-022-005/9888741256 ()
|
1114014000NRG23290420220015599
|
29/04/2022
|
JIVIBEN DHIRABHAI TALAR
|
1114014WL001174
|
JIVIBEN DHIRABHAI TALAR
|
00045
|
BARB0PANDAR
|
1474
|
1474
|
Processed
|
13/05/2022
|
|
1156092969
|
|
JIVIBENDHIRABHAITALAR
|
()
|
51
|
KHANPUR
|
GJ-14-014-022-005/9888741256 ()
|
1114014000NRG23290420220015598
|
29/04/2022
|
TARAL DHIRABHAI RUMAL
|
1114014WL001174
|
TARAL DHIRABHAI RUMAL
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092945
|
|
TARALDHIRABHAIRUMAL
|
()
|
52
|
KHANPUR
|
GJ-14-014-022-005/9888741282 ()
|
1114014000NRG23290420220015601
|
29/04/2022
|
BHATHIBHAI SOMABHAI TARAL
|
1114014WL001174
|
BHATHIBHAI SOMABHAI TARAL
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
13/05/2022
|
|
1156093006
|
|
BHATHIBHAISOMABHAITARAL
|
()
|
53
|
KHANPUR
|
GJ-14-014-022-005/9888741282 ()
|
1114014000NRG23290420220015602
|
29/04/2022
|
TARAL RUPIBEN BHATHIBHAI
|
1114014WL001174
|
TARAL RUPIBEN BHATHIBHAI
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092928
|
|
TARALRUPIBENBHATHIBHAI
|
()
|
54
|
KHANPUR
|
GJ-14-014-022-005/9888741284 ()
|
1114014000NRG23290420220015604
|
29/04/2022
|
SHANABHAI CHUFRABHAI DAMOR
|
1114014WL001174
|
SHANABHAI CHUFRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092946
|
|
SHANABHAICHUFRABHAIDAMOR
|
()
|
55
|
KHANPUR
|
GJ-14-014-022-005/9888741286 ()
|
1114014000NRG23290420220015607
|
29/04/2022
|
TARAL JAYNTIBHAI SOMABHAI
|
1114014WL001174
|
TARAL JAYNTIBHAI SOMABHAI
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092970
|
|
TARALJAYNTIBHAISOMABHAI
|
()
|
56
|
KHANPUR
|
GJ-14-014-022-005/9888741334 ()
|
1114014000NRG23290420220015608
|
29/04/2022
|
SALIMBHAI KALUBHAI SHEKH
|
1114014WL001174
|
SALIMBHAI KALUBHAI SHEKH
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
13/05/2022
|
|
1156092944
|
|
SALIMBHAIKALUBHAISHEKH
|
()
|
57
|
KHANPUR
|
GJ-14-014-022-005/9888741334 ()
|
1114014000NRG23290420220015609
|
29/04/2022
|
TAIRABIBI SALIMBHAI SHEKH
|
1114014WL001174
|
TAIRABIBI SALIMBHAI SHEKH
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092955
|
|
TAIRABIBISALIMBHAISHEKH
|
()
|
58
|
KHANPUR
|
GJ-14-014-022-005/9888741339 ()
|
1114014000NRG23280420220014280
|
29/04/2022
|
NISHANTKUMAR AMBALAL PANCHAL
|
1114014WL001072
|
NISHANTKUMAR AMBALAL PANCHAL
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092919
|
|
NISHANTKUMARAMBALALPANCHAL
|
()
|
59
|
KHANPUR
|
GJ-14-014-022-005/9888741339 ()
|
1114014000NRG23280420220014281
|
29/04/2022
|
SAURABHKUMAR AMBALAL PANCHAL
|
1114014WL001072
|
SAURABHKUMAR AMBALAL PANCHAL
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092971
|
|
SAURABHKUMARAMBALALPANCHAL
|
()
|
60
|
KHANPUR
|
GJ-14-014-022-005/9888741350 ()
|
1114014000NRG23280420220014282
|
29/04/2022
|
Panchal Rajeshbhai
|
1114014WL001072
|
Panchal Rajeshbhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156093010
|
|
PanchalRajeshbhai
|
()
|
61
|
KHANPUR
|
GJ-14-014-022-005/9888741351 ()
|
1114014000NRG23280420220014283
|
29/04/2022
|
Panchal Apilkumar Rajeshbhai
|
1114014WL001072
|
Panchal Apilkumar Rajeshbhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092952
|
|
PanchalApilkumarRajeshbhai
|
()
|
62
|
KHANPUR
|
GJ-14-014-022-005/9888741353 ()
|
1114014000NRG23280420220014284
|
29/04/2022
|
Panchal Kokilaben r
|
1114014WL001072
|
Panchal Kokilaben r
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156093007
|
|
PanchalKokilabenr
|
()
|
63
|
KHANPUR
|
GJ-14-014-022-005/9888741354 ()
|
1114014000NRG23280420220014285
|
29/04/2022
|
Panchal Druvbhai punabhai
|
1114014WL001072
|
Panchal Druvbhai punabhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092963
|
|
PanchalDruvbhaipunabhai
|
()
|
64
|
KHANPUR
|
GJ-14-014-022-005/9888741355 ()
|
1114014000NRG23280420220014286
|
29/04/2022
|
Panchal Parthbhai punambhai
|
1114014WL001072
|
Panchal Parthbhai punambhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092962
|
|
PanchalParthbhaipunambhai
|
()
|
65
|
KHANPUR
|
GJ-14-014-022-005/9888741357 ()
|
1114014000NRG23280420220014287
|
29/04/2022
|
Panchal Atulbhai isverbhai
|
1114014WL001072
|
Panchal Atulbhai isverbhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092956
|
|
PanchalAtulbhaiisverbhai
|
()
|
66
|
KHANPUR
|
GJ-14-014-022-005/9888741358 ()
|
1114014000NRG23280420220014288
|
29/04/2022
|
prajapati Pratikbhai parsottam
|
1114014WL001072
|
prajapati Pratikbhai parsottam
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092964
|
|
prajapatiPratikbhaiparsottam
|
()
|
67
|
KHANPUR
|
GJ-14-014-022-005/9888741359 ()
|
1114014000NRG23280420220014289
|
29/04/2022
|
Panchal Druvkumar Jantibhai
|
1114014WL001072
|
Panchal Druvkumar Jantibhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092949
|
|
PanchalDruvkumarJantibhai
|
()
|
68
|
KHANPUR
|
GJ-14-014-022-005/9888741360 ()
|
1114014000NRG23280420220014290
|
29/04/2022
|
Panchal Rajkumar Jantibhai
|
1114014WL001072
|
Panchal Rajkumar Jantibhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092985
|
|
PanchalRajkumarJantibhai
|
()
|
69
|
KHANPUR
|
GJ-14-014-022-005/9888741363 ()
|
1114014000NRG23290420220015610
|
29/04/2022
|
Damor Rumalbhai Sufrabhai
|
1114014WL001174
|
Damor Rumalbhai Sufrabhai
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092934
|
|
DamorRumalbhaiSufrabhai
|
()
|
70
|
KHANPUR
|
GJ-14-014-022-005/9888741364 ()
|
1114014000NRG23290420220015611
|
29/04/2022
|
Taral Jantibhai Ramabhai
|
1114014WL001174
|
Taral Jantibhai Ramabhai
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092990
|
|
TaralJantibhaiRamabhai
|
()
|
71
|
KHANPUR
|
GJ-14-014-022-005/9888741388 ()
|
1114014000NRG23290420220015613
|
29/04/2022
|
Taral Kankuben mukeshbhai
|
1114014WL001174
|
Taral Kankuben mukeshbhai
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
13/05/2022
|
|
1156092994
|
|
TaralKankubenmukeshbhai
|
()
|
72
|
KHANPUR
|
GJ-14-014-022-005/9888741388 ()
|
1114014000NRG23290420220015612
|
29/04/2022
|
Taral mukeshbhai Kalubhai
|
1114014WL001174
|
Taral mukeshbhai Kalubhai
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092993
|
|
TaralmukeshbhaiKalubhai
|
()
|
73
|
KHANPUR
|
GJ-14-014-022-005/9888741389 ()
|
1114014000NRG23290420220015614
|
29/04/2022
|
Taral Kaliben Rameshbhaihbhai
|
1114014WL001174
|
Taral Kaliben Rameshbhaihbhai
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092926
|
|
TaralKalibenRameshbhaihbhai
|
()
|
74
|
KHANPUR
|
GJ-14-014-022-005/9888741390 ()
|
1114014000NRG23290420220015617
|
29/04/2022
|
Taral Jeniben Santilal
|
1114014WL001174
|
Taral Jeniben Santilal
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092947
|
|
TaralJenibenSantilal
|
()
|
75
|
KHANPUR
|
GJ-14-014-022-005/9888741390 ()
|
1114014000NRG23290420220015615
|
29/04/2022
|
taral santilala kalubhai
|
1114014WL001174
|
taral santilala kalubhai
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092986
|
|
taralsantilalakalubhai
|
()
|
76
|
KHANPUR
|
GJ-14-014-022-005/9888741390 ()
|
1114014000NRG23290420220015616
|
29/04/2022
|
taral Shukhiben kalubhai
|
1114014WL001174
|
taral Shukhiben kalubhai
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092998
|
|
taralShukhibenkalubhai
|
()
|
77
|
KHANPUR
|
GJ-14-014-022-005/9888741391 ()
|
1114014000NRG23290420220015618
|
29/04/2022
|
taral Manguben sanabhai
|
1114014WL001174
|
taral Manguben sanabhai
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
13/05/2022
|
|
1156092965
|
|
taralMangubensanabhai
|
()
|
78
|
KHANPUR
|
GJ-14-014-022-005/9888741392 ()
|
1114014000NRG23290420220015619
|
29/04/2022
|
Bariya Ramanbhai Bijalbhai
|
1114014WL001174
|
Bariya Ramanbhai Bijalbhai
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092995
|
|
BariyaRamanbhaiBijalbhai
|
()
|
79
|
KHANPUR
|
GJ-14-014-022-005/9888741393 ()
|
1114014000NRG23290420220015620
|
29/04/2022
|
Taral Babubhai Nanabhai
|
1114014WL001174
|
Taral Babubhai Nanabhai
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092930
|
|
TaralBabubhaiNanabhai
|
()
|
80
|
KHANPUR
|
GJ-14-014-022-005/9888741395 ()
|
1114014000NRG23290420220015622
|
29/04/2022
|
Damor Mukeshbhai mavjibhai
|
1114014WL001174
|
Damor Mukeshbhai mavjibhai
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092950
|
|
DamorMukeshbhaimavjibhai
|
()
|
81
|
KHANPUR
|
GJ-14-014-022-005/9888741395 ()
|
1114014000NRG23290420220015621
|
29/04/2022
|
Damor santaben mavjibhai
|
1114014WL001174
|
Damor santaben mavjibhai
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
13/05/2022
|
|
1156092929
|
|
Damorsantabenmavjibhai
|
()
|
82
|
KHANPUR
|
GJ-14-014-022-005/9888741396 ()
|
1114014000NRG23290420220015623
|
29/04/2022
|
taral kalubhai pujabhai
|
1114014WL001174
|
taral kalubhai pujabhai
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
13/05/2022
|
|
1156092921
|
|
taralkalubhaipujabhai
|
()
|
83
|
KHANPUR
|
GJ-14-014-022-005/9888741398 ()
|
1114014000NRG23290420220015624
|
29/04/2022
|
Pagi Jasingbhai Manorbhai
|
1114014WL001174
|
Pagi Jasingbhai Manorbhai
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092973
|
|
PagiJasingbhaiManorbhai
|
()
|
84
|
KHANPUR
|
GJ-14-014-022-005/9888741399 ()
|
1114014000NRG23290420220015625
|
29/04/2022
|
damor somabhai mavjibhai
|
1114014WL001174
|
damor somabhai mavjibhai
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092948
|
|
damorsomabhaimavjibhai
|
()
|
85
|
KHANPUR
|
GJ-14-014-022-005/9888741400 ()
|
1114014000NRG23290420220015626
|
29/04/2022
|
Pagi Laxmanbhai Manorbhai
|
1114014WL001174
|
Pagi Laxmanbhai Manorbhai
|
00045
|
BARB0PANDAR
|
1876
|
1876
|
Processed
|
13/05/2022
|
|
1156092938
|
|
PagiLaxmanbhaiManorbhai
|
()
|
86
|
KHANPUR
|
GJ-14-014-022-005/9888741401 ()
|
1114014000NRG23290420220015627
|
29/04/2022
|
Taral jalubhai mangalbhai
|
1114014WL001174
|
Taral jalubhai mangalbhai
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
13/05/2022
|
|
1156092942
|
|
Taraljalubhaimangalbhai
|
()
|
87
|
KHANPUR
|
GJ-14-014-022-005/9888741401 ()
|
1114014000NRG23290420220015628
|
29/04/2022
|
Taral Revaben jalubhai
|
1114014WL001174
|
Taral Revaben jalubhai
|
00045
|
BARB0PANDAR
|
1608
|
1608
|
Processed
|
13/05/2022
|
|
1156092943
|
|
TaralRevabenjalubhai
|
()
|
88
|
KHANPUR
|
GJ-14-014-022-005/9888741422 ()
|
1114014000NRG23280420220014293
|
29/04/2022
|
Damor Ambaben Babubhai
|
1114014WL001072
|
Damor Ambaben Babubhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092976
|
|
DamorAmbabenBabubhai
|
()
|
89
|
KHANPUR
|
GJ-14-014-022-005/9888741422 ()
|
1114014000NRG23280420220014291
|
29/04/2022
|
Damor Bharatbhai Babubhai
|
1114014WL001072
|
Damor Bharatbhai Babubhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092977
|
|
DamorBharatbhaiBabubhai
|
()
|
90
|
KHANPUR
|
GJ-14-014-022-005/9888741422 ()
|
1114014000NRG23280420220014292
|
29/04/2022
|
Damor Ushaben Baratbhai
|
1114014WL001072
|
Damor Ushaben Baratbhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092988
|
|
DamorUshabenBaratbhai
|
()
|
91
|
KHANPUR
|
GJ-14-014-022-005/9888741448 ()
|
1114014000NRG23280420220014294
|
29/04/2022
|
SAGARBHAI KALUBHAI HARIJAN
|
1114014WL001072
|
SAGARBHAI KALUBHAI HARIJAN
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156093001
|
|
SAGARBHAIKALUBHAIHARIJAN
|
()
|
92
|
KHANPUR
|
GJ-14-014-022-005/9888741449 ()
|
1114014000NRG23280420220014295
|
29/04/2022
|
Harijan Tinaben Sagarbhai
|
1114014WL001072
|
Harijan Tinaben Sagarbhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092991
|
|
HarijanTinabenSagarbhai
|
()
|
93
|
KHANPUR
|
GJ-14-014-022-005/9888741468 ()
|
1114014000NRG23280420220014299
|
29/04/2022
|
Kamliben Saileshbhai pateliya
|
1114014WL001072
|
Kamliben Saileshbhai pateliya
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092999
|
|
KamlibenSaileshbhaipateliya
|
()
|
94
|
KHANPUR
|
GJ-14-014-022-005/9888741532 ()
|
1114014000NRG23280420220014301
|
29/04/2022
|
MANSING HIRABHAI BARIA
|
1114014WL001072
|
MANSING HIRABHAI BARIA
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156093016
|
|
MANSINGHIRABHAIBARIA
|
()
|
95
|
KHANPUR
|
GJ-14-014-022-005/988874156 ()
|
1114014000NRG23280420220014302
|
29/04/2022
|
MANILAL NANABHAI PATELIYA
|
1114014WL001072
|
MANILAL NANABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156093011
|
|
MANILALNANABHAIPATELIYA
|
()
|
96
|
KHANPUR
|
GJ-14-014-022-005/9888741703 ()
|
1114014000NRG23280420220014304
|
29/04/2022
|
Panchal jantibhai
|
1114014WL001072
|
Panchal jantibhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156093003
|
|
Panchaljantibhai
|
()
|
97
|
KHANPUR
|
GJ-14-014-022-005/9888741715 ()
|
1114014000NRG23280420220014305
|
29/04/2022
|
sumitraben kalubhai
|
1114014WL001072
|
sumitraben kalubhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092972
|
|
sumitrabenkalubhai
|
()
|
98
|
KHANPUR
|
GJ-14-014-022-005/9888741716 ()
|
1114014000NRG23280420220014306
|
29/04/2022
|
shukhabhai mathurbhai
|
1114014WL001072
|
shukhabhai mathurbhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092966
|
|
shukhabhaimathurbhai
|
()
|
99
|
KHANPUR
|
GJ-14-014-022-005/9888741717 ()
|
1114014000NRG23280420220014307
|
29/04/2022
|
tajelben Shukhabhai
|
1114014WL001072
|
tajelben Shukhabhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092940
|
|
tajelbenShukhabhai
|
()
|
100
|
KHANPUR
|
GJ-14-014-022-005/9888741718 ()
|
1114014000NRG23280420220014308
|
29/04/2022
|
hinaben
|
1114014WL001072
|
hinaben
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092939
|
|
hinaben
|
()
|
101
|
KHANPUR
|
GJ-14-014-022-005/9888741724 ()
|
1114014000NRG23280420220014309
|
29/04/2022
|
GUNVANTIBEN PUNAMCHANDBHAI
|
1114014WL001072
|
GUNVANTIBEN PUNAMCHANDBHAI
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092975
|
|
GUNVANTIBENPUNAMCHANDBHAI
|
()
|
102
|
KHANPUR
|
GJ-14-014-022-005/9888741727 ()
|
1114014000NRG23280420220014310
|
29/04/2022
|
HARISHBHAI GORDHANBHAI DARJI
|
1114014WL001072
|
HARISHBHAI GORDHANBHAI DARJI
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092961
|
|
HARISHBHAIGORDHANBHAIDARJI
|
()
|
103
|
KHANPUR
|
GJ-14-014-022-005/9888741728 ()
|
1114014000NRG23280420220014311
|
29/04/2022
|
DIPIKABEN AMARATBHAI
|
1114014WL001072
|
DIPIKABEN AMARATBHAI
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092958
|
|
DIPIKABENAMARATBHAI
|
()
|
104
|
KHANPUR
|
GJ-14-014-022-005/9888741729 ()
|
1114014000NRG23280420220014312
|
29/04/2022
|
PIYUSHBHAI AMARATBHAI
|
1114014WL001072
|
PIYUSHBHAI AMARATBHAI
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092987
|
|
PIYUSHBHAIAMARATBHAI
|
()
|
105
|
KHANPUR
|
GJ-14-014-022-005/9888741730 ()
|
1114014000NRG23280420220014313
|
29/04/2022
|
PANCHAL DEVANGBHAI MAHESHBHAI
|
1114014WL001072
|
PANCHAL DEVANGBHAI MAHESHBHAI
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092978
|
|
PANCHALDEVANGBHAIMAHESHBHAI
|
()
|
106
|
KHANPUR
|
GJ-14-014-022-005/9888741731 ()
|
1114014000NRG23280420220014314
|
29/04/2022
|
RAMANBHAI RANCHODBHAI
|
1114014WL001072
|
RAMANBHAI RANCHODBHAI
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092936
|
|
RAMANBHAIRANCHODBHAI
|
()
|
107
|
KHANPUR
|
GJ-14-014-022-005/9888741732 ()
|
1114014000NRG23280420220014315
|
29/04/2022
|
MANIBEN PANCHAL
|
1114014WL001072
|
MANIBEN PANCHAL
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092927
|
|
MANIBENPANCHAL
|
()
|
108
|
KHANPUR
|
GJ-14-014-022-005/9888741733 ()
|
1114014000NRG23280420220014316
|
29/04/2022
|
MINESHKUMAR RAMANBHAI
|
1114014WL001072
|
MINESHKUMAR RAMANBHAI
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092953
|
|
MINESHKUMARRAMANBHAI
|
()
|
109
|
KHANPUR
|
GJ-14-014-022-005/9888741734 ()
|
1114014000NRG23280420220014317
|
29/04/2022
|
pareshbhai shukhabhai
|
1114014WL001072
|
pareshbhai shukhabhai
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156093002
|
|
pareshbhaishukhabhai
|
()
|
110
|
KHANPUR
|
GJ-14-014-022-005/9888741737 ()
|
1114014000NRG23280420220014318
|
29/04/2022
|
harshbhai harijan
|
1114014WL001072
|
harshbhai harijan
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092974
|
|
harshbhaiharijan
|
()
|
111
|
KHANPUR
|
GJ-14-014-022-005/9888741738 ()
|
1114014000NRG23280420220014319
|
29/04/2022
|
piyushbhai harijan
|
1114014WL001072
|
piyushbhai harijan
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
13/05/2022
|
|
1156092941
|
|
piyushbhaiharijan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218360
|
218360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249706
|
249706
|
|
|
|
|
|
|
|