|
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
|
Vansda
|
GJ-25-005-027-001/54549545
(Sara)
|
1125005000NRG23240620220098322
|
26/06/2022
|
LALITBHAI CHHANABHAI THORAT
|
1125005WL004781
|
LALITBHAI CHHANABHAI THORAT
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149278987
|
|
LALITBHAI CHHANABHAI THORAT
|
()
|
|
2
|
Vansda
|
GJ-25-005-038-001/5437323
(Upsal)
|
1125005000NRG23240620220098430
|
26/06/2022
|
SATISHBHAI BHAGUBHAI PATEL
|
1125005WL004783
|
SATISHBHAI BHAGUBHAI PATEL
|
00045
|
BARB0BANSDA
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149278984
|
|
SATISHBHAI BHAGUBHAI PATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-038-001/5437339
(Upsal)
|
1125005000NRG23240620220098434
|
26/06/2022
|
SANGEETABEN VIYESHBHAI PATEL
|
1125005WL004783
|
SANGEETABEN VIYESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149278992
|
|
SANGEETABEN VIYESHBHAI PATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-038-001/5437491
(Upsal)
|
1125005000NRG23240620220098447
|
26/06/2022
|
DIPTIBEN KIRITBHAI PATEL
|
1125005WL004783
|
DIPTIBEN KIRITBHAI PATEL
|
00045
|
BARB0BANSDA
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279001
|
|
DIPTIBEN KIRITBHAI PATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-055-001/5439705
(Dhakmal)
|
1125005000NRG23240620220099157
|
26/06/2022
|
MANISHABEN LAXMANBHAI
|
1125005WL004807
|
MANISHABEN LAXMANBHAI
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Rejected
|
25/08/2022
|
|
4149278999
|
No Such Account
|
|
|
|
6
|
Vansda
|
GJ-25-005-056-001/5432904
(Manpur)
|
1125005000NRG23240620220099169
|
26/06/2022
|
Maheshbhai Mangalubhai Bhoya
|
1125005WL004809
|
Maheshbhai Mangalubhai Bhoya
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149278985
|
|
Maheshbhai Mangalubhai Bhoya
|
()
|
|
7
|
Vansda
|
GJ-25-005-077-001/5438585
(Kanadha)
|
1125005000NRG23240620220099000
|
26/06/2022
|
VALLABHBHAI
|
1125005WL004801
|
VALLABHBHAI
|
00045
|
BARB0BANSDA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149278997
|
|
VALLABHBHAI
|
()
|
|
8
|
Vansda
|
GJ-25-005-077-001/5438662
(Kanadha)
|
1125005000NRG23240620220099007
|
26/06/2022
|
Shanuben
|
1125005WL004801
|
Shanuben
|
00045
|
BARB0BANSDA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149278991
|
|
Shanuben
|
()
|
|
9
|
Vansda
|
GJ-25-005-077-001/5438848
(Kanadha)
|
1125005000NRG23240620220099028
|
26/06/2022
|
SUBHASHBHAI MANDUBHAI
|
1125005WL004802
|
SUBHASHBHAI MANDUBHAI
|
00045
|
BARB0BANSDA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279000
|
|
SUBHASHBHAI MANDUBHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-077-001/5438876
(Kanadha)
|
1125005000NRG23240620220099850
|
26/06/2022
|
Kiranbhai Revalubhai Rathad
|
1125005WL004824
|
Kiranbhai Revalubhai Rathad
|
00045
|
BARB0BANSDA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149278990
|
|
Kiranbhai Revalubhai Rathad
|
()
|
|
11
|
Vansda
|
GJ-25-005-077-001/5438877
(Kanadha)
|
1125005000NRG23240620220099039
|
26/06/2022
|
Sankarbhai dalubhai
|
1125005WL004802
|
Sankarbhai dalubhai
|
00045
|
BARB0BANSDA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149278989
|
|
Sankarbhai dalubhai
|
()
|
|
12
|
Vansda
|
GJ-25-005-077-001/5438886
(Kanadha)
|
1125005000NRG23240620220099853
|
26/06/2022
|
Sunilbhai
|
1125005WL004824
|
Sunilbhai
|
00045
|
BARB0BANSDA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149278996
|
|
Sunilbhai
|
()
|
|
13
|
Vansda
|
GJ-25-005-077-001/5438888
(Kanadha)
|
1125005000NRG23240620220099857
|
26/06/2022
|
Jigneshbhai
|
1125005WL004824
|
Jigneshbhai
|
00045
|
BARB0BANSDA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149278998
|
|
Jigneshbhai
|
()
|
|
14
|
Vansda
|
GJ-25-005-077-001/5438890
(Kanadha)
|
1125005000NRG23240620220099862
|
26/06/2022
|
daxaben
|
1125005WL004824
|
daxaben
|
00045
|
BARB0BANSDA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149278988
|
|
daxaben
|
()
|
|
15
|
Vansda
|
GJ-25-005-077-001/5438891
(Kanadha)
|
1125005000NRG23240620220099863
|
26/06/2022
|
Rajeshbhai
|
1125005WL004824
|
Rajeshbhai
|
00045
|
BARB0BANSDA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149278993
|
|
Rajeshbhai
|
()
|
|
16
|
Vansda
|
GJ-25-005-077-001/5438892
(Kanadha)
|
1125005000NRG23240620220099865
|
26/06/2022
|
Jagadishbhai
|
1125005WL004824
|
Jagadishbhai
|
00045
|
BARB0BANSDA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149278994
|
|
Jagadishbhai
|
()
|
|
17
|
Vansda
|
GJ-25-005-084-001/5441713
(Chondha)
|
1125005000NRG23240620220099098
|
26/06/2022
|
BHAVESHBHAI
|
1125005WL004805
|
BHAVESHBHAI
|
00045
|
BARB0BANSDA
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149278995
|
|
BHAVESHBHAI
|
()
|
|
18
|
Vansda
|
GJ-25-005-084-001/5442296
(Chondha)
|
1125005000NRG23240620220099138
|
26/06/2022
|
NARSIHBHAI BHAYALUBHAI GANVIT
|
1125005WL004806
|
NARSIHBHAI BHAYALUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149278986
|
|
NARSIHBHAI BHAYALUBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
19
|
Vansda
|
GJ-25-005-020-001/4434218
(Lakhawadi)
|
1125005000NRG23240620220099645
|
26/06/2022
|
Manishaben
|
1125005WL004819
|
Manishaben
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149279145
|
|
Manishaben
|
()
|
|
20
|
Vansda
|
GJ-25-005-027-001/54549393
(Sara)
|
1125005000NRG23240620220098283
|
26/06/2022
|
NARESHBHAI VESTABHAI BHIL
|
1125005WL004781
|
NARESHBHAI VESTABHAI BHIL
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149279038
|
|
NARESHBHAI VESTABHAI BHIL
|
()
|
|
21
|
Vansda
|
GJ-25-005-027-001/54549394
(Sara)
|
1125005000NRG23240620220098284
|
26/06/2022
|
ANKITABEN NILESHBHAI GAMIT
|
1125005WL004781
|
ANKITABEN NILESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149279016
|
|
ANKITABEN NILESHBHAI GAMIT
|
()
|
|
22
|
Vansda
|
GJ-25-005-027-001/54549403
(Sara)
|
1125005000NRG23240620220098285
|
26/06/2022
|
PARTHKUMAR MANHARBHAI GAMIT
|
1125005WL004781
|
PARTHKUMAR MANHARBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279019
|
|
PARTHKUMAR MANHARBHAI GAMIT
|
()
|
|
23
|
Vansda
|
GJ-25-005-027-001/54549407
(Sara)
|
1125005000NRG23240620220098286
|
26/06/2022
|
RASHMIBEN JIVLUBHAI DALAVI
|
1125005WL004781
|
RASHMIBEN JIVLUBHAI DALAVI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279029
|
|
RASHMIBEN JIVLUBHAI DALAVI
|
()
|
|
24
|
Vansda
|
GJ-25-005-027-001/54549413
(Sara)
|
1125005000NRG23240620220098287
|
26/06/2022
|
NIRUBEN KANTUBHAI BHI
|
1125005WL004781
|
NIRUBEN KANTUBHAI BHI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279021
|
|
NIRUBEN KANTUBHAI BHI
|
()
|
|
25
|
Vansda
|
GJ-25-005-027-001/54549429
(Sara)
|
1125005000NRG23240620220098288
|
26/06/2022
|
VAJIYABEN PRAVINBHAI BHARTI
|
1125005WL004781
|
VAJIYABEN PRAVINBHAI BHARTI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279004
|
|
VAJIYABEN PRAVINBHAI BHARTI
|
()
|
|
26
|
Vansda
|
GJ-25-005-027-001/54549430
(Sara)
|
1125005000NRG23240620220098289
|
26/06/2022
|
SARIKABEN NARENDRABHAI GAMIT
|
1125005WL004781
|
SARIKABEN NARENDRABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279020
|
|
SARIKABEN NARENDRABHAI GAMIT
|
()
|
|
27
|
Vansda
|
GJ-25-005-027-001/54549434
(Sara)
|
1125005000NRG23240620220098290
|
26/06/2022
|
CHAMPABEN GOVINDBHAI KOLCHA
|
1125005WL004781
|
CHAMPABEN GOVINDBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279032
|
|
CHAMPABEN GOVINDBHAI KOLCHA
|
()
|
|
28
|
Vansda
|
GJ-25-005-027-001/54549439
(Sara)
|
1125005000NRG23240620220098291
|
26/06/2022
|
SAVITABEN MANGABHAI GAMIT
|
1125005WL004781
|
SAVITABEN MANGABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149279015
|
|
SAVITABEN MANGABHAI GAMIT
|
()
|
|
29
|
Vansda
|
GJ-25-005-027-001/54549440
(Sara)
|
1125005000NRG23240620220098292
|
26/06/2022
|
HARDIKBHAI JAYKISHANBHAI GAMIT
|
1125005WL004781
|
HARDIKBHAI JAYKISHANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279033
|
|
HARDIKBHAI JAYKISHANBHAI GAMIT
|
()
|
|
30
|
Vansda
|
GJ-25-005-027-001/54549442
(Sara)
|
1125005000NRG23240620220098293
|
26/06/2022
|
JASTINABEN JAYANTIBHAI GAMIT
|
1125005WL004781
|
JASTINABEN JAYANTIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279030
|
|
JASTINABEN JAYANTIBHAI GAMIT
|
()
|
|
31
|
Vansda
|
GJ-25-005-027-001/54549444
(Sara)
|
1125005000NRG23240620220098294
|
26/06/2022
|
TARUNBHAI ASHOKBHAI GAMIT
|
1125005WL004781
|
TARUNBHAI ASHOKBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279009
|
|
TARUNBHAI ASHOKBHAI GAMIT
|
()
|
|
32
|
Vansda
|
GJ-25-005-027-001/54549445
(Sara)
|
1125005000NRG23240620220098295
|
26/06/2022
|
VISADBHAI NANUBHAI GAMIT
|
1125005WL004781
|
VISADBHAI NANUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149279031
|
|
VISADBHAI NANUBHAI GAMIT
|
()
|
|
33
|
Vansda
|
GJ-25-005-027-001/54549446
(Sara)
|
1125005000NRG23240620220098296
|
26/06/2022
|
RANJULABEN MADHUBHAI GAMIT
|
1125005WL004781
|
RANJULABEN MADHUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279022
|
|
RANJULABEN MADHUBHAI GAMIT
|
()
|
|
34
|
Vansda
|
GJ-25-005-027-001/54549448
(Sara)
|
1125005000NRG23240620220098297
|
26/06/2022
|
BHAVNABEN MAHESHBHAI KOLCHA
|
1125005WL004781
|
BHAVNABEN MAHESHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279014
|
|
BHAVNABEN MAHESHBHAI KOLCHA
|
()
|
|
35
|
Vansda
|
GJ-25-005-027-001/54549451
(Sara)
|
1125005000NRG23240620220098298
|
26/06/2022
|
SHAKUBEN RANJITBHAI GAMIT
|
1125005WL004781
|
SHAKUBEN RANJITBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279023
|
|
SHAKUBEN RANJITBHAI GAMIT
|
()
|
|
36
|
Vansda
|
GJ-25-005-027-001/54549452
(Sara)
|
1125005000NRG23240620220098299
|
26/06/2022
|
SUMITRABEN RAMANBHAI GAMIT
|
1125005WL004781
|
SUMITRABEN RAMANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/08/2022
|
|
4149279017
|
|
SUMITRABEN RAMANBHAI GAMIT
|
()
|
|
37
|
Vansda
|
GJ-25-005-027-001/54549453
(Sara)
|
1125005000NRG23240620220098300
|
26/06/2022
|
RUPALBEN LAXMANBHAI PATEL
|
1125005WL004781
|
RUPALBEN LAXMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149279010
|
|
RUPALBEN LAXMANBHAI PATEL
|
()
|
|
38
|
Vansda
|
GJ-25-005-027-001/54549455
(Sara)
|
1125005000NRG23240620220098301
|
26/06/2022
|
DANYELBHAI VINODBHAI GAMIT
|
1125005WL004781
|
DANYELBHAI VINODBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279034
|
|
DANYELBHAI VINODBHAI GAMIT
|
()
|
|
39
|
Vansda
|
GJ-25-005-027-001/54549461
(Sara)
|
1125005000NRG23240620220098302
|
26/06/2022
|
SARJANABEN KAMLESHBHAI CHAUDHARI
|
1125005WL004781
|
SARJANABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149279012
|
|
SARJANABEN KAMLESHBHAI CHAUDHARI
|
()
|
|
40
|
Vansda
|
GJ-25-005-027-001/54549463
(Sara)
|
1125005000NRG23240620220098304
|
26/06/2022
|
HARDIKKUMAR SUNILBHAI GAMIT
|
1125005WL004781
|
HARDIKKUMAR SUNILBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279005
|
|
HARDIKKUMAR SUNILBHAI GAMIT
|
()
|
|
41
|
Vansda
|
GJ-25-005-027-001/54549471
(Sara)
|
1125005000NRG23240620220098305
|
26/06/2022
|
SAVITABEN KIRANBHAI GAMIT
|
1125005WL004781
|
SAVITABEN KIRANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279024
|
|
SAVITABEN KIRANBHAI GAMIT
|
()
|
|
42
|
Vansda
|
GJ-25-005-027-001/54549475
(Sara)
|
1125005000NRG23240620220098307
|
26/06/2022
|
KIRTIBEN VIPULBHAI GAMIT
|
1125005WL004781
|
KIRTIBEN VIPULBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149279028
|
|
KIRTIBEN VIPULBHAI GAMIT
|
()
|
|
43
|
Vansda
|
GJ-25-005-027-001/54549475
(Sara)
|
1125005000NRG23240620220098306
|
26/06/2022
|
VIPULBHAI VINODBHAI GAMIT
|
1125005WL004781
|
VIPULBHAI VINODBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149279006
|
|
VIPULBHAI VINODBHAI GAMIT
|
()
|
|
44
|
Vansda
|
GJ-25-005-027-001/54549506
(Sara)
|
1125005000NRG23240620220098308
|
26/06/2022
|
PAYALBEN VIKRAMBHAI GAMIT
|
1125005WL004781
|
PAYALBEN VIKRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279011
|
|
PAYALBEN VIKRAMBHAI GAMIT
|
()
|
|
45
|
Vansda
|
GJ-25-005-027-001/54549507
(Sara)
|
1125005000NRG23240620220098309
|
26/06/2022
|
MAMTABEN SURESHBHAI GAMIT
|
1125005WL004781
|
MAMTABEN SURESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
25/08/2022
|
|
4149279013
|
|
MAMTABEN SURESHBHAI GAMIT
|
()
|
|
46
|
Vansda
|
GJ-25-005-027-001/54549509
(Sara)
|
1125005000NRG23240620220098311
|
26/06/2022
|
CHETNABEN DHARMESHBHAI BHIL
|
1125005WL004781
|
CHETNABEN DHARMESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279035
|
|
CHETNABEN DHARMESHBHAI BHIL
|
()
|
|
47
|
Vansda
|
GJ-25-005-027-001/54549511
(Sara)
|
1125005000NRG23240620220098312
|
26/06/2022
|
RAMILABEN CHANDUBHAI KOLCHA
|
1125005WL004781
|
RAMILABEN CHANDUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279025
|
|
RAMILABEN CHANDUBHAI KOLCHA
|
()
|
|
48
|
Vansda
|
GJ-25-005-027-001/54549512
(Sara)
|
1125005000NRG23240620220098313
|
26/06/2022
|
RAMNIBENI DALUBHAI KOLCHA
|
1125005WL004781
|
RAMNIBENI DALUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279018
|
|
RAMNIBENI DALUBHAI KOLCHA
|
()
|
|
49
|
Vansda
|
GJ-25-005-027-001/54549513
(Sara)
|
1125005000NRG23240620220098314
|
26/06/2022
|
KALPANABEN ASHVINBHAI GAMIT
|
1125005WL004781
|
KALPANABEN ASHVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279026
|
|
KALPANABEN ASHVINBHAI GAMIT
|
()
|
|
50
|
Vansda
|
GJ-25-005-027-001/54549516
(Sara)
|
1125005000NRG23240620220098316
|
26/06/2022
|
SARITABEN ANKITBHAI GAMIT
|
1125005WL004781
|
SARITABEN ANKITBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279027
|
|
SARITABEN ANKITBHAI GAMIT
|
()
|
|
51
|
Vansda
|
GJ-25-005-027-001/54549517
(Sara)
|
1125005000NRG23240620220098317
|
26/06/2022
|
SHARMILABEN KALPESHBHAI GAMIT
|
1125005WL004781
|
SHARMILABEN KALPESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279007
|
|
SHARMILABEN KALPESHBHAI GAMIT
|
()
|
|
52
|
Vansda
|
GJ-25-005-027-001/54549522
(Sara)
|
1125005000NRG23240620220098318
|
26/06/2022
|
KAJALBEN JAYANTIBHAI GAMIT
|
1125005WL004781
|
KAJALBEN JAYANTIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279036
|
|
KAJALBEN JAYANTIBHAI GAMIT
|
()
|
|
53
|
Vansda
|
GJ-25-005-027-001/54549526
(Sara)
|
1125005000NRG23240620220098319
|
26/06/2022
|
AMBABEN SURESHBHAI BHIL
|
1125005WL004781
|
AMBABEN SURESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279008
|
|
AMBABEN SURESHBHAI BHIL
|
()
|
|
54
|
Vansda
|
GJ-25-005-027-001/54549544
(Sara)
|
1125005000NRG23240620220098321
|
26/06/2022
|
VINITABEN PRAKASHBHAI GAMIT
|
1125005WL004781
|
VINITABEN PRAKASHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279037
|
|
VINITABEN PRAKASHBHAI GAMIT
|
()
|
|
55
|
Vansda
|
GJ-25-005-038-001/5437281
(Upsal)
|
1125005000NRG23240620220098419
|
26/06/2022
|
JAMNABEN JITUBHAI PATEL
|
1125005WL004783
|
JAMNABEN JITUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279085
|
|
JAMNABEN JITUBHAI PATEL
|
()
|
|
56
|
Vansda
|
GJ-25-005-038-001/5437281
(Upsal)
|
1125005000NRG23240620220098418
|
26/06/2022
|
KARSAHANBHAI MANCHABHAI PATEL
|
1125005WL004783
|
KARSAHANBHAI MANCHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279040
|
|
KARSAHANBHAI MANCHABHAI PATEL
|
()
|
|
57
|
Vansda
|
GJ-25-005-038-001/5437283
(Upsal)
|
1125005000NRG23240620220098420
|
26/06/2022
|
DAXABEN BHARATBHAI PATEL
|
1125005WL004783
|
DAXABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279042
|
|
DAXABEN BHARATBHAI PATEL
|
()
|
|
58
|
Vansda
|
GJ-25-005-038-001/5437285
(Upsal)
|
1125005000NRG23240620220098421
|
26/06/2022
|
VIJAYBHAI AMRATBHAI PATEL
|
1125005WL004783
|
VIJAYBHAI AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279080
|
|
VIJAYBHAI AMRATBHAI PATEL
|
()
|
|
59
|
Vansda
|
GJ-25-005-038-001/5437290
(Upsal)
|
1125005000NRG23240620220098423
|
26/06/2022
|
NAROTTAMBHAI
|
1125005WL004783
|
NAROTTAMBHAI
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279057
|
|
NAROTTAMBHAI
|
()
|
|
60
|
Vansda
|
GJ-25-005-038-001/5437297
(Upsal)
|
1125005000NRG23240620220098427
|
26/06/2022
|
SUNILBHAI
|
1125005WL004783
|
SUNILBHAI
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279069
|
|
SUNILBHAI
|
()
|
|
61
|
Vansda
|
GJ-25-005-038-001/5437302
(Upsal)
|
1125005000NRG23240620220098429
|
26/06/2022
|
GULABBHAI PARBHUBHAI PATEL
|
1125005WL004783
|
GULABBHAI PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279066
|
|
GULABBHAI PARBHUBHAI PATEL
|
()
|
|
62
|
Vansda
|
GJ-25-005-038-001/5437323
(Upsal)
|
1125005000NRG23240620220098431
|
26/06/2022
|
DIPIKABEN SATISHBHAI PATEL
|
1125005WL004783
|
DIPIKABEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279047
|
|
DIPIKABEN SATISHBHAI PATEL
|
()
|
|
63
|
Vansda
|
GJ-25-005-038-001/5437324
(Upsal)
|
1125005000NRG23240620220098432
|
26/06/2022
|
SUKHIBEN NICHHABHAI PATEL
|
1125005WL004783
|
SUKHIBEN NICHHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279074
|
|
SUKHIBEN NICHHABHAI PATEL
|
()
|
|
64
|
Vansda
|
GJ-25-005-038-001/5437339
(Upsal)
|
1125005000NRG23240620220098433
|
26/06/2022
|
HARSHIDAKUMARI MUKESHBHAI PATEL
|
1125005WL004783
|
HARSHIDAKUMARI MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279064
|
|
HARSHIDAKUMARI MUKESHBHAI PATEL
|
()
|
|
65
|
Vansda
|
GJ-25-005-038-001/5437340
(Upsal)
|
1125005000NRG23240620220098435
|
26/06/2022
|
SUMITRABEN JAYESHBHAI PATEL
|
1125005WL004783
|
SUMITRABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279039
|
|
SUMITRABEN JAYESHBHAI PATEL
|
()
|
|
66
|
Vansda
|
GJ-25-005-038-001/5437342
(Upsal)
|
1125005000NRG23240620220098436
|
26/06/2022
|
VANITABEN MANOJBHAI PATEL
|
1125005WL004783
|
VANITABEN MANOJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279061
|
|
VANITABEN MANOJBHAI PATEL
|
()
|
|
67
|
Vansda
|
GJ-25-005-038-001/5437352
(Upsal)
|
1125005000NRG23240620220098437
|
26/06/2022
|
DAXABEN UTTAMBHAI PATEL
|
1125005WL004783
|
DAXABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
25/08/2022
|
|
4149279065
|
|
DAXABEN UTTAMBHAI PATEL
|
()
|
|
68
|
Vansda
|
GJ-25-005-038-001/5437383
(Upsal)
|
1125005000NRG23240620220098438
|
26/06/2022
|
JERAMBHAI KESARBHAI PATEL
|
1125005WL004783
|
JERAMBHAI KESARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279058
|
|
JERAMBHAI KESARBHAI PATEL
|
()
|
|
69
|
Vansda
|
GJ-25-005-038-001/5437388
(Upsal)
|
1125005000NRG23240620220098440
|
26/06/2022
|
MALIBEN NARANBHAI PATEL
|
1125005WL004783
|
MALIBEN NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279063
|
|
MALIBEN NARANBHAI PATEL
|
()
|
|
70
|
Vansda
|
GJ-25-005-038-001/5437388
(Upsal)
|
1125005000NRG23240620220098442
|
26/06/2022
|
MEENABEN SUNILBHAI PATEL
|
1125005WL004783
|
MEENABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279070
|
|
MEENABEN SUNILBHAI PATEL
|
()
|
|
71
|
Vansda
|
GJ-25-005-038-001/5437388
(Upsal)
|
1125005000NRG23240620220098441
|
26/06/2022
|
NILABEN ISHWARBHAI PATEL
|
1125005WL004783
|
NILABEN ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279072
|
|
NILABEN ISHWARBHAI PATEL
|
()
|
|
72
|
Vansda
|
GJ-25-005-038-001/5437401
(Upsal)
|
1125005000NRG23240620220098444
|
26/06/2022
|
ANILABEN BHAGUBHAI PATEL
|
1125005WL004783
|
ANILABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279073
|
|
ANILABEN BHAGUBHAI PATEL
|
()
|
|
73
|
Vansda
|
GJ-25-005-038-001/5437405
(Upsal)
|
1125005000NRG23240620220098445
|
26/06/2022
|
USHABEN ISHWARBHAI PATEL
|
1125005WL004783
|
USHABEN ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279062
|
|
USHABEN ISHWARBHAI PATEL
|
()
|
|
74
|
Vansda
|
GJ-25-005-038-001/5437432
(Upsal)
|
1125005000NRG23240620220098468
|
26/06/2022
|
ARUNABEN ISHWARBHAI PATEL
|
1125005WL004784
|
ARUNABEN ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
25/08/2022
|
|
4149279053
|
|
ARUNABEN ISHWARBHAI PATEL
|
()
|
|
75
|
Vansda
|
GJ-25-005-038-001/5437432
(Upsal)
|
1125005000NRG23240620220098469
|
26/06/2022
|
USHABEN SHARMUKBHAI PATEL
|
1125005WL004784
|
USHABEN SHARMUKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279068
|
|
USHABEN SHARMUKBHAI PATEL
|
()
|
|
76
|
Vansda
|
GJ-25-005-038-001/5437447
(Upsal)
|
1125005000NRG23240620220098470
|
26/06/2022
|
SANDIPBHAI BABUBHAI PATEL
|
1125005WL004784
|
SANDIPBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279046
|
|
SANDIPBHAI BABUBHAI PATEL
|
()
|
|
77
|
Vansda
|
GJ-25-005-038-001/5437455
(Upsal)
|
1125005000NRG23240620220098471
|
26/06/2022
|
JIGNASHABEN RITESHBHAI PATEL
|
1125005WL004784
|
JIGNASHABEN RITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279088
|
|
JIGNASHABEN RITESHBHAI PATEL
|
()
|
|
78
|
Vansda
|
GJ-25-005-038-001/5437463
(Upsal)
|
1125005000NRG23240620220098472
|
26/06/2022
|
NATUBHAI KALUBHAI PATEL
|
1125005WL004784
|
NATUBHAI KALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279082
|
|
NATUBHAI KALUBHAI PATEL
|
()
|
|
79
|
Vansda
|
GJ-25-005-038-001/5437519
(Upsal)
|
1125005000NRG23240620220098448
|
26/06/2022
|
AMRATBHAI DULABHAI PATEL
|
1125005WL004783
|
AMRATBHAI DULABHAI PATEL
|
00045
|
BARB0BGGBXX
|
468
|
468
|
Processed
|
25/08/2022
|
|
4149279077
|
|
AMRATBHAI DULABHAI PATEL
|
()
|
|
80
|
Vansda
|
GJ-25-005-038-001/5437549
(Upsal)
|
1125005000NRG23240620220098475
|
26/06/2022
|
DAMYNTIBEN NATHUBHAI PATEL
|
1125005WL004784
|
DAMYNTIBEN NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
25/08/2022
|
|
4149279048
|
|
DAMYNTIBEN NATHUBHAI PATEL
|
()
|
|
81
|
Vansda
|
GJ-25-005-038-001/5437550
(Upsal)
|
1125005000NRG23240620220098476
|
26/06/2022
|
CHANDRIKABEN MANGUBHA PATELI
|
1125005WL004784
|
CHANDRIKABEN MANGUBHA PATELI
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
25/08/2022
|
|
4149279056
|
|
CHANDRIKABEN MANGUBHA PATELI
|
()
|
|
82
|
Vansda
|
GJ-25-005-038-001/5437560
(Upsal)
|
1125005000NRG23240620220098477
|
26/06/2022
|
JITUBHAI PREMABHAI PATEL
|
1125005WL004784
|
JITUBHAI PREMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279081
|
|
JITUBHAI PREMABHAI PATEL
|
()
|
|
83
|
Vansda
|
GJ-25-005-038-001/5437568
(Upsal)
|
1125005000NRG23240620220098449
|
26/06/2022
|
PRABHAVATIBEN GANESHBHAI PATEL
|
1125005WL004783
|
PRABHAVATIBEN GANESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279084
|
|
PRABHAVATIBEN GANESHBHAI PATEL
|
()
|
|
84
|
Vansda
|
GJ-25-005-038-001/5437589
(Upsal)
|
1125005000NRG23240620220098478
|
26/06/2022
|
SOMIBEN DHANJIBHAI PATEL
|
1125005WL004784
|
SOMIBEN DHANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279054
|
|
SOMIBEN DHANJIBHAI PATEL
|
()
|
|
85
|
Vansda
|
GJ-25-005-038-001/5437594
(Upsal)
|
1125005000NRG23240620220098450
|
26/06/2022
|
BHIKHIBEN RAMESHBHAI PATEL
|
1125005WL004783
|
BHIKHIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279043
|
|
BHIKHIBEN RAMESHBHAI PATEL
|
()
|
|
86
|
Vansda
|
GJ-25-005-038-001/5437601
(Upsal)
|
1125005000NRG23240620220098451
|
26/06/2022
|
MUKUNDBHAI MANILAL PATEL
|
1125005WL004783
|
MUKUNDBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279045
|
|
MUKUNDBHAI MANILAL PATEL
|
()
|
|
87
|
Vansda
|
GJ-25-005-038-001/5437613
(Upsal)
|
1125005000NRG23240620220098452
|
26/06/2022
|
GANGABEN ARVINDBHAI PATEL
|
1125005WL004783
|
GANGABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279078
|
|
GANGABEN ARVINDBHAI PATEL
|
()
|
|
88
|
Vansda
|
GJ-25-005-038-001/5437621
(Upsal)
|
1125005000NRG23240620220098453
|
26/06/2022
|
RAMESHBHAI DHANJIBHAI PATEL
|
1125005WL004783
|
RAMESHBHAI DHANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279041
|
|
RAMESHBHAI DHANJIBHAI PATEL
|
()
|
|
89
|
Vansda
|
GJ-25-005-038-001/5437632
(Upsal)
|
1125005000NRG23240620220098479
|
26/06/2022
|
MANJUBEN PREMABHAI PATEL
|
1125005WL004784
|
MANJUBEN PREMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279083
|
|
MANJUBEN PREMABHAI PATEL
|
()
|
|
90
|
Vansda
|
GJ-25-005-038-001/5437711
(Upsal)
|
1125005000NRG23240620220098480
|
26/06/2022
|
RAMANIBEN SHANKARBHAI PATEL
|
1125005WL004784
|
RAMANIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279060
|
|
RAMANIBEN SHANKARBHAI PATEL
|
()
|
|
91
|
Vansda
|
GJ-25-005-038-001/5437719
(Upsal)
|
1125005000NRG23240620220098481
|
26/06/2022
|
JAMANABEN CHHOTUBHAI PATEL
|
1125005WL004784
|
JAMANABEN CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279079
|
|
JAMANABEN CHHOTUBHAI PATEL
|
()
|
|
92
|
Vansda
|
GJ-25-005-038-001/5437733
(Upsal)
|
1125005000NRG23240620220098454
|
26/06/2022
|
NAGINBHAI
|
1125005WL004783
|
NAGINBHAI
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279055
|
|
NAGINBHAI
|
()
|
|
93
|
Vansda
|
GJ-25-005-038-001/5437758
(Upsal)
|
1125005000NRG23240620220098455
|
26/06/2022
|
AMITABEN RAJESHBHAI PATEL
|
1125005WL004783
|
AMITABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279067
|
|
AMITABEN RAJESHBHAI PATEL
|
()
|
|
94
|
Vansda
|
GJ-25-005-038-001/5437761
(Upsal)
|
1125005000NRG23240620220098482
|
26/06/2022
|
SURESHBHAI BHANGIYABHAI PATEL
|
1125005WL004784
|
SURESHBHAI BHANGIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
474
|
474
|
Processed
|
25/08/2022
|
|
4149279052
|
|
SURESHBHAI BHANGIYABHAI PATEL
|
()
|
|
95
|
Vansda
|
GJ-25-005-038-001/5437769
(Upsal)
|
1125005000NRG23240620220098456
|
26/06/2022
|
SHAILESHBHAI UTTAMBHAI PATEL
|
1125005WL004783
|
SHAILESHBHAI UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279087
|
|
SHAILESHBHAI UTTAMBHAI PATEL
|
()
|
|
96
|
Vansda
|
GJ-25-005-038-001/5437827
(Upsal)
|
1125005000NRG23240620220098457
|
26/06/2022
|
MANJULABEN BABUBHAI PATEL
|
1125005WL004783
|
MANJULABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279075
|
|
MANJULABEN BABUBHAI PATEL
|
()
|
|
97
|
Vansda
|
GJ-25-005-038-001/5437831
(Upsal)
|
1125005000NRG23240620220098483
|
26/06/2022
|
DHANSHUKHBHAI NARANBHAI PATEL
|
1125005WL004784
|
DHANSHUKHBHAI NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279059
|
|
DHANSHUKHBHAI NARANBHAI PATEL
|
()
|
|
98
|
Vansda
|
GJ-25-005-038-001/5437857
(Upsal)
|
1125005000NRG23240620220098484
|
26/06/2022
|
BHANUBEN MANUBHAI PATEL
|
1125005WL004784
|
BHANUBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279148
|
|
BHANUBEN MANUBHAI PATEL
|
()
|
|
99
|
Vansda
|
GJ-25-005-038-001/5437859
(Upsal)
|
1125005000NRG23240620220098485
|
26/06/2022
|
JAGADISHBHAI VALLABHBHAI PATEL
|
1125005WL004784
|
JAGADISHBHAI VALLABHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279149
|
|
JAGADISHBHAI VALLABHBHAI PATEL
|
()
|
|
100
|
Vansda
|
GJ-25-005-038-001/5437861
(Upsal)
|
1125005000NRG23240620220098486
|
26/06/2022
|
SANGITABEN UDAYBHAI PATEL
|
1125005WL004784
|
SANGITABEN UDAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
237
|
237
|
Processed
|
25/08/2022
|
|
4149279086
|
|
SANGITABEN UDAYBHAI PATEL
|
()
|
|
101
|
Vansda
|
GJ-25-005-038-001/5437880
(Upsal)
|
1125005000NRG23240620220098458
|
26/06/2022
|
KAILASHBEN KAMLESHBHAI PATEL
|
1125005WL004783
|
KAILASHBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279049
|
|
KAILASHBEN KAMLESHBHAI PATEL
|
()
|
|
102
|
Vansda
|
GJ-25-005-038-001/5437883
(Upsal)
|
1125005000NRG23240620220098460
|
26/06/2022
|
BHARATBHAI DINESHBHAI PATEL
|
1125005WL004783
|
BHARATBHAI DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279050
|
|
BHARATBHAI DINESHBHAI PATEL
|
()
|
|
103
|
Vansda
|
GJ-25-005-038-001/5437924
(Upsal)
|
1125005000NRG23240620220098487
|
26/06/2022
|
KALAVATIBEN PARESHBHAI PATEL
|
1125005WL004784
|
KALAVATIBEN PARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
25/08/2022
|
|
4149279147
|
|
KALAVATIBEN PARESHBHAI PATEL
|
()
|
|
104
|
Vansda
|
GJ-25-005-038-001/5437963
(Upsal)
|
1125005000NRG23240620220098464
|
26/06/2022
|
URMILABEN JAYESHBHAI PATEL
|
1125005WL004783
|
URMILABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279076
|
|
URMILABEN JAYESHBHAI PATEL
|
()
|
|
105
|
Vansda
|
GJ-25-005-038-001/5737967
(Upsal)
|
1125005000NRG23240620220098466
|
26/06/2022
|
DAXABEN SUNILBHAI PATEL
|
1125005WL004783
|
DAXABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279071
|
|
DAXABEN SUNILBHAI PATEL
|
()
|
|
106
|
Vansda
|
GJ-25-005-038-001/5737995
(Upsal)
|
1125005000NRG23240620220098467
|
26/06/2022
|
KHYATIBEN SHANKARBHAI PATEL
|
1125005WL004783
|
KHYATIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279051
|
|
KHYATIBEN SHANKARBHAI PATEL
|
()
|
|
107
|
Vansda
|
GJ-25-005-038-001/5737998
(Upsal)
|
1125005000NRG23240620220098488
|
26/06/2022
|
MANJULABEN SHANKARBHAI PATEL
|
1125005WL004784
|
MANJULABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279044
|
|
MANJULABEN SHANKARBHAI PATEL
|
()
|
|
108
|
Vansda
|
GJ-25-005-042-001/5435495
(Vaghabari)
|
1125005000NRG23240620220098544
|
26/06/2022
|
JASHUBEN RAMANBHAI PATEL
|
1125005WL004786
|
JASHUBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
25/08/2022
|
|
4149279002
|
|
JASHUBEN RAMANBHAI PATEL
|
()
|
|
109
|
Vansda
|
GJ-25-005-042-001/5435547
(Vaghabari)
|
1125005000NRG23240620220098547
|
26/06/2022
|
SUMITRABEN
|
1125005WL004786
|
SUMITRABEN
|
00045
|
BARB0BGGBXX
|
932
|
932
|
Processed
|
25/08/2022
|
|
4149279003
|
|
SUMITRABEN
|
()
|
|
110
|
Vansda
|
GJ-25-005-077-001/5438051
(Kanadha)
|
1125005000NRG23240620220098988
|
26/06/2022
|
RAGALIBEN SONUBHAI
|
1125005WL004801
|
RAGALIBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279117
|
|
RAGALIBEN SONUBHAI
|
()
|
|
111
|
Vansda
|
GJ-25-005-077-001/5438582
(Kanadha)
|
1125005000NRG23240620220098996
|
26/06/2022
|
GAJUBHAI
|
1125005WL004801
|
GAJUBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279133
|
|
GAJUBHAI
|
()
|
|
112
|
Vansda
|
GJ-25-005-077-001/5438582
(Kanadha)
|
1125005000NRG23240620220098997
|
26/06/2022
|
KAMALABEN
|
1125005WL004801
|
KAMALABEN
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279100
|
|
KAMALABEN
|
()
|
|
113
|
Vansda
|
GJ-25-005-077-001/5438584
(Kanadha)
|
1125005000NRG23240620220098999
|
26/06/2022
|
SIVANTABEN
|
1125005WL004801
|
SIVANTABEN
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279114
|
|
SIVANTABEN
|
()
|
|
114
|
Vansda
|
GJ-25-005-077-001/5438660
(Kanadha)
|
1125005000NRG23240620220099004
|
26/06/2022
|
CHINTUBHAI
|
1125005WL004801
|
CHINTUBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279140
|
|
CHINTUBHAI
|
()
|
|
115
|
Vansda
|
GJ-25-005-077-001/5438687
(Kanadha)
|
1125005000NRG23240620220099010
|
26/06/2022
|
NAYAJIBEN
|
1125005WL004801
|
NAYAJIBEN
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279106
|
|
NAYAJIBEN
|
()
|
|
116
|
Vansda
|
GJ-25-005-077-001/5438688
(Kanadha)
|
1125005000NRG23240620220099012
|
26/06/2022
|
GAHANIBEN
|
1125005WL004801
|
GAHANIBEN
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279105
|
|
GAHANIBEN
|
()
|
|
117
|
Vansda
|
GJ-25-005-077-001/5438688
(Kanadha)
|
1125005000NRG23240620220099011
|
26/06/2022
|
NAVALUBHAI SOMALIYABHAI
|
1125005WL004801
|
NAVALUBHAI SOMALIYABHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279112
|
|
NAVALUBHAI SOMALIYABHAI
|
()
|
|
118
|
Vansda
|
GJ-25-005-077-001/5438689
(Kanadha)
|
1125005000NRG23240620220099013
|
26/06/2022
|
KOLUBHAI ZIPARBHAI
|
1125005WL004801
|
KOLUBHAI ZIPARBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279111
|
|
KOLUBHAI ZIPARBHAI
|
()
|
|
119
|
Vansda
|
GJ-25-005-077-001/5438689
(Kanadha)
|
1125005000NRG23240620220099014
|
26/06/2022
|
SHANTABEN
|
1125005WL004801
|
SHANTABEN
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279097
|
|
SHANTABEN
|
()
|
|
120
|
Vansda
|
GJ-25-005-077-001/5438713
(Kanadha)
|
1125005000NRG23240620220099015
|
26/06/2022
|
KASUBHAI
|
1125005WL004801
|
KASUBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279092
|
|
KASUBHAI
|
()
|
|
121
|
Vansda
|
GJ-25-005-077-001/5438849
(Kanadha)
|
1125005000NRG23240620220099030
|
26/06/2022
|
MALAJUBHAI ZULIYABHAI MACHHIYA
|
1125005WL004802
|
MALAJUBHAI ZULIYABHAI MACHHIYA
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279141
|
|
MALAJUBHAI ZULIYABHAI MACHHIYA
|
()
|
|
122
|
Vansda
|
GJ-25-005-077-001/5438856
(Kanadha)
|
1125005000NRG23240620220099033
|
26/06/2022
|
Surekhaben
|
1125005WL004802
|
Surekhaben
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279137
|
|
Surekhaben
|
()
|
|
123
|
Vansda
|
GJ-25-005-077-001/5438857
(Kanadha)
|
1125005000NRG23240620220099034
|
26/06/2022
|
Kashirambhai rangubha
|
1125005WL004802
|
Kashirambhai rangubha
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279138
|
|
Kashirambhai rangubha
|
()
|
|
124
|
Vansda
|
GJ-25-005-077-001/5438877
(Kanadha)
|
1125005000NRG23240620220099040
|
26/06/2022
|
kusumben
|
1125005WL004802
|
kusumben
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279098
|
|
kusumben
|
()
|
|
125
|
Vansda
|
GJ-25-005-077-001/5438878
(Kanadha)
|
1125005000NRG23240620220099042
|
26/06/2022
|
JAYABEN
|
1125005WL004802
|
JAYABEN
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279135
|
|
JAYABEN
|
()
|
|
126
|
Vansda
|
GJ-25-005-077-001/5438878
(Kanadha)
|
1125005000NRG23240620220099041
|
26/06/2022
|
Mahendrabhai
|
1125005WL004802
|
Mahendrabhai
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279113
|
|
Mahendrabhai
|
()
|
|
127
|
Vansda
|
GJ-25-005-077-001/5438879
(Kanadha)
|
1125005000NRG23240620220099043
|
26/06/2022
|
Zaliben
|
1125005WL004802
|
Zaliben
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279139
|
|
Zaliben
|
()
|
|
128
|
Vansda
|
GJ-25-005-077-001/5438883
(Kanadha)
|
1125005000NRG23240620220099045
|
26/06/2022
|
Rameshbhai
|
1125005WL004802
|
Rameshbhai
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279089
|
|
Rameshbhai
|
()
|
|
129
|
Vansda
|
GJ-25-005-077-001/5438884
(Kanadha)
|
1125005000NRG23240620220099046
|
26/06/2022
|
Jamashubhai
|
1125005WL004802
|
Jamashubhai
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279104
|
|
Jamashubhai
|
()
|
|
130
|
Vansda
|
GJ-25-005-077-001/5438885
(Kanadha)
|
1125005000NRG23240620220099851
|
26/06/2022
|
Harishbhai
|
1125005WL004824
|
Harishbhai
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279129
|
|
Harishbhai
|
()
|
|
131
|
Vansda
|
GJ-25-005-077-001/5438885
(Kanadha)
|
1125005000NRG23240620220099852
|
26/06/2022
|
Sunitaben
|
1125005WL004824
|
Sunitaben
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279108
|
|
Sunitaben
|
()
|
|
132
|
Vansda
|
GJ-25-005-077-001/5438886
(Kanadha)
|
1125005000NRG23240620220099854
|
26/06/2022
|
Gitaben
|
1125005WL004824
|
Gitaben
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279107
|
|
Gitaben
|
()
|
|
133
|
Vansda
|
GJ-25-005-077-001/5438887
(Kanadha)
|
1125005000NRG23240620220099856
|
26/06/2022
|
Jaysheeben
|
1125005WL004824
|
Jaysheeben
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279132
|
|
Jaysheeben
|
()
|
|
134
|
Vansda
|
GJ-25-005-077-001/5438887
(Kanadha)
|
1125005000NRG23240620220099855
|
26/06/2022
|
Vinajbhai
|
1125005WL004824
|
Vinajbhai
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279146
|
|
Vinajbhai
|
()
|
|
135
|
Vansda
|
GJ-25-005-077-001/5438888
(Kanadha)
|
1125005000NRG23240620220099858
|
26/06/2022
|
Bharatiben
|
1125005WL004824
|
Bharatiben
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279110
|
|
Bharatiben
|
()
|
|
136
|
Vansda
|
GJ-25-005-077-001/5438889
(Kanadha)
|
1125005000NRG23240620220099860
|
26/06/2022
|
Sunitaben
|
1125005WL004824
|
Sunitaben
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279130
|
|
Sunitaben
|
()
|
|
137
|
Vansda
|
GJ-25-005-077-001/5438890
(Kanadha)
|
1125005000NRG23240620220099861
|
26/06/2022
|
dhansukhbhai
|
1125005WL004824
|
dhansukhbhai
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279096
|
|
dhansukhbhai
|
()
|
|
138
|
Vansda
|
GJ-25-005-077-001/5438891
(Kanadha)
|
1125005000NRG23240620220099864
|
26/06/2022
|
Sangitaben
|
1125005WL004824
|
Sangitaben
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279122
|
|
Sangitaben
|
()
|
|
139
|
Vansda
|
GJ-25-005-077-001/5438892
(Kanadha)
|
1125005000NRG23240620220099866
|
26/06/2022
|
Paruben Jagdishbhai
|
1125005WL004824
|
Paruben Jagdishbhai
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279131
|
|
Paruben Jagdishbhai
|
()
|
|
140
|
Vansda
|
GJ-25-005-084-001/5441692
(Chondha)
|
1125005000NRG23240620220099088
|
26/06/2022
|
PRAVINBHAI BHIKHUBHAI DHANAGRIYA
|
1125005WL004805
|
PRAVINBHAI BHIKHUBHAI DHANAGRIYA
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279142
|
|
PRAVINBHAI BHIKHUBHAI DHANAGRIYA
|
()
|
|
141
|
Vansda
|
GJ-25-005-084-001/5441693
(Chondha)
|
1125005000NRG23240620220099090
|
26/06/2022
|
MILUBHAI MAVAJIBHAI
|
1125005WL004805
|
MILUBHAI MAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279118
|
|
MILUBHAI MAVAJIBHAI
|
()
|
|
142
|
Vansda
|
GJ-25-005-084-001/5441693
(Chondha)
|
1125005000NRG23240620220099091
|
26/06/2022
|
VANITABEN MILUBHAI DHANGARIYA
|
1125005WL004805
|
VANITABEN MILUBHAI DHANGARIYA
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279091
|
|
VANITABEN MILUBHAI DHANGARIYA
|
()
|
|
143
|
Vansda
|
GJ-25-005-084-001/5441709
(Chondha)
|
1125005000NRG23240620220099096
|
26/06/2022
|
KANTIBHAI
|
1125005WL004805
|
KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279095
|
|
KANTIBHAI
|
()
|
|
144
|
Vansda
|
GJ-25-005-084-001/5441711
(Chondha)
|
1125005000NRG23240620220099097
|
26/06/2022
|
SUDHABEN
|
1125005WL004805
|
SUDHABEN
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279121
|
|
SUDHABEN
|
()
|
|
145
|
Vansda
|
GJ-25-005-084-001/5441736
(Chondha)
|
1125005000NRG23240620220099103
|
26/06/2022
|
JITENDRABHAI
|
1125005WL004805
|
JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279103
|
|
JITENDRABHAI
|
()
|
|
146
|
Vansda
|
GJ-25-005-084-001/5441994
(Chondha)
|
1125005000NRG23240620220099118
|
26/06/2022
|
ABULAL
|
1125005WL004806
|
ABULAL
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279099
|
|
ABULAL
|
()
|
|
147
|
Vansda
|
GJ-25-005-084-001/5442100
(Chondha)
|
1125005000NRG23240620220099132
|
26/06/2022
|
DHANJIBHAI HAGARBHAI PAVAR
|
1125005WL004806
|
DHANJIBHAI HAGARBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279093
|
|
DHANJIBHAI HAGARBHAI PAVAR
|
()
|
|
148
|
Vansda
|
GJ-25-005-084-001/5442218
(Chondha)
|
1125005000NRG23240620220099137
|
26/06/2022
|
SUBHADRABHEN ASVINBHAI PAWAR
|
1125005WL004806
|
SUBHADRABHEN ASVINBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279124
|
|
SUBHADRABHEN ASVINBHAI PAWAR
|
()
|
|
149
|
Vansda
|
GJ-25-005-084-001/5442314
(Chondha)
|
1125005000NRG23240620220099141
|
26/06/2022
|
Dipakbhai
|
1125005WL004806
|
Dipakbhai
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279109
|
|
Dipakbhai
|
()
|
|
150
|
Vansda
|
GJ-25-005-084-001/5442317
(Chondha)
|
1125005000NRG23240620220099143
|
26/06/2022
|
situben
|
1125005WL004806
|
situben
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279127
|
|
situben
|
()
|
|
151
|
Vansda
|
GJ-25-005-084-001/5442336
(Chondha)
|
1125005000NRG23240620220099145
|
26/06/2022
|
Aminaben
|
1125005WL004806
|
Aminaben
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279120
|
|
Aminaben
|
()
|
|
152
|
Vansda
|
GJ-25-005-084-001/5442336
(Chondha)
|
1125005000NRG23240620220099144
|
26/06/2022
|
Niteshbhai Ishwarbhai savara
|
1125005WL004806
|
Niteshbhai Ishwarbhai savara
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279115
|
|
Niteshbhai Ishwarbhai savara
|
()
|
|
153
|
Vansda
|
GJ-25-005-084-001/5442337
(Chondha)
|
1125005000NRG23240620220099146
|
26/06/2022
|
Jashubhai
|
1125005WL004806
|
Jashubhai
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279094
|
|
Jashubhai
|
()
|
|
154
|
Vansda
|
GJ-25-005-084-001/5442337
(Chondha)
|
1125005000NRG23240620220099147
|
26/06/2022
|
savitaben
|
1125005WL004806
|
savitaben
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279136
|
|
savitaben
|
()
|
|
155
|
Vansda
|
GJ-25-005-084-001/5442338
(Chondha)
|
1125005000NRG23240620220099148
|
26/06/2022
|
Surendrabhai
|
1125005WL004806
|
Surendrabhai
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279128
|
|
Surendrabhai
|
()
|
|
156
|
Vansda
|
GJ-25-005-084-001/5442352
(Chondha)
|
1125005000NRG23240620220099149
|
26/06/2022
|
Ramu hai
|
1125005WL004806
|
Ramu hai
|
00045
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279090
|
|
Ramu hai
|
()
|
|
157
|
Vansda
|
GJ-25-005-088-001/4419427
()
|
1125005000NRG23240620220099507
|
26/06/2022
|
AMITABEN NAGINBHAI
|
1125005WL004817
|
AMITABEN NAGINBHAI
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279126
|
|
AMITABEN NAGINBHAI
|
()
|
|
158
|
Vansda
|
GJ-25-005-088-001/4419427
()
|
1125005000NRG23240620220099506
|
26/06/2022
|
NAGINBHAI ZULUBHAI
|
1125005WL004817
|
NAGINBHAI ZULUBHAI
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279144
|
|
NAGINBHAI ZULUBHAI
|
()
|
|
159
|
Vansda
|
GJ-25-005-088-001/5443670
()
|
1125005000NRG23240620220099509
|
26/06/2022
|
SAVITABEN
|
1125005WL004817
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279123
|
|
SAVITABEN
|
()
|
|
160
|
Vansda
|
GJ-25-005-088-001/5443679
()
|
1125005000NRG23240620220099510
|
26/06/2022
|
Jayeshbhai
|
1125005WL004817
|
Jayeshbhai
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279102
|
|
Jayeshbhai
|
()
|
|
161
|
Vansda
|
GJ-25-005-088-001/5443695
()
|
1125005000NRG23240620220099514
|
26/06/2022
|
SAVITABEN
|
1125005WL004817
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279125
|
|
SAVITABEN
|
()
|
|
162
|
Vansda
|
GJ-25-005-088-001/5443695
()
|
1125005000NRG23240620220099513
|
26/06/2022
|
Vinodbhai
|
1125005WL004817
|
Vinodbhai
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279119
|
|
Vinodbhai
|
()
|
|
163
|
Vansda
|
GJ-25-005-088-001/5443725
()
|
1125005000NRG23240620220099517
|
26/06/2022
|
BABUBHAI
|
1125005WL004817
|
BABUBHAI
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279101
|
|
BABUBHAI
|
()
|
|
164
|
Vansda
|
GJ-25-005-088-001/5443725
()
|
1125005000NRG23240620220099518
|
26/06/2022
|
SAYLIBEN
|
1125005WL004817
|
SAYLIBEN
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279116
|
|
SAYLIBEN
|
()
|
|
165
|
Vansda
|
GJ-25-005-088-001/5443730
()
|
1125005000NRG23240620220099519
|
26/06/2022
|
Javaliben
|
1125005WL004817
|
Javaliben
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279143
|
|
Javaliben
|
()
|
|
166
|
Vansda
|
GJ-25-005-088-001/5443743-A
()
|
1125005000NRG23240620220099522
|
26/06/2022
|
Lilaben
|
1125005WL004817
|
Lilaben
|
00045
|
BARB0BGGBXX
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279134
|
|
Lilaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191700
|
191700
|
|
|
|
|
|
|
|
|
167
|
Vansda
|
GJ-25-005-077-001/5438879
(Kanadha)
|
1125005000NRG23240620220099044
|
26/06/2022
|
Kiranbhai
|
1125005WL004802
|
Kiranbhai
|
00045
|
BARB0BHILAD
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279150
|
|
Kiranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
168
|
Vansda
|
GJ-25-005-042-001/5435495
(Vaghabari)
|
1125005000NRG23240620220098543
|
26/06/2022
|
RAMANBHAI KAXMANBHAI PATEL
|
1125005WL004786
|
RAMANBHAI KAXMANBHAI PATEL
|
00045
|
BARB0LIMZER
|
1165
|
1165
|
Processed
|
25/08/2022
|
|
4149279151
|
|
RAMANBHAI KAXMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
169
|
Vansda
|
GJ-25-005-055-001/5439602
(Dhakmal)
|
1125005000NRG23240620220099153
|
26/06/2022
|
Minaben Sanjaybhai
|
1125005WL004807
|
Minaben Sanjaybhai
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279155
|
|
Minaben Sanjaybhai
|
()
|
|
170
|
Vansda
|
GJ-25-005-055-001/5439664
(Dhakmal)
|
1125005000NRG23240620220099154
|
26/06/2022
|
MAGANBHAI MANDIYABHAI PATEL
|
1125005WL004807
|
MAGANBHAI MANDIYABHAI PATEL
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279159
|
|
MAGANBHAI MANDIYABHAI PATEL
|
()
|
|
171
|
Vansda
|
GJ-25-005-055-001/5439664
(Dhakmal)
|
1125005000NRG23240620220099155
|
26/06/2022
|
SOMIBEN MAGANBHAI PATEL
|
1125005WL004807
|
SOMIBEN MAGANBHAI PATEL
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279158
|
|
SOMIBEN MAGANBHAI PATEL
|
()
|
|
172
|
Vansda
|
GJ-25-005-055-001/5439712
(Dhakmal)
|
1125005000NRG23240620220099159
|
26/06/2022
|
DHIRUBHAI RAMUBHAI PATEL
|
1125005WL004807
|
DHIRUBHAI RAMUBHAI PATEL
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279153
|
|
DHIRUBHAI RAMUBHAI PATEL
|
()
|
|
173
|
Vansda
|
GJ-25-005-055-001/5439712
(Dhakmal)
|
1125005000NRG23240620220099158
|
26/06/2022
|
SITUBEN RAMUBHAI
|
1125005WL004807
|
SITUBEN RAMUBHAI
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279160
|
|
SITUBEN RAMUBHAI
|
()
|
|
174
|
Vansda
|
GJ-25-005-055-001/5439715
(Dhakmal)
|
1125005000NRG23240620220099160
|
26/06/2022
|
RASILABEN DIPAKBHAI BHOYE
|
1125005WL004807
|
RASILABEN DIPAKBHAI BHOYE
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279156
|
|
RASILABEN DIPAKBHAI BHOYE
|
()
|
|
175
|
Vansda
|
GJ-25-005-055-001/5439724
(Dhakmal)
|
1125005000NRG23240620220099161
|
26/06/2022
|
SHARUBEN VIKRAMBHAI
|
1125005WL004807
|
SHARUBEN VIKRAMBHAI
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279154
|
|
SHARUBEN VIKRAMBHAI
|
()
|
|
176
|
Vansda
|
GJ-25-005-055-001/5439773
(Dhakmal)
|
1125005000NRG23240620220099164
|
26/06/2022
|
SHILABEN DEVSHINGBHAI
|
1125005WL004808
|
SHILABEN DEVSHINGBHAI
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279157
|
|
SHILABEN DEVSHINGBHAI
|
()
|
|
177
|
Vansda
|
GJ-25-005-056-001/5432786
(Manpur)
|
1125005000NRG23240620220099168
|
26/06/2022
|
Gajariben Laxmanbhai Valavi
|
1125005WL004809
|
Gajariben Laxmanbhai Valavi
|
00045
|
BARB0SITNAV
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279152
|
|
Gajariben Laxmanbhai Valavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
178
|
Vansda
|
GJ-25-005-027-001/54549543
(Sara)
|
1125005000NRG23240620220098320
|
26/06/2022
|
DHAVALBHAI GOVINDBHAI PATEL
|
1125005WL004781
|
DHAVALBHAI GOVINDBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279161
|
|
DHAVALBHAI GOVINDBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
179
|
Vansda
|
GJ-25-005-084-001/5441812
(Chondha)
|
1125005000NRG23240620220099108
|
26/06/2022
|
Kalpeshbhai
|
1125005WL004805
|
Kalpeshbhai
|
00089
|
CBIN0282299
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279162
|
|
Kalpeshbhai
|
()
|
|
180
|
Vansda
|
GJ-25-005-084-001/5441812
(Chondha)
|
1125005000NRG23240620220099109
|
26/06/2022
|
Surekhaben
|
1125005WL004805
|
Surekhaben
|
00089
|
CBIN0282299
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149279163
|
|
Surekhaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
181
|
Vansda
|
GJ-25-005-027-001/54549515
(Sara)
|
1125005000NRG23240620220098315
|
26/06/2022
|
JAYMALBHAI CHAMPAKBHAI GAMIT
|
1125005WL004781
|
JAYMALBHAI CHAMPAKBHAI GAMIT
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149278963
|
|
MR JAYMALBHAI CHAMPAKBHAI GAMIT
|
()
|
|
182
|
Vansda
|
GJ-25-005-055-001/5439501
(Dhakmal)
|
1125005000NRG23240620220099162
|
26/06/2022
|
GOVINDBHAI GOPAJIBHAI
|
1125005WL004808
|
GOVINDBHAI GOPAJIBHAI
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149278964
|
|
MR GOVIDBHAI GOPAJIBHAI GANVIT
|
()
|
|
183
|
Vansda
|
GJ-25-005-055-001/5439501
(Dhakmal)
|
1125005000NRG23240620220099163
|
26/06/2022
|
JIGNESHBHAI GOVINDBHAI PATEL
|
1125005WL004808
|
JIGNESHBHAI GOVINDBHAI PATEL
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149278965
|
|
MR JIGNESHBHAI GOVINDBHAI PATEL
|
()
|
|
184
|
Vansda
|
GJ-25-005-055-001/5439570
(Dhakmal)
|
1125005000NRG23240620220099151
|
26/06/2022
|
RAMIBEN NARUBHAI
|
1125005WL004807
|
RAMIBEN NARUBHAI
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279173
|
|
RAMIBEN NARUBHAI PAWAR
|
()
|
|
185
|
Vansda
|
GJ-25-005-055-001/5439714
(Dhakmal)
|
1125005000NRG23240620220098007
|
26/06/2022
|
RANIBEN NAVJIBHAI GAMIT
|
1125005WL004776
|
RANIBEN NAVJIBHAI GAMIT
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279174
|
|
MRS RANIBEN NAVJIBHAI GAMIT
|
()
|
|
186
|
Vansda
|
GJ-25-005-055-001/5439774
(Dhakmal)
|
1125005000NRG23240620220098008
|
26/06/2022
|
KALAPINIBEN JITENDRABHAI PATEL
|
1125005WL004776
|
KALAPINIBEN JITENDRABHAI PATEL
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149278966
|
|
MISS ANSUYABEN MANUBHAI BHOYE
|
()
|
|
187
|
Vansda
|
GJ-25-005-055-001/5439778
(Dhakmal)
|
1125005000NRG23240620220098009
|
26/06/2022
|
JITESHBHAI BHAGUBHAI
|
1125005WL004776
|
JITESHBHAI BHAGUBHAI
|
00415
|
SBIN0000526
|
1422
|
1422
|
Processed
|
25/08/2022
|
|
4149279176
|
|
MR JITESHBHAI BHAGUBHAI PATEL
|
()
|
|
188
|
Vansda
|
GJ-25-005-077-001/5438837
(Kanadha)
|
1125005000NRG23240620220099027
|
26/06/2022
|
HEMLATABEN
|
1125005WL004802
|
HEMLATABEN
|
00415
|
SBIN0000526
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149278968
|
|
MRS HEMABEN SHANKARBHAI THORAT
|
()
|
|
189
|
Vansda
|
GJ-25-005-077-001/5438858
(Kanadha)
|
1125005000NRG23240620220099036
|
26/06/2022
|
Sanjaybhai chintubhai
|
1125005WL004802
|
Sanjaybhai chintubhai
|
00415
|
SBIN0000526
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149279175
|
|
MR SANJAYBHAI CHINTUBHAI GAVIT
|
()
|
|
190
|
Vansda
|
GJ-25-005-077-001/5438889
(Kanadha)
|
1125005000NRG23240620220099859
|
26/06/2022
|
Kamleshbhai Chhaganbhai
|
1125005WL004824
|
Kamleshbhai Chhaganbhai
|
00415
|
SBIN0000526
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149278967
|
|
MR KAMLESHBHAI CHHAGANBHAI CHAVDHARI
|
()
|
|
191
|
Vansda
|
GJ-25-005-084-001/5442317
(Chondha)
|
1125005000NRG23240620220099142
|
26/06/2022
|
Jitendrabhai
|
1125005WL004806
|
Jitendrabhai
|
00415
|
SBIN0000526
|
1666
|
1666
|
Processed
|
25/08/2022
|
|
4149278962
|
|
MR JITENDRABHAI MANABHAI BHOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15916
|
15916
|
|
|
|
|
|
|
|
|
192
|
Vansda
|
GJ-25-005-020-001/4434190
(Lakhawadi)
|
1125005000NRG23240620220099643
|
26/06/2022
|
SAVITABEN
|
1125005WL004819
|
SAVITABEN
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149278979
|
|
MRS SAVITABEN CHHANUBHAI PATEL
|
()
|
|
193
|
Vansda
|
GJ-25-005-020-001/4434218
(Lakhawadi)
|
1125005000NRG23240620220099644
|
26/06/2022
|
VIJAYBHAI
|
1125005WL004819
|
VIJAYBHAI
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149278978
|
|
MR VIJAYBHAI PARSOTTAMBHAI PATEL
|
()
|
|
194
|
Vansda
|
GJ-25-005-020-001/4434359
(Lakhawadi)
|
1125005000NRG23240620220099646
|
26/06/2022
|
RATUBHAI
|
1125005WL004819
|
RATUBHAI
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149278977
|
|
MR RATUBHAI NAGINBHAI PATEL
|
()
|
|
195
|
Vansda
|
GJ-25-005-020-001/5424305
(Lakhawadi)
|
1125005000NRG23240620220099647
|
26/06/2022
|
KAMLABEN AMRATBHAI PATEL
|
1125005WL004819
|
KAMLABEN AMRATBHAI PATEL
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149278980
|
|
MRS KAMALBEN AMRATBHAI PATEL
|
()
|
|
196
|
Vansda
|
GJ-25-005-020-001/5438120
(Lakhawadi)
|
1125005000NRG23240620220099650
|
26/06/2022
|
Jashodaben
|
1125005WL004819
|
Jashodaben
|
00415
|
SBIN0014993
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149278981
|
|
MRS JASHODABEN JAYDIPBHAI PATEL
|
()
|
|
197
|
Vansda
|
GJ-25-005-038-001/5437261
(Upsal)
|
1125005000NRG23240620220098414
|
26/06/2022
|
BABUBHAI MANILALBHAI PATEL
|
1125005WL004783
|
BABUBHAI MANILALBHAI PATEL
|
00415
|
SBIN0014993
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149278970
|
|
MRS JASHUBEN BABUBHAI NAYKA
|
()
|
|
198
|
Vansda
|
GJ-25-005-038-001/5437261
(Upsal)
|
1125005000NRG23240620220098415
|
26/06/2022
|
MITALIBEN BABUBHAI PATEL
|
1125005WL004783
|
MITALIBEN BABUBHAI PATEL
|
00415
|
SBIN0014993
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149278975
|
|
MISS MITALIBEN BABUBHAI PATEL
|
()
|
|
199
|
Vansda
|
GJ-25-005-038-001/5437262
(Upsal)
|
1125005000NRG23240620220098416
|
26/06/2022
|
JYOTSNABEN DINESHBHAI PATEL
|
1125005WL004783
|
JYOTSNABEN DINESHBHAI PATEL
|
00415
|
SBIN0014993
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149278969
|
|
MRS JYOSHNA BEN DINESH BHAI PATEL
|
()
|
|
200
|
Vansda
|
GJ-25-005-038-001/5437294
(Upsal)
|
1125005000NRG23240620220098424
|
26/06/2022
|
RAVAJIBHAI RUMSHIBHAI PATEL
|
1125005WL004783
|
RAVAJIBHAI RUMSHIBHAI PATEL
|
00415
|
SBIN0014993
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149278971
|
|
MR RAVJIBHAI RUMSHIBHAI PATEL
|
()
|
|
201
|
Vansda
|
GJ-25-005-038-001/5437296
(Upsal)
|
1125005000NRG23240620220098425
|
26/06/2022
|
RAKESHBHAI BHARATBHAI PATEL
|
1125005WL004783
|
RAKESHBHAI BHARATBHAI PATEL
|
00415
|
SBIN0014993
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149278976
|
|
MR RAKESHBHAI BHARATBHAI PATEL
|
()
|
|
202
|
Vansda
|
GJ-25-005-038-001/5437904
(Upsal)
|
1125005000NRG23240620220098461
|
26/06/2022
|
HANSHABEN ARVINDBHAI PATEL
|
1125005WL004783
|
HANSHABEN ARVINDBHAI PATEL
|
00415
|
SBIN0014993
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149278972
|
|
MRS HANSABEN ARVINDBHAI PATEL
|
()
|
|
203
|
Vansda
|
GJ-25-005-038-001/5437905
(Upsal)
|
1125005000NRG23240620220098462
|
26/06/2022
|
JAYABEN NAVINBHAI PATEL
|
1125005WL004783
|
JAYABEN NAVINBHAI PATEL
|
00415
|
SBIN0014993
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149278973
|
|
MS JAYABEN NAVINBHAI PATEL
|
()
|
|
204
|
Vansda
|
GJ-25-005-038-001/5437910
(Upsal)
|
1125005000NRG23240620220098463
|
26/06/2022
|
CHAITALIBEN ANILBHAI PATEL
|
1125005WL004783
|
CHAITALIBEN ANILBHAI PATEL
|
00415
|
SBIN0014993
|
936
|
936
|
Processed
|
25/08/2022
|
|
4149278974
|
|
MS CHAITALIBEN ANILBHAI PATEL
|
()
|
|
205
|
Vansda
|
GJ-25-005-038-001/5737966
(Upsal)
|
1125005000NRG23240620220098465
|
26/06/2022
|
PARIMALBHAI JAGDISHBHAI PATEL
|
1125005WL004783
|
PARIMALBHAI JAGDISHBHAI PATEL
|
00415
|
SBIN0014993
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149278982
|
|
MR PARIMALKUMAR JAGDISHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16271
|
16271
|
|
|
|
|
|
|
|
|
206
|
Vansda
|
GJ-25-005-027-001/54549463
(Sara)
|
1125005000NRG23240620220098303
|
26/06/2022
|
SNEHALBHAI SUNILBHAI GAMIT
|
1125005WL004781
|
SNEHALBHAI SUNILBHAI GAMIT
|
00415
|
SBIN0060202
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149278983
|
|
MR SNEHALBHAI SUNILBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
207
|
Vansda
|
GJ-25-005-020-001/5437928
(Lakhawadi)
|
1125005000NRG23240620220099648
|
26/06/2022
|
SITABEN CHIMANBHAI PATEL
|
1125005WL004819
|
SITABEN CHIMANBHAI PATEL
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149279165
|
|
SITABEN CHIMANBHAI PATEL
|
()
|
|
208
|
Vansda
|
GJ-25-005-020-001/5437945
(Lakhawadi)
|
1125005000NRG23240620220099649
|
26/06/2022
|
ranjanbenajaybhai
|
1125005WL004819
|
ranjanbenajaybhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149279168
|
|
ranjanbenajaybhai
|
()
|
|
209
|
Vansda
|
GJ-25-005-027-001/54549508
(Sara)
|
1125005000NRG23240620220098310
|
26/06/2022
|
RAMILABEN SURESHBHAI GAMIT
|
1125005WL004781
|
RAMILABEN SURESHBHAI GAMIT
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149279169
|
|
RAMILABEN SURESHBHAI GAMIT
|
()
|
|
210
|
Vansda
|
GJ-25-005-038-001/5437517
(Upsal)
|
1125005000NRG23240620220098473
|
26/06/2022
|
Savitaben
|
1125005WL004784
|
Savitaben
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/08/2022
|
|
4149279170
|
|
Savitaben
|
()
|
|
211
|
Vansda
|
GJ-25-005-038-001/5437883
(Upsal)
|
1125005000NRG23240620220098459
|
26/06/2022
|
KHALPIBEN DINESHBHAI PATEL
|
1125005WL004783
|
KHALPIBEN DINESHBHAI PATEL
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149279172
|
|
KHALPIBEN DINESHBHAI PATEL
|
()
|
|
212
|
Vansda
|
GJ-25-005-042-001/5435588
(Vaghabari)
|
1125005000NRG23240620220098551
|
26/06/2022
|
JAMANABEN UTTAMBHAI PATEL
|
1125005WL004786
|
JAMANABEN UTTAMBHAI PATEL
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
25/08/2022
|
|
4149279164
|
|
JAMANABEN UTTAMBHAI PATEL
|
()
|
|
213
|
Vansda
|
GJ-25-005-088-001/5443669
()
|
1125005000NRG23240620220099508
|
26/06/2022
|
NAJIBEN
|
1125005WL004817
|
NAJIBEN
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279166
|
|
NAJIBEN
|
()
|
|
214
|
Vansda
|
GJ-25-005-088-001/5443679
()
|
1125005000NRG23240620220099511
|
26/06/2022
|
GUNVANTIBEN
|
1125005WL004817
|
GUNVANTIBEN
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279171
|
|
GUNVANTIBEN
|
()
|
|
215
|
Vansda
|
GJ-25-005-088-001/5473753-A
()
|
1125005000NRG23240620220099523
|
26/06/2022
|
SANDIPBHAI CHALUBHAI GAVALI
|
1125005WL004817
|
SANDIPBHAI CHALUBHAI GAVALI
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
25/08/2022
|
|
4149279167
|
|
SANDIPBHAI CHALUBHAI GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282195
|
282195
|
|
|
|
|
|
|
|