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
|
KHEDBRAHMA
|
GJ-09-004-017-001/803537 (Galodiya)
|
1109004000NRG23240520220146509
|
24/05/2022
|
Mitalben
|
1109004WL003279
|
Mitalben
|
00045
|
BARB0DBAGIY
|
1144
|
1144
|
Processed
|
28/05/2022
|
|
1670414100
|
|
Mitalben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938606 (Galodiya)
|
1109004000NRG23240520220146361
|
24/05/2022
|
RAVAL SANTABEN KACHRABHAI
|
1109004WL003279
|
RAVAL SANTABEN KACHRABHAI
|
00045
|
BARB0DBLPUR
|
1104
|
1104
|
Processed
|
28/05/2022
|
|
1670414108
|
|
RAVALSANTABENKACHRABHAI
|
()
|
3
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938606 (Galodiya)
|
1109004000NRG23240520220146360
|
24/05/2022
|
RAVEL KACHRABHAI JIVABHAI
|
1109004WL003279
|
RAVEL KACHRABHAI JIVABHAI
|
00045
|
BARB0DBLPUR
|
1104
|
1104
|
Processed
|
28/05/2022
|
|
1670414107
|
|
RAVELKACHRABHAIJIVABHAI
|
()
|
4
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938607 (Galodiya)
|
1109004000NRG23240520220146363
|
24/05/2022
|
RAVAR BHIKABHAI JIVABHAI
|
1109004WL003279
|
RAVAR BHIKABHAI JIVABHAI
|
00045
|
BARB0DBLPUR
|
1104
|
1104
|
Processed
|
28/05/2022
|
|
1670414105
|
|
RAVARBHIKABHAIJIVABHAI
|
()
|
5
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938631 (Galodiya)
|
1109004000NRG23240520220146380
|
24/05/2022
|
CHENVA MANGUBEN MAHESHBHAI
|
1109004WL003279
|
CHENVA MANGUBEN MAHESHBHAI
|
00045
|
BARB0DBLPUR
|
1122
|
1122
|
Processed
|
28/05/2022
|
|
1670414102
|
|
CHENVAMANGUBENMAHESHBHAI
|
()
|
6
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939057 (Galodiya)
|
1109004000NRG23240520220146388
|
24/05/2022
|
MAKVANA KADVABHAI DULABAHAI
|
1109004WL003279
|
MAKVANA KADVABHAI DULABAHAI
|
00045
|
BARB0DBLPUR
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414106
|
|
MAKVANAKADVABHAIDULABAHAI
|
()
|
7
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939062-B (Galodiya)
|
1109004000NRG23240520220146389
|
24/05/2022
|
BHABHI MUKESHBHAI PUJABHAI
|
1109004WL003279
|
BHABHI MUKESHBHAI PUJABHAI
|
00045
|
BARB0DBLPUR
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414113
|
|
BHABHIMUKESHBHAIPUJABHAI
|
()
|
8
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939067 (Galodiya)
|
1109004000NRG23240520220146396
|
24/05/2022
|
CHENVA KAILASBEN PRAVINBHAI
|
1109004WL003279
|
CHENVA KAILASBEN PRAVINBHAI
|
00045
|
BARB0DBLPUR
|
1114
|
1114
|
Processed
|
28/05/2022
|
|
1670414110
|
|
CHENVAKAILASBENPRAVINBHAI
|
()
|
9
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939071 (Galodiya)
|
1109004000NRG23240520220146398
|
24/05/2022
|
PARMAR MANIBEN BHAGVANDAS
|
1109004WL003279
|
PARMAR MANIBEN BHAGVANDAS
|
00045
|
BARB0DBLPUR
|
1114
|
1114
|
Processed
|
28/05/2022
|
|
1670414104
|
|
PARMARMANIBENBHAGVANDAS
|
()
|
10
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939198 (Galodiya)
|
1109004000NRG23240520220146452
|
24/05/2022
|
BAMBHI VIPULBHAI MAGANBHAI
|
1109004WL003279
|
BAMBHI VIPULBHAI MAGANBHAI
|
00045
|
BARB0DBLPUR
|
1114
|
1114
|
Processed
|
28/05/2022
|
|
1670414112
|
|
BAMBHIVIPULBHAIMAGANBHAI
|
()
|
11
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939207 (Galodiya)
|
1109004000NRG23240520220146464
|
24/05/2022
|
PARMAR SONALBEN GIRISHBHAI
|
1109004WL003279
|
PARMAR SONALBEN GIRISHBHAI
|
00045
|
BARB0DBLPUR
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1670414120
|
|
PARMARSONALBENGIRISHBHAI
|
()
|
12
|
KHEDBRAHMA
|
GJ-09-004-017-001/803509 (Galodiya)
|
1109004000NRG23240520220146491
|
24/05/2022
|
CHENVA BHIKABHAI BADERBHAI
|
1109004WL003279
|
CHENVA BHIKABHAI BADERBHAI
|
00045
|
BARB0DBLPUR
|
1144
|
1144
|
Processed
|
28/05/2022
|
|
1670414109
|
|
CHENVABHIKABHAIBADERBHAI
|
()
|
13
|
KHEDBRAHMA
|
GJ-09-004-017-001/803775 (Galodiya)
|
1109004000NRG23240520220146544
|
24/05/2022
|
VANKAR JAGDISHBHAI NATHABHAI
|
1109004WL003279
|
VANKAR JAGDISHBHAI NATHABHAI
|
00045
|
BARB0DBLPUR
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1670414114
|
|
VANKARJAGDISHBHAINATHABHAI
|
()
|
14
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936374 (Kalol)
|
1109004000NRG23240520220146032
|
24/05/2022
|
lebola jitu laxman
|
1109004WL003274
|
lebola jitu laxman
|
00045
|
BARB0DBLPUR
|
1157
|
1157
|
Rejected
|
28/05/2022
|
|
1670414125
|
Account closed
|
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936374 (Kalol)
|
1109004000NRG23240520220146031
|
24/05/2022
|
lebola laxman sena
|
1109004WL003274
|
lebola laxman sena
|
00045
|
BARB0DBLPUR
|
1157
|
1157
|
Rejected
|
28/05/2022
|
|
1670414124
|
Account closed
|
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936381 (Kalol)
|
1109004000NRG23240520220146040
|
24/05/2022
|
SOLANKI DEVABHAI MONSINGHBHAI
|
1109004WL003274
|
SOLANKI DEVABHAI MONSINGHBHAI
|
00045
|
BARB0DBLPUR
|
1171
|
1171
|
Processed
|
28/05/2022
|
|
1670414101
|
|
SOLANKIDEVABHAIMONSINGHBHAI
|
()
|
17
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936387 (Kalol)
|
1109004000NRG23240520220146048
|
24/05/2022
|
TARAL INDIRABEN NARESHBHAI
|
1109004WL003274
|
TARAL INDIRABEN NARESHBHAI
|
00045
|
BARB0DBLPUR
|
1171
|
1171
|
Processed
|
28/05/2022
|
|
1670414121
|
|
TARALINDIRABENNARESHBHAI
|
()
|
18
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936387 (Kalol)
|
1109004000NRG23240520220146047
|
24/05/2022
|
TARAL NARESHBHAI RAMABHAI
|
1109004WL003274
|
TARAL NARESHBHAI RAMABHAI
|
00045
|
BARB0DBLPUR
|
1151
|
1151
|
Processed
|
28/05/2022
|
|
1670414119
|
|
TARALNARESHBHAIRAMABHAI
|
()
|
19
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936387 (Kalol)
|
1109004000NRG23240520220146049
|
24/05/2022
|
TARAL SOMABHAI RAMABHAI
|
1109004WL003274
|
TARAL SOMABHAI RAMABHAI
|
00045
|
BARB0DBLPUR
|
1161
|
1161
|
Processed
|
28/05/2022
|
|
1670414126
|
|
TARALSOMABHAIRAMABHAI
|
()
|
20
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936444 (Kalol)
|
1109004000NRG23240520220146053
|
24/05/2022
|
DABHI ANJANABEN JASVANTBHAI
|
1109004WL003274
|
DABHI ANJANABEN JASVANTBHAI
|
00045
|
BARB0DBLPUR
|
1172
|
1172
|
Processed
|
28/05/2022
|
|
1670414123
|
|
DABHIANJANABENJASVANTBHAI
|
()
|
21
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936444 (Kalol)
|
1109004000NRG23240520220146052
|
24/05/2022
|
DABHI JASVANTBHAI CHUNILAL
|
1109004WL003274
|
DABHI JASVANTBHAI CHUNILAL
|
00045
|
BARB0DBLPUR
|
1172
|
1172
|
Processed
|
28/05/2022
|
|
1670414103
|
|
DABHIJASVANTBHAICHUNILAL
|
()
|
22
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936562 (Kalol)
|
1109004000NRG23240520220146057
|
24/05/2022
|
LEBOLA KIRTIBHAI DAHYABHAI
|
1109004WL003274
|
LEBOLA KIRTIBHAI DAHYABHAI
|
00045
|
BARB0DBLPUR
|
1161
|
1161
|
Processed
|
28/05/2022
|
|
1670414117
|
|
LEBOLAKIRTIBHAIDAHYABHAI
|
()
|
23
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936566 (Kalol)
|
1109004000NRG23240520220146060
|
24/05/2022
|
MAKWANA NILESHBHAI BABUBHAI
|
1109004WL003274
|
MAKWANA NILESHBHAI BABUBHAI
|
00045
|
BARB0DBLPUR
|
1169
|
1169
|
Processed
|
28/05/2022
|
|
1670414111
|
|
MAKWANANILESHBHAIBABUBHAI
|
()
|
24
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936566 (Kalol)
|
1109004000NRG23240520220146061
|
24/05/2022
|
MAKWANA VARSHABEN NILESHBHAI
|
1109004WL003274
|
MAKWANA VARSHABEN NILESHBHAI
|
00045
|
BARB0DBLPUR
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
1670414122
|
|
MAKWANAVARSHABENNILESHBHAI
|
()
|
25
|
KHEDBRAHMA
|
GJ-09-004-024-001/805666 (Kalol)
|
1109004000NRG23240520220146067
|
24/05/2022
|
DABHI JAVERBEN GANGARAM
|
1109004WL003274
|
DABHI JAVERBEN GANGARAM
|
00045
|
BARB0DBLPUR
|
1157
|
1157
|
Processed
|
28/05/2022
|
|
1670414118
|
|
DABHIJAVERBENGANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27445
|
27445
|
|
|
|
|
|
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938620 (Galodiya)
|
1109004000NRG23240520220146371
|
24/05/2022
|
PARMAR PARESHBHAI ISVARBHAI
|
1109004WL003279
|
PARMAR PARESHBHAI ISVARBHAI
|
00045
|
BARB0KHEDBR
|
1155
|
1155
|
Processed
|
28/05/2022
|
|
1670414127
|
|
PARMARPARESHBHAIISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938607 (Galodiya)
|
1109004000NRG23240520220146362
|
24/05/2022
|
RAVAR SAJENBEN BHIKABHAI
|
1109004WL003279
|
RAVAR SAJENBEN BHIKABHAI
|
00045
|
BARB0LAXBAR
|
1104
|
1104
|
Processed
|
28/05/2022
|
|
1670414152
|
|
RAVARSAJENBENBHIKABHAI
|
()
|
28
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938620 (Galodiya)
|
1109004000NRG23240520220146370
|
24/05/2022
|
BHAMBHI ANMOLBEN PARESHBHAI
|
1109004WL003279
|
BHAMBHI ANMOLBEN PARESHBHAI
|
00045
|
BARB0LAXBAR
|
1155
|
1155
|
Processed
|
28/05/2022
|
|
1670414211
|
|
BHAMBHIANMOLBENPARESHBHAI
|
()
|
29
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938624 (Galodiya)
|
1109004000NRG23240520220146377
|
24/05/2022
|
Rakmaben
|
1109004WL003279
|
Rakmaben
|
00045
|
BARB0LAXBAR
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1670414157
|
|
Rakmaben
|
()
|
30
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938631 (Galodiya)
|
1109004000NRG23240520220146379
|
24/05/2022
|
CHENVA MAHESHBHAI KACHARABHAI
|
1109004WL003279
|
CHENVA MAHESHBHAI KACHARABHAI
|
00045
|
BARB0LAXBAR
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1670414150
|
|
CHENVAMAHESHBHAIKACHARABHAI
|
()
|
31
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938712 (Galodiya)
|
1109004000NRG23240520220146387
|
24/05/2022
|
VANKAR CHETNABEN MANUBHAI
|
1109004WL003279
|
VANKAR CHETNABEN MANUBHAI
|
00045
|
BARB0LAXBAR
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414218
|
|
VANKARCHETNABENMANUBHAI
|
()
|
32
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939062-B (Galodiya)
|
1109004000NRG23240520220146390
|
24/05/2022
|
BHAMBHI VASANTIBEN MUKESHBHAI
|
1109004WL003279
|
BHAMBHI VASANTIBEN MUKESHBHAI
|
00045
|
BARB0LAXBAR
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414174
|
|
BHAMBHIVASANTIBENMUKESHBHAI
|
()
|
33
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939063 (Galodiya)
|
1109004000NRG23240520220146391
|
24/05/2022
|
PATEL NAVELBEN DEVJIBHAI
|
1109004WL003279
|
PATEL NAVELBEN DEVJIBHAI
|
00045
|
BARB0LAXBAR
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414151
|
|
PATELNAVELBENDEVJIBHAI
|
()
|
34
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939080 (Galodiya)
|
1109004000NRG23240520220146406
|
24/05/2022
|
JADAV HARSHKUMAR MAHESHBHAI
|
1109004WL003279
|
JADAV HARSHKUMAR MAHESHBHAI
|
00045
|
BARB0LAXBAR
|
1153
|
1153
|
Processed
|
28/05/2022
|
|
1670414221
|
|
JADAVHARSHKUMARMAHESHBHAI
|
()
|
35
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939081 (Galodiya)
|
1109004000NRG23240520220146408
|
24/05/2022
|
BHAMBHI ARUNABEN NARESHBHAI
|
1109004WL003279
|
BHAMBHI ARUNABEN NARESHBHAI
|
00045
|
BARB0LAXBAR
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1670414130
|
|
BHAMBHIARUNABENNARESHBHAI
|
()
|
36
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939082 (Galodiya)
|
1109004000NRG23240520220146409
|
24/05/2022
|
VANKAR DAHIBEN VIRCHANDBHAI
|
1109004WL003279
|
VANKAR DAHIBEN VIRCHANDBHAI
|
00045
|
BARB0LAXBAR
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1670414153
|
|
VANKARDAHIBENVIRCHANDBHAI
|
()
|
37
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939089 (Galodiya)
|
1109004000NRG23240520220146415
|
24/05/2022
|
CHENVA BHAVNABEN ARVINDBHAI
|
1109004WL003279
|
CHENVA BHAVNABEN ARVINDBHAI
|
00045
|
BARB0LAXBAR
|
1122
|
1122
|
Processed
|
28/05/2022
|
|
1670414128
|
|
CHENVABHAVNABENARVINDBHAI
|
()
|
38
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939091 (Galodiya)
|
1109004000NRG23240520220146417
|
24/05/2022
|
CHENVA LILABEN HARIBHAI
|
1109004WL003279
|
CHENVA LILABEN HARIBHAI
|
00045
|
BARB0LAXBAR
|
1114
|
1114
|
Processed
|
28/05/2022
|
|
1670414156
|
|
CHENVALILABENHARIBHAI
|
()
|
39
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939093 (Galodiya)
|
1109004000NRG23240520220146419
|
24/05/2022
|
CHENVA DINESHBHAI KACHRABHAI
|
1109004WL003279
|
CHENVA DINESHBHAI KACHRABHAI
|
00045
|
BARB0LAXBAR
|
1114
|
1114
|
Processed
|
28/05/2022
|
|
1670414204
|
|
CHENVADINESHBHAIKACHRABHAI
|
()
|
40
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939093 (Galodiya)
|
1109004000NRG23240520220146420
|
24/05/2022
|
CHENVA HIRABEN DINESHBHAI
|
1109004WL003279
|
CHENVA HIRABEN DINESHBHAI
|
00045
|
BARB0LAXBAR
|
1114
|
1114
|
Processed
|
28/05/2022
|
|
1670414164
|
|
CHENVAHIRABENDINESHBHAI
|
()
|
41
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939101 (Galodiya)
|
1109004000NRG23240520220146428
|
24/05/2022
|
VANKAR MANJULABEN VAJABHAI
|
1109004WL003279
|
VANKAR MANJULABEN VAJABHAI
|
00045
|
BARB0LAXBAR
|
1114
|
1114
|
Processed
|
28/05/2022
|
|
1670414165
|
|
VANKARMANJULABENVAJABHAI
|
()
|
42
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939180 (Galodiya)
|
1109004000NRG23240520220146435
|
24/05/2022
|
BHAMBHI CHITANBHAI KANTIBHAI
|
1109004WL003279
|
BHAMBHI CHITANBHAI KANTIBHAI
|
00045
|
BARB0LAXBAR
|
1116
|
1116
|
Processed
|
28/05/2022
|
|
1670414219
|
|
BHAMBHICHITANBHAIKANTIBHAI
|
()
|
43
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939182 (Galodiya)
|
1109004000NRG23240520220146436
|
24/05/2022
|
BHAMBHI JAGRUTIBEN KETANBHAI
|
1109004WL003279
|
BHAMBHI JAGRUTIBEN KETANBHAI
|
00045
|
BARB0LAXBAR
|
1116
|
1116
|
Processed
|
28/05/2022
|
|
1670414203
|
|
BHAMBHIJAGRUTIBENKETANBHAI
|
()
|
44
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939187 (Galodiya)
|
1109004000NRG23240520220146439
|
24/05/2022
|
TARAR taraben jayntibhai
|
1109004WL003279
|
TARAR taraben jayntibhai
|
00045
|
BARB0LAXBAR
|
1114
|
1114
|
Processed
|
28/05/2022
|
|
1670414215
|
|
TARARtarabenjayntibhai
|
()
|
45
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939220 (Galodiya)
|
1109004000NRG23240520220146475
|
24/05/2022
|
CHENVA PUNAMBEN ROHITBHAI
|
1109004WL003279
|
CHENVA PUNAMBEN ROHITBHAI
|
00045
|
BARB0LAXBAR
|
1147
|
1147
|
Processed
|
28/05/2022
|
|
1670414214
|
|
CHENVAPUNAMBENROHITBHAI
|
()
|
46
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939244 (Galodiya)
|
1109004000NRG23240520220146486
|
24/05/2022
|
CHENVA SAVITABEN MAHESHBHAI
|
1109004WL003279
|
CHENVA SAVITABEN MAHESHBHAI
|
00045
|
BARB0LAXBAR
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414159
|
|
CHENVASAVITABENMAHESHBHAI
|
()
|
47
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939245 (Galodiya)
|
1109004000NRG23240520220146488
|
24/05/2022
|
BHAT MUKESHBHAI RATILAL
|
1109004WL003279
|
BHAT MUKESHBHAI RATILAL
|
00045
|
BARB0LAXBAR
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414222
|
|
BHATMUKESHBHAIRATILAL
|
()
|
48
|
KHEDBRAHMA
|
GJ-09-004-017-001/803504 (Galodiya)
|
1109004000NRG23240520220146489
|
24/05/2022
|
CHENVA JESANGBHAIN KODARBHAI
|
1109004WL003279
|
CHENVA JESANGBHAIN KODARBHAI
|
00045
|
BARB0LAXBAR
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414155
|
|
CHENVAJESANGBHAINKODARBHAI
|
()
|
49
|
KHEDBRAHMA
|
GJ-09-004-017-001/803515 (Galodiya)
|
1109004000NRG23240520220146498
|
24/05/2022
|
VANKAR DINESHBHAI JETHABAHAI
|
1109004WL003279
|
VANKAR DINESHBHAI JETHABAHAI
|
00045
|
BARB0LAXBAR
|
1144
|
1144
|
Processed
|
28/05/2022
|
|
1670414133
|
|
VANKARDINESHBHAIJETHABAHAI
|
()
|
50
|
KHEDBRAHMA
|
GJ-09-004-017-001/803530 (Galodiya)
|
1109004000NRG23240520220146505
|
24/05/2022
|
VANKAR JAGRUTIBEN MAHESHBHAI
|
1109004WL003279
|
VANKAR JAGRUTIBEN MAHESHBHAI
|
00045
|
BARB0LAXBAR
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414212
|
|
VANKARJAGRUTIBENMAHESHBHAI
|
()
|
51
|
KHEDBRAHMA
|
GJ-09-004-017-001/803538 (Galodiya)
|
1109004000NRG23240520220146511
|
24/05/2022
|
PARMAR PIRYNKABEN RAMESHBHAI
|
1109004WL003279
|
PARMAR PIRYNKABEN RAMESHBHAI
|
00045
|
BARB0LAXBAR
|
1144
|
1144
|
Processed
|
28/05/2022
|
|
1670414207
|
|
PARMARPIRYNKABENRAMESHBHAI
|
()
|
52
|
KHEDBRAHMA
|
GJ-09-004-017-001/803540 (Galodiya)
|
1109004000NRG23240520220146513
|
24/05/2022
|
MAKVANA VARSHBEN HARSHDBHAI
|
1109004WL003279
|
MAKVANA VARSHBEN HARSHDBHAI
|
00045
|
BARB0LAXBAR
|
1144
|
1144
|
Processed
|
28/05/2022
|
|
1670414223
|
|
MAKVANAVARSHBENHARSHDBHAI
|
()
|
53
|
KHEDBRAHMA
|
GJ-09-004-017-001/803750 (Galodiya)
|
1109004000NRG23240520220146517
|
24/05/2022
|
CHENVA VIRABHAI KALABHAI
|
1109004WL003279
|
CHENVA VIRABHAI KALABHAI
|
00045
|
BARB0LAXBAR
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414166
|
|
CHENVAVIRABHAIKALABHAI
|
()
|
54
|
KHEDBRAHMA
|
GJ-09-004-017-001/803751 (Galodiya)
|
1109004000NRG23240520220146520
|
24/05/2022
|
PANKAJ BABUBHAI CHENVA
|
1109004WL003279
|
PANKAJ BABUBHAI CHENVA
|
00045
|
BARB0LAXBAR
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414131
|
|
PANKAJBABUBHAICHENVA
|
()
|
55
|
KHEDBRAHMA
|
GJ-09-004-017-001/803752 (Galodiya)
|
1109004000NRG23240520220146521
|
24/05/2022
|
CHENVA SEDHABHAI KODARBHAI
|
1109004WL003279
|
CHENVA SEDHABHAI KODARBHAI
|
00045
|
BARB0LAXBAR
|
1131
|
1131
|
Processed
|
28/05/2022
|
|
1670414209
|
|
CHENVASEDHABHAIKODARBHAI
|
()
|
56
|
KHEDBRAHMA
|
GJ-09-004-017-001/803752 (Galodiya)
|
1109004000NRG23240520220146522
|
24/05/2022
|
CHENVA SHANTABEN SEDHABHAI
|
1109004WL003279
|
CHENVA SHANTABEN SEDHABHAI
|
00045
|
BARB0LAXBAR
|
1131
|
1131
|
Processed
|
28/05/2022
|
|
1670414210
|
|
CHENVASHANTABENSEDHABHAI
|
()
|
57
|
KHEDBRAHMA
|
GJ-09-004-017-001/803756 (Galodiya)
|
1109004000NRG23240520220146531
|
24/05/2022
|
CHENVA SEDHABHAI
|
1109004WL003279
|
CHENVA SEDHABHAI
|
00045
|
BARB0LAXBAR
|
1121
|
1121
|
Processed
|
28/05/2022
|
|
1670414220
|
|
CHENVASEDHABHAI
|
()
|
58
|
KHEDBRAHMA
|
GJ-09-004-017-001/803760 (Galodiya)
|
1109004000NRG23240520220146534
|
24/05/2022
|
vankar dipika dhiru
|
1109004WL003279
|
vankar dipika dhiru
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
28/05/2022
|
|
1670414158
|
|
vankardipikadhiru
|
()
|
59
|
KHEDBRAHMA
|
GJ-09-004-017-001/803761 (Galodiya)
|
1109004000NRG23240520220146535
|
24/05/2022
|
VANKAR MOHANBHAI MOTIBHAI
|
1109004WL003279
|
VANKAR MOHANBHAI MOTIBHAI
|
00045
|
BARB0LAXBAR
|
1121
|
1121
|
Processed
|
28/05/2022
|
|
1670414176
|
|
VANKARMOHANBHAIMOTIBHAI
|
()
|
60
|
KHEDBRAHMA
|
GJ-09-004-017-001/803769 (Galodiya)
|
1109004000NRG23240520220146541
|
24/05/2022
|
DHARMENDRABHai
|
1109004WL003279
|
DHARMENDRABHai
|
00045
|
BARB0LAXBAR
|
1111
|
1111
|
Processed
|
28/05/2022
|
|
1670414217
|
|
DHARMENDRABHai
|
()
|
61
|
KHEDBRAHMA
|
GJ-09-004-017-001/803775 (Galodiya)
|
1109004000NRG23240520220146545
|
24/05/2022
|
BINABEN
|
1109004WL003279
|
BINABEN
|
00045
|
BARB0LAXBAR
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1670414213
|
|
BINABEN
|
()
|
62
|
KHEDBRAHMA
|
GJ-09-004-017-001/803775 (Galodiya)
|
1109004000NRG23240520220146543
|
24/05/2022
|
VANKAR KAMUBEN MUKESHBHAI
|
1109004WL003279
|
VANKAR KAMUBEN MUKESHBHAI
|
00045
|
BARB0LAXBAR
|
1111
|
1111
|
Processed
|
28/05/2022
|
|
1670414206
|
|
VANKARKAMUBENMUKESHBHAI
|
()
|
63
|
KHEDBRAHMA
|
GJ-09-004-017-001/803777 (Galodiya)
|
1109004000NRG23240520220146546
|
24/05/2022
|
JADAV DIVABEN MANILAL
|
1109004WL003279
|
JADAV DIVABEN MANILAL
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
28/05/2022
|
|
1670414205
|
|
JADAVDIVABENMANILAL
|
()
|
64
|
KHEDBRAHMA
|
GJ-09-004-017-001/803787 (Galodiya)
|
1109004000NRG23240520220146548
|
24/05/2022
|
BHAMBHI PASHABHAI
|
1109004WL003279
|
BHAMBHI PASHABHAI
|
00045
|
BARB0LAXBAR
|
1141
|
1141
|
Processed
|
28/05/2022
|
|
1670414154
|
|
BHAMBHIPASHABHAI
|
()
|
65
|
KHEDBRAHMA
|
GJ-09-004-017-001/803792 (Galodiya)
|
1109004000NRG23240520220146552
|
24/05/2022
|
BHAMBHI HANSABEN CHAGANBHAI
|
1109004WL003279
|
BHAMBHI HANSABEN CHAGANBHAI
|
00045
|
BARB0LAXBAR
|
1141
|
1141
|
Processed
|
28/05/2022
|
|
1670414208
|
|
BHAMBHIHANSABENCHAGANBHAI
|
()
|
66
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935926 (Kalol)
|
1109004000NRG23240520220146014
|
24/05/2022
|
LILABEN
|
1109004WL003274
|
LILABEN
|
00045
|
BARB0LAXBAR
|
1122
|
1122
|
Processed
|
28/05/2022
|
|
1670414201
|
|
LILABEN
|
()
|
67
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935926 (Kalol)
|
1109004000NRG23240520220146015
|
24/05/2022
|
PARGI VASANTBHAI MANKABHAI
|
1109004WL003274
|
PARGI VASANTBHAI MANKABHAI
|
00045
|
BARB0LAXBAR
|
1122
|
1122
|
Processed
|
28/05/2022
|
|
1670414116
|
|
PARGIVASANTBHAIMANKABHAI
|
()
|
68
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935964 (Kalol)
|
1109004000NRG23240520220146068
|
24/05/2022
|
PINTUBHAI
|
1109004WL003275
|
PINTUBHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414170
|
|
PINTUBHAI
|
()
|
69
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936232 (Kalol)
|
1109004000NRG23240520220146016
|
24/05/2022
|
TARAR HIRABHAI PABUBHAI
|
1109004WL003274
|
TARAR HIRABHAI PABUBHAI
|
00045
|
BARB0LAXBAR
|
1122
|
1122
|
Processed
|
28/05/2022
|
|
1670414199
|
|
TARARHIRABHAIPABUBHAI
|
()
|
70
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936232 (Kalol)
|
1109004000NRG23240520220146017
|
24/05/2022
|
TARAR SITABEN HIRABHAI
|
1109004WL003274
|
TARAR SITABEN HIRABHAI
|
00045
|
BARB0LAXBAR
|
1122
|
1122
|
Processed
|
28/05/2022
|
|
1670414147
|
|
TARARSITABENHIRABHAI
|
()
|
71
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936233 (Kalol)
|
1109004000NRG23240520220146018
|
24/05/2022
|
TARAR THAVARIBEN DALABHAI
|
1109004WL003274
|
TARAR THAVARIBEN DALABHAI
|
00045
|
BARB0LAXBAR
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
1670414188
|
|
TARARTHAVARIBENDALABHAI
|
()
|
72
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936234 (Kalol)
|
1109004000NRG23240520220146020
|
24/05/2022
|
SOLANKI JIVIBEN LAXMANBHAI
|
1109004WL003274
|
SOLANKI JIVIBEN LAXMANBHAI
|
00045
|
BARB0LAXBAR
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
1670414180
|
|
SOLANKIJIVIBENLAXMANBHAI
|
()
|
73
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936234 (Kalol)
|
1109004000NRG23240520220146019
|
24/05/2022
|
SOLANKI LAXMANBHAI MANSINGBHAI
|
1109004WL003274
|
SOLANKI LAXMANBHAI MANSINGBHAI
|
00045
|
BARB0LAXBAR
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
1670414187
|
|
SOLANKILAXMANBHAIMANSINGBHAI
|
()
|
74
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936259 (Kalol)
|
1109004000NRG23240520220146025
|
24/05/2022
|
LEBOLA ALPABEN LAXMANBHAI
|
1109004WL003274
|
LEBOLA ALPABEN LAXMANBHAI
|
00045
|
BARB0LAXBAR
|
1154
|
1154
|
Processed
|
28/05/2022
|
|
1670414195
|
|
LEBOLAALPABENLAXMANBHAI
|
()
|
75
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936259 (Kalol)
|
1109004000NRG23240520220146026
|
24/05/2022
|
LEBOLA NIRMABEN RAMABHAI
|
1109004WL003274
|
LEBOLA NIRMABEN RAMABHAI
|
00045
|
BARB0LAXBAR
|
1154
|
1154
|
Processed
|
28/05/2022
|
|
1670414198
|
|
LEBOLANIRMABENRAMABHAI
|
()
|
76
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936275 (Kalol)
|
1109004000NRG23240520220146081
|
24/05/2022
|
DABHI DINESHBHAI MOHANBHAI
|
1109004WL003277
|
DABHI DINESHBHAI MOHANBHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414132
|
|
DABHIDINESHBHAIMOHANBHAI
|
()
|
77
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936296 (Kalol)
|
1109004000NRG23240520220146069
|
24/05/2022
|
DABHI VANRAJBHAI RAMABHAI
|
1109004WL003275
|
DABHI VANRAJBHAI RAMABHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414172
|
|
DABHIVANRAJBHAIRAMABHAI
|
()
|
78
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936329 (Kalol)
|
1109004000NRG23240520220146082
|
24/05/2022
|
CHAUHAN VIJAYBHAI RAMABHAI
|
1109004WL003277
|
CHAUHAN VIJAYBHAI RAMABHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414138
|
|
CHAUHANVIJAYBHAIRAMABHAI
|
()
|
79
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936372 (Kalol)
|
1109004000NRG23240520220146027
|
24/05/2022
|
LEBOLA SANUBEN SANTABHAI
|
1109004WL003274
|
LEBOLA SANUBEN SANTABHAI
|
00045
|
BARB0LAXBAR
|
1154
|
1154
|
Processed
|
28/05/2022
|
|
1670414202
|
|
LEBOLASANUBENSANTABHAI
|
()
|
80
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936373 (Kalol)
|
1109004000NRG23240520220146028
|
24/05/2022
|
LEBOLA BHAILALBHAI HOMABHAI
|
1109004WL003274
|
LEBOLA BHAILALBHAI HOMABHAI
|
00045
|
BARB0LAXBAR
|
1154
|
1154
|
Processed
|
28/05/2022
|
|
1670414194
|
|
LEBOLABHAILALBHAIHOMABHAI
|
()
|
81
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936373 (Kalol)
|
1109004000NRG23240520220146029
|
24/05/2022
|
LEBOLA GITABEN BHAILALBHAI
|
1109004WL003274
|
LEBOLA GITABEN BHAILALBHAI
|
00045
|
BARB0LAXBAR
|
1154
|
1154
|
Processed
|
28/05/2022
|
|
1670414142
|
|
LEBOLAGITABENBHAILALBHAI
|
()
|
82
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936374 (Kalol)
|
1109004000NRG23240520220146030
|
24/05/2022
|
LEBOLA SAPANABEN SHANTILAL
|
1109004WL003274
|
LEBOLA SAPANABEN SHANTILAL
|
00045
|
BARB0LAXBAR
|
1156
|
1156
|
Processed
|
28/05/2022
|
|
1670414192
|
|
LEBOLASAPANABENSHANTILAL
|
()
|
83
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936375 (Kalol)
|
1109004000NRG23240520220146033
|
24/05/2022
|
DABHI GITABEN MAGANBHAI
|
1109004WL003274
|
DABHI GITABEN MAGANBHAI
|
00045
|
BARB0LAXBAR
|
1142
|
1142
|
Processed
|
28/05/2022
|
|
1670414144
|
|
DABHIGITABENMAGANBHAI
|
()
|
84
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936376 (Kalol)
|
1109004000NRG23240520220146034
|
24/05/2022
|
LEBOLA BABUBHAI LILABHAI
|
1109004WL003274
|
LEBOLA BABUBHAI LILABHAI
|
00045
|
BARB0LAXBAR
|
1142
|
1142
|
Processed
|
28/05/2022
|
|
1670414185
|
|
LEBOLABABUBHAILILABHAI
|
()
|
85
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936376 (Kalol)
|
1109004000NRG23240520220146035
|
24/05/2022
|
LEBOLA LANKABEN BABUBHAI
|
1109004WL003274
|
LEBOLA LANKABEN BABUBHAI
|
00045
|
BARB0LAXBAR
|
1142
|
1142
|
Processed
|
28/05/2022
|
|
1670414139
|
|
LEBOLALANKABENBABUBHAI
|
()
|
86
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936378 (Kalol)
|
1109004000NRG23240520220146036
|
24/05/2022
|
DABHI ASHABEN POPATBHAI
|
1109004WL003274
|
DABHI ASHABEN POPATBHAI
|
00045
|
BARB0LAXBAR
|
1142
|
1142
|
Processed
|
28/05/2022
|
|
1670414143
|
|
DABHIASHABENPOPATBHAI
|
()
|
87
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936379 (Kalol)
|
1109004000NRG23240520220146037
|
24/05/2022
|
LEBOLA KURABEN SOMABHAI
|
1109004WL003274
|
LEBOLA KURABEN SOMABHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414182
|
|
LEBOLAKURABENSOMABHAI
|
()
|
88
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936381 (Kalol)
|
1109004000NRG23240520220146038
|
24/05/2022
|
SOLANKI AMRATBHAI MANSINGBHAI
|
1109004WL003274
|
SOLANKI AMRATBHAI MANSINGBHAI
|
00045
|
BARB0LAXBAR
|
1171
|
1171
|
Processed
|
28/05/2022
|
|
1670414189
|
|
SOLANKIAMRATBHAIMANSINGBHAI
|
()
|
89
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936381 (Kalol)
|
1109004000NRG23240520220146039
|
24/05/2022
|
SOLANKI SHANTABEN AMRATBHAI
|
1109004WL003274
|
SOLANKI SHANTABEN AMRATBHAI
|
00045
|
BARB0LAXBAR
|
1171
|
1171
|
Processed
|
28/05/2022
|
|
1670414181
|
|
SOLANKISHANTABENAMRATBHAI
|
()
|
90
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936383 (Kalol)
|
1109004000NRG23240520220146041
|
24/05/2022
|
LEBOLA NARAYANBHAI KANTIBHAI
|
1109004WL003274
|
LEBOLA NARAYANBHAI KANTIBHAI
|
00045
|
BARB0LAXBAR
|
1142
|
1142
|
Processed
|
28/05/2022
|
|
1670414140
|
|
LEBOLANARAYANBHAIKANTIBHAI
|
()
|
91
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936383 (Kalol)
|
1109004000NRG23240520220146042
|
24/05/2022
|
LEBOLA SUMITRABEN NARAYANBHAI
|
1109004WL003274
|
LEBOLA SUMITRABEN NARAYANBHAI
|
00045
|
BARB0LAXBAR
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
1670414193
|
|
LEBOLASUMITRABENNARAYANBHAI
|
()
|
92
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936384 (Kalol)
|
1109004000NRG23240520220146043
|
24/05/2022
|
LEBOLA MANGUBEN ARVINDBHAI
|
1109004WL003274
|
LEBOLA MANGUBEN ARVINDBHAI
|
00045
|
BARB0LAXBAR
|
1151
|
1151
|
Processed
|
28/05/2022
|
|
1670414141
|
|
LEBOLAMANGUBENARVINDBHAI
|
()
|
93
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936385 (Kalol)
|
1109004000NRG23240520220146044
|
24/05/2022
|
LEBOLA KAILASHBEN BABUBHAI
|
1109004WL003274
|
LEBOLA KAILASHBEN BABUBHAI
|
00045
|
BARB0LAXBAR
|
1151
|
1151
|
Processed
|
28/05/2022
|
|
1670414115
|
|
LEBOLAKAILASHBENBABUBHAI
|
()
|
94
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936387 (Kalol)
|
1109004000NRG23240520220146046
|
24/05/2022
|
TARAL HONIBEN RAMABHAI
|
1109004WL003274
|
TARAL HONIBEN RAMABHAI
|
00045
|
BARB0LAXBAR
|
1151
|
1151
|
Processed
|
28/05/2022
|
|
1670414179
|
|
TARALHONIBENRAMABHAI
|
()
|
95
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936387 (Kalol)
|
1109004000NRG23240520220146045
|
24/05/2022
|
TARAL RAMABHAI PABUBHAI
|
1109004WL003274
|
TARAL RAMABHAI PABUBHAI
|
00045
|
BARB0LAXBAR
|
1151
|
1151
|
Processed
|
28/05/2022
|
|
1670414190
|
|
TARALRAMABHAIPABUBHAI
|
()
|
96
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936390 (Kalol)
|
1109004000NRG23240520220146050
|
24/05/2022
|
ANITABEN BAKULBHAI DABHI
|
1109004WL003274
|
ANITABEN BAKULBHAI DABHI
|
00045
|
BARB0LAXBAR
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1670414177
|
|
ANITABENBAKULBHAIDABHI
|
()
|
97
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936393 (Kalol)
|
1109004000NRG23240520220146051
|
24/05/2022
|
LEBOLA SHANKARBHAI KANTIBHAI
|
1109004WL003274
|
LEBOLA SHANKARBHAI KANTIBHAI
|
00045
|
BARB0LAXBAR
|
1172
|
1172
|
Processed
|
28/05/2022
|
|
1670414134
|
|
LEBOLASHANKARBHAIKANTIBHAI
|
()
|
98
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936411 (Kalol)
|
1109004000NRG23240520220146075
|
24/05/2022
|
Sela Talka
|
1109004WL003276
|
Sela Talka
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414167
|
|
SelaTalka
|
()
|
99
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936472 (Kalol)
|
1109004000NRG23240520220146070
|
24/05/2022
|
BEGADIYA SHANKARBHAI DHARABHAI
|
1109004WL003275
|
BEGADIYA SHANKARBHAI DHARABHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414171
|
|
BEGADIYASHANKARBHAIDHARABHAI
|
()
|
100
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936478 (Kalol)
|
1109004000NRG23240520220146071
|
24/05/2022
|
PARGI PRATAPBHAI BHIKHABHAI
|
1109004WL003275
|
PARGI PRATAPBHAI BHIKHABHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414173
|
|
PARGIPRATAPBHAIBHIKHABHAI
|
()
|
101
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936511 (Kalol)
|
1109004000NRG23240520220146076
|
24/05/2022
|
SONALBEN
|
1109004WL003276
|
SONALBEN
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414148
|
|
SONALBEN
|
()
|
102
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936527 (Kalol)
|
1109004000NRG23240520220146072
|
24/05/2022
|
GAMAR LILABHAI NANABHAI
|
1109004WL003275
|
GAMAR LILABHAI NANABHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414129
|
|
GAMARLILABHAINANABHAI
|
()
|
103
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936546 (Kalol)
|
1109004000NRG23240520220146073
|
24/05/2022
|
BEGDIYA DAHYABHAI PUNJABHAI
|
1109004WL003275
|
BEGDIYA DAHYABHAI PUNJABHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414169
|
|
BEGDIYADAHYABHAIPUNJABHAI
|
()
|
104
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936562 (Kalol)
|
1109004000NRG23240520220146054
|
24/05/2022
|
LEBOLA DHANUBEN DAHYABHAI
|
1109004WL003274
|
LEBOLA DHANUBEN DAHYABHAI
|
00045
|
BARB0LAXBAR
|
1161
|
1161
|
Processed
|
28/05/2022
|
|
1670414200
|
|
LEBOLADHANUBENDAHYABHAI
|
()
|
105
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936562 (Kalol)
|
1109004000NRG23240520220146056
|
24/05/2022
|
LEBOLA JASHIBEN ROHITBHAI
|
1109004WL003274
|
LEBOLA JASHIBEN ROHITBHAI
|
00045
|
BARB0LAXBAR
|
1161
|
1161
|
Processed
|
28/05/2022
|
|
1670414184
|
|
LEBOLAJASHIBENROHITBHAI
|
()
|
106
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936562 (Kalol)
|
1109004000NRG23240520220146055
|
24/05/2022
|
LEBOLA ROHITBHAI DAHYABHAI
|
1109004WL003274
|
LEBOLA ROHITBHAI DAHYABHAI
|
00045
|
BARB0LAXBAR
|
1161
|
1161
|
Processed
|
28/05/2022
|
|
1670414178
|
|
LEBOLAROHITBHAIDAHYABHAI
|
()
|
107
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936563 (Kalol)
|
1109004000NRG23240520220146058
|
24/05/2022
|
DABHI ANILBHAI GANGARAM
|
1109004WL003274
|
DABHI ANILBHAI GANGARAM
|
00045
|
BARB0LAXBAR
|
1172
|
1172
|
Processed
|
28/05/2022
|
|
1670414196
|
|
DABHIANILBHAIGANGARAM
|
()
|
108
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936563 (Kalol)
|
1109004000NRG23240520220146059
|
24/05/2022
|
DABHI HINABEN ANILBHAI
|
1109004WL003274
|
DABHI HINABEN ANILBHAI
|
00045
|
BARB0LAXBAR
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
1670414197
|
|
DABHIHINABENANILBHAI
|
()
|
109
|
KHEDBRAHMA
|
GJ-09-004-024-001/805111 (Kalol)
|
1109004000NRG23240520220146083
|
24/05/2022
|
JAYRAMBHAI RAMABHAI CHAUHAN
|
1109004WL003277
|
JAYRAMBHAI RAMABHAI CHAUHAN
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414135
|
|
JAYRAMBHAIRAMABHAICHAUHAN
|
()
|
110
|
KHEDBRAHMA
|
GJ-09-004-024-001/805131 (Kalol)
|
1109004000NRG23240520220146077
|
24/05/2022
|
KARSHANBHAI PUNJABHAI MAKVANA
|
1109004WL003276
|
KARSHANBHAI PUNJABHAI MAKVANA
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414136
|
|
KARSHANBHAIPUNJABHAIMAKVANA
|
()
|
111
|
KHEDBRAHMA
|
GJ-09-004-024-001/805173 (Kalol)
|
1109004000NRG23240520220146084
|
24/05/2022
|
RAMABHAI MADHABHAI CHAUHAN
|
1109004WL003277
|
RAMABHAI MADHABHAI CHAUHAN
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414146
|
|
RAMABHAIMADHABHAICHAUHAN
|
()
|
112
|
KHEDBRAHMA
|
GJ-09-004-024-001/805199 (Kalol)
|
1109004000NRG23240520220146078
|
24/05/2022
|
BHURIBEN
|
1109004WL003276
|
BHURIBEN
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414191
|
|
BHURIBEN
|
()
|
113
|
KHEDBRAHMA
|
GJ-09-004-024-001/805461 (Kalol)
|
1109004000NRG23240520220146074
|
24/05/2022
|
MAKVANA AMBALAL GINABHAI
|
1109004WL003275
|
MAKVANA AMBALAL GINABHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414168
|
|
MAKVANAAMBALALGINABHAI
|
()
|
114
|
KHEDBRAHMA
|
GJ-09-004-024-001/805483 (Kalol)
|
1109004000NRG23240520220146079
|
24/05/2022
|
.
|
1109004WL003276
|
.
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414175
|
|
ABC.
|
()
|
115
|
KHEDBRAHMA
|
GJ-09-004-024-001/805615 (Kalol)
|
1109004000NRG23240520220146063
|
24/05/2022
|
LEBOLA KANKUBEN MAGANBHAI
|
1109004WL003274
|
LEBOLA KANKUBEN MAGANBHAI
|
00045
|
BARB0LAXBAR
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
1670414183
|
|
LEBOLAKANKUBENMAGANBHAI
|
()
|
116
|
KHEDBRAHMA
|
GJ-09-004-024-001/805615 (Kalol)
|
1109004000NRG23240520220146062
|
24/05/2022
|
LEBOLA MAGANABHAI KALABHAI
|
1109004WL003274
|
LEBOLA MAGANABHAI KALABHAI
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414186
|
|
LEBOLAMAGANABHAIKALABHAI
|
()
|
117
|
KHEDBRAHMA
|
GJ-09-004-024-001/805615 (Kalol)
|
1109004000NRG23240520220146064
|
24/05/2022
|
RATILALBHAI MAGANBHAI LEBOLA
|
1109004WL003274
|
RATILALBHAI MAGANBHAI LEBOLA
|
00045
|
BARB0LAXBAR
|
1161
|
1161
|
Processed
|
28/05/2022
|
|
1670414137
|
|
RATILALBHAIMAGANBHAILEBOLA
|
()
|
118
|
KHEDBRAHMA
|
GJ-09-004-024-001/805620 (Kalol)
|
1109004000NRG23240520220146065
|
24/05/2022
|
LEBOLA AMRUTBHAI GAMABHAI
|
1109004WL003274
|
LEBOLA AMRUTBHAI GAMABHAI
|
00045
|
BARB0LAXBAR
|
1171
|
1171
|
Processed
|
28/05/2022
|
|
1670414145
|
|
LEBOLAAMRUTBHAIGAMABHAI
|
()
|
119
|
KHEDBRAHMA
|
GJ-09-004-024-001/805620 (Kalol)
|
1109004000NRG23240520220146066
|
24/05/2022
|
LEBOLA JEMIBEN AMRATBHAI
|
1109004WL003274
|
LEBOLA JEMIBEN AMRATBHAI
|
00045
|
BARB0LAXBAR
|
1156
|
1156
|
Processed
|
28/05/2022
|
|
1670414149
|
|
LEBOLAJEMIBENAMRATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110346
|
110346
|
|
|
|
|
|
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939180 (Galodiya)
|
1109004000NRG23240520220146434
|
24/05/2022
|
BHAMBHI JIGNESHBHAI KANTIBHAI
|
1109004WL003279
|
BHAMBHI JIGNESHBHAI KANTIBHAI
|
00048
|
BKID0002404
|
1116
|
1116
|
Processed
|
28/05/2022
|
|
1670414160
|
|
BHAMBHIJIGNESHBHAIKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938621 (Galodiya)
|
1109004000NRG23240520220146374
|
24/05/2022
|
BHAMBHAI TARUNABEN JIGNESHBHAI
|
1109004WL003279
|
BHAMBHAI TARUNABEN JIGNESHBHAI
|
00415
|
SBIN0001255
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1670414228
|
|
MRS TARUNABEN JIGNESHBHAI BHAMBHI
|
()
|
122
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938712 (Galodiya)
|
1109004000NRG23240520220146386
|
24/05/2022
|
VANKAR MANUBHAI BHIKABHAI
|
1109004WL003279
|
VANKAR MANUBHAI BHIKABHAI
|
00415
|
SBIN0001255
|
1122
|
1122
|
Processed
|
28/05/2022
|
|
1670414216
|
|
MR MANUBHAI BHIKHABHAI VANKAR
|
()
|
123
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939112 (Galodiya)
|
1109004000NRG23240520220146431
|
24/05/2022
|
VANKAR JITUBEN MANILAL
|
1109004WL003279
|
VANKAR JITUBEN MANILAL
|
00415
|
SBIN0001255
|
1116
|
1116
|
Processed
|
28/05/2022
|
|
1670414161
|
|
MR MANILAL JETHABHAI VANKAR
|
()
|
124
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939189 (Galodiya)
|
1109004000NRG23240520220146443
|
24/05/2022
|
makvana laxmiben babubhai
|
1109004WL003279
|
makvana laxmiben babubhai
|
00415
|
SBIN0001255
|
1114
|
1114
|
Processed
|
28/05/2022
|
|
1670414224
|
|
MRS LAXMIBEN SVAPNILBHAI MAKWANA
|
()
|
125
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939198 (Galodiya)
|
1109004000NRG23240520220146453
|
24/05/2022
|
BAMBHI JINKALBEN VIPULBHAI
|
1109004WL003279
|
BAMBHI JINKALBEN VIPULBHAI
|
00415
|
SBIN0001255
|
1114
|
1114
|
Processed
|
28/05/2022
|
|
1670414225
|
|
MRS JINKALBEN BHAMBHI
|
()
|
126
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939200 (Galodiya)
|
1109004000NRG23240520220146455
|
24/05/2022
|
VANKAR PIRYANKABEN UMANGBHAI
|
1109004WL003279
|
VANKAR PIRYANKABEN UMANGBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670414163
|
|
MISS PRIYANKABEN MANILAL JADAV
|
()
|
127
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939206 (Galodiya)
|
1109004000NRG23240520220146462
|
24/05/2022
|
PARMAR RAMSINGBHAI SOKALBHAI
|
1109004WL003279
|
PARMAR RAMSINGBHAI SOKALBHAI
|
00415
|
SBIN0001255
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1670414162
|
|
MR RAMSINH SAKALSINH PARMAR
|
()
|
128
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939219 (Galodiya)
|
1109004000NRG23240520220146473
|
24/05/2022
|
JADAV HITENDERKUMAR PARVINBHAI
|
1109004WL003279
|
JADAV HITENDERKUMAR PARVINBHAI
|
00415
|
SBIN0001255
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1670414227
|
|
MR HITENDRA JADAV
|
()
|
129
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939219 (Galodiya)
|
1109004000NRG23240520220146472
|
24/05/2022
|
JADAV MAMATABEN HITENDERBHAI
|
1109004WL003279
|
JADAV MAMATABEN HITENDERBHAI
|
00415
|
SBIN0001255
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1670414226
|
|
MRS MAMATABEN HITENDRAKUMAR JADAV
|
()
|
130
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939243 (Galodiya)
|
1109004000NRG23240520220146484
|
24/05/2022
|
VANKAR SUSHILABEN JITENDERBHAI
|
1109004WL003279
|
VANKAR SUSHILABEN JITENDERBHAI
|
00415
|
SBIN0001255
|
1138
|
1138
|
Processed
|
28/05/2022
|
|
1670414229
|
|
MRS VANKAR SUSHILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11538
|
11538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152744
|
152744
|
|
|
|
|
|
|
|