|
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-09-004-030-002/7935915
(Matoda)
|
1109004000NRG23180520220111676
|
20/05/2022
|
VANKAR JITENDRABHAI PARAGBHAI
|
1109004WL002787
|
VANKAR JITENDRABHAI PARAGBHAI
|
00045
|
BARB0AGHARX
|
1108
|
1108
|
Processed
|
25/05/2022
|
|
1505445847
|
|
VANKARJITENDRABHAIPARAGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950983
(Kheroj)
|
1109004000NRG23200520220123973
|
20/05/2022
|
TARAL REKHABEN PUNABHAI
|
1109004WL002958
|
TARAL REKHABEN PUNABHAI
|
00045
|
BARB0DBAGIY
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445940
|
|
TARALREKHABENPUNABHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950983
(Kheroj)
|
1109004000NRG23200520220123972
|
20/05/2022
|
TARAL VARSHABEN PUNABHAI
|
1109004WL002958
|
TARAL VARSHABEN PUNABHAI
|
00045
|
BARB0DBAGIY
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445942
|
|
TARALVARSHABENPUNABHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950988
(Kheroj)
|
1109004000NRG23200520220123978
|
20/05/2022
|
TARAL VIJAYBHAI HOMABHAI
|
1109004WL002958
|
TARAL VIJAYBHAI HOMABHAI
|
00045
|
BARB0DBAGIY
|
1030
|
1030
|
Processed
|
25/05/2022
|
|
1505445937
|
|
TARALVIJAYBHAIHOMABHAI
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950996
(Kheroj)
|
1109004000NRG23200520220123982
|
20/05/2022
|
TARAL JYOSTNABEN SHAILESHBHAI
|
1109004WL002958
|
TARAL JYOSTNABEN SHAILESHBHAI
|
00045
|
BARB0DBAGIY
|
1027
|
1027
|
Processed
|
25/05/2022
|
|
1505445943
|
|
TARALJYOSTNABENSHAILESHBHAI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950997
(Kheroj)
|
1109004000NRG23200520220123983
|
20/05/2022
|
TARAL LILABEN LAXMANBHAI
|
1109004WL002958
|
TARAL LILABEN LAXMANBHAI
|
00045
|
BARB0DBAGIY
|
1027
|
1027
|
Processed
|
25/05/2022
|
|
1505445941
|
|
TARALLILABENLAXMANBHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951034
(Kheroj)
|
1109004000NRG23200520220124009
|
20/05/2022
|
TARAL ALDIBEN KANTIBHAI
|
1109004WL002958
|
TARAL ALDIBEN KANTIBHAI
|
00045
|
BARB0DBAGIY
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505445939
|
|
TARALALDIBENKANTIBHAI
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935820-B
(Matoda)
|
1109004000NRG23180520220111674
|
20/05/2022
|
VANKAR JYANTIBHAI LALABHAI
|
1109004WL002787
|
VANKAR JYANTIBHAI LALABHAI
|
00045
|
BARB0DBAGIY
|
1108
|
1108
|
Processed
|
25/05/2022
|
|
1505445938
|
|
VANKARJYANTIBHAILALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7315
|
7315
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950987
(Kheroj)
|
1109004000NRG23200520220123977
|
20/05/2022
|
TARAL RIDDHIBEN HADABHAI
|
1109004WL002958
|
TARAL RIDDHIBEN HADABHAI
|
00045
|
BARB0DBKBRM
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505445946
|
|
TARALRIDDHIBENHADABHAI
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951016
(Kheroj)
|
1109004000NRG23200520220123999
|
20/05/2022
|
TARAL RAJBHAI KALABHAI
|
1109004WL002958
|
TARAL RAJBHAI KALABHAI
|
00045
|
BARB0DBKBRM
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445944
|
|
TARALRAJBHAIKALABHAI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951017
(Kheroj)
|
1109004000NRG23200520220124001
|
20/05/2022
|
TARAL CHETANBHAI RAVJIBHAI
|
1109004WL002958
|
TARAL CHETANBHAI RAVJIBHAI
|
00045
|
BARB0DBKBRM
|
1036
|
1036
|
Processed
|
25/05/2022
|
|
1505445945
|
|
TARALCHETANBHAIRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
12
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344486
(Gota)
|
1109011000NRG23200520220123203
|
20/05/2022
|
TARAR KAMUBEN RAMESHBHAI
|
1109011WL002938
|
TARAR KAMUBEN RAMESHBHAI
|
00045
|
BARB0KHEDBR
|
1058
|
1058
|
Processed
|
25/05/2022
|
|
1505445948
|
|
TARARKAMUBENRAMESHBHAI
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344492
(Gota)
|
1109011000NRG23200520220123212
|
20/05/2022
|
PARMAR AJAYBHAI KANTIBHAI
|
1109011WL002938
|
PARMAR AJAYBHAI KANTIBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505445947
|
|
PARMARAJAYBHAIKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950984
(Kheroj)
|
1109004000NRG23200520220123974
|
20/05/2022
|
TARAL BALUBHAI MINABHAI
|
1109004WL002958
|
TARAL BALUBHAI MINABHAI
|
00045
|
BARB0LODRAX
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445949
|
|
TARALBALUBHAIMINABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
15
|
KHEDBRAHMA
|
GJ-09-011-017-001/637110
(Gota)
|
1109011000NRG23200520220123142
|
20/05/2022
|
KHANT HIRABEN NARAYANBHAI
|
1109011WL002938
|
KHANT HIRABEN NARAYANBHAI
|
00045
|
BARB0VADALI
|
1143
|
1143
|
Processed
|
25/05/2022
|
|
1505445953
|
|
KHANTHIRABENNARAYANBHAI
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634375
(Gota)
|
1109011000NRG23200520220123163
|
20/05/2022
|
MAKVANA AMARATBHAI KACHARABHAI
|
1109011WL002938
|
MAKVANA AMARATBHAI KACHARABHAI
|
00045
|
BARB0VADALI
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505445951
|
|
MAKVANAAMARATBHAIKACHARABHAI
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634388
(Gota)
|
1109011000NRG23200520220123164
|
20/05/2022
|
KHANT ISHAVARBHAI HAMIRBHAI
|
1109011WL002938
|
KHANT ISHAVARBHAI HAMIRBHAI
|
00045
|
BARB0VADALI
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505445955
|
|
KHANTISHAVARBHAIHAMIRBHAI
|
()
|
|
18
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634388
(Gota)
|
1109011000NRG23200520220123165
|
20/05/2022
|
khant laxmiben ishvarbhai
|
1109011WL002938
|
khant laxmiben ishvarbhai
|
00045
|
BARB0VADALI
|
1048
|
1048
|
Processed
|
25/05/2022
|
|
1505445954
|
|
khantlaxmibenishvarbhai
|
()
|
|
19
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634418
(Gota)
|
1109011000NRG23200520220123170
|
20/05/2022
|
MAKVANA DINESHBHAI BHIKHABHAI
|
1109011WL002938
|
MAKVANA DINESHBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
1068
|
1068
|
Processed
|
25/05/2022
|
|
1505445950
|
|
MAKVANADINESHBHAIBHIKHABHAI
|
()
|
|
20
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634434
(Gota)
|
1109011000NRG23200520220123178
|
20/05/2022
|
khant gitaben laxmanbhai
|
1109011WL002938
|
khant gitaben laxmanbhai
|
00045
|
BARB0VADALI
|
1066
|
1066
|
Processed
|
25/05/2022
|
|
1505445952
|
|
khantgitabenlaxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6419
|
6419
|
|
|
|
|
|
|
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-045-001/7810366
(Vartol)
|
1109004000NRG23190520220121442
|
20/05/2022
|
LAKHMANBHAI
|
1109004WL002911
|
LAKHMANBHAI
|
00048
|
BKID0002404
|
1023
|
1023
|
Processed
|
25/05/2022
|
|
1505446022
|
|
LAKHMANBHAI
|
()
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-045-001/7810372
(Vartol)
|
1109004000NRG23190520220121447
|
20/05/2022
|
MAKVANA RAMESHBHAI MANUBHAI
|
1109004WL002911
|
MAKVANA RAMESHBHAI MANUBHAI
|
00048
|
BKID0002404
|
1018
|
1018
|
Processed
|
25/05/2022
|
|
1505446021
|
|
MAKVANARAMESHBHAIMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-026-005/784458
(Kheroj)
|
1109004000NRG23200520220123848
|
20/05/2022
|
REKHABEN
|
1109004WL002958
|
REKHABEN
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505445869
|
|
REKHABEN
|
()
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-026-005/784494
(Kheroj)
|
1109004000NRG23200520220123850
|
20/05/2022
|
RAJU honabhai
|
1109004WL002958
|
RAJU honabhai
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
25/05/2022
|
|
1505445911
|
|
RAJUhonabhai
|
()
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-026-005/784498
(Kheroj)
|
1109004000NRG23200520220123852
|
20/05/2022
|
TARAL KHEMABHAI SAYBABHAI
|
1109004WL002958
|
TARAL KHEMABHAI SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
25/05/2022
|
|
1505445923
|
|
TARALKHEMABHAISAYBABHAI
|
()
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-026-005/784507
(Kheroj)
|
1109004000NRG23200520220123856
|
20/05/2022
|
TARAL VIKRAMBHAI VAJABHAI
|
1109004WL002958
|
TARAL VIKRAMBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
25/05/2022
|
|
1505445912
|
|
TARALVIKRAMBHAIVAJABHAI
|
()
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-026-005/784510
(Kheroj)
|
1109004000NRG23200520220123857
|
20/05/2022
|
VINABEN KALPESHBHAI TARAL
|
1109004WL002958
|
VINABEN KALPESHBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445927
|
|
VINABENKALPESHBHAITARAL
|
()
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-026-005/784512
(Kheroj)
|
1109004000NRG23200520220123859
|
20/05/2022
|
RAHULBHAI KALABHAI TARAL
|
1109004WL002958
|
RAHULBHAI KALABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505445936
|
|
RAHULBHAIKALABHAITARAL
|
()
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-026-005/784523
(Kheroj)
|
1109004000NRG23200520220123863
|
20/05/2022
|
MERAKIBEN
|
1109004WL002958
|
MERAKIBEN
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445865
|
|
MERAKIBEN
|
()
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-026-005/784523
(Kheroj)
|
1109004000NRG23200520220123862
|
20/05/2022
|
VAJABHAI
|
1109004WL002958
|
VAJABHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445887
|
|
VAJABHAI
|
()
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-026-005/784526
(Kheroj)
|
1109004000NRG23200520220123865
|
20/05/2022
|
TARAL VADIBHAI MINABHAI
|
1109004WL002958
|
TARAL VADIBHAI MINABHAI
|
00057
|
BARB0BGGBXX
|
1044
|
1044
|
Processed
|
25/05/2022
|
|
1505445882
|
|
TARALVADIBHAIMINABHAI
|
()
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-026-005/784528
(Kheroj)
|
1109004000NRG23200520220123867
|
20/05/2022
|
TARAL HALDIBEN MOHANBHAI
|
1109004WL002958
|
TARAL HALDIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1044
|
1044
|
Processed
|
25/05/2022
|
|
1505445860
|
|
TARALHALDIBENMOHANBHAI
|
()
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-026-005/784529
(Kheroj)
|
1109004000NRG23200520220123869
|
20/05/2022
|
PRAKASHBHAI JORABHAI
|
1109004WL002958
|
PRAKASHBHAI JORABHAI
|
00057
|
BARB0BGGBXX
|
1044
|
1044
|
Processed
|
25/05/2022
|
|
1505445858
|
|
PRAKASHBHAIJORABHAI
|
()
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-026-005/784536
(Kheroj)
|
1109004000NRG23200520220123871
|
20/05/2022
|
SHILPABEN BAKABHAI TARAL
|
1109004WL002958
|
SHILPABEN BAKABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
25/05/2022
|
|
1505445886
|
|
SHILPABENBAKABHAITARAL
|
()
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-026-005/784543
(Kheroj)
|
1109004000NRG23200520220123874
|
20/05/2022
|
HANSABEN RAMABHAI TARAL
|
1109004WL002958
|
HANSABEN RAMABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445926
|
|
HANSABENRAMABHAITARAL
|
()
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-026-005/784544
(Kheroj)
|
1109004000NRG23200520220123876
|
20/05/2022
|
BHEMABHAI BASHUBHAI TARAL
|
1109004WL002958
|
BHEMABHAI BASHUBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445848
|
|
BHEMABHAIBASHUBHAITARAL
|
()
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-026-005/784544
(Kheroj)
|
1109004000NRG23200520220123875
|
20/05/2022
|
LAKHARIBEN BASUBHAI TARAL
|
1109004WL002958
|
LAKHARIBEN BASUBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445893
|
|
LAKHARIBENBASUBHAITARAL
|
()
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-026-005/784561
(Kheroj)
|
1109004000NRG23200520220123880
|
20/05/2022
|
TARAL RAVJIBHAI LALABHAI
|
1109004WL002958
|
TARAL RAVJIBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445875
|
|
TARALRAVJIBHAILALABHAI
|
()
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-026-005/784562
(Kheroj)
|
1109004000NRG23200520220123883
|
20/05/2022
|
KIRANBHAI HAGRABHAI TARAL
|
1109004WL002958
|
KIRANBHAI HAGRABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445879
|
|
KIRANBHAIHAGRABHAITARAL
|
()
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-026-005/784580
(Kheroj)
|
1109004000NRG23200520220123893
|
20/05/2022
|
KANTIBHAI NANABHAI TARAL
|
1109004WL002958
|
KANTIBHAI NANABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505445920
|
|
KANTIBHAINANABHAITARAL
|
()
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-026-005/784583
(Kheroj)
|
1109004000NRG23200520220123896
|
20/05/2022
|
CHANPIBEN.RUPABHAI TARAL
|
1109004WL002958
|
CHANPIBEN.RUPABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505445916
|
|
CHANPIBEN.RUPABHAITARAL
|
()
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-026-005/784583
(Kheroj)
|
1109004000NRG23200520220123895
|
20/05/2022
|
RUPABHAI RANMOLBHAI TARAL
|
1109004WL002958
|
RUPABHAI RANMOLBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505445873
|
|
RUPABHAIRANMOLBHAITARAL
|
()
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-026-005/784614
(Kheroj)
|
1109004000NRG23200520220123897
|
20/05/2022
|
.FOJABHAI AEDUBHAI KHAIR
|
1109004WL002958
|
.FOJABHAI AEDUBHAI KHAIR
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505445918
|
|
.FOJABHAIAEDUBHAIKHAIR
|
()
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944149
(Kheroj)
|
1109004000NRG23200520220123904
|
20/05/2022
|
LADHABHAI
|
1109004WL002958
|
LADHABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445889
|
|
LADHABHAI
|
()
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944153
(Kheroj)
|
1109004000NRG23200520220123906
|
20/05/2022
|
KOKIBEN SAVAJIBHAI TARAR
|
1109004WL002958
|
KOKIBEN SAVAJIBHAI TARAR
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445854
|
|
KOKIBENSAVAJIBHAITARAR
|
()
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944158
(Kheroj)
|
1109004000NRG23200520220123909
|
20/05/2022
|
DEVABHAI
|
1109004WL002958
|
DEVABHAI
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
25/05/2022
|
|
1505445872
|
|
DEVABHAI
|
()
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944170
(Kheroj)
|
1109004000NRG23200520220123915
|
20/05/2022
|
SIMABEN MANUBHAI TARAL
|
1109004WL002958
|
SIMABEN MANUBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
25/05/2022
|
|
1505445850
|
|
SIMABENMANUBHAITARAL
|
()
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944181
(Kheroj)
|
1109004000NRG23200520220123919
|
20/05/2022
|
VAGHABHAI
|
1109004WL002958
|
VAGHABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445915
|
|
VAGHABHAI
|
()
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944332
(Kheroj)
|
1109004000NRG23200520220123921
|
20/05/2022
|
.HOMIBEN
|
1109004WL002958
|
.HOMIBEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445883
|
|
.HOMIBEN
|
()
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944336
(Kheroj)
|
1109004000NRG23200520220123926
|
20/05/2022
|
SAKURIBEN
|
1109004WL002958
|
SAKURIBEN
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445864
|
|
SAKURIBEN
|
()
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944367
(Kheroj)
|
1109004000NRG23200520220123930
|
20/05/2022
|
NARESHBHAI NANJIBHAI TARAL
|
1109004WL002958
|
NARESHBHAI NANJIBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2022
|
|
1505445890
|
|
NARESHBHAINANJIBHAITARAL
|
()
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944367
(Kheroj)
|
1109004000NRG23200520220123931
|
20/05/2022
|
RAMILABEN NARESHBHAI TARAL
|
1109004WL002958
|
RAMILABEN NARESHBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1028
|
1028
|
Processed
|
25/05/2022
|
|
1505445891
|
|
RAMILABENNARESHBHAITARAL
|
()
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944371
(Kheroj)
|
1109004000NRG23200520220123932
|
20/05/2022
|
kokilaben gulabbhai
|
1109004WL002958
|
kokilaben gulabbhai
|
00057
|
BARB0BGGBXX
|
1028
|
1028
|
Processed
|
25/05/2022
|
|
1505445896
|
|
kokilabengulabbhai
|
()
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944373
(Kheroj)
|
1109004000NRG23200520220123933
|
20/05/2022
|
SHARMILABEN VIKRAMBHAI
|
1109004WL002958
|
SHARMILABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1028
|
1028
|
Processed
|
25/05/2022
|
|
1505445862
|
|
SHARMILABENVIKRAMBHAI
|
()
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944375
(Kheroj)
|
1109004000NRG23200520220123936
|
20/05/2022
|
TARAL BHOJABHAI KHUMABHAI
|
1109004WL002958
|
TARAL BHOJABHAI KHUMABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2022
|
|
1505445931
|
|
TARALBHOJABHAIKHUMABHAI
|
()
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944381
(Kheroj)
|
1109004000NRG23200520220123939
|
20/05/2022
|
TARAL SANGITABEN ARVINDBHAI
|
1109004WL002958
|
TARAL SANGITABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
25/05/2022
|
|
1505445900
|
|
TARALSANGITABENARVINDBHAI
|
()
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950631
(Kheroj)
|
1109004000NRG23200520220123945
|
20/05/2022
|
TARAL RAMANBHAI BHANABHAI
|
1109004WL002958
|
TARAL RAMANBHAI BHANABHAI
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
25/05/2022
|
|
1505445849
|
|
TARALRAMANBHAIBHANABHAI
|
()
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950741
(Kheroj)
|
1109004000NRG23200520220123948
|
20/05/2022
|
TARAL FALJIBHAI BHADUBHAI
|
1109004WL002958
|
TARAL FALJIBHAI BHADUBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
25/05/2022
|
|
1505445930
|
|
TARALFALJIBHAIBHADUBHAI
|
()
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950742
(Kheroj)
|
1109004000NRG23200520220123950
|
20/05/2022
|
PANARIBEN GULABBHAI TARAL
|
1109004WL002958
|
PANARIBEN GULABBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445857
|
|
PANARIBENGULABBHAITARAL
|
()
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950892
(Kheroj)
|
1109004000NRG23200520220123958
|
20/05/2022
|
TEJABHAI KESHARABHAI
|
1109004WL002958
|
TEJABHAI KESHARABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505445897
|
|
TEJABHAIKESHARABHAI
|
()
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950973
(Kheroj)
|
1109004000NRG23200520220123966
|
20/05/2022
|
TARAL HINABEN HADABHAI
|
1109004WL002958
|
TARAL HINABEN HADABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445917
|
|
TARALHINABENHADABHAI
|
()
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950974
(Kheroj)
|
1109004000NRG23200520220123967
|
20/05/2022
|
TARAL PRATAPBHAI UMESHBHAI
|
1109004WL002958
|
TARAL PRATAPBHAI UMESHBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445904
|
|
TARALPRATAPBHAIUMESHBHAI
|
()
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950974
(Kheroj)
|
1109004000NRG23200520220123968
|
20/05/2022
|
TARAL VINABEN PRATAPBHAI
|
1109004WL002958
|
TARAL VINABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445895
|
|
TARALVINABENPRATAPBHAI
|
()
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950975
(Kheroj)
|
1109004000NRG23200520220123969
|
20/05/2022
|
TARAL PRAVINBHAI HURABHAI
|
1109004WL002958
|
TARAL PRAVINBHAI HURABHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445866
|
|
TARALPRAVINBHAIHURABHAI
|
()
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950976
(Kheroj)
|
1109004000NRG23200520220123970
|
20/05/2022
|
TARAL POPATBHAI HAGARABHAI
|
1109004WL002958
|
TARAL POPATBHAI HAGARABHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445933
|
|
TARALPOPATBHAIHAGARABHAI
|
()
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950982
(Kheroj)
|
1109004000NRG23200520220123971
|
20/05/2022
|
TARAL AXAYBHAI MALJIBHAI
|
1109004WL002958
|
TARAL AXAYBHAI MALJIBHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445932
|
|
TARALAXAYBHAIMALJIBHAI
|
()
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950985
(Kheroj)
|
1109004000NRG23200520220123975
|
20/05/2022
|
TARAL SHARDABEN VIRMABHAI
|
1109004WL002958
|
TARAL SHARDABEN VIRMABHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445921
|
|
TARALSHARDABENVIRMABHAI
|
()
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950986
(Kheroj)
|
1109004000NRG23200520220123976
|
20/05/2022
|
TARAL DIPABEN AMBABLAL
|
1109004WL002958
|
TARAL DIPABEN AMBABLAL
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505445899
|
|
TARALDIPABENAMBABLAL
|
()
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950989
(Kheroj)
|
1109004000NRG23200520220123979
|
20/05/2022
|
TARAL SAVJIBHAI HOMABHAI
|
1109004WL002958
|
TARAL SAVJIBHAI HOMABHAI
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
25/05/2022
|
|
1505445903
|
|
TARALSAVJIBHAIHOMABHAI
|
()
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950990
(Kheroj)
|
1109004000NRG23200520220123980
|
20/05/2022
|
TARAL HINABEN SAVJIBHAI
|
1109004WL002958
|
TARAL HINABEN SAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
25/05/2022
|
|
1505445914
|
|
TARALHINABENSAVJIBHAI
|
()
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950995
(Kheroj)
|
1109004000NRG23200520220123981
|
20/05/2022
|
TARAL RAJKABEN KALUBHAI
|
1109004WL002958
|
TARAL RAJKABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
25/05/2022
|
|
1505445853
|
|
TARALRAJKABENKALUBHAI
|
()
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950999
(Kheroj)
|
1109004000NRG23200520220123984
|
20/05/2022
|
TARAL MODIBEN SHAILESHBHAI
|
1109004WL002958
|
TARAL MODIBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1027
|
1027
|
Processed
|
25/05/2022
|
|
1505445908
|
|
TARALMODIBENSHAILESHBHAI
|
()
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951001
(Kheroj)
|
1109004000NRG23200520220123985
|
20/05/2022
|
TARAL HOMNIBEN ANILBHAI
|
1109004WL002958
|
TARAL HOMNIBEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445861
|
|
TARALHOMNIBENANILBHAI
|
()
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951002
(Kheroj)
|
1109004000NRG23200520220123986
|
20/05/2022
|
TARAL SHARMILABEN PRABHUBHAI
|
1109004WL002958
|
TARAL SHARMILABEN PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445919
|
|
TARALSHARMILABENPRABHUBHAI
|
()
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951005
(Kheroj)
|
1109004000NRG23200520220123987
|
20/05/2022
|
TARAL CHANDRIKABEN ASHOKBHAI
|
1109004WL002958
|
TARAL CHANDRIKABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445902
|
|
TARALCHANDRIKABENASHOKBHAI
|
()
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951006
(Kheroj)
|
1109004000NRG23200520220123988
|
20/05/2022
|
KHAIR MASHRUBHAI SHAKRABHAI
|
1109004WL002958
|
KHAIR MASHRUBHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445852
|
|
KHAIRMASHRUBHAISHAKRABHAI
|
()
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951007
(Kheroj)
|
1109004000NRG23200520220123989
|
20/05/2022
|
TARAL KARUBHAI HASABHAI
|
1109004WL002958
|
TARAL KARUBHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445906
|
|
TARALKARUBHAIHASABHAI
|
()
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951007
(Kheroj)
|
1109004000NRG23200520220123990
|
20/05/2022
|
TARAL SONABEN KALABHAI
|
1109004WL002958
|
TARAL SONABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445907
|
|
TARALSONABENKALABHAI
|
()
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951008
(Kheroj)
|
1109004000NRG23200520220123992
|
20/05/2022
|
TARAL FULIBEN VAGABHAI
|
1109004WL002958
|
TARAL FULIBEN VAGABHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445905
|
|
TARALFULIBENVAGABHAI
|
()
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951008
(Kheroj)
|
1109004000NRG23200520220123991
|
20/05/2022
|
TARAL VAGABHAI HASABHAI
|
1109004WL002958
|
TARAL VAGABHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445910
|
|
TARALVAGABHAIHASABHAI
|
()
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951010
(Kheroj)
|
1109004000NRG23200520220123993
|
20/05/2022
|
KHAIR MOTIBHAI HAGRABHAI
|
1109004WL002958
|
KHAIR MOTIBHAI HAGRABHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445863
|
|
KHAIRMOTIBHAIHAGRABHAI
|
()
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951011
(Kheroj)
|
1109004000NRG23200520220123995
|
20/05/2022
|
TARAL LALITABEN MASHRUBHAI
|
1109004WL002958
|
TARAL LALITABEN MASHRUBHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445856
|
|
TARALLALITABENMASHRUBHAI
|
()
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951011
(Kheroj)
|
1109004000NRG23200520220123994
|
20/05/2022
|
TARAL MASHRU HASABHAI
|
1109004WL002958
|
TARAL MASHRU HASABHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445855
|
|
TARALMASHRUHASABHAI
|
()
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951012
(Kheroj)
|
1109004000NRG23200520220123996
|
20/05/2022
|
TARAL KALIBEN ARVINDBHAI
|
1109004WL002958
|
TARAL KALIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445880
|
|
TARALKALIBENARVINDBHAI
|
()
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951014
(Kheroj)
|
1109004000NRG23200520220123997
|
20/05/2022
|
TARAL URMILABEN PRATAP
|
1109004WL002958
|
TARAL URMILABEN PRATAP
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445934
|
|
TARALURMILABENPRATAP
|
()
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951015
(Kheroj)
|
1109004000NRG23200520220123998
|
20/05/2022
|
KHAIR LADHABHAI HAGRABHAI
|
1109004WL002958
|
KHAIR LADHABHAI HAGRABHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445888
|
|
KHAIRLADHABHAIHAGRABHAI
|
()
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951018
(Kheroj)
|
1109004000NRG23200520220124002
|
20/05/2022
|
TARAL MIRKHANBHAI KARUBHAI
|
1109004WL002958
|
TARAL MIRKHANBHAI KARUBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2022
|
|
1505445867
|
|
TARALMIRKHANBHAIKARUBHAI
|
()
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951019
(Kheroj)
|
1109004000NRG23200520220124003
|
20/05/2022
|
TARAL RAJESHBHAI DIVABHAI
|
1109004WL002958
|
TARAL RAJESHBHAI DIVABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2022
|
|
1505445922
|
|
TARALRAJESHBHAIDIVABHAI
|
()
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951020
(Kheroj)
|
1109004000NRG23200520220124004
|
20/05/2022
|
TARAL SENABHAI JETHABHAI
|
1109004WL002958
|
TARAL SENABHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
25/05/2022
|
|
1505445909
|
|
TARALSENABHAIJETHABHAI
|
()
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951021
(Kheroj)
|
1109004000NRG23200520220124005
|
20/05/2022
|
TARAL POPATBHAI JAYNTIBHAI
|
1109004WL002958
|
TARAL POPATBHAI JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505445881
|
|
TARALPOPATBHAIJAYNTIBHAI
|
()
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951028
(Kheroj)
|
1109004000NRG23200520220124006
|
20/05/2022
|
TARAL KHALABHAI JETHABHAI
|
1109004WL002958
|
TARAL KHALABHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505445901
|
|
TARALKHALABHAIJETHABHAI
|
()
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951033
(Kheroj)
|
1109004000NRG23200520220124007
|
20/05/2022
|
KHATIK KURMIBEN BHUPENDRBHAI
|
1109004WL002958
|
KHATIK KURMIBEN BHUPENDRBHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505445868
|
|
KHATIKKURMIBENBHUPENDRBHAI
|
()
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951036
(Kheroj)
|
1109004000NRG23200520220124011
|
20/05/2022
|
TARAL GITABEN MANABHAI
|
1109004WL002958
|
TARAL GITABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505445913
|
|
TARALGITABENMANABHAI
|
()
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951036
(Kheroj)
|
1109004000NRG23200520220124010
|
20/05/2022
|
TARAL RANCHODBHAI MANABHAI
|
1109004WL002958
|
TARAL RANCHODBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505445851
|
|
TARALRANCHODBHAIMANABHAI
|
()
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-026-006/786202
(Kheroj)
|
1109004000NRG23200520220124012
|
20/05/2022
|
DABHI LILABEN PUNABHAI
|
1109004WL002958
|
DABHI LILABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505445892
|
|
DABHILILABENPUNABHAI
|
()
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-026-006/786202
(Kheroj)
|
1109004000NRG23200520220124014
|
20/05/2022
|
DABHI SONABEN RANCHHODBHAI
|
1109004WL002958
|
DABHI SONABEN RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445928
|
|
DABHISONABENRANCHHODBHAI
|
()
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-026-006/786202
(Kheroj)
|
1109004000NRG23200520220124013
|
20/05/2022
|
TARAL RANCHHODBHAI RAMSABHAI
|
1109004WL002958
|
TARAL RANCHHODBHAI RAMSABHAI
|
00057
|
BARB0BGGBXX
|
1039
|
1039
|
Processed
|
25/05/2022
|
|
1505445929
|
|
TARALRANCHHODBHAIRAMSABHAI
|
()
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-026-006/7941388
(Kheroj)
|
1109004000NRG23200520220124016
|
20/05/2022
|
ALDIBEN VIKRAMBHAI
|
1109004WL002958
|
ALDIBEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445935
|
|
ALDIBENVIKRAMBHAI
|
()
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-026-006/7941388
(Kheroj)
|
1109004000NRG23200520220124015
|
20/05/2022
|
FOGHANIBEN
|
1109004WL002958
|
FOGHANIBEN
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445878
|
|
FOGHANIBEN
|
()
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-026-006/7941839
(Kheroj)
|
1109004000NRG23200520220124019
|
20/05/2022
|
NAGJIBHAI TEMABHAI DABHI
|
1109004WL002958
|
NAGJIBHAI TEMABHAI DABHI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445894
|
|
NAGJIBHAITEMABHAIDABHI
|
()
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-026-006/7941839
(Kheroj)
|
1109004000NRG23200520220124020
|
20/05/2022
|
VIKRAMBHAI TEMABHAI DABHI
|
1109004WL002958
|
VIKRAMBHAI TEMABHAI DABHI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445925
|
|
VIKRAMBHAITEMABHAIDABHI
|
()
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951930
(Kheroj)
|
1109004000NRG23200520220124022
|
20/05/2022
|
DABHI CHAMPABEN RAMABHAI
|
1109004WL002958
|
DABHI CHAMPABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445870
|
|
DABHICHAMPABENRAMABHAI
|
()
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951930
(Kheroj)
|
1109004000NRG23200520220124021
|
20/05/2022
|
DABHI RAMABHAI PUNABHAI
|
1109004WL002958
|
DABHI RAMABHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445874
|
|
DABHIRAMABHAIPUNABHAI
|
()
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951931
(Kheroj)
|
1109004000NRG23200520220124024
|
20/05/2022
|
DABHI BABIBEN FOJABHAI
|
1109004WL002958
|
DABHI BABIBEN FOJABHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445871
|
|
DABHIBABIBENFOJABHAI
|
()
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951931
(Kheroj)
|
1109004000NRG23200520220124023
|
20/05/2022
|
DABHI FOJABHAI HANABHAI
|
1109004WL002958
|
DABHI FOJABHAI HANABHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445877
|
|
DABHIFOJABHAIHANABHAI
|
()
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951932
(Kheroj)
|
1109004000NRG23200520220124025
|
20/05/2022
|
DABHI FOGNABHAI HANABHAI
|
1109004WL002958
|
DABHI FOGNABHAI HANABHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445884
|
|
DABHIFOGNABHAIHANABHAI
|
()
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951932
(Kheroj)
|
1109004000NRG23200520220124026
|
20/05/2022
|
DABHI MEGIBEN FOGNABHAI
|
1109004WL002958
|
DABHI MEGIBEN FOGNABHAI
|
00057
|
BARB0BGGBXX
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445885
|
|
DABHIMEGIBENFOGNABHAI
|
()
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951933
(Kheroj)
|
1109004000NRG23200520220124028
|
20/05/2022
|
DABHI DIPUBEN VIRMABHAI
|
1109004WL002958
|
DABHI DIPUBEN VIRMABHAI
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
25/05/2022
|
|
1505445898
|
|
DABHIDIPUBENVIRMABHAI
|
()
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951933
(Kheroj)
|
1109004000NRG23200520220124027
|
20/05/2022
|
DABHI VIRMABHAI PUNABHAI
|
1109004WL002958
|
DABHI VIRMABHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
25/05/2022
|
|
1505445876
|
|
DABHIVIRMABHAIPUNABHAI
|
()
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951934
(Kheroj)
|
1109004000NRG23200520220124029
|
20/05/2022
|
DABHI VINTABEN RAJUBHAI
|
1109004WL002958
|
DABHI VINTABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1034
|
1034
|
Processed
|
25/05/2022
|
|
1505445924
|
|
DABHIVINTABENRAJUBHAI
|
()
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951935
(Kheroj)
|
1109004000NRG23200520220124030
|
20/05/2022
|
DABHI VINABEN VIKRAMBHAI
|
1109004WL002958
|
DABHI VINABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445859
|
|
DABHIVINABENVIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92561
|
92561
|
|
|
|
|
|
|
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950897
(Kheroj)
|
1109004000NRG23200520220123963
|
20/05/2022
|
PRIYANKABEN KANTIBHAI TARAL
|
1109004WL002958
|
PRIYANKABEN KANTIBHAI TARAL
|
00415
|
SBIN0001255
|
1060
|
1060
|
Rejected
|
25/05/2022
|
|
1505446028
|
A/c Blocked or Frozen
|
|
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950971
(Kheroj)
|
1109004000NRG23200520220123964
|
20/05/2022
|
TARAL KALPESHBHAI BALUBHAI
|
1109004WL002958
|
TARAL KALPESHBHAI BALUBHAI
|
00415
|
SBIN0001255
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505446034
|
|
MR KALPESHBHAI BALUBHAI TARAL
|
()
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950972
(Kheroj)
|
1109004000NRG23200520220123965
|
20/05/2022
|
TARAL FALJIBHAI KAPABHAI
|
1109004WL002958
|
TARAL FALJIBHAI KAPABHAI
|
00415
|
SBIN0001255
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505446035
|
|
MR FALJIBHAI KAPAABHAI TARAAL
|
()
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951034
(Kheroj)
|
1109004000NRG23200520220124008
|
20/05/2022
|
TARAL LALITBHAI KANTIBHAI
|
1109004WL002958
|
TARAL LALITBHAI KANTIBHAI
|
00415
|
SBIN0001255
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505446043
|
|
MR LALITBHAI KANTIBHAI TARAL
|
()
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935915
(Matoda)
|
1109004000NRG23180520220111677
|
20/05/2022
|
VANKAR MANISHABEN JITENDRABHAI
|
1109004WL002787
|
VANKAR MANISHABEN JITENDRABHAI
|
00415
|
SBIN0001255
|
1109
|
1109
|
Processed
|
25/05/2022
|
|
1505446044
|
|
MRS MANISHABEN JITENDRAKUMAR VANAKAR
|
()
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-045-001/7810368
(Vartol)
|
1109004000NRG23190520220121444
|
20/05/2022
|
MAKVANA ANITABEN JITENDRABHAI
|
1109004WL002911
|
MAKVANA ANITABEN JITENDRABHAI
|
00415
|
SBIN0001255
|
1023
|
1023
|
Processed
|
25/05/2022
|
|
1505446032
|
|
MRS ANITABEN JITENDRABHAI MAKVANA
|
()
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-045-001/7810369
(Vartol)
|
1109004000NRG23190520220121446
|
20/05/2022
|
MAKVANA BALIBEN VIRMABHAI
|
1109004WL002911
|
MAKVANA BALIBEN VIRMABHAI
|
00415
|
SBIN0001255
|
1028
|
1028
|
Processed
|
25/05/2022
|
|
1505446030
|
|
MRS BALIBEN VIRMABHAI MAKVANA
|
()
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-045-001/7810373
(Vartol)
|
1109004000NRG23190520220121448
|
20/05/2022
|
MAKVANA FATABHAI SAGRAMBHAI
|
1109004WL002911
|
MAKVANA FATABHAI SAGRAMBHAI
|
00415
|
SBIN0001255
|
1018
|
1018
|
Processed
|
25/05/2022
|
|
1505446031
|
|
MR FATABHAI SANGARAMBHAI MAKVANA
|
()
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-045-001/7810373
(Vartol)
|
1109004000NRG23190520220121449
|
20/05/2022
|
MAKVANA HAJARIBEN FATABHAI
|
1109004WL002911
|
MAKVANA HAJARIBEN FATABHAI
|
00415
|
SBIN0001255
|
1018
|
1018
|
Processed
|
25/05/2022
|
|
1505446033
|
|
MRS HAJARIBEN FATABHAI MAKAVANA
|
()
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-045-001/7810383
(Vartol)
|
1109004000NRG23190520220121452
|
20/05/2022
|
KODARVI LILABEN VASTABHAI
|
1109004WL002911
|
KODARVI LILABEN VASTABHAI
|
00415
|
SBIN0001255
|
1021
|
1021
|
Processed
|
25/05/2022
|
|
1505446029
|
|
MRS LILABEN VASTABHAI KODARVI
|
()
|
|
122
|
KHEDBRAHMA
|
GJ-09-011-017-001/637009
(Gota)
|
1109011000NRG23200520220123138
|
20/05/2022
|
MAKVANA RAMILABEN LALABHAI
|
1109011WL002938
|
MAKVANA RAMILABEN LALABHAI
|
00415
|
SBIN0001255
|
1143
|
1143
|
Processed
|
25/05/2022
|
|
1505446038
|
|
MRS RAMILABEN LALABHAI MAKVANA
|
()
|
|
123
|
KHEDBRAHMA
|
GJ-09-011-017-001/637120-A
(Gota)
|
1109011000NRG23200520220123145
|
20/05/2022
|
MAKVANA SHUSILABEN PRAKASHBHAI
|
1109011WL002938
|
MAKVANA SHUSILABEN PRAKASHBHAI
|
00415
|
SBIN0001255
|
1143
|
1143
|
Processed
|
25/05/2022
|
|
1505446037
|
|
MRS SHUSHILABEN PRAKASHBHAI MAKVANA
|
()
|
|
124
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634374
(Gota)
|
1109011000NRG23200520220123160
|
20/05/2022
|
DEVADA BALUBEN KANUBHAI
|
1109011WL002938
|
DEVADA BALUBEN KANUBHAI
|
00415
|
SBIN0001255
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505446042
|
|
MRS BULABEN DEVDA
|
()
|
|
125
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344455
(Gota)
|
1109011000NRG23200520220123182
|
20/05/2022
|
KHANT PRATAPBHAI BHIKHABHAI
|
1109011WL002938
|
KHANT PRATAPBHAI BHIKHABHAI
|
00415
|
SBIN0001255
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505446039
|
|
MR PRATAPBHAI KHANT
|
()
|
|
126
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344461
(Gota)
|
1109011000NRG23200520220123185
|
20/05/2022
|
MAKVANA SUREKHABEN ANKITBHAI
|
1109011WL002938
|
MAKVANA SUREKHABEN ANKITBHAI
|
00415
|
SBIN0001255
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505446040
|
|
MRS SUREKHABEN MAKVANA
|
()
|
|
127
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344484
(Gota)
|
1109011000NRG23200520220123201
|
20/05/2022
|
TARAR NATHIBEN DAHYABHAI
|
1109011WL002938
|
TARAR NATHIBEN DAHYABHAI
|
00415
|
SBIN0001255
|
1042
|
1042
|
Processed
|
25/05/2022
|
|
1505446041
|
|
MRS NATHIBEN DEVDA
|
()
|
|
128
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344491
(Gota)
|
1109011000NRG23200520220123210
|
20/05/2022
|
KHANT MAHESHBHAI DHIRABHAI
|
1109011WL002938
|
KHANT MAHESHBHAI DHIRABHAI
|
00415
|
SBIN0001255
|
1084
|
1084
|
Processed
|
25/05/2022
|
|
1505446036
|
|
MR MAHESHBHAI DHIRABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18023
|
18023
|
|
|
|
|
|
|
|
|
129
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344472
(Gota)
|
1109011000NRG23200520220123191
|
20/05/2022
|
SOLANKI SHAILESHBHAI GOVINDBHAI
|
1109011WL002938
|
SOLANKI SHAILESHBHAI GOVINDBHAI
|
00415
|
SBIN0004866
|
1058
|
1058
|
Processed
|
25/05/2022
|
|
1505446045
|
|
MR SHAILESHKUMAR GOVINDBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
130
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951016
(Kheroj)
|
1109004000NRG23200520220124000
|
20/05/2022
|
TARAL SHITALBEN RAJBHAI
|
1109004WL002958
|
TARAL SHITALBEN RAJBHAI
|
00415
|
SBIN0007630
|
1035
|
1035
|
Processed
|
25/05/2022
|
|
1505446046
|
|
MISS SHITALBEN JAGDISHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
131
|
KHEDBRAHMA
|
GJ-09-004-026-005/784458
(Kheroj)
|
1109004000NRG23200520220123849
|
20/05/2022
|
TARAL FALJIBHAI JORABHAI
|
1109004WL002958
|
TARAL FALJIBHAI JORABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505445966
|
|
TARALFALJIBHAIJORABHAI
|
()
|
|
132
|
KHEDBRAHMA
|
GJ-09-004-026-005/784499
(Kheroj)
|
1109004000NRG23200520220123854
|
20/05/2022
|
RAMILABEN NETABHAI GAMAR
|
1109004WL002958
|
RAMILABEN NETABHAI GAMAR
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
25/05/2022
|
|
1505446019
|
|
RAMILABENNETABHAIGAMAR
|
()
|
|
133
|
KHEDBRAHMA
|
GJ-09-004-026-005/784511
(Kheroj)
|
1109004000NRG23200520220123858
|
20/05/2022
|
GALBIBEN
|
1109004WL002958
|
GALBIBEN
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445990
|
|
GALBIBEN
|
()
|
|
134
|
KHEDBRAHMA
|
GJ-09-004-026-005/784519-A
(Kheroj)
|
1109004000NRG23200520220123861
|
20/05/2022
|
ARDIBEN BHEMABHAI
|
1109004WL002958
|
ARDIBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445985
|
|
ARDIBENBHEMABHAI
|
()
|
|
135
|
KHEDBRAHMA
|
GJ-09-004-026-005/784519-A
(Kheroj)
|
1109004000NRG23200520220123860
|
20/05/2022
|
BHEMABHAI
|
1109004WL002958
|
BHEMABHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445971
|
|
BHEMABHAI
|
()
|
|
136
|
KHEDBRAHMA
|
GJ-09-004-026-005/784535
(Kheroj)
|
1109004000NRG23200520220123870
|
20/05/2022
|
MANABHAI KHUMABHAI TARAL
|
1109004WL002958
|
MANABHAI KHUMABHAI TARAL
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505446018
|
|
MANABHAIKHUMABHAITARAL
|
()
|
|
137
|
KHEDBRAHMA
|
GJ-09-004-026-005/784539
(Kheroj)
|
1109004000NRG23200520220123872
|
20/05/2022
|
TARAL MAKNABHAI DHIRABHAI
|
1109004WL002958
|
TARAL MAKNABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505445967
|
|
TARALMAKNABHAIDHIRABHAI
|
()
|
|
138
|
KHEDBRAHMA
|
GJ-09-004-026-005/784557
(Kheroj)
|
1109004000NRG23200520220123878
|
20/05/2022
|
RAMESHBHAI RATNABHAI TARAL
|
1109004WL002958
|
RAMESHBHAI RATNABHAI TARAL
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
25/05/2022
|
|
1505445981
|
|
RAMESHBHAIRATNABHAITARAL
|
()
|
|
139
|
KHEDBRAHMA
|
GJ-09-004-026-005/784561
(Kheroj)
|
1109004000NRG23200520220123881
|
20/05/2022
|
LALITABEN
|
1109004WL002958
|
LALITABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445984
|
|
LALITABEN
|
()
|
|
140
|
KHEDBRAHMA
|
GJ-09-004-026-005/784562
(Kheroj)
|
1109004000NRG23200520220123882
|
20/05/2022
|
TARAL SONABEN KIRANBHA
|
1109004WL002958
|
TARAL SONABEN KIRANBHA
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445996
|
|
TARALSONABENKIRANBHA
|
()
|
|
141
|
KHEDBRAHMA
|
GJ-09-004-026-005/784564
(Kheroj)
|
1109004000NRG23200520220123885
|
20/05/2022
|
SURTAEN
|
1109004WL002958
|
SURTAEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445976
|
|
SURTAEN
|
()
|
|
142
|
KHEDBRAHMA
|
GJ-09-004-026-005/784564
(Kheroj)
|
1109004000NRG23200520220123884
|
20/05/2022
|
TARAL KANTIBHAI KESHARABHAI
|
1109004WL002958
|
TARAL KANTIBHAI KESHARABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505446009
|
|
TARALKANTIBHAIKESHARABHAI
|
()
|
|
143
|
KHEDBRAHMA
|
GJ-09-004-026-005/784569
(Kheroj)
|
1109004000NRG23200520220123887
|
20/05/2022
|
.LILABEN GOPABHAI TARAL
|
1109004WL002958
|
.LILABEN GOPABHAI TARAL
|
00502
|
BKDN0700000
|
1037
|
1037
|
Processed
|
25/05/2022
|
|
1505445983
|
|
.LILABENGOPABHAITARAL
|
()
|
|
144
|
KHEDBRAHMA
|
GJ-09-004-026-005/784569
(Kheroj)
|
1109004000NRG23200520220123886
|
20/05/2022
|
GOPABHAI LUKABHAI TARAL
|
1109004WL002958
|
GOPABHAI LUKABHAI TARAL
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445956
|
|
GOPABHAILUKABHAITARAL
|
()
|
|
145
|
KHEDBRAHMA
|
GJ-09-004-026-005/784571
(Kheroj)
|
1109004000NRG23200520220123888
|
20/05/2022
|
BHANUBHAI LALUBHAI GAMAR
|
1109004WL002958
|
BHANUBHAI LALUBHAI GAMAR
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
25/05/2022
|
|
1505446017
|
|
BHANUBHAILALUBHAIGAMAR
|
()
|
|
146
|
KHEDBRAHMA
|
GJ-09-004-026-005/784576
(Kheroj)
|
1109004000NRG23200520220123890
|
20/05/2022
|
MANEEBEN UMESHBHAI TARAL
|
1109004WL002958
|
MANEEBEN UMESHBHAI TARAL
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
25/05/2022
|
|
1505445975
|
|
MANEEBENUMESHBHAITARAL
|
()
|
|
147
|
KHEDBRAHMA
|
GJ-09-004-026-005/784576
(Kheroj)
|
1109004000NRG23200520220123889
|
20/05/2022
|
TARAL UMESHBHAI GUJARABHAI
|
1109004WL002958
|
TARAL UMESHBHAI GUJARABHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
25/05/2022
|
|
1505445974
|
|
TARALUMESHBHAIGUJARABHAI
|
()
|
|
148
|
KHEDBRAHMA
|
GJ-09-004-026-005/784577
(Kheroj)
|
1109004000NRG23200520220123892
|
20/05/2022
|
KALUBEN KAMIYABHAI TARAL
|
1109004WL002958
|
KALUBEN KAMIYABHAI TARAL
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
25/05/2022
|
|
1505445979
|
|
KALUBENKAMIYABHAITARAL
|
()
|
|
149
|
KHEDBRAHMA
|
GJ-09-004-026-005/784577
(Kheroj)
|
1109004000NRG23200520220123891
|
20/05/2022
|
KAMIYABHAI PABUBHAI TARAL
|
1109004WL002958
|
KAMIYABHAI PABUBHAI TARAL
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
25/05/2022
|
|
1505445978
|
|
KAMIYABHAIPABUBHAITARAL
|
()
|
|
150
|
KHEDBRAHMA
|
GJ-09-004-026-005/784580
(Kheroj)
|
1109004000NRG23200520220123894
|
20/05/2022
|
NETUBEN.KANTIBHAI TARAL
|
1109004WL002958
|
NETUBEN.KANTIBHAI TARAL
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505446008
|
|
NETUBEN.KANTIBHAITARAL
|
()
|
|
151
|
KHEDBRAHMA
|
GJ-09-004-026-005/784661
(Kheroj)
|
1109004000NRG23200520220123898
|
20/05/2022
|
khair samalbhai sakrabhai
|
1109004WL002958
|
khair samalbhai sakrabhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505445968
|
|
khairsamalbhaisakrabhai
|
()
|
|
152
|
KHEDBRAHMA
|
GJ-09-004-026-005/784668
(Kheroj)
|
1109004000NRG23200520220123900
|
20/05/2022
|
gamar bansibhai kalabhai
|
1109004WL002958
|
gamar bansibhai kalabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445995
|
|
gamarbansibhaikalabhai
|
()
|
|
153
|
KHEDBRAHMA
|
GJ-09-004-026-005/784668
(Kheroj)
|
1109004000NRG23200520220123901
|
20/05/2022
|
gamar mevaben bansibhai
|
1109004WL002958
|
gamar mevaben bansibhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445994
|
|
gamarmevabenbansibhai
|
()
|
|
154
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944148
(Kheroj)
|
1109004000NRG23200520220123903
|
20/05/2022
|
KELIBEN
|
1109004WL002958
|
KELIBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445989
|
|
KELIBEN
|
()
|
|
155
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944148
(Kheroj)
|
1109004000NRG23200520220123902
|
20/05/2022
|
RESHABHAI
|
1109004WL002958
|
RESHABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505445960
|
|
RESHABHAI
|
()
|
|
156
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944153
(Kheroj)
|
1109004000NRG23200520220123905
|
20/05/2022
|
SAVABHAI
|
1109004WL002958
|
SAVABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505446004
|
|
SAVABHAI
|
()
|
|
157
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944156
(Kheroj)
|
1109004000NRG23200520220123907
|
20/05/2022
|
BHOJA BHAI
|
1109004WL002958
|
BHOJA BHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505446005
|
|
BHOJABHAI
|
()
|
|
158
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944156
(Kheroj)
|
1109004000NRG23200520220123908
|
20/05/2022
|
RAMESHBHAI
|
1109004WL002958
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
25/05/2022
|
|
1505446006
|
|
RAMESHBHAI
|
()
|
|
159
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944160
(Kheroj)
|
1109004000NRG23200520220123910
|
20/05/2022
|
TARAL DALPUBHAI DUTABHAI
|
1109004WL002958
|
TARAL DALPUBHAI DUTABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
25/05/2022
|
|
1505445959
|
|
TARALDALPUBHAIDUTABHAI
|
()
|
|
160
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944167
(Kheroj)
|
1109004000NRG23200520220123912
|
20/05/2022
|
TARAL KALIBEN KAPABHAI
|
1109004WL002958
|
TARAL KALIBEN KAPABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
1505445962
|
|
TARALKALIBENKAPABHAI
|
()
|
|
161
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944167
(Kheroj)
|
1109004000NRG23200520220123911
|
20/05/2022
|
TARAL KAPABHAI HOMIRABHAI
|
1109004WL002958
|
TARAL KAPABHAI HOMIRABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
25/05/2022
|
|
1505445961
|
|
TARALKAPABHAIHOMIRABHAI
|
()
|
|
162
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944168
(Kheroj)
|
1109004000NRG23200520220123913
|
20/05/2022
|
SURESHBHAI HAGARABHAI KHAIR
|
1109004WL002958
|
SURESHBHAI HAGARABHAI KHAIR
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
25/05/2022
|
|
1505446007
|
|
SURESHBHAIHAGARABHAIKHAIR
|
()
|
|
163
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944170
(Kheroj)
|
1109004000NRG23200520220123914
|
20/05/2022
|
TARAL MANUBHAI FOGANABHAI
|
1109004WL002958
|
TARAL MANUBHAI FOGANABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/05/2022
|
|
1505445973
|
|
TARALMANUBHAIFOGANABHAI
|
()
|
|
164
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944175
(Kheroj)
|
1109004000NRG23200520220123916
|
20/05/2022
|
TARAL AMBALAL HADABHAI
|
1109004WL002958
|
TARAL AMBALAL HADABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445991
|
|
TARALAMBALALHADABHAI
|
()
|
|
165
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944179
(Kheroj)
|
1109004000NRG23200520220123917
|
20/05/2022
|
Taral shaileshbhai
|
1109004WL002958
|
Taral shaileshbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445972
|
|
Taralshaileshbhai
|
()
|
|
166
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944180
(Kheroj)
|
1109004000NRG23200520220123918
|
20/05/2022
|
RAMUBEN
|
1109004WL002958
|
RAMUBEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445982
|
|
RAMUBEN
|
()
|
|
167
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944334
(Kheroj)
|
1109004000NRG23200520220123922
|
20/05/2022
|
.VIRAMABHAI KARANABHAI TARAR
|
1109004WL002958
|
.VIRAMABHAI KARANABHAI TARAR
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445977
|
|
.VIRAMABHAIKARANABHAITARAR
|
()
|
|
168
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944335
(Kheroj)
|
1109004000NRG23200520220123924
|
20/05/2022
|
.SHARMILABEN
|
1109004WL002958
|
.SHARMILABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445986
|
|
.SHARMILABEN
|
()
|
|
169
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944335
(Kheroj)
|
1109004000NRG23200520220123923
|
20/05/2022
|
JAVABHAI
|
1109004WL002958
|
JAVABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445970
|
|
JAVABHAI
|
()
|
|
170
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944336
(Kheroj)
|
1109004000NRG23200520220123925
|
20/05/2022
|
SHAKABHAI HOMABHAI TARAR
|
1109004WL002958
|
SHAKABHAI HOMABHAI TARAR
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445969
|
|
SHAKABHAIHOMABHAITARAR
|
()
|
|
171
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944349
(Kheroj)
|
1109004000NRG23200520220123927
|
20/05/2022
|
.
|
1109004WL002958
|
.
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445993
|
|
.
|
()
|
|
172
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944374
(Kheroj)
|
1109004000NRG23200520220123935
|
20/05/2022
|
JITUBHAI TARAR CHANDUBHAI
|
1109004WL002958
|
JITUBHAI TARAR CHANDUBHAI
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
25/05/2022
|
|
1505445958
|
|
JITUBHAITARARCHANDUBHAI
|
()
|
|
173
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944374
(Kheroj)
|
1109004000NRG23200520220123934
|
20/05/2022
|
TARAR CHANDUBHAI
|
1109004WL002958
|
TARAR CHANDUBHAI
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
25/05/2022
|
|
1505445957
|
|
TARARCHANDUBHAI
|
()
|
|
174
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950593
(Kheroj)
|
1109004000NRG23200520220123940
|
20/05/2022
|
TARAL MAGANBHAI KALABHAI
|
1109004WL002958
|
TARAL MAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2022
|
|
1505445964
|
|
TARALMAGANBHAIKALABHAI
|
()
|
|
175
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950599
(Kheroj)
|
1109004000NRG23200520220123941
|
20/05/2022
|
TARAL RAJKABEN VAJABHAI
|
1109004WL002958
|
TARAL RAJKABEN VAJABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2022
|
|
1505446000
|
|
TARALRAJKABENVAJABHAI
|
()
|
|
176
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950599
(Kheroj)
|
1109004000NRG23200520220123942
|
20/05/2022
|
VAJABHAIHOMIRABHAI TARAL
|
1109004WL002958
|
VAJABHAIHOMIRABHAI TARAL
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/05/2022
|
|
1505446001
|
|
VAJABHAIHOMIRABHAITARAL
|
()
|
|
177
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950613
(Kheroj)
|
1109004000NRG23200520220123944
|
20/05/2022
|
TARAL PUNABHAI KESHRABHAI
|
1109004WL002958
|
TARAL PUNABHAI KESHRABHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
25/05/2022
|
|
1505446011
|
|
TARALPUNABHAIKESHRABHAI
|
()
|
|
178
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950613
(Kheroj)
|
1109004000NRG23200520220123943
|
20/05/2022
|
TARAL REMIBEN PUNABHAI
|
1109004WL002958
|
TARAL REMIBEN PUNABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505446010
|
|
TARALREMIBENPUNABHAI
|
()
|
|
179
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950636
(Kheroj)
|
1109004000NRG23200520220123947
|
20/05/2022
|
TARAL MANKIBEN JAYANTIBHAI
|
1109004WL002958
|
TARAL MANKIBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
25/05/2022
|
|
1505446015
|
|
TARALMANKIBENJAYANTIBHAI
|
()
|
|
180
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950636
(Kheroj)
|
1109004000NRG23200520220123946
|
20/05/2022
|
TARALJAYANTIBHAI RAMASABHAI
|
1109004WL002958
|
TARALJAYANTIBHAI RAMASABHAI
|
00502
|
BKDN0700000
|
1028
|
1028
|
Processed
|
25/05/2022
|
|
1505445963
|
|
TARALJAYANTIBHAIRAMASABHAI
|
()
|
|
181
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950742
(Kheroj)
|
1109004000NRG23200520220123949
|
20/05/2022
|
TARAL GULABBHAI BHADUBHAI
|
1109004WL002958
|
TARAL GULABBHAI BHADUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445965
|
|
TARALGULABBHAIBHADUBHAI
|
()
|
|
182
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950888
(Kheroj)
|
1109004000NRG23200520220123952
|
20/05/2022
|
TARAL BHAVANABEN SHIVABHAI
|
1109004WL002958
|
TARAL BHAVANABEN SHIVABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505446012
|
|
TARALBHAVANABENSHIVABHAI
|
()
|
|
183
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950888
(Kheroj)
|
1109004000NRG23200520220123951
|
20/05/2022
|
TARAL SHIVABHAI RESHAMABHAI
|
1109004WL002958
|
TARAL SHIVABHAI RESHAMABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505446013
|
|
TARALSHIVABHAIRESHAMABHAI
|
()
|
|
184
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950890
(Kheroj)
|
1109004000NRG23200520220123954
|
20/05/2022
|
TARAL ATARIBEN BABUBHAI
|
1109004WL002958
|
TARAL ATARIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505446002
|
|
TARALATARIBENBABUBHAI
|
()
|
|
185
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950890
(Kheroj)
|
1109004000NRG23200520220123953
|
20/05/2022
|
TARAL BABUBHAI DULABHAI
|
1109004WL002958
|
TARAL BABUBHAI DULABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505445999
|
|
TARALBABUBHAIDULABHAI
|
()
|
|
186
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950891
(Kheroj)
|
1109004000NRG23200520220123955
|
20/05/2022
|
TARAL SHAMALBHAI BALUBHAI
|
1109004WL002958
|
TARAL SHAMALBHAI BALUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505446014
|
|
TARALSHAMALBHAIBALUBHAI
|
()
|
|
187
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950891
(Kheroj)
|
1109004000NRG23200520220123956
|
20/05/2022
|
TARAL VINTABEN SHAMALBHAI
|
1109004WL002958
|
TARAL VINTABEN SHAMALBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/05/2022
|
|
1505446016
|
|
TARALVINTABENSHAMALBHAI
|
()
|
|
188
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950892
(Kheroj)
|
1109004000NRG23200520220123957
|
20/05/2022
|
TARAL SANDRIKABEN
|
1109004WL002958
|
TARAL SANDRIKABEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505445987
|
|
TARALSANDRIKABEN
|
()
|
|
189
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950893
(Kheroj)
|
1109004000NRG23200520220123960
|
20/05/2022
|
TARAL KELIBEN
|
1109004WL002958
|
TARAL KELIBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505446003
|
|
TARALKELIBEN
|
()
|
|
190
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950893
(Kheroj)
|
1109004000NRG23200520220123959
|
20/05/2022
|
TARALSANJIVKUMAR
|
1109004WL002958
|
TARALSANJIVKUMAR
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505445980
|
|
TARALSANJIVKUMAR
|
()
|
|
191
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950896
(Kheroj)
|
1109004000NRG23200520220123961
|
20/05/2022
|
LADHBHAI DULABHAI TARAL
|
1109004WL002958
|
LADHBHAI DULABHAI TARAL
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505445997
|
|
LADHBHAIDULABHAITARAL
|
()
|
|
192
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950896
(Kheroj)
|
1109004000NRG23200520220123962
|
20/05/2022
|
VINABEN LADHABHAI TARAL
|
1109004WL002958
|
VINABEN LADHABHAI TARAL
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505445998
|
|
VINABENLADHABHAITARAL
|
()
|
|
193
|
KHEDBRAHMA
|
GJ-09-004-026-006/7941839
(Kheroj)
|
1109004000NRG23200520220124018
|
20/05/2022
|
dabhi taraben
|
1109004WL002958
|
dabhi taraben
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505446020
|
|
dabhitaraben
|
()
|
|
194
|
KHEDBRAHMA
|
GJ-09-004-026-006/7941839
(Kheroj)
|
1109004000NRG23200520220124017
|
20/05/2022
|
POPATBHAI
|
1109004WL002958
|
POPATBHAI
|
00502
|
BKDN0700000
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505445988
|
|
POPATBHAI
|
()
|
|
195
|
KHEDBRAHMA
|
GJ-09-004-045-001/7810385
(Vartol)
|
1109004000NRG23190520220121453
|
20/05/2022
|
KODARVI GUJRIBEN BHUPATBHAI
|
1109004WL002911
|
KODARVI GUJRIBEN BHUPATBHAI
|
00502
|
BKDN0700000
|
1018
|
1018
|
Processed
|
25/05/2022
|
|
1505445992
|
|
KODARVIGUJRIBENBHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67533
|
67533
|
|
|
|
|
|
|
|
|
196
|
KHEDBRAHMA
|
GJ-09-011-017-001/637003
(Gota)
|
1109011000NRG23200520220123136
|
20/05/2022
|
MAKVANA DAXABEN ANILBHAI
|
1109011WL002938
|
MAKVANA DAXABEN ANILBHAI
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
25/05/2022
|
|
1505446025
|
|
MAKVANADAXABENANILBHAI
|
()
|
|
197
|
KHEDBRAHMA
|
GJ-09-011-017-001/637162
(Gota)
|
1109011000NRG23200520220123156
|
20/05/2022
|
RAVAL SAVITABEN RANCHHODBHAI
|
1109011WL002938
|
RAVAL SAVITABEN RANCHHODBHAI
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
25/05/2022
|
|
1505446023
|
|
RAVALSAVITABENRANCHHODBHAI
|
()
|
|
198
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344450
(Gota)
|
1109011000NRG23200520220123179
|
20/05/2022
|
KHANT NARESHBHAI BHIKHABHAI
|
1109011WL002938
|
KHANT NARESHBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505446024
|
|
KHANTNARESHBHAIBHIKHABHAI
|
()
|
|
199
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344450
(Gota)
|
1109011000NRG23200520220123180
|
20/05/2022
|
KHANT SITABEN NARESHBHAI
|
1109011WL002938
|
KHANT SITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2022
|
|
1505446026
|
|
KHANTSITABENNARESHBHAI
|
()
|
|
200
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344482
(Gota)
|
1109011000NRG23200520220123199
|
20/05/2022
|
TARAR HANSABEN JAGDISHBHAI
|
1109011WL002938
|
TARAR HANSABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
25/05/2022
|
|
1505446027
|
|
TARARHANSABENJAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208904
|
208904
|
|
|
|
|
|
|
|