|
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
|
LAKHPAT
|
GJ-07-005-003-004/145-A
(CHHERNANI)
|
1107005000NRG23050720220039713
|
06/07/2022
|
MANDHARA ADREMAN SIDIK
|
1107005WL003021
|
MANDHARA ADREMAN SIDIK
|
00045
|
BARB0DAYAPA
|
2562
|
2562
|
Processed
|
25/08/2022
|
|
4149206614
|
|
MANDHARA ADREMAN SIDIK
|
()
|
|
2
|
LAKHPAT
|
GJ-07-005-003-004/15-A
(CHHERNANI)
|
1107005000NRG23050720220039715
|
06/07/2022
|
MANDHRA ANAVAR OSAMAN
|
1107005WL003021
|
MANDHRA ANAVAR OSAMAN
|
00045
|
BARB0DAYAPA
|
2167
|
2167
|
Processed
|
25/08/2022
|
|
4149206622
|
|
MANDHRA ANAVAR OSAMAN
|
()
|
|
3
|
LAKHPAT
|
GJ-07-005-003-004/185-A
(CHHERNANI)
|
1107005000NRG23050720220039743
|
06/07/2022
|
KOLI VELA JUMA
|
1107005WL003021
|
KOLI VELA JUMA
|
00045
|
BARB0DAYAPA
|
2495
|
2495
|
Processed
|
25/08/2022
|
|
4149206611
|
|
KOLI VELA JUMA
|
()
|
|
4
|
LAKHPAT
|
GJ-07-005-003-004/186-A
(CHHERNANI)
|
1107005000NRG23050720220039745
|
06/07/2022
|
KOLI SAJAN JUMA
|
1107005WL003021
|
KOLI SAJAN JUMA
|
00045
|
BARB0DAYAPA
|
3478
|
3478
|
Processed
|
25/08/2022
|
|
4149206617
|
|
KOLI SAJAN JUMA
|
()
|
|
5
|
LAKHPAT
|
GJ-07-005-003-004/259-A
(CHHERNANI)
|
1107005000NRG23050720220039761
|
06/07/2022
|
MANDHARA BAYABAI ABDUL
|
1107005WL003021
|
MANDHARA BAYABAI ABDUL
|
00045
|
BARB0DAYAPA
|
2042
|
2042
|
Processed
|
25/08/2022
|
|
4149206625
|
|
MANDHARA BAYABAI ABDUL
|
()
|
|
6
|
LAKHPAT
|
GJ-07-005-003-004/260-A
(CHHERNANI)
|
1107005000NRG23050720220039763
|
06/07/2022
|
MANDHARA RAJKA LADHA
|
1107005WL003021
|
MANDHARA RAJKA LADHA
|
00045
|
BARB0DAYAPA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149206620
|
|
MANDHARA RAJKA LADHA
|
()
|
|
7
|
LAKHPAT
|
GJ-07-005-003-004/267-A
(CHHERNANI)
|
1107005000NRG23050720220039770
|
06/07/2022
|
MANDHARA RAMDHAN MAMAD
|
1107005WL003021
|
MANDHARA RAMDHAN MAMAD
|
00045
|
BARB0DAYAPA
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149206613
|
|
MANDHARA RAMDHAN MAMAD
|
()
|
|
8
|
LAKHPAT
|
GJ-07-005-003-004/267-A
(CHHERNANI)
|
1107005000NRG23050720220039769
|
06/07/2022
|
MANGHARA SHAKEENA RAMDHAN
|
1107005WL003021
|
MANGHARA SHAKEENA RAMDHAN
|
00045
|
BARB0DAYAPA
|
2172
|
2172
|
Processed
|
25/08/2022
|
|
4149206612
|
|
MANGHARA SHAKEENA RAMDHAN
|
()
|
|
9
|
LAKHPAT
|
GJ-07-005-003-004/274-A
(CHHERNANI)
|
1107005000NRG23050720220039778
|
06/07/2022
|
BILKISBANU MUBARAK MANDHARA
|
1107005WL003021
|
BILKISBANU MUBARAK MANDHARA
|
00045
|
BARB0DAYAPA
|
2356
|
2356
|
Processed
|
25/08/2022
|
|
4149206618
|
|
BILKISBANU MUBARAK MANDHARA
|
()
|
|
10
|
LAKHPAT
|
GJ-07-005-003-004/275-A
(CHHERNANI)
|
1107005000NRG23050720220039779
|
06/07/2022
|
ISMAIL MAMAD MANDHARA
|
1107005WL003021
|
ISMAIL MAMAD MANDHARA
|
00045
|
BARB0DAYAPA
|
2094
|
2094
|
Processed
|
25/08/2022
|
|
4149206610
|
|
ISMAIL MAMAD MANDHARA
|
()
|
|
11
|
LAKHPAT
|
GJ-07-005-003-004/278-A
(CHHERNANI)
|
1107005000NRG23050720220039785
|
06/07/2022
|
NAGIYA VALIMAMAD HUSEN
|
1107005WL003021
|
NAGIYA VALIMAMAD HUSEN
|
00045
|
BARB0DAYAPA
|
2755
|
2755
|
Processed
|
25/08/2022
|
|
4149206627
|
|
NAGIYA VALIMAMAD HUSEN
|
()
|
|
12
|
LAKHPAT
|
GJ-07-005-003-004/284-A
(CHHERNANI)
|
1107005000NRG23050720220039795
|
06/07/2022
|
SODHA HASAN BHACHALA
|
1107005WL003021
|
SODHA HASAN BHACHALA
|
00045
|
BARB0DAYAPA
|
2697
|
2697
|
Processed
|
25/08/2022
|
|
4149206616
|
|
SODHA HASAN BHACHALA
|
()
|
|
13
|
LAKHPAT
|
GJ-07-005-003-004/285-A
(CHHERNANI)
|
1107005000NRG23050720220039796
|
06/07/2022
|
MAMADBHAI HUSHENBHAI SODHA
|
1107005WL003021
|
MAMADBHAI HUSHENBHAI SODHA
|
00045
|
BARB0DAYAPA
|
2552
|
2552
|
Processed
|
25/08/2022
|
|
4149206621
|
|
MAMADBHAI HUSHENBHAI SODHA
|
()
|
|
14
|
LAKHPAT
|
GJ-07-005-003-004/293-A
(CHHERNANI)
|
1107005000NRG23050720220039808
|
06/07/2022
|
MANDHARA SALIM IBRAHIM
|
1107005WL003021
|
MANDHARA SALIM IBRAHIM
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206624
|
|
MANDHARA SALIM IBRAHIM
|
()
|
|
15
|
LAKHPAT
|
GJ-07-005-003-004/30-A
(CHHERNANI)
|
1107005000NRG23050720220039819
|
06/07/2022
|
HUSEN ISMAIL NAGIYA
|
1107005WL003021
|
HUSEN ISMAIL NAGIYA
|
00045
|
BARB0DAYAPA
|
2427
|
2427
|
Processed
|
25/08/2022
|
|
4149206619
|
|
HUSEN ISMAIL NAGIYA
|
()
|
|
16
|
LAKHPAT
|
GJ-07-005-003-004/316-A
(CHHERNANI)
|
1107005000NRG23050720220039848
|
06/07/2022
|
MANDHARA RAMDHAN ISMAIL
|
1107005WL003021
|
MANDHARA RAMDHAN ISMAIL
|
00045
|
BARB0DAYAPA
|
2364
|
2364
|
Processed
|
25/08/2022
|
|
4149206615
|
|
MANDHARA RAMDHAN ISMAIL
|
()
|
|
17
|
LAKHPAT
|
GJ-07-005-003-004/316-A
(CHHERNANI)
|
1107005000NRG23050720220039849
|
06/07/2022
|
MANGHRA SARABAI RAMDHAN
|
1107005WL003021
|
MANGHRA SARABAI RAMDHAN
|
00045
|
BARB0DAYAPA
|
2364
|
2364
|
Processed
|
25/08/2022
|
|
4149206628
|
|
MANGHRA SARABAI RAMDHAN
|
()
|
|
18
|
LAKHPAT
|
GJ-07-005-003-004/323-A
(CHHERNANI)
|
1107005000NRG23050720220039859
|
06/07/2022
|
MANGHARA ABAS OSMAN
|
1107005WL003021
|
MANGHARA ABAS OSMAN
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206626
|
|
MANGHARA ABAS OSMAN
|
()
|
|
19
|
LAKHPAT
|
GJ-07-005-003-004/9-A
(CHHERNANI)
|
1107005000NRG23050720220039873
|
06/07/2022
|
MUBARAK HUSEN RAJAD
|
1107005WL003021
|
MUBARAK HUSEN RAJAD
|
00045
|
BARB0DAYAPA
|
2595
|
2595
|
Processed
|
25/08/2022
|
|
4149206623
|
|
MUBARAK HUSEN RAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49808
|
49808
|
|
|
|
|
|
|
|
|
20
|
LAKHPAT
|
GJ-07-005-003-004/145-A
(CHHERNANI)
|
1107005000NRG23050720220039712
|
06/07/2022
|
SARIFABAI A. MANDHARA
|
1107005WL003021
|
SARIFABAI A. MANDHARA
|
00045
|
BARB0DBPDRO
|
2562
|
2562
|
Processed
|
25/08/2022
|
|
4149206654
|
|
SARIFABAI A. MANDHARA
|
()
|
|
21
|
LAKHPAT
|
GJ-07-005-003-004/15-A
(CHHERNANI)
|
1107005000NRG23050720220039714
|
06/07/2022
|
FATMABAI O. MANDHARA
|
1107005WL003021
|
FATMABAI O. MANDHARA
|
00045
|
BARB0DBPDRO
|
2167
|
2167
|
Processed
|
25/08/2022
|
|
4149206675
|
|
FATMABAI O. MANDHARA
|
()
|
|
22
|
LAKHPAT
|
GJ-07-005-003-004/152-A
(CHHERNANI)
|
1107005000NRG23050720220039716
|
06/07/2022
|
HAMDA KASAM MANDHARA
|
1107005WL003021
|
HAMDA KASAM MANDHARA
|
00045
|
BARB0DBPDRO
|
2382
|
2382
|
Processed
|
25/08/2022
|
|
4149206670
|
|
HAMDA KASAM MANDHARA
|
()
|
|
23
|
LAKHPAT
|
GJ-07-005-003-004/152-A
(CHHERNANI)
|
1107005000NRG23050720220039717
|
06/07/2022
|
NURBAI H. MANDHARA
|
1107005WL003021
|
NURBAI H. MANDHARA
|
00045
|
BARB0DBPDRO
|
2382
|
2382
|
Processed
|
25/08/2022
|
|
4149206651
|
|
NURBAI H. MANDHARA
|
()
|
|
24
|
LAKHPAT
|
GJ-07-005-003-004/158-A
(CHHERNANI)
|
1107005000NRG23050720220039719
|
06/07/2022
|
ISHAK AAMAD MANDHARA
|
1107005WL003021
|
ISHAK AAMAD MANDHARA
|
00045
|
BARB0DBPDRO
|
2621
|
2621
|
Processed
|
25/08/2022
|
|
4149206665
|
|
ISHAK AAMAD MANDHARA
|
()
|
|
25
|
LAKHPAT
|
GJ-07-005-003-004/158-A
(CHHERNANI)
|
1107005000NRG23050720220039718
|
06/07/2022
|
KHATABAI I MANDHARA
|
1107005WL003021
|
KHATABAI I MANDHARA
|
00045
|
BARB0DBPDRO
|
2621
|
2621
|
Processed
|
25/08/2022
|
|
4149206637
|
|
KHATABAI I MANDHARA
|
()
|
|
26
|
LAKHPAT
|
GJ-07-005-003-004/160-A
(CHHERNANI)
|
1107005000NRG23050720220039722
|
06/07/2022
|
KADAR ALIMAMAD MADHARA
|
1107005WL003021
|
KADAR ALIMAMAD MADHARA
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149206663
|
|
KADAR ALIMAMAD MADHARA
|
()
|
|
27
|
LAKHPAT
|
GJ-07-005-003-004/161-A
(CHHERNANI)
|
1107005000NRG23050720220039724
|
06/07/2022
|
MANDHARA MUSHA MAMAD
|
1107005WL003021
|
MANDHARA MUSHA MAMAD
|
00045
|
BARB0DBPDRO
|
2403
|
2403
|
Processed
|
25/08/2022
|
|
4149206684
|
|
MANDHARA MUSHA MAMAD
|
()
|
|
28
|
LAKHPAT
|
GJ-07-005-003-004/161-A
(CHHERNANI)
|
1107005000NRG23050720220039723
|
06/07/2022
|
NOORBAI MUSHA MANDHARA
|
1107005WL003021
|
NOORBAI MUSHA MANDHARA
|
00045
|
BARB0DBPDRO
|
2403
|
2403
|
Processed
|
25/08/2022
|
|
4149206647
|
|
NOORBAI MUSHA MANDHARA
|
()
|
|
29
|
LAKHPAT
|
GJ-07-005-003-004/162-A
(CHHERNANI)
|
1107005000NRG23050720220039725
|
06/07/2022
|
HAJIYANIBAI R. MANDHARA
|
1107005WL003021
|
HAJIYANIBAI R. MANDHARA
|
00045
|
BARB0DBPDRO
|
2427
|
2427
|
Processed
|
25/08/2022
|
|
4149206656
|
|
HAJIYANIBAI R. MANDHARA
|
()
|
|
30
|
LAKHPAT
|
GJ-07-005-003-004/163-A
(CHHERNANI)
|
1107005000NRG23050720220039727
|
06/07/2022
|
JALABAI M. SODHA
|
1107005WL003021
|
JALABAI M. SODHA
|
00045
|
BARB0DBPDRO
|
2692
|
2692
|
Processed
|
25/08/2022
|
|
4149206655
|
|
JALABAI M. SODHA
|
()
|
|
31
|
LAKHPAT
|
GJ-07-005-003-004/164-A
(CHHERNANI)
|
1107005000NRG23050720220039729
|
06/07/2022
|
KOLI SHANTABEN MEGA
|
1107005WL003021
|
KOLI SHANTABEN MEGA
|
00045
|
BARB0DBPDRO
|
3084
|
3084
|
Processed
|
25/08/2022
|
|
4149206685
|
|
KOLI SHANTABEN MEGA
|
()
|
|
32
|
LAKHPAT
|
GJ-07-005-003-004/165-A
(CHHERNANI)
|
1107005000NRG23050720220039730
|
06/07/2022
|
KOLI HITESH KHAMISHA
|
1107005WL003021
|
KOLI HITESH KHAMISHA
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149206706
|
|
KOLI HITESH KHAMISHA
|
()
|
|
33
|
LAKHPAT
|
GJ-07-005-003-004/170-A
(CHHERNANI)
|
1107005000NRG23050720220039732
|
06/07/2022
|
ISHAK VERSHI SODHA
|
1107005WL003021
|
ISHAK VERSHI SODHA
|
00045
|
BARB0DBPDRO
|
2852
|
2852
|
Processed
|
25/08/2022
|
|
4149206710
|
|
ISHAK VERSHI SODHA
|
()
|
|
34
|
LAKHPAT
|
GJ-07-005-003-004/170-A
(CHHERNANI)
|
1107005000NRG23050720220039731
|
06/07/2022
|
JANABAI O. SODHA
|
1107005WL003021
|
JANABAI O. SODHA
|
00045
|
BARB0DBPDRO
|
2852
|
2852
|
Processed
|
25/08/2022
|
|
4149206668
|
|
JANABAI O. SODHA
|
()
|
|
35
|
LAKHPAT
|
GJ-07-005-003-004/173-A
(CHHERNANI)
|
1107005000NRG23050720220039733
|
06/07/2022
|
MAMAD O. SODHA
|
1107005WL003021
|
MAMAD O. SODHA
|
00045
|
BARB0DBPDRO
|
2721
|
2721
|
Processed
|
25/08/2022
|
|
4149206658
|
|
MAMAD O. SODHA
|
()
|
|
36
|
LAKHPAT
|
GJ-07-005-003-004/174-A
(CHHERNANI)
|
1107005000NRG23050720220039734
|
06/07/2022
|
SODHA JAKAB OSHMAN
|
1107005WL003021
|
SODHA JAKAB OSHMAN
|
00045
|
BARB0DBPDRO
|
2545
|
2545
|
Processed
|
25/08/2022
|
|
4149206746
|
|
SODHA JAKAB OSHMAN
|
()
|
|
37
|
LAKHPAT
|
GJ-07-005-003-004/174-A
(CHHERNANI)
|
1107005000NRG23050720220039735
|
06/07/2022
|
SODHA ROMATBAI JAKAB
|
1107005WL003021
|
SODHA ROMATBAI JAKAB
|
00045
|
BARB0DBPDRO
|
2545
|
2545
|
Processed
|
25/08/2022
|
|
4149206732
|
|
SODHA ROMATBAI JAKAB
|
()
|
|
38
|
LAKHPAT
|
GJ-07-005-003-004/18-A
(CHHERNANI)
|
1107005000NRG23050720220039736
|
06/07/2022
|
SODHA HALIMABAI
|
1107005WL003021
|
SODHA HALIMABAI
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149206631
|
|
SODHA HALIMABAI
|
()
|
|
39
|
LAKHPAT
|
GJ-07-005-003-004/180-A
(CHHERNANI)
|
1107005000NRG23050720220039737
|
06/07/2022
|
HASMABAI OSMAN RAJAD
|
1107005WL003021
|
HASMABAI OSMAN RAJAD
|
00045
|
BARB0DBPDRO
|
3246
|
3246
|
Processed
|
25/08/2022
|
|
4149206640
|
|
HASMABAI OSMAN RAJAD
|
()
|
|
40
|
LAKHPAT
|
GJ-07-005-003-004/180-A
(CHHERNANI)
|
1107005000NRG23050720220039738
|
06/07/2022
|
RAJAD HASINA OSMAN
|
1107005WL003021
|
RAJAD HASINA OSMAN
|
00045
|
BARB0DBPDRO
|
3244
|
3244
|
Processed
|
25/08/2022
|
|
4149206739
|
|
RAJAD HASINA OSMAN
|
()
|
|
41
|
LAKHPAT
|
GJ-07-005-003-004/181-A
(CHHERNANI)
|
1107005000NRG23050720220039739
|
06/07/2022
|
RAMDHAN OSMAN RAJAD
|
1107005WL003021
|
RAMDHAN OSMAN RAJAD
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206639
|
|
RAMDHAN OSMAN RAJAD
|
()
|
|
42
|
LAKHPAT
|
GJ-07-005-003-004/184-A
(CHHERNANI)
|
1107005000NRG23050720220039740
|
06/07/2022
|
KARIMABAI M. SODHA
|
1107005WL003021
|
KARIMABAI M. SODHA
|
00045
|
BARB0DBPDRO
|
2616
|
2616
|
Processed
|
25/08/2022
|
|
4149206682
|
|
KARIMABAI M. SODHA
|
()
|
|
43
|
LAKHPAT
|
GJ-07-005-003-004/184-A
(CHHERNANI)
|
1107005000NRG23050720220039741
|
06/07/2022
|
MUBARAK ISHK SODHA
|
1107005WL003021
|
MUBARAK ISHK SODHA
|
00045
|
BARB0DBPDRO
|
2616
|
2616
|
Processed
|
25/08/2022
|
|
4149206649
|
|
MUBARAK ISHK SODHA
|
()
|
|
44
|
LAKHPAT
|
GJ-07-005-003-004/185-A
(CHHERNANI)
|
1107005000NRG23050720220039742
|
06/07/2022
|
ASHIBAI V. KOLI
|
1107005WL003021
|
ASHIBAI V. KOLI
|
00045
|
BARB0DBPDRO
|
2495
|
2495
|
Processed
|
25/08/2022
|
|
4149206646
|
|
ASHIBAI V. KOLI
|
()
|
|
45
|
LAKHPAT
|
GJ-07-005-003-004/186-A
(CHHERNANI)
|
1107005000NRG23050720220039744
|
06/07/2022
|
KOLI AMINABEN SAJAN
|
1107005WL003021
|
KOLI AMINABEN SAJAN
|
00045
|
BARB0DBPDRO
|
3478
|
3478
|
Processed
|
25/08/2022
|
|
4149206642
|
|
KOLI AMINABEN SAJAN
|
()
|
|
46
|
LAKHPAT
|
GJ-07-005-003-004/187-A
(CHHERNANI)
|
1107005000NRG23050720220039746
|
06/07/2022
|
MADHRA AKBAR MAMAD
|
1107005WL003021
|
MADHRA AKBAR MAMAD
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149206694
|
|
MADHRA AKBAR MAMAD
|
()
|
|
47
|
LAKHPAT
|
GJ-07-005-003-004/190-A
(CHHERNANI)
|
1107005000NRG23050720220039747
|
06/07/2022
|
RATNABAI LALJI
|
1107005WL003021
|
RATNABAI LALJI
|
00045
|
BARB0DBPDRO
|
3475
|
3475
|
Processed
|
25/08/2022
|
|
4149206674
|
|
RATNABAI LALJI
|
()
|
|
48
|
LAKHPAT
|
GJ-07-005-003-004/197-A
(CHHERNANI)
|
1107005000NRG23050720220039748
|
06/07/2022
|
HASAM BHARA
|
1107005WL003021
|
HASAM BHARA
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149206691
|
|
HASAM BHARA
|
()
|
|
49
|
LAKHPAT
|
GJ-07-005-003-004/197-A
(CHHERNANI)
|
1107005000NRG23050720220039749
|
06/07/2022
|
HASAM BHARA
|
1107005WL003021
|
HASAM BHARA
|
00045
|
BARB0DBPDRO
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149206692
|
|
HASAM BHARA
|
()
|
|
50
|
LAKHPAT
|
GJ-07-005-003-004/198-A
(CHHERNANI)
|
1107005000NRG23050720220039751
|
06/07/2022
|
RAJAD ALIMAMAD ABDULLA
|
1107005WL003021
|
RAJAD ALIMAMAD ABDULLA
|
00045
|
BARB0DBPDRO
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149206697
|
|
RAJAD ALIMAMAD ABDULLA
|
()
|
|
51
|
LAKHPAT
|
GJ-07-005-003-004/206-A
(CHHERNANI)
|
1107005000NRG23050720220039753
|
06/07/2022
|
RAHIMABAI U. RAJAD
|
1107005WL003021
|
RAHIMABAI U. RAJAD
|
00045
|
BARB0DBPDRO
|
2690
|
2690
|
Processed
|
25/08/2022
|
|
4149206660
|
|
RAHIMABAI U. RAJAD
|
()
|
|
52
|
LAKHPAT
|
GJ-07-005-003-004/206-A
(CHHERNANI)
|
1107005000NRG23050720220039752
|
06/07/2022
|
RAJAD UMAR MAMAD
|
1107005WL003021
|
RAJAD UMAR MAMAD
|
00045
|
BARB0DBPDRO
|
2690
|
2690
|
Processed
|
25/08/2022
|
|
4149206683
|
|
RAJAD UMAR MAMAD
|
()
|
|
53
|
LAKHPAT
|
GJ-07-005-003-004/241-A
(CHHERNANI)
|
1107005000NRG23050720220039754
|
06/07/2022
|
AAMAD MUSABHAI SODHA
|
1107005WL003021
|
AAMAD MUSABHAI SODHA
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149206650
|
|
AAMAD MUSABHAI SODHA
|
()
|
|
54
|
LAKHPAT
|
GJ-07-005-003-004/243-A
(CHHERNANI)
|
1107005000NRG23050720220039756
|
06/07/2022
|
SALIM M. MANDHARA
|
1107005WL003021
|
SALIM M. MANDHARA
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149206671
|
|
SALIM M. MANDHARA
|
()
|
|
55
|
LAKHPAT
|
GJ-07-005-003-004/249-A
(CHHERNANI)
|
1107005000NRG23050720220039757
|
06/07/2022
|
HAVABAI A. MANDHARA
|
1107005WL003021
|
HAVABAI A. MANDHARA
|
00045
|
BARB0DBPDRO
|
2836
|
2836
|
Processed
|
25/08/2022
|
|
4149206636
|
|
HAVABAI A. MANDHARA
|
()
|
|
56
|
LAKHPAT
|
GJ-07-005-003-004/25-A
(CHHERNANI)
|
1107005000NRG23050720220039758
|
06/07/2022
|
ROMATBAI L. MANDHARA
|
1107005WL003021
|
ROMATBAI L. MANDHARA
|
00045
|
BARB0DBPDRO
|
2942
|
2942
|
Processed
|
25/08/2022
|
|
4149206653
|
|
ROMATBAI L. MANDHARA
|
()
|
|
57
|
LAKHPAT
|
GJ-07-005-003-004/254-A
(CHHERNANI)
|
1107005000NRG23050720220039759
|
06/07/2022
|
HANIFABAI A. MANDHARA
|
1107005WL003021
|
HANIFABAI A. MANDHARA
|
00045
|
BARB0DBPDRO
|
1976
|
1976
|
Processed
|
25/08/2022
|
|
4149206632
|
|
HANIFABAI A. MANDHARA
|
()
|
|
58
|
LAKHPAT
|
GJ-07-005-003-004/254-A
(CHHERNANI)
|
1107005000NRG23050720220039760
|
06/07/2022
|
MANDHRA RUKSHANABAI ABDULLA
|
1107005WL003021
|
MANDHRA RUKSHANABAI ABDULLA
|
00045
|
BARB0DBPDRO
|
1976
|
1976
|
Processed
|
25/08/2022
|
|
4149206704
|
|
MANDHRA RUKSHANABAI ABDULLA
|
()
|
|
59
|
LAKHPAT
|
GJ-07-005-003-004/259-A
(CHHERNANI)
|
1107005000NRG23050720220039762
|
06/07/2022
|
MANDHARA MUSTAK ABDULA
|
1107005WL003021
|
MANDHARA MUSTAK ABDULA
|
00045
|
BARB0DBPDRO
|
2042
|
2042
|
Processed
|
25/08/2022
|
|
4149206712
|
|
MANDHARA MUSTAK ABDULA
|
()
|
|
60
|
LAKHPAT
|
GJ-07-005-003-004/260-A
(CHHERNANI)
|
1107005000NRG23050720220039764
|
06/07/2022
|
AMABAI R MANDHARA
|
1107005WL003021
|
AMABAI R MANDHARA
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206679
|
|
AMABAI R MANDHARA
|
()
|
|
61
|
LAKHPAT
|
GJ-07-005-003-004/263-A
(CHHERNANI)
|
1107005000NRG23050720220039765
|
06/07/2022
|
MANDHARA ABDUL NURMAMAD
|
1107005WL003021
|
MANDHARA ABDUL NURMAMAD
|
00045
|
BARB0DBPDRO
|
2471
|
2471
|
Processed
|
25/08/2022
|
|
4149206747
|
|
MANDHARA ABDUL NURMAMAD
|
()
|
|
62
|
LAKHPAT
|
GJ-07-005-003-004/263-A
(CHHERNANI)
|
1107005000NRG23050720220039766
|
06/07/2022
|
MANDHARA ANWAR NURMAMAD
|
1107005WL003021
|
MANDHARA ANWAR NURMAMAD
|
00045
|
BARB0DBPDRO
|
2471
|
2471
|
Processed
|
25/08/2022
|
|
4149206731
|
|
MANDHARA ANWAR NURMAMAD
|
()
|
|
63
|
LAKHPAT
|
GJ-07-005-003-004/264-A
(CHHERNANI)
|
1107005000NRG23050720220039768
|
06/07/2022
|
MARIYABAI SALEMAMAD MANDHARA
|
1107005WL003021
|
MARIYABAI SALEMAMAD MANDHARA
|
00045
|
BARB0DBPDRO
|
2079
|
2079
|
Processed
|
25/08/2022
|
|
4149206724
|
|
MARIYABAI SALEMAMAD MANDHARA
|
()
|
|
64
|
LAKHPAT
|
GJ-07-005-003-004/268-A
(CHHERNANI)
|
1107005000NRG23050720220039772
|
06/07/2022
|
ALIAKBAR MAMAD MANDHARA
|
1107005WL003021
|
ALIAKBAR MAMAD MANDHARA
|
00045
|
BARB0DBPDRO
|
2835
|
2835
|
Processed
|
25/08/2022
|
|
4149206743
|
|
ALIAKBAR MAMAD MANDHARA
|
()
|
|
65
|
LAKHPAT
|
GJ-07-005-003-004/268-A
(CHHERNANI)
|
1107005000NRG23050720220039771
|
06/07/2022
|
KARIMA MAMAD MANDHARA
|
1107005WL003021
|
KARIMA MAMAD MANDHARA
|
00045
|
BARB0DBPDRO
|
2835
|
2835
|
Processed
|
25/08/2022
|
|
4149206736
|
|
KARIMA MAMAD MANDHARA
|
()
|
|
66
|
LAKHPAT
|
GJ-07-005-003-004/270-A
(CHHERNANI)
|
1107005000NRG23050720220039774
|
06/07/2022
|
MANDHARA HAVABAI IBRAHIM
|
1107005WL003021
|
MANDHARA HAVABAI IBRAHIM
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206723
|
|
MANDHARA HAVABAI IBRAHIM
|
()
|
|
67
|
LAKHPAT
|
GJ-07-005-003-004/272-A
(CHHERNANI)
|
1107005000NRG23050720220039775
|
06/07/2022
|
AMINABAI ABDREMAN MANDHARA
|
1107005WL003021
|
AMINABAI ABDREMAN MANDHARA
|
00045
|
BARB0DBPDRO
|
2836
|
2836
|
Processed
|
25/08/2022
|
|
4149206738
|
|
AMINABAI ABDREMAN MANDHARA
|
()
|
|
68
|
LAKHPAT
|
GJ-07-005-003-004/273-A
(CHHERNANI)
|
1107005000NRG23050720220039776
|
06/07/2022
|
MANDHARA HURBAI HASAN
|
1107005WL003021
|
MANDHARA HURBAI HASAN
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206740
|
|
MANDHARA HURBAI HASAN
|
()
|
|
69
|
LAKHPAT
|
GJ-07-005-003-004/274-A
(CHHERNANI)
|
1107005000NRG23050720220039777
|
06/07/2022
|
MANDHARA MUBARAK MAMAD
|
1107005WL003021
|
MANDHARA MUBARAK MAMAD
|
00045
|
BARB0DBPDRO
|
2356
|
2356
|
Processed
|
25/08/2022
|
|
4149206737
|
|
MANDHARA MUBARAK MAMAD
|
()
|
|
70
|
LAKHPAT
|
GJ-07-005-003-004/275-A
(CHHERNANI)
|
1107005000NRG23050720220039780
|
06/07/2022
|
MANDHARA MAJID ISMAIL
|
1107005WL003021
|
MANDHARA MAJID ISMAIL
|
00045
|
BARB0DBPDRO
|
2094
|
2094
|
Processed
|
25/08/2022
|
|
4149206720
|
|
MANDHARA MAJID ISMAIL
|
()
|
|
71
|
LAKHPAT
|
GJ-07-005-003-004/276-A
(CHHERNANI)
|
1107005000NRG23050720220039781
|
06/07/2022
|
ABHAS SIDDIK RAJAD
|
1107005WL003021
|
ABHAS SIDDIK RAJAD
|
00045
|
BARB0DBPDRO
|
3032
|
3032
|
Processed
|
25/08/2022
|
|
4149206648
|
|
ABHAS SIDDIK RAJAD
|
()
|
|
72
|
LAKHPAT
|
GJ-07-005-003-004/277-A
(CHHERNANI)
|
1107005000NRG23050720220039783
|
06/07/2022
|
GULMAMAD J RAJAD
|
1107005WL003021
|
GULMAMAD J RAJAD
|
00045
|
BARB0DBPDRO
|
2412
|
2412
|
Processed
|
25/08/2022
|
|
4149206678
|
|
GULMAMAD J RAJAD
|
()
|
|
73
|
LAKHPAT
|
GJ-07-005-003-004/277-A
(CHHERNANI)
|
1107005000NRG23050720220039784
|
06/07/2022
|
SAKINABAI G. RAJAD
|
1107005WL003021
|
SAKINABAI G. RAJAD
|
00045
|
BARB0DBPDRO
|
2412
|
2412
|
Processed
|
25/08/2022
|
|
4149206657
|
|
SAKINABAI G. RAJAD
|
()
|
|
74
|
LAKHPAT
|
GJ-07-005-003-004/278-A
(CHHERNANI)
|
1107005000NRG23050720220039786
|
06/07/2022
|
KURSABANU V. NANGIA
|
1107005WL003021
|
KURSABANU V. NANGIA
|
00045
|
BARB0DBPDRO
|
2755
|
2755
|
Processed
|
25/08/2022
|
|
4149206633
|
|
KURSABANU V. NANGIA
|
()
|
|
75
|
LAKHPAT
|
GJ-07-005-003-004/279-A
(CHHERNANI)
|
1107005000NRG23050720220039788
|
06/07/2022
|
AMIBAI M RAJAD
|
1107005WL003021
|
AMIBAI M RAJAD
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206638
|
|
AMIBAI M RAJAD
|
()
|
|
76
|
LAKHPAT
|
GJ-07-005-003-004/279-A
(CHHERNANI)
|
1107005000NRG23050720220039787
|
06/07/2022
|
MAMAD I RAJAD
|
1107005WL003021
|
MAMAD I RAJAD
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149206673
|
|
MAMAD I RAJAD
|
()
|
|
77
|
LAKHPAT
|
GJ-07-005-003-004/280-A
(CHHERNANI)
|
1107005000NRG23050720220039789
|
06/07/2022
|
RAJAD ANVAR MAMAD
|
1107005WL003021
|
RAJAD ANVAR MAMAD
|
00045
|
BARB0DBPDRO
|
2229
|
2229
|
Processed
|
25/08/2022
|
|
4149206713
|
|
RAJAD ANVAR MAMAD
|
()
|
|
78
|
LAKHPAT
|
GJ-07-005-003-004/280-A
(CHHERNANI)
|
1107005000NRG23050720220039790
|
06/07/2022
|
RAJAD ANVAR MAMAD
|
1107005WL003021
|
RAJAD ANVAR MAMAD
|
00045
|
BARB0DBPDRO
|
2229
|
2229
|
Processed
|
25/08/2022
|
|
4149206714
|
|
RAJAD ANVAR MAMAD
|
()
|
|
79
|
LAKHPAT
|
GJ-07-005-003-004/282-A
(CHHERNANI)
|
1107005000NRG23050720220039791
|
06/07/2022
|
RAMDHAN NURMAMAD SODHA
|
1107005WL003021
|
RAMDHAN NURMAMAD SODHA
|
00045
|
BARB0DBPDRO
|
2562
|
2562
|
Processed
|
25/08/2022
|
|
4149206690
|
|
RAMDHAN NURMAMAD SODHA
|
()
|
|
80
|
LAKHPAT
|
GJ-07-005-003-004/283-A
(CHHERNANI)
|
1107005000NRG23050720220039793
|
06/07/2022
|
FATMA M. SODHA
|
1107005WL003021
|
FATMA M. SODHA
|
00045
|
BARB0DBPDRO
|
2206
|
2206
|
Processed
|
25/08/2022
|
|
4149206634
|
|
FATMA M. SODHA
|
()
|
|
81
|
LAKHPAT
|
GJ-07-005-003-004/284-A
(CHHERNANI)
|
1107005000NRG23050720220039794
|
06/07/2022
|
SODHA MAMAD BHACHALA
|
1107005WL003021
|
SODHA MAMAD BHACHALA
|
00045
|
BARB0DBPDRO
|
2697
|
2697
|
Processed
|
25/08/2022
|
|
4149206715
|
|
SODHA MAMAD BHACHALA
|
()
|
|
82
|
LAKHPAT
|
GJ-07-005-003-004/285-A
(CHHERNANI)
|
1107005000NRG23050720220039797
|
06/07/2022
|
NIYAMATBAI MAMAD SODHA
|
1107005WL003021
|
NIYAMATBAI MAMAD SODHA
|
00045
|
BARB0DBPDRO
|
2552
|
2552
|
Processed
|
25/08/2022
|
|
4149206700
|
|
NIYAMATBAI MAMAD SODHA
|
()
|
|
83
|
LAKHPAT
|
GJ-07-005-003-004/286-A
(CHHERNANI)
|
1107005000NRG23050720220039799
|
06/07/2022
|
FATMA HANIF RAJAL
|
1107005WL003021
|
FATMA HANIF RAJAL
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206676
|
|
FATMA HANIF RAJAL
|
()
|
|
84
|
LAKHPAT
|
GJ-07-005-003-004/286-A
(CHHERNANI)
|
1107005000NRG23050720220039798
|
06/07/2022
|
RAJAD HANIF OSMAN
|
1107005WL003021
|
RAJAD HANIF OSMAN
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149206708
|
|
RAJAD HANIF OSMAN
|
()
|
|
85
|
LAKHPAT
|
GJ-07-005-003-004/287-A
(CHHERNANI)
|
1107005000NRG23050720220039801
|
06/07/2022
|
FATMABAI KASAM SODHA
|
1107005WL003021
|
FATMABAI KASAM SODHA
|
00045
|
BARB0DBPDRO
|
2955
|
2955
|
Processed
|
25/08/2022
|
|
4149206661
|
|
FATMABAI KASAM SODHA
|
()
|
|
86
|
LAKHPAT
|
GJ-07-005-003-004/287-A
(CHHERNANI)
|
1107005000NRG23050720220039800
|
06/07/2022
|
KASAM SIDHIK SODHA
|
1107005WL003021
|
KASAM SIDHIK SODHA
|
00045
|
BARB0DBPDRO
|
2955
|
2955
|
Processed
|
25/08/2022
|
|
4149206721
|
|
KASAM SIDHIK SODHA
|
()
|
|
87
|
LAKHPAT
|
GJ-07-005-003-004/289-A
(CHHERNANI)
|
1107005000NRG23050720220039804
|
06/07/2022
|
HURBAI I RAJAD
|
1107005WL003021
|
HURBAI I RAJAD
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149206680
|
|
HURBAI I RAJAD
|
()
|
|
88
|
LAKHPAT
|
GJ-07-005-003-004/289-A
(CHHERNANI)
|
1107005000NRG23050720220039803
|
06/07/2022
|
ISHAK N SODHA
|
1107005WL003021
|
ISHAK N SODHA
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149206659
|
|
ISHAK N SODHA
|
()
|
|
89
|
LAKHPAT
|
GJ-07-005-003-004/290-A
(CHHERNANI)
|
1107005000NRG23050720220039805
|
06/07/2022
|
MANDHRA KURSABAI ALARAKHYA
|
1107005WL003021
|
MANDHRA KURSABAI ALARAKHYA
|
00045
|
BARB0DBPDRO
|
2305
|
2305
|
Processed
|
25/08/2022
|
|
4149206702
|
|
MANDHRA KURSABAI ALARAKHYA
|
()
|
|
90
|
LAKHPAT
|
GJ-07-005-003-004/290-A
(CHHERNANI)
|
1107005000NRG23050720220039806
|
06/07/2022
|
MANDHRA KURSABAI ALARAKHYA
|
1107005WL003021
|
MANDHRA KURSABAI ALARAKHYA
|
00045
|
BARB0DBPDRO
|
2305
|
2305
|
Processed
|
25/08/2022
|
|
4149206703
|
|
MANDHRA KURSABAI ALARAKHYA
|
()
|
|
91
|
LAKHPAT
|
GJ-07-005-003-004/294-A
(CHHERNANI)
|
1107005000NRG23050720220039810
|
06/07/2022
|
AFSANA SIDHIK MANDHARA
|
1107005WL003021
|
AFSANA SIDHIK MANDHARA
|
00045
|
BARB0DBPDRO
|
2076
|
2076
|
Processed
|
25/08/2022
|
|
4149206730
|
|
AFSANA SIDHIK MANDHARA
|
()
|
|
92
|
LAKHPAT
|
GJ-07-005-003-004/294-A
(CHHERNANI)
|
1107005000NRG23050720220039809
|
06/07/2022
|
MANDHARA SIDHIK IBRAHIM
|
1107005WL003021
|
MANDHARA SIDHIK IBRAHIM
|
00045
|
BARB0DBPDRO
|
2076
|
2076
|
Processed
|
25/08/2022
|
|
4149206695
|
|
MANDHARA SIDHIK IBRAHIM
|
()
|
|
93
|
LAKHPAT
|
GJ-07-005-003-004/295-A
(CHHERNANI)
|
1107005000NRG23050720220039812
|
06/07/2022
|
HANIFABAI HUSEN SODHA
|
1107005WL003021
|
HANIFABAI HUSEN SODHA
|
00045
|
BARB0DBPDRO
|
3055
|
3055
|
Processed
|
25/08/2022
|
|
4149206644
|
|
HANIFABAI HUSEN SODHA
|
()
|
|
94
|
LAKHPAT
|
GJ-07-005-003-004/295-A
(CHHERNANI)
|
1107005000NRG23050720220039811
|
06/07/2022
|
HANIFABAI HUSENBHAI SODHA
|
1107005WL003021
|
HANIFABAI HUSENBHAI SODHA
|
00045
|
BARB0DBPDRO
|
3055
|
3055
|
Processed
|
25/08/2022
|
|
4149206643
|
|
HANIFABAI HUSENBHAI SODHA
|
()
|
|
95
|
LAKHPAT
|
GJ-07-005-003-004/296-A
(CHHERNANI)
|
1107005000NRG23050720220039813
|
06/07/2022
|
KOLI DHANJI SUMAR
|
1107005WL003021
|
KOLI DHANJI SUMAR
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149206722
|
|
KOLI DHANJI SUMAR
|
()
|
|
96
|
LAKHPAT
|
GJ-07-005-003-004/298-A
(CHHERNANI)
|
1107005000NRG23050720220039814
|
06/07/2022
|
SHAKINABAI SHAKUR MANGHRA
|
1107005WL003021
|
SHAKINABAI SHAKUR MANGHRA
|
00045
|
BARB0DBPDRO
|
2317
|
2317
|
Processed
|
25/08/2022
|
|
4149206677
|
|
SHAKINABAI SHAKUR MANGHRA
|
()
|
|
97
|
LAKHPAT
|
GJ-07-005-003-004/299-A
(CHHERNANI)
|
1107005000NRG23050720220039815
|
06/07/2022
|
VALJI SUMAR KOLI
|
1107005WL003021
|
VALJI SUMAR KOLI
|
00045
|
BARB0DBPDRO
|
1975
|
1975
|
Processed
|
25/08/2022
|
|
4149206719
|
|
VALJI SUMAR KOLI
|
()
|
|
98
|
LAKHPAT
|
GJ-07-005-003-004/3-A
(CHHERNANI)
|
1107005000NRG23050720220039817
|
06/07/2022
|
MIRIYABAI J. RAJDA
|
1107005WL003021
|
MIRIYABAI J. RAJDA
|
00045
|
BARB0DBPDRO
|
3268
|
3268
|
Processed
|
25/08/2022
|
|
4149206652
|
|
MIRIYABAI J. RAJDA
|
()
|
|
99
|
LAKHPAT
|
GJ-07-005-003-004/30-A
(CHHERNANI)
|
1107005000NRG23050720220039818
|
06/07/2022
|
NIYAMATBAI H. NAGIA
|
1107005WL003021
|
NIYAMATBAI H. NAGIA
|
00045
|
BARB0DBPDRO
|
2427
|
2427
|
Processed
|
25/08/2022
|
|
4149206681
|
|
NIYAMATBAI H. NAGIA
|
()
|
|
100
|
LAKHPAT
|
GJ-07-005-003-004/300-A
(CHHERNANI)
|
1107005000NRG23050720220039820
|
06/07/2022
|
AMRUT KHAMISHA KOLI
|
1107005WL003021
|
AMRUT KHAMISHA KOLI
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149206707
|
|
AMRUT KHAMISHA KOLI
|
()
|
|
101
|
LAKHPAT
|
GJ-07-005-003-004/301-A
(CHHERNANI)
|
1107005000NRG23050720220039821
|
06/07/2022
|
JAKHU SUMAAR KOLI
|
1107005WL003021
|
JAKHU SUMAAR KOLI
|
00045
|
BARB0DBPDRO
|
2724
|
2724
|
Processed
|
25/08/2022
|
|
4149206716
|
|
JAKHU SUMAAR KOLI
|
()
|
|
102
|
LAKHPAT
|
GJ-07-005-003-004/302-A
(CHHERNANI)
|
1107005000NRG23050720220039823
|
06/07/2022
|
BHACHIBAI KANJI KOLI
|
1107005WL003021
|
BHACHIBAI KANJI KOLI
|
00045
|
BARB0DBPDRO
|
3351
|
3351
|
Processed
|
25/08/2022
|
|
4149206727
|
|
BHACHIBAI KANJI KOLI
|
()
|
|
103
|
LAKHPAT
|
GJ-07-005-003-004/302-A
(CHHERNANI)
|
1107005000NRG23050720220039822
|
06/07/2022
|
KANJI JUMA KOLI
|
1107005WL003021
|
KANJI JUMA KOLI
|
00045
|
BARB0DBPDRO
|
3351
|
3351
|
Processed
|
25/08/2022
|
|
4149206717
|
|
KANJI JUMA KOLI
|
()
|
|
104
|
LAKHPAT
|
GJ-07-005-003-004/303-A
(CHHERNANI)
|
1107005000NRG23050720220039825
|
06/07/2022
|
SODHA HANIFABAI IBRAHIM
|
1107005WL003021
|
SODHA HANIFABAI IBRAHIM
|
00045
|
BARB0DBPDRO
|
2881
|
2881
|
Processed
|
25/08/2022
|
|
4149206729
|
|
SODHA HANIFABAI IBRAHIM
|
()
|
|
105
|
LAKHPAT
|
GJ-07-005-003-004/303-A
(CHHERNANI)
|
1107005000NRG23050720220039824
|
06/07/2022
|
SODHA ROMAT IBRAHIM
|
1107005WL003021
|
SODHA ROMAT IBRAHIM
|
00045
|
BARB0DBPDRO
|
2881
|
2881
|
Processed
|
25/08/2022
|
|
4149206742
|
|
SODHA ROMAT IBRAHIM
|
()
|
|
106
|
LAKHPAT
|
GJ-07-005-003-004/305-A
(CHHERNANI)
|
1107005000NRG23050720220039828
|
06/07/2022
|
DEVA KACHHA KOLI
|
1107005WL003021
|
DEVA KACHHA KOLI
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149206698
|
|
DEVA KACHHA KOLI
|
()
|
|
107
|
LAKHPAT
|
GJ-07-005-003-004/305-A
(CHHERNANI)
|
1107005000NRG23050720220039827
|
06/07/2022
|
HASHBAI DEVA
|
1107005WL003021
|
HASHBAI DEVA
|
00045
|
BARB0DBPDRO
|
3546
|
3546
|
Processed
|
25/08/2022
|
|
4149206645
|
|
HASHBAI DEVA
|
()
|
|
108
|
LAKHPAT
|
GJ-07-005-003-004/306-A
(CHHERNANI)
|
1107005000NRG23050720220039829
|
06/07/2022
|
KOLI MARIYABAI JANI
|
1107005WL003021
|
KOLI MARIYABAI JANI
|
00045
|
BARB0DBPDRO
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149206725
|
|
KOLI MARIYABAI JANI
|
()
|
|
109
|
LAKHPAT
|
GJ-07-005-003-004/307-A
(CHHERNANI)
|
1107005000NRG23050720220039830
|
06/07/2022
|
DHANJI MALUK KOLI
|
1107005WL003021
|
DHANJI MALUK KOLI
|
00045
|
BARB0DBPDRO
|
2824
|
2824
|
Processed
|
25/08/2022
|
|
4149206709
|
|
DHANJI MALUK KOLI
|
()
|
|
110
|
LAKHPAT
|
GJ-07-005-003-004/308-A
(CHHERNANI)
|
1107005000NRG23050720220039831
|
06/07/2022
|
KOLI GULAM IBRAHEEM
|
1107005WL003021
|
KOLI GULAM IBRAHEEM
|
00045
|
BARB0DBPDRO
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4149206705
|
|
KOLI GULAM IBRAHEEM
|
()
|
|
111
|
LAKHPAT
|
GJ-07-005-003-004/308-A
(CHHERNANI)
|
1107005000NRG23050720220039832
|
06/07/2022
|
KOLI RAJBAI GULAM
|
1107005WL003021
|
KOLI RAJBAI GULAM
|
00045
|
BARB0DBPDRO
|
2010
|
2010
|
Processed
|
25/08/2022
|
|
4149206696
|
|
KOLI RAJBAI GULAM
|
()
|
|
112
|
LAKHPAT
|
GJ-07-005-003-004/309-A
(CHHERNANI)
|
1107005000NRG23050720220039833
|
06/07/2022
|
KOLI ASHIBAI KARA
|
1107005WL003021
|
KOLI ASHIBAI KARA
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149206748
|
|
KOLI ASHIBAI KARA
|
()
|
|
113
|
LAKHPAT
|
GJ-07-005-003-004/309-A
(CHHERNANI)
|
1107005000NRG23050720220039834
|
06/07/2022
|
KOLI VANITABEN RAMESHBHAI
|
1107005WL003021
|
KOLI VANITABEN RAMESHBHAI
|
00045
|
BARB0DBPDRO
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149206735
|
|
KOLI VANITABEN RAMESHBHAI
|
()
|
|
114
|
LAKHPAT
|
GJ-07-005-003-004/31-A
(CHHERNANI)
|
1107005000NRG23050720220039836
|
06/07/2022
|
HAJI SIDHIK RAJAD
|
1107005WL003021
|
HAJI SIDHIK RAJAD
|
00045
|
BARB0DBPDRO
|
2522
|
2522
|
Processed
|
25/08/2022
|
|
4149206672
|
|
HAJI SIDHIK RAJAD
|
()
|
|
115
|
LAKHPAT
|
GJ-07-005-003-004/31-A
(CHHERNANI)
|
1107005000NRG23050720220039835
|
06/07/2022
|
RAJDA HAVABAI MAMAD
|
1107005WL003021
|
RAJDA HAVABAI MAMAD
|
00045
|
BARB0DBPDRO
|
2522
|
2522
|
Processed
|
25/08/2022
|
|
4149206688
|
|
RAJDA HAVABAI MAMAD
|
()
|
|
116
|
LAKHPAT
|
GJ-07-005-003-004/310-A
(CHHERNANI)
|
1107005000NRG23050720220039837
|
06/07/2022
|
KOLI SAVITABEN NANAJI
|
1107005WL003021
|
KOLI SAVITABEN NANAJI
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149206741
|
|
KOLI SAVITABEN NANAJI
|
()
|
|
117
|
LAKHPAT
|
GJ-07-005-003-004/311-A
(CHHERNANI)
|
1107005000NRG23050720220039838
|
06/07/2022
|
ME VALBAI SUMAR
|
1107005WL003021
|
ME VALBAI SUMAR
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206749
|
|
ME VALBAI SUMAR
|
()
|
|
118
|
LAKHPAT
|
GJ-07-005-003-004/312-A
(CHHERNANI)
|
1107005000NRG23050720220039839
|
06/07/2022
|
KOLI LAXMIBEN MALUK
|
1107005WL003021
|
KOLI LAXMIBEN MALUK
|
00045
|
BARB0DBPDRO
|
2356
|
2356
|
Processed
|
25/08/2022
|
|
4149206734
|
|
KOLI LAXMIBEN MALUK
|
()
|
|
119
|
LAKHPAT
|
GJ-07-005-003-004/312-A
(CHHERNANI)
|
1107005000NRG23050720220039840
|
06/07/2022
|
KOLI VIKRAM MALUK
|
1107005WL003021
|
KOLI VIKRAM MALUK
|
00045
|
BARB0DBPDRO
|
2354
|
2354
|
Processed
|
25/08/2022
|
|
4149206752
|
|
KOLI VIKRAM MALUK
|
()
|
|
120
|
LAKHPAT
|
GJ-07-005-003-004/313-A
(CHHERNANI)
|
1107005000NRG23050720220039841
|
06/07/2022
|
KOLI JITESH MALUK
|
1107005WL003021
|
KOLI JITESH MALUK
|
00045
|
BARB0DBPDRO
|
2080
|
2080
|
Processed
|
25/08/2022
|
|
4149206701
|
|
KOLI JITESH MALUK
|
()
|
|
121
|
LAKHPAT
|
GJ-07-005-003-004/313-A
(CHHERNANI)
|
1107005000NRG23050720220039842
|
06/07/2022
|
KOLI SAVITABEN JITESH
|
1107005WL003021
|
KOLI SAVITABEN JITESH
|
00045
|
BARB0DBPDRO
|
2080
|
2080
|
Processed
|
25/08/2022
|
|
4149206751
|
|
KOLI SAVITABEN JITESH
|
()
|
|
122
|
LAKHPAT
|
GJ-07-005-003-004/314-A
(CHHERNANI)
|
1107005000NRG23050720220039843
|
06/07/2022
|
SODHA SALU HUSEN
|
1107005WL003021
|
SODHA SALU HUSEN
|
00045
|
BARB0DBPDRO
|
2669
|
2669
|
Processed
|
25/08/2022
|
|
4149206750
|
|
SODHA SALU HUSEN
|
()
|
|
123
|
LAKHPAT
|
GJ-07-005-003-004/315-A
(CHHERNANI)
|
1107005000NRG23050720220039846
|
06/07/2022
|
IBRAHIM BHARA RAJAD
|
1107005WL003021
|
IBRAHIM BHARA RAJAD
|
00045
|
BARB0DBPDRO
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4149206711
|
|
IBRAHIM BHARA RAJAD
|
()
|
|
124
|
LAKHPAT
|
GJ-07-005-003-004/315-A
(CHHERNANI)
|
1107005000NRG23050720220039847
|
06/07/2022
|
RAJAD SARIFABAI IBRAHIM
|
1107005WL003021
|
RAJAD SARIFABAI IBRAHIM
|
00045
|
BARB0DBPDRO
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
4149206693
|
|
RAJAD SARIFABAI IBRAHIM
|
()
|
|
125
|
LAKHPAT
|
GJ-07-005-003-004/317-A
(CHHERNANI)
|
1107005000NRG23050720220039850
|
06/07/2022
|
KASAM HUSEN SODHA
|
1107005WL003021
|
KASAM HUSEN SODHA
|
00045
|
BARB0DBPDRO
|
2481
|
2481
|
Processed
|
25/08/2022
|
|
4149206728
|
|
KASAM HUSEN SODHA
|
()
|
|
126
|
LAKHPAT
|
GJ-07-005-003-004/317-A
(CHHERNANI)
|
1107005000NRG23050720220039851
|
06/07/2022
|
SHERBANU KASAM SODHA
|
1107005WL003021
|
SHERBANU KASAM SODHA
|
00045
|
BARB0DBPDRO
|
2481
|
2481
|
Processed
|
25/08/2022
|
|
4149206744
|
|
SHERBANU KASAM SODHA
|
()
|
|
127
|
LAKHPAT
|
GJ-07-005-003-004/319-A
(CHHERNANI)
|
1107005000NRG23050720220039853
|
06/07/2022
|
KOLI VELABHAI ALANA
|
1107005WL003021
|
KOLI VELABHAI ALANA
|
00045
|
BARB0DBPDRO
|
2436
|
2436
|
Processed
|
25/08/2022
|
|
4149206733
|
|
KOLI VELABHAI ALANA
|
()
|
|
128
|
LAKHPAT
|
GJ-07-005-003-004/32-A
(CHHERNANI)
|
1107005000NRG23050720220039855
|
06/07/2022
|
KANTABEN LAKHU KOLI
|
1107005WL003021
|
KANTABEN LAKHU KOLI
|
00045
|
BARB0DBPDRO
|
2136
|
2136
|
Processed
|
25/08/2022
|
|
4149206641
|
|
KANTABEN LAKHU KOLI
|
()
|
|
129
|
LAKHPAT
|
GJ-07-005-003-004/32-A
(CHHERNANI)
|
1107005000NRG23050720220039854
|
06/07/2022
|
LAKHU RAYMAL KOLI
|
1107005WL003021
|
LAKHU RAYMAL KOLI
|
00045
|
BARB0DBPDRO
|
2136
|
2136
|
Processed
|
25/08/2022
|
|
4149206718
|
|
LAKHU RAYMAL KOLI
|
()
|
|
130
|
LAKHPAT
|
GJ-07-005-003-004/321-A
(CHHERNANI)
|
1107005000NRG23050720220039858
|
06/07/2022
|
NAGIYA JARINABAI AMAD
|
1107005WL003021
|
NAGIYA JARINABAI AMAD
|
00045
|
BARB0DBPDRO
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149206726
|
|
NAGIYA JARINABAI AMAD
|
()
|
|
131
|
LAKHPAT
|
GJ-07-005-003-004/321-A
(CHHERNANI)
|
1107005000NRG23050720220039857
|
06/07/2022
|
NAGYA ABDULL HUSEN
|
1107005WL003021
|
NAGYA ABDULL HUSEN
|
00045
|
BARB0DBPDRO
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149206745
|
|
NAGYA ABDULL HUSEN
|
()
|
|
132
|
LAKHPAT
|
GJ-07-005-003-004/41-A
(CHHERNANI)
|
1107005000NRG23050720220039860
|
06/07/2022
|
ASHIBAI N. SODHA
|
1107005WL003021
|
ASHIBAI N. SODHA
|
00045
|
BARB0DBPDRO
|
3433
|
3433
|
Processed
|
25/08/2022
|
|
4149206635
|
|
ASHIBAI N. SODHA
|
()
|
|
133
|
LAKHPAT
|
GJ-07-005-003-004/42-A
(CHHERNANI)
|
1107005000NRG23050720220039861
|
06/07/2022
|
MAMAD KASAM RAJAD
|
1107005WL003021
|
MAMAD KASAM RAJAD
|
00045
|
BARB0DBPDRO
|
3038
|
3038
|
Processed
|
25/08/2022
|
|
4149206664
|
|
MAMAD KASAM RAJAD
|
()
|
|
134
|
LAKHPAT
|
GJ-07-005-003-004/42-A
(CHHERNANI)
|
1107005000NRG23050720220039862
|
06/07/2022
|
SARIFABAI M RAJAD
|
1107005WL003021
|
SARIFABAI M RAJAD
|
00045
|
BARB0DBPDRO
|
3272
|
3272
|
Processed
|
25/08/2022
|
|
4149206689
|
|
SARIFABAI M RAJAD
|
()
|
|
135
|
LAKHPAT
|
GJ-07-005-003-004/5-A
(CHHERNANI)
|
1107005000NRG23050720220039863
|
06/07/2022
|
ABDUL HUSEN SODHA
|
1107005WL003021
|
ABDUL HUSEN SODHA
|
00045
|
BARB0DBPDRO
|
2194
|
2194
|
Processed
|
25/08/2022
|
|
4149206630
|
|
ABDUL HUSEN SODHA
|
()
|
|
136
|
LAKHPAT
|
GJ-07-005-003-004/5-A
(CHHERNANI)
|
1107005000NRG23050720220039864
|
06/07/2022
|
SAKINABAI A. SODHA
|
1107005WL003021
|
SAKINABAI A. SODHA
|
00045
|
BARB0DBPDRO
|
2194
|
2194
|
Processed
|
25/08/2022
|
|
4149206629
|
|
SAKINABAI A. SODHA
|
()
|
|
137
|
LAKHPAT
|
GJ-07-005-003-004/6-A
(CHHERNANI)
|
1107005000NRG23050720220039866
|
06/07/2022
|
HANIFABAI S. RAJAD
|
1107005WL003021
|
HANIFABAI S. RAJAD
|
00045
|
BARB0DBPDRO
|
2955
|
2955
|
Processed
|
25/08/2022
|
|
4149206666
|
|
HANIFABAI S. RAJAD
|
()
|
|
138
|
LAKHPAT
|
GJ-07-005-003-004/6-A
(CHHERNANI)
|
1107005000NRG23050720220039865
|
06/07/2022
|
SIDHIK I. RAJAD
|
1107005WL003021
|
SIDHIK I. RAJAD
|
00045
|
BARB0DBPDRO
|
2955
|
2955
|
Processed
|
25/08/2022
|
|
4149206669
|
|
SIDHIK I. RAJAD
|
()
|
|
139
|
LAKHPAT
|
GJ-07-005-003-004/7-A
(CHHERNANI)
|
1107005000NRG23050720220039869
|
06/07/2022
|
AAMAD ISMAIL RAJAD
|
1107005WL003021
|
AAMAD ISMAIL RAJAD
|
00045
|
BARB0DBPDRO
|
2017
|
2017
|
Processed
|
25/08/2022
|
|
4149206662
|
|
AAMAD ISMAIL RAJAD
|
()
|
|
140
|
LAKHPAT
|
GJ-07-005-003-004/7-A
(CHHERNANI)
|
1107005000NRG23050720220039868
|
06/07/2022
|
ROMABAI A. RAJAD
|
1107005WL003021
|
ROMABAI A. RAJAD
|
00045
|
BARB0DBPDRO
|
2017
|
2017
|
Processed
|
25/08/2022
|
|
4149206667
|
|
ROMABAI A. RAJAD
|
()
|
|
141
|
LAKHPAT
|
GJ-07-005-003-004/8-A
(CHHERNANI)
|
1107005000NRG23050720220039871
|
06/07/2022
|
ALIMAMADBHAI BHARABHAI RAJAD
|
1107005WL003021
|
ALIMAMADBHAI BHARABHAI RAJAD
|
00045
|
BARB0DBPDRO
|
2265
|
2265
|
Processed
|
25/08/2022
|
|
4149206699
|
|
ALIMAMADBHAI BHARABHAI RAJAD
|
()
|
|
142
|
LAKHPAT
|
GJ-07-005-003-004/8-A
(CHHERNANI)
|
1107005000NRG23050720220039870
|
06/07/2022
|
RAJDA ROMATBAI A.
|
1107005WL003021
|
RAJDA ROMATBAI A.
|
00045
|
BARB0DBPDRO
|
2265
|
2265
|
Processed
|
25/08/2022
|
|
4149206686
|
|
RAJDA ROMATBAI A.
|
()
|
|
143
|
LAKHPAT
|
GJ-07-005-003-004/9-A
(CHHERNANI)
|
1107005000NRG23050720220039872
|
06/07/2022
|
RAJDA HALIMABAI H.
|
1107005WL003021
|
RAJDA HALIMABAI H.
|
00045
|
BARB0DBPDRO
|
2595
|
2595
|
Processed
|
25/08/2022
|
|
4149206687
|
|
RAJDA HALIMABAI H.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339317
|
339317
|
|
|
|
|
|
|
|
|
144
|
LAKHPAT
|
GJ-07-005-003-004/16-A
(CHHERNANI)
|
1107005000NRG23050720220039720
|
06/07/2022
|
ISHA NURMAMAD SODHA
|
1107005WL003021
|
ISHA NURMAMAD SODHA
|
00415
|
SBIN0006279
|
2127
|
2127
|
Processed
|
25/08/2022
|
|
4149206764
|
|
MR ISHA NURMAMAD SODHA
|
()
|
|
145
|
LAKHPAT
|
GJ-07-005-003-004/162-A
(CHHERNANI)
|
1107005000NRG23050720220039726
|
06/07/2022
|
JASIN RAMJUBHAI MANDHARA
|
1107005WL003021
|
JASIN RAMJUBHAI MANDHARA
|
00415
|
SBIN0006279
|
2427
|
2427
|
Processed
|
25/08/2022
|
|
4149206769
|
|
MRS JASIN RAMJUBHAI MANDHARA
|
()
|
|
146
|
LAKHPAT
|
GJ-07-005-003-004/314-A
(CHHERNANI)
|
1107005000NRG23050720220039844
|
06/07/2022
|
ANVAR HUSEN SODHA
|
1107005WL003021
|
ANVAR HUSEN SODHA
|
00415
|
SBIN0006279
|
1906
|
1906
|
Processed
|
25/08/2022
|
|
4149206765
|
|
MR ANVAR HUSEN SODHA
|
()
|
|
147
|
LAKHPAT
|
GJ-07-005-003-004/314-A
(CHHERNANI)
|
1107005000NRG23050720220039845
|
06/07/2022
|
NATHIBAI ANAVAR SODHA
|
1107005WL003021
|
NATHIBAI ANAVAR SODHA
|
00415
|
SBIN0006279
|
2478
|
2478
|
Processed
|
25/08/2022
|
|
4149206766
|
|
MRS NATHIBAI ANAVAR SODHA
|
()
|
|
148
|
LAKHPAT
|
GJ-07-005-003-004/318-A
(CHHERNANI)
|
1107005000NRG23050720220039852
|
06/07/2022
|
URAS HUSEN NAGIYA
|
1107005WL003021
|
URAS HUSEN NAGIYA
|
00415
|
SBIN0006279
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149206768
|
|
MR URAS HUSEN NAGIYA
|
()
|
|
149
|
LAKHPAT
|
GJ-07-005-003-004/320-A
(CHHERNANI)
|
1107005000NRG23050720220039856
|
06/07/2022
|
MUBARAK KASAM MANDHARA
|
1107005WL003021
|
MUBARAK KASAM MANDHARA
|
00415
|
SBIN0006279
|
2572
|
2572
|
Processed
|
25/08/2022
|
|
4149206763
|
|
MR MUBARAK KASAM MANDHARA
|
()
|
|
150
|
LAKHPAT
|
GJ-07-005-003-004/6-A
(CHHERNANI)
|
1107005000NRG23050720220039867
|
06/07/2022
|
RAJAD SATAR SIDHIK
|
1107005WL003021
|
RAJAD SATAR SIDHIK
|
00415
|
SBIN0006279
|
2955
|
2955
|
Processed
|
25/08/2022
|
|
4149206767
|
|
MR RAJAD SATAR SIDHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17811
|
17811
|
|
|
|
|
|
|
|
|
151
|
LAKHPAT
|
GJ-07-005-003-004/16-A
(CHHERNANI)
|
1107005000NRG23050720220039721
|
06/07/2022
|
EMNA ISHAK NURMAMAD SODHA
|
1107005WL003021
|
EMNA ISHAK NURMAMAD SODHA
|
00502
|
BKDN0700000
|
2127
|
2127
|
Processed
|
25/08/2022
|
|
4149206756
|
|
EMNA ISHAK NURMAMAD SODHA
|
()
|
|
152
|
LAKHPAT
|
GJ-07-005-003-004/241-A
(CHHERNANI)
|
1107005000NRG23050720220039755
|
06/07/2022
|
SHERBANU AMAD SODHA
|
1107005WL003021
|
SHERBANU AMAD SODHA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206757
|
|
SHERBANU AMAD SODHA
|
()
|
|
153
|
LAKHPAT
|
GJ-07-005-003-004/264-A
(CHHERNANI)
|
1107005000NRG23050720220039767
|
06/07/2022
|
SALEMAMAD BHASARIYA MANDHRA
|
1107005WL003021
|
SALEMAMAD BHASARIYA MANDHRA
|
00502
|
BKDN0700000
|
2079
|
2079
|
Processed
|
25/08/2022
|
|
4149206758
|
|
SALEMAMAD BHASARIYA MANDHRA
|
()
|
|
154
|
LAKHPAT
|
GJ-07-005-003-004/269-A
(CHHERNANI)
|
1107005000NRG23050720220039773
|
06/07/2022
|
MANDHARA SHERBANU KARIM
|
1107005WL003021
|
MANDHARA SHERBANU KARIM
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206755
|
|
MANDHARA SHERBANU KARIM
|
()
|
|
155
|
LAKHPAT
|
GJ-07-005-003-004/276-A
(CHHERNANI)
|
1107005000NRG23050720220039782
|
06/07/2022
|
JENABAI ABHAS RAJAD
|
1107005WL003021
|
JENABAI ABHAS RAJAD
|
00502
|
BKDN0700000
|
3032
|
3032
|
Processed
|
25/08/2022
|
|
4149206760
|
|
JENABAI ABHAS RAJAD
|
()
|
|
156
|
LAKHPAT
|
GJ-07-005-003-004/282-A
(CHHERNANI)
|
1107005000NRG23050720220039792
|
06/07/2022
|
FATMA RAMDHAN NURMAMAD SODHA
|
1107005WL003021
|
FATMA RAMDHAN NURMAMAD SODHA
|
00502
|
BKDN0700000
|
2562
|
2562
|
Processed
|
25/08/2022
|
|
4149206754
|
|
FATMA RAMDHAN NURMAMAD SODHA
|
()
|
|
157
|
LAKHPAT
|
GJ-07-005-003-004/288-A
(CHHERNANI)
|
1107005000NRG23050720220039802
|
06/07/2022
|
AMINA NURMAMAD IBRAHIM
|
1107005WL003021
|
AMINA NURMAMAD IBRAHIM
|
00502
|
BKDN0700000
|
3215
|
3215
|
Processed
|
25/08/2022
|
|
4149206753
|
|
AMINA NURMAMAD IBRAHIM
|
()
|
|
158
|
LAKHPAT
|
GJ-07-005-003-004/291-A
(CHHERNANI)
|
1107005000NRG23050720220039807
|
06/07/2022
|
SARIFABAI RAFIK MANDHARA
|
1107005WL003021
|
SARIFABAI RAFIK MANDHARA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149206762
|
|
SARIFABAI RAFIK MANDHARA
|
()
|
|
159
|
LAKHPAT
|
GJ-07-005-003-004/299-A
(CHHERNANI)
|
1107005000NRG23050720220039816
|
06/07/2022
|
GITABEN VALJI KOLI
|
1107005WL003021
|
GITABEN VALJI KOLI
|
00502
|
BKDN0700000
|
1975
|
1975
|
Processed
|
25/08/2022
|
|
4149206761
|
|
GITABEN VALJI KOLI
|
()
|
|
160
|
LAKHPAT
|
GJ-07-005-003-004/304-A
(CHHERNANI)
|
1107005000NRG23050720220039826
|
06/07/2022
|
SODHA SALMABAI MAMADHANIF
|
1107005WL003021
|
SODHA SALMABAI MAMADHANIF
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149206759
|
|
SODHA SALMABAI MAMADHANIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29091
|
29091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436027
|
436027
|
|
|
|
|
|
|
|