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
|
VAV
|
GJ-08-019-008-001/664675 (Bhakhari)
|
1108019000NRG23211020220117196
|
22/10/2022
|
RAMESHBHAI RUPABHAI SENGAL
|
1108019WL010835
|
RAMESHBHAI RUPABHAI SENGAL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602301
|
|
RAMESHBHAI RUPABHAI SENGAL
|
()
|
2
|
VAV
|
GJ-08-019-019-002/147812 (Daiyap)
|
1108019000NRG23211020220116507
|
22/10/2022
|
UKEDABHAI GAGABHAI BOCHIA
|
1108019WL010735
|
UKEDABHAI GAGABHAI BOCHIA
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
29/10/2022
|
|
5996602290
|
|
UKEDABHAI GAGABHAI BOCHIA
|
()
|
3
|
VAV
|
GJ-08-019-019-002/149699 (Daiyap)
|
1108019000NRG23211020220116510
|
22/10/2022
|
BHUPATDAN KHUMDAN GADHAVI
|
1108019WL010735
|
BHUPATDAN KHUMDAN GADHAVI
|
00045
|
BARB0BGGBXX
|
1845
|
1845
|
Processed
|
29/10/2022
|
|
5996602295
|
|
BHUPATDAN KHUMDAN GADHAVI
|
()
|
4
|
VAV
|
GJ-08-019-020-001/665136 (Dendava)
|
1108019000NRG23211020220116672
|
22/10/2022
|
GORABHAI DHUDABHAI GOHIL
|
1108019WL010751
|
GORABHAI DHUDABHAI GOHIL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996602294
|
|
GORABHAI DHUDABHAI GOHIL
|
()
|
5
|
VAV
|
GJ-08-019-028-001/611567 (Eta)
|
1108019000NRG23211020220116626
|
22/10/2022
|
THAKOR BHARTIBEN KAMLESHBHAI
|
1108019WL010744
|
THAKOR BHARTIBEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602326
|
|
THAKOR BHARTIBEN KAMLESHBHAI
|
()
|
6
|
VAV
|
GJ-08-019-028-001/611567 (Eta)
|
1108019000NRG23211020220116625
|
22/10/2022
|
THAKOR KAMLESHBHAI VELABHAI
|
1108019WL010744
|
THAKOR KAMLESHBHAI VELABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602325
|
|
THAKOR KAMLESHBHAI VELABHAI
|
()
|
7
|
VAV
|
GJ-08-019-040-001/665898 (Kareli)
|
1108019000NRG23211020220116915
|
22/10/2022
|
JIVABEN RAMESHBHAI PATEL
|
1108019WL010783
|
JIVABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602303
|
|
JIVABEN RAMESHBHAI PATEL
|
()
|
8
|
VAV
|
GJ-08-019-040-001/665898 (Kareli)
|
1108019000NRG23211020220116916
|
22/10/2022
|
MOGHIBEN MANSENGABHAI PATEL
|
1108019WL010783
|
MOGHIBEN MANSENGABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602280
|
|
MOGHIBEN MANSENGABHAI PATEL
|
()
|
9
|
VAV
|
GJ-08-019-040-001/665898 (Kareli)
|
1108019000NRG23211020220116914
|
22/10/2022
|
RAMESHBHAI MANSENGABHAI PATEL
|
1108019WL010783
|
RAMESHBHAI MANSENGABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602283
|
|
RAMESHBHAI MANSENGABHAI PATEL
|
()
|
10
|
VAV
|
GJ-08-019-050-001/578820 (Lodrani)
|
1108019000NRG23211020220116519
|
22/10/2022
|
POPATBHAI GANESHBHAI RABARI
|
1108019WL010737
|
POPATBHAI GANESHBHAI RABARI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602287
|
|
POPATBHAI GANESHBHAI RABARI
|
()
|
11
|
VAV
|
GJ-08-019-055-001/496148 (Mavsari)
|
1108019000NRG23211020220116607
|
22/10/2022
|
HARESHBHAI NAGJIBHAI HARIJAN
|
1108019WL010739
|
HARESHBHAI NAGJIBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602308
|
|
HARESHBHAI NAGJIBHAI HARIJAN
|
()
|
12
|
VAV
|
GJ-08-019-055-001/578385 (Mavsari)
|
1108019000NRG23211020220116613
|
22/10/2022
|
RATUBEN DUDABHAI PARAMAR
|
1108019WL010740
|
RATUBEN DUDABHAI PARAMAR
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602284
|
|
RATUBEN DUDABHAI PARAMAR
|
()
|
13
|
VAV
|
GJ-08-019-061-004/621020 (Pansada)
|
1108019000NRG23211020220116908
|
22/10/2022
|
PATEL SAMALABHAI RATANAJI
|
1108019WL010782
|
PATEL SAMALABHAI RATANAJI
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
29/10/2022
|
|
5996602292
|
|
PATEL SAMALABHAI RATANAJI
|
()
|
14
|
VAV
|
GJ-08-019-067-001/777815 (Sanval)
|
1108019000NRG23211020220116775
|
22/10/2022
|
SAGTHABHAI RAMSIBHAI VEB
|
1108019WL010766
|
SAGTHABHAI RAMSIBHAI VEB
|
00045
|
BARB0BGGBXX
|
2744
|
2744
|
Processed
|
29/10/2022
|
|
5996602291
|
|
SAGTHABHAI RAMSIBHAI VEB
|
()
|
15
|
VAV
|
GJ-08-019-067-002/15458 (Sanval)
|
1108019000NRG23211020220117167
|
22/10/2022
|
TRIBHDVANBHAI SAGTHABHAI VEN
|
1108019WL010829
|
TRIBHDVANBHAI SAGTHABHAI VEN
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602285
|
|
TRIBHDVANBHAI SAGTHABHAI VEN
|
()
|
16
|
VAV
|
GJ-08-019-067-002/15492 (Sanval)
|
1108019000NRG23211020220117181
|
22/10/2022
|
Ven Babubhai Ganeshbhai
|
1108019WL010833
|
Ven Babubhai Ganeshbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996602289
|
|
Ven Babubhai Ganeshbhai
|
()
|
17
|
VAV
|
GJ-08-019-067-002/52139 (Sanval)
|
1108019000NRG23211020220117182
|
22/10/2022
|
RANABHAI VIHABHAI VEN
|
1108019WL010833
|
RANABHAI VIHABHAI VEN
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996602288
|
|
RANABHAI VIHABHAI VEN
|
()
|
18
|
VAV
|
GJ-08-019-072-002/685853 (Tithgam)
|
1108019000NRG23211020220116963
|
22/10/2022
|
ISHVARBHAI MAHADEVBHAI DARAJI
|
1108019WL010790
|
ISHVARBHAI MAHADEVBHAI DARAJI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602302
|
|
ISHVARBHAI MAHADEVBHAI DARAJI
|
()
|
19
|
VAV
|
GJ-08-019-074-001/51450 (Umedpura)
|
1108019000NRG23211020220116302
|
22/10/2022
|
PARJAPATI DALABHAI OKHA
|
1108019WL010708
|
PARJAPATI DALABHAI OKHA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
31/10/2022
|
|
5996602282
|
No Such Account
|
|
|
20
|
VAV
|
GJ-08-019-074-001/662472 (Umedpura)
|
1108019000NRG23211020220116303
|
22/10/2022
|
PIRABHAI OKHABHAI PARAJAPATI
|
1108019WL010708
|
PIRABHAI OKHABHAI PARAJAPATI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602293
|
|
PIRABHAI OKHABHAI PARAJAPATI
|
()
|
21
|
VAV
|
GJ-08-019-074-001/662560 (Umedpura)
|
1108019000NRG23211020220116294
|
22/10/2022
|
Gagiben Varjangbhai Prajapti
|
1108019WL010706
|
Gagiben Varjangbhai Prajapti
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602300
|
|
Gagiben Varjangbhai Prajapti
|
()
|
22
|
VAV
|
GJ-08-019-074-001/662560 (Umedpura)
|
1108019000NRG23211020220116293
|
22/10/2022
|
VARJANGBHAI OKHABHAI PRAJAPATI
|
1108019WL010706
|
VARJANGBHAI OKHABHAI PRAJAPATI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602299
|
|
VARJANGBHAI OKHABHAI PRAJAPATI
|
()
|
23
|
VAV
|
GJ-08-019-074-001/662580 (Umedpura)
|
1108019000NRG23211020220116295
|
22/10/2022
|
PRAJAPATI VASANTBHAI MANSANGBHAI
|
1108019WL010706
|
PRAJAPATI VASANTBHAI MANSANGBHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602298
|
|
PRAJAPATI VASANTBHAI MANSANGBHAI
|
()
|
24
|
VAV
|
GJ-08-019-074-001/80615 (Umedpura)
|
1108019000NRG23211020220116298
|
22/10/2022
|
Devabhai Dhanabhai Parajapati
|
1108019WL010706
|
Devabhai Dhanabhai Parajapati
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602296
|
|
Devabhai Dhanabhai Parajapati
|
()
|
25
|
VAV
|
GJ-08-019-075-002/70363 (Vasarda)
|
1108019000NRG23211020220116617
|
22/10/2022
|
VIMALABEN NAGAJIBHAI THAKOR
|
1108019WL010742
|
VIMALABEN NAGAJIBHAI THAKOR
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996602315
|
|
VIMALABEN NAGAJIBHAI THAKOR
|
()
|
26
|
VAV
|
GJ-08-019-076-001/39727 (Vav)
|
1108019000NRG23211020220117127
|
22/10/2022
|
JAHUBEN JIVABHAI CHARADIYA
|
1108019WL010821
|
JAHUBEN JIVABHAI CHARADIYA
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5996602286
|
|
JAHUBEN JIVABHAI CHARADIYA
|
()
|
27
|
VAV
|
GJ-08-019-076-001/772750 (Vav)
|
1108019000NRG23211020220117128
|
22/10/2022
|
THANABHAI JIVABHAI CHARDIYA
|
1108019WL010821
|
THANABHAI JIVABHAI CHARDIYA
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5996602321
|
|
THANABHAI JIVABHAI CHARDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61254
|
61254
|
|
|
|
|
|
|
|
28
|
VAV
|
GJ-08-019-076-001/1044 (Vav)
|
1108019000NRG23211020220117111
|
22/10/2022
|
VENJIYA MILANKUMAR.H
|
1108019WL010818
|
VENJIYA MILANKUMAR.H
|
00045
|
BARB0BHAMEH
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602306
|
|
VENJIYA MILANKUMAR.H
|
()
|
29
|
VAV
|
GJ-08-019-076-001/634217 (Vav)
|
1108019000NRG23211020220117112
|
22/10/2022
|
JALAMSINH RANAJI VENZIYA
|
1108019WL010818
|
JALAMSINH RANAJI VENZIYA
|
00045
|
BARB0BHAMEH
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602304
|
|
JALAMSINH RANAJI VENZIYA
|
()
|
30
|
VAV
|
GJ-08-019-076-001/634218 (Vav)
|
1108019000NRG23211020220117114
|
22/10/2022
|
NARESHKUMAR RANAJI VENZIYA
|
1108019WL010818
|
NARESHKUMAR RANAJI VENZIYA
|
00045
|
BARB0BHAMEH
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602313
|
|
NARESHKUMAR RANAJI VENZIYA
|
()
|
31
|
VAV
|
GJ-08-019-076-001/634222 (Vav)
|
1108019000NRG23211020220117116
|
22/10/2022
|
VARDHASENG DANAJI VENZIYA
|
1108019WL010818
|
VARDHASENG DANAJI VENZIYA
|
00045
|
BARB0BHAMEH
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602305
|
|
VARDHASENG DANAJI VENZIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
32
|
VAV
|
GJ-08-019-013-001/179227 (Bukna)
|
1108019000NRG23211020220116348
|
22/10/2022
|
SADIBEN MAGANBHAI MAKWANA
|
1108019WL010721
|
SADIBEN MAGANBHAI MAKWANA
|
00045
|
BARB0DBBWAV
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602307
|
|
SADIBEN MAGANBHAI MAKWANA
|
()
|
33
|
VAV
|
GJ-08-019-013-001/596900 (Bukna)
|
1108019000NRG23211020220116363
|
22/10/2022
|
BHARATIBEN MAHESHBHAI MAKVANA
|
1108019WL010724
|
BHARATIBEN MAHESHBHAI MAKVANA
|
00045
|
BARB0DBBWAV
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602357
|
|
BHARATIBEN MAHESHBHAI MAKVANA
|
()
|
34
|
VAV
|
GJ-08-019-013-001/664818 (Bukna)
|
1108019000NRG23211020220116403
|
22/10/2022
|
CHAUHAN NAVINBHAI KUNVARABHAI
|
1108019WL010731
|
CHAUHAN NAVINBHAI KUNVARABHAI
|
00045
|
BARB0DBBWAV
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602390
|
|
CHAUHAN NAVINBHAI KUNVARABHAI
|
()
|
35
|
VAV
|
GJ-08-019-013-001/664895 (Bukna)
|
1108019000NRG23211020220116372
|
22/10/2022
|
BHAVABHAI HAJABHAI PATEL
|
1108019WL010726
|
BHAVABHAI HAJABHAI PATEL
|
00045
|
BARB0DBBWAV
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602309
|
|
BHAVABHAI HAJABHAI PATEL
|
()
|
36
|
VAV
|
GJ-08-019-013-001/664935 (Bukna)
|
1108019000NRG23211020220116313
|
22/10/2022
|
KARASANBHAI BHIKHABHAI PATEL
|
1108019WL010711
|
KARASANBHAI BHIKHABHAI PATEL
|
00045
|
BARB0DBBWAV
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996602382
|
|
KARASANBHAI BHIKHABHAI PATEL
|
()
|
37
|
VAV
|
GJ-08-019-013-001/665732 (Bukna)
|
1108019000NRG23211020220116359
|
22/10/2022
|
KALPESHBHAI JASVANTJI BAROT
|
1108019WL010723
|
KALPESHBHAI JASVANTJI BAROT
|
00045
|
BARB0DBBWAV
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602386
|
|
KALPESHBHAI JASVANTJI BAROT
|
()
|
38
|
VAV
|
GJ-08-019-013-001/665732 (Bukna)
|
1108019000NRG23211020220116360
|
22/10/2022
|
NEHALBEN JASVANTLAL BAROT
|
1108019WL010723
|
NEHALBEN JASVANTLAL BAROT
|
00045
|
BARB0DBBWAV
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602329
|
|
NEHALBEN JASVANTLAL BAROT
|
()
|
39
|
VAV
|
GJ-08-019-013-001/784886 (Bukna)
|
1108019000NRG23211020220116324
|
22/10/2022
|
NAGAJIBHAI MASARUBHAI RABARI
|
1108019WL010714
|
NAGAJIBHAI MASARUBHAI RABARI
|
00045
|
BARB0DBBWAV
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602310
|
|
NAGAJIBHAI MASARUBHAI RABARI
|
()
|
40
|
VAV
|
GJ-08-019-013-001/784902 (Bukna)
|
1108019000NRG23211020220116316
|
22/10/2022
|
OKHIBEN BHIKHABHAI PATEL
|
1108019WL010711
|
OKHIBEN BHIKHABHAI PATEL
|
00045
|
BARB0DBBWAV
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602383
|
|
OKHIBEN BHIKHABHAI PATEL
|
()
|
41
|
VAV
|
GJ-08-019-013-001/789397 (Bukna)
|
1108019000NRG23211020220116311
|
22/10/2022
|
GANESHBHAI RAMCHANDJI RATHOD HARIJAN
|
1108019WL010710
|
GANESHBHAI RAMCHANDJI RATHOD HARIJAN
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602312
|
|
GANESHBHAI RAMCHANDJI RATHOD HARIJAN
|
()
|
42
|
VAV
|
GJ-08-019-013-001/789397 (Bukna)
|
1108019000NRG23211020220116310
|
22/10/2022
|
LALABHAI GANESHBHAI RATHOD
|
1108019WL010710
|
LALABHAI GANESHBHAI RATHOD
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602384
|
|
LALABHAI GANESHBHAI RATHOD
|
()
|
43
|
VAV
|
GJ-08-019-013-001/789397 (Bukna)
|
1108019000NRG23211020220116312
|
22/10/2022
|
RAXABEN LALABHAI HARIJAN
|
1108019WL010710
|
RAXABEN LALABHAI HARIJAN
|
00045
|
BARB0DBBWAV
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602385
|
|
RAXABEN LALABHAI HARIJAN
|
()
|
44
|
VAV
|
GJ-08-019-013-001/792434 (Bukna)
|
1108019000NRG23211020220116369
|
22/10/2022
|
VIKRAMBHAI VANABHAI PARMAR
|
1108019WL010725
|
VIKRAMBHAI VANABHAI PARMAR
|
00045
|
BARB0DBBWAV
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602328
|
|
VIKRAMBHAI VANABHAI PARMAR
|
()
|
45
|
VAV
|
GJ-08-019-015-001/779245 (Chandarva)
|
1108019000NRG23211020220116415
|
22/10/2022
|
KARASHANBHAI GANGAJI SOLANKI
|
1108019WL010732
|
KARASHANBHAI GANGAJI SOLANKI
|
00045
|
BARB0DBBWAV
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602369
|
|
KARASHANBHAI GANGAJI SOLANKI
|
()
|
46
|
VAV
|
GJ-08-019-016-001/666223 (Chothar Nesda)
|
1108019000NRG23211020220117106
|
22/10/2022
|
RAMUBEN SHANKARBHAI RAJPUT
|
1108019WL010817
|
RAMUBEN SHANKARBHAI RAJPUT
|
00045
|
BARB0DBBWAV
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602365
|
|
RAMUBEN SHANKARBHAI RAJPUT
|
()
|
47
|
VAV
|
GJ-08-019-023-001/538598 (Dharadhara)
|
1108019000NRG23211020220117124
|
22/10/2022
|
RATABHAI CHAMANABHAI THAKOR
|
1108019WL010820
|
RATABHAI CHAMANABHAI THAKOR
|
00045
|
BARB0DBBWAV
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996602316
|
|
RATABHAI CHAMANABHAI THAKOR
|
()
|
48
|
VAV
|
GJ-08-019-028-001/27325123 (Eta)
|
1108019000NRG23211020220116618
|
22/10/2022
|
KISHANBHAI NARSANGBHAI BHANGI
|
1108019WL010743
|
KISHANBHAI NARSANGBHAI BHANGI
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602376
|
|
KISHANBHAI NARSANGBHAI BHANGI
|
()
|
49
|
VAV
|
GJ-08-019-028-001/495246 (Eta)
|
1108019000NRG23211020220116619
|
22/10/2022
|
BABUJI MAVAJI THAKOR
|
1108019WL010743
|
BABUJI MAVAJI THAKOR
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602314
|
|
BABUJI MAVAJI THAKOR
|
()
|
50
|
VAV
|
GJ-08-019-043-001/25381 (Khimanavas)
|
1108019000NRG23211020220117233
|
22/10/2022
|
DHUDABHAI KALABHAI MAKVANA
|
1108019WL010842
|
DHUDABHAI KALABHAI MAKVANA
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602375
|
|
DHUDABHAI KALABHAI MAKVANA
|
()
|
51
|
VAV
|
GJ-08-019-043-001/37683 (Khimanavas)
|
1108019000NRG23211020220117154
|
22/10/2022
|
BHEMJIBHAI MANILAL PANDYA
|
1108019WL010827
|
BHEMJIBHAI MANILAL PANDYA
|
00045
|
BARB0DBBWAV
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602323
|
|
BHEMJIBHAI MANILAL PANDYA
|
()
|
52
|
VAV
|
GJ-08-019-043-001/37683 (Khimanavas)
|
1108019000NRG23211020220117155
|
22/10/2022
|
DHANSUKHBHAI BHEMAJIBHAI PANDYA
|
1108019WL010827
|
DHANSUKHBHAI BHEMAJIBHAI PANDYA
|
00045
|
BARB0DBBWAV
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602319
|
|
DHANSUKHBHAI BHEMAJIBHAI PANDYA
|
()
|
53
|
VAV
|
GJ-08-019-043-001/37683 (Khimanavas)
|
1108019000NRG23211020220117153
|
22/10/2022
|
RAMILABEN BHEMJIBHAI PANDYA
|
1108019WL010827
|
RAMILABEN BHEMJIBHAI PANDYA
|
00045
|
BARB0DBBWAV
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602322
|
|
RAMILABEN BHEMJIBHAI PANDYA
|
()
|
54
|
VAV
|
GJ-08-019-043-001/504097 (Khimanavas)
|
1108019000NRG23211020220117150
|
22/10/2022
|
HARIBEN RUPSHIBHAI RATHOD
|
1108019WL010826
|
HARIBEN RUPSHIBHAI RATHOD
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602372
|
|
HARIBEN RUPSHIBHAI RATHOD
|
()
|
55
|
VAV
|
GJ-08-019-043-001/504097 (Khimanavas)
|
1108019000NRG23211020220117149
|
22/10/2022
|
RUPSHIBHAI BHAVABHAI RATHOD
|
1108019WL010826
|
RUPSHIBHAI BHAVABHAI RATHOD
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602331
|
|
RUPSHIBHAI BHAVABHAI RATHOD
|
()
|
56
|
VAV
|
GJ-08-019-043-001/504097 (Khimanavas)
|
1108019000NRG23211020220117151
|
22/10/2022
|
TEJABHAI RUPSHIBHAI RATHOD
|
1108019WL010826
|
TEJABHAI RUPSHIBHAI RATHOD
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602370
|
|
TEJABHAI RUPSHIBHAI RATHOD
|
()
|
57
|
VAV
|
GJ-08-019-043-001/60242 (Khimanavas)
|
1108019000NRG23211020220117140
|
22/10/2022
|
PRAVINKUMAR PARSHOTAMBHAI PARMAR
|
1108019WL010825
|
PRAVINKUMAR PARSHOTAMBHAI PARMAR
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602373
|
|
PRAVINKUMAR PARSHOTAMBHAI PARMAR
|
()
|
58
|
VAV
|
GJ-08-019-043-001/609622 (Khimanavas)
|
1108019000NRG23211020220117156
|
22/10/2022
|
GAURAVBHAI JAYRAMBHAI PANDYA
|
1108019WL010827
|
GAURAVBHAI JAYRAMBHAI PANDYA
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602335
|
|
GAURAVBHAI JAYRAMBHAI PANDYA
|
()
|
59
|
VAV
|
GJ-08-019-043-001/611719 (Khimanavas)
|
1108019000NRG23211020220117141
|
22/10/2022
|
ARVINDBHAI AMBARAMBHAI PANDYA
|
1108019WL010825
|
ARVINDBHAI AMBARAMBHAI PANDYA
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602333
|
|
ARVINDBHAI AMBARAMBHAI PANDYA
|
()
|
60
|
VAV
|
GJ-08-019-043-001/612087 (Khimanavas)
|
1108019000NRG23211020220116334
|
22/10/2022
|
DHENGABHAI NAGJIBHAI RAJPUT
|
1108019WL010716
|
DHENGABHAI NAGJIBHAI RAJPUT
|
00045
|
BARB0DBBWAV
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996602324
|
|
DHENGABHAI NAGJIBHAI RAJPUT
|
()
|
61
|
VAV
|
GJ-08-019-043-001/666102 (Khimanavas)
|
1108019000NRG23211020220117221
|
22/10/2022
|
PIRABHAI BHIKHABHAI VEN
|
1108019WL010838
|
PIRABHAI BHIKHABHAI VEN
|
00045
|
BARB0DBBWAV
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602332
|
|
PIRABHAI BHIKHABHAI VEN
|
()
|
62
|
VAV
|
GJ-08-019-043-001/67465 (Khimanavas)
|
1108019000NRG23211020220116329
|
22/10/2022
|
MOGHIBEN RANABHAI VANOL RAJPUT
|
1108019WL010715
|
MOGHIBEN RANABHAI VANOL RAJPUT
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602330
|
|
MOGHIBEN RANABHAI VANOL RAJPUT
|
()
|
63
|
VAV
|
GJ-08-019-043-001/67483 (Khimanavas)
|
1108019000NRG23211020220116330
|
22/10/2022
|
SHIVABHAI LAXMANBHAI GOHIL
|
1108019WL010715
|
SHIVABHAI LAXMANBHAI GOHIL
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602318
|
|
SHIVABHAI LAXMANBHAI GOHIL
|
()
|
64
|
VAV
|
GJ-08-019-043-001/67483 (Khimanavas)
|
1108019000NRG23211020220116331
|
22/10/2022
|
VARIBEN SHIVRAMBHAI GOHIL
|
1108019WL010715
|
VARIBEN SHIVRAMBHAI GOHIL
|
00045
|
BARB0DBBWAV
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602368
|
|
VARIBEN SHIVRAMBHAI GOHIL
|
()
|
65
|
VAV
|
GJ-08-019-043-002/609669 (Khimanavas)
|
1108019000NRG23211020220117206
|
22/10/2022
|
ASHOKKUMAR PRABHUBHAI KAPADI
|
1108019WL010836
|
ASHOKKUMAR PRABHUBHAI KAPADI
|
00045
|
BARB0DBBWAV
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996602371
|
|
ASHOKKUMAR PRABHUBHAI KAPADI
|
()
|
66
|
VAV
|
GJ-08-019-053-002/596341 (Malsan)
|
1108019000NRG23211020220117229
|
22/10/2022
|
LAXAMIBEN AMARATBHAI MALI
|
1108019WL010841
|
LAXAMIBEN AMARATBHAI MALI
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602394
|
|
LAXAMIBEN AMARATBHAI MALI
|
()
|
67
|
VAV
|
GJ-08-019-053-002/596341 (Malsan)
|
1108019000NRG23211020220117228
|
22/10/2022
|
MALI AMARATBHAI DEVASIBHAI
|
1108019WL010841
|
MALI AMARATBHAI DEVASIBHAI
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602395
|
|
MALI AMARATBHAI DEVASIBHAI
|
()
|
68
|
VAV
|
GJ-08-019-053-002/596344 (Malsan)
|
1108019000NRG23211020220117091
|
22/10/2022
|
PATEL JAGAMALBHAI MAVAJIBHAI
|
1108019WL010813
|
PATEL JAGAMALBHAI MAVAJIBHAI
|
00045
|
BARB0DBBWAV
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996602374
|
|
PATEL JAGAMALBHAI MAVAJIBHAI
|
()
|
69
|
VAV
|
GJ-08-019-053-002/602894 (Malsan)
|
1108019000NRG23211020220117232
|
22/10/2022
|
RAJESHBHAI RAMESHBHAI MALI
|
1108019WL010841
|
RAJESHBHAI RAMESHBHAI MALI
|
00045
|
BARB0DBBWAV
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602334
|
|
RAJESHBHAI RAMESHBHAI MALI
|
()
|
70
|
VAV
|
GJ-08-019-061-004/76393 (Pansada)
|
1108019000NRG23211020220116910
|
22/10/2022
|
BARATABHAI RATANAJI PATEL
|
1108019WL010782
|
BARATABHAI RATANAJI PATEL
|
00045
|
BARB0DBBWAV
|
1105
|
1105
|
Processed
|
29/10/2022
|
|
5996602358
|
|
BARATABHAI RATANAJI PATEL
|
()
|
71
|
VAV
|
GJ-08-019-077-001/145215 (Vavdi)
|
1108019000NRG23211020220117173
|
22/10/2022
|
DHANABHAI NARABATBHAI SUTHAR
|
1108019WL010830
|
DHANABHAI NARABATBHAI SUTHAR
|
00045
|
BARB0DBBWAV
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996602380
|
|
DHANABHAI NARABATBHAI SUTHAR
|
()
|
72
|
VAV
|
GJ-08-019-077-001/145215 (Vavdi)
|
1108019000NRG23211020220117174
|
22/10/2022
|
GITABEN DHANABHAI SUTHAR
|
1108019WL010830
|
GITABEN DHANABHAI SUTHAR
|
00045
|
BARB0DBBWAV
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996602381
|
|
GITABEN DHANABHAI SUTHAR
|
()
|
73
|
VAV
|
GJ-08-019-077-001/145383 (Vavdi)
|
1108019000NRG23211020220116996
|
22/10/2022
|
RAMUBEN KUVARABHAI HARIJAN
|
1108019WL010796
|
RAMUBEN KUVARABHAI HARIJAN
|
00045
|
BARB0DBBWAV
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602320
|
|
RAMUBEN KUVARABHAI HARIJAN
|
()
|
74
|
VAV
|
GJ-08-019-077-001/145500 (Vavdi)
|
1108019000NRG23211020220116999
|
22/10/2022
|
MANIBEN JITABHAI SENGAL HARIJAN
|
1108019WL010796
|
MANIBEN JITABHAI SENGAL HARIJAN
|
00045
|
BARB0DBBWAV
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602364
|
|
MANIBEN JITABHAI SENGAL HARIJAN
|
()
|
75
|
VAV
|
GJ-08-019-077-001/610132 (Vavdi)
|
1108019000NRG23211020220117000
|
22/10/2022
|
MAVIBEN PATHUBHAI RAJPUT
|
1108019WL010796
|
MAVIBEN PATHUBHAI RAJPUT
|
00045
|
BARB0DBBWAV
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602317
|
|
MAVIBEN PATHUBHAI RAJPUT
|
()
|
76
|
VAV
|
GJ-08-019-077-001/662880 (Vavdi)
|
1108019000NRG23211020220117002
|
22/10/2022
|
SURABHAI RAVAJIBHAI BHIL
|
1108019WL010796
|
SURABHAI RAVAJIBHAI BHIL
|
00045
|
BARB0DBBWAV
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602366
|
|
SURABHAI RAVAJIBHAI BHIL
|
()
|
77
|
VAV
|
GJ-08-019-077-001/662973 (Vavdi)
|
1108019000NRG23211020220117003
|
22/10/2022
|
SOMABHAI RANCHODBHAI RABARI
|
1108019WL010796
|
SOMABHAI RANCHODBHAI RABARI
|
00045
|
BARB0DBBWAV
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602362
|
|
SOMABHAI RANCHODBHAI RABARI
|
()
|
78
|
VAV
|
GJ-08-019-077-001/685445 (Vavdi)
|
1108019000NRG23211020220117004
|
22/10/2022
|
NARSENGBHAI RANGNATHBHAI SENGAL
|
1108019WL010796
|
NARSENGBHAI RANGNATHBHAI SENGAL
|
00045
|
BARB0DBBWAV
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602327
|
|
NARSENGBHAI RANGNATHBHAI SENGAL
|
()
|
79
|
VAV
|
GJ-08-019-077-001/797991 (Vavdi)
|
1108019000NRG23211020220117008
|
22/10/2022
|
TARABEN DINESHBHAI SENGAL
|
1108019WL010796
|
TARABEN DINESHBHAI SENGAL
|
00045
|
BARB0DBBWAV
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602311
|
|
TARABEN DINESHBHAI SENGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96466
|
96466
|
|
|
|
|
|
|
|
80
|
VAV
|
GJ-08-019-075-001/770002 (Vasarda)
|
1108019000NRG23211020220117105
|
22/10/2022
|
SAVITABEN SHANKARBHAI KHARET
|
1108019WL010816
|
SAVITABEN SHANKARBHAI KHARET
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602389
|
|
SAVITABEN SHANKARBHAI KHARET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
81
|
VAV
|
GJ-08-019-074-001/662590 (Umedpura)
|
1108019000NRG23211020220116297
|
22/10/2022
|
HARKHABHAI MADHABHAI PRAJAPATI
|
1108019WL010706
|
HARKHABHAI MADHABHAI PRAJAPATI
|
00045
|
BARB0DBTHRD
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602377
|
|
HARKHABHAI MADHABHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
82
|
VAV
|
GJ-08-019-074-001/662486 (Umedpura)
|
1108019000NRG23211020220116292
|
22/10/2022
|
Rabari Vijaben Kalabhai
|
1108019WL010706
|
Rabari Vijaben Kalabhai
|
00045
|
BARB0DEEMEH
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602378
|
|
Rabari Vijaben Kalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
83
|
VAV
|
GJ-08-019-040-002/607802 (Kareli)
|
1108019000NRG23211020220116344
|
22/10/2022
|
THAKOR RASILABEN NAGJIBHAI
|
1108019WL010719
|
THAKOR RASILABEN NAGJIBHAI
|
00045
|
BARB0PALANP
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602396
|
|
THAKOR RASILABEN NAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
84
|
VAV
|
GJ-08-019-076-001/685202 (Vav)
|
1108019000NRG23211020220117118
|
22/10/2022
|
NARANBHAI DUDAJI VENZIYA
|
1108019WL010818
|
NARANBHAI DUDAJI VENZIYA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602297
|
|
NARANBHAI DUDAJI VENZIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
85
|
VAV
|
GJ-08-019-072-002/777224 (Tithgam)
|
1108019000NRG23211020220116965
|
22/10/2022
|
MANSENGBHAI PRATAPJI THAKOR
|
1108019WL010790
|
MANSENGBHAI PRATAPJI THAKOR
|
00152
|
HDFC0000781
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602397
|
|
MANSENGBHAI PRATAPJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
86
|
VAV
|
GJ-08-019-017-003/609973 (Chotil)
|
1108019000NRG23211020220116380
|
22/10/2022
|
CHAUHAN KIRTIBHAI LAKHABHAI
|
1108019WL010729
|
CHAUHAN KIRTIBHAI LAKHABHAI
|
00415
|
SBIN0000314
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996602361
|
|
MR KIRTIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
87
|
VAV
|
GJ-08-019-040-002/607802 (Kareli)
|
1108019000NRG23211020220116343
|
22/10/2022
|
THAKOR NAGJIBHAI VAGHAJI
|
1108019WL010719
|
THAKOR NAGJIBHAI VAGHAJI
|
00415
|
SBIN0000443
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602398
|
|
MR NAGJIBHAI VAGHAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
88
|
VAV
|
GJ-08-019-007-001/35394 (Bhachali)
|
1108019000NRG23211020220116715
|
22/10/2022
|
ARAJANBHAI SHRIRAMBHAI BRAHMAN
|
1108019WL010759
|
ARAJANBHAI SHRIRAMBHAI BRAHMAN
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602496
|
|
MR ARJANBHAI SHRIRAMBHAI BRAHMAN
|
()
|
89
|
VAV
|
GJ-08-019-007-001/35394 (Bhachali)
|
1108019000NRG23211020220116716
|
22/10/2022
|
INDUBEN ARAJANBHAI BRAHMAN
|
1108019WL010759
|
INDUBEN ARAJANBHAI BRAHMAN
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602506
|
|
MRS INDUBEN ARAJANBHAI BRAHMAN
|
()
|
90
|
VAV
|
GJ-08-019-007-001/58542 (Bhachali)
|
1108019000NRG23211020220116717
|
22/10/2022
|
KHEMABHAI DANABHAI KUMBHAR
|
1108019WL010759
|
KHEMABHAI DANABHAI KUMBHAR
|
00415
|
SBIN0001205
|
239
|
239
|
Processed
|
29/10/2022
|
|
5996602405
|
|
MR KHEMABHAI DANABHAI KUMBHAR
|
()
|
91
|
VAV
|
GJ-08-019-007-001/58542 (Bhachali)
|
1108019000NRG23211020220116718
|
22/10/2022
|
RAKHUBEN KHEMABHAI PARJAPATI
|
1108019WL010759
|
RAKHUBEN KHEMABHAI PARJAPATI
|
00415
|
SBIN0001205
|
478
|
478
|
Processed
|
29/10/2022
|
|
5996602406
|
|
MRS RAKHUBEN KHEMABHAI PRAJAPATI
|
()
|
92
|
VAV
|
GJ-08-019-007-001/58578 (Bhachali)
|
1108019000NRG23211020220116719
|
22/10/2022
|
LAKHMANBHAI NAGJIBHAI RABARI
|
1108019WL010759
|
LAKHMANBHAI NAGJIBHAI RABARI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602560
|
|
MR LAKHMANBHAI NAGJIBHAI RABARI
|
()
|
93
|
VAV
|
GJ-08-019-007-001/625481 (Bhachali)
|
1108019000NRG23211020220116721
|
22/10/2022
|
MANUBHAI KHEMABHAI PRAJAPATI
|
1108019WL010759
|
MANUBHAI KHEMABHAI PRAJAPATI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602467
|
|
MR MANUBHAI KHEMABHAI PRAJAPATI
|
()
|
94
|
VAV
|
GJ-08-019-007-001/665237 (Bhachali)
|
1108019000NRG23211020220116722
|
22/10/2022
|
JOSHI NARSHIBHAI RAMJIBHAI
|
1108019WL010759
|
JOSHI NARSHIBHAI RAMJIBHAI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602462
|
|
MR NARSINHBHAI RAMJIBHAI JOSHI
|
()
|
95
|
VAV
|
GJ-08-019-007-001/665237 (Bhachali)
|
1108019000NRG23211020220116723
|
22/10/2022
|
JOSHI SANTABEN NARSHIBHAI
|
1108019WL010759
|
JOSHI SANTABEN NARSHIBHAI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602471
|
|
MRS SHANTABEN NARSINHBHAI JOSHI
|
()
|
96
|
VAV
|
GJ-08-019-007-001/665240 (Bhachali)
|
1108019000NRG23211020220116898
|
22/10/2022
|
BALDEVBHAI SHANKARBHAI KHARDOLA
|
1108019WL010779
|
BALDEVBHAI SHANKARBHAI KHARDOLA
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602525
|
|
MR BALDEVBHAI SHANKARBHAI KHARDOLA
|
()
|
97
|
VAV
|
GJ-08-019-007-001/665240 (Bhachali)
|
1108019000NRG23211020220116897
|
22/10/2022
|
PUNJIRAMBHAI SANKARBHAI BRAHMAN
|
1108019WL010779
|
PUNJIRAMBHAI SANKARBHAI BRAHMAN
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602399
|
|
MR PUNJIRAM SANKARBHAI BRAHMAN
|
()
|
98
|
VAV
|
GJ-08-019-007-001/665240 (Bhachali)
|
1108019000NRG23211020220116896
|
22/10/2022
|
RAMUBEN SHANKARBHAI BRAHMAN
|
1108019WL010779
|
RAMUBEN SHANKARBHAI BRAHMAN
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602497
|
|
MRS RAMUBEN SHANKARBHAI BRAHMAN
|
()
|
99
|
VAV
|
GJ-08-019-007-001/665261 (Bhachali)
|
1108019000NRG23211020220116724
|
22/10/2022
|
SHARDABEN CHATARDAS SADHU
|
1108019WL010759
|
SHARDABEN CHATARDAS SADHU
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602470
|
|
MRS SHARDABEN CHATARDAS SADHU
|
()
|
100
|
VAV
|
GJ-08-019-007-001/665261 (Bhachali)
|
1108019000NRG23211020220116725
|
22/10/2022
|
VASUDEV CHATARDAS SADHU
|
1108019WL010759
|
VASUDEV CHATARDAS SADHU
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602463
|
|
MR VASUDEV CHATARDAS SADHU
|
()
|
101
|
VAV
|
GJ-08-019-007-001/665320 (Bhachali)
|
1108019000NRG23211020220116899
|
22/10/2022
|
DEVABHAI VIHABHAI RABARI
|
1108019WL010779
|
DEVABHAI VIHABHAI RABARI
|
00415
|
SBIN0001205
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996602449
|
|
BRIGADIER DEVABHAI VIHABHAI RABARI
|
()
|
102
|
VAV
|
GJ-08-019-007-001/665320 (Bhachali)
|
1108019000NRG23211020220116900
|
22/10/2022
|
MANIBEN DEVABHAI RABARI
|
1108019WL010779
|
MANIBEN DEVABHAI RABARI
|
00415
|
SBIN0001205
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996602450
|
|
MRS MANIBEN DEVABHAI RABARI
|
()
|
103
|
VAV
|
GJ-08-019-008-001/664655 (Bhakhari)
|
1108019000NRG23211020220117184
|
22/10/2022
|
KHODABHAI VERSIBHAI BAJANIYA
|
1108019WL010834
|
KHODABHAI VERSIBHAI BAJANIYA
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602500
|
|
MR KHODABHAI VERSIBHAI BAJANIYA
|
()
|
104
|
VAV
|
GJ-08-019-008-001/664655 (Bhakhari)
|
1108019000NRG23211020220117185
|
22/10/2022
|
SANTOKBEN KHODABHAI BAJANIYA
|
1108019WL010834
|
SANTOKBEN KHODABHAI BAJANIYA
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602522
|
|
MRS SANTOKBEN KHODABHAI BAJANIYA
|
()
|
105
|
VAV
|
GJ-08-019-008-001/664665 (Bhakhari)
|
1108019000NRG23211020220117195
|
22/10/2022
|
SITABEN VARDHABHAI SENGAL
|
1108019WL010835
|
SITABEN VARDHABHAI SENGAL
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602492
|
|
MRS SITABEN VARDHABHAI SENGAL
|
()
|
106
|
VAV
|
GJ-08-019-008-001/664665 (Bhakhari)
|
1108019000NRG23211020220117194
|
22/10/2022
|
VARDHABHAI BHALABHAI SENGAL
|
1108019WL010835
|
VARDHABHAI BHALABHAI SENGAL
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602480
|
|
MR VARDHABHAI BHLABHAI SENGAL
|
()
|
107
|
VAV
|
GJ-08-019-008-001/664670 (Bhakhari)
|
1108019000NRG23211020220117187
|
22/10/2022
|
Jasiben Bharubhai Sengal
|
1108019WL010834
|
Jasiben Bharubhai Sengal
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602567
|
|
MRS JASIBEN BHARUBHAI SENGAL
|
()
|
108
|
VAV
|
GJ-08-019-008-001/664675 (Bhakhari)
|
1108019000NRG23211020220117197
|
22/10/2022
|
SHANTABEN RAMESHBHAI SEGAL
|
1108019WL010835
|
SHANTABEN RAMESHBHAI SEGAL
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602486
|
|
MRS SHANTABEN RAMESHBHAI SENGAL
|
()
|
109
|
VAV
|
GJ-08-019-008-001/664679 (Bhakhari)
|
1108019000NRG23211020220117198
|
22/10/2022
|
ISWARBHAI BHURABHAI SENGAL
|
1108019WL010835
|
ISWARBHAI BHURABHAI SENGAL
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602490
|
|
MR ISHVARBHAI BHURABHAI SEGAL
|
()
|
110
|
VAV
|
GJ-08-019-008-001/664679 (Bhakhari)
|
1108019000NRG23211020220117199
|
22/10/2022
|
SAJIBEN ISHVARBHAI SENGAL
|
1108019WL010835
|
SAJIBEN ISHVARBHAI SENGAL
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602566
|
|
MRS SAJIBEN ISHVARBHAI SENGAL
|
()
|
111
|
VAV
|
GJ-08-019-008-001/664685 (Bhakhari)
|
1108019000NRG23211020220117201
|
22/10/2022
|
MANJULABEN RAMESHBHAI SENGAL
|
1108019WL010835
|
MANJULABEN RAMESHBHAI SENGAL
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602565
|
|
MRS MANJULABEN RAMESHBHAI SENGAL
|
()
|
112
|
VAV
|
GJ-08-019-008-001/664685 (Bhakhari)
|
1108019000NRG23211020220117200
|
22/10/2022
|
RAMESHBHAI MAVJIBHAI SENGAL
|
1108019WL010835
|
RAMESHBHAI MAVJIBHAI SENGAL
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602481
|
|
MR RAMESHBHAI MAVJIBHAI SENGAL
|
()
|
113
|
VAV
|
GJ-08-019-008-001/664721 (Bhakhari)
|
1108019000NRG23211020220117188
|
22/10/2022
|
BHARATBHAI HARIRAMBHAI BAJANIYA
|
1108019WL010834
|
BHARATBHAI HARIRAMBHAI BAJANIYA
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602514
|
|
MRS BHARATBHAI HARIRAMBHAI BAJANIYA
|
()
|
114
|
VAV
|
GJ-08-019-008-001/664721 (Bhakhari)
|
1108019000NRG23211020220117189
|
22/10/2022
|
PARVATIBEN BHARATBHIA BAJANIYA
|
1108019WL010834
|
PARVATIBEN BHARATBHIA BAJANIYA
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602515
|
|
MS PARVATIBEN BHARATBHAI BAJANIYA
|
()
|
115
|
VAV
|
GJ-08-019-008-001/664722 (Bhakhari)
|
1108019000NRG23211020220117190
|
22/10/2022
|
BABUBHAI RAVTABHAI MAKVANA
|
1108019WL010834
|
BABUBHAI RAVTABHAI MAKVANA
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602521
|
|
MR BABUBHAI RAVATABHAI MAKVANA
|
()
|
116
|
VAV
|
GJ-08-019-008-001/664722 (Bhakhari)
|
1108019000NRG23211020220117191
|
22/10/2022
|
JASIBEN BABUBHAI BAJANIYA
|
1108019WL010834
|
JASIBEN BABUBHAI BAJANIYA
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602523
|
|
MRS JASIBEN BABUBHAI BAJANIYA
|
()
|
117
|
VAV
|
GJ-08-019-008-001/664746 (Bhakhari)
|
1108019000NRG23211020220117203
|
22/10/2022
|
JASODABEN PATHUBHAI SENGAL
|
1108019WL010835
|
JASODABEN PATHUBHAI SENGAL
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602489
|
|
MS JASODABEN PATHUBHAI SENGAL
|
()
|
118
|
VAV
|
GJ-08-019-008-001/664746 (Bhakhari)
|
1108019000NRG23211020220117202
|
22/10/2022
|
PATHUBHAI BHALABHIA SENGAL
|
1108019WL010835
|
PATHUBHAI BHALABHIA SENGAL
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602444
|
|
MR PATHUBHAI BHALABHAI SENGAL
|
()
|
119
|
VAV
|
GJ-08-019-008-001/665452 (Bhakhari)
|
1108019000NRG23211020220117094
|
22/10/2022
|
JATUBEN RAJUBHAI JOSHI
|
1108019WL010814
|
JATUBEN RAJUBHAI JOSHI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602488
|
|
MRS JATUBEN RAJUBHAI JOSHI
|
()
|
120
|
VAV
|
GJ-08-019-008-001/665452 (Bhakhari)
|
1108019000NRG23211020220117093
|
22/10/2022
|
RAJUN MAYARAMBHAI JOSHI
|
1108019WL010814
|
RAJUN MAYARAMBHAI JOSHI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602391
|
|
MR RAJUN MAYARAM BHAI JOSHI BRAMAN
|
()
|
121
|
VAV
|
GJ-08-019-008-001/774706 (Bhakhari)
|
1108019000NRG23211020220117193
|
22/10/2022
|
CHAMPABEN CHHAGANBHAI MAKVANA
|
1108019WL010834
|
CHAMPABEN CHHAGANBHAI MAKVANA
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602518
|
|
MRS CHAMPABEN CHHAGANBHAI MAKVANA
|
()
|
122
|
VAV
|
GJ-08-019-008-001/774706 (Bhakhari)
|
1108019000NRG23211020220117192
|
22/10/2022
|
CHHAGANBHAI RAVATABHAI MAKVANA
|
1108019WL010834
|
CHHAGANBHAI RAVATABHAI MAKVANA
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602507
|
|
MR CHHAGANBHAI RAVATABHAI MAKVANA
|
()
|
123
|
VAV
|
GJ-08-019-013-001/1728 (Bukna)
|
1108019000NRG23211020220116353
|
22/10/2022
|
Dinesh Mavaji Chaudhari
|
1108019WL010722
|
Dinesh Mavaji Chaudhari
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602476
|
|
MR DINESH MAVJIBHAI CHAUDHARI
|
()
|
124
|
VAV
|
GJ-08-019-013-001/179227 (Bukna)
|
1108019000NRG23211020220116347
|
22/10/2022
|
MAKWANA MAGANBHAI BABABHAI
|
1108019WL010721
|
MAKWANA MAGANBHAI BABABHAI
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602402
|
|
MR MAGANBHAI BABABHAI MAKWANA
|
()
|
125
|
VAV
|
GJ-08-019-013-001/50771 (Bukna)
|
1108019000NRG23211020220116309
|
22/10/2022
|
JAHUBEN JODHABHAI RATHOD
|
1108019WL010710
|
JAHUBEN JODHABHAI RATHOD
|
00415
|
SBIN0001205
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996602475
|
|
MRS JAHUBEN JODHABHAI RATHOD
|
()
|
126
|
VAV
|
GJ-08-019-013-001/50773 (Bukna)
|
1108019000NRG23211020220116370
|
22/10/2022
|
HARIBEN PARKHABHAI PATEL
|
1108019WL010726
|
HARIBEN PARKHABHAI PATEL
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602433
|
|
MRS HARIBEN PARKHABHAI PATEL
|
()
|
127
|
VAV
|
GJ-08-019-013-001/582716 (Bukna)
|
1108019000NRG23211020220116356
|
22/10/2022
|
BAROT MAYAVATIBEN DHIRAJLAL
|
1108019WL010723
|
BAROT MAYAVATIBEN DHIRAJLAL
|
00415
|
SBIN0001205
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602437
|
|
MRS MAYAVATIBEN DHIRAJLAL BAROT
|
()
|
128
|
VAV
|
GJ-08-019-013-001/582716 (Bukna)
|
1108019000NRG23211020220116357
|
22/10/2022
|
DIVALIBEN SHANKARJI BAROT
|
1108019WL010723
|
DIVALIBEN SHANKARJI BAROT
|
00415
|
SBIN0001205
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602559
|
|
MRS DIVALIBEN SHANKARJI BAROT
|
()
|
129
|
VAV
|
GJ-08-019-013-001/582719 (Bukna)
|
1108019000NRG23211020220116317
|
22/10/2022
|
NITABEN DASHRATHBHAI MAKVANA
|
1108019WL010712
|
NITABEN DASHRATHBHAI MAKVANA
|
00415
|
SBIN0001205
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996602561
|
|
MRS NITABENDASHARATHBHAIMAKVANA DASHARAT
|
()
|
130
|
VAV
|
GJ-08-019-013-001/582720 (Bukna)
|
1108019000NRG23211020220116318
|
22/10/2022
|
JANUBEN VIHABHAI MAKWANA
|
1108019WL010712
|
JANUBEN VIHABHAI MAKWANA
|
00415
|
SBIN0001205
|
478
|
478
|
Processed
|
29/10/2022
|
|
5996602473
|
|
MRS JANUBEN VIHABHAI MAKWANA
|
()
|
131
|
VAV
|
GJ-08-019-013-001/582720 (Bukna)
|
1108019000NRG23211020220116319
|
22/10/2022
|
VIMLABEN ARVINDBHAI MAKVANA
|
1108019WL010712
|
VIMLABEN ARVINDBHAI MAKVANA
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602562
|
|
MRS VIMLABEN ARVINDBHAI MAKVANA
|
()
|
132
|
VAV
|
GJ-08-019-013-001/596883 (Bukna)
|
1108019000NRG23211020220116350
|
22/10/2022
|
PURIBEN RAMESHBHAI MAKVANA
|
1108019WL010721
|
PURIBEN RAMESHBHAI MAKVANA
|
00415
|
SBIN0001205
|
717
|
717
|
Processed
|
29/10/2022
|
|
5996602424
|
|
MRS PURIBEN RAMESHBHAI MAKVANA
|
()
|
133
|
VAV
|
GJ-08-019-013-001/596883 (Bukna)
|
1108019000NRG23211020220116349
|
22/10/2022
|
RAMESHBHAI BABABHAI MAKVANA
|
1108019WL010721
|
RAMESHBHAI BABABHAI MAKVANA
|
00415
|
SBIN0001205
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602423
|
|
MR RAMESHBHAI BABABHAI MAKVANA
|
()
|
134
|
VAV
|
GJ-08-019-013-001/596893 (Bukna)
|
1108019000NRG23211020220116362
|
22/10/2022
|
DEMABEN HIRABHAI MAKVANA
|
1108019WL010724
|
DEMABEN HIRABHAI MAKVANA
|
00415
|
SBIN0001205
|
717
|
717
|
Processed
|
29/10/2022
|
|
5996602421
|
|
MRS DEMABEN HIRABHAI MAKWANA
|
()
|
135
|
VAV
|
GJ-08-019-013-001/596893 (Bukna)
|
1108019000NRG23211020220116361
|
22/10/2022
|
HIRABHAI DHENGABHAI MAKVANA
|
1108019WL010724
|
HIRABHAI DHENGABHAI MAKVANA
|
00415
|
SBIN0001205
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996602422
|
|
MR HIRABHAI DHENGABHAI MAKVANA
|
()
|
136
|
VAV
|
GJ-08-019-013-001/596897 (Bukna)
|
1108019000NRG23211020220116399
|
22/10/2022
|
DINESHBHAI DHENGABHAI MAKAWANA
|
1108019WL010731
|
DINESHBHAI DHENGABHAI MAKAWANA
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602352
|
|
MR DINESHBHAI DHENGABHAI MAKWANA
|
()
|
137
|
VAV
|
GJ-08-019-013-001/596897 (Bukna)
|
1108019000NRG23211020220116398
|
22/10/2022
|
TARABEN DINESHBHAI MAKVANA
|
1108019WL010731
|
TARABEN DINESHBHAI MAKVANA
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602416
|
|
MRS TARABEN DINESHBHAI MAKVANA
|
()
|
138
|
VAV
|
GJ-08-019-013-001/664801 (Bukna)
|
1108019000NRG23211020220116400
|
22/10/2022
|
BHURABHAI MADHABHAI RAVAL
|
1108019WL010731
|
BHURABHAI MADHABHAI RAVAL
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602564
|
|
MR BHURABHAI MADHABHAI RAVAL
|
()
|
139
|
VAV
|
GJ-08-019-013-001/664801 (Bukna)
|
1108019000NRG23211020220116401
|
22/10/2022
|
SANTOKBEN BHURABHAI RAVAL
|
1108019WL010731
|
SANTOKBEN BHURABHAI RAVAL
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602487
|
|
MRS SANTOKBEN BHURABHAI RAVAL
|
()
|
140
|
VAV
|
GJ-08-019-013-001/664818 (Bukna)
|
1108019000NRG23211020220116402
|
22/10/2022
|
VIKRAMBHAI KUVRABHAI CHAUHAN
|
1108019WL010731
|
VIKRAMBHAI KUVRABHAI CHAUHAN
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602483
|
|
MR VIKRAMBHAI KUNVARABHAI CHAUHAN
|
()
|
141
|
VAV
|
GJ-08-019-013-001/664823 (Bukna)
|
1108019000NRG23211020220116351
|
22/10/2022
|
AMARATBHAI VASARAMBHAI MAKWANA
|
1108019WL010721
|
AMARATBHAI VASARAMBHAI MAKWANA
|
00415
|
SBIN0001205
|
717
|
717
|
Processed
|
29/10/2022
|
|
5996602425
|
|
MR AMARATBHAI VASABHAI MAKWANA
|
()
|
142
|
VAV
|
GJ-08-019-013-001/664823 (Bukna)
|
1108019000NRG23211020220116352
|
22/10/2022
|
SHARDABEN AMARATBHAI MAKVANA
|
1108019WL010721
|
SHARDABEN AMARATBHAI MAKVANA
|
00415
|
SBIN0001205
|
717
|
717
|
Processed
|
29/10/2022
|
|
5996602426
|
|
MRS SHARDABEN AMARATBHAI MAKVANA
|
()
|
143
|
VAV
|
GJ-08-019-013-001/664895 (Bukna)
|
1108019000NRG23211020220116371
|
22/10/2022
|
NILABEN BHAVABHAI PATEL
|
1108019WL010726
|
NILABEN BHAVABHAI PATEL
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602430
|
|
MRS NILABEN BHAVABHAI PATEL
|
()
|
144
|
VAV
|
GJ-08-019-013-001/664935 (Bukna)
|
1108019000NRG23211020220116314
|
22/10/2022
|
Mardhaben Karsanbhai Patel
|
1108019WL010711
|
Mardhaben Karsanbhai Patel
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602479
|
|
MRS MARDHABEN KARSANBHAI PATEL
|
()
|
145
|
VAV
|
GJ-08-019-013-001/664937 (Bukna)
|
1108019000NRG23211020220116405
|
22/10/2022
|
HIRALBEN RAMESHBHAI SOLANKI
|
1108019WL010731
|
HIRALBEN RAMESHBHAI SOLANKI
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602516
|
|
MRS HIRALBEN RAMESHBHAI SOLANKI
|
()
|
146
|
VAV
|
GJ-08-019-013-001/664937 (Bukna)
|
1108019000NRG23211020220116404
|
22/10/2022
|
RAMESHBHAI CHHAGANBHAI SOLANKI
|
1108019WL010731
|
RAMESHBHAI CHHAGANBHAI SOLANKI
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602505
|
|
MR RAMESHBHAI CHHAGANBHAI SOLANKI
|
()
|
147
|
VAV
|
GJ-08-019-013-001/664982 (Bukna)
|
1108019000NRG23211020220116406
|
22/10/2022
|
PRAKASHBHAI MEGHABHAI VAJIR
|
1108019WL010731
|
PRAKASHBHAI MEGHABHAI VAJIR
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602442
|
|
MR PRAKASHBHAI MEDHABHAI VAJIR
|
()
|
148
|
VAV
|
GJ-08-019-013-001/665723 (Bukna)
|
1108019000NRG23211020220116321
|
22/10/2022
|
KEYNANHAI KHANNABHAI PATEL
|
1108019WL010713
|
KEYNANHAI KHANNABHAI PATEL
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602431
|
|
MR KEYNABHAI KHANNABHAI PATEL
|
()
|
149
|
VAV
|
GJ-08-019-013-001/665723 (Bukna)
|
1108019000NRG23211020220116322
|
22/10/2022
|
NILABEN KEYNABHAI PATEL
|
1108019WL010713
|
NILABEN KEYNABHAI PATEL
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602432
|
|
MRS NILABEN KEYNABHAI PATEL
|
()
|
150
|
VAV
|
GJ-08-019-013-001/665731 (Bukna)
|
1108019000NRG23211020220116358
|
22/10/2022
|
VIKRAMBHAI SHANKARBHAI BAROT
|
1108019WL010723
|
VIKRAMBHAI SHANKARBHAI BAROT
|
00415
|
SBIN0001205
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602387
|
|
MR VIKRAMBHAI SHANKARJI BAROT
|
()
|
151
|
VAV
|
GJ-08-019-013-001/784886 (Bukna)
|
1108019000NRG23211020220116325
|
22/10/2022
|
AMRABHAI NAGAJIBHAI DESAI
|
1108019WL010714
|
AMRABHAI NAGAJIBHAI DESAI
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602543
|
|
MR AMARABHAI NAGAJIBHAI DESAI
|
()
|
152
|
VAV
|
GJ-08-019-013-001/784886 (Bukna)
|
1108019000NRG23211020220116326
|
22/10/2022
|
CHHANIBEN NAGAJIBHAI RABARI
|
1108019WL010714
|
CHHANIBEN NAGAJIBHAI RABARI
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602429
|
|
MRS CHHANIBEN NAGAJIBHAI RABARI
|
()
|
153
|
VAV
|
GJ-08-019-013-001/784896 (Bukna)
|
1108019000NRG23211020220116354
|
22/10/2022
|
PATEL JOGABHAI BHAVABHAI
|
1108019WL010722
|
PATEL JOGABHAI BHAVABHAI
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602388
|
|
MR JOGABHAI BHAVABHAI PATEL
|
()
|
154
|
VAV
|
GJ-08-019-013-001/784896 (Bukna)
|
1108019000NRG23211020220116355
|
22/10/2022
|
VARSHABEN JOGABHAI PATEL
|
1108019WL010722
|
VARSHABEN JOGABHAI PATEL
|
00415
|
SBIN0001205
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996602478
|
|
MRS VARSHABEN JOGABHAI PATEL
|
()
|
155
|
VAV
|
GJ-08-019-013-001/784906 (Bukna)
|
1108019000NRG23211020220116408
|
22/10/2022
|
DEVIBEN LAXMANBHAI PATEL
|
1108019WL010731
|
DEVIBEN LAXMANBHAI PATEL
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602520
|
|
MRS DEVIBEN LAXMANBHAI PATEL
|
()
|
156
|
VAV
|
GJ-08-019-013-001/790271 (Bukna)
|
1108019000NRG23211020220116328
|
22/10/2022
|
AGRIBEN NEMABHAI THAKOR
|
1108019WL010714
|
AGRIBEN NEMABHAI THAKOR
|
00415
|
SBIN0001205
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602474
|
|
MRS AGARIBEN NEMABHAI THAKOR
|
()
|
157
|
VAV
|
GJ-08-019-013-001/790271 (Bukna)
|
1108019000NRG23211020220116327
|
22/10/2022
|
NEMABHAI DHARSHIBHAI KOLI
|
1108019WL010714
|
NEMABHAI DHARSHIBHAI KOLI
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602438
|
|
MR NEMABHAI DHARASHIBHAI THAKOR
|
()
|
158
|
VAV
|
GJ-08-019-013-001/792272 (Bukna)
|
1108019000NRG23211020220116410
|
22/10/2022
|
VARIBEN RAVAJIBHAI MAKVANA
|
1108019WL010731
|
VARIBEN RAVAJIBHAI MAKVANA
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602428
|
|
MRS VARIBEN RAVAJIBHAI MAKWANA
|
()
|
159
|
VAV
|
GJ-08-019-013-001/792434 (Bukna)
|
1108019000NRG23211020220116367
|
22/10/2022
|
HARIBEN VANABHAI PARMAR
|
1108019WL010725
|
HARIBEN VANABHAI PARMAR
|
00415
|
SBIN0001205
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602563
|
|
MRS HARIBEN VANABHAI PARMAR
|
()
|
160
|
VAV
|
GJ-08-019-013-001/792434 (Bukna)
|
1108019000NRG23211020220116368
|
22/10/2022
|
VASHRAMBHAI VANABHAI PARMAR
|
1108019WL010725
|
VASHRAMBHAI VANABHAI PARMAR
|
00415
|
SBIN0001205
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602477
|
|
MR VASHRAMBHAI VANABHAI PARMAR
|
()
|
161
|
VAV
|
GJ-08-019-015-001/779065 (Chandarva)
|
1108019000NRG23211020220116413
|
22/10/2022
|
Braman Sitaben Nanjibhai
|
1108019WL010732
|
Braman Sitaben Nanjibhai
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602409
|
|
MRS SITABEN NANJIBHAI GAMOT
|
()
|
162
|
VAV
|
GJ-08-019-015-001/779065 (Chandarva)
|
1108019000NRG23211020220116414
|
22/10/2022
|
NANJIBHAI RUPRAMBHAI GAMOT
|
1108019WL010732
|
NANJIBHAI RUPRAMBHAI GAMOT
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602414
|
|
MR NANJIBHAI RUPRAMBHAI GAMOT
|
()
|
163
|
VAV
|
GJ-08-019-015-001/779245 (Chandarva)
|
1108019000NRG23211020220116416
|
22/10/2022
|
Pravinbhai Karshanbhai Solanki
|
1108019WL010732
|
Pravinbhai Karshanbhai Solanki
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602420
|
|
MR PRAVINBHAI KARSHANBHAI SOLANKI
|
()
|
164
|
VAV
|
GJ-08-019-016-001/777751 (Chothar Nesda)
|
1108019000NRG23211020220117109
|
22/10/2022
|
DUDAJI SHANKARJI RAJPUT
|
1108019WL010817
|
DUDAJI SHANKARJI RAJPUT
|
00415
|
SBIN0001205
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602354
|
|
DUDAJI SHANKARJI RAJPUT
|
()
|
165
|
VAV
|
GJ-08-019-017-003/610356 (Chotil)
|
1108019000NRG23211020220116342
|
22/10/2022
|
DINESHBHAI LAKHABHAI CHAUHAN
|
1108019WL010718
|
DINESHBHAI LAKHABHAI CHAUHAN
|
00415
|
SBIN0001205
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996602552
|
|
MR DINESHBHAI LAKHABHAI CHAUHAN
|
()
|
166
|
VAV
|
GJ-08-019-017-004/578638 (Chotil)
|
1108019000NRG23211020220117100
|
22/10/2022
|
GAYATRIBEN RAMESHBHAI BRAHMAN
|
1108019WL010815
|
GAYATRIBEN RAMESHBHAI BRAHMAN
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602504
|
|
MRS GAYTRIBEN BHAGVANBHAI ASHAL
|
()
|
167
|
VAV
|
GJ-08-019-018-003/610870 (Chuva)
|
1108019000NRG23211020220117138
|
22/10/2022
|
VEJIBEN PABABHAI HARIJAN
|
1108019WL010824
|
VEJIBEN PABABHAI HARIJAN
|
00415
|
SBIN0001205
|
2702
|
2702
|
Processed
|
29/10/2022
|
|
5996602355
|
|
MRS VEJIBEN PABABHAI HARIJAN
|
()
|
168
|
VAV
|
GJ-08-019-018-003/794916 (Chuva)
|
1108019000NRG23211020220117081
|
22/10/2022
|
DEMABHAI KARSANBHAI KUMBHAR
|
1108019WL010811
|
DEMABHAI KARSANBHAI KUMBHAR
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602472
|
|
MR DEMABEN KUMBHAR
|
()
|
169
|
VAV
|
GJ-08-019-019-002/151817 (Daiyap)
|
1108019000NRG23211020220116511
|
22/10/2022
|
JAMUBEN KHUMABHAI BHETOR
|
1108019WL010735
|
JAMUBEN KHUMABHAI BHETOR
|
00415
|
SBIN0001205
|
1600
|
1600
|
Processed
|
29/10/2022
|
|
5996602453
|
|
MRS JAMBUBEN KHUMABHAI BHETOR
|
()
|
170
|
VAV
|
GJ-08-019-020-001/173304 (Dendava)
|
1108019000NRG23211020220116671
|
22/10/2022
|
BHARATBHAI KASHIRAMBHAI CHAMAR
|
1108019WL010751
|
BHARATBHAI KASHIRAMBHAI CHAMAR
|
00415
|
SBIN0001205
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996602436
|
|
MR BHARATBHAI KASHIRAMBHAI CHAMAR
|
()
|
171
|
VAV
|
GJ-08-019-020-001/173389 (Dendava)
|
1108019000NRG23211020220116640
|
22/10/2022
|
BHARATBHAI DHUDABHAI ASHAL
|
1108019WL010746
|
BHARATBHAI DHUDABHAI ASHAL
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602491
|
|
MR BHARATBHAI DHUDABHAI ASHAL
|
()
|
172
|
VAV
|
GJ-08-019-020-001/173389 (Dendava)
|
1108019000NRG23211020220116639
|
22/10/2022
|
MOGHIBEN DHUDABHAI ASHAL
|
1108019WL010746
|
MOGHIBEN DHUDABHAI ASHAL
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602485
|
|
MRS MOGHIBEN DHUDABHAI ASHAL
|
()
|
173
|
VAV
|
GJ-08-019-020-001/665157 (Dendava)
|
1108019000NRG23211020220116673
|
22/10/2022
|
KARSANBHAI VAGHABHAI HARIJAN
|
1108019WL010751
|
KARSANBHAI VAGHABHAI HARIJAN
|
00415
|
SBIN0001205
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996602434
|
|
MR KARSHANBHAI VAGHABHAI HARIJAN
|
()
|
174
|
VAV
|
GJ-08-019-020-001/665159 (Dendava)
|
1108019000NRG23211020220116675
|
22/10/2022
|
MAHESHBHAI RAGNATHBHAI GOHIL
|
1108019WL010751
|
MAHESHBHAI RAGNATHBHAI GOHIL
|
00415
|
SBIN0001205
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996602435
|
|
MR MAHESHBHAI RAGNATHBHAI GOHIL
|
()
|
175
|
VAV
|
GJ-08-019-020-001/665159 (Dendava)
|
1108019000NRG23211020220116674
|
22/10/2022
|
SHANTABEN MAHESHBHAI GOHIL
|
1108019WL010751
|
SHANTABEN MAHESHBHAI GOHIL
|
00415
|
SBIN0001205
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996602443
|
|
MRS SHANTABEN MAHESHBHAI GOHIL
|
()
|
176
|
VAV
|
GJ-08-019-020-001/665167 (Dendava)
|
1108019000NRG23211020220116642
|
22/10/2022
|
HIRABHAI VIHABHAI ZAKHESARA
|
1108019WL010746
|
HIRABHAI VIHABHAI ZAKHESARA
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602482
|
|
MR HIRABHAI VIHABHAI ZAKHESRA
|
()
|
177
|
VAV
|
GJ-08-019-020-001/665167 (Dendava)
|
1108019000NRG23211020220116641
|
22/10/2022
|
MANJULABEN HIRABHAI JAKHESARA
|
1108019WL010746
|
MANJULABEN HIRABHAI JAKHESARA
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602484
|
|
MRS MANJULABEN HIRABHAI JAKHESARA
|
()
|
178
|
VAV
|
GJ-08-019-020-001/792300 (Dendava)
|
1108019000NRG23211020220116644
|
22/10/2022
|
AMARBEN GANESHBHAI RABARI
|
1108019WL010746
|
AMARBEN GANESHBHAI RABARI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602466
|
|
MRS AMARBEN GANESHBHAI RABARI
|
()
|
179
|
VAV
|
GJ-08-019-020-001/792491 (Dendava)
|
1108019000NRG23211020220116300
|
22/10/2022
|
NEMJIBHAI NAGABHAI NAYI
|
1108019WL010707
|
NEMJIBHAI NAGABHAI NAYI
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602339
|
|
MR NEMJIBHAI NAGABHAI NAYI
|
()
|
180
|
VAV
|
GJ-08-019-020-001/792491 (Dendava)
|
1108019000NRG23211020220116301
|
22/10/2022
|
NILABEN NEMJIBHAI NAI
|
1108019WL010707
|
NILABEN NEMJIBHAI NAI
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602445
|
|
MRS NILABEN NEMJIBHAI NAI
|
()
|
181
|
VAV
|
GJ-08-019-020-001/797499 (Dendava)
|
1108019000NRG23211020220116645
|
22/10/2022
|
AMRABHAI BHALABHAI RABARI
|
1108019WL010746
|
AMRABHAI BHALABHAI RABARI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602511
|
|
MR AMRABHAI BHALABHAI RABARI
|
()
|
182
|
VAV
|
GJ-08-019-020-001/797499 (Dendava)
|
1108019000NRG23211020220116646
|
22/10/2022
|
GITABEN AMARABHAI RABARI
|
1108019WL010746
|
GITABEN AMARABHAI RABARI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602512
|
|
MRS GITABEN AMARABHAI RABARI
|
()
|
183
|
VAV
|
GJ-08-019-024-001/73435 (Dhima)
|
1108019000NRG23211020220116758
|
22/10/2022
|
YOGESHKUMAR GAURISHANKARBHAI PANDYA
|
1108019WL010764
|
YOGESHKUMAR GAURISHANKARBHAI PANDYA
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602418
|
|
MR YOGESHKUMAR GAURISHANKARBHAI PANDYA
|
()
|
184
|
VAV
|
GJ-08-019-032-001/611259 (Golgam)
|
1108019000NRG23211020220116932
|
22/10/2022
|
RAMJIBHAI GANESHBHAI PADHAR
|
1108019WL010785
|
RAMJIBHAI GANESHBHAI PADHAR
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602363
|
|
MR RAMJIBHAI GANESHBHAI PADHAR
|
()
|
185
|
VAV
|
GJ-08-019-032-001/611463 (Golgam)
|
1108019000NRG23211020220116933
|
22/10/2022
|
MALABHAI RATANSIBHAI LUHAR
|
1108019WL010785
|
MALABHAI RATANSIBHAI LUHAR
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602451
|
|
MR MALABHAI RATANSIBHAI LUHAR
|
()
|
186
|
VAV
|
GJ-08-019-032-001/611472 (Golgam)
|
1108019000NRG23211020220116934
|
22/10/2022
|
SARENGBHAI NAGJIBHAIO SOLANKI
|
1108019WL010785
|
SARENGBHAI NAGJIBHAIO SOLANKI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602448
|
|
MR SARENGBHAI NAGAJIBHAI SOLANKI
|
()
|
187
|
VAV
|
GJ-08-019-032-001/611476 (Golgam)
|
1108019000NRG23211020220116935
|
22/10/2022
|
DINESHBHAI MOHANBHAI AASAL
|
1108019WL010785
|
DINESHBHAI MOHANBHAI AASAL
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602452
|
|
MR DINESHBHAI MOHANBHAI ASAL
|
()
|
188
|
SUIGAM
|
GJ-08-019-036-002/685068 (Jelana)
|
1108019000NRG23211020220117122
|
22/10/2022
|
BHARATBHAI MOHANBHAI KOLI
|
1108019WL010819
|
BHARATBHAI MOHANBHAI KOLI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602573
|
|
MR BHARATJI MOHANJI KOLI
|
()
|
189
|
SUIGAM
|
GJ-08-019-036-002/685068 (Jelana)
|
1108019000NRG23211020220117121
|
22/10/2022
|
JENIBEN MOHANBHAI THAKOR
|
1108019WL010819
|
JENIBEN MOHANBHAI THAKOR
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602519
|
|
MS JENIBEN MOHANABHAI KOLI
|
()
|
190
|
VAV
|
GJ-08-019-040-001/496401 (Kareli)
|
1108019000NRG23211020220116913
|
22/10/2022
|
Kamiben Danabhai Thakor
|
1108019WL010783
|
Kamiben Danabhai Thakor
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602501
|
|
MRS KAMIBEN DANABHAI THAKOR
|
()
|
191
|
VAV
|
GJ-08-019-040-001/496401 (Kareli)
|
1108019000NRG23211020220116912
|
22/10/2022
|
Narsinhbhai Shankarbhai Koli
|
1108019WL010783
|
Narsinhbhai Shankarbhai Koli
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602526
|
|
MR NARSINHBHAI SHANKARBHAI KOLI
|
()
|
192
|
VAV
|
GJ-08-019-043-001/184172 (Khimanavas)
|
1108019000NRG23211020220117148
|
22/10/2022
|
VAGHABHAI KUVARAJI RATHOD
|
1108019WL010826
|
VAGHABHAI KUVARAJI RATHOD
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602336
|
|
MR VAGHABHAI KUVARAJI RATHOD
|
()
|
193
|
VAV
|
GJ-08-019-043-001/184221 (Khimanavas)
|
1108019000NRG23211020220117227
|
22/10/2022
|
JASMABEN VIHABHAI VEN
|
1108019WL010840
|
JASMABEN VIHABHAI VEN
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602439
|
|
MRS JASMABEN VIHABHAI VEN
|
()
|
194
|
VAV
|
GJ-08-019-043-001/184221 (Khimanavas)
|
1108019000NRG23211020220117226
|
22/10/2022
|
VARJUBEN
|
1108019WL010840
|
VARJUBEN
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602440
|
|
MRS VARJIBEN TEJAJI VEN
|
()
|
195
|
VAV
|
GJ-08-019-043-001/184221 (Khimanavas)
|
1108019000NRG23211020220117225
|
22/10/2022
|
VIHAJI
|
1108019WL010840
|
VIHAJI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602360
|
|
MR VIHABHAI TEJABHAI VEN
|
()
|
196
|
VAV
|
GJ-08-019-043-001/30206 (Khimanavas)
|
1108019000NRG23211020220117210
|
22/10/2022
|
SOHANBEN RAMESHBHAI NABHANI
|
1108019WL010837
|
SOHANBEN RAMESHBHAI NABHANI
|
00415
|
SBIN0001205
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602456
|
|
MRS SOHANBEN RAMESHBHAI NABHANI
|
()
|
197
|
VAV
|
GJ-08-019-043-001/37638 (Khimanavas)
|
1108019000NRG23211020220117216
|
22/10/2022
|
Sachinbhai Gautambhai Pandya
|
1108019WL010838
|
Sachinbhai Gautambhai Pandya
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602527
|
|
MR SACHINBHAI GAUTAMBHAI PANDYA
|
()
|
198
|
VAV
|
GJ-08-019-043-001/504030 (Khimanavas)
|
1108019000NRG23211020220117139
|
22/10/2022
|
Lajuben Mulajibhai Pandya
|
1108019WL010825
|
Lajuben Mulajibhai Pandya
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602503
|
|
MRS LAJUBEN MOOLAJEEBHAI PANDAYA
|
()
|
199
|
VAV
|
GJ-08-019-043-001/504097 (Khimanavas)
|
1108019000NRG23211020220117152
|
22/10/2022
|
NITABEN TEJABHAI RATHOD
|
1108019WL010826
|
NITABEN TEJABHAI RATHOD
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602460
|
|
MRS NITABEN TEJABHAI RATHOD
|
()
|
200
|
VAV
|
GJ-08-019-043-001/538491 (Khimanavas)
|
1108019000NRG23211020220117180
|
22/10/2022
|
JAHMABEN MANJIBHAI VEN
|
1108019WL010832
|
JAHMABEN MANJIBHAI VEN
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602468
|
|
MRS JAHMABEN MANJIBHAI VEN
|
()
|
201
|
VAV
|
GJ-08-019-043-001/538491 (Khimanavas)
|
1108019000NRG23211020220117179
|
22/10/2022
|
MANJIBHAI BHIKHABHAI VEN
|
1108019WL010832
|
MANJIBHAI BHIKHABHAI VEN
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602379
|
|
MR MANJIBHAI BHIKHABHAI VEN
|
()
|
202
|
VAV
|
GJ-08-019-043-001/609617 (Khimanavas)
|
1108019000NRG23211020220117211
|
22/10/2022
|
DINESHBHAI KAJABHAI NABHANI
|
1108019WL010837
|
DINESHBHAI KAJABHAI NABHANI
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602458
|
|
MRS DINESHBHAI KAJABHAI NABHANI
|
()
|
203
|
VAV
|
GJ-08-019-043-001/609617 (Khimanavas)
|
1108019000NRG23211020220117212
|
22/10/2022
|
PARATIBEN DINESHBHAI NABHANI
|
1108019WL010837
|
PARATIBEN DINESHBHAI NABHANI
|
00415
|
SBIN0001205
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602459
|
|
MRS PARVATIBEN DINESHBHAI NABHANI
|
()
|
204
|
VAV
|
GJ-08-019-043-001/609622 (Khimanavas)
|
1108019000NRG23211020220117157
|
22/10/2022
|
JYOTIBEN GAURAVBHAI PANDYA
|
1108019WL010827
|
JYOTIBEN GAURAVBHAI PANDYA
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602495
|
|
MRS JYOTIBEN GAURVBHAI PANDYA
|
()
|
205
|
VAV
|
GJ-08-019-043-001/611573 (Khimanavas)
|
1108019000NRG23211020220117213
|
22/10/2022
|
Pirabhai Rabhabhai Nabhani
|
1108019WL010837
|
Pirabhai Rabhabhai Nabhani
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602465
|
|
MR PIRABHAI RABHABHAI NABHANI
|
()
|
206
|
VAV
|
GJ-08-019-043-001/611584 (Khimanavas)
|
1108019000NRG23211020220117215
|
22/10/2022
|
BHAGUBEN SURESHBHAI RAVAL
|
1108019WL010837
|
BHAGUBEN SURESHBHAI RAVAL
|
00415
|
SBIN0001205
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602455
|
|
MRS BHAGUBEN SUESHBHAI RAVAL
|
()
|
207
|
VAV
|
GJ-08-019-043-001/611584 (Khimanavas)
|
1108019000NRG23211020220117214
|
22/10/2022
|
SURESHBHAI AMARABHAI NABHANI
|
1108019WL010837
|
SURESHBHAI AMARABHAI NABHANI
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602454
|
|
MR SURESHBHAI AMRABHAI NABHANI
|
()
|
208
|
VAV
|
GJ-08-019-043-001/611719 (Khimanavas)
|
1108019000NRG23211020220117142
|
22/10/2022
|
JOSNABEN ARVINDBHAI PANDYA
|
1108019WL010825
|
JOSNABEN ARVINDBHAI PANDYA
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602457
|
|
MRS JOSNABEN ARAVINDBHAI PANDYA
|
()
|
209
|
VAV
|
GJ-08-019-043-001/612040 (Khimanavas)
|
1108019000NRG23211020220117143
|
22/10/2022
|
CHINUBHAI MOHANBHAI PANDYA
|
1108019WL010825
|
CHINUBHAI MOHANBHAI PANDYA
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602403
|
|
MRS REKHABEN CHINUBHAI PANDYA
|
()
|
210
|
VAV
|
GJ-08-019-043-001/612040 (Khimanavas)
|
1108019000NRG23211020220117144
|
22/10/2022
|
REKHABEN CHINUBHAI PANDYA
|
1108019WL010825
|
REKHABEN CHINUBHAI PANDYA
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602404
|
|
MRS REKHABEN CHINUBHAI PANDYA
|
()
|
211
|
VAV
|
GJ-08-019-043-001/612043 (Khimanavas)
|
1108019000NRG23211020220117158
|
22/10/2022
|
RANUAA DIVALIBEN KAMABHAI
|
1108019WL010827
|
RANUAA DIVALIBEN KAMABHAI
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602411
|
|
MRS DIVALIBEN KALABHAI RANUA
|
()
|
212
|
VAV
|
GJ-08-019-043-001/634856 (Khimanavas)
|
1108019000NRG23211020220117147
|
22/10/2022
|
Aratiben Kiranbhai Parmar
|
1108019WL010825
|
Aratiben Kiranbhai Parmar
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602524
|
|
MRS ARATIBEN KIRANBHAI PARMAR
|
()
|
213
|
VAV
|
GJ-08-019-043-001/663089 (Khimanavas)
|
1108019000NRG23211020220117218
|
22/10/2022
|
Naviben Vihabhai Prajapati
|
1108019WL010838
|
Naviben Vihabhai Prajapati
|
00415
|
SBIN0001205
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602517
|
|
MRS NAVIBEN VIHABHAI PRAJAPATI
|
()
|
214
|
VAV
|
GJ-08-019-043-001/666101 (Khimanavas)
|
1108019000NRG23211020220117219
|
22/10/2022
|
NAGJI RATABHAI VEN
|
1108019WL010838
|
NAGJI RATABHAI VEN
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602441
|
|
MR NAGJI RATABHAI VEN
|
()
|
215
|
VAV
|
GJ-08-019-043-001/666101 (Khimanavas)
|
1108019000NRG23211020220117220
|
22/10/2022
|
Ven Vimlaben Nagjibhai
|
1108019WL010838
|
Ven Vimlaben Nagjibhai
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602574
|
|
MRS VIMLABEN NAGJIBHAI VEN
|
()
|
216
|
VAV
|
GJ-08-019-043-001/666102 (Khimanavas)
|
1108019000NRG23211020220117222
|
22/10/2022
|
PARVATIBEN PIRABHAI VEN
|
1108019WL010838
|
PARVATIBEN PIRABHAI VEN
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602513
|
|
MRS PARVATIBEN PIRABHAI VEN
|
()
|
217
|
VAV
|
GJ-08-019-043-002/609669 (Khimanavas)
|
1108019000NRG23211020220117205
|
22/10/2022
|
INABEN SAGTHABHAI KAPADI
|
1108019WL010836
|
INABEN SAGTHABHAI KAPADI
|
00415
|
SBIN0001205
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996602419
|
|
MRS INABEN SAGTHABHAI KAPADI
|
()
|
218
|
VAV
|
GJ-08-019-043-002/609669 (Khimanavas)
|
1108019000NRG23211020220117204
|
22/10/2022
|
SAGTHABHAI PARABHUBHAI KAPADI
|
1108019WL010836
|
SAGTHABHAI PARABHUBHAI KAPADI
|
00415
|
SBIN0001205
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996602410
|
|
MR SAGTHABHAI PRABHUBHAI KAPADI
|
()
|
219
|
VAV
|
GJ-08-019-050-001/578820 (Lodrani)
|
1108019000NRG23211020220116520
|
22/10/2022
|
MANIBEN POPATBHAI RABARI
|
1108019WL010737
|
MANIBEN POPATBHAI RABARI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602461
|
|
MRS MANIBEN POPATBHAI RABARI
|
()
|
220
|
VAV
|
GJ-08-019-056-001/784944 (Morikha)
|
1108019000NRG23211020220116289
|
22/10/2022
|
SHANKARBHAI NANJIBHAI PARMAR
|
1108019WL010705
|
SHANKARBHAI NANJIBHAI PARMAR
|
00415
|
SBIN0001205
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996602498
|
|
MR SHANKARBHAI NANJIBHAI PARMAR
|
()
|
221
|
VAV
|
GJ-08-019-056-001/784944 (Morikha)
|
1108019000NRG23211020220117049
|
22/10/2022
|
SHANKARBHAI NANJIBHAI PARMAR
|
1108019WL010805
|
SHANKARBHAI NANJIBHAI PARMAR
|
00415
|
SBIN0001205
|
239
|
239
|
Processed
|
29/10/2022
|
|
5996602499
|
|
MR SHANKARBHAI NANJIBHAI PARMAR
|
()
|
222
|
VAV
|
GJ-08-019-056-001/784944 (Morikha)
|
1108019000NRG23211020220117050
|
22/10/2022
|
TARABEN SHANKARBHAI PARMAR
|
1108019WL010805
|
TARABEN SHANKARBHAI PARMAR
|
00415
|
SBIN0001205
|
239
|
239
|
Processed
|
29/10/2022
|
|
5996602508
|
|
MRS TARABEN SHANKARBHAI PARMAR
|
()
|
223
|
VAV
|
GJ-08-019-056-001/784944 (Morikha)
|
1108019000NRG23211020220116290
|
22/10/2022
|
TARABEN SHANKARBHAI PARMAR
|
1108019WL010705
|
TARABEN SHANKARBHAI PARMAR
|
00415
|
SBIN0001205
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996602509
|
|
MRS TARABEN SHANKARBHAI PARMAR
|
()
|
224
|
VAV
|
GJ-08-019-061-004/447310 (Pansada)
|
1108019000NRG23211020220116907
|
22/10/2022
|
PARAKHABHAI JAGAJI PATEL
|
1108019WL010782
|
PARAKHABHAI JAGAJI PATEL
|
00415
|
SBIN0001205
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
5996602417
|
|
MR PARKHABHAI JAGAJI PATEL
|
()
|
225
|
VAV
|
GJ-08-019-061-004/665871 (Pansada)
|
1108019000NRG23211020220116909
|
22/10/2022
|
DHIRABHAI TRIKAMAJI PATEL
|
1108019WL010782
|
DHIRABHAI TRIKAMAJI PATEL
|
00415
|
SBIN0001205
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
5996602427
|
|
MR DHIRABHAI TRIKAMAJI PATEL
|
()
|
226
|
VAV
|
GJ-08-019-067-001/38145 (Sanval)
|
1108019000NRG23211020220116771
|
22/10/2022
|
HANSABHAI KAJABHAI HARIJAN
|
1108019WL010766
|
HANSABHAI KAJABHAI HARIJAN
|
00415
|
SBIN0001205
|
2744
|
2744
|
Processed
|
29/10/2022
|
|
5996602415
|
|
MR HANSABHAI KAJABHAI VEN
|
()
|
227
|
VAV
|
GJ-08-019-067-002/583181 (Sanval)
|
1108019000NRG23211020220117169
|
22/10/2022
|
Prajapati Bakabhai Bhanabhai
|
1108019WL010829
|
Prajapati Bakabhai Bhanabhai
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602400
|
|
MR BAKABHAI BHANABHAI PRAJAPATI
|
()
|
228
|
VAV
|
GJ-08-019-067-002/583181 (Sanval)
|
1108019000NRG23211020220117170
|
22/10/2022
|
VIMALABEN BAKABHAI PRAJAPATI
|
1108019WL010829
|
VIMALABEN BAKABHAI PRAJAPATI
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602401
|
|
MRS VIMALABEN BAKABHAI PRAJAPATI
|
()
|
229
|
VAV
|
GJ-08-019-068-001/612308 (Sapreda)
|
1108019000NRG23211020220117224
|
22/10/2022
|
GITABEN SHANKARBHAI PATEL
|
1108019WL010839
|
GITABEN SHANKARBHAI PATEL
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602494
|
|
MR GITABEN SHANKARBHAI PATEL
|
()
|
230
|
VAV
|
GJ-08-019-068-001/612308 (Sapreda)
|
1108019000NRG23211020220117223
|
22/10/2022
|
SHANKARBHAI KAJABHAI PATEL
|
1108019WL010839
|
SHANKARBHAI KAJABHAI PATEL
|
00415
|
SBIN0001205
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602493
|
|
MR SHANKARBHAI KAJABHAI PATEL
|
()
|
231
|
VAV
|
GJ-08-019-072-002/639247 (Tithgam)
|
1108019000NRG23211020220116515
|
22/10/2022
|
Chaudhary Kanjibhai Nagjibhai
|
1108019WL010736
|
Chaudhary Kanjibhai Nagjibhai
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602412
|
|
MR KANJIBHAI NAGJIBHAI CHAUDHARI
|
()
|
232
|
VAV
|
GJ-08-019-072-002/685853 (Tithgam)
|
1108019000NRG23211020220116964
|
22/10/2022
|
KANTABEN ISHWAR DARJI
|
1108019WL010790
|
KANTABEN ISHWAR DARJI
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602502
|
|
MRS KANTABEN ISHVAR DARAJI
|
()
|
233
|
VAV
|
GJ-08-019-072-002/777224 (Tithgam)
|
1108019000NRG23211020220116966
|
22/10/2022
|
KANTABEN MANSANGBHAI THAKOR
|
1108019WL010790
|
KANTABEN MANSANGBHAI THAKOR
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602510
|
|
MRS KANTABEN MANSANGBHAI THAKOR
|
()
|
234
|
VAV
|
GJ-08-019-072-002/793049 (Tithgam)
|
1108019000NRG23211020220116517
|
22/10/2022
|
Nai Geetaben Keasarabhai
|
1108019WL010736
|
Nai Geetaben Keasarabhai
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602413
|
|
MRS GITABEN KESARABHAI NAI
|
()
|
235
|
VAV
|
GJ-08-019-074-001/662559 (Umedpura)
|
1108019000NRG23211020220116304
|
22/10/2022
|
BHALABHAI RUPABHAI RABARI
|
1108019WL010708
|
BHALABHAI RUPABHAI RABARI
|
00415
|
SBIN0001205
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602469
|
|
MR BHALABHAI RUPABHAI RABARI
|
()
|
236
|
VAV
|
GJ-08-019-074-001/662580 (Umedpura)
|
1108019000NRG23211020220116296
|
22/10/2022
|
MENABEN VASANTBHAI PARAJAPATI
|
1108019WL010706
|
MENABEN VASANTBHAI PARAJAPATI
|
00415
|
SBIN0001205
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602447
|
|
MRS MENABEN VASANTBHAI PRAJAPATI
|
()
|
237
|
VAV
|
GJ-08-019-074-001/80615 (Umedpura)
|
1108019000NRG23211020220116299
|
22/10/2022
|
hinaben devabhai parajapati
|
1108019WL010706
|
hinaben devabhai parajapati
|
00415
|
SBIN0001205
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602464
|
|
MRS HINABEN DEVABHAI PRAJAPATI
|
()
|
238
|
VAV
|
GJ-08-019-075-001/770002 (Vasarda)
|
1108019000NRG23211020220117104
|
22/10/2022
|
BHUKHANBHAI PUNJABHAI CHAUHAN
|
1108019WL010816
|
BHUKHANBHAI PUNJABHAI CHAUHAN
|
00415
|
SBIN0001205
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602392
|
|
MR BHUKHANBHAI PUNJABHAI CHAUHAN
|
()
|
239
|
VAV
|
GJ-08-019-076-001/39726 (Vav)
|
1108019000NRG23211020220117126
|
22/10/2022
|
HARESHBHAI JIVABHAI CHARADIYA
|
1108019WL010821
|
HARESHBHAI JIVABHAI CHARADIYA
|
00415
|
SBIN0001205
|
2000
|
2000
|
Processed
|
29/10/2022
|
|
5996602393
|
|
MR HARESHBHAI JIVABHAI CHARADIYA
|
()
|
240
|
VAV
|
GJ-08-019-076-001/634218 (Vav)
|
1108019000NRG23211020220117115
|
22/10/2022
|
PARVATIBEN NARESHKUMAR VENZIYA
|
1108019WL010818
|
PARVATIBEN NARESHKUMAR VENZIYA
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602408
|
|
MRS PARVATIBEN NARESHBHAI VENJIYA
|
()
|
241
|
VAV
|
GJ-08-019-076-001/634223 (Vav)
|
1108019000NRG23211020220117117
|
22/10/2022
|
VIMALABEN SHIVABHAI VENZIYA
|
1108019WL010818
|
VIMALABEN SHIVABHAI VENZIYA
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602407
|
|
MRS VIMLABEN SHIVABHAI VENJIYA
|
()
|
242
|
VAV
|
GJ-08-019-076-001/685202 (Vav)
|
1108019000NRG23211020220117119
|
22/10/2022
|
SITABEN NARANBHAI VENZIYA
|
1108019WL010818
|
SITABEN NARANBHAI VENZIYA
|
00415
|
SBIN0001205
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996602446
|
|
MRS SITABEN NARANBHAI VENZIYA
|
()
|
243
|
VAV
|
GJ-08-019-077-001/662871 (Vavdi)
|
1108019000NRG23211020220117001
|
22/10/2022
|
VIKARAMBHAI RAMABHAI PARMAR
|
1108019WL010796
|
VIKARAMBHAI RAMABHAI PARMAR
|
00415
|
SBIN0001205
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602367
|
|
MR VIKRAMBHAI RAMABHAI PARMAR
|
()
|
244
|
VAV
|
GJ-08-019-077-001/78359 (Vavdi)
|
1108019000NRG23211020220117005
|
22/10/2022
|
NARANBHAI RAMABHAI SENGAL
|
1108019WL010796
|
NARANBHAI RAMABHAI SENGAL
|
00415
|
SBIN0001205
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996602359
|
|
MR NARANBHAI RAMABHAI SEGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358214
|
358214
|
|
|
|
|
|
|
|
245
|
VAV
|
GJ-08-019-016-001/639601 (Chothar Nesda)
|
1108019000NRG23211020220116288
|
22/10/2022
|
BHRHAMAN JAMKUBEN SURESHBHAI
|
1108019WL010704
|
BHRHAMAN JAMKUBEN SURESHBHAI
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602529
|
|
MR SURESHBHAI DHANABHAI RAJGOR
|
()
|
246
|
VAV
|
GJ-08-019-017-003/5697 (Chotil)
|
1108019000NRG23211020220116337
|
22/10/2022
|
LAKHABHAI VASRAMBHAI HARIJAN
|
1108019WL010718
|
LAKHABHAI VASRAMBHAI HARIJAN
|
00415
|
SBIN0004635
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996602530
|
|
MR LAKHAJI VASHRAMJI CHAMAR
|
()
|
247
|
VAV
|
GJ-08-019-017-003/5697 (Chotil)
|
1108019000NRG23211020220116338
|
22/10/2022
|
PUTALIBEN LAKHABHAI HARIJAN
|
1108019WL010718
|
PUTALIBEN LAKHABHAI HARIJAN
|
00415
|
SBIN0004635
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996602531
|
|
MR LAKHAJI VASHRAMJI CHAMAR
|
()
|
248
|
VAV
|
GJ-08-019-017-003/609968 (Chotil)
|
1108019000NRG23211020220116339
|
22/10/2022
|
Ajmalbhai samabhai chauhan
|
1108019WL010718
|
Ajmalbhai samabhai chauhan
|
00415
|
SBIN0004635
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996602546
|
|
MR AJAMALBHAI SHAMABHAI CHAUHAN
|
()
|
249
|
VAV
|
GJ-08-019-017-003/609969 (Chotil)
|
1108019000NRG23211020220116340
|
22/10/2022
|
kiranbhai Amrabhai chauhan
|
1108019WL010718
|
kiranbhai Amrabhai chauhan
|
00415
|
SBIN0004635
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996602553
|
|
MR KIRANBHAI AMARABHAI CHAUHAN
|
()
|
250
|
VAV
|
GJ-08-019-017-003/609971 (Chotil)
|
1108019000NRG23211020220116341
|
22/10/2022
|
Vinodbhai Harsengabhai chauhan
|
1108019WL010718
|
Vinodbhai Harsengabhai chauhan
|
00415
|
SBIN0004635
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996602545
|
|
MR VINODBHAI HARSENGABHAI CHAUHAN
|
()
|
251
|
VAV
|
GJ-08-019-017-004/181027 (Chotil)
|
1108019000NRG23211020220117096
|
22/10/2022
|
AJOTIBEN LAVAJIBHAIJOSHI
|
1108019WL010815
|
AJOTIBEN LAVAJIBHAIJOSHI
|
00415
|
SBIN0004635
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602578
|
|
MRS AJOTIBEN LAVJIBHAI JOSHI
|
()
|
252
|
VAV
|
GJ-08-019-017-004/540934 (Chotil)
|
1108019000NRG23211020220117098
|
22/10/2022
|
Miraben baldev bhai joshi
|
1108019WL010815
|
Miraben baldev bhai joshi
|
00415
|
SBIN0004635
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602544
|
|
MRS MIRABEN BALDEVBHAI JOSHI
|
()
|
253
|
VAV
|
GJ-08-019-018-003/184996 (Chuva)
|
1108019000NRG23211020220117077
|
22/10/2022
|
SHARADABEN RUPABHAI KUMBHAR
|
1108019WL010811
|
SHARADABEN RUPABHAI KUMBHAR
|
00415
|
SBIN0004635
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602557
|
|
MISS SHARADABEN DHARAMASHIBHAI KUMBHAR
|
()
|
254
|
VAV
|
GJ-08-019-018-003/684704 (Chuva)
|
1108019000NRG23211020220117079
|
22/10/2022
|
JABIBEN RAMESBHAI KOLI
|
1108019WL010811
|
JABIBEN RAMESBHAI KOLI
|
00415
|
SBIN0004635
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602550
|
|
MISS JABIBEN RAMESHBHAI KOLI
|
()
|
255
|
VAV
|
GJ-08-019-018-003/684704 (Chuva)
|
1108019000NRG23211020220117078
|
22/10/2022
|
RAMESBHAI NAGABHAI KOLI
|
1108019WL010811
|
RAMESBHAI NAGABHAI KOLI
|
00415
|
SBIN0004635
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602549
|
|
MR RAMESHBHAI NAGABHAI KOLI
|
()
|
256
|
VAV
|
GJ-08-019-018-003/794946 (Chuva)
|
1108019000NRG23211020220117082
|
22/10/2022
|
SENDHA BHAVA PRAJAPATI
|
1108019WL010811
|
SENDHA BHAVA PRAJAPATI
|
00415
|
SBIN0004635
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996602568
|
|
MR SENDHA BHAVA BHAI PRAJAPATI
|
()
|
257
|
VAV
|
GJ-08-019-018-003/794946 (Chuva)
|
1108019000NRG23211020220117083
|
22/10/2022
|
SITABEN SEDHABHAI KUMBHAR
|
1108019WL010811
|
SITABEN SEDHABHAI KUMBHAR
|
00415
|
SBIN0004635
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996602556
|
|
MISS SITABEN SENDHABHAI KUMBHAR
|
()
|
258
|
VAV
|
GJ-08-019-018-003/794948 (Chuva)
|
1108019000NRG23211020220117085
|
22/10/2022
|
SHANTABEN BABUBHAI KOLI
|
1108019WL010811
|
SHANTABEN BABUBHAI KOLI
|
00415
|
SBIN0004635
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602551
|
|
MISS SHANTABEN BABUBHAI KOLI
|
()
|
259
|
VAV
|
GJ-08-019-024-001/181810 (Dhima)
|
1108019000NRG23211020220116756
|
22/10/2022
|
MUKESHBHAI RAYCHANDBHAI PANDYA
|
1108019WL010764
|
MUKESHBHAI RAYCHANDBHAI PANDYA
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602577
|
|
MR MUKESHBHAI RAYCHANDBHAI PANDYA
|
()
|
260
|
VAV
|
GJ-08-019-024-001/181810 (Dhima)
|
1108019000NRG23211020220116757
|
22/10/2022
|
PYARIBEN MUKESHBHAI PANDYA
|
1108019WL010764
|
PYARIBEN MUKESHBHAI PANDYA
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602579
|
|
MRS PYARIBEN MUKESHBHAI PANDYA
|
()
|
261
|
VAV
|
GJ-08-019-024-001/181810 (Dhima)
|
1108019000NRG23211020220116755
|
22/10/2022
|
RAJIBEN RAYCHANDBHAI PANDYA
|
1108019WL010764
|
RAJIBEN RAYCHANDBHAI PANDYA
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602576
|
|
MRS RAJIBEN RAYCHANDBHAI PANDYA
|
()
|
262
|
VAV
|
GJ-08-019-024-001/685339 (Dhima)
|
1108019000NRG23211020220116988
|
22/10/2022
|
GITABEN PRABHURAMBHAI BRAHMAN
|
1108019WL010795
|
GITABEN PRABHURAMBHAI BRAHMAN
|
00415
|
SBIN0004635
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602570
|
|
MRS GEETABEN PRABHURAMBHAI BRAHMAN
|
()
|
263
|
VAV
|
GJ-08-019-024-001/685343 (Dhima)
|
1108019000NRG23211020220116989
|
22/10/2022
|
PARBATABHAI KARSHANBHAI RABARI
|
1108019WL010795
|
PARBATABHAI KARSHANBHAI RABARI
|
00415
|
SBIN0004635
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602569
|
|
MR PARBATBHAI KARSHANBHAI RABARI
|
()
|
264
|
VAV
|
GJ-08-019-024-001/685347 (Dhima)
|
1108019000NRG23211020220116993
|
22/10/2022
|
RAMESHBHAI ISHVARBHAI VAJIR
|
1108019WL010795
|
RAMESHBHAI ISHVARBHAI VAJIR
|
00415
|
SBIN0004635
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602575
|
|
MR RAMESHBHAI ISHWARBHAI VAJIR
|
()
|
265
|
VAV
|
GJ-08-019-024-001/685347 (Dhima)
|
1108019000NRG23211020220116992
|
22/10/2022
|
VIMLABEN PUNJABHAI VAJIR
|
1108019WL010795
|
VIMLABEN PUNJABHAI VAJIR
|
00415
|
SBIN0004635
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602572
|
|
MRS VIMLABEN PUNJABHAI VAJIR
|
()
|
266
|
VAV
|
GJ-08-019-024-001/685348 (Dhima)
|
1108019000NRG23211020220116994
|
22/10/2022
|
RAMESHBHAI DEVSHIBHAI RAJPUROHIT
|
1108019WL010795
|
RAMESHBHAI DEVSHIBHAI RAJPUROHIT
|
00415
|
SBIN0004635
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602571
|
|
MR RAMESHBHAI DEVSHIBHAI RAJPUROHIT
|
()
|
267
|
VAV
|
GJ-08-019-024-001/685349 (Dhima)
|
1108019000NRG23211020220116995
|
22/10/2022
|
VALABHAI MADHABHAI VAJIR
|
1108019WL010795
|
VALABHAI MADHABHAI VAJIR
|
00415
|
SBIN0004635
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602554
|
|
MR VALABHAIMADHABHAIVAJIRMADHABHAIVAJIR
|
()
|
268
|
VAV
|
GJ-08-019-024-001/73435 (Dhima)
|
1108019000NRG23211020220116759
|
22/10/2022
|
SUREKHABEN YOGESHKUMAR PANDYA
|
1108019WL010764
|
SUREKHABEN YOGESHKUMAR PANDYA
|
00415
|
SBIN0004635
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996602542
|
|
MRS SUREKHABEN YOGESHKUMAR PANDYA
|
()
|
269
|
VAV
|
GJ-08-019-024-001/73439 (Dhima)
|
1108019000NRG23211020220116761
|
22/10/2022
|
VAKHTUBEN MANJIBHAI CHAUHAN
|
1108019WL010764
|
VAKHTUBEN MANJIBHAI CHAUHAN
|
00415
|
SBIN0004635
|
1912
|
1912
|
Processed
|
29/10/2022
|
|
5996602541
|
|
MISS VAKHTUBEN MANJIBHAI CHAUHAN
|
()
|
270
|
VAV
|
GJ-08-019-040-002/138262 (Kareli)
|
1108019000NRG23211020220116346
|
22/10/2022
|
CHANDRIKABEN RAMESHBHAI KOLI
|
1108019WL010720
|
CHANDRIKABEN RAMESHBHAI KOLI
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602540
|
|
MRS CHANDRIKABEN RAMESHBHAI KOLI
|
()
|
271
|
VAV
|
GJ-08-019-040-002/138262 (Kareli)
|
1108019000NRG23211020220116345
|
22/10/2022
|
RAMESHBHAI BHALABHAI KOLI
|
1108019WL010720
|
RAMESHBHAI BHALABHAI KOLI
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602539
|
|
MR RAMESHBHAI BHALABHAI KOLI
|
()
|
272
|
VAV
|
GJ-08-019-040-002/496432 (Kareli)
|
1108019000NRG23211020220116336
|
22/10/2022
|
DHUDIBEN VARJANGBHAI KOLI
|
1108019WL010717
|
DHUDIBEN VARJANGBHAI KOLI
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602538
|
|
MRS DHUDIBEN VARJANGBHAI KOLI
|
()
|
273
|
VAV
|
GJ-08-019-040-002/496432 (Kareli)
|
1108019000NRG23211020220116335
|
22/10/2022
|
VARJANGBHAI DANNA BHAI KOLI
|
1108019WL010717
|
VARJANGBHAI DANNA BHAI KOLI
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602537
|
|
MR VARJANGABHAI DANNA BHAI KOLI
|
()
|
274
|
VAV
|
GJ-08-019-040-002/582752 (Kareli)
|
1108019000NRG23211020220116917
|
22/10/2022
|
KOLI RAMESHBHAI KARSANBHAI
|
1108019WL010783
|
KOLI RAMESHBHAI KARSANBHAI
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602532
|
|
MR RAMESHBHAI KARSHANBHAI KOLI
|
()
|
275
|
VAV
|
GJ-08-019-040-002/582752 (Kareli)
|
1108019000NRG23211020220116918
|
22/10/2022
|
KOLI RAMILABEN RAMESHBHAI
|
1108019WL010783
|
KOLI RAMILABEN RAMESHBHAI
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602533
|
|
MRS RAMILABEN RAMESHBHAI KOLI
|
()
|
276
|
VAV
|
GJ-08-019-055-001/138423 (Mavsari)
|
1108019000NRG23211020220116606
|
22/10/2022
|
HARIJAN MIRABEN VASATABHAI
|
1108019WL010739
|
HARIJAN MIRABEN VASATABHAI
|
00415
|
SBIN0004635
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996602535
|
|
MRS MIRABEN VASTABHAI HARIJAN
|
()
|
277
|
VAV
|
GJ-08-019-055-001/138423 (Mavsari)
|
1108019000NRG23211020220116605
|
22/10/2022
|
HARIJAN VASTABHAI NAGABHAI
|
1108019WL010739
|
HARIJAN VASTABHAI NAGABHAI
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602534
|
|
MR VASTABHAI NAGABHAI HARIJAN
|
()
|
278
|
VAV
|
GJ-08-019-055-001/665894 (Mavsari)
|
1108019000NRG23211020220116609
|
22/10/2022
|
VIHABHAI KARSANBHAI CHAUHAN
|
1108019WL010739
|
VIHABHAI KARSANBHAI CHAUHAN
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602555
|
|
MR VIHABHAI KARSHANBHAI CHAUHAN
|
()
|
279
|
VAV
|
GJ-08-019-055-001/665958 (Mavsari)
|
1108019000NRG23211020220116611
|
22/10/2022
|
BHVNABEN SAVAIBHAI HARIJAN
|
1108019WL010739
|
BHVNABEN SAVAIBHAI HARIJAN
|
00415
|
SBIN0004635
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996602548
|
|
MRS BHAVNABEN SAVAIBHAI HARIJAN
|
()
|
280
|
VAV
|
GJ-08-019-055-001/665958 (Mavsari)
|
1108019000NRG23211020220116610
|
22/10/2022
|
SAVAIBHAI GAGABHAI PARMAR
|
1108019WL010739
|
SAVAIBHAI GAGABHAI PARMAR
|
00415
|
SBIN0004635
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602547
|
|
MR SAVAIBHAI GAGABHAI PARMAR
|
()
|
281
|
VAV
|
GJ-08-019-067-002/52166 (Sanval)
|
1108019000NRG23211020220116776
|
22/10/2022
|
NAGAJIBHAI RAMJIBHAI RABARI
|
1108019WL010766
|
NAGAJIBHAI RAMJIBHAI RABARI
|
00415
|
SBIN0004635
|
2716
|
2716
|
Processed
|
29/10/2022
|
|
5996602536
|
|
MR NAGJIBHAI RAMJIBHAI RABARI
|
()
|
282
|
VAV
|
GJ-08-019-067-002/596763 (Sanval)
|
1108019000NRG23211020220117134
|
22/10/2022
|
VEN DANABHAI GOVADABHAI
|
1108019WL010823
|
VEN DANABHAI GOVADABHAI
|
00415
|
SBIN0004635
|
2431
|
2431
|
Processed
|
29/10/2022
|
|
5996602528
|
|
MR DANABHAI GOVDABHAI VEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117758
|
117758
|
|
|
|
|
|
|
|
283
|
VAV
|
GJ-08-019-074-001/662486 (Umedpura)
|
1108019000NRG23211020220116291
|
22/10/2022
|
AAL KALABHAI SAVADASBHAI
|
1108019WL010706
|
AAL KALABHAI SAVADASBHAI
|
00415
|
SBIN0060019
|
956
|
956
|
Processed
|
29/10/2022
|
|
5996602558
|
|
MR AAL KALABHAI SAVDASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
284
|
VAV
|
GJ-08-019-016-001/777751 (Chothar Nesda)
|
1108019000NRG23211020220117110
|
22/10/2022
|
KOKILABEN DUDABHAI RAJPUT
|
1108019WL010817
|
KOKILABEN DUDABHAI RAJPUT
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
5996602353
|
|
KOKILABEN DUDABHAI RAJPUT
|
()
|
285
|
VAV
|
GJ-08-019-019-002/131366 (Daiyap)
|
1108019000NRG23211020220116505
|
22/10/2022
|
Sodha Chelabhai Karsanbhai
|
1108019WL010735
|
Sodha Chelabhai Karsanbhai
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
29/10/2022
|
|
5996602347
|
|
Sodha Chelabhai Karsanbhai
|
()
|
286
|
VAV
|
GJ-08-019-019-002/147744 (Daiyap)
|
1108019000NRG23211020220116506
|
22/10/2022
|
ARAJANBHAI DHARMABHAI KOLI
|
1108019WL010735
|
ARAJANBHAI DHARMABHAI KOLI
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/10/2022
|
|
5996602349
|
|
ARAJANBHAI DHARMABHAI KOLI
|
()
|
287
|
VAV
|
GJ-08-019-019-002/1496380 (Daiyap)
|
1108019000NRG23211020220116508
|
22/10/2022
|
GANPATDAN DANJI GADHVI
|
1108019WL010735
|
GANPATDAN DANJI GADHVI
|
00502
|
BKDN0700000
|
2050
|
2050
|
Processed
|
29/10/2022
|
|
5996602350
|
|
GANPATDAN DANJI GADHVI
|
()
|
288
|
VAV
|
GJ-08-019-019-002/20389 (Daiyap)
|
1108019000NRG23211020220116512
|
22/10/2022
|
SEDHABHAI UKARADABHAI BOCHIYA
|
1108019WL010735
|
SEDHABHAI UKARADABHAI BOCHIYA
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/10/2022
|
|
5996602348
|
|
SEDHABHAI UKARADABHAI BOCHIYA
|
()
|
289
|
VAV
|
GJ-08-019-019-002/579418 (Daiyap)
|
1108019000NRG23211020220116513
|
22/10/2022
|
DINESHBHAI BABABHAI VAJIR
|
1108019WL010735
|
DINESHBHAI BABABHAI VAJIR
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
29/10/2022
|
|
5996602351
|
|
DINESHBHAI BABABHAI VAJIR
|
()
|
290
|
VAV
|
GJ-08-019-055-001/56098 (Mavsari)
|
1108019000NRG23211020220116608
|
22/10/2022
|
HARIJAN DHENGABHAI NARBATA
|
1108019WL010739
|
HARIJAN DHENGABHAI NARBATA
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602346
|
|
HARIJAN DHENGABHAI NARBATA
|
()
|
291
|
VAV
|
GJ-08-019-067-001/27326494 (Sanval)
|
1108019000NRG23211020220116766
|
22/10/2022
|
Harijan Viramabhai Vajeshibhai
|
1108019WL010766
|
Harijan Viramabhai Vajeshibhai
|
00502
|
BKDN0700000
|
2744
|
2744
|
Processed
|
29/10/2022
|
|
5996602338
|
|
Harijan Viramabhai Vajeshibhai
|
()
|
292
|
VAV
|
GJ-08-019-067-001/27326612 (Sanval)
|
1108019000NRG23211020220116769
|
22/10/2022
|
Harijan Hematabhai Vastabhai
|
1108019WL010766
|
Harijan Hematabhai Vastabhai
|
00502
|
BKDN0700000
|
2744
|
2744
|
Processed
|
29/10/2022
|
|
5996602340
|
|
Harijan Hematabhai Vastabhai
|
()
|
293
|
VAV
|
GJ-08-019-067-001/38119 (Sanval)
|
1108019000NRG23211020220116770
|
22/10/2022
|
SHARDABEN GIRISHBHAI VEN
|
1108019WL010766
|
SHARDABEN GIRISHBHAI VEN
|
00502
|
BKDN0700000
|
2758
|
2758
|
Processed
|
29/10/2022
|
|
5996602337
|
|
SHARDABEN GIRISHBHAI VEN
|
()
|
294
|
VAV
|
GJ-08-019-067-001/578724 (Sanval)
|
1108019000NRG23211020220116772
|
22/10/2022
|
DHUDABHAI BHURABHAI VEN
|
1108019WL010766
|
DHUDABHAI BHURABHAI VEN
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996602356
|
|
DHUDABHAI BHURABHAI VEN
|
()
|
295
|
VAV
|
GJ-08-019-067-001/777770 (Sanval)
|
1108019000NRG23211020220116773
|
22/10/2022
|
VEN OKHABHAI K
|
1108019WL010766
|
VEN OKHABHAI K
|
00502
|
BKDN0700000
|
2716
|
2716
|
Processed
|
29/10/2022
|
|
5996602343
|
|
VEN OKHABHAI K
|
()
|
296
|
VAV
|
GJ-08-019-067-001/777806 (Sanval)
|
1108019000NRG23211020220116774
|
22/10/2022
|
HARIJAN PADAMABHAI M.
|
1108019WL010766
|
HARIJAN PADAMABHAI M.
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
29/10/2022
|
|
5996602341
|
|
HARIJAN PADAMABHAI M.
|
()
|
297
|
VAV
|
GJ-08-019-072-002/611325 (Tithgam)
|
1108019000NRG23211020220116961
|
22/10/2022
|
KARMANBHAI VAGHABHAI PARMAR
|
1108019WL010790
|
KARMANBHAI VAGHABHAI PARMAR
|
00502
|
BKDN0700000
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996602344
|
|
KARMANBHAI VAGHABHAI PARMAR
|
()
|
298
|
VAV
|
GJ-08-019-072-002/639244 (Tithgam)
|
1108019000NRG23211020220116514
|
22/10/2022
|
Chaudhary Kanjibhai Mansengbhai
|
1108019WL010736
|
Chaudhary Kanjibhai Mansengbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602345
|
|
Chaudhary Kanjibhai Mansengbhai
|
()
|
299
|
VAV
|
GJ-08-019-072-002/793056 (Tithgam)
|
1108019000NRG23211020220116518
|
22/10/2022
|
Patel Ravjibhai Hemjibhai
|
1108019WL010736
|
Patel Ravjibhai Hemjibhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996602342
|
|
Patel Ravjibhai Hemjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39662
|
39662
|
|
|
|
|
|
|
|
300
|
VAV
|
GJ-08-019-019-002/149639 (Daiyap)
|
1108019000NRG23211020220116509
|
22/10/2022
|
PRUTHVIDAN DANJI GADHAVI
|
1108019WL010735
|
PRUTHVIDAN DANJI GADHAVI
|
00689
|
AUBL0002145
|
2255
|
2255
|
Processed
|
29/10/2022
|
|
5996602281
|
|
PRUTHVIDAN DANJI GADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703094
|
703094
|
|
|
|
|
|
|
|