|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833824
(Didhiya)
|
1109004000NRG23090520220068985
|
09/05/2022
|
ARTIBEN SHAILESHBHAI ARSODA
|
1109004WL002008
|
ARTIBEN SHAILESHBHAI ARSODA
|
00045
|
BARB0BGGBXX
|
546
|
546
|
Rejected
|
17/05/2022
|
|
1273269543
|
No Such Account
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833824
(Didhiya)
|
1109004000NRG23090520220068984
|
09/05/2022
|
SHAILESHKUMAR LALITBHAI ARSODA
|
1109004WL002008
|
SHAILESHKUMAR LALITBHAI ARSODA
|
00045
|
BARB0BGGBXX
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269544
|
|
SHAILESHKUMARLALITBHAIARSODA
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833825
(Didhiya)
|
1109004000NRG23090520220068986
|
09/05/2022
|
AMTABHAI SAYBABHAI ARSODA
|
1109004WL002008
|
AMTABHAI SAYBABHAI ARSODA
|
00045
|
BARB0BGGBXX
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269549
|
|
AMTABHAISAYBABHAIARSODA
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833826
(Didhiya)
|
1109004000NRG23090520220068988
|
09/05/2022
|
MAMTABEN ROHITBHAI ARSODA
|
1109004WL002008
|
MAMTABEN ROHITBHAI ARSODA
|
00045
|
BARB0BGGBXX
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269547
|
|
MAMTABENROHITBHAIARSODA
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833826
(Didhiya)
|
1109004000NRG23090520220068987
|
09/05/2022
|
ROHITBHAI RAMABHAI ARSODA
|
1109004WL002008
|
ROHITBHAI RAMABHAI ARSODA
|
00045
|
BARB0BGGBXX
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269548
|
|
ROHITBHAIRAMABHAIARSODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-001-001/793462
(Agiya)
|
1109004000NRG23090520220070166
|
09/05/2022
|
BHAMBHI MOHANBHAI DHANABHAI
|
1109004WL002020
|
BHAMBHI MOHANBHAI DHANABHAI
|
00045
|
BARB0DBAGIY
|
1142
|
1142
|
Processed
|
16/05/2022
|
|
1273269431
|
|
BHAMBHIMOHANBHAIDHANABHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941094
(Agiya)
|
1109004000NRG23090520220070175
|
09/05/2022
|
CHENAVA BHARATBHAI ISHAVERBHAI
|
1109004WL002020
|
CHENAVA BHARATBHAI ISHAVERBHAI
|
00045
|
BARB0DBAGIY
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1273269436
|
|
CHENAVABHARATBHAIISHAVERBHAI
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941106
(Agiya)
|
1109004000NRG23090520220070179
|
09/05/2022
|
RAHULBHAI NARSIBHAI VANKAR
|
1109004WL002020
|
RAHULBHAI NARSIBHAI VANKAR
|
00045
|
BARB0DBAGIY
|
1114
|
1114
|
Processed
|
16/05/2022
|
|
1273269556
|
|
RAHULBHAINARSIBHAIVANKAR
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941109
(Agiya)
|
1109004000NRG23090520220070181
|
09/05/2022
|
VANKAR SHAMALBHAI DALABHAI
|
1109004WL002020
|
VANKAR SHAMALBHAI DALABHAI
|
00045
|
BARB0DBAGIY
|
1114
|
1114
|
Processed
|
16/05/2022
|
|
1273269551
|
|
VANKARSHAMALBHAIDALABHAI
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941110
(Agiya)
|
1109004000NRG23090520220070183
|
09/05/2022
|
THAKARDA BALUBEN KADVAJI
|
1109004WL002020
|
THAKARDA BALUBEN KADVAJI
|
00045
|
BARB0DBAGIY
|
1111
|
1111
|
Processed
|
16/05/2022
|
|
1273269435
|
|
THAKARDABALUBENKADVAJI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-001-001/7952976
(Agiya)
|
1109004000NRG23090520220070187
|
09/05/2022
|
PARMAR RAMESHBHAI HIRABHAI
|
1109004WL002020
|
PARMAR RAMESHBHAI HIRABHAI
|
00045
|
BARB0DBAGIY
|
1108
|
1108
|
Processed
|
16/05/2022
|
|
1273269553
|
|
PARMARRAMESHBHAIHIRABHAI
|
()
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-001-001/7952977
(Agiya)
|
1109004000NRG23090520220070189
|
09/05/2022
|
PARMAR ARUNABEN HARESHBHAI
|
1109004WL002020
|
PARMAR ARUNABEN HARESHBHAI
|
00045
|
BARB0DBAGIY
|
1108
|
1108
|
Processed
|
16/05/2022
|
|
1273269433
|
|
PARMARARUNABENHARESHBHAI
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-001-001/7952977
(Agiya)
|
1109004000NRG23090520220070188
|
09/05/2022
|
PARMAR HARESHBHAI MADHAVLAL
|
1109004WL002020
|
PARMAR HARESHBHAI MADHAVLAL
|
00045
|
BARB0DBAGIY
|
1108
|
1108
|
Processed
|
16/05/2022
|
|
1273269434
|
|
PARMARHARESHBHAIMADHAVLAL
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555696
(Agiya)
|
1109004000NRG23090520220070192
|
09/05/2022
|
VANKAR MINABEN MAHESHBHAI
|
1109004WL002020
|
VANKAR MINABEN MAHESHBHAI
|
00045
|
BARB0DBAGIY
|
1109
|
1109
|
Processed
|
16/05/2022
|
|
1273269554
|
|
VANKARMINABENMAHESHBHAI
|
()
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750626
(Agiya)
|
1109004000NRG23090520220070201
|
09/05/2022
|
VANKAR DAKSHABEN RSKESHBHAI
|
1109004WL002020
|
VANKAR DAKSHABEN RSKESHBHAI
|
00045
|
BARB0DBAGIY
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273269552
|
|
VANKARDAKSHABENRSKESHBHAI
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750626
(Agiya)
|
1109004000NRG23090520220070200
|
09/05/2022
|
VANKAR RAKESHBHAI KACHARABHAI
|
1109004WL002020
|
VANKAR RAKESHBHAI KACHARABHAI
|
00045
|
BARB0DBAGIY
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273269432
|
|
VANKARRAKESHBHAIKACHARABHAI
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750691
(Agiya)
|
1109004000NRG23090520220070206
|
09/05/2022
|
VANKAR MAHESHBHAI REVABHAI
|
1109004WL002020
|
VANKAR MAHESHBHAI REVABHAI
|
00045
|
BARB0DBAGIY
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1273269550
|
|
VANKARMAHESHBHAIREVABHAI
|
()
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-001-001/9755750782
(Agiya)
|
1109004000NRG23090520220070207
|
09/05/2022
|
TUSHARBHAI VIKRAMBHAI PAMDYA
|
1109004WL002020
|
TUSHARBHAI VIKRAMBHAI PAMDYA
|
00045
|
BARB0DBAGIY
|
1118
|
1118
|
Processed
|
16/05/2022
|
|
1273269555
|
|
TUSHARBHAIVIKRAMBHAIPAMDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14554
|
14554
|
|
|
|
|
|
|
|
|
19
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344607
(Gota)
|
1109011000NRG23070520220065649
|
09/05/2022
|
TARAR KAJALBEN VIJAYBHAI
|
1109011WL001921
|
TARAR KAJALBEN VIJAYBHAI
|
00045
|
BARB0DBKBRM
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1273269437
|
|
TARARKAJALBENVIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-012-002/70948048
(Didhiya)
|
1109004000NRG23090520220068905
|
09/05/2022
|
ARSODA NANDABEN NARANBHAI
|
1109004WL002008
|
ARSODA NANDABEN NARANBHAI
|
00045
|
BARB0DBLPUR
|
597
|
597
|
Processed
|
16/05/2022
|
|
1273269479
|
|
ARSODANANDABENNARANBHAI
|
()
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482291
(Didhiya)
|
1109004000NRG23090520220068906
|
09/05/2022
|
GAMAR VIRABHAI ALUBHAI
|
1109004WL002008
|
GAMAR VIRABHAI ALUBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269500
|
|
GAMARVIRABHAIALUBHAI
|
()
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482291
(Didhiya)
|
1109004000NRG23090520220068907
|
09/05/2022
|
RAMIBEN VIRMABHAI GAMAR
|
1109004WL002008
|
RAMIBEN VIRMABHAI GAMAR
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269514
|
|
RAMIBENVIRMABHAIGAMAR
|
()
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482293
(Didhiya)
|
1109004000NRG23090520220068908
|
09/05/2022
|
GAMAR RAMABHAI ALUBHAI
|
1109004WL002008
|
GAMAR RAMABHAI ALUBHAI
|
00045
|
BARB0DBLPUR
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273269499
|
|
GAMARRAMABHAIALUBHAI
|
()
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482293
(Didhiya)
|
1109004000NRG23090520220068909
|
09/05/2022
|
GITABEN RAMABHAI GAMAR
|
1109004WL002008
|
GITABEN RAMABHAI GAMAR
|
00045
|
BARB0DBLPUR
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273269515
|
|
GITABENRAMABHAIGAMAR
|
()
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-012-002/7947895
(Didhiya)
|
1109004000NRG23090520220068911
|
09/05/2022
|
BHIKHABHAI THAVRABHAI GAMAR
|
1109004WL002008
|
BHIKHABHAI THAVRABHAI GAMAR
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269448
|
|
BHIKHABHAITHAVRABHAIGAMAR
|
()
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-012-002/7947895
(Didhiya)
|
1109004000NRG23090520220068910
|
09/05/2022
|
FULKIBEN
|
1109004WL002008
|
FULKIBEN
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269453
|
|
FULKIBEN
|
()
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948650
(Didhiya)
|
1109004000NRG23090520220068912
|
09/05/2022
|
ARSODA RAMABHAI RATIBHAI
|
1109004WL002008
|
ARSODA RAMABHAI RATIBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269446
|
|
ARSODARAMABHAIRATIBHAI
|
()
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948650
(Didhiya)
|
1109004000NRG23090520220068913
|
09/05/2022
|
sakuben
|
1109004WL002008
|
sakuben
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269478
|
|
sakuben
|
()
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948655
(Didhiya)
|
1109004000NRG23090520220068914
|
09/05/2022
|
TARAR KANTIBHAI BHIKHABHAI
|
1109004WL002008
|
TARAR KANTIBHAI BHIKHABHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269501
|
|
TARARKANTIBHAIBHIKHABHAI
|
()
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948661
(Didhiya)
|
1109004000NRG23090520220068916
|
09/05/2022
|
ARSODA RAMESHBHAI CHUNABHAI
|
1109004WL002008
|
ARSODA RAMESHBHAI CHUNABHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269484
|
|
ARSODARAMESHBHAICHUNABHAI
|
()
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948671-A
(Didhiya)
|
1109004000NRG23090520220068917
|
09/05/2022
|
Hira ben Hada bhai
|
1109004WL002008
|
Hira ben Hada bhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269488
|
|
HirabenHadabhai
|
()
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948677
(Didhiya)
|
1109004000NRG23090520220068921
|
09/05/2022
|
ARSODAAVITABEN MALJIBHAI S
|
1109004WL002008
|
ARSODAAVITABEN MALJIBHAI S
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269463
|
|
ARSODAAVITABENMALJIBHAIS
|
()
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948677
(Didhiya)
|
1109004000NRG23090520220068920
|
09/05/2022
|
MALJIBHAI RATIBHAI
|
1109004WL002008
|
MALJIBHAI RATIBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269473
|
|
MALJIBHAIRATIBHAI
|
()
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948684-A
(Didhiya)
|
1109004000NRG23090520220068922
|
09/05/2022
|
ARSODA KARNABHAI BHUPTABHAI
|
1109004WL002008
|
ARSODA KARNABHAI BHUPTABHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269474
|
|
ARSODAKARNABHAIBHUPTABHAI
|
()
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948685
(Didhiya)
|
1109004000NRG23090520220068923
|
09/05/2022
|
Gitaben vastabhai
|
1109004WL002008
|
Gitaben vastabhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269519
|
|
Gitabenvastabhai
|
()
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948690
(Didhiya)
|
1109004000NRG23090520220068924
|
09/05/2022
|
ARSODA BABUBHAI MAKNABHAI
|
1109004WL002008
|
ARSODA BABUBHAI MAKNABHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269521
|
|
ARSODABABUBHAIMAKNABHAI
|
()
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948693
(Didhiya)
|
1109004000NRG23090520220068926
|
09/05/2022
|
Lakhi ben becharbhai
|
1109004WL002008
|
Lakhi ben becharbhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269505
|
|
Lakhibenbecharbhai
|
()
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948694
(Didhiya)
|
1109004000NRG23090520220068928
|
09/05/2022
|
ARSODA MALUBEN NATVARBHAI
|
1109004WL002008
|
ARSODA MALUBEN NATVARBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269462
|
|
ARSODAMALUBENNATVARBHAI
|
()
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823083
(Didhiya)
|
1109004000NRG23090520220068932
|
09/05/2022
|
Gamar sakuben saybabhai
|
1109004WL002008
|
Gamar sakuben saybabhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269459
|
|
Gamarsakubensaybabhai
|
()
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823083
(Didhiya)
|
1109004000NRG23090520220068931
|
09/05/2022
|
gamar saybabhai alubhai
|
1109004WL002008
|
gamar saybabhai alubhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269460
|
|
gamarsaybabhaialubhai
|
()
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823458
(Didhiya)
|
1109004000NRG23090520220068934
|
09/05/2022
|
ARSODA ARUNABEN RAKESHBHAI
|
1109004WL002008
|
ARSODA ARUNABEN RAKESHBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269496
|
|
ARSODAARUNABENRAKESHBHAI
|
()
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823458
(Didhiya)
|
1109004000NRG23090520220068933
|
09/05/2022
|
ARSODA RAKESHBHAI HOSABHAI
|
1109004WL002008
|
ARSODA RAKESHBHAI HOSABHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269491
|
|
ARSODARAKESHBHAIHOSABHAI
|
()
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823459
(Didhiya)
|
1109004000NRG23090520220068935
|
09/05/2022
|
GAMAR HAKRIBEN AJABHAI
|
1109004WL002008
|
GAMAR HAKRIBEN AJABHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269475
|
|
GAMARHAKRIBENAJABHAI
|
()
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823459
(Didhiya)
|
1109004000NRG23090520220068936
|
09/05/2022
|
Sangitaben Vikrambhai Gamar
|
1109004WL002008
|
Sangitaben Vikrambhai Gamar
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269517
|
|
SangitabenVikrambhaiGamar
|
()
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823460
(Didhiya)
|
1109004000NRG23090520220068937
|
09/05/2022
|
ARSODA ARVINDBHAI MOHANBHAI
|
1109004WL002008
|
ARSODA ARVINDBHAI MOHANBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269464
|
|
ARSODAARVINDBHAIMOHANBHAI
|
()
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823460
(Didhiya)
|
1109004000NRG23090520220068938
|
09/05/2022
|
ARSODA DEVIBEN ARVINDBHAI
|
1109004WL002008
|
ARSODA DEVIBEN ARVINDBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269485
|
|
ARSODADEVIBENARVINDBHAI
|
()
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833710
(Didhiya)
|
1109004000NRG23090520220068939
|
09/05/2022
|
ARSODA DINESHBHAI KARNABHAI
|
1109004WL002008
|
ARSODA DINESHBHAI KARNABHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269480
|
|
ARSODADINESHBHAIKARNABHAI
|
()
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833710
(Didhiya)
|
1109004000NRG23090520220068940
|
09/05/2022
|
ARSODA PYARIBEN
|
1109004WL002008
|
ARSODA PYARIBEN
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269481
|
|
ARSODAPYARIBEN
|
()
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833721
(Didhiya)
|
1109004000NRG23090520220068941
|
09/05/2022
|
ARSODA SAVIBEN RAJUBHAI
|
1109004WL002008
|
ARSODA SAVIBEN RAJUBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269503
|
|
ARSODASAVIBENRAJUBHAI
|
()
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-012-002/799883376
(Didhiya)
|
1109004000NRG23090520220068944
|
09/05/2022
|
Gamar Babubhai
|
1109004WL002008
|
Gamar Babubhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269528
|
|
GamarBabubhai
|
()
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-012-002/799883376
(Didhiya)
|
1109004000NRG23090520220068945
|
09/05/2022
|
Gamar champa ben
|
1109004WL002008
|
Gamar champa ben
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269527
|
|
Gamarchampaben
|
()
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833761
(Didhiya)
|
1109004000NRG23090520220068946
|
09/05/2022
|
Himmat bhai Vajabhai
|
1109004WL002008
|
Himmat bhai Vajabhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269506
|
|
HimmatbhaiVajabhai
|
()
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833761
(Didhiya)
|
1109004000NRG23090520220068947
|
09/05/2022
|
Shilpa ben Himmatbhai
|
1109004WL002008
|
Shilpa ben Himmatbhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269511
|
|
ShilpabenHimmatbhai
|
()
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833762
(Didhiya)
|
1109004000NRG23090520220068948
|
09/05/2022
|
Kher Sharda ben Lukeshbhai
|
1109004WL002008
|
Kher Sharda ben Lukeshbhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269458
|
|
KherShardabenLukeshbhai
|
()
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833763
(Didhiya)
|
1109004000NRG23090520220068949
|
09/05/2022
|
Kher Babubhai kanabhai
|
1109004WL002008
|
Kher Babubhai kanabhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269456
|
|
KherBabubhaikanabhai
|
()
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833766
(Didhiya)
|
1109004000NRG23090520220068950
|
09/05/2022
|
Arsoda Vasta bhai Osabhai
|
1109004WL002008
|
Arsoda Vasta bhai Osabhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269495
|
|
ArsodaVastabhaiOsabhai
|
()
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833767
(Didhiya)
|
1109004000NRG23090520220068951
|
09/05/2022
|
Gamar Bhavesh Bhai
|
1109004WL002008
|
Gamar Bhavesh Bhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269520
|
|
GamarBhaveshBhai
|
()
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833769
(Didhiya)
|
1109004000NRG23090520220068952
|
09/05/2022
|
GAMAR TARABEN
|
1109004WL002008
|
GAMAR TARABEN
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269493
|
|
GAMARTARABEN
|
()
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833770
(Didhiya)
|
1109004000NRG23090520220068953
|
09/05/2022
|
Arsoda Nitaben
|
1109004WL002008
|
Arsoda Nitaben
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269530
|
|
ArsodaNitaben
|
()
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833771
(Didhiya)
|
1109004000NRG23090520220068954
|
09/05/2022
|
Arsoda Bhimjibhai Hosabhai
|
1109004WL002008
|
Arsoda Bhimjibhai Hosabhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269526
|
|
ArsodaBhimjibhaiHosabhai
|
()
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833771
(Didhiya)
|
1109004000NRG23090520220068955
|
09/05/2022
|
Arsoda Kanta ben
|
1109004WL002008
|
Arsoda Kanta ben
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269525
|
|
ArsodaKantaben
|
()
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833772
(Didhiya)
|
1109004000NRG23090520220068956
|
09/05/2022
|
Kher Dilip Bhai Lukabhai
|
1109004WL002008
|
Kher Dilip Bhai Lukabhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269452
|
|
KherDilipBhaiLukabhai
|
()
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833773
(Didhiya)
|
1109004000NRG23090520220068957
|
09/05/2022
|
ARSODA SANJAYBHAI CHHGAN
|
1109004WL002008
|
ARSODA SANJAYBHAI CHHGAN
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269523
|
|
ARSODASANJAYBHAICHHGAN
|
()
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833773
(Didhiya)
|
1109004000NRG23090520220068958
|
09/05/2022
|
ARSODA VARSA BEN
|
1109004WL002008
|
ARSODA VARSA BEN
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269513
|
|
ARSODAVARSABEN
|
()
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833774
(Didhiya)
|
1109004000NRG23090520220068959
|
09/05/2022
|
Arsoda Bharat
|
1109004WL002008
|
Arsoda Bharat
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269442
|
|
ArsodaBharat
|
()
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833774
(Didhiya)
|
1109004000NRG23090520220068960
|
09/05/2022
|
Arsoda Josnaben
|
1109004WL002008
|
Arsoda Josnaben
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269444
|
|
ArsodaJosnaben
|
()
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833776
(Didhiya)
|
1109004000NRG23090520220068962
|
09/05/2022
|
ARSODA NAYNABEN
|
1109004WL002008
|
ARSODA NAYNABEN
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269455
|
|
ARSODANAYNABEN
|
()
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833776
(Didhiya)
|
1109004000NRG23090520220068961
|
09/05/2022
|
ARSODA VIPULBHAI
|
1109004WL002008
|
ARSODA VIPULBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269450
|
|
ARSODAVIPULBHAI
|
()
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833777
(Didhiya)
|
1109004000NRG23090520220068963
|
09/05/2022
|
Arsoda Sonaben
|
1109004WL002008
|
Arsoda Sonaben
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269510
|
|
ArsodaSonaben
|
()
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833778
(Didhiya)
|
1109004000NRG23090520220068965
|
09/05/2022
|
ARSODA KOKILABEN
|
1109004WL002008
|
ARSODA KOKILABEN
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269524
|
|
ARSODAKOKILABEN
|
()
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833778
(Didhiya)
|
1109004000NRG23090520220068964
|
09/05/2022
|
ARSODA VINODBHAI
|
1109004WL002008
|
ARSODA VINODBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269533
|
|
ARSODAVINODBHAI
|
()
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833779
(Didhiya)
|
1109004000NRG23090520220068966
|
09/05/2022
|
Taral Vipul bhai
|
1109004WL002008
|
Taral Vipul bhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269467
|
|
TaralVipulbhai
|
()
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833780
(Didhiya)
|
1109004000NRG23090520220068967
|
09/05/2022
|
Taral Saviben
|
1109004WL002008
|
Taral Saviben
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269497
|
|
TaralSaviben
|
()
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833781
(Didhiya)
|
1109004000NRG23090520220068969
|
09/05/2022
|
Taral Amruta ben
|
1109004WL002008
|
Taral Amruta ben
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269486
|
|
TaralAmrutaben
|
()
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833781
(Didhiya)
|
1109004000NRG23090520220068968
|
09/05/2022
|
Taral Kamlesh bhai
|
1109004WL002008
|
Taral Kamlesh bhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269516
|
|
TaralKamleshbhai
|
()
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833782
(Didhiya)
|
1109004000NRG23090520220068970
|
09/05/2022
|
Taral Deviben
|
1109004WL002008
|
Taral Deviben
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269529
|
|
TaralDeviben
|
()
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833783
(Didhiya)
|
1109004000NRG23090520220068971
|
09/05/2022
|
Hemabhai
|
1109004WL002008
|
Hemabhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269508
|
|
Hemabhai
|
()
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833783
(Didhiya)
|
1109004000NRG23090520220068972
|
09/05/2022
|
SUMABEN hemabhai
|
1109004WL002008
|
SUMABEN hemabhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269477
|
|
SUMABENhemabhai
|
()
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833784
(Didhiya)
|
1109004000NRG23090520220068973
|
09/05/2022
|
Vilasben Ranchodbhai
|
1109004WL002008
|
Vilasben Ranchodbhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269507
|
|
VilasbenRanchodbhai
|
()
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833798
(Didhiya)
|
1109004000NRG23090520220068974
|
09/05/2022
|
PARMAR KIRANBHAI MASRUBHAI
|
1109004WL002008
|
PARMAR KIRANBHAI MASRUBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269468
|
|
PARMARKIRANBHAIMASRUBHAI
|
()
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833798
(Didhiya)
|
1109004000NRG23090520220068975
|
09/05/2022
|
SUMITRABEN MASRUBHAI PARMAR
|
1109004WL002008
|
SUMITRABEN MASRUBHAI PARMAR
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269469
|
|
SUMITRABENMASRUBHAIPARMAR
|
()
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833799
(Didhiya)
|
1109004000NRG23090520220068977
|
09/05/2022
|
Akhilkhan pathan
|
1109004WL002008
|
Akhilkhan pathan
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269482
|
|
Akhilkhanpathan
|
()
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833799
(Didhiya)
|
1109004000NRG23090520220068978
|
09/05/2022
|
Husenbibi akhilkhan pathan
|
1109004WL002008
|
Husenbibi akhilkhan pathan
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269483
|
|
Husenbibiakhilkhanpathan
|
()
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833799
(Didhiya)
|
1109004000NRG23090520220068976
|
09/05/2022
|
tajbibi abdulajijkhan pathan
|
1109004WL002008
|
tajbibi abdulajijkhan pathan
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269534
|
|
tajbibiabdulajijkhanpathan
|
()
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833800
(Didhiya)
|
1109004000NRG23090520220068980
|
09/05/2022
|
govindbhai kalabhai taral
|
1109004WL002008
|
govindbhai kalabhai taral
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269449
|
|
govindbhaikalabhaitaral
|
()
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833800
(Didhiya)
|
1109004000NRG23090520220068979
|
09/05/2022
|
janiben kalubhai taral
|
1109004WL002008
|
janiben kalubhai taral
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269470
|
|
janibenkalubhaitaral
|
()
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833800
(Didhiya)
|
1109004000NRG23090520220068981
|
09/05/2022
|
parkasbhai kalubhai taral
|
1109004WL002008
|
parkasbhai kalubhai taral
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269445
|
|
parkasbhaikalubhaitaral
|
()
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833801-A
(Didhiya)
|
1109004000NRG23090520220068983
|
09/05/2022
|
Chunriben kalpeshbhai arsoda
|
1109004WL002008
|
Chunriben kalpeshbhai arsoda
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269512
|
|
Chunribenkalpeshbhaiarsoda
|
()
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833759
(Didhiya)
|
1109004000NRG23090520220068989
|
09/05/2022
|
Gamar bhemjibhaisaybabhai
|
1109004WL002008
|
Gamar bhemjibhaisaybabhai
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269522
|
|
Gamarbhemjibhaisaybabhai
|
()
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833759
(Didhiya)
|
1109004000NRG23090520220068990
|
09/05/2022
|
GAMAR SARLABEN BHIMJIBHAI
|
1109004WL002008
|
GAMAR SARLABEN BHIMJIBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269438
|
|
GAMARSARLABENBHIMJIBHAI
|
()
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833763
(Didhiya)
|
1109004000NRG23090520220068991
|
09/05/2022
|
KHER DASHRATBHAI
|
1109004WL002008
|
KHER DASHRATBHAI
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269531
|
|
KHERDASHRATBHAI
|
()
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833763
(Didhiya)
|
1109004000NRG23090520220068992
|
09/05/2022
|
KHER MANJUBEN
|
1109004WL002008
|
KHER MANJUBEN
|
00045
|
BARB0DBLPUR
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269532
|
|
KHERMANJUBEN
|
()
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939122
(Lakshmipura)
|
1109004000NRG23070520220065665
|
09/05/2022
|
DINESHBHAI
|
1109004WL001922
|
DINESHBHAI
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269489
|
|
DINESHBHAI
|
()
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939225
(Lakshmipura)
|
1109004000NRG23070520220065669
|
09/05/2022
|
SHITALBEN
|
1109004WL001922
|
SHITALBEN
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269498
|
|
SHITALBEN
|
()
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939382
(Lakshmipura)
|
1109004000NRG23070520220065671
|
09/05/2022
|
THAKARDA KANKUBEN
|
1109004WL001922
|
THAKARDA KANKUBEN
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269440
|
|
THAKARDAKANKUBEN
|
()
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939415
(Lakshmipura)
|
1109004000NRG23070520220065673
|
09/05/2022
|
CHENVA PARBHUBHAI PUNJABHAI
|
1109004WL001922
|
CHENVA PARBHUBHAI PUNJABHAI
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269465
|
|
CHENVAPARBHUBHAIPUNJABHAI
|
()
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939415
(Lakshmipura)
|
1109004000NRG23070520220065672
|
09/05/2022
|
CHENVA RAMIBEN PRABHUBHAI
|
1109004WL001922
|
CHENVA RAMIBEN PRABHUBHAI
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269487
|
|
CHENVARAMIBENPRABHUBHAI
|
()
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555800
(Lakshmipura)
|
1109004000NRG23070520220065681
|
09/05/2022
|
chenva chetnaben virabhai
|
1109004WL001922
|
chenva chetnaben virabhai
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269466
|
|
chenvachetnabenvirabhai
|
()
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555810
(Lakshmipura)
|
1109004000NRG23070520220065683
|
09/05/2022
|
bhambhi kanchanben manubhai
|
1109004WL001922
|
bhambhi kanchanben manubhai
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269439
|
|
bhambhikanchanbenmanubhai
|
()
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555840
(Lakshmipura)
|
1109004000NRG23070520220065697
|
09/05/2022
|
CHENVA LAKHUBEN KARSHANBHAI
|
1109004WL001922
|
CHENVA LAKHUBEN KARSHANBHAI
|
00045
|
BARB0DBLPUR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269476
|
|
CHENVALAKHUBENKARSHANBHAI
|
()
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555852
(Lakshmipura)
|
1109004000NRG23070520220065706
|
09/05/2022
|
KUSUMBEN VANRAJBHAI
|
1109004WL001922
|
KUSUMBEN VANRAJBHAI
|
00045
|
BARB0DBLPUR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269472
|
|
KUSUMBENVANRAJBHAI
|
()
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555862
(Lakshmipura)
|
1109004000NRG23070520220065709
|
09/05/2022
|
VANKAR SURESHBHAI RAMJIBHAI
|
1109004WL001922
|
VANKAR SURESHBHAI RAMJIBHAI
|
00045
|
BARB0DBLPUR
|
1118
|
1118
|
Processed
|
16/05/2022
|
|
1273269471
|
|
VANKARSURESHBHAIRAMJIBHAI
|
()
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555930
(Lakshmipura)
|
1109004000NRG23070520220065731
|
09/05/2022
|
VANJARA SITABEN MANGALBHAI
|
1109004WL001922
|
VANJARA SITABEN MANGALBHAI
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269504
|
|
VANJARASITABENMANGALBHAI
|
()
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555937
(Lakshmipura)
|
1109004000NRG23070520220065739
|
09/05/2022
|
VANJARA KHEMABHAI SHAMALBHAI
|
1109004WL001922
|
VANJARA KHEMABHAI SHAMALBHAI
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269509
|
|
VANJARAKHEMABHAISHAMALBHAI
|
()
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555994
(Lakshmipura)
|
1109004000NRG23070520220065761
|
09/05/2022
|
VANKAR NIKITABEN PRAHLADBHAI
|
1109004WL001922
|
VANKAR NIKITABEN PRAHLADBHAI
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269447
|
|
VANKARNIKITABENPRAHLADBHAI
|
()
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556126
(Lakshmipura)
|
1109004000NRG23070520220065764
|
09/05/2022
|
ODD PUJABEN ARVINDBHAI
|
1109004WL001922
|
ODD PUJABEN ARVINDBHAI
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269494
|
|
ODDPUJABENARVINDBHAI
|
()
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556133
(Lakshmipura)
|
1109004000NRG23070520220065766
|
09/05/2022
|
THAKARDA BHARATBHAI ISVARBHAI
|
1109004WL001922
|
THAKARDA BHARATBHAI ISVARBHAI
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269451
|
|
THAKARDABHARATBHAIISVARBHAI
|
()
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556133
(Lakshmipura)
|
1109004000NRG23070520220065765
|
09/05/2022
|
THAKARDA LAKHUBEN ISVARBHAI
|
1109004WL001922
|
THAKARDA LAKHUBEN ISVARBHAI
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269492
|
|
THAKARDALAKHUBENISVARBHAI
|
()
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556134
(Lakshmipura)
|
1109004000NRG23070520220065767
|
09/05/2022
|
THAKARDA HINABEN PARKASHBHAI
|
1109004WL001922
|
THAKARDA HINABEN PARKASHBHAI
|
00045
|
BARB0DBLPUR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269518
|
|
THAKARDAHINABENPARKASHBHAI
|
()
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556148
(Lakshmipura)
|
1109004000NRG23070520220065776
|
09/05/2022
|
BABMBHI HANSHBEN HASMUHKHBHAI
|
1109004WL001922
|
BABMBHI HANSHBEN HASMUHKHBHAI
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269454
|
|
BABMBHIHANSHBENHASMUHKHBHAI
|
()
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-028-001/803902
(Lakshmipura)
|
1109004000NRG23070520220065786
|
09/05/2022
|
CHENVA RAMABHAI RAJABHAI
|
1109004WL001922
|
CHENVA RAMABHAI RAJABHAI
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269443
|
|
CHENVARAMABHAIRAJABHAI
|
()
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-028-001/803989
(Lakshmipura)
|
1109004000NRG23070520220065795
|
09/05/2022
|
SOMIBEN
|
1109004WL001922
|
SOMIBEN
|
00045
|
BARB0DBLPUR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269490
|
|
SOMIBEN
|
()
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-028-001/803998
(Lakshmipura)
|
1109004000NRG23070520220065798
|
09/05/2022
|
CHENVA FULIBEN ASHOKBHAI
|
1109004WL001922
|
CHENVA FULIBEN ASHOKBHAI
|
00045
|
BARB0DBLPUR
|
1127
|
1127
|
Processed
|
16/05/2022
|
|
1273269461
|
|
CHENVAFULIBENASHOKBHAI
|
()
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-028-001/804044
(Lakshmipura)
|
1109004000NRG23070520220065806
|
09/05/2022
|
RAMANBHAI
|
1109004WL001922
|
RAMANBHAI
|
00045
|
BARB0DBLPUR
|
1127
|
1127
|
Processed
|
16/05/2022
|
|
1273269502
|
|
RAMANBHAI
|
()
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-028-001/804883
(Lakshmipura)
|
1109004000NRG23070520220065816
|
09/05/2022
|
BHAT GOVINDBHAI MOHANBHAI
|
1109004WL001922
|
BHAT GOVINDBHAI MOHANBHAI
|
00045
|
BARB0DBLPUR
|
1127
|
1127
|
Processed
|
16/05/2022
|
|
1273269457
|
|
BHATGOVINDBHAIMOHANBHAI
|
()
|
|
116
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344535
(Gota)
|
1109011000NRG23070520220065608
|
09/05/2022
|
PARMAR VIPULBHAI MUKESHBHAI
|
1109011WL001921
|
PARMAR VIPULBHAI MUKESHBHAI
|
00045
|
BARB0DBLPUR
|
1042
|
1042
|
Processed
|
16/05/2022
|
|
1273269441
|
|
PARMARVIPULBHAIMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67190
|
67190
|
|
|
|
|
|
|
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-001-001/793467
(Agiya)
|
1109004000NRG23090520220070169
|
09/05/2022
|
NARESHBHAI VIRCHANDBHAI PARMAR
|
1109004WL002020
|
NARESHBHAI VIRCHANDBHAI PARMAR
|
00045
|
BARB0KHEDBR
|
1109
|
1109
|
Processed
|
16/05/2022
|
|
1273269536
|
|
NARESHBHAIVIRCHANDBHAIPARMAR
|
()
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750630
(Agiya)
|
1109004000NRG23090520220070203
|
09/05/2022
|
PARMAR MAHESHBHAI NATVERBHAI
|
1109004WL002020
|
PARMAR MAHESHBHAI NATVERBHAI
|
00045
|
BARB0KHEDBR
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1273269538
|
|
PARMARMAHESHBHAINATVERBHAI
|
()
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750631
(Agiya)
|
1109004000NRG23090520220070205
|
09/05/2022
|
Jitendrabhai Manubhai
|
1109004WL002020
|
Jitendrabhai Manubhai
|
00045
|
BARB0KHEDBR
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1273269542
|
|
JitendrabhaiManubhai
|
()
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833759
(Didhiya)
|
1109004000NRG23090520220068942
|
09/05/2022
|
Arsoda Jitubhai Vajabhai
|
1109004WL002008
|
Arsoda Jitubhai Vajabhai
|
00045
|
BARB0KHEDBR
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273269559
|
|
ArsodaJitubhaiVajabhai
|
()
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833759
(Didhiya)
|
1109004000NRG23090520220068943
|
09/05/2022
|
Arsoda Mitalben Jitubhai
|
1109004WL002008
|
Arsoda Mitalben Jitubhai
|
00045
|
BARB0KHEDBR
|
687
|
687
|
Processed
|
16/05/2022
|
|
1273269561
|
|
ArsodaMitalbenJitubhai
|
()
|
|
122
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940846
(Gadu)
|
1109004000NRG23090520220069672
|
09/05/2022
|
vankar gitaben dahyabhai
|
1109004WL002013
|
vankar gitaben dahyabhai
|
00045
|
BARB0KHEDBR
|
596
|
596
|
Processed
|
16/05/2022
|
|
1273269558
|
|
vankargitabendahyabhai
|
()
|
|
123
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940879
(Gadu)
|
1109004000NRG23090520220069675
|
09/05/2022
|
DESAI HASUMATIBEN INDRVADANBHAI
|
1109004WL002013
|
DESAI HASUMATIBEN INDRVADANBHAI
|
00045
|
BARB0KHEDBR
|
587
|
587
|
Processed
|
16/05/2022
|
|
1273269560
|
|
DESAIHASUMATIBENINDRVADANBHAI
|
()
|
|
124
|
KHEDBRAHMA
|
GJ-09-011-017-001/637157
(Gota)
|
1109011000NRG23070520220065544
|
09/05/2022
|
PARMAR KRUPABEN NATVARBHAI
|
1109011WL001921
|
PARMAR KRUPABEN NATVARBHAI
|
00045
|
BARB0KHEDBR
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269537
|
|
PARMARKRUPABENNATVARBHAI
|
()
|
|
125
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634411
(Gota)
|
1109011000NRG23070520220065557
|
09/05/2022
|
DEVDA TULSIBEN ANILBHAI
|
1109011WL001921
|
DEVDA TULSIBEN ANILBHAI
|
00045
|
BARB0KHEDBR
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1273269541
|
|
DEVDATULSIBENANILBHAI
|
()
|
|
126
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344492
(Gota)
|
1109011000NRG23070520220065588
|
09/05/2022
|
PARMAR AJAYBHAI KANTIBHAI
|
1109011WL001921
|
PARMAR AJAYBHAI KANTIBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273269539
|
|
PARMARAJAYBHAIKANTIBHAI
|
()
|
|
127
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344559
(Gota)
|
1109011000NRG23070520220065625
|
09/05/2022
|
TARAR DAXABEN GOPALBHAI
|
1109011WL001921
|
TARAR DAXABEN GOPALBHAI
|
00045
|
BARB0KHEDBR
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273269535
|
|
TARARDAXABENGOPALBHAI
|
()
|
|
128
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344564
(Gota)
|
1109011000NRG23070520220065626
|
09/05/2022
|
MUKARSI SALMABEN LATIFBHAI
|
1109011WL001921
|
MUKARSI SALMABEN LATIFBHAI
|
00045
|
BARB0KHEDBR
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273269540
|
|
MUKARSISALMABENLATIFBHAI
|
()
|
|
129
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344571
(Gota)
|
1109011000NRG23070520220065632
|
09/05/2022
|
PARMAR GAYTRIBEN KIRANBHAI
|
1109011WL001921
|
PARMAR GAYTRIBEN KIRANBHAI
|
00045
|
BARB0KHEDBR
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269557
|
|
PARMARGAYTRIBENKIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12501
|
12501
|
|
|
|
|
|
|
|
|
130
|
KHEDBRAHMA
|
GJ-09-004-028-001/7935373
(Lakshmipura)
|
1109004000NRG23070520220065661
|
09/05/2022
|
BHAMBHI HARESHKUMAR LALLUBHAI
|
1109004WL001922
|
BHAMBHI HARESHKUMAR LALLUBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269616
|
|
BHAMBHIHARESHKUMARLALLUBHAI
|
()
|
|
131
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939112
(Lakshmipura)
|
1109004000NRG23070520220065664
|
09/05/2022
|
JADAV SAVITABEN KANTIBHAI
|
1109004WL001922
|
JADAV SAVITABEN KANTIBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269632
|
|
JADAVSAVITABENKANTIBHAI
|
()
|
|
132
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939122
(Lakshmipura)
|
1109004000NRG23070520220065666
|
09/05/2022
|
THAKARDA DAXABEN DINESHBHAI
|
1109004WL001922
|
THAKARDA DAXABEN DINESHBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269625
|
|
THAKARDADAXABENDINESHBHAI
|
()
|
|
133
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939203
(Lakshmipura)
|
1109004000NRG23070520220065667
|
09/05/2022
|
LALJIBHAI
|
1109004WL001922
|
LALJIBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269570
|
|
LALJIBHAI
|
()
|
|
134
|
KHEDBRAHMA
|
GJ-09-004-028-001/7939496
(Lakshmipura)
|
1109004000NRG23070520220065674
|
09/05/2022
|
VANKAR RAMILABEN JAGDISHBHAI
|
1109004WL001922
|
VANKAR RAMILABEN JAGDISHBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269575
|
|
VANKARRAMILABENJAGDISHBHAI
|
()
|
|
135
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555731
(Lakshmipura)
|
1109004000NRG23070520220065678
|
09/05/2022
|
VANKAR PAYALBEN BHARATBHAI
|
1109004WL001922
|
VANKAR PAYALBEN BHARATBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269646
|
|
VANKARPAYALBENBHARATBHAI
|
()
|
|
136
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555775
(Lakshmipura)
|
1109004000NRG23070520220065679
|
09/05/2022
|
PIPRANI MADINA GAFURBHAI
|
1109004WL001922
|
PIPRANI MADINA GAFURBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269598
|
|
PIPRANIMADINAGAFURBHAI
|
()
|
|
137
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555812
(Lakshmipura)
|
1109004000NRG23070520220065684
|
09/05/2022
|
THAKARDA LALABHAI KADVABHA
|
1109004WL001922
|
THAKARDA LALABHAI KADVABHA
|
00045
|
BARB0LAXBAR
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273269576
|
|
THAKARDALALABHAIKADVABHA
|
()
|
|
138
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555813
(Lakshmipura)
|
1109004000NRG23070520220065685
|
09/05/2022
|
BAROT KAILASBEN RAMESH
|
1109004WL001922
|
BAROT KAILASBEN RAMESH
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269622
|
|
BAROTKAILASBENRAMESH
|
()
|
|
139
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555817
(Lakshmipura)
|
1109004000NRG23070520220065686
|
09/05/2022
|
VANKAR SAVITABEN
|
1109004WL001922
|
VANKAR SAVITABEN
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269588
|
|
VANKARSAVITABEN
|
()
|
|
140
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555821
(Lakshmipura)
|
1109004000NRG23070520220065689
|
09/05/2022
|
VANKAR DILIPBHAI JESANGBHAI
|
1109004WL001922
|
VANKAR DILIPBHAI JESANGBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269609
|
|
VANKARDILIPBHAIJESANGBHAI
|
()
|
|
141
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555828
(Lakshmipura)
|
1109004000NRG23070520220065692
|
09/05/2022
|
CHENVA RADHABEN BHARATBHAI
|
1109004WL001922
|
CHENVA RADHABEN BHARATBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269645
|
|
CHENVARADHABENBHARATBHAI
|
()
|
|
142
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555837
(Lakshmipura)
|
1109004000NRG23070520220065696
|
09/05/2022
|
BHAMBHI GITABEN JITENDRABHAI
|
1109004WL001922
|
BHAMBHI GITABEN JITENDRABHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269617
|
|
BHAMBHIGITABENJITENDRABHAI
|
()
|
|
143
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555837
(Lakshmipura)
|
1109004000NRG23070520220065695
|
09/05/2022
|
BHAMBHI JITENDRAKUMAR MANABHAI
|
1109004WL001922
|
BHAMBHI JITENDRAKUMAR MANABHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269612
|
|
BHAMBHIJITENDRAKUMARMANABHAI
|
()
|
|
144
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555840
(Lakshmipura)
|
1109004000NRG23070520220065698
|
09/05/2022
|
daxaben girishbhai chenva
|
1109004WL001922
|
daxaben girishbhai chenva
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269639
|
|
daxabengirishbhaichenva
|
()
|
|
145
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555842
(Lakshmipura)
|
1109004000NRG23070520220065700
|
09/05/2022
|
BHAMBHI RAMILABEN JAGDISHBHAI
|
1109004WL001922
|
BHAMBHI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269652
|
|
BHAMBHIRAMILABENJAGDISHBHAI
|
()
|
|
146
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555846
(Lakshmipura)
|
1109004000NRG23070520220065704
|
09/05/2022
|
BARAD HANSABEN NATVARBHAI
|
1109004WL001922
|
BARAD HANSABEN NATVARBHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269619
|
|
BARADHANSABENNATVARBHAI
|
()
|
|
147
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555849
(Lakshmipura)
|
1109004000NRG23070520220065705
|
09/05/2022
|
BHAMBHI NAYNABEN JAYNTIBHAI
|
1109004WL001922
|
BHAMBHI NAYNABEN JAYNTIBHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269589
|
|
BHAMBHINAYNABENJAYNTIBHAI
|
()
|
|
148
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555861
(Lakshmipura)
|
1109004000NRG23070520220065708
|
09/05/2022
|
VANKAR PUSHPABEN BHADRESHBHAI
|
1109004WL001922
|
VANKAR PUSHPABEN BHADRESHBHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269631
|
|
VANKARPUSHPABENBHADRESHBHAI
|
()
|
|
149
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555861
(Lakshmipura)
|
1109004000NRG23070520220065707
|
09/05/2022
|
VANKAR SAVITABEN AMRATBHAI
|
1109004WL001922
|
VANKAR SAVITABEN AMRATBHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269633
|
|
VANKARSAVITABENAMRATBHAI
|
()
|
|
150
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555863
(Lakshmipura)
|
1109004000NRG23070520220065711
|
09/05/2022
|
VANKAR JASHIBEN PRAKASHBHAI
|
1109004WL001922
|
VANKAR JASHIBEN PRAKASHBHAI
|
00045
|
BARB0LAXBAR
|
1118
|
1118
|
Processed
|
16/05/2022
|
|
1273269608
|
|
VANKARJASHIBENPRAKASHBHAI
|
()
|
|
151
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555863
(Lakshmipura)
|
1109004000NRG23070520220065710
|
09/05/2022
|
VANKAR PRAKASHBHAI MOHANBHAI
|
1109004WL001922
|
VANKAR PRAKASHBHAI MOHANBHAI
|
00045
|
BARB0LAXBAR
|
1118
|
1118
|
Processed
|
16/05/2022
|
|
1273269573
|
|
VANKARPRAKASHBHAIMOHANBHAI
|
()
|
|
152
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555864
(Lakshmipura)
|
1109004000NRG23070520220065712
|
09/05/2022
|
THAKARDA GITABEN NARSINHBHAI
|
1109004WL001922
|
THAKARDA GITABEN NARSINHBHAI
|
00045
|
BARB0LAXBAR
|
1118
|
1118
|
Processed
|
16/05/2022
|
|
1273269630
|
|
THAKARDAGITABENNARSINHBHAI
|
()
|
|
153
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555868
(Lakshmipura)
|
1109004000NRG23070520220065713
|
09/05/2022
|
VANKAR KHEMIBEN KARSHANBHAI
|
1109004WL001922
|
VANKAR KHEMIBEN KARSHANBHAI
|
00045
|
BARB0LAXBAR
|
1118
|
1118
|
Processed
|
16/05/2022
|
|
1273269615
|
|
VANKARKHEMIBENKARSHANBHAI
|
()
|
|
154
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555877
(Lakshmipura)
|
1109004000NRG23070520220065716
|
09/05/2022
|
CHENVA JIVIBEN MADHABHAI
|
1109004WL001922
|
CHENVA JIVIBEN MADHABHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269629
|
|
CHENVAJIVIBENMADHABHAI
|
()
|
|
155
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555893
(Lakshmipura)
|
1109004000NRG23070520220065717
|
09/05/2022
|
JADAV BHANUMATI PRADHYUMAN
|
1109004WL001922
|
JADAV BHANUMATI PRADHYUMAN
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269600
|
|
JADAVBHANUMATIPRADHYUMAN
|
()
|
|
156
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555907
(Lakshmipura)
|
1109004000NRG23070520220065718
|
09/05/2022
|
VANKAR HANSABEN BABUBHAI
|
1109004WL001922
|
VANKAR HANSABEN BABUBHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269593
|
|
VANKARHANSABENBABUBHAI
|
()
|
|
157
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555916
(Lakshmipura)
|
1109004000NRG23070520220065719
|
09/05/2022
|
MAHESHVARI RANJI KELUBHAI
|
1109004WL001922
|
MAHESHVARI RANJI KELUBHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269579
|
|
MAHESHVARIRANJIKELUBHAI
|
()
|
|
158
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555919
(Lakshmipura)
|
1109004000NRG23070520220065720
|
09/05/2022
|
BHAT VAGJIBHAI RAVJIBHAI
|
1109004WL001922
|
BHAT VAGJIBHAI RAVJIBHAI
|
00045
|
BARB0LAXBAR
|
1123
|
1123
|
Processed
|
16/05/2022
|
|
1273269594
|
|
BHATVAGJIBHAIRAVJIBHAI
|
()
|
|
159
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555919
(Lakshmipura)
|
1109004000NRG23070520220065721
|
09/05/2022
|
KAJALBEN ISHVARBHAI
|
1109004WL001922
|
KAJALBEN ISHVARBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269650
|
|
KAJALBENISHVARBHAI
|
()
|
|
160
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555925
(Lakshmipura)
|
1109004000NRG23070520220065723
|
09/05/2022
|
BHAMBHAI BIPINKUMAR NATHABHAI
|
1109004WL001922
|
BHAMBHAI BIPINKUMAR NATHABHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269653
|
|
BHAMBHAIBIPINKUMARNATHABHAI
|
()
|
|
161
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555925
(Lakshmipura)
|
1109004000NRG23070520220065722
|
09/05/2022
|
BHAMBHI MANJULABEN NATHABHAI
|
1109004WL001922
|
BHAMBHI MANJULABEN NATHABHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269587
|
|
BHAMBHIMANJULABENNATHABHAI
|
()
|
|
162
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555926
(Lakshmipura)
|
1109004000NRG23070520220065724
|
09/05/2022
|
ODD LILABEN BHARATBHAI
|
1109004WL001922
|
ODD LILABEN BHARATBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269595
|
|
ODDLILABENBHARATBHAI
|
()
|
|
163
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555927
(Lakshmipura)
|
1109004000NRG23070520220065727
|
09/05/2022
|
odd maheshbhai pareshbhai
|
1109004WL001922
|
odd maheshbhai pareshbhai
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269591
|
|
oddmaheshbhaipareshbhai
|
()
|
|
164
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555927
(Lakshmipura)
|
1109004000NRG23070520220065725
|
09/05/2022
|
ODD SAPNABEN MAHESHBHAI
|
1109004WL001922
|
ODD SAPNABEN MAHESHBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269590
|
|
ODDSAPNABENMAHESHBHAI
|
()
|
|
165
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555927
(Lakshmipura)
|
1109004000NRG23070520220065726
|
09/05/2022
|
ODD SARDABEN PARESHBHAI
|
1109004WL001922
|
ODD SARDABEN PARESHBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269574
|
|
ODDSARDABENPARESHBHAI
|
()
|
|
166
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555928
(Lakshmipura)
|
1109004000NRG23070520220065728
|
09/05/2022
|
ODD SANGITABEN ISHVARBHAI
|
1109004WL001922
|
ODD SANGITABEN ISHVARBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269597
|
|
ODDSANGITABENISHVARBHAI
|
()
|
|
167
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555929
(Lakshmipura)
|
1109004000NRG23070520220065729
|
09/05/2022
|
BHAMBHI KHEMIBEN KHEMABHAI
|
1109004WL001922
|
BHAMBHI KHEMIBEN KHEMABHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269601
|
|
BHAMBHIKHEMIBENKHEMABHAI
|
()
|
|
168
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555930
(Lakshmipura)
|
1109004000NRG23070520220065730
|
09/05/2022
|
vanjara shardaben dahyabhai
|
1109004WL001922
|
vanjara shardaben dahyabhai
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269640
|
|
vanjarashardabendahyabhai
|
()
|
|
169
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555931
(Lakshmipura)
|
1109004000NRG23070520220065732
|
09/05/2022
|
BHAT FEFABEN BADHAJI
|
1109004WL001922
|
BHAT FEFABEN BADHAJI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269599
|
|
BHATFEFABENBADHAJI
|
()
|
|
170
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555932
(Lakshmipura)
|
1109004000NRG23070520220065734
|
09/05/2022
|
BHAT KANABEN MOTIJI
|
1109004WL001922
|
BHAT KANABEN MOTIJI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269641
|
|
BHATKANABENMOTIJI
|
()
|
|
171
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555932
(Lakshmipura)
|
1109004000NRG23070520220065733
|
09/05/2022
|
BHAT MOTIJI BHALAJI
|
1109004WL001922
|
BHAT MOTIJI BHALAJI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269577
|
|
BHATMOTIJIBHALAJI
|
()
|
|
172
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555932
(Lakshmipura)
|
1109004000NRG23070520220065735
|
09/05/2022
|
BHAT UNABEN PARKASHBHAI
|
1109004WL001922
|
BHAT UNABEN PARKASHBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269648
|
|
BHATUNABENPARKASHBHAI
|
()
|
|
173
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555933
(Lakshmipura)
|
1109004000NRG23070520220065736
|
09/05/2022
|
BHAT DHARMABEN BHEMAJI
|
1109004WL001922
|
BHAT DHARMABEN BHEMAJI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269610
|
|
BHATDHARMABENBHEMAJI
|
()
|
|
174
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555936
(Lakshmipura)
|
1109004000NRG23070520220065738
|
09/05/2022
|
kavitaben rameshbhai bhat
|
1109004WL001922
|
kavitaben rameshbhai bhat
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269621
|
|
kavitabenrameshbhaibhat
|
()
|
|
175
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555937
(Lakshmipura)
|
1109004000NRG23070520220065740
|
09/05/2022
|
VANJARA RADHABEN KHEMABHAI
|
1109004WL001922
|
VANJARA RADHABEN KHEMABHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269565
|
|
VANJARARADHABENKHEMABHAI
|
()
|
|
176
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555946
(Lakshmipura)
|
1109004000NRG23070520220065741
|
09/05/2022
|
BHABHI KAILASHBEN HASMUKHBHAI
|
1109004WL001922
|
BHABHI KAILASHBEN HASMUKHBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269603
|
|
BHABHIKAILASHBENHASMUKHBHAI
|
()
|
|
177
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555947
(Lakshmipura)
|
1109004000NRG23070520220065742
|
09/05/2022
|
CHENVA LILABEN SHAMALBHAI
|
1109004WL001922
|
CHENVA LILABEN SHAMALBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269578
|
|
CHENVALILABENSHAMALBHAI
|
()
|
|
178
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555948
(Lakshmipura)
|
1109004000NRG23070520220065743
|
09/05/2022
|
CHENVA PADMABEN DINESHBHAI
|
1109004WL001922
|
CHENVA PADMABEN DINESHBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269596
|
|
CHENVAPADMABENDINESHBHAI
|
()
|
|
179
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555954
(Lakshmipura)
|
1109004000NRG23070520220065746
|
09/05/2022
|
PARMAR LAXMIBEN RAMESHBHAI
|
1109004WL001922
|
PARMAR LAXMIBEN RAMESHBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269634
|
|
PARMARLAXMIBENRAMESHBHAI
|
()
|
|
180
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555955
(Lakshmipura)
|
1109004000NRG23070520220065747
|
09/05/2022
|
THAKARDA SAVITABEN MANUBHAI
|
1109004WL001922
|
THAKARDA SAVITABEN MANUBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269613
|
|
THAKARDASAVITABENMANUBHAI
|
()
|
|
181
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555956
(Lakshmipura)
|
1109004000NRG23070520220065748
|
09/05/2022
|
BHAMBHI HETALBEN RAKESHBHAI
|
1109004WL001922
|
BHAMBHI HETALBEN RAKESHBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269626
|
|
BHAMBHIHETALBENRAKESHBHAI
|
()
|
|
182
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555958
(Lakshmipura)
|
1109004000NRG23070520220065749
|
09/05/2022
|
PARMAR KIRANKUMARI KIRANKUMAR
|
1109004WL001922
|
PARMAR KIRANKUMARI KIRANKUMAR
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269637
|
|
PARMARKIRANKUMARIKIRANKUMAR
|
()
|
|
183
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555960
(Lakshmipura)
|
1109004000NRG23070520220065750
|
09/05/2022
|
chenva laliben laxmanbhai
|
1109004WL001922
|
chenva laliben laxmanbhai
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269580
|
|
chenvalalibenlaxmanbhai
|
()
|
|
184
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555960
(Lakshmipura)
|
1109004000NRG23070520220065751
|
09/05/2022
|
CHENVA LAXMANBHAI NARABHAI
|
1109004WL001922
|
CHENVA LAXMANBHAI NARABHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269566
|
|
CHENVALAXMANBHAINARABHAI
|
()
|
|
185
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555963
(Lakshmipura)
|
1109004000NRG23070520220065752
|
09/05/2022
|
chenva jyotshnaben laljibhai
|
1109004WL001922
|
chenva jyotshnaben laljibhai
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269620
|
|
chenvajyotshnabenlaljibhai
|
()
|
|
186
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555967
(Lakshmipura)
|
1109004000NRG23070520220065753
|
09/05/2022
|
CHENVA BHAVNABEN SHAILESHBHAI
|
1109004WL001922
|
CHENVA BHAVNABEN SHAILESHBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269643
|
|
CHENVABHAVNABENSHAILESHBHAI
|
()
|
|
187
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555969
(Lakshmipura)
|
1109004000NRG23070520220065754
|
09/05/2022
|
CHENVA KAPILABEN SOMABHAI
|
1109004WL001922
|
CHENVA KAPILABEN SOMABHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269585
|
|
CHENVAKAPILABENSOMABHAI
|
()
|
|
188
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555970
(Lakshmipura)
|
1109004000NRG23070520220065755
|
09/05/2022
|
THAKARDA VIJAYKUMAR RAMESHBHAI
|
1109004WL001922
|
THAKARDA VIJAYKUMAR RAMESHBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269644
|
|
THAKARDAVIJAYKUMARRAMESHBHAI
|
()
|
|
189
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555979
(Lakshmipura)
|
1109004000NRG23070520220065756
|
09/05/2022
|
VANKAR KAMUBEN LAXMANBHAI
|
1109004WL001922
|
VANKAR KAMUBEN LAXMANBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269638
|
|
VANKARKAMUBENLAXMANBHAI
|
()
|
|
190
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555984
(Lakshmipura)
|
1109004000NRG23070520220065758
|
09/05/2022
|
THAKARDA JASHIBEN VINODBHAI
|
1109004WL001922
|
THAKARDA JASHIBEN VINODBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269636
|
|
THAKARDAJASHIBENVINODBHAI
|
()
|
|
191
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555985
(Lakshmipura)
|
1109004000NRG23070520220065759
|
09/05/2022
|
THAKARDA LAKHUBEN BABUBHAI
|
1109004WL001922
|
THAKARDA LAKHUBEN BABUBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269569
|
|
THAKARDALAKHUBENBABUBHAI
|
()
|
|
192
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555986
(Lakshmipura)
|
1109004000NRG23070520220065760
|
09/05/2022
|
THAKARDA VARSHABEN SURESHBHAI
|
1109004WL001922
|
THAKARDA VARSHABEN SURESHBHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269605
|
|
THAKARDAVARSHABENSURESHBHAI
|
()
|
|
193
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555998
(Lakshmipura)
|
1109004000NRG23070520220065763
|
09/05/2022
|
VALMIKI SITABEN RAMABHAI
|
1109004WL001922
|
VALMIKI SITABEN RAMABHAI
|
00045
|
BARB0LAXBAR
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269642
|
|
VALMIKISITABENRAMABHAI
|
()
|
|
194
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556142
(Lakshmipura)
|
1109004000NRG23070520220065771
|
09/05/2022
|
BAMBHI VIMLABEN RAJENDERBHAI
|
1109004WL001922
|
BAMBHI VIMLABEN RAJENDERBHAI
|
00045
|
BARB0LAXBAR
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1273269602
|
|
BAMBHIVIMLABENRAJENDERBHAI
|
()
|
|
195
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556143
(Lakshmipura)
|
1109004000NRG23070520220065772
|
09/05/2022
|
THAKARDA BHARATBHAI BECHARBHAI
|
1109004WL001922
|
THAKARDA BHARATBHAI BECHARBHAI
|
00045
|
BARB0LAXBAR
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1273269604
|
|
THAKARDABHARATBHAIBECHARBHAI
|
()
|
|
196
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556143
(Lakshmipura)
|
1109004000NRG23070520220065773
|
09/05/2022
|
THAKARDA CHETNABEN BHARATBHAI
|
1109004WL001922
|
THAKARDA CHETNABEN BHARATBHAI
|
00045
|
BARB0LAXBAR
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1273269624
|
|
THAKARDACHETNABENBHARATBHAI
|
()
|
|
197
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556152
(Lakshmipura)
|
1109004000NRG23070520220065778
|
09/05/2022
|
VANKAR JAGRUTI ARVIDBHAI
|
1109004WL001922
|
VANKAR JAGRUTI ARVIDBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269623
|
|
VANKARJAGRUTIARVIDBHAI
|
()
|
|
198
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556166
(Lakshmipura)
|
1109004000NRG23070520220065780
|
09/05/2022
|
VANKAR JINKALBEN PANKAJBHAI
|
1109004WL001922
|
VANKAR JINKALBEN PANKAJBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269647
|
|
VANKARJINKALBENPANKAJBHAI
|
()
|
|
199
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556167
(Lakshmipura)
|
1109004000NRG23070520220065782
|
09/05/2022
|
VANKAR DAXSHABEN DINESHBHAI
|
1109004WL001922
|
VANKAR DAXSHABEN DINESHBHAI
|
00045
|
BARB0LAXBAR
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1273269562
|
|
VANKARDAXSHABENDINESHBHAI
|
()
|
|
200
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556167
(Lakshmipura)
|
1109004000NRG23070520220065781
|
09/05/2022
|
VANKAR DINESHBHAI MULCHANDBHAI
|
1109004WL001922
|
VANKAR DINESHBHAI MULCHANDBHAI
|
00045
|
BARB0LAXBAR
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1273269581
|
|
VANKARDINESHBHAIMULCHANDBHAI
|
()
|
|
201
|
KHEDBRAHMA
|
GJ-09-004-028-001/803885
(Lakshmipura)
|
1109004000NRG23070520220065783
|
09/05/2022
|
VANKAR CHAMPABEN RAMABHAI
|
1109004WL001922
|
VANKAR CHAMPABEN RAMABHAI
|
00045
|
BARB0LAXBAR
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1273269607
|
|
VANKARCHAMPABENRAMABHAI
|
()
|
|
202
|
KHEDBRAHMA
|
GJ-09-004-028-001/803885
(Lakshmipura)
|
1109004000NRG23070520220065784
|
09/05/2022
|
VANKAR PIYUSHBHAI RAMJIBHAI
|
1109004WL001922
|
VANKAR PIYUSHBHAI RAMJIBHAI
|
00045
|
BARB0LAXBAR
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1273269592
|
|
VANKARPIYUSHBHAIRAMJIBHAI
|
()
|
|
203
|
KHEDBRAHMA
|
GJ-09-004-028-001/803890
(Lakshmipura)
|
1109004000NRG23070520220065785
|
09/05/2022
|
CHENVA TARABEN JIVABHAI
|
1109004WL001922
|
CHENVA TARABEN JIVABHAI
|
00045
|
BARB0LAXBAR
|
1112
|
1112
|
Processed
|
16/05/2022
|
|
1273269586
|
|
CHENVATARABENJIVABHAI
|
()
|
|
204
|
KHEDBRAHMA
|
GJ-09-004-028-001/803902
(Lakshmipura)
|
1109004000NRG23070520220065787
|
09/05/2022
|
DAHIBEN RAMABHAI
|
1109004WL001922
|
DAHIBEN RAMABHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269571
|
|
DAHIBENRAMABHAI
|
()
|
|
205
|
KHEDBRAHMA
|
GJ-09-004-028-001/803949
(Lakshmipura)
|
1109004000NRG23070520220065791
|
09/05/2022
|
KIRAN MAGANBHAI
|
1109004WL001922
|
KIRAN MAGANBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269583
|
|
KIRANMAGANBHAI
|
()
|
|
206
|
KHEDBRAHMA
|
GJ-09-004-028-001/803950
(Lakshmipura)
|
1109004000NRG23070520220065792
|
09/05/2022
|
BHAMBHI DIPIKABEN KAMLESHBHAI
|
1109004WL001922
|
BHAMBHI DIPIKABEN KAMLESHBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269627
|
|
BHAMBHIDIPIKABENKAMLESHBHAI
|
()
|
|
207
|
KHEDBRAHMA
|
GJ-09-004-028-001/803961
(Lakshmipura)
|
1109004000NRG23070520220065794
|
09/05/2022
|
BHAMBHI DAHIBEN KANTIBHAI
|
1109004WL001922
|
BHAMBHI DAHIBEN KANTIBHAI
|
00045
|
BARB0LAXBAR
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273269564
|
|
BHAMBHIDAHIBENKANTIBHAI
|
()
|
|
208
|
KHEDBRAHMA
|
GJ-09-004-028-001/803995
(Lakshmipura)
|
1109004000NRG23070520220065796
|
09/05/2022
|
CHENVA SHANTABEN MAGANBHAI
|
1109004WL001922
|
CHENVA SHANTABEN MAGANBHAI
|
00045
|
BARB0LAXBAR
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269628
|
|
CHENVASHANTABENMAGANBHAI
|
()
|
|
209
|
KHEDBRAHMA
|
GJ-09-004-028-001/803998
(Lakshmipura)
|
1109004000NRG23070520220065797
|
09/05/2022
|
CHENVA SHARDABEN MADHABHAI
|
1109004WL001922
|
CHENVA SHARDABEN MADHABHAI
|
00045
|
BARB0LAXBAR
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269635
|
|
CHENVASHARDABENMADHABHAI
|
()
|
|
210
|
KHEDBRAHMA
|
GJ-09-004-028-001/804025
(Lakshmipura)
|
1109004000NRG23070520220065802
|
09/05/2022
|
BHAMBHI MANIBEN VAJABHAI
|
1109004WL001922
|
BHAMBHI MANIBEN VAJABHAI
|
00045
|
BARB0LAXBAR
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
1273269618
|
|
BHAMBHIMANIBENVAJABHAI
|
()
|
|
211
|
KHEDBRAHMA
|
GJ-09-004-028-001/804033
(Lakshmipura)
|
1109004000NRG23070520220065803
|
09/05/2022
|
VANKAR MANJULABEN AMRUTBHAI
|
1109004WL001922
|
VANKAR MANJULABEN AMRUTBHAI
|
00045
|
BARB0LAXBAR
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
1273269584
|
|
VANKARMANJULABENAMRUTBHAI
|
()
|
|
212
|
KHEDBRAHMA
|
GJ-09-004-028-001/804041
(Lakshmipura)
|
1109004000NRG23070520220065804
|
09/05/2022
|
PRABHABHAI
|
1109004WL001922
|
PRABHABHAI
|
00045
|
BARB0LAXBAR
|
1117
|
1117
|
Processed
|
16/05/2022
|
|
1273269614
|
|
PRABHABHAI
|
()
|
|
213
|
KHEDBRAHMA
|
GJ-09-004-028-001/804041
(Lakshmipura)
|
1109004000NRG23070520220065805
|
09/05/2022
|
VANKAR MANIBEN PRABHUJIBHAI
|
1109004WL001922
|
VANKAR MANIBEN PRABHUJIBHAI
|
00045
|
BARB0LAXBAR
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269606
|
|
VANKARMANIBENPRABHUJIBHAI
|
()
|
|
214
|
KHEDBRAHMA
|
GJ-09-004-028-001/804067
(Lakshmipura)
|
1109004000NRG23070520220065807
|
09/05/2022
|
BHAMBHI KANTABEN PRAVINBHAI
|
1109004WL001922
|
BHAMBHI KANTABEN PRAVINBHAI
|
00045
|
BARB0LAXBAR
|
1127
|
1127
|
Processed
|
16/05/2022
|
|
1273269572
|
|
BHAMBHIKANTABENPRAVINBHAI
|
()
|
|
215
|
KHEDBRAHMA
|
GJ-09-004-028-001/804067
(Lakshmipura)
|
1109004000NRG23070520220065808
|
09/05/2022
|
JAY KUMAR PRAVINBHAI
|
1109004WL001922
|
JAY KUMAR PRAVINBHAI
|
00045
|
BARB0LAXBAR
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269582
|
|
JAYKUMARPRAVINBHAI
|
()
|
|
216
|
KHEDBRAHMA
|
GJ-09-004-028-001/804145
(Lakshmipura)
|
1109004000NRG23070520220065809
|
09/05/2022
|
MOTIBHAI
|
1109004WL001922
|
MOTIBHAI
|
00045
|
BARB0LAXBAR
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269568
|
|
MOTIBHAI
|
()
|
|
217
|
KHEDBRAHMA
|
GJ-09-004-028-001/804380
(Lakshmipura)
|
1109004000NRG23070520220065813
|
09/05/2022
|
VANKAR RAMESHBHAI KHEMABHAI
|
1109004WL001922
|
VANKAR RAMESHBHAI KHEMABHAI
|
00045
|
BARB0LAXBAR
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269567
|
|
VANKARRAMESHBHAIKHEMABHAI
|
()
|
|
218
|
KHEDBRAHMA
|
GJ-09-004-028-001/804388
(Lakshmipura)
|
1109004000NRG23070520220065814
|
09/05/2022
|
VANKAR MANILAL PUNJABHAI
|
1109004WL001922
|
VANKAR MANILAL PUNJABHAI
|
00045
|
BARB0LAXBAR
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
1273269563
|
|
VANKARMANILALPUNJABHAI
|
()
|
|
219
|
KHEDBRAHMA
|
GJ-09-004-028-001/804883
(Lakshmipura)
|
1109004000NRG23070520220065817
|
09/05/2022
|
VANJARA GITABEN GOVINDJI
|
1109004WL001922
|
VANJARA GITABEN GOVINDJI
|
00045
|
BARB0LAXBAR
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273269611
|
|
VANJARAGITABENGOVINDJI
|
()
|
|
220
|
KHEDBRAHMA
|
GJ-09-004-028-001/804972
(Lakshmipura)
|
1109004000NRG23070520220065819
|
09/05/2022
|
MADHUBEN
|
1109004WL001922
|
MADHUBEN
|
00045
|
BARB0LAXBAR
|
1127
|
1127
|
Processed
|
16/05/2022
|
|
1273269649
|
|
MADHUBEN
|
()
|
|
221
|
KHEDBRAHMA
|
GJ-09-004-028-001/804972
(Lakshmipura)
|
1109004000NRG23070520220065818
|
09/05/2022
|
PRABHUBHAI
|
1109004WL001922
|
PRABHUBHAI
|
00045
|
BARB0LAXBAR
|
1127
|
1127
|
Processed
|
16/05/2022
|
|
1273269651
|
|
PRABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103885
|
103885
|
|
|
|
|
|
|
|
|
222
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941102
(Agiya)
|
1109004000NRG23090520220070177
|
09/05/2022
|
MEHULBHAI KARSANBHAI VANKAR
|
1109004WL002020
|
MEHULBHAI KARSANBHAI VANKAR
|
00045
|
BARB0VADALI
|
1114
|
1114
|
Processed
|
16/05/2022
|
|
1273269663
|
|
MEHULBHAIKARSANBHAIVANKAR
|
()
|
|
223
|
KHEDBRAHMA
|
GJ-09-011-017-001/637110
(Gota)
|
1109011000NRG23070520220065532
|
09/05/2022
|
KHANT HIRABEN NARAYANBHAI
|
1109011WL001921
|
KHANT HIRABEN NARAYANBHAI
|
00045
|
BARB0VADALI
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1273269658
|
|
KHANTHIRABENNARAYANBHAI
|
()
|
|
224
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634379
(Gota)
|
1109011000NRG23070520220065550
|
09/05/2022
|
SOLANKI DIVABEN BHIKHABHAI
|
1109011WL001921
|
SOLANKI DIVABEN BHIKHABHAI
|
00045
|
BARB0VADALI
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1273269660
|
|
SOLANKIDIVABENBHIKHABHAI
|
()
|
|
225
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634388
(Gota)
|
1109011000NRG23070520220065551
|
09/05/2022
|
KHANT ISHAVARBHAI HAMIRBHAI
|
1109011WL001921
|
KHANT ISHAVARBHAI HAMIRBHAI
|
00045
|
BARB0VADALI
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1273269662
|
|
KHANTISHAVARBHAIHAMIRBHAI
|
()
|
|
226
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634388
(Gota)
|
1109011000NRG23070520220065552
|
09/05/2022
|
khant laxmiben ishvarbhai
|
1109011WL001921
|
khant laxmiben ishvarbhai
|
00045
|
BARB0VADALI
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1273269661
|
|
khantlaxmibenishvarbhai
|
()
|
|
227
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634418
(Gota)
|
1109011000NRG23070520220065558
|
09/05/2022
|
MAKVANA DINESHBHAI BHIKHABHAI
|
1109011WL001921
|
MAKVANA DINESHBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
1021
|
1021
|
Processed
|
16/05/2022
|
|
1273269654
|
|
MAKVANADINESHBHAIBHIKHABHAI
|
()
|
|
228
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634434
(Gota)
|
1109011000NRG23070520220065565
|
09/05/2022
|
khant gitaben laxmanbhai
|
1109011WL001921
|
khant gitaben laxmanbhai
|
00045
|
BARB0VADALI
|
1033
|
1033
|
Processed
|
16/05/2022
|
|
1273269657
|
|
khantgitabenlaxmanbhai
|
()
|
|
229
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344512
(Gota)
|
1109011000NRG23070520220065595
|
09/05/2022
|
MAKVANA KANUBHAI KALABHAI
|
1109011WL001921
|
MAKVANA KANUBHAI KALABHAI
|
00045
|
BARB0VADALI
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273269655
|
|
MAKVANAKANUBHAIKALABHAI
|
()
|
|
230
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344512
(Gota)
|
1109011000NRG23070520220065596
|
09/05/2022
|
MAKVANA MANJUBEN KALABHAI
|
1109011WL001921
|
MAKVANA MANJUBEN KALABHAI
|
00045
|
BARB0VADALI
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1273269656
|
|
MAKVANAMANJUBENKALABHAI
|
()
|
|
231
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344527
(Gota)
|
1109011000NRG23070520220065604
|
09/05/2022
|
TARAR MAHENDRABHAI BABUBHAI
|
1109011WL001921
|
TARAR MAHENDRABHAI BABUBHAI
|
00045
|
BARB0VADALI
|
1042
|
1042
|
Processed
|
16/05/2022
|
|
1273269665
|
|
TARARMAHENDRABHAIBABUBHAI
|
()
|
|
232
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344536
(Gota)
|
1109011000NRG23070520220065609
|
09/05/2022
|
MAKVANA RAMJIBHAI
|
1109011WL001921
|
MAKVANA RAMJIBHAI
|
00045
|
BARB0VADALI
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269659
|
|
MAKVANARAMJIBHAI
|
()
|
|
233
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344538
(Gota)
|
1109011000NRG23070520220065610
|
09/05/2022
|
KHOKHRIYA REVABEN DHULABHAI
|
1109011WL001921
|
KHOKHRIYA REVABEN DHULABHAI
|
00045
|
BARB0VADALI
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269664
|
|
KHOKHRIYAREVABENDHULABHAI
|
()
|
|
234
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344569
(Gota)
|
1109011000NRG23070520220065630
|
09/05/2022
|
KHANT NAYNABEN HAMIRBHAI
|
1109011WL001921
|
KHANT NAYNABEN HAMIRBHAI
|
00045
|
BARB0VADALI
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269666
|
|
KHANTNAYNABENHAMIRBHAI
|
()
|
|
235
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344572
(Gota)
|
1109011000NRG23070520220065634
|
09/05/2022
|
KHANT VARSHBEN VINODBHAI
|
1109011WL001921
|
KHANT VARSHBEN VINODBHAI
|
00045
|
BARB0VADALI
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269667
|
|
KHANTVARSHBENVINODBHAI
|
()
|
|
236
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344610
(Gota)
|
1109011000NRG23070520220065652
|
09/05/2022
|
THAKARDA VASANTBHAI DAHYABHAI
|
1109011WL001921
|
THAKARDA VASANTBHAI DAHYABHAI
|
00045
|
BARB0VADALI
|
1049
|
1049
|
Processed
|
16/05/2022
|
|
1273269668
|
|
THAKARDAVASANTBHAIDAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
237
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948675
(Didhiya)
|
1109004000NRG23090520220068919
|
09/05/2022
|
HARMIBEN
|
1109004WL002008
|
HARMIBEN
|
00057
|
BARB0BGGBXX
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269546
|
|
HARMIBEN
|
()
|
|
238
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833801-A
(Didhiya)
|
1109004000NRG23090520220068982
|
09/05/2022
|
Kalpeshbhai Ramabhai Arsoda
|
1109004WL002008
|
Kalpeshbhai Ramabhai Arsoda
|
00057
|
BARB0BGGBXX
|
546
|
546
|
Processed
|
16/05/2022
|
|
1273269545
|
|
KalpeshbhaiRamabhaiArsoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
239
|
KHEDBRAHMA
|
GJ-09-004-001-001/81061-A
(Agiya)
|
1109004000NRG23090520220070196
|
09/05/2022
|
PARMAR ANILKUMAR BABABHAI
|
1109004WL002020
|
PARMAR ANILKUMAR BABABHAI
|
00415
|
SBIN0001255
|
1116
|
1116
|
Processed
|
16/05/2022
|
|
1273269713
|
|
MR ANILKUMAR BABUBHAI PARMAR
|
()
|
|
240
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940772
(Gadu)
|
1109004000NRG23090520220069656
|
09/05/2022
|
VANKAR KAMYABEN GANPATBHAI
|
1109004WL002013
|
VANKAR KAMYABEN GANPATBHAI
|
00415
|
SBIN0001255
|
584
|
584
|
Processed
|
16/05/2022
|
|
1273269708
|
|
MRS KAMLABEN GANAPATBHAI VANKER
|
()
|
|
241
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940897
(Gadu)
|
1109004000NRG23090520220069687
|
09/05/2022
|
VANKAR KAMLABEN SURESHBHAI
|
1109004WL002013
|
VANKAR KAMLABEN SURESHBHAI
|
00415
|
SBIN0001255
|
598
|
598
|
Processed
|
16/05/2022
|
|
1273269719
|
|
MISS KAMLABEN SURESHBHAI PARMAR
|
()
|
|
242
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555950
(Lakshmipura)
|
1109004000NRG23070520220065744
|
09/05/2022
|
BHANBHI KAMLESHKUMAR GOVABHAI
|
1109004WL001922
|
BHANBHI KAMLESHKUMAR GOVABHAI
|
00415
|
SBIN0001255
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269709
|
|
MR KAMLESHBHAI GOVABHAI BHAMBHI
|
()
|
|
243
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556142
(Lakshmipura)
|
1109004000NRG23070520220065770
|
09/05/2022
|
BAMBHI RAJENDERKUMAR BABUBHAI
|
1109004WL001922
|
BAMBHI RAJENDERKUMAR BABUBHAI
|
00415
|
SBIN0001255
|
1132
|
1132
|
Processed
|
16/05/2022
|
|
1273269710
|
|
MR RAJENDRAKUMAR BABULAL BHAMBHI
|
()
|
|
244
|
KHEDBRAHMA
|
GJ-09-011-017-001/637120-A
(Gota)
|
1109011000NRG23070520220065536
|
09/05/2022
|
MAKVANA SHUSILABEN PRAKASHBHAI
|
1109011WL001921
|
MAKVANA SHUSILABEN PRAKASHBHAI
|
00415
|
SBIN0001255
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273269714
|
|
MRS SHUSHILABEN PRAKASHBHAI MAKVANA
|
()
|
|
245
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634374
(Gota)
|
1109011000NRG23070520220065549
|
09/05/2022
|
DEVADA BALUBEN KANUBHAI
|
1109011WL001921
|
DEVADA BALUBEN KANUBHAI
|
00415
|
SBIN0001255
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269718
|
|
MRS BULABEN DEVDA
|
()
|
|
246
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344455
(Gota)
|
1109011000NRG23070520220065568
|
09/05/2022
|
KHANT PRATAPBHAI BHIKHABHAI
|
1109011WL001921
|
KHANT PRATAPBHAI BHIKHABHAI
|
00415
|
SBIN0001255
|
1033
|
1033
|
Processed
|
16/05/2022
|
|
1273269716
|
|
MR PRATAPBHAI KHANT
|
()
|
|
247
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344461
(Gota)
|
1109011000NRG23070520220065572
|
09/05/2022
|
MAKVANA SUREKHABEN ANKITBHAI
|
1109011WL001921
|
MAKVANA SUREKHABEN ANKITBHAI
|
00415
|
SBIN0001255
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1273269717
|
|
MRS SUREKHABEN MAKVANA
|
()
|
|
248
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344559
(Gota)
|
1109011000NRG23070520220065624
|
09/05/2022
|
TARAR GOPALBHAI BABUBHAI
|
1109011WL001921
|
TARAR GOPALBHAI BABUBHAI
|
00415
|
SBIN0001255
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273269712
|
|
MR GOPALBHAI BABUBHAI TARAL
|
()
|
|
249
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344609
(Gota)
|
1109011000NRG23070520220065651
|
09/05/2022
|
PARMAR KANTIBHAI GANESHBHAI
|
1109011WL001921
|
PARMAR KANTIBHAI GANESHBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273269711
|
|
MR KANTIBHAI GANESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11098
|
11098
|
|
|
|
|
|
|
|
|
250
|
KHEDBRAHMA
|
GJ-09-011-017-001/637118
(Gota)
|
1109011000NRG23070520220065533
|
09/05/2022
|
parmar tamannaben arvindbhai
|
1109011WL001921
|
parmar tamannaben arvindbhai
|
00415
|
SBIN0004866
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1273269721
|
|
MR TAMANNABEN PARMAR
|
()
|
|
251
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344472
(Gota)
|
1109011000NRG23070520220065578
|
09/05/2022
|
SOLANKI SHAILESHBHAI GOVINDBHAI
|
1109011WL001921
|
SOLANKI SHAILESHBHAI GOVINDBHAI
|
00415
|
SBIN0004866
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1273269720
|
|
MR SHAILESHKUMAR GOVINDBHAI SOLANKI
|
()
|
|
252
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344572
(Gota)
|
1109011000NRG23070520220065633
|
09/05/2022
|
KHANT VINODBHAI RAJUJI
|
1109011WL001921
|
KHANT VINODBHAI RAJUJI
|
00415
|
SBIN0004866
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269722
|
|
MR VINUBHAI RAJUBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
253
|
KHEDBRAHMA
|
GJ-09-004-001-001/793241
(Agiya)
|
1109004000NRG23090520220070162
|
09/05/2022
|
VANKAR MANIBEN KACHARABHAI
|
1109004WL002020
|
VANKAR MANIBEN KACHARABHAI
|
00502
|
BKDN0700000
|
1142
|
1142
|
Rejected
|
17/05/2022
|
|
1273269673
|
No Such Account
|
|
|
|
254
|
KHEDBRAHMA
|
GJ-09-004-001-001/793622
(Agiya)
|
1109004000NRG23090520220070173
|
09/05/2022
|
DEVDA VASANTBA KAKUSINH
|
1109004WL002020
|
DEVDA VASANTBA KAKUSINH
|
00502
|
BKDN0700000
|
1109
|
1109
|
Rejected
|
17/05/2022
|
|
1273269670
|
No Such Account
|
|
|
|
255
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941155
(Agiya)
|
1109004000NRG23090520220070186
|
09/05/2022
|
PARMAR AMARBA GAMJI
|
1109004WL002020
|
PARMAR AMARBA GAMJI
|
00502
|
BKDN0700000
|
1108
|
1108
|
Rejected
|
17/05/2022
|
|
1273269672
|
No Such Account
|
|
|
|
256
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555710
(Agiya)
|
1109004000NRG23090520220070193
|
09/05/2022
|
DEVDA MANIBA DEVISHI
|
1109004WL002020
|
DEVDA MANIBA DEVISHI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Rejected
|
17/05/2022
|
|
1273269671
|
No Such Account
|
|
|
|
257
|
KHEDBRAHMA
|
GJ-09-004-001-001/9555750631
(Agiya)
|
1109004000NRG23090520220070204
|
09/05/2022
|
VANKAR MANUBHAI SHAMALBHAI
|
1109004WL002020
|
VANKAR MANUBHAI SHAMALBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Rejected
|
17/05/2022
|
|
1273269669
|
No Such Account
|
|
|
|
258
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344556
(Gota)
|
1109011000NRG23070520220065621
|
09/05/2022
|
KHANT SANGITABEN RAJUBHAI
|
1109011WL001921
|
KHANT SANGITABEN RAJUBHAI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273269674
|
|
KHANTSANGITABENRAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6617
|
6617
|
|
|
|
|
|
|
|
|
259
|
KHEDBRAHMA
|
GJ-09-011-017-001/637162
(Gota)
|
1109011000NRG23070520220065546
|
09/05/2022
|
RAVAL SAVITABEN RANCHHODBHAI
|
1109011WL001921
|
RAVAL SAVITABEN RANCHHODBHAI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269675
|
|
RAVALSAVITABENRANCHHODBHAI
|
()
|
|
260
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344450
(Gota)
|
1109011000NRG23070520220065566
|
09/05/2022
|
KHANT NARESHBHAI BHIKHABHAI
|
1109011WL001921
|
KHANT NARESHBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/05/2022
|
|
1273269682
|
|
KHANTNARESHBHAIBHIKHABHAI
|
()
|
|
261
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344450
(Gota)
|
1109011000NRG23070520220065567
|
09/05/2022
|
KHANT SITABEN NARESHBHAI
|
1109011WL001921
|
KHANT SITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/05/2022
|
|
1273269693
|
|
KHANTSITABENNARESHBHAI
|
()
|
|
262
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344493
(Gota)
|
1109011000NRG23070520220065589
|
09/05/2022
|
KHANT KAJALBEN LAXMANBHAI
|
1109011WL001921
|
KHANT KAJALBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273269685
|
|
KHANTKAJALBENLAXMANBHAI
|
()
|
|
263
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344495
(Gota)
|
1109011000NRG23070520220065590
|
09/05/2022
|
MAKVANA TARABEN JITABHAI
|
1109011WL001921
|
MAKVANA TARABEN JITABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273269677
|
|
MAKVANATARABENJITABHAI
|
()
|
|
264
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344527
(Gota)
|
1109011000NRG23070520220065605
|
09/05/2022
|
TARAR KOKILABEN MAHENDRABHAI
|
1109011WL001921
|
TARAR KOKILABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
16/05/2022
|
|
1273269703
|
|
TARARKOKILABENMAHENDRABHAI
|
()
|
|
265
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344546
(Gota)
|
1109011000NRG23070520220065615
|
09/05/2022
|
TARAL SAVITABEN SANATBHAI
|
1109011WL001921
|
TARAL SAVITABEN SANATBHAI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269694
|
|
TARALSAVITABENSANATBHAI
|
()
|
|
266
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344547
(Gota)
|
1109011000NRG23070520220065617
|
09/05/2022
|
TARAL KAMUBEN BABUBHAI
|
1109011WL001921
|
TARAL KAMUBEN BABUBHAI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273269691
|
|
TARALKAMUBENBABUBHAI
|
()
|
|
267
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344548
(Gota)
|
1109011000NRG23070520220065619
|
09/05/2022
|
TARAR BHAVNABEN RAHULBHAI
|
1109011WL001921
|
TARAR BHAVNABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273269690
|
|
TARARBHAVNABENRAHULBHAI
|
()
|
|
268
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344556
(Gota)
|
1109011000NRG23070520220065622
|
09/05/2022
|
KHANT SONALBEN RAJUBHAI
|
1109011WL001921
|
KHANT SONALBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273269688
|
|
KHANTSONALBENRAJUBHAI
|
()
|
|
269
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344567
(Gota)
|
1109011000NRG23070520220065628
|
09/05/2022
|
TARAR KANTABEN BHIKHABHAI
|
1109011WL001921
|
TARAR KANTABEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273269676
|
|
TARARKANTABENBHIKHABHAI
|
()
|
|
270
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344568
(Gota)
|
1109011000NRG23070520220065629
|
09/05/2022
|
MAKVANA DAXABEN AMRATBHAI
|
1109011WL001921
|
MAKVANA DAXABEN AMRATBHAI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273269680
|
|
MAKVANADAXABENAMRATBHAI
|
()
|
|
271
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344571
(Gota)
|
1109011000NRG23070520220065631
|
09/05/2022
|
PARMAR KIRANBHAI JYOTINDRABHAI
|
1109011WL001921
|
PARMAR KIRANBHAI JYOTINDRABHAI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269681
|
|
PARMARKIRANBHAIJYOTINDRABHAI
|
()
|
|
272
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344573
(Gota)
|
1109011000NRG23070520220065636
|
09/05/2022
|
THAKRDA HINABEN SAILESHBHAI
|
1109011WL001921
|
THAKRDA HINABEN SAILESHBHAI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269683
|
|
THAKRDAHINABENSAILESHBHAI
|
()
|
|
273
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344573
(Gota)
|
1109011000NRG23070520220065635
|
09/05/2022
|
THAKRDA SAILESHBHAI KANTIBHAI
|
1109011WL001921
|
THAKRDA SAILESHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269715
|
|
THAKRDASAILESHBHAIKANTIBHAI
|
()
|
|
274
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344574
(Gota)
|
1109011000NRG23070520220065637
|
09/05/2022
|
THAKRDA BHERAVBHAI DAHYABHAI
|
1109011WL001921
|
THAKRDA BHERAVBHAI DAHYABHAI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269687
|
|
THAKRDABHERAVBHAIDAHYABHAI
|
()
|
|
275
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344576
(Gota)
|
1109011000NRG23070520220065638
|
09/05/2022
|
KHANT VIMALBHAI MONABHAI
|
1109011WL001921
|
KHANT VIMALBHAI MONABHAI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269689
|
|
KHANTVIMALBHAIMONABHAI
|
()
|
|
276
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344579
(Gota)
|
1109011000NRG23070520220065639
|
09/05/2022
|
KHANT SUREKHABEN AMRATBHAI
|
1109011WL001921
|
KHANT SUREKHABEN AMRATBHAI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269684
|
|
KHANTSUREKHABENAMRATBHAI
|
()
|
|
277
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344580
(Gota)
|
1109011000NRG23070520220065640
|
09/05/2022
|
THAKRDA PAYALBEN LALABHAI
|
1109011WL001921
|
THAKRDA PAYALBEN LALABHAI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269695
|
|
THAKRDAPAYALBENLALABHAI
|
()
|
|
278
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344583
(Gota)
|
1109011000NRG23070520220065642
|
09/05/2022
|
KHANT HIRALBEN VIJAYBHAI
|
1109011WL001921
|
KHANT HIRALBEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269678
|
|
KHANTHIRALBENVIJAYBHAI
|
()
|
|
279
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344583
(Gota)
|
1109011000NRG23070520220065641
|
09/05/2022
|
KHANT VIJAYBHAI AMRATBHAI
|
1109011WL001921
|
KHANT VIJAYBHAI AMRATBHAI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1273269679
|
|
KHANTVIJAYBHAIAMRATBHAI
|
()
|
|
280
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344590
(Gota)
|
1109011000NRG23070520220065643
|
09/05/2022
|
TARAR PRIYABEN ALPESHBHAI
|
1109011WL001921
|
TARAR PRIYABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
16/05/2022
|
|
1273269699
|
|
TARARPRIYABENALPESHBHAI
|
()
|
|
281
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344596
(Gota)
|
1109011000NRG23070520220065644
|
09/05/2022
|
KHANT ALPESHBHAI NATUBHAI
|
1109011WL001921
|
KHANT ALPESHBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
16/05/2022
|
|
1273269696
|
|
KHANTALPESHBHAINATUBHAI
|
()
|
|
282
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344596
(Gota)
|
1109011000NRG23070520220065645
|
09/05/2022
|
KHANT JYOTSNABEN ALPESHBHAI
|
1109011WL001921
|
KHANT JYOTSNABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1273269697
|
|
KHANTJYOTSNABENALPESHBHAI
|
()
|
|
283
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344597
(Gota)
|
1109011000NRG23070520220065646
|
09/05/2022
|
TARAL SAVITABEN NARSHINHBHAI
|
1109011WL001921
|
TARAL SAVITABEN NARSHINHBHAI
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/05/2022
|
|
1273269701
|
|
TARALSAVITABENNARSHINHBHAI
|
()
|
|
284
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344602
(Gota)
|
1109011000NRG23070520220065647
|
09/05/2022
|
KHOKHARIYA RAJENDERBHAI DHULABHAI
|
1109011WL001921
|
KHOKHARIYA RAJENDERBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1273269700
|
|
KHOKHARIYARAJENDERBHAIDHULABHAI
|
()
|
|
285
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344603
(Gota)
|
1109011000NRG23070520220065648
|
09/05/2022
|
SAMEJA INDIRMAN FAKIRMAHMAD
|
1109011WL001921
|
SAMEJA INDIRMAN FAKIRMAHMAD
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
16/05/2022
|
|
1273269702
|
|
SAMEJAINDIRMANFAKIRMAHMAD
|
()
|
|
286
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344608
(Gota)
|
1109011000NRG23070520220065650
|
09/05/2022
|
MAKVANA PARKASHBHAI CHANDUBHAI
|
1109011WL001921
|
MAKVANA PARKASHBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
16/05/2022
|
|
1273269704
|
|
MAKVANAPARKASHBHAICHANDUBHAI
|
()
|
|
287
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344614
(Gota)
|
1109011000NRG23070520220065654
|
09/05/2022
|
KHATA CHAYABEN RANJIKUMAR
|
1109011WL001921
|
KHATA CHAYABEN RANJIKUMAR
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
16/05/2022
|
|
1273269706
|
|
KHATACHAYABENRANJIKUMAR
|
()
|
|
288
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344614
(Gota)
|
1109011000NRG23070520220065653
|
09/05/2022
|
KHATA RANJIKUMAR PARDHANBHAI
|
1109011WL001921
|
KHATA RANJIKUMAR PARDHANBHAI
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
16/05/2022
|
|
1273269707
|
|
KHATARANJIKUMARPARDHANBHAI
|
()
|
|
289
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344619
(Gota)
|
1109011000NRG23070520220065655
|
09/05/2022
|
KHANT CHANDUBHAI MANABHAI
|
1109011WL001921
|
KHANT CHANDUBHAI MANABHAI
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1273269692
|
|
KHANTCHANDUBHAIMANABHAI
|
()
|
|
290
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344621
(Gota)
|
1109011000NRG23070520220065657
|
09/05/2022
|
TARAR RADHABEN SATHISHKUMAR
|
1109011WL001921
|
TARAR RADHABEN SATHISHKUMAR
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
16/05/2022
|
|
1273269698
|
|
TARARRADHABENSATHISHKUMAR
|
()
|
|
291
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344625
(Gota)
|
1109011000NRG23070520220065658
|
09/05/2022
|
VARSODA SIMABEN KANUBHAI
|
1109011WL001921
|
VARSODA SIMABEN KANUBHAI
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
16/05/2022
|
|
1273269705
|
|
VARSODASIMABENKANUBHAI
|
()
|
|
292
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344627
(Gota)
|
1109011000NRG23070520220065659
|
09/05/2022
|
MAKVANA SANGITABEN BABUBHAI
|
1109011WL001921
|
MAKVANA SANGITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
16/05/2022
|
|
1273269686
|
|
MAKVANASANGITABENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35523
|
35523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275236
|
275236
|
|
|
|
|
|
|
|