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-09-004-026-001/7944347 (Kheroj)
|
1109004000NRG23260420220014500
|
26/04/2022
|
NAYNABEN MANUBHAI PARMAR
|
1109004WL000847
|
NAYNABEN MANUBHAI PARMAR
|
00045
|
BARB0AMBBAN
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093667
|
|
NAYNABENMANUBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950929 (Kheroj)
|
1109004000NRG23260420220014406
|
26/04/2022
|
RAVAR VIJAYBHAI RAMANBHAI
|
1109004WL000834
|
RAVAR VIJAYBHAI RAMANBHAI
|
00045
|
BARB0BHAGAT
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093767
|
|
RAVARVIJAYBHAIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-014-002/7953018 (Ambai Gadha)
|
1109004000NRG23260420220014427
|
26/04/2022
|
GAMAR ALDIBEN TINABHAI
|
1109004WL000836
|
GAMAR ALDIBEN TINABHAI
|
00045
|
BARB0DBAGIY
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093715
|
|
GAMARALDIBENTINABHAI
|
()
|
4
|
KHEDBRAHMA
|
GJ-09-004-014-002/7953018 (Ambai Gadha)
|
1109004000NRG23260420220014426
|
26/04/2022
|
GAMAR TINABHAI MAKANABHAI
|
1109004WL000836
|
GAMAR TINABHAI MAKANABHAI
|
00045
|
BARB0DBAGIY
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093716
|
|
GAMARTINABHAIMAKANABHAI
|
()
|
5
|
KHEDBRAHMA
|
GJ-09-004-014-002/7953026 (Ambai Gadha)
|
1109004000NRG23260420220014436
|
26/04/2022
|
KODARVI DILIPBHAI RUGABHAI
|
1109004WL000837
|
KODARVI DILIPBHAI RUGABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093773
|
|
KODARVIDILIPBHAIRUGABHAI
|
()
|
6
|
KHEDBRAHMA
|
GJ-09-004-014-002/7953026 (Ambai Gadha)
|
1109004000NRG23260420220014437
|
26/04/2022
|
KODARVI LILABEN DILIPBHA
|
1109004WL000837
|
KODARVI LILABEN DILIPBHA
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093503
|
|
KODARVILILABENDILIPBHA
|
()
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950891 (Khedva)
|
1109004000NRG23250420220013166
|
26/04/2022
|
GAMAR KANUBHAI NONABHAI
|
1109004WL000774
|
GAMAR KANUBHAI NONABHAI
|
00045
|
BARB0DBAGIY
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093707
|
|
GAMARKANUBHAINONABHAI
|
()
|
8
|
KHEDBRAHMA
|
GJ-09-004-025-004/795091203 (Khedva)
|
1109004000NRG23250420220013137
|
26/04/2022
|
SOLANKI KANUBHAI VAJABHAI
|
1109004WL000771
|
SOLANKI KANUBHAI VAJABHAI
|
00045
|
BARB0DBAGIY
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093705
|
|
SOLANKIKANUBHAIVAJABHAI
|
()
|
9
|
KHEDBRAHMA
|
GJ-09-004-026-001/785343 (Kheroj)
|
1109004000NRG23260420220014509
|
26/04/2022
|
BEGADIYA BASURIBEN BAKABHAI
|
1109004WL000848
|
BEGADIYA BASURIBEN BAKABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093509
|
|
BEGADIYABASURIBENBAKABHAI
|
()
|
10
|
KHEDBRAHMA
|
GJ-09-004-026-007/785554 (Kheroj)
|
1109004000NRG23260420220014466
|
26/04/2022
|
MAKVANA FAGANUBEN LALLUBHAI
|
1109004WL000843
|
MAKVANA FAGANUBEN LALLUBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093518
|
|
MAKVANAFAGANUBENLALLUBHAI
|
()
|
11
|
KHEDBRAHMA
|
GJ-09-004-026-007/785554 (Kheroj)
|
1109004000NRG23260420220014465
|
26/04/2022
|
MAKVANA LALLUBHAI NATHABHAI
|
1109004WL000843
|
MAKVANA LALLUBHAI NATHABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093720
|
|
MAKVANALALLUBHAINATHABHAI
|
()
|
12
|
KHEDBRAHMA
|
GJ-09-004-026-007/785578 (Kheroj)
|
1109004000NRG23260420220014482
|
26/04/2022
|
KARMIBEN MANABHAI
|
1109004WL000845
|
KARMIBEN MANABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093706
|
|
KARMIBENMANABHAI
|
()
|
13
|
KHEDBRAHMA
|
GJ-09-004-026-007/785617 (Kheroj)
|
1109004000NRG23260420220014483
|
26/04/2022
|
MAKVANA VIPULBHAI BHOJABHAI
|
1109004WL000845
|
MAKVANA VIPULBHAI BHOJABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093723
|
|
MAKVANAVIPULBHAIBHOJABHAI
|
()
|
14
|
KHEDBRAHMA
|
GJ-09-004-026-007/785634 (Kheroj)
|
1109004000NRG23260420220014467
|
26/04/2022
|
SITABEN NARESHBHAI MAKVANA
|
1109004WL000843
|
SITABEN NARESHBHAI MAKVANA
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093755
|
|
SITABENNARESHBHAIMAKVANA
|
()
|
15
|
KHEDBRAHMA
|
GJ-09-004-026-007/7942885 (Kheroj)
|
1109004000NRG23260420220014626
|
26/04/2022
|
KARANBHAI HAKMABHAI MAKVANA
|
1109004WL000854
|
KARANBHAI HAKMABHAI MAKVANA
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093451
|
|
KARANBHAIHAKMABHAIMAKVANA
|
()
|
16
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944192 (Kheroj)
|
1109004000NRG23260420220014470
|
26/04/2022
|
MAKVANA BACHUBHAI ANABHAI
|
1109004WL000843
|
MAKVANA BACHUBHAI ANABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093507
|
|
MAKVANABACHUBHAIANABHAI
|
()
|
17
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944196 (Kheroj)
|
1109004000NRG23260420220014471
|
26/04/2022
|
DHARMABHI
|
1109004WL000843
|
DHARMABHI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093704
|
|
DHARMABHI
|
()
|
18
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944225 (Kheroj)
|
1109004000NRG23260420220014503
|
26/04/2022
|
MAKVANA LALLUBHAI NARSHABHAI
|
1109004WL000847
|
MAKVANA LALLUBHAI NARSHABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093455
|
|
MAKVANALALLUBHAINARSHABHAI
|
()
|
19
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950956 (Kheroj)
|
1109004000NRG23260420220014486
|
26/04/2022
|
MAKAVANA DINESHBHAI SHAKABHAI
|
1109004WL000845
|
MAKAVANA DINESHBHAI SHAKABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093722
|
|
MAKAVANADINESHBHAISHAKABHAI
|
()
|
20
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950958 (Kheroj)
|
1109004000NRG23260420220014523
|
26/04/2022
|
MAKAVANA NARESHBHAI JAVABHAI
|
1109004WL000849
|
MAKAVANA NARESHBHAI JAVABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093454
|
|
MAKAVANANARESHBHAIJAVABHAI
|
()
|
21
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950978 (Kheroj)
|
1109004000NRG23260420220014525
|
26/04/2022
|
MAKVANA KOKILABEN KISHANBHAI
|
1109004WL000849
|
MAKVANA KOKILABEN KISHANBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093519
|
|
MAKVANAKOKILABENKISHANBHAI
|
()
|
22
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950990 (Kheroj)
|
1109004000NRG23260420220014504
|
26/04/2022
|
MAKAVAN RUPSHIH VEHTABHAI
|
1109004WL000847
|
MAKAVAN RUPSHIH VEHTABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093465
|
|
MAKAVANRUPSHIHVEHTABHAI
|
()
|
23
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951011 (Kheroj)
|
1109004000NRG23260420220014513
|
26/04/2022
|
MAKAVANA KAMLESHBHAI KESARABHAI
|
1109004WL000848
|
MAKAVANA KAMLESHBHAI KESARABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093450
|
|
MAKAVANAKAMLESHBHAIKESARABHAI
|
()
|
24
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951014 (Kheroj)
|
1109004000NRG23260420220014614
|
26/04/2022
|
GAMAR RAJUBHAI CHAGANBAHAI
|
1109004WL000852
|
GAMAR RAJUBHAI CHAGANBAHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093466
|
|
GAMARRAJUBHAICHAGANBAHAI
|
()
|
25
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951019 (Kheroj)
|
1109004000NRG23260420220014505
|
26/04/2022
|
GAMAR JAGDISHBHAI HOMABHAI
|
1109004WL000847
|
GAMAR JAGDISHBHAI HOMABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093709
|
|
GAMARJAGDISHBHAIHOMABHAI
|
()
|
26
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951040 (Kheroj)
|
1109004000NRG23260420220014627
|
26/04/2022
|
MAKAVANA VASUDEV MAGANBHAI
|
1109004WL000854
|
MAKAVANA VASUDEV MAGANBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093457
|
|
MAKAVANAVASUDEVMAGANBHAI
|
()
|
27
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951044 (Kheroj)
|
1109004000NRG23260420220014526
|
26/04/2022
|
BEGDIYA LALITBHAI SAKARABHAI
|
1109004WL000849
|
BEGDIYA LALITBHAI SAKARABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0832093452
|
Account closed
|
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951062 (Kheroj)
|
1109004000NRG23260420220014473
|
26/04/2022
|
MAKAVANA SURESHBHAI BACHUBHAI
|
1109004WL000843
|
MAKAVANA SURESHBHAI BACHUBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093725
|
|
MAKAVANASURESHBHAIBACHUBHAI
|
()
|
29
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951069 (Kheroj)
|
1109004000NRG23260420220014488
|
26/04/2022
|
MAKAVANA DEVABHAI VAHTABHAI
|
1109004WL000845
|
MAKAVANA DEVABHAI VAHTABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093721
|
|
MAKAVANADEVABHAIVAHTABHAI
|
()
|
30
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951079 (Kheroj)
|
1109004000NRG23260420220014515
|
26/04/2022
|
MAKAVANA ATULBHAI AMRUTBHAI
|
1109004WL000848
|
MAKAVANA ATULBHAI AMRUTBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093708
|
|
MAKAVANAATULBHAIAMRUTBHAI
|
()
|
31
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951084 (Kheroj)
|
1109004000NRG23260420220014516
|
26/04/2022
|
MAKAVANA RAJANBHAI JALABHAI
|
1109004WL000848
|
MAKAVANA RAJANBHAI JALABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093449
|
|
MAKAVANARAJANBHAIJALABHAI
|
()
|
32
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951084 (Kheroj)
|
1109004000NRG23260420220014517
|
26/04/2022
|
MAKVANA KAJALBEN RAJANBHAI
|
1109004WL000848
|
MAKVANA KAJALBEN RAJANBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093710
|
|
MAKVANAKAJALBENRAJANBHAI
|
()
|
33
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951085 (Kheroj)
|
1109004000NRG23260420220014518
|
26/04/2022
|
MAKAVANA ISHVARBHAI MOHANBHAI
|
1109004WL000848
|
MAKAVANA ISHVARBHAI MOHANBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093464
|
|
MAKAVANAISHVARBHAIMOHANBHAI
|
()
|
34
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951088 (Kheroj)
|
1109004000NRG23260420220014489
|
26/04/2022
|
MAKAVAN NARESHBHAI MALAJIBHAI
|
1109004WL000845
|
MAKAVAN NARESHBHAI MALAJIBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093724
|
|
MAKAVANNARESHBHAIMALAJIBHAI
|
()
|
35
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951090 (Kheroj)
|
1109004000NRG23260420220014528
|
26/04/2022
|
MAKAVANA DIVABHAI FULABHAI
|
1109004WL000849
|
MAKAVANA DIVABHAI FULABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093456
|
|
MAKAVANADIVABHAIFULABHAI
|
()
|
36
|
KHEDBRAHMA
|
GJ-09-004-026-007/79660228 (Kheroj)
|
1109004000NRG23260420220014615
|
26/04/2022
|
MAKAVANA KETANBHAI MANASHABHAI
|
1109004WL000852
|
MAKAVANA KETANBHAI MANASHABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093453
|
|
MAKAVANAKETANBHAIMANASHABHAI
|
()
|
37
|
KHEDBRAHMA
|
GJ-09-004-026-007/79660228 (Kheroj)
|
1109004000NRG23260420220014616
|
26/04/2022
|
MAKVANA LAXMIBEN KETANBHAI
|
1109004WL000852
|
MAKVANA LAXMIBEN KETANBHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093508
|
|
MAKVANALAXMIBENKETANBHAI
|
()
|
38
|
KHEDBRAHMA
|
GJ-09-004-026-007/79660239 (Kheroj)
|
1109004000NRG23260420220014490
|
26/04/2022
|
MAKAVANA DILIPBHAI BHERABHAI
|
1109004WL000845
|
MAKAVANA DILIPBHAI BHERABHAI
|
00045
|
BARB0DBAGIY
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093718
|
|
MAKAVANADILIPBHAIBHERABHAI
|
()
|
39
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935906 (Matoda)
|
1109004000NRG23260420220013611
|
26/04/2022
|
BARAD JAGATBAHADUR KARASANBHAI
|
1109004WL000802
|
BARAD JAGATBAHADUR KARASANBHAI
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093702
|
|
BARADJAGATBAHADURKARASANBHAI
|
()
|
40
|
KHEDBRAHMA
|
GJ-09-004-046-002/7952481 (Zanzava Panai)
|
1109004000NRG23260420220014492
|
26/04/2022
|
Pargi vinodbhai Laxmanbhai
|
1109004WL000846
|
Pargi vinodbhai Laxmanbhai
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093458
|
|
PargivinodbhaiLaxmanbhai
|
()
|
41
|
KHEDBRAHMA
|
GJ-09-004-046-002/7952592 (Zanzava Panai)
|
1109004000NRG23260420220014494
|
26/04/2022
|
Pargi temaliben Pravinbhai
|
1109004WL000846
|
Pargi temaliben Pravinbhai
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093459
|
|
PargitemalibenPravinbhai
|
()
|
42
|
KHEDBRAHMA
|
GJ-09-004-046-002/7952625 (Zanzava Panai)
|
1109004000NRG23250420220013073
|
26/04/2022
|
Pargi jagabhai galgibhai
|
1109004WL000763
|
Pargi jagabhai galgibhai
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093758
|
|
Pargijagabhaigalgibhai
|
()
|
43
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019253 (Zanzava Panai)
|
1109004000NRG23260420220014475
|
26/04/2022
|
Ajmerbhai bhikhabhai taral
|
1109004WL000844
|
Ajmerbhai bhikhabhai taral
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093754
|
|
Ajmerbhaibhikhabhaitaral
|
()
|
44
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019253 (Zanzava Panai)
|
1109004000NRG23260420220014476
|
26/04/2022
|
Savitaben ajmerbhai taral
|
1109004WL000844
|
Savitaben ajmerbhai taral
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093752
|
|
Savitabenajmerbhaitaral
|
()
|
45
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019254 (Zanzava Panai)
|
1109004000NRG23260420220014477
|
26/04/2022
|
Vikarmbhai jumabhai taral
|
1109004WL000844
|
Vikarmbhai jumabhai taral
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093753
|
|
Vikarmbhaijumabhaitaral
|
()
|
46
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019273 (Zanzava Panai)
|
1109004000NRG23260420220014479
|
26/04/2022
|
Arajanbhai
|
1109004WL000844
|
Arajanbhai
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093700
|
|
Arajanbhai
|
()
|
47
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019273 (Zanzava Panai)
|
1109004000NRG23260420220014480
|
26/04/2022
|
Javiben
|
1109004WL000844
|
Javiben
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093701
|
|
Javiben
|
()
|
48
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019280 (Zanzava Panai)
|
1109004000NRG23250420220013075
|
26/04/2022
|
Pargi chedanaben somabhai
|
1109004WL000763
|
Pargi chedanaben somabhai
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093759
|
|
Pargichedanabensomabhai
|
()
|
49
|
KHEDBRAHMA
|
GJ-09-004-046-002/9795601991 (Zanzava Panai)
|
1109004000NRG23250420220013076
|
26/04/2022
|
Pargi vagabhai Harmabhai
|
1109004WL000763
|
Pargi vagabhai Harmabhai
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093698
|
|
PargivagabhaiHarmabhai
|
()
|
50
|
KHEDBRAHMA
|
GJ-09-004-046-002/9795602050 (Zanzava Panai)
|
1109004000NRG23250420220013077
|
26/04/2022
|
dipalben kamleshbhai Parmar
|
1109004WL000763
|
dipalben kamleshbhai Parmar
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093751
|
|
dipalbenkamleshbhaiParmar
|
()
|
51
|
KHEDBRAHMA
|
GJ-09-004-046-002/9795602092 (Zanzava Panai)
|
1109004000NRG23260420220014498
|
26/04/2022
|
Pargi Himaniben Rohitbhai
|
1109004WL000846
|
Pargi Himaniben Rohitbhai
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093470
|
|
PargiHimanibenRohitbhai
|
()
|
52
|
KHEDBRAHMA
|
GJ-09-004-046-002/9795602092 (Zanzava Panai)
|
1109004000NRG23260420220014497
|
26/04/2022
|
Rohitbhai bakabhai pargi
|
1109004WL000846
|
Rohitbhai bakabhai pargi
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093469
|
|
Rohitbhaibakabhaipargi
|
()
|
53
|
KHEDBRAHMA
|
GJ-09-004-046-002/9895602261 (Zanzava Panai)
|
1109004000NRG23250420220013079
|
26/04/2022
|
Pargi kamaliben sakarabhai
|
1109004WL000763
|
Pargi kamaliben sakarabhai
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093760
|
|
Pargikamalibensakarabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96638
|
96638
|
|
|
|
|
|
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953009 (Ambai Gadha)
|
1109004000NRG23260420220014430
|
26/04/2022
|
BHAGAVAT KANTIBHAI LALLUBHAI
|
1109004WL000837
|
BHAGAVAT KANTIBHAI LALLUBHAI
|
00045
|
BARB0DBKBRM
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093769
|
|
BHAGAVATKANTIBHAILALLUBHAI
|
()
|
55
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953010 (Ambai Gadha)
|
1109004000NRG23260420220014432
|
26/04/2022
|
BHAGAVAT NATVERBHAI LALLUBHAI
|
1109004WL000837
|
BHAGAVAT NATVERBHAI LALLUBHAI
|
00045
|
BARB0DBKBRM
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093768
|
|
BHAGAVATNATVERBHAILALLUBHAI
|
()
|
56
|
KHEDBRAHMA
|
GJ-09-004-014-002/7953019 (Ambai Gadha)
|
1109004000NRG23260420220014434
|
26/04/2022
|
KHANT SANJAYBHAI JAYNTIBHAI
|
1109004WL000837
|
KHANT SANJAYBHAI JAYNTIBHAI
|
00045
|
BARB0DBKBRM
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093775
|
|
KHANTSANJAYBHAIJAYNTIBHAI
|
()
|
57
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936535 (Kalol)
|
1109004000NRG23250420220013205
|
26/04/2022
|
DABHI LASUBEN BHIKHABHAI
|
1109004WL000779
|
DABHI LASUBEN BHIKHABHAI
|
00045
|
BARB0DBKBRM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093478
|
|
DABHILASUBENBHIKHABHAI
|
()
|
58
|
KHEDBRAHMA
|
GJ-09-004-025-004/7960915 (Khedva)
|
1109004000NRG23250420220013128
|
26/04/2022
|
TARAL AJITBHAI TALAKABHAI
|
1109004WL000770
|
TARAL AJITBHAI TALAKABHAI
|
00045
|
BARB0DBKBRM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093713
|
|
TARALAJITBHAITALAKABHAI
|
()
|
59
|
KHEDBRAHMA
|
GJ-09-004-025-004/7960915 (Khedva)
|
1109004000NRG23250420220013129
|
26/04/2022
|
TARAL LANKABEN AJITBHAI
|
1109004WL000770
|
TARAL LANKABEN AJITBHAI
|
00045
|
BARB0DBKBRM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093714
|
|
TARALLANKABENAJITBHAI
|
()
|
60
|
KHEDBRAHMA
|
GJ-09-004-025-005/7965891334 (Khedva)
|
1109004000NRG23250420220013170
|
26/04/2022
|
TARAL RASILABEN BALUBHAI
|
1109004WL000774
|
TARAL RASILABEN BALUBHAI
|
00045
|
BARB0DBKBRM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093712
|
|
TARALRASILABENBALUBHAI
|
()
|
61
|
KHEDBRAHMA
|
GJ-09-004-026-002/7949977 (Kheroj)
|
1109004000NRG23260420220014399
|
26/04/2022
|
MAKAVANA RAKESHBHAI CHANDUBHAI
|
1109004WL000833
|
MAKAVANA RAKESHBHAI CHANDUBHAI
|
00045
|
BARB0DBKBRM
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093763
|
|
MAKAVANARAKESHBHAICHANDUBHAI
|
()
|
62
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950970 (Kheroj)
|
1109004000NRG23260420220014415
|
26/04/2022
|
MAKAVANA NARESHKUMAR RAMANBHAI
|
1109004WL000835
|
MAKAVANA NARESHKUMAR RAMANBHAI
|
00045
|
BARB0DBKBRM
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093774
|
|
MAKAVANANARESHKUMARRAMANBHAI
|
()
|
63
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950973 (Kheroj)
|
1109004000NRG23260420220014411
|
26/04/2022
|
PANCHAL HARESHBHAI POPATBHAI
|
1109004WL000834
|
PANCHAL HARESHBHAI POPATBHAI
|
00045
|
BARB0DBKBRM
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093794
|
|
PANCHALHARESHBHAIPOPATBHAI
|
()
|
64
|
KHEDBRAHMA
|
GJ-09-004-026-003/7944113 (Kheroj)
|
1109004000NRG23260420220014276
|
26/04/2022
|
KHOKHARIYA MOHANBHAI RESHAMABHAI
|
1109004WL000829
|
KHOKHARIYA MOHANBHAI RESHAMABHAI
|
00045
|
BARB0DBKBRM
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093776
|
|
KHOKHARIYAMOHANBHAIRESHAMABHAI
|
()
|
65
|
KHEDBRAHMA
|
GJ-09-004-026-008/79650959 (Kheroj)
|
1109004000NRG23260420220014249
|
26/04/2022
|
MAKAVANA KAMUBEN VAKTABHAI
|
1109004WL000826
|
MAKAVANA KAMUBEN VAKTABHAI
|
00045
|
BARB0DBKBRM
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093793
|
|
MAKAVANAKAMUBENVAKTABHAI
|
()
|
66
|
KHEDBRAHMA
|
GJ-09-004-038-001/7946658 (Radhivad)
|
1109004000NRG23260420220013615
|
26/04/2022
|
RAHOD TARABA JANAKSINH
|
1109004WL000803
|
RAHOD TARABA JANAKSINH
|
00045
|
BARB0DBKBRM
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093726
|
|
RAHODTARABAJANAKSINH
|
()
|
67
|
KHEDBRAHMA
|
GJ-09-004-046-002/7950886 (Zanzava Panai)
|
1109004000NRG23260420220014474
|
26/04/2022
|
Pargi Hanshaben Nathabhai
|
1109004WL000844
|
Pargi Hanshaben Nathabhai
|
00045
|
BARB0DBKBRM
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093510
|
|
PargiHanshabenNathabhai
|
()
|
68
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019231 (Zanzava Panai)
|
1109004000NRG23260420220014495
|
26/04/2022
|
DHOLABHAI SAVAJIBHAI TARAL
|
1109004WL000846
|
DHOLABHAI SAVAJIBHAI TARAL
|
00045
|
BARB0DBKBRM
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093520
|
|
DHOLABHAISAVAJIBHAITARAL
|
()
|
69
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019231 (Zanzava Panai)
|
1109004000NRG23260420220014496
|
26/04/2022
|
Taral hansaben dholabhai
|
1109004WL000846
|
Taral hansaben dholabhai
|
00045
|
BARB0DBKBRM
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093460
|
|
Taralhansabendholabhai
|
()
|
70
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019280 (Zanzava Panai)
|
1109004000NRG23250420220013074
|
26/04/2022
|
Somabhai ransodbhai pargi
|
1109004WL000763
|
Somabhai ransodbhai pargi
|
00045
|
BARB0DBKBRM
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093761
|
|
Somabhairansodbhaipargi
|
()
|
71
|
KHEDBRAHMA
|
GJ-09-004-046-002/9795602082 (Zanzava Panai)
|
1109004000NRG23250420220013078
|
26/04/2022
|
Ashokbhai Rameshbhai Dabhai
|
1109004WL000763
|
Ashokbhai Rameshbhai Dabhai
|
00045
|
BARB0DBKBRM
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093762
|
|
AshokbhaiRameshbhaiDabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950965 (Kheroj)
|
1109004000NRG23260420220014403
|
26/04/2022
|
TARAL SEJANABEN JALABHAI
|
1109004WL000833
|
TARAL SEJANABEN JALABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093562
|
|
TARALSEJANABENJALABHAI
|
()
|
73
|
KHEDBRAHMA
|
GJ-09-004-026-003/783165 (Kheroj)
|
1109004000NRG23260420220014285
|
26/04/2022
|
KHOKHARIYA ARVINDBHAI PRABHUBHAI
|
1109004WL000830
|
KHOKHARIYA ARVINDBHAI PRABHUBHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093565
|
|
KHOKHARIYAARVINDBHAIPRABHUBHAI
|
()
|
74
|
KHEDBRAHMA
|
GJ-09-004-026-003/783168 (Kheroj)
|
1109004000NRG23260420220014275
|
26/04/2022
|
SHANKARBHAI MENABHAI KHOKHARIYA
|
1109004WL000829
|
SHANKARBHAI MENABHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093805
|
|
SHANKARBHAIMENABHAIKHOKHARIYA
|
()
|
75
|
KHEDBRAHMA
|
GJ-09-004-026-003/79660143 (Kheroj)
|
1109004000NRG23260420220014277
|
26/04/2022
|
KHOKHARIYA AJITBHAI JAVABHAI
|
1109004WL000829
|
KHOKHARIYA AJITBHAI JAVABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093800
|
|
KHOKHARIYAAJITBHAIJAVABHAI
|
()
|
76
|
KHEDBRAHMA
|
GJ-09-004-026-003/79660167 (Kheroj)
|
1109004000NRG23260420220014278
|
26/04/2022
|
KHOKHARIYA ASHOKBHAI BACHUBHAI
|
1109004WL000829
|
KHOKHARIYA ASHOKBHAI BACHUBHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093796
|
|
KHOKHARIYAASHOKBHAIBACHUBHAI
|
()
|
77
|
KHEDBRAHMA
|
GJ-09-004-026-003/79660167 (Kheroj)
|
1109004000NRG23260420220014279
|
26/04/2022
|
KHOKHARIYA SONABEN ASHOKBHAI
|
1109004WL000829
|
KHOKHARIYA SONABEN ASHOKBHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093804
|
|
KHOKHARIYASONABENASHOKBHAI
|
()
|
78
|
KHEDBRAHMA
|
GJ-09-004-026-003/79660170 (Kheroj)
|
1109004000NRG23260420220014281
|
26/04/2022
|
KHOKHARIYA LAXMIBEN METHABHAI
|
1109004WL000829
|
KHOKHARIYA LAXMIBEN METHABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093802
|
|
KHOKHARIYALAXMIBENMETHABHAI
|
()
|
79
|
KHEDBRAHMA
|
GJ-09-004-026-003/79660170 (Kheroj)
|
1109004000NRG23260420220014280
|
26/04/2022
|
KHOKHARIYA METHABHAI CHUNABHAI
|
1109004WL000829
|
KHOKHARIYA METHABHAI CHUNABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093803
|
|
KHOKHARIYAMETHABHAICHUNABHAI
|
()
|
80
|
KHEDBRAHMA
|
GJ-09-004-026-007/785617 (Kheroj)
|
1109004000NRG23260420220014484
|
26/04/2022
|
MAKVANA NAINABEN VIPULBHAI
|
1109004WL000845
|
MAKVANA NAINABEN VIPULBHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093801
|
|
MAKVANANAINABENVIPULBHAI
|
()
|
81
|
KHEDBRAHMA
|
GJ-09-004-026-007/79660237 (Kheroj)
|
1109004000NRG23260420220014506
|
26/04/2022
|
MAKAVANA DITABHAI LAKHAMABHAI
|
1109004WL000847
|
MAKAVANA DITABHAI LAKHAMABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093798
|
|
MAKAVANADITABHAILAKHAMABHAI
|
()
|
82
|
KHEDBRAHMA
|
GJ-09-004-026-007/79660237 (Kheroj)
|
1109004000NRG23260420220014507
|
26/04/2022
|
MAKVANA KECHARIBEN DITABHAI
|
1109004WL000847
|
MAKVANA KECHARIBEN DITABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093799
|
|
MAKVANAKECHARIBENDITABHAI
|
()
|
83
|
KHEDBRAHMA
|
GJ-09-004-026-008/7950907 (Kheroj)
|
1109004000NRG23260420220014259
|
26/04/2022
|
MAKVANA RAMANBHAI NANABHAI
|
1109004WL000827
|
MAKVANA RAMANBHAI NANABHAI
|
00045
|
BARB0DBLBAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093566
|
|
MAKVANARAMANBHAINANABHAI
|
()
|
84
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660111 (Kheroj)
|
1109004000NRG23260420220014416
|
26/04/2022
|
PARGHI SAKABHAI HIRABHAI
|
1109004WL000835
|
PARGHI SAKABHAI HIRABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093561
|
|
PARGHISAKABHAIHIRABHAI
|
()
|
85
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660113 (Kheroj)
|
1109004000NRG23260420220014297
|
26/04/2022
|
PARGHI RAMESHBHAIB MANABHAI
|
1109004WL000831
|
PARGHI RAMESHBHAIB MANABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093795
|
|
PARGHIRAMESHBHAIBMANABHAI
|
()
|
86
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660114 (Kheroj)
|
1109004000NRG23260420220014298
|
26/04/2022
|
PARGHI UDABHAI MANABHAI
|
1109004WL000831
|
PARGHI UDABHAI MANABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093568
|
|
PARGHIUDABHAIMANABHAI
|
()
|
87
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660117 (Kheroj)
|
1109004000NRG23260420220014251
|
26/04/2022
|
MAKAVANA LILABEN SHILESHBHAI
|
1109004WL000826
|
MAKAVANA LILABEN SHILESHBHAI
|
00045
|
BARB0DBLBAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093572
|
|
MAKAVANALILABENSHILESHBHAI
|
()
|
88
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660119 (Kheroj)
|
1109004000NRG23260420220014253
|
26/04/2022
|
MAKAVANA KAPILABEN PRAKASHBHAI
|
1109004WL000826
|
MAKAVANA KAPILABEN PRAKASHBHAI
|
00045
|
BARB0DBLBAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093571
|
|
MAKAVANAKAPILABENPRAKASHBHAI
|
()
|
89
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660120 (Kheroj)
|
1109004000NRG23260420220014301
|
26/04/2022
|
MAKAVANA VANRAJBHAI MOTIBHAI
|
1109004WL000831
|
MAKAVANA VANRAJBHAI MOTIBHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093567
|
|
MAKAVANAVANRAJBHAIMOTIBHAI
|
()
|
90
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660139 (Kheroj)
|
1109004000NRG23260420220014264
|
26/04/2022
|
MAKAVANA CHAGANBHAI MANABHAI
|
1109004WL000827
|
MAKAVANA CHAGANBHAI MANABHAI
|
00045
|
BARB0DBLBAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093574
|
|
MAKAVANACHAGANBHAIMANABHAI
|
()
|
91
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660139 (Kheroj)
|
1109004000NRG23260420220014263
|
26/04/2022
|
MAKAVANA JOSHNABEN CHAGANBHAI
|
1109004WL000827
|
MAKAVANA JOSHNABEN CHAGANBHAI
|
00045
|
BARB0DBLBAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093563
|
|
MAKAVANAJOSHNABENCHAGANBHAI
|
()
|
92
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660142 (Kheroj)
|
1109004000NRG23260420220014255
|
26/04/2022
|
MAKAVANA SOVANBHAI MANABHAI
|
1109004WL000826
|
MAKAVANA SOVANBHAI MANABHAI
|
00045
|
BARB0DBLBAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093570
|
|
MAKAVANASOVANBHAIMANABHAI
|
()
|
93
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660174 (Kheroj)
|
1109004000NRG23260420220014283
|
26/04/2022
|
MAKAVANA JASUBHAI LEBABHAI
|
1109004WL000829
|
MAKAVANA JASUBHAI LEBABHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093564
|
|
MAKAVANAJASUBHAILEBABHAI
|
()
|
94
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660179 (Kheroj)
|
1109004000NRG23260420220014291
|
26/04/2022
|
MAKAVANA PRABHUBHAI BHANABHAI
|
1109004WL000830
|
MAKAVANA PRABHUBHAI BHANABHAI
|
00045
|
BARB0DBLBAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093448
|
|
MAKAVANAPRABHUBHAIBHANABHAI
|
()
|
95
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660179 (Kheroj)
|
1109004000NRG23260420220014292
|
26/04/2022
|
MAKAVANA RAMILABEN PRABHUBHAI BHANABHAI
|
1109004WL000830
|
MAKAVANA RAMILABEN PRABHUBHAI BHANABHAI
|
00045
|
BARB0DBLBAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093575
|
|
MAKAVANARAMILABENPRABHUBHAIBHANABHAI
|
()
|
96
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660193 (Kheroj)
|
1109004000NRG23260420220014257
|
26/04/2022
|
MAKAVANA MEVABEN RAMESHBHAI
|
1109004WL000826
|
MAKAVANA MEVABEN RAMESHBHAI
|
00045
|
BARB0DBLBAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093573
|
|
MAKAVANAMEVABENRAMESHBHAI
|
()
|
97
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660202 (Kheroj)
|
1109004000NRG23260420220014284
|
26/04/2022
|
MAKAVANA NARANBHAI MANABHAI
|
1109004WL000829
|
MAKAVANA NARANBHAI MANABHAI
|
00045
|
BARB0DBLBAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093797
|
|
MAKAVANANARANBHAIMANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-012-002/70948048 (Didhiya)
|
1109004000NRG23260420220014634
|
26/04/2022
|
ARSODA NANDABEN NARANBHAI
|
1109004WL000857
|
ARSODA NANDABEN NARANBHAI
|
00045
|
BARB0DBLPUR
|
765
|
765
|
Processed
|
03/05/2022
|
|
0832093597
|
|
ARSODANANDABENNARANBHAI
|
()
|
99
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482291 (Didhiya)
|
1109004000NRG23260420220014635
|
26/04/2022
|
GAMAR VIRABHAI ALUBHAI
|
1109004WL000857
|
GAMAR VIRABHAI ALUBHAI
|
00045
|
BARB0DBLPUR
|
765
|
765
|
Processed
|
03/05/2022
|
|
0832093593
|
|
GAMARVIRABHAIALUBHAI
|
()
|
100
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482291 (Didhiya)
|
1109004000NRG23260420220014636
|
26/04/2022
|
RAMIBEN VIRMABHAI GAMAR
|
1109004WL000857
|
RAMIBEN VIRMABHAI GAMAR
|
00045
|
BARB0DBLPUR
|
765
|
765
|
Processed
|
03/05/2022
|
|
0832093578
|
|
RAMIBENVIRMABHAIGAMAR
|
()
|
101
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482293 (Didhiya)
|
1109004000NRG23260420220014637
|
26/04/2022
|
GAMAR RAMABHAI ALUBHAI
|
1109004WL000857
|
GAMAR RAMABHAI ALUBHAI
|
00045
|
BARB0DBLPUR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093592
|
|
GAMARRAMABHAIALUBHAI
|
()
|
102
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482293 (Didhiya)
|
1109004000NRG23260420220014638
|
26/04/2022
|
GITABEN RAMABHAI GAMAR
|
1109004WL000857
|
GITABEN RAMABHAI GAMAR
|
00045
|
BARB0DBLPUR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093579
|
|
GITABENRAMABHAIGAMAR
|
()
|
103
|
KHEDBRAHMA
|
GJ-09-004-012-002/7947895 (Didhiya)
|
1109004000NRG23260420220014640
|
26/04/2022
|
BHIKHABHAI THAVRABHAI GAMAR
|
1109004WL000857
|
BHIKHABHAI THAVRABHAI GAMAR
|
00045
|
BARB0DBLPUR
|
765
|
765
|
Processed
|
03/05/2022
|
|
0832093569
|
|
BHIKHABHAITHAVRABHAIGAMAR
|
()
|
104
|
KHEDBRAHMA
|
GJ-09-004-012-002/7947895 (Didhiya)
|
1109004000NRG23260420220014639
|
26/04/2022
|
FULKIBEN
|
1109004WL000857
|
FULKIBEN
|
00045
|
BARB0DBLPUR
|
765
|
765
|
Processed
|
03/05/2022
|
|
0832093615
|
|
FULKIBEN
|
()
|
105
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948650 (Didhiya)
|
1109004000NRG23260420220014641
|
26/04/2022
|
ARSODA RAMABHAI RATIBHAI
|
1109004WL000857
|
ARSODA RAMABHAI RATIBHAI
|
00045
|
BARB0DBLPUR
|
786
|
786
|
Processed
|
03/05/2022
|
|
0832093576
|
|
ARSODARAMABHAIRATIBHAI
|
()
|
106
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948650 (Didhiya)
|
1109004000NRG23260420220014642
|
26/04/2022
|
sakuben
|
1109004WL000857
|
sakuben
|
00045
|
BARB0DBLPUR
|
784
|
784
|
Processed
|
03/05/2022
|
|
0832093616
|
|
sakuben
|
()
|
107
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948662-A (Didhiya)
|
1109004000NRG23260420220014644
|
26/04/2022
|
ARSODA NAVINBHAI MOHANBHAI
|
1109004WL000857
|
ARSODA NAVINBHAI MOHANBHAI
|
00045
|
BARB0DBLPUR
|
459
|
459
|
Processed
|
03/05/2022
|
|
0832093601
|
|
ARSODANAVINBHAIMOHANBHAI
|
()
|
108
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948671-A (Didhiya)
|
1109004000NRG23260420220014646
|
26/04/2022
|
Hira ben Hada bhai
|
1109004WL000857
|
Hira ben Hada bhai
|
00045
|
BARB0DBLPUR
|
784
|
784
|
Processed
|
03/05/2022
|
|
0832093584
|
|
HirabenHadabhai
|
()
|
109
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948677 (Didhiya)
|
1109004000NRG23260420220014650
|
26/04/2022
|
ARSODAAVITABEN MALJIBHAI S
|
1109004WL000857
|
ARSODAAVITABEN MALJIBHAI S
|
00045
|
BARB0DBLPUR
|
766
|
766
|
Processed
|
03/05/2022
|
|
0832093613
|
|
ARSODAAVITABENMALJIBHAIS
|
()
|
110
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948677 (Didhiya)
|
1109004000NRG23260420220014649
|
26/04/2022
|
MALJIBHAI RATIBHAI
|
1109004WL000857
|
MALJIBHAI RATIBHAI
|
00045
|
BARB0DBLPUR
|
767
|
767
|
Processed
|
03/05/2022
|
|
0832093614
|
|
MALJIBHAIRATIBHAI
|
()
|
111
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948690 (Didhiya)
|
1109004000NRG23260420220014651
|
26/04/2022
|
ARSODA BABUBHAI MAKNABHAI
|
1109004WL000857
|
ARSODA BABUBHAI MAKNABHAI
|
00045
|
BARB0DBLPUR
|
766
|
766
|
Processed
|
03/05/2022
|
|
0832093596
|
|
ARSODABABUBHAIMAKNABHAI
|
()
|
112
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948693 (Didhiya)
|
1109004000NRG23260420220014653
|
26/04/2022
|
Lakhi ben becharbhai
|
1109004WL000857
|
Lakhi ben becharbhai
|
00045
|
BARB0DBLPUR
|
766
|
766
|
Processed
|
03/05/2022
|
|
0832093595
|
|
Lakhibenbecharbhai
|
()
|
113
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948694 (Didhiya)
|
1109004000NRG23260420220014654
|
26/04/2022
|
ARSODA MALUBEN NATVARBHAI
|
1109004WL000857
|
ARSODA MALUBEN NATVARBHAI
|
00045
|
BARB0DBLPUR
|
459
|
459
|
Processed
|
03/05/2022
|
|
0832093594
|
|
ARSODAMALUBENNATVARBHAI
|
()
|
114
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823069 (Didhiya)
|
1109004000NRG23260420220014658
|
26/04/2022
|
sonaben Nileshbhai
|
1109004WL000857
|
sonaben Nileshbhai
|
00045
|
BARB0DBLPUR
|
784
|
784
|
Processed
|
03/05/2022
|
|
0832093587
|
|
sonabenNileshbhai
|
()
|
115
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823083 (Didhiya)
|
1109004000NRG23260420220014660
|
26/04/2022
|
Gamar sakuben saybabhai
|
1109004WL000857
|
Gamar sakuben saybabhai
|
00045
|
BARB0DBLPUR
|
784
|
784
|
Processed
|
03/05/2022
|
|
0832093577
|
|
Gamarsakubensaybabhai
|
()
|
116
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823083 (Didhiya)
|
1109004000NRG23260420220014659
|
26/04/2022
|
gamar saybabhai alubhai
|
1109004WL000857
|
gamar saybabhai alubhai
|
00045
|
BARB0DBLPUR
|
784
|
784
|
Processed
|
03/05/2022
|
|
0832093591
|
|
gamarsaybabhaialubhai
|
()
|
117
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823458 (Didhiya)
|
1109004000NRG23260420220014662
|
26/04/2022
|
ARSODA ARUNABEN RAKESHBHAI
|
1109004WL000857
|
ARSODA ARUNABEN RAKESHBHAI
|
00045
|
BARB0DBLPUR
|
766
|
766
|
Processed
|
03/05/2022
|
|
0832093586
|
|
ARSODAARUNABENRAKESHBHAI
|
()
|
118
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823458 (Didhiya)
|
1109004000NRG23260420220014661
|
26/04/2022
|
ARSODA RAKESHBHAI HOSABHAI
|
1109004WL000857
|
ARSODA RAKESHBHAI HOSABHAI
|
00045
|
BARB0DBLPUR
|
767
|
767
|
Processed
|
03/05/2022
|
|
0832093585
|
|
ARSODARAKESHBHAIHOSABHAI
|
()
|
119
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823459 (Didhiya)
|
1109004000NRG23260420220014663
|
26/04/2022
|
GAMAR HAKRIBEN AJABHAI
|
1109004WL000857
|
GAMAR HAKRIBEN AJABHAI
|
00045
|
BARB0DBLPUR
|
459
|
459
|
Processed
|
03/05/2022
|
|
0832093582
|
|
GAMARHAKRIBENAJABHAI
|
()
|
120
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823459 (Didhiya)
|
1109004000NRG23260420220014664
|
26/04/2022
|
Vikram bhai Arjanbhai
|
1109004WL000857
|
Vikram bhai Arjanbhai
|
00045
|
BARB0DBLPUR
|
610
|
610
|
Processed
|
03/05/2022
|
|
0832093580
|
|
VikrambhaiArjanbhai
|
()
|
121
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823460 (Didhiya)
|
1109004000NRG23260420220014665
|
26/04/2022
|
ARSODA ARVINDBHAI MOHANBHAI
|
1109004WL000857
|
ARSODA ARVINDBHAI MOHANBHAI
|
00045
|
BARB0DBLPUR
|
459
|
459
|
Processed
|
03/05/2022
|
|
0832093581
|
|
ARSODAARVINDBHAIMOHANBHAI
|
()
|
122
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823460 (Didhiya)
|
1109004000NRG23260420220014666
|
26/04/2022
|
ARSODA DEVIBEN ARVINDBHAI
|
1109004WL000857
|
ARSODA DEVIBEN ARVINDBHAI
|
00045
|
BARB0DBLPUR
|
459
|
459
|
Processed
|
03/05/2022
|
|
0832093583
|
|
ARSODADEVIBENARVINDBHAI
|
()
|
123
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833710 (Didhiya)
|
1109004000NRG23260420220014667
|
26/04/2022
|
ARSODA DINESHBHAI KARNABHAI
|
1109004WL000857
|
ARSODA DINESHBHAI KARNABHAI
|
00045
|
BARB0DBLPUR
|
766
|
766
|
Processed
|
03/05/2022
|
|
0832093611
|
|
ARSODADINESHBHAIKARNABHAI
|
()
|
124
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833710 (Didhiya)
|
1109004000NRG23260420220014668
|
26/04/2022
|
ARSODA PYARIBEN
|
1109004WL000857
|
ARSODA PYARIBEN
|
00045
|
BARB0DBLPUR
|
610
|
610
|
Processed
|
03/05/2022
|
|
0832093612
|
|
ARSODAPYARIBEN
|
()
|
125
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833721 (Didhiya)
|
1109004000NRG23260420220014669
|
26/04/2022
|
ARSODA SAVIBEN RAJUBHAI
|
1109004WL000857
|
ARSODA SAVIBEN RAJUBHAI
|
00045
|
BARB0DBLPUR
|
610
|
610
|
Processed
|
03/05/2022
|
|
0832093607
|
|
ARSODASAVIBENRAJUBHAI
|
()
|
126
|
KHEDBRAHMA
|
GJ-09-004-012-002/799883376 (Didhiya)
|
1109004000NRG23260420220014672
|
26/04/2022
|
Gamar Babubhai
|
1109004WL000857
|
Gamar Babubhai
|
00045
|
BARB0DBLPUR
|
766
|
766
|
Processed
|
03/05/2022
|
|
0832093622
|
|
GamarBabubhai
|
()
|
127
|
KHEDBRAHMA
|
GJ-09-004-012-002/799883376 (Didhiya)
|
1109004000NRG23260420220014673
|
26/04/2022
|
Gamar champa ben
|
1109004WL000857
|
Gamar champa ben
|
00045
|
BARB0DBLPUR
|
766
|
766
|
Processed
|
03/05/2022
|
|
0832093621
|
|
Gamarchampaben
|
()
|
128
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833761 (Didhiya)
|
1109004000NRG23260420220014674
|
26/04/2022
|
Himmat bhai Vajabhai
|
1109004WL000857
|
Himmat bhai Vajabhai
|
00045
|
BARB0DBLPUR
|
791
|
791
|
Processed
|
03/05/2022
|
|
0832093588
|
|
HimmatbhaiVajabhai
|
()
|
129
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833761 (Didhiya)
|
1109004000NRG23260420220014675
|
26/04/2022
|
Shilpa ben Himmatbhai
|
1109004WL000857
|
Shilpa ben Himmatbhai
|
00045
|
BARB0DBLPUR
|
788
|
788
|
Processed
|
03/05/2022
|
|
0832093589
|
|
ShilpabenHimmatbhai
|
()
|
130
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833767 (Didhiya)
|
1109004000NRG23260420220014676
|
26/04/2022
|
Gamar Bhavesh Bhai
|
1109004WL000857
|
Gamar Bhavesh Bhai
|
00045
|
BARB0DBLPUR
|
788
|
788
|
Processed
|
03/05/2022
|
|
0832093590
|
|
GamarBhaveshBhai
|
()
|
131
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833770 (Didhiya)
|
1109004000NRG23260420220014678
|
26/04/2022
|
Arsoda Nitaben
|
1109004WL000857
|
Arsoda Nitaben
|
00045
|
BARB0DBLPUR
|
788
|
788
|
Processed
|
03/05/2022
|
|
0832093627
|
|
ArsodaNitaben
|
()
|
132
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833770 (Didhiya)
|
1109004000NRG23260420220014677
|
26/04/2022
|
Arsoda Savjibhai
|
1109004WL000857
|
Arsoda Savjibhai
|
00045
|
BARB0DBLPUR
|
788
|
788
|
Processed
|
03/05/2022
|
|
0832093606
|
|
ArsodaSavjibhai
|
()
|
133
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833771 (Didhiya)
|
1109004000NRG23260420220014679
|
26/04/2022
|
Arsoda Bhimjibhai Hosabhai
|
1109004WL000857
|
Arsoda Bhimjibhai Hosabhai
|
00045
|
BARB0DBLPUR
|
767
|
767
|
Processed
|
03/05/2022
|
|
0832093626
|
|
ArsodaBhimjibhaiHosabhai
|
()
|
134
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833771 (Didhiya)
|
1109004000NRG23260420220014680
|
26/04/2022
|
Arsoda Kanta ben
|
1109004WL000857
|
Arsoda Kanta ben
|
00045
|
BARB0DBLPUR
|
766
|
766
|
Processed
|
03/05/2022
|
|
0832093605
|
|
ArsodaKantaben
|
()
|
135
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833772 (Didhiya)
|
1109004000NRG23260420220014681
|
26/04/2022
|
Kher Dilip Bhai Lukabhai
|
1109004WL000857
|
Kher Dilip Bhai Lukabhai
|
00045
|
BARB0DBLPUR
|
766
|
766
|
Processed
|
03/05/2022
|
|
0832093599
|
|
KherDilipBhaiLukabhai
|
()
|
136
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833773 (Didhiya)
|
1109004000NRG23260420220014682
|
26/04/2022
|
ARSODA VARSA BEN
|
1109004WL000857
|
ARSODA VARSA BEN
|
00045
|
BARB0DBLPUR
|
766
|
766
|
Processed
|
03/05/2022
|
|
0832093603
|
|
ARSODAVARSABEN
|
()
|
137
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833776 (Didhiya)
|
1109004000NRG23260420220014684
|
26/04/2022
|
ARSODA NAYNABEN
|
1109004WL000857
|
ARSODA NAYNABEN
|
00045
|
BARB0DBLPUR
|
789
|
789
|
Processed
|
03/05/2022
|
|
0832093600
|
|
ARSODANAYNABEN
|
()
|
138
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833776 (Didhiya)
|
1109004000NRG23260420220014683
|
26/04/2022
|
ARSODA VIPULBHAI
|
1109004WL000857
|
ARSODA VIPULBHAI
|
00045
|
BARB0DBLPUR
|
766
|
766
|
Processed
|
03/05/2022
|
|
0832093598
|
|
ARSODAVIPULBHAI
|
()
|
139
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833781 (Didhiya)
|
1109004000NRG23260420220014686
|
26/04/2022
|
Taral Amruta ben
|
1109004WL000857
|
Taral Amruta ben
|
00045
|
BARB0DBLPUR
|
788
|
788
|
Processed
|
03/05/2022
|
|
0832093602
|
|
TaralAmrutaben
|
()
|
140
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833781 (Didhiya)
|
1109004000NRG23260420220014685
|
26/04/2022
|
Taral Kamlesh bhai
|
1109004WL000857
|
Taral Kamlesh bhai
|
00045
|
BARB0DBLPUR
|
788
|
788
|
Processed
|
03/05/2022
|
|
0832093604
|
|
TaralKamleshbhai
|
()
|
141
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833783 (Didhiya)
|
1109004000NRG23260420220014687
|
26/04/2022
|
Hemabhai
|
1109004WL000857
|
Hemabhai
|
00045
|
BARB0DBLPUR
|
788
|
788
|
Processed
|
03/05/2022
|
|
0832093608
|
|
Hemabhai
|
()
|
142
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833783 (Didhiya)
|
1109004000NRG23260420220014688
|
26/04/2022
|
SUMABEN hemabhai
|
1109004WL000857
|
SUMABEN hemabhai
|
00045
|
BARB0DBLPUR
|
788
|
788
|
Processed
|
03/05/2022
|
|
0832093610
|
|
SUMABENhemabhai
|
()
|
143
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833784 (Didhiya)
|
1109004000NRG23260420220014689
|
26/04/2022
|
Vilasben Ranchodbhai
|
1109004WL000857
|
Vilasben Ranchodbhai
|
00045
|
BARB0DBLPUR
|
788
|
788
|
Processed
|
03/05/2022
|
|
0832093609
|
|
VilasbenRanchodbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34345
|
34345
|
|
|
|
|
|
|
|
144
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948662-A (Didhiya)
|
1109004000NRG23260420220014645
|
26/04/2022
|
ARSODA MAMTABEN NAVINBHAI
|
1109004WL000857
|
ARSODA MAMTABEN NAVINBHAI
|
00045
|
BARB0DBSUMA
|
459
|
459
|
Processed
|
03/05/2022
|
|
0832093628
|
|
ARSODAMAMTABENNAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
145
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833759 (Didhiya)
|
1109004000NRG23260420220014670
|
26/04/2022
|
Arsoda Jitubhai Vajabhai
|
1109004WL000857
|
Arsoda Jitubhai Vajabhai
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093620
|
|
ArsodaJitubhaiVajabhai
|
()
|
146
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833759 (Didhiya)
|
1109004000NRG23260420220014671
|
26/04/2022
|
Arsoda Mitalben Jitubhai
|
1109004WL000857
|
Arsoda Mitalben Jitubhai
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093703
|
|
ArsodaMitalbenJitubhai
|
()
|
147
|
KHEDBRAHMA
|
GJ-09-004-024-001/805303 (Kalol)
|
1109004000NRG23250420220013176
|
26/04/2022
|
PARMAR DILIPBHAI RAMANBHAI
|
1109004WL000775
|
PARMAR DILIPBHAI RAMANBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093649
|
|
PARMARDILIPBHAIRAMANBHAI
|
()
|
148
|
KHEDBRAHMA
|
GJ-09-004-025-001/7958911528 (Khedva)
|
1109004000NRG23250420220013116
|
26/04/2022
|
SOLANKI BAKABHAI LUKABHAI
|
1109004WL000769
|
SOLANKI BAKABHAI LUKABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093643
|
|
SOLANKIBAKABHAILUKABHAI
|
()
|
149
|
KHEDBRAHMA
|
GJ-09-004-025-001/7958911556 (Khedva)
|
1109004000NRG23250420220013117
|
26/04/2022
|
LOUR RAMESHBHAI LALABHAI
|
1109004WL000769
|
LOUR RAMESHBHAI LALABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093653
|
|
LOURRAMESHBHAILALABHAI
|
()
|
150
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912176 (Khedva)
|
1109004000NRG23250420220013102
|
26/04/2022
|
BUBADIYA TARABEN MAGANBHAI
|
1109004WL000767
|
BUBADIYA TARABEN MAGANBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093683
|
|
BUBADIYATARABENMAGANBHAI
|
()
|
151
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912176 (Khedva)
|
1109004000NRG23250420220013101
|
26/04/2022
|
BUBDIYA RAMABHAI NARSABHAI
|
1109004WL000767
|
BUBDIYA RAMABHAI NARSABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093475
|
|
BUBDIYARAMABHAINARSABHAI
|
()
|
152
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933462 (Khedva)
|
1109004000NRG23250420220013125
|
26/04/2022
|
BUBADIYA BALUBHAI MASHARU
|
1109004WL000770
|
BUBADIYA BALUBHAI MASHARU
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093711
|
|
BUBADIYABALUBHAIMASHARU
|
()
|
153
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933481 (Khedva)
|
1109004000NRG23250420220013163
|
26/04/2022
|
GAMAR BHIKHA HOMIRA
|
1109004WL000774
|
GAMAR BHIKHA HOMIRA
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093692
|
|
GAMARBHIKHAHOMIRA
|
()
|
154
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933481 (Khedva)
|
1109004000NRG23250420220013164
|
26/04/2022
|
GAMAR KANTABEN BHIKHBHI
|
1109004WL000774
|
GAMAR KANTABEN BHIKHBHI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093514
|
|
GAMARKANTABENBHIKHBHI
|
()
|
155
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911582 (Khedva)
|
1109004000NRG23250420220013126
|
26/04/2022
|
BUBADIYA LADUBHAI RESHMABHAI
|
1109004WL000770
|
BUBADIYA LADUBHAI RESHMABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093646
|
|
BUBADIYALADUBHAIRESHMABHAI
|
()
|
156
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911582 (Khedva)
|
1109004000NRG23250420220013127
|
26/04/2022
|
BUBADIYA SHAKUBEN LADUBHAI
|
1109004WL000770
|
BUBADIYA SHAKUBEN LADUBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093686
|
|
BUBADIYASHAKUBENLADUBHAI
|
()
|
157
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950810 (Khedva)
|
1109004000NRG23250420220013143
|
26/04/2022
|
BUBADIYA BHAGABHAI DHULABHAI
|
1109004WL000772
|
BUBADIYA BHAGABHAI DHULABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093623
|
|
BUBADIYABHAGABHAIDHULABHAI
|
()
|
158
|
KHEDBRAHMA
|
GJ-09-004-025-004/795081113 (Khedva)
|
1109004000NRG23250420220013144
|
26/04/2022
|
GAMAR VIKRAMBHAI CHAGANBHAI
|
1109004WL000772
|
GAMAR VIKRAMBHAI CHAGANBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093624
|
|
GAMARVIKRAMBHAICHAGANBHAI
|
()
|
159
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950870 (Khedva)
|
1109004000NRG23250420220013119
|
26/04/2022
|
SOLANKI SONABEN LALITBHAI
|
1109004WL000769
|
SOLANKI SONABEN LALITBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093631
|
|
SOLANKISONABENLALITBHAI
|
()
|
160
|
KHEDBRAHMA
|
GJ-09-004-025-004/795091209 (Khedva)
|
1109004000NRG23250420220013121
|
26/04/2022
|
TARAL HARAMIBEN KASAMBHAI
|
1109004WL000769
|
TARAL HARAMIBEN KASAMBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093756
|
|
TARALHARAMIBENKASAMBHAI
|
()
|
161
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950958 (Khedva)
|
1109004000NRG23250420220013122
|
26/04/2022
|
TARAL NAGJIBHAI RAYCHANDBHAI
|
1109004WL000769
|
TARAL NAGJIBHAI RAYCHANDBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093630
|
|
TARALNAGJIBHAIRAYCHANDBHAI
|
()
|
162
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911595 (Khedva)
|
1109004000NRG23250420220013145
|
26/04/2022
|
GAMAR VADIRABHAI VIRABHAI
|
1109004WL000772
|
GAMAR VADIRABHAI VIRABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093699
|
|
GAMARVADIRABHAIVIRABHAI
|
()
|
163
|
KHEDBRAHMA
|
GJ-09-004-025-005/7950011 (Khedva)
|
1109004000NRG23250420220013130
|
26/04/2022
|
UDABHAI
|
1109004WL000770
|
UDABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093746
|
|
UDABHAI
|
()
|
164
|
KHEDBRAHMA
|
GJ-09-004-025-005/795091193 (Khedva)
|
1109004000NRG23250420220013155
|
26/04/2022
|
PARAMAR CHANDUBHAI GUJARABHAI
|
1109004WL000773
|
PARAMAR CHANDUBHAI GUJARABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093636
|
|
PARAMARCHANDUBHAIGUJARABHAI
|
()
|
165
|
KHEDBRAHMA
|
GJ-09-004-025-005/795091249 (Khedva)
|
1109004000NRG23250420220013124
|
26/04/2022
|
DHARANGI DEVIBEN KAMALESHBHAI
|
1109004WL000769
|
DHARANGI DEVIBEN KAMALESHBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093645
|
|
DHARANGIDEVIBENKAMALESHBHAI
|
()
|
166
|
KHEDBRAHMA
|
GJ-09-004-025-005/795091249 (Khedva)
|
1109004000NRG23250420220013123
|
26/04/2022
|
DHARANGI KAMALESHBHAI BALVANTBHAI
|
1109004WL000769
|
DHARANGI KAMALESHBHAI BALVANTBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093644
|
|
DHARANGIKAMALESHBHAIBALVANTBHAI
|
()
|
167
|
KHEDBRAHMA
|
GJ-09-004-025-005/795091258 (Khedva)
|
1109004000NRG23250420220013146
|
26/04/2022
|
PARAGI PANKAJBHAI LAXMANBHAI
|
1109004WL000772
|
PARAGI PANKAJBHAI LAXMANBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093637
|
|
PARAGIPANKAJBHAILAXMANBHAI
|
()
|
168
|
KHEDBRAHMA
|
GJ-09-004-025-005/795091258 (Khedva)
|
1109004000NRG23250420220013147
|
26/04/2022
|
PARAGIRAVINABEN PANKAJBHAI
|
1109004WL000772
|
PARAGIRAVINABEN PANKAJBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093639
|
|
PARAGIRAVINABENPANKAJBHAI
|
()
|
169
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911517 (Khedva)
|
1109004000NRG23250420220013093
|
26/04/2022
|
gamar ARAJANBHAI KHATRABHA
|
1109004WL000766
|
gamar ARAJANBHAI KHATRABHA
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093642
|
|
gamarARAJANBHAIKHATRABHA
|
()
|
170
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911520 (Khedva)
|
1109004000NRG23250420220013094
|
26/04/2022
|
PARMAR NARANBHAI JETHABHAI
|
1109004WL000766
|
PARMAR NARANBHAI JETHABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093684
|
|
PARMARNARANBHAIJETHABHAI
|
()
|
171
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911649 (Khedva)
|
1109004000NRG23250420220013095
|
26/04/2022
|
PARMAR JAMKUBEN UDABHAI
|
1109004WL000766
|
PARMAR JAMKUBEN UDABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093685
|
|
PARMARJAMKUBENUDABHAI
|
()
|
172
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911716 (Khedva)
|
1109004000NRG23250420220013103
|
26/04/2022
|
PARGI NANDU KALAA
|
1109004WL000767
|
PARGI NANDU KALAA
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093691
|
|
PARGINANDUKALAA
|
()
|
173
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911750 (Khedva)
|
1109004000NRG23250420220013112
|
26/04/2022
|
GAMAR DITABHAI HONABHAI
|
1109004WL000768
|
GAMAR DITABHAI HONABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093749
|
|
GAMARDITABHAIHONABHAI
|
()
|
174
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911751 (Khedva)
|
1109004000NRG23250420220013104
|
26/04/2022
|
GAMAR PRABHUBHAI GABAJIBHAI
|
1109004WL000767
|
GAMAR PRABHUBHAI GABAJIBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093513
|
|
GAMARPRABHUBHAIGABAJIBHAI
|
()
|
175
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911773 (Khedva)
|
1109004000NRG23250420220013098
|
26/04/2022
|
GAMAR SITABEN VISHRAMBHAI
|
1109004WL000766
|
GAMAR SITABEN VISHRAMBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093650
|
|
GAMARSITABENVISHRAMBHAI
|
()
|
176
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911773 (Khedva)
|
1109004000NRG23250420220013097
|
26/04/2022
|
GAMAR VISHRAMBHAI RAMABHAI
|
1109004WL000766
|
GAMAR VISHRAMBHAI RAMABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093651
|
|
GAMARVISHRAMBHAIRAMABHAI
|
()
|
177
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911774 (Khedva)
|
1109004000NRG23250420220013113
|
26/04/2022
|
TARAL HARMIBEN HIRABHAI
|
1109004WL000768
|
TARAL HARMIBEN HIRABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093675
|
|
TARALHARMIBENHIRABHAI
|
()
|
178
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911867 (Khedva)
|
1109004000NRG23250420220013099
|
26/04/2022
|
KODARVI RAMAJIBHAI NATHABHAI
|
1109004WL000766
|
KODARVI RAMAJIBHAI NATHABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093641
|
|
KODARVIRAMAJIBHAINATHABHAI
|
()
|
179
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912041 (Khedva)
|
1109004000NRG23250420220013105
|
26/04/2022
|
GAMAR BHUIRABHAI LEBABHAI
|
1109004WL000767
|
GAMAR BHUIRABHAI LEBABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093476
|
|
GAMARBHUIRABHAILEBABHAI
|
()
|
180
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912042 (Khedva)
|
1109004000NRG23250420220013106
|
26/04/2022
|
GAMAR MOLKIBEN LAXMANBHAI
|
1109004WL000767
|
GAMAR MOLKIBEN LAXMANBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093504
|
|
GAMARMOLKIBENLAXMANBHAI
|
()
|
181
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912126 (Khedva)
|
1109004000NRG23250420220013100
|
26/04/2022
|
BUBADIYA KODRIBEN RAMABHAI
|
1109004WL000766
|
BUBADIYA KODRIBEN RAMABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093777
|
|
BUBADIYAKODRIBENRAMABHAI
|
()
|
182
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912130 (Khedva)
|
1109004000NRG23250420220013114
|
26/04/2022
|
GAMAR MANUBHAI NANABHAI
|
1109004WL000768
|
GAMAR MANUBHAI NANABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093619
|
|
GAMARMANUBHAINANABHAI
|
()
|
183
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912144 (Khedva)
|
1109004000NRG23250420220013156
|
26/04/2022
|
GAMAR MANABHAI DALABHAI
|
1109004WL000773
|
GAMAR MANABHAI DALABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093618
|
|
GAMARMANABHAIDALABHAI
|
()
|
184
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912161 (Khedva)
|
1109004000NRG23250420220013169
|
26/04/2022
|
TARAL BABUBHAI DOLABHAI
|
1109004WL000774
|
TARAL BABUBHAI DOLABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093696
|
|
TARALBABUBHAIDOLABHAI
|
()
|
185
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912174 (Khedva)
|
1109004000NRG23250420220013115
|
26/04/2022
|
PARGI GANGABEN KAMLESHBHAI
|
1109004WL000768
|
PARGI GANGABEN KAMLESHBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093757
|
|
PARGIGANGABENKAMLESHBHAI
|
()
|
186
|
KHEDBRAHMA
|
GJ-09-004-025-005/7958191431 (Khedva)
|
1109004000NRG23250420220013108
|
26/04/2022
|
NINAMA NOLABHAI LAKHABHAI
|
1109004WL000767
|
NINAMA NOLABHAI LAKHABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093779
|
|
NINAMANOLABHAILAKHABHAI
|
()
|
187
|
KHEDBRAHMA
|
GJ-09-004-025-005/7958911647 (Khedva)
|
1109004000NRG23250420220013131
|
26/04/2022
|
GAMAR MAHESHBHAI MANABHAI
|
1109004WL000770
|
GAMAR MAHESHBHAI MANABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093717
|
|
GAMARMAHESHBHAIMANABHAI
|
()
|
188
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960908 (Khedva)
|
1109004000NRG23250420220013157
|
26/04/2022
|
TARAL ISHVARBHAI NARANBHAI
|
1109004WL000773
|
TARAL ISHVARBHAI NARANBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093633
|
|
TARALISHVARBHAINARANBHAI
|
()
|
189
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960908 (Khedva)
|
1109004000NRG23250420220013158
|
26/04/2022
|
TARAL SARALABEN ISHVARBHAI
|
1109004WL000773
|
TARAL SARALABEN ISHVARBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093634
|
|
TARALSARALABENISHVARBHAI
|
()
|
190
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960925 (Khedva)
|
1109004000NRG23250420220013132
|
26/04/2022
|
GAMAR LAXMANBHAI ALAKHABHAI
|
1109004WL000770
|
GAMAR LAXMANBHAI ALAKHABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093750
|
|
GAMARLAXMANBHAIALAKHABHAI
|
()
|
191
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960939 (Khedva)
|
1109004000NRG23250420220013152
|
26/04/2022
|
DHARANGI ARUNABEN SAVAJIBHAI
|
1109004WL000772
|
DHARANGI ARUNABEN SAVAJIBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093638
|
|
DHARANGIARUNABENSAVAJIBHAI
|
()
|
192
|
KHEDBRAHMA
|
GJ-09-004-025-005/7960939 (Khedva)
|
1109004000NRG23250420220013151
|
26/04/2022
|
DHARANGI SAVAJIBHAI BHURABHAI
|
1109004WL000772
|
DHARANGI SAVAJIBHAI BHURABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093635
|
|
DHARANGISAVAJIBHAIBHURABHAI
|
()
|
193
|
KHEDBRAHMA
|
GJ-09-004-025-005/7961996 (Khedva)
|
1109004000NRG23250420220013133
|
26/04/2022
|
DAMA GUJARABHAI HOMABHAI
|
1109004WL000770
|
DAMA GUJARABHAI HOMABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093748
|
|
DAMAGUJARABHAIHOMABHAI
|
()
|
194
|
KHEDBRAHMA
|
GJ-09-004-025-005/7961996 (Khedva)
|
1109004000NRG23250420220013134
|
26/04/2022
|
DAMA KAPILABEN GUJARABHAI
|
1109004WL000770
|
DAMA KAPILABEN GUJARABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093747
|
|
DAMAKAPILABENGUJARABHAI
|
()
|
195
|
KHEDBRAHMA
|
GJ-09-004-025-005/7961998 (Khedva)
|
1109004000NRG23250420220013139
|
26/04/2022
|
TARAL DITABHAI KEHARABHAI
|
1109004WL000771
|
TARAL DITABHAI KEHARABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093778
|
|
TARALDITABHAIKEHARABHAI
|
()
|
196
|
KHEDBRAHMA
|
GJ-09-004-025-005/7962040 (Khedva)
|
1109004000NRG23250420220013142
|
26/04/2022
|
GAMAR SONALBEN SURESHBHAI
|
1109004WL000771
|
GAMAR SONALBEN SURESHBHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093461
|
|
GAMARSONALBENSURESHBHAI
|
()
|
197
|
KHEDBRAHMA
|
GJ-09-004-025-005/7962040 (Khedva)
|
1109004000NRG23250420220013141
|
26/04/2022
|
GAMAR SURESHBHAI BHOJABHAI
|
1109004WL000771
|
GAMAR SURESHBHAI BHOJABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093674
|
|
GAMARSURESHBHAIBHOJABHAI
|
()
|
198
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911718 (Khedva)
|
1109004000NRG23250420220013161
|
26/04/2022
|
MAKVANA MANUBHAI BHUPTABHAI
|
1109004WL000773
|
MAKVANA MANUBHAI BHUPTABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093678
|
|
MAKVANAMANUBHAIBHUPTABHAI
|
()
|
199
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911733 (Khedva)
|
1109004000NRG23250420220013171
|
26/04/2022
|
RANAT NARSHABHAI NATHABHAI
|
1109004WL000774
|
RANAT NARSHABHAI NATHABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093677
|
|
RANATNARSHABHAINATHABHAI
|
()
|
200
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891367 (Khedva)
|
1109004000NRG23250420220013162
|
26/04/2022
|
GAMAR KANTIBHAI NARSABHAI
|
1109004WL000773
|
GAMAR KANTIBHAI NARSABHAI
|
00045
|
BARB0KHEDBR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093640
|
|
GAMARKANTIBHAINARSABHAI
|
()
|
201
|
KHEDBRAHMA
|
GJ-09-004-026-001/785343 (Kheroj)
|
1109004000NRG23260420220014508
|
26/04/2022
|
BEGADIYA BAKABHAI CHAGANBHAI
|
1109004WL000848
|
BEGADIYA BAKABHAI CHAGANBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093672
|
|
BEGADIYABAKABHAICHAGANBHAI
|
()
|
202
|
KHEDBRAHMA
|
GJ-09-004-026-001/79650932 (Kheroj)
|
1109004000NRG23260420220014512
|
26/04/2022
|
BEGADIYA ARVINDBHAI NANJIBHAI
|
1109004WL000848
|
BEGADIYA ARVINDBHAI NANJIBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093676
|
|
BEGADIYAARVINDBHAINANJIBHAI
|
()
|
203
|
KHEDBRAHMA
|
GJ-09-004-026-003/7950691 (Kheroj)
|
1109004000NRG23260420220014296
|
26/04/2022
|
KHOKHARIYA GANGABEN KALABHAI
|
1109004WL000831
|
KHOKHARIYA GANGABEN KALABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093625
|
|
KHOKHARIYAGANGABENKALABHAI
|
()
|
204
|
KHEDBRAHMA
|
GJ-09-004-026-007/785578 (Kheroj)
|
1109004000NRG23260420220014481
|
26/04/2022
|
MANABHAI BHERABHAI
|
1109004WL000845
|
MANABHAI BHERABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093632
|
|
MANABHAIBHERABHAI
|
()
|
205
|
KHEDBRAHMA
|
GJ-09-004-026-007/7942863 (Kheroj)
|
1109004000NRG23260420220014485
|
26/04/2022
|
DINESHBHAI CHUNABHAI MAKVANA
|
1109004WL000845
|
DINESHBHAI CHUNABHAI MAKVANA
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093648
|
|
DINESHBHAICHUNABHAIMAKVANA
|
()
|
206
|
KHEDBRAHMA
|
GJ-09-004-026-007/7944196 (Kheroj)
|
1109004000NRG23260420220014472
|
26/04/2022
|
GAVARIBEN
|
1109004WL000843
|
GAVARIBEN
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093629
|
|
GAVARIBEN
|
()
|
207
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950907 (Kheroj)
|
1109004000NRG23260420220014522
|
26/04/2022
|
MAKWANA AMRUBHAI HURTHABHAI
|
1109004WL000849
|
MAKWANA AMRUBHAI HURTHABHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093617
|
|
MAKWANAAMRUBHAIHURTHABHAI
|
()
|
208
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951067 (Kheroj)
|
1109004000NRG23260420220014628
|
26/04/2022
|
MAKAVANA GOVINDBHAI NAGAJIBHAI
|
1109004WL000854
|
MAKAVANA GOVINDBHAI NAGAJIBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093673
|
|
MAKAVANAGOVINDBHAINAGAJIBHAI
|
()
|
209
|
KHEDBRAHMA
|
GJ-09-004-026-007/79660239 (Kheroj)
|
1109004000NRG23260420220014491
|
26/04/2022
|
MAKVANA HIRABEN DILIPBHAI
|
1109004WL000845
|
MAKVANA HIRABEN DILIPBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093647
|
|
MAKVANAHIRABENDILIPBHAI
|
()
|
210
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935574 (Nichi Dhanal)
|
1109004000NRG23250420220013089
|
26/04/2022
|
THAKARDA LALABHAI NANJIBHAI
|
1109004WL000765
|
THAKARDA LALABHAI NANJIBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093512
|
|
THAKARDALALABHAINANJIBHAI
|
()
|
211
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935582 (Nichi Dhanal)
|
1109004000NRG23250420220013091
|
26/04/2022
|
DABHI DEVABHAI SANKARBHAI
|
1109004WL000765
|
DABHI DEVABHAI SANKARBHAI
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093511
|
|
DABHIDEVABHAISANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
212
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935964 (Kalol)
|
1109004000NRG23250420220013179
|
26/04/2022
|
PINTUBHAI
|
1109004WL000776
|
PINTUBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093739
|
|
PINTUBHAI
|
()
|
213
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935970 (Kalol)
|
1109004000NRG23250420220013186
|
26/04/2022
|
PARGHI KIRANBHAI SENABHAI
|
1109004WL000777
|
PARGHI KIRANBHAI SENABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093741
|
|
PARGHIKIRANBHAISENABHAI
|
()
|
214
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935993 (Kalol)
|
1109004000NRG23250420220013215
|
26/04/2022
|
MAKVANA KODARBHAI CHENABHAI
|
1109004WL000781
|
MAKVANA KODARBHAI CHENABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093486
|
|
MAKVANAKODARBHAICHENABHAI
|
()
|
215
|
KHEDBRAHMA
|
GJ-09-004-024-001/7935996 (Kalol)
|
1109004000NRG23250420220013208
|
26/04/2022
|
PANDOR LALJIBHAI KALABHAI
|
1109004WL000780
|
PANDOR LALJIBHAI KALABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093484
|
|
PANDORLALJIBHAIKALABHAI
|
()
|
216
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936132 (Kalol)
|
1109004000NRG23250420220013180
|
26/04/2022
|
BEGADIYA KANTUBEN ALKHABHAI
|
1109004WL000776
|
BEGADIYA KANTUBEN ALKHABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093745
|
|
BEGADIYAKANTUBENALKHABHAI
|
()
|
217
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936272 (Kalol)
|
1109004000NRG23250420220013194
|
26/04/2022
|
MAKVANA HIMATBHAI MOHANBHAI
|
1109004WL000778
|
MAKVANA HIMATBHAI MOHANBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093488
|
|
MAKVANAHIMATBHAIMOHANBHAI
|
()
|
218
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936275 (Kalol)
|
1109004000NRG23250420220013229
|
26/04/2022
|
DABHI DINESHBHAI MOHANBHAI
|
1109004WL000783
|
DABHI DINESHBHAI MOHANBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093471
|
|
DABHIDINESHBHAIMOHANBHAI
|
()
|
219
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936296 (Kalol)
|
1109004000NRG23250420220013188
|
26/04/2022
|
DABHI VANRAJBHAI RAMABHAI
|
1109004WL000777
|
DABHI VANRAJBHAI RAMABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093742
|
|
DABHIVANRAJBHAIRAMABHAI
|
()
|
220
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936329 (Kalol)
|
1109004000NRG23250420220013216
|
26/04/2022
|
CHAUHAN VIJAYBHAI RAMABHAI
|
1109004WL000781
|
CHAUHAN VIJAYBHAI RAMABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093487
|
|
CHAUHANVIJAYBHAIRAMABHAI
|
()
|
221
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936335 (Kalol)
|
1109004000NRG23250420220013217
|
26/04/2022
|
SATISHBHAI SOMABHAI
|
1109004WL000781
|
SATISHBHAI SOMABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093499
|
|
SATISHBHAISOMABHAI
|
()
|
222
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936336 (Kalol)
|
1109004000NRG23250420220013218
|
26/04/2022
|
RESHAMBEN BAKULBHAI
|
1109004WL000781
|
RESHAMBEN BAKULBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093494
|
|
RESHAMBENBAKULBHAI
|
()
|
223
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936348 (Kalol)
|
1109004000NRG23250420220013195
|
26/04/2022
|
DAMIBEN ARJANBHAI
|
1109004WL000778
|
DAMIBEN ARJANBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093485
|
|
DAMIBENARJANBHAI
|
()
|
224
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936394 (Kalol)
|
1109004000NRG23250420220013172
|
26/04/2022
|
BEGDIYA SUKHIBEN ISVARBHAI
|
1109004WL000775
|
BEGDIYA SUKHIBEN ISVARBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093728
|
|
BEGDIYASUKHIBENISVARBHAI
|
()
|
225
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936411 (Kalol)
|
1109004000NRG23250420220013189
|
26/04/2022
|
Sela Talka
|
1109004WL000777
|
Sela Talka
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093729
|
|
SelaTalka
|
()
|
226
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936472 (Kalol)
|
1109004000NRG23250420220013173
|
26/04/2022
|
BEGADIYA SHANKARBHAI DHARABHAI
|
1109004WL000775
|
BEGADIYA SHANKARBHAI DHARABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093740
|
|
BEGADIYASHANKARBHAIDHARABHAI
|
()
|
227
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936478 (Kalol)
|
1109004000NRG23250420220013174
|
26/04/2022
|
PARGI PRATAPBHAI BHIKHABHAI
|
1109004WL000775
|
PARGI PRATAPBHAI BHIKHABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093743
|
|
PARGIPRATAPBHAIBHIKHABHAI
|
()
|
228
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936481 (Kalol)
|
1109004000NRG23250420220013175
|
26/04/2022
|
PARGI SHANKARBHAI MOHANBHAI
|
1109004WL000775
|
PARGI SHANKARBHAI MOHANBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093733
|
|
PARGISHANKARBHAIMOHANBHAI
|
()
|
229
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936494 (Kalol)
|
1109004000NRG23250420220013209
|
26/04/2022
|
PANDOR SABUBEN NATHABHAI
|
1109004WL000780
|
PANDOR SABUBEN NATHABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093481
|
|
PANDORSABUBENNATHABHAI
|
()
|
230
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936496 (Kalol)
|
1109004000NRG23250420220013201
|
26/04/2022
|
MAKVANA CHANCHIBEN CHENABHAI
|
1109004WL000779
|
MAKVANA CHANCHIBEN CHENABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093498
|
|
MAKVANACHANCHIBENCHENABHAI
|
()
|
231
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936498 (Kalol)
|
1109004000NRG23250420220013202
|
26/04/2022
|
JAMABEN
|
1109004WL000779
|
JAMABEN
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093500
|
|
JAMABEN
|
()
|
232
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936502 (Kalol)
|
1109004000NRG23250420220013210
|
26/04/2022
|
SAVITABEN
|
1109004WL000780
|
SAVITABEN
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093493
|
|
SAVITABEN
|
()
|
233
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936504 (Kalol)
|
1109004000NRG23250420220013196
|
26/04/2022
|
RATHOD TEJALKUMAR RAMABHAI
|
1109004WL000778
|
RATHOD TEJALKUMAR RAMABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093497
|
|
RATHODTEJALKUMARRAMABHAI
|
()
|
234
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936511 (Kalol)
|
1109004000NRG23250420220013211
|
26/04/2022
|
SONALBEN
|
1109004WL000780
|
SONALBEN
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093491
|
|
SONALBEN
|
()
|
235
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936517 (Kalol)
|
1109004000NRG23250420220013203
|
26/04/2022
|
ANJANABEN
|
1109004WL000779
|
ANJANABEN
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093495
|
|
ANJANABEN
|
()
|
236
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936527 (Kalol)
|
1109004000NRG23250420220013181
|
26/04/2022
|
GAMAR LILABHAI NANABHAI
|
1109004WL000776
|
GAMAR LILABHAI NANABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093727
|
|
GAMARLILABHAINANABHAI
|
()
|
237
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936532 (Kalol)
|
1109004000NRG23250420220013204
|
26/04/2022
|
PARMAR BHIKHIBEN GALABHAI
|
1109004WL000779
|
PARMAR BHIKHIBEN GALABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093479
|
|
PARMARBHIKHIBENGALABHAI
|
()
|
238
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936533 (Kalol)
|
1109004000NRG23250420220013213
|
26/04/2022
|
PANDOR CHAMPABEN KALABHAI
|
1109004WL000780
|
PANDOR CHAMPABEN KALABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093480
|
|
PANDORCHAMPABENKALABHAI
|
()
|
239
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936541 (Kalol)
|
1109004000NRG23250420220013190
|
26/04/2022
|
PARMAR PARESHBHAI RAMANBHAI
|
1109004WL000777
|
PARMAR PARESHBHAI RAMANBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093736
|
|
PARMARPARESHBHAIRAMANBHAI
|
()
|
240
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936546 (Kalol)
|
1109004000NRG23250420220013182
|
26/04/2022
|
BEGDIYA DAHYABHAI PUNJABHAI
|
1109004WL000776
|
BEGDIYA DAHYABHAI PUNJABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093738
|
|
BEGDIYADAHYABHAIPUNJABHAI
|
()
|
241
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936548 (Kalol)
|
1109004000NRG23250420220013191
|
26/04/2022
|
KHOKHRIYA DAHYABHAI BHIKHABHAI
|
1109004WL000777
|
KHOKHRIYA DAHYABHAI BHIKHABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093731
|
|
KHOKHRIYADAHYABHAIBHIKHABHAI
|
()
|
242
|
KHEDBRAHMA
|
GJ-09-004-024-001/805104 (Kalol)
|
1109004000NRG23250420220013222
|
26/04/2022
|
FALJIBHAI
|
1109004WL000782
|
FALJIBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093502
|
|
FALJIBHAI
|
()
|
243
|
KHEDBRAHMA
|
GJ-09-004-024-001/805111 (Kalol)
|
1109004000NRG23250420220013223
|
26/04/2022
|
JAYRAMBHAI RAMABHAI CHAUHAN
|
1109004WL000782
|
JAYRAMBHAI RAMABHAI CHAUHAN
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093483
|
|
JAYRAMBHAIRAMABHAICHAUHAN
|
()
|
244
|
KHEDBRAHMA
|
GJ-09-004-024-001/805126 (Kalol)
|
1109004000NRG23250420220013219
|
26/04/2022
|
LAXMANBHAI NARABHAI MAKVANA
|
1109004WL000781
|
LAXMANBHAI NARABHAI MAKVANA
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093501
|
|
LAXMANBHAINARABHAIMAKVANA
|
()
|
245
|
KHEDBRAHMA
|
GJ-09-004-024-001/805167 (Kalol)
|
1109004000NRG23250420220013220
|
26/04/2022
|
RAMESHBHAI MOTIBHAI SOLANKI
|
1109004WL000781
|
RAMESHBHAI MOTIBHAI SOLANKI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093492
|
|
RAMESHBHAIMOTIBHAISOLANKI
|
()
|
246
|
KHEDBRAHMA
|
GJ-09-004-024-001/805173 (Kalol)
|
1109004000NRG23250420220013221
|
26/04/2022
|
RAMABHAI MADHABHAI CHAUHAN
|
1109004WL000781
|
RAMABHAI MADHABHAI CHAUHAN
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093490
|
|
RAMABHAIMADHABHAICHAUHAN
|
()
|
247
|
KHEDBRAHMA
|
GJ-09-004-024-001/805185 (Kalol)
|
1109004000NRG23250420220013224
|
26/04/2022
|
NARAYANBHAI MOHANBHAI MAKVANA
|
1109004WL000782
|
NARAYANBHAI MOHANBHAI MAKVANA
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093482
|
|
NARAYANBHAIMOHANBHAIMAKVANA
|
()
|
248
|
KHEDBRAHMA
|
GJ-09-004-024-001/805198 (Kalol)
|
1109004000NRG23250420220013207
|
26/04/2022
|
AMTHABHAI
|
1109004WL000779
|
AMTHABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093489
|
|
AMTHABHAI
|
()
|
249
|
KHEDBRAHMA
|
GJ-09-004-024-001/805199 (Kalol)
|
1109004000NRG23250420220013214
|
26/04/2022
|
BHURIBEN
|
1109004WL000780
|
BHURIBEN
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093496
|
|
BHURIBEN
|
()
|
250
|
KHEDBRAHMA
|
GJ-09-004-024-001/805363 (Kalol)
|
1109004000NRG23250420220013183
|
26/04/2022
|
BEGADIYA BHARATBHAI KANTIBHAI
|
1109004WL000776
|
BEGADIYA BHARATBHAI KANTIBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093735
|
|
BEGADIYABHARATBHAIKANTIBHAI
|
()
|
251
|
KHEDBRAHMA
|
GJ-09-004-024-001/805363-A (Kalol)
|
1109004000NRG23250420220013184
|
26/04/2022
|
BEGDIYA NISHBEN DINESHBHAI
|
1109004WL000776
|
BEGDIYA NISHBEN DINESHBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093744
|
|
BEGDIYANISHBENDINESHBHAI
|
()
|
252
|
KHEDBRAHMA
|
GJ-09-004-024-001/805382 (Kalol)
|
1109004000NRG23250420220013230
|
26/04/2022
|
BEGADIYA KURSANBHAI KARSANBHAI
|
1109004WL000783
|
BEGADIYA KURSANBHAI KARSANBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093462
|
|
BEGADIYAKURSANBHAIKARSANBHAI
|
()
|
253
|
KHEDBRAHMA
|
GJ-09-004-024-001/805398 (Kalol)
|
1109004000NRG23250420220013198
|
26/04/2022
|
MAKVANA NANJIBHAI MAGANBHAI
|
1109004WL000778
|
MAKVANA NANJIBHAI MAGANBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093472
|
|
MAKVANANANJIBHAIMAGANBHAI
|
()
|
254
|
KHEDBRAHMA
|
GJ-09-004-024-001/805399 (Kalol)
|
1109004000NRG23250420220013192
|
26/04/2022
|
MAKVANA KARANBHAI SOMABHAI
|
1109004WL000777
|
MAKVANA KARANBHAI SOMABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093730
|
|
MAKVANAKARANBHAISOMABHAI
|
()
|
255
|
KHEDBRAHMA
|
GJ-09-004-024-001/805451 (Kalol)
|
1109004000NRG23250420220013199
|
26/04/2022
|
BEGADIYA PRATAPBHAI NANABHAI
|
1109004WL000778
|
BEGADIYA PRATAPBHAI NANABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093474
|
|
BEGADIYAPRATAPBHAINANABHAI
|
()
|
256
|
KHEDBRAHMA
|
GJ-09-004-024-001/805461 (Kalol)
|
1109004000NRG23250420220013185
|
26/04/2022
|
MAKVANA AMBALAL GINABHAI
|
1109004WL000776
|
MAKVANA AMBALAL GINABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093737
|
|
MAKVANAAMBALALGINABHAI
|
()
|
257
|
KHEDBRAHMA
|
GJ-09-004-024-001/805483 (Kalol)
|
1109004000NRG23250420220013200
|
26/04/2022
|
.
|
1109004WL000778
|
.
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093473
|
|
ABC.
|
()
|
258
|
KHEDBRAHMA
|
GJ-09-004-024-001/805595 (Kalol)
|
1109004000NRG23250420220013177
|
26/04/2022
|
DABHI RANCHODBHAI MAGANBHAI
|
1109004WL000775
|
DABHI RANCHODBHAI MAGANBHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093732
|
|
DABHIRANCHODBHAIMAGANBHAI
|
()
|
259
|
KHEDBRAHMA
|
GJ-09-004-024-001/805646-A (Kalol)
|
1109004000NRG23250420220013178
|
26/04/2022
|
DABHI SURESHBHAI TALKABHAI
|
1109004WL000775
|
DABHI SURESHBHAI TALKABHAI
|
00045
|
BARB0LAXBAR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093734
|
|
DABHISURESHBHAITALKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
260
|
KHEDBRAHMA
|
GJ-09-004-025-004/7960955 (Khedva)
|
1109004000NRG23250420220013138
|
26/04/2022
|
TARAL LADHABHAI CHUNABHAI
|
1109004WL000771
|
TARAL LADHABHAI CHUNABHAI
|
00048
|
BKID0002404
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093528
|
|
TARALLADHABHAICHUNABHAI
|
()
|
261
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951911722 (Khedva)
|
1109004000NRG23250420220013096
|
26/04/2022
|
GAMAR BADHABHAI JETHABHAI
|
1109004WL000766
|
GAMAR BADHABHAI JETHABHAI
|
00048
|
BKID0002404
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093526
|
|
GAMARBADHABHAIJETHABHAI
|
()
|
262
|
KHEDBRAHMA
|
GJ-09-004-025-005/7951912131 (Khedva)
|
1109004000NRG23250420220013107
|
26/04/2022
|
BUBADIYA NOLAKIBEN METABHAI
|
1109004WL000767
|
BUBADIYA NOLAKIBEN METABHAI
|
00048
|
BKID0002404
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093531
|
|
BUBADIYANOLAKIBENMETABHAI
|
()
|
263
|
KHEDBRAHMA
|
GJ-09-004-025-005/7962037 (Khedva)
|
1109004000NRG23250420220013140
|
26/04/2022
|
GAMAR HASABHAI ANADABHAI
|
1109004WL000771
|
GAMAR HASABHAI ANADABHAI
|
00048
|
BKID0002404
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093554
|
|
GAMARHASABHAIANADABHAI
|
()
|
264
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911495 (Khedva)
|
1109004000NRG23250420220013159
|
26/04/2022
|
MAKVANA MANABHAIU HEMTABHAI
|
1109004WL000773
|
MAKVANA MANABHAIU HEMTABHAI
|
00048
|
BKID0002404
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093789
|
|
MAKVANAMANABHAIUHEMTABHAI
|
()
|
265
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911504 (Khedva)
|
1109004000NRG23250420220013160
|
26/04/2022
|
MAKVANA LUKABHAI NOPABHAI
|
1109004WL000773
|
MAKVANA LUKABHAI NOPABHAI
|
00048
|
BKID0002404
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093557
|
|
MAKVANALUKABHAINOPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
266
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948675 (Didhiya)
|
1109004000NRG23260420220014648
|
26/04/2022
|
HARMIBEN
|
1109004WL000857
|
HARMIBEN
|
00057
|
BARB0BGGBXX
|
784
|
784
|
Processed
|
03/05/2022
|
|
0832093666
|
|
HARMIBEN
|
()
|
267
|
KHEDBRAHMA
|
GJ-09-004-026-001/785225 (Kheroj)
|
1109004000NRG23260420220014609
|
26/04/2022
|
BEGADIYA BHIKHABHAI SHAKRABHAI
|
1109004WL000852
|
BEGADIYA BHIKHABHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093781
|
|
BEGADIYABHIKHABHAISHAKRABHAI
|
()
|
268
|
KHEDBRAHMA
|
GJ-09-004-026-001/785325 (Kheroj)
|
1109004000NRG23260420220014621
|
26/04/2022
|
BEGADIYA INDUBHAI RAMESHBHAI
|
1109004WL000854
|
BEGADIYA INDUBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093505
|
|
BEGADIYAINDUBHAIRAMESHBHAI
|
()
|
269
|
KHEDBRAHMA
|
GJ-09-004-026-001/7944347 (Kheroj)
|
1109004000NRG23260420220014499
|
26/04/2022
|
MANUBHAI PATHABHAI PARMAR
|
1109004WL000847
|
MANUBHAI PATHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093782
|
|
MANUBHAIPATHABHAIPARMAR
|
()
|
270
|
KHEDBRAHMA
|
GJ-09-004-026-001/7944538 (Kheroj)
|
1109004000NRG23260420220014501
|
26/04/2022
|
AJITBHAI SIRMABHAI BEGADIYA
|
1109004WL000847
|
AJITBHAI SIRMABHAI BEGADIYA
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093669
|
|
AJITBHAISIRMABHAIBEGADIYA
|
()
|
271
|
KHEDBRAHMA
|
GJ-09-004-026-001/7944627 (Kheroj)
|
1109004000NRG23260420220014623
|
26/04/2022
|
BEGADIYA SHANTIBEN PUNABHAI
|
1109004WL000854
|
BEGADIYA SHANTIBEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093784
|
|
BEGADIYASHANTIBENPUNABHAI
|
()
|
272
|
KHEDBRAHMA
|
GJ-09-004-026-001/7944627 (Kheroj)
|
1109004000NRG23260420220014622
|
26/04/2022
|
BEGDIYA PUNABHAI GALJIBHAI
|
1109004WL000854
|
BEGDIYA PUNABHAI GALJIBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093671
|
|
BEGDIYAPUNABHAIGALJIBHAI
|
()
|
273
|
KHEDBRAHMA
|
GJ-09-004-026-001/7944686 (Kheroj)
|
1109004000NRG23260420220014461
|
26/04/2022
|
MAKVANA JAGADISHBHAI BHOLABHAI
|
1109004WL000843
|
MAKVANA JAGADISHBHAI BHOLABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093719
|
|
MAKVANAJAGADISHBHAIBHOLABHAI
|
()
|
274
|
KHEDBRAHMA
|
GJ-09-004-026-001/7944686 (Kheroj)
|
1109004000NRG23260420220014462
|
26/04/2022
|
MAKVANA LILABEN JAGDISHBHAI
|
1109004WL000843
|
MAKVANA LILABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093516
|
|
MAKVANALILABENJAGDISHBHAI
|
()
|
275
|
KHEDBRAHMA
|
GJ-09-004-026-001/7944724 (Kheroj)
|
1109004000NRG23260420220014502
|
26/04/2022
|
BEGdIYA VIJAYBHAI
|
1109004WL000847
|
BEGdIYA VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093463
|
|
BEGdIYAVIJAYBHAI
|
()
|
276
|
KHEDBRAHMA
|
GJ-09-004-026-001/79650936 (Kheroj)
|
1109004000NRG23260420220014611
|
26/04/2022
|
BABUBHAI NARANBHAI BEGADIYA
|
1109004WL000852
|
BABUBHAI NARANBHAI BEGADIYA
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093783
|
|
BABUBHAINARANBHAIBEGADIYA
|
()
|
277
|
KHEDBRAHMA
|
GJ-09-004-026-001/79650936 (Kheroj)
|
1109004000NRG23260420220014612
|
26/04/2022
|
BEGADIYA LILABEN BABUBHAI
|
1109004WL000852
|
BEGADIYA LILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093689
|
|
BEGADIYALILABENBABUBHAI
|
()
|
278
|
KHEDBRAHMA
|
GJ-09-004-026-001/79650949 (Kheroj)
|
1109004000NRG23260420220014520
|
26/04/2022
|
BEGADIYA BAKIBEN BHURABHAI
|
1109004WL000849
|
BEGADIYA BAKIBEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093687
|
|
BEGADIYABAKIBENBHURABHAI
|
()
|
279
|
KHEDBRAHMA
|
GJ-09-004-026-001/79650949 (Kheroj)
|
1109004000NRG23260420220014519
|
26/04/2022
|
BEGADIYA BHURABHAI PABUBHAI
|
1109004WL000849
|
BEGADIYA BHURABHAI PABUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093780
|
|
BEGADIYABHURABHAIPABUBHAI
|
()
|
280
|
KHEDBRAHMA
|
GJ-09-004-026-001/79650964 (Kheroj)
|
1109004000NRG23260420220014463
|
26/04/2022
|
BEGADIYA JAYNTIBHAI BALVANTBHAI
|
1109004WL000843
|
BEGADIYA JAYNTIBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093652
|
|
BEGADIYAJAYNTIBHAIBALVANTBHAI
|
()
|
281
|
KHEDBRAHMA
|
GJ-09-004-026-001/79650964 (Kheroj)
|
1109004000NRG23260420220014464
|
26/04/2022
|
PARMAR KAPILABEN RUPABHAI
|
1109004WL000843
|
PARMAR KAPILABEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093688
|
|
PARMARKAPILABENRUPABHAI
|
()
|
282
|
KHEDBRAHMA
|
GJ-09-004-026-001/79660248 (Kheroj)
|
1109004000NRG23260420220014521
|
26/04/2022
|
BEGADIYA KALPESHBHAI BABUBHAI
|
1109004WL000849
|
BEGADIYA KALPESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093668
|
|
BEGADIYAKALPESHBHAIBABUBHAI
|
()
|
283
|
KHEDBRAHMA
|
GJ-09-004-026-002/785040 (Kheroj)
|
1109004000NRG23260420220014397
|
26/04/2022
|
MAKAVANA JAYNTIBHAI BHOJABHAI
|
1109004WL000833
|
MAKAVANA JAYNTIBHAI BHOJABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093771
|
|
MAKAVANAJAYNTIBHAIBHOJABHAI
|
()
|
284
|
KHEDBRAHMA
|
GJ-09-004-026-002/7942694 (Kheroj)
|
1109004000NRG23260420220014412
|
26/04/2022
|
CHAUHAN INDRASINH PARBATSINH
|
1109004WL000835
|
CHAUHAN INDRASINH PARBATSINH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093656
|
|
CHAUHANINDRASINHPARBATSINH
|
()
|
285
|
KHEDBRAHMA
|
GJ-09-004-026-002/7942742 (Kheroj)
|
1109004000NRG23260420220014405
|
26/04/2022
|
JAHIRBHAI USMANBHAI MANSURI
|
1109004WL000834
|
JAHIRBHAI USMANBHAI MANSURI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093764
|
|
JAHIRBHAIUSMANBHAIMANSURI
|
()
|
286
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950957 (Kheroj)
|
1109004000NRG23260420220014401
|
26/04/2022
|
MAKAVANA CHANDABEN SUJITBHAI
|
1109004WL000833
|
MAKAVANA CHANDABEN SUJITBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093468
|
|
MAKAVANACHANDABENSUJITBHAI
|
()
|
287
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950957 (Kheroj)
|
1109004000NRG23260420220014400
|
26/04/2022
|
MAKAVANA SUJIT JAYNTIBHAI
|
1109004WL000833
|
MAKAVANA SUJIT JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093772
|
|
MAKAVANASUJITJAYNTIBHAI
|
()
|
288
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950958 (Kheroj)
|
1109004000NRG23260420220014402
|
26/04/2022
|
RAVAL DILIPKUMAR SURESHBHAI
|
1109004WL000833
|
RAVAL DILIPKUMAR SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093654
|
|
RAVALDILIPKUMARSURESHBHAI
|
()
|
289
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950960 (Kheroj)
|
1109004000NRG23260420220014409
|
26/04/2022
|
RAVAL KANUBHAI SOMABHAI
|
1109004WL000834
|
RAVAL KANUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093765
|
|
RAVALKANUBHAISOMABHAI
|
()
|
290
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950962 (Kheroj)
|
1109004000NRG23260420220014414
|
26/04/2022
|
RAVAL KAJALBEN ANILBHAI
|
1109004WL000835
|
RAVAL KAJALBEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093766
|
|
RAVALKAJALBENANILBHAI
|
()
|
291
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950976 (Kheroj)
|
1109004000NRG23260420220014404
|
26/04/2022
|
RAVAL JITENDRABHAI BABUBHAI
|
1109004WL000833
|
RAVAL JITENDRABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093655
|
|
RAVALJITENDRABHAIBABUBHAI
|
()
|
292
|
KHEDBRAHMA
|
GJ-09-004-026-003/79660137 (Kheroj)
|
1109004000NRG23260420220014286
|
26/04/2022
|
KHOKARIYA FOJABHAI LADHABHAI
|
1109004WL000830
|
KHOKARIYA FOJABHAI LADHABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093770
|
|
KHOKARIYAFOJABHAILADHABHAI
|
()
|
293
|
KHEDBRAHMA
|
GJ-09-004-026-007/785826 (Kheroj)
|
1109004000NRG23260420220014690
|
26/04/2022
|
MAKVANA RAJKABEN KIRANBHAI
|
1109004WL000858
|
MAKVANA RAJKABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093506
|
|
MAKVANARAJKABENKIRANBHAI
|
()
|
294
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950978 (Kheroj)
|
1109004000NRG23260420220014524
|
26/04/2022
|
MAKAVANA KISHANBHAI HOSABHAI
|
1109004WL000849
|
MAKAVANA KISHANBHAI HOSABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093670
|
|
MAKAVANAKISHANBHAIHOSABHAI
|
()
|
295
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951044 (Kheroj)
|
1109004000NRG23260420220014527
|
26/04/2022
|
BEGADIYA LAXMIBEN LALITBHAI
|
1109004WL000849
|
BEGADIYA LAXMIBEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093515
|
|
BEGADIYALAXMIBENLALITBHAI
|
()
|
296
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951067 (Kheroj)
|
1109004000NRG23260420220014629
|
26/04/2022
|
MAKVANA MITALIBEN GOVINDBHAI
|
1109004WL000854
|
MAKVANA MITALIBEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093517
|
|
MAKVANAMITALIBENGOVINDBHAI
|
()
|
297
|
KHEDBRAHMA
|
GJ-09-004-026-008/7950616 (Kheroj)
|
1109004000NRG23260420220014258
|
26/04/2022
|
SANKARBHAI NANABHAI MAKAVANA TEBADI
|
1109004WL000827
|
SANKARBHAI NANABHAI MAKAVANA TEBADI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093693
|
|
SANKARBHAINANABHAIMAKAVANATEBADI
|
()
|
298
|
KHEDBRAHMA
|
GJ-09-004-026-008/7950907 (Kheroj)
|
1109004000NRG23260420220014260
|
26/04/2022
|
MAKVANA LASIBEN RAMANBHAI
|
1109004WL000827
|
MAKVANA LASIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093679
|
|
MAKVANALASIBENRAMANBHAI
|
()
|
299
|
KHEDBRAHMA
|
GJ-09-004-026-008/7950909 (Kheroj)
|
1109004000NRG23260420220014262
|
26/04/2022
|
MAKVAN TARABEN POPATBHAI
|
1109004WL000827
|
MAKVAN TARABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093690
|
|
MAKVANTARABENPOPATBHAI
|
()
|
300
|
KHEDBRAHMA
|
GJ-09-004-026-008/7950909 (Kheroj)
|
1109004000NRG23260420220014261
|
26/04/2022
|
MAKVANA POPATBHAI JOVANABHAI
|
1109004WL000827
|
MAKVANA POPATBHAI JOVANABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093467
|
|
MAKVANAPOPATBHAIJOVANABHAI
|
()
|
301
|
KHEDBRAHMA
|
GJ-09-004-026-008/79650950 (Kheroj)
|
1109004000NRG23260420220014289
|
26/04/2022
|
MAKAVANA GAJARIBEN POPATBHAI
|
1109004WL000830
|
MAKAVANA GAJARIBEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093694
|
|
MAKAVANAGAJARIBENPOPATBHAI
|
()
|
302
|
KHEDBRAHMA
|
GJ-09-004-026-008/79650950 (Kheroj)
|
1109004000NRG23260420220014288
|
26/04/2022
|
MAKAVANA POPATBHAI MANABHAI
|
1109004WL000830
|
MAKAVANA POPATBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093662
|
|
MAKAVANAPOPATBHAIMANABHAI
|
()
|
303
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660116 (Kheroj)
|
1109004000NRG23260420220014300
|
26/04/2022
|
MAKAVANA BALIBEN MALAJIBHAI
|
1109004WL000831
|
MAKAVANA BALIBEN MALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093681
|
|
MAKAVANABALIBENMALAJIBHAI
|
()
|
304
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660116 (Kheroj)
|
1109004000NRG23260420220014299
|
26/04/2022
|
MAKAVANA MALJIBHAI MOTIBHAI
|
1109004WL000831
|
MAKAVANA MALJIBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093680
|
|
MAKAVANAMALJIBHAIMOTIBHAI
|
()
|
305
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660117 (Kheroj)
|
1109004000NRG23260420220014250
|
26/04/2022
|
MAKAVANA SHAILESHBHAI RAMESHBHAI
|
1109004WL000826
|
MAKAVANA SHAILESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093660
|
|
MAKAVANASHAILESHBHAIRAMESHBHAI
|
()
|
306
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660119 (Kheroj)
|
1109004000NRG23260420220014252
|
26/04/2022
|
MAKAVANA PRAKASHBHAI RAMESHBHAI
|
1109004WL000826
|
MAKAVANA PRAKASHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093659
|
|
MAKAVANAPRAKASHBHAIRAMESHBHAI
|
()
|
307
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660120 (Kheroj)
|
1109004000NRG23260420220014302
|
26/04/2022
|
MAKAVANA EDARABEN VANARAJBHAI
|
1109004WL000831
|
MAKAVANA EDARABEN VANARAJBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093682
|
|
MAKAVANAEDARABENVANARAJBHAI
|
()
|
308
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660140 (Kheroj)
|
1109004000NRG23260420220014290
|
26/04/2022
|
MAKAVANA PRAKASHBHAI MANABHAI
|
1109004WL000830
|
MAKAVANA PRAKASHBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093663
|
|
MAKAVANAPRAKASHBHAIMANABHAI
|
()
|
309
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660142 (Kheroj)
|
1109004000NRG23260420220014254
|
26/04/2022
|
MAKAVANA LILABEN MANABHAI
|
1109004WL000826
|
MAKAVANA LILABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093661
|
|
MAKAVANALILABENMANABHAI
|
()
|
310
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660169 (Kheroj)
|
1109004000NRG23260420220014282
|
26/04/2022
|
MAKAVANA BABAUBHAI RESHAMABHAI
|
1109004WL000829
|
MAKAVANA BABAUBHAI RESHAMABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093657
|
|
MAKAVANABABAUBHAIRESHAMABHAI
|
()
|
311
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660185 (Kheroj)
|
1109004000NRG23260420220014294
|
26/04/2022
|
MAKAVANA CHOKHALIBEN DANJIBHAI
|
1109004WL000830
|
MAKAVANA CHOKHALIBEN DANJIBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093695
|
|
MAKAVANACHOKHALIBENDANJIBHAI
|
()
|
312
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660185 (Kheroj)
|
1109004000NRG23260420220014293
|
26/04/2022
|
MAKAVANA DHANABHAI GENABHAI
|
1109004WL000830
|
MAKAVANA DHANABHAI GENABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093664
|
|
MAKAVANADHANABHAIGENABHAI
|
()
|
313
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660193 (Kheroj)
|
1109004000NRG23260420220014256
|
26/04/2022
|
MAKAVANA RAMESHBHAI MOTIBHAI
|
1109004WL000826
|
MAKAVANA RAMESHBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093658
|
|
MAKAVANARAMESHBHAIMOTIBHAI
|
()
|
314
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660203 (Kheroj)
|
1109004000NRG23260420220014265
|
26/04/2022
|
MAKAVANA CHUNABHAI BHADUBHAI
|
1109004WL000827
|
MAKAVANA CHUNABHAI BHADUBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093477
|
|
MAKAVANACHUNABHAIBHADUBHAI
|
()
|
315
|
KHEDBRAHMA
|
GJ-09-004-038-001/7946643 (Radhivad)
|
1109004000NRG23260420220013614
|
26/04/2022
|
VASAVA PAVANBEN ARJUNBHAI
|
1109004WL000803
|
VASAVA PAVANBEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093665
|
|
VASAVAPAVANBENARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67194
|
67194
|
|
|
|
|
|
|
|
316
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953004 (Ambai Gadha)
|
1109004000NRG23260420220014424
|
26/04/2022
|
DESAI HIRABEN LAXMANBHAI
|
1109004WL000836
|
DESAI HIRABEN LAXMANBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093542
|
|
MR HIRABEN LAXMANBHAI DESAI
|
()
|
317
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936508 (Kalol)
|
1109004000NRG23250420220013197
|
26/04/2022
|
DABHI AMBALAL SOMA
|
1109004WL000778
|
DABHI AMBALAL SOMA
|
00415
|
SBIN0001255
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093560
|
|
MR AMBALALBHAI SOMABHAI DABHI
|
()
|
318
|
KHEDBRAHMA
|
GJ-09-004-024-001/7936513 (Kalol)
|
1109004000NRG23250420220013212
|
26/04/2022
|
SOLANKI ASHOKBHAI ATULBHAI
|
1109004WL000780
|
SOLANKI ASHOKBHAI ATULBHAI
|
00415
|
SBIN0001255
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093559
|
|
MR ASHOKKUMAR ATULBHAI SOLANKI
|
()
|
319
|
KHEDBRAHMA
|
GJ-09-004-024-001/805142 (Kalol)
|
1109004000NRG23250420220013206
|
26/04/2022
|
MAHENDRABHAI SHAMLBHAI PARMAR
|
1109004WL000779
|
MAHENDRABHAI SHAMLBHAI PARMAR
|
00415
|
SBIN0001255
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093785
|
|
MR MAHENDRABHAI SHAMALBAHI PARMAR
|
()
|
320
|
KHEDBRAHMA
|
GJ-09-004-025-005/7941175 (Khedva)
|
1109004000NRG23250420220013111
|
26/04/2022
|
KATERIYA NANJIBHAI KHUMABHAI
|
1109004WL000768
|
KATERIYA NANJIBHAI KHUMABHAI
|
00415
|
SBIN0001255
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093536
|
|
MR NANJIBHAI KHUMAJI KATERIYA
|
()
|
321
|
KHEDBRAHMA
|
GJ-09-004-025-005/7958911444 (Khedva)
|
1109004000NRG23250420220013150
|
26/04/2022
|
GAMAR AMRATBHAI LAKHABHAI
|
1109004WL000772
|
GAMAR AMRATBHAI LAKHABHAI
|
00415
|
SBIN0001255
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093533
|
|
MR AMARATBHAI LAKHABHAI GAMAR
|
()
|
322
|
KHEDBRAHMA
|
GJ-09-004-026-001/7945957 (Kheroj)
|
1109004000NRG23260420220014510
|
26/04/2022
|
POPATBHAI LAKHMABHAI BEGADIYA
|
1109004WL000848
|
POPATBHAI LAKHMABHAI BEGADIYA
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093555
|
|
MR POPATBHAI LAKHMABHAI BEGADIYA
|
()
|
323
|
KHEDBRAHMA
|
GJ-09-004-026-002/7942738 (Kheroj)
|
1109004000NRG23260420220014398
|
26/04/2022
|
THAKARADA PRAKASKUMAR JAYNTIBHAI
|
1109004WL000833
|
THAKARADA PRAKASKUMAR JAYNTIBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093541
|
|
MR PRAKASHKUMAR JAYNTIBHAI THAKARADA
|
()
|
324
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950909 (Kheroj)
|
1109004000NRG23260420220014413
|
26/04/2022
|
RAVAR KAMUBEN SEDHBHAI
|
1109004WL000835
|
RAVAR KAMUBEN SEDHBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093532
|
|
MR SEDHABHAI JOITABHAI RAVAL
|
()
|
325
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950940 (Kheroj)
|
1109004000NRG23260420220014407
|
26/04/2022
|
BAJANIYA LALUBHAI NATHABHAI
|
1109004WL000834
|
BAJANIYA LALUBHAI NATHABHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093549
|
|
MR LALLUBHAI NATHABHAI BAJANIYA
|
()
|
326
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950953 (Kheroj)
|
1109004000NRG23260420220014408
|
26/04/2022
|
MAHETA ALKABEN TEJPAL
|
1109004WL000834
|
MAHETA ALKABEN TEJPAL
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093548
|
|
MRS ALKABEN TEJPAL MAHETA
|
()
|
327
|
KHEDBRAHMA
|
GJ-09-004-026-002/7950972 (Kheroj)
|
1109004000NRG23260420220014410
|
26/04/2022
|
MAKAVANA HITESHBHAI BHADUBHAI
|
1109004WL000834
|
MAKAVANA HITESHBHAI BHADUBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093551
|
|
MR HITESHBHAI BHADUBHAI MAKWANA
|
()
|
328
|
KHEDBRAHMA
|
GJ-09-004-026-003/7950691 (Kheroj)
|
1109004000NRG23260420220014295
|
26/04/2022
|
KHOKHARIYA PINTUBHAI KALABHAI
|
1109004WL000831
|
KHOKHARIYA PINTUBHAI KALABHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093538
|
|
MR PINTUBHAI KALABHAI KHOKHARIYA
|
()
|
329
|
KHEDBRAHMA
|
GJ-09-004-026-003/79660153 (Kheroj)
|
1109004000NRG23260420220014287
|
26/04/2022
|
KHOKHARIYA AJITBHAI HARJIBHAI
|
1109004WL000830
|
KHOKHARIYA AJITBHAI HARJIBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093552
|
|
MR AJITBHAI HARJIBHAI KHOKHARIYA
|
()
|
330
|
KHEDBRAHMA
|
GJ-09-004-026-007/785643 (Kheroj)
|
1109004000NRG23260420220014468
|
26/04/2022
|
AMITBHAI
|
1109004WL000843
|
AMITBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093539
|
|
MR AMITBHAI BABUBHAI MAKWANA
|
()
|
331
|
KHEDBRAHMA
|
GJ-09-004-026-007/785643 (Kheroj)
|
1109004000NRG23260420220014469
|
26/04/2022
|
LILABEN
|
1109004WL000843
|
LILABEN
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093540
|
|
MRS LILABEN AMITKUMAR MAKAVANA
|
()
|
332
|
KHEDBRAHMA
|
GJ-09-004-026-007/7950956 (Kheroj)
|
1109004000NRG23260420220014487
|
26/04/2022
|
MAKVANA KOKILABEN DINESHBHAI
|
1109004WL000845
|
MAKVANA KOKILABEN DINESHBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093788
|
|
MRS KOKILABEN DINESHBHAI MAKWANA
|
()
|
333
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951002 (Kheroj)
|
1109004000NRG23260420220014613
|
26/04/2022
|
MAKAVANA KAPURBHAI KASANABHAI
|
1109004WL000852
|
MAKAVANA KAPURBHAI KASANABHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093791
|
|
MR KAPURBHAI KASNABHAI MAKAVANA
|
()
|
334
|
KHEDBRAHMA
|
GJ-09-004-026-007/7951011 (Kheroj)
|
1109004000NRG23260420220014514
|
26/04/2022
|
MAKVANA KHUSHALIBEN KAMLESHBHAI
|
1109004WL000848
|
MAKVANA KHUSHALIBEN KAMLESHBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093792
|
|
MRS KHUSHALIBEN KAMLESHBHAI MAKWANA
|
()
|
335
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935525 (Nichi Dhanal)
|
1109004000NRG23250420220013087
|
26/04/2022
|
THAKARDA MADUBEN
|
1109004WL000765
|
THAKARDA MADUBEN
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093537
|
|
MISS MADHUBEN HATHIBHAI THAKRADA
|
()
|
336
|
KHEDBRAHMA
|
GJ-09-004-038-001/7946259 (Radhivad)
|
1109004000NRG23260420220013612
|
26/04/2022
|
JASVANTBHAI
|
1109004WL000803
|
JASVANTBHAI
|
00415
|
SBIN0001255
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093546
|
|
MR JASVANTBHAI ALKHABHAI BHAMBHI
|
()
|
337
|
KHEDBRAHMA
|
GJ-09-004-038-001/7946660 (Radhivad)
|
1109004000NRG23260420220013616
|
26/04/2022
|
PARMAR DAXABEN HIMATSINH
|
1109004WL000803
|
PARMAR DAXABEN HIMATSINH
|
00415
|
SBIN0001255
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093553
|
|
MRS DAXABA HIMMTSINH PARAMAR
|
()
|
338
|
KHEDBRAHMA
|
GJ-09-004-046-002/7952592 (Zanzava Panai)
|
1109004000NRG23260420220014493
|
26/04/2022
|
Pravinbhai minabhai pargi
|
1109004WL000846
|
Pravinbhai minabhai pargi
|
00415
|
SBIN0001255
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832093556
|
|
MR PRAVINBHAI NANABHAI PARGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
339
|
KHEDBRAHMA
|
GJ-09-004-033-002/7935583 (Nichi Dhanal)
|
1109004000NRG23250420220013092
|
26/04/2022
|
THAKARDA BH THAKARDA BHIKHIBEN KIKHIBEN KANUBHAI
|
1109004WL000765
|
THAKARDA BH THAKARDA BHIKHIBEN KIKHIBEN KANUBHAI
|
00415
|
SBIN0004866
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093790
|
|
MRS BHIKHIBEN KANUBHAI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
340
|
KHEDBRAHMA
|
GJ-09-004-014-001/781147 (Ambai Gadha)
|
1109004000NRG23260420220014429
|
26/04/2022
|
PARMAR NARESHBHAI BALUBHAI
|
1109004WL000837
|
PARMAR NARESHBHAI BALUBHAI
|
00415
|
SBIN0007630
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093547
|
|
MR NARESHBHAI BALUBHAI PARMAR
|
()
|
341
|
KHEDBRAHMA
|
GJ-09-004-014-001/7952998 (Ambai Gadha)
|
1109004000NRG23260420220014420
|
26/04/2022
|
MAKAVANA GAMANBEN KACHARABHAI
|
1109004WL000836
|
MAKAVANA GAMANBEN KACHARABHAI
|
00415
|
SBIN0007630
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093525
|
|
MR KACHARABHAI MOTIBHAI MAKVANA
|
()
|
342
|
KHEDBRAHMA
|
GJ-09-004-014-001/7952998 (Ambai Gadha)
|
1109004000NRG23260420220014419
|
26/04/2022
|
MAKAVANA KACHARABHAI MOTIBHAI
|
1109004WL000836
|
MAKAVANA KACHARABHAI MOTIBHAI
|
00415
|
SBIN0007630
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093524
|
|
MR KACHARABHAI MOTIBHAI MAKVANA
|
()
|
343
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953003 (Ambai Gadha)
|
1109004000NRG23260420220014422
|
26/04/2022
|
DESAI CHETANABEN MAYAJIBHAI
|
1109004WL000836
|
DESAI CHETANABEN MAYAJIBHAI
|
00415
|
SBIN0007630
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093545
|
|
MRS DESAI CHETNABEN MAYJIBHAI
|
()
|
344
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953003 (Ambai Gadha)
|
1109004000NRG23260420220014421
|
26/04/2022
|
DESAI MAYAJIBHAI MAHADEVBHAI
|
1109004WL000836
|
DESAI MAYAJIBHAI MAHADEVBHAI
|
00415
|
SBIN0007630
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093544
|
|
MR MIJIBHAII DESAI
|
()
|
345
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953004 (Ambai Gadha)
|
1109004000NRG23260420220014423
|
26/04/2022
|
DESAI LAXMANBHAI MAHADEVBHAI
|
1109004WL000836
|
DESAI LAXMANBHAI MAHADEVBHAI
|
00415
|
SBIN0007630
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093543
|
|
MR LAXMANBHAI MAHADEVBHAI DESAI
|
()
|
346
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953009 (Ambai Gadha)
|
1109004000NRG23260420220014431
|
26/04/2022
|
BHGAVAT RATANBEN KANTIBHAI
|
1109004WL000837
|
BHGAVAT RATANBEN KANTIBHAI
|
00415
|
SBIN0007630
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093786
|
|
MR KANTIBHAI LALLUBHAI BHAGAVAT
|
()
|
347
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953010 (Ambai Gadha)
|
1109004000NRG23260420220014433
|
26/04/2022
|
BHAGAVAT PARULBEN NATVERBHAI
|
1109004WL000837
|
BHAGAVAT PARULBEN NATVERBHAI
|
00415
|
SBIN0007630
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093787
|
|
MR NATVARBHAI LALLUBHAI BHAGAVAT
|
()
|
348
|
KHEDBRAHMA
|
GJ-09-004-014-002/7953014 (Ambai Gadha)
|
1109004000NRG23260420220014425
|
26/04/2022
|
KODARVI RATABHAI NATHABHAI
|
1109004WL000836
|
KODARVI RATABHAI NATHABHAI
|
00415
|
SBIN0007630
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093550
|
|
MR RATABHAI NATHABHAI KODARVI
|
()
|
349
|
KHEDBRAHMA
|
GJ-09-004-014-002/7953019 (Ambai Gadha)
|
1109004000NRG23260420220014435
|
26/04/2022
|
KHANT MANISHABEN SANJAYBHAI
|
1109004WL000837
|
KHANT MANISHABEN SANJAYBHAI
|
00415
|
SBIN0007630
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093558
|
|
MR SANJAYBHAI JAYANTIBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
350
|
KHEDBRAHMA
|
GJ-09-004-025-004/795081264 (Khedva)
|
1109004000NRG23250420220013135
|
26/04/2022
|
TARAL GUJARIBEN KESHARABHAI
|
1109004WL000771
|
TARAL GUJARIBEN KESHARABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093527
|
|
TARALGUJARIBENKESHARABHAI
|
()
|
351
|
KHEDBRAHMA
|
GJ-09-004-025-004/7960943 (Khedva)
|
1109004000NRG23250420220013110
|
26/04/2022
|
TARAL RUPABHAI BHARATHABHAI
|
1109004WL000768
|
TARAL RUPABHAI BHARATHABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093521
|
|
TARALRUPABHAIBHARATHABHAI
|
()
|
352
|
KHEDBRAHMA
|
GJ-09-004-025-004/7960995 (Khedva)
|
1109004000NRG23250420220013154
|
26/04/2022
|
TARAL PUNKIBEN HOMIRABHAI
|
1109004WL000773
|
TARAL PUNKIBEN HOMIRABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093522
|
|
TARALPUNKIBENHOMIRABHAI
|
()
|
353
|
KHEDBRAHMA
|
GJ-09-004-025-004/797022 (Khedva)
|
1109004000NRG23250420220013168
|
26/04/2022
|
TARAL TALAKABHAI HAVABHAI
|
1109004WL000774
|
TARAL TALAKABHAI HAVABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832093523
|
|
TARALTALAKABHAIHAVABHAI
|
()
|
354
|
KHEDBRAHMA
|
GJ-09-004-026-001/785325 (Kheroj)
|
1109004000NRG23260420220014620
|
26/04/2022
|
ANDUBEN INDUBHAI
|
1109004WL000854
|
ANDUBEN INDUBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093530
|
|
ANDUBENINDUBHAI
|
()
|
355
|
KHEDBRAHMA
|
GJ-09-004-026-001/7945957 (Kheroj)
|
1109004000NRG23260420220014511
|
26/04/2022
|
SUMIBEN POPATBHAI
|
1109004WL000848
|
SUMIBEN POPATBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093697
|
|
SUMIBENPOPATBHAI
|
()
|
356
|
KHEDBRAHMA
|
GJ-09-004-026-001/7945983 (Kheroj)
|
1109004000NRG23260420220014610
|
26/04/2022
|
VIJAYBHAI RUMALBHAI
|
1109004WL000852
|
VIJAYBHAI RUMALBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093529
|
|
VIJAYBHAIRUMALBHAI
|
()
|
357
|
KHEDBRAHMA
|
GJ-09-004-026-001/7950902 (Kheroj)
|
1109004000NRG23260420220014625
|
26/04/2022
|
GAMSABEN RANCHODBHAI BEGADIYA
|
1109004WL000854
|
GAMSABEN RANCHODBHAI BEGADIYA
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093535
|
|
GAMSABENRANCHODBHAIBEGADIYA
|
()
|
358
|
KHEDBRAHMA
|
GJ-09-004-026-001/7950902 (Kheroj)
|
1109004000NRG23260420220014624
|
26/04/2022
|
RANCHOIDBHAI BALVATBHAI BEGADIYA
|
1109004WL000854
|
RANCHOIDBHAI BALVATBHAI BEGADIYA
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0832093534
|
|
RANCHOIDBHAIBALVATBHAIBEGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472520
|
472520
|
|
|
|
|
|
|
|