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
|
Dediyapada
|
GJ-24-003-028-002/3731848 (Mota Suka Amba)
|
1124003000NRG23110420220003245
|
13/04/2022
|
VASAVA HITESHBHAI RAMESHBHAI
|
1124003WL000109
|
VASAVA HITESHBHAI RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452189
|
|
VASAVAHITESHBHAIRAMESHBHAI
|
()
|
2
|
Dediyapada
|
GJ-24-003-028-002/3731905 (Mota Suka Amba)
|
1124003000NRG23110420220003116
|
13/04/2022
|
VASAVA SUKHDEVJIBHAI ARVINDBHAI
|
1124003WL000108
|
VASAVA SUKHDEVJIBHAI ARVINDBHAI
|
00045
|
BARB0MOSKUT
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452188
|
|
VASAVASUKHDEVJIBHAIARVINDBHAI
|
()
|
3
|
Dediyapada
|
GJ-24-003-028-002/3731921 (Mota Suka Amba)
|
1124003000NRG23110420220003141
|
13/04/2022
|
VASAVA REVABEN NAVALSINGBHAI
|
1124003WL000108
|
VASAVA REVABEN NAVALSINGBHAI
|
00045
|
BARB0MOSKUT
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452186
|
|
VASAVAREVABENNAVALSINGBHAI
|
()
|
4
|
Dediyapada
|
GJ-24-003-028-002/3731994 (Mota Suka Amba)
|
1124003000NRG23110420220003200
|
13/04/2022
|
VASAVA NIRMABEN RAYSINGBHAI
|
1124003WL000108
|
VASAVA NIRMABEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452179
|
|
VASAVANIRMABENRAYSINGBHAI
|
()
|
5
|
Dediyapada
|
GJ-24-003-028-002/3732031 (Mota Suka Amba)
|
1124003000NRG23110420220003036
|
13/04/2022
|
VASAVA SAKUBEN PUNIYABHAI
|
1124003WL000107
|
VASAVA SAKUBEN PUNIYABHAI
|
00045
|
BARB0MOSKUT
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452183
|
|
VASAVASAKUBENPUNIYABHAI
|
()
|
6
|
Dediyapada
|
GJ-24-003-028-002/3789696 (Mota Suka Amba)
|
1124003000NRG23110420220003076
|
13/04/2022
|
VASAVA KALPESHBHAI KHATARIYABHAI
|
1124003WL000107
|
VASAVA KALPESHBHAI KHATARIYABHAI
|
00045
|
BARB0MOSKUT
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452185
|
|
VASAVAKALPESHBHAIKHATARIYABHAI
|
()
|
7
|
Dediyapada
|
GJ-24-003-028-002/3789696 (Mota Suka Amba)
|
1124003000NRG23110420220003075
|
13/04/2022
|
VASAVA MADHURBHAI KHATARIYABHAI
|
1124003WL000107
|
VASAVA MADHURBHAI KHATARIYABHAI
|
00045
|
BARB0MOSKUT
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452184
|
|
VASAVAMADHURBHAIKHATARIYABHAI
|
()
|
8
|
Dediyapada
|
GJ-24-003-028-002/8467684 (Mota Suka Amba)
|
1124003000NRG23110420220003096
|
13/04/2022
|
VASAVA ANISHABEN DALSUKHBHAI
|
1124003WL000107
|
VASAVA ANISHABEN DALSUKHBHAI
|
00045
|
BARB0MOSKUT
|
210
|
210
|
Processed
|
03/05/2022
|
|
0823452180
|
|
VASAVAANISHABENDALSUKHBHAI
|
()
|
9
|
Dediyapada
|
GJ-24-003-028-002/8467727 (Mota Suka Amba)
|
1124003000NRG23110420220003108
|
13/04/2022
|
KHANSINGBHAI MAGANBHAI VASAVA
|
1124003WL000107
|
KHANSINGBHAI MAGANBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
210
|
210
|
Processed
|
03/05/2022
|
|
0823452187
|
|
KHANSINGBHAIMAGANBHAIVASAVA
|
()
|
10
|
Dediyapada
|
GJ-24-003-028-002/88467918 (Mota Suka Amba)
|
1124003000NRG23110420220003386
|
13/04/2022
|
VASAVA ANJANABEN RAYSINGBHAI
|
1124003WL000110
|
VASAVA ANJANABEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452181
|
|
VASAVAANJANABENRAYSINGBHAI
|
()
|
11
|
Dediyapada
|
GJ-24-003-028-002/88467918 (Mota Suka Amba)
|
1124003000NRG23130420220013187
|
13/04/2022
|
VASAVA ANJANABEN RAYSINGBHAI
|
1124003WL000445
|
VASAVA ANJANABEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452182
|
|
VASAVAANJANABENRAYSINGBHAI
|
()
|
12
|
Dediyapada
|
GJ-24-003-028-002/88467918 (Mota Suka Amba)
|
1124003000NRG23130420220013188
|
13/04/2022
|
VASAVA KOUSHALIYABEN RAYSINGBHAI
|
1124003WL000445
|
VASAVA KOUSHALIYABEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452191
|
|
VASAVAKOUSHALIYABENRAYSINGBHAI
|
()
|
13
|
Dediyapada
|
GJ-24-003-028-002/88467918 (Mota Suka Amba)
|
1124003000NRG23110420220003387
|
13/04/2022
|
VASAVA KOUSHALIYABEN RAYSINGBHAI
|
1124003WL000110
|
VASAVA KOUSHALIYABEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452190
|
|
VASAVAKOUSHALIYABENRAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
14
|
Dediyapada
|
GJ-24-003-028-002/3731843 (Mota Suka Amba)
|
1124003000NRG23110420220003239
|
13/04/2022
|
VASAVA JIGNESHBHAI NARSINGBHAI
|
1124003WL000109
|
VASAVA JIGNESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452228
|
|
VASAVAJIGNESHBHAINARSINGBHAI
|
()
|
15
|
Dediyapada
|
GJ-24-003-028-002/3731847 (Mota Suka Amba)
|
1124003000NRG23110420220003241
|
13/04/2022
|
VASAVA JAYRAMBHAI GIMBIYABHAI
|
1124003WL000109
|
VASAVA JAYRAMBHAI GIMBIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452095
|
|
VASAVAJAYRAMBHAIGIMBIYABHAI
|
()
|
16
|
Dediyapada
|
GJ-24-003-028-002/3731848 (Mota Suka Amba)
|
1124003000NRG23110420220003242
|
13/04/2022
|
VASAVA URMILABEN RAMESHBHAI
|
1124003WL000109
|
VASAVA URMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452096
|
|
VASAVAURMILABENRAMESHBHAI
|
()
|
17
|
Dediyapada
|
GJ-24-003-028-002/3731849 (Mota Suka Amba)
|
1124003000NRG23110420220002999
|
13/04/2022
|
VIRJEEBHAI KHARJIYABHAI VASAVA
|
1124003WL000106
|
VIRJEEBHAI KHARJIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0823452175
|
|
VIRJEEBHAIKHARJIYABHAIVASAVA
|
()
|
18
|
Dediyapada
|
GJ-24-003-028-002/3731850 (Mota Suka Amba)
|
1124003000NRG23110420220003246
|
13/04/2022
|
VASAVA DEVJIBHAI SURSINGBHAI
|
1124003WL000109
|
VASAVA DEVJIBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452259
|
|
VASAVADEVJIBHAISURSINGBHAI
|
()
|
19
|
Dediyapada
|
GJ-24-003-028-002/3731850 (Mota Suka Amba)
|
1124003000NRG23110420220003247
|
13/04/2022
|
VASAVA SAYBIBEN DEVJIBHAI
|
1124003WL000109
|
VASAVA SAYBIBEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452301
|
|
VASAVASAYBIBENDEVJIBHAI
|
()
|
20
|
Dediyapada
|
GJ-24-003-028-002/3731854 (Mota Suka Amba)
|
1124003000NRG23110420220003254
|
13/04/2022
|
VASAVA SHANTIBEN RAYSINGBHAI
|
1124003WL000109
|
VASAVA SHANTIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452254
|
|
VASAVASHANTIBENRAYSINGBHAI
|
()
|
21
|
Dediyapada
|
GJ-24-003-028-002/3731854 (Mota Suka Amba)
|
1124003000NRG23110420220003255
|
13/04/2022
|
VASAVA VIDESHBHAI RAYSINGBHAI
|
1124003WL000109
|
VASAVA VIDESHBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452157
|
|
VASAVAVIDESHBHAIRAYSINGBHAI
|
()
|
22
|
Dediyapada
|
GJ-24-003-028-002/3731855 (Mota Suka Amba)
|
1124003000NRG23110420220003257
|
13/04/2022
|
RAMILABEN
|
1124003WL000109
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452169
|
|
RAMILABEN
|
()
|
23
|
Dediyapada
|
GJ-24-003-028-002/3731855 (Mota Suka Amba)
|
1124003000NRG23110420220003258
|
13/04/2022
|
VASAVA HASHMUKHBHAI ABHESINGBHAI
|
1124003WL000109
|
VASAVA HASHMUKHBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452299
|
|
VASAVAHASHMUKHBHAIABHESINGBHAI
|
()
|
24
|
Dediyapada
|
GJ-24-003-028-002/3731855 (Mota Suka Amba)
|
1124003000NRG23110420220003259
|
13/04/2022
|
VASAVA METHABEN HASMUKHBHAI
|
1124003WL000109
|
VASAVA METHABEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452304
|
|
VASAVAMETHABENHASMUKHBHAI
|
()
|
25
|
Dediyapada
|
GJ-24-003-028-002/3731857 (Mota Suka Amba)
|
1124003000NRG23110420220003261
|
13/04/2022
|
VASAVA JASHODABEN NARESHBHAI
|
1124003WL000109
|
VASAVA JASHODABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452266
|
|
VASAVAJASHODABENNARESHBHAI
|
()
|
26
|
Dediyapada
|
GJ-24-003-028-002/3731862 (Mota Suka Amba)
|
1124003000NRG23110420220003262
|
13/04/2022
|
VASAVA MANGABHAI NANDARIYABHAI
|
1124003WL000109
|
VASAVA MANGABHAI NANDARIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452230
|
|
VASAVAMANGABHAINANDARIYABHAI
|
()
|
27
|
Dediyapada
|
GJ-24-003-028-002/3731863 (Mota Suka Amba)
|
1124003000NRG23110420220003001
|
13/04/2022
|
VASAVA SHANKARBHAI NANDARIYABHAI
|
1124003WL000106
|
VASAVA SHANKARBHAI NANDARIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0823452328
|
|
VASAVASHANKARBHAINANDARIYABHAI
|
()
|
28
|
Dediyapada
|
GJ-24-003-028-002/3731865 (Mota Suka Amba)
|
1124003000NRG23110420220003265
|
13/04/2022
|
VASAVA GULABSINGBHAI GANPATBHAI
|
1124003WL000109
|
VASAVA GULABSINGBHAI GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452165
|
|
VASAVAGULABSINGBHAIGANPATBHAI
|
()
|
29
|
Dediyapada
|
GJ-24-003-028-002/3731867 (Mota Suka Amba)
|
1124003000NRG23110420220003267
|
13/04/2022
|
VASAVA SOMABHAI BHURIYABHAI
|
1124003WL000109
|
VASAVA SOMABHAI BHURIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452321
|
|
VASAVASOMABHAIBHURIYABHAI
|
()
|
30
|
Dediyapada
|
GJ-24-003-028-002/3731870 (Mota Suka Amba)
|
1124003000NRG23110420220003272
|
13/04/2022
|
VASAVA TULSIBHAI GAMBHIRBHAI
|
1124003WL000109
|
VASAVA TULSIBHAI GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452236
|
|
VASAVATULSIBHAIGAMBHIRBHAI
|
()
|
31
|
Dediyapada
|
GJ-24-003-028-002/3731871 (Mota Suka Amba)
|
1124003000NRG23110420220003273
|
13/04/2022
|
VASAVA HATALIYABHAI TETIYABHAI
|
1124003WL000109
|
VASAVA HATALIYABHAI TETIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452286
|
|
VASAVAHATALIYABHAITETIYABHAI
|
()
|
32
|
Dediyapada
|
GJ-24-003-028-002/3731871 (Mota Suka Amba)
|
1124003000NRG23110420220003274
|
13/04/2022
|
VASAVA LIMDIBEN HATALIYABHAI
|
1124003WL000109
|
VASAVA LIMDIBEN HATALIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452229
|
|
VASAVALIMDIBENHATALIYABHAI
|
()
|
33
|
Dediyapada
|
GJ-24-003-028-002/3731873 (Mota Suka Amba)
|
1124003000NRG23110420220003277
|
13/04/2022
|
VASAVA PRATAPBHAI
|
1124003WL000109
|
VASAVA PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452087
|
|
VASAVAPRATAPBHAI
|
()
|
34
|
Dediyapada
|
GJ-24-003-028-002/3731874 (Mota Suka Amba)
|
1124003000NRG23110420220003280
|
13/04/2022
|
VASAVA NITESHBHAI BIJALBHAI
|
1124003WL000109
|
VASAVA NITESHBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452248
|
|
VASAVANITESHBHAIBIJALBHAI
|
()
|
35
|
Dediyapada
|
GJ-24-003-028-002/3731877 (Mota Suka Amba)
|
1124003000NRG23110420220003282
|
13/04/2022
|
VASAVA DIWALIBEN KHATARIYABHAI
|
1124003WL000109
|
VASAVA DIWALIBEN KHATARIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452246
|
|
VASAVADIWALIBENKHATARIYABHAI
|
()
|
36
|
Dediyapada
|
GJ-24-003-028-002/3731877 (Mota Suka Amba)
|
1124003000NRG23130420220013162
|
13/04/2022
|
VASAVA DIWALIBEN KHATARIYABHAI
|
1124003WL000445
|
VASAVA DIWALIBEN KHATARIYABHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452247
|
|
VASAVADIWALIBENKHATARIYABHAI
|
()
|
37
|
Dediyapada
|
GJ-24-003-028-002/3731879 (Mota Suka Amba)
|
1124003000NRG23130420220013163
|
13/04/2022
|
VASAVA MAGANBHAI
|
1124003WL000445
|
VASAVA MAGANBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452222
|
|
VASAVAMAGANBHAI
|
()
|
38
|
Dediyapada
|
GJ-24-003-028-002/3731879 (Mota Suka Amba)
|
1124003000NRG23110420220003283
|
13/04/2022
|
VASAVA MAGANBHAI
|
1124003WL000109
|
VASAVA MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452223
|
|
VASAVAMAGANBHAI
|
()
|
39
|
Dediyapada
|
GJ-24-003-028-002/3731880 (Mota Suka Amba)
|
1124003000NRG23110420220003285
|
13/04/2022
|
VASAVA PARVATIBEN BAMANIYABHAI
|
1124003WL000109
|
VASAVA PARVATIBEN BAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452151
|
|
VASAVAPARVATIBENBAMANIYABHAI
|
()
|
40
|
Dediyapada
|
GJ-24-003-028-002/3731880 (Mota Suka Amba)
|
1124003000NRG23130420220013165
|
13/04/2022
|
VASAVA PARVATIBEN BAMANIYABHAI
|
1124003WL000445
|
VASAVA PARVATIBEN BAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452150
|
|
VASAVAPARVATIBENBAMANIYABHAI
|
()
|
41
|
Dediyapada
|
GJ-24-003-028-002/3731883 (Mota Suka Amba)
|
1124003000NRG23110420220003289
|
13/04/2022
|
VASAVA KIRANBHAI LAXMANBHAI
|
1124003WL000109
|
VASAVA KIRANBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452240
|
|
VASAVAKIRANBHAILAXMANBHAI
|
()
|
42
|
Dediyapada
|
GJ-24-003-028-002/3731885 (Mota Suka Amba)
|
1124003000NRG23110420220003292
|
13/04/2022
|
Vasava Dipikaben Rupeshbhai
|
1124003WL000109
|
Vasava Dipikaben Rupeshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452159
|
|
VasavaDipikabenRupeshbhai
|
()
|
43
|
Dediyapada
|
GJ-24-003-028-002/3731890 (Mota Suka Amba)
|
1124003000NRG23110420220003294
|
13/04/2022
|
VASAVA KUVARJIBHAI OLIYABHAI
|
1124003WL000109
|
VASAVA KUVARJIBHAI OLIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452329
|
|
VASAVAKUVARJIBHAIOLIYABHAI
|
()
|
44
|
Dediyapada
|
GJ-24-003-028-002/3731896 (Mota Suka Amba)
|
1124003000NRG23110420220003303
|
13/04/2022
|
VASAVA MANCHYBHAI CHHEDADIYABHAI
|
1124003WL000109
|
VASAVA MANCHYBHAI CHHEDADIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452118
|
|
VASAVAMANCHYBHAICHHEDADIYABHAI
|
()
|
45
|
Dediyapada
|
GJ-24-003-028-002/3731896 (Mota Suka Amba)
|
1124003000NRG23110420220003306
|
13/04/2022
|
VASAVA SUKHDEVBHAI MANCHIBHAI
|
1124003WL000109
|
VASAVA SUKHDEVBHAI MANCHIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452238
|
|
VASAVASUKHDEVBHAIMANCHIBHAI
|
()
|
46
|
Dediyapada
|
GJ-24-003-028-002/3731897 (Mota Suka Amba)
|
1124003000NRG23110420220003309
|
13/04/2022
|
JAGRUTIBEN PRAKASHBHAI VASAVA
|
1124003WL000109
|
JAGRUTIBEN PRAKASHBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452305
|
|
JAGRUTIBENPRAKASHBHAIVASAVA
|
()
|
47
|
Dediyapada
|
GJ-24-003-028-002/3731900 (Mota Suka Amba)
|
1124003000NRG23110420220003313
|
13/04/2022
|
VASAVA PUNUBEN MULJIBHAI
|
1124003WL000109
|
VASAVA PUNUBEN MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452224
|
|
VASAVAPUNUBENMULJIBHAI
|
()
|
48
|
Dediyapada
|
GJ-24-003-028-002/3731903 (Mota Suka Amba)
|
1124003000NRG23110420220003113
|
13/04/2022
|
VASAVA LAXMIBEN PARSINGBHAI
|
1124003WL000108
|
VASAVA LAXMIBEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452270
|
|
VASAVALAXMIBENPARSINGBHAI
|
()
|
49
|
Dediyapada
|
GJ-24-003-028-002/3731905 (Mota Suka Amba)
|
1124003000NRG23110420220003115
|
13/04/2022
|
VASAVA BHARTIBEN ARVINBHAI
|
1124003WL000108
|
VASAVA BHARTIBEN ARVINBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452098
|
|
VASAVABHARTIBENARVINBHAI
|
()
|
50
|
Dediyapada
|
GJ-24-003-028-002/3731907 (Mota Suka Amba)
|
1124003000NRG23110420220003117
|
13/04/2022
|
VASAVA AMARSINGBHAI VADAGIYABHAI
|
1124003WL000108
|
VASAVA AMARSINGBHAI VADAGIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452123
|
|
VASAVAAMARSINGBHAIVADAGIYABHAI
|
()
|
51
|
Dediyapada
|
GJ-24-003-028-002/3731910 (Mota Suka Amba)
|
1124003000NRG23110420220003121
|
13/04/2022
|
VASAVA HARISINHBHAl BHARJIBHAI
|
1124003WL000108
|
VASAVA HARISINHBHAl BHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452122
|
|
VASAVAHARISINHBHAlBHARJIBHAI
|
()
|
52
|
Dediyapada
|
GJ-24-003-028-002/3731911 (Mota Suka Amba)
|
1124003000NRG23110420220003123
|
13/04/2022
|
VASAVA DIVANJIBHAI BEDIYABHAI
|
1124003WL000108
|
VASAVA DIVANJIBHAI BEDIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452119
|
|
VASAVADIVANJIBHAIBEDIYABHAI
|
()
|
53
|
Dediyapada
|
GJ-24-003-028-002/3731914 (Mota Suka Amba)
|
1124003000NRG23110420220003127
|
13/04/2022
|
VASAVA AAMBIBEN HANDIYABHAI
|
1124003WL000108
|
VASAVA AAMBIBEN HANDIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452269
|
|
VASAVAAAMBIBENHANDIYABHAI
|
()
|
54
|
Dediyapada
|
GJ-24-003-028-002/3731914 (Mota Suka Amba)
|
1124003000NRG23110420220003126
|
13/04/2022
|
VASAVA EERUBEN HANDIYABHAI
|
1124003WL000108
|
VASAVA EERUBEN HANDIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452281
|
|
VASAVAEERUBENHANDIYABHAI
|
()
|
55
|
Dediyapada
|
GJ-24-003-028-002/3731917 (Mota Suka Amba)
|
1124003000NRG23110420220003132
|
13/04/2022
|
VASAVA SUKHDEVBHAI JATARBHAI
|
1124003WL000108
|
VASAVA SUKHDEVBHAI JATARBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452177
|
|
VASAVASUKHDEVBHAIJATARBHAI
|
()
|
56
|
Dediyapada
|
GJ-24-003-028-002/3731918 (Mota Suka Amba)
|
1124003000NRG23110420220003134
|
13/04/2022
|
VASAVA KANUBHAI PARSINGBHAI
|
1124003WL000108
|
VASAVA KANUBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452138
|
|
VASAVAKANUBHAIPARSINGBHAI
|
()
|
57
|
Dediyapada
|
GJ-24-003-028-002/3731918 (Mota Suka Amba)
|
1124003000NRG23110420220003135
|
13/04/2022
|
VASAVA RAJENDRABEN PARSINGBHAI
|
1124003WL000108
|
VASAVA RAJENDRABEN PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452137
|
|
VASAVARAJENDRABENPARSINGBHAI
|
()
|
58
|
Dediyapada
|
GJ-24-003-028-002/3731919 (Mota Suka Amba)
|
1124003000NRG23110420220003136
|
13/04/2022
|
VASAVA RADVIYBEN MANILALBHAI
|
1124003WL000108
|
VASAVA RADVIYBEN MANILALBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452302
|
|
VASAVARADVIYBENMANILALBHAI
|
()
|
59
|
Dediyapada
|
GJ-24-003-028-002/3731920 (Mota Suka Amba)
|
1124003000NRG23110420220003139
|
13/04/2022
|
Vasava Gitaben Rameshbhai
|
1124003WL000108
|
Vasava Gitaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452235
|
|
VasavaGitabenRameshbhai
|
()
|
60
|
Dediyapada
|
GJ-24-003-028-002/3731920 (Mota Suka Amba)
|
1124003000NRG23110420220003137
|
13/04/2022
|
VASAVA RAMESHBHAl MANILALBHAI
|
1124003WL000108
|
VASAVA RAMESHBHAl MANILALBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452263
|
|
VASAVARAMESHBHAlMANILALBHAI
|
()
|
61
|
Dediyapada
|
GJ-24-003-028-002/3731924 (Mota Suka Amba)
|
1124003000NRG23110420220003143
|
13/04/2022
|
VASAVA VIRJIBHAI PARSINGBHAI
|
1124003WL000108
|
VASAVA VIRJIBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452110
|
|
VASAVAVIRJIBHAIPARSINGBHAI
|
()
|
62
|
Dediyapada
|
GJ-24-003-028-002/3731925 (Mota Suka Amba)
|
1124003000NRG23110420220003146
|
13/04/2022
|
VASAVA GOVINDBHAI RUPSINGBHAI
|
1124003WL000108
|
VASAVA GOVINDBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452300
|
|
VASAVAGOVINDBHAIRUPSINGBHAI
|
()
|
63
|
Dediyapada
|
GJ-24-003-028-002/3731927 (Mota Suka Amba)
|
1124003000NRG23110420220003148
|
13/04/2022
|
VASAVA PANUBEN VIRSINGBHAI
|
1124003WL000108
|
VASAVA PANUBEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452313
|
|
VASAVAPANUBENVIRSINGBHAI
|
()
|
64
|
Dediyapada
|
GJ-24-003-028-002/3731929 (Mota Suka Amba)
|
1124003000NRG23110420220003151
|
13/04/2022
|
VASAVA BASLIYBEN NARSINGBHAI
|
1124003WL000108
|
VASAVA BASLIYBEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452111
|
|
VASAVABASLIYBENNARSINGBHAI
|
()
|
65
|
Dediyapada
|
GJ-24-003-028-002/3731929 (Mota Suka Amba)
|
1124003000NRG23110420220003152
|
13/04/2022
|
VASAVA GANESHBHAI NARSINGBHAI
|
1124003WL000108
|
VASAVA GANESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452291
|
|
VASAVAGANESHBHAINARSINGBHAI
|
()
|
66
|
Dediyapada
|
GJ-24-003-028-002/3731929 (Mota Suka Amba)
|
1124003000NRG23110420220003150
|
13/04/2022
|
VASAVA NARSINGBHAI KHETIYABHAI
|
1124003WL000108
|
VASAVA NARSINGBHAI KHETIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452288
|
|
VASAVANARSINGBHAIKHETIYABHAI
|
()
|
67
|
Dediyapada
|
GJ-24-003-028-002/3731936 (Mota Suka Amba)
|
1124003000NRG23110420220003155
|
13/04/2022
|
VASAVA MANJULABEN NAGINBHAI
|
1124003WL000108
|
VASAVA MANJULABEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452094
|
|
VASAVAMANJULABENNAGINBHAI
|
()
|
68
|
Dediyapada
|
GJ-24-003-028-002/3731936 (Mota Suka Amba)
|
1124003000NRG23110420220003154
|
13/04/2022
|
VASAVA NAGINBHAI NARSINHBHAI
|
1124003WL000108
|
VASAVA NAGINBHAI NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452093
|
|
VASAVANAGINBHAINARSINHBHAI
|
()
|
69
|
Dediyapada
|
GJ-24-003-028-002/3731938 (Mota Suka Amba)
|
1124003000NRG23110420220003156
|
13/04/2022
|
VASAVA BARKIYABHAI
|
1124003WL000108
|
VASAVA BARKIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452145
|
|
VASAVABARKIYABHAI
|
()
|
70
|
Dediyapada
|
GJ-24-003-028-002/3731941 (Mota Suka Amba)
|
1124003000NRG23110420220003163
|
13/04/2022
|
VASAVA ASHISHBHAI JANIYABHAI
|
1124003WL000108
|
VASAVA ASHISHBHAI JANIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452160
|
|
VASAVAASHISHBHAIJANIYABHAI
|
()
|
71
|
Dediyapada
|
GJ-24-003-028-002/3731941 (Mota Suka Amba)
|
1124003000NRG23110420220003161
|
13/04/2022
|
VASAVA JANIYABHAI DAMANIYABHAI
|
1124003WL000108
|
VASAVA JANIYABHAI DAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452251
|
|
VASAVAJANIYABHAIDAMANIYABHAI
|
()
|
72
|
Dediyapada
|
GJ-24-003-028-002/3731942 (Mota Suka Amba)
|
1124003000NRG23110420220003166
|
13/04/2022
|
VASAVA MAHENDRABHAI FULSINGBHAI
|
1124003WL000108
|
VASAVA MAHENDRABHAI FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452271
|
|
VASAVAMAHENDRABHAIFULSINGBHAI
|
()
|
73
|
Dediyapada
|
GJ-24-003-028-002/3731942 (Mota Suka Amba)
|
1124003000NRG23110420220003165
|
13/04/2022
|
VASAVA SOMIBEN FULSINGBHAI
|
1124003WL000108
|
VASAVA SOMIBEN FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452252
|
|
VASAVASOMIBENFULSINGBHAI
|
()
|
74
|
Dediyapada
|
GJ-24-003-028-002/3731942 (Mota Suka Amba)
|
1124003000NRG23110420220003167
|
13/04/2022
|
VASAVA VASUDEVKUMAR FULSINGBHAI
|
1124003WL000108
|
VASAVA VASUDEVKUMAR FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452239
|
|
VASAVAVASUDEVKUMARFULSINGBHAI
|
()
|
75
|
Dediyapada
|
GJ-24-003-028-002/3731946 (Mota Suka Amba)
|
1124003000NRG23110420220003170
|
13/04/2022
|
VASAVA GITABEN RAVJIBHAI
|
1124003WL000108
|
VASAVA GITABEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452147
|
|
VASAVAGITABENRAVJIBHAI
|
()
|
76
|
Dediyapada
|
GJ-24-003-028-002/3731949 (Mota Suka Amba)
|
1124003000NRG23110420220003172
|
13/04/2022
|
VASAVA MEETHUBEN RAJIYABHAI
|
1124003WL000108
|
VASAVA MEETHUBEN RAJIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452306
|
|
VASAVAMEETHUBENRAJIYABHAI
|
()
|
77
|
Dediyapada
|
GJ-24-003-028-002/3731950 (Mota Suka Amba)
|
1124003000NRG23110420220003174
|
13/04/2022
|
VASAVA ARUNABEN SURESHBHAI
|
1124003WL000108
|
VASAVA ARUNABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452161
|
|
VASAVAARUNABENSURESHBHAI
|
()
|
78
|
Dediyapada
|
GJ-24-003-028-002/3731952 (Mota Suka Amba)
|
1124003000NRG23110420220003177
|
13/04/2022
|
VASAVA OKRIYABHAI DASHARIYABHAI
|
1124003WL000108
|
VASAVA OKRIYABHAI DASHARIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452277
|
|
VASAVAOKRIYABHAIDASHARIYABHAI
|
()
|
79
|
Dediyapada
|
GJ-24-003-028-002/3731961 (Mota Suka Amba)
|
1124003000NRG23110420220003185
|
13/04/2022
|
VASAV MEENABEN
|
1124003WL000108
|
VASAV MEENABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452311
|
|
VASAVMEENABEN
|
()
|
80
|
Dediyapada
|
GJ-24-003-028-002/3731962 (Mota Suka Amba)
|
1124003000NRG23110420220003186
|
13/04/2022
|
VASAVA AMRSINGBHAI HATALIYABHAI
|
1124003WL000108
|
VASAVA AMRSINGBHAI HATALIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452112
|
|
VASAVAAMRSINGBHAIHATALIYABHAI
|
()
|
81
|
Dediyapada
|
GJ-24-003-028-002/3731970 (Mota Suka Amba)
|
1124003000NRG23110420220003188
|
13/04/2022
|
VASAVAGEETABEN ARVINBHAI
|
1124003WL000108
|
VASAVAGEETABEN ARVINBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452285
|
|
VASAVAGEETABENARVINBHAI
|
()
|
82
|
Dediyapada
|
GJ-24-003-028-002/3731973 (Mota Suka Amba)
|
1124003000NRG23110420220003192
|
13/04/2022
|
VASAVA MANISHBHAI JATRIYABHAI
|
1124003WL000108
|
VASAVA MANISHBHAI JATRIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452258
|
|
VASAVAMANISHBHAIJATRIYABHAI
|
()
|
83
|
Dediyapada
|
GJ-24-003-028-002/3731973 (Mota Suka Amba)
|
1124003000NRG23110420220003191
|
13/04/2022
|
VASAVA SAVITABEN JATARIYABHAI
|
1124003WL000108
|
VASAVA SAVITABEN JATARIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452253
|
|
VASAVASAVITABENJATARIYABHAI
|
()
|
84
|
Dediyapada
|
GJ-24-003-028-002/3731974 (Mota Suka Amba)
|
1124003000NRG23110420220003193
|
13/04/2022
|
VASAVA KHETIYABHAI VADAGIYABHAI
|
1124003WL000108
|
VASAVA KHETIYABHAI VADAGIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452326
|
|
VASAVAKHETIYABHAIVADAGIYABHAI
|
()
|
85
|
Dediyapada
|
GJ-24-003-028-002/3731976 (Mota Suka Amba)
|
1124003000NRG23110420220003195
|
13/04/2022
|
VASAVA GOVIDBHAI LIMJIBHAI
|
1124003WL000108
|
VASAVA GOVIDBHAI LIMJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452267
|
|
VASAVAGOVIDBHAILIMJIBHAI
|
()
|
86
|
Dediyapada
|
GJ-24-003-028-002/3731976 (Mota Suka Amba)
|
1124003000NRG23110420220003357
|
13/04/2022
|
VASAVA KALPESHBHAI GOVINDBHAI
|
1124003WL000110
|
VASAVA KALPESHBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452237
|
|
VASAVAKALPESHBHAIGOVINDBHAI
|
()
|
87
|
Dediyapada
|
GJ-24-003-028-002/3731979 (Mota Suka Amba)
|
1124003000NRG23110420220003358
|
13/04/2022
|
VASAVA RAYSINGBHAI MANCHHIBHAI
|
1124003WL000110
|
VASAVA RAYSINGBHAI MANCHHIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452273
|
|
VASAVARAYSINGBHAIMANCHHIBHAI
|
()
|
88
|
Dediyapada
|
GJ-24-003-028-002/3731980 (Mota Suka Amba)
|
1124003000NRG23110420220003362
|
13/04/2022
|
VASAVA SUNILBHAI HARISINGBHAI
|
1124003WL000110
|
VASAVA SUNILBHAI HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
04/05/2022
|
|
0823452221
|
No Such Account
|
|
|
89
|
Dediyapada
|
GJ-24-003-028-002/3731984 (Mota Suka Amba)
|
1124003000NRG23110420220003364
|
13/04/2022
|
VASAVA SHANTIBEN JAYNTIBHAI
|
1124003WL000110
|
VASAVA SHANTIBEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452292
|
|
VASAVASHANTIBENJAYNTIBHAI
|
()
|
90
|
Dediyapada
|
GJ-24-003-028-002/3731984 (Mota Suka Amba)
|
1124003000NRG23110420220003365
|
13/04/2022
|
VASAVA VASANTIBEN JAYNTIBHAI
|
1124003WL000110
|
VASAVA VASANTIBEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452275
|
|
VASAVAVASANTIBENJAYNTIBHAI
|
()
|
91
|
Dediyapada
|
GJ-24-003-028-002/3731990 (Mota Suka Amba)
|
1124003000NRG23110420220003371
|
13/04/2022
|
VASAVA URMILABEN VIRJIBHAI
|
1124003WL000110
|
VASAVA URMILABEN VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452174
|
|
VASAVAURMILABENVIRJIBHAI
|
()
|
92
|
Dediyapada
|
GJ-24-003-028-002/3731990 (Mota Suka Amba)
|
1124003000NRG23110420220003369
|
13/04/2022
|
VASAVA VEERJIYBHAI HUKNABHAI
|
1124003WL000110
|
VASAVA VEERJIYBHAI HUKNABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452268
|
|
VASAVAVEERJIYBHAIHUKNABHAI
|
()
|
93
|
Dediyapada
|
GJ-24-003-028-002/3731992 (Mota Suka Amba)
|
1124003000NRG23110420220003372
|
13/04/2022
|
VASAVA JANIYABHAI DAMANIYABHAI
|
1124003WL000110
|
VASAVA JANIYABHAI DAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452325
|
|
VASAVAJANIYABHAIDAMANIYABHAI
|
()
|
94
|
Dediyapada
|
GJ-24-003-028-002/3731993 (Mota Suka Amba)
|
1124003000NRG23110420220003196
|
13/04/2022
|
SOMABHAIVASAVA
|
1124003WL000108
|
SOMABHAIVASAVA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452178
|
|
SOMABHAIVASAVA
|
()
|
95
|
Dediyapada
|
GJ-24-003-028-002/3731993 (Mota Suka Amba)
|
1124003000NRG23110420220003197
|
13/04/2022
|
VASAVA GEETABEN SOMABHAI
|
1124003WL000108
|
VASAVA GEETABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452108
|
|
VASAVAGEETABENSOMABHAI
|
()
|
96
|
Dediyapada
|
GJ-24-003-028-002/3731995 (Mota Suka Amba)
|
1124003000NRG23110420220003201
|
13/04/2022
|
VASAVA SHANKARBHAI KHANSINGBHAI
|
1124003WL000108
|
VASAVA SHANKARBHAI KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452101
|
|
VASAVASHANKARBHAIKHANSINGBHAI
|
()
|
97
|
Dediyapada
|
GJ-24-003-028-002/3731998 (Mota Suka Amba)
|
1124003000NRG23110420220003204
|
13/04/2022
|
VASAVA BIJUBEN GAMBHIRBHAI
|
1124003WL000108
|
VASAVA BIJUBEN GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452103
|
|
VASAVABIJUBENGAMBHIRBHAI
|
()
|
98
|
Dediyapada
|
GJ-24-003-028-002/3731998 (Mota Suka Amba)
|
1124003000NRG23110420220003203
|
13/04/2022
|
VASAVA GAMBHIRBHAI KHANSINGBHAI
|
1124003WL000108
|
VASAVA GAMBHIRBHAI KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452102
|
|
VASAVAGAMBHIRBHAIKHANSINGBHAI
|
()
|
99
|
Dediyapada
|
GJ-24-003-028-002/3731999 (Mota Suka Amba)
|
1124003000NRG23110420220003205
|
13/04/2022
|
VASAVA CHHAGANBHAI GAVALIYABHAI
|
1124003WL000108
|
VASAVA CHHAGANBHAI GAVALIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452133
|
|
VASAVACHHAGANBHAIGAVALIYABHAI
|
()
|
100
|
Dediyapada
|
GJ-24-003-028-002/3732002 (Mota Suka Amba)
|
1124003000NRG23110420220003210
|
13/04/2022
|
VASAVA SUMITRABEN SOMABHAI
|
1124003WL000108
|
VASAVA SUMITRABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452144
|
|
VASAVASUMITRABENSOMABHAI
|
()
|
101
|
Dediyapada
|
GJ-24-003-028-002/3732006 (Mota Suka Amba)
|
1124003000NRG23110420220003212
|
13/04/2022
|
VASAVA HARISINGBHAI SURAKIYABHAI
|
1124003WL000108
|
VASAVA HARISINGBHAI SURAKIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452099
|
|
VASAVAHARISINGBHAISURAKIYABHAI
|
()
|
102
|
Dediyapada
|
GJ-24-003-028-002/3732006 (Mota Suka Amba)
|
1124003000NRG23110420220003213
|
13/04/2022
|
VASVAA VECHNIYBEN HARISINGBHAI
|
1124003WL000108
|
VASVAA VECHNIYBEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452100
|
|
VASVAAVECHNIYBENHARISINGBHAI
|
()
|
103
|
Dediyapada
|
GJ-24-003-028-002/3732008 (Mota Suka Amba)
|
1124003000NRG23110420220003215
|
13/04/2022
|
VASAVA NARSINGBHAI SURAKIYABHAI
|
1124003WL000108
|
VASAVA NARSINGBHAI SURAKIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452092
|
|
VASAVANARSINGBHAISURAKIYABHAI
|
()
|
104
|
Dediyapada
|
GJ-24-003-028-002/3732009 (Mota Suka Amba)
|
1124003000NRG23110420220003216
|
13/04/2022
|
VASAVA MULJEEBHAI HIDABHAI
|
1124003WL000108
|
VASAVA MULJEEBHAI HIDABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452309
|
|
VASAVAMULJEEBHAIHIDABHAI
|
()
|
105
|
Dediyapada
|
GJ-24-003-028-002/3732009 (Mota Suka Amba)
|
1124003000NRG23110420220003005
|
13/04/2022
|
VASAVA PREMILA MULJIBHAI
|
1124003WL000106
|
VASAVA PREMILA MULJIBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
03/05/2022
|
|
0823452308
|
|
VASAVAPREMILAMULJIBHAI
|
()
|
106
|
Dediyapada
|
GJ-24-003-028-002/3732011 (Mota Suka Amba)
|
1124003000NRG23110420220003007
|
13/04/2022
|
VASAVA GAMBHIRBHAI DAMANIYABHAI
|
1124003WL000106
|
VASAVA GAMBHIRBHAI DAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0823452113
|
|
VASAVAGAMBHIRBHAIDAMANIYABHAI
|
()
|
107
|
Dediyapada
|
GJ-24-003-028-002/3732011 (Mota Suka Amba)
|
1124003000NRG23110420220003008
|
13/04/2022
|
VASAVA ZALUBEN GAMBHIRBHAI
|
1124003WL000106
|
VASAVA ZALUBEN GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0823452307
|
|
VASAVAZALUBENGAMBHIRBHAI
|
()
|
108
|
Dediyapada
|
GJ-24-003-028-002/3732013 (Mota Suka Amba)
|
1124003000NRG23110420220003014
|
13/04/2022
|
VASAVA RASILABEN JAGDISHBHAI
|
1124003WL000107
|
VASAVA RASILABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452176
|
|
VASAVARASILABENJAGDISHBHAI
|
()
|
109
|
Dediyapada
|
GJ-24-003-028-002/3732014 (Mota Suka Amba)
|
1124003000NRG23110420220003016
|
13/04/2022
|
MURIBEN MAGANBHAI VASAVA
|
1124003WL000107
|
MURIBEN MAGANBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452316
|
|
MURIBENMAGANBHAIVASAVA
|
()
|
110
|
Dediyapada
|
GJ-24-003-028-002/3732017 (Mota Suka Amba)
|
1124003000NRG23110420220003019
|
13/04/2022
|
VASAVA LATABEN NARSING
|
1124003WL000107
|
VASAVA LATABEN NARSING
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452312
|
|
VASAVALATABENNARSING
|
()
|
111
|
Dediyapada
|
GJ-24-003-028-002/3732017 (Mota Suka Amba)
|
1124003000NRG23110420220003018
|
13/04/2022
|
VASAVA NARSINGBHAI SINGABHAI
|
1124003WL000107
|
VASAVA NARSINGBHAI SINGABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452310
|
|
VASAVANARSINGBHAISINGABHAI
|
()
|
112
|
Dediyapada
|
GJ-24-003-028-002/3732026 (Mota Suka Amba)
|
1124003000NRG23110420220003026
|
13/04/2022
|
VASAVA FATESINGBHAl KHATRIYABHAI
|
1124003WL000107
|
VASAVA FATESINGBHAl KHATRIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452295
|
|
VASAVAFATESINGBHAlKHATRIYABHAI
|
()
|
113
|
Dediyapada
|
GJ-24-003-028-002/3732028 (Mota Suka Amba)
|
1124003000NRG23110420220003029
|
13/04/2022
|
VASAVA LALITABEN RATILALBHAI
|
1124003WL000107
|
VASAVA LALITABEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452315
|
|
VASAVALALITABENRATILALBHAI
|
()
|
114
|
Dediyapada
|
GJ-24-003-028-002/3732028 (Mota Suka Amba)
|
1124003000NRG23110420220003028
|
13/04/2022
|
VASAVA RATILALBHAI VADHARIYABHAI
|
1124003WL000107
|
VASAVA RATILALBHAI VADHARIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452234
|
|
VASAVARATILALBHAIVADHARIYABHAI
|
()
|
115
|
Dediyapada
|
GJ-24-003-028-002/3732029 (Mota Suka Amba)
|
1124003000NRG23110420220003031
|
13/04/2022
|
VASAVA KUNTABEN DILIPBHAI
|
1124003WL000107
|
VASAVA KUNTABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452314
|
|
VASAVAKUNTABENDILIPBHAI
|
()
|
116
|
Dediyapada
|
GJ-24-003-028-002/3732030 (Mota Suka Amba)
|
1124003000NRG23110420220003034
|
13/04/2022
|
VASAVA BHARTIBEN JATRIYABHAI
|
1124003WL000107
|
VASAVA BHARTIBEN JATRIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452146
|
|
VASAVABHARTIBENJATRIYABHAI
|
()
|
117
|
Dediyapada
|
GJ-24-003-028-002/3732030 (Mota Suka Amba)
|
1124003000NRG23110420220003032
|
13/04/2022
|
VASAVA JATRIYABHAI NAGRIYABHAI
|
1124003WL000107
|
VASAVA JATRIYABHAI NAGRIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452272
|
|
VASAVAJATRIYABHAINAGRIYABHAI
|
()
|
118
|
Dediyapada
|
GJ-24-003-028-002/3732030 (Mota Suka Amba)
|
1124003000NRG23110420220003033
|
13/04/2022
|
VASAVA NAVIYBEN JATARIYABHAI
|
1124003WL000107
|
VASAVA NAVIYBEN JATARIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452287
|
|
VASAVANAVIYBENJATARIYABHAI
|
()
|
119
|
Dediyapada
|
GJ-24-003-028-002/3789668 (Mota Suka Amba)
|
1124003000NRG23110420220003038
|
13/04/2022
|
VASAVA LALITABEN GURJIBHAI
|
1124003WL000107
|
VASAVA LALITABEN GURJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452255
|
|
VASAVALALITABENGURJIBHAI
|
()
|
120
|
Dediyapada
|
GJ-24-003-028-002/3789669 (Mota Suka Amba)
|
1124003000NRG23110420220003039
|
13/04/2022
|
MOTISING
|
1124003WL000107
|
MOTISING
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452125
|
|
MOTISING
|
()
|
121
|
Dediyapada
|
GJ-24-003-028-002/3789669 (Mota Suka Amba)
|
1124003000NRG23110420220003040
|
13/04/2022
|
VASAVA JETHUBEN MOTISING
|
1124003WL000107
|
VASAVA JETHUBEN MOTISING
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452124
|
|
VASAVAJETHUBENMOTISING
|
()
|
122
|
Dediyapada
|
GJ-24-003-028-002/3789673 (Mota Suka Amba)
|
1124003000NRG23110420220003043
|
13/04/2022
|
VASAVA ISHWARBHAI SURSINGBHAI
|
1124003WL000107
|
VASAVA ISHWARBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452283
|
|
VASAVAISHWARBHAISURSINGBHAI
|
()
|
123
|
Dediyapada
|
GJ-24-003-028-002/3789673 (Mota Suka Amba)
|
1124003000NRG23110420220003044
|
13/04/2022
|
VASAVA LAXMIBEN ISHWARBHAI
|
1124003WL000107
|
VASAVA LAXMIBEN ISHWARBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452284
|
|
VASAVALAXMIBENISHWARBHAI
|
()
|
124
|
Dediyapada
|
GJ-24-003-028-002/3789673 (Mota Suka Amba)
|
1124003000NRG23110420220003045
|
13/04/2022
|
VASAVA PRAKASHBHAI ISHVARBHAI
|
1124003WL000107
|
VASAVA PRAKASHBHAI ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452274
|
|
VASAVAPRAKASHBHAIISHVARBHAI
|
()
|
125
|
Dediyapada
|
GJ-24-003-028-002/3789675 (Mota Suka Amba)
|
1124003000NRG23110420220003046
|
13/04/2022
|
VASAVA FULSINGBHAI BAMANIYABHAI
|
1124003WL000107
|
VASAVA FULSINGBHAI BAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452289
|
|
VASAVAFULSINGBHAIBAMANIYABHAI
|
()
|
126
|
Dediyapada
|
GJ-24-003-028-002/3789675 (Mota Suka Amba)
|
1124003000NRG23110420220003048
|
13/04/2022
|
VASAVA PRAHLADBHAI FULSINGBHAI
|
1124003WL000107
|
VASAVA PRAHLADBHAI FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452241
|
|
VASAVAPRAHLADBHAIFULSINGBHAI
|
()
|
127
|
Dediyapada
|
GJ-24-003-028-002/3789676 (Mota Suka Amba)
|
1124003000NRG23110420220003050
|
13/04/2022
|
VASAVA SUMITRABEN ISHWARBHAI
|
1124003WL000107
|
VASAVA SUMITRABEN ISHWARBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452294
|
|
VASAVASUMITRABENISHWARBHAI
|
()
|
128
|
Dediyapada
|
GJ-24-003-028-002/3789677 (Mota Suka Amba)
|
1124003000NRG23110420220003053
|
13/04/2022
|
VASAVA RAMESHBHAI BAMANIYABHAI
|
1124003WL000107
|
VASAVA RAMESHBHAI BAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452290
|
|
VASAVARAMESHBHAIBAMANIYABHAI
|
()
|
129
|
Dediyapada
|
GJ-24-003-028-002/3789679 (Mota Suka Amba)
|
1124003000NRG23110420220003055
|
13/04/2022
|
NIRMALA
|
1124003WL000107
|
NIRMALA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452225
|
|
NIRMALA
|
()
|
130
|
Dediyapada
|
GJ-24-003-028-002/3789680 (Mota Suka Amba)
|
1124003000NRG23110420220003057
|
13/04/2022
|
VASAVA CHHATRASINGBHAI VAGHARIYABHAI
|
1124003WL000107
|
VASAVA CHHATRASINGBHAI VAGHARIYABHAI
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
03/05/2022
|
|
0823452168
|
|
VASAVACHHATRASINGBHAIVAGHARIYABHAI
|
()
|
131
|
Dediyapada
|
GJ-24-003-028-002/3789681 (Mota Suka Amba)
|
1124003000NRG23110420220003059
|
13/04/2022
|
VASAVA LAKHIBEN MULJIBHAI
|
1124003WL000107
|
VASAVA LAKHIBEN MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452280
|
|
VASAVALAKHIBENMULJIBHAI
|
()
|
132
|
Dediyapada
|
GJ-24-003-028-002/3789681 (Mota Suka Amba)
|
1124003000NRG23110420220003058
|
13/04/2022
|
VASAVA MULJIBHAI NANDARIYABHAI
|
1124003WL000107
|
VASAVA MULJIBHAI NANDARIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452264
|
|
VASAVAMULJIBHAINANDARIYABHAI
|
()
|
133
|
Dediyapada
|
GJ-24-003-028-002/3789682 (Mota Suka Amba)
|
1124003000NRG23110420220003061
|
13/04/2022
|
VASAVA FULSINGBHAI RAMJIBHAI
|
1124003WL000107
|
VASAVA FULSINGBHAI RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452279
|
|
VASAVAFULSINGBHAIRAMJIBHAI
|
()
|
134
|
Dediyapada
|
GJ-24-003-028-002/3789682 (Mota Suka Amba)
|
1124003000NRG23110420220003062
|
13/04/2022
|
VASAVA KAMUBEN FULSINGBHAI
|
1124003WL000107
|
VASAVA KAMUBEN FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452278
|
|
VASAVAKAMUBENFULSINGBHAI
|
()
|
135
|
Dediyapada
|
GJ-24-003-028-002/3789682 (Mota Suka Amba)
|
1124003000NRG23110420220003063
|
13/04/2022
|
VASAVA SUNANDABEN FULSINGBHAI
|
1124003WL000107
|
VASAVA SUNANDABEN FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452172
|
|
VASAVASUNANDABENFULSINGBHAI
|
()
|
136
|
Dediyapada
|
GJ-24-003-028-002/3789692 (Mota Suka Amba)
|
1124003000NRG23110420220003069
|
13/04/2022
|
VASAVA BHAVANABEN KANTILAL
|
1124003WL000107
|
VASAVA BHAVANABEN KANTILAL
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452109
|
|
VASAVABHAVANABENKANTILAL
|
()
|
137
|
Dediyapada
|
GJ-24-003-028-002/3789694 (Mota Suka Amba)
|
1124003000NRG23110420220003071
|
13/04/2022
|
VASAVA SANGITABEN SURESHBHAI
|
1124003WL000107
|
VASAVA SANGITABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452143
|
|
VASAVASANGITABENSURESHBHAI
|
()
|
138
|
Dediyapada
|
GJ-24-003-028-002/3789694 (Mota Suka Amba)
|
1124003000NRG23110420220003070
|
13/04/2022
|
VASAVA SURESHBHAI AMARSINGBHAI
|
1124003WL000107
|
VASAVA SURESHBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452131
|
|
VASAVASURESHBHAIAMARSINGBHAI
|
()
|
139
|
Dediyapada
|
GJ-24-003-028-002/3789694 (Mota Suka Amba)
|
1124003000NRG23110420220003072
|
13/04/2022
|
VASAVA VIRAMDASHBHAI AMRSINGBHAI
|
1124003WL000107
|
VASAVA VIRAMDASHBHAI AMRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452134
|
|
VASAVAVIRAMDASHBHAIAMRSINGBHAI
|
()
|
140
|
Dediyapada
|
GJ-24-003-028-002/8467558 (Mota Suka Amba)
|
1124003000NRG23110420220003079
|
13/04/2022
|
VASAVA RATILALBHAI PACHIYABHAI
|
1124003WL000107
|
VASAVA RATILALBHAI PACHIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452293
|
|
VASAVARATILALBHAIPACHIYABHAI
|
()
|
141
|
Dediyapada
|
GJ-24-003-028-002/8467568 (Mota Suka Amba)
|
1124003000NRG23110420220003081
|
13/04/2022
|
BAMANIYABHAI
|
1124003WL000107
|
BAMANIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452164
|
|
BAMANIYABHAI
|
()
|
142
|
Dediyapada
|
GJ-24-003-028-002/8467570 (Mota Suka Amba)
|
1124003000NRG23110420220003083
|
13/04/2022
|
VASAVA CHAMPABEN GULABSINGBHAI
|
1124003WL000107
|
VASAVA CHAMPABEN GULABSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452250
|
|
VASAVACHAMPABENGULABSINGBHAI
|
()
|
143
|
Dediyapada
|
GJ-24-003-028-002/8467661 (Mota Suka Amba)
|
1124003000NRG23110420220003088
|
13/04/2022
|
VASAVA SANTILALBHAI BHARJIBHAI
|
1124003WL000107
|
VASAVA SANTILALBHAI BHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452327
|
|
VASAVASANTILALBHAIBHARJIBHAI
|
()
|
144
|
Dediyapada
|
GJ-24-003-028-002/8467674 (Mota Suka Amba)
|
1124003000NRG23110420220003089
|
13/04/2022
|
VASAVA MOTISINGBHAI SARADBHAI
|
1124003WL000107
|
VASAVA MOTISINGBHAI SARADBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452167
|
|
VASAVAMOTISINGBHAISARADBHAI
|
()
|
145
|
Dediyapada
|
GJ-24-003-028-002/8467677 (Mota Suka Amba)
|
1124003000NRG23110420220003091
|
13/04/2022
|
VASAVA SUREKHBEN MUKESHBHAI
|
1124003WL000107
|
VASAVA SUREKHBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452158
|
|
VASAVASUREKHBENMUKESHBHAI
|
()
|
146
|
Dediyapada
|
GJ-24-003-028-002/8467680 (Mota Suka Amba)
|
1124003000NRG23110420220003092
|
13/04/2022
|
VASAVA RAMSINGBHAI NARSINHBHAI
|
1124003WL000107
|
VASAVA RAMSINGBHAI NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452105
|
|
VASAVARAMSINGBHAINARSINHBHAI
|
()
|
147
|
Dediyapada
|
GJ-24-003-028-002/8467684 (Mota Suka Amba)
|
1124003000NRG23110420220003094
|
13/04/2022
|
VASAVA DALSUKHBHAI CHIMANBHAI
|
1124003WL000107
|
VASAVA DALSUKHBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452265
|
|
VASAVADALSUKHBHAICHIMANBHAI
|
()
|
148
|
Dediyapada
|
GJ-24-003-028-002/8467684 (Mota Suka Amba)
|
1124003000NRG23110420220003095
|
13/04/2022
|
VASAVA SULIBEN DALSUKHBHAI
|
1124003WL000107
|
VASAVA SULIBEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452256
|
|
VASAVASULIBENDALSUKHBHAI
|
()
|
149
|
Dediyapada
|
GJ-24-003-028-002/8467704 (Mota Suka Amba)
|
1124003000NRG23110420220003097
|
13/04/2022
|
VASAVA NATVARBHAI VIRSINGBHAI
|
1124003WL000107
|
VASAVA NATVARBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
03/05/2022
|
|
0823452257
|
|
VASAVANATVARBHAIVIRSINGBHAI
|
()
|
150
|
Dediyapada
|
GJ-24-003-028-002/8467719 (Mota Suka Amba)
|
1124003000NRG23110420220003103
|
13/04/2022
|
VASAVA RAMANBHAI PACHIYABHAI
|
1124003WL000107
|
VASAVA RAMANBHAI PACHIYABHAI
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
03/05/2022
|
|
0823452297
|
|
VASAVARAMANBHAIPACHIYABHAI
|
()
|
151
|
Dediyapada
|
GJ-24-003-028-002/8467720 (Mota Suka Amba)
|
1124003000NRG23110420220003106
|
13/04/2022
|
VASAVA NARSINGBHAI PUNIYABHAI
|
1124003WL000107
|
VASAVA NARSINGBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
03/05/2022
|
|
0823452097
|
|
VASAVANARSINGBHAIPUNIYABHAI
|
()
|
152
|
Dediyapada
|
GJ-24-003-028-002/8467727 (Mota Suka Amba)
|
1124003000NRG23110420220003110
|
13/04/2022
|
VASAVA SONABEN KHANSINGBHAI
|
1124003WL000107
|
VASAVA SONABEN KHANSINGBHAI
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
03/05/2022
|
|
0823452232
|
|
VASAVASONABENKHANSINGBHAI
|
()
|
153
|
Dediyapada
|
GJ-24-003-028-002/8467731 (Mota Suka Amba)
|
1124003000NRG23110420220003111
|
13/04/2022
|
VASAVA DALSUKHBHAI FULSINGBHAI
|
1124003WL000107
|
VASAVA DALSUKHBHAI FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
03/05/2022
|
|
0823452322
|
|
VASAVADALSUKHBHAIFULSINGBHAI
|
()
|
154
|
Dediyapada
|
GJ-24-003-028-002/8467731 (Mota Suka Amba)
|
1124003000NRG23110420220003112
|
13/04/2022
|
VASAVA INDIRABEN DALSUKHBHAI
|
1124003WL000107
|
VASAVA INDIRABEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
03/05/2022
|
|
0823452106
|
|
VASAVAINDIRABENDALSUKHBHAI
|
()
|
155
|
Dediyapada
|
GJ-24-003-028-002/8667739 (Mota Suka Amba)
|
1124003000NRG23110420220003315
|
13/04/2022
|
VASVAA SONJIBHAI PUNIYABHAI
|
1124003WL000109
|
VASVAA SONJIBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452296
|
|
VASVAASONJIBHAIPUNIYABHAI
|
()
|
156
|
Dediyapada
|
GJ-24-003-028-002/8667742 (Mota Suka Amba)
|
1124003000NRG23110420220003318
|
13/04/2022
|
VASAVA BIJALBHAI DUNGARIYABHAI
|
1124003WL000109
|
VASAVA BIJALBHAI DUNGARIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452298
|
|
VASAVABIJALBHAIDUNGARIYABHAI
|
()
|
157
|
Dediyapada
|
GJ-24-003-028-002/8667742 (Mota Suka Amba)
|
1124003000NRG23110420220003319
|
13/04/2022
|
VASAVA GOMTIBEN BIJALBHAI
|
1124003WL000109
|
VASAVA GOMTIBEN BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452303
|
|
VASAVAGOMTIBENBIJALBHAI
|
()
|
158
|
Dediyapada
|
GJ-24-003-028-002/8667742 (Mota Suka Amba)
|
1124003000NRG23110420220003320
|
13/04/2022
|
VASAVA TULSIBHAI BIJALBHAI
|
1124003WL000109
|
VASAVA TULSIBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452173
|
|
VASAVATULSIBHAIBIJALBHAI
|
()
|
159
|
Dediyapada
|
GJ-24-003-028-002/8667743 (Mota Suka Amba)
|
1124003000NRG23110420220003321
|
13/04/2022
|
VASAVA JASHVANTBHAI SONJIBHAI
|
1124003WL000109
|
VASAVA JASHVANTBHAI SONJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452319
|
|
VASAVAJASHVANTBHAISONJIBHAI
|
()
|
160
|
Dediyapada
|
GJ-24-003-028-002/8667743 (Mota Suka Amba)
|
1124003000NRG23110420220003323
|
13/04/2022
|
VASAVA RAJENDRABHAI JASHVANTBHAI
|
1124003WL000109
|
VASAVA RAJENDRABHAI JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452242
|
|
VASAVARAJENDRABHAIJASHVANTBHAI
|
()
|
161
|
Dediyapada
|
GJ-24-003-028-002/8667743 (Mota Suka Amba)
|
1124003000NRG23110420220003322
|
13/04/2022
|
VASAVA RAMILABEN JASHVANTBHAI
|
1124003WL000109
|
VASAVA RAMILABEN JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452320
|
|
VASAVARAMILABENJASHVANTBHAI
|
()
|
162
|
Dediyapada
|
GJ-24-003-028-002/8667745 (Mota Suka Amba)
|
1124003000NRG23110420220003325
|
13/04/2022
|
VASVAA SUKLIBEN MANGABHAI
|
1124003WL000109
|
VASVAA SUKLIBEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452117
|
|
VASVAASUKLIBENMANGABHAI
|
()
|
163
|
Dediyapada
|
GJ-24-003-028-002/8667747 (Mota Suka Amba)
|
1124003000NRG23110420220003327
|
13/04/2022
|
VASAVA SAVITRIBEN
|
1124003WL000109
|
VASAVA SAVITRIBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452245
|
|
VASAVASAVITRIBEN
|
()
|
164
|
Dediyapada
|
GJ-24-003-028-002/8667755 (Mota Suka Amba)
|
1124003000NRG23110420220003328
|
13/04/2022
|
VASAVA FULIBEN RAMANBHAI
|
1124003WL000109
|
VASAVA FULIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452132
|
|
VASAVAFULIBENRAMANBHAI
|
()
|
165
|
Dediyapada
|
GJ-24-003-028-002/8667757 (Mota Suka Amba)
|
1124003000NRG23110420220003330
|
13/04/2022
|
VASAVA NIRMALDAS NARSINGBHAI
|
1124003WL000109
|
VASAVA NIRMALDAS NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452128
|
|
VASAVANIRMALDASNARSINGBHAI
|
()
|
166
|
Dediyapada
|
GJ-24-003-028-002/8667760 (Mota Suka Amba)
|
1124003000NRG23110420220003217
|
13/04/2022
|
RAJESHBHAI KARANSING VASAVA
|
1124003WL000108
|
RAJESHBHAI KARANSING VASAVA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452126
|
|
RAJESHBHAIKARANSINGVASAVA
|
()
|
167
|
Dediyapada
|
GJ-24-003-028-002/8667760 (Mota Suka Amba)
|
1124003000NRG23110420220003218
|
13/04/2022
|
VASAVA PRIYANKABEN RAJESHBHAI
|
1124003WL000108
|
VASAVA PRIYANKABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452231
|
|
VASAVAPRIYANKABENRAJESHBHAI
|
()
|
168
|
Dediyapada
|
GJ-24-003-028-002/8667763 (Mota Suka Amba)
|
1124003000NRG23110420220003219
|
13/04/2022
|
VASAVA NARPATBHAI HERIYABHAI
|
1124003WL000108
|
VASAVA NARPATBHAI HERIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452127
|
|
VASAVANARPATBHAIHERIYABHAI
|
()
|
169
|
Dediyapada
|
GJ-24-003-028-002/8667763 (Mota Suka Amba)
|
1124003000NRG23110420220003221
|
13/04/2022
|
VASAVA SURAJBHAI NARPATBHAI
|
1124003WL000108
|
VASAVA SURAJBHAI NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452233
|
|
VASAVASURAJBHAINARPATBHAI
|
()
|
170
|
Dediyapada
|
GJ-24-003-028-002/8667764 (Mota Suka Amba)
|
1124003000NRG23110420220003222
|
13/04/2022
|
VASAVA GANAPATBHAI RAMSINGBHAI
|
1124003WL000108
|
VASAVA GANAPATBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452116
|
|
VASAVAGANAPATBHAIRAMSINGBHAI
|
()
|
171
|
Dediyapada
|
GJ-24-003-028-002/8667764 (Mota Suka Amba)
|
1124003000NRG23110420220003223
|
13/04/2022
|
VASAVA GEETABEN GANPATBHAI
|
1124003WL000108
|
VASAVA GEETABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452249
|
|
VASAVAGEETABENGANPATBHAI
|
()
|
172
|
Dediyapada
|
GJ-24-003-028-002/8668247 (Mota Suka Amba)
|
1124003000NRG23110420220003332
|
13/04/2022
|
VASAVA CHAYTARIBEN GOVINDBHAI
|
1124003WL000109
|
VASAVA CHAYTARIBEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452330
|
|
VASAVACHAYTARIBENGOVINDBHAI
|
()
|
173
|
Dediyapada
|
GJ-24-003-028-002/8668248 (Mota Suka Amba)
|
1124003000NRG23110420220003333
|
13/04/2022
|
VASAVA KUMRIBEN
|
1124003WL000109
|
VASAVA KUMRIBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452107
|
|
VASAVAKUMRIBEN
|
()
|
174
|
Dediyapada
|
GJ-24-003-028-002/88467663 (Mota Suka Amba)
|
1124003000NRG23110420220003232
|
13/04/2022
|
VASAVA ARUNABEN SUKESHBHAI
|
1124003WL000108
|
VASAVA ARUNABEN SUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452115
|
|
VASAVAARUNABENSUKESHBHAI
|
()
|
175
|
Dediyapada
|
GJ-24-003-028-002/88467663 (Mota Suka Amba)
|
1124003000NRG23110420220003231
|
13/04/2022
|
VASAVA SUKESHBHAI BALDEVBHAI
|
1124003WL000108
|
VASAVA SUKESHBHAI BALDEVBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452114
|
|
VASAVASUKESHBHAIBALDEVBHAI
|
()
|
176
|
Dediyapada
|
GJ-24-003-028-002/88467664 (Mota Suka Amba)
|
1124003000NRG23110420220003009
|
13/04/2022
|
VASAVA PRABHATBHAI GAMBHIRBHAI
|
1124003WL000106
|
VASAVA PRABHATBHAI GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0823452276
|
|
VASAVAPRABHATBHAIGAMBHIRBHAI
|
()
|
177
|
Dediyapada
|
GJ-24-003-028-002/88467665 (Mota Suka Amba)
|
1124003000NRG23110420220003233
|
13/04/2022
|
VASAVA ISHVARBHAI GOVINDBHAI
|
1124003WL000108
|
VASAVA ISHVARBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452120
|
|
VASAVAISHVARBHAIGOVINDBHAI
|
()
|
178
|
Dediyapada
|
GJ-24-003-028-002/88467667 (Mota Suka Amba)
|
1124003000NRG23110420220003237
|
13/04/2022
|
VASAVA MANGIBEN HARISINGBHAI
|
1124003WL000108
|
VASAVA MANGIBEN HARISINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452282
|
|
VASAVAMANGIBENHARISINGBHAI
|
()
|
179
|
Dediyapada
|
GJ-24-003-028-002/88467668 (Mota Suka Amba)
|
1124003000NRG23110420220003238
|
13/04/2022
|
VASAVA SURESHBHAI RAYSINGBHAI
|
1124003WL000108
|
VASAVA SURESHBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452104
|
|
VASAVASURESHBHAIRAYSINGBHAI
|
()
|
180
|
Dediyapada
|
GJ-24-003-028-002/88467670 (Mota Suka Amba)
|
1124003000NRG23110420220003335
|
13/04/2022
|
VASAVA NARPATBHAI MAGANBHAI
|
1124003WL000109
|
VASAVA NARPATBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452121
|
|
VASAVANARPATBHAIMAGANBHAI
|
()
|
181
|
Dediyapada
|
GJ-24-003-028-002/88467672 (Mota Suka Amba)
|
1124003000NRG23110420220003338
|
13/04/2022
|
VASAVA SUMITRABEN VIKRAMBHAI
|
1124003WL000109
|
VASAVA SUMITRABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452129
|
|
VASAVASUMITRABENVIKRAMBHAI
|
()
|
182
|
Dediyapada
|
GJ-24-003-028-002/88467672 (Mota Suka Amba)
|
1124003000NRG23110420220003337
|
13/04/2022
|
VASAVA VIKRAMBHAI KANTILALBHAI
|
1124003WL000109
|
VASAVA VIKRAMBHAI KANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452130
|
|
VASAVAVIKRAMBHAIKANTILALBHAI
|
()
|
183
|
Dediyapada
|
GJ-24-003-028-002/88467673 (Mota Suka Amba)
|
1124003000NRG23110420220003339
|
13/04/2022
|
VASAVA MAHESHBHAI KANTILALBHAI
|
1124003WL000109
|
VASAVA MAHESHBHAI KANTILALBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452317
|
|
VASAVAMAHESHBHAIKANTILALBHAI
|
()
|
184
|
Dediyapada
|
GJ-24-003-028-002/88467673 (Mota Suka Amba)
|
1124003000NRG23110420220003340
|
13/04/2022
|
VASAVA VANITABEN MAHESHBHAI
|
1124003WL000109
|
VASAVA VANITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452318
|
|
VASAVAVANITABENMAHESHBHAI
|
()
|
185
|
Dediyapada
|
GJ-24-003-028-002/88467675 (Mota Suka Amba)
|
1124003000NRG23110420220003341
|
13/04/2022
|
VASAVA MUKESHBHAI JANIYABHAI
|
1124003WL000109
|
VASAVA MUKESHBHAI JANIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452135
|
|
VASAVAMUKESHBHAIJANIYABHAI
|
()
|
186
|
Dediyapada
|
GJ-24-003-028-002/88467678 (Mota Suka Amba)
|
1124003000NRG23110420220003343
|
13/04/2022
|
VASAVA DALSUKHBHAI VESTABHAI
|
1124003WL000109
|
VASAVA DALSUKHBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452261
|
|
VASAVADALSUKHBHAIVESTABHAI
|
()
|
187
|
Dediyapada
|
GJ-24-003-028-002/88467679 (Mota Suka Amba)
|
1124003000NRG23110420220003346
|
13/04/2022
|
VASAVA KAPILABEN RAYSINGBHAI
|
1124003WL000109
|
VASAVA KAPILABEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452324
|
|
VASAVAKAPILABENRAYSINGBHAI
|
()
|
188
|
Dediyapada
|
GJ-24-003-028-002/88467679 (Mota Suka Amba)
|
1124003000NRG23110420220003345
|
13/04/2022
|
VASAVA RAYSINGBHAI SONJIBHAI
|
1124003WL000109
|
VASAVA RAYSINGBHAI SONJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452323
|
|
VASAVARAYSINGBHAISONJIBHAI
|
()
|
189
|
Dediyapada
|
GJ-24-003-028-002/88467680 (Mota Suka Amba)
|
1124003000NRG23110420220003347
|
13/04/2022
|
VASAVA JATARIYABHAI GIMBIYABHAI
|
1124003WL000109
|
VASAVA JATARIYABHAI GIMBIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452262
|
|
VASAVAJATARIYABHAIGIMBIYABHAI
|
()
|
190
|
Dediyapada
|
GJ-24-003-028-002/88467684 (Mota Suka Amba)
|
1124003000NRG23110420220003353
|
13/04/2022
|
VASAVA BHAVSINGBHAI PARSINGBHAI
|
1124003WL000109
|
VASAVA BHAVSINGBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452260
|
|
VASAVABHAVSINGBHAIPARSINGBHAI
|
()
|
191
|
Dediyapada
|
GJ-24-003-028-002/88467887 (Mota Suka Amba)
|
1124003000NRG23110420220003012
|
13/04/2022
|
VASAVA PRAKASHBHAI MANSINGBHAI
|
1124003WL000106
|
VASAVA PRAKASHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0823452152
|
|
VASAVAPRAKASHBHAIMANSINGBHAI
|
()
|
192
|
Dediyapada
|
GJ-24-003-028-002/88467887 (Mota Suka Amba)
|
1124003000NRG23110420220003013
|
13/04/2022
|
VASAVA REENABEN PRAKASHBHAI
|
1124003WL000106
|
VASAVA REENABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0823452136
|
|
VASAVAREENABENPRAKASHBHAI
|
()
|
193
|
Dediyapada
|
GJ-24-003-028-002/88467911 (Mota Suka Amba)
|
1124003000NRG23110420220003374
|
13/04/2022
|
VASAVA NARPATBHAI MULJIBHAI
|
1124003WL000110
|
VASAVA NARPATBHAI MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452090
|
|
VASAVANARPATBHAIMULJIBHAI
|
()
|
194
|
Dediyapada
|
GJ-24-003-028-002/88467911 (Mota Suka Amba)
|
1124003000NRG23130420220013174
|
13/04/2022
|
VASAVA NARPATBHAI MULJIBHAI
|
1124003WL000445
|
VASAVA NARPATBHAI MULJIBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452091
|
|
VASAVANARPATBHAIMULJIBHAI
|
()
|
195
|
Dediyapada
|
GJ-24-003-028-002/88467911 (Mota Suka Amba)
|
1124003000NRG23130420220013175
|
13/04/2022
|
VASAVA SONALBEN NARPATBHAI
|
1124003WL000445
|
VASAVA SONALBEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452243
|
|
VASAVASONALBENNARPATBHAI
|
()
|
196
|
Dediyapada
|
GJ-24-003-028-002/88467911 (Mota Suka Amba)
|
1124003000NRG23110420220003375
|
13/04/2022
|
VASAVA SONALBEN NARPATBHAI
|
1124003WL000110
|
VASAVA SONALBEN NARPATBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452244
|
|
VASAVASONALBENNARPATBHAI
|
()
|
197
|
Dediyapada
|
GJ-24-003-028-002/88467912 (Mota Suka Amba)
|
1124003000NRG23110420220003377
|
13/04/2022
|
VASAVA BHARTIBEN NITESHBHAI
|
1124003WL000110
|
VASAVA BHARTIBEN NITESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452141
|
|
VASAVABHARTIBENNITESHBHAI
|
()
|
198
|
Dediyapada
|
GJ-24-003-028-002/88467912 (Mota Suka Amba)
|
1124003000NRG23130420220013177
|
13/04/2022
|
VASAVA BHARTIBEN NITESHBHAI
|
1124003WL000445
|
VASAVA BHARTIBEN NITESHBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452142
|
|
VASAVABHARTIBENNITESHBHAI
|
()
|
199
|
Dediyapada
|
GJ-24-003-028-002/88467912 (Mota Suka Amba)
|
1124003000NRG23130420220013176
|
13/04/2022
|
VASAVA NITESHBHAI FULSINGBHAI
|
1124003WL000445
|
VASAVA NITESHBHAI FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452139
|
|
VASAVANITESHBHAIFULSINGBHAI
|
()
|
200
|
Dediyapada
|
GJ-24-003-028-002/88467912 (Mota Suka Amba)
|
1124003000NRG23110420220003376
|
13/04/2022
|
VASAVA NITESHBHAI FULSINGBHAI
|
1124003WL000110
|
VASAVA NITESHBHAI FULSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452140
|
|
VASAVANITESHBHAIFULSINGBHAI
|
()
|
201
|
Dediyapada
|
GJ-24-003-028-002/88467913 (Mota Suka Amba)
|
1124003000NRG23110420220003379
|
13/04/2022
|
Vasava Dineshbhai Vechanabhai
|
1124003WL000110
|
Vasava Dineshbhai Vechanabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452148
|
|
VasavaDineshbhaiVechanabhai
|
()
|
202
|
Dediyapada
|
GJ-24-003-028-002/88467913 (Mota Suka Amba)
|
1124003000NRG23130420220013179
|
13/04/2022
|
Vasava Dineshbhai Vechanabhai
|
1124003WL000445
|
Vasava Dineshbhai Vechanabhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452149
|
|
VasavaDineshbhaiVechanabhai
|
()
|
203
|
Dediyapada
|
GJ-24-003-028-002/88467913 (Mota Suka Amba)
|
1124003000NRG23130420220013178
|
13/04/2022
|
VASAVA RASIDABEN DINESHBHAI
|
1124003WL000445
|
VASAVA RASIDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452156
|
|
VASAVARASIDABENDINESHBHAI
|
()
|
204
|
Dediyapada
|
GJ-24-003-028-002/88467913 (Mota Suka Amba)
|
1124003000NRG23110420220003378
|
13/04/2022
|
VASAVA RASIDABEN DINESHBHAI
|
1124003WL000110
|
VASAVA RASIDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452155
|
|
VASAVARASIDABENDINESHBHAI
|
()
|
205
|
Dediyapada
|
GJ-24-003-028-002/88467914 (Mota Suka Amba)
|
1124003000NRG23130420220013180
|
13/04/2022
|
KOTVALIYA JAGDISHBHAI JATARIYABHAI
|
1124003WL000445
|
KOTVALIYA JAGDISHBHAI JATARIYABHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452166
|
|
KOTVALIYAJAGDISHBHAIJATARIYABHAI
|
()
|
206
|
Dediyapada
|
GJ-24-003-028-002/88467914 (Mota Suka Amba)
|
1124003000NRG23130420220013181
|
13/04/2022
|
KOTVALIYA RASILABEN JAGDISHBHAI
|
1124003WL000445
|
KOTVALIYA RASILABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452153
|
|
KOTVALIYARASILABENJAGDISHBHAI
|
()
|
207
|
Dediyapada
|
GJ-24-003-028-002/88467914 (Mota Suka Amba)
|
1124003000NRG23110420220003380
|
13/04/2022
|
KOTVALIYA RASILABEN JAGDISHBHAI
|
1124003WL000110
|
KOTVALIYA RASILABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452154
|
|
KOTVALIYARASILABENJAGDISHBHAI
|
()
|
208
|
Dediyapada
|
GJ-24-003-028-002/88467915 (Mota Suka Amba)
|
1124003000NRG23110420220003381
|
13/04/2022
|
VASAVA PREMILABEN VIJAYBHAI
|
1124003WL000110
|
VASAVA PREMILABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452163
|
|
VASAVAPREMILABENVIJAYBHAI
|
()
|
209
|
Dediyapada
|
GJ-24-003-028-002/88467915 (Mota Suka Amba)
|
1124003000NRG23130420220013182
|
13/04/2022
|
VASAVA PREMILABEN VIJAYBHAI
|
1124003WL000445
|
VASAVA PREMILABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452162
|
|
VASAVAPREMILABENVIJAYBHAI
|
()
|
210
|
Dediyapada
|
GJ-24-003-028-002/88467916 (Mota Suka Amba)
|
1124003000NRG23110420220003383
|
13/04/2022
|
VASAVA PRAVINABEN NAGINBHAI
|
1124003WL000110
|
VASAVA PRAVINABEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452171
|
|
VASAVAPRAVINABENNAGINBHAI
|
()
|
211
|
Dediyapada
|
GJ-24-003-028-002/88467916 (Mota Suka Amba)
|
1124003000NRG23130420220013184
|
13/04/2022
|
VASAVA PRAVINABEN NAGINBHAI
|
1124003WL000445
|
VASAVA PRAVINABEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452170
|
|
VASAVAPRAVINABENNAGINBHAI
|
()
|
212
|
Dediyapada
|
GJ-24-003-028-002/88467918 (Mota Suka Amba)
|
1124003000NRG23130420220013186
|
13/04/2022
|
VASAVA DIVALIBEN RAYSINGBHAI
|
1124003WL000445
|
VASAVA DIVALIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452226
|
|
VASAVADIVALIBENRAYSINGBHAI
|
()
|
213
|
Dediyapada
|
GJ-24-003-028-002/88467918 (Mota Suka Amba)
|
1124003000NRG23110420220003385
|
13/04/2022
|
VASAVA DIVALIBEN RAYSINGBHAI
|
1124003WL000110
|
VASAVA DIVALIBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452227
|
|
VASAVADIVALIBENRAYSINGBHAI
|
()
|
214
|
Dediyapada
|
GJ-24-003-028-002/88467918 (Mota Suka Amba)
|
1124003000NRG23110420220003384
|
13/04/2022
|
VASAVA RAYSINGBHAI SOMABHAI
|
1124003WL000110
|
VASAVA RAYSINGBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452089
|
|
VASAVARAYSINGBHAISOMABHAI
|
()
|
215
|
Dediyapada
|
GJ-24-003-028-002/88467918 (Mota Suka Amba)
|
1124003000NRG23130420220013185
|
13/04/2022
|
VASAVA RAYSINGBHAI SOMABHAI
|
1124003WL000445
|
VASAVA RAYSINGBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452088
|
|
VASAVARAYSINGBHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197072
|
197072
|
|
|
|
|
|
|
|
216
|
Dediyapada
|
GJ-24-003-028-002/3731852 (Mota Suka Amba)
|
1124003000NRG23110420220003250
|
13/04/2022
|
Vasava priyankaben Mukeshbhai
|
1124003WL000109
|
Vasava priyankaben Mukeshbhai
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452219
|
|
MISS PRIYANKABEN MUKESHBHAI VASAVA
|
()
|
217
|
Dediyapada
|
GJ-24-003-028-002/3731887 (Mota Suka Amba)
|
1124003000NRG23130420220013173
|
13/04/2022
|
VASAVA PRATIKSHABEN SANTOSHBHAI
|
1124003WL000445
|
VASAVA PRATIKSHABEN SANTOSHBHAI
|
00415
|
SBIN0007787
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452220
|
|
MRS VASAVA PRATIKSHABEN SANTOSHBHAI
|
()
|
218
|
Dediyapada
|
GJ-24-003-028-002/3731939 (Mota Suka Amba)
|
1124003000NRG23110420220003160
|
13/04/2022
|
VASAVA HARSHADABEN RAMESHBHAI
|
1124003WL000108
|
VASAVA HARSHADABEN RAMESHBHAI
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452215
|
|
MS HARSHADABEN RAMESHBHAI VASAVA
|
()
|
219
|
Dediyapada
|
GJ-24-003-028-002/3731949 (Mota Suka Amba)
|
1124003000NRG23110420220003173
|
13/04/2022
|
Vasava Bharatbhai Rajiyabhai
|
1124003WL000108
|
Vasava Bharatbhai Rajiyabhai
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452214
|
|
MR BHARATBHAI RAJIYABHAI VASAVA
|
()
|
220
|
Dediyapada
|
GJ-24-003-028-002/3731980 (Mota Suka Amba)
|
1124003000NRG23110420220003361
|
13/04/2022
|
VASAVA DILIPBHAI HARISINGBHAI
|
1124003WL000110
|
VASAVA DILIPBHAI HARISINGBHAI
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452218
|
|
MR DILIPKUMAR HARISINGBHAI VASAVA
|
()
|
221
|
Dediyapada
|
GJ-24-003-028-002/3732020 (Mota Suka Amba)
|
1124003000NRG23110420220003022
|
13/04/2022
|
VASAVA SANMUKHBHAI PARSINGBHAI
|
1124003WL000107
|
VASAVA SANMUKHBHAI PARSINGBHAI
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452217
|
|
MR SANMUKHBHAI PARSINGBHAI VASAVA
|
()
|
222
|
Dediyapada
|
GJ-24-003-028-002/3789676 (Mota Suka Amba)
|
1124003000NRG23110420220003052
|
13/04/2022
|
VASAVA YOGESHBHAI ISHWARBHAI
|
1124003WL000107
|
VASAVA YOGESHBHAI ISHWARBHAI
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452212
|
|
VASAVA YOGESHKUMAR
|
()
|
223
|
Dediyapada
|
GJ-24-003-028-002/8667758 (Mota Suka Amba)
|
1124003000NRG23110420220003331
|
13/04/2022
|
VASAVA HARISINGBHAI BAMANIYABHAI
|
1124003WL000109
|
VASAVA HARISINGBHAI BAMANIYABHAI
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452213
|
|
MR HARISINHBHAI BAMANIABHAI VASAVA
|
()
|
224
|
Dediyapada
|
GJ-24-003-028-002/8667767 (Mota Suka Amba)
|
1124003000NRG23110420220003224
|
13/04/2022
|
ZAWERBHAI
|
1124003WL000108
|
ZAWERBHAI
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452216
|
|
MR ZAVERBHAI M VASAVA
|
()
|
225
|
Dediyapada
|
GJ-24-003-028-002/88467916 (Mota Suka Amba)
|
1124003000NRG23110420220003382
|
13/04/2022
|
VASAVA NAGINBHAI VESTABHAI
|
1124003WL000110
|
VASAVA NAGINBHAI VESTABHAI
|
00415
|
SBIN0007787
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452211
|
|
MR NAGINBHAI VESTABHAI VASAVA
|
()
|
226
|
Dediyapada
|
GJ-24-003-028-002/88467916 (Mota Suka Amba)
|
1124003000NRG23130420220013183
|
13/04/2022
|
VASAVA NAGINBHAI VESTABHAI
|
1124003WL000445
|
VASAVA NAGINBHAI VESTABHAI
|
00415
|
SBIN0007787
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452210
|
|
MR NAGINBHAI VESTABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
227
|
Dediyapada
|
GJ-24-003-028-002/3731891 (Mota Suka Amba)
|
1124003000NRG23110420220003296
|
13/04/2022
|
VASAVA MULJIBHAI OLIYABHAI
|
1124003WL000109
|
VASAVA MULJIBHAI OLIYABHAI
|
00552
|
DCBL0000088
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452194
|
|
VASAVAMULJIBHAIOLIYABHAI
|
()
|
228
|
Dediyapada
|
GJ-24-003-028-002/3731938 (Mota Suka Amba)
|
1124003000NRG23110420220003157
|
13/04/2022
|
VASAVA AAMBIBEN BARAKIYABHAI
|
1124003WL000108
|
VASAVA AAMBIBEN BARAKIYABHAI
|
00552
|
DCBL0000088
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452200
|
|
VASAVAAAMBIBENBARAKIYABHAI
|
()
|
229
|
Dediyapada
|
GJ-24-003-028-002/3731939 (Mota Suka Amba)
|
1124003000NRG23110420220003158
|
13/04/2022
|
VASAVA RAMESHBHAI GIMBIYABHAI
|
1124003WL000108
|
VASAVA RAMESHBHAI GIMBIYABHAI
|
00552
|
DCBL0000088
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452196
|
|
VASAVARAMESHBHAIGIMBIYABHAI
|
()
|
230
|
Dediyapada
|
GJ-24-003-028-002/3731942 (Mota Suka Amba)
|
1124003000NRG23110420220003164
|
13/04/2022
|
VASAVA FULSINGBHAI DAMANIYABHAI
|
1124003WL000108
|
VASAVA FULSINGBHAI DAMANIYABHAI
|
00552
|
DCBL0000088
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452197
|
|
VASAVAFULSINGBHAIDAMANIYABHAI
|
()
|
231
|
Dediyapada
|
GJ-24-003-028-002/3731973 (Mota Suka Amba)
|
1124003000NRG23110420220003190
|
13/04/2022
|
VASAVA JATRIYABHAI BABIYABHAI
|
1124003WL000108
|
VASAVA JATRIYABHAI BABIYABHAI
|
00552
|
DCBL0000088
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452199
|
|
VASAVAJATRIYABHAIBABIYABHAI
|
()
|
232
|
Dediyapada
|
GJ-24-003-028-002/3732002 (Mota Suka Amba)
|
1124003000NRG23110420220003209
|
13/04/2022
|
VASAVA SOMABHAI SURAKIYABHAI
|
1124003WL000108
|
VASAVA SOMABHAI SURAKIYABHAI
|
00552
|
DCBL0000088
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452198
|
|
VASAVASOMABHAISURAKIYABHAI
|
()
|
233
|
Dediyapada
|
GJ-24-003-028-002/3732022 (Mota Suka Amba)
|
1124003000NRG23110420220003025
|
13/04/2022
|
VASAVA RAMILABEN JATARIYABHAI
|
1124003WL000107
|
VASAVA RAMILABEN JATARIYABHAI
|
00552
|
DCBL0000088
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452193
|
|
VASAVARAMILABENJATARIYABHAI
|
()
|
234
|
Dediyapada
|
GJ-24-003-028-002/3789676 (Mota Suka Amba)
|
1124003000NRG23110420220003049
|
13/04/2022
|
VASAVA ISHWARBHAI BAMANIYABHAI
|
1124003WL000107
|
VASAVA ISHWARBHAI BAMANIYABHAI
|
00552
|
DCBL0000088
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452201
|
|
VASAVAISHWARBHAIBAMANIYABHAI
|
()
|
235
|
Dediyapada
|
GJ-24-003-028-002/3789692 (Mota Suka Amba)
|
1124003000NRG23110420220003068
|
13/04/2022
|
VASAVA KANTILALBHAI VESTABHAI
|
1124003WL000107
|
VASAVA KANTILALBHAI VESTABHAI
|
00552
|
DCBL0000088
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452202
|
|
VASAVAKANTILALBHAIVESTABHAI
|
()
|
236
|
Dediyapada
|
GJ-24-003-028-002/8467558 (Mota Suka Amba)
|
1124003000NRG23110420220003080
|
13/04/2022
|
VASAVA RAMUBEN RATILALBHAI
|
1124003WL000107
|
VASAVA RAMUBEN RATILALBHAI
|
00552
|
DCBL0000088
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452195
|
|
VASAVARAMUBENRATILALBHAI
|
()
|
237
|
Dediyapada
|
GJ-24-003-028-002/8667767 (Mota Suka Amba)
|
1124003000NRG23110420220003225
|
13/04/2022
|
DHARMISTABEN
|
1124003WL000108
|
DHARMISTABEN
|
00552
|
DCBL0000088
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452192
|
|
DHARMISTABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
238
|
Dediyapada
|
GJ-24-003-028-002/3731887 (Mota Suka Amba)
|
1124003000NRG23130420220013172
|
13/04/2022
|
VASAVA SANTOSHBHAI DINESHBHAI
|
1124003WL000445
|
VASAVA SANTOSHBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/05/2022
|
|
0823452209
|
|
VASAVASANTOSHBHAIDINESHBHAI
|
()
|
239
|
Dediyapada
|
GJ-24-003-028-002/3731900 (Mota Suka Amba)
|
1124003000NRG23110420220003312
|
13/04/2022
|
VASAVA MULJEEBHAI HERIYABHAI
|
1124003WL000109
|
VASAVA MULJEEBHAI HERIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452208
|
|
VASAVAMULJEEBHAIHERIYABHAI
|
()
|
240
|
Dediyapada
|
GJ-24-003-028-002/3732020 (Mota Suka Amba)
|
1124003000NRG23110420220003023
|
13/04/2022
|
VASAVA SUMITRABEN SANMUKHBHAI
|
1124003WL000107
|
VASAVA SUMITRABEN SANMUKHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452205
|
|
VASAVASUMITRABENSANMUKHBHAI
|
()
|
241
|
Dediyapada
|
GJ-24-003-028-002/3789695 (Mota Suka Amba)
|
1124003000NRG23110420220003073
|
13/04/2022
|
VASAVA REVABEN MAGANBHAI
|
1124003WL000107
|
VASAVA REVABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452204
|
|
VASAVAREVABENMAGANBHAI
|
()
|
242
|
Dediyapada
|
GJ-24-003-028-002/8467658 (Mota Suka Amba)
|
1124003000NRG23110420220003087
|
13/04/2022
|
VASAVA PRIYANKABEN NARSINGBHAI
|
1124003WL000107
|
VASAVA PRIYANKABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0823452207
|
|
VASAVAPRIYANKABENNARSINGBHAI
|
()
|
243
|
Dediyapada
|
GJ-24-003-028-002/8467715 (Mota Suka Amba)
|
1124003000NRG23110420220003102
|
13/04/2022
|
VASAVA PREMILABEN ZHAVERBHAI
|
1124003WL000107
|
VASAVA PREMILABEN ZHAVERBHAI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/05/2022
|
|
0823452203
|
|
VASAVAPREMILABENZHAVERBHAI
|
()
|
244
|
Dediyapada
|
GJ-24-003-028-002/8467715 (Mota Suka Amba)
|
1124003000NRG23110420220003101
|
13/04/2022
|
VASAVA ZHAVERBHAI OKRIYABHAI
|
1124003WL000107
|
VASAVA ZHAVERBHAI OKRIYABHAI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/05/2022
|
|
0823452206
|
|
VASAVAZHAVERBHAIOKRIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234662
|
234662
|
|
|
|
|
|
|
|