|
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
|
IDAR
|
GJ-09-003-003-001/9605776
(Aroda)
|
1109003000NRG23220620220386134
|
26/06/2022
|
JAYNTIBHAI KANABHAI VANKAR
|
1109003WL007125
|
JAYNTIBHAI KANABHAI VANKAR
|
00045
|
BARB0ARODAX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149348899
|
|
JAYNTIBHAI KANABHAI VANKAR
|
()
|
|
2
|
IDAR
|
GJ-09-003-003-001/9605776
(Aroda)
|
1109003000NRG23220620220386135
|
26/06/2022
|
SUSILABEN JYANTIBHAI VANKAR
|
1109003WL007125
|
SUSILABEN JYANTIBHAI VANKAR
|
00045
|
BARB0ARODAX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149348900
|
|
SUSILABEN JYANTIBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-002-001/9605418
(Ankala)
|
1109003000NRG23220620220389662
|
26/06/2022
|
Tallikaben Rajendrkumar Bhambh
|
1109003WL007226
|
Tallikaben Rajendrkumar Bhambh
|
00045
|
BARB0DBBSAR
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348903
|
|
Tallikaben Rajendrkumar Bhambh
|
()
|
|
4
|
IDAR
|
GJ-09-003-002-001/9605422
(Ankala)
|
1109003000NRG23220620220389666
|
26/06/2022
|
Chhayaben Prakashkumar Bhambhi
|
1109003WL007226
|
Chhayaben Prakashkumar Bhambhi
|
00045
|
BARB0DBBSAR
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348902
|
|
Chhayaben Prakashkumar Bhambhi
|
()
|
|
5
|
IDAR
|
GJ-09-003-002-001/9605423
(Ankala)
|
1109003000NRG23220620220389667
|
26/06/2022
|
Girishbhai Kadvaji Thakarda
|
1109003WL007226
|
Girishbhai Kadvaji Thakarda
|
00045
|
BARB0DBBSAR
|
1044
|
1044
|
Processed
|
25/08/2022
|
|
4149348904
|
|
Girishbhai Kadvaji Thakarda
|
()
|
|
6
|
IDAR
|
GJ-09-003-002-002/9605437
(Ankala)
|
1109003000NRG23220620220389682
|
26/06/2022
|
HIRALBEN LALJI MAKWANA
|
1109003WL007226
|
HIRALBEN LALJI MAKWANA
|
00045
|
BARB0DBBSAR
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348909
|
|
HIRALBEN LALJI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4167
|
4167
|
|
|
|
|
|
|
|
|
7
|
IDAR
|
GJ-09-003-068-001/9602270
(Oda)
|
1109003000NRG23220620220386150
|
26/06/2022
|
GITABEN NARESHBHAI BHAMBHI
|
1109003WL007128
|
GITABEN NARESHBHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149348910
|
|
GITABEN NARESHBHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
IDAR
|
GJ-09-003-092-001/9607939
(Virpur)
|
1109003000NRG23260620220414698
|
26/06/2022
|
PARMAR DAHYABHAI KHEMABHAI
|
1109003WL007593
|
PARMAR DAHYABHAI KHEMABHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149348906
|
|
PARMAR DAHYABHAI KHEMABHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-092-001/9607939
(Virpur)
|
1109003000NRG23260620220414699
|
26/06/2022
|
PARMAR LALITABEN DAHYABHAI
|
1109003WL007593
|
PARMAR LALITABEN DAHYABHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149348905
|
|
PARMAR LALITABEN DAHYABHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-092-001/9608048
(Virpur)
|
1109003000NRG23260620220414700
|
26/06/2022
|
PARMAR KALYANBHAI AMRABHAI
|
1109003WL007593
|
PARMAR KALYANBHAI AMRABHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149348907
|
|
PARMAR KALYANBHAI AMRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
11
|
IDAR
|
GJ-09-003-002-001/9605237
(Ankala)
|
1109003000NRG23220620220389651
|
26/06/2022
|
PARULBEN BHARATBHAI BHAMBHI
|
1109003WL007226
|
PARULBEN BHARATBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348919
|
|
PARULBEN BHARATBHAI BHAMBHI
|
()
|
|
12
|
IDAR
|
GJ-09-003-002-001/9605263
(Ankala)
|
1109003000NRG23220620220389655
|
26/06/2022
|
HEMLATTABEN KIRANBHAI PARMAR
|
1109003WL007226
|
HEMLATTABEN KIRANBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348914
|
|
HEMLATTABEN KIRANBHAI PARMAR
|
()
|
|
13
|
IDAR
|
GJ-09-003-002-001/9605269
(Ankala)
|
1109003000NRG23220620220389656
|
26/06/2022
|
SUREKHABEN SURESHBHAI BHAMBHI
|
1109003WL007226
|
SUREKHABEN SURESHBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348926
|
|
SUREKHABEN SURESHBHAI BHAMBHI
|
()
|
|
14
|
IDAR
|
GJ-09-003-002-001/9605284
(Ankala)
|
1109003000NRG23220620220389657
|
26/06/2022
|
MAHESHBHAI MAGANBHAI BHAMBHI
|
1109003WL007226
|
MAHESHBHAI MAGANBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348924
|
|
MAHESHBHAI MAGANBHAI BHAMBHI
|
()
|
|
15
|
IDAR
|
GJ-09-003-002-001/9605284
(Ankala)
|
1109003000NRG23220620220389658
|
26/06/2022
|
TEJALBEN MAHESHBHAI BHAMBHI
|
1109003WL007226
|
TEJALBEN MAHESHBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348925
|
|
TEJALBEN MAHESHBHAI BHAMBHI
|
()
|
|
16
|
IDAR
|
GJ-09-003-002-001/9605412
(Ankala)
|
1109003000NRG23220620220389660
|
26/06/2022
|
Gitaben Mukeshbhai Bhambhi
|
1109003WL007226
|
Gitaben Mukeshbhai Bhambhi
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348911
|
|
Gitaben Mukeshbhai Bhambhi
|
()
|
|
17
|
IDAR
|
GJ-09-003-002-001/9605420
(Ankala)
|
1109003000NRG23220620220389664
|
26/06/2022
|
Manguben Shantaji Parmar
|
1109003WL007226
|
Manguben Shantaji Parmar
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348912
|
|
Manguben Shantaji Parmar
|
()
|
|
18
|
IDAR
|
GJ-09-003-002-001/9605429
(Ankala)
|
1109003000NRG23220620220389669
|
26/06/2022
|
RASMIKABEN RANCHHODBHAI THAKARDA
|
1109003WL007226
|
RASMIKABEN RANCHHODBHAI THAKARDA
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348920
|
|
RASMIKABEN RANCHHODBHAI THAKARDA
|
()
|
|
19
|
IDAR
|
GJ-09-003-002-001/9605430
(Ankala)
|
1109003000NRG23220620220389670
|
26/06/2022
|
KAPILABEN BHIKHAJI THAKARDA
|
1109003WL007226
|
KAPILABEN BHIKHAJI THAKARDA
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348918
|
|
KAPILABEN BHIKHAJI THAKARDA
|
()
|
|
20
|
IDAR
|
GJ-09-003-002-001/9605432
(Ankala)
|
1109003000NRG23220620220389672
|
26/06/2022
|
CHATURJI AMTHAJI THAKARDA
|
1109003WL007226
|
CHATURJI AMTHAJI THAKARDA
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348915
|
|
CHATURJI AMTHAJI THAKARDA
|
()
|
|
21
|
IDAR
|
GJ-09-003-002-001/9605432
(Ankala)
|
1109003000NRG23220620220389673
|
26/06/2022
|
RAJIBEN CHATURJI THAKARDA
|
1109003WL007226
|
RAJIBEN CHATURJI THAKARDA
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348917
|
|
RAJIBEN CHATURJI THAKARDA
|
()
|
|
22
|
IDAR
|
GJ-09-003-002-001/9605433
(Ankala)
|
1109003000NRG23220620220389674
|
26/06/2022
|
JAYDIPKUMAR AMRUTBHAI PARMAR
|
1109003WL007226
|
JAYDIPKUMAR AMRUTBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348921
|
|
JAYDIPKUMAR AMRUTBHAI PARMAR
|
()
|
|
23
|
IDAR
|
GJ-09-003-002-001/9605433
(Ankala)
|
1109003000NRG23220620220389675
|
26/06/2022
|
SEJALBEN AMRUTBHAI THAKARDA
|
1109003WL007226
|
SEJALBEN AMRUTBHAI THAKARDA
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348916
|
|
SEJALBEN AMRUTBHAI THAKARDA
|
()
|
|
24
|
IDAR
|
GJ-09-003-002-001/9605435
(Ankala)
|
1109003000NRG23220620220389677
|
26/06/2022
|
FULIBEN SOMAJI THAKARDA
|
1109003WL007226
|
FULIBEN SOMAJI THAKARDA
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348908
|
|
FULIBEN SOMAJI THAKARDA
|
()
|
|
25
|
IDAR
|
GJ-09-003-002-001/9605436
(Ankala)
|
1109003000NRG23220620220389678
|
26/06/2022
|
CHANDUBHAI KACHARABHAI THAKARDA
|
1109003WL007226
|
CHANDUBHAI KACHARABHAI THAKARDA
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348923
|
|
CHANDUBHAI KACHARABHAI THAKARDA
|
()
|
|
26
|
IDAR
|
GJ-09-003-002-001/9605436
(Ankala)
|
1109003000NRG23220620220389679
|
26/06/2022
|
HANSABEN CHANDUBHAI THAKARDA
|
1109003WL007226
|
HANSABEN CHANDUBHAI THAKARDA
|
00045
|
BARB0DBKUKA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149348922
|
|
HANSABEN CHANDUBHAI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16656
|
16656
|
|
|
|
|
|
|
|
|
27
|
IDAR
|
GJ-09-003-068-001/9602270
(Oda)
|
1109003000NRG23220620220386149
|
26/06/2022
|
BHAMBHI NARESHBHAI RANCHODBHAI
|
1109003WL007128
|
BHAMBHI NARESHBHAI RANCHODBHAI
|
00045
|
BARB0DBUMED
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149348913
|
|
BHAMBHI NARESHBHAI RANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
IDAR
|
GJ-09-003-037-002/9602892
(Jaliya)
|
1109003000NRG23210620220379736
|
26/06/2022
|
CHAUHAN CHAMPABEN RANJITJI
|
1109003WL006973
|
CHAUHAN CHAMPABEN RANJITJI
|
00045
|
BARB0DESHOT
|
1058
|
1058
|
Processed
|
25/08/2022
|
|
4149348940
|
|
CHAUHAN CHAMPABEN RANJITJI
|
()
|
|
29
|
IDAR
|
GJ-09-003-037-002/9602965
(Jaliya)
|
1109003000NRG23210620220379747
|
26/06/2022
|
CHAUHAN MINAXIBEN MAHENDRAKUMAR
|
1109003WL006973
|
CHAUHAN MINAXIBEN MAHENDRAKUMAR
|
00045
|
BARB0DESHOT
|
1079
|
1079
|
Processed
|
25/08/2022
|
|
4149348930
|
|
CHAUHAN MINAXIBEN MAHENDRAKUMAR
|
()
|
|
30
|
IDAR
|
GJ-09-003-037-002/9602988
(Jaliya)
|
1109003000NRG23210620220379752
|
26/06/2022
|
CHAUHAN VANUJI HAJAJI
|
1109003WL006973
|
CHAUHAN VANUJI HAJAJI
|
00045
|
BARB0DESHOT
|
1039
|
1039
|
Processed
|
25/08/2022
|
|
4149348939
|
|
CHAUHAN VANUJI HAJAJI
|
()
|
|
31
|
IDAR
|
GJ-09-003-037-002/9603048
(Jaliya)
|
1109003000NRG23210620220379761
|
26/06/2022
|
CHAUHAN NAGESHKUMAR LAXMANJI
|
1109003WL006973
|
CHAUHAN NAGESHKUMAR LAXMANJI
|
00045
|
BARB0DESHOT
|
1088
|
1088
|
Processed
|
25/08/2022
|
|
4149348937
|
|
CHAUHAN NAGESHKUMAR LAXMANJI
|
()
|
|
32
|
IDAR
|
GJ-09-003-037-002/9603073
(Jaliya)
|
1109003000NRG23210620220379769
|
26/06/2022
|
Chauhan jayeshkumar pratapji
|
1109003WL006973
|
Chauhan jayeshkumar pratapji
|
00045
|
BARB0DESHOT
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149348928
|
|
Chauhan jayeshkumar pratapji
|
()
|
|
33
|
IDAR
|
GJ-09-003-037-002/9603078
(Jaliya)
|
1109003000NRG23210620220379773
|
26/06/2022
|
CHAUHAN MANJULABEN AJMELJI
|
1109003WL006973
|
CHAUHAN MANJULABEN AJMELJI
|
00045
|
BARB0DESHOT
|
1058
|
1058
|
Processed
|
25/08/2022
|
|
4149348929
|
|
CHAUHAN MANJULABEN AJMELJI
|
()
|
|
34
|
IDAR
|
GJ-09-003-037-002/9603096
(Jaliya)
|
1109003000NRG23210620220379783
|
26/06/2022
|
CHAUHAN SAVITABEN JAGAJI
|
1109003WL006973
|
CHAUHAN SAVITABEN JAGAJI
|
00045
|
BARB0DESHOT
|
1066
|
1066
|
Processed
|
25/08/2022
|
|
4149348938
|
|
CHAUHAN SAVITABEN JAGAJI
|
()
|
|
35
|
IDAR
|
GJ-09-003-037-002/9603097
(Jaliya)
|
1109003000NRG23210620220379784
|
26/06/2022
|
CHAUHAN BHIKHIBEN JAVANJI
|
1109003WL006973
|
CHAUHAN BHIKHIBEN JAVANJI
|
00045
|
BARB0DESHOT
|
1079
|
1079
|
Processed
|
25/08/2022
|
|
4149348936
|
|
CHAUHAN BHIKHIBEN JAVANJI
|
()
|
|
36
|
IDAR
|
GJ-09-003-037-002/9603111
(Jaliya)
|
1109003000NRG23210620220379788
|
26/06/2022
|
CHAUHAN KANTIJI MOTIJI
|
1109003WL006973
|
CHAUHAN KANTIJI MOTIJI
|
00045
|
BARB0DESHOT
|
1093
|
1093
|
Processed
|
25/08/2022
|
|
4149348933
|
|
CHAUHAN KANTIJI MOTIJI
|
()
|
|
37
|
IDAR
|
GJ-09-003-037-002/9603119
(Jaliya)
|
1109003000NRG23210620220379793
|
26/06/2022
|
CHAUHAN SHARDABEN BHIKHAJI
|
1109003WL006973
|
CHAUHAN SHARDABEN BHIKHAJI
|
00045
|
BARB0DESHOT
|
1026
|
1026
|
Processed
|
25/08/2022
|
|
4149348935
|
|
CHAUHAN SHARDABEN BHIKHAJI
|
()
|
|
38
|
IDAR
|
GJ-09-003-037-002/9603127
(Jaliya)
|
1109003000NRG23210620220379796
|
26/06/2022
|
CHAUHAN RAMILABEN JAYANTIJI
|
1109003WL006973
|
CHAUHAN RAMILABEN JAYANTIJI
|
00045
|
BARB0DESHOT
|
1026
|
1026
|
Processed
|
25/08/2022
|
|
4149348934
|
|
CHAUHAN RAMILABEN JAYANTIJI
|
()
|
|
39
|
IDAR
|
GJ-09-003-068-001/9601814
(Oda)
|
1109003000NRG23230620220391023
|
26/06/2022
|
VANKAR AMARUTBHAI PASHABHAI
|
1109003WL007243
|
VANKAR AMARUTBHAI PASHABHAI
|
00045
|
BARB0DESHOT
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149348927
|
|
VANKAR AMARUTBHAI PASHABHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-068-001/9602092
(Oda)
|
1109003000NRG23220620220386148
|
26/06/2022
|
BHAMBHI JINALBEN ISHVARBHAI
|
1109003WL007128
|
BHAMBHI JINALBEN ISHVARBHAI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149348944
|
|
BHAMBHI JINALBEN ISHVARBHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-068-001/9602138
(Oda)
|
1109003000NRG23230620220391050
|
26/06/2022
|
BHAMBHI KAILASHBEN BHIKHABHAI
|
1109003WL007243
|
BHAMBHI KAILASHBEN BHIKHABHAI
|
00045
|
BARB0DESHOT
|
945
|
945
|
Processed
|
25/08/2022
|
|
4149348943
|
|
BHAMBHI KAILASHBEN BHIKHABHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-068-001/9602151
(Oda)
|
1109003000NRG23230620220391059
|
26/06/2022
|
BHAMBHI BHIKHABHAI AMRABHAI
|
1109003WL007243
|
BHAMBHI BHIKHABHAI AMRABHAI
|
00045
|
BARB0DESHOT
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349014
|
|
BHAMBHI BHIKHABHAI AMRABHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-068-001/9602152
(Oda)
|
1109003000NRG23230620220391062
|
26/06/2022
|
BHAMBHI MANJULABEN MANUBHAI
|
1109003WL007243
|
BHAMBHI MANJULABEN MANUBHAI
|
00045
|
BARB0DESHOT
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149348942
|
|
BHAMBHI MANJULABEN MANUBHAI
|
()
|
|
44
|
IDAR
|
GJ-09-003-068-001/9602152
(Oda)
|
1109003000NRG23230620220391061
|
26/06/2022
|
BHAMBHI MANUBHAI PARAGBHAI
|
1109003WL007243
|
BHAMBHI MANUBHAI PARAGBHAI
|
00045
|
BARB0DESHOT
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149348941
|
|
BHAMBHI MANUBHAI PARAGBHAI
|
()
|
|
45
|
IDAR
|
GJ-09-003-068-001/9602285
(Oda)
|
1109003000NRG23220620220386152
|
26/06/2022
|
BHAVNABEN PRAKASHJI SOLANKI
|
1109003WL007128
|
BHAVNABEN PRAKASHJI SOLANKI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149348952
|
|
BHAVNABEN PRAKASHJI SOLANKI
|
()
|
|
46
|
IDAR
|
GJ-09-003-068-001/9602285
(Oda)
|
1109003000NRG23220620220386151
|
26/06/2022
|
SOLANKI PRAKASHJI UMEDJI
|
1109003WL007128
|
SOLANKI PRAKASHJI UMEDJI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149348953
|
|
SOLANKI PRAKASHJI UMEDJI
|
()
|
|
47
|
IDAR
|
GJ-09-003-068-001/9602287
(Oda)
|
1109003000NRG23220620220386141
|
26/06/2022
|
SOLANKI SITABEN HUSHAJI
|
1109003WL007127
|
SOLANKI SITABEN HUSHAJI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149348951
|
|
SOLANKI SITABEN HUSHAJI
|
()
|
|
48
|
IDAR
|
GJ-09-003-068-001/9602291
(Oda)
|
1109003000NRG23220620220386142
|
26/06/2022
|
SOLANKI NATHAJI GOBARJI
|
1109003WL007127
|
SOLANKI NATHAJI GOBARJI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149348954
|
|
SOLANKI NATHAJI GOBARJI
|
()
|
|
49
|
IDAR
|
GJ-09-003-082-001/9596250
(Santol)
|
1109003000NRG23230620220390994
|
26/06/2022
|
Parmar rinkiben ravindrabhai
|
1109003WL007242
|
Parmar rinkiben ravindrabhai
|
00045
|
BARB0DESHOT
|
1197
|
1197
|
Processed
|
25/08/2022
|
|
4149348955
|
|
Parmar rinkiben ravindrabhai
|
()
|
|
50
|
IDAR
|
GJ-09-003-082-001/9596251
(Santol)
|
1109003000NRG23230620220390995
|
26/06/2022
|
PARMAR FALGUNIBEN DALPATBHAI
|
1109003WL007242
|
PARMAR FALGUNIBEN DALPATBHAI
|
00045
|
BARB0DESHOT
|
1197
|
1197
|
Processed
|
25/08/2022
|
|
4149348932
|
|
PARMAR FALGUNIBEN DALPATBHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-082-001/9596262
(Santol)
|
1109003000NRG23230620220390998
|
26/06/2022
|
CHAUHAN KOMALBEN KALUSINH
|
1109003WL007242
|
CHAUHAN KOMALBEN KALUSINH
|
00045
|
BARB0DESHOT
|
1197
|
1197
|
Processed
|
25/08/2022
|
|
4149349016
|
|
CHAUHAN KOMALBEN KALUSINH
|
()
|
|
52
|
IDAR
|
GJ-09-003-082-001/995966320
(Santol)
|
1109003000NRG23230620220391005
|
26/06/2022
|
PARMAR CHAMPABEN DINESHKUMAR
|
1109003WL007242
|
PARMAR CHAMPABEN DINESHKUMAR
|
00045
|
BARB0DESHOT
|
1197
|
1197
|
Processed
|
25/08/2022
|
|
4149348948
|
|
PARMAR CHAMPABEN DINESHKUMAR
|
()
|
|
53
|
IDAR
|
GJ-09-003-082-001/995966320
(Santol)
|
1109003000NRG23230620220391004
|
26/06/2022
|
PARMAR DINESHAKUMAR REVABHAI
|
1109003WL007242
|
PARMAR DINESHAKUMAR REVABHAI
|
00045
|
BARB0DESHOT
|
1197
|
1197
|
Processed
|
25/08/2022
|
|
4149348950
|
|
PARMAR DINESHAKUMAR REVABHAI
|
()
|
|
54
|
IDAR
|
GJ-09-003-082-001/995966324
(Santol)
|
1109003000NRG23230620220391008
|
26/06/2022
|
CHAUHAN TARABEN KALYANSINH
|
1109003WL007242
|
CHAUHAN TARABEN KALYANSINH
|
00045
|
BARB0DESHOT
|
1197
|
1197
|
Processed
|
25/08/2022
|
|
4149349022
|
|
CHAUHAN TARABEN KALYANSINH
|
()
|
|
55
|
IDAR
|
GJ-09-003-082-001/995966332
(Santol)
|
1109003000NRG23230620220391013
|
26/06/2022
|
PARMAR PAYALBEN DAHYABHAI
|
1109003WL007242
|
PARMAR PAYALBEN DAHYABHAI
|
00045
|
BARB0DESHOT
|
1197
|
1197
|
Processed
|
25/08/2022
|
|
4149348946
|
|
PARMAR PAYALBEN DAHYABHAI
|
()
|
|
56
|
IDAR
|
GJ-09-003-082-001/995966364
(Santol)
|
1109003000NRG23230620220391014
|
26/06/2022
|
CHENVA AMBABEN RAJUBHAI
|
1109003WL007242
|
CHENVA AMBABEN RAJUBHAI
|
00045
|
BARB0DESHOT
|
1197
|
1197
|
Processed
|
25/08/2022
|
|
4149348931
|
|
CHENVA AMBABEN RAJUBHAI
|
()
|
|
57
|
IDAR
|
GJ-09-003-082-001/995966366
(Santol)
|
1109003000NRG23230620220391015
|
26/06/2022
|
PARMAR DAXABEN VISHNUKUMAR
|
1109003WL007242
|
PARMAR DAXABEN VISHNUKUMAR
|
00045
|
BARB0DESHOT
|
1197
|
1197
|
Processed
|
25/08/2022
|
|
4149348945
|
|
PARMAR DAXABEN VISHNUKUMAR
|
()
|
|
58
|
IDAR
|
GJ-09-003-082-001/995966388
(Santol)
|
1109003000NRG23230620220391016
|
26/06/2022
|
PARMAR HANSABEN DINESHBHAI
|
1109003WL007242
|
PARMAR HANSABEN DINESHBHAI
|
00045
|
BARB0DESHOT
|
997
|
997
|
Processed
|
25/08/2022
|
|
4149348947
|
|
PARMAR HANSABEN DINESHBHAI
|
()
|
|
59
|
IDAR
|
GJ-09-003-082-001/995966390
(Santol)
|
1109003000NRG23230620220391017
|
26/06/2022
|
CHENVA HANSABEN JAGABHAI
|
1109003WL007242
|
CHENVA HANSABEN JAGABHAI
|
00045
|
BARB0DESHOT
|
1197
|
1197
|
Processed
|
25/08/2022
|
|
4149348949
|
|
CHENVA HANSABEN JAGABHAI
|
()
|
|
60
|
IDAR
|
GJ-09-003-082-001/995966391
(Santol)
|
1109003000NRG23230620220391018
|
26/06/2022
|
CHENVA MADHUBEN DASHARATHBHAI
|
1109003WL007242
|
CHENVA MADHUBEN DASHARATHBHAI
|
00045
|
BARB0DESHOT
|
1197
|
1197
|
Processed
|
25/08/2022
|
|
4149348957
|
|
CHENVA MADHUBEN DASHARATHBHAI
|
()
|
|
61
|
IDAR
|
GJ-09-003-082-001/995966393
(Santol)
|
1109003000NRG23220620220386176
|
26/06/2022
|
LILABEN MAHESHBHAI CHENVA
|
1109003WL007131
|
LILABEN MAHESHBHAI CHENVA
|
00045
|
BARB0DESHOT
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149348958
|
|
LILABEN MAHESHBHAI CHENVA
|
()
|
|
62
|
IDAR
|
GJ-09-003-082-001/995966393
(Santol)
|
1109003000NRG23220620220386175
|
26/06/2022
|
MAHESHKUMAR KHEMABHAI CHENVA
|
1109003WL007131
|
MAHESHKUMAR KHEMABHAI CHENVA
|
00045
|
BARB0DESHOT
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149348956
|
|
MAHESHKUMAR KHEMABHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42980
|
42980
|
|
|
|
|
|
|
|
|
63
|
IDAR
|
GJ-09-003-037-002/9602868
(Jaliya)
|
1109003000NRG23210620220379733
|
26/06/2022
|
CHAUHAN POPATJI BALUJI
|
1109003WL006973
|
CHAUHAN POPATJI BALUJI
|
00045
|
BARB0NAVAMA
|
1032
|
1032
|
Processed
|
25/08/2022
|
|
4149348988
|
|
CHAUHAN POPATJI BALUJI
|
()
|
|
64
|
IDAR
|
GJ-09-003-037-002/9602887
(Jaliya)
|
1109003000NRG23210620220379734
|
26/06/2022
|
CHAUHAN SAPANABEN JIGARJI
|
1109003WL006973
|
CHAUHAN SAPANABEN JIGARJI
|
00045
|
BARB0NAVAMA
|
1045
|
1045
|
Processed
|
25/08/2022
|
|
4149349000
|
|
CHAUHAN SAPANABEN JIGARJI
|
()
|
|
65
|
IDAR
|
GJ-09-003-037-002/9602890
(Jaliya)
|
1109003000NRG23210620220379735
|
26/06/2022
|
CHAUHAN BHIKHIBEN NATHUJI
|
1109003WL006973
|
CHAUHAN BHIKHIBEN NATHUJI
|
00045
|
BARB0NAVAMA
|
1026
|
1026
|
Processed
|
25/08/2022
|
|
4149348990
|
|
CHAUHAN BHIKHIBEN NATHUJI
|
()
|
|
66
|
IDAR
|
GJ-09-003-037-002/9602895
(Jaliya)
|
1109003000NRG23210620220379738
|
26/06/2022
|
CHENVA SHAMUBEN SEDHABHAI
|
1109003WL006973
|
CHENVA SHAMUBEN SEDHABHAI
|
00045
|
BARB0NAVAMA
|
1033
|
1033
|
Processed
|
25/08/2022
|
|
4149348973
|
|
CHENVA SHAMUBEN SEDHABHAI
|
()
|
|
67
|
IDAR
|
GJ-09-003-037-002/9602914
(Jaliya)
|
1109003000NRG23210620220379739
|
26/06/2022
|
CHAUHAN NENABEN LILAJI
|
1109003WL006973
|
CHAUHAN NENABEN LILAJI
|
00045
|
BARB0NAVAMA
|
1032
|
1032
|
Processed
|
25/08/2022
|
|
4149349010
|
|
CHAUHAN NENABEN LILAJI
|
()
|
|
68
|
IDAR
|
GJ-09-003-037-002/9602953
(Jaliya)
|
1109003000NRG23210620220379742
|
26/06/2022
|
CHAUHAN MANJULABEN RAJAJI
|
1109003WL006973
|
CHAUHAN MANJULABEN RAJAJI
|
00045
|
BARB0NAVAMA
|
1039
|
1039
|
Processed
|
25/08/2022
|
|
4149348977
|
|
CHAUHAN MANJULABEN RAJAJI
|
()
|
|
69
|
IDAR
|
GJ-09-003-037-002/9602954
(Jaliya)
|
1109003000NRG23210620220379743
|
26/06/2022
|
CHAUHAN RUKHIBEN LAXMANJI
|
1109003WL006973
|
CHAUHAN RUKHIBEN LAXMANJI
|
00045
|
BARB0NAVAMA
|
1093
|
1093
|
Processed
|
25/08/2022
|
|
4149349008
|
|
CHAUHAN RUKHIBEN LAXMANJI
|
()
|
|
70
|
IDAR
|
GJ-09-003-037-002/9602956
(Jaliya)
|
1109003000NRG23210620220379744
|
26/06/2022
|
CHAUHAN MAHESHKUMAR AMRATJI
|
1109003WL006973
|
CHAUHAN MAHESHKUMAR AMRATJI
|
00045
|
BARB0NAVAMA
|
1058
|
1058
|
Processed
|
25/08/2022
|
|
4149349006
|
|
CHAUHAN MAHESHKUMAR AMRATJI
|
()
|
|
71
|
IDAR
|
GJ-09-003-037-002/9602961
(Jaliya)
|
1109003000NRG23210620220379745
|
26/06/2022
|
CHAUHAN DAHIBEN AMARATJI
|
1109003WL006973
|
CHAUHAN DAHIBEN AMARATJI
|
00045
|
BARB0NAVAMA
|
1079
|
1079
|
Processed
|
25/08/2022
|
|
4149349007
|
|
CHAUHAN DAHIBEN AMARATJI
|
()
|
|
72
|
IDAR
|
GJ-09-003-037-002/9602965
(Jaliya)
|
1109003000NRG23210620220379746
|
26/06/2022
|
CHAUHAN MAHENDRAKUMAR ISAVARJI
|
1109003WL006973
|
CHAUHAN MAHENDRAKUMAR ISAVARJI
|
00045
|
BARB0NAVAMA
|
1077
|
1077
|
Processed
|
25/08/2022
|
|
4149348975
|
|
CHAUHAN MAHENDRAKUMAR ISAVARJI
|
()
|
|
73
|
IDAR
|
GJ-09-003-037-002/9602966
(Jaliya)
|
1109003000NRG23210620220379749
|
26/06/2022
|
CHAUHAN ASHOKKUMAR RAMANJI
|
1109003WL006973
|
CHAUHAN ASHOKKUMAR RAMANJI
|
00045
|
BARB0NAVAMA
|
1077
|
1077
|
Processed
|
25/08/2022
|
|
4149349002
|
|
CHAUHAN ASHOKKUMAR RAMANJI
|
()
|
|
74
|
IDAR
|
GJ-09-003-037-002/9602966
(Jaliya)
|
1109003000NRG23210620220379748
|
26/06/2022
|
CHAUHAN BHAVNABEN ASHOKJI
|
1109003WL006973
|
CHAUHAN BHAVNABEN ASHOKJI
|
00045
|
BARB0NAVAMA
|
1077
|
1077
|
Processed
|
25/08/2022
|
|
4149348978
|
|
CHAUHAN BHAVNABEN ASHOKJI
|
()
|
|
75
|
IDAR
|
GJ-09-003-037-002/9602971
(Jaliya)
|
1109003000NRG23210620220379750
|
26/06/2022
|
CHAUHAN SHITALBEN SURESHJI
|
1109003WL006973
|
CHAUHAN SHITALBEN SURESHJI
|
00045
|
BARB0NAVAMA
|
1039
|
1039
|
Processed
|
25/08/2022
|
|
4149348998
|
|
CHAUHAN SHITALBEN SURESHJI
|
()
|
|
76
|
IDAR
|
GJ-09-003-037-002/9602978
(Jaliya)
|
1109003000NRG23210620220379751
|
26/06/2022
|
CHAUHAN KESHARBEN MAGANJI
|
1109003WL006973
|
CHAUHAN KESHARBEN MAGANJI
|
00045
|
BARB0NAVAMA
|
1039
|
1039
|
Processed
|
25/08/2022
|
|
4149348971
|
|
CHAUHAN KESHARBEN MAGANJI
|
()
|
|
77
|
IDAR
|
GJ-09-003-037-002/9602992
(Jaliya)
|
1109003000NRG23210620220379753
|
26/06/2022
|
CHAUHAN RAJENDRAKUMAR BALVANTJI
|
1109003WL006973
|
CHAUHAN RAJENDRAKUMAR BALVANTJI
|
00045
|
BARB0NAVAMA
|
1093
|
1093
|
Processed
|
25/08/2022
|
|
4149349017
|
|
CHAUHAN RAJENDRAKUMAR BALVANTJI
|
()
|
|
78
|
IDAR
|
GJ-09-003-037-002/9602995
(Jaliya)
|
1109003000NRG23210620220379755
|
26/06/2022
|
CHAUHAN SURAJBEN DANAJI
|
1109003WL006973
|
CHAUHAN SURAJBEN DANAJI
|
00045
|
BARB0NAVAMA
|
1093
|
1093
|
Processed
|
25/08/2022
|
|
4149348981
|
|
CHAUHAN SURAJBEN DANAJI
|
()
|
|
79
|
IDAR
|
GJ-09-003-037-002/9603003
(Jaliya)
|
1109003000NRG23210620220379756
|
26/06/2022
|
chauhan hiraben amrutji
|
1109003WL006973
|
chauhan hiraben amrutji
|
00045
|
BARB0NAVAMA
|
1039
|
1039
|
Processed
|
25/08/2022
|
|
4149348979
|
|
chauhan hiraben amrutji
|
()
|
|
80
|
IDAR
|
GJ-09-003-037-002/9603012
(Jaliya)
|
1109003000NRG23210620220379757
|
26/06/2022
|
CHAUHAN BHARATJI BECHARJI
|
1109003WL006973
|
CHAUHAN BHARATJI BECHARJI
|
00045
|
BARB0NAVAMA
|
1033
|
1033
|
Processed
|
25/08/2022
|
|
4149348994
|
|
CHAUHAN BHARATJI BECHARJI
|
()
|
|
81
|
IDAR
|
GJ-09-003-037-002/9603021
(Jaliya)
|
1109003000NRG23210620220379759
|
26/06/2022
|
CHAUHAN RUKHIBEN RAMANJI
|
1109003WL006973
|
CHAUHAN RUKHIBEN RAMANJI
|
00045
|
BARB0NAVAMA
|
1079
|
1079
|
Processed
|
25/08/2022
|
|
4149348974
|
|
CHAUHAN RUKHIBEN RAMANJI
|
()
|
|
82
|
IDAR
|
GJ-09-003-037-002/9603031
(Jaliya)
|
1109003000NRG23210620220379760
|
26/06/2022
|
CHAUHAN SHARDABEN VANRAJJI
|
1109003WL006973
|
CHAUHAN SHARDABEN VANRAJJI
|
00045
|
BARB0NAVAMA
|
1033
|
1033
|
Processed
|
25/08/2022
|
|
4149348976
|
|
CHAUHAN SHARDABEN VANRAJJI
|
()
|
|
83
|
IDAR
|
GJ-09-003-037-002/9603049
(Jaliya)
|
1109003000NRG23210620220379762
|
26/06/2022
|
CHAUHAN SONALBEN BHARATJI
|
1109003WL006973
|
CHAUHAN SONALBEN BHARATJI
|
00045
|
BARB0NAVAMA
|
1033
|
1033
|
Processed
|
25/08/2022
|
|
4149349004
|
|
CHAUHAN SONALBEN BHARATJI
|
()
|
|
84
|
IDAR
|
GJ-09-003-037-002/9603050
(Jaliya)
|
1109003000NRG23210620220379763
|
26/06/2022
|
CHAUHAN ARKHIBEN MANKAJI
|
1109003WL006973
|
CHAUHAN ARKHIBEN MANKAJI
|
00045
|
BARB0NAVAMA
|
1066
|
1066
|
Processed
|
25/08/2022
|
|
4149348980
|
|
CHAUHAN ARKHIBEN MANKAJI
|
()
|
|
85
|
IDAR
|
GJ-09-003-037-002/9603050
(Jaliya)
|
1109003000NRG23210620220379764
|
26/06/2022
|
CHAUHAN MONKAJI MADHAJI
|
1109003WL006973
|
CHAUHAN MONKAJI MADHAJI
|
00045
|
BARB0NAVAMA
|
1066
|
1066
|
Processed
|
25/08/2022
|
|
4149348966
|
|
CHAUHAN MONKAJI MADHAJI
|
()
|
|
86
|
IDAR
|
GJ-09-003-037-002/9603063
(Jaliya)
|
1109003000NRG23210620220379765
|
26/06/2022
|
CHAUHAN HANSABEN SHABHUJI
|
1109003WL006973
|
CHAUHAN HANSABEN SHABHUJI
|
00045
|
BARB0NAVAMA
|
1039
|
1039
|
Processed
|
25/08/2022
|
|
4149348963
|
|
CHAUHAN HANSABEN SHABHUJI
|
()
|
|
87
|
IDAR
|
GJ-09-003-037-002/9603064
(Jaliya)
|
1109003000NRG23210620220379766
|
26/06/2022
|
CHAUHAN KALAJI VISAJI
|
1109003WL006973
|
CHAUHAN KALAJI VISAJI
|
00045
|
BARB0NAVAMA
|
1045
|
1045
|
Processed
|
25/08/2022
|
|
4149348968
|
|
CHAUHAN KALAJI VISAJI
|
()
|
|
88
|
IDAR
|
GJ-09-003-037-002/9603064
(Jaliya)
|
1109003000NRG23210620220379767
|
26/06/2022
|
CHAUHAN SAJANBEN KALAJI
|
1109003WL006973
|
CHAUHAN SAJANBEN KALAJI
|
00045
|
BARB0NAVAMA
|
1045
|
1045
|
Processed
|
25/08/2022
|
|
4149348997
|
|
CHAUHAN SAJANBEN KALAJI
|
()
|
|
89
|
IDAR
|
GJ-09-003-037-002/9603066
(Jaliya)
|
1109003000NRG23210620220379768
|
26/06/2022
|
CHAUHAN KAILASBEN TAKHAJI
|
1109003WL006973
|
CHAUHAN KAILASBEN TAKHAJI
|
00045
|
BARB0NAVAMA
|
1039
|
1039
|
Processed
|
25/08/2022
|
|
4149348995
|
|
CHAUHAN KAILASBEN TAKHAJI
|
()
|
|
90
|
IDAR
|
GJ-09-003-037-002/9603075
(Jaliya)
|
1109003000NRG23210620220379770
|
26/06/2022
|
CHAUHAN SANGITABEN NARAYANJI
|
1109003WL006973
|
CHAUHAN SANGITABEN NARAYANJI
|
00045
|
BARB0NAVAMA
|
1077
|
1077
|
Processed
|
25/08/2022
|
|
4149348967
|
|
CHAUHAN SANGITABEN NARAYANJI
|
()
|
|
91
|
IDAR
|
GJ-09-003-037-002/9603076
(Jaliya)
|
1109003000NRG23210620220379772
|
26/06/2022
|
CHAUHAN BHIKHAJI GOBARJI
|
1109003WL006973
|
CHAUHAN BHIKHAJI GOBARJI
|
00045
|
BARB0NAVAMA
|
1088
|
1088
|
Processed
|
25/08/2022
|
|
4149348996
|
|
CHAUHAN BHIKHAJI GOBARJI
|
()
|
|
92
|
IDAR
|
GJ-09-003-037-002/9603076
(Jaliya)
|
1109003000NRG23210620220379771
|
26/06/2022
|
VINABEN BHIKHAJI CHAUHAN
|
1109003WL006973
|
VINABEN BHIKHAJI CHAUHAN
|
00045
|
BARB0NAVAMA
|
1088
|
1088
|
Processed
|
25/08/2022
|
|
4149348972
|
|
VINABEN BHIKHAJI CHAUHAN
|
()
|
|
93
|
IDAR
|
GJ-09-003-037-002/9603079
(Jaliya)
|
1109003000NRG23210620220379774
|
26/06/2022
|
CHAUHAN BALUBEN DIVANJI
|
1109003WL006973
|
CHAUHAN BALUBEN DIVANJI
|
00045
|
BARB0NAVAMA
|
1039
|
1039
|
Processed
|
25/08/2022
|
|
4149348965
|
|
CHAUHAN BALUBEN DIVANJI
|
()
|
|
94
|
IDAR
|
GJ-09-003-037-002/9603079
(Jaliya)
|
1109003000NRG23210620220379775
|
26/06/2022
|
CHAUHAN VASANTJI DIVANJI
|
1109003WL006973
|
CHAUHAN VASANTJI DIVANJI
|
00045
|
BARB0NAVAMA
|
1033
|
1033
|
Processed
|
25/08/2022
|
|
4149348984
|
|
CHAUHAN VASANTJI DIVANJI
|
()
|
|
95
|
IDAR
|
GJ-09-003-037-002/9603083
(Jaliya)
|
1109003000NRG23210620220379776
|
26/06/2022
|
CHAUHAN KODIBEN PRATAPJI
|
1109003WL006973
|
CHAUHAN KODIBEN PRATAPJI
|
00045
|
BARB0NAVAMA
|
1066
|
1066
|
Processed
|
25/08/2022
|
|
4149348964
|
|
CHAUHAN KODIBEN PRATAPJI
|
()
|
|
96
|
IDAR
|
GJ-09-003-037-002/9603084
(Jaliya)
|
1109003000NRG23210620220379777
|
26/06/2022
|
CHAUHAN BALAJI KESHAJI
|
1109003WL006973
|
CHAUHAN BALAJI KESHAJI
|
00045
|
BARB0NAVAMA
|
1058
|
1058
|
Processed
|
25/08/2022
|
|
4149348970
|
|
CHAUHAN BALAJI KESHAJI
|
()
|
|
97
|
IDAR
|
GJ-09-003-037-002/9603084
(Jaliya)
|
1109003000NRG23210620220379778
|
26/06/2022
|
CHAUHAN VASANTBEN BALAJI
|
1109003WL006973
|
CHAUHAN VASANTBEN BALAJI
|
00045
|
BARB0NAVAMA
|
1058
|
1058
|
Processed
|
25/08/2022
|
|
4149348969
|
|
CHAUHAN VASANTBEN BALAJI
|
()
|
|
98
|
IDAR
|
GJ-09-003-037-002/9603085
(Jaliya)
|
1109003000NRG23210620220379779
|
26/06/2022
|
CHAUHAN RAHULKUMAR KARSHANJI
|
1109003WL006973
|
CHAUHAN RAHULKUMAR KARSHANJI
|
00045
|
BARB0NAVAMA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149348983
|
|
CHAUHAN RAHULKUMAR KARSHANJI
|
()
|
|
99
|
IDAR
|
GJ-09-003-037-002/9603089
(Jaliya)
|
1109003000NRG23210620220379780
|
26/06/2022
|
CHAUHAN NENIBEN AMRUTJI
|
1109003WL006973
|
CHAUHAN NENIBEN AMRUTJI
|
00045
|
BARB0NAVAMA
|
1032
|
1032
|
Processed
|
25/08/2022
|
|
4149348982
|
|
CHAUHAN NENIBEN AMRUTJI
|
()
|
|
100
|
IDAR
|
GJ-09-003-037-002/9603090
(Jaliya)
|
1109003000NRG23210620220379781
|
26/06/2022
|
LILABEN DAHYAJI CHAUHAN
|
1109003WL006973
|
LILABEN DAHYAJI CHAUHAN
|
00045
|
BARB0NAVAMA
|
1093
|
1093
|
Processed
|
25/08/2022
|
|
4149349011
|
|
LILABEN DAHYAJI CHAUHAN
|
()
|
|
101
|
IDAR
|
GJ-09-003-037-002/9603091
(Jaliya)
|
1109003000NRG23210620220379782
|
26/06/2022
|
CHAUHAN KAMUBEN KANTIJI
|
1109003WL006973
|
CHAUHAN KAMUBEN KANTIJI
|
00045
|
BARB0NAVAMA
|
1039
|
1039
|
Processed
|
25/08/2022
|
|
4149349001
|
|
CHAUHAN KAMUBEN KANTIJI
|
()
|
|
102
|
IDAR
|
GJ-09-003-037-002/9603105
(Jaliya)
|
1109003000NRG23210620220379785
|
26/06/2022
|
CHAUHAN BHAVANJI ARKAHJI
|
1109003WL006973
|
CHAUHAN BHAVANJI ARKAHJI
|
00045
|
BARB0NAVAMA
|
1079
|
1079
|
Processed
|
25/08/2022
|
|
4149348985
|
|
CHAUHAN BHAVANJI ARKAHJI
|
()
|
|
103
|
IDAR
|
GJ-09-003-037-002/9603106
(Jaliya)
|
1109003000NRG23210620220379786
|
26/06/2022
|
JITENDRAJI SARTANJI CHAUHAN
|
1109003WL006973
|
JITENDRAJI SARTANJI CHAUHAN
|
00045
|
BARB0NAVAMA
|
1074
|
1074
|
Processed
|
25/08/2022
|
|
4149348993
|
|
JITENDRAJI SARTANJI CHAUHAN
|
()
|
|
104
|
IDAR
|
GJ-09-003-037-002/9603111
(Jaliya)
|
1109003000NRG23210620220379787
|
26/06/2022
|
CHAUHAN TEJALBEN KANTIJI
|
1109003WL006973
|
CHAUHAN TEJALBEN KANTIJI
|
00045
|
BARB0NAVAMA
|
1045
|
1045
|
Processed
|
25/08/2022
|
|
4149348992
|
|
CHAUHAN TEJALBEN KANTIJI
|
()
|
|
105
|
IDAR
|
GJ-09-003-037-002/9603114
(Jaliya)
|
1109003000NRG23210620220379789
|
26/06/2022
|
CHAUHAN SHANTABEN BHIKHAJI
|
1109003WL006973
|
CHAUHAN SHANTABEN BHIKHAJI
|
00045
|
BARB0NAVAMA
|
1032
|
1032
|
Processed
|
25/08/2022
|
|
4149348987
|
|
CHAUHAN SHANTABEN BHIKHAJI
|
()
|
|
106
|
IDAR
|
GJ-09-003-037-002/9603116
(Jaliya)
|
1109003000NRG23210620220379790
|
26/06/2022
|
BHAVNABEN KANUJI CHAUHAN
|
1109003WL006973
|
BHAVNABEN KANUJI CHAUHAN
|
00045
|
BARB0NAVAMA
|
1032
|
1032
|
Processed
|
25/08/2022
|
|
4149348989
|
|
BHAVNABEN KANUJI CHAUHAN
|
()
|
|
107
|
IDAR
|
GJ-09-003-037-002/9603118
(Jaliya)
|
1109003000NRG23210620220379791
|
26/06/2022
|
CHAUHAN ARKHAJI SHIVAJI
|
1109003WL006973
|
CHAUHAN ARKHAJI SHIVAJI
|
00045
|
BARB0NAVAMA
|
1088
|
1088
|
Processed
|
25/08/2022
|
|
4149348986
|
|
CHAUHAN ARKHAJI SHIVAJI
|
()
|
|
108
|
IDAR
|
GJ-09-003-037-002/9603118
(Jaliya)
|
1109003000NRG23210620220379792
|
26/06/2022
|
CHAUHAN USHABEN SHIVAJI
|
1109003WL006973
|
CHAUHAN USHABEN SHIVAJI
|
00045
|
BARB0NAVAMA
|
1088
|
1088
|
Processed
|
25/08/2022
|
|
4149348991
|
|
CHAUHAN USHABEN SHIVAJI
|
()
|
|
109
|
IDAR
|
GJ-09-003-037-002/9603123
(Jaliya)
|
1109003000NRG23210620220379794
|
26/06/2022
|
CHAUHAN BHAVNABEN KANAJI
|
1109003WL006973
|
CHAUHAN BHAVNABEN KANAJI
|
00045
|
BARB0NAVAMA
|
1039
|
1039
|
Processed
|
25/08/2022
|
|
4149349003
|
|
CHAUHAN BHAVNABEN KANAJI
|
()
|
|
110
|
IDAR
|
GJ-09-003-037-002/9603126
(Jaliya)
|
1109003000NRG23210620220379795
|
26/06/2022
|
CHAUHAN PARESHKUMAR PRATAPJI
|
1109003WL006973
|
CHAUHAN PARESHKUMAR PRATAPJI
|
00045
|
BARB0NAVAMA
|
1026
|
1026
|
Processed
|
25/08/2022
|
|
4149348999
|
|
CHAUHAN PARESHKUMAR PRATAPJI
|
()
|
|
111
|
IDAR
|
GJ-09-003-037-002/9603135
(Jaliya)
|
1109003000NRG23210620220379797
|
26/06/2022
|
CHAUHAN KAILASBEN PRAVINJI
|
1109003WL006973
|
CHAUHAN KAILASBEN PRAVINJI
|
00045
|
BARB0NAVAMA
|
1066
|
1066
|
Processed
|
25/08/2022
|
|
4149349005
|
|
CHAUHAN KAILASBEN PRAVINJI
|
()
|
|
112
|
IDAR
|
GJ-09-003-037-002/9603138
(Jaliya)
|
1109003000NRG23210620220379798
|
26/06/2022
|
CHAUHAN JIGNESH DAHYAJI
|
1109003WL006973
|
CHAUHAN JIGNESH DAHYAJI
|
00045
|
BARB0NAVAMA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149349009
|
|
CHAUHAN JIGNESH DAHYAJI
|
()
|
|
113
|
IDAR
|
GJ-09-003-055-001/9607992
(Madhva)
|
1109003000NRG23210620220380087
|
26/06/2022
|
RABARI BHARATBHAI KALABHAI
|
1109003WL006980
|
RABARI BHARATBHAI KALABHAI
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149349019
|
|
RABARI BHARATBHAI KALABHAI
|
()
|
|
114
|
IDAR
|
GJ-09-003-055-001/9608015
(Madhva)
|
1109003000NRG23210620220380088
|
26/06/2022
|
VAJARA DHAYAJI RANAJI
|
1109003WL006980
|
VAJARA DHAYAJI RANAJI
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149349020
|
|
VAJARA DHAYAJI RANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56643
|
56643
|
|
|
|
|
|
|
|
|
115
|
IDAR
|
GJ-09-003-068-001/9602119
(Oda)
|
1109003000NRG23230620220391044
|
26/06/2022
|
BHAMBHI JAYABEN VINODBHAI
|
1109003WL007243
|
BHAMBHI JAYABEN VINODBHAI
|
00048
|
BKID0002403
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149348962
|
|
BHAMBHI JAYABEN VINODBHAI
|
()
|
|
116
|
IDAR
|
GJ-09-003-068-001/9602120
(Oda)
|
1109003000NRG23230620220391045
|
26/06/2022
|
BHAMBHI KAMLABEN KANTIBHAI
|
1109003WL007243
|
BHAMBHI KAMLABEN KANTIBHAI
|
00048
|
BKID0002403
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349012
|
|
BHAMBHI KAMLABEN KANTIBHAI
|
()
|
|
117
|
IDAR
|
GJ-09-003-068-001/9602133
(Oda)
|
1109003000NRG23230620220391046
|
26/06/2022
|
PANDYA RAMESHCHANDRA MANILAL
|
1109003WL007243
|
PANDYA RAMESHCHANDRA MANILAL
|
00048
|
BKID0002403
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149348959
|
|
PANDYA RAMESHCHANDRA MANILAL
|
()
|
|
118
|
IDAR
|
GJ-09-003-068-001/9602267
(Oda)
|
1109003000NRG23230620220391067
|
26/06/2022
|
PARMAR PINTUBEN PANKESHKUMAR
|
1109003WL007243
|
PARMAR PINTUBEN PANKESHKUMAR
|
00048
|
BKID0002403
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349015
|
|
PARMAR PINTUBEN PANKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
119
|
IDAR
|
GJ-09-003-037-003/9603147
(Jaliya)
|
1109003000NRG23210620220380086
|
26/06/2022
|
THAKRADA KALAJI KUNVARJI
|
1109003WL006979
|
THAKRADA KALAJI KUNVARJI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
25/08/2022
|
|
4149348901
|
|
THAKRADA KALAJI KUNVARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
120
|
IDAR
|
GJ-09-003-068-001/600181
(Oda)
|
1109003000NRG23230620220391019
|
26/06/2022
|
VANKAR MANJULABEN KHEMABHAI
|
1109003WL007243
|
VANKAR MANJULABEN KHEMABHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349025
|
|
VANKAR MANJULABEN KHEMABHAI
|
()
|
|
121
|
IDAR
|
GJ-09-003-068-001/600339
(Oda)
|
1109003000NRG23230620220391020
|
26/06/2022
|
BHAMBHI GIRDHRRBHAI KOHYABHAI
|
1109003WL007243
|
BHAMBHI GIRDHRRBHAI KOHYABHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349049
|
|
BHAMBHI GIRDHRRBHAI KOHYABHAI
|
()
|
|
122
|
IDAR
|
GJ-09-003-068-001/600339
(Oda)
|
1109003000NRG23230620220391021
|
26/06/2022
|
BHAMBHI TALLIKABEN GIRDHARBHAI
|
1109003WL007243
|
BHAMBHI TALLIKABEN GIRDHARBHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349045
|
|
BHAMBHI TALLIKABEN GIRDHARBHAI
|
()
|
|
123
|
IDAR
|
GJ-09-003-068-001/600344
(Oda)
|
1109003000NRG23230620220391022
|
26/06/2022
|
VANKAR LILABEN MULABHAI
|
1109003WL007243
|
VANKAR LILABEN MULABHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349029
|
|
VANKAR LILABEN MULABHAI
|
()
|
|
124
|
IDAR
|
GJ-09-003-068-001/9601814
(Oda)
|
1109003000NRG23230620220391024
|
26/06/2022
|
VANKAR UMIYABEN AMARUTBHAI
|
1109003WL007243
|
VANKAR UMIYABEN AMARUTBHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349031
|
|
VANKAR UMIYABEN AMARUTBHAI
|
()
|
|
125
|
IDAR
|
GJ-09-003-068-001/9601875
(Oda)
|
1109003000NRG23220620220386147
|
26/06/2022
|
BHAGVATIBEN PRAVINJI VANKAR
|
1109003WL007128
|
BHAGVATIBEN PRAVINJI VANKAR
|
00089
|
CBIN0280479
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149349054
|
|
BHAGVATIBEN PRAVINJI VANKAR
|
()
|
|
126
|
IDAR
|
GJ-09-003-068-001/9601884
(Oda)
|
1109003000NRG23230620220391025
|
26/06/2022
|
VANKAR GITABEN MANUBHAI
|
1109003WL007243
|
VANKAR GITABEN MANUBHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349030
|
|
VANKAR GITABEN MANUBHAI
|
()
|
|
127
|
IDAR
|
GJ-09-003-068-001/9601888
(Oda)
|
1109003000NRG23230620220391026
|
26/06/2022
|
VANKAR HIRABHAI ARAKHABHAI
|
1109003WL007243
|
VANKAR HIRABHAI ARAKHABHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349037
|
|
VANKAR HIRABHAI ARAKHABHAI
|
()
|
|
128
|
IDAR
|
GJ-09-003-068-001/9601900
(Oda)
|
1109003000NRG23230620220391030
|
26/06/2022
|
BHAMBHI GEETABEN SHAMALBHAI
|
1109003WL007243
|
BHAMBHI GEETABEN SHAMALBHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349035
|
|
BHAMBHI GEETABEN SHAMALBHAI
|
()
|
|
129
|
IDAR
|
GJ-09-003-068-001/9601909
(Oda)
|
1109003000NRG23230620220391031
|
26/06/2022
|
BHAMBHI BHARATIBEN MULABHAI
|
1109003WL007243
|
BHAMBHI BHARATIBEN MULABHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349036
|
|
BHAMBHI BHARATIBEN MULABHAI
|
()
|
|
130
|
IDAR
|
GJ-09-003-068-001/9601931
(Oda)
|
1109003000NRG23230620220391034
|
26/06/2022
|
BHAMBHI LALLUBHAI AMARABHAI
|
1109003WL007243
|
BHAMBHI LALLUBHAI AMARABHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349047
|
|
BHAMBHI LALLUBHAI AMARABHAI
|
()
|
|
131
|
IDAR
|
GJ-09-003-068-001/9601931
(Oda)
|
1109003000NRG23230620220391035
|
26/06/2022
|
BHAMBHI SAVITABEN LALLUBHAI
|
1109003WL007243
|
BHAMBHI SAVITABEN LALLUBHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349026
|
|
BHAMBHI SAVITABEN LALLUBHAI
|
()
|
|
132
|
IDAR
|
GJ-09-003-068-001/9601938
(Oda)
|
1109003000NRG23230620220391038
|
26/06/2022
|
BHAMBHI DAHIBEN MUKESHBHAI
|
1109003WL007243
|
BHAMBHI DAHIBEN MUKESHBHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349013
|
|
BHAMBHI DAHIBEN MUKESHBHAI
|
()
|
|
133
|
IDAR
|
GJ-09-003-068-001/9601946
(Oda)
|
1109003000NRG23230620220391039
|
26/06/2022
|
BHAMBHI ASHWINBHAI BECHARBHAI
|
1109003WL007243
|
BHAMBHI ASHWINBHAI BECHARBHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349050
|
|
BHAMBHI ASHWINBHAI BECHARBHAI
|
()
|
|
134
|
IDAR
|
GJ-09-003-068-001/9602092
(Oda)
|
1109003000NRG23230620220391041
|
26/06/2022
|
BHAMBHI ISHVARBHAI MOTIBHAI
|
1109003WL007243
|
BHAMBHI ISHVARBHAI MOTIBHAI
|
00089
|
CBIN0280479
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149349043
|
|
BHAMBHI ISHVARBHAI MOTIBHAI
|
()
|
|
135
|
IDAR
|
GJ-09-003-068-001/9602110
(Oda)
|
1109003000NRG23230620220391043
|
26/06/2022
|
BHAMBHI VASANTIBEN MAHENDRABHAI
|
1109003WL007243
|
BHAMBHI VASANTIBEN MAHENDRABHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349042
|
|
BHAMBHI VASANTIBEN MAHENDRABHAI
|
()
|
|
136
|
IDAR
|
GJ-09-003-068-001/9602137
(Oda)
|
1109003000NRG23230620220391048
|
26/06/2022
|
VANKAR MAGANBHAI KARSHANBHAI
|
1109003WL007243
|
VANKAR MAGANBHAI KARSHANBHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149348961
|
|
VANKAR MAGANBHAI KARSHANBHAI
|
()
|
|
137
|
IDAR
|
GJ-09-003-068-001/9602138
(Oda)
|
1109003000NRG23230620220391049
|
26/06/2022
|
BHAMBHI BHIKHABHAI MOGHABHAIA
|
1109003WL007243
|
BHAMBHI BHIKHABHAI MOGHABHAIA
|
00089
|
CBIN0280479
|
945
|
945
|
Processed
|
25/08/2022
|
|
4149349038
|
|
BHAMBHI BHIKHABHAI MOGHABHAIA
|
()
|
|
138
|
IDAR
|
GJ-09-003-068-001/9602139
(Oda)
|
1109003000NRG23230620220391052
|
26/06/2022
|
BHAMBHI GANGABEN RAMESHBHAI
|
1109003WL007243
|
BHAMBHI GANGABEN RAMESHBHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349040
|
|
BHAMBHI GANGABEN RAMESHBHAI
|
()
|
|
139
|
IDAR
|
GJ-09-003-068-001/9602139
(Oda)
|
1109003000NRG23230620220391051
|
26/06/2022
|
BHAMBHI RAMESHBHAI DAHYABHAI
|
1109003WL007243
|
BHAMBHI RAMESHBHAI DAHYABHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349041
|
|
BHAMBHI RAMESHBHAI DAHYABHAI
|
()
|
|
140
|
IDAR
|
GJ-09-003-068-001/9602141
(Oda)
|
1109003000NRG23230620220391053
|
26/06/2022
|
BHAMBHI NAYANABEN MAHENDRBHAI
|
1109003WL007243
|
BHAMBHI NAYANABEN MAHENDRBHAI
|
00089
|
CBIN0280479
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149349034
|
|
BHAMBHI NAYANABEN MAHENDRBHAI
|
()
|
|
141
|
IDAR
|
GJ-09-003-068-001/9602145
(Oda)
|
1109003000NRG23230620220391055
|
26/06/2022
|
KANTIBHAI GOVABHAI PARMAR
|
1109003WL007243
|
KANTIBHAI GOVABHAI PARMAR
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349039
|
|
KANTIBHAI GOVABHAI PARMAR
|
()
|
|
142
|
IDAR
|
GJ-09-003-068-001/9602150
(Oda)
|
1109003000NRG23230620220391058
|
26/06/2022
|
BHAMBHI RANJANBEN RAMESHBHAI
|
1109003WL007243
|
BHAMBHI RANJANBEN RAMESHBHAI
|
00089
|
CBIN0280479
|
945
|
945
|
Processed
|
25/08/2022
|
|
4149348960
|
|
BHAMBHI RANJANBEN RAMESHBHAI
|
()
|
|
143
|
IDAR
|
GJ-09-003-068-001/9602151
(Oda)
|
1109003000NRG23230620220391060
|
26/06/2022
|
DASHRATHBHAI BHIKHABHAI BHAMBHI
|
1109003WL007243
|
DASHRATHBHAI BHIKHABHAI BHAMBHI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349028
|
|
DASHRATHBHAI BHIKHABHAI BHAMBHI
|
()
|
|
144
|
IDAR
|
GJ-09-003-068-001/9602154
(Oda)
|
1109003000NRG23230620220391063
|
26/06/2022
|
BHAMBHI KAILASBEN RAJESHBHAI
|
1109003WL007243
|
BHAMBHI KAILASBEN RAJESHBHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349024
|
|
BHAMBHI KAILASBEN RAJESHBHAI
|
()
|
|
145
|
IDAR
|
GJ-09-003-068-001/9602155
(Oda)
|
1109003000NRG23230620220391064
|
26/06/2022
|
VINABEN DINESHBHAI BHAMBHI
|
1109003WL007243
|
VINABEN DINESHBHAI BHAMBHI
|
00089
|
CBIN0280479
|
945
|
945
|
Processed
|
25/08/2022
|
|
4149349027
|
|
VINABEN DINESHBHAI BHAMBHI
|
()
|
|
146
|
IDAR
|
GJ-09-003-068-001/9602267
(Oda)
|
1109003000NRG23230620220391066
|
26/06/2022
|
PARMAR PANKESHKUMAR LEBABHAI
|
1109003WL007243
|
PARMAR PANKESHKUMAR LEBABHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349044
|
|
PARMAR PANKESHKUMAR LEBABHAI
|
()
|
|
147
|
IDAR
|
GJ-09-003-068-001/9602269
(Oda)
|
1109003000NRG23230620220391069
|
26/06/2022
|
PANDYA SANGITABEN MAGANBHAI
|
1109003WL007243
|
PANDYA SANGITABEN MAGANBHAI
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349046
|
|
PANDYA SANGITABEN MAGANBHAI
|
()
|
|
148
|
IDAR
|
GJ-09-003-068-001/9602281
(Oda)
|
1109003000NRG23230620220391070
|
26/06/2022
|
PRAKASHBHAI NATHABHAI PANDYA
|
1109003WL007243
|
PRAKASHBHAI NATHABHAI PANDYA
|
00089
|
CBIN0280479
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349055
|
|
PRAKASHBHAI NATHABHAI PANDYA
|
()
|
|
149
|
IDAR
|
GJ-09-003-068-001/9602286
(Oda)
|
1109003000NRG23220620220386140
|
26/06/2022
|
Maganji Alkhaji Solanki
|
1109003WL007127
|
Maganji Alkhaji Solanki
|
00089
|
CBIN0280479
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149349021
|
|
Maganji Alkhaji Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34336
|
34336
|
|
|
|
|
|
|
|
|
150
|
IDAR
|
GJ-09-003-002-001/9605428
(Ankala)
|
1109003000NRG23220620220389668
|
26/06/2022
|
DAXABEN JAGDISHBHAI BHAMBHI
|
1109003WL007226
|
DAXABEN JAGDISHBHAI BHAMBHI
|
00415
|
SBIN0000381
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149349058
|
|
MRS DAXABEN BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
151
|
IDAR
|
GJ-09-003-002-001/9605418
(Ankala)
|
1109003000NRG23220620220389661
|
26/06/2022
|
Rajendrakumar Dahyabhai Bhambhi
|
1109003WL007226
|
Rajendrakumar Dahyabhai Bhambhi
|
00415
|
SBIN0000385
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4149349052
|
|
MR RAJENDRAKUMAR DAHYABHAI BHAMBHI
|
()
|
|
152
|
IDAR
|
GJ-09-003-068-001/9602269
(Oda)
|
1109003000NRG23230620220391068
|
26/06/2022
|
BHAMBHI MAGANBHAI MOTIBHAI
|
1109003WL007243
|
BHAMBHI MAGANBHAI MOTIBHAI
|
00415
|
SBIN0000385
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349048
|
|
MR MAGANBHAI MOTIBHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
153
|
IDAR
|
GJ-09-003-084-001/596439
(Singha)
|
1109003000NRG23230620220392276
|
26/06/2022
|
RAVAL KALABHAI SOMABHAI
|
1109003WL007266
|
RAVAL KALABHAI SOMABHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348884
|
|
RAVAL KALABHAI SOMABHAI
|
()
|
|
154
|
IDAR
|
GJ-09-003-084-001/9599121
(Singha)
|
1109003000NRG23230620220392277
|
26/06/2022
|
CHENVA BHAGABHAI MAGANBHAI
|
1109003WL007266
|
CHENVA BHAGABHAI MAGANBHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149349059
|
|
CHENVA BHAGABHAI MAGANBHAI
|
()
|
|
155
|
IDAR
|
GJ-09-003-084-001/9599121
(Singha)
|
1109003000NRG23230620220392278
|
26/06/2022
|
CHENVA BHAGIBEN BHAGABHAI
|
1109003WL007266
|
CHENVA BHAGIBEN BHAGABHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348894
|
|
CHENVA BHAGIBEN BHAGABHAI
|
()
|
|
156
|
IDAR
|
GJ-09-003-084-001/9599133
(Singha)
|
1109003000NRG23230620220392281
|
26/06/2022
|
CHENVA KAILASHABEN MANABHAI
|
1109003WL007266
|
CHENVA KAILASHABEN MANABHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348885
|
|
CHENVA KAILASHABEN MANABHAI
|
()
|
|
157
|
IDAR
|
GJ-09-003-084-001/9599140
(Singha)
|
1109003000NRG23230620220392282
|
26/06/2022
|
THAKRDA MOHANJI KARASHANJI
|
1109003WL007266
|
THAKRDA MOHANJI KARASHANJI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348897
|
|
THAKRDA MOHANJI KARASHANJI
|
()
|
|
158
|
IDAR
|
GJ-09-003-084-001/9599149
(Singha)
|
1109003000NRG23230620220392283
|
26/06/2022
|
CHENVA MADHUBEN DAHYABHAI
|
1109003WL007266
|
CHENVA MADHUBEN DAHYABHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348895
|
|
CHENVA MADHUBEN DAHYABHAI
|
()
|
|
159
|
IDAR
|
GJ-09-003-084-001/9599166
(Singha)
|
1109003000NRG23230620220392284
|
26/06/2022
|
RAVAL SEJALBEN KANUBHAI
|
1109003WL007266
|
RAVAL SEJALBEN KANUBHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348898
|
|
RAVAL SEJALBEN KANUBHAI
|
()
|
|
160
|
IDAR
|
GJ-09-003-084-001/9599170
(Singha)
|
1109003000NRG23230620220392286
|
26/06/2022
|
CHENVA KAMALABEN BHARATBHAI
|
1109003WL007266
|
CHENVA KAMALABEN BHARATBHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348882
|
|
CHENVA KAMALABEN BHARATBHAI
|
()
|
|
161
|
IDAR
|
GJ-09-003-084-001/9599171
(Singha)
|
1109003000NRG23230620220392287
|
26/06/2022
|
CHENVA BHAVANABEN FULABHAI
|
1109003WL007266
|
CHENVA BHAVANABEN FULABHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348883
|
|
CHENVA BHAVANABEN FULABHAI
|
()
|
|
162
|
IDAR
|
GJ-09-003-084-001/9599177
(Singha)
|
1109003000NRG23230620220392288
|
26/06/2022
|
THAKRDA VEENABEN RUPSINGH
|
1109003WL007266
|
THAKRDA VEENABEN RUPSINGH
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149349060
|
|
THAKRDA VEENABEN RUPSINGH
|
()
|
|
163
|
IDAR
|
GJ-09-003-084-001/9607573
(Singha)
|
1109003000NRG23230620220392289
|
26/06/2022
|
THAKARDA SURAJBEN ISHVARJI
|
1109003WL007266
|
THAKARDA SURAJBEN ISHVARJI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348896
|
|
THAKARDA SURAJBEN ISHVARJI
|
()
|
|
164
|
IDAR
|
GJ-09-003-084-001/9607578
(Singha)
|
1109003000NRG23230620220392290
|
26/06/2022
|
THAKARDA HANSABEN SOKAJI
|
1109003WL007266
|
THAKARDA HANSABEN SOKAJI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348892
|
|
THAKARDA HANSABEN SOKAJI
|
()
|
|
165
|
IDAR
|
GJ-09-003-084-001/9607592
(Singha)
|
1109003000NRG23230620220392292
|
26/06/2022
|
MAKVANA VISHNUKUMAR KACHARABHAI
|
1109003WL007266
|
MAKVANA VISHNUKUMAR KACHARABHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348877
|
|
MAKVANA VISHNUKUMAR KACHARABHAI
|
()
|
|
166
|
IDAR
|
GJ-09-003-084-001/9607593
(Singha)
|
1109003000NRG23230620220392293
|
26/06/2022
|
THAKARDA DAVAJI AMTHAJI
|
1109003WL007266
|
THAKARDA DAVAJI AMTHAJI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149349061
|
|
THAKARDA DAVAJI AMTHAJI
|
()
|
|
167
|
IDAR
|
GJ-09-003-084-001/9607595
(Singha)
|
1109003000NRG23230620220392294
|
26/06/2022
|
THAKARDA DEVAJI SHANKARJI
|
1109003WL007266
|
THAKARDA DEVAJI SHANKARJI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149349032
|
|
THAKARDA DEVAJI SHANKARJI
|
()
|
|
168
|
IDAR
|
GJ-09-003-084-001/9607600
(Singha)
|
1109003000NRG23230620220392296
|
26/06/2022
|
CHENAVA BALUBEN JETENDRAKUMAR
|
1109003WL007266
|
CHENAVA BALUBEN JETENDRAKUMAR
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348886
|
|
CHENAVA BALUBEN JETENDRAKUMAR
|
()
|
|
169
|
IDAR
|
GJ-09-003-084-001/9607606
(Singha)
|
1109003000NRG23230620220392297
|
26/06/2022
|
MAKVANA SAVAJI DHULAJI
|
1109003WL007266
|
MAKVANA SAVAJI DHULAJI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149349023
|
|
MAKVANA SAVAJI DHULAJI
|
()
|
|
170
|
IDAR
|
GJ-09-003-084-001/9607610
(Singha)
|
1109003000NRG23230620220392298
|
26/06/2022
|
THAKARDA DILIPJI BHIKHAJI
|
1109003WL007266
|
THAKARDA DILIPJI BHIKHAJI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348879
|
|
THAKARDA DILIPJI BHIKHAJI
|
()
|
|
171
|
IDAR
|
GJ-09-003-084-001/9607613
(Singha)
|
1109003000NRG23230620220392300
|
26/06/2022
|
RAVAL ANANDIBEN AMRUTBHAI
|
1109003WL007266
|
RAVAL ANANDIBEN AMRUTBHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348887
|
|
RAVAL ANANDIBEN AMRUTBHAI
|
()
|
|
172
|
IDAR
|
GJ-09-003-084-001/9607617
(Singha)
|
1109003000NRG23230620220392301
|
26/06/2022
|
RAVAL KUVARBE GANPATBHAI
|
1109003WL007266
|
RAVAL KUVARBE GANPATBHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348888
|
|
RAVAL KUVARBE GANPATBHAI
|
()
|
|
173
|
IDAR
|
GJ-09-003-084-001/9607618
(Singha)
|
1109003000NRG23220620220386136
|
26/06/2022
|
CHENAVA SHARADABEN VECHATBHAI
|
1109003WL007126
|
CHENAVA SHARADABEN VECHATBHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149349051
|
|
CHENAVA SHARADABEN VECHATBHAI
|
()
|
|
174
|
IDAR
|
GJ-09-003-084-001/9607618
(Singha)
|
1109003000NRG23220620220386138
|
26/06/2022
|
NILAMBEN SURESHKUMAR CHENVA
|
1109003WL007126
|
NILAMBEN SURESHKUMAR CHENVA
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149349057
|
|
NILAMBEN SURESHKUMAR CHENVA
|
()
|
|
175
|
IDAR
|
GJ-09-003-084-001/9607618
(Singha)
|
1109003000NRG23220620220386137
|
26/06/2022
|
SURESHKUMAR VECHATBHAI CHENVA
|
1109003WL007126
|
SURESHKUMAR VECHATBHAI CHENVA
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149349056
|
|
SURESHKUMAR VECHATBHAI CHENVA
|
()
|
|
176
|
IDAR
|
GJ-09-003-084-001/9607645
(Singha)
|
1109003000NRG23230620220392305
|
26/06/2022
|
THAKARDA HANSABEN KODARJI
|
1109003WL007266
|
THAKARDA HANSABEN KODARJI
|
00468
|
UBIN0541281
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149348891
|
|
THAKARDA HANSABEN KODARJI
|
()
|
|
177
|
IDAR
|
GJ-09-003-084-001/9607645
(Singha)
|
1109003000NRG23230620220392304
|
26/06/2022
|
THAKARDA KODARJI JORAJI
|
1109003WL007266
|
THAKARDA KODARJI JORAJI
|
00468
|
UBIN0541281
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149348890
|
|
THAKARDA KODARJI JORAJI
|
()
|
|
178
|
IDAR
|
GJ-09-003-084-001/9607651
(Singha)
|
1109003000NRG23230620220392309
|
26/06/2022
|
RAVAL RAJUBHAI ISHVARBHAI
|
1109003WL007266
|
RAVAL RAJUBHAI ISHVARBHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348889
|
|
RAVAL RAJUBHAI ISHVARBHAI
|
()
|
|
179
|
IDAR
|
GJ-09-003-084-001/9607654
(Singha)
|
1109003000NRG23230620220392310
|
26/06/2022
|
CHENAVA PRAHALADBHAI KANTIBHAI
|
1109003WL007266
|
CHENAVA PRAHALADBHAI KANTIBHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348878
|
|
CHENAVA PRAHALADBHAI KANTIBHAI
|
()
|
|
180
|
IDAR
|
GJ-09-003-084-001/9607654
(Singha)
|
1109003000NRG23230620220392311
|
26/06/2022
|
CHENAVA VINABEN PRAHALADBHAI
|
1109003WL007266
|
CHENAVA VINABEN PRAHALADBHAI
|
00468
|
UBIN0541281
|
878
|
878
|
Processed
|
25/08/2022
|
|
4149348881
|
|
CHENAVA VINABEN PRAHALADBHAI
|
()
|
|
181
|
IDAR
|
GJ-09-003-084-001/9607657
(Singha)
|
1109003000NRG23230620220392315
|
26/06/2022
|
THAKARDA GARIBEN RANAJI
|
1109003WL007266
|
THAKARDA GARIBEN RANAJI
|
00468
|
UBIN0541281
|
876
|
876
|
Processed
|
25/08/2022
|
|
4149348893
|
|
THAKARDA GARIBEN RANAJI
|
()
|
|
182
|
IDAR
|
GJ-09-003-084-001/9607663
(Singha)
|
1109003000NRG23230620220392316
|
26/06/2022
|
THAKARDA KALAJI RANCHODJI
|
1109003WL007266
|
THAKARDA KALAJI RANCHODJI
|
00468
|
UBIN0541281
|
876
|
876
|
Processed
|
25/08/2022
|
|
4149348880
|
|
THAKARDA KALAJI RANCHODJI
|
()
|
|
183
|
IDAR
|
GJ-09-003-084-001/9607664
(Singha)
|
1109003000NRG23220620220386139
|
26/06/2022
|
RAVAL KARSHANBHAI KALABHAI
|
1109003WL007126
|
RAVAL KARSHANBHAI KALABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149349053
|
|
RAVAL KARSHANBHAI KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30748
|
30748
|
|
|
|
|
|
|
|
|
184
|
IDAR
|
GJ-09-003-068-001/9601915
(Oda)
|
1109003000NRG23230620220391033
|
26/06/2022
|
BHAMBHI CHANDRIKABEN KAMALESHBHAI
|
1109003WL007243
|
BHAMBHI CHANDRIKABEN KAMALESHBHAI
|
00502
|
BKDN0700000
|
1131
|
1131
|
Processed
|
25/08/2022
|
|
4149349018
|
|
BHAMBHI CHANDRIKABEN KAMALESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
185
|
IDAR
|
GJ-09-003-037-002/9602994
(Jaliya)
|
1109003000NRG23210620220379754
|
26/06/2022
|
CHAUHAN LILABEN BHIKHAJI
|
1109003WL006973
|
CHAUHAN LILABEN BHIKHAJI
|
00666
|
IDFB0040301
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149349033
|
|
CHAUHAN LILABEN BHIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207854
|
207854
|
|
|
|
|
|
|
|