|
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-09-003-039-001/9606868
(Jawanpura)
|
1109003000NRG23050520220042111
|
06/05/2022
|
Prajapati Savitaben Bhikhabhai
|
1109003WL001566
|
Prajapati Savitaben Bhikhabhai
|
00032
|
UTIB0000877
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081579
|
|
PrajapatiSavitabenBhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-024-001/9603016
(Finchod)
|
1109003000NRG23050520220042296
|
06/05/2022
|
PANDAYA PUSHPABEN DINESHBHAI
|
1109003WL001580
|
PANDAYA PUSHPABEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081711
|
|
PANDAYAPUSHPABENDINESHBHAI
|
()
|
|
3
|
IDAR
|
GJ-09-003-024-001/9603016
(Finchod)
|
1109003000NRG23050520220042297
|
06/05/2022
|
PANDYA DINESHBHAI PASHABHAI
|
1109003WL001580
|
PANDYA DINESHBHAI PASHABHAI
|
00045
|
BARB0DBIDAR
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081709
|
|
PANDYADINESHBHAIPASHABHAI
|
()
|
|
4
|
IDAR
|
GJ-09-003-024-001/9603039
(Finchod)
|
1109003000NRG23050520220042302
|
06/05/2022
|
CHENVA PRAHLADBHAI PADHABHAI
|
1109003WL001580
|
CHENVA PRAHLADBHAI PADHABHAI
|
00045
|
BARB0DBIDAR
|
1110
|
1110
|
Rejected
|
14/05/2022
|
|
1224081568
|
No Such Account
|
|
|
|
5
|
IDAR
|
GJ-09-003-024-001/9603060
(Finchod)
|
1109003000NRG23050520220042306
|
06/05/2022
|
LILABEN GAMANJI SOLANKI
|
1109003WL001580
|
LILABEN GAMANJI SOLANKI
|
00045
|
BARB0DBIDAR
|
1110
|
1110
|
Rejected
|
14/05/2022
|
|
1224081567
|
No Such Account
|
|
|
|
6
|
IDAR
|
GJ-09-003-024-001/9607811
(Finchod)
|
1109003000NRG23050520220042359
|
06/05/2022
|
SOLANKI BINDUBEN RAMANJI
|
1109003WL001580
|
SOLANKI BINDUBEN RAMANJI
|
00045
|
BARB0DBIDAR
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081716
|
|
SOLANKIBINDUBENRAMANJI
|
()
|
|
7
|
IDAR
|
GJ-09-003-039-001/9606883
(Jawanpura)
|
1109003000NRG23050520220042115
|
06/05/2022
|
CHENVA BHAVNABEN BABUBHAI
|
1109003WL001566
|
CHENVA BHAVNABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081714
|
|
CHENVABHAVNABENBABUBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-051-001/9607227
(Laloda)
|
1109003000NRG23040520220039962
|
06/05/2022
|
RAVAT NARESHBHAI SENDHABHAI
|
1109003WL001521
|
RAVAT NARESHBHAI SENDHABHAI
|
00045
|
BARB0DBIDAR
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081566
|
|
RAVATNARESHBHAISENDHABHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-051-001/9607227
(Laloda)
|
1109003000NRG23040520220039961
|
06/05/2022
|
RAVAT SONALBEN NARESHBHAI
|
1109003WL001521
|
RAVAT SONALBEN NARESHBHAI
|
00045
|
BARB0DBIDAR
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081715
|
|
RAVATSONALBENNARESHBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-060-001/9607790
(Mathasur)
|
1109003000NRG23050520220042241
|
06/05/2022
|
PARMAR JANAKSINH MAKANSINH
|
1109003WL001578
|
PARMAR JANAKSINH MAKANSINH
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081559
|
|
PARMARJANAKSINHMAKANSINH
|
()
|
|
11
|
IDAR
|
GJ-09-003-060-001/9607790
(Mathasur)
|
1109003000NRG23050520220042242
|
06/05/2022
|
RATHOD BHAVNABA JANAKSINH
|
1109003WL001578
|
RATHOD BHAVNABA JANAKSINH
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081565
|
|
RATHODBHAVNABAJANAKSINH
|
()
|
|
12
|
IDAR
|
GJ-09-003-060-002/9601711
(Mathasur)
|
1109003000NRG23050520220041959
|
06/05/2022
|
JADAV RAMILABEN DINESHBHAI
|
1109003WL001562
|
JADAV RAMILABEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081561
|
|
JADAVRAMILABENDINESHBHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-060-002/9601728
(Mathasur)
|
1109003000NRG23050520220041964
|
06/05/2022
|
MADHUBEN DHYABHAI VANKAR
|
1109003WL001562
|
MADHUBEN DHYABHAI VANKAR
|
00045
|
BARB0DBIDAR
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081713
|
|
MADHUBENDHYABHAIVANKAR
|
()
|
|
14
|
IDAR
|
GJ-09-003-060-002/9601743
(Mathasur)
|
1109003000NRG23050520220041971
|
06/05/2022
|
CHENVA PRAKASBHAI KANTIBHAI
|
1109003WL001562
|
CHENVA PRAKASBHAI KANTIBHAI
|
00045
|
BARB0DBIDAR
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081563
|
|
CHENVAPRAKASBHAIKANTIBHAI
|
()
|
|
15
|
IDAR
|
GJ-09-003-060-002/9601750
(Mathasur)
|
1109003000NRG23050520220041980
|
06/05/2022
|
CHENVA BHAVESHKUMAR NARAYANBHAI
|
1109003WL001562
|
CHENVA BHAVESHKUMAR NARAYANBHAI
|
00045
|
BARB0DBIDAR
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081564
|
|
CHENVABHAVESHKUMARNARAYANBHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-060-002/9607859
(Mathasur)
|
1109003000NRG23050520220041949
|
06/05/2022
|
PARMAR MANJULABEN NATHABHAI
|
1109003WL001561
|
PARMAR MANJULABEN NATHABHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081560
|
|
PARMARMANJULABENNATHABHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-060-002/9607863
(Mathasur)
|
1109003000NRG23050520220041999
|
06/05/2022
|
CHENVA MANEKBEN DHULABHAI
|
1109003WL001562
|
CHENVA MANEKBEN DHULABHAI
|
00045
|
BARB0DBIDAR
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081562
|
|
CHENVAMANEKBENDHULABHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-060-002/9607957
(Mathasur)
|
1109003000NRG23050520220042014
|
06/05/2022
|
RAMCHANDBHAI HIRABHAI CHENVA
|
1109003WL001562
|
RAMCHANDBHAI HIRABHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081710
|
|
RAMCHANDBHAIHIRABHAICHENVA
|
()
|
|
19
|
IDAR
|
GJ-09-003-060-002/9608003
(Mathasur)
|
1109003000NRG23050520220041951
|
06/05/2022
|
PADMABEN ASHOKBHAI PARMAR
|
1109003WL001561
|
PADMABEN ASHOKBHAI PARMAR
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081717
|
|
PADMABENASHOKBHAIPARMAR
|
()
|
|
20
|
IDAR
|
GJ-09-003-060-002/9608019
(Mathasur)
|
1109003000NRG23050520220042033
|
06/05/2022
|
PARMAR KALPESHBHAI MANABHAI
|
1109003WL001562
|
PARMAR KALPESHBHAI MANABHAI
|
00045
|
BARB0DBIDAR
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081712
|
|
PARMARKALPESHBHAIMANABHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-091-001/9607174
(Verabar)
|
1109003000NRG23050520220042239
|
06/05/2022
|
BHALABHAI MOHANBHAI CHENVA
|
1109003WL001577
|
BHALABHAI MOHANBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Rejected
|
14/05/2022
|
|
1224081569
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25091
|
25091
|
|
|
|
|
|
|
|
|
22
|
IDAR
|
GJ-09-003-024-001/9603211
(Finchod)
|
1109003000NRG23050520220042333
|
06/05/2022
|
CHAUHAN JAYABEN SAILESHBHAI
|
1109003WL001580
|
CHAUHAN JAYABEN SAILESHBHAI
|
00045
|
BARB0DBVERA
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081528
|
|
CHAUHANJAYABENSAILESHBHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-027-001/9603404
(Golvada)
|
1109003000NRG23050520220043314
|
06/05/2022
|
BHABHI JAGADISHBHAI IRABHAI
|
1109003WL001606
|
BHABHI JAGADISHBHAI IRABHAI
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081525
|
|
BHABHIJAGADISHBHAIIRABHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-027-001/9603404
(Golvada)
|
1109003000NRG23050520220043315
|
06/05/2022
|
BHAMBHI GUNVANTIBEN HIRABHAI
|
1109003WL001606
|
BHAMBHI GUNVANTIBEN HIRABHAI
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081745
|
|
BHAMBHIGUNVANTIBENHIRABHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-027-001/9603410
(Golvada)
|
1109003000NRG23050520220043316
|
06/05/2022
|
BHAMBHI DALABHAI LEBANHAI
|
1109003WL001606
|
BHAMBHI DALABHAI LEBANHAI
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081739
|
|
BHAMBHIDALABHAILEBANHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-027-001/9603433
(Golvada)
|
1109003000NRG23050520220043323
|
06/05/2022
|
RAMIBEN BECHARBHAI BHABHI
|
1109003WL001606
|
RAMIBEN BECHARBHAI BHABHI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081752
|
|
RAMIBENBECHARBHAIBHABHI
|
()
|
|
27
|
IDAR
|
GJ-09-003-027-001/9603491
(Golvada)
|
1109003000NRG23050520220043327
|
06/05/2022
|
BHAMBHI DIPIKABEN DAHYABHAI
|
1109003WL001606
|
BHAMBHI DIPIKABEN DAHYABHAI
|
00045
|
BARB0DBVERA
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224081741
|
|
BHAMBHIDIPIKABENDAHYABHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-027-001/9607948
(Golvada)
|
1109003000NRG23050520220043330
|
06/05/2022
|
SWETABEN MAHENDRABHAI BHAMBHI
|
1109003WL001606
|
SWETABEN MAHENDRABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081754
|
|
SWETABENMAHENDRABHAIBHAMBHI
|
()
|
|
29
|
IDAR
|
GJ-09-003-027-001/9607958
(Golvada)
|
1109003000NRG23050520220043332
|
06/05/2022
|
VIJAYABEN PRAVINKUMAR PARMAR
|
1109003WL001606
|
VIJAYABEN PRAVINKUMAR PARMAR
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081531
|
|
VIJAYABENPRAVINKUMARPARMAR
|
()
|
|
30
|
IDAR
|
GJ-09-003-027-001/9607986
(Golvada)
|
1109003000NRG23050520220041659
|
06/05/2022
|
KANKUBEN PRADHANJI DABHI
|
1109003WL001550
|
KANKUBEN PRADHANJI DABHI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081496
|
|
KANKUBENPRADHANJIDABHI
|
()
|
|
31
|
IDAR
|
GJ-09-003-027-001/9608053
(Golvada)
|
1109003000NRG23050520220043334
|
06/05/2022
|
BHABHI VISHNUBHAI AMRABHAI
|
1109003WL001606
|
BHABHI VISHNUBHAI AMRABHAI
|
00045
|
BARB0DBVERA
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224081520
|
|
BHABHIVISHNUBHAIAMRABHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-027-001/9608120
(Golvada)
|
1109003000NRG23050520220043337
|
06/05/2022
|
CHANDRIKABEN NAVINBHAI PARMAR
|
1109003WL001606
|
CHANDRIKABEN NAVINBHAI PARMAR
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081529
|
|
CHANDRIKABENNAVINBHAIPARMAR
|
()
|
|
33
|
IDAR
|
GJ-09-003-027-001/9608120
(Golvada)
|
1109003000NRG23050520220043336
|
06/05/2022
|
NAVINBHAI GALABABHAI PARMAR
|
1109003WL001606
|
NAVINBHAI GALABABHAI PARMAR
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081530
|
|
NAVINBHAIGALABABHAIPARMAR
|
()
|
|
34
|
IDAR
|
GJ-09-003-027-001/9608138
(Golvada)
|
1109003000NRG23050520220043338
|
06/05/2022
|
BHAMBHI NIRUBEN MULABHAI
|
1109003WL001606
|
BHAMBHI NIRUBEN MULABHAI
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081510
|
|
BHAMBHINIRUBENMULABHAI
|
()
|
|
35
|
IDAR
|
GJ-09-003-027-001/9608138
(Golvada)
|
1109003000NRG23050520220043339
|
06/05/2022
|
MULABHAI DURABHAI BHABHI
|
1109003WL001606
|
MULABHAI DURABHAI BHABHI
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081524
|
|
MULABHAIDURABHAIBHABHI
|
()
|
|
36
|
IDAR
|
GJ-09-003-027-001/9608141
(Golvada)
|
1109003000NRG23050520220043340
|
06/05/2022
|
BHAVNABEN JAYNTIBHAI BHAMBHI
|
1109003WL001606
|
BHAVNABEN JAYNTIBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081509
|
|
BHAVNABENJAYNTIBHAIBHAMBHI
|
()
|
|
37
|
IDAR
|
GJ-09-003-027-001/9608148
(Golvada)
|
1109003000NRG23050520220043341
|
06/05/2022
|
JASHIBEN BABUBHAI CHENVA
|
1109003WL001606
|
JASHIBEN BABUBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081504
|
|
JASHIBENBABUBHAICHENVA
|
()
|
|
38
|
IDAR
|
GJ-09-003-027-001/9608149
(Golvada)
|
1109003000NRG23050520220043342
|
06/05/2022
|
CHENVA KAMALABEN PRAHLADJI
|
1109003WL001606
|
CHENVA KAMALABEN PRAHLADJI
|
00045
|
BARB0DBVERA
|
1272
|
1272
|
Processed
|
14/05/2022
|
|
1224081526
|
|
CHENVAKAMALABENPRAHLADJI
|
()
|
|
39
|
IDAR
|
GJ-09-003-027-001/960815855
(Golvada)
|
1109003000NRG23050520220043589
|
06/05/2022
|
NAGARJI KALAJI DHABHI
|
1109003WL001610
|
NAGARJI KALAJI DHABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081718
|
|
NAGARJIKALAJIDHABHI
|
()
|
|
40
|
IDAR
|
GJ-09-003-027-001/960815868
(Golvada)
|
1109003000NRG23050520220043590
|
06/05/2022
|
THAKOR BABUJI KACHARAJI
|
1109003WL001610
|
THAKOR BABUJI KACHARAJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081503
|
|
THAKORBABUJIKACHARAJI
|
()
|
|
41
|
IDAR
|
GJ-09-003-027-001/960815888
(Golvada)
|
1109003000NRG23050520220043591
|
06/05/2022
|
THAKOR TARABEN DHULAJI
|
1109003WL001610
|
THAKOR TARABEN DHULAJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081743
|
|
THAKORTARABENDHULAJI
|
()
|
|
42
|
IDAR
|
GJ-09-003-027-001/960815890
(Golvada)
|
1109003000NRG23050520220041661
|
06/05/2022
|
Thakor Niruben Chaturji
|
1109003WL001550
|
Thakor Niruben Chaturji
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081502
|
|
ThakorNirubenChaturji
|
()
|
|
43
|
IDAR
|
GJ-09-003-027-001/960815903
(Golvada)
|
1109003000NRG23050520220041668
|
06/05/2022
|
KESHABEN SOMAJI DABHI
|
1109003WL001552
|
KESHABEN SOMAJI DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081505
|
|
KESHABENSOMAJIDABHI
|
()
|
|
44
|
IDAR
|
GJ-09-003-027-001/960815907
(Golvada)
|
1109003000NRG23050520220041663
|
06/05/2022
|
PARMAR NIKULKUMAR KIRITBHAI
|
1109003WL001550
|
PARMAR NIKULKUMAR KIRITBHAI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081523
|
|
PARMARNIKULKUMARKIRITBHAI
|
()
|
|
45
|
IDAR
|
GJ-09-003-027-001/960815908
(Golvada)
|
1109003000NRG23050520220043592
|
06/05/2022
|
Parmar Dineshbhai chaganbhai
|
1109003WL001610
|
Parmar Dineshbhai chaganbhai
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081500
|
|
ParmarDineshbhaichaganbhai
|
()
|
|
46
|
IDAR
|
GJ-09-003-027-001/960815926
(Golvada)
|
1109003000NRG23050520220041669
|
06/05/2022
|
BALAVANTJI BHIKHAJI THAKOR
|
1109003WL001552
|
BALAVANTJI BHIKHAJI THAKOR
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081535
|
|
BALAVANTJIBHIKHAJITHAKOR
|
()
|
|
47
|
IDAR
|
GJ-09-003-027-001/960815926
(Golvada)
|
1109003000NRG23050520220041670
|
06/05/2022
|
SHARDABEN BHIKHAJI THAKOR
|
1109003WL001552
|
SHARDABEN BHIKHAJI THAKOR
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081534
|
|
SHARDABENBHIKHAJITHAKOR
|
()
|
|
48
|
IDAR
|
GJ-09-003-027-001/960815969
(Golvada)
|
1109003000NRG23050520220041671
|
06/05/2022
|
THAKOR LAXMANJI KACHARAJI
|
1109003WL001552
|
THAKOR LAXMANJI KACHARAJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081744
|
|
THAKORLAXMANJIKACHARAJI
|
()
|
|
49
|
IDAR
|
GJ-09-003-027-001/960815980
(Golvada)
|
1109003000NRG23050520220041672
|
06/05/2022
|
THAKOR SHANUBEN DHULAJI
|
1109003WL001552
|
THAKOR SHANUBEN DHULAJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081494
|
|
THAKORSHANUBENDHULAJI
|
()
|
|
50
|
IDAR
|
GJ-09-003-027-001/960815991
(Golvada)
|
1109003000NRG23050520220043593
|
06/05/2022
|
DABHI TARABEN REVSINH
|
1109003WL001610
|
DABHI TARABEN REVSINH
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081725
|
|
DABHITARABENREVSINH
|
()
|
|
51
|
IDAR
|
GJ-09-003-091-001/607258
(Verabar)
|
1109003000NRG23050520220042034
|
06/05/2022
|
AMRUTBHAI SEDHABHAI CHENVA
|
1109003WL001563
|
AMRUTBHAI SEDHABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081749
|
|
AMRUTBHAISEDHABHAICHENVA
|
()
|
|
52
|
IDAR
|
GJ-09-003-091-001/607258
(Verabar)
|
1109003000NRG23050520220042035
|
06/05/2022
|
BHARATKUMAR AMRUTBHAI CHENVA
|
1109003WL001563
|
BHARATKUMAR AMRUTBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081747
|
|
BHARATKUMARAMRUTBHAICHENVA
|
()
|
|
53
|
IDAR
|
GJ-09-003-091-001/9606760
(Verabar)
|
1109003000NRG23050520220042036
|
06/05/2022
|
HASMUKHBHAI MAGANBHAI VANKAR
|
1109003WL001563
|
HASMUKHBHAI MAGANBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081733
|
|
HASMUKHBHAIMAGANBHAIVANKAR
|
()
|
|
54
|
IDAR
|
GJ-09-003-091-001/9606763
(Verabar)
|
1109003000NRG23050520220042037
|
06/05/2022
|
VANKAR BHARATKUMAR SHAMALBHAI
|
1109003WL001563
|
VANKAR BHARATKUMAR SHAMALBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081740
|
|
VANKARBHARATKUMARSHAMALBHAI
|
()
|
|
55
|
IDAR
|
GJ-09-003-091-001/9606769
(Verabar)
|
1109003000NRG23050520220042038
|
06/05/2022
|
VANKAR KAPILABEN MAHESHBHAI
|
1109003WL001563
|
VANKAR KAPILABEN MAHESHBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081753
|
|
VANKARKAPILABENMAHESHBHAI
|
()
|
|
56
|
IDAR
|
GJ-09-003-091-001/9606773
(Verabar)
|
1109003000NRG23050520220042040
|
06/05/2022
|
DHARMISHTHABEN CHATURBHAI CHENVA
|
1109003WL001563
|
DHARMISHTHABEN CHATURBHAI CHENVA
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
14/05/2022
|
|
1224081517
|
|
DHARMISHTHABENCHATURBHAICHENVA
|
()
|
|
57
|
IDAR
|
GJ-09-003-091-001/9606804
(Verabar)
|
1109003000NRG23050520220042238
|
06/05/2022
|
Chenva sahilkumar Kamaleshbhai
|
1109003WL001577
|
Chenva sahilkumar Kamaleshbhai
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081724
|
|
ChenvasahilkumarKamaleshbhai
|
()
|
|
58
|
IDAR
|
GJ-09-003-091-001/9606811
(Verabar)
|
1109003000NRG23050520220042044
|
06/05/2022
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
1109003WL001563
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
14/05/2022
|
|
1224081501
|
|
BHARTIBENSHAILESHBHAIBHAMBHI
|
()
|
|
59
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG23050520220042048
|
06/05/2022
|
BHAMBHI MUKESHBHAI MULABHAI
|
1109003WL001563
|
BHAMBHI MUKESHBHAI MULABHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081493
|
|
BHAMBHIMUKESHBHAIMULABHAI
|
()
|
|
60
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG23050520220042051
|
06/05/2022
|
CHENVA ISVARBHAI KALABHAI
|
1109003WL001563
|
CHENVA ISVARBHAI KALABHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081723
|
|
CHENVAISVARBHAIKALABHAI
|
()
|
|
61
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG23050520220042052
|
06/05/2022
|
CHENVA KRISNABEN ISAVARBHAI
|
1109003WL001563
|
CHENVA KRISNABEN ISAVARBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081513
|
|
CHENVAKRISNABENISAVARBHAI
|
()
|
|
62
|
IDAR
|
GJ-09-003-091-001/9606978
(Verabar)
|
1109003000NRG23050520220042053
|
06/05/2022
|
VANKAR MANIBEN LEMBABHAI
|
1109003WL001563
|
VANKAR MANIBEN LEMBABHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Rejected
|
14/05/2022
|
|
1224081730
|
A/c Blocked or Frozen
|
|
|
|
63
|
IDAR
|
GJ-09-003-091-001/9606981
(Verabar)
|
1109003000NRG23050520220042054
|
06/05/2022
|
DABHI TAKHATBEN KANTIJI
|
1109003WL001563
|
DABHI TAKHATBEN KANTIJI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081746
|
|
DABHITAKHATBENKANTIJI
|
()
|
|
64
|
IDAR
|
GJ-09-003-091-001/9606988
(Verabar)
|
1109003000NRG23050520220042055
|
06/05/2022
|
DAHIBEN JETHABHAI VANKAR
|
1109003WL001563
|
DAHIBEN JETHABHAI VANKAR
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081742
|
|
DAHIBENJETHABHAIVANKAR
|
()
|
|
65
|
IDAR
|
GJ-09-003-091-001/9607004
(Verabar)
|
1109003000NRG23050520220042057
|
06/05/2022
|
SHITALBEN KIRITBHAI CHENVA
|
1109003WL001563
|
SHITALBEN KIRITBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081532
|
|
SHITALBENKIRITBHAICHENVA
|
()
|
|
66
|
IDAR
|
GJ-09-003-091-001/9607014
(Verabar)
|
1109003000NRG23050520220042061
|
06/05/2022
|
DABHI KANUJI MANAJI
|
1109003WL001563
|
DABHI KANUJI MANAJI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081727
|
|
DABHIKANUJIMANAJI
|
()
|
|
67
|
IDAR
|
GJ-09-003-091-001/9607020
(Verabar)
|
1109003000NRG23050520220042063
|
06/05/2022
|
RAHUL DHANJIBHAI VANKAR
|
1109003WL001563
|
RAHUL DHANJIBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081498
|
|
RAHULDHANJIBHAIVANKAR
|
()
|
|
68
|
IDAR
|
GJ-09-003-091-001/9607020
(Verabar)
|
1109003000NRG23050520220042062
|
06/05/2022
|
VANKAR NATHIBEN DHANJIBHAI
|
1109003WL001563
|
VANKAR NATHIBEN DHANJIBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081728
|
|
VANKARNATHIBENDHANJIBHAI
|
()
|
|
69
|
IDAR
|
GJ-09-003-091-001/9607028
(Verabar)
|
1109003000NRG23050520220042064
|
06/05/2022
|
SHIVIBEN KALABHAI CHENVA
|
1109003WL001563
|
SHIVIBEN KALABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081514
|
|
SHIVIBENKALABHAICHENVA
|
()
|
|
70
|
IDAR
|
GJ-09-003-091-001/9607030
(Verabar)
|
1109003000NRG23050520220042065
|
06/05/2022
|
CHENVA DAXABEN DAYABHAI
|
1109003WL001563
|
CHENVA DAXABEN DAYABHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081527
|
|
CHENVADAXABENDAYABHAI
|
()
|
|
71
|
IDAR
|
GJ-09-003-091-001/9607041
(Verabar)
|
1109003000NRG23050520220042067
|
06/05/2022
|
SHRDABEN RAJANBHAI CHENVA
|
1109003WL001563
|
SHRDABEN RAJANBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081497
|
|
SHRDABENRAJANBHAICHENVA
|
()
|
|
72
|
IDAR
|
GJ-09-003-091-001/9607043
(Verabar)
|
1109003000NRG23050520220042069
|
06/05/2022
|
MIRABEN NIMESHBHAI VANKAR
|
1109003WL001563
|
MIRABEN NIMESHBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081720
|
|
MIRABENNIMESHBHAIVANKAR
|
()
|
|
73
|
IDAR
|
GJ-09-003-091-001/9607045
(Verabar)
|
1109003000NRG23050520220042071
|
06/05/2022
|
PARULBEN KIRITIBHAI VANKAR
|
1109003WL001563
|
PARULBEN KIRITIBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081536
|
|
PARULBENKIRITIBHAIVANKAR
|
()
|
|
74
|
IDAR
|
GJ-09-003-091-001/9607047
(Verabar)
|
1109003000NRG23050520220042074
|
06/05/2022
|
RANJANBEN VIMALKUMAR VANKAR
|
1109003WL001563
|
RANJANBEN VIMALKUMAR VANKAR
|
00045
|
BARB0DBVERA
|
724
|
724
|
Processed
|
14/05/2022
|
|
1224081499
|
|
RANJANBENVIMALKUMARVANKAR
|
()
|
|
75
|
IDAR
|
GJ-09-003-091-001/9607051
(Verabar)
|
1109003000NRG23050520220042075
|
06/05/2022
|
KHEMIBEN SHAMALBHAI CHENVA
|
1109003WL001563
|
KHEMIBEN SHAMALBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081729
|
|
KHEMIBENSHAMALBHAICHENVA
|
()
|
|
76
|
IDAR
|
GJ-09-003-091-001/9607053
(Verabar)
|
1109003000NRG23050520220042077
|
06/05/2022
|
CHENVA HIRABHAI SHEDABHAI
|
1109003WL001563
|
CHENVA HIRABHAI SHEDABHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081736
|
|
CHENVAHIRABHAISHEDABHAI
|
()
|
|
77
|
IDAR
|
GJ-09-003-091-001/9607053
(Verabar)
|
1109003000NRG23050520220042076
|
06/05/2022
|
CHENVA REVIBEN HIRABHAI
|
1109003WL001563
|
CHENVA REVIBEN HIRABHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081737
|
|
CHENVAREVIBENHIRABHAI
|
()
|
|
78
|
IDAR
|
GJ-09-003-091-001/9607105
(Verabar)
|
1109003000NRG23050520220042080
|
06/05/2022
|
DABHI SOMSINH JAVANSINH
|
1109003WL001563
|
DABHI SOMSINH JAVANSINH
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081731
|
|
DABHISOMSINHJAVANSINH
|
()
|
|
79
|
IDAR
|
GJ-09-003-091-001/9607106
(Verabar)
|
1109003000NRG23050520220042081
|
06/05/2022
|
DABHI DIPSINH MANSINH
|
1109003WL001563
|
DABHI DIPSINH MANSINH
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081750
|
|
DABHIDIPSINHMANSINH
|
()
|
|
80
|
IDAR
|
GJ-09-003-091-001/9607149
(Verabar)
|
1109003000NRG23050520220042084
|
06/05/2022
|
NARESHBHAI AMRUTBHAI DABHI
|
1109003WL001563
|
NARESHBHAI AMRUTBHAI DABHI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081506
|
|
NARESHBHAIAMRUTBHAIDABHI
|
()
|
|
81
|
IDAR
|
GJ-09-003-091-001/9607174
(Verabar)
|
1109003000NRG23050520220042240
|
06/05/2022
|
INDIRABEN BHALABHAI CHENVA
|
1109003WL001577
|
INDIRABEN BHALABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081719
|
|
INDIRABENBHALABHAICHENVA
|
()
|
|
82
|
IDAR
|
GJ-09-003-091-001/9607175
(Verabar)
|
1109003000NRG23050520220042085
|
06/05/2022
|
AMRUTBHAI GALBABHAI CHENVA
|
1109003WL001563
|
AMRUTBHAI GALBABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081721
|
|
AMRUTBHAIGALBABHAICHENVA
|
()
|
|
83
|
IDAR
|
GJ-09-003-091-001/9607175
(Verabar)
|
1109003000NRG23050520220042086
|
06/05/2022
|
KAMLABEN AMRUTBHAI CHENVA
|
1109003WL001563
|
KAMLABEN AMRUTBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081734
|
|
KAMLABENAMRUTBHAICHENVA
|
()
|
|
84
|
IDAR
|
GJ-09-003-091-001/9607179
(Verabar)
|
1109003000NRG23050520220042087
|
06/05/2022
|
CHENVA DHULIBEN SHIVABHAI
|
1109003WL001563
|
CHENVA DHULIBEN SHIVABHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081521
|
|
CHENVADHULIBENSHIVABHAI
|
()
|
|
85
|
IDAR
|
GJ-09-003-091-001/9607180
(Verabar)
|
1109003000NRG23050520220042088
|
06/05/2022
|
CHENVA JIGNABEN BABUBHAI
|
1109003WL001563
|
CHENVA JIGNABEN BABUBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081755
|
|
CHENVAJIGNABENBABUBHAI
|
()
|
|
86
|
IDAR
|
GJ-09-003-091-001/9607192
(Verabar)
|
1109003000NRG23050520220042089
|
06/05/2022
|
DHABHI KISORSINH AMARSINH
|
1109003WL001563
|
DHABHI KISORSINH AMARSINH
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081757
|
|
DHABHIKISORSINHAMARSINH
|
()
|
|
87
|
IDAR
|
GJ-09-003-091-001/9607196
(Verabar)
|
1109003000NRG23050520220042090
|
06/05/2022
|
KALAJI GAJUSUNH DABHI
|
1109003WL001563
|
KALAJI GAJUSUNH DABHI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081751
|
|
KALAJIGAJUSUNHDABHI
|
()
|
|
88
|
IDAR
|
GJ-09-003-091-001/9607197
(Verabar)
|
1109003000NRG23050520220042091
|
06/05/2022
|
DABHI RAMANJI REVAJI
|
1109003WL001563
|
DABHI RAMANJI REVAJI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081722
|
|
DABHIRAMANJIREVAJI
|
()
|
|
89
|
IDAR
|
GJ-09-003-091-001/9607202
(Verabar)
|
1109003000NRG23050520220042092
|
06/05/2022
|
DABHI SURYABEN DALPATSINH
|
1109003WL001563
|
DABHI SURYABEN DALPATSINH
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081518
|
|
DABHISURYABENDALPATSINH
|
()
|
|
90
|
IDAR
|
GJ-09-003-091-001/9607203
(Verabar)
|
1109003000NRG23050520220042093
|
06/05/2022
|
DABHI TARABEN BHIKHAJI
|
1109003WL001563
|
DABHI TARABEN BHIKHAJI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081738
|
|
DABHITARABENBHIKHAJI
|
()
|
|
91
|
IDAR
|
GJ-09-003-091-001/9607209
(Verabar)
|
1109003000NRG23050520220042094
|
06/05/2022
|
CHENVA ASHABEN NARESHBHAI
|
1109003WL001563
|
CHENVA ASHABEN NARESHBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081756
|
|
CHENVAASHABENNARESHBHAI
|
()
|
|
92
|
IDAR
|
GJ-09-003-091-001/9607214
(Verabar)
|
1109003000NRG23050520220042095
|
06/05/2022
|
SAVITABEN NATHABHAI CHENVA
|
1109003WL001563
|
SAVITABEN NATHABHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081732
|
|
SAVITABENNATHABHAICHENVA
|
()
|
|
93
|
IDAR
|
GJ-09-003-091-001/9607218
(Verabar)
|
1109003000NRG23050520220042096
|
06/05/2022
|
CHENVA ARVINDBHAI SENDHABHAI
|
1109003WL001563
|
CHENVA ARVINDBHAI SENDHABHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081748
|
|
CHENVAARVINDBHAISENDHABHAI
|
()
|
|
94
|
IDAR
|
GJ-09-003-091-001/9607225
(Verabar)
|
1109003000NRG23050520220042098
|
06/05/2022
|
BADARBHAI BECHARBHAI CHENVA
|
1109003WL001563
|
BADARBHAI BECHARBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081735
|
|
BADARBHAIBECHARBHAICHENVA
|
()
|
|
95
|
IDAR
|
GJ-09-003-091-001/9607225
(Verabar)
|
1109003000NRG23050520220042097
|
06/05/2022
|
CHENVA LAXMIBEN BABUBHAI
|
1109003WL001563
|
CHENVA LAXMIBEN BABUBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081511
|
|
CHENVALAXMIBENBABUBHAI
|
()
|
|
96
|
IDAR
|
GJ-09-003-091-001/9607226
(Verabar)
|
1109003000NRG23050520220042099
|
06/05/2022
|
CHENVA VINABEN MANKABHAI
|
1109003WL001563
|
CHENVA VINABEN MANKABHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
14/05/2022
|
|
1224081522
|
|
CHENVAVINABENMANKABHAI
|
()
|
|
97
|
IDAR
|
GJ-09-003-091-001/9607232
(Verabar)
|
1109003000NRG23050520220042100
|
06/05/2022
|
DABHI KRISNABEN REVAJI
|
1109003WL001563
|
DABHI KRISNABEN REVAJI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081726
|
|
DABHIKRISNABENREVAJI
|
()
|
|
98
|
IDAR
|
GJ-09-003-091-001/9607234
(Verabar)
|
1109003000NRG23050520220042101
|
06/05/2022
|
DABHI AANADIBEN DINEHBHAI
|
1109003WL001563
|
DABHI AANADIBEN DINEHBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081507
|
|
DABHIAANADIBENDINEHBHAI
|
()
|
|
99
|
IDAR
|
GJ-09-003-091-001/9607236
(Verabar)
|
1109003000NRG23050520220041664
|
06/05/2022
|
DABHI KAMUBEN CHIMANSINH
|
1109003WL001551
|
DABHI KAMUBEN CHIMANSINH
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081515
|
|
DABHIKAMUBENCHIMANSINH
|
()
|
|
100
|
IDAR
|
GJ-09-003-091-001/9607238
(Verabar)
|
1109003000NRG23050520220041665
|
06/05/2022
|
KAMUBEN AGALSINH DABHI
|
1109003WL001551
|
KAMUBEN AGALSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081512
|
|
KAMUBENAGALSINHDABHI
|
()
|
|
101
|
IDAR
|
GJ-09-003-091-001/9607238
(Verabar)
|
1109003000NRG23050520220041666
|
06/05/2022
|
SHAILESHBHAI AGALSINH DABHI
|
1109003WL001551
|
SHAILESHBHAI AGALSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081516
|
|
SHAILESHBHAIAGALSINHDABHI
|
()
|
|
102
|
IDAR
|
GJ-09-003-091-001/9607245
(Verabar)
|
1109003000NRG23050520220041667
|
06/05/2022
|
RAMESHSINH PRADHANSINH DABHI
|
1109003WL001551
|
RAMESHSINH PRADHANSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081508
|
|
RAMESHSINHPRADHANSINHDABHI
|
()
|
|
103
|
IDAR
|
GJ-09-003-091-001/9607261
(Verabar)
|
1109003000NRG23050520220042103
|
06/05/2022
|
REKHABEN MAHESHBHAI CHENVA
|
1109003WL001563
|
REKHABEN MAHESHBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081519
|
|
REKHABENMAHESHBHAICHENVA
|
()
|
|
104
|
IDAR
|
GJ-09-003-091-001/9607262
(Verabar)
|
1109003000NRG23050520220042104
|
06/05/2022
|
CHETANABEN SURESHBHAI CHENVA
|
1109003WL001563
|
CHETANABEN SURESHBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081495
|
|
CHETANABENSURESHBHAICHENVA
|
()
|
|
105
|
IDAR
|
GJ-09-003-091-001/9607275
(Verabar)
|
1109003000NRG23050520220042105
|
06/05/2022
|
PABAJI KODARJI DABHI
|
1109003WL001563
|
PABAJI KODARJI DABHI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
14/05/2022
|
|
1224081533
|
|
PABAJIKODARJIDABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102981
|
102981
|
|
|
|
|
|
|
|
|
106
|
IDAR
|
GJ-09-003-024-001/9598627
(Finchod)
|
1109003000NRG23050520220042281
|
06/05/2022
|
THAKARDA JASHIBEN PRAVINJI
|
1109003WL001580
|
THAKARDA JASHIBEN PRAVINJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081622
|
|
THAKARDAJASHIBENPRAVINJI
|
()
|
|
107
|
IDAR
|
GJ-09-003-024-001/9602964
(Finchod)
|
1109003000NRG23050520220042286
|
06/05/2022
|
LILABEN GOVINDBHAI CHAUHAN
|
1109003WL001580
|
LILABEN GOVINDBHAI CHAUHAN
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081624
|
|
LILABENGOVINDBHAICHAUHAN
|
()
|
|
108
|
IDAR
|
GJ-09-003-024-001/9602987
(Finchod)
|
1109003000NRG23050520220042289
|
06/05/2022
|
CHENVA JAYABEN KARANBHAI
|
1109003WL001580
|
CHENVA JAYABEN KARANBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081619
|
|
CHENVAJAYABENKARANBHAI
|
()
|
|
109
|
IDAR
|
GJ-09-003-024-001/9603022
(Finchod)
|
1109003000NRG23050520220042300
|
06/05/2022
|
CHENVA RAKESHKUMAR B
|
1109003WL001580
|
CHENVA RAKESHKUMAR B
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081626
|
|
CHENVARAKESHKUMARB
|
()
|
|
110
|
IDAR
|
GJ-09-003-024-001/9603032
(Finchod)
|
1109003000NRG23050520220042301
|
06/05/2022
|
NAI BABUBAH HIRAB
|
1109003WL001580
|
NAI BABUBAH HIRAB
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081609
|
|
NAIBABUBAHHIRAB
|
()
|
|
111
|
IDAR
|
GJ-09-003-024-001/9603062
(Finchod)
|
1109003000NRG23050520220042307
|
06/05/2022
|
CHAUHAN NATUBHAI HIRABHAI
|
1109003WL001580
|
CHAUHAN NATUBHAI HIRABHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081628
|
|
CHAUHANNATUBHAIHIRABHAI
|
()
|
|
112
|
IDAR
|
GJ-09-003-024-001/9603086
(Finchod)
|
1109003000NRG23050520220042312
|
06/05/2022
|
SAJANBEN KANAJI THAKARDA
|
1109003WL001580
|
SAJANBEN KANAJI THAKARDA
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081632
|
|
SAJANBENKANAJITHAKARDA
|
()
|
|
113
|
IDAR
|
GJ-09-003-024-001/9603095
(Finchod)
|
1109003000NRG23050520220042314
|
06/05/2022
|
SOLANKI SUBHASHJI KUBERJI
|
1109003WL001580
|
SOLANKI SUBHASHJI KUBERJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081621
|
|
SOLANKISUBHASHJIKUBERJI
|
()
|
|
114
|
IDAR
|
GJ-09-003-024-001/9603122
(Finchod)
|
1109003000NRG23050520220042321
|
06/05/2022
|
THAKARDA SHUSHILABEN AMRUTJI
|
1109003WL001580
|
THAKARDA SHUSHILABEN AMRUTJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081613
|
|
THAKARDASHUSHILABENAMRUTJI
|
()
|
|
115
|
IDAR
|
GJ-09-003-024-001/9603128
(Finchod)
|
1109003000NRG23050520220042324
|
06/05/2022
|
CHENVA JASHIBEN SHEHRABHAI
|
1109003WL001580
|
CHENVA JASHIBEN SHEHRABHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081631
|
|
CHENVAJASHIBENSHEHRABHAI
|
()
|
|
116
|
IDAR
|
GJ-09-003-024-001/9603131
(Finchod)
|
1109003000NRG23050520220042326
|
06/05/2022
|
CHENVA HANSABEN KANUBHAI
|
1109003WL001580
|
CHENVA HANSABEN KANUBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081625
|
|
CHENVAHANSABENKANUBHAI
|
()
|
|
117
|
IDAR
|
GJ-09-003-024-001/9603136
(Finchod)
|
1109003000NRG23050520220042328
|
06/05/2022
|
CHENVA HETALBEN SURESHBHAI
|
1109003WL001580
|
CHENVA HETALBEN SURESHBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081618
|
|
CHENVAHETALBENSURESHBHAI
|
()
|
|
118
|
IDAR
|
GJ-09-003-024-001/9603139
(Finchod)
|
1109003000NRG23050520220042329
|
06/05/2022
|
CHAUHAN SANGITABEN SURESHBHAI
|
1109003WL001580
|
CHAUHAN SANGITABEN SURESHBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081595
|
|
CHAUHANSANGITABENSURESHBHAI
|
()
|
|
119
|
IDAR
|
GJ-09-003-024-001/9607734
(Finchod)
|
1109003000NRG23050520220042336
|
06/05/2022
|
THAKARDA GITABEN KANTIJI
|
1109003WL001580
|
THAKARDA GITABEN KANTIJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081612
|
|
THAKARDAGITABENKANTIJI
|
()
|
|
120
|
IDAR
|
GJ-09-003-024-001/9607735
(Finchod)
|
1109003000NRG23050520220042337
|
06/05/2022
|
BHAMBHI VIJAYABEN PRAKASHBHAI
|
1109003WL001580
|
BHAMBHI VIJAYABEN PRAKASHBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081616
|
|
BHAMBHIVIJAYABENPRAKASHBHAI
|
()
|
|
121
|
IDAR
|
GJ-09-003-024-001/9607739
(Finchod)
|
1109003000NRG23050520220042339
|
06/05/2022
|
SOLANKI RITABEN NARENDRAKUMAR
|
1109003WL001580
|
SOLANKI RITABEN NARENDRAKUMAR
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081623
|
|
SOLANKIRITABENNARENDRAKUMAR
|
()
|
|
122
|
IDAR
|
GJ-09-003-024-001/9607743
(Finchod)
|
1109003000NRG23050520220042340
|
06/05/2022
|
CHENVA RAMILABEN MANHARBHAI
|
1109003WL001580
|
CHENVA RAMILABEN MANHARBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081620
|
|
CHENVARAMILABENMANHARBHAI
|
()
|
|
123
|
IDAR
|
GJ-09-003-024-001/9607747
(Finchod)
|
1109003000NRG23050520220042341
|
06/05/2022
|
CHAUHAN TARABEN VIRCHANDBHAI
|
1109003WL001580
|
CHAUHAN TARABEN VIRCHANDBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081617
|
|
CHAUHANTARABENVIRCHANDBHAI
|
()
|
|
124
|
IDAR
|
GJ-09-003-024-001/9607749
(Finchod)
|
1109003000NRG23050520220042343
|
06/05/2022
|
CHAUHAN KANTABEN RAMESHBHAI
|
1109003WL001580
|
CHAUHAN KANTABEN RAMESHBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081594
|
|
CHAUHANKANTABENRAMESHBHAI
|
()
|
|
125
|
IDAR
|
GJ-09-003-024-001/9607755
(Finchod)
|
1109003000NRG23050520220042346
|
06/05/2022
|
CHAUHAN SHILPABEN NAGINBHAI
|
1109003WL001580
|
CHAUHAN SHILPABEN NAGINBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081615
|
|
CHAUHANSHILPABENNAGINBHAI
|
()
|
|
126
|
IDAR
|
GJ-09-003-024-001/9607760
(Finchod)
|
1109003000NRG23050520220042347
|
06/05/2022
|
NATT DHARMENDRAKUMAR DANABHAI
|
1109003WL001580
|
NATT DHARMENDRAKUMAR DANABHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081610
|
|
NATTDHARMENDRAKUMARDANABHAI
|
()
|
|
127
|
IDAR
|
GJ-09-003-024-001/9607768
(Finchod)
|
1109003000NRG23050520220042350
|
06/05/2022
|
CHAUHAN MANJULABEN NATVARBHAI
|
1109003WL001580
|
CHAUHAN MANJULABEN NATVARBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081608
|
|
CHAUHANMANJULABENNATVARBHAI
|
()
|
|
128
|
IDAR
|
GJ-09-003-024-001/9607770
(Finchod)
|
1109003000NRG23050520220042351
|
06/05/2022
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
1109003WL001580
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
00045
|
BARB0DESHOT
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081614
|
|
CHAUHANPRAKASHKUMARRAMABHAI
|
()
|
|
129
|
IDAR
|
GJ-09-003-024-001/9607776
(Finchod)
|
1109003000NRG23050520220042353
|
06/05/2022
|
SOLANKI ASHABEN RAMANJI
|
1109003WL001580
|
SOLANKI ASHABEN RAMANJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081630
|
|
SOLANKIASHABENRAMANJI
|
()
|
|
130
|
IDAR
|
GJ-09-003-024-001/9607786
(Finchod)
|
1109003000NRG23050520220042356
|
06/05/2022
|
CHAUHAN NIRUBEN SURESHKUMAR
|
1109003WL001580
|
CHAUHAN NIRUBEN SURESHKUMAR
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081629
|
|
CHAUHANNIRUBENSURESHKUMAR
|
()
|
|
131
|
IDAR
|
GJ-09-003-024-001/9607787
(Finchod)
|
1109003000NRG23050520220042357
|
06/05/2022
|
CHAUHAN KINJALBEN NISHANBHAI
|
1109003WL001580
|
CHAUHAN KINJALBEN NISHANBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081627
|
|
CHAUHANKINJALBENNISHANBHAI
|
()
|
|
132
|
IDAR
|
GJ-09-003-038-001/9597860
(Jashvantgadh)
|
1109003000NRG23020520220033193
|
06/05/2022
|
PANDYA SAVITABEN GALABABHAI
|
1109003WL001349
|
PANDYA SAVITABEN GALABABHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081544
|
|
PANDYASAVITABENGALABABHAI
|
()
|
|
133
|
IDAR
|
GJ-09-003-038-001/9607179
(Jashvantgadh)
|
1109003000NRG23020520220033199
|
06/05/2022
|
VANKAR GITABEN JAYNTIBHAI
|
1109003WL001349
|
VANKAR GITABEN JAYNTIBHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081599
|
|
VANKARGITABENJAYNTIBHAI
|
()
|
|
134
|
IDAR
|
GJ-09-003-038-001/9607189
(Jashvantgadh)
|
1109003000NRG23020520220033200
|
06/05/2022
|
BHAMBHI KAMLABEN PRAVINBHAI
|
1109003WL001349
|
BHAMBHI KAMLABEN PRAVINBHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081543
|
|
BHAMBHIKAMLABENPRAVINBHAI
|
()
|
|
135
|
IDAR
|
GJ-09-003-038-001/9607195
(Jashvantgadh)
|
1109003000NRG23020520220033202
|
06/05/2022
|
PARMAR JAGDISHKUMAR L
|
1109003WL001349
|
PARMAR JAGDISHKUMAR L
|
00045
|
BARB0DESHOT
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081539
|
|
PARMARJAGDISHKUMARL
|
()
|
|
136
|
IDAR
|
GJ-09-003-038-001/9607200
(Jashvantgadh)
|
1109003000NRG23020520220033204
|
06/05/2022
|
VANKAR LILABEN LIMBABHAI
|
1109003WL001349
|
VANKAR LILABEN LIMBABHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081605
|
|
VANKARLILABENLIMBABHAI
|
()
|
|
137
|
IDAR
|
GJ-09-003-038-001/9607256
(Jashvantgadh)
|
1109003000NRG23020520220033209
|
06/05/2022
|
VANKAR VARSHABEN NATVARBHAI
|
1109003WL001349
|
VANKAR VARSHABEN NATVARBHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081596
|
|
VANKARVARSHABENNATVARBHAI
|
()
|
|
138
|
IDAR
|
GJ-09-003-038-001/9607268
(Jashvantgadh)
|
1109003000NRG23020520220033210
|
06/05/2022
|
DHARVA SIMABEN RAKESHKUMAR
|
1109003WL001349
|
DHARVA SIMABEN RAKESHKUMAR
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081607
|
|
DHARVASIMABENRAKESHKUMAR
|
()
|
|
139
|
IDAR
|
GJ-09-003-038-001/9607292
(Jashvantgadh)
|
1109003000NRG23020520220033215
|
06/05/2022
|
KANCHANBEN PRAKASHBHAI BHAMBHI
|
1109003WL001349
|
KANCHANBEN PRAKASHBHAI BHAMBHI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081611
|
|
KANCHANBENPRAKASHBHAIBHAMBHI
|
()
|
|
140
|
IDAR
|
GJ-09-003-038-001/9607298
(Jashvantgadh)
|
1109003000NRG23020520220033220
|
06/05/2022
|
DIVYABEN HARIBHAI TIRGAR
|
1109003WL001349
|
DIVYABEN HARIBHAI TIRGAR
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
14/05/2022
|
|
1224081541
|
|
DIVYABENHARIBHAITIRGAR
|
()
|
|
141
|
IDAR
|
GJ-09-003-038-001/9607326
(Jashvantgadh)
|
1109003000NRG23020520220033226
|
06/05/2022
|
BHAMBHI DAHIBEN CHIMANBHAI
|
1109003WL001349
|
BHAMBHI DAHIBEN CHIMANBHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081553
|
|
BHAMBHIDAHIBENCHIMANBHAI
|
()
|
|
142
|
IDAR
|
GJ-09-003-038-001/9607328
(Jashvantgadh)
|
1109003000NRG23020520220033229
|
06/05/2022
|
BHAMBHI BHUMIBEN NARAYANBHAI
|
1109003WL001349
|
BHAMBHI BHUMIBEN NARAYANBHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081546
|
|
BHAMBHIBHUMIBENNARAYANBHAI
|
()
|
|
143
|
IDAR
|
GJ-09-003-038-001/9607328
(Jashvantgadh)
|
1109003000NRG23020520220033230
|
06/05/2022
|
DHARTIBEN NARAYANBHAI CHAVDA
|
1109003WL001349
|
DHARTIBEN NARAYANBHAI CHAVDA
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081547
|
|
DHARTIBENNARAYANBHAICHAVDA
|
()
|
|
144
|
IDAR
|
GJ-09-003-038-001/9607328
(Jashvantgadh)
|
1109003000NRG23020520220033228
|
06/05/2022
|
KAPILABEN NARANBHAI BHAMBHI
|
1109003WL001349
|
KAPILABEN NARANBHAI BHAMBHI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081537
|
|
KAPILABENNARANBHAIBHAMBHI
|
()
|
|
145
|
IDAR
|
GJ-09-003-038-001/9607333
(Jashvantgadh)
|
1109003000NRG23020520220033235
|
06/05/2022
|
VANKAR LAXMIBEN DAYABHAI
|
1109003WL001349
|
VANKAR LAXMIBEN DAYABHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081600
|
|
VANKARLAXMIBENDAYABHAI
|
()
|
|
146
|
IDAR
|
GJ-09-003-038-001/9607335
(Jashvantgadh)
|
1109003000NRG23020520220033237
|
06/05/2022
|
VANKAR KAPILABEN PUNJABHAI
|
1109003WL001349
|
VANKAR KAPILABEN PUNJABHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
14/05/2022
|
|
1224081538
|
|
VANKARKAPILABENPUNJABHAI
|
()
|
|
147
|
IDAR
|
GJ-09-003-038-001/9607337
(Jashvantgadh)
|
1109003000NRG23020520220033238
|
06/05/2022
|
VANKAR JASHODABEN DINESHBHAI
|
1109003WL001349
|
VANKAR JASHODABEN DINESHBHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081555
|
|
VANKARJASHODABENDINESHBHAI
|
()
|
|
148
|
IDAR
|
GJ-09-003-038-001/9607338
(Jashvantgadh)
|
1109003000NRG23020520220033239
|
06/05/2022
|
VANKAR MANJULABEN SURESHBHAI
|
1109003WL001349
|
VANKAR MANJULABEN SURESHBHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081540
|
|
VANKARMANJULABENSURESHBHAI
|
()
|
|
149
|
IDAR
|
GJ-09-003-038-001/9607340
(Jashvantgadh)
|
1109003000NRG23020520220033240
|
06/05/2022
|
VANKAR DHARMISHTHABEN KIRITKUMAR
|
1109003WL001349
|
VANKAR DHARMISHTHABEN KIRITKUMAR
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081542
|
|
VANKARDHARMISHTHABENKIRITKUMAR
|
()
|
|
150
|
IDAR
|
GJ-09-003-038-001/9607342
(Jashvantgadh)
|
1109003000NRG23020520220033244
|
06/05/2022
|
SUTARIYA SANNIKUMAR GOPALBHAI
|
1109003WL001349
|
SUTARIYA SANNIKUMAR GOPALBHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081549
|
|
SUTARIYASANNIKUMARGOPALBHAI
|
()
|
|
151
|
IDAR
|
GJ-09-003-038-001/9607343
(Jashvantgadh)
|
1109003000NRG23020520220033246
|
06/05/2022
|
VANKAR DHANABHAI VAJABHAI
|
1109003WL001349
|
VANKAR DHANABHAI VAJABHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081602
|
|
VANKARDHANABHAIVAJABHAI
|
()
|
|
152
|
IDAR
|
GJ-09-003-038-001/9607343
(Jashvantgadh)
|
1109003000NRG23020520220033245
|
06/05/2022
|
VANKAR SAVITABEN DHANABHAI
|
1109003WL001349
|
VANKAR SAVITABEN DHANABHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081601
|
|
VANKARSAVITABENDHANABHAI
|
()
|
|
153
|
IDAR
|
GJ-09-003-038-001/9607367
(Jashvantgadh)
|
1109003000NRG23020520220033247
|
06/05/2022
|
VANJARA SHANTABEN PILAJI
|
1109003WL001349
|
VANJARA SHANTABEN PILAJI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081598
|
|
VANJARASHANTABENPILAJI
|
()
|
|
154
|
IDAR
|
GJ-09-003-038-001/9607389
(Jashvantgadh)
|
1109003000NRG23020520220033248
|
06/05/2022
|
VANKAR HANSABEN BHAYCHANDBHAI
|
1109003WL001349
|
VANKAR HANSABEN BHAYCHANDBHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
14/05/2022
|
|
1224081597
|
|
VANKARHANSABENBHAYCHANDBHAI
|
()
|
|
155
|
IDAR
|
GJ-09-003-038-001/9607401
(Jashvantgadh)
|
1109003000NRG23020520220033249
|
06/05/2022
|
VANKAR LILABEN DHULABHAI
|
1109003WL001349
|
VANKAR LILABEN DHULABHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081554
|
|
VANKARLILABENDHULABHAI
|
()
|
|
156
|
IDAR
|
GJ-09-003-038-001/9607402
(Jashvantgadh)
|
1109003000NRG23020520220033250
|
06/05/2022
|
VANKAR BABUBHAI NARSINBHAI
|
1109003WL001349
|
VANKAR BABUBHAI NARSINBHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081550
|
|
VANKARBABUBHAINARSINBHAI
|
()
|
|
157
|
IDAR
|
GJ-09-003-038-001/9607402
(Jashvantgadh)
|
1109003000NRG23020520220033251
|
06/05/2022
|
VANKAR SHANTABEN BABUBHAI
|
1109003WL001349
|
VANKAR SHANTABEN BABUBHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081552
|
|
VANKARSHANTABENBABUBHAI
|
()
|
|
158
|
IDAR
|
GJ-09-003-038-001/9607424
(Jashvantgadh)
|
1109003000NRG23020520220033252
|
06/05/2022
|
VANKAR PRAVINABEN KARSHANBHAI
|
1109003WL001349
|
VANKAR PRAVINABEN KARSHANBHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081604
|
|
VANKARPRAVINABENKARSHANBHAI
|
()
|
|
159
|
IDAR
|
GJ-09-003-038-001/9607425
(Jashvantgadh)
|
1109003000NRG23020520220033253
|
06/05/2022
|
VANKAR LILABEN DAVABHAI
|
1109003WL001349
|
VANKAR LILABEN DAVABHAI
|
00045
|
BARB0DESHOT
|
900
|
900
|
Processed
|
14/05/2022
|
|
1224081603
|
|
VANKARLILABENDAVABHAI
|
()
|
|
160
|
IDAR
|
GJ-09-003-038-001/9607429
(Jashvantgadh)
|
1109003000NRG23020520220033254
|
06/05/2022
|
VANJARA SUREKHABEN NARSINHBHAI
|
1109003WL001349
|
VANJARA SUREKHABEN NARSINHBHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
14/05/2022
|
|
1224081548
|
|
VANJARASUREKHABENNARSINHBHAI
|
()
|
|
161
|
IDAR
|
GJ-09-003-038-001/9607430
(Jashvantgadh)
|
1109003000NRG23020520220033255
|
06/05/2022
|
VANJARA SHARDABEN SHANKARBHAI
|
1109003WL001349
|
VANJARA SHARDABEN SHANKARBHAI
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
14/05/2022
|
|
1224081551
|
|
VANJARASHARDABENSHANKARBHAI
|
()
|
|
162
|
IDAR
|
GJ-09-003-038-001/9607454
(Jashvantgadh)
|
1109003000NRG23020520220033256
|
06/05/2022
|
JAYSHRIBEN ARVINDBHAI VANZARA
|
1109003WL001349
|
JAYSHRIBEN ARVINDBHAI VANZARA
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
14/05/2022
|
|
1224081545
|
|
JAYSHRIBENARVINDBHAIVANZARA
|
()
|
|
163
|
IDAR
|
GJ-09-003-038-001/9607455
(Jashvantgadh)
|
1109003000NRG23020520220033257
|
06/05/2022
|
ASHABEN GOVINDBHAI VANJARA
|
1109003WL001349
|
ASHABEN GOVINDBHAI VANJARA
|
00045
|
BARB0DESHOT
|
750
|
750
|
Processed
|
14/05/2022
|
|
1224081606
|
|
ASHABENGOVINDBHAIVANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57348
|
57348
|
|
|
|
|
|
|
|
|
164
|
IDAR
|
GJ-09-003-027-001/960815900
(Golvada)
|
1109003000NRG23050520220041662
|
06/05/2022
|
PARMAR GALBIBEN RANCHODBHAI
|
1109003WL001550
|
PARMAR GALBIBEN RANCHODBHAI
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081633
|
|
PARMARGALBIBENRANCHODBHAI
|
()
|
|
165
|
IDAR
|
GJ-09-003-039-001/9607104
(Jawanpura)
|
1109003000NRG23050520220042157
|
06/05/2022
|
VANKAR MANJULABEN DINESHBHAI
|
1109003WL001566
|
VANKAR MANJULABEN DINESHBHAI
|
00045
|
BARB0JAWANP
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081592
|
|
VANKARMANJULABENDINESHBHAI
|
()
|
|
166
|
IDAR
|
GJ-09-003-039-001/9607117
(Jawanpura)
|
1109003000NRG23050520220042161
|
06/05/2022
|
THAKARDA NAYNABEN VANRAJBHAI
|
1109003WL001566
|
THAKARDA NAYNABEN VANRAJBHAI
|
00045
|
BARB0JAWANP
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081593
|
|
THAKARDANAYNABENVANRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3811
|
3811
|
|
|
|
|
|
|
|
|
167
|
IDAR
|
GJ-09-003-024-001/9602692
(Finchod)
|
1109003000NRG23050520220042283
|
06/05/2022
|
THAKOR REKHABEN RAMESHBHAI
|
1109003WL001580
|
THAKOR REKHABEN RAMESHBHAI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081639
|
|
THAKORREKHABENRAMESHBHAI
|
()
|
|
168
|
IDAR
|
GJ-09-003-024-001/9603012
(Finchod)
|
1109003000NRG23050520220042295
|
06/05/2022
|
PANDAYA GAURIBEN PASHABHAI
|
1109003WL001580
|
PANDAYA GAURIBEN PASHABHAI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081591
|
|
PANDAYAGAURIBENPASHABHAI
|
()
|
|
169
|
IDAR
|
GJ-09-003-024-001/9603074
(Finchod)
|
1109003000NRG23050520220042310
|
06/05/2022
|
CHENVA HANSABEN BABUBHAI
|
1109003WL001580
|
CHENVA HANSABEN BABUBHAI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081641
|
|
CHENVAHANSABENBABUBHAI
|
()
|
|
170
|
IDAR
|
GJ-09-003-024-001/9603130
(Finchod)
|
1109003000NRG23050520220042325
|
06/05/2022
|
CHENVA LAXMIBEN RAMANBHAI
|
1109003WL001580
|
CHENVA LAXMIBEN RAMANBHAI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081637
|
|
CHENVALAXMIBENRAMANBHAI
|
()
|
|
171
|
IDAR
|
GJ-09-003-024-001/9603141
(Finchod)
|
1109003000NRG23050520220042330
|
06/05/2022
|
CHAUHAN ARVINDBHAI NATHABHAI
|
1109003WL001580
|
CHAUHAN ARVINDBHAI NATHABHAI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081636
|
|
CHAUHANARVINDBHAINATHABHAI
|
()
|
|
172
|
IDAR
|
GJ-09-003-024-001/9603184
(Finchod)
|
1109003000NRG23050520220042332
|
06/05/2022
|
THAKARDA GULABBEN SENDHAJI
|
1109003WL001580
|
THAKARDA GULABBEN SENDHAJI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081635
|
|
THAKARDAGULABBENSENDHAJI
|
()
|
|
173
|
IDAR
|
GJ-09-003-024-001/9603223
(Finchod)
|
1109003000NRG23050520220042334
|
06/05/2022
|
CHENVA JYOTSNABEN DASRTHBHAI
|
1109003WL001580
|
CHENVA JYOTSNABEN DASRTHBHAI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081634
|
|
CHENVAJYOTSNABENDASRTHBHAI
|
()
|
|
174
|
IDAR
|
GJ-09-003-024-001/9607796
(Finchod)
|
1109003000NRG23050520220042358
|
06/05/2022
|
THAKRDA BHAVNABEN AJMELJI
|
1109003WL001580
|
THAKRDA BHAVNABEN AJMELJI
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081638
|
|
THAKRDABHAVNABENAJMELJI
|
()
|
|
175
|
IDAR
|
GJ-09-003-024-001/9607815
(Finchod)
|
1109003000NRG23050520220042360
|
06/05/2022
|
PINKIBEN SURESHBHAI CHAUHAN
|
1109003WL001580
|
PINKIBEN SURESHBHAI CHAUHAN
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081640
|
|
PINKIBENSURESHBHAICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
176
|
IDAR
|
GJ-09-003-016-001/9607469
(Chotasan)
|
1109003000NRG23050520220044390
|
06/05/2022
|
SUREKHABEN NARESHBHAI PARMAR
|
1109003WL001631
|
SUREKHABEN NARESHBHAI PARMAR
|
00048
|
BKID0002403
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081656
|
|
SUREKHABENNARESHBHAIPARMAR
|
()
|
|
177
|
IDAR
|
GJ-09-003-024-001/9602991
(Finchod)
|
1109003000NRG23050520220042291
|
06/05/2022
|
CHENVA KINJALBEN SHANKARBHAI
|
1109003WL001580
|
CHENVA KINJALBEN SHANKARBHAI
|
00048
|
BKID0002403
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081654
|
|
CHENVAKINJALBENSHANKARBHAI
|
()
|
|
178
|
IDAR
|
GJ-09-003-024-001/9607748
(Finchod)
|
1109003000NRG23050520220042342
|
06/05/2022
|
CHAUHAN HETALBEN KANTIBHAI
|
1109003WL001580
|
CHAUHAN HETALBEN KANTIBHAI
|
00048
|
BKID0002403
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081652
|
|
CHAUHANHETALBENKANTIBHAI
|
()
|
|
179
|
IDAR
|
GJ-09-003-024-001/9607762
(Finchod)
|
1109003000NRG23050520220042348
|
06/05/2022
|
CHAUHAN KANUBHAI DAYABHAI
|
1109003WL001580
|
CHAUHAN KANUBHAI DAYABHAI
|
00048
|
BKID0002403
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081653
|
|
CHAUHANKANUBHAIDAYABHAI
|
()
|
|
180
|
IDAR
|
GJ-09-003-039-001/9607145
(Jawanpura)
|
1109003000NRG23050520220042163
|
06/05/2022
|
VANKAR VINODKUMAR KUSHALBHAI
|
1109003WL001566
|
VANKAR VINODKUMAR KUSHALBHAI
|
00048
|
BKID0002403
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081650
|
|
VANKARVINODKUMARKUSHALBHAI
|
()
|
|
181
|
IDAR
|
GJ-09-003-060-002/9607864
(Mathasur)
|
1109003000NRG23050520220042001
|
06/05/2022
|
RAVAT VARSHABEN NARESHBHAI
|
1109003WL001562
|
RAVAT VARSHABEN NARESHBHAI
|
00048
|
BKID0002403
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081655
|
|
RAVATVARSHABENNARESHBHAI
|
()
|
|
182
|
IDAR
|
GJ-09-003-060-002/9608002
(Mathasur)
|
1109003000NRG23050520220042029
|
06/05/2022
|
KAILASHBEN RAMESHBHAI CHENVA
|
1109003WL001562
|
KAILASHBEN RAMESHBHAI CHENVA
|
00048
|
BKID0002403
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081651
|
|
KAILASHBENRAMESHBHAICHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
183
|
IDAR
|
GJ-09-003-060-002/9601744
(Mathasur)
|
1109003000NRG23050520220041974
|
06/05/2022
|
KOKILABEN GIRISHBHAI CHENVA
|
1109003WL001562
|
KOKILABEN GIRISHBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081557
|
|
KOKILABENGIRISHBHAICHENVA
|
()
|
|
184
|
IDAR
|
GJ-09-003-060-002/9601773
(Mathasur)
|
1109003000NRG23050520220041986
|
06/05/2022
|
JAGADISHBHAI HIRABHAI BHAMBHI
|
1109003WL001562
|
JAGADISHBHAI HIRABHAI BHAMBHI
|
00057
|
BARB0BGGBXX
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081558
|
|
JAGADISHBHAIHIRABHAIBHAMBHI
|
()
|
|
185
|
IDAR
|
GJ-09-003-060-002/9601781
(Mathasur)
|
1109003000NRG23050520220041992
|
06/05/2022
|
PARMAR DHARABEN ANILBHAI
|
1109003WL001562
|
PARMAR DHARABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081556
|
|
PARMARDHARABENANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
186
|
IDAR
|
GJ-09-003-039-001/9607116
(Jawanpura)
|
1109003000NRG23050520220042160
|
06/05/2022
|
THAKARDA JASHODABEN JIGNESHBHAI
|
1109003WL001566
|
THAKARDA JASHODABEN JIGNESHBHAI
|
00078
|
CNRB0004538
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081668
|
|
THAKARDAJASHODABENJIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
187
|
IDAR
|
GJ-09-003-024-001/9603071
(Finchod)
|
1109003000NRG23050520220042309
|
06/05/2022
|
CHENAVA PADHABHAI SEDHABHAI
|
1109003WL001580
|
CHENAVA PADHABHAI SEDHABHAI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081665
|
|
CHENAVAPADHABHAISEDHABHAI
|
()
|
|
188
|
IDAR
|
GJ-09-003-024-001/9603094
(Finchod)
|
1109003000NRG23050520220042313
|
06/05/2022
|
SOLANKI RAMESHJI RAVAJI
|
1109003WL001580
|
SOLANKI RAMESHJI RAVAJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081662
|
|
SOLANKIRAMESHJIRAVAJI
|
()
|
|
189
|
IDAR
|
GJ-09-003-024-001/9603102
(Finchod)
|
1109003000NRG23050520220042316
|
06/05/2022
|
THAKOR KADAVAJI AMRUTJI
|
1109003WL001580
|
THAKOR KADAVAJI AMRUTJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081658
|
|
THAKORKADAVAJIAMRUTJI
|
()
|
|
190
|
IDAR
|
GJ-09-003-024-001/9603110
(Finchod)
|
1109003000NRG23050520220042317
|
06/05/2022
|
SOLANKI NARESHJI SOMAJI
|
1109003WL001580
|
SOLANKI NARESHJI SOMAJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081661
|
|
SOLANKINARESHJISOMAJI
|
()
|
|
191
|
IDAR
|
GJ-09-003-024-001/9603114
(Finchod)
|
1109003000NRG23050520220042318
|
06/05/2022
|
THAKARDA DHARMISHTHABEN AMAJI
|
1109003WL001580
|
THAKARDA DHARMISHTHABEN AMAJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081660
|
|
THAKARDADHARMISHTHABENAMAJI
|
()
|
|
192
|
IDAR
|
GJ-09-003-024-001/9603115
(Finchod)
|
1109003000NRG23050520220042319
|
06/05/2022
|
CHAUHAN ASHABEN ALPESHKUMAR
|
1109003WL001580
|
CHAUHAN ASHABEN ALPESHKUMAR
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081659
|
|
CHAUHANASHABENALPESHKUMAR
|
()
|
|
193
|
IDAR
|
GJ-09-003-024-001/9603121
(Finchod)
|
1109003000NRG23050520220042320
|
06/05/2022
|
ARVINDKUMAR RAMAJI THAKOR
|
1109003WL001580
|
ARVINDKUMAR RAMAJI THAKOR
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081667
|
|
ARVINDKUMARRAMAJITHAKOR
|
()
|
|
194
|
IDAR
|
GJ-09-003-024-001/9603125
(Finchod)
|
1109003000NRG23050520220042322
|
06/05/2022
|
THAKARDA VINABEN BALAJI
|
1109003WL001580
|
THAKARDA VINABEN BALAJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081663
|
|
THAKARDAVINABENBALAJI
|
()
|
|
195
|
IDAR
|
GJ-09-003-024-001/9603126
(Finchod)
|
1109003000NRG23050520220042323
|
06/05/2022
|
THAKARDA DHULIBEN SUKHAJI
|
1109003WL001580
|
THAKARDA DHULIBEN SUKHAJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081664
|
|
THAKARDADHULIBENSUKHAJI
|
()
|
|
196
|
IDAR
|
GJ-09-003-060-002/9608013
(Mathasur)
|
1109003000NRG23050520220042030
|
06/05/2022
|
CHENVA RAJABHAI KALABHAI
|
1109003WL001562
|
CHENVA RAJABHAI KALABHAI
|
00089
|
CBIN0280479
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081657
|
|
CHENVARAJABHAIKALABHAI
|
()
|
|
197
|
IDAR
|
GJ-09-003-060-002/9608017
(Mathasur)
|
1109003000NRG23050520220042032
|
06/05/2022
|
BHANGI AJITBHAI JETHABHAI
|
1109003WL001562
|
BHANGI AJITBHAI JETHABHAI
|
00089
|
CBIN0280479
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081666
|
|
BHANGIAJITBHAIJETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
198
|
IDAR
|
GJ-09-003-016-001/9604930
(Chotasan)
|
1109003000NRG23050520220044359
|
06/05/2022
|
JAGDISHBHAI GOVABHAI CHENVA
|
1109003WL001631
|
JAGDISHBHAI GOVABHAI CHENVA
|
00152
|
HDFC0001699
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081590
|
|
JAGDISHBHAIGOVABHAICHENVA
|
()
|
|
199
|
IDAR
|
GJ-09-003-016-001/9607471
(Chotasan)
|
1109003000NRG23050520220041946
|
06/05/2022
|
CHANDUBHAI SHANKARBHAI THAKRDA
|
1109003WL001560
|
CHANDUBHAI SHANKARBHAI THAKRDA
|
00152
|
HDFC0001699
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081669
|
|
CHANDUBHAISHANKARBHAITHAKRDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
200
|
IDAR
|
GJ-09-003-024-001/9602703
(Finchod)
|
1109003000NRG23050520220042284
|
06/05/2022
|
CHOUHAN MAHENDRABHAI HIRABHAI
|
1109003WL001580
|
CHOUHAN MAHENDRABHAI HIRABHAI
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081674
|
|
CHOUHANMAHENDRABHAIHIRABHAI
|
()
|
|
201
|
IDAR
|
GJ-09-003-024-001/9602962
(Finchod)
|
1109003000NRG23050520220042285
|
06/05/2022
|
CHAUHAN KANTIBHAI REVABHAI
|
1109003WL001580
|
CHAUHAN KANTIBHAI REVABHAI
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081670
|
|
CHAUHANKANTIBHAIREVABHAI
|
()
|
|
202
|
IDAR
|
GJ-09-003-024-001/9602974
(Finchod)
|
1109003000NRG23050520220042287
|
06/05/2022
|
CHAUHAN TARABEN K
|
1109003WL001580
|
CHAUHAN TARABEN K
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081672
|
|
CHAUHANTARABENK
|
()
|
|
203
|
IDAR
|
GJ-09-003-024-001/9603020
(Finchod)
|
1109003000NRG23050520220042299
|
06/05/2022
|
CHENVA SHOBHANABEN KANUBHAI
|
1109003WL001580
|
CHENVA SHOBHANABEN KANUBHAI
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081671
|
|
CHENVASHOBHANABENKANUBHAI
|
()
|
|
204
|
IDAR
|
GJ-09-003-024-001/9603053
(Finchod)
|
1109003000NRG23050520220042305
|
06/05/2022
|
CHENVA SHANTABEN ISHVARBHAI
|
1109003WL001580
|
CHENVA SHANTABEN ISHVARBHAI
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081673
|
|
CHENVASHANTABENISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
205
|
IDAR
|
GJ-09-003-024-001/9603067
(Finchod)
|
1109003000NRG23050520220042308
|
06/05/2022
|
CHAUHAN KAILASBEN KANUBHAI
|
1109003WL001580
|
CHAUHAN KAILASBEN KANUBHAI
|
00168
|
ICIC0001719
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081675
|
|
CHAUHANKAILASBENKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
206
|
IDAR
|
GJ-09-003-039-001/9607119
(Jawanpura)
|
1109003000NRG23050520220042162
|
06/05/2022
|
MAKVANA TEJALBEN HARSHADBHAI
|
1109003WL001566
|
MAKVANA TEJALBEN HARSHADBHAI
|
00176
|
IDIB000H030
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081676
|
|
MAKVANATEJALBENHARSHADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
207
|
IDAR
|
GJ-09-003-024-001/9607785
(Finchod)
|
1109003000NRG23050520220042355
|
06/05/2022
|
CHENVA SANJAYKUMAR GIRDHARBHAI
|
1109003WL001580
|
CHENVA SANJAYKUMAR GIRDHARBHAI
|
00415
|
SBIN0000381
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081677
|
|
MR SANJAYKUMAR GIRDHARBHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
208
|
IDAR
|
GJ-09-003-039-001/9606899
(Jawanpura)
|
1109003000NRG23050520220042117
|
06/05/2022
|
Chenva Dhuriben Dahyabhai
|
1109003WL001566
|
Chenva Dhuriben Dahyabhai
|
00415
|
SBIN0000385
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081585
|
|
MRS DHULIBEN DAHYABHAI CHENAVA
|
()
|
|
209
|
IDAR
|
GJ-09-003-039-001/9606899
(Jawanpura)
|
1109003000NRG23050520220042118
|
06/05/2022
|
Chenva Dhuriben Dahyabhai
|
1109003WL001566
|
Chenva Dhuriben Dahyabhai
|
00415
|
SBIN0000385
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081584
|
|
MRS DHULIBEN DAHYABHAI CHENAVA
|
()
|
|
210
|
IDAR
|
GJ-09-003-039-001/9606927
(Jawanpura)
|
1109003000NRG23050520220042129
|
06/05/2022
|
Vankar Hansaben Natvarbhai
|
1109003WL001566
|
Vankar Hansaben Natvarbhai
|
00415
|
SBIN0000385
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081587
|
|
MRS HANSABEN NATVARBHAI VANKAR
|
()
|
|
211
|
IDAR
|
GJ-09-003-039-001/9606935
(Jawanpura)
|
1109003000NRG23050520220042133
|
06/05/2022
|
Vankar Hansaben Tulshibhai
|
1109003WL001566
|
Vankar Hansaben Tulshibhai
|
00415
|
SBIN0000385
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081586
|
|
MRS HANSABEN TULSIBHAI VANKAR
|
()
|
|
212
|
IDAR
|
GJ-09-003-039-001/9606964
(Jawanpura)
|
1109003000NRG23050520220042145
|
06/05/2022
|
Vankar Shamalbhai Revabhai
|
1109003WL001566
|
Vankar Shamalbhai Revabhai
|
00415
|
SBIN0000385
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081583
|
|
MR SHAMALBHAI REVABHAI VANKAR
|
()
|
|
213
|
IDAR
|
GJ-09-003-039-001/9607084
(Jawanpura)
|
1109003000NRG23050520220042154
|
06/05/2022
|
THAKARDA AMARAJI PUNJAJI
|
1109003WL001566
|
THAKARDA AMARAJI PUNJAJI
|
00415
|
SBIN0000385
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081688
|
|
MR AMARAJI PUNJAJI MAKVANA
|
()
|
|
214
|
IDAR
|
GJ-09-003-039-001/9607105
(Jawanpura)
|
1109003000NRG23050520220042158
|
06/05/2022
|
CHENVA DHARMISTHABEN HARESHBHAI
|
1109003WL001566
|
CHENVA DHARMISTHABEN HARESHBHAI
|
00415
|
SBIN0000385
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081686
|
|
MRS DHARMISHTHABEN HARESHBHAI CHENVA
|
()
|
|
215
|
IDAR
|
GJ-09-003-039-001/9607113
(Jawanpura)
|
1109003000NRG23050520220042159
|
06/05/2022
|
MAKVANA ASHABEN VIJAYBHAI
|
1109003WL001566
|
MAKVANA ASHABEN VIJAYBHAI
|
00415
|
SBIN0000385
|
1104
|
1104
|
Processed
|
14/05/2022
|
|
1224081684
|
|
MRS ASHABEN VIJAYBHAI MAKVANA
|
()
|
|
216
|
IDAR
|
GJ-09-003-051-001/608069
(Laloda)
|
1109003000NRG23040520220039889
|
06/05/2022
|
CHENVA RAMILABEN BHIKHABHAI
|
1109003WL001521
|
CHENVA RAMILABEN BHIKHABHAI
|
00415
|
SBIN0000385
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081588
|
|
MRS RAMILABEN BHIKHABHAI CHENAVA
|
()
|
|
217
|
IDAR
|
GJ-09-003-051-001/9598210
(Laloda)
|
1109003000NRG23040520220039909
|
06/05/2022
|
PARMAR MUKESHBHAI SHAMALBHAI.
|
1109003WL001521
|
PARMAR MUKESHBHAI SHAMALBHAI.
|
00415
|
SBIN0000385
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081582
|
|
MASTER SMITKUMARMINOR FNG MUKESHKUMAR PA
|
()
|
|
218
|
IDAR
|
GJ-09-003-051-001/9598222
(Laloda)
|
1109003000NRG23040520220039917
|
06/05/2022
|
PARMAR BHAVNABEN KIRANBHAI
|
1109003WL001521
|
PARMAR BHAVNABEN KIRANBHAI
|
00415
|
SBIN0000385
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081680
|
|
MRS BHAVNABEN KIRANBHAI PARMAR
|
()
|
|
219
|
IDAR
|
GJ-09-003-051-001/9598223
(Laloda)
|
1109003000NRG23040520220039918
|
06/05/2022
|
PARMAR RASHMIKABEN RAHULBHAI
|
1109003WL001521
|
PARMAR RASHMIKABEN RAHULBHAI
|
00415
|
SBIN0000385
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081685
|
|
MR RAHULKUMAR JETHABHAI PARMAR
|
()
|
|
220
|
IDAR
|
GJ-09-003-051-001/9607135
(Laloda)
|
1109003000NRG23040520220039929
|
06/05/2022
|
PARMAR JAYABEN PINTUKUMAR
|
1109003WL001521
|
PARMAR JAYABEN PINTUKUMAR
|
00415
|
SBIN0000385
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081678
|
|
MS JAYABEN PINTUBHAI PARMAR
|
()
|
|
221
|
IDAR
|
GJ-09-003-051-001/9607140
(Laloda)
|
1109003000NRG23040520220039935
|
06/05/2022
|
VANKAR MANISHABEN SANJAYKUMAR
|
1109003WL001521
|
VANKAR MANISHABEN SANJAYKUMAR
|
00415
|
SBIN0000385
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081581
|
|
MRS MANISHABEN SANJAYKUMAR VANKAR
|
()
|
|
222
|
IDAR
|
GJ-09-003-051-001/9607153
(Laloda)
|
1109003000NRG23040520220039943
|
06/05/2022
|
CHENVA RAMABHAI RAJABHAI
|
1109003WL001521
|
CHENVA RAMABHAI RAJABHAI
|
00415
|
SBIN0000385
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081681
|
|
MRS RAMABHAI RAJABHAI CHENAVA
|
()
|
|
223
|
IDAR
|
GJ-09-003-051-001/9607192
(Laloda)
|
1109003000NRG23040520220039957
|
06/05/2022
|
RAVAT USHABEN MAHESHKUMAR
|
1109003WL001521
|
RAVAT USHABEN MAHESHKUMAR
|
00415
|
SBIN0000385
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081589
|
|
MR MAHESHKUMAR MAGANLAL RAVAT
|
()
|
|
224
|
IDAR
|
GJ-09-003-051-001/9607205
(Laloda)
|
1109003000NRG23040520220039959
|
06/05/2022
|
VANKAR SHARMISTHABEN DINESHBHAI
|
1109003WL001521
|
VANKAR SHARMISTHABEN DINESHBHAI
|
00415
|
SBIN0000385
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081682
|
|
MRS SHARMISTHABEN DINESHBHAI VANKAR
|
()
|
|
225
|
IDAR
|
GJ-09-003-051-001/9607226
(Laloda)
|
1109003000NRG23040520220039960
|
06/05/2022
|
MAKVANA GEETABEN DASRATHBHAI
|
1109003WL001521
|
MAKVANA GEETABEN DASRATHBHAI
|
00415
|
SBIN0000385
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081689
|
|
MRS GEETABEN DASHRATHBHAI MAKVANA
|
()
|
|
226
|
IDAR
|
GJ-09-003-060-002/9607956
(Mathasur)
|
1109003000NRG23050520220042013
|
06/05/2022
|
CHENVA KANTABEN MAHESHBHAI
|
1109003WL001562
|
CHENVA KANTABEN MAHESHBHAI
|
00415
|
SBIN0000385
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081683
|
|
MRS KANTABEN MAHESHBHAI CHENVA
|
()
|
|
227
|
IDAR
|
GJ-09-003-060-002/9607976
(Mathasur)
|
1109003000NRG23050520220042019
|
06/05/2022
|
PARMAR ARUNABEN RAJUBHAI
|
1109003WL001562
|
PARMAR ARUNABEN RAJUBHAI
|
00415
|
SBIN0000385
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081690
|
|
MR RAJUBHAI MANABHAI BHAMBHI
|
()
|
|
228
|
IDAR
|
GJ-09-003-060-002/9607977
(Mathasur)
|
1109003000NRG23050520220042020
|
06/05/2022
|
CHENVA BHAVNABEN LAXAMANBHAI
|
1109003WL001562
|
CHENVA BHAVNABEN LAXAMANBHAI
|
00415
|
SBIN0000385
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081687
|
|
MRS BHAVNABEN LAXMANBHAI CHENVA
|
()
|
|
229
|
IDAR
|
GJ-09-003-060-002/9607982
(Mathasur)
|
1109003000NRG23050520220042024
|
06/05/2022
|
JADAV RAMANBHAI MULABHAI
|
1109003WL001562
|
JADAV RAMANBHAI MULABHAI
|
00415
|
SBIN0000385
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081691
|
|
MR RAMANBHAI MULABHAI JADAV
|
()
|
|
230
|
IDAR
|
GJ-09-003-060-002/9608021
(Mathasur)
|
1109003000NRG23050520220041953
|
06/05/2022
|
BHAMBHI SHILPABEN KIRANBHAI
|
1109003WL001561
|
BHAMBHI SHILPABEN KIRANBHAI
|
00415
|
SBIN0000385
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081692
|
|
MRS SHILPABEN KIRANBHAI BHAMBHI
|
()
|
|
231
|
IDAR
|
GJ-09-003-060-002/9608029
(Mathasur)
|
1109003000NRG23050520220041954
|
06/05/2022
|
MAGANBHAI SHANKARBHAI PARMAR
|
1109003WL001561
|
MAGANBHAI SHANKARBHAI PARMAR
|
00415
|
SBIN0000385
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081679
|
|
MR MAGANBHAI SHANKARBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27794
|
27794
|
|
|
|
|
|
|
|
|
232
|
IDAR
|
GJ-09-003-016-001/9604930
(Chotasan)
|
1109003000NRG23050520220044360
|
06/05/2022
|
HANSABEN JAGDISBHAI CHENVA
|
1109003WL001631
|
HANSABEN JAGDISBHAI CHENVA
|
00415
|
SBIN0002639
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081696
|
|
MRS HANSABEN JAGDISHBHAI CHENVA
|
()
|
|
233
|
IDAR
|
GJ-09-003-016-001/9604953
(Chotasan)
|
1109003000NRG23050520220044364
|
06/05/2022
|
RADHABEN K CHENVA
|
1109003WL001631
|
RADHABEN K CHENVA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081708
|
|
MRS RADHABEN KARANBHAI CHENVA
|
()
|
|
234
|
IDAR
|
GJ-09-003-016-001/9604953
(Chotasan)
|
1109003000NRG23050520220044363
|
06/05/2022
|
TARABEN PRAVINBHAI CHENVA
|
1109003WL001631
|
TARABEN PRAVINBHAI CHENVA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081695
|
|
MRS TARABEN PRAVINBHAI CHENVA
|
()
|
|
235
|
IDAR
|
GJ-09-003-016-001/9604958
(Chotasan)
|
1109003000NRG23050520220044367
|
06/05/2022
|
SAVITABEN C CHENVA
|
1109003WL001631
|
SAVITABEN C CHENVA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081707
|
|
MRS SAVITABEN CHANDUBHAI CHENVA
|
()
|
|
236
|
IDAR
|
GJ-09-003-016-001/9607448
(Chotasan)
|
1109003000NRG23050520220044371
|
06/05/2022
|
MANIBEN VIPULBHAI CHENAVA
|
1109003WL001631
|
MANIBEN VIPULBHAI CHENAVA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081697
|
|
MR VIPULBHAI DALJIBHAI CHENVA
|
()
|
|
237
|
IDAR
|
GJ-09-003-016-001/9607448
(Chotasan)
|
1109003000NRG23050520220044369
|
06/05/2022
|
NATHIBEN DALABHAI CHENVA
|
1109003WL001631
|
NATHIBEN DALABHAI CHENVA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081700
|
|
MRS NATHIBEN DALJIBHAI CHENVA
|
()
|
|
238
|
IDAR
|
GJ-09-003-016-001/9607452
(Chotasan)
|
1109003000NRG23050520220044375
|
06/05/2022
|
GITABEN BECHARBHAI CHENVA
|
1109003WL001631
|
GITABEN BECHARBHAI CHENVA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081699
|
|
MISS GITABEN BECHARBHAI CHENVA
|
()
|
|
239
|
IDAR
|
GJ-09-003-016-001/9607454
(Chotasan)
|
1109003000NRG23050520220044378
|
06/05/2022
|
AMBABEN KALPESHBHAI CHENVA
|
1109003WL001631
|
AMBABEN KALPESHBHAI CHENVA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081698
|
|
MRS AMBABEN KALPESHBHAI CHENVA
|
()
|
|
240
|
IDAR
|
GJ-09-003-016-001/9607454
(Chotasan)
|
1109003000NRG23050520220044377
|
06/05/2022
|
HIRABEN BABUBHAI CHENVA
|
1109003WL001631
|
HIRABEN BABUBHAI CHENVA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081703
|
|
MRS HIRABEN BABUBHAI CHENVA
|
()
|
|
241
|
IDAR
|
GJ-09-003-016-001/9607457
(Chotasan)
|
1109003000NRG23050520220044381
|
06/05/2022
|
MANEKBEN MANUBHAI PARMAR
|
1109003WL001631
|
MANEKBEN MANUBHAI PARMAR
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081704
|
|
MRS MANEKBEN MANUBHAI BHAMBHI
|
()
|
|
242
|
IDAR
|
GJ-09-003-016-001/9607459
(Chotasan)
|
1109003000NRG23050520220044382
|
06/05/2022
|
MADHUBEN HARIBHAI PARMAR
|
1109003WL001631
|
MADHUBEN HARIBHAI PARMAR
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081706
|
|
MRS MADHUBEN HARIBHAI PARMAR
|
()
|
|
243
|
IDAR
|
GJ-09-003-016-001/9607464
(Chotasan)
|
1109003000NRG23050520220044385
|
06/05/2022
|
LAKHUBEN PRABHUBHAI CHENAVA
|
1109003WL001631
|
LAKHUBEN PRABHUBHAI CHENAVA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081694
|
|
MISS LAKHUBEN PRABHUDAS CHENVA
|
()
|
|
244
|
IDAR
|
GJ-09-003-016-001/9607465
(Chotasan)
|
1109003000NRG23050520220044387
|
06/05/2022
|
JITUBEN MOHANBHAI CHENVA
|
1109003WL001631
|
JITUBEN MOHANBHAI CHENVA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081702
|
|
MISS JITUBEN MOHANBHAI CHENVA
|
()
|
|
245
|
IDAR
|
GJ-09-003-016-001/9607466
(Chotasan)
|
1109003000NRG23050520220044388
|
06/05/2022
|
KAPILABEN JAGDISHBHAI CHENVA
|
1109003WL001631
|
KAPILABEN JAGDISHBHAI CHENVA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081701
|
|
MRS KAPILABEN JAGDISHBHAI CHENVA
|
()
|
|
246
|
IDAR
|
GJ-09-003-016-001/9607468
(Chotasan)
|
1109003000NRG23050520220044389
|
06/05/2022
|
LALITABEN KANTIBHAI PARMAR
|
1109003WL001631
|
LALITABEN KANTIBHAI PARMAR
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081705
|
|
MISS LALITABEN KANTIBHAI PARMAR
|
()
|
|
247
|
IDAR
|
GJ-09-003-016-001/9607475
(Chotasan)
|
1109003000NRG23050520220044392
|
06/05/2022
|
PAYALBEN ASHOKBHAI THAKARADA
|
1109003WL001631
|
PAYALBEN ASHOKBHAI THAKARADA
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081570
|
|
MRS THAKARDA PAYALBEN ASHOKBHAI
|
()
|
|
248
|
IDAR
|
GJ-09-003-016-001/9607477
(Chotasan)
|
1109003000NRG23050520220044393
|
06/05/2022
|
SOLANKI RAVJIBHAI HIRABHAI
|
1109003WL001631
|
SOLANKI RAVJIBHAI HIRABHAI
|
00415
|
SBIN0002639
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081693
|
|
MR REVJIBHAI HIRABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
249
|
IDAR
|
GJ-09-003-016-001/9607449
(Chotasan)
|
1109003000NRG23050520220044372
|
06/05/2022
|
NIRUPABEN BHARATBHAI CHENVA
|
1109003WL001631
|
NIRUPABEN BHARATBHAI CHENVA
|
00415
|
SBIN0003765
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081572
|
|
MRS NIRUPABEN BHARATBHAI CHENVA
|
()
|
|
250
|
IDAR
|
GJ-09-003-016-001/9607463
(Chotasan)
|
1109003000NRG23050520220044384
|
06/05/2022
|
JALPABEN NARESHBHAI CHENVA
|
1109003WL001631
|
JALPABEN NARESHBHAI CHENVA
|
00415
|
SBIN0003765
|
1284
|
1284
|
Processed
|
14/05/2022
|
|
1224081573
|
|
MRS JALPABEN NARESHBHAI CHENVA
|
()
|
|
251
|
IDAR
|
GJ-09-003-041-001/9607164
(Kadiyadara)
|
1109003000NRG23050520220042108
|
06/05/2022
|
SAVITABEN JAGABHAI VASAVA
|
1109003WL001565
|
SAVITABEN JAGABHAI VASAVA
|
00415
|
SBIN0003765
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081575
|
|
MRS SAVITABEN JAGHABHAI VASAVA
|
()
|
|
252
|
IDAR
|
GJ-09-003-041-001/9607165
(Kadiyadara)
|
1109003000NRG23050520220042109
|
06/05/2022
|
SAVITABEN GANPATBHAI VASAVA
|
1109003WL001565
|
SAVITABEN GANPATBHAI VASAVA
|
00415
|
SBIN0003765
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081574
|
|
MRS SAVITABEN GANPATBHAI VASAVA
|
()
|
|
253
|
IDAR
|
GJ-09-003-041-001/9607195
(Kadiyadara)
|
1109003000NRG23050520220042110
|
06/05/2022
|
KANTIBHAI MAGANBHAI THAKRDA
|
1109003WL001565
|
KANTIBHAI MAGANBHAI THAKRDA
|
00415
|
SBIN0003765
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081571
|
|
MR KANTILAL MAGANBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7467
|
7467
|
|
|
|
|
|
|
|
|
254
|
IDAR
|
GJ-09-003-024-001/9602988
(Finchod)
|
1109003000NRG23050520220042290
|
06/05/2022
|
CHAUHAN JAYESHKUMAR JITENDRABHAI
|
1109003WL001580
|
CHAUHAN JAYESHKUMAR JITENDRABHAI
|
00415
|
SBIN0060369
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081580
|
|
MR SURESHKUMAR JITENDRABHAI CHAUHAN
|
()
|
|
255
|
IDAR
|
GJ-09-003-024-001/9603007
(Finchod)
|
1109003000NRG23050520220042293
|
06/05/2022
|
KANAIYALAL SAVABHAI CHUHAN
|
1109003WL001580
|
KANAIYALAL SAVABHAI CHUHAN
|
00415
|
SBIN0060369
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081578
|
|
MR KANAIYALAL SAVABHAI CHAUHAN
|
()
|
|
256
|
IDAR
|
GJ-09-003-051-001/9607152
(Laloda)
|
1109003000NRG23040520220039942
|
06/05/2022
|
RAVAT SATISHKUMAR SENDHABHAI
|
1109003WL001521
|
RAVAT SATISHKUMAR SENDHABHAI
|
00415
|
SBIN0060369
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081576
|
|
MR SATISHKUMAR SENDHABHAI RAVAT
|
()
|
|
257
|
IDAR
|
GJ-09-003-080-001/9601475
(Sabalvad)
|
1109003000NRG23030520220034492
|
06/05/2022
|
BHAMBHI KANTABEN HIRABHAI
|
1109003WL001402
|
BHAMBHI KANTABEN HIRABHAI
|
00415
|
SBIN0060369
|
1505
|
1505
|
Processed
|
14/05/2022
|
|
1224081577
|
|
MRS KANTABEN HIRABHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4847
|
4847
|
|
|
|
|
|
|
|
|
258
|
IDAR
|
GJ-09-003-051-001/9607144
(Laloda)
|
1109003000NRG23040520220039937
|
06/05/2022
|
VANKAR HASUMATIBEN RAMABHAI
|
1109003WL001521
|
VANKAR HASUMATIBEN RAMABHAI
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
14/05/2022
|
|
1224081644
|
|
VANKARHASUMATIBENRAMABHAI
|
()
|
|
259
|
IDAR
|
GJ-09-003-060-002/9601769
(Mathasur)
|
1109003000NRG23050520220041985
|
06/05/2022
|
BHAMBHI JYOTSNABENN KAMALESHBHAI
|
1109003WL001562
|
BHAMBHI JYOTSNABENN KAMALESHBHAI
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081649
|
|
BHAMBHIJYOTSNABENNKAMALESHBHAI
|
()
|
|
260
|
IDAR
|
GJ-09-003-060-002/9601769
(Mathasur)
|
1109003000NRG23050520220041984
|
06/05/2022
|
BHAMBHI KAMALESHBHAI REVABHAII
|
1109003WL001562
|
BHAMBHI KAMALESHBHAI REVABHAII
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081648
|
|
BHAMBHIKAMALESHBHAIREVABHAII
|
()
|
|
261
|
IDAR
|
GJ-09-003-060-002/9607935
(Mathasur)
|
1109003000NRG23050520220042009
|
06/05/2022
|
CHENVA VANDANABEN DHARMENDRAKUMAR
|
1109003WL001562
|
CHENVA VANDANABEN DHARMENDRAKUMAR
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081645
|
|
CHENVAVANDANABENDHARMENDRAKUMAR
|
()
|
|
262
|
IDAR
|
GJ-09-003-060-002/9608013
(Mathasur)
|
1109003000NRG23050520220042031
|
06/05/2022
|
CHENVA ASHABEN JAGADISHBHAI
|
1109003WL001562
|
CHENVA ASHABEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
14/05/2022
|
|
1224081646
|
|
CHENVAASHABENJAGADISHBHAI
|
()
|
|
263
|
IDAR
|
GJ-09-003-060-002/9608021
(Mathasur)
|
1109003000NRG23050520220041952
|
06/05/2022
|
BHAMBHI KIRANBHAI LALLUBHAI
|
1109003WL001561
|
BHAMBHI KIRANBHAI LALLUBHAI
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
14/05/2022
|
|
1224081647
|
|
BHAMBHIKIRANBHAILALLUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7261
|
7261
|
|
|
|
|
|
|
|
|
264
|
IDAR
|
GJ-09-003-024-001/9603004
(Finchod)
|
1109003000NRG23050520220042292
|
06/05/2022
|
VAGHARI GIRISHBHAI DAHYABHA
|
1109003WL001580
|
VAGHARI GIRISHBHAI DAHYABHA
|
00662
|
BDBL0001145
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224081642
|
|
VAGHARIGIRISHBHAIDAHYABHA
|
()
|
|
265
|
IDAR
|
GJ-09-003-091-001/9607252
(Verabar)
|
1109003000NRG23050520220042102
|
06/05/2022
|
Patel Hareshbhai Chimanbhai
|
1109003WL001563
|
Patel Hareshbhai Chimanbhai
|
00662
|
BDBL0001145
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224081643
|
|
PatelHareshbhaiChimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308967
|
308967
|
|
|
|
|
|
|
|