|
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-09-003-010-001/95962847
(Bolundra (Songadh))
|
1109003000NRG23290620220430591
|
02/07/2022
|
RAVAT VANITABEN BECHARBHAI
|
1109003WL007896
|
RAVAT VANITABEN BECHARBHAI
|
00045
|
BARB0DBIDAR
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149307205
|
|
RAVAT VANITABEN BECHARBHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-010-001/95962858
(Bolundra (Songadh))
|
1109003000NRG23290620220430603
|
02/07/2022
|
VANKAR PREMILABEN SHAMARBHAI
|
1109003WL007896
|
VANKAR PREMILABEN SHAMARBHAI
|
00045
|
BARB0DBIDAR
|
1117
|
1117
|
Processed
|
25/08/2022
|
|
4149307206
|
|
VANKAR PREMILABEN SHAMARBHAI
|
()
|
|
3
|
IDAR
|
GJ-09-003-010-001/95962894
(Bolundra (Songadh))
|
1109003000NRG23290620220430637
|
02/07/2022
|
VANKAR NITIBEN MUKESHBHAI
|
1109003WL007896
|
VANKAR NITIBEN MUKESHBHAI
|
00045
|
BARB0DBIDAR
|
1138
|
1138
|
Processed
|
25/08/2022
|
|
4149307207
|
|
VANKAR NITIBEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3385
|
3385
|
|
|
|
|
|
|
|
|
4
|
IDAR
|
GJ-09-003-083-001/621821
(Sherpur)
|
1109003000NRG23010720220439706
|
02/07/2022
|
VANKAR SANGITABEN MUKESHBHAI
|
1109003WL008099
|
VANKAR SANGITABEN MUKESHBHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307227
|
|
VANKAR SANGITABEN MUKESHBHAI
|
()
|
|
5
|
IDAR
|
GJ-09-003-083-001/621856
(Sherpur)
|
1109003000NRG23010720220439707
|
02/07/2022
|
BHAMBHI KAMALABEN BABUBHAI
|
1109003WL008099
|
BHAMBHI KAMALABEN BABUBHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307220
|
|
BHAMBHI KAMALABEN BABUBHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-083-001/9605398
(Sherpur)
|
1109003000NRG23010720220439709
|
02/07/2022
|
VAISHALIBEN PRAKASHBHAI CHENVA
|
1109003WL008099
|
VAISHALIBEN PRAKASHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307257
|
|
VAISHALIBEN PRAKASHBHAI CHENVA
|
()
|
|
7
|
IDAR
|
GJ-09-003-083-001/9605417
(Sherpur)
|
1109003000NRG23010720220439713
|
02/07/2022
|
CHENVA MANIBEN SHAMALBHAI
|
1109003WL008099
|
CHENVA MANIBEN SHAMALBHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307244
|
|
CHENVA MANIBEN SHAMALBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-083-001/9605417
(Sherpur)
|
1109003000NRG23010720220439714
|
02/07/2022
|
SHAMALBHAI BECHARBHAI CHENVA
|
1109003WL008099
|
SHAMALBHAI BECHARBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307218
|
|
SHAMALBHAI BECHARBHAI CHENVA
|
()
|
|
9
|
IDAR
|
GJ-09-003-083-001/9605437
(Sherpur)
|
1109003000NRG23010720220439720
|
02/07/2022
|
AMICHANDBHAI KADAVABHAI CHENVA
|
1109003WL008099
|
AMICHANDBHAI KADAVABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307234
|
|
AMICHANDBHAI KADAVABHAI CHENVA
|
()
|
|
10
|
IDAR
|
GJ-09-003-083-001/9605462
(Sherpur)
|
1109003000NRG23010720220439724
|
02/07/2022
|
PARMAR SHARDABEN DEVCHANDBHAI
|
1109003WL008099
|
PARMAR SHARDABEN DEVCHANDBHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307219
|
|
PARMAR SHARDABEN DEVCHANDBHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-083-001/9605470
(Sherpur)
|
1109003000NRG23010720220439727
|
02/07/2022
|
BHAMBHI JASHIBEN HASMUKHABHAI
|
1109003WL008099
|
BHAMBHI JASHIBEN HASMUKHABHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307252
|
|
BHAMBHI JASHIBEN HASMUKHABHAI
|
()
|
|
12
|
IDAR
|
GJ-09-003-083-001/9605474
(Sherpur)
|
1109003000NRG23010720220439731
|
02/07/2022
|
VANKAR RAMILABEN MADHABHAI
|
1109003WL008099
|
VANKAR RAMILABEN MADHABHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307242
|
|
VANKAR RAMILABEN MADHABHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-083-001/9605479
(Sherpur)
|
1109003000NRG23010720220439732
|
02/07/2022
|
VANKAR DALIBEN MOHANBHAI
|
1109003WL008099
|
VANKAR DALIBEN MOHANBHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307231
|
|
VANKAR DALIBEN MOHANBHAI
|
()
|
|
14
|
IDAR
|
GJ-09-003-083-001/9605480
(Sherpur)
|
1109003000NRG23010720220439735
|
02/07/2022
|
KAILASHABEN MOTIBHAI VANKAR
|
1109003WL008099
|
KAILASHABEN MOTIBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307235
|
|
KAILASHABEN MOTIBHAI VANKAR
|
()
|
|
15
|
IDAR
|
GJ-09-003-083-001/9605480
(Sherpur)
|
1109003000NRG23010720220439734
|
02/07/2022
|
VANKAR MOTIBHAI DALABHAI
|
1109003WL008099
|
VANKAR MOTIBHAI DALABHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307225
|
|
VANKAR MOTIBHAI DALABHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-083-001/9605487
(Sherpur)
|
1109003000NRG23010720220439736
|
02/07/2022
|
VANKAR BHIKHABHAI GOVABHAI
|
1109003WL008099
|
VANKAR BHIKHABHAI GOVABHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307241
|
|
VANKAR BHIKHABHAI GOVABHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-083-001/9605487
(Sherpur)
|
1109003000NRG23010720220439737
|
02/07/2022
|
VANKAR KAMLABEN BHIKHABHAI
|
1109003WL008099
|
VANKAR KAMLABEN BHIKHABHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307228
|
|
VANKAR KAMLABEN BHIKHABHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-083-001/9605488
(Sherpur)
|
1109003000NRG23010720220439738
|
02/07/2022
|
VANKAR LADUBEN JIVABHAI
|
1109003WL008099
|
VANKAR LADUBEN JIVABHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307224
|
|
VANKAR LADUBEN JIVABHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-083-001/9605490
(Sherpur)
|
1109003000NRG23010720220439740
|
02/07/2022
|
Dipikaben Shankarbhai Vankar
|
1109003WL008099
|
Dipikaben Shankarbhai Vankar
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307233
|
|
Dipikaben Shankarbhai Vankar
|
()
|
|
20
|
IDAR
|
GJ-09-003-083-001/9605497
(Sherpur)
|
1109003000NRG23010720220439741
|
02/07/2022
|
VANKAR NIRUBEN LALITBHAI
|
1109003WL008099
|
VANKAR NIRUBEN LALITBHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307240
|
|
VANKAR NIRUBEN LALITBHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-083-001/9605498
(Sherpur)
|
1109003000NRG23010720220439742
|
02/07/2022
|
SUTARIYA DURGABEN PASHABHAI
|
1109003WL008099
|
SUTARIYA DURGABEN PASHABHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307229
|
|
SUTARIYA DURGABEN PASHABHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-083-001/9605500
(Sherpur)
|
1109003000NRG23010720220439745
|
02/07/2022
|
VANKAR JAGRUTIBEN JAGADISHBHAI
|
1109003WL008099
|
VANKAR JAGRUTIBEN JAGADISHBHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307256
|
|
VANKAR JAGRUTIBEN JAGADISHBHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-083-001/9605543
(Sherpur)
|
1109003000NRG23010720220439752
|
02/07/2022
|
ANKITABEN KAMLESHBHAI VANKAR
|
1109003WL008099
|
ANKITABEN KAMLESHBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307211
|
|
ANKITABEN KAMLESHBHAI VANKAR
|
()
|
|
24
|
IDAR
|
GJ-09-003-083-001/9605567
(Sherpur)
|
1109003000NRG23010720220439760
|
02/07/2022
|
CHENVA RAMILABEN DAHYABHAI
|
1109003WL008099
|
CHENVA RAMILABEN DAHYABHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307249
|
|
CHENVA RAMILABEN DAHYABHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-083-001/9605594
(Sherpur)
|
1109003000NRG23010720220439776
|
02/07/2022
|
CHENVA USHABEN JAGADISHBHAI
|
1109003WL008099
|
CHENVA USHABEN JAGADISHBHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307250
|
|
CHENVA USHABEN JAGADISHBHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-083-001/9605612
(Sherpur)
|
1109003000NRG23010720220439787
|
02/07/2022
|
GITABEN ALPESHBHAI CHENVA
|
1109003WL008099
|
GITABEN ALPESHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307245
|
|
GITABEN ALPESHBHAI CHENVA
|
()
|
|
27
|
IDAR
|
GJ-09-003-083-001/9605613
(Sherpur)
|
1109003000NRG23010720220439788
|
02/07/2022
|
MADHUBEN SHEDHABHAI CHENVA
|
1109003WL008099
|
MADHUBEN SHEDHABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307213
|
|
MADHUBEN SHEDHABHAI CHENVA
|
()
|
|
28
|
IDAR
|
GJ-09-003-083-001/9605614
(Sherpur)
|
1109003000NRG23010720220439789
|
02/07/2022
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
1109003WL008099
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307223
|
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
()
|
|
29
|
IDAR
|
GJ-09-003-083-001/9605615
(Sherpur)
|
1109003000NRG23010720220439790
|
02/07/2022
|
SAILESHKUMAR KESHABHAI CHENVA
|
1109003WL008099
|
SAILESHKUMAR KESHABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307251
|
|
SAILESHKUMAR KESHABHAI CHENVA
|
()
|
|
30
|
IDAR
|
GJ-09-003-083-001/9605617
(Sherpur)
|
1109003000NRG23010720220439792
|
02/07/2022
|
SHANTABEN BABUBHAI BHAMBHI
|
1109003WL008099
|
SHANTABEN BABUBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307255
|
|
SHANTABEN BABUBHAI BHAMBHI
|
()
|
|
31
|
IDAR
|
GJ-09-003-083-001/9605618
(Sherpur)
|
1109003000NRG23010720220439793
|
02/07/2022
|
JASIBEN DINESHBHAI CHENVA
|
1109003WL008099
|
JASIBEN DINESHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307209
|
|
JASIBEN DINESHBHAI CHENVA
|
()
|
|
32
|
IDAR
|
GJ-09-003-083-001/9605619
(Sherpur)
|
1109003000NRG23010720220439794
|
02/07/2022
|
LILABEN BECHARBHAI CHENVA
|
1109003WL008099
|
LILABEN BECHARBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307222
|
|
LILABEN BECHARBHAI CHENVA
|
()
|
|
33
|
IDAR
|
GJ-09-003-083-001/9605625
(Sherpur)
|
1109003000NRG23010720220439795
|
02/07/2022
|
JAGRUTIBEN RAMESHBHAI CHENVA
|
1109003WL008099
|
JAGRUTIBEN RAMESHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307254
|
|
JAGRUTIBEN RAMESHBHAI CHENVA
|
()
|
|
34
|
IDAR
|
GJ-09-003-083-001/9605626
(Sherpur)
|
1109003000NRG23010720220439796
|
02/07/2022
|
GITABEN DASARATHBHAI CHENVA
|
1109003WL008099
|
GITABEN DASARATHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307248
|
|
GITABEN DASARATHBHAI CHENVA
|
()
|
|
35
|
IDAR
|
GJ-09-003-083-001/9605628
(Sherpur)
|
1109003000NRG23010720220439797
|
02/07/2022
|
ISHVARBHAI RAMABHAI CHENVA
|
1109003WL008099
|
ISHVARBHAI RAMABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307217
|
|
ISHVARBHAI RAMABHAI CHENVA
|
()
|
|
36
|
IDAR
|
GJ-09-003-083-001/9605628
(Sherpur)
|
1109003000NRG23010720220439798
|
02/07/2022
|
JASHIBEN ISHVARBHAI CHENVA
|
1109003WL008099
|
JASHIBEN ISHVARBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149307261
|
|
JASHIBEN ISHVARBHAI CHENVA
|
()
|
|
37
|
IDAR
|
GJ-09-003-083-001/9605630
(Sherpur)
|
1109003000NRG23010720220439799
|
02/07/2022
|
Jashiben Ishvarbhai Mankabhai Chenva
|
1109003WL008099
|
Jashiben Ishvarbhai Mankabhai Chenva
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307236
|
|
Jashiben Ishvarbhai Mankabhai Chenva
|
()
|
|
38
|
IDAR
|
GJ-09-003-083-001/9605632
(Sherpur)
|
1109003000NRG23010720220439802
|
02/07/2022
|
Gautamkumar Prahladbhai Chenva
|
1109003WL008099
|
Gautamkumar Prahladbhai Chenva
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307243
|
|
Gautamkumar Prahladbhai Chenva
|
()
|
|
39
|
IDAR
|
GJ-09-003-083-001/9605632
(Sherpur)
|
1109003000NRG23010720220439801
|
02/07/2022
|
Prahladbhai Haribhai Chenva
|
1109003WL008099
|
Prahladbhai Haribhai Chenva
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307221
|
|
Prahladbhai Haribhai Chenva
|
()
|
|
40
|
IDAR
|
GJ-09-003-083-001/9605637
(Sherpur)
|
1109003000NRG23010720220439803
|
02/07/2022
|
Kantibhai Shamalbhai Chenva
|
1109003WL008099
|
Kantibhai Shamalbhai Chenva
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307208
|
|
Kantibhai Shamalbhai Chenva
|
()
|
|
41
|
IDAR
|
GJ-09-003-083-001/9605639
(Sherpur)
|
1109003000NRG23010720220439806
|
02/07/2022
|
Lakhuben Jayntibhai Chenva
|
1109003WL008099
|
Lakhuben Jayntibhai Chenva
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307214
|
|
Lakhuben Jayntibhai Chenva
|
()
|
|
42
|
IDAR
|
GJ-09-003-083-001/9605644
(Sherpur)
|
1109003000NRG23010720220439808
|
02/07/2022
|
KANCHANBEN RAJENDRAPRASAD VANKAR
|
1109003WL008099
|
KANCHANBEN RAJENDRAPRASAD VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307246
|
|
KANCHANBEN RAJENDRAPRASAD VANKAR
|
()
|
|
43
|
IDAR
|
GJ-09-003-083-001/9605645
(Sherpur)
|
1109003000NRG23010720220439810
|
02/07/2022
|
KAILASHBEN DINESHBHAI VANKAR
|
1109003WL008099
|
KAILASHBEN DINESHBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307226
|
|
KAILASHBEN DINESHBHAI VANKAR
|
()
|
|
44
|
IDAR
|
GJ-09-003-083-001/9605646
(Sherpur)
|
1109003000NRG23010720220439811
|
02/07/2022
|
Kamalaben Kamleshbhai Vankar
|
1109003WL008099
|
Kamalaben Kamleshbhai Vankar
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307247
|
|
Kamalaben Kamleshbhai Vankar
|
()
|
|
45
|
IDAR
|
GJ-09-003-083-001/9605648
(Sherpur)
|
1109003000NRG23010720220439812
|
02/07/2022
|
PUNJIBE RATABHAI VANKAR
|
1109003WL008099
|
PUNJIBE RATABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307212
|
|
PUNJIBE RATABHAI VANKAR
|
()
|
|
46
|
IDAR
|
GJ-09-003-083-001/9605649
(Sherpur)
|
1109003000NRG23010720220439813
|
02/07/2022
|
FULABHAI PASHABHAI CHENVA
|
1109003WL008099
|
FULABHAI PASHABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307215
|
|
FULABHAI PASHABHAI CHENVA
|
()
|
|
47
|
IDAR
|
GJ-09-003-083-001/9605671
(Sherpur)
|
1109003000NRG23010720220439816
|
02/07/2022
|
Minaben Jitendrkumar Chenva
|
1109003WL008099
|
Minaben Jitendrkumar Chenva
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307253
|
|
Minaben Jitendrkumar Chenva
|
()
|
|
48
|
IDAR
|
GJ-09-003-083-001/9605672
(Sherpur)
|
1109003000NRG23010720220439817
|
02/07/2022
|
HASUMATIBEN DEVENDRKUMAR VANKAR
|
1109003WL008099
|
HASUMATIBEN DEVENDRKUMAR VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307210
|
|
HASUMATIBEN DEVENDRKUMAR VANKAR
|
()
|
|
49
|
IDAR
|
GJ-09-003-083-001/9605673
(Sherpur)
|
1109003000NRG23010720220439818
|
02/07/2022
|
HANSABEN SURESHBHAI VAMKAR
|
1109003WL008099
|
HANSABEN SURESHBHAI VAMKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307238
|
|
HANSABEN SURESHBHAI VAMKAR
|
()
|
|
50
|
IDAR
|
GJ-09-003-083-001/9605674
(Sherpur)
|
1109003000NRG23010720220439819
|
02/07/2022
|
JYOTSANABEN JAYANTIBHAI VANKAR
|
1109003WL008099
|
JYOTSANABEN JAYANTIBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307239
|
|
JYOTSANABEN JAYANTIBHAI VANKAR
|
()
|
|
51
|
IDAR
|
GJ-09-003-083-001/9605676
(Sherpur)
|
1109003000NRG23010720220439820
|
02/07/2022
|
RAMILABEN MOHANBHAI VANKAR
|
1109003WL008099
|
RAMILABEN MOHANBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307230
|
|
RAMILABEN MOHANBHAI VANKAR
|
()
|
|
52
|
IDAR
|
GJ-09-003-083-001/9605679
(Sherpur)
|
1109003000NRG23010720220439823
|
02/07/2022
|
GANGABEN LEBABHAI VANKAR
|
1109003WL008099
|
GANGABEN LEBABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307262
|
|
GANGABEN LEBABHAI VANKAR
|
()
|
|
53
|
IDAR
|
GJ-09-003-083-001/9605680
(Sherpur)
|
1109003000NRG23010720220439824
|
02/07/2022
|
KALPNAEN NAILESHKUMAR SUTARIYA
|
1109003WL008099
|
KALPNAEN NAILESHKUMAR SUTARIYA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307259
|
|
KALPNAEN NAILESHKUMAR SUTARIYA
|
()
|
|
54
|
IDAR
|
GJ-09-003-083-001/9605681
(Sherpur)
|
1109003000NRG23010720220439825
|
02/07/2022
|
PUNAMBEN SATISHBHAI CHENVA
|
1109003WL008099
|
PUNAMBEN SATISHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307258
|
|
PUNAMBEN SATISHBHAI CHENVA
|
()
|
|
55
|
IDAR
|
GJ-09-003-083-001/9605682
(Sherpur)
|
1109003000NRG23010720220439826
|
02/07/2022
|
MANIBEN REVABHAI CHENVA
|
1109003WL008099
|
MANIBEN REVABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307260
|
|
MANIBEN REVABHAI CHENVA
|
()
|
|
56
|
IDAR
|
GJ-09-003-083-001/9605685
(Sherpur)
|
1109003000NRG23010720220439829
|
02/07/2022
|
VISHNUBHAI ALKHABHAI CHENAVA
|
1109003WL008099
|
VISHNUBHAI ALKHABHAI CHENAVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307264
|
|
VISHNUBHAI ALKHABHAI CHENAVA
|
()
|
|
57
|
IDAR
|
GJ-09-003-083-001/9605686
(Sherpur)
|
1109003000NRG23010720220439831
|
02/07/2022
|
KAILASHBEN BIPINKUMAR VANKAR
|
1109003WL008099
|
KAILASHBEN BIPINKUMAR VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307232
|
|
KAILASHBEN BIPINKUMAR VANKAR
|
()
|
|
58
|
IDAR
|
GJ-09-003-083-001/9605687
(Sherpur)
|
1109003000NRG23010720220439833
|
02/07/2022
|
JAYABAHEN RAKESHKUMAR VANKAR
|
1109003WL008099
|
JAYABAHEN RAKESHKUMAR VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307216
|
|
JAYABAHEN RAKESHKUMAR VANKAR
|
()
|
|
59
|
IDAR
|
GJ-09-003-083-001/9605687
(Sherpur)
|
1109003000NRG23010720220439832
|
02/07/2022
|
RAKESHKUMAR DAVABHAI VANKAR
|
1109003WL008099
|
RAKESHKUMAR DAVABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307263
|
|
RAKESHKUMAR DAVABHAI VANKAR
|
()
|
|
60
|
IDAR
|
GJ-09-003-083-001/9608668
(Sherpur)
|
1109003000NRG23010720220439834
|
02/07/2022
|
KIranben Dhyabhai Vankar
|
1109003WL008099
|
KIranben Dhyabhai Vankar
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307237
|
|
KIranben Dhyabhai Vankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62586
|
62586
|
|
|
|
|
|
|
|
|
61
|
IDAR
|
GJ-09-003-010-001/95962836
(Bolundra (Songadh))
|
1109003000NRG23290620220430581
|
02/07/2022
|
MAKWANA SAGARBHAI SOMABHAI
|
1109003WL007896
|
MAKWANA SAGARBHAI SOMABHAI
|
00045
|
BARB0DESHOT
|
1121
|
1121
|
Processed
|
25/08/2022
|
|
4149307267
|
|
MAKWANA SAGARBHAI SOMABHAI
|
()
|
|
62
|
IDAR
|
GJ-09-003-010-001/95962836
(Bolundra (Songadh))
|
1109003000NRG23290620220430582
|
02/07/2022
|
THAKRDA TEJALBEN SAGARBHAI
|
1109003WL007896
|
THAKRDA TEJALBEN SAGARBHAI
|
00045
|
BARB0DESHOT
|
1121
|
1121
|
Processed
|
25/08/2022
|
|
4149307344
|
|
THAKRDA TEJALBEN SAGARBHAI
|
()
|
|
63
|
IDAR
|
GJ-09-003-010-001/95962839
(Bolundra (Songadh))
|
1109003000NRG23290620220430584
|
02/07/2022
|
THAKARDA MADHUBEN ISHVARBHAI
|
1109003WL007896
|
THAKARDA MADHUBEN ISHVARBHAI
|
00045
|
BARB0DESHOT
|
1121
|
1121
|
Processed
|
25/08/2022
|
|
4149307297
|
|
THAKARDA MADHUBEN ISHVARBHAI
|
()
|
|
64
|
IDAR
|
GJ-09-003-010-001/95962840
(Bolundra (Songadh))
|
1109003000NRG23290620220430585
|
02/07/2022
|
CHENVA RAMILABEN HIRABHAI
|
1109003WL007896
|
CHENVA RAMILABEN HIRABHAI
|
00045
|
BARB0DESHOT
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149307287
|
|
CHENVA RAMILABEN HIRABHAI
|
()
|
|
65
|
IDAR
|
GJ-09-003-010-001/95962846
(Bolundra (Songadh))
|
1109003000NRG23290620220430587
|
02/07/2022
|
VANKAR BHAVNABEN GOPALBHAI
|
1109003WL007896
|
VANKAR BHAVNABEN GOPALBHAI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307277
|
|
VANKAR BHAVNABEN GOPALBHAI
|
()
|
|
66
|
IDAR
|
GJ-09-003-010-001/95962846
(Bolundra (Songadh))
|
1109003000NRG23290620220430588
|
02/07/2022
|
VANKAR GOPALBHAI KARSHANBHAI
|
1109003WL007896
|
VANKAR GOPALBHAI KARSHANBHAI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307373
|
|
VANKAR GOPALBHAI KARSHANBHAI
|
()
|
|
67
|
IDAR
|
GJ-09-003-010-001/95962847
(Bolundra (Songadh))
|
1109003000NRG23290620220430589
|
02/07/2022
|
CHENVA BECHARBHAI ARKHABHAI
|
1109003WL007896
|
CHENVA BECHARBHAI ARKHABHAI
|
00045
|
BARB0DESHOT
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149307299
|
|
CHENVA BECHARBHAI ARKHABHAI
|
()
|
|
68
|
IDAR
|
GJ-09-003-010-001/95962847
(Bolundra (Songadh))
|
1109003000NRG23290620220430590
|
02/07/2022
|
CHENVA SHRDABEN BECHARBHAI
|
1109003WL007896
|
CHENVA SHRDABEN BECHARBHAI
|
00045
|
BARB0DESHOT
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149307272
|
|
CHENVA SHRDABEN BECHARBHAI
|
()
|
|
69
|
IDAR
|
GJ-09-003-010-001/95962848
(Bolundra (Songadh))
|
1109003000NRG23290620220430593
|
02/07/2022
|
CHENVA BHAVNABEN KANUBHAI
|
1109003WL007896
|
CHENVA BHAVNABEN KANUBHAI
|
00045
|
BARB0DESHOT
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149307300
|
|
CHENVA BHAVNABEN KANUBHAI
|
()
|
|
70
|
IDAR
|
GJ-09-003-010-001/95962848
(Bolundra (Songadh))
|
1109003000NRG23290620220430592
|
02/07/2022
|
CHENVA KANUBHAI ARKHABHAI
|
1109003WL007896
|
CHENVA KANUBHAI ARKHABHAI
|
00045
|
BARB0DESHOT
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149307276
|
|
CHENVA KANUBHAI ARKHABHAI
|
()
|
|
71
|
IDAR
|
GJ-09-003-010-001/95962849
(Bolundra (Songadh))
|
1109003000NRG23290620220430595
|
02/07/2022
|
VANKAR ILABEN JIVABHAI
|
1109003WL007896
|
VANKAR ILABEN JIVABHAI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307271
|
|
VANKAR ILABEN JIVABHAI
|
()
|
|
72
|
IDAR
|
GJ-09-003-010-001/95962849
(Bolundra (Songadh))
|
1109003000NRG23290620220430594
|
02/07/2022
|
VANKAR JIVABHAI NATHABHAI
|
1109003WL007896
|
VANKAR JIVABHAI NATHABHAI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307294
|
|
VANKAR JIVABHAI NATHABHAI
|
()
|
|
73
|
IDAR
|
GJ-09-003-010-001/95962850
(Bolundra (Songadh))
|
1109003000NRG23290620220430596
|
02/07/2022
|
VANKAR JETHABHAI MANORBHAI
|
1109003WL007896
|
VANKAR JETHABHAI MANORBHAI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307275
|
|
VANKAR JETHABHAI MANORBHAI
|
()
|
|
74
|
IDAR
|
GJ-09-003-010-001/95962850
(Bolundra (Songadh))
|
1109003000NRG23290620220430597
|
02/07/2022
|
vankar varshben manishkumar
|
1109003WL007896
|
vankar varshben manishkumar
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307321
|
|
vankar varshben manishkumar
|
()
|
|
75
|
IDAR
|
GJ-09-003-010-001/95962852
(Bolundra (Songadh))
|
1109003000NRG23290620220430598
|
02/07/2022
|
THAKARDA AMRUJI JAVANJI
|
1109003WL007896
|
THAKARDA AMRUJI JAVANJI
|
00045
|
BARB0DESHOT
|
1121
|
1121
|
Processed
|
25/08/2022
|
|
4149307273
|
|
THAKARDA AMRUJI JAVANJI
|
()
|
|
76
|
IDAR
|
GJ-09-003-010-001/95962853
(Bolundra (Songadh))
|
1109003000NRG23290620220430599
|
02/07/2022
|
VANKAR JIVIBEN PRABHUDAS
|
1109003WL007896
|
VANKAR JIVIBEN PRABHUDAS
|
00045
|
BARB0DESHOT
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4149307274
|
|
VANKAR JIVIBEN PRABHUDAS
|
()
|
|
77
|
IDAR
|
GJ-09-003-010-001/95962855
(Bolundra (Songadh))
|
1109003000NRG23290620220430600
|
02/07/2022
|
CHENVA BABUBHAI SEDHABHAI
|
1109003WL007896
|
CHENVA BABUBHAI SEDHABHAI
|
00045
|
BARB0DESHOT
|
1149
|
1149
|
Processed
|
25/08/2022
|
|
4149307285
|
|
CHENVA BABUBHAI SEDHABHAI
|
()
|
|
78
|
IDAR
|
GJ-09-003-010-001/95962855
(Bolundra (Songadh))
|
1109003000NRG23290620220430601
|
02/07/2022
|
CHENVA HANSABEN BABUBHAI
|
1109003WL007896
|
CHENVA HANSABEN BABUBHAI
|
00045
|
BARB0DESHOT
|
1149
|
1149
|
Processed
|
25/08/2022
|
|
4149307292
|
|
CHENVA HANSABEN BABUBHAI
|
()
|
|
79
|
IDAR
|
GJ-09-003-010-001/95962857
(Bolundra (Songadh))
|
1109003000NRG23290620220430602
|
02/07/2022
|
VANKAR GANGABEN KODARBHAI
|
1109003WL007896
|
VANKAR GANGABEN KODARBHAI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307328
|
|
VANKAR GANGABEN KODARBHAI
|
()
|
|
80
|
IDAR
|
GJ-09-003-010-001/95962858
(Bolundra (Songadh))
|
1109003000NRG23290620220430604
|
02/07/2022
|
vankar shamalbhai nathabhi
|
1109003WL007896
|
vankar shamalbhai nathabhi
|
00045
|
BARB0DESHOT
|
1117
|
1117
|
Processed
|
25/08/2022
|
|
4149307293
|
|
vankar shamalbhai nathabhi
|
()
|
|
81
|
IDAR
|
GJ-09-003-010-001/95962859
(Bolundra (Songadh))
|
1109003000NRG23290620220430607
|
02/07/2022
|
CHENVA MANISHABEN ARAVINDBHAI
|
1109003WL007896
|
CHENVA MANISHABEN ARAVINDBHAI
|
00045
|
BARB0DESHOT
|
1149
|
1149
|
Processed
|
25/08/2022
|
|
4149307340
|
|
CHENVA MANISHABEN ARAVINDBHAI
|
()
|
|
82
|
IDAR
|
GJ-09-003-010-001/95962859
(Bolundra (Songadh))
|
1109003000NRG23290620220430606
|
02/07/2022
|
CHENVA PARULBEN RAJUBHAI
|
1109003WL007896
|
CHENVA PARULBEN RAJUBHAI
|
00045
|
BARB0DESHOT
|
1149
|
1149
|
Processed
|
25/08/2022
|
|
4149307358
|
|
CHENVA PARULBEN RAJUBHAI
|
()
|
|
83
|
IDAR
|
GJ-09-003-010-001/95962859
(Bolundra (Songadh))
|
1109003000NRG23290620220430605
|
02/07/2022
|
CHENVA RAJUBHAI KANTIBHAI
|
1109003WL007896
|
CHENVA RAJUBHAI KANTIBHAI
|
00045
|
BARB0DESHOT
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4149307298
|
|
CHENVA RAJUBHAI KANTIBHAI
|
()
|
|
84
|
IDAR
|
GJ-09-003-010-001/95962860
(Bolundra (Songadh))
|
1109003000NRG23290620220430608
|
02/07/2022
|
THAKARDA JAGRUTIBEN RAJUBHAI
|
1109003WL007896
|
THAKARDA JAGRUTIBEN RAJUBHAI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307312
|
|
THAKARDA JAGRUTIBEN RAJUBHAI
|
()
|
|
85
|
IDAR
|
GJ-09-003-010-001/95962862
(Bolundra (Songadh))
|
1109003000NRG23290620220430609
|
02/07/2022
|
VANKAR GIRISHKUMAR NATHABHAI
|
1109003WL007896
|
VANKAR GIRISHKUMAR NATHABHAI
|
00045
|
BARB0DESHOT
|
1117
|
1117
|
Processed
|
25/08/2022
|
|
4149307288
|
|
VANKAR GIRISHKUMAR NATHABHAI
|
()
|
|
86
|
IDAR
|
GJ-09-003-010-001/95962863
(Bolundra (Songadh))
|
1109003000NRG23290620220430610
|
02/07/2022
|
THAKARDA PARBATJI JAVANJI
|
1109003WL007896
|
THAKARDA PARBATJI JAVANJI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307339
|
|
THAKARDA PARBATJI JAVANJI
|
()
|
|
87
|
IDAR
|
GJ-09-003-010-001/95962865
(Bolundra (Songadh))
|
1109003000NRG23290620220430611
|
02/07/2022
|
CHENVA SHAILESHBHAI MANABHAI
|
1109003WL007896
|
CHENVA SHAILESHBHAI MANABHAI
|
00045
|
BARB0DESHOT
|
1149
|
1149
|
Processed
|
25/08/2022
|
|
4149307295
|
|
CHENVA SHAILESHBHAI MANABHAI
|
()
|
|
88
|
IDAR
|
GJ-09-003-010-001/95962865
(Bolundra (Songadh))
|
1109003000NRG23290620220430612
|
02/07/2022
|
CHENVA SUMITRABEN SHAILESHBHAI
|
1109003WL007896
|
CHENVA SUMITRABEN SHAILESHBHAI
|
00045
|
BARB0DESHOT
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149307296
|
|
CHENVA SUMITRABEN SHAILESHBHAI
|
()
|
|
89
|
IDAR
|
GJ-09-003-010-001/95962866
(Bolundra (Songadh))
|
1109003000NRG23290620220430613
|
02/07/2022
|
THAKARDA ASHVINBHAI UDAJI
|
1109003WL007896
|
THAKARDA ASHVINBHAI UDAJI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307359
|
|
THAKARDA ASHVINBHAI UDAJI
|
()
|
|
90
|
IDAR
|
GJ-09-003-010-001/95962866
(Bolundra (Songadh))
|
1109003000NRG23290620220430614
|
02/07/2022
|
THAKARDA CHETNABEN ASHVINJI
|
1109003WL007896
|
THAKARDA CHETNABEN ASHVINJI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307360
|
|
THAKARDA CHETNABEN ASHVINJI
|
()
|
|
91
|
IDAR
|
GJ-09-003-010-001/95962867
(Bolundra (Songadh))
|
1109003000NRG23290620220430615
|
02/07/2022
|
VANKAR JITENDRABHAI VALJIBHAI
|
1109003WL007896
|
VANKAR JITENDRABHAI VALJIBHAI
|
00045
|
BARB0DESHOT
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149307306
|
|
VANKAR JITENDRABHAI VALJIBHAI
|
()
|
|
92
|
IDAR
|
GJ-09-003-010-001/95962867
(Bolundra (Songadh))
|
1109003000NRG23290620220430616
|
02/07/2022
|
VANKAR NILAMBEN JITENDRABHAI
|
1109003WL007896
|
VANKAR NILAMBEN JITENDRABHAI
|
00045
|
BARB0DESHOT
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149307304
|
|
VANKAR NILAMBEN JITENDRABHAI
|
()
|
|
93
|
IDAR
|
GJ-09-003-010-001/95962868
(Bolundra (Songadh))
|
1109003000NRG23290620220430617
|
02/07/2022
|
PARMAR KODARBEN BHUPATSINH
|
1109003WL007896
|
PARMAR KODARBEN BHUPATSINH
|
00045
|
BARB0DESHOT
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149307286
|
|
PARMAR KODARBEN BHUPATSINH
|
()
|
|
94
|
IDAR
|
GJ-09-003-010-001/95962871
(Bolundra (Songadh))
|
1109003000NRG23290620220430618
|
02/07/2022
|
RAJAN JAGRUTIBEN KAMALKUMAR
|
1109003WL007896
|
RAJAN JAGRUTIBEN KAMALKUMAR
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307291
|
|
RAJAN JAGRUTIBEN KAMALKUMAR
|
()
|
|
95
|
IDAR
|
GJ-09-003-010-001/95962871
(Bolundra (Songadh))
|
1109003000NRG23290620220430619
|
02/07/2022
|
RAJAN KAMALKUMAR LEBABHAI
|
1109003WL007896
|
RAJAN KAMALKUMAR LEBABHAI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307326
|
|
RAJAN KAMALKUMAR LEBABHAI
|
()
|
|
96
|
IDAR
|
GJ-09-003-010-001/95962874
(Bolundra (Songadh))
|
1109003000NRG23290620220430621
|
02/07/2022
|
PARMAR BHARATSINH GULABSINH
|
1109003WL007896
|
PARMAR BHARATSINH GULABSINH
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307302
|
|
PARMAR BHARATSINH GULABSINH
|
()
|
|
97
|
IDAR
|
GJ-09-003-010-001/95962875
(Bolundra (Songadh))
|
1109003000NRG23290620220430622
|
02/07/2022
|
SURPURA ABEDABEN YUNUSBHA
|
1109003WL007896
|
SURPURA ABEDABEN YUNUSBHA
|
00045
|
BARB0DESHOT
|
1138
|
1138
|
Processed
|
25/08/2022
|
|
4149307305
|
|
SURPURA ABEDABEN YUNUSBHA
|
()
|
|
98
|
IDAR
|
GJ-09-003-010-001/95962876
(Bolundra (Songadh))
|
1109003000NRG23290620220430623
|
02/07/2022
|
PARMAR LILABEN SURESHBHA
|
1109003WL007896
|
PARMAR LILABEN SURESHBHA
|
00045
|
BARB0DESHOT
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149307342
|
|
PARMAR LILABEN SURESHBHA
|
()
|
|
99
|
IDAR
|
GJ-09-003-010-001/95962877
(Bolundra (Songadh))
|
1109003000NRG23290620220430625
|
02/07/2022
|
thakarda premilaben prakashji
|
1109003WL007896
|
thakarda premilaben prakashji
|
00045
|
BARB0DESHOT
|
1121
|
1121
|
Processed
|
25/08/2022
|
|
4149307309
|
|
thakarda premilaben prakashji
|
()
|
|
100
|
IDAR
|
GJ-09-003-010-001/95962877
(Bolundra (Songadh))
|
1109003000NRG23290620220430624
|
02/07/2022
|
THAKARDA SHARMISHTHABEN JAYANTIBHAI
|
1109003WL007896
|
THAKARDA SHARMISHTHABEN JAYANTIBHAI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307289
|
|
THAKARDA SHARMISHTHABEN JAYANTIBHAI
|
()
|
|
101
|
IDAR
|
GJ-09-003-010-001/95962878
(Bolundra (Songadh))
|
1109003000NRG23290620220430626
|
02/07/2022
|
THAKARDA BHAVANABEN PRAVINBHAI
|
1109003WL007896
|
THAKARDA BHAVANABEN PRAVINBHAI
|
00045
|
BARB0DESHOT
|
1138
|
1138
|
Processed
|
25/08/2022
|
|
4149307345
|
|
THAKARDA BHAVANABEN PRAVINBHAI
|
()
|
|
102
|
IDAR
|
GJ-09-003-010-001/95962879
(Bolundra (Songadh))
|
1109003000NRG23290620220430627
|
02/07/2022
|
PARMAR HANSABEN NARENDARSINH
|
1109003WL007896
|
PARMAR HANSABEN NARENDARSINH
|
00045
|
BARB0DESHOT
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
4149307341
|
|
PARMAR HANSABEN NARENDARSINH
|
()
|
|
103
|
IDAR
|
GJ-09-003-010-001/95962883
(Bolundra (Songadh))
|
1109003000NRG23290620220430628
|
02/07/2022
|
parmar kailashben joravarsih
|
1109003WL007896
|
parmar kailashben joravarsih
|
00045
|
BARB0DESHOT
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
4149307308
|
|
parmar kailashben joravarsih
|
()
|
|
104
|
IDAR
|
GJ-09-003-010-001/95962885
(Bolundra (Songadh))
|
1109003000NRG23290620220430629
|
02/07/2022
|
vankar kalpnaben laljibhai
|
1109003WL007896
|
vankar kalpnaben laljibhai
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307290
|
|
vankar kalpnaben laljibhai
|
()
|
|
105
|
IDAR
|
GJ-09-003-010-001/95962886
(Bolundra (Songadh))
|
1109003000NRG23290620220430630
|
02/07/2022
|
vankar dhaniben pashabhai
|
1109003WL007896
|
vankar dhaniben pashabhai
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307313
|
|
vankar dhaniben pashabhai
|
()
|
|
106
|
IDAR
|
GJ-09-003-010-001/95962889
(Bolundra (Songadh))
|
1109003000NRG23290620220430631
|
02/07/2022
|
CHENVA CHANDRIKABEN NARESHBHAI
|
1109003WL007896
|
CHENVA CHANDRIKABEN NARESHBHAI
|
00045
|
BARB0DESHOT
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4149307307
|
|
CHENVA CHANDRIKABEN NARESHBHAI
|
()
|
|
107
|
IDAR
|
GJ-09-003-010-001/95962891
(Bolundra (Songadh))
|
1109003000NRG23290620220430633
|
02/07/2022
|
CHENVA CHAMPABEN KAMLESHBHAI
|
1109003WL007896
|
CHENVA CHAMPABEN KAMLESHBHAI
|
00045
|
BARB0DESHOT
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4149307314
|
|
CHENVA CHAMPABEN KAMLESHBHAI
|
()
|
|
108
|
IDAR
|
GJ-09-003-010-001/95962891
(Bolundra (Songadh))
|
1109003000NRG23290620220430632
|
02/07/2022
|
CHENVA KAMLESHBHAI BHIKHABHAI
|
1109003WL007896
|
CHENVA KAMLESHBHAI BHIKHABHAI
|
00045
|
BARB0DESHOT
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4149307315
|
|
CHENVA KAMLESHBHAI BHIKHABHAI
|
()
|
|
109
|
IDAR
|
GJ-09-003-010-001/95962893
(Bolundra (Songadh))
|
1109003000NRG23290620220430635
|
02/07/2022
|
VANKAR JASHIBEN VINODBHAI
|
1109003WL007896
|
VANKAR JASHIBEN VINODBHAI
|
00045
|
BARB0DESHOT
|
1141
|
1141
|
Processed
|
25/08/2022
|
|
4149307343
|
|
VANKAR JASHIBEN VINODBHAI
|
()
|
|
110
|
IDAR
|
GJ-09-003-010-001/95962893
(Bolundra (Songadh))
|
1109003000NRG23290620220430634
|
02/07/2022
|
VANKAR VINODBHAI AMABHAI
|
1109003WL007896
|
VANKAR VINODBHAI AMABHAI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307303
|
|
VANKAR VINODBHAI AMABHAI
|
()
|
|
111
|
IDAR
|
GJ-09-003-010-001/95962894
(Bolundra (Songadh))
|
1109003000NRG23290620220430636
|
02/07/2022
|
VANKAR MUKESHKUMAR AMABHAI
|
1109003WL007896
|
VANKAR MUKESHKUMAR AMABHAI
|
00045
|
BARB0DESHOT
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307301
|
|
VANKAR MUKESHKUMAR AMABHAI
|
()
|
|
112
|
IDAR
|
GJ-09-003-010-001/95962895
(Bolundra (Songadh))
|
1109003000NRG23290620220430638
|
02/07/2022
|
PARMAR VIKARAMSIH NAVALSIH
|
1109003WL007896
|
PARMAR VIKARAMSIH NAVALSIH
|
00045
|
BARB0DESHOT
|
1138
|
1138
|
Processed
|
25/08/2022
|
|
4149307310
|
|
PARMAR VIKARAMSIH NAVALSIH
|
()
|
|
113
|
IDAR
|
GJ-09-003-010-001/95962896
(Bolundra (Songadh))
|
1109003000NRG23290620220430639
|
02/07/2022
|
CHENVA MANUBHAI SOMABHAI
|
1109003WL007896
|
CHENVA MANUBHAI SOMABHAI
|
00045
|
BARB0DESHOT
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4149307311
|
|
CHENVA MANUBHAI SOMABHAI
|
()
|
|
114
|
IDAR
|
GJ-09-003-010-001/95962896
(Bolundra (Songadh))
|
1109003000NRG23290620220430640
|
02/07/2022
|
CHENVA SEDHABHAI MANUBHAI
|
1109003WL007896
|
CHENVA SEDHABHAI MANUBHAI
|
00045
|
BARB0DESHOT
|
1127
|
1127
|
Processed
|
25/08/2022
|
|
4149307348
|
|
CHENVA SEDHABHAI MANUBHAI
|
()
|
|
115
|
IDAR
|
GJ-09-003-015-001/9607836
(Chitrodi)
|
1109003000NRG23290620220431231
|
02/07/2022
|
PARMAR DIVYANGANABEN VIJAYBHAI
|
1109003WL007913
|
PARMAR DIVYANGANABEN VIJAYBHAI
|
00045
|
BARB0DESHOT
|
888
|
888
|
Processed
|
25/08/2022
|
|
4149307371
|
|
PARMAR DIVYANGANABEN VIJAYBHAI
|
()
|
|
116
|
IDAR
|
GJ-09-003-015-001/9607891
(Chitrodi)
|
1109003000NRG23290620220431238
|
02/07/2022
|
CHENVA KAJALBEN BHARATKUMAR
|
1109003WL007913
|
CHENVA KAJALBEN BHARATKUMAR
|
00045
|
BARB0DESHOT
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149307284
|
|
CHENVA KAJALBEN BHARATKUMAR
|
()
|
|
117
|
IDAR
|
GJ-09-003-015-001/9607908
(Chitrodi)
|
1109003000NRG23290620220431243
|
02/07/2022
|
CHENVA HANSABEN PRAHALADBHAI
|
1109003WL007913
|
CHENVA HANSABEN PRAHALADBHAI
|
00045
|
BARB0DESHOT
|
849
|
849
|
Processed
|
25/08/2022
|
|
4149307281
|
|
CHENVA HANSABEN PRAHALADBHAI
|
()
|
|
118
|
IDAR
|
GJ-09-003-046-001/96977668
(Kesharpura)
|
1109003000NRG23290620220429940
|
02/07/2022
|
Chauhan Hajaben Kodarsinh
|
1109003WL007885
|
Chauhan Hajaben Kodarsinh
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149307324
|
|
Chauhan Hajaben Kodarsinh
|
()
|
|
119
|
IDAR
|
GJ-09-003-087-001/6136657
(Umedgadh)
|
1109003000NRG23020720220443689
|
02/07/2022
|
PARMAR JAYANTIBHAI LALLUBHAI
|
1109003WL008204
|
PARMAR JAYANTIBHAI LALLUBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307265
|
|
PARMAR JAYANTIBHAI LALLUBHAI
|
()
|
|
120
|
IDAR
|
GJ-09-003-087-001/9600218
(Umedgadh)
|
1109003000NRG23020720220443690
|
02/07/2022
|
VANKAR DAHIBEN RAMABHAI
|
1109003WL008204
|
VANKAR DAHIBEN RAMABHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307330
|
|
VANKAR DAHIBEN RAMABHAI
|
()
|
|
121
|
IDAR
|
GJ-09-003-087-001/9600232
(Umedgadh)
|
1109003000NRG23020720220443692
|
02/07/2022
|
PARMAR MANUBHAI LALLUBHAI
|
1109003WL008204
|
PARMAR MANUBHAI LALLUBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307280
|
|
PARMAR MANUBHAI LALLUBHAI
|
()
|
|
122
|
IDAR
|
GJ-09-003-087-001/9600239
(Umedgadh)
|
1109003000NRG23020720220443695
|
02/07/2022
|
PARMAR DALIBEN MAHENDRABHAI
|
1109003WL008204
|
PARMAR DALIBEN MAHENDRABHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307266
|
|
PARMAR DALIBEN MAHENDRABHAI
|
()
|
|
123
|
IDAR
|
GJ-09-003-087-001/9600275
(Umedgadh)
|
1109003000NRG23020720220443703
|
02/07/2022
|
PANDYA CHIRAGKUMAR ASHOKJI
|
1109003WL008204
|
PANDYA CHIRAGKUMAR ASHOKJI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307282
|
|
PANDYA CHIRAGKUMAR ASHOKJI
|
()
|
|
124
|
IDAR
|
GJ-09-003-087-001/9600283
(Umedgadh)
|
1109003000NRG23020720220443704
|
02/07/2022
|
Taraben lalabhai od
|
1109003WL008204
|
Taraben lalabhai od
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307382
|
|
Taraben lalabhai od
|
()
|
|
125
|
IDAR
|
GJ-09-003-087-001/9600300
(Umedgadh)
|
1109003000NRG23020720220443705
|
02/07/2022
|
VANKAR HARESHABHAI MOHANBHAI
|
1109003WL008204
|
VANKAR HARESHABHAI MOHANBHAI
|
00045
|
BARB0DESHOT
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149307337
|
|
VANKAR HARESHABHAI MOHANBHAI
|
()
|
|
126
|
IDAR
|
GJ-09-003-087-001/9600330
(Umedgadh)
|
1109003000NRG23020720220443712
|
02/07/2022
|
SONIBEN DHULABHAI CHENVA
|
1109003WL008204
|
SONIBEN DHULABHAI CHENVA
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307365
|
|
SONIBEN DHULABHAI CHENVA
|
()
|
|
127
|
IDAR
|
GJ-09-003-087-001/9600350
(Umedgadh)
|
1109003000NRG23020720220443717
|
02/07/2022
|
PARMAR SARMISHTABEN RAHULKUMAR
|
1109003WL008204
|
PARMAR SARMISHTABEN RAHULKUMAR
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307317
|
|
PARMAR SARMISHTABEN RAHULKUMAR
|
()
|
|
128
|
IDAR
|
GJ-09-003-087-001/9600359
(Umedgadh)
|
1109003000NRG23020720220443718
|
02/07/2022
|
VANAKAR KOMALBEN PANKAJKUMAR
|
1109003WL008204
|
VANAKAR KOMALBEN PANKAJKUMAR
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307332
|
|
VANAKAR KOMALBEN PANKAJKUMAR
|
()
|
|
129
|
IDAR
|
GJ-09-003-087-001/960042838
(Umedgadh)
|
1109003000NRG23020720220443725
|
02/07/2022
|
PARIKH CHHAYABEN HARSHADKUMAR
|
1109003WL008204
|
PARIKH CHHAYABEN HARSHADKUMAR
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307347
|
|
PARIKH CHHAYABEN HARSHADKUMAR
|
()
|
|
130
|
IDAR
|
GJ-09-003-087-001/960042841
(Umedgadh)
|
1109003000NRG23010720220441307
|
02/07/2022
|
khemabhai galbabhai parmar
|
1109003WL008149
|
khemabhai galbabhai parmar
|
00045
|
BARB0DESHOT
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149307323
|
|
khemabhai galbabhai parmar
|
()
|
|
131
|
IDAR
|
GJ-09-003-087-001/960042865
(Umedgadh)
|
1109003000NRG23020720220443738
|
02/07/2022
|
PARMAR DIPAKKUMAR CHHAGANBHAI
|
1109003WL008204
|
PARMAR DIPAKKUMAR CHHAGANBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307279
|
|
PARMAR DIPAKKUMAR CHHAGANBHAI
|
()
|
|
132
|
IDAR
|
GJ-09-003-087-001/960042877
(Umedgadh)
|
1109003000NRG23020720220443741
|
02/07/2022
|
PARMAR PINTUBEN NARESHBHAI
|
1109003WL008204
|
PARMAR PINTUBEN NARESHBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307278
|
|
PARMAR PINTUBEN NARESHBHAI
|
()
|
|
133
|
IDAR
|
GJ-09-003-087-001/960042893
(Umedgadh)
|
1109003000NRG23020720220443745
|
02/07/2022
|
JIGNI MAKVANASESHKUMAR DILIPBHA
|
1109003WL008204
|
JIGNI MAKVANASESHKUMAR DILIPBHA
|
00045
|
BARB0DESHOT
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149307388
|
|
JIGNI MAKVANASESHKUMAR DILIPBHA
|
()
|
|
134
|
IDAR
|
GJ-09-003-087-001/960042893
(Umedgadh)
|
1109003000NRG23020720220443744
|
02/07/2022
|
KANTABEN DILIPBHAI MAKVANA
|
1109003WL008204
|
KANTABEN DILIPBHAI MAKVANA
|
00045
|
BARB0DESHOT
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149307386
|
|
KANTABEN DILIPBHAI MAKVANA
|
()
|
|
135
|
IDAR
|
GJ-09-003-087-001/960042893
(Umedgadh)
|
1109003000NRG23020720220443743
|
02/07/2022
|
THAKARDA DILIP SHANKERJI
|
1109003WL008204
|
THAKARDA DILIP SHANKERJI
|
00045
|
BARB0DESHOT
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149307384
|
|
THAKARDA DILIP SHANKERJI
|
()
|
|
136
|
IDAR
|
GJ-09-003-087-001/960042895
(Umedgadh)
|
1109003000NRG23020720220443748
|
02/07/2022
|
PARAMAR DINESHBHAI RANCHODBHAI
|
1109003WL008204
|
PARAMAR DINESHBHAI RANCHODBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307270
|
|
PARAMAR DINESHBHAI RANCHODBHAI
|
()
|
|
137
|
IDAR
|
GJ-09-003-087-001/960042896
(Umedgadh)
|
1109003000NRG23020720220443751
|
02/07/2022
|
JAGRUTIBEN BHIKHABHAI MAKWANA
|
1109003WL008204
|
JAGRUTIBEN BHIKHABHAI MAKWANA
|
00045
|
BARB0DESHOT
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149307349
|
|
JAGRUTIBEN BHIKHABHAI MAKWANA
|
()
|
|
138
|
IDAR
|
GJ-09-003-087-001/960042903
(Umedgadh)
|
1109003000NRG23020720220443752
|
02/07/2022
|
CHAUHAN KALPESHKUMAR DEVABHAI
|
1109003WL008204
|
CHAUHAN KALPESHKUMAR DEVABHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307346
|
|
CHAUHAN KALPESHKUMAR DEVABHAI
|
()
|
|
139
|
IDAR
|
GJ-09-003-087-001/960042905
(Umedgadh)
|
1109003000NRG23020720220443753
|
02/07/2022
|
BHAMBHI MITALBEN PARESHBHAI
|
1109003WL008204
|
BHAMBHI MITALBEN PARESHBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307351
|
|
BHAMBHI MITALBEN PARESHBHAI
|
()
|
|
140
|
IDAR
|
GJ-09-003-087-001/960042910
(Umedgadh)
|
1109003000NRG23020720220443756
|
02/07/2022
|
BHAMBHI MINAXIBEN CHETANKUMAR
|
1109003WL008204
|
BHAMBHI MINAXIBEN CHETANKUMAR
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307331
|
|
BHAMBHI MINAXIBEN CHETANKUMAR
|
()
|
|
141
|
IDAR
|
GJ-09-003-087-001/960042911
(Umedgadh)
|
1109003000NRG23020720220443757
|
02/07/2022
|
VANAKAR SAVITABEN NARESHBHAI
|
1109003WL008204
|
VANAKAR SAVITABEN NARESHBHAI
|
00045
|
BARB0DESHOT
|
678
|
678
|
Processed
|
25/08/2022
|
|
4149307269
|
|
VANAKAR SAVITABEN NARESHBHAI
|
()
|
|
142
|
IDAR
|
GJ-09-003-087-001/960042914
(Umedgadh)
|
1109003000NRG23020720220443758
|
02/07/2022
|
VANKAR DIPIKABEN KAUSHIKKUMAR
|
1109003WL008204
|
VANKAR DIPIKABEN KAUSHIKKUMAR
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307268
|
|
VANKAR DIPIKABEN KAUSHIKKUMAR
|
()
|
|
143
|
IDAR
|
GJ-09-003-087-001/960042924
(Umedgadh)
|
1109003000NRG23020720220443759
|
02/07/2022
|
PARMAR BHARATKUMAR DINESHBHAI
|
1109003WL008204
|
PARMAR BHARATKUMAR DINESHBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307283
|
|
PARMAR BHARATKUMAR DINESHBHAI
|
()
|
|
144
|
IDAR
|
GJ-09-003-087-001/960042925
(Umedgadh)
|
1109003000NRG23020720220443760
|
02/07/2022
|
VANKAR VASANTIBEN KANTIBHAI
|
1109003WL008204
|
VANKAR VASANTIBEN KANTIBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307316
|
|
VANKAR VASANTIBEN KANTIBHAI
|
()
|
|
145
|
IDAR
|
GJ-09-003-087-001/960042985
(Umedgadh)
|
1109003000NRG23020720220443761
|
02/07/2022
|
VANKAR MINABEN PINTUBHAI
|
1109003WL008204
|
VANKAR MINABEN PINTUBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307320
|
|
VANKAR MINABEN PINTUBHAI
|
()
|
|
146
|
IDAR
|
GJ-09-003-087-001/960042988
(Umedgadh)
|
1109003000NRG23020720220443762
|
02/07/2022
|
Ravaji somaji thakarda
|
1109003WL008204
|
Ravaji somaji thakarda
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307387
|
|
Ravaji somaji thakarda
|
()
|
|
147
|
IDAR
|
GJ-09-003-087-001/960042993
(Umedgadh)
|
1109003000NRG23020720220443765
|
02/07/2022
|
THORI BALUBEN AMTHABHAI
|
1109003WL008204
|
THORI BALUBEN AMTHABHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307354
|
|
THORI BALUBEN AMTHABHAI
|
()
|
|
148
|
IDAR
|
GJ-09-003-087-001/960042995
(Umedgadh)
|
1109003000NRG23020720220443767
|
02/07/2022
|
RAVAL JOTSANABEN RAJUBHAI
|
1109003WL008204
|
RAVAL JOTSANABEN RAJUBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307352
|
|
RAVAL JOTSANABEN RAJUBHAI
|
()
|
|
149
|
IDAR
|
GJ-09-003-087-001/960042995
(Umedgadh)
|
1109003000NRG23020720220443766
|
02/07/2022
|
RAVAL RAJUBHAI PUNJABHAI
|
1109003WL008204
|
RAVAL RAJUBHAI PUNJABHAI
|
00045
|
BARB0DESHOT
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149307353
|
|
RAVAL RAJUBHAI PUNJABHAI
|
()
|
|
150
|
IDAR
|
GJ-09-003-087-001/960042997
(Umedgadh)
|
1109003000NRG23020720220443768
|
02/07/2022
|
THAKARDA MEHULKUMAR GOBARJI
|
1109003WL008204
|
THAKARDA MEHULKUMAR GOBARJI
|
00045
|
BARB0DESHOT
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149307318
|
|
THAKARDA MEHULKUMAR GOBARJI
|
()
|
|
151
|
IDAR
|
GJ-09-003-087-001/960043001
(Umedgadh)
|
1109003000NRG23020720220443769
|
02/07/2022
|
VANKAR RATANBEN DANABHAI
|
1109003WL008204
|
VANKAR RATANBEN DANABHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307319
|
|
VANKAR RATANBEN DANABHAI
|
()
|
|
152
|
IDAR
|
GJ-09-003-087-001/960043005
(Umedgadh)
|
1109003000NRG23020720220443770
|
02/07/2022
|
PARMAR DIPIKABEN HIRENBHAI
|
1109003WL008204
|
PARMAR DIPIKABEN HIRENBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307356
|
|
PARMAR DIPIKABEN HIRENBHAI
|
()
|
|
153
|
IDAR
|
GJ-09-003-087-001/960043007
(Umedgadh)
|
1109003000NRG23020720220443772
|
02/07/2022
|
RAVAT TARABEN NATAVARBHAI
|
1109003WL008204
|
RAVAT TARABEN NATAVARBHAI
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307322
|
|
RAVAT TARABEN NATAVARBHAI
|
()
|
|
154
|
IDAR
|
GJ-09-003-087-001/960043010
(Umedgadh)
|
1109003000NRG23020720220443773
|
02/07/2022
|
RAMILABEN BHURAJI THAKARDA
|
1109003WL008204
|
RAMILABEN BHURAJI THAKARDA
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307368
|
|
RAMILABEN BHURAJI THAKARDA
|
()
|
|
155
|
IDAR
|
GJ-09-003-087-001/960043011
(Umedgadh)
|
1109003000NRG23020720220443774
|
02/07/2022
|
MAKAVANA ALPABEN PRAGNESHKUMAR
|
1109003WL008204
|
MAKAVANA ALPABEN PRAGNESHKUMAR
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307325
|
|
MAKAVANA ALPABEN PRAGNESHKUMAR
|
()
|
|
156
|
IDAR
|
GJ-09-003-087-001/960043012
(Umedgadh)
|
1109003000NRG23020720220443775
|
02/07/2022
|
Bhavnaben sureshbhai od
|
1109003WL008204
|
Bhavnaben sureshbhai od
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307380
|
|
Bhavnaben sureshbhai od
|
()
|
|
157
|
IDAR
|
GJ-09-003-087-001/960043013
(Umedgadh)
|
1109003000NRG23020720220443776
|
02/07/2022
|
NARMADABEN PRAHLADBHAI OD
|
1109003WL008204
|
NARMADABEN PRAHLADBHAI OD
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307378
|
|
NARMADABEN PRAHLADBHAI OD
|
()
|
|
158
|
IDAR
|
GJ-09-003-087-001/960043014
(Umedgadh)
|
1109003000NRG23020720220443777
|
02/07/2022
|
MANISHABEN RAMESHBHAI OD
|
1109003WL008204
|
MANISHABEN RAMESHBHAI OD
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307379
|
|
MANISHABEN RAMESHBHAI OD
|
()
|
|
159
|
IDAR
|
GJ-09-003-087-001/960043015
(Umedgadh)
|
1109003000NRG23020720220443779
|
02/07/2022
|
HIRALBEN SHAILSHKUMAR THAKARDA
|
1109003WL008204
|
HIRALBEN SHAILSHKUMAR THAKARDA
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307376
|
|
HIRALBEN SHAILSHKUMAR THAKARDA
|
()
|
|
160
|
IDAR
|
GJ-09-003-087-001/960043015
(Umedgadh)
|
1109003000NRG23020720220443778
|
02/07/2022
|
Saileshkumar javanji thakarda
|
1109003WL008204
|
Saileshkumar javanji thakarda
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307327
|
|
Saileshkumar javanji thakarda
|
()
|
|
161
|
IDAR
|
GJ-09-003-087-001/960043019
(Umedgadh)
|
1109003000NRG23020720220443781
|
02/07/2022
|
ARUNABEN JASHVANTBHAI THAKARDA
|
1109003WL008204
|
ARUNABEN JASHVANTBHAI THAKARDA
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307369
|
|
ARUNABEN JASHVANTBHAI THAKARDA
|
()
|
|
162
|
IDAR
|
GJ-09-003-087-001/960043019
(Umedgadh)
|
1109003000NRG23020720220443780
|
02/07/2022
|
JASHVANTBHAI SONAJI THAKRDA
|
1109003WL008204
|
JASHVANTBHAI SONAJI THAKRDA
|
00045
|
BARB0DESHOT
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149307370
|
|
JASHVANTBHAI SONAJI THAKRDA
|
()
|
|
163
|
IDAR
|
GJ-09-003-087-001/960043025
(Umedgadh)
|
1109003000NRG23020720220443782
|
02/07/2022
|
RINKUBEN MAULIKKUMAR PARMAR
|
1109003WL008204
|
RINKUBEN MAULIKKUMAR PARMAR
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307366
|
|
RINKUBEN MAULIKKUMAR PARMAR
|
()
|
|
164
|
IDAR
|
GJ-09-003-087-001/960043042
(Umedgadh)
|
1109003000NRG23020720220443785
|
02/07/2022
|
Dahiben somajj parmar
|
1109003WL008204
|
Dahiben somajj parmar
|
00045
|
BARB0DESHOT
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149307383
|
|
Dahiben somajj parmar
|
()
|
|
165
|
IDAR
|
GJ-09-003-087-001/9607174
(Umedgadh)
|
1109003000NRG23020720220443787
|
02/07/2022
|
ROHITKUMAR MOHANBHAI CHENVA
|
1109003WL008204
|
ROHITKUMAR MOHANBHAI CHENVA
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307377
|
|
ROHITKUMAR MOHANBHAI CHENVA
|
()
|
|
166
|
IDAR
|
GJ-09-003-087-001/9607176
(Umedgadh)
|
1109003000NRG23020720220443788
|
02/07/2022
|
Savitaben davabhai chenva
|
1109003WL008204
|
Savitaben davabhai chenva
|
00045
|
BARB0DESHOT
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307385
|
|
Savitaben davabhai chenva
|
()
|
|
167
|
IDAR
|
GJ-09-003-087-001/9608120
(Umedgadh)
|
1109003000NRG23020720220443795
|
02/07/2022
|
CHENVA CHANDRIKABEN PANKAJBHAI
|
1109003WL008204
|
CHENVA CHANDRIKABEN PANKAJBHAI
|
00045
|
BARB0DESHOT
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149307362
|
|
CHENVA CHANDRIKABEN PANKAJBHAI
|
()
|
|
168
|
IDAR
|
GJ-09-003-087-001/9608120
(Umedgadh)
|
1109003000NRG23020720220443796
|
02/07/2022
|
PANKAJKUMAR MULABHAICHENVA
|
1109003WL008204
|
PANKAJKUMAR MULABHAICHENVA
|
00045
|
BARB0DESHOT
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149307367
|
|
PANKAJKUMAR MULABHAICHENVA
|
()
|
|
169
|
IDAR
|
GJ-09-003-087-001/9608161
(Umedgadh)
|
1109003000NRG23020720220443801
|
02/07/2022
|
MANUBHAI PUNJABHAI PARMAR
|
1109003WL008204
|
MANUBHAI PUNJABHAI PARMAR
|
00045
|
BARB0DESHOT
|
1180
|
1180
|
Processed
|
25/08/2022
|
|
4149307333
|
|
MANUBHAI PUNJABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125224
|
125224
|
|
|
|
|
|
|
|
|
170
|
IDAR
|
GJ-09-003-087-001/960043005
(Umedgadh)
|
1109003000NRG23020720220443771
|
02/07/2022
|
PARMAR HIREN SURESHCHANDRA
|
1109003WL008204
|
PARMAR HIREN SURESHCHANDRA
|
00045
|
BARB0JAWANP
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307357
|
|
PARMAR HIREN SURESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
171
|
IDAR
|
GJ-09-003-087-001/960042895
(Umedgadh)
|
1109003000NRG23020720220443749
|
02/07/2022
|
PARMAR ALPESHKUMAR DINESHBHAI
|
1109003WL008204
|
PARMAR ALPESHKUMAR DINESHBHAI
|
00048
|
BKID0002403
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149307338
|
|
PARMAR ALPESHKUMAR DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
172
|
IDAR
|
GJ-09-003-083-001/9605479
(Sherpur)
|
1109003000NRG23010720220439733
|
02/07/2022
|
MOHANBHAI DALABHAI VANKAR
|
1109003WL008099
|
MOHANBHAI DALABHAI VANKAR
|
00152
|
HDFC0001699
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307361
|
|
MOHANBHAI DALABHAI VANKAR
|
()
|
|
173
|
IDAR
|
GJ-09-003-083-001/9605535
(Sherpur)
|
1109003000NRG23010720220439749
|
02/07/2022
|
VANKAR KETANKUMAR GALABHAI
|
1109003WL008099
|
VANKAR KETANKUMAR GALABHAI
|
00152
|
HDFC0001699
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307381
|
|
VANKAR KETANKUMAR GALABHAI
|
()
|
|
174
|
IDAR
|
GJ-09-003-083-001/9605684
(Sherpur)
|
1109003000NRG23010720220439828
|
02/07/2022
|
HANSABEN NARESHBHAI VANKAR
|
1109003WL008099
|
HANSABEN NARESHBHAI VANKAR
|
00152
|
HDFC0001699
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307374
|
|
HANSABEN NARESHBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
175
|
IDAR
|
GJ-09-003-083-001/9605631
(Sherpur)
|
1109003000NRG23010720220439800
|
02/07/2022
|
Hinaben Sanjaybhai Chenva
|
1109003WL008099
|
Hinaben Sanjaybhai Chenva
|
00165
|
IBKL0001089
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149307336
|
|
Hinaben Sanjaybhai Chenva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
176
|
IDAR
|
GJ-09-003-010-001/95962872
(Bolundra (Songadh))
|
1109003000NRG23290620220430620
|
02/07/2022
|
VARMA KRUNALKUMAR MAHENDRABHAI
|
1109003WL007896
|
VARMA KRUNALKUMAR MAHENDRABHAI
|
00415
|
SBIN0060369
|
1137
|
1137
|
Processed
|
25/08/2022
|
|
4149307375
|
|
MR KUNALKUMAR MAHENDRABHAI VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
177
|
IDAR
|
GJ-09-003-015-001/9603751
(Chitrodi)
|
1109003000NRG23290620220431226
|
02/07/2022
|
PARMAR BHARTIBEN JAGDISHBHAI
|
1109003WL007913
|
PARMAR BHARTIBEN JAGDISHBHAI
|
00468
|
UBIN0541281
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149307355
|
|
PARMAR BHARTIBEN JAGDISHBHAI
|
()
|
|
178
|
IDAR
|
GJ-09-003-015-001/9603808
(Chitrodi)
|
1109003000NRG23290620220431229
|
02/07/2022
|
CHOUHAN JAVANSINGH HIRAJI
|
1109003WL007913
|
CHOUHAN JAVANSINGH HIRAJI
|
00468
|
UBIN0541281
|
888
|
888
|
Processed
|
25/08/2022
|
|
4149307372
|
|
CHOUHAN JAVANSINGH HIRAJI
|
()
|
|
179
|
IDAR
|
GJ-09-003-015-001/9603808
(Chitrodi)
|
1109003000NRG23290620220431230
|
02/07/2022
|
THAKRDA ALKHIBEN JAVANJI
|
1109003WL007913
|
THAKRDA ALKHIBEN JAVANJI
|
00468
|
UBIN0541281
|
888
|
888
|
Processed
|
25/08/2022
|
|
4149307363
|
|
THAKRDA ALKHIBEN JAVANJI
|
()
|
|
180
|
IDAR
|
GJ-09-003-015-001/9607878
(Chitrodi)
|
1109003000NRG23290620220431232
|
02/07/2022
|
CHENVA KAILASBEN KANUBHAI
|
1109003WL007913
|
CHENVA KAILASBEN KANUBHAI
|
00468
|
UBIN0541281
|
705
|
705
|
Processed
|
25/08/2022
|
|
4149307329
|
|
CHENVA KAILASBEN KANUBHAI
|
()
|
|
181
|
IDAR
|
GJ-09-003-015-001/9607896
(Chitrodi)
|
1109003000NRG23290620220431239
|
02/07/2022
|
CHENVA RAMILABEN GANDABHAI
|
1109003WL007913
|
CHENVA RAMILABEN GANDABHAI
|
00468
|
UBIN0541281
|
735
|
735
|
Processed
|
25/08/2022
|
|
4149307364
|
|
CHENVA RAMILABEN GANDABHAI
|
()
|
|
182
|
IDAR
|
GJ-09-003-015-001/9607899
(Chitrodi)
|
1109003000NRG23290620220431240
|
02/07/2022
|
CHENVA SOVANBEN AMARTBHAI
|
1109003WL007913
|
CHENVA SOVANBEN AMARTBHAI
|
00468
|
UBIN0541281
|
847
|
847
|
Processed
|
25/08/2022
|
|
4149307350
|
|
CHENVA SOVANBEN AMARTBHAI
|
()
|
|
183
|
IDAR
|
GJ-09-003-015-001/9607902
(Chitrodi)
|
1109003000NRG23290620220431241
|
02/07/2022
|
CHENVA BHAVNABEN SOMABHAI
|
1109003WL007913
|
CHENVA BHAVNABEN SOMABHAI
|
00468
|
UBIN0541281
|
888
|
888
|
Processed
|
25/08/2022
|
|
4149307334
|
|
CHENVA BHAVNABEN SOMABHAI
|
()
|
|
184
|
IDAR
|
GJ-09-003-015-001/9607906
(Chitrodi)
|
1109003000NRG23290620220431242
|
02/07/2022
|
CHENVA ASHABEN SURESHKUMAR
|
1109003WL007913
|
CHENVA ASHABEN SURESHKUMAR
|
00468
|
UBIN0541281
|
892
|
892
|
Processed
|
25/08/2022
|
|
4149307335
|
|
CHENVA ASHABEN SURESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205618
|
205618
|
|
|
|
|
|
|
|