|
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
|
HIMATNAGAR
|
GJ-09-001-023-001/7710450
(Ghorvada)
|
1109001000NRG23210620220381293
|
21/06/2022
|
PARMAR URMILABEN S
|
1109001WL007011
|
PARMAR URMILABEN S
|
00045
|
BARB0DBHIMA
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069457
|
|
PARMARURMILABENS
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-023-001/7710451
(Ghorvada)
|
1109001000NRG23210620220381294
|
21/06/2022
|
PARMAR MAHESHSINH RAJUSINH
|
1109001WL007011
|
PARMAR MAHESHSINH RAJUSINH
|
00045
|
BARB0DBHIMA
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069456
|
|
PARMARMAHESHSINHRAJUSINH
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-023-001/7710458
(Ghorvada)
|
1109001000NRG23210620220381299
|
21/06/2022
|
CHAUHAN KAILASHBEN JAYANTIJI
|
1109001WL007011
|
CHAUHAN KAILASHBEN JAYANTIJI
|
00045
|
BARB0DBHIMA
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069454
|
|
CHAUHANKAILASHBENJAYANTIJI
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-023-002/7710436
(Ghorvada)
|
1109001000NRG23210620220381303
|
21/06/2022
|
SANGITABEN
|
1109001WL007011
|
SANGITABEN
|
00045
|
BARB0DBHIMA
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069451
|
|
SANGITABEN
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-023-002/7710437
(Ghorvada)
|
1109001000NRG23210620220381304
|
21/06/2022
|
MAKWANA KODIBEN SARDARJI
|
1109001WL007011
|
MAKWANA KODIBEN SARDARJI
|
00045
|
BARB0DBHIMA
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069453
|
|
MAKWANAKODIBENSARDARJI
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-023-002/7715796
(Ghorvada)
|
1109001000NRG23210620220381317
|
21/06/2022
|
CHAUHAN BHARATJI NAVAJI
|
1109001WL007011
|
CHAUHAN BHARATJI NAVAJI
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069455
|
|
CHAUHANBHARATJINAVAJI
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-023-002/7715796
(Ghorvada)
|
1109001000NRG23210620220381318
|
21/06/2022
|
CHAUHAN KAPILABEN B
|
1109001WL007011
|
CHAUHAN KAPILABEN B
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069458
|
|
CHAUHANKAPILABENB
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-023-002/7715802
(Ghorvada)
|
1109001000NRG23210620220381320
|
21/06/2022
|
SOLANKI GITABEN LALSINH
|
1109001WL007011
|
SOLANKI GITABEN LALSINH
|
00045
|
BARB0DBHIMA
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069452
|
|
SOLANKIGITABENLALSINH
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-062-001/7715664
(Polajpur)
|
1109001000NRG23200620220374770
|
21/06/2022
|
PARMAR CHATURSINH KALUSINH
|
1109001WL006842
|
PARMAR CHATURSINH KALUSINH
|
00045
|
BARB0DBHIMA
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2488069459
|
|
PARMARCHATURSINHKALUSINH
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-062-001/7715664
(Polajpur)
|
1109001000NRG23200620220374771
|
21/06/2022
|
PARMAR SURYABA CHATURSINH
|
1109001WL006842
|
PARMAR SURYABA CHATURSINH
|
00045
|
BARB0DBHIMA
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2488069460
|
|
PARMARSURYABACHATURSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-007-001/7709229
(Bavsar)
|
1109001000NRG23210620220380408
|
21/06/2022
|
KALABHAI KODARBHAI CHAMAR
|
1109001WL006991
|
KALABHAI KODARBHAI CHAMAR
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488069465
|
|
KALABHAIKODARBHAICHAMAR
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-001-007-001/7709264
(Bavsar)
|
1109001000NRG23210620220380409
|
21/06/2022
|
GOVINDBHAI DHARMABHAI VANKAR
|
1109001WL006991
|
GOVINDBHAI DHARMABHAI VANKAR
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488069464
|
|
GOVINDBHAIDHARMABHAIVANKAR
|
()
|
|
13
|
HIMATNAGAR
|
GJ-09-001-007-001/7709265
(Bavsar)
|
1109001000NRG23210620220380415
|
21/06/2022
|
NARSINHBHAI DHARMABHAI VANKAR
|
1109001WL006992
|
NARSINHBHAI DHARMABHAI VANKAR
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488069463
|
|
NARSINHBHAIDHARMABHAIVANKAR
|
()
|
|
14
|
HIMATNAGAR
|
GJ-09-001-007-002/7709206
(Bavsar)
|
1109001000NRG23210620220380410
|
21/06/2022
|
KALUSINH VINUSINH CHAUHAN
|
1109001WL006991
|
KALUSINH VINUSINH CHAUHAN
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488069462
|
|
KALUSINHVINUSINHCHAUHAN
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-001-007-002/7709238
(Bavsar)
|
1109001000NRG23210620220380411
|
21/06/2022
|
GOBARSINH BABSINH CHAUHAN
|
1109001WL006991
|
GOBARSINH BABSINH CHAUHAN
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488069467
|
|
GOBARSINHBABSINHCHAUHAN
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-001-007-002/7709239
(Bavsar)
|
1109001000NRG23210620220380412
|
21/06/2022
|
RAJESHKUMAR JAVANSINH CHAUHAN
|
1109001WL006991
|
RAJESHKUMAR JAVANSINH CHAUHAN
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488069461
|
|
RAJESHKUMARJAVANSINHCHAUHAN
|
()
|
|
17
|
HIMATNAGAR
|
GJ-09-001-007-002/7709259
(Bavsar)
|
1109001000NRG23210620220380414
|
21/06/2022
|
KARANSINH AMARSINH PARMAR
|
1109001WL006991
|
KARANSINH AMARSINH PARMAR
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488069466
|
|
KARANSINHAMARSINHPARMAR
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-007-002/7709271
(Bavsar)
|
1109001000NRG23210620220380416
|
21/06/2022
|
PARBATSINH HIRSINH PARMAR
|
1109001WL006992
|
PARBATSINH HIRSINH PARMAR
|
00045
|
BARB0DBNIKO
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488069468
|
|
PARBATSINHHIRSINHPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
19
|
HIMATNAGAR
|
GJ-09-001-005-002/7716021
(Balochpur)
|
1109001000NRG23210620220381275
|
21/06/2022
|
Parmar nilamben Ganpatsinh
|
1109001WL007011
|
Parmar nilamben Ganpatsinh
|
00045
|
BARB0HIMATN
|
338
|
338
|
Processed
|
25/06/2022
|
|
2488069476
|
|
ParmarnilambenGanpatsinh
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-001-005-002/7716106
(Balochpur)
|
1109001000NRG23210620220381283
|
21/06/2022
|
PARMAR DEVYANIBEN A
|
1109001WL007011
|
PARMAR DEVYANIBEN A
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069471
|
|
PARMARDEVYANIBENA
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-001-023-001/7710454
(Ghorvada)
|
1109001000NRG23210620220381297
|
21/06/2022
|
KOKILABEN
|
1109001WL007011
|
KOKILABEN
|
00045
|
BARB0HIMATN
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069478
|
|
KOKILABEN
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-023-002/7715790
(Ghorvada)
|
1109001000NRG23210620220381316
|
21/06/2022
|
AMARAJI MAGAJI CHAUHAN
|
1109001WL007011
|
AMARAJI MAGAJI CHAUHAN
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069477
|
|
AMARAJIMAGAJICHAUHAN
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-023-002/7715805
(Ghorvada)
|
1109001000NRG23210620220381321
|
21/06/2022
|
VAGHELA JAYABEN
|
1109001WL007011
|
VAGHELA JAYABEN
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069480
|
|
VAGHELAJAYABEN
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-001-023-002/7715839
(Ghorvada)
|
1109001000NRG23210620220381328
|
21/06/2022
|
SOLANKI DHULSINH BANESINH
|
1109001WL007011
|
SOLANKI DHULSINH BANESINH
|
00045
|
BARB0HIMATN
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
2488069470
|
|
SOLANKIDHULSINHBANESINH
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-001-023-002/7715916
(Ghorvada)
|
1109001000NRG23210620220381329
|
21/06/2022
|
GITABEN PRUTHVISINH PARMAR
|
1109001WL007011
|
GITABEN PRUTHVISINH PARMAR
|
00045
|
BARB0HIMATN
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069469
|
|
GITABENPRUTHVISINHPARMAR
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-001-031-001/7716106
(Ilol)
|
1109001000NRG23210620220380363
|
21/06/2022
|
PARMAR JAGATSINH KALUSINH
|
1109001WL006985
|
PARMAR JAGATSINH KALUSINH
|
00045
|
BARB0HIMATN
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069474
|
|
PARMARJAGATSINHKALUSINH
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-031-001/7716114
(Ilol)
|
1109001000NRG23210620220380368
|
21/06/2022
|
CHAMAR DHARMISTABEN NARAYANBHAI
|
1109001WL006985
|
CHAMAR DHARMISTABEN NARAYANBHAI
|
00045
|
BARB0HIMATN
|
684
|
684
|
Processed
|
25/06/2022
|
|
2488069475
|
|
CHAMARDHARMISTABENNARAYANBHAI
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-001-035-001/7715896
(Kadoli)
|
1109001000NRG23210620220380726
|
21/06/2022
|
HANSABEN KALAJI RATHOD
|
1109001WL007002
|
HANSABEN KALAJI RATHOD
|
00045
|
BARB0HIMATN
|
3206
|
3206
|
Rejected
|
25/06/2022
|
|
2488069479
|
No Such Account
|
|
|
|
29
|
HIMATNAGAR
|
GJ-09-001-036-001/7716161
(Kanada)
|
1109001000NRG23210620220380399
|
21/06/2022
|
Narendrasinh Arjunsinh Zala
|
1109001WL006988
|
Narendrasinh Arjunsinh Zala
|
00045
|
BARB0HIMATN
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069473
|
|
NarendrasinhArjunsinhZala
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-001-038-002/7712987
(Kaniyol)
|
1109001000NRG23210620220380223
|
21/06/2022
|
SUTARIYA PIYUSHKUMAR BEHECHARBHAI
|
1109001WL006982
|
SUTARIYA PIYUSHKUMAR BEHECHARBHAI
|
00045
|
BARB0HIMATN
|
1195
|
1195
|
Processed
|
25/06/2022
|
|
2488069481
|
|
SUTARIYAPIYUSHKUMARBEHECHARBHAI
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-001-038-002/7715637
(Kaniyol)
|
1109001000NRG23210620220380250
|
21/06/2022
|
VANKAR HANSABEN RAMESHBHAI
|
1109001WL006982
|
VANKAR HANSABEN RAMESHBHAI
|
00045
|
BARB0HIMATN
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069472
|
|
VANKARHANSABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17047
|
17047
|
|
|
|
|
|
|
|
|
32
|
HIMATNAGAR
|
GJ-09-001-031-001/560708
(Ilol)
|
1109001000NRG23210620220380281
|
21/06/2022
|
HIRABEN
|
1109001WL006985
|
HIRABEN
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069554
|
|
HIRABEN
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-031-001/560709
(Ilol)
|
1109001000NRG23210620220380282
|
21/06/2022
|
GANDALAL TIRGAR
|
1109001WL006985
|
GANDALAL TIRGAR
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069495
|
|
GANDALALTIRGAR
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-031-001/560724
(Ilol)
|
1109001000NRG23210620220380283
|
21/06/2022
|
VANKAR DHANIBEN R
|
1109001WL006985
|
VANKAR DHANIBEN R
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069490
|
|
VANKARDHANIBENR
|
()
|
|
35
|
HIMATNAGAR
|
GJ-09-001-031-001/561253
(Ilol)
|
1109001000NRG23210620220380285
|
21/06/2022
|
AMIT M SOLANKI
|
1109001WL006985
|
AMIT M SOLANKI
|
00045
|
BARB0ILOLXX
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
2488069506
|
|
AMITMSOLANKI
|
()
|
|
36
|
HIMATNAGAR
|
GJ-09-001-031-001/561255
(Ilol)
|
1109001000NRG23210620220380286
|
21/06/2022
|
CHAMAR MUKESHBHAI SOMABHAI
|
1109001WL006985
|
CHAMAR MUKESHBHAI SOMABHAI
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069530
|
|
CHAMARMUKESHBHAISOMABHAI
|
()
|
|
37
|
HIMATNAGAR
|
GJ-09-001-031-001/561255
(Ilol)
|
1109001000NRG23210620220380287
|
21/06/2022
|
SUMIT M SOLANKI
|
1109001WL006985
|
SUMIT M SOLANKI
|
00045
|
BARB0ILOLXX
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
2488069553
|
|
SUMITMSOLANKI
|
()
|
|
38
|
HIMATNAGAR
|
GJ-09-001-031-001/561262
(Ilol)
|
1109001000NRG23210620220380288
|
21/06/2022
|
TIRGAR SMITABEN MAHENDRA
|
1109001WL006985
|
TIRGAR SMITABEN MAHENDRA
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069540
|
|
TIRGARSMITABENMAHENDRA
|
()
|
|
39
|
HIMATNAGAR
|
GJ-09-001-031-001/561267
(Ilol)
|
1109001000NRG23210620220380290
|
21/06/2022
|
PINKI MAHENDRAKUMAR SOLNKI
|
1109001WL006985
|
PINKI MAHENDRAKUMAR SOLNKI
|
00045
|
BARB0ILOLXX
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
2488069508
|
|
PINKIMAHENDRAKUMARSOLNKI
|
()
|
|
40
|
HIMATNAGAR
|
GJ-09-001-031-001/561280
(Ilol)
|
1109001000NRG23210620220380291
|
21/06/2022
|
PAVIBEN
|
1109001WL006985
|
PAVIBEN
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069538
|
|
PAVIBEN
|
()
|
|
41
|
HIMATNAGAR
|
GJ-09-001-031-001/561284
(Ilol)
|
1109001000NRG23210620220380292
|
21/06/2022
|
TULSIBHAI
|
1109001WL006985
|
TULSIBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069526
|
|
TULSIBHAI
|
()
|
|
42
|
HIMATNAGAR
|
GJ-09-001-031-001/561296
(Ilol)
|
1109001000NRG23210620220380293
|
21/06/2022
|
NARMADABEN
|
1109001WL006985
|
NARMADABEN
|
00045
|
BARB0ILOLXX
|
172
|
172
|
Processed
|
25/06/2022
|
|
2488069558
|
|
NARMADABEN
|
()
|
|
43
|
HIMATNAGAR
|
GJ-09-001-031-001/561452
(Ilol)
|
1109001000NRG23210620220380295
|
21/06/2022
|
VANHAR JAGDISHBHAI DAHYABHAI
|
1109001WL006985
|
VANHAR JAGDISHBHAI DAHYABHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069523
|
|
VANHARJAGDISHBHAIDAHYABHAI
|
()
|
|
44
|
HIMATNAGAR
|
GJ-09-001-031-001/570265
(Ilol)
|
1109001000NRG23210620220380296
|
21/06/2022
|
SAVITABEN NARENDRAKUMAR VANKAR
|
1109001WL006985
|
SAVITABEN NARENDRAKUMAR VANKAR
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069543
|
|
SAVITABENNARENDRAKUMARVANKAR
|
()
|
|
45
|
HIMATNAGAR
|
GJ-09-001-031-001/570284-A
(Ilol)
|
1109001000NRG23210620220380298
|
21/06/2022
|
VANKAR SHARDABEN SHANKAR
|
1109001WL006985
|
VANKAR SHARDABEN SHANKAR
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069516
|
|
VANKARSHARDABENSHANKAR
|
()
|
|
46
|
HIMATNAGAR
|
GJ-09-001-031-001/7702727
(Ilol)
|
1109001000NRG23210620220380299
|
21/06/2022
|
PARMAR KAMRABEN AMRATBHAI
|
1109001WL006985
|
PARMAR KAMRABEN AMRATBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069483
|
|
PARMARKAMRABENAMRATBHAI
|
()
|
|
47
|
HIMATNAGAR
|
GJ-09-001-031-001/7702758
(Ilol)
|
1109001000NRG23210620220380301
|
21/06/2022
|
CHAMAR KOKILABEN BHARATBHAI
|
1109001WL006985
|
CHAMAR KOKILABEN BHARATBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069503
|
|
CHAMARKOKILABENBHARATBHAI
|
()
|
|
48
|
HIMATNAGAR
|
GJ-09-001-031-001/7702763-A
(Ilol)
|
1109001000NRG23210620220380302
|
21/06/2022
|
VANKAR MANISHA AMARTBHAI
|
1109001WL006985
|
VANKAR MANISHA AMARTBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069507
|
|
VANKARMANISHAAMARTBHAI
|
()
|
|
49
|
HIMATNAGAR
|
GJ-09-001-031-001/7702773-A
(Ilol)
|
1109001000NRG23210620220380303
|
21/06/2022
|
VANKAR ARUNABEN DINESHBHAI
|
1109001WL006985
|
VANKAR ARUNABEN DINESHBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069485
|
|
VANKARARUNABENDINESHBHAI
|
()
|
|
50
|
HIMATNAGAR
|
GJ-09-001-031-001/7702774-A
(Ilol)
|
1109001000NRG23210620220380304
|
21/06/2022
|
VORA JASUBEN RAMESHBHAI
|
1109001WL006985
|
VORA JASUBEN RAMESHBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069549
|
|
VORAJASUBENRAMESHBHAI
|
()
|
|
51
|
HIMATNAGAR
|
GJ-09-001-031-001/7702778
(Ilol)
|
1109001000NRG23210620220380305
|
21/06/2022
|
TIRGAR NARSINHBHAI KANTIBHAI
|
1109001WL006985
|
TIRGAR NARSINHBHAI KANTIBHAI
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069489
|
|
TIRGARNARSINHBHAIKANTIBHAI
|
()
|
|
52
|
HIMATNAGAR
|
GJ-09-001-031-001/7705726-A
(Ilol)
|
1109001000NRG23210620220380306
|
21/06/2022
|
MAHENDRAKUMAR NANJIBHAI CHAMAR
|
1109001WL006985
|
MAHENDRAKUMAR NANJIBHAI CHAMAR
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069559
|
|
MAHENDRAKUMARNANJIBHAICHAMAR
|
()
|
|
53
|
HIMATNAGAR
|
GJ-09-001-031-001/7705728
(Ilol)
|
1109001000NRG23210620220380307
|
21/06/2022
|
TIRGAR BHAVNABEN
|
1109001WL006985
|
TIRGAR BHAVNABEN
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069504
|
|
TIRGARBHAVNABEN
|
()
|
|
54
|
HIMATNAGAR
|
GJ-09-001-031-001/7705735-A
(Ilol)
|
1109001000NRG23210620220380309
|
21/06/2022
|
CHAMAR KESHABHAI PUNJA
|
1109001WL006985
|
CHAMAR KESHABHAI PUNJA
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069488
|
|
CHAMARKESHABHAIPUNJA
|
()
|
|
55
|
HIMATNAGAR
|
GJ-09-001-031-001/7705739
(Ilol)
|
1109001000NRG23210620220380310
|
21/06/2022
|
CHENVA DAYABHAI
|
1109001WL006985
|
CHENVA DAYABHAI
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069493
|
|
CHENVADAYABHAI
|
()
|
|
56
|
HIMATNAGAR
|
GJ-09-001-031-001/7705741-A
(Ilol)
|
1109001000NRG23210620220380311
|
21/06/2022
|
JITENDRAKUMAR GOVINDBHAI CHAMAR
|
1109001WL006985
|
JITENDRAKUMAR GOVINDBHAI CHAMAR
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069502
|
|
JITENDRAKUMARGOVINDBHAICHAMAR
|
()
|
|
57
|
HIMATNAGAR
|
GJ-09-001-031-001/7705742-B
(Ilol)
|
1109001000NRG23210620220380312
|
21/06/2022
|
CHAMAR ASHVIN MULJIBHAI
|
1109001WL006985
|
CHAMAR ASHVIN MULJIBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069494
|
|
CHAMARASHVINMULJIBHAI
|
()
|
|
58
|
HIMATNAGAR
|
GJ-09-001-031-001/7705773-A
(Ilol)
|
1109001000NRG23210620220380316
|
21/06/2022
|
CHAMAR JASHIBEN NANJIBHAI
|
1109001WL006985
|
CHAMAR JASHIBEN NANJIBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069499
|
|
CHAMARJASHIBENNANJIBHAI
|
()
|
|
59
|
HIMATNAGAR
|
GJ-09-001-031-001/7705774
(Ilol)
|
1109001000NRG23210620220380317
|
21/06/2022
|
CHAMAR CHIMANBHAI NARSINHBHAI
|
1109001WL006985
|
CHAMAR CHIMANBHAI NARSINHBHAI
|
00045
|
BARB0ILOLXX
|
516
|
516
|
Processed
|
25/06/2022
|
|
2488069539
|
|
CHAMARCHIMANBHAINARSINHBHAI
|
()
|
|
60
|
HIMATNAGAR
|
GJ-09-001-031-001/7705799-A
(Ilol)
|
1109001000NRG23210620220380319
|
21/06/2022
|
CHAMAR KANTABEN BHARATBHAI
|
1109001WL006985
|
CHAMAR KANTABEN BHARATBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069555
|
|
CHAMARKANTABENBHARATBHAI
|
()
|
|
61
|
HIMATNAGAR
|
GJ-09-001-031-001/7705803
(Ilol)
|
1109001000NRG23210620220380320
|
21/06/2022
|
SAVITABEN
|
1109001WL006985
|
SAVITABEN
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069541
|
|
SAVITABEN
|
()
|
|
62
|
HIMATNAGAR
|
GJ-09-001-031-001/7705807-A
(Ilol)
|
1109001000NRG23210620220380321
|
21/06/2022
|
CHENVA DAYABHAI REVABHAI
|
1109001WL006985
|
CHENVA DAYABHAI REVABHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069496
|
|
CHENVADAYABHAIREVABHAI
|
()
|
|
63
|
HIMATNAGAR
|
GJ-09-001-031-001/7705813-A
(Ilol)
|
1109001000NRG23210620220380322
|
21/06/2022
|
RAVAT SUREKHABEN RAJENDRA
|
1109001WL006985
|
RAVAT SUREKHABEN RAJENDRA
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069520
|
|
RAVATSUREKHABENRAJENDRA
|
()
|
|
64
|
HIMATNAGAR
|
GJ-09-001-031-001/7715757-A
(Ilol)
|
1109001000NRG23210620220380323
|
21/06/2022
|
PARMAR KAMUBEN LAXMANJI
|
1109001WL006985
|
PARMAR KAMUBEN LAXMANJI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069533
|
|
PARMARKAMUBENLAXMANJI
|
()
|
|
65
|
HIMATNAGAR
|
GJ-09-001-031-001/7715779-A
(Ilol)
|
1109001000NRG23210620220380324
|
21/06/2022
|
CHENVA MUKESH JIVABHAI
|
1109001WL006985
|
CHENVA MUKESH JIVABHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069521
|
|
CHENVAMUKESHJIVABHAI
|
()
|
|
66
|
HIMATNAGAR
|
GJ-09-001-031-001/7715796-A
(Ilol)
|
1109001000NRG23210620220380325
|
21/06/2022
|
RAVAT KAILASBEN NARESHBHAI
|
1109001WL006985
|
RAVAT KAILASBEN NARESHBHAI
|
00045
|
BARB0ILOLXX
|
172
|
172
|
Processed
|
25/06/2022
|
|
2488069518
|
|
RAVATKAILASBENNARESHBHAI
|
()
|
|
67
|
HIMATNAGAR
|
GJ-09-001-031-001/7715879
(Ilol)
|
1109001000NRG23210620220380326
|
21/06/2022
|
BAMNIYA CHANDUJI BAFSINH
|
1109001WL006985
|
BAMNIYA CHANDUJI BAFSINH
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069528
|
|
BAMNIYACHANDUJIBAFSINH
|
()
|
|
68
|
HIMATNAGAR
|
GJ-09-001-031-001/7715883
(Ilol)
|
1109001000NRG23210620220380328
|
21/06/2022
|
PARMAR UDESINH BHALAJI
|
1109001WL006985
|
PARMAR UDESINH BHALAJI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069486
|
|
PARMARUDESINHBHALAJI
|
()
|
|
69
|
HIMATNAGAR
|
GJ-09-001-031-001/7715885
(Ilol)
|
1109001000NRG23210620220380329
|
21/06/2022
|
JYOTSNABEN
|
1109001WL006985
|
JYOTSNABEN
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069498
|
|
JYOTSNABEN
|
()
|
|
70
|
HIMATNAGAR
|
GJ-09-001-031-001/7715906-A
(Ilol)
|
1109001000NRG23210620220380330
|
21/06/2022
|
PARMAR DIPSINH BALUSINH
|
1109001WL006985
|
PARMAR DIPSINH BALUSINH
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069505
|
|
PARMARDIPSINHBALUSINH
|
()
|
|
71
|
HIMATNAGAR
|
GJ-09-001-031-001/7715997
(Ilol)
|
1109001000NRG23210620220380332
|
21/06/2022
|
CHAMAR KODARBHAI CHHAGANBHAI
|
1109001WL006985
|
CHAMAR KODARBHAI CHHAGANBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069497
|
|
CHAMARKODARBHAICHHAGANBHAI
|
()
|
|
72
|
HIMATNAGAR
|
GJ-09-001-031-001/7716009-A
(Ilol)
|
1109001000NRG23210620220380333
|
21/06/2022
|
PARMAR BHIKHIBEN MAHESHBHAI
|
1109001WL006985
|
PARMAR BHIKHIBEN MAHESHBHAI
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069552
|
|
PARMARBHIKHIBENMAHESHBHAI
|
()
|
|
73
|
HIMATNAGAR
|
GJ-09-001-031-001/7716025
(Ilol)
|
1109001000NRG23210620220380334
|
21/06/2022
|
CHAMAR TARABEN BHIKHABHAI
|
1109001WL006985
|
CHAMAR TARABEN BHIKHABHAI
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069514
|
|
CHAMARTARABENBHIKHABHAI
|
()
|
|
74
|
HIMATNAGAR
|
GJ-09-001-031-001/7716027
(Ilol)
|
1109001000NRG23210620220380335
|
21/06/2022
|
TIRGHAR ASHABEN JAYESHBHAI
|
1109001WL006985
|
TIRGHAR ASHABEN JAYESHBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069534
|
|
TIRGHARASHABENJAYESHBHAI
|
()
|
|
75
|
HIMATNAGAR
|
GJ-09-001-031-001/7716029-A
(Ilol)
|
1109001000NRG23210620220380337
|
21/06/2022
|
CHAMAR RAMILABEN RAMESHKUMAR PUNJABHAI
|
1109001WL006985
|
CHAMAR RAMILABEN RAMESHKUMAR PUNJABHAI
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069548
|
|
CHAMARRAMILABENRAMESHKUMARPUNJABHAI
|
()
|
|
76
|
HIMATNAGAR
|
GJ-09-001-031-001/7716041
(Ilol)
|
1109001000NRG23210620220380339
|
21/06/2022
|
CHAMAR HASMUKHBHAI NARSINHBHAI
|
1109001WL006985
|
CHAMAR HASMUKHBHAI NARSINHBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069550
|
|
CHAMARHASMUKHBHAINARSINHBHAI
|
()
|
|
77
|
HIMATNAGAR
|
GJ-09-001-031-001/7716050
(Ilol)
|
1109001000NRG23210620220380340
|
21/06/2022
|
VANKAR SURESHBHAI DHANJIBHAI
|
1109001WL006985
|
VANKAR SURESHBHAI DHANJIBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069482
|
|
VANKARSURESHBHAIDHANJIBHAI
|
()
|
|
78
|
HIMATNAGAR
|
GJ-09-001-031-001/7716052
(Ilol)
|
1109001000NRG23210620220380341
|
21/06/2022
|
CHENVA VINABEN AJITBHAI
|
1109001WL006985
|
CHENVA VINABEN AJITBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069519
|
|
CHENVAVINABENAJITBHAI
|
()
|
|
79
|
HIMATNAGAR
|
GJ-09-001-031-001/7716055
(Ilol)
|
1109001000NRG23210620220380342
|
21/06/2022
|
chamarALAKHIBEN VALJIBHAI
|
1109001WL006985
|
chamarALAKHIBEN VALJIBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069531
|
|
chamarALAKHIBENVALJIBHAI
|
()
|
|
80
|
HIMATNAGAR
|
GJ-09-001-031-001/7716056
(Ilol)
|
1109001000NRG23210620220380343
|
21/06/2022
|
CHAMAR USHABEN RAKESH
|
1109001WL006985
|
CHAMAR USHABEN RAKESH
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069532
|
|
CHAMARUSHABENRAKESH
|
()
|
|
81
|
HIMATNAGAR
|
GJ-09-001-031-001/7716057
(Ilol)
|
1109001000NRG23210620220380344
|
21/06/2022
|
CHAMAR LAXMIBEN MANILAL
|
1109001WL006985
|
CHAMAR LAXMIBEN MANILAL
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069487
|
|
CHAMARLAXMIBENMANILAL
|
()
|
|
82
|
HIMATNAGAR
|
GJ-09-001-031-001/7716058
(Ilol)
|
1109001000NRG23210620220380345
|
21/06/2022
|
SANGITABEN J
|
1109001WL006985
|
SANGITABEN J
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069556
|
|
SANGITABENJ
|
()
|
|
83
|
HIMATNAGAR
|
GJ-09-001-031-001/7716059
(Ilol)
|
1109001000NRG23210620220380346
|
21/06/2022
|
SOLNKI PARUL VIPUL
|
1109001WL006985
|
SOLNKI PARUL VIPUL
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069536
|
|
SOLNKIPARULVIPUL
|
()
|
|
84
|
HIMATNAGAR
|
GJ-09-001-031-001/7716061
(Ilol)
|
1109001000NRG23210620220380347
|
21/06/2022
|
CHAMAR NARMADA JAYENDRABHAI
|
1109001WL006985
|
CHAMAR NARMADA JAYENDRABHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069522
|
|
CHAMARNARMADAJAYENDRABHAI
|
()
|
|
85
|
HIMATNAGAR
|
GJ-09-001-031-001/7716062
(Ilol)
|
1109001000NRG23210620220380348
|
21/06/2022
|
VANKAR SHARDABEN AMRUTBHAI
|
1109001WL006985
|
VANKAR SHARDABEN AMRUTBHAI
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069484
|
|
VANKARSHARDABENAMRUTBHAI
|
()
|
|
86
|
HIMATNAGAR
|
GJ-09-001-031-001/7716067
(Ilol)
|
1109001000NRG23210620220380349
|
21/06/2022
|
CHAMAR VINABEN VISHNU KARSNBHAI
|
1109001WL006985
|
CHAMAR VINABEN VISHNU KARSNBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069535
|
|
CHAMARVINABENVISHNUKARSNBHAI
|
()
|
|
87
|
HIMATNAGAR
|
GJ-09-001-031-001/7716069
(Ilol)
|
1109001000NRG23210620220380350
|
21/06/2022
|
PARMAR URMILABEN PRAVINBHAI
|
1109001WL006985
|
PARMAR URMILABEN PRAVINBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069517
|
|
PARMARURMILABENPRAVINBHAI
|
()
|
|
88
|
HIMATNAGAR
|
GJ-09-001-031-001/7716070
(Ilol)
|
1109001000NRG23210620220380351
|
21/06/2022
|
JADAV CHANDRIKABEN KANIYALAL
|
1109001WL006985
|
JADAV CHANDRIKABEN KANIYALAL
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069510
|
|
JADAVCHANDRIKABENKANIYALAL
|
()
|
|
89
|
HIMATNAGAR
|
GJ-09-001-031-001/7716074
(Ilol)
|
1109001000NRG23210620220380353
|
21/06/2022
|
CHAMAR DALPATBHAI DHANABHAI
|
1109001WL006985
|
CHAMAR DALPATBHAI DHANABHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069557
|
|
CHAMARDALPATBHAIDHANABHAI
|
()
|
|
90
|
HIMATNAGAR
|
GJ-09-001-031-001/7716079
(Ilol)
|
1109001000NRG23210620220380354
|
21/06/2022
|
SOLANKI HANSABEN PRAKASHBHAI
|
1109001WL006985
|
SOLANKI HANSABEN PRAKASHBHAI
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069527
|
|
SOLANKIHANSABENPRAKASHBHAI
|
()
|
|
91
|
HIMATNAGAR
|
GJ-09-001-031-001/7716081
(Ilol)
|
1109001000NRG23210620220380355
|
21/06/2022
|
VANKAR HANSHBEN MUKESHBHAI KHATUBHAI
|
1109001WL006985
|
VANKAR HANSHBEN MUKESHBHAI KHATUBHAI
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069551
|
|
VANKARHANSHBENMUKESHBHAIKHATUBHAI
|
()
|
|
92
|
HIMATNAGAR
|
GJ-09-001-031-001/7716083
(Ilol)
|
1109001000NRG23210620220380356
|
21/06/2022
|
CHAMAR SANGITA ALKESHKUMAR
|
1109001WL006985
|
CHAMAR SANGITA ALKESHKUMAR
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069537
|
|
CHAMARSANGITAALKESHKUMAR
|
()
|
|
93
|
HIMATNAGAR
|
GJ-09-001-031-001/7716092
(Ilol)
|
1109001000NRG23210620220380357
|
21/06/2022
|
TIRGAR PUNAMBHAI KOYABHAI
|
1109001WL006985
|
TIRGAR PUNAMBHAI KOYABHAI
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069492
|
|
TIRGARPUNAMBHAIKOYABHAI
|
()
|
|
94
|
HIMATNAGAR
|
GJ-09-001-031-001/7716093
(Ilol)
|
1109001000NRG23210620220380358
|
21/06/2022
|
KAPILABEN D
|
1109001WL006985
|
KAPILABEN D
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069500
|
|
KAPILABEND
|
()
|
|
95
|
HIMATNAGAR
|
GJ-09-001-031-001/7716094
(Ilol)
|
1109001000NRG23210620220380359
|
21/06/2022
|
CHAMAR SHANTABEN DHANABHAI KHEMABHAI
|
1109001WL006985
|
CHAMAR SHANTABEN DHANABHAI KHEMABHAI
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069491
|
|
CHAMARSHANTABENDHANABHAIKHEMABHAI
|
()
|
|
96
|
HIMATNAGAR
|
GJ-09-001-031-001/7716099
(Ilol)
|
1109001000NRG23210620220380360
|
21/06/2022
|
MAKVANA REKHABEN Digneshkumar
|
1109001WL006985
|
MAKVANA REKHABEN Digneshkumar
|
00045
|
BARB0ILOLXX
|
855
|
855
|
Processed
|
25/06/2022
|
|
2488069529
|
|
MAKVANAREKHABENDigneshkumar
|
()
|
|
97
|
HIMATNAGAR
|
GJ-09-001-031-001/7716101
(Ilol)
|
1109001000NRG23210620220380361
|
21/06/2022
|
CHAUHAN DHURSINH UDESINH
|
1109001WL006985
|
CHAUHAN DHURSINH UDESINH
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069511
|
|
CHAUHANDHURSINHUDESINH
|
()
|
|
98
|
HIMATNAGAR
|
GJ-09-001-031-001/7716104
(Ilol)
|
1109001000NRG23210620220380362
|
21/06/2022
|
PARMAR DIPSINH KALUSINH
|
1109001WL006985
|
PARMAR DIPSINH KALUSINH
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069545
|
|
PARMARDIPSINHKALUSINH
|
()
|
|
99
|
HIMATNAGAR
|
GJ-09-001-031-001/7716109
(Ilol)
|
1109001000NRG23210620220380365
|
21/06/2022
|
PARMAR VADUJI NATHAJI
|
1109001WL006985
|
PARMAR VADUJI NATHAJI
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069544
|
|
PARMARVADUJINATHAJI
|
()
|
|
100
|
HIMATNAGAR
|
GJ-09-001-031-001/7716110
(Ilol)
|
1109001000NRG23210620220380366
|
21/06/2022
|
VANKAR DAHIBEN AMRUTBHAI
|
1109001WL006985
|
VANKAR DAHIBEN AMRUTBHAI
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069512
|
|
VANKARDAHIBENAMRUTBHAI
|
()
|
|
101
|
HIMATNAGAR
|
GJ-09-001-031-001/7716115
(Ilol)
|
1109001000NRG23210620220380369
|
21/06/2022
|
PARMAR SANGITABEN DIPSINH
|
1109001WL006985
|
PARMAR SANGITABEN DIPSINH
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069547
|
|
PARMARSANGITABENDIPSINH
|
()
|
|
102
|
HIMATNAGAR
|
GJ-09-001-031-001/7716116
(Ilol)
|
1109001000NRG23210620220380370
|
21/06/2022
|
PARMAR SUSHILABEN JAYESHBHAI
|
1109001WL006985
|
PARMAR SUSHILABEN JAYESHBHAI
|
00045
|
BARB0ILOLXX
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488069501
|
|
PARMARSUSHILABENJAYESHBHAI
|
()
|
|
103
|
HIMATNAGAR
|
GJ-09-001-031-001/7716117
(Ilol)
|
1109001000NRG23210620220380371
|
21/06/2022
|
PARMAR SATUSINH SOMSINH
|
1109001WL006985
|
PARMAR SATUSINH SOMSINH
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069509
|
|
PARMARSATUSINHSOMSINH
|
()
|
|
104
|
HIMATNAGAR
|
GJ-09-001-031-001/7716124
(Ilol)
|
1109001000NRG23210620220380372
|
21/06/2022
|
CHENVA KAILASH ROHITBHAI
|
1109001WL006985
|
CHENVA KAILASH ROHITBHAI
|
00045
|
BARB0ILOLXX
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069525
|
|
CHENVAKAILASHROHITBHAI
|
()
|
|
105
|
HIMATNAGAR
|
GJ-09-001-031-001/7716130
(Ilol)
|
1109001000NRG23210620220380373
|
21/06/2022
|
PARMAR PUSHPABEN DAHYABHAI
|
1109001WL006985
|
PARMAR PUSHPABEN DAHYABHAI
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069515
|
|
PARMARPUSHPABENDAHYABHAI
|
()
|
|
106
|
HIMATNAGAR
|
GJ-09-001-031-001/7716131
(Ilol)
|
1109001000NRG23210620220380374
|
21/06/2022
|
PARMAR SHARMISTHABEN YOGESH
|
1109001WL006985
|
PARMAR SHARMISTHABEN YOGESH
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069542
|
|
PARMARSHARMISTHABENYOGESH
|
()
|
|
107
|
HIMATNAGAR
|
GJ-09-001-031-001/7716134
(Ilol)
|
1109001000NRG23210620220380375
|
21/06/2022
|
PARMAR KAILASHBEN CHANDUSINH
|
1109001WL006985
|
PARMAR KAILASHBEN CHANDUSINH
|
00045
|
BARB0ILOLXX
|
860
|
860
|
Processed
|
25/06/2022
|
|
2488069546
|
|
PARMARKAILASHBENCHANDUSINH
|
()
|
|
108
|
HIMATNAGAR
|
GJ-09-001-031-001/7716206
(Ilol)
|
1109001000NRG23210620220380378
|
21/06/2022
|
CHAMAR AKXAY HIRABHAI
|
1109001WL006985
|
CHAMAR AKXAY HIRABHAI
|
00045
|
BARB0ILOLXX
|
858
|
858
|
Processed
|
25/06/2022
|
|
2488069513
|
|
CHAMARAKXAYHIRABHAI
|
()
|
|
109
|
HIMATNAGAR
|
GJ-09-001-031-001/7716207
(Ilol)
|
1109001000NRG23210620220380379
|
21/06/2022
|
vankar KAILASBEN JAYANTIBHAI
|
1109001WL006985
|
vankar KAILASBEN JAYANTIBHAI
|
00045
|
BARB0ILOLXX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069560
|
|
vankarKAILASBENJAYANTIBHAI
|
()
|
|
110
|
HIMATNAGAR
|
GJ-09-001-031-001/7716228
(Ilol)
|
1109001000NRG23210620220380383
|
21/06/2022
|
PARMAR KARANSINH KALUSINH
|
1109001WL006985
|
PARMAR KARANSINH KALUSINH
|
00045
|
BARB0ILOLXX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069562
|
|
PARMARKARANSINHKALUSINH
|
()
|
|
111
|
HIMATNAGAR
|
GJ-09-001-036-001/7703227
(Kanada)
|
1109001000NRG23210620220380386
|
21/06/2022
|
KANCHANBEN
|
1109001WL006987
|
KANCHANBEN
|
00045
|
BARB0ILOLXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069563
|
|
KANCHANBEN
|
()
|
|
112
|
HIMATNAGAR
|
GJ-09-001-036-001/7716109
(Kanada)
|
1109001000NRG23210620220380402
|
21/06/2022
|
rathod dolatsinh
|
1109001WL006989
|
rathod dolatsinh
|
00045
|
BARB0ILOLXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069524
|
|
rathoddolatsinh
|
()
|
|
113
|
HIMATNAGAR
|
GJ-09-001-036-001/7716117
(Kanada)
|
1109001000NRG23210620220380396
|
21/06/2022
|
Vajabhai Kachrabhai Chamar
|
1109001WL006988
|
Vajabhai Kachrabhai Chamar
|
00045
|
BARB0ILOLXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069564
|
|
VajabhaiKachrabhaiChamar
|
()
|
|
114
|
HIMATNAGAR
|
GJ-09-001-036-001/7716170
(Kanada)
|
1109001000NRG23210620220380393
|
21/06/2022
|
GULIBA KISHANUSINH ZALA
|
1109001WL006987
|
GULIBA KISHANUSINH ZALA
|
00045
|
BARB0ILOLXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069561
|
|
GULIBAKISHANUSINHZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90609
|
90609
|
|
|
|
|
|
|
|
|
115
|
HIMATNAGAR
|
GJ-09-001-005-002/531441
(Balochpur)
|
1109001000NRG23210620220381250
|
21/06/2022
|
PARMAR NARENDRAKUMAR BHIKHABHAI
|
1109001WL007011
|
PARMAR NARENDRAKUMAR BHIKHABHAI
|
00048
|
BKID0002401
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069599
|
|
PARMARNARENDRAKUMARBHIKHABHAI
|
()
|
|
116
|
HIMATNAGAR
|
GJ-09-001-005-002/7716000
(Balochpur)
|
1109001000NRG23210620220381271
|
21/06/2022
|
PARMAR RADHABEN LALSINH
|
1109001WL007011
|
PARMAR RADHABEN LALSINH
|
00048
|
BKID0002401
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488069596
|
|
PARMARRADHABENLALSINH
|
()
|
|
117
|
HIMATNAGAR
|
GJ-09-001-005-002/7716105
(Balochpur)
|
1109001000NRG23210620220381282
|
21/06/2022
|
PARMAR HANSABEN JAGATSINH
|
1109001WL007011
|
PARMAR HANSABEN JAGATSINH
|
00048
|
BKID0002401
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069601
|
|
PARMARHANSABENJAGATSINH
|
()
|
|
118
|
HIMATNAGAR
|
GJ-09-001-005-002/7716112
(Balochpur)
|
1109001000NRG23210620220381287
|
21/06/2022
|
PARMAR RAHULKUMAR AMRUTBHAI
|
1109001WL007011
|
PARMAR RAHULKUMAR AMRUTBHAI
|
00048
|
BKID0002401
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069598
|
|
PARMARRAHULKUMARAMRUTBHAI
|
()
|
|
119
|
HIMATNAGAR
|
GJ-09-001-005-002/7716116
(Balochpur)
|
1109001000NRG23210620220381289
|
21/06/2022
|
CHAUHAN AJAYSINH RAMSINH
|
1109001WL007011
|
CHAUHAN AJAYSINH RAMSINH
|
00048
|
BKID0002401
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069597
|
|
CHAUHANAJAYSINHRAMSINH
|
()
|
|
120
|
HIMATNAGAR
|
GJ-09-001-005-002/7716116
(Balochpur)
|
1109001000NRG23210620220381290
|
21/06/2022
|
KANCHANBEN AJAYSINH CHAUHAN
|
1109001WL007011
|
KANCHANBEN AJAYSINH CHAUHAN
|
00048
|
BKID0002401
|
1011
|
1011
|
Processed
|
25/06/2022
|
|
2488069600
|
|
KANCHANBENAJAYSINHCHAUHAN
|
()
|
|
121
|
HIMATNAGAR
|
GJ-09-001-038-002/542394
(Kaniyol)
|
1109001000NRG23210620220380139
|
21/06/2022
|
CHAMAR ANUSHKABEN MUKESHBHAI
|
1109001WL006982
|
CHAMAR ANUSHKABEN MUKESHBHAI
|
00048
|
BKID0002401
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069591
|
|
CHAMARANUSHKABENMUKESHBHAI
|
()
|
|
122
|
HIMATNAGAR
|
GJ-09-001-038-002/542441
(Kaniyol)
|
1109001000NRG23210620220380151
|
21/06/2022
|
SUTARIYA NISEDHKUMAR BHAVESHBHAI
|
1109001WL006982
|
SUTARIYA NISEDHKUMAR BHAVESHBHAI
|
00048
|
BKID0002401
|
710
|
710
|
Processed
|
25/06/2022
|
|
2488069589
|
|
SUTARIYANISEDHKUMARBHAVESHBHAI
|
()
|
|
123
|
HIMATNAGAR
|
GJ-09-001-038-002/7712893
(Kaniyol)
|
1109001000NRG23210620220380184
|
21/06/2022
|
CHAMAR YOGESHKUMAR MOHANBHAI
|
1109001WL006982
|
CHAMAR YOGESHKUMAR MOHANBHAI
|
00048
|
BKID0002401
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069587
|
|
CHAMARYOGESHKUMARMOHANBHAI
|
()
|
|
124
|
HIMATNAGAR
|
GJ-09-001-038-002/7712987
(Kaniyol)
|
1109001000NRG23210620220380224
|
21/06/2022
|
SUTARIYA KAUSHIKKUMAR BEHECHARBHAI
|
1109001WL006982
|
SUTARIYA KAUSHIKKUMAR BEHECHARBHAI
|
00048
|
BKID0002401
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069590
|
|
SUTARIYAKAUSHIKKUMARBEHECHARBHAI
|
()
|
|
125
|
HIMATNAGAR
|
GJ-09-001-038-002/777156632
(Kaniyol)
|
1109001000NRG23210620220380271
|
21/06/2022
|
MITESHKUMAR H.VANKAR
|
1109001WL006982
|
MITESHKUMAR H.VANKAR
|
00048
|
BKID0002401
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
2488069588
|
|
MITESHKUMARH.VANKAR
|
()
|
|
126
|
HIMATNAGAR
|
GJ-09-001-062-001/7702027
(Polajpur)
|
1109001000NRG23200620220374758
|
21/06/2022
|
PARMAR GORDHANSINH CHEHARSINH
|
1109001WL006842
|
PARMAR GORDHANSINH CHEHARSINH
|
00048
|
BKID0002401
|
1062
|
1062
|
Processed
|
25/06/2022
|
|
2488069595
|
|
PARMARGORDHANSINHCHEHARSINH
|
()
|
|
127
|
HIMATNAGAR
|
GJ-09-001-062-001/7702027
(Polajpur)
|
1109001000NRG23200620220374759
|
21/06/2022
|
PARMAR MANJULABA GORDHANSINH
|
1109001WL006842
|
PARMAR MANJULABA GORDHANSINH
|
00048
|
BKID0002401
|
1062
|
1062
|
Processed
|
25/06/2022
|
|
2488069594
|
|
PARMARMANJULABAGORDHANSINH
|
()
|
|
128
|
HIMATNAGAR
|
GJ-09-001-062-001/7702274
(Polajpur)
|
1109001000NRG23200620220374761
|
21/06/2022
|
PARMAR SHARDIBA VIKRAMSINH
|
1109001WL006842
|
PARMAR SHARDIBA VIKRAMSINH
|
00048
|
BKID0002401
|
1062
|
1062
|
Processed
|
25/06/2022
|
|
2488069592
|
|
PARMARSHARDIBAVIKRAMSINH
|
()
|
|
129
|
HIMATNAGAR
|
GJ-09-001-062-001/7715653
(Polajpur)
|
1109001000NRG23200620220374769
|
21/06/2022
|
PARMAR TEJUBA HALUSINH
|
1109001WL006842
|
PARMAR TEJUBA HALUSINH
|
00048
|
BKID0002401
|
1056
|
1056
|
Processed
|
25/06/2022
|
|
2488069593
|
|
PARMARTEJUBAHALUSINH
|
()
|
|
130
|
HIMATNAGAR
|
GJ-09-001-062-001/7715723
(Polajpur)
|
1109001000NRG23200620220374774
|
21/06/2022
|
PARMAR RAJUSINH DALPATSINH
|
1109001WL006842
|
PARMAR RAJUSINH DALPATSINH
|
00048
|
BKID0002401
|
1062
|
1062
|
Rejected
|
25/06/2022
|
|
2488069585
|
No Such Account
|
|
|
|
131
|
HIMATNAGAR
|
GJ-09-001-062-001/7715723
(Polajpur)
|
1109001000NRG23200620220374775
|
21/06/2022
|
PARMAR VILASBA RAJUSINH
|
1109001WL006842
|
PARMAR VILASBA RAJUSINH
|
00048
|
BKID0002401
|
1062
|
1062
|
Rejected
|
25/06/2022
|
|
2488069586
|
No Such Account
|
|
|
|
132
|
HIMATNAGAR
|
GJ-09-001-062-001/77157819
(Polajpur)
|
1109001000NRG23200620220374776
|
21/06/2022
|
PARMAR DALPATSINH GOBARSINH
|
1109001WL006842
|
PARMAR DALPATSINH GOBARSINH
|
00048
|
BKID0002401
|
1056
|
1056
|
Rejected
|
25/06/2022
|
|
2488069581
|
No Such Account
|
|
|
|
133
|
HIMATNAGAR
|
GJ-09-001-062-001/77157819
(Polajpur)
|
1109001000NRG23200620220374777
|
21/06/2022
|
PARMAR SAJJANBA DALPATSINH
|
1109001WL006842
|
PARMAR SAJJANBA DALPATSINH
|
00048
|
BKID0002401
|
1049
|
1049
|
Rejected
|
25/06/2022
|
|
2488069582
|
No Such Account
|
|
|
|
134
|
HIMATNAGAR
|
GJ-09-001-062-001/77157829
(Polajpur)
|
1109001000NRG23200620220374778
|
21/06/2022
|
PARMAR JASVANTSINH MULSINH
|
1109001WL006842
|
PARMAR JASVANTSINH MULSINH
|
00048
|
BKID0002401
|
1050
|
1050
|
Rejected
|
25/06/2022
|
|
2488069579
|
No Such Account
|
|
|
|
135
|
HIMATNAGAR
|
GJ-09-001-062-001/77157829
(Polajpur)
|
1109001000NRG23200620220374779
|
21/06/2022
|
PARMAR KAMLABA JASVANTSINH
|
1109001WL006842
|
PARMAR KAMLABA JASVANTSINH
|
00048
|
BKID0002401
|
1050
|
1050
|
Rejected
|
25/06/2022
|
|
2488069580
|
No Such Account
|
|
|
|
136
|
HIMATNAGAR
|
GJ-09-001-062-001/77157832
(Polajpur)
|
1109001000NRG23200620220374780
|
21/06/2022
|
PARMAR PRUTHVISINH KALUSINH
|
1109001WL006842
|
PARMAR PRUTHVISINH KALUSINH
|
00048
|
BKID0002401
|
1050
|
1050
|
Rejected
|
25/06/2022
|
|
2488069583
|
No Such Account
|
|
|
|
137
|
HIMATNAGAR
|
GJ-09-001-062-001/77157832
(Polajpur)
|
1109001000NRG23200620220374781
|
21/06/2022
|
PARMAR SURYABA PRUTHVISINH
|
1109001WL006842
|
PARMAR SURYABA PRUTHVISINH
|
00048
|
BKID0002401
|
1050
|
1050
|
Rejected
|
25/06/2022
|
|
2488069584
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23470
|
23470
|
|
|
|
|
|
|
|
|
138
|
HIMATNAGAR
|
GJ-09-001-005-002/7716107
(Balochpur)
|
1109001000NRG23210620220381284
|
21/06/2022
|
PARMAR MEHULKUMAR AMRUTBHAI
|
1109001WL007011
|
PARMAR MEHULKUMAR AMRUTBHAI
|
00051
|
MAHB0000704
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069603
|
|
PARMARMEHULKUMARAMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
139
|
HIMATNAGAR
|
GJ-09-001-036-001/7716166
(Kanada)
|
1109001000NRG23210620220380400
|
21/06/2022
|
Shakrabhai Kodarbhai Parmar
|
1109001WL006988
|
Shakrabhai Kodarbhai Parmar
|
00051
|
MAHB0001605
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069604
|
|
ShakrabhaiKodarbhaiParmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
140
|
HIMATNAGAR
|
GJ-09-001-005-002/7715836
(Balochpur)
|
1109001000NRG23210620220381264
|
21/06/2022
|
CHAUHAN KRISHNABEN KIRESHKUMAR
|
1109001WL007011
|
CHAUHAN KRISHNABEN KIRESHKUMAR
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488069445
|
|
CHAUHANKRISHNABENKIRESHKUMAR
|
()
|
|
141
|
HIMATNAGAR
|
GJ-09-001-005-002/7716018
(Balochpur)
|
1109001000NRG23210620220381274
|
21/06/2022
|
gdfgdg
|
1109001WL007011
|
gdfgdg
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488069444
|
|
gdfgdg
|
()
|
|
142
|
HIMATNAGAR
|
GJ-09-001-005-002/7716112
(Balochpur)
|
1109001000NRG23210620220381288
|
21/06/2022
|
PARMAR ANITABEN RAHULKUMAR
|
1109001WL007011
|
PARMAR ANITABEN RAHULKUMAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069442
|
|
PARMARANITABENRAHULKUMAR
|
()
|
|
143
|
HIMATNAGAR
|
GJ-09-001-029-002/7713250
(Hathrol)
|
1109001000NRG23210620220380417
|
21/06/2022
|
ASHABEN BADSINH SOLANKI
|
1109001WL006993
|
ASHABEN BADSINH SOLANKI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488069443
|
|
ASHABENBADSINHSOLANKI
|
()
|
|
144
|
HIMATNAGAR
|
GJ-09-001-036-001/7715834
(Kanada)
|
1109001000NRG23210620220380387
|
21/06/2022
|
BHAMBHI DAHYABHAI BHIKHABHAI
|
1109001WL006987
|
BHAMBHI DAHYABHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069439
|
|
BHAMBHIDAHYABHAIBHIKHABHAI
|
()
|
|
145
|
HIMATNAGAR
|
GJ-09-001-036-001/7715834
(Kanada)
|
1109001000NRG23210620220380388
|
21/06/2022
|
PARMAR KAMALABEN DAHYABHAI
|
1109001WL006987
|
PARMAR KAMALABEN DAHYABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069440
|
|
PARMARKAMALABENDAHYABHAI
|
()
|
|
146
|
HIMATNAGAR
|
GJ-09-001-036-001/7716078
(Kanada)
|
1109001000NRG23210620220380390
|
21/06/2022
|
Kiranaba Malsinh Zala
|
1109001WL006987
|
Kiranaba Malsinh Zala
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069441
|
|
KiranabaMalsinhZala
|
()
|
|
147
|
HIMATNAGAR
|
GJ-09-001-036-001/7716103
(Kanada)
|
1109001000NRG23210620220380391
|
21/06/2022
|
PARMAR JYOTSANABEN RAMESHBHAI
|
1109001WL006987
|
PARMAR JYOTSANABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069450
|
|
PARMARJYOTSANABENRAMESHBHAI
|
()
|
|
148
|
HIMATNAGAR
|
GJ-09-001-036-001/7716104
(Kanada)
|
1109001000NRG23210620220380395
|
21/06/2022
|
bhambhi alkhabhai
|
1109001WL006988
|
bhambhi alkhabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069448
|
|
bhambhialkhabhai
|
()
|
|
149
|
HIMATNAGAR
|
GJ-09-001-036-001/7716105
(Kanada)
|
1109001000NRG23210620220380392
|
21/06/2022
|
parmar ajaykumar
|
1109001WL006987
|
parmar ajaykumar
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069438
|
|
parmarajaykumar
|
()
|
|
150
|
HIMATNAGAR
|
GJ-09-001-036-001/7716108
(Kanada)
|
1109001000NRG23210620220380401
|
21/06/2022
|
Makwana lejaba mulsinh
|
1109001WL006989
|
Makwana lejaba mulsinh
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069446
|
|
Makwanalejabamulsinh
|
()
|
|
151
|
HIMATNAGAR
|
GJ-09-001-036-001/7716126
(Kanada)
|
1109001000NRG23210620220380398
|
21/06/2022
|
Jagdishbhai Dahyabhai Parmar
|
1109001WL006988
|
Jagdishbhai Dahyabhai Parmar
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069449
|
|
JagdishbhaiDahyabhaiParmar
|
()
|
|
152
|
HIMATNAGAR
|
GJ-09-001-036-001/7716174
(Kanada)
|
1109001000NRG23210620220380403
|
21/06/2022
|
Mulsinh Mohansinh Zala
|
1109001WL006989
|
Mulsinh Mohansinh Zala
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069447
|
|
MulsinhMohansinhZala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
153
|
HIMATNAGAR
|
GJ-09-001-005-002/7716108
(Balochpur)
|
1109001000NRG23210620220381285
|
21/06/2022
|
CHUHAN VARSHABEN KIRANSINH
|
1109001WL007011
|
CHUHAN VARSHABEN KIRANSINH
|
00089
|
CBIN0280986
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069602
|
|
CHUHANVARSHABENKIRANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
154
|
HIMATNAGAR
|
GJ-09-001-031-001/7716140
(Ilol)
|
1109001000NRG23210620220380377
|
21/06/2022
|
MAKWANA JAYENDRA AMRUTBHAI
|
1109001WL006985
|
MAKWANA JAYENDRA AMRUTBHAI
|
00349
|
PSIB0021279
|
858
|
858
|
Processed
|
25/06/2022
|
|
2488069605
|
|
MAKWANAJAYENDRAAMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
155
|
HIMATNAGAR
|
GJ-09-001-007-002/7709249
(Bavsar)
|
1109001000NRG23210620220380413
|
21/06/2022
|
JAGDISHKUMAR HIRABHAI RATHOD
|
1109001WL006991
|
JAGDISHKUMAR HIRABHAI RATHOD
|
00354
|
PUNB0020100
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488069606
|
|
JAGDISHKUMARHIRABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
156
|
HIMATNAGAR
|
GJ-09-001-005-002/531427
(Balochpur)
|
1109001000NRG23210620220381248
|
21/06/2022
|
PARMAR HIRABHAI NANABHAI
|
1109001WL007011
|
PARMAR HIRABHAI NANABHAI
|
00415
|
SBIN0000381
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069608
|
|
MR HIRABHAI NANJIBHAII PARMAR
|
()
|
|
157
|
HIMATNAGAR
|
GJ-09-001-005-002/7709612
(Balochpur)
|
1109001000NRG23210620220381252
|
21/06/2022
|
PARMAR UDABEN VAKTUJI
|
1109001WL007011
|
PARMAR UDABEN VAKTUJI
|
00415
|
SBIN0000381
|
510
|
510
|
Processed
|
25/06/2022
|
|
2488069607
|
|
MRS UDABEN VAKTUSINH PARMAR
|
()
|
|
158
|
HIMATNAGAR
|
GJ-09-001-005-002/7716008
(Balochpur)
|
1109001000NRG23210620220381272
|
21/06/2022
|
PARMAR GAJIBEN SHIVAJI
|
1109001WL007011
|
PARMAR GAJIBEN SHIVAJI
|
00415
|
SBIN0000381
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488069610
|
|
MISS GAJIBEN PARMAR
|
()
|
|
159
|
HIMATNAGAR
|
GJ-09-001-005-002/7716015
(Balochpur)
|
1109001000NRG23210620220381273
|
21/06/2022
|
PARMAR KANTABEN DEVAJI
|
1109001WL007011
|
PARMAR KANTABEN DEVAJI
|
00415
|
SBIN0000381
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488069609
|
|
MISS KANTABEN PARMAR
|
()
|
|
160
|
HIMATNAGAR
|
GJ-09-001-031-001/7716071
(Ilol)
|
1109001000NRG23210620220380352
|
21/06/2022
|
MAKWANA PRAVINABEN VISHNUBHAI
|
1109001WL006985
|
MAKWANA PRAVINABEN VISHNUBHAI
|
00415
|
SBIN0000381
|
688
|
688
|
Processed
|
25/06/2022
|
|
2488069611
|
|
MRS MAKVANA PRAVINABEN VISHNUPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
161
|
HIMATNAGAR
|
GJ-09-001-031-001/7716138
(Ilol)
|
1109001000NRG23210620220380376
|
21/06/2022
|
chenVA HIRABHAI SEDHABHAI
|
1109001WL006985
|
chenVA HIRABHAI SEDHABHAI
|
00415
|
SBIN0005305
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069612
|
|
MR HIRABHAI SENDHABHAI SENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
162
|
HIMATNAGAR
|
GJ-09-001-031-001/570279
(Ilol)
|
1109001000NRG23210620220380297
|
21/06/2022
|
CHAMAR AMRUTABEN BALABHAI
|
1109001WL006985
|
CHAMAR AMRUTABEN BALABHAI
|
00415
|
SBIN0011004
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488069613
|
|
MR SACHINBHAI BALABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
163
|
HIMATNAGAR
|
GJ-09-001-005-002/7715786
(Balochpur)
|
1109001000NRG23210620220381256
|
21/06/2022
|
parmar kesharben
|
1109001WL007011
|
parmar kesharben
|
00415
|
SBIN0017322
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069614
|
|
MRS KESHARBEN PARMAR
|
()
|
|
164
|
HIMATNAGAR
|
GJ-09-001-005-002/7716068
(Balochpur)
|
1109001000NRG23210620220381278
|
21/06/2022
|
PARMAR ASHABEN VIJAYSINH
|
1109001WL007011
|
PARMAR ASHABEN VIJAYSINH
|
00415
|
SBIN0017322
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069615
|
|
MRS ASHABEN VIJAYSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
165
|
HIMATNAGAR
|
GJ-09-001-005-002/7716082
(Balochpur)
|
1109001000NRG23210620220381279
|
21/06/2022
|
PARMAR NARESHBHAI VITHALBHAI
|
1109001WL007011
|
PARMAR NARESHBHAI VITHALBHAI
|
00415
|
SBIN0060367
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069618
|
|
MR NARESHKUMAR VITTHALBHAI PARMAR
|
()
|
|
166
|
HIMATNAGAR
|
GJ-09-001-005-002/7716108
(Balochpur)
|
1109001000NRG23210620220381286
|
21/06/2022
|
CHUHAN KIRANSINH KALUSINH
|
1109001WL007011
|
CHUHAN KIRANSINH KALUSINH
|
00415
|
SBIN0060367
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069617
|
|
MR KARNSINH CHAUHAN
|
()
|
|
167
|
HIMATNAGAR
|
GJ-09-001-031-001/7702734-A
(Ilol)
|
1109001000NRG23210620220380300
|
21/06/2022
|
VANKAR KANTABEN MAHESHBHAI RAMJIBHAI
|
1109001WL006985
|
VANKAR KANTABEN MAHESHBHAI RAMJIBHAI
|
00415
|
SBIN0060367
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
2488069616
|
|
MRS KANTABEN MAHESHBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
168
|
HIMATNAGAR
|
GJ-09-001-036-001/7716125
(Kanada)
|
1109001000NRG23210620220380397
|
21/06/2022
|
Kamleshkumar Vajabhai Parmar
|
1109001WL006988
|
Kamleshkumar Vajabhai Parmar
|
00468
|
UBIN0531022
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069619
|
|
KamleshkumarVajabhaiParmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
169
|
HIMATNAGAR
|
GJ-09-001-038-002/542392
(Kaniyol)
|
1109001000NRG23210620220380138
|
21/06/2022
|
ASHOKBHAI ARKHABHAI PARMAR
|
1109001WL006982
|
ASHOKBHAI ARKHABHAI PARMAR
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069422
|
|
ASHOKBHAIARKHABHAIPARMAR
|
()
|
|
170
|
HIMATNAGAR
|
GJ-09-001-038-002/542404
(Kaniyol)
|
1109001000NRG23210620220380141
|
21/06/2022
|
CHANCHARBEN
|
1109001WL006982
|
CHANCHARBEN
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069627
|
|
CHANCHARBEN
|
()
|
|
171
|
HIMATNAGAR
|
GJ-09-001-038-002/542404
(Kaniyol)
|
1109001000NRG23210620220380142
|
21/06/2022
|
pankajkumar
|
1109001WL006982
|
pankajkumar
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069430
|
|
pankajkumar
|
()
|
|
172
|
HIMATNAGAR
|
GJ-09-001-038-002/542417
(Kaniyol)
|
1109001000NRG23210620220380145
|
21/06/2022
|
NEHALKUMARI
|
1109001WL006982
|
NEHALKUMARI
|
00468
|
UBIN0534650
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
2488069626
|
|
NEHALKUMARI
|
()
|
|
173
|
HIMATNAGAR
|
GJ-09-001-038-002/542429
(Kaniyol)
|
1109001000NRG23210620220380147
|
21/06/2022
|
CHAMAR JASHIBEN BABUBHAI
|
1109001WL006982
|
CHAMAR JASHIBEN BABUBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069658
|
|
CHAMARJASHIBENBABUBHAI
|
()
|
|
174
|
HIMATNAGAR
|
GJ-09-001-038-002/542440
(Kaniyol)
|
1109001000NRG23210620220380149
|
21/06/2022
|
VANKAR RITABEN NARAYANBHAI
|
1109001WL006982
|
VANKAR RITABEN NARAYANBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069659
|
|
VANKARRITABENNARAYANBHAI
|
()
|
|
175
|
HIMATNAGAR
|
GJ-09-001-038-002/542440
(Kaniyol)
|
1109001000NRG23210620220380148
|
21/06/2022
|
VANKAR VALIBEN NARAYANBHAI
|
1109001WL006982
|
VANKAR VALIBEN NARAYANBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069633
|
|
VANKARVALIBENNARAYANBHAI
|
()
|
|
176
|
HIMATNAGAR
|
GJ-09-001-038-002/542442
(Kaniyol)
|
1109001000NRG23210620220380152
|
21/06/2022
|
VANKAR DALIBEN DHULABHAI
|
1109001WL006982
|
VANKAR DALIBEN DHULABHAI
|
00468
|
UBIN0534650
|
710
|
710
|
Processed
|
25/06/2022
|
|
2488069634
|
|
VANKARDALIBENDHULABHAI
|
()
|
|
177
|
HIMATNAGAR
|
GJ-09-001-038-002/542450
(Kaniyol)
|
1109001000NRG23210620220380154
|
21/06/2022
|
VANKAR JASHODABEN RAMESHBHAI
|
1109001WL006982
|
VANKAR JASHODABEN RAMESHBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069623
|
|
VANKARJASHODABENRAMESHBHAI
|
()
|
|
178
|
HIMATNAGAR
|
GJ-09-001-038-002/542450
(Kaniyol)
|
1109001000NRG23210620220380155
|
21/06/2022
|
VANKAR JASODABEN RAMESHBHAI
|
1109001WL006982
|
VANKAR JASODABEN RAMESHBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069647
|
|
VANKARJASODABENRAMESHBHAI
|
()
|
|
179
|
HIMATNAGAR
|
GJ-09-001-038-002/542467
(Kaniyol)
|
1109001000NRG23210620220380160
|
21/06/2022
|
PRAJAPATI RAMILABEN MOHANBHAI
|
1109001WL006982
|
PRAJAPATI RAMILABEN MOHANBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069643
|
|
PRAJAPATIRAMILABENMOHANBHAI
|
()
|
|
180
|
HIMATNAGAR
|
GJ-09-001-038-002/542477
(Kaniyol)
|
1109001000NRG23210620220380162
|
21/06/2022
|
VANKAR DHIRAJKUMAR DEVABHAI
|
1109001WL006982
|
VANKAR DHIRAJKUMAR DEVABHAI
|
00468
|
UBIN0534650
|
705
|
705
|
Processed
|
25/06/2022
|
|
2488069655
|
|
VANKARDHIRAJKUMARDEVABHAI
|
()
|
|
181
|
HIMATNAGAR
|
GJ-09-001-038-002/542477
(Kaniyol)
|
1109001000NRG23210620220380161
|
21/06/2022
|
VANKAR PURIBEN DEVABHAI
|
1109001WL006982
|
VANKAR PURIBEN DEVABHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069421
|
|
VANKARPURIBENDEVABHAI
|
()
|
|
182
|
HIMATNAGAR
|
GJ-09-001-038-002/542478
(Kaniyol)
|
1109001000NRG23210620220380163
|
21/06/2022
|
VANKAR RAMABHAI DAHYABHAI
|
1109001WL006982
|
VANKAR RAMABHAI DAHYABHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069629
|
|
VANKARRAMABHAIDAHYABHAI
|
()
|
|
183
|
HIMATNAGAR
|
GJ-09-001-038-002/542481
(Kaniyol)
|
1109001000NRG23210620220380166
|
21/06/2022
|
VANKAR HANSABEN MANILAL
|
1109001WL006982
|
VANKAR HANSABEN MANILAL
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069653
|
|
VANKARHANSABENMANILAL
|
()
|
|
184
|
HIMATNAGAR
|
GJ-09-001-038-002/542481
(Kaniyol)
|
1109001000NRG23210620220380165
|
21/06/2022
|
VANKAR MANILAL ARAKHABHAI
|
1109001WL006982
|
VANKAR MANILAL ARAKHABHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069656
|
|
VANKARMANILALARAKHABHAI
|
()
|
|
185
|
HIMATNAGAR
|
GJ-09-001-038-002/543749
(Kaniyol)
|
1109001000NRG23210620220380171
|
21/06/2022
|
VANKAR AMRUTBHAI DHANJIBHAI
|
1109001WL006982
|
VANKAR AMRUTBHAI DHANJIBHAI
|
00468
|
UBIN0534650
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
2488069635
|
|
VANKARAMRUTBHAIDHANJIBHAI
|
()
|
|
186
|
HIMATNAGAR
|
GJ-09-001-038-002/572699
(Kaniyol)
|
1109001000NRG23210620220380175
|
21/06/2022
|
THAKARADA TINABEN RAJUJI
|
1109001WL006982
|
THAKARADA TINABEN RAJUJI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069649
|
|
THAKARADATINABENRAJUJI
|
()
|
|
187
|
HIMATNAGAR
|
GJ-09-001-038-002/572701
(Kaniyol)
|
1109001000NRG23210620220380177
|
21/06/2022
|
SANKUTALABEN HASMUKHBHAI RAVAL
|
1109001WL006982
|
SANKUTALABEN HASMUKHBHAI RAVAL
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069660
|
|
SANKUTALABENHASMUKHBHAIRAVAL
|
()
|
|
188
|
HIMATNAGAR
|
GJ-09-001-038-002/7712876
(Kaniyol)
|
1109001000NRG23210620220380180
|
21/06/2022
|
VANKAR NIRANJNABEN PRAKASHBHAI
|
1109001WL006982
|
VANKAR NIRANJNABEN PRAKASHBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069651
|
|
VANKARNIRANJNABENPRAKASHBHAI
|
()
|
|
189
|
HIMATNAGAR
|
GJ-09-001-038-002/7712897
(Kaniyol)
|
1109001000NRG23210620220380186
|
21/06/2022
|
BABUBHAI
|
1109001WL006982
|
BABUBHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069622
|
|
BABUBHAI
|
()
|
|
190
|
HIMATNAGAR
|
GJ-09-001-038-002/7712897
(Kaniyol)
|
1109001000NRG23210620220380187
|
21/06/2022
|
VANKAR SHARDABEN BABUBHAI
|
1109001WL006982
|
VANKAR SHARDABEN BABUBHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069433
|
|
VANKARSHARDABENBABUBHAI
|
()
|
|
191
|
HIMATNAGAR
|
GJ-09-001-038-002/7712898
(Kaniyol)
|
1109001000NRG23210620220380188
|
21/06/2022
|
VANKAR DHARMISHTHABEN ISHVARBHAI
|
1109001WL006982
|
VANKAR DHARMISHTHABEN ISHVARBHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069630
|
|
VANKARDHARMISHTHABENISHVARBHAI
|
()
|
|
192
|
HIMATNAGAR
|
GJ-09-001-038-002/7712927
(Kaniyol)
|
1109001000NRG23210620220380196
|
21/06/2022
|
RAMABHAI KACHARABHAI CHAMAR
|
1109001WL006982
|
RAMABHAI KACHARABHAI CHAMAR
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069431
|
|
RAMABHAIKACHARABHAICHAMAR
|
()
|
|
193
|
HIMATNAGAR
|
GJ-09-001-038-002/7712929-B
(Kaniyol)
|
1109001000NRG23210620220380198
|
21/06/2022
|
THAKARDA CHANDRIKABEN JITUBHAI
|
1109001WL006982
|
THAKARDA CHANDRIKABEN JITUBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069425
|
|
THAKARDACHANDRIKABENJITUBHAI
|
()
|
|
194
|
HIMATNAGAR
|
GJ-09-001-038-002/7712929-B
(Kaniyol)
|
1109001000NRG23210620220380197
|
21/06/2022
|
THAKARDA LILABEN DHULAJI
|
1109001WL006982
|
THAKARDA LILABEN DHULAJI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069650
|
|
THAKARDALILABENDHULAJI
|
()
|
|
195
|
HIMATNAGAR
|
GJ-09-001-038-002/7712931
(Kaniyol)
|
1109001000NRG23210620220380199
|
21/06/2022
|
PRAJAPATI NIRUBEN PRABHUDAS
|
1109001WL006982
|
PRAJAPATI NIRUBEN PRABHUDAS
|
00468
|
UBIN0534650
|
568
|
568
|
Processed
|
25/06/2022
|
|
2488069637
|
|
PRAJAPATINIRUBENPRABHUDAS
|
()
|
|
196
|
HIMATNAGAR
|
GJ-09-001-038-002/7712937
(Kaniyol)
|
1109001000NRG23210620220380201
|
21/06/2022
|
VANKAR KAMALABEN HIRABHAI
|
1109001WL006982
|
VANKAR KAMALABEN HIRABHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069631
|
|
VANKARKAMALABENHIRABHAI
|
()
|
|
197
|
HIMATNAGAR
|
GJ-09-001-038-002/7712941
(Kaniyol)
|
1109001000NRG23210620220380203
|
21/06/2022
|
KESHABHAI
|
1109001WL006982
|
KESHABHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069638
|
|
KESHABHAI
|
()
|
|
198
|
HIMATNAGAR
|
GJ-09-001-038-002/7712944
(Kaniyol)
|
1109001000NRG23210620220380206
|
21/06/2022
|
PRJAPATI JAYASHRIBEN PRAKASHBHAI
|
1109001WL006982
|
PRJAPATI JAYASHRIBEN PRAKASHBHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069641
|
|
PRJAPATIJAYASHRIBENPRAKASHBHAI
|
()
|
|
199
|
HIMATNAGAR
|
GJ-09-001-038-002/7712945
(Kaniyol)
|
1109001000NRG23210620220380208
|
21/06/2022
|
PRAJAPATI SHUSHILABEN SHAILESHBHAI
|
1109001WL006982
|
PRAJAPATI SHUSHILABEN SHAILESHBHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069640
|
|
PRAJAPATISHUSHILABENSHAILESHBHAI
|
()
|
|
200
|
HIMATNAGAR
|
GJ-09-001-038-002/7712948
(Kaniyol)
|
1109001000NRG23210620220380210
|
21/06/2022
|
PRAJAPATI PALIBEN HIRABHAI
|
1109001WL006982
|
PRAJAPATI PALIBEN HIRABHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069636
|
|
PRAJAPATIPALIBENHIRABHAI
|
()
|
|
201
|
HIMATNAGAR
|
GJ-09-001-038-002/7712952
(Kaniyol)
|
1109001000NRG23210620220380211
|
21/06/2022
|
DEVCHANDBHAI
|
1109001WL006982
|
DEVCHANDBHAI
|
00468
|
UBIN0534650
|
705
|
705
|
Processed
|
25/06/2022
|
|
2488069654
|
|
DEVCHANDBHAI
|
()
|
|
202
|
HIMATNAGAR
|
GJ-09-001-038-002/7712969
(Kaniyol)
|
1109001000NRG23210620220380214
|
21/06/2022
|
MOCHI PARESHBHAI DAHYABHAI
|
1109001WL006982
|
MOCHI PARESHBHAI DAHYABHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069624
|
|
MOCHIPARESHBHAIDAHYABHAI
|
()
|
|
203
|
HIMATNAGAR
|
GJ-09-001-038-002/7712973
(Kaniyol)
|
1109001000NRG23210620220380217
|
21/06/2022
|
VANKAR HANSABEN BABUBHAI
|
1109001WL006982
|
VANKAR HANSABEN BABUBHAI
|
00468
|
UBIN0534650
|
705
|
705
|
Processed
|
25/06/2022
|
|
2488069632
|
|
VANKARHANSABENBABUBHAI
|
()
|
|
204
|
HIMATNAGAR
|
GJ-09-001-038-002/7712977
(Kaniyol)
|
1109001000NRG23210620220380219
|
21/06/2022
|
VANKAR LILABEN RATNABHAI
|
1109001WL006982
|
VANKAR LILABEN RATNABHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069628
|
|
VANKARLILABENRATNABHAI
|
()
|
|
205
|
HIMATNAGAR
|
GJ-09-001-038-002/7712983
(Kaniyol)
|
1109001000NRG23210620220380220
|
21/06/2022
|
PARMAR DAXABEN HARESHBHAI
|
1109001WL006982
|
PARMAR DAXABEN HARESHBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069426
|
|
PARMARDAXABENHARESHBHAI
|
()
|
|
206
|
HIMATNAGAR
|
GJ-09-001-038-002/7712987
(Kaniyol)
|
1109001000NRG23210620220380221
|
21/06/2022
|
VANKAR BECHARBHAI MULABHAI
|
1109001WL006982
|
VANKAR BECHARBHAI MULABHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069434
|
|
VANKARBECHARBHAIMULABHAI
|
()
|
|
207
|
HIMATNAGAR
|
GJ-09-001-038-002/7712998
(Kaniyol)
|
1109001000NRG23210620220380229
|
21/06/2022
|
VANKAR JAYABEN KANABHAI
|
1109001WL006982
|
VANKAR JAYABEN KANABHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069645
|
|
VANKARJAYABENKANABHAI
|
()
|
|
208
|
HIMATNAGAR
|
GJ-09-001-038-002/7713003
(Kaniyol)
|
1109001000NRG23210620220380233
|
21/06/2022
|
VANKAR GAURIBEN KHANABHAI
|
1109001WL006982
|
VANKAR GAURIBEN KHANABHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069642
|
|
VANKARGAURIBENKHANABHAI
|
()
|
|
209
|
HIMATNAGAR
|
GJ-09-001-038-002/7713010
(Kaniyol)
|
1109001000NRG23210620220380237
|
21/06/2022
|
JAYABEN VITHALBHAI VANKAR
|
1109001WL006982
|
JAYABEN VITHALBHAI VANKAR
|
00468
|
UBIN0534650
|
705
|
705
|
Processed
|
25/06/2022
|
|
2488069423
|
|
JAYABENVITHALBHAIVANKAR
|
()
|
|
210
|
HIMATNAGAR
|
GJ-09-001-038-002/7713014
(Kaniyol)
|
1109001000NRG23210620220380244
|
21/06/2022
|
SANGITABEN
|
1109001WL006982
|
SANGITABEN
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069418
|
|
SANGITABEN
|
()
|
|
211
|
HIMATNAGAR
|
GJ-09-001-038-002/7715623
(Kaniyol)
|
1109001000NRG23210620220380247
|
21/06/2022
|
PRAJAPATI NARSINHBHAI BHIKHABHAI
|
1109001WL006982
|
PRAJAPATI NARSINHBHAI BHIKHABHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069621
|
|
PRAJAPATINARSINHBHAIBHIKHABHAI
|
()
|
|
212
|
HIMATNAGAR
|
GJ-09-001-038-002/7715624
(Kaniyol)
|
1109001000NRG23210620220380248
|
21/06/2022
|
RAVAL RAVABHAI RAMESHBHAI
|
1109001WL006982
|
RAVAL RAVABHAI RAMESHBHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069424
|
|
RAVALRAVABHAIRAMESHBHAI
|
()
|
|
213
|
HIMATNAGAR
|
GJ-09-001-038-002/7715637
(Kaniyol)
|
1109001000NRG23210620220380249
|
21/06/2022
|
VANKAR RAMESHBHAI
|
1109001WL006982
|
VANKAR RAMESHBHAI
|
00468
|
UBIN0534650
|
705
|
705
|
Processed
|
25/06/2022
|
|
2488069625
|
|
VANKARRAMESHBHAI
|
()
|
|
214
|
HIMATNAGAR
|
GJ-09-001-038-002/7715639
(Kaniyol)
|
1109001000NRG23210620220380251
|
21/06/2022
|
VANKAR JASVANTBHAI MOHANBHAI
|
1109001WL006982
|
VANKAR JASVANTBHAI MOHANBHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069620
|
|
VANKARJASVANTBHAIMOHANBHAI
|
()
|
|
215
|
HIMATNAGAR
|
GJ-09-001-038-002/77156574
(Kaniyol)
|
1109001000NRG23210620220380253
|
21/06/2022
|
VANKAR KALABHAI MULABHAI
|
1109001WL006982
|
VANKAR KALABHAI MULABHAI
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069646
|
|
VANKARKALABHAIMULABHAI
|
()
|
|
216
|
HIMATNAGAR
|
GJ-09-001-038-002/77156575
(Kaniyol)
|
1109001000NRG23210620220380254
|
21/06/2022
|
PRAJAPATI SARMISTHABEN BABUBHA
|
1109001WL006982
|
PRAJAPATI SARMISTHABEN BABUBHA
|
00468
|
UBIN0534650
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488069648
|
|
PRAJAPATISARMISTHABENBABUBHA
|
()
|
|
217
|
HIMATNAGAR
|
GJ-09-001-038-002/77156577
(Kaniyol)
|
1109001000NRG23210620220380257
|
21/06/2022
|
SUTARIYA USHABEN MAHENDARABHAI
|
1109001WL006982
|
SUTARIYA USHABEN MAHENDARABHAI
|
00468
|
UBIN0534650
|
726
|
726
|
Processed
|
25/06/2022
|
|
2488069432
|
|
SUTARIYAUSHABENMAHENDARABHAI
|
()
|
|
218
|
HIMATNAGAR
|
GJ-09-001-038-002/77156579
(Kaniyol)
|
1109001000NRG23210620220380258
|
21/06/2022
|
VANAKAR JAGADISHBHAI DEVABHAI
|
1109001WL006982
|
VANAKAR JAGADISHBHAI DEVABHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069644
|
|
VANAKARJAGADISHBHAIDEVABHAI
|
()
|
|
219
|
HIMATNAGAR
|
GJ-09-001-038-002/77156579
(Kaniyol)
|
1109001000NRG23210620220380259
|
21/06/2022
|
VANAKAR LILABEN JAGADISHBHAI
|
1109001WL006982
|
VANAKAR LILABEN JAGADISHBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069419
|
|
VANAKARLILABENJAGADISHBHAI
|
()
|
|
220
|
HIMATNAGAR
|
GJ-09-001-038-002/77156585
(Kaniyol)
|
1109001000NRG23210620220380260
|
21/06/2022
|
VANKAR PARULBEN RAKESHBHAI
|
1109001WL006982
|
VANKAR PARULBEN RAKESHBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069420
|
|
VANKARPARULBENRAKESHBHAI
|
()
|
|
221
|
HIMATNAGAR
|
GJ-09-001-038-002/77156604
(Kaniyol)
|
1109001000NRG23210620220380262
|
21/06/2022
|
CHAMAR SANGITABEN MAHENDRABHAI
|
1109001WL006982
|
CHAMAR SANGITABEN MAHENDRABHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069657
|
|
CHAMARSANGITABENMAHENDRABHAI
|
()
|
|
222
|
HIMATNAGAR
|
GJ-09-001-038-002/77156618-A
(Kaniyol)
|
1109001000NRG23210620220380263
|
21/06/2022
|
VANKAR KALABHAI KAHYABHAI
|
1109001WL006982
|
VANKAR KALABHAI KAHYABHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069427
|
|
VANKARKALABHAIKAHYABHAI
|
()
|
|
223
|
HIMATNAGAR
|
GJ-09-001-038-002/77156618-A
(Kaniyol)
|
1109001000NRG23210620220380264
|
21/06/2022
|
VANKAR SUMITRABEN KALABHAI
|
1109001WL006982
|
VANKAR SUMITRABEN KALABHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069428
|
|
VANKARSUMITRABENKALABHAI
|
()
|
|
224
|
HIMATNAGAR
|
GJ-09-001-038-002/777156582
(Kaniyol)
|
1109001000NRG23210620220380265
|
21/06/2022
|
PRAJAPATI SANGITABEN ASHVINBHAI
|
1109001WL006982
|
PRAJAPATI SANGITABEN ASHVINBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069639
|
|
PRAJAPATISANGITABENASHVINBHAI
|
()
|
|
225
|
HIMATNAGAR
|
GJ-09-001-038-002/777156586
(Kaniyol)
|
1109001000NRG23210620220380266
|
21/06/2022
|
VANKAR PRAVINBHAI ARKHABHAI
|
1109001WL006982
|
VANKAR PRAVINBHAI ARKHABHAI
|
00468
|
UBIN0534650
|
142
|
142
|
Processed
|
25/06/2022
|
|
2488069417
|
|
VANKARPRAVINBHAIARKHABHAI
|
()
|
|
226
|
HIMATNAGAR
|
GJ-09-001-038-002/777156587
(Kaniyol)
|
1109001000NRG23210620220380268
|
21/06/2022
|
CHAMAR CHAYABEN DINESHKUMAR
|
1109001WL006982
|
CHAMAR CHAYABEN DINESHKUMAR
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069652
|
|
CHAMARCHAYABENDINESHKUMAR
|
()
|
|
227
|
HIMATNAGAR
|
GJ-09-001-038-002/777156618
(Kaniyol)
|
1109001000NRG23210620220380269
|
21/06/2022
|
CHAMAR DAXABEN RAKESHBHAI
|
1109001WL006982
|
CHAMAR DAXABEN RAKESHBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069429
|
|
CHAMARDAXABENRAKESHBHAI
|
()
|
|
228
|
HIMATNAGAR
|
GJ-09-001-038-002/777156619
(Kaniyol)
|
1109001000NRG23210620220380270
|
21/06/2022
|
CHAMAR DAXABEN DASHRATHBHAI
|
1109001WL006982
|
CHAMAR DAXABEN DASHRATHBHAI
|
00468
|
UBIN0534650
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069661
|
|
CHAMARDAXABENDASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50143
|
50143
|
|
|
|
|
|
|
|
|
229
|
HIMATNAGAR
|
GJ-09-001-036-001/7703230
(Kanada)
|
1109001000NRG23210620220380404
|
21/06/2022
|
DILAVARSINH
|
1109001WL006990
|
DILAVARSINH
|
00468
|
UBIN0541281
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069435
|
|
DILAVARSINH
|
()
|
|
230
|
HIMATNAGAR
|
GJ-09-001-036-001/7703230
(Kanada)
|
1109001000NRG23210620220380405
|
21/06/2022
|
JITENDRASINH
|
1109001WL006990
|
JITENDRASINH
|
00468
|
UBIN0541281
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069436
|
|
JITENDRASINH
|
()
|
|
231
|
HIMATNAGAR
|
GJ-09-001-036-001/7703230
(Kanada)
|
1109001000NRG23210620220380406
|
21/06/2022
|
SUSHILA
|
1109001WL006990
|
SUSHILA
|
00468
|
UBIN0541281
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069437
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
232
|
HIMATNAGAR
|
GJ-09-001-005-002/7709641
(Balochpur)
|
1109001000NRG23210620220381253
|
21/06/2022
|
CHAMAR SAVITABEN KALABHAI
|
1109001WL007011
|
CHAMAR SAVITABEN KALABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069571
|
|
CHAMARSAVITABENKALABHAI
|
()
|
|
233
|
HIMATNAGAR
|
GJ-09-001-005-002/7715788
(Balochpur)
|
1109001000NRG23210620220381257
|
21/06/2022
|
PARMAR DHULSINH KESHAJI
|
1109001WL007011
|
PARMAR DHULSINH KESHAJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069573
|
|
PARMARDHULSINHKESHAJI
|
()
|
|
234
|
HIMATNAGAR
|
GJ-09-001-005-002/7715788
(Balochpur)
|
1109001000NRG23210620220381258
|
21/06/2022
|
shankaben
|
1109001WL007011
|
shankaben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069574
|
|
shankaben
|
()
|
|
235
|
HIMATNAGAR
|
GJ-09-001-005-002/7715842
(Balochpur)
|
1109001000NRG23210620220381266
|
21/06/2022
|
PARMAR KESHARBEN BALAJI
|
1109001WL007011
|
PARMAR KESHARBEN BALAJI
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488069575
|
|
PARMARKESHARBENBALAJI
|
()
|
|
236
|
HIMATNAGAR
|
GJ-09-001-005-002/7715996
(Balochpur)
|
1109001000NRG23210620220381270
|
21/06/2022
|
PARMAR PANNABEND
|
1109001WL007011
|
PARMAR PANNABEND
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488069572
|
|
PARMARPANNABEND
|
()
|
|
237
|
HIMATNAGAR
|
GJ-09-001-005-002/7716057
(Balochpur)
|
1109001000NRG23210620220381276
|
21/06/2022
|
PARMAR SAMUBEN LAXMANSINH
|
1109001WL007011
|
PARMAR SAMUBEN LAXMANSINH
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488069576
|
|
PARMARSAMUBENLAXMANSINH
|
()
|
|
238
|
HIMATNAGAR
|
GJ-09-001-005-002/7716058
(Balochpur)
|
1109001000NRG23210620220381277
|
21/06/2022
|
PARMAR NITABEN V
|
1109001WL007011
|
PARMAR NITABEN V
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488069565
|
|
PARMARNITABENV
|
()
|
|
239
|
HIMATNAGAR
|
GJ-09-001-005-002/7716083
(Balochpur)
|
1109001000NRG23210620220381280
|
21/06/2022
|
PARMAR ASHABEN RAJUSINH
|
1109001WL007011
|
PARMAR ASHABEN RAJUSINH
|
00502
|
BKDN0700000
|
680
|
680
|
Processed
|
25/06/2022
|
|
2488069577
|
|
PARMARASHABENRAJUSINH
|
()
|
|
240
|
HIMATNAGAR
|
GJ-09-001-005-002/7716085
(Balochpur)
|
1109001000NRG23210620220381281
|
21/06/2022
|
PARMAR SONALBEN MUKESHKUMAR
|
1109001WL007011
|
PARMAR SONALBEN MUKESHKUMAR
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069578
|
|
PARMARSONALBENMUKESHKUMAR
|
()
|
|
241
|
HIMATNAGAR
|
GJ-09-001-023-002/7715780
(Ghorvada)
|
1109001000NRG23210620220381312
|
21/06/2022
|
VAGELA LILABEN ARKHABHAI
|
1109001WL007011
|
VAGELA LILABEN ARKHABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488069569
|
|
VAGELALILABENARKHABHAI
|
()
|
|
242
|
HIMATNAGAR
|
GJ-09-001-036-001/542088
(Kanada)
|
1109001000NRG23210620220380394
|
21/06/2022
|
CHAMAR KANTABEN JIVABHAI
|
1109001WL006988
|
CHAMAR KANTABEN JIVABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069566
|
|
CHAMARKANTABENJIVABHAI
|
()
|
|
243
|
HIMATNAGAR
|
GJ-09-001-036-001/7703323
(Kanada)
|
1109001000NRG23210620220380407
|
21/06/2022
|
ZALA VISHNUSINH KALUSINH
|
1109001WL006990
|
ZALA VISHNUSINH KALUSINH
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069568
|
|
ZALAVISHNUSINHKALUSINH
|
()
|
|
244
|
HIMATNAGAR
|
GJ-09-001-036-001/7715849
(Kanada)
|
1109001000NRG23210620220380389
|
21/06/2022
|
BHAMBHI NANJIBHAI KODARBHAI
|
1109001WL006987
|
BHAMBHI NANJIBHAI KODARBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488069567
|
|
BHAMBHINANJIBHAIKODARBHAI
|
()
|
|
245
|
HIMATNAGAR
|
GJ-09-001-038-002/7712921
(Kaniyol)
|
1109001000NRG23210620220380195
|
21/06/2022
|
THAKARDA BHIKHABHAI KACHRABHAI
|
1109001WL006982
|
THAKARDA BHIKHABHAI KACHRABHAI
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488069570
|
|
THAKARDABHIKHABHAIKACHRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20306
|
20306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302011
|
302011
|
|
|
|
|
|
|
|