|
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-09-003-002-001/9605243
(Ankala)
|
1109003000NRG23290620220431089
|
01/07/2022
|
MAHESHBHAI VALABHAI BHAMBHI
|
1109003WL007907
|
MAHESHBHAI VALABHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
1023
|
1023
|
Processed
|
25/08/2022
|
|
4154295960
|
|
MAHESHBHAI VALABHAI BHAMBHI
|
()
|
|
2
|
IDAR
|
GJ-09-003-002-001/9605418
(Ankala)
|
1109003000NRG23290620220431097
|
01/07/2022
|
Tallikaben Rajendrkumar Bhambh
|
1109003WL007907
|
Tallikaben Rajendrkumar Bhambh
|
00045
|
BARB0DBBSAR
|
1023
|
1023
|
Processed
|
25/08/2022
|
|
4154295958
|
|
Tallikaben Rajendrkumar Bhambh
|
()
|
|
3
|
IDAR
|
GJ-09-003-002-001/9605422
(Ankala)
|
1109003000NRG23290620220431101
|
01/07/2022
|
Chhayaben Prakashkumar Bhambhi
|
1109003WL007907
|
Chhayaben Prakashkumar Bhambhi
|
00045
|
BARB0DBBSAR
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4154295957
|
|
Chhayaben Prakashkumar Bhambhi
|
()
|
|
4
|
IDAR
|
GJ-09-003-002-001/9605423
(Ankala)
|
1109003000NRG23290620220431102
|
01/07/2022
|
Girishbhai Kadvaji Thakarda
|
1109003WL007907
|
Girishbhai Kadvaji Thakarda
|
00045
|
BARB0DBBSAR
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4154295962
|
|
Girishbhai Kadvaji Thakarda
|
()
|
|
5
|
IDAR
|
GJ-09-003-002-002/9605437
(Ankala)
|
1109003000NRG23290620220431117
|
01/07/2022
|
HIRALBEN LALJI MAKWANA
|
1109003WL007907
|
HIRALBEN LALJI MAKWANA
|
00045
|
BARB0DBBSAR
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4154295959
|
|
HIRALBEN LALJI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5118
|
5118
|
|
|
|
|
|
|
|
|
6
|
IDAR
|
GJ-09-003-068-001/9602136
(Oda)
|
1109003000NRG23300620220438584
|
01/07/2022
|
PANDYA ALPABEN BABUBHAI
|
1109003WL008077
|
PANDYA ALPABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295961
|
|
PANDYA ALPABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
7
|
IDAR
|
GJ-09-003-078-001/9607338
(Ruderdi)
|
1109003000NRG23290620220431118
|
01/07/2022
|
GURJAR DILIPKUMAR RAMESHBHAI
|
1109003WL007908
|
GURJAR DILIPKUMAR RAMESHBHAI
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154295968
|
|
GURJAR DILIPKUMAR RAMESHBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-078-001/9607338
(Ruderdi)
|
1109003000NRG23290620220431119
|
01/07/2022
|
VAGHARI HINABEN DILIPBHAI
|
1109003WL007908
|
VAGHARI HINABEN DILIPBHAI
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154295967
|
|
VAGHARI HINABEN DILIPBHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-078-001/9607466
(Ruderdi)
|
1109003000NRG23290620220431120
|
01/07/2022
|
CHETNABEN VIJAYKUMAR CHAUHAN
|
1109003WL007908
|
CHETNABEN VIJAYKUMAR CHAUHAN
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154295971
|
|
CHETNABEN VIJAYKUMAR CHAUHAN
|
()
|
|
10
|
IDAR
|
GJ-09-003-078-001/9607469
(Ruderdi)
|
1109003000NRG23290620220431122
|
01/07/2022
|
CHENVA BABUBHAI SHIVABHAI
|
1109003WL007908
|
CHENVA BABUBHAI SHIVABHAI
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154295966
|
|
CHENVA BABUBHAI SHIVABHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-078-001/9607492
(Ruderdi)
|
1109003000NRG23290620220431124
|
01/07/2022
|
GURJAR PRAVINBHAI RAMESHBHAI
|
1109003WL007908
|
GURJAR PRAVINBHAI RAMESHBHAI
|
00045
|
BARB0DBJADA
|
478
|
478
|
Processed
|
25/08/2022
|
|
4154295965
|
|
GURJAR PRAVINBHAI RAMESHBHAI
|
()
|
|
12
|
IDAR
|
GJ-09-003-078-001/9607492
(Ruderdi)
|
1109003000NRG23290620220431123
|
01/07/2022
|
GURJAR VINODKUMAR RAMESHBHAI
|
1109003WL007908
|
GURJAR VINODKUMAR RAMESHBHAI
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154295964
|
|
GURJAR VINODKUMAR RAMESHBHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-092-001/9608048
(Virpur)
|
1109003000NRG23280620220426012
|
01/07/2022
|
PARMAR KALYANBHAI AMRABHAI
|
1109003WL007800
|
PARMAR KALYANBHAI AMRABHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154295963
|
|
PARMAR KALYANBHAI AMRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10376
|
10376
|
|
|
|
|
|
|
|
|
14
|
IDAR
|
GJ-09-003-002-001/9605237
(Ankala)
|
1109003000NRG23290620220431087
|
01/07/2022
|
PARULBEN BHARATBHAI BHAMBHI
|
1109003WL007907
|
PARULBEN BHARATBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1023
|
1023
|
Processed
|
25/08/2022
|
|
4154295977
|
|
PARULBEN BHARATBHAI BHAMBHI
|
()
|
|
15
|
IDAR
|
GJ-09-003-002-001/9605263
(Ankala)
|
1109003000NRG23290620220431092
|
01/07/2022
|
HEMLATTABEN KIRANBHAI PARMAR
|
1109003WL007907
|
HEMLATTABEN KIRANBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
1023
|
1023
|
Processed
|
25/08/2022
|
|
4154295972
|
|
HEMLATTABEN KIRANBHAI PARMAR
|
()
|
|
16
|
IDAR
|
GJ-09-003-002-001/9605269
(Ankala)
|
1109003000NRG23290620220431093
|
01/07/2022
|
SUREKHABEN SURESHBHAI BHAMBHI
|
1109003WL007907
|
SUREKHABEN SURESHBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1023
|
1023
|
Processed
|
25/08/2022
|
|
4154295984
|
|
SUREKHABEN SURESHBHAI BHAMBHI
|
()
|
|
17
|
IDAR
|
GJ-09-003-002-001/9605412
(Ankala)
|
1109003000NRG23290620220431095
|
01/07/2022
|
Gitaben Mukeshbhai Bhambhi
|
1109003WL007907
|
Gitaben Mukeshbhai Bhambhi
|
00045
|
BARB0DBKUKA
|
1023
|
1023
|
Processed
|
25/08/2022
|
|
4154295969
|
|
Gitaben Mukeshbhai Bhambhi
|
()
|
|
18
|
IDAR
|
GJ-09-003-002-001/9605420
(Ankala)
|
1109003000NRG23290620220431099
|
01/07/2022
|
Manguben Shantaji Parmar
|
1109003WL007907
|
Manguben Shantaji Parmar
|
00045
|
BARB0DBKUKA
|
1023
|
1023
|
Processed
|
25/08/2022
|
|
4154295970
|
|
Manguben Shantaji Parmar
|
()
|
|
19
|
IDAR
|
GJ-09-003-002-001/9605429
(Ankala)
|
1109003000NRG23290620220431104
|
01/07/2022
|
RASMIKABEN RANCHHODBHAI THAKARDA
|
1109003WL007907
|
RASMIKABEN RANCHHODBHAI THAKARDA
|
00045
|
BARB0DBKUKA
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4154295978
|
|
RASMIKABEN RANCHHODBHAI THAKARDA
|
()
|
|
20
|
IDAR
|
GJ-09-003-002-001/9605430
(Ankala)
|
1109003000NRG23290620220431105
|
01/07/2022
|
KAPILABEN BHIKHAJI THAKARDA
|
1109003WL007907
|
KAPILABEN BHIKHAJI THAKARDA
|
00045
|
BARB0DBKUKA
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4154295976
|
|
KAPILABEN BHIKHAJI THAKARDA
|
()
|
|
21
|
IDAR
|
GJ-09-003-002-001/9605432
(Ankala)
|
1109003000NRG23290620220431107
|
01/07/2022
|
CHATURJI AMTHAJI THAKARDA
|
1109003WL007907
|
CHATURJI AMTHAJI THAKARDA
|
00045
|
BARB0DBKUKA
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4154295973
|
|
CHATURJI AMTHAJI THAKARDA
|
()
|
|
22
|
IDAR
|
GJ-09-003-002-001/9605432
(Ankala)
|
1109003000NRG23290620220431108
|
01/07/2022
|
RAJIBEN CHATURJI THAKARDA
|
1109003WL007907
|
RAJIBEN CHATURJI THAKARDA
|
00045
|
BARB0DBKUKA
|
1023
|
1023
|
Processed
|
25/08/2022
|
|
4154295975
|
|
RAJIBEN CHATURJI THAKARDA
|
()
|
|
23
|
IDAR
|
GJ-09-003-002-001/9605433
(Ankala)
|
1109003000NRG23290620220431109
|
01/07/2022
|
JAYDIPKUMAR AMRUTBHAI PARMAR
|
1109003WL007907
|
JAYDIPKUMAR AMRUTBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
1023
|
1023
|
Processed
|
25/08/2022
|
|
4154295979
|
|
JAYDIPKUMAR AMRUTBHAI PARMAR
|
()
|
|
24
|
IDAR
|
GJ-09-003-002-001/9605433
(Ankala)
|
1109003000NRG23290620220431110
|
01/07/2022
|
SEJALBEN AMRUTBHAI THAKARDA
|
1109003WL007907
|
SEJALBEN AMRUTBHAI THAKARDA
|
00045
|
BARB0DBKUKA
|
1023
|
1023
|
Processed
|
25/08/2022
|
|
4154295974
|
|
SEJALBEN AMRUTBHAI THAKARDA
|
()
|
|
25
|
IDAR
|
GJ-09-003-002-001/9605435
(Ankala)
|
1109003000NRG23290620220431112
|
01/07/2022
|
FULIBEN SOMAJI THAKARDA
|
1109003WL007907
|
FULIBEN SOMAJI THAKARDA
|
00045
|
BARB0DBKUKA
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4154295981
|
|
FULIBEN SOMAJI THAKARDA
|
()
|
|
26
|
IDAR
|
GJ-09-003-002-001/9605436
(Ankala)
|
1109003000NRG23290620220431113
|
01/07/2022
|
CHANDUBHAI KACHARABHAI THAKARDA
|
1109003WL007907
|
CHANDUBHAI KACHARABHAI THAKARDA
|
00045
|
BARB0DBKUKA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154295983
|
|
CHANDUBHAI KACHARABHAI THAKARDA
|
()
|
|
27
|
IDAR
|
GJ-09-003-002-001/9605436
(Ankala)
|
1109003000NRG23290620220431114
|
01/07/2022
|
HANSABEN CHANDUBHAI THAKARDA
|
1109003WL007907
|
HANSABEN CHANDUBHAI THAKARDA
|
00045
|
BARB0DBKUKA
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4154295982
|
|
HANSABEN CHANDUBHAI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14738
|
14738
|
|
|
|
|
|
|
|
|
28
|
IDAR
|
GJ-09-003-037-002/9602965
(Jaliya)
|
1109003000NRG23300620220438403
|
01/07/2022
|
CHAUHAN MINAXIBEN MAHENDRAKUMAR
|
1109003WL008072
|
CHAUHAN MINAXIBEN MAHENDRAKUMAR
|
00045
|
BARB0DESHOT
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295988
|
|
CHAUHAN MINAXIBEN MAHENDRAKUMAR
|
()
|
|
29
|
IDAR
|
GJ-09-003-037-002/9602988
(Jaliya)
|
1109003000NRG23300620220438409
|
01/07/2022
|
CHAUHAN VANUJI HAJAJI
|
1109003WL008072
|
CHAUHAN VANUJI HAJAJI
|
00045
|
BARB0DESHOT
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154296002
|
|
CHAUHAN VANUJI HAJAJI
|
()
|
|
30
|
IDAR
|
GJ-09-003-037-002/9603042
(Jaliya)
|
1109003000NRG23300620220438418
|
01/07/2022
|
CHAUHAN KAILASBEN PRAVINJI
|
1109003WL008072
|
CHAUHAN KAILASBEN PRAVINJI
|
00045
|
BARB0DESHOT
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295987
|
|
CHAUHAN KAILASBEN PRAVINJI
|
()
|
|
31
|
IDAR
|
GJ-09-003-037-002/9603048
(Jaliya)
|
1109003000NRG23300620220438420
|
01/07/2022
|
CHAUHAN NAGESHKUMAR LAXMANJI
|
1109003WL008072
|
CHAUHAN NAGESHKUMAR LAXMANJI
|
00045
|
BARB0DESHOT
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295998
|
|
CHAUHAN NAGESHKUMAR LAXMANJI
|
()
|
|
32
|
IDAR
|
GJ-09-003-037-002/9603069
(Jaliya)
|
1109003000NRG23300620220438428
|
01/07/2022
|
CHAUHAN KAJALBEN RAKESHJI
|
1109003WL008072
|
CHAUHAN KAJALBEN RAKESHJI
|
00045
|
BARB0DESHOT
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154296001
|
|
CHAUHAN KAJALBEN RAKESHJI
|
()
|
|
33
|
IDAR
|
GJ-09-003-037-002/9603073
(Jaliya)
|
1109003000NRG23300620220438429
|
01/07/2022
|
Chauhan jayeshkumar pratapji
|
1109003WL008072
|
Chauhan jayeshkumar pratapji
|
00045
|
BARB0DESHOT
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154295986
|
|
Chauhan jayeshkumar pratapji
|
()
|
|
34
|
IDAR
|
GJ-09-003-037-002/9603096
(Jaliya)
|
1109003000NRG23300620220438441
|
01/07/2022
|
CHAUHAN SAVITABEN JAGAJI
|
1109003WL008072
|
CHAUHAN SAVITABEN JAGAJI
|
00045
|
BARB0DESHOT
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295999
|
|
CHAUHAN SAVITABEN JAGAJI
|
()
|
|
35
|
IDAR
|
GJ-09-003-037-002/9603097
(Jaliya)
|
1109003000NRG23300620220438442
|
01/07/2022
|
CHAUHAN BHIKHIBEN JAVANJI
|
1109003WL008072
|
CHAUHAN BHIKHIBEN JAVANJI
|
00045
|
BARB0DESHOT
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295997
|
|
CHAUHAN BHIKHIBEN JAVANJI
|
()
|
|
36
|
IDAR
|
GJ-09-003-037-002/9603111
(Jaliya)
|
1109003000NRG23300620220438445
|
01/07/2022
|
CHAUHAN KANTIJI MOTIJI
|
1109003WL008072
|
CHAUHAN KANTIJI MOTIJI
|
00045
|
BARB0DESHOT
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295994
|
|
CHAUHAN KANTIJI MOTIJI
|
()
|
|
37
|
IDAR
|
GJ-09-003-037-002/9603119
(Jaliya)
|
1109003000NRG23300620220438449
|
01/07/2022
|
CHAUHAN SHARDABEN BHIKHAJI
|
1109003WL008072
|
CHAUHAN SHARDABEN BHIKHAJI
|
00045
|
BARB0DESHOT
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295995
|
|
CHAUHAN SHARDABEN BHIKHAJI
|
()
|
|
38
|
IDAR
|
GJ-09-003-068-001/9601814
(Oda)
|
1109003000NRG23300620220438559
|
01/07/2022
|
VANKAR AMARUTBHAI PASHABHAI
|
1109003WL008077
|
VANKAR AMARUTBHAI PASHABHAI
|
00045
|
BARB0DESHOT
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295985
|
|
VANKAR AMARUTBHAI PASHABHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-068-001/9602092
(Oda)
|
1109003000NRG23300620220438578
|
01/07/2022
|
BHAMBHI JINALBEN ISHVARBHAI
|
1109003WL008077
|
BHAMBHI JINALBEN ISHVARBHAI
|
00045
|
BARB0DESHOT
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154296008
|
|
BHAMBHI JINALBEN ISHVARBHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-068-001/9602138
(Oda)
|
1109003000NRG23300620220438588
|
01/07/2022
|
BHAMBHI KAILASHBEN BHIKHABHAI
|
1109003WL008077
|
BHAMBHI KAILASHBEN BHIKHABHAI
|
00045
|
BARB0DESHOT
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154296007
|
|
BHAMBHI KAILASHBEN BHIKHABHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-068-001/9602151
(Oda)
|
1109003000NRG23300620220438597
|
01/07/2022
|
BHAMBHI BHIKHABHAI AMRABHAI
|
1109003WL008077
|
BHAMBHI BHIKHABHAI AMRABHAI
|
00045
|
BARB0DESHOT
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4154296005
|
|
BHAMBHI BHIKHABHAI AMRABHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-068-001/9602152
(Oda)
|
1109003000NRG23300620220438600
|
01/07/2022
|
BHAMBHI MANJULABEN MANUBHAI
|
1109003WL008077
|
BHAMBHI MANJULABEN MANUBHAI
|
00045
|
BARB0DESHOT
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154296004
|
|
BHAMBHI MANJULABEN MANUBHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-068-001/9602152
(Oda)
|
1109003000NRG23300620220438599
|
01/07/2022
|
BHAMBHI MANUBHAI PARAGBHAI
|
1109003WL008077
|
BHAMBHI MANUBHAI PARAGBHAI
|
00045
|
BARB0DESHOT
|
1125
|
1125
|
Processed
|
25/08/2022
|
|
4154296003
|
|
BHAMBHI MANUBHAI PARAGBHAI
|
()
|
|
44
|
IDAR
|
GJ-09-003-082-001/9596250
(Santol)
|
1109003000NRG23300620220438612
|
01/07/2022
|
Parmar rinkiben ravindrabhai
|
1109003WL008079
|
Parmar rinkiben ravindrabhai
|
00045
|
BARB0DESHOT
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4154295980
|
|
Parmar rinkiben ravindrabhai
|
()
|
|
45
|
IDAR
|
GJ-09-003-082-001/9596251
(Santol)
|
1109003000NRG23300620220438613
|
01/07/2022
|
PARMAR FALGUNIBEN DALPATBHAI
|
1109003WL008079
|
PARMAR FALGUNIBEN DALPATBHAI
|
00045
|
BARB0DESHOT
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4154295993
|
|
PARMAR FALGUNIBEN DALPATBHAI
|
()
|
|
46
|
IDAR
|
GJ-09-003-082-001/9596262
(Santol)
|
1109003000NRG23300620220438616
|
01/07/2022
|
CHAUHAN KOMALBEN KALUSINH
|
1109003WL008079
|
CHAUHAN KOMALBEN KALUSINH
|
00045
|
BARB0DESHOT
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4154296006
|
|
CHAUHAN KOMALBEN KALUSINH
|
()
|
|
47
|
IDAR
|
GJ-09-003-082-001/995966320
(Santol)
|
1109003000NRG23300620220438624
|
01/07/2022
|
PARMAR CHAMPABEN DINESHKUMAR
|
1109003WL008079
|
PARMAR CHAMPABEN DINESHKUMAR
|
00045
|
BARB0DESHOT
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4154296010
|
|
PARMAR CHAMPABEN DINESHKUMAR
|
()
|
|
48
|
IDAR
|
GJ-09-003-082-001/995966320
(Santol)
|
1109003000NRG23300620220438623
|
01/07/2022
|
PARMAR DINESHAKUMAR REVABHAI
|
1109003WL008079
|
PARMAR DINESHAKUMAR REVABHAI
|
00045
|
BARB0DESHOT
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4154296012
|
|
PARMAR DINESHAKUMAR REVABHAI
|
()
|
|
49
|
IDAR
|
GJ-09-003-082-001/995966324
(Santol)
|
1109003000NRG23300620220438627
|
01/07/2022
|
CHAUHAN TARABEN KALYANSINH
|
1109003WL008079
|
CHAUHAN TARABEN KALYANSINH
|
00045
|
BARB0DESHOT
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4154296013
|
|
CHAUHAN TARABEN KALYANSINH
|
()
|
|
50
|
IDAR
|
GJ-09-003-082-001/995966332
(Santol)
|
1109003000NRG23300620220438632
|
01/07/2022
|
PARMAR PAYALBEN DAHYABHAI
|
1109003WL008079
|
PARMAR PAYALBEN DAHYABHAI
|
00045
|
BARB0DESHOT
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4154296009
|
|
PARMAR PAYALBEN DAHYABHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-082-001/995966363
(Santol)
|
1109003000NRG23300620220438633
|
01/07/2022
|
CHAUHAN BABUJI SOMAJI
|
1109003WL008079
|
CHAUHAN BABUJI SOMAJI
|
00045
|
BARB0DESHOT
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4154295991
|
|
CHAUHAN BABUJI SOMAJI
|
()
|
|
52
|
IDAR
|
GJ-09-003-082-001/995966364
(Santol)
|
1109003000NRG23300620220438634
|
01/07/2022
|
CHENVA AMBABEN RAJUBHAI
|
1109003WL008079
|
CHENVA AMBABEN RAJUBHAI
|
00045
|
BARB0DESHOT
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4154295992
|
|
CHENVA AMBABEN RAJUBHAI
|
()
|
|
53
|
IDAR
|
GJ-09-003-082-001/995966390
(Santol)
|
1109003000NRG23300620220438635
|
01/07/2022
|
CHENVA HANSABEN JAGABHAI
|
1109003WL008079
|
CHENVA HANSABEN JAGABHAI
|
00045
|
BARB0DESHOT
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4154296011
|
|
CHENVA HANSABEN JAGABHAI
|
()
|
|
54
|
IDAR
|
GJ-09-003-082-001/995966391
(Santol)
|
1109003000NRG23300620220438636
|
01/07/2022
|
CHENVA MADHUBEN DASHARATHBHAI
|
1109003WL008079
|
CHENVA MADHUBEN DASHARATHBHAI
|
00045
|
BARB0DESHOT
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4154296014
|
|
CHENVA MADHUBEN DASHARATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30108
|
30108
|
|
|
|
|
|
|
|
|
55
|
IDAR
|
GJ-09-003-037-002/9602868
(Jaliya)
|
1109003000NRG23300620220438394
|
01/07/2022
|
CHAUHAN POPATJI BALUJI
|
1109003WL008072
|
CHAUHAN POPATJI BALUJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295881
|
|
CHAUHAN POPATJI BALUJI
|
()
|
|
56
|
IDAR
|
GJ-09-003-037-002/9602887
(Jaliya)
|
1109003000NRG23300620220438395
|
01/07/2022
|
CHAUHAN SAPANABEN JIGARJI
|
1109003WL008072
|
CHAUHAN SAPANABEN JIGARJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295892
|
|
CHAUHAN SAPANABEN JIGARJI
|
()
|
|
57
|
IDAR
|
GJ-09-003-037-002/9602890
(Jaliya)
|
1109003000NRG23300620220438396
|
01/07/2022
|
CHAUHAN BHIKHIBEN NATHUJI
|
1109003WL008072
|
CHAUHAN BHIKHIBEN NATHUJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295883
|
|
CHAUHAN BHIKHIBEN NATHUJI
|
()
|
|
58
|
IDAR
|
GJ-09-003-037-002/9602895
(Jaliya)
|
1109003000NRG23300620220438398
|
01/07/2022
|
CHENVA SHAMUBEN SEDHABHAI
|
1109003WL008072
|
CHENVA SHAMUBEN SEDHABHAI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295870
|
|
CHENVA SHAMUBEN SEDHABHAI
|
()
|
|
59
|
IDAR
|
GJ-09-003-037-002/9602914
(Jaliya)
|
1109003000NRG23300620220438399
|
01/07/2022
|
CHAUHAN NENABEN LILAJI
|
1109003WL008072
|
CHAUHAN NENABEN LILAJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295897
|
|
CHAUHAN NENABEN LILAJI
|
()
|
|
60
|
IDAR
|
GJ-09-003-037-002/9602954
(Jaliya)
|
1109003000NRG23300620220438402
|
01/07/2022
|
CHAUHAN LAXMANJI GEMARJI
|
1109003WL008072
|
CHAUHAN LAXMANJI GEMARJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154296016
|
|
CHAUHAN LAXMANJI GEMARJI
|
()
|
|
61
|
IDAR
|
GJ-09-003-037-002/9602954
(Jaliya)
|
1109003000NRG23300620220438401
|
01/07/2022
|
CHAUHAN RUKHIBEN LAXMANJI
|
1109003WL008072
|
CHAUHAN RUKHIBEN LAXMANJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154296000
|
|
CHAUHAN RUKHIBEN LAXMANJI
|
()
|
|
62
|
IDAR
|
GJ-09-003-037-002/9602965
(Jaliya)
|
1109003000NRG23300620220438404
|
01/07/2022
|
CHAUHAN SHARDABEN ISHVARJI
|
1109003WL008072
|
CHAUHAN SHARDABEN ISHVARJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295888
|
|
CHAUHAN SHARDABEN ISHVARJI
|
()
|
|
63
|
IDAR
|
GJ-09-003-037-002/9602966
(Jaliya)
|
1109003000NRG23300620220438406
|
01/07/2022
|
CHAUHAN ASHOKKUMAR RAMANJI
|
1109003WL008072
|
CHAUHAN ASHOKKUMAR RAMANJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295893
|
|
CHAUHAN ASHOKKUMAR RAMANJI
|
()
|
|
64
|
IDAR
|
GJ-09-003-037-002/9602966
(Jaliya)
|
1109003000NRG23300620220438405
|
01/07/2022
|
CHAUHAN BHAVNABEN ASHOKJI
|
1109003WL008072
|
CHAUHAN BHAVNABEN ASHOKJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295873
|
|
CHAUHAN BHAVNABEN ASHOKJI
|
()
|
|
65
|
IDAR
|
GJ-09-003-037-002/9602971
(Jaliya)
|
1109003000NRG23300620220438407
|
01/07/2022
|
CHAUHAN SHITALBEN SURESHJI
|
1109003WL008072
|
CHAUHAN SHITALBEN SURESHJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295889
|
|
CHAUHAN SHITALBEN SURESHJI
|
()
|
|
66
|
IDAR
|
GJ-09-003-037-002/9602978
(Jaliya)
|
1109003000NRG23300620220438408
|
01/07/2022
|
CHAUHAN KESHARBEN MAGANJI
|
1109003WL008072
|
CHAUHAN KESHARBEN MAGANJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295867
|
|
CHAUHAN KESHARBEN MAGANJI
|
()
|
|
67
|
IDAR
|
GJ-09-003-037-002/9602992
(Jaliya)
|
1109003000NRG23300620220438411
|
01/07/2022
|
CHAUHAN RAJENDRAKUMAR BALVANTJI
|
1109003WL008072
|
CHAUHAN RAJENDRAKUMAR BALVANTJI
|
00045
|
BARB0NAVAMA
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154295911
|
|
CHAUHAN RAJENDRAKUMAR BALVANTJI
|
()
|
|
68
|
IDAR
|
GJ-09-003-037-002/9602995
(Jaliya)
|
1109003000NRG23300620220438413
|
01/07/2022
|
CHAUHAN SURAJBEN DANAJI
|
1109003WL008072
|
CHAUHAN SURAJBEN DANAJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295876
|
|
CHAUHAN SURAJBEN DANAJI
|
()
|
|
69
|
IDAR
|
GJ-09-003-037-002/9603003
(Jaliya)
|
1109003000NRG23300620220438414
|
01/07/2022
|
chauhan hiraben amrutji
|
1109003WL008072
|
chauhan hiraben amrutji
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295874
|
|
chauhan hiraben amrutji
|
()
|
|
70
|
IDAR
|
GJ-09-003-037-002/9603021
(Jaliya)
|
1109003000NRG23300620220438416
|
01/07/2022
|
CHAUHAN RUKHIBEN RAMANJI
|
1109003WL008072
|
CHAUHAN RUKHIBEN RAMANJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295871
|
|
CHAUHAN RUKHIBEN RAMANJI
|
()
|
|
71
|
IDAR
|
GJ-09-003-037-002/9603031
(Jaliya)
|
1109003000NRG23300620220438417
|
01/07/2022
|
CHAUHAN SHARDABEN VANRAJJI
|
1109003WL008072
|
CHAUHAN SHARDABEN VANRAJJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295872
|
|
CHAUHAN SHARDABEN VANRAJJI
|
()
|
|
72
|
IDAR
|
GJ-09-003-037-002/9603048
(Jaliya)
|
1109003000NRG23300620220438419
|
01/07/2022
|
CHAUHAN MADHUBEN LAXMANJI
|
1109003WL008072
|
CHAUHAN MADHUBEN LAXMANJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295869
|
|
CHAUHAN MADHUBEN LAXMANJI
|
()
|
|
73
|
IDAR
|
GJ-09-003-037-002/9603049
(Jaliya)
|
1109003000NRG23300620220438421
|
01/07/2022
|
CHAUHAN SONALBEN BHARATJI
|
1109003WL008072
|
CHAUHAN SONALBEN BHARATJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295895
|
|
CHAUHAN SONALBEN BHARATJI
|
()
|
|
74
|
IDAR
|
GJ-09-003-037-002/9603050
(Jaliya)
|
1109003000NRG23300620220438422
|
01/07/2022
|
CHAUHAN ARKHIBEN MANKAJI
|
1109003WL008072
|
CHAUHAN ARKHIBEN MANKAJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295875
|
|
CHAUHAN ARKHIBEN MANKAJI
|
()
|
|
75
|
IDAR
|
GJ-09-003-037-002/9603050
(Jaliya)
|
1109003000NRG23300620220438423
|
01/07/2022
|
CHAUHAN MONKAJI MADHAJI
|
1109003WL008072
|
CHAUHAN MONKAJI MADHAJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154296028
|
|
CHAUHAN MONKAJI MADHAJI
|
()
|
|
76
|
IDAR
|
GJ-09-003-037-002/9603052
(Jaliya)
|
1109003000NRG23280620220427440
|
01/07/2022
|
CHAUHAN DHULAJI KODARJI
|
1109003WL007835
|
CHAUHAN DHULAJI KODARJI
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154296015
|
|
CHAUHAN DHULAJI KODARJI
|
()
|
|
77
|
IDAR
|
GJ-09-003-037-002/9603063
(Jaliya)
|
1109003000NRG23300620220438424
|
01/07/2022
|
CHAUHAN HANSABEN SHABHUJI
|
1109003WL008072
|
CHAUHAN HANSABEN SHABHUJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295989
|
|
CHAUHAN HANSABEN SHABHUJI
|
()
|
|
78
|
IDAR
|
GJ-09-003-037-002/9603064
(Jaliya)
|
1109003000NRG23300620220438425
|
01/07/2022
|
CHAUHAN KALAJI VISAJI
|
1109003WL008072
|
CHAUHAN KALAJI VISAJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295864
|
|
CHAUHAN KALAJI VISAJI
|
()
|
|
79
|
IDAR
|
GJ-09-003-037-002/9603064
(Jaliya)
|
1109003000NRG23300620220438426
|
01/07/2022
|
CHAUHAN SAJANBEN KALAJI
|
1109003WL008072
|
CHAUHAN SAJANBEN KALAJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295887
|
|
CHAUHAN SAJANBEN KALAJI
|
()
|
|
80
|
IDAR
|
GJ-09-003-037-002/9603066
(Jaliya)
|
1109003000NRG23300620220438427
|
01/07/2022
|
CHAUHAN KAILASBEN TAKHAJI
|
1109003WL008072
|
CHAUHAN KAILASBEN TAKHAJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295886
|
|
CHAUHAN KAILASBEN TAKHAJI
|
()
|
|
81
|
IDAR
|
GJ-09-003-037-002/9603076
(Jaliya)
|
1109003000NRG23300620220438432
|
01/07/2022
|
CHAUHAN TEJALBEN AJAYBHAI
|
1109003WL008072
|
CHAUHAN TEJALBEN AJAYBHAI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295915
|
|
CHAUHAN TEJALBEN AJAYBHAI
|
()
|
|
82
|
IDAR
|
GJ-09-003-037-002/9603076
(Jaliya)
|
1109003000NRG23300620220438431
|
01/07/2022
|
VINABEN BHIKHAJI CHAUHAN
|
1109003WL008072
|
VINABEN BHIKHAJI CHAUHAN
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295868
|
|
VINABEN BHIKHAJI CHAUHAN
|
()
|
|
83
|
IDAR
|
GJ-09-003-037-002/9603079
(Jaliya)
|
1109003000NRG23300620220438434
|
01/07/2022
|
CHAUHAN ARUNABEN VASANTJI
|
1109003WL008072
|
CHAUHAN ARUNABEN VASANTJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295891
|
|
CHAUHAN ARUNABEN VASANTJI
|
()
|
|
84
|
IDAR
|
GJ-09-003-037-002/9603079
(Jaliya)
|
1109003000NRG23300620220438433
|
01/07/2022
|
CHAUHAN VASANTJI DIVANJI
|
1109003WL008072
|
CHAUHAN VASANTJI DIVANJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295878
|
|
CHAUHAN VASANTJI DIVANJI
|
()
|
|
85
|
IDAR
|
GJ-09-003-037-002/9603083
(Jaliya)
|
1109003000NRG23300620220438435
|
01/07/2022
|
CHAUHAN KODIBEN PRATAPJI
|
1109003WL008072
|
CHAUHAN KODIBEN PRATAPJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295990
|
|
CHAUHAN KODIBEN PRATAPJI
|
()
|
|
86
|
IDAR
|
GJ-09-003-037-002/9603084
(Jaliya)
|
1109003000NRG23300620220438436
|
01/07/2022
|
CHAUHAN BALAJI KESHAJI
|
1109003WL008072
|
CHAUHAN BALAJI KESHAJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295866
|
|
CHAUHAN BALAJI KESHAJI
|
()
|
|
87
|
IDAR
|
GJ-09-003-037-002/9603084
(Jaliya)
|
1109003000NRG23300620220438437
|
01/07/2022
|
CHAUHAN VASANTBEN BALAJI
|
1109003WL008072
|
CHAUHAN VASANTBEN BALAJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295865
|
|
CHAUHAN VASANTBEN BALAJI
|
()
|
|
88
|
IDAR
|
GJ-09-003-037-002/9603085
(Jaliya)
|
1109003000NRG23300620220438438
|
01/07/2022
|
CHAUHAN RAHULKUMAR KARSHANJI
|
1109003WL008072
|
CHAUHAN RAHULKUMAR KARSHANJI
|
00045
|
BARB0NAVAMA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154295877
|
|
CHAUHAN RAHULKUMAR KARSHANJI
|
()
|
|
89
|
IDAR
|
GJ-09-003-037-002/9603090
(Jaliya)
|
1109003000NRG23300620220438439
|
01/07/2022
|
LILABEN DAHYAJI CHAUHAN
|
1109003WL008072
|
LILABEN DAHYAJI CHAUHAN
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295898
|
|
LILABEN DAHYAJI CHAUHAN
|
()
|
|
90
|
IDAR
|
GJ-09-003-037-002/9603091
(Jaliya)
|
1109003000NRG23300620220438440
|
01/07/2022
|
CHAUHAN KAMUBEN KANTIJI
|
1109003WL008072
|
CHAUHAN KAMUBEN KANTIJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295996
|
|
CHAUHAN KAMUBEN KANTIJI
|
()
|
|
91
|
IDAR
|
GJ-09-003-037-002/9603105
(Jaliya)
|
1109003000NRG23300620220438443
|
01/07/2022
|
CHAUHAN BHAVANJI ARKAHJI
|
1109003WL008072
|
CHAUHAN BHAVANJI ARKAHJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295879
|
|
CHAUHAN BHAVANJI ARKAHJI
|
()
|
|
92
|
IDAR
|
GJ-09-003-037-002/9603111
(Jaliya)
|
1109003000NRG23300620220438444
|
01/07/2022
|
CHAUHAN TEJALBEN KANTIJI
|
1109003WL008072
|
CHAUHAN TEJALBEN KANTIJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295885
|
|
CHAUHAN TEJALBEN KANTIJI
|
()
|
|
93
|
IDAR
|
GJ-09-003-037-002/9603114
(Jaliya)
|
1109003000NRG23300620220438446
|
01/07/2022
|
CHAUHAN SHANTABEN BHIKHAJI
|
1109003WL008072
|
CHAUHAN SHANTABEN BHIKHAJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295880
|
|
CHAUHAN SHANTABEN BHIKHAJI
|
()
|
|
94
|
IDAR
|
GJ-09-003-037-002/9603116
(Jaliya)
|
1109003000NRG23300620220438447
|
01/07/2022
|
BHAVNABEN KANUJI CHAUHAN
|
1109003WL008072
|
BHAVNABEN KANUJI CHAUHAN
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295882
|
|
BHAVNABEN KANUJI CHAUHAN
|
()
|
|
95
|
IDAR
|
GJ-09-003-037-002/9603118
(Jaliya)
|
1109003000NRG23300620220438448
|
01/07/2022
|
CHAUHAN USHABEN SHIVAJI
|
1109003WL008072
|
CHAUHAN USHABEN SHIVAJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295884
|
|
CHAUHAN USHABEN SHIVAJI
|
()
|
|
96
|
IDAR
|
GJ-09-003-037-002/9603123
(Jaliya)
|
1109003000NRG23300620220438450
|
01/07/2022
|
CHAUHAN BHAVNABEN KANAJI
|
1109003WL008072
|
CHAUHAN BHAVNABEN KANAJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295894
|
|
CHAUHAN BHAVNABEN KANAJI
|
()
|
|
97
|
IDAR
|
GJ-09-003-037-002/9603126
(Jaliya)
|
1109003000NRG23300620220438451
|
01/07/2022
|
CHAUHAN PARESHKUMAR PRATAPJI
|
1109003WL008072
|
CHAUHAN PARESHKUMAR PRATAPJI
|
00045
|
BARB0NAVAMA
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154295890
|
|
CHAUHAN PARESHKUMAR PRATAPJI
|
()
|
|
98
|
IDAR
|
GJ-09-003-037-002/9603138
(Jaliya)
|
1109003000NRG23300620220438453
|
01/07/2022
|
CHAUHAN JIGNESH DAHYAJI
|
1109003WL008072
|
CHAUHAN JIGNESH DAHYAJI
|
00045
|
BARB0NAVAMA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154295896
|
|
CHAUHAN JIGNESH DAHYAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47058
|
47058
|
|
|
|
|
|
|
|
|
99
|
IDAR
|
GJ-09-003-068-001/9602119
(Oda)
|
1109003000NRG23300620220438580
|
01/07/2022
|
BHAMBHI JAYABEN VINODBHAI
|
1109003WL008077
|
BHAMBHI JAYABEN VINODBHAI
|
00048
|
BKID0002403
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154296026
|
|
BHAMBHI JAYABEN VINODBHAI
|
()
|
|
100
|
IDAR
|
GJ-09-003-068-001/9602120
(Oda)
|
1109003000NRG23300620220438581
|
01/07/2022
|
BHAMBHI KAMLABEN KANTIBHAI
|
1109003WL008077
|
BHAMBHI KAMLABEN KANTIBHAI
|
00048
|
BKID0002403
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295899
|
|
BHAMBHI KAMLABEN KANTIBHAI
|
()
|
|
101
|
IDAR
|
GJ-09-003-068-001/9602133
(Oda)
|
1109003000NRG23300620220438582
|
01/07/2022
|
PANDYA RAMESHCHANDRA MANILAL
|
1109003WL008077
|
PANDYA RAMESHCHANDRA MANILAL
|
00048
|
BKID0002403
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154296017
|
|
PANDYA RAMESHCHANDRA MANILAL
|
()
|
|
102
|
IDAR
|
GJ-09-003-068-001/9602267
(Oda)
|
1109003000NRG23300620220438605
|
01/07/2022
|
PARMAR PINTUBEN PANKESHKUMAR
|
1109003WL008077
|
PARMAR PINTUBEN PANKESHKUMAR
|
00048
|
BKID0002403
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295906
|
|
PARMAR PINTUBEN PANKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
103
|
IDAR
|
GJ-09-003-068-001/600181
(Oda)
|
1109003000NRG23300620220438555
|
01/07/2022
|
VANKAR MANJULABEN KHEMABHAI
|
1109003WL008077
|
VANKAR MANJULABEN KHEMABHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154296021
|
|
VANKAR MANJULABEN KHEMABHAI
|
()
|
|
104
|
IDAR
|
GJ-09-003-068-001/600339
(Oda)
|
1109003000NRG23300620220438556
|
01/07/2022
|
BHAMBHI GIRDHRRBHAI KOHYABHAI
|
1109003WL008077
|
BHAMBHI GIRDHRRBHAI KOHYABHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295913
|
|
BHAMBHI GIRDHRRBHAI KOHYABHAI
|
()
|
|
105
|
IDAR
|
GJ-09-003-068-001/600339
(Oda)
|
1109003000NRG23300620220438557
|
01/07/2022
|
BHAMBHI TALLIKABEN GIRDHARBHAI
|
1109003WL008077
|
BHAMBHI TALLIKABEN GIRDHARBHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295908
|
|
BHAMBHI TALLIKABEN GIRDHARBHAI
|
()
|
|
106
|
IDAR
|
GJ-09-003-068-001/600344
(Oda)
|
1109003000NRG23300620220438558
|
01/07/2022
|
VANKAR LILABEN MULABHAI
|
1109003WL008077
|
VANKAR LILABEN MULABHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154296025
|
|
VANKAR LILABEN MULABHAI
|
()
|
|
107
|
IDAR
|
GJ-09-003-068-001/9601814
(Oda)
|
1109003000NRG23300620220438560
|
01/07/2022
|
VANKAR UMIYABEN AMARUTBHAI
|
1109003WL008077
|
VANKAR UMIYABEN AMARUTBHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154296027
|
|
VANKAR UMIYABEN AMARUTBHAI
|
()
|
|
108
|
IDAR
|
GJ-09-003-068-001/9601888
(Oda)
|
1109003000NRG23300620220438561
|
01/07/2022
|
VANKAR HIRABHAI ARAKHABHAI
|
1109003WL008077
|
VANKAR HIRABHAI ARAKHABHAI
|
00089
|
CBIN0280479
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154295919
|
|
VANKAR HIRABHAI ARAKHABHAI
|
()
|
|
109
|
IDAR
|
GJ-09-003-068-001/9601898
(Oda)
|
1109003000NRG23300620220438564
|
01/07/2022
|
BHAMBHI RATANBEN RATABHAI
|
1109003WL008077
|
BHAMBHI RATANBEN RATABHAI
|
00089
|
CBIN0280479
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154295921
|
|
BHAMBHI RATANBEN RATABHAI
|
()
|
|
110
|
IDAR
|
GJ-09-003-068-001/9601900
(Oda)
|
1109003000NRG23300620220438566
|
01/07/2022
|
BHAMBHI GEETABEN SHAMALBHAI
|
1109003WL008077
|
BHAMBHI GEETABEN SHAMALBHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295901
|
|
BHAMBHI GEETABEN SHAMALBHAI
|
()
|
|
111
|
IDAR
|
GJ-09-003-068-001/9601909
(Oda)
|
1109003000NRG23300620220438567
|
01/07/2022
|
BHAMBHI BHARATIBEN MULABHAI
|
1109003WL008077
|
BHAMBHI BHARATIBEN MULABHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295902
|
|
BHAMBHI BHARATIBEN MULABHAI
|
()
|
|
112
|
IDAR
|
GJ-09-003-068-001/9601931
(Oda)
|
1109003000NRG23300620220438570
|
01/07/2022
|
BHAMBHI LALLUBHAI AMARABHAI
|
1109003WL008077
|
BHAMBHI LALLUBHAI AMARABHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295910
|
|
BHAMBHI LALLUBHAI AMARABHAI
|
()
|
|
113
|
IDAR
|
GJ-09-003-068-001/9601931
(Oda)
|
1109003000NRG23300620220438571
|
01/07/2022
|
BHAMBHI SAVITABEN LALLUBHAI
|
1109003WL008077
|
BHAMBHI SAVITABEN LALLUBHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154296022
|
|
BHAMBHI SAVITABEN LALLUBHAI
|
()
|
|
114
|
IDAR
|
GJ-09-003-068-001/9601938
(Oda)
|
1109003000NRG23300620220438574
|
01/07/2022
|
BHAMBHI DAHIBEN MUKESHBHAI
|
1109003WL008077
|
BHAMBHI DAHIBEN MUKESHBHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295904
|
|
BHAMBHI DAHIBEN MUKESHBHAI
|
()
|
|
115
|
IDAR
|
GJ-09-003-068-001/9601946
(Oda)
|
1109003000NRG23300620220438575
|
01/07/2022
|
BHAMBHI ASHWINBHAI BECHARBHAI
|
1109003WL008077
|
BHAMBHI ASHWINBHAI BECHARBHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295914
|
|
BHAMBHI ASHWINBHAI BECHARBHAI
|
()
|
|
116
|
IDAR
|
GJ-09-003-068-001/9602092
(Oda)
|
1109003000NRG23300620220438577
|
01/07/2022
|
BHAMBHI ISHVARBHAI MOTIBHAI
|
1109003WL008077
|
BHAMBHI ISHVARBHAI MOTIBHAI
|
00089
|
CBIN0280479
|
940
|
940
|
Processed
|
25/08/2022
|
|
4154295924
|
|
BHAMBHI ISHVARBHAI MOTIBHAI
|
()
|
|
117
|
IDAR
|
GJ-09-003-068-001/9602110
(Oda)
|
1109003000NRG23300620220438579
|
01/07/2022
|
BHAMBHI VASANTIBEN MAHENDRABHAI
|
1109003WL008077
|
BHAMBHI VASANTIBEN MAHENDRABHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295923
|
|
BHAMBHI VASANTIBEN MAHENDRABHAI
|
()
|
|
118
|
IDAR
|
GJ-09-003-068-001/9602137
(Oda)
|
1109003000NRG23300620220438585
|
01/07/2022
|
VANKAR MAGANBHAI KARSHANBHAI
|
1109003WL008077
|
VANKAR MAGANBHAI KARSHANBHAI
|
00089
|
CBIN0280479
|
940
|
940
|
Processed
|
25/08/2022
|
|
4154296020
|
|
VANKAR MAGANBHAI KARSHANBHAI
|
()
|
|
119
|
IDAR
|
GJ-09-003-068-001/9602138
(Oda)
|
1109003000NRG23300620220438587
|
01/07/2022
|
BHAMBHI BHIKHABHAI MOGHABHAIA
|
1109003WL008077
|
BHAMBHI BHIKHABHAI MOGHABHAIA
|
00089
|
CBIN0280479
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154295920
|
|
BHAMBHI BHIKHABHAI MOGHABHAIA
|
()
|
|
120
|
IDAR
|
GJ-09-003-068-001/9602139
(Oda)
|
1109003000NRG23300620220438590
|
01/07/2022
|
BHAMBHI GANGABEN RAMESHBHAI
|
1109003WL008077
|
BHAMBHI GANGABEN RAMESHBHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295905
|
|
BHAMBHI GANGABEN RAMESHBHAI
|
()
|
|
121
|
IDAR
|
GJ-09-003-068-001/9602139
(Oda)
|
1109003000NRG23300620220438589
|
01/07/2022
|
BHAMBHI RAMESHBHAI DAHYABHAI
|
1109003WL008077
|
BHAMBHI RAMESHBHAI DAHYABHAI
|
00089
|
CBIN0280479
|
940
|
940
|
Processed
|
25/08/2022
|
|
4154295922
|
|
BHAMBHI RAMESHBHAI DAHYABHAI
|
()
|
|
122
|
IDAR
|
GJ-09-003-068-001/9602141
(Oda)
|
1109003000NRG23300620220438591
|
01/07/2022
|
BHAMBHI NAYANABEN MAHENDRBHAI
|
1109003WL008077
|
BHAMBHI NAYANABEN MAHENDRBHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295900
|
|
BHAMBHI NAYANABEN MAHENDRBHAI
|
()
|
|
123
|
IDAR
|
GJ-09-003-068-001/9602145
(Oda)
|
1109003000NRG23300620220438593
|
01/07/2022
|
KANTIBHAI GOVABHAI PARMAR
|
1109003WL008077
|
KANTIBHAI GOVABHAI PARMAR
|
00089
|
CBIN0280479
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4154295903
|
|
KANTIBHAI GOVABHAI PARMAR
|
()
|
|
124
|
IDAR
|
GJ-09-003-068-001/9602150
(Oda)
|
1109003000NRG23300620220438596
|
01/07/2022
|
BHAMBHI RANJANBEN RAMESHBHAI
|
1109003WL008077
|
BHAMBHI RANJANBEN RAMESHBHAI
|
00089
|
CBIN0280479
|
940
|
940
|
Processed
|
25/08/2022
|
|
4154296018
|
|
BHAMBHI RANJANBEN RAMESHBHAI
|
()
|
|
125
|
IDAR
|
GJ-09-003-068-001/9602151
(Oda)
|
1109003000NRG23300620220438598
|
01/07/2022
|
DASHRATHBHAI BHIKHABHAI BHAMBHI
|
1109003WL008077
|
DASHRATHBHAI BHIKHABHAI BHAMBHI
|
00089
|
CBIN0280479
|
1130
|
1130
|
Processed
|
25/08/2022
|
|
4154296024
|
|
DASHRATHBHAI BHIKHABHAI BHAMBHI
|
()
|
|
126
|
IDAR
|
GJ-09-003-068-001/9602154
(Oda)
|
1109003000NRG23300620220438601
|
01/07/2022
|
BHAMBHI KAILASBEN RAJESHBHAI
|
1109003WL008077
|
BHAMBHI KAILASBEN RAJESHBHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154296019
|
|
BHAMBHI KAILASBEN RAJESHBHAI
|
()
|
|
127
|
IDAR
|
GJ-09-003-068-001/9602155
(Oda)
|
1109003000NRG23300620220438602
|
01/07/2022
|
VINABEN DINESHBHAI BHAMBHI
|
1109003WL008077
|
VINABEN DINESHBHAI BHAMBHI
|
00089
|
CBIN0280479
|
940
|
940
|
Processed
|
25/08/2022
|
|
4154296023
|
|
VINABEN DINESHBHAI BHAMBHI
|
()
|
|
128
|
IDAR
|
GJ-09-003-068-001/9602267
(Oda)
|
1109003000NRG23300620220438604
|
01/07/2022
|
PARMAR PANKESHKUMAR LEBABHAI
|
1109003WL008077
|
PARMAR PANKESHKUMAR LEBABHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295907
|
|
PARMAR PANKESHKUMAR LEBABHAI
|
()
|
|
129
|
IDAR
|
GJ-09-003-068-001/9602269
(Oda)
|
1109003000NRG23300620220438607
|
01/07/2022
|
PANDYA SANGITABEN MAGANBHAI
|
1109003WL008077
|
PANDYA SANGITABEN MAGANBHAI
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295909
|
|
PANDYA SANGITABEN MAGANBHAI
|
()
|
|
130
|
IDAR
|
GJ-09-003-068-001/9602281
(Oda)
|
1109003000NRG23300620220438608
|
01/07/2022
|
PRAKASHBHAI NATHABHAI PANDYA
|
1109003WL008077
|
PRAKASHBHAI NATHABHAI PANDYA
|
00089
|
CBIN0280479
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295927
|
|
PRAKASHBHAI NATHABHAI PANDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30540
|
30540
|
|
|
|
|
|
|
|
|
131
|
IDAR
|
GJ-09-003-002-001/9605428
(Ankala)
|
1109003000NRG23290620220431103
|
01/07/2022
|
DAXABEN JAGDISHBHAI BHAMBHI
|
1109003WL007907
|
DAXABEN JAGDISHBHAI BHAMBHI
|
00415
|
SBIN0000381
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4154295928
|
|
MRS DAXABEN BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
132
|
IDAR
|
GJ-09-003-002-001/9605418
(Ankala)
|
1109003000NRG23290620220431096
|
01/07/2022
|
Rajendrakumar Dahyabhai Bhambhi
|
1109003WL007907
|
Rajendrakumar Dahyabhai Bhambhi
|
00415
|
SBIN0000385
|
1023
|
1023
|
Processed
|
25/08/2022
|
|
4154295926
|
|
MR RAJENDRAKUMAR DAHYABHAI BHAMBHI
|
()
|
|
133
|
IDAR
|
GJ-09-003-068-001/9602269
(Oda)
|
1109003000NRG23300620220438606
|
01/07/2022
|
BHAMBHI MAGANBHAI MOTIBHAI
|
1109003WL008077
|
BHAMBHI MAGANBHAI MOTIBHAI
|
00415
|
SBIN0000385
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295925
|
|
MR MAGANBHAI MOTIBHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
134
|
IDAR
|
GJ-09-003-084-001/596439
(Singha)
|
1109003000NRG23010720220442852
|
01/07/2022
|
RAVAL KALABHAI SOMABHAI
|
1109003WL008193
|
RAVAL KALABHAI SOMABHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295940
|
|
RAVAL KALABHAI SOMABHAI
|
()
|
|
135
|
IDAR
|
GJ-09-003-084-001/9599121
(Singha)
|
1109003000NRG23010720220442853
|
01/07/2022
|
CHENVA BHAGABHAI MAGANBHAI
|
1109003WL008193
|
CHENVA BHAGABHAI MAGANBHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295929
|
|
CHENVA BHAGABHAI MAGANBHAI
|
()
|
|
136
|
IDAR
|
GJ-09-003-084-001/9599121
(Singha)
|
1109003000NRG23010720220442854
|
01/07/2022
|
CHENVA BHAGIBEN BHAGABHAI
|
1109003WL008193
|
CHENVA BHAGIBEN BHAGABHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295950
|
|
CHENVA BHAGIBEN BHAGABHAI
|
()
|
|
137
|
IDAR
|
GJ-09-003-084-001/9599132
(Singha)
|
1109003000NRG23010720220442857
|
01/07/2022
|
DAXABEN RAMESHBHAI CHENVA
|
1109003WL008193
|
DAXABEN RAMESHBHAI CHENVA
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295956
|
|
DAXABEN RAMESHBHAI CHENVA
|
()
|
|
138
|
IDAR
|
GJ-09-003-084-001/9599133
(Singha)
|
1109003000NRG23010720220442858
|
01/07/2022
|
CHENVA KAILASHABEN MANABHAI
|
1109003WL008193
|
CHENVA KAILASHABEN MANABHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295941
|
|
CHENVA KAILASHABEN MANABHAI
|
()
|
|
139
|
IDAR
|
GJ-09-003-084-001/9599140
(Singha)
|
1109003000NRG23010720220442860
|
01/07/2022
|
THAKRDA MOHANJI KARASHANJI
|
1109003WL008193
|
THAKRDA MOHANJI KARASHANJI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295953
|
|
THAKRDA MOHANJI KARASHANJI
|
()
|
|
140
|
IDAR
|
GJ-09-003-084-001/9599149
(Singha)
|
1109003000NRG23010720220442861
|
01/07/2022
|
CHENVA MADHUBEN DAHYABHAI
|
1109003WL008193
|
CHENVA MADHUBEN DAHYABHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295951
|
|
CHENVA MADHUBEN DAHYABHAI
|
()
|
|
141
|
IDAR
|
GJ-09-003-084-001/9599166
(Singha)
|
1109003000NRG23010720220442862
|
01/07/2022
|
RAVAL SEJALBEN KANUBHAI
|
1109003WL008193
|
RAVAL SEJALBEN KANUBHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295954
|
|
RAVAL SEJALBEN KANUBHAI
|
()
|
|
142
|
IDAR
|
GJ-09-003-084-001/9599170
(Singha)
|
1109003000NRG23010720220442864
|
01/07/2022
|
CHENVA KAMALABEN BHARATBHAI
|
1109003WL008193
|
CHENVA KAMALABEN BHARATBHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295938
|
|
CHENVA KAMALABEN BHARATBHAI
|
()
|
|
143
|
IDAR
|
GJ-09-003-084-001/9599171
(Singha)
|
1109003000NRG23010720220442865
|
01/07/2022
|
CHENVA BHAVANABEN FULABHAI
|
1109003WL008193
|
CHENVA BHAVANABEN FULABHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295939
|
|
CHENVA BHAVANABEN FULABHAI
|
()
|
|
144
|
IDAR
|
GJ-09-003-084-001/9599174
(Singha)
|
1109003000NRG23010720220442866
|
01/07/2022
|
THAKRDA TEJAJI BHIKHAJI
|
1109003WL008193
|
THAKRDA TEJAJI BHIKHAJI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295932
|
|
THAKRDA TEJAJI BHIKHAJI
|
()
|
|
145
|
IDAR
|
GJ-09-003-084-001/9599177
(Singha)
|
1109003000NRG23010720220442867
|
01/07/2022
|
THAKRDA VEENABEN RUPSINGH
|
1109003WL008193
|
THAKRDA VEENABEN RUPSINGH
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295930
|
|
THAKRDA VEENABEN RUPSINGH
|
()
|
|
146
|
IDAR
|
GJ-09-003-084-001/9607573
(Singha)
|
1109003000NRG23010720220442868
|
01/07/2022
|
THAKARDA SURAJBEN ISHVARJI
|
1109003WL008193
|
THAKARDA SURAJBEN ISHVARJI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295952
|
|
THAKARDA SURAJBEN ISHVARJI
|
()
|
|
147
|
IDAR
|
GJ-09-003-084-001/9607578
(Singha)
|
1109003000NRG23010720220442869
|
01/07/2022
|
THAKARDA HANSABEN SOKAJI
|
1109003WL008193
|
THAKARDA HANSABEN SOKAJI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295948
|
|
THAKARDA HANSABEN SOKAJI
|
()
|
|
148
|
IDAR
|
GJ-09-003-084-001/9607592
(Singha)
|
1109003000NRG23010720220442871
|
01/07/2022
|
MAKVANA VISHNUKUMAR KACHARABHAI
|
1109003WL008193
|
MAKVANA VISHNUKUMAR KACHARABHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295934
|
|
MAKVANA VISHNUKUMAR KACHARABHAI
|
()
|
|
149
|
IDAR
|
GJ-09-003-084-001/9607593
(Singha)
|
1109003000NRG23010720220442872
|
01/07/2022
|
THAKARDA DAVAJI AMTHAJI
|
1109003WL008193
|
THAKARDA DAVAJI AMTHAJI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295933
|
|
THAKARDA DAVAJI AMTHAJI
|
()
|
|
150
|
IDAR
|
GJ-09-003-084-001/9607595
(Singha)
|
1109003000NRG23010720220442873
|
01/07/2022
|
THAKARDA DEVAJI SHANKARJI
|
1109003WL008193
|
THAKARDA DEVAJI SHANKARJI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295917
|
|
THAKARDA DEVAJI SHANKARJI
|
()
|
|
151
|
IDAR
|
GJ-09-003-084-001/9607600
(Singha)
|
1109003000NRG23010720220442875
|
01/07/2022
|
CHENAVA BALUBEN JETENDRAKUMAR
|
1109003WL008193
|
CHENAVA BALUBEN JETENDRAKUMAR
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295942
|
|
CHENAVA BALUBEN JETENDRAKUMAR
|
()
|
|
152
|
IDAR
|
GJ-09-003-084-001/9607606
(Singha)
|
1109003000NRG23010720220442876
|
01/07/2022
|
MAKVANA SAVAJI DHULAJI
|
1109003WL008193
|
MAKVANA SAVAJI DHULAJI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295916
|
|
MAKVANA SAVAJI DHULAJI
|
()
|
|
153
|
IDAR
|
GJ-09-003-084-001/9607613
(Singha)
|
1109003000NRG23010720220442879
|
01/07/2022
|
RAVAL ANANDIBEN AMRUTBHAI
|
1109003WL008193
|
RAVAL ANANDIBEN AMRUTBHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295943
|
|
RAVAL ANANDIBEN AMRUTBHAI
|
()
|
|
154
|
IDAR
|
GJ-09-003-084-001/9607616
(Singha)
|
1109003000NRG23010720220442880
|
01/07/2022
|
RAVAL CHATURBHAI RAMABHAI
|
1109003WL008193
|
RAVAL CHATURBHAI RAMABHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295931
|
|
RAVAL CHATURBHAI RAMABHAI
|
()
|
|
155
|
IDAR
|
GJ-09-003-084-001/9607617
(Singha)
|
1109003000NRG23010720220442881
|
01/07/2022
|
RAVAL KUVARBE GANPATBHAI
|
1109003WL008193
|
RAVAL KUVARBE GANPATBHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295944
|
|
RAVAL KUVARBE GANPATBHAI
|
()
|
|
156
|
IDAR
|
GJ-09-003-084-001/9607645
(Singha)
|
1109003000NRG23010720220442885
|
01/07/2022
|
THAKARDA HANSABEN KODARJI
|
1109003WL008193
|
THAKARDA HANSABEN KODARJI
|
00468
|
UBIN0541281
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154295947
|
|
THAKARDA HANSABEN KODARJI
|
()
|
|
157
|
IDAR
|
GJ-09-003-084-001/9607645
(Singha)
|
1109003000NRG23010720220442884
|
01/07/2022
|
THAKARDA KODARJI JORAJI
|
1109003WL008193
|
THAKARDA KODARJI JORAJI
|
00468
|
UBIN0541281
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154295946
|
|
THAKARDA KODARJI JORAJI
|
()
|
|
158
|
IDAR
|
GJ-09-003-084-001/9607651
(Singha)
|
1109003000NRG23010720220442889
|
01/07/2022
|
RAVAL RAJUBHAI ISHVARBHAI
|
1109003WL008193
|
RAVAL RAJUBHAI ISHVARBHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295945
|
|
RAVAL RAJUBHAI ISHVARBHAI
|
()
|
|
159
|
IDAR
|
GJ-09-003-084-001/9607654
(Singha)
|
1109003000NRG23010720220442890
|
01/07/2022
|
CHENAVA PRAHALADBHAI KANTIBHAI
|
1109003WL008193
|
CHENAVA PRAHALADBHAI KANTIBHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295935
|
|
CHENAVA PRAHALADBHAI KANTIBHAI
|
()
|
|
160
|
IDAR
|
GJ-09-003-084-001/9607654
(Singha)
|
1109003000NRG23010720220442891
|
01/07/2022
|
CHENAVA VINABEN PRAHALADBHAI
|
1109003WL008193
|
CHENAVA VINABEN PRAHALADBHAI
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295937
|
|
CHENAVA VINABEN PRAHALADBHAI
|
()
|
|
161
|
IDAR
|
GJ-09-003-084-001/9607657
(Singha)
|
1109003000NRG23010720220442895
|
01/07/2022
|
THAKARDA GARIBEN RANAJI
|
1109003WL008193
|
THAKARDA GARIBEN RANAJI
|
00468
|
UBIN0541281
|
1118
|
1118
|
Processed
|
25/08/2022
|
|
4154295949
|
|
THAKARDA GARIBEN RANAJI
|
()
|
|
162
|
IDAR
|
GJ-09-003-084-001/9607663
(Singha)
|
1109003000NRG23010720220442897
|
01/07/2022
|
SUREKHABEN KALAJI CHUHAN
|
1109003WL008193
|
SUREKHABEN KALAJI CHUHAN
|
00468
|
UBIN0541281
|
1119
|
1119
|
Processed
|
25/08/2022
|
|
4154295955
|
|
SUREKHABEN KALAJI CHUHAN
|
()
|
|
163
|
IDAR
|
GJ-09-003-084-001/9607663
(Singha)
|
1109003000NRG23010720220442896
|
01/07/2022
|
THAKARDA KALAJI RANCHODJI
|
1109003WL008193
|
THAKARDA KALAJI RANCHODJI
|
00468
|
UBIN0541281
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4154295936
|
|
THAKARDA KALAJI RANCHODJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34190
|
34190
|
|
|
|
|
|
|
|
|
164
|
IDAR
|
GJ-09-003-068-001/9601915
(Oda)
|
1109003000NRG23300620220438569
|
01/07/2022
|
BHAMBHI CHANDRIKABEN KAMALESHBHAI
|
1109003WL008077
|
BHAMBHI CHANDRIKABEN KAMALESHBHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
25/08/2022
|
|
4154295912
|
|
BHAMBHI CHANDRIKABEN KAMALESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
165
|
IDAR
|
GJ-09-003-037-002/9602994
(Jaliya)
|
1109003000NRG23300620220438412
|
01/07/2022
|
CHAUHAN LILABEN BHIKHAJI
|
1109003WL008072
|
CHAUHAN LILABEN BHIKHAJI
|
00666
|
IDFB0040301
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154295918
|
|
CHAUHAN LILABEN BHIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183679
|
183679
|
|
|
|
|
|
|
|