|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IDAR
|
GJ-09-003-039-001/9606868
(Jawanpura)
|
1109003000NRG23250520220156987
|
27/05/2022
|
Prajapati Savitaben Bhikhabhai
|
1109003WL003435
|
Prajapati Savitaben Bhikhabhai
|
00032
|
UTIB0000877
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890492615
|
|
PrajapatiSavitabenBhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-002-001/9605418
(Ankala)
|
1109003000NRG23250520220158437
|
27/05/2022
|
Tallikaben Rajendrkumar Bhambh
|
1109003WL003450
|
Tallikaben Rajendrkumar Bhambh
|
00045
|
BARB0DBBSAR
|
935
|
935
|
Processed
|
02/06/2022
|
|
1890492687
|
|
TallikabenRajendrkumarBhambh
|
()
|
|
3
|
IDAR
|
GJ-09-003-002-001/9605422
(Ankala)
|
1109003000NRG23250520220158441
|
27/05/2022
|
Chhayaben Prakashkumar Bhambhi
|
1109003WL003450
|
Chhayaben Prakashkumar Bhambhi
|
00045
|
BARB0DBBSAR
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890492686
|
|
ChhayabenPrakashkumarBhambhi
|
()
|
|
4
|
IDAR
|
GJ-09-003-002-001/9605423
(Ankala)
|
1109003000NRG23250520220158442
|
27/05/2022
|
Girishbhai Kadvaji Thakarda
|
1109003WL003450
|
Girishbhai Kadvaji Thakarda
|
00045
|
BARB0DBBSAR
|
935
|
935
|
Processed
|
02/06/2022
|
|
1890492688
|
|
GirishbhaiKadvajiThakarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
5
|
IDAR
|
GJ-09-003-014-001/9602160
(Chitroda)
|
1109003000NRG23250520220154771
|
27/05/2022
|
VANKAR LAXMIBEN PRAVINBHAI
|
1109003WL003415
|
VANKAR LAXMIBEN PRAVINBHAI
|
00045
|
BARB0DBCTRO
|
1253
|
1253
|
Processed
|
02/06/2022
|
|
1890492694
|
|
VANKARLAXMIBENPRAVINBHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-014-001/9602161
(Chitroda)
|
1109003000NRG23250520220154772
|
27/05/2022
|
VANKAR REKHABEN NONABHAI
|
1109003WL003415
|
VANKAR REKHABEN NONABHAI
|
00045
|
BARB0DBCTRO
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1890492695
|
|
VANKARREKHABENNONABHAI
|
()
|
|
7
|
IDAR
|
GJ-09-003-014-001/9602208
(Chitroda)
|
1109003000NRG23250520220154783
|
27/05/2022
|
AAKASH NARAYNBHAI SUTARIYA
|
1109003WL003415
|
AAKASH NARAYNBHAI SUTARIYA
|
00045
|
BARB0DBCTRO
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890492690
|
|
AAKASHNARAYNBHAISUTARIYA
|
()
|
|
8
|
IDAR
|
GJ-09-003-014-001/9602339
(Chitroda)
|
1109003000NRG23250520220154786
|
27/05/2022
|
URMILABEN RAJENDRKUMAR VANKAR
|
1109003WL003415
|
URMILABEN RAJENDRKUMAR VANKAR
|
00045
|
BARB0DBCTRO
|
1295
|
1295
|
Processed
|
02/06/2022
|
|
1890492693
|
|
URMILABENRAJENDRKUMARVANKAR
|
()
|
|
9
|
IDAR
|
GJ-09-003-014-001/9602412
(Chitroda)
|
1109003000NRG23250520220154791
|
27/05/2022
|
VANKAR MAGANBHAI KANABHAI
|
1109003WL003415
|
VANKAR MAGANBHAI KANABHAI
|
00045
|
BARB0DBCTRO
|
1270
|
1270
|
Processed
|
02/06/2022
|
|
1890492689
|
|
VANKARMAGANBHAIKANABHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-014-001/9602442
(Chitroda)
|
1109003000NRG23250520220154794
|
27/05/2022
|
VANKAR PUSHPABEN KAMALESHBHAI
|
1109003WL003415
|
VANKAR PUSHPABEN KAMALESHBHAI
|
00045
|
BARB0DBCTRO
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890492691
|
|
VANKARPUSHPABENKAMALESHBHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-014-001/9602484
(Chitroda)
|
1109003000NRG23250520220154797
|
27/05/2022
|
DHULIBEN NATHAJI THAKARDA
|
1109003WL003415
|
DHULIBEN NATHAJI THAKARDA
|
00045
|
BARB0DBCTRO
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890492692
|
|
DHULIBENNATHAJITHAKARDA
|
()
|
|
12
|
IDAR
|
GJ-09-003-014-001/9602484
(Chitroda)
|
1109003000NRG23250520220154796
|
27/05/2022
|
THAKARDA NATHAJI JIVAJI
|
1109003WL003415
|
THAKARDA NATHAJI JIVAJI
|
00045
|
BARB0DBCTRO
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890492696
|
|
THAKARDANATHAJIJIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10301
|
10301
|
|
|
|
|
|
|
|
|
13
|
IDAR
|
GJ-09-003-074-001/9607159
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158348
|
27/05/2022
|
PREMILABEN VIJAYSINH DABHI
|
1109003WL003447
|
PREMILABEN VIJAYSINH DABHI
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492706
|
|
PREMILABENVIJAYSINHDABHI
|
()
|
|
14
|
IDAR
|
GJ-09-003-074-001/9807201
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158349
|
27/05/2022
|
TARABEN MOHANBHAI VANKAR
|
1109003WL003447
|
TARABEN MOHANBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492710
|
|
TARABENMOHANBHAIVANKAR
|
()
|
|
15
|
IDAR
|
GJ-09-003-074-001/9807206
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158351
|
27/05/2022
|
RATANBEN RANCHHODBHA VANKAR
|
1109003WL003447
|
RATANBEN RANCHHODBHA VANKAR
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492698
|
|
RATANBENRANCHHODBHAVANKAR
|
()
|
|
16
|
IDAR
|
GJ-09-003-074-001/9807213
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158354
|
27/05/2022
|
VANKAR MUKESHBHAI HARIBHAI
|
1109003WL003447
|
VANKAR MUKESHBHAI HARIBHAI
|
00045
|
BARB0DBGANT
|
785
|
785
|
Processed
|
02/06/2022
|
|
1890492697
|
|
VANKARMUKESHBHAIHARIBHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-074-001/9807214
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158355
|
27/05/2022
|
VANKAR GITABEN VIRABHAI
|
1109003WL003447
|
VANKAR GITABEN VIRABHAI
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492700
|
|
VANKARGITABENVIRABHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-074-001/9807219
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158358
|
27/05/2022
|
SHANTABEN KISHORBHAI THAKARDA
|
1109003WL003447
|
SHANTABEN KISHORBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492708
|
|
SHANTABENKISHORBHAITHAKARDA
|
()
|
|
19
|
IDAR
|
GJ-09-003-074-001/9807224
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158360
|
27/05/2022
|
MANOJKUMAR AMRUTBHAI THAKARDA
|
1109003WL003447
|
MANOJKUMAR AMRUTBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492703
|
|
MANOJKUMARAMRUTBHAITHAKARDA
|
()
|
|
20
|
IDAR
|
GJ-09-003-074-001/9807226
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158363
|
27/05/2022
|
Payalben Dhirubhai Thakarda
|
1109003WL003447
|
Payalben Dhirubhai Thakarda
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492705
|
|
PayalbenDhirubhaiThakarda
|
()
|
|
21
|
IDAR
|
GJ-09-003-074-001/9807231
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158364
|
27/05/2022
|
DAHIBEN GIRDHARBHAI VANKAR
|
1109003WL003447
|
DAHIBEN GIRDHARBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492699
|
|
DAHIBENGIRDHARBHAIVANKAR
|
()
|
|
22
|
IDAR
|
GJ-09-003-074-001/9807274
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158368
|
27/05/2022
|
BABUBHAI MAGANBHAI THAKARDA
|
1109003WL003447
|
BABUBHAI MAGANBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492704
|
|
BABUBHAIMAGANBHAITHAKARDA
|
()
|
|
23
|
IDAR
|
GJ-09-003-074-001/9807279
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158369
|
27/05/2022
|
DILUBEN JASUBHAI THAKARDA
|
1109003WL003447
|
DILUBEN JASUBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492702
|
|
DILUBENJASUBHAITHAKARDA
|
()
|
|
24
|
IDAR
|
GJ-09-003-074-001/9807287
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158370
|
27/05/2022
|
DIPAKSINH SHIVSINH RAHEVAR
|
1109003WL003447
|
DIPAKSINH SHIVSINH RAHEVAR
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492701
|
|
DIPAKSINHSHIVSINHRAHEVAR
|
()
|
|
25
|
IDAR
|
GJ-09-003-074-001/9807288
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158371
|
27/05/2022
|
KODARIBEN SHAMALBHAI VANKAR
|
1109003WL003447
|
KODARIBEN SHAMALBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492712
|
|
KODARIBENSHAMALBHAIVANKAR
|
()
|
|
26
|
IDAR
|
GJ-09-003-074-001/9807294
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158372
|
27/05/2022
|
SUSHILABEN GOVABHAI VANKAR
|
1109003WL003447
|
SUSHILABEN GOVABHAI VANKAR
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492711
|
|
SUSHILABENGOVABHAIVANKAR
|
()
|
|
27
|
IDAR
|
GJ-09-003-074-001/9807298
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158373
|
27/05/2022
|
KIRANBEN AJITESH AGNIHOTRI
|
1109003WL003447
|
KIRANBEN AJITESH AGNIHOTRI
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492709
|
|
KIRANBENAJITESHAGNIHOTRI
|
()
|
|
28
|
IDAR
|
GJ-09-003-074-001/9807348
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158375
|
27/05/2022
|
Surekhaben Anilbhai Thakarda
|
1109003WL003447
|
Surekhaben Anilbhai Thakarda
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492713
|
|
SurekhabenAnilbhaiThakarda
|
()
|
|
29
|
IDAR
|
GJ-09-003-074-001/9807350
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158376
|
27/05/2022
|
HINABEN HITESHKUMAR THAKARDA
|
1109003WL003447
|
HINABEN HITESHKUMAR THAKARDA
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492707
|
|
HINABENHITESHKUMARTHAKARDA
|
()
|
|
30
|
IDAR
|
GJ-09-003-074-001/9807351
(Rampur (Brahmpuri))
|
1109003000NRG23250520220158377
|
27/05/2022
|
KAILASBEN RANJITBHAI THAKARDA
|
1109003WL003447
|
KAILASBEN RANJITBHAI THAKARDA
|
00045
|
BARB0DBGANT
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
1890492714
|
|
KAILASBENRANJITBHAITHAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20777
|
20777
|
|
|
|
|
|
|
|
|
31
|
IDAR
|
GJ-09-003-020-001/9606914
(Diyoli)
|
1109003000NRG23250520220152697
|
27/05/2022
|
BHAMBHI KAMLABEN VISHNUBHAI
|
1109003WL003373
|
BHAMBHI KAMLABEN VISHNUBHAI
|
00045
|
BARB0DBIDAR
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1890492740
|
|
BHAMBHIKAMLABENVISHNUBHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-020-001/9606924
(Diyoli)
|
1109003000NRG23250520220152698
|
27/05/2022
|
BHAMBHI ARKHABHAI CHHAGANBHAI
|
1109003WL003373
|
BHAMBHI ARKHABHAI CHHAGANBHAI
|
00045
|
BARB0DBIDAR
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1890492728
|
|
BHAMBHIARKHABHAICHHAGANBHAI
|
()
|
|
33
|
IDAR
|
GJ-09-003-020-001/9606931
(Diyoli)
|
1109003000NRG23250520220152703
|
27/05/2022
|
BHAMBHI JYOTSNABEN KIRITBHAI
|
1109003WL003373
|
BHAMBHI JYOTSNABEN KIRITBHAI
|
00045
|
BARB0DBIDAR
|
594
|
594
|
Processed
|
02/06/2022
|
|
1890492737
|
|
BHAMBHIJYOTSNABENKIRITBHAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-020-001/9606957
(Diyoli)
|
1109003000NRG23250520220152709
|
27/05/2022
|
KIRTIKUMAR MAGANBHAI BHAMBHI
|
1109003WL003373
|
KIRTIKUMAR MAGANBHAI BHAMBHI
|
00045
|
BARB0DBIDAR
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1890492751
|
|
KIRTIKUMARMAGANBHAIBHAMBHI
|
()
|
|
35
|
IDAR
|
GJ-09-003-020-001/9606967
(Diyoli)
|
1109003000NRG23250520220152714
|
27/05/2022
|
CHAMAR VINABEN MOTIBHAI
|
1109003WL003373
|
CHAMAR VINABEN MOTIBHAI
|
00045
|
BARB0DBIDAR
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1890492744
|
|
CHAMARVINABENMOTIBHAI
|
()
|
|
36
|
IDAR
|
GJ-09-003-020-001/9606973
(Diyoli)
|
1109003000NRG23250520220152715
|
27/05/2022
|
Manguben Ramabhai Raval
|
1109003WL003373
|
Manguben Ramabhai Raval
|
00045
|
BARB0DBIDAR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890492748
|
|
MangubenRamabhaiRaval
|
()
|
|
37
|
IDAR
|
GJ-09-003-020-001/9606973
(Diyoli)
|
1109003000NRG23250520220152716
|
27/05/2022
|
RAVAL VARSHBEN RAMJIBHAI
|
1109003WL003373
|
RAVAL VARSHBEN RAMJIBHAI
|
00045
|
BARB0DBIDAR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890492752
|
|
RAVALVARSHBENRAMJIBHAI
|
()
|
|
38
|
IDAR
|
GJ-09-003-020-001/9606976
(Diyoli)
|
1109003000NRG23250520220152717
|
27/05/2022
|
BHAMBHI KAPILABEN GOVINDBHAI
|
1109003WL003373
|
BHAMBHI KAPILABEN GOVINDBHAI
|
00045
|
BARB0DBIDAR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890492743
|
|
BHAMBHIKAPILABENGOVINDBHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-020-001/9606984
(Diyoli)
|
1109003000NRG23250520220152718
|
27/05/2022
|
PARMAR NILAMBEN ASHVINBHAI
|
1109003WL003373
|
PARMAR NILAMBEN ASHVINBHAI
|
00045
|
BARB0DBIDAR
|
792
|
792
|
Processed
|
02/06/2022
|
|
1890492749
|
|
PARMARNILAMBENASHVINBHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-020-001/9907002
(Diyoli)
|
1109003000NRG23250520220152721
|
27/05/2022
|
Jigneshkumar Sonabhai Thakarda
|
1109003WL003373
|
Jigneshkumar Sonabhai Thakarda
|
00045
|
BARB0DBIDAR
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890492747
|
|
JigneshkumarSonabhaiThakarda
|
()
|
|
41
|
IDAR
|
GJ-09-003-020-001/9907002
(Diyoli)
|
1109003000NRG23250520220152722
|
27/05/2022
|
THAKARDA SONALBEN JIGNESHBHAI
|
1109003WL003373
|
THAKARDA SONALBEN JIGNESHBHAI
|
00045
|
BARB0DBIDAR
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1890492750
|
|
THAKARDASONALBENJIGNESHBHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-020-001/9907003
(Diyoli)
|
1109003000NRG23250520220152724
|
27/05/2022
|
THAKARDA MANJULABEN DAHYABHAI
|
1109003WL003373
|
THAKARDA MANJULABEN DAHYABHAI
|
00045
|
BARB0DBIDAR
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1890492745
|
|
THAKARDAMANJULABENDAHYABHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-020-001/9907005
(Diyoli)
|
1109003000NRG23250520220152725
|
27/05/2022
|
Kokilaben Rameshbhai Thuri
|
1109003WL003373
|
Kokilaben Rameshbhai Thuri
|
00045
|
BARB0DBIDAR
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1890492746
|
|
KokilabenRameshbhaiThuri
|
()
|
|
44
|
IDAR
|
GJ-09-003-039-001/9606883
(Jawanpura)
|
1109003000NRG23250520220156991
|
27/05/2022
|
CHENVA BHAVNABEN BABUBHAI
|
1109003WL003435
|
CHENVA BHAVNABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
755
|
755
|
Processed
|
02/06/2022
|
|
1890492734
|
|
CHENVABHAVNABENBABUBHAI
|
()
|
|
45
|
IDAR
|
GJ-09-003-054-001/602776
(Lei)
|
1109003000NRG23260520220164830
|
27/05/2022
|
RAMILABEN GIRISHABHAI CHUHAN
|
1109003WL003548
|
RAMILABEN GIRISHABHAI CHUHAN
|
00045
|
BARB0DBIDAR
|
926
|
926
|
Processed
|
02/06/2022
|
|
1890492724
|
|
RAMILABENGIRISHABHAICHUHAN
|
()
|
|
46
|
IDAR
|
GJ-09-003-054-001/602784
(Lei)
|
1109003000NRG23260520220164831
|
27/05/2022
|
BHAMBHI SHANTABEN DAHYABHAI
|
1109003WL003548
|
BHAMBHI SHANTABEN DAHYABHAI
|
00045
|
BARB0DBIDAR
|
887
|
887
|
Processed
|
02/06/2022
|
|
1890492715
|
|
BHAMBHISHANTABENDAHYABHAI
|
()
|
|
47
|
IDAR
|
GJ-09-003-054-001/602800
(Lei)
|
1109003000NRG23260520220164837
|
27/05/2022
|
BHAMBHI JASHIBEN BHIKHABHAI
|
1109003WL003548
|
BHAMBHI JASHIBEN BHIKHABHAI
|
00045
|
BARB0DBIDAR
|
986
|
986
|
Processed
|
02/06/2022
|
|
1890492730
|
|
BHAMBHIJASHIBENBHIKHABHAI
|
()
|
|
48
|
IDAR
|
GJ-09-003-054-001/602800
(Lei)
|
1109003000NRG23260520220164836
|
27/05/2022
|
CHUHAN BHIKHABHAI KUBERBHAI
|
1109003WL003548
|
CHUHAN BHIKHABHAI KUBERBHAI
|
00045
|
BARB0DBIDAR
|
986
|
986
|
Processed
|
02/06/2022
|
|
1890492717
|
|
CHUHANBHIKHABHAIKUBERBHAI
|
()
|
|
49
|
IDAR
|
GJ-09-003-054-001/602802
(Lei)
|
1109003000NRG23260520220164838
|
27/05/2022
|
BHAMBHI DHULIBEN KARASHANBHAI
|
1109003WL003548
|
BHAMBHI DHULIBEN KARASHANBHAI
|
00045
|
BARB0DBIDAR
|
570
|
570
|
Processed
|
02/06/2022
|
|
1890492731
|
|
BHAMBHIDHULIBENKARASHANBHAI
|
()
|
|
50
|
IDAR
|
GJ-09-003-054-001/602807
(Lei)
|
1109003000NRG23260520220164840
|
27/05/2022
|
BHAMBHI RAMESHABHAI HIRABHAI
|
1109003WL003548
|
BHAMBHI RAMESHABHAI HIRABHAI
|
00045
|
BARB0DBIDAR
|
1141
|
1141
|
Processed
|
02/06/2022
|
|
1890492732
|
|
BHAMBHIRAMESHABHAIHIRABHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-054-001/602996
(Lei)
|
1109003000NRG23260520220164846
|
27/05/2022
|
BHAMBHI BABUBHAI PASHABHAI
|
1109003WL003548
|
BHAMBHI BABUBHAI PASHABHAI
|
00045
|
BARB0DBIDAR
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890492716
|
|
BHAMBHIBABUBHAIPASHABHAI
|
()
|
|
52
|
IDAR
|
GJ-09-003-054-001/9604357
(Lei)
|
1109003000NRG23260520220164854
|
27/05/2022
|
MAKAVANA NANIBEN UDABHAI
|
1109003WL003548
|
MAKAVANA NANIBEN UDABHAI
|
00045
|
BARB0DBIDAR
|
1073
|
1073
|
Processed
|
02/06/2022
|
|
1890492720
|
|
MAKAVANANANIBENUDABHAI
|
()
|
|
53
|
IDAR
|
GJ-09-003-054-001/9604376
(Lei)
|
1109003000NRG23260520220164858
|
27/05/2022
|
BHAMBHI LAXMIBEN RAMESHBHAI
|
1109003WL003548
|
BHAMBHI LAXMIBEN RAMESHBHAI
|
00045
|
BARB0DBIDAR
|
822
|
822
|
Processed
|
02/06/2022
|
|
1890492723
|
|
BHAMBHILAXMIBENRAMESHBHAI
|
()
|
|
54
|
IDAR
|
GJ-09-003-054-001/9604385
(Lei)
|
1109003000NRG23260520220164860
|
27/05/2022
|
CHAUHAN GEETABEN DINESHBHAI
|
1109003WL003548
|
CHAUHAN GEETABEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
979
|
979
|
Processed
|
02/06/2022
|
|
1890492721
|
|
CHAUHANGEETABENDINESHBHAI
|
()
|
|
55
|
IDAR
|
GJ-09-003-054-001/9604388
(Lei)
|
1109003000NRG23260520220164861
|
27/05/2022
|
BHAMBHI NARENDRBHAI HIRABHAI
|
1109003WL003548
|
BHAMBHI NARENDRBHAI HIRABHAI
|
00045
|
BARB0DBIDAR
|
927
|
927
|
Processed
|
02/06/2022
|
|
1890492719
|
|
BHAMBHINARENDRBHAIHIRABHAI
|
()
|
|
56
|
IDAR
|
GJ-09-003-054-001/9604389
(Lei)
|
1109003000NRG23260520220164863
|
27/05/2022
|
CHAUHAN AMARUTBHAI DHULABHAI
|
1109003WL003548
|
CHAUHAN AMARUTBHAI DHULABHAI
|
00045
|
BARB0DBIDAR
|
772
|
772
|
Processed
|
02/06/2022
|
|
1890492718
|
|
CHAUHANAMARUTBHAIDHULABHAI
|
()
|
|
57
|
IDAR
|
GJ-09-003-054-001/9604394
(Lei)
|
1109003000NRG23260520220164865
|
27/05/2022
|
THAKARDA SHAMUBEN PUNJAJI
|
1109003WL003548
|
THAKARDA SHAMUBEN PUNJAJI
|
00045
|
BARB0DBIDAR
|
859
|
859
|
Processed
|
02/06/2022
|
|
1890492727
|
|
THAKARDASHAMUBENPUNJAJI
|
()
|
|
58
|
IDAR
|
GJ-09-003-054-001/9604405
(Lei)
|
1109003000NRG23260520220164868
|
27/05/2022
|
THAKRDA SAVITABEN NENAJI
|
1109003WL003548
|
THAKRDA SAVITABEN NENAJI
|
00045
|
BARB0DBIDAR
|
1038
|
1038
|
Processed
|
02/06/2022
|
|
1890492729
|
|
THAKRDASAVITABENNENAJI
|
()
|
|
59
|
IDAR
|
GJ-09-003-054-001/9604425
(Lei)
|
1109003000NRG23260520220164874
|
27/05/2022
|
CHUHAN ANANDIBEN KANTIBHAI
|
1109003WL003548
|
CHUHAN ANANDIBEN KANTIBHAI
|
00045
|
BARB0DBIDAR
|
986
|
986
|
Processed
|
02/06/2022
|
|
1890492742
|
|
CHUHANANANDIBENKANTIBHAI
|
()
|
|
60
|
IDAR
|
GJ-09-003-054-001/9607606
(Lei)
|
1109003000NRG23260520220164876
|
27/05/2022
|
THAKARDA BHIKHAJI NENAJI
|
1109003WL003548
|
THAKARDA BHIKHAJI NENAJI
|
00045
|
BARB0DBIDAR
|
755
|
755
|
Processed
|
02/06/2022
|
|
1890492733
|
|
THAKARDABHIKHAJINENAJI
|
()
|
|
61
|
IDAR
|
GJ-09-003-054-001/9607659
(Lei)
|
1109003000NRG23260520220164881
|
27/05/2022
|
BHAMBHI NATVARBHAI DAHYABHAI
|
1109003WL003548
|
BHAMBHI NATVARBHAI DAHYABHAI
|
00045
|
BARB0DBIDAR
|
886
|
886
|
Processed
|
02/06/2022
|
|
1890492726
|
|
BHAMBHINATVARBHAIDAHYABHAI
|
()
|
|
62
|
IDAR
|
GJ-09-003-054-001/96076817
(Lei)
|
1109003000NRG23260520220164885
|
27/05/2022
|
BHAMBHI KAMLESHBHAI GOVABHAI
|
1109003WL003548
|
BHAMBHI KAMLESHBHAI GOVABHAI
|
00045
|
BARB0DBIDAR
|
1038
|
1038
|
Processed
|
02/06/2022
|
|
1890492735
|
|
BHAMBHIKAMLESHBHAIGOVABHAI
|
()
|
|
63
|
IDAR
|
GJ-09-003-054-001/96076857
(Lei)
|
1109003000NRG23260520220164894
|
27/05/2022
|
SHANTABEN HIRABHAI CHAUHAN
|
1109003WL003548
|
SHANTABEN HIRABHAI CHAUHAN
|
00045
|
BARB0DBIDAR
|
927
|
927
|
Processed
|
02/06/2022
|
|
1890492722
|
|
SHANTABENHIRABHAICHAUHAN
|
()
|
|
64
|
IDAR
|
GJ-09-003-075-001/9598165
(Ratanpur)
|
1109003000NRG23250520220152223
|
27/05/2022
|
VANKAR KANABHAI KUBABHAI
|
1109003WL003362
|
VANKAR KANABHAI KUBABHAI
|
00045
|
BARB0DBIDAR
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890492739
|
|
VANKARKANABHAIKUBABHAI
|
()
|
|
65
|
IDAR
|
GJ-09-003-075-001/9607277
(Ratanpur)
|
1109003000NRG23250520220152225
|
27/05/2022
|
KAMUBEN BHIKHABHAI RAVAL
|
1109003WL003362
|
KAMUBEN BHIKHABHAI RAVAL
|
00045
|
BARB0DBIDAR
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890492741
|
|
KAMUBENBHIKHABHAIRAVAL
|
()
|
|
66
|
IDAR
|
GJ-09-003-075-001/9607277
(Ratanpur)
|
1109003000NRG23250520220152226
|
27/05/2022
|
RAVAL MAHESHKUMAR BHIKHABHAI
|
1109003WL003362
|
RAVAL MAHESHKUMAR BHIKHABHAI
|
00045
|
BARB0DBIDAR
|
981
|
981
|
Rejected
|
02/06/2022
|
|
1890492754
|
No Such Account
|
|
|
|
67
|
IDAR
|
GJ-09-003-075-001/9607340
(Ratanpur)
|
1109003000NRG23250520220152241
|
27/05/2022
|
RAVAL KALABHAI BIJOLBHAI
|
1109003WL003362
|
RAVAL KALABHAI BIJOLBHAI
|
00045
|
BARB0DBIDAR
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890492738
|
|
RAVALKALABHAIBIJOLBHAI
|
()
|
|
68
|
IDAR
|
GJ-09-003-075-001/9607373
(Ratanpur)
|
1109003000NRG23250520220152243
|
27/05/2022
|
SOLANKI RAMESHBHAI MADHABHAI
|
1109003WL003362
|
SOLANKI RAMESHBHAI MADHABHAI
|
00045
|
BARB0DBIDAR
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890492736
|
|
SOLANKIRAMESHBHAIMADHABHAI
|
()
|
|
69
|
IDAR
|
GJ-09-003-075-001/9607375
(Ratanpur)
|
1109003000NRG23250520220152245
|
27/05/2022
|
kanchanben
|
1109003WL003362
|
kanchanben
|
00045
|
BARB0DBIDAR
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890492725
|
|
kanchanben
|
()
|
|
70
|
IDAR
|
GJ-09-003-075-001/9607380
(Ratanpur)
|
1109003000NRG23250520220152247
|
27/05/2022
|
VANKAR RAJENDRAKUMAR MADHABHAI
|
1109003WL003362
|
VANKAR RAJENDRAKUMAR MADHABHAI
|
00045
|
BARB0DBIDAR
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890492753
|
|
VANKARRAJENDRAKUMARMADHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
71
|
IDAR
|
GJ-09-003-040-001/9596240
(Jethipura)
|
1109003000NRG23240520220147158
|
27/05/2022
|
VANKAR MOHANBHAI KUSHALBHAI
|
1109003WL003287
|
VANKAR MOHANBHAI KUSHALBHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890492769
|
|
VANKARMOHANBHAIKUSHALBHAI
|
()
|
|
72
|
IDAR
|
GJ-09-003-092-001/9607964
(Virpur)
|
1109003000NRG23260520220163141
|
27/05/2022
|
BHAMBHI DAHYABHAI LAKHABHAI
|
1109003WL003523
|
BHAMBHI DAHYABHAI LAKHABHAI
|
00045
|
BARB0DBJADA
|
1233
|
1233
|
Processed
|
02/06/2022
|
|
1890492762
|
|
BHAMBHIDAHYABHAILAKHABHAI
|
()
|
|
73
|
IDAR
|
GJ-09-003-092-001/9607964
(Virpur)
|
1109003000NRG23260520220163142
|
27/05/2022
|
BHAMBHI HANSABEN DAHYABHAI
|
1109003WL003523
|
BHAMBHI HANSABEN DAHYABHAI
|
00045
|
BARB0DBJADA
|
1233
|
1233
|
Processed
|
02/06/2022
|
|
1890492755
|
|
BHAMBHIHANSABENDAHYABHAI
|
()
|
|
74
|
IDAR
|
GJ-09-003-092-001/9607976
(Virpur)
|
1109003000NRG23260520220163143
|
27/05/2022
|
PARAMAR KANTABEN PRAVINBHAI
|
1109003WL003523
|
PARAMAR KANTABEN PRAVINBHAI
|
00045
|
BARB0DBJADA
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
1890492758
|
|
PARAMARKANTABENPRAVINBHAI
|
()
|
|
75
|
IDAR
|
GJ-09-003-092-001/9607982
(Virpur)
|
1109003000NRG23260520220163144
|
27/05/2022
|
PARAMAR KANJIBHAI KACHARABHAI
|
1109003WL003523
|
PARAMAR KANJIBHAI KACHARABHAI
|
00045
|
BARB0DBJADA
|
1217
|
1217
|
Processed
|
02/06/2022
|
|
1890492756
|
|
PARAMARKANJIBHAIKACHARABHAI
|
()
|
|
76
|
IDAR
|
GJ-09-003-092-001/9607982
(Virpur)
|
1109003000NRG23260520220163145
|
27/05/2022
|
PARMAR ALKHIBEN KANJIBHAI
|
1109003WL003523
|
PARMAR ALKHIBEN KANJIBHAI
|
00045
|
BARB0DBJADA
|
1217
|
1217
|
Processed
|
02/06/2022
|
|
1890492765
|
|
PARMARALKHIBENKANJIBHAI
|
()
|
|
77
|
IDAR
|
GJ-09-003-092-001/9607999
(Virpur)
|
1109003000NRG23260520220163146
|
27/05/2022
|
PARMAR VIJYABEN ASHOKBHAI
|
1109003WL003523
|
PARMAR VIJYABEN ASHOKBHAI
|
00045
|
BARB0DBJADA
|
1233
|
1233
|
Processed
|
02/06/2022
|
|
1890492766
|
|
PARMARVIJYABENASHOKBHAI
|
()
|
|
78
|
IDAR
|
GJ-09-003-092-001/9608007
(Virpur)
|
1109003000NRG23260520220163148
|
27/05/2022
|
PARMAR SAVITABEN PARSHOTAMBHAI
|
1109003WL003523
|
PARMAR SAVITABEN PARSHOTAMBHAI
|
00045
|
BARB0DBJADA
|
1217
|
1217
|
Processed
|
02/06/2022
|
|
1890492763
|
|
PARMARSAVITABENPARSHOTAMBHAI
|
()
|
|
79
|
IDAR
|
GJ-09-003-092-001/9608010
(Virpur)
|
1109003000NRG23260520220163149
|
27/05/2022
|
VANKAR MITULKUMAR DEVCHANDBHAI
|
1109003WL003523
|
VANKAR MITULKUMAR DEVCHANDBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890492764
|
|
VANKARMITULKUMARDEVCHANDBHAI
|
()
|
|
80
|
IDAR
|
GJ-09-003-092-001/9608011
(Virpur)
|
1109003000NRG23260520220163150
|
27/05/2022
|
PARMAR NAYNABEN NARENDRAKUMAR
|
1109003WL003523
|
PARMAR NAYNABEN NARENDRAKUMAR
|
00045
|
BARB0DBJADA
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
1890492761
|
|
PARMARNAYNABENNARENDRAKUMAR
|
()
|
|
81
|
IDAR
|
GJ-09-003-092-001/9608014
(Virpur)
|
1109003000NRG23260520220163151
|
27/05/2022
|
PARMAR MANJULABEN HIRABHAI
|
1109003WL003523
|
PARMAR MANJULABEN HIRABHAI
|
00045
|
BARB0DBJADA
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1890492757
|
|
PARMARMANJULABENHIRABHAI
|
()
|
|
82
|
IDAR
|
GJ-09-003-092-001/9608021
(Virpur)
|
1109003000NRG23260520220163152
|
27/05/2022
|
PARMAR KIRITBHAI GOVABHAI
|
1109003WL003523
|
PARMAR KIRITBHAI GOVABHAI
|
00045
|
BARB0DBJADA
|
1221
|
1221
|
Processed
|
02/06/2022
|
|
1890492767
|
|
PARMARKIRITBHAIGOVABHAI
|
()
|
|
83
|
IDAR
|
GJ-09-003-092-001/9608023
(Virpur)
|
1109003000NRG23260520220163153
|
27/05/2022
|
PARMAR INDIRABEN HASMUKHBHAI
|
1109003WL003523
|
PARMAR INDIRABEN HASMUKHBHAI
|
00045
|
BARB0DBJADA
|
1235
|
1235
|
Processed
|
02/06/2022
|
|
1890492768
|
|
PARMARINDIRABENHASMUKHBHAI
|
()
|
|
84
|
IDAR
|
GJ-09-003-092-001/9608053
(Virpur)
|
1109003000NRG23260520220163156
|
27/05/2022
|
VANKAR BAHECHARBHAI PRABHABHI
|
1109003WL003523
|
VANKAR BAHECHARBHAI PRABHABHI
|
00045
|
BARB0DBJADA
|
1248
|
1248
|
Processed
|
02/06/2022
|
|
1890492760
|
|
VANKARBAHECHARBHAIPRABHABHI
|
()
|
|
85
|
IDAR
|
GJ-09-003-092-001/9608053
(Virpur)
|
1109003000NRG23260520220163157
|
27/05/2022
|
VANKAR PREMILABEN BAHECHARBHAI
|
1109003WL003523
|
VANKAR PREMILABEN BAHECHARBHAI
|
00045
|
BARB0DBJADA
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
1890492759
|
|
VANKARPREMILABENBAHECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18987
|
18987
|
|
|
|
|
|
|
|
|
86
|
IDAR
|
GJ-09-003-002-001/9605412
(Ankala)
|
1109003000NRG23250520220158435
|
27/05/2022
|
Gitaben Mukeshbhai Bhambhi
|
1109003WL003450
|
Gitaben Mukeshbhai Bhambhi
|
00045
|
BARB0DBKUKA
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890492619
|
|
GitabenMukeshbhaiBhambhi
|
()
|
|
87
|
IDAR
|
GJ-09-003-002-001/9605420
(Ankala)
|
1109003000NRG23250520220158439
|
27/05/2022
|
Manguben Shantaji Parmar
|
1109003WL003450
|
Manguben Shantaji Parmar
|
00045
|
BARB0DBKUKA
|
910
|
910
|
Processed
|
02/06/2022
|
|
1890492557
|
|
MangubenShantajiParmar
|
()
|
|
88
|
IDAR
|
GJ-09-003-049-001/622638
(Kukadiya)
|
1109003000NRG23220520220140549
|
27/05/2022
|
DAHIBEN KESHABHAI VANKAR
|
1109003WL003193
|
DAHIBEN KESHABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890492780
|
|
DAHIBENKESHABHAIVANKAR
|
()
|
|
89
|
IDAR
|
GJ-09-003-049-001/9607817
(Kukadiya)
|
1109003000NRG23220520220140550
|
27/05/2022
|
JITENDRABHAI PUNJABHAI VANKAR
|
1109003WL003193
|
JITENDRABHAI PUNJABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890492541
|
|
JITENDRABHAIPUNJABHAIVANKAR
|
()
|
|
90
|
IDAR
|
GJ-09-003-049-001/9608133
(Kukadiya)
|
1109003000NRG23220520220140552
|
27/05/2022
|
HANSABEN KALPESHBHAI RAVAL
|
1109003WL003193
|
HANSABEN KALPESHBHAI RAVAL
|
00045
|
BARB0DBKUKA
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890492616
|
|
HANSABENKALPESHBHAIRAVAL
|
()
|
|
91
|
IDAR
|
GJ-09-003-083-001/621821
(Sherpur)
|
1109003000NRG23250520220160821
|
27/05/2022
|
VANKAR SANGITABEN MUKESHBHAI
|
1109003WL003490
|
VANKAR SANGITABEN MUKESHBHAI
|
00045
|
BARB0DBKUKA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890492545
|
|
VANKARSANGITABENMUKESHBHAI
|
()
|
|
92
|
IDAR
|
GJ-09-003-083-001/621856
(Sherpur)
|
1109003000NRG23250520220160822
|
27/05/2022
|
BHAMBHI KAMALABEN BABUBHAI
|
1109003WL003490
|
BHAMBHI KAMALABEN BABUBHAI
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492777
|
|
BHAMBHIKAMALABENBABUBHAI
|
()
|
|
93
|
IDAR
|
GJ-09-003-083-001/9605398
(Sherpur)
|
1109003000NRG23250520220160824
|
27/05/2022
|
VAISHALIBEN PRAKASHBHAI CHENVA
|
1109003WL003490
|
VAISHALIBEN PRAKASHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492618
|
|
VAISHALIBENPRAKASHBHAICHENVA
|
()
|
|
94
|
IDAR
|
GJ-09-003-083-001/9605417
(Sherpur)
|
1109003000NRG23250520220160827
|
27/05/2022
|
CHENVA MANIBEN SHAMALBHAI
|
1109003WL003490
|
CHENVA MANIBEN SHAMALBHAI
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492554
|
|
CHENVAMANIBENSHAMALBHAI
|
()
|
|
95
|
IDAR
|
GJ-09-003-083-001/9605417
(Sherpur)
|
1109003000NRG23250520220160828
|
27/05/2022
|
SHAMALBHAI BECHARBHAI CHENVA
|
1109003WL003490
|
SHAMALBHAI BECHARBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492542
|
|
SHAMALBHAIBECHARBHAICHENVA
|
()
|
|
96
|
IDAR
|
GJ-09-003-083-001/9605437
(Sherpur)
|
1109003000NRG23250520220160833
|
27/05/2022
|
AMICHANDBHAI KADAVABHAI CHENVA
|
1109003WL003490
|
AMICHANDBHAI KADAVABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492560
|
|
AMICHANDBHAIKADAVABHAICHENVA
|
()
|
|
97
|
IDAR
|
GJ-09-003-083-001/9605462
(Sherpur)
|
1109003000NRG23250520220160836
|
27/05/2022
|
PARMAR SHARDABEN DEVCHANDBHAI
|
1109003WL003490
|
PARMAR SHARDABEN DEVCHANDBHAI
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492775
|
|
PARMARSHARDABENDEVCHANDBHAI
|
()
|
|
98
|
IDAR
|
GJ-09-003-083-001/9605470
(Sherpur)
|
1109003000NRG23250520220160839
|
27/05/2022
|
BHAMBHI JASHIBEN HASMUKHABHAI
|
1109003WL003490
|
BHAMBHI JASHIBEN HASMUKHABHAI
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492626
|
|
BHAMBHIJASHIBENHASMUKHABHAI
|
()
|
|
99
|
IDAR
|
GJ-09-003-083-001/9605474
(Sherpur)
|
1109003000NRG23250520220160843
|
27/05/2022
|
VANKAR RAMILABEN MADHABHAI
|
1109003WL003490
|
VANKAR RAMILABEN MADHABHAI
|
00045
|
BARB0DBKUKA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890492550
|
|
VANKARRAMILABENMADHABHAI
|
()
|
|
100
|
IDAR
|
GJ-09-003-083-001/9605480
(Sherpur)
|
1109003000NRG23250520220160845
|
27/05/2022
|
KAILASHABEN MOTIBHAI VANKAR
|
1109003WL003490
|
KAILASHABEN MOTIBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492621
|
|
KAILASHABENMOTIBHAIVANKAR
|
()
|
|
101
|
IDAR
|
GJ-09-003-083-001/9605480
(Sherpur)
|
1109003000NRG23250520220160844
|
27/05/2022
|
VANKAR MOTIBHAI DALABHAI
|
1109003WL003490
|
VANKAR MOTIBHAI DALABHAI
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492543
|
|
VANKARMOTIBHAIDALABHAI
|
()
|
|
102
|
IDAR
|
GJ-09-003-083-001/9605484
(Sherpur)
|
1109003000NRG23250520220160846
|
27/05/2022
|
KANTABEN SURESHABHAI SUTARIYA
|
1109003WL003490
|
KANTABEN SURESHABHAI SUTARIYA
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492551
|
|
KANTABENSURESHABHAISUTARIYA
|
()
|
|
103
|
IDAR
|
GJ-09-003-083-001/9605487
(Sherpur)
|
1109003000NRG23250520220160847
|
27/05/2022
|
VANKAR BHIKHABHAI GOVABHAI
|
1109003WL003490
|
VANKAR BHIKHABHAI GOVABHAI
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492549
|
|
VANKARBHIKHABHAIGOVABHAI
|
()
|
|
104
|
IDAR
|
GJ-09-003-083-001/9605487
(Sherpur)
|
1109003000NRG23250520220160848
|
27/05/2022
|
VANKAR KAMLABEN BHIKHABHAI
|
1109003WL003490
|
VANKAR KAMLABEN BHIKHABHAI
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492546
|
|
VANKARKAMLABENBHIKHABHAI
|
()
|
|
105
|
IDAR
|
GJ-09-003-083-001/9605488
(Sherpur)
|
1109003000NRG23250520220160849
|
27/05/2022
|
VANKAR LADUBEN JIVABHAI
|
1109003WL003490
|
VANKAR LADUBEN JIVABHAI
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492540
|
|
VANKARLADUBENJIVABHAI
|
()
|
|
106
|
IDAR
|
GJ-09-003-083-001/9605490
(Sherpur)
|
1109003000NRG23250520220160851
|
27/05/2022
|
Dipikaben Shankarbhai Vankar
|
1109003WL003490
|
Dipikaben Shankarbhai Vankar
|
00045
|
BARB0DBKUKA
|
915
|
915
|
Processed
|
02/06/2022
|
|
1890492553
|
|
DipikabenShankarbhaiVankar
|
()
|
|
107
|
IDAR
|
GJ-09-003-083-001/9605497
(Sherpur)
|
1109003000NRG23250520220160852
|
27/05/2022
|
VANKAR NIRUBEN LALITBHAI
|
1109003WL003490
|
VANKAR NIRUBEN LALITBHAI
|
00045
|
BARB0DBKUKA
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890492548
|
|
VANKARNIRUBENLALITBHAI
|
()
|
|
108
|
IDAR
|
GJ-09-003-083-001/9605498
(Sherpur)
|
1109003000NRG23250520220160853
|
27/05/2022
|
SUTARIYA DURGABEN PASHABHAI
|
1109003WL003490
|
SUTARIYA DURGABEN PASHABHAI
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492547
|
|
SUTARIYADURGABENPASHABHAI
|
()
|
|
109
|
IDAR
|
GJ-09-003-083-001/9605500
(Sherpur)
|
1109003000NRG23250520220160856
|
27/05/2022
|
VANKAR JAGRUTIBEN JAGADISHBHAI
|
1109003WL003490
|
VANKAR JAGRUTIBEN JAGADISHBHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890492622
|
|
VANKARJAGRUTIBENJAGADISHBHAI
|
()
|
|
110
|
IDAR
|
GJ-09-003-083-001/9605543
(Sherpur)
|
1109003000NRG23250520220160860
|
27/05/2022
|
ANKITABEN KAMLESHBHAI VANKAR
|
1109003WL003490
|
ANKITABEN KAMLESHBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1099
|
1099
|
Processed
|
02/06/2022
|
|
1890492774
|
|
ANKITABENKAMLESHBHAIVANKAR
|
()
|
|
111
|
IDAR
|
GJ-09-003-083-001/9605567
(Sherpur)
|
1109003000NRG23250520220160868
|
27/05/2022
|
CHENVA RAMILABEN DAHYABHAI
|
1109003WL003490
|
CHENVA RAMILABEN DAHYABHAI
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890492561
|
|
CHENVARAMILABENDAHYABHAI
|
()
|
|
112
|
IDAR
|
GJ-09-003-083-001/9605612
(Sherpur)
|
1109003000NRG23250520220160892
|
27/05/2022
|
GITABEN ALPESHBHAI CHENVA
|
1109003WL003490
|
GITABEN ALPESHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890492555
|
|
GITABENALPESHBHAICHENVA
|
()
|
|
113
|
IDAR
|
GJ-09-003-083-001/9605613
(Sherpur)
|
1109003000NRG23250520220160893
|
27/05/2022
|
MADHUBEN SHEDHABHAI CHENVA
|
1109003WL003490
|
MADHUBEN SHEDHABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
915
|
915
|
Processed
|
02/06/2022
|
|
1890492772
|
|
MADHUBENSHEDHABHAICHENVA
|
()
|
|
114
|
IDAR
|
GJ-09-003-083-001/9605614
(Sherpur)
|
1109003000NRG23250520220160894
|
27/05/2022
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
1109003WL003490
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890492539
|
|
BHAVANABENPRAKASHBHAISUTARIYA
|
()
|
|
115
|
IDAR
|
GJ-09-003-083-001/9605615
(Sherpur)
|
1109003000NRG23250520220160895
|
27/05/2022
|
SAILESHKUMAR KESHABHAI CHENVA
|
1109003WL003490
|
SAILESHKUMAR KESHABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890492624
|
|
SAILESHKUMARKESHABHAICHENVA
|
()
|
|
116
|
IDAR
|
GJ-09-003-083-001/9605617
(Sherpur)
|
1109003000NRG23250520220160898
|
27/05/2022
|
SHANTABEN BABUBHAI BHAMBHI
|
1109003WL003490
|
SHANTABEN BABUBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492623
|
|
SHANTABENBABUBHAIBHAMBHI
|
()
|
|
117
|
IDAR
|
GJ-09-003-083-001/9605618
(Sherpur)
|
1109003000NRG23250520220160899
|
27/05/2022
|
JASIBEN DINESHBHAI CHENVA
|
1109003WL003490
|
JASIBEN DINESHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492771
|
|
JASIBENDINESHBHAICHENVA
|
()
|
|
118
|
IDAR
|
GJ-09-003-083-001/9605624
(Sherpur)
|
1109003000NRG23250520220160900
|
27/05/2022
|
MNJULABEN GIRDHARBHAI CHENVA
|
1109003WL003490
|
MNJULABEN GIRDHARBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492625
|
|
MNJULABENGIRDHARBHAICHENVA
|
()
|
|
119
|
IDAR
|
GJ-09-003-083-001/9605625
(Sherpur)
|
1109003000NRG23250520220160901
|
27/05/2022
|
JAGRUTIBEN RAMESHBHAI CHENVA
|
1109003WL003490
|
JAGRUTIBEN RAMESHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492617
|
|
JAGRUTIBENRAMESHBHAICHENVA
|
()
|
|
120
|
IDAR
|
GJ-09-003-083-001/9605626
(Sherpur)
|
1109003000NRG23250520220160902
|
27/05/2022
|
GITABEN DASARATHBHAI CHENVA
|
1109003WL003490
|
GITABEN DASARATHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492559
|
|
GITABENDASARATHBHAICHENVA
|
()
|
|
121
|
IDAR
|
GJ-09-003-083-001/9605628
(Sherpur)
|
1109003000NRG23250520220160903
|
27/05/2022
|
ISHVARBHAI RAMABHAI CHENVA
|
1109003WL003490
|
ISHVARBHAI RAMABHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492779
|
|
ISHVARBHAIRAMABHAICHENVA
|
()
|
|
122
|
IDAR
|
GJ-09-003-083-001/9605628
(Sherpur)
|
1109003000NRG23250520220160904
|
27/05/2022
|
JASHIBEN ISHVARBHAI CHENVA
|
1109003WL003490
|
JASHIBEN ISHVARBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492620
|
|
JASHIBENISHVARBHAICHENVA
|
()
|
|
123
|
IDAR
|
GJ-09-003-083-001/9605632
(Sherpur)
|
1109003000NRG23250520220160908
|
27/05/2022
|
Gautamkumar Prahladbhai Chenva
|
1109003WL003490
|
Gautamkumar Prahladbhai Chenva
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492552
|
|
GautamkumarPrahladbhaiChenva
|
()
|
|
124
|
IDAR
|
GJ-09-003-083-001/9605632
(Sherpur)
|
1109003000NRG23250520220160907
|
27/05/2022
|
Prahladbhai Haribhai Chenva
|
1109003WL003490
|
Prahladbhai Haribhai Chenva
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492778
|
|
PrahladbhaiHaribhaiChenva
|
()
|
|
125
|
IDAR
|
GJ-09-003-083-001/9605637
(Sherpur)
|
1109003000NRG23250520220160909
|
27/05/2022
|
Kantibhai Shamalbhai Chenva
|
1109003WL003490
|
Kantibhai Shamalbhai Chenva
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492770
|
|
KantibhaiShamalbhaiChenva
|
()
|
|
126
|
IDAR
|
GJ-09-003-083-001/9605639
(Sherpur)
|
1109003000NRG23250520220160912
|
27/05/2022
|
Lakhuben Jayntibhai Chenva
|
1109003WL003490
|
Lakhuben Jayntibhai Chenva
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492773
|
|
LakhubenJayntibhaiChenva
|
()
|
|
127
|
IDAR
|
GJ-09-003-083-001/9605640
(Sherpur)
|
1109003000NRG23250520220160913
|
27/05/2022
|
Kuntaben Hareshbhai Chenva
|
1109003WL003490
|
Kuntaben Hareshbhai Chenva
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492776
|
|
KuntabenHareshbhaiChenva
|
()
|
|
128
|
IDAR
|
GJ-09-003-083-001/9605644
(Sherpur)
|
1109003000NRG23250520220160914
|
27/05/2022
|
KANCHANBEN RAJENDRAPRASAD VANKAR
|
1109003WL003490
|
KANCHANBEN RAJENDRAPRASAD VANKAR
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492556
|
|
KANCHANBENRAJENDRAPRASADVANKAR
|
()
|
|
129
|
IDAR
|
GJ-09-003-083-001/9605645
(Sherpur)
|
1109003000NRG23250520220160916
|
27/05/2022
|
KAILASHBEN DINESHBHAI VANKAR
|
1109003WL003490
|
KAILASHBEN DINESHBHAI VANKAR
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492544
|
|
KAILASHBENDINESHBHAIVANKAR
|
()
|
|
130
|
IDAR
|
GJ-09-003-083-001/9605646
(Sherpur)
|
1109003000NRG23250520220160917
|
27/05/2022
|
Kamalaben Kamleshbhai Vankar
|
1109003WL003490
|
Kamalaben Kamleshbhai Vankar
|
00045
|
BARB0DBKUKA
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492558
|
|
KamalabenKamleshbhaiVankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48184
|
48184
|
|
|
|
|
|
|
|
|
131
|
IDAR
|
GJ-09-003-054-001/602973
(Lei)
|
1109003000NRG23260520220164845
|
27/05/2022
|
SONALBEN NARESHJI VAGHELA
|
1109003WL003548
|
SONALBEN NARESHJI VAGHELA
|
00045
|
BARB0DBUMED
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890492629
|
|
SONALBENNARESHJIVAGHELA
|
()
|
|
132
|
IDAR
|
GJ-09-003-054-001/96076825
(Lei)
|
1109003000NRG23260520220164888
|
27/05/2022
|
CHUHAN KANTIBHAI SHAMALBHAI
|
1109003WL003548
|
CHUHAN KANTIBHAI SHAMALBHAI
|
00045
|
BARB0DBUMED
|
1038
|
1038
|
Processed
|
02/06/2022
|
|
1890492628
|
|
CHUHANKANTIBHAISHAMALBHAI
|
()
|
|
133
|
IDAR
|
GJ-09-003-054-001/96076835-A
(Lei)
|
1109003000NRG23260520220164890
|
27/05/2022
|
THAKARDA BABUJI NENAJI
|
1109003WL003548
|
THAKARDA BABUJI NENAJI
|
00045
|
BARB0DBUMED
|
742
|
742
|
Processed
|
02/06/2022
|
|
1890492630
|
|
THAKARDABABUJINENAJI
|
()
|
|
134
|
IDAR
|
GJ-09-003-054-001/96076835-A
(Lei)
|
1109003000NRG23260520220164891
|
27/05/2022
|
THAKARDA KODIBEN BABUBHAI
|
1109003WL003548
|
THAKARDA KODIBEN BABUBHAI
|
00045
|
BARB0DBUMED
|
742
|
742
|
Processed
|
02/06/2022
|
|
1890492627
|
|
THAKARDAKODIBENBABUBHAI
|
()
|
|
135
|
IDAR
|
GJ-09-003-075-001/9607339
(Ratanpur)
|
1109003000NRG23250520220152240
|
27/05/2022
|
VANKAR CHANDRIKABEN RAMANBHAI
|
1109003WL003362
|
VANKAR CHANDRIKABEN RAMANBHAI
|
00045
|
BARB0DBUMED
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890492632
|
|
VANKARCHANDRIKABENRAMANBHAI
|
()
|
|
136
|
IDAR
|
GJ-09-003-075-001/9607354
(Ratanpur)
|
1109003000NRG23250520220152242
|
27/05/2022
|
RAVAL JYOTSANABEN PRAKASHBHAI
|
1109003WL003362
|
RAVAL JYOTSANABEN PRAKASHBHAI
|
00045
|
BARB0DBUMED
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890492631
|
|
RAVALJYOTSANABENPRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
137
|
IDAR
|
GJ-09-003-054-001/96076849
(Lei)
|
1109003000NRG23260520220164892
|
27/05/2022
|
BHAMBHI KUNDANBEN JAGADISHBHAI
|
1109003WL003548
|
BHAMBHI KUNDANBEN JAGADISHBHAI
|
00045
|
BARB0DBVERA
|
493
|
493
|
Processed
|
02/06/2022
|
|
1890492636
|
|
BHAMBHIKUNDANBENJAGADISHBHAI
|
()
|
|
138
|
IDAR
|
GJ-09-003-091-001/607258
(Verabar)
|
1109003000NRG23250520220158880
|
27/05/2022
|
BHARATKUMAR AMRUTBHAI CHENVA
|
1109003WL003465
|
BHARATKUMAR AMRUTBHAI CHENVA
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492581
|
|
BHARATKUMARAMRUTBHAICHENVA
|
()
|
|
139
|
IDAR
|
GJ-09-003-091-001/9606760
(Verabar)
|
1109003000NRG23250520220158881
|
27/05/2022
|
HASMUKHBHAI MAGANBHAI VANKAR
|
1109003WL003465
|
HASMUKHBHAI MAGANBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492573
|
|
HASMUKHBHAIMAGANBHAIVANKAR
|
()
|
|
140
|
IDAR
|
GJ-09-003-091-001/9606763
(Verabar)
|
1109003000NRG23250520220158882
|
27/05/2022
|
DHANIBEN SHAMAL VANKAR
|
1109003WL003465
|
DHANIBEN SHAMAL VANKAR
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492582
|
|
DHANIBENSHAMALVANKAR
|
()
|
|
141
|
IDAR
|
GJ-09-003-091-001/9606769
(Verabar)
|
1109003000NRG23250520220158883
|
27/05/2022
|
VANKAR KAPILABEN MAHESHBHAI
|
1109003WL003465
|
VANKAR KAPILABEN MAHESHBHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492584
|
|
VANKARKAPILABENMAHESHBHAI
|
()
|
|
142
|
IDAR
|
GJ-09-003-091-001/9606773
(Verabar)
|
1109003000NRG23250520220158885
|
27/05/2022
|
DHARMISHTHABEN CHATURBHAI CHENVA
|
1109003WL003465
|
DHARMISHTHABEN CHATURBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492655
|
|
DHARMISHTHABENCHATURBHAICHENVA
|
()
|
|
143
|
IDAR
|
GJ-09-003-091-001/9606811
(Verabar)
|
1109003000NRG23250520220158888
|
27/05/2022
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
1109003WL003465
|
BHARTIBEN SHAILESHBHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492646
|
|
BHARTIBENSHAILESHBHAIBHAMBHI
|
()
|
|
144
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG23250520220158894
|
27/05/2022
|
BHAMBHI KAILASBEN MUKUNDBHAI
|
1109003WL003465
|
BHAMBHI KAILASBEN MUKUNDBHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890492633
|
|
BHAMBHIKAILASBENMUKUNDBHAI
|
()
|
|
145
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG23250520220158893
|
27/05/2022
|
BHAMBHI MUKESHBHAI MULABHAI
|
1109003WL003465
|
BHAMBHI MUKESHBHAI MULABHAI
|
00045
|
BARB0DBVERA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890492641
|
|
BHAMBHIMUKESHBHAIMULABHAI
|
()
|
|
146
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG23250520220158898
|
27/05/2022
|
CHENVA ISVARBHAI KALABHAI
|
1109003WL003465
|
CHENVA ISVARBHAI KALABHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492565
|
|
CHENVAISVARBHAIKALABHAI
|
()
|
|
147
|
IDAR
|
GJ-09-003-091-001/9606955
(Verabar)
|
1109003000NRG23250520220158899
|
27/05/2022
|
CHENVA KRISNABEN ISAVARBHAI
|
1109003WL003465
|
CHENVA KRISNABEN ISAVARBHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492653
|
|
CHENVAKRISNABENISAVARBHAI
|
()
|
|
148
|
IDAR
|
GJ-09-003-091-001/9606978
(Verabar)
|
1109003000NRG23250520220158901
|
27/05/2022
|
VANKAR MANIBEN LEMBABHAI
|
1109003WL003465
|
VANKAR MANIBEN LEMBABHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492571
|
|
VANKARMANIBENLEMBABHAI
|
()
|
|
149
|
IDAR
|
GJ-09-003-091-001/9606981
(Verabar)
|
1109003000NRG23250520220158902
|
27/05/2022
|
DABHI TAKHATBEN KANTIJI
|
1109003WL003465
|
DABHI TAKHATBEN KANTIJI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492579
|
|
DABHITAKHATBENKANTIJI
|
()
|
|
150
|
IDAR
|
GJ-09-003-091-001/9606988
(Verabar)
|
1109003000NRG23250520220158903
|
27/05/2022
|
DAHIBEN JETHABHAI VANKAR
|
1109003WL003465
|
DAHIBEN JETHABHAI VANKAR
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492578
|
|
DAHIBENJETHABHAIVANKAR
|
()
|
|
151
|
IDAR
|
GJ-09-003-091-001/9607004
(Verabar)
|
1109003000NRG23250520220158905
|
27/05/2022
|
SHITALBEN KIRITBHAI CHENVA
|
1109003WL003465
|
SHITALBEN KIRITBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492660
|
|
SHITALBENKIRITBHAICHENVA
|
()
|
|
152
|
IDAR
|
GJ-09-003-091-001/9607014
(Verabar)
|
1109003000NRG23250520220158911
|
27/05/2022
|
DABHI KANUJI MANAJI
|
1109003WL003465
|
DABHI KANUJI MANAJI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492567
|
|
DABHIKANUJIMANAJI
|
()
|
|
153
|
IDAR
|
GJ-09-003-091-001/9607020
(Verabar)
|
1109003000NRG23250520220158913
|
27/05/2022
|
RAHUL DHANJIBHAI VANKAR
|
1109003WL003465
|
RAHUL DHANJIBHAI VANKAR
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492644
|
|
RAHULDHANJIBHAIVANKAR
|
()
|
|
154
|
IDAR
|
GJ-09-003-091-001/9607020
(Verabar)
|
1109003000NRG23250520220158912
|
27/05/2022
|
VANKAR NATHIBEN DHANJIBHAI
|
1109003WL003465
|
VANKAR NATHIBEN DHANJIBHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492568
|
|
VANKARNATHIBENDHANJIBHAI
|
()
|
|
155
|
IDAR
|
GJ-09-003-091-001/9607028
(Verabar)
|
1109003000NRG23250520220158915
|
27/05/2022
|
SHIVIBEN KALABHAI CHENVA
|
1109003WL003465
|
SHIVIBEN KALABHAI CHENVA
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492654
|
|
SHIVIBENKALABHAICHENVA
|
()
|
|
156
|
IDAR
|
GJ-09-003-091-001/9607041
(Verabar)
|
1109003000NRG23250520220158917
|
27/05/2022
|
RAJARAM SHAMALBHAI CHENVA
|
1109003WL003465
|
RAJARAM SHAMALBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492580
|
|
RAJARAMSHAMALBHAICHENVA
|
()
|
|
157
|
IDAR
|
GJ-09-003-091-001/9607043
(Verabar)
|
1109003000NRG23250520220158919
|
27/05/2022
|
MIRABEN NIMESHBHAI VANKAR
|
1109003WL003465
|
MIRABEN NIMESHBHAI VANKAR
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492635
|
|
MIRABENNIMESHBHAIVANKAR
|
()
|
|
158
|
IDAR
|
GJ-09-003-091-001/9607047
(Verabar)
|
1109003000NRG23250520220158923
|
27/05/2022
|
RANJANBEN VIMALKUMAR VANKAR
|
1109003WL003465
|
RANJANBEN VIMALKUMAR VANKAR
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492645
|
|
RANJANBENVIMALKUMARVANKAR
|
()
|
|
159
|
IDAR
|
GJ-09-003-091-001/9607051
(Verabar)
|
1109003000NRG23250520220158924
|
27/05/2022
|
KHEMIBEN SHAMALBHAI CHENVA
|
1109003WL003465
|
KHEMIBEN SHAMALBHAI CHENVA
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492570
|
|
KHEMIBENSHAMALBHAICHENVA
|
()
|
|
160
|
IDAR
|
GJ-09-003-091-001/9607105
(Verabar)
|
1109003000NRG23250520220158929
|
27/05/2022
|
DABHI SOMSINH JAVANSINH
|
1109003WL003465
|
DABHI SOMSINH JAVANSINH
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492572
|
|
DABHISOMSINHJAVANSINH
|
()
|
|
161
|
IDAR
|
GJ-09-003-091-001/9607106
(Verabar)
|
1109003000NRG23250520220158930
|
27/05/2022
|
DABHI DIPSINH MANSINH
|
1109003WL003465
|
DABHI DIPSINH MANSINH
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492583
|
|
DABHIDIPSINHMANSINH
|
()
|
|
162
|
IDAR
|
GJ-09-003-091-001/9607149
(Verabar)
|
1109003000NRG23250520220158935
|
27/05/2022
|
NARESHBHAI AMRUTBHAI DABHI
|
1109003WL003465
|
NARESHBHAI AMRUTBHAI DABHI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492648
|
|
NARESHBHAIAMRUTBHAIDABHI
|
()
|
|
163
|
IDAR
|
GJ-09-003-091-001/9607150
(Verabar)
|
1109003000NRG23250520220158936
|
27/05/2022
|
DABHI RAMESHSINH SARDARSINH
|
1109003WL003465
|
DABHI RAMESHSINH SARDARSINH
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492642
|
|
DABHIRAMESHSINHSARDARSINH
|
()
|
|
164
|
IDAR
|
GJ-09-003-091-001/9607175
(Verabar)
|
1109003000NRG23250520220158937
|
27/05/2022
|
AMRUTBHAI GALBABHAI CHENVA
|
1109003WL003465
|
AMRUTBHAI GALBABHAI CHENVA
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492637
|
|
AMRUTBHAIGALBABHAICHENVA
|
()
|
|
165
|
IDAR
|
GJ-09-003-091-001/9607175
(Verabar)
|
1109003000NRG23250520220158938
|
27/05/2022
|
KAMLABEN AMRUTBHAI CHENVA
|
1109003WL003465
|
KAMLABEN AMRUTBHAI CHENVA
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492574
|
|
KAMLABENAMRUTBHAICHENVA
|
()
|
|
166
|
IDAR
|
GJ-09-003-091-001/9607179
(Verabar)
|
1109003000NRG23250520220158939
|
27/05/2022
|
CHENVA DHULIBEN SHIVABHAI
|
1109003WL003465
|
CHENVA DHULIBEN SHIVABHAI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492657
|
|
CHENVADHULIBENSHIVABHAI
|
()
|
|
167
|
IDAR
|
GJ-09-003-091-001/9607185
(Verabar)
|
1109003000NRG23250520220158940
|
27/05/2022
|
THAKARDA RAMABHAI MAGANBHAI
|
1109003WL003465
|
THAKARDA RAMABHAI MAGANBHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492634
|
|
THAKARDARAMABHAIMAGANBHAI
|
()
|
|
168
|
IDAR
|
GJ-09-003-091-001/9607194
(Verabar)
|
1109003000NRG23250520220158941
|
27/05/2022
|
PARBATJI SHANKARJI SOLANKI
|
1109003WL003465
|
PARBATJI SHANKARJI SOLANKI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492564
|
|
PARBATJISHANKARJISOLANKI
|
()
|
|
169
|
IDAR
|
GJ-09-003-091-001/9607197
(Verabar)
|
1109003000NRG23250520220158942
|
27/05/2022
|
DABHI RAMANJI REVAJI
|
1109003WL003465
|
DABHI RAMANJI REVAJI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492562
|
|
DABHIRAMANJIREVAJI
|
()
|
|
170
|
IDAR
|
GJ-09-003-091-001/9607197
(Verabar)
|
1109003000NRG23250520220158943
|
27/05/2022
|
DABHI RAMILABEN RAMANJI
|
1109003WL003465
|
DABHI RAMILABEN RAMANJI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492585
|
|
DABHIRAMILABENRAMANJI
|
()
|
|
171
|
IDAR
|
GJ-09-003-091-001/9607199
(Verabar)
|
1109003000NRG23250520220158944
|
27/05/2022
|
GADHIYA ASHOKKUMAR AMRUTJI
|
1109003WL003465
|
GADHIYA ASHOKKUMAR AMRUTJI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492650
|
|
GADHIYAASHOKKUMARAMRUTJI
|
()
|
|
172
|
IDAR
|
GJ-09-003-091-001/9607203
(Verabar)
|
1109003000NRG23250520220158945
|
27/05/2022
|
DABHI TARABEN BHIKHAJI
|
1109003WL003465
|
DABHI TARABEN BHIKHAJI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492577
|
|
DABHITARABENBHIKHAJI
|
()
|
|
173
|
IDAR
|
GJ-09-003-091-001/9607209
(Verabar)
|
1109003000NRG23250520220158946
|
27/05/2022
|
CHENVA ASHABEN NARESHBHAI
|
1109003WL003465
|
CHENVA ASHABEN NARESHBHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492640
|
|
CHENVAASHABENNARESHBHAI
|
()
|
|
174
|
IDAR
|
GJ-09-003-091-001/9607210
(Verabar)
|
1109003000NRG23250520220158947
|
27/05/2022
|
CHENVA SHAILESHBHAI KALABHAI
|
1109003WL003465
|
CHENVA SHAILESHBHAI KALABHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492638
|
|
CHENVASHAILESHBHAIKALABHAI
|
()
|
|
175
|
IDAR
|
GJ-09-003-091-001/9607210
(Verabar)
|
1109003000NRG23250520220158948
|
27/05/2022
|
CHENVA SITABEN SHAILESHBHAI
|
1109003WL003465
|
CHENVA SITABEN SHAILESHBHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492639
|
|
CHENVASITABENSHAILESHBHAI
|
()
|
|
176
|
IDAR
|
GJ-09-003-091-001/9607220
(Verabar)
|
1109003000NRG23250520220158949
|
27/05/2022
|
DINESHBHAI SHAMALBHAI CHENVA
|
1109003WL003465
|
DINESHBHAI SHAMALBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492569
|
|
DINESHBHAISHAMALBHAICHENVA
|
()
|
|
177
|
IDAR
|
GJ-09-003-091-001/9607225
(Verabar)
|
1109003000NRG23250520220158951
|
27/05/2022
|
BADARBHAI BECHARBHAI CHENVA
|
1109003WL003465
|
BADARBHAI BECHARBHAI CHENVA
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492575
|
|
BADARBHAIBECHARBHAICHENVA
|
()
|
|
178
|
IDAR
|
GJ-09-003-091-001/9607225
(Verabar)
|
1109003000NRG23250520220158950
|
27/05/2022
|
CHENVA LAXMIBEN BABUBHAI
|
1109003WL003465
|
CHENVA LAXMIBEN BABUBHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492651
|
|
CHENVALAXMIBENBABUBHAI
|
()
|
|
179
|
IDAR
|
GJ-09-003-091-001/9607230
(Verabar)
|
1109003000NRG23250520220158952
|
27/05/2022
|
CHUHAN KANTABEN SHAKUJI
|
1109003WL003465
|
CHUHAN KANTABEN SHAKUJI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492563
|
|
CHUHANKANTABENSHAKUJI
|
()
|
|
180
|
IDAR
|
GJ-09-003-091-001/9607232
(Verabar)
|
1109003000NRG23250520220158953
|
27/05/2022
|
DABHI KRISNABEN REVAJI
|
1109003WL003465
|
DABHI KRISNABEN REVAJI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492566
|
|
DABHIKRISNABENREVAJI
|
()
|
|
181
|
IDAR
|
GJ-09-003-091-001/9607233
(Verabar)
|
1109003000NRG23250520220158954
|
27/05/2022
|
DABHI KANUSINH DIPSIHINH
|
1109003WL003465
|
DABHI KANUSINH DIPSIHINH
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492647
|
|
DABHIKANUSINHDIPSIHINH
|
()
|
|
182
|
IDAR
|
GJ-09-003-091-001/9607234
(Verabar)
|
1109003000NRG23250520220158955
|
27/05/2022
|
DABHI AANADIBEN DINEHBHAI
|
1109003WL003465
|
DABHI AANADIBEN DINEHBHAI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492649
|
|
DABHIAANADIBENDINEHBHAI
|
()
|
|
183
|
IDAR
|
GJ-09-003-091-001/9607240
(Verabar)
|
1109003000NRG23250520220158956
|
27/05/2022
|
DABHI KANAJI JAYANTIJI
|
1109003WL003465
|
DABHI KANAJI JAYANTIJI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492659
|
|
DABHIKANAJIJAYANTIJI
|
()
|
|
184
|
IDAR
|
GJ-09-003-091-001/9607262
(Verabar)
|
1109003000NRG23250520220158958
|
27/05/2022
|
CHETANABEN SURESHBHAI CHENVA
|
1109003WL003465
|
CHETANABEN SURESHBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492643
|
|
CHETANABENSURESHBHAICHENVA
|
()
|
|
185
|
IDAR
|
GJ-09-003-091-001/9607269
(Verabar)
|
1109003000NRG23250520220158959
|
27/05/2022
|
SONALBEN VIJAYBHAI DABHI
|
1109003WL003465
|
SONALBEN VIJAYBHAI DABHI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492658
|
|
SONALBENVIJAYBHAIDABHI
|
()
|
|
186
|
IDAR
|
GJ-09-003-091-001/9607273
(Verabar)
|
1109003000NRG23250520220158961
|
27/05/2022
|
ARAVINDSINH DIPASINH DABHI
|
1109003WL003465
|
ARAVINDSINH DIPASINH DABHI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492656
|
|
ARAVINDSINHDIPASINHDABHI
|
()
|
|
187
|
IDAR
|
GJ-09-003-091-001/9607273
(Verabar)
|
1109003000NRG23250520220158960
|
27/05/2022
|
LALSINH DIPSINH DABHI
|
1109003WL003465
|
LALSINH DIPSINH DABHI
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492576
|
|
LALSINHDIPSINHDABHI
|
()
|
|
188
|
IDAR
|
GJ-09-003-091-001/9607275
(Verabar)
|
1109003000NRG23250520220158962
|
27/05/2022
|
PABAJI KODARJI DABHI
|
1109003WL003465
|
PABAJI KODARJI DABHI
|
00045
|
BARB0DBVERA
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
1890492661
|
|
PABAJIKODARJIDABHI
|
()
|
|
189
|
IDAR
|
GJ-09-003-091-001/9607281
(Verabar)
|
1109003000NRG23250520220158963
|
27/05/2022
|
DHABHI BHATHIJI DALAPATSINH
|
1109003WL003465
|
DHABHI BHATHIJI DALAPATSINH
|
00045
|
BARB0DBVERA
|
905
|
905
|
Processed
|
02/06/2022
|
|
1890492652
|
|
DHABHIBHATHIJIDALAPATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52654
|
52654
|
|
|
|
|
|
|
|
|
190
|
IDAR
|
GJ-09-003-011-001/9606651
(Budheli)
|
1109003000NRG23250520220154741
|
27/05/2022
|
CHAMPABEN RAMCHANDBHAI BHAMBHI
|
1109003WL003412
|
CHAMPABEN RAMCHANDBHAI BHAMBHI
|
00045
|
BARB0DESHOT
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
1890492593
|
|
CHAMPABENRAMCHANDBHAIBHAMBHI
|
()
|
|
191
|
IDAR
|
GJ-09-003-011-001/9606651
(Budheli)
|
1109003000NRG23250520220154740
|
27/05/2022
|
JAYESH KUMAR RAMACHANDR HAI BHAMBHI
|
1109003WL003412
|
JAYESH KUMAR RAMACHANDR HAI BHAMBHI
|
00045
|
BARB0DESHOT
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
1890492592
|
|
JAYESHKUMARRAMACHANDRHAIBHAMBHI
|
()
|
|
192
|
IDAR
|
GJ-09-003-011-001/9606659
(Budheli)
|
1109003000NRG23250520220154743
|
27/05/2022
|
Simaben kantibhai chenva
|
1109003WL003412
|
Simaben kantibhai chenva
|
00045
|
BARB0DESHOT
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
1890492589
|
|
Simabenkantibhaichenva
|
()
|
|
193
|
IDAR
|
GJ-09-003-011-001/9606673
(Budheli)
|
1109003000NRG23250520220154746
|
27/05/2022
|
THAKARDA PALIBEN CHEHAJI
|
1109003WL003412
|
THAKARDA PALIBEN CHEHAJI
|
00045
|
BARB0DESHOT
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
1890492591
|
|
THAKARDAPALIBENCHEHAJI
|
()
|
|
194
|
IDAR
|
GJ-09-003-011-001/9606675
(Budheli)
|
1109003000NRG23250520220154748
|
27/05/2022
|
BHAMBHI AMRUTBHAI SHAMALBHAI
|
1109003WL003412
|
BHAMBHI AMRUTBHAI SHAMALBHAI
|
00045
|
BARB0DESHOT
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
1890492590
|
|
BHAMBHIAMRUTBHAISHAMALBHAI
|
()
|
|
195
|
IDAR
|
GJ-09-003-011-001/9606688
(Budheli)
|
1109003000NRG23250520220154749
|
27/05/2022
|
SHITALBEN RAJUJI THAKARDA
|
1109003WL003412
|
SHITALBEN RAJUJI THAKARDA
|
00045
|
BARB0DESHOT
|
960
|
960
|
Processed
|
02/06/2022
|
|
1890492596
|
|
SHITALBENRAJUJITHAKARDA
|
()
|
|
196
|
IDAR
|
GJ-09-003-011-001/9606690
(Budheli)
|
1109003000NRG23250520220154750
|
27/05/2022
|
THAKARDA KINJALBEN CHETANKUMAR
|
1109003WL003412
|
THAKARDA KINJALBEN CHETANKUMAR
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1890492587
|
|
THAKARDAKINJALBENCHETANKUMAR
|
()
|
|
197
|
IDAR
|
GJ-09-003-011-001/9606709
(Budheli)
|
1109003000NRG23250520220154753
|
27/05/2022
|
JAVANJI RANAJI THAKRA
|
1109003WL003412
|
JAVANJI RANAJI THAKRA
|
00045
|
BARB0DESHOT
|
960
|
960
|
Processed
|
02/06/2022
|
|
1890492595
|
|
JAVANJIRANAJITHAKRA
|
()
|
|
198
|
IDAR
|
GJ-09-003-011-001/9606733
(Budheli)
|
1109003000NRG23250520220154756
|
27/05/2022
|
JYOSANABEN KALABHAI CHENVA
|
1109003WL003412
|
JYOSANABEN KALABHAI CHENVA
|
00045
|
BARB0DESHOT
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
1890492588
|
|
JYOSANABENKALABHAICHENVA
|
()
|
|
199
|
IDAR
|
GJ-09-003-011-001/9606736
(Budheli)
|
1109003000NRG23250520220154757
|
27/05/2022
|
SONALBEN RAJUBHAI BHAMBHI
|
1109003WL003412
|
SONALBEN RAJUBHAI BHAMBHI
|
00045
|
BARB0DESHOT
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
1890492586
|
|
SONALBENRAJUBHAIBHAMBHI
|
()
|
|
200
|
IDAR
|
GJ-09-003-011-001/9606740
(Budheli)
|
1109003000NRG23250520220154758
|
27/05/2022
|
BHAMBHI KANTABNEN BHIKHABHAI
|
1109003WL003412
|
BHAMBHI KANTABNEN BHIKHABHAI
|
00045
|
BARB0DESHOT
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
1890492594
|
|
BHAMBHIKANTABNENBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12331
|
12331
|
|
|
|
|
|
|
|
|
201
|
IDAR
|
GJ-09-003-039-001/9607088
(Jawanpura)
|
1109003000NRG23250520220157034
|
27/05/2022
|
THAKARDA GEETABEN KISHORBHAI
|
1109003WL003435
|
THAKARDA GEETABEN KISHORBHAI
|
00045
|
BARB0JAWANP
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890492598
|
|
THAKARDAGEETABENKISHORBHAI
|
()
|
|
202
|
IDAR
|
GJ-09-003-075-001/9607328
(Ratanpur)
|
1109003000NRG23250520220152237
|
27/05/2022
|
VANKAR RAMILABEN BECHARBHAI
|
1109003WL003362
|
VANKAR RAMILABEN BECHARBHAI
|
00045
|
BARB0JAWANP
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890492597
|
|
VANKARRAMILABENBECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
203
|
IDAR
|
GJ-09-003-039-001/9607145
(Jawanpura)
|
1109003000NRG23250520220157047
|
27/05/2022
|
VANKAR VINODKUMAR KUSHALBHAI
|
1109003WL003435
|
VANKAR VINODKUMAR KUSHALBHAI
|
00048
|
BKID0002403
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890492602
|
|
VANKARVINODKUMARKUSHALBHAI
|
()
|
|
204
|
IDAR
|
GJ-09-003-054-001/96076850
(Lei)
|
1109003000NRG23260520220164893
|
27/05/2022
|
CHUHAN JYOTIKABEN VASANTBHAI
|
1109003WL003548
|
CHUHAN JYOTIKABEN VASANTBHAI
|
00048
|
BKID0002403
|
927
|
927
|
Processed
|
02/06/2022
|
|
1890492603
|
|
CHUHANJYOTIKABENVASANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
205
|
IDAR
|
GJ-09-003-008-002/9607137
(Bhutiya)
|
1109003000NRG23250520220154515
|
27/05/2022
|
Hareshbhai Monabhai Parmar
|
1109003WL003405
|
Hareshbhai Monabhai Parmar
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
02/06/2022
|
|
1890492685
|
|
HareshbhaiMonabhaiParmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
206
|
IDAR
|
GJ-09-003-039-001/9607116
(Jawanpura)
|
1109003000NRG23250520220157041
|
27/05/2022
|
THAKARDA JASHODABEN JIGNESHBHAI
|
1109003WL003435
|
THAKARDA JASHODABEN JIGNESHBHAI
|
00078
|
CNRB0004538
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890492604
|
|
THAKARDAJASHODABENJIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
207
|
IDAR
|
GJ-09-003-039-001/9607139
(Jawanpura)
|
1109003000NRG23250520220157046
|
27/05/2022
|
THAKARDA KAILASHBEN LAKSHMNBHAI
|
1109003WL003435
|
THAKARDA KAILASHBEN LAKSHMNBHAI
|
00152
|
HDFC0001699
|
755
|
755
|
Processed
|
02/06/2022
|
|
1890492605
|
|
THAKARDAKAILASHBENLAKSHMNBHAI
|
()
|
|
208
|
IDAR
|
GJ-09-003-054-001/602973
(Lei)
|
1109003000NRG23260520220164843
|
27/05/2022
|
UDAJI KARSHANJI THAKARDA
|
1109003WL003548
|
UDAJI KARSHANJI THAKARDA
|
00152
|
HDFC0001699
|
907
|
907
|
Processed
|
02/06/2022
|
|
1890492606
|
|
UDAJIKARSHANJITHAKARDA
|
()
|
|
209
|
IDAR
|
GJ-09-003-054-001/96076825
(Lei)
|
1109003000NRG23260520220164889
|
27/05/2022
|
CHUHAN KAILASHBEN KANTIBHAI
|
1109003WL003548
|
CHUHAN KAILASHBEN KANTIBHAI
|
00152
|
HDFC0001699
|
1038
|
1038
|
Processed
|
02/06/2022
|
|
1890492607
|
|
CHUHANKAILASHBENKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
210
|
IDAR
|
GJ-09-003-020-001/9606924
(Diyoli)
|
1109003000NRG23250520220152699
|
27/05/2022
|
BHAMBHI GITABEN PRAKASHBHAI
|
1109003WL003373
|
BHAMBHI GITABEN PRAKASHBHAI
|
00165
|
IBKL0001089
|
1188
|
1188
|
Processed
|
02/06/2022
|
|
1890492663
|
|
BHAMBHIGITABENPRAKASHBHAI
|
()
|
|
211
|
IDAR
|
GJ-09-003-020-001/9606963
(Diyoli)
|
1109003000NRG23250520220152711
|
27/05/2022
|
BHAMBHI CHANDRIKABEN KIRITKUMAR
|
1109003WL003373
|
BHAMBHI CHANDRIKABEN KIRITKUMAR
|
00165
|
IBKL0001089
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890492662
|
|
BHAMBHICHANDRIKABENKIRITKUMAR
|
()
|
|
212
|
IDAR
|
GJ-09-003-083-001/9605631
(Sherpur)
|
1109003000NRG23250520220160906
|
27/05/2022
|
Hinaben Sanjaybhai Chenva
|
1109003WL003490
|
Hinaben Sanjaybhai Chenva
|
00165
|
IBKL0001089
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
1890492664
|
|
HinabenSanjaybhaiChenva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
213
|
IDAR
|
GJ-09-003-039-001/9607119
(Jawanpura)
|
1109003000NRG23250520220157043
|
27/05/2022
|
MAKVANA TEJALBEN HARSHADBHAI
|
1109003WL003435
|
MAKVANA TEJALBEN HARSHADBHAI
|
00176
|
IDIB000H030
|
755
|
755
|
Processed
|
02/06/2022
|
|
1890492665
|
|
MAKVANATEJALBENHARSHADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
214
|
IDAR
|
GJ-09-003-008-002/9607061
(Bhutiya)
|
1109003000NRG23250520220154508
|
27/05/2022
|
MINTUBEN GIRDHARBHAI BHAMBHI
|
1109003WL003405
|
MINTUBEN GIRDHARBHAI BHAMBHI
|
00354
|
PUNB0883800
|
1053
|
1053
|
Processed
|
02/06/2022
|
|
1890492666
|
|
MINTUBENGIRDHARBHAIBHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
215
|
IDAR
|
GJ-09-003-002-001/9605418
(Ankala)
|
1109003000NRG23250520220158436
|
27/05/2022
|
Rajendrakumar Dahyabhai Bhambhi
|
1109003WL003450
|
Rajendrakumar Dahyabhai Bhambhi
|
00415
|
SBIN0000385
|
935
|
935
|
Processed
|
02/06/2022
|
|
1890492608
|
|
MR RAJENDRAKUMAR DAHYABHAI BHAMBHI
|
()
|
|
216
|
IDAR
|
GJ-09-003-008-002/9607045
(Bhutiya)
|
1109003000NRG23250520220154505
|
27/05/2022
|
THAKARDA BIJALBEN DAYABHAI
|
1109003WL003405
|
THAKARDA BIJALBEN DAYABHAI
|
00415
|
SBIN0000385
|
1053
|
1053
|
Processed
|
02/06/2022
|
|
1890492675
|
|
MRS BIJALBEN DAHYABHAI THAKARDA
|
()
|
|
217
|
IDAR
|
GJ-09-003-008-002/9607107
(Bhutiya)
|
1109003000NRG23250520220154511
|
27/05/2022
|
Kajalben Arvindbhai Parmar
|
1109003WL003405
|
Kajalben Arvindbhai Parmar
|
00415
|
SBIN0000385
|
1053
|
1053
|
Processed
|
02/06/2022
|
|
1890492676
|
|
MS KAJALBEN ARVINDBHAI PARMAR
|
()
|
|
218
|
IDAR
|
GJ-09-003-020-001/9606930
(Diyoli)
|
1109003000NRG23250520220152701
|
27/05/2022
|
BHAMBHI DINESHBHAI DALABHAI
|
1109003WL003373
|
BHAMBHI DINESHBHAI DALABHAI
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890492680
|
|
MR DINESHBHAI DALABHAI BHAMBHI
|
()
|
|
219
|
IDAR
|
GJ-09-003-020-001/9606930
(Diyoli)
|
1109003000NRG23250520220152702
|
27/05/2022
|
BHAMBHI MADHUBEN DINESHBHAI
|
1109003WL003373
|
BHAMBHI MADHUBEN DINESHBHAI
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890492678
|
|
MS MADHUBEN DINESHBHAI BHAMBHI
|
()
|
|
220
|
IDAR
|
GJ-09-003-039-001/9606899
(Jawanpura)
|
1109003000NRG23250520220156992
|
27/05/2022
|
Chenva Dhuriben Dahyabhai
|
1109003WL003435
|
Chenva Dhuriben Dahyabhai
|
00415
|
SBIN0000385
|
906
|
906
|
Processed
|
02/06/2022
|
|
1890492670
|
|
MRS DHULIBEN DAHYABHAI CHENAVA
|
()
|
|
221
|
IDAR
|
GJ-09-003-039-001/9606927
(Jawanpura)
|
1109003000NRG23250520220157000
|
27/05/2022
|
Vankar Hansaben Natvarbhai
|
1109003WL003435
|
Vankar Hansaben Natvarbhai
|
00415
|
SBIN0000385
|
908
|
908
|
Processed
|
02/06/2022
|
|
1890492668
|
|
MRS HANSABEN NATVARBHAI VANKAR
|
()
|
|
222
|
IDAR
|
GJ-09-003-039-001/9606935
(Jawanpura)
|
1109003000NRG23250520220157003
|
27/05/2022
|
Vankar Hansaben Tulshibhai
|
1109003WL003435
|
Vankar Hansaben Tulshibhai
|
00415
|
SBIN0000385
|
604
|
604
|
Processed
|
02/06/2022
|
|
1890492669
|
|
MRS HANSABEN TULSIBHAI VANKAR
|
()
|
|
223
|
IDAR
|
GJ-09-003-039-001/9606964
(Jawanpura)
|
1109003000NRG23250520220157013
|
27/05/2022
|
Vankar Shamalbhai Revabhai
|
1109003WL003435
|
Vankar Shamalbhai Revabhai
|
00415
|
SBIN0000385
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890492671
|
|
MR SHAMALBHAI REVABHAI VANKAR
|
()
|
|
224
|
IDAR
|
GJ-09-003-039-001/9607015
(Jawanpura)
|
1109003000NRG23250520220157023
|
27/05/2022
|
VANKAR JASHODABEN RAMESHBHAI
|
1109003WL003435
|
VANKAR JASHODABEN RAMESHBHAI
|
00415
|
SBIN0000385
|
904
|
904
|
Processed
|
02/06/2022
|
|
1890492672
|
|
MRS JASHODABEN RAMESHBHAI VANKAR
|
()
|
|
225
|
IDAR
|
GJ-09-003-039-001/9607038
(Jawanpura)
|
1109003000NRG23250520220157029
|
27/05/2022
|
THAKARDA BHIKHIBEN SOMABHAI
|
1109003WL003435
|
THAKARDA BHIKHIBEN SOMABHAI
|
00415
|
SBIN0000385
|
902
|
902
|
Processed
|
02/06/2022
|
|
1890492674
|
|
MRS BHIKHIBEN SOMABHAI THAKARDA
|
()
|
|
226
|
IDAR
|
GJ-09-003-039-001/9607084
(Jawanpura)
|
1109003000NRG23250520220157032
|
27/05/2022
|
THAKARDA AMARAJI PUNJAJI
|
1109003WL003435
|
THAKARDA AMARAJI PUNJAJI
|
00415
|
SBIN0000385
|
902
|
902
|
Processed
|
02/06/2022
|
|
1890492679
|
|
MR AMARAJI PUNJAJI MAKVANA
|
()
|
|
227
|
IDAR
|
GJ-09-003-039-001/9607100
(Jawanpura)
|
1109003000NRG23250520220157036
|
27/05/2022
|
THAKARDA MANGUBEN BHUPTAJI
|
1109003WL003435
|
THAKARDA MANGUBEN BHUPTAJI
|
00415
|
SBIN0000385
|
902
|
902
|
Processed
|
02/06/2022
|
|
1890492681
|
|
MRS MANGUBEN BHUPAJI THAKARDA
|
()
|
|
228
|
IDAR
|
GJ-09-003-039-001/9607112
(Jawanpura)
|
1109003000NRG23250520220157037
|
27/05/2022
|
THAKARDA MAHESHKUMAR RAMANBHAI
|
1109003WL003435
|
THAKARDA MAHESHKUMAR RAMANBHAI
|
00415
|
SBIN0000385
|
604
|
604
|
Processed
|
02/06/2022
|
|
1890492682
|
|
MR MAHESHKUMAR RAMANBHAI THAKARDA
|
()
|
|
229
|
IDAR
|
GJ-09-003-039-001/9607112
(Jawanpura)
|
1109003000NRG23250520220157038
|
27/05/2022
|
THAKARDA SHILPABEN MAHESHBHAI
|
1109003WL003435
|
THAKARDA SHILPABEN MAHESHBHAI
|
00415
|
SBIN0000385
|
755
|
755
|
Processed
|
02/06/2022
|
|
1890492684
|
|
MRS SHILPABEN MAHESHBHAI THAKARDA
|
()
|
|
230
|
IDAR
|
GJ-09-003-039-001/9607113
(Jawanpura)
|
1109003000NRG23250520220157039
|
27/05/2022
|
MAKVANA ASHABEN VIJAYBHAI
|
1109003WL003435
|
MAKVANA ASHABEN VIJAYBHAI
|
00415
|
SBIN0000385
|
755
|
755
|
Processed
|
02/06/2022
|
|
1890492677
|
|
MRS ASHABEN VIJAYBHAI MAKVANA
|
()
|
|
231
|
IDAR
|
GJ-09-003-039-001/9607120
(Jawanpura)
|
1109003000NRG23250520220157044
|
27/05/2022
|
THAKARDA KOKILABEN KIRITBHAI
|
1109003WL003435
|
THAKARDA KOKILABEN KIRITBHAI
|
00415
|
SBIN0000385
|
755
|
755
|
Processed
|
02/06/2022
|
|
1890492673
|
|
MRS KOKILABEN KIRITBHAI THAKARDA
|
()
|
|
232
|
IDAR
|
GJ-09-003-039-001/9607127
(Jawanpura)
|
1109003000NRG23250520220157045
|
27/05/2022
|
THAKARDA URMILABEN DHIRAJI
|
1109003WL003435
|
THAKARDA URMILABEN DHIRAJI
|
00415
|
SBIN0000385
|
755
|
755
|
Processed
|
02/06/2022
|
|
1890492683
|
|
MRS UMILABEN DHIRABHAI THAKARDA
|
()
|
|
233
|
IDAR
|
GJ-09-003-092-001/9607962
(Virpur)
|
1109003000NRG23260520220163140
|
27/05/2022
|
VANKAR JIVIBEN DAHYABHAI
|
1109003WL003523
|
VANKAR JIVIBEN DAHYABHAI
|
00415
|
SBIN0000385
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890492667
|
|
MR DAHYABHAI RATANBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17719
|
17719
|
|
|
|
|
|
|
|
|
234
|
IDAR
|
GJ-09-003-008-002/9607109
(Bhutiya)
|
1109003000NRG23250520220154512
|
27/05/2022
|
SANJAYKUMAR AMRUTBHAI PARMAR
|
1109003WL003405
|
SANJAYKUMAR AMRUTBHAI PARMAR
|
00415
|
SBIN0003765
|
1053
|
1053
|
Processed
|
02/06/2022
|
|
1890492609
|
|
MR SANJAYKUMAR AMRUTBHAI PARMAR
|
()
|
|
235
|
IDAR
|
GJ-09-003-008-002/9607140
(Bhutiya)
|
1109003000NRG23250520220154517
|
27/05/2022
|
AMRUTBHAI RAMABHAI CHENVA
|
1109003WL003405
|
AMRUTBHAI RAMABHAI CHENVA
|
00415
|
SBIN0003765
|
1053
|
1053
|
Processed
|
02/06/2022
|
|
1890492610
|
|
MR AMRUTBHAI RAMABHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
236
|
IDAR
|
GJ-09-003-039-001/9607115
(Jawanpura)
|
1109003000NRG23250520220157040
|
27/05/2022
|
THAKARDA SHOBHANABEN ANILBHAI
|
1109003WL003435
|
THAKARDA SHOBHANABEN ANILBHAI
|
00415
|
SBIN0060369
|
755
|
755
|
Processed
|
02/06/2022
|
|
1890492613
|
|
MRS SHOBHANABEN ANILKUMAR THAKARDA
|
()
|
|
237
|
IDAR
|
GJ-09-003-054-001/9604425
(Lei)
|
1109003000NRG23260520220164873
|
27/05/2022
|
KAUSHIKBHAI KANTIBHAI BHAMBHI
|
1109003WL003548
|
KAUSHIKBHAI KANTIBHAI BHAMBHI
|
00415
|
SBIN0060369
|
986
|
986
|
Processed
|
02/06/2022
|
|
1890492611
|
|
MR KAUSHIKBHAI KANTIBHAI BHAMBHI
|
()
|
|
238
|
IDAR
|
GJ-09-003-075-001/9598075
(Ratanpur)
|
1109003000NRG23250520220152206
|
27/05/2022
|
VANKAR DHAHIBEN LAKHABHAI
|
1109003WL003362
|
VANKAR DHAHIBEN LAKHABHAI
|
00415
|
SBIN0060369
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890492612
|
|
MRS DAHIBEN LAKHABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2722
|
2722
|
|
|
|
|
|
|
|
|
239
|
IDAR
|
GJ-09-003-092-001/9608035
(Virpur)
|
1109003000NRG23260520220163154
|
27/05/2022
|
PARMAR ROHITKUMAR DHULABHAI
|
1109003WL003523
|
PARMAR ROHITKUMAR DHULABHAI
|
00468
|
UBIN0917923
|
1238
|
1238
|
Processed
|
02/06/2022
|
|
1890492614
|
|
PARMARROHITKUMARDHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
240
|
IDAR
|
GJ-09-003-008-002/9607112
(Bhutiya)
|
1109003000NRG23250520220154513
|
27/05/2022
|
RAJENDRAKUMAR MULABHAI PRIYDARSHI
|
1109003WL003405
|
RAJENDRAKUMAR MULABHAI PRIYDARSHI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890492601
|
|
RAJENDRAKUMARMULABHAIPRIYDARSHI
|
()
|
|
241
|
IDAR
|
GJ-09-003-020-001/9606988
(Diyoli)
|
1109003000NRG23250520220152719
|
27/05/2022
|
THORI ARVINDBHAI MOHANBHAI
|
1109003WL003373
|
THORI ARVINDBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
02/06/2022
|
|
1890492600
|
|
THORIARVINDBHAIMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
242
|
IDAR
|
GJ-09-003-091-001/9607252
(Verabar)
|
1109003000NRG23250520220158957
|
27/05/2022
|
Patel Hareshbhai Chimanbhai
|
1109003WL003465
|
Patel Hareshbhai Chimanbhai
|
00662
|
BDBL0001145
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890492599
|
|
PatelHareshbhaiChimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252197
|
252197
|
|
|
|
|
|
|
|