|
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-09-003-031-001/9598736
(Haripura)
|
1109003000NRG24280620230460913
|
30/06/2023
|
RATHOD LILABA KODARSINH
|
1109003WL008423
|
RATHOD LILABA KODARSINH
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165368
|
|
RATHOD LILABA KODARSINH
|
()
|
|
2
|
IDAR
|
GJ-09-003-031-001/9598774
(Haripura)
|
1109003000NRG24280620230460914
|
30/06/2023
|
CHAUHAN RAJUSINH SARTANSINH
|
1109003WL008423
|
CHAUHAN RAJUSINH SARTANSINH
|
00045
|
BARB0ARODAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165367
|
|
CHAUHAN RAJUSINH SARTANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-032-001/9597236
(Hasanpur)
|
1109003000NRG24300620230475047
|
30/06/2023
|
MAGANBHAI MOTIBHAI RATHOD
|
1109003WL008787
|
MAGANBHAI MOTIBHAI RATHOD
|
00045
|
BARB0DBBSAR
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165377
|
|
MAGANBHAI MOTIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
IDAR
|
GJ-09-003-070-001/588724
(Poshina)
|
1109003000NRG24280620230457191
|
30/06/2023
|
VANKAR BHIKHABHAI DHULABHAI
|
1109003WL008341
|
VANKAR BHIKHABHAI DHULABHAI
|
00045
|
BARB0DBCTRO
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284165231
|
|
VANKAR BHIKHABHAI DHULABHAI
|
()
|
|
5
|
IDAR
|
GJ-09-003-070-001/96003041
(Poshina)
|
1109003000NRG24280620230457193
|
30/06/2023
|
Paramar Maganbhai Hirabhai
|
1109003WL008341
|
Paramar Maganbhai Hirabhai
|
00045
|
BARB0DBCTRO
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284165364
|
|
Paramar Maganbhai Hirabhai
|
()
|
|
6
|
IDAR
|
GJ-09-003-070-001/96003041
(Poshina)
|
1109003000NRG24280620230457194
|
30/06/2023
|
PARMAR VAJIBEN MAUGABHAI
|
1109003WL008341
|
PARMAR VAJIBEN MAUGABHAI
|
00045
|
BARB0DBCTRO
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284165365
|
|
PARMAR VAJIBEN MAUGABHAI
|
()
|
|
7
|
IDAR
|
GJ-09-003-070-001/96003067
(Poshina)
|
1109003000NRG24280620230461743
|
30/06/2023
|
KHARADI ASHOKKUMAR LAXMANBHAI
|
1109003WL008445
|
KHARADI ASHOKKUMAR LAXMANBHAI
|
00045
|
BARB0DBCTRO
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284165363
|
|
KHARADI ASHOKKUMAR LAXMANBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-070-001/96003096
(Poshina)
|
1109003000NRG24280620230461750
|
30/06/2023
|
KHARADI NANIBEN BALUBHAI
|
1109003WL008445
|
KHARADI NANIBEN BALUBHAI
|
00045
|
BARB0DBCTRO
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284165378
|
|
KHARADI NANIBEN BALUBHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-070-001/96003244
(Poshina)
|
1109003000NRG24280620230461760
|
30/06/2023
|
MANGUBEN GAMUBHAI NINAMA
|
1109003WL008445
|
MANGUBEN GAMUBHAI NINAMA
|
00045
|
BARB0DBCTRO
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284165230
|
|
MANGUBEN GAMUBHAI NINAMA
|
()
|
|
10
|
IDAR
|
GJ-09-003-070-001/96003337
(Poshina)
|
1109003000NRG24290620230465884
|
30/06/2023
|
ALPESHKUMAR ISHVARBHAI PANCHAL
|
1109003WL008520
|
ALPESHKUMAR ISHVARBHAI PANCHAL
|
00045
|
BARB0DBCTRO
|
478
|
478
|
Processed
|
10/07/2023
|
|
3284165232
|
|
ALPESHKUMAR ISHVARBHAI PANCHAL
|
()
|
|
11
|
IDAR
|
GJ-09-003-070-001/96003337
(Poshina)
|
1109003000NRG24290620230465885
|
30/06/2023
|
CHETANABEN ALPESHKUMAR PANCHAL
|
1109003WL008520
|
CHETANABEN ALPESHKUMAR PANCHAL
|
00045
|
BARB0DBCTRO
|
478
|
478
|
Processed
|
10/07/2023
|
|
3284165233
|
|
CHETANABEN ALPESHKUMAR PANCHAL
|
()
|
|
12
|
IDAR
|
GJ-09-003-070-001/96003434
(Poshina)
|
1109003000NRG24280620230461770
|
30/06/2023
|
GITABEN JITENDRABHAI NINAMA
|
1109003WL008445
|
GITABEN JITENDRABHAI NINAMA
|
00045
|
BARB0DBCTRO
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284165234
|
|
GITABEN JITENDRABHAI NINAMA
|
()
|
|
13
|
IDAR
|
GJ-09-003-070-001/9602737
(Poshina)
|
1109003000NRG24280620230457199
|
30/06/2023
|
VANKAR JAYNTIBHAI RATNABHAI
|
1109003WL008341
|
VANKAR JAYNTIBHAI RATNABHAI
|
00045
|
BARB0DBCTRO
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284165227
|
|
VANKAR JAYNTIBHAI RATNABHAI
|
()
|
|
14
|
IDAR
|
GJ-09-003-070-001/9602774
(Poshina)
|
1109003000NRG24280620230457207
|
30/06/2023
|
PARMAR LAKHUBEN PASHABHAI
|
1109003WL008341
|
PARMAR LAKHUBEN PASHABHAI
|
00045
|
BARB0DBCTRO
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284165228
|
|
PARMAR LAKHUBEN PASHABHAI
|
()
|
|
15
|
IDAR
|
GJ-09-003-070-001/9602784
(Poshina)
|
1109003000NRG24280620230457208
|
30/06/2023
|
CHAMAR RAMULABEN MAGANBHAI
|
1109003WL008341
|
CHAMAR RAMULABEN MAGANBHAI
|
00045
|
BARB0DBCTRO
|
1195
|
1195
|
Processed
|
10/07/2023
|
|
3284165229
|
|
CHAMAR RAMULABEN MAGANBHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-079-003/9604149
(Ruvech)
|
1109003000NRG24270620230455623
|
30/06/2023
|
TARABEN MANILAL PARMAR
|
1109003WL008298
|
TARABEN MANILAL PARMAR
|
00045
|
BARB0DBCTRO
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165235
|
|
TARABEN MANILAL PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15260
|
15260
|
|
|
|
|
|
|
|
|
17
|
IDAR
|
GJ-09-003-061-001/9601625
(Mesan)
|
1109003000NRG24280620230462209
|
30/06/2023
|
VANKAR LALIBEN SHAMALBHAI
|
1109003WL008457
|
VANKAR LALIBEN SHAMALBHAI
|
00045
|
BARB0DBGANT
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284165361
|
|
VANKAR LALIBEN SHAMALBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-061-001/9607297
(Mesan)
|
1109003000NRG24280620230462243
|
30/06/2023
|
PANDYA KALAWATIBEN MAHENDRKUMAR
|
1109003WL008457
|
PANDYA KALAWATIBEN MAHENDRKUMAR
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284165362
|
|
PANDYA KALAWATIBEN MAHENDRKUMAR
|
()
|
|
19
|
IDAR
|
GJ-09-003-074-001/9807208
(Rampur (Brahmpuri))
|
1109003000NRG24280620230462271
|
30/06/2023
|
HIRABHAI RAMABHAI VANKAR
|
1109003WL008458
|
HIRABHAI RAMABHAI VANKAR
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284165236
|
|
HIRABHAI RAMABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG24290620230467998
|
30/06/2023
|
BHARATIBEN MANAHARBHAI CHUHAN
|
1109003WL008556
|
BHARATIBEN MANAHARBHAI CHUHAN
|
00045
|
BARB0DBIDAR
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165355
|
|
BHARATIBEN MANAHARBHAI CHUHAN
|
()
|
|
21
|
IDAR
|
GJ-09-003-051-001/9607224
(Laloda)
|
1109003000NRG24290620230470135
|
30/06/2023
|
RAVAT JIGARKUMAR RAMANBHAI
|
1109003WL008593
|
RAVAT JIGARKUMAR RAMANBHAI
|
00045
|
BARB0DBIDAR
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284165239
|
|
RAVAT JIGARKUMAR RAMANBHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-054-001/602784
(Lei)
|
1109003000NRG24280620230464500
|
30/06/2023
|
BHAMBHI SHANTABEN DAHYABHAI
|
1109003WL008501
|
BHAMBHI SHANTABEN DAHYABHAI
|
00045
|
BARB0DBIDAR
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284165360
|
|
BHAMBHI SHANTABEN DAHYABHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-054-001/602802
(Lei)
|
1109003000NRG24280620230464507
|
30/06/2023
|
BHAMBHI DHULIBEN KARASHANBHAI
|
1109003WL008501
|
BHAMBHI DHULIBEN KARASHANBHAI
|
00045
|
BARB0DBIDAR
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284165241
|
|
BHAMBHI DHULIBEN KARASHANBHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-054-001/602996
(Lei)
|
1109003000NRG24280620230464509
|
30/06/2023
|
BHAMBHI BABUBHAI PASHABHAI
|
1109003WL008501
|
BHAMBHI BABUBHAI PASHABHAI
|
00045
|
BARB0DBIDAR
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284165359
|
|
BHAMBHI BABUBHAI PASHABHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-054-001/603014
(Lei)
|
1109003000NRG24280620230464515
|
30/06/2023
|
BHAMBHI RAMESHBHAI KUBERBHAI
|
1109003WL008501
|
BHAMBHI RAMESHBHAI KUBERBHAI
|
00045
|
BARB0DBIDAR
|
720
|
720
|
Processed
|
10/07/2023
|
|
3284165240
|
|
BHAMBHI RAMESHBHAI KUBERBHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-059-001/9603381
(Masal)
|
1109003000NRG24280620230464478
|
30/06/2023
|
Rameshbhai Amrutbhai Chenva
|
1109003WL008500
|
Rameshbhai Amrutbhai Chenva
|
00045
|
BARB0DBIDAR
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284165242
|
|
Rameshbhai Amrutbhai Chenva
|
()
|
|
27
|
IDAR
|
GJ-09-003-059-001/9603388
(Masal)
|
1109003000NRG24280620230464483
|
30/06/2023
|
PARMAR SHARMISTHABEN PRAFULBHAI
|
1109003WL008500
|
PARMAR SHARMISTHABEN PRAFULBHAI
|
00045
|
BARB0DBIDAR
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284165243
|
|
PARMAR SHARMISTHABEN PRAFULBHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-059-001/9603435
(Masal)
|
1109003000NRG24280620230464493
|
30/06/2023
|
MANISHABEN DAVABHAI CHENVA
|
1109003WL008500
|
MANISHABEN DAVABHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284165356
|
|
MANISHABEN DAVABHAI CHENVA
|
()
|
|
29
|
IDAR
|
GJ-09-003-060-001/9607857
(Mathasur)
|
1109003000NRG24270620230453969
|
30/06/2023
|
GANPATSINH JORAVARSINH RATHOD
|
1109003WL008263
|
GANPATSINH JORAVARSINH RATHOD
|
00045
|
BARB0DBIDAR
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284165238
|
|
GANPATSINH JORAVARSINH RATHOD
|
()
|
|
30
|
IDAR
|
GJ-09-003-065-001/9607898518
(Nana Kotda)
|
1109003000NRG24280620230457121
|
30/06/2023
|
KAMLESHBHAI RANAJI THAKRDA
|
1109003WL008336
|
KAMLESHBHAI RANAJI THAKRDA
|
00045
|
BARB0DBIDAR
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284165237
|
|
KAMLESHBHAI RANAJI THAKRDA
|
()
|
|
31
|
IDAR
|
GJ-09-003-075-001/9598132
(Ratanpur)
|
1109003000NRG24300620230472191
|
30/06/2023
|
Rajmanthan MaheshbhaiAgraval
|
1109003WL008677
|
Rajmanthan MaheshbhaiAgraval
|
00045
|
BARB0DBIDAR
|
1075
|
1075
|
Processed
|
10/07/2023
|
|
3284165358
|
|
Rajmanthan MaheshbhaiAgraval
|
()
|
|
32
|
IDAR
|
GJ-09-003-075-001/9607375
(Ratanpur)
|
1109003000NRG24300620230472210
|
30/06/2023
|
kanchanben
|
1109003WL008677
|
kanchanben
|
00045
|
BARB0DBIDAR
|
1075
|
1075
|
Processed
|
10/07/2023
|
|
3284165357
|
|
kanchanben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17758
|
17758
|
|
|
|
|
|
|
|
|
33
|
IDAR
|
GJ-09-003-012-002/9601269
(Chadasana)
|
1109003000NRG24280620230464909
|
30/06/2023
|
HANSABEN KALUSINH MAKWANA
|
1109003WL008507
|
HANSABEN KALUSINH MAKWANA
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165251
|
|
HANSABEN KALUSINH MAKWANA
|
()
|
|
34
|
IDAR
|
GJ-09-003-012-002/9601901
(Chadasana)
|
1109003000NRG24280620230464916
|
30/06/2023
|
SOMSINH BECHARSINH MAKVANA
|
1109003WL008507
|
SOMSINH BECHARSINH MAKVANA
|
00045
|
BARB0DBJADA
|
14
|
14
|
Processed
|
10/07/2023
|
|
3284165253
|
|
SOMSINH BECHARSINH MAKVANA
|
()
|
|
35
|
IDAR
|
GJ-09-003-036-001/96075147
(Jadar)
|
1109003000NRG24300620230470529
|
30/06/2023
|
CHENVA HASMUKHBHAI DEVABHAI
|
1109003WL008608
|
CHENVA HASMUKHBHAI DEVABHAI
|
00045
|
BARB0DBJADA
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284165244
|
|
CHENVA HASMUKHBHAI DEVABHAI
|
()
|
|
36
|
IDAR
|
GJ-09-003-036-001/96075158
(Jadar)
|
1109003000NRG24300620230470531
|
30/06/2023
|
MANIBEN RAMABHAI VANKAR
|
1109003WL008608
|
MANIBEN RAMABHAI VANKAR
|
00045
|
BARB0DBJADA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284165248
|
|
MANIBEN RAMABHAI VANKAR
|
()
|
|
37
|
IDAR
|
GJ-09-003-036-001/96075254
(Jadar)
|
1109003000NRG24290620230466749
|
30/06/2023
|
VANKAR PADMABEN MUGARBHAI
|
1109003WL008537
|
VANKAR PADMABEN MUGARBHAI
|
00045
|
BARB0DBJADA
|
2050
|
2050
|
Processed
|
10/07/2023
|
|
3284165352
|
|
VANKAR PADMABEN MUGARBHAI
|
()
|
|
38
|
IDAR
|
GJ-09-003-036-001/96075347
(Jadar)
|
1109003000NRG24280620230465079
|
30/06/2023
|
BHIL JASHIBEN GANPATBHAI
|
1109003WL008509
|
BHIL JASHIBEN GANPATBHAI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165256
|
|
BHIL JASHIBEN GANPATBHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-036-001/96075371
(Jadar)
|
1109003000NRG24290620230466776
|
30/06/2023
|
VANKAR DINESHBHAI GANESHBHAI
|
1109003WL008537
|
VANKAR DINESHBHAI GANESHBHAI
|
00045
|
BARB0DBJADA
|
1435
|
1435
|
Processed
|
10/07/2023
|
|
3284165353
|
|
VANKAR DINESHBHAI GANESHBHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-036-001/96075371
(Jadar)
|
1109003000NRG24290620230466777
|
30/06/2023
|
VANKAR VASANTABEN DINESHBHAI
|
1109003WL008537
|
VANKAR VASANTABEN DINESHBHAI
|
00045
|
BARB0DBJADA
|
2050
|
2050
|
Processed
|
10/07/2023
|
|
3284165257
|
|
VANKAR VASANTABEN DINESHBHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-036-001/96075427
(Jadar)
|
1109003000NRG24290620230466784
|
30/06/2023
|
CHANDRAKANTBHAI MAGANBHAI VANKAR
|
1109003WL008537
|
CHANDRAKANTBHAI MAGANBHAI VANKAR
|
00045
|
BARB0DBJADA
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284165247
|
|
CHANDRAKANTBHAI MAGANBHAI VANKAR
|
()
|
|
42
|
IDAR
|
GJ-09-003-036-001/96075428
(Jadar)
|
1109003000NRG24290620230466786
|
30/06/2023
|
VIKASHKUMAR ANILBHAI SUTARIYA
|
1109003WL008537
|
VIKASHKUMAR ANILBHAI SUTARIYA
|
00045
|
BARB0DBJADA
|
2050
|
2050
|
Processed
|
10/07/2023
|
|
3284165255
|
|
VIKASHKUMAR ANILBHAI SUTARIYA
|
()
|
|
43
|
IDAR
|
GJ-09-003-036-001/96075431
(Jadar)
|
1109003000NRG24280620230465080
|
30/06/2023
|
PRAVINBHAI AMARATBHAI VAGHARI
|
1109003WL008509
|
PRAVINBHAI AMARATBHAI VAGHARI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165259
|
|
PRAVINBHAI AMARATBHAI VAGHARI
|
()
|
|
44
|
IDAR
|
GJ-09-003-036-001/96075434
(Jadar)
|
1109003000NRG24300620230470534
|
30/06/2023
|
KIRANBHAI RAMABHAI VANKAR
|
1109003WL008608
|
KIRANBHAI RAMABHAI VANKAR
|
00045
|
BARB0DBJADA
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284165249
|
|
KIRANBHAI RAMABHAI VANKAR
|
()
|
|
45
|
IDAR
|
GJ-09-003-036-001/96075435
(Jadar)
|
1109003000NRG24290620230466787
|
30/06/2023
|
Bharatsinh Babusinh Parmar
|
1109003WL008537
|
Bharatsinh Babusinh Parmar
|
00045
|
BARB0DBJADA
|
2050
|
2050
|
Processed
|
10/07/2023
|
|
3284165245
|
|
Bharatsinh Babusinh Parmar
|
()
|
|
46
|
IDAR
|
GJ-09-003-056-001/9599889
(Mangadh)
|
1109003000NRG24280620230460910
|
30/06/2023
|
CHENVA TEJALBEN ALPESHBHAI
|
1109003WL008422
|
CHENVA TEJALBEN ALPESHBHAI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165354
|
|
CHENVA TEJALBEN ALPESHBHAI
|
()
|
|
47
|
IDAR
|
GJ-09-003-078-001/9607501
(Ruderdi)
|
1109003000NRG24280620230460430
|
30/06/2023
|
ALPESHKUMAR GIRDHARBHAI CHENVA
|
1109003WL008412
|
ALPESHKUMAR GIRDHARBHAI CHENVA
|
00045
|
BARB0DBJADA
|
2151
|
2151
|
Processed
|
10/07/2023
|
|
3284165258
|
|
ALPESHKUMAR GIRDHARBHAI CHENVA
|
()
|
|
48
|
IDAR
|
GJ-09-003-092-001/9607918
(Virpur)
|
1109003000NRG24280620230456795
|
30/06/2023
|
PARMAR TINLIBEN SAILESHKUMAR
|
1109003WL008321
|
PARMAR TINLIBEN SAILESHKUMAR
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284165254
|
|
PARMAR TINLIBEN SAILESHKUMAR
|
()
|
|
49
|
IDAR
|
GJ-09-003-092-001/9607947
(Virpur)
|
1109003000NRG24280620230456801
|
30/06/2023
|
PANKAJKUMAR KACHARABHAI PARMAR
|
1109003WL008321
|
PANKAJKUMAR KACHARABHAI PARMAR
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284165252
|
|
PANKAJKUMAR KACHARABHAI PARMAR
|
()
|
|
50
|
IDAR
|
GJ-09-003-092-001/9607982
(Virpur)
|
1109003000NRG24280620230456805
|
30/06/2023
|
PARAMAR KANJIBHAI KACHARABHAI
|
1109003WL008321
|
PARAMAR KANJIBHAI KACHARABHAI
|
00045
|
BARB0DBJADA
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284165246
|
|
PARAMAR KANJIBHAI KACHARABHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-092-001/9607985
(Virpur)
|
1109003000NRG24300620230474567
|
30/06/2023
|
PARAMAR SHAILESHKUMAR CHHAGANBHAI
|
1109003WL008764
|
PARAMAR SHAILESHKUMAR CHHAGANBHAI
|
00045
|
BARB0DBJADA
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284165250
|
|
PARAMAR SHAILESHKUMAR CHHAGANBHAI
|
()
|
|
52
|
IDAR
|
GJ-09-003-092-001/9607985
(Virpur)
|
1109003000NRG24300620230474568
|
30/06/2023
|
Parmar Laxmiben Shaileshbhai
|
1109003WL008764
|
Parmar Laxmiben Shaileshbhai
|
00045
|
BARB0DBJADA
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284165260
|
|
Parmar Laxmiben Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45728
|
45728
|
|
|
|
|
|
|
|
|
53
|
IDAR
|
GJ-09-003-083-001/9605448
(Sherpur)
|
1109003000NRG24290620230470207
|
30/06/2023
|
RATANBEN BABUBHAI CHENVA
|
1109003WL008597
|
RATANBEN BABUBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284165351
|
|
RATANBEN BABUBHAI CHENVA
|
()
|
|
54
|
IDAR
|
GJ-09-003-083-001/9605484
(Sherpur)
|
1109003000NRG24290620230470218
|
30/06/2023
|
KANTABEN SURESHABHAI SUTARIYA
|
1109003WL008597
|
KANTABEN SURESHABHAI SUTARIYA
|
00045
|
BARB0DBKUKA
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284165263
|
|
KANTABEN SURESHABHAI SUTARIYA
|
()
|
|
55
|
IDAR
|
GJ-09-003-083-001/9605490
(Sherpur)
|
1109003000NRG24290620230470221
|
30/06/2023
|
Dipikaben Shankarbhai Vankar
|
1109003WL008597
|
Dipikaben Shankarbhai Vankar
|
00045
|
BARB0DBKUKA
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284165350
|
|
Dipikaben Shankarbhai Vankar
|
()
|
|
56
|
IDAR
|
GJ-09-003-083-001/9605497
(Sherpur)
|
1109003000NRG24290620230470222
|
30/06/2023
|
VANKAR NIRUBEN LALITBHAI
|
1109003WL008597
|
VANKAR NIRUBEN LALITBHAI
|
00045
|
BARB0DBKUKA
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284165262
|
|
VANKAR NIRUBEN LALITBHAI
|
()
|
|
57
|
IDAR
|
GJ-09-003-083-001/9605614
(Sherpur)
|
1109003000NRG24290620230470252
|
30/06/2023
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
1109003WL008597
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
00045
|
BARB0DBKUKA
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284165261
|
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
58
|
IDAR
|
GJ-09-003-085-001/96063626
(Siyasan)
|
1109003000NRG24280620230463606
|
30/06/2023
|
MANJULABEN MAGANBHAI DAMOR
|
1109003WL008485
|
MANJULABEN MAGANBHAI DAMOR
|
00045
|
BARB0DBMUDE
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284165265
|
|
MANJULABEN MAGANBHAI DAMOR
|
()
|
|
59
|
IDAR
|
GJ-09-003-085-001/96063726
(Siyasan)
|
1109003000NRG24280620230463258
|
30/06/2023
|
KANTABEN PASHABHAI KATARA
|
1109003WL008478
|
KANTABEN PASHABHAI KATARA
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165264
|
|
KANTABEN PASHABHAI KATARA
|
()
|
|
60
|
IDAR
|
GJ-09-003-085-001/96063878
(Siyasan)
|
1109003000NRG24280620230463608
|
30/06/2023
|
BACHUBEN JASHUBHAI NINAMA
|
1109003WL008485
|
BACHUBEN JASHUBHAI NINAMA
|
00045
|
BARB0DBMUDE
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284165267
|
|
BACHUBEN JASHUBHAI NINAMA
|
()
|
|
61
|
IDAR
|
GJ-09-003-085-001/96063940
(Siyasan)
|
1109003000NRG24280620230463609
|
30/06/2023
|
LILABHAI SURJIBHAI NINAMA
|
1109003WL008485
|
LILABHAI SURJIBHAI NINAMA
|
00045
|
BARB0DBMUDE
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284165266
|
|
LILABHAI SURJIBHAI NINAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
62
|
IDAR
|
GJ-09-003-077-002/9674283
(Revas)
|
1109003000NRG24280620230461245
|
30/06/2023
|
CHENVA AMRUTBHAI HARIBHAI
|
1109003WL008435
|
CHENVA AMRUTBHAI HARIBHAI
|
00045
|
BARB0DBNREW
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284165349
|
|
CHENVA AMRUTBHAI HARIBHAI
|
()
|
|
63
|
IDAR
|
GJ-09-003-077-002/9674283
(Revas)
|
1109003000NRG24280620230461246
|
30/06/2023
|
CHENVA GANGABEN AMRUTBHAI
|
1109003WL008435
|
CHENVA GANGABEN AMRUTBHAI
|
00045
|
BARB0DBNREW
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284165347
|
|
CHENVA GANGABEN AMRUTBHAI
|
()
|
|
64
|
IDAR
|
GJ-09-003-077-002/9674329
(Revas)
|
1109003000NRG24280620230461251
|
30/06/2023
|
CHENVA SAVITABEN MAHENDRABHAI
|
1109003WL008435
|
CHENVA SAVITABEN MAHENDRABHAI
|
00045
|
BARB0DBNREW
|
717
|
717
|
Processed
|
10/07/2023
|
|
3284165348
|
|
CHENVA SAVITABEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
65
|
IDAR
|
GJ-09-003-030-005/9604435
(Gulabpura)
|
1109003000NRG24290620230468360
|
30/06/2023
|
RAMILABEN PRAVINBHAI BHAMBI
|
1109003WL008561
|
RAMILABEN PRAVINBHAI BHAMBI
|
00045
|
BARB0DBUMED
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284165346
|
|
RAMILABEN PRAVINBHAI BHAMBI
|
()
|
|
66
|
IDAR
|
GJ-09-003-030-005/9604899
(Gulabpura)
|
1109003000NRG24300620230478182
|
30/06/2023
|
KANTABEN RAMABHAI BHMBHI
|
1109003WL008849
|
KANTABEN RAMABHAI BHMBHI
|
00045
|
BARB0DBUMED
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165268
|
|
KANTABEN RAMABHAI BHMBHI
|
()
|
|
67
|
IDAR
|
GJ-09-003-054-001/96076856
(Lei)
|
1109003000NRG24280620230464547
|
30/06/2023
|
CHAUHAN KAMLESHKUMAR GALBABHAI
|
1109003WL008501
|
CHAUHAN KAMLESHKUMAR GALBABHAI
|
00045
|
BARB0DBUMED
|
808
|
808
|
Processed
|
10/07/2023
|
|
3284165269
|
|
CHAUHAN KAMLESHKUMAR GALBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
68
|
IDAR
|
GJ-09-003-013-001/97961429
(Chandap)
|
1109003000NRG24280620230460905
|
30/06/2023
|
MUKESHSINH DALPATSINH DABHI
|
1109003WL008420
|
MUKESHSINH DALPATSINH DABHI
|
00045
|
BARB0DBVERA
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165281
|
|
MUKESHSINH DALPATSINH DABHI
|
()
|
|
69
|
IDAR
|
GJ-09-003-027-001/9608131
(Golvada)
|
1109003000NRG24280620230462879
|
30/06/2023
|
BHAMBHI RAMIBEN DHANABHAI
|
1109003WL008470
|
BHAMBHI RAMIBEN DHANABHAI
|
00045
|
BARB0DBVERA
|
920
|
920
|
Processed
|
10/07/2023
|
|
3284165344
|
|
BHAMBHI RAMIBEN DHANABHAI
|
()
|
|
70
|
IDAR
|
GJ-09-003-027-001/9608149
(Golvada)
|
1109003000NRG24280620230462884
|
30/06/2023
|
GIRISHBHAI PRHALADBHAI CHENVA
|
1109003WL008470
|
GIRISHBHAI PRHALADBHAI CHENVA
|
00045
|
BARB0DBVERA
|
690
|
690
|
Processed
|
10/07/2023
|
|
3284165271
|
|
GIRISHBHAI PRHALADBHAI CHENVA
|
()
|
|
71
|
IDAR
|
GJ-09-003-045-001/9595887
(Kava)
|
1109003000NRG24300620230474817
|
30/06/2023
|
PARNAR NIRUBEN MUKESHBHAI
|
1109003WL008777
|
PARNAR NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBVERA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284165270
|
|
PARNAR NIRUBEN MUKESHBHAI
|
()
|
|
72
|
IDAR
|
GJ-09-003-045-001/9595914
(Kava)
|
1109003000NRG24300620230474821
|
30/06/2023
|
BHAMBHI TARABEN MUKESHBHAI
|
1109003WL008777
|
BHAMBHI TARABEN MUKESHBHAI
|
00045
|
BARB0DBVERA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284165279
|
|
BHAMBHI TARABEN MUKESHBHAI
|
()
|
|
73
|
IDAR
|
GJ-09-003-045-001/9696175
(Kava)
|
1109003000NRG24300620230474844
|
30/06/2023
|
CHENVA TARABEN VISHNUBHAI
|
1109003WL008777
|
CHENVA TARABEN VISHNUBHAI
|
00045
|
BARB0DBVERA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284165273
|
|
CHENVA TARABEN VISHNUBHAI
|
()
|
|
74
|
IDAR
|
GJ-09-003-045-001/9696179
(Kava)
|
1109003000NRG24300620230474846
|
30/06/2023
|
DABHI DIVANJI KACHARAHI
|
1109003WL008777
|
DABHI DIVANJI KACHARAHI
|
00045
|
BARB0DBVERA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284165275
|
|
DABHI DIVANJI KACHARAHI
|
()
|
|
75
|
IDAR
|
GJ-09-003-045-001/9696179
(Kava)
|
1109003000NRG24300620230474847
|
30/06/2023
|
DABHI USHABEN DIVANJI
|
1109003WL008777
|
DABHI USHABEN DIVANJI
|
00045
|
BARB0DBVERA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284165274
|
|
DABHI USHABEN DIVANJI
|
()
|
|
76
|
IDAR
|
GJ-09-003-045-001/9696180
(Kava)
|
1109003000NRG24300620230474848
|
30/06/2023
|
DABHI RAMILABEN PRATAPJI
|
1109003WL008777
|
DABHI RAMILABEN PRATAPJI
|
00045
|
BARB0DBVERA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284165272
|
|
DABHI RAMILABEN PRATAPJI
|
()
|
|
77
|
IDAR
|
GJ-09-003-045-001/9696195
(Kava)
|
1109003000NRG24300620230474851
|
30/06/2023
|
JASHIBEN AMICHANDBHAI CHENVA
|
1109003WL008777
|
JASHIBEN AMICHANDBHAI CHENVA
|
00045
|
BARB0DBVERA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284165276
|
|
JASHIBEN AMICHANDBHAI CHENVA
|
()
|
|
78
|
IDAR
|
GJ-09-003-045-001/9696218
(Kava)
|
1109003000NRG24300620230474853
|
30/06/2023
|
CHENVA USHABEN VISHNUBHAI
|
1109003WL008777
|
CHENVA USHABEN VISHNUBHAI
|
00045
|
BARB0DBVERA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284165343
|
|
CHENVA USHABEN VISHNUBHAI
|
()
|
|
79
|
IDAR
|
GJ-09-003-045-001/9696221
(Kava)
|
1109003000NRG24300620230474856
|
30/06/2023
|
THAKARDA NENIBEN AJMELJI
|
1109003WL008777
|
THAKARDA NENIBEN AJMELJI
|
00045
|
BARB0DBVERA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284165280
|
|
THAKARDA NENIBEN AJMELJI
|
()
|
|
80
|
IDAR
|
GJ-09-003-045-001/96963078
(Kava)
|
1109003000NRG24300620230474872
|
30/06/2023
|
RATHOD BALVANTJI KALAJI
|
1109003WL008777
|
RATHOD BALVANTJI KALAJI
|
00045
|
BARB0DBVERA
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
3284165277
|
|
RATHOD BALVANTJI KALAJI
|
()
|
|
81
|
IDAR
|
GJ-09-003-045-001/96963119
(Kava)
|
1109003000NRG24300620230474876
|
30/06/2023
|
CHENVA SHAILESHBHAI MAGANBHAI
|
1109003WL008777
|
CHENVA SHAILESHBHAI MAGANBHAI
|
00045
|
BARB0DBVERA
|
252
|
252
|
Processed
|
10/07/2023
|
|
3284165282
|
|
CHENVA SHAILESHBHAI MAGANBHAI
|
()
|
|
82
|
IDAR
|
GJ-09-003-045-001/96963161
(Kava)
|
1109003000NRG24300620230474886
|
30/06/2023
|
KAMUBEN RAMESHJI THAKARDA
|
1109003WL008777
|
KAMUBEN RAMESHJI THAKARDA
|
00045
|
BARB0DBVERA
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284165345
|
|
KAMUBEN RAMESHJI THAKARDA
|
()
|
|
83
|
IDAR
|
GJ-09-003-091-001/9607209
(Verabar)
|
1109003000NRG24300620230474350
|
30/06/2023
|
CHENVA ASHABEN NARESHBHAI
|
1109003WL008758
|
CHENVA ASHABEN NARESHBHAI
|
00045
|
BARB0DBVERA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284165278
|
|
CHENVA ASHABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
84
|
IDAR
|
GJ-09-003-010-001/95962866
(Bolundra (Songadh))
|
1109003000NRG24290620230470140
|
30/06/2023
|
THAKARDA CHETNABEN ASHVINJI
|
1109003WL008594
|
THAKARDA CHETNABEN ASHVINJI
|
00045
|
BARB0DESHOT
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284165339
|
|
THAKARDA CHETNABEN ASHVINJI
|
()
|
|
85
|
IDAR
|
GJ-09-003-010-001/95962897
(Bolundra (Songadh))
|
1109003000NRG24290620230470144
|
30/06/2023
|
PARMAR PRAVINKUMAR RAMAJI
|
1109003WL008594
|
PARMAR PRAVINKUMAR RAMAJI
|
00045
|
BARB0DESHOT
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284165284
|
|
PARMAR PRAVINKUMAR RAMAJI
|
()
|
|
86
|
IDAR
|
GJ-09-003-010-001/95962897
(Bolundra (Songadh))
|
1109003000NRG24290620230470143
|
30/06/2023
|
THAKARDA CHETANABEN PRAVINBHAI
|
1109003WL008594
|
THAKARDA CHETANABEN PRAVINBHAI
|
00045
|
BARB0DESHOT
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284165341
|
|
THAKARDA CHETANABEN PRAVINBHAI
|
()
|
|
87
|
IDAR
|
GJ-09-003-010-001/95962897
(Bolundra (Songadh))
|
1109003000NRG24290620230470145
|
30/06/2023
|
THAKARDA SAVITABEN RAMAJI
|
1109003WL008594
|
THAKARDA SAVITABEN RAMAJI
|
00045
|
BARB0DESHOT
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284165286
|
|
THAKARDA SAVITABEN RAMAJI
|
()
|
|
88
|
IDAR
|
GJ-09-003-010-001/95962922
(Bolundra (Songadh))
|
1109003000NRG24290620230470148
|
30/06/2023
|
CHAUDHARI MUMTAJBEN HASANBHAI
|
1109003WL008594
|
CHAUDHARI MUMTAJBEN HASANBHAI
|
00045
|
BARB0DESHOT
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284165285
|
|
CHAUDHARI MUMTAJBEN HASANBHAI
|
()
|
|
89
|
IDAR
|
GJ-09-003-024-001/9602964
(Finchod)
|
1109003000NRG24290620230467997
|
30/06/2023
|
LILABEN GOVINDBHAI CHAUHAN
|
1109003WL008556
|
LILABEN GOVINDBHAI CHAUHAN
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165288
|
|
LILABEN GOVINDBHAI CHAUHAN
|
()
|
|
90
|
IDAR
|
GJ-09-003-024-001/9603131
(Finchod)
|
1109003000NRG24290620230468040
|
30/06/2023
|
CHENVA HANSABEN KANUBHAI
|
1109003WL008556
|
CHENVA HANSABEN KANUBHAI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165289
|
|
CHENVA HANSABEN KANUBHAI
|
()
|
|
91
|
IDAR
|
GJ-09-003-024-001/9607792
(Finchod)
|
1109003000NRG24290620230468080
|
30/06/2023
|
SOLANKI KAILSHBEN ALAJI
|
1109003WL008556
|
SOLANKI KAILSHBEN ALAJI
|
00045
|
BARB0DESHOT
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165340
|
|
SOLANKI KAILSHBEN ALAJI
|
()
|
|
92
|
IDAR
|
GJ-09-003-025-001/9603899
(Gadha)
|
1109003000NRG24280620230458030
|
30/06/2023
|
RAVAL SOMABHAI TIDABHAI
|
1109003WL008368
|
RAVAL SOMABHAI TIDABHAI
|
00045
|
BARB0DESHOT
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284165342
|
|
RAVAL SOMABHAI TIDABHAI
|
()
|
|
93
|
IDAR
|
GJ-09-003-038-001/9607219
(Jashvantgadh)
|
1109003000NRG24300620230474741
|
30/06/2023
|
THAKARDA HASMUKHBHAI KADVAJI
|
1109003WL008773
|
THAKARDA HASMUKHBHAI KADVAJI
|
00045
|
BARB0DESHOT
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284165283
|
|
THAKARDA HASMUKHBHAI KADVAJI
|
()
|
|
94
|
IDAR
|
GJ-09-003-046-001/96977678
(Kesharpura)
|
1109003000NRG24300620230474582
|
30/06/2023
|
Jyotsnaben Kamleshbhai vankar
|
1109003WL008766
|
Jyotsnaben Kamleshbhai vankar
|
00045
|
BARB0DESHOT
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284165287
|
|
Jyotsnaben Kamleshbhai vankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
95
|
IDAR
|
GJ-09-003-023-001/9607404
(Falasan)
|
1109003000NRG24280620230460170
|
30/06/2023
|
SHANTABEN MANABHAI CHENAVA
|
1109003WL008402
|
SHANTABEN MANABHAI CHENAVA
|
00045
|
BARB0NAVAMA
|
256
|
256
|
Processed
|
10/07/2023
|
|
3284165297
|
|
SHANTABEN MANABHAI CHENAVA
|
()
|
|
96
|
IDAR
|
GJ-09-003-023-001/9607411
(Falasan)
|
1109003000NRG24270620230455599
|
30/06/2023
|
SOMIBEN VAGHAJI THAKOR
|
1109003WL008295
|
SOMIBEN VAGHAJI THAKOR
|
00045
|
BARB0NAVAMA
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165298
|
|
SOMIBEN VAGHAJI THAKOR
|
()
|
|
97
|
IDAR
|
GJ-09-003-023-001/9607616
(Falasan)
|
1109003000NRG24280620230460280
|
30/06/2023
|
MAHENDRAJI SOMAJI THAKOR
|
1109003WL008404
|
MAHENDRAJI SOMAJI THAKOR
|
00045
|
BARB0NAVAMA
|
256
|
256
|
Processed
|
10/07/2023
|
|
3284165295
|
|
MAHENDRAJI SOMAJI THAKOR
|
()
|
|
98
|
IDAR
|
GJ-09-003-023-001/9607780
(Falasan)
|
1109003000NRG24270620230455608
|
30/06/2023
|
THAKOR ANILJI CHAMANJI
|
1109003WL008296
|
THAKOR ANILJI CHAMANJI
|
00045
|
BARB0NAVAMA
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165292
|
|
THAKOR ANILJI CHAMANJI
|
()
|
|
99
|
IDAR
|
GJ-09-003-023-001/9607796
(Falasan)
|
1109003000NRG24270620230455603
|
30/06/2023
|
NATAVARBHAI LAXMANBHAI RAVAL
|
1109003WL008295
|
NATAVARBHAI LAXMANBHAI RAVAL
|
00045
|
BARB0NAVAMA
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165294
|
|
NATAVARBHAI LAXMANBHAI RAVAL
|
()
|
|
100
|
IDAR
|
GJ-09-003-023-001/9607809
(Falasan)
|
1109003000NRG24280620230460174
|
30/06/2023
|
BHIKHABHAI SARATANBHAI RABARI
|
1109003WL008402
|
BHIKHABHAI SARATANBHAI RABARI
|
00045
|
BARB0NAVAMA
|
256
|
256
|
Processed
|
10/07/2023
|
|
3284165296
|
|
BHIKHABHAI SARATANBHAI RABARI
|
()
|
|
101
|
IDAR
|
GJ-09-003-023-001/9607824
(Falasan)
|
1109003000NRG24270620230455606
|
30/06/2023
|
HASHMUKHJI DASHARATHJI THAKOR
|
1109003WL008295
|
HASHMUKHJI DASHARATHJI THAKOR
|
00045
|
BARB0NAVAMA
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165293
|
|
HASHMUKHJI DASHARATHJI THAKOR
|
()
|
|
102
|
IDAR
|
GJ-09-003-024-001/9603012
(Finchod)
|
1109003000NRG24290620230468009
|
30/06/2023
|
DIPTIBEN DINESHBHAI PANDYA
|
1109003WL008556
|
DIPTIBEN DINESHBHAI PANDYA
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165300
|
|
DIPTIBEN DINESHBHAI PANDYA
|
()
|
|
103
|
IDAR
|
GJ-09-003-024-001/9607717
(Finchod)
|
1109003000NRG24290620230468052
|
30/06/2023
|
VANJARA DEVAJI RAMAJI
|
1109003WL008556
|
VANJARA DEVAJI RAMAJI
|
00045
|
BARB0NAVAMA
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
3284165291
|
|
VANJARA DEVAJI RAMAJI
|
()
|
|
104
|
IDAR
|
GJ-09-003-024-001/9607823
(Finchod)
|
1109003000NRG24290620230468085
|
30/06/2023
|
Odd Mashrubhai Keshabhai
|
1109003WL008556
|
Odd Mashrubhai Keshabhai
|
00045
|
BARB0NAVAMA
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165299
|
|
Odd Mashrubhai Keshabhai
|
()
|
|
105
|
IDAR
|
GJ-09-003-025-001/9603938
(Gadha)
|
1109003000NRG24280620230458033
|
30/06/2023
|
MITTALBEN JETHABHAI PARMAR
|
1109003WL008368
|
MITTALBEN JETHABHAI PARMAR
|
00045
|
BARB0NAVAMA
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165338
|
|
MITTALBEN JETHABHAI PARMAR
|
()
|
|
106
|
IDAR
|
GJ-09-003-025-002/9603870
(Gadha)
|
1109003000NRG24280620230458075
|
30/06/2023
|
JASHODABEN BHAGABHAI PARMAR
|
1109003WL008368
|
JASHODABEN BHAGABHAI PARMAR
|
00045
|
BARB0NAVAMA
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165290
|
|
JASHODABEN BHAGABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20948
|
20948
|
|
|
|
|
|
|
|
|
107
|
IDAR
|
GJ-09-003-024-001/9607794
(Finchod)
|
1109003000NRG24290620230468081
|
30/06/2023
|
CHAUHAN HEMLATABEN GANPATBHAI
|
1109003WL008556
|
CHAUHAN HEMLATABEN GANPATBHAI
|
00048
|
BKID0002403
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165301
|
|
CHAUHAN HEMLATABEN GANPATBHAI
|
()
|
|
108
|
IDAR
|
GJ-09-003-068-001/9602119
(Oda)
|
1109003000NRG24280620230459614
|
30/06/2023
|
BHAMBHI JAYABEN VINODBHAI
|
1109003WL008389
|
BHAMBHI JAYABEN VINODBHAI
|
00048
|
BKID0002403
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165302
|
|
BHAMBHI JAYABEN VINODBHAI
|
()
|
|
109
|
IDAR
|
GJ-09-003-068-001/9602267
(Oda)
|
1109003000NRG24280620230459635
|
30/06/2023
|
PARMAR PINTUBEN PANKESHKUMAR
|
1109003WL008389
|
PARMAR PINTUBEN PANKESHKUMAR
|
00048
|
BKID0002403
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284165303
|
|
PARMAR PINTUBEN PANKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
110
|
IDAR
|
GJ-09-003-012-002/9601285
(Chadasana)
|
1109003000NRG24280620230464911
|
30/06/2023
|
VIJAYSINH MANSINH MAKVANA
|
1109003WL008507
|
VIJAYSINH MANSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3284165366
|
|
VIJAYSINH MANSINH MAKVANA
|
()
|
|
111
|
IDAR
|
GJ-09-003-012-002/9601925
(Chadasana)
|
1109003000NRG24290620230470191
|
30/06/2023
|
KAMLESHBHAI KALYANBHAI CHENVA
|
1109003WL008596
|
KAMLESHBHAI KALYANBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/07/2023
|
|
3284165376
|
|
KAMLESHBHAI KALYANBHAI CHENVA
|
()
|
|
112
|
IDAR
|
GJ-09-003-012-003/9601981
(Chadasana)
|
1109003000NRG24280620230464926
|
30/06/2023
|
HIRABHAI BIJOLBHAI BHARVAD
|
1109003WL008507
|
HIRABHAI BIJOLBHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3284165375
|
|
HIRABHAI BIJOLBHAI BHARVAD
|
()
|
|
113
|
IDAR
|
GJ-09-003-060-001/9607861
(Mathasur)
|
1109003000NRG24270620230453971
|
30/06/2023
|
RATHOD ABHEYSINH JAGATSINH
|
1109003WL008263
|
RATHOD ABHEYSINH JAGATSINH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
11/07/2023
|
|
3284165374
|
|
RATHOD ABHEYSINH JAGATSINH
|
()
|
|
114
|
IDAR
|
GJ-09-003-071-001/9607866
(Pratapgadh)
|
1109003000NRG24280620230457212
|
30/06/2023
|
Thakarda Manguben Somabhai
|
1109003WL008342
|
Thakarda Manguben Somabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284165372
|
|
Thakarda Manguben Somabhai
|
()
|
|
115
|
IDAR
|
GJ-09-003-079-002/9604271
(Ruvech)
|
1109003000NRG24270620230455618
|
30/06/2023
|
BARANDA KALUBHAI SURJIBHAI
|
1109003WL008298
|
BARANDA KALUBHAI SURJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3284165373
|
|
BARANDA KALUBHAI SURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
116
|
IDAR
|
GJ-09-003-024-001/9603071
(Finchod)
|
1109003000NRG24290620230468023
|
30/06/2023
|
CHENAVA PADHABHAI SEDHABHAI
|
1109003WL008556
|
CHENAVA PADHABHAI SEDHABHAI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165305
|
|
CHENAVA PADHABHAI SEDHABHAI
|
()
|
|
117
|
IDAR
|
GJ-09-003-024-001/9603114
(Finchod)
|
1109003000NRG24290620230468037
|
30/06/2023
|
THAKARDA DHARMISHTHABEN AMAJI
|
1109003WL008556
|
THAKARDA DHARMISHTHABEN AMAJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165337
|
|
THAKARDA DHARMISHTHABEN AMAJI
|
()
|
|
118
|
IDAR
|
GJ-09-003-024-001/9603125
(Finchod)
|
1109003000NRG24290620230468039
|
30/06/2023
|
THAKARDA VINABEN BALAJI
|
1109003WL008556
|
THAKARDA VINABEN BALAJI
|
00089
|
CBIN0280479
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165304
|
|
THAKARDA VINABEN BALAJI
|
()
|
|
119
|
IDAR
|
GJ-09-003-024-001/9607809
(Finchod)
|
1109003000NRG24270620230451373
|
30/06/2023
|
THAKARDA BHIKHIBEN PARAKHANJI
|
1109003WL008212
|
THAKARDA BHIKHIBEN PARAKHANJI
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165307
|
|
THAKARDA BHIKHIBEN PARAKHANJI
|
()
|
|
120
|
IDAR
|
GJ-09-003-061-001/9607339
(Mesan)
|
1109003000NRG24280620230462250
|
30/06/2023
|
VANKAR DHULIBEN PASHABHAI
|
1109003WL008457
|
VANKAR DHULIBEN PASHABHAI
|
00089
|
CBIN0280479
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284165370
|
|
VANKAR DHULIBEN PASHABHAI
|
()
|
|
121
|
IDAR
|
GJ-09-003-068-001/600339
(Oda)
|
1109003000NRG24280620230459591
|
30/06/2023
|
BHAMBHI TALLIKABEN GIRDHARBHAI
|
1109003WL008389
|
BHAMBHI TALLIKABEN GIRDHARBHAI
|
00089
|
CBIN0280479
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165309
|
|
BHAMBHI TALLIKABEN GIRDHARBHAI
|
()
|
|
122
|
IDAR
|
GJ-09-003-068-001/600344
(Oda)
|
1109003000NRG24280620230459592
|
30/06/2023
|
VANKAR LILABEN MULABHAI
|
1109003WL008389
|
VANKAR LILABEN MULABHAI
|
00089
|
CBIN0280479
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165311
|
|
VANKAR LILABEN MULABHAI
|
()
|
|
123
|
IDAR
|
GJ-09-003-068-001/9601888
(Oda)
|
1109003000NRG24280620230459601
|
30/06/2023
|
VANKAR HIRABHAI ARAKHABHAI
|
1109003WL008389
|
VANKAR HIRABHAI ARAKHABHAI
|
00089
|
CBIN0280479
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165312
|
|
VANKAR HIRABHAI ARAKHABHAI
|
()
|
|
124
|
IDAR
|
GJ-09-003-068-001/9601909
(Oda)
|
1109003000NRG24280620230459607
|
30/06/2023
|
BHAMBHI BHARATIBEN MULABHAI
|
1109003WL008389
|
BHAMBHI BHARATIBEN MULABHAI
|
00089
|
CBIN0280479
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165334
|
|
BHAMBHI BHARATIBEN MULABHAI
|
()
|
|
125
|
IDAR
|
GJ-09-003-068-001/9601946
(Oda)
|
1109003000NRG24280620230459610
|
30/06/2023
|
BHAMBHI ASHWINBHAI BECHARBHAI
|
1109003WL008389
|
BHAMBHI ASHWINBHAI BECHARBHAI
|
00089
|
CBIN0280479
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165335
|
|
BHAMBHI ASHWINBHAI BECHARBHAI
|
()
|
|
126
|
IDAR
|
GJ-09-003-068-001/9602138
(Oda)
|
1109003000NRG24280620230459618
|
30/06/2023
|
BHAMBHI BHIKHABHAI MOGHABHAIA
|
1109003WL008389
|
BHAMBHI BHIKHABHAI MOGHABHAIA
|
00089
|
CBIN0280479
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165314
|
|
BHAMBHI BHIKHABHAI MOGHABHAIA
|
()
|
|
127
|
IDAR
|
GJ-09-003-068-001/9602139
(Oda)
|
1109003000NRG24280620230459621
|
30/06/2023
|
BHAMBHI GANGABEN RAMESHBHAI
|
1109003WL008389
|
BHAMBHI GANGABEN RAMESHBHAI
|
00089
|
CBIN0280479
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165310
|
|
BHAMBHI GANGABEN RAMESHBHAI
|
()
|
|
128
|
IDAR
|
GJ-09-003-068-001/9602139
(Oda)
|
1109003000NRG24280620230459620
|
30/06/2023
|
BHAMBHI RAMESHBHAI DAHYABHAI
|
1109003WL008389
|
BHAMBHI RAMESHBHAI DAHYABHAI
|
00089
|
CBIN0280479
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165313
|
|
BHAMBHI RAMESHBHAI DAHYABHAI
|
()
|
|
129
|
IDAR
|
GJ-09-003-068-001/9602145
(Oda)
|
1109003000NRG24280620230459625
|
30/06/2023
|
KANTIBHAI GOVABHAI PARMAR
|
1109003WL008389
|
KANTIBHAI GOVABHAI PARMAR
|
00089
|
CBIN0280479
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165336
|
|
KANTIBHAI GOVABHAI PARMAR
|
()
|
|
130
|
IDAR
|
GJ-09-003-068-001/9602155
(Oda)
|
1109003000NRG24280620230459629
|
30/06/2023
|
VINABEN DINESHBHAI BHAMBHI
|
1109003WL008389
|
VINABEN DINESHBHAI BHAMBHI
|
00089
|
CBIN0280479
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165308
|
|
VINABEN DINESHBHAI BHAMBHI
|
()
|
|
131
|
IDAR
|
GJ-09-003-068-001/9602284
(Oda)
|
1109003000NRG24280620230460907
|
30/06/2023
|
JAYANTIJI RAMAJI SOLANKI
|
1109003WL008421
|
JAYANTIJI RAMAJI SOLANKI
|
00089
|
CBIN0280479
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165306
|
|
JAYANTIJI RAMAJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24298
|
24298
|
|
|
|
|
|
|
|
|
132
|
IDAR
|
GJ-09-003-083-001/9605535
(Sherpur)
|
1109003000NRG24290620230470229
|
30/06/2023
|
VANKAR KETANKUMAR GALABHAI
|
1109003WL008597
|
VANKAR KETANKUMAR GALABHAI
|
00152
|
HDFC0001699
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284165315
|
|
VANKAR KETANKUMAR GALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
133
|
IDAR
|
GJ-09-003-024-001/9602962
(Finchod)
|
1109003000NRG24290620230467996
|
30/06/2023
|
CHAUHAN RAMILABEN KANTIBHAI
|
1109003WL008556
|
CHAUHAN RAMILABEN KANTIBHAI
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165333
|
|
CHAUHAN RAMILABEN KANTIBHAI
|
()
|
|
134
|
IDAR
|
GJ-09-003-024-001/9602985
(Finchod)
|
1109003000NRG24290620230468001
|
30/06/2023
|
BHAMBHI MADHUBEN
|
1109003WL008556
|
BHAMBHI MADHUBEN
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165318
|
|
BHAMBHI MADHUBEN
|
()
|
|
135
|
IDAR
|
GJ-09-003-024-001/9602995
(Finchod)
|
1109003000NRG24290620230468004
|
30/06/2023
|
VANJARA SHAMUBEN DEVAJI
|
1109003WL008556
|
VANJARA SHAMUBEN DEVAJI
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165319
|
|
VANJARA SHAMUBEN DEVAJI
|
()
|
|
136
|
IDAR
|
GJ-09-003-024-001/9603001
(Finchod)
|
1109003000NRG24290620230468006
|
30/06/2023
|
ANJARA DAHIBEN MOHANJI
|
1109003WL008556
|
ANJARA DAHIBEN MOHANJI
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165320
|
|
ANJARA DAHIBEN MOHANJI
|
()
|
|
137
|
IDAR
|
GJ-09-003-024-001/9603002
(Finchod)
|
1109003000NRG24290620230468007
|
30/06/2023
|
VANJARA BAPABEN A
|
1109003WL008556
|
VANJARA BAPABEN A
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165317
|
|
VANJARA BAPABEN A
|
()
|
|
138
|
IDAR
|
GJ-09-003-024-001/9603020
(Finchod)
|
1109003000NRG24290620230468011
|
30/06/2023
|
CHENVA SHOBHANABEN KANUBHAI
|
1109003WL008556
|
CHENVA SHOBHANABEN KANUBHAI
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
10/07/2023
|
|
3284165316
|
|
CHENVA SHOBHANABEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
139
|
IDAR
|
GJ-09-003-038-001/9607447
(Jashvantgadh)
|
1109003000NRG24300620230474743
|
30/06/2023
|
BHANUBEN RAMESHBHAI TIRGAR
|
1109003WL008773
|
BHANUBEN RAMESHBHAI TIRGAR
|
00168
|
ICIC0001740
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284165321
|
|
BHANUBEN RAMESHBHAI TIRGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
140
|
IDAR
|
GJ-09-003-054-001/9604425
(Lei)
|
1109003000NRG24280620230464531
|
30/06/2023
|
UTTAMKUMAR KANTIBHAI CHAUHAN
|
1109003WL008501
|
UTTAMKUMAR KANTIBHAI CHAUHAN
|
00415
|
SBIN0000385
|
1010
|
1010
|
Processed
|
10/07/2023
|
|
3284165323
|
|
MR UTTAMKUMAR KANTIBHAI CHAUHAN
|
()
|
|
141
|
IDAR
|
GJ-09-003-092-001/9607962
(Virpur)
|
1109003000NRG24280620230456804
|
30/06/2023
|
VANKAR JIVIBEN DAHYABHAI
|
1109003WL008321
|
VANKAR JIVIBEN DAHYABHAI
|
00415
|
SBIN0000385
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284165322
|
|
MR DAHYABHAI RATANBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
142
|
IDAR
|
GJ-09-003-089-001/9600789
(Vasai)
|
1109003000NRG24280620230457085
|
30/06/2023
|
BHAMBHI BHARATBHAI KARSHANBHAI
|
1109003WL008331
|
BHAMBHI BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0005529
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284165332
|
|
MR BHARATBHAI KARSHANBHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
143
|
IDAR
|
GJ-09-003-036-001/96075316
(Jadar)
|
1109003000NRG24280620230465077
|
30/06/2023
|
VAISHALIBEN RAMESHBHAI VANKAR
|
1109003WL008509
|
VAISHALIBEN RAMESHBHAI VANKAR
|
00415
|
SBIN0060369
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284165324
|
|
MR VAISHALI RAMESHBHAI VANKAR
|
()
|
|
144
|
IDAR
|
GJ-09-003-051-001/9607224
(Laloda)
|
1109003000NRG24290620230470136
|
30/06/2023
|
RAVAT JAGRUTIBEN JIGARKUMAR
|
1109003WL008593
|
RAVAT JAGRUTIBEN JIGARKUMAR
|
00415
|
SBIN0060369
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284165325
|
|
MRS JAGRUTIBEN JIGARKUMAR RAVAT
|
()
|
|
145
|
IDAR
|
GJ-09-003-080-001/9601475
(Sabalvad)
|
1109003000NRG24290620230469513
|
30/06/2023
|
BHAMBHI KANTABEN HIRABHAI
|
1109003WL008575
|
BHAMBHI KANTABEN HIRABHAI
|
00415
|
SBIN0060369
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
3284165326
|
|
MRS KANTABEN HIRABHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
146
|
IDAR
|
GJ-09-003-004-001/9598943
(Arsodiya)
|
1109003000NRG24300620230476230
|
30/06/2023
|
CHAUHAN BHOGISINH KHODSINH
|
1109003WL008812
|
CHAUHAN BHOGISINH KHODSINH
|
00468
|
UBIN0541281
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284165331
|
|
CHAUHAN BHOGISINH KHODSINH
|
()
|
|
147
|
IDAR
|
GJ-09-003-004-001/9598992
(Arsodiya)
|
1109003000NRG24300620230476232
|
30/06/2023
|
CHUHAN SANGITABEN DINESHSHIH
|
1109003WL008812
|
CHUHAN SANGITABEN DINESHSHIH
|
00468
|
UBIN0541281
|
2868
|
2868
|
Processed
|
10/07/2023
|
|
3284165329
|
|
CHUHAN SANGITABEN DINESHSHIH
|
()
|
|
148
|
IDAR
|
GJ-09-003-004-001/9599399
(Arsodiya)
|
1109003000NRG24280620230456952
|
30/06/2023
|
Madhuben Dineshbhai Chenava
|
1109003WL008325
|
Madhuben Dineshbhai Chenava
|
00468
|
UBIN0541281
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165328
|
|
Madhuben Dineshbhai Chenava
|
()
|
|
149
|
IDAR
|
GJ-09-003-018-001/9603791
(Davad)
|
1109003000NRG24280620230457131
|
30/06/2023
|
RAVAL NILAMBEN SURESHBHAI
|
1109003WL008338
|
RAVAL NILAMBEN SURESHBHAI
|
00468
|
UBIN0541281
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284165327
|
|
RAVAL NILAMBEN SURESHBHAI
|
()
|
|
150
|
IDAR
|
GJ-09-003-025-001/9603776
(Gadha)
|
1109003000NRG24280620230458019
|
30/06/2023
|
RAVAL MAHESHKUMAR RAVABHAI
|
1109003WL008368
|
RAVAL MAHESHKUMAR RAVABHAI
|
00468
|
UBIN0541281
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284165330
|
|
RAVAL MAHESHKUMAR RAVABHAI
|
()
|
|
151
|
IDAR
|
GJ-09-003-025-002/9603701
(Gadha)
|
1109003000NRG24280620230458035
|
30/06/2023
|
PARMAR SHARMISHTHABEN KUMUDCHANDRA
|
1109003WL008368
|
PARMAR SHARMISHTHABEN KUMUDCHANDRA
|
00468
|
UBIN0541281
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284165369
|
|
PARMAR SHARMISHTHABEN KUMUDCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10842
|
10842
|
|
|
|
|
|
|
|
|
152
|
IDAR
|
GJ-09-003-019-001/9607452
(Dharapur)
|
1109003000NRG24280620230462069
|
30/06/2023
|
CHAUHAN RAJUJI DAHYAJI
|
1109003WL008451
|
CHAUHAN RAJUJI DAHYAJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3284165371
|
|
CHAUHAN RAJUJI DAHYAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257242
|
257242
|
|
|
|
|
|
|
|