|
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-09-003-026-001/589456
(Ganthiyol)
|
1109003000NRG24020420240873392
|
03/04/2024
|
SONALBEN MAGANBHAI CHAMAR
|
1109003WL0027469
|
SONALBEN MAGANBHAI CHAMAR
|
00045
|
BARB0DBGANT
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220235508
|
|
SONALBEN MAGANBHAI CHAMAR
|
()
|
|
2
|
IDAR
|
GJ-09-003-026-001/589456
(Ganthiyol)
|
1109003000NRG24020420240873393
|
03/04/2024
|
SONALBEN MAGANBHAI CHAMAR
|
1109003WL0027469
|
SONALBEN MAGANBHAI CHAMAR
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235507
|
|
SONALBEN MAGANBHAI CHAMAR
|
()
|
|
3
|
IDAR
|
GJ-09-003-026-001/589456
(Ganthiyol)
|
1109003000NRG24020420240873394
|
03/04/2024
|
SONALBEN MAGANBHAI CHAMAR
|
1109003WL0027469
|
SONALBEN MAGANBHAI CHAMAR
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235510
|
|
SONALBEN MAGANBHAI CHAMAR
|
()
|
|
4
|
IDAR
|
GJ-09-003-026-001/589456
(Ganthiyol)
|
1109003000NRG24020420240873395
|
03/04/2024
|
SONALBEN MAGANBHAI CHAMAR
|
1109003WL0027469
|
SONALBEN MAGANBHAI CHAMAR
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235509
|
|
SONALBEN MAGANBHAI CHAMAR
|
()
|
|
5
|
IDAR
|
GJ-09-003-026-001/9600901
(Ganthiyol)
|
1109003000NRG24020420240873396
|
03/04/2024
|
VANKAR SHILPABEN BHARATBHAI
|
1109003WL0027469
|
VANKAR SHILPABEN BHARATBHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235506
|
|
VANKAR SHILPABEN BHARATBHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-026-001/9600901
(Ganthiyol)
|
1109003000NRG24020420240873397
|
03/04/2024
|
VANKAR SHILPABEN BHARATBHAI
|
1109003WL0027469
|
VANKAR SHILPABEN BHARATBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235505
|
|
VANKAR SHILPABEN BHARATBHAI
|
()
|
|
7
|
IDAR
|
GJ-09-003-026-001/9600901
(Ganthiyol)
|
1109003000NRG24020420240873398
|
03/04/2024
|
VANKAR SHILPABEN BHARATBHAI
|
1109003WL0027469
|
VANKAR SHILPABEN BHARATBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235504
|
|
VANKAR SHILPABEN BHARATBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-026-001/9600941
(Ganthiyol)
|
1109003000NRG24020420240873399
|
03/04/2024
|
PARMAR SHETALBEN DEVAJIBHAI
|
1109003WL0027469
|
PARMAR SHETALBEN DEVAJIBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235502
|
|
PARMAR SHETALBEN DEVAJIBHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-026-001/9600941
(Ganthiyol)
|
1109003000NRG24020420240873400
|
03/04/2024
|
PARMAR SHETALBEN DEVAJIBHAI
|
1109003WL0027469
|
PARMAR SHETALBEN DEVAJIBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235501
|
|
PARMAR SHETALBEN DEVAJIBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-026-001/9600941
(Ganthiyol)
|
1109003000NRG24020420240873401
|
03/04/2024
|
PARMAR SHETALBEN DEVAJIBHAI
|
1109003WL0027469
|
PARMAR SHETALBEN DEVAJIBHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235500
|
|
PARMAR SHETALBEN DEVAJIBHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-026-001/9600941
(Ganthiyol)
|
1109003000NRG24020420240873402
|
03/04/2024
|
PARMAR SHETALBEN DEVAJIBHAI
|
1109003WL0027469
|
PARMAR SHETALBEN DEVAJIBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235503
|
|
PARMAR SHETALBEN DEVAJIBHAI
|
()
|
|
12
|
IDAR
|
GJ-09-003-026-001/9600942
(Ganthiyol)
|
1109003000NRG24020420240873403
|
03/04/2024
|
THAKRDA DHULIBEN BADARBHAI
|
1109003WL0027469
|
THAKRDA DHULIBEN BADARBHAI
|
00045
|
BARB0DBGANT
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220235485
|
|
THAKRDA DHULIBEN BADARBHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-026-001/9600942
(Ganthiyol)
|
1109003000NRG24020420240873404
|
03/04/2024
|
THAKRDA DHULIBEN BADARBHAI
|
1109003WL0027469
|
THAKRDA DHULIBEN BADARBHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235486
|
|
THAKRDA DHULIBEN BADARBHAI
|
()
|
|
14
|
IDAR
|
GJ-09-003-026-001/9600969
(Ganthiyol)
|
1109003000NRG24020420240873405
|
03/04/2024
|
VANKAR MADHUBEN ISHVARBHAI
|
1109003WL0027469
|
VANKAR MADHUBEN ISHVARBHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235514
|
|
VANKAR MADHUBEN ISHVARBHAI
|
()
|
|
15
|
IDAR
|
GJ-09-003-026-001/9600969
(Ganthiyol)
|
1109003000NRG24020420240873406
|
03/04/2024
|
VANKAR MADHUBEN ISHVARBHAI
|
1109003WL0027469
|
VANKAR MADHUBEN ISHVARBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235517
|
|
VANKAR MADHUBEN ISHVARBHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-026-001/9600969
(Ganthiyol)
|
1109003000NRG24020420240873407
|
03/04/2024
|
VANKAR MADHUBEN ISHVARBHAI
|
1109003WL0027469
|
VANKAR MADHUBEN ISHVARBHAI
|
00045
|
BARB0DBGANT
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220235516
|
|
VANKAR MADHUBEN ISHVARBHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-026-001/9600969
(Ganthiyol)
|
1109003000NRG24020420240873408
|
03/04/2024
|
VANKAR MADHUBEN ISHVARBHAI
|
1109003WL0027469
|
VANKAR MADHUBEN ISHVARBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235515
|
|
VANKAR MADHUBEN ISHVARBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-026-001/9601168
(Ganthiyol)
|
1109003000NRG24020420240873410
|
03/04/2024
|
VANKAR JETHIBEN DALABHAI
|
1109003WL0027469
|
VANKAR JETHIBEN DALABHAI
|
00045
|
BARB0DBGANT
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3220235537
|
|
VANKAR JETHIBEN DALABHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-026-001/9601168
(Ganthiyol)
|
1109003000NRG24020420240873411
|
03/04/2024
|
VANKAR PUSHPABEN KHEMABHAI
|
1109003WL0027469
|
VANKAR PUSHPABEN KHEMABHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235476
|
|
VANKAR PUSHPABEN KHEMABHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-026-001/9601168
(Ganthiyol)
|
1109003000NRG24020420240873412
|
03/04/2024
|
VANKAR PUSHPABEN KHEMABHAI
|
1109003WL0027469
|
VANKAR PUSHPABEN KHEMABHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235477
|
|
VANKAR PUSHPABEN KHEMABHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-026-001/9601168
(Ganthiyol)
|
1109003000NRG24020420240873409
|
03/04/2024
|
VANKAR PUSHPABEN KHEMABHAI
|
1109003WL0027469
|
VANKAR PUSHPABEN KHEMABHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235475
|
|
VANKAR PUSHPABEN KHEMABHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-026-001/9601173
(Ganthiyol)
|
1109003000NRG24020420240873413
|
03/04/2024
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
1109003WL0027469
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235494
|
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-026-001/9601173
(Ganthiyol)
|
1109003000NRG24020420240873415
|
03/04/2024
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
1109003WL0027469
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235491
|
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-026-001/9601173
(Ganthiyol)
|
1109003000NRG24020420240873419
|
03/04/2024
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
1109003WL0027469
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235492
|
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-026-001/9601173
(Ganthiyol)
|
1109003000NRG24020420240873417
|
03/04/2024
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
1109003WL0027469
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
00045
|
BARB0DBGANT
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220235493
|
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-026-001/9601178
(Ganthiyol)
|
1109003000NRG24020420240873423
|
03/04/2024
|
VANKAR LAKHUBEN JAYANTIBHAI
|
1109003WL0027469
|
VANKAR LAKHUBEN JAYANTIBHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235471
|
|
VANKAR LAKHUBEN JAYANTIBHAI
|
()
|
|
27
|
IDAR
|
GJ-09-003-026-001/9601178
(Ganthiyol)
|
1109003000NRG24020420240873424
|
03/04/2024
|
VANKAR LAKHUBEN JAYANTIBHAI
|
1109003WL0027469
|
VANKAR LAKHUBEN JAYANTIBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235473
|
|
VANKAR LAKHUBEN JAYANTIBHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-026-001/9601178
(Ganthiyol)
|
1109003000NRG24020420240873425
|
03/04/2024
|
VANKAR LAKHUBEN JAYANTIBHAI
|
1109003WL0027469
|
VANKAR LAKHUBEN JAYANTIBHAI
|
00045
|
BARB0DBGANT
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220235474
|
|
VANKAR LAKHUBEN JAYANTIBHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-026-001/9601178
(Ganthiyol)
|
1109003000NRG24020420240873426
|
03/04/2024
|
VANKAR LAKHUBEN JAYANTIBHAI
|
1109003WL0027469
|
VANKAR LAKHUBEN JAYANTIBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235472
|
|
VANKAR LAKHUBEN JAYANTIBHAI
|
()
|
|
30
|
IDAR
|
GJ-09-003-026-001/9601188
(Ganthiyol)
|
1109003000NRG24020420240873427
|
03/04/2024
|
VANKAR GANGABEN KANTIBHAI
|
1109003WL0027469
|
VANKAR GANGABEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235470
|
|
VANKAR GANGABEN KANTIBHAI
|
()
|
|
31
|
IDAR
|
GJ-09-003-026-001/9601188
(Ganthiyol)
|
1109003000NRG24020420240873428
|
03/04/2024
|
VANKAR GANGABEN KANTIBHAI
|
1109003WL0027469
|
VANKAR GANGABEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220235468
|
|
VANKAR GANGABEN KANTIBHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-026-001/9601188
(Ganthiyol)
|
1109003000NRG24020420240873429
|
03/04/2024
|
VANKAR GANGABEN KANTIBHAI
|
1109003WL0027469
|
VANKAR GANGABEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235469
|
|
VANKAR GANGABEN KANTIBHAI
|
()
|
|
33
|
IDAR
|
GJ-09-003-026-001/9601188
(Ganthiyol)
|
1109003000NRG24020420240873430
|
03/04/2024
|
VANKAR GANGABEN KANTIBHAI
|
1109003WL0027469
|
VANKAR GANGABEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235467
|
|
VANKAR GANGABEN KANTIBHAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-026-001/9601192
(Ganthiyol)
|
1109003000NRG24020420240873431
|
03/04/2024
|
VANKAR DAHIBEN MUKESHBHAI
|
1109003WL0027469
|
VANKAR DAHIBEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235466
|
|
VANKAR DAHIBEN MUKESHBHAI
|
()
|
|
35
|
IDAR
|
GJ-09-003-026-001/9601192
(Ganthiyol)
|
1109003000NRG24020420240873432
|
03/04/2024
|
VANKAR DAHIBEN MUKESHBHAI
|
1109003WL0027469
|
VANKAR DAHIBEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235465
|
|
VANKAR DAHIBEN MUKESHBHAI
|
()
|
|
36
|
IDAR
|
GJ-09-003-026-001/9601192
(Ganthiyol)
|
1109003000NRG24020420240873433
|
03/04/2024
|
VANKAR DAHIBEN MUKESHBHAI
|
1109003WL0027469
|
VANKAR DAHIBEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220235464
|
|
VANKAR DAHIBEN MUKESHBHAI
|
()
|
|
37
|
IDAR
|
GJ-09-003-026-001/9601192
(Ganthiyol)
|
1109003000NRG24020420240873434
|
03/04/2024
|
VANKAR DAHIBEN MUKESHBHAI
|
1109003WL0027469
|
VANKAR DAHIBEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235463
|
|
VANKAR DAHIBEN MUKESHBHAI
|
()
|
|
38
|
IDAR
|
GJ-09-003-026-001/9601195
(Ganthiyol)
|
1109003000NRG24020420240873435
|
03/04/2024
|
RAVAL VINABEN ISHVARBHAI
|
1109003WL0027469
|
RAVAL VINABEN ISHVARBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235489
|
|
RAVAL VINABEN ISHVARBHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-026-001/9601195
(Ganthiyol)
|
1109003000NRG24020420240873436
|
03/04/2024
|
RAVAL VINABEN ISHVARBHAI
|
1109003WL0027469
|
RAVAL VINABEN ISHVARBHAI
|
00045
|
BARB0DBGANT
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220235490
|
|
RAVAL VINABEN ISHVARBHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-026-001/9601195
(Ganthiyol)
|
1109003000NRG24020420240873437
|
03/04/2024
|
RAVAL VINABEN ISHVARBHAI
|
1109003WL0027469
|
RAVAL VINABEN ISHVARBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235487
|
|
RAVAL VINABEN ISHVARBHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-026-001/9601195
(Ganthiyol)
|
1109003000NRG24020420240873438
|
03/04/2024
|
RAVAL VINABEN ISHVARBHAI
|
1109003WL0027469
|
RAVAL VINABEN ISHVARBHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235488
|
|
RAVAL VINABEN ISHVARBHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-026-001/9601214
(Ganthiyol)
|
1109003000NRG24020420240873439
|
03/04/2024
|
KOKILABEN MANABHAI VANJARA
|
1109003WL0027469
|
KOKILABEN MANABHAI VANJARA
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235670
|
|
KOKILABEN MANABHAI VANJARA
|
()
|
|
43
|
IDAR
|
GJ-09-003-026-001/9601224
(Ganthiyol)
|
1109003000NRG24020420240873440
|
03/04/2024
|
VANKAR LAXMIBEN GOVINDBHAI
|
1109003WL0027469
|
VANKAR LAXMIBEN GOVINDBHAI
|
00045
|
BARB0DBGANT
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220235461
|
|
VANKAR LAXMIBEN GOVINDBHAI
|
()
|
|
44
|
IDAR
|
GJ-09-003-026-001/9601224
(Ganthiyol)
|
1109003000NRG24020420240873441
|
03/04/2024
|
VANKAR LAXMIBEN GOVINDBHAI
|
1109003WL0027469
|
VANKAR LAXMIBEN GOVINDBHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235462
|
|
VANKAR LAXMIBEN GOVINDBHAI
|
()
|
|
45
|
IDAR
|
GJ-09-003-026-001/9601230
(Ganthiyol)
|
1109003000NRG24020420240873442
|
03/04/2024
|
VANKAR JASHODABEN VINODBHAI
|
1109003WL0027469
|
VANKAR JASHODABEN VINODBHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235498
|
|
VANKAR JASHODABEN VINODBHAI
|
()
|
|
46
|
IDAR
|
GJ-09-003-026-001/9601230
(Ganthiyol)
|
1109003000NRG24020420240873443
|
03/04/2024
|
VANKAR JASHODABEN VINODBHAI
|
1109003WL0027469
|
VANKAR JASHODABEN VINODBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235497
|
|
VANKAR JASHODABEN VINODBHAI
|
()
|
|
47
|
IDAR
|
GJ-09-003-026-001/9601230
(Ganthiyol)
|
1109003000NRG24020420240873444
|
03/04/2024
|
VANKAR JASHODABEN VINODBHAI
|
1109003WL0027469
|
VANKAR JASHODABEN VINODBHAI
|
00045
|
BARB0DBGANT
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220235495
|
|
VANKAR JASHODABEN VINODBHAI
|
()
|
|
48
|
IDAR
|
GJ-09-003-026-001/9601230
(Ganthiyol)
|
1109003000NRG24020420240873445
|
03/04/2024
|
VANKAR JASHODABEN VINODBHAI
|
1109003WL0027469
|
VANKAR JASHODABEN VINODBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235496
|
|
VANKAR JASHODABEN VINODBHAI
|
()
|
|
49
|
IDAR
|
GJ-09-003-026-001/9601239
(Ganthiyol)
|
1109003000NRG24020420240873446
|
03/04/2024
|
VANKAR JIVABHAI MAGABHAI
|
1109003WL0027469
|
VANKAR JIVABHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235499
|
|
VANKAR JIVABHAI MAGABHAI
|
()
|
|
50
|
IDAR
|
GJ-09-003-026-001/9601298
(Ganthiyol)
|
1109003000NRG24020420240873447
|
03/04/2024
|
RATHOD RADHABEN NARAYANBHAI
|
1109003WL0027469
|
RATHOD RADHABEN NARAYANBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235538
|
|
RATHOD RADHABEN NARAYANBHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-026-001/9601298
(Ganthiyol)
|
1109003000NRG24020420240873448
|
03/04/2024
|
RATHOD RADHABEN NARAYANBHAI
|
1109003WL0027469
|
RATHOD RADHABEN NARAYANBHAI
|
00045
|
BARB0DBGANT
|
1284
|
1284
|
Processed
|
23/04/2024
|
|
3220235540
|
|
RATHOD RADHABEN NARAYANBHAI
|
()
|
|
52
|
IDAR
|
GJ-09-003-026-001/9601298
(Ganthiyol)
|
1109003000NRG24020420240873449
|
03/04/2024
|
RATHOD RADHABEN NARAYANBHAI
|
1109003WL0027469
|
RATHOD RADHABEN NARAYANBHAI
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235539
|
|
RATHOD RADHABEN NARAYANBHAI
|
()
|
|
53
|
IDAR
|
GJ-09-003-026-001/9601326
(Ganthiyol)
|
1109003000NRG24020420240873450
|
03/04/2024
|
VANKAR DAXABEN MUKESHBHAI
|
1109003WL0027469
|
VANKAR DAXABEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220235519
|
|
VANKAR DAXABEN MUKESHBHAI
|
()
|
|
54
|
IDAR
|
GJ-09-003-026-001/9601326
(Ganthiyol)
|
1109003000NRG24020420240873451
|
03/04/2024
|
VANKAR DAXABEN MUKESHBHAI
|
1109003WL0027469
|
VANKAR DAXABEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3220235520
|
|
VANKAR DAXABEN MUKESHBHAI
|
()
|
|
55
|
IDAR
|
GJ-09-003-026-001/9601326
(Ganthiyol)
|
1109003000NRG24020420240873452
|
03/04/2024
|
VANKAR DAXABEN MUKESHBHAI
|
1109003WL0027469
|
VANKAR DAXABEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235518
|
|
VANKAR DAXABEN MUKESHBHAI
|
()
|
|
56
|
IDAR
|
GJ-09-003-026-001/9601326
(Ganthiyol)
|
1109003000NRG24020420240873453
|
03/04/2024
|
VANKAR DAXABEN MUKESHBHAI
|
1109003WL0027469
|
VANKAR DAXABEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220235521
|
|
VANKAR DAXABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62646
|
62646
|
|
|
|
|
|
|
|
|
57
|
IDAR
|
GJ-09-003-024-001/9607696
(Finchod)
|
1109003000NRG24020420240873637
|
03/04/2024
|
SOLANKI DIPIKABEN KANTIJI
|
1109003WL0027489
|
SOLANKI DIPIKABEN KANTIJI
|
00045
|
BARB0DBIDAR
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235512
|
|
SOLANKI DIPIKABEN KANTIJI
|
()
|
|
58
|
IDAR
|
GJ-09-003-024-001/9607696
(Finchod)
|
1109003000NRG24020420240873638
|
03/04/2024
|
SOLANKI DIPIKABEN KANTIJI
|
1109003WL0027489
|
SOLANKI DIPIKABEN KANTIJI
|
00045
|
BARB0DBIDAR
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235511
|
|
SOLANKI DIPIKABEN KANTIJI
|
()
|
|
59
|
IDAR
|
GJ-09-003-024-001/9607696
(Finchod)
|
1109003000NRG24020420240873639
|
03/04/2024
|
SOLANKI DIPIKABEN KANTIJI
|
1109003WL0027489
|
SOLANKI DIPIKABEN KANTIJI
|
00045
|
BARB0DBIDAR
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235513
|
|
SOLANKI DIPIKABEN KANTIJI
|
()
|
|
60
|
IDAR
|
GJ-09-003-045-001/9595887
(Kava)
|
1109003000NRG24030420240874148
|
03/04/2024
|
PARNAR NIRUBEN MUKESHBHAI
|
1109003WL0027505
|
PARNAR NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBIDAR
|
6
|
6
|
Processed
|
23/04/2024
|
|
3220235680
|
|
PARNAR NIRUBEN MUKESHBHAI
|
()
|
|
61
|
IDAR
|
GJ-09-003-045-001/9595887
(Kava)
|
1109003000NRG24030420240874149
|
03/04/2024
|
PARNAR NIRUBEN MUKESHBHAI
|
1109003WL0027505
|
PARNAR NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBIDAR
|
2068
|
2068
|
Processed
|
23/04/2024
|
|
3220235681
|
|
PARNAR NIRUBEN MUKESHBHAI
|
()
|
|
62
|
IDAR
|
GJ-09-003-045-001/9595887
(Kava)
|
1109003000NRG24030420240874150
|
03/04/2024
|
PARNAR NIRUBEN MUKESHBHAI
|
1109003WL0027505
|
PARNAR NIRUBEN MUKESHBHAI
|
00045
|
BARB0DBIDAR
|
875
|
875
|
Processed
|
23/04/2024
|
|
3220235458
|
|
PARNAR NIRUBEN MUKESHBHAI
|
()
|
|
63
|
IDAR
|
GJ-09-003-045-001/96963154
(Kava)
|
1109003000NRG24030420240874153
|
03/04/2024
|
BAVA REKHABEN GOVINDBHAI
|
1109003WL0027505
|
BAVA REKHABEN GOVINDBHAI
|
00045
|
BARB0DBIDAR
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3220235524
|
|
BAVA REKHABEN GOVINDBHAI
|
()
|
|
64
|
IDAR
|
GJ-09-003-045-001/96963179
(Kava)
|
1109003000NRG24030420240874154
|
03/04/2024
|
ALKHAJI CHAGUJI THAKARDA
|
1109003WL0027505
|
ALKHAJI CHAGUJI THAKARDA
|
00045
|
BARB0DBIDAR
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3220235525
|
|
ALKHAJI CHAGUJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9873
|
9873
|
|
|
|
|
|
|
|
|
65
|
IDAR
|
GJ-09-003-012-003/9602088
(Chadasana)
|
1109003000NRG24020420240873391
|
03/04/2024
|
THAKARDA DINAJI SHIVAJI
|
1109003WL0027468
|
THAKARDA DINAJI SHIVAJI
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235550
|
|
THAKARDA DINAJI SHIVAJI
|
()
|
|
66
|
IDAR
|
GJ-09-003-026-001/9601173
(Ganthiyol)
|
1109003000NRG24020420240873418
|
03/04/2024
|
VANKAR BHOOMIKABEN PANKAJKUMAR
|
1109003WL0027469
|
VANKAR BHOOMIKABEN PANKAJKUMAR
|
00045
|
BARB0DBJADA
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220235533
|
|
VANKAR BHOOMIKABEN PANKAJKUMAR
|
()
|
|
67
|
IDAR
|
GJ-09-003-026-001/9601173
(Ganthiyol)
|
1109003000NRG24020420240873416
|
03/04/2024
|
VANKAR BHOOMIKABEN PANKAJKUMAR
|
1109003WL0027469
|
VANKAR BHOOMIKABEN PANKAJKUMAR
|
00045
|
BARB0DBJADA
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235532
|
|
VANKAR BHOOMIKABEN PANKAJKUMAR
|
()
|
|
68
|
IDAR
|
GJ-09-003-026-001/9601173
(Ganthiyol)
|
1109003000NRG24020420240873414
|
03/04/2024
|
VANKAR BHOOMIKABEN PANKAJKUMAR
|
1109003WL0027469
|
VANKAR BHOOMIKABEN PANKAJKUMAR
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235531
|
|
VANKAR BHOOMIKABEN PANKAJKUMAR
|
()
|
|
69
|
IDAR
|
GJ-09-003-026-001/9601177
(Ganthiyol)
|
1109003000NRG24020420240873420
|
03/04/2024
|
THAKARDA SANGITABEN KANJIBHAI
|
1109003WL0027469
|
THAKARDA SANGITABEN KANJIBHAI
|
00045
|
BARB0DBJADA
|
1272
|
1272
|
Processed
|
23/04/2024
|
|
3220235528
|
|
THAKARDA SANGITABEN KANJIBHAI
|
()
|
|
70
|
IDAR
|
GJ-09-003-026-001/9601177
(Ganthiyol)
|
1109003000NRG24020420240873421
|
03/04/2024
|
THAKARDA SANGITABEN KANJIBHAI
|
1109003WL0027469
|
THAKARDA SANGITABEN KANJIBHAI
|
00045
|
BARB0DBJADA
|
1290
|
1290
|
Processed
|
23/04/2024
|
|
3220235529
|
|
THAKARDA SANGITABEN KANJIBHAI
|
()
|
|
71
|
IDAR
|
GJ-09-003-026-001/9601177
(Ganthiyol)
|
1109003000NRG24020420240873422
|
03/04/2024
|
THAKARDA SANGITABEN KANJIBHAI
|
1109003WL0027469
|
THAKARDA SANGITABEN KANJIBHAI
|
00045
|
BARB0DBJADA
|
750
|
750
|
Processed
|
23/04/2024
|
|
3220235530
|
|
THAKARDA SANGITABEN KANJIBHAI
|
()
|
|
72
|
IDAR
|
GJ-09-003-036-001/96075147
(Jadar)
|
1109003000NRG24020420240873455
|
03/04/2024
|
hasmukhbhai davabhai chenva
|
1109003WL0027470
|
hasmukhbhai davabhai chenva
|
00045
|
BARB0DBJADA
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220235572
|
|
hasmukhbhai davabhai chenva
|
()
|
|
73
|
IDAR
|
GJ-09-003-036-001/96075147
(Jadar)
|
1109003000NRG24020420240873456
|
03/04/2024
|
hasmukhbhai davabhai chenva
|
1109003WL0027470
|
hasmukhbhai davabhai chenva
|
00045
|
BARB0DBJADA
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220235573
|
|
hasmukhbhai davabhai chenva
|
()
|
|
74
|
IDAR
|
GJ-09-003-036-001/96075260
(Jadar)
|
1109003000NRG24020420240873457
|
03/04/2024
|
Niruben Nareshbhai Vankar
|
1109003WL0027470
|
Niruben Nareshbhai Vankar
|
00045
|
BARB0DBJADA
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220235582
|
|
Niruben Nareshbhai Vankar
|
()
|
|
75
|
IDAR
|
GJ-09-003-036-001/96075287
(Jadar)
|
1109003000NRG24020420240873458
|
03/04/2024
|
VANKAR RAKESHBHAI NARSIHBHAI
|
1109003WL0027470
|
VANKAR RAKESHBHAI NARSIHBHAI
|
00045
|
BARB0DBJADA
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220235557
|
|
VANKAR RAKESHBHAI NARSIHBHAI
|
()
|
|
76
|
IDAR
|
GJ-09-003-036-001/96075350
(Jadar)
|
1109003000NRG24020420240873459
|
03/04/2024
|
CHAUHAN VALIBEN PRADHANJI
|
1109003WL0027470
|
CHAUHAN VALIBEN PRADHANJI
|
00045
|
BARB0DBJADA
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3220235552
|
|
CHAUHAN VALIBEN PRADHANJI
|
()
|
|
77
|
IDAR
|
GJ-09-003-036-001/96075350
(Jadar)
|
1109003000NRG24020420240873460
|
03/04/2024
|
CHAUHAN VALIBEN PRADHANJI
|
1109003WL0027470
|
CHAUHAN VALIBEN PRADHANJI
|
00045
|
BARB0DBJADA
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220235553
|
|
CHAUHAN VALIBEN PRADHANJI
|
()
|
|
78
|
IDAR
|
GJ-09-003-036-001/96075422
(Jadar)
|
1109003000NRG24020420240873461
|
03/04/2024
|
Daxaben Nileshkumar Prajapati
|
1109003WL0027470
|
Daxaben Nileshkumar Prajapati
|
00045
|
BARB0DBJADA
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220235563
|
|
Daxaben Nileshkumar Prajapati
|
()
|
|
79
|
IDAR
|
GJ-09-003-053-001/9607209
(Lalpur (Davad))
|
1109003000NRG24020420240873462
|
03/04/2024
|
VIKRAMSINH LAXMANJI PARMAR
|
1109003WL0027471
|
VIKRAMSINH LAXMANJI PARMAR
|
00045
|
BARB0DBJADA
|
180
|
180
|
Processed
|
23/04/2024
|
|
3220235559
|
|
VIKRAMSINH LAXMANJI PARMAR
|
()
|
|
80
|
IDAR
|
GJ-09-003-053-001/9607209
(Lalpur (Davad))
|
1109003000NRG24020420240873463
|
03/04/2024
|
VIKRAMSINH LAXMANJI PARMAR
|
1109003WL0027471
|
VIKRAMSINH LAXMANJI PARMAR
|
00045
|
BARB0DBJADA
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220235558
|
|
VIKRAMSINH LAXMANJI PARMAR
|
()
|
|
81
|
IDAR
|
GJ-09-003-053-001/9607210
(Lalpur (Davad))
|
1109003000NRG24020420240873464
|
03/04/2024
|
PARMAR DIPSINH RAJAJI
|
1109003WL0027471
|
PARMAR DIPSINH RAJAJI
|
00045
|
BARB0DBJADA
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220235484
|
|
PARMAR DIPSINH RAJAJI
|
()
|
|
82
|
IDAR
|
GJ-09-003-053-001/9607210
(Lalpur (Davad))
|
1109003000NRG24020420240873465
|
03/04/2024
|
PARMAR DIPSINH RAJAJI
|
1109003WL0027471
|
PARMAR DIPSINH RAJAJI
|
00045
|
BARB0DBJADA
|
225
|
225
|
Processed
|
23/04/2024
|
|
3220235483
|
|
PARMAR DIPSINH RAJAJI
|
()
|
|
83
|
IDAR
|
GJ-09-003-053-002/9607182
(Lalpur (Davad))
|
1109003000NRG24020420240873468
|
03/04/2024
|
PARMAR GIRISHJI MANAJI
|
1109003WL0027471
|
PARMAR GIRISHJI MANAJI
|
00045
|
BARB0DBJADA
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220235561
|
|
PARMAR GIRISHJI MANAJI
|
()
|
|
84
|
IDAR
|
GJ-09-003-053-002/9607182
(Lalpur (Davad))
|
1109003000NRG24020420240873469
|
03/04/2024
|
PARMAR GIRISHJI MANAJI
|
1109003WL0027471
|
PARMAR GIRISHJI MANAJI
|
00045
|
BARB0DBJADA
|
225
|
225
|
Processed
|
23/04/2024
|
|
3220235560
|
|
PARMAR GIRISHJI MANAJI
|
()
|
|
85
|
IDAR
|
GJ-09-003-053-002/9607202
(Lalpur (Davad))
|
1109003000NRG24020420240873472
|
03/04/2024
|
PARMAR SURESHKUMA
|
1109003WL0027471
|
PARMAR SURESHKUMA
|
00045
|
BARB0DBJADA
|
225
|
225
|
Processed
|
23/04/2024
|
|
3220235581
|
|
PARMAR SURESHKUMA
|
()
|
|
86
|
IDAR
|
GJ-09-003-053-002/9607202
(Lalpur (Davad))
|
1109003000NRG24020420240873473
|
03/04/2024
|
PARMAR SURESHKUMA
|
1109003WL0027471
|
PARMAR SURESHKUMA
|
00045
|
BARB0DBJADA
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220235580
|
|
PARMAR SURESHKUMA
|
()
|
|
87
|
IDAR
|
GJ-09-003-053-002/9607268
(Lalpur (Davad))
|
1109003000NRG24020420240873474
|
03/04/2024
|
NARESHKUMAR KESHAJI PARMAR
|
1109003WL0027471
|
NARESHKUMAR KESHAJI PARMAR
|
00045
|
BARB0DBJADA
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220235522
|
|
NARESHKUMAR KESHAJI PARMAR
|
()
|
|
88
|
IDAR
|
GJ-09-003-053-002/9607268
(Lalpur (Davad))
|
1109003000NRG24020420240873475
|
03/04/2024
|
NARESHKUMAR KESHAJI PARMAR
|
1109003WL0027471
|
NARESHKUMAR KESHAJI PARMAR
|
00045
|
BARB0DBJADA
|
225
|
225
|
Processed
|
23/04/2024
|
|
3220235523
|
|
NARESHKUMAR KESHAJI PARMAR
|
()
|
|
89
|
IDAR
|
GJ-09-003-063-001/9605810
(Moti Vadol)
|
1109003000NRG24020420240873481
|
03/04/2024
|
PARMAR CHETANKUMAR DHULABHAI
|
1109003WL0027472
|
PARMAR CHETANKUMAR DHULABHAI
|
00045
|
BARB0DBJADA
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220235562
|
|
PARMAR CHETANKUMAR DHULABHAI
|
()
|
|
90
|
IDAR
|
GJ-09-003-078-001/9607393
(Ruderdi)
|
1109003000NRG24020420240873502
|
03/04/2024
|
CHAUHAN HITESHKUMAR RAMABHAI
|
1109003WL0027478
|
CHAUHAN HITESHKUMAR RAMABHAI
|
00045
|
BARB0DBJADA
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220235556
|
|
CHAUHAN HITESHKUMAR RAMABHAI
|
()
|
|
91
|
IDAR
|
GJ-09-003-078-001/9607468
(Ruderdi)
|
1109003000NRG24020420240873503
|
03/04/2024
|
VANKAR JASHIBEN MANILAL
|
1109003WL0027478
|
VANKAR JASHIBEN MANILAL
|
00045
|
BARB0DBJADA
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220235555
|
|
VANKAR JASHIBEN MANILAL
|
()
|
|
92
|
IDAR
|
GJ-09-003-078-001/9607502
(Ruderdi)
|
1109003000NRG24020420240873504
|
03/04/2024
|
RAJESHBHAI SOMABHAI RAVAL
|
1109003WL0027478
|
RAJESHBHAI SOMABHAI RAVAL
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235574
|
|
RAJESHBHAI SOMABHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33342
|
33342
|
|
|
|
|
|
|
|
|
93
|
IDAR
|
GJ-09-003-089-001/9600733
(Vasai)
|
1109003000NRG24010420240872743
|
03/04/2024
|
MITESHKUMAR BABUBHAI PARMAR
|
1109003WL0027425
|
MITESHKUMAR BABUBHAI PARMAR
|
00045
|
BARB0DBNREW
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220235564
|
|
MITESHKUMAR BABUBHAI PARMAR
|
()
|
|
94
|
IDAR
|
GJ-09-003-089-001/9600733
(Vasai)
|
1109003000NRG24010420240872744
|
03/04/2024
|
MITESHKUMAR BABUBHAI PARMAR
|
1109003WL0027425
|
MITESHKUMAR BABUBHAI PARMAR
|
00045
|
BARB0DBNREW
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220235565
|
|
MITESHKUMAR BABUBHAI PARMAR
|
()
|
|
95
|
IDAR
|
GJ-09-003-089-001/9600733
(Vasai)
|
1109003000NRG24010420240872745
|
03/04/2024
|
MITESHKUMAR BABUBHAI PARMAR
|
1109003WL0027425
|
MITESHKUMAR BABUBHAI PARMAR
|
00045
|
BARB0DBNREW
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220235566
|
|
MITESHKUMAR BABUBHAI PARMAR
|
()
|
|
96
|
IDAR
|
GJ-09-003-089-001/9600733
(Vasai)
|
1109003000NRG24010420240872746
|
03/04/2024
|
MITESHKUMAR BABUBHAI PARMAR
|
1109003WL0027425
|
MITESHKUMAR BABUBHAI PARMAR
|
00045
|
BARB0DBNREW
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220235567
|
|
MITESHKUMAR BABUBHAI PARMAR
|
()
|
|
97
|
IDAR
|
GJ-09-003-089-001/9601018
(Vasai)
|
1109003000NRG24010420240872741
|
03/04/2024
|
KANTABEN PRABHUDAS THAKARDA
|
1109003WL0027425
|
KANTABEN PRABHUDAS THAKARDA
|
00045
|
BARB0DBNREW
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220235568
|
|
KANTABEN PRABHUDAS THAKARDA
|
()
|
|
98
|
IDAR
|
GJ-09-003-089-001/9601018
(Vasai)
|
1109003000NRG24010420240872742
|
03/04/2024
|
KANTABEN PRABHUDAS THAKARDA
|
1109003WL0027425
|
KANTABEN PRABHUDAS THAKARDA
|
00045
|
BARB0DBNREW
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220235569
|
|
KANTABEN PRABHUDAS THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12182
|
12182
|
|
|
|
|
|
|
|
|
99
|
IDAR
|
GJ-09-003-013-001/97961515
(Chandap)
|
1109003000NRG24020420240873112
|
03/04/2024
|
BHGUSINH HIRSINH DABHI
|
1109003WL0027452
|
BHGUSINH HIRSINH DABHI
|
00045
|
BARB0DBVERA
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3220235593
|
|
BHGUSINH HIRSINH DABHI
|
()
|
|
100
|
IDAR
|
GJ-09-003-013-001/97961515
(Chandap)
|
1109003000NRG24020420240873113
|
03/04/2024
|
BHGUSINH HIRSINH DABHI
|
1109003WL0027452
|
BHGUSINH HIRSINH DABHI
|
00045
|
BARB0DBVERA
|
1225
|
1225
|
Processed
|
23/04/2024
|
|
3220235594
|
|
BHGUSINH HIRSINH DABHI
|
()
|
|
101
|
IDAR
|
GJ-09-003-013-001/97961515
(Chandap)
|
1109003000NRG24020420240873114
|
03/04/2024
|
BHGUSINH HIRSINH DABHI
|
1109003WL0027452
|
BHGUSINH HIRSINH DABHI
|
00045
|
BARB0DBVERA
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220235595
|
|
BHGUSINH HIRSINH DABHI
|
()
|
|
102
|
IDAR
|
GJ-09-003-013-001/97961515
(Chandap)
|
1109003000NRG24020420240873115
|
03/04/2024
|
BHGUSINH HIRSINH DABHI
|
1109003WL0027452
|
BHGUSINH HIRSINH DABHI
|
00045
|
BARB0DBVERA
|
762
|
762
|
Processed
|
23/04/2024
|
|
3220235596
|
|
BHGUSINH HIRSINH DABHI
|
()
|
|
103
|
IDAR
|
GJ-09-003-024-001/9603211
(Finchod)
|
1109003000NRG24020420240873611
|
03/04/2024
|
JAYABEN SAILESHBHAI CHAUHAN
|
1109003WL0027488
|
JAYABEN SAILESHBHAI CHAUHAN
|
00045
|
BARB0DBVERA
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235608
|
|
JAYABEN SAILESHBHAI CHAUHAN
|
()
|
|
104
|
IDAR
|
GJ-09-003-024-001/9603211
(Finchod)
|
1109003000NRG24020420240873612
|
03/04/2024
|
JAYABEN SAILESHBHAI CHAUHAN
|
1109003WL0027488
|
JAYABEN SAILESHBHAI CHAUHAN
|
00045
|
BARB0DBVERA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220235605
|
|
JAYABEN SAILESHBHAI CHAUHAN
|
()
|
|
105
|
IDAR
|
GJ-09-003-024-001/9603211
(Finchod)
|
1109003000NRG24020420240873613
|
03/04/2024
|
JAYABEN SAILESHBHAI CHAUHAN
|
1109003WL0027488
|
JAYABEN SAILESHBHAI CHAUHAN
|
00045
|
BARB0DBVERA
|
228
|
228
|
Processed
|
23/04/2024
|
|
3220235607
|
|
JAYABEN SAILESHBHAI CHAUHAN
|
()
|
|
106
|
IDAR
|
GJ-09-003-024-001/9603211
(Finchod)
|
1109003000NRG24020420240873614
|
03/04/2024
|
JAYABEN SAILESHBHAI CHAUHAN
|
1109003WL0027488
|
JAYABEN SAILESHBHAI CHAUHAN
|
00045
|
BARB0DBVERA
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235606
|
|
JAYABEN SAILESHBHAI CHAUHAN
|
()
|
|
107
|
IDAR
|
GJ-09-003-027-001/960815974
(Golvada)
|
1109003000NRG24020420240873265
|
03/04/2024
|
THAKOR AMRATJI SARDARJI
|
1109003WL0027456
|
THAKOR AMRATJI SARDARJI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Rejected
|
23/04/2024
|
|
3220235585
|
A/c Blocked or Frozen
|
|
|
|
108
|
IDAR
|
GJ-09-003-027-001/960815974
(Golvada)
|
1109003000NRG24020420240873266
|
03/04/2024
|
THAKOR AMRATJI SARDARJI
|
1109003WL0027456
|
THAKOR AMRATJI SARDARJI
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220235586
|
A/c Blocked or Frozen
|
|
|
|
109
|
IDAR
|
GJ-09-003-027-001/960815974
(Golvada)
|
1109003000NRG24020420240873267
|
03/04/2024
|
THAKOR AMRATJI SARDARJI
|
1109003WL0027456
|
THAKOR AMRATJI SARDARJI
|
00045
|
BARB0DBVERA
|
2868
|
2868
|
Rejected
|
23/04/2024
|
|
3220235587
|
A/c Blocked or Frozen
|
|
|
|
110
|
IDAR
|
GJ-09-003-027-001/960815974
(Golvada)
|
1109003000NRG24020420240873268
|
03/04/2024
|
THAKOR AMRATJI SARDARJI
|
1109003WL0027456
|
THAKOR AMRATJI SARDARJI
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220235588
|
A/c Blocked or Frozen
|
|
|
|
111
|
IDAR
|
GJ-09-003-030-005/9604428
(Gulabpura)
|
1109003000NRG24030420240874146
|
03/04/2024
|
VANKAR SHNTABEN VIRABHAI
|
1109003WL0027504
|
VANKAR SHNTABEN VIRABHAI
|
00045
|
BARB0DBVERA
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3220235589
|
|
VANKAR SHNTABEN VIRABHAI
|
()
|
|
112
|
IDAR
|
GJ-09-003-030-005/9604428
(Gulabpura)
|
1109003000NRG24030420240874147
|
03/04/2024
|
VANKAR SHNTABEN VIRABHAI
|
1109003WL0027504
|
VANKAR SHNTABEN VIRABHAI
|
00045
|
BARB0DBVERA
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220235590
|
|
VANKAR SHNTABEN VIRABHAI
|
()
|
|
113
|
IDAR
|
GJ-09-003-045-001/9696239
(Kava)
|
1109003000NRG24030420240874151
|
03/04/2024
|
THAKARDA BHAVNABEN RAKESHJI
|
1109003WL0027505
|
THAKARDA BHAVNABEN RAKESHJI
|
00045
|
BARB0DBVERA
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3220235591
|
|
THAKARDA BHAVNABEN RAKESHJI
|
()
|
|
114
|
IDAR
|
GJ-09-003-045-001/9696239
(Kava)
|
1109003000NRG24030420240874152
|
03/04/2024
|
THAKARDA BHAVNABEN RAKESHJI
|
1109003WL0027505
|
THAKARDA BHAVNABEN RAKESHJI
|
00045
|
BARB0DBVERA
|
772
|
772
|
Processed
|
23/04/2024
|
|
3220235592
|
|
THAKARDA BHAVNABEN RAKESHJI
|
()
|
|
115
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG24300320240870882
|
03/04/2024
|
VINAYBHAI JIVANLAL PARMAR
|
1109003WL0027338
|
VINAYBHAI JIVANLAL PARMAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220235576
|
|
VINAYBHAI JIVANLAL PARMAR
|
()
|
|
116
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG24300320240870883
|
03/04/2024
|
VINAYBHAI JIVANLAL PARMAR
|
1109003WL0027338
|
VINAYBHAI JIVANLAL PARMAR
|
00045
|
BARB0DBVERA
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220235577
|
|
VINAYBHAI JIVANLAL PARMAR
|
()
|
|
117
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG24300320240870884
|
03/04/2024
|
VINAYBHAI JIVANLAL PARMAR
|
1109003WL0027338
|
VINAYBHAI JIVANLAL PARMAR
|
00045
|
BARB0DBVERA
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220235578
|
|
VINAYBHAI JIVANLAL PARMAR
|
()
|
|
118
|
IDAR
|
GJ-09-003-091-001/9607285
(Verabar)
|
1109003000NRG24300320240870885
|
03/04/2024
|
VINAYBHAI JIVANLAL PARMAR
|
1109003WL0027338
|
VINAYBHAI JIVANLAL PARMAR
|
00045
|
BARB0DBVERA
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220235579
|
|
VINAYBHAI JIVANLAL PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30492
|
30492
|
|
|
|
|
|
|
|
|
119
|
IDAR
|
GJ-09-003-015-001/9607915
(Chitrodi)
|
1109003000NRG24010420240872781
|
03/04/2024
|
CHENVA RAJESHBHAI KALABHAI
|
1109003WL0027431
|
CHENVA RAJESHBHAI KALABHAI
|
00045
|
BARB0DESHOT
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220235604
|
|
CHENVA RAJESHBHAI KALABHAI
|
()
|
|
120
|
IDAR
|
GJ-09-003-024-001/9602964
(Finchod)
|
1109003000NRG24020420240873589
|
03/04/2024
|
LILABEN GOVINBHAI CHAUHAN
|
1109003WL0027488
|
LILABEN GOVINBHAI CHAUHAN
|
00045
|
BARB0DESHOT
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235597
|
|
LILABEN GOVINBHAI CHAUHAN
|
()
|
|
121
|
IDAR
|
GJ-09-003-024-001/9602964
(Finchod)
|
1109003000NRG24020420240873590
|
03/04/2024
|
LILABEN GOVINBHAI CHAUHAN
|
1109003WL0027488
|
LILABEN GOVINBHAI CHAUHAN
|
00045
|
BARB0DESHOT
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235599
|
|
LILABEN GOVINBHAI CHAUHAN
|
()
|
|
122
|
IDAR
|
GJ-09-003-024-001/9602964
(Finchod)
|
1109003000NRG24020420240873591
|
03/04/2024
|
LILABEN GOVINBHAI CHAUHAN
|
1109003WL0027488
|
LILABEN GOVINBHAI CHAUHAN
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235600
|
|
LILABEN GOVINBHAI CHAUHAN
|
()
|
|
123
|
IDAR
|
GJ-09-003-024-001/9602964
(Finchod)
|
1109003000NRG24020420240873592
|
03/04/2024
|
LILABEN GOVINBHAI CHAUHAN
|
1109003WL0027488
|
LILABEN GOVINBHAI CHAUHAN
|
00045
|
BARB0DESHOT
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220235598
|
|
LILABEN GOVINBHAI CHAUHAN
|
()
|
|
124
|
IDAR
|
GJ-09-003-024-001/9603126
(Finchod)
|
1109003000NRG24020420240873609
|
03/04/2024
|
DHULIBEN SUKHAJI SOLANKI
|
1109003WL0027488
|
DHULIBEN SUKHAJI SOLANKI
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235620
|
|
DHULIBEN SUKHAJI SOLANKI
|
()
|
|
125
|
IDAR
|
GJ-09-003-024-001/9603126
(Finchod)
|
1109003000NRG24020420240873610
|
03/04/2024
|
DHULIBEN SUKHAJI SOLANKI
|
1109003WL0027488
|
DHULIBEN SUKHAJI SOLANKI
|
00045
|
BARB0DESHOT
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235619
|
|
DHULIBEN SUKHAJI SOLANKI
|
()
|
|
126
|
IDAR
|
GJ-09-003-024-001/9607792
(Finchod)
|
1109003000NRG24020420240873615
|
03/04/2024
|
KAILASHBEN ALAJI SOLANKI
|
1109003WL0027488
|
KAILASHBEN ALAJI SOLANKI
|
00045
|
BARB0DESHOT
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235602
|
|
KAILASHBEN ALAJI SOLANKI
|
()
|
|
127
|
IDAR
|
GJ-09-003-024-001/9607792
(Finchod)
|
1109003000NRG24020420240873616
|
03/04/2024
|
KAILASHBEN ALAJI SOLANKI
|
1109003WL0027488
|
KAILASHBEN ALAJI SOLANKI
|
00045
|
BARB0DESHOT
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220235603
|
|
KAILASHBEN ALAJI SOLANKI
|
()
|
|
128
|
IDAR
|
GJ-09-003-024-001/9607792
(Finchod)
|
1109003000NRG24020420240873617
|
03/04/2024
|
KAILASHBEN ALAJI SOLANKI
|
1109003WL0027488
|
KAILASHBEN ALAJI SOLANKI
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235601
|
|
KAILASHBEN ALAJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10413
|
10413
|
|
|
|
|
|
|
|
|
129
|
IDAR
|
GJ-09-003-024-001/9607783
(Finchod)
|
1109003000NRG24020420240873542
|
03/04/2024
|
VANJARA SONALBEN LALABHAI
|
1109003WL0027484
|
VANJARA SONALBEN LALABHAI
|
00045
|
BARB0JAWANP
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235610
|
|
VANJARA SONALBEN LALABHAI
|
()
|
|
130
|
IDAR
|
GJ-09-003-024-001/9607783
(Finchod)
|
1109003000NRG24020420240873543
|
03/04/2024
|
VANJARA SONALBEN LALABHAI
|
1109003WL0027484
|
VANJARA SONALBEN LALABHAI
|
00045
|
BARB0JAWANP
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220235612
|
|
VANJARA SONALBEN LALABHAI
|
()
|
|
131
|
IDAR
|
GJ-09-003-024-001/9607783
(Finchod)
|
1109003000NRG24020420240873544
|
03/04/2024
|
VANJARA SONALBEN LALABHAI
|
1109003WL0027484
|
VANJARA SONALBEN LALABHAI
|
00045
|
BARB0JAWANP
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235611
|
|
VANJARA SONALBEN LALABHAI
|
()
|
|
132
|
IDAR
|
GJ-09-003-024-001/9607824
(Finchod)
|
1109003000NRG24020420240873545
|
03/04/2024
|
VANJARA SANGITABEN SHANKARBHAI
|
1109003WL0027484
|
VANJARA SANGITABEN SHANKARBHAI
|
00045
|
BARB0JAWANP
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220235615
|
|
VANJARA SANGITABEN SHANKARBHAI
|
()
|
|
133
|
IDAR
|
GJ-09-003-024-001/9607824
(Finchod)
|
1109003000NRG24020420240873546
|
03/04/2024
|
VANJARA SANGITABEN SHANKARBHAI
|
1109003WL0027484
|
VANJARA SANGITABEN SHANKARBHAI
|
00045
|
BARB0JAWANP
|
181
|
181
|
Processed
|
23/04/2024
|
|
3220235613
|
|
VANJARA SANGITABEN SHANKARBHAI
|
()
|
|
134
|
IDAR
|
GJ-09-003-024-001/9607824
(Finchod)
|
1109003000NRG24020420240873547
|
03/04/2024
|
VANJARA SANGITABEN SHANKARBHAI
|
1109003WL0027484
|
VANJARA SANGITABEN SHANKARBHAI
|
00045
|
BARB0JAWANP
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235614
|
|
VANJARA SANGITABEN SHANKARBHAI
|
()
|
|
135
|
IDAR
|
GJ-09-003-086-001/9607365
(Surpur)
|
1109003000NRG24020420240873482
|
03/04/2024
|
ALKHABHAI MONABHAI VANKAR
|
1109003WL0027473
|
ALKHABHAI MONABHAI VANKAR
|
00045
|
BARB0JAWANP
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235609
|
|
ALKHABHAI MONABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7816
|
7816
|
|
|
|
|
|
|
|
|
136
|
IDAR
|
GJ-09-003-024-001/9603101
(Finchod)
|
1109003000NRG24020420240873605
|
03/04/2024
|
KALAJI BHIKHAJI THAKARDA
|
1109003WL0027488
|
KALAJI BHIKHAJI THAKARDA
|
00045
|
BARB0NAVAMA
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235661
|
|
KALAJI BHIKHAJI THAKARDA
|
()
|
|
137
|
IDAR
|
GJ-09-003-024-001/9603101
(Finchod)
|
1109003000NRG24020420240873606
|
03/04/2024
|
KALAJI BHIKHAJI THAKARDA
|
1109003WL0027488
|
KALAJI BHIKHAJI THAKARDA
|
00045
|
BARB0NAVAMA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220235659
|
|
KALAJI BHIKHAJI THAKARDA
|
()
|
|
138
|
IDAR
|
GJ-09-003-024-001/9603101
(Finchod)
|
1109003000NRG24020420240873607
|
03/04/2024
|
KALAJI BHIKHAJI THAKARDA
|
1109003WL0027488
|
KALAJI BHIKHAJI THAKARDA
|
00045
|
BARB0NAVAMA
|
228
|
228
|
Processed
|
23/04/2024
|
|
3220235660
|
|
KALAJI BHIKHAJI THAKARDA
|
()
|
|
139
|
IDAR
|
GJ-09-003-024-001/9603101
(Finchod)
|
1109003000NRG24020420240873608
|
03/04/2024
|
KALAJI BHIKHAJI THAKARDA
|
1109003WL0027488
|
KALAJI BHIKHAJI THAKARDA
|
00045
|
BARB0NAVAMA
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235658
|
|
KALAJI BHIKHAJI THAKARDA
|
()
|
|
140
|
IDAR
|
GJ-09-003-024-001/9603117
(Finchod)
|
1109003000NRG24020420240873534
|
03/04/2024
|
THAKARDA REVIBEN KACHARAJI
|
1109003WL0027484
|
THAKARDA REVIBEN KACHARAJI
|
00045
|
BARB0NAVAMA
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235617
|
|
THAKARDA REVIBEN KACHARAJI
|
()
|
|
141
|
IDAR
|
GJ-09-003-024-001/9603117
(Finchod)
|
1109003000NRG24020420240873535
|
03/04/2024
|
THAKARDA REVIBEN KACHARAJI
|
1109003WL0027484
|
THAKARDA REVIBEN KACHARAJI
|
00045
|
BARB0NAVAMA
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235616
|
|
THAKARDA REVIBEN KACHARAJI
|
()
|
|
142
|
IDAR
|
GJ-09-003-024-001/9603117
(Finchod)
|
1109003000NRG24020420240873536
|
03/04/2024
|
THAKARDA REVIBEN KACHARAJI
|
1109003WL0027484
|
THAKARDA REVIBEN KACHARAJI
|
00045
|
BARB0NAVAMA
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235667
|
|
THAKARDA REVIBEN KACHARAJI
|
()
|
|
143
|
IDAR
|
GJ-09-003-024-001/9603117
(Finchod)
|
1109003000NRG24020420240873537
|
03/04/2024
|
THAKARDA REVIBEN KACHARAJI
|
1109003WL0027484
|
THAKARDA REVIBEN KACHARAJI
|
00045
|
BARB0NAVAMA
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3220235618
|
|
THAKARDA REVIBEN KACHARAJI
|
()
|
|
144
|
IDAR
|
GJ-09-003-024-001/9603148
(Finchod)
|
1109003000NRG24020420240873634
|
03/04/2024
|
BHIKHABHAI MULABHAI CHENVA
|
1109003WL0027489
|
BHIKHABHAI MULABHAI CHENVA
|
00045
|
BARB0NAVAMA
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235664
|
|
BHIKHABHAI MULABHAI CHENVA
|
()
|
|
145
|
IDAR
|
GJ-09-003-024-001/9603148
(Finchod)
|
1109003000NRG24020420240873635
|
03/04/2024
|
BHIKHABHAI MULABHAI CHENVA
|
1109003WL0027489
|
BHIKHABHAI MULABHAI CHENVA
|
00045
|
BARB0NAVAMA
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235662
|
|
BHIKHABHAI MULABHAI CHENVA
|
()
|
|
146
|
IDAR
|
GJ-09-003-024-001/9603148
(Finchod)
|
1109003000NRG24020420240873636
|
03/04/2024
|
BHIKHABHAI MULABHAI CHENVA
|
1109003WL0027489
|
BHIKHABHAI MULABHAI CHENVA
|
00045
|
BARB0NAVAMA
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235663
|
|
BHIKHABHAI MULABHAI CHENVA
|
()
|
|
147
|
IDAR
|
GJ-09-003-024-001/9603171
(Finchod)
|
1109003000NRG24020420240873540
|
03/04/2024
|
CHANPABEN JAYANTIJI SOLANKI
|
1109003WL0027484
|
CHANPABEN JAYANTIJI SOLANKI
|
00045
|
BARB0NAVAMA
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235665
|
|
CHANPABEN JAYANTIJI SOLANKI
|
()
|
|
148
|
IDAR
|
GJ-09-003-024-001/9603171
(Finchod)
|
1109003000NRG24020420240873541
|
03/04/2024
|
CHANPABEN JAYANTIJI SOLANKI
|
1109003WL0027484
|
CHANPABEN JAYANTIJI SOLANKI
|
00045
|
BARB0NAVAMA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220235666
|
|
CHANPABEN JAYANTIJI SOLANKI
|
()
|
|
149
|
IDAR
|
GJ-09-003-024-001/9607778
(Finchod)
|
1109003000NRG24020420240873640
|
03/04/2024
|
VANJARA RADHABEN NARESHBHAI
|
1109003WL0027489
|
VANJARA RADHABEN NARESHBHAI
|
00045
|
BARB0NAVAMA
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235645
|
|
VANJARA RADHABEN NARESHBHAI
|
()
|
|
150
|
IDAR
|
GJ-09-003-024-001/9607778
(Finchod)
|
1109003000NRG24020420240873641
|
03/04/2024
|
VANJARA RADHABEN NARESHBHAI
|
1109003WL0027489
|
VANJARA RADHABEN NARESHBHAI
|
00045
|
BARB0NAVAMA
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220235646
|
|
VANJARA RADHABEN NARESHBHAI
|
()
|
|
151
|
IDAR
|
GJ-09-003-024-001/9607778
(Finchod)
|
1109003000NRG24020420240873642
|
03/04/2024
|
VANJARA RADHABEN NARESHBHAI
|
1109003WL0027489
|
VANJARA RADHABEN NARESHBHAI
|
00045
|
BARB0NAVAMA
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235648
|
|
VANJARA RADHABEN NARESHBHAI
|
()
|
|
152
|
IDAR
|
GJ-09-003-024-001/9607778
(Finchod)
|
1109003000NRG24020420240873643
|
03/04/2024
|
VANJARA RADHABEN NARESHBHAI
|
1109003WL0027489
|
VANJARA RADHABEN NARESHBHAI
|
00045
|
BARB0NAVAMA
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235647
|
|
VANJARA RADHABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16594
|
16594
|
|
|
|
|
|
|
|
|
153
|
IDAR
|
GJ-09-003-012-002/9602115
(Chadasana)
|
1109003000NRG24020420240873389
|
03/04/2024
|
SUTHAR ASMITABEN GAURAVKUMAR
|
1109003WL0027468
|
SUTHAR ASMITABEN GAURAVKUMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235526
|
|
SUTHAR ASMITABEN GAURAVKUMAR
|
()
|
|
154
|
IDAR
|
GJ-09-003-012-002/9602115
(Chadasana)
|
1109003000NRG24020420240873390
|
03/04/2024
|
SUTHAR ASMITABEN GAURAVKUMAR
|
1109003WL0027468
|
SUTHAR ASMITABEN GAURAVKUMAR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220235527
|
|
SUTHAR ASMITABEN GAURAVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
155
|
IDAR
|
GJ-09-003-024-001/9603071
(Finchod)
|
1109003000NRG24020420240873625
|
03/04/2024
|
CHENAVA PADHABHAI SEDHABHAI
|
1109003WL0027489
|
CHENAVA PADHABHAI SEDHABHAI
|
00089
|
CBIN0280479
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235656
|
|
CHENAVA PADHABHAI SEDHABHAI
|
()
|
|
156
|
IDAR
|
GJ-09-003-024-001/9603071
(Finchod)
|
1109003000NRG24020420240873626
|
03/04/2024
|
CHENAVA PADHABHAI SEDHABHAI
|
1109003WL0027489
|
CHENAVA PADHABHAI SEDHABHAI
|
00089
|
CBIN0280479
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220235655
|
|
CHENAVA PADHABHAI SEDHABHAI
|
()
|
|
157
|
IDAR
|
GJ-09-003-024-001/9603071
(Finchod)
|
1109003000NRG24020420240873627
|
03/04/2024
|
CHENAVA PADHABHAI SEDHABHAI
|
1109003WL0027489
|
CHENAVA PADHABHAI SEDHABHAI
|
00089
|
CBIN0280479
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235654
|
|
CHENAVA PADHABHAI SEDHABHAI
|
()
|
|
158
|
IDAR
|
GJ-09-003-024-001/9603071
(Finchod)
|
1109003000NRG24020420240873628
|
03/04/2024
|
CHENAVA PADHABHAI SEDHABHAI
|
1109003WL0027489
|
CHENAVA PADHABHAI SEDHABHAI
|
00089
|
CBIN0280479
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235657
|
|
CHENAVA PADHABHAI SEDHABHAI
|
()
|
|
159
|
IDAR
|
GJ-09-003-024-001/9603114
(Finchod)
|
1109003000NRG24020420240873629
|
03/04/2024
|
THAKARDA DHARMISHTHABEN AMAJI
|
1109003WL0027489
|
THAKARDA DHARMISHTHABEN AMAJI
|
00089
|
CBIN0280479
|
114
|
114
|
Processed
|
23/04/2024
|
|
3220235643
|
|
THAKARDA DHARMISHTHABEN AMAJI
|
()
|
|
160
|
IDAR
|
GJ-09-003-024-001/9603114
(Finchod)
|
1109003000NRG24020420240873630
|
03/04/2024
|
THAKARDA DHARMISHTHABEN AMAJI
|
1109003WL0027489
|
THAKARDA DHARMISHTHABEN AMAJI
|
00089
|
CBIN0280479
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235644
|
|
THAKARDA DHARMISHTHABEN AMAJI
|
()
|
|
161
|
IDAR
|
GJ-09-003-024-001/9603125
(Finchod)
|
1109003000NRG24020420240873631
|
03/04/2024
|
THAKARDA VINABEN BALAJI
|
1109003WL0027489
|
THAKARDA VINABEN BALAJI
|
00089
|
CBIN0280479
|
225
|
225
|
Processed
|
23/04/2024
|
|
3220235627
|
|
THAKARDA VINABEN BALAJI
|
()
|
|
162
|
IDAR
|
GJ-09-003-024-001/9603125
(Finchod)
|
1109003000NRG24020420240873632
|
03/04/2024
|
THAKARDA VINABEN BALAJI
|
1109003WL0027489
|
THAKARDA VINABEN BALAJI
|
00089
|
CBIN0280479
|
239
|
239
|
Processed
|
23/04/2024
|
|
3220235629
|
|
THAKARDA VINABEN BALAJI
|
()
|
|
163
|
IDAR
|
GJ-09-003-024-001/9603125
(Finchod)
|
1109003000NRG24020420240873633
|
03/04/2024
|
THAKARDA VINABEN BALAJI
|
1109003WL0027489
|
THAKARDA VINABEN BALAJI
|
00089
|
CBIN0280479
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3220235628
|
|
THAKARDA VINABEN BALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
164
|
IDAR
|
GJ-09-003-033-001/9608165
(Himatpur)
|
1109003000NRG24020420240873496
|
03/04/2024
|
kanusinh umedsinh makwana
|
1109003WL0027475
|
kanusinh umedsinh makwana
|
00152
|
HDFC0000405
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220235668
|
|
kanusinh umedsinh makwana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
165
|
IDAR
|
GJ-09-003-024-001/9602692
(Finchod)
|
1109003000NRG24020420240873581
|
03/04/2024
|
MRS REKHABEN RAMESHJI THAKARDA
|
1109003WL0027488
|
MRS REKHABEN RAMESHJI THAKARDA
|
00165
|
IBKL0001089
|
684
|
684
|
Rejected
|
23/04/2024
|
|
3220235640
|
No Such Account
|
|
|
|
166
|
IDAR
|
GJ-09-003-024-001/9602692
(Finchod)
|
1109003000NRG24020420240873582
|
03/04/2024
|
MRS REKHABEN RAMESHJI THAKARDA
|
1109003WL0027488
|
MRS REKHABEN RAMESHJI THAKARDA
|
00165
|
IBKL0001089
|
900
|
900
|
Rejected
|
23/04/2024
|
|
3220235642
|
No Such Account
|
|
|
|
167
|
IDAR
|
GJ-09-003-024-001/9602692
(Finchod)
|
1109003000NRG24020420240873583
|
03/04/2024
|
MRS REKHABEN RAMESHJI THAKARDA
|
1109003WL0027488
|
MRS REKHABEN RAMESHJI THAKARDA
|
00165
|
IBKL0001089
|
1195
|
1195
|
Rejected
|
23/04/2024
|
|
3220235641
|
No Such Account
|
|
|
|
168
|
IDAR
|
GJ-09-003-024-001/9602692
(Finchod)
|
1109003000NRG24020420240873584
|
03/04/2024
|
MRS REKHABEN RAMESHJI THAKARDA
|
1109003WL0027488
|
MRS REKHABEN RAMESHJI THAKARDA
|
00165
|
IBKL0001089
|
1080
|
1080
|
Rejected
|
23/04/2024
|
|
3220235639
|
No Such Account
|
|
|
|
169
|
IDAR
|
GJ-09-003-024-001/9602962
(Finchod)
|
1109003000NRG24020420240873585
|
03/04/2024
|
RAMILABEN KANTIBHAI CHAUHAN
|
1109003WL0027488
|
RAMILABEN KANTIBHAI CHAUHAN
|
00165
|
IBKL0001089
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220235624
|
|
RAMILABEN KANTIBHAI CHAUHAN
|
()
|
|
170
|
IDAR
|
GJ-09-003-024-001/9602962
(Finchod)
|
1109003000NRG24020420240873586
|
03/04/2024
|
RAMILABEN KANTIBHAI CHAUHAN
|
1109003WL0027488
|
RAMILABEN KANTIBHAI CHAUHAN
|
00165
|
IBKL0001089
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235622
|
|
RAMILABEN KANTIBHAI CHAUHAN
|
()
|
|
171
|
IDAR
|
GJ-09-003-024-001/9602962
(Finchod)
|
1109003000NRG24020420240873587
|
03/04/2024
|
RAMILABEN KANTIBHAI CHAUHAN
|
1109003WL0027488
|
RAMILABEN KANTIBHAI CHAUHAN
|
00165
|
IBKL0001089
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235623
|
|
RAMILABEN KANTIBHAI CHAUHAN
|
()
|
|
172
|
IDAR
|
GJ-09-003-024-001/9602962
(Finchod)
|
1109003000NRG24020420240873588
|
03/04/2024
|
RAMILABEN KANTIBHAI CHAUHAN
|
1109003WL0027488
|
RAMILABEN KANTIBHAI CHAUHAN
|
00165
|
IBKL0001089
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235621
|
|
RAMILABEN KANTIBHAI CHAUHAN
|
()
|
|
173
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG24020420240873593
|
03/04/2024
|
BHARATIBEN MANAHARBHAI CHUHAN
|
1109003WL0027488
|
BHARATIBEN MANAHARBHAI CHUHAN
|
00165
|
IBKL0001089
|
1080
|
1080
|
Rejected
|
23/04/2024
|
|
3220235676
|
No Such Account
|
|
|
|
174
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG24020420240873594
|
03/04/2024
|
BHARATIBEN MANAHARBHAI CHUHAN
|
1109003WL0027488
|
BHARATIBEN MANAHARBHAI CHUHAN
|
00165
|
IBKL0001089
|
1195
|
1195
|
Rejected
|
23/04/2024
|
|
3220235677
|
No Such Account
|
|
|
|
175
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG24020420240873595
|
03/04/2024
|
BHARATIBEN MANAHARBHAI CHUHAN
|
1109003WL0027488
|
BHARATIBEN MANAHARBHAI CHUHAN
|
00165
|
IBKL0001089
|
1125
|
1125
|
Rejected
|
23/04/2024
|
|
3220235678
|
No Such Account
|
|
|
|
176
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG24020420240873596
|
03/04/2024
|
BHARATIBEN MANAHARBHAI CHUHAN
|
1109003WL0027488
|
BHARATIBEN MANAHARBHAI CHUHAN
|
00165
|
IBKL0001089
|
114
|
114
|
Rejected
|
23/04/2024
|
|
3220235653
|
No Such Account
|
|
|
|
177
|
IDAR
|
GJ-09-003-024-001/9602991
(Finchod)
|
1109003000NRG24020420240873618
|
03/04/2024
|
CHENVA KODIBEN SHANKARBHAI
|
1109003WL0027489
|
CHENVA KODIBEN SHANKARBHAI
|
00165
|
IBKL0001089
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235626
|
|
CHENVA KODIBEN SHANKARBHAI
|
()
|
|
178
|
IDAR
|
GJ-09-003-024-001/9602991
(Finchod)
|
1109003000NRG24020420240873619
|
03/04/2024
|
CHENVA KODIBEN SHANKARBHAI
|
1109003WL0027489
|
CHENVA KODIBEN SHANKARBHAI
|
00165
|
IBKL0001089
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235625
|
|
CHENVA KODIBEN SHANKARBHAI
|
()
|
|
179
|
IDAR
|
GJ-09-003-024-001/9602995
(Finchod)
|
1109003000NRG24020420240873597
|
03/04/2024
|
SHAMUBEN DEVAJI VANJARA
|
1109003WL0027488
|
SHAMUBEN DEVAJI VANJARA
|
00165
|
IBKL0001089
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235633
|
|
SHAMUBEN DEVAJI VANJARA
|
()
|
|
180
|
IDAR
|
GJ-09-003-024-001/9602995
(Finchod)
|
1109003000NRG24020420240873598
|
03/04/2024
|
SHAMUBEN DEVAJI VANJARA
|
1109003WL0027488
|
SHAMUBEN DEVAJI VANJARA
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220235635
|
|
SHAMUBEN DEVAJI VANJARA
|
()
|
|
181
|
IDAR
|
GJ-09-003-024-001/9602995
(Finchod)
|
1109003000NRG24020420240873599
|
03/04/2024
|
SHAMUBEN DEVAJI VANJARA
|
1109003WL0027488
|
SHAMUBEN DEVAJI VANJARA
|
00165
|
IBKL0001089
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235636
|
|
SHAMUBEN DEVAJI VANJARA
|
()
|
|
182
|
IDAR
|
GJ-09-003-024-001/9602995
(Finchod)
|
1109003000NRG24020420240873600
|
03/04/2024
|
SHAMUBEN DEVAJI VANJARA
|
1109003WL0027488
|
SHAMUBEN DEVAJI VANJARA
|
00165
|
IBKL0001089
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235634
|
|
SHAMUBEN DEVAJI VANJARA
|
()
|
|
183
|
IDAR
|
GJ-09-003-024-001/9602997
(Finchod)
|
1109003000NRG24020420240873601
|
03/04/2024
|
REKHABEN DAHYAJI VANJARA
|
1109003WL0027488
|
REKHABEN DAHYAJI VANJARA
|
00165
|
IBKL0001089
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235650
|
|
REKHABEN DAHYAJI VANJARA
|
()
|
|
184
|
IDAR
|
GJ-09-003-024-001/9602997
(Finchod)
|
1109003000NRG24020420240873602
|
03/04/2024
|
REKHABEN DAHYAJI VANJARA
|
1109003WL0027488
|
REKHABEN DAHYAJI VANJARA
|
00165
|
IBKL0001089
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235652
|
|
REKHABEN DAHYAJI VANJARA
|
()
|
|
185
|
IDAR
|
GJ-09-003-024-001/9602997
(Finchod)
|
1109003000NRG24020420240873603
|
03/04/2024
|
REKHABEN DAHYAJI VANJARA
|
1109003WL0027488
|
REKHABEN DAHYAJI VANJARA
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220235651
|
|
REKHABEN DAHYAJI VANJARA
|
()
|
|
186
|
IDAR
|
GJ-09-003-024-001/9602997
(Finchod)
|
1109003000NRG24020420240873604
|
03/04/2024
|
REKHABEN DAHYAJI VANJARA
|
1109003WL0027488
|
REKHABEN DAHYAJI VANJARA
|
00165
|
IBKL0001089
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235649
|
|
REKHABEN DAHYAJI VANJARA
|
()
|
|
187
|
IDAR
|
GJ-09-003-024-001/9603002
(Finchod)
|
1109003000NRG24020420240873620
|
03/04/2024
|
BAYABEN AMARABHAI VANJARA
|
1109003WL0027489
|
BAYABEN AMARABHAI VANJARA
|
00165
|
IBKL0001089
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3220235632
|
|
BAYABEN AMARABHAI VANJARA
|
()
|
|
188
|
IDAR
|
GJ-09-003-024-001/9603002
(Finchod)
|
1109003000NRG24020420240873621
|
03/04/2024
|
BAYABEN AMARABHAI VANJARA
|
1109003WL0027489
|
BAYABEN AMARABHAI VANJARA
|
00165
|
IBKL0001089
|
1125
|
1125
|
Processed
|
23/04/2024
|
|
3220235630
|
|
BAYABEN AMARABHAI VANJARA
|
()
|
|
189
|
IDAR
|
GJ-09-003-024-001/9603002
(Finchod)
|
1109003000NRG24020420240873622
|
03/04/2024
|
BAYABEN AMARABHAI VANJARA
|
1109003WL0027489
|
BAYABEN AMARABHAI VANJARA
|
00165
|
IBKL0001089
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235631
|
|
BAYABEN AMARABHAI VANJARA
|
()
|
|
190
|
IDAR
|
GJ-09-003-024-001/9603044
(Finchod)
|
1109003000NRG24020420240873623
|
03/04/2024
|
BECHARBHAI MOHANBHAI CHENVA
|
1109003WL0027489
|
BECHARBHAI MOHANBHAI CHENVA
|
00165
|
IBKL0001089
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220235637
|
|
BECHARBHAI MOHANBHAI CHENVA
|
()
|
|
191
|
IDAR
|
GJ-09-003-024-001/9603044
(Finchod)
|
1109003000NRG24020420240873624
|
03/04/2024
|
BECHARBHAI MOHANBHAI CHENVA
|
1109003WL0027489
|
BECHARBHAI MOHANBHAI CHENVA
|
00165
|
IBKL0001089
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220235638
|
|
BECHARBHAI MOHANBHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26803
|
26803
|
|
|
|
|
|
|
|
|
192
|
IDAR
|
GJ-09-003-053-002/9607190
(Lalpur (Davad))
|
1109003000NRG24020420240873470
|
03/04/2024
|
PARMAR BHIKHAJI SHAMBHUJI
|
1109003WL0027471
|
PARMAR BHIKHAJI SHAMBHUJI
|
00415
|
SBIN0000385
|
4
|
4
|
Processed
|
23/04/2024
|
|
3220235679
|
|
MR THAKARDA BHIKHAJI
|
()
|
|
193
|
IDAR
|
GJ-09-003-053-002/9607198
(Lalpur (Davad))
|
1109003000NRG24020420240873471
|
03/04/2024
|
PARMAR DHARMENDRASINH BHUPATSINH
|
1109003WL0027471
|
PARMAR DHARMENDRASINH BHUPATSINH
|
00415
|
SBIN0000385
|
225
|
225
|
Processed
|
23/04/2024
|
|
3220235675
|
|
MR DHARMENDRASINH BHUPATSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
194
|
IDAR
|
GJ-09-003-089-001/9600797
(Vasai)
|
1109003000NRG24010420240872747
|
03/04/2024
|
Thakarda Madhuben Nanjibhai
|
1109003WL0027425
|
Thakarda Madhuben Nanjibhai
|
00415
|
SBIN0005529
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220235478
|
|
MR NANJIBHAI SHAMALBHAI THAKARDA
|
()
|
|
195
|
IDAR
|
GJ-09-003-089-001/9600797
(Vasai)
|
1109003000NRG24010420240872730
|
03/04/2024
|
Thakarda Madhuben Nanjibhai
|
1109003WL0027425
|
Thakarda Madhuben Nanjibhai
|
00415
|
SBIN0005529
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220235482
|
|
MR NANJIBHAI SHAMALBHAI THAKARDA
|
()
|
|
196
|
IDAR
|
GJ-09-003-089-001/9600797
(Vasai)
|
1109003000NRG24010420240872731
|
03/04/2024
|
Thakarda Madhuben Nanjibhai
|
1109003WL0027425
|
Thakarda Madhuben Nanjibhai
|
00415
|
SBIN0005529
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220235480
|
|
MR NANJIBHAI SHAMALBHAI THAKARDA
|
()
|
|
197
|
IDAR
|
GJ-09-003-089-001/9600797
(Vasai)
|
1109003000NRG24010420240872732
|
03/04/2024
|
Thakarda Madhuben Nanjibhai
|
1109003WL0027425
|
Thakarda Madhuben Nanjibhai
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220235479
|
|
MR NANJIBHAI SHAMALBHAI THAKARDA
|
()
|
|
198
|
IDAR
|
GJ-09-003-089-001/9600797
(Vasai)
|
1109003000NRG24010420240872733
|
03/04/2024
|
Thakarda Madhuben Nanjibhai
|
1109003WL0027425
|
Thakarda Madhuben Nanjibhai
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220235481
|
|
MR NANJIBHAI SHAMALBHAI THAKARDA
|
()
|
|
199
|
IDAR
|
GJ-09-003-089-001/9600803
(Vasai)
|
1109003000NRG24010420240872734
|
03/04/2024
|
PARMAR DASHRATHBHAI MOHANBHAI
|
1109003WL0027425
|
PARMAR DASHRATHBHAI MOHANBHAI
|
00415
|
SBIN0005529
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220235669
|
|
MR DASHRATH MOHANBHAI PARMAR
|
()
|
|
200
|
IDAR
|
GJ-09-003-089-001/9600935
(Vasai)
|
1109003000NRG24010420240872735
|
03/04/2024
|
THAKARDA GITABEN DINESHBHAI
|
1109003WL0027425
|
THAKARDA GITABEN DINESHBHAI
|
00415
|
SBIN0005529
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220235674
|
|
MR DINESHBHAI LALJIBHAI THAKARDA
|
()
|
|
201
|
IDAR
|
GJ-09-003-089-001/9600935
(Vasai)
|
1109003000NRG24010420240872736
|
03/04/2024
|
THAKARDA GITABEN DINESHBHAI
|
1109003WL0027425
|
THAKARDA GITABEN DINESHBHAI
|
00415
|
SBIN0005529
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220235673
|
|
MR DINESHBHAI LALJIBHAI THAKARDA
|
()
|
|
202
|
IDAR
|
GJ-09-003-089-001/9600935
(Vasai)
|
1109003000NRG24010420240872737
|
03/04/2024
|
THAKARDA GITABEN DINESHBHAI
|
1109003WL0027425
|
THAKARDA GITABEN DINESHBHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220235672
|
|
MR DINESHBHAI LALJIBHAI THAKARDA
|
()
|
|
203
|
IDAR
|
GJ-09-003-089-001/9600935
(Vasai)
|
1109003000NRG24010420240872738
|
03/04/2024
|
THAKARDA GITABEN DINESHBHAI
|
1109003WL0027425
|
THAKARDA GITABEN DINESHBHAI
|
00415
|
SBIN0005529
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220235671
|
|
MR DINESHBHAI LALJIBHAI THAKARDA
|
()
|
|
204
|
IDAR
|
GJ-09-003-089-001/9600987
(Vasai)
|
1109003000NRG24010420240872739
|
03/04/2024
|
CHENVA DHARMIKBHAI RAMABHAI
|
1109003WL0027425
|
CHENVA DHARMIKBHAI RAMABHAI
|
00415
|
SBIN0005529
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220235459
|
|
MR DHARMIKKUMAR RAMABHAI CHENVA
|
()
|
|
205
|
IDAR
|
GJ-09-003-089-001/9600987
(Vasai)
|
1109003000NRG24010420240872740
|
03/04/2024
|
CHENVA DHARMIKBHAI RAMABHAI
|
1109003WL0027425
|
CHENVA DHARMIKBHAI RAMABHAI
|
00415
|
SBIN0005529
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220235460
|
|
MR DHARMIKKUMAR RAMABHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16062
|
16062
|
|
|
|
|
|
|
|
|
206
|
IDAR
|
GJ-09-003-004-001/9599189
(Arsodiya)
|
1109003000NRG24010420240872769
|
03/04/2024
|
PARMAR PUNAMBEN DEVENDRAKUMAR
|
1109003WL0027428
|
PARMAR PUNAMBEN DEVENDRAKUMAR
|
00468
|
UBIN0541281
|
960
|
960
|
Processed
|
23/04/2024
|
|
3220235545
|
|
PARMAR PUNAMBEN DEVENDRAKUMAR
|
()
|
|
207
|
IDAR
|
GJ-09-003-015-001/9607907
(Chitrodi)
|
1109003000NRG24010420240872779
|
03/04/2024
|
CHENVA SANJAYBHAI DHULABHAI
|
1109003WL0027431
|
CHENVA SANJAYBHAI DHULABHAI
|
00468
|
UBIN0541281
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3220235547
|
|
CHENVA SANJAYBHAI DHULABHAI
|
()
|
|
208
|
IDAR
|
GJ-09-003-015-001/9607907
(Chitrodi)
|
1109003000NRG24010420240872780
|
03/04/2024
|
CHENVA SANJAYBHAI DHULABHAI
|
1109003WL0027431
|
CHENVA SANJAYBHAI DHULABHAI
|
00468
|
UBIN0541281
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220235548
|
|
CHENVA SANJAYBHAI DHULABHAI
|
()
|
|
209
|
IDAR
|
GJ-09-003-018-001/615488
(Davad)
|
1109003000NRG24010420240872778
|
03/04/2024
|
VANKAR HINABEN NARESHBHAI
|
1109003WL0027430
|
VANKAR HINABEN NARESHBHAI
|
00468
|
UBIN0541281
|
210
|
210
|
Processed
|
23/04/2024
|
|
3220235554
|
|
VANKAR HINABEN NARESHBHAI
|
()
|
|
210
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24010420240872770
|
03/04/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027429
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
1440
|
1440
|
Rejected
|
23/04/2024
|
|
3220235534
|
Account closed
|
|
|
|
211
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24010420240872771
|
03/04/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027429
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
1440
|
1440
|
Rejected
|
23/04/2024
|
|
3220235535
|
Account closed
|
|
|
|
212
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24010420240872772
|
03/04/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027429
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
1150
|
1150
|
Rejected
|
23/04/2024
|
|
3220235536
|
Account closed
|
|
|
|
213
|
IDAR
|
GJ-09-003-022-002/9607933
(Eklara)
|
1109003000NRG24010420240872773
|
03/04/2024
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
1109003WL0027429
|
BHAMBHI HASMUKHBHAI SAMLBHAI
|
00468
|
UBIN0541281
|
840
|
840
|
Rejected
|
23/04/2024
|
|
3220235575
|
Account closed
|
|
|
|
214
|
IDAR
|
GJ-09-003-022-002/9607947
(Eklara)
|
1109003000NRG24010420240872774
|
03/04/2024
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
1109003WL0027429
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
00468
|
UBIN0541281
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220235541
|
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
()
|
|
215
|
IDAR
|
GJ-09-003-022-002/9607947
(Eklara)
|
1109003000NRG24010420240872775
|
03/04/2024
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
1109003WL0027429
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3220235543
|
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
()
|
|
216
|
IDAR
|
GJ-09-003-022-002/9607947
(Eklara)
|
1109003000NRG24010420240872776
|
03/04/2024
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
1109003WL0027429
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
00468
|
UBIN0541281
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220235544
|
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
()
|
|
217
|
IDAR
|
GJ-09-003-022-002/9607947
(Eklara)
|
1109003000NRG24010420240872777
|
03/04/2024
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
1109003WL0027429
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
00468
|
UBIN0541281
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3220235542
|
|
BHUMIKABEN PRAKASHBHAI BHAMBHI
|
()
|
|
218
|
IDAR
|
GJ-09-003-053-002/9607178
(Lalpur (Davad))
|
1109003000NRG24020420240873466
|
03/04/2024
|
krishnaben amarsinh thakarda
|
1109003WL0027471
|
krishnaben amarsinh thakarda
|
00468
|
UBIN0541281
|
225
|
225
|
Processed
|
23/04/2024
|
|
3220235571
|
|
krishnaben amarsinh thakarda
|
()
|
|
219
|
IDAR
|
GJ-09-003-053-002/9607178
(Lalpur (Davad))
|
1109003000NRG24020420240873467
|
03/04/2024
|
krishnaben amarsinh thakarda
|
1109003WL0027471
|
krishnaben amarsinh thakarda
|
00468
|
UBIN0541281
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220235570
|
|
krishnaben amarsinh thakarda
|
()
|
|
220
|
IDAR
|
GJ-09-003-053-002/9607273
(Lalpur (Davad))
|
1109003000NRG24020420240873476
|
03/04/2024
|
PARMAR SUMITRABEN MANGALJI
|
1109003WL0027471
|
PARMAR SUMITRABEN MANGALJI
|
00468
|
UBIN0541281
|
150
|
150
|
Processed
|
23/04/2024
|
|
3220235583
|
|
PARMAR SUMITRABEN MANGALJI
|
()
|
|
221
|
IDAR
|
GJ-09-003-053-002/9607273
(Lalpur (Davad))
|
1109003000NRG24020420240873477
|
03/04/2024
|
PARMAR SUMITRABEN MANGALJI
|
1109003WL0027471
|
PARMAR SUMITRABEN MANGALJI
|
00468
|
UBIN0541281
|
460
|
460
|
Processed
|
23/04/2024
|
|
3220235584
|
|
PARMAR SUMITRABEN MANGALJI
|
()
|
|
222
|
IDAR
|
GJ-09-003-053-002/9607945
(Lalpur (Davad))
|
1109003000NRG24020420240873478
|
03/04/2024
|
THAKARDA AJMELJI BABUJI
|
1109003WL0027471
|
THAKARDA AJMELJI BABUJI
|
00468
|
UBIN0541281
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220235546
|
|
THAKARDA AJMELJI BABUJI
|
()
|
|
223
|
IDAR
|
GJ-09-003-053-002/9607947
(Lalpur (Davad))
|
1109003000NRG24020420240873479
|
03/04/2024
|
THAKARDA MITALBEN PRAVINJI
|
1109003WL0027471
|
THAKARDA MITALBEN PRAVINJI
|
00468
|
UBIN0541281
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220235549
|
|
THAKARDA MITALBEN PRAVINJI
|
()
|
|
224
|
IDAR
|
GJ-09-003-053-002/9607960
(Lalpur (Davad))
|
1109003000NRG24020420240873480
|
03/04/2024
|
CHAUHAN NARENDRASINH DHLSINH
|
1109003WL0027471
|
CHAUHAN NARENDRASINH DHLSINH
|
00468
|
UBIN0541281
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220235551
|
|
CHAUHAN NARENDRASINH DHLSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262311
|
262311
|
|
|
|
|
|
|
|