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
|
Vyara
|
GJ-26-004-078-001/521-A (Mirpur)
|
1126004000NRG23180520220058262
|
19/05/2022
|
PRATIGNABEN SURESHBHAI GAMIT
|
1126004WL003255
|
PRATIGNABEN SURESHBHAI GAMIT
|
00032
|
UTIB0001033
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146650
|
|
PRATIGNABENSURESHBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-023-001/1114-B (Chikhalda)
|
1126004000NRG23190520220060477
|
19/05/2022
|
AMBABEN RAGHUBHAI GAMIT
|
1126004WL003335
|
AMBABEN RAGHUBHAI GAMIT
|
00045
|
BARB0KANVYA
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146652
|
|
AMBABENRAGHUBHAIGAMIT
|
()
|
3
|
Vyara
|
GJ-26-004-078-001/4884-A (Mirpur)
|
1126004000NRG23180520220059415
|
19/05/2022
|
GAMIT LAWRENCEKUMAR GAMANBHAI
|
1126004WL003292
|
GAMIT LAWRENCEKUMAR GAMANBHAI
|
00045
|
BARB0KANVYA
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146653
|
|
GAMITLAWRENCEKUMARGAMANBHAI
|
()
|
4
|
Vyara
|
GJ-26-004-078-001/513-D (Mirpur)
|
1126004000NRG23180520220058259
|
19/05/2022
|
RAHULBHAI
|
1126004WL003255
|
RAHULBHAI
|
00045
|
BARB0KANVYA
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146654
|
|
RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-107-001/1003-A (Unchamala)
|
1126004000NRG23190520220059424
|
19/05/2022
|
Hiteshbhai chakabhai
|
1126004WL003293
|
Hiteshbhai chakabhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146464
|
|
Hiteshbhaichakabhai
|
()
|
6
|
Vyara
|
GJ-26-004-107-001/1004-A (Unchamala)
|
1126004000NRG23190520220059425
|
19/05/2022
|
Gamit Rahjibhai bhukhlabhai
|
1126004WL003293
|
Gamit Rahjibhai bhukhlabhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146477
|
|
GamitRahjibhaibhukhlabhai
|
()
|
7
|
Vyara
|
GJ-26-004-107-001/1026-A (Unchamala)
|
1126004000NRG23190520220059426
|
19/05/2022
|
Anilbhai sureshbhai chaudhari
|
1126004WL003293
|
Anilbhai sureshbhai chaudhari
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146497
|
|
Anilbhaisureshbhaichaudhari
|
()
|
8
|
Vyara
|
GJ-26-004-107-001/1029-A (Unchamala)
|
1126004000NRG23190520220059427
|
19/05/2022
|
Ushaben mukeshbhai chaudhari
|
1126004WL003293
|
Ushaben mukeshbhai chaudhari
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146501
|
|
Ushabenmukeshbhaichaudhari
|
()
|
9
|
Vyara
|
GJ-26-004-107-001/195-A (Unchamala)
|
1126004000NRG23180520220059223
|
19/05/2022
|
Vanitaben maganbhai
|
1126004WL003289
|
Vanitaben maganbhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146502
|
|
Vanitabenmaganbhai
|
()
|
10
|
Vyara
|
GJ-26-004-107-001/2034-A (Unchamala)
|
1126004000NRG23190520220059430
|
19/05/2022
|
RANJUBEN CHAUDHARI
|
1126004WL003293
|
RANJUBEN CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146468
|
|
RANJUBENCHAUDHARI
|
()
|
11
|
Vyara
|
GJ-26-004-107-001/2053-A (Unchamala)
|
1126004000NRG23190520220059436
|
19/05/2022
|
Malti ben ashokbhai gamit
|
1126004WL003293
|
Malti ben ashokbhai gamit
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146471
|
|
Maltibenashokbhaigamit
|
()
|
12
|
Vyara
|
GJ-26-004-107-001/2054-A (Unchamala)
|
1126004000NRG23190520220059437
|
19/05/2022
|
HIRALBEN YOGESHBHAI CHAUDHARI
|
1126004WL003293
|
HIRALBEN YOGESHBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146479
|
|
HIRALBENYOGESHBHAICHAUDHARI
|
()
|
13
|
Vyara
|
GJ-26-004-107-001/2061-A (Unchamala)
|
1126004000NRG23190520220059439
|
19/05/2022
|
SUNA ASHOK CHAUDHARI
|
1126004WL003293
|
SUNA ASHOK CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146472
|
|
SUNAASHOKCHAUDHARI
|
()
|
14
|
Vyara
|
GJ-26-004-107-001/2078-A (Unchamala)
|
1126004000NRG23190520220059441
|
19/05/2022
|
MIRABEN ASHOKBHAI CHAUDHARI
|
1126004WL003293
|
MIRABEN ASHOKBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146487
|
|
MIRABENASHOKBHAICHAUDHARI
|
()
|
15
|
Vyara
|
GJ-26-004-107-001/2094-A (Unchamala)
|
1126004000NRG23190520220059442
|
19/05/2022
|
Nakuben dastanbhai chaudhari
|
1126004WL003293
|
Nakuben dastanbhai chaudhari
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146484
|
|
Nakubendastanbhaichaudhari
|
()
|
16
|
Vyara
|
GJ-26-004-107-001/21-A (Unchamala)
|
1126004000NRG23190520220059443
|
19/05/2022
|
KANKU BEN GULABBHAI CHAUDHARI
|
1126004WL003293
|
KANKU BEN GULABBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146489
|
|
KANKUBENGULABBHAICHAUDHARI
|
()
|
17
|
Vyara
|
GJ-26-004-107-001/211-A (Unchamala)
|
1126004000NRG23180520220059224
|
19/05/2022
|
chaudhari gajariben shakabhai
|
1126004WL003289
|
chaudhari gajariben shakabhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146483
|
|
chaudharigajaribenshakabhai
|
()
|
18
|
Vyara
|
GJ-26-004-107-001/214-A (Unchamala)
|
1126004000NRG23190520220059446
|
19/05/2022
|
CHAUDHARI KASHUBEN VIMATABHAI
|
1126004WL003293
|
CHAUDHARI KASHUBEN VIMATABHAI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146505
|
|
CHAUDHARIKASHUBENVIMATABHAI
|
()
|
19
|
Vyara
|
GJ-26-004-107-001/22-A (Unchamala)
|
1126004000NRG23190520220059448
|
19/05/2022
|
CHAMABEN
|
1126004WL003293
|
CHAMABEN
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146504
|
|
CHAMABEN
|
()
|
20
|
Vyara
|
GJ-26-004-107-001/232-A (Unchamala)
|
1126004000NRG23190520220059458
|
19/05/2022
|
Reetuban
|
1126004WL003293
|
Reetuban
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146507
|
|
Reetuban
|
()
|
21
|
Vyara
|
GJ-26-004-107-001/238-A (Unchamala)
|
1126004000NRG23190520220059460
|
19/05/2022
|
Anshbhai satishbhai chaudhari
|
1126004WL003293
|
Anshbhai satishbhai chaudhari
|
00045
|
BARB0KANZAX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505146492
|
|
Anshbhaisatishbhaichaudhari
|
()
|
22
|
Vyara
|
GJ-26-004-107-001/238-A (Unchamala)
|
1126004000NRG23190520220059461
|
19/05/2022
|
BAJRIBEN MAGANBHAI NAIK
|
1126004WL003293
|
BAJRIBEN MAGANBHAI NAIK
|
00045
|
BARB0KANZAX
|
660
|
660
|
Processed
|
25/05/2022
|
|
1505146490
|
|
BAJRIBENMAGANBHAINAIK
|
()
|
23
|
Vyara
|
GJ-26-004-107-001/26-C (Unchamala)
|
1126004000NRG23190520220059472
|
19/05/2022
|
RANJANBEN RASHIKBHAI CHAUDHARI
|
1126004WL003293
|
RANJANBEN RASHIKBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146467
|
|
RANJANBENRASHIKBHAICHAUDHARI
|
()
|
24
|
Vyara
|
GJ-26-004-107-001/292-A (Unchamala)
|
1126004000NRG23180520220059233
|
19/05/2022
|
PARESHBHAI GULABBHAI CHAUDHARI
|
1126004WL003289
|
PARESHBHAI GULABBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146655
|
|
PARESHBHAIGULABBHAICHAUDHARI
|
()
|
25
|
Vyara
|
GJ-26-004-107-001/310-A (Unchamala)
|
1126004000NRG23180520220059242
|
19/05/2022
|
RISHABEN CHIMANBHAI CHAUDHARI
|
1126004WL003289
|
RISHABEN CHIMANBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505146460
|
|
RISHABENCHIMANBHAICHAUDHARI
|
()
|
26
|
Vyara
|
GJ-26-004-107-001/313-A (Unchamala)
|
1126004000NRG23180520220059244
|
19/05/2022
|
SARLABEN ATULBHAI CHAUDHARI
|
1126004WL003289
|
SARLABEN ATULBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146657
|
|
SARLABENATULBHAICHAUDHARI
|
()
|
27
|
Vyara
|
GJ-26-004-107-001/320-B (Unchamala)
|
1126004000NRG23180520220059247
|
19/05/2022
|
Kamkuben babubhai
|
1126004WL003289
|
Kamkuben babubhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146481
|
|
Kamkubenbabubhai
|
()
|
28
|
Vyara
|
GJ-26-004-107-001/33-A (Unchamala)
|
1126004000NRG23190520220059476
|
19/05/2022
|
CHANDUBHAI NASHVANBHAI CHAUDHARI
|
1126004WL003293
|
CHANDUBHAI NASHVANBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146482
|
|
CHANDUBHAINASHVANBHAICHAUDHARI
|
()
|
29
|
Vyara
|
GJ-26-004-107-001/387-A (Unchamala)
|
1126004000NRG23180520220059248
|
19/05/2022
|
Kuntaben shantubhai
|
1126004WL003289
|
Kuntaben shantubhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146474
|
|
Kuntabenshantubhai
|
()
|
30
|
Vyara
|
GJ-26-004-107-001/389-A (Unchamala)
|
1126004000NRG23180520220059249
|
19/05/2022
|
Chandanben kantilalbhai
|
1126004WL003289
|
Chandanben kantilalbhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146476
|
|
Chandanbenkantilalbhai
|
()
|
31
|
Vyara
|
GJ-26-004-107-001/391-A (Unchamala)
|
1126004000NRG23190520220059480
|
19/05/2022
|
Changniben harshingbhai chaudhari
|
1126004WL003293
|
Changniben harshingbhai chaudhari
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146463
|
|
Changnibenharshingbhaichaudhari
|
()
|
32
|
Vyara
|
GJ-26-004-107-001/42-A (Unchamala)
|
1126004000NRG23190520220059484
|
19/05/2022
|
RAJUBEN CHAUDHARI
|
1126004WL003293
|
RAJUBEN CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146499
|
|
RAJUBENCHAUDHARI
|
()
|
33
|
Vyara
|
GJ-26-004-107-001/420-B (Unchamala)
|
1126004000NRG23180520220059253
|
19/05/2022
|
Savitaben singabhai
|
1126004WL003289
|
Savitaben singabhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146503
|
|
Savitabensingabhai
|
()
|
34
|
Vyara
|
GJ-26-004-107-001/425-C (Unchamala)
|
1126004000NRG23190520220059485
|
19/05/2022
|
RAJUBEN CHAUDHARI
|
1126004WL003293
|
RAJUBEN CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146486
|
|
RAJUBENCHAUDHARI
|
()
|
35
|
Vyara
|
GJ-26-004-107-001/439-B (Unchamala)
|
1126004000NRG23180520220059255
|
19/05/2022
|
Shilaben jitendrabhai
|
1126004WL003289
|
Shilaben jitendrabhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146470
|
|
Shilabenjitendrabhai
|
()
|
36
|
Vyara
|
GJ-26-004-107-001/448-B (Unchamala)
|
1126004000NRG23180520220059256
|
19/05/2022
|
Ramanbhai danjibhai
|
1126004WL003289
|
Ramanbhai danjibhai
|
00045
|
BARB0KANZAX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505146506
|
|
Ramanbhaidanjibhai
|
()
|
37
|
Vyara
|
GJ-26-004-107-001/450-A (Unchamala)
|
1126004000NRG23190520220059487
|
19/05/2022
|
Rabinaben jayeshbhai
|
1126004WL003293
|
Rabinaben jayeshbhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146480
|
|
Rabinabenjayeshbhai
|
()
|
38
|
Vyara
|
GJ-26-004-107-001/484-B (Unchamala)
|
1126004000NRG23180520220059260
|
19/05/2022
|
Sharlaben naresh bhai
|
1126004WL003289
|
Sharlaben naresh bhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146475
|
|
Sharlabennareshbhai
|
()
|
39
|
Vyara
|
GJ-26-004-107-001/485-B (Unchamala)
|
1126004000NRG23180520220059261
|
19/05/2022
|
Chaudhari shilaben girishbhai
|
1126004WL003289
|
Chaudhari shilaben girishbhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146469
|
|
Chaudharishilabengirishbhai
|
()
|
40
|
Vyara
|
GJ-26-004-107-001/54-A (Unchamala)
|
1126004000NRG23190520220059493
|
19/05/2022
|
KUSUMBEN JAYNTIBHAI CHAUDHARI
|
1126004WL003293
|
KUSUMBEN JAYNTIBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146473
|
|
KUSUMBENJAYNTIBHAICHAUDHARI
|
()
|
41
|
Vyara
|
GJ-26-004-107-001/5590821 (Unchamala)
|
1126004000NRG23190520220059497
|
19/05/2022
|
CHAUDHARI KASHUBEN KISHANBHAI
|
1126004WL003293
|
CHAUDHARI KASHUBEN KISHANBHAI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146491
|
|
CHAUDHARIKASHUBENKISHANBHAI
|
()
|
42
|
Vyara
|
GJ-26-004-107-001/56-A (Unchamala)
|
1126004000NRG23180520220059266
|
19/05/2022
|
Kantaben ramsingbhai
|
1126004WL003289
|
Kantaben ramsingbhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146461
|
|
Kantabenramsingbhai
|
()
|
43
|
Vyara
|
GJ-26-004-107-001/574-A (Unchamala)
|
1126004000NRG23180520220059269
|
19/05/2022
|
HASMUKHBHAI
|
1126004WL003289
|
HASMUKHBHAI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146466
|
|
HASMUKHBHAI
|
()
|
44
|
Vyara
|
GJ-26-004-107-001/579-A (Unchamala)
|
1126004000NRG23180520220059272
|
19/05/2022
|
CHAUDHARI DALSHINGBHAI ISHVARBHAI
|
1126004WL003289
|
CHAUDHARI DALSHINGBHAI ISHVARBHAI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146656
|
|
CHAUDHARIDALSHINGBHAIISHVARBHAI
|
()
|
45
|
Vyara
|
GJ-26-004-107-001/586-A (Unchamala)
|
1126004000NRG23180520220059276
|
19/05/2022
|
Kishanbhai shamjibhai
|
1126004WL003289
|
Kishanbhai shamjibhai
|
00045
|
BARB0KANZAX
|
880
|
880
|
Processed
|
25/05/2022
|
|
1505146498
|
|
Kishanbhaishamjibhai
|
()
|
46
|
Vyara
|
GJ-26-004-107-001/587-A (Unchamala)
|
1126004000NRG23180520220059277
|
19/05/2022
|
CHAUDHARI SUDARSHANABEN NITESHBHAI
|
1126004WL003289
|
CHAUDHARI SUDARSHANABEN NITESHBHAI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146658
|
|
CHAUDHARISUDARSHANABENNITESHBHAI
|
()
|
47
|
Vyara
|
GJ-26-004-107-001/588-A (Unchamala)
|
1126004000NRG23180520220059278
|
19/05/2022
|
CHAUDHARI GITABEN SARMEDBHAI
|
1126004WL003289
|
CHAUDHARI GITABEN SARMEDBHAI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146458
|
|
CHAUDHARIGITABENSARMEDBHAI
|
()
|
48
|
Vyara
|
GJ-26-004-107-001/60-A (Unchamala)
|
1126004000NRG23190520220059501
|
19/05/2022
|
INDUBEN CHAUDHARI
|
1126004WL003293
|
INDUBEN CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146496
|
|
INDUBENCHAUDHARI
|
()
|
49
|
Vyara
|
GJ-26-004-107-001/605-A (Unchamala)
|
1126004000NRG23180520220059285
|
19/05/2022
|
LALITABEN DINESHBHAI CHAUDHARI
|
1126004WL003289
|
LALITABEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146459
|
|
LALITABENDINESHBHAICHAUDHARI
|
()
|
50
|
Vyara
|
GJ-26-004-107-001/679-A (Unchamala)
|
1126004000NRG23180520220059289
|
19/05/2022
|
DEVIBEN DILIPBHAI CHAUDHARI
|
1126004WL003289
|
DEVIBEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146485
|
|
DEVIBENDILIPBHAICHAUDHARI
|
()
|
51
|
Vyara
|
GJ-26-004-107-001/713-A (Unchamala)
|
1126004000NRG23180520220059298
|
19/05/2022
|
RUSUMBEN MAKANJIBHAI CHAUDHARI
|
1126004WL003289
|
RUSUMBEN MAKANJIBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146493
|
|
RUSUMBENMAKANJIBHAICHAUDHARI
|
()
|
52
|
Vyara
|
GJ-26-004-107-001/714-A (Unchamala)
|
1126004000NRG23180520220059299
|
19/05/2022
|
ANISHABEN VIJAYBHAI CHAUDHARI
|
1126004WL003289
|
ANISHABEN VIJAYBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146478
|
|
ANISHABENVIJAYBHAICHAUDHARI
|
()
|
53
|
Vyara
|
GJ-26-004-107-001/714-A (Unchamala)
|
1126004000NRG23180520220059300
|
19/05/2022
|
vijaybhai bhikhubhai chaudhari
|
1126004WL003289
|
vijaybhai bhikhubhai chaudhari
|
00045
|
BARB0KANZAX
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505146465
|
|
vijaybhaibhikhubhaichaudhari
|
()
|
54
|
Vyara
|
GJ-26-004-107-001/715-A (Unchamala)
|
1126004000NRG23180520220059301
|
19/05/2022
|
Chaudhari Rekhaben girishbhai
|
1126004WL003289
|
Chaudhari Rekhaben girishbhai
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146495
|
|
ChaudhariRekhabengirishbhai
|
()
|
55
|
Vyara
|
GJ-26-004-107-001/716-A (Unchamala)
|
1126004000NRG23180520220059303
|
19/05/2022
|
Hinaben satishbhai chaudhari
|
1126004WL003289
|
Hinaben satishbhai chaudhari
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146462
|
|
Hinabensatishbhaichaudhari
|
()
|
56
|
Vyara
|
GJ-26-004-107-001/820-A (Unchamala)
|
1126004000NRG23180520220059312
|
19/05/2022
|
Kamuben
|
1126004WL003289
|
Kamuben
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146500
|
|
Kamuben
|
()
|
57
|
Vyara
|
GJ-26-004-107-001/825-A (Unchamala)
|
1126004000NRG23190520220059516
|
19/05/2022
|
jyotishkumar bachubhai chaudhari
|
1126004WL003293
|
jyotishkumar bachubhai chaudhari
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146494
|
|
jyotishkumarbachubhaichaudhari
|
()
|
58
|
Vyara
|
GJ-26-004-107-001/996-A (Unchamala)
|
1126004000NRG23190520220059517
|
19/05/2022
|
Urmishaben ajaybhai chaudhari
|
1126004WL003293
|
Urmishaben ajaybhai chaudhari
|
00045
|
BARB0KANZAX
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146488
|
|
Urmishabenajaybhaichaudhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
59
|
Vyara
|
GJ-26-004-023-001/1113-B (Chikhalda)
|
1126004000NRG23190520220060481
|
19/05/2022
|
MINESHBHAI MAGANBHAI GAMIT
|
1126004WL003336
|
MINESHBHAI MAGANBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146512
|
|
MINESHBHAIMAGANBHAIGAMIT
|
()
|
60
|
Vyara
|
GJ-26-004-078-001/528-D (Mirpur)
|
1126004000NRG23180520220058265
|
19/05/2022
|
AMISHABEN
|
1126004WL003255
|
AMISHABEN
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146508
|
|
AMISHABEN
|
()
|
61
|
Vyara
|
GJ-26-004-078-001/8042 (Mirpur)
|
1126004000NRG23180520220059420
|
19/05/2022
|
GAMIT AVINASHBHAI SARMUKHBHAI
|
1126004WL003292
|
GAMIT AVINASHBHAI SARMUKHBHAI
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146509
|
|
GAMITAVINASHBHAISARMUKHBHAI
|
()
|
62
|
Vyara
|
GJ-26-004-078-001/8263 (Mirpur)
|
1126004000NRG23180520220059421
|
19/05/2022
|
JIGISHKUMAR RANJITBHAI GAMIT
|
1126004WL003292
|
JIGISHKUMAR RANJITBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146510
|
|
JIGISHKUMARRANJITBHAIGAMIT
|
()
|
63
|
Vyara
|
GJ-26-004-078-001/8559 (Mirpur)
|
1126004000NRG23180520220059423
|
19/05/2022
|
GAMIT RUBENBHAI MAHENDRABHAI
|
1126004WL003292
|
GAMIT RUBENBHAI MAHENDRABHAI
|
00045
|
BARB0VYARAX
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146511
|
|
GAMITRUBENBHAIMAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
64
|
Vyara
|
GJ-26-004-023-001/483-A (Chikhalda)
|
1126004000NRG23190520220060480
|
19/05/2022
|
SAMABHAI JIVLABHAI GAMIT
|
1126004WL003335
|
SAMABHAI JIVLABHAI GAMIT
|
00048
|
BKID0002755
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146513
|
|
SAMABHAIJIVLABHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
65
|
Vyara
|
GJ-26-004-078-001/4161172 (Mirpur)
|
1126004000NRG23180520220058250
|
19/05/2022
|
BIPINBHAI CHAGANBHAI GAMITR
|
1126004WL003255
|
BIPINBHAI CHAGANBHAI GAMITR
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146651
|
|
BIPINBHAICHAGANBHAIGAMITR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
66
|
Vyara
|
GJ-26-004-078-001/100-a (Mirpur)
|
1126004000NRG23180520220058196
|
19/05/2022
|
ANJUBEN
|
1126004WL003255
|
ANJUBEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146587
|
|
ANJUBEN
|
()
|
67
|
Vyara
|
GJ-26-004-078-001/1352-A (Mirpur)
|
1126004000NRG23180520220058197
|
19/05/2022
|
GAMIT RAJENDRABHAI
|
1126004WL003255
|
GAMIT RAJENDRABHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146569
|
|
GAMITRAJENDRABHAI
|
()
|
68
|
Vyara
|
GJ-26-004-078-001/1358-A (Mirpur)
|
1126004000NRG23180520220058198
|
19/05/2022
|
PUSHPABEN MAGANBHAI
|
1126004WL003255
|
PUSHPABEN MAGANBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146561
|
|
PUSHPABENMAGANBHAI
|
()
|
69
|
Vyara
|
GJ-26-004-078-001/1480-A (Mirpur)
|
1126004000NRG23180520220059411
|
19/05/2022
|
DINESHBHAI BHAIDHASBHAI
|
1126004WL003292
|
DINESHBHAI BHAIDHASBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146564
|
|
DINESHBHAIBHAIDHASBHAI
|
()
|
70
|
Vyara
|
GJ-26-004-078-001/1634-A (Mirpur)
|
1126004000NRG23180520220058202
|
19/05/2022
|
GAMIT YARMESHBHAI RAMASINGBHAI
|
1126004WL003255
|
GAMIT YARMESHBHAI RAMASINGBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146566
|
|
GAMITYARMESHBHAIRAMASINGBHAI
|
()
|
71
|
Vyara
|
GJ-26-004-078-001/189686-A (Mirpur)
|
1126004000NRG23180520220058204
|
19/05/2022
|
GAMIT ANILBHAI JETHIYABHAI
|
1126004WL003255
|
GAMIT ANILBHAI JETHIYABHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146532
|
|
GAMITANILBHAIJETHIYABHAI
|
()
|
72
|
Vyara
|
GJ-26-004-078-001/2136-A (Mirpur)
|
1126004000NRG23180520220058207
|
19/05/2022
|
GAMIT RAMILABEN DINESHBHAI
|
1126004WL003255
|
GAMIT RAMILABEN DINESHBHAI
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146577
|
|
GAMITRAMILABENDINESHBHAI
|
()
|
73
|
Vyara
|
GJ-26-004-078-001/2556-A (Mirpur)
|
1126004000NRG23180520220059413
|
19/05/2022
|
GAMIT FRANCIS KESHANBHAI
|
1126004WL003292
|
GAMIT FRANCIS KESHANBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146581
|
|
GAMITFRANCISKESHANBHAI
|
()
|
74
|
Vyara
|
GJ-26-004-078-001/272-A (Mirpur)
|
1126004000NRG23180520220058211
|
19/05/2022
|
SUNILBHAI GAMIT
|
1126004WL003255
|
SUNILBHAI GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146516
|
|
SUNILBHAIGAMIT
|
()
|
75
|
Vyara
|
GJ-26-004-078-001/306-A (Mirpur)
|
1126004000NRG23180520220058212
|
19/05/2022
|
SANGITABEN AJITBHAI GAMIT
|
1126004WL003255
|
SANGITABEN AJITBHAI GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146576
|
|
SANGITABENAJITBHAIGAMIT
|
()
|
76
|
Vyara
|
GJ-26-004-078-001/3293-A (Mirpur)
|
1126004000NRG23180520220058213
|
19/05/2022
|
GAMIT UMESHBHAI BABUBHAI
|
1126004WL003255
|
GAMIT UMESHBHAI BABUBHAI
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146571
|
|
GAMITUMESHBHAIBABUBHAI
|
()
|
77
|
Vyara
|
GJ-26-004-078-001/3602-A (Mirpur)
|
1126004000NRG23180520220058214
|
19/05/2022
|
GAMIT PILAJIBHAI SHANTABHAI
|
1126004WL003255
|
GAMIT PILAJIBHAI SHANTABHAI
|
00078
|
CNRB0003578
|
687
|
687
|
Processed
|
25/05/2022
|
|
1505146533
|
|
GAMITPILAJIBHAISHANTABHAI
|
()
|
78
|
Vyara
|
GJ-26-004-078-001/401-A (Mirpur)
|
1126004000NRG23190520220060508
|
19/05/2022
|
SANJAYBHAI GAMIT
|
1126004WL003341
|
SANJAYBHAI GAMIT
|
00078
|
CNRB0003578
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146550
|
|
SANJAYBHAIGAMIT
|
()
|
79
|
Vyara
|
GJ-26-004-078-001/4161055 (Mirpur)
|
1126004000NRG23180520220058218
|
19/05/2022
|
MIRABEN
|
1126004WL003255
|
MIRABEN
|
00078
|
CNRB0003578
|
687
|
687
|
Processed
|
25/05/2022
|
|
1505146574
|
|
MIRABEN
|
()
|
80
|
Vyara
|
GJ-26-004-078-001/4161059 (Mirpur)
|
1126004000NRG23180520220058219
|
19/05/2022
|
KATLIBEN
|
1126004WL003255
|
KATLIBEN
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146522
|
|
KATLIBEN
|
()
|
81
|
Vyara
|
GJ-26-004-078-001/4161061 (Mirpur)
|
1126004000NRG23180520220058220
|
19/05/2022
|
RUVAJIBHAI
|
1126004WL003255
|
RUVAJIBHAI
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146523
|
|
RUVAJIBHAI
|
()
|
82
|
Vyara
|
GJ-26-004-078-001/4161068 (Mirpur)
|
1126004000NRG23180520220059414
|
19/05/2022
|
SUNILBHAI JETHIYABHAI GAMIT
|
1126004WL003292
|
SUNILBHAI JETHIYABHAI GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146517
|
|
SUNILBHAIJETHIYABHAIGAMIT
|
()
|
83
|
Vyara
|
GJ-26-004-078-001/4161073 (Mirpur)
|
1126004000NRG23180520220058222
|
19/05/2022
|
SHAILESHBHAI JANALIYABHAI GAMIT
|
1126004WL003255
|
SHAILESHBHAI JANALIYABHAI GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146584
|
|
SHAILESHBHAIJANALIYABHAIGAMIT
|
()
|
84
|
Vyara
|
GJ-26-004-078-001/4161095 (Mirpur)
|
1126004000NRG23180520220058226
|
19/05/2022
|
PRADHANBHAI
|
1126004WL003255
|
PRADHANBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146526
|
|
PRADHANBHAI
|
()
|
85
|
Vyara
|
GJ-26-004-078-001/4161098 (Mirpur)
|
1126004000NRG23180520220058227
|
19/05/2022
|
ARVINDBHAI
|
1126004WL003255
|
ARVINDBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146531
|
|
ARVINDBHAI
|
()
|
86
|
Vyara
|
GJ-26-004-078-001/4161103 (Mirpur)
|
1126004000NRG23180520220058228
|
19/05/2022
|
PRATAPBHAI
|
1126004WL003255
|
PRATAPBHAI
|
00078
|
CNRB0003578
|
687
|
687
|
Processed
|
25/05/2022
|
|
1505146568
|
|
PRATAPBHAI
|
()
|
87
|
Vyara
|
GJ-26-004-078-001/4161108 (Mirpur)
|
1126004000NRG23180520220058229
|
19/05/2022
|
RASIKBHAI
|
1126004WL003255
|
RASIKBHAI
|
00078
|
CNRB0003578
|
229
|
229
|
Processed
|
25/05/2022
|
|
1505146535
|
|
RASIKBHAI
|
()
|
88
|
Vyara
|
GJ-26-004-078-001/4161111 (Mirpur)
|
1126004000NRG23180520220058230
|
19/05/2022
|
PALIBEN
|
1126004WL003255
|
PALIBEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146546
|
|
PALIBEN
|
()
|
89
|
Vyara
|
GJ-26-004-078-001/4161112 (Mirpur)
|
1126004000NRG23180520220058231
|
19/05/2022
|
SAVITABEN
|
1126004WL003255
|
SAVITABEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146520
|
|
SAVITABEN
|
()
|
90
|
Vyara
|
GJ-26-004-078-001/4161116 (Mirpur)
|
1126004000NRG23180520220058232
|
19/05/2022
|
JANAKBHAI
|
1126004WL003255
|
JANAKBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146554
|
|
JANAKBHAI
|
()
|
91
|
Vyara
|
GJ-26-004-078-001/4161136 (Mirpur)
|
1126004000NRG23180520220058237
|
19/05/2022
|
CHEMTIBEN BALUBHAI GAMIT
|
1126004WL003255
|
CHEMTIBEN BALUBHAI GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146519
|
|
CHEMTIBENBALUBHAIGAMIT
|
()
|
92
|
Vyara
|
GJ-26-004-078-001/4161150 (Mirpur)
|
1126004000NRG23180520220058242
|
19/05/2022
|
KAMALABEN
|
1126004WL003255
|
KAMALABEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146536
|
|
KAMALABEN
|
()
|
93
|
Vyara
|
GJ-26-004-078-001/4161151 (Mirpur)
|
1126004000NRG23180520220058243
|
19/05/2022
|
KILUBEN GOLAPBHAI GAMIT
|
1126004WL003255
|
KILUBEN GOLAPBHAI GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146563
|
|
KILUBENGOLAPBHAIGAMIT
|
()
|
94
|
Vyara
|
GJ-26-004-078-001/4161157 (Mirpur)
|
1126004000NRG23180520220058244
|
19/05/2022
|
BIPINBHAI.B.
|
1126004WL003255
|
BIPINBHAI.B.
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146525
|
|
BIPINBHAI.B.
|
()
|
95
|
Vyara
|
GJ-26-004-078-001/4161159 (Mirpur)
|
1126004000NRG23180520220058245
|
19/05/2022
|
VECHIYABHAI
|
1126004WL003255
|
VECHIYABHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146530
|
|
VECHIYABHAI
|
()
|
96
|
Vyara
|
GJ-26-004-078-001/4161160 (Mirpur)
|
1126004000NRG23180520220058246
|
19/05/2022
|
SHILABEN
|
1126004WL003255
|
SHILABEN
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146579
|
|
SHILABEN
|
()
|
97
|
Vyara
|
GJ-26-004-078-001/4161163 (Mirpur)
|
1126004000NRG23180520220058247
|
19/05/2022
|
GAMIT UKAJIBHAI C
|
1126004WL003255
|
GAMIT UKAJIBHAI C
|
00078
|
CNRB0003578
|
687
|
687
|
Processed
|
25/05/2022
|
|
1505146527
|
|
GAMITUKAJIBHAIC
|
()
|
98
|
Vyara
|
GJ-26-004-078-001/4161165 (Mirpur)
|
1126004000NRG23180520220058248
|
19/05/2022
|
FATESHINGBHAI
|
1126004WL003255
|
FATESHINGBHAI
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146529
|
|
FATESHINGBHAI
|
()
|
99
|
Vyara
|
GJ-26-004-078-001/4161170 (Mirpur)
|
1126004000NRG23180520220058249
|
19/05/2022
|
JATRIYABHAI
|
1126004WL003255
|
JATRIYABHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146524
|
|
JATRIYABHAI
|
()
|
100
|
Vyara
|
GJ-26-004-078-001/4164142 (Mirpur)
|
1126004000NRG23180520220058251
|
19/05/2022
|
MANJULABEN
|
1126004WL003255
|
MANJULABEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146542
|
|
MANJULABEN
|
()
|
101
|
Vyara
|
GJ-26-004-078-001/419-A (Mirpur)
|
1126004000NRG23180520220058252
|
19/05/2022
|
RAMSINGBHAI BHILYABHAI GAMIT
|
1126004WL003255
|
RAMSINGBHAI BHILYABHAI GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146537
|
|
RAMSINGBHAIBHILYABHAIGAMIT
|
()
|
102
|
Vyara
|
GJ-26-004-078-001/4720-A (Mirpur)
|
1126004000NRG23180520220058253
|
19/05/2022
|
GAMIT BHULJIBHAI MOTILAL
|
1126004WL003255
|
GAMIT BHULJIBHAI MOTILAL
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146545
|
|
GAMITBHULJIBHAIMOTILAL
|
()
|
103
|
Vyara
|
GJ-26-004-078-001/500-D (Mirpur)
|
1126004000NRG23180520220058254
|
19/05/2022
|
VANITABEN
|
1126004WL003255
|
VANITABEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146552
|
|
VANITABEN
|
()
|
104
|
Vyara
|
GJ-26-004-078-001/5025-A (Mirpur)
|
1126004000NRG23180520220058256
|
19/05/2022
|
GAMIT KARISHMABEN JIGNESHBHAI
|
1126004WL003255
|
GAMIT KARISHMABEN JIGNESHBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146580
|
|
GAMITKARISHMABENJIGNESHBHAI
|
()
|
105
|
Vyara
|
GJ-26-004-078-001/509-D (Mirpur)
|
1126004000NRG23180520220058257
|
19/05/2022
|
PINABEN
|
1126004WL003255
|
PINABEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146583
|
|
PINABEN
|
()
|
106
|
Vyara
|
GJ-26-004-078-001/510-D (Mirpur)
|
1126004000NRG23180520220058258
|
19/05/2022
|
AJAYBHAI
|
1126004WL003255
|
AJAYBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146540
|
|
AJAYBHAI
|
()
|
107
|
Vyara
|
GJ-26-004-078-001/5101 (Mirpur)
|
1126004000NRG23180520220059416
|
19/05/2022
|
AALUSHBHAI POSLIYABHAI GAMIT
|
1126004WL003292
|
AALUSHBHAI POSLIYABHAI GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146588
|
|
AALUSHBHAIPOSLIYABHAIGAMIT
|
()
|
108
|
Vyara
|
GJ-26-004-078-001/515-D (Mirpur)
|
1126004000NRG23180520220059417
|
19/05/2022
|
RIFILBHAI
|
1126004WL003292
|
RIFILBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146582
|
|
RIFILBHAI
|
()
|
109
|
Vyara
|
GJ-26-004-078-001/516-D (Mirpur)
|
1126004000NRG23180520220058260
|
19/05/2022
|
NAJUBEN
|
1126004WL003255
|
NAJUBEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146560
|
|
NAJUBEN
|
()
|
110
|
Vyara
|
GJ-26-004-078-001/519-D (Mirpur)
|
1126004000NRG23180520220058261
|
19/05/2022
|
SANGITABEN
|
1126004WL003255
|
SANGITABEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146539
|
|
SANGITABEN
|
()
|
111
|
Vyara
|
GJ-26-004-078-001/523-D (Mirpur)
|
1126004000NRG23180520220058263
|
19/05/2022
|
ALISHABEN
|
1126004WL003255
|
ALISHABEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146585
|
|
ALISHABEN
|
()
|
112
|
Vyara
|
GJ-26-004-078-001/524-D (Mirpur)
|
1126004000NRG23180520220058264
|
19/05/2022
|
JAYANBEN
|
1126004WL003255
|
JAYANBEN
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146565
|
|
JAYANBEN
|
()
|
113
|
Vyara
|
GJ-26-004-078-001/5566061 (Mirpur)
|
1126004000NRG23190520220060509
|
19/05/2022
|
JITESHBHAI DHANSINGBHAI GAMIT
|
1126004WL003341
|
JITESHBHAI DHANSINGBHAI GAMIT
|
00078
|
CNRB0003578
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146555
|
|
JITESHBHAIDHANSINGBHAIGAMIT
|
()
|
114
|
Vyara
|
GJ-26-004-078-001/5566078 (Mirpur)
|
1126004000NRG23180520220058267
|
19/05/2022
|
SARUBEN
|
1126004WL003255
|
SARUBEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146573
|
|
SARUBEN
|
()
|
115
|
Vyara
|
GJ-26-004-078-001/5566081 (Mirpur)
|
1126004000NRG23180520220058269
|
19/05/2022
|
CHANDUBHAI
|
1126004WL003255
|
CHANDUBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146528
|
|
CHANDUBHAI
|
()
|
116
|
Vyara
|
GJ-26-004-078-001/5566084 (Mirpur)
|
1126004000NRG23180520220058271
|
19/05/2022
|
RAMESHBHAI
|
1126004WL003255
|
RAMESHBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146515
|
|
RAMESHBHAI
|
()
|
117
|
Vyara
|
GJ-26-004-078-001/5566086 (Mirpur)
|
1126004000NRG23180520220058272
|
19/05/2022
|
GAMIT MINABEN B
|
1126004WL003255
|
GAMIT MINABEN B
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146551
|
|
GAMITMINABENB
|
()
|
118
|
Vyara
|
GJ-26-004-078-001/5566095 (Mirpur)
|
1126004000NRG23180520220058278
|
19/05/2022
|
GOVINDBHAI
|
1126004WL003255
|
GOVINDBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146544
|
|
GOVINDBHAI
|
()
|
119
|
Vyara
|
GJ-26-004-078-001/5566102 (Mirpur)
|
1126004000NRG23180520220058280
|
19/05/2022
|
BABUBHAI MANIYABHAI GAMIT
|
1126004WL003255
|
BABUBHAI MANIYABHAI GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146570
|
|
BABUBHAIMANIYABHAIGAMIT
|
()
|
120
|
Vyara
|
GJ-26-004-078-001/5566103 (Mirpur)
|
1126004000NRG23180520220058281
|
19/05/2022
|
REVABEN
|
1126004WL003255
|
REVABEN
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146534
|
|
REVABEN
|
()
|
121
|
Vyara
|
GJ-26-004-078-001/5566114 (Mirpur)
|
1126004000NRG23180520220058284
|
19/05/2022
|
RIPKA BEN
|
1126004WL003255
|
RIPKA BEN
|
00078
|
CNRB0003578
|
687
|
687
|
Processed
|
25/05/2022
|
|
1505146543
|
|
RIPKABEN
|
()
|
122
|
Vyara
|
GJ-26-004-078-001/5566150 (Mirpur)
|
1126004000NRG23190520220060520
|
19/05/2022
|
KANTILAL
|
1126004WL003343
|
KANTILAL
|
00078
|
CNRB0003578
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146562
|
|
KANTILAL
|
()
|
123
|
Vyara
|
GJ-26-004-078-001/6737-A (Mirpur)
|
1126004000NRG23180520220058286
|
19/05/2022
|
GITABEN AMBELALBHAI GAMIT
|
1126004WL003255
|
GITABEN AMBELALBHAI GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146586
|
|
GITABENAMBELALBHAIGAMIT
|
()
|
124
|
Vyara
|
GJ-26-004-078-001/7128-A (Mirpur)
|
1126004000NRG23180520220058287
|
19/05/2022
|
GAMIT NIKHILBHAI MAHENDRABHAI
|
1126004WL003255
|
GAMIT NIKHILBHAI MAHENDRABHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146547
|
|
GAMITNIKHILBHAIMAHENDRABHAI
|
()
|
125
|
Vyara
|
GJ-26-004-078-001/7158-A (Mirpur)
|
1126004000NRG23180520220058288
|
19/05/2022
|
ASHABEN PRAVINBHAI GAMIT
|
1126004WL003255
|
ASHABEN PRAVINBHAI GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146518
|
|
ASHABENPRAVINBHAIGAMIT
|
()
|
126
|
Vyara
|
GJ-26-004-078-001/7344-B (Mirpur)
|
1126004000NRG23180520220058289
|
19/05/2022
|
GAMIT SHUDHABEN R
|
1126004WL003255
|
GAMIT SHUDHABEN R
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146538
|
|
GAMITSHUDHABENR
|
()
|
127
|
Vyara
|
GJ-26-004-078-001/7693209 (Mirpur)
|
1126004000NRG23180520220058291
|
19/05/2022
|
USHABEN S.GAMIT
|
1126004WL003255
|
USHABEN S.GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146567
|
|
USHABENS.GAMIT
|
()
|
128
|
Vyara
|
GJ-26-004-078-001/7693225 (Mirpur)
|
1126004000NRG23180520220058295
|
19/05/2022
|
BALUBHAI G.GAMIT
|
1126004WL003255
|
BALUBHAI G.GAMIT
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146549
|
|
BALUBHAIG.GAMIT
|
()
|
129
|
Vyara
|
GJ-26-004-078-001/7693226 (Mirpur)
|
1126004000NRG23180520220058296
|
19/05/2022
|
AALPINABEN S.GAMIT
|
1126004WL003255
|
AALPINABEN S.GAMIT
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146553
|
|
AALPINABENS.GAMIT
|
()
|
130
|
Vyara
|
GJ-26-004-078-001/7693244 (Mirpur)
|
1126004000NRG23180520220058299
|
19/05/2022
|
GAMIT SUMANBHAI REVAJIBHAI
|
1126004WL003255
|
GAMIT SUMANBHAI REVAJIBHAI
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146556
|
|
GAMITSUMANBHAIREVAJIBHAI
|
()
|
131
|
Vyara
|
GJ-26-004-078-001/800-A (Mirpur)
|
1126004000NRG23180520220058302
|
19/05/2022
|
GAMIT CHHAGNIBEN REVJIBHAI
|
1126004WL003255
|
GAMIT CHHAGNIBEN REVJIBHAI
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146541
|
|
GAMITCHHAGNIBENREVJIBHAI
|
()
|
132
|
Vyara
|
GJ-26-004-078-001/8538-A (Mirpur)
|
1126004000NRG23180520220059422
|
19/05/2022
|
GAMIT HARISHBHAI DILIPBHAI
|
1126004WL003292
|
GAMIT HARISHBHAI DILIPBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146572
|
|
GAMITHARISHBHAIDILIPBHAI
|
()
|
133
|
Vyara
|
GJ-26-004-078-001/8750 (Mirpur)
|
1126004000NRG23180520220058303
|
19/05/2022
|
RASILABEN GANESHBHAI GAMIT
|
1126004WL003255
|
RASILABEN GANESHBHAI GAMIT
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146578
|
|
RASILABENGANESHBHAIGAMIT
|
()
|
134
|
Vyara
|
GJ-26-004-078-001/9236-A (Mirpur)
|
1126004000NRG23180520220058304
|
19/05/2022
|
GAMIT CHHOTUBHAI MOTILAL
|
1126004WL003255
|
GAMIT CHHOTUBHAI MOTILAL
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146521
|
|
GAMITCHHOTUBHAIMOTILAL
|
()
|
135
|
Vyara
|
GJ-26-004-078-001/9615-A (Mirpur)
|
1126004000NRG23180520220058305
|
19/05/2022
|
GAMIT HINABEN SHANKARBHAI
|
1126004WL003255
|
GAMIT HINABEN SHANKARBHAI
|
00078
|
CNRB0003578
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146575
|
|
GAMITHINABENSHANKARBHAI
|
()
|
136
|
Vyara
|
GJ-26-004-078-001/9745-A (Mirpur)
|
1126004000NRG23180520220058306
|
19/05/2022
|
GAMIT BHAVNABEN KAMLESHBHAI
|
1126004WL003255
|
GAMIT BHAVNABEN KAMLESHBHAI
|
00078
|
CNRB0003578
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146548
|
|
GAMITBHAVNABENKAMLESHBHAI
|
()
|
137
|
Vyara
|
GJ-26-004-078-002/5600426 (Mirpur)
|
1126004000NRG23190520220060511
|
19/05/2022
|
GULABHAI RESMABHAI GAMIT
|
1126004WL003341
|
GULABHAI RESMABHAI GAMIT
|
00078
|
CNRB0003578
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146558
|
|
GULABHAIRESMABHAIGAMIT
|
()
|
138
|
Vyara
|
GJ-26-004-078-002/5600433 (Mirpur)
|
1126004000NRG23190520220060521
|
19/05/2022
|
GAMIT LALITA BEN V
|
1126004WL003343
|
GAMIT LALITA BEN V
|
00078
|
CNRB0003578
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146559
|
|
GAMITLALITABENV
|
()
|
139
|
Vyara
|
GJ-26-004-078-002/5600441 (Mirpur)
|
1126004000NRG23190520220060512
|
19/05/2022
|
GAMIT RAVLA BHAI R
|
1126004WL003341
|
GAMIT RAVLA BHAI R
|
00078
|
CNRB0003578
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146557
|
|
GAMITRAVLABHAIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
140
|
Vyara
|
GJ-26-004-023-001/178-A (Chikhalda)
|
1126004000NRG23190520220060478
|
19/05/2022
|
GIRISHBHAI GOVINDBHAI GAMIT
|
1126004WL003335
|
GIRISHBHAI GOVINDBHAI GAMIT
|
00089
|
CBIN0284194
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146514
|
|
GIRISHBHAIGOVINDBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
141
|
Vyara
|
GJ-26-004-078-001/5566087 (Mirpur)
|
1126004000NRG23180520220058274
|
19/05/2022
|
JAYESHBHAI UDESINGBHAI GAMIT
|
1126004WL003255
|
JAYESHBHAI UDESINGBHAI GAMIT
|
00354
|
PUNB0669800
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505146589
|
|
JAYESHBHAIUDESINGBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
142
|
Vyara
|
GJ-26-004-016-001/51-A (BhojpurNajik)
|
1126004000NRG23190520220060506
|
19/05/2022
|
ANTOSHBHAI CHAUDHARI
|
1126004WL003340
|
ANTOSHBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146594
|
|
MR ANTOSHBHAI SHAKABHAI CHAUDHARI
|
()
|
143
|
Vyara
|
GJ-26-004-016-001/72-A (BhojpurNajik)
|
1126004000NRG23190520220060493
|
19/05/2022
|
LILABEN
|
1126004WL003338
|
LILABEN
|
00415
|
SBIN0000532
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146592
|
|
MRS LILABEN BALVANTBHAI KOKANI
|
()
|
144
|
Vyara
|
GJ-26-004-023-001/1101-B (Chikhalda)
|
1126004000NRG23190520220060475
|
19/05/2022
|
NARESHBHAI GIRISHBHAI GAMIT
|
1126004WL003335
|
NARESHBHAI GIRISHBHAI GAMIT
|
00415
|
SBIN0000532
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146596
|
|
MR GAMITNARESHBHAI GIRISHBHAI
|
()
|
145
|
Vyara
|
GJ-26-004-078-001/1592-C (Mirpur)
|
1126004000NRG23180520220058199
|
19/05/2022
|
GAMIT CHAMPABEN GAMANBHAI
|
1126004WL003255
|
GAMIT CHAMPABEN GAMANBHAI
|
00415
|
SBIN0000532
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146593
|
|
MISS LINABEN GAMANBHAI GAMIT
|
()
|
146
|
Vyara
|
GJ-26-004-078-001/518-D (Mirpur)
|
1126004000NRG23190520220060518
|
19/05/2022
|
NIROJBHAI
|
1126004WL003343
|
NIROJBHAI
|
00415
|
SBIN0000532
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146595
|
|
MASTER NIRAJBHAI HARJITBHAI GAMIT
|
()
|
147
|
Vyara
|
GJ-26-004-078-001/5566100 (Mirpur)
|
1126004000NRG23190520220060519
|
19/05/2022
|
ARUNABEN
|
1126004WL003343
|
ARUNABEN
|
00415
|
SBIN0000532
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146590
|
|
MR GAMIT ARUNABEN DANIYELBHAI
|
()
|
148
|
Vyara
|
GJ-26-004-078-001/9746 (Mirpur)
|
1126004000NRG23180520220058307
|
19/05/2022
|
RANJANBEN VINODBHAI GAMIT
|
1126004WL003255
|
RANJANBEN VINODBHAI GAMIT
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
25/05/2022
|
|
1505146591
|
|
MRS RANJANBEN VINODBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
149
|
Vyara
|
GJ-26-004-107-001/2033-A (Unchamala)
|
1126004000NRG23190520220059429
|
19/05/2022
|
Chaudhari Laxamiben sandibhai
|
1126004WL003293
|
Chaudhari Laxamiben sandibhai
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146598
|
|
MRS LAXMIBEN SANDIPBHAI CHAUDHARI
|
()
|
150
|
Vyara
|
GJ-26-004-107-001/2043-A (Unchamala)
|
1126004000NRG23190520220059432
|
19/05/2022
|
CHAUDHARI VEGJIBHAI RAMJIBHAI
|
1126004WL003293
|
CHAUDHARI VEGJIBHAI RAMJIBHAI
|
00415
|
SBIN0007345
|
880
|
880
|
Processed
|
25/05/2022
|
|
1505146600
|
|
MR VEGJIBHAI RAMJIBHAI CHAUDHARI
|
()
|
151
|
Vyara
|
GJ-26-004-107-001/2050-A (Unchamala)
|
1126004000NRG23190520220059434
|
19/05/2022
|
KASUBEN F GAMIT
|
1126004WL003293
|
KASUBEN F GAMIT
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146608
|
|
MR FATESINGBHAI GAMIT
|
()
|
152
|
Vyara
|
GJ-26-004-107-001/2052-A (Unchamala)
|
1126004000NRG23190520220059435
|
19/05/2022
|
Darshanaben
|
1126004WL003293
|
Darshanaben
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146620
|
|
MRS DARSHANA NANABHAI GAMIT
|
()
|
153
|
Vyara
|
GJ-26-004-107-001/2060-A (Unchamala)
|
1126004000NRG23190520220059438
|
19/05/2022
|
CHAUDHARI VIDUBEN LALLUBHAI
|
1126004WL003293
|
CHAUDHARI VIDUBEN LALLUBHAI
|
00415
|
SBIN0007345
|
880
|
880
|
Processed
|
25/05/2022
|
|
1505146625
|
|
MRS CHAUDHARI VINDUBEN LALLUBHAI
|
()
|
154
|
Vyara
|
GJ-26-004-107-001/218-A (Unchamala)
|
1126004000NRG23190520220059447
|
19/05/2022
|
NIRMITABEN JANBUBHAI
|
1126004WL003293
|
NIRMITABEN JANBUBHAI
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146599
|
|
MRS NIRMITABEN JAMBUBHAI CHAUDHARI
|
()
|
155
|
Vyara
|
GJ-26-004-107-001/224-A (Unchamala)
|
1126004000NRG23190520220059451
|
19/05/2022
|
NAVINBHAI ASTANBHAI CHAUDHARI
|
1126004WL003293
|
NAVINBHAI ASTANBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505146606
|
|
MR NAVINBHAI ASTANABHAI CHAUDHERI
|
()
|
156
|
Vyara
|
GJ-26-004-107-001/240-A (Unchamala)
|
1126004000NRG23190520220059463
|
19/05/2022
|
DHANSHI BHAI
|
1126004WL003293
|
DHANSHI BHAI
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146615
|
|
MR DHANSUKHBHAI SUPADIYABHAI CHAUDHARI
|
()
|
157
|
Vyara
|
GJ-26-004-107-001/243-A (Unchamala)
|
1126004000NRG23180520220059228
|
19/05/2022
|
SHANTABEN
|
1126004WL003289
|
SHANTABEN
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146605
|
|
MR SAMSIBHAI VASANJIBHAI CHAUDHERI
|
()
|
158
|
Vyara
|
GJ-26-004-107-001/250-A (Unchamala)
|
1126004000NRG23190520220059469
|
19/05/2022
|
chaudhari dineshbhai Bimsing bhai
|
1126004WL003293
|
chaudhari dineshbhai Bimsing bhai
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146602
|
|
MR DINESHBHAI BHIMSINGBHAI CHAUDHARI
|
()
|
159
|
Vyara
|
GJ-26-004-107-001/265-A (Unchamala)
|
1126004000NRG23190520220059473
|
19/05/2022
|
DINESHBHAI NARANBHAI CHAUDHARI
|
1126004WL003293
|
DINESHBHAI NARANBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505146604
|
|
MR DINESHBHAI NARANBHAI CHAUDHARI
|
()
|
160
|
Vyara
|
GJ-26-004-107-001/29-A (Unchamala)
|
1126004000NRG23190520220059474
|
19/05/2022
|
Tinaben Maneshbhai Chaudhari
|
1126004WL003293
|
Tinaben Maneshbhai Chaudhari
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146612
|
|
MRS TINABEN MANESHBHAI CHAUDHARI
|
()
|
161
|
Vyara
|
GJ-26-004-107-001/318-A (Unchamala)
|
1126004000NRG23180520220059246
|
19/05/2022
|
CHAUDHARI NITINBHAI NAVINBHAI
|
1126004WL003289
|
CHAUDHARI NITINBHAI NAVINBHAI
|
00415
|
SBIN0007345
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505146623
|
|
MR NITINKUMAR NAVINBHAI CHAUDHARI
|
()
|
162
|
Vyara
|
GJ-26-004-107-001/36-A (Unchamala)
|
1126004000NRG23190520220059478
|
19/05/2022
|
GOVINDBHAI CHIGRABHAI CHAUDHARI
|
1126004WL003293
|
GOVINDBHAI CHIGRABHAI CHAUDHARI
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146613
|
|
MR GOVINDBHAI CHIGARABHAI CHAUDHARI
|
()
|
163
|
Vyara
|
GJ-26-004-107-001/394-A (Unchamala)
|
1126004000NRG23190520220059481
|
19/05/2022
|
RADHABEN
|
1126004WL003293
|
RADHABEN
|
00415
|
SBIN0007345
|
880
|
880
|
Processed
|
25/05/2022
|
|
1505146611
|
|
MRS RADHABEN CHHITUBHAI CHAUDHARI
|
()
|
164
|
Vyara
|
GJ-26-004-107-001/419-B (Unchamala)
|
1126004000NRG23180520220059252
|
19/05/2022
|
Gitaben Laxamanbhai
|
1126004WL003289
|
Gitaben Laxamanbhai
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146619
|
|
MRS GITABEN LAXMANBHAI CHAUDHARI
|
()
|
165
|
Vyara
|
GJ-26-004-107-001/45-A (Unchamala)
|
1126004000NRG23190520220059486
|
19/05/2022
|
RANTUBEN RAMCHANDRA BHAI CHAUDHARI
|
1126004WL003293
|
RANTUBEN RAMCHANDRA BHAI CHAUDHARI
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146616
|
|
MRS RANTUBEN RAMCHANDRABHAI CHAUDHARI
|
()
|
166
|
Vyara
|
GJ-26-004-107-001/556-A (Unchamala)
|
1126004000NRG23190520220059494
|
19/05/2022
|
NAKUBEN m cHAUDHARI
|
1126004WL003293
|
NAKUBEN m cHAUDHARI
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146617
|
|
MRS NAKUBEN MAYABHAI CHAUDHARI
|
()
|
167
|
Vyara
|
GJ-26-004-107-001/5590826 (Unchamala)
|
1126004000NRG23190520220059498
|
19/05/2022
|
ASHVINABEN HASMUKHBHAI GAMIT
|
1126004WL003293
|
ASHVINABEN HASMUKHBHAI GAMIT
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146601
|
|
ASHVINABEN HASMUKHBHAI GAMIT
|
()
|
168
|
Vyara
|
GJ-26-004-107-001/578-A (Unchamala)
|
1126004000NRG23180520220059271
|
19/05/2022
|
Darshanaben Ashokbhai Chaudhari
|
1126004WL003289
|
Darshanaben Ashokbhai Chaudhari
|
00415
|
SBIN0007345
|
1100
|
1100
|
Processed
|
25/05/2022
|
|
1505146622
|
|
MRS CHAUDHARI DARSHANABEN ASHOKBHAI
|
()
|
169
|
Vyara
|
GJ-26-004-107-001/591-A (Unchamala)
|
1126004000NRG23180520220059279
|
19/05/2022
|
INDUBEN MADHUBHAI CHAUDHARI
|
1126004WL003289
|
INDUBEN MADHUBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146610
|
|
MR INDUBEN MADHUBHAI CHAUDHARI
|
()
|
170
|
Vyara
|
GJ-26-004-107-001/599-A (Unchamala)
|
1126004000NRG23180520220059281
|
19/05/2022
|
CHAUDHARI NAVINBHAI SURESHBHAI CHAUDHARI
|
1126004WL003289
|
CHAUDHARI NAVINBHAI SURESHBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
440
|
440
|
Processed
|
25/05/2022
|
|
1505146603
|
|
MR NAVINBHAI SURESHBAHI CHAUDHARI
|
()
|
171
|
Vyara
|
GJ-26-004-107-001/63-A (Unchamala)
|
1126004000NRG23190520220059502
|
19/05/2022
|
AMBA BEN
|
1126004WL003293
|
AMBA BEN
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146618
|
|
MRS AMBABEN ARVINDBHAI CHAUDHARI
|
()
|
172
|
Vyara
|
GJ-26-004-107-001/64-A (Unchamala)
|
1126004000NRG23190520220059504
|
19/05/2022
|
Meenaben
|
1126004WL003293
|
Meenaben
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146597
|
|
MRS MINABEN ARVINDBHAI GAMIT
|
()
|
173
|
Vyara
|
GJ-26-004-107-001/70-A (Unchamala)
|
1126004000NRG23190520220059505
|
19/05/2022
|
BHIKHI BEN
|
1126004WL003293
|
BHIKHI BEN
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146626
|
|
MRS BHIKHIBEN CHHIPABHAI GAMIT
|
()
|
174
|
Vyara
|
GJ-26-004-107-001/71-A (Unchamala)
|
1126004000NRG23190520220059506
|
19/05/2022
|
Navinbhai
|
1126004WL003293
|
Navinbhai
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146607
|
|
MR NAVINBHAI BABUBHAI CHAUDHARI
|
()
|
175
|
Vyara
|
GJ-26-004-107-001/716-A (Unchamala)
|
1126004000NRG23180520220059302
|
19/05/2022
|
CHAUDHARI SATISHBHAI MASABHAI
|
1126004WL003289
|
CHAUDHARI SATISHBHAI MASABHAI
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146609
|
|
MR CHAUDHARI SATISHBHAI MASABHAI
|
()
|
176
|
Vyara
|
GJ-26-004-107-001/76-A (Unchamala)
|
1126004000NRG23190520220059508
|
19/05/2022
|
CHAUDHARI RASILABEN RUSTAMBHAI
|
1126004WL003293
|
CHAUDHARI RASILABEN RUSTAMBHAI
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146624
|
|
MRS CHAUDHARI RASILABEN RUSTAMBHAI
|
()
|
177
|
Vyara
|
GJ-26-004-107-001/81-A (Unchamala)
|
1126004000NRG23190520220059513
|
19/05/2022
|
Kalpnaben mohanbhai chaudhari
|
1126004WL003293
|
Kalpnaben mohanbhai chaudhari
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146621
|
|
MRS KALPANABEN MOHANBHAI CHAUDHARI
|
()
|
178
|
Vyara
|
GJ-26-004-107-001/817-A (Unchamala)
|
1126004000NRG23190520220059515
|
19/05/2022
|
AJITA CHAUDHARI
|
1126004WL003293
|
AJITA CHAUDHARI
|
00415
|
SBIN0007345
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146614
|
|
MRS AJITABEN KAUSHIKBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35860
|
35860
|
|
|
|
|
|
|
|
179
|
Vyara
|
GJ-26-004-016-001/11-A (BhojpurNajik)
|
1126004000NRG23190520220060487
|
19/05/2022
|
HOLIYABHAI
|
1126004WL003338
|
HOLIYABHAI
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146638
|
|
MR HOLIYABHAI DAYALABHAI KOKANI
|
()
|
180
|
Vyara
|
GJ-26-004-016-001/11-A (BhojpurNajik)
|
1126004000NRG23190520220060486
|
19/05/2022
|
SAKUNTALABEN
|
1126004WL003338
|
SAKUNTALABEN
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146637
|
|
MRS SHAKUNTALA HOLIYABHAI KONKANI
|
()
|
181
|
Vyara
|
GJ-26-004-016-001/1123-B (BhojpurNajik)
|
1126004000NRG23190520220060503
|
19/05/2022
|
DINESHBHAI MAKANABHAI CHAUDHARI
|
1126004WL003340
|
DINESHBHAI MAKANABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146639
|
|
MR DINESHABHAI MAKANABHAI CHAUDHARI
|
()
|
182
|
Vyara
|
GJ-26-004-016-001/1129 (BhojpurNajik)
|
1126004000NRG23190520220060504
|
19/05/2022
|
ISVERBHAI GAJUBHAI
|
1126004WL003340
|
ISVERBHAI GAJUBHAI
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146629
|
|
MR ISHVARBHAI GANJUBHAI KOKANI
|
()
|
183
|
Vyara
|
GJ-26-004-016-001/138345-A (BhojpurNajik)
|
1126004000NRG23190520220060494
|
19/05/2022
|
LUKESHBHAI JAYANTIBHAI KOKANI
|
1126004WL003339
|
LUKESHBHAI JAYANTIBHAI KOKANI
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146633
|
|
MR LUKESHKUMAR JAYNTIBHAI KONKANI
|
()
|
184
|
Vyara
|
GJ-26-004-016-001/138345-A (BhojpurNajik)
|
1126004000NRG23190520220060495
|
19/05/2022
|
RAMILABEN JAYANTIBHAI KOKANI
|
1126004WL003339
|
RAMILABEN JAYANTIBHAI KOKANI
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146643
|
|
MS KOKANI RAMILABEN JAYANTIBHAI
|
()
|
185
|
Vyara
|
GJ-26-004-016-001/187-A (BhojpurNajik)
|
1126004000NRG23190520220060496
|
19/05/2022
|
SUNILBHAI DILIPBHAI KOKANI
|
1126004WL003339
|
SUNILBHAI DILIPBHAI KOKANI
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146642
|
|
MASTER ANSHKUMAR SUNILBHAI KONKANI
|
()
|
186
|
Vyara
|
GJ-26-004-016-001/27-A (BhojpurNajik)
|
1126004000NRG23190520220060491
|
19/05/2022
|
NIRAMALABEN PAREKHBHAI KOKANI
|
1126004WL003338
|
NIRAMALABEN PAREKHBHAI KOKANI
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146634
|
|
MASTER PATHIKKUMAR PAREKHBHAI KOKANI
|
()
|
187
|
Vyara
|
GJ-26-004-016-001/27-A (BhojpurNajik)
|
1126004000NRG23190520220060490
|
19/05/2022
|
SHIVUBEN SALIMANBHAI KOKANI
|
1126004WL003338
|
SHIVUBEN SALIMANBHAI KOKANI
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146640
|
|
MRS SHIVUBEN SALIMANBHAI KONKANI
|
()
|
188
|
Vyara
|
GJ-26-004-016-001/51-A (BhojpurNajik)
|
1126004000NRG23190520220060505
|
19/05/2022
|
SUMITRABEN A CHAUDHARI
|
1126004WL003340
|
SUMITRABEN A CHAUDHARI
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146632
|
|
MRS SUMITRABEN ANTOSHBHAI CHAUDHARI
|
()
|
189
|
Vyara
|
GJ-26-004-016-001/5593835 (BhojpurNajik)
|
1126004000NRG23190520220060499
|
19/05/2022
|
RAMTIBEN MAHENDRABHAI KOKANI
|
1126004WL003339
|
RAMTIBEN MAHENDRABHAI KOKANI
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146630
|
|
MRS RAMTIBEN MAHENDRABHAI KOKANI
|
()
|
190
|
Vyara
|
GJ-26-004-016-001/5593851-B (BhojpurNajik)
|
1126004000NRG23190520220060507
|
19/05/2022
|
LALITABEN L GAMIT
|
1126004WL003340
|
LALITABEN L GAMIT
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146631
|
|
MRS LALITABEN LALSINGBHAI GAMIT
|
()
|
191
|
Vyara
|
GJ-26-004-016-001/72-A (BhojpurNajik)
|
1126004000NRG23190520220060492
|
19/05/2022
|
BALVANTBHAI HOLIYABHAI KOKANI
|
1126004WL003338
|
BALVANTBHAI HOLIYABHAI KOKANI
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146641
|
|
MR BALVANTBHAI HOLIYABHAI KOKANI
|
()
|
192
|
Vyara
|
GJ-26-004-099-001/53-A (Shahpur)
|
1126004000NRG23190520220059718
|
19/05/2022
|
MADHUBEN CHAMPAKBHAI GAMIT
|
1126004WL003299
|
MADHUBEN CHAMPAKBHAI GAMIT
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146636
|
|
MR MADHUBEN CHAMPAKABHAI GAMIT
|
()
|
193
|
Vyara
|
GJ-26-004-099-001/53-A (Shahpur)
|
1126004000NRG23190520220059719
|
19/05/2022
|
MANISHABEN KRUSHNBHAI GAMIT
|
1126004WL003299
|
MANISHABEN KRUSHNBHAI GAMIT
|
00415
|
SBIN0007681
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146628
|
|
MRS MANISHABEN KRUSHNBHAI GAMIT
|
()
|
194
|
Vyara
|
GJ-26-004-099-001/74-A (Shahpur)
|
1126004000NRG23190520220059716
|
19/05/2022
|
RAMNIBEN RAMESHBHAI GAMIT
|
1126004WL003298
|
RAMNIBEN RAMESHBHAI GAMIT
|
00415
|
SBIN0007681
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505146635
|
|
MRS RAMNIBEN RAMESHBHAI GAMIT
|
()
|
195
|
Vyara
|
GJ-26-004-099-001/74-B (Shahpur)
|
1126004000NRG23190520220059717
|
19/05/2022
|
SUNILBHAI RAMESHBHAI GAMIT
|
1126004WL003298
|
SUNILBHAI RAMESHBHAI GAMIT
|
00415
|
SBIN0007681
|
3150
|
3150
|
Processed
|
25/05/2022
|
|
1505146627
|
|
MR SUNILBHAI RAMESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
196
|
Vyara
|
GJ-26-004-107-001/2036-A (Unchamala)
|
1126004000NRG23190520220059431
|
19/05/2022
|
CHAUDHARI DIPIKAKUMARI HETALBHAI
|
1126004WL003293
|
CHAUDHARI DIPIKAKUMARI HETALBHAI
|
00415
|
SBIN0010995
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146644
|
|
MISS CHAUDHARI DIPIKAKUMARI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
197
|
Vyara
|
GJ-26-004-023-001/620-B (Chikhalda)
|
1126004000NRG23190520220060484
|
19/05/2022
|
SEJALBEN
|
1126004WL003336
|
SEJALBEN
|
00415
|
SBIN0060375
|
3206
|
3206
|
Processed
|
25/05/2022
|
|
1505146646
|
|
MR SEJALBEN GANESHBHAI GAMIT
|
()
|
198
|
Vyara
|
GJ-26-004-078-001/1862 (Mirpur)
|
1126004000NRG23180520220059412
|
19/05/2022
|
YAKUBBHAI RUVAJIBHAI GAMIT
|
1126004WL003292
|
YAKUBBHAI RUVAJIBHAI GAMIT
|
00415
|
SBIN0060375
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146645
|
|
MR GAMIT YAKUBBHAI RUVAJIBHAI
|
()
|
199
|
Vyara
|
GJ-26-004-078-001/6355 (Mirpur)
|
1126004000NRG23180520220059418
|
19/05/2022
|
ANKITBHAI KISHORBHAI GAMIT
|
1126004WL003292
|
ANKITBHAI KISHORBHAI GAMIT
|
00415
|
SBIN0060375
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146647
|
|
MR ANKITKUMAR KISHORLAL GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
200
|
Vyara
|
GJ-26-004-107-001/579-A (Unchamala)
|
1126004000NRG23180520220059273
|
19/05/2022
|
Satishbhai
|
1126004WL003289
|
Satishbhai
|
00462
|
UCBA0003026
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505146649
|
|
SATISHBHAI MASABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
201
|
Vyara
|
GJ-26-004-078-001/7787-A (Mirpur)
|
1126004000NRG23180520220059419
|
19/05/2022
|
GAMIT AYUBBHAI RAMESHBHAI
|
1126004WL003292
|
GAMIT AYUBBHAI RAMESHBHAI
|
00468
|
UBIN0560529
|
1145
|
1145
|
Processed
|
25/05/2022
|
|
1505146648
|
|
GAMITAYUBBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299819
|
299819
|
|
|
|
|
|
|
|