|
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-09-003-011-001/9606735
(Budheli)
|
1109003000NRG23100820220462369
|
12/08/2022
|
Chenva mukeshbhai ishvarbhai
|
1109003WL008960
|
Chenva mukeshbhai ishvarbhai
|
00045
|
BARB0ARODAX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622272
|
|
Chenva mukeshbhai ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-006-026-001/8849664464
(Jumsar)
|
1109006000NRG23100820220462498
|
12/08/2022
|
OD GOVINDBHAI MAGANBHAI
|
1109006WL008987
|
OD GOVINDBHAI MAGANBHAI
|
00045
|
BARB0DBBLOD
|
1209
|
1209
|
Processed
|
25/08/2022
|
|
4154622274
|
|
OD GOVINDBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-007-001/96095773
(Bhadresar)
|
1109003000NRG23080820220462316
|
12/08/2022
|
HASMUKHBHAI KODARBHAI CHAMAR
|
1109003WL008948
|
HASMUKHBHAI KODARBHAI CHAMAR
|
00045
|
BARB0DBBSAR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154622283
|
|
HASMUKHBHAI KODARBHAI CHAMAR
|
()
|
|
4
|
IDAR
|
GJ-09-003-007-001/96095773
(Bhadresar)
|
1109003000NRG23080820220462315
|
12/08/2022
|
HIRALBEN HASMUKHABHAI CHAVDA
|
1109003WL008948
|
HIRALBEN HASMUKHABHAI CHAVDA
|
00045
|
BARB0DBBSAR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154622281
|
|
HIRALBEN HASMUKHABHAI CHAVDA
|
()
|
|
5
|
IDAR
|
GJ-09-003-007-001/96095955
(Bhadresar)
|
1109003000NRG23080820220462318
|
12/08/2022
|
Prajapati Dasarathabhai Devkaranbhai
|
1109003WL008948
|
Prajapati Dasarathabhai Devkaranbhai
|
00045
|
BARB0DBBSAR
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622284
|
|
Prajapati Dasarathabhai Devkaranbhai
|
()
|
|
6
|
IDAR
|
GJ-09-003-007-001/96095955
(Bhadresar)
|
1109003000NRG23080820220462319
|
12/08/2022
|
Prajapati Gitaben Dasarathabhai
|
1109003WL008948
|
Prajapati Gitaben Dasarathabhai
|
00045
|
BARB0DBBSAR
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622285
|
|
Prajapati Gitaben Dasarathabhai
|
()
|
|
7
|
IDAR
|
GJ-09-003-007-001/96095970
(Bhadresar)
|
1109003000NRG23080820220462320
|
12/08/2022
|
JAGDISHKUMAR HIRABHAI VANKAR
|
1109003WL008948
|
JAGDISHKUMAR HIRABHAI VANKAR
|
00045
|
BARB0DBBSAR
|
1603
|
1603
|
Rejected
|
25/08/2022
|
|
4154622275
|
No Such Account
|
|
|
|
8
|
IDAR
|
GJ-09-003-007-001/96095970
(Bhadresar)
|
1109003000NRG23080820220462321
|
12/08/2022
|
PUSHPABEN JAGADISHBHAI VANKAR
|
1109003WL008948
|
PUSHPABEN JAGADISHBHAI VANKAR
|
00045
|
BARB0DBBSAR
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622276
|
|
PUSHPABEN JAGADISHBHAI VANKAR
|
()
|
|
9
|
IDAR
|
GJ-09-003-021-001/9607614
(Dungari)
|
1109003000NRG23100820220462634
|
12/08/2022
|
RAMILABEN DURABHAI CHENVA
|
1109003WL009008
|
RAMILABEN DURABHAI CHENVA
|
00045
|
BARB0DBBSAR
|
850
|
850
|
Processed
|
25/08/2022
|
|
4154622282
|
|
RAMILABEN DURABHAI CHENVA
|
()
|
|
10
|
IDAR
|
GJ-09-003-021-001/9607645
(Dungari)
|
1109003000NRG23100820220462635
|
12/08/2022
|
VANKAR VINODBHAI LEBABHAI
|
1109003WL009008
|
VANKAR VINODBHAI LEBABHAI
|
00045
|
BARB0DBBSAR
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4154622278
|
|
VANKAR VINODBHAI LEBABHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-021-001/9607647
(Dungari)
|
1109003000NRG23100820220462636
|
12/08/2022
|
VANKAR SURESHBHAI KODARBHAI
|
1109003WL009008
|
VANKAR SURESHBHAI KODARBHAI
|
00045
|
BARB0DBBSAR
|
850
|
850
|
Processed
|
25/08/2022
|
|
4154622277
|
|
VANKAR SURESHBHAI KODARBHAI
|
()
|
|
12
|
IDAR
|
GJ-09-003-021-001/9607679
(Dungari)
|
1109003000NRG23100820220462637
|
12/08/2022
|
TULASIBEN JASAVANTBHAI THAKARDA
|
1109003WL009008
|
TULASIBEN JASAVANTBHAI THAKARDA
|
00045
|
BARB0DBBSAR
|
680
|
680
|
Processed
|
25/08/2022
|
|
4154622286
|
|
TULASIBEN JASAVANTBHAI THAKARDA
|
()
|
|
13
|
IDAR
|
GJ-09-003-021-001/9607682
(Dungari)
|
1109003000NRG23100820220462638
|
12/08/2022
|
DAHIBEN SHAMALBHAI BHAMBHI
|
1109003WL009008
|
DAHIBEN SHAMALBHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
850
|
850
|
Processed
|
25/08/2022
|
|
4154622279
|
|
DAHIBEN SHAMALBHAI BHAMBHI
|
()
|
|
14
|
IDAR
|
GJ-09-003-021-001/9607685
(Dungari)
|
1109003000NRG23100820220462639
|
12/08/2022
|
JASHIBEN SENDHABHAI CHENVA
|
1109003WL009008
|
JASHIBEN SENDHABHAI CHENVA
|
00045
|
BARB0DBBSAR
|
850
|
850
|
Processed
|
25/08/2022
|
|
4154622280
|
|
JASHIBEN SENDHABHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
15
|
IDAR
|
GJ-09-003-061-001/587727
(Mesan)
|
1109003000NRG23080820220462229
|
12/08/2022
|
VANKAR LAKHABHAI VALABHAI
|
1109003WL008933
|
VANKAR LAKHABHAI VALABHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622271
|
|
VANKAR LAKHABHAI VALABHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-061-001/9607156
(Mesan)
|
1109003000NRG23080820220462225
|
12/08/2022
|
BHAMBHI DALIBEN VIRCHANDBHAI
|
1109003WL008932
|
BHAMBHI DALIBEN VIRCHANDBHAI
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622269
|
|
BHAMBHI DALIBEN VIRCHANDBHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-061-001/9607351
(Mesan)
|
1109003000NRG23080820220462227
|
12/08/2022
|
CHAUHAN BECHARSINH DHULSINH
|
1109003WL008932
|
CHAUHAN BECHARSINH DHULSINH
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622287
|
|
CHAUHAN BECHARSINH DHULSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
18
|
IDAR
|
GJ-09-003-020-001/9606916
(Diyoli)
|
1109003000NRG23100820220462460
|
12/08/2022
|
BHAMBHI DAXABEN JAGDISHBHAI
|
1109003WL008981
|
BHAMBHI DAXABEN JAGDISHBHAI
|
00045
|
BARB0DBIDAR
|
290
|
290
|
Processed
|
25/08/2022
|
|
4154622289
|
|
BHAMBHI DAXABEN JAGDISHBHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-020-001/9606967
(Diyoli)
|
1109003000NRG23100820220462461
|
12/08/2022
|
CHAMAR VINABEN MOTIBHAI
|
1109003WL008981
|
CHAMAR VINABEN MOTIBHAI
|
00045
|
BARB0DBIDAR
|
725
|
725
|
Processed
|
25/08/2022
|
|
4154622290
|
|
CHAMAR VINABEN MOTIBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-065-001/9607898511
(Nana Kotda)
|
1109003000NRG23080820220462231
|
12/08/2022
|
VANKAR MULIBEN KARSHANBHAI
|
1109003WL008934
|
VANKAR MULIBEN KARSHANBHAI
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622288
|
|
VANKAR MULIBEN KARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
21
|
IDAR
|
GJ-09-003-036-001/96075246
(Jadar)
|
1109003000NRG23100820220462536
|
12/08/2022
|
VANKAR NILESHKUMAR SHAMARBHAI
|
1109003WL008998
|
VANKAR NILESHKUMAR SHAMARBHAI
|
00045
|
BARB0DBJADA
|
348
|
348
|
Processed
|
25/08/2022
|
|
4154622296
|
|
VANKAR NILESHKUMAR SHAMARBHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-036-001/96075268
(Jadar)
|
1109003000NRG23100820220462537
|
12/08/2022
|
VALABHAI JETHABHAI VANKAR
|
1109003WL008998
|
VALABHAI JETHABHAI VANKAR
|
00045
|
BARB0DBJADA
|
464
|
464
|
Processed
|
25/08/2022
|
|
4154622298
|
|
VALABHAI JETHABHAI VANKAR
|
()
|
|
23
|
IDAR
|
GJ-09-003-036-001/96075286
(Jadar)
|
1109003000NRG23100820220462538
|
12/08/2022
|
VANKAR PRAVINBHAI MADHABHAI
|
1109003WL008998
|
VANKAR PRAVINBHAI MADHABHAI
|
00045
|
BARB0DBJADA
|
696
|
696
|
Processed
|
25/08/2022
|
|
4154622300
|
|
VANKAR PRAVINBHAI MADHABHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-036-001/96075293
(Jadar)
|
1109003000NRG23100820220462539
|
12/08/2022
|
CHENVA VASANTKUMAR AMRUTBHAI
|
1109003WL008998
|
CHENVA VASANTKUMAR AMRUTBHAI
|
00045
|
BARB0DBJADA
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4154622299
|
|
CHENVA VASANTKUMAR AMRUTBHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-036-001/96075305
(Jadar)
|
1109003000NRG23100820220462540
|
12/08/2022
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
1109003WL008998
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
00045
|
BARB0DBJADA
|
696
|
696
|
Processed
|
25/08/2022
|
|
4154622267
|
|
VANKAR DEVENDRAKUMAR SHAMARBHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-036-001/96075315
(Jadar)
|
1109003000NRG23100820220462542
|
12/08/2022
|
VANKAR VIPULKUMAR RAMESHBHAI
|
1109003WL008998
|
VANKAR VIPULKUMAR RAMESHBHAI
|
00045
|
BARB0DBJADA
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4154622294
|
|
VANKAR VIPULKUMAR RAMESHBHAI
|
()
|
|
27
|
IDAR
|
GJ-09-003-036-001/96075355
(Jadar)
|
1109003000NRG23100820220462543
|
12/08/2022
|
VANKAR BABUBHAI LALABHAI
|
1109003WL008998
|
VANKAR BABUBHAI LALABHAI
|
00045
|
BARB0DBJADA
|
580
|
580
|
Processed
|
25/08/2022
|
|
4154622266
|
|
VANKAR BABUBHAI LALABHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-036-001/96075388
(Jadar)
|
1109003000NRG23100820220462544
|
12/08/2022
|
VANKAR BABUBHAI ARKHABHAI
|
1109003WL008998
|
VANKAR BABUBHAI ARKHABHAI
|
00045
|
BARB0DBJADA
|
696
|
696
|
Processed
|
25/08/2022
|
|
4154622295
|
|
VANKAR BABUBHAI ARKHABHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-036-001/96075413
(Jadar)
|
1109003000NRG23100820220462548
|
12/08/2022
|
PRAKASHBHAI BECHARBHAI SUTHAR
|
1109003WL008999
|
PRAKASHBHAI BECHARBHAI SUTHAR
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154622194
|
|
PRAKASHBHAI BECHARBHAI SUTHAR
|
()
|
|
30
|
IDAR
|
GJ-09-003-036-001/96075417
(Jadar)
|
1109003000NRG23100820220462545
|
12/08/2022
|
VIPULKUMAR POPATJI PARMAR
|
1109003WL008998
|
VIPULKUMAR POPATJI PARMAR
|
00045
|
BARB0DBJADA
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4154622297
|
|
VIPULKUMAR POPATJI PARMAR
|
()
|
|
31
|
IDAR
|
GJ-09-003-036-001/96075419
(Jadar)
|
1109003000NRG23100820220462549
|
12/08/2022
|
SUTHAR JYOTSNABEN SURESHBHAI
|
1109003WL008999
|
SUTHAR JYOTSNABEN SURESHBHAI
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154622302
|
|
SUTHAR JYOTSNABEN SURESHBHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-036-001/96075419
(Jadar)
|
1109003000NRG23100820220462550
|
12/08/2022
|
SUTHAR SAGARKUAR SURESHBHAI
|
1109003WL008999
|
SUTHAR SAGARKUAR SURESHBHAI
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154622195
|
|
SUTHAR SAGARKUAR SURESHBHAI
|
()
|
|
33
|
IDAR
|
GJ-09-003-036-001/9607542
(Jadar)
|
1109003000NRG23100820220462546
|
12/08/2022
|
VANKAR PASHABHAI JETHABHAI
|
1109003WL008998
|
VANKAR PASHABHAI JETHABHAI
|
00045
|
BARB0DBJADA
|
348
|
348
|
Processed
|
25/08/2022
|
|
4154622291
|
|
VANKAR PASHABHAI JETHABHAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-040-001/9596197
(Jethipura)
|
1109003000NRG23100820220462624
|
12/08/2022
|
CHENVA RAMESHBHAI BECHARBHAI
|
1109003WL009006
|
CHENVA RAMESHBHAI BECHARBHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622293
|
|
CHENVA RAMESHBHAI BECHARBHAI
|
()
|
|
35
|
IDAR
|
GJ-09-003-040-001/9596210
(Jethipura)
|
1109003000NRG23100820220462626
|
12/08/2022
|
LILABEN MANILAL CHENVA
|
1109003WL009006
|
LILABEN MANILAL CHENVA
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622193
|
|
LILABEN MANILAL CHENVA
|
()
|
|
36
|
IDAR
|
GJ-09-003-040-001/9596210
(Jethipura)
|
1109003000NRG23100820220462627
|
12/08/2022
|
SURESHKUMAR MANABHAI CHENVA
|
1109003WL009006
|
SURESHKUMAR MANABHAI CHENVA
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622301
|
|
SURESHKUMAR MANABHAI CHENVA
|
()
|
|
37
|
IDAR
|
GJ-09-003-040-001/9596227
(Jethipura)
|
1109003000NRG23100820220462629
|
12/08/2022
|
DINESH MOHANBHAI VANKAR
|
1109003WL009006
|
DINESH MOHANBHAI VANKAR
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154622292
|
|
DINESH MOHANBHAI VANKAR
|
()
|
|
38
|
IDAR
|
GJ-09-003-056-001/9599857
(Mangadh)
|
1109003000NRG23100820220462379
|
12/08/2022
|
CHENVA DAHYABHAI KACHARABHAI
|
1109003WL008964
|
CHENVA DAHYABHAI KACHARABHAI
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622268
|
|
CHENVA DAHYABHAI KACHARABHAI
|
()
|
|
39
|
IDAR
|
GJ-09-003-056-001/9599857
(Mangadh)
|
1109003000NRG23100820220462380
|
12/08/2022
|
CHENVA KAMLABEN DAHYABHAI
|
1109003WL008964
|
CHENVA KAMLABEN DAHYABHAI
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622192
|
|
CHENVA KAMLABEN DAHYABHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-056-001/9599907
(Mangadh)
|
1109003000NRG23100820220462381
|
12/08/2022
|
CHENVA KIRANBHAI SEDHABHAI
|
1109003WL008964
|
CHENVA KIRANBHAI SEDHABHAI
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622264
|
|
CHENVA KIRANBHAI SEDHABHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-056-001/9599907
(Mangadh)
|
1109003000NRG23100820220462382
|
12/08/2022
|
CHENVA KODIBEN KIRANBHAI
|
1109003WL008964
|
CHENVA KODIBEN KIRANBHAI
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622265
|
|
CHENVA KODIBEN KIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25177
|
25177
|
|
|
|
|
|
|
|
|
42
|
IDAR
|
GJ-09-003-049-001/9605756
(Kukadiya)
|
1109003000NRG23100820220462524
|
12/08/2022
|
JASHIBEN GOVINDBHAI PARMAR
|
1109003WL008995
|
JASHIBEN GOVINDBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622197
|
|
JASHIBEN GOVINDBHAI PARMAR
|
()
|
|
43
|
IDAR
|
GJ-09-003-049-001/9605756
(Kukadiya)
|
1109003000NRG23100820220462525
|
12/08/2022
|
KIRITKUMAR GOVINDBHAI PARMAR
|
1109003WL008995
|
KIRITKUMAR GOVINDBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622263
|
|
KIRITKUMAR GOVINDBHAI PARMAR
|
()
|
|
44
|
IDAR
|
GJ-09-003-049-001/9607980
(Kukadiya)
|
1109003000NRG23100820220462528
|
12/08/2022
|
RAMIBEN KODARBHAI PARMAR
|
1109003WL008995
|
RAMIBEN KODARBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622196
|
|
RAMIBEN KODARBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
45
|
IDAR
|
GJ-09-003-030-005/9604869
(Gulabpura)
|
1109003000NRG23100820220462478
|
12/08/2022
|
KALIBEN HARJIBHAI RABARI
|
1109003WL008985
|
KALIBEN HARJIBHAI RABARI
|
00045
|
BARB0DBUMED
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622262
|
|
KALIBEN HARJIBHAI RABARI
|
()
|
|
46
|
IDAR
|
GJ-09-003-094-002/275
(Umedpura)
|
1109003000NRG23100820220462516
|
12/08/2022
|
SIDDHRAJSINH BECHARSINH BARAD
|
1109003WL008992
|
SIDDHRAJSINH BECHARSINH BARAD
|
00045
|
BARB0DBUMED
|
1603
|
1603
|
Rejected
|
25/08/2022
|
|
4154622198
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
47
|
IDAR
|
GJ-09-003-013-001/9796151900
(Chandap)
|
1109003000NRG23100820220462444
|
12/08/2022
|
JULIBEN DIPSINH DABHI
|
1109003WL008979
|
JULIBEN DIPSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622201
|
|
JULIBEN DIPSINH DABHI
|
()
|
|
48
|
IDAR
|
GJ-09-003-013-001/9796151928
(Chandap)
|
1109003000NRG23100820220462445
|
12/08/2022
|
DABHI PRAVINSINH FULSINH
|
1109003WL008979
|
DABHI PRAVINSINH FULSINH
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622203
|
|
DABHI PRAVINSINH FULSINH
|
()
|
|
49
|
IDAR
|
GJ-09-003-013-001/9796151928
(Chandap)
|
1109003000NRG23100820220462446
|
12/08/2022
|
DABHI VISHNUBEN PRAVINSINH
|
1109003WL008979
|
DABHI VISHNUBEN PRAVINSINH
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622205
|
|
DABHI VISHNUBEN PRAVINSINH
|
()
|
|
50
|
IDAR
|
GJ-09-003-013-001/9796151930
(Chandap)
|
1109003000NRG23100820220462447
|
12/08/2022
|
DABHI BHIKHIBEN BABUSINH
|
1109003WL008979
|
DABHI BHIKHIBEN BABUSINH
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622217
|
|
DABHI BHIKHIBEN BABUSINH
|
()
|
|
51
|
IDAR
|
GJ-09-003-013-001/9796151932
(Chandap)
|
1109003000NRG23100820220462448
|
12/08/2022
|
KARISMABEN SIRAJMAHMAD MEMAN
|
1109003WL008979
|
KARISMABEN SIRAJMAHMAD MEMAN
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154622210
|
|
KARISMABEN SIRAJMAHMAD MEMAN
|
()
|
|
52
|
IDAR
|
GJ-09-003-027-001/9605363
(Golvada)
|
1109003000NRG23080820220462322
|
12/08/2022
|
BHAMBHI NATHABHAI LEBABHAI
|
1109003WL008949
|
BHAMBHI NATHABHAI LEBABHAI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622261
|
|
BHAMBHI NATHABHAI LEBABHAI
|
()
|
|
53
|
IDAR
|
GJ-09-003-027-001/9608131
(Golvada)
|
1109003000NRG23080820220462323
|
12/08/2022
|
BHAMBHI RAMIBEN DHANABHAI
|
1109003WL008949
|
BHAMBHI RAMIBEN DHANABHAI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622212
|
|
BHAMBHI RAMIBEN DHANABHAI
|
()
|
|
54
|
IDAR
|
GJ-09-003-027-001/960815901
(Golvada)
|
1109003000NRG23080820220462324
|
12/08/2022
|
DABHI HAKUBEN SHANKARJI
|
1109003WL008949
|
DABHI HAKUBEN SHANKARJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622200
|
|
DABHI HAKUBEN SHANKARJI
|
()
|
|
55
|
IDAR
|
GJ-09-003-027-001/960815908
(Golvada)
|
1109003000NRG23080820220462325
|
12/08/2022
|
Parmar Dineshbhai chaganbhai
|
1109003WL008949
|
Parmar Dineshbhai chaganbhai
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622260
|
|
Parmar Dineshbhai chaganbhai
|
()
|
|
56
|
IDAR
|
GJ-09-003-027-001/960815926
(Golvada)
|
1109003000NRG23080820220462326
|
12/08/2022
|
BALAVANTJI BHIKHAJI THAKOR
|
1109003WL008949
|
BALAVANTJI BHIKHAJI THAKOR
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622258
|
|
BALAVANTJI BHIKHAJI THAKOR
|
()
|
|
57
|
IDAR
|
GJ-09-003-027-001/960815926
(Golvada)
|
1109003000NRG23080820220462327
|
12/08/2022
|
SHARDABEN BHIKHAJI THAKOR
|
1109003WL008949
|
SHARDABEN BHIKHAJI THAKOR
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622259
|
|
SHARDABEN BHIKHAJI THAKOR
|
()
|
|
58
|
IDAR
|
GJ-09-003-030-001/9604826
(Gulabpura)
|
1109003000NRG23100820220462482
|
12/08/2022
|
THAKARDA GITABEN RAMAJI
|
1109003WL008986
|
THAKARDA GITABEN RAMAJI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154622206
|
|
THAKARDA GITABEN RAMAJI
|
()
|
|
59
|
IDAR
|
GJ-09-003-030-001/9604826
(Gulabpura)
|
1109003000NRG23100820220462481
|
12/08/2022
|
THAKARDA RAMAJI SARDARJI
|
1109003WL008986
|
THAKARDA RAMAJI SARDARJI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154622204
|
|
THAKARDA RAMAJI SARDARJI
|
()
|
|
60
|
IDAR
|
GJ-09-003-030-001/9607836
(Gulabpura)
|
1109003000NRG23100820220462483
|
12/08/2022
|
KAMUBEN HEMABHAI RABARI
|
1109003WL008986
|
KAMUBEN HEMABHAI RABARI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154622209
|
|
KAMUBEN HEMABHAI RABARI
|
()
|
|
61
|
IDAR
|
GJ-09-003-030-005/9607804
(Gulabpura)
|
1109003000NRG23100820220462480
|
12/08/2022
|
MANGUBEN VIRABHAI RABARI
|
1109003WL008985
|
MANGUBEN VIRABHAI RABARI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622202
|
|
MANGUBEN VIRABHAI RABARI
|
()
|
|
62
|
IDAR
|
GJ-09-003-042-002/9698814
(Kamalpur)
|
1109003000NRG23100820220462508
|
12/08/2022
|
BABUBHAI SOMABHAI RABARI
|
1109003WL008991
|
BABUBHAI SOMABHAI RABARI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622208
|
|
BABUBHAI SOMABHAI RABARI
|
()
|
|
63
|
IDAR
|
GJ-09-003-042-002/9698851
(Kamalpur)
|
1109003000NRG23100820220462510
|
12/08/2022
|
BHANUBEN YAMRAJBHAI RABARI
|
1109003WL008991
|
BHANUBEN YAMRAJBHAI RABARI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622207
|
|
BHANUBEN YAMRAJBHAI RABARI
|
()
|
|
64
|
IDAR
|
GJ-09-003-042-002/9698851
(Kamalpur)
|
1109003000NRG23100820220462509
|
12/08/2022
|
RABARI YAMRAJBHAI BIJOLBHAI
|
1109003WL008991
|
RABARI YAMRAJBHAI BIJOLBHAI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622211
|
|
RABARI YAMRAJBHAI BIJOLBHAI
|
()
|
|
65
|
IDAR
|
GJ-09-003-076-001/9698854
(Ravol)
|
1109003000NRG23100820220462511
|
12/08/2022
|
SHETANJI HAJURAJI THAKARDA
|
1109003WL008991
|
SHETANJI HAJURAJI THAKARDA
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154622214
|
|
SHETANJI HAJURAJI THAKARDA
|
()
|
|
66
|
IDAR
|
GJ-09-003-076-001/9698854
(Ravol)
|
1109003000NRG23100820220462512
|
12/08/2022
|
THAKARDA MANJULABEN SHETANJI
|
1109003WL008991
|
THAKARDA MANJULABEN SHETANJI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4154622215
|
|
THAKARDA MANJULABEN SHETANJI
|
()
|
|
67
|
IDAR
|
GJ-09-003-091-001/9607236
(Verabar)
|
1109003000NRG23080820220462222
|
12/08/2022
|
DABHI KAMUBEN CHIMANSINH
|
1109003WL008931
|
DABHI KAMUBEN CHIMANSINH
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622216
|
|
DABHI KAMUBEN CHIMANSINH
|
()
|
|
68
|
IDAR
|
GJ-09-003-091-001/9607245
(Verabar)
|
1109003000NRG23080820220462223
|
12/08/2022
|
RAMESHSINH PRADHANSINH DABHI
|
1109003WL008931
|
RAMESHSINH PRADHANSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622213
|
|
RAMESHSINH PRADHANSINH DABHI
|
()
|
|
69
|
IDAR
|
GJ-09-003-091-001/9607247
(Verabar)
|
1109003000NRG23080820220462224
|
12/08/2022
|
RAMANBHAI HARIBHAI PRAJAPATI
|
1109003WL008931
|
RAMANBHAI HARIBHAI PRAJAPATI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622199
|
|
RAMANBHAI HARIBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36205
|
36205
|
|
|
|
|
|
|
|
|
70
|
IDAR
|
GJ-09-003-024-001/9607736
(Finchod)
|
1109003000NRG23100820220462383
|
12/08/2022
|
RAJABHAI AMRABHAI CHAUHAN
|
1109003WL008965
|
RAJABHAI AMRABHAI CHAUHAN
|
00045
|
BARB0DESHOT
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154622256
|
|
RAJABHAI AMRABHAI CHAUHAN
|
()
|
|
71
|
IDAR
|
GJ-09-003-024-001/9607747
(Finchod)
|
1109003000NRG23100820220462385
|
12/08/2022
|
CHAUHAN TARABEN VIRCHANDBHAI
|
1109003WL008965
|
CHAUHAN TARABEN VIRCHANDBHAI
|
00045
|
BARB0DESHOT
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154622254
|
|
CHAUHAN TARABEN VIRCHANDBHAI
|
()
|
|
72
|
IDAR
|
GJ-09-003-024-001/9607768
(Finchod)
|
1109003000NRG23100820220462387
|
12/08/2022
|
CHAUHAN MANJULABEN NATVARBHAI
|
1109003WL008965
|
CHAUHAN MANJULABEN NATVARBHAI
|
00045
|
BARB0DESHOT
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154622257
|
|
CHAUHAN MANJULABEN NATVARBHAI
|
()
|
|
73
|
IDAR
|
GJ-09-003-024-001/9607770
(Finchod)
|
1109003000NRG23100820220462388
|
12/08/2022
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
1109003WL008965
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
00045
|
BARB0DESHOT
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154622255
|
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
()
|
|
74
|
IDAR
|
GJ-09-003-024-001/9607776
(Finchod)
|
1109003000NRG23100820220462389
|
12/08/2022
|
SOLANKI ASHABEN RAMANJI
|
1109003WL008965
|
SOLANKI ASHABEN RAMANJI
|
00045
|
BARB0DESHOT
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154622219
|
|
SOLANKI ASHABEN RAMANJI
|
()
|
|
75
|
IDAR
|
GJ-09-003-025-001/9603796
(Gadha)
|
1109003000NRG23080820220462265
|
12/08/2022
|
CHAUHAN FULABEN JAGATSINH
|
1109003WL008941
|
CHAUHAN FULABEN JAGATSINH
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622218
|
|
CHAUHAN FULABEN JAGATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
76
|
IDAR
|
GJ-09-003-067-001/96077182
(Netramli)
|
1109003000NRG23080820220462082
|
12/08/2022
|
CHENVA MOHANBHAI SONABHAI
|
1109003WL008909
|
CHENVA MOHANBHAI SONABHAI
|
00045
|
BARB0JAWANP
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622253
|
|
CHENVA MOHANBHAI SONABHAI
|
()
|
|
77
|
IDAR
|
GJ-09-003-067-001/96077182
(Netramli)
|
1109003000NRG23080820220462083
|
12/08/2022
|
CHENVA VARSHABEN MOHANBHAI
|
1109003WL008909
|
CHENVA VARSHABEN MOHANBHAI
|
00045
|
BARB0JAWANP
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622220
|
|
CHENVA VARSHABEN MOHANBHAI
|
()
|
|
78
|
IDAR
|
GJ-09-003-067-002/96077098
(Netramli)
|
1109003000NRG23080820220462168
|
12/08/2022
|
CHAVDA KAMLESHBHAI BHAGABHAI
|
1109003WL008911
|
CHAVDA KAMLESHBHAI BHAGABHAI
|
00045
|
BARB0JAWANP
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622221
|
|
CHAVDA KAMLESHBHAI BHAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
79
|
IDAR
|
GJ-09-003-023-001/9607447
(Falasan)
|
1109003000NRG23100820220462473
|
12/08/2022
|
VINUJI BHIKHAJI THAKARDA
|
1109003WL008984
|
VINUJI BHIKHAJI THAKARDA
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622223
|
|
VINUJI BHIKHAJI THAKARDA
|
()
|
|
80
|
IDAR
|
GJ-09-003-023-001/9607486
(Falasan)
|
1109003000NRG23100820220462474
|
12/08/2022
|
NATHIBEN MOHANBHAI VANKAR
|
1109003WL008984
|
NATHIBEN MOHANBHAI VANKAR
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622224
|
|
NATHIBEN MOHANBHAI VANKAR
|
()
|
|
81
|
IDAR
|
GJ-09-003-055-001/9607997
(Madhva)
|
1109003000NRG23080820220462215
|
12/08/2022
|
CHAUHAN SONALBEN KAMALSINH
|
1109003WL008929
|
CHAUHAN SONALBEN KAMALSINH
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622225
|
|
CHAUHAN SONALBEN KAMALSINH
|
()
|
|
82
|
IDAR
|
GJ-09-003-055-001/9608015
(Madhva)
|
1109003000NRG23080820220462216
|
12/08/2022
|
VAJARA DHAYAJI RANAJI
|
1109003WL008929
|
VAJARA DHAYAJI RANAJI
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622222
|
|
VAJARA DHAYAJI RANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
83
|
IDAR
|
GJ-09-003-005-001/9607230
(Badoli)
|
1109003000NRG23080820220462210
|
12/08/2022
|
NARAYANBHAI MOHANBHAI SOLANKI
|
1109003WL008928
|
NARAYANBHAI MOHANBHAI SOLANKI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622270
|
|
NARAYANBHAI MOHANBHAI SOLANKI
|
()
|
|
84
|
IDAR
|
GJ-09-003-005-001/9607453
(Badoli)
|
1109003000NRG23080820220462211
|
12/08/2022
|
VAGHELA ANILKUMAR REVABHAI
|
1109003WL008928
|
VAGHELA ANILKUMAR REVABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622273
|
|
VAGHELA ANILKUMAR REVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
85
|
IDAR
|
GJ-09-003-011-001/9606730
(Budheli)
|
1109003000NRG23100820220462400
|
12/08/2022
|
JAGABHAI KALABHAI THAKARDA
|
1109003WL008971
|
JAGABHAI KALABHAI THAKARDA
|
00089
|
CBIN0280479
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622230
|
|
JAGABHAI KALABHAI THAKARDA
|
()
|
|
86
|
IDAR
|
GJ-09-003-011-001/9606745
(Budheli)
|
1109003000NRG23100820220462371
|
12/08/2022
|
CHENVA LADUBEN ARKHABHAI
|
1109003WL008960
|
CHENVA LADUBEN ARKHABHAI
|
00089
|
CBIN0280479
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4154622228
|
|
CHENVA LADUBEN ARKHABHAI
|
()
|
|
87
|
IDAR
|
GJ-09-003-020-001/9606909
(Diyoli)
|
1109003000NRG23100820220462458
|
12/08/2022
|
Rohitkumar Jashubhai Chamar
|
1109003WL008981
|
Rohitkumar Jashubhai Chamar
|
00089
|
CBIN0280479
|
290
|
290
|
Processed
|
25/08/2022
|
|
4154622229
|
|
Rohitkumar Jashubhai Chamar
|
()
|
|
88
|
IDAR
|
GJ-09-003-029-001/9607799
(Gujarva)
|
1109003000NRG23100820220462392
|
12/08/2022
|
MOHANKUMAR AMRUTBHAI SAGAR
|
1109003WL008966
|
MOHANKUMAR AMRUTBHAI SAGAR
|
00089
|
CBIN0280479
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622231
|
|
MOHANKUMAR AMRUTBHAI SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
89
|
IDAR
|
GJ-09-003-067-002/96076995
(Netramli)
|
1109003000NRG23080820220462088
|
12/08/2022
|
VANKAR KAMLABEN NARESHBHAI
|
1109003WL008909
|
VANKAR KAMLABEN NARESHBHAI
|
00152
|
HDFC0001699
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154622232
|
|
VANKAR KAMLABEN NARESHBHAI
|
()
|
|
90
|
IDAR
|
GJ-09-003-071-001/9606328
(Pratapgadh)
|
1109003000NRG23080820220462221
|
12/08/2022
|
THAKARDA SURESHBHAI AMARATJI
|
1109003WL008930
|
THAKARDA SURESHBHAI AMARATJI
|
00152
|
HDFC0001699
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622233
|
|
THAKARDA SURESHBHAI AMARATJI
|
()
|
|
91
|
IDAR
|
GJ-09-006-026-001/8849664430
(Jumsar)
|
1109006000NRG23100820220462494
|
12/08/2022
|
PARMAR RAMILABEN DALJIBHAI
|
1109006WL008987
|
PARMAR RAMILABEN DALJIBHAI
|
00152
|
HDFC0001699
|
1209
|
1209
|
Processed
|
25/08/2022
|
|
4154622252
|
|
PARMAR RAMILABEN DALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
92
|
IDAR
|
GJ-09-006-026-001/8849664246
(Jumsar)
|
1109006000NRG23100820220462486
|
12/08/2022
|
TARAR GEETABEN MUKESHBHAI
|
1109006WL008987
|
TARAR GEETABEN MUKESHBHAI
|
00165
|
IBKL0001281
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4154622234
|
|
TARAR GEETABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
93
|
IDAR
|
GJ-09-003-025-001/9603796
(Gadha)
|
1109003000NRG23080820220462264
|
12/08/2022
|
CHAUHAN JAGATSINH JETHUSINH
|
1109003WL008941
|
CHAUHAN JAGATSINH JETHUSINH
|
00415
|
SBIN0000385
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622235
|
|
MR JAGATSINH JETHUSINH CHUAHAN
|
()
|
|
94
|
IDAR
|
GJ-09-003-036-001/96075313
(Jadar)
|
1109003000NRG23100820220462541
|
12/08/2022
|
VANKAR KANUBHAI MADHABHAI
|
1109003WL008998
|
VANKAR KANUBHAI MADHABHAI
|
00415
|
SBIN0000385
|
696
|
696
|
Processed
|
25/08/2022
|
|
4154622251
|
|
MR KANUBHAI MADHABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
95
|
IDAR
|
GJ-09-003-005-001/9607207
(Badoli)
|
1109003000NRG23080820220462209
|
12/08/2022
|
PARMAR JAGADISHBHAI ASHOKBHAI
|
1109003WL008928
|
PARMAR JAGADISHBHAI ASHOKBHAI
|
00415
|
SBIN0002630
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622236
|
|
MR JAGDISHBHAI ASHOKBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
96
|
IDAR
|
GJ-09-003-016-001/9607472
(Chotasan)
|
1109003000NRG23100820220462373
|
12/08/2022
|
DHULIBEN JAGUBHAI THAKARDA
|
1109003WL008961
|
DHULIBEN JAGUBHAI THAKARDA
|
00415
|
SBIN0002639
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622250
|
|
MISS DHULIBEN JAGUBHAI THAKARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
97
|
IDAR
|
GJ-09-003-041-001/9607195
(Kadiyadara)
|
1109003000NRG23100820220462396
|
12/08/2022
|
KANTIBHAI MAGANBHAI THAKRDA
|
1109003WL008968
|
KANTIBHAI MAGANBHAI THAKRDA
|
00415
|
SBIN0003765
|
916
|
916
|
Processed
|
25/08/2022
|
|
4154622237
|
|
MR KANTILAL MAGANBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
98
|
IDAR
|
GJ-09-003-004-001/9599054
(Arsodiya)
|
1109003000NRG23080820220462305
|
12/08/2022
|
CHAUHAN HARISINH SUJSINH
|
1109003WL008946
|
CHAUHAN HARISINH SUJSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622242
|
|
CHAUHAN HARISINH SUJSINH
|
()
|
|
99
|
IDAR
|
GJ-09-003-004-001/9599054
(Arsodiya)
|
1109003000NRG23080820220462304
|
12/08/2022
|
CHUHAN VISHNUSINH HARISINH
|
1109003WL008946
|
CHUHAN VISHNUSINH HARISINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622245
|
|
CHUHAN VISHNUSINH HARISINH
|
()
|
|
100
|
IDAR
|
GJ-09-003-004-001/9599324
(Arsodiya)
|
1109003000NRG23080820220462311
|
12/08/2022
|
CHAUHAN NENSINH BHIKHUSINH
|
1109003WL008947
|
CHAUHAN NENSINH BHIKHUSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622246
|
|
CHAUHAN NENSINH BHIKHUSINH
|
()
|
|
101
|
IDAR
|
GJ-09-003-004-001/9599336
(Arsodiya)
|
1109003000NRG23080820220462308
|
12/08/2022
|
CHAUHAN SUREKHABEN POPATSINH
|
1109003WL008946
|
CHAUHAN SUREKHABEN POPATSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622243
|
|
CHAUHAN SUREKHABEN POPATSINH
|
()
|
|
102
|
IDAR
|
GJ-09-003-004-001/9599370
(Arsodiya)
|
1109003000NRG23080820220462312
|
12/08/2022
|
CHAUHAN RANJITSINH DIPSINH
|
1109003WL008947
|
CHAUHAN RANJITSINH DIPSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622241
|
|
CHAUHAN RANJITSINH DIPSINH
|
()
|
|
103
|
IDAR
|
GJ-09-003-004-001/9599376
(Arsodiya)
|
1109003000NRG23080820220462309
|
12/08/2022
|
CHAUHAN DHULIBEN DIPSINH
|
1109003WL008946
|
CHAUHAN DHULIBEN DIPSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622239
|
|
CHAUHAN DHULIBEN DIPSINH
|
()
|
|
104
|
IDAR
|
GJ-09-003-004-001/9599378
(Arsodiya)
|
1109003000NRG23080820220462313
|
12/08/2022
|
CHAUHAN KANTAEN JENUSINH
|
1109003WL008947
|
CHAUHAN KANTAEN JENUSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622244
|
|
CHAUHAN KANTAEN JENUSINH
|
()
|
|
105
|
IDAR
|
GJ-09-003-004-001/9599385
(Arsodiya)
|
1109003000NRG23080820220462314
|
12/08/2022
|
CHAUHAN DILIPSINH BADARSINH
|
1109003WL008947
|
CHAUHAN DILIPSINH BADARSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622247
|
|
CHAUHAN DILIPSINH BADARSINH
|
()
|
|
106
|
IDAR
|
GJ-09-003-022-002/9599883
(Eklara)
|
1109003000NRG23080820220462254
|
12/08/2022
|
BHAMBHI DEVABHAI AMRABHAI
|
1109003WL008938
|
BHAMBHI DEVABHAI AMRABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622238
|
|
BHAMBHI DEVABHAI AMRABHAI
|
()
|
|
107
|
IDAR
|
GJ-09-003-022-002/960709801
(Eklara)
|
1109003000NRG23080820220462258
|
12/08/2022
|
CHAUHAN VIJUSINH NENSINH
|
1109003WL008938
|
CHAUHAN VIJUSINH NENSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622240
|
|
CHAUHAN VIJUSINH NENSINH
|
()
|
|
108
|
IDAR
|
GJ-09-003-025-001/9603853
(Gadha)
|
1109003000NRG23080820220462269
|
12/08/2022
|
PARMAR ALPESHKUMAR DHULABHAI
|
1109003WL008941
|
PARMAR ALPESHKUMAR DHULABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622248
|
|
PARMAR ALPESHKUMAR DHULABHAI
|
()
|
|
109
|
IDAR
|
GJ-09-003-084-001/9607664
(Singha)
|
1109003000NRG23100820220462517
|
12/08/2022
|
RAVAL KARSHANBHAI KALABHAI
|
1109003WL008993
|
RAVAL KARSHANBHAI KALABHAI
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622249
|
|
RAVAL KARSHANBHAI KALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
110
|
IDAR
|
GJ-09-003-019-001/9607314
(Dharapur)
|
1109003000NRG23100820220462642
|
12/08/2022
|
Chauhan Vinaben Ranmaji
|
1109003WL009009
|
Chauhan Vinaben Ranmaji
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154622226
|
|
Chauhan Vinaben Ranmaji
|
()
|
|
111
|
IDAR
|
GJ-09-006-026-001/8849664428
(Jumsar)
|
1109006000NRG23100820220462493
|
12/08/2022
|
BHAMBHI VINABEN RAMANBHAI
|
1109006WL008987
|
BHAMBHI VINABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1209
|
1209
|
Processed
|
25/08/2022
|
|
4154622227
|
|
BHAMBHI VINABEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156344
|
156344
|
|
|
|
|
|
|
|