|
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
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402363
(Baleta)
|
1109005000NRG24240420240877117
|
25/04/2024
|
JITENDRAKUAR
|
1109005WL0027783
|
JITENDRAKUAR
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397507073
|
|
JITENDRAKUAR
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402387
(Baleta)
|
1109005000NRG24200420240876514
|
25/04/2024
|
EMPIBHAI GALJIBHAI GAMETI
|
1109005WL0027700
|
EMPIBHAI GALJIBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397506923
|
|
EMPIBHAI GALJIBHAI GAMETI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24200420240876515
|
25/04/2024
|
GAMETI SAILESHKUMAR KANTILAL
|
1109005WL0027700
|
GAMETI SAILESHKUMAR KANTILAL
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
30/04/2024
|
|
3397507022
|
|
GAMETI SAILESHKUMAR KANTILAL
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402489
(Baleta)
|
1109005000NRG24240420240877118
|
25/04/2024
|
KAILASBEN SHAILESHBHAI GAMETI
|
1109005WL0027783
|
KAILASBEN SHAILESHBHAI GAMETI
|
00045
|
BARB0DBBPAL
|
725
|
725
|
Processed
|
30/04/2024
|
|
3397507059
|
|
KAILASBEN SHAILESHBHAI GAMETI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402542
(Baleta)
|
1109005000NRG24200420240876516
|
25/04/2024
|
RAJENDRAKUMAR KAVAJI GAMETI
|
1109005WL0027700
|
RAJENDRAKUMAR KAVAJI GAMETI
|
00045
|
BARB0DBBPAL
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397507060
|
|
RAJENDRAKUMAR KAVAJI GAMETI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402584
(Baleta)
|
1109005000NRG24240420240877120
|
25/04/2024
|
KHARADI SHAKUNTLABEN PRAVINBHAI
|
1109005WL0027783
|
KHARADI SHAKUNTLABEN PRAVINBHAI
|
00045
|
BARB0DBBPAL
|
3328
|
3328
|
Processed
|
30/04/2024
|
|
3397506929
|
|
KHARADI SHAKUNTLABEN PRAVINBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405492
(Chitariya)
|
1109005000NRG24240420240877134
|
25/04/2024
|
NINAMA SITABEN SURJIBHAI
|
1109005WL0027785
|
NINAMA SITABEN SURJIBHAI
|
00045
|
BARB0DBBPAL
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3397507072
|
|
NINAMA SITABEN SURJIBHAI
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391870
(Gadi)
|
1109005000NRG24240420240877137
|
25/04/2024
|
NINAMA RUPAJI KHATUJI
|
1109005WL0027787
|
NINAMA RUPAJI KHATUJI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3397507068
|
|
NINAMA RUPAJI KHATUJI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391870
(Gadi)
|
1109005000NRG24240420240877138
|
25/04/2024
|
NINAMA RUPAJI KHATUJI
|
1109005WL0027787
|
NINAMA RUPAJI KHATUJI
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397507069
|
|
NINAMA RUPAJI KHATUJI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24240420240877139
|
25/04/2024
|
DAMOR KAMLESHBHAI LALAJI
|
1109005WL0027787
|
DAMOR KAMLESHBHAI LALAJI
|
00045
|
BARB0DBBPAL
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397506920
|
|
DAMOR KAMLESHBHAI LALAJI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-011-001/6391934
(Gadi)
|
1109005000NRG24240420240877140
|
25/04/2024
|
DAMOR KAMLESHBHAI LALAJI
|
1109005WL0027787
|
DAMOR KAMLESHBHAI LALAJI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
30/04/2024
|
|
3397506919
|
|
DAMOR KAMLESHBHAI LALAJI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-011-001/886281
(Gadi)
|
1109005000NRG24240420240877141
|
25/04/2024
|
SURMILABEN BALUSHINH NINAMA
|
1109005WL0027787
|
SURMILABEN BALUSHINH NINAMA
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397506924
|
|
SURMILABEN BALUSHINH NINAMA
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-011-001/886281
(Gadi)
|
1109005000NRG24240420240877142
|
25/04/2024
|
SURMILABEN BALUSHINH NINAMA
|
1109005WL0027787
|
SURMILABEN BALUSHINH NINAMA
|
00045
|
BARB0DBBPAL
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3397506925
|
|
SURMILABEN BALUSHINH NINAMA
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-011-001/9396230
(Gadi)
|
1109005000NRG24240420240877143
|
25/04/2024
|
NINAMA SHUSHILABEN PRAKASHBAI
|
1109005WL0027787
|
NINAMA SHUSHILABEN PRAKASHBAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397507065
|
|
NINAMA SHUSHILABEN PRAKASHBAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044992
(Gadi)
|
1109005000NRG24240420240877144
|
25/04/2024
|
ASARI SHANKARBHAI DHANAJI
|
1109005WL0027787
|
ASARI SHANKARBHAI DHANAJI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3397507032
|
|
ASARI SHANKARBHAI DHANAJI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044992
(Gadi)
|
1109005000NRG24240420240877145
|
25/04/2024
|
ASARI SHANKARBHAI DHANAJI
|
1109005WL0027787
|
ASARI SHANKARBHAI DHANAJI
|
00045
|
BARB0DBBPAL
|
600
|
600
|
Processed
|
30/04/2024
|
|
3397507033
|
|
ASARI SHANKARBHAI DHANAJI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044996
(Gadi)
|
1109005000NRG24240420240877146
|
25/04/2024
|
ASARI ISVARBHAI RAMAJI
|
1109005WL0027787
|
ASARI ISVARBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397506913
|
|
ASARI ISVARBHAI RAMAJI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-011-001/94044996
(Gadi)
|
1109005000NRG24240420240877147
|
25/04/2024
|
ASARI ISVARBHAI RAMAJI
|
1109005WL0027787
|
ASARI ISVARBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3397506914
|
|
ASARI ISVARBHAI RAMAJI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045006
(Gadi)
|
1109005000NRG24240420240877148
|
25/04/2024
|
NINAMA MUKESHBHAI RAMAJI
|
1109005WL0027787
|
NINAMA MUKESHBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3397506911
|
|
NINAMA MUKESHBHAI RAMAJI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045006
(Gadi)
|
1109005000NRG24240420240877149
|
25/04/2024
|
NINAMA MUKESHBHAI RAMAJI
|
1109005WL0027787
|
NINAMA MUKESHBHAI RAMAJI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397506912
|
|
NINAMA MUKESHBHAI RAMAJI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045010
(Gadi)
|
1109005000NRG24240420240877150
|
25/04/2024
|
ASARI BADAJI KARMAJI
|
1109005WL0027787
|
ASARI BADAJI KARMAJI
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397506984
|
|
ASARI BADAJI KARMAJI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045010
(Gadi)
|
1109005000NRG24240420240877151
|
25/04/2024
|
ASARI BADAJI KARMAJI
|
1109005WL0027787
|
ASARI BADAJI KARMAJI
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3397506985
|
|
ASARI BADAJI KARMAJI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045051
(Gadi)
|
1109005000NRG24240420240877152
|
25/04/2024
|
JYOTSANABEN SUBHASBHAI NINAMA
|
1109005WL0027787
|
JYOTSANABEN SUBHASBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
940
|
940
|
Processed
|
30/04/2024
|
|
3397506915
|
|
JYOTSANABEN SUBHASBHAI NINAMA
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045051
(Gadi)
|
1109005000NRG24240420240877153
|
25/04/2024
|
JYOTSANABEN SUBHASBHAI NINAMA
|
1109005WL0027787
|
JYOTSANABEN SUBHASBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397506916
|
|
JYOTSANABEN SUBHASBHAI NINAMA
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045076
(Gadi)
|
1109005000NRG24200420240876517
|
25/04/2024
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
1109005WL0027701
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
00045
|
BARB0DBBPAL
|
860
|
860
|
Processed
|
30/04/2024
|
|
3397506957
|
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045076
(Gadi)
|
1109005000NRG24200420240876518
|
25/04/2024
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
1109005WL0027701
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
00045
|
BARB0DBBPAL
|
555
|
555
|
Processed
|
30/04/2024
|
|
3397506958
|
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045076
(Gadi)
|
1109005000NRG24200420240876519
|
25/04/2024
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
1109005WL0027701
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
00045
|
BARB0DBBPAL
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397506959
|
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
()
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045076
(Gadi)
|
1109005000NRG24200420240876520
|
25/04/2024
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
1109005WL0027701
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3397506960
|
|
DAMOR CHANDRIKABEN DINESHKUMAR
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-011-001/94045079
(Gadi)
|
1109005000NRG24240420240877154
|
25/04/2024
|
ASARI BHAVANABEN VIJAYBHAI
|
1109005WL0027787
|
ASARI BHAVANABEN VIJAYBHAI
|
00045
|
BARB0DBBPAL
|
200
|
200
|
Processed
|
30/04/2024
|
|
3397507025
|
|
ASARI BHAVANABEN VIJAYBHAI
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24240420240877155
|
25/04/2024
|
NAGJIBHAI SALUJI DAMOR
|
1109005WL0027787
|
NAGJIBHAI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397507066
|
|
NAGJIBHAI SALUJI DAMOR
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24240420240877156
|
25/04/2024
|
NAGJIBHAI SALUJI DAMOR
|
1109005WL0027787
|
NAGJIBHAI SALUJI DAMOR
|
00045
|
BARB0DBBPAL
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3397507067
|
|
NAGJIBHAI SALUJI DAMOR
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404908
(Gadi)
|
1109005000NRG24240420240877157
|
25/04/2024
|
DAMOR JIVAJI SALUJI
|
1109005WL0027787
|
DAMOR JIVAJI SALUJI
|
00045
|
BARB0DBBPAL
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397507071
|
|
DAMOR JIVAJI SALUJI
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404908
(Gadi)
|
1109005000NRG24240420240877158
|
25/04/2024
|
DAMOR JIVAJI SALUJI
|
1109005WL0027787
|
DAMOR JIVAJI SALUJI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
30/04/2024
|
|
3397507070
|
|
DAMOR JIVAJI SALUJI
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404985
(Gadi)
|
1109005000NRG24240420240877159
|
25/04/2024
|
NINAM KIRIT JIVAJI
|
1109005WL0027787
|
NINAM KIRIT JIVAJI
|
00045
|
BARB0DBBPAL
|
808
|
808
|
Processed
|
30/04/2024
|
|
3397507061
|
|
NINAM KIRIT JIVAJI
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404985
(Gadi)
|
1109005000NRG24240420240877160
|
25/04/2024
|
NINAM KIRIT JIVAJI
|
1109005WL0027787
|
NINAM KIRIT JIVAJI
|
00045
|
BARB0DBBPAL
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3397507062
|
|
NINAM KIRIT JIVAJI
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393954
(Pal)
|
1109005000NRG24240420240877226
|
25/04/2024
|
SURATABEN RAMESHBHAI KATARA
|
1109005WL0027795
|
SURATABEN RAMESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397506910
|
|
SURATABEN RAMESHBHAI KATARA
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393954
(Pal)
|
1109005000NRG24240420240877227
|
25/04/2024
|
SURATABEN RAMESHBHAI KATARA
|
1109005WL0027795
|
SURATABEN RAMESHBHAI KATARA
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397506909
|
|
SURATABEN RAMESHBHAI KATARA
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-022-001/9397732
(Pal)
|
1109005000NRG24240420240877228
|
25/04/2024
|
KHOKHARIYA KHIMAJIBHAI SOMAJI
|
1109005WL0027795
|
KHOKHARIYA KHIMAJIBHAI SOMAJI
|
00045
|
BARB0DBBPAL
|
880
|
880
|
Processed
|
30/04/2024
|
|
3397506986
|
|
KHOKHARIYA KHIMAJIBHAI SOMAJI
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-022-001/9397732
(Pal)
|
1109005000NRG24240420240877229
|
25/04/2024
|
KHOKHARIYA KHIMAJIBHAI SOMAJI
|
1109005WL0027795
|
KHOKHARIYA KHIMAJIBHAI SOMAJI
|
00045
|
BARB0DBBPAL
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3397506987
|
|
KHOKHARIYA KHIMAJIBHAI SOMAJI
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404886
(Pal)
|
1109005000NRG24240420240877230
|
25/04/2024
|
SITABEN
|
1109005WL0027795
|
SITABEN
|
00045
|
BARB0DBBPAL
|
225
|
225
|
Processed
|
30/04/2024
|
|
3397507078
|
|
SITABEN
|
()
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404889
(Pal)
|
1109005000NRG24240420240877231
|
25/04/2024
|
DAMOR DAXABEN LAXMANBHAI
|
1109005WL0027795
|
DAMOR DAXABEN LAXMANBHAI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
30/04/2024
|
|
3397507077
|
|
DAMOR DAXABEN LAXMANBHAI
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404900
(Pal)
|
1109005000NRG24240420240877232
|
25/04/2024
|
KARUNABEN
|
1109005WL0027795
|
KARUNABEN
|
00045
|
BARB0DBBPAL
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3397507058
|
|
KARUNABEN
|
()
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-022-001/9404900
(Pal)
|
1109005000NRG24240420240877233
|
25/04/2024
|
KARUNABEN
|
1109005WL0027795
|
KARUNABEN
|
00045
|
BARB0DBBPAL
|
880
|
880
|
Processed
|
30/04/2024
|
|
3397507057
|
|
KARUNABEN
|
()
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-022-001/94049974
(Pal)
|
1109005000NRG24240420240877234
|
25/04/2024
|
NINAMA ALBINABEN ISMAILBHAI
|
1109005WL0027795
|
NINAMA ALBINABEN ISMAILBHAI
|
00045
|
BARB0DBBPAL
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3397506918
|
|
NINAMA ALBINABEN ISMAILBHAI
|
()
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-022-001/94049974
(Pal)
|
1109005000NRG24240420240877235
|
25/04/2024
|
NINAMA ALBINABEN ISMAILBHAI
|
1109005WL0027795
|
NINAMA ALBINABEN ISMAILBHAI
|
00045
|
BARB0DBBPAL
|
880
|
880
|
Processed
|
30/04/2024
|
|
3397506917
|
|
NINAMA ALBINABEN ISMAILBHAI
|
()
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405019
(Pal)
|
1109005000NRG24240420240877236
|
25/04/2024
|
BALEVIYA CHANDRIKABEN SURESHBHAI
|
1109005WL0027795
|
BALEVIYA CHANDRIKABEN SURESHBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397507074
|
|
BALEVIYA CHANDRIKABEN SURESHBHAI
|
()
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-022-001/9405019
(Pal)
|
1109005000NRG24240420240877237
|
25/04/2024
|
BALEVIYA CHANDRIKABEN SURESHBHAI
|
1109005WL0027795
|
BALEVIYA CHANDRIKABEN SURESHBHAI
|
00045
|
BARB0DBBPAL
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397506956
|
|
BALEVIYA CHANDRIKABEN SURESHBHAI
|
()
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-022-001/97505104
(Pal)
|
1109005000NRG24240420240877238
|
25/04/2024
|
KATARA GANGABEN CHUNILAL
|
1109005WL0027795
|
KATARA GANGABEN CHUNILAL
|
00045
|
BARB0DBBPAL
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3397507090
|
|
KATARA GANGABEN CHUNILAL
|
()
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-022-001/97505104
(Pal)
|
1109005000NRG24240420240877239
|
25/04/2024
|
KATARA GANGABEN CHUNILAL
|
1109005WL0027795
|
KATARA GANGABEN CHUNILAL
|
00045
|
BARB0DBBPAL
|
880
|
880
|
Processed
|
30/04/2024
|
|
3397506955
|
|
KATARA GANGABEN CHUNILAL
|
()
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505067
(Pal)
|
1109005000NRG24240420240877240
|
25/04/2024
|
ASARI PRADIPKUMAR KANTILAL
|
1109005WL0027795
|
ASARI PRADIPKUMAR KANTILAL
|
00045
|
BARB0DBBPAL
|
675
|
675
|
Processed
|
30/04/2024
|
|
3397507064
|
|
ASARI PRADIPKUMAR KANTILAL
|
()
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505067
(Pal)
|
1109005000NRG24240420240877241
|
25/04/2024
|
ASARI PRADIPKUMAR KANTILAL
|
1109005WL0027795
|
ASARI PRADIPKUMAR KANTILAL
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
30/04/2024
|
|
3397507063
|
|
ASARI PRADIPKUMAR KANTILAL
|
()
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505075
(Pal)
|
1109005000NRG24240420240877242
|
25/04/2024
|
MOTHALIYA DAXABEN SHAILESHBHAI
|
1109005WL0027795
|
MOTHALIYA DAXABEN SHAILESHBHAI
|
00045
|
BARB0DBBPAL
|
512
|
512
|
Processed
|
30/04/2024
|
|
3397506928
|
|
MOTHALIYA DAXABEN SHAILESHBHAI
|
()
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505081
(Pal)
|
1109005000NRG24240420240877243
|
25/04/2024
|
TABIYAD SUREKHABEN ARJUNBHAI
|
1109005WL0027795
|
TABIYAD SUREKHABEN ARJUNBHAI
|
00045
|
BARB0DBBPAL
|
512
|
512
|
Processed
|
30/04/2024
|
|
3397506926
|
|
TABIYAD SUREKHABEN ARJUNBHAI
|
()
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505083
(Pal)
|
1109005000NRG24240420240877244
|
25/04/2024
|
TABIYAD RAMESHBHAI KALUBHAI
|
1109005WL0027795
|
TABIYAD RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBBPAL
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397507023
|
|
TABIYAD RAMESHBHAI KALUBHAI
|
()
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505083
(Pal)
|
1109005000NRG24240420240877245
|
25/04/2024
|
TABIYAD RAMESHBHAI KALUBHAI
|
1109005WL0027795
|
TABIYAD RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBBPAL
|
880
|
880
|
Processed
|
30/04/2024
|
|
3397507024
|
|
TABIYAD RAMESHBHAI KALUBHAI
|
()
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505101
(Pal)
|
1109005000NRG24240420240877246
|
25/04/2024
|
DAMOR PINALBEN VIKRAMBHAI
|
1109005WL0027795
|
DAMOR PINALBEN VIKRAMBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397506922
|
|
DAMOR PINALBEN VIKRAMBHAI
|
()
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770505101
(Pal)
|
1109005000NRG24240420240877247
|
25/04/2024
|
DAMOR PINALBEN VIKRAMBHAI
|
1109005WL0027795
|
DAMOR PINALBEN VIKRAMBHAI
|
00045
|
BARB0DBBPAL
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3397506921
|
|
DAMOR PINALBEN VIKRAMBHAI
|
()
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-022-001/97705107
(Pal)
|
1109005000NRG24240420240877248
|
25/04/2024
|
TULSIBEN MAGANBHAI KHOKHARIYA
|
1109005WL0027795
|
TULSIBEN MAGANBHAI KHOKHARIYA
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397506927
|
|
TULSIBEN MAGANBHAI KHOKHARIYA
|
()
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770563
(Pal)
|
1109005000NRG24240420240877249
|
25/04/2024
|
KATARA LALJIBHAI KAVJI
|
1109005WL0027795
|
KATARA LALJIBHAI KAVJI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397506954
|
|
KATARA LALJIBHAI KAVJI
|
()
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-022-001/9770563
(Pal)
|
1109005000NRG24240420240877250
|
25/04/2024
|
KATARA LALJIBHAI KAVJI
|
1109005WL0027795
|
KATARA LALJIBHAI KAVJI
|
00045
|
BARB0DBBPAL
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
3397506930
|
|
KATARA LALJIBHAI KAVJI
|
()
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-022-004/94048278
(Pal)
|
1109005000NRG24240420240877251
|
25/04/2024
|
MODIYA TULSABEN MUKESHBHAI
|
1109005WL0027795
|
MODIYA TULSABEN MUKESHBHAI
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3397506908
|
|
MODIYA TULSABEN MUKESHBHAI
|
()
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-022-004/94048278
(Pal)
|
1109005000NRG24240420240877252
|
25/04/2024
|
MODIYA TULSABEN MUKESHBHAI
|
1109005WL0027795
|
MODIYA TULSABEN MUKESHBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397507079
|
|
MODIYA TULSABEN MUKESHBHAI
|
()
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-022-004/94048279
(Pal)
|
1109005000NRG24240420240877253
|
25/04/2024
|
MODIYA SHARMILABEN HARISHBHAI
|
1109005WL0027795
|
MODIYA SHARMILABEN HARISHBHAI
|
00045
|
BARB0DBBPAL
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397507075
|
|
MODIYA SHARMILABEN HARISHBHAI
|
()
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-022-004/94048279
(Pal)
|
1109005000NRG24240420240877254
|
25/04/2024
|
MODIYA SHARMILABEN HARISHBHAI
|
1109005WL0027795
|
MODIYA SHARMILABEN HARISHBHAI
|
00045
|
BARB0DBBPAL
|
904
|
904
|
Processed
|
30/04/2024
|
|
3397507076
|
|
MODIYA SHARMILABEN HARISHBHAI
|
()
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-022-004/94048502
(Pal)
|
1109005000NRG24240420240877255
|
25/04/2024
|
ASARI SANJAYBHAI SAVDHANBHAI
|
1109005WL0027795
|
ASARI SANJAYBHAI SAVDHANBHAI
|
00045
|
BARB0DBBPAL
|
448
|
448
|
Processed
|
30/04/2024
|
|
3397506988
|
|
ASARI SANJAYBHAI SAVDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61774
|
61774
|
|
|
|
|
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033451
(Dantod)
|
1109005000NRG24240420240877135
|
25/04/2024
|
DAMOR RAJESHKUMAR ARJUNBHAI
|
1109005WL0027786
|
DAMOR RAJESHKUMAR ARJUNBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397507094
|
|
DAMOR RAJESHKUMAR ARJUNBHAI
|
()
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033463
(Dantod)
|
1109005000NRG24240420240877136
|
25/04/2024
|
MUNNYBEN RATILAL BHAGORA
|
1109005WL0027786
|
MUNNYBEN RATILAL BHAGORA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397507086
|
|
MUNNYBEN RATILAL BHAGORA
|
()
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396866
(Itavadi)
|
1109005000NRG24200420240876523
|
25/04/2024
|
KANTAIBHAI
|
1109005WL0027702
|
KANTAIBHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3397507101
|
|
KANTAIBHAI
|
()
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356789
(Itavadi)
|
1109005000NRG24240420240877170
|
25/04/2024
|
NINAMA DAXABEN BHARATBHAI
|
1109005WL0027788
|
NINAMA DAXABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397507046
|
|
NINAMA DAXABEN BHARATBHAI
|
()
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356789
(Itavadi)
|
1109005000NRG24240420240877161
|
25/04/2024
|
NINAMA DAXABEN BHARATBHAI
|
1109005WL0027788
|
NINAMA DAXABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3397507045
|
|
NINAMA DAXABEN BHARATBHAI
|
()
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356789
(Itavadi)
|
1109005000NRG24240420240877162
|
25/04/2024
|
NINAMA DAXABEN BHARATBHAI
|
1109005WL0027788
|
NINAMA DAXABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
1091
|
1091
|
Processed
|
30/04/2024
|
|
3397507044
|
|
NINAMA DAXABEN BHARATBHAI
|
()
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356886
(Itavadi)
|
1109005000NRG24200420240876524
|
25/04/2024
|
LIMBAT BIJUBEN KAVJI
|
1109005WL0027702
|
LIMBAT BIJUBEN KAVJI
|
00045
|
BARB0DBCTOD
|
884
|
884
|
Processed
|
30/04/2024
|
|
3397507006
|
|
LIMBAT BIJUBEN KAVJI
|
()
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356901
(Itavadi)
|
1109005000NRG24200420240876525
|
25/04/2024
|
MODIYA RAMILABEN
|
1109005WL0027702
|
MODIYA RAMILABEN
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3397507099
|
|
MODIYA RAMILABEN
|
()
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356902
(Itavadi)
|
1109005000NRG24240420240877163
|
25/04/2024
|
AJITKUMAR MANJIBHAI KALASVA
|
1109005WL0027788
|
AJITKUMAR MANJIBHAI KALASVA
|
00045
|
BARB0DBCTOD
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3397507041
|
|
AJITKUMAR MANJIBHAI KALASVA
|
()
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356902
(Itavadi)
|
1109005000NRG24240420240877171
|
25/04/2024
|
AJITKUMAR MANJIBHAI KALASVA
|
1109005WL0027788
|
AJITKUMAR MANJIBHAI KALASVA
|
00045
|
BARB0DBCTOD
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397507042
|
|
AJITKUMAR MANJIBHAI KALASVA
|
()
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356902
(Itavadi)
|
1109005000NRG24240420240877165
|
25/04/2024
|
AJITKUMAR MANJIBHAI KALASVA
|
1109005WL0027788
|
AJITKUMAR MANJIBHAI KALASVA
|
00045
|
BARB0DBCTOD
|
860
|
860
|
Processed
|
30/04/2024
|
|
3397507040
|
|
AJITKUMAR MANJIBHAI KALASVA
|
()
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356902
(Itavadi)
|
1109005000NRG24240420240877166
|
25/04/2024
|
KALASVA SAJNABEN AJITBHAI
|
1109005WL0027788
|
KALASVA SAJNABEN AJITBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3397507038
|
|
KALASVA SAJNABEN AJITBHAI
|
()
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356902
(Itavadi)
|
1109005000NRG24240420240877172
|
25/04/2024
|
KALASVA SAJNABEN AJITBHAI
|
1109005WL0027788
|
KALASVA SAJNABEN AJITBHAI
|
00045
|
BARB0DBCTOD
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3397507039
|
|
KALASVA SAJNABEN AJITBHAI
|
()
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356902
(Itavadi)
|
1109005000NRG24240420240877164
|
25/04/2024
|
KALASVA SAJNABEN AJITBHAI
|
1109005WL0027788
|
KALASVA SAJNABEN AJITBHAI
|
00045
|
BARB0DBCTOD
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3397507037
|
|
KALASVA SAJNABEN AJITBHAI
|
()
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356912
(Itavadi)
|
1109005000NRG24200420240876526
|
25/04/2024
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
1109005WL0027702
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3397506991
|
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
()
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356912
(Itavadi)
|
1109005000NRG24200420240876527
|
25/04/2024
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
1109005WL0027702
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3397506992
|
|
LIMBAT PRAKASHBHAI BHIKHABHAI
|
()
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356927
(Itavadi)
|
1109005000NRG24200420240876528
|
25/04/2024
|
LIMBAT KANIBEN KHIMAJIBHAI
|
1109005WL0027702
|
LIMBAT KANIBEN KHIMAJIBHAI
|
00045
|
BARB0DBCTOD
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3397507080
|
|
LIMBAT KANIBEN KHIMAJIBHAI
|
()
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356927
(Itavadi)
|
1109005000NRG24200420240876529
|
25/04/2024
|
LIMBAT KANIBEN KHIMAJIBHAI
|
1109005WL0027702
|
LIMBAT KANIBEN KHIMAJIBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3397507056
|
|
LIMBAT KANIBEN KHIMAJIBHAI
|
()
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356927
(Itavadi)
|
1109005000NRG24240420240877173
|
25/04/2024
|
LIMBAT KANIBEN KHIMAJIBHAI
|
1109005WL0027788
|
LIMBAT KANIBEN KHIMAJIBHAI
|
00045
|
BARB0DBCTOD
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3397507081
|
|
LIMBAT KANIBEN KHIMAJIBHAI
|
()
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356934
(Itavadi)
|
1109005000NRG24200420240876530
|
25/04/2024
|
Limbat Jagdishbhai Kavjibhai
|
1109005WL0027702
|
Limbat Jagdishbhai Kavjibhai
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3397507034
|
|
Limbat Jagdishbhai Kavjibhai
|
()
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356995
(Itavadi)
|
1109005000NRG24240420240877167
|
25/04/2024
|
YOGESH SURAPALBHAI LIMBAT
|
1109005WL0027788
|
YOGESH SURAPALBHAI LIMBAT
|
00045
|
BARB0DBCTOD
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3397507098
|
|
YOGESH SURAPALBHAI LIMBAT
|
()
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356998
(Itavadi)
|
1109005000NRG24240420240877168
|
25/04/2024
|
LIMBAT DASHRATHBHAI KANJI
|
1109005WL0027788
|
LIMBAT DASHRATHBHAI KANJI
|
00045
|
BARB0DBCTOD
|
1098
|
1098
|
Processed
|
30/04/2024
|
|
3397506940
|
|
LIMBAT DASHRATHBHAI KANJI
|
()
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356998
(Itavadi)
|
1109005000NRG24200420240876531
|
25/04/2024
|
LIMBAT DASHRATHBHAI KANJI
|
1109005WL0027702
|
LIMBAT DASHRATHBHAI KANJI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3397506939
|
|
LIMBAT DASHRATHBHAI KANJI
|
()
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356998
(Itavadi)
|
1109005000NRG24200420240876532
|
25/04/2024
|
LIMBAT DASHRATHBHAI KANJI
|
1109005WL0027702
|
LIMBAT DASHRATHBHAI KANJI
|
00045
|
BARB0DBCTOD
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3397506938
|
|
LIMBAT DASHRATHBHAI KANJI
|
()
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356999
(Itavadi)
|
1109005000NRG24200420240876533
|
25/04/2024
|
LIMBAT SITABEN RAMESHBHAI
|
1109005WL0027702
|
LIMBAT SITABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3397507054
|
|
LIMBAT SITABEN RAMESHBHAI
|
()
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356999
(Itavadi)
|
1109005000NRG24200420240876534
|
25/04/2024
|
LIMBAT SITABEN RAMESHBHAI
|
1109005WL0027702
|
LIMBAT SITABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1076
|
1076
|
Processed
|
30/04/2024
|
|
3397507055
|
|
LIMBAT SITABEN RAMESHBHAI
|
()
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356999
(Itavadi)
|
1109005000NRG24240420240877169
|
25/04/2024
|
LIMBAT SITABEN RAMESHBHAI
|
1109005WL0027788
|
LIMBAT SITABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
219
|
219
|
Processed
|
30/04/2024
|
|
3397507053
|
|
LIMBAT SITABEN RAMESHBHAI
|
()
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-018-001/9396972
(Limda)
|
1109005000NRG24240420240877203
|
25/04/2024
|
MANJULABEN JASVANTBHAI PANDOR
|
1109005WL0027792
|
MANJULABEN JASVANTBHAI PANDOR
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3397507049
|
|
MANJULABEN JASVANTBHAI PANDOR
|
()
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-019-001/9402832
(Masota)
|
1109005000NRG24240420240877210
|
25/04/2024
|
Damor Bhanuben Girishbhai
|
1109005WL0027793
|
Damor Bhanuben Girishbhai
|
00045
|
BARB0DBCTOD
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3397507102
|
|
Damor Bhanuben Girishbhai
|
()
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403365
(Masota)
|
1109005000NRG24240420240877211
|
25/04/2024
|
KAILASHBEN SIDHRAJBHAI DAMOR
|
1109005WL0027793
|
KAILASHBEN SIDHRAJBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397507095
|
|
KAILASHBEN SIDHRAJBHAI DAMOR
|
()
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403437
(Masota)
|
1109005000NRG24240420240877212
|
25/04/2024
|
JASHODABEN PANKAJBHAI DAMOR
|
1109005WL0027793
|
JASHODABEN PANKAJBHAI DAMOR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397507093
|
|
JASHODABEN PANKAJBHAI DAMOR
|
()
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-019-001/9403442
(Masota)
|
1109005000NRG24240420240877213
|
25/04/2024
|
Damor Satishbhai Laljibhai
|
1109005WL0027793
|
Damor Satishbhai Laljibhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397507096
|
|
Damor Satishbhai Laljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57541
|
57541
|
|
|
|
|
|
|
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-001-001/940431194
(Androkha)
|
1109005000NRG24240420240877108
|
25/04/2024
|
KHOKHARIYA VAKTAJI KURABHAI
|
1109005WL0027781
|
KHOKHARIYA VAKTAJI KURABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397506931
|
|
KHOKHARIYA VAKTAJI KURABHAI
|
()
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-001-001/940431194
(Androkha)
|
1109005000NRG24240420240877112
|
25/04/2024
|
KHOKHARIYA VAKTAJI KURABHAI
|
1109005WL0027781
|
KHOKHARIYA VAKTAJI KURABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397506932
|
|
KHOKHARIYA VAKTAJI KURABHAI
|
()
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-001-002/940431329
(Androkha)
|
1109005000NRG24240420240877109
|
25/04/2024
|
MAKAVANA KUGHABHAI ADHELAJI
|
1109005WL0027781
|
MAKAVANA KUGHABHAI ADHELAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397507043
|
|
MAKAVANA KUGHABHAI ADHELAJI
|
()
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-001-003/940431345
(Androkha)
|
1109005000NRG24240420240877110
|
25/04/2024
|
Gamar Harmitaben Hirabhai
|
1109005WL0027781
|
Gamar Harmitaben Hirabhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397507091
|
|
Gamar Harmitaben Hirabhai
|
()
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-001-003/940431347
(Androkha)
|
1109005000NRG24240420240877111
|
25/04/2024
|
Khokhariya Naniben Mahendrabhai
|
1109005WL0027781
|
Khokhariya Naniben Mahendrabhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397507092
|
|
Khokhariya Naniben Mahendrabhai
|
()
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480762
(Antarsumba)
|
1109005000NRG24240420240877113
|
25/04/2024
|
Dimpalben Laxmanbhai Kharadi
|
1109005WL0027782
|
Dimpalben Laxmanbhai Kharadi
|
00045
|
BARB0DBSUMA
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3397506943
|
|
Dimpalben Laxmanbhai Kharadi
|
()
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-002-004/9408480735
(Antarsumba)
|
1109005000NRG24240420240877114
|
25/04/2024
|
Bhuriben Nareshbhai Damor
|
1109005WL0027782
|
Bhuriben Nareshbhai Damor
|
00045
|
BARB0DBSUMA
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3397507097
|
|
Bhuriben Nareshbhai Damor
|
()
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480763
(Antarsumba)
|
1109005000NRG24240420240877115
|
25/04/2024
|
Niranjanbhai Kotad
|
1109005WL0027782
|
Niranjanbhai Kotad
|
00045
|
BARB0DBSUMA
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3397506937
|
|
Niranjanbhai Kotad
|
()
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-014-002/9408480567
(Kalvan)
|
1109005000NRG24240420240877181
|
25/04/2024
|
PANDOR GANGABEN DAMODAR
|
1109005WL0027790
|
PANDOR GANGABEN DAMODAR
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397507084
|
|
PANDOR GANGABEN DAMODAR
|
()
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079672
(Parosda)
|
1109005000NRG24240420240877256
|
25/04/2024
|
BHAGORA DINESHBHAI SALUBHAI
|
1109005WL0027796
|
BHAGORA DINESHBHAI SALUBHAI
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
30/04/2024
|
|
3397507085
|
|
BHAGORA DINESHBHAI SALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33368
|
33368
|
|
|
|
|
|
|
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399928
(Chandvasa)
|
1109005000NRG24240420240877123
|
25/04/2024
|
BARA CHAMPABEN ISVARBHAI
|
1109005WL0027784
|
BARA CHAMPABEN ISVARBHAI
|
00045
|
BARB0DBVNAG
|
218
|
218
|
Processed
|
30/04/2024
|
|
3397507001
|
|
BARA CHAMPABEN ISVARBHAI
|
()
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400039
(Chandvasa)
|
1109005000NRG24240420240877124
|
25/04/2024
|
DAMOR BACHUBHAI NATHAJI
|
1109005WL0027784
|
DAMOR BACHUBHAI NATHAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3397506994
|
|
DAMOR BACHUBHAI NATHAJI
|
()
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400039
(Chandvasa)
|
1109005000NRG24240420240877125
|
25/04/2024
|
DAMOR BACHUBHAI NATHAJI
|
1109005WL0027784
|
DAMOR BACHUBHAI NATHAJI
|
00045
|
BARB0DBVNAG
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3397506995
|
|
DAMOR BACHUBHAI NATHAJI
|
()
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400118
(Chandvasa)
|
1109005000NRG24240420240877130
|
25/04/2024
|
HETALBEN KALUBHAI BODAR
|
1109005WL0027784
|
HETALBEN KALUBHAI BODAR
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3397507083
|
|
HETALBEN KALUBHAI BODAR
|
()
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400118
(Chandvasa)
|
1109005000NRG24240420240877131
|
25/04/2024
|
HETALBEN KALUBHAI BODAR
|
1109005WL0027784
|
HETALBEN KALUBHAI BODAR
|
00045
|
BARB0DBVNAG
|
876
|
876
|
Processed
|
30/04/2024
|
|
3397507082
|
|
HETALBEN KALUBHAI BODAR
|
()
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397674
(Nalseri)
|
1109005000NRG24240420240877214
|
25/04/2024
|
REKHABEN RAJENDRAKUMAR BABUBHAI BARA
|
1109005WL0027794
|
REKHABEN RAJENDRAKUMAR BABUBHAI BARA
|
00045
|
BARB0DBVNAG
|
876
|
876
|
Processed
|
30/04/2024
|
|
3397507035
|
|
REKHABEN RAJENDRAKUMAR BABUBHAI BARA
|
()
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397674
(Nalseri)
|
1109005000NRG24240420240877215
|
25/04/2024
|
REKHABEN RAJENDRAKUMAR BABUBHAI BARA
|
1109005WL0027794
|
REKHABEN RAJENDRAKUMAR BABUBHAI BARA
|
00045
|
BARB0DBVNAG
|
872
|
872
|
Processed
|
30/04/2024
|
|
3397507036
|
|
REKHABEN RAJENDRAKUMAR BABUBHAI BARA
|
()
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397769
(Nalseri)
|
1109005000NRG24240420240877216
|
25/04/2024
|
ZARIYA RAMILABEN NAGJIBHAI
|
1109005WL0027794
|
ZARIYA RAMILABEN NAGJIBHAI
|
00045
|
BARB0DBVNAG
|
876
|
876
|
Processed
|
30/04/2024
|
|
3397506996
|
|
ZARIYA RAMILABEN NAGJIBHAI
|
()
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401501
(Nalseri)
|
1109005000NRG24240420240877217
|
25/04/2024
|
ASODA RUPIBEN MAGANBHAI
|
1109005WL0027794
|
ASODA RUPIBEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
872
|
872
|
Processed
|
30/04/2024
|
|
3397506999
|
|
ASODA RUPIBEN MAGANBHAI
|
()
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401501
(Nalseri)
|
1109005000NRG24240420240877218
|
25/04/2024
|
ASODA RUPIBEN MAGANBHAI
|
1109005WL0027794
|
ASODA RUPIBEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
434
|
434
|
Processed
|
30/04/2024
|
|
3397507000
|
|
ASODA RUPIBEN MAGANBHAI
|
()
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401512
(Nalseri)
|
1109005000NRG24240420240877219
|
25/04/2024
|
ZARIYA SHILABEN MAGANBHAI
|
1109005WL0027794
|
ZARIYA SHILABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397507002
|
|
ZARIYA SHILABEN MAGANBHAI
|
()
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401512
(Nalseri)
|
1109005000NRG24240420240877220
|
25/04/2024
|
ZARIYA SHILABEN MAGANBHAI
|
1109005WL0027794
|
ZARIYA SHILABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
872
|
872
|
Processed
|
30/04/2024
|
|
3397507003
|
|
ZARIYA SHILABEN MAGANBHAI
|
()
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401531
(Nalseri)
|
1109005000NRG24240420240877221
|
25/04/2024
|
ZARIYA SUSHILABEN SOMAJI
|
1109005WL0027794
|
ZARIYA SUSHILABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
30/04/2024
|
|
3397507047
|
|
ZARIYA SUSHILABEN SOMAJI
|
()
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401531
(Nalseri)
|
1109005000NRG24240420240877222
|
25/04/2024
|
ZARIYA SUSHILABEN SOMAJI
|
1109005WL0027794
|
ZARIYA SUSHILABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1090
|
1090
|
Processed
|
30/04/2024
|
|
3397507048
|
|
ZARIYA SUSHILABEN SOMAJI
|
()
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401596
(Nalseri)
|
1109005000NRG24240420240877223
|
25/04/2024
|
Arjunaben Yashvantbhai Bara
|
1109005WL0027794
|
Arjunaben Yashvantbhai Bara
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3397506997
|
|
Arjunaben Yashvantbhai Bara
|
()
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401596
(Nalseri)
|
1109005000NRG24240420240877224
|
25/04/2024
|
Arjunaben Yashvantbhai Bara
|
1109005WL0027794
|
Arjunaben Yashvantbhai Bara
|
00045
|
BARB0DBVNAG
|
872
|
872
|
Processed
|
30/04/2024
|
|
3397506998
|
|
Arjunaben Yashvantbhai Bara
|
()
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047261
(Rajpur)
|
1109005000NRG24240420240877263
|
25/04/2024
|
KAROVA RAMESHBHAI RUPAJI
|
1109005WL0027797
|
KAROVA RAMESHBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
825
|
825
|
Processed
|
30/04/2024
|
|
3397506933
|
|
KAROVA RAMESHBHAI RUPAJI
|
()
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474054
(Rajpur)
|
1109005000NRG24240420240877265
|
25/04/2024
|
KHARADI JIVIBEN NANJIBHAI
|
1109005WL0027797
|
KHARADI JIVIBEN NANJIBHAI
|
00045
|
BARB0DBVNAG
|
660
|
660
|
Processed
|
30/04/2024
|
|
3397507005
|
|
KHARADI JIVIBEN NANJIBHAI
|
()
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474065
(Rajpur)
|
1109005000NRG24240420240877266
|
25/04/2024
|
KAROVA ASHABEN RAJKUMAR
|
1109005WL0027797
|
KAROVA ASHABEN RAJKUMAR
|
00045
|
BARB0DBVNAG
|
825
|
825
|
Processed
|
30/04/2024
|
|
3397507050
|
|
KAROVA ASHABEN RAJKUMAR
|
()
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404741570
(Rajpur)
|
1109005000NRG24240420240877267
|
25/04/2024
|
BALAT LALIBEN PANAJI
|
1109005WL0027797
|
BALAT LALIBEN PANAJI
|
00045
|
BARB0DBVNAG
|
825
|
825
|
Processed
|
30/04/2024
|
|
3397507089
|
|
BALAT LALIBEN PANAJI
|
()
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047546
(Rajpur)
|
1109005000NRG24240420240877268
|
25/04/2024
|
JAYNTILAL BACHUBHAI KAROVA
|
1109005WL0027797
|
JAYNTILAL BACHUBHAI KAROVA
|
00045
|
BARB0DBVNAG
|
825
|
825
|
Processed
|
30/04/2024
|
|
3397507087
|
|
JAYNTILAL BACHUBHAI KAROVA
|
()
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404644
(Rajpur)
|
1109005000NRG24240420240877269
|
25/04/2024
|
ASARI PUNAJI KAUVAJI
|
1109005WL0027797
|
ASARI PUNAJI KAUVAJI
|
00045
|
BARB0DBVNAG
|
772
|
772
|
Rejected
|
30/04/2024
|
|
3397506934
|
A/c Blocked or Frozen
|
|
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404644
(Rajpur)
|
1109005000NRG24240420240877270
|
25/04/2024
|
ASARI PUNAJI KAUVAJI
|
1109005WL0027797
|
ASARI PUNAJI KAUVAJI
|
00045
|
BARB0DBVNAG
|
1030
|
1030
|
Rejected
|
30/04/2024
|
|
3397506936
|
A/c Blocked or Frozen
|
|
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404644
(Rajpur)
|
1109005000NRG24240420240877271
|
25/04/2024
|
ASARI PUNAJI KAUVAJI
|
1109005WL0027797
|
ASARI PUNAJI KAUVAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Rejected
|
30/04/2024
|
|
3397506935
|
A/c Blocked or Frozen
|
|
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-025-005/9398675
(Rajpur)
|
1109005000NRG24240420240877272
|
25/04/2024
|
GAURIBEN KHATUJI KHARADI
|
1109005WL0027797
|
GAURIBEN KHATUJI KHARADI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397507051
|
|
GAURIBEN KHATUJI KHARADI
|
()
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047409
(Rajpur)
|
1109005000NRG24240420240877273
|
25/04/2024
|
MUKESHKUMAR JIVAJI MODARA
|
1109005WL0027797
|
MUKESHKUMAR JIVAJI MODARA
|
00045
|
BARB0DBVNAG
|
910
|
910
|
Processed
|
30/04/2024
|
|
3397507004
|
|
MUKESHKUMAR JIVAJI MODARA
|
()
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741649
(Rajpur)
|
1109005000NRG24240420240877274
|
25/04/2024
|
NINAMA LAXMANA RUPASHIH
|
1109005WL0027797
|
NINAMA LAXMANA RUPASHIH
|
00045
|
BARB0DBVNAG
|
182
|
182
|
Processed
|
30/04/2024
|
|
3397507052
|
|
NINAMA LAXMANA RUPASHIH
|
()
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741672
(Rajpur)
|
1109005000NRG24240420240877257
|
25/04/2024
|
Patel Kantilal
|
1109005WL0027797
|
Patel Kantilal
|
00045
|
BARB0DBVNAG
|
1266
|
1266
|
Rejected
|
30/04/2024
|
|
3397506944
|
No Such Account
|
|
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-025-005/9404741672
(Rajpur)
|
1109005000NRG24240420240877258
|
25/04/2024
|
Patel Kantilal
|
1109005WL0027797
|
Patel Kantilal
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Rejected
|
30/04/2024
|
|
3397506945
|
No Such Account
|
|
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-025-005/94047458
(Rajpur)
|
1109005000NRG24240420240877262
|
25/04/2024
|
DAMOR SARLABEN RAMAN
|
1109005WL0027797
|
DAMOR SARLABEN RAMAN
|
00045
|
BARB0DBVNAG
|
910
|
910
|
Processed
|
30/04/2024
|
|
3397507088
|
|
DAMOR SARLABEN RAMAN
|
()
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-025-006/9404741613
(Rajpur)
|
1109005000NRG24240420240877259
|
25/04/2024
|
PATEL RAHULBHAI BABUBHAI
|
1109005WL0027797
|
PATEL RAHULBHAI BABUBHAI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Rejected
|
30/04/2024
|
|
3397506946
|
No Such Account
|
|
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-025-007/9404741669
(Rajpur)
|
1109005000NRG24240420240877261
|
25/04/2024
|
Patel Manilal Kacharaji
|
1109005WL0027797
|
Patel Manilal Kacharaji
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397507100
|
|
Patel Manilal Kacharaji
|
()
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-030-001/9404958
(Vasai)
|
1109005000NRG24200420240876535
|
25/04/2024
|
ASARI FULIBEN MANAJI
|
1109005WL0027703
|
ASARI FULIBEN MANAJI
|
00045
|
BARB0DBVNAG
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3397506989
|
|
ASARI FULIBEN MANAJI
|
()
|
|
141
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041243
(Vasai)
|
1109005000NRG24240420240877276
|
25/04/2024
|
JASHUBHAI SAKRABHAI SOLANKI
|
1109005WL0027798
|
JASHUBHAI SAKRABHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3397506993
|
|
JASHUBHAI SAKRABHAI SOLANKI
|
()
|
|
142
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041292
(Vasai)
|
1109005000NRG24200420240876538
|
25/04/2024
|
SOLANKI RASITABEN SURPALBHAI
|
1109005WL0027703
|
SOLANKI RASITABEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
30/04/2024
|
|
3397506942
|
|
SOLANKI RASITABEN SURPALBHAI
|
()
|
|
143
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404969
(Vasai)
|
1109005000NRG24200420240876539
|
25/04/2024
|
SOLANKI JAVANBHAI NAGJI
|
1109005WL0027703
|
SOLANKI JAVANBHAI NAGJI
|
00045
|
BARB0DBVNAG
|
880
|
880
|
Processed
|
30/04/2024
|
|
3397506941
|
|
SOLANKI JAVANBHAI NAGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32627
|
32627
|
|
|
|
|
|
|
|
|
144
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058825
(Jaleti)
|
1109005000NRG24240420240877176
|
25/04/2024
|
BARANDA SHANTABEN PUNAJI
|
1109005WL0027789
|
BARANDA SHANTABEN PUNAJI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3397507018
|
|
BARANDA SHANTABEN PUNAJI
|
()
|
|
145
|
VIJAYNAGAR
|
GJ-09-005-013-002/9405058825
(Jaleti)
|
1109005000NRG24240420240877177
|
25/04/2024
|
BARANDA SHANTABEN PUNAJI
|
1109005WL0027789
|
BARANDA SHANTABEN PUNAJI
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3397507017
|
|
BARANDA SHANTABEN PUNAJI
|
()
|
|
146
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477342
(Kanadar)
|
1109005000NRG24240420240877189
|
25/04/2024
|
RAHULBHAI
|
1109005WL0027791
|
RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3397507021
|
|
RAHULBHAI
|
()
|
|
147
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477342
(Kanadar)
|
1109005000NRG24240420240877190
|
25/04/2024
|
RAHULBHAI
|
1109005WL0027791
|
RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3397507026
|
|
RAHULBHAI
|
()
|
|
148
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775016
(Kanadar)
|
1109005000NRG24240420240877198
|
25/04/2024
|
GOPAT DIPIKABEN SANJAYBHAI
|
1109005WL0027791
|
GOPAT DIPIKABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3397507029
|
|
GOPAT DIPIKABEN SANJAYBHAI
|
()
|
|
149
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775016
(Kanadar)
|
1109005000NRG24240420240877199
|
25/04/2024
|
GOPAT DIPIKABEN SANJAYBHAI
|
1109005WL0027791
|
GOPAT DIPIKABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3397507030
|
|
GOPAT DIPIKABEN SANJAYBHAI
|
()
|
|
150
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775034
(Kanadar)
|
1109005000NRG24240420240877200
|
25/04/2024
|
DAMOR KAMALABEN GOVINDBHAI
|
1109005WL0027791
|
DAMOR KAMALABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
30/04/2024
|
|
3397507031
|
|
DAMOR KAMALABEN GOVINDBHAI
|
()
|
|
151
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775045
(Kanadar)
|
1109005000NRG24240420240877201
|
25/04/2024
|
GOPAT LAXMIBEN KANTILAL
|
1109005WL0027791
|
GOPAT LAXMIBEN KANTILAL
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3397507027
|
|
GOPAT LAXMIBEN KANTILAL
|
()
|
|
152
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775045
(Kanadar)
|
1109005000NRG24240420240877202
|
25/04/2024
|
GOPAT LAXMIBEN KANTILAL
|
1109005WL0027791
|
GOPAT LAXMIBEN KANTILAL
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3397507028
|
|
GOPAT LAXMIBEN KANTILAL
|
()
|
|
153
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450970
(Limda)
|
1109005000NRG24240420240877208
|
25/04/2024
|
Mothaliya Ravikumar Dilipbhai
|
1109005WL0027792
|
Mothaliya Ravikumar Dilipbhai
|
00057
|
BARB0BGGBXX
|
148
|
148
|
Processed
|
30/04/2024
|
|
3397507020
|
|
Mothaliya Ravikumar Dilipbhai
|
()
|
|
154
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450970
(Limda)
|
1109005000NRG24240420240877205
|
25/04/2024
|
Mothaliya Ravikumar Dilipbhai
|
1109005WL0027792
|
Mothaliya Ravikumar Dilipbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3397507019
|
|
Mothaliya Ravikumar Dilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10221
|
10221
|
|
|
|
|
|
|
|
|
155
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24200420240876521
|
25/04/2024
|
SANGITABEN DAMOR
|
1109005WL0027701
|
SANGITABEN DAMOR
|
00165
|
IBKL0001281
|
808
|
808
|
Processed
|
30/04/2024
|
|
3397507013
|
|
SANGITABEN DAMOR
|
()
|
|
156
|
VIJAYNAGAR
|
GJ-09-005-011-001/9404904
(Gadi)
|
1109005000NRG24200420240876522
|
25/04/2024
|
SANGITABEN DAMOR
|
1109005WL0027701
|
SANGITABEN DAMOR
|
00165
|
IBKL0001281
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3397507012
|
|
SANGITABEN DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
157
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480765
(Antarsumba)
|
1109005000NRG24240420240877116
|
25/04/2024
|
Rakesh
|
1109005WL0027782
|
Rakesh
|
00415
|
SBIN0002639
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3397507011
|
|
MRS KOTAD KIRTABEN RAKESHBHAI
|
()
|
|
158
|
VIJAYNAGAR
|
GJ-09-005-023-005/977079998
(Parosda)
|
1109005000NRG24240420240877180
|
25/04/2024
|
Rabari Hiteshkumar Vardabhai
|
1109005WL0027790
|
Rabari Hiteshkumar Vardabhai
|
00415
|
SBIN0002639
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3397507007
|
|
MR RABARI HITESHKUMAR VARDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
159
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058688
(Jaleti)
|
1109005000NRG24240420240877178
|
25/04/2024
|
Kotval Manjulaben Subhashchandra
|
1109005WL0027789
|
Kotval Manjulaben Subhashchandra
|
00415
|
SBIN0010952
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3397507008
|
|
MRS MANJULABEN SUBHASHBHAI KOTVAL
|
()
|
|
160
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058688
(Jaleti)
|
1109005000NRG24240420240877179
|
25/04/2024
|
Kotval Manjulaben Subhashchandra
|
1109005WL0027789
|
Kotval Manjulaben Subhashchandra
|
00415
|
SBIN0010952
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3397507009
|
|
MRS MANJULABEN SUBHASHBHAI KOTVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
161
|
VIJAYNAGAR
|
GJ-09-005-003-001/9402847
(Baleta)
|
1109005000NRG24240420240877119
|
25/04/2024
|
GAMETI GOVINDKUMAR RAMANLALA
|
1109005WL0027783
|
GAMETI GOVINDKUMAR RAMANLALA
|
00415
|
SBIN0011051
|
725
|
725
|
Processed
|
30/04/2024
|
|
3397507014
|
|
MR GOVINDKUMAR RAMANLAL GAMETI
|
()
|
|
162
|
VIJAYNAGAR
|
GJ-09-005-006-001/6391162
(Chandvasa)
|
1109005000NRG24240420240877121
|
25/04/2024
|
BHUPENDRA SAILESH DAMOR
|
1109005WL0027784
|
BHUPENDRA SAILESH DAMOR
|
00415
|
SBIN0011051
|
654
|
654
|
Processed
|
30/04/2024
|
|
3397506969
|
|
MR BHUPENDRAKUMAR SHAILESHBHAI DAMOR
|
()
|
|
163
|
VIJAYNAGAR
|
GJ-09-005-006-001/9399828
(Chandvasa)
|
1109005000NRG24240420240877122
|
25/04/2024
|
NINAMA SAVJIBHAI
|
1109005WL0027784
|
NINAMA SAVJIBHAI
|
00415
|
SBIN0011051
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397506978
|
|
MR MANEKBHAI SAVJIBHAI NINAMA
|
()
|
|
164
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400066
(Chandvasa)
|
1109005000NRG24240420240877126
|
25/04/2024
|
DAMOR REKHABEN ANISHBHAI
|
1109005WL0027784
|
DAMOR REKHABEN ANISHBHAI
|
00415
|
SBIN0011051
|
660
|
660
|
Processed
|
30/04/2024
|
|
3397506949
|
|
MR REKHABEN ANISHBHAI DAMOR
|
()
|
|
165
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400066
(Chandvasa)
|
1109005000NRG24240420240877127
|
25/04/2024
|
DAMOR REKHABEN ANISHBHAI
|
1109005WL0027784
|
DAMOR REKHABEN ANISHBHAI
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3397506950
|
|
MR REKHABEN ANISHBHAI DAMOR
|
()
|
|
166
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400088
(Chandvasa)
|
1109005000NRG24240420240877128
|
25/04/2024
|
Bara Kailashben Chandreshbhai
|
1109005WL0027784
|
Bara Kailashben Chandreshbhai
|
00415
|
SBIN0011051
|
218
|
218
|
Processed
|
30/04/2024
|
|
3397506981
|
|
MRS BARA KAILASHBEN CHANDRESHBHAI
|
()
|
|
167
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400099
(Chandvasa)
|
1109005000NRG24240420240877129
|
25/04/2024
|
DAMOR ALPABEN SURESHKUMAR
|
1109005WL0027784
|
DAMOR ALPABEN SURESHKUMAR
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3397506964
|
|
MRS ALPABEN SURESHBHAI DAMOR
|
()
|
|
168
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400184
(Chandvasa)
|
1109005000NRG24240420240877132
|
25/04/2024
|
Jashvantbhai Manilal Damor
|
1109005WL0027784
|
Jashvantbhai Manilal Damor
|
00415
|
SBIN0011051
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397506982
|
|
MR JASHVANTBHAI MANILAL DAMOR
|
()
|
|
169
|
VIJAYNAGAR
|
GJ-09-005-006-001/9400184
(Chandvasa)
|
1109005000NRG24240420240877133
|
25/04/2024
|
Jashvantbhai Manilal Damor
|
1109005WL0027784
|
Jashvantbhai Manilal Damor
|
00415
|
SBIN0011051
|
880
|
880
|
Processed
|
30/04/2024
|
|
3397506983
|
|
MR JASHVANTBHAI MANILAL DAMOR
|
()
|
|
170
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045076
(Limda)
|
1109005000NRG24240420240877209
|
25/04/2024
|
pandor jashvantbhai kamji
|
1109005WL0027792
|
pandor jashvantbhai kamji
|
00415
|
SBIN0011051
|
730
|
730
|
Processed
|
30/04/2024
|
|
3397506952
|
|
MR JASHVANTHKUMAR KAMJIBHAI PANDOR
|
()
|
|
171
|
VIJAYNAGAR
|
GJ-09-005-018-001/94045076
(Limda)
|
1109005000NRG24240420240877204
|
25/04/2024
|
pandor jashvantbhai kamji
|
1109005WL0027792
|
pandor jashvantbhai kamji
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3397506951
|
|
MR JASHVANTHKUMAR KAMJIBHAI PANDOR
|
()
|
|
172
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047287
(Rajpur)
|
1109005000NRG24240420240877264
|
25/04/2024
|
Dahyabhai Kanjibhai Modiya
|
1109005WL0027797
|
Dahyabhai Kanjibhai Modiya
|
00415
|
SBIN0011051
|
825
|
825
|
Processed
|
30/04/2024
|
|
3397506979
|
|
MR DAHYABHAI KANJIBHAI MODIYA
|
()
|
|
173
|
VIJAYNAGAR
|
GJ-09-005-025-007/9404741638
(Rajpur)
|
1109005000NRG24240420240877260
|
25/04/2024
|
MANJULABEN MANILAL PATEL
|
1109005WL0027797
|
MANJULABEN MANILAL PATEL
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
30/04/2024
|
|
3397506971
|
|
MR MANJULABEN MANILAL PATEL
|
()
|
|
174
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388662
(Vasai)
|
1109005000NRG24240420240877275
|
25/04/2024
|
Minaben Manilal Kharadi
|
1109005WL0027798
|
Minaben Manilal Kharadi
|
00415
|
SBIN0011051
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3397506970
|
|
MRS MINABEN MANILAL KHARADI
|
()
|
|
175
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041268
(Vasai)
|
1109005000NRG24200420240876536
|
25/04/2024
|
Rushabhben Sureshkumar Bared
|
1109005WL0027703
|
Rushabhben Sureshkumar Bared
|
00415
|
SBIN0011051
|
884
|
884
|
Processed
|
30/04/2024
|
|
3397506967
|
|
MRS RUSHABHBEN SURESHKUMAR BARED 9601119
|
()
|
|
176
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041281
(Vasai)
|
1109005000NRG24200420240876537
|
25/04/2024
|
VIKRAMBHAI KHUMAJI CHAUHAN
|
1109005WL0027703
|
VIKRAMBHAI KHUMAJI CHAUHAN
|
00415
|
SBIN0011051
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3397506968
|
|
MR VIKRAMBHAI KHUMAJI CHAUHAN 9537752151
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14291
|
14291
|
|
|
|
|
|
|
|
|
177
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505658
(Jaleti)
|
1109005000NRG24240420240877174
|
25/04/2024
|
PANDOR VIJYABEN DINESHBHAI
|
1109005WL0027789
|
PANDOR VIJYABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3397506990
|
|
PANDOR VIJYABEN DINESHBHAI
|
()
|
|
178
|
VIJAYNAGAR
|
GJ-09-005-013-002/940505658
(Jaleti)
|
1109005000NRG24240420240877175
|
25/04/2024
|
PANDOR VIJYABEN DINESHBHAI
|
1109005WL0027789
|
PANDOR VIJYABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3397506947
|
|
PANDOR VIJYABEN DINESHBHAI
|
()
|
|
179
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395807
(Kanadar)
|
1109005000NRG24240420240877182
|
25/04/2024
|
GAMETI PRAKASHKUMAR VALJI
|
1109005WL0027791
|
GAMETI PRAKASHKUMAR VALJI
|
00502
|
BKDN0700000
|
1480
|
1480
|
Rejected
|
30/04/2024
|
|
3397507010
|
A/c Blocked or Frozen
|
|
|
|
180
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395846
(Kanadar)
|
1109005000NRG24240420240877183
|
25/04/2024
|
BECHARBHAIRAMAJIGAMETI
|
1109005WL0027791
|
BECHARBHAIRAMAJIGAMETI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397506961
|
|
BECHARBHAIRAMAJIGAMETI
|
()
|
|
181
|
VIJAYNAGAR
|
GJ-09-005-015-001/9396445
(Kanadar)
|
1109005000NRG24240420240877184
|
25/04/2024
|
GOPAT DHULAJI
|
1109005WL0027791
|
GOPAT DHULAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397506963
|
|
GOPAT DHULAJI
|
()
|
|
182
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477229
(Kanadar)
|
1109005000NRG24240420240877185
|
25/04/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109005WL0027791
|
NINAMA RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397506966
|
|
NINAMA RAMILABEN RAJESHBHAI
|
()
|
|
183
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477229
(Kanadar)
|
1109005000NRG24240420240877186
|
25/04/2024
|
NINAMA RAMILABEN RAJESHBHAI
|
1109005WL0027791
|
NINAMA RAMILABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3397506965
|
|
NINAMA RAMILABEN RAJESHBHAI
|
()
|
|
184
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477256
(Kanadar)
|
1109005000NRG24240420240877187
|
25/04/2024
|
DAMOR BABUBHAI MANABHAI
|
1109005WL0027791
|
DAMOR BABUBHAI MANABHAI
|
00502
|
BKDN0700000
|
201
|
201
|
Processed
|
30/04/2024
|
|
3397506980
|
|
DAMOR BABUBHAI MANABHAI
|
()
|
|
185
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477263
(Kanadar)
|
1109005000NRG24240420240877188
|
25/04/2024
|
PANDOR DAHIBEN BADAJI
|
1109005WL0027791
|
PANDOR DAHIBEN BADAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3397506953
|
|
PANDOR DAHIBEN BADAJI
|
()
|
|
186
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774777
(Kanadar)
|
1109005000NRG24240420240877191
|
25/04/2024
|
SUVERA KANKUBEN BABUBHAI
|
1109005WL0027791
|
SUVERA KANKUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3397507016
|
|
SUVERA KANKUBEN BABUBHAI
|
()
|
|
187
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774777
(Kanadar)
|
1109005000NRG24240420240877192
|
25/04/2024
|
SUVERA KANKUBEN BABUBHAI
|
1109005WL0027791
|
SUVERA KANKUBEN BABUBHAI
|
00502
|
BKDN0700000
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397507015
|
|
SUVERA KANKUBEN BABUBHAI
|
()
|
|
188
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774885
(Kanadar)
|
1109005000NRG24240420240877193
|
25/04/2024
|
SUVERA MANHAR SOMAJI
|
1109005WL0027791
|
SUVERA MANHAR SOMAJI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3397506962
|
|
SUVERA MANHAR SOMAJI
|
()
|
|
189
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774887
(Kanadar)
|
1109005000NRG24240420240877194
|
25/04/2024
|
GOPAT MANISHABEN MANOJBHAI
|
1109005WL0027791
|
GOPAT MANISHABEN MANOJBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3397506974
|
|
GOPAT MANISHABEN MANOJBHAI
|
()
|
|
190
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774887
(Kanadar)
|
1109005000NRG24240420240877195
|
25/04/2024
|
GOPAT MANISHABEN MANOJBHAI
|
1109005WL0027791
|
GOPAT MANISHABEN MANOJBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3397506975
|
|
GOPAT MANISHABEN MANOJBHAI
|
()
|
|
191
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775010
(Kanadar)
|
1109005000NRG24240420240877196
|
25/04/2024
|
NINAMA SURTABEN RAMESHBHAI
|
1109005WL0027791
|
NINAMA SURTABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3397506972
|
|
NINAMA SURTABEN RAMESHBHAI
|
()
|
|
192
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775010
(Kanadar)
|
1109005000NRG24240420240877197
|
25/04/2024
|
NINAMA SURTABEN RAMESHBHAI
|
1109005WL0027791
|
NINAMA SURTABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397506973
|
|
NINAMA SURTABEN RAMESHBHAI
|
()
|
|
193
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451110
(Limda)
|
1109005000NRG24240420240877206
|
25/04/2024
|
PANDOR KAILASHBEN UMESHBHAI
|
1109005WL0027792
|
PANDOR KAILASHBEN UMESHBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397506977
|
|
PANDOR KAILASHBEN UMESHBHAI
|
()
|
|
194
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451110
(Limda)
|
1109005000NRG24240420240877207
|
25/04/2024
|
PANDOR KAILASHBEN UMESHBHAI
|
1109005WL0027792
|
PANDOR KAILASHBEN UMESHBHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397506976
|
|
PANDOR KAILASHBEN UMESHBHAI
|
()
|
|
195
|
VIJAYNAGAR
|
GJ-09-005-022-001/6393913
(Pal)
|
1109005000NRG24240420240877225
|
25/04/2024
|
ISVARBHAI
|
1109005WL0027795
|
ISVARBHAI
|
00502
|
BKDN0700000
|
675
|
675
|
Processed
|
30/04/2024
|
|
3397506948
|
|
ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26443
|
26443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245162
|
245162
|
|
|
|
|
|
|
|