|
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-09-003-005-001/9607522
(Badoli)
|
1109003000NRG23010620220202148
|
04/06/2022
|
SUTARIYA CHETNABEN JAGDISHBHAI
|
1109003WL004220
|
SUTARIYA CHETNABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
1354
|
1354
|
Processed
|
08/06/2022
|
|
2124477558
|
|
SUTARIYACHETNABENJAGDISHBHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-093-001/73
(Detroli)
|
1109003000NRG23010620220202590
|
04/06/2022
|
THAKARDA LALJIBHAI VITHALBHAI
|
1109003WL004224
|
THAKARDA LALJIBHAI VITHALBHAI
|
00045
|
BARB0BGGBXX
|
1340
|
1340
|
Processed
|
08/06/2022
|
|
2124477555
|
|
THAKARDALALJIBHAIVITHALBHAI
|
()
|
|
3
|
IDAR
|
GJ-09-003-093-001/9595829
(Detroli)
|
1109003000NRG23010620220202599
|
04/06/2022
|
VANKAR REKHABEN VASANTBHAI
|
1109003WL004224
|
VANKAR REKHABEN VASANTBHAI
|
00045
|
BARB0BGGBXX
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477559
|
|
VANKARREKHABENVASANTBHAI
|
()
|
|
4
|
IDAR
|
GJ-09-003-093-001/9595834
(Detroli)
|
1109003000NRG23010620220202600
|
04/06/2022
|
BHAMBHI DAXABN AMRUTBHAI
|
1109003WL004224
|
BHAMBHI DAXABN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477565
|
|
BHAMBHIDAXABNAMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
5
|
IDAR
|
GJ-09-003-026-001/589122
(Ganthiyol)
|
1109003000NRG23020620220216575
|
04/06/2022
|
VANKAR MADHUBEN KANTIBHAI
|
1109003WL004422
|
VANKAR MADHUBEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
855
|
855
|
Processed
|
08/06/2022
|
|
2124477581
|
|
VANKARMADHUBENKANTIBHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-026-001/589456
(Ganthiyol)
|
1109003000NRG23020620220216580
|
04/06/2022
|
SONALBEN MAGANBHAI CHAMAR
|
1109003WL004422
|
SONALBEN MAGANBHAI CHAMAR
|
00045
|
BARB0DBGANT
|
994
|
994
|
Processed
|
08/06/2022
|
|
2124477582
|
|
SONALBENMAGANBHAICHAMAR
|
()
|
|
7
|
IDAR
|
GJ-09-003-026-001/9600869
(Ganthiyol)
|
1109003000NRG23020620220216582
|
04/06/2022
|
VANKAR RAMILABEN CHETANBHAI
|
1109003WL004422
|
VANKAR RAMILABEN CHETANBHAI
|
00045
|
BARB0DBGANT
|
850
|
850
|
Processed
|
08/06/2022
|
|
2124477578
|
|
VANKARRAMILABENCHETANBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-026-001/9600886
(Ganthiyol)
|
1109003000NRG23020620220216584
|
04/06/2022
|
VANKAR NILAMBEN PANKAJBHAI
|
1109003WL004422
|
VANKAR NILAMBEN PANKAJBHAI
|
00045
|
BARB0DBGANT
|
981
|
981
|
Processed
|
08/06/2022
|
|
2124477570
|
|
VANKARNILAMBENPANKAJBHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-026-001/9600901
(Ganthiyol)
|
1109003000NRG23020620220216587
|
04/06/2022
|
VANKAR SHILPABEN BHARATBHAI
|
1109003WL004422
|
VANKAR SHILPABEN BHARATBHAI
|
00045
|
BARB0DBGANT
|
858
|
858
|
Processed
|
08/06/2022
|
|
2124477572
|
|
VANKARSHILPABENBHARATBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-026-001/9600913
(Ganthiyol)
|
1109003000NRG23020620220216591
|
04/06/2022
|
VANKAR SAPNABEN DHARMENDRAKUMAR
|
1109003WL004422
|
VANKAR SAPNABEN DHARMENDRAKUMAR
|
00045
|
BARB0DBGANT
|
822
|
822
|
Processed
|
08/06/2022
|
|
2124477588
|
|
VANKARSAPNABENDHARMENDRAKUMAR
|
()
|
|
11
|
IDAR
|
GJ-09-003-026-001/9601155
(Ganthiyol)
|
1109003000NRG23020620220216603
|
04/06/2022
|
VANKAR TARABEN KANTIBHAI
|
1109003WL004422
|
VANKAR TARABEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
980
|
980
|
Processed
|
08/06/2022
|
|
2124477610
|
|
VANKARTARABENKANTIBHAI
|
()
|
|
12
|
IDAR
|
GJ-09-003-026-001/9601168
(Ganthiyol)
|
1109003000NRG23020620220216608
|
04/06/2022
|
VANKAR PUSHPABEN KHEMABHAI
|
1109003WL004422
|
VANKAR PUSHPABEN KHEMABHAI
|
00045
|
BARB0DBGANT
|
809
|
809
|
Processed
|
08/06/2022
|
|
2124477587
|
|
VANKARPUSHPABENKHEMABHAI
|
()
|
|
13
|
IDAR
|
GJ-09-003-026-001/9601171
(Ganthiyol)
|
1109003000NRG23020620220216609
|
04/06/2022
|
VANKAR DIVABEN DAHYABHAI
|
1109003WL004422
|
VANKAR DIVABEN DAHYABHAI
|
00045
|
BARB0DBGANT
|
781
|
781
|
Processed
|
08/06/2022
|
|
2124477613
|
|
VANKARDIVABENDAHYABHAI
|
()
|
|
14
|
IDAR
|
GJ-09-003-026-001/9601173
(Ganthiyol)
|
1109003000NRG23020620220216612
|
04/06/2022
|
VANKAR BHIKHABHAI PUNJABHAI
|
1109003WL004422
|
VANKAR BHIKHABHAI PUNJABHAI
|
00045
|
BARB0DBGANT
|
836
|
836
|
Processed
|
08/06/2022
|
|
2124477577
|
|
VANKARBHIKHABHAIPUNJABHAI
|
()
|
|
15
|
IDAR
|
GJ-09-003-026-001/9601173
(Ganthiyol)
|
1109003000NRG23020620220216611
|
04/06/2022
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
1109003WL004422
|
VANKAR DHARMISHTHABEN BHIKHABHAI
|
00045
|
BARB0DBGANT
|
836
|
836
|
Processed
|
08/06/2022
|
|
2124477575
|
|
VANKARDHARMISHTHABENBHIKHABHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-026-001/9601175
(Ganthiyol)
|
1109003000NRG23020620220216614
|
04/06/2022
|
VANKAR DINESHBHAI GOVINDBHAI
|
1109003WL004422
|
VANKAR DINESHBHAI GOVINDBHAI
|
00045
|
BARB0DBGANT
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124477580
|
|
VANKARDINESHBHAIGOVINDBHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-026-001/9601178
(Ganthiyol)
|
1109003000NRG23020620220216615
|
04/06/2022
|
VANKAR LAKHUBEN JAYANTIBHAI
|
1109003WL004422
|
VANKAR LAKHUBEN JAYANTIBHAI
|
00045
|
BARB0DBGANT
|
926
|
926
|
Processed
|
08/06/2022
|
|
2124477607
|
|
VANKARLAKHUBENJAYANTIBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-026-001/9601188
(Ganthiyol)
|
1109003000NRG23020620220216617
|
04/06/2022
|
VANKAR GANGABEN KANTIBHAI
|
1109003WL004422
|
VANKAR GANGABEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
926
|
926
|
Processed
|
08/06/2022
|
|
2124477609
|
|
VANKARGANGABENKANTIBHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-026-001/9601192
(Ganthiyol)
|
1109003000NRG23020620220216620
|
04/06/2022
|
VANKAR DAHIBEN MUKESHBHAI
|
1109003WL004422
|
VANKAR DAHIBEN MUKESHBHAI
|
00045
|
BARB0DBGANT
|
809
|
809
|
Processed
|
08/06/2022
|
|
2124477612
|
|
VANKARDAHIBENMUKESHBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-026-001/9601192
(Ganthiyol)
|
1109003000NRG23020620220216619
|
04/06/2022
|
VANKAR MUKESHBHAI RAMCHANDBHAI
|
1109003WL004422
|
VANKAR MUKESHBHAI RAMCHANDBHAI
|
00045
|
BARB0DBGANT
|
809
|
809
|
Processed
|
08/06/2022
|
|
2124477579
|
|
VANKARMUKESHBHAIRAMCHANDBHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-026-001/9601207
(Ganthiyol)
|
1109003000NRG23020620220216623
|
04/06/2022
|
VANKAR ARKHABHAI JIVABHAI
|
1109003WL004422
|
VANKAR ARKHABHAI JIVABHAI
|
00045
|
BARB0DBGANT
|
836
|
836
|
Processed
|
08/06/2022
|
|
2124477576
|
|
VANKARARKHABHAIJIVABHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-026-001/9601210
(Ganthiyol)
|
1109003000NRG23020620220216625
|
04/06/2022
|
VANJARA BHAGABHAI JAVARJI
|
1109003WL004422
|
VANJARA BHAGABHAI JAVARJI
|
00045
|
BARB0DBGANT
|
854
|
854
|
Processed
|
08/06/2022
|
|
2124477573
|
|
VANJARABHAGABHAIJAVARJI
|
()
|
|
23
|
IDAR
|
GJ-09-003-026-001/9601210
(Ganthiyol)
|
1109003000NRG23020620220216624
|
04/06/2022
|
VANJARA JAMANABEN JAVAJI
|
1109003WL004422
|
VANJARA JAMANABEN JAVAJI
|
00045
|
BARB0DBGANT
|
854
|
854
|
Processed
|
08/06/2022
|
|
2124477574
|
|
VANJARAJAMANABENJAVAJI
|
()
|
|
24
|
IDAR
|
GJ-09-003-026-001/9601210
(Ganthiyol)
|
1109003000NRG23020620220216626
|
04/06/2022
|
VANJARA URMILABEN RAMESHBHAI
|
1109003WL004422
|
VANJARA URMILABEN RAMESHBHAI
|
00045
|
BARB0DBGANT
|
1090
|
1090
|
Processed
|
08/06/2022
|
|
2124477589
|
|
VANJARAURMILABENRAMESHBHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-026-001/9601222
(Ganthiyol)
|
1109003000NRG23020620220216630
|
04/06/2022
|
VANKAR DAHIBEN KCHRABHAI
|
1109003WL004422
|
VANKAR DAHIBEN KCHRABHAI
|
00045
|
BARB0DBGANT
|
782
|
782
|
Processed
|
08/06/2022
|
|
2124477571
|
|
VANKARDAHIBENKCHRABHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-026-001/9601224
(Ganthiyol)
|
1109003000NRG23020620220216632
|
04/06/2022
|
VANKAR LAXMIBEN GOVINDBHAI
|
1109003WL004422
|
VANKAR LAXMIBEN GOVINDBHAI
|
00045
|
BARB0DBGANT
|
809
|
809
|
Processed
|
08/06/2022
|
|
2124477608
|
|
VANKARLAXMIBENGOVINDBHAI
|
()
|
|
27
|
IDAR
|
GJ-09-003-026-001/9601232
(Ganthiyol)
|
1109003000NRG23020620220216633
|
04/06/2022
|
VANKAR ARKHABHAI LAKHABHAI
|
1109003WL004422
|
VANKAR ARKHABHAI LAKHABHAI
|
00045
|
BARB0DBGANT
|
818
|
818
|
Processed
|
08/06/2022
|
|
2124477611
|
|
VANKARARKHABHAILAKHABHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-026-001/9601239
(Ganthiyol)
|
1109003000NRG23020620220216637
|
04/06/2022
|
VANKAR JIVABHAI MAGABHAI
|
1109003WL004422
|
VANKAR JIVABHAI MAGABHAI
|
00045
|
BARB0DBGANT
|
853
|
853
|
Processed
|
08/06/2022
|
|
2124477585
|
|
VANKARJIVABHAIMAGABHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-026-001/9601255
(Ganthiyol)
|
1109003000NRG23020620220216639
|
04/06/2022
|
SOLANKI ASHABEN PRAVINBHAI
|
1109003WL004422
|
SOLANKI ASHABEN PRAVINBHAI
|
00045
|
BARB0DBGANT
|
836
|
836
|
Processed
|
08/06/2022
|
|
2124477590
|
|
SOLANKIASHABENPRAVINBHAI
|
()
|
|
30
|
IDAR
|
GJ-09-003-026-001/9601261
(Ganthiyol)
|
1109003000NRG23020620220216640
|
04/06/2022
|
VANKAR BHAVESHBHAI VIRCHANDBHAI
|
1109003WL004422
|
VANKAR BHAVESHBHAI VIRCHANDBHAI
|
00045
|
BARB0DBGANT
|
837
|
837
|
Processed
|
08/06/2022
|
|
2124477586
|
|
VANKARBHAVESHBHAIVIRCHANDBHAI
|
()
|
|
31
|
IDAR
|
GJ-09-003-026-001/9601267
(Ganthiyol)
|
1109003000NRG23020620220216644
|
04/06/2022
|
VANKAR HANSABEN JASVANTBHAI
|
1109003WL004422
|
VANKAR HANSABEN JASVANTBHAI
|
00045
|
BARB0DBGANT
|
737
|
737
|
Processed
|
08/06/2022
|
|
2124477584
|
|
VANKARHANSABENJASVANTBHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-026-001/9601293
(Ganthiyol)
|
1109003000NRG23020620220216648
|
04/06/2022
|
VANKAR UPENDTAKUMAR GALABHAI
|
1109003WL004422
|
VANKAR UPENDTAKUMAR GALABHAI
|
00045
|
BARB0DBGANT
|
824
|
824
|
Processed
|
08/06/2022
|
|
2124477583
|
|
VANKARUPENDTAKUMARGALABHAI
|
()
|
|
33
|
IDAR
|
GJ-09-003-026-001/9601304
(Ganthiyol)
|
1109003000NRG23020620220216649
|
04/06/2022
|
VANJARA CHANDRIKABEN KANTIBHAI
|
1109003WL004422
|
VANJARA CHANDRIKABEN KANTIBHAI
|
00045
|
BARB0DBGANT
|
854
|
854
|
Processed
|
08/06/2022
|
|
2124477591
|
|
VANJARACHANDRIKABENKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25490
|
25490
|
|
|
|
|
|
|
|
|
34
|
IDAR
|
GJ-09-003-026-001/9601334
(Ganthiyol)
|
1109003000NRG23020620220216650
|
04/06/2022
|
RATHOD DIPTIBEN AMITKUMAR
|
1109003WL004422
|
RATHOD DIPTIBEN AMITKUMAR
|
00045
|
BARB0DBIDAR
|
737
|
737
|
Processed
|
08/06/2022
|
|
2124477592
|
|
RATHODDIPTIBENAMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
35
|
IDAR
|
GJ-09-003-064-001/584207
(Mudeti)
|
1109003000NRG23310520220197860
|
04/06/2022
|
BHANGHI CHAMPABEN CHANDUBHAI
|
1109003WL004137
|
BHANGHI CHAMPABEN CHANDUBHAI
|
00045
|
BARB0DBMUDE
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124477594
|
|
BHANGHICHAMPABENCHANDUBHAI
|
()
|
|
36
|
IDAR
|
GJ-09-003-064-001/584207
(Mudeti)
|
1109003000NRG23310520220197859
|
04/06/2022
|
BHANGHI CHANDUBHAI AJABHAI
|
1109003WL004137
|
BHANGHI CHANDUBHAI AJABHAI
|
00045
|
BARB0DBMUDE
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124477593
|
|
BHANGHICHANDUBHAIAJABHAI
|
()
|
|
37
|
IDAR
|
GJ-09-003-064-001/9608125
(Mudeti)
|
1109003000NRG23310520220197861
|
04/06/2022
|
BHANGI NATHIBEN KALABHAI
|
1109003WL004137
|
BHANGI NATHIBEN KALABHAI
|
00045
|
BARB0DBMUDE
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124477595
|
|
BHANGINATHIBENKALABHAI
|
()
|
|
38
|
IDAR
|
GJ-09-003-064-001/9608135
(Mudeti)
|
1109003000NRG23310520220197857
|
04/06/2022
|
BALEVA RAMESHBHAI JIVABHAI
|
1109003WL004136
|
BALEVA RAMESHBHAI JIVABHAI
|
00045
|
BARB0DBMUDE
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124477596
|
|
BALEVARAMESHBHAIJIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6622
|
6622
|
|
|
|
|
|
|
|
|
39
|
IDAR
|
GJ-09-003-005-001/9604622
(Badoli)
|
1109003000NRG23010620220202070
|
04/06/2022
|
DHARMISTABEN SHAILESHBHAI SUTARIYA
|
1109003WL004220
|
DHARMISTABEN SHAILESHBHAI SUTARIYA
|
00057
|
BARB0BGGBXX
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124477562
|
|
DHARMISTABENSHAILESHBHAISUTARIYA
|
()
|
|
40
|
IDAR
|
GJ-09-003-005-001/9607444
(Badoli)
|
1109003000NRG23310520220196127
|
04/06/2022
|
VAGHELA SOBHABHAI DEVABHAI
|
1109003WL004074
|
VAGHELA SOBHABHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124477566
|
|
VAGHELASOBHABHAIDEVABHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-005-001/9607451
(Badoli)
|
1109003000NRG23310520220196128
|
04/06/2022
|
VAGHELA BHARATBHAI KANTIBHAI
|
1109003WL004074
|
VAGHELA BHARATBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124477554
|
|
VAGHELABHARATBHAIKANTIBHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-005-001/9607453
(Badoli)
|
1109003000NRG23310520220196129
|
04/06/2022
|
VAGHELA ANILKUMAR REVABHAI
|
1109003WL004074
|
VAGHELA ANILKUMAR REVABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124477614
|
|
VAGHELAANILKUMARREVABHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-005-001/9607456
(Badoli)
|
1109003000NRG23310520220196132
|
04/06/2022
|
VANKAR TARABEN DHULABHAI
|
1109003WL004075
|
VANKAR TARABEN DHULABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
09/06/2022
|
|
N062200616FF0
|
Account closed
|
|
|
|
44
|
IDAR
|
GJ-09-003-005-001/9607525
(Badoli)
|
1109003000NRG23010620220202149
|
04/06/2022
|
VANJARA JAMNABEN RAMESHJI
|
1109003WL004220
|
VANJARA JAMNABEN RAMESHJI
|
00057
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
08/06/2022
|
|
2124477561
|
|
VANJARAJAMNABENRAMESHJI
|
()
|
|
45
|
IDAR
|
GJ-09-003-005-001/9607526
(Badoli)
|
1109003000NRG23010620220202150
|
04/06/2022
|
VANJARA VARSHABEN RAMANBHAI
|
1109003WL004220
|
VANJARA VARSHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124477568
|
|
VANJARAVARSHABENRAMANBHAI
|
()
|
|
46
|
IDAR
|
GJ-09-003-005-001/9607528
(Badoli)
|
1109003000NRG23010620220202151
|
04/06/2022
|
VANJARA JASHODABEN RAJUBHAI
|
1109003WL004220
|
VANJARA JASHODABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124477567
|
|
VANJARAJASHODABENRAJUBHAI
|
()
|
|
47
|
IDAR
|
GJ-09-003-005-001/9607531
(Badoli)
|
1109003000NRG23010620220202152
|
04/06/2022
|
ANSIBEN DHAGLAJI VAJARA
|
1109003WL004220
|
ANSIBEN DHAGLAJI VAJARA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124477564
|
|
ANSIBENDHAGLAJIVAJARA
|
()
|
|
48
|
IDAR
|
GJ-09-003-005-001/9607532
(Badoli)
|
1109003000NRG23010620220202154
|
04/06/2022
|
PUJABEN SURESHBHAI VANJARA
|
1109003WL004220
|
PUJABEN SURESHBHAI VANJARA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124477569
|
|
PUJABENSURESHBHAIVANJARA
|
()
|
|
49
|
IDAR
|
GJ-09-003-005-001/9607534
(Badoli)
|
1109003000NRG23010620220202155
|
04/06/2022
|
CHAMPABEN DUDHAJI VANJARA
|
1109003WL004220
|
CHAMPABEN DUDHAJI VANJARA
|
00057
|
BARB0BGGBXX
|
1303
|
1303
|
Processed
|
08/06/2022
|
|
2124477556
|
|
CHAMPABENDUDHAJIVANJARA
|
()
|
|
50
|
IDAR
|
GJ-09-003-005-001/9607547
(Badoli)
|
1109003000NRG23310520220196136
|
04/06/2022
|
THORI NILAMBEN ISHVARBHAI
|
1109003WL004075
|
THORI NILAMBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124477560
|
|
THORINILAMBENISHVARBHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-005-001/9607547
(Badoli)
|
1109003000NRG23310520220196134
|
04/06/2022
|
THURI JYOTSANABEN ISHAVARBHAI
|
1109003WL004075
|
THURI JYOTSANABEN ISHAVARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124477553
|
|
THURIJYOTSANABENISHAVARBHAI
|
()
|
|
52
|
IDAR
|
GJ-09-003-093-001/4
(Detroli)
|
1109003000NRG23010620220202587
|
04/06/2022
|
DARIYABEN PRABHUDAS THAKARDA
|
1109003WL004224
|
DARIYABEN PRABHUDAS THAKARDA
|
00057
|
BARB0BGGBXX
|
1343
|
1343
|
Processed
|
08/06/2022
|
|
2124477563
|
|
DARIYABENPRABHUDASTHAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18775
|
18775
|
|
|
|
|
|
|
|
|
53
|
IDAR
|
GJ-09-003-093-001/9595837
(Detroli)
|
1109003000NRG23010620220202602
|
04/06/2022
|
VANKAR JYOTSANABEN VINODBHAI
|
1109003WL004224
|
VANKAR JYOTSANABEN VINODBHAI
|
00152
|
HDFC0001699
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477635
|
|
VANKARJYOTSANABENVINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
54
|
IDAR
|
GJ-09-003-005-001/9604667
(Badoli)
|
1109003000NRG23010620220202072
|
04/06/2022
|
MUMABEN DHULAJI VANJARA
|
1109003WL004220
|
MUMABEN DHULAJI VANJARA
|
00415
|
SBIN0002630
|
1283
|
1283
|
Processed
|
08/06/2022
|
|
2124477647
|
|
MRS MUMABEN DHULAJI VANJARA
|
()
|
|
55
|
IDAR
|
GJ-09-003-005-001/9604730
(Badoli)
|
1109003000NRG23010620220202073
|
04/06/2022
|
VANKAR KANTABEN VIRABHAI
|
1109003WL004220
|
VANKAR KANTABEN VIRABHAI
|
00415
|
SBIN0002630
|
1301
|
1301
|
Processed
|
08/06/2022
|
|
2124477643
|
|
MRS KANTABEN VEERABHAI VANKAR
|
()
|
|
56
|
IDAR
|
GJ-09-003-005-001/9604960
(Badoli)
|
1109003000NRG23010620220202077
|
04/06/2022
|
SUTARIYA DINESHBHAI PUNJABHAI
|
1109003WL004220
|
SUTARIYA DINESHBHAI PUNJABHAI
|
00415
|
SBIN0002630
|
963
|
963
|
Processed
|
08/06/2022
|
|
2124477637
|
|
MR DINESHBHAI PUNJABHAI SUTARIYA
|
()
|
|
57
|
IDAR
|
GJ-09-003-005-001/9607288
(Badoli)
|
1109003000NRG23010620220202109
|
04/06/2022
|
VANKAR SHARDABEN AMRITBHAI
|
1109003WL004220
|
VANKAR SHARDABEN AMRITBHAI
|
00415
|
SBIN0002630
|
963
|
963
|
Processed
|
08/06/2022
|
|
2124477640
|
|
MRS SHARDABEN AMRITBHAI VANKAR
|
()
|
|
58
|
IDAR
|
GJ-09-003-005-001/9607289
(Badoli)
|
1109003000NRG23010620220202111
|
04/06/2022
|
VANKAR JASHODABEN RAHULBHAI
|
1109003WL004220
|
VANKAR JASHODABEN RAHULBHAI
|
00415
|
SBIN0002630
|
1327
|
1327
|
Processed
|
08/06/2022
|
|
2124477650
|
|
MS JASHODABEN RAHULBHAI VANKAR
|
()
|
|
59
|
IDAR
|
GJ-09-003-005-001/9607298
(Badoli)
|
1109003000NRG23310520220196126
|
04/06/2022
|
VANKAR KHEMABHAI MAGABHAI
|
1109003WL004074
|
VANKAR KHEMABHAI MAGABHAI
|
00415
|
SBIN0002630
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124477636
|
|
KHEMABHAI MAGABHAI VANKAR
|
()
|
|
60
|
IDAR
|
GJ-09-003-005-001/9607315
(Badoli)
|
1109003000NRG23010620220202121
|
04/06/2022
|
VANKAR GITABEN NARESHBHAI
|
1109003WL004220
|
VANKAR GITABEN NARESHBHAI
|
00415
|
SBIN0002630
|
1011
|
1011
|
Processed
|
08/06/2022
|
|
2124477644
|
|
MRS GITABEN NARESHBHAI VANKAR
|
()
|
|
61
|
IDAR
|
GJ-09-003-005-001/9607351
(Badoli)
|
1109003000NRG23010620220202128
|
04/06/2022
|
VANKAR RITABEN RAMESHBHAI
|
1109003WL004220
|
VANKAR RITABEN RAMESHBHAI
|
00415
|
SBIN0002630
|
1355
|
1355
|
Processed
|
08/06/2022
|
|
2124477642
|
|
MRS RITABEN RAMESHBHAI VANKAR
|
()
|
|
62
|
IDAR
|
GJ-09-003-005-001/9607389
(Badoli)
|
1109003000NRG23010620220202135
|
04/06/2022
|
VANJARA SHANTABEN HARDARJI
|
1109003WL004220
|
VANJARA SHANTABEN HARDARJI
|
00415
|
SBIN0002630
|
1283
|
1283
|
Processed
|
08/06/2022
|
|
2124477646
|
|
MRS SHANTABEN HARDARJI VANJARA
|
()
|
|
63
|
IDAR
|
GJ-09-003-005-001/9607397
(Badoli)
|
1109003000NRG23010620220202139
|
04/06/2022
|
VANZARA LILABEN DALAJI
|
1109003WL004220
|
VANZARA LILABEN DALAJI
|
00415
|
SBIN0002630
|
1026
|
1026
|
Processed
|
08/06/2022
|
|
2124477653
|
|
MRS LILABEN DALAJI VANZARA
|
()
|
|
64
|
IDAR
|
GJ-09-003-005-001/9607402
(Badoli)
|
1109003000NRG23010620220202141
|
04/06/2022
|
VANJARA GAJIBEN NARSINHJI
|
1109003WL004220
|
VANJARA GAJIBEN NARSINHJI
|
00415
|
SBIN0002630
|
1026
|
1026
|
Processed
|
08/06/2022
|
|
2124477639
|
|
MRS GAJIBEN NARSINHBHAI VANJARA NG
|
()
|
|
65
|
IDAR
|
GJ-09-003-005-001/9607404
(Badoli)
|
1109003000NRG23010620220202142
|
04/06/2022
|
VANJARA CHANDNIBEN LALALBHAI
|
1109003WL004220
|
VANJARA CHANDNIBEN LALALBHAI
|
00415
|
SBIN0002630
|
1303
|
1303
|
Processed
|
08/06/2022
|
|
2124477641
|
|
MRS CHANDINIBEN LALABHAI VANZARA
|
()
|
|
66
|
IDAR
|
GJ-09-003-005-001/9607410
(Badoli)
|
1109003000NRG23010620220202145
|
04/06/2022
|
LEELABEN SHANKARJI VANJARA
|
1109003WL004220
|
LEELABEN SHANKARJI VANJARA
|
00415
|
SBIN0002630
|
1283
|
1283
|
Processed
|
08/06/2022
|
|
2124477652
|
|
MRS LILABEN SHANKARJI VANJARA
|
()
|
|
67
|
IDAR
|
GJ-09-003-005-001/9607420
(Badoli)
|
1109003000NRG23010620220202146
|
04/06/2022
|
PARMAR PRAVINABEN RAMANBHAI
|
1109003WL004220
|
PARMAR PRAVINABEN RAMANBHAI
|
00415
|
SBIN0002630
|
1196
|
1196
|
Processed
|
08/06/2022
|
|
2124477648
|
|
MR RAMANBHAI VIRABHAI PARMAR
|
()
|
|
68
|
IDAR
|
GJ-09-003-005-001/9607423
(Badoli)
|
1109003000NRG23010620220202147
|
04/06/2022
|
VANJARA JAGNIBEN SARTANJI
|
1109003WL004220
|
VANJARA JAGNIBEN SARTANJI
|
00415
|
SBIN0002630
|
1303
|
1303
|
Processed
|
08/06/2022
|
|
2124477651
|
|
MS JAGANIBAHEN SARTANJI VANJARA
|
()
|
|
69
|
IDAR
|
GJ-09-003-005-001/9607532
(Badoli)
|
1109003000NRG23010620220202153
|
04/06/2022
|
VANJARA SHANTABEN PIRAJI
|
1109003WL004220
|
VANJARA SHANTABEN PIRAJI
|
00415
|
SBIN0002630
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2124477649
|
|
MS SHANTABEN PIRAJI VANJARA
|
()
|
|
70
|
IDAR
|
GJ-09-003-005-001/9607545
(Badoli)
|
1109003000NRG23310520220196133
|
04/06/2022
|
RAVAL BHARATBHAI BABABHAI
|
1109003WL004075
|
RAVAL BHARATBHAI BABABHAI
|
00415
|
SBIN0002630
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124477638
|
|
MR BHARATBHAI BABABHAI RAVAL
|
()
|
|
71
|
IDAR
|
GJ-09-003-093-001/9595803
(Detroli)
|
1109003000NRG23010620220202591
|
04/06/2022
|
THAKARDA HASABEN BHRATBHAI
|
1109003WL004224
|
THAKARDA HASABEN BHRATBHAI
|
00415
|
SBIN0002630
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477645
|
|
MRS HANSABEN BHARATBHAI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22168
|
22168
|
|
|
|
|
|
|
|
|
72
|
IDAR
|
GJ-09-003-064-001/9608135
(Mudeti)
|
1109003000NRG23310520220197858
|
04/06/2022
|
BALEVA MONIKKUMAR RAMESHBHAI
|
1109003WL004136
|
BALEVA MONIKKUMAR RAMESHBHAI
|
00415
|
SBIN0010952
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124477654
|
|
MR MONIKKUMAR RAMESHBHAI BALEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
73
|
IDAR
|
GJ-09-003-005-001/9607547
(Badoli)
|
1109003000NRG23310520220196135
|
04/06/2022
|
THORI ISHVARBHAI MOTIBHAI
|
1109003WL004075
|
THORI ISHVARBHAI MOTIBHAI
|
00415
|
SBIN0060369
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124477655
|
|
MR ISHVERBHAI MOTIBHAI THURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
74
|
IDAR
|
GJ-09-003-005-001/582073
(Badoli)
|
1109003000NRG23010620220202053
|
04/06/2022
|
VANKAR GITABEN SANJYABHAI
|
1109003WL004220
|
VANKAR GITABEN SANJYABHAI
|
00502
|
BKDN0700000
|
959
|
959
|
Processed
|
08/06/2022
|
|
2124477634
|
|
VANKARGITABENSANJYABHAI
|
()
|
|
75
|
IDAR
|
GJ-09-003-005-001/9607299
(Badoli)
|
1109003000NRG23010620220202114
|
04/06/2022
|
VANKAR AMRUTBHAI VIRABHAI
|
1109003WL004220
|
VANKAR AMRUTBHAI VIRABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124477617
|
|
VANKARAMRUTBHAIVIRABHAI
|
()
|
|
76
|
IDAR
|
GJ-09-003-005-001/9607354
(Badoli)
|
1109003000NRG23010620220202129
|
04/06/2022
|
VANKAR DAHIBEN MOTIBHAI
|
1109003WL004220
|
VANKAR DAHIBEN MOTIBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124477602
|
|
VANKARDAHIBENMOTIBHAI
|
()
|
|
77
|
IDAR
|
GJ-09-003-005-001/9607354
(Badoli)
|
1109003000NRG23010620220202130
|
04/06/2022
|
VANKAR DHARTIBEN KALPESHBHAI
|
1109003WL004220
|
VANKAR DHARTIBEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1349
|
1349
|
Processed
|
08/06/2022
|
|
2124477601
|
|
VANKARDHARTIBENKALPESHBHAI
|
()
|
|
78
|
IDAR
|
GJ-09-003-005-001/9607364
(Badoli)
|
1109003000NRG23010620220202131
|
04/06/2022
|
GITABEN MANISHBHAI VANKAR
|
1109003WL004220
|
GITABEN MANISHBHAI VANKAR
|
00502
|
BKDN0700000
|
1354
|
1354
|
Processed
|
08/06/2022
|
|
2124477605
|
|
GITABENMANISHBHAIVANKAR
|
()
|
|
79
|
IDAR
|
GJ-09-003-005-001/9607366
(Badoli)
|
1109003000NRG23010620220202132
|
04/06/2022
|
CHETNABEN PRAVINBHAI VANKAR
|
1109003WL004220
|
CHETNABEN PRAVINBHAI VANKAR
|
00502
|
BKDN0700000
|
1355
|
1355
|
Processed
|
08/06/2022
|
|
2124477599
|
|
CHETNABENPRAVINBHAIVANKAR
|
()
|
|
80
|
IDAR
|
GJ-09-003-005-001/9607385
(Badoli)
|
1109003000NRG23010620220202133
|
04/06/2022
|
VANJARA ALSIBEN NATHUJI
|
1109003WL004220
|
VANJARA ALSIBEN NATHUJI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2124477600
|
|
VANJARAALSIBENNATHUJI
|
()
|
|
81
|
IDAR
|
GJ-09-003-005-001/9607387
(Badoli)
|
1109003000NRG23010620220202134
|
04/06/2022
|
VANJARA SHARDABEN DAHYAJI
|
1109003WL004220
|
VANJARA SHARDABEN DAHYAJI
|
00502
|
BKDN0700000
|
1283
|
1283
|
Processed
|
08/06/2022
|
|
2124477633
|
|
VANJARASHARDABENDAHYAJI
|
()
|
|
82
|
IDAR
|
GJ-09-003-005-001/9607390
(Badoli)
|
1109003000NRG23010620220202136
|
04/06/2022
|
VANZARA SUKHIBEN ARJUNBHAI
|
1109003WL004220
|
VANZARA SUKHIBEN ARJUNBHAI
|
00502
|
BKDN0700000
|
1283
|
1283
|
Processed
|
08/06/2022
|
|
2124477618
|
|
VANZARASUKHIBENARJUNBHAI
|
()
|
|
83
|
IDAR
|
GJ-09-003-005-001/9607392
(Badoli)
|
1109003000NRG23010620220202137
|
04/06/2022
|
VANJARA RADHABEN MAGANBHAI
|
1109003WL004220
|
VANJARA RADHABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
08/06/2022
|
|
2124477606
|
|
VANJARARADHABENMAGANBHAI
|
()
|
|
84
|
IDAR
|
GJ-09-003-005-001/9607394
(Badoli)
|
1109003000NRG23010620220202138
|
04/06/2022
|
VANJARA SHANTABEN PRAKASHJI
|
1109003WL004220
|
VANJARA SHANTABEN PRAKASHJI
|
00502
|
BKDN0700000
|
1303
|
1303
|
Processed
|
08/06/2022
|
|
2124477616
|
|
VANJARASHANTABENPRAKASHJI
|
()
|
|
85
|
IDAR
|
GJ-09-003-005-001/9607400
(Badoli)
|
1109003000NRG23010620220202140
|
04/06/2022
|
VANJARA SHANTABEN DAHYABHAI
|
1109003WL004220
|
VANJARA SHANTABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1026
|
1026
|
Processed
|
08/06/2022
|
|
2124477603
|
|
VANJARASHANTABENDAHYABHAI
|
()
|
|
86
|
IDAR
|
GJ-09-003-005-001/9607406
(Badoli)
|
1109003000NRG23010620220202143
|
04/06/2022
|
VANJARA LEELABEN NARSHIBHAI
|
1109003WL004220
|
VANJARA LEELABEN NARSHIBHAI
|
00502
|
BKDN0700000
|
1283
|
1283
|
Processed
|
08/06/2022
|
|
2124477615
|
|
VANJARALEELABENNARSHIBHAI
|
()
|
|
87
|
IDAR
|
GJ-09-003-005-001/9607409
(Badoli)
|
1109003000NRG23010620220202144
|
04/06/2022
|
VANJARA JUMABEN HAJARIJI
|
1109003WL004220
|
VANJARA JUMABEN HAJARIJI
|
00502
|
BKDN0700000
|
1303
|
1303
|
Processed
|
08/06/2022
|
|
2124477604
|
|
VANJARAJUMABENHAJARIJI
|
()
|
|
88
|
IDAR
|
GJ-09-003-088-001/9606359
(Vadiyavir)
|
1109003000NRG23010620220202563
|
04/06/2022
|
CHENVA MANGUBEN GIRDHARBHAI
|
1109003WL004224
|
CHENVA MANGUBEN GIRDHARBHAI
|
00502
|
BKDN0700000
|
1340
|
1340
|
Processed
|
08/06/2022
|
|
2124477597
|
|
CHENVAMANGUBENGIRDHARBHAI
|
()
|
|
89
|
IDAR
|
GJ-09-003-088-001/9606369
(Vadiyavir)
|
1109003000NRG23010620220202569
|
04/06/2022
|
SUSHILABEN BHARATBHAI BHAMBHI
|
1109003WL004224
|
SUSHILABEN BHARATBHAI BHAMBHI
|
00502
|
BKDN0700000
|
1342
|
1342
|
Processed
|
08/06/2022
|
|
2124477629
|
|
SUSHILABENBHARATBHAIBHAMBHI
|
()
|
|
90
|
IDAR
|
GJ-09-003-088-001/9606374
(Vadiyavir)
|
1109003000NRG23010620220202571
|
04/06/2022
|
CHENVA SONALBEN NARSINHBHAI
|
1109003WL004224
|
CHENVA SONALBEN NARSINHBHAI
|
00502
|
BKDN0700000
|
670
|
670
|
Processed
|
08/06/2022
|
|
2124477632
|
|
CHENVASONALBENNARSINHBHAI
|
()
|
|
91
|
IDAR
|
GJ-09-003-088-001/9606376
(Vadiyavir)
|
1109003000NRG23010620220202572
|
04/06/2022
|
CHENVA NIRUBEN NARSINHBHAI
|
1109003WL004224
|
CHENVA NIRUBEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1341
|
1341
|
Processed
|
08/06/2022
|
|
2124477628
|
|
CHENVANIRUBENNARSINHBHAI
|
()
|
|
92
|
IDAR
|
GJ-09-003-088-001/9606388
(Vadiyavir)
|
1109003000NRG23010620220202577
|
04/06/2022
|
BHAMBHI SHRMISHTHABEN BHARATBHAI
|
1109003WL004224
|
BHAMBHI SHRMISHTHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477630
|
|
BHAMBHISHRMISHTHABENBHARATBHAI
|
()
|
|
93
|
IDAR
|
GJ-09-003-088-001/9606405
(Vadiyavir)
|
1109003000NRG23010620220202579
|
04/06/2022
|
BHANGI RAMILABEN KANTIBHAI
|
1109003WL004224
|
BHANGI RAMILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477620
|
|
BHANGIRAMILABENKANTIBHAI
|
()
|
|
94
|
IDAR
|
GJ-09-003-088-001/9606408
(Vadiyavir)
|
1109003000NRG23010620220202580
|
04/06/2022
|
CHENVA RAJIBEN KANTIBHAI
|
1109003WL004224
|
CHENVA RAJIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477598
|
|
CHENVARAJIBENKANTIBHAI
|
()
|
|
95
|
IDAR
|
GJ-09-003-088-001/9606414
(Vadiyavir)
|
1109003000NRG23010620220202581
|
04/06/2022
|
RANJANBEN GANPATBHAI BHAMBHI
|
1109003WL004224
|
RANJANBEN GANPATBHAI BHAMBHI
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477624
|
|
RANJANBENGANPATBHAIBHAMBHI
|
()
|
|
96
|
IDAR
|
GJ-09-003-088-001/9606417
(Vadiyavir)
|
1109003000NRG23010620220202582
|
04/06/2022
|
FULIBEN MAHENDRABHAI CHENVA
|
1109003WL004224
|
FULIBEN MAHENDRABHAI CHENVA
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477631
|
|
FULIBENMAHENDRABHAICHENVA
|
()
|
|
97
|
IDAR
|
GJ-09-003-093-001/58
(Detroli)
|
1109003000NRG23010620220202589
|
04/06/2022
|
THAKARDA JAGRUTIBEN JITENDRABHAI
|
1109003WL004224
|
THAKARDA JAGRUTIBEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477619
|
|
THAKARDAJAGRUTIBENJITENDRABHAI
|
()
|
|
98
|
IDAR
|
GJ-09-003-093-001/9595819
(Detroli)
|
1109003000NRG23010620220202594
|
04/06/2022
|
PATEL LAXMIBEN NARSINHBHAI
|
1109003WL004224
|
PATEL LAXMIBEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477621
|
|
PATELLAXMIBENNARSINHBHAI
|
()
|
|
99
|
IDAR
|
GJ-09-003-093-001/9595819
(Detroli)
|
1109003000NRG23010620220202593
|
04/06/2022
|
PATEL NARSINHBHAI SHAMALBHAI
|
1109003WL004224
|
PATEL NARSINHBHAI SHAMALBHAI
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477622
|
|
PATELNARSINHBHAISHAMALBHAI
|
()
|
|
100
|
IDAR
|
GJ-09-003-093-001/9595820
(Detroli)
|
1109003000NRG23010620220202595
|
04/06/2022
|
VANKAR MADHUBEN DIPAKBHAI
|
1109003WL004224
|
VANKAR MADHUBEN DIPAKBHAI
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477627
|
|
VANKARMADHUBENDIPAKBHAI
|
()
|
|
101
|
IDAR
|
GJ-09-003-093-001/9595821
(Detroli)
|
1109003000NRG23010620220202596
|
04/06/2022
|
SUTARIYA RANJANBEN PRAKASHBAHI
|
1109003WL004224
|
SUTARIYA RANJANBEN PRAKASHBAHI
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477625
|
|
SUTARIYARANJANBENPRAKASHBAHI
|
()
|
|
102
|
IDAR
|
GJ-09-003-093-001/9595823
(Detroli)
|
1109003000NRG23010620220202597
|
04/06/2022
|
VANKAR MANISHABEN SANJAYKUMAR
|
1109003WL004224
|
VANKAR MANISHABEN SANJAYKUMAR
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477623
|
|
VANKARMANISHABENSANJAYKUMAR
|
()
|
|
103
|
IDAR
|
GJ-09-003-093-001/9595826
(Detroli)
|
1109003000NRG23010620220202598
|
04/06/2022
|
VANKAR MINAXIBEN BHAVESHBHAI
|
1109003WL004224
|
VANKAR MINAXIBEN BHAVESHBHAI
|
00502
|
BKDN0700000
|
1339
|
1339
|
Processed
|
08/06/2022
|
|
2124477626
|
|
VANKARMINAXIBENBHAVESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38587
|
38587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122366
|
122366
|
|
|
|
|
|
|
|