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-09-003-031-001/9598736 (Haripura)
|
1109003000NRG23081220220510810
|
09/12/2022
|
RATHOD LILABA KODARSINH
|
1109003WL015120
|
RATHOD LILABA KODARSINH
|
00045
|
BARB0ARODAX
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543049
|
|
RATHOD LILABA KODARSINH
|
()
|
2
|
IDAR
|
GJ-09-003-031-001/9598811 (Haripura)
|
1109003000NRG23081220220510835
|
09/12/2022
|
CHENVA BHAVNABEN BABUBHAI
|
1109003WL015120
|
CHENVA BHAVNABEN BABUBHAI
|
00045
|
BARB0ARODAX
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543062
|
|
CHENVA BHAVNABEN BABUBHAI
|
()
|
3
|
IDAR
|
GJ-09-003-031-001/9598812 (Haripura)
|
1109003000NRG23081220220510836
|
09/12/2022
|
RATHOD KUMANBA RAGHUVIRSINH
|
1109003WL015120
|
RATHOD KUMANBA RAGHUVIRSINH
|
00045
|
BARB0ARODAX
|
768
|
768
|
Processed
|
17/12/2022
|
|
7288543061
|
|
RATHOD KUMANBA RAGHUVIRSINH
|
()
|
4
|
IDAR
|
GJ-09-003-031-001/9598826 (Haripura)
|
1109003000NRG23081220220510838
|
09/12/2022
|
CHENVA FULIBEN HARESHKUMAR
|
1109003WL015120
|
CHENVA FULIBEN HARESHKUMAR
|
00045
|
BARB0ARODAX
|
768
|
768
|
Processed
|
17/12/2022
|
|
7288543064
|
|
CHENVA FULIBEN HARESHKUMAR
|
()
|
5
|
IDAR
|
GJ-09-003-031-001/9598827 (Haripura)
|
1109003000NRG23081220220510839
|
09/12/2022
|
CHENVA JASHIBEN KODARBHAI
|
1109003WL015120
|
CHENVA JASHIBEN KODARBHAI
|
00045
|
BARB0ARODAX
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543063
|
|
CHENVA JASHIBEN KODARBHAI
|
()
|
6
|
IDAR
|
GJ-09-003-031-001/9598828 (Haripura)
|
1109003000NRG23081220220510840
|
09/12/2022
|
ashaben arkhusinh makvana
|
1109003WL015120
|
ashaben arkhusinh makvana
|
00045
|
BARB0ARODAX
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543074
|
|
ashaben arkhusinh makvana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
7
|
IDAR
|
GJ-09-003-067-002/96077210 (Netramli)
|
1109003000NRG23071220220509502
|
09/12/2022
|
THAKARDA JIGARBHAI SARDARJI
|
1109003WL015039
|
THAKARDA JIGARBHAI SARDARJI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543084
|
|
THAKARDA JIGARBHAI SARDARJI
|
()
|
8
|
IDAR
|
GJ-09-003-067-002/96077210 (Netramli)
|
1109003000NRG23071220220509503
|
09/12/2022
|
THAKARDA SUREKHABEN JIGARBHAI
|
1109003WL015039
|
THAKARDA SUREKHABEN JIGARBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
17/12/2022
|
|
7288543085
|
|
THAKARDA SUREKHABEN JIGARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
9
|
IDAR
|
GJ-09-003-021-001/9607644 (Dungari)
|
1109003000NRG23091220220511888
|
09/12/2022
|
Madhuben Babubhai Chenva
|
1109003WL015173
|
Madhuben Babubhai Chenva
|
00045
|
BARB0DBBSAR
|
978
|
978
|
Processed
|
17/12/2022
|
|
7288543080
|
|
Madhuben Babubhai Chenva
|
()
|
10
|
IDAR
|
GJ-09-003-021-001/9607665 (Dungari)
|
1109003000NRG23071220220509515
|
09/12/2022
|
Valiben Kodarbhai Vankar
|
1109003WL015043
|
Valiben Kodarbhai Vankar
|
00045
|
BARB0DBBSAR
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543081
|
|
Valiben Kodarbhai Vankar
|
()
|
11
|
IDAR
|
GJ-09-003-021-001/9607672 (Dungari)
|
1109003000NRG23091220220511892
|
09/12/2022
|
HIRALBEN KIRANBHAI BHAMBHI
|
1109003WL015173
|
HIRALBEN KIRANBHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
978
|
978
|
Processed
|
17/12/2022
|
|
7288543093
|
|
HIRALBEN KIRANBHAI BHAMBHI
|
()
|
12
|
IDAR
|
GJ-09-003-021-001/9607672 (Dungari)
|
1109003000NRG23091220220511891
|
09/12/2022
|
KALAVATIBEN KIRANBHAI BHAMBHI
|
1109003WL015173
|
KALAVATIBEN KIRANBHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
978
|
978
|
Processed
|
17/12/2022
|
|
7288543094
|
|
KALAVATIBEN KIRANBHAI BHAMBHI
|
()
|
13
|
IDAR
|
GJ-09-003-021-001/9607678 (Dungari)
|
1109003000NRG23091220220511894
|
09/12/2022
|
KISAMATBEN RAJESHBHAI BHAMBI
|
1109003WL015173
|
KISAMATBEN RAJESHBHAI BHAMBI
|
00045
|
BARB0DBBSAR
|
978
|
978
|
Processed
|
17/12/2022
|
|
7288543095
|
|
KISAMATBEN RAJESHBHAI BHAMBI
|
()
|
14
|
IDAR
|
GJ-09-003-021-001/9607682 (Dungari)
|
1109003000NRG23091220220511896
|
09/12/2022
|
DAHIBEN SHAMALBHAI BHAMBHI
|
1109003WL015173
|
DAHIBEN SHAMALBHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
978
|
978
|
Processed
|
17/12/2022
|
|
7288543078
|
|
DAHIBEN SHAMALBHAI BHAMBHI
|
()
|
15
|
IDAR
|
GJ-09-003-021-001/9607683 (Dungari)
|
1109003000NRG23091220220511897
|
09/12/2022
|
MANGUBEN REVABHAI THAKARDA
|
1109003WL015173
|
MANGUBEN REVABHAI THAKARDA
|
00045
|
BARB0DBBSAR
|
978
|
978
|
Processed
|
17/12/2022
|
|
7288543082
|
|
MANGUBEN REVABHAI THAKARDA
|
()
|
16
|
IDAR
|
GJ-09-003-021-001/9607685 (Dungari)
|
1109003000NRG23091220220511898
|
09/12/2022
|
JASHIBEN SENDHABHAI CHENVA
|
1109003WL015173
|
JASHIBEN SENDHABHAI CHENVA
|
00045
|
BARB0DBBSAR
|
815
|
815
|
Processed
|
17/12/2022
|
|
7288543079
|
|
JASHIBEN SENDHABHAI CHENVA
|
()
|
17
|
IDAR
|
GJ-09-003-021-001/9607688 (Dungari)
|
1109003000NRG23091220220511901
|
09/12/2022
|
LAXMIBEN RAJESHBHAI CHENVA
|
1109003WL015173
|
LAXMIBEN RAJESHBHAI CHENVA
|
00045
|
BARB0DBBSAR
|
978
|
978
|
Processed
|
17/12/2022
|
|
7288543096
|
|
LAXMIBEN RAJESHBHAI CHENVA
|
()
|
18
|
IDAR
|
GJ-09-003-021-001/9607698 (Dungari)
|
1109003000NRG23091220220511902
|
09/12/2022
|
Madhuben Ramanbhai Chenva
|
1109003WL015173
|
Madhuben Ramanbhai Chenva
|
00045
|
BARB0DBBSAR
|
978
|
978
|
Processed
|
17/12/2022
|
|
7288543089
|
|
Madhuben Ramanbhai Chenva
|
()
|
19
|
IDAR
|
GJ-09-003-021-001/9607700 (Dungari)
|
1109003000NRG23091220220511904
|
09/12/2022
|
DAXBEN RANJITBHAI BHANGI
|
1109003WL015173
|
DAXBEN RANJITBHAI BHANGI
|
00045
|
BARB0DBBSAR
|
986
|
986
|
Processed
|
17/12/2022
|
|
7288543097
|
|
DAXBEN RANJITBHAI BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11228
|
11228
|
|
|
|
|
|
|
|
20
|
IDAR
|
GJ-09-003-061-001/587720 (Mesan)
|
1109003000NRG23091220220511681
|
09/12/2022
|
VANKAR SAVITABEN JITABHAI
|
1109003WL015157
|
VANKAR SAVITABEN JITABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543066
|
|
VANKAR SAVITABEN JITABHAI
|
()
|
21
|
IDAR
|
GJ-09-003-061-001/587723 (Mesan)
|
1109003000NRG23091220220511682
|
09/12/2022
|
VANKAR TARABEN RAGAJIBHAI
|
1109003WL015157
|
VANKAR TARABEN RAGAJIBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543175
|
|
VANKAR TARABEN RAGAJIBHAI
|
()
|
22
|
IDAR
|
GJ-09-003-061-001/587724 (Mesan)
|
1109003000NRG23091220220511683
|
09/12/2022
|
VANKAR MANJULABEN JAYNTIBHAI
|
1109003WL015157
|
VANKAR MANJULABEN JAYNTIBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543165
|
|
VANKAR MANJULABEN JAYNTIBHAI
|
()
|
23
|
IDAR
|
GJ-09-003-061-001/587726 (Mesan)
|
1109003000NRG23091220220511685
|
09/12/2022
|
HANSHABEN DHANJIBHAI VANKAR
|
1109003WL015157
|
HANSHABEN DHANJIBHAI VANKAR
|
00045
|
BARB0DBGANT
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543167
|
|
HANSHABEN DHANJIBHAI VANKAR
|
()
|
24
|
IDAR
|
GJ-09-003-061-001/587726 (Mesan)
|
1109003000NRG23091220220511684
|
09/12/2022
|
VANKAR DHANJIBHAI JETHABHAI
|
1109003WL015157
|
VANKAR DHANJIBHAI JETHABHAI
|
00045
|
BARB0DBGANT
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543173
|
|
VANKAR DHANJIBHAI JETHABHAI
|
()
|
25
|
IDAR
|
GJ-09-003-061-001/587727 (Mesan)
|
1109003000NRG23091220220511686
|
09/12/2022
|
VANKAR VASANTIBEN LAKHABHAI
|
1109003WL015157
|
VANKAR VASANTIBEN LAKHABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543120
|
|
VANKAR VASANTIBEN LAKHABHAI
|
()
|
26
|
IDAR
|
GJ-09-003-061-001/587728 (Mesan)
|
1109003000NRG23091220220511687
|
09/12/2022
|
VANKAR MURJIBHAI NATHABHAI
|
1109003WL015157
|
VANKAR MURJIBHAI NATHABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543099
|
|
VANKAR MURJIBHAI NATHABHAI
|
()
|
27
|
IDAR
|
GJ-09-003-061-001/588050 (Mesan)
|
1109003000NRG23091220220511691
|
09/12/2022
|
BHAMBHI BHAVANABEN MAHESHKUMAR
|
1109003WL015157
|
BHAMBHI BHAVANABEN MAHESHKUMAR
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543118
|
|
BHAMBHI BHAVANABEN MAHESHKUMAR
|
()
|
28
|
IDAR
|
GJ-09-003-061-001/588050 (Mesan)
|
1109003000NRG23091220220511690
|
09/12/2022
|
BHAMBHI MAHESHKUMAR KHEMABHAI
|
1109003WL015157
|
BHAMBHI MAHESHKUMAR KHEMABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543119
|
|
BHAMBHI MAHESHKUMAR KHEMABHAI
|
()
|
29
|
IDAR
|
GJ-09-003-061-001/9601623 (Mesan)
|
1109003000NRG23091220220511692
|
09/12/2022
|
VANKAR DHANIBEN KHEMABHAI
|
1109003WL015157
|
VANKAR DHANIBEN KHEMABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543069
|
|
VANKAR DHANIBEN KHEMABHAI
|
()
|
30
|
IDAR
|
GJ-09-003-061-001/9601630 (Mesan)
|
1109003000NRG23091220220511696
|
09/12/2022
|
VANKAR ARAKHIBEN MULABHAI
|
1109003WL015157
|
VANKAR ARAKHIBEN MULABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543067
|
|
VANKAR ARAKHIBEN MULABHAI
|
()
|
31
|
IDAR
|
GJ-09-003-061-001/9601630 (Mesan)
|
1109003000NRG23091220220511697
|
09/12/2022
|
VANKAR RAJESHKUMAR MULABHAI
|
1109003WL015157
|
VANKAR RAJESHKUMAR MULABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543098
|
|
VANKAR RAJESHKUMAR MULABHAI
|
()
|
32
|
IDAR
|
GJ-09-003-061-001/9601640 (Mesan)
|
1109003000NRG23091220220511699
|
09/12/2022
|
VANKAR BHAVESHKUMAR BECHARBHAI
|
1109003WL015157
|
VANKAR BHAVESHKUMAR BECHARBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543135
|
|
VANKAR BHAVESHKUMAR BECHARBHAI
|
()
|
33
|
IDAR
|
GJ-09-003-061-001/9601645 (Mesan)
|
1109003000NRG23091220220511700
|
09/12/2022
|
BHAMBHI JAYABEN JAYNTIBHAI
|
1109003WL015157
|
BHAMBHI JAYABEN JAYNTIBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543169
|
|
BHAMBHI JAYABEN JAYNTIBHAI
|
()
|
34
|
IDAR
|
GJ-09-003-061-001/9601649 (Mesan)
|
1109003000NRG23091220220511701
|
09/12/2022
|
BHAMBHI MANIBEN KACHARABHAI
|
1109003WL015157
|
BHAMBHI MANIBEN KACHARABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543117
|
|
BHAMBHI MANIBEN KACHARABHAI
|
()
|
35
|
IDAR
|
GJ-09-003-061-001/9601655 (Mesan)
|
1109003000NRG23091220220511706
|
09/12/2022
|
BHAMBHI VIJYABEN MOHANBHAI
|
1109003WL015157
|
BHAMBHI VIJYABEN MOHANBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543068
|
|
BHAMBHI VIJYABEN MOHANBHAI
|
()
|
36
|
IDAR
|
GJ-09-003-061-001/9601657 (Mesan)
|
1109003000NRG23091220220511709
|
09/12/2022
|
BHAMBHI TARABEN DALABHAI
|
1109003WL015157
|
BHAMBHI TARABEN DALABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543177
|
|
BHAMBHI TARABEN DALABHAI
|
()
|
37
|
IDAR
|
GJ-09-003-061-001/9607125 (Mesan)
|
1109003000NRG23091220220511714
|
09/12/2022
|
VANKAR KAMLESHBHAI METHABHAI
|
1109003WL015157
|
VANKAR KAMLESHBHAI METHABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543116
|
|
VANKAR KAMLESHBHAI METHABHAI
|
()
|
38
|
IDAR
|
GJ-09-003-061-001/9607127 (Mesan)
|
1109003000NRG23091220220511716
|
09/12/2022
|
PANDYA AMBABEN SHAMALBHAI
|
1109003WL015157
|
PANDYA AMBABEN SHAMALBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543168
|
|
PANDYA AMBABEN SHAMALBHAI
|
()
|
39
|
IDAR
|
GJ-09-003-061-001/9607130 (Mesan)
|
1109003000NRG23091220220511717
|
09/12/2022
|
PANDYA PUNJIBEN RAMABHAI
|
1109003WL015157
|
PANDYA PUNJIBEN RAMABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543115
|
|
PANDYA PUNJIBEN RAMABHAI
|
()
|
40
|
IDAR
|
GJ-09-003-061-001/9607145 (Mesan)
|
1109003000NRG23091220220511722
|
09/12/2022
|
VANKAR LAXMIBEN RAMESHBHAI
|
1109003WL015157
|
VANKAR LAXMIBEN RAMESHBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543100
|
|
VANKAR LAXMIBEN RAMESHBHAI
|
()
|
41
|
IDAR
|
GJ-09-003-061-001/9607145 (Mesan)
|
1109003000NRG23091220220511721
|
09/12/2022
|
VANKAR RAMESHBHAI DEVABHAI
|
1109003WL015157
|
VANKAR RAMESHBHAI DEVABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543170
|
|
VANKAR RAMESHBHAI DEVABHAI
|
()
|
42
|
IDAR
|
GJ-09-003-061-001/9607148 (Mesan)
|
1109003000NRG23091220220511724
|
09/12/2022
|
VANKAR LALITABEN NARENDRABHAI
|
1109003WL015157
|
VANKAR LALITABEN NARENDRABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543176
|
|
VANKAR LALITABEN NARENDRABHAI
|
()
|
43
|
IDAR
|
GJ-09-003-061-001/9607148 (Mesan)
|
1109003000NRG23091220220511723
|
09/12/2022
|
VANKAR NARENDRAKUMAR DEVABHAI
|
1109003WL015157
|
VANKAR NARENDRAKUMAR DEVABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543172
|
|
VANKAR NARENDRAKUMAR DEVABHAI
|
()
|
44
|
IDAR
|
GJ-09-003-061-001/9607209 (Mesan)
|
1109003000NRG23091220220511726
|
09/12/2022
|
VANKAR JAYSHRIBEN NARAYANBHAI
|
1109003WL015157
|
VANKAR JAYSHRIBEN NARAYANBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543121
|
|
VANKAR JAYSHRIBEN NARAYANBHAI
|
()
|
45
|
IDAR
|
GJ-09-003-061-001/9607289 (Mesan)
|
1109003000NRG23091220220511729
|
09/12/2022
|
BHAMBHI JASHIBEN MAGANBHAI
|
1109003WL015157
|
BHAMBHI JASHIBEN MAGANBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543113
|
|
BHAMBHI JASHIBEN MAGANBHAI
|
()
|
46
|
IDAR
|
GJ-09-003-061-001/9607291 (Mesan)
|
1109003000NRG23091220220511732
|
09/12/2022
|
BHAMBHI LILABEN ASHOKBHAI
|
1109003WL015157
|
BHAMBHI LILABEN ASHOKBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543114
|
|
BHAMBHI LILABEN ASHOKBHAI
|
()
|
47
|
IDAR
|
GJ-09-003-061-001/9607293 (Mesan)
|
1109003000NRG23091220220511733
|
09/12/2022
|
VANKAR MULJIBHAI VITHHALBHAI
|
1109003WL015157
|
VANKAR MULJIBHAI VITHHALBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543166
|
|
VANKAR MULJIBHAI VITHHALBHAI
|
()
|
48
|
IDAR
|
GJ-09-003-061-001/9607302 (Mesan)
|
1109003000NRG23091220220511734
|
09/12/2022
|
PANDYA AMARATBHAI MAGANBHAI
|
1109003WL015157
|
PANDYA AMARATBHAI MAGANBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543171
|
|
PANDYA AMARATBHAI MAGANBHAI
|
()
|
49
|
IDAR
|
GJ-09-003-061-001/9607302 (Mesan)
|
1109003000NRG23091220220511735
|
09/12/2022
|
PANDYA RATANBEN AMARATBHAI
|
1109003WL015157
|
PANDYA RATANBEN AMARATBHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543174
|
|
PANDYA RATANBEN AMARATBHAI
|
()
|
50
|
IDAR
|
GJ-09-003-061-001/9607328 (Mesan)
|
1109003000NRG23091220220511738
|
09/12/2022
|
BHANGI NARESHKUMAR MANABHAI
|
1109003WL015157
|
BHANGI NARESHKUMAR MANABHAI
|
00045
|
BARB0DBGANT
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543123
|
|
BHANGI NARESHKUMAR MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37548
|
37548
|
|
|
|
|
|
|
|
51
|
IDAR
|
GJ-09-003-047-002/9606699 (Khaski)
|
1109003000NRG23091220220511585
|
09/12/2022
|
CHENVA RAMESHBHAI AMATHABHAI
|
1109003WL015152
|
CHENVA RAMESHBHAI AMATHABHAI
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543137
|
|
CHENVA RAMESHBHAI AMATHABHAI
|
()
|
52
|
IDAR
|
GJ-09-003-047-002/9606699 (Khaski)
|
1109003000NRG23091220220511584
|
09/12/2022
|
RAMIBEN AMTHABHAI CHENVA
|
1109003WL015152
|
RAMIBEN AMTHABHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543136
|
|
RAMIBEN AMTHABHAI CHENVA
|
()
|
53
|
IDAR
|
GJ-09-003-065-001/9607898512 (Nana Kotda)
|
1109003000NRG23061220220508730
|
09/12/2022
|
NAYI VISHNUBHAI NARAYANBHAI
|
1109003WL014936
|
NAYI VISHNUBHAI NARAYANBHAI
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543146
|
|
NAYI VISHNUBHAI NARAYANBHAI
|
()
|
54
|
IDAR
|
GJ-09-003-065-001/9607898513 (Nana Kotda)
|
1109003000NRG23061220220508731
|
09/12/2022
|
NAYI RAKESHBHAI DAHYABHAI
|
1109003WL014936
|
NAYI RAKESHBHAI DAHYABHAI
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543145
|
|
NAYI RAKESHBHAI DAHYABHAI
|
()
|
55
|
IDAR
|
GJ-09-003-065-001/9607898514 (Nana Kotda)
|
1109003000NRG23061220220508733
|
09/12/2022
|
THAKARDA ANUBEN BALUSINH
|
1109003WL014936
|
THAKARDA ANUBEN BALUSINH
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543159
|
|
THAKARDA ANUBEN BALUSINH
|
()
|
56
|
IDAR
|
GJ-09-003-065-001/9607898515 (Nana Kotda)
|
1109003000NRG23061220220508735
|
09/12/2022
|
THAKARDA BHAVANABEN JAYANTIBHAI
|
1109003WL014936
|
THAKARDA BHAVANABEN JAYANTIBHAI
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543160
|
|
THAKARDA BHAVANABEN JAYANTIBHAI
|
()
|
57
|
IDAR
|
GJ-09-003-069-003/9608145 (Panol)
|
1109003000NRG23071220220509528
|
09/12/2022
|
REKHABEN ALPESHKUMAR THAKARDA
|
1109003WL015046
|
REKHABEN ALPESHKUMAR THAKARDA
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543163
|
|
REKHABEN ALPESHKUMAR THAKARDA
|
()
|
58
|
IDAR
|
GJ-09-003-075-001/9607281 (Ratanpur)
|
1109003000NRG23081220220509660
|
09/12/2022
|
mansvi sureshbhai parmar
|
1109003WL015060
|
mansvi sureshbhai parmar
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543142
|
|
mansvi sureshbhai parmar
|
()
|
59
|
IDAR
|
GJ-09-003-080-001/9607512 (Sabalvad)
|
1109003000NRG23091220220511745
|
09/12/2022
|
THAKARDA BABUJI DHULAJI
|
1109003WL015158
|
THAKARDA BABUJI DHULAJI
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543124
|
|
THAKARDA BABUJI DHULAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14987
|
14987
|
|
|
|
|
|
|
|
60
|
IDAR
|
GJ-09-003-012-002/9601269 (Chadasana)
|
1109003000NRG23091220220511872
|
09/12/2022
|
HANSABEN KALUSINH MAKWANA
|
1109003WL015170
|
HANSABEN KALUSINH MAKWANA
|
00045
|
BARB0DBJADA
|
1540
|
1540
|
Processed
|
17/12/2022
|
|
7288543143
|
|
HANSABEN KALUSINH MAKWANA
|
()
|
61
|
IDAR
|
GJ-09-003-012-002/9601285 (Chadasana)
|
1109003000NRG23091220220511876
|
09/12/2022
|
MAKAVANA HANSABEN MANSINGH
|
1109003WL015170
|
MAKAVANA HANSABEN MANSINGH
|
00045
|
BARB0DBJADA
|
1540
|
1540
|
Processed
|
17/12/2022
|
|
7288543148
|
|
MAKAVANA HANSABEN MANSINGH
|
()
|
62
|
IDAR
|
GJ-09-003-021-001/9607686 (Dungari)
|
1109003000NRG23091220220511899
|
09/12/2022
|
Chenva Dilipkumar Dhanabhai
|
1109003WL015173
|
Chenva Dilipkumar Dhanabhai
|
00045
|
BARB0DBJADA
|
978
|
978
|
Processed
|
17/12/2022
|
|
7288543164
|
|
Chenva Dilipkumar Dhanabhai
|
()
|
63
|
IDAR
|
GJ-09-003-031-001/9598732 (Haripura)
|
1109003000NRG23081220220510806
|
09/12/2022
|
AMTHIBEN KANTIBHAI CHENVA
|
1109003WL015120
|
AMTHIBEN KANTIBHAI CHENVA
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543150
|
|
AMTHIBEN KANTIBHAI CHENVA
|
()
|
64
|
IDAR
|
GJ-09-003-031-001/9598733 (Haripura)
|
1109003000NRG23081220220510809
|
09/12/2022
|
HANSABEN BHARATBHAI CHENAVA
|
1109003WL015120
|
HANSABEN BHARATBHAI CHENAVA
|
00045
|
BARB0DBJADA
|
768
|
768
|
Processed
|
17/12/2022
|
|
7288543144
|
|
HANSABEN BHARATBHAI CHENAVA
|
()
|
65
|
IDAR
|
GJ-09-003-031-001/9598802 (Haripura)
|
1109003000NRG23081220220510830
|
09/12/2022
|
CHENVA JASHIBEN MANABHAI
|
1109003WL015120
|
CHENVA JASHIBEN MANABHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543109
|
|
CHENVA JASHIBEN MANABHAI
|
()
|
66
|
IDAR
|
GJ-09-003-031-001/9598804 (Haripura)
|
1109003000NRG23081220220510832
|
09/12/2022
|
CHENVA ARKHIBEN ISHAVRBHAI
|
1109003WL015120
|
CHENVA ARKHIBEN ISHAVRBHAI
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543110
|
|
CHENVA ARKHIBEN ISHAVRBHAI
|
()
|
67
|
IDAR
|
GJ-09-003-031-001/9598829 (Haripura)
|
1109003000NRG23081220220510841
|
09/12/2022
|
SOMABHAI KACHRABHAI CHENVA
|
1109003WL015120
|
SOMABHAI KACHRABHAI CHENVA
|
00045
|
BARB0DBJADA
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543132
|
|
SOMABHAI KACHRABHAI CHENVA
|
()
|
68
|
IDAR
|
GJ-09-003-040-001/9596197 (Jethipura)
|
1109003000NRG23081220220509657
|
09/12/2022
|
CHENVA RAMESHBHAI BECHARBHAI
|
1109003WL015059
|
CHENVA RAMESHBHAI BECHARBHAI
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543122
|
|
CHENVA RAMESHBHAI BECHARBHAI
|
()
|
69
|
IDAR
|
GJ-09-003-040-001/9596215 (Jethipura)
|
1109003000NRG23081220220509658
|
09/12/2022
|
HANSHABEN RAJUBHAI CHENVA
|
1109003WL015059
|
HANSHABEN RAJUBHAI CHENVA
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543153
|
|
HANSHABEN RAJUBHAI CHENVA
|
()
|
70
|
IDAR
|
GJ-09-003-040-001/9596215 (Jethipura)
|
1109003000NRG23081220220509659
|
09/12/2022
|
RAJUBHAI BABUBHAI CHENVA
|
1109003WL015059
|
RAJUBHAI BABUBHAI CHENVA
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543151
|
|
RAJUBHAI BABUBHAI CHENVA
|
()
|
71
|
IDAR
|
GJ-09-003-063-001/9606006 (Moti Vadol)
|
1109003000NRG23061220220508740
|
09/12/2022
|
CHAUHAN AJITSINH DIPSINH
|
1109003WL014938
|
CHAUHAN AJITSINH DIPSINH
|
00045
|
BARB0DBJADA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543133
|
|
CHAUHAN AJITSINH DIPSINH
|
()
|
72
|
IDAR
|
GJ-09-003-078-001/9607316 (Ruderdi)
|
1109003000NRG23061220220508699
|
09/12/2022
|
CHENVA LAKSHMIBEN MUKESHBHAI
|
1109003WL014929
|
CHENVA LAKSHMIBEN MUKESHBHAI
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543149
|
|
CHENVA LAKSHMIBEN MUKESHBHAI
|
()
|
73
|
IDAR
|
GJ-09-003-078-001/9607316 (Ruderdi)
|
1109003000NRG23061220220508698
|
09/12/2022
|
MUKESHBHAI MADHABHAI CHENVA
|
1109003WL014929
|
MUKESHBHAI MADHABHAI CHENVA
|
00045
|
BARB0DBJADA
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543147
|
|
MUKESHBHAI MADHABHAI CHENVA
|
()
|
74
|
IDAR
|
GJ-09-003-078-001/9607474 (Ruderdi)
|
1109003000NRG23061220220508702
|
09/12/2022
|
VANKAR KHEMABHAI SHAMALBHAI
|
1109003WL014929
|
VANKAR KHEMABHAI SHAMALBHAI
|
00045
|
BARB0DBJADA
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543152
|
|
VANKAR KHEMABHAI SHAMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19938
|
19938
|
|
|
|
|
|
|
|
75
|
IDAR
|
GJ-09-003-085-001/96063389 (Siyasan)
|
1109003000NRG23081220220510567
|
09/12/2022
|
ASARI JIVIBEN RUPABHAI
|
1109003WL015109
|
ASARI JIVIBEN RUPABHAI
|
00045
|
BARB0DBMUDE
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543107
|
|
ASARI JIVIBEN RUPABHAI
|
()
|
76
|
IDAR
|
GJ-09-003-085-001/96063389 (Siyasan)
|
1109003000NRG23081220220510568
|
09/12/2022
|
ASARI RUPABHAI BECHARBHIA
|
1109003WL015109
|
ASARI RUPABHAI BECHARBHIA
|
00045
|
BARB0DBMUDE
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543128
|
|
ASARI RUPABHAI BECHARBHIA
|
()
|
77
|
IDAR
|
GJ-09-003-085-001/96063561 (Siyasan)
|
1109003000NRG23081220220510570
|
09/12/2022
|
LAXMIBEN AMRUTBHAI KATARA
|
1109003WL015109
|
LAXMIBEN AMRUTBHAI KATARA
|
00045
|
BARB0DBMUDE
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543155
|
|
LAXMIBEN AMRUTBHAI KATARA
|
()
|
78
|
IDAR
|
GJ-09-003-085-001/96063610 (Siyasan)
|
1109003000NRG23081220220510576
|
09/12/2022
|
NINAMA MANJULABEN BAKUBHAI
|
1109003WL015110
|
NINAMA MANJULABEN BAKUBHAI
|
00045
|
BARB0DBMUDE
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543112
|
|
NINAMA MANJULABEN BAKUBHAI
|
()
|
79
|
IDAR
|
GJ-09-003-085-001/96063611 (Siyasan)
|
1109003000NRG23081220220510571
|
09/12/2022
|
BALEVIYA KAMUBEN SHANKARBHAI
|
1109003WL015109
|
BALEVIYA KAMUBEN SHANKARBHAI
|
00045
|
BARB0DBMUDE
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543127
|
|
BALEVIYA KAMUBEN SHANKARBHAI
|
()
|
80
|
IDAR
|
GJ-09-003-085-001/96063611 (Siyasan)
|
1109003000NRG23081220220510572
|
09/12/2022
|
ILABEN PRAKASHBHAI BALEVIA
|
1109003WL015109
|
ILABEN PRAKASHBHAI BALEVIA
|
00045
|
BARB0DBMUDE
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543154
|
|
ILABEN PRAKASHBHAI BALEVIA
|
()
|
81
|
IDAR
|
GJ-09-003-085-001/96063874 (Siyasan)
|
1109003000NRG23081220220510577
|
09/12/2022
|
DAMOR HIRABHAI SINGABHAI
|
1109003WL015110
|
DAMOR HIRABHAI SINGABHAI
|
00045
|
BARB0DBMUDE
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543126
|
|
DAMOR HIRABHAI SINGABHAI
|
()
|
82
|
IDAR
|
GJ-09-003-085-001/96063886 (Siyasan)
|
1109003000NRG23081220220510573
|
09/12/2022
|
PALIYA JIVIBEN NANJIBHAI
|
1109003WL015109
|
PALIYA JIVIBEN NANJIBHAI
|
00045
|
BARB0DBMUDE
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543125
|
|
PALIYA JIVIBEN NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
83
|
IDAR
|
GJ-09-003-068-001/600329 (Oda)
|
1109003000NRG23071220220508904
|
09/12/2022
|
BHAMBHI BHIKHBHAI HIRABHAI
|
1109003WL014946
|
BHAMBHI BHIKHBHAI HIRABHAI
|
00045
|
BARB0DBUMED
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543111
|
|
BHAMBHI BHIKHBHAI HIRABHAI
|
()
|
84
|
IDAR
|
GJ-09-003-080-001/594994 (Sabalvad)
|
1109003000NRG23091220220511740
|
09/12/2022
|
NARESHBHAI MOTIBHAI VANKAR
|
1109003WL015158
|
NARESHBHAI MOTIBHAI VANKAR
|
00045
|
BARB0DBUMED
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543108
|
|
NARESHBHAI MOTIBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
85
|
IDAR
|
GJ-09-003-013-001/9796037 (Chandap)
|
1109003000NRG23081220220509673
|
09/12/2022
|
RAMESHSINH NANSINH DABHI
|
1109003WL015064
|
RAMESHSINH NANSINH DABHI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543178
|
|
RAMESHSINH NANSINH DABHI
|
()
|
86
|
IDAR
|
GJ-09-003-013-001/9796062 (Chandap)
|
1109003000NRG23081220220509693
|
09/12/2022
|
BHUPATSINH RUPSINH DABHI
|
1109003WL015069
|
BHUPATSINH RUPSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543181
|
|
BHUPATSINH RUPSINH DABHI
|
()
|
87
|
IDAR
|
GJ-09-003-013-001/9796062 (Chandap)
|
1109003000NRG23081220220509694
|
09/12/2022
|
RASHILABEN BHUPATSINH DABHI
|
1109003WL015069
|
RASHILABEN BHUPATSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543184
|
|
RASHILABEN BHUPATSINH DABHI
|
()
|
88
|
IDAR
|
GJ-09-003-013-001/9796062 (Chandap)
|
1109003000NRG23081220220509695
|
09/12/2022
|
RUPSINH RADHUSINH DABHI
|
1109003WL015069
|
RUPSINH RADHUSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543183
|
|
RUPSINH RADHUSINH DABHI
|
()
|
89
|
IDAR
|
GJ-09-003-013-001/9796151715 (Chandap)
|
1109003000NRG23081220220509676
|
09/12/2022
|
SOLANKI MAHESHBHAI CHIMANBHAI
|
1109003WL015065
|
SOLANKI MAHESHBHAI CHIMANBHAI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543140
|
|
SOLANKI MAHESHBHAI CHIMANBHAI
|
()
|
90
|
IDAR
|
GJ-09-003-013-001/9796151720 (Chandap)
|
1109003000NRG23081220220509688
|
09/12/2022
|
BABUSINH JAVANSINH DABHI
|
1109003WL015067
|
BABUSINH JAVANSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543139
|
|
BABUSINH JAVANSINH DABHI
|
()
|
91
|
IDAR
|
GJ-09-003-013-001/9796151801 (Chandap)
|
1109003000NRG23081220220509689
|
09/12/2022
|
BAJANIYA BHARATBHAI BABUBHAI
|
1109003WL015067
|
BAJANIYA BHARATBHAI BABUBHAI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543020
|
|
BAJANIYA BHARATBHAI BABUBHAI
|
()
|
92
|
IDAR
|
GJ-09-003-013-001/9796151870 (Chandap)
|
1109003000NRG23081220220509743
|
09/12/2022
|
SAJJANBEN NENSINH CHAUHAN
|
1109003WL015077
|
SAJJANBEN NENSINH CHAUHAN
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543182
|
|
SAJJANBEN NENSINH CHAUHAN
|
()
|
93
|
IDAR
|
GJ-09-003-013-001/9796151887 (Chandap)
|
1109003000NRG23081220220509679
|
09/12/2022
|
BALVANTSINH KODARSINH DABHI
|
1109003WL015065
|
BALVANTSINH KODARSINH DABHI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543161
|
|
BALVANTSINH KODARSINH DABHI
|
()
|
94
|
IDAR
|
GJ-09-003-013-001/9796151887 (Chandap)
|
1109003000NRG23081220220509680
|
09/12/2022
|
DABHI JAMIBEN BALAVANTSINH
|
1109003WL015065
|
DABHI JAMIBEN BALAVANTSINH
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543162
|
|
DABHI JAMIBEN BALAVANTSINH
|
()
|
95
|
IDAR
|
GJ-09-003-013-001/9796151899 (Chandap)
|
1109003000NRG23081220220509681
|
09/12/2022
|
VALIBEN BHIKHABHAI BAJANIYA
|
1109003WL015065
|
VALIBEN BHIKHABHAI BAJANIYA
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543141
|
|
VALIBEN BHIKHABHAI BAJANIYA
|
()
|
96
|
IDAR
|
GJ-09-003-013-001/9796151929 (Chandap)
|
1109003000NRG23081220220509674
|
09/12/2022
|
RAVAL ASHABEN MAYURKUMAR
|
1109003WL015064
|
RAVAL ASHABEN MAYURKUMAR
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Rejected
|
17/12/2022
|
|
7288543179
|
No Such Account
|
|
|
97
|
IDAR
|
GJ-09-003-013-001/9796151933 (Chandap)
|
1109003000NRG23081220220509675
|
09/12/2022
|
ISHWARSINH CHATURSINH DABHI
|
1109003WL015064
|
ISHWARSINH CHATURSINH DABHI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543180
|
|
ISHWARSINH CHATURSINH DABHI
|
()
|
98
|
IDAR
|
GJ-09-003-027-001/960815868 (Golvada)
|
1109003000NRG23081220220509663
|
09/12/2022
|
THAKOR BABUJI KACHARAJI
|
1109003WL015062
|
THAKOR BABUJI KACHARAJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543131
|
|
THAKOR BABUJI KACHARAJI
|
()
|
99
|
IDAR
|
GJ-09-003-027-001/960815870 (Golvada)
|
1109003000NRG23081220220509667
|
09/12/2022
|
THAKOR SHANAJI HALAJI
|
1109003WL015063
|
THAKOR SHANAJI HALAJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543156
|
|
THAKOR SHANAJI HALAJI
|
()
|
100
|
IDAR
|
GJ-09-003-027-001/960815897 (Golvada)
|
1109003000NRG23081220220509668
|
09/12/2022
|
THAKOR MANIBEN KUVARJI
|
1109003WL015063
|
THAKOR MANIBEN KUVARJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543158
|
|
THAKOR MANIBEN KUVARJI
|
()
|
101
|
IDAR
|
GJ-09-003-027-001/960815953 (Golvada)
|
1109003000NRG23081220220509665
|
09/12/2022
|
THAKOR SHIVAJI MANKAJI
|
1109003WL015062
|
THAKOR SHIVAJI MANKAJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543130
|
|
THAKOR SHIVAJI MANKAJI
|
()
|
102
|
IDAR
|
GJ-09-003-027-001/960815971 (Golvada)
|
1109003000NRG23081220220509669
|
09/12/2022
|
THAKOR MAGAJI JAVANJI
|
1109003WL015063
|
THAKOR MAGAJI JAVANJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543138
|
|
THAKOR MAGAJI JAVANJI
|
()
|
103
|
IDAR
|
GJ-09-003-027-001/960815981 (Golvada)
|
1109003000NRG23081220220509666
|
09/12/2022
|
THAKOR PARBATJI SARDARJI
|
1109003WL015062
|
THAKOR PARBATJI SARDARJI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543129
|
|
THAKOR PARBATJI SARDARJI
|
()
|
104
|
IDAR
|
GJ-09-003-027-001/960816020 (Golvada)
|
1109003000NRG23081220220509670
|
09/12/2022
|
LAKHIBEN DIVANJI THAKOR
|
1109003WL015063
|
LAKHIBEN DIVANJI THAKOR
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543157
|
|
LAKHIBEN DIVANJI THAKOR
|
()
|
105
|
IDAR
|
GJ-09-003-045-001/9595972 (Kava)
|
1109003000NRG23091220220512430
|
09/12/2022
|
PARMAR NILAMBEN HEMANTJI
|
1109003WL015215
|
PARMAR NILAMBEN HEMANTJI
|
00045
|
BARB0DBVERA
|
1080
|
1080
|
Processed
|
17/12/2022
|
|
7288543134
|
|
PARMAR NILAMBEN HEMANTJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33560
|
33560
|
|
|
|
|
|
|
|
106
|
IDAR
|
GJ-09-003-031-001/9598740 (Haripura)
|
1109003000NRG23081220220510814
|
09/12/2022
|
LAKSHMIBEN MAHESHKUMAR CHENVA
|
1109003WL015120
|
LAKSHMIBEN MAHESHKUMAR CHENVA
|
00045
|
BARB0DESHOT
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543023
|
|
LAKSHMIBEN MAHESHKUMAR CHENVA
|
()
|
107
|
IDAR
|
GJ-09-003-031-001/9598763 (Haripura)
|
1109003000NRG23081220220510820
|
09/12/2022
|
CHAUHAN JASHPALSINH BHAVANSINH
|
1109003WL015120
|
CHAUHAN JASHPALSINH BHAVANSINH
|
00045
|
BARB0DESHOT
|
768
|
768
|
Processed
|
17/12/2022
|
|
7288543032
|
|
CHAUHAN JASHPALSINH BHAVANSINH
|
()
|
108
|
IDAR
|
GJ-09-003-031-001/9598803 (Haripura)
|
1109003000NRG23081220220510831
|
09/12/2022
|
CHENVA MADHUBEN MUKESHBHAI
|
1109003WL015120
|
CHENVA MADHUBEN MUKESHBHAI
|
00045
|
BARB0DESHOT
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543028
|
|
CHENVA MADHUBEN MUKESHBHAI
|
()
|
109
|
IDAR
|
GJ-09-003-031-001/9598808 (Haripura)
|
1109003000NRG23081220220510834
|
09/12/2022
|
CHAUHAN BHARATSINH MANEKSINH
|
1109003WL015120
|
CHAUHAN BHARATSINH MANEKSINH
|
00045
|
BARB0DESHOT
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543024
|
|
CHAUHAN BHARATSINH MANEKSINH
|
()
|
110
|
IDAR
|
GJ-09-003-031-001/9598832 (Haripura)
|
1109003000NRG23081220220510844
|
09/12/2022
|
sonalben sanjaykumar chenva
|
1109003WL015120
|
sonalben sanjaykumar chenva
|
00045
|
BARB0DESHOT
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543027
|
|
sonalben sanjaykumar chenva
|
()
|
111
|
IDAR
|
GJ-09-003-038-001/9607349 (Jashvantgadh)
|
1109003000NRG23071220220508898
|
09/12/2022
|
Gauriben Manubhai Vankar
|
1109003WL014945
|
Gauriben Manubhai Vankar
|
00045
|
BARB0DESHOT
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543029
|
|
Gauriben Manubhai Vankar
|
()
|
112
|
IDAR
|
GJ-09-003-038-001/9607386 (Jashvantgadh)
|
1109003000NRG23071220220508899
|
09/12/2022
|
VANKAR GANGABEN DAHYABHAI
|
1109003WL014945
|
VANKAR GANGABEN DAHYABHAI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543021
|
|
VANKAR GANGABEN DAHYABHAI
|
()
|
113
|
IDAR
|
GJ-09-003-038-001/9607468 (Jashvantgadh)
|
1109003000NRG23071220220508900
|
09/12/2022
|
Mehulkumar Dannabhai Vankar
|
1109003WL014945
|
Mehulkumar Dannabhai Vankar
|
00045
|
BARB0DESHOT
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543022
|
|
Mehulkumar Dannabhai Vankar
|
()
|
114
|
IDAR
|
GJ-09-003-038-001/9607468 (Jashvantgadh)
|
1109003000NRG23071220220508901
|
09/12/2022
|
vankar bhavnaben dhurabhai
|
1109003WL014945
|
vankar bhavnaben dhurabhai
|
00045
|
BARB0DESHOT
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543030
|
|
vankar bhavnaben dhurabhai
|
()
|
115
|
IDAR
|
GJ-09-003-038-001/9607469 (Jashvantgadh)
|
1109003000NRG23071220220508902
|
09/12/2022
|
Danabhai Kushalbhai Vankar
|
1109003WL014945
|
Danabhai Kushalbhai Vankar
|
00045
|
BARB0DESHOT
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543025
|
|
Danabhai Kushalbhai Vankar
|
()
|
116
|
IDAR
|
GJ-09-003-038-001/9607469 (Jashvantgadh)
|
1109003000NRG23071220220508903
|
09/12/2022
|
Kantaben Danabhai Vankar
|
1109003WL014945
|
Kantaben Danabhai Vankar
|
00045
|
BARB0DESHOT
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543026
|
|
Kantaben Danabhai Vankar
|
()
|
117
|
IDAR
|
GJ-09-003-068-001/9602287 (Oda)
|
1109003000NRG23071220220508909
|
09/12/2022
|
SOLANKI SITABEN HUSHAJI
|
1109003WL014946
|
SOLANKI SITABEN HUSHAJI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543031
|
|
SOLANKI SITABEN HUSHAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16179
|
16179
|
|
|
|
|
|
|
|
118
|
IDAR
|
GJ-09-003-027-001/960815900 (Golvada)
|
1109003000NRG23081220220509664
|
09/12/2022
|
PARMAR GALBIBEN RANCHODBHAI
|
1109003WL015062
|
PARMAR GALBIBEN RANCHODBHAI
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543037
|
|
PARMAR GALBIBEN RANCHODBHAI
|
()
|
119
|
IDAR
|
GJ-09-003-039-002/9607142 (Jawanpura)
|
1109003000NRG23061220220508744
|
09/12/2022
|
LILABEN SONAJI THAKARDA
|
1109003WL014940
|
LILABEN SONAJI THAKARDA
|
00045
|
BARB0JAWANP
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543035
|
|
LILABEN SONAJI THAKARDA
|
()
|
120
|
IDAR
|
GJ-09-003-039-002/9607154 (Jawanpura)
|
1109003000NRG23061220220508745
|
09/12/2022
|
ISHVARBHAI SHAMALBHAI PATEL
|
1109003WL014940
|
ISHVARBHAI SHAMALBHAI PATEL
|
00045
|
BARB0JAWANP
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543033
|
|
ISHVARBHAI SHAMALBHAI PATEL
|
()
|
121
|
IDAR
|
GJ-09-003-057-001/9607127 (Maniyor)
|
1109003000NRG23071220220509521
|
09/12/2022
|
THAKARDA DAKSHABEN KESHAJI
|
1109003WL015045
|
THAKARDA DAKSHABEN KESHAJI
|
00045
|
BARB0JAWANP
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543039
|
|
THAKARDA DAKSHABEN KESHAJI
|
()
|
122
|
IDAR
|
GJ-09-003-057-001/9607132 (Maniyor)
|
1109003000NRG23071220220509522
|
09/12/2022
|
KAUSHIKKUMAR VALABHAI SUTARIYA
|
1109003WL015045
|
KAUSHIKKUMAR VALABHAI SUTARIYA
|
00045
|
BARB0JAWANP
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543034
|
|
KAUSHIKKUMAR VALABHAI SUTARIYA
|
()
|
123
|
IDAR
|
GJ-09-003-057-001/9607132 (Maniyor)
|
1109003000NRG23071220220509523
|
09/12/2022
|
VANKAR KODIBEN VALABHAI
|
1109003WL015045
|
VANKAR KODIBEN VALABHAI
|
00045
|
BARB0JAWANP
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543038
|
|
VANKAR KODIBEN VALABHAI
|
()
|
124
|
IDAR
|
GJ-09-003-071-001/9607907 (Pratapgadh)
|
1109003000NRG23071220220509536
|
09/12/2022
|
Bharatbhai Babubhai Bhangi
|
1109003WL015050
|
Bharatbhai Babubhai Bhangi
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543036
|
|
Bharatbhai Babubhai Bhangi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11571
|
11571
|
|
|
|
|
|
|
|
125
|
IDAR
|
GJ-09-003-037-002/9603052 (Jaliya)
|
1109003000NRG23061220220508722
|
09/12/2022
|
CHAUHAN DHULAJI KODARJI
|
1109003WL014933
|
CHAUHAN DHULAJI KODARJI
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543040
|
|
CHAUHAN DHULAJI KODARJI
|
()
|
126
|
IDAR
|
GJ-09-003-037-002/9603076 (Jaliya)
|
1109003000NRG23061220220508723
|
09/12/2022
|
CHAUHAN BHIKHAJI GOBARJI
|
1109003WL014933
|
CHAUHAN BHIKHAJI GOBARJI
|
00045
|
BARB0NAVAMA
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543041
|
|
CHAUHAN BHIKHAJI GOBARJI
|
()
|
127
|
IDAR
|
GJ-09-003-055-004/9608025 (Madhva)
|
1109003000NRG23061220220508724
|
09/12/2022
|
CHENVA MANGABHAI MULABHAI
|
1109003WL014934
|
CHENVA MANGABHAI MULABHAI
|
00045
|
BARB0NAVAMA
|
1434
|
1434
|
Processed
|
17/12/2022
|
|
7288543043
|
|
CHENVA MANGABHAI MULABHAI
|
()
|
128
|
IDAR
|
GJ-09-003-055-004/9608025 (Madhva)
|
1109003000NRG23061220220508725
|
09/12/2022
|
CHENVA SHANTABEN MANGABHAI
|
1109003WL014934
|
CHENVA SHANTABEN MANGABHAI
|
00045
|
BARB0NAVAMA
|
1434
|
1434
|
Processed
|
17/12/2022
|
|
7288543042
|
|
CHENVA SHANTABEN MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
129
|
IDAR
|
GJ-09-003-005-001/9604724 (Badoli)
|
1109003000NRG23061220220508716
|
09/12/2022
|
MAKVANA MANGUBEN MAHENDRABHAI
|
1109003WL014932
|
MAKVANA MANGUBEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543086
|
|
MAKVANA MANGUBEN MAHENDRABHAI
|
()
|
130
|
IDAR
|
GJ-09-003-005-002/9607550 (Badoli)
|
1109003000NRG23061220220508743
|
09/12/2022
|
VAGELA ARJUNBHAI JAGABHAI
|
1109003WL014939
|
VAGELA ARJUNBHAI JAGABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543092
|
|
VAGELA ARJUNBHAI JAGABHAI
|
()
|
131
|
IDAR
|
GJ-09-003-005-002/9607550 (Badoli)
|
1109003000NRG23061220220508742
|
09/12/2022
|
VAGHELA SURAJBEN ARJUNBHAI
|
1109003WL014939
|
VAGHELA SURAJBEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543090
|
|
VAGHELA SURAJBEN ARJUNBHAI
|
()
|
132
|
IDAR
|
GJ-09-003-005-002/9607550 (Badoli)
|
1109003000NRG23061220220508741
|
09/12/2022
|
VAGHELA SURYABEN JAGABHAI
|
1109003WL014939
|
VAGHELA SURYABEN JAGABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543091
|
|
VAGHELA SURYABEN JAGABHAI
|
()
|
133
|
IDAR
|
GJ-09-003-012-002/9602018 (Chadasana)
|
1109003000NRG23061220220508737
|
09/12/2022
|
BHANVABEN MAHESHBHAI CHENVA
|
1109003WL014937
|
BHANVABEN MAHESHBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543083
|
|
BHANVABEN MAHESHBHAI CHENVA
|
()
|
134
|
IDAR
|
GJ-09-003-012-002/9602103 (Chadasana)
|
1109003000NRG23091220220511884
|
09/12/2022
|
BAROT PRAKASHKUMAR BHAILAL
|
1109003WL015170
|
BAROT PRAKASHKUMAR BHAILAL
|
00057
|
BARB0BGGBXX
|
1566
|
1566
|
Processed
|
17/12/2022
|
|
7288543088
|
|
BAROT PRAKASHKUMAR BHAILAL
|
()
|
135
|
IDAR
|
GJ-09-003-019-001/9607470 (Dharapur)
|
1109003000NRG23081220220509662
|
09/12/2022
|
Ishvarji Nathaji Chauhan
|
1109003WL015061
|
Ishvarji Nathaji Chauhan
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543071
|
|
Ishvarji Nathaji Chauhan
|
()
|
136
|
IDAR
|
GJ-09-003-069-003/9608168 (Panol)
|
1109003000NRG23071220220509529
|
09/12/2022
|
JASVANTBHAI BABUBHAI THAKARADA
|
1109003WL015046
|
JASVANTBHAI BABUBHAI THAKARADA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543073
|
|
JASVANTBHAI BABUBHAI THAKARADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12679
|
12679
|
|
|
|
|
|
|
|
137
|
IDAR
|
GJ-09-003-068-001/9602279 (Oda)
|
1109003000NRG23071220220508908
|
09/12/2022
|
SOLANKI MAHENDRJI DANAJI
|
1109003WL014946
|
SOLANKI MAHENDRJI DANAJI
|
00089
|
CBIN0280479
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543045
|
|
SOLANKI MAHENDRJI DANAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
138
|
IDAR
|
GJ-09-003-038-001/9607349 (Jashvantgadh)
|
1109003000NRG23071220220508897
|
09/12/2022
|
M K VANKAR
|
1109003WL014945
|
M K VANKAR
|
00415
|
SBIN0000385
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543046
|
|
M K VANKAR
|
()
|
139
|
IDAR
|
GJ-09-003-069-003/9608145 (Panol)
|
1109003000NRG23071220220509527
|
09/12/2022
|
THAKARDA ALPESHBHAI MADHABHAI
|
1109003WL015046
|
THAKARDA ALPESHBHAI MADHABHAI
|
00415
|
SBIN0000385
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543047
|
|
MR ALPESHKUMAR MADHAJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
140
|
IDAR
|
GJ-09-003-005-001/9607383 (Badoli)
|
1109003000NRG23061220220508717
|
09/12/2022
|
PATHAN RAHISABEN AYATKHAN
|
1109003WL014932
|
PATHAN RAHISABEN AYATKHAN
|
00415
|
SBIN0002630
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543048
|
|
MRS RAHISHABEN AYATKHAN PATHAN
|
()
|
141
|
IDAR
|
GJ-09-003-005-001/9607383 (Badoli)
|
1109003000NRG23061220220508718
|
09/12/2022
|
PATHAN RIYAZKHAN AYATKHAN
|
1109003WL014932
|
PATHAN RIYAZKHAN AYATKHAN
|
00415
|
SBIN0002630
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543087
|
|
MR RIYAJKHAN AYATKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
142
|
IDAR
|
GJ-09-003-031-001/9598761 (Haripura)
|
1109003000NRG23081220220510819
|
09/12/2022
|
CHAUHAN KALUSINH KISHORSINH
|
1109003WL015120
|
CHAUHAN KALUSINH KISHORSINH
|
00415
|
SBIN0060369
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543052
|
|
MR KALUSINH KISHORSINH CHAUHAN
|
()
|
143
|
IDAR
|
GJ-09-003-031-001/9598766 (Haripura)
|
1109003000NRG23081220220510823
|
09/12/2022
|
CHAUHAN JAGATSINH HUJESINH
|
1109003WL015120
|
CHAUHAN JAGATSINH HUJESINH
|
00415
|
SBIN0060369
|
960
|
960
|
Processed
|
17/12/2022
|
|
7288543051
|
|
MR JAGATSINH HUJESINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
144
|
IDAR
|
GJ-09-003-021-001/9607641 (Dungari)
|
1109003000NRG23091220220511887
|
09/12/2022
|
Makvana Snehalben Akashbhai
|
1109003WL015173
|
Makvana Snehalben Akashbhai
|
00468
|
UBIN0531022
|
815
|
815
|
Processed
|
17/12/2022
|
|
7288543101
|
|
Makvana Snehalben Akashbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
145
|
IDAR
|
GJ-09-003-004-001/9598842 (Arsodiya)
|
1109003000NRG23081220220510854
|
09/12/2022
|
PARAMAR HASMUKHBHAI AVSHARBHAI
|
1109003WL015121
|
PARAMAR HASMUKHBHAI AVSHARBHAI
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543103
|
|
PARAMAR HASMUKHBHAI AVSHARBHAI
|
()
|
146
|
IDAR
|
GJ-09-003-004-001/9598851 (Arsodiya)
|
1109003000NRG23081220220510856
|
09/12/2022
|
CHAUHAN TARABEN KANUSINH
|
1109003WL015121
|
CHAUHAN TARABEN KANUSINH
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543054
|
|
CHAUHAN TARABEN KANUSINH
|
()
|
147
|
IDAR
|
GJ-09-003-004-001/9598863 (Arsodiya)
|
1109003000NRG23081220220510858
|
09/12/2022
|
CHAUHAN KODARBEN RANJITSHIH
|
1109003WL015121
|
CHAUHAN KODARBEN RANJITSHIH
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543106
|
|
CHAUHAN KODARBEN RANJITSHIH
|
()
|
148
|
IDAR
|
GJ-09-003-004-001/9598921 (Arsodiya)
|
1109003000NRG23081220220510862
|
09/12/2022
|
CHAUHAN VAKTUSINH HAJURSINH
|
1109003WL015121
|
CHAUHAN VAKTUSINH HAJURSINH
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543050
|
|
CHAUHAN VAKTUSINH HAJURSINH
|
()
|
149
|
IDAR
|
GJ-09-003-004-001/9598929 (Arsodiya)
|
1109003000NRG23071220220509510
|
09/12/2022
|
CHAUHAN MOVATSINH VAJESINH
|
1109003WL015042
|
CHAUHAN MOVATSINH VAJESINH
|
00468
|
UBIN0541281
|
1374
|
1374
|
Processed
|
17/12/2022
|
|
7288543070
|
|
CHAUHAN MOVATSINH VAJESINH
|
()
|
150
|
IDAR
|
GJ-09-003-004-001/9598998 (Arsodiya)
|
1109003000NRG23081220220510866
|
09/12/2022
|
PARMAR DAHIBEN KANBHAI
|
1109003WL015121
|
PARMAR DAHIBEN KANBHAI
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543057
|
|
PARMAR DAHIBEN KANBHAI
|
()
|
151
|
IDAR
|
GJ-09-003-004-001/9599024 (Arsodiya)
|
1109003000NRG23081220220510868
|
09/12/2022
|
CHUHAN BHAGAVANSINH KESHARISINH
|
1109003WL015121
|
CHUHAN BHAGAVANSINH KESHARISINH
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543060
|
|
CHUHAN BHAGAVANSINH KESHARISINH
|
()
|
152
|
IDAR
|
GJ-09-003-004-001/9599113 (Arsodiya)
|
1109003000NRG23071220220509512
|
09/12/2022
|
CHAUHAN PRUTHVISINH UDESINH
|
1109003WL015042
|
CHAUHAN PRUTHVISINH UDESINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543072
|
|
CHAUHAN PRUTHVISINH UDESINH
|
()
|
153
|
IDAR
|
GJ-09-003-004-001/9599118 (Arsodiya)
|
1109003000NRG23081220220510869
|
09/12/2022
|
RATHOD SANTABEN SHIVUSINH
|
1109003WL015121
|
RATHOD SANTABEN SHIVUSINH
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543104
|
|
RATHOD SANTABEN SHIVUSINH
|
()
|
154
|
IDAR
|
GJ-09-003-004-001/9599126 (Arsodiya)
|
1109003000NRG23081220220510872
|
09/12/2022
|
PARMAR NILESHBHAI NATVARBHAI
|
1109003WL015121
|
PARMAR NILESHBHAI NATVARBHAI
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543056
|
|
PARMAR NILESHBHAI NATVARBHAI
|
()
|
155
|
IDAR
|
GJ-09-003-004-001/9599144 (Arsodiya)
|
1109003000NRG23081220220510873
|
09/12/2022
|
CHAUHAN SURYABA RANJITSINH
|
1109003WL015121
|
CHAUHAN SURYABA RANJITSINH
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543105
|
|
CHAUHAN SURYABA RANJITSINH
|
()
|
156
|
IDAR
|
GJ-09-003-004-001/9599146 (Arsodiya)
|
1109003000NRG23081220220510875
|
09/12/2022
|
PARMAR NIRUBEN RAJESHBHAI
|
1109003WL015121
|
PARMAR NIRUBEN RAJESHBHAI
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543059
|
|
PARMAR NIRUBEN RAJESHBHAI
|
()
|
157
|
IDAR
|
GJ-09-003-004-001/9599150 (Arsodiya)
|
1109003000NRG23081220220510877
|
09/12/2022
|
BHAMBHI DAXABEN RAMESHBHAI
|
1109003WL015121
|
BHAMBHI DAXABEN RAMESHBHAI
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543102
|
|
BHAMBHI DAXABEN RAMESHBHAI
|
()
|
158
|
IDAR
|
GJ-09-003-004-001/9599284 (Arsodiya)
|
1109003000NRG23081220220510881
|
09/12/2022
|
PARMAR PUNJIBEN ISHVARBHAI
|
1109003WL015121
|
PARMAR PUNJIBEN ISHVARBHAI
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543053
|
|
PARMAR PUNJIBEN ISHVARBHAI
|
()
|
159
|
IDAR
|
GJ-09-003-004-001/9599302 (Arsodiya)
|
1109003000NRG23081220220510882
|
09/12/2022
|
CHAUHAN SHAKUBEN PRUTHVISINH
|
1109003WL015121
|
CHAUHAN SHAKUBEN PRUTHVISINH
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543055
|
|
CHAUHAN SHAKUBEN PRUTHVISINH
|
()
|
160
|
IDAR
|
GJ-09-003-004-001/9599309 (Arsodiya)
|
1109003000NRG23071220220509513
|
09/12/2022
|
CHAUHAN VILASHBEN JINDUSINH
|
1109003WL015042
|
CHAUHAN VILASHBEN JINDUSINH
|
00468
|
UBIN0541281
|
1603
|
1603
|
Processed
|
17/12/2022
|
|
7288543058
|
|
CHAUHAN VILASHBEN JINDUSINH
|
()
|
161
|
IDAR
|
GJ-09-003-004-001/9599393 (Arsodiya)
|
1109003000NRG23081220220510884
|
09/12/2022
|
PARMAR HETALBEN ROHITKUMAR
|
1109003WL015121
|
PARMAR HETALBEN ROHITKUMAR
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543065
|
|
PARMAR HETALBEN ROHITKUMAR
|
()
|
162
|
IDAR
|
GJ-09-003-004-001/9599395 (Arsodiya)
|
1109003000NRG23081220220510885
|
09/12/2022
|
PARMAR SEJALBEN ASHOKBHAI
|
1109003WL015121
|
PARMAR SEJALBEN ASHOKBHAI
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543075
|
|
PARMAR SEJALBEN ASHOKBHAI
|
()
|
163
|
IDAR
|
GJ-09-003-004-001/9599396 (Arsodiya)
|
1109003000NRG23081220220510886
|
09/12/2022
|
CHAUHAN SOVANBEN RANJITSINH
|
1109003WL015121
|
CHAUHAN SOVANBEN RANJITSINH
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543077
|
|
CHAUHAN SOVANBEN RANJITSINH
|
()
|
164
|
IDAR
|
GJ-09-003-004-001/9599397 (Arsodiya)
|
1109003000NRG23081220220510887
|
09/12/2022
|
CHAUHAN SANGITABEN KANUSINH
|
1109003WL015121
|
CHAUHAN SANGITABEN KANUSINH
|
00468
|
UBIN0541281
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7288543076
|
|
CHAUHAN SANGITABEN KANUSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24980
|
24980
|
|
|
|
|
|
|
|
165
|
IDAR
|
GJ-09-003-039-002/9607154 (Jawanpura)
|
1109003000NRG23061220220508746
|
09/12/2022
|
PATEL BHAGVATIBEN ISHVARBHAI
|
1109003WL014940
|
PATEL BHAGVATIBEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
17/12/2022
|
|
7288543044
|
|
PATEL BHAGVATIBEN ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224099
|
224099
|
|
|
|
|
|
|
|