|
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-09-003-036-001/96075379
(Jadar)
|
1109003000NRG23110120230557107
|
13/01/2023
|
VANKAR NITABEN DASHRATHBHAI
|
1109003WL017271
|
VANKAR NITABEN DASHRATHBHAI
|
00045
|
BARB0ARODAX
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457320
|
|
VANKAR NITABEN DASHRATHBHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-092-001/9607930
(Virpur)
|
1109003000NRG23110120230557113
|
13/01/2023
|
THAKARDA BHIKHAJI MOHANJI
|
1109003WL017271
|
THAKARDA BHIKHAJI MOHANJI
|
00045
|
BARB0ARODAX
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457328
|
|
THAKARDA BHIKHAJI MOHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-006-026-001/8849664471
(Jumsar)
|
1109006000NRG23110120230556055
|
13/01/2023
|
CHAMTHA SAVITABEN VALJIBHAI
|
1109006WL017239
|
CHAMTHA SAVITABEN VALJIBHAI
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
20/01/2023
|
|
8085457339
|
|
CHAMTHA SAVITABEN VALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
IDAR
|
GJ-09-003-002-001/9605239
(Ankala)
|
1109003000NRG23110120230555402
|
13/01/2023
|
MUKESHBHAI MAGANBHAI BHAMBHI
|
1109003WL017225
|
MUKESHBHAI MAGANBHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085457318
|
|
MUKESHBHAI MAGANBHAI BHAMBHI
|
()
|
|
5
|
IDAR
|
GJ-09-003-002-001/9605439
(Ankala)
|
1109003000NRG23110120230555429
|
13/01/2023
|
LILABEN SETANJI THAKARDA
|
1109003WL017225
|
LILABEN SETANJI THAKARDA
|
00045
|
BARB0DBBSAR
|
1100
|
1100
|
Processed
|
20/01/2023
|
|
8085457343
|
|
LILABEN SETANJI THAKARDA
|
()
|
|
6
|
IDAR
|
GJ-09-003-002-001/9605440
(Ankala)
|
1109003000NRG23110120230555430
|
13/01/2023
|
BHAGVATIBEN DAHYABHAI BHAMBHI
|
1109003WL017225
|
BHAGVATIBEN DAHYABHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
1165
|
1165
|
Processed
|
20/01/2023
|
|
8085457348
|
|
BHAGVATIBEN DAHYABHAI BHAMBHI
|
()
|
|
7
|
IDAR
|
GJ-09-003-021-001/9607644
(Dungari)
|
1109003000NRG23110120230554921
|
13/01/2023
|
CHENVA BABUBHAI BHIKHABHAI
|
1109003WL017210
|
CHENVA BABUBHAI BHIKHABHAI
|
00045
|
BARB0DBBSAR
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085457345
|
|
CHENVA BABUBHAI BHIKHABHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-021-001/9607672
(Dungari)
|
1109003000NRG23110120230554926
|
13/01/2023
|
KALAVATIBEN KIRANBHAI BHAMBHI
|
1109003WL017210
|
KALAVATIBEN KIRANBHAI BHAMBHI
|
00045
|
BARB0DBBSAR
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085457342
|
|
KALAVATIBEN KIRANBHAI BHAMBHI
|
()
|
|
9
|
IDAR
|
GJ-09-003-021-001/9607686
(Dungari)
|
1109003000NRG23110120230554938
|
13/01/2023
|
Chenva Vinaben Dilipbhai
|
1109003WL017210
|
Chenva Vinaben Dilipbhai
|
00045
|
BARB0DBBSAR
|
1188
|
1188
|
Rejected
|
20/01/2023
|
|
8085457340
|
A/c Blocked or Frozen
|
|
|
|
10
|
IDAR
|
GJ-09-003-021-001/9607702
(Dungari)
|
1109003000NRG23110120230554945
|
13/01/2023
|
Tejalben Mahendrabhai Thakarda
|
1109003WL017210
|
Tejalben Mahendrabhai Thakarda
|
00045
|
BARB0DBBSAR
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085457344
|
|
Tejalben Mahendrabhai Thakarda
|
()
|
|
11
|
IDAR
|
GJ-09-003-021-001/9607703
(Dungari)
|
1109003000NRG23110120230554946
|
13/01/2023
|
Alapaben Arjunbhai Thakarda
|
1109003WL017210
|
Alapaben Arjunbhai Thakarda
|
00045
|
BARB0DBBSAR
|
990
|
990
|
Processed
|
20/01/2023
|
|
8085457346
|
|
Alapaben Arjunbhai Thakarda
|
()
|
|
12
|
IDAR
|
GJ-09-003-021-001/9607704
(Dungari)
|
1109003000NRG23110120230554947
|
13/01/2023
|
Vinaben Durabhai Thakarda
|
1109003WL017210
|
Vinaben Durabhai Thakarda
|
00045
|
BARB0DBBSAR
|
1188
|
1188
|
Rejected
|
20/01/2023
|
|
8085457341
|
A/c Blocked or Frozen
|
|
|
|
13
|
IDAR
|
GJ-09-003-021-001/9607707
(Dungari)
|
1109003000NRG23110120230554949
|
13/01/2023
|
Silapaben Ajaykumar Thakarda
|
1109003WL017210
|
Silapaben Ajaykumar Thakarda
|
00045
|
BARB0DBBSAR
|
1188
|
1188
|
Processed
|
20/01/2023
|
|
8085457347
|
|
Silapaben Ajaykumar Thakarda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11311
|
11311
|
|
|
|
|
|
|
|
|
14
|
IDAR
|
GJ-09-003-014-001/9602538
(Chitroda)
|
1109003000NRG23090120230552619
|
13/01/2023
|
KANAIYALAL JAYANTIBHAI VAGARI
|
1109003WL017058
|
KANAIYALAL JAYANTIBHAI VAGARI
|
00045
|
BARB0DBCTRO
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085457317
|
|
KANAIYALAL JAYANTIBHAI VAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
15
|
IDAR
|
GJ-09-003-006-001/9603992
(Barvav)
|
1109003000NRG23120120230561331
|
13/01/2023
|
BHABHI VALIBEN LALLUBHAI
|
1109003WL017403
|
BHABHI VALIBEN LALLUBHAI
|
00045
|
BARB0DBIDAR
|
536
|
536
|
Processed
|
20/01/2023
|
|
8085457350
|
|
BHABHI VALIBEN LALLUBHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-006-001/9603996
(Barvav)
|
1109003000NRG23120120230561334
|
13/01/2023
|
VIJAYKUMAR KANABHAI PARMAR
|
1109003WL017403
|
VIJAYKUMAR KANABHAI PARMAR
|
00045
|
BARB0DBIDAR
|
669
|
669
|
Processed
|
20/01/2023
|
|
8085457313
|
|
VIJAYKUMAR KANABHAI PARMAR
|
()
|
|
17
|
IDAR
|
GJ-09-003-006-001/9604003
(Barvav)
|
1109003000NRG23120120230561336
|
13/01/2023
|
PRAKASHABHAI KARASHANBHAI PARMAR
|
1109003WL017403
|
PRAKASHABHAI KARASHANBHAI PARMAR
|
00045
|
BARB0DBIDAR
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085457351
|
|
PRAKASHABHAI KARASHANBHAI PARMAR
|
()
|
|
18
|
IDAR
|
GJ-09-003-006-001/9604005
(Barvav)
|
1109003000NRG23120120230561338
|
13/01/2023
|
VANKAR HANSABEN KANUBHAI
|
1109003WL017403
|
VANKAR HANSABEN KANUBHAI
|
00045
|
BARB0DBIDAR
|
669
|
669
|
Processed
|
20/01/2023
|
|
8085457312
|
|
VANKAR HANSABEN KANUBHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-006-001/9604012
(Barvav)
|
1109003000NRG23120120230561339
|
13/01/2023
|
PANDYA MANJULABEN RAMANBHAI
|
1109003WL017403
|
PANDYA MANJULABEN RAMANBHAI
|
00045
|
BARB0DBIDAR
|
669
|
669
|
Processed
|
20/01/2023
|
|
8085457356
|
|
PANDYA MANJULABEN RAMANBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-006-001/9604027
(Barvav)
|
1109003000NRG23120120230561345
|
13/01/2023
|
JASHIBEN BHIKHABHAI PANDYA
|
1109003WL017403
|
JASHIBEN BHIKHABHAI PANDYA
|
00045
|
BARB0DBIDAR
|
669
|
669
|
Processed
|
20/01/2023
|
|
8085457349
|
|
JASHIBEN BHIKHABHAI PANDYA
|
()
|
|
21
|
IDAR
|
GJ-09-003-006-001/9606876
(Barvav)
|
1109003000NRG23120120230561346
|
13/01/2023
|
VANKAR DHARMISHTHABEN PRAVINBHAI
|
1109003WL017403
|
VANKAR DHARMISHTHABEN PRAVINBHAI
|
00045
|
BARB0DBIDAR
|
669
|
669
|
Processed
|
20/01/2023
|
|
8085457352
|
|
VANKAR DHARMISHTHABEN PRAVINBHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-006-001/9606897
(Barvav)
|
1109003000NRG23120120230561349
|
13/01/2023
|
VANKAR BABUBHAI PANABHAI
|
1109003WL017403
|
VANKAR BABUBHAI PANABHAI
|
00045
|
BARB0DBIDAR
|
536
|
536
|
Processed
|
20/01/2023
|
|
8085457354
|
|
VANKAR BABUBHAI PANABHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-006-001/9606978
(Barvav)
|
1109003000NRG23120120230561355
|
13/01/2023
|
DAMYNTIBEN JAYNTIBHAI PANDYA
|
1109003WL017403
|
DAMYNTIBEN JAYNTIBHAI PANDYA
|
00045
|
BARB0DBIDAR
|
536
|
536
|
Processed
|
20/01/2023
|
|
8085457311
|
|
DAMYNTIBEN JAYNTIBHAI PANDYA
|
()
|
|
24
|
IDAR
|
GJ-09-003-006-001/9607005
(Barvav)
|
1109003000NRG23120120230561367
|
13/01/2023
|
SHARDABEN BHIKHABHAI THAKARDA
|
1109003WL017403
|
SHARDABEN BHIKHABHAI THAKARDA
|
00045
|
BARB0DBIDAR
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085457316
|
|
SHARDABEN BHIKHABHAI THAKARDA
|
()
|
|
25
|
IDAR
|
GJ-09-003-020-001/9606991
(Diyoli)
|
1109003000NRG23120120230559198
|
13/01/2023
|
ALPESHBHAI NARAYANBHAI BHANGI
|
1109003WL017349
|
ALPESHBHAI NARAYANBHAI BHANGI
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8085457084
|
|
ALPESHBHAI NARAYANBHAI BHANGI
|
()
|
|
26
|
IDAR
|
GJ-09-003-024-001/9602703
(Finchod)
|
1109003000NRG23110120230556185
|
13/01/2023
|
ALPESHKUMAR MAHENDRABHAI CHAUHAN
|
1109003WL017244
|
ALPESHKUMAR MAHENDRABHAI CHAUHAN
|
00045
|
BARB0DBIDAR
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457310
|
|
ALPESHKUMAR MAHENDRABHAI CHAUHAN
|
()
|
|
27
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG23110120230556189
|
13/01/2023
|
BHARATIBEN MANAHARBHAI CHUHAN
|
1109003WL017244
|
BHARATIBEN MANAHARBHAI CHUHAN
|
00045
|
BARB0DBIDAR
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457306
|
|
BHARATIBEN MANAHARBHAI CHUHAN
|
()
|
|
28
|
IDAR
|
GJ-09-003-024-001/9603082
(Finchod)
|
1109003000NRG23110120230556216
|
13/01/2023
|
CHENVA ASHVINKUMAR KANTIBHAI
|
1109003WL017244
|
CHENVA ASHVINKUMAR KANTIBHAI
|
00045
|
BARB0DBIDAR
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457309
|
|
CHENVA ASHVINKUMAR KANTIBHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-024-001/9603227
(Finchod)
|
1109003000NRG23110120230556245
|
13/01/2023
|
ANJUBEN GIRISHBHAI CHAUHAN
|
1109003WL017244
|
ANJUBEN GIRISHBHAI CHAUHAN
|
00045
|
BARB0DBIDAR
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457361
|
|
ANJUBEN GIRISHBHAI CHAUHAN
|
()
|
|
30
|
IDAR
|
GJ-09-003-024-001/9607811
(Finchod)
|
1109003000NRG23110120230556294
|
13/01/2023
|
SOLANKI BINDUBEN RAMANJI
|
1109003WL017244
|
SOLANKI BINDUBEN RAMANJI
|
00045
|
BARB0DBIDAR
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457307
|
|
SOLANKI BINDUBEN RAMANJI
|
()
|
|
31
|
IDAR
|
GJ-09-003-060-002/9601728
(Mathasur)
|
1109003000NRG23110120230556300
|
13/01/2023
|
MADHUBEN DHYABHAI VANKAR
|
1109003WL017245
|
MADHUBEN DHYABHAI VANKAR
|
00045
|
BARB0DBIDAR
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085457357
|
|
MADHUBEN DHYABHAI VANKAR
|
()
|
|
32
|
IDAR
|
GJ-09-003-060-002/9601746
(Mathasur)
|
1109003000NRG23110120230556304
|
13/01/2023
|
DAXABEN BHARATBHAI CHENVA
|
1109003WL017245
|
DAXABEN BHARATBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457358
|
|
DAXABEN BHARATBHAI CHENVA
|
()
|
|
33
|
IDAR
|
GJ-09-003-060-002/9601748
(Mathasur)
|
1109003000NRG23110120230556305
|
13/01/2023
|
RAVAT RAMILABEN KALPESHBHAI
|
1109003WL017245
|
RAVAT RAMILABEN KALPESHBHAI
|
00045
|
BARB0DBIDAR
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457359
|
|
RAVAT RAMILABEN KALPESHBHAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-060-002/9601751
(Mathasur)
|
1109003000NRG23110120230556306
|
13/01/2023
|
CHENVA JASHIBEN KAMALESHBHAI
|
1109003WL017245
|
CHENVA JASHIBEN KAMALESHBHAI
|
00045
|
BARB0DBIDAR
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457314
|
|
CHENVA JASHIBEN KAMALESHBHAI
|
()
|
|
35
|
IDAR
|
GJ-09-003-060-002/9607883
(Mathasur)
|
1109003000NRG23110120230556315
|
13/01/2023
|
JADAV DAHIBEN KANJIBHAI
|
1109003WL017245
|
JADAV DAHIBEN KANJIBHAI
|
00045
|
BARB0DBIDAR
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457315
|
|
JADAV DAHIBEN KANJIBHAI
|
()
|
|
36
|
IDAR
|
GJ-09-003-060-002/9607936
(Mathasur)
|
1109003000NRG23110120230556317
|
13/01/2023
|
CHENVA GIJNABEN GOVINDBHAI
|
1109003WL017245
|
CHENVA GIJNABEN GOVINDBHAI
|
00045
|
BARB0DBIDAR
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457353
|
|
CHENVA GIJNABEN GOVINDBHAI
|
()
|
|
37
|
IDAR
|
GJ-09-003-060-002/9607958
(Mathasur)
|
1109003000NRG23110120230556319
|
13/01/2023
|
SAVITABEN BABUBHAI CHENVA
|
1109003WL017245
|
SAVITABEN BABUBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457360
|
|
SAVITABEN BABUBHAI CHENVA
|
()
|
|
38
|
IDAR
|
GJ-09-003-060-002/9607962
(Mathasur)
|
1109003000NRG23110120230556320
|
13/01/2023
|
SHANTABEN NAYENESHKUMAR RAVAT
|
1109003WL017245
|
SHANTABEN NAYENESHKUMAR RAVAT
|
00045
|
BARB0DBIDAR
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457355
|
|
SHANTABEN NAYENESHKUMAR RAVAT
|
()
|
|
39
|
IDAR
|
GJ-09-003-080-001/9607512
(Sabalvad)
|
1109003000NRG23120120230557874
|
13/01/2023
|
THAKARDA BABUJI DHULAJI
|
1109003WL017301
|
THAKARDA BABUJI DHULAJI
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8085457308
|
|
THAKARDA BABUJI DHULAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23161
|
23161
|
|
|
|
|
|
|
|
|
40
|
IDAR
|
GJ-09-003-012-002/9601269
(Chadasana)
|
1109003000NRG23120120230557411
|
13/01/2023
|
HANSABEN KALUSINH MAKWANA
|
1109003WL017275
|
HANSABEN KALUSINH MAKWANA
|
00045
|
BARB0DBJADA
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085457092
|
|
HANSABEN KALUSINH MAKWANA
|
()
|
|
41
|
IDAR
|
GJ-09-003-036-001/96075302
(Jadar)
|
1109003000NRG23120120230560270
|
13/01/2023
|
VANKAR KANTIBHAI BECHARBHAI
|
1109003WL017384
|
VANKAR KANTIBHAI BECHARBHAI
|
00045
|
BARB0DBJADA
|
433
|
433
|
Processed
|
20/01/2023
|
|
8085457086
|
|
VANKAR KANTIBHAI BECHARBHAI
|
()
|
|
42
|
IDAR
|
GJ-09-003-036-001/96075302
(Jadar)
|
1109003000NRG23120120230560271
|
13/01/2023
|
VANKAR PUSHPABEN KANTIBHAI
|
1109003WL017384
|
VANKAR PUSHPABEN KANTIBHAI
|
00045
|
BARB0DBJADA
|
433
|
433
|
Processed
|
20/01/2023
|
|
8085457097
|
|
VANKAR PUSHPABEN KANTIBHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-036-001/96075304
(Jadar)
|
1109003000NRG23120120230560272
|
13/01/2023
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
1109003WL017384
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
00045
|
BARB0DBJADA
|
689
|
689
|
Processed
|
20/01/2023
|
|
8085457085
|
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
()
|
|
44
|
IDAR
|
GJ-09-003-036-001/96075316
(Jadar)
|
1109003000NRG23110120230557106
|
13/01/2023
|
VANKAR TARABEN RAMESHBHAI
|
1109003WL017271
|
VANKAR TARABEN RAMESHBHAI
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457090
|
|
VANKAR TARABEN RAMESHBHAI
|
()
|
|
45
|
IDAR
|
GJ-09-003-036-001/96075328
(Jadar)
|
1109003000NRG23120120230560278
|
13/01/2023
|
SOLANKI DHARMISTHABEN NARESHKUMAR
|
1109003WL017384
|
SOLANKI DHARMISTHABEN NARESHKUMAR
|
00045
|
BARB0DBJADA
|
952
|
952
|
Processed
|
20/01/2023
|
|
8085457095
|
|
SOLANKI DHARMISTHABEN NARESHKUMAR
|
()
|
|
46
|
IDAR
|
GJ-09-003-036-001/96075328
(Jadar)
|
1109003000NRG23120120230560277
|
13/01/2023
|
SOLANKI NARESHKUMAR KACHARABHAI
|
1109003WL017384
|
SOLANKI NARESHKUMAR KACHARABHAI
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457088
|
|
SOLANKI NARESHKUMAR KACHARABHAI
|
()
|
|
47
|
IDAR
|
GJ-09-003-036-001/96075332
(Jadar)
|
1109003000NRG23120120230560281
|
13/01/2023
|
VANKAR GITABEN DASHRATHBHAI
|
1109003WL017384
|
VANKAR GITABEN DASHRATHBHAI
|
00045
|
BARB0DBJADA
|
1217
|
1217
|
Processed
|
20/01/2023
|
|
8085457094
|
|
VANKAR GITABEN DASHRATHBHAI
|
()
|
|
48
|
IDAR
|
GJ-09-003-036-001/96075355
(Jadar)
|
1109003000NRG23120120230560282
|
13/01/2023
|
VANKAR BABUBHAI LALABHAI
|
1109003WL017384
|
VANKAR BABUBHAI LALABHAI
|
00045
|
BARB0DBJADA
|
1101
|
1101
|
Processed
|
20/01/2023
|
|
8085457093
|
|
VANKAR BABUBHAI LALABHAI
|
()
|
|
49
|
IDAR
|
GJ-09-003-036-001/96075358
(Jadar)
|
1109003000NRG23120120230560283
|
13/01/2023
|
VANKAR AMRUTBHAI PUNJABHAI
|
1109003WL017384
|
VANKAR AMRUTBHAI PUNJABHAI
|
00045
|
BARB0DBJADA
|
689
|
689
|
Processed
|
20/01/2023
|
|
8085457305
|
|
VANKAR AMRUTBHAI PUNJABHAI
|
()
|
|
50
|
IDAR
|
GJ-09-003-036-001/96075371
(Jadar)
|
1109003000NRG23120120230560284
|
13/01/2023
|
VANKAR VASANTABEN DINESHBHAI
|
1109003WL017384
|
VANKAR VASANTABEN DINESHBHAI
|
00045
|
BARB0DBJADA
|
483
|
483
|
Processed
|
20/01/2023
|
|
8085457096
|
|
VANKAR VASANTABEN DINESHBHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-036-001/96075417
(Jadar)
|
1109003000NRG23110120230557110
|
13/01/2023
|
VIPULKUMAR POPATJI PARMAR
|
1109003WL017271
|
VIPULKUMAR POPATJI PARMAR
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457089
|
|
VIPULKUMAR POPATJI PARMAR
|
()
|
|
52
|
IDAR
|
GJ-09-003-036-001/96075422
(Jadar)
|
1109003000NRG23110120230557111
|
13/01/2023
|
Daxaben Nileshkumar Prajapati
|
1109003WL017271
|
Daxaben Nileshkumar Prajapati
|
00045
|
BARB0DBJADA
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457091
|
|
Daxaben Nileshkumar Prajapati
|
()
|
|
53
|
IDAR
|
GJ-09-003-036-001/9607545
(Jadar)
|
1109003000NRG23120120230560288
|
13/01/2023
|
VANKAR MOHANBHAI KUSHALBHAI
|
1109003WL017384
|
VANKAR MOHANBHAI KUSHALBHAI
|
00045
|
BARB0DBJADA
|
1217
|
1217
|
Processed
|
20/01/2023
|
|
8085457087
|
|
VANKAR MOHANBHAI KUSHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16296
|
16296
|
|
|
|
|
|
|
|
|
54
|
IDAR
|
GJ-09-003-002-001/9605284
(Ankala)
|
1109003000NRG23110120230555410
|
13/01/2023
|
MAHESHBHAI MAGANBHAI BHAMBHI
|
1109003WL017225
|
MAHESHBHAI MAGANBHAI BHAMBHI
|
00045
|
BARB0DBKUKA
|
1200
|
1200
|
Processed
|
20/01/2023
|
|
8085457299
|
|
MAHESHBHAI MAGANBHAI BHAMBHI
|
()
|
|
55
|
IDAR
|
GJ-09-003-002-001/9605429
(Ankala)
|
1109003000NRG23110120230555420
|
13/01/2023
|
RASMIKABEN RANCHHODBHAI THAKARDA
|
1109003WL017225
|
RASMIKABEN RANCHHODBHAI THAKARDA
|
00045
|
BARB0DBKUKA
|
1100
|
1100
|
Processed
|
20/01/2023
|
|
8085457103
|
|
RASMIKABEN RANCHHODBHAI THAKARDA
|
()
|
|
56
|
IDAR
|
GJ-09-003-002-001/9605435
(Ankala)
|
1109003000NRG23110120230555425
|
13/01/2023
|
FULIBEN SOMAJI THAKARDA
|
1109003WL017225
|
FULIBEN SOMAJI THAKARDA
|
00045
|
BARB0DBKUKA
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457101
|
|
FULIBEN SOMAJI THAKARDA
|
()
|
|
57
|
IDAR
|
GJ-09-003-002-001/9605440
(Ankala)
|
1109003000NRG23110120230555431
|
13/01/2023
|
BHAMBHI ASHABEN DAHYABHAI
|
1109003WL017225
|
BHAMBHI ASHABEN DAHYABHAI
|
00045
|
BARB0DBKUKA
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
8085457104
|
|
BHAMBHI ASHABEN DAHYABHAI
|
()
|
|
58
|
IDAR
|
GJ-09-003-049-001/622889
(Kukadiya)
|
1109003000NRG23110120230554624
|
13/01/2023
|
MANILAL SOMABHAI VANKAR
|
1109003WL017190
|
MANILAL SOMABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
2925
|
2925
|
Processed
|
20/01/2023
|
|
8085457098
|
|
MANILAL SOMABHAI VANKAR
|
()
|
|
59
|
IDAR
|
GJ-09-003-049-001/622911
(Kukadiya)
|
1109003000NRG23110120230554625
|
13/01/2023
|
NARAYANBHAI PASHABHAI VANKAR
|
1109003WL017190
|
NARAYANBHAI PASHABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
2925
|
2925
|
Processed
|
20/01/2023
|
|
8085457300
|
|
NARAYANBHAI PASHABHAI VANKAR
|
()
|
|
60
|
IDAR
|
GJ-09-003-049-001/622915
(Kukadiya)
|
1109003000NRG23110120230554626
|
13/01/2023
|
VANKAR HARSHADBHAI PUNJABHAI
|
1109003WL017190
|
VANKAR HARSHADBHAI PUNJABHAI
|
00045
|
BARB0DBKUKA
|
2925
|
2925
|
Processed
|
20/01/2023
|
|
8085457099
|
|
VANKAR HARSHADBHAI PUNJABHAI
|
()
|
|
61
|
IDAR
|
GJ-09-003-049-001/9605689
(Kukadiya)
|
1109003000NRG23110120230554627
|
13/01/2023
|
CHETANKUMAR ARPANBHAI PARMAR
|
1109003WL017190
|
CHETANKUMAR ARPANBHAI PARMAR
|
00045
|
BARB0DBKUKA
|
2925
|
2925
|
Processed
|
20/01/2023
|
|
8085457327
|
|
CHETANKUMAR ARPANBHAI PARMAR
|
()
|
|
62
|
IDAR
|
GJ-09-003-049-001/9607838
(Kukadiya)
|
1109003000NRG23110120230554630
|
13/01/2023
|
HINABEN KALPESHBAHI SUTARIYA
|
1109003WL017190
|
HINABEN KALPESHBAHI SUTARIYA
|
00045
|
BARB0DBKUKA
|
2925
|
2925
|
Processed
|
20/01/2023
|
|
8085457100
|
|
HINABEN KALPESHBAHI SUTARIYA
|
()
|
|
63
|
IDAR
|
GJ-09-003-049-001/9607914
(Kukadiya)
|
1109003000NRG23110120230554634
|
13/01/2023
|
MADHUBEN CHANDUBHAI MOTIBHAI RAVAL
|
1109003WL017190
|
MADHUBEN CHANDUBHAI MOTIBHAI RAVAL
|
00045
|
BARB0DBKUKA
|
2925
|
2925
|
Processed
|
20/01/2023
|
|
8085457301
|
|
MADHUBEN CHANDUBHAI MOTIBHAI RAVAL
|
()
|
|
64
|
IDAR
|
GJ-09-003-049-001/9607965
(Kukadiya)
|
1109003000NRG23090120230552623
|
13/01/2023
|
RAVAL GITABEN PRABHUBHAI
|
1109003WL017059
|
RAVAL GITABEN PRABHUBHAI
|
00045
|
BARB0DBKUKA
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8085457302
|
|
RAVAL GITABEN PRABHUBHAI
|
()
|
|
65
|
IDAR
|
GJ-09-003-049-001/9607965
(Kukadiya)
|
1109003000NRG23090120230552622
|
13/01/2023
|
RAVAL PRABHUBHAI SOMABHAI
|
1109003WL017059
|
RAVAL PRABHUBHAI SOMABHAI
|
00045
|
BARB0DBKUKA
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8085457303
|
|
RAVAL PRABHUBHAI SOMABHAI
|
()
|
|
66
|
IDAR
|
GJ-09-003-049-001/9608094
(Kukadiya)
|
1109003000NRG23110120230554640
|
13/01/2023
|
MELABHAI CHANDUBHAI RAVAL
|
1109003WL017190
|
MELABHAI CHANDUBHAI RAVAL
|
00045
|
BARB0DBKUKA
|
2925
|
2925
|
Processed
|
20/01/2023
|
|
8085457102
|
|
MELABHAI CHANDUBHAI RAVAL
|
()
|
|
67
|
IDAR
|
GJ-09-003-049-002/959883
(Kukadiya)
|
1109003000NRG23110120230554890
|
13/01/2023
|
VANKAR CHANDRAKANT PARAGBHAI
|
1109003WL017208
|
VANKAR CHANDRAKANT PARAGBHAI
|
00045
|
BARB0DBKUKA
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085457304
|
|
VANKAR CHANDRAKANT PARAGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31981
|
31981
|
|
|
|
|
|
|
|
|
68
|
IDAR
|
GJ-09-003-089-001/9600733
(Vasai)
|
1109003000NRG23110120230554758
|
13/01/2023
|
MITESHKUMAR BABUBHAI PARMAR
|
1109003WL017200
|
MITESHKUMAR BABUBHAI PARMAR
|
00045
|
BARB0DBNREW
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457105
|
|
MITESHKUMAR BABUBHAI PARMAR
|
()
|
|
69
|
IDAR
|
GJ-09-003-089-001/9600781
(Vasai)
|
1109003000NRG23110120230554764
|
13/01/2023
|
THAKARDA DIVABEN DHULABHAI
|
1109003WL017200
|
THAKARDA DIVABEN DHULABHAI
|
00045
|
BARB0DBNREW
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457298
|
|
THAKARDA DIVABEN DHULABHAI
|
()
|
|
70
|
IDAR
|
GJ-09-003-089-001/9600838
(Vasai)
|
1109003000NRG23110120230554777
|
13/01/2023
|
MANISHABEN PANKAJKUMAR THAKARDA
|
1109003WL017200
|
MANISHABEN PANKAJKUMAR THAKARDA
|
00045
|
BARB0DBNREW
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457106
|
|
MANISHABEN PANKAJKUMAR THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
71
|
IDAR
|
GJ-09-003-006-001/9606980
(Barvav)
|
1109003000NRG23120120230561357
|
13/01/2023
|
PANDYA PRAVINABEN DINESHBHAI
|
1109003WL017403
|
PANDYA PRAVINABEN DINESHBHAI
|
00045
|
BARB0DBUMED
|
669
|
669
|
Processed
|
20/01/2023
|
|
8085457110
|
|
PANDYA PRAVINABEN DINESHBHAI
|
()
|
|
72
|
IDAR
|
GJ-09-003-006-001/9606988
(Barvav)
|
1109003000NRG23120120230561361
|
13/01/2023
|
NIRUBEN DILIPBHAI VANKAR
|
1109003WL017403
|
NIRUBEN DILIPBHAI VANKAR
|
00045
|
BARB0DBUMED
|
669
|
669
|
Processed
|
20/01/2023
|
|
8085457116
|
|
NIRUBEN DILIPBHAI VANKAR
|
()
|
|
73
|
IDAR
|
GJ-09-003-006-001/9606993
(Barvav)
|
1109003000NRG23120120230561362
|
13/01/2023
|
SHAKUNTALABEN PRAVINBHAI PANDYA
|
1109003WL017403
|
SHAKUNTALABEN PRAVINBHAI PANDYA
|
00045
|
BARB0DBUMED
|
669
|
669
|
Processed
|
20/01/2023
|
|
8085457109
|
|
SHAKUNTALABEN PRAVINBHAI PANDYA
|
()
|
|
74
|
IDAR
|
GJ-09-003-006-001/9606995
(Barvav)
|
1109003000NRG23120120230561363
|
13/01/2023
|
LILABEN BABUBHAI PANDYA
|
1109003WL017403
|
LILABEN BABUBHAI PANDYA
|
00045
|
BARB0DBUMED
|
669
|
669
|
Processed
|
20/01/2023
|
|
8085457111
|
|
LILABEN BABUBHAI PANDYA
|
()
|
|
75
|
IDAR
|
GJ-09-003-006-001/9606997
(Barvav)
|
1109003000NRG23120120230561365
|
13/01/2023
|
PANDYA HIRABEN KALABHAI
|
1109003WL017403
|
PANDYA HIRABEN KALABHAI
|
00045
|
BARB0DBUMED
|
669
|
669
|
Processed
|
20/01/2023
|
|
8085457107
|
|
PANDYA HIRABEN KALABHAI
|
()
|
|
76
|
IDAR
|
GJ-09-003-006-001/9607006
(Barvav)
|
1109003000NRG23120120230561368
|
13/01/2023
|
Pushpaben ramabhai Vankar
|
1109003WL017403
|
Pushpaben ramabhai Vankar
|
00045
|
BARB0DBUMED
|
548
|
548
|
Processed
|
20/01/2023
|
|
8085457113
|
|
Pushpaben ramabhai Vankar
|
()
|
|
77
|
IDAR
|
GJ-09-003-006-001/9607012
(Barvav)
|
1109003000NRG23120120230561370
|
13/01/2023
|
VANKAR SAROJBEN VALABHAI
|
1109003WL017403
|
VANKAR SAROJBEN VALABHAI
|
00045
|
BARB0DBUMED
|
685
|
685
|
Processed
|
20/01/2023
|
|
8085457112
|
|
VANKAR SAROJBEN VALABHAI
|
()
|
|
78
|
IDAR
|
GJ-09-003-006-001/9607027
(Barvav)
|
1109003000NRG23120120230561375
|
13/01/2023
|
MAYURIBEN SURESHBHAI VANKAR
|
1109003WL017403
|
MAYURIBEN SURESHBHAI VANKAR
|
00045
|
BARB0DBUMED
|
685
|
685
|
Processed
|
20/01/2023
|
|
8085457297
|
|
MAYURIBEN SURESHBHAI VANKAR
|
()
|
|
79
|
IDAR
|
GJ-09-003-006-001/9607027
(Barvav)
|
1109003000NRG23120120230561374
|
13/01/2023
|
SURESHKUMAR GOVINDBHAI VANKAR
|
1109003WL017403
|
SURESHKUMAR GOVINDBHAI VANKAR
|
00045
|
BARB0DBUMED
|
685
|
685
|
Processed
|
20/01/2023
|
|
8085457108
|
|
SURESHKUMAR GOVINDBHAI VANKAR
|
()
|
|
80
|
IDAR
|
GJ-09-003-006-001/9607046
(Barvav)
|
1109003000NRG23120120230561376
|
13/01/2023
|
VAGHARI JOYSNABEN DINESHBHAI
|
1109003WL017403
|
VAGHARI JOYSNABEN DINESHBHAI
|
00045
|
BARB0DBUMED
|
685
|
685
|
Processed
|
20/01/2023
|
|
8085457114
|
|
VAGHARI JOYSNABEN DINESHBHAI
|
()
|
|
81
|
IDAR
|
GJ-09-003-006-001/9607048
(Barvav)
|
1109003000NRG23120120230561378
|
13/01/2023
|
Prajapati Vidhyaben Anilbhai
|
1109003WL017403
|
Prajapati Vidhyaben Anilbhai
|
00045
|
BARB0DBUMED
|
669
|
669
|
Processed
|
20/01/2023
|
|
8085457115
|
|
Prajapati Vidhyaben Anilbhai
|
()
|
|
82
|
IDAR
|
GJ-09-003-080-001/9607517
(Sabalvad)
|
1109003000NRG23120120230557881
|
13/01/2023
|
THAKARDA CHIMANJI TALAJI
|
1109003WL017303
|
THAKARDA CHIMANJI TALAJI
|
00045
|
BARB0DBUMED
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8085457296
|
|
THAKARDA CHIMANJI TALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8975
|
8975
|
|
|
|
|
|
|
|
|
83
|
IDAR
|
GJ-09-003-013-001/9796033
(Chandap)
|
1109003000NRG23120120230562000
|
13/01/2023
|
Dabhi Kalusinh Iswarsinh
|
1109003WL017416
|
Dabhi Kalusinh Iswarsinh
|
00045
|
BARB0DBVERA
|
839
|
839
|
Processed
|
20/01/2023
|
|
8085457117
|
|
Dabhi Kalusinh Iswarsinh
|
()
|
|
84
|
IDAR
|
GJ-09-003-013-001/9796065
(Chandap)
|
1109003000NRG23120120230562006
|
13/01/2023
|
PARMAR MANHARBHAI KANABHAI
|
1109003WL017416
|
PARMAR MANHARBHAI KANABHAI
|
00045
|
BARB0DBVERA
|
984
|
984
|
Processed
|
20/01/2023
|
|
8085457122
|
|
PARMAR MANHARBHAI KANABHAI
|
()
|
|
85
|
IDAR
|
GJ-09-003-013-001/9796074
(Chandap)
|
1109003000NRG23120120230562008
|
13/01/2023
|
DABHI NAGARSINH KADUSINH
|
1109003WL017416
|
DABHI NAGARSINH KADUSINH
|
00045
|
BARB0DBVERA
|
591
|
591
|
Processed
|
20/01/2023
|
|
8085457126
|
|
DABHI NAGARSINH KADUSINH
|
()
|
|
86
|
IDAR
|
GJ-09-003-013-001/9796086
(Chandap)
|
1109003000NRG23120120230562013
|
13/01/2023
|
PRAJAPATI KILASHB
|
1109003WL017416
|
PRAJAPATI KILASHB
|
00045
|
BARB0DBVERA
|
984
|
984
|
Processed
|
20/01/2023
|
|
8085457120
|
|
PRAJAPATI KILASHB
|
()
|
|
87
|
IDAR
|
GJ-09-003-013-001/9796089
(Chandap)
|
1109003000NRG23120120230562015
|
13/01/2023
|
GITABEN RAMANSINH DABHI
|
1109003WL017416
|
GITABEN RAMANSINH DABHI
|
00045
|
BARB0DBVERA
|
1045
|
1045
|
Processed
|
20/01/2023
|
|
8085457127
|
|
GITABEN RAMANSINH DABHI
|
()
|
|
88
|
IDAR
|
GJ-09-003-013-001/9796089
(Chandap)
|
1109003000NRG23120120230562014
|
13/01/2023
|
RAMANSINH CHATURSINH DABHI
|
1109003WL017416
|
RAMANSINH CHATURSINH DABHI
|
00045
|
BARB0DBVERA
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085457125
|
|
RAMANSINH CHATURSINH DABHI
|
()
|
|
89
|
IDAR
|
GJ-09-003-013-001/97961403
(Chandap)
|
1109003000NRG23120120230562016
|
13/01/2023
|
BHAVNABEN MAHESHSINH DABHI
|
1109003WL017416
|
BHAVNABEN MAHESHSINH DABHI
|
00045
|
BARB0DBVERA
|
579
|
579
|
Processed
|
20/01/2023
|
|
8085457121
|
|
BHAVNABEN MAHESHSINH DABHI
|
()
|
|
90
|
IDAR
|
GJ-09-003-013-001/97961413
(Chandap)
|
1109003000NRG23120120230562022
|
13/01/2023
|
RAMILABEN DAHYABHAI PARMAR
|
1109003WL017416
|
RAMILABEN DAHYABHAI PARMAR
|
00045
|
BARB0DBVERA
|
448
|
448
|
Processed
|
20/01/2023
|
|
8085457131
|
|
RAMILABEN DAHYABHAI PARMAR
|
()
|
|
91
|
IDAR
|
GJ-09-003-013-001/97961454
(Chandap)
|
1109003000NRG23120120230562025
|
13/01/2023
|
dabhi pravinsinh kesharsinh
|
1109003WL017416
|
dabhi pravinsinh kesharsinh
|
00045
|
BARB0DBVERA
|
1111
|
1111
|
Processed
|
20/01/2023
|
|
8085457294
|
|
dabhi pravinsinh kesharsinh
|
()
|
|
92
|
IDAR
|
GJ-09-003-013-001/97961498
(Chandap)
|
1109003000NRG23120120230562028
|
13/01/2023
|
DABHI ASHABEN PRAVINSINH
|
1109003WL017416
|
DABHI ASHABEN PRAVINSINH
|
00045
|
BARB0DBVERA
|
773
|
773
|
Processed
|
20/01/2023
|
|
8085457133
|
|
DABHI ASHABEN PRAVINSINH
|
()
|
|
93
|
IDAR
|
GJ-09-003-013-001/97961515
(Chandap)
|
1109003000NRG23120120230562031
|
13/01/2023
|
DABHI BHARATSINH HIRSINH
|
1109003WL017416
|
DABHI BHARATSINH HIRSINH
|
00045
|
BARB0DBVERA
|
964
|
964
|
Processed
|
20/01/2023
|
|
8085457118
|
|
DABHI BHARATSINH HIRSINH
|
()
|
|
94
|
IDAR
|
GJ-09-003-013-001/9796151707
(Chandap)
|
1109003000NRG23120120230562032
|
13/01/2023
|
PRAJAPATI KANAIYALAL MOTIBHAI
|
1109003WL017416
|
PRAJAPATI KANAIYALAL MOTIBHAI
|
00045
|
BARB0DBVERA
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085457295
|
|
PRAJAPATI KANAIYALAL MOTIBHAI
|
()
|
|
95
|
IDAR
|
GJ-09-003-013-001/9796151743
(Chandap)
|
1109003000NRG23120120230562033
|
13/01/2023
|
MAKAVANA RESHAMABEN LALAJI
|
1109003WL017416
|
MAKAVANA RESHAMABEN LALAJI
|
00045
|
BARB0DBVERA
|
877
|
877
|
Processed
|
20/01/2023
|
|
8085457130
|
|
MAKAVANA RESHAMABEN LALAJI
|
()
|
|
96
|
IDAR
|
GJ-09-003-013-001/9796151747
(Chandap)
|
1109003000NRG23120120230562035
|
13/01/2023
|
DAXABEN KANUJI MAKWANA
|
1109003WL017416
|
DAXABEN KANUJI MAKWANA
|
00045
|
BARB0DBVERA
|
1096
|
1096
|
Processed
|
20/01/2023
|
|
8085457129
|
|
DAXABEN KANUJI MAKWANA
|
()
|
|
97
|
IDAR
|
GJ-09-003-013-001/9796151914
(Chandap)
|
1109003000NRG23120120230562036
|
13/01/2023
|
CHITRODIYA TEJALBEN VAJESINH
|
1109003WL017416
|
CHITRODIYA TEJALBEN VAJESINH
|
00045
|
BARB0DBVERA
|
894
|
894
|
Processed
|
20/01/2023
|
|
8085457292
|
|
CHITRODIYA TEJALBEN VAJESINH
|
()
|
|
98
|
IDAR
|
GJ-09-003-024-001/9603211
(Finchod)
|
1109003000NRG23110120230556243
|
13/01/2023
|
CHAUHAN JAYABEN SAILESHBHAI
|
1109003WL017244
|
CHAUHAN JAYABEN SAILESHBHAI
|
00045
|
BARB0DBVERA
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457132
|
|
CHAUHAN JAYABEN SAILESHBHAI
|
()
|
|
99
|
IDAR
|
GJ-09-003-027-001/9603464
(Golvada)
|
1109003000NRG23110120230554298
|
13/01/2023
|
BHAMBHI HANSABEN CHANDUBHAI
|
1109003WL017160
|
BHAMBHI HANSABEN CHANDUBHAI
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
20/01/2023
|
|
8085457123
|
|
BHAMBHI HANSABEN CHANDUBHAI
|
()
|
|
100
|
IDAR
|
GJ-09-003-027-001/9605363
(Golvada)
|
1109003000NRG23110120230554300
|
13/01/2023
|
BHAMBHI NATHABHAI LEBABHAI
|
1109003WL017160
|
BHAMBHI NATHABHAI LEBABHAI
|
00045
|
BARB0DBVERA
|
1055
|
1055
|
Processed
|
20/01/2023
|
|
8085457293
|
|
BHAMBHI NATHABHAI LEBABHAI
|
()
|
|
101
|
IDAR
|
GJ-09-003-027-001/9607954
(Golvada)
|
1109003000NRG23110120230554303
|
13/01/2023
|
BHAMBHI CHHAGANBH
|
1109003WL017160
|
BHAMBHI CHHAGANBH
|
00045
|
BARB0DBVERA
|
1266
|
1266
|
Processed
|
20/01/2023
|
|
8085457128
|
|
BHAMBHI CHHAGANBH
|
()
|
|
102
|
IDAR
|
GJ-09-003-027-001/9608138
(Golvada)
|
1109003000NRG23110120230554309
|
13/01/2023
|
BHAMBHI NIRUBEN MULABHAI
|
1109003WL017160
|
BHAMBHI NIRUBEN MULABHAI
|
00045
|
BARB0DBVERA
|
844
|
844
|
Processed
|
20/01/2023
|
|
8085457326
|
|
BHAMBHI NIRUBEN MULABHAI
|
()
|
|
103
|
IDAR
|
GJ-09-003-091-001/9607076
(Verabar)
|
1109003000NRG23110120230554399
|
13/01/2023
|
PARMAR VASANTIBEN TEJAJI
|
1109003WL017167
|
PARMAR VASANTIBEN TEJAJI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457119
|
|
PARMAR VASANTIBEN TEJAJI
|
()
|
|
104
|
IDAR
|
GJ-09-003-091-001/9607078
(Verabar)
|
1109003000NRG23110120230554401
|
13/01/2023
|
PARMAR USHABEN UMESHJI
|
1109003WL017167
|
PARMAR USHABEN UMESHJI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457124
|
|
PARMAR USHABEN UMESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21452
|
21452
|
|
|
|
|
|
|
|
|
105
|
IDAR
|
GJ-09-003-011-001/9606710
(Budheli)
|
1109003000NRG23110120230554290
|
13/01/2023
|
THAKARDA KIRANBEN KAMALESHBHAI
|
1109003WL017159
|
THAKARDA KIRANBEN KAMALESHBHAI
|
00045
|
BARB0DESHOT
|
1015
|
1015
|
Processed
|
20/01/2023
|
|
8085457283
|
|
THAKARDA KIRANBEN KAMALESHBHAI
|
()
|
|
106
|
IDAR
|
GJ-09-003-024-001/9602964
(Finchod)
|
1109003000NRG23110120230556188
|
13/01/2023
|
LILABEN GOVINDBHAI CHAUHAN
|
1109003WL017244
|
LILABEN GOVINDBHAI CHAUHAN
|
00045
|
BARB0DESHOT
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457285
|
|
LILABEN GOVINDBHAI CHAUHAN
|
()
|
|
107
|
IDAR
|
GJ-09-003-024-001/9603022
(Finchod)
|
1109003000NRG23110120230556205
|
13/01/2023
|
CHENVA RAKESHKUMAR B
|
1109003WL017244
|
CHENVA RAKESHKUMAR B
|
00045
|
BARB0DESHOT
|
930
|
930
|
Processed
|
20/01/2023
|
|
8085457284
|
|
CHENVA RAKESHKUMAR B
|
()
|
|
108
|
IDAR
|
GJ-09-003-024-001/9607792
(Finchod)
|
1109003000NRG23110120230556286
|
13/01/2023
|
SOLANKI KAILSHBEN ALAJI
|
1109003WL017244
|
SOLANKI KAILSHBEN ALAJI
|
00045
|
BARB0DESHOT
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457139
|
|
SOLANKI KAILSHBEN ALAJI
|
()
|
|
109
|
IDAR
|
GJ-09-003-082-001/9596251
(Santol)
|
1109003000NRG23110120230554421
|
13/01/2023
|
PARMAR FALGUNIBEN DALPATBHAI
|
1109003WL017171
|
PARMAR FALGUNIBEN DALPATBHAI
|
00045
|
BARB0DESHOT
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085457291
|
|
PARMAR FALGUNIBEN DALPATBHAI
|
()
|
|
110
|
IDAR
|
GJ-09-003-082-001/9596258
(Santol)
|
1109003000NRG23110120230554422
|
13/01/2023
|
PARMAR PINTUBEN HARESHKUMAR
|
1109003WL017171
|
PARMAR PINTUBEN HARESHKUMAR
|
00045
|
BARB0DESHOT
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085457137
|
|
PARMAR PINTUBEN HARESHKUMAR
|
()
|
|
111
|
IDAR
|
GJ-09-003-082-001/9596262
(Santol)
|
1109003000NRG23110120230554424
|
13/01/2023
|
CHAUHAN KOMALBEN KALUSINH
|
1109003WL017171
|
CHAUHAN KOMALBEN KALUSINH
|
00045
|
BARB0DESHOT
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085457282
|
|
CHAUHAN KOMALBEN KALUSINH
|
()
|
|
112
|
IDAR
|
GJ-09-003-082-001/9596262
(Santol)
|
1109003000NRG23110120230554423
|
13/01/2023
|
THAKOR LILABEN KALAJI
|
1109003WL017171
|
THAKOR LILABEN KALAJI
|
00045
|
BARB0DESHOT
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085457135
|
|
THAKOR LILABEN KALAJI
|
()
|
|
113
|
IDAR
|
GJ-09-003-082-001/995966307
(Santol)
|
1109003000NRG23110120230554426
|
13/01/2023
|
CHENVA KAILASHBEN RAMABHAI
|
1109003WL017171
|
CHENVA KAILASHBEN RAMABHAI
|
00045
|
BARB0DESHOT
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085457134
|
|
CHENVA KAILASHBEN RAMABHAI
|
()
|
|
114
|
IDAR
|
GJ-09-003-082-001/995966320
(Santol)
|
1109003000NRG23110120230554428
|
13/01/2023
|
PARMAR CHAMPABEN DINESHKUMAR
|
1109003WL017171
|
PARMAR CHAMPABEN DINESHKUMAR
|
00045
|
BARB0DESHOT
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085457286
|
|
PARMAR CHAMPABEN DINESHKUMAR
|
()
|
|
115
|
IDAR
|
GJ-09-003-082-001/995966320
(Santol)
|
1109003000NRG23110120230554427
|
13/01/2023
|
PARMAR DINESHAKUMAR REVABHAI
|
1109003WL017171
|
PARMAR DINESHAKUMAR REVABHAI
|
00045
|
BARB0DESHOT
|
820
|
820
|
Processed
|
20/01/2023
|
|
8085457288
|
|
PARMAR DINESHAKUMAR REVABHAI
|
()
|
|
116
|
IDAR
|
GJ-09-003-082-001/995966332
(Santol)
|
1109003000NRG23110120230554430
|
13/01/2023
|
PARMAR PAYALBEN DAHYABHAI
|
1109003WL017171
|
PARMAR PAYALBEN DAHYABHAI
|
00045
|
BARB0DESHOT
|
820
|
820
|
Processed
|
20/01/2023
|
|
8085457290
|
|
PARMAR PAYALBEN DAHYABHAI
|
()
|
|
117
|
IDAR
|
GJ-09-003-082-001/995966363
(Santol)
|
1109003000NRG23110120230554431
|
13/01/2023
|
CHAUHAN URAMILABEN BABUJI
|
1109003WL017171
|
CHAUHAN URAMILABEN BABUJI
|
00045
|
BARB0DESHOT
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085457136
|
|
CHAUHAN URAMILABEN BABUJI
|
()
|
|
118
|
IDAR
|
GJ-09-003-082-001/995966364
(Santol)
|
1109003000NRG23110120230554432
|
13/01/2023
|
CHENVA AMBABEN RAJUBHAI
|
1109003WL017171
|
CHENVA AMBABEN RAJUBHAI
|
00045
|
BARB0DESHOT
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085457289
|
|
CHENVA AMBABEN RAJUBHAI
|
()
|
|
119
|
IDAR
|
GJ-09-003-082-001/995966388
(Santol)
|
1109003000NRG23110120230554433
|
13/01/2023
|
PARMAR HANSABEN DINESHBHAI
|
1109003WL017171
|
PARMAR HANSABEN DINESHBHAI
|
00045
|
BARB0DESHOT
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085457287
|
|
PARMAR HANSABEN DINESHBHAI
|
()
|
|
120
|
IDAR
|
GJ-09-003-082-001/995966390
(Santol)
|
1109003000NRG23110120230554434
|
13/01/2023
|
CHENVA HANSABEN JAGABHAI
|
1109003WL017171
|
CHENVA HANSABEN JAGABHAI
|
00045
|
BARB0DESHOT
|
820
|
820
|
Processed
|
20/01/2023
|
|
8085457138
|
|
CHENVA HANSABEN JAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15862
|
15862
|
|
|
|
|
|
|
|
|
121
|
IDAR
|
GJ-09-003-057-001/9607070
(Maniyor)
|
1109003000NRG23120120230561500
|
13/01/2023
|
PARMAR JIGNESHKUMAR KODARBHAI
|
1109003WL017405
|
PARMAR JIGNESHKUMAR KODARBHAI
|
00045
|
BARB0JAWANP
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085457140
|
|
PARMAR JIGNESHKUMAR KODARBHAI
|
()
|
|
122
|
IDAR
|
GJ-09-003-057-001/9607077
(Maniyor)
|
1109003000NRG23120120230561502
|
13/01/2023
|
BHAMBHI LADUBEN NATHABHAI
|
1109003WL017405
|
BHAMBHI LADUBEN NATHABHAI
|
00045
|
BARB0JAWANP
|
924
|
924
|
Processed
|
20/01/2023
|
|
8085457280
|
|
BHAMBHI LADUBEN NATHABHAI
|
()
|
|
123
|
IDAR
|
GJ-09-003-057-001/9607080
(Maniyor)
|
1109003000NRG23120120230561505
|
13/01/2023
|
PARMAR HAMIBEN RANCHHODBHAI
|
1109003WL017405
|
PARMAR HAMIBEN RANCHHODBHAI
|
00045
|
BARB0JAWANP
|
924
|
924
|
Processed
|
20/01/2023
|
|
8085457281
|
|
PARMAR HAMIBEN RANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
124
|
IDAR
|
GJ-09-003-024-001/9602692
(Finchod)
|
1109003000NRG23110120230556184
|
13/01/2023
|
THAKOR REKHABEN RAMESHBHAI
|
1109003WL017244
|
THAKOR REKHABEN RAMESHBHAI
|
00045
|
BARB0NAVAMA
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457278
|
|
THAKOR REKHABEN RAMESHBHAI
|
()
|
|
125
|
IDAR
|
GJ-09-003-024-001/9603064
(Finchod)
|
1109003000NRG23110120230556212
|
13/01/2023
|
CHAUHAN NIRMALABEN DAHAYABHAI
|
1109003WL017244
|
CHAUHAN NIRMALABEN DAHAYABHAI
|
00045
|
BARB0NAVAMA
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457325
|
|
CHAUHAN NIRMALABEN DAHAYABHAI
|
()
|
|
126
|
IDAR
|
GJ-09-003-024-001/9603229
(Finchod)
|
1109003000NRG23110120230556246
|
13/01/2023
|
VANJARA MEDAJI FULAJI
|
1109003WL017244
|
VANJARA MEDAJI FULAJI
|
00045
|
BARB0NAVAMA
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457279
|
|
VANJARA MEDAJI FULAJI
|
()
|
|
127
|
IDAR
|
GJ-09-003-024-001/9607778
(Finchod)
|
1109003000NRG23110120230556282
|
13/01/2023
|
VANJARA RADHABEN NARESHBHAI
|
1109003WL017244
|
VANJARA RADHABEN NARESHBHAI
|
00045
|
BARB0NAVAMA
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457142
|
|
VANJARA RADHABEN NARESHBHAI
|
()
|
|
128
|
IDAR
|
GJ-09-003-024-001/9607796
(Finchod)
|
1109003000NRG23110120230556290
|
13/01/2023
|
THAKRDA BHAVNABEN AJMELJI
|
1109003WL017244
|
THAKRDA BHAVNABEN AJMELJI
|
00045
|
BARB0NAVAMA
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457141
|
|
THAKRDA BHAVNABEN AJMELJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
129
|
IDAR
|
GJ-09-003-024-001/9607794
(Finchod)
|
1109003000NRG23110120230556287
|
13/01/2023
|
CHAUHAN HEMLATABEN GANPATBHAI
|
1109003WL017244
|
CHAUHAN HEMLATABEN GANPATBHAI
|
00048
|
BKID0002403
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457158
|
|
CHAUHAN HEMLATABEN GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
130
|
IDAR
|
GJ-09-003-012-002/9601285
(Chadasana)
|
1109003000NRG23120120230557415
|
13/01/2023
|
VIJAYSINH MANSINH MAKVANA
|
1109003WL017275
|
VIJAYSINH MANSINH MAKVANA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085457336
|
|
VIJAYSINH MANSINH MAKVANA
|
()
|
|
131
|
IDAR
|
GJ-09-003-012-002/9602105
(Chadasana)
|
1109003000NRG23120120230557423
|
13/01/2023
|
BHARATKUMAR JETHABHAI BAROT
|
1109003WL017275
|
BHARATKUMAR JETHABHAI BAROT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085457337
|
|
BHARATKUMAR JETHABHAI BAROT
|
()
|
|
132
|
IDAR
|
GJ-09-003-033-001/9608177
(Himatpur)
|
1109003000NRG23110120230555150
|
13/01/2023
|
HETALBEN GUMANSINH CHAUHAN
|
1109003WL017216
|
HETALBEN GUMANSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085457330
|
|
HETALBEN GUMANSINH CHAUHAN
|
()
|
|
133
|
IDAR
|
GJ-09-003-033-001/9608244
(Himatpur)
|
1109003000NRG23120120230559052
|
13/01/2023
|
DANSINH SONSINH ZALA
|
1109003WL017342
|
DANSINH SONSINH ZALA
|
00057
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457332
|
|
DANSINH SONSINH ZALA
|
()
|
|
134
|
IDAR
|
GJ-09-003-033-001/9608244
(Himatpur)
|
1109003000NRG23120120230559053
|
13/01/2023
|
KARANSINH DANSINH ZALA
|
1109003WL017342
|
KARANSINH DANSINH ZALA
|
00057
|
BARB0BGGBXX
|
985
|
985
|
Processed
|
20/01/2023
|
|
8085457335
|
|
KARANSINH DANSINH ZALA
|
()
|
|
135
|
IDAR
|
GJ-09-003-033-001/9608252
(Himatpur)
|
1109003000NRG23120120230559054
|
13/01/2023
|
MAKAVANA VIKARAMBEN RAJUSINH
|
1109003WL017342
|
MAKAVANA VIKARAMBEN RAJUSINH
|
00057
|
BARB0BGGBXX
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457333
|
|
MAKAVANA VIKARAMBEN RAJUSINH
|
()
|
|
136
|
IDAR
|
GJ-09-003-033-001/9608260
(Himatpur)
|
1109003000NRG23110120230555153
|
13/01/2023
|
GOPALSINH KACHARUSINH CHAUHAN
|
1109003WL017216
|
GOPALSINH KACHARUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085457331
|
|
GOPALSINH KACHARUSINH CHAUHAN
|
()
|
|
137
|
IDAR
|
GJ-09-003-060-002/9601715
(Mathasur)
|
1109003000NRG23110120230556297
|
13/01/2023
|
LAXMIBEN GIRDHARBHAI JADAV
|
1109003WL017245
|
LAXMIBEN GIRDHARBHAI JADAV
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457334
|
|
LAXMIBEN GIRDHARBHAI JADAV
|
()
|
|
138
|
IDAR
|
GJ-09-003-060-002/9601725
(Mathasur)
|
1109003000NRG23110120230556299
|
13/01/2023
|
JOTSANABEN SHAMALBHAI JADAV
|
1109003WL017245
|
JOTSANABEN SHAMALBHAI JADAV
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457338
|
|
JOTSANABEN SHAMALBHAI JADAV
|
()
|
|
139
|
IDAR
|
GJ-09-003-060-002/9601773
(Mathasur)
|
1109003000NRG23110120230556307
|
13/01/2023
|
JAGADISHBHAI HIRABHAI BHAMBHI
|
1109003WL017245
|
JAGADISHBHAI HIRABHAI BHAMBHI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457319
|
|
JAGADISHBHAI HIRABHAI BHAMBHI
|
()
|
|
140
|
IDAR
|
GJ-09-003-060-002/9601775
(Mathasur)
|
1109003000NRG23110120230556308
|
13/01/2023
|
SONALBEN SHAILESHBHAI BHAMBHI
|
1109003WL017245
|
SONALBEN SHAILESHBHAI BHAMBHI
|
00057
|
BARB0BGGBXX
|
848
|
848
|
Rejected
|
20/01/2023
|
|
8085457329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16645
|
16645
|
|
|
|
|
|
|
|
|
141
|
IDAR
|
GJ-09-003-011-001/9606649
(Budheli)
|
1109003000NRG23110120230554282
|
13/01/2023
|
THAKARDA DASHARTHJI HARIJI
|
1109003WL017159
|
THAKARDA DASHARTHJI HARIJI
|
00089
|
CBIN0280479
|
1015
|
1015
|
Processed
|
20/01/2023
|
|
8085457162
|
|
THAKARDA DASHARTHJI HARIJI
|
()
|
|
142
|
IDAR
|
GJ-09-003-011-001/9606654
(Budheli)
|
1109003000NRG23110120230554284
|
13/01/2023
|
CHENVA RAMESHBHAI MAGANBHAI
|
1109003WL017159
|
CHENVA RAMESHBHAI MAGANBHAI
|
00089
|
CBIN0280479
|
1015
|
1015
|
Processed
|
20/01/2023
|
|
8085457263
|
|
CHENVA RAMESHBHAI MAGANBHAI
|
()
|
|
143
|
IDAR
|
GJ-09-003-011-001/9606656
(Budheli)
|
1109003000NRG23110120230554285
|
13/01/2023
|
CHUHAN DIMPALBEN ASPALSINH
|
1109003WL017159
|
CHUHAN DIMPALBEN ASPALSINH
|
00089
|
CBIN0280479
|
1015
|
1015
|
Processed
|
20/01/2023
|
|
8085457166
|
|
CHUHAN DIMPALBEN ASPALSINH
|
()
|
|
144
|
IDAR
|
GJ-09-003-011-001/9606669
(Budheli)
|
1109003000NRG23110120230554286
|
13/01/2023
|
CHENVA SANGITABEN NARSINHBHAI
|
1109003WL017159
|
CHENVA SANGITABEN NARSINHBHAI
|
00089
|
CBIN0280479
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085457324
|
|
CHENVA SANGITABEN NARSINHBHAI
|
()
|
|
145
|
IDAR
|
GJ-09-003-011-001/9606700
(Budheli)
|
1109003000NRG23110120230554289
|
13/01/2023
|
THAKARDA REKHABEN VINUJI
|
1109003WL017159
|
THAKARDA REKHABEN VINUJI
|
00089
|
CBIN0280479
|
1025
|
1025
|
Processed
|
20/01/2023
|
|
8085457165
|
|
THAKARDA REKHABEN VINUJI
|
()
|
|
146
|
IDAR
|
GJ-09-003-024-001/9603071
(Finchod)
|
1109003000NRG23110120230556214
|
13/01/2023
|
CHENAVA PADHABHAI SEDHABHAI
|
1109003WL017244
|
CHENAVA PADHABHAI SEDHABHAI
|
00089
|
CBIN0280479
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457161
|
|
CHENAVA PADHABHAI SEDHABHAI
|
()
|
|
147
|
IDAR
|
GJ-09-003-024-001/9603121
(Finchod)
|
1109003000NRG23110120230556227
|
13/01/2023
|
ARVINDKUMAR RAMAJI THAKOR
|
1109003WL017244
|
ARVINDKUMAR RAMAJI THAKOR
|
00089
|
CBIN0280479
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457262
|
|
ARVINDKUMAR RAMAJI THAKOR
|
()
|
|
148
|
IDAR
|
GJ-09-003-024-001/9603125
(Finchod)
|
1109003000NRG23110120230556229
|
13/01/2023
|
THAKARDA VINABEN BALAJI
|
1109003WL017244
|
THAKARDA VINABEN BALAJI
|
00089
|
CBIN0280479
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457160
|
|
THAKARDA VINABEN BALAJI
|
()
|
|
149
|
IDAR
|
GJ-09-003-060-002/9607864
(Mathasur)
|
1109003000NRG23110120230556312
|
13/01/2023
|
BHIKHIBEN ASHOKBHAI
|
1109003WL017245
|
BHIKHIBEN ASHOKBHAI
|
00089
|
CBIN0280479
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457163
|
|
BHIKHIBEN ASHOKBHAI
|
()
|
|
150
|
IDAR
|
GJ-09-003-060-002/9608013
(Mathasur)
|
1109003000NRG23110120230556327
|
13/01/2023
|
CHENVA RAJABHAI KALABHAI
|
1109003WL017245
|
CHENVA RAJABHAI KALABHAI
|
00089
|
CBIN0280479
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085457159
|
|
CHENVA RAJABHAI KALABHAI
|
()
|
|
151
|
IDAR
|
GJ-09-003-068-001/9601898
(Oda)
|
1109003000NRG23110120230554952
|
13/01/2023
|
BHAMBHI RATANBEN RATABHAI
|
1109003WL017211
|
BHAMBHI RATANBEN RATABHAI
|
00089
|
CBIN0280479
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085457323
|
|
BHAMBHI RATANBEN RATABHAI
|
()
|
|
152
|
IDAR
|
GJ-09-003-068-001/9602150
(Oda)
|
1109003000NRG23110120230554958
|
13/01/2023
|
BHAMBHI RAMESHBHAI MOTIBHAI
|
1109003WL017211
|
BHAMBHI RAMESHBHAI MOTIBHAI
|
00089
|
CBIN0280479
|
636
|
636
|
Processed
|
20/01/2023
|
|
8085457164
|
|
BHAMBHI RAMESHBHAI MOTIBHAI
|
()
|
|
153
|
IDAR
|
GJ-09-003-068-001/9602150
(Oda)
|
1109003000NRG23110120230554959
|
13/01/2023
|
BHAMBHI RANJANBEN RAMESHBHAI
|
1109003WL017211
|
BHAMBHI RANJANBEN RAMESHBHAI
|
00089
|
CBIN0280479
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457264
|
|
BHAMBHI RANJANBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12687
|
12687
|
|
|
|
|
|
|
|
|
154
|
IDAR
|
GJ-09-006-026-001/8849664273
(Jumsar)
|
1109006000NRG23110120230556036
|
13/01/2023
|
TARAR AMRUTBHAI RAJABHAI
|
1109006WL017239
|
TARAR AMRUTBHAI RAJABHAI
|
00152
|
HDFC0001699
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457167
|
|
TARAR AMRUTBHAI RAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
155
|
IDAR
|
GJ-09-003-024-001/9602962
(Finchod)
|
1109003000NRG23110120230556187
|
13/01/2023
|
CHAUHAN RAMILABEN KANTIBHAI
|
1109003WL017244
|
CHAUHAN RAMILABEN KANTIBHAI
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457260
|
|
CHAUHAN RAMILABEN KANTIBHAI
|
()
|
|
156
|
IDAR
|
GJ-09-003-024-001/9602985
(Finchod)
|
1109003000NRG23110120230556192
|
13/01/2023
|
BHAMBHI MADHUBEN
|
1109003WL017244
|
BHAMBHI MADHUBEN
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457174
|
|
BHAMBHI MADHUBEN
|
()
|
|
157
|
IDAR
|
GJ-09-003-024-001/9602992
(Finchod)
|
1109003000NRG23110120230556196
|
13/01/2023
|
VANJARA SHARDABEN
|
1109003WL017244
|
VANJARA SHARDABEN
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457173
|
|
VANJARA SHARDABEN
|
()
|
|
158
|
IDAR
|
GJ-09-003-024-001/9602995
(Finchod)
|
1109003000NRG23110120230556197
|
13/01/2023
|
VANJARA SHAMUBEN DEVAJI
|
1109003WL017244
|
VANJARA SHAMUBEN DEVAJI
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457175
|
|
VANJARA SHAMUBEN DEVAJI
|
()
|
|
159
|
IDAR
|
GJ-09-003-024-001/9602996
(Finchod)
|
1109003000NRG23110120230556198
|
13/01/2023
|
CHAUHAN KAMALABEN
|
1109003WL017244
|
CHAUHAN KAMALABEN
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457168
|
|
CHAUHAN KAMALABEN
|
()
|
|
160
|
IDAR
|
GJ-09-003-024-001/9602997
(Finchod)
|
1109003000NRG23110120230556199
|
13/01/2023
|
VVANJARA REKHABRN DAHYAJI
|
1109003WL017244
|
VVANJARA REKHABRN DAHYAJI
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457172
|
|
VVANJARA REKHABRN DAHYAJI
|
()
|
|
161
|
IDAR
|
GJ-09-003-024-001/9603001
(Finchod)
|
1109003000NRG23110120230556200
|
13/01/2023
|
ANJARA DAHIBEN MOHANJI
|
1109003WL017244
|
ANJARA DAHIBEN MOHANJI
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457176
|
|
ANJARA DAHIBEN MOHANJI
|
()
|
|
162
|
IDAR
|
GJ-09-003-024-001/9603002
(Finchod)
|
1109003000NRG23110120230556201
|
13/01/2023
|
VANJARA BAPABEN A
|
1109003WL017244
|
VANJARA BAPABEN A
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457171
|
|
VANJARA BAPABEN A
|
()
|
|
163
|
IDAR
|
GJ-09-003-024-001/9603020
(Finchod)
|
1109003000NRG23110120230556204
|
13/01/2023
|
CHENVA SHOBHANABEN KANUBHAI
|
1109003WL017244
|
CHENVA SHOBHANABEN KANUBHAI
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457169
|
|
CHENVA SHOBHANABEN KANUBHAI
|
()
|
|
164
|
IDAR
|
GJ-09-003-024-001/9603028
(Finchod)
|
1109003000NRG23110120230556206
|
13/01/2023
|
CHENVA KAPILABEN BALDEVBHAI
|
1109003WL017244
|
CHENVA KAPILABEN BALDEVBHAI
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457170
|
|
CHENVA KAPILABEN BALDEVBHAI
|
()
|
|
165
|
IDAR
|
GJ-09-003-024-001/9603044
(Finchod)
|
1109003000NRG23110120230556208
|
13/01/2023
|
CHENVA BECHARBHAI MOHANBHAI
|
1109003WL017244
|
CHENVA BECHARBHAI MOHANBHAI
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457261
|
|
CHENVA BECHARBHAI MOHANBHAI
|
()
|
|
166
|
IDAR
|
GJ-09-003-024-001/9603053
(Finchod)
|
1109003000NRG23110120230556209
|
13/01/2023
|
CHENVA SHANTABEN ISHVARBHAI
|
1109003WL017244
|
CHENVA SHANTABEN ISHVARBHAI
|
00165
|
IBKL0001089
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457259
|
|
CHENVA SHANTABEN ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
167
|
IDAR
|
GJ-09-006-026-001/8849664411
(Jumsar)
|
1109006000NRG23110120230556040
|
13/01/2023
|
BHAMBHI DAHIBEN SAVABHAI
|
1109006WL017239
|
BHAMBHI DAHIBEN SAVABHAI
|
00165
|
IBKL0001281
|
1125
|
1125
|
Processed
|
20/01/2023
|
|
8085457258
|
|
BHAMBHI DAHIBEN SAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
168
|
IDAR
|
GJ-09-003-024-001/9607785
(Finchod)
|
1109003000NRG23110120230556284
|
13/01/2023
|
CHENVA SANJAYKUMAR GIRDHARBHAI
|
1109003WL017244
|
CHENVA SANJAYKUMAR GIRDHARBHAI
|
00415
|
SBIN0000381
|
1116
|
1116
|
Processed
|
20/01/2023
|
|
8085457177
|
|
MR SANJAYKUMAR GIRDHARBHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
169
|
IDAR
|
GJ-09-003-060-002/9607943
(Mathasur)
|
1109003000NRG23110120230556318
|
13/01/2023
|
CHENVA KAILASHBEN DINESHKUMAR
|
1109003WL017245
|
CHENVA KAILASHBEN DINESHKUMAR
|
00415
|
SBIN0000385
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457178
|
|
MRS KAILASHBEN DINESHKUMAR CHENVA
|
()
|
|
170
|
IDAR
|
GJ-09-003-060-002/9607977
(Mathasur)
|
1109003000NRG23110120230556323
|
13/01/2023
|
CHENVA BHAVNABEN LAXAMANBHAI
|
1109003WL017245
|
CHENVA BHAVNABEN LAXAMANBHAI
|
00415
|
SBIN0000385
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457179
|
|
MRS BHAVNABEN LAXMANBHAI CHENVA
|
()
|
|
171
|
IDAR
|
GJ-09-003-060-002/9607982
(Mathasur)
|
1109003000NRG23110120230556324
|
13/01/2023
|
JADAV RAMANBHAI MULABHAI
|
1109003WL017245
|
JADAV RAMANBHAI MULABHAI
|
00415
|
SBIN0000385
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457180
|
|
MR RAMANBHAI MULABHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
172
|
IDAR
|
GJ-09-003-049-002/989968
(Kukadiya)
|
1109003000NRG23110120230554892
|
13/01/2023
|
Manubhai Paragbhai Vankar
|
1109003WL017208
|
Manubhai Paragbhai Vankar
|
00415
|
SBIN0002630
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085457181
|
|
MR MANUBHAI PARAGBHAI VANKER
|
()
|
|
173
|
IDAR
|
GJ-09-003-093-001/9595824
(Detroli)
|
1109003000NRG23110120230555997
|
13/01/2023
|
THAKARDA DHULABHAI NANJIBHAI
|
1109003WL017231
|
THAKARDA DHULABHAI NANJIBHAI
|
00415
|
SBIN0002630
|
956
|
956
|
Processed
|
20/01/2023
|
|
8085457257
|
|
MR DHULABHAI NANJIBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
174
|
IDAR
|
GJ-09-003-089-001/9600733
(Vasai)
|
1109003000NRG23110120230554757
|
13/01/2023
|
PARMAR MADHUBEN BABUBHAI
|
1109003WL017200
|
PARMAR MADHUBEN BABUBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457186
|
|
MR BABUBHAI PASHABHAI BHAMBHI
|
()
|
|
175
|
IDAR
|
GJ-09-003-089-001/9600734
(Vasai)
|
1109003000NRG23110120230554759
|
13/01/2023
|
BHAMBHI DAHIBEN RAMJIBHAI
|
1109003WL017200
|
BHAMBHI DAHIBEN RAMJIBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457210
|
|
MR JAYASHRIBEN RAMJIBHAI PARMAR
|
()
|
|
176
|
IDAR
|
GJ-09-003-089-001/9600752
(Vasai)
|
1109003000NRG23110120230554760
|
13/01/2023
|
RAVAL ISHVARBHAI MOHANBHAI
|
1109003WL017200
|
RAVAL ISHVARBHAI MOHANBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457254
|
|
MR ISHWARBHAI MOHANBHAI RAVAL
|
()
|
|
177
|
IDAR
|
GJ-09-003-089-001/9600758
(Vasai)
|
1109003000NRG23110120230554761
|
13/01/2023
|
THAKARDA LILABEN SANKABHAI
|
1109003WL017200
|
THAKARDA LILABEN SANKABHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457250
|
|
MR RAMJIBHAI SHANKABHAI THAKARDA
|
()
|
|
178
|
IDAR
|
GJ-09-003-089-001/9600778
(Vasai)
|
1109003000NRG23110120230554762
|
13/01/2023
|
MADHUBEN DINESHBHAI SNEHI
|
1109003WL017200
|
MADHUBEN DINESHBHAI SNEHI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457207
|
|
MRS MADHUBEN DINESHBHAI CHENAVA
|
()
|
|
179
|
IDAR
|
GJ-09-003-089-001/9600780
(Vasai)
|
1109003000NRG23110120230554763
|
13/01/2023
|
THAKARDA KAMLESHBHAI KANJIBHAI
|
1109003WL017200
|
THAKARDA KAMLESHBHAI KANJIBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457194
|
|
MR KAMLESHBHAI KANJIBHAI THAKARDA
|
()
|
|
180
|
IDAR
|
GJ-09-003-089-001/9600783
(Vasai)
|
1109003000NRG23110120230554765
|
13/01/2023
|
PARMAR SHAILESHBHAI KHEMABHAI
|
1109003WL017200
|
PARMAR SHAILESHBHAI KHEMABHAI
|
00415
|
SBIN0005529
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457183
|
|
MR SHAILESHBHAI KHEMABHAI PARMAR
|
()
|
|
181
|
IDAR
|
GJ-09-003-089-001/9600785
(Vasai)
|
1109003000NRG23110120230554766
|
13/01/2023
|
BHAMBHI DINESHBHAI BADARBHAI
|
1109003WL017200
|
BHAMBHI DINESHBHAI BADARBHAI
|
00415
|
SBIN0005529
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085457193
|
|
MR KODARIBEN BADARBHAI BHAMBHI
|
()
|
|
182
|
IDAR
|
GJ-09-003-089-001/9600789
(Vasai)
|
1109003000NRG23110120230554611
|
13/01/2023
|
BHAMBHI BHARATBHAI KARSHANBHAI
|
1109003WL017188
|
BHAMBHI BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0005529
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085457201
|
|
MR BHARATBHAI KARSHANBHAI BHAMBHI
|
()
|
|
183
|
IDAR
|
GJ-09-003-089-001/9600791
(Vasai)
|
1109003000NRG23110120230554767
|
13/01/2023
|
BHAMBHI RAMESHBHAI GOVABHAI
|
1109003WL017200
|
BHAMBHI RAMESHBHAI GOVABHAI
|
00415
|
SBIN0005529
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457214
|
|
MR RAMESHBHAI GOVABHAI BHAMBHI
|
()
|
|
184
|
IDAR
|
GJ-09-003-089-001/9600803
(Vasai)
|
1109003000NRG23110120230554771
|
13/01/2023
|
PARMAR LALITABEN MOHANBHAI
|
1109003WL017200
|
PARMAR LALITABEN MOHANBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457185
|
|
MR MOHANBHAI MOTIBHAI BHAMBHI
|
()
|
|
185
|
IDAR
|
GJ-09-003-089-001/9600805
(Vasai)
|
1109003000NRG23110120230554772
|
13/01/2023
|
THAKARDA RAMILABEN KESHABHAI
|
1109003WL017200
|
THAKARDA RAMILABEN KESHABHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457209
|
|
MRS RAMILABEN KESHARBHAI THAKARADA
|
()
|
|
186
|
IDAR
|
GJ-09-003-089-001/9600821
(Vasai)
|
1109003000NRG23110120230554773
|
13/01/2023
|
BHIL MANJULABEN KISHANJI
|
1109003WL017200
|
BHIL MANJULABEN KISHANJI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457182
|
|
MRS MANJULABEN KISHANBHAI BHIL
|
()
|
|
187
|
IDAR
|
GJ-09-003-089-001/9600822
(Vasai)
|
1109003000NRG23110120230554774
|
13/01/2023
|
PARMAR BHARATBHAI MANUBHAI
|
1109003WL017200
|
PARMAR BHARATBHAI MANUBHAI
|
00415
|
SBIN0005529
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457199
|
|
MR BHARATBHAI MANUBHAI PARMAR
|
()
|
|
188
|
IDAR
|
GJ-09-003-089-001/9600823
(Vasai)
|
1109003000NRG23110120230554775
|
13/01/2023
|
JASHUBHAI RAMJIBHAI PARMAR
|
1109003WL017200
|
JASHUBHAI RAMJIBHAI PARMAR
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457195
|
|
MR JASHUBHAI RAMABHAI PARMAR
|
()
|
|
189
|
IDAR
|
GJ-09-003-089-001/9600837
(Vasai)
|
1109003000NRG23110120230554776
|
13/01/2023
|
PRAJAPATI NARAYANBHAI KODARBHAI
|
1109003WL017200
|
PRAJAPATI NARAYANBHAI KODARBHAI
|
00415
|
SBIN0005529
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457188
|
|
MR NARAYANBHAI KODARBHAI PRAJAPATI
|
()
|
|
190
|
IDAR
|
GJ-09-003-089-001/9600846
(Vasai)
|
1109003000NRG23110120230554779
|
13/01/2023
|
THAKARDA SAVITABEN DHIRABHAI
|
1109003WL017200
|
THAKARDA SAVITABEN DHIRABHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457256
|
|
MRS SAVITABEN DHEERABHAI THAKARDA
|
()
|
|
191
|
IDAR
|
GJ-09-003-089-001/9600847
(Vasai)
|
1109003000NRG23110120230554780
|
13/01/2023
|
PANDYA KAILASBEN SHAILESHBHAI
|
1109003WL017200
|
PANDYA KAILASBEN SHAILESHBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457212
|
|
MRS KAILASHBEN PANDYA
|
()
|
|
192
|
IDAR
|
GJ-09-003-089-001/9600849
(Vasai)
|
1109003000NRG23110120230554781
|
13/01/2023
|
PANDYA SAVITABEN AMRUTBHAI
|
1109003WL017200
|
PANDYA SAVITABEN AMRUTBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457253
|
|
MRS SAVITABEN AMRUTBHAI PANDYA
|
()
|
|
193
|
IDAR
|
GJ-09-003-089-001/9600856
(Vasai)
|
1109003000NRG23110120230554783
|
13/01/2023
|
MAKWANA MADHUBEN AMARSINH
|
1109003WL017200
|
MAKWANA MADHUBEN AMARSINH
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457200
|
|
MRS MADHUBEN AMRATSINH MAKVANA
|
()
|
|
194
|
IDAR
|
GJ-09-003-089-001/9600858
(Vasai)
|
1109003000NRG23110120230554784
|
13/01/2023
|
BHIL SONALBEN MATHURBHAI
|
1109003WL017200
|
BHIL SONALBEN MATHURBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457198
|
|
MRS SONALBEN MATHURBHAI BHIL
|
()
|
|
195
|
IDAR
|
GJ-09-003-089-001/9600860
(Vasai)
|
1109003000NRG23110120230554785
|
13/01/2023
|
BHIL JYOTIBEN GANPATBHAI
|
1109003WL017200
|
BHIL JYOTIBEN GANPATBHAI
|
00415
|
SBIN0005529
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085457202
|
|
MRS JYOTIBEN GANPATBHAI BHIL
|
()
|
|
196
|
IDAR
|
GJ-09-003-089-001/9600863
(Vasai)
|
1109003000NRG23110120230554786
|
13/01/2023
|
BHIL JYOTIBEN CHETANBHAI
|
1109003WL017200
|
BHIL JYOTIBEN CHETANBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457204
|
|
MRS JYOTIBEN CHETANBHAI BHIL
|
()
|
|
197
|
IDAR
|
GJ-09-003-089-001/9600864
(Vasai)
|
1109003000NRG23110120230554787
|
13/01/2023
|
BHIL GITABEN PUNJABHAI
|
1109003WL017200
|
BHIL GITABEN PUNJABHAI
|
00415
|
SBIN0005529
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085457205
|
|
MRS GITABEN BHIKHABHAI BHIL
|
()
|
|
198
|
IDAR
|
GJ-09-003-089-001/9600869
(Vasai)
|
1109003000NRG23110120230554789
|
13/01/2023
|
BHANGI REKHABEN KAMLESHBHAI
|
1109003WL017200
|
BHANGI REKHABEN KAMLESHBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457190
|
|
MRS REKHABEN KAMLESHKUMAR BHANGI
|
()
|
|
199
|
IDAR
|
GJ-09-003-089-001/9600873
(Vasai)
|
1109003000NRG23110120230554791
|
13/01/2023
|
PANDYA NAYNABEN DILIPKUMAR
|
1109003WL017200
|
PANDYA NAYNABEN DILIPKUMAR
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457187
|
|
MRS NAYANABEN DILIPBHAI PANDYA
|
()
|
|
200
|
IDAR
|
GJ-09-003-089-001/9600880
(Vasai)
|
1109003000NRG23110120230554793
|
13/01/2023
|
BHIL SHOBHABEN VINUBHAI
|
1109003WL017200
|
BHIL SHOBHABEN VINUBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457255
|
|
MR VINUBHAI GOBARBHAI BHIL
|
()
|
|
201
|
IDAR
|
GJ-09-003-089-001/9600881
(Vasai)
|
1109003000NRG23110120230554794
|
13/01/2023
|
BHAMBHI VILASBEN JAGDISHBHAI
|
1109003WL017200
|
BHAMBHI VILASBEN JAGDISHBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457192
|
|
MR JAGDISHBHAI NATHABHAI PARMAR
|
()
|
|
202
|
IDAR
|
GJ-09-003-089-001/9600883
(Vasai)
|
1109003000NRG23110120230554795
|
13/01/2023
|
THAKARDA PINTUBEN BHARATBHAI
|
1109003WL017200
|
THAKARDA PINTUBEN BHARATBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457208
|
|
MRS PINTUBEN BHARATBHAI THAKARADA
|
()
|
|
203
|
IDAR
|
GJ-09-003-089-001/9600884
(Vasai)
|
1109003000NRG23110120230554796
|
13/01/2023
|
THAKARDA GEETABEN MUKESHBHAI
|
1109003WL017200
|
THAKARDA GEETABEN MUKESHBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457197
|
|
MR GITABEN MUKESHBAHI THAKARDA
|
()
|
|
204
|
IDAR
|
GJ-09-003-089-001/9600885
(Vasai)
|
1109003000NRG23110120230554797
|
13/01/2023
|
THAKARDA SURESHBHAI DAHYABHAI
|
1109003WL017200
|
THAKARDA SURESHBHAI DAHYABHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457191
|
|
MASTER KAITIK SURESHBHAI THAKARDAS
|
()
|
|
205
|
IDAR
|
GJ-09-003-089-001/9600892
(Vasai)
|
1109003000NRG23110120230554798
|
13/01/2023
|
BHAMBHI GEETABEN RAKESHBHAI
|
1109003WL017200
|
BHAMBHI GEETABEN RAKESHBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457196
|
|
MRS GITABEN RAKESHKUMAR BHAMBHI
|
()
|
|
206
|
IDAR
|
GJ-09-003-089-001/9600896
(Vasai)
|
1109003000NRG23110120230554799
|
13/01/2023
|
THAKARDA NITABEN BALVANTBHAI
|
1109003WL017200
|
THAKARDA NITABEN BALVANTBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457206
|
|
MRS NITABEN BALWANTBHAI THAKARDA
|
()
|
|
207
|
IDAR
|
GJ-09-003-089-001/9600900
(Vasai)
|
1109003000NRG23110120230554800
|
13/01/2023
|
PARMAR SHANTABEN RAMABHAI
|
1109003WL017200
|
PARMAR SHANTABEN RAMABHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457203
|
|
MRS SHANTABEN RAMABHAI PARMAR
|
()
|
|
208
|
IDAR
|
GJ-09-003-089-001/9600916
(Vasai)
|
1109003000NRG23110120230554801
|
13/01/2023
|
PANDOR MANJULABEN VINUBHAI
|
1109003WL017200
|
PANDOR MANJULABEN VINUBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457184
|
|
MR VINUBHAI JESINGBHAI PANDOR
|
()
|
|
209
|
IDAR
|
GJ-09-003-089-001/9600931
(Vasai)
|
1109003000NRG23110120230554802
|
13/01/2023
|
PARMAR JYOTSANABEN KAMLESHBHAI
|
1109003WL017200
|
PARMAR JYOTSANABEN KAMLESHBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457211
|
|
MR JYOTSANABEN PARMAR
|
()
|
|
210
|
IDAR
|
GJ-09-003-089-001/9600934
(Vasai)
|
1109003000NRG23110120230554805
|
13/01/2023
|
THAKARDA RAMILABEN DHULABHAI
|
1109003WL017200
|
THAKARDA RAMILABEN DHULABHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457322
|
|
MRS RAMILABEN DHULABHAI THAKARDA
|
()
|
|
211
|
IDAR
|
GJ-09-003-089-001/9600935
(Vasai)
|
1109003000NRG23110120230554806
|
13/01/2023
|
THAKARDA GITABEN DINESHBHAI
|
1109003WL017200
|
THAKARDA GITABEN DINESHBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457252
|
|
MR DINESHBHAI LALJIBHAI THAKARDA
|
()
|
|
212
|
IDAR
|
GJ-09-003-089-001/9600987
(Vasai)
|
1109003000NRG23110120230554809
|
13/01/2023
|
CHENVA DHARMIKBHAI RAMABHAI
|
1109003WL017200
|
CHENVA DHARMIKBHAI RAMABHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457245
|
|
MR DHARMIKKUMAR RAMABHAI CHENVA
|
()
|
|
213
|
IDAR
|
GJ-09-003-089-001/9601011
(Vasai)
|
1109003000NRG23110120230554810
|
13/01/2023
|
PANDYA RAJESHBHAI KHEMABHAI
|
1109003WL017200
|
PANDYA RAJESHBHAI KHEMABHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457251
|
|
MR RAJESHBHAI KHEMABHAI PANDYA
|
()
|
|
214
|
IDAR
|
GJ-09-003-089-001/9601011
(Vasai)
|
1109003000NRG23110120230554811
|
13/01/2023
|
PANDYA SONALBEN RAJESHBHAI
|
1109003WL017200
|
PANDYA SONALBEN RAJESHBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457189
|
|
MRS SONALBEN RAJESHBHAI PANDYA
|
()
|
|
215
|
IDAR
|
GJ-09-003-089-001/9601012
(Vasai)
|
1109003000NRG23110120230554812
|
13/01/2023
|
THAKARDA TARABEN RAMESHBHAI
|
1109003WL017200
|
THAKARDA TARABEN RAMESHBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457247
|
|
MR RAMESH MAGANBHAI THAKERDA
|
()
|
|
216
|
IDAR
|
GJ-09-003-089-001/9601015
(Vasai)
|
1109003000NRG23110120230554813
|
13/01/2023
|
BHIL ASHABEN GULABJI
|
1109003WL017200
|
BHIL ASHABEN GULABJI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457246
|
|
MRS ASHABEN BHIL
|
()
|
|
217
|
IDAR
|
GJ-09-003-089-001/9601043
(Vasai)
|
1109003000NRG23110120230554613
|
13/01/2023
|
KHANT RAMEASHBHAI BHIKHABHAI
|
1109003WL017188
|
KHANT RAMEASHBHAI BHIKHABHAI
|
00415
|
SBIN0005529
|
3346
|
3346
|
Processed
|
20/01/2023
|
|
8085457248
|
|
MR RAMESHBHAI BHIKHABHAI THAKARDA
|
()
|
|
218
|
IDAR
|
GJ-09-003-089-001/9601044
(Vasai)
|
1109003000NRG23110120230554814
|
13/01/2023
|
THAKARDA SAVITABEN KANTIBHAI
|
1109003WL017200
|
THAKARDA SAVITABEN KANTIBHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457213
|
|
MR KANTIBHAI MAGANBHAI THAKARDA
|
()
|
|
219
|
IDAR
|
GJ-09-003-089-001/9601045
(Vasai)
|
1109003000NRG23110120230554815
|
13/01/2023
|
THAKARDA RAJUBHAI DHULABHAI
|
1109003WL017200
|
THAKARDA RAJUBHAI DHULABHAI
|
00415
|
SBIN0005529
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
8085457249
|
|
MR RAJUBHAI DHULABHAI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62198
|
62198
|
|
|
|
|
|
|
|
|
220
|
IDAR
|
GJ-09-003-006-001/9606877
(Barvav)
|
1109003000NRG23120120230561347
|
13/01/2023
|
BHAMBHI AMRUTBHAI RAMABHAI
|
1109003WL017403
|
BHAMBHI AMRUTBHAI RAMABHAI
|
00415
|
SBIN0060369
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085457243
|
|
MR AMRUTBHAI RAMABHAI PARMAR
|
()
|
|
221
|
IDAR
|
GJ-09-003-006-001/9607014
(Barvav)
|
1109003000NRG23120120230561371
|
13/01/2023
|
PANDYA NIRMALABEN JAGDISHBHAI
|
1109003WL017403
|
PANDYA NIRMALABEN JAGDISHBHAI
|
00415
|
SBIN0060369
|
685
|
685
|
Processed
|
20/01/2023
|
|
8085457244
|
|
MRS NIRMALBEN JAGDISHBHAI PANDYA
|
()
|
|
222
|
IDAR
|
GJ-09-003-060-002/9607963
(Mathasur)
|
1109003000NRG23110120230556321
|
13/01/2023
|
CHENVA SHILPABEN BHARATBHAI
|
1109003WL017245
|
CHENVA SHILPABEN BHARATBHAI
|
00415
|
SBIN0060369
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457216
|
|
MRS SHILPABEN BHARATBHAI CHENVA
|
()
|
|
223
|
IDAR
|
GJ-09-003-060-002/9607974
(Mathasur)
|
1109003000NRG23110120230556322
|
13/01/2023
|
CHENVA RAMILABEN CHANDUBHAI
|
1109003WL017245
|
CHENVA RAMILABEN CHANDUBHAI
|
00415
|
SBIN0060369
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457215
|
|
MRS RAMILABEN CHANDUBHAI CHENAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
224
|
IDAR
|
GJ-09-003-004-001/9599024
(Arsodiya)
|
1109003000NRG23110120230555804
|
13/01/2023
|
CHUHAN BHAGAVANSINH KESHARISINH
|
1109003WL017229
|
CHUHAN BHAGAVANSINH KESHARISINH
|
00468
|
UBIN0541281
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085457232
|
|
CHUHAN BHAGAVANSINH KESHARISINH
|
()
|
|
225
|
IDAR
|
GJ-09-003-004-001/9599060
(Arsodiya)
|
1109003000NRG23110120230555805
|
13/01/2023
|
PARMAR SONALBEN DILIPKUMAR
|
1109003WL017229
|
PARMAR SONALBEN DILIPKUMAR
|
00468
|
UBIN0541281
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085457234
|
|
PARMAR SONALBEN DILIPKUMAR
|
()
|
|
226
|
IDAR
|
GJ-09-003-004-001/9599069
(Arsodiya)
|
1109003000NRG23110120230555806
|
13/01/2023
|
Laxmiben Rameshsinh Chauhan
|
1109003WL017229
|
Laxmiben Rameshsinh Chauhan
|
00468
|
UBIN0541281
|
850
|
850
|
Processed
|
20/01/2023
|
|
8085457235
|
|
Laxmiben Rameshsinh Chauhan
|
()
|
|
227
|
IDAR
|
GJ-09-003-004-001/9599090
(Arsodiya)
|
1109003000NRG23110120230555807
|
13/01/2023
|
Bhavnaben Panjabsinh Chauhan
|
1109003WL017229
|
Bhavnaben Panjabsinh Chauhan
|
00468
|
UBIN0541281
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085457236
|
|
Bhavnaben Panjabsinh Chauhan
|
()
|
|
228
|
IDAR
|
GJ-09-003-004-001/9599181
(Arsodiya)
|
1109003000NRG23110120230555817
|
13/01/2023
|
Nishaben Jagatsinh Chauhan
|
1109003WL017229
|
Nishaben Jagatsinh Chauhan
|
00468
|
UBIN0541281
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085457233
|
|
Nishaben Jagatsinh Chauhan
|
()
|
|
229
|
IDAR
|
GJ-09-003-015-001/9607862
(Chitrodi)
|
1109003000NRG23110120230555395
|
13/01/2023
|
BHAMBHI JITENADRBHAI AMARABHA
|
1109003WL017223
|
BHAMBHI JITENADRBHAI AMARABHA
|
00468
|
UBIN0541281
|
1673
|
1673
|
Processed
|
20/01/2023
|
|
8085457229
|
|
BHAMBHI JITENADRBHAI AMARABHA
|
()
|
|
230
|
IDAR
|
GJ-09-003-018-001/577068
(Davad)
|
1109003000NRG23120120230557618
|
13/01/2023
|
VANKAR REVIBEN MITTHABHAI
|
1109003WL017278
|
VANKAR REVIBEN MITTHABHAI
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457237
|
|
VANKAR REVIBEN MITTHABHAI
|
()
|
|
231
|
IDAR
|
GJ-09-003-018-001/615488
(Davad)
|
1109003000NRG23120120230557619
|
13/01/2023
|
VANKAR ARAKHIBEN DHANABHAI
|
1109003WL017278
|
VANKAR ARAKHIBEN DHANABHAI
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457241
|
|
VANKAR ARAKHIBEN DHANABHAI
|
()
|
|
232
|
IDAR
|
GJ-09-003-018-001/9603246
(Davad)
|
1109003000NRG23120120230557620
|
13/01/2023
|
VANKAR BABUBHAI NATHABHAI
|
1109003WL017278
|
VANKAR BABUBHAI NATHABHAI
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457217
|
|
VANKAR BABUBHAI NATHABHAI
|
()
|
|
233
|
IDAR
|
GJ-09-003-018-001/9603248
(Davad)
|
1109003000NRG23120120230557621
|
13/01/2023
|
VANKAR GANAPATBHAI DAHYABHAI
|
1109003WL017278
|
VANKAR GANAPATBHAI DAHYABHAI
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457240
|
|
VANKAR GANAPATBHAI DAHYABHAI
|
()
|
|
234
|
IDAR
|
GJ-09-003-018-001/9603248
(Davad)
|
1109003000NRG23120120230557622
|
13/01/2023
|
VANKAR GEETABEN GANAPATBHAI
|
1109003WL017278
|
VANKAR GEETABEN GANAPATBHAI
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457238
|
|
VANKAR GEETABEN GANAPATBHAI
|
()
|
|
235
|
IDAR
|
GJ-09-003-018-001/9603314
(Davad)
|
1109003000NRG23120120230557623
|
13/01/2023
|
BHAMBHI KAMALABEN NATAVARBHAI
|
1109003WL017278
|
BHAMBHI KAMALABEN NATAVARBHAI
|
00468
|
UBIN0541281
|
940
|
940
|
Processed
|
20/01/2023
|
|
8085457226
|
|
BHAMBHI KAMALABEN NATAVARBHAI
|
()
|
|
236
|
IDAR
|
GJ-09-003-018-001/9603314
(Davad)
|
1109003000NRG23120120230557624
|
13/01/2023
|
PARMAR HETALBEN NATUBHAI
|
1109003WL017278
|
PARMAR HETALBEN NATUBHAI
|
00468
|
UBIN0541281
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457231
|
|
PARMAR HETALBEN NATUBHAI
|
()
|
|
237
|
IDAR
|
GJ-09-003-018-001/9603324
(Davad)
|
1109003000NRG23120120230557626
|
13/01/2023
|
BHAMBHI DILIPBHAI KANABHAI
|
1109003WL017278
|
BHAMBHI DILIPBHAI KANABHAI
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457227
|
|
BHAMBHI DILIPBHAI KANABHAI
|
()
|
|
238
|
IDAR
|
GJ-09-003-018-001/9603324
(Davad)
|
1109003000NRG23120120230557627
|
13/01/2023
|
BHAMBHI RAMILABEN DILIPBHAI
|
1109003WL017278
|
BHAMBHI RAMILABEN DILIPBHAI
|
00468
|
UBIN0541281
|
940
|
940
|
Processed
|
20/01/2023
|
|
8085457222
|
|
BHAMBHI RAMILABEN DILIPBHAI
|
()
|
|
239
|
IDAR
|
GJ-09-003-018-001/9603326
(Davad)
|
1109003000NRG23120120230557628
|
13/01/2023
|
PARAMAR LALITABEN ISHVARBHAI
|
1109003WL017278
|
PARAMAR LALITABEN ISHVARBHAI
|
00468
|
UBIN0541281
|
1100
|
1100
|
Processed
|
20/01/2023
|
|
8085457220
|
|
PARAMAR LALITABEN ISHVARBHAI
|
()
|
|
240
|
IDAR
|
GJ-09-003-018-001/9603354
(Davad)
|
1109003000NRG23120120230557629
|
13/01/2023
|
BHAMBHI SHARADABEN BHAGABHAI
|
1109003WL017278
|
BHAMBHI SHARADABEN BHAGABHAI
|
00468
|
UBIN0541281
|
940
|
940
|
Processed
|
20/01/2023
|
|
8085457228
|
|
BHAMBHI SHARADABEN BHAGABHAI
|
()
|
|
241
|
IDAR
|
GJ-09-003-018-001/9603581
(Davad)
|
1109003000NRG23120120230557630
|
13/01/2023
|
VANKAR SAVITABEN KAUSHIKBHAI
|
1109003WL017278
|
VANKAR SAVITABEN KAUSHIKBHAI
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457223
|
|
VANKAR SAVITABEN KAUSHIKBHAI
|
()
|
|
242
|
IDAR
|
GJ-09-003-018-001/9603601
(Davad)
|
1109003000NRG23120120230557631
|
13/01/2023
|
PANDYA BHIKHABHAI HIRABHAI
|
1109003WL017278
|
PANDYA BHIKHABHAI HIRABHAI
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457230
|
|
PANDYA BHIKHABHAI HIRABHAI
|
()
|
|
243
|
IDAR
|
GJ-09-003-018-001/9603609
(Davad)
|
1109003000NRG23120120230557632
|
13/01/2023
|
VANKAR JASHIBEN MANABHAI
|
1109003WL017278
|
VANKAR JASHIBEN MANABHAI
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457219
|
|
VANKAR JASHIBEN MANABHAI
|
()
|
|
244
|
IDAR
|
GJ-09-003-018-001/9603641
(Davad)
|
1109003000NRG23120120230557633
|
13/01/2023
|
PARMAR SANGITABEN MAHENDRABHAI
|
1109003WL017278
|
PARMAR SANGITABEN MAHENDRABHAI
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457239
|
|
PARMAR SANGITABEN MAHENDRABHAI
|
()
|
|
245
|
IDAR
|
GJ-09-003-018-001/9603680
(Davad)
|
1109003000NRG23120120230557634
|
13/01/2023
|
NARAYANBHAI JIVABHAI PARMAR
|
1109003WL017278
|
NARAYANBHAI JIVABHAI PARMAR
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457242
|
|
NARAYANBHAI JIVABHAI PARMAR
|
()
|
|
246
|
IDAR
|
GJ-09-003-018-001/9603683
(Davad)
|
1109003000NRG23120120230557635
|
13/01/2023
|
VANKAR MALATIBEN SAVABHAI
|
1109003WL017278
|
VANKAR MALATIBEN SAVABHAI
|
00468
|
UBIN0541281
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457218
|
|
VANKAR MALATIBEN SAVABHAI
|
()
|
|
247
|
IDAR
|
GJ-09-003-022-002/9599958
(Eklara)
|
1109003000NRG23110120230555378
|
13/01/2023
|
BHAMBHI MANJILABEN KAMALESHBHAI
|
1109003WL017222
|
BHAMBHI MANJILABEN KAMALESHBHAI
|
00468
|
UBIN0541281
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085457224
|
|
BHAMBHI MANJILABEN KAMALESHBHAI
|
()
|
|
248
|
IDAR
|
GJ-09-003-022-002/9607872
(Eklara)
|
1109003000NRG23110120230555381
|
13/01/2023
|
RAMILABEN MANABHAI BHAMBHI
|
1109003WL017222
|
RAMILABEN MANABHAI BHAMBHI
|
00468
|
UBIN0541281
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085457225
|
|
RAMILABEN MANABHAI BHAMBHI
|
()
|
|
249
|
IDAR
|
GJ-09-003-022-002/9607875
(Eklara)
|
1109003000NRG23110120230555382
|
13/01/2023
|
BHAMBHI KARSHANBHAI VITHHALBHAI
|
1109003WL017222
|
BHAMBHI KARSHANBHAI VITHHALBHAI
|
00468
|
UBIN0541281
|
170
|
170
|
Processed
|
20/01/2023
|
|
8085457221
|
|
BHAMBHI KARSHANBHAI VITHHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27703
|
27703
|
|
|
|
|
|
|
|
|
250
|
IDAR
|
GJ-09-003-006-001/9607014
(Barvav)
|
1109003000NRG23120120230561372
|
13/01/2023
|
PANDYA JAGDISHBHAI MAGANBHAI
|
1109003WL017403
|
PANDYA JAGDISHBHAI MAGANBHAI
|
00468
|
UBIN0917923
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085457321
|
|
PANDYA JAGDISHBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
251
|
IDAR
|
GJ-09-003-033-001/9608171
(Himatpur)
|
1109003000NRG23120120230559026
|
13/01/2023
|
MAKAVANA ALPESHSINH HARISINH
|
1109003WL017342
|
MAKAVANA ALPESHSINH HARISINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
20/01/2023
|
|
8085457145
|
|
MAKAVANA ALPESHSINH HARISINH
|
()
|
|
252
|
IDAR
|
GJ-09-003-033-001/9608171
(Himatpur)
|
1109003000NRG23120120230559027
|
13/01/2023
|
MAKAVANA KUMANBEN ALPESHSINH
|
1109003WL017342
|
MAKAVANA KUMANBEN ALPESHSINH
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457149
|
|
MAKAVANA KUMANBEN ALPESHSINH
|
()
|
|
253
|
IDAR
|
GJ-09-003-033-001/9608184
(Himatpur)
|
1109003000NRG23120120230559030
|
13/01/2023
|
MAKAVANA VIJAYSINH GOBARSINH
|
1109003WL017342
|
MAKAVANA VIJAYSINH GOBARSINH
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457276
|
|
MAKAVANA VIJAYSINH GOBARSINH
|
()
|
|
254
|
IDAR
|
GJ-09-003-033-001/9608185
(Himatpur)
|
1109003000NRG23120120230559031
|
13/01/2023
|
CHAUHAN GITABEN KAMLESHSINH
|
1109003WL017342
|
CHAUHAN GITABEN KAMLESHSINH
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457270
|
|
CHAUHAN GITABEN KAMLESHSINH
|
()
|
|
255
|
IDAR
|
GJ-09-003-033-001/9608191
(Himatpur)
|
1109003000NRG23120120230559032
|
13/01/2023
|
MAKAVANA VINUSINH BHIKHUSINH
|
1109003WL017342
|
MAKAVANA VINUSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457275
|
|
MAKAVANA VINUSINH BHIKHUSINH
|
()
|
|
256
|
IDAR
|
GJ-09-003-033-001/9608194
(Himatpur)
|
1109003000NRG23120120230559035
|
13/01/2023
|
CHAUHAN DINESHSINH PUNJSINH
|
1109003WL017342
|
CHAUHAN DINESHSINH PUNJSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Rejected
|
20/01/2023
|
|
8085457269
|
Account closed
|
|
|
|
257
|
IDAR
|
GJ-09-003-033-001/9608200
(Himatpur)
|
1109003000NRG23120120230559036
|
13/01/2023
|
CHAUHAN NEERUBEN VINODKUNAR
|
1109003WL017342
|
CHAUHAN NEERUBEN VINODKUNAR
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457274
|
|
CHAUHAN NEERUBEN VINODKUNAR
|
()
|
|
258
|
IDAR
|
GJ-09-003-033-001/9608201
(Himatpur)
|
1109003000NRG23120120230559037
|
13/01/2023
|
CHAMAR NILAMBEN JIVABHAI
|
1109003WL017342
|
CHAMAR NILAMBEN JIVABHAI
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457144
|
|
CHAMAR NILAMBEN JIVABHAI
|
()
|
|
259
|
IDAR
|
GJ-09-003-033-001/9608202
(Himatpur)
|
1109003000NRG23120120230559038
|
13/01/2023
|
PARMAR JAGRUTIBEN RAKESHBHAI
|
1109003WL017342
|
PARMAR JAGRUTIBEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457146
|
|
PARMAR JAGRUTIBEN RAKESHBHAI
|
()
|
|
260
|
IDAR
|
GJ-09-003-033-001/9608211
(Himatpur)
|
1109003000NRG23120120230559042
|
13/01/2023
|
PARMAR VIJYABEN ASHOKBHAI
|
1109003WL017342
|
PARMAR VIJYABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457271
|
|
PARMAR VIJYABEN ASHOKBHAI
|
()
|
|
261
|
IDAR
|
GJ-09-003-033-001/9608213
(Himatpur)
|
1109003000NRG23120120230559044
|
13/01/2023
|
PARMAR SONALBEN JITENDRABHAI
|
1109003WL017342
|
PARMAR SONALBEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457272
|
|
PARMAR SONALBEN JITENDRABHAI
|
()
|
|
262
|
IDAR
|
GJ-09-003-033-001/9608217
(Himatpur)
|
1109003000NRG23120120230559045
|
13/01/2023
|
BHAMBHI RAMABHAI LALLUBHAi
|
1109003WL017342
|
BHAMBHI RAMABHAI LALLUBHAi
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457150
|
|
BHAMBHI RAMABHAI LALLUBHAi
|
()
|
|
263
|
IDAR
|
GJ-09-003-033-001/9608220
(Himatpur)
|
1109003000NRG23120120230559047
|
13/01/2023
|
CHAUHAN DAKSHABEN BABUSINH
|
1109003WL017342
|
CHAUHAN DAKSHABEN BABUSINH
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457147
|
|
CHAUHAN DAKSHABEN BABUSINH
|
()
|
|
264
|
IDAR
|
GJ-09-003-033-001/9608220
(Himatpur)
|
1109003000NRG23120120230559046
|
13/01/2023
|
CHAUHAN NANDABEN VANRAJSINH
|
1109003WL017342
|
CHAUHAN NANDABEN VANRAJSINH
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457273
|
|
CHAUHAN NANDABEN VANRAJSINH
|
()
|
|
265
|
IDAR
|
GJ-09-003-033-001/9608223
(Himatpur)
|
1109003000NRG23120120230559048
|
13/01/2023
|
CHAUHAN SHARMISHTHABEN ARJANSINH
|
1109003WL017342
|
CHAUHAN SHARMISHTHABEN ARJANSINH
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
20/01/2023
|
|
8085457148
|
|
CHAUHAN SHARMISHTHABEN ARJANSINH
|
()
|
|
266
|
IDAR
|
GJ-09-003-033-001/9608232
(Himatpur)
|
1109003000NRG23120120230559049
|
13/01/2023
|
SUMANBEN SURENDRASINH CHAUHAN
|
1109003WL017342
|
SUMANBEN SURENDRASINH CHAUHAN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
20/01/2023
|
|
8085457151
|
|
SUMANBEN SURENDRASINH CHAUHAN
|
()
|
|
267
|
IDAR
|
GJ-09-003-033-001/9608253
(Himatpur)
|
1109003000NRG23120120230559055
|
13/01/2023
|
CHAUHAN TARABEN PRAHLADSINH
|
1109003WL017342
|
CHAUHAN TARABEN PRAHLADSINH
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
20/01/2023
|
|
8085457277
|
|
CHAUHAN TARABEN PRAHLADSINH
|
()
|
|
268
|
IDAR
|
GJ-09-003-060-002/9607986
(Mathasur)
|
1109003000NRG23110120230556325
|
13/01/2023
|
JADAV DAHYABHAI JIVABHAI
|
1109003WL017245
|
JADAV DAHYABHAI JIVABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457153
|
|
JADAV DAHYABHAI JIVABHAI
|
()
|
|
269
|
IDAR
|
GJ-09-003-060-002/9607986
(Mathasur)
|
1109003000NRG23110120230556326
|
13/01/2023
|
JADAV MANJULABEN DAHYABHAI
|
1109003WL017245
|
JADAV MANJULABEN DAHYABHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
20/01/2023
|
|
8085457152
|
|
JADAV MANJULABEN DAHYABHAI
|
()
|
|
270
|
IDAR
|
GJ-09-003-088-001/9606378
(Vadiyavir)
|
1109003000NRG23110120230555973
|
13/01/2023
|
CHENVA SAVITABEN RAGHAJIBHAI
|
1109003WL017231
|
CHENVA SAVITABEN RAGHAJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085457154
|
|
CHENVA SAVITABEN RAGHAJIBHAI
|
()
|
|
271
|
IDAR
|
GJ-09-003-088-001/9606380
(Vadiyavir)
|
1109003000NRG23110120230555974
|
13/01/2023
|
BHAMBHI PADMABEN PANKAJBHAI
|
1109003WL017231
|
BHAMBHI PADMABEN PANKAJBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085457155
|
|
BHAMBHI PADMABEN PANKAJBHAI
|
()
|
|
272
|
IDAR
|
GJ-09-003-088-001/9606384
(Vadiyavir)
|
1109003000NRG23110120230555977
|
13/01/2023
|
CHENVA LAKHUBEN RAMESHBHAI
|
1109003WL017231
|
CHENVA LAKHUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085457268
|
|
CHENVA LAKHUBEN RAMESHBHAI
|
()
|
|
273
|
IDAR
|
GJ-09-003-088-001/9606406
(Vadiyavir)
|
1109003000NRG23110120230555980
|
13/01/2023
|
PARMAR VARSHABEN RAJUBHAI
|
1109003WL017231
|
PARMAR VARSHABEN RAJUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085457267
|
|
PARMAR VARSHABEN RAJUBHAI
|
()
|
|
274
|
IDAR
|
GJ-09-003-088-001/9606421
(Vadiyavir)
|
1109003000NRG23110120230555984
|
13/01/2023
|
CHENVA DAXABEN MUKESHBHAI
|
1109003WL017231
|
CHENVA DAXABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085457157
|
|
CHENVA DAXABEN MUKESHBHAI
|
()
|
|
275
|
IDAR
|
GJ-09-003-093-001/50
(Detroli)
|
1109003000NRG23110120230555986
|
13/01/2023
|
THAKARDA TARABEN NARAYANBHAI
|
1109003WL017231
|
THAKARDA TARABEN NARAYANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085457156
|
|
THAKARDA TARABEN NARAYANBHAI
|
()
|
|
276
|
IDAR
|
GJ-09-003-093-001/82
(Detroli)
|
1109003000NRG23110120230555991
|
13/01/2023
|
THAKARDA GITABEN ARJUNBHAI
|
1109003WL017231
|
THAKARDA GITABEN ARJUNBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
20/01/2023
|
|
8085457265
|
|
THAKARDA GITABEN ARJUNBHAI
|
()
|
|
277
|
IDAR
|
GJ-09-003-093-001/9595823
(Detroli)
|
1109003000NRG23110120230555996
|
13/01/2023
|
VANKAR MANISHABEN SANJAYKUMAR
|
1109003WL017231
|
VANKAR MANISHABEN SANJAYKUMAR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
20/01/2023
|
|
8085457266
|
|
VANKAR MANISHABEN SANJAYKUMAR
|
()
|
|
278
|
IDAR
|
GJ-09-006-026-001/8849664413
(Jumsar)
|
1109006000NRG23110120230556042
|
13/01/2023
|
BHAMBHI MANJULABEN DHANABHAI
|
1109006WL017239
|
BHAMBHI MANJULABEN DHANABHAI
|
00502
|
BKDN0700000
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8085457143
|
|
BHAMBHI MANJULABEN DHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328519
|
328519
|
|
|
|
|
|
|
|