|
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-09-003-003-001/9605737
(Aroda)
|
1109003000NRG23150320230690242
|
16/03/2023
|
BHAMBHI DHURIBEN MAGANBHAI
|
1109003WL021373
|
BHAMBHI DHURIBEN MAGANBHAI
|
00045
|
BARB0ARODAX
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853761
|
|
BHAMBHI DHURIBEN MAGANBHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-036-001/96075379
(Jadar)
|
1109003000NRG23140320230665365
|
16/03/2023
|
VANKAR NITABEN DASHRATHBHAI
|
1109003WL020927
|
VANKAR NITABEN DASHRATHBHAI
|
00045
|
BARB0ARODAX
|
1302
|
1302
|
Processed
|
29/03/2023
|
|
0267853759
|
|
VANKAR NITABEN DASHRATHBHAI
|
()
|
|
3
|
IDAR
|
GJ-09-003-036-001/96075379
(Jadar)
|
1109003000NRG23140320230665404
|
16/03/2023
|
VANKAR NITABEN DASHRATHBHAI
|
1109003WL020928
|
VANKAR NITABEN DASHRATHBHAI
|
00045
|
BARB0ARODAX
|
555
|
555
|
Processed
|
29/03/2023
|
|
0267853760
|
|
VANKAR NITABEN DASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
4
|
IDAR
|
GJ-09-003-045-001/9696185
(Kava)
|
1109003000NRG23140320230676435
|
16/03/2023
|
Hardikkumar Vimalbhai Chenva
|
1109003WL021138
|
Hardikkumar Vimalbhai Chenva
|
00045
|
BARB0DBIDAR
|
1710
|
1710
|
Processed
|
29/03/2023
|
|
0267853788
|
|
Hardikkumar Vimalbhai Chenva
|
()
|
|
5
|
IDAR
|
GJ-09-003-083-001/9605549
(Sherpur)
|
1109003000NRG23160320230691652
|
16/03/2023
|
CHENAVA CHNDRIKABEN RAKESHKUMA
|
1109003WL021442
|
CHENAVA CHNDRIKABEN RAKESHKUMA
|
00045
|
BARB0DBIDAR
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853779
|
|
CHENAVA CHNDRIKABEN RAKESHKUMA
|
()
|
|
6
|
IDAR
|
GJ-09-003-083-001/9605553
(Sherpur)
|
1109003000NRG23160320230691653
|
16/03/2023
|
CHENAVA TARABEN VINODBHAI
|
1109003WL021442
|
CHENAVA TARABEN VINODBHAI
|
00045
|
BARB0DBIDAR
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853780
|
|
CHENAVA TARABEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
7
|
IDAR
|
GJ-09-003-004-001/9599393
(Arsodiya)
|
1109003000NRG23140320230651447
|
16/03/2023
|
PARMAR ROHITKUMAR NATVARBHAI
|
1109003WL020717
|
PARMAR ROHITKUMAR NATVARBHAI
|
00045
|
BARB0DBJADA
|
1212
|
1212
|
Processed
|
29/03/2023
|
|
0267853828
|
|
PARMAR ROHITKUMAR NATVARBHAI
|
()
|
|
8
|
IDAR
|
GJ-09-003-004-001/9599393
(Arsodiya)
|
1109003000NRG23140320230651847
|
16/03/2023
|
PARMAR ROHITKUMAR NATVARBHAI
|
1109003WL020722
|
PARMAR ROHITKUMAR NATVARBHAI
|
00045
|
BARB0DBJADA
|
408
|
408
|
Processed
|
29/03/2023
|
|
0267853827
|
|
PARMAR ROHITKUMAR NATVARBHAI
|
()
|
|
9
|
IDAR
|
GJ-09-003-012-002/9601908
(Chadasana)
|
1109003000NRG23140320230655453
|
16/03/2023
|
CHENVA BHIKHIBEN JASAVANTBHAI
|
1109003WL020773
|
CHENVA BHIKHIBEN JASAVANTBHAI
|
00045
|
BARB0DBJADA
|
760
|
760
|
Processed
|
29/03/2023
|
|
0267853770
|
|
CHENVA BHIKHIBEN JASAVANTBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-012-002/9601908
(Chadasana)
|
1109003000NRG23140320230658669
|
16/03/2023
|
CHENVA BHIKHIBEN JASAVANTBHAI
|
1109003WL020809
|
CHENVA BHIKHIBEN JASAVANTBHAI
|
00045
|
BARB0DBJADA
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0267853769
|
|
CHENVA BHIKHIBEN JASAVANTBHAI
|
()
|
|
11
|
IDAR
|
GJ-09-003-012-002/9601908
(Chadasana)
|
1109003000NRG23140320230659341
|
16/03/2023
|
CHENVA BHIKHIBEN JASAVANTBHAI
|
1109003WL020818
|
CHENVA BHIKHIBEN JASAVANTBHAI
|
00045
|
BARB0DBJADA
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0267853796
|
|
CHENVA BHIKHIBEN JASAVANTBHAI
|
()
|
|
12
|
IDAR
|
GJ-09-003-012-002/9602110
(Chadasana)
|
1109003000NRG23140320230659869
|
16/03/2023
|
PARTH KIRTIKUMAR BAROT
|
1109003WL020828
|
PARTH KIRTIKUMAR BAROT
|
00045
|
BARB0DBJADA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853825
|
|
PARTH KIRTIKUMAR BAROT
|
()
|
|
13
|
IDAR
|
GJ-09-003-012-002/9602110
(Chadasana)
|
1109003000NRG23140320230660241
|
16/03/2023
|
PARTH KIRTIKUMAR BAROT
|
1109003WL020838
|
PARTH KIRTIKUMAR BAROT
|
00045
|
BARB0DBJADA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853826
|
|
PARTH KIRTIKUMAR BAROT
|
()
|
|
14
|
IDAR
|
GJ-09-003-012-002/9602110
(Chadasana)
|
1109003000NRG23140320230668342
|
16/03/2023
|
PARTH KIRTIKUMAR BAROT
|
1109003WL020973
|
PARTH KIRTIKUMAR BAROT
|
00045
|
BARB0DBJADA
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853824
|
|
PARTH KIRTIKUMAR BAROT
|
()
|
|
15
|
IDAR
|
GJ-09-003-036-001/96075302
(Jadar)
|
1109003000NRG23140320230665387
|
16/03/2023
|
VANKAR PUSHPABEN KANTIBHAI
|
1109003WL020928
|
VANKAR PUSHPABEN KANTIBHAI
|
00045
|
BARB0DBJADA
|
555
|
555
|
Processed
|
29/03/2023
|
|
0267853820
|
|
VANKAR PUSHPABEN KANTIBHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-036-001/96075302
(Jadar)
|
1109003000NRG23140320230665352
|
16/03/2023
|
VANKAR PUSHPABEN KANTIBHAI
|
1109003WL020927
|
VANKAR PUSHPABEN KANTIBHAI
|
00045
|
BARB0DBJADA
|
1356
|
1356
|
Processed
|
29/03/2023
|
|
0267853821
|
|
VANKAR PUSHPABEN KANTIBHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-036-001/96075304
(Jadar)
|
1109003000NRG23140320230665353
|
16/03/2023
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
1109003WL020927
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
00045
|
BARB0DBJADA
|
632
|
632
|
Processed
|
29/03/2023
|
|
0267853772
|
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
()
|
|
18
|
IDAR
|
GJ-09-003-036-001/96075304
(Jadar)
|
1109003000NRG23140320230665388
|
16/03/2023
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
1109003WL020928
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
00045
|
BARB0DBJADA
|
717
|
717
|
Processed
|
29/03/2023
|
|
0267853771
|
|
VANKAR MANJULABEN RAJENDRAKUMAR
|
()
|
|
19
|
IDAR
|
GJ-09-003-036-001/96075316
(Jadar)
|
1109003000NRG23140320230665395
|
16/03/2023
|
VANKAR TARABEN RAMESHBHAI
|
1109003WL020928
|
VANKAR TARABEN RAMESHBHAI
|
00045
|
BARB0DBJADA
|
555
|
555
|
Processed
|
29/03/2023
|
|
0267853795
|
|
VANKAR TARABEN RAMESHBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-036-001/96075328
(Jadar)
|
1109003000NRG23140320230665398
|
16/03/2023
|
SOLANKI DHARMISTHABEN NARESHKUMAR
|
1109003WL020928
|
SOLANKI DHARMISTHABEN NARESHKUMAR
|
00045
|
BARB0DBJADA
|
555
|
555
|
Processed
|
29/03/2023
|
|
0267853816
|
|
SOLANKI DHARMISTHABEN NARESHKUMAR
|
()
|
|
21
|
IDAR
|
GJ-09-003-036-001/96075328
(Jadar)
|
1109003000NRG23140320230665360
|
16/03/2023
|
SOLANKI DHARMISTHABEN NARESHKUMAR
|
1109003WL020927
|
SOLANKI DHARMISTHABEN NARESHKUMAR
|
00045
|
BARB0DBJADA
|
1357
|
1357
|
Processed
|
29/03/2023
|
|
0267853817
|
|
SOLANKI DHARMISTHABEN NARESHKUMAR
|
()
|
|
22
|
IDAR
|
GJ-09-003-036-001/96075328
(Jadar)
|
1109003000NRG23140320230665359
|
16/03/2023
|
SOLANKI NARESHKUMAR KACHARABHAI
|
1109003WL020927
|
SOLANKI NARESHKUMAR KACHARABHAI
|
00045
|
BARB0DBJADA
|
1356
|
1356
|
Processed
|
29/03/2023
|
|
0267853819
|
|
SOLANKI NARESHKUMAR KACHARABHAI
|
()
|
|
23
|
IDAR
|
GJ-09-003-036-001/96075328
(Jadar)
|
1109003000NRG23140320230665397
|
16/03/2023
|
SOLANKI NARESHKUMAR KACHARABHAI
|
1109003WL020928
|
SOLANKI NARESHKUMAR KACHARABHAI
|
00045
|
BARB0DBJADA
|
555
|
555
|
Processed
|
29/03/2023
|
|
0267853818
|
|
SOLANKI NARESHKUMAR KACHARABHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-036-001/96075332
(Jadar)
|
1109003000NRG23140320230665400
|
16/03/2023
|
VANKAR GITABEN DASHRATHBHAI
|
1109003WL020928
|
VANKAR GITABEN DASHRATHBHAI
|
00045
|
BARB0DBJADA
|
555
|
555
|
Processed
|
29/03/2023
|
|
0267853792
|
|
VANKAR GITABEN DASHRATHBHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-036-001/96075355
(Jadar)
|
1109003000NRG23140320230665361
|
16/03/2023
|
VANKAR BABUBHAI LALABHAI
|
1109003WL020927
|
VANKAR BABUBHAI LALABHAI
|
00045
|
BARB0DBJADA
|
923
|
923
|
Processed
|
29/03/2023
|
|
0267853791
|
|
VANKAR BABUBHAI LALABHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-036-001/96075358
(Jadar)
|
1109003000NRG23140320230665362
|
16/03/2023
|
VANKAR AMRUTBHAI PUNJABHAI
|
1109003WL020927
|
VANKAR AMRUTBHAI PUNJABHAI
|
00045
|
BARB0DBJADA
|
756
|
756
|
Processed
|
29/03/2023
|
|
0267853789
|
|
VANKAR AMRUTBHAI PUNJABHAI
|
()
|
|
27
|
IDAR
|
GJ-09-003-036-001/96075358
(Jadar)
|
1109003000NRG23140320230665402
|
16/03/2023
|
VANKAR AMRUTBHAI PUNJABHAI
|
1109003WL020928
|
VANKAR AMRUTBHAI PUNJABHAI
|
00045
|
BARB0DBJADA
|
555
|
555
|
Processed
|
29/03/2023
|
|
0267853790
|
|
VANKAR AMRUTBHAI PUNJABHAI
|
()
|
|
28
|
IDAR
|
GJ-09-003-036-001/96075371
(Jadar)
|
1109003000NRG23140320230665363
|
16/03/2023
|
VANKAR VASANTABEN DINESHBHAI
|
1109003WL020927
|
VANKAR VASANTABEN DINESHBHAI
|
00045
|
BARB0DBJADA
|
973
|
973
|
Processed
|
29/03/2023
|
|
0267853793
|
|
VANKAR VASANTABEN DINESHBHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-036-001/96075417
(Jadar)
|
1109003000NRG23140320230665367
|
16/03/2023
|
VIPULKUMAR POPATJI PARMAR
|
1109003WL020927
|
VIPULKUMAR POPATJI PARMAR
|
00045
|
BARB0DBJADA
|
1302
|
1302
|
Processed
|
29/03/2023
|
|
0267853813
|
|
VIPULKUMAR POPATJI PARMAR
|
()
|
|
30
|
IDAR
|
GJ-09-003-036-001/96075417
(Jadar)
|
1109003000NRG23140320230665406
|
16/03/2023
|
VIPULKUMAR POPATJI PARMAR
|
1109003WL020928
|
VIPULKUMAR POPATJI PARMAR
|
00045
|
BARB0DBJADA
|
555
|
555
|
Processed
|
29/03/2023
|
|
0267853814
|
|
VIPULKUMAR POPATJI PARMAR
|
()
|
|
31
|
IDAR
|
GJ-09-003-053-001/9607086
(Lalpur (Davad))
|
1109003000NRG23140320230660731
|
16/03/2023
|
RAVAT TARUNBHAI KANTIBHAI
|
1109003WL020846
|
RAVAT TARUNBHAI KANTIBHAI
|
00045
|
BARB0DBJADA
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0267853810
|
|
RAVAT TARUNBHAI KANTIBHAI
|
()
|
|
32
|
IDAR
|
GJ-09-003-053-001/9607086
(Lalpur (Davad))
|
1109003000NRG23140320230661473
|
16/03/2023
|
RAVAT TARUNBHAI KANTIBHAI
|
1109003WL020855
|
RAVAT TARUNBHAI KANTIBHAI
|
00045
|
BARB0DBJADA
|
900
|
900
|
Processed
|
29/03/2023
|
|
0267853811
|
|
RAVAT TARUNBHAI KANTIBHAI
|
()
|
|
33
|
IDAR
|
GJ-09-003-053-001/9607209
(Lalpur (Davad))
|
1109003000NRG23140320230661477
|
16/03/2023
|
VIKRAMSINH LAXMANJI PARMAR
|
1109003WL020855
|
VIKRAMSINH LAXMANJI PARMAR
|
00045
|
BARB0DBJADA
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853803
|
|
VIKRAMSINH LAXMANJI PARMAR
|
()
|
|
34
|
IDAR
|
GJ-09-003-053-001/9607209
(Lalpur (Davad))
|
1109003000NRG23140320230661673
|
16/03/2023
|
VIKRAMSINH LAXMANJI PARMAR
|
1109003WL020861
|
VIKRAMSINH LAXMANJI PARMAR
|
00045
|
BARB0DBJADA
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853802
|
|
VIKRAMSINH LAXMANJI PARMAR
|
()
|
|
35
|
IDAR
|
GJ-09-003-053-001/9607252
(Lalpur (Davad))
|
1109003000NRG23150320230690263
|
16/03/2023
|
PARMAR DALJITSINH BABARSINH
|
1109003WL021374
|
PARMAR DALJITSINH BABARSINH
|
00045
|
BARB0DBJADA
|
530
|
530
|
Processed
|
29/03/2023
|
|
0267853809
|
|
PARMAR DALJITSINH BABARSINH
|
()
|
|
36
|
IDAR
|
GJ-09-003-053-001/9607255
(Lalpur (Davad))
|
1109003000NRG23150320230690269
|
16/03/2023
|
PARMAR DILIPSINH BABARSINH
|
1109003WL021374
|
PARMAR DILIPSINH BABARSINH
|
00045
|
BARB0DBJADA
|
530
|
530
|
Processed
|
29/03/2023
|
|
0267853808
|
|
PARMAR DILIPSINH BABARSINH
|
()
|
|
37
|
IDAR
|
GJ-09-003-053-002/9607112
(Lalpur (Davad))
|
1109003000NRG23140320230661697
|
16/03/2023
|
PARMAR POPATSINH RAMSANJI
|
1109003WL020861
|
PARMAR POPATSINH RAMSANJI
|
00045
|
BARB0DBJADA
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853806
|
|
PARMAR POPATSINH RAMSANJI
|
()
|
|
38
|
IDAR
|
GJ-09-003-053-002/9607112
(Lalpur (Davad))
|
1109003000NRG23140320230661502
|
16/03/2023
|
PARMAR POPATSINH RAMSANJI
|
1109003WL020855
|
PARMAR POPATSINH RAMSANJI
|
00045
|
BARB0DBJADA
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853804
|
|
PARMAR POPATSINH RAMSANJI
|
()
|
|
39
|
IDAR
|
GJ-09-003-053-002/9607112
(Lalpur (Davad))
|
1109003000NRG23140320230660749
|
16/03/2023
|
PARMAR POPATSINH RAMSANJI
|
1109003WL020846
|
PARMAR POPATSINH RAMSANJI
|
00045
|
BARB0DBJADA
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0267853805
|
|
PARMAR POPATSINH RAMSANJI
|
()
|
|
40
|
IDAR
|
GJ-09-003-053-002/9607182
(Lalpur (Davad))
|
1109003000NRG23150320230690279
|
16/03/2023
|
PARMAR GIRISHJI MANAJI
|
1109003WL021374
|
PARMAR GIRISHJI MANAJI
|
00045
|
BARB0DBJADA
|
530
|
530
|
Processed
|
29/03/2023
|
|
0267853807
|
|
PARMAR GIRISHJI MANAJI
|
()
|
|
41
|
IDAR
|
GJ-09-003-053-002/9607256
(Lalpur (Davad))
|
1109003000NRG23140320230660761
|
16/03/2023
|
THAKARDA SUNDARBEN KALAJI
|
1109003WL020846
|
THAKARDA SUNDARBEN KALAJI
|
00045
|
BARB0DBJADA
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0267853799
|
|
THAKARDA SUNDARBEN KALAJI
|
()
|
|
42
|
IDAR
|
GJ-09-003-053-002/9607256
(Lalpur (Davad))
|
1109003000NRG23140320230661522
|
16/03/2023
|
THAKARDA SUNDARBEN KALAJI
|
1109003WL020855
|
THAKARDA SUNDARBEN KALAJI
|
00045
|
BARB0DBJADA
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853800
|
|
THAKARDA SUNDARBEN KALAJI
|
()
|
|
43
|
IDAR
|
GJ-09-003-053-002/9607256
(Lalpur (Davad))
|
1109003000NRG23140320230661719
|
16/03/2023
|
THAKARDA SUNDARBEN KALAJI
|
1109003WL020861
|
THAKARDA SUNDARBEN KALAJI
|
00045
|
BARB0DBJADA
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853801
|
|
THAKARDA SUNDARBEN KALAJI
|
()
|
|
44
|
IDAR
|
GJ-09-003-053-002/9607268
(Lalpur (Davad))
|
1109003000NRG23140320230661721
|
16/03/2023
|
NARESHKUMAR KESHAJI PARMAR
|
1109003WL020861
|
NARESHKUMAR KESHAJI PARMAR
|
00045
|
BARB0DBJADA
|
650
|
650
|
Processed
|
29/03/2023
|
|
0267853781
|
|
NARESHKUMAR KESHAJI PARMAR
|
()
|
|
45
|
IDAR
|
GJ-09-003-053-002/9607268
(Lalpur (Davad))
|
1109003000NRG23150320230690299
|
16/03/2023
|
NARESHKUMAR KESHAJI PARMAR
|
1109003WL021374
|
NARESHKUMAR KESHAJI PARMAR
|
00045
|
BARB0DBJADA
|
530
|
530
|
Processed
|
29/03/2023
|
|
0267853782
|
|
NARESHKUMAR KESHAJI PARMAR
|
()
|
|
46
|
IDAR
|
GJ-09-003-053-002/9607961
(Lalpur (Davad))
|
1109003000NRG23140320230661538
|
16/03/2023
|
PARMAR BALDEVJI ARKHAJI
|
1109003WL020855
|
PARMAR BALDEVJI ARKHAJI
|
00045
|
BARB0DBJADA
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853823
|
|
PARMAR BALDEVJI ARKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39030
|
39030
|
|
|
|
|
|
|
|
|
47
|
IDAR
|
GJ-09-003-083-001/621856
(Sherpur)
|
1109003000NRG23160320230691633
|
16/03/2023
|
BHAMBHI KAMALABEN BABUBHAI
|
1109003WL021442
|
BHAMBHI KAMALABEN BABUBHAI
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853798
|
|
BHAMBHI KAMALABEN BABUBHAI
|
()
|
|
48
|
IDAR
|
GJ-09-003-083-001/9605398
(Sherpur)
|
1109003000NRG23160320230691634
|
16/03/2023
|
VAISHALIBEN PRAKASHBHAI CHENVA
|
1109003WL021442
|
VAISHALIBEN PRAKASHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853874
|
|
VAISHALIBEN PRAKASHBHAI CHENVA
|
()
|
|
49
|
IDAR
|
GJ-09-003-083-001/9605462
(Sherpur)
|
1109003000NRG23160320230691638
|
16/03/2023
|
PARMAR SHARDABEN DEVCHANDBHAI
|
1109003WL021442
|
PARMAR SHARDABEN DEVCHANDBHAI
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853797
|
|
PARMAR SHARDABEN DEVCHANDBHAI
|
()
|
|
50
|
IDAR
|
GJ-09-003-083-001/9605479
(Sherpur)
|
1109003000NRG23160320230691641
|
16/03/2023
|
VANKAR DALIBEN MOHANBHAI
|
1109003WL021442
|
VANKAR DALIBEN MOHANBHAI
|
00045
|
BARB0DBKUKA
|
780
|
780
|
Processed
|
29/03/2023
|
|
0267853812
|
|
VANKAR DALIBEN MOHANBHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-083-001/9605484
(Sherpur)
|
1109003000NRG23160320230691642
|
16/03/2023
|
KANTABEN SURESHABHAI SUTARIYA
|
1109003WL021442
|
KANTABEN SURESHABHAI SUTARIYA
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853868
|
|
KANTABEN SURESHABHAI SUTARIYA
|
()
|
|
52
|
IDAR
|
GJ-09-003-083-001/9605490
(Sherpur)
|
1109003000NRG23160320230691643
|
16/03/2023
|
Dipikaben Shankarbhai Vankar
|
1109003WL021442
|
Dipikaben Shankarbhai Vankar
|
00045
|
BARB0DBKUKA
|
780
|
780
|
Processed
|
29/03/2023
|
|
0267853857
|
|
Dipikaben Shankarbhai Vankar
|
()
|
|
53
|
IDAR
|
GJ-09-003-083-001/9605497
(Sherpur)
|
1109003000NRG23160320230691644
|
16/03/2023
|
VANKAR NIRUBEN LALITBHAI
|
1109003WL021442
|
VANKAR NIRUBEN LALITBHAI
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853867
|
|
VANKAR NIRUBEN LALITBHAI
|
()
|
|
54
|
IDAR
|
GJ-09-003-083-001/9605576
(Sherpur)
|
1109003000NRG23160320230691657
|
16/03/2023
|
CHENVA ARVINDBHAI SHNKARBHAI
|
1109003WL021442
|
CHENVA ARVINDBHAI SHNKARBHAI
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853896
|
|
CHENVA ARVINDBHAI SHNKARBHAI
|
()
|
|
55
|
IDAR
|
GJ-09-003-083-001/9605579
(Sherpur)
|
1109003000NRG23160320230691659
|
16/03/2023
|
CHENVA KAMALABEN RAMESHKUMAR
|
1109003WL021442
|
CHENVA KAMALABEN RAMESHKUMAR
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853822
|
|
CHENVA KAMALABEN RAMESHKUMAR
|
()
|
|
56
|
IDAR
|
GJ-09-003-083-001/9605590
(Sherpur)
|
1109003000NRG23160320230691660
|
16/03/2023
|
CHENVA SAJANBEN SANJAYBHAI
|
1109003WL021442
|
CHENVA SAJANBEN SANJAYBHAI
|
00045
|
BARB0DBKUKA
|
390
|
390
|
Processed
|
29/03/2023
|
|
0267853897
|
|
CHENVA SAJANBEN SANJAYBHAI
|
()
|
|
57
|
IDAR
|
GJ-09-003-083-001/9605600
(Sherpur)
|
1109003000NRG23160320230691662
|
16/03/2023
|
KAILASBEN RAMESHBHAI CHENVA
|
1109003WL021442
|
KAILASBEN RAMESHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853894
|
|
KAILASBEN RAMESHBHAI CHENVA
|
()
|
|
58
|
IDAR
|
GJ-09-003-083-001/9605603
(Sherpur)
|
1109003000NRG23160320230691663
|
16/03/2023
|
SITABEN LAXMANBHAI CHENVA
|
1109003WL021442
|
SITABEN LAXMANBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853895
|
|
SITABEN LAXMANBHAI CHENVA
|
()
|
|
59
|
IDAR
|
GJ-09-003-083-001/9605614
(Sherpur)
|
1109003000NRG23160320230691667
|
16/03/2023
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
1109003WL021442
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
00045
|
BARB0DBKUKA
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853866
|
|
BHAVANABEN PRAKASHBHAI SUTARIYA
|
()
|
|
60
|
IDAR
|
GJ-09-003-083-001/9605624
(Sherpur)
|
1109003000NRG23160320230691668
|
16/03/2023
|
MNJULABEN GIRDHARBHAI CHENVA
|
1109003WL021442
|
MNJULABEN GIRDHARBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853871
|
|
MNJULABEN GIRDHARBHAI CHENVA
|
()
|
|
61
|
IDAR
|
GJ-09-003-083-001/9605644
(Sherpur)
|
1109003000NRG23160320230691671
|
16/03/2023
|
KANCHANBEN RAJENDRAPRASAD VANKAR
|
1109003WL021442
|
KANCHANBEN RAJENDRAPRASAD VANKAR
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853869
|
|
KANCHANBEN RAJENDRAPRASAD VANKAR
|
()
|
|
62
|
IDAR
|
GJ-09-003-083-001/9605646
(Sherpur)
|
1109003000NRG23160320230691673
|
16/03/2023
|
Kamalaben Kamleshbhai Vankar
|
1109003WL021442
|
Kamalaben Kamleshbhai Vankar
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853870
|
|
Kamalaben Kamleshbhai Vankar
|
()
|
|
63
|
IDAR
|
GJ-09-003-083-001/9605671
(Sherpur)
|
1109003000NRG23160320230691676
|
16/03/2023
|
Minaben Jitendrkumar Chenva
|
1109003WL021442
|
Minaben Jitendrkumar Chenva
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853873
|
|
Minaben Jitendrkumar Chenva
|
()
|
|
64
|
IDAR
|
GJ-09-003-083-001/9605672
(Sherpur)
|
1109003000NRG23160320230691677
|
16/03/2023
|
HASUMATIBEN DEVENDRKUMAR VANKAR
|
1109003WL021442
|
HASUMATIBEN DEVENDRKUMAR VANKAR
|
00045
|
BARB0DBKUKA
|
780
|
780
|
Processed
|
29/03/2023
|
|
0267853794
|
|
HASUMATIBEN DEVENDRKUMAR VANKAR
|
()
|
|
65
|
IDAR
|
GJ-09-003-083-001/9605679
(Sherpur)
|
1109003000NRG23160320230691682
|
16/03/2023
|
GANGABEN LEBABHAI VANKAR
|
1109003WL021442
|
GANGABEN LEBABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
780
|
780
|
Processed
|
29/03/2023
|
|
0267853877
|
|
GANGABEN LEBABHAI VANKAR
|
()
|
|
66
|
IDAR
|
GJ-09-003-083-001/9605681
(Sherpur)
|
1109003000NRG23160320230691683
|
16/03/2023
|
PUNAMBEN SATISHBHAI CHENVA
|
1109003WL021442
|
PUNAMBEN SATISHBHAI CHENVA
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853875
|
|
PUNAMBEN SATISHBHAI CHENVA
|
()
|
|
67
|
IDAR
|
GJ-09-003-083-001/9605686
(Sherpur)
|
1109003000NRG23160320230691686
|
16/03/2023
|
KAILASHBEN BIPINKUMAR VANKAR
|
1109003WL021442
|
KAILASHBEN BIPINKUMAR VANKAR
|
00045
|
BARB0DBKUKA
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853815
|
|
KAILASHBEN BIPINKUMAR VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
68
|
IDAR
|
GJ-09-003-013-001/9796037
(Chandap)
|
1109003000NRG23140320230675335
|
16/03/2023
|
RAMESHSINH NANSINH DABHI
|
1109003WL021113
|
RAMESHSINH NANSINH DABHI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853884
|
|
RAMESHSINH NANSINH DABHI
|
()
|
|
69
|
IDAR
|
GJ-09-003-013-001/9796074
(Chandap)
|
1109003000NRG23140320230661316
|
16/03/2023
|
DABHI NAGARSINH KADUSINH
|
1109003WL020854
|
DABHI NAGARSINH KADUSINH
|
00045
|
BARB0DBVERA
|
1045
|
1045
|
Processed
|
29/03/2023
|
|
0267853887
|
|
DABHI NAGARSINH KADUSINH
|
()
|
|
70
|
IDAR
|
GJ-09-003-013-001/9796089
(Chandap)
|
1109003000NRG23140320230661321
|
16/03/2023
|
GITABEN RAMANSINH DABHI
|
1109003WL020854
|
GITABEN RAMANSINH DABHI
|
00045
|
BARB0DBVERA
|
1045
|
1045
|
Processed
|
29/03/2023
|
|
0267853888
|
|
GITABEN RAMANSINH DABHI
|
()
|
|
71
|
IDAR
|
GJ-09-003-013-001/97961399
(Chandap)
|
1109003000NRG23140320230661322
|
16/03/2023
|
SANGITABEN RAMESHBHAI PARMAR
|
1109003WL020854
|
SANGITABEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
29/03/2023
|
|
0267853902
|
|
SANGITABEN RAMESHBHAI PARMAR
|
()
|
|
72
|
IDAR
|
GJ-09-003-013-001/97961403
(Chandap)
|
1109003000NRG23140320230661323
|
16/03/2023
|
BHAVNABEN MAHESHSINH DABHI
|
1109003WL020854
|
BHAVNABEN MAHESHSINH DABHI
|
00045
|
BARB0DBVERA
|
1254
|
1254
|
Processed
|
29/03/2023
|
|
0267853876
|
|
BHAVNABEN MAHESHSINH DABHI
|
()
|
|
73
|
IDAR
|
GJ-09-003-013-001/97961429
(Chandap)
|
1109003000NRG23140320230675869
|
16/03/2023
|
ASARATBEN MUKESHSINH DABHI
|
1109003WL021119
|
ASARATBEN MUKESHSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0267853892
|
|
ASARATBEN MUKESHSINH DABHI
|
()
|
|
74
|
IDAR
|
GJ-09-003-013-001/97961429
(Chandap)
|
1109003000NRG23140320230675973
|
16/03/2023
|
ASARATBEN MUKESHSINH DABHI
|
1109003WL021124
|
ASARATBEN MUKESHSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0267853891
|
|
ASARATBEN MUKESHSINH DABHI
|
()
|
|
75
|
IDAR
|
GJ-09-003-013-001/97961429
(Chandap)
|
1109003000NRG23140320230675972
|
16/03/2023
|
MUKESHSINH DALPATSINH DABHI
|
1109003WL021124
|
MUKESHSINH DALPATSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0267853889
|
|
MUKESHSINH DALPATSINH DABHI
|
()
|
|
76
|
IDAR
|
GJ-09-003-013-001/97961429
(Chandap)
|
1109003000NRG23140320230675868
|
16/03/2023
|
MUKESHSINH DALPATSINH DABHI
|
1109003WL021119
|
MUKESHSINH DALPATSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0267853890
|
|
MUKESHSINH DALPATSINH DABHI
|
()
|
|
77
|
IDAR
|
GJ-09-003-013-001/9796151
(Chandap)
|
1109003000NRG23140320230675959
|
16/03/2023
|
ANARSINH SARDARSINH DABHI
|
1109003WL021122
|
ANARSINH SARDARSINH DABHI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0267853860
|
|
ANARSINH SARDARSINH DABHI
|
()
|
|
78
|
IDAR
|
GJ-09-003-013-001/9796151707
(Chandap)
|
1109003000NRG23140320230661334
|
16/03/2023
|
PRAJAPATI KANAIYALAL MOTIBHAI
|
1109003WL020854
|
PRAJAPATI KANAIYALAL MOTIBHAI
|
00045
|
BARB0DBVERA
|
1045
|
1045
|
Processed
|
29/03/2023
|
|
0267853856
|
|
PRAJAPATI KANAIYALAL MOTIBHAI
|
()
|
|
79
|
IDAR
|
GJ-09-003-013-001/9796151715
(Chandap)
|
1109003000NRG23140320230675960
|
16/03/2023
|
SOLANKI MAHESHBHAI CHIMANBHAI
|
1109003WL021122
|
SOLANKI MAHESHBHAI CHIMANBHAI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0267853882
|
|
SOLANKI MAHESHBHAI CHIMANBHAI
|
()
|
|
80
|
IDAR
|
GJ-09-003-013-001/9796151801
(Chandap)
|
1109003000NRG23140320230675975
|
16/03/2023
|
BAJANIYA BHARATBHAI BABUBHAI
|
1109003WL021124
|
BAJANIYA BHARATBHAI BABUBHAI
|
00045
|
BARB0DBVERA
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0267853883
|
|
BAJANIYA BHARATBHAI BABUBHAI
|
()
|
|
81
|
IDAR
|
GJ-09-003-013-001/9796151914
(Chandap)
|
1109003000NRG23140320230661338
|
16/03/2023
|
CHITRODIYA TEJALBEN VAJESINH
|
1109003WL020854
|
CHITRODIYA TEJALBEN VAJESINH
|
00045
|
BARB0DBVERA
|
1045
|
1045
|
Processed
|
29/03/2023
|
|
0267853862
|
|
CHITRODIYA TEJALBEN VAJESINH
|
()
|
|
82
|
IDAR
|
GJ-09-003-045-001/9696175
(Kava)
|
1109003000NRG23140320230676430
|
16/03/2023
|
CHENVA TARABEN VISHNUBHAI
|
1109003WL021138
|
CHENVA TARABEN VISHNUBHAI
|
00045
|
BARB0DBVERA
|
190
|
190
|
Processed
|
29/03/2023
|
|
0267853859
|
|
CHENVA TARABEN VISHNUBHAI
|
()
|
|
83
|
IDAR
|
GJ-09-003-045-001/9696218
(Kava)
|
1109003000NRG23140320230676440
|
16/03/2023
|
CHENVA USHABEN VISHNUBHAI
|
1109003WL021138
|
CHENVA USHABEN VISHNUBHAI
|
00045
|
BARB0DBVERA
|
1710
|
1710
|
Processed
|
29/03/2023
|
|
0267853855
|
|
CHENVA USHABEN VISHNUBHAI
|
()
|
|
84
|
IDAR
|
GJ-09-003-045-001/9696255
(Kava)
|
1109003000NRG23140320230676450
|
16/03/2023
|
RAMAJI MOTIJI THAKARDA
|
1109003WL021138
|
RAMAJI MOTIJI THAKARDA
|
00045
|
BARB0DBVERA
|
1710
|
1710
|
Processed
|
29/03/2023
|
|
0267853872
|
|
RAMAJI MOTIJI THAKARDA
|
()
|
|
85
|
IDAR
|
GJ-09-003-045-001/9696279
(Kava)
|
1109003000NRG23140320230676456
|
16/03/2023
|
RAJUSINH JAGUSINH DABHI
|
1109003WL021138
|
RAJUSINH JAGUSINH DABHI
|
00045
|
BARB0DBVERA
|
1710
|
1710
|
Processed
|
29/03/2023
|
|
0267853878
|
|
RAJUSINH JAGUSINH DABHI
|
()
|
|
86
|
IDAR
|
GJ-09-003-045-001/9696301
(Kava)
|
1109003000NRG23140320230676178
|
16/03/2023
|
DABHI SHARDABEN MAGANJI
|
1109003WL021131
|
DABHI SHARDABEN MAGANJI
|
00045
|
BARB0DBVERA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853858
|
|
DABHI SHARDABEN MAGANJI
|
()
|
|
87
|
IDAR
|
GJ-09-003-045-001/96963154
(Kava)
|
1109003000NRG23140320230676171
|
16/03/2023
|
BAVA REKHABEN GOVINDBHAI
|
1109003WL021130
|
BAVA REKHABEN GOVINDBHAI
|
00045
|
BARB0DBVERA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853904
|
|
BAVA REKHABEN GOVINDBHAI
|
()
|
|
88
|
IDAR
|
GJ-09-003-045-001/96963164
(Kava)
|
1109003000NRG23140320230676164
|
16/03/2023
|
NIKULBHAI PRAVINBHAI THAKARDA
|
1109003WL021129
|
NIKULBHAI PRAVINBHAI THAKARDA
|
00045
|
BARB0DBVERA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853898
|
|
NIKULBHAI PRAVINBHAI THAKARDA
|
()
|
|
89
|
IDAR
|
GJ-09-003-045-001/96963169
(Kava)
|
1109003000NRG23140320230676166
|
16/03/2023
|
DABHI JASHIBEN NARAYANJI
|
1109003WL021129
|
DABHI JASHIBEN NARAYANJI
|
00045
|
BARB0DBVERA
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853861
|
|
DABHI JASHIBEN NARAYANJI
|
()
|
|
90
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG23140320230669645
|
16/03/2023
|
BHAMBHI KAILASBEN MUKUNDBHAI
|
1109003WL020997
|
BHAMBHI KAILASBEN MUKUNDBHAI
|
00045
|
BARB0DBVERA
|
680
|
680
|
Processed
|
29/03/2023
|
|
0267853840
|
|
BHAMBHI KAILASBEN MUKUNDBHAI
|
()
|
|
91
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG23140320230653428
|
16/03/2023
|
BHAMBHI MUKESHBHAI MULABHAI
|
1109003WL020741
|
BHAMBHI MUKESHBHAI MULABHAI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267853864
|
|
BHAMBHI MUKESHBHAI MULABHAI
|
()
|
|
92
|
IDAR
|
GJ-09-003-091-001/9606948
(Verabar)
|
1109003000NRG23140320230669644
|
16/03/2023
|
BHAMBHI MUKESHBHAI MULABHAI
|
1109003WL020997
|
BHAMBHI MUKESHBHAI MULABHAI
|
00045
|
BARB0DBVERA
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0267853865
|
|
BHAMBHI MUKESHBHAI MULABHAI
|
()
|
|
93
|
IDAR
|
GJ-09-003-091-001/9607005
(Verabar)
|
1109003000NRG23140320230653431
|
16/03/2023
|
CHENVA DAXABEN GIRDHARBHAI
|
1109003WL020741
|
CHENVA DAXABEN GIRDHARBHAI
|
00045
|
BARB0DBVERA
|
870
|
870
|
Processed
|
29/03/2023
|
|
0267853901
|
|
CHENVA DAXABEN GIRDHARBHAI
|
()
|
|
94
|
IDAR
|
GJ-09-003-091-001/9607088
(Verabar)
|
1109003000NRG23140320230652728
|
16/03/2023
|
PRAJAPATI LILABEN JITENDRAKUMAR
|
1109003WL020735
|
PRAJAPATI LILABEN JITENDRAKUMAR
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267853899
|
|
PRAJAPATI LILABEN JITENDRAKUMAR
|
()
|
|
95
|
IDAR
|
GJ-09-003-091-001/9607105
(Verabar)
|
1109003000NRG23140320230653436
|
16/03/2023
|
DABHI SOMSINH JAVANSINH
|
1109003WL020741
|
DABHI SOMSINH JAVANSINH
|
00045
|
BARB0DBVERA
|
870
|
870
|
Processed
|
29/03/2023
|
|
0267853863
|
|
DABHI SOMSINH JAVANSINH
|
()
|
|
96
|
IDAR
|
GJ-09-003-091-001/9607127
(Verabar)
|
1109003000NRG23140320230653438
|
16/03/2023
|
CHENVA RAMILABEN AMARATBHAI
|
1109003WL020741
|
CHENVA RAMILABEN AMARATBHAI
|
00045
|
BARB0DBVERA
|
870
|
870
|
Processed
|
29/03/2023
|
|
0267853903
|
|
CHENVA RAMILABEN AMARATBHAI
|
()
|
|
97
|
IDAR
|
GJ-09-003-091-001/9607259
(Verabar)
|
1109003000NRG23140320230652732
|
16/03/2023
|
DAHIBEN RAMABHAI PRAJAPATI
|
1109003WL020735
|
DAHIBEN RAMABHAI PRAJAPATI
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267853900
|
|
DAHIBEN RAMABHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45942
|
45942
|
|
|
|
|
|
|
|
|
98
|
IDAR
|
GJ-09-003-087-001/9600238
(Umedgadh)
|
1109003000NRG23140320230661799
|
16/03/2023
|
PARMAR JAYESHKUMAR DHANABHAI
|
1109003WL020862
|
PARMAR JAYESHKUMAR DHANABHAI
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853836
|
|
PARMAR JAYESHKUMAR DHANABHAI
|
()
|
|
99
|
IDAR
|
GJ-09-003-087-001/9600350
(Umedgadh)
|
1109003000NRG23140320230661802
|
16/03/2023
|
MANJULABEN KAMLESHBHAI
|
1109003WL020862
|
MANJULABEN KAMLESHBHAI
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853905
|
|
MANJULABEN KAMLESHBHAI
|
()
|
|
100
|
IDAR
|
GJ-09-003-087-001/960042855
(Umedgadh)
|
1109003000NRG23140320230661805
|
16/03/2023
|
THAKARDA BHARATJI RAVAJI
|
1109003WL020862
|
THAKARDA BHARATJI RAVAJI
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853907
|
|
THAKARDA BHARATJI RAVAJI
|
()
|
|
101
|
IDAR
|
GJ-09-003-087-001/960042861
(Umedgadh)
|
1109003000NRG23140320230661806
|
16/03/2023
|
PARMAR JOTSNABEN SHAILESHBHAI
|
1109003WL020862
|
PARMAR JOTSNABEN SHAILESHBHAI
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853906
|
|
PARMAR JOTSNABEN SHAILESHBHAI
|
()
|
|
102
|
IDAR
|
GJ-09-003-087-001/960042877
(Umedgadh)
|
1109003000NRG23140320230661808
|
16/03/2023
|
PARMAR PINTUBEN NARESHBHAI
|
1109003WL020862
|
PARMAR PINTUBEN NARESHBHAI
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853850
|
|
PARMAR PINTUBEN NARESHBHAI
|
()
|
|
103
|
IDAR
|
GJ-09-003-087-001/960042896
(Umedgadh)
|
1109003000NRG23140320230661810
|
16/03/2023
|
THAKARDA BHIKHABHAI DAHYABHAI
|
1109003WL020862
|
THAKARDA BHIKHABHAI DAHYABHAI
|
00045
|
BARB0DESHOT
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0267853837
|
|
THAKARDA BHIKHABHAI DAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
104
|
IDAR
|
GJ-09-003-057-001/9607070
(Maniyor)
|
1109003000NRG23140320230666254
|
16/03/2023
|
PARMAR JIGNESHKUMAR KODARBHAI
|
1109003WL020945
|
PARMAR JIGNESHKUMAR KODARBHAI
|
00045
|
BARB0JAWANP
|
950
|
950
|
Processed
|
29/03/2023
|
|
0267853829
|
|
PARMAR JIGNESHKUMAR KODARBHAI
|
()
|
|
105
|
IDAR
|
GJ-09-003-057-001/9607080
(Maniyor)
|
1109003000NRG23140320230666258
|
16/03/2023
|
PARMAR HAMIBEN RANCHHODBHAI
|
1109003WL020945
|
PARMAR HAMIBEN RANCHHODBHAI
|
00045
|
BARB0JAWANP
|
950
|
950
|
Processed
|
29/03/2023
|
|
0267853849
|
|
PARMAR HAMIBEN RANCHHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
106
|
IDAR
|
GJ-09-003-012-002/9601925
(Chadasana)
|
1109003000NRG23140320230658674
|
16/03/2023
|
KAMLESHBHAI KALYANBHAI CHENVA
|
1109003WL020809
|
KAMLESHBHAI KALYANBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
29/03/2023
|
|
0267853786
|
|
KAMLESHBHAI KALYANBHAI CHENVA
|
()
|
|
107
|
IDAR
|
GJ-09-003-012-002/9601925
(Chadasana)
|
1109003000NRG23140320230655458
|
16/03/2023
|
KAMLESHBHAI KALYANBHAI CHENVA
|
1109003WL020773
|
KAMLESHBHAI KALYANBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
29/03/2023
|
|
0267853787
|
|
KAMLESHBHAI KALYANBHAI CHENVA
|
()
|
|
108
|
IDAR
|
GJ-09-003-012-002/9601925
(Chadasana)
|
1109003000NRG23140320230659346
|
16/03/2023
|
KAMLESHBHAI KALYANBHAI CHENVA
|
1109003WL020818
|
KAMLESHBHAI KALYANBHAI CHENVA
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0267853785
|
|
KAMLESHBHAI KALYANBHAI CHENVA
|
()
|
|
109
|
IDAR
|
GJ-09-003-012-002/9602105
(Chadasana)
|
1109003000NRG23140320230659863
|
16/03/2023
|
BHARATKUMAR JETHABHAI BAROT
|
1109003WL020828
|
BHARATKUMAR JETHABHAI BAROT
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853774
|
|
BHARATKUMAR JETHABHAI BAROT
|
()
|
|
110
|
IDAR
|
GJ-09-003-012-002/9602105
(Chadasana)
|
1109003000NRG23140320230660235
|
16/03/2023
|
BHARATKUMAR JETHABHAI BAROT
|
1109003WL020838
|
BHARATKUMAR JETHABHAI BAROT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853775
|
|
BHARATKUMAR JETHABHAI BAROT
|
()
|
|
111
|
IDAR
|
GJ-09-003-012-002/9602105
(Chadasana)
|
1109003000NRG23140320230668336
|
16/03/2023
|
BHARATKUMAR JETHABHAI BAROT
|
1109003WL020973
|
BHARATKUMAR JETHABHAI BAROT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853773
|
|
BHARATKUMAR JETHABHAI BAROT
|
()
|
|
112
|
IDAR
|
GJ-09-003-012-002/9602109
(Chadasana)
|
1109003000NRG23140320230668340
|
16/03/2023
|
YOGITABEN MAHESHKUMAR BAROT
|
1109003WL020973
|
YOGITABEN MAHESHKUMAR BAROT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853778
|
|
YOGITABEN MAHESHKUMAR BAROT
|
()
|
|
113
|
IDAR
|
GJ-09-003-012-002/9602109
(Chadasana)
|
1109003000NRG23140320230660239
|
16/03/2023
|
YOGITABEN MAHESHKUMAR BAROT
|
1109003WL020838
|
YOGITABEN MAHESHKUMAR BAROT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853776
|
|
YOGITABEN MAHESHKUMAR BAROT
|
()
|
|
114
|
IDAR
|
GJ-09-003-012-002/9602109
(Chadasana)
|
1109003000NRG23140320230659867
|
16/03/2023
|
YOGITABEN MAHESHKUMAR BAROT
|
1109003WL020828
|
YOGITABEN MAHESHKUMAR BAROT
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/03/2023
|
|
0267853777
|
|
YOGITABEN MAHESHKUMAR BAROT
|
()
|
|
115
|
IDAR
|
GJ-09-003-012-002/9602112
(Chadasana)
|
1109003000NRG23140320230668344
|
16/03/2023
|
RAJAKBHAI VALIBHAI MANSURI
|
1109003WL020973
|
RAJAKBHAI VALIBHAI MANSURI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853784
|
|
RAJAKBHAI VALIBHAI MANSURI
|
()
|
|
116
|
IDAR
|
GJ-09-003-012-002/9602112
(Chadasana)
|
1109003000NRG23140320230668345
|
16/03/2023
|
SALMABEN RAJAKBHAI MANSURI
|
1109003WL020973
|
SALMABEN RAJAKBHAI MANSURI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853783
|
|
SALMABEN RAJAKBHAI MANSURI
|
()
|
|
117
|
IDAR
|
GJ-09-003-012-003/9601981
(Chadasana)
|
1109003000NRG23140320230668347
|
16/03/2023
|
HIRABHAI BIJOLBHAI BHARVAD
|
1109003WL020973
|
HIRABHAI BIJOLBHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853766
|
|
HIRABHAI BIJOLBHAI BHARVAD
|
()
|
|
118
|
IDAR
|
GJ-09-003-012-003/9601981
(Chadasana)
|
1109003000NRG23140320230660244
|
16/03/2023
|
HIRABHAI BIJOLBHAI BHARVAD
|
1109003WL020838
|
HIRABHAI BIJOLBHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0267853765
|
|
HIRABHAI BIJOLBHAI BHARVAD
|
()
|
|
119
|
IDAR
|
GJ-09-003-033-001/9608214
(Himatpur)
|
1109003000NRG23140320230663037
|
16/03/2023
|
BHAMBHI SAILESHKUMAR SHIVABHAI
|
1109003WL020898
|
BHAMBHI SAILESHKUMAR SHIVABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0267853768
|
|
BHAMBHI SAILESHKUMAR SHIVABHAI
|
()
|
|
120
|
IDAR
|
GJ-09-003-033-001/9608214
(Himatpur)
|
1109003000NRG23140320230662652
|
16/03/2023
|
BHAMBHI SAILESHKUMAR SHIVABHAI
|
1109003WL020889
|
BHAMBHI SAILESHKUMAR SHIVABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0267853767
|
|
BHAMBHI SAILESHKUMAR SHIVABHAI
|
()
|
|
121
|
IDAR
|
GJ-09-003-033-001/9608252
(Himatpur)
|
1109003000NRG23140320230663058
|
16/03/2023
|
MAKAVANA VIKARAMBEN RAJUSINH
|
1109003WL020898
|
MAKAVANA VIKARAMBEN RAJUSINH
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0267853762
|
|
MAKAVANA VIKARAMBEN RAJUSINH
|
()
|
|
122
|
IDAR
|
GJ-09-003-033-001/9608278
(Himatpur)
|
1109003000NRG23140320230663063
|
16/03/2023
|
zala nishaben manharsinh
|
1109003WL020898
|
zala nishaben manharsinh
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
0267853763
|
|
zala nishaben manharsinh
|
()
|
|
123
|
IDAR
|
GJ-09-003-033-001/9608278
(Himatpur)
|
1109003000NRG23140320230662678
|
16/03/2023
|
zala nishaben manharsinh
|
1109003WL020889
|
zala nishaben manharsinh
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
29/03/2023
|
|
0267853764
|
|
zala nishaben manharsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41061
|
41061
|
|
|
|
|
|
|
|
|
124
|
IDAR
|
GJ-09-003-053-002/12
(Lalpur (Davad))
|
1109003000NRG23140320230661694
|
16/03/2023
|
CHAUHAN JAGATSINH
|
1109003WL020861
|
CHAUHAN JAGATSINH
|
00152
|
HDFC0000405
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853908
|
|
CHAUHAN JAGATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
125
|
IDAR
|
GJ-09-003-022-002/9607938
(Eklara)
|
1109003000NRG23140320230652706
|
16/03/2023
|
BHAMBHI JOSHNABEN DILIPBHAI
|
1109003WL020734
|
BHAMBHI JOSHNABEN DILIPBHAI
|
00152
|
HDFC0001699
|
412
|
412
|
Processed
|
29/03/2023
|
|
0267853881
|
|
BHAMBHI JOSHNABEN DILIPBHAI
|
()
|
|
126
|
IDAR
|
GJ-09-003-022-002/9607938
(Eklara)
|
1109003000NRG23140320230652347
|
16/03/2023
|
BHAMBHI JOSHNABEN DILIPBHAI
|
1109003WL020729
|
BHAMBHI JOSHNABEN DILIPBHAI
|
00152
|
HDFC0001699
|
1212
|
1212
|
Processed
|
29/03/2023
|
|
0267853880
|
|
BHAMBHI JOSHNABEN DILIPBHAI
|
()
|
|
127
|
IDAR
|
GJ-09-003-083-001/9605535
(Sherpur)
|
1109003000NRG23160320230691650
|
16/03/2023
|
VANKAR KETANKUMAR GALABHAI
|
1109003WL021442
|
VANKAR KETANKUMAR GALABHAI
|
00152
|
HDFC0001699
|
520
|
520
|
Processed
|
29/03/2023
|
|
0267853879
|
|
VANKAR KETANKUMAR GALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
128
|
IDAR
|
GJ-09-003-036-001/96075313
(Jadar)
|
1109003000NRG23140320230665394
|
16/03/2023
|
VANKAR KANUBHAI MADHABHAI
|
1109003WL020928
|
VANKAR KANUBHAI MADHABHAI
|
00415
|
SBIN0000385
|
555
|
555
|
Processed
|
29/03/2023
|
|
0267853847
|
|
MR KANUBHAI MADHABHAI VANKAR
|
()
|
|
129
|
IDAR
|
GJ-09-003-053-002/9607190
(Lalpur (Davad))
|
1109003000NRG23140320230661703
|
16/03/2023
|
PARMAR BHIKHAJI SHAMBHUJI
|
1109003WL020861
|
PARMAR BHIKHAJI SHAMBHUJI
|
00415
|
SBIN0000385
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853853
|
|
MR THAKARDA BHIKHAJI
|
()
|
|
130
|
IDAR
|
GJ-09-003-053-002/9607190
(Lalpur (Davad))
|
1109003000NRG23140320230661508
|
16/03/2023
|
PARMAR BHIKHAJI SHAMBHUJI
|
1109003WL020855
|
PARMAR BHIKHAJI SHAMBHUJI
|
00415
|
SBIN0000385
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853854
|
|
MR THAKARDA BHIKHAJI
|
()
|
|
131
|
IDAR
|
GJ-09-003-053-002/9607198
(Lalpur (Davad))
|
1109003000NRG23150320230690286
|
16/03/2023
|
PARMAR DHARMENDRASINH BHUPATSINH
|
1109003WL021374
|
PARMAR DHARMENDRASINH BHUPATSINH
|
00415
|
SBIN0000385
|
530
|
530
|
Processed
|
29/03/2023
|
|
0267853848
|
|
MR DHARMENDRASINH BHUPATSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
132
|
IDAR
|
GJ-09-003-057-001/9607152
(Maniyor)
|
1109003000NRG23140320230671169
|
16/03/2023
|
JAYSHREE RAMESH RATHOD
|
1109003WL021035
|
JAYSHREE RAMESH RATHOD
|
00415
|
SBIN0009306
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853886
|
|
MRS JAYSHREE RAMESH RATHOD
|
()
|
|
133
|
IDAR
|
GJ-09-003-057-001/9607152
(Maniyor)
|
1109003000NRG23140320230671168
|
16/03/2023
|
RAMESHBHAI GANABHAI RATHOD
|
1109003WL021035
|
RAMESHBHAI GANABHAI RATHOD
|
00415
|
SBIN0009306
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853885
|
|
MR RAMESH GANABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
134
|
IDAR
|
GJ-09-003-004-001/9599024
(Arsodiya)
|
1109003000NRG23140320230651820
|
16/03/2023
|
CHUHAN BHAGAVANSINH KESHARISINH
|
1109003WL020722
|
CHUHAN BHAGAVANSINH KESHARISINH
|
00468
|
UBIN0541281
|
410
|
410
|
Processed
|
29/03/2023
|
|
0267853915
|
|
CHUHAN BHAGAVANSINH KESHARISINH
|
()
|
|
135
|
IDAR
|
GJ-09-003-004-001/9599024
(Arsodiya)
|
1109003000NRG23140320230651418
|
16/03/2023
|
CHUHAN BHAGAVANSINH KESHARISINH
|
1109003WL020717
|
CHUHAN BHAGAVANSINH KESHARISINH
|
00468
|
UBIN0541281
|
1218
|
1218
|
Processed
|
29/03/2023
|
|
0267853916
|
|
CHUHAN BHAGAVANSINH KESHARISINH
|
()
|
|
136
|
IDAR
|
GJ-09-003-004-001/9599060
(Arsodiya)
|
1109003000NRG23140320230651419
|
16/03/2023
|
PARMAR SONALBEN DILIPKUMAR
|
1109003WL020717
|
PARMAR SONALBEN DILIPKUMAR
|
00468
|
UBIN0541281
|
1218
|
1218
|
Processed
|
29/03/2023
|
|
0267853947
|
|
PARMAR SONALBEN DILIPKUMAR
|
()
|
|
137
|
IDAR
|
GJ-09-003-004-001/9599401
(Arsodiya)
|
1109003000NRG23140320230651451
|
16/03/2023
|
CHAUHAN NITABEN KANUSINH
|
1109003WL020717
|
CHAUHAN NITABEN KANUSINH
|
00468
|
UBIN0541281
|
1212
|
1212
|
Processed
|
29/03/2023
|
|
0267853958
|
|
CHAUHAN NITABEN KANUSINH
|
()
|
|
138
|
IDAR
|
GJ-09-003-004-001/9599401
(Arsodiya)
|
1109003000NRG23140320230651851
|
16/03/2023
|
CHAUHAN NITABEN KANUSINH
|
1109003WL020722
|
CHAUHAN NITABEN KANUSINH
|
00468
|
UBIN0541281
|
408
|
408
|
Processed
|
29/03/2023
|
|
0267853959
|
|
CHAUHAN NITABEN KANUSINH
|
()
|
|
139
|
IDAR
|
GJ-09-003-018-001/577068
(Davad)
|
1109003000NRG23140320230653768
|
16/03/2023
|
VANKAR REVIBEN MITTHABHAI
|
1109003WL020748
|
VANKAR REVIBEN MITTHABHAI
|
00468
|
UBIN0541281
|
412
|
412
|
Processed
|
29/03/2023
|
|
0267853912
|
|
VANKAR REVIBEN MITTHABHAI
|
()
|
|
140
|
IDAR
|
GJ-09-003-018-001/577068
(Davad)
|
1109003000NRG23140320230653718
|
16/03/2023
|
VANKAR REVIBEN MITTHABHAI
|
1109003WL020745
|
VANKAR REVIBEN MITTHABHAI
|
00468
|
UBIN0541281
|
1212
|
1212
|
Processed
|
29/03/2023
|
|
0267853911
|
|
VANKAR REVIBEN MITTHABHAI
|
()
|
|
141
|
IDAR
|
GJ-09-003-018-001/615488
(Davad)
|
1109003000NRG23140320230653719
|
16/03/2023
|
VANKAR ARAKHIBEN DHANABHAI
|
1109003WL020745
|
VANKAR ARAKHIBEN DHANABHAI
|
00468
|
UBIN0541281
|
1206
|
1206
|
Processed
|
29/03/2023
|
|
0267853838
|
|
VANKAR ARAKHIBEN DHANABHAI
|
()
|
|
142
|
IDAR
|
GJ-09-003-018-001/615488
(Davad)
|
1109003000NRG23140320230653769
|
16/03/2023
|
VANKAR ARAKHIBEN DHANABHAI
|
1109003WL020748
|
VANKAR ARAKHIBEN DHANABHAI
|
00468
|
UBIN0541281
|
410
|
410
|
Processed
|
29/03/2023
|
|
0267853839
|
|
VANKAR ARAKHIBEN DHANABHAI
|
()
|
|
143
|
IDAR
|
GJ-09-003-018-001/9603248
(Davad)
|
1109003000NRG23140320230653771
|
16/03/2023
|
VANKAR GANAPATBHAI DAHYABHAI
|
1109003WL020748
|
VANKAR GANAPATBHAI DAHYABHAI
|
00468
|
UBIN0541281
|
406
|
406
|
Processed
|
29/03/2023
|
|
0267853851
|
|
VANKAR GANAPATBHAI DAHYABHAI
|
()
|
|
144
|
IDAR
|
GJ-09-003-018-001/9603248
(Davad)
|
1109003000NRG23140320230653721
|
16/03/2023
|
VANKAR GANAPATBHAI DAHYABHAI
|
1109003WL020745
|
VANKAR GANAPATBHAI DAHYABHAI
|
00468
|
UBIN0541281
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0267853852
|
|
VANKAR GANAPATBHAI DAHYABHAI
|
()
|
|
145
|
IDAR
|
GJ-09-003-018-001/9603323
(Davad)
|
1109003000NRG23140320230653728
|
16/03/2023
|
BHAMBHI BHAVANABEN KAMALESHABHAI
|
1109003WL020745
|
BHAMBHI BHAVANABEN KAMALESHABHAI
|
00468
|
UBIN0541281
|
1218
|
1218
|
Processed
|
29/03/2023
|
|
0267853948
|
|
BHAMBHI BHAVANABEN KAMALESHABHAI
|
()
|
|
146
|
IDAR
|
GJ-09-003-018-001/9603324
(Davad)
|
1109003000NRG23140320230653729
|
16/03/2023
|
BHAMBHI RAMILABEN DILIPBHAI
|
1109003WL020745
|
BHAMBHI RAMILABEN DILIPBHAI
|
00468
|
UBIN0541281
|
1212
|
1212
|
Rejected
|
29/03/2023
|
|
0267853910
|
Account closed
|
|
|
|
147
|
IDAR
|
GJ-09-003-018-001/9603324
(Davad)
|
1109003000NRG23140320230653778
|
16/03/2023
|
BHAMBHI RAMILABEN DILIPBHAI
|
1109003WL020748
|
BHAMBHI RAMILABEN DILIPBHAI
|
00468
|
UBIN0541281
|
410
|
410
|
Rejected
|
29/03/2023
|
|
0267853909
|
Account closed
|
|
|
|
148
|
IDAR
|
GJ-09-003-018-001/9603649
(Davad)
|
1109003000NRG23140320230653788
|
16/03/2023
|
VIYOL KAILASHBEN NATAVARSINH
|
1109003WL020748
|
VIYOL KAILASHBEN NATAVARSINH
|
00468
|
UBIN0541281
|
410
|
410
|
Processed
|
29/03/2023
|
|
0267853949
|
|
VIYOL KAILASHBEN NATAVARSINH
|
()
|
|
149
|
IDAR
|
GJ-09-003-018-001/9603649
(Davad)
|
1109003000NRG23140320230653737
|
16/03/2023
|
VIYOL KAILASHBEN NATAVARSINH
|
1109003WL020745
|
VIYOL KAILASHBEN NATAVARSINH
|
00468
|
UBIN0541281
|
1212
|
1212
|
Processed
|
29/03/2023
|
|
0267853950
|
|
VIYOL KAILASHBEN NATAVARSINH
|
()
|
|
150
|
IDAR
|
GJ-09-003-018-001/9603805
(Davad)
|
1109003000NRG23140320230653740
|
16/03/2023
|
VANKAR SONALBEN BALVANTBHAI
|
1109003WL020745
|
VANKAR SONALBEN BALVANTBHAI
|
00468
|
UBIN0541281
|
1212
|
1212
|
Processed
|
29/03/2023
|
|
0267853946
|
|
VANKAR SONALBEN BALVANTBHAI
|
()
|
|
151
|
IDAR
|
GJ-09-003-018-001/9603805
(Davad)
|
1109003000NRG23140320230653790
|
16/03/2023
|
VANKAR SONALBEN BALVANTBHAI
|
1109003WL020748
|
VANKAR SONALBEN BALVANTBHAI
|
00468
|
UBIN0541281
|
412
|
412
|
Processed
|
29/03/2023
|
|
0267853945
|
|
VANKAR SONALBEN BALVANTBHAI
|
()
|
|
152
|
IDAR
|
GJ-09-003-022-002/9599898
(Eklara)
|
1109003000NRG23140320230652309
|
16/03/2023
|
RATHOD KINJALBEN PANKAJKUMAR
|
1109003WL020729
|
RATHOD KINJALBEN PANKAJKUMAR
|
00468
|
UBIN0541281
|
1212
|
1212
|
Processed
|
29/03/2023
|
|
0267853957
|
|
RATHOD KINJALBEN PANKAJKUMAR
|
()
|
|
153
|
IDAR
|
GJ-09-003-022-002/9599898
(Eklara)
|
1109003000NRG23140320230652676
|
16/03/2023
|
RATHOD KINJALBEN PANKAJKUMAR
|
1109003WL020734
|
RATHOD KINJALBEN PANKAJKUMAR
|
00468
|
UBIN0541281
|
412
|
412
|
Processed
|
29/03/2023
|
|
0267853956
|
|
RATHOD KINJALBEN PANKAJKUMAR
|
()
|
|
154
|
IDAR
|
GJ-09-003-022-002/9599915
(Eklara)
|
1109003000NRG23140320230652679
|
16/03/2023
|
SEJALBEN HITENDRAKUMAR BHAMBHI
|
1109003WL020734
|
SEJALBEN HITENDRAKUMAR BHAMBHI
|
00468
|
UBIN0541281
|
412
|
412
|
Processed
|
29/03/2023
|
|
0267853924
|
|
SEJALBEN HITENDRAKUMAR BHAMBHI
|
()
|
|
155
|
IDAR
|
GJ-09-003-022-002/9599915
(Eklara)
|
1109003000NRG23140320230652312
|
16/03/2023
|
SEJALBEN HITENDRAKUMAR BHAMBHI
|
1109003WL020729
|
SEJALBEN HITENDRAKUMAR BHAMBHI
|
00468
|
UBIN0541281
|
1212
|
1212
|
Processed
|
29/03/2023
|
|
0267853923
|
|
SEJALBEN HITENDRAKUMAR BHAMBHI
|
()
|
|
156
|
IDAR
|
GJ-09-003-022-002/9599948
(Eklara)
|
1109003000NRG23140320230652318
|
16/03/2023
|
BHAMBHI MUKESHKUMAR KADAVABHAI
|
1109003WL020729
|
BHAMBHI MUKESHKUMAR KADAVABHAI
|
00468
|
UBIN0541281
|
1212
|
1212
|
Processed
|
29/03/2023
|
|
0267853953
|
|
BHAMBHI MUKESHKUMAR KADAVABHAI
|
()
|
|
157
|
IDAR
|
GJ-09-003-022-002/9599948
(Eklara)
|
1109003000NRG23140320230652683
|
16/03/2023
|
BHAMBHI MUKESHKUMAR KADAVABHAI
|
1109003WL020734
|
BHAMBHI MUKESHKUMAR KADAVABHAI
|
00468
|
UBIN0541281
|
410
|
410
|
Processed
|
29/03/2023
|
|
0267853955
|
|
BHAMBHI MUKESHKUMAR KADAVABHAI
|
()
|
|
158
|
IDAR
|
GJ-09-003-022-002/9599948
(Eklara)
|
1109003000NRG23140320230653114
|
16/03/2023
|
BHAMBHI MUKESHKUMAR KADAVABHAI
|
1109003WL020739
|
BHAMBHI MUKESHKUMAR KADAVABHAI
|
00468
|
UBIN0541281
|
213
|
213
|
Processed
|
29/03/2023
|
|
0267853954
|
|
BHAMBHI MUKESHKUMAR KADAVABHAI
|
()
|
|
159
|
IDAR
|
GJ-09-003-022-002/9599958
(Eklara)
|
1109003000NRG23140320230652685
|
16/03/2023
|
BHAMBHI MANJILABEN KAMALESHBHAI
|
1109003WL020734
|
BHAMBHI MANJILABEN KAMALESHBHAI
|
00468
|
UBIN0541281
|
406
|
406
|
Processed
|
29/03/2023
|
|
0267853952
|
|
BHAMBHI MANJILABEN KAMALESHBHAI
|
()
|
|
160
|
IDAR
|
GJ-09-003-022-002/9599958
(Eklara)
|
1109003000NRG23140320230652321
|
16/03/2023
|
BHAMBHI MANJILABEN KAMALESHBHAI
|
1109003WL020729
|
BHAMBHI MANJILABEN KAMALESHBHAI
|
00468
|
UBIN0541281
|
1212
|
1212
|
Processed
|
29/03/2023
|
|
0267853951
|
|
BHAMBHI MANJILABEN KAMALESHBHAI
|
()
|
|
161
|
IDAR
|
GJ-09-003-022-002/9607872
(Eklara)
|
1109003000NRG23140320230652331
|
16/03/2023
|
RAMILABEN MANABHAI BHAMBHI
|
1109003WL020729
|
RAMILABEN MANABHAI BHAMBHI
|
00468
|
UBIN0541281
|
1212
|
1212
|
Processed
|
29/03/2023
|
|
0267853922
|
|
RAMILABEN MANABHAI BHAMBHI
|
()
|
|
162
|
IDAR
|
GJ-09-003-022-002/9607872
(Eklara)
|
1109003000NRG23140320230652693
|
16/03/2023
|
RAMILABEN MANABHAI BHAMBHI
|
1109003WL020734
|
RAMILABEN MANABHAI BHAMBHI
|
00468
|
UBIN0541281
|
410
|
410
|
Processed
|
29/03/2023
|
|
0267853921
|
|
RAMILABEN MANABHAI BHAMBHI
|
()
|
|
163
|
IDAR
|
GJ-09-003-053-001/9607209
(Lalpur (Davad))
|
1109003000NRG23140320230661479
|
16/03/2023
|
PARMAR CHAMPABEN VIKRAMSINH
|
1109003WL020855
|
PARMAR CHAMPABEN VIKRAMSINH
|
00468
|
UBIN0541281
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853926
|
|
PARMAR CHAMPABEN VIKRAMSINH
|
()
|
|
164
|
IDAR
|
GJ-09-003-053-001/9607209
(Lalpur (Davad))
|
1109003000NRG23140320230661675
|
16/03/2023
|
PARMAR CHAMPABEN VIKRAMSINH
|
1109003WL020861
|
PARMAR CHAMPABEN VIKRAMSINH
|
00468
|
UBIN0541281
|
650
|
650
|
Processed
|
29/03/2023
|
|
0267853925
|
|
PARMAR CHAMPABEN VIKRAMSINH
|
()
|
|
165
|
IDAR
|
GJ-09-003-053-001/9607255
(Lalpur (Davad))
|
1109003000NRG23150320230690270
|
16/03/2023
|
PARMAR SUDHABEN DILIPSINH
|
1109003WL021374
|
PARMAR SUDHABEN DILIPSINH
|
00468
|
UBIN0541281
|
530
|
530
|
Processed
|
29/03/2023
|
|
0267853960
|
|
PARMAR SUDHABEN DILIPSINH
|
()
|
|
166
|
IDAR
|
GJ-09-003-053-001/9607932
(Lalpur (Davad))
|
1109003000NRG23140320230661692
|
16/03/2023
|
PARMAR BHARTIBEN RANJITSINH
|
1109003WL020861
|
PARMAR BHARTIBEN RANJITSINH
|
00468
|
UBIN0541281
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853919
|
|
PARMAR BHARTIBEN RANJITSINH
|
()
|
|
167
|
IDAR
|
GJ-09-003-053-001/9607932
(Lalpur (Davad))
|
1109003000NRG23140320230661496
|
16/03/2023
|
PARMAR BHARTIBEN RANJITSINH
|
1109003WL020855
|
PARMAR BHARTIBEN RANJITSINH
|
00468
|
UBIN0541281
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853920
|
|
PARMAR BHARTIBEN RANJITSINH
|
()
|
|
168
|
IDAR
|
GJ-09-003-053-001/9607932
(Lalpur (Davad))
|
1109003000NRG23140320230661495
|
16/03/2023
|
THAKARDA RANJITSINH KACHARAJI
|
1109003WL020855
|
THAKARDA RANJITSINH KACHARAJI
|
00468
|
UBIN0541281
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853918
|
|
THAKARDA RANJITSINH KACHARAJI
|
()
|
|
169
|
IDAR
|
GJ-09-003-053-001/9607932
(Lalpur (Davad))
|
1109003000NRG23140320230661691
|
16/03/2023
|
THAKARDA RANJITSINH KACHARAJI
|
1109003WL020861
|
THAKARDA RANJITSINH KACHARAJI
|
00468
|
UBIN0541281
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853917
|
|
THAKARDA RANJITSINH KACHARAJI
|
()
|
|
170
|
IDAR
|
GJ-09-003-053-001/9607940
(Lalpur (Davad))
|
1109003000NRG23140320230661498
|
16/03/2023
|
PARMAR BHAVNABEN MEHULKUMAR
|
1109003WL020855
|
PARMAR BHAVNABEN MEHULKUMAR
|
00468
|
UBIN0541281
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853935
|
|
PARMAR BHAVNABEN MEHULKUMAR
|
()
|
|
171
|
IDAR
|
GJ-09-003-053-001/9607940
(Lalpur (Davad))
|
1109003000NRG23140320230660747
|
16/03/2023
|
PARMAR BHAVNABEN MEHULKUMAR
|
1109003WL020846
|
PARMAR BHAVNABEN MEHULKUMAR
|
00468
|
UBIN0541281
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0267853936
|
|
PARMAR BHAVNABEN MEHULKUMAR
|
()
|
|
172
|
IDAR
|
GJ-09-003-053-002/9607188
(Lalpur (Davad))
|
1109003000NRG23140320230661507
|
16/03/2023
|
PARMAR ANITABEN KALPESHJI
|
1109003WL020855
|
PARMAR ANITABEN KALPESHJI
|
00468
|
UBIN0541281
|
900
|
900
|
Processed
|
29/03/2023
|
|
0267853928
|
|
PARMAR ANITABEN KALPESHJI
|
()
|
|
173
|
IDAR
|
GJ-09-003-053-002/9607188
(Lalpur (Davad))
|
1109003000NRG23140320230661702
|
16/03/2023
|
PARMAR ANITABEN KALPESHJI
|
1109003WL020861
|
PARMAR ANITABEN KALPESHJI
|
00468
|
UBIN0541281
|
650
|
650
|
Processed
|
29/03/2023
|
|
0267853929
|
|
PARMAR ANITABEN KALPESHJI
|
()
|
|
174
|
IDAR
|
GJ-09-003-053-002/9607194
(Lalpur (Davad))
|
1109003000NRG23140320230661704
|
16/03/2023
|
NAVINKUMAR LILAJI THAKARDA
|
1109003WL020861
|
NAVINKUMAR LILAJI THAKARDA
|
00468
|
UBIN0541281
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853914
|
|
NAVINKUMAR LILAJI THAKARDA
|
()
|
|
175
|
IDAR
|
GJ-09-003-053-002/9607194
(Lalpur (Davad))
|
1109003000NRG23140320230661509
|
16/03/2023
|
NAVINKUMAR LILAJI THAKARDA
|
1109003WL020855
|
NAVINKUMAR LILAJI THAKARDA
|
00468
|
UBIN0541281
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853913
|
|
NAVINKUMAR LILAJI THAKARDA
|
()
|
|
176
|
IDAR
|
GJ-09-003-053-002/9607200
(Lalpur (Davad))
|
1109003000NRG23140320230660755
|
16/03/2023
|
SEJALBEN BALWANTSINH PARMAR
|
1109003WL020846
|
SEJALBEN BALWANTSINH PARMAR
|
00468
|
UBIN0541281
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0267853961
|
|
SEJALBEN BALWANTSINH PARMAR
|
()
|
|
177
|
IDAR
|
GJ-09-003-053-002/9607938
(Lalpur (Davad))
|
1109003000NRG23140320230661533
|
16/03/2023
|
THAKARDA KIRSHNABEN PRAKASHJI
|
1109003WL020855
|
THAKARDA KIRSHNABEN PRAKASHJI
|
00468
|
UBIN0541281
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853927
|
|
THAKARDA KIRSHNABEN PRAKASHJI
|
()
|
|
178
|
IDAR
|
GJ-09-003-053-002/9607938
(Lalpur (Davad))
|
1109003000NRG23140320230661532
|
16/03/2023
|
THAKARDA PRAKASHKUMAR KANTIJI
|
1109003WL020855
|
THAKARDA PRAKASHKUMAR KANTIJI
|
00468
|
UBIN0541281
|
180
|
180
|
Processed
|
29/03/2023
|
|
0267853932
|
|
THAKARDA PRAKASHKUMAR KANTIJI
|
()
|
|
179
|
IDAR
|
GJ-09-003-053-002/9607939
(Lalpur (Davad))
|
1109003000NRG23140320230661534
|
16/03/2023
|
THAKARDA SUNITABEN DALSUKHJI
|
1109003WL020855
|
THAKARDA SUNITABEN DALSUKHJI
|
00468
|
UBIN0541281
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853930
|
|
THAKARDA SUNITABEN DALSUKHJI
|
()
|
|
180
|
IDAR
|
GJ-09-003-053-002/9607939
(Lalpur (Davad))
|
1109003000NRG23140320230661730
|
16/03/2023
|
THAKARDA SUNITABEN DALSUKHJI
|
1109003WL020861
|
THAKARDA SUNITABEN DALSUKHJI
|
00468
|
UBIN0541281
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853931
|
|
THAKARDA SUNITABEN DALSUKHJI
|
()
|
|
181
|
IDAR
|
GJ-09-003-053-002/9607947
(Lalpur (Davad))
|
1109003000NRG23140320230661734
|
16/03/2023
|
THAKARDA MITALBEN PRAVINJI
|
1109003WL020861
|
THAKARDA MITALBEN PRAVINJI
|
00468
|
UBIN0541281
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853938
|
|
THAKARDA MITALBEN PRAVINJI
|
()
|
|
182
|
IDAR
|
GJ-09-003-053-002/9607947
(Lalpur (Davad))
|
1109003000NRG23140320230660771
|
16/03/2023
|
THAKARDA MITALBEN PRAVINJI
|
1109003WL020846
|
THAKARDA MITALBEN PRAVINJI
|
00468
|
UBIN0541281
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0267853937
|
|
THAKARDA MITALBEN PRAVINJI
|
()
|
|
183
|
IDAR
|
GJ-09-003-053-002/9607947
(Lalpur (Davad))
|
1109003000NRG23140320230660770
|
16/03/2023
|
THAKARDA PRAVINJI AJAJI
|
1109003WL020846
|
THAKARDA PRAVINJI AJAJI
|
00468
|
UBIN0541281
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0267853933
|
|
THAKARDA PRAVINJI AJAJI
|
()
|
|
184
|
IDAR
|
GJ-09-003-053-002/9607947
(Lalpur (Davad))
|
1109003000NRG23140320230661733
|
16/03/2023
|
THAKARDA PRAVINJI AJAJI
|
1109003WL020861
|
THAKARDA PRAVINJI AJAJI
|
00468
|
UBIN0541281
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853934
|
|
THAKARDA PRAVINJI AJAJI
|
()
|
|
185
|
IDAR
|
GJ-09-003-053-002/9607960
(Lalpur (Davad))
|
1109003000NRG23140320230661536
|
16/03/2023
|
CHAUHAN NARENDRASINH DHLSINH
|
1109003WL020855
|
CHAUHAN NARENDRASINH DHLSINH
|
00468
|
UBIN0541281
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853943
|
|
CHAUHAN NARENDRASINH DHLSINH
|
()
|
|
186
|
IDAR
|
GJ-09-003-053-002/9607960
(Lalpur (Davad))
|
1109003000NRG23140320230661735
|
16/03/2023
|
CHAUHAN NARENDRASINH DHLSINH
|
1109003WL020861
|
CHAUHAN NARENDRASINH DHLSINH
|
00468
|
UBIN0541281
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853944
|
|
CHAUHAN NARENDRASINH DHLSINH
|
()
|
|
187
|
IDAR
|
GJ-09-003-053-002/9607960
(Lalpur (Davad))
|
1109003000NRG23140320230660772
|
16/03/2023
|
CHAUHAN NARENDRASINH DHLSINH
|
1109003WL020846
|
CHAUHAN NARENDRASINH DHLSINH
|
00468
|
UBIN0541281
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0267853942
|
|
CHAUHAN NARENDRASINH DHLSINH
|
()
|
|
188
|
IDAR
|
GJ-09-003-053-002/9607960
(Lalpur (Davad))
|
1109003000NRG23140320230660773
|
16/03/2023
|
CHAUHAN REKHABEN NARENDRASINH
|
1109003WL020846
|
CHAUHAN REKHABEN NARENDRASINH
|
00468
|
UBIN0541281
|
1032
|
1032
|
Processed
|
29/03/2023
|
|
0267853939
|
|
CHAUHAN REKHABEN NARENDRASINH
|
()
|
|
189
|
IDAR
|
GJ-09-003-053-002/9607960
(Lalpur (Davad))
|
1109003000NRG23140320230661736
|
16/03/2023
|
CHAUHAN REKHABEN NARENDRASINH
|
1109003WL020861
|
CHAUHAN REKHABEN NARENDRASINH
|
00468
|
UBIN0541281
|
130
|
130
|
Processed
|
29/03/2023
|
|
0267853941
|
|
CHAUHAN REKHABEN NARENDRASINH
|
()
|
|
190
|
IDAR
|
GJ-09-003-053-002/9607960
(Lalpur (Davad))
|
1109003000NRG23140320230661537
|
16/03/2023
|
CHAUHAN REKHABEN NARENDRASINH
|
1109003WL020855
|
CHAUHAN REKHABEN NARENDRASINH
|
00468
|
UBIN0541281
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0267853940
|
|
CHAUHAN REKHABEN NARENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43817
|
43817
|
|
|
|
|
|
|
|
|
191
|
IDAR
|
GJ-09-003-033-001/9608184
(Himatpur)
|
1109003000NRG23140320230663020
|
16/03/2023
|
MAKAVANA VIJAYSINH GOBARSINH
|
1109003WL020898
|
MAKAVANA VIJAYSINH GOBARSINH
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0267853835
|
|
MAKAVANA VIJAYSINH GOBARSINH
|
()
|
|
192
|
IDAR
|
GJ-09-003-033-001/9608200
(Himatpur)
|
1109003000NRG23140320230663027
|
16/03/2023
|
CHAUHAN NEERUBEN VINODKUNAR
|
1109003WL020898
|
CHAUHAN NEERUBEN VINODKUNAR
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0267853831
|
|
CHAUHAN NEERUBEN VINODKUNAR
|
()
|
|
193
|
IDAR
|
GJ-09-003-033-001/9608200
(Himatpur)
|
1109003000NRG23140320230662643
|
16/03/2023
|
CHAUHAN NEERUBEN VINODKUNAR
|
1109003WL020889
|
CHAUHAN NEERUBEN VINODKUNAR
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
29/03/2023
|
|
0267853832
|
|
CHAUHAN NEERUBEN VINODKUNAR
|
()
|
|
194
|
IDAR
|
GJ-09-003-033-001/9608211
(Himatpur)
|
1109003000NRG23140320230662649
|
16/03/2023
|
PARMAR VIJYABEN ASHOKBHAI
|
1109003WL020889
|
PARMAR VIJYABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
29/03/2023
|
|
0267853833
|
|
PARMAR VIJYABEN ASHOKBHAI
|
()
|
|
195
|
IDAR
|
GJ-09-003-033-001/9608211
(Himatpur)
|
1109003000NRG23140320230663033
|
16/03/2023
|
PARMAR VIJYABEN ASHOKBHAI
|
1109003WL020898
|
PARMAR VIJYABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
29/03/2023
|
|
0267853834
|
|
PARMAR VIJYABEN ASHOKBHAI
|
()
|
|
196
|
IDAR
|
GJ-09-003-033-001/9608222
(Himatpur)
|
1109003000NRG23140320230662657
|
16/03/2023
|
CHAUHAN VINUSINH HIMMATSINH
|
1109003WL020889
|
CHAUHAN VINUSINH HIMMATSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
29/03/2023
|
|
0267853830
|
|
CHAUHAN VINUSINH HIMMATSINH
|
()
|
|
197
|
IDAR
|
GJ-09-003-033-001/9608230
(Himatpur)
|
1109003000NRG23140320230662660
|
16/03/2023
|
CHAUHAN SONALBEN DHULSINH
|
1109003WL020889
|
CHAUHAN SONALBEN DHULSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
29/03/2023
|
|
0267853844
|
|
CHAUHAN SONALBEN DHULSINH
|
()
|
|
198
|
IDAR
|
GJ-09-003-033-001/9608230
(Himatpur)
|
1109003000NRG23140320230663046
|
16/03/2023
|
CHAUHAN SONALBEN DHULSINH
|
1109003WL020898
|
CHAUHAN SONALBEN DHULSINH
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0267853843
|
|
CHAUHAN SONALBEN DHULSINH
|
()
|
|
199
|
IDAR
|
GJ-09-003-033-001/9608231
(Himatpur)
|
1109003000NRG23140320230663047
|
16/03/2023
|
CHAUHAN KAILASHBEN NARAYANSINH
|
1109003WL020898
|
CHAUHAN KAILASHBEN NARAYANSINH
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0267853842
|
|
CHAUHAN KAILASHBEN NARAYANSINH
|
()
|
|
200
|
IDAR
|
GJ-09-003-033-001/9608231
(Himatpur)
|
1109003000NRG23140320230662661
|
16/03/2023
|
CHAUHAN KAILASHBEN NARAYANSINH
|
1109003WL020889
|
CHAUHAN KAILASHBEN NARAYANSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
29/03/2023
|
|
0267853841
|
|
CHAUHAN KAILASHBEN NARAYANSINH
|
()
|
|
201
|
IDAR
|
GJ-09-003-033-001/9608237
(Himatpur)
|
1109003000NRG23140320230662664
|
16/03/2023
|
CHAUHAN SHARMISTABEN BHIKHUSINH
|
1109003WL020889
|
CHAUHAN SHARMISTABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1206
|
1206
|
Processed
|
29/03/2023
|
|
0267853846
|
|
CHAUHAN SHARMISTABEN BHIKHUSINH
|
()
|
|
202
|
IDAR
|
GJ-09-003-033-001/9608237
(Himatpur)
|
1109003000NRG23140320230663049
|
16/03/2023
|
CHAUHAN SHARMISTABEN BHIKHUSINH
|
1109003WL020898
|
CHAUHAN SHARMISTABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1272
|
1272
|
Processed
|
29/03/2023
|
|
0267853845
|
|
CHAUHAN SHARMISTABEN BHIKHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
203
|
IDAR
|
GJ-09-003-057-001/9607141
(Maniyor)
|
1109003000NRG23140320230671165
|
16/03/2023
|
Maheshji Balubhai Thakarada
|
1109003WL021035
|
Maheshji Balubhai Thakarada
|
00662
|
BDBL0001145
|
1673
|
1673
|
Processed
|
29/03/2023
|
|
0267853893
|
|
Maheshji Balubhai Thakarada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220270
|
220270
|
|
|
|
|
|
|
|