|
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-09-003-039-001/9606868
(Jawanpura)
|
1109003000NRG23150620220334087
|
18/06/2022
|
Prajapati Savitaben Bhikhabhai
|
1109003WL006182
|
Prajapati Savitaben Bhikhabhai
|
00032
|
UTIB0000877
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029545
|
|
Prajapati Savitaben Bhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-024-001/9602703
(Finchod)
|
1109003000NRG23160620220341803
|
18/06/2022
|
ALPESHKUMAR MAHENDRABHAI CHAUHAN
|
1109003WL006348
|
ALPESHKUMAR MAHENDRABHAI CHAUHAN
|
00045
|
BARB0DBIDAR
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029578
|
|
ALPESHKUMAR MAHENDRABHAI CHAUHAN
|
()
|
|
3
|
IDAR
|
GJ-09-003-024-001/9602970
(Finchod)
|
1109003000NRG23160620220341805
|
18/06/2022
|
BHARATIBEN MANAHARBHAI CHUHAN
|
1109003WL006348
|
BHARATIBEN MANAHARBHAI CHUHAN
|
00045
|
BARB0DBIDAR
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029604
|
|
BHARATIBEN MANAHARBHAI CHUHAN
|
()
|
|
4
|
IDAR
|
GJ-09-003-024-001/9603016
(Finchod)
|
1109003000NRG23160620220341820
|
18/06/2022
|
PANDAYA PUSHPABEN DINESHBHAI
|
1109003WL006348
|
PANDAYA PUSHPABEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029567
|
|
PANDAYA PUSHPABEN DINESHBHAI
|
()
|
|
5
|
IDAR
|
GJ-09-003-024-001/9603016
(Finchod)
|
1109003000NRG23160620220341821
|
18/06/2022
|
PANDYA DINESHBHAI PASHABHAI
|
1109003WL006348
|
PANDYA DINESHBHAI PASHABHAI
|
00045
|
BARB0DBIDAR
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029566
|
|
PANDYA DINESHBHAI PASHABHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-024-001/9603084
(Finchod)
|
1109003000NRG23160620220341834
|
18/06/2022
|
SUDHABEN PRATAPJI SOLANKI
|
1109003WL006348
|
SUDHABEN PRATAPJI SOLANKI
|
00045
|
BARB0DBIDAR
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029606
|
|
SUDHABEN PRATAPJI SOLANKI
|
()
|
|
7
|
IDAR
|
GJ-09-003-024-001/9603088
(Finchod)
|
1109003000NRG23160620220341835
|
18/06/2022
|
SOLANKI LALAJI PRADHANJI
|
1109003WL006348
|
SOLANKI LALAJI PRADHANJI
|
00045
|
BARB0DBIDAR
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029580
|
|
SOLANKI LALAJI PRADHANJI
|
()
|
|
8
|
IDAR
|
GJ-09-003-024-001/9603106
(Finchod)
|
1109003000NRG23160620220341842
|
18/06/2022
|
THAKARDA LAKSHMIBEN SOMAJI
|
1109003WL006348
|
THAKARDA LAKSHMIBEN SOMAJI
|
00045
|
BARB0DBIDAR
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029613
|
|
THAKARDA LAKSHMIBEN SOMAJI
|
()
|
|
9
|
IDAR
|
GJ-09-003-024-001/9603123
(Finchod)
|
1109003000NRG23160620220341848
|
18/06/2022
|
SOLANKI TULSIBEN PARKHANJI
|
1109003WL006348
|
SOLANKI TULSIBEN PARKHANJI
|
00045
|
BARB0DBIDAR
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029564
|
|
SOLANKI TULSIBEN PARKHANJI
|
()
|
|
10
|
IDAR
|
GJ-09-003-024-001/9607761
(Finchod)
|
1109003000NRG23160620220341890
|
18/06/2022
|
SOLANKI UMEDJI LAXMANJI
|
1109003WL006348
|
SOLANKI UMEDJI LAXMANJI
|
00045
|
BARB0DBIDAR
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029568
|
|
SOLANKI UMEDJI LAXMANJI
|
()
|
|
11
|
IDAR
|
GJ-09-003-024-001/9607767
(Finchod)
|
1109003000NRG23160620220341893
|
18/06/2022
|
KOMALBEN LAXMANJI SOLANKI
|
1109003WL006348
|
KOMALBEN LAXMANJI SOLANKI
|
00045
|
BARB0DBIDAR
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029569
|
|
KOMALBEN LAXMANJI SOLANKI
|
()
|
|
12
|
IDAR
|
GJ-09-003-024-001/9607811
(Finchod)
|
1109003000NRG23160620220341908
|
18/06/2022
|
SOLANKI BINDUBEN RAMANJI
|
1109003WL006348
|
SOLANKI BINDUBEN RAMANJI
|
00045
|
BARB0DBIDAR
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029577
|
|
SOLANKI BINDUBEN RAMANJI
|
()
|
|
13
|
IDAR
|
GJ-09-003-029-001/9605155
(Gujarva)
|
1109003000NRG23150620220331316
|
18/06/2022
|
VANKAR HIRABEN MAHESHBHAI
|
1109003WL006135
|
VANKAR HIRABEN MAHESHBHAI
|
00045
|
BARB0DBIDAR
|
1092
|
1092
|
Processed
|
07/10/2022
|
|
5307029572
|
|
VANKAR HIRABEN MAHESHBHAI
|
()
|
|
14
|
IDAR
|
GJ-09-003-029-001/9607650
(Gujarva)
|
1109003000NRG23150620220331323
|
18/06/2022
|
VANKAR MAMTABEN JASUBHAI
|
1109003WL006135
|
VANKAR MAMTABEN JASUBHAI
|
00045
|
BARB0DBIDAR
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307029571
|
|
VANKAR MAMTABEN JASUBHAI
|
()
|
|
15
|
IDAR
|
GJ-09-003-029-001/9607664
(Gujarva)
|
1109003000NRG23150620220331325
|
18/06/2022
|
VANKAR AMRUTBHA KALABHAI
|
1109003WL006135
|
VANKAR AMRUTBHA KALABHAI
|
00045
|
BARB0DBIDAR
|
1092
|
1092
|
Processed
|
07/10/2022
|
|
5307029573
|
|
VANKAR AMRUTBHA KALABHAI
|
()
|
|
16
|
IDAR
|
GJ-09-003-029-001/9607733
(Gujarva)
|
1109003000NRG23150620220331326
|
18/06/2022
|
ALKABEN SURESHBHAI VANKAR
|
1109003WL006135
|
ALKABEN SURESHBHAI VANKAR
|
00045
|
BARB0DBIDAR
|
1092
|
1092
|
Processed
|
07/10/2022
|
|
5307029574
|
|
ALKABEN SURESHBHAI VANKAR
|
()
|
|
17
|
IDAR
|
GJ-09-003-039-001/9606883
(Jawanpura)
|
1109003000NRG23150620220334092
|
18/06/2022
|
CHENVA BHAVNABEN BABUBHAI
|
1109003WL006182
|
CHENVA BHAVNABEN BABUBHAI
|
00045
|
BARB0DBIDAR
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029570
|
|
CHENVA BHAVNABEN BABUBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-039-001/9607140
(Jawanpura)
|
1109003000NRG23150620220334170
|
18/06/2022
|
THAKARDA MADHUBEN DINESHBHAI
|
1109003WL006182
|
THAKARDA MADHUBEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029611
|
|
THAKARDA MADHUBEN DINESHBHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-039-001/9607150
(Jawanpura)
|
1109003000NRG23150620220334078
|
18/06/2022
|
VANZARA GITABEN ISHVARBHAI
|
1109003WL006180
|
VANZARA GITABEN ISHVARBHAI
|
00045
|
BARB0DBIDAR
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029565
|
|
VANZARA GITABEN ISHVARBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-060-002/9601711
(Mathasur)
|
1109003000NRG23150620220336606
|
18/06/2022
|
JADAV RAMILABEN DINESHBHAI
|
1109003WL006247
|
JADAV RAMILABEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029561
|
|
JADAV RAMILABEN DINESHBHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-060-002/9601722
(Mathasur)
|
1109003000NRG23150620220336610
|
18/06/2022
|
JADAV SURESHBHAI MOTIBHAI
|
1109003WL006247
|
JADAV SURESHBHAI MOTIBHAI
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029581
|
|
JADAV SURESHBHAI MOTIBHAI
|
()
|
|
22
|
IDAR
|
GJ-09-003-060-002/9601728
(Mathasur)
|
1109003000NRG23150620220336615
|
18/06/2022
|
MADHUBEN DHYABHAI VANKAR
|
1109003WL006247
|
MADHUBEN DHYABHAI VANKAR
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029575
|
|
MADHUBEN DHYABHAI VANKAR
|
()
|
|
23
|
IDAR
|
GJ-09-003-060-002/9601743
(Mathasur)
|
1109003000NRG23150620220336624
|
18/06/2022
|
CHENVA PRAKASBHAI KANTIBHAI
|
1109003WL006247
|
CHENVA PRAKASBHAI KANTIBHAI
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029563
|
|
CHENVA PRAKASBHAI KANTIBHAI
|
()
|
|
24
|
IDAR
|
GJ-09-003-060-002/9607863
(Mathasur)
|
1109003000NRG23150620220336644
|
18/06/2022
|
CHENVA MANEKBEN DHULABHAI
|
1109003WL006247
|
CHENVA MANEKBEN DHULABHAI
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029562
|
|
CHENVA MANEKBEN DHULABHAI
|
()
|
|
25
|
IDAR
|
GJ-09-003-060-002/9607883
(Mathasur)
|
1109003000NRG23150620220336650
|
18/06/2022
|
JADAV DAHIBEN KANJIBHAI
|
1109003WL006247
|
JADAV DAHIBEN KANJIBHAI
|
00045
|
BARB0DBIDAR
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307029560
|
|
JADAV DAHIBEN KANJIBHAI
|
()
|
|
26
|
IDAR
|
GJ-09-003-060-002/9607961
(Mathasur)
|
1109003000NRG23150620220336662
|
18/06/2022
|
CHENVA BHAVNABEN JASVANTBHAI
|
1109003WL006247
|
CHENVA BHAVNABEN JASVANTBHAI
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029579
|
|
CHENVA BHAVNABEN JASVANTBHAI
|
()
|
|
27
|
IDAR
|
GJ-09-003-060-002/9608019
(Mathasur)
|
1109003000NRG23150620220336681
|
18/06/2022
|
PARMAR KALPESHBHAI MANABHAI
|
1109003WL006247
|
PARMAR KALPESHBHAI MANABHAI
|
00045
|
BARB0DBIDAR
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029576
|
|
PARMAR KALPESHBHAI MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28045
|
28045
|
|
|
|
|
|
|
|
|
28
|
IDAR
|
GJ-09-003-011-001/9606646
(Budheli)
|
1109003000NRG23150620220331286
|
18/06/2022
|
THAKARDA KAJALBEN RAJUBHAI
|
1109003WL006133
|
THAKARDA KAJALBEN RAJUBHAI
|
00045
|
BARB0DESHOT
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029598
|
|
THAKARDA KAJALBEN RAJUBHAI
|
()
|
|
29
|
IDAR
|
GJ-09-003-011-001/9606651
(Budheli)
|
1109003000NRG23150620220331291
|
18/06/2022
|
CHAMPABEN RAMCHANDBHAI BHAMBHI
|
1109003WL006133
|
CHAMPABEN RAMCHANDBHAI BHAMBHI
|
00045
|
BARB0DESHOT
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029584
|
|
CHAMPABEN RAMCHANDBHAI BHAMBHI
|
()
|
|
30
|
IDAR
|
GJ-09-003-011-001/9606651
(Budheli)
|
1109003000NRG23150620220331290
|
18/06/2022
|
JAYESH KUMAR RAMACHANDR HAI BHAMBHI
|
1109003WL006133
|
JAYESH KUMAR RAMACHANDR HAI BHAMBHI
|
00045
|
BARB0DESHOT
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029612
|
|
JAYESH KUMAR RAMACHANDR HAI BHAMBHI
|
()
|
|
31
|
IDAR
|
GJ-09-003-011-001/9606659
(Budheli)
|
1109003000NRG23150620220331295
|
18/06/2022
|
Simaben kantibhai chenva
|
1109003WL006133
|
Simaben kantibhai chenva
|
00045
|
BARB0DESHOT
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029609
|
|
Simaben kantibhai chenva
|
()
|
|
32
|
IDAR
|
GJ-09-003-011-001/9606673
(Budheli)
|
1109003000NRG23150620220331297
|
18/06/2022
|
THAKARDA PALIBEN CHEHAJI
|
1109003WL006133
|
THAKARDA PALIBEN CHEHAJI
|
00045
|
BARB0DESHOT
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029586
|
|
THAKARDA PALIBEN CHEHAJI
|
()
|
|
33
|
IDAR
|
GJ-09-003-011-001/9606675
(Budheli)
|
1109003000NRG23150620220331299
|
18/06/2022
|
BHAMBHI AMRUTBHAI SHAMALBHAI
|
1109003WL006133
|
BHAMBHI AMRUTBHAI SHAMALBHAI
|
00045
|
BARB0DESHOT
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029608
|
|
BHAMBHI AMRUTBHAI SHAMALBHAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-011-001/9606688
(Budheli)
|
1109003000NRG23150620220331300
|
18/06/2022
|
SHITALBEN RAJUJI THAKARDA
|
1109003WL006133
|
SHITALBEN RAJUJI THAKARDA
|
00045
|
BARB0DESHOT
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029610
|
|
SHITALBEN RAJUJI THAKARDA
|
()
|
|
35
|
IDAR
|
GJ-09-003-011-001/9606733
(Budheli)
|
1109003000NRG23150620220331303
|
18/06/2022
|
JYOSANABEN KALABHAI CHENVA
|
1109003WL006133
|
JYOSANABEN KALABHAI CHENVA
|
00045
|
BARB0DESHOT
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029597
|
|
JYOSANABEN KALABHAI CHENVA
|
()
|
|
36
|
IDAR
|
GJ-09-003-011-001/9606736
(Budheli)
|
1109003000NRG23150620220331304
|
18/06/2022
|
SONALBEN RAJUBHAI BHAMBHI
|
1109003WL006133
|
SONALBEN RAJUBHAI BHAMBHI
|
00045
|
BARB0DESHOT
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029585
|
|
SONALBEN RAJUBHAI BHAMBHI
|
()
|
|
37
|
IDAR
|
GJ-09-003-011-001/9606740
(Budheli)
|
1109003000NRG23150620220331305
|
18/06/2022
|
BHAMBHI KANTABNEN BHIKHABHAI
|
1109003WL006133
|
BHAMBHI KANTABNEN BHIKHABHAI
|
00045
|
BARB0DESHOT
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029603
|
|
BHAMBHI KANTABNEN BHIKHABHAI
|
()
|
|
38
|
IDAR
|
GJ-09-003-024-001/9602964
(Finchod)
|
1109003000NRG23160620220341804
|
18/06/2022
|
LILABEN GOVINDBHAI CHAUHAN
|
1109003WL006348
|
LILABEN GOVINDBHAI CHAUHAN
|
00045
|
BARB0DESHOT
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029618
|
|
LILABEN GOVINDBHAI CHAUHAN
|
()
|
|
39
|
IDAR
|
GJ-09-003-024-001/9602987
(Finchod)
|
1109003000NRG23160620220341809
|
18/06/2022
|
CHENVA JAYABEN KARANBHAI
|
1109003WL006348
|
CHENVA JAYABEN KARANBHAI
|
00045
|
BARB0DESHOT
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029594
|
|
CHENVA JAYABEN KARANBHAI
|
()
|
|
40
|
IDAR
|
GJ-09-003-024-001/9602987
(Finchod)
|
1109003000NRG23160620220341808
|
18/06/2022
|
CHENVA KARANBHAI KALABHAI
|
1109003WL006348
|
CHENVA KARANBHAI KALABHAI
|
00045
|
BARB0DESHOT
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029583
|
|
CHENVA KARANBHAI KALABHAI
|
()
|
|
41
|
IDAR
|
GJ-09-003-024-001/9603022
(Finchod)
|
1109003000NRG23160620220341824
|
18/06/2022
|
CHENVA RAKESHKUMAR B
|
1109003WL006348
|
CHENVA RAKESHKUMAR B
|
00045
|
BARB0DESHOT
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029620
|
|
CHENVA RAKESHKUMAR B
|
()
|
|
42
|
IDAR
|
GJ-09-003-024-001/9603062
(Finchod)
|
1109003000NRG23150620220331309
|
18/06/2022
|
CHAUHAN NATUBHAI HIRABHAI
|
1109003WL006134
|
CHAUHAN NATUBHAI HIRABHAI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029464
|
|
CHAUHAN NATUBHAI HIRABHAI
|
()
|
|
43
|
IDAR
|
GJ-09-003-024-001/9603095
(Finchod)
|
1109003000NRG23160620220341839
|
18/06/2022
|
SOLANKI SUBHASHJI KUBERJI
|
1109003WL006348
|
SOLANKI SUBHASHJI KUBERJI
|
00045
|
BARB0DESHOT
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029605
|
|
SOLANKI SUBHASHJI KUBERJI
|
()
|
|
44
|
IDAR
|
GJ-09-003-024-001/9603122
(Finchod)
|
1109003000NRG23160620220341847
|
18/06/2022
|
THAKARDA SHUSHILABEN AMRUTJI
|
1109003WL006348
|
THAKARDA SHUSHILABEN AMRUTJI
|
00045
|
BARB0DESHOT
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029601
|
|
THAKARDA SHUSHILABEN AMRUTJI
|
()
|
|
45
|
IDAR
|
GJ-09-003-024-001/9603128
(Finchod)
|
1109003000NRG23160620220341850
|
18/06/2022
|
CHENVA JASHIBEN SHEHRABHAI
|
1109003WL006348
|
CHENVA JASHIBEN SHEHRABHAI
|
00045
|
BARB0DESHOT
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029446
|
|
CHENVA JASHIBEN SHEHRABHAI
|
()
|
|
46
|
IDAR
|
GJ-09-003-024-001/9603131
(Finchod)
|
1109003000NRG23160620220341852
|
18/06/2022
|
CHENVA HANSABEN KANUBHAI
|
1109003WL006348
|
CHENVA HANSABEN KANUBHAI
|
00045
|
BARB0DESHOT
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029619
|
|
CHENVA HANSABEN KANUBHAI
|
()
|
|
47
|
IDAR
|
GJ-09-003-024-001/9603136
(Finchod)
|
1109003000NRG23160620220341853
|
18/06/2022
|
CHENVA SURESHBHAI MULABHAI
|
1109003WL006348
|
CHENVA SURESHBHAI MULABHAI
|
00045
|
BARB0DESHOT
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029582
|
|
CHENVA SURESHBHAI MULABHAI
|
()
|
|
48
|
IDAR
|
GJ-09-003-024-001/9603139
(Finchod)
|
1109003000NRG23160620220341854
|
18/06/2022
|
CHAUHAN SANGITABEN SURESHBHAI
|
1109003WL006348
|
CHAUHAN SANGITABEN SURESHBHAI
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029607
|
|
CHAUHAN SANGITABEN SURESHBHAI
|
()
|
|
49
|
IDAR
|
GJ-09-003-024-001/9603170
(Finchod)
|
1109003000NRG23160620220341858
|
18/06/2022
|
SALANKI KALIBEN CHATURJI
|
1109003WL006348
|
SALANKI KALIBEN CHATURJI
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029428
|
|
SALANKI KALIBEN CHATURJI
|
()
|
|
50
|
IDAR
|
GJ-09-003-024-001/9603220
(Finchod)
|
1109003000NRG23160620220341866
|
18/06/2022
|
CHAUHAN BABUBHAI BHIKHABHAI
|
1109003WL006348
|
CHAUHAN BABUBHAI BHIKHABHAI
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029592
|
|
CHAUHAN BABUBHAI BHIKHABHAI
|
()
|
|
51
|
IDAR
|
GJ-09-003-024-001/9607734
(Finchod)
|
1109003000NRG23160620220341875
|
18/06/2022
|
THAKARDA GITABEN KANTIJI
|
1109003WL006348
|
THAKARDA GITABEN KANTIJI
|
00045
|
BARB0DESHOT
|
1032
|
1032
|
Processed
|
07/10/2022
|
|
5307029588
|
|
THAKARDA GITABEN KANTIJI
|
()
|
|
52
|
IDAR
|
GJ-09-003-024-001/9607739
(Finchod)
|
1109003000NRG23160620220341877
|
18/06/2022
|
SOLANKI RITABEN NARENDRAKUMAR
|
1109003WL006348
|
SOLANKI RITABEN NARENDRAKUMAR
|
00045
|
BARB0DESHOT
|
1032
|
1032
|
Processed
|
07/10/2022
|
|
5307029433
|
|
SOLANKI RITABEN NARENDRAKUMAR
|
()
|
|
53
|
IDAR
|
GJ-09-003-024-001/9607740
(Finchod)
|
1109003000NRG23160620220341878
|
18/06/2022
|
CHENVA LILABEN RAMABHAI
|
1109003WL006348
|
CHENVA LILABEN RAMABHAI
|
00045
|
BARB0DESHOT
|
1032
|
1032
|
Processed
|
07/10/2022
|
|
5307029593
|
|
CHENVA LILABEN RAMABHAI
|
()
|
|
54
|
IDAR
|
GJ-09-003-024-001/9607742
(Finchod)
|
1109003000NRG23150620220331310
|
18/06/2022
|
CHAMAR DIVABEN PARAGBHAI
|
1109003WL006134
|
CHAMAR DIVABEN PARAGBHAI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029587
|
|
CHAMAR DIVABEN PARAGBHAI
|
()
|
|
55
|
IDAR
|
GJ-09-003-024-001/9607743
(Finchod)
|
1109003000NRG23160620220341880
|
18/06/2022
|
CHENVA RAMILABEN MANHARBHAI
|
1109003WL006348
|
CHENVA RAMILABEN MANHARBHAI
|
00045
|
BARB0DESHOT
|
1032
|
1032
|
Processed
|
07/10/2022
|
|
5307029596
|
|
CHENVA RAMILABEN MANHARBHAI
|
()
|
|
56
|
IDAR
|
GJ-09-003-024-001/9607747
(Finchod)
|
1109003000NRG23160620220341882
|
18/06/2022
|
CHAUHAN TARABEN VIRCHANDBHAI
|
1109003WL006348
|
CHAUHAN TARABEN VIRCHANDBHAI
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029602
|
|
CHAUHAN TARABEN VIRCHANDBHAI
|
()
|
|
57
|
IDAR
|
GJ-09-003-024-001/9607749
(Finchod)
|
1109003000NRG23160620220341884
|
18/06/2022
|
CHAUHAN KANTABEN RAMESHBHAI
|
1109003WL006348
|
CHAUHAN KANTABEN RAMESHBHAI
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029442
|
|
CHAUHAN KANTABEN RAMESHBHAI
|
()
|
|
58
|
IDAR
|
GJ-09-003-024-001/9607752
(Finchod)
|
1109003000NRG23160620220341886
|
18/06/2022
|
CHAUHAN MANJULABEN KALIDAS
|
1109003WL006348
|
CHAUHAN MANJULABEN KALIDAS
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029591
|
|
CHAUHAN MANJULABEN KALIDAS
|
()
|
|
59
|
IDAR
|
GJ-09-003-024-001/9607755
(Finchod)
|
1109003000NRG23160620220341888
|
18/06/2022
|
CHAUHAN SHILPABEN NAGINBHAI
|
1109003WL006348
|
CHAUHAN SHILPABEN NAGINBHAI
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029590
|
|
CHAUHAN SHILPABEN NAGINBHAI
|
()
|
|
60
|
IDAR
|
GJ-09-003-024-001/9607758
(Finchod)
|
1109003000NRG23160620220341889
|
18/06/2022
|
CHAUHAN MADHIBEN RAMESHKUMAR
|
1109003WL006348
|
CHAUHAN MADHIBEN RAMESHKUMAR
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029595
|
|
CHAUHAN MADHIBEN RAMESHKUMAR
|
()
|
|
61
|
IDAR
|
GJ-09-003-024-001/9607768
(Finchod)
|
1109003000NRG23160620220341894
|
18/06/2022
|
CHAUHAN MANJULABEN NATVARBHAI
|
1109003WL006348
|
CHAUHAN MANJULABEN NATVARBHAI
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029599
|
|
CHAUHAN MANJULABEN NATVARBHAI
|
()
|
|
62
|
IDAR
|
GJ-09-003-024-001/9607770
(Finchod)
|
1109003000NRG23150620220331311
|
18/06/2022
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
1109003WL006134
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
00045
|
BARB0DESHOT
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029589
|
|
CHAUHAN PRAKASHKUMAR RAMABHAI
|
()
|
|
63
|
IDAR
|
GJ-09-003-024-001/9607776
(Finchod)
|
1109003000NRG23160620220341897
|
18/06/2022
|
SOLANKI ASHABEN RAMANJI
|
1109003WL006348
|
SOLANKI ASHABEN RAMANJI
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029445
|
|
SOLANKI ASHABEN RAMANJI
|
()
|
|
64
|
IDAR
|
GJ-09-003-024-001/9607786
(Finchod)
|
1109003000NRG23160620220341900
|
18/06/2022
|
CHAUHAN NIRUBEN SURESHKUMAR
|
1109003WL006348
|
CHAUHAN NIRUBEN SURESHKUMAR
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029444
|
|
CHAUHAN NIRUBEN SURESHKUMAR
|
()
|
|
65
|
IDAR
|
GJ-09-003-024-001/9607787
(Finchod)
|
1109003000NRG23160620220341901
|
18/06/2022
|
CHAUHAN KINJALBEN NISHANBHAI
|
1109003WL006348
|
CHAUHAN KINJALBEN NISHANBHAI
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029443
|
|
CHAUHAN KINJALBEN NISHANBHAI
|
()
|
|
66
|
IDAR
|
GJ-09-003-024-001/9607792
(Finchod)
|
1109003000NRG23160620220341903
|
18/06/2022
|
SOLANKI KAILSHBEN ALAJI
|
1109003WL006348
|
SOLANKI KAILSHBEN ALAJI
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029447
|
|
SOLANKI KAILSHBEN ALAJI
|
()
|
|
67
|
IDAR
|
GJ-09-003-024-001/9607802
(Finchod)
|
1109003000NRG23160620220341907
|
18/06/2022
|
THAKRDA TEJALBEN NARESHJI
|
1109003WL006348
|
THAKRDA TEJALBEN NARESHJI
|
00045
|
BARB0DESHOT
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029457
|
|
THAKRDA TEJALBEN NARESHJI
|
()
|
|
68
|
IDAR
|
GJ-09-003-060-002/9601744
(Mathasur)
|
1109003000NRG23150620220336626
|
18/06/2022
|
CHENVA HETALBEN MAHESHBHAI
|
1109003WL006247
|
CHENVA HETALBEN MAHESHBHAI
|
00045
|
BARB0DESHOT
|
480
|
480
|
Processed
|
07/10/2022
|
|
5307029600
|
|
CHENVA HETALBEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45633
|
45633
|
|
|
|
|
|
|
|
|
69
|
IDAR
|
GJ-09-003-039-001/9607088
(Jawanpura)
|
1109003000NRG23150620220334156
|
18/06/2022
|
THAKARDA GEETABEN KISHORBHAI
|
1109003WL006182
|
THAKARDA GEETABEN KISHORBHAI
|
00045
|
BARB0JAWANP
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029461
|
|
THAKARDA GEETABEN KISHORBHAI
|
()
|
|
70
|
IDAR
|
GJ-09-003-039-001/9607117
(Jawanpura)
|
1109003000NRG23150620220334164
|
18/06/2022
|
THAKARDA NAYNABEN VANRAJBHAI
|
1109003WL006182
|
THAKARDA NAYNABEN VANRAJBHAI
|
00045
|
BARB0JAWANP
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029460
|
|
THAKARDA NAYNABEN VANRAJBHAI
|
()
|
|
71
|
IDAR
|
GJ-09-003-039-001/9607147
(Jawanpura)
|
1109003000NRG23150620220334081
|
18/06/2022
|
VANZARA RAMESHKUMAR CHAGANJI
|
1109003WL006181
|
VANZARA RAMESHKUMAR CHAGANJI
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029474
|
|
VANZARA RAMESHKUMAR CHAGANJI
|
()
|
|
72
|
IDAR
|
GJ-09-003-039-001/9607148
(Jawanpura)
|
1109003000NRG23150620220334076
|
18/06/2022
|
VANZARA JITENDRABHAI CHAGANJI
|
1109003WL006180
|
VANZARA JITENDRABHAI CHAGANJI
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029475
|
|
VANZARA JITENDRABHAI CHAGANJI
|
()
|
|
73
|
IDAR
|
GJ-09-003-039-001/9607148
(Jawanpura)
|
1109003000NRG23150620220334077
|
18/06/2022
|
VANZARA KAMLABEN JITENDRABHAI
|
1109003WL006180
|
VANZARA KAMLABEN JITENDRABHAI
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029476
|
|
VANZARA KAMLABEN JITENDRABHAI
|
()
|
|
74
|
IDAR
|
GJ-09-003-039-001/9607149
(Jawanpura)
|
1109003000NRG23150620220334083
|
18/06/2022
|
VANZARA NILAMBEN VANRAJBHAI
|
1109003WL006181
|
VANZARA NILAMBEN VANRAJBHAI
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029472
|
|
VANZARA NILAMBEN VANRAJBHAI
|
()
|
|
75
|
IDAR
|
GJ-09-003-039-001/9607149
(Jawanpura)
|
1109003000NRG23150620220334082
|
18/06/2022
|
VANZARA VANRAJBHAI MAGANBHAI
|
1109003WL006181
|
VANZARA VANRAJBHAI MAGANBHAI
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029473
|
|
VANZARA VANRAJBHAI MAGANBHAI
|
()
|
|
76
|
IDAR
|
GJ-09-003-039-001/9607151
(Jawanpura)
|
1109003000NRG23150620220334173
|
18/06/2022
|
THAKARDA RAMILABEN RAMESHBHAI
|
1109003WL006182
|
THAKARDA RAMILABEN RAMESHBHAI
|
00045
|
BARB0JAWANP
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029477
|
|
THAKARDA RAMILABEN RAMESHBHAI
|
()
|
|
77
|
IDAR
|
GJ-09-003-039-002/9607141
(Jawanpura)
|
1109003000NRG23150620220334079
|
18/06/2022
|
VANKAR BHIKHABHAI BECHARBHAI
|
1109003WL006180
|
VANKAR BHIKHABHAI BECHARBHAI
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029470
|
|
VANKAR BHIKHABHAI BECHARBHAI
|
()
|
|
78
|
IDAR
|
GJ-09-003-039-002/9607141
(Jawanpura)
|
1109003000NRG23150620220334080
|
18/06/2022
|
VANKAR GITABEN BHIKHABHAI
|
1109003WL006180
|
VANKAR GITABEN BHIKHABHAI
|
00045
|
BARB0JAWANP
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029469
|
|
VANKAR GITABEN BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14425
|
14425
|
|
|
|
|
|
|
|
|
79
|
IDAR
|
GJ-09-003-024-001/9598643
(Finchod)
|
1109003000NRG23160620220341801
|
18/06/2022
|
SHAMUBEN AMTHABHAI THAKOR
|
1109003WL006348
|
SHAMUBEN AMTHABHAI THAKOR
|
00045
|
BARB0NAVAMA
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029434
|
|
SHAMUBEN AMTHABHAI THAKOR
|
()
|
|
80
|
IDAR
|
GJ-09-003-024-001/9602692
(Finchod)
|
1109003000NRG23160620220341802
|
18/06/2022
|
THAKOR REKHABEN RAMESHBHAI
|
1109003WL006348
|
THAKOR REKHABEN RAMESHBHAI
|
00045
|
BARB0NAVAMA
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029435
|
|
THAKOR REKHABEN RAMESHBHAI
|
()
|
|
81
|
IDAR
|
GJ-09-003-024-001/9603012
(Finchod)
|
1109003000NRG23160620220341818
|
18/06/2022
|
PANDAYA GAURIBEN PASHABHAI
|
1109003WL006348
|
PANDAYA GAURIBEN PASHABHAI
|
00045
|
BARB0NAVAMA
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029463
|
|
PANDAYA GAURIBEN PASHABHAI
|
()
|
|
82
|
IDAR
|
GJ-09-003-024-001/9603039
(Finchod)
|
1109003000NRG23160620220341826
|
18/06/2022
|
CHENVA MANISHABEN PRAHLADBHAI
|
1109003WL006348
|
CHENVA MANISHABEN PRAHLADBHAI
|
00045
|
BARB0NAVAMA
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029458
|
|
CHENVA MANISHABEN PRAHLADBHAI
|
()
|
|
83
|
IDAR
|
GJ-09-003-024-001/9603045
(Finchod)
|
1109003000NRG23160620220341827
|
18/06/2022
|
Apexaben Sanjaykumar Chuhan
|
1109003WL006348
|
Apexaben Sanjaykumar Chuhan
|
00045
|
BARB0NAVAMA
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307029478
|
|
Apexaben Sanjaykumar Chuhan
|
()
|
|
84
|
IDAR
|
GJ-09-003-024-001/9603064
(Finchod)
|
1109003000NRG23160620220341829
|
18/06/2022
|
CHAUHAN NIRMALABEN DAHAYABHAI
|
1109003WL006348
|
CHAUHAN NIRMALABEN DAHAYABHAI
|
00045
|
BARB0NAVAMA
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029616
|
|
CHAUHAN NIRMALABEN DAHAYABHAI
|
()
|
|
85
|
IDAR
|
GJ-09-003-024-001/9603069
(Finchod)
|
1109003000NRG23160620220341830
|
18/06/2022
|
CHENAVA RAMESHKUMAR ISHVARBHAI
|
1109003WL006348
|
CHENAVA RAMESHKUMAR ISHVARBHAI
|
00045
|
BARB0NAVAMA
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029429
|
|
CHENAVA RAMESHKUMAR ISHVARBHAI
|
()
|
|
86
|
IDAR
|
GJ-09-003-024-001/9603074
(Finchod)
|
1109003000NRG23160620220341832
|
18/06/2022
|
CHENVA HANSABEN BABUBHAI
|
1109003WL006348
|
CHENVA HANSABEN BABUBHAI
|
00045
|
BARB0NAVAMA
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029466
|
|
CHENVA HANSABEN BABUBHAI
|
()
|
|
87
|
IDAR
|
GJ-09-003-024-001/9603130
(Finchod)
|
1109003000NRG23160620220341851
|
18/06/2022
|
CHENVA LAXMIBEN RAMANBHAI
|
1109003WL006348
|
CHENVA LAXMIBEN RAMANBHAI
|
00045
|
BARB0NAVAMA
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029431
|
|
CHENVA LAXMIBEN RAMANBHAI
|
()
|
|
88
|
IDAR
|
GJ-09-003-024-001/9603141
(Finchod)
|
1109003000NRG23160620220341855
|
18/06/2022
|
CHAUHAN ARVINDBHAI NATHABHAI
|
1109003WL006348
|
CHAUHAN ARVINDBHAI NATHABHAI
|
00045
|
BARB0NAVAMA
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029617
|
|
CHAUHAN ARVINDBHAI NATHABHAI
|
()
|
|
89
|
IDAR
|
GJ-09-003-024-001/9603150
(Finchod)
|
1109003000NRG23160620220341857
|
18/06/2022
|
BABUBHAI
|
1109003WL006348
|
BABUBHAI
|
00045
|
BARB0NAVAMA
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307029465
|
|
BABUBHAI
|
()
|
|
90
|
IDAR
|
GJ-09-003-024-001/9603184
(Finchod)
|
1109003000NRG23160620220341862
|
18/06/2022
|
THAKARDA GULABBEN SENDHAJI
|
1109003WL006348
|
THAKARDA GULABBEN SENDHAJI
|
00045
|
BARB0NAVAMA
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029621
|
|
THAKARDA GULABBEN SENDHAJI
|
()
|
|
91
|
IDAR
|
GJ-09-003-024-001/9603223
(Finchod)
|
1109003000NRG23160620220341867
|
18/06/2022
|
CHENVA JYOTSNABEN DASRTHBHAI
|
1109003WL006348
|
CHENVA JYOTSNABEN DASRTHBHAI
|
00045
|
BARB0NAVAMA
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029430
|
|
CHENVA JYOTSNABEN DASRTHBHAI
|
()
|
|
92
|
IDAR
|
GJ-09-003-024-001/9603230
(Finchod)
|
1109003000NRG23160620220341870
|
18/06/2022
|
VANJARA REKHABEN MAGANBHAI
|
1109003WL006348
|
VANJARA REKHABEN MAGANBHAI
|
00045
|
BARB0NAVAMA
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029423
|
|
VANJARA REKHABEN MAGANBHAI
|
()
|
|
93
|
IDAR
|
GJ-09-003-024-001/9607769
(Finchod)
|
1109003000NRG23160620220341895
|
18/06/2022
|
THAKOR UDAJI POPATJI
|
1109003WL006348
|
THAKOR UDAJI POPATJI
|
00045
|
BARB0NAVAMA
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029440
|
|
THAKOR UDAJI POPATJI
|
()
|
|
94
|
IDAR
|
GJ-09-003-024-001/9607796
(Finchod)
|
1109003000NRG23160620220341906
|
18/06/2022
|
THAKRDA BHAVNABEN AJMELJI
|
1109003WL006348
|
THAKRDA BHAVNABEN AJMELJI
|
00045
|
BARB0NAVAMA
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029448
|
|
THAKRDA BHAVNABEN AJMELJI
|
()
|
|
95
|
IDAR
|
GJ-09-003-024-001/9607815
(Finchod)
|
1109003000NRG23160620220341910
|
18/06/2022
|
PINKIBEN SURESHBHAI CHAUHAN
|
1109003WL006348
|
PINKIBEN SURESHBHAI CHAUHAN
|
00045
|
BARB0NAVAMA
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029467
|
|
PINKIBEN SURESHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18462
|
18462
|
|
|
|
|
|
|
|
|
96
|
IDAR
|
GJ-09-003-016-001/9607469
(Chotasan)
|
1109003000NRG23150620220336715
|
18/06/2022
|
SUREKHABEN NARESHBHAI PARMAR
|
1109003WL006248
|
SUREKHABEN NARESHBHAI PARMAR
|
00048
|
BKID0002403
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029468
|
|
SUREKHABEN NARESHBHAI PARMAR
|
()
|
|
97
|
IDAR
|
GJ-09-003-024-001/9603213
(Finchod)
|
1109003000NRG23160620220341865
|
18/06/2022
|
CHENVA SINDHBAJ VINUBHAI
|
1109003WL006348
|
CHENVA SINDHBAJ VINUBHAI
|
00048
|
BKID0002403
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029432
|
|
CHENVA SINDHBAJ VINUBHAI
|
()
|
|
98
|
IDAR
|
GJ-09-003-024-001/9607748
(Finchod)
|
1109003000NRG23160620220341883
|
18/06/2022
|
CHAUHAN HETALBEN KANTIBHAI
|
1109003WL006348
|
CHAUHAN HETALBEN KANTIBHAI
|
00048
|
BKID0002403
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029441
|
|
CHAUHAN HETALBEN KANTIBHAI
|
()
|
|
99
|
IDAR
|
GJ-09-003-024-001/9607762
(Finchod)
|
1109003000NRG23160620220341891
|
18/06/2022
|
CHAUHAN KANUBHAI DAYABHAI
|
1109003WL006348
|
CHAUHAN KANUBHAI DAYABHAI
|
00048
|
BKID0002403
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029438
|
|
CHAUHAN KANUBHAI DAYABHAI
|
()
|
|
100
|
IDAR
|
GJ-09-003-024-001/9607794
(Finchod)
|
1109003000NRG23160620220341904
|
18/06/2022
|
CHAUHAN HEMLATABEN GANPATBHAI
|
1109003WL006348
|
CHAUHAN HEMLATABEN GANPATBHAI
|
00048
|
BKID0002403
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029456
|
|
CHAUHAN HEMLATABEN GANPATBHAI
|
()
|
|
101
|
IDAR
|
GJ-09-003-039-001/9607145
(Jawanpura)
|
1109003000NRG23150620220334172
|
18/06/2022
|
VANKAR VINODKUMAR KUSHALBHAI
|
1109003WL006182
|
VANKAR VINODKUMAR KUSHALBHAI
|
00048
|
BKID0002403
|
916
|
916
|
Processed
|
07/10/2022
|
|
5307029471
|
|
VANKAR VINODKUMAR KUSHALBHAI
|
()
|
|
102
|
IDAR
|
GJ-09-003-060-002/9607864
(Mathasur)
|
1109003000NRG23150620220336646
|
18/06/2022
|
RAVAT VARSHABEN NARESHBHAI
|
1109003WL006247
|
RAVAT VARSHABEN NARESHBHAI
|
00048
|
BKID0002403
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029614
|
|
RAVAT VARSHABEN NARESHBHAI
|
()
|
|
103
|
IDAR
|
GJ-09-003-060-002/9608002
(Mathasur)
|
1109003000NRG23150620220336679
|
18/06/2022
|
KAILASHBEN RAMESHBHAI CHENVA
|
1109003WL006247
|
KAILASHBEN RAMESHBHAI CHENVA
|
00048
|
BKID0002403
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029449
|
|
KAILASHBEN RAMESHBHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
104
|
IDAR
|
GJ-09-003-060-002/9601773
(Mathasur)
|
1109003000NRG23150620220336632
|
18/06/2022
|
JAGADISHBHAI HIRABHAI BHAMBHI
|
1109003WL006247
|
JAGADISHBHAI HIRABHAI BHAMBHI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029559
|
|
JAGADISHBHAI HIRABHAI BHAMBHI
|
()
|
|
105
|
IDAR
|
GJ-09-003-060-002/9608020
(Mathasur)
|
1109003000NRG23150620220336682
|
18/06/2022
|
MADHUBEN DAHYABHAI THORI
|
1109003WL006247
|
MADHUBEN DAHYABHAI THORI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029558
|
|
MADHUBEN DAHYABHAI THORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
106
|
IDAR
|
GJ-09-003-039-001/9607116
(Jawanpura)
|
1109003000NRG23150620220334163
|
18/06/2022
|
THAKARDA JASHODABEN JIGNESHBHAI
|
1109003WL006182
|
THAKARDA JASHODABEN JIGNESHBHAI
|
00078
|
CNRB0004538
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029514
|
|
THAKARDA JASHODABEN JIGNESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
107
|
IDAR
|
GJ-09-003-011-001/9606656
(Budheli)
|
1109003000NRG23150620220331292
|
18/06/2022
|
CHUHAN DIMPALBEN ASPALSINH
|
1109003WL006133
|
CHUHAN DIMPALBEN ASPALSINH
|
00089
|
CBIN0280479
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029500
|
|
CHUHAN DIMPALBEN ASPALSINH
|
()
|
|
108
|
IDAR
|
GJ-09-003-011-001/9606658
(Budheli)
|
1109003000NRG23150620220331293
|
18/06/2022
|
THAKARDA CHANDUJI HATHIJI
|
1109003WL006133
|
THAKARDA CHANDUJI HATHIJI
|
00089
|
CBIN0280479
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029483
|
|
THAKARDA CHANDUJI HATHIJI
|
()
|
|
109
|
IDAR
|
GJ-09-003-011-001/9606700
(Budheli)
|
1109003000NRG23150620220331302
|
18/06/2022
|
THAKARDA REKHABEN VINUJI
|
1109003WL006133
|
THAKARDA REKHABEN VINUJI
|
00089
|
CBIN0280479
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029525
|
|
THAKARDA REKHABEN VINUJI
|
()
|
|
110
|
IDAR
|
GJ-09-003-011-001/9606755
(Budheli)
|
1109003000NRG23150620220331306
|
18/06/2022
|
MADHUBEN BHIKHABHAI NAYI
|
1109003WL006133
|
MADHUBEN BHIKHABHAI NAYI
|
00089
|
CBIN0280479
|
1218
|
1218
|
Processed
|
07/10/2022
|
|
5307029553
|
|
MADHUBEN BHIKHABHAI NAYI
|
()
|
|
111
|
IDAR
|
GJ-09-003-024-001/9603071
(Finchod)
|
1109003000NRG23160620220341831
|
18/06/2022
|
CHENAVA PADHABHAI SEDHABHAI
|
1109003WL006348
|
CHENAVA PADHABHAI SEDHABHAI
|
00089
|
CBIN0280479
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029520
|
|
CHENAVA PADHABHAI SEDHABHAI
|
()
|
|
112
|
IDAR
|
GJ-09-003-024-001/9603094
(Finchod)
|
1109003000NRG23160620220341837
|
18/06/2022
|
SOLANKI RAMESHJI RAVAJI
|
1109003WL006348
|
SOLANKI RAMESHJI RAVAJI
|
00089
|
CBIN0280479
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029425
|
|
SOLANKI RAMESHJI RAVAJI
|
()
|
|
113
|
IDAR
|
GJ-09-003-024-001/9603102
(Finchod)
|
1109003000NRG23160620220341841
|
18/06/2022
|
THAKOR KADAVAJI AMRUTJI
|
1109003WL006348
|
THAKOR KADAVAJI AMRUTJI
|
00089
|
CBIN0280479
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029436
|
|
THAKOR KADAVAJI AMRUTJI
|
()
|
|
114
|
IDAR
|
GJ-09-003-024-001/9603110
(Finchod)
|
1109003000NRG23160620220341843
|
18/06/2022
|
SOLANKI NARESHJI SOMAJI
|
1109003WL006348
|
SOLANKI NARESHJI SOMAJI
|
00089
|
CBIN0280479
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029437
|
|
SOLANKI NARESHJI SOMAJI
|
()
|
|
115
|
IDAR
|
GJ-09-003-024-001/9603114
(Finchod)
|
1109003000NRG23160620220341844
|
18/06/2022
|
THAKARDA DHARMISHTHABEN AMAJI
|
1109003WL006348
|
THAKARDA DHARMISHTHABEN AMAJI
|
00089
|
CBIN0280479
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029439
|
|
THAKARDA DHARMISHTHABEN AMAJI
|
()
|
|
116
|
IDAR
|
GJ-09-003-024-001/9603115
(Finchod)
|
1109003000NRG23160620220341845
|
18/06/2022
|
CHAUHAN ASHABEN ALPESHKUMAR
|
1109003WL006348
|
CHAUHAN ASHABEN ALPESHKUMAR
|
00089
|
CBIN0280479
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029424
|
|
CHAUHAN ASHABEN ALPESHKUMAR
|
()
|
|
117
|
IDAR
|
GJ-09-003-024-001/9603121
(Finchod)
|
1109003000NRG23160620220341846
|
18/06/2022
|
ARVINDKUMAR RAMAJI THAKOR
|
1109003WL006348
|
ARVINDKUMAR RAMAJI THAKOR
|
00089
|
CBIN0280479
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029548
|
|
ARVINDKUMAR RAMAJI THAKOR
|
()
|
|
118
|
IDAR
|
GJ-09-003-024-001/9603126
(Finchod)
|
1109003000NRG23160620220341849
|
18/06/2022
|
THAKARDA DHULIBEN SUKHAJI
|
1109003WL006348
|
THAKARDA DHULIBEN SUKHAJI
|
00089
|
CBIN0280479
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029427
|
|
THAKARDA DHULIBEN SUKHAJI
|
()
|
|
119
|
IDAR
|
GJ-09-003-024-001/9603176
(Finchod)
|
1109003000NRG23160620220341861
|
18/06/2022
|
THAKARDA MANJEEBEN CHANDUJI
|
1109003WL006348
|
THAKARDA MANJEEBEN CHANDUJI
|
00089
|
CBIN0280479
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029426
|
|
THAKARDA MANJEEBEN CHANDUJI
|
()
|
|
120
|
IDAR
|
GJ-09-003-029-001/9607780
(Gujarva)
|
1109003000NRG23150620220331328
|
18/06/2022
|
DABHI PARVTIBEN MOTIBHAI
|
1109003WL006135
|
DABHI PARVTIBEN MOTIBHAI
|
00089
|
CBIN0280479
|
1092
|
1092
|
Rejected
|
07/10/2022
|
|
5307029484
|
Account closed
|
|
|
|
121
|
IDAR
|
GJ-09-003-029-001/9607788
(Gujarva)
|
1109003000NRG23150620220331329
|
18/06/2022
|
DABHI NITABEN BHAVESHKUMAR
|
1109003WL006135
|
DABHI NITABEN BHAVESHKUMAR
|
00089
|
CBIN0280479
|
1092
|
1092
|
Processed
|
07/10/2022
|
|
5307029510
|
|
DABHI NITABEN BHAVESHKUMAR
|
()
|
|
122
|
IDAR
|
GJ-09-003-029-001/9607792
(Gujarva)
|
1109003000NRG23150620220331331
|
18/06/2022
|
VANKAR BHAGVATIBEN JAYNTIBHAI
|
1109003WL006135
|
VANKAR BHAGVATIBEN JAYNTIBHAI
|
00089
|
CBIN0280479
|
1092
|
1092
|
Processed
|
07/10/2022
|
|
5307029513
|
|
VANKAR BHAGVATIBEN JAYNTIBHAI
|
()
|
|
123
|
IDAR
|
GJ-09-003-029-001/9607795
(Gujarva)
|
1109003000NRG23150620220331333
|
18/06/2022
|
VANKAR MADHUBEN AMRUTBHAI
|
1109003WL006135
|
VANKAR MADHUBEN AMRUTBHAI
|
00089
|
CBIN0280479
|
1374
|
1374
|
Processed
|
07/10/2022
|
|
5307029459
|
|
VANKAR MADHUBEN AMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19008
|
19008
|
|
|
|
|
|
|
|
|
124
|
IDAR
|
GJ-09-003-016-001/9604930
(Chotasan)
|
1109003000NRG23150620220336683
|
18/06/2022
|
JAGDISHBHAI GOVABHAI CHENVA
|
1109003WL006248
|
JAGDISHBHAI GOVABHAI CHENVA
|
00152
|
HDFC0001699
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307029493
|
|
JAGDISHBHAI GOVABHAI CHENVA
|
()
|
|
125
|
IDAR
|
GJ-09-003-024-001/9607744
(Finchod)
|
1109003000NRG23160620220341881
|
18/06/2022
|
THAKOR KARANJI MALAJI
|
1109003WL006348
|
THAKOR KARANJI MALAJI
|
00152
|
HDFC0001699
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029508
|
|
THAKOR KARANJI MALAJI
|
()
|
|
126
|
IDAR
|
GJ-09-003-039-001/9607139
(Jawanpura)
|
1109003000NRG23150620220334168
|
18/06/2022
|
THAKARDA KAILASHBEN LAKSHMNBHAI
|
1109003WL006182
|
THAKARDA KAILASHBEN LAKSHMNBHAI
|
00152
|
HDFC0001699
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029543
|
|
THAKARDA KAILASHBEN LAKSHMNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
127
|
IDAR
|
GJ-09-003-024-001/9602974
(Finchod)
|
1109003000NRG23160620220341806
|
18/06/2022
|
CHAUHAN TARABEN K
|
1109003WL006348
|
CHAUHAN TARABEN K
|
00165
|
IBKL0001089
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029498
|
|
CHAUHAN TARABEN K
|
()
|
|
128
|
IDAR
|
GJ-09-003-024-001/9602991
(Finchod)
|
1109003000NRG23160620220341811
|
18/06/2022
|
CHENVA KODIBEN SHANKARBHAI
|
1109003WL006348
|
CHENVA KODIBEN SHANKARBHAI
|
00165
|
IBKL0001089
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029492
|
|
CHENVA KODIBEN SHANKARBHAI
|
()
|
|
129
|
IDAR
|
GJ-09-003-024-001/9602995
(Finchod)
|
1109003000NRG23160620220341812
|
18/06/2022
|
VANJARA SHAMUBEN DEVAJI
|
1109003WL006348
|
VANJARA SHAMUBEN DEVAJI
|
00165
|
IBKL0001089
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029499
|
|
VANJARA SHAMUBEN DEVAJI
|
()
|
|
130
|
IDAR
|
GJ-09-003-024-001/9602997
(Finchod)
|
1109003000NRG23160620220341813
|
18/06/2022
|
VVANJARA REKHABRN DAHYAJI
|
1109003WL006348
|
VVANJARA REKHABRN DAHYAJI
|
00165
|
IBKL0001089
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029505
|
|
VVANJARA REKHABRN DAHYAJI
|
()
|
|
131
|
IDAR
|
GJ-09-003-024-001/9603001
(Finchod)
|
1109003000NRG23160620220341814
|
18/06/2022
|
ANJARA DAHIBEN MOHANJI
|
1109003WL006348
|
ANJARA DAHIBEN MOHANJI
|
00165
|
IBKL0001089
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029506
|
|
ANJARA DAHIBEN MOHANJI
|
()
|
|
132
|
IDAR
|
GJ-09-003-024-001/9603002
(Finchod)
|
1109003000NRG23160620220341815
|
18/06/2022
|
VANJARA BAPABEN A
|
1109003WL006348
|
VANJARA BAPABEN A
|
00165
|
IBKL0001089
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029497
|
|
VANJARA BAPABEN A
|
()
|
|
133
|
IDAR
|
GJ-09-003-024-001/9603013
(Finchod)
|
1109003000NRG23160620220341819
|
18/06/2022
|
CHAUHAN MANJULABEN BABUBHAI
|
1109003WL006348
|
CHAUHAN MANJULABEN BABUBHAI
|
00165
|
IBKL0001089
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029485
|
|
CHAUHAN MANJULABEN BABUBHAI
|
()
|
|
134
|
IDAR
|
GJ-09-003-024-001/9603020
(Finchod)
|
1109003000NRG23160620220341823
|
18/06/2022
|
CHENVA SHOBHANABEN KANUBHAI
|
1109003WL006348
|
CHENVA SHOBHANABEN KANUBHAI
|
00165
|
IBKL0001089
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029496
|
|
CHENVA SHOBHANABEN KANUBHAI
|
()
|
|
135
|
IDAR
|
GJ-09-003-039-002/9607142
(Jawanpura)
|
1109003000NRG23150620220334084
|
18/06/2022
|
THAKARDA LILABEN SONAJI
|
1109003WL006181
|
THAKARDA LILABEN SONAJI
|
00165
|
IBKL0001089
|
1603
|
1603
|
Rejected
|
07/10/2022
|
|
5307029556
|
No Such Account
|
|
|
|
136
|
IDAR
|
GJ-09-003-039-002/9607142
(Jawanpura)
|
1109003000NRG23150620220334085
|
18/06/2022
|
THAKARDA SANJAYBHAI SANAJI
|
1109003WL006181
|
THAKARDA SANJAYBHAI SANAJI
|
00165
|
IBKL0001089
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029555
|
|
THAKARDA SANJAYBHAI SANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11654
|
11654
|
|
|
|
|
|
|
|
|
137
|
IDAR
|
GJ-09-003-039-001/9607119
(Jawanpura)
|
1109003000NRG23150620220334165
|
18/06/2022
|
MAKVANA TEJALBEN HARSHADBHAI
|
1109003WL006182
|
MAKVANA TEJALBEN HARSHADBHAI
|
00176
|
IDIB000H030
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029515
|
|
MAKVANA TEJALBEN HARSHADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
138
|
IDAR
|
GJ-09-003-024-001/9607785
(Finchod)
|
1109003000NRG23160620220341899
|
18/06/2022
|
CHENVA SANJAYKUMAR GIRDHARBHAI
|
1109003WL006348
|
CHENVA SANJAYKUMAR GIRDHARBHAI
|
00415
|
SBIN0000381
|
1038
|
1038
|
Processed
|
07/10/2022
|
|
5307029507
|
|
MR SANJAYKUMAR GIRDHARBHAI CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
139
|
IDAR
|
GJ-09-003-039-001/9606899
(Jawanpura)
|
1109003000NRG23150620220334094
|
18/06/2022
|
Chenva Dhuriben Dahyabhai
|
1109003WL006182
|
Chenva Dhuriben Dahyabhai
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029504
|
|
MRS DHULIBEN DAHYABHAI CHENAVA
|
()
|
|
140
|
IDAR
|
GJ-09-003-039-001/9606899
(Jawanpura)
|
1109003000NRG23150620220334095
|
18/06/2022
|
Chenva Dhuriben Dahyabhai
|
1109003WL006182
|
Chenva Dhuriben Dahyabhai
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029509
|
|
MRS DHULIBEN DAHYABHAI CHENAVA
|
()
|
|
141
|
IDAR
|
GJ-09-003-039-001/9606927
(Jawanpura)
|
1109003000NRG23150620220334109
|
18/06/2022
|
Vankar Hansaben Natvarbhai
|
1109003WL006182
|
Vankar Hansaben Natvarbhai
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029486
|
|
MRS HANSABEN NATVARBHAI VANKAR
|
()
|
|
142
|
IDAR
|
GJ-09-003-039-001/9606935
(Jawanpura)
|
1109003000NRG23150620220334114
|
18/06/2022
|
Vankar Hansaben Tulshibhai
|
1109003WL006182
|
Vankar Hansaben Tulshibhai
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029479
|
|
MRS HANSABEN TULSIBHAI VANKAR
|
()
|
|
143
|
IDAR
|
GJ-09-003-039-001/9606947
(Jawanpura)
|
1109003000NRG23150620220334118
|
18/06/2022
|
MAKVANA KIRANBEN DIPAKKUMAR
|
1109003WL006182
|
MAKVANA KIRANBEN DIPAKKUMAR
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029517
|
|
MRS KIRANBEN DIPAKKUMAR MAKVANA
|
()
|
|
144
|
IDAR
|
GJ-09-003-039-001/9606964
(Jawanpura)
|
1109003000NRG23150620220334128
|
18/06/2022
|
Vankar Shamalbhai Revabhai
|
1109003WL006182
|
Vankar Shamalbhai Revabhai
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029487
|
|
MR SHAMALBHAI REVABHAI VANKAR
|
()
|
|
145
|
IDAR
|
GJ-09-003-039-001/9607015
(Jawanpura)
|
1109003000NRG23150620220334141
|
18/06/2022
|
VANKAR JASHODABEN RAMESHBHAI
|
1109003WL006182
|
VANKAR JASHODABEN RAMESHBHAI
|
00415
|
SBIN0000385
|
890
|
890
|
Processed
|
07/10/2022
|
|
5307029501
|
|
MRS JASHODABEN RAMESHBHAI VANKAR
|
()
|
|
146
|
IDAR
|
GJ-09-003-039-001/9607038
(Jawanpura)
|
1109003000NRG23150620220334148
|
18/06/2022
|
THAKARDA BHIKHIBEN SOMABHAI
|
1109003WL006182
|
THAKARDA BHIKHIBEN SOMABHAI
|
00415
|
SBIN0000385
|
890
|
890
|
Processed
|
07/10/2022
|
|
5307029489
|
|
MRS BHIKHIBEN SOMABHAI THAKARDA
|
()
|
|
147
|
IDAR
|
GJ-09-003-039-001/9607084
(Jawanpura)
|
1109003000NRG23150620220334152
|
18/06/2022
|
THAKARDA AMARAJI PUNJAJI
|
1109003WL006182
|
THAKARDA AMARAJI PUNJAJI
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029488
|
|
MR AMARAJI PUNJAJI MAKVANA
|
()
|
|
148
|
IDAR
|
GJ-09-003-039-001/9607100
(Jawanpura)
|
1109003000NRG23150620220334158
|
18/06/2022
|
THAKARDA MANGUBEN BHUPTAJI
|
1109003WL006182
|
THAKARDA MANGUBEN BHUPTAJI
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029491
|
|
MRS MANGUBEN BHUPAJI THAKARDA
|
()
|
|
149
|
IDAR
|
GJ-09-003-039-001/9607105
(Jawanpura)
|
1109003000NRG23150620220334159
|
18/06/2022
|
CHENVA DHARMISTHABEN HARESHBHAI
|
1109003WL006182
|
CHENVA DHARMISTHABEN HARESHBHAI
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029502
|
|
MRS DHARMISHTHABEN HARESHBHAI CHENVA
|
()
|
|
150
|
IDAR
|
GJ-09-003-039-001/9607106
(Jawanpura)
|
1109003000NRG23150620220334074
|
18/06/2022
|
THAKARDA PARULBEN PRADHANJI
|
1109003WL006180
|
THAKARDA PARULBEN PRADHANJI
|
00415
|
SBIN0000385
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029503
|
|
MRS PARULBEN PRADHANJI THAKARDA
|
()
|
|
151
|
IDAR
|
GJ-09-003-039-001/9607110
(Jawanpura)
|
1109003000NRG23150620220334160
|
18/06/2022
|
PRAJAPATI KRISHNABEN YOGESHBHAI
|
1109003WL006182
|
PRAJAPATI KRISHNABEN YOGESHBHAI
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029512
|
|
MRS KRISHNABEN YOGESHBHAI PRAJAPATI
|
()
|
|
152
|
IDAR
|
GJ-09-003-039-001/9607113
(Jawanpura)
|
1109003000NRG23150620220334161
|
18/06/2022
|
MAKVANA ASHABEN VIJAYBHAI
|
1109003WL006182
|
MAKVANA ASHABEN VIJAYBHAI
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029511
|
|
MRS ASHABEN VIJAYBHAI MAKVANA
|
()
|
|
153
|
IDAR
|
GJ-09-003-039-001/9607120
(Jawanpura)
|
1109003000NRG23150620220334166
|
18/06/2022
|
THAKARDA KOKILABEN KIRITBHAI
|
1109003WL006182
|
THAKARDA KOKILABEN KIRITBHAI
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029516
|
|
MRS KOKILABEN KIRITBHAI THAKARDA
|
()
|
|
154
|
IDAR
|
GJ-09-003-039-001/9607127
(Jawanpura)
|
1109003000NRG23150620220334167
|
18/06/2022
|
THAKARDA URMILABEN DHIRAJI
|
1109003WL006182
|
THAKARDA URMILABEN DHIRAJI
|
00415
|
SBIN0000385
|
890
|
890
|
Processed
|
07/10/2022
|
|
5307029527
|
|
MRS UMILABEN DHIRABHAI THAKARDA
|
()
|
|
155
|
IDAR
|
GJ-09-003-039-001/9607140
(Jawanpura)
|
1109003000NRG23150620220334169
|
18/06/2022
|
THAKARDA DINESHBHAI PUNJABHAI
|
1109003WL006182
|
THAKARDA DINESHBHAI PUNJABHAI
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029526
|
|
MR DINESHBHAI PUNJABHAI THAKARDA
|
()
|
|
156
|
IDAR
|
GJ-09-003-039-001/9607144
(Jawanpura)
|
1109003000NRG23150620220334171
|
18/06/2022
|
LILABEN RAMESHBHAI THAKARDA
|
1109003WL006182
|
LILABEN RAMESHBHAI THAKARDA
|
00415
|
SBIN0000385
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029546
|
|
MRS LILABEN RAMESHBHAI THAKARDA
|
()
|
|
157
|
IDAR
|
GJ-09-003-060-002/9607956
(Mathasur)
|
1109003000NRG23150620220336660
|
18/06/2022
|
CHENVA KANTABEN MAHESHBHAI
|
1109003WL006247
|
CHENVA KANTABEN MAHESHBHAI
|
00415
|
SBIN0000385
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029490
|
|
MRS KANTABEN MAHESHBHAI CHENVA
|
()
|
|
158
|
IDAR
|
GJ-09-003-060-002/9607976
(Mathasur)
|
1109003000NRG23150620220336666
|
18/06/2022
|
PARMAR ARUNABEN RAJUBHAI
|
1109003WL006247
|
PARMAR ARUNABEN RAJUBHAI
|
00415
|
SBIN0000385
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029481
|
|
MR RAJUBHAI MANABHAI BHAMBHI
|
()
|
|
159
|
IDAR
|
GJ-09-003-060-002/9607977
(Mathasur)
|
1109003000NRG23150620220336667
|
18/06/2022
|
CHENVA BHAVNABEN LAXAMANBHAI
|
1109003WL006247
|
CHENVA BHAVNABEN LAXAMANBHAI
|
00415
|
SBIN0000385
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029480
|
|
MRS BHAVNABEN LAXMANBHAI CHENVA
|
()
|
|
160
|
IDAR
|
GJ-09-003-060-002/9607982
(Mathasur)
|
1109003000NRG23150620220336671
|
18/06/2022
|
JADAV RAMANBHAI MULABHAI
|
1109003WL006247
|
JADAV RAMANBHAI MULABHAI
|
00415
|
SBIN0000385
|
800
|
800
|
Processed
|
07/10/2022
|
|
5307029482
|
|
MR RAMANBHAI MULABHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22905
|
22905
|
|
|
|
|
|
|
|
|
161
|
IDAR
|
GJ-09-003-060-002/9607886
(Mathasur)
|
1109003000NRG23150620220336652
|
18/06/2022
|
AJAYKUMAR JASHUBHAI PARMAR
|
1109003WL006247
|
AJAYKUMAR JASHUBHAI PARMAR
|
00415
|
SBIN0001045
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029557
|
|
MR AJAYKUMAR JASHUBHAI PARAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
162
|
IDAR
|
GJ-09-003-016-001/9604930
(Chotasan)
|
1109003000NRG23150620220336684
|
18/06/2022
|
HANSABEN JAGDISBHAI CHENVA
|
1109003WL006248
|
HANSABEN JAGDISBHAI CHENVA
|
00415
|
SBIN0002639
|
1434
|
1434
|
Processed
|
07/10/2022
|
|
5307029494
|
|
MRS HANSABEN JAGDISHBHAI CHENVA
|
()
|
|
163
|
IDAR
|
GJ-09-003-016-001/9604953
(Chotasan)
|
1109003000NRG23150620220336687
|
18/06/2022
|
RADHABEN K CHENVA
|
1109003WL006248
|
RADHABEN K CHENVA
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029539
|
|
MRS RADHABEN KARANBHAI CHENVA
|
()
|
|
164
|
IDAR
|
GJ-09-003-016-001/9604953
(Chotasan)
|
1109003000NRG23150620220336686
|
18/06/2022
|
TARABEN PRAVINBHAI CHENVA
|
1109003WL006248
|
TARABEN PRAVINBHAI CHENVA
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029530
|
|
MRS TARABEN PRAVINBHAI CHENVA
|
()
|
|
165
|
IDAR
|
GJ-09-003-016-001/9604958
(Chotasan)
|
1109003000NRG23150620220336689
|
18/06/2022
|
SAVITABEN C CHENVA
|
1109003WL006248
|
SAVITABEN C CHENVA
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029538
|
|
MRS SAVITABEN CHANDUBHAI CHENVA
|
()
|
|
166
|
IDAR
|
GJ-09-003-016-001/9607443
(Chotasan)
|
1109003000NRG23150620220336690
|
18/06/2022
|
THAKARDA DAHIBEN HIRABHAI
|
1109003WL006248
|
THAKARDA DAHIBEN HIRABHAI
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029554
|
|
MRS THAKARDA DAHIBEN HIRABHAI
|
()
|
|
167
|
IDAR
|
GJ-09-003-016-001/9607448
(Chotasan)
|
1109003000NRG23150620220336693
|
18/06/2022
|
NATHIBEN DALABHAI CHENVA
|
1109003WL006248
|
NATHIBEN DALABHAI CHENVA
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029532
|
|
MRS NATHIBEN DALJIBHAI CHENVA
|
()
|
|
168
|
IDAR
|
GJ-09-003-016-001/9607452
(Chotasan)
|
1109003000NRG23150620220336697
|
18/06/2022
|
GITABEN BECHARBHAI CHENVA
|
1109003WL006248
|
GITABEN BECHARBHAI CHENVA
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029531
|
|
MISS GITABEN BECHARBHAI CHENVA
|
()
|
|
169
|
IDAR
|
GJ-09-003-016-001/9607454
(Chotasan)
|
1109003000NRG23150620220336699
|
18/06/2022
|
HIRABEN BABUBHAI CHENVA
|
1109003WL006248
|
HIRABEN BABUBHAI CHENVA
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029544
|
|
MRS HIRABEN BABUBHAI CHENVA
|
()
|
|
170
|
IDAR
|
GJ-09-003-016-001/9607457
(Chotasan)
|
1109003000NRG23150620220336703
|
18/06/2022
|
MANEKBEN MANUBHAI PARMAR
|
1109003WL006248
|
MANEKBEN MANUBHAI PARMAR
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029535
|
|
MRS MANEKBEN MANUBHAI BHAMBHI
|
()
|
|
171
|
IDAR
|
GJ-09-003-016-001/9607459
(Chotasan)
|
1109003000NRG23150620220336704
|
18/06/2022
|
MADHUBEN HARIBHAI PARMAR
|
1109003WL006248
|
MADHUBEN HARIBHAI PARMAR
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029537
|
|
MRS MADHUBEN HARIBHAI PARMAR
|
()
|
|
172
|
IDAR
|
GJ-09-003-016-001/9607464
(Chotasan)
|
1109003000NRG23150620220336708
|
18/06/2022
|
LAKHUBEN PRABHUBHAI CHENAVA
|
1109003WL006248
|
LAKHUBEN PRABHUBHAI CHENAVA
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029529
|
|
MISS LAKHUBEN PRABHUDAS CHENVA
|
()
|
|
173
|
IDAR
|
GJ-09-003-016-001/9607465
(Chotasan)
|
1109003000NRG23150620220336711
|
18/06/2022
|
JITUBEN MOHANBHAI CHENVA
|
1109003WL006248
|
JITUBEN MOHANBHAI CHENVA
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029534
|
|
MISS JITUBEN MOHANBHAI CHENVA
|
()
|
|
174
|
IDAR
|
GJ-09-003-016-001/9607466
(Chotasan)
|
1109003000NRG23150620220336712
|
18/06/2022
|
KAPILABEN JAGDISHBHAI CHENVA
|
1109003WL006248
|
KAPILABEN JAGDISHBHAI CHENVA
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029533
|
|
MRS KAPILABEN JAGDISHBHAI CHENVA
|
()
|
|
175
|
IDAR
|
GJ-09-003-016-001/9607468
(Chotasan)
|
1109003000NRG23150620220336714
|
18/06/2022
|
LALITABEN KANTIBHAI PARMAR
|
1109003WL006248
|
LALITABEN KANTIBHAI PARMAR
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029536
|
|
MISS LALITABEN KANTIBHAI PARMAR
|
()
|
|
176
|
IDAR
|
GJ-09-003-016-001/9607475
(Chotasan)
|
1109003000NRG23150620220336718
|
18/06/2022
|
PAYALBEN ASHOKBHAI THAKARADA
|
1109003WL006248
|
PAYALBEN ASHOKBHAI THAKARADA
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029547
|
|
MRS THAKARDA PAYALBEN ASHOKBHAI
|
()
|
|
177
|
IDAR
|
GJ-09-003-016-001/9607477
(Chotasan)
|
1109003000NRG23150620220336719
|
18/06/2022
|
SOLANKI RAVJIBHAI HIRABHAI
|
1109003WL006248
|
SOLANKI RAVJIBHAI HIRABHAI
|
00415
|
SBIN0002639
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029549
|
|
MR REVJIBHAI HIRABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17454
|
17454
|
|
|
|
|
|
|
|
|
178
|
IDAR
|
GJ-09-003-016-001/9607449
(Chotasan)
|
1109003000NRG23150620220336694
|
18/06/2022
|
NIRUPABEN BHARATBHAI CHENVA
|
1109003WL006248
|
NIRUPABEN BHARATBHAI CHENVA
|
00415
|
SBIN0003765
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029540
|
|
MRS NIRUPABEN BHARATBHAI CHENVA
|
()
|
|
179
|
IDAR
|
GJ-09-003-016-001/9607463
(Chotasan)
|
1109003000NRG23150620220336707
|
18/06/2022
|
JALPABEN NARESHBHAI CHENVA
|
1109003WL006248
|
JALPABEN NARESHBHAI CHENVA
|
00415
|
SBIN0003765
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029542
|
|
MRS JALPABEN NARESHBHAI CHENVA
|
()
|
|
180
|
IDAR
|
GJ-09-003-016-001/9607464
(Chotasan)
|
1109003000NRG23150620220336710
|
18/06/2022
|
ANKITABEN DHARMENDRABHAI CHENVA
|
1109003WL006248
|
ANKITABEN DHARMENDRABHAI CHENVA
|
00415
|
SBIN0003765
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029541
|
|
MRS ANKITABEN DHARMENDRABHAI CHENVA
|
()
|
|
181
|
IDAR
|
GJ-09-003-016-001/9607470
(Chotasan)
|
1109003000NRG23150620220336716
|
18/06/2022
|
TARABEN RAKESHBHAI THAKARDA
|
1109003WL006248
|
TARABEN RAKESHBHAI THAKARDA
|
00415
|
SBIN0003765
|
1068
|
1068
|
Processed
|
07/10/2022
|
|
5307029528
|
|
MRS TARABEN RAKESHBHAI THAKARDA
|
()
|
|
182
|
IDAR
|
GJ-09-003-041-001/9607164
(Kadiyadara)
|
1109003000NRG23140620220325974
|
18/06/2022
|
SAVITABEN JAGABHAI VASAVA
|
1109003WL006060
|
SAVITABEN JAGABHAI VASAVA
|
00415
|
SBIN0003765
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029524
|
|
MRS SAVITABEN JAGHABHAI VASAVA
|
()
|
|
183
|
IDAR
|
GJ-09-003-041-001/9607195
(Kadiyadara)
|
1109003000NRG23140620220325975
|
18/06/2022
|
KANTIBHAI MAGANBHAI THAKRDA
|
1109003WL006060
|
KANTIBHAI MAGANBHAI THAKRDA
|
00415
|
SBIN0003765
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029523
|
|
MR KANTILAL MAGANBHAI KHANT
|
()
|
|
184
|
IDAR
|
GJ-09-003-041-001/9607209
(Kadiyadara)
|
1109003000NRG23140620220325976
|
18/06/2022
|
LILABEN MAGANBHAI VASAVA
|
1109003WL006060
|
LILABEN MAGANBHAI VASAVA
|
00415
|
SBIN0003765
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029522
|
|
MRS LILABEN MANGUBHAI VASAVA
|
()
|
|
185
|
IDAR
|
GJ-09-003-041-001/9607218
(Kadiyadara)
|
1109003000NRG23140620220325979
|
18/06/2022
|
SONALBEN JIGARKUMAR CHENVA
|
1109003WL006060
|
SONALBEN JIGARKUMAR CHENVA
|
00415
|
SBIN0003765
|
1603
|
1603
|
Processed
|
07/10/2022
|
|
5307029550
|
|
MRS SONALBEN JIGARKUMAR CHENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10684
|
10684
|
|
|
|
|
|
|
|
|
186
|
IDAR
|
GJ-09-003-024-001/9602988
(Finchod)
|
1109003000NRG23160620220341810
|
18/06/2022
|
CHAUHAN JAYESHKUMAR JITENDRABHAI
|
1109003WL006348
|
CHAUHAN JAYESHKUMAR JITENDRABHAI
|
00415
|
SBIN0060369
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029495
|
|
MR SURESHKUMAR JITENDRABHAI CHAUHAN
|
()
|
|
187
|
IDAR
|
GJ-09-003-024-001/9603007
(Finchod)
|
1109003000NRG23160620220341816
|
18/06/2022
|
KANAIYALAL SAVABHAI CHUHAN
|
1109003WL006348
|
KANAIYALAL SAVABHAI CHUHAN
|
00415
|
SBIN0060369
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029519
|
|
MR KANAIYALAL SAVABHAI CHAUHAN
|
()
|
|
188
|
IDAR
|
GJ-09-003-039-001/9607115
(Jawanpura)
|
1109003000NRG23150620220334162
|
18/06/2022
|
THAKARDA SHOBHANABEN ANILBHAI
|
1109003WL006182
|
THAKARDA SHOBHANABEN ANILBHAI
|
00415
|
SBIN0060369
|
890
|
890
|
Processed
|
07/10/2022
|
|
5307029518
|
|
MRS SHOBHANABEN ANILKUMAR THAKARDA
|
()
|
|
189
|
IDAR
|
GJ-09-003-080-001/9601475
(Sabalvad)
|
1109003000NRG23150620220336720
|
18/06/2022
|
BHAMBHI KANTABEN HIRABHAI
|
1109003WL006249
|
BHAMBHI KANTABEN HIRABHAI
|
00415
|
SBIN0060369
|
1425
|
1425
|
Processed
|
07/10/2022
|
|
5307029521
|
|
MRS KANTABEN HIRABHAI BHAMBHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4427
|
4427
|
|
|
|
|
|
|
|
|
190
|
IDAR
|
GJ-09-003-024-001/9603039
(Finchod)
|
1109003000NRG23160620220341825
|
18/06/2022
|
CHENVA PRAHALADBHAI PADHABHAI
|
1109003WL006348
|
CHENVA PRAHALADBHAI PADHABHAI
|
00468
|
UBIN0917923
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029551
|
|
CHENVA PRAHALADBHAI PADHABHAI
|
()
|
|
191
|
IDAR
|
GJ-09-003-024-001/9603060
(Finchod)
|
1109003000NRG23160620220341828
|
18/06/2022
|
LILABEN GANAJI THAKARDA
|
1109003WL006348
|
LILABEN GANAJI THAKARDA
|
00468
|
UBIN0917923
|
1056
|
1056
|
Processed
|
07/10/2022
|
|
5307029552
|
|
LILABEN GANAJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
192
|
IDAR
|
GJ-09-003-029-001/9607791
(Gujarva)
|
1109003000NRG23150620220331330
|
18/06/2022
|
VANKAR NAYNABEN HARESHBHAI
|
1109003WL006135
|
VANKAR NAYNABEN HARESHBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
07/10/2022
|
|
5307029455
|
|
VANKAR NAYNABEN HARESHBHAI
|
()
|
|
193
|
IDAR
|
GJ-09-003-029-001/9607795
(Gujarva)
|
1109003000NRG23150620220331332
|
18/06/2022
|
VANKAR AMRUTBHAI LEBABHAI
|
1109003WL006135
|
VANKAR AMRUTBHAI LEBABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
07/10/2022
|
|
5307029450
|
|
VANKAR AMRUTBHAI LEBABHAI
|
()
|
|
194
|
IDAR
|
GJ-09-003-060-002/9601769
(Mathasur)
|
1109003000NRG23150620220336631
|
18/06/2022
|
BHAMBHI JYOTSNABENN KAMALESHBHAI
|
1109003WL006247
|
BHAMBHI JYOTSNABENN KAMALESHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029454
|
|
BHAMBHI JYOTSNABENN KAMALESHBHAI
|
()
|
|
195
|
IDAR
|
GJ-09-003-060-002/9601769
(Mathasur)
|
1109003000NRG23150620220336630
|
18/06/2022
|
BHAMBHI KAMALESHBHAI REVABHAII
|
1109003WL006247
|
BHAMBHI KAMALESHBHAI REVABHAII
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029453
|
|
BHAMBHI KAMALESHBHAI REVABHAII
|
()
|
|
196
|
IDAR
|
GJ-09-003-060-002/9607935
(Mathasur)
|
1109003000NRG23150620220336655
|
18/06/2022
|
CHENVA VANDANABEN DHARMENDRAKUMAR
|
1109003WL006247
|
CHENVA VANDANABEN DHARMENDRAKUMAR
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
07/10/2022
|
|
5307029615
|
|
CHENVA VANDANABEN DHARMENDRAKUMAR
|
()
|
|
197
|
IDAR
|
GJ-09-003-060-002/9607996
(Mathasur)
|
1109003000NRG23150620220336676
|
18/06/2022
|
CHENVA HITESHKUMAR JESHINGBHAI
|
1109003WL006247
|
CHENVA HITESHKUMAR JESHINGBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029462
|
|
CHENVA HITESHKUMAR JESHINGBHAI
|
()
|
|
198
|
IDAR
|
GJ-09-003-060-002/9607996
(Mathasur)
|
1109003000NRG23150620220336677
|
18/06/2022
|
CHENVA VARSHABEN HITESHBHAI
|
1109003WL006247
|
CHENVA VARSHABEN HITESHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029452
|
|
CHENVA VARSHABEN HITESHBHAI
|
()
|
|
199
|
IDAR
|
GJ-09-003-060-002/9608013
(Mathasur)
|
1109003000NRG23150620220336680
|
18/06/2022
|
CHENVA ASHABEN JAGADISHBHAI
|
1109003WL006247
|
CHENVA ASHABEN JAGADISHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307029451
|
|
CHENVA ASHABEN JAGADISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7624
|
7624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221151
|
221151
|
|
|
|
|
|
|
|