|
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
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046049
(Bhankhra)
|
1109005000NRG23200620220374195
|
21/06/2022
|
KATARA RAJESHBHAI RAMESHBHAI
|
1109005WL006829
|
KATARA RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026625
|
|
KATARARAJESHBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045305
(Bhankhra)
|
1109005000NRG23200620220374116
|
21/06/2022
|
SADAT JYOTIKABEN SURPALBHAI
|
1109005WL006829
|
SADAT JYOTIKABEN SURPALBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026705
|
|
SADATJYOTIKABENSURPALBHAI
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045306
(Bhankhra)
|
1109005000NRG23200620220374117
|
21/06/2022
|
KATARA ANILBHAI SOMAJI
|
1109005WL006829
|
KATARA ANILBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026636
|
|
KATARAANILBHAISOMAJI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045306
(Bhankhra)
|
1109005000NRG23200620220374118
|
21/06/2022
|
KATARA LALIBEN ANILBHAI
|
1109005WL006829
|
KATARA LALIBEN ANILBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026637
|
|
KATARALALIBENANILBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-003/9404523
(Bhankhra)
|
1109005000NRG23200620220374123
|
21/06/2022
|
NINAMA KAILASHBEN DINESHBHAI
|
1109005WL006829
|
NINAMA KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026659
|
|
NINAMAKAILASHBENDINESHBHAI
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-003/9404523
(Bhankhra)
|
1109005000NRG23200620220374124
|
21/06/2022
|
NINAMA KAILASHBEN DINESHBHAI
|
1109005WL006829
|
NINAMA KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026664
|
|
NINAMAKAILASHBENDINESHBHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045529
(Bhankhra)
|
1109005000NRG23200620220374126
|
21/06/2022
|
SADAT MANUBEN KANTIBHA
|
1109005WL006829
|
SADAT MANUBEN KANTIBHA
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026668
|
|
SADATMANUBENKANTIBHA
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045683
(Bhankhra)
|
1109005000NRG23200620220374128
|
21/06/2022
|
ASARI RENUKABEN LAXIBHAI
|
1109005WL006829
|
ASARI RENUKABEN LAXIBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026646
|
|
ASARIRENUKABENLAXIBHAI
|
()
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045688
(Bhankhra)
|
1109005000NRG23200620220374130
|
21/06/2022
|
ASARI KANJIBHAI RAMAJIBHAI
|
1109005WL006829
|
ASARI KANJIBHAI RAMAJIBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026651
|
|
ASARIKANJIBHAIRAMAJIBHAI
|
()
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045717
(Bhankhra)
|
1109005000NRG23200620220374133
|
21/06/2022
|
KHARADI JAMNABEN PRAVINBHAI
|
1109005WL006829
|
KHARADI JAMNABEN PRAVINBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026639
|
|
KHARADIJAMNABENPRAVINBHAI
|
()
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045723
(Bhankhra)
|
1109005000NRG23200620220374134
|
21/06/2022
|
DAMOR KINJALBEN RAKESHBHAI
|
1109005WL006829
|
DAMOR KINJALBEN RAKESHBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026717
|
|
DAMORKINJALBENRAKESHBHAI
|
()
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045726
(Bhankhra)
|
1109005000NRG23200620220374135
|
21/06/2022
|
DAMOR VARSHABEN PRAKASHBHAI
|
1109005WL006829
|
DAMOR VARSHABEN PRAKASHBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026716
|
|
DAMORVARSHABENPRAKASHBHAI
|
()
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045730
(Bhankhra)
|
1109005000NRG23200620220374137
|
21/06/2022
|
DAMOR DILIPBHAI RAMJIBHAI
|
1109005WL006829
|
DAMOR DILIPBHAI RAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026674
|
|
DAMORDILIPBHAIRAMJIBHAI
|
()
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045730
(Bhankhra)
|
1109005000NRG23200620220374138
|
21/06/2022
|
DAMOR SILPABEN DILIPBHAI
|
1109005WL006829
|
DAMOR SILPABEN DILIPBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026675
|
|
DAMORSILPABENDILIPBHAI
|
()
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045743
(Bhankhra)
|
1109005000NRG23200620220374143
|
21/06/2022
|
BHAGORA ISWARBHAI KACHARAJI
|
1109005WL006829
|
BHAGORA ISWARBHAI KACHARAJI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026626
|
|
BHAGORAISWARBHAIKACHARAJI
|
()
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045743
(Bhankhra)
|
1109005000NRG23200620220374144
|
21/06/2022
|
BHAGORA REKHABEN ISWARBHAI
|
1109005WL006829
|
BHAGORA REKHABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026629
|
|
BHAGORAREKHABENISWARBHAI
|
()
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045745
(Bhankhra)
|
1109005000NRG23200620220374146
|
21/06/2022
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
1109005WL006829
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026661
|
|
TEJOTMAHENDRABHAIKAVJIBHAI
|
()
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045748
(Bhankhra)
|
1109005000NRG23200620220374147
|
21/06/2022
|
BODAT SAILESHBHAI RUPSIHBHAI
|
1109005WL006829
|
BODAT SAILESHBHAI RUPSIHBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026683
|
|
BODATSAILESHBHAIRUPSIHBHAI
|
()
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045748
(Bhankhra)
|
1109005000NRG23200620220374148
|
21/06/2022
|
BODAT SAILESHBHAI RUPSIHBHAI
|
1109005WL006829
|
BODAT SAILESHBHAI RUPSIHBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026684
|
|
BODATSAILESHBHAIRUPSIHBHAI
|
()
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045856
(Bhankhra)
|
1109005000NRG23200620220374151
|
21/06/2022
|
DAMOR JIVAJI VIRACHANDBHAI
|
1109005WL006829
|
DAMOR JIVAJI VIRACHANDBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026708
|
|
DAMORJIVAJIVIRACHANDBHAI
|
()
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045857
(Bhankhra)
|
1109005000NRG23200620220374152
|
21/06/2022
|
DAMOR ANITABEN PRADIPBHAI
|
1109005WL006829
|
DAMOR ANITABEN PRADIPBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026631
|
|
DAMORANITABENPRADIPBHAI
|
()
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045857
(Bhankhra)
|
1109005000NRG23200620220374153
|
21/06/2022
|
DAMOR PRADIP JIVAJI
|
1109005WL006829
|
DAMOR PRADIP JIVAJI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026654
|
|
DAMORPRADIPJIVAJI
|
()
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045875
(Bhankhra)
|
1109005000NRG23200620220374156
|
21/06/2022
|
NINAMA MAGANBHAI NANJIBHAI
|
1109005WL006829
|
NINAMA MAGANBHAI NANJIBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026647
|
|
NINAMAMAGANBHAINANJIBHAI
|
()
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046022
(Bhankhra)
|
1109005000NRG23200620220374162
|
21/06/2022
|
DAMOR AMARIBEN MANGALAJI
|
1109005WL006829
|
DAMOR AMARIBEN MANGALAJI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026666
|
|
DAMORAMARIBENMANGALAJI
|
()
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046031
(Bhankhra)
|
1109005000NRG23200620220374168
|
21/06/2022
|
DAMOR ISHVARBHAI RAMESHBHAI
|
1109005WL006829
|
DAMOR ISHVARBHAI RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026634
|
|
DAMORISHVARBHAIRAMESHBHAI
|
()
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046032
(Bhankhra)
|
1109005000NRG23200620220374170
|
21/06/2022
|
DAMOR KINJALBEN SAVJIBHAI
|
1109005WL006829
|
DAMOR KINJALBEN SAVJIBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026692
|
|
DAMORKINJALBENSAVJIBHAI
|
()
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046035
(Bhankhra)
|
1109005000NRG23200620220374171
|
21/06/2022
|
NINAMA SREEYASH MULCHANDBHAI
|
1109005WL006829
|
NINAMA SREEYASH MULCHANDBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026690
|
|
NINAMASREEYASHMULCHANDBHAI
|
()
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046036
(Bhankhra)
|
1109005000NRG23200620220374173
|
21/06/2022
|
SADAT HARDIKABEN POPATBHAI
|
1109005WL006829
|
SADAT HARDIKABEN POPATBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559026694
|
|
SADATHARDIKABENPOPATBHAI
|
()
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046039
(Bhankhra)
|
1109005000NRG23200620220374177
|
21/06/2022
|
KATARA MITTALBEN BABUBHAI
|
1109005WL006829
|
KATARA MITTALBEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026682
|
|
KATARAMITTALBENBABUBHAI
|
()
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046039
(Bhankhra)
|
1109005000NRG23200620220374176
|
21/06/2022
|
KATARA SARADABEN BABUBHAI
|
1109005WL006829
|
KATARA SARADABEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026665
|
|
KATARASARADABENBABUBHAI
|
()
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046040
(Bhankhra)
|
1109005000NRG23200620220374179
|
21/06/2022
|
SADAT ASVINBHAI CHANDUBHAI
|
1109005WL006829
|
SADAT ASVINBHAI CHANDUBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026670
|
|
SADATASVINBHAICHANDUBHAI
|
()
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046041
(Bhankhra)
|
1109005000NRG23200620220374181
|
21/06/2022
|
SADAT ARJUNBHAI JAGDISHBHAI
|
1109005WL006829
|
SADAT ARJUNBHAI JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026685
|
|
SADATARJUNBHAIJAGDISHBHAI
|
()
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046042
(Bhankhra)
|
1109005000NRG23200620220374182
|
21/06/2022
|
NINAMA SANDIPBHAI RAMESHBHAI
|
1109005WL006829
|
NINAMA SANDIPBHAI RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026635
|
|
NINAMASANDIPBHAIRAMESHBHAI
|
()
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046043
(Bhankhra)
|
1109005000NRG23200620220374184
|
21/06/2022
|
SADAT KINJALBEN ASHOKBHAI
|
1109005WL006829
|
SADAT KINJALBEN ASHOKBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026653
|
|
SADATKINJALBENASHOKBHAI
|
()
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046044
(Bhankhra)
|
1109005000NRG23200620220374185
|
21/06/2022
|
DAMOR BABALIBEN JIVAJI
|
1109005WL006829
|
DAMOR BABALIBEN JIVAJI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026652
|
|
DAMORBABALIBENJIVAJI
|
()
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046044
(Bhankhra)
|
1109005000NRG23200620220374186
|
21/06/2022
|
DAMOR JIVAJI SOMAJI
|
1109005WL006829
|
DAMOR JIVAJI SOMAJI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026678
|
|
DAMORJIVAJISOMAJI
|
()
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046046
(Bhankhra)
|
1109005000NRG23200620220374188
|
21/06/2022
|
TEJOT TARABEN VIKETBHAI
|
1109005WL006829
|
TEJOT TARABEN VIKETBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026714
|
|
TEJOTTARABENVIKETBHAI
|
()
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046052
(Bhankhra)
|
1109005000NRG23200620220374199
|
21/06/2022
|
KATARA RENUKABEN LAXMANBHAI
|
1109005WL006829
|
KATARA RENUKABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026628
|
|
KATARARENUKABENLAXMANBHAI
|
()
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046053
(Bhankhra)
|
1109005000NRG23200620220374200
|
21/06/2022
|
KATARA LAXMANBHAI DITAJI
|
1109005WL006829
|
KATARA LAXMANBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026638
|
|
KATARALAXMANBHAIDITAJI
|
()
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046054
(Bhankhra)
|
1109005000NRG23200620220374202
|
21/06/2022
|
NAVALIBEN DITAJI KATARA
|
1109005WL006829
|
NAVALIBEN DITAJI KATARA
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559026667
|
|
NAVALIBENDITAJIKATARA
|
()
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046060
(Bhankhra)
|
1109005000NRG23200620220374209
|
21/06/2022
|
DAMOR VIJAYKUMAR JAGDISH
|
1109005WL006829
|
DAMOR VIJAYKUMAR JAGDISH
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026707
|
|
DAMORVIJAYKUMARJAGDISH
|
()
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046062
(Bhankhra)
|
1109005000NRG23200620220374212
|
21/06/2022
|
ASARI SUKAJI MOGHAJI
|
1109005WL006829
|
ASARI SUKAJI MOGHAJI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026645
|
|
ASARISUKAJIMOGHAJI
|
()
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046064
(Bhankhra)
|
1109005000NRG23200620220374214
|
21/06/2022
|
KOTAVAL AMITABEN ASVINBHAI
|
1109005WL006829
|
KOTAVAL AMITABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026632
|
|
KOTAVALAMITABENASVINBHAI
|
()
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046086
(Bhankhra)
|
1109005000NRG23200620220374216
|
21/06/2022
|
NINAMA MANOJ RAMESH
|
1109005WL006829
|
NINAMA MANOJ RAMESH
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026649
|
|
NINAMAMANOJRAMESH
|
()
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046086
(Bhankhra)
|
1109005000NRG23200620220374217
|
21/06/2022
|
NINAMA MANOJ RAMESH
|
1109005WL006829
|
NINAMA MANOJ RAMESH
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026650
|
|
NINAMAMANOJRAMESH
|
()
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461236
(Bhankhra)
|
1109005000NRG23200620220374220
|
21/06/2022
|
TABIYAD AMARIBEN BABUBHAI
|
1109005WL006829
|
TABIYAD AMARIBEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026657
|
|
TABIYADAMARIBENBABUBHAI
|
()
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461236
(Bhankhra)
|
1109005000NRG23200620220374219
|
21/06/2022
|
TABIYAD BABUBHAI HAKSHIH
|
1109005WL006829
|
TABIYAD BABUBHAI HAKSHIH
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026648
|
|
TABIYADBABUBHAIHAKSHIH
|
()
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461270
(Bhankhra)
|
1109005000NRG23200620220374223
|
21/06/2022
|
ASARI SANTABEN LAXMANBHAI
|
1109005WL006829
|
ASARI SANTABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026643
|
|
ASARISANTABENLAXMANBHAI
|
()
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461332
(Bhankhra)
|
1109005000NRG23200620220374224
|
21/06/2022
|
TABIYAD KANTILAL BABUBHAI
|
1109005WL006829
|
TABIYAD KANTILAL BABUBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026642
|
|
TABIYADKANTILALBABUBHAI
|
()
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464422
(Bhankhra)
|
1109005000NRG23200620220374225
|
21/06/2022
|
DAMOR SUMITRABEN HARISHBHAI
|
1109005WL006829
|
DAMOR SUMITRABEN HARISHBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026630
|
|
DAMORSUMITRABENHARISHBHAI
|
()
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464426
(Bhankhra)
|
1109005000NRG23200620220374226
|
21/06/2022
|
TEJOT NAKUBHAI JIVAJI
|
1109005WL006829
|
TEJOT NAKUBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026633
|
|
TEJOTNAKUBHAIJIVAJI
|
()
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464433
(Bhankhra)
|
1109005000NRG23200620220374227
|
21/06/2022
|
KHARADI BHUPENDRBHAI GANESH
|
1109005WL006829
|
KHARADI BHUPENDRBHAI GANESH
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026676
|
|
KHARADIBHUPENDRBHAIGANESH
|
()
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464433
(Bhankhra)
|
1109005000NRG23200620220374228
|
21/06/2022
|
KHARADI RANJANBEN BHUPENDRBHAI
|
1109005WL006829
|
KHARADI RANJANBEN BHUPENDRBHAI
|
00045
|
BARB0DBSUMA
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026644
|
|
KHARADIRANJANBENBHUPENDRBHAI
|
()
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464513
(Bhankhra)
|
1109005000NRG23200620220374235
|
21/06/2022
|
MALAVIYA DEVILAL KANTILAL
|
1109005WL006829
|
MALAVIYA DEVILAL KANTILAL
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026655
|
|
MALAVIYADEVILALKANTILAL
|
()
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464513
(Bhankhra)
|
1109005000NRG23200620220374236
|
21/06/2022
|
MALAVIYA SANGITABEN DEVILAL
|
1109005WL006829
|
MALAVIYA SANGITABEN DEVILAL
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026656
|
|
MALAVIYASANGITABENDEVILAL
|
()
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464514
(Bhankhra)
|
1109005000NRG23200620220374237
|
21/06/2022
|
NINAMA BHUVESHVARIBEN JITENDRBHAI
|
1109005WL006829
|
NINAMA BHUVESHVARIBEN JITENDRBHAI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026688
|
|
NINAMABHUVESHVARIBENJITENDRBHAI
|
()
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464519
(Bhankhra)
|
1109005000NRG23200620220374239
|
21/06/2022
|
SADAT SURYABEN ASVINBHAI
|
1109005WL006829
|
SADAT SURYABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026715
|
|
SADATSURYABENASVINBHAI
|
()
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464520
(Bhankhra)
|
1109005000NRG23200620220374240
|
21/06/2022
|
KATARA MEHULBHAI ANILBHAI
|
1109005WL006829
|
KATARA MEHULBHAI ANILBHAI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026693
|
|
KATARAMEHULBHAIANILBHAI
|
()
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464522
(Bhankhra)
|
1109005000NRG23200620220374242
|
21/06/2022
|
ASARI SALUBHAI SUKAJI
|
1109005WL006829
|
ASARI SALUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
1010
|
1010
|
Processed
|
29/06/2022
|
|
2559026686
|
|
ASARISALUBHAISUKAJI
|
()
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464522
(Bhankhra)
|
1109005000NRG23200620220374243
|
21/06/2022
|
ASARI SALUBHAI SUKAJI
|
1109005WL006829
|
ASARI SALUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
1010
|
1010
|
Processed
|
29/06/2022
|
|
2559026711
|
|
ASARISALUBHAISUKAJI
|
()
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464529
(Bhankhra)
|
1109005000NRG23200620220374245
|
21/06/2022
|
SADAT LILABEN JAGDISHBHAI
|
1109005WL006829
|
SADAT LILABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1010
|
1010
|
Processed
|
29/06/2022
|
|
2559026687
|
|
SADATLILABENJAGDISHBHAI
|
()
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464530
(Bhankhra)
|
1109005000NRG23200620220374247
|
21/06/2022
|
KHATAT RAMANBHAI NARSHIH
|
1109005WL006829
|
KHATAT RAMANBHAI NARSHIH
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026710
|
|
KHATATRAMANBHAINARSHIH
|
()
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464531
(Bhankhra)
|
1109005000NRG23200620220374248
|
21/06/2022
|
NINAMA ASVINBHAI LAXMANBHAI
|
1109005WL006829
|
NINAMA ASVINBHAI LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026673
|
|
NINAMAASVINBHAILAXMANBHAI
|
()
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464531
(Bhankhra)
|
1109005000NRG23200620220374249
|
21/06/2022
|
NINAMA VARSHABEN ASVINBHAI
|
1109005WL006829
|
NINAMA VARSHABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026712
|
|
NINAMAVARSHABENASVINBHAI
|
()
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464537
(Bhankhra)
|
1109005000NRG23200620220374250
|
21/06/2022
|
DAMOR NIRUBEN RAVINDBHAI
|
1109005WL006829
|
DAMOR NIRUBEN RAVINDBHAI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026709
|
|
DAMORNIRUBENRAVINDBHAI
|
()
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464653
(Bhankhra)
|
1109005000NRG23200620220374252
|
21/06/2022
|
TEJOT AMARATBHAI DITAJI
|
1109005WL006829
|
TEJOT AMARATBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026658
|
|
TEJOTAMARATBHAIDITAJI
|
()
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464701
(Bhankhra)
|
1109005000NRG23200620220374254
|
21/06/2022
|
SADAT KOKILABEN AJAY
|
1109005WL006829
|
SADAT KOKILABEN AJAY
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026713
|
|
SADATKOKILABENAJAY
|
()
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464702
(Bhankhra)
|
1109005000NRG23200620220374255
|
21/06/2022
|
KOTAVAL CHHAYABEN SANJAYKUMAR
|
1109005WL006829
|
KOTAVAL CHHAYABEN SANJAYKUMAR
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026689
|
|
KOTAVALCHHAYABENSANJAYKUMAR
|
()
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464703
(Bhankhra)
|
1109005000NRG23200620220374257
|
21/06/2022
|
DAMOR MOGIBEN SURESHBHAI
|
1109005WL006829
|
DAMOR MOGIBEN SURESHBHAI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026706
|
|
DAMORMOGIBENSURESHBHAI
|
()
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464703
(Bhankhra)
|
1109005000NRG23200620220374256
|
21/06/2022
|
DAMOR SURESHBHAI MANGALAJI
|
1109005WL006829
|
DAMOR SURESHBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026660
|
|
DAMORSURESHBHAIMANGALAJI
|
()
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464704
(Bhankhra)
|
1109005000NRG23200620220374259
|
21/06/2022
|
DAMOR ASHABEN PANKAJBHAI
|
1109005WL006829
|
DAMOR ASHABEN PANKAJBHAI
|
00045
|
BARB0DBSUMA
|
1011
|
1011
|
Processed
|
29/06/2022
|
|
2559026704
|
|
DAMORASHABENPANKAJBHAI
|
()
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464704
(Bhankhra)
|
1109005000NRG23200620220374258
|
21/06/2022
|
DAMOR PANKAJBHAI JAYANTIBHAI
|
1109005WL006829
|
DAMOR PANKAJBHAI JAYANTIBHAI
|
00045
|
BARB0DBSUMA
|
1015
|
1015
|
Processed
|
29/06/2022
|
|
2559026699
|
|
DAMORPANKAJBHAIJAYANTIBHAI
|
()
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464710
(Bhankhra)
|
1109005000NRG23200620220374261
|
21/06/2022
|
DAMOR JASODABEN RAJESHBHAI
|
1109005WL006829
|
DAMOR JASODABEN RAJESHBHAI
|
00045
|
BARB0DBSUMA
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559026691
|
|
DAMORJASODABENRAJESHBHAI
|
()
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464710
(Bhankhra)
|
1109005000NRG23200620220374260
|
21/06/2022
|
DAMOR RAJESHBHAI JIVAJI
|
1109005WL006829
|
DAMOR RAJESHBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559026669
|
|
DAMORRAJESHBHAIJIVAJI
|
()
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464720
(Bhankhra)
|
1109005000NRG23200620220374262
|
21/06/2022
|
SADAT MUKESHBHAI LALJIBHAI
|
1109005WL006829
|
SADAT MUKESHBHAI LALJIBHAI
|
00045
|
BARB0DBSUMA
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559026695
|
|
SADATMUKESHBHAILALJIBHAI
|
()
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464795
(Bhankhra)
|
1109005000NRG23200620220374264
|
21/06/2022
|
Asari Daljibhai Hakshihbhai
|
1109005WL006829
|
Asari Daljibhai Hakshihbhai
|
00045
|
BARB0DBSUMA
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559026672
|
|
AsariDaljibhaiHakshihbhai
|
()
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464795
(Bhankhra)
|
1109005000NRG23200620220374263
|
21/06/2022
|
Asari Jasodaben Daljibhai
|
1109005WL006829
|
Asari Jasodaben Daljibhai
|
00045
|
BARB0DBSUMA
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559026671
|
|
AsariJasodabenDaljibhai
|
()
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464800
(Bhankhra)
|
1109005000NRG23200620220374265
|
21/06/2022
|
Bhagora Ravinaben Kacharaji
|
1109005WL006829
|
Bhagora Ravinaben Kacharaji
|
00045
|
BARB0DBSUMA
|
1123
|
1123
|
Processed
|
29/06/2022
|
|
2559026718
|
|
BhagoraRavinabenKacharaji
|
()
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464803
(Bhankhra)
|
1109005000NRG23200620220374266
|
21/06/2022
|
DAMOR MANJULABEN LALJIBHAI
|
1109005WL006829
|
DAMOR MANJULABEN LALJIBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
2559026627
|
|
DAMORMANJULABENLALJIBHAI
|
()
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431199
(Bhankhra)
|
1109005000NRG23200620220374269
|
21/06/2022
|
ASARI RAHULBHAI DHANJIBHAI
|
1109005WL006829
|
ASARI RAHULBHAI DHANJIBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026703
|
|
ASARIRAHULBHAIDHANJIBHAI
|
()
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431199
(Bhankhra)
|
1109005000NRG23200620220374268
|
21/06/2022
|
ASARI SONIYABEN RAHULBHAI
|
1109005WL006829
|
ASARI SONIYABEN RAHULBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026702
|
|
ASARISONIYABENRAHULBHAI
|
()
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431200
(Bhankhra)
|
1109005000NRG23200620220374271
|
21/06/2022
|
KHARADI RAMESHBHAI SANKARBHAI
|
1109005WL006829
|
KHARADI RAMESHBHAI SANKARBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026641
|
|
KHARADIRAMESHBHAISANKARBHAI
|
()
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431200
(Bhankhra)
|
1109005000NRG23200620220374270
|
21/06/2022
|
KHARADI SANGITABEN RAMESHBHAI
|
1109005WL006829
|
KHARADI SANGITABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026640
|
|
KHARADISANGITABENRAMESHBHAI
|
()
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431201
(Bhankhra)
|
1109005000NRG23200620220374272
|
21/06/2022
|
NINAMA RAJNIKABEN VIJAYBHAI
|
1109005WL006829
|
NINAMA RAJNIKABEN VIJAYBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026700
|
|
NINAMARAJNIKABENVIJAYBHAI
|
()
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431204
(Bhankhra)
|
1109005000NRG23200620220374274
|
21/06/2022
|
KATARA GAYTRIBEN ASHOKBHAI
|
1109005WL006829
|
KATARA GAYTRIBEN ASHOKBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026701
|
|
KATARAGAYTRIBENASHOKBHAI
|
()
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431205
(Bhankhra)
|
1109005000NRG23200620220374276
|
21/06/2022
|
NINAMA HANSABEN MAGANBHAI
|
1109005WL006829
|
NINAMA HANSABEN MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026698
|
|
NINAMAHANSABENMAGANBHAI
|
()
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431205
(Bhankhra)
|
1109005000NRG23200620220374275
|
21/06/2022
|
NINAMA VINABEN MAGANBHAI
|
1109005WL006829
|
NINAMA VINABEN MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026680
|
|
NINAMAVINABENMAGANBHAI
|
()
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431207
(Bhankhra)
|
1109005000NRG23200620220374277
|
21/06/2022
|
KATARA JAGDISHBHAI BABUBHAI
|
1109005WL006829
|
KATARA JAGDISHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026681
|
|
KATARAJAGDISHBHAIBABUBHAI
|
()
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431207
(Bhankhra)
|
1109005000NRG23200620220374278
|
21/06/2022
|
KATARA KUSUMBEN BABUBHAI
|
1109005WL006829
|
KATARA KUSUMBEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026679
|
|
KATARAKUSUMBENBABUBHAI
|
()
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431208
(Bhankhra)
|
1109005000NRG23200620220374279
|
21/06/2022
|
BHAGORA DILIPBHAI KACHARABHAI
|
1109005WL006829
|
BHAGORA DILIPBHAI KACHARABHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026696
|
|
BHAGORADILIPBHAIKACHARABHAI
|
()
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431208
(Bhankhra)
|
1109005000NRG23200620220374280
|
21/06/2022
|
BHAGORA JAYABEN DILIPBHAI
|
1109005WL006829
|
BHAGORA JAYABEN DILIPBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026697
|
|
BHAGORAJAYABENDILIPBHAI
|
()
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431210
(Bhankhra)
|
1109005000NRG23200620220374282
|
21/06/2022
|
DAMOR ARVINDBHAI BABUBHAI
|
1109005WL006829
|
DAMOR ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026663
|
|
DAMORARVINDBHAIBABUBHAI
|
()
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431210
(Bhankhra)
|
1109005000NRG23200620220374281
|
21/06/2022
|
DAMOR KAMALABEN ARVINDBHAI
|
1109005WL006829
|
DAMOR KAMALABEN ARVINDBHAI
|
00045
|
BARB0DBSUMA
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026662
|
|
DAMORKAMALABENARVINDBHAI
|
()
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431211
(Bhankhra)
|
1109005000NRG23200620220374284
|
21/06/2022
|
ASARI MARTAJI SUKAJI
|
1109005WL006829
|
ASARI MARTAJI SUKAJI
|
00045
|
BARB0DBSUMA
|
1126
|
1126
|
Processed
|
29/06/2022
|
|
2559026677
|
|
ASARIMARTAJISUKAJI
|
()
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431211
(Bhankhra)
|
1109005000NRG23200620220374283
|
21/06/2022
|
ASARI VINAXIBEN MARTAJI
|
1109005WL006829
|
ASARI VINAXIBEN MARTAJI
|
00045
|
BARB0DBSUMA
|
1126
|
1126
|
Processed
|
29/06/2022
|
|
2559026719
|
|
ASARIVINAXIBENMARTAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102170
|
102170
|
|
|
|
|
|
|
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046025
(Bhankhra)
|
1109005000NRG23200620220374163
|
21/06/2022
|
SADAT JAGDISHBHAI BADAJI
|
1109005WL006829
|
SADAT JAGDISHBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026720
|
|
SADATJAGDISHBHAIBADAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431203
(Bhankhra)
|
1109005000NRG23200620220374273
|
21/06/2022
|
KATARA JAYABEN DHARMABHAI
|
1109005WL006829
|
KATARA JAYABEN DHARMABHAI
|
00415
|
SBIN0000385
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026721
|
|
MISS JAYABEN DHARMAJI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046058
(Bhankhra)
|
1109005000NRG23200620220374207
|
21/06/2022
|
BARANDA SITABEN BIRENDARKUMAR
|
1109005WL006829
|
BARANDA SITABEN BIRENDARKUMAR
|
00415
|
SBIN0010952
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026722
|
|
MRS SITABEN BIRENDRAKUMAR BARANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046049
(Bhankhra)
|
1109005000NRG23200620220374193
|
21/06/2022
|
KATARA RAMESHBHAI VESAT
|
1109005WL006829
|
KATARA RAMESHBHAI VESAT
|
00415
|
SBIN0011051
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026723
|
|
MR RAMESHBHAI NANJIBHAI KATARA
|
()
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046053
(Bhankhra)
|
1109005000NRG23200620220374201
|
21/06/2022
|
KATARA NITABEN LAXMANBHAI
|
1109005WL006829
|
KATARA NITABEN LAXMANBHAI
|
00415
|
SBIN0011051
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026725
|
|
MISS NITABEN LAXMANBHAI KATARA
|
()
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464440
(Bhankhra)
|
1109005000NRG23200620220374231
|
21/06/2022
|
SADAT KAMLESH JITENDRBHAI
|
1109005WL006829
|
SADAT KAMLESH JITENDRBHAI
|
00415
|
SBIN0011051
|
1102
|
1102
|
Processed
|
29/06/2022
|
|
2559026726
|
|
MR KAMLESHKUMAR JITENDRABHAI SADAT
|
()
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431198
(Bhankhra)
|
1109005000NRG23200620220374267
|
21/06/2022
|
DAMOR SURESHBHAI BABUBHAI
|
1109005WL006829
|
DAMOR SURESHBHAI BABUBHAI
|
00415
|
SBIN0011051
|
1101
|
1101
|
Processed
|
29/06/2022
|
|
2559026724
|
|
MR SURESHBHAI BABUBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4407
|
4407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110984
|
110984
|
|
|
|
|
|
|
|