|
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
|
THASRA
|
GJ-13-010-012-001/2235-A
(Bhadrasa)
|
1113010000NRG23140620220046488
|
14/06/2022
|
KISHANKUMAR BHAGVANBHAI PARMAR
|
1113010WL003842
|
KISHANKUMAR BHAGVANBHAI PARMAR
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658608
|
|
KISHANKUMARBHAGVANBHAIPARMAR
|
()
|
|
2
|
THASRA
|
GJ-13-010-012-001/3003-A
(Bhadrasa)
|
1113010000NRG23140620220046505
|
14/06/2022
|
PARMAR KANUBHAI MANGALBHAI
|
1113010WL003842
|
PARMAR KANUBHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658609
|
|
PARMARKANUBHAIMANGALBHAI
|
()
|
|
3
|
THASRA
|
GJ-13-010-012-001/3335-A
(Bhadrasa)
|
1113010000NRG23140620220046552
|
14/06/2022
|
PARMAR VAKHATBHAI DAMABHAI
|
1113010WL003842
|
PARMAR VAKHATBHAI DAMABHAI
|
00045
|
BARB0DAKORX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658607
|
|
PARMARVAKHATBHAIDAMABHAI
|
()
|
|
4
|
THASRA
|
GJ-13-010-012-001/990-A
(Bhadrasa)
|
1113010000NRG23140620220046616
|
14/06/2022
|
ROHIT RAMILABEN AMBALAL
|
1113010WL003842
|
ROHIT RAMILABEN AMBALAL
|
00045
|
BARB0DAKORX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658606
|
|
ROHITRAMILABENAMBALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-012-001/800-D
(Bhadrasa)
|
1113010000NRG23140620220046582
|
14/06/2022
|
RATHOD KABHAIBHAI BHIMABHA
|
1113010WL003842
|
RATHOD KABHAIBHAI BHIMABHA
|
00045
|
BARB0SEVALI
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658610
|
|
RATHODKABHAIBHAIBHIMABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-012-001/3012-A
(Bhadrasa)
|
1113010000NRG23140620220046511
|
14/06/2022
|
HASMUKHBHAI SHANABHAI PARMAR
|
1113010WL003842
|
HASMUKHBHAI SHANABHAI PARMAR
|
00045
|
BARB0SUNDAL
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658611
|
|
HASMUKHBHAISHANABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-012-001/3073
(Bhadrasa)
|
1113010000NRG23140620220046533
|
14/06/2022
|
AJITBHAI JENABHAI PARMAR
|
1113010WL003842
|
AJITBHAI JENABHAI PARMAR
|
00045
|
BARB0WAGHOD
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2363658612
|
|
AJITBHAIJENABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-012-001/3022-A
(Bhadrasa)
|
1113010000NRG23140620220046513
|
14/06/2022
|
NITINKUMAR RANJITSINH PARMAR
|
1113010WL003842
|
NITINKUMAR RANJITSINH PARMAR
|
00048
|
BKID0002112
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658613
|
|
NITINKUMARRANJITSINHPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-012-001/899-A
(Bhadrasa)
|
1113010000NRG23140620220046588
|
14/06/2022
|
VIRENDRABHAI
|
1113010WL003842
|
VIRENDRABHAI
|
00048
|
BKID0002801
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658614
|
|
VIRENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-012-001/3091
(Bhadrasa)
|
1113010000NRG23140620220046539
|
14/06/2022
|
RATHOD PRATIKKUMAR KANUBHAI
|
1113010WL003842
|
RATHOD PRATIKKUMAR KANUBHAI
|
00048
|
BKID0002809
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658615
|
|
RATHODPRATIKKUMARKANUBHAI
|
()
|
|
11
|
THASRA
|
GJ-13-010-012-001/916-A
(Bhadrasa)
|
1113010000NRG23140620220046595
|
14/06/2022
|
KIRATANBHAI
|
1113010WL003842
|
KIRATANBHAI
|
00048
|
BKID0002809
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658616
|
|
KIRATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-012-001/2203-A
(Bhadrasa)
|
1113010000NRG23140620220046476
|
14/06/2022
|
BHOI BHAGABHAI MAHIJIBHAI
|
1113010WL003842
|
BHOI BHAGABHAI MAHIJIBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658600
|
|
BHOIBHAGABHAIMAHIJIBHAI
|
()
|
|
13
|
THASRA
|
GJ-13-010-012-001/2246-A
(Bhadrasa)
|
1113010000NRG23140620220046493
|
14/06/2022
|
parmar vishnubhai shanabhai
|
1113010WL003842
|
parmar vishnubhai shanabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658605
|
|
parmarvishnubhaishanabhai
|
()
|
|
14
|
THASRA
|
GJ-13-010-012-001/3041-A
(Bhadrasa)
|
1113010000NRG23140620220046519
|
14/06/2022
|
PARMAR RANJANBEN ARVINDBHAI
|
1113010WL003842
|
PARMAR RANJANBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658601
|
|
PARMARRANJANBENARVINDBHAI
|
()
|
|
15
|
THASRA
|
GJ-13-010-012-001/3085
(Bhadrasa)
|
1113010000NRG23140620220046537
|
14/06/2022
|
VARSHABEN JAYDIPSINH RAULAJI
|
1113010WL003842
|
VARSHABEN JAYDIPSINH RAULAJI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658603
|
|
VARSHABENJAYDIPSINHRAULAJI
|
()
|
|
16
|
THASRA
|
GJ-13-010-012-001/3113
(Bhadrasa)
|
1113010000NRG23140620220046544
|
14/06/2022
|
PARMAR PARVATIBEN MAHESHBHAI
|
1113010WL003842
|
PARMAR PARVATIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658604
|
|
PARMARPARVATIBENMAHESHBHAI
|
()
|
|
17
|
THASRA
|
GJ-13-010-012-001/555-D
(Bhadrasa)
|
1113010000NRG23140620220046570
|
14/06/2022
|
VINODKUMAR VIBHABHAI PARMAR
|
1113010WL003842
|
VINODKUMAR VIBHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658602
|
|
VINODKUMARVIBHABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
|
18
|
THASRA
|
GJ-13-010-012-001/2204-A
(Bhadrasa)
|
1113010000NRG23140620220046477
|
14/06/2022
|
PARMAR RAMESHBHAI GORDHANBHAI
|
1113010WL003842
|
PARMAR RAMESHBHAI GORDHANBHAI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658631
|
|
PARMARRAMESHBHAIGORDHANBHAI
|
()
|
|
19
|
THASRA
|
GJ-13-010-012-001/2206-A
(Bhadrasa)
|
1113010000NRG23140620220046478
|
14/06/2022
|
parmar harishchandra vakhatsinh
|
1113010WL003842
|
parmar harishchandra vakhatsinh
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658632
|
|
parmarharishchandravakhatsinh
|
()
|
|
20
|
THASRA
|
GJ-13-010-012-001/2209-A
(Bhadrasa)
|
1113010000NRG23140620220046480
|
14/06/2022
|
VAJESINH
|
1113010WL003842
|
VAJESINH
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658635
|
|
VAJESINH
|
()
|
|
21
|
THASRA
|
GJ-13-010-012-001/2211-A
(Bhadrasa)
|
1113010000NRG23140620220046481
|
14/06/2022
|
SANGITABEN
|
1113010WL003842
|
SANGITABEN
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658652
|
|
SANGITABEN
|
()
|
|
22
|
THASRA
|
GJ-13-010-012-001/2213-A
(Bhadrasa)
|
1113010000NRG23140620220046482
|
14/06/2022
|
RAMANBHAI
|
1113010WL003842
|
RAMANBHAI
|
00089
|
CBIN0284735
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2363658666
|
|
RAMANBHAI
|
()
|
|
23
|
THASRA
|
GJ-13-010-012-001/2226-A
(Bhadrasa)
|
1113010000NRG23140620220046484
|
14/06/2022
|
BALVANTBHAI AMARSINH PARMAR
|
1113010WL003842
|
BALVANTBHAI AMARSINH PARMAR
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658679
|
|
BALVANTBHAIAMARSINHPARMAR
|
()
|
|
24
|
THASRA
|
GJ-13-010-012-001/2227-A
(Bhadrasa)
|
1113010000NRG23140620220046485
|
14/06/2022
|
PARMAR GANPATSINH AMARSINH
|
1113010WL003842
|
PARMAR GANPATSINH AMARSINH
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658643
|
|
PARMARGANPATSINHAMARSINH
|
()
|
|
25
|
THASRA
|
GJ-13-010-012-001/2232-A
(Bhadrasa)
|
1113010000NRG23140620220046486
|
14/06/2022
|
VIKRAMBHAI K PARMAR
|
1113010WL003842
|
VIKRAMBHAI K PARMAR
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658672
|
|
VIKRAMBHAIKPARMAR
|
()
|
|
26
|
THASRA
|
GJ-13-010-012-001/2234-A
(Bhadrasa)
|
1113010000NRG23140620220046487
|
14/06/2022
|
PARMAR BHAGVANSINH CHANDUSINH
|
1113010WL003842
|
PARMAR BHAGVANSINH CHANDUSINH
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658624
|
|
PARMARBHAGVANSINHCHANDUSINH
|
()
|
|
27
|
THASRA
|
GJ-13-010-012-001/2243-A
(Bhadrasa)
|
1113010000NRG23140620220046490
|
14/06/2022
|
BHARWAD MOHANBHAI VALJIBHAI
|
1113010WL003842
|
BHARWAD MOHANBHAI VALJIBHAI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658638
|
|
BHARWADMOHANBHAIVALJIBHAI
|
()
|
|
28
|
THASRA
|
GJ-13-010-012-001/22434-A
(Bhadrasa)
|
1113010000NRG23140620220046491
|
14/06/2022
|
BHARWAD VALJIBHAI GOVINDBHAI
|
1113010WL003842
|
BHARWAD VALJIBHAI GOVINDBHAI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658639
|
|
BHARWADVALJIBHAIGOVINDBHAI
|
()
|
|
29
|
THASRA
|
GJ-13-010-012-001/2245-A
(Bhadrasa)
|
1113010000NRG23140620220046492
|
14/06/2022
|
BHARWAD BHARTBHAI VELABHAI
|
1113010WL003842
|
BHARWAD BHARTBHAI VELABHAI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658637
|
|
BHARWADBHARTBHAIVELABHAI
|
()
|
|
30
|
THASRA
|
GJ-13-010-012-001/2247-A
(Bhadrasa)
|
1113010000NRG23140620220046494
|
14/06/2022
|
ramilaben salambhai parmar
|
1113010WL003842
|
ramilaben salambhai parmar
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658636
|
|
ramilabensalambhaiparmar
|
()
|
|
31
|
THASRA
|
GJ-13-010-012-001/2260-A
(Bhadrasa)
|
1113010000NRG23140620220046495
|
14/06/2022
|
PRAMODKUMAR BALVANTBHAI PARMAR
|
1113010WL003842
|
PRAMODKUMAR BALVANTBHAI PARMAR
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658657
|
|
PRAMODKUMARBALVANTBHAIPARMAR
|
()
|
|
32
|
THASRA
|
GJ-13-010-012-001/2261-A
(Bhadrasa)
|
1113010000NRG23140620220046496
|
14/06/2022
|
MAHESHBHAI RAMESHBHAI RAVAL
|
1113010WL003842
|
MAHESHBHAI RAMESHBHAI RAVAL
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658671
|
|
MAHESHBHAIRAMESHBHAIRAVAL
|
()
|
|
33
|
THASRA
|
GJ-13-010-012-001/2264-A
(Bhadrasa)
|
1113010000NRG23140620220046497
|
14/06/2022
|
bhoi tejalben hiteshbhai
|
1113010WL003842
|
bhoi tejalben hiteshbhai
|
00089
|
CBIN0284735
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2363658640
|
|
bhoitejalbenhiteshbhai
|
()
|
|
34
|
THASRA
|
GJ-13-010-012-001/2266-A
(Bhadrasa)
|
1113010000NRG23140620220046498
|
14/06/2022
|
mahera baijiben somabhai
|
1113010WL003842
|
mahera baijiben somabhai
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658620
|
|
maherabaijibensomabhai
|
()
|
|
35
|
THASRA
|
GJ-13-010-012-001/2284-A
(Bhadrasa)
|
1113010000NRG23140620220046499
|
14/06/2022
|
PARMAR SATISHKUMAR RAMANBHAI
|
1113010WL003842
|
PARMAR SATISHKUMAR RAMANBHAI
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658642
|
|
PARMARSATISHKUMARRAMANBHAI
|
()
|
|
36
|
THASRA
|
GJ-13-010-012-001/2301
(Bhadrasa)
|
1113010000NRG23140620220046501
|
14/06/2022
|
Parmar Rajendrakumar Desaibhai
|
1113010WL003842
|
Parmar Rajendrakumar Desaibhai
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658673
|
|
ParmarRajendrakumarDesaibhai
|
()
|
|
37
|
THASRA
|
GJ-13-010-012-001/287-A
(Bhadrasa)
|
1113010000NRG23140620220046502
|
14/06/2022
|
GAYTRIBEN
|
1113010WL003842
|
GAYTRIBEN
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658649
|
|
GAYTRIBEN
|
()
|
|
38
|
THASRA
|
GJ-13-010-012-001/287-A
(Bhadrasa)
|
1113010000NRG23140620220046503
|
14/06/2022
|
GAYTRIBEN
|
1113010WL003842
|
GAYTRIBEN
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658650
|
|
GAYTRIBEN
|
()
|
|
39
|
THASRA
|
GJ-13-010-012-001/3001-A
(Bhadrasa)
|
1113010000NRG23140620220046504
|
14/06/2022
|
MINABEN
|
1113010WL003842
|
MINABEN
|
00089
|
CBIN0284735
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2363658645
|
|
MINABEN
|
()
|
|
40
|
THASRA
|
GJ-13-010-012-001/3004-A
(Bhadrasa)
|
1113010000NRG23140620220046506
|
14/06/2022
|
SANJAYKUMAR CHIMANBHAI PARMAR
|
1113010WL003842
|
SANJAYKUMAR CHIMANBHAI PARMAR
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658648
|
|
SANJAYKUMARCHIMANBHAIPARMAR
|
()
|
|
41
|
THASRA
|
GJ-13-010-012-001/3005-A
(Bhadrasa)
|
1113010000NRG23140620220046507
|
14/06/2022
|
PARMAR MINABEN KANUBHAI
|
1113010WL003842
|
PARMAR MINABEN KANUBHAI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658641
|
|
PARMARMINABENKANUBHAI
|
()
|
|
42
|
THASRA
|
GJ-13-010-012-001/3007-A
(Bhadrasa)
|
1113010000NRG23140620220046508
|
14/06/2022
|
LILABEN SOMABHAI PARMAR
|
1113010WL003842
|
LILABEN SOMABHAI PARMAR
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658644
|
|
LILABENSOMABHAIPARMAR
|
()
|
|
43
|
THASRA
|
GJ-13-010-012-001/3008-A
(Bhadrasa)
|
1113010000NRG23140620220046509
|
14/06/2022
|
MITESHKUMAR RAJUBHAI PARMAR
|
1113010WL003842
|
MITESHKUMAR RAJUBHAI PARMAR
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2363658658
|
|
MITESHKUMARRAJUBHAIPARMAR
|
()
|
|
44
|
THASRA
|
GJ-13-010-012-001/3016-A
(Bhadrasa)
|
1113010000NRG23140620220046512
|
14/06/2022
|
BUDHABHAI DAHYABHAI BHOI
|
1113010WL003842
|
BUDHABHAI DAHYABHAI BHOI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658621
|
|
BUDHABHAIDAHYABHAIBHOI
|
()
|
|
45
|
THASRA
|
GJ-13-010-012-001/3025-A
(Bhadrasa)
|
1113010000NRG23140620220046514
|
14/06/2022
|
ROHIT NARSINHBHAI DIYADBHAI
|
1113010WL003842
|
ROHIT NARSINHBHAI DIYADBHAI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658646
|
|
ROHITNARSINHBHAIDIYADBHAI
|
()
|
|
46
|
THASRA
|
GJ-13-010-012-001/3026-A
(Bhadrasa)
|
1113010000NRG23140620220046515
|
14/06/2022
|
BHOI SANGITABEN GOVINDBHAI
|
1113010WL003842
|
BHOI SANGITABEN GOVINDBHAI
|
00089
|
CBIN0284735
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363658647
|
|
BHOISANGITABENGOVINDBHAI
|
()
|
|
47
|
THASRA
|
GJ-13-010-012-001/3037-A
(Bhadrasa)
|
1113010000NRG23140620220046517
|
14/06/2022
|
PARMAR VIKRAMBHAI JYANTIBHAI
|
1113010WL003842
|
PARMAR VIKRAMBHAI JYANTIBHAI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658654
|
|
PARMARVIKRAMBHAIJYANTIBHAI
|
()
|
|
48
|
THASRA
|
GJ-13-010-012-001/3038-A
(Bhadrasa)
|
1113010000NRG23140620220046518
|
14/06/2022
|
PARMAR KOKILABEN VIKRAMBHAI
|
1113010WL003842
|
PARMAR KOKILABEN VIKRAMBHAI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658651
|
|
PARMARKOKILABENVIKRAMBHAI
|
()
|
|
49
|
THASRA
|
GJ-13-010-012-001/3042-A
(Bhadrasa)
|
1113010000NRG23140620220046520
|
14/06/2022
|
PARMAR SANGITABEN RAMESHBHAI
|
1113010WL003842
|
PARMAR SANGITABEN RAMESHBHAI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658653
|
|
PARMARSANGITABENRAMESHBHAI
|
()
|
|
50
|
THASRA
|
GJ-13-010-012-001/3045-A
(Bhadrasa)
|
1113010000NRG23140620220046521
|
14/06/2022
|
PARMAR KAMLABEN MOHANBHAI
|
1113010WL003842
|
PARMAR KAMLABEN MOHANBHAI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658655
|
|
PARMARKAMLABENMOHANBHAI
|
()
|
|
51
|
THASRA
|
GJ-13-010-012-001/3059-A
(Bhadrasa)
|
1113010000NRG23140620220046527
|
14/06/2022
|
SANJAYKUMAR CHANDUBHAI PARMAR
|
1113010WL003842
|
SANJAYKUMAR CHANDUBHAI PARMAR
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658656
|
|
SANJAYKUMARCHANDUBHAIPARMAR
|
()
|
|
52
|
THASRA
|
GJ-13-010-012-001/3060-A
(Bhadrasa)
|
1113010000NRG23140620220046528
|
14/06/2022
|
BALUBHAI BHAIJIBHAI PARMAR
|
1113010WL003842
|
BALUBHAI BHAIJIBHAI PARMAR
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658622
|
|
BALUBHAIBHAIJIBHAIPARMAR
|
()
|
|
53
|
THASRA
|
GJ-13-010-012-001/3064
(Bhadrasa)
|
1113010000NRG23140620220046529
|
14/06/2022
|
MANISHABEN NARSINHBHAI PARMAR
|
1113010WL003842
|
MANISHABEN NARSINHBHAI PARMAR
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658659
|
|
MANISHABENNARSINHBHAIPARMAR
|
()
|
|
54
|
THASRA
|
GJ-13-010-012-001/3065
(Bhadrasa)
|
1113010000NRG23140620220046531
|
14/06/2022
|
MANGUBEN NATVARBHAI PARMAR
|
1113010WL003842
|
MANGUBEN NATVARBHAI PARMAR
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658670
|
|
MANGUBENNATVARBHAIPARMAR
|
()
|
|
55
|
THASRA
|
GJ-13-010-012-001/3065
(Bhadrasa)
|
1113010000NRG23140620220046530
|
14/06/2022
|
PARMAR HANSABEN TAKHATSINH
|
1113010WL003842
|
PARMAR HANSABEN TAKHATSINH
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658663
|
|
PARMARHANSABENTAKHATSINH
|
()
|
|
56
|
THASRA
|
GJ-13-010-012-001/3070
(Bhadrasa)
|
1113010000NRG23140620220046532
|
14/06/2022
|
PARMAR MANGUBEN GOPALBHAI
|
1113010WL003842
|
PARMAR MANGUBEN GOPALBHAI
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658619
|
|
PARMARMANGUBENGOPALBHAI
|
()
|
|
57
|
THASRA
|
GJ-13-010-012-001/3078
(Bhadrasa)
|
1113010000NRG23140620220046534
|
14/06/2022
|
JASHIBEN JALAMSINH PARMAR
|
1113010WL003842
|
JASHIBEN JALAMSINH PARMAR
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658660
|
|
JASHIBENJALAMSINHPARMAR
|
()
|
|
58
|
THASRA
|
GJ-13-010-012-001/3082
(Bhadrasa)
|
1113010000NRG23140620220046535
|
14/06/2022
|
LAXMIBEN BALVANTBHAI RATHOD
|
1113010WL003842
|
LAXMIBEN BALVANTBHAI RATHOD
|
00089
|
CBIN0284735
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2363658661
|
|
LAXMIBENBALVANTBHAIRATHOD
|
()
|
|
59
|
THASRA
|
GJ-13-010-012-001/3089
(Bhadrasa)
|
1113010000NRG23140620220046538
|
14/06/2022
|
KESHARBEN BHAYJIBHAI PARMAR
|
1113010WL003842
|
KESHARBEN BHAYJIBHAI PARMAR
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2363658665
|
|
KESHARBENBHAYJIBHAIPARMAR
|
()
|
|
60
|
THASRA
|
GJ-13-010-012-001/3093
(Bhadrasa)
|
1113010000NRG23140620220046540
|
14/06/2022
|
MAHENDRABHAI ISHVARBHAI PARMAR
|
1113010WL003842
|
MAHENDRABHAI ISHVARBHAI PARMAR
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658676
|
|
MAHENDRABHAIISHVARBHAIPARMAR
|
()
|
|
61
|
THASRA
|
GJ-13-010-012-001/3102
(Bhadrasa)
|
1113010000NRG23140620220046542
|
14/06/2022
|
RANJANBEN INDRAVADANBHAI PARMAR
|
1113010WL003842
|
RANJANBEN INDRAVADANBHAI PARMAR
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658667
|
|
RANJANBENINDRAVADANBHAIPARMAR
|
()
|
|
62
|
THASRA
|
GJ-13-010-012-001/3104
(Bhadrasa)
|
1113010000NRG23140620220046543
|
14/06/2022
|
HINABEN KAMLESHBHAI PARMAR
|
1113010WL003842
|
HINABEN KAMLESHBHAI PARMAR
|
00089
|
CBIN0284735
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2363658668
|
|
HINABENKAMLESHBHAIPARMAR
|
()
|
|
63
|
THASRA
|
GJ-13-010-012-001/3115
(Bhadrasa)
|
1113010000NRG23140620220046545
|
14/06/2022
|
HARSHADKUMAR RAMESHBHAI PARMAR
|
1113010WL003842
|
HARSHADKUMAR RAMESHBHAI PARMAR
|
00089
|
CBIN0284735
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2363658669
|
|
HARSHADKUMARRAMESHBHAIPARMAR
|
()
|
|
64
|
THASRA
|
GJ-13-010-012-001/316-A
(Bhadrasa)
|
1113010000NRG23140620220046546
|
14/06/2022
|
MADHUBEN NATVARSINH RAULJI
|
1113010WL003842
|
MADHUBEN NATVARSINH RAULJI
|
00089
|
CBIN0284735
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2363658664
|
|
MADHUBENNATVARSINHRAULJI
|
()
|
|
65
|
THASRA
|
GJ-13-010-012-001/457-A
(Bhadrasa)
|
1113010000NRG23140620220046559
|
14/06/2022
|
SITABEN RAMSINH RATHOD
|
1113010WL003842
|
SITABEN RAMSINH RATHOD
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2363658617
|
|
SITABENRAMSINHRATHOD
|
()
|
|
66
|
THASRA
|
GJ-13-010-012-001/467-D
(Bhadrasa)
|
1113010000NRG23140620220046561
|
14/06/2022
|
ARVINDBHAI CHATRASINH
|
1113010WL003842
|
ARVINDBHAI CHATRASINH
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658675
|
|
ARVINDBHAICHATRASINH
|
()
|
|
67
|
THASRA
|
GJ-13-010-012-001/473-A
(Bhadrasa)
|
1113010000NRG23140620220046564
|
14/06/2022
|
MANJULABEN KANTIBHAI RATHOD
|
1113010WL003842
|
MANJULABEN KANTIBHAI RATHOD
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658662
|
|
MANJULABENKANTIBHAIRATHOD
|
()
|
|
68
|
THASRA
|
GJ-13-010-012-001/501-A
(Bhadrasa)
|
1113010000NRG23140620220046567
|
14/06/2022
|
CHATURBHAI
|
1113010WL003842
|
CHATURBHAI
|
00089
|
CBIN0284735
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2363658630
|
|
CHATURBHAI
|
()
|
|
69
|
THASRA
|
GJ-13-010-012-001/501-A
(Bhadrasa)
|
1113010000NRG23140620220046566
|
14/06/2022
|
ROHIT CHTURBHAI
|
1113010WL003842
|
ROHIT CHTURBHAI
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2363658629
|
|
ROHITCHTURBHAI
|
()
|
|
70
|
THASRA
|
GJ-13-010-012-001/515-A
(Bhadrasa)
|
1113010000NRG23140620220046568
|
14/06/2022
|
RANJANBEN BHAGVANSINH RAULAJI
|
1113010WL003842
|
RANJANBEN BHAGVANSINH RAULAJI
|
00089
|
CBIN0284735
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2363658677
|
|
RANJANBENBHAGVANSINHRAULAJI
|
()
|
|
71
|
THASRA
|
GJ-13-010-012-001/516-A
(Bhadrasa)
|
1113010000NRG23140620220046569
|
14/06/2022
|
RAVALJI KARANSINH
|
1113010WL003842
|
RAVALJI KARANSINH
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658674
|
|
RAVALJIKARANSINH
|
()
|
|
72
|
THASRA
|
GJ-13-010-012-001/58-A
(Bhadrasa)
|
1113010000NRG23140620220046571
|
14/06/2022
|
SITABEN BHARATSINH RATHOD
|
1113010WL003842
|
SITABEN BHARATSINH RATHOD
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658618
|
|
SITABENBHARATSINHRATHOD
|
()
|
|
73
|
THASRA
|
GJ-13-010-012-001/592-D
(Bhadrasa)
|
1113010000NRG23140620220046573
|
14/06/2022
|
PARMAR NIRUBEN DOLATBHAI
|
1113010WL003842
|
PARMAR NIRUBEN DOLATBHAI
|
00089
|
CBIN0284735
|
956
|
956
|
Processed
|
18/06/2022
|
|
2363658627
|
|
PARMARNIRUBENDOLATBHAI
|
()
|
|
74
|
THASRA
|
GJ-13-010-012-001/786-D
(Bhadrasa)
|
1113010000NRG23140620220046577
|
14/06/2022
|
RAULAJI RANGITSINH MANIBHAI
|
1113010WL003842
|
RAULAJI RANGITSINH MANIBHAI
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658625
|
|
RAULAJIRANGITSINHMANIBHAI
|
()
|
|
75
|
THASRA
|
GJ-13-010-012-001/786-D
(Bhadrasa)
|
1113010000NRG23140620220046578
|
14/06/2022
|
RAULAJI RANGITSINH MANIBHAI
|
1113010WL003842
|
RAULAJI RANGITSINH MANIBHAI
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658626
|
|
RAULAJIRANGITSINHMANIBHAI
|
()
|
|
76
|
THASRA
|
GJ-13-010-012-001/789-D
(Bhadrasa)
|
1113010000NRG23140620220046579
|
14/06/2022
|
chatrasinh
|
1113010WL003842
|
chatrasinh
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658623
|
|
chatrasinh
|
()
|
|
77
|
THASRA
|
GJ-13-010-012-001/916-A
(Bhadrasa)
|
1113010000NRG23140620220046596
|
14/06/2022
|
RAJENDRAKUMAR DESAIBHAI PARMAR
|
1113010WL003842
|
RAJENDRAKUMAR DESAIBHAI PARMAR
|
00089
|
CBIN0284735
|
3107
|
3107
|
Rejected
|
20/06/2022
|
|
2363658680
|
No Such Account
|
|
|
|
78
|
THASRA
|
GJ-13-010-012-001/977-A
(Bhadrasa)
|
1113010000NRG23140620220046612
|
14/06/2022
|
DINESHBHAI
|
1113010WL003842
|
DINESHBHAI
|
00089
|
CBIN0284735
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658633
|
|
DINESHBHAI
|
()
|
|
79
|
THASRA
|
GJ-13-010-012-001/978-A
(Bhadrasa)
|
1113010000NRG23140620220046613
|
14/06/2022
|
DAHYABHAI
|
1113010WL003842
|
DAHYABHAI
|
00089
|
CBIN0284735
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658628
|
|
DAHYABHAI
|
()
|
|
80
|
THASRA
|
GJ-13-010-012-001/988-A
(Bhadrasa)
|
1113010000NRG23140620220046615
|
14/06/2022
|
VIRENBHAI
|
1113010WL003842
|
VIRENBHAI
|
00089
|
CBIN0284735
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658634
|
|
VIRENBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190483
|
190483
|
|
|
|
|
|
|
|
|
81
|
THASRA
|
GJ-13-010-012-001/2216-A
(Bhadrasa)
|
1113010000NRG23140620220046483
|
14/06/2022
|
RAJESHKUMAR KHUSALBHAI PARMAR
|
1113010WL003842
|
RAJESHKUMAR KHUSALBHAI PARMAR
|
00152
|
HDFC0002341
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658678
|
|
RAJESHKUMARKHUSALBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
82
|
THASRA
|
GJ-13-010-012-001/3011-A
(Bhadrasa)
|
1113010000NRG23140620220046510
|
14/06/2022
|
PANCHAL PRITESHKUMAR BALMUKUNDBHAI
|
1113010WL003842
|
PANCHAL PRITESHKUMAR BALMUKUNDBHAI
|
00168
|
ICIC0003639
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658692
|
|
PANCHALPRITESHKUMARBALMUKUNDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
83
|
THASRA
|
GJ-13-010-012-001/2112-B
(Bhadrasa)
|
1113010000NRG23140620220046472
|
14/06/2022
|
CHHTRASINH ANOPSINH PARMAR
|
1113010WL003842
|
CHHTRASINH ANOPSINH PARMAR
|
00415
|
SBIN0002656
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658713
|
|
MR PARMAR CHHATRASINH ANOPSINH
|
()
|
|
84
|
THASRA
|
GJ-13-010-012-001/2115-B
(Bhadrasa)
|
1113010000NRG23140620220046473
|
14/06/2022
|
HITENDRSINH MANGALSINH PARMAR
|
1113010WL003842
|
HITENDRSINH MANGALSINH PARMAR
|
00415
|
SBIN0002656
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658706
|
|
MR HITENDRASINH MANGALSINH PARMAR
|
()
|
|
85
|
THASRA
|
GJ-13-010-012-001/2116-B
(Bhadrasa)
|
1113010000NRG23140620220046474
|
14/06/2022
|
VIKRAMBHAI SOMABHAI PARMAR
|
1113010WL003842
|
VIKRAMBHAI SOMABHAI PARMAR
|
00415
|
SBIN0002656
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658710
|
|
MR VIKRAMBHAI SOMABHAI PARMAR
|
()
|
|
86
|
THASRA
|
GJ-13-010-012-001/2201-A
(Bhadrasa)
|
1113010000NRG23140620220046475
|
14/06/2022
|
PARMAR SUNILKUMAR DILIPSINH
|
1113010WL003842
|
PARMAR SUNILKUMAR DILIPSINH
|
00415
|
SBIN0002656
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658690
|
|
MASTER SUNILKUMAR DILIPSINH PARMAR
|
()
|
|
87
|
THASRA
|
GJ-13-010-012-001/2236-A
(Bhadrasa)
|
1113010000NRG23140620220046489
|
14/06/2022
|
PARMAR NILESHKUMAR GIRAVATBHAI
|
1113010WL003842
|
PARMAR NILESHKUMAR GIRAVATBHAI
|
00415
|
SBIN0002656
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363658696
|
|
MASTER NILESHKUMAR GIRVATSINH PARMAR
|
()
|
|
88
|
THASRA
|
GJ-13-010-012-001/2298-A
(Bhadrasa)
|
1113010000NRG23140620220046500
|
14/06/2022
|
SAJJANBEN ARVINDBHAI MAHERA
|
1113010WL003842
|
SAJJANBEN ARVINDBHAI MAHERA
|
00415
|
SBIN0002656
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658693
|
|
MRS SAJJANBEN ARVINDBHAI MAHERA
|
()
|
|
89
|
THASRA
|
GJ-13-010-012-001/3027-A
(Bhadrasa)
|
1113010000NRG23140620220046516
|
14/06/2022
|
MAHENDRASINH
|
1113010WL003842
|
MAHENDRASINH
|
00415
|
SBIN0002656
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2363658694
|
|
MRS JYOTSANABEN MAHENDRABHAI ROHIT
|
()
|
|
90
|
THASRA
|
GJ-13-010-012-001/3046-A
(Bhadrasa)
|
1113010000NRG23140620220046522
|
14/06/2022
|
PARMAR BHAVNABEN SOMABHAI
|
1113010WL003842
|
PARMAR BHAVNABEN SOMABHAI
|
00415
|
SBIN0002656
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658697
|
|
MS BHAVANBEN SOMABHAI PARMAR
|
()
|
|
91
|
THASRA
|
GJ-13-010-012-001/3054-A
(Bhadrasa)
|
1113010000NRG23140620220046523
|
14/06/2022
|
PARMAR NILESHBHAI RAYJIBHAI
|
1113010WL003842
|
PARMAR NILESHBHAI RAYJIBHAI
|
00415
|
SBIN0002656
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658698
|
|
MASTER NILESHKUMAR RAIJIBHAI PARMAR
|
()
|
|
92
|
THASRA
|
GJ-13-010-012-001/3055-A
(Bhadrasa)
|
1113010000NRG23140620220046524
|
14/06/2022
|
RANJITSINH HASMUKHBHAI PARMAR
|
1113010WL003842
|
RANJITSINH HASMUKHBHAI PARMAR
|
00415
|
SBIN0002656
|
717
|
717
|
Processed
|
18/06/2022
|
|
2363658699
|
|
MR RANJITSINH HASMUKHBHAI PARMAR
|
()
|
|
93
|
THASRA
|
GJ-13-010-012-001/3057-A
(Bhadrasa)
|
1113010000NRG23140620220046525
|
14/06/2022
|
RAVINDRASINH JENABHAI PARMAR
|
1113010WL003842
|
RAVINDRASINH JENABHAI PARMAR
|
00415
|
SBIN0002656
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658702
|
|
MR RAVINDRASINH JENABHAI PARMAR
|
()
|
|
94
|
THASRA
|
GJ-13-010-012-001/3058-A
(Bhadrasa)
|
1113010000NRG23140620220046526
|
14/06/2022
|
VISHALKUMAR
|
1113010WL003842
|
VISHALKUMAR
|
00415
|
SBIN0002656
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658701
|
|
MR VISHALKUMAR RAVINDRASINH PARMAR
|
()
|
|
95
|
THASRA
|
GJ-13-010-012-001/3084
(Bhadrasa)
|
1113010000NRG23140620220046536
|
14/06/2022
|
VISHNUBHAI AJITBHAI PARMAR
|
1113010WL003842
|
VISHNUBHAI AJITBHAI PARMAR
|
00415
|
SBIN0002656
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2363658704
|
|
MASTER VISHNUBHAI AJITBHAI PARMAR
|
()
|
|
96
|
THASRA
|
GJ-13-010-012-001/3097
(Bhadrasa)
|
1113010000NRG23140620220046541
|
14/06/2022
|
DILIPBHAI MANGALBHAI PARMAR
|
1113010WL003842
|
DILIPBHAI MANGALBHAI PARMAR
|
00415
|
SBIN0002656
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2363658705
|
|
MASTER DILIPBHAI MANGALBHAI PARMAR
|
()
|
|
97
|
THASRA
|
GJ-13-010-012-001/318-A
(Bhadrasa)
|
1113010000NRG23140620220046548
|
14/06/2022
|
KANTIBHAI
|
1113010WL003842
|
KANTIBHAI
|
00415
|
SBIN0002656
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658712
|
|
MR KANTIBHAI SALAMBHAI PARMAR
|
()
|
|
98
|
THASRA
|
GJ-13-010-012-001/318-A
(Bhadrasa)
|
1113010000NRG23140620220046549
|
14/06/2022
|
PARAMAR KANTIBHAI SALAMBHAI
|
1113010WL003842
|
PARAMAR KANTIBHAI SALAMBHAI
|
00415
|
SBIN0002656
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658682
|
|
MR KANTIBHAI SALAMBHAI PARMAR
|
()
|
|
99
|
THASRA
|
GJ-13-010-012-001/318-A
(Bhadrasa)
|
1113010000NRG23140620220046547
|
14/06/2022
|
PARAMAR KANTIBHAI SALAMBHAI
|
1113010WL003842
|
PARAMAR KANTIBHAI SALAMBHAI
|
00415
|
SBIN0002656
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658681
|
|
MR KANTIBHAI SALAMBHAI PARMAR
|
()
|
|
100
|
THASRA
|
GJ-13-010-012-001/458-A
(Bhadrasa)
|
1113010000NRG23140620220046560
|
14/06/2022
|
rathod shanabhai kalubhai
|
1113010WL003842
|
rathod shanabhai kalubhai
|
00415
|
SBIN0002656
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658688
|
|
MR SHANABHAI KALUBHAI RATHOD
|
()
|
|
101
|
THASRA
|
GJ-13-010-012-001/471-A
(Bhadrasa)
|
1113010000NRG23140620220046562
|
14/06/2022
|
MAHENDRA
|
1113010WL003842
|
MAHENDRA
|
00415
|
SBIN0002656
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658711
|
|
MR MAHENDARBHAI DESAIBHAI PARMAR
|
()
|
|
102
|
THASRA
|
GJ-13-010-012-001/6-A
(Bhadrasa)
|
1113010000NRG23140620220046574
|
14/06/2022
|
RAMANBHAI RAIJIBHAI
|
1113010WL003842
|
RAMANBHAI RAIJIBHAI
|
00415
|
SBIN0002656
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658685
|
|
MR RAMANBHAI RAIJIBHAI PARMAR
|
()
|
|
103
|
THASRA
|
GJ-13-010-012-001/857-A
(Bhadrasa)
|
1113010000NRG23140620220046584
|
14/06/2022
|
MAHENDRAKUMAR
|
1113010WL003842
|
MAHENDRAKUMAR
|
00415
|
SBIN0002656
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2363658683
|
|
MR MAHENDRAKUMAR NARVARBHAI PARMAR
|
()
|
|
104
|
THASRA
|
GJ-13-010-012-001/911-A
(Bhadrasa)
|
1113010000NRG23140620220046593
|
14/06/2022
|
PARMAR MADHUBEN RAMANBHAI
|
1113010WL003842
|
PARMAR MADHUBEN RAMANBHAI
|
00415
|
SBIN0002656
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658689
|
|
MR RAMANBHAI PRABHATBHAI PARMAR
|
()
|
|
105
|
THASRA
|
GJ-13-010-012-001/934-A
(Bhadrasa)
|
1113010000NRG23140620220046601
|
14/06/2022
|
ASHAVINKUMAR RANCHHODBHAI CHAUHAN
|
1113010WL003842
|
ASHAVINKUMAR RANCHHODBHAI CHAUHAN
|
00415
|
SBIN0002656
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658700
|
|
MR ASHWINKUMAR RANCHHODBHAI CHOUHAN
|
()
|
|
106
|
THASRA
|
GJ-13-010-012-001/942-A
(Bhadrasa)
|
1113010000NRG23140620220046603
|
14/06/2022
|
PARMAR KANKUBEN JASHAVANTBHAI
|
1113010WL003842
|
PARMAR KANKUBEN JASHAVANTBHAI
|
00415
|
SBIN0002656
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658684
|
|
MRS KANKUBEN JASHVANTBHAI PARMAR
|
()
|
|
107
|
THASRA
|
GJ-13-010-012-001/966-A
(Bhadrasa)
|
1113010000NRG23140620220046608
|
14/06/2022
|
GOHEL ASHOKBHAI PUJABHAI
|
1113010WL003842
|
GOHEL ASHOKBHAI PUJABHAI
|
00415
|
SBIN0002656
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658686
|
|
MR ASHOKKUMAR PUJABHAI GOHEL
|
()
|
|
108
|
THASRA
|
GJ-13-010-012-001/999-A
(Bhadrasa)
|
1113010000NRG23140620220046618
|
14/06/2022
|
ambaben
|
1113010WL003842
|
ambaben
|
00415
|
SBIN0002656
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658687
|
|
MRS AMBABEN PARVATBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76958
|
76958
|
|
|
|
|
|
|
|
|
109
|
THASRA
|
GJ-13-010-012-001/498-A
(Bhadrasa)
|
1113010000NRG23140620220046565
|
14/06/2022
|
PARMAR LAMLABEN BALVANTSINH
|
1113010WL003842
|
PARMAR LAMLABEN BALVANTSINH
|
00415
|
SBIN0006920
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658707
|
|
MRS PARMAR KAMLABEN BALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
110
|
THASRA
|
GJ-13-010-012-001/2207-A
(Bhadrasa)
|
1113010000NRG23140620220046479
|
14/06/2022
|
GOHEL MAHESHKUMAR KIRANBHAI
|
1113010WL003842
|
GOHEL MAHESHKUMAR KIRANBHAI
|
00554
|
KKBK0000846
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658703
|
|
GOHELMAHESHKUMARKIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
111
|
THASRA
|
GJ-13-010-012-001/364-A
(Bhadrasa)
|
1113010000NRG23140620220046553
|
14/06/2022
|
Manjulaben Dineshbhai Parmar
|
1113010WL003842
|
Manjulaben Dineshbhai Parmar
|
00555
|
YESB0KDCC01
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2363658695
|
|
ManjulabenDineshbhaiParmar
|
()
|
|
112
|
THASRA
|
GJ-13-010-012-001/796-D
(Bhadrasa)
|
1113010000NRG23140620220046581
|
14/06/2022
|
MADHUBEN MANGALBHAI
|
1113010WL003842
|
MADHUBEN MANGALBHAI
|
00555
|
YESB0KDCC01
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363658708
|
|
MADHUBENMANGALBHAI
|
()
|
|
113
|
THASRA
|
GJ-13-010-012-001/904-A
(Bhadrasa)
|
1113010000NRG23140620220046590
|
14/06/2022
|
PARMAR SUBHASKUMAR VIKRAMBHAI
|
1113010WL003842
|
PARMAR SUBHASKUMAR VIKRAMBHAI
|
00555
|
YESB0KDCC01
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2363658709
|
|
PARMARSUBHASKUMARVIKRAMBHAI
|
()
|
|
114
|
THASRA
|
GJ-13-010-012-001/910-A
(Bhadrasa)
|
1113010000NRG23140620220046591
|
14/06/2022
|
PARMAR SHANABHAI PRABHATBHAI
|
1113010WL003842
|
PARMAR SHANABHAI PRABHATBHAI
|
00555
|
YESB0KDCC01
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363658691
|
|
PARMARSHANABHAIPRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12189
|
12189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346550
|
346550
|
|
|
|
|
|
|
|