|
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
|
KALOL
|
GJ-14-002-035-001/8359571
(Mirapuri)
|
1114002000NRG23220920220277249
|
22/09/2022
|
RATHVA JAYSHREEBEN PRAKASHBHAI
|
1114002WL015300
|
RATHVA JAYSHREEBEN PRAKASHBHAI
|
00045
|
BARB0BAMGOD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474980
|
|
RATHVA JAYSHREEBEN PRAKASHBHAI
|
()
|
|
2
|
KALOL
|
GJ-14-002-035-001/8359808
(Mirapuri)
|
1114002000NRG23220920220277272
|
22/09/2022
|
PATELIYA RADHABEN RANGITBHAI
|
1114002WL015303
|
PATELIYA RADHABEN RANGITBHAI
|
00045
|
BARB0BAMGOD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474979
|
|
PATELIYA RADHABEN RANGITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-14-002-035-001/8359515
(Mirapuri)
|
1114002000NRG23220920220277235
|
22/09/2022
|
RATHVA NATVARSINH FATESINH
|
1114002WL015300
|
RATHVA NATVARSINH FATESINH
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474981
|
|
RATHVA NATVARSINH FATESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
4
|
KALOL
|
GJ-14-002-026-001/85575026
(Karoli)
|
1114002000NRG23220920220277259
|
22/09/2022
|
NAYAK BHATABHAI RANCHHODBHAI
|
1114002WL015303
|
NAYAK BHATABHAI RANCHHODBHAI
|
00045
|
BARB0DBADAD
|
3042
|
3042
|
Processed
|
27/09/2022
|
|
4995475007
|
|
NAYAK BHATABHAI RANCHHODBHAI
|
()
|
|
5
|
KALOL
|
GJ-14-002-026-001/85575026
(Karoli)
|
1114002000NRG23220920220277260
|
22/09/2022
|
NAYAK SHANTABEN BHATABHAI
|
1114002WL015303
|
NAYAK SHANTABEN BHATABHAI
|
00045
|
BARB0DBADAD
|
3042
|
3042
|
Processed
|
27/09/2022
|
|
4995475008
|
|
NAYAK SHANTABEN BHATABHAI
|
()
|
|
6
|
KALOL
|
GJ-14-002-026-001/85575085
(Karoli)
|
1114002000NRG23220920220277262
|
22/09/2022
|
NAYAK BUDHIBEN JORSINGBHAI
|
1114002WL015303
|
NAYAK BUDHIBEN JORSINGBHAI
|
00045
|
BARB0DBADAD
|
3042
|
3042
|
Processed
|
27/09/2022
|
|
4995475003
|
|
NAYAK BUDHIBEN JORSINGBHAI
|
()
|
|
7
|
KALOL
|
GJ-14-002-026-001/85575085
(Karoli)
|
1114002000NRG23220920220277261
|
22/09/2022
|
NAYAK JORSINGBHAI DHANJIBHAI
|
1114002WL015303
|
NAYAK JORSINGBHAI DHANJIBHAI
|
00045
|
BARB0DBADAD
|
3042
|
3042
|
Processed
|
27/09/2022
|
|
4995474996
|
|
NAYAK JORSINGBHAI DHANJIBHAI
|
()
|
|
8
|
KALOL
|
GJ-14-002-026-001/85575290
(Karoli)
|
1114002000NRG23220920220277263
|
22/09/2022
|
NAYAK DIWADIBEN KALUBHAI
|
1114002WL015303
|
NAYAK DIWADIBEN KALUBHAI
|
00045
|
BARB0DBADAD
|
3042
|
3042
|
Processed
|
27/09/2022
|
|
4995474993
|
|
NAYAK DIWADIBEN KALUBHAI
|
()
|
|
9
|
KALOL
|
GJ-14-002-026-001/85575290
(Karoli)
|
1114002000NRG23220920220277264
|
22/09/2022
|
NAYAK KALUBHAI TERSINGBHAI
|
1114002WL015303
|
NAYAK KALUBHAI TERSINGBHAI
|
00045
|
BARB0DBADAD
|
3042
|
3042
|
Processed
|
27/09/2022
|
|
4995475020
|
|
NAYAK KALUBHAI TERSINGBHAI
|
()
|
|
10
|
KALOL
|
GJ-14-002-026-001/85575467
(Karoli)
|
1114002000NRG23220920220277265
|
22/09/2022
|
NAYAK MUKESHBHAI CHANDRABHAI
|
1114002WL015303
|
NAYAK MUKESHBHAI CHANDRABHAI
|
00045
|
BARB0DBADAD
|
3042
|
3042
|
Processed
|
27/09/2022
|
|
4995475031
|
|
NAYAK MUKESHBHAI CHANDRABHAI
|
()
|
|
11
|
KALOL
|
GJ-14-002-026-001/85575469
(Karoli)
|
1114002000NRG23220920220277216
|
22/09/2022
|
NAYAK TINIBEN RAMSINH
|
1114002WL015300
|
NAYAK TINIBEN RAMSINH
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475032
|
|
NAYAK TINIBEN RAMSINH
|
()
|
|
12
|
KALOL
|
GJ-14-002-026-001/85575525
(Karoli)
|
1114002000NRG23220920220277217
|
22/09/2022
|
NAYAK LALABHAI KANJIBHAI
|
1114002WL015300
|
NAYAK LALABHAI KANJIBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475014
|
|
NAYAK LALABHAI KANJIBHAI
|
()
|
|
13
|
KALOL
|
GJ-14-002-026-001/85575527
(Karoli)
|
1114002000NRG23220920220277218
|
22/09/2022
|
NAYAK SUGHRIBEN VAJABHAI
|
1114002WL015300
|
NAYAK SUGHRIBEN VAJABHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474997
|
|
NAYAK SUGHRIBEN VAJABHAI
|
()
|
|
14
|
KALOL
|
GJ-14-002-026-001/85575528
(Karoli)
|
1114002000NRG23220920220277219
|
22/09/2022
|
NAYAK RAMILABEN NARESHBHAI
|
1114002WL015300
|
NAYAK RAMILABEN NARESHBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475038
|
|
NAYAK RAMILABEN NARESHBHAI
|
()
|
|
15
|
KALOL
|
GJ-14-002-026-001/85575529
(Karoli)
|
1114002000NRG23220920220277220
|
22/09/2022
|
NAYAK RAMANBHAI NANJIBHAI
|
1114002WL015300
|
NAYAK RAMANBHAI NANJIBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474992
|
|
NAYAK RAMANBHAI NANJIBHAI
|
()
|
|
16
|
KALOL
|
GJ-14-002-026-001/85575530
(Karoli)
|
1114002000NRG23220920220277221
|
22/09/2022
|
NAYAK NARESHBHAI RAMANBHAI
|
1114002WL015300
|
NAYAK NARESHBHAI RAMANBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475037
|
|
NAYAK NARESHBHAI RAMANBHAI
|
()
|
|
17
|
KALOL
|
GJ-14-002-035-001/8359214
(Kadaviya)
|
1114002000NRG23220920220277222
|
22/09/2022
|
MANIBEN PRABHATBHAI
|
1114002WL015300
|
MANIBEN PRABHATBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475019
|
|
MANIBEN PRABHATBHAI
|
()
|
|
18
|
KALOL
|
GJ-14-002-035-001/8359243
(Kadaviya)
|
1114002000NRG23220920220277223
|
22/09/2022
|
BARIA MUKESHBHAI ABHESINHBHAI
|
1114002WL015300
|
BARIA MUKESHBHAI ABHESINHBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475000
|
|
BARIA MUKESHBHAI ABHESINHBHAI
|
()
|
|
19
|
KALOL
|
GJ-14-002-035-001/8359261
(Kadaviya)
|
1114002000NRG23220920220277224
|
22/09/2022
|
Baria Gulabbhai Sankarbhai
|
1114002WL015300
|
Baria Gulabbhai Sankarbhai
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475030
|
|
Baria Gulabbhai Sankarbhai
|
()
|
|
20
|
KALOL
|
GJ-14-002-035-001/8359294
(Mirapuri)
|
1114002000NRG23220920220277225
|
22/09/2022
|
RATHVA SUMITRABEN BAKABHAI
|
1114002WL015300
|
RATHVA SUMITRABEN BAKABHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475005
|
|
RATHVA SUMITRABEN BAKABHAI
|
()
|
|
21
|
KALOL
|
GJ-14-002-035-001/8359349
(Mirapuri)
|
1114002000NRG23220920220277226
|
22/09/2022
|
RATHVA BACHUBHAI JAMABHAI
|
1114002WL015300
|
RATHVA BACHUBHAI JAMABHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475021
|
|
RATHVA BACHUBHAI JAMABHAI
|
()
|
|
22
|
KALOL
|
GJ-14-002-035-001/8359377
(Mirapuri)
|
1114002000NRG23220920220277227
|
22/09/2022
|
DAMOR DASIBEN SARTANBHAI
|
1114002WL015300
|
DAMOR DASIBEN SARTANBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474988
|
|
DAMOR DASIBEN SARTANBHAI
|
()
|
|
23
|
KALOL
|
GJ-14-002-035-001/8359396
(Mirapuri)
|
1114002000NRG23220920220277229
|
22/09/2022
|
RATHVA KHAMKABHAI RAMSINHBHAI
|
1114002WL015300
|
RATHVA KHAMKABHAI RAMSINHBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474989
|
|
RATHVA KHAMKABHAI RAMSINHBHAI
|
()
|
|
24
|
KALOL
|
GJ-14-002-035-001/8359410
(Kadaviya)
|
1114002000NRG23220920220277230
|
22/09/2022
|
Pateliya Arjunbhai Mangalbhai
|
1114002WL015300
|
Pateliya Arjunbhai Mangalbhai
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475018
|
|
Pateliya Arjunbhai Mangalbhai
|
()
|
|
25
|
KALOL
|
GJ-14-002-035-001/8359491
(Kadaviya)
|
1114002000NRG23220920220277231
|
22/09/2022
|
pateliya kashiben vechat bhai
|
1114002WL015300
|
pateliya kashiben vechat bhai
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475001
|
|
pateliya kashiben vechat bhai
|
()
|
|
26
|
KALOL
|
GJ-14-002-035-001/8359512
(Mirapuri)
|
1114002000NRG23220920220277232
|
22/09/2022
|
PATELIYA PRAKASHBEN VIJAYBHAI
|
1114002WL015300
|
PATELIYA PRAKASHBEN VIJAYBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475023
|
|
PATELIYA PRAKASHBEN VIJAYBHAI
|
()
|
|
27
|
KALOL
|
GJ-14-002-035-001/8359513
(Mirapuri)
|
1114002000NRG23220920220277233
|
22/09/2022
|
RATHVA FATESINH NANASINH
|
1114002WL015300
|
RATHVA FATESINH NANASINH
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474983
|
|
RATHVA FATESINH NANASINH
|
()
|
|
28
|
KALOL
|
GJ-14-002-035-001/8359514
(Mirapuri)
|
1114002000NRG23220920220277234
|
22/09/2022
|
RATHVA GANPATBHAI FATESINH
|
1114002WL015300
|
RATHVA GANPATBHAI FATESINH
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474984
|
|
RATHVA GANPATBHAI FATESINH
|
()
|
|
29
|
KALOL
|
GJ-14-002-035-001/8359545
(Mirapuri)
|
1114002000NRG23220920220277236
|
22/09/2022
|
RATHVA KAMLABEN REVABHAI
|
1114002WL015300
|
RATHVA KAMLABEN REVABHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474987
|
|
RATHVA KAMLABEN REVABHAI
|
()
|
|
30
|
KALOL
|
GJ-14-002-035-001/8359550
(Mirapuri)
|
1114002000NRG23220920220277240
|
22/09/2022
|
CHAUHAN PAYALBEN ALKESHKUMAR
|
1114002WL015300
|
CHAUHAN PAYALBEN ALKESHKUMAR
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475015
|
|
CHAUHAN PAYALBEN ALKESHKUMAR
|
()
|
|
31
|
KALOL
|
GJ-14-002-035-001/8359553
(Mirapuri)
|
1114002000NRG23220920220277242
|
22/09/2022
|
RATHVA SHAILIBEN NATUBHAI
|
1114002WL015300
|
RATHVA SHAILIBEN NATUBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475004
|
|
RATHVA SHAILIBEN NATUBHAI
|
()
|
|
32
|
KALOL
|
GJ-14-002-035-001/8359554
(Mirapuri)
|
1114002000NRG23220920220277243
|
22/09/2022
|
RATHVA REVABHAI BHALABHAI
|
1114002WL015300
|
RATHVA REVABHAI BHALABHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474982
|
|
RATHVA REVABHAI BHALABHAI
|
()
|
|
33
|
KALOL
|
GJ-14-002-035-001/8359555
(Mirapuri)
|
1114002000NRG23220920220277244
|
22/09/2022
|
RATHVA CHAMPABEN MUKESHBHAI
|
1114002WL015300
|
RATHVA CHAMPABEN MUKESHBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475028
|
|
RATHVA CHAMPABEN MUKESHBHAI
|
()
|
|
34
|
KALOL
|
GJ-14-002-035-001/8359556
(Mirapuri)
|
1114002000NRG23220920220277245
|
22/09/2022
|
RATHVA MANGIBEN RAMESHBHAI
|
1114002WL015300
|
RATHVA MANGIBEN RAMESHBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475029
|
|
RATHVA MANGIBEN RAMESHBHAI
|
()
|
|
35
|
KALOL
|
GJ-14-002-035-001/8359564
(Kadaviya)
|
1114002000NRG23220920220277246
|
22/09/2022
|
BARIA AMARSINH MADABHAI
|
1114002WL015300
|
BARIA AMARSINH MADABHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995474994
|
|
BARIA AMARSINH MADABHAI
|
()
|
|
36
|
KALOL
|
GJ-14-002-035-001/8359564
(Kadaviya)
|
1114002000NRG23220920220277247
|
22/09/2022
|
BARIA KASHIBEN AMARSINH
|
1114002WL015300
|
BARIA KASHIBEN AMARSINH
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475009
|
|
BARIA KASHIBEN AMARSINH
|
()
|
|
37
|
KALOL
|
GJ-14-002-035-001/8359567
(Kadaviya)
|
1114002000NRG23220920220277248
|
22/09/2022
|
BARIA PREMILABEN GULABBHAI
|
1114002WL015300
|
BARIA PREMILABEN GULABBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475013
|
|
BARIA PREMILABEN GULABBHAI
|
()
|
|
38
|
KALOL
|
GJ-14-002-035-001/8359621
(Kadaviya)
|
1114002000NRG23220920220277206
|
22/09/2022
|
PATELIYA SHANKARBHAI VAJESINH
|
1114002WL015299
|
PATELIYA SHANKARBHAI VAJESINH
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475012
|
|
PATELIYA SHANKARBHAI VAJESINH
|
()
|
|
39
|
KALOL
|
GJ-14-002-035-001/8359629
(Kadaviya)
|
1114002000NRG23220920220277207
|
22/09/2022
|
PATELIYA SHANTABEN CHHAGANBHAI
|
1114002WL015299
|
PATELIYA SHANTABEN CHHAGANBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475017
|
|
PATELIYA SHANTABEN CHHAGANBHAI
|
()
|
|
40
|
KALOL
|
GJ-14-002-035-001/8359640
(Mirapuri)
|
1114002000NRG23220920220277250
|
22/09/2022
|
PATELIYA PREMILABEN JITENDRABHAI
|
1114002WL015300
|
PATELIYA PREMILABEN JITENDRABHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475006
|
|
PATELIYA PREMILABEN JITENDRABHAI
|
()
|
|
41
|
KALOL
|
GJ-14-002-035-001/8359687
(Kadaviya)
|
1114002000NRG23220920220277251
|
22/09/2022
|
BARIA DASIBEN ASHVINBHAI
|
1114002WL015300
|
BARIA DASIBEN ASHVINBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475022
|
|
BARIA DASIBEN ASHVINBHAI
|
()
|
|
42
|
KALOL
|
GJ-14-002-035-001/8359727
(Mirapuri)
|
1114002000NRG23220920220277252
|
22/09/2022
|
NAYAK KANUBHAI DHANABHAI
|
1114002WL015300
|
NAYAK KANUBHAI DHANABHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474986
|
|
NAYAK KANUBHAI DHANABHAI
|
()
|
|
43
|
KALOL
|
GJ-14-002-035-001/8359737
(Kadaviya)
|
1114002000NRG23220920220277208
|
22/09/2022
|
PATELIYA DILIPBHAI RAYASINH
|
1114002WL015299
|
PATELIYA DILIPBHAI RAYASINH
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475036
|
|
PATELIYA DILIPBHAI RAYASINH
|
()
|
|
44
|
KALOL
|
GJ-14-002-035-001/8359739
(Kadaviya)
|
1114002000NRG23220920220277209
|
22/09/2022
|
BARIA ABHESINH SANKARBHAI
|
1114002WL015299
|
BARIA ABHESINH SANKARBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475035
|
|
BARIA ABHESINH SANKARBHAI
|
()
|
|
45
|
KALOL
|
GJ-14-002-035-001/8359762
(Kadaviya)
|
1114002000NRG23220920220277253
|
22/09/2022
|
BARIA MINKABEN KARANKUMAR
|
1114002WL015300
|
BARIA MINKABEN KARANKUMAR
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475002
|
|
BARIA MINKABEN KARANKUMAR
|
()
|
|
46
|
KALOL
|
GJ-14-002-035-001/8359764
(Kadaviya)
|
1114002000NRG23220920220277254
|
22/09/2022
|
BARIA DABHAIBHAI PARSING
|
1114002WL015300
|
BARIA DABHAIBHAI PARSING
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995474999
|
|
BARIA DABHAIBHAI PARSING
|
()
|
|
47
|
KALOL
|
GJ-14-002-035-001/8359771
(Mirapuri)
|
1114002000NRG23220920220277266
|
22/09/2022
|
NAYAK RAJUBEN KANUBHAI
|
1114002WL015303
|
NAYAK RAJUBEN KANUBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474985
|
|
NAYAK RAJUBEN KANUBHAI
|
()
|
|
48
|
KALOL
|
GJ-14-002-035-001/8359789
(Mirapuri)
|
1114002000NRG23220920220277267
|
22/09/2022
|
DAMOR DINUBHAI RAYJIBHAI
|
1114002WL015303
|
DAMOR DINUBHAI RAYJIBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474991
|
|
DAMOR DINUBHAI RAYJIBHAI
|
()
|
|
49
|
KALOL
|
GJ-14-002-035-001/8359791
(Kadaviya)
|
1114002000NRG23220920220277268
|
22/09/2022
|
PATELIYA SAMRATBEN PARVATBHAI
|
1114002WL015303
|
PATELIYA SAMRATBEN PARVATBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475026
|
|
PATELIYA SAMRATBEN PARVATBHAI
|
()
|
|
50
|
KALOL
|
GJ-14-002-035-001/8359800
(Mirapuri)
|
1114002000NRG23220920220277269
|
22/09/2022
|
PATELIYA AMRIBEN NARVATBHAI
|
1114002WL015303
|
PATELIYA AMRIBEN NARVATBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475033
|
|
PATELIYA AMRIBEN NARVATBHAI
|
()
|
|
51
|
KALOL
|
GJ-14-002-035-001/8359805
(Mirapuri)
|
1114002000NRG23220920220277270
|
22/09/2022
|
BARIA RANCHHODBHAI RAYSINH
|
1114002WL015303
|
BARIA RANCHHODBHAI RAYSINH
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995474990
|
|
BARIA RANCHHODBHAI RAYSINH
|
()
|
|
52
|
KALOL
|
GJ-14-002-035-001/8359806
(Mirapuri)
|
1114002000NRG23220920220277271
|
22/09/2022
|
DAMOR SHANTABEN GULABBHAI
|
1114002WL015303
|
DAMOR SHANTABEN GULABBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475025
|
|
DAMOR SHANTABEN GULABBHAI
|
()
|
|
53
|
KALOL
|
GJ-14-002-035-001/8359838
(Kadaviya)
|
1114002000NRG23220920220277255
|
22/09/2022
|
BARIA KAMLESHBHAI RANGEETBHAI
|
1114002WL015300
|
BARIA KAMLESHBHAI RANGEETBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475016
|
|
BARIA KAMLESHBHAI RANGEETBHAI
|
()
|
|
54
|
KALOL
|
GJ-14-002-035-001/8359838
(Kadaviya)
|
1114002000NRG23220920220277256
|
22/09/2022
|
BARIA KANCHANBEN KAMLESHBHAI
|
1114002WL015300
|
BARIA KANCHANBEN KAMLESHBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995474998
|
|
BARIA KANCHANBEN KAMLESHBHAI
|
()
|
|
55
|
KALOL
|
GJ-14-002-035-001/8359981
(Kadaviya)
|
1114002000NRG23220920220277210
|
22/09/2022
|
PATEL SUMITRABEN BABUBHAI
|
1114002WL015299
|
PATEL SUMITRABEN BABUBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475027
|
|
PATEL SUMITRABEN BABUBHAI
|
()
|
|
56
|
KALOL
|
GJ-14-002-035-001/8359982
(Kadaviya)
|
1114002000NRG23220920220277211
|
22/09/2022
|
PATEL RAJESHBHAI MANSUKHBHAI
|
1114002WL015299
|
PATEL RAJESHBHAI MANSUKHBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475034
|
|
PATEL RAJESHBHAI MANSUKHBHAI
|
()
|
|
57
|
KALOL
|
GJ-14-002-035-001/8359984
(Kadaviya)
|
1114002000NRG23220920220277213
|
22/09/2022
|
PATEL SHARDABEN MANSUKHBHAI
|
1114002WL015299
|
PATEL SHARDABEN MANSUKHBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995474995
|
|
PATEL SHARDABEN MANSUKHBHAI
|
()
|
|
58
|
KALOL
|
GJ-14-002-035-001/8359985
(Kadaviya)
|
1114002000NRG23220920220277214
|
22/09/2022
|
PATEL HANSHAVATIBEN TAKHATSINH
|
1114002WL015299
|
PATEL HANSHAVATIBEN TAKHATSINH
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475011
|
|
PATEL HANSHAVATIBEN TAKHATSINH
|
()
|
|
59
|
KALOL
|
GJ-14-002-035-001/8359985
(Kadaviya)
|
1114002000NRG23220920220277215
|
22/09/2022
|
PATEL TAKHATSINH MANSUKHBHAI
|
1114002WL015299
|
PATEL TAKHATSINH MANSUKHBHAI
|
00045
|
BARB0DBADAD
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475010
|
|
PATEL TAKHATSINH MANSUKHBHAI
|
()
|
|
60
|
KALOL
|
GJ-14-002-035-001/8359986
(Kadaviya)
|
1114002000NRG23220920220277274
|
22/09/2022
|
PATELIYA SUMITRABEN GANPATBHAI
|
1114002WL015303
|
PATELIYA SUMITRABEN GANPATBHAI
|
00045
|
BARB0DBADAD
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475024
|
|
PATELIYA SUMITRABEN GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171522
|
171522
|
|
|
|
|
|
|
|
|
61
|
KALOL
|
GJ-14-002-035-001/8359893
(Mirapuri)
|
1114002000NRG23220920220277273
|
22/09/2022
|
PATELIYA CHAMPABEN DALABHAI BHURABHAI
|
1114002WL015303
|
PATELIYA CHAMPABEN DALABHAI BHURABHAI
|
00045
|
BARB0DBGODR
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475039
|
|
PATELIYA CHAMPABEN DALABHAI BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
62
|
KALOL
|
GJ-14-002-012-001/17278391
(Chalali)
|
1114002000NRG23220920220277199
|
22/09/2022
|
NAYAK RAMESHBHAI ANDHARBHAI
|
1114002WL015298
|
NAYAK RAMESHBHAI ANDHARBHAI
|
00045
|
BARB0DBVEJA
|
3510
|
3510
|
Processed
|
27/09/2022
|
|
4995475044
|
|
NAYAK RAMESHBHAI ANDHARBHAI
|
()
|
|
63
|
KALOL
|
GJ-14-002-012-001/17278392
(Chalali)
|
1114002000NRG23220920220277200
|
22/09/2022
|
NAYAK MADHUBEN BAKABHAI
|
1114002WL015298
|
NAYAK MADHUBEN BAKABHAI
|
00045
|
BARB0DBVEJA
|
3510
|
3510
|
Processed
|
27/09/2022
|
|
4995475046
|
|
NAYAK MADHUBEN BAKABHAI
|
()
|
|
64
|
KALOL
|
GJ-14-002-012-001/17278397
(Chalali)
|
1114002000NRG23220920220277201
|
22/09/2022
|
NAYAK CHAMPABEN KALUBHAI
|
1114002WL015298
|
NAYAK CHAMPABEN KALUBHAI
|
00045
|
BARB0DBVEJA
|
3510
|
3510
|
Processed
|
27/09/2022
|
|
4995475043
|
|
NAYAK CHAMPABEN KALUBHAI
|
()
|
|
65
|
KALOL
|
GJ-14-002-012-001/17278399
(Chalali)
|
1114002000NRG23220920220277202
|
22/09/2022
|
NAYAK SURYABHAI JESINGBHAI
|
1114002WL015298
|
NAYAK SURYABHAI JESINGBHAI
|
00045
|
BARB0DBVEJA
|
3510
|
3510
|
Processed
|
27/09/2022
|
|
4995475047
|
|
NAYAK SURYABHAI JESINGBHAI
|
()
|
|
66
|
KALOL
|
GJ-14-002-012-001/17278401
(Chalali)
|
1114002000NRG23220920220277203
|
22/09/2022
|
NAYAK RAIBEN BUDHABHAI
|
1114002WL015298
|
NAYAK RAIBEN BUDHABHAI
|
00045
|
BARB0DBVEJA
|
3510
|
3510
|
Processed
|
27/09/2022
|
|
4995475042
|
|
NAYAK RAIBEN BUDHABHAI
|
()
|
|
67
|
KALOL
|
GJ-14-002-012-001/17278618
(Chalali)
|
1114002000NRG23220920220277204
|
22/09/2022
|
BARIA KIRANBHAI MANSHIN
|
1114002WL015298
|
BARIA KIRANBHAI MANSHIN
|
00045
|
BARB0DBVEJA
|
3510
|
3510
|
Processed
|
27/09/2022
|
|
4995475045
|
|
BARIA KIRANBHAI MANSHIN
|
()
|
|
68
|
KALOL
|
GJ-14-002-012-001/17278632
(Chalali)
|
1114002000NRG23220920220277205
|
22/09/2022
|
CHAUHAN GANPATSINH RAMSINH
|
1114002WL015298
|
CHAUHAN GANPATSINH RAMSINH
|
00045
|
BARB0DBVEJA
|
3510
|
3510
|
Processed
|
27/09/2022
|
|
4995475041
|
|
CHAUHAN GANPATSINH RAMSINH
|
()
|
|
69
|
KALOL
|
GJ-14-002-035-001/8359983
(Kadaviya)
|
1114002000NRG23220920220277212
|
22/09/2022
|
PATEL SALAMBHAI NARANBHAI
|
1114002WL015299
|
PATEL SALAMBHAI NARANBHAI
|
00045
|
BARB0DBVEJA
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475040
|
|
PATEL SALAMBHAI NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
70
|
KALOL
|
GJ-14-002-023-002/8557681
(Kanetiya)
|
1114002000NRG23220920220277142
|
22/09/2022
|
maniben
|
1114002WL015291
|
maniben
|
00045
|
BARB0DELOLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475056
|
|
maniben
|
()
|
|
71
|
KALOL
|
GJ-14-002-023-002/8557684
(Kanetiya)
|
1114002000NRG23220920220277143
|
22/09/2022
|
HARIJAN MAGANBHAI DHULABHAI
|
1114002WL015291
|
HARIJAN MAGANBHAI DHULABHAI
|
00045
|
BARB0DELOLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475050
|
|
HARIJAN MAGANBHAI DHULABHAI
|
()
|
|
72
|
KALOL
|
GJ-14-002-023-002/8557691
(Kanetiya)
|
1114002000NRG23220920220277144
|
22/09/2022
|
HARIJAN KANUBHAI MAGANBHAI
|
1114002WL015291
|
HARIJAN KANUBHAI MAGANBHAI
|
00045
|
BARB0DELOLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475053
|
|
HARIJAN KANUBHAI MAGANBHAI
|
()
|
|
73
|
KALOL
|
GJ-14-002-023-002/8557691
(Kanetiya)
|
1114002000NRG23220920220277145
|
22/09/2022
|
HARIJAN USHABEN KANUBHAI
|
1114002WL015291
|
HARIJAN USHABEN KANUBHAI
|
00045
|
BARB0DELOLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475054
|
|
HARIJAN USHABEN KANUBHAI
|
()
|
|
74
|
KALOL
|
GJ-14-002-023-002/8557698
(Kanetiya)
|
1114002000NRG23220920220277146
|
22/09/2022
|
PARMAR BHAVNABEN MAGANBHAI
|
1114002WL015291
|
PARMAR BHAVNABEN MAGANBHAI
|
00045
|
BARB0DELOLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475055
|
|
PARMAR BHAVNABEN MAGANBHAI
|
()
|
|
75
|
KALOL
|
GJ-14-002-023-002/8557708
(Kanetiya)
|
1114002000NRG23220920220277148
|
22/09/2022
|
PARMAR KASHIBEN PRATAPSINH
|
1114002WL015291
|
PARMAR KASHIBEN PRATAPSINH
|
00045
|
BARB0DELOLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475051
|
|
PARMAR KASHIBEN PRATAPSINH
|
()
|
|
76
|
KALOL
|
GJ-14-002-023-002/8557715
(Kanetiya)
|
1114002000NRG23220920220277151
|
22/09/2022
|
Parmar Arjunbhai Udesinh
|
1114002WL015291
|
Parmar Arjunbhai Udesinh
|
00045
|
BARB0DELOLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475049
|
|
Parmar Arjunbhai Udesinh
|
()
|
|
77
|
KALOL
|
GJ-14-002-023-002/8557722
(Kanetiya)
|
1114002000NRG23220920220276817
|
22/09/2022
|
Parmar Naynaben Pareshkumar
|
1114002WL015267
|
Parmar Naynaben Pareshkumar
|
00045
|
BARB0DELOLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475048
|
|
Parmar Naynaben Pareshkumar
|
()
|
|
78
|
KALOL
|
GJ-14-002-044-001/8358391
(Rabod)
|
1114002000NRG23220920220277158
|
22/09/2022
|
Patel Hardikkumar Shaileshbhai
|
1114002WL015292
|
Patel Hardikkumar Shaileshbhai
|
00045
|
BARB0DELOLX
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475052
|
|
Patel Hardikkumar Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31310
|
31310
|
|
|
|
|
|
|
|
|
79
|
KALOL
|
GJ-14-002-016-001/803500146
(DerolGam)
|
1114002000NRG23220920220276481
|
22/09/2022
|
SOLANKI TAKHATSINH RAMSINH
|
1114002WL015220
|
SOLANKI TAKHATSINH RAMSINH
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475065
|
|
SOLANKI TAKHATSINH RAMSINH
|
()
|
|
80
|
KALOL
|
GJ-14-002-016-001/803500148
(DerolGam)
|
1114002000NRG23220920220276483
|
22/09/2022
|
SOLANKI NAINABEN SANDIPSINH
|
1114002WL015220
|
SOLANKI NAINABEN SANDIPSINH
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475087
|
|
SOLANKI NAINABEN SANDIPSINH
|
()
|
|
81
|
KALOL
|
GJ-14-002-016-001/803500148
(DerolGam)
|
1114002000NRG23220920220276482
|
22/09/2022
|
SOLANKI SANDIPSINH TAKHATSINH
|
1114002WL015220
|
SOLANKI SANDIPSINH TAKHATSINH
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475061
|
|
SOLANKI SANDIPSINH TAKHATSINH
|
()
|
|
82
|
KALOL
|
GJ-14-002-016-001/803500150
(DerolGam)
|
1114002000NRG23220920220276484
|
22/09/2022
|
SOLANKI INDERJITSINH TAKHATSINH
|
1114002WL015220
|
SOLANKI INDERJITSINH TAKHATSINH
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475062
|
|
SOLANKI INDERJITSINH TAKHATSINH
|
()
|
|
83
|
KALOL
|
GJ-14-002-016-001/803500163
(DerolGam)
|
1114002000NRG23220920220276485
|
22/09/2022
|
PARMAR VIJAYBHAI SOMSINH
|
1114002WL015220
|
PARMAR VIJAYBHAI SOMSINH
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475076
|
|
PARMAR VIJAYBHAI SOMSINH
|
()
|
|
84
|
KALOL
|
GJ-14-002-016-001/803500164
(DerolGam)
|
1114002000NRG23220920220276486
|
22/09/2022
|
SOLANKI KOKILABEN VIJAYSINH
|
1114002WL015220
|
SOLANKI KOKILABEN VIJAYSINH
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475063
|
|
SOLANKI KOKILABEN VIJAYSINH
|
()
|
|
85
|
KALOL
|
GJ-14-002-016-001/803500165
(DerolGam)
|
1114002000NRG23220920220276487
|
22/09/2022
|
SOLANKI JAGRUTIBEN INDRAJITSINH
|
1114002WL015220
|
SOLANKI JAGRUTIBEN INDRAJITSINH
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475089
|
|
SOLANKI JAGRUTIBEN INDRAJITSINH
|
()
|
|
86
|
KALOL
|
GJ-14-002-016-001/803500166
(DerolGam)
|
1114002000NRG23220920220276488
|
22/09/2022
|
SOLANKI DHANRAJSINH SHAILENDRASINH
|
1114002WL015220
|
SOLANKI DHANRAJSINH SHAILENDRASINH
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475084
|
|
SOLANKI DHANRAJSINH SHAILENDRASINH
|
()
|
|
87
|
KALOL
|
GJ-14-002-016-001/803500204
(DerolGam)
|
1114002000NRG23220920220276489
|
22/09/2022
|
BHARVAD GEELABHAI BHURABHAI
|
1114002WL015220
|
BHARVAD GEELABHAI BHURABHAI
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475066
|
|
BHARVAD GEELABHAI BHURABHAI
|
()
|
|
88
|
KALOL
|
GJ-14-002-016-001/803500204
(DerolGam)
|
1114002000NRG23220920220276490
|
22/09/2022
|
KANKUBEN GELABHAI BHARVAD
|
1114002WL015220
|
KANKUBEN GELABHAI BHARVAD
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475083
|
|
KANKUBEN GELABHAI BHARVAD
|
()
|
|
89
|
KALOL
|
GJ-14-002-016-001/803500205
(DerolGam)
|
1114002000NRG23220920220276491
|
22/09/2022
|
BHARVAD BHURABHAI RUDABHAI
|
1114002WL015221
|
BHARVAD BHURABHAI RUDABHAI
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475072
|
|
BHARVAD BHURABHAI RUDABHAI
|
()
|
|
90
|
KALOL
|
GJ-14-002-016-001/803500205
(DerolGam)
|
1114002000NRG23220920220276492
|
22/09/2022
|
BUTTABHAI BHURABHAI BHARVAD
|
1114002WL015221
|
BUTTABHAI BHURABHAI BHARVAD
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475068
|
|
BUTTABHAI BHURABHAI BHARVAD
|
()
|
|
91
|
KALOL
|
GJ-14-002-016-001/803500206
(DerolGam)
|
1114002000NRG23220920220276494
|
22/09/2022
|
SOLANKI MEGHABEN NAREDRABHAI
|
1114002WL015221
|
SOLANKI MEGHABEN NAREDRABHAI
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475078
|
|
SOLANKI MEGHABEN NAREDRABHAI
|
()
|
|
92
|
KALOL
|
GJ-14-002-016-001/803500206
(DerolGam)
|
1114002000NRG23220920220276493
|
22/09/2022
|
SOLANKI VINABEN NAREDRABHAI
|
1114002WL015221
|
SOLANKI VINABEN NAREDRABHAI
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475085
|
|
SOLANKI VINABEN NAREDRABHAI
|
()
|
|
93
|
KALOL
|
GJ-14-002-016-001/8035800240
(DerolGam)
|
1114002000NRG23220920220276802
|
22/09/2022
|
NAYAK KOHYABHAI JAGABHSI
|
1114002WL015265
|
NAYAK KOHYABHAI JAGABHSI
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475092
|
|
NAYAK KOHYABHAI JAGABHSI
|
()
|
|
94
|
KALOL
|
GJ-14-002-016-001/803580032
(DerolGam)
|
1114002000NRG23220920220276496
|
22/09/2022
|
PARMAR ANILKUMAR DHAYABHAI
|
1114002WL015221
|
PARMAR ANILKUMAR DHAYABHAI
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475075
|
|
PARMAR ANILKUMAR DHAYABHAI
|
()
|
|
95
|
KALOL
|
GJ-14-002-016-001/803580032
(DerolGam)
|
1114002000NRG23220920220276495
|
22/09/2022
|
VANKAR DHAYABHAI NANABHAI
|
1114002WL015221
|
VANKAR DHAYABHAI NANABHAI
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475088
|
|
VANKAR DHAYABHAI NANABHAI
|
()
|
|
96
|
KALOL
|
GJ-14-002-016-001/8035800323
(DerolGam)
|
1114002000NRG23220920220276497
|
22/09/2022
|
PATEL SHANTABEN DHAYABHAI
|
1114002WL015221
|
PATEL SHANTABEN DHAYABHAI
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475073
|
|
PATEL SHANTABEN DHAYABHAI
|
()
|
|
97
|
KALOL
|
GJ-14-002-016-001/8035800325
(DerolGam)
|
1114002000NRG23220920220276499
|
22/09/2022
|
SOLANKI VARSHABEN KIRANSINH
|
1114002WL015221
|
SOLANKI VARSHABEN KIRANSINH
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475067
|
|
SOLANKI VARSHABEN KIRANSINH
|
()
|
|
98
|
KALOL
|
GJ-14-002-016-001/8035800327
(DerolGam)
|
1114002000NRG23220920220276803
|
22/09/2022
|
SOLANKI KISHORSINH VAKHATSINH
|
1114002WL015265
|
SOLANKI KISHORSINH VAKHATSINH
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475059
|
|
SOLANKI KISHORSINH VAKHATSINH
|
()
|
|
99
|
KALOL
|
GJ-14-002-016-001/8035800327
(DerolGam)
|
1114002000NRG23220920220276804
|
22/09/2022
|
SOLANKI VARSHABEN KISHORSINH
|
1114002WL015265
|
SOLANKI VARSHABEN KISHORSINH
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475060
|
|
SOLANKI VARSHABEN KISHORSINH
|
()
|
|
100
|
KALOL
|
GJ-14-002-016-001/8035800376
(DerolGam)
|
1114002000NRG23220920220276806
|
22/09/2022
|
parmar sudhaben sudhirbhai
|
1114002WL015265
|
parmar sudhaben sudhirbhai
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475070
|
|
parmar sudhaben sudhirbhai
|
()
|
|
101
|
KALOL
|
GJ-14-002-016-001/8035800376
(DerolGam)
|
1114002000NRG23220920220276805
|
22/09/2022
|
parmar sudhirbhai laxmanbhai
|
1114002WL015265
|
parmar sudhirbhai laxmanbhai
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475057
|
|
parmar sudhirbhai laxmanbhai
|
()
|
|
102
|
KALOL
|
GJ-14-002-016-001/8035800377
(DerolGam)
|
1114002000NRG23220920220276807
|
22/09/2022
|
baria rekhaben vijaybhai
|
1114002WL015265
|
baria rekhaben vijaybhai
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475071
|
|
baria rekhaben vijaybhai
|
()
|
|
103
|
KALOL
|
GJ-14-002-016-001/8035800378
(DerolGam)
|
1114002000NRG23220920220276808
|
22/09/2022
|
parmar varshaben hasmukhbhai
|
1114002WL015265
|
parmar varshaben hasmukhbhai
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475079
|
|
parmar varshaben hasmukhbhai
|
()
|
|
104
|
KALOL
|
GJ-14-002-016-001/8035800380
(DerolGam)
|
1114002000NRG23220920220276810
|
22/09/2022
|
parmar ranvirsinh laxmanbhai
|
1114002WL015265
|
parmar ranvirsinh laxmanbhai
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475058
|
|
parmar ranvirsinh laxmanbhai
|
()
|
|
105
|
KALOL
|
GJ-14-002-016-001/8035800381
(DerolGam)
|
1114002000NRG23220920220276811
|
22/09/2022
|
parmar savitaben ramanbhai
|
1114002WL015265
|
parmar savitaben ramanbhai
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475074
|
|
parmar savitaben ramanbhai
|
()
|
|
106
|
KALOL
|
GJ-14-002-016-001/8350252
(DerolGam)
|
1114002000NRG23220920220276812
|
22/09/2022
|
RATHOD VIJAYBHAI KANTIBHAI
|
1114002WL015265
|
RATHOD VIJAYBHAI KANTIBHAI
|
00045
|
BARB0DEROLX
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475080
|
|
RATHOD VIJAYBHAI KANTIBHAI
|
()
|
|
107
|
KALOL
|
GJ-14-002-023-002/8557632
(Kanetiya)
|
1114002000NRG23220920220277135
|
22/09/2022
|
HARIJAN KANTIBHAI MANGALBHAI
|
1114002WL015291
|
HARIJAN KANTIBHAI MANGALBHAI
|
00045
|
BARB0DEROLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475064
|
|
HARIJAN KANTIBHAI MANGALBHAI
|
()
|
|
108
|
KALOL
|
GJ-14-002-023-002/8557634
(Kanetiya)
|
1114002000NRG23220920220277137
|
22/09/2022
|
HARIJAN JAGADISHBHAI JETHABHAI
|
1114002WL015291
|
HARIJAN JAGADISHBHAI JETHABHAI
|
00045
|
BARB0DEROLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475086
|
|
HARIJAN JAGADISHBHAI JETHABHAI
|
()
|
|
109
|
KALOL
|
GJ-14-002-023-002/8557634
(Kanetiya)
|
1114002000NRG23220920220277136
|
22/09/2022
|
HARIJAN MANCHHIBEN JETHABHAI
|
1114002WL015291
|
HARIJAN MANCHHIBEN JETHABHAI
|
00045
|
BARB0DEROLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475081
|
|
HARIJAN MANCHHIBEN JETHABHAI
|
()
|
|
110
|
KALOL
|
GJ-14-002-023-002/8557635
(Kanetiya)
|
1114002000NRG23220920220277138
|
22/09/2022
|
HARIJAN SHARDABEN BACHUBHAI
|
1114002WL015291
|
HARIJAN SHARDABEN BACHUBHAI
|
00045
|
BARB0DEROLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475082
|
|
HARIJAN SHARDABEN BACHUBHAI
|
()
|
|
111
|
KALOL
|
GJ-14-002-023-002/8557636
(Kanetiya)
|
1114002000NRG23220920220277139
|
22/09/2022
|
HARIJAN ANITABEN DALPATSINH
|
1114002WL015291
|
HARIJAN ANITABEN DALPATSINH
|
00045
|
BARB0DEROLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475077
|
|
HARIJAN ANITABEN DALPATSINH
|
()
|
|
112
|
KALOL
|
GJ-14-002-023-002/8557648
(Kanetiya)
|
1114002000NRG23220920220277140
|
22/09/2022
|
HARIJAN LILABEN SHANABHAI
|
1114002WL015291
|
HARIJAN LILABEN SHANABHAI
|
00045
|
BARB0DEROLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475069
|
|
HARIJAN LILABEN SHANABHAI
|
()
|
|
113
|
KALOL
|
GJ-14-002-023-002/8557677
(Kanetiya)
|
1114002000NRG23220920220277141
|
22/09/2022
|
SOLANKI KIRANBEN JATINKUMAR
|
1114002WL015291
|
SOLANKI KIRANBEN JATINKUMAR
|
00045
|
BARB0DEROLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475090
|
|
SOLANKI KIRANBEN JATINKUMAR
|
()
|
|
114
|
KALOL
|
GJ-14-002-023-002/8557707
(Kanetiya)
|
1114002000NRG23220920220277147
|
22/09/2022
|
PARMAR SIMABEN JAGDISHBHAI
|
1114002WL015291
|
PARMAR SIMABEN JAGDISHBHAI
|
00045
|
BARB0DEROLX
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475091
|
|
PARMAR SIMABEN JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120048
|
120048
|
|
|
|
|
|
|
|
|
115
|
KALOL
|
GJ-14-002-035-001/8359377
(Mirapuri)
|
1114002000NRG23220920220277228
|
22/09/2022
|
DAMOR LALITABEN GOVINDBHAI
|
1114002WL015300
|
DAMOR LALITABEN GOVINDBHAI
|
00045
|
BARB0GADUKP
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475099
|
|
DAMOR LALITABEN GOVINDBHAI
|
()
|
|
116
|
KALOL
|
GJ-14-002-035-001/8359548
(Mirapuri)
|
1114002000NRG23220920220277237
|
22/09/2022
|
RATHVA RUPSINGH DHEDIYABHAI
|
1114002WL015300
|
RATHVA RUPSINGH DHEDIYABHAI
|
00045
|
BARB0GADUKP
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475095
|
|
RATHVA RUPSINGH DHEDIYABHAI
|
()
|
|
117
|
KALOL
|
GJ-14-002-035-001/8359549
(Mirapuri)
|
1114002000NRG23220920220277238
|
22/09/2022
|
RATHVA ANITABEN DILIPBHAI
|
1114002WL015300
|
RATHVA ANITABEN DILIPBHAI
|
00045
|
BARB0GADUKP
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475096
|
|
RATHVA ANITABEN DILIPBHAI
|
()
|
|
118
|
KALOL
|
GJ-14-002-035-001/8359550
(Mirapuri)
|
1114002000NRG23220920220277239
|
22/09/2022
|
CHAUHAN ALKESHKUMAR MAGANSINH
|
1114002WL015300
|
CHAUHAN ALKESHKUMAR MAGANSINH
|
00045
|
BARB0GADUKP
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475093
|
|
CHAUHAN ALKESHKUMAR MAGANSINH
|
()
|
|
119
|
KALOL
|
GJ-14-002-035-001/8359552
(Mirapuri)
|
1114002000NRG23220920220277241
|
22/09/2022
|
RATHVA VAJABHAI DHEDIYABHAI
|
1114002WL015300
|
RATHVA VAJABHAI DHEDIYABHAI
|
00045
|
BARB0GADUKP
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475097
|
|
RATHVA VAJABHAI DHEDIYABHAI
|
()
|
|
120
|
KALOL
|
GJ-14-002-035-001/8359987
(Kadaviya)
|
1114002000NRG23220920220277275
|
22/09/2022
|
PATELIYA SANTOKBEN BHODUBHAI
|
1114002WL015303
|
PATELIYA SANTOKBEN BHODUBHAI
|
00045
|
BARB0GADUKP
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475098
|
|
PATELIYA SANTOKBEN BHODUBHAI
|
()
|
|
121
|
KALOL
|
GJ-14-002-035-001/8359988
(Mirapuri)
|
1114002000NRG23220920220277276
|
22/09/2022
|
BARIA ASHABEN SURESHBHAI
|
1114002WL015303
|
BARIA ASHABEN SURESHBHAI
|
00045
|
BARB0GADUKP
|
2808
|
2808
|
Processed
|
27/09/2022
|
|
4995475094
|
|
BARIA ASHABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
122
|
KALOL
|
GJ-14-002-020-001/855737175
(Jantral)
|
1114002000NRG23220920220276829
|
22/09/2022
|
PARMAR KAMLABEN TRIBHOVANBHAI
|
1114002WL015269
|
PARMAR KAMLABEN TRIBHOVANBHAI
|
00045
|
BARB0JANTRA
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4995475100
|
|
PARMAR KAMLABEN TRIBHOVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
123
|
KALOL
|
GJ-14-002-044-001/8358492
(Rabod)
|
1114002000NRG23220920220277160
|
22/09/2022
|
PATEL PRATIKKUMAR JAYNTILAL
|
1114002WL015292
|
PATEL PRATIKKUMAR JAYNTILAL
|
00045
|
BARB0KALOLA
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475101
|
|
PATEL PRATIKKUMAR JAYNTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
124
|
KALOL
|
GJ-14-002-036-001/85567564
(Mokal)
|
1114002000NRG23220920220276598
|
22/09/2022
|
RANJANBEN AMARSINH CHAUHAN
|
1114002WL015231
|
RANJANBEN AMARSINH CHAUHAN
|
00045
|
BARB0SANSOL
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995475105
|
|
RANJANBEN AMARSINH CHAUHAN
|
()
|
|
125
|
KALOL
|
GJ-14-002-036-001/85567565
(Mokal)
|
1114002000NRG23220920220276600
|
22/09/2022
|
Chauhan Bhartiben Arvindbhai
|
1114002WL015231
|
Chauhan Bhartiben Arvindbhai
|
00045
|
BARB0SANSOL
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995475104
|
|
Chauhan Bhartiben Arvindbhai
|
()
|
|
126
|
KALOL
|
GJ-14-002-036-001/85567566
(Mokal)
|
1114002000NRG23220920220276601
|
22/09/2022
|
Chauhan Ramilaben Arjunsinh
|
1114002WL015231
|
Chauhan Ramilaben Arjunsinh
|
00045
|
BARB0SANSOL
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995475103
|
|
Chauhan Ramilaben Arjunsinh
|
()
|
|
127
|
KALOL
|
GJ-14-002-036-001/85567567
(Mokal)
|
1114002000NRG23220920220276602
|
22/09/2022
|
Chauhan Nishaben Shaileshkumar
|
1114002WL015231
|
Chauhan Nishaben Shaileshkumar
|
00045
|
BARB0SANSOL
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995475106
|
|
Chauhan Nishaben Shaileshkumar
|
()
|
|
128
|
KALOL
|
GJ-14-002-036-001/85567567
(Mokal)
|
1114002000NRG23220920220276603
|
22/09/2022
|
SHILESHKUMAR CHAUHAN
|
1114002WL015231
|
SHILESHKUMAR CHAUHAN
|
00045
|
BARB0SANSOL
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995475102
|
|
SHILESHKUMAR CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
129
|
KALOL
|
GJ-14-002-016-001/8350252
(DerolGam)
|
1114002000NRG23220920220276813
|
22/09/2022
|
RATHOD LAXMIBEN VIJAYBHAI
|
1114002WL015265
|
RATHOD LAXMIBEN VIJAYBHAI
|
00152
|
HDFC0000033
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475120
|
|
RATHOD LAXMIBEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
KALOL
|
GJ-14-002-033-002/8357474
(Malav)
|
1114002000NRG23220920220277370
|
22/09/2022
|
NAYAK LAKHIBEN LAXMANBHAI
|
1114002WL015323
|
NAYAK LAKHIBEN LAXMANBHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475136
|
|
NAYAK LAKHIBEN LAXMANBHAI
|
()
|
|
131
|
KALOL
|
GJ-14-002-033-002/8357475
(Malav)
|
1114002000NRG23220920220277371
|
22/09/2022
|
NAYAK MANCHHABEN SHANABHAI
|
1114002WL015323
|
NAYAK MANCHHABEN SHANABHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475128
|
|
NAYAK MANCHHABEN SHANABHAI
|
()
|
|
132
|
KALOL
|
GJ-14-002-033-002/8357476
(Malav)
|
1114002000NRG23220920220277372
|
22/09/2022
|
NAYAK DALPATBHAI JOKHANBHAI
|
1114002WL015323
|
NAYAK DALPATBHAI JOKHANBHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475135
|
|
NAYAK DALPATBHAI JOKHANBHAI
|
()
|
|
133
|
KALOL
|
GJ-14-002-033-002/8357477
(Malav)
|
1114002000NRG23220920220277373
|
22/09/2022
|
BARIA KANTIBHAI SOMABHAI
|
1114002WL015323
|
BARIA KANTIBHAI SOMABHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475133
|
|
BARIA KANTIBHAI SOMABHAI
|
()
|
|
134
|
KALOL
|
GJ-14-002-033-002/8357478
(Malav)
|
1114002000NRG23220920220277374
|
22/09/2022
|
BARIA BALVANTBHAI PUJABHAI
|
1114002WL015323
|
BARIA BALVANTBHAI PUJABHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475123
|
|
BARIA BALVANTBHAI PUJABHAI
|
()
|
|
135
|
KALOL
|
GJ-14-002-033-002/8357479
(Malav)
|
1114002000NRG23220920220277375
|
22/09/2022
|
BARIA KAILASHBHAI BHALABHAI
|
1114002WL015323
|
BARIA KAILASHBHAI BHALABHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475134
|
|
BARIA KAILASHBHAI BHALABHAI
|
()
|
|
136
|
KALOL
|
GJ-14-002-033-002/8357480
(Malav)
|
1114002000NRG23220920220277376
|
22/09/2022
|
BARIA ARJUNBHAI BHALABHAI
|
1114002WL015323
|
BARIA ARJUNBHAI BHALABHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475132
|
|
BARIA ARJUNBHAI BHALABHAI
|
()
|
|
137
|
KALOL
|
GJ-14-002-033-002/8357481
(Malav)
|
1114002000NRG23220920220277377
|
22/09/2022
|
BARIA KOKILABEN KAILASHBHAI
|
1114002WL015323
|
BARIA KOKILABEN KAILASHBHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475127
|
|
BARIA KOKILABEN KAILASHBHAI
|
()
|
|
138
|
KALOL
|
GJ-14-002-033-002/8357482
(Malav)
|
1114002000NRG23220920220277378
|
22/09/2022
|
BARIA MAYURBHAI RAMESHBHAI
|
1114002WL015324
|
BARIA MAYURBHAI RAMESHBHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475122
|
|
BARIA MAYURBHAI RAMESHBHAI
|
()
|
|
139
|
KALOL
|
GJ-14-002-033-002/8357483
(Malav)
|
1114002000NRG23220920220277379
|
22/09/2022
|
BARIA LILABEN ARJUNBHAI
|
1114002WL015324
|
BARIA LILABEN ARJUNBHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475131
|
|
BARIA LILABEN ARJUNBHAI
|
()
|
|
140
|
KALOL
|
GJ-14-002-033-002/8357484
(Malav)
|
1114002000NRG23220920220277380
|
22/09/2022
|
BARIA PARULBEN RAMESHBHAI
|
1114002WL015324
|
BARIA PARULBEN RAMESHBHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475130
|
|
BARIA PARULBEN RAMESHBHAI
|
()
|
|
141
|
KALOL
|
GJ-14-002-033-002/8357485
(Malav)
|
1114002000NRG23220920220277381
|
22/09/2022
|
BARIA LAXMANBHAI KANTIBHAI
|
1114002WL015324
|
BARIA LAXMANBHAI KANTIBHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475124
|
|
BARIA LAXMANBHAI KANTIBHAI
|
()
|
|
142
|
KALOL
|
GJ-14-002-033-002/8357486
(Malav)
|
1114002000NRG23220920220277382
|
22/09/2022
|
BARIA KANUBHAI BHALABHI
|
1114002WL015324
|
BARIA KANUBHAI BHALABHI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475125
|
|
BARIA KANUBHAI BHALABHI
|
()
|
|
143
|
KALOL
|
GJ-14-002-033-002/8357487
(Malav)
|
1114002000NRG23220920220277383
|
22/09/2022
|
BARIA SANGITABEN LALABHAI
|
1114002WL015324
|
BARIA SANGITABEN LALABHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475129
|
|
BARIA SANGITABEN LALABHAI
|
()
|
|
144
|
KALOL
|
GJ-14-002-033-002/8357488
(Malav)
|
1114002000NRG23220920220277384
|
22/09/2022
|
BARIA SUDHABEN SURESHBHAI
|
1114002WL015324
|
BARIA SUDHABEN SURESHBHAI
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475121
|
|
BARIA SUDHABEN SURESHBHAI
|
()
|
|
145
|
KALOL
|
GJ-14-002-033-002/8357490
(Malav)
|
1114002000NRG23220920220277385
|
22/09/2022
|
DHANKA SURESHBHAI VIRSING
|
1114002WL015324
|
DHANKA SURESHBHAI VIRSING
|
00168
|
ICIC0002253
|
2596
|
2596
|
Processed
|
27/09/2022
|
|
4995475126
|
|
DHANKA SURESHBHAI VIRSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41536
|
41536
|
|
|
|
|
|
|
|
|
146
|
KALOL
|
GJ-14-002-016-001/8035800325
(DerolGam)
|
1114002000NRG23220920220276498
|
22/09/2022
|
SOLANKI KIRANSINH VIKRAMSINH
|
1114002WL015221
|
SOLANKI KIRANSINH VIKRAMSINH
|
00415
|
SBIN0000277
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475157
|
|
MR KIRANSINH VIKRAMSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
147
|
KALOL
|
GJ-14-002-016-001/8035800379
(DerolGam)
|
1114002000NRG23220920220276809
|
22/09/2022
|
parmar ramilaben chimanbhai
|
1114002WL015265
|
parmar ramilaben chimanbhai
|
00415
|
SBIN0002642
|
3276
|
3276
|
Processed
|
27/09/2022
|
|
4995475158
|
|
MRS PARAMAR RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
148
|
KALOL
|
GJ-14-002-039-001/8358762
(Nesda)
|
1114002000NRG23220920220277177
|
22/09/2022
|
Vaghjibhai somabhai
|
1114002WL015293
|
Vaghjibhai somabhai
|
00415
|
SBIN0002669
|
3525
|
3525
|
Processed
|
27/09/2022
|
|
4995475160
|
|
MISS PATEL HIMALIBEN
|
()
|
|
149
|
KALOL
|
GJ-14-002-044-001/8358482
(Rabod)
|
1114002000NRG23220920220277159
|
22/09/2022
|
PATEL SHOURABHKUMAR KANUBHAI
|
1114002WL015292
|
PATEL SHOURABHKUMAR KANUBHAI
|
00415
|
SBIN0002669
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475159
|
|
MR SAURABH KANUBHAI PATEL
|
()
|
|
150
|
KALOL
|
GJ-14-002-044-001/8358494
(Rabod)
|
1114002000NRG23220920220277162
|
22/09/2022
|
PATEL ARVINDBHAI VITHALBHAI
|
1114002WL015292
|
PATEL ARVINDBHAI VITHALBHAI
|
00415
|
SBIN0002669
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475161
|
|
MISS HEMAKSHIBEN DHARAMESHBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9505
|
9505
|
|
|
|
|
|
|
|
|
151
|
KALOL
|
GJ-14-002-039-001/8358764
(Nesda)
|
1114002000NRG23220920220277179
|
22/09/2022
|
SOLANKI RANJANBEN BHARATBHAI
|
1114002WL015293
|
SOLANKI RANJANBEN BHARATBHAI
|
00415
|
SBIN0011003
|
3525
|
3525
|
Processed
|
27/09/2022
|
|
4995475162
|
|
MRS BARIA DAXABEN MITESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
152
|
KALOL
|
GJ-14-002-036-001/85567564
(Mokal)
|
1114002000NRG23220920220276599
|
22/09/2022
|
CHAUHAN PRAVINKUMAR
|
1114002WL015231
|
CHAUHAN PRAVINKUMAR
|
00666
|
IDFB0042242
|
3195
|
3195
|
Processed
|
27/09/2022
|
|
4995475137
|
|
CHAUHAN PRAVINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
153
|
KALOL
|
GJ-14-002-053-001/83755886
(Utarediya)
|
1114002000NRG23220920220277355
|
22/09/2022
|
VANKAR MANIBEN MANGADBHAI
|
1114002WL015322
|
VANKAR MANIBEN MANGADBHAI
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475119
|
|
VANKAR MANIBEN MANGADBHAI
|
()
|
|
154
|
KALOL
|
GJ-14-002-053-001/83755887
(Utarediya)
|
1114002000NRG23220920220277356
|
22/09/2022
|
BARIA BUDHABHAI CHANDUBHAI
|
1114002WL015322
|
BARIA BUDHABHAI CHANDUBHAI
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475107
|
|
BARIA BUDHABHAI CHANDUBHAI
|
()
|
|
155
|
KALOL
|
GJ-14-002-053-001/83755888
(Utarediya)
|
1114002000NRG23220920220277357
|
22/09/2022
|
Baria Sureshbhai manilal
|
1114002WL015322
|
Baria Sureshbhai manilal
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475110
|
|
Baria Sureshbhai manilal
|
()
|
|
156
|
KALOL
|
GJ-14-002-053-001/83755889
(Utarediya)
|
1114002000NRG23220920220277358
|
22/09/2022
|
Baria manishkumar bhupendrabhai
|
1114002WL015322
|
Baria manishkumar bhupendrabhai
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475113
|
|
Baria manishkumar bhupendrabhai
|
()
|
|
157
|
KALOL
|
GJ-14-002-053-001/83755890
(Utarediya)
|
1114002000NRG23220920220277359
|
22/09/2022
|
Lakum surpalsinh muljibhai
|
1114002WL015322
|
Lakum surpalsinh muljibhai
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475117
|
|
Lakum surpalsinh muljibhai
|
()
|
|
158
|
KALOL
|
GJ-14-002-053-001/83755891
(Utarediya)
|
1114002000NRG23220920220277360
|
22/09/2022
|
Baria hasmukhbhai rajnikant
|
1114002WL015322
|
Baria hasmukhbhai rajnikant
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475118
|
|
Baria hasmukhbhai rajnikant
|
()
|
|
159
|
KALOL
|
GJ-14-002-053-001/83755892
(Utarediya)
|
1114002000NRG23220920220277361
|
22/09/2022
|
Baria bhagvanbhai ramanbhai
|
1114002WL015322
|
Baria bhagvanbhai ramanbhai
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475111
|
|
Baria bhagvanbhai ramanbhai
|
()
|
|
160
|
KALOL
|
GJ-14-002-053-001/83755893
(Utarediya)
|
1114002000NRG23220920220277362
|
22/09/2022
|
Baria Ramesh Bhai ramanhai
|
1114002WL015322
|
Baria Ramesh Bhai ramanhai
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475109
|
|
Baria Ramesh Bhai ramanhai
|
()
|
|
161
|
KALOL
|
GJ-14-002-053-001/83755894
(Utarediya)
|
1114002000NRG23220920220277363
|
22/09/2022
|
Baria jigneshkumar harshadbhai
|
1114002WL015322
|
Baria jigneshkumar harshadbhai
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475112
|
|
Baria jigneshkumar harshadbhai
|
()
|
|
162
|
KALOL
|
GJ-14-002-053-001/83755895
(Utarediya)
|
1114002000NRG23220920220277364
|
22/09/2022
|
Parmar Aatmarambhai Arjunbhai
|
1114002WL015322
|
Parmar Aatmarambhai Arjunbhai
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475115
|
|
Parmar Aatmarambhai Arjunbhai
|
()
|
|
163
|
KALOL
|
GJ-14-002-053-001/83755896
(Utarediya)
|
1114002000NRG23220920220277365
|
22/09/2022
|
Baria Sanjay Bhai bhailal
|
1114002WL015322
|
Baria Sanjay Bhai bhailal
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475108
|
|
Baria Sanjay Bhai bhailal
|
()
|
|
164
|
KALOL
|
GJ-14-002-053-001/83755897
(Utarediya)
|
1114002000NRG23220920220277366
|
22/09/2022
|
Baria ranjitkumar rama
|
1114002WL015322
|
Baria ranjitkumar rama
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475116
|
|
Baria ranjitkumar rama
|
()
|
|
165
|
KALOL
|
GJ-14-002-053-001/83755900
(Utarediya)
|
1114002000NRG23220920220277369
|
22/09/2022
|
Baria kaushikbhai
|
1114002WL015322
|
Baria kaushikbhai
|
00688
|
FINO0001165
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475114
|
|
Baria kaushikbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46020
|
46020
|
|
|
|
|
|
|
|
|
166
|
KALOL
|
GJ-14-002-033-002/8358045
(Malav)
|
1114002000NRG23220920220277387
|
22/09/2022
|
PARMAR DEVENDRABHAI PARSOTAMBHAI
|
1114002WL015325
|
PARMAR DEVENDRABHAI PARSOTAMBHAI
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
27/09/2022
|
|
4995475147
|
|
PARMAR DEVENDRABHAI PARSOTAMBHAI
|
()
|
|
167
|
KALOL
|
GJ-14-002-033-002/8358046
(Malav)
|
1114002000NRG23220920220277388
|
22/09/2022
|
PARMAR RAKESHBHAI MAFATBHAI
|
1114002WL015325
|
PARMAR RAKESHBHAI MAFATBHAI
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
27/09/2022
|
|
4995475148
|
|
PARMAR RAKESHBHAI MAFATBHAI
|
()
|
|
168
|
KALOL
|
GJ-14-002-033-002/8358047
(Malav)
|
1114002000NRG23220920220277389
|
22/09/2022
|
PARMAR SATISHKUMAR KIRITBHAI
|
1114002WL015325
|
PARMAR SATISHKUMAR KIRITBHAI
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
27/09/2022
|
|
4995475149
|
|
PARMAR SATISHKUMAR KIRITBHAI
|
()
|
|
169
|
KALOL
|
GJ-14-002-033-002/8358048
(Malav)
|
1114002000NRG23220920220277390
|
22/09/2022
|
PARMAR PRAKASHKUMAR
|
1114002WL015325
|
PARMAR PRAKASHKUMAR
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
27/09/2022
|
|
4995475150
|
|
PARMAR PRAKASHKUMAR
|
()
|
|
170
|
KALOL
|
GJ-14-002-033-002/8358049
(Malav)
|
1114002000NRG23220920220277391
|
22/09/2022
|
PARMAR DHARMENDRAKUMAR PRAVINBHAI
|
1114002WL015325
|
PARMAR DHARMENDRAKUMAR PRAVINBHAI
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
27/09/2022
|
|
4995475151
|
|
PARMAR DHARMENDRAKUMAR PRAVINBHAI
|
()
|
|
171
|
KALOL
|
GJ-14-002-033-002/8358050
(Malav)
|
1114002000NRG23220920220277392
|
22/09/2022
|
OD NAVINKUMAR PRABHATBHAI
|
1114002WL015325
|
OD NAVINKUMAR PRABHATBHAI
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
27/09/2022
|
|
4995475153
|
|
OD NAVINKUMAR PRABHATBHAI
|
()
|
|
172
|
KALOL
|
GJ-14-002-033-002/8358051
(Malav)
|
1114002000NRG23220920220277393
|
22/09/2022
|
PARMAR RAKESHKUMAR NAVNITBHAI
|
1114002WL015325
|
PARMAR RAKESHKUMAR NAVNITBHAI
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
27/09/2022
|
|
4995475152
|
|
PARMAR RAKESHKUMAR NAVNITBHAI
|
()
|
|
173
|
KALOL
|
GJ-14-002-044-001/8358306
(Rabod)
|
1114002000NRG23220920220277157
|
22/09/2022
|
Patel Ankurkumar Chaturbhai
|
1114002WL015292
|
Patel Ankurkumar Chaturbhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475146
|
|
Patel Ankurkumar Chaturbhai
|
()
|
|
174
|
KALOL
|
GJ-14-002-044-001/8358493
(Rabod)
|
1114002000NRG23220920220277161
|
22/09/2022
|
PATEL PRAVINKUMAR GOVINDBHAI
|
1114002WL015292
|
PATEL PRAVINKUMAR GOVINDBHAI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475144
|
|
PATEL PRAVINKUMAR GOVINDBHAI
|
()
|
|
175
|
KALOL
|
GJ-14-002-044-001/8358495
(Rabod)
|
1114002000NRG23220920220277163
|
22/09/2022
|
PATEL SAKUNLABEN JAYNTIBAHI
|
1114002WL015292
|
PATEL SAKUNLABEN JAYNTIBAHI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475154
|
|
PATEL SAKUNLABEN JAYNTIBAHI
|
()
|
|
176
|
KALOL
|
GJ-14-002-044-001/8358682
(Rabod)
|
1114002000NRG23220920220277164
|
22/09/2022
|
BARIA MARUTSINH VAKHATSINH
|
1114002WL015292
|
BARIA MARUTSINH VAKHATSINH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475138
|
|
BARIA MARUTSINH VAKHATSINH
|
()
|
|
177
|
KALOL
|
GJ-14-002-044-001/8358683
(Rabod)
|
1114002000NRG23220920220277165
|
22/09/2022
|
BARIA DINESHBHAI GANPATSINH
|
1114002WL015292
|
BARIA DINESHBHAI GANPATSINH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475139
|
|
BARIA DINESHBHAI GANPATSINH
|
()
|
|
178
|
KALOL
|
GJ-14-002-044-001/8358684
(Rabod)
|
1114002000NRG23220920220277166
|
22/09/2022
|
BARIA RAJESHBHAI SHANTILAL
|
1114002WL015292
|
BARIA RAJESHBHAI SHANTILAL
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475140
|
|
BARIA RAJESHBHAI SHANTILAL
|
()
|
|
179
|
KALOL
|
GJ-14-002-044-001/8358685
(Rabod)
|
1114002000NRG23220920220277167
|
22/09/2022
|
BARIA VISHALBHAI VITHHALBHAI
|
1114002WL015292
|
BARIA VISHALBHAI VITHHALBHAI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475141
|
|
BARIA VISHALBHAI VITHHALBHAI
|
()
|
|
180
|
KALOL
|
GJ-14-002-044-001/8358687
(Rabod)
|
1114002000NRG23220920220277168
|
22/09/2022
|
BARIA SAROJBEN MARUTSINH
|
1114002WL015292
|
BARIA SAROJBEN MARUTSINH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475142
|
|
BARIA SAROJBEN MARUTSINH
|
()
|
|
181
|
KALOL
|
GJ-14-002-044-001/8358688
(Rabod)
|
1114002000NRG23220920220277169
|
22/09/2022
|
BARIA MAHESHBHAI MAHENDRABHAI
|
1114002WL015292
|
BARIA MAHESHBHAI MAHENDRABHAI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475143
|
|
BARIA MAHESHBHAI MAHENDRABHAI
|
()
|
|
182
|
KALOL
|
GJ-14-002-044-001/8358689
(Rabod)
|
1114002000NRG23220920220277170
|
22/09/2022
|
BARIA ANILBHAI BHAILALBHAI
|
1114002WL015292
|
BARIA ANILBHAI BHAILALBHAI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/09/2022
|
|
4995475145
|
|
BARIA ANILBHAI BHAILALBHAI
|
()
|
|
183
|
KALOL
|
GJ-14-002-053-001/83755898
(Utarediya)
|
1114002000NRG23220920220277367
|
22/09/2022
|
Baria jigneshkumar
|
1114002WL015322
|
Baria jigneshkumar
|
00691
|
IPOS0000001
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475156
|
|
Baria jigneshkumar
|
()
|
|
184
|
KALOL
|
GJ-14-002-053-001/83755899
(Utarediya)
|
1114002000NRG23220920220277368
|
22/09/2022
|
Baria Dineshbhai manubhai
|
1114002WL015322
|
Baria Dineshbhai manubhai
|
00691
|
IPOS0000001
|
3540
|
3540
|
Processed
|
27/09/2022
|
|
4995475155
|
|
Baria Dineshbhai manubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60108
|
60108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577881
|
577881
|
|
|
|
|
|
|
|