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
|
Jhalod
|
GJ-23-003-017-001/4145 (Fulpura)
|
1123003000NRG23191020220878469
|
19/10/2022
|
Bariya Mithaben Gautambhai
|
1123003WL038813
|
Bariya Mithaben Gautambhai
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080664
|
|
Bariya Mithaben Gautambhai
|
()
|
2
|
Jhalod
|
GJ-23-003-017-001/560407614 (Fulpura)
|
1123003000NRG23191020220878497
|
19/10/2022
|
Damor jigarbhai Vajesingbhai
|
1123003WL038815
|
Damor jigarbhai Vajesingbhai
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080666
|
|
Damor jigarbhai Vajesingbhai
|
()
|
3
|
Jhalod
|
GJ-23-003-019-001/5609512 (Garadu)
|
1123003000NRG23191020220879059
|
19/10/2022
|
SAVITABEN
|
1123003WL038876
|
SAVITABEN
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080662
|
|
SAVITABEN
|
()
|
4
|
Jhalod
|
GJ-23-003-019-001/560960546 (Garadu)
|
1123003000NRG23191020220879063
|
19/10/2022
|
RAKESHBHAI
|
1123003WL038876
|
RAKESHBHAI
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080667
|
|
RAKESHBHAI
|
()
|
5
|
Jhalod
|
GJ-23-003-019-001/560960767 (Garadu)
|
1123003000NRG23191020220879065
|
19/10/2022
|
MAHENDRA
|
1123003WL038876
|
MAHENDRA
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080668
|
|
MAHENDRA
|
()
|
6
|
Jhalod
|
GJ-23-003-019-001/5609609002 (Garadu)
|
1123003000NRG23191020220879046
|
19/10/2022
|
MUNIYA KALPESHBHAI
|
1123003WL038875
|
MUNIYA KALPESHBHAI
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080661
|
|
MUNIYA KALPESHBHAI
|
()
|
7
|
Jhalod
|
GJ-23-003-019-001/5609609139 (Garadu)
|
1123003000NRG23191020220879070
|
19/10/2022
|
Ninama Sanjaybhai Govindbhai
|
1123003WL038876
|
Ninama Sanjaybhai Govindbhai
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080663
|
|
Ninama Sanjaybhai Govindbhai
|
()
|
8
|
Jhalod
|
GJ-23-003-019-001/5609609186 (Garadu)
|
1123003000NRG23191020220879077
|
19/10/2022
|
Nisarta jentibhai dhanabhai
|
1123003WL038876
|
Nisarta jentibhai dhanabhai
|
00045
|
BARB0JHALOD
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080669
|
|
Nisarta jentibhai dhanabhai
|
()
|
9
|
Jhalod
|
GJ-23-003-024-001/2300320563 (Hadmat Khunta)
|
1123003000NRG23191020220878622
|
19/10/2022
|
URMILABEN MUKESHBHAI NINAMA
|
1123003WL038825
|
URMILABEN MUKESHBHAI NINAMA
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080665
|
|
URMILABEN MUKESHBHAI NINAMA
|
()
|
10
|
Jhalod
|
GJ-23-003-030-001/5591084832 (Kadval)
|
1123003000NRG23191020220878544
|
19/10/2022
|
gohil kanubhai mulabhai
|
1123003WL038817
|
gohil kanubhai mulabhai
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080575
|
|
gohil kanubhai mulabhai
|
()
|
11
|
Jhalod
|
GJ-23-003-065-001/5589389 (Raypura)
|
1123003000NRG23191020220878560
|
19/10/2022
|
DAMOR JHUMALIBEN KHATUBHAI
|
1123003WL038820
|
DAMOR JHUMALIBEN KHATUBHAI
|
00045
|
BARB0JHALOD
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080574
|
|
DAMOR JHUMALIBEN KHATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35611
|
35611
|
|
|
|
|
|
|
|
12
|
Jhalod
|
GJ-23-003-002-001/5591084958 (Bajarvada)
|
1123003000NRG23191020220878438
|
19/10/2022
|
Sangada Chemanbhai Nanjibhai
|
1123003WL038807
|
Sangada Chemanbhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
27/10/2022
|
|
5956080629
|
|
Sangada Chemanbhai Nanjibhai
|
()
|
13
|
Jhalod
|
GJ-23-003-002-001/5591084959 (Bajarvada)
|
1123003000NRG23191020220878439
|
19/10/2022
|
krish
|
1123003WL038807
|
krish
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
27/10/2022
|
|
5956080639
|
|
krish
|
()
|
14
|
Jhalod
|
GJ-23-003-002-001/5591085001 (Bajarvada)
|
1123003000NRG23191020220878441
|
19/10/2022
|
sangada kamlaben ileshabhai
|
1123003WL038807
|
sangada kamlaben ileshabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
27/10/2022
|
|
5956080635
|
|
sangada kamlaben ileshabhai
|
()
|
15
|
Jhalod
|
GJ-23-003-002-001/5591085197 (Bajarvada)
|
1123003000NRG23191020220878442
|
19/10/2022
|
Sangada Kaliben Shaileshbhai
|
1123003WL038807
|
Sangada Kaliben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
27/10/2022
|
|
5956080659
|
|
Sangada Kaliben Shaileshbhai
|
()
|
16
|
Jhalod
|
GJ-23-003-002-001/5591085198 (Bajarvada)
|
1123003000NRG23191020220878444
|
19/10/2022
|
sangada shantaben gumanbhai
|
1123003WL038807
|
sangada shantaben gumanbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
27/10/2022
|
|
5956080653
|
|
sangada shantaben gumanbhai
|
()
|
17
|
Jhalod
|
GJ-23-003-002-001/5591085198 (Bajarvada)
|
1123003000NRG23191020220878443
|
19/10/2022
|
Shanta
|
1123003WL038807
|
Shanta
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
27/10/2022
|
|
5956080652
|
|
Shanta
|
()
|
18
|
Jhalod
|
GJ-23-003-002-001/5591085337 (Bajarvada)
|
1123003000NRG23191020220878446
|
19/10/2022
|
Sangada Kamtuben Dineshbhai
|
1123003WL038807
|
Sangada Kamtuben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/10/2022
|
|
5956080633
|
|
Sangada Kamtuben Dineshbhai
|
()
|
19
|
Jhalod
|
GJ-23-003-002-001/5591085337 (Bajarvada)
|
1123003000NRG23191020220878447
|
19/10/2022
|
Sangada Manubhai Dineshbhai
|
1123003WL038807
|
Sangada Manubhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
27/10/2022
|
|
5956080601
|
|
Sangada Manubhai Dineshbhai
|
()
|
20
|
Jhalod
|
GJ-23-003-017-001/5597427 (Fulpura)
|
1123003000NRG23191020220878470
|
19/10/2022
|
KALIBEN TANSINGBHAI
|
1123003WL038813
|
KALIBEN TANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080632
|
|
KALIBEN TANSINGBHAI
|
()
|
21
|
Jhalod
|
GJ-23-003-017-001/5597926 (Fulpura)
|
1123003000NRG23191020220878472
|
19/10/2022
|
SHANTABEN HURJIBHAI BARIYA
|
1123003WL038813
|
SHANTABEN HURJIBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080605
|
|
SHANTABEN HURJIBHAI BARIYA
|
()
|
22
|
Jhalod
|
GJ-23-003-017-001/56036089 (Fulpura)
|
1123003000NRG23191020220878473
|
19/10/2022
|
Bariya Lakaben Valabhai
|
1123003WL038813
|
Bariya Lakaben Valabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080598
|
|
Bariya Lakaben Valabhai
|
()
|
23
|
Jhalod
|
GJ-23-003-017-001/56040409 (Fulpura)
|
1123003000NRG23191020220878474
|
19/10/2022
|
Bariya Rekhaben Mahendrabhai
|
1123003WL038813
|
Bariya Rekhaben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080597
|
|
Bariya Rekhaben Mahendrabhai
|
()
|
24
|
Jhalod
|
GJ-23-003-017-001/560407642 (Fulpura)
|
1123003000NRG23191020220878500
|
19/10/2022
|
Bhuriya Ikeshbhai Dineshbhai
|
1123003WL038815
|
Bhuriya Ikeshbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080587
|
|
Bhuriya Ikeshbhai Dineshbhai
|
()
|
25
|
Jhalod
|
GJ-23-003-017-001/560407649 (Fulpura)
|
1123003000NRG23191020220878502
|
19/10/2022
|
Damor Indiraben Dilipbhai
|
1123003WL038815
|
Damor Indiraben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080643
|
|
Damor Indiraben Dilipbhai
|
()
|
26
|
Jhalod
|
GJ-23-003-017-001/560407777 (Fulpura)
|
1123003000NRG23191020220878475
|
19/10/2022
|
Bariya Tinaben Mangalabhai
|
1123003WL038813
|
Bariya Tinaben Mangalabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080602
|
|
Bariya Tinaben Mangalabhai
|
()
|
27
|
Jhalod
|
GJ-23-003-017-001/560407840 (Fulpura)
|
1123003000NRG23191020220878476
|
19/10/2022
|
Bariya Somliben Sursingbhai
|
1123003WL038813
|
Bariya Somliben Sursingbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080631
|
|
Bariya Somliben Sursingbhai
|
()
|
28
|
Jhalod
|
GJ-23-003-017-001/560407850 (Fulpura)
|
1123003000NRG23191020220878504
|
19/10/2022
|
Bariya Gulabbhai Parsingbhai
|
1123003WL038815
|
Bariya Gulabbhai Parsingbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080604
|
|
Bariya Gulabbhai Parsingbhai
|
()
|
29
|
Jhalod
|
GJ-23-003-017-001/560407870 (Fulpura)
|
1123003000NRG23191020220878477
|
19/10/2022
|
Damor Kanubhai Hakjibhai
|
1123003WL038813
|
Damor Kanubhai Hakjibhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080600
|
|
Damor Kanubhai Hakjibhai
|
()
|
30
|
Jhalod
|
GJ-23-003-017-001/560407870 (Fulpura)
|
1123003000NRG23191020220878478
|
19/10/2022
|
Damor Kavitaben Kanubhai
|
1123003WL038813
|
Damor Kavitaben Kanubhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080640
|
|
Damor Kavitaben Kanubhai
|
()
|
31
|
Jhalod
|
GJ-23-003-017-001/560407871 (Fulpura)
|
1123003000NRG23191020220878505
|
19/10/2022
|
Damor Madyabhai Ditabhai
|
1123003WL038815
|
Damor Madyabhai Ditabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080531
|
|
Damor Madyabhai Ditabhai
|
()
|
32
|
Jhalod
|
GJ-23-003-017-001/560407955 (Fulpura)
|
1123003000NRG23191020220878511
|
19/10/2022
|
Bariya Bhuriben Rameshbhai
|
1123003WL038815
|
Bariya Bhuriben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080655
|
|
Bariya Bhuriben Rameshbhai
|
()
|
33
|
Jhalod
|
GJ-23-003-019-001/1895542 (Garadu)
|
1123003000NRG23191020220879050
|
19/10/2022
|
HATHILA SUNKIBEN SAMUBHAI
|
1123003WL038876
|
HATHILA SUNKIBEN SAMUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080657
|
|
HATHILA SUNKIBEN SAMUBHAI
|
()
|
34
|
Jhalod
|
GJ-23-003-019-001/1895565 (Garadu)
|
1123003000NRG23191020220879051
|
19/10/2022
|
HANSHABEN
|
1123003WL038876
|
HANSHABEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080603
|
|
HANSHABEN
|
()
|
35
|
Jhalod
|
GJ-23-003-030-001/55910735 (Kadval)
|
1123003000NRG23191020220878531
|
19/10/2022
|
susilaben
|
1123003WL038817
|
susilaben
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080588
|
|
susilaben
|
()
|
36
|
Jhalod
|
GJ-23-003-030-001/5591083866 (Kadval)
|
1123003000NRG23191020220878537
|
19/10/2022
|
sangada manishaben jhitendra
|
1123003WL038817
|
sangada manishaben jhitendra
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080594
|
|
sangada manishaben jhitendra
|
()
|
37
|
Jhalod
|
GJ-23-003-030-001/5591083868 (Kadval)
|
1123003000NRG23191020220878538
|
19/10/2022
|
sangada kaliben mukeshbhai
|
1123003WL038817
|
sangada kaliben mukeshbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080636
|
|
sangada kaliben mukeshbhai
|
()
|
38
|
Jhalod
|
GJ-23-003-030-001/5591083871 (Kadval)
|
1123003000NRG23191020220878540
|
19/10/2022
|
Sangada Dharmistaben Maheshbhai
|
1123003WL038817
|
Sangada Dharmistaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080641
|
|
Sangada Dharmistaben Maheshbhai
|
()
|
39
|
Jhalod
|
GJ-23-003-030-001/5591083871 (Kadval)
|
1123003000NRG23191020220878539
|
19/10/2022
|
sangada kamlaben maheshbhai
|
1123003WL038817
|
sangada kamlaben maheshbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080532
|
|
sangada kamlaben maheshbhai
|
()
|
40
|
Jhalod
|
GJ-23-003-030-001/5591084152 (Kadval)
|
1123003000NRG23191020220878543
|
19/10/2022
|
Bariya Manitaben Rasubhai
|
1123003WL038817
|
Bariya Manitaben Rasubhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
27/10/2022
|
|
5956080637
|
|
Bariya Manitaben Rasubhai
|
()
|
41
|
Jhalod
|
GJ-23-003-030-001/5591085128 (Kadval)
|
1123003000NRG23191020220878547
|
19/10/2022
|
Bariya Ramilaben Surpanbhai
|
1123003WL038817
|
Bariya Ramilaben Surpanbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080642
|
|
Bariya Ramilaben Surpanbhai
|
()
|
42
|
Jhalod
|
GJ-23-003-030-001/5591085128 (Kadval)
|
1123003000NRG23191020220878546
|
19/10/2022
|
Bariya Surpanbhai Madiyabhai
|
1123003WL038817
|
Bariya Surpanbhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080658
|
|
Bariya Surpanbhai Madiyabhai
|
()
|
43
|
Jhalod
|
GJ-23-003-030-001/5591085349 (Kadval)
|
1123003000NRG23191020220878548
|
19/10/2022
|
Sangada Ramilaben Malabhai
|
1123003WL038817
|
Sangada Ramilaben Malabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080593
|
|
Sangada Ramilaben Malabhai
|
()
|
44
|
Jhalod
|
GJ-23-003-030-001/5591085351 (Kadval)
|
1123003000NRG23191020220878550
|
19/10/2022
|
Sangada Ramilaben Amitbhai
|
1123003WL038817
|
Sangada Ramilaben Amitbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080660
|
|
Sangada Ramilaben Amitbhai
|
()
|
45
|
Jhalod
|
GJ-23-003-030-001/5591657 (Kadval)
|
1123003000NRG23191020220878552
|
19/10/2022
|
bariya ramilaben ditabhai
|
1123003WL038817
|
bariya ramilaben ditabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080638
|
|
bariya ramilaben ditabhai
|
()
|
46
|
Jhalod
|
GJ-23-003-056-001/5588903257 (Parthampur)
|
1123003000NRG23191020220878556
|
19/10/2022
|
Hathila manishbhai lalsingbhai
|
1123003WL038819
|
Hathila manishbhai lalsingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080520
|
|
Hathila manishbhai lalsingbhai
|
()
|
47
|
Jhalod
|
GJ-23-003-056-001/5589014 (Parthampur)
|
1123003000NRG23191020220878559
|
19/10/2022
|
Dinesh bhai
|
1123003WL038819
|
Dinesh bhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080646
|
|
Dinesh bhai
|
()
|
48
|
Jhalod
|
GJ-23-003-065-001/5589435 (Raypura)
|
1123003000NRG23191020220879660
|
19/10/2022
|
DAMOR RAJUBHAI KALUBHAI
|
1123003WL038943
|
DAMOR RAJUBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080630
|
|
DAMOR RAJUBHAI KALUBHAI
|
()
|
49
|
Jhalod
|
GJ-23-003-065-001/5589437 (Raypura)
|
1123003000NRG23191020220879661
|
19/10/2022
|
DAMOR JHITHRABHAI MULIYABHAI
|
1123003WL038943
|
DAMOR JHITHRABHAI MULIYABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080589
|
|
DAMOR JHITHRABHAI MULIYABHAI
|
()
|
50
|
Jhalod
|
GJ-23-003-065-001/5589560 (Raypura)
|
1123003000NRG23191020220879662
|
19/10/2022
|
CHAREL RAMJIBHAI HARSINGBHAI
|
1123003WL038943
|
CHAREL RAMJIBHAI HARSINGBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080592
|
|
CHAREL RAMJIBHAI HARSINGBHAI
|
()
|
51
|
Jhalod
|
GJ-23-003-072-001/131-A (Shankarpura)
|
1123003000NRG23191020220879561
|
19/10/2022
|
DAMOR SURTABEN
|
1123003WL038932
|
DAMOR SURTABEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080595
|
|
DAMOR SURTABEN
|
()
|
52
|
Jhalod
|
GJ-23-003-072-001/235 (Shankarpura)
|
1123003000NRG23191020220879590
|
19/10/2022
|
Damor vanitaben
|
1123003WL038935
|
Damor vanitaben
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
27/10/2022
|
|
5956080634
|
|
Damor vanitaben
|
()
|
53
|
Jhalod
|
GJ-23-003-072-001/46 (Shankarpura)
|
1123003000NRG23191020220879591
|
19/10/2022
|
DODIYAR HAKYARBHAI
|
1123003WL038935
|
DODIYAR HAKYARBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080534
|
|
DODIYAR HAKYARBHAI
|
()
|
54
|
Jhalod
|
GJ-23-003-072-001/5591460 (Shankarpura)
|
1123003000NRG23191020220879593
|
19/10/2022
|
damor saritaben sursingbhai
|
1123003WL038935
|
damor saritaben sursingbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080586
|
|
damor saritaben sursingbhai
|
()
|
55
|
Jhalod
|
GJ-23-003-072-001/5591465 (Shankarpura)
|
1123003000NRG23191020220879594
|
19/10/2022
|
Damor chaganbhai samsubhai
|
1123003WL038935
|
Damor chaganbhai samsubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080583
|
|
Damor chaganbhai samsubhai
|
()
|
56
|
Jhalod
|
GJ-23-003-072-001/5591499 (Shankarpura)
|
1123003000NRG23191020220879595
|
19/10/2022
|
GANGABEN
|
1123003WL038935
|
GANGABEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080596
|
|
GANGABEN
|
()
|
57
|
Jhalod
|
GJ-23-003-072-001/5591541 (Shankarpura)
|
1123003000NRG23191020220879562
|
19/10/2022
|
KAVITABEN
|
1123003WL038932
|
KAVITABEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080533
|
|
KAVITABEN
|
()
|
58
|
Jhalod
|
GJ-23-003-072-001/5602202 (Shankarpura)
|
1123003000NRG23191020220879596
|
19/10/2022
|
Damor rajubhai
|
1123003WL038935
|
Damor rajubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080584
|
|
Damor rajubhai
|
()
|
59
|
Jhalod
|
GJ-23-003-072-001/5609716 (Shankarpura)
|
1123003000NRG23191020220879601
|
19/10/2022
|
Damor chakiben sureshbhai
|
1123003WL038936
|
Damor chakiben sureshbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
27/10/2022
|
|
5956080656
|
|
Damor chakiben sureshbhai
|
()
|
60
|
Jhalod
|
GJ-23-003-072-001/5609742 (Shankarpura)
|
1123003000NRG23191020220879598
|
19/10/2022
|
damor khumanbhai
|
1123003WL038935
|
damor khumanbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080599
|
|
damor khumanbhai
|
()
|
61
|
Jhalod
|
GJ-23-003-072-001/56097936 (Shankarpura)
|
1123003000NRG23191020220879564
|
19/10/2022
|
damor narendarbhai dineshbhai
|
1123003WL038932
|
damor narendarbhai dineshbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080585
|
|
damor narendarbhai dineshbhai
|
()
|
62
|
Jhalod
|
GJ-23-003-072-001/56097944 (Shankarpura)
|
1123003000NRG23191020220879565
|
19/10/2022
|
Damor Ramanbhai parsingbhai
|
1123003WL038932
|
Damor Ramanbhai parsingbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080654
|
|
Damor Ramanbhai parsingbhai
|
()
|
63
|
Jhalod
|
GJ-23-003-072-001/56098049 (Shankarpura)
|
1123003000NRG23191020220879599
|
19/10/2022
|
Damor Gitaben Mukeshbhai
|
1123003WL038935
|
Damor Gitaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080591
|
|
Damor Gitaben Mukeshbhai
|
()
|
64
|
Jhalod
|
GJ-23-003-072-001/56098099 (Shankarpura)
|
1123003000NRG23191020220879600
|
19/10/2022
|
damor vikeshbhai bhadubhai
|
1123003WL038935
|
damor vikeshbhai bhadubhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080590
|
|
damor vikeshbhai bhadubhai
|
()
|
65
|
Jhalod
|
GJ-23-003-077-001/559586526 (Tadhagola)
|
1123003000NRG23191020220878582
|
19/10/2022
|
SANGADA VIRABEN RUMALBHAI
|
1123003WL038823
|
SANGADA VIRABEN RUMALBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080515
|
|
SANGADA VIRABEN RUMALBHAI
|
()
|
66
|
Jhalod
|
GJ-23-003-077-001/559986729 (Tadhagola)
|
1123003000NRG23191020220878584
|
19/10/2022
|
MEDA KANUBHAI
|
1123003WL038823
|
MEDA KANUBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080648
|
|
MEDA KANUBHAI
|
()
|
67
|
Jhalod
|
GJ-23-003-077-001/559986799 (Tadhagola)
|
1123003000NRG23191020220878585
|
19/10/2022
|
AMALIYAR BALRAMBHAI PRTAPBHAI
|
1123003WL038823
|
AMALIYAR BALRAMBHAI PRTAPBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080513
|
|
AMALIYAR BALRAMBHAI PRTAPBHAI
|
()
|
68
|
Jhalod
|
GJ-23-003-077-001/559986799 (Tadhagola)
|
1123003000NRG23191020220878586
|
19/10/2022
|
sumitraben balrambhai Amaliyar
|
1123003WL038823
|
sumitraben balrambhai Amaliyar
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080523
|
|
sumitraben balrambhai Amaliyar
|
()
|
69
|
Jhalod
|
GJ-23-003-077-001/559986806 (Tadhagola)
|
1123003000NRG23191020220878587
|
19/10/2022
|
Rameshbhai
|
1123003WL038823
|
Rameshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080514
|
|
Rameshbhai
|
()
|
70
|
Jhalod
|
GJ-23-003-077-001/559987058 (Tadhagola)
|
1123003000NRG23191020220878594
|
19/10/2022
|
KALPANABEN BHUPENDRAKUMAR AMLIYAR
|
1123003WL038823
|
KALPANABEN BHUPENDRAKUMAR AMLIYAR
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080517
|
|
KALPANABEN BHUPENDRAKUMAR AMLIYAR
|
()
|
71
|
Jhalod
|
GJ-23-003-077-001/559987386 (Tadhagola)
|
1123003000NRG23191020220878595
|
19/10/2022
|
NINAMA RASILABEN RAMESHBHAI
|
1123003WL038823
|
NINAMA RASILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080527
|
|
NINAMA RASILABEN RAMESHBHAI
|
()
|
72
|
Jhalod
|
GJ-23-003-077-001/559987415 (Tadhagola)
|
1123003000NRG23191020220878597
|
19/10/2022
|
MEDA RAMILABEN MAHESHBHAI
|
1123003WL038823
|
MEDA RAMILABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080649
|
|
MEDA RAMILABEN MAHESHBHAI
|
()
|
73
|
Jhalod
|
GJ-23-003-077-001/559987459 (Tadhagola)
|
1123003000NRG23191020220878600
|
19/10/2022
|
MUNIYA MUKESHBHAI SHAKRIYABHAI
|
1123003WL038823
|
MUNIYA MUKESHBHAI SHAKRIYABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080645
|
|
MUNIYA MUKESHBHAI SHAKRIYABHAI
|
()
|
74
|
Jhalod
|
GJ-23-003-077-001/559987465 (Tadhagola)
|
1123003000NRG23191020220878601
|
19/10/2022
|
AMALIYAR BINDUBEN INESHBHAI
|
1123003WL038823
|
AMALIYAR BINDUBEN INESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080519
|
|
AMALIYAR BINDUBEN INESHBHAI
|
()
|
75
|
Jhalod
|
GJ-23-003-077-001/559987474 (Tadhagola)
|
1123003000NRG23191020220878602
|
19/10/2022
|
NINAMA CHANDRIKABEN DINESHBHAI
|
1123003WL038823
|
NINAMA CHANDRIKABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080647
|
|
NINAMA CHANDRIKABEN DINESHBHAI
|
()
|
76
|
Jhalod
|
GJ-23-003-077-001/559987481 (Tadhagola)
|
1123003000NRG23191020220878603
|
19/10/2022
|
AMALIYAR DINESHBHAI PUNJABHAI
|
1123003WL038823
|
AMALIYAR DINESHBHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080529
|
|
AMALIYAR DINESHBHAI PUNJABHAI
|
()
|
77
|
Jhalod
|
GJ-23-003-077-001/559987481 (Tadhagola)
|
1123003000NRG23191020220878604
|
19/10/2022
|
AMALIYAR KUSUMBEN DINESHBHAI
|
1123003WL038823
|
AMALIYAR KUSUMBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080524
|
|
AMALIYAR KUSUMBEN DINESHBHAI
|
()
|
78
|
Jhalod
|
GJ-23-003-077-001/559987486 (Tadhagola)
|
1123003000NRG23191020220878605
|
19/10/2022
|
AMALIYAR MAHESHBHAI NANJIBHAI
|
1123003WL038823
|
AMALIYAR MAHESHBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080522
|
|
AMALIYAR MAHESHBHAI NANJIBHAI
|
()
|
79
|
Jhalod
|
GJ-23-003-077-001/559987486 (Tadhagola)
|
1123003000NRG23191020220878606
|
19/10/2022
|
AMALIYAR RAJULABEN MAHESHBHAI
|
1123003WL038823
|
AMALIYAR RAJULABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080526
|
|
AMALIYAR RAJULABEN MAHESHBHAI
|
()
|
80
|
Jhalod
|
GJ-23-003-077-001/559987488 (Tadhagola)
|
1123003000NRG23191020220878607
|
19/10/2022
|
AMALIYAR MANHARBHAI NANJIBHAI
|
1123003WL038823
|
AMALIYAR MANHARBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080528
|
|
AMALIYAR MANHARBHAI NANJIBHAI
|
()
|
81
|
Jhalod
|
GJ-23-003-077-001/559987488 (Tadhagola)
|
1123003000NRG23191020220878608
|
19/10/2022
|
AMALIYAR RAMILABEN MANHARBHAI
|
1123003WL038823
|
AMALIYAR RAMILABEN MANHARBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080525
|
|
AMALIYAR RAMILABEN MANHARBHAI
|
()
|
82
|
Jhalod
|
GJ-23-003-077-001/559987489 (Tadhagola)
|
1123003000NRG23191020220878609
|
19/10/2022
|
AMALIYAR RAJANIKANT MAKHJIBHAI
|
1123003WL038823
|
AMALIYAR RAJANIKANT MAKHJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080521
|
|
AMALIYAR RAJANIKANT MAKHJIBHAI
|
()
|
83
|
Jhalod
|
GJ-23-003-077-001/559987515 (Tadhagola)
|
1123003000NRG23191020220878610
|
19/10/2022
|
AMLIYAR MULIBEN HARILAL
|
1123003WL038823
|
AMLIYAR MULIBEN HARILAL
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080516
|
|
AMLIYAR MULIBEN HARILAL
|
()
|
84
|
Jhalod
|
GJ-23-003-077-001/559987516 (Tadhagola)
|
1123003000NRG23191020220878611
|
19/10/2022
|
AMALIYAR AJITBHAI LAXMANBHAI
|
1123003WL038823
|
AMALIYAR AJITBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080512
|
|
AMALIYAR AJITBHAI LAXMANBHAI
|
()
|
85
|
Jhalod
|
GJ-23-003-077-001/559987518 (Tadhagola)
|
1123003000NRG23191020220878613
|
19/10/2022
|
AMLIYAR ILABEN SALAMSINH
|
1123003WL038823
|
AMLIYAR ILABEN SALAMSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080518
|
|
AMLIYAR ILABEN SALAMSINH
|
()
|
86
|
Jhalod
|
GJ-23-003-077-001/559987518 (Tadhagola)
|
1123003000NRG23191020220878612
|
19/10/2022
|
AMLIYAR SALAMSINH LAXMANSINH
|
1123003WL038823
|
AMLIYAR SALAMSINH LAXMANSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080530
|
|
AMLIYAR SALAMSINH LAXMANSINH
|
()
|
87
|
Jhalod
|
GJ-23-003-077-002/5591933 (Tadhagola)
|
1123003000NRG23191020220878616
|
19/10/2022
|
BHATHU
|
1123003WL038823
|
BHATHU
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5956080644
|
|
BHATHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233266
|
233266
|
|
|
|
|
|
|
|
88
|
Jhalod
|
GJ-23-003-002-001/5591085001 (Bajarvada)
|
1123003000NRG23191020220878440
|
19/10/2022
|
Sangada Ileshbhai Chaganbha
|
1123003WL038807
|
Sangada Ileshbhai Chaganbha
|
00078
|
CNRB0003308
|
2600
|
2600
|
Processed
|
27/10/2022
|
|
5956080670
|
|
Sangada Ileshbhai Chaganbha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
89
|
Jhalod
|
GJ-23-003-077-001/559586510 (Tadhagola)
|
1123003000NRG23191020220878581
|
19/10/2022
|
AMALIYAR BHAVENDRABHAI AMARSINGBHAI
|
1123003WL038823
|
AMALIYAR BHAVENDRABHAI AMARSINGBHAI
|
00168
|
ICIC0000466
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080573
|
|
AMALIYAR BHAVENDRABHAI AMARSINGBHAI
|
()
|
90
|
Jhalod
|
GJ-23-003-077-001/559586527 (Tadhagola)
|
1123003000NRG23191020220878583
|
19/10/2022
|
AMALIYAR LALITABEN LALITBHAI
|
1123003WL038823
|
AMALIYAR LALITABEN LALITBHAI
|
00168
|
ICIC0000466
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080671
|
|
AMALIYAR LALITABEN LALITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
91
|
Jhalod
|
GJ-23-003-077-001/559986876 (Tadhagola)
|
1123003000NRG23191020220878589
|
19/10/2022
|
AMALIYAR PRAVINBHAI RATANBHAI
|
1123003WL038823
|
AMALIYAR PRAVINBHAI RATANBHAI
|
00168
|
ICIC0000538
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080572
|
|
AMALIYAR PRAVINBHAI RATANBHAI
|
()
|
92
|
Jhalod
|
GJ-23-003-077-001/559987054 (Tadhagola)
|
1123003000NRG23191020220878592
|
19/10/2022
|
Amaliyar Jayeshbhai Rupsingbhai
|
1123003WL038823
|
Amaliyar Jayeshbhai Rupsingbhai
|
00168
|
ICIC0000538
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080673
|
|
Amaliyar Jayeshbhai Rupsingbhai
|
()
|
93
|
Jhalod
|
GJ-23-003-077-001/559987058 (Tadhagola)
|
1123003000NRG23191020220878593
|
19/10/2022
|
Amaliyar Bhupendrabhai Rupsingbhai
|
1123003WL038823
|
Amaliyar Bhupendrabhai Rupsingbhai
|
00168
|
ICIC0000538
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080672
|
|
Amaliyar Bhupendrabhai Rupsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
94
|
Jhalod
|
GJ-23-003-002-001/5591085204 (Bajarvada)
|
1123003000NRG23191020220878445
|
19/10/2022
|
sangada Rajubhai Bijiyabhai
|
1123003WL038807
|
sangada Rajubhai Bijiyabhai
|
00415
|
SBIN0000273
|
2600
|
2600
|
Processed
|
27/10/2022
|
|
5956080704
|
|
MR RAJUBHAI BIJIYABHAI SANGADA
|
()
|
95
|
Jhalod
|
GJ-23-003-018-001/5596527 (Gamdi)
|
1123003000NRG23191020220880001
|
19/10/2022
|
Damor Sejalben Rajubhai
|
1123003WL039016
|
Damor Sejalben Rajubhai
|
00415
|
SBIN0000273
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080716
|
|
MISS SEJALBEN RAJUBHAI BHABHOR
|
()
|
96
|
Jhalod
|
GJ-23-003-018-001/5610733 (Gamdi)
|
1123003000NRG23191020220880002
|
19/10/2022
|
Makwana Ganpatbhai Tejabhai
|
1123003WL039016
|
Makwana Ganpatbhai Tejabhai
|
00415
|
SBIN0000273
|
720
|
720
|
Processed
|
27/10/2022
|
|
5956080717
|
|
MR MAKVANA GANPATBHAI TEJABHAI
|
()
|
97
|
Jhalod
|
GJ-23-003-018-001/56108036 (Gamdi)
|
1123003000NRG23191020220880003
|
19/10/2022
|
CHUNIYABHAI SURPALBHAI MAKVANA
|
1123003WL039016
|
CHUNIYABHAI SURPALBHAI MAKVANA
|
00415
|
SBIN0000273
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080708
|
|
MR CHUNIYABHAI SURPALBHAI MAKVANA
|
()
|
98
|
Jhalod
|
GJ-23-003-018-001/561081365 (Gamdi)
|
1123003000NRG23191020220880004
|
19/10/2022
|
Ganava Kasanbhai Somjibhai
|
1123003WL039016
|
Ganava Kasanbhai Somjibhai
|
00415
|
SBIN0000273
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080712
|
|
MR KASANBHAI SOMJIBHAI GANAVA
|
()
|
99
|
Jhalod
|
GJ-23-003-018-001/561081379 (Gamdi)
|
1123003000NRG23191020220880006
|
19/10/2022
|
Bhuriya Rinaben Roshanbhai
|
1123003WL039016
|
Bhuriya Rinaben Roshanbhai
|
00415
|
SBIN0000273
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080714
|
|
MISS RINABEN ROSHANKUMAR BHURIYA
|
()
|
100
|
Jhalod
|
GJ-23-003-019-001/56095722 (Garadu)
|
1123003000NRG23191020220879040
|
19/10/2022
|
Bhabhor Mahesh Kadyabhai
|
1123003WL038875
|
Bhabhor Mahesh Kadyabhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080710
|
|
MR BHABHOR MAHESHABHAI KADYABHAI
|
()
|
101
|
Jhalod
|
GJ-23-003-019-001/5609608472 (Garadu)
|
1123003000NRG23191020220879045
|
19/10/2022
|
garasiya shilpaben subhashbhai
|
1123003WL038875
|
garasiya shilpaben subhashbhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080709
|
|
MS GARASIYA SHILPABEN SUBHASHBHAI
|
()
|
102
|
Jhalod
|
GJ-23-003-019-001/5609609004 (Garadu)
|
1123003000NRG23191020220879048
|
19/10/2022
|
MUNIYA JASHODABEN
|
1123003WL038875
|
MUNIYA JASHODABEN
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080713
|
|
MISS JASHODABEN SANDIPKUMAR MUNIYA
|
()
|
103
|
Jhalod
|
GJ-23-003-019-001/5609609004 (Garadu)
|
1123003000NRG23191020220879047
|
19/10/2022
|
MUNIYA SANDIPKUMAR
|
1123003WL038875
|
MUNIYA SANDIPKUMAR
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080703
|
|
MR SANDIPKUMAR JAGABHAI MUNIYA
|
()
|
104
|
Jhalod
|
GJ-23-003-019-001/5609609297 (Garadu)
|
1123003000NRG23191020220879080
|
19/10/2022
|
Nisarta Kiranbhai Dhanabhai
|
1123003WL038876
|
Nisarta Kiranbhai Dhanabhai
|
00415
|
SBIN0000273
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080715
|
|
MR KIRANBHAI DHANABHAI NISARTA
|
()
|
105
|
Jhalod
|
GJ-23-003-030-001/55910791 (Kadval)
|
1123003000NRG23191020220878534
|
19/10/2022
|
Damor Gangaben Sunilbhai
|
1123003WL038817
|
Damor Gangaben Sunilbhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080706
|
|
MISS GANGABEN SUNILBHAI DAMOR
|
()
|
106
|
Jhalod
|
GJ-23-003-030-001/55910791 (Kadval)
|
1123003000NRG23191020220878533
|
19/10/2022
|
Damor Sunilbhai Javsigbhai
|
1123003WL038817
|
Damor Sunilbhai Javsigbhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080707
|
|
MR SUNILBHAI JAVSINGBHAI DAMOR
|
()
|
107
|
Jhalod
|
GJ-23-003-065-001/5589434 (Raypura)
|
1123003000NRG23191020220879659
|
19/10/2022
|
DAMOR KAILESHBHAI RASIYABHAI
|
1123003WL038943
|
DAMOR KAILESHBHAI RASIYABHAI
|
00415
|
SBIN0000273
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080711
|
|
MR DAMOR KAILESHBHAI RASIYABHAI
|
()
|
108
|
Jhalod
|
GJ-23-003-072-001/5591427 (Shankarpura)
|
1123003000NRG23191020220879592
|
19/10/2022
|
DAMOR KALSINGBHAI HAKLABHAI
|
1123003WL038935
|
DAMOR KALSINGBHAI HAKLABHAI
|
00415
|
SBIN0000273
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080705
|
|
MR KALSINGBHAI HAKLABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36877
|
36877
|
|
|
|
|
|
|
|
109
|
Jhalod
|
GJ-23-003-030-001/5591084832 (Kadval)
|
1123003000NRG23191020220878545
|
19/10/2022
|
aashaben kanubhai gohil
|
1123003WL038817
|
aashaben kanubhai gohil
|
00415
|
SBIN0002667
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080720
|
|
MRS ASHABEN KANUBHAI GOHIL
|
()
|
110
|
Jhalod
|
GJ-23-003-056-001/5588904544 (Parthampur)
|
1123003000NRG23191020220878557
|
19/10/2022
|
Hathila jayeshbhai malabhai
|
1123003WL038819
|
Hathila jayeshbhai malabhai
|
00415
|
SBIN0002667
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080535
|
|
MR JAYESHBHAI MALABHAI HATHILA
|
()
|
111
|
Jhalod
|
GJ-23-003-077-001/559987415 (Tadhagola)
|
1123003000NRG23191020220878596
|
19/10/2022
|
MEDA MAHESHBHAI MAKANBHAI
|
1123003WL038823
|
MEDA MAHESHBHAI MAKANBHAI
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080719
|
|
MR MAHESHBHAI MAKANBHAI MEDA
|
()
|
112
|
Jhalod
|
GJ-23-003-077-001/559987528 (Tadhagola)
|
1123003000NRG23191020220878614
|
19/10/2022
|
BARIYA JASVANTBHAI PRATAPBHAI
|
1123003WL038823
|
BARIYA JASVANTBHAI PRATAPBHAI
|
00415
|
SBIN0002667
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080718
|
|
MR JASVANTBHAI PRATAPBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13862
|
13862
|
|
|
|
|
|
|
|
113
|
Jhalod
|
GJ-23-003-017-001/560407909 (Fulpura)
|
1123003000NRG23191020220878506
|
19/10/2022
|
Damor Ikeshbhai Virsingbhai
|
1123003WL038815
|
Damor Ikeshbhai Virsingbhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080550
|
|
MR IKESHBHAI VIRSINGBHAI DAMOR
|
()
|
114
|
Jhalod
|
GJ-23-003-019-001/176-A (Garadu)
|
1123003000NRG23191020220879049
|
19/10/2022
|
SUREKHABEN
|
1123003WL038876
|
SUREKHABEN
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080578
|
|
MS MUNIYA SUREKHABEN NARESHBHAI
|
()
|
115
|
Jhalod
|
GJ-23-003-019-001/1895606 (Garadu)
|
1123003000NRG23191020220879052
|
19/10/2022
|
RINKALBEN
|
1123003WL038876
|
RINKALBEN
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080543
|
|
MS DAMOR RINKALBEN MALUBHAI
|
()
|
116
|
Jhalod
|
GJ-23-003-019-001/1895613 (Garadu)
|
1123003000NRG23191020220879053
|
19/10/2022
|
DAMOR RAJUBHAI VIRABHAI
|
1123003WL038876
|
DAMOR RAJUBHAI VIRABHAI
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080545
|
|
MRS RAJUBHAI KHIMJIBHAI DAMOR
|
()
|
117
|
Jhalod
|
GJ-23-003-019-001/1895725 (Garadu)
|
1123003000NRG23191020220879054
|
19/10/2022
|
DAMABHAI
|
1123003WL038876
|
DAMABHAI
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080542
|
|
MRS DAMABHAI MATABHAI MUNIYA
|
()
|
118
|
Jhalod
|
GJ-23-003-019-001/1895725 (Garadu)
|
1123003000NRG23191020220879055
|
19/10/2022
|
MUNIYA KAMIBEN DAMABHAI
|
1123003WL038876
|
MUNIYA KAMIBEN DAMABHAI
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080553
|
|
MS KAMIBEN DAMABHAI MUNIYA
|
()
|
119
|
Jhalod
|
GJ-23-003-019-001/21 (Garadu)
|
1123003000NRG23191020220879056
|
19/10/2022
|
LALITABEN
|
1123003WL038876
|
LALITABEN
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080548
|
|
MS LALIBEN RAJUBHAI DAMOR
|
()
|
120
|
Jhalod
|
GJ-23-003-019-001/5603836 (Garadu)
|
1123003000NRG23191020220879057
|
19/10/2022
|
PINTUBHAI
|
1123003WL038876
|
PINTUBHAI
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080580
|
|
MR PINTUBHAI LALSINGBHAI GARASIYA
|
()
|
121
|
Jhalod
|
GJ-23-003-019-001/5603858 (Garadu)
|
1123003000NRG23191020220879058
|
19/10/2022
|
GAJARABEN
|
1123003WL038876
|
GAJARABEN
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080558
|
|
MS GAJARABEN RAKESHBHAI MUNIYA
|
()
|
122
|
Jhalod
|
GJ-23-003-019-001/5609487 (Garadu)
|
1123003000NRG23191020220879039
|
19/10/2022
|
garasiya kamaben
|
1123003WL038875
|
garasiya kamaben
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080551
|
|
MS KAMABEN VIRSINGBHAI GARASIYA
|
()
|
123
|
Jhalod
|
GJ-23-003-019-001/56095722 (Garadu)
|
1123003000NRG23191020220879041
|
19/10/2022
|
Bhabhor Dharmisthaben
|
1123003WL038875
|
Bhabhor Dharmisthaben
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080541
|
|
MISS BHABHOR DHARMISHTABEN MAHESHABHAI
|
()
|
124
|
Jhalod
|
GJ-23-003-019-001/56095768 (Garadu)
|
1123003000NRG23191020220879060
|
19/10/2022
|
sailesh
|
1123003WL038876
|
sailesh
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080537
|
|
MR SHAILESHBHAI SAMSUBHAI MUNIA
|
()
|
125
|
Jhalod
|
GJ-23-003-019-001/560960496 (Garadu)
|
1123003000NRG23191020220879061
|
19/10/2022
|
Garasiya Bhuriben Rameshbhai
|
1123003WL038876
|
Garasiya Bhuriben Rameshbhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080555
|
|
MS BHURKIBEN RAMESHBHAI GARASIYA
|
()
|
126
|
Jhalod
|
GJ-23-003-019-001/560960503 (Garadu)
|
1123003000NRG23191020220879062
|
19/10/2022
|
Garasiya Komsing
|
1123003WL038876
|
Garasiya Komsing
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080554
|
|
MR KOMSINGABHAI MADYABHAI GARASIYA
|
()
|
127
|
Jhalod
|
GJ-23-003-019-001/560960707 (Garadu)
|
1123003000NRG23191020220879042
|
19/10/2022
|
Bhabhor Kinjalben Kanu
|
1123003WL038875
|
Bhabhor Kinjalben Kanu
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080576
|
|
MS BHABHOR KINJALBEN KANUBHAI
|
()
|
128
|
Jhalod
|
GJ-23-003-019-001/560960718 (Garadu)
|
1123003000NRG23191020220879064
|
19/10/2022
|
MUNIYA NITABEN
|
1123003WL038876
|
MUNIYA NITABEN
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080536
|
|
MRS NITABEN MUKESHBHAI MUNIYA
|
()
|
129
|
Jhalod
|
GJ-23-003-019-001/560960805 (Garadu)
|
1123003000NRG23191020220879066
|
19/10/2022
|
Tiaben
|
1123003WL038876
|
Tiaben
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080538
|
|
MS MUNIYA TINABEN SAMSUBHAI
|
()
|
130
|
Jhalod
|
GJ-23-003-019-001/5609608471 (Garadu)
|
1123003000NRG23191020220879043
|
19/10/2022
|
garasiya babubhai valjibhai
|
1123003WL038875
|
garasiya babubhai valjibhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080544
|
|
MRS BABUBHAI VELJIBHAI GARASIYA
|
()
|
131
|
Jhalod
|
GJ-23-003-019-001/5609608471 (Garadu)
|
1123003000NRG23191020220879044
|
19/10/2022
|
garasiya kamaben babubhai
|
1123003WL038875
|
garasiya kamaben babubhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080557
|
|
MS KAMABEN BABUBHAI GARASIYA
|
()
|
132
|
Jhalod
|
GJ-23-003-019-001/5609609138 (Garadu)
|
1123003000NRG23191020220879069
|
19/10/2022
|
Muniya Bhuriben Lalabhai
|
1123003WL038876
|
Muniya Bhuriben Lalabhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080582
|
|
MS MUNIYA BHURIBEN LALABHAI
|
()
|
133
|
Jhalod
|
GJ-23-003-019-001/5609609138 (Garadu)
|
1123003000NRG23191020220879068
|
19/10/2022
|
Muniya Lalabhai Sadyabhai
|
1123003WL038876
|
Muniya Lalabhai Sadyabhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080556
|
|
MR LALABHAI SADYABHAI MUNIYA
|
()
|
134
|
Jhalod
|
GJ-23-003-019-001/5609609139 (Garadu)
|
1123003000NRG23191020220879071
|
19/10/2022
|
Ninama Shitalben Sanjaybhai
|
1123003WL038876
|
Ninama Shitalben Sanjaybhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080581
|
|
MS SHITALBEN SANJAYBHAI NINAMA
|
()
|
135
|
Jhalod
|
GJ-23-003-019-001/5609609140 (Garadu)
|
1123003000NRG23191020220879072
|
19/10/2022
|
Muniya Harshikaben Jasvantbhai
|
1123003WL038876
|
Muniya Harshikaben Jasvantbhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080552
|
|
MS HARSHIKABEN RAJUBHAI MUNIYA
|
()
|
136
|
Jhalod
|
GJ-23-003-019-001/5609609146 (Garadu)
|
1123003000NRG23191020220879073
|
19/10/2022
|
Ninama Sukrambhai Chhaganbhai
|
1123003WL038876
|
Ninama Sukrambhai Chhaganbhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080546
|
|
MR SUKRAMBHAI CHHAGANBHAI NINAMA
|
()
|
137
|
Jhalod
|
GJ-23-003-019-001/5609609147 (Garadu)
|
1123003000NRG23191020220879075
|
19/10/2022
|
Muniya Anilbhai Prakashbhai
|
1123003WL038876
|
Muniya Anilbhai Prakashbhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080539
|
|
MR MUNIYA ANIL BHAI
|
()
|
138
|
Jhalod
|
GJ-23-003-019-001/5609609147 (Garadu)
|
1123003000NRG23191020220879074
|
19/10/2022
|
Muniya Sangitaben Prakashbhai
|
1123003WL038876
|
Muniya Sangitaben Prakashbhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080540
|
|
MR SANGITABEN PRAKASHBHAI MUNIYA
|
()
|
139
|
Jhalod
|
GJ-23-003-019-001/5609609203 (Garadu)
|
1123003000NRG23191020220879078
|
19/10/2022
|
Ninma Samudiben Babubhai
|
1123003WL038876
|
Ninma Samudiben Babubhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080549
|
|
MS SAMUDIBEN BABUBHAI NINAMA
|
()
|
140
|
Jhalod
|
GJ-23-003-024-001/2300320876 (Hadmat Khunta)
|
1123003000NRG23191020220878623
|
19/10/2022
|
Subhashbhai
|
1123003WL038825
|
Subhashbhai
|
00415
|
SBIN0015500
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080579
|
|
MR DAMOR SUBHASHBHAI PARSINGBHAI
|
()
|
141
|
Jhalod
|
GJ-23-003-072-001/5609528 (Shankarpura)
|
1123003000NRG23191020220879597
|
19/10/2022
|
damor shitaben ramsingbhai
|
1123003WL038935
|
damor shitaben ramsingbhai
|
00415
|
SBIN0015500
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080577
|
|
MISS DAMOR SITABEN RAMSINGBHAI
|
()
|
142
|
Jhalod
|
GJ-23-003-072-001/5609732 (Shankarpura)
|
1123003000NRG23191020220879563
|
19/10/2022
|
damor dalsingbhai haklabhai
|
1123003WL038932
|
damor dalsingbhai haklabhai
|
00415
|
SBIN0015500
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080547
|
|
MR DALSINGBHAI HAKLABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95361
|
95361
|
|
|
|
|
|
|
|
143
|
Jhalod
|
GJ-23-003-002-001/5591085434 (Bajarvada)
|
1123003000NRG23191020220878448
|
19/10/2022
|
SANGADA BHURIBEN ILESHBHAI
|
1123003WL038807
|
SANGADA BHURIBEN ILESHBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/10/2022
|
|
5956080628
|
|
SANGADA BHURIBEN ILESHBHAI
|
()
|
144
|
Jhalod
|
GJ-23-003-002-001/5591085435 (Bajarvada)
|
1123003000NRG23191020220878449
|
19/10/2022
|
SANGADA PANGLIBEN RAJUBHAI
|
1123003WL038807
|
SANGADA PANGLIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
27/10/2022
|
|
5956080627
|
|
SANGADA PANGLIBEN RAJUBHAI
|
()
|
145
|
Jhalod
|
GJ-23-003-017-001/42013 (Fulpura)
|
1123003000NRG23191020220878482
|
19/10/2022
|
Damor Mukeshbhai Nathubhai
|
1123003WL038815
|
Damor Mukeshbhai Nathubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080566
|
|
Damor Mukeshbhai Nathubhai
|
()
|
146
|
Jhalod
|
GJ-23-003-017-001/5509 (Fulpura)
|
1123003000NRG23191020220878483
|
19/10/2022
|
Damor Pintubhai Valubhai
|
1123003WL038815
|
Damor Pintubhai Valubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080568
|
|
Damor Pintubhai Valubhai
|
()
|
147
|
Jhalod
|
GJ-23-003-017-001/5580503 (Fulpura)
|
1123003000NRG23191020220878484
|
19/10/2022
|
Damor Sureshbhai Matubhai
|
1123003WL038815
|
Damor Sureshbhai Matubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080567
|
|
Damor Sureshbhai Matubhai
|
()
|
148
|
Jhalod
|
GJ-23-003-017-001/5580686 (Fulpura)
|
1123003000NRG23191020220878485
|
19/10/2022
|
Katara Nileshbhai Havlabhai
|
1123003WL038815
|
Katara Nileshbhai Havlabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080677
|
|
Katara Nileshbhai Havlabhai
|
()
|
149
|
Jhalod
|
GJ-23-003-017-001/5580687 (Fulpura)
|
1123003000NRG23191020220878486
|
19/10/2022
|
KATARA SAVITABEN HURJIBHAI
|
1123003WL038815
|
KATARA SAVITABEN HURJIBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080678
|
|
KATARA SAVITABEN HURJIBHAI
|
()
|
150
|
Jhalod
|
GJ-23-003-017-001/5580955 (Fulpura)
|
1123003000NRG23191020220878487
|
19/10/2022
|
Bhuriya Govindbhai Dalsingbhai
|
1123003WL038815
|
Bhuriya Govindbhai Dalsingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080606
|
|
Bhuriya Govindbhai Dalsingbhai
|
()
|
151
|
Jhalod
|
GJ-23-003-017-001/5580957 (Fulpura)
|
1123003000NRG23191020220878488
|
19/10/2022
|
Bhuriya Rakshaben Manojbhai
|
1123003WL038815
|
Bhuriya Rakshaben Manojbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080612
|
|
Bhuriya Rakshaben Manojbhai
|
()
|
152
|
Jhalod
|
GJ-23-003-017-001/5588251 (Fulpura)
|
1123003000NRG23191020220878489
|
19/10/2022
|
Damor Ramsingbhai Hakrabhai
|
1123003WL038815
|
Damor Ramsingbhai Hakrabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080611
|
|
Damor Ramsingbhai Hakrabhai
|
()
|
153
|
Jhalod
|
GJ-23-003-017-001/5588327 (Fulpura)
|
1123003000NRG23191020220878490
|
19/10/2022
|
Chamar Dineshbhai Bhagubhai
|
1123003WL038815
|
Chamar Dineshbhai Bhagubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080676
|
|
Chamar Dineshbhai Bhagubhai
|
()
|
154
|
Jhalod
|
GJ-23-003-017-001/5597987 (Fulpura)
|
1123003000NRG23191020220878491
|
19/10/2022
|
Bariya Rajeshbhai Surpalbhai
|
1123003WL038815
|
Bariya Rajeshbhai Surpalbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080559
|
|
Bariya Rajeshbhai Surpalbhai
|
()
|
155
|
Jhalod
|
GJ-23-003-017-001/5603552 (Fulpura)
|
1123003000NRG23191020220878493
|
19/10/2022
|
Chamar Amichandbhai Punjabhai
|
1123003WL038815
|
Chamar Amichandbhai Punjabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080681
|
|
Chamar Amichandbhai Punjabhai
|
()
|
156
|
Jhalod
|
GJ-23-003-017-001/560407541 (Fulpura)
|
1123003000NRG23191020220878494
|
19/10/2022
|
Damor Kalpeshbhai Bachubhai
|
1123003WL038815
|
Damor Kalpeshbhai Bachubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080613
|
|
Damor Kalpeshbhai Bachubhai
|
()
|
157
|
Jhalod
|
GJ-23-003-017-001/560407606 (Fulpura)
|
1123003000NRG23191020220878495
|
19/10/2022
|
Damor Vipulbhai Galyabhai
|
1123003WL038815
|
Damor Vipulbhai Galyabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080609
|
|
Damor Vipulbhai Galyabhai
|
()
|
158
|
Jhalod
|
GJ-23-003-017-001/560407611 (Fulpura)
|
1123003000NRG23191020220878496
|
19/10/2022
|
Damor Jetniben Chandubhai
|
1123003WL038815
|
Damor Jetniben Chandubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080699
|
|
Damor Jetniben Chandubhai
|
()
|
159
|
Jhalod
|
GJ-23-003-017-001/560407645 (Fulpura)
|
1123003000NRG23191020220878501
|
19/10/2022
|
MINABEN MANGALSINH BHURIYA
|
1123003WL038815
|
MINABEN MANGALSINH BHURIYA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080674
|
|
MINABEN MANGALSINH BHURIYA
|
()
|
160
|
Jhalod
|
GJ-23-003-017-001/560407653 (Fulpura)
|
1123003000NRG23191020220878503
|
19/10/2022
|
Bariya Vinubhai Surpalbhai
|
1123003WL038815
|
Bariya Vinubhai Surpalbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080569
|
|
Bariya Vinubhai Surpalbhai
|
()
|
161
|
Jhalod
|
GJ-23-003-017-001/560407916 (Fulpura)
|
1123003000NRG23191020220878507
|
19/10/2022
|
Damor Shantuben Saburbhai
|
1123003WL038815
|
Damor Shantuben Saburbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080608
|
|
Damor Shantuben Saburbhai
|
()
|
162
|
Jhalod
|
GJ-23-003-017-001/560407918 (Fulpura)
|
1123003000NRG23191020220878508
|
19/10/2022
|
Bhuriya Nileshbhai Fulsingbhai
|
1123003WL038815
|
Bhuriya Nileshbhai Fulsingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080607
|
|
Bhuriya Nileshbhai Fulsingbhai
|
()
|
163
|
Jhalod
|
GJ-23-003-017-001/560407938 (Fulpura)
|
1123003000NRG23191020220878509
|
19/10/2022
|
Katara Pappubhai Bachubhai
|
1123003WL038815
|
Katara Pappubhai Bachubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080679
|
|
Katara Pappubhai Bachubhai
|
()
|
164
|
Jhalod
|
GJ-23-003-017-001/560407938 (Fulpura)
|
1123003000NRG23191020220878510
|
19/10/2022
|
Katara Vasandiben Pappubhai
|
1123003WL038815
|
Katara Vasandiben Pappubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080680
|
|
Katara Vasandiben Pappubhai
|
()
|
165
|
Jhalod
|
GJ-23-003-017-001/560407969 (Fulpura)
|
1123003000NRG23191020220878512
|
19/10/2022
|
Bariya Vikashbhai Sursingbhai
|
1123003WL038815
|
Bariya Vikashbhai Sursingbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080651
|
|
Bariya Vikashbhai Sursingbhai
|
()
|
166
|
Jhalod
|
GJ-23-003-017-001/560407970 (Fulpura)
|
1123003000NRG23191020220878513
|
19/10/2022
|
Bariya Badarbhai Ramabhai
|
1123003WL038815
|
Bariya Badarbhai Ramabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080697
|
|
Bariya Badarbhai Ramabhai
|
()
|
167
|
Jhalod
|
GJ-23-003-017-001/560407970 (Fulpura)
|
1123003000NRG23191020220878514
|
19/10/2022
|
Bariya Sarjuben Badarbhai
|
1123003WL038815
|
Bariya Sarjuben Badarbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080560
|
|
Bariya Sarjuben Badarbhai
|
()
|
168
|
Jhalod
|
GJ-23-003-017-001/560407971 (Fulpura)
|
1123003000NRG23191020220878515
|
19/10/2022
|
Chamar Ambubhai Devchandbhai
|
1123003WL038815
|
Chamar Ambubhai Devchandbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080563
|
|
Chamar Ambubhai Devchandbhai
|
()
|
169
|
Jhalod
|
GJ-23-003-017-001/560407971 (Fulpura)
|
1123003000NRG23191020220878516
|
19/10/2022
|
Chamar Kaliben Ambubhai
|
1123003WL038815
|
Chamar Kaliben Ambubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080650
|
|
Chamar Kaliben Ambubhai
|
()
|
170
|
Jhalod
|
GJ-23-003-017-001/560407972 (Fulpura)
|
1123003000NRG23191020220878517
|
19/10/2022
|
Vagona Ganpatbhai Ambubhai
|
1123003WL038815
|
Vagona Ganpatbhai Ambubhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080561
|
|
Vagona Ganpatbhai Ambubhai
|
()
|
171
|
Jhalod
|
GJ-23-003-017-001/560407972 (Fulpura)
|
1123003000NRG23191020220878518
|
19/10/2022
|
Vagona Suganben Ganpatbhai
|
1123003WL038815
|
Vagona Suganben Ganpatbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080562
|
|
Vagona Suganben Ganpatbhai
|
()
|
172
|
Jhalod
|
GJ-23-003-017-001/560407973 (Fulpura)
|
1123003000NRG23191020220878519
|
19/10/2022
|
Bhuriya Anilbhai Sardarbhai
|
1123003WL038815
|
Bhuriya Anilbhai Sardarbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080698
|
|
Bhuriya Anilbhai Sardarbhai
|
()
|
173
|
Jhalod
|
GJ-23-003-018-001/5595754 (Gamdi)
|
1123003000NRG23191020220879999
|
19/10/2022
|
MAKVANA NARESHBHAI SURSINGBHAI
|
1123003WL039016
|
MAKVANA NARESHBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080689
|
|
MAKVANA NARESHBHAI SURSINGBHAI
|
()
|
174
|
Jhalod
|
GJ-23-003-018-001/5595928 (Gamdi)
|
1123003000NRG23191020220880000
|
19/10/2022
|
GANAVA SAMJIBHAI JETABHAI
|
1123003WL039016
|
GANAVA SAMJIBHAI JETABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080625
|
|
GANAVA SAMJIBHAI JETABHAI
|
()
|
175
|
Jhalod
|
GJ-23-003-018-001/561081365 (Gamdi)
|
1123003000NRG23191020220880005
|
19/10/2022
|
Ganava Kabuben Kasanbhai
|
1123003WL039016
|
Ganava Kabuben Kasanbhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080626
|
|
Ganava Kabuben Kasanbhai
|
()
|
176
|
Jhalod
|
GJ-23-003-018-001/561081382 (Gamdi)
|
1123003000NRG23191020220880007
|
19/10/2022
|
DAMOR NILAMBEN VINODBHAI
|
1123003WL039016
|
DAMOR NILAMBEN VINODBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080692
|
|
DAMOR NILAMBEN VINODBHAI
|
()
|
177
|
Jhalod
|
GJ-23-003-018-001/561081490 (Gamdi)
|
1123003000NRG23191020220880008
|
19/10/2022
|
Ninama Nileshbhai Valjibhai
|
1123003WL039016
|
Ninama Nileshbhai Valjibhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956080615
|
|
Ninama Nileshbhai Valjibhai
|
()
|
178
|
Jhalod
|
GJ-23-003-018-001/561081492 (Gamdi)
|
1123003000NRG23191020220880009
|
19/10/2022
|
Makwana Bhursingbhai Valabhai
|
1123003WL039016
|
Makwana Bhursingbhai Valabhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956080616
|
|
Makwana Bhursingbhai Valabhai
|
()
|
179
|
Jhalod
|
GJ-23-003-018-001/561081493 (Gamdi)
|
1123003000NRG23191020220880010
|
19/10/2022
|
Makwana Hursingbhai Havjibhai
|
1123003WL039016
|
Makwana Hursingbhai Havjibhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956080617
|
|
Makwana Hursingbhai Havjibhai
|
()
|
180
|
Jhalod
|
GJ-23-003-018-001/561081496 (Gamdi)
|
1123003000NRG23191020220880011
|
19/10/2022
|
Ninama Sangitaben Saileshbhai
|
1123003WL039016
|
Ninama Sangitaben Saileshbhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956080618
|
|
Ninama Sangitaben Saileshbhai
|
()
|
181
|
Jhalod
|
GJ-23-003-018-001/561081498 (Gamdi)
|
1123003000NRG23191020220880012
|
19/10/2022
|
Makwana Sharlaben Bhaveshbhai
|
1123003WL039016
|
Makwana Sharlaben Bhaveshbhai
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5956080619
|
|
Makwana Sharlaben Bhaveshbhai
|
()
|
182
|
Jhalod
|
GJ-23-003-018-001/561081503 (Gamdi)
|
1123003000NRG23191020220880013
|
19/10/2022
|
NISARTA SHARDABEN KAMLESHBHAI
|
1123003WL039016
|
NISARTA SHARDABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
27/10/2022
|
|
5956080623
|
|
NISARTA SHARDABEN KAMLESHBHAI
|
()
|
183
|
Jhalod
|
GJ-23-003-018-001/561081504 (Gamdi)
|
1123003000NRG23191020220880014
|
19/10/2022
|
GANAVA GUJIBEN HUMJIBHAI
|
1123003WL039016
|
GANAVA GUJIBEN HUMJIBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
27/10/2022
|
|
5956080624
|
|
GANAVA GUJIBEN HUMJIBHAI
|
()
|
184
|
Jhalod
|
GJ-23-003-018-001/561081506 (Gamdi)
|
1123003000NRG23191020220880015
|
19/10/2022
|
GANAVA RAMTUBEN RAMESHBHAI
|
1123003WL039016
|
GANAVA RAMTUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
27/10/2022
|
|
5956080565
|
|
GANAVA RAMTUBEN RAMESHBHAI
|
()
|
185
|
Jhalod
|
GJ-23-003-018-001/561081508 (Gamdi)
|
1123003000NRG23191020220880016
|
19/10/2022
|
GANAVA SALONIBEN SHIRILBHAI
|
1123003WL039016
|
GANAVA SALONIBEN SHIRILBHAI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
27/10/2022
|
|
5956080564
|
|
GANAVA SALONIBEN SHIRILBHAI
|
()
|
186
|
Jhalod
|
GJ-23-003-018-001/561081511 (Gamdi)
|
1123003000NRG23191020220880017
|
19/10/2022
|
DAMOR MINAXIBEN VIRABHAI
|
1123003WL039016
|
DAMOR MINAXIBEN VIRABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080694
|
|
DAMOR MINAXIBEN VIRABHAI
|
()
|
187
|
Jhalod
|
GJ-23-003-018-001/561081513 (Gamdi)
|
1123003000NRG23191020220880018
|
19/10/2022
|
DAMOR USHABEN JAYSINGBHAI
|
1123003WL039016
|
DAMOR USHABEN JAYSINGBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080696
|
|
DAMOR USHABEN JAYSINGBHAI
|
()
|
188
|
Jhalod
|
GJ-23-003-018-001/561081514 (Gamdi)
|
1123003000NRG23191020220880020
|
19/10/2022
|
DAMOR NIKITABEN SURPALBHAI
|
1123003WL039016
|
DAMOR NIKITABEN SURPALBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080693
|
|
DAMOR NIKITABEN SURPALBHAI
|
()
|
189
|
Jhalod
|
GJ-23-003-018-001/561081514 (Gamdi)
|
1123003000NRG23191020220880019
|
19/10/2022
|
DAMOR RINALBEN SURPALBHAI
|
1123003WL039016
|
DAMOR RINALBEN SURPALBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080695
|
|
DAMOR RINALBEN SURPALBHAI
|
()
|
190
|
Jhalod
|
GJ-23-003-018-001/561081515 (Gamdi)
|
1123003000NRG23191020220880021
|
19/10/2022
|
MAKVANA KIRANBHAI VESTABHAI
|
1123003WL039016
|
MAKVANA KIRANBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080690
|
|
MAKVANA KIRANBHAI VESTABHAI
|
()
|
191
|
Jhalod
|
GJ-23-003-018-001/561081516 (Gamdi)
|
1123003000NRG23191020220880022
|
19/10/2022
|
MAKVANA KAMLESHBHAI RAMESHBHAI
|
1123003WL039016
|
MAKVANA KAMLESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080691
|
|
MAKVANA KAMLESHBHAI RAMESHBHAI
|
()
|
192
|
Jhalod
|
GJ-23-003-018-001/561081517 (Gamdi)
|
1123003000NRG23191020220880023
|
19/10/2022
|
MAKVANA SUNILBHAI DINESHBHAI
|
1123003WL039016
|
MAKVANA SUNILBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080688
|
|
MAKVANA SUNILBHAI DINESHBHAI
|
()
|
193
|
Jhalod
|
GJ-23-003-018-001/561081518 (Gamdi)
|
1123003000NRG23191020220880024
|
19/10/2022
|
MAKVANA SUKRAMBHAI NARSINGBHAI
|
1123003WL039016
|
MAKVANA SUKRAMBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
27/10/2022
|
|
5956080687
|
|
MAKVANA SUKRAMBHAI NARSINGBHAI
|
()
|
194
|
Jhalod
|
GJ-23-003-019-001/5609609128 (Garadu)
|
1123003000NRG23191020220879067
|
19/10/2022
|
Ninama Pratixaben Mineshbhai
|
1123003WL038876
|
Ninama Pratixaben Mineshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080622
|
|
Ninama Pratixaben Mineshbhai
|
()
|
195
|
Jhalod
|
GJ-23-003-019-001/5609609184 (Garadu)
|
1123003000NRG23191020220879076
|
19/10/2022
|
Ninama nansingbhai Ramabhai
|
1123003WL038876
|
Ninama nansingbhai Ramabhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080621
|
|
Ninama nansingbhai Ramabhai
|
()
|
196
|
Jhalod
|
GJ-23-003-019-001/5609609205 (Garadu)
|
1123003000NRG23191020220879079
|
19/10/2022
|
Ninama Ramubhai Davchndbhai
|
1123003WL038876
|
Ninama Ramubhai Davchndbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
27/10/2022
|
|
5956080682
|
|
Ninama Ramubhai Davchndbhai
|
()
|
197
|
Jhalod
|
GJ-23-003-030-001/559108038 (Kadval)
|
1123003000NRG23191020220878536
|
19/10/2022
|
sangada bhuriben vijaybhai
|
1123003WL038817
|
sangada bhuriben vijaybhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080620
|
|
sangada bhuriben vijaybhai
|
()
|
198
|
Jhalod
|
GJ-23-003-030-001/5591084149 (Kadval)
|
1123003000NRG23191020220878542
|
19/10/2022
|
Sangada Sanjaybhai Veljibhai
|
1123003WL038817
|
Sangada Sanjaybhai Veljibhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080701
|
|
Sangada Sanjaybhai Veljibhai
|
()
|
199
|
Jhalod
|
GJ-23-003-030-001/5591084149 (Kadval)
|
1123003000NRG23191020220878541
|
19/10/2022
|
Sangada Vijayabhai Velgibhai
|
1123003WL038817
|
Sangada Vijayabhai Velgibhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5956080700
|
|
Sangada Vijayabhai Velgibhai
|
()
|
200
|
Jhalod
|
GJ-23-003-030-001/5591085351 (Kadval)
|
1123003000NRG23191020220878549
|
19/10/2022
|
Sangada Amitbhai Maheshbhai
|
1123003WL038817
|
Sangada Amitbhai Maheshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080702
|
|
Sangada Amitbhai Maheshbhai
|
()
|
201
|
Jhalod
|
GJ-23-003-030-001/5591085352 (Kadval)
|
1123003000NRG23191020220878551
|
19/10/2022
|
Damor Sureshbhai Manubhai
|
1123003WL038817
|
Damor Sureshbhai Manubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080614
|
|
Damor Sureshbhai Manubhai
|
()
|
202
|
Jhalod
|
GJ-23-003-056-001/5588904544 (Parthampur)
|
1123003000NRG23191020220878558
|
19/10/2022
|
Hathila Rekhaben jayeshbhai
|
1123003WL038819
|
Hathila Rekhaben jayeshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5956080610
|
|
Hathila Rekhaben jayeshbhai
|
()
|
203
|
Jhalod
|
GJ-23-003-065-001/5589390 (Raypura)
|
1123003000NRG23191020220878561
|
19/10/2022
|
DAMOR JITHRIBEN MUKESHBHAI
|
1123003WL038820
|
DAMOR JITHRIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080685
|
|
DAMOR JITHRIBEN MUKESHBHAI
|
()
|
204
|
Jhalod
|
GJ-23-003-065-001/5589621 (Raypura)
|
1123003000NRG23191020220878562
|
19/10/2022
|
CHAREL GORSINGBHAI BHURABHAI
|
1123003WL038820
|
CHAREL GORSINGBHAI BHURABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080683
|
|
CHAREL GORSINGBHAI BHURABHAI
|
()
|
205
|
Jhalod
|
GJ-23-003-065-001/5589621 (Raypura)
|
1123003000NRG23191020220878563
|
19/10/2022
|
CHAREL JIVANLATABEN GORSINGBHAI
|
1123003WL038820
|
CHAREL JIVANLATABEN GORSINGBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080684
|
|
CHAREL JIVANLATABEN GORSINGBHAI
|
()
|
206
|
Jhalod
|
GJ-23-003-065-003/5586093 (Raypura)
|
1123003000NRG23191020220878564
|
19/10/2022
|
DAMOR GANPATBHAI ARVINDBHAI
|
1123003WL038820
|
DAMOR GANPATBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5956080686
|
|
DAMOR GANPATBHAI ARVINDBHAI
|
()
|
207
|
Jhalod
|
GJ-23-003-077-001/559987428 (Tadhagola)
|
1123003000NRG23191020220878598
|
19/10/2022
|
AMALIYAR MUKESHBHAI PITHABHAI
|
1123003WL038823
|
AMALIYAR MUKESHBHAI PITHABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080571
|
|
AMALIYAR MUKESHBHAI PITHABHAI
|
()
|
208
|
Jhalod
|
GJ-23-003-077-001/559987428 (Tadhagola)
|
1123003000NRG23191020220878599
|
19/10/2022
|
AMALIYAR SUKANABEN MUKESHBHAI
|
1123003WL038823
|
AMALIYAR SUKANABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080570
|
|
AMALIYAR SUKANABEN MUKESHBHAI
|
()
|
209
|
Jhalod
|
GJ-23-003-077-001/559987565 (Tadhagola)
|
1123003000NRG23191020220878615
|
19/10/2022
|
BARIYA NARANBHAI BACHUBHAI
|
1123003WL038823
|
BARIYA NARANBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5956080675
|
|
BARIYA NARANBHAI BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182355
|
182355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617857
|
617857
|
|
|
|
|
|
|
|