|
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
|
BHILODA
|
GJ-09-006-064-001/8850691
()
|
1109006000NRG23090620220279894
|
10/06/2022
|
SHAKUNA
|
1109006WL005408
|
SHAKUNA
|
00045
|
BARB0BHILOD
|
3270
|
3270
|
Processed
|
16/06/2022
|
|
2319901517
|
|
SHAKUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-064-001/885264081
()
|
1109006000NRG23090620220279969
|
10/06/2022
|
TARAR RAMILABEN MAHENDRABHAI
|
1109006WL005408
|
TARAR RAMILABEN MAHENDRABHAI
|
00045
|
BARB0DBKHER
|
3253
|
3253
|
Processed
|
16/06/2022
|
|
2319901518
|
|
TARARRAMILABENMAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3253
|
3253
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-064-001/8850691
()
|
1109006000NRG23090620220279893
|
10/06/2022
|
SARLA
|
1109006WL005408
|
SARLA
|
00045
|
BARB0DBSHAY
|
3267
|
3267
|
Processed
|
16/06/2022
|
|
2319901519
|
|
SARLA
|
()
|
|
4
|
BHILODA
|
GJ-09-006-064-001/8852640862
()
|
1109006000NRG23090620220279974
|
10/06/2022
|
KHARADI DINESHBHAI RAMESHBHAI
|
1109006WL005408
|
KHARADI DINESHBHAI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901520
|
|
KHARADIDINESHBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6523
|
6523
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-064-001/88526135
()
|
1109006000NRG23090620220279898
|
10/06/2022
|
TARAR SHARDABEN CHNDUBHAI
|
1109006WL005408
|
TARAR SHARDABEN CHNDUBHAI
|
00057
|
BARB0BGGBXX
|
3294
|
3294
|
Processed
|
16/06/2022
|
|
2319901498
|
|
TARARSHARDABENCHNDUBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-064-001/88526207
()
|
1109006000NRG23090620220279911
|
10/06/2022
|
KHARADI HANSHABEN KANTIBHAI
|
1109006WL005408
|
KHARADI HANSHABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901508
|
|
KHARADIHANSHABENKANTIBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-064-001/88526217
()
|
1109006000NRG23090620220279923
|
10/06/2022
|
katara shailesh sakara
|
1109006WL005408
|
katara shailesh sakara
|
00057
|
BARB0BGGBXX
|
3258
|
3258
|
Processed
|
16/06/2022
|
|
2319901514
|
|
katarashaileshsakara
|
()
|
|
8
|
BHILODA
|
GJ-09-006-064-001/88526239
()
|
1109006000NRG23090620220279935
|
10/06/2022
|
KHARADI SANTABEN SURJIBHAI
|
1109006WL005408
|
KHARADI SANTABEN SURJIBHAI
|
00057
|
BARB0BGGBXX
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901507
|
|
KHARADISANTABENSURJIBHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-064-001/88526332
()
|
1109006000NRG23090620220279945
|
10/06/2022
|
KATARA SARMISTABEN PUNABHAI
|
1109006WL005408
|
KATARA SARMISTABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901499
|
|
KATARASARMISTABENPUNABHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-064-001/88526333
()
|
1109006000NRG23090620220279946
|
10/06/2022
|
DAMOR LALIBEN MANUBHAI
|
1109006WL005408
|
DAMOR LALIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
3258
|
3258
|
Processed
|
16/06/2022
|
|
2319901500
|
|
DAMORLALIBENMANUBHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-064-001/885264062
()
|
1109006000NRG23090620220279953
|
10/06/2022
|
jagadishbhai Metabbhai vanjara
|
1109006WL005408
|
jagadishbhai Metabbhai vanjara
|
00057
|
BARB0BGGBXX
|
3275
|
3275
|
Processed
|
16/06/2022
|
|
2319901510
|
|
jagadishbhaiMetabbhaivanjara
|
()
|
|
12
|
BHILODA
|
GJ-09-006-064-001/885264067
()
|
1109006000NRG23090620220279954
|
10/06/2022
|
pandor nareshbhai harjibhai
|
1109006WL005408
|
pandor nareshbhai harjibhai
|
00057
|
BARB0BGGBXX
|
3275
|
3275
|
Processed
|
16/06/2022
|
|
2319901493
|
|
pandornareshbhaiharjibhai
|
()
|
|
13
|
BHILODA
|
GJ-09-006-064-001/8852640784
()
|
1109006000NRG23090620220279965
|
10/06/2022
|
Katara urmilaben Eneshbhai
|
1109006WL005408
|
Katara urmilaben Eneshbhai
|
00057
|
BARB0BGGBXX
|
3131
|
3131
|
Processed
|
16/06/2022
|
|
2319901511
|
|
KataraurmilabenEneshbhai
|
()
|
|
14
|
BHILODA
|
GJ-09-006-064-001/8852640809
()
|
1109006000NRG23090620220279967
|
10/06/2022
|
DAMOR SAVITABEN MANILAL
|
1109006WL005408
|
DAMOR SAVITABEN MANILAL
|
00057
|
BARB0BGGBXX
|
3253
|
3253
|
Processed
|
16/06/2022
|
|
2319901513
|
|
DAMORSAVITABENMANILAL
|
()
|
|
15
|
BHILODA
|
GJ-09-006-064-001/8852640816
()
|
1109006000NRG23090620220279971
|
10/06/2022
|
MAKAVANA MANJULABEN ROHITBHAI
|
1109006WL005408
|
MAKAVANA MANJULABEN ROHITBHAI
|
00057
|
BARB0BGGBXX
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901505
|
|
MAKAVANAMANJULABENROHITBHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-064-001/8852640816
()
|
1109006000NRG23090620220279970
|
10/06/2022
|
MAKAVANA ROHITBHAI PRAVINBHAI
|
1109006WL005408
|
MAKAVANA ROHITBHAI PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
3253
|
3253
|
Processed
|
16/06/2022
|
|
2319901504
|
|
MAKAVANAROHITBHAIPRAVINBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-064-001/8852640863
()
|
1109006000NRG23090620220279975
|
10/06/2022
|
PANDOR MUKESHBHAI NARAYANBHAI
|
1109006WL005408
|
PANDOR MUKESHBHAI NARAYANBHAI
|
00057
|
BARB0BGGBXX
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901490
|
|
PANDORMUKESHBHAINARAYANBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-064-001/8852640863
()
|
1109006000NRG23090620220279976
|
10/06/2022
|
PANDOR RADHABEN MUKESHBHAI
|
1109006WL005408
|
PANDOR RADHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3258
|
3258
|
Processed
|
16/06/2022
|
|
2319901491
|
|
PANDORRADHABENMUKESHBHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-064-001/8852640864
()
|
1109006000NRG23090620220279978
|
10/06/2022
|
PANDOR PREMILABEN RAHULBHAI
|
1109006WL005408
|
PANDOR PREMILABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
16/06/2022
|
|
2319901516
|
|
PANDORPREMILABENRAHULBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-064-001/8852640864
()
|
1109006000NRG23090620220279977
|
10/06/2022
|
PANDOR RAHULBHAI CHANDUBHAI
|
1109006WL005408
|
PANDOR RAHULBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
16/06/2022
|
|
2319901515
|
|
PANDORRAHULBHAICHANDUBHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-064-001/8852640865
()
|
1109006000NRG23090620220279979
|
10/06/2022
|
KATARA RINKABEN MAHESHBHAI
|
1109006WL005408
|
KATARA RINKABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
16/06/2022
|
|
2319901506
|
|
KATARARINKABENMAHESHBHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-064-001/8852640867
()
|
1109006000NRG23090620220279980
|
10/06/2022
|
PANDOR SUBHASHBHAI CHANDUBHAI
|
1109006WL005408
|
PANDOR SUBHASHBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
16/06/2022
|
|
2319901509
|
|
PANDORSUBHASHBHAICHANDUBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-064-001/8852640870
()
|
1109006000NRG23090620220279981
|
10/06/2022
|
KHARADI JAGDISHBHAI PREMJIBHAI
|
1109006WL005408
|
KHARADI JAGDISHBHAI PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
3254
|
3254
|
Processed
|
16/06/2022
|
|
2319901492
|
|
KHARADIJAGDISHBHAIPREMJIBHAI
|
()
|
|
24
|
BHILODA
|
GJ-09-006-064-001/8852640870
()
|
1109006000NRG23090620220279982
|
10/06/2022
|
KHARADI JAYABEN JAGDISHBHAI
|
1109006WL005408
|
KHARADI JAYABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901503
|
|
KHARADIJAYABENJAGDISHBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-064-001/8852640871
()
|
1109006000NRG23090620220279984
|
10/06/2022
|
KHARADI KOKILABEN RAJUBHAI
|
1109006WL005408
|
KHARADI KOKILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901501
|
|
KHARADIKOKILABENRAJUBHAI
|
()
|
|
26
|
BHILODA
|
GJ-09-006-064-001/8852640871
()
|
1109006000NRG23090620220279983
|
10/06/2022
|
KHARADI RAJUBHAI PREMJIBHAI
|
1109006WL005408
|
KHARADI RAJUBHAI PREMJIBHAI
|
00057
|
BARB0BGGBXX
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901502
|
|
KHARADIRAJUBHAIPREMJIBHAI
|
()
|
|
27
|
BHILODA
|
GJ-09-006-064-003/8852640862
()
|
1109006000NRG23090620220279988
|
10/06/2022
|
THORI LAXMANBHAI PUNJABHAI
|
1109006WL005408
|
THORI LAXMANBHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3074
|
3074
|
Processed
|
16/06/2022
|
|
2319901495
|
|
THORILAXMANBHAIPUNJABHAI
|
()
|
|
28
|
BHILODA
|
GJ-09-006-064-003/8852640862
()
|
1109006000NRG23090620220279987
|
10/06/2022
|
THORI MIRABEN LAXMANBHAI
|
1109006WL005408
|
THORI MIRABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3074
|
3074
|
Processed
|
16/06/2022
|
|
2319901494
|
|
THORIMIRABENLAXMANBHAI
|
()
|
|
29
|
BHILODA
|
GJ-09-006-064-004/8850709
()
|
1109006000NRG23090620220279989
|
10/06/2022
|
VANAJARA KARANBHAI MADHURABHAI
|
1109006WL005408
|
VANAJARA KARANBHAI MADHURABHAI
|
00057
|
BARB0BGGBXX
|
3074
|
3074
|
Processed
|
16/06/2022
|
|
2319901496
|
|
VANAJARAKARANBHAIMADHURABHAI
|
()
|
|
30
|
BHILODA
|
GJ-09-006-064-004/8850709
()
|
1109006000NRG23090620220279990
|
10/06/2022
|
VANAJARA SAYALESHBHAI KARANBHAI
|
1109006WL005408
|
VANAJARA SAYALESHBHAI KARANBHAI
|
00057
|
BARB0BGGBXX
|
3074
|
3074
|
Processed
|
16/06/2022
|
|
2319901497
|
|
VANAJARASAYALESHBHAIKARANBHAI
|
()
|
|
31
|
BHILODA
|
GJ-09-006-064-004/88526353
()
|
1109006000NRG23090620220279996
|
10/06/2022
|
KHARADI SARLABEN CHANDUBHAI
|
1109006WL005408
|
KHARADI SARLABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3186
|
3186
|
Processed
|
16/06/2022
|
|
2319901512
|
|
KHARADISARLABENCHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86957
|
86957
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-064-001/815496
()
|
1109006000NRG23090620220279869
|
10/06/2022
|
KARAMBHAI
|
1109006WL005408
|
KARAMBHAI
|
00415
|
SBIN0060437
|
3111
|
3111
|
Processed
|
16/06/2022
|
|
2319901485
|
|
MR JAYANTIBHAI KAVJIBHAI KATARA
|
()
|
|
33
|
BHILODA
|
GJ-09-006-064-001/815496
()
|
1109006000NRG23090620220279870
|
10/06/2022
|
SITABEN
|
1109006WL005408
|
SITABEN
|
00415
|
SBIN0060437
|
3111
|
3111
|
Processed
|
16/06/2022
|
|
2319901486
|
|
MR JAYANTIBHAI KAVJIBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-064-001/8810954
()
|
1109006000NRG23090620220279888
|
10/06/2022
|
CHOUHAN LAXMAN
|
1109006WL005408
|
CHOUHAN LAXMAN
|
00468
|
UBIN0536555
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901488
|
|
CHOUHANLAXMAN
|
()
|
|
35
|
BHILODA
|
GJ-09-006-064-001/8810954
()
|
1109006000NRG23090620220279887
|
10/06/2022
|
PREMILABEN LAXMANBHAI CHAUHAN
|
1109006WL005408
|
PREMILABEN LAXMANBHAI CHAUHAN
|
00468
|
UBIN0536555
|
3244
|
3244
|
Processed
|
16/06/2022
|
|
2319901487
|
|
PREMILABENLAXMANBHAICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6459
|
6459
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-064-001/8852640780
()
|
1109006000NRG23090620220279963
|
10/06/2022
|
Pandor joshanaben Rahulbhai
|
1109006WL005408
|
Pandor joshanaben Rahulbhai
|
00468
|
UBIN0571407
|
3131
|
3131
|
Processed
|
16/06/2022
|
|
2319901489
|
|
PandorjoshanabenRahulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3131
|
3131
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-064-001/844855
()
|
1109006000NRG23090620220279879
|
10/06/2022
|
PONDOR CHANDUBHAI ADHELABHAI
|
1109006WL005408
|
PONDOR CHANDUBHAI ADHELABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319901524
|
|
PONDORCHANDUBHAIADHELABHAI
|
()
|
|
38
|
BHILODA
|
GJ-09-006-064-001/844855
()
|
1109006000NRG23090620220279880
|
10/06/2022
|
PONDOR SHANTABEN CHANDUBHAI
|
1109006WL005408
|
PONDOR SHANTABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901554
|
|
PONDORSHANTABENCHANDUBHAI
|
()
|
|
39
|
BHILODA
|
GJ-09-006-064-001/844866
()
|
1109006000NRG23090620220279881
|
10/06/2022
|
Pandor manojbhai amratbhai
|
1109006WL005408
|
Pandor manojbhai amratbhai
|
00502
|
BKDN0700000
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901536
|
|
Pandormanojbhaiamratbhai
|
()
|
|
40
|
BHILODA
|
GJ-09-006-064-001/844866
()
|
1109006000NRG23090620220279882
|
10/06/2022
|
Pandor Rinaben manojbhai
|
1109006WL005408
|
Pandor Rinaben manojbhai
|
00502
|
BKDN0700000
|
3219
|
3219
|
Processed
|
16/06/2022
|
|
2319901558
|
|
PandorRinabenmanojbhai
|
()
|
|
41
|
BHILODA
|
GJ-09-006-064-001/8850678
()
|
1109006000NRG23090620220279892
|
10/06/2022
|
JAGDISHBHAI SAKRABHAI SOLANKI
|
1109006WL005408
|
JAGDISHBHAI SAKRABHAI SOLANKI
|
00502
|
BKDN0700000
|
3267
|
3267
|
Processed
|
16/06/2022
|
|
2319901531
|
|
JAGDISHBHAISAKRABHAISOLANKI
|
()
|
|
42
|
BHILODA
|
GJ-09-006-064-001/88526140
()
|
1109006000NRG23090620220279899
|
10/06/2022
|
TARAR TAKHIBEN KACHRABHAI
|
1109006WL005408
|
TARAR TAKHIBEN KACHRABHAI
|
00502
|
BKDN0700000
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901526
|
|
TARARTAKHIBENKACHRABHAI
|
()
|
|
43
|
BHILODA
|
GJ-09-006-064-001/88526178
()
|
1109006000NRG23090620220279902
|
10/06/2022
|
KATARA BIPINBHAI NANJIBHAI
|
1109006WL005408
|
KATARA BIPINBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901528
|
|
KATARABIPINBHAINANJIBHAI
|
()
|
|
44
|
BHILODA
|
GJ-09-006-064-001/88526178
()
|
1109006000NRG23090620220279903
|
10/06/2022
|
KATARA INDABEN BIPINBHAI
|
1109006WL005408
|
KATARA INDABEN BIPINBHAI
|
00502
|
BKDN0700000
|
3258
|
3258
|
Processed
|
16/06/2022
|
|
2319901552
|
|
KATARAINDABENBIPINBHAI
|
()
|
|
45
|
BHILODA
|
GJ-09-006-064-001/88526189
()
|
1109006000NRG23090620220279907
|
10/06/2022
|
KATARA ARAVINDBHAI KAVAJIBHAI
|
1109006WL005408
|
KATARA ARAVINDBHAI KAVAJIBHAI
|
00502
|
BKDN0700000
|
3294
|
3294
|
Processed
|
16/06/2022
|
|
2319901525
|
|
KATARAARAVINDBHAIKAVAJIBHAI
|
()
|
|
46
|
BHILODA
|
GJ-09-006-064-001/88526206
()
|
1109006000NRG23090620220279909
|
10/06/2022
|
KHARADI GOVINDBHAI SHAKARABHAI
|
1109006WL005408
|
KHARADI GOVINDBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
3291
|
3291
|
Processed
|
16/06/2022
|
|
2319901534
|
|
KHARADIGOVINDBHAISHAKARABHAI
|
()
|
|
47
|
BHILODA
|
GJ-09-006-064-001/88526208
()
|
1109006000NRG23090620220279913
|
10/06/2022
|
KATARA ANITABEN ARAVINDBHAI
|
1109006WL005408
|
KATARA ANITABEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
3115
|
3115
|
Processed
|
16/06/2022
|
|
2319901550
|
|
KATARAANITABENARAVINDBHAI
|
()
|
|
48
|
BHILODA
|
GJ-09-006-064-001/88526209
()
|
1109006000NRG23090620220279914
|
10/06/2022
|
KATARA VAKSHIBHAI SURAJIBHAI
|
1109006WL005408
|
KATARA VAKSHIBHAI SURAJIBHAI
|
00502
|
BKDN0700000
|
3115
|
3115
|
Processed
|
16/06/2022
|
|
2319901547
|
|
KATARAVAKSHIBHAISURAJIBHAI
|
()
|
|
49
|
BHILODA
|
GJ-09-006-064-001/88526210
()
|
1109006000NRG23090620220279916
|
10/06/2022
|
KATARA MANIBEN RUPSHIBHAI
|
1109006WL005408
|
KATARA MANIBEN RUPSHIBHAI
|
00502
|
BKDN0700000
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901548
|
|
KATARAMANIBENRUPSHIBHAI
|
()
|
|
50
|
BHILODA
|
GJ-09-006-064-001/88526210
()
|
1109006000NRG23090620220279915
|
10/06/2022
|
KATARA RUPSHIBHAI VIRAJIBHAI
|
1109006WL005408
|
KATARA RUPSHIBHAI VIRAJIBHAI
|
00502
|
BKDN0700000
|
3219
|
3219
|
Processed
|
16/06/2022
|
|
2319901533
|
|
KATARARUPSHIBHAIVIRAJIBHAI
|
()
|
|
51
|
BHILODA
|
GJ-09-006-064-001/88526211
()
|
1109006000NRG23090620220279917
|
10/06/2022
|
KATARA VANRAJBHAI RUPABHAI
|
1109006WL005408
|
KATARA VANRAJBHAI RUPABHAI
|
00502
|
BKDN0700000
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901551
|
|
KATARAVANRAJBHAIRUPABHAI
|
()
|
|
52
|
BHILODA
|
GJ-09-006-064-001/88526212
()
|
1109006000NRG23090620220279918
|
10/06/2022
|
DEDOR GOVINDBHAI SOMABHAI
|
1109006WL005408
|
DEDOR GOVINDBHAI SOMABHAI
|
00502
|
BKDN0700000
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901529
|
|
DEDORGOVINDBHAISOMABHAI
|
()
|
|
53
|
BHILODA
|
GJ-09-006-064-001/88526214
()
|
1109006000NRG23090620220279919
|
10/06/2022
|
KATARA KAVITABEN KHIMAJIBHAI
|
1109006WL005408
|
KATARA KAVITABEN KHIMAJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
16/06/2022
|
|
2319901549
|
|
KATARAKAVITABENKHIMAJIBHAI
|
()
|
|
54
|
BHILODA
|
GJ-09-006-064-001/88526215
()
|
1109006000NRG23090620220279920
|
10/06/2022
|
KATARA JAGDISHBHAI DHANAJIBHAI
|
1109006WL005408
|
KATARA JAGDISHBHAI DHANAJIBHAI
|
00502
|
BKDN0700000
|
3291
|
3291
|
Processed
|
16/06/2022
|
|
2319901532
|
|
KATARAJAGDISHBHAIDHANAJIBHAI
|
()
|
|
55
|
BHILODA
|
GJ-09-006-064-001/88526215
()
|
1109006000NRG23090620220279921
|
10/06/2022
|
KATARA ROHITBHAI JAGDISHBHAI
|
1109006WL005408
|
KATARA ROHITBHAI JAGDISHBHAI
|
00502
|
BKDN0700000
|
3291
|
3291
|
Processed
|
16/06/2022
|
|
2319901541
|
|
KATARAROHITBHAIJAGDISHBHAI
|
()
|
|
56
|
BHILODA
|
GJ-09-006-064-001/88526217
()
|
1109006000NRG23090620220279922
|
10/06/2022
|
KATARA LAXMIBEN SHAILESHBHAI
|
1109006WL005408
|
KATARA LAXMIBEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901546
|
|
KATARALAXMIBENSHAILESHBHAI
|
()
|
|
57
|
BHILODA
|
GJ-09-006-064-001/88526239
()
|
1109006000NRG23090620220279934
|
10/06/2022
|
KHARADI SURJIBHAI KALABHAI
|
1109006WL005408
|
KHARADI SURJIBHAI KALABHAI
|
00502
|
BKDN0700000
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901553
|
|
KHARADISURJIBHAIKALABHAI
|
()
|
|
58
|
BHILODA
|
GJ-09-006-064-001/88526325
()
|
1109006000NRG23090620220279942
|
10/06/2022
|
Manat manabhai hirabhai
|
1109006WL005408
|
Manat manabhai hirabhai
|
00502
|
BKDN0700000
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901527
|
|
Manatmanabhaihirabhai
|
()
|
|
59
|
BHILODA
|
GJ-09-006-064-001/88526325
()
|
1109006000NRG23090620220279941
|
10/06/2022
|
MANAT PUSHPABEN MAGANBHAI
|
1109006WL005408
|
MANAT PUSHPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
3248
|
3248
|
Processed
|
16/06/2022
|
|
2319901555
|
|
MANATPUSHPABENMAGANBHAI
|
()
|
|
60
|
BHILODA
|
GJ-09-006-064-001/88526332
()
|
1109006000NRG23090620220279944
|
10/06/2022
|
KATARA PUNABHAI DHAJIBHAI
|
1109006WL005408
|
KATARA PUNABHAI DHAJIBHAI
|
00502
|
BKDN0700000
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901523
|
|
KATARAPUNABHAIDHAJIBHAI
|
()
|
|
61
|
BHILODA
|
GJ-09-006-064-001/88526339
()
|
1109006000NRG23090620220279948
|
10/06/2022
|
Amarabhai Savajibhai Kharadi
|
1109006WL005408
|
Amarabhai Savajibhai Kharadi
|
00502
|
BKDN0700000
|
3275
|
3275
|
Processed
|
16/06/2022
|
|
2319901545
|
|
AmarabhaiSavajibhaiKharadi
|
()
|
|
62
|
BHILODA
|
GJ-09-006-064-001/88526342
()
|
1109006000NRG23090620220279949
|
10/06/2022
|
KHARADI DHARMABHAI KHATRABHAI
|
1109006WL005408
|
KHARADI DHARMABHAI KHATRABHAI
|
00502
|
BKDN0700000
|
3275
|
3275
|
Processed
|
16/06/2022
|
|
2319901542
|
|
KHARADIDHARMABHAIKHATRABHAI
|
()
|
|
63
|
BHILODA
|
GJ-09-006-064-001/885264053
()
|
1109006000NRG23090620220279951
|
10/06/2022
|
KHARADI AMARIBEN ARVINDBHAI
|
1109006WL005408
|
KHARADI AMARIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3277
|
3277
|
Processed
|
16/06/2022
|
|
2319901544
|
|
KHARADIAMARIBENARVINDBHAI
|
()
|
|
64
|
BHILODA
|
GJ-09-006-064-001/885264053
()
|
1109006000NRG23090620220279950
|
10/06/2022
|
KHARADI ARVINDBHAI THAVRABHA
|
1109006WL005408
|
KHARADI ARVINDBHAI THAVRABHA
|
00502
|
BKDN0700000
|
3275
|
3275
|
Processed
|
16/06/2022
|
|
2319901530
|
|
KHARADIARVINDBHAITHAVRABHA
|
()
|
|
65
|
BHILODA
|
GJ-09-006-064-001/885264062
()
|
1109006000NRG23090620220279952
|
10/06/2022
|
kapilaben jagadishbhai vanjara
|
1109006WL005408
|
kapilaben jagadishbhai vanjara
|
00502
|
BKDN0700000
|
3275
|
3275
|
Processed
|
16/06/2022
|
|
2319901543
|
|
kapilabenjagadishbhaivanjara
|
()
|
|
66
|
BHILODA
|
GJ-09-006-064-001/8852640712
()
|
1109006000NRG23090620220279955
|
10/06/2022
|
kharadi maganbhai arkhabhai
|
1109006WL005408
|
kharadi maganbhai arkhabhai
|
00502
|
BKDN0700000
|
3275
|
3275
|
Processed
|
16/06/2022
|
|
2319901561
|
|
kharadimaganbhaiarkhabhai
|
()
|
|
67
|
BHILODA
|
GJ-09-006-064-001/8852640717
()
|
1109006000NRG23090620220279956
|
10/06/2022
|
KHARADI NANJIBHAI SHAKRABHAI
|
1109006WL005408
|
KHARADI NANJIBHAI SHAKRABHAI
|
00502
|
BKDN0700000
|
3277
|
3277
|
Processed
|
16/06/2022
|
|
2319901540
|
|
KHARADINANJIBHAISHAKRABHAI
|
()
|
|
68
|
BHILODA
|
GJ-09-006-064-001/8852640728
()
|
1109006000NRG23090620220279957
|
10/06/2022
|
kharadi narnbhai shakarabhai
|
1109006WL005408
|
kharadi narnbhai shakarabhai
|
00502
|
BKDN0700000
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901521
|
|
kharadinarnbhaishakarabhai
|
()
|
|
69
|
BHILODA
|
GJ-09-006-064-001/8852640776
()
|
1109006000NRG23090620220279958
|
10/06/2022
|
Kharadi shaileshbhai surjibhai
|
1109006WL005408
|
Kharadi shaileshbhai surjibhai
|
00502
|
BKDN0700000
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901556
|
|
Kharadishaileshbhaisurjibhai
|
()
|
|
70
|
BHILODA
|
GJ-09-006-064-001/8852640779
()
|
1109006000NRG23090620220279962
|
10/06/2022
|
KHARADI REKHABEN SURESHBHAI
|
1109006WL005408
|
KHARADI REKHABEN SURESHBHAI
|
00502
|
BKDN0700000
|
3131
|
3131
|
Processed
|
16/06/2022
|
|
2319901522
|
|
KHARADIREKHABENSURESHBHAI
|
()
|
|
71
|
BHILODA
|
GJ-09-006-064-001/8852640779
()
|
1109006000NRG23090620220279961
|
10/06/2022
|
KHARADI SURESHBHAI SAKRABHAI
|
1109006WL005408
|
KHARADI SURESHBHAI SAKRABHAI
|
00502
|
BKDN0700000
|
3219
|
3219
|
Processed
|
16/06/2022
|
|
2319901560
|
|
KHARADISURESHBHAISAKRABHAI
|
()
|
|
72
|
BHILODA
|
GJ-09-006-064-001/8852640784
()
|
1109006000NRG23090620220279964
|
10/06/2022
|
Katara Eneshbhai JAYNTIBHAI
|
1109006WL005408
|
Katara Eneshbhai JAYNTIBHAI
|
00502
|
BKDN0700000
|
3131
|
3131
|
Processed
|
16/06/2022
|
|
2319901557
|
|
KataraEneshbhaiJAYNTIBHAI
|
()
|
|
73
|
BHILODA
|
GJ-09-006-064-001/8852640792
()
|
1109006000NRG23090620220279966
|
10/06/2022
|
Kharadi chetanaben prakashbhai
|
1109006WL005408
|
Kharadi chetanaben prakashbhai
|
00502
|
BKDN0700000
|
3133
|
3133
|
Processed
|
16/06/2022
|
|
2319901559
|
|
Kharadichetanabenprakashbhai
|
()
|
|
74
|
BHILODA
|
GJ-09-006-064-004/88526354
()
|
1109006000NRG23090620220279997
|
10/06/2022
|
KHARADI RAJNIKANT BHURABHAI
|
1109006WL005408
|
KHARADI RAJNIKANT BHURABHAI
|
00502
|
BKDN0700000
|
3186
|
3186
|
Processed
|
16/06/2022
|
|
2319901537
|
|
KHARADIRAJNIKANTBHURABHAI
|
()
|
|
75
|
BHILODA
|
GJ-09-006-064-004/88526354
()
|
1109006000NRG23090620220279998
|
10/06/2022
|
rekhaben
|
1109006WL005408
|
rekhaben
|
00502
|
BKDN0700000
|
3186
|
3186
|
Processed
|
16/06/2022
|
|
2319901539
|
|
rekhaben
|
()
|
|
76
|
BHILODA
|
GJ-09-006-064-004/88526372
()
|
1109006000NRG23090620220280009
|
10/06/2022
|
ASARI AMARTBHAI SURJIBHAI
|
1109006WL005408
|
ASARI AMARTBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
3205
|
3205
|
Processed
|
16/06/2022
|
|
2319901535
|
|
ASARIAMARTBHAISURJIBHAI
|
()
|
|
77
|
BHILODA
|
GJ-09-006-064-004/8852640701
()
|
1109006000NRG23090620220280010
|
10/06/2022
|
KHARADI MUKESHBHAI BHURABHAI
|
1109006WL005408
|
KHARADI MUKESHBHAI BHURABHAI
|
00502
|
BKDN0700000
|
3205
|
3205
|
Processed
|
16/06/2022
|
|
2319901538
|
|
KHARADIMUKESHBHAIBHURABHAI
|
()
|
|
78
|
BHILODA
|
GJ-09-006-064-004/8852640701
()
|
1109006000NRG23090620220280011
|
10/06/2022
|
KHARADI SADHANABEN MUKESHBHAI
|
1109006WL005408
|
KHARADI SADHANABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
3037
|
3037
|
Processed
|
16/06/2022
|
|
2319901467
|
|
KHARADISADHANABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136263
|
136263
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-064-001/815506
()
|
1109006000NRG23090620220279871
|
10/06/2022
|
LAXMANBHAI
|
1109006WL005408
|
LAXMANBHAI
|
00691
|
IPOS0000001
|
3111
|
3111
|
Processed
|
16/06/2022
|
|
2319901460
|
|
LAXMANBHAI
|
()
|
|
80
|
BHILODA
|
GJ-09-006-064-001/815506
()
|
1109006000NRG23090620220279872
|
10/06/2022
|
MUKESHBHAI
|
1109006WL005408
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
3111
|
3111
|
Processed
|
16/06/2022
|
|
2319901461
|
|
MUKESHBHAI
|
()
|
|
81
|
BHILODA
|
GJ-09-006-064-001/844658
()
|
1109006000NRG23090620220279874
|
10/06/2022
|
KAPILABEN
|
1109006WL005408
|
KAPILABEN
|
00691
|
IPOS0000001
|
3217
|
3217
|
Processed
|
16/06/2022
|
|
2319901466
|
|
KAPILABEN
|
()
|
|
82
|
BHILODA
|
GJ-09-006-064-001/844658
()
|
1109006000NRG23090620220279873
|
10/06/2022
|
TARAR LAKSHMANBHAI MAGANBHAI
|
1109006WL005408
|
TARAR LAKSHMANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3217
|
3217
|
Processed
|
16/06/2022
|
|
2319901563
|
|
TARARLAKSHMANBHAIMAGANBHAI
|
()
|
|
83
|
BHILODA
|
GJ-09-006-064-001/844673
()
|
1109006000NRG23090620220279875
|
10/06/2022
|
KHANT DIMPALBEN RASIKBHAI
|
1109006WL005408
|
KHANT DIMPALBEN RASIKBHAI
|
00691
|
IPOS0000001
|
3217
|
3217
|
Processed
|
16/06/2022
|
|
2319901583
|
|
KHANTDIMPALBENRASIKBHAI
|
()
|
|
84
|
BHILODA
|
GJ-09-006-064-001/844673
()
|
1109006000NRG23090620220279876
|
10/06/2022
|
KHANT RRASHIKBHAI BAKABHAI
|
1109006WL005408
|
KHANT RRASHIKBHAI BAKABHAI
|
00691
|
IPOS0000001
|
3217
|
3217
|
Processed
|
16/06/2022
|
|
2319901570
|
|
KHANTRRASHIKBHAIBAKABHAI
|
()
|
|
85
|
BHILODA
|
GJ-09-006-064-001/844832
()
|
1109006000NRG23090620220279878
|
10/06/2022
|
vanjara rameshbhai kevalbhai
|
1109006WL005408
|
vanjara rameshbhai kevalbhai
|
00691
|
IPOS0000001
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901473
|
|
vanjararameshbhaikevalbhai
|
()
|
|
86
|
BHILODA
|
GJ-09-006-064-001/844832
()
|
1109006000NRG23090620220279877
|
10/06/2022
|
vanjara ranjitbhai kevalbhai
|
1109006WL005408
|
vanjara ranjitbhai kevalbhai
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
16/06/2022
|
|
2319901472
|
|
vanjararanjitbhaikevalbhai
|
()
|
|
87
|
BHILODA
|
GJ-09-006-064-001/844880
()
|
1109006000NRG23090620220279883
|
10/06/2022
|
KATARA BHAVESHBHAI JAYANTIBHAI
|
1109006WL005408
|
KATARA BHAVESHBHAI JAYANTIBHAI
|
00691
|
IPOS0000001
|
3242
|
3242
|
Processed
|
16/06/2022
|
|
2319901479
|
|
KATARABHAVESHBHAIJAYANTIBHAI
|
()
|
|
88
|
BHILODA
|
GJ-09-006-064-001/8810936
()
|
1109006000NRG23090620220279884
|
10/06/2022
|
KHARADI RAMESHBHAI
|
1109006WL005408
|
KHARADI RAMESHBHAI
|
00691
|
IPOS0000001
|
3242
|
3242
|
Processed
|
16/06/2022
|
|
2319901464
|
|
KHARADIRAMESHBHAI
|
()
|
|
89
|
BHILODA
|
GJ-09-006-064-001/8810954
()
|
1109006000NRG23090620220279885
|
10/06/2022
|
CHAUHAN BHIKHABHAI JAVANBHAI
|
1109006WL005408
|
CHAUHAN BHIKHABHAI JAVANBHAI
|
00691
|
IPOS0000001
|
3242
|
3242
|
Processed
|
16/06/2022
|
|
2319901573
|
|
CHAUHANBHIKHABHAIJAVANBHAI
|
()
|
|
90
|
BHILODA
|
GJ-09-006-064-001/8810954
()
|
1109006000NRG23090620220279886
|
10/06/2022
|
CHAUHAN JASHIBEN BHIKHABHAI
|
1109006WL005408
|
CHAUHAN JASHIBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
3242
|
3242
|
Processed
|
16/06/2022
|
|
2319901574
|
|
CHAUHANJASHIBENBHIKHABHAI
|
()
|
|
91
|
BHILODA
|
GJ-09-006-064-001/8850668
()
|
1109006000NRG23090620220279891
|
10/06/2022
|
DHULIBEN
|
1109006WL005408
|
DHULIBEN
|
00691
|
IPOS0000001
|
3267
|
3267
|
Processed
|
16/06/2022
|
|
2319901562
|
|
DHULIBEN
|
()
|
|
92
|
BHILODA
|
GJ-09-006-064-001/88524039
()
|
1109006000NRG23090620220279897
|
10/06/2022
|
KHARADI BABUBEN JIVABHAI
|
1109006WL005408
|
KHARADI BABUBEN JIVABHAI
|
00691
|
IPOS0000001
|
3294
|
3294
|
Processed
|
16/06/2022
|
|
2319901585
|
|
KHARADIBABUBENJIVABHAI
|
()
|
|
93
|
BHILODA
|
GJ-09-006-064-001/88524039
()
|
1109006000NRG23090620220279896
|
10/06/2022
|
KHARADI JIVABHAI ADHERABHAI
|
1109006WL005408
|
KHARADI JIVABHAI ADHERABHAI
|
00691
|
IPOS0000001
|
3294
|
3294
|
Processed
|
16/06/2022
|
|
2319901584
|
|
KHARADIJIVABHAIADHERABHAI
|
()
|
|
94
|
BHILODA
|
GJ-09-006-064-001/88526188
()
|
1109006000NRG23090620220279905
|
10/06/2022
|
TARAR DEVRAJKUMAR PRAVINBHAI
|
1109006WL005408
|
TARAR DEVRAJKUMAR PRAVINBHAI
|
00691
|
IPOS0000001
|
3291
|
3291
|
Processed
|
16/06/2022
|
|
2319901566
|
|
TARARDEVRAJKUMARPRAVINBHAI
|
()
|
|
95
|
BHILODA
|
GJ-09-006-064-001/88526188
()
|
1109006000NRG23090620220279906
|
10/06/2022
|
TARAR PINALBEN PRAVINBHAI
|
1109006WL005408
|
TARAR PINALBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
3291
|
3291
|
Processed
|
16/06/2022
|
|
2319901569
|
|
TARARPINALBENPRAVINBHAI
|
()
|
|
96
|
BHILODA
|
GJ-09-006-064-001/88526223
()
|
1109006000NRG23090620220279925
|
10/06/2022
|
KHARADI ANKITBHAI LAXMANBHAI
|
1109006WL005408
|
KHARADI ANKITBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3291
|
3291
|
Processed
|
16/06/2022
|
|
2319901576
|
|
KHARADIANKITBHAILAXMANBHAI
|
()
|
|
97
|
BHILODA
|
GJ-09-006-064-001/88526223
()
|
1109006000NRG23090620220279924
|
10/06/2022
|
KHARADI HIRABEN LAXMANBHAI
|
1109006WL005408
|
KHARADI HIRABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
3291
|
3291
|
Processed
|
16/06/2022
|
|
2319901575
|
|
KHARADIHIRABENLAXMANBHAI
|
()
|
|
98
|
BHILODA
|
GJ-09-006-064-001/88526232
()
|
1109006000NRG23090620220279927
|
10/06/2022
|
KATARA KOKILABEN SURESHBHAI
|
1109006WL005408
|
KATARA KOKILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3291
|
3291
|
Processed
|
16/06/2022
|
|
2319901463
|
|
KATARAKOKILABENSURESHBHAI
|
()
|
|
99
|
BHILODA
|
GJ-09-006-064-001/88526232
()
|
1109006000NRG23090620220279926
|
10/06/2022
|
KATARA SURESHBHAI SINGABHAI
|
1109006WL005408
|
KATARA SURESHBHAI SINGABHAI
|
00691
|
IPOS0000001
|
3294
|
3294
|
Processed
|
16/06/2022
|
|
2319901462
|
|
KATARASURESHBHAISINGABHAI
|
()
|
|
100
|
BHILODA
|
GJ-09-006-064-001/88526233
()
|
1109006000NRG23090620220279928
|
10/06/2022
|
KATARA SAVITABEN THAVRABHAI
|
1109006WL005408
|
KATARA SAVITABEN THAVRABHAI
|
00691
|
IPOS0000001
|
3291
|
3291
|
Processed
|
16/06/2022
|
|
2319901470
|
|
KATARASAVITABENTHAVRABHAI
|
()
|
|
101
|
BHILODA
|
GJ-09-006-064-001/88526233
()
|
1109006000NRG23090620220279929
|
10/06/2022
|
katara vijaybhai thavrabhai
|
1109006WL005408
|
katara vijaybhai thavrabhai
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
2319901471
|
|
kataravijaybhaithavrabhai
|
()
|
|
102
|
BHILODA
|
GJ-09-006-064-001/88526234
()
|
1109006000NRG23090620220279930
|
10/06/2022
|
KATARA CHIMANBHAI HARJIBHAI
|
1109006WL005408
|
KATARA CHIMANBHAI HARJIBHAI
|
00691
|
IPOS0000001
|
3291
|
3291
|
Processed
|
16/06/2022
|
|
2319901458
|
|
KATARACHIMANBHAIHARJIBHAI
|
()
|
|
103
|
BHILODA
|
GJ-09-006-064-001/88526234
()
|
1109006000NRG23090620220279931
|
10/06/2022
|
KATARA JYOSANABEN CHIMANBHAI
|
1109006WL005408
|
KATARA JYOSANABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
3294
|
3294
|
Processed
|
16/06/2022
|
|
2319901459
|
|
KATARAJYOSANABENCHIMANBHAI
|
()
|
|
104
|
BHILODA
|
GJ-09-006-064-001/88526237
()
|
1109006000NRG23090620220279933
|
10/06/2022
|
NINAMA NARANBHAI ADHERABHAI
|
1109006WL005408
|
NINAMA NARANBHAI ADHERABHAI
|
00691
|
IPOS0000001
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901578
|
|
NINAMANARANBHAIADHERABHAI
|
()
|
|
105
|
BHILODA
|
GJ-09-006-064-001/88526237
()
|
1109006000NRG23090620220279932
|
10/06/2022
|
NINAMA SAKRIBEN ADHERABHAI
|
1109006WL005408
|
NINAMA SAKRIBEN ADHERABHAI
|
00691
|
IPOS0000001
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901577
|
|
NINAMASAKRIBENADHERABHAI
|
()
|
|
106
|
BHILODA
|
GJ-09-006-064-001/88526274
()
|
1109006000NRG23090620220279936
|
10/06/2022
|
KHANT DAHIBEN REVABHAI
|
1109006WL005408
|
KHANT DAHIBEN REVABHAI
|
00691
|
IPOS0000001
|
3219
|
3219
|
Processed
|
16/06/2022
|
|
2319901483
|
|
KHANTDAHIBENREVABHAI
|
()
|
|
107
|
BHILODA
|
GJ-09-006-064-001/88526274
()
|
1109006000NRG23090620220279937
|
10/06/2022
|
KHANT SOMABHAI REVABHAI
|
1109006WL005408
|
KHANT SOMABHAI REVABHAI
|
00691
|
IPOS0000001
|
3245
|
3245
|
Processed
|
16/06/2022
|
|
2319901484
|
|
KHANTSOMABHAIREVABHAI
|
()
|
|
108
|
BHILODA
|
GJ-09-006-064-001/88526307
()
|
1109006000NRG23090620220279938
|
10/06/2022
|
TARAR ASHABEN VIKRAMBHAI
|
1109006WL005408
|
TARAR ASHABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
3245
|
3245
|
Processed
|
16/06/2022
|
|
2319901567
|
|
TARARASHABENVIKRAMBHAI
|
()
|
|
109
|
BHILODA
|
GJ-09-006-064-001/88526312
()
|
1109006000NRG23090620220279939
|
10/06/2022
|
NINAMA ASVINBHAI SUKABHAI
|
1109006WL005408
|
NINAMA ASVINBHAI SUKABHAI
|
00691
|
IPOS0000001
|
3245
|
3245
|
Processed
|
16/06/2022
|
|
2319901474
|
|
NINAMAASVINBHAISUKABHAI
|
()
|
|
110
|
BHILODA
|
GJ-09-006-064-001/88526312
()
|
1109006000NRG23090620220279940
|
10/06/2022
|
NINAMA DAXABEN ASVINBHAI
|
1109006WL005408
|
NINAMA DAXABEN ASVINBHAI
|
00691
|
IPOS0000001
|
3245
|
3245
|
Processed
|
16/06/2022
|
|
2319901475
|
|
NINAMADAXABENASVINBHAI
|
()
|
|
111
|
BHILODA
|
GJ-09-006-064-001/8852640778
()
|
1109006000NRG23090620220279960
|
10/06/2022
|
KATARA MANIBEN BHURJIBHAI
|
1109006WL005408
|
KATARA MANIBEN BHURJIBHAI
|
00691
|
IPOS0000001
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901582
|
|
KATARAMANIBENBHURJIBHAI
|
()
|
|
112
|
BHILODA
|
GJ-09-006-064-001/8852640778
()
|
1109006000NRG23090620220279959
|
10/06/2022
|
Katara mayurbhai bhurjibhai
|
1109006WL005408
|
Katara mayurbhai bhurjibhai
|
00691
|
IPOS0000001
|
3215
|
3215
|
Processed
|
16/06/2022
|
|
2319901581
|
|
Kataramayurbhaibhurjibhai
|
()
|
|
113
|
BHILODA
|
GJ-09-006-064-001/885264081
()
|
1109006000NRG23090620220279968
|
10/06/2022
|
TARAR MAHENDRABHAI AMRATBHAI
|
1109006WL005408
|
TARAR MAHENDRABHAI AMRATBHAI
|
00691
|
IPOS0000001
|
3253
|
3253
|
Processed
|
16/06/2022
|
|
2319901568
|
|
TARARMAHENDRABHAIAMRATBHAI
|
()
|
|
114
|
BHILODA
|
GJ-09-006-064-001/8852640856
()
|
1109006000NRG23090620220279972
|
10/06/2022
|
DAMOR MAHENDRABHAI ALKHABHAI
|
1109006WL005408
|
DAMOR MAHENDRABHAI ALKHABHAI
|
00691
|
IPOS0000001
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901564
|
|
DAMORMAHENDRABHAIALKHABHAI
|
()
|
|
115
|
BHILODA
|
GJ-09-006-064-001/8852640856
()
|
1109006000NRG23090620220279973
|
10/06/2022
|
DAMOR SONALBEN MAHENDRABHAI
|
1109006WL005408
|
DAMOR SONALBEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901565
|
|
DAMORSONALBENMAHENDRABHAI
|
()
|
|
116
|
BHILODA
|
GJ-09-006-064-003/847340
()
|
1109006000NRG23090620220279985
|
10/06/2022
|
KANUBHAI
|
1109006WL005408
|
KANUBHAI
|
00691
|
IPOS0000001
|
3256
|
3256
|
Processed
|
16/06/2022
|
|
2319901465
|
|
KANUBHAI
|
()
|
|
117
|
BHILODA
|
GJ-09-006-064-003/847341
()
|
1109006000NRG23090620220279986
|
10/06/2022
|
TARAR KOKILABEN JAGABHAI
|
1109006WL005408
|
TARAR KOKILABEN JAGABHAI
|
00691
|
IPOS0000001
|
3258
|
3258
|
Processed
|
16/06/2022
|
|
2319901571
|
|
TARARKOKILABENJAGABHAI
|
()
|
|
118
|
BHILODA
|
GJ-09-006-064-004/88526251
()
|
1109006000NRG23090620220279991
|
10/06/2022
|
ASARI JAGDISHBHAI KAMJIBHAI
|
1109006WL005408
|
ASARI JAGDISHBHAI KAMJIBHAI
|
00691
|
IPOS0000001
|
3218
|
3218
|
Processed
|
16/06/2022
|
|
2319901481
|
|
ASARIJAGDISHBHAIKAMJIBHAI
|
()
|
|
119
|
BHILODA
|
GJ-09-006-064-004/88526251
()
|
1109006000NRG23090620220279992
|
10/06/2022
|
ASARI NITABEN JAGDISHBHAI
|
1109006WL005408
|
ASARI NITABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
3217
|
3217
|
Processed
|
16/06/2022
|
|
2319901482
|
|
ASARINITABENJAGDISHBHAI
|
()
|
|
120
|
BHILODA
|
GJ-09-006-064-004/88526350
()
|
1109006000NRG23090620220279994
|
10/06/2022
|
KHARADI RAHULBHAI ARVINDBHAI
|
1109006WL005408
|
KHARADI RAHULBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
3217
|
3217
|
Processed
|
16/06/2022
|
|
2319901469
|
|
KHARADIRAHULBHAIARVINDBHAI
|
()
|
|
121
|
BHILODA
|
GJ-09-006-064-004/88526350
()
|
1109006000NRG23090620220279993
|
10/06/2022
|
KHARADI SANJAYBHAI ARVINDBHAI
|
1109006WL005408
|
KHARADI SANJAYBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
3217
|
3217
|
Processed
|
16/06/2022
|
|
2319901468
|
|
KHARADISANJAYBHAIARVINDBHAI
|
()
|
|
122
|
BHILODA
|
GJ-09-006-064-004/88526352
()
|
1109006000NRG23090620220279995
|
10/06/2022
|
KHARADI BHURABHAI THAVARABHAI
|
1109006WL005408
|
KHARADI BHURABHAI THAVARABHAI
|
00691
|
IPOS0000001
|
3217
|
3217
|
Processed
|
16/06/2022
|
|
2319901572
|
|
KHARADIBHURABHAITHAVARABHAI
|
()
|
|
123
|
BHILODA
|
GJ-09-006-064-004/88526357
()
|
1109006000NRG23090620220279999
|
10/06/2022
|
KHARADI BHARTIBEN BIPINBHAI
|
1109006WL005408
|
KHARADI BHARTIBEN BIPINBHAI
|
00691
|
IPOS0000001
|
3186
|
3186
|
Processed
|
16/06/2022
|
|
2319901480
|
|
KHARADIBHARTIBENBIPINBHAI
|
()
|
|
124
|
BHILODA
|
GJ-09-006-064-004/88526359
()
|
1109006000NRG23090620220280001
|
10/06/2022
|
KHARADI DAXABEN DINESHBHAI
|
1109006WL005408
|
KHARADI DAXABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3279
|
3279
|
Processed
|
16/06/2022
|
|
2319901478
|
|
KHARADIDAXABENDINESHBHAI
|
()
|
|
125
|
BHILODA
|
GJ-09-006-064-004/88526359
()
|
1109006000NRG23090620220280000
|
10/06/2022
|
KHARADI PRAVINBHAI SURJIBHAI
|
1109006WL005408
|
KHARADI PRAVINBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
3279
|
3279
|
Processed
|
16/06/2022
|
|
2319901477
|
|
KHARADIPRAVINBHAISURJIBHAI
|
()
|
|
126
|
BHILODA
|
GJ-09-006-064-004/88526364
()
|
1109006000NRG23090620220280003
|
10/06/2022
|
ASARI RINABEN SHAILESHBHAI
|
1109006WL005408
|
ASARI RINABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
3279
|
3279
|
Processed
|
16/06/2022
|
|
2319901580
|
|
ASARIRINABENSHAILESHBHAI
|
()
|
|
127
|
BHILODA
|
GJ-09-006-064-004/88526364
()
|
1109006000NRG23090620220280002
|
10/06/2022
|
ASARI SHAILESHABHAI PUNABHAI
|
1109006WL005408
|
ASARI SHAILESHABHAI PUNABHAI
|
00691
|
IPOS0000001
|
3279
|
3279
|
Processed
|
16/06/2022
|
|
2319901579
|
|
ASARISHAILESHABHAIPUNABHAI
|
()
|
|
128
|
BHILODA
|
GJ-09-006-064-004/88526366
()
|
1109006000NRG23090620220280004
|
10/06/2022
|
ASARI PRAKASHBHAI SURJIBHAI
|
1109006WL005408
|
ASARI PRAKASHBHAI SURJIBHAI
|
00691
|
IPOS0000001
|
3078
|
3078
|
Processed
|
16/06/2022
|
|
2319901476
|
|
ASARIPRAKASHBHAISURJIBHAI
|
()
|
|
129
|
BHILODA
|
GJ-09-006-064-004/88526370
()
|
1109006000NRG23090620220280005
|
10/06/2022
|
ASARI KAMJIBHAI VALABHAI
|
1109006WL005408
|
ASARI KAMJIBHAI VALABHAI
|
00691
|
IPOS0000001
|
3279
|
3279
|
Processed
|
16/06/2022
|
|
2319901588
|
|
ASARIKAMJIBHAIVALABHAI
|
()
|
|
130
|
BHILODA
|
GJ-09-006-064-004/88526370
()
|
1109006000NRG23090620220280006
|
10/06/2022
|
ASARI MANJULABEN KAMJIBHAI
|
1109006WL005408
|
ASARI MANJULABEN KAMJIBHAI
|
00691
|
IPOS0000001
|
3190
|
3190
|
Processed
|
16/06/2022
|
|
2319901589
|
|
ASARIMANJULABENKAMJIBHAI
|
()
|
|
131
|
BHILODA
|
GJ-09-006-064-004/88526371
()
|
1109006000NRG23090620220280007
|
10/06/2022
|
ASARI ANKITBHAI KAMJIBHAI
|
1109006WL005408
|
ASARI ANKITBHAI KAMJIBHAI
|
00691
|
IPOS0000001
|
3205
|
3205
|
Processed
|
16/06/2022
|
|
2319901586
|
|
ASARIANKITBHAIKAMJIBHAI
|
()
|
|
132
|
BHILODA
|
GJ-09-006-064-004/88526371
()
|
1109006000NRG23090620220280008
|
10/06/2022
|
ASARI VAISHALIBEN ANKITBHAI
|
1109006WL005408
|
ASARI VAISHALIBEN ANKITBHAI
|
00691
|
IPOS0000001
|
3205
|
3205
|
Processed
|
16/06/2022
|
|
2319901587
|
|
ASARIVAISHALIBENANKITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174918
|
174918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426996
|
426996
|
|
|
|
|
|
|
|