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-09-006-057-001/88525321 ()
|
1109006000NRG23230620220390122
|
26/06/2022
|
KOTAVAR AJAYKUMAR RAMESHBHAI
|
1109006WL007232
|
KOTAVAR AJAYKUMAR RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612654
|
|
KOTAVAR AJAYKUMAR RAMESHBHAI
|
()
|
2
|
BHILODA
|
GJ-09-006-057-001/88525322 ()
|
1109006000NRG23230620220390123
|
26/06/2022
|
KOTAVAL LALITABEN HIRAJI
|
1109006WL007232
|
KOTAVAL LALITABEN HIRAJI
|
00045
|
BARB0DBBLOD
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154612653
|
|
KOTAVAL LALITABEN HIRAJI
|
()
|
3
|
BHILODA
|
GJ-09-006-057-001/8852738 ()
|
1109006000NRG23230620220390171
|
26/06/2022
|
ASARI PAYALBEN RAHUL
|
1109006WL007232
|
ASARI PAYALBEN RAHUL
|
00045
|
BARB0DBBLOD
|
1083
|
1083
|
Processed
|
25/08/2022
|
|
4154612655
|
|
ASARI PAYALBEN RAHUL
|
()
|
4
|
BHILODA
|
GJ-09-006-057-001/8852881 ()
|
1109006000NRG23230620220390204
|
26/06/2022
|
ASARI SITALBEN SHAILESH
|
1109006WL007232
|
ASARI SITALBEN SHAILESH
|
00045
|
BARB0DBBLOD
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
4154612656
|
|
ASARI SITALBEN SHAILESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-057-001/8852425 ()
|
1109006000NRG23230620220390047
|
26/06/2022
|
KOTVAL SUMITRABEN DINESH
|
1109006WL007232
|
KOTVAL SUMITRABEN DINESH
|
00045
|
BARB0DBCTOD
|
1045
|
1045
|
Processed
|
25/08/2022
|
|
4154612659
|
|
KOTVAL SUMITRABEN DINESH
|
()
|
6
|
BHILODA
|
GJ-09-006-057-001/8852433 ()
|
1109006000NRG23230620220390048
|
26/06/2022
|
INDUBEN
|
1109006WL007232
|
INDUBEN
|
00045
|
BARB0DBCTOD
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154612582
|
|
INDUBEN
|
()
|
7
|
BHILODA
|
GJ-09-006-057-001/8852454 ()
|
1109006000NRG23230620220390051
|
26/06/2022
|
SOMAJI
|
1109006WL007232
|
SOMAJI
|
00045
|
BARB0DBCTOD
|
998
|
998
|
Processed
|
25/08/2022
|
|
4154612554
|
|
SOMAJI
|
()
|
8
|
BHILODA
|
GJ-09-006-057-001/88524927 ()
|
1109006000NRG23230620220390054
|
26/06/2022
|
KOTVAL PRATAP LALJI
|
1109006WL007232
|
KOTVAL PRATAP LALJI
|
00045
|
BARB0DBCTOD
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154612579
|
|
KOTVAL PRATAP LALJI
|
()
|
9
|
BHILODA
|
GJ-09-006-057-001/88524957 ()
|
1109006000NRG23230620220390056
|
26/06/2022
|
KHAROTI HANSABEN JAYANTI
|
1109006WL007232
|
KHAROTI HANSABEN JAYANTI
|
00045
|
BARB0DBCTOD
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4154612556
|
|
KHAROTI HANSABEN JAYANTI
|
()
|
10
|
BHILODA
|
GJ-09-006-057-001/88524977 ()
|
1109006000NRG23230620220390058
|
26/06/2022
|
ASARI LALITABEN RAVJIBHAI
|
1109006WL007232
|
ASARI LALITABEN RAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1056
|
1056
|
Processed
|
25/08/2022
|
|
4154612555
|
|
ASARI LALITABEN RAVJIBHAI
|
()
|
11
|
BHILODA
|
GJ-09-006-057-001/88525094 ()
|
1109006000NRG23230620220390070
|
26/06/2022
|
KOTVAL KRISHNABEN AMIT
|
1109006WL007232
|
KOTVAL KRISHNABEN AMIT
|
00045
|
BARB0DBCTOD
|
998
|
998
|
Processed
|
25/08/2022
|
|
4154612578
|
|
KOTVAL KRISHNABEN AMIT
|
()
|
12
|
BHILODA
|
GJ-09-006-057-001/88525120 ()
|
1109006000NRG23230620220390075
|
26/06/2022
|
KOTVAL PANKAJBHAI BACHUBHAI
|
1109006WL007232
|
KOTVAL PANKAJBHAI BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1021
|
1021
|
Processed
|
25/08/2022
|
|
4154612563
|
|
KOTVAL PANKAJBHAI BACHUBHAI
|
()
|
13
|
BHILODA
|
GJ-09-006-057-001/88525122 ()
|
1109006000NRG23230620220390076
|
26/06/2022
|
KOTVAL JIVIBEN MAVJIBHAI
|
1109006WL007232
|
KOTVAL JIVIBEN MAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1021
|
1021
|
Processed
|
25/08/2022
|
|
4154612572
|
|
KOTVAL JIVIBEN MAVJIBHAI
|
()
|
14
|
BHILODA
|
GJ-09-006-057-001/88525123 ()
|
1109006000NRG23230620220390077
|
26/06/2022
|
KOTVAL VASANTIBEN SUBHASH
|
1109006WL007232
|
KOTVAL VASANTIBEN SUBHASH
|
00045
|
BARB0DBCTOD
|
1021
|
1021
|
Processed
|
25/08/2022
|
|
4154612557
|
|
KOTVAL VASANTIBEN SUBHASH
|
()
|
15
|
BHILODA
|
GJ-09-006-057-001/88525133 ()
|
1109006000NRG23230620220390080
|
26/06/2022
|
NINAMA RAJESHBHAI
|
1109006WL007232
|
NINAMA RAJESHBHAI
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
25/08/2022
|
|
4154612545
|
|
NINAMA RAJESHBHAI
|
()
|
16
|
BHILODA
|
GJ-09-006-057-001/88525181 ()
|
1109006000NRG23230620220390084
|
26/06/2022
|
KASOTA SUREKHABEN VIMALBHAI
|
1109006WL007232
|
KASOTA SUREKHABEN VIMALBHAI
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
25/08/2022
|
|
4154612540
|
|
KASOTA SUREKHABEN VIMALBHAI
|
()
|
17
|
BHILODA
|
GJ-09-006-057-001/88525183 ()
|
1109006000NRG23230620220390085
|
26/06/2022
|
NIRUBEN PANKAJ KASOTA
|
1109006WL007232
|
NIRUBEN PANKAJ KASOTA
|
00045
|
BARB0DBCTOD
|
1012
|
1012
|
Processed
|
25/08/2022
|
|
4154612573
|
|
NIRUBEN PANKAJ KASOTA
|
()
|
18
|
BHILODA
|
GJ-09-006-057-001/88525195 ()
|
1109006000NRG23230620220390089
|
26/06/2022
|
KOTVAL ASHISH RAMESHBHAI
|
1109006WL007232
|
KOTVAL ASHISH RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
25/08/2022
|
|
4154612560
|
|
KOTVAL ASHISH RAMESHBHAI
|
()
|
19
|
BHILODA
|
GJ-09-006-057-001/88525195 ()
|
1109006000NRG23230620220390088
|
26/06/2022
|
KOTVAL DHAVAL RAMESHBHAI
|
1109006WL007232
|
KOTVAL DHAVAL RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1012
|
1012
|
Processed
|
25/08/2022
|
|
4154612561
|
|
KOTVAL DHAVAL RAMESHBHAI
|
()
|
20
|
BHILODA
|
GJ-09-006-057-001/88525207 ()
|
1109006000NRG23230620220390092
|
26/06/2022
|
RATANAJI PUNAJI DAMOR
|
1109006WL007232
|
RATANAJI PUNAJI DAMOR
|
00045
|
BARB0DBCTOD
|
1012
|
1012
|
Processed
|
25/08/2022
|
|
4154612664
|
|
RATANAJI PUNAJI DAMOR
|
()
|
21
|
BHILODA
|
GJ-09-006-057-001/88525246 ()
|
1109006000NRG23230620220390097
|
26/06/2022
|
KOTVAL BHAVESHBHAI
|
1109006WL007232
|
KOTVAL BHAVESHBHAI
|
00045
|
BARB0DBCTOD
|
1022
|
1022
|
Processed
|
25/08/2022
|
|
4154612568
|
|
KOTVAL BHAVESHBHAI
|
()
|
22
|
BHILODA
|
GJ-09-006-057-001/88525268 ()
|
1109006000NRG23230620220390099
|
26/06/2022
|
KOTVAL LALITKUMAR RAMJIBHAI
|
1109006WL007232
|
KOTVAL LALITKUMAR RAMJIBHAI
|
00045
|
BARB0DBCTOD
|
1022
|
1022
|
Processed
|
25/08/2022
|
|
4154612566
|
|
KOTVAL LALITKUMAR RAMJIBHAI
|
()
|
23
|
BHILODA
|
GJ-09-006-057-001/88525270 ()
|
1109006000NRG23230620220390100
|
26/06/2022
|
KOTVAL ILABEN BACHUBHAI
|
1109006WL007232
|
KOTVAL ILABEN BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612543
|
|
KOTVAL ILABEN BACHUBHAI
|
()
|
24
|
BHILODA
|
GJ-09-006-057-001/88525276 ()
|
1109006000NRG23230620220390102
|
26/06/2022
|
kotaval savitaben jivaji
|
1109006WL007232
|
kotaval savitaben jivaji
|
00045
|
BARB0DBCTOD
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4154612559
|
|
kotaval savitaben jivaji
|
()
|
25
|
BHILODA
|
GJ-09-006-057-001/88525276 ()
|
1109006000NRG23230620220390103
|
26/06/2022
|
KOTVAL DURGABEN
|
1109006WL007232
|
KOTVAL DURGABEN
|
00045
|
BARB0DBCTOD
|
1072
|
1072
|
Processed
|
25/08/2022
|
|
4154612571
|
|
KOTVAL DURGABEN
|
()
|
26
|
BHILODA
|
GJ-09-006-057-001/88525292 ()
|
1109006000NRG23230620220390107
|
26/06/2022
|
KOTVAL ASHABEN POPATBHAI
|
1109006WL007232
|
KOTVAL ASHABEN POPATBHAI
|
00045
|
BARB0DBCTOD
|
1012
|
1012
|
Processed
|
25/08/2022
|
|
4154612584
|
|
KOTVAL ASHABEN POPATBHAI
|
()
|
27
|
BHILODA
|
GJ-09-006-057-001/88525293 ()
|
1109006000NRG23230620220390110
|
26/06/2022
|
KOTVAL RAJESHKUMAR MAGAN
|
1109006WL007232
|
KOTVAL RAJESHKUMAR MAGAN
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612587
|
|
KOTVAL RAJESHKUMAR MAGAN
|
()
|
28
|
BHILODA
|
GJ-09-006-057-001/88525293 ()
|
1109006000NRG23230620220390111
|
26/06/2022
|
KOTVAL SANGITA RAJESH
|
1109006WL007232
|
KOTVAL SANGITA RAJESH
|
00045
|
BARB0DBCTOD
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4154612576
|
|
KOTVAL SANGITA RAJESH
|
()
|
29
|
BHILODA
|
GJ-09-006-057-001/88525296 ()
|
1109006000NRG23230620220390112
|
26/06/2022
|
KOTVAL KALUBHAI SALUBHAI
|
1109006WL007232
|
KOTVAL KALUBHAI SALUBHAI
|
00045
|
BARB0DBCTOD
|
1012
|
1012
|
Processed
|
25/08/2022
|
|
4154612583
|
|
KOTVAL KALUBHAI SALUBHAI
|
()
|
30
|
BHILODA
|
GJ-09-006-057-001/88525296 ()
|
1109006000NRG23230620220390113
|
26/06/2022
|
KOTVAL KANTABEN KALUBHAI
|
1109006WL007232
|
KOTVAL KANTABEN KALUBHAI
|
00045
|
BARB0DBCTOD
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4154612575
|
|
KOTVAL KANTABEN KALUBHAI
|
()
|
31
|
BHILODA
|
GJ-09-006-057-001/88525313 ()
|
1109006000NRG23230620220390118
|
26/06/2022
|
ASARI SARALABEN ARVIND
|
1109006WL007232
|
ASARI SARALABEN ARVIND
|
00045
|
BARB0DBCTOD
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4154612586
|
|
ASARI SARALABEN ARVIND
|
()
|
32
|
BHILODA
|
GJ-09-006-057-001/88525316 ()
|
1109006000NRG23230620220390119
|
26/06/2022
|
ASARI TEJALBEN KAMLESHBHAI
|
1109006WL007232
|
ASARI TEJALBEN KAMLESHBHAI
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154612570
|
|
ASARI TEJALBEN KAMLESHBHAI
|
()
|
33
|
BHILODA
|
GJ-09-006-057-001/88525324 ()
|
1109006000NRG23230620220390124
|
26/06/2022
|
KOTVAL JAGDISHBHAI JIVAJI
|
1109006WL007232
|
KOTVAL JAGDISHBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612544
|
|
KOTVAL JAGDISHBHAI JIVAJI
|
()
|
34
|
BHILODA
|
GJ-09-006-057-001/88525330 ()
|
1109006000NRG23230620220390127
|
26/06/2022
|
DAMOR ANILKUMAR RATNAJI
|
1109006WL007232
|
DAMOR ANILKUMAR RATNAJI
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154612567
|
|
DAMOR ANILKUMAR RATNAJI
|
()
|
35
|
BHILODA
|
GJ-09-006-057-001/88525330 ()
|
1109006000NRG23230620220390128
|
26/06/2022
|
DAMOR SUREKHABEN ANILKUMAR
|
1109006WL007232
|
DAMOR SUREKHABEN ANILKUMAR
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612565
|
|
DAMOR SUREKHABEN ANILKUMAR
|
()
|
36
|
BHILODA
|
GJ-09-006-057-001/88525331 ()
|
1109006000NRG23230620220390129
|
26/06/2022
|
ASARI RAKESH PARTHAJI
|
1109006WL007232
|
ASARI RAKESH PARTHAJI
|
00045
|
BARB0DBCTOD
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612564
|
|
ASARI RAKESH PARTHAJI
|
()
|
37
|
BHILODA
|
GJ-09-006-057-001/88525331 ()
|
1109006000NRG23230620220390130
|
26/06/2022
|
ASARI TARABEN RAKESH
|
1109006WL007232
|
ASARI TARABEN RAKESH
|
00045
|
BARB0DBCTOD
|
1042
|
1042
|
Processed
|
25/08/2022
|
|
4154612585
|
|
ASARI TARABEN RAKESH
|
()
|
38
|
BHILODA
|
GJ-09-006-057-001/88525334 ()
|
1109006000NRG23230620220390131
|
26/06/2022
|
KOTVAL ASHISHBHAI NANUBHAI
|
1109006WL007232
|
KOTVAL ASHISHBHAI NANUBHAI
|
00045
|
BARB0DBCTOD
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154612541
|
|
KOTVAL ASHISHBHAI NANUBHAI
|
()
|
39
|
BHILODA
|
GJ-09-006-057-001/88525334 ()
|
1109006000NRG23230620220390132
|
26/06/2022
|
KOTVAL REKHABEN ASHISHBHAI
|
1109006WL007232
|
KOTVAL REKHABEN ASHISHBHAI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612542
|
|
KOTVAL REKHABEN ASHISHBHAI
|
()
|
40
|
BHILODA
|
GJ-09-006-057-001/88525337 ()
|
1109006000NRG23230620220390134
|
26/06/2022
|
KOTVAL ALPABEN BIPINBHAI
|
1109006WL007232
|
KOTVAL ALPABEN BIPINBHAI
|
00045
|
BARB0DBCTOD
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154612577
|
|
KOTVAL ALPABEN BIPINBHAI
|
()
|
41
|
BHILODA
|
GJ-09-006-057-001/88525339 ()
|
1109006000NRG23230620220390135
|
26/06/2022
|
KOTVAL MAHESHBHAI RAMESHBHAI
|
1109006WL007232
|
KOTVAL MAHESHBHAI RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154612548
|
|
KOTVAL MAHESHBHAI RAMESHBHAI
|
()
|
42
|
BHILODA
|
GJ-09-006-057-001/88525340 ()
|
1109006000NRG23230620220390136
|
26/06/2022
|
KOTVAL KRUPALBHAI
|
1109006WL007232
|
KOTVAL KRUPALBHAI
|
00045
|
BARB0DBCTOD
|
1042
|
1042
|
Processed
|
25/08/2022
|
|
4154612539
|
|
KOTVAL KRUPALBHAI
|
()
|
43
|
BHILODA
|
GJ-09-006-057-001/88525341 ()
|
1109006000NRG23230620220390137
|
26/06/2022
|
KOTVAL BHAVESH NARESHBHAI
|
1109006WL007232
|
KOTVAL BHAVESH NARESHBHAI
|
00045
|
BARB0DBCTOD
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154612662
|
|
KOTVAL BHAVESH NARESHBHAI
|
()
|
44
|
BHILODA
|
GJ-09-006-057-001/88525341 ()
|
1109006000NRG23230620220390138
|
26/06/2022
|
KOTVAL RANJANBEN BHAVESH
|
1109006WL007232
|
KOTVAL RANJANBEN BHAVESH
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612589
|
|
KOTVAL RANJANBEN BHAVESH
|
()
|
45
|
BHILODA
|
GJ-09-006-057-001/88525345 ()
|
1109006000NRG23230620220390140
|
26/06/2022
|
KOTVAL SHANTABEN BACHUBHAI
|
1109006WL007232
|
KOTVAL SHANTABEN BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4154612657
|
|
KOTVAL SHANTABEN BACHUBHAI
|
()
|
46
|
BHILODA
|
GJ-09-006-057-001/8852601 ()
|
1109006000NRG23230620220390144
|
26/06/2022
|
KOTAVAL KARUNABEN RAMCHANDRA
|
1109006WL007232
|
KOTAVAL KARUNABEN RAMCHANDRA
|
00045
|
BARB0DBCTOD
|
1042
|
1042
|
Processed
|
25/08/2022
|
|
4154612558
|
|
KOTAVAL KARUNABEN RAMCHANDRA
|
()
|
47
|
BHILODA
|
GJ-09-006-057-001/8852601 ()
|
1109006000NRG23230620220390143
|
26/06/2022
|
KOTAVAL LAXMIBEN SURPAL
|
1109006WL007232
|
KOTAVAL LAXMIBEN SURPAL
|
00045
|
BARB0DBCTOD
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154612546
|
|
KOTAVAL LAXMIBEN SURPAL
|
()
|
48
|
BHILODA
|
GJ-09-006-057-001/8852631 ()
|
1109006000NRG23230620220390152
|
26/06/2022
|
kotval shantaben
|
1109006WL007232
|
kotval shantaben
|
00045
|
BARB0DBCTOD
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154612547
|
|
kotval shantaben
|
()
|
49
|
BHILODA
|
GJ-09-006-057-001/8852634 ()
|
1109006000NRG23230620220390156
|
26/06/2022
|
lilaben
|
1109006WL007232
|
lilaben
|
00045
|
BARB0DBCTOD
|
1042
|
1042
|
Processed
|
25/08/2022
|
|
4154612569
|
|
lilaben
|
()
|
50
|
BHILODA
|
GJ-09-006-057-001/8852636 ()
|
1109006000NRG23230620220390158
|
26/06/2022
|
kotval lorench
|
1109006WL007232
|
kotval lorench
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
25/08/2022
|
|
4154612574
|
|
kotval lorench
|
()
|
51
|
BHILODA
|
GJ-09-006-057-001/8852666 ()
|
1109006000NRG23230620220390159
|
26/06/2022
|
nityaben
|
1109006WL007232
|
nityaben
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612660
|
|
nityaben
|
()
|
52
|
BHILODA
|
GJ-09-006-057-001/8852683 ()
|
1109006000NRG23230620220390161
|
26/06/2022
|
KOTVAL AJAYKUMAR GULABSHING
|
1109006WL007232
|
KOTVAL AJAYKUMAR GULABSHING
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612580
|
|
KOTVAL AJAYKUMAR GULABSHING
|
()
|
53
|
BHILODA
|
GJ-09-006-057-001/8852704 ()
|
1109006000NRG23230620220390165
|
26/06/2022
|
ASARI YOGESHBHAI DIPAK
|
1109006WL007232
|
ASARI YOGESHBHAI DIPAK
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154612549
|
|
ASARI YOGESHBHAI DIPAK
|
()
|
54
|
BHILODA
|
GJ-09-006-057-001/8852753 ()
|
1109006000NRG23230620220390174
|
26/06/2022
|
kotval laxmiben
|
1109006WL007232
|
kotval laxmiben
|
00045
|
BARB0DBCTOD
|
1021
|
1021
|
Processed
|
25/08/2022
|
|
4154612661
|
|
kotval laxmiben
|
()
|
55
|
BHILODA
|
GJ-09-006-057-001/8852781 ()
|
1109006000NRG23230620220390176
|
26/06/2022
|
HARESH
|
1109006WL007232
|
HARESH
|
00045
|
BARB0DBCTOD
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612665
|
|
HARESH
|
()
|
56
|
BHILODA
|
GJ-09-006-057-001/8852792 ()
|
1109006000NRG23230620220390177
|
26/06/2022
|
ASARI HIMMATBHAI KAMJI
|
1109006WL007232
|
ASARI HIMMATBHAI KAMJI
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154612663
|
|
ASARI HIMMATBHAI KAMJI
|
()
|
57
|
BHILODA
|
GJ-09-006-057-001/8852792 ()
|
1109006000NRG23230620220390178
|
26/06/2022
|
SHARDABEN
|
1109006WL007232
|
SHARDABEN
|
00045
|
BARB0DBCTOD
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612552
|
|
SHARDABEN
|
()
|
58
|
BHILODA
|
GJ-09-006-057-001/8852812 ()
|
1109006000NRG23230620220390179
|
26/06/2022
|
ASARI VARSHABEN KIRAN
|
1109006WL007232
|
ASARI VARSHABEN KIRAN
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154612562
|
|
ASARI VARSHABEN KIRAN
|
()
|
59
|
BHILODA
|
GJ-09-006-057-001/8852817 ()
|
1109006000NRG23230620220390180
|
26/06/2022
|
ASARI SANDIP MAHENDRA
|
1109006WL007232
|
ASARI SANDIP MAHENDRA
|
00045
|
BARB0DBCTOD
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612590
|
|
ASARI SANDIP MAHENDRA
|
()
|
60
|
BHILODA
|
GJ-09-006-057-001/8852849 ()
|
1109006000NRG23230620220390184
|
26/06/2022
|
ASARI BHARAT NANJI
|
1109006WL007232
|
ASARI BHARAT NANJI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154612538
|
|
ASARI BHARAT NANJI
|
()
|
61
|
BHILODA
|
GJ-09-006-057-001/8852861 ()
|
1109006000NRG23230620220390192
|
26/06/2022
|
ASARI AMITKUMAR PRAKASH
|
1109006WL007232
|
ASARI AMITKUMAR PRAKASH
|
00045
|
BARB0DBCTOD
|
1035
|
1035
|
Processed
|
25/08/2022
|
|
4154612551
|
|
ASARI AMITKUMAR PRAKASH
|
()
|
62
|
BHILODA
|
GJ-09-006-057-001/8852881 ()
|
1109006000NRG23230620220390203
|
26/06/2022
|
ASARI SHAILESH KADVAJI
|
1109006WL007232
|
ASARI SHAILESH KADVAJI
|
00045
|
BARB0DBCTOD
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4154612553
|
|
ASARI SHAILESH KADVAJI
|
()
|
63
|
BHILODA
|
GJ-09-006-057-001/8852895 ()
|
1109006000NRG23230620220390210
|
26/06/2022
|
KOTVAL KOKILABEN PRAKASHBHAI
|
1109006WL007232
|
KOTVAL KOKILABEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612581
|
|
KOTVAL KOKILABEN PRAKASHBHAI
|
()
|
64
|
BHILODA
|
GJ-09-006-057-001/8852912 ()
|
1109006000NRG23230620220390214
|
26/06/2022
|
ASARI AMITKUMAR UPENDRA
|
1109006WL007232
|
ASARI AMITKUMAR UPENDRA
|
00045
|
BARB0DBCTOD
|
1030
|
1030
|
Processed
|
25/08/2022
|
|
4154612550
|
|
ASARI AMITKUMAR UPENDRA
|
()
|
65
|
BHILODA
|
GJ-09-006-057-001/8852912 ()
|
1109006000NRG23230620220390213
|
26/06/2022
|
ASARI BALVANTBHAI KODARBHAI
|
1109006WL007232
|
ASARI BALVANTBHAI KODARBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154612588
|
|
ASARI BALVANTBHAI KODARBHAI
|
()
|
66
|
BHILODA
|
GJ-09-006-057-001/8852913 ()
|
1109006000NRG23230620220390215
|
26/06/2022
|
ASARI ARJUNBHAI JIVAJI
|
1109006WL007232
|
ASARI ARJUNBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1038
|
1038
|
Processed
|
25/08/2022
|
|
4154612658
|
|
ASARI ARJUNBHAI JIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64270
|
64270
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-057-001/88525213 ()
|
1109006000NRG23230620220390093
|
26/06/2022
|
KHAROTI ARUNABEN JAGDISHBHAI
|
1109006WL007232
|
KHAROTI ARUNABEN JAGDISHBHAI
|
00045
|
BARB0DBSHAY
|
1035
|
1035
|
Processed
|
25/08/2022
|
|
4154612593
|
|
KHAROTI ARUNABEN JAGDISHBHAI
|
()
|
68
|
BHILODA
|
GJ-09-006-057-001/8852627 ()
|
1109006000NRG23230620220390150
|
26/06/2022
|
KOTAVAL NANDABEN JIVANBHAI
|
1109006WL007232
|
KOTAVAL NANDABEN JIVANBHAI
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
25/08/2022
|
|
4154612592
|
|
KOTAVAL NANDABEN JIVANBHAI
|
()
|
69
|
BHILODA
|
GJ-09-006-057-001/8852627 ()
|
1109006000NRG23230620220390149
|
26/06/2022
|
kotval jivan bhai
|
1109006WL007232
|
kotval jivan bhai
|
00045
|
BARB0DBSHAY
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612591
|
|
kotval jivan bhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
70
|
BHILODA
|
GJ-09-006-057-001/88525292 ()
|
1109006000NRG23230620220390108
|
26/06/2022
|
KOTVAL PRADIPKUMAR
|
1109006WL007232
|
KOTVAL PRADIPKUMAR
|
00045
|
BARB0DBWANK
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154612595
|
|
KOTVAL PRADIPKUMAR
|
()
|
71
|
BHILODA
|
GJ-09-006-057-001/88525292 ()
|
1109006000NRG23230620220390109
|
26/06/2022
|
KOTVAL RAJESHKUMAR
|
1109006WL007232
|
KOTVAL RAJESHKUMAR
|
00045
|
BARB0DBWANK
|
1045
|
1045
|
Processed
|
25/08/2022
|
|
4154612594
|
|
KOTVAL RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
72
|
BHILODA
|
GJ-09-006-057-001/88524993 ()
|
1109006000NRG23230620220390061
|
26/06/2022
|
KOTAVAD ASHOKKUMAR
|
1109006WL007232
|
KOTAVAD ASHOKKUMAR
|
00048
|
BKID0002406
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154612689
|
|
KOTAVAD ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
73
|
BHILODA
|
GJ-09-006-057-001/88525233 ()
|
1109006000NRG23230620220390095
|
26/06/2022
|
ASARI BHURJIBHAI ARVINBHAI
|
1109006WL007232
|
ASARI BHURJIBHAI ARVINBHAI
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
25/08/2022
|
|
4154612652
|
|
ASARI BHURJIBHAI ARVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
74
|
BHILODA
|
GJ-09-006-057-001/88524943 ()
|
1109006000NRG23230620220390055
|
26/06/2022
|
PRAFULBHAI
|
1109006WL007232
|
PRAFULBHAI
|
00415
|
SBIN0010952
|
998
|
998
|
Processed
|
25/08/2022
|
|
4154612690
|
|
MR PRAFULKUMAR MOTILAL ASARI
|
()
|
75
|
BHILODA
|
GJ-09-006-057-001/88524992 ()
|
1109006000NRG23230620220390060
|
26/06/2022
|
MAHENDRABHAI
|
1109006WL007232
|
MAHENDRABHAI
|
00415
|
SBIN0010952
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154612691
|
|
MR ASARI MAHENDRAKUMAR LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
76
|
BHILODA
|
GJ-09-006-057-001/82525294 ()
|
1109006000NRG23230620220390044
|
26/06/2022
|
KOTVAL RAJKUMAR KHIMJIBHAI
|
1109006WL007232
|
KOTVAL RAJKUMAR KHIMJIBHAI
|
00415
|
SBIN0060437
|
998
|
998
|
Processed
|
25/08/2022
|
|
4154612694
|
|
MR KOTWALRAJKUMAR RAJKUMAR
|
()
|
77
|
BHILODA
|
GJ-09-006-057-001/88525342 ()
|
1109006000NRG23230620220390139
|
26/06/2022
|
KOTVAL HEMANGIBEN ROHITBHAI
|
1109006WL007232
|
KOTVAL HEMANGIBEN ROHITBHAI
|
00415
|
SBIN0060437
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612693
|
|
MR HEMANGINIBEN ROHITBHAI KOTWAL
|
()
|
78
|
BHILODA
|
GJ-09-006-057-001/8852884 ()
|
1109006000NRG23230620220390206
|
26/06/2022
|
ASARI RAVJI BADAJI
|
1109006WL007232
|
ASARI RAVJI BADAJI
|
00415
|
SBIN0060437
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4154612692
|
|
MR ASARI KAMLESHKUMAR RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3069
|
3069
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-057-001/840985 ()
|
1109006000NRG23230620220390045
|
26/06/2022
|
JAMANABEN
|
1109006WL007232
|
JAMANABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4154612641
|
|
JAMANABEN
|
()
|
80
|
BHILODA
|
GJ-09-006-057-001/8852425 ()
|
1109006000NRG23230620220390046
|
26/06/2022
|
DINESHKUMAR
|
1109006WL007232
|
DINESHKUMAR
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/08/2022
|
|
4154612599
|
|
DINESHKUMAR
|
()
|
81
|
BHILODA
|
GJ-09-006-057-001/8852434 ()
|
1109006000NRG23230620220390050
|
26/06/2022
|
KOTAVAL VARSHABEN ASHOKBHAI
|
1109006WL007232
|
KOTAVAL VARSHABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4154612680
|
|
KOTAVAL VARSHABEN ASHOKBHAI
|
()
|
82
|
BHILODA
|
GJ-09-006-057-001/8852434 ()
|
1109006000NRG23230620220390049
|
26/06/2022
|
SAVJIBHAI
|
1109006WL007232
|
SAVJIBHAI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154612604
|
|
SAVJIBHAI
|
()
|
83
|
BHILODA
|
GJ-09-006-057-001/8852460 ()
|
1109006000NRG23230620220390052
|
26/06/2022
|
ASARI PARVATIBEN PANKAJ
|
1109006WL007232
|
ASARI PARVATIBEN PANKAJ
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4154612685
|
|
ASARI PARVATIBEN PANKAJ
|
()
|
84
|
BHILODA
|
GJ-09-006-057-001/88524923 ()
|
1109006000NRG23230620220390053
|
26/06/2022
|
PRADIPKUMAR
|
1109006WL007232
|
PRADIPKUMAR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154612605
|
|
PRADIPKUMAR
|
()
|
85
|
BHILODA
|
GJ-09-006-057-001/88524973 ()
|
1109006000NRG23230620220390057
|
26/06/2022
|
ASARI DITAJI Rupsibhai
|
1109006WL007232
|
ASARI DITAJI Rupsibhai
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154612619
|
|
ASARI DITAJI Rupsibhai
|
()
|
86
|
BHILODA
|
GJ-09-006-057-001/88525044 ()
|
1109006000NRG23230620220390062
|
26/06/2022
|
SHARDABEN
|
1109006WL007232
|
SHARDABEN
|
00502
|
BKDN0700000
|
998
|
998
|
Processed
|
25/08/2022
|
|
4154612637
|
|
SHARDABEN
|
()
|
87
|
BHILODA
|
GJ-09-006-057-001/88525060 ()
|
1109006000NRG23230620220390063
|
26/06/2022
|
ASARI NAYNABEN SUNJAYBHAI
|
1109006WL007232
|
ASARI NAYNABEN SUNJAYBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154612614
|
|
ASARI NAYNABEN SUNJAYBHAI
|
()
|
88
|
BHILODA
|
GJ-09-006-057-001/88525066 ()
|
1109006000NRG23230620220390064
|
26/06/2022
|
ASARI PRIYANKABEN SANJAYBHAI
|
1109006WL007232
|
ASARI PRIYANKABEN SANJAYBHAI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154612613
|
|
ASARI PRIYANKABEN SANJAYBHAI
|
()
|
89
|
BHILODA
|
GJ-09-006-057-001/88525072 ()
|
1109006000NRG23230620220390065
|
26/06/2022
|
ASARI SUREKHABEN DILIPBHAI
|
1109006WL007232
|
ASARI SUREKHABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
25/08/2022
|
|
4154612672
|
|
ASARI SUREKHABEN DILIPBHAI
|
()
|
90
|
BHILODA
|
GJ-09-006-057-001/88525085 ()
|
1109006000NRG23230620220390066
|
26/06/2022
|
KOTVAL URMILABEN VANRAJBHAI
|
1109006WL007232
|
KOTVAL URMILABEN VANRAJBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
25/08/2022
|
|
4154612669
|
|
KOTVAL URMILABEN VANRAJBHAI
|
()
|
91
|
BHILODA
|
GJ-09-006-057-001/88525092 ()
|
1109006000NRG23230620220390067
|
26/06/2022
|
KOTAVAL MANJULABEN KANTI
|
1109006WL007232
|
KOTAVAL MANJULABEN KANTI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
25/08/2022
|
|
4154612610
|
|
KOTAVAL MANJULABEN KANTI
|
()
|
92
|
BHILODA
|
GJ-09-006-057-001/88525094 ()
|
1109006000NRG23230620220390069
|
26/06/2022
|
KOTVAL AMIT RAJESH
|
1109006WL007232
|
KOTVAL AMIT RAJESH
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
25/08/2022
|
|
4154612600
|
|
KOTVAL AMIT RAJESH
|
()
|
93
|
BHILODA
|
GJ-09-006-057-001/88525112 ()
|
1109006000NRG23230620220390072
|
26/06/2022
|
ASARI NARESHBHAI SAKARABHAI
|
1109006WL007232
|
ASARI NARESHBHAI SAKARABHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
25/08/2022
|
|
4154612596
|
|
ASARI NARESHBHAI SAKARABHAI
|
()
|
94
|
BHILODA
|
GJ-09-006-057-001/88525116 ()
|
1109006000NRG23230620220390073
|
26/06/2022
|
KHARADI KOKILABEN SHANTILAL
|
1109006WL007232
|
KHARADI KOKILABEN SHANTILAL
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154612620
|
|
KHARADI KOKILABEN SHANTILAL
|
()
|
95
|
BHILODA
|
GJ-09-006-057-001/88525127 ()
|
1109006000NRG23230620220390078
|
26/06/2022
|
ASARI PRAGNESHKUMAR BABUBHAI
|
1109006WL007232
|
ASARI PRAGNESHKUMAR BABUBHAI
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
25/08/2022
|
|
4154612616
|
|
ASARI PRAGNESHKUMAR BABUBHAI
|
()
|
96
|
BHILODA
|
GJ-09-006-057-001/88525131 ()
|
1109006000NRG23230620220390079
|
26/06/2022
|
ASARI ARJUNBHAI LXMANBHA
|
1109006WL007232
|
ASARI ARJUNBHAI LXMANBHA
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
25/08/2022
|
|
4154612625
|
|
ASARI ARJUNBHAI LXMANBHA
|
()
|
97
|
BHILODA
|
GJ-09-006-057-001/88525137 ()
|
1109006000NRG23230620220390081
|
26/06/2022
|
ASARI CHAMPABEN RAJENDRA
|
1109006WL007232
|
ASARI CHAMPABEN RAJENDRA
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
25/08/2022
|
|
4154612675
|
|
ASARI CHAMPABEN RAJENDRA
|
()
|
98
|
BHILODA
|
GJ-09-006-057-001/88525153 ()
|
1109006000NRG23230620220390083
|
26/06/2022
|
asari sunitaben tulsidas
|
1109006WL007232
|
asari sunitaben tulsidas
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
25/08/2022
|
|
4154612650
|
|
asari sunitaben tulsidas
|
()
|
99
|
BHILODA
|
GJ-09-006-057-001/88525191 ()
|
1109006000NRG23230620220390086
|
26/06/2022
|
PALIYA MINAXIBEN NAVINBHAI
|
1109006WL007232
|
PALIYA MINAXIBEN NAVINBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/08/2022
|
|
4154612679
|
|
PALIYA MINAXIBEN NAVINBHAI
|
()
|
100
|
BHILODA
|
GJ-09-006-057-001/88525195 ()
|
1109006000NRG23230620220390087
|
26/06/2022
|
KOTVAL RAMESHBHAI JIVAJI
|
1109006WL007232
|
KOTVAL RAMESHBHAI JIVAJI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4154612667
|
|
KOTVAL RAMESHBHAI JIVAJI
|
()
|
101
|
BHILODA
|
GJ-09-006-057-001/88525196 ()
|
1109006000NRG23230620220390090
|
26/06/2022
|
KOTVAL BHAVNABEN JAGDISHBHAI
|
1109006WL007232
|
KOTVAL BHAVNABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
25/08/2022
|
|
4154612597
|
|
KOTVAL BHAVNABEN JAGDISHBHAI
|
()
|
102
|
BHILODA
|
GJ-09-006-057-001/88525198 ()
|
1109006000NRG23230620220390091
|
26/06/2022
|
KOTVAL VINODBHAI MANJIBHAI
|
1109006WL007232
|
KOTVAL VINODBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/08/2022
|
|
4154612608
|
|
KOTVAL VINODBHAI MANJIBHAI
|
()
|
103
|
BHILODA
|
GJ-09-006-057-001/88525232 ()
|
1109006000NRG23230620220390094
|
26/06/2022
|
ASARI LAXMIBEN VIJAYBHAI
|
1109006WL007232
|
ASARI LAXMIBEN VIJAYBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
25/08/2022
|
|
4154612640
|
|
ASARI LAXMIBEN VIJAYBHAI
|
()
|
104
|
BHILODA
|
GJ-09-006-057-001/88525246 ()
|
1109006000NRG23230620220390096
|
26/06/2022
|
KOTVAL MIRABEN BHAVESHBHAI
|
1109006WL007232
|
KOTVAL MIRABEN BHAVESHBHAI
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
25/08/2022
|
|
4154612670
|
|
KOTVAL MIRABEN BHAVESHBHAI
|
()
|
105
|
BHILODA
|
GJ-09-006-057-001/88525249 ()
|
1109006000NRG23230620220390098
|
26/06/2022
|
PALIYA ANANDIBEN
|
1109006WL007232
|
PALIYA ANANDIBEN
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
4154612607
|
|
PALIYA ANANDIBEN
|
()
|
106
|
BHILODA
|
GJ-09-006-057-001/88525271 ()
|
1109006000NRG23230620220390101
|
26/06/2022
|
KOTVAL SANKARBHAI JIVAJIBHAI
|
1109006WL007232
|
KOTVAL SANKARBHAI JIVAJIBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612673
|
|
KOTVAL SANKARBHAI JIVAJIBHAI
|
()
|
107
|
BHILODA
|
GJ-09-006-057-001/88525282 ()
|
1109006000NRG23230620220390104
|
26/06/2022
|
asari sarlaben sureshbhai
|
1109006WL007232
|
asari sarlaben sureshbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612632
|
|
asari sarlaben sureshbhai
|
()
|
108
|
BHILODA
|
GJ-09-006-057-001/88525282 ()
|
1109006000NRG23230620220390105
|
26/06/2022
|
ASARI SURESHBHAI LALJIBHAI
|
1109006WL007232
|
ASARI SURESHBHAI LALJIBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
25/08/2022
|
|
4154612622
|
|
ASARI SURESHBHAI LALJIBHAI
|
()
|
109
|
BHILODA
|
GJ-09-006-057-001/88525292 ()
|
1109006000NRG23230620220390106
|
26/06/2022
|
KOTVAL POPATBHAI MANJIBHAI
|
1109006WL007232
|
KOTVAL POPATBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612684
|
|
KOTVAL POPATBHAI MANJIBHAI
|
()
|
110
|
BHILODA
|
GJ-09-006-057-001/8852530 ()
|
1109006000NRG23230620220390114
|
26/06/2022
|
RAMESHKUMAR
|
1109006WL007232
|
RAMESHKUMAR
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612646
|
|
RAMESHKUMAR
|
()
|
111
|
BHILODA
|
GJ-09-006-057-001/88525308 ()
|
1109006000NRG23230620220390115
|
26/06/2022
|
ASARI MAMTABEN BIPINBHAI
|
1109006WL007232
|
ASARI MAMTABEN BIPINBHAI
|
00502
|
BKDN0700000
|
1072
|
1072
|
Processed
|
25/08/2022
|
|
4154612666
|
|
ASARI MAMTABEN BIPINBHAI
|
()
|
112
|
BHILODA
|
GJ-09-006-057-001/88525309 ()
|
1109006000NRG23230620220390116
|
26/06/2022
|
KOTAVAL SANGITABE HARESHBHAI
|
1109006WL007232
|
KOTAVAL SANGITABE HARESHBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4154612677
|
|
KOTAVAL SANGITABE HARESHBHAI
|
()
|
113
|
BHILODA
|
GJ-09-006-057-001/88525312 ()
|
1109006000NRG23230620220390117
|
26/06/2022
|
ASARI SHIMABEN LALJIBHAI
|
1109006WL007232
|
ASARI SHIMABEN LALJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612603
|
|
ASARI SHIMABEN LALJIBHAI
|
()
|
114
|
BHILODA
|
GJ-09-006-057-001/88525318 ()
|
1109006000NRG23230620220390120
|
26/06/2022
|
ASARI RAHULKUMAR JAGDISHBHAI
|
1109006WL007232
|
ASARI RAHULKUMAR JAGDISHBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4154612602
|
|
ASARI RAHULKUMAR JAGDISHBHAI
|
()
|
115
|
BHILODA
|
GJ-09-006-057-001/88525318 ()
|
1109006000NRG23230620220390121
|
26/06/2022
|
ASARI SUREKHABEN RAHULKUMAR
|
1109006WL007232
|
ASARI SUREKHABEN RAHULKUMAR
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
25/08/2022
|
|
4154612601
|
|
ASARI SUREKHABEN RAHULKUMAR
|
()
|
116
|
BHILODA
|
GJ-09-006-057-001/88525326 ()
|
1109006000NRG23230620220390125
|
26/06/2022
|
MANJULABEN
|
1109006WL007232
|
MANJULABEN
|
00502
|
BKDN0700000
|
1041
|
1041
|
Processed
|
25/08/2022
|
|
4154612674
|
|
MANJULABEN
|
()
|
117
|
BHILODA
|
GJ-09-006-057-001/88525327 ()
|
1109006000NRG23230620220390126
|
26/06/2022
|
KOTVAL JIVAJI PUNAJI
|
1109006WL007232
|
KOTVAL JIVAJI PUNAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612598
|
|
KOTVAL JIVAJI PUNAJI
|
()
|
118
|
BHILODA
|
GJ-09-006-057-001/88525336 ()
|
1109006000NRG23230620220390133
|
26/06/2022
|
KOTVAL SANGITABEN MAHESHBHAI
|
1109006WL007232
|
KOTVAL SANGITABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612681
|
|
KOTVAL SANGITABEN MAHESHBHAI
|
()
|
119
|
BHILODA
|
GJ-09-006-057-001/8852563 ()
|
1109006000NRG23230620220390141
|
26/06/2022
|
SANGITABEN
|
1109006WL007232
|
SANGITABEN
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4154612647
|
|
SANGITABEN
|
()
|
120
|
BHILODA
|
GJ-09-006-057-001/8852601 ()
|
1109006000NRG23230620220390142
|
26/06/2022
|
SURPALBHAI
|
1109006WL007232
|
SURPALBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612676
|
|
SURPALBHAI
|
()
|
121
|
BHILODA
|
GJ-09-006-057-001/8852605 ()
|
1109006000NRG23230620220390146
|
26/06/2022
|
kharadi bhavnaben amrutbhai
|
1109006WL007232
|
kharadi bhavnaben amrutbhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
25/08/2022
|
|
4154612627
|
|
kharadi bhavnaben amrutbhai
|
()
|
122
|
BHILODA
|
GJ-09-006-057-001/8852608 ()
|
1109006000NRG23230620220390147
|
26/06/2022
|
Asari Induben shidhraj
|
1109006WL007232
|
Asari Induben shidhraj
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154612642
|
|
Asari Induben shidhraj
|
()
|
123
|
BHILODA
|
GJ-09-006-057-001/8852632 ()
|
1109006000NRG23230620220390153
|
26/06/2022
|
Ramilaben
|
1109006WL007232
|
Ramilaben
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154612633
|
|
Ramilaben
|
()
|
124
|
BHILODA
|
GJ-09-006-057-001/8852633 ()
|
1109006000NRG23230620220390154
|
26/06/2022
|
Asari naranbhai
|
1109006WL007232
|
Asari naranbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612615
|
|
Asari naranbhai
|
()
|
125
|
BHILODA
|
GJ-09-006-057-001/8852636 ()
|
1109006000NRG23230620220390157
|
26/06/2022
|
laxmiben
|
1109006WL007232
|
laxmiben
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612606
|
|
laxmiben
|
()
|
126
|
BHILODA
|
GJ-09-006-057-001/8852683 ()
|
1109006000NRG23230620220390160
|
26/06/2022
|
Rashilaben
|
1109006WL007232
|
Rashilaben
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
25/08/2022
|
|
4154612648
|
|
Rashilaben
|
()
|
127
|
BHILODA
|
GJ-09-006-057-001/8852689 ()
|
1109006000NRG23230620220390162
|
26/06/2022
|
Asari laxmanbhai
|
1109006WL007232
|
Asari laxmanbhai
|
00502
|
BKDN0700000
|
1042
|
1042
|
Processed
|
25/08/2022
|
|
4154612617
|
|
Asari laxmanbhai
|
()
|
128
|
BHILODA
|
GJ-09-006-057-001/8852689 ()
|
1109006000NRG23230620220390163
|
26/06/2022
|
Taraben
|
1109006WL007232
|
Taraben
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612626
|
|
Taraben
|
()
|
129
|
BHILODA
|
GJ-09-006-057-001/8852702 ()
|
1109006000NRG23230620220390164
|
26/06/2022
|
asari kantilal
|
1109006WL007232
|
asari kantilal
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612668
|
|
asari kantilal
|
()
|
130
|
BHILODA
|
GJ-09-006-057-001/8852705 ()
|
1109006000NRG23230620220390166
|
26/06/2022
|
Kharoti pravin nathaji
|
1109006WL007232
|
Kharoti pravin nathaji
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612611
|
|
Kharoti pravin nathaji
|
()
|
131
|
BHILODA
|
GJ-09-006-057-001/8852718 ()
|
1109006000NRG23230620220390169
|
26/06/2022
|
KOTAVAL RAKESH CHANDULAL
|
1109006WL007232
|
KOTAVAL RAKESH CHANDULAL
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154612609
|
|
KOTAVAL RAKESH CHANDULAL
|
()
|
132
|
BHILODA
|
GJ-09-006-057-001/8852738 ()
|
1109006000NRG23230620220390170
|
26/06/2022
|
ASARI RAHUL RAVJIBHAI
|
1109006WL007232
|
ASARI RAHUL RAVJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612683
|
|
ASARI RAHUL RAVJIBHAI
|
()
|
133
|
BHILODA
|
GJ-09-006-057-001/8852748 ()
|
1109006000NRG23230620220390172
|
26/06/2022
|
KOKILA
|
1109006WL007232
|
KOKILA
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4154612678
|
|
KOKILA
|
()
|
134
|
BHILODA
|
GJ-09-006-057-001/8852749 ()
|
1109006000NRG23230620220390173
|
26/06/2022
|
ILABEN JAYESHBHAI
|
1109006WL007232
|
ILABEN JAYESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612682
|
|
ILABEN JAYESHBHAI
|
()
|
135
|
BHILODA
|
GJ-09-006-057-001/8852759 ()
|
1109006000NRG23230620220390175
|
26/06/2022
|
ASARI BHURIBEN SAVAJI
|
1109006WL007232
|
ASARI BHURIBEN SAVAJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612624
|
|
ASARI BHURIBEN SAVAJI
|
()
|
136
|
BHILODA
|
GJ-09-006-057-001/8852817 ()
|
1109006000NRG23230620220390181
|
26/06/2022
|
ASARI DIMPAL MAHENDRA
|
1109006WL007232
|
ASARI DIMPAL MAHENDRA
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612687
|
|
ASARI DIMPAL MAHENDRA
|
()
|
137
|
BHILODA
|
GJ-09-006-057-001/8852819 ()
|
1109006000NRG23230620220390182
|
26/06/2022
|
MANISHA
|
1109006WL007232
|
MANISHA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154612623
|
|
MANISHA
|
()
|
138
|
BHILODA
|
GJ-09-006-057-001/8852843 ()
|
1109006000NRG23230620220390183
|
26/06/2022
|
VANRAJBHAI
|
1109006WL007232
|
VANRAJBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
25/08/2022
|
|
4154612618
|
|
VANRAJBHAI
|
()
|
139
|
BHILODA
|
GJ-09-006-057-001/8852849 ()
|
1109006000NRG23230620220390185
|
26/06/2022
|
SHOBHNA
|
1109006WL007232
|
SHOBHNA
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4154612621
|
|
SHOBHNA
|
()
|
140
|
BHILODA
|
GJ-09-006-057-001/8852850 ()
|
1109006000NRG23230620220390186
|
26/06/2022
|
ASARI JIGISHABEN RAKESH
|
1109006WL007232
|
ASARI JIGISHABEN RAKESH
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612651
|
|
ASARI JIGISHABEN RAKESH
|
()
|
141
|
BHILODA
|
GJ-09-006-057-001/8852852 ()
|
1109006000NRG23230620220390187
|
26/06/2022
|
ASARI RAJENDRA KAMJI
|
1109006WL007232
|
ASARI RAJENDRA KAMJI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4154612643
|
|
ASARI RAJENDRA KAMJI
|
()
|
142
|
BHILODA
|
GJ-09-006-057-001/8852853 ()
|
1109006000NRG23230620220390188
|
26/06/2022
|
ASARI KIRIT GALJI
|
1109006WL007232
|
ASARI KIRIT GALJI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4154612649
|
|
ASARI KIRIT GALJI
|
()
|
143
|
BHILODA
|
GJ-09-006-057-001/8852858 ()
|
1109006000NRG23230620220390189
|
26/06/2022
|
NINAMA KANTIBHAI THAVRAJI
|
1109006WL007232
|
NINAMA KANTIBHAI THAVRAJI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
25/08/2022
|
|
4154612686
|
|
NINAMA KANTIBHAI THAVRAJI
|
()
|
144
|
BHILODA
|
GJ-09-006-057-001/8852862 ()
|
1109006000NRG23230620220390193
|
26/06/2022
|
ASARI MANHAR DOLAJI
|
1109006WL007232
|
ASARI MANHAR DOLAJI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4154612644
|
|
ASARI MANHAR DOLAJI
|
()
|
145
|
BHILODA
|
GJ-09-006-057-001/8852862 ()
|
1109006000NRG23230620220390194
|
26/06/2022
|
RUPABEN
|
1109006WL007232
|
RUPABEN
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
4154612645
|
|
RUPABEN
|
()
|
146
|
BHILODA
|
GJ-09-006-057-001/8852864 ()
|
1109006000NRG23230620220390195
|
26/06/2022
|
ASARI ASHABEN SHAMALBHAI
|
1109006WL007232
|
ASARI ASHABEN SHAMALBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
4154612636
|
|
ASARI ASHABEN SHAMALBHAI
|
()
|
147
|
BHILODA
|
GJ-09-006-057-001/8852866 ()
|
1109006000NRG23230620220390196
|
26/06/2022
|
ASARI NIPALBEN PANAJI
|
1109006WL007232
|
ASARI NIPALBEN PANAJI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
25/08/2022
|
|
4154612639
|
|
ASARI NIPALBEN PANAJI
|
()
|
148
|
BHILODA
|
GJ-09-006-057-001/8852867 ()
|
1109006000NRG23230620220390197
|
26/06/2022
|
ASARI LAXMANBHAI KHATUJI
|
1109006WL007232
|
ASARI LAXMANBHAI KHATUJI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4154612671
|
|
ASARI LAXMANBHAI KHATUJI
|
()
|
149
|
BHILODA
|
GJ-09-006-057-001/8852874 ()
|
1109006000NRG23230620220390199
|
26/06/2022
|
ASARI KAMLIBEN NAVJIBHAI
|
1109006WL007232
|
ASARI KAMLIBEN NAVJIBHAI
|
00502
|
BKDN0700000
|
1021
|
1021
|
Processed
|
25/08/2022
|
|
4154612628
|
|
ASARI KAMLIBEN NAVJIBHAI
|
()
|
150
|
BHILODA
|
GJ-09-006-057-001/8852877 ()
|
1109006000NRG23230620220390200
|
26/06/2022
|
MANIBEN
|
1109006WL007232
|
MANIBEN
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4154612634
|
|
MANIBEN
|
()
|
151
|
BHILODA
|
GJ-09-006-057-001/8852879 ()
|
1109006000NRG23230620220390201
|
26/06/2022
|
ASARI HANSA MAHENDRA
|
1109006WL007232
|
ASARI HANSA MAHENDRA
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4154612638
|
|
ASARI HANSA MAHENDRA
|
()
|
152
|
BHILODA
|
GJ-09-006-057-001/8852880 ()
|
1109006000NRG23230620220390202
|
26/06/2022
|
ASARI URMILABEN CHANDUBHAI
|
1109006WL007232
|
ASARI URMILABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
4154612629
|
|
ASARI URMILABEN CHANDUBHAI
|
()
|
153
|
BHILODA
|
GJ-09-006-057-001/8852885 ()
|
1109006000NRG23230620220390207
|
26/06/2022
|
ASARI ARVIND VIRJI
|
1109006WL007232
|
ASARI ARVIND VIRJI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4154612635
|
|
ASARI ARVIND VIRJI
|
()
|
154
|
BHILODA
|
GJ-09-006-057-001/8852885 ()
|
1109006000NRG23230620220390208
|
26/06/2022
|
MANJULA
|
1109006WL007232
|
MANJULA
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4154612630
|
|
MANJULA
|
()
|
155
|
BHILODA
|
GJ-09-006-057-001/8852895 ()
|
1109006000NRG23230620220390209
|
26/06/2022
|
KOTVAL PRAKASHBHAI MNUBHAI
|
1109006WL007232
|
KOTVAL PRAKASHBHAI MNUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
25/08/2022
|
|
4154612612
|
|
KOTVAL PRAKASHBHAI MNUBHAI
|
()
|
156
|
BHILODA
|
GJ-09-006-057-001/8852903 ()
|
1109006000NRG23230620220390211
|
26/06/2022
|
ASARI ALPABEN AJITBHAI
|
1109006WL007232
|
ASARI ALPABEN AJITBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4154612688
|
|
ASARI ALPABEN AJITBHAI
|
()
|
157
|
BHILODA
|
GJ-09-006-057-001/8852906 ()
|
1109006000NRG23230620220390212
|
26/06/2022
|
ASARI MOHAN RAMJI
|
1109006WL007232
|
ASARI MOHAN RAMJI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
4154612631
|
|
ASARI MOHAN RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82566
|
82566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163502
|
163502
|
|
|
|
|
|
|
|