|
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
|
MANGROL
|
GJ-17-004-063-002/32
(Vad)
|
1117004000NRG24300520230043953
|
30/05/2023
|
Vasava Jashvant Jethiya
|
1117004WL004130
|
Vasava Jashvant Jethiya
|
00045
|
BARB0BODHAN
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416139
|
|
Vasava Jashvant Jethiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-17-004-010-001/333
(Borsad)
|
1117004000NRG24300520230044647
|
30/05/2023
|
Ankitkmar Vasava
|
1117004WL004148
|
Ankitkmar Vasava
|
00045
|
BARB0DBTADK
|
750
|
750
|
Processed
|
01/06/2023
|
|
2017416140
|
|
Ankitkmar Vasava
|
()
|
|
3
|
MANGROL
|
GJ-17-004-010-001/585
(Borsad)
|
1117004000NRG24300520230044066
|
30/05/2023
|
VASAVA UKADIBEN BABUBHAI
|
1117004WL004137
|
VASAVA UKADIBEN BABUBHAI
|
00045
|
BARB0DBTADK
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416141
|
|
VASAVA UKADIBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-17-004-025-002/12
(Kantvav)
|
1117004000NRG24300520230043421
|
30/05/2023
|
MAYURBHAI SURSHBHAI CHAUDHARI
|
1117004WL004075
|
MAYURBHAI SURSHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2017416150
|
|
MAYURBHAI SURSHBHAI CHAUDHARI
|
()
|
|
5
|
MANGROL
|
GJ-17-004-063-002/102
(Vad)
|
1117004000NRG24300520230043903
|
30/05/2023
|
SAVITABEN CHIMANBHAI CHAUDHAERI
|
1117004WL004130
|
SAVITABEN CHIMANBHAI CHAUDHAERI
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416143
|
|
SAVITABEN CHIMANBHAI CHAUDHAERI
|
()
|
|
6
|
MANGROL
|
GJ-17-004-063-002/104
(Vad)
|
1117004000NRG24300520230043904
|
30/05/2023
|
Vasava Sankar Narshi
|
1117004WL004130
|
Vasava Sankar Narshi
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416151
|
|
Vasava Sankar Narshi
|
()
|
|
7
|
MANGROL
|
GJ-17-004-063-002/107
(Vad)
|
1117004000NRG24300520230043811
|
30/05/2023
|
vasava Tarunaben hashmukhbhai
|
1117004WL004129
|
vasava Tarunaben hashmukhbhai
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416160
|
|
vasava Tarunaben hashmukhbhai
|
()
|
|
8
|
MANGROL
|
GJ-17-004-063-002/131
(Vad)
|
1117004000NRG24300520230043930
|
30/05/2023
|
Sonaben Prabhubhai vasava
|
1117004WL004130
|
Sonaben Prabhubhai vasava
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Rejected
|
01/06/2023
|
|
2017416153
|
Account closed
|
|
|
|
9
|
MANGROL
|
GJ-17-004-063-002/145
(Vad)
|
1117004000NRG24300520230043821
|
30/05/2023
|
Vasava Raman Damji
|
1117004WL004129
|
Vasava Raman Damji
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416146
|
|
Vasava Raman Damji
|
()
|
|
10
|
MANGROL
|
GJ-17-004-063-002/148
(Vad)
|
1117004000NRG24300520230043608
|
30/05/2023
|
Vasava Bipin Vijay
|
1117004WL004100
|
Vasava Bipin Vijay
|
00045
|
BARB0JHANKH
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416145
|
|
Vasava Bipin Vijay
|
()
|
|
11
|
MANGROL
|
GJ-17-004-063-002/148
(Vad)
|
1117004000NRG24300520230043609
|
30/05/2023
|
Vasava Kumaben Bipinbhai
|
1117004WL004100
|
Vasava Kumaben Bipinbhai
|
00045
|
BARB0JHANKH
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416148
|
|
Vasava Kumaben Bipinbhai
|
()
|
|
12
|
MANGROL
|
GJ-17-004-063-002/203
(Vad)
|
1117004000NRG24300520230043942
|
30/05/2023
|
Chaudhari Gonjibhai Suliyabhai
|
1117004WL004130
|
Chaudhari Gonjibhai Suliyabhai
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Rejected
|
01/06/2023
|
|
2017416155
|
Account closed
|
|
|
|
13
|
MANGROL
|
GJ-17-004-063-002/204
(Vad)
|
1117004000NRG24300520230043943
|
30/05/2023
|
Chaudhari Saradhiben Balubhai
|
1117004WL004130
|
Chaudhari Saradhiben Balubhai
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416157
|
|
Chaudhari Saradhiben Balubhai
|
()
|
|
14
|
MANGROL
|
GJ-17-004-063-002/253
(Vad)
|
1117004000NRG24300520230043838
|
30/05/2023
|
vasava kakudiben keshavbhai
|
1117004WL004129
|
vasava kakudiben keshavbhai
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416165
|
|
vasava kakudiben keshavbhai
|
()
|
|
15
|
MANGROL
|
GJ-17-004-063-002/253
(Vad)
|
1117004000NRG24300520230043837
|
30/05/2023
|
vasava keshavbhai ranchhodbhai
|
1117004WL004129
|
vasava keshavbhai ranchhodbhai
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416152
|
|
vasava keshavbhai ranchhodbhai
|
()
|
|
16
|
MANGROL
|
GJ-17-004-063-002/533
(Vad)
|
1117004000NRG24300520230043970
|
30/05/2023
|
chaudhari jamu kachkiya
|
1117004WL004130
|
chaudhari jamu kachkiya
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416154
|
|
chaudhari jamu kachkiya
|
()
|
|
17
|
MANGROL
|
GJ-17-004-063-002/535
(Vad)
|
1117004000NRG24300520230043974
|
30/05/2023
|
chaudhari bhana kachkiya
|
1117004WL004130
|
chaudhari bhana kachkiya
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416142
|
|
chaudhari bhana kachkiya
|
()
|
|
18
|
MANGROL
|
GJ-17-004-063-002/597
(Vad)
|
1117004000NRG24300520230043856
|
30/05/2023
|
MEHULBHAI KHANSING VASAVA
|
1117004WL004129
|
MEHULBHAI KHANSING VASAVA
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416159
|
|
MEHULBHAI KHANSING VASAVA
|
()
|
|
19
|
MANGROL
|
GJ-17-004-063-002/600
(Vad)
|
1117004000NRG24300520230043858
|
30/05/2023
|
Vasava Rajendrabhai Shankarbhai
|
1117004WL004129
|
Vasava Rajendrabhai Shankarbhai
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416144
|
|
Vasava Rajendrabhai Shankarbhai
|
()
|
|
20
|
MANGROL
|
GJ-17-004-063-002/601
(Vad)
|
1117004000NRG24300520230043859
|
30/05/2023
|
Vasava Prabhubhai Ranchhodbhai
|
1117004WL004129
|
Vasava Prabhubhai Ranchhodbhai
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416156
|
|
Vasava Prabhubhai Ranchhodbhai
|
()
|
|
21
|
MANGROL
|
GJ-17-004-063-002/640
(Vad)
|
1117004000NRG24300520230043742
|
30/05/2023
|
a vasava Maluben Manharbhai
|
1117004WL004120
|
a vasava Maluben Manharbhai
|
00045
|
BARB0JHANKH
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416147
|
|
a vasava Maluben Manharbhai
|
()
|
|
22
|
MANGROL
|
GJ-17-004-063-002/657
(Vad)
|
1117004000NRG24300520230043876
|
30/05/2023
|
VIJAYBHAI MOHANBHAI VASAVA
|
1117004WL004129
|
VIJAYBHAI MOHANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416149
|
|
VIJAYBHAI MOHANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29456
|
29456
|
|
|
|
|
|
|
|
|
23
|
MANGROL
|
GJ-17-004-010-001/1
(Borsad)
|
1117004000NRG24300520230044073
|
30/05/2023
|
Gamit Komalkumari
|
1117004WL004138
|
Gamit Komalkumari
|
00045
|
BARB0MOSALI
|
2750
|
2750
|
Processed
|
01/06/2023
|
|
2017416170
|
|
Gamit Komalkumari
|
()
|
|
24
|
MANGROL
|
GJ-17-004-010-001/144
(Borsad)
|
1117004000NRG24300520230044078
|
30/05/2023
|
Gamit Ramila Jaynti
|
1117004WL004138
|
Gamit Ramila Jaynti
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416162
|
|
Gamit Ramila Jaynti
|
()
|
|
25
|
MANGROL
|
GJ-17-004-010-001/151
(Borsad)
|
1117004000NRG24300520230044089
|
30/05/2023
|
Gamit Jaya Raman
|
1117004WL004138
|
Gamit Jaya Raman
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416168
|
|
Gamit Jaya Raman
|
()
|
|
26
|
MANGROL
|
GJ-17-004-010-001/153
(Borsad)
|
1117004000NRG24300520230044090
|
30/05/2023
|
Gamit Manisha Haresh
|
1117004WL004138
|
Gamit Manisha Haresh
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416158
|
|
Gamit Manisha Haresh
|
()
|
|
27
|
MANGROL
|
GJ-17-004-010-001/155
(Borsad)
|
1117004000NRG24300520230044633
|
30/05/2023
|
Gamit Shitalben
|
1117004WL004148
|
Gamit Shitalben
|
00045
|
BARB0MOSALI
|
1750
|
1750
|
Rejected
|
01/06/2023
|
|
2017416022
|
No Such Account
|
|
|
|
28
|
MANGROL
|
GJ-17-004-010-001/161
(Borsad)
|
1117004000NRG24300520230044103
|
30/05/2023
|
GAMIT JAYESH BALU
|
1117004WL004138
|
GAMIT JAYESH BALU
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416166
|
|
GAMIT JAYESH BALU
|
()
|
|
29
|
MANGROL
|
GJ-17-004-010-001/161
(Borsad)
|
1117004000NRG24300520230044634
|
30/05/2023
|
Vasava Rupeshbhai
|
1117004WL004148
|
Vasava Rupeshbhai
|
00045
|
BARB0MOSALI
|
1750
|
1750
|
Rejected
|
01/06/2023
|
|
2017416026
|
No Such Account
|
|
|
|
30
|
MANGROL
|
GJ-17-004-010-001/175
(Borsad)
|
1117004000NRG24300520230044112
|
30/05/2023
|
Gamit Mina Nanu
|
1117004WL004138
|
Gamit Mina Nanu
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416161
|
|
Gamit Mina Nanu
|
()
|
|
31
|
MANGROL
|
GJ-17-004-010-001/181
(Borsad)
|
1117004000NRG24300520230044117
|
30/05/2023
|
Gamit Nagar Bhangiya
|
1117004WL004138
|
Gamit Nagar Bhangiya
|
00045
|
BARB0MOSALI
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
2017416171
|
|
Gamit Nagar Bhangiya
|
()
|
|
32
|
MANGROL
|
GJ-17-004-010-001/210
(Borsad)
|
1117004000NRG24300520230044132
|
30/05/2023
|
Gamit Ramesh Dina
|
1117004WL004138
|
Gamit Ramesh Dina
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416019
|
|
Gamit Ramesh Dina
|
()
|
|
33
|
MANGROL
|
GJ-17-004-010-001/225
(Borsad)
|
1117004000NRG24300520230044140
|
30/05/2023
|
Vasava Kusum Shantilal
|
1117004WL004138
|
Vasava Kusum Shantilal
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416018
|
|
Vasava Kusum Shantilal
|
()
|
|
34
|
MANGROL
|
GJ-17-004-010-001/225
(Borsad)
|
1117004000NRG24300520230044139
|
30/05/2023
|
Vasava Shantilal Khalapa
|
1117004WL004138
|
Vasava Shantilal Khalapa
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416015
|
|
Vasava Shantilal Khalapa
|
()
|
|
35
|
MANGROL
|
GJ-17-004-010-001/234
(Borsad)
|
1117004000NRG24300520230044148
|
30/05/2023
|
Vasava Mukesh Magan
|
1117004WL004138
|
Vasava Mukesh Magan
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416169
|
|
Vasava Mukesh Magan
|
()
|
|
36
|
MANGROL
|
GJ-17-004-010-001/30
(Borsad)
|
1117004000NRG24300520230044154
|
30/05/2023
|
Gamit Ramila Madhu
|
1117004WL004138
|
Gamit Ramila Madhu
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416167
|
|
Gamit Ramila Madhu
|
()
|
|
37
|
MANGROL
|
GJ-17-004-010-001/336
(Borsad)
|
1117004000NRG24300520230044047
|
30/05/2023
|
Gamit Shailesh Hana
|
1117004WL004137
|
Gamit Shailesh Hana
|
00045
|
BARB0MOSALI
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416016
|
|
Gamit Shailesh Hana
|
()
|
|
38
|
MANGROL
|
GJ-17-004-010-001/410
(Borsad)
|
1117004000NRG24300520230044054
|
30/05/2023
|
SANMUKHBHAI KUVARJIBHAI VASAVA
|
1117004WL004137
|
SANMUKHBHAI KUVARJIBHAI VASAVA
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416017
|
|
SANMUKHBHAI KUVARJIBHAI VASAVA
|
()
|
|
39
|
MANGROL
|
GJ-17-004-010-001/412
(Borsad)
|
1117004000NRG24300520230044650
|
30/05/2023
|
PRITIBEN NARSINGBHAI GAMIT
|
1117004WL004148
|
PRITIBEN NARSINGBHAI GAMIT
|
00045
|
BARB0MOSALI
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
2017416025
|
|
PRITIBEN NARSINGBHAI GAMIT
|
()
|
|
40
|
MANGROL
|
GJ-17-004-010-001/468
(Borsad)
|
1117004000NRG24300520230044655
|
30/05/2023
|
GAMIT ICHCHUBEN LALLUBHAI
|
1117004WL004148
|
GAMIT ICHCHUBEN LALLUBHAI
|
00045
|
BARB0MOSALI
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2017416200
|
|
GAMIT ICHCHUBEN LALLUBHAI
|
()
|
|
41
|
MANGROL
|
GJ-17-004-010-001/510
(Borsad)
|
1117004000NRG24300520230044841
|
30/05/2023
|
Gamit Viralbhai Kaushikbhai
|
1117004WL004155
|
Gamit Viralbhai Kaushikbhai
|
00045
|
BARB0MOSALI
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416174
|
|
Gamit Viralbhai Kaushikbhai
|
()
|
|
42
|
MANGROL
|
GJ-17-004-010-001/544
(Borsad)
|
1117004000NRG24300520230044183
|
30/05/2023
|
Gamit Chunilalbhai maganbhai
|
1117004WL004138
|
Gamit Chunilalbhai maganbhai
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416163
|
|
Gamit Chunilalbhai maganbhai
|
()
|
|
43
|
MANGROL
|
GJ-17-004-010-001/550
(Borsad)
|
1117004000NRG24300520230044056
|
30/05/2023
|
gamit laluben jayntilalbhai
|
1117004WL004137
|
gamit laluben jayntilalbhai
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416192
|
|
gamit laluben jayntilalbhai
|
()
|
|
44
|
MANGROL
|
GJ-17-004-010-001/579
(Borsad)
|
1117004000NRG24300520230044194
|
30/05/2023
|
gamit kamleshbhai lallubhai
|
1117004WL004138
|
gamit kamleshbhai lallubhai
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416191
|
|
gamit kamleshbhai lallubhai
|
()
|
|
45
|
MANGROL
|
GJ-17-004-010-001/584
(Borsad)
|
1117004000NRG24300520230044200
|
30/05/2023
|
gamit jaguben ratilal
|
1117004WL004138
|
gamit jaguben ratilal
|
00045
|
BARB0MOSALI
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416193
|
|
gamit jaguben ratilal
|
()
|
|
46
|
MANGROL
|
GJ-17-004-010-001/589
(Borsad)
|
1117004000NRG24300520230044068
|
30/05/2023
|
gamit kaluben rayshingbhai
|
1117004WL004137
|
gamit kaluben rayshingbhai
|
00045
|
BARB0MOSALI
|
2750
|
2750
|
Processed
|
01/06/2023
|
|
2017416164
|
|
gamit kaluben rayshingbhai
|
()
|
|
47
|
MANGROL
|
GJ-17-004-010-001/9
(Borsad)
|
1117004000NRG24300520230045145
|
30/05/2023
|
Vikrambhai Damubhai Gamit
|
1117004WL004161
|
Vikrambhai Damubhai Gamit
|
00045
|
BARB0MOSALI
|
2750
|
2750
|
Processed
|
01/06/2023
|
|
2017416014
|
|
Vikrambhai Damubhai Gamit
|
()
|
|
48
|
MANGROL
|
GJ-17-004-014-001/14
(Dungari)
|
1117004000NRG24300520230043415
|
30/05/2023
|
Gamit Dhiru Kunvarji
|
1117004WL004074
|
Gamit Dhiru Kunvarji
|
00045
|
BARB0MOSALI
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2017416021
|
|
Gamit Dhiru Kunvarji
|
()
|
|
49
|
MANGROL
|
GJ-17-004-041-001/259
(Mosali)
|
1117004000NRG24300520230043221
|
30/05/2023
|
Vasava Kamriben Harishing
|
1117004WL004054
|
Vasava Kamriben Harishing
|
00045
|
BARB0MOSALI
|
1673
|
1673
|
Processed
|
01/06/2023
|
|
2017416172
|
|
Vasava Kamriben Harishing
|
()
|
|
50
|
MANGROL
|
GJ-17-004-041-001/368
(Mosali)
|
1117004000NRG24300520230043225
|
30/05/2023
|
Vasava Rinaben Sandipbhai
|
1117004WL004055
|
Vasava Rinaben Sandipbhai
|
00045
|
BARB0MOSALI
|
1673
|
1673
|
Processed
|
01/06/2023
|
|
2017416024
|
|
Vasava Rinaben Sandipbhai
|
()
|
|
51
|
MANGROL
|
GJ-17-004-041-001/39
(Mosali)
|
1117004000NRG24300520230043226
|
30/05/2023
|
Vasava Vanamalibhai Shankarbhai
|
1117004WL004055
|
Vasava Vanamalibhai Shankarbhai
|
00045
|
BARB0MOSALI
|
1673
|
1673
|
Processed
|
01/06/2023
|
|
2017416173
|
|
Vasava Vanamalibhai Shankarbhai
|
()
|
|
52
|
MANGROL
|
GJ-17-004-041-001/63
(Mosali)
|
1117004000NRG24300520230043229
|
30/05/2023
|
Vasava Premiben Becharbhai
|
1117004WL004055
|
Vasava Premiben Becharbhai
|
00045
|
BARB0MOSALI
|
1673
|
1673
|
Processed
|
01/06/2023
|
|
2017416023
|
|
Vasava Premiben Becharbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81038
|
81038
|
|
|
|
|
|
|
|
|
53
|
MANGROL
|
GJ-17-004-010-001/582
(Borsad)
|
1117004000NRG24300520230044064
|
30/05/2023
|
Ranguben Gamit
|
1117004WL004137
|
Ranguben Gamit
|
00045
|
BARB0VALIAX
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416020
|
|
Ranguben Gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
54
|
MANGROL
|
GJ-17-004-012-001/62
(Dholikui)
|
1117004000NRG24300520230043359
|
30/05/2023
|
Vasava Manubhai Maganbhai
|
1117004WL004059
|
Vasava Manubhai Maganbhai
|
00045
|
BARB0VANKAL
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
2017416070
|
|
Vasava Manubhai Maganbhai
|
()
|
|
55
|
MANGROL
|
GJ-17-004-032-001/110
(Lavet)
|
1117004000NRG24300520230043254
|
30/05/2023
|
Gamit Laxman Nagin
|
1117004WL004058
|
Gamit Laxman Nagin
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416029
|
|
Gamit Laxman Nagin
|
()
|
|
56
|
MANGROL
|
GJ-17-004-032-001/284
(Lavet)
|
1117004000NRG24300520230043260
|
30/05/2023
|
VASAVA CHHAGANBHAI DELIYABHAI
|
1117004WL004058
|
VASAVA CHHAGANBHAI DELIYABHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416117
|
|
VASAVA CHHAGANBHAI DELIYABHAI
|
()
|
|
57
|
MANGROL
|
GJ-17-004-032-001/309
(Lavet)
|
1117004000NRG24300520230043267
|
30/05/2023
|
Vasava Sunita Vinod
|
1117004WL004058
|
Vasava Sunita Vinod
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416059
|
|
Vasava Sunita Vinod
|
()
|
|
58
|
MANGROL
|
GJ-17-004-032-001/309
(Lavet)
|
1117004000NRG24300520230043266
|
30/05/2023
|
Vasava Vinod Rupsing
|
1117004WL004058
|
Vasava Vinod Rupsing
|
00045
|
BARB0VANKAL
|
2250
|
2250
|
Processed
|
01/06/2023
|
|
2017416077
|
|
Vasava Vinod Rupsing
|
()
|
|
59
|
MANGROL
|
GJ-17-004-032-001/362
(Lavet)
|
1117004000NRG24300520230043280
|
30/05/2023
|
KAVITABEN NATUBHAI
|
1117004WL004058
|
KAVITABEN NATUBHAI
|
00045
|
BARB0VANKAL
|
2250
|
2250
|
Processed
|
01/06/2023
|
|
2017416177
|
|
KAVITABEN NATUBHAI
|
()
|
|
60
|
MANGROL
|
GJ-17-004-032-001/381
(Lavet)
|
1117004000NRG24300520230043282
|
30/05/2023
|
KARUNBHAI THAKORBHAI
|
1117004WL004058
|
KARUNBHAI THAKORBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416119
|
|
KARUNBHAI THAKORBHAI
|
()
|
|
61
|
MANGROL
|
GJ-17-004-032-001/386
(Lavet)
|
1117004000NRG24300520230043288
|
30/05/2023
|
GAMIT GANGABEN HUKAMBHAI
|
1117004WL004058
|
GAMIT GANGABEN HUKAMBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416115
|
|
GAMIT GANGABEN HUKAMBHAI
|
()
|
|
62
|
MANGROL
|
GJ-17-004-032-001/393
(Lavet)
|
1117004000NRG24300520230043290
|
30/05/2023
|
JIGNESHBHAI BABUBHAI
|
1117004WL004058
|
JIGNESHBHAI BABUBHAI
|
00045
|
BARB0VANKAL
|
2250
|
2250
|
Processed
|
01/06/2023
|
|
2017416121
|
|
JIGNESHBHAI BABUBHAI
|
()
|
|
63
|
MANGROL
|
GJ-17-004-032-001/394
(Lavet)
|
1117004000NRG24300520230043293
|
30/05/2023
|
JAMANABEN JAYANTIBHAI
|
1117004WL004058
|
JAMANABEN JAYANTIBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416065
|
|
JAMANABEN JAYANTIBHAI
|
()
|
|
64
|
MANGROL
|
GJ-17-004-032-001/394
(Lavet)
|
1117004000NRG24300520230043292
|
30/05/2023
|
TINUBEN SUNILBHAI
|
1117004WL004058
|
TINUBEN SUNILBHAI
|
00045
|
BARB0VANKAL
|
2250
|
2250
|
Processed
|
01/06/2023
|
|
2017416118
|
|
TINUBEN SUNILBHAI
|
()
|
|
65
|
MANGROL
|
GJ-17-004-032-001/407
(Lavet)
|
1117004000NRG24300520230043296
|
30/05/2023
|
GAMIT VANITABEN SAKINBHAI
|
1117004WL004058
|
GAMIT VANITABEN SAKINBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416047
|
|
GAMIT VANITABEN SAKINBHAI
|
()
|
|
66
|
MANGROL
|
GJ-17-004-032-001/408
(Lavet)
|
1117004000NRG24300520230043300
|
30/05/2023
|
RANGUBEN MOTIBHAI
|
1117004WL004058
|
RANGUBEN MOTIBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416048
|
|
RANGUBEN MOTIBHAI
|
()
|
|
67
|
MANGROL
|
GJ-17-004-032-001/409
(Lavet)
|
1117004000NRG24300520230043301
|
30/05/2023
|
KUSUMBEN DEVSINGBHAI
|
1117004WL004058
|
KUSUMBEN DEVSINGBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416046
|
|
KUSUMBEN DEVSINGBHAI
|
()
|
|
68
|
MANGROL
|
GJ-17-004-032-001/441
(Lavet)
|
1117004000NRG24300520230043303
|
30/05/2023
|
AMBUBEN ARVINDBHAI CHAUDHARI
|
1117004WL004058
|
AMBUBEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
2250
|
2250
|
Processed
|
01/06/2023
|
|
2017416058
|
|
AMBUBEN ARVINDBHAI CHAUDHARI
|
()
|
|
69
|
MANGROL
|
GJ-17-004-032-001/464
(Lavet)
|
1117004000NRG24300520230043305
|
30/05/2023
|
SITABEN GOKULBHAI VASAVA
|
1117004WL004058
|
SITABEN GOKULBHAI VASAVA
|
00045
|
BARB0VANKAL
|
2250
|
2250
|
Processed
|
01/06/2023
|
|
2017416068
|
|
SITABEN GOKULBHAI VASAVA
|
()
|
|
70
|
MANGROL
|
GJ-17-004-032-001/490
(Lavet)
|
1117004000NRG24300520230043310
|
30/05/2023
|
ANILBHAI JANTIBHAI
|
1117004WL004058
|
ANILBHAI JANTIBHAI
|
00045
|
BARB0VANKAL
|
2250
|
2250
|
Processed
|
01/06/2023
|
|
2017416066
|
|
ANILBHAI JANTIBHAI
|
()
|
|
71
|
MANGROL
|
GJ-17-004-032-001/491
(Lavet)
|
1117004000NRG24300520230043313
|
30/05/2023
|
LILABEN SHAILESHBHAI
|
1117004WL004058
|
LILABEN SHAILESHBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416067
|
|
LILABEN SHAILESHBHAI
|
()
|
|
72
|
MANGROL
|
GJ-17-004-032-001/559
(Lavet)
|
1117004000NRG24300520230043322
|
30/05/2023
|
Gamit Shilaben Niteshbhai
|
1117004WL004058
|
Gamit Shilaben Niteshbhai
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416124
|
|
Gamit Shilaben Niteshbhai
|
()
|
|
73
|
MANGROL
|
GJ-17-004-032-001/586
(Lavet)
|
1117004000NRG24300520230043332
|
30/05/2023
|
gamit paruben maheshbhai
|
1117004WL004058
|
gamit paruben maheshbhai
|
00045
|
BARB0VANKAL
|
2250
|
2250
|
Processed
|
01/06/2023
|
|
2017416081
|
|
gamit paruben maheshbhai
|
()
|
|
74
|
MANGROL
|
GJ-17-004-032-002/10
(Lavet)
|
1117004000NRG24300520230043095
|
30/05/2023
|
Vasava Dineshbhai Chhanabhai
|
1117004WL004047
|
Vasava Dineshbhai Chhanabhai
|
00045
|
BARB0VANKAL
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
2017416180
|
|
Vasava Dineshbhai Chhanabhai
|
()
|
|
75
|
MANGROL
|
GJ-17-004-032-002/105
(Lavet)
|
1117004000NRG24300520230043099
|
30/05/2023
|
Vasava Meena Sahdev
|
1117004WL004047
|
Vasava Meena Sahdev
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416120
|
|
Vasava Meena Sahdev
|
()
|
|
76
|
MANGROL
|
GJ-17-004-032-002/105
(Lavet)
|
1117004000NRG24300520230043098
|
30/05/2023
|
Vasava Sahdev Ranchhod
|
1117004WL004047
|
Vasava Sahdev Ranchhod
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416056
|
|
Vasava Sahdev Ranchhod
|
()
|
|
77
|
MANGROL
|
GJ-17-004-032-002/113
(Lavet)
|
1117004000NRG24300520230043102
|
30/05/2023
|
BALUBHAI MANDIYABHAI VASAVA
|
1117004WL004047
|
BALUBHAI MANDIYABHAI VASAVA
|
00045
|
BARB0VANKAL
|
1250
|
1250
|
Processed
|
01/06/2023
|
|
2017416057
|
|
BALUBHAI MANDIYABHAI VASAVA
|
()
|
|
78
|
MANGROL
|
GJ-17-004-032-002/114
(Lavet)
|
1117004000NRG24300520230043103
|
30/05/2023
|
VASAVA ARVINDBHAI BAGUBHAI
|
1117004WL004047
|
VASAVA ARVINDBHAI BAGUBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416179
|
|
VASAVA ARVINDBHAI BAGUBHAI
|
()
|
|
79
|
MANGROL
|
GJ-17-004-032-002/124
(Lavet)
|
1117004000NRG24300520230043114
|
30/05/2023
|
SOBHANABEN NITESHBHAI
|
1117004WL004047
|
SOBHANABEN NITESHBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416123
|
|
SOBHANABEN NITESHBHAI
|
()
|
|
80
|
MANGROL
|
GJ-17-004-032-002/21
(Lavet)
|
1117004000NRG24300520230043124
|
30/05/2023
|
Vasava Vinuben Nileshbhai
|
1117004WL004047
|
Vasava Vinuben Nileshbhai
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416076
|
|
Vasava Vinuben Nileshbhai
|
()
|
|
81
|
MANGROL
|
GJ-17-004-032-002/31
(Lavet)
|
1117004000NRG24300520230043135
|
30/05/2023
|
Vasava Shankarbhai Chhitubhai
|
1117004WL004047
|
Vasava Shankarbhai Chhitubhai
|
00045
|
BARB0VANKAL
|
750
|
750
|
Processed
|
01/06/2023
|
|
2017416125
|
|
Vasava Shankarbhai Chhitubhai
|
()
|
|
82
|
MANGROL
|
GJ-17-004-032-002/46
(Lavet)
|
1117004000NRG24300520230043144
|
30/05/2023
|
Vasava Babubhai Saradhbhai
|
1117004WL004047
|
Vasava Babubhai Saradhbhai
|
00045
|
BARB0VANKAL
|
2250
|
2250
|
Processed
|
01/06/2023
|
|
2017416181
|
|
Vasava Babubhai Saradhbhai
|
()
|
|
83
|
MANGROL
|
GJ-17-004-032-002/7
(Lavet)
|
1117004000NRG24300520230043165
|
30/05/2023
|
Vasava Vipulbhai Govindbhai
|
1117004WL004047
|
Vasava Vipulbhai Govindbhai
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416030
|
|
Vasava Vipulbhai Govindbhai
|
()
|
|
84
|
MANGROL
|
GJ-17-004-032-002/8
(Lavet)
|
1117004000NRG24300520230043174
|
30/05/2023
|
vasava sita vechan
|
1117004WL004047
|
vasava sita vechan
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416083
|
|
vasava sita vechan
|
()
|
|
85
|
MANGROL
|
GJ-17-004-032-002/82
(Lavet)
|
1117004000NRG24300520230043178
|
30/05/2023
|
AMITBHAI AMRUTBHAI VASAVA
|
1117004WL004047
|
AMITBHAI AMRUTBHAI VASAVA
|
00045
|
BARB0VANKAL
|
500
|
500
|
Processed
|
01/06/2023
|
|
2017416094
|
|
AMITBHAI AMRUTBHAI VASAVA
|
()
|
|
86
|
MANGROL
|
GJ-17-004-032-002/83
(Lavet)
|
1117004000NRG24300520230043181
|
30/05/2023
|
Vasava Vishalkumar
|
1117004WL004047
|
Vasava Vishalkumar
|
00045
|
BARB0VANKAL
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
2017416032
|
|
Vasava Vishalkumar
|
()
|
|
87
|
MANGROL
|
GJ-17-004-032-002/88
(Lavet)
|
1117004000NRG24300520230043188
|
30/05/2023
|
VASAVA SUNILKUMAR DILIPBHAI
|
1117004WL004047
|
VASAVA SUNILKUMAR DILIPBHAI
|
00045
|
BARB0VANKAL
|
2500
|
2500
|
Processed
|
01/06/2023
|
|
2017416095
|
|
VASAVA SUNILKUMAR DILIPBHAI
|
()
|
|
88
|
MANGROL
|
GJ-17-004-032-002/92
(Lavet)
|
1117004000NRG24300520230043192
|
30/05/2023
|
JAYSHRIBEN NATVARBHAI VASAVA
|
1117004WL004047
|
JAYSHRIBEN NATVARBHAI VASAVA
|
00045
|
BARB0VANKAL
|
1750
|
1750
|
Processed
|
01/06/2023
|
|
2017416093
|
|
JAYSHRIBEN NATVARBHAI VASAVA
|
()
|
|
89
|
MANGROL
|
GJ-17-004-063-001/161
(Vad)
|
1117004000NRG24300520230044669
|
30/05/2023
|
Chaudhari Kanta Tulsi
|
1117004WL004149
|
Chaudhari Kanta Tulsi
|
00045
|
BARB0VANKAL
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
2017416089
|
|
Chaudhari Kanta Tulsi
|
()
|
|
90
|
MANGROL
|
GJ-17-004-063-001/194
(Vad)
|
1117004000NRG24300520230044264
|
30/05/2023
|
Chaudhari Valji Halji
|
1117004WL004142
|
Chaudhari Valji Halji
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416013
|
|
Chaudhari Valji Halji
|
()
|
|
91
|
MANGROL
|
GJ-17-004-063-001/262
(Vad)
|
1117004000NRG24300520230044273
|
30/05/2023
|
Chaudhari Manjuben
|
1117004WL004142
|
Chaudhari Manjuben
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416027
|
|
Chaudhari Manjuben
|
()
|
|
92
|
MANGROL
|
GJ-17-004-063-001/295
(Vad)
|
1117004000NRG24300520230044303
|
30/05/2023
|
haudhari Janu Mahesh
|
1117004WL004142
|
haudhari Janu Mahesh
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416040
|
|
haudhari Janu Mahesh
|
()
|
|
93
|
MANGROL
|
GJ-17-004-063-001/296
(Vad)
|
1117004000NRG24300520230044306
|
30/05/2023
|
Chaudhari Uma Arjun
|
1117004WL004142
|
Chaudhari Uma Arjun
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416086
|
|
Chaudhari Uma Arjun
|
()
|
|
94
|
MANGROL
|
GJ-17-004-063-001/311
(Vad)
|
1117004000NRG24300520230044318
|
30/05/2023
|
Chaudhari Indu Himla
|
1117004WL004142
|
Chaudhari Indu Himla
|
00045
|
BARB0VANKAL
|
960
|
960
|
Processed
|
01/06/2023
|
|
2017416101
|
|
Chaudhari Indu Himla
|
()
|
|
95
|
MANGROL
|
GJ-17-004-063-001/327
(Vad)
|
1117004000NRG24300520230044340
|
30/05/2023
|
Chaudhari Niravkumar
|
1117004WL004142
|
Chaudhari Niravkumar
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416111
|
|
Chaudhari Niravkumar
|
()
|
|
96
|
MANGROL
|
GJ-17-004-063-001/331
(Vad)
|
1117004000NRG24300520230044344
|
30/05/2023
|
Chaudhari Manu Mahenda
|
1117004WL004142
|
Chaudhari Manu Mahenda
|
00045
|
BARB0VANKAL
|
960
|
960
|
Processed
|
01/06/2023
|
|
2017416028
|
|
Chaudhari Manu Mahenda
|
()
|
|
97
|
MANGROL
|
GJ-17-004-063-001/347
(Vad)
|
1117004000NRG24300520230044366
|
30/05/2023
|
Chaudhari Kalavati Jivan
|
1117004WL004142
|
Chaudhari Kalavati Jivan
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416096
|
|
Chaudhari Kalavati Jivan
|
()
|
|
98
|
MANGROL
|
GJ-17-004-063-001/350
(Vad)
|
1117004000NRG24300520230044369
|
30/05/2023
|
Saritaben Bharatbhai chaudhari
|
1117004WL004142
|
Saritaben Bharatbhai chaudhari
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416122
|
|
Saritaben Bharatbhai chaudhari
|
()
|
|
99
|
MANGROL
|
GJ-17-004-063-001/351
(Vad)
|
1117004000NRG24300520230044372
|
30/05/2023
|
Chaudhari Prvin Merji
|
1117004WL004142
|
Chaudhari Prvin Merji
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416039
|
|
Chaudhari Prvin Merji
|
()
|
|
100
|
MANGROL
|
GJ-17-004-063-001/352
(Vad)
|
1117004000NRG24300520230044374
|
30/05/2023
|
Chaudhari Dinesh Limji
|
1117004WL004142
|
Chaudhari Dinesh Limji
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416041
|
|
Chaudhari Dinesh Limji
|
()
|
|
101
|
MANGROL
|
GJ-17-004-063-001/383
(Vad)
|
1117004000NRG24300520230044400
|
30/05/2023
|
Chaudhari Girish Jaynti
|
1117004WL004142
|
Chaudhari Girish Jaynti
|
00045
|
BARB0VANKAL
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2017416126
|
|
Chaudhari Girish Jaynti
|
()
|
|
102
|
MANGROL
|
GJ-17-004-063-001/429
(Vad)
|
1117004000NRG24300520230044403
|
30/05/2023
|
chaudhari Ashishbhai Shankarbhai
|
1117004WL004142
|
chaudhari Ashishbhai Shankarbhai
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416088
|
|
chaudhari Ashishbhai Shankarbhai
|
()
|
|
103
|
MANGROL
|
GJ-17-004-063-001/457
(Vad)
|
1117004000NRG24300520230044677
|
30/05/2023
|
laljibhai vestabhai Chaudhari
|
1117004WL004149
|
laljibhai vestabhai Chaudhari
|
00045
|
BARB0VANKAL
|
1275
|
1275
|
Processed
|
01/06/2023
|
|
2017416050
|
|
laljibhai vestabhai Chaudhari
|
()
|
|
104
|
MANGROL
|
GJ-17-004-063-001/482
(Vad)
|
1117004000NRG24300520230044410
|
30/05/2023
|
chanchaben navinbhai chaudhari
|
1117004WL004142
|
chanchaben navinbhai chaudhari
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416063
|
|
chanchaben navinbhai chaudhari
|
()
|
|
105
|
MANGROL
|
GJ-17-004-063-001/488
(Vad)
|
1117004000NRG24300520230044411
|
30/05/2023
|
Manilalbhai ramabhai chaudhari
|
1117004WL004142
|
Manilalbhai ramabhai chaudhari
|
00045
|
BARB0VANKAL
|
960
|
960
|
Processed
|
01/06/2023
|
|
2017416113
|
|
Manilalbhai ramabhai chaudhari
|
()
|
|
106
|
MANGROL
|
GJ-17-004-063-001/489
(Vad)
|
1117004000NRG24300520230044413
|
30/05/2023
|
sarmaben ramubhai chaudhari
|
1117004WL004142
|
sarmaben ramubhai chaudhari
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416114
|
|
sarmaben ramubhai chaudhari
|
()
|
|
107
|
MANGROL
|
GJ-17-004-063-001/491
(Vad)
|
1117004000NRG24300520230044416
|
30/05/2023
|
rameshbhai kanjibhai chaudhari
|
1117004WL004142
|
rameshbhai kanjibhai chaudhari
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416112
|
|
rameshbhai kanjibhai chaudhari
|
()
|
|
108
|
MANGROL
|
GJ-17-004-063-001/545
(Vad)
|
1117004000NRG24300520230044435
|
30/05/2023
|
chaudhari Ronitbhai Ashwvin
|
1117004WL004142
|
chaudhari Ronitbhai Ashwvin
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416194
|
|
chaudhari Ronitbhai Ashwvin
|
()
|
|
109
|
MANGROL
|
GJ-17-004-063-001/587
(Vad)
|
1117004000NRG24300520230044454
|
30/05/2023
|
chaudhari Bachubhai Dedabhai
|
1117004WL004142
|
chaudhari Bachubhai Dedabhai
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416074
|
|
chaudhari Bachubhai Dedabhai
|
()
|
|
110
|
MANGROL
|
GJ-17-004-063-001/604
(Vad)
|
1117004000NRG24300520230044473
|
30/05/2023
|
chaudhari Kamleshbhai Gamajibhai
|
1117004WL004142
|
chaudhari Kamleshbhai Gamajibhai
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416099
|
|
chaudhari Kamleshbhai Gamajibhai
|
()
|
|
111
|
MANGROL
|
GJ-17-004-063-001/605
(Vad)
|
1117004000NRG24300520230044475
|
30/05/2023
|
chaudhari Navinbhai Vashantbhai
|
1117004WL004142
|
chaudhari Navinbhai Vashantbhai
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416097
|
|
chaudhari Navinbhai Vashantbhai
|
()
|
|
112
|
MANGROL
|
GJ-17-004-063-001/606
(Vad)
|
1117004000NRG24300520230044478
|
30/05/2023
|
chaudhari Rekhaben Rameshbhai
|
1117004WL004142
|
chaudhari Rekhaben Rameshbhai
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416098
|
|
chaudhari Rekhaben Rameshbhai
|
()
|
|
113
|
MANGROL
|
GJ-17-004-063-001/607
(Vad)
|
1117004000NRG24300520230044480
|
30/05/2023
|
CHAUDHARI MUKESHBHAI CHIMANBHAI
|
1117004WL004142
|
CHAUDHARI MUKESHBHAI CHIMANBHAI
|
00045
|
BARB0VANKAL
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2017416012
|
|
CHAUDHARI MUKESHBHAI CHIMANBHAI
|
()
|
|
114
|
MANGROL
|
GJ-17-004-063-001/664
(Vad)
|
1117004000NRG24300520230044501
|
30/05/2023
|
chaudhari Leelaben Valajibhai
|
1117004WL004142
|
chaudhari Leelaben Valajibhai
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416100
|
|
chaudhari Leelaben Valajibhai
|
()
|
|
115
|
MANGROL
|
GJ-17-004-063-002/102
(Vad)
|
1117004000NRG24300520230043902
|
30/05/2023
|
Chaudhari Chiman Kachakiya
|
1117004WL004130
|
Chaudhari Chiman Kachakiya
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416178
|
|
Chaudhari Chiman Kachakiya
|
()
|
|
116
|
MANGROL
|
GJ-17-004-063-002/11
(Vad)
|
1117004000NRG24300520230043812
|
30/05/2023
|
Vasava Savilal Zina
|
1117004WL004129
|
Vasava Savilal Zina
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416061
|
|
Vasava Savilal Zina
|
()
|
|
117
|
MANGROL
|
GJ-17-004-063-002/120
(Vad)
|
1117004000NRG24300520230043921
|
30/05/2023
|
Chaudhari Mamtaben Darshanbhai
|
1117004WL004130
|
Chaudhari Mamtaben Darshanbhai
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416108
|
|
Chaudhari Mamtaben Darshanbhai
|
()
|
|
118
|
MANGROL
|
GJ-17-004-063-002/128
(Vad)
|
1117004000NRG24300520230043924
|
30/05/2023
|
Chaudhari Radha rakesh
|
1117004WL004130
|
Chaudhari Radha rakesh
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416053
|
|
Chaudhari Radha rakesh
|
()
|
|
119
|
MANGROL
|
GJ-17-004-063-002/135
(Vad)
|
1117004000NRG24300520230043814
|
30/05/2023
|
Chaudhari Arvind Suliya
|
1117004WL004129
|
Chaudhari Arvind Suliya
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416127
|
|
Chaudhari Arvind Suliya
|
()
|
|
120
|
MANGROL
|
GJ-17-004-063-002/149
(Vad)
|
1117004000NRG24300520230043823
|
30/05/2023
|
Vasava Vikram Bhikhu
|
1117004WL004129
|
Vasava Vikram Bhikhu
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416175
|
|
Vasava Vikram Bhikhu
|
()
|
|
121
|
MANGROL
|
GJ-17-004-063-002/217
(Vad)
|
1117004000NRG24300520230043946
|
30/05/2023
|
Vasava Apekshaben
|
1117004WL004130
|
Vasava Apekshaben
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416116
|
|
Vasava Apekshaben
|
()
|
|
122
|
MANGROL
|
GJ-17-004-063-002/217
(Vad)
|
1117004000NRG24300520230043835
|
30/05/2023
|
VASAVA HARISINGBHAI PANCHIYABHAI
|
1117004WL004129
|
VASAVA HARISINGBHAI PANCHIYABHAI
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416080
|
|
VASAVA HARISINGBHAI PANCHIYABHAI
|
()
|
|
123
|
MANGROL
|
GJ-17-004-063-002/257
(Vad)
|
1117004000NRG24300520230043951
|
30/05/2023
|
Ravitaben Jayantibhai chaudhari
|
1117004WL004130
|
Ravitaben Jayantibhai chaudhari
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416062
|
|
Ravitaben Jayantibhai chaudhari
|
()
|
|
124
|
MANGROL
|
GJ-17-004-063-002/39
(Vad)
|
1117004000NRG24300520230043955
|
30/05/2023
|
chaudhari Pratikshaben jayeshbhai
|
1117004WL004130
|
chaudhari Pratikshaben jayeshbhai
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416085
|
|
chaudhari Pratikshaben jayeshbhai
|
()
|
|
125
|
MANGROL
|
GJ-17-004-063-002/47
(Vad)
|
1117004000NRG24300520230043639
|
30/05/2023
|
Vasava Babu Gamta
|
1117004WL004100
|
Vasava Babu Gamta
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416196
|
|
Vasava Babu Gamta
|
()
|
|
126
|
MANGROL
|
GJ-17-004-063-002/5
(Vad)
|
1117004000NRG24300520230043641
|
30/05/2023
|
Vasava Ranjeet Ishwar
|
1117004WL004100
|
Vasava Ranjeet Ishwar
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416054
|
|
Vasava Ranjeet Ishwar
|
()
|
|
127
|
MANGROL
|
GJ-17-004-063-002/516
(Vad)
|
1117004000NRG24300520230043643
|
30/05/2023
|
RINABEN DHARMENDRABHAI VASAVA
|
1117004WL004100
|
RINABEN DHARMENDRABHAI VASAVA
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416044
|
|
RINABEN DHARMENDRABHAI VASAVA
|
()
|
|
128
|
MANGROL
|
GJ-17-004-063-002/516
(Vad)
|
1117004000NRG24300520230043642
|
30/05/2023
|
Vasava Dharmendrabhai babubhai
|
1117004WL004100
|
Vasava Dharmendrabhai babubhai
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416064
|
|
Vasava Dharmendrabhai babubhai
|
()
|
|
129
|
MANGROL
|
GJ-17-004-063-002/517
(Vad)
|
1117004000NRG24300520230043645
|
30/05/2023
|
JYOTISHBHAI JASHWANTBHAI VASAVA
|
1117004WL004100
|
JYOTISHBHAI JASHWANTBHAI VASAVA
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416043
|
|
JYOTISHBHAI JASHWANTBHAI VASAVA
|
()
|
|
130
|
MANGROL
|
GJ-17-004-063-002/520
(Vad)
|
1117004000NRG24300520230043650
|
30/05/2023
|
GAUTAMBHAI GOKULBHAI VASAVA
|
1117004WL004100
|
GAUTAMBHAI GOKULBHAI VASAVA
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416042
|
|
GAUTAMBHAI GOKULBHAI VASAVA
|
()
|
|
131
|
MANGROL
|
GJ-17-004-063-002/520
(Vad)
|
1117004000NRG24300520230043720
|
30/05/2023
|
VINABEN GAUTAMBHAI VASAVA
|
1117004WL004120
|
VINABEN GAUTAMBHAI VASAVA
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416045
|
|
VINABEN GAUTAMBHAI VASAVA
|
()
|
|
132
|
MANGROL
|
GJ-17-004-063-002/534
(Vad)
|
1117004000NRG24300520230043973
|
30/05/2023
|
chaudhari nimishaben sunil
|
1117004WL004130
|
chaudhari nimishaben sunil
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416110
|
|
chaudhari nimishaben sunil
|
()
|
|
133
|
MANGROL
|
GJ-17-004-063-002/543
(Vad)
|
1117004000NRG24300520230043977
|
30/05/2023
|
chaudhari akshay kevji
|
1117004WL004130
|
chaudhari akshay kevji
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416052
|
|
chaudhari akshay kevji
|
()
|
|
134
|
MANGROL
|
GJ-17-004-063-002/547
(Vad)
|
1117004000NRG24300520230043852
|
30/05/2023
|
CHOGADABHAI NAGINBHAI VASAVA
|
1117004WL004129
|
CHOGADABHAI NAGINBHAI VASAVA
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416060
|
|
CHOGADABHAI NAGINBHAI VASAVA
|
()
|
|
135
|
MANGROL
|
GJ-17-004-063-002/59
(Vad)
|
1117004000NRG24300520230043730
|
30/05/2023
|
SAJANABEN KANJIBHAI VASAVA
|
1117004WL004120
|
SAJANABEN KANJIBHAI VASAVA
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416034
|
|
SAJANABEN KANJIBHAI VASAVA
|
()
|
|
136
|
MANGROL
|
GJ-17-004-063-002/598
(Vad)
|
1117004000NRG24300520230043984
|
30/05/2023
|
Vasava Kanchanben Shaileshbhai
|
1117004WL004130
|
Vasava Kanchanben Shaileshbhai
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416069
|
|
Vasava Kanchanben Shaileshbhai
|
()
|
|
137
|
MANGROL
|
GJ-17-004-063-002/602
(Vad)
|
1117004000NRG24300520230043861
|
30/05/2023
|
VASAVA ILABEN
|
1117004WL004129
|
VASAVA ILABEN
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416107
|
|
VASAVA ILABEN
|
()
|
|
138
|
MANGROL
|
GJ-17-004-063-002/612
(Vad)
|
1117004000NRG24300520230043864
|
30/05/2023
|
chaudhari Sujitbhai Arvindbhai
|
1117004WL004129
|
chaudhari Sujitbhai Arvindbhai
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416182
|
|
chaudhari Sujitbhai Arvindbhai
|
()
|
|
139
|
MANGROL
|
GJ-17-004-063-002/613
(Vad)
|
1117004000NRG24300520230043991
|
30/05/2023
|
chaudhari Jamnaben chimanbhai
|
1117004WL004130
|
chaudhari Jamnaben chimanbhai
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416071
|
|
chaudhari Jamnaben chimanbhai
|
()
|
|
140
|
MANGROL
|
GJ-17-004-063-002/632
(Vad)
|
1117004000NRG24300520230043871
|
30/05/2023
|
vasava Dilipbhai Bachubhai
|
1117004WL004129
|
vasava Dilipbhai Bachubhai
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416075
|
|
vasava Dilipbhai Bachubhai
|
()
|
|
141
|
MANGROL
|
GJ-17-004-063-002/633
(Vad)
|
1117004000NRG24300520230044000
|
30/05/2023
|
Vasava Amishaben Chhatrasing
|
1117004WL004130
|
Vasava Amishaben Chhatrasing
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416109
|
|
Vasava Amishaben Chhatrasing
|
()
|
|
142
|
MANGROL
|
GJ-17-004-063-002/659
(Vad)
|
1117004000NRG24300520230044009
|
30/05/2023
|
chaudhari manuben sonajibhai
|
1117004WL004130
|
chaudhari manuben sonajibhai
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416201
|
|
chaudhari manuben sonajibhai
|
()
|
|
143
|
MANGROL
|
GJ-17-004-063-002/661
(Vad)
|
1117004000NRG24300520230043751
|
30/05/2023
|
vasava Rahulbhai Maheshbhai
|
1117004WL004120
|
vasava Rahulbhai Maheshbhai
|
00045
|
BARB0VANKAL
|
1680
|
1680
|
Processed
|
01/06/2023
|
|
2017416084
|
|
vasava Rahulbhai Maheshbhai
|
()
|
|
144
|
MANGROL
|
GJ-17-004-063-002/77
(Vad)
|
1117004000NRG24300520230043887
|
30/05/2023
|
VASAVA SHABARIBEN DHANSUKHBHAI
|
1117004WL004129
|
VASAVA SHABARIBEN DHANSUKHBHAI
|
00045
|
BARB0VANKAL
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
2017416106
|
|
VASAVA SHABARIBEN DHANSUKHBHAI
|
()
|
|
145
|
MANGROL
|
GJ-17-004-065-001/1003
(Vankal)
|
1117004000NRG24300520230042540
|
30/05/2023
|
CHAUDHARI BABITABEN KALPESHBHAI
|
1117004WL004004
|
CHAUDHARI BABITABEN KALPESHBHAI
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416055
|
|
CHAUDHARI BABITABEN KALPESHBHAI
|
()
|
|
146
|
MANGROL
|
GJ-17-004-065-001/1003
(Vankal)
|
1117004000NRG24300520230042541
|
30/05/2023
|
chaudhari pareshbhai kalpeshbhai
|
1117004WL004004
|
chaudhari pareshbhai kalpeshbhai
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416185
|
|
chaudhari pareshbhai kalpeshbhai
|
()
|
|
147
|
MANGROL
|
GJ-17-004-065-001/1045
(Vankal)
|
1117004000NRG24300520230042552
|
30/05/2023
|
chaudhari nimishaben kanubhai
|
1117004WL004004
|
chaudhari nimishaben kanubhai
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416189
|
|
chaudhari nimishaben kanubhai
|
()
|
|
148
|
MANGROL
|
GJ-17-004-065-001/1099
(Vankal)
|
1117004000NRG24300520230042568
|
30/05/2023
|
DINESHBHAI BHIKHABHAI CHAUDHARI
|
1117004WL004004
|
DINESHBHAI BHIKHABHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416102
|
|
DINESHBHAI BHIKHABHAI CHAUDHARI
|
()
|
|
149
|
MANGROL
|
GJ-17-004-065-001/1129
(Vankal)
|
1117004000NRG24300520230042583
|
30/05/2023
|
Rathod Dhirajlal Zinabhai
|
1117004WL004004
|
Rathod Dhirajlal Zinabhai
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416078
|
|
Rathod Dhirajlal Zinabhai
|
()
|
|
150
|
MANGROL
|
GJ-17-004-065-001/1158
(Vankal)
|
1117004000NRG24300520230042592
|
30/05/2023
|
MAISURIYA ISHAWARBHAI CHHAGANBHAI
|
1117004WL004004
|
MAISURIYA ISHAWARBHAI CHHAGANBHAI
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416187
|
|
MAISURIYA ISHAWARBHAI CHHAGANBHAI
|
()
|
|
151
|
MANGROL
|
GJ-17-004-065-001/1192
(Vankal)
|
1117004000NRG24300520230042598
|
30/05/2023
|
Vasava Anitaben Ukkadbha
|
1117004WL004004
|
Vasava Anitaben Ukkadbha
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416082
|
|
Vasava Anitaben Ukkadbha
|
()
|
|
152
|
MANGROL
|
GJ-17-004-065-001/1199
(Vankal)
|
1117004000NRG24300520230042600
|
30/05/2023
|
DHARMISTHABEN ANANDBHAI CHAUDHARI
|
1117004WL004004
|
DHARMISTHABEN ANANDBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416092
|
|
DHARMISTHABEN ANANDBHAI CHAUDHARI
|
()
|
|
153
|
MANGROL
|
GJ-17-004-065-001/249
(Vankal)
|
1117004000NRG24300520230042618
|
30/05/2023
|
chaudhari saritaben sachinbhai
|
1117004WL004004
|
chaudhari saritaben sachinbhai
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416079
|
|
chaudhari saritaben sachinbhai
|
()
|
|
154
|
MANGROL
|
GJ-17-004-065-001/252
(Vankal)
|
1117004000NRG24300520230042620
|
30/05/2023
|
MARIYAMBEN YUSUFBHAI KADVA
|
1117004WL004004
|
MARIYAMBEN YUSUFBHAI KADVA
|
00045
|
BARB0VANKAL
|
2750
|
2750
|
Processed
|
01/06/2023
|
|
2017416186
|
|
MARIYAMBEN YUSUFBHAI KADVA
|
()
|
|
155
|
MANGROL
|
GJ-17-004-065-001/386
(Vankal)
|
1117004000NRG24300520230042627
|
30/05/2023
|
Vasava Uma Guraj
|
1117004WL004004
|
Vasava Uma Guraj
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416188
|
|
Vasava Uma Guraj
|
()
|
|
156
|
MANGROL
|
GJ-17-004-065-001/638
(Vankal)
|
1117004000NRG24300520230042639
|
30/05/2023
|
GAMIT DIPAKKUMAR JAGUBHAI
|
1117004WL004004
|
GAMIT DIPAKKUMAR JAGUBHAI
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416190
|
|
GAMIT DIPAKKUMAR JAGUBHAI
|
()
|
|
157
|
MANGROL
|
GJ-17-004-065-001/638
(Vankal)
|
1117004000NRG24300520230042638
|
30/05/2023
|
GAMIT JAGUBHAI B
|
1117004WL004004
|
GAMIT JAGUBHAI B
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416087
|
|
GAMIT JAGUBHAI B
|
()
|
|
158
|
MANGROL
|
GJ-17-004-065-001/685
(Vankal)
|
1117004000NRG24300520230042646
|
30/05/2023
|
VASAVA USHABEN SATISHBHAI
|
1117004WL004004
|
VASAVA USHABEN SATISHBHAI
|
00045
|
BARB0VANKAL
|
3000
|
3000
|
Processed
|
01/06/2023
|
|
2017416195
|
|
VASAVA USHABEN SATISHBHAI
|
()
|
|
159
|
MANGROL
|
GJ-17-004-065-002/1
(Vankal)
|
1117004000NRG24300520230042819
|
30/05/2023
|
Chaudhari Babu Merji
|
1117004WL004029
|
Chaudhari Babu Merji
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416176
|
|
Chaudhari Babu Merji
|
()
|
|
160
|
MANGROL
|
GJ-17-004-065-002/10
(Vankal)
|
1117004000NRG24300520230042824
|
30/05/2023
|
Chaudhari Anju Natu
|
1117004WL004029
|
Chaudhari Anju Natu
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416038
|
|
Chaudhari Anju Natu
|
()
|
|
161
|
MANGROL
|
GJ-17-004-065-002/10
(Vankal)
|
1117004000NRG24300520230042823
|
30/05/2023
|
Chaudhari Natu Gopal
|
1117004WL004029
|
Chaudhari Natu Gopal
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416051
|
|
Chaudhari Natu Gopal
|
()
|
|
162
|
MANGROL
|
GJ-17-004-065-002/101
(Vankal)
|
1117004000NRG24300520230042828
|
30/05/2023
|
Chaudhari Ganga Balvant
|
1117004WL004029
|
Chaudhari Ganga Balvant
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416036
|
|
Chaudhari Ganga Balvant
|
()
|
|
163
|
MANGROL
|
GJ-17-004-065-002/103
(Vankal)
|
1117004000NRG24300520230042829
|
30/05/2023
|
Chaudhari Kamsi Chigara
|
1117004WL004029
|
Chaudhari Kamsi Chigara
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416184
|
|
Chaudhari Kamsi Chigara
|
()
|
|
164
|
MANGROL
|
GJ-17-004-065-002/103
(Vankal)
|
1117004000NRG24300520230042830
|
30/05/2023
|
chaudhari kuldip vipul
|
1117004WL004029
|
chaudhari kuldip vipul
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416197
|
|
chaudhari kuldip vipul
|
()
|
|
165
|
MANGROL
|
GJ-17-004-065-002/112
(Vankal)
|
1117004000NRG24300520230042851
|
30/05/2023
|
Chaudhari Huliya Chandiya
|
1117004WL004029
|
Chaudhari Huliya Chandiya
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416091
|
|
Chaudhari Huliya Chandiya
|
()
|
|
166
|
MANGROL
|
GJ-17-004-065-002/120
(Vankal)
|
1117004000NRG24300520230042867
|
30/05/2023
|
chaudhari kantaben jitubhai
|
1117004WL004029
|
chaudhari kantaben jitubhai
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416073
|
|
chaudhari kantaben jitubhai
|
()
|
|
167
|
MANGROL
|
GJ-17-004-065-002/125
(Vankal)
|
1117004000NRG24300520230042877
|
30/05/2023
|
Chaudhari Davaji Deviya
|
1117004WL004029
|
Chaudhari Davaji Deviya
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416049
|
|
Chaudhari Davaji Deviya
|
()
|
|
168
|
MANGROL
|
GJ-17-004-065-002/125
(Vankal)
|
1117004000NRG24300520230042879
|
30/05/2023
|
PRITESHBHAI DAVJIBHAI CHAUDHARI
|
1117004WL004029
|
PRITESHBHAI DAVJIBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416090
|
|
PRITESHBHAI DAVJIBHAI CHAUDHARI
|
()
|
|
169
|
MANGROL
|
GJ-17-004-065-002/136
(Vankal)
|
1117004000NRG24300520230042899
|
30/05/2023
|
CHAUDHARI DHARMISTABEN SUNILBHAI
|
1117004WL004029
|
CHAUDHARI DHARMISTABEN SUNILBHAI
|
00045
|
BARB0VANKAL
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416072
|
|
CHAUDHARI DHARMISTABEN SUNILBHAI
|
()
|
|
170
|
MANGROL
|
GJ-17-004-065-002/144
(Vankal)
|
1117004000NRG24300520230042910
|
30/05/2023
|
CHAUDHARI RADHABEN VINODBHAI
|
1117004WL004029
|
CHAUDHARI RADHABEN VINODBHAI
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416037
|
|
CHAUDHARI RADHABEN VINODBHAI
|
()
|
|
171
|
MANGROL
|
GJ-17-004-065-002/154
(Vankal)
|
1117004000NRG24300520230042929
|
30/05/2023
|
CHAUDHARI REENABEN BIPINBHAI
|
1117004WL004029
|
CHAUDHARI REENABEN BIPINBHAI
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416033
|
|
CHAUDHARI REENABEN BIPINBHAI
|
()
|
|
172
|
MANGROL
|
GJ-17-004-065-002/192
(Vankal)
|
1117004000NRG24300520230042773
|
30/05/2023
|
TANUJAKUMARI ANESHBHAI CHAUDHARI
|
1117004WL004028
|
TANUJAKUMARI ANESHBHAI CHAUDHARI
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416199
|
|
TANUJAKUMARI ANESHBHAI CHAUDHARI
|
()
|
|
173
|
MANGROL
|
GJ-17-004-065-002/24
(Vankal)
|
1117004000NRG24300520230042941
|
30/05/2023
|
CHAUDHARI KALPESHBHAI KELIYABHAI
|
1117004WL004029
|
CHAUDHARI KALPESHBHAI KELIYABHAI
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416031
|
|
CHAUDHARI KALPESHBHAI KELIYABHAI
|
()
|
|
174
|
MANGROL
|
GJ-17-004-065-002/31
(Vankal)
|
1117004000NRG24300520230042813
|
30/05/2023
|
chaudhari riteshbhai girishbhai
|
1117004WL004028
|
chaudhari riteshbhai girishbhai
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416198
|
|
chaudhari riteshbhai girishbhai
|
()
|
|
175
|
MANGROL
|
GJ-17-004-065-002/50
(Vankal)
|
1117004000NRG24300520230042946
|
30/05/2023
|
Chaudhari Nanu Chhagan
|
1117004WL004029
|
Chaudhari Nanu Chhagan
|
00045
|
BARB0VANKAL
|
3500
|
3500
|
Processed
|
01/06/2023
|
|
2017416183
|
|
Chaudhari Nanu Chhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257960
|
257960
|
|
|
|
|
|
|
|
|
176
|
MANGROL
|
GJ-17-004-010-001/157
(Borsad)
|
1117004000NRG24300520230044098
|
30/05/2023
|
Vasava Tejal Rama
|
1117004WL004138
|
Vasava Tejal Rama
|
00354
|
PUNB0598900
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416035
|
|
Vasava Tejal Rama
|
()
|
|
177
|
MANGROL
|
GJ-17-004-010-001/167
(Borsad)
|
1117004000NRG24300520230044108
|
30/05/2023
|
Vasava Rahish Raman
|
1117004WL004138
|
Vasava Rahish Raman
|
00354
|
PUNB0598900
|
250
|
250
|
Processed
|
01/06/2023
|
|
2017416105
|
|
Vasava Rahish Raman
|
()
|
|
178
|
MANGROL
|
GJ-17-004-010-001/224
(Borsad)
|
1117004000NRG24300520230044639
|
30/05/2023
|
Gamit Manjula Rakesh
|
1117004WL004148
|
Gamit Manjula Rakesh
|
00354
|
PUNB0598900
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416136
|
|
Gamit Manjula Rakesh
|
()
|
|
179
|
MANGROL
|
GJ-17-004-010-001/232
(Borsad)
|
1117004000NRG24300520230044641
|
30/05/2023
|
Vasava Shailesh Kalidas
|
1117004WL004148
|
Vasava Shailesh Kalidas
|
00354
|
PUNB0598900
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416128
|
|
Vasava Shailesh Kalidas
|
()
|
|
180
|
MANGROL
|
GJ-17-004-010-001/232
(Borsad)
|
1117004000NRG24300520230044642
|
30/05/2023
|
Vasava Shanta Shailesh
|
1117004WL004148
|
Vasava Shanta Shailesh
|
00354
|
PUNB0598900
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416135
|
|
Vasava Shanta Shailesh
|
()
|
|
181
|
MANGROL
|
GJ-17-004-010-001/335
(Borsad)
|
1117004000NRG24300520230044162
|
30/05/2023
|
Gamit Rekha Bhart
|
1117004WL004138
|
Gamit Rekha Bhart
|
00354
|
PUNB0598900
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416131
|
|
Gamit Rekha Bhart
|
()
|
|
182
|
MANGROL
|
GJ-17-004-010-001/379
(Borsad)
|
1117004000NRG24300520230044050
|
30/05/2023
|
huhan Ramesh Ratanji
|
1117004WL004137
|
huhan Ramesh Ratanji
|
00354
|
PUNB0598900
|
250
|
250
|
Processed
|
01/06/2023
|
|
2017416132
|
|
huhan Ramesh Ratanji
|
()
|
|
183
|
MANGROL
|
GJ-17-004-010-002/53
(Borsad)
|
1117004000NRG24300520230044220
|
30/05/2023
|
GAMIT KUNTABEN SOMA
|
1117004WL004138
|
GAMIT KUNTABEN SOMA
|
00354
|
PUNB0598900
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416104
|
|
GAMIT KUNTABEN SOMA
|
()
|
|
184
|
MANGROL
|
GJ-17-004-010-002/59
(Borsad)
|
1117004000NRG24300520230044222
|
30/05/2023
|
GAMIT MUKESH IDALBHAI
|
1117004WL004138
|
GAMIT MUKESH IDALBHAI
|
00354
|
PUNB0598900
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416103
|
|
GAMIT MUKESH IDALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
185
|
MANGROL
|
GJ-17-004-010-001/157
(Borsad)
|
1117004000NRG24300520230044099
|
30/05/2023
|
Vasava Ketankumar Kesurbhai
|
1117004WL004138
|
Vasava Ketankumar Kesurbhai
|
00415
|
SBIN0000530
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416133
|
|
MR VASAVA KETANKUMAR KESURBHAI
|
()
|
|
186
|
MANGROL
|
GJ-17-004-063-001/685
(Vad)
|
1117004000NRG24300520230044524
|
30/05/2023
|
chaudhari kiranbhai ratansing
|
1117004WL004142
|
chaudhari kiranbhai ratansing
|
00415
|
SBIN0000530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2017416137
|
|
MR CHAUDHARI RATANSINH KIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
187
|
MANGROL
|
GJ-17-004-010-001/384
(Borsad)
|
1117004000NRG24300520230044051
|
30/05/2023
|
Gamit Inesh Ranhod
|
1117004WL004137
|
Gamit Inesh Ranhod
|
00415
|
SBIN0013423
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
2017416129
|
|
MR GAMIT INESHKUMAR
|
()
|
|
188
|
MANGROL
|
GJ-17-004-010-001/59
(Borsad)
|
1117004000NRG24300520230044202
|
30/05/2023
|
Vinodkumar Gamit
|
1117004WL004138
|
Vinodkumar Gamit
|
00415
|
SBIN0013423
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416134
|
|
MR VINODKUMAR GAMIT
|
()
|
|
189
|
MANGROL
|
GJ-17-004-010-001/598
(Borsad)
|
1117004000NRG24300520230044070
|
30/05/2023
|
Gamit Pravinbhai Pilajibhai
|
1117004WL004137
|
Gamit Pravinbhai Pilajibhai
|
00415
|
SBIN0013423
|
3250
|
3250
|
Processed
|
01/06/2023
|
|
2017416130
|
|
SHRI PRAVINBHAI PILAJIBHAI GAMIT
|
()
|
|
190
|
MANGROL
|
GJ-17-004-010-001/652
(Borsad)
|
1117004000NRG24300520230044843
|
30/05/2023
|
RANJANBEN CHATURBHAI GAMIT
|
1117004WL004155
|
RANJANBEN CHATURBHAI GAMIT
|
00415
|
SBIN0013423
|
250
|
250
|
Processed
|
01/06/2023
|
|
2017416138
|
|
MRS GAMIT RANJANBEN CHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413594
|
413594
|
|
|
|
|
|
|
|