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
|
Garbada
|
GJ-23-004-007-001/9668719904 (Chandla)
|
1123004000NRG24061020230872380
|
08/10/2023
|
RATHOD JIGNESHBHAI GALABHAI
|
1123004WL0055192
|
RATHOD JIGNESHBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762978
|
|
RATHOD JIGNESHBHAI GALABHAI
|
()
|
2
|
Garbada
|
GJ-23-004-007-001/9668719907 (Chandla)
|
1123004000NRG24061020230872381
|
08/10/2023
|
RATHOD VINUBEN JAGDISHBHAI
|
1123004WL0055192
|
RATHOD VINUBEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762977
|
|
RATHOD VINUBEN JAGDISHBHAI
|
()
|
3
|
Garbada
|
GJ-23-004-026-001/963804098 (Patiya)
|
1123004000NRG24061020230873816
|
08/10/2023
|
RUPLIBEN SURPALBHAI
|
1123004WL0055335
|
RUPLIBEN SURPALBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6973763071
|
|
RUPLIBEN SURPALBHAI
|
()
|
4
|
Garbada
|
GJ-23-004-026-001/963804098 (Patiya)
|
1123004000NRG24061020230873815
|
08/10/2023
|
SANGADA SURPALBHAI BACHUBHAI
|
1123004WL0055335
|
SANGADA SURPALBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6973763073
|
|
SANGADA SURPALBHAI BACHUBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-026-001/9996798204 (Patiya)
|
1123004000NRG24021020230860011
|
08/10/2023
|
BHURIYA PARVATBHAI
|
1123004WL0054042
|
BHURIYA PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6973762976
|
|
BHURIYA PARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
6
|
Garbada
|
GJ-23-004-002-001/9564747 (Ambli)
|
1123004000NRG24061020230872322
|
08/10/2023
|
ROHITBHAI PRADIPBHAI
|
1123004WL0055184
|
ROHITBHAI PRADIPBHAI
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
03/11/2023
|
|
6973763175
|
|
ROHITBHAI PRADIPBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-008-001/9638048511 (Chharchhoda)
|
1123004000NRG24061020230872450
|
08/10/2023
|
BHABHOR VIJAYBHAI MAGANBHAI
|
1123004WL0055202
|
BHABHOR VIJAYBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973763180
|
|
BHABHOR VIJAYBHAI MAGANBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-008-001/9638050506 (Chharchhoda)
|
1123004000NRG24061020230872454
|
08/10/2023
|
BHABHOR SURMILABEN KALPESHBHAI
|
1123004WL0055202
|
BHABHOR SURMILABEN KALPESHBHAI
|
00045
|
BARB0CHADAH
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762579
|
|
BHABHOR SURMILABEN KALPESHBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-019-001/9868899812 (Nadhelav)
|
1123004000NRG24061020230873413
|
08/10/2023
|
BHABHOR GORKIBEN SOMABHAI
|
1123004WL0055296
|
BHABHOR GORKIBEN SOMABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762577
|
|
BHABHOR GORKIBEN SOMABHAI
|
()
|
10
|
Garbada
|
GJ-23-004-019-001/9868900040 (Nadhelav)
|
1123004000NRG24300920230849659
|
08/10/2023
|
BHURIYA ALKESHKUMAR GUMABHAI
|
1123004WL0053086
|
BHURIYA ALKESHKUMAR GUMABHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762578
|
|
BHURIYA ALKESHKUMAR GUMABHAI
|
()
|
11
|
Garbada
|
GJ-23-004-019-001/9868900347 (Nadhelav)
|
1123004000NRG24300920230849663
|
08/10/2023
|
MOHANIYA SAVITABEN TERUBHAI
|
1123004WL0053086
|
MOHANIYA SAVITABEN TERUBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763173
|
|
MOHANIYA SAVITABEN TERUBHAI
|
()
|
12
|
Garbada
|
GJ-23-004-019-001/9868900347 (Nadhelav)
|
1123004000NRG24061020230873426
|
08/10/2023
|
MOHANIYA SAVITABEN TERUBHAI
|
1123004WL0055296
|
MOHANIYA SAVITABEN TERUBHAI
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973763174
|
|
MOHANIYA SAVITABEN TERUBHAI
|
()
|
13
|
Garbada
|
GJ-23-004-019-001/9868900591 (Nadhelav)
|
1123004000NRG24061020230873442
|
08/10/2023
|
BHURIYA SARLABEN VIJAYBHAI
|
1123004WL0055296
|
BHURIYA SARLABEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973763176
|
|
BHURIYA SARLABEN VIJAYBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-019-001/9868900591 (Nadhelav)
|
1123004000NRG24300920230849674
|
08/10/2023
|
BHURIYA SARLABEN VIJAYBHAI
|
1123004WL0053086
|
BHURIYA SARLABEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763177
|
|
BHURIYA SARLABEN VIJAYBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-019-001/9868900891 (Nadhelav)
|
1123004000NRG24300920230849678
|
08/10/2023
|
Arjunbhai Ratnabhai Damor
|
1123004WL0053086
|
Arjunbhai Ratnabhai Damor
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763178
|
|
Arjunbhai Ratnabhai Damor
|
()
|
16
|
Garbada
|
GJ-23-004-019-001/9868900891 (Nadhelav)
|
1123004000NRG24061020230873452
|
08/10/2023
|
Arjunbhai Ratnabhai Damor
|
1123004WL0055296
|
Arjunbhai Ratnabhai Damor
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973763179
|
|
Arjunbhai Ratnabhai Damor
|
()
|
17
|
Garbada
|
GJ-23-004-026-001/9245659 (Patiya)
|
1123004000NRG24021020230860003
|
08/10/2023
|
sangada ramila vipul
|
1123004WL0054042
|
sangada ramila vipul
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6973762581
|
|
sangada ramila vipul
|
()
|
18
|
Garbada
|
GJ-23-004-034-001/9567671392 (BHILWA (GARBADA))
|
1123004000NRG24061020230872349
|
08/10/2023
|
Rathod ratniben bhartabhai
|
1123004WL0055187
|
Rathod ratniben bhartabhai
|
00045
|
BARB0CHADAH
|
1075
|
1075
|
Processed
|
03/11/2023
|
|
6973762580
|
|
Rathod ratniben bhartabhai
|
()
|
19
|
Garbada
|
GJ-23-004-034-001/9567671476 (BHILWA (GARBADA))
|
1123004000NRG24061020230872353
|
08/10/2023
|
Parmar vanitaben manjibhai
|
1123004WL0055187
|
Parmar vanitaben manjibhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763172
|
|
Parmar vanitaben manjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16745
|
16745
|
|
|
|
|
|
|
|
20
|
Garbada
|
GJ-23-004-005-002/96657075 (Bhutardi)
|
1123004000NRG24061020230873776
|
08/10/2023
|
mavi dineshbhai lalubhai
|
1123004WL0055330
|
mavi dineshbhai lalubhai
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762587
|
|
mavi dineshbhai lalubhai
|
()
|
21
|
Garbada
|
GJ-23-004-005-002/96657075 (Bhutardi)
|
1123004000NRG24021020230859986
|
08/10/2023
|
mavi dineshbhai lalubhai
|
1123004WL0054041
|
mavi dineshbhai lalubhai
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762588
|
|
mavi dineshbhai lalubhai
|
()
|
22
|
Garbada
|
GJ-23-004-005-002/96657078 (Bhutardi)
|
1123004000NRG24021020230859987
|
08/10/2023
|
mavi anilaben rajubhai
|
1123004WL0054041
|
mavi anilaben rajubhai
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762590
|
|
mavi anilaben rajubhai
|
()
|
23
|
Garbada
|
GJ-23-004-005-002/96657078 (Bhutardi)
|
1123004000NRG24061020230873777
|
08/10/2023
|
mavi anilaben rajubhai
|
1123004WL0055330
|
mavi anilaben rajubhai
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762589
|
|
mavi anilaben rajubhai
|
()
|
24
|
Garbada
|
GJ-23-004-005-002/96657082 (Bhutardi)
|
1123004000NRG24061020230873781
|
08/10/2023
|
mavi nevlabhai puniyabhai
|
1123004WL0055330
|
mavi nevlabhai puniyabhai
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762583
|
|
mavi nevlabhai puniyabhai
|
()
|
25
|
Garbada
|
GJ-23-004-005-002/96657083 (Bhutardi)
|
1123004000NRG24061020230873782
|
08/10/2023
|
mavi varjuben lasiyabhai
|
1123004WL0055330
|
mavi varjuben lasiyabhai
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762584
|
|
mavi varjuben lasiyabhai
|
()
|
26
|
Garbada
|
GJ-23-004-005-002/96657083 (Bhutardi)
|
1123004000NRG24021020230859991
|
08/10/2023
|
mavi varjuben lasiyabhai
|
1123004WL0054041
|
mavi varjuben lasiyabhai
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762585
|
|
mavi varjuben lasiyabhai
|
()
|
27
|
Garbada
|
GJ-23-004-005-002/96657086 (Bhutardi)
|
1123004000NRG24021020230859993
|
08/10/2023
|
mavi sangitaben manabhai
|
1123004WL0054041
|
mavi sangitaben manabhai
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762586
|
|
mavi sangitaben manabhai
|
()
|
28
|
Garbada
|
GJ-23-004-028-001/97184 (Simaliya Bujarg)
|
1123004000NRG24021020230859976
|
08/10/2023
|
parmar vimalaben bachubhai
|
1123004WL0054039
|
parmar vimalaben bachubhai
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973762582
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12872
|
12872
|
|
|
|
|
|
|
|
29
|
Garbada
|
GJ-23-004-006-001/9565625006 (Boriyala)
|
1123004000NRG24061020230872369
|
08/10/2023
|
DAMOR VISHALBHAI VINUBHAI
|
1123004WL0055191
|
DAMOR VISHALBHAI VINUBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762628
|
|
DAMOR VISHALBHAI VINUBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-006-001/9565625006 (Boriyala)
|
1123004000NRG24021020230860079
|
08/10/2023
|
DAMOR VISHALBHAI VINUBHAI
|
1123004WL0054057
|
DAMOR VISHALBHAI VINUBHAI
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762629
|
|
DAMOR VISHALBHAI VINUBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-011-001/9665864588 (Gangarda)
|
1123004000NRG24061020230872647
|
08/10/2023
|
MAVI NATVARBHAI VESTABHAI
|
1123004WL0055224
|
MAVI NATVARBHAI VESTABHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762592
|
|
MAVI NATVARBHAI VESTABHAI
|
()
|
32
|
Garbada
|
GJ-23-004-011-001/9665864588 (Gangarda)
|
1123004000NRG24300920230849300
|
08/10/2023
|
MAVI NATVARBHAI VESTABHAI
|
1123004WL0053063
|
MAVI NATVARBHAI VESTABHAI
|
00045
|
BARB0CHANDW
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6973762591
|
|
MAVI NATVARBHAI VESTABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-011-001/9665864610 (Gangarda)
|
1123004000NRG24300920230849301
|
08/10/2023
|
BHABHOR NARMDABEN JOGABHAI
|
1123004WL0053063
|
BHABHOR NARMDABEN JOGABHAI
|
00045
|
BARB0CHANDW
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6973762594
|
|
BHABHOR NARMDABEN JOGABHAI
|
()
|
34
|
Garbada
|
GJ-23-004-011-001/9665864661 (Gangarda)
|
1123004000NRG24300920230849304
|
08/10/2023
|
Bhabho nareshb hai gordhanbhai
|
1123004WL0053063
|
Bhabho nareshb hai gordhanbhai
|
00045
|
BARB0CHANDW
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6973762624
|
|
Bhabho nareshb hai gordhanbhai
|
()
|
35
|
Garbada
|
GJ-23-004-011-001/9665864661 (Gangarda)
|
1123004000NRG24061020230872650
|
08/10/2023
|
Bhabho nareshb hai gordhanbhai
|
1123004WL0055224
|
Bhabho nareshb hai gordhanbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762623
|
|
Bhabho nareshb hai gordhanbhai
|
()
|
36
|
Garbada
|
GJ-23-004-014-001/9567092 (Gulbar)
|
1123004000NRG24061020230876898
|
08/10/2023
|
Mandod Nidhiben Dineshbhai
|
1123004WL0055660
|
Mandod Nidhiben Dineshbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762627
|
|
Mandod Nidhiben Dineshbhai
|
()
|
37
|
Garbada
|
GJ-23-004-014-001/9567092 (Gulbar)
|
1123004000NRG24021020230860093
|
08/10/2023
|
Mandod Nidhiben Dineshbhai
|
1123004WL0054060
|
Mandod Nidhiben Dineshbhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762626
|
|
Mandod Nidhiben Dineshbhai
|
()
|
38
|
Garbada
|
GJ-23-004-014-001/9567180 (Gulbar)
|
1123004000NRG24021020230860100
|
08/10/2023
|
MANDOD RAJUBHAI MALABHAI
|
1123004WL0054061
|
MANDOD RAJUBHAI MALABHAI
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762596
|
|
MANDOD RAJUBHAI MALABHAI
|
()
|
39
|
Garbada
|
GJ-23-004-014-001/956737509 (Gulbar)
|
1123004000NRG24021020230860102
|
08/10/2023
|
Mandod Manjuben Hiteshbhai
|
1123004WL0054061
|
Mandod Manjuben Hiteshbhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762625
|
|
Mandod Manjuben Hiteshbhai
|
()
|
40
|
Garbada
|
GJ-23-004-014-001/9567375954 (Gulbar)
|
1123004000NRG24021020230860103
|
08/10/2023
|
Mandod Sandyaben Dineshbhai
|
1123004WL0054061
|
Mandod Sandyaben Dineshbhai
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762595
|
|
Mandod Sandyaben Dineshbhai
|
()
|
41
|
Garbada
|
GJ-23-004-014-001/9567376057 (Gulbar)
|
1123004000NRG24061020230872770
|
08/10/2023
|
MANDOD JETABEN SANJAYBHAI
|
1123004WL0055236
|
MANDOD JETABEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762597
|
|
MANDOD JETABEN SANJAYBHAI
|
()
|
42
|
Garbada
|
GJ-23-004-014-001/9567376059 (Gulbar)
|
1123004000NRG24061020230872771
|
08/10/2023
|
MEDA GITABEN SOBANBHAI
|
1123004WL0055236
|
MEDA GITABEN SOBANBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762622
|
|
MEDA GITABEN SOBANBHAI
|
()
|
43
|
Garbada
|
GJ-23-004-014-001/9567376059 (Gulbar)
|
1123004000NRG24300920230849455
|
08/10/2023
|
MEDA GITABEN SOBANBHAI
|
1123004WL0053073
|
MEDA GITABEN SOBANBHAI
|
00045
|
BARB0CHANDW
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762598
|
|
MEDA GITABEN SOBANBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-034-001/9567671476 (BHILWA (GARBADA))
|
1123004000NRG24061020230872352
|
08/10/2023
|
Parmar manjibhai vasnabhai
|
1123004WL0055187
|
Parmar manjibhai vasnabhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762593
|
|
Parmar manjibhai vasnabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22988
|
22988
|
|
|
|
|
|
|
|
45
|
Garbada
|
GJ-23-004-014-001/9567376040 (Gulbar)
|
1123004000NRG24061020230872768
|
08/10/2023
|
MANDOD RADHIKABEN AJAYBHAI
|
1123004WL0055236
|
MANDOD RADHIKABEN AJAYBHAI
|
00045
|
BARB0CHANVA
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762631
|
|
MANDOD RADHIKABEN AJAYBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-014-001/9567376040 (Gulbar)
|
1123004000NRG24300920230849454
|
08/10/2023
|
MANDOD RADHIKABEN AJAYBHAI
|
1123004WL0053073
|
MANDOD RADHIKABEN AJAYBHAI
|
00045
|
BARB0CHANVA
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762630
|
|
MANDOD RADHIKABEN AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
47
|
Garbada
|
GJ-23-004-005-002/9665690 (Bhutardi)
|
1123004000NRG24061020230873774
|
08/10/2023
|
mavi metulbhai galabhai
|
1123004WL0055330
|
mavi metulbhai galabhai
|
00045
|
BARB0DOHADX
|
478
|
478
|
Processed
|
03/11/2023
|
|
6973762638
|
|
mavi metulbhai galabhai
|
()
|
48
|
Garbada
|
GJ-23-004-005-002/9665690 (Bhutardi)
|
1123004000NRG24021020230859983
|
08/10/2023
|
mavi metulbhai galabhai
|
1123004WL0054041
|
mavi metulbhai galabhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762637
|
|
mavi metulbhai galabhai
|
()
|
49
|
Garbada
|
GJ-23-004-005-002/9665691 (Bhutardi)
|
1123004000NRG24021020230859984
|
08/10/2023
|
mavi jagdishbhai bachubhai
|
1123004WL0054041
|
mavi jagdishbhai bachubhai
|
00045
|
BARB0DOHADX
|
808
|
808
|
Processed
|
03/11/2023
|
|
6973762636
|
|
mavi jagdishbhai bachubhai
|
()
|
50
|
Garbada
|
GJ-23-004-005-002/96657022 (Bhutardi)
|
1123004000NRG24021020230859985
|
08/10/2023
|
PARMAR GULABBHAI LALUBHAI
|
1123004WL0054041
|
PARMAR GULABBHAI LALUBHAI
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762635
|
|
PARMAR GULABBHAI LALUBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-005-002/96657043 (Bhutardi)
|
1123004000NRG24061020230873775
|
08/10/2023
|
BHURIYA KARMABEN PANGLABHAI
|
1123004WL0055330
|
BHURIYA KARMABEN PANGLABHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762632
|
|
BHURIYA KARMABEN PANGLABHAI
|
()
|
52
|
Garbada
|
GJ-23-004-005-002/96657081 (Bhutardi)
|
1123004000NRG24021020230859989
|
08/10/2023
|
mavi samubhai khushalbhai
|
1123004WL0054041
|
mavi samubhai khushalbhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Rejected
|
03/11/2023
|
|
6973762670
|
A/c Blocked or Frozen
|
|
|
53
|
Garbada
|
GJ-23-004-005-002/96657081 (Bhutardi)
|
1123004000NRG24061020230873779
|
08/10/2023
|
mavi samubhai khushalbhai
|
1123004WL0055330
|
mavi samubhai khushalbhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Rejected
|
03/11/2023
|
|
6973763031
|
A/c Blocked or Frozen
|
|
|
54
|
Garbada
|
GJ-23-004-005-002/96657081 (Bhutardi)
|
1123004000NRG24061020230873780
|
08/10/2023
|
mavi sumiben samubhai
|
1123004WL0055330
|
mavi sumiben samubhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Rejected
|
03/11/2023
|
|
6973763032
|
A/c Blocked or Frozen
|
|
|
55
|
Garbada
|
GJ-23-004-005-002/96657081 (Bhutardi)
|
1123004000NRG24021020230859990
|
08/10/2023
|
mavi sumiben samubhai
|
1123004WL0054041
|
mavi sumiben samubhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Rejected
|
03/11/2023
|
|
6973763033
|
A/c Blocked or Frozen
|
|
|
56
|
Garbada
|
GJ-23-004-005-002/96657085 (Bhutardi)
|
1123004000NRG24061020230873783
|
08/10/2023
|
mavi muliyabhai ratanabhai
|
1123004WL0055330
|
mavi muliyabhai ratanabhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762634
|
|
mavi muliyabhai ratanabhai
|
()
|
57
|
Garbada
|
GJ-23-004-005-002/96657085 (Bhutardi)
|
1123004000NRG24021020230859992
|
08/10/2023
|
mavi muliyabhai ratanabhai
|
1123004WL0054041
|
mavi muliyabhai ratanabhai
|
00045
|
BARB0DOHADX
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762633
|
|
mavi muliyabhai ratanabhai
|
()
|
58
|
Garbada
|
GJ-23-004-018-001/9567375898 (Minakyar)
|
1123004000NRG24061020230873006
|
08/10/2023
|
RATHOD NAYNABEN ROHITBHAI
|
1123004WL0055254
|
RATHOD NAYNABEN ROHITBHAI
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762640
|
|
RATHOD NAYNABEN ROHITBHAI
|
()
|
59
|
Garbada
|
GJ-23-004-018-001/9567375898 (Minakyar)
|
1123004000NRG24300920230849594
|
08/10/2023
|
RATHOD NAYNABEN ROHITBHAI
|
1123004WL0053081
|
RATHOD NAYNABEN ROHITBHAI
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762639
|
|
RATHOD NAYNABEN ROHITBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-028-001/9663465293 (Simaliya Bujarg)
|
1123004000NRG24061020230873718
|
08/10/2023
|
GANAVA REMALIBEN BIJIYABHAI
|
1123004WL0055322
|
GANAVA REMALIBEN BIJIYABHAI
|
00045
|
BARB0DOHADX
|
350
|
350
|
Processed
|
03/11/2023
|
|
6973762644
|
|
GANAVA REMALIBEN BIJIYABHAI
|
()
|
61
|
Garbada
|
GJ-23-004-028-001/9663465293 (Simaliya Bujarg)
|
1123004000NRG24021020230859970
|
08/10/2023
|
GANAVA REMALIBEN BIJIYABHAI
|
1123004WL0054039
|
GANAVA REMALIBEN BIJIYABHAI
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
03/11/2023
|
|
6973762643
|
|
GANAVA REMALIBEN BIJIYABHAI
|
()
|
62
|
Garbada
|
GJ-23-004-028-001/9663465293 (Simaliya Bujarg)
|
1123004000NRG24021020230859971
|
08/10/2023
|
GANAVA REMALIBEN BIJIYABHAI
|
1123004WL0054039
|
GANAVA REMALIBEN BIJIYABHAI
|
00045
|
BARB0DOHADX
|
300
|
300
|
Processed
|
03/11/2023
|
|
6973762668
|
|
GANAVA REMALIBEN BIJIYABHAI
|
()
|
63
|
Garbada
|
GJ-23-004-028-001/9663465296 (Simaliya Bujarg)
|
1123004000NRG24021020230859972
|
08/10/2023
|
BHURIYA KILUBHAI MALJIBHAI
|
1123004WL0054039
|
BHURIYA KILUBHAI MALJIBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762641
|
|
BHURIYA KILUBHAI MALJIBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-028-001/9663465296 (Simaliya Bujarg)
|
1123004000NRG24061020230873719
|
08/10/2023
|
BHURIYA KILUBHAI MALJIBHAI
|
1123004WL0055322
|
BHURIYA KILUBHAI MALJIBHAI
|
00045
|
BARB0DOHADX
|
500
|
500
|
Processed
|
03/11/2023
|
|
6973762642
|
|
BHURIYA KILUBHAI MALJIBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-034-001/9567671198 (BHILWA (GARBADA))
|
1123004000NRG24061020230872346
|
08/10/2023
|
PARMAR HUMLIBEN KESVABHAI
|
1123004WL0055187
|
PARMAR HUMLIBEN KESVABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762669
|
|
PARMAR HUMLIBEN KESVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21893
|
21893
|
|
|
|
|
|
|
|
66
|
Garbada
|
GJ-23-004-003-001/9912349790 (Bharsada)
|
1123004000NRG24061020230876812
|
08/10/2023
|
MAVI DITABHAI TERSINGBHAI
|
1123004WL0055645
|
MAVI DITABHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
500
|
500
|
Processed
|
03/11/2023
|
|
6973762926
|
|
MAVI DITABHAI TERSINGBHAI
|
()
|
67
|
Garbada
|
GJ-23-004-003-001/9912349790 (Bharsada)
|
1123004000NRG24021020230860074
|
08/10/2023
|
MAVI DITABHAI TERSINGBHAI
|
1123004WL0054054
|
MAVI DITABHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762925
|
|
MAVI DITABHAI TERSINGBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-003-001/99966530 (Bharsada)
|
1123004000NRG24061020230872338
|
08/10/2023
|
MAVI VIRSINGBHAI LIMJIBHAI
|
1123004WL0055185
|
MAVI VIRSINGBHAI LIMJIBHAI
|
00045
|
BARB0GODIRD
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762877
|
|
MAVI VIRSINGBHAI LIMJIBHAI
|
()
|
69
|
Garbada
|
GJ-23-004-003-001/99966530 (Bharsada)
|
1123004000NRG24300920230848927
|
08/10/2023
|
MAVI VIRSINGBHAI LIMJIBHAI
|
1123004WL0053034
|
MAVI VIRSINGBHAI LIMJIBHAI
|
00045
|
BARB0GODIRD
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762876
|
|
MAVI VIRSINGBHAI LIMJIBHAI
|
()
|
70
|
Garbada
|
GJ-23-004-010-001/9562708 (Devdha)
|
1123004000NRG24061020230876815
|
08/10/2023
|
Dehda Kavitaben Alkeshbhai
|
1123004WL0055648
|
Dehda Kavitaben Alkeshbhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762856
|
|
Dehda Kavitaben Alkeshbhai
|
()
|
71
|
Garbada
|
GJ-23-004-010-001/9562708 (Devdha)
|
1123004000NRG24021020230860085
|
08/10/2023
|
Dehda Kavitaben Alkeshbhai
|
1123004WL0054059
|
Dehda Kavitaben Alkeshbhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762857
|
|
Dehda Kavitaben Alkeshbhai
|
()
|
72
|
Garbada
|
GJ-23-004-010-001/956537153 (Devdha)
|
1123004000NRG24300920230849161
|
08/10/2023
|
DAMOR HIMABHAI GAJHINGBHAI
|
1123004WL0053057
|
DAMOR HIMABHAI GAJHINGBHAI
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762929
|
|
DAMOR HIMABHAI GAJHINGBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-010-001/956537156 (Devdha)
|
1123004000NRG24300920230849162
|
08/10/2023
|
MAGALIBEN MANSUKHABHAI
|
1123004WL0053057
|
MAGALIBEN MANSUKHABHAI
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762931
|
|
MAGALIBEN MANSUKHABHAI
|
()
|
74
|
Garbada
|
GJ-23-004-010-001/956537156 (Devdha)
|
1123004000NRG24300920230849163
|
08/10/2023
|
MOHNIYA MANSUKHABHAI DITABHAI
|
1123004WL0053057
|
MOHNIYA MANSUKHABHAI DITABHAI
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762927
|
|
MOHNIYA MANSUKHABHAI DITABHAI
|
()
|
75
|
Garbada
|
GJ-23-004-010-001/956537158 (Devdha)
|
1123004000NRG24300920230849164
|
08/10/2023
|
LALITABEN BABUBHAI
|
1123004WL0053057
|
LALITABEN BABUBHAI
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762932
|
|
LALITABEN BABUBHAI
|
()
|
76
|
Garbada
|
GJ-23-004-010-001/956537163 (Devdha)
|
1123004000NRG24061020230872496
|
08/10/2023
|
DEHADA GUMLIBEN MOTIBHAI
|
1123004WL0055210
|
DEHADA GUMLIBEN MOTIBHAI
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762930
|
|
DEHADA GUMLIBEN MOTIBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-010-001/9665376719 (Devdha)
|
1123004000NRG24061020230876816
|
08/10/2023
|
Aohaniya Zhumaben Valchandbhai
|
1123004WL0055648
|
Aohaniya Zhumaben Valchandbhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762858
|
|
Aohaniya Zhumaben Valchandbhai
|
()
|
78
|
Garbada
|
GJ-23-004-010-001/9665376750 (Devdha)
|
1123004000NRG24061020230876817
|
08/10/2023
|
Dehda Ramiben Kashanbhai
|
1123004WL0055648
|
Dehda Ramiben Kashanbhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973763037
|
|
Dehda Ramiben Kashanbhai
|
()
|
79
|
Garbada
|
GJ-23-004-010-001/9665376750 (Devdha)
|
1123004000NRG24021020230860086
|
08/10/2023
|
Dehda Ramiben Kashanbhai
|
1123004WL0054059
|
Dehda Ramiben Kashanbhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973763036
|
|
Dehda Ramiben Kashanbhai
|
()
|
80
|
Garbada
|
GJ-23-004-010-001/9665376880 (Devdha)
|
1123004000NRG24061020230872500
|
08/10/2023
|
Ohniya Nenaben Maheshbhai
|
1123004WL0055210
|
Ohniya Nenaben Maheshbhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973763038
|
|
Ohniya Nenaben Maheshbhai
|
()
|
81
|
Garbada
|
GJ-23-004-010-001/9665376883 (Devdha)
|
1123004000NRG24061020230872501
|
08/10/2023
|
Dehada Shaileshbhai Badiyabhai
|
1123004WL0055210
|
Dehada Shaileshbhai Badiyabhai
|
00045
|
BARB0GODIRD
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973763039
|
|
Dehada Shaileshbhai Badiyabhai
|
()
|
82
|
Garbada
|
GJ-23-004-014-001/9567375797 (Gulbar)
|
1123004000NRG24061020230872755
|
08/10/2023
|
MEDA TERSINGBHAI KHIMABHAI
|
1123004WL0055236
|
MEDA TERSINGBHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763035
|
|
MEDA TERSINGBHAI KHIMABHAI
|
()
|
83
|
Garbada
|
GJ-23-004-014-001/9567375889 (Gulbar)
|
1123004000NRG24061020230872759
|
08/10/2023
|
MANDOD ESVARBHAI MIRUBHAI
|
1123004WL0055236
|
MANDOD ESVARBHAI MIRUBHAI
|
00045
|
BARB0GODIRD
|
650
|
650
|
Processed
|
03/11/2023
|
|
6973762873
|
|
MANDOD ESVARBHAI MIRUBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-014-001/9567375889 (Gulbar)
|
1123004000NRG24300920230849447
|
08/10/2023
|
MANDOD ESVARBHAI MIRUBHAI
|
1123004WL0053073
|
MANDOD ESVARBHAI MIRUBHAI
|
00045
|
BARB0GODIRD
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762872
|
|
MANDOD ESVARBHAI MIRUBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-015-001/12020 (Jambua)
|
1123004000NRG24300920230849502
|
08/10/2023
|
bhabhor shivaniben dipasingbhai
|
1123004WL0053075
|
bhabhor shivaniben dipasingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762868
|
|
bhabhor shivaniben dipasingbhai
|
()
|
86
|
Garbada
|
GJ-23-004-015-001/12020 (Jambua)
|
1123004000NRG24061020230872845
|
08/10/2023
|
bhabhor shivaniben dipasingbhai
|
1123004WL0055243
|
bhabhor shivaniben dipasingbhai
|
00045
|
BARB0GODIRD
|
695
|
695
|
Processed
|
03/11/2023
|
|
6973762867
|
|
bhabhor shivaniben dipasingbhai
|
()
|
87
|
Garbada
|
GJ-23-004-015-001/5020 (Jambua)
|
1123004000NRG24061020230872846
|
08/10/2023
|
shushilaben nansingbhai bhabhor
|
1123004WL0055243
|
shushilaben nansingbhai bhabhor
|
00045
|
BARB0GODIRD
|
695
|
695
|
Processed
|
03/11/2023
|
|
6973762863
|
|
shushilaben nansingbhai bhabhor
|
()
|
88
|
Garbada
|
GJ-23-004-015-001/5020 (Jambua)
|
1123004000NRG24300920230849503
|
08/10/2023
|
shushilaben nansingbhai bhabhor
|
1123004WL0053075
|
shushilaben nansingbhai bhabhor
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762864
|
|
shushilaben nansingbhai bhabhor
|
()
|
89
|
Garbada
|
GJ-23-004-015-001/57490 (Jambua)
|
1123004000NRG24300920230849504
|
08/10/2023
|
bhabhor dipsingbhai apsingbhai
|
1123004WL0053075
|
bhabhor dipsingbhai apsingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762869
|
|
bhabhor dipsingbhai apsingbhai
|
()
|
90
|
Garbada
|
GJ-23-004-015-001/57490 (Jambua)
|
1123004000NRG24061020230872847
|
08/10/2023
|
bhabhor dipsingbhai apsingbhai
|
1123004WL0055243
|
bhabhor dipsingbhai apsingbhai
|
00045
|
BARB0GODIRD
|
695
|
695
|
Processed
|
03/11/2023
|
|
6973762870
|
|
bhabhor dipsingbhai apsingbhai
|
()
|
91
|
Garbada
|
GJ-23-004-015-001/9567499 (Jambua)
|
1123004000NRG24061020230872854
|
08/10/2023
|
bhabhor rakshaben ansing
|
1123004WL0055243
|
bhabhor rakshaben ansing
|
00045
|
BARB0GODIRD
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973762860
|
|
bhabhor rakshaben ansing
|
()
|
92
|
Garbada
|
GJ-23-004-015-001/9567499 (Jambua)
|
1123004000NRG24300920230849510
|
08/10/2023
|
bhabhor rakshaben ansing
|
1123004WL0053075
|
bhabhor rakshaben ansing
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762859
|
|
bhabhor rakshaben ansing
|
()
|
93
|
Garbada
|
GJ-23-004-015-001/956799 (Jambua)
|
1123004000NRG24300920230849511
|
08/10/2023
|
bhabhor jetaben dipsingbhai
|
1123004WL0053075
|
bhabhor jetaben dipsingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762862
|
|
bhabhor jetaben dipsingbhai
|
()
|
94
|
Garbada
|
GJ-23-004-015-001/956799 (Jambua)
|
1123004000NRG24061020230872855
|
08/10/2023
|
bhabhor jetaben dipsingbhai
|
1123004WL0055243
|
bhabhor jetaben dipsingbhai
|
00045
|
BARB0GODIRD
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973762861
|
|
bhabhor jetaben dipsingbhai
|
()
|
95
|
Garbada
|
GJ-23-004-015-001/9569319 (Jambua)
|
1123004000NRG24061020230872856
|
08/10/2023
|
bhabhor sangitaben shaileshbhai
|
1123004WL0055243
|
bhabhor sangitaben shaileshbhai
|
00045
|
BARB0GODIRD
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973762865
|
|
bhabhor sangitaben shaileshbhai
|
()
|
96
|
Garbada
|
GJ-23-004-015-001/9569319 (Jambua)
|
1123004000NRG24300920230849512
|
08/10/2023
|
bhabhor sangitaben shaileshbhai
|
1123004WL0053075
|
bhabhor sangitaben shaileshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762866
|
|
bhabhor sangitaben shaileshbhai
|
()
|
97
|
Garbada
|
GJ-23-004-019-001/986889038 (Nadhelav)
|
1123004000NRG24300920230849646
|
08/10/2023
|
Arjunbhai Rasulbhai Sangada
|
1123004WL0053086
|
Arjunbhai Rasulbhai Sangada
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763034
|
A/c Blocked or Frozen
|
|
|
98
|
Garbada
|
GJ-23-004-023-001/910265 (Nimach)
|
1123004000NRG24061020230873856
|
08/10/2023
|
ramilaben savsing
|
1123004WL0055344
|
ramilaben savsing
|
00045
|
BARB0GODIRD
|
450
|
450
|
Processed
|
03/11/2023
|
|
6973762933
|
|
ramilaben savsing
|
()
|
99
|
Garbada
|
GJ-23-004-023-001/910265 (Nimach)
|
1123004000NRG24021020230860020
|
08/10/2023
|
ramilaben savsing
|
1123004WL0054044
|
ramilaben savsing
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762934
|
|
ramilaben savsing
|
()
|
100
|
Garbada
|
GJ-23-004-026-001/96380191 (Patiya)
|
1123004000NRG24021020230860008
|
08/10/2023
|
Gundiya Rameshbhai Barsabhai
|
1123004WL0054042
|
Gundiya Rameshbhai Barsabhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762878
|
|
Gundiya Rameshbhai Barsabhai
|
()
|
101
|
Garbada
|
GJ-23-004-026-001/963804140 (Patiya)
|
1123004000NRG24051020230868652
|
08/10/2023
|
PARMAR CHHAGAN MADU
|
1123004WL0054890
|
PARMAR CHHAGAN MADU
|
00045
|
BARB0GODIRD
|
60
|
60
|
Processed
|
03/11/2023
|
|
6973762875
|
|
PARMAR CHHAGAN MADU
|
()
|
102
|
Garbada
|
GJ-23-004-026-001/9996798372 (Patiya)
|
1123004000NRG24021020230860012
|
08/10/2023
|
BHURIYA SANJAYBHAI HARSINGBHAI
|
1123004WL0054042
|
BHURIYA SANJAYBHAI HARSINGBHAI
|
00045
|
BARB0GODIRD
|
1326
|
1326
|
Processed
|
03/11/2023
|
|
6973762935
|
|
BHURIYA SANJAYBHAI HARSINGBHAI
|
()
|
103
|
Garbada
|
GJ-23-004-026-001/9996798372 (Patiya)
|
1123004000NRG24061020230873817
|
08/10/2023
|
BHURIYA SANJAYBHAI HARSINGBHAI
|
1123004WL0055335
|
BHURIYA SANJAYBHAI HARSINGBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/11/2023
|
|
6973762936
|
|
BHURIYA SANJAYBHAI HARSINGBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-028-001/95634221 (Simaliya Bujarg)
|
1123004000NRG24021020230859967
|
08/10/2023
|
BHURIA ZHAMKU BARSING
|
1123004WL0054039
|
BHURIA ZHAMKU BARSING
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762928
|
|
BHURIA ZHAMKU BARSING
|
()
|
105
|
Garbada
|
GJ-23-004-034-001/9567671512 (BHILWA (GARBADA))
|
1123004000NRG24021020230860131
|
08/10/2023
|
Amaliyar Navinbhai Shaileshbhai
|
1123004WL0054071
|
Amaliyar Navinbhai Shaileshbhai
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6973762874
|
|
Amaliyar Navinbhai Shaileshbhai
|
()
|
106
|
Garbada
|
GJ-23-004-035-001/9567670887 (GUNGARDI (GARBADA))
|
1123004000NRG24061020230872793
|
08/10/2023
|
makhodiya bhumiben ishvarbhai
|
1123004WL0055238
|
makhodiya bhumiben ishvarbhai
|
00045
|
BARB0GODIRD
|
350
|
350
|
Processed
|
03/11/2023
|
|
6973762871
|
|
makhodiya bhumiben ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
107
|
Garbada
|
GJ-23-004-005-002/9565404 (Bhutardi)
|
1123004000NRG24021020230860134
|
08/10/2023
|
BHURIYA ANILBHAI LALLUBHAI
|
1123004WL0054073
|
BHURIYA ANILBHAI LALLUBHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973763048
|
|
BHURIYA ANILBHAI LALLUBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-014-001/20011 (Gulbar)
|
1123004000NRG24300920230849437
|
08/10/2023
|
Mandod Sumiben Karanbhai
|
1123004WL0053073
|
Mandod Sumiben Karanbhai
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762890
|
|
Mandod Sumiben Karanbhai
|
()
|
109
|
Garbada
|
GJ-23-004-014-001/9564228 (Gulbar)
|
1123004000NRG24071020230881145
|
08/10/2023
|
KASMABEN
|
1123004WL0056129
|
KASMABEN
|
00048
|
BKID0002082
|
1175
|
1175
|
Rejected
|
03/11/2023
|
|
6973762893
|
No Such Account
|
|
|
110
|
Garbada
|
GJ-23-004-014-001/956737499 (Gulbar)
|
1123004000NRG24071020230881150
|
08/10/2023
|
mandod shantaben anil
|
1123004WL0056129
|
mandod shantaben anil
|
00048
|
BKID0002082
|
500
|
500
|
Processed
|
03/11/2023
|
|
6973763047
|
|
mandod shantaben anil
|
()
|
111
|
Garbada
|
GJ-23-004-014-001/9567376190 (Gulbar)
|
1123004000NRG24300920230849464
|
08/10/2023
|
Mandod Sushilaben Vestabhai
|
1123004WL0053073
|
Mandod Sushilaben Vestabhai
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762889
|
|
Mandod Sushilaben Vestabhai
|
()
|
112
|
Garbada
|
GJ-23-004-014-001/9567376190 (Gulbar)
|
1123004000NRG24061020230872785
|
08/10/2023
|
Mandod Sushilaben Vestabhai
|
1123004WL0055236
|
Mandod Sushilaben Vestabhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762888
|
|
Mandod Sushilaben Vestabhai
|
()
|
113
|
Garbada
|
GJ-23-004-015-001/57554 (Jambua)
|
1123004000NRG24061020230872852
|
08/10/2023
|
Bhabhor Vipulbhai Ditabhai
|
1123004WL0055243
|
Bhabhor Vipulbhai Ditabhai
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762892
|
|
Bhabhor Vipulbhai Ditabhai
|
()
|
114
|
Garbada
|
GJ-23-004-015-001/57554 (Jambua)
|
1123004000NRG24300920230849506
|
08/10/2023
|
Bhabhor Vipulbhai Ditabhai
|
1123004WL0053075
|
Bhabhor Vipulbhai Ditabhai
|
00048
|
BKID0002082
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762891
|
|
Bhabhor Vipulbhai Ditabhai
|
()
|
115
|
Garbada
|
GJ-23-004-015-001/9564123 (Jambua)
|
1123004000NRG24061020230876940
|
08/10/2023
|
GEETABEN ANSINGH
|
1123004WL0055665
|
GEETABEN ANSINGH
|
00048
|
BKID0002082
|
450
|
450
|
Processed
|
03/11/2023
|
|
6973762882
|
|
GEETABEN ANSINGH
|
()
|
116
|
Garbada
|
GJ-23-004-015-001/9564807 (Jambua)
|
1123004000NRG24061020230876941
|
08/10/2023
|
LAXMANBHAI RATANA
|
1123004WL0055665
|
LAXMANBHAI RATANA
|
00048
|
BKID0002082
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973763059
|
|
LAXMANBHAI RATANA
|
()
|
117
|
Garbada
|
GJ-23-004-015-001/9564811 (Jambua)
|
1123004000NRG24061020230876942
|
08/10/2023
|
NARESHBHAI MADIYA
|
1123004WL0055665
|
NARESHBHAI MADIYA
|
00048
|
BKID0002082
|
300
|
300
|
Processed
|
03/11/2023
|
|
6973763056
|
|
NARESHBHAI MADIYA
|
()
|
118
|
Garbada
|
GJ-23-004-015-001/9564812 (Jambua)
|
1123004000NRG24061020230876943
|
08/10/2023
|
URMILABEN NARESH
|
1123004WL0055665
|
URMILABEN NARESH
|
00048
|
BKID0002082
|
450
|
450
|
Processed
|
03/11/2023
|
|
6973763058
|
|
URMILABEN NARESH
|
()
|
119
|
Garbada
|
GJ-23-004-015-001/9564813 (Jambua)
|
1123004000NRG24061020230876944
|
08/10/2023
|
MADIYABHAI NANIYA
|
1123004WL0055665
|
MADIYABHAI NANIYA
|
00048
|
BKID0002082
|
450
|
450
|
Processed
|
03/11/2023
|
|
6973763057
|
|
MADIYABHAI NANIYA
|
()
|
120
|
Garbada
|
GJ-23-004-015-001/9564814 (Jambua)
|
1123004000NRG24061020230876945
|
08/10/2023
|
MANIBEN MADIYA
|
1123004WL0055665
|
MANIBEN MADIYA
|
00048
|
BKID0002082
|
450
|
450
|
Processed
|
03/11/2023
|
|
6973762939
|
|
MANIBEN MADIYA
|
()
|
121
|
Garbada
|
GJ-23-004-015-001/9567491 (Jambua)
|
1123004000NRG24061020230876946
|
08/10/2023
|
BHABHOR RADHIKABEN
|
1123004WL0055665
|
BHABHOR RADHIKABEN
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973763045
|
|
BHABHOR RADHIKABEN
|
()
|
122
|
Garbada
|
GJ-23-004-015-001/9567491 (Jambua)
|
1123004000NRG24021020230860104
|
08/10/2023
|
BHABHOR RADHIKABEN
|
1123004WL0054062
|
BHABHOR RADHIKABEN
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763044
|
|
BHABHOR RADHIKABEN
|
()
|
123
|
Garbada
|
GJ-23-004-015-001/95697353 (Jambua)
|
1123004000NRG24021020230860105
|
08/10/2023
|
BHABHOR DHANRAJ
|
1123004WL0054062
|
BHABHOR DHANRAJ
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763042
|
|
BHABHOR DHANRAJ
|
()
|
124
|
Garbada
|
GJ-23-004-015-001/95697353 (Jambua)
|
1123004000NRG24061020230876947
|
08/10/2023
|
BHABHOR DHANRAJ
|
1123004WL0055665
|
BHABHOR DHANRAJ
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973763043
|
|
BHABHOR DHANRAJ
|
()
|
125
|
Garbada
|
GJ-23-004-015-001/95697386 (Jambua)
|
1123004000NRG24061020230872857
|
08/10/2023
|
BABUBHAI PANGLABHAI
|
1123004WL0055243
|
BABUBHAI PANGLABHAI
|
00048
|
BKID0002082
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973763062
|
|
BABUBHAI PANGLABHAI
|
()
|
126
|
Garbada
|
GJ-23-004-015-001/95697387 (Jambua)
|
1123004000NRG24061020230876948
|
08/10/2023
|
NAYNABEN NAVALSING
|
1123004WL0055665
|
NAYNABEN NAVALSING
|
00048
|
BKID0002082
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973763050
|
|
NAYNABEN NAVALSING
|
()
|
127
|
Garbada
|
GJ-23-004-015-001/95697708 (Jambua)
|
1123004000NRG24061020230876949
|
08/10/2023
|
BHABHOR JAYARAJ
|
1123004WL0055665
|
BHABHOR JAYARAJ
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973763051
|
|
BHABHOR JAYARAJ
|
()
|
128
|
Garbada
|
GJ-23-004-015-001/95697708 (Jambua)
|
1123004000NRG24021020230860107
|
08/10/2023
|
BHABHOR JAYARAJ
|
1123004WL0054062
|
BHABHOR JAYARAJ
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763052
|
|
BHABHOR JAYARAJ
|
()
|
129
|
Garbada
|
GJ-23-004-015-001/956980108 (Jambua)
|
1123004000NRG24061020230872863
|
08/10/2023
|
BHABHOR SETANBHAI KEVANBHAI
|
1123004WL0055243
|
BHABHOR SETANBHAI KEVANBHAI
|
00048
|
BKID0002082
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973763053
|
|
BHABHOR SETANBHAI KEVANBHAI
|
()
|
130
|
Garbada
|
GJ-23-004-015-001/95698051 (Jambua)
|
1123004000NRG24061020230872864
|
08/10/2023
|
Hetesh
|
1123004WL0055243
|
Hetesh
|
00048
|
BKID0002082
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973763054
|
|
Hetesh
|
()
|
131
|
Garbada
|
GJ-23-004-015-001/95698051 (Jambua)
|
1123004000NRG24061020230872865
|
08/10/2023
|
VAJILABEN HITESHBHAI
|
1123004WL0055243
|
VAJILABEN HITESHBHAI
|
00048
|
BKID0002082
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973763055
|
|
VAJILABEN HITESHBHAI
|
()
|
132
|
Garbada
|
GJ-23-004-015-001/95698092 (Jambua)
|
1123004000NRG24061020230872866
|
08/10/2023
|
ZELABEN KHUMANBHAI
|
1123004WL0055243
|
ZELABEN KHUMANBHAI
|
00048
|
BKID0002082
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973763041
|
|
ZELABEN KHUMANBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-015-001/95698096 (Jambua)
|
1123004000NRG24061020230872867
|
08/10/2023
|
BHABHOR KHUMSINGBHAI VALABHAI
|
1123004WL0055243
|
BHABHOR KHUMSINGBHAI VALABHAI
|
00048
|
BKID0002082
|
450
|
450
|
Processed
|
03/11/2023
|
|
6973763060
|
|
BHABHOR KHUMSINGBHAI VALABHAI
|
()
|
134
|
Garbada
|
GJ-23-004-015-001/95698096 (Jambua)
|
1123004000NRG24300920230849522
|
08/10/2023
|
BHABHOR KHUMSINGBHAI VALABHAI
|
1123004WL0053075
|
BHABHOR KHUMSINGBHAI VALABHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763061
|
|
BHABHOR KHUMSINGBHAI VALABHAI
|
()
|
135
|
Garbada
|
GJ-23-004-015-001/966586104 (Jambua)
|
1123004000NRG24300920230849523
|
08/10/2023
|
BHABHOR KAVITABEN ANSINGBHAI
|
1123004WL0053075
|
BHABHOR KAVITABEN ANSINGBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762938
|
|
BHABHOR KAVITABEN ANSINGBHAI
|
()
|
136
|
Garbada
|
GJ-23-004-015-001/966586104 (Jambua)
|
1123004000NRG24061020230872868
|
08/10/2023
|
BHABHOR KAVITABEN ANSINGBHAI
|
1123004WL0055243
|
BHABHOR KAVITABEN ANSINGBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973762937
|
|
BHABHOR KAVITABEN ANSINGBHAI
|
()
|
137
|
Garbada
|
GJ-23-004-015-001/9665868122 (Jambua)
|
1123004000NRG24061020230872872
|
08/10/2023
|
CHANDUBEN MANUBHAI BHABHOR
|
1123004WL0055243
|
CHANDUBEN MANUBHAI BHABHOR
|
00048
|
BKID0002082
|
350
|
350
|
Processed
|
03/11/2023
|
|
6973762886
|
|
CHANDUBEN MANUBHAI BHABHOR
|
()
|
138
|
Garbada
|
GJ-23-004-015-001/9665868122 (Jambua)
|
1123004000NRG24300920230849525
|
08/10/2023
|
CHANDUBEN MANUBHAI BHABHOR
|
1123004WL0053075
|
CHANDUBEN MANUBHAI BHABHOR
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
03/11/2023
|
|
6973762885
|
|
CHANDUBEN MANUBHAI BHABHOR
|
()
|
139
|
Garbada
|
GJ-23-004-015-001/9665868180 (Jambua)
|
1123004000NRG24300920230849527
|
08/10/2023
|
BHABHOR NARESHBHAI GALABHAI
|
1123004WL0053075
|
BHABHOR NARESHBHAI GALABHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762944
|
|
BHABHOR NARESHBHAI GALABHAI
|
()
|
140
|
Garbada
|
GJ-23-004-015-001/9665868180 (Jambua)
|
1123004000NRG24061020230872875
|
08/10/2023
|
BHABHOR NARESHBHAI GALABHAI
|
1123004WL0055243
|
BHABHOR NARESHBHAI GALABHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973762945
|
|
BHABHOR NARESHBHAI GALABHAI
|
()
|
141
|
Garbada
|
GJ-23-004-015-001/9665868212 (Jambua)
|
1123004000NRG24061020230872876
|
08/10/2023
|
MUKESHBHAI VESTABHAI KATARA
|
1123004WL0055243
|
MUKESHBHAI VESTABHAI KATARA
|
00048
|
BKID0002082
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973763063
|
|
MUKESHBHAI VESTABHAI KATARA
|
()
|
142
|
Garbada
|
GJ-23-004-015-001/9665868213 (Jambua)
|
1123004000NRG24061020230872877
|
08/10/2023
|
JAGABHAI PANGALABHAI PARMAR
|
1123004WL0055243
|
JAGABHAI PANGALABHAI PARMAR
|
00048
|
BKID0002082
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973762880
|
|
JAGABHAI PANGALABHAI PARMAR
|
()
|
143
|
Garbada
|
GJ-23-004-015-001/9665868213 (Jambua)
|
1123004000NRG24061020230872878
|
08/10/2023
|
SUKIBEN JAGABHAI PARMAR
|
1123004WL0055243
|
SUKIBEN JAGABHAI PARMAR
|
00048
|
BKID0002082
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973762881
|
|
SUKIBEN JAGABHAI PARMAR
|
()
|
144
|
Garbada
|
GJ-23-004-015-001/9665868217 (Jambua)
|
1123004000NRG24061020230872879
|
08/10/2023
|
KANTABEN BABUBHAI PARMAR
|
1123004WL0055243
|
KANTABEN BABUBHAI PARMAR
|
00048
|
BKID0002082
|
300
|
300
|
Processed
|
03/11/2023
|
|
6973763049
|
|
KANTABEN BABUBHAI PARMAR
|
()
|
145
|
Garbada
|
GJ-23-004-015-001/9665868218 (Jambua)
|
1123004000NRG24061020230872880
|
08/10/2023
|
KRISHNA KANU PARMAR
|
1123004WL0055243
|
KRISHNA KANU PARMAR
|
00048
|
BKID0002082
|
300
|
300
|
Processed
|
03/11/2023
|
|
6973762941
|
|
KRISHNA KANU PARMAR
|
()
|
146
|
Garbada
|
GJ-23-004-015-001/9665868241 (Jambua)
|
1123004000NRG24061020230872883
|
08/10/2023
|
PARMAR GANGABEN SHAILESHBHAI
|
1123004WL0055243
|
PARMAR GANGABEN SHAILESHBHAI
|
00048
|
BKID0002082
|
300
|
300
|
Processed
|
03/11/2023
|
|
6973762940
|
|
PARMAR GANGABEN SHAILESHBHAI
|
()
|
147
|
Garbada
|
GJ-23-004-023-001/9567677634 (Nimach)
|
1123004000NRG24021020230860032
|
08/10/2023
|
AMALIYAR MUTABHAI GULAABHAI
|
1123004WL0054044
|
AMALIYAR MUTABHAI GULAABHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762879
|
|
AMALIYAR MUTABHAI GULAABHAI
|
()
|
148
|
Garbada
|
GJ-23-004-023-001/9567677706 (Nimach)
|
1123004000NRG24021020230860035
|
08/10/2023
|
RINKUBEN VIRSIH AMALIYAR
|
1123004WL0054044
|
RINKUBEN VIRSIH AMALIYAR
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762946
|
|
RINKUBEN VIRSIH AMALIYAR
|
()
|
149
|
Garbada
|
GJ-23-004-023-001/9567677722 (Nimach)
|
1123004000NRG24021020230860037
|
08/10/2023
|
LALITABEN RAJUBHAI AMALIYAR
|
1123004WL0054044
|
LALITABEN RAJUBHAI AMALIYAR
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762883
|
|
LALITABEN RAJUBHAI AMALIYAR
|
()
|
150
|
Garbada
|
GJ-23-004-023-001/9567677724 (Nimach)
|
1123004000NRG24021020230860038
|
08/10/2023
|
KASHUDIBEN DALABHAI AMALIYAR
|
1123004WL0054044
|
KASHUDIBEN DALABHAI AMALIYAR
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762884
|
|
KASHUDIBEN DALABHAI AMALIYAR
|
()
|
151
|
Garbada
|
GJ-23-004-023-001/9567677726 (Nimach)
|
1123004000NRG24021020230860039
|
08/10/2023
|
ROZ KAUSIKBHAI KANUBHAI
|
1123004WL0054044
|
ROZ KAUSIKBHAI KANUBHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973763046
|
|
ROZ KAUSIKBHAI KANUBHAI
|
()
|
152
|
Garbada
|
GJ-23-004-023-001/9567677732 (Nimach)
|
1123004000NRG24021020230860040
|
08/10/2023
|
RATHOD AJITBHAI SENABHAI
|
1123004WL0054044
|
RATHOD AJITBHAI SENABHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762887
|
|
RATHOD AJITBHAI SENABHAI
|
()
|
153
|
Garbada
|
GJ-23-004-023-001/97143 (Nimach)
|
1123004000NRG24021020230860045
|
08/10/2023
|
Mayaben Savsingbhai Vahoniya
|
1123004WL0054044
|
Mayaben Savsingbhai Vahoniya
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762947
|
|
Mayaben Savsingbhai Vahoniya
|
()
|
154
|
Garbada
|
GJ-23-004-028-001/9663465443 (Simaliya Bujarg)
|
1123004000NRG24061020230873724
|
08/10/2023
|
BARIYA DILIPBHAI HARSINGBHAI
|
1123004WL0055322
|
BARIYA DILIPBHAI HARSINGBHAI
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973763040
|
|
BARIYA DILIPBHAI HARSINGBHAI
|
()
|
155
|
Garbada
|
GJ-23-004-032-001/956767524 (Zari Bujarg)
|
1123004000NRG24061020230873525
|
08/10/2023
|
VARSHABEN UDESINGBHAI
|
1123004WL0055305
|
VARSHABEN UDESINGBHAI
|
00048
|
BKID0002082
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6973762943
|
|
VARSHABEN UDESINGBHAI
|
()
|
156
|
Garbada
|
GJ-23-004-032-001/956767524 (Zari Bujarg)
|
1123004000NRG24021020230859950
|
08/10/2023
|
VARSHABEN UDESINGBHAI
|
1123004WL0054038
|
VARSHABEN UDESINGBHAI
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762942
|
|
VARSHABEN UDESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43539
|
43539
|
|
|
|
|
|
|
|
157
|
Garbada
|
GJ-23-004-001-001/9968770654 (Abhlod)
|
1123004000NRG24061020230872318
|
08/10/2023
|
Ajaybhai parsubhai
|
1123004WL0055183
|
Ajaybhai parsubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762989
|
|
Ajaybhai parsubhai
|
()
|
158
|
Garbada
|
GJ-23-004-001-001/9968779801 (Abhlod)
|
1123004000NRG24061020230872319
|
08/10/2023
|
bhuriya rajubhai singabhai
|
1123004WL0055183
|
bhuriya rajubhai singabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762988
|
|
bhuriya rajubhai singabhai
|
()
|
159
|
Garbada
|
GJ-23-004-001-001/9969780037 (Abhlod)
|
1123004000NRG24300920230848991
|
08/10/2023
|
BHURIYA VINUBHAI LIMAJIBHAI
|
1123004WL0053041
|
BHURIYA VINUBHAI LIMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973763122
|
|
BHURIYA VINUBHAI LIMAJIBHAI
|
()
|
160
|
Garbada
|
GJ-23-004-003-001/60001 (Bharsada)
|
1123004000NRG24061020230876811
|
08/10/2023
|
vashaben mukesh bamaniya
|
1123004WL0055645
|
vashaben mukesh bamaniya
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973763128
|
|
vashaben mukesh bamaniya
|
()
|
161
|
Garbada
|
GJ-23-004-003-001/95669194 (Bharsada)
|
1123004000NRG24300920230848924
|
08/10/2023
|
PARMAR GENDIBEN BHAVSINGI
|
1123004WL0053034
|
PARMAR GENDIBEN BHAVSINGI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973763125
|
|
PARMAR GENDIBEN BHAVSINGI
|
()
|
162
|
Garbada
|
GJ-23-004-003-001/95669194 (Bharsada)
|
1123004000NRG24061020230872331
|
08/10/2023
|
PARMAR GENDIBEN BHAVSINGI
|
1123004WL0055185
|
PARMAR GENDIBEN BHAVSINGI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973763126
|
|
PARMAR GENDIBEN BHAVSINGI
|
()
|
163
|
Garbada
|
GJ-23-004-003-001/9567753 (Bharsada)
|
1123004000NRG24061020230872332
|
08/10/2023
|
BENIBEN
|
1123004WL0055185
|
BENIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973763078
|
|
BENIBEN
|
()
|
164
|
Garbada
|
GJ-23-004-003-001/9912349656 (Bharsada)
|
1123004000NRG24061020230872333
|
08/10/2023
|
Bamaniya Lilaben Chunabhai
|
1123004WL0055185
|
Bamaniya Lilaben Chunabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973763127
|
|
Bamaniya Lilaben Chunabhai
|
()
|
165
|
Garbada
|
GJ-23-004-003-001/9912349833 (Bharsada)
|
1123004000NRG24061020230872334
|
08/10/2023
|
KHARAD GOPALBHAI RATANABHAI
|
1123004WL0055185
|
KHARAD GOPALBHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
03/11/2023
|
|
6973763086
|
|
KHARAD GOPALBHAI RATANABHAI
|
()
|
166
|
Garbada
|
GJ-23-004-003-001/9912349840 (Bharsada)
|
1123004000NRG24061020230872335
|
08/10/2023
|
BAMANIYA SUMITRABEN ABHESINGBHAI
|
1123004WL0055185
|
BAMANIYA SUMITRABEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
03/11/2023
|
|
6973763085
|
|
BAMANIYA SUMITRABEN ABHESINGBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-003-001/9912349920 (Bharsada)
|
1123004000NRG24061020230872336
|
08/10/2023
|
MAVI LALITKUMAR JAMBUBHAI
|
1123004WL0055185
|
MAVI LALITKUMAR JAMBUBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973763076
|
|
MAVI LALITKUMAR JAMBUBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-003-001/9912349920 (Bharsada)
|
1123004000NRG24300920230848926
|
08/10/2023
|
MAVI LALITKUMAR JAMBUBHAI
|
1123004WL0053034
|
MAVI LALITKUMAR JAMBUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973763075
|
|
MAVI LALITKUMAR JAMBUBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-003-001/9912349941 (Bharsada)
|
1123004000NRG24061020230872337
|
08/10/2023
|
BAMANIYA MANJULABEN VIJAYBHAI
|
1123004WL0055185
|
BAMANIYA MANJULABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
03/11/2023
|
|
6973763082
|
|
BAMANIYA MANJULABEN VIJAYBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-003-001/9912349967 (Bharsada)
|
1123004000NRG24071020230881151
|
08/10/2023
|
KHAPED KAMLABEN NEVABHAI
|
1123004WL0056130
|
KHAPED KAMLABEN NEVABHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Rejected
|
03/11/2023
|
|
6973763132
|
No Such Account
|
|
|
171
|
Garbada
|
GJ-23-004-003-001/99966573 (Bharsada)
|
1123004000NRG24300920230848928
|
08/10/2023
|
KOCHARA LILABEN RAMSINGBHAI
|
1123004WL0053034
|
KOCHARA LILABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973763080
|
|
KOCHARA LILABEN RAMSINGBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-003-001/99966573 (Bharsada)
|
1123004000NRG24061020230872339
|
08/10/2023
|
KOCHARA LILABEN RAMSINGBHAI
|
1123004WL0055185
|
KOCHARA LILABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
03/11/2023
|
|
6973763081
|
|
KOCHARA LILABEN RAMSINGBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-003-001/99966608 (Bharsada)
|
1123004000NRG24300920230848929
|
08/10/2023
|
parmar Savitraben Pamkajbhai
|
1123004WL0053034
|
parmar Savitraben Pamkajbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973763083
|
|
parmar Savitraben Pamkajbhai
|
()
|
174
|
Garbada
|
GJ-23-004-005-002/9665686 (Bhutardi)
|
1123004000NRG24021020230859982
|
08/10/2023
|
mavi chakliben motibhai
|
1123004WL0054041
|
mavi chakliben motibhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762997
|
|
mavi chakliben motibhai
|
()
|
175
|
Garbada
|
GJ-23-004-005-002/96657166 (Bhutardi)
|
1123004000NRG24061020230873786
|
08/10/2023
|
BILVAL KAMTUBEN MAGANBHAI
|
1123004WL0055330
|
BILVAL KAMTUBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6973763165
|
No Such Account
|
|
|
176
|
Garbada
|
GJ-23-004-005-002/96657177 (Bhutardi)
|
1123004000NRG24061020230873787
|
08/10/2023
|
KHIMACHANDBHAI
|
1123004WL0055330
|
KHIMACHANDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6973763160
|
No Such Account
|
|
|
177
|
Garbada
|
GJ-23-004-005-002/96657231 (Bhutardi)
|
1123004000NRG24071020230879799
|
08/10/2023
|
BARIYA SANKARBHAI BADIYABHAI
|
1123004WL0055987
|
BARIYA SANKARBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973763001
|
|
BARIYA SANKARBHAI BADIYABHAI
|
()
|
178
|
Garbada
|
GJ-23-004-006-001/9565383 (Boriyala)
|
1123004000NRG24061020230872368
|
08/10/2023
|
DAMOR RUMALIBEN BHARTABHAI
|
1123004WL0055191
|
DAMOR RUMALIBEN BHARTABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6973763088
|
|
DAMOR RUMALIBEN BHARTABHAI
|
()
|
179
|
Garbada
|
GJ-23-004-006-001/9565755 (Boriyala)
|
1123004000NRG24061020230872375
|
08/10/2023
|
SENABEN BABUBHAI
|
1123004WL0055191
|
SENABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6973762993
|
|
SENABEN BABUBHAI
|
()
|
180
|
Garbada
|
GJ-23-004-009-001/97146 (Dadur)
|
1123004000NRG24061020230872488
|
08/10/2023
|
bhura manoj sabur
|
1123004WL0055206
|
bhura manoj sabur
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6973762980
|
|
bhura manoj sabur
|
()
|
181
|
Garbada
|
GJ-23-004-009-001/97146 (Dadur)
|
1123004000NRG24300920230849156
|
08/10/2023
|
bhura manoj sabur
|
1123004WL0053055
|
bhura manoj sabur
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
03/11/2023
|
|
6973763147
|
No Such Account
|
|
|
182
|
Garbada
|
GJ-23-004-009-001/97181 (Dadur)
|
1123004000NRG24061020230872489
|
08/10/2023
|
manthankumar pankajkumar
|
1123004WL0055206
|
manthankumar pankajkumar
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Rejected
|
03/11/2023
|
|
6973763158
|
No Such Account
|
|
|
183
|
Garbada
|
GJ-23-004-009-001/97181 (Dadur)
|
1123004000NRG24021020230860084
|
08/10/2023
|
manthankumar pankajkumar
|
1123004WL0054058
|
manthankumar pankajkumar
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
03/11/2023
|
|
6973763159
|
No Such Account
|
|
|
184
|
Garbada
|
GJ-23-004-011-001/9565633520 (Gangarda)
|
1123004000NRG24051020230868651
|
08/10/2023
|
Damor Rumalbhai Maljibhai
|
1123004WL0054889
|
Damor Rumalbhai Maljibhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
03/11/2023
|
|
6973763014
|
No Such Account
|
|
|
185
|
Garbada
|
GJ-23-004-011-001/9565633523 (Gangarda)
|
1123004000NRG24071020230881106
|
08/10/2023
|
Meda Ramesbhai Jokhabhai
|
1123004WL0056126
|
Meda Ramesbhai Jokhabhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6973763107
|
|
Meda Ramesbhai Jokhabhai
|
()
|
186
|
Garbada
|
GJ-23-004-011-001/9565633538 (Gangarda)
|
1123004000NRG24051020230868649
|
08/10/2023
|
Puniben Rasulbhai
|
1123004WL0054889
|
Puniben Rasulbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Rejected
|
03/11/2023
|
|
6973763016
|
No Such Account
|
|
|
187
|
Garbada
|
GJ-23-004-011-001/9665864243 (Gangarda)
|
1123004000NRG24051020230868650
|
08/10/2023
|
Damor Lalabhai Raniyabhai
|
1123004WL0054889
|
Damor Lalabhai Raniyabhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
03/11/2023
|
|
6973763093
|
No Such Account
|
|
|
188
|
Garbada
|
GJ-23-004-011-001/9665864299 (Gangarda)
|
1123004000NRG24300920230849295
|
08/10/2023
|
damor galiben dita
|
1123004WL0053063
|
damor galiben dita
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762992
|
|
damor galiben dita
|
()
|
189
|
Garbada
|
GJ-23-004-011-001/9665864418 (Gangarda)
|
1123004000NRG24071020230881111
|
08/10/2023
|
Rathod vipul Ramesh
|
1123004WL0056126
|
Rathod vipul Ramesh
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6973763108
|
|
Rathod vipul Ramesh
|
()
|
190
|
Garbada
|
GJ-23-004-011-001/9665864418 (Gangarda)
|
1123004000NRG24300920230849296
|
08/10/2023
|
Rathod vipul Ramesh
|
1123004WL0053063
|
Rathod vipul Ramesh
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
03/11/2023
|
|
6973762986
|
No Such Account
|
|
|
191
|
Garbada
|
GJ-23-004-011-001/9665864505 (Gangarda)
|
1123004000NRG24061020230872643
|
08/10/2023
|
MUNIYA DIPIKABEN VASHANABHAI
|
1123004WL0055224
|
MUNIYA DIPIKABEN VASHANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973763089
|
|
MUNIYA DIPIKABEN VASHANABHAI
|
()
|
192
|
Garbada
|
GJ-23-004-011-001/9665864712 (Gangarda)
|
1123004000NRG24071020230881113
|
08/10/2023
|
meda rajeshbhai rameshbhai
|
1123004WL0056126
|
meda rajeshbhai rameshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6973763109
|
|
meda rajeshbhai rameshbhai
|
()
|
193
|
Garbada
|
GJ-23-004-014-001/108 (Gulbar)
|
1123004000NRG24041020230865605
|
08/10/2023
|
Hareshbhai
|
1123004WL0054655
|
Hareshbhai
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Rejected
|
03/11/2023
|
|
6973763015
|
No Such Account
|
|
|
194
|
Garbada
|
GJ-23-004-014-001/95128 (Gulbar)
|
1123004000NRG24061020230872744
|
08/10/2023
|
mandod mantuben panchalbhai
|
1123004WL0055236
|
mandod mantuben panchalbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
03/11/2023
|
|
6973763148
|
No Such Account
|
|
|
195
|
Garbada
|
GJ-23-004-014-001/95128 (Gulbar)
|
1123004000NRG24021020230860087
|
08/10/2023
|
mandod mantuben panchalbhai
|
1123004WL0054060
|
mandod mantuben panchalbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6973763149
|
No Such Account
|
|
|
196
|
Garbada
|
GJ-23-004-014-001/953737554 (Gulbar)
|
1123004000NRG24300920230849438
|
08/10/2023
|
MANDOD ROKIBHAI VALABHAI
|
1123004WL0053073
|
MANDOD ROKIBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6973763161
|
No Such Account
|
|
|
197
|
Garbada
|
GJ-23-004-014-001/9563502 (Gulbar)
|
1123004000NRG24021020230860088
|
08/10/2023
|
mandod paresh mesu
|
1123004WL0054060
|
mandod paresh mesu
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763153
|
No Such Account
|
|
|
198
|
Garbada
|
GJ-23-004-014-001/9563502 (Gulbar)
|
1123004000NRG24061020230872748
|
08/10/2023
|
mandod paresh mesu
|
1123004WL0055236
|
mandod paresh mesu
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
03/11/2023
|
|
6973763154
|
No Such Account
|
|
|
199
|
Garbada
|
GJ-23-004-014-001/9563504 (Gulbar)
|
1123004000NRG24061020230872751
|
08/10/2023
|
mandod varsha savsing
|
1123004WL0055236
|
mandod varsha savsing
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
03/11/2023
|
|
6973763137
|
No Such Account
|
|
|
200
|
Garbada
|
GJ-23-004-014-001/9563504 (Gulbar)
|
1123004000NRG24021020230860089
|
08/10/2023
|
mandod varsha savsing
|
1123004WL0054060
|
mandod varsha savsing
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Rejected
|
03/11/2023
|
|
6973763138
|
No Such Account
|
|
|
201
|
Garbada
|
GJ-23-004-014-001/9563508 (Gulbar)
|
1123004000NRG24021020230860090
|
08/10/2023
|
amliyar mangilal medhubhai
|
1123004WL0054060
|
amliyar mangilal medhubhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763133
|
No Such Account
|
|
|
202
|
Garbada
|
GJ-23-004-014-001/9563508 (Gulbar)
|
1123004000NRG24061020230872752
|
08/10/2023
|
amliyar mangilal medhubhai
|
1123004WL0055236
|
amliyar mangilal medhubhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
03/11/2023
|
|
6973763134
|
No Such Account
|
|
|
203
|
Garbada
|
GJ-23-004-014-001/9563509 (Gulbar)
|
1123004000NRG24021020230860092
|
08/10/2023
|
dindod ushaben vipul
|
1123004WL0054060
|
dindod ushaben vipul
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
03/11/2023
|
|
6973762962
|
No Such Account
|
|
|
204
|
Garbada
|
GJ-23-004-014-001/9563509 (Gulbar)
|
1123004000NRG24021020230860091
|
08/10/2023
|
mandod surtaben arvindbhai
|
1123004WL0054060
|
mandod surtaben arvindbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
03/11/2023
|
|
6973762964
|
No Such Account
|
|
|
205
|
Garbada
|
GJ-23-004-014-001/9564239 (Gulbar)
|
1123004000NRG24071020230881146
|
08/10/2023
|
mandod mukesh ratna
|
1123004WL0056129
|
mandod mukesh ratna
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763151
|
No Such Account
|
|
|
206
|
Garbada
|
GJ-23-004-014-001/9564245 (Gulbar)
|
1123004000NRG24071020230881147
|
08/10/2023
|
mandod pintu
|
1123004WL0056129
|
mandod pintu
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763152
|
No Such Account
|
|
|
207
|
Garbada
|
GJ-23-004-014-001/9564259 (Gulbar)
|
1123004000NRG24071020230881148
|
08/10/2023
|
rahul kirtan mandod
|
1123004WL0056129
|
rahul kirtan mandod
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Rejected
|
03/11/2023
|
|
6973763136
|
No Such Account
|
|
|
208
|
Garbada
|
GJ-23-004-014-001/95653708 (Gulbar)
|
1123004000NRG24071020230881149
|
08/10/2023
|
mandod suresh ratna
|
1123004WL0056129
|
mandod suresh ratna
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763131
|
No Such Account
|
|
|
209
|
Garbada
|
GJ-23-004-014-001/9567124 (Gulbar)
|
1123004000NRG24041020230865603
|
08/10/2023
|
BIJLIBEN
|
1123004WL0054655
|
BIJLIBEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
03/11/2023
|
|
6973763011
|
No Such Account
|
|
|
210
|
Garbada
|
GJ-23-004-014-001/9567176 (Gulbar)
|
1123004000NRG24041020230865609
|
08/10/2023
|
MANDOD MANIYA BHAI NANJIBHAI
|
1123004WL0054655
|
MANDOD MANIYA BHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762971
|
|
MANDOD MANIYA BHAI NANJIBHAI
|
()
|
211
|
Garbada
|
GJ-23-004-014-001/95673524-C (Gulbar)
|
1123004000NRG24021020230860101
|
08/10/2023
|
DITUBEN FATIYA
|
1123004WL0054061
|
DITUBEN FATIYA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6973763164
|
No Such Account
|
|
|
212
|
Garbada
|
GJ-23-004-014-001/95673628 (Gulbar)
|
1123004000NRG24041020230865606
|
08/10/2023
|
ABLI KALJI
|
1123004WL0054655
|
ABLI KALJI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6973763092
|
No Such Account
|
|
|
213
|
Garbada
|
GJ-23-004-014-001/95673652 (Gulbar)
|
1123004000NRG24041020230865607
|
08/10/2023
|
geeta raju
|
1123004WL0054655
|
geeta raju
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
03/11/2023
|
|
6973762981
|
|
geeta raju
|
()
|
214
|
Garbada
|
GJ-23-004-014-001/95673710 (Gulbar)
|
1123004000NRG24041020230865608
|
08/10/2023
|
mandod fatta keshva
|
1123004WL0054655
|
mandod fatta keshva
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6973763111
|
No Such Account
|
|
|
215
|
Garbada
|
GJ-23-004-014-001/956737534 (Gulbar)
|
1123004000NRG24021020230860094
|
08/10/2023
|
Mandod Shivrajbhai Maheshbhai
|
1123004WL0054060
|
Mandod Shivrajbhai Maheshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973763087
|
|
Mandod Shivrajbhai Maheshbhai
|
()
|
216
|
Garbada
|
GJ-23-004-014-001/9567375862 (Gulbar)
|
1123004000NRG24300920230849446
|
08/10/2023
|
MANDOD MANISHABEN RAKESHBHAI
|
1123004WL0053073
|
MANDOD MANISHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762999
|
|
MANDOD MANISHABEN RAKESHBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-014-001/9567375862 (Gulbar)
|
1123004000NRG24061020230872758
|
08/10/2023
|
MANDOD MANISHABEN RAKESHBHAI
|
1123004WL0055236
|
MANDOD MANISHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762998
|
|
MANDOD MANISHABEN RAKESHBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-014-001/9567376017 (Gulbar)
|
1123004000NRG24061020230872766
|
08/10/2023
|
MANDOD KAJUBHAI PUNIYABHAI
|
1123004WL0055236
|
MANDOD KAJUBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763121
|
|
MANDOD KAJUBHAI PUNIYABHAI
|
()
|
219
|
Garbada
|
GJ-23-004-014-001/9567376017 (Gulbar)
|
1123004000NRG24300920230849452
|
08/10/2023
|
MANDOD KAJUBHAI PUNIYABHAI
|
1123004WL0053073
|
MANDOD KAJUBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973763120
|
|
MANDOD KAJUBHAI PUNIYABHAI
|
()
|
220
|
Garbada
|
GJ-23-004-014-001/9567376091 (Gulbar)
|
1123004000NRG24300920230849458
|
08/10/2023
|
Shantaben Madanbhai Mandod
|
1123004WL0053073
|
Shantaben Madanbhai Mandod
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
03/11/2023
|
|
6973763004
|
|
Shantaben Madanbhai Mandod
|
()
|
221
|
Garbada
|
GJ-23-004-014-001/9567376091 (Gulbar)
|
1123004000NRG24061020230872774
|
08/10/2023
|
Shantaben Madanbhai Mandod
|
1123004WL0055236
|
Shantaben Madanbhai Mandod
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973763005
|
|
Shantaben Madanbhai Mandod
|
()
|
222
|
Garbada
|
GJ-23-004-014-001/9567376093 (Gulbar)
|
1123004000NRG24041020230865604
|
08/10/2023
|
Mandod Lataben Ishvarbhai
|
1123004WL0054655
|
Mandod Lataben Ishvarbhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
03/11/2023
|
|
6973763090
|
|
Mandod Lataben Ishvarbhai
|
()
|
223
|
Garbada
|
GJ-23-004-014-001/9567376185 (Gulbar)
|
1123004000NRG24061020230872784
|
08/10/2023
|
Mandod Tofanbhai Mansukhbhai
|
1123004WL0055236
|
Mandod Tofanbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
03/11/2023
|
|
6973762966
|
No Such Account
|
|
|
224
|
Garbada
|
GJ-23-004-014-001/9567376185 (Gulbar)
|
1123004000NRG24021020230860099
|
08/10/2023
|
Mandod Tofanbhai Mansukhbhai
|
1123004WL0054060
|
Mandod Tofanbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6973762965
|
No Such Account
|
|
|
225
|
Garbada
|
GJ-23-004-015-001/57509 (Jambua)
|
1123004000NRG24071020230881750
|
08/10/2023
|
pargi sumiben jalubhai
|
1123004WL0056169
|
pargi sumiben jalubhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
03/11/2023
|
|
6973763144
|
No Such Account
|
|
|
226
|
Garbada
|
GJ-23-004-015-001/57509 (Jambua)
|
1123004000NRG24300920230849505
|
08/10/2023
|
pargi sumiben jalubhai
|
1123004WL0053075
|
pargi sumiben jalubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763146
|
No Such Account
|
|
|
227
|
Garbada
|
GJ-23-004-015-001/95554139 (Jambua)
|
1123004000NRG24300920230849507
|
08/10/2023
|
BHUDARIBEN CHENIYABHAI
|
1123004WL0053075
|
BHUDARIBEN CHENIYABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
03/11/2023
|
|
6973763166
|
No Such Account
|
|
|
228
|
Garbada
|
GJ-23-004-015-001/95554139 (Jambua)
|
1123004000NRG24061020230872853
|
08/10/2023
|
BHUDARIBEN CHENIYABHAI
|
1123004WL0055243
|
BHUDARIBEN CHENIYABHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763167
|
No Such Account
|
|
|
229
|
Garbada
|
GJ-23-004-015-001/956301 (Jambua)
|
1123004000NRG24300920230849508
|
08/10/2023
|
bhabhor chkudiben shaileshbhai
|
1123004WL0053075
|
bhabhor chkudiben shaileshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973762963
|
No Such Account
|
|
|
230
|
Garbada
|
GJ-23-004-015-001/9564096 (Jambua)
|
1123004000NRG24300920230849509
|
08/10/2023
|
bhabhor bakudiben shaileshbhai
|
1123004WL0053075
|
bhabhor bakudiben shaileshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763070
|
No Such Account
|
|
|
231
|
Garbada
|
GJ-23-004-015-001/95697379 (Jambua)
|
1123004000NRG24300920230849514
|
08/10/2023
|
damor gitaben kamleshbhai
|
1123004WL0053075
|
damor gitaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973762968
|
No Such Account
|
|
|
232
|
Garbada
|
GJ-23-004-015-001/95697379 (Jambua)
|
1123004000NRG24071020230881751
|
08/10/2023
|
damor gitaben kamleshbhai
|
1123004WL0056169
|
damor gitaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763098
|
No Such Account
|
|
|
233
|
Garbada
|
GJ-23-004-015-001/95697380 (Jambua)
|
1123004000NRG24071020230881752
|
08/10/2023
|
damor kamleshbhai parshubhai
|
1123004WL0056169
|
damor kamleshbhai parshubhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763118
|
No Such Account
|
|
|
234
|
Garbada
|
GJ-23-004-015-001/95697380 (Jambua)
|
1123004000NRG24300920230849515
|
08/10/2023
|
damor kamleshbhai parshubhai
|
1123004WL0053075
|
damor kamleshbhai parshubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763170
|
No Such Account
|
|
|
235
|
Garbada
|
GJ-23-004-015-001/95697392 (Jambua)
|
1123004000NRG24300920230849516
|
08/10/2023
|
damor sumitraben
|
1123004WL0053075
|
damor sumitraben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763141
|
No Such Account
|
|
|
236
|
Garbada
|
GJ-23-004-015-001/95697392 (Jambua)
|
1123004000NRG24071020230881753
|
08/10/2023
|
damor sumitraben
|
1123004WL0056169
|
damor sumitraben
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763140
|
No Such Account
|
|
|
237
|
Garbada
|
GJ-23-004-015-001/95697397 (Jambua)
|
1123004000NRG24071020230881754
|
08/10/2023
|
damor ashnaben kamleshbhai
|
1123004WL0056169
|
damor ashnaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763150
|
No Such Account
|
|
|
238
|
Garbada
|
GJ-23-004-015-001/95697397 (Jambua)
|
1123004000NRG24300920230849517
|
08/10/2023
|
damor ashnaben kamleshbhai
|
1123004WL0053075
|
damor ashnaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763139
|
No Such Account
|
|
|
239
|
Garbada
|
GJ-23-004-015-001/95697422 (Jambua)
|
1123004000NRG24300920230849518
|
08/10/2023
|
savitriben kanubhai
|
1123004WL0053075
|
savitriben kanubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763143
|
No Such Account
|
|
|
240
|
Garbada
|
GJ-23-004-015-001/95697422 (Jambua)
|
1123004000NRG24071020230881755
|
08/10/2023
|
savitriben kanubhai
|
1123004WL0056169
|
savitriben kanubhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973762984
|
No Such Account
|
|
|
241
|
Dhanpur
|
GJ-23-004-015-001/95697425 (Gangardi Faliya)
|
1123004000NRG24061020230872859
|
08/10/2023
|
sayadubhai bhudiyabhai
|
1123004WL0055243
|
sayadubhai bhudiyabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763096
|
No Such Account
|
|
|
242
|
Dhanpur
|
GJ-23-004-015-001/95697425 (Gangardi Faliya)
|
1123004000NRG24021020230860106
|
08/10/2023
|
sayadubhai bhudiyabhai
|
1123004WL0054062
|
sayadubhai bhudiyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763097
|
No Such Account
|
|
|
243
|
Garbada
|
GJ-23-004-015-001/95697427 (Jambua)
|
1123004000NRG24071020230881756
|
08/10/2023
|
sharmaben kanubhai
|
1123004WL0056169
|
sharmaben kanubhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
03/11/2023
|
|
6973763099
|
No Such Account
|
|
|
244
|
Garbada
|
GJ-23-004-015-001/95697993 (Jambua)
|
1123004000NRG24071020230881757
|
08/10/2023
|
sharma
|
1123004WL0056169
|
sharma
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763094
|
No Such Account
|
|
|
245
|
Garbada
|
GJ-23-004-015-001/95697993 (Jambua)
|
1123004000NRG24300920230849521
|
08/10/2023
|
sharma
|
1123004WL0053075
|
sharma
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763157
|
No Such Account
|
|
|
246
|
Garbada
|
GJ-23-004-015-001/9665868010 (Jambua)
|
1123004000NRG24051020230869464
|
08/10/2023
|
pargi mithunkumar bharatbhai
|
1123004WL0054937
|
pargi mithunkumar bharatbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973762972
|
|
pargi mithunkumar bharatbhai
|
()
|
247
|
Garbada
|
GJ-23-004-015-001/9665868012 (Jambua)
|
1123004000NRG24051020230869465
|
08/10/2023
|
krupaben rakeshbhai ganava
|
1123004WL0054937
|
krupaben rakeshbhai ganava
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
03/11/2023
|
|
6973763012
|
No Such Account
|
|
|
248
|
Garbada
|
GJ-23-004-015-001/9665868012 (Jambua)
|
1123004000NRG24051020230869468
|
08/10/2023
|
krupaben rakeshbhai ganava
|
1123004WL0054937
|
krupaben rakeshbhai ganava
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763013
|
No Such Account
|
|
|
249
|
Garbada
|
GJ-23-004-015-001/9665868127 (Jambua)
|
1123004000NRG24071020230881758
|
08/10/2023
|
prakash
|
1123004WL0056169
|
prakash
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763135
|
No Such Account
|
|
|
250
|
Garbada
|
GJ-23-004-015-001/9665868127 (Jambua)
|
1123004000NRG24300920230849526
|
08/10/2023
|
prakash
|
1123004WL0053075
|
prakash
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763156
|
No Such Account
|
|
|
251
|
Garbada
|
GJ-23-004-015-001/9665868150 (Jambua)
|
1123004000NRG24061020230872874
|
08/10/2023
|
navliya
|
1123004WL0055243
|
navliya
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763168
|
No Such Account
|
|
|
252
|
Garbada
|
GJ-23-004-015-001/9665868150 (Jambua)
|
1123004000NRG24021020230860108
|
08/10/2023
|
navliya
|
1123004WL0054062
|
navliya
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763169
|
No Such Account
|
|
|
253
|
Garbada
|
GJ-23-004-015-001/9665868161 (Jambua)
|
1123004000NRG24051020230869466
|
08/10/2023
|
BHABHOR RAKESHBHAI BABUBHAI
|
1123004WL0054937
|
BHABHOR RAKESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6973763091
|
No Such Account
|
|
|
254
|
Garbada
|
GJ-23-004-015-001/9665868185 (Jambua)
|
1123004000NRG24051020230869467
|
08/10/2023
|
SHARDABEN
|
1123004WL0054937
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762975
|
|
SHARDABEN
|
()
|
255
|
Garbada
|
GJ-23-004-015-001/9665868242 (Jambua)
|
1123004000NRG24061020230872884
|
08/10/2023
|
radhika mandod
|
1123004WL0055243
|
radhika mandod
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763066
|
No Such Account
|
|
|
256
|
Garbada
|
GJ-23-004-015-001/9665868242 (Jambua)
|
1123004000NRG24021020230860109
|
08/10/2023
|
radhika mandod
|
1123004WL0054062
|
radhika mandod
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763065
|
No Such Account
|
|
|
257
|
Garbada
|
GJ-23-004-016-001/95659304 (Jesawada)
|
1123004000NRG24071020230881778
|
08/10/2023
|
parmar hansha pradip
|
1123004WL0056170
|
parmar hansha pradip
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6973763142
|
No Such Account
|
|
|
258
|
Garbada
|
GJ-23-004-018-001/9567376029 (Minakyar)
|
1123004000NRG24021020230860112
|
08/10/2023
|
PARMAR PRITAMBHAI SAMSUBHAI
|
1123004WL0054064
|
PARMAR PRITAMBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2023
|
|
6973762994
|
|
PARMAR PRITAMBHAI SAMSUBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-018-001/9567376046 (Minakyar)
|
1123004000NRG24021020230860114
|
08/10/2023
|
PARMAR VIJAYBHAI PANGABHAI
|
1123004WL0054064
|
PARMAR VIJAYBHAI PANGABHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/11/2023
|
|
6973762995
|
|
PARMAR VIJAYBHAI PANGABHAI
|
()
|
260
|
Garbada
|
GJ-23-004-019-001/9868898864 (Nadhelav)
|
1123004000NRG24061020230873404
|
08/10/2023
|
Bhabhor Sumiben Nareshbhai
|
1123004WL0055296
|
Bhabhor Sumiben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6973762967
|
No Such Account
|
|
|
261
|
Garbada
|
GJ-23-004-020-001/9565562 (Nalwai)
|
1123004000NRG24021020230860067
|
08/10/2023
|
Sangada Mithun Mansing
|
1123004WL0054049
|
Sangada Mithun Mansing
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
03/11/2023
|
|
6973763077
|
|
Sangada Mithun Mansing
|
()
|
262
|
Garbada
|
GJ-23-004-023-001/9567498 (Nimach)
|
1123004000NRG24021020230860022
|
08/10/2023
|
Rajubhai Harsing Parmar
|
1123004WL0054044
|
Rajubhai Harsing Parmar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6973763022
|
No Such Account
|
|
|
263
|
Garbada
|
GJ-23-004-023-001/9567498 (Nimach)
|
1123004000NRG24061020230873857
|
08/10/2023
|
Rajubhai Harsing Parmar
|
1123004WL0055344
|
Rajubhai Harsing Parmar
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
03/11/2023
|
|
6973763023
|
No Such Account
|
|
|
264
|
Garbada
|
GJ-23-004-023-001/9567499 (Nimach)
|
1123004000NRG24061020230873858
|
08/10/2023
|
Kamilaben Rajubhai Parmar
|
1123004WL0055344
|
Kamilaben Rajubhai Parmar
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
03/11/2023
|
|
6973763025
|
No Such Account
|
|
|
265
|
Garbada
|
GJ-23-004-023-001/9567499 (Nimach)
|
1123004000NRG24021020230860023
|
08/10/2023
|
Kamilaben Rajubhai Parmar
|
1123004WL0054044
|
Kamilaben Rajubhai Parmar
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6973763026
|
No Such Account
|
|
|
266
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG24021020230860027
|
08/10/2023
|
channuben chetanbhai
|
1123004WL0054044
|
channuben chetanbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762996
|
|
channuben chetanbhai
|
()
|
267
|
Garbada
|
GJ-23-004-023-001/9567677658 (Nimach)
|
1123004000NRG24021020230860033
|
08/10/2023
|
CHOHAN PARTAPBHAI KANIYABHAI
|
1123004WL0054044
|
CHOHAN PARTAPBHAI KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6973762969
|
No Such Account
|
|
|
268
|
Garbada
|
GJ-23-004-023-001/9567677658 (Nimach)
|
1123004000NRG24061020230873864
|
08/10/2023
|
CHOHAN PARTAPBHAI KANIYABHAI
|
1123004WL0055344
|
CHOHAN PARTAPBHAI KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973762970
|
No Such Account
|
|
|
269
|
Garbada
|
GJ-23-004-025-001/9996798224 (Pandadi)
|
1123004000NRG24021020230860018
|
08/10/2023
|
Parmar Dineshbhai Mesubhai
|
1123004WL0054043
|
Parmar Dineshbhai Mesubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762987
|
|
Parmar Dineshbhai Mesubhai
|
()
|
270
|
Garbada
|
GJ-23-004-025-001/9996798224 (Pandadi)
|
1123004000NRG24061020230873826
|
08/10/2023
|
Parmar Kajalben Dineshbhai
|
1123004WL0055337
|
Parmar Kajalben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762990
|
|
Parmar Kajalben Dineshbhai
|
()
|
271
|
Garbada
|
GJ-23-004-025-001/9996798254 (Pandadi)
|
1123004000NRG24021020230860019
|
08/10/2023
|
Bilwal Sumiben Babubhai
|
1123004WL0054043
|
Bilwal Sumiben Babubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762991
|
|
Bilwal Sumiben Babubhai
|
()
|
272
|
Garbada
|
GJ-23-004-026-001/9245656 (Patiya)
|
1123004000NRG24021020230859997
|
08/10/2023
|
meduben ramnbhai sangada
|
1123004WL0054042
|
meduben ramnbhai sangada
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Rejected
|
03/11/2023
|
|
6973763145
|
No Such Account
|
|
|
273
|
Garbada
|
GJ-23-004-026-001/9245656 (Patiya)
|
1123004000NRG24021020230859998
|
08/10/2023
|
sangada anju raman
|
1123004WL0054042
|
sangada anju raman
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
03/11/2023
|
|
6973763155
|
No Such Account
|
|
|
274
|
Garbada
|
GJ-23-004-026-001/9245657 (Patiya)
|
1123004000NRG24021020230860000
|
08/10/2023
|
sangada umesh dita
|
1123004WL0054042
|
sangada umesh dita
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6973763079
|
|
sangada umesh dita
|
()
|
275
|
Garbada
|
GJ-23-004-026-001/9245658 (Patiya)
|
1123004000NRG24021020230860001
|
08/10/2023
|
sangada lilesh raman
|
1123004WL0054042
|
sangada lilesh raman
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
03/11/2023
|
|
6973763028
|
No Such Account
|
|
|
276
|
Garbada
|
GJ-23-004-026-001/9245658 (Patiya)
|
1123004000NRG24021020230860002
|
08/10/2023
|
sangada vishnu shankar
|
1123004WL0054042
|
sangada vishnu shankar
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
03/11/2023
|
|
6973763029
|
No Such Account
|
|
|
277
|
Garbada
|
GJ-23-004-026-001/9245659 (Patiya)
|
1123004000NRG24021020230860004
|
08/10/2023
|
arjan ramesh sangada
|
1123004WL0054042
|
arjan ramesh sangada
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
03/11/2023
|
|
6973762983
|
No Such Account
|
|
|
278
|
Garbada
|
GJ-23-004-026-001/9562018 (Patiya)
|
1123004000NRG24071020230881798
|
08/10/2023
|
Bhuriya Ranjitbhai Rajubhai
|
1123004WL0056177
|
Bhuriya Ranjitbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Rejected
|
03/11/2023
|
|
6973762982
|
No Such Account
|
|
|
279
|
Garbada
|
GJ-23-004-026-001/9562914 (Patiya)
|
1123004000NRG24021020230860005
|
08/10/2023
|
bhabhor sabuben somjibhai
|
1123004WL0054042
|
bhabhor sabuben somjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
03/11/2023
|
|
6973763027
|
No Such Account
|
|
|
280
|
Garbada
|
GJ-23-004-026-001/9569507 (Patiya)
|
1123004000NRG24051020230868653
|
08/10/2023
|
BABERIY KANJI LIMAJI
|
1123004WL0054890
|
BABERIY KANJI LIMAJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762974
|
|
BABERIY KANJI LIMAJI
|
()
|
281
|
Garbada
|
GJ-23-004-026-001/9569507 (Patiya)
|
1123004000NRG24051020230868654
|
08/10/2023
|
BABERIY KANJI LIMAJI
|
1123004WL0054890
|
BABERIY KANJI LIMAJI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6973762973
|
|
BABERIY KANJI LIMAJI
|
()
|
282
|
Garbada
|
GJ-23-004-026-001/9996798122 (Patiya)
|
1123004000NRG24021020230860010
|
08/10/2023
|
PARMAR PARVATIBEN PREMABHAI
|
1123004WL0054042
|
PARMAR PARVATIBEN PREMABHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
03/11/2023
|
|
6973763074
|
|
PARMAR PARVATIBEN PREMABHAI
|
()
|
283
|
Garbada
|
GJ-23-004-026-001/9996798389 (Patiya)
|
1123004000NRG24021020230860013
|
08/10/2023
|
BHURIYA DITABHAI NABLABHAI
|
1123004WL0054042
|
BHURIYA DITABHAI NABLABHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
03/11/2023
|
|
6973762979
|
|
BHURIYA DITABHAI NABLABHAI
|
()
|
284
|
Garbada
|
GJ-23-004-027-001/95653971 (Sahada)
|
1123004000NRG24021020230860132
|
08/10/2023
|
Parmar Rukmande Ashokkumar
|
1123004WL0054072
|
Parmar Rukmande Ashokkumar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6973763024
|
No Such Account
|
|
|
285
|
Garbada
|
GJ-23-004-028-001/1003 (Simaliya Bujarg)
|
1123004000NRG24061020230873711
|
08/10/2023
|
Parmar Jokhaben Parsingbhai
|
1123004WL0055322
|
Parmar Jokhaben Parsingbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
03/11/2023
|
|
6973763095
|
No Such Account
|
|
|
286
|
Garbada
|
GJ-23-004-028-001/95634227 (Simaliya Bujarg)
|
1123004000NRG24071020230881806
|
08/10/2023
|
PARMAR RAJU BHIMJI
|
1123004WL0056179
|
PARMAR RAJU BHIMJI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Rejected
|
03/11/2023
|
|
6973763117
|
No Such Account
|
|
|
287
|
Garbada
|
GJ-23-004-028-001/95634227 (Simaliya Bujarg)
|
1123004000NRG24021020230859968
|
08/10/2023
|
PARMAR RAJU BHIMJI
|
1123004WL0054039
|
PARMAR RAJU BHIMJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763116
|
No Such Account
|
|
|
288
|
Garbada
|
GJ-23-004-028-001/95634374 (Simaliya Bujarg)
|
1123004000NRG24071020230881807
|
08/10/2023
|
PARMAR NARSINGBHAI MITHIYABHAI
|
1123004WL0056179
|
PARMAR NARSINGBHAI MITHIYABHAI
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Rejected
|
03/11/2023
|
|
6973763112
|
No Such Account
|
|
|
289
|
Garbada
|
GJ-23-004-028-001/95634374 (Simaliya Bujarg)
|
1123004000NRG24071020230881808
|
08/10/2023
|
PARMAR SANTUBEN NARSINGBHAI
|
1123004WL0056179
|
PARMAR SANTUBEN NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Rejected
|
03/11/2023
|
|
6973763113
|
No Such Account
|
|
|
290
|
Garbada
|
GJ-23-004-028-001/9663465052 (Simaliya Bujarg)
|
1123004000NRG24021020230859969
|
08/10/2023
|
PARMAR SAMSUBHAI PARSINGBHAI
|
1123004WL0054039
|
PARMAR SAMSUBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763064
|
No Such Account
|
|
|
291
|
Garbada
|
GJ-23-004-028-001/9663465052 (Simaliya Bujarg)
|
1123004000NRG24061020230873714
|
08/10/2023
|
PARMAR SAMSUBHAI PARSINGBHAI
|
1123004WL0055322
|
PARMAR SAMSUBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/11/2023
|
|
6973763010
|
|
PARMAR SAMSUBHAI PARSINGBHAI
|
()
|
292
|
Garbada
|
GJ-23-004-028-001/9663465160 (Simaliya Bujarg)
|
1123004000NRG24061020230873715
|
08/10/2023
|
parmar arvindbhai saburbhai
|
1123004WL0055322
|
parmar arvindbhai saburbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973763119
|
|
parmar arvindbhai saburbhai
|
()
|
293
|
Garbada
|
GJ-23-004-028-001/9663465400 (Simaliya Bujarg)
|
1123004000NRG24021020230859974
|
08/10/2023
|
PARMAR ROHITBHAI SAVALABHAI
|
1123004WL0054039
|
PARMAR ROHITBHAI SAVALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973763021
|
No Such Account
|
|
|
294
|
Garbada
|
GJ-23-004-028-001/9663465486 (Simaliya Bujarg)
|
1123004000NRG24051020230869474
|
08/10/2023
|
PARMAR PARESHBHAI HAJANBHAI
|
1123004WL0054939
|
PARMAR PARESHBHAI HAJANBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
03/11/2023
|
|
6973763110
|
No Such Account
|
|
|
295
|
Garbada
|
GJ-23-004-028-001/97184 (Simaliya Bujarg)
|
1123004000NRG24071020230881809
|
08/10/2023
|
parmar vimalaben bachubhai
|
1123004WL0056179
|
parmar vimalaben bachubhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Rejected
|
03/11/2023
|
|
6973763100
|
No Such Account
|
|
|
296
|
Garbada
|
GJ-23-004-029-001/9912349938 (Tunki Vaju)
|
1123004000NRG24021020230859977
|
08/10/2023
|
Rathod Rashmikaben Babubhai
|
1123004WL0054040
|
Rathod Rashmikaben Babubhai
|
00057
|
BARB0BGGBXX
|
60
|
60
|
Processed
|
03/11/2023
|
|
6973763084
|
|
Rathod Rashmikaben Babubhai
|
()
|
297
|
Garbada
|
GJ-23-004-029-002/9565866736 (Tunki Vaju)
|
1123004000NRG24021020230859978
|
08/10/2023
|
GOHIL KALIBEN SHAKARABHAI
|
1123004WL0054040
|
GOHIL KALIBEN SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
03/11/2023
|
|
6973763124
|
|
GOHIL KALIBEN SHAKARABHAI
|
()
|
298
|
Garbada
|
GJ-23-004-029-002/9565866736 (Tunki Vaju)
|
1123004000NRG24061020230873631
|
08/10/2023
|
GOHIL KALIBEN SHAKARABHAI
|
1123004WL0055315
|
GOHIL KALIBEN SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973763123
|
|
GOHIL KALIBEN SHAKARABHAI
|
()
|
299
|
Garbada
|
GJ-23-004-032-001/9567667826 (Zari Bujarg)
|
1123004000NRG24071020230880206
|
08/10/2023
|
mavi gordhan somla
|
1123004WL0056043
|
mavi gordhan somla
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973763009
|
|
mavi gordhan somla
|
()
|
300
|
Garbada
|
GJ-23-004-032-001/9567667829 (Zari Bujarg)
|
1123004000NRG24051020230868664
|
08/10/2023
|
meda goluben galabhai
|
1123004WL0054891
|
meda goluben galabhai
|
00057
|
BARB0BGGBXX
|
53
|
53
|
Processed
|
03/11/2023
|
|
6973763003
|
|
meda goluben galabhai
|
()
|
301
|
Garbada
|
GJ-23-004-032-001/9567667829 (Zari Bujarg)
|
1123004000NRG24051020230868665
|
08/10/2023
|
meda goluben galabhai
|
1123004WL0054891
|
meda goluben galabhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/11/2023
|
|
6973763002
|
|
meda goluben galabhai
|
()
|
302
|
Garbada
|
GJ-23-004-032-001/9567670240 (Zari Bujarg)
|
1123004000NRG24051020230868667
|
08/10/2023
|
FATESINGBHAI RATANABHAI
|
1123004WL0054891
|
FATESINGBHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973763007
|
|
FATESINGBHAI RATANABHAI
|
()
|
303
|
Garbada
|
GJ-23-004-032-001/9876678085 (Zari Bujarg)
|
1123004000NRG24061020230873527
|
08/10/2023
|
RATHOD RAJESHBHAI BHARATSINH
|
1123004WL0055305
|
RATHOD RAJESHBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
966
|
966
|
Rejected
|
03/11/2023
|
|
6973762958
|
No Such Account
|
|
|
304
|
Garbada
|
GJ-23-004-032-001/9876678085 (Zari Bujarg)
|
1123004000NRG24021020230859953
|
08/10/2023
|
RATHOD RAJESHBHAI BHARATSINH
|
1123004WL0054038
|
RATHOD RAJESHBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
03/11/2023
|
|
6973763030
|
No Such Account
|
|
|
305
|
Garbada
|
GJ-23-004-032-001/9876678298 (Zari Bujarg)
|
1123004000NRG24041020230863777
|
08/10/2023
|
GANAVA RAMESHBHAI DEVABHAI
|
1123004WL0054431
|
GANAVA RAMESHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973763106
|
|
GANAVA RAMESHBHAI DEVABHAI
|
()
|
306
|
Garbada
|
GJ-23-004-032-001/9876678522 (Zari Bujarg)
|
1123004000NRG24021020230859957
|
08/10/2023
|
PARMAR MUKESHBHAI UDESINGBHAI
|
1123004WL0054038
|
PARMAR MUKESHBHAI UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
03/11/2023
|
|
6973763067
|
No Such Account
|
|
|
307
|
Garbada
|
GJ-23-004-032-001/9876678522 (Zari Bujarg)
|
1123004000NRG24071020230880207
|
08/10/2023
|
PARMAR MUKESHBHAI UDESINGBHAI
|
1123004WL0056043
|
PARMAR MUKESHBHAI UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973763008
|
|
PARMAR MUKESHBHAI UDESINGBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-032-001/9876678627 (Zari Bujarg)
|
1123004000NRG24021020230859960
|
08/10/2023
|
Radhikaben
|
1123004WL0054038
|
Radhikaben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
03/11/2023
|
|
6973762959
|
No Such Account
|
|
|
309
|
Garbada
|
GJ-23-004-032-001/9876678627 (Zari Bujarg)
|
1123004000NRG24061020230873537
|
08/10/2023
|
Radhikaben
|
1123004WL0055305
|
Radhikaben
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Rejected
|
03/11/2023
|
|
6973762960
|
No Such Account
|
|
|
310
|
Garbada
|
GJ-23-004-032-001/9876678716 (Zari Bujarg)
|
1123004000NRG24061020230873543
|
08/10/2023
|
Ganava Urmilaben Nareshbhai
|
1123004WL0055305
|
Ganava Urmilaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Rejected
|
03/11/2023
|
|
6973762961
|
No Such Account
|
|
|
311
|
Garbada
|
GJ-23-004-032-001/9876678824 (Zari Bujarg)
|
1123004000NRG24051020230868666
|
08/10/2023
|
Parmar Babubhai Lulabhai
|
1123004WL0054891
|
Parmar Babubhai Lulabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6973763006
|
|
Parmar Babubhai Lulabhai
|
()
|
312
|
Garbada
|
GJ-23-004-033-001/9567670991 (BHILOI (GARBADA))
|
1123004000NRG24061020230872341
|
08/10/2023
|
Damor Anjuben Maheshbhai
|
1123004WL0055186
|
Damor Anjuben Maheshbhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973763104
|
|
Damor Anjuben Maheshbhai
|
()
|
313
|
Garbada
|
GJ-23-004-033-001/9567670991 (BHILOI (GARBADA))
|
1123004000NRG24300920230849004
|
08/10/2023
|
Damor Anjuben Maheshbhai
|
1123004WL0053044
|
Damor Anjuben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763103
|
|
Damor Anjuben Maheshbhai
|
()
|
314
|
Garbada
|
GJ-23-004-034-001/9567670310 (BHILWA (GARBADA))
|
1123004000NRG24061020230872342
|
08/10/2023
|
gangiben Anilbhai
|
1123004WL0055187
|
gangiben Anilbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6973763072
|
|
gangiben Anilbhai
|
()
|
315
|
Garbada
|
GJ-23-004-034-001/9567670664 (BHILWA (GARBADA))
|
1123004000NRG24071020230879763
|
08/10/2023
|
Ganava Aazad Prakashbhai
|
1123004WL0055985
|
Ganava Aazad Prakashbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973763000
|
|
Ganava Aazad Prakashbhai
|
()
|
316
|
Garbada
|
GJ-23-004-034-001/9567670664 (BHILWA (GARBADA))
|
1123004000NRG24021020230860128
|
08/10/2023
|
Ganava Aazad Prakashbhai
|
1123004WL0054071
|
Ganava Aazad Prakashbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
03/11/2023
|
|
6973762985
|
No Such Account
|
|
|
317
|
Garbada
|
GJ-23-004-034-001/9567670939 (BHILWA (GARBADA))
|
1123004000NRG24061020230872343
|
08/10/2023
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL0055187
|
GANAVA MUNIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973763102
|
|
GANAVA MUNIBEN SHAKRABHAI
|
()
|
318
|
Garbada
|
GJ-23-004-034-001/9567671066 (BHILWA (GARBADA))
|
1123004000NRG24021020230860124
|
08/10/2023
|
GANAVA RAMANBHAI NAGAJIBHAI
|
1123004WL0054070
|
GANAVA RAMANBHAI NAGAJIBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Rejected
|
03/11/2023
|
|
6973763171
|
No Such Account
|
|
|
319
|
Garbada
|
GJ-23-004-034-001/9567671138 (BHILWA (GARBADA))
|
1123004000NRG24021020230860125
|
08/10/2023
|
Madhav Kamleshbhai bariya
|
1123004WL0054070
|
Madhav Kamleshbhai bariya
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
03/11/2023
|
|
6973763114
|
No Such Account
|
|
|
320
|
Garbada
|
GJ-23-004-034-001/9567671138 (BHILWA (GARBADA))
|
1123004000NRG24061020230872345
|
08/10/2023
|
Madhav Kamleshbhai bariya
|
1123004WL0055187
|
Madhav Kamleshbhai bariya
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Rejected
|
03/11/2023
|
|
6973763115
|
No Such Account
|
|
|
321
|
Garbada
|
GJ-23-004-034-001/9567671263 (BHILWA (GARBADA))
|
1123004000NRG24061020230872347
|
08/10/2023
|
Pratikshaben M
|
1123004WL0055187
|
Pratikshaben M
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Rejected
|
03/11/2023
|
|
6973763129
|
No Such Account
|
|
|
322
|
Garbada
|
GJ-23-004-034-001/9567671263 (BHILWA (GARBADA))
|
1123004000NRG24021020230860127
|
08/10/2023
|
Pratikshaben M
|
1123004WL0054070
|
Pratikshaben M
|
00057
|
BARB0BGGBXX
|
1120
|
1120
|
Rejected
|
03/11/2023
|
|
6973763130
|
No Such Account
|
|
|
323
|
Garbada
|
GJ-23-004-034-001/9567671509 (BHILWA (GARBADA))
|
1123004000NRG24061020230872354
|
08/10/2023
|
Damor Ashaben Sanjaybhai
|
1123004WL0055187
|
Damor Ashaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763105
|
|
Damor Ashaben Sanjaybhai
|
()
|
324
|
Garbada
|
GJ-23-004-034-001/9567671512 (BHILWA (GARBADA))
|
1123004000NRG24071020230879764
|
08/10/2023
|
Amaliyar Navinbhai Shaileshbhai
|
1123004WL0055985
|
Amaliyar Navinbhai Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6973763101
|
|
Amaliyar Navinbhai Shaileshbhai
|
()
|
325
|
Garbada
|
GJ-23-004-037-001/946586683 (NAVA (GARBADA))
|
1123004000NRG24021020230860058
|
08/10/2023
|
gari prakashbhai karanbhai
|
1123004WL0054047
|
gari prakashbhai karanbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Rejected
|
03/11/2023
|
|
6973763068
|
No Such Account
|
|
|
326
|
Garbada
|
GJ-23-004-037-001/946586683 (NAVA (GARBADA))
|
1123004000NRG24061020230873907
|
08/10/2023
|
gari prakashbhai karanbhai
|
1123004WL0055348
|
gari prakashbhai karanbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Rejected
|
03/11/2023
|
|
6973763069
|
No Such Account
|
|
|
327
|
Garbada
|
GJ-23-004-037-001/9562550 (NAVA (GARBADA))
|
1123004000NRG24061020230873909
|
08/10/2023
|
gari mahendrabhai lalabhai
|
1123004WL0055348
|
gari mahendrabhai lalabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Rejected
|
03/11/2023
|
|
6973763162
|
No Such Account
|
|
|
328
|
Garbada
|
GJ-23-004-037-001/9562550 (NAVA (GARBADA))
|
1123004000NRG24021020230860060
|
08/10/2023
|
gari mahendrabhai lalabhai
|
1123004WL0054047
|
gari mahendrabhai lalabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Rejected
|
03/11/2023
|
|
6973763163
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200141
|
200141
|
|
|
|
|
|
|
|
329
|
Garbada
|
GJ-23-004-019-001/9868900743 (Nadhelav)
|
1123004000NRG24061020230873449
|
08/10/2023
|
MAVI VIJAYBHAI VIRMESHBHAI
|
1123004WL0055296
|
MAVI VIJAYBHAI VIRMESHBHAI
|
00078
|
CNRB0003308
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762537
|
|
MAVI VIJAYBHAI VIRMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
330
|
Garbada
|
GJ-23-004-018-001/9567376302 (Minakyar)
|
1123004000NRG24300920230849600
|
08/10/2023
|
Muhaniya Pratapbhai Malabhai
|
1123004WL0053081
|
Muhaniya Pratapbhai Malabhai
|
00078
|
CNRB0017091
|
630
|
630
|
Processed
|
03/11/2023
|
|
6973762648
|
|
Muhaniya Pratapbhai Malabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
331
|
Garbada
|
GJ-23-004-015-001/95697462 (Jambua)
|
1123004000NRG24300920230849519
|
08/10/2023
|
PANGALIBEN TOLIYABHAI
|
1123004WL0053075
|
PANGALIBEN TOLIYABHAI
|
00089
|
CBIN0280482
|
700
|
700
|
Processed
|
03/11/2023
|
|
6973762895
|
|
PANGALIBEN TOLIYABHAI
|
()
|
332
|
Garbada
|
GJ-23-004-015-001/95697462 (Jambua)
|
1123004000NRG24061020230872860
|
08/10/2023
|
PANGALIBEN TOLIYABHAI
|
1123004WL0055243
|
PANGALIBEN TOLIYABHAI
|
00089
|
CBIN0280482
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762894
|
|
PANGALIBEN TOLIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
333
|
Garbada
|
GJ-23-004-014-001/9567375703 (Gulbar)
|
1123004000NRG24300920230849444
|
08/10/2023
|
Mandod Bhanuben Ramsingbhai
|
1123004WL0053073
|
Mandod Bhanuben Ramsingbhai
|
00089
|
CBIN0280483
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762949
|
|
Mandod Bhanuben Ramsingbhai
|
()
|
334
|
Garbada
|
GJ-23-004-014-001/9567375891 (Gulbar)
|
1123004000NRG24061020230872760
|
08/10/2023
|
MANDOD RAKESHBHAI SENIYABHAI
|
1123004WL0055236
|
MANDOD RAKESHBHAI SENIYABHAI
|
00089
|
CBIN0280483
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762955
|
|
MANDOD RAKESHBHAI SENIYABHAI
|
()
|
335
|
Garbada
|
GJ-23-004-014-001/9567376144 (Gulbar)
|
1123004000NRG24061020230872776
|
08/10/2023
|
Kehajibhai Panchalbhai mandod
|
1123004WL0055236
|
Kehajibhai Panchalbhai mandod
|
00089
|
CBIN0280483
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6973762950
|
|
Kehajibhai Panchalbhai mandod
|
()
|
336
|
Garbada
|
GJ-23-004-014-001/9567376144 (Gulbar)
|
1123004000NRG24300920230849460
|
08/10/2023
|
Kehajibhai Panchalbhai mandod
|
1123004WL0053073
|
Kehajibhai Panchalbhai mandod
|
00089
|
CBIN0280483
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762951
|
|
Kehajibhai Panchalbhai mandod
|
()
|
337
|
Garbada
|
GJ-23-004-014-001/9567376217 (Gulbar)
|
1123004000NRG24300920230849467
|
08/10/2023
|
Katara Lataben Ramsubhai
|
1123004WL0053073
|
Katara Lataben Ramsubhai
|
00089
|
CBIN0280483
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762953
|
|
Katara Lataben Ramsubhai
|
()
|
338
|
Garbada
|
GJ-23-004-014-001/9567376217 (Gulbar)
|
1123004000NRG24061020230872787
|
08/10/2023
|
Katara Lataben Ramsubhai
|
1123004WL0055236
|
Katara Lataben Ramsubhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762952
|
|
Katara Lataben Ramsubhai
|
()
|
339
|
Garbada
|
GJ-23-004-023-001/9567519 (Nimach)
|
1123004000NRG24061020230873859
|
08/10/2023
|
RAMLIBEN A
|
1123004WL0055344
|
RAMLIBEN A
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762897
|
|
RAMLIBEN A
|
()
|
340
|
Garbada
|
GJ-23-004-023-001/9567519 (Nimach)
|
1123004000NRG24021020230860024
|
08/10/2023
|
RAMLIBEN A
|
1123004WL0054044
|
RAMLIBEN A
|
00089
|
CBIN0280483
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762896
|
|
RAMLIBEN A
|
()
|
341
|
Garbada
|
GJ-23-004-023-001/9567677225 (Nimach)
|
1123004000NRG24061020230873862
|
08/10/2023
|
amaliyar chndu narsing
|
1123004WL0055344
|
amaliyar chndu narsing
|
00089
|
CBIN0280483
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6973762956
|
|
amaliyar chndu narsing
|
()
|
342
|
Garbada
|
GJ-23-004-023-001/9567677572 (Nimach)
|
1123004000NRG24021020230860030
|
08/10/2023
|
Savitaben Gavabhai Mavi
|
1123004WL0054044
|
Savitaben Gavabhai Mavi
|
00089
|
CBIN0280483
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762948
|
|
Savitaben Gavabhai Mavi
|
()
|
343
|
Garbada
|
GJ-23-004-023-001/9567677720 (Nimach)
|
1123004000NRG24021020230860036
|
08/10/2023
|
HINABEN PANKAJBHAI RATHOD
|
1123004WL0054044
|
HINABEN PANKAJBHAI RATHOD
|
00089
|
CBIN0280483
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762901
|
|
HINABEN PANKAJBHAI RATHOD
|
()
|
344
|
Garbada
|
GJ-23-004-023-001/956767776 (Nimach)
|
1123004000NRG24021020230860042
|
08/10/2023
|
PARMAR GOVINDBHAI BHAGATSIH
|
1123004WL0054044
|
PARMAR GOVINDBHAI BHAGATSIH
|
00089
|
CBIN0280483
|
717
|
717
|
Processed
|
03/11/2023
|
|
6973762898
|
|
PARMAR GOVINDBHAI BHAGATSIH
|
()
|
345
|
Garbada
|
GJ-23-004-023-001/956767776 (Nimach)
|
1123004000NRG24021020230860043
|
08/10/2023
|
PARMAR GOVINDBHAI BHAGATSIH
|
1123004WL0054044
|
PARMAR GOVINDBHAI BHAGATSIH
|
00089
|
CBIN0280483
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762899
|
|
PARMAR GOVINDBHAI BHAGATSIH
|
()
|
346
|
Garbada
|
GJ-23-004-023-001/956767776 (Nimach)
|
1123004000NRG24061020230873866
|
08/10/2023
|
PARMAR GOVINDBHAI BHAGATSIH
|
1123004WL0055344
|
PARMAR GOVINDBHAI BHAGATSIH
|
00089
|
CBIN0280483
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762900
|
|
PARMAR GOVINDBHAI BHAGATSIH
|
()
|
347
|
Garbada
|
GJ-23-004-023-001/97155 (Nimach)
|
1123004000NRG24061020230873871
|
08/10/2023
|
sushilaben maheshbhai bamanya
|
1123004WL0055344
|
sushilaben maheshbhai bamanya
|
00089
|
CBIN0280483
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762954
|
|
sushilaben maheshbhai bamanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18943
|
18943
|
|
|
|
|
|
|
|
348
|
Garbada
|
GJ-23-004-002-001/95650284 (Ambli)
|
1123004000NRG24061020230876807
|
08/10/2023
|
Kanubhai Sanubhai Palas
|
1123004WL0055644
|
Kanubhai Sanubhai Palas
|
00089
|
CBIN0281647
|
705
|
705
|
Processed
|
03/11/2023
|
|
6973762659
|
|
Kanubhai Sanubhai Palas
|
()
|
349
|
Garbada
|
GJ-23-004-002-001/9565505753 (Ambli)
|
1123004000NRG24061020230872323
|
08/10/2023
|
DEVAL PARVATIBEN RAMESHBHAI
|
1123004WL0055184
|
DEVAL PARVATIBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6973762725
|
|
DEVAL PARVATIBEN RAMESHBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-002-001/9996798324 (Ambli)
|
1123004000NRG24061020230872324
|
08/10/2023
|
RAVAT HIMSINHBHAI GALIYABHAI
|
1123004WL0055184
|
RAVAT HIMSINHBHAI GALIYABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762764
|
|
RAVAT HIMSINHBHAI GALIYABHAI
|
()
|
351
|
Garbada
|
GJ-23-004-002-001/9996798395 (Ambli)
|
1123004000NRG24061020230872325
|
08/10/2023
|
PALAS SABUBHAI JAVSINHBHAI
|
1123004WL0055184
|
PALAS SABUBHAI JAVSINHBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762564
|
|
PALAS SABUBHAI JAVSINHBHAI
|
()
|
352
|
Garbada
|
GJ-23-004-002-001/9996798433 (Ambli)
|
1123004000NRG24061020230872326
|
08/10/2023
|
BHABHOR MEHULBHAI CHANDUBHAI
|
1123004WL0055184
|
BHABHOR MEHULBHAI CHANDUBHAI
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762781
|
|
BHABHOR MEHULBHAI CHANDUBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-002-001/9996798433 (Ambli)
|
1123004000NRG24061020230872327
|
08/10/2023
|
BHABHOR SANGITABEN MEHULBHAI
|
1123004WL0055184
|
BHABHOR SANGITABEN MEHULBHAI
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762782
|
|
BHABHOR SANGITABEN MEHULBHAI
|
()
|
354
|
Garbada
|
GJ-23-004-002-001/9996798437 (Ambli)
|
1123004000NRG24061020230872328
|
08/10/2023
|
NALVAYA KAMLESHBHAI PARTHIBHAI
|
1123004WL0055184
|
NALVAYA KAMLESHBHAI PARTHIBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762750
|
|
NALVAYA KAMLESHBHAI PARTHIBHAI
|
()
|
355
|
Garbada
|
GJ-23-004-002-001/9996798437 (Ambli)
|
1123004000NRG24300920230849000
|
08/10/2023
|
NALVAYA KAMLESHBHAI PARTHIBHAI
|
1123004WL0053042
|
NALVAYA KAMLESHBHAI PARTHIBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762749
|
|
NALVAYA KAMLESHBHAI PARTHIBHAI
|
()
|
356
|
Garbada
|
GJ-23-004-008-001/95646758 (Chharchhoda)
|
1123004000NRG24061020230872444
|
08/10/2023
|
BHABHOR SUMLI BEN GOPALBHA
|
1123004WL0055202
|
BHABHOR SUMLI BEN GOPALBHA
|
00089
|
CBIN0281647
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762675
|
|
BHABHOR SUMLI BEN GOPALBHA
|
()
|
357
|
Garbada
|
GJ-23-004-008-001/956467906 (Chharchhoda)
|
1123004000NRG24061020230872445
|
08/10/2023
|
GUMLIBEN MANSINGBHAI
|
1123004WL0055202
|
GUMLIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762517
|
|
GUMLIBEN MANSINGBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-008-001/956468053 (Chharchhoda)
|
1123004000NRG24061020230872446
|
08/10/2023
|
sanudiben Sanjaybhai
|
1123004WL0055202
|
sanudiben Sanjaybhai
|
00089
|
CBIN0281647
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6973762424
|
|
sanudiben Sanjaybhai
|
()
|
359
|
Garbada
|
GJ-23-004-008-001/956468053 (Chharchhoda)
|
1123004000NRG24300920230848932
|
08/10/2023
|
sanudiben Sanjaybhai
|
1123004WL0053036
|
sanudiben Sanjaybhai
|
00089
|
CBIN0281647
|
440
|
440
|
Processed
|
03/11/2023
|
|
6973762423
|
|
sanudiben Sanjaybhai
|
()
|
360
|
Garbada
|
GJ-23-004-008-001/956468258 (Chharchhoda)
|
1123004000NRG24300920230848933
|
08/10/2023
|
BHABHOR SANTABEN MASUR
|
1123004WL0053036
|
BHABHOR SANTABEN MASUR
|
00089
|
CBIN0281647
|
440
|
440
|
Processed
|
03/11/2023
|
|
6973762512
|
|
BHABHOR SANTABEN MASUR
|
()
|
361
|
Garbada
|
GJ-23-004-008-001/956468258 (Chharchhoda)
|
1123004000NRG24061020230872447
|
08/10/2023
|
BHABHOR SANTABEN MASUR
|
1123004WL0055202
|
BHABHOR SANTABEN MASUR
|
00089
|
CBIN0281647
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6973762513
|
|
BHABHOR SANTABEN MASUR
|
()
|
362
|
Garbada
|
GJ-23-004-008-001/9638048502 (Chharchhoda)
|
1123004000NRG24061020230872448
|
08/10/2023
|
KHARAD KAILASHBHAI HARSING
|
1123004WL0055202
|
KHARAD KAILASHBHAI HARSING
|
00089
|
CBIN0281647
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762509
|
|
KHARAD KAILASHBHAI HARSING
|
()
|
363
|
Garbada
|
GJ-23-004-008-001/9638048505 (Chharchhoda)
|
1123004000NRG24061020230872449
|
08/10/2023
|
BHABHOR MAMTABEN MAJUBHAI
|
1123004WL0055202
|
BHABHOR MAMTABEN MAJUBHAI
|
00089
|
CBIN0281647
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762510
|
|
BHABHOR MAMTABEN MAJUBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-008-001/9638048515 (Chharchhoda)
|
1123004000NRG24061020230872451
|
08/10/2023
|
MINAMA RATIYABHAI MASULBHAI
|
1123004WL0055202
|
MINAMA RATIYABHAI MASULBHAI
|
00089
|
CBIN0281647
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6973762478
|
|
MINAMA RATIYABHAI MASULBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-008-001/9638048515 (Chharchhoda)
|
1123004000NRG24300920230848934
|
08/10/2023
|
MINAMA RATIYABHAI MASULBHAI
|
1123004WL0053036
|
MINAMA RATIYABHAI MASULBHAI
|
00089
|
CBIN0281647
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973762479
|
|
MINAMA RATIYABHAI MASULBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-008-001/98250198 (Chharchhoda)
|
1123004000NRG24300920230848935
|
08/10/2023
|
bhabhor kamaben badiyabhai
|
1123004WL0053036
|
bhabhor kamaben badiyabhai
|
00089
|
CBIN0281647
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973762741
|
|
bhabhor kamaben badiyabhai
|
()
|
367
|
Garbada
|
GJ-23-004-016-001/9562933 (Jesawada)
|
1123004000NRG24061020230872939
|
08/10/2023
|
fuliben
|
1123004WL0055248
|
fuliben
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762685
|
|
fuliben
|
()
|
368
|
Garbada
|
GJ-23-004-016-001/956482306 (Jesawada)
|
1123004000NRG24061020230872940
|
08/10/2023
|
ANITABEN
|
1123004WL0055248
|
ANITABEN
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762771
|
|
ANITABEN
|
()
|
369
|
Garbada
|
GJ-23-004-016-001/956482308 (Jesawada)
|
1123004000NRG24061020230872941
|
08/10/2023
|
NAIYA RAMSING CHHAGANBHAI
|
1123004WL0055248
|
NAIYA RAMSING CHHAGANBHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762681
|
|
NAIYA RAMSING CHHAGANBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-016-001/956482308 (Jesawada)
|
1123004000NRG24061020230872942
|
08/10/2023
|
sudhanen
|
1123004WL0055248
|
sudhanen
|
00089
|
CBIN0281647
|
600
|
600
|
Rejected
|
03/11/2023
|
|
6973762677
|
No Such Account
|
|
|
371
|
Garbada
|
GJ-23-004-016-001/9565701 (Jesawada)
|
1123004000NRG24021020230860110
|
08/10/2023
|
Bhabhor Manishbhai
|
1123004WL0054063
|
Bhabhor Manishbhai
|
00089
|
CBIN0281647
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973762849
|
No Such Account
|
|
|
372
|
Garbada
|
GJ-23-004-016-001/9638043210 (Jesawada)
|
1123004000NRG24061020230872944
|
08/10/2023
|
SOLANKI RENUKABEN JITEDRABHAI
|
1123004WL0055248
|
SOLANKI RENUKABEN JITEDRABHAI
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762511
|
|
SOLANKI RENUKABEN JITEDRABHAI
|
()
|
373
|
Garbada
|
GJ-23-004-017-001/956482376 (Matwa)
|
1123004000NRG24071020230879803
|
08/10/2023
|
MUJALIBEN VINAYBHAI
|
1123004WL0055989
|
MUJALIBEN VINAYBHAI
|
00089
|
CBIN0281647
|
660
|
660
|
Processed
|
03/11/2023
|
|
6973762735
|
|
MUJALIBEN VINAYBHAI
|
()
|
374
|
Garbada
|
GJ-23-004-017-001/9667834139 (Matwa)
|
1123004000NRG24061020230872951
|
08/10/2023
|
PALAS DILIPBHAI PRATAPBHAI
|
1123004WL0055250
|
PALAS DILIPBHAI PRATAPBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762674
|
|
PALAS DILIPBHAI PRATAPBHAI
|
()
|
375
|
Garbada
|
GJ-23-004-017-001/9996798257 (Matwa)
|
1123004000NRG24061020230872952
|
08/10/2023
|
PALAS SHAILESHBHAI KALUBHAI
|
1123004WL0055250
|
PALAS SHAILESHBHAI KALUBHAI
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
03/11/2023
|
|
6973762774
|
|
PALAS SHAILESHBHAI KALUBHAI
|
()
|
376
|
Garbada
|
GJ-23-004-017-001/9996798277 (Matwa)
|
1123004000NRG24061020230872953
|
08/10/2023
|
BAMNIYA RAMESHBHAI JOKHABHAI
|
1123004WL0055250
|
BAMNIYA RAMESHBHAI JOKHABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762422
|
|
BAMNIYA RAMESHBHAI JOKHABHAI
|
()
|
377
|
Garbada
|
GJ-23-004-017-001/9996798277 (Matwa)
|
1123004000NRG24300920230848975
|
08/10/2023
|
BAMNIYA RAMESHBHAI JOKHABHAI
|
1123004WL0053038
|
BAMNIYA RAMESHBHAI JOKHABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762421
|
|
BAMNIYA RAMESHBHAI JOKHABHAI
|
()
|
378
|
Garbada
|
GJ-23-004-017-001/9996798282 (Matwa)
|
1123004000NRG24300920230848976
|
08/10/2023
|
PALAS CHANDUBHAI SURATAN
|
1123004WL0053038
|
PALAS CHANDUBHAI SURATAN
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762417
|
|
PALAS CHANDUBHAI SURATAN
|
()
|
379
|
Garbada
|
GJ-23-004-017-001/9996798282 (Matwa)
|
1123004000NRG24061020230872954
|
08/10/2023
|
PALAS CHANDUBHAI SURATAN
|
1123004WL0055250
|
PALAS CHANDUBHAI SURATAN
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762418
|
|
PALAS CHANDUBHAI SURATAN
|
()
|
380
|
Garbada
|
GJ-23-004-017-001/9996798283 (Matwa)
|
1123004000NRG24061020230872955
|
08/10/2023
|
BAMNIYA CHHAGANBHAI DITABHAI
|
1123004WL0055250
|
BAMNIYA CHHAGANBHAI DITABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762420
|
|
BAMNIYA CHHAGANBHAI DITABHAI
|
()
|
381
|
Garbada
|
GJ-23-004-017-001/9996798283 (Matwa)
|
1123004000NRG24300920230848977
|
08/10/2023
|
BAMNIYA CHHAGANBHAI DITABHAI
|
1123004WL0053038
|
BAMNIYA CHHAGANBHAI DITABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762419
|
|
BAMNIYA CHHAGANBHAI DITABHAI
|
()
|
382
|
Garbada
|
GJ-23-004-017-001/9996798503 (Matwa)
|
1123004000NRG24300920230848978
|
08/10/2023
|
PALAS AMARABHAI VAJESING
|
1123004WL0053038
|
PALAS AMARABHAI VAJESING
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762560
|
|
PALAS AMARABHAI VAJESING
|
()
|
383
|
Garbada
|
GJ-23-004-017-001/9996798503 (Matwa)
|
1123004000NRG24061020230872956
|
08/10/2023
|
PALAS AMARABHAI VAJESING
|
1123004WL0055250
|
PALAS AMARABHAI VAJESING
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762561
|
|
PALAS AMARABHAI VAJESING
|
()
|
384
|
Garbada
|
GJ-23-004-019-001/95658213 (Nadhelav)
|
1123004000NRG24071020230881779
|
08/10/2023
|
Dilipbhai Vasnabhai Damor
|
1123004WL0056171
|
Dilipbhai Vasnabhai Damor
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762647
|
|
Dilipbhai Vasnabhai Damor
|
()
|
385
|
Garbada
|
GJ-23-004-019-001/95658213 (Nadhelav)
|
1123004000NRG24021020230860115
|
08/10/2023
|
Dilipbhai Vasnabhai Damor
|
1123004WL0054065
|
Dilipbhai Vasnabhai Damor
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762646
|
|
Dilipbhai Vasnabhai Damor
|
()
|
386
|
Garbada
|
GJ-23-004-019-001/95658248-A (Nadhelav)
|
1123004000NRG24300920230849645
|
08/10/2023
|
SAVITABEN SANABHAI BHURIYA
|
1123004WL0053086
|
SAVITABEN SANABHAI BHURIYA
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762672
|
|
SAVITABEN SANABHAI BHURIYA
|
()
|
387
|
Garbada
|
GJ-23-004-019-001/95658248-A (Nadhelav)
|
1123004000NRG24300920230849643
|
08/10/2023
|
SHANABHAI BIJIYABHAI BHURIYA
|
1123004WL0053086
|
SHANABHAI BIJIYABHAI BHURIYA
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762679
|
|
SHANABHAI BIJIYABHAI BHURIYA
|
()
|
388
|
Garbada
|
GJ-23-004-019-001/9868899352 (Nadhelav)
|
1123004000NRG24061020230873407
|
08/10/2023
|
MANDOD DITIBEN VASNABHAI
|
1123004WL0055296
|
MANDOD DITIBEN VASNABHAI
|
00089
|
CBIN0281647
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973762779
|
|
MANDOD DITIBEN VASNABHAI
|
()
|
389
|
Garbada
|
GJ-23-004-019-001/9868899385 (Nadhelav)
|
1123004000NRG24061020230873408
|
08/10/2023
|
BHABHOR KAMTUBEN SANIYABHAI
|
1123004WL0055296
|
BHABHOR KAMTUBEN SANIYABHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762671
|
|
BHABHOR KAMTUBEN SANIYABHAI
|
()
|
390
|
Garbada
|
GJ-23-004-019-001/9868899385 (Nadhelav)
|
1123004000NRG24300920230849649
|
08/10/2023
|
BHABHOR KAMTUBEN SANIYABHAI
|
1123004WL0053086
|
BHABHOR KAMTUBEN SANIYABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762957
|
|
BHABHOR KAMTUBEN SANIYABHAI
|
()
|
391
|
Garbada
|
GJ-23-004-019-001/9868899400 (Nadhelav)
|
1123004000NRG24300920230849650
|
08/10/2023
|
VAHONIYA JAVSING KASANABHAI
|
1123004WL0053086
|
VAHONIYA JAVSING KASANABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762716
|
|
VAHONIYA JAVSING KASANABHAI
|
()
|
392
|
Garbada
|
GJ-23-004-019-001/9868899478 (Nadhelav)
|
1123004000NRG24300920230849651
|
08/10/2023
|
KATIJJA SANJUBEN RAKESHBHAI
|
1123004WL0053086
|
KATIJJA SANJUBEN RAKESHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762727
|
|
KATIJJA SANJUBEN RAKESHBHAI
|
()
|
393
|
Garbada
|
GJ-23-004-019-001/9868899478 (Nadhelav)
|
1123004000NRG24061020230873409
|
08/10/2023
|
KATIJJA SANJUBEN RAKESHBHAI
|
1123004WL0055296
|
KATIJJA SANJUBEN RAKESHBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762728
|
|
KATIJJA SANJUBEN RAKESHBHAI
|
()
|
394
|
Garbada
|
GJ-23-004-019-001/9868899485 (Nadhelav)
|
1123004000NRG24061020230873410
|
08/10/2023
|
BHABHOR RAMTUBEN RUPSINGBHAI
|
1123004WL0055296
|
BHABHOR RAMTUBEN RUPSINGBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762723
|
|
BHABHOR RAMTUBEN RUPSINGBHAI
|
()
|
395
|
Garbada
|
GJ-23-004-019-001/9868899485 (Nadhelav)
|
1123004000NRG24300920230849652
|
08/10/2023
|
BHABHOR RAMTUBEN RUPSINGBHAI
|
1123004WL0053086
|
BHABHOR RAMTUBEN RUPSINGBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762722
|
|
BHABHOR RAMTUBEN RUPSINGBHAI
|
()
|
396
|
Garbada
|
GJ-23-004-019-001/9868899552 (Nadhelav)
|
1123004000NRG24061020230873411
|
08/10/2023
|
MEDA VASNABHAI HARLABHAI
|
1123004WL0055296
|
MEDA VASNABHAI HARLABHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762726
|
|
MEDA VASNABHAI HARLABHAI
|
()
|
397
|
Garbada
|
GJ-23-004-019-001/9868899719 (Nadhelav)
|
1123004000NRG24061020230873412
|
08/10/2023
|
BHABHOR AMNABEN MESHANBHAI
|
1123004WL0055296
|
BHABHOR AMNABEN MESHANBHAI
|
00089
|
CBIN0281647
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973762680
|
|
BHABHOR AMNABEN MESHANBHAI
|
()
|
398
|
Garbada
|
GJ-23-004-019-001/9868899923 (Nadhelav)
|
1123004000NRG24061020230873414
|
08/10/2023
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
1123004WL0055296
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762738
|
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
()
|
399
|
Garbada
|
GJ-23-004-019-001/9868899923 (Nadhelav)
|
1123004000NRG24300920230849653
|
08/10/2023
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
1123004WL0053086
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762762
|
|
BHABHOR KAMLESHBHAI RAYAJIBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-019-001/9868899923 (Nadhelav)
|
1123004000NRG24300920230849654
|
08/10/2023
|
BHABHOR MINABEN MANSINHBHAI
|
1123004WL0053086
|
BHABHOR MINABEN MANSINHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762682
|
|
BHABHOR MINABEN MANSINHBHAI
|
()
|
401
|
Garbada
|
GJ-23-004-019-001/9868899923 (Nadhelav)
|
1123004000NRG24061020230873415
|
08/10/2023
|
BHABHOR MINABEN MANSINHBHAI
|
1123004WL0055296
|
BHABHOR MINABEN MANSINHBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762737
|
|
BHABHOR MINABEN MANSINHBHAI
|
()
|
402
|
Garbada
|
GJ-23-004-019-001/9868899926 (Nadhelav)
|
1123004000NRG24061020230873416
|
08/10/2023
|
BHABHOR SAVITABEN VAKILBHAI
|
1123004WL0055296
|
BHABHOR SAVITABEN VAKILBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762765
|
|
BHABHOR SAVITABEN VAKILBHAI
|
()
|
403
|
Garbada
|
GJ-23-004-019-001/9868899928 (Nadhelav)
|
1123004000NRG24061020230873417
|
08/10/2023
|
BHABHOR MESHARIBEN ANANDBHAI
|
1123004WL0055296
|
BHABHOR MESHARIBEN ANANDBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762763
|
|
BHABHOR MESHARIBEN ANANDBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-019-001/9868899948 (Nadhelav)
|
1123004000NRG24061020230873418
|
08/10/2023
|
BHABHOR GITABEN UMESHBHAI
|
1123004WL0055296
|
BHABHOR GITABEN UMESHBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762766
|
|
BHABHOR GITABEN UMESHBHAI
|
()
|
405
|
Garbada
|
GJ-23-004-019-001/9868900039 (Nadhelav)
|
1123004000NRG24300920230849658
|
08/10/2023
|
BHABHOR RAJESHBHAI ANANDBHAI
|
1123004WL0053086
|
BHABHOR RAJESHBHAI ANANDBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762778
|
|
BHABHOR RAJESHBHAI ANANDBHAI
|
()
|
406
|
Garbada
|
GJ-23-004-019-001/9868900063 (Nadhelav)
|
1123004000NRG24300920230849660
|
08/10/2023
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
1123004WL0053086
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762395
|
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-019-001/9868900063 (Nadhelav)
|
1123004000NRG24061020230873419
|
08/10/2023
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
1123004WL0055296
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762396
|
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
()
|
408
|
Garbada
|
GJ-23-004-019-001/9868900090 (Nadhelav)
|
1123004000NRG24061020230873420
|
08/10/2023
|
BHABHOR MAJUBHAI VANJIBHAI
|
1123004WL0055296
|
BHABHOR MAJUBHAI VANJIBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762574
|
|
BHABHOR MAJUBHAI VANJIBHAI
|
()
|
409
|
Garbada
|
GJ-23-004-019-001/9868900090 (Nadhelav)
|
1123004000NRG24300920230849661
|
08/10/2023
|
BHABHOR MAJUBHAI VANJIBHAI
|
1123004WL0053086
|
BHABHOR MAJUBHAI VANJIBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762573
|
|
BHABHOR MAJUBHAI VANJIBHAI
|
()
|
410
|
Garbada
|
GJ-23-004-019-001/9868900590 (Nadhelav)
|
1123004000NRG24300920230849673
|
08/10/2023
|
BHURIYA BAKULABEN HIMANSUBHAI
|
1123004WL0053086
|
BHURIYA BAKULABEN HIMANSUBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762491
|
|
BHURIYA BAKULABEN HIMANSUBHAI
|
()
|
411
|
Garbada
|
GJ-23-004-019-001/9868900590 (Nadhelav)
|
1123004000NRG24061020230873441
|
08/10/2023
|
BHURIYA BAKULABEN HIMANSUBHAI
|
1123004WL0055296
|
BHURIYA BAKULABEN HIMANSUBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762492
|
|
BHURIYA BAKULABEN HIMANSUBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-019-001/9868900634 (Nadhelav)
|
1123004000NRG24061020230873443
|
08/10/2023
|
BHABHOR DIPSING RAMSING
|
1123004WL0055296
|
BHABHOR DIPSING RAMSING
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762676
|
|
BHABHOR DIPSING RAMSING
|
()
|
413
|
Garbada
|
GJ-23-004-019-001/9868900891 (Nadhelav)
|
1123004000NRG24061020230873455
|
08/10/2023
|
manishaben Arjunbhai damor
|
1123004WL0055298
|
manishaben Arjunbhai damor
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762790
|
|
manishaben Arjunbhai damor
|
()
|
414
|
Garbada
|
GJ-23-004-019-001/9868900891 (Nadhelav)
|
1123004000NRG24300920230849679
|
08/10/2023
|
manishaben Arjunbhai damor
|
1123004WL0053086
|
manishaben Arjunbhai damor
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762791
|
|
manishaben Arjunbhai damor
|
()
|
415
|
Garbada
|
GJ-23-004-022-001/95656820 (Nelsur)
|
1123004000NRG24021020230860048
|
08/10/2023
|
JAMANABEN RUPSINH PARMAR
|
1123004WL0054046
|
JAMANABEN RUPSINH PARMAR
|
00089
|
CBIN0281647
|
245
|
245
|
Processed
|
03/11/2023
|
|
6973762673
|
|
JAMANABEN RUPSINH PARMAR
|
()
|
416
|
Garbada
|
GJ-23-004-022-001/9567678486 (Nelsur)
|
1123004000NRG24061020230873898
|
08/10/2023
|
PARMAR LADUBEN MANGALSINH
|
1123004WL0055347
|
PARMAR LADUBEN MANGALSINH
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762696
|
|
PARMAR LADUBEN MANGALSINH
|
()
|
417
|
Garbada
|
GJ-23-004-022-001/9567678557 (Nelsur)
|
1123004000NRG24061020230873899
|
08/10/2023
|
PARMAR DHANIYA MADIYA
|
1123004WL0055347
|
PARMAR DHANIYA MADIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762718
|
|
PARMAR DHANIYA MADIYA
|
()
|
418
|
Garbada
|
GJ-23-004-022-001/9567678557 (Nelsur)
|
1123004000NRG24021020230860050
|
08/10/2023
|
PARMAR DHANIYA MADIYA
|
1123004WL0054046
|
PARMAR DHANIYA MADIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762717
|
|
PARMAR DHANIYA MADIYA
|
()
|
419
|
Garbada
|
GJ-23-004-022-001/9567678787 (Nelsur)
|
1123004000NRG24021020230860051
|
08/10/2023
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
1123004WL0054046
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762678
|
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
()
|
420
|
Garbada
|
GJ-23-004-022-001/9967679978 (Nelsur)
|
1123004000NRG24021020230860052
|
08/10/2023
|
Baria Sumliben Madubhai
|
1123004WL0054046
|
Baria Sumliben Madubhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762686
|
|
Baria Sumliben Madubhai
|
()
|
421
|
Garbada
|
GJ-23-004-022-001/9967679978 (Nelsur)
|
1123004000NRG24061020230873900
|
08/10/2023
|
Baria Sumliben Madubhai
|
1123004WL0055347
|
Baria Sumliben Madubhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762687
|
|
Baria Sumliben Madubhai
|
()
|
422
|
Garbada
|
GJ-23-004-022-001/9967680139 (Nelsur)
|
1123004000NRG24061020230873901
|
08/10/2023
|
PARMAR BHARATSINH VARSINH
|
1123004WL0055347
|
PARMAR BHARATSINH VARSINH
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762747
|
|
PARMAR BHARATSINH VARSINH
|
()
|
423
|
Garbada
|
GJ-23-004-022-001/9967680139 (Nelsur)
|
1123004000NRG24021020230860053
|
08/10/2023
|
PARMAR BHARATSINH VARSINH
|
1123004WL0054046
|
PARMAR BHARATSINH VARSINH
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762746
|
|
PARMAR BHARATSINH VARSINH
|
()
|
424
|
Garbada
|
GJ-23-004-022-001/9967680199 (Nelsur)
|
1123004000NRG24021020230860046
|
08/10/2023
|
BHABHOR SUKRAMBHAI RAMANBHAI
|
1123004WL0054045
|
BHABHOR SUKRAMBHAI RAMANBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762744
|
|
BHABHOR SUKRAMBHAI RAMANBHAI
|
()
|
425
|
Garbada
|
GJ-23-004-022-001/9967680199 (Nelsur)
|
1123004000NRG24061020230873903
|
08/10/2023
|
BHABHOR SUKRAMBHAI RAMANBHAI
|
1123004WL0055347
|
BHABHOR SUKRAMBHAI RAMANBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762745
|
|
BHABHOR SUKRAMBHAI RAMANBHAI
|
()
|
426
|
Garbada
|
GJ-23-004-031-001/9565338 (Vajelav)
|
1123004000NRG24061020230873548
|
08/10/2023
|
damor jimaben mukeshbhai
|
1123004WL0055307
|
damor jimaben mukeshbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6973762720
|
|
damor jimaben mukeshbhai
|
()
|
427
|
Garbada
|
GJ-23-004-031-001/9565434 (Vajelav)
|
1123004000NRG24071020230879671
|
08/10/2023
|
RENUKABEN
|
1123004WL0055971
|
RENUKABEN
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
03/11/2023
|
|
6973762769
|
|
RENUKABEN
|
()
|
428
|
Garbada
|
GJ-23-004-031-001/9565449-B (Vajelav)
|
1123004000NRG24071020230879673
|
08/10/2023
|
AMALIYAR VINUBHAI NABUBHAI
|
1123004WL0055971
|
AMALIYAR VINUBHAI NABUBHAI
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762565
|
|
AMALIYAR VINUBHAI NABUBHAI
|
()
|
429
|
Garbada
|
GJ-23-004-031-001/9565483 (Vajelav)
|
1123004000NRG24061020230873551
|
08/10/2023
|
SUNILBHAI VECHTABHAI
|
1123004WL0055307
|
SUNILBHAI VECHTABHAI
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762518
|
|
SUNILBHAI VECHTABHAI
|
()
|
430
|
Garbada
|
GJ-23-004-031-001/9565508 (Vajelav)
|
1123004000NRG24061020230873555
|
08/10/2023
|
DAMOR JORIYABHAI KESHAVBHAI
|
1123004WL0055307
|
DAMOR JORIYABHAI KESHAVBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762684
|
|
DAMOR JORIYABHAI KESHAVBHAI
|
()
|
431
|
Garbada
|
GJ-23-004-031-001/956557711 (Vajelav)
|
1123004000NRG24061020230873557
|
08/10/2023
|
MAVI PARTHIBHAI GALABHAI
|
1123004WL0055307
|
MAVI PARTHIBHAI GALABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Rejected
|
03/11/2023
|
|
6973762850
|
No Such Account
|
|
|
432
|
Garbada
|
GJ-23-004-031-001/9565577692 (Vajelav)
|
1123004000NRG24061020230873558
|
08/10/2023
|
Parmar Somabhai Ditabhai
|
1123004WL0055307
|
Parmar Somabhai Ditabhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762719
|
|
Parmar Somabhai Ditabhai
|
()
|
433
|
Garbada
|
GJ-23-004-031-001/96380140 (Vajelav)
|
1123004000NRG24061020230873559
|
08/10/2023
|
DAMOR MAKNABHAI SABURBHAI
|
1123004WL0055307
|
DAMOR MAKNABHAI SABURBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762406
|
|
DAMOR MAKNABHAI SABURBHAI
|
()
|
434
|
Garbada
|
GJ-23-004-031-001/9665577800-A (Vajelav)
|
1123004000NRG24061020230873561
|
08/10/2023
|
DAMOR BINABEN RAJUBHAI
|
1123004WL0055307
|
DAMOR BINABEN RAJUBHAI
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762398
|
|
DAMOR BINABEN RAJUBHAI
|
()
|
435
|
Garbada
|
GJ-23-004-031-001/9665577800-A (Vajelav)
|
1123004000NRG24061020230873560
|
08/10/2023
|
DAMOR RAJUBHAI VARSING
|
1123004WL0055307
|
DAMOR RAJUBHAI VARSING
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762397
|
|
DAMOR RAJUBHAI VARSING
|
()
|
436
|
Garbada
|
GJ-23-004-031-001/9665577825 (Vajelav)
|
1123004000NRG24061020230873562
|
08/10/2023
|
DAMOR JORSINGBHAI VASNABHAI
|
1123004WL0055307
|
DAMOR JORSINGBHAI VASNABHAI
|
00089
|
CBIN0281647
|
444
|
444
|
Processed
|
03/11/2023
|
|
6973762773
|
|
DAMOR JORSINGBHAI VASNABHAI
|
()
|
437
|
Garbada
|
GJ-23-004-031-001/9665577825 (Vajelav)
|
1123004000NRG24300920230848982
|
08/10/2023
|
DAMOR JORSINGBHAI VASNABHAI
|
1123004WL0053039
|
DAMOR JORSINGBHAI VASNABHAI
|
00089
|
CBIN0281647
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973762772
|
|
DAMOR JORSINGBHAI VASNABHAI
|
()
|
438
|
Garbada
|
GJ-23-004-031-001/9665577906 (Vajelav)
|
1123004000NRG24300920230848983
|
08/10/2023
|
GANAVA RAMESHBHAI MANGABHAI
|
1123004WL0053039
|
GANAVA RAMESHBHAI MANGABHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762775
|
|
GANAVA RAMESHBHAI MANGABHAI
|
()
|
439
|
Garbada
|
GJ-23-004-031-001/9665577906 (Vajelav)
|
1123004000NRG24061020230873563
|
08/10/2023
|
GANAVA RAMESHBHAI MANGABHAI
|
1123004WL0055307
|
GANAVA RAMESHBHAI MANGABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762776
|
|
GANAVA RAMESHBHAI MANGABHAI
|
()
|
440
|
Garbada
|
GJ-23-004-031-001/9665577917 (Vajelav)
|
1123004000NRG24061020230873564
|
08/10/2023
|
GANAVA NIKESHBHAI GUMLABHAI
|
1123004WL0055307
|
GANAVA NIKESHBHAI GUMLABHAI
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762516
|
|
GANAVA NIKESHBHAI GUMLABHAI
|
()
|
441
|
Garbada
|
GJ-23-004-031-001/9665577981 (Vajelav)
|
1123004000NRG24061020230873565
|
08/10/2023
|
DAMOR KAJUBHAI RAMSING
|
1123004WL0055307
|
DAMOR KAJUBHAI RAMSING
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6973762810
|
|
DAMOR KAJUBHAI RAMSING
|
()
|
442
|
Garbada
|
GJ-23-004-031-001/9665577982 (Vajelav)
|
1123004000NRG24061020230873566
|
08/10/2023
|
DAMOR PANKAJBHAI RAMSING
|
1123004WL0055307
|
DAMOR PANKAJBHAI RAMSING
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6973762809
|
|
DAMOR PANKAJBHAI RAMSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113718
|
113718
|
|
|
|
|
|
|
|
443
|
Garbada
|
GJ-23-004-018-001/9565376136 (Minakyar)
|
1123004000NRG24300920230849591
|
08/10/2023
|
Parmar Aashishbhai Kaliyabhai
|
1123004WL0053081
|
Parmar Aashishbhai Kaliyabhai
|
00152
|
HDFC0000785
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6973762752
|
|
Parmar Aashishbhai Kaliyabhai
|
()
|
444
|
Garbada
|
GJ-23-004-029-002/9565867579 (Tunki Vaju)
|
1123004000NRG24061020230873634
|
08/10/2023
|
Baberiya Vijaybhai Nablabhai
|
1123004WL0055315
|
Baberiya Vijaybhai Nablabhai
|
00152
|
HDFC0000785
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762907
|
|
Baberiya Vijaybhai Nablabhai
|
()
|
445
|
Garbada
|
GJ-23-004-029-002/9565867579 (Tunki Vaju)
|
1123004000NRG24021020230859979
|
08/10/2023
|
Baberiya Vijaybhai Nablabhai
|
1123004WL0054040
|
Baberiya Vijaybhai Nablabhai
|
00152
|
HDFC0000785
|
70
|
70
|
Processed
|
03/11/2023
|
|
6973762906
|
|
Baberiya Vijaybhai Nablabhai
|
()
|
446
|
Garbada
|
GJ-23-004-029-002/9565867585 (Tunki Vaju)
|
1123004000NRG24021020230859980
|
08/10/2023
|
Baberiya Rakeshbhai Nabalabhai
|
1123004WL0054040
|
Baberiya Rakeshbhai Nabalabhai
|
00152
|
HDFC0000785
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762905
|
|
Baberiya Rakeshbhai Nabalabhai
|
()
|
447
|
Garbada
|
GJ-23-004-029-002/9565867585 (Tunki Vaju)
|
1123004000NRG24061020230873635
|
08/10/2023
|
Baberiya Rakeshbhai Nabalabhai
|
1123004WL0055315
|
Baberiya Rakeshbhai Nabalabhai
|
00152
|
HDFC0000785
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762904
|
|
Baberiya Rakeshbhai Nabalabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
448
|
Garbada
|
GJ-23-004-017-001/956482210 (Matwa)
|
1123004000NRG24061020230872950
|
08/10/2023
|
RATHOD RAMESHBHAI BACHUBHAi
|
1123004WL0055250
|
RATHOD RAMESHBHAI BACHUBHAi
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762780
|
|
RATHOD RAMESHBHAI BACHUBHAi
|
()
|
449
|
Garbada
|
GJ-23-004-022-001/9567678398 (Nelsur)
|
1123004000NRG24021020230860049
|
08/10/2023
|
MORI ZAMKUBEN RAMANBHAI
|
1123004WL0054046
|
MORI ZAMKUBEN RAMANBHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6973762908
|
|
MORI ZAMKUBEN RAMANBHAI
|
()
|
450
|
Garbada
|
GJ-23-004-023-001/9567432 (Nimach)
|
1123004000NRG24021020230860021
|
08/10/2023
|
VIJAY BHARATSING
|
1123004WL0054044
|
VIJAY BHARATSING
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762788
|
|
VIJAY BHARATSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
451
|
Garbada
|
GJ-23-004-019-001/9868900710 (Nadhelav)
|
1123004000NRG24061020230873447
|
08/10/2023
|
KATARA RUMIBEN KAGDABHAI
|
1123004WL0055296
|
KATARA RUMIBEN KAGDABHAI
|
00168
|
ICIC0002239
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762538
|
|
KATARA RUMIBEN KAGDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
452
|
Garbada
|
GJ-23-004-001-001/9996798637 (Abhlod)
|
1123004000NRG24061020230872320
|
08/10/2023
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL0055183
|
RATHOD MANUBHAI BHARATSINH
|
00168
|
ICIC0002245
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762734
|
|
RATHOD MANUBHAI BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
453
|
Garbada
|
GJ-23-004-032-001/9876678486 (Zari Bujarg)
|
1123004000NRG24021020230859956
|
08/10/2023
|
GANAVA HARESHBHAI LIMBABHAI
|
1123004WL0054038
|
GANAVA HARESHBHAI LIMBABHAI
|
00176
|
IDIB000D508
|
700
|
700
|
Processed
|
03/11/2023
|
|
6973762474
|
|
GANAVA HARESHBHAI LIMBABHAI
|
()
|
454
|
Garbada
|
GJ-23-004-034-001/9567670833 (BHILWA (GARBADA))
|
1123004000NRG24021020230860129
|
08/10/2023
|
RATHOD PRITIKABEN
|
1123004WL0054071
|
RATHOD PRITIKABEN
|
00176
|
IDIB000D508
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762654
|
|
RATHOD PRITIKABEN
|
()
|
455
|
Garbada
|
GJ-23-004-034-001/9567671361 (BHILWA (GARBADA))
|
1123004000NRG24021020230860130
|
08/10/2023
|
Bariya Roshani Amarsing
|
1123004WL0054071
|
Bariya Roshani Amarsing
|
00176
|
IDIB000D508
|
1120
|
1120
|
Processed
|
03/11/2023
|
|
6973762836
|
|
Bariya Roshani Amarsing
|
()
|
456
|
Garbada
|
GJ-23-004-034-001/9567671390 (BHILWA (GARBADA))
|
1123004000NRG24061020230872348
|
08/10/2023
|
Rathod ridhiben dineshbhai
|
1123004WL0055187
|
Rathod ridhiben dineshbhai
|
00176
|
IDIB000D508
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762534
|
|
Rathod ridhiben dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
457
|
Garbada
|
GJ-23-004-022-001/9967680148 (Nelsur)
|
1123004000NRG24061020230873902
|
08/10/2023
|
PARMAR DHANSUKHBHAI DITABHAI
|
1123004WL0055347
|
PARMAR DHANSUKHBHAI DITABHAI
|
00354
|
PUNB0022010
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762835
|
|
PARMAR DHANSUKHBHAI DITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
458
|
Garbada
|
GJ-23-004-006-001/9565625120 (Boriyala)
|
1123004000NRG24061020230872372
|
08/10/2023
|
Parmar Bharatbhai Kalubhai
|
1123004WL0055191
|
Parmar Bharatbhai Kalubhai
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6973762841
|
|
MR SUBHASH KALUBHAI PARMAR
|
()
|
459
|
Garbada
|
GJ-23-004-006-001/9565625120 (Boriyala)
|
1123004000NRG24021020230860082
|
08/10/2023
|
Parmar Bharatbhai Kalubhai
|
1123004WL0054057
|
Parmar Bharatbhai Kalubhai
|
00415
|
SBIN0000368
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762840
|
|
MR SUBHASH KALUBHAI PARMAR
|
()
|
460
|
Garbada
|
GJ-23-004-008-001/9996798696 (Chharchhoda)
|
1123004000NRG24061020230872456
|
08/10/2023
|
RATHOD KASHIBEN AMARSINH
|
1123004WL0055202
|
RATHOD KASHIBEN AMARSINH
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762664
|
|
MR RASPUTBHAI HARUBHAI BHABHOR
|
()
|
461
|
Garbada
|
GJ-23-004-008-001/9996798697 (Chharchhoda)
|
1123004000NRG24061020230872457
|
08/10/2023
|
BARIYA KAMLIBEN BADIYABHAI
|
1123004WL0055202
|
BARIYA KAMLIBEN BADIYABHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762666
|
|
MR BHABHOR SABHYABHAI
|
()
|
462
|
Garbada
|
GJ-23-004-008-001/9996798698 (Chharchhoda)
|
1123004000NRG24061020230872458
|
08/10/2023
|
BARIYA SUKABEN RAJUBHAU
|
1123004WL0055202
|
BARIYA SUKABEN RAJUBHAU
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762665
|
|
MR BHABHOR SANJAY
|
()
|
463
|
Garbada
|
GJ-23-004-008-001/9996798700 (Chharchhoda)
|
1123004000NRG24061020230872459
|
08/10/2023
|
BARIYA RUMALIBEN NARUBHAI
|
1123004WL0055202
|
BARIYA RUMALIBEN NARUBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762667
|
|
MR PRAVINBHAI SANUBHAI BHABHOR
|
()
|
464
|
Garbada
|
GJ-23-004-008-001/9996798702 (Chharchhoda)
|
1123004000NRG24061020230872460
|
08/10/2023
|
PALAS PARVATIBEN BABUBHAI
|
1123004WL0055202
|
PALAS PARVATIBEN BABUBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762699
|
|
MRS BARIYA CHANDUDIBEN PANGLABHAI
|
()
|
465
|
Garbada
|
GJ-23-004-008-001/9996798711 (Chharchhoda)
|
1123004000NRG24061020230872461
|
08/10/2023
|
MOHANIYA DILIPBHAI
|
1123004WL0055202
|
MOHANIYA DILIPBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762698
|
|
MRS SARDARBHAI RATANBHAI BHABHOR
|
()
|
466
|
Garbada
|
GJ-23-004-008-001/9996798716 (Chharchhoda)
|
1123004000NRG24061020230872462
|
08/10/2023
|
DAMOR RAKESHBHAI
|
1123004WL0055202
|
DAMOR RAKESHBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Rejected
|
03/11/2023
|
|
6973762920
|
No Such Account
|
|
|
467
|
Garbada
|
GJ-23-004-008-001/9996798717 (Chharchhoda)
|
1123004000NRG24061020230872463
|
08/10/2023
|
DAMOR VANITABEN
|
1123004WL0055202
|
DAMOR VANITABEN
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762702
|
|
MRS BHABHOR LALITABEN
|
()
|
468
|
Garbada
|
GJ-23-004-008-001/9996798719 (Chharchhoda)
|
1123004000NRG24061020230872464
|
08/10/2023
|
BHABHOR MADUBHAI
|
1123004WL0055202
|
BHABHOR MADUBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762705
|
|
MRS KALIBEN RAMANBHAI KHARAD
|
()
|
469
|
Garbada
|
GJ-23-004-008-001/9996798721 (Chharchhoda)
|
1123004000NRG24061020230872465
|
08/10/2023
|
BHABHOR RAKESHBHAI
|
1123004WL0055202
|
BHABHOR RAKESHBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762700
|
|
MRS BARIYA SRMABEN DHANUBHAI
|
()
|
470
|
Garbada
|
GJ-23-004-008-001/9996798723 (Chharchhoda)
|
1123004000NRG24061020230872466
|
08/10/2023
|
BHABHOR HIMLABHAI
|
1123004WL0055202
|
BHABHOR HIMLABHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762701
|
|
MRS LILABEN JESINGBHAI BHABHOR
|
()
|
471
|
Garbada
|
GJ-23-004-008-001/9996798724 (Chharchhoda)
|
1123004000NRG24061020230872467
|
08/10/2023
|
BHABHOR PARESHBHAI
|
1123004WL0055202
|
BHABHOR PARESHBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762706
|
|
MRS NANDUBEN RAMANBHAI BARIYA
|
()
|
472
|
Garbada
|
GJ-23-004-008-001/9996798726 (Chharchhoda)
|
1123004000NRG24061020230872468
|
08/10/2023
|
BHABHOR KHIMABHAI VARASUNGBHAI
|
1123004WL0055202
|
BHABHOR KHIMABHAI VARASUNGBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762704
|
|
MRS HIMLIBEN DITIYABHAI BARIYA
|
()
|
473
|
Garbada
|
GJ-23-004-008-001/9996798727 (Chharchhoda)
|
1123004000NRG24061020230872469
|
08/10/2023
|
PARMAR JAVABHAI
|
1123004WL0055202
|
PARMAR JAVABHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762703
|
|
MRS SUKLIBEN ZITHRABHAI KHARAD
|
()
|
474
|
Garbada
|
GJ-23-004-008-001/9996798732 (Chharchhoda)
|
1123004000NRG24061020230872470
|
08/10/2023
|
PARMAR AJAYBHAI
|
1123004WL0055202
|
PARMAR AJAYBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762711
|
|
MR SAMSUBHAI VALABHAI BARIYA
|
()
|
475
|
Garbada
|
GJ-23-004-008-001/9996798733 (Chharchhoda)
|
1123004000NRG24061020230872471
|
08/10/2023
|
BHABHOR RAMANBHAI
|
1123004WL0055202
|
BHABHOR RAMANBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762710
|
|
MRS RAMILABEN SHAKARABHAI BARIYA
|
()
|
476
|
Garbada
|
GJ-23-004-008-001/9996798734 (Chharchhoda)
|
1123004000NRG24061020230872472
|
08/10/2023
|
BHABHOR MANABHAI
|
1123004WL0055202
|
BHABHOR MANABHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762707
|
|
MRS RAMLIBEN PARSINGBHAI BARIYA
|
()
|
477
|
Garbada
|
GJ-23-004-008-001/9996798735 (Chharchhoda)
|
1123004000NRG24061020230872473
|
08/10/2023
|
PARMAR NILESHBHAI JAVSINGBHAI
|
1123004WL0055202
|
PARMAR NILESHBHAI JAVSINGBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762712
|
|
MR PALAS DALSINGBHAI SURSINGBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-008-001/9996798739 (Chharchhoda)
|
1123004000NRG24061020230872474
|
08/10/2023
|
BHABHOR KAMLESHBHAI
|
1123004WL0055202
|
BHABHOR KAMLESHBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762708
|
|
MRS LALITABEN LALCHANDBHAI BARIYA
|
()
|
479
|
Garbada
|
GJ-23-004-008-001/9996798741 (Chharchhoda)
|
1123004000NRG24061020230872475
|
08/10/2023
|
MINAMA CHARANBHAI CHAGNBHAI
|
1123004WL0055202
|
MINAMA CHARANBHAI CHAGNBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762709
|
|
MRS PUNKIBEN RATNABHAI BARIYA
|
()
|
480
|
Garbada
|
GJ-23-004-008-001/9996798751 (Chharchhoda)
|
1123004000NRG24061020230872476
|
08/10/2023
|
PARMAR RAJIBHAI CHHAGANBHAI
|
1123004WL0055202
|
PARMAR RAJIBHAI CHHAGANBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762799
|
|
MRS BHABHOR SANABEN SAKRABHAI
|
()
|
481
|
Garbada
|
GJ-23-004-008-001/9996798756 (Chharchhoda)
|
1123004000NRG24061020230872477
|
08/10/2023
|
BHURIYA LILABEN DINESHBHAI
|
1123004WL0055202
|
BHURIYA LILABEN DINESHBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762798
|
|
DR SURSINGBHAI MAGANBHAI BHABHOR
|
()
|
482
|
Garbada
|
GJ-23-004-008-001/9996798760 (Chharchhoda)
|
1123004000NRG24061020230872478
|
08/10/2023
|
BHABHOR RATNABHAI PUNKABHAI
|
1123004WL0055202
|
BHABHOR RATNABHAI PUNKABHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762797
|
|
MR BHABHOR JIGNESHBHAI
|
()
|
483
|
Garbada
|
GJ-23-004-008-001/9996798761 (Chharchhoda)
|
1123004000NRG24061020230872479
|
08/10/2023
|
BHABHOR MINABEN KALABHAI
|
1123004WL0055202
|
BHABHOR MINABEN KALABHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762800
|
|
MRS SANUDIBEN GUMABHAI BARIYA
|
()
|
484
|
Garbada
|
GJ-23-004-008-001/9996798762 (Chharchhoda)
|
1123004000NRG24061020230872480
|
08/10/2023
|
PARMARA BACHUBHAI KALUBHAI
|
1123004WL0055202
|
PARMARA BACHUBHAI KALUBHAI
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762802
|
|
MRS BHABHOR ANITABEN
|
()
|
485
|
Garbada
|
GJ-23-004-008-001/9996798769 (Chharchhoda)
|
1123004000NRG24061020230872481
|
08/10/2023
|
MEDA USHALIBEN
|
1123004WL0055202
|
MEDA USHALIBEN
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762801
|
|
MRS BHABHOR KAMILABEN LALITBHAI
|
()
|
486
|
Garbada
|
GJ-23-004-010-001/9565376566 (Devdha)
|
1123004000NRG24061020230872497
|
08/10/2023
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
1123004WL0055210
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
00415
|
SBIN0000368
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762795
|
|
MR KAILASHBHAI VIKRAMBHAI DEHADA
|
()
|
487
|
Garbada
|
GJ-23-004-010-001/9665376627 (Devdha)
|
1123004000NRG24061020230872498
|
08/10/2023
|
Hathila Mathuriben Nabalabhai
|
1123004WL0055210
|
Hathila Mathuriben Nabalabhai
|
00415
|
SBIN0000368
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762724
|
|
MR MATHURIBENH NABALABHAI HATHILA
|
()
|
488
|
Garbada
|
GJ-23-004-010-001/9665376686 (Devdha)
|
1123004000NRG24061020230872499
|
08/10/2023
|
Dehda Lashiben Kantibhai
|
1123004WL0055210
|
Dehda Lashiben Kantibhai
|
00415
|
SBIN0000368
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762733
|
|
MRS LASSIBEN KANTIBHAI DEHADA
|
()
|
489
|
Garbada
|
GJ-23-004-010-001/9665376908 (Devdha)
|
1123004000NRG24051020230868648
|
08/10/2023
|
Dehada Rameshbhai Bhavsinhbhai
|
1123004WL0054888
|
Dehada Rameshbhai Bhavsinhbhai
|
00415
|
SBIN0000368
|
1416
|
1416
|
Processed
|
03/11/2023
|
|
6973762914
|
|
MASTER KARANBHAIIMINOR RAMESHBHAI DEHADA
|
()
|
490
|
Garbada
|
GJ-23-004-010-001/9665376918 (Devdha)
|
1123004000NRG24300920230849170
|
08/10/2023
|
Dehda Maheshbhai Himabhai
|
1123004WL0053057
|
Dehda Maheshbhai Himabhai
|
00415
|
SBIN0000368
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762915
|
|
MR DEHDA MAHESHBHAI HIMABHAI
|
()
|
491
|
Garbada
|
GJ-23-004-011-001/9665864520 (Gangarda)
|
1123004000NRG24061020230872644
|
08/10/2023
|
Mavi Nareshbhai Galalbhai
|
1123004WL0055224
|
Mavi Nareshbhai Galalbhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762400
|
|
MR MAVI NARESH GALALBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-011-001/9665864530 (Gangarda)
|
1123004000NRG24061020230872645
|
08/10/2023
|
MAVI PREMCHAND PANGLABHAI
|
1123004WL0055224
|
MAVI PREMCHAND PANGLABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762408
|
|
MR MAVI PREMCHANDBHAI PANGLABHAI
|
()
|
493
|
Garbada
|
GJ-23-004-011-001/9665864530 (Gangarda)
|
1123004000NRG24300920230849298
|
08/10/2023
|
MAVI PREMCHAND PANGLABHAI
|
1123004WL0053063
|
MAVI PREMCHAND PANGLABHAI
|
00415
|
SBIN0000368
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6973762407
|
|
MR MAVI PREMCHANDBHAI PANGLABHAI
|
()
|
494
|
Garbada
|
GJ-23-004-011-001/9665864655 (Gangarda)
|
1123004000NRG24300920230849302
|
08/10/2023
|
Bariya avinashvarsingbhai
|
1123004WL0053063
|
Bariya avinashvarsingbhai
|
00415
|
SBIN0000368
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6973762550
|
|
MR BARIYA AVINASHBHAI VARSINGBHAI
|
()
|
495
|
Garbada
|
GJ-23-004-011-001/9665864655 (Gangarda)
|
1123004000NRG24061020230872648
|
08/10/2023
|
Bariya avinashvarsingbhai
|
1123004WL0055224
|
Bariya avinashvarsingbhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762549
|
|
MR BARIYA AVINASHBHAI VARSINGBHAI
|
()
|
496
|
Garbada
|
GJ-23-004-011-001/9665864660 (Gangarda)
|
1123004000NRG24061020230872649
|
08/10/2023
|
Bhabhor mahendarbhai kachrabhai
|
1123004WL0055224
|
Bhabhor mahendarbhai kachrabhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762792
|
|
MR BHABHOR MAHENDRABHAI KACHARABHAI
|
()
|
497
|
Garbada
|
GJ-23-004-014-001/95673424 (Gulbar)
|
1123004000NRG24061020230876899
|
08/10/2023
|
Kishvarbhai Kaliyabhai Mandod
|
1123004WL0055660
|
Kishvarbhai Kaliyabhai Mandod
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762616
|
|
MR SABURBHAI KALIYABHAI MEDA
|
()
|
498
|
Garbada
|
GJ-23-004-023-001/95676435 (Nimach)
|
1123004000NRG24071020230880218
|
08/10/2023
|
dipak ramesh
|
1123004WL0056045
|
dipak ramesh
|
00415
|
SBIN0000368
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973762918
|
|
MR CHAUHAN RAMESHBHAI NARSINGBHAI
|
()
|
499
|
Garbada
|
GJ-23-004-023-001/9567677600 (Nimach)
|
1123004000NRG24071020230880221
|
08/10/2023
|
chauhan bhavnaben natvar
|
1123004WL0056045
|
chauhan bhavnaben natvar
|
00415
|
SBIN0000368
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973762919
|
|
MR CHAUHAN DINESHBHAI VARSINGBHAI
|
()
|
500
|
Garbada
|
GJ-23-004-023-001/9567677600 (Nimach)
|
1123004000NRG24071020230880220
|
08/10/2023
|
chauhan natvarbhai kaniyabhai
|
1123004WL0056045
|
chauhan natvarbhai kaniyabhai
|
00415
|
SBIN0000368
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973762917
|
|
MRS CHAUHAN HANSHABEN DINESHBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-023-001/9567677606 (Nimach)
|
1123004000NRG24071020230880222
|
08/10/2023
|
chauhan hitesh raman
|
1123004WL0056045
|
chauhan hitesh raman
|
00415
|
SBIN0000368
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973762916
|
|
MRS CHAUHAN NAVILABEN LASIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54516
|
54516
|
|
|
|
|
|
|
|
502
|
Garbada
|
GJ-23-004-004-001/9566346086 (Bhe)
|
1123004000NRG24021020230860075
|
08/10/2023
|
Bhuriya Maheshbhai Kesiyabhai
|
1123004WL0054055
|
Bhuriya Maheshbhai Kesiyabhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762410
|
|
MR BHURIYA MAHESHBHAI KESIYABHAI
|
()
|
503
|
Garbada
|
GJ-23-004-004-001/9566346093 (Bhe)
|
1123004000NRG24021020230860076
|
08/10/2023
|
Rathod Sureshbhai Sevabhai
|
1123004WL0054055
|
Rathod Sureshbhai Sevabhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762411
|
|
MR RATHOD SURESHBHAI SEVABHAI
|
()
|
504
|
Garbada
|
GJ-23-004-005-002/9564517 (Bhutardi)
|
1123004000NRG24021020230860133
|
08/10/2023
|
BARIYA SITALBEN MALABHAI
|
1123004WL0054073
|
BARIYA SITALBEN MALABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/11/2023
|
|
6973762403
|
|
MISS SITALBEN MALABHAI BARIYA
|
()
|
505
|
Garbada
|
GJ-23-004-005-002/9665661 (Bhutardi)
|
1123004000NRG24021020230859981
|
08/10/2023
|
Ganava Sunilkumar Jemalbhai
|
1123004WL0054041
|
Ganava Sunilkumar Jemalbhai
|
00415
|
SBIN0002645
|
808
|
808
|
Processed
|
03/11/2023
|
|
6973762854
|
|
MR MAVI AMARSINGBHAI PREMABHAI
|
()
|
506
|
Garbada
|
GJ-23-004-005-002/96657088 (Bhutardi)
|
1123004000NRG24021020230859994
|
08/10/2023
|
mavi savitaben hariyabhai
|
1123004WL0054041
|
mavi savitaben hariyabhai
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762818
|
|
MR BARIYA SANDEEPKUMAR RAMANBHAI
|
()
|
507
|
Garbada
|
GJ-23-004-005-002/96657088 (Bhutardi)
|
1123004000NRG24061020230873784
|
08/10/2023
|
mavi savitaben hariyabhai
|
1123004WL0055330
|
mavi savitaben hariyabhai
|
00415
|
SBIN0002645
|
239
|
239
|
Processed
|
03/11/2023
|
|
6973762819
|
|
MR BARIYA SANDEEPKUMAR RAMANBHAI
|
()
|
508
|
Garbada
|
GJ-23-004-005-002/96657092 (Bhutardi)
|
1123004000NRG24061020230873785
|
08/10/2023
|
PARMAR DILIPBHAI BADIYABHAI
|
1123004WL0055330
|
PARMAR DILIPBHAI BADIYABHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
03/11/2023
|
|
6973762770
|
|
MASTER PARMAR DILIPKUMAR BADIYABHAI
|
()
|
509
|
Garbada
|
GJ-23-004-006-001/9565625119 (Boriyala)
|
1123004000NRG24061020230872371
|
08/10/2023
|
Parmar Mamataben Subhashbhai
|
1123004WL0055191
|
Parmar Mamataben Subhashbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6973762842
|
|
MR BHARTABHAI KALUBHAI PARMAR
|
()
|
510
|
Garbada
|
GJ-23-004-006-001/9565625119 (Boriyala)
|
1123004000NRG24021020230860081
|
08/10/2023
|
Parmar Mamataben Subhashbhai
|
1123004WL0054057
|
Parmar Mamataben Subhashbhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762843
|
|
MR BHARTABHAI KALUBHAI PARMAR
|
()
|
511
|
Garbada
|
GJ-23-004-006-001/9565625119 (Boriyala)
|
1123004000NRG24021020230860080
|
08/10/2023
|
Parmar Subhashbhai Kalubhai
|
1123004WL0054057
|
Parmar Subhashbhai Kalubhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762847
|
|
MR SUBHASH KALUBHAI PARMAR
|
()
|
512
|
Garbada
|
GJ-23-004-006-001/9565625119 (Boriyala)
|
1123004000NRG24061020230872370
|
08/10/2023
|
Parmar Subhashbhai Kalubhai
|
1123004WL0055191
|
Parmar Subhashbhai Kalubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6973762846
|
|
MR SUBHASH KALUBHAI PARMAR
|
()
|
513
|
Garbada
|
GJ-23-004-006-001/9565625120 (Boriyala)
|
1123004000NRG24061020230872374
|
08/10/2023
|
Parmar Madhuben Bharatbhai
|
1123004WL0055191
|
Parmar Madhuben Bharatbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Rejected
|
03/11/2023
|
|
6973762844
|
No Such Account
|
|
|
514
|
Garbada
|
GJ-23-004-006-001/9565625120 (Boriyala)
|
1123004000NRG24021020230860083
|
08/10/2023
|
Parmar Madhuben Bharatbhai
|
1123004WL0054057
|
Parmar Madhuben Bharatbhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Rejected
|
03/11/2023
|
|
6973762845
|
No Such Account
|
|
|
515
|
Garbada
|
GJ-23-004-007-001/956871952 (Chandla)
|
1123004000NRG24061020230876814
|
08/10/2023
|
Baria Dineshbhai Svrajbhai
|
1123004WL0055647
|
Baria Dineshbhai Svrajbhai
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762721
|
|
MR DINESHBHAI SWARAJBHAI BARIA
|
()
|
516
|
Garbada
|
GJ-23-004-007-001/9668719919 (Chandla)
|
1123004000NRG24061020230872382
|
08/10/2023
|
NALVAYA PANKAJKUMAR VALCHANDBHAI
|
1123004WL0055192
|
NALVAYA PANKAJKUMAR VALCHANDBHAI
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762768
|
|
MR PANKAJKUMAR VALCHANDBHAI NALVAYA
|
()
|
517
|
Garbada
|
GJ-23-004-007-001/9668720043 (Chandla)
|
1123004000NRG24061020230872383
|
08/10/2023
|
SURAJMAL GALABHAI BARIYA
|
1123004WL0055192
|
SURAJMAL GALABHAI BARIYA
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762824
|
|
MR BARIA SURAJMAL GALABHAI
|
()
|
518
|
Garbada
|
GJ-23-004-007-001/9668720066 (Chandla)
|
1123004000NRG24061020230872384
|
08/10/2023
|
BARIA ABHESINGBHAI SHANKRABHAI
|
1123004WL0055192
|
BARIA ABHESINGBHAI SHANKRABHAI
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762399
|
|
MR BARIA ABHESINGBHAI SHAKRABHAI
|
()
|
519
|
Garbada
|
GJ-23-004-009-001/9564661 (Dadur)
|
1123004000NRG24061020230872487
|
08/10/2023
|
BARIYA MANJULABEN ANANDSING
|
1123004WL0055206
|
BARIYA MANJULABEN ANANDSING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762657
|
|
MRS MANJUBEN ANANDSING BARIA
|
()
|
520
|
Garbada
|
GJ-23-004-014-001/9567375905 (Gulbar)
|
1123004000NRG24061020230872761
|
08/10/2023
|
MANDOD SAMASUBHAI MEGHAJIBHAI
|
1123004WL0055236
|
MANDOD SAMASUBHAI MEGHAJIBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762812
|
|
MR SAMSUBHAI MEGHAJIBHAI MANDOD
|
()
|
521
|
Garbada
|
GJ-23-004-014-001/9567375905 (Gulbar)
|
1123004000NRG24300920230849448
|
08/10/2023
|
MANDOD SAMASUBHAI MEGHAJIBHAI
|
1123004WL0053073
|
MANDOD SAMASUBHAI MEGHAJIBHAI
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973762811
|
|
MR SAMSUBHAI MEGHAJIBHAI MANDOD
|
()
|
522
|
Garbada
|
GJ-23-004-014-001/9567375910 (Gulbar)
|
1123004000NRG24300920230849449
|
08/10/2023
|
MANDOD CHASHIBEN VINESHBHAI
|
1123004WL0053073
|
MANDOD CHASHIBEN VINESHBHAI
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973762813
|
|
MRS CHASIBEN VINESHBHAI MANDOD
|
()
|
523
|
Garbada
|
GJ-23-004-014-001/9567376038 (Gulbar)
|
1123004000NRG24300920230849453
|
08/10/2023
|
MANDOD SUNILBHAI HARMALBHAI
|
1123004WL0053073
|
MANDOD SUNILBHAI HARMALBHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762415
|
|
MRS MANDOD SAKARIBEN NARAVABHAI
|
()
|
524
|
Garbada
|
GJ-23-004-014-001/9567376038 (Gulbar)
|
1123004000NRG24061020230872767
|
08/10/2023
|
MANDOD SUNILBHAI HARMALBHAI
|
1123004WL0055236
|
MANDOD SUNILBHAI HARMALBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762416
|
|
MRS MANDOD SAKARIBEN NARAVABHAI
|
()
|
525
|
Garbada
|
GJ-23-004-014-001/9567376081 (Gulbar)
|
1123004000NRG24061020230872773
|
08/10/2023
|
MANDOD VIPULKUMAR JAVSINH
|
1123004WL0055236
|
MANDOD VIPULKUMAR JAVSINH
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762543
|
|
MR VIPULBHAI JAVSINH MANDOD
|
()
|
526
|
Garbada
|
GJ-23-004-015-001/9665863863 (Jambua)
|
1123004000NRG24061020230872869
|
08/10/2023
|
BHABHOR KANUBHAI DAHARUYABHAI
|
1123004WL0055243
|
BHABHOR KANUBHAI DAHARUYABHAI
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973762459
|
|
MR BHABHOR KANUBHAI DARIYABHAI
|
()
|
527
|
Garbada
|
GJ-23-004-015-001/9665863863 (Jambua)
|
1123004000NRG24300920230849524
|
08/10/2023
|
BHABHOR KANUBHAI DAHARUYABHAI
|
1123004WL0053075
|
BHABHOR KANUBHAI DAHARUYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762458
|
|
MR BHABHOR KANUBHAI DARIYABHAI
|
()
|
528
|
Garbada
|
GJ-23-004-018-001/9567375785 (Minakyar)
|
1123004000NRG24300920230849592
|
08/10/2023
|
PARMAR RUMALIBEN JALUBHAI
|
1123004WL0053081
|
PARMAR RUMALIBEN JALUBHAI
|
00415
|
SBIN0002645
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762731
|
|
MRS PARMAR RUMALIBEN JALUBHAI
|
()
|
529
|
Garbada
|
GJ-23-004-018-001/9567375785 (Minakyar)
|
1123004000NRG24061020230873004
|
08/10/2023
|
PARMAR RUMALIBEN JALUBHAI
|
1123004WL0055254
|
PARMAR RUMALIBEN JALUBHAI
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
03/11/2023
|
|
6973762732
|
|
MRS PARMAR RUMALIBEN JALUBHAI
|
()
|
530
|
Garbada
|
GJ-23-004-018-001/9567375786 (Minakyar)
|
1123004000NRG24061020230873005
|
08/10/2023
|
PARMAR MALABHAI BHIMJIBHAI
|
1123004WL0055254
|
PARMAR MALABHAI BHIMJIBHAI
|
00415
|
SBIN0002645
|
717
|
717
|
Processed
|
03/11/2023
|
|
6973762730
|
|
MR PARMAR MALABHAI BHIMAJIBHAI
|
()
|
531
|
Garbada
|
GJ-23-004-018-001/9567375786 (Minakyar)
|
1123004000NRG24300920230849593
|
08/10/2023
|
PARMAR MALABHAI BHIMJIBHAI
|
1123004WL0053081
|
PARMAR MALABHAI BHIMJIBHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762729
|
|
MR PARMAR MALABHAI BHIMAJIBHAI
|
()
|
532
|
Garbada
|
GJ-23-004-018-001/9567376197 (Minakyar)
|
1123004000NRG24300920230849599
|
08/10/2023
|
parmar Rupaliben sumlabhai
|
1123004WL0053081
|
parmar Rupaliben sumlabhai
|
00415
|
SBIN0002645
|
603
|
603
|
Processed
|
03/11/2023
|
|
6973762544
|
|
MRS RUPLIBEN SUMALABHAI PARMAR
|
()
|
533
|
Garbada
|
GJ-23-004-018-001/9567376222 (Minakyar)
|
1123004000NRG24061020230873008
|
08/10/2023
|
vakla lilaben rupsingbhai
|
1123004WL0055254
|
vakla lilaben rupsingbhai
|
00415
|
SBIN0002645
|
630
|
630
|
Processed
|
03/11/2023
|
|
6973762524
|
|
MRS LILABEN RUPSINGBHAI VAKALA
|
()
|
534
|
Garbada
|
GJ-23-004-028-001/9563464780 (Simaliya Bujarg)
|
1123004000NRG24061020230873713
|
08/10/2023
|
Sumitraben Nataverbhai
|
1123004WL0055322
|
Sumitraben Nataverbhai
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762736
|
|
MRS PARMAR SUMIBEN NATVARBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-028-001/9663465311 (Simaliya Bujarg)
|
1123004000NRG24021020230859973
|
08/10/2023
|
MORI SEVABHAI VAGHAJIBHAI
|
1123004WL0054039
|
MORI SEVABHAI VAGHAJIBHAI
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
03/11/2023
|
|
6973762571
|
|
MR SEVABHAI VAGHJIBHAI MORI
|
()
|
536
|
Garbada
|
GJ-23-004-028-001/9663465400 (Simaliya Bujarg)
|
1123004000NRG24061020230873721
|
08/10/2023
|
PARMAR ROHITBHAI SAVALABHAI
|
1123004WL0055322
|
PARMAR ROHITBHAI SAVALABHAI
|
00415
|
SBIN0002645
|
500
|
500
|
Processed
|
03/11/2023
|
|
6973762839
|
|
MR ROHITKUMAR SAVLABHAI PARMAR
|
()
|
537
|
Garbada
|
GJ-23-004-028-001/9663465454 (Simaliya Bujarg)
|
1123004000NRG24061020230873725
|
08/10/2023
|
VAHONIYA VESTABHAI KALUBHAI
|
1123004WL0055322
|
VAHONIYA VESTABHAI KALUBHAI
|
00415
|
SBIN0002645
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762572
|
|
MR VESTABHAI KALUBHAI VAHONIA
|
()
|
538
|
Garbada
|
GJ-23-004-028-001/9663465492 (Simaliya Bujarg)
|
1123004000NRG24021020230859975
|
08/10/2023
|
champaben suresh
|
1123004WL0054039
|
champaben suresh
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762484
|
|
MRS CHAMPABEN SHANUBHAI BHURIYA
|
()
|
539
|
Garbada
|
GJ-23-004-032-001/9565903 (Zari Bujarg)
|
1123004000NRG24021020230859946
|
08/10/2023
|
NABIBEN
|
1123004WL0054038
|
NABIBEN
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762690
|
|
MRS NABIBEN KAMLESHBHAI SANGOD
|
()
|
540
|
Garbada
|
GJ-23-004-032-001/9565903 (Zari Bujarg)
|
1123004000NRG24061020230873519
|
08/10/2023
|
NABIBEN
|
1123004WL0055305
|
NABIBEN
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762691
|
|
MRS NABIBEN KAMLESHBHAI SANGOD
|
()
|
541
|
Garbada
|
GJ-23-004-032-001/9567667708 (Zari Bujarg)
|
1123004000NRG24021020230859947
|
08/10/2023
|
MAVI KASUDI NATHIYA
|
1123004WL0054038
|
MAVI KASUDI NATHIYA
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762683
|
|
MRS KASUDIBEN NATHIYABHAI MAVI
|
()
|
542
|
Garbada
|
GJ-23-004-032-001/9867670542 (Zari Bujarg)
|
1123004000NRG24021020230860120
|
08/10/2023
|
ramila
|
1123004WL0054068
|
ramila
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762820
|
|
MRS MAVI RAMILABEN DADAMBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-032-001/9876677733 (Zari Bujarg)
|
1123004000NRG24021020230860121
|
08/10/2023
|
MAVI RAJIBEN ARVINDBHAI
|
1123004WL0054068
|
MAVI RAJIBEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762825
|
|
MRS RAJIBEN ARVINDBHAI MAVI
|
()
|
544
|
Garbada
|
GJ-23-004-032-001/9876677965 (Zari Bujarg)
|
1123004000NRG24021020230860122
|
08/10/2023
|
MAVI ALKABEN ALPESHBHAI
|
1123004WL0054068
|
MAVI ALKABEN ALPESHBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762815
|
|
MRS MAVI ALKABEN ALPESHBHAI
|
()
|
545
|
Garbada
|
GJ-23-004-032-001/9876677965 (Zari Bujarg)
|
1123004000NRG24021020230859952
|
08/10/2023
|
MAVI ALPESHBHAI BADESINGBHAI
|
1123004WL0054038
|
MAVI ALPESHBHAI BADESINGBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762814
|
|
MR MAVI ALPESHBHAI BADESINGBHAI
|
()
|
546
|
Garbada
|
GJ-23-004-032-001/9876678077 (Zari Bujarg)
|
1123004000NRG24041020230863776
|
08/10/2023
|
UDESINGBHAI
|
1123004WL0054431
|
UDESINGBHAI
|
00415
|
SBIN0002645
|
478
|
478
|
Processed
|
03/11/2023
|
|
6973762409
|
|
MRS VAJABEN UDESINGBHAI GANAVA
|
()
|
547
|
Garbada
|
GJ-23-004-032-001/9876678184 (Zari Bujarg)
|
1123004000NRG24021020230859954
|
08/10/2023
|
GANAVA RAMILABEN CHANDUBHAI
|
1123004WL0054038
|
GANAVA RAMILABEN CHANDUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762783
|
|
MRS RAMILABEN CHANDUBHAI GANAVA
|
()
|
548
|
Garbada
|
GJ-23-004-032-001/9876678184 (Zari Bujarg)
|
1123004000NRG24061020230873529
|
08/10/2023
|
GANAVA RAMILABEN CHANDUBHAI
|
1123004WL0055305
|
GANAVA RAMILABEN CHANDUBHAI
|
00415
|
SBIN0002645
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6973762784
|
|
MRS RAMILABEN CHANDUBHAI GANAVA
|
()
|
549
|
Garbada
|
GJ-23-004-032-001/9876678392 (Zari Bujarg)
|
1123004000NRG24061020230873532
|
08/10/2023
|
SANGOD VARMABEN PANKAJBHAI
|
1123004WL0055305
|
SANGOD VARMABEN PANKAJBHAI
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762514
|
|
MRS SANGOD VARMABEN PANKESHBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-032-001/9876678393 (Zari Bujarg)
|
1123004000NRG24061020230873533
|
08/10/2023
|
SANGOD SANKESHBHAI PREMLABHAI
|
1123004WL0055305
|
SANGOD SANKESHBHAI PREMLABHAI
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762515
|
|
MR SANGOD SANKESHBHAI PREMLABHAI
|
()
|
551
|
Garbada
|
GJ-23-004-032-001/9876678554 (Zari Bujarg)
|
1123004000NRG24061020230873535
|
08/10/2023
|
Bamaniya Kalkeshbhai Variyabhai
|
1123004WL0055305
|
Bamaniya Kalkeshbhai Variyabhai
|
00415
|
SBIN0002645
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6973762440
|
|
MR KALKESHBHAI VARIYABHAI BAMANYA
|
()
|
552
|
Garbada
|
GJ-23-004-033-001/9565866835 (BHILOI (GARBADA))
|
1123004000NRG24071020230879910
|
08/10/2023
|
PINKIBEN PRATAPBHAI
|
1123004WL0056010
|
PINKIBEN PRATAPBHAI
|
00415
|
SBIN0002645
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762481
|
|
MRS RATHOD PINKIBEN PRATAPBHAI
|
()
|
553
|
Garbada
|
GJ-23-004-033-001/9565866835 (BHILOI (GARBADA))
|
1123004000NRG24021020230860123
|
08/10/2023
|
PINKIBEN PRATAPBHAI
|
1123004WL0054069
|
PINKIBEN PRATAPBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762480
|
|
MRS RATHOD PINKIBEN PRATAPBHAI
|
()
|
554
|
Garbada
|
GJ-23-004-033-001/9565866836 (BHILOI (GARBADA))
|
1123004000NRG24061020230872340
|
08/10/2023
|
MADHUBEN MUKESHBHAI
|
1123004WL0055186
|
MADHUBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762689
|
|
MRS MADHUBEN MUKESHBHAI RATHOD
|
()
|
555
|
Garbada
|
GJ-23-004-033-001/9565866836 (BHILOI (GARBADA))
|
1123004000NRG24300920230849003
|
08/10/2023
|
MADHUBEN MUKESHBHAI
|
1123004WL0053044
|
MADHUBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762688
|
|
MRS MADHUBEN MUKESHBHAI RATHOD
|
()
|
556
|
Garbada
|
GJ-23-004-034-001/9567670941 (BHILWA (GARBADA))
|
1123004000NRG24061020230872344
|
08/10/2023
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL0055187
|
GANAVA KIRITKUMAR PARTAPBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762767
|
|
MR GANAVA KIRITKUMAR PRATAPBHAI
|
()
|
557
|
Garbada
|
GJ-23-004-036-001/9912349738 (KHARWA (GARBADA))
|
1123004000NRG24300920230848930
|
08/10/2023
|
GUNDIYA AMITBHAI BALUBHAI
|
1123004WL0053035
|
GUNDIYA AMITBHAI BALUBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6973762924
|
No Such Account
|
|
|
558
|
Garbada
|
GJ-23-004-036-001/9912349738 (KHARWA (GARBADA))
|
1123004000NRG24061020230872945
|
08/10/2023
|
GUNDIYA AMITBHAI BALUBHAI
|
1123004WL0055249
|
GUNDIYA AMITBHAI BALUBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Rejected
|
03/11/2023
|
|
6973762923
|
No Such Account
|
|
|
559
|
Garbada
|
GJ-23-004-036-001/9912349739 (KHARWA (GARBADA))
|
1123004000NRG24061020230872946
|
08/10/2023
|
GUNDIYA JALUBHAI MAGANBHAI
|
1123004WL0055249
|
GUNDIYA JALUBHAI MAGANBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Rejected
|
03/11/2023
|
|
6973762921
|
No Such Account
|
|
|
560
|
Garbada
|
GJ-23-004-036-001/9912349739 (KHARWA (GARBADA))
|
1123004000NRG24300920230848931
|
08/10/2023
|
GUNDIYA JALUBHAI MAGANBHAI
|
1123004WL0053035
|
GUNDIYA JALUBHAI MAGANBHAI
|
00415
|
SBIN0002645
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6973762922
|
No Such Account
|
|
|
561
|
Garbada
|
GJ-23-004-037-001/9562106 (NAVA (GARBADA))
|
1123004000NRG24061020230873908
|
08/10/2023
|
gari surendrabhai karanbhai
|
1123004WL0055348
|
gari surendrabhai karanbhai
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762834
|
|
MASTER GARI SURENDRABHAI KARANBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-037-001/9562106 (NAVA (GARBADA))
|
1123004000NRG24021020230860059
|
08/10/2023
|
gari surendrabhai karanbhai
|
1123004WL0054047
|
gari surendrabhai karanbhai
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6973762833
|
|
MASTER GARI SURENDRABHAI KARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67583
|
67583
|
|
|
|
|
|
|
|
563
|
Garbada
|
GJ-23-004-019-001/9868900808 (Nadhelav)
|
1123004000NRG24061020230873450
|
08/10/2023
|
Bhabhor Sanjuben Subhashbhai
|
1123004WL0055296
|
Bhabhor Sanjuben Subhashbhai
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762658
|
|
MISS SONALBEN KALUBHAI BHABHOR
|
()
|
564
|
Garbada
|
GJ-23-004-019-001/9868900811 (Nadhelav)
|
1123004000NRG24061020230873451
|
08/10/2023
|
Rinkalben Sardarbhai Bhabhor
|
1123004WL0055296
|
Rinkalben Sardarbhai Bhabhor
|
00415
|
SBIN0010959
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762604
|
|
MR RAJUBHAI CHHAGANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
565
|
Garbada
|
GJ-23-004-021-001/10047 (Nandva)
|
1123004000NRG24071020230881791
|
08/10/2023
|
Rathod Rajubhai Madubhai
|
1123004WL0056174
|
Rathod Rajubhai Madubhai
|
00415
|
SBIN0015500
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762653
|
|
MR RATHOD MADUBHAI SOMAJIBHAI
|
()
|
566
|
Garbada
|
GJ-23-004-021-001/10047 (Nandva)
|
1123004000NRG24021020230860116
|
08/10/2023
|
Rathod Rajubhai Madubhai
|
1123004WL0054066
|
Rathod Rajubhai Madubhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762652
|
|
MR RATHOD MADUBHAI SOMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
567
|
Garbada
|
GJ-23-004-024-001/9996798176 (Panchwada)
|
1123004000NRG24061020230873829
|
08/10/2023
|
Parmar Himatsinh Pashavabhai
|
1123004WL0055339
|
Parmar Himatsinh Pashavabhai
|
00415
|
SBIN0019078
|
239
|
239
|
Processed
|
03/11/2023
|
|
6973762748
|
|
MR PARMAR HIMATSINH PASHAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
568
|
Garbada
|
GJ-23-004-009-001/25 (Dadur)
|
1123004000NRG24041020230864501
|
08/10/2023
|
PARMAR HIRABHAI KODARBHAI
|
1123004WL0054530
|
PARMAR HIRABHAI KODARBHAI
|
00462
|
UCBA0003168
|
450
|
450
|
Processed
|
03/11/2023
|
|
6973762412
|
|
HEERABHAI KALUBHAI PARMAR
|
()
|
569
|
Garbada
|
GJ-23-004-019-001/9868900944 (Nadhelav)
|
1123004000NRG24061020230873456
|
08/10/2023
|
Sumiben Kagdabhai katara
|
1123004WL0055298
|
Sumiben Kagdabhai katara
|
00462
|
UCBA0003168
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762753
|
|
KATARA RAHULBHAI DITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
570
|
Garbada
|
GJ-23-004-019-001/9868898890 (Nadhelav)
|
1123004000NRG24061020230873405
|
08/10/2023
|
vahoniya Dipabhai Fatiyabhai
|
1123004WL0055296
|
vahoniya Dipabhai Fatiyabhai
|
00468
|
UBIN0531049
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762393
|
|
vahoniya Dipabhai Fatiyabhai
|
()
|
571
|
Garbada
|
GJ-23-004-019-001/9868898890 (Nadhelav)
|
1123004000NRG24300920230849648
|
08/10/2023
|
vahoniya Dipabhai Fatiyabhai
|
1123004WL0053086
|
vahoniya Dipabhai Fatiyabhai
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762394
|
|
vahoniya Dipabhai Fatiyabhai
|
()
|
572
|
Garbada
|
GJ-23-004-019-001/9868898894 (Nadhelav)
|
1123004000NRG24071020230881780
|
08/10/2023
|
Vahoniya mukeshbhai Sakarabhai
|
1123004WL0056171
|
Vahoniya mukeshbhai Sakarabhai
|
00468
|
UBIN0531049
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762392
|
|
Vahoniya mukeshbhai Sakarabhai
|
()
|
573
|
Garbada
|
GJ-23-004-019-001/9868898894 (Nadhelav)
|
1123004000NRG24021020230860068
|
08/10/2023
|
Vahoniya mukeshbhai Sakarabhai
|
1123004WL0054050
|
Vahoniya mukeshbhai Sakarabhai
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762391
|
|
Vahoniya mukeshbhai Sakarabhai
|
()
|
574
|
Garbada
|
GJ-23-004-019-001/9868900227 (Nadhelav)
|
1123004000NRG24061020230873423
|
08/10/2023
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
1123004WL0055296
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
00468
|
UBIN0531049
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762388
|
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
()
|
575
|
Garbada
|
GJ-23-004-019-001/9868900229 (Nadhelav)
|
1123004000NRG24061020230873424
|
08/10/2023
|
VAHONIYA PREMABHAI KASNABHAI
|
1123004WL0055296
|
VAHONIYA PREMABHAI KASNABHAI
|
00468
|
UBIN0531049
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762390
|
|
VAHONIYA PREMABHAI KASNABHAI
|
()
|
576
|
Garbada
|
GJ-23-004-019-001/9868900229 (Nadhelav)
|
1123004000NRG24300920230849662
|
08/10/2023
|
VAHONIYA PREMABHAI KASNABHAI
|
1123004WL0053086
|
VAHONIYA PREMABHAI KASNABHAI
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762389
|
|
VAHONIYA PREMABHAI KASNABHAI
|
()
|
577
|
Garbada
|
GJ-23-004-019-001/9868900587 (Nadhelav)
|
1123004000NRG24300920230849672
|
08/10/2023
|
BHURIYA LALLUBHAI DITIYABHAI
|
1123004WL0053086
|
BHURIYA LALLUBHAI DITIYABHAI
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762739
|
|
BHURIYA LALLUBHAI DITIYABHAI
|
()
|
578
|
Garbada
|
GJ-23-004-019-001/9868900587 (Nadhelav)
|
1123004000NRG24061020230873440
|
08/10/2023
|
BHURIYA LALLUBHAI DITIYABHAI
|
1123004WL0055296
|
BHURIYA LALLUBHAI DITIYABHAI
|
00468
|
UBIN0531049
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762740
|
|
BHURIYA LALLUBHAI DITIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
579
|
Garbada
|
GJ-23-004-019-001/9868900650 (Nadhelav)
|
1123004000NRG24061020230873444
|
08/10/2023
|
VAHONIYA MANSINGBHAI DITABHAI
|
1123004WL0055296
|
VAHONIYA MANSINGBHAI DITABHAI
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762902
|
|
VAHONIYA MANSINGBHAI DITABHAI
|
()
|
580
|
Garbada
|
GJ-23-004-019-001/9868900650 (Nadhelav)
|
1123004000NRG24051020230867101
|
08/10/2023
|
VAHONIYA MANSINGBHAI DITABHAI
|
1123004WL0054780
|
VAHONIYA MANSINGBHAI DITABHAI
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762855
|
|
VAHONIYA MANSINGBHAI DITABHAI
|
()
|
581
|
Garbada
|
GJ-23-004-028-001/95634554 (Simaliya Bujarg)
|
1123004000NRG24061020230873712
|
08/10/2023
|
PARMAR SHARDA RAJU
|
1123004WL0055322
|
PARMAR SHARDA RAJU
|
00688
|
FINO0001165
|
500
|
500
|
Processed
|
03/11/2023
|
|
6973762903
|
|
PARMAR SHARDA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
582
|
Garbada
|
GJ-23-004-001-001/9996780280 (Abhlod)
|
1123004000NRG24061020230876806
|
08/10/2023
|
KORALI ISHVARBHAI BABUBHAI
|
1123004WL0055643
|
KORALI ISHVARBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/11/2023
|
|
6973762823
|
|
KORALI ISHVARBHAI BABUBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-001-001/9996780280 (Abhlod)
|
1123004000NRG24021020230860072
|
08/10/2023
|
KORALI ISHVARBHAI BABUBHAI
|
1123004WL0054052
|
KORALI ISHVARBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/11/2023
|
|
6973762822
|
|
KORALI ISHVARBHAI BABUBHAI
|
()
|
584
|
Garbada
|
GJ-23-004-001-001/9996799246 (Abhlod)
|
1123004000NRG24300920230848992
|
08/10/2023
|
KALIBEN LAXMANBHAI HABHOR
|
1123004WL0053041
|
KALIBEN LAXMANBHAI HABHOR
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/11/2023
|
|
6973762831
|
|
KALIBEN LAXMANBHAI HABHOR
|
()
|
585
|
Garbada
|
GJ-23-004-001-001/9996799246 (Abhlod)
|
1123004000NRG24061020230872321
|
08/10/2023
|
KALIBEN LAXMANBHAI HABHOR
|
1123004WL0055183
|
KALIBEN LAXMANBHAI HABHOR
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/11/2023
|
|
6973762386
|
|
KALIBEN LAXMANBHAI HABHOR
|
()
|
586
|
Garbada
|
GJ-23-004-002-001/956550566 (Ambli)
|
1123004000NRG24061020230876808
|
08/10/2023
|
KALIBEN LALABHAI PALAS
|
1123004WL0055644
|
KALIBEN LALABHAI PALAS
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762601
|
|
KALIBEN LALABHAI PALAS
|
()
|
587
|
Garbada
|
GJ-23-004-002-001/956550566 (Ambli)
|
1123004000NRG24021020230860073
|
08/10/2023
|
KALIBEN LALABHAI PALAS
|
1123004WL0054053
|
KALIBEN LALABHAI PALAS
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
03/11/2023
|
|
6973762602
|
|
KALIBEN LALABHAI PALAS
|
()
|
588
|
Garbada
|
GJ-23-004-002-001/9565505747 (Ambli)
|
1123004000NRG24061020230876809
|
08/10/2023
|
DITIYABHAI NABALABHAI PALAS
|
1123004WL0055644
|
DITIYABHAI NABALABHAI PALAS
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973762663
|
|
DITIYABHAI NABALABHAI PALAS
|
()
|
589
|
Garbada
|
GJ-23-004-002-001/9996798307 (Ambli)
|
1123004000NRG24061020230876810
|
08/10/2023
|
PALAS FATIYABHAI RASULBHAI
|
1123004WL0055644
|
PALAS FATIYABHAI RASULBHAI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973762695
|
|
PALAS FATIYABHAI RASULBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-002-001/9996798632 (Ambli)
|
1123004000NRG24061020230872329
|
08/10/2023
|
PALAS RAMANBHAI JOTIBHAI
|
1123004WL0055184
|
PALAS RAMANBHAI JOTIBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762615
|
|
PALAS RAMANBHAI JOTIBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-002-001/9996798641 (Ambli)
|
1123004000NRG24061020230872330
|
08/10/2023
|
HIMATBHAI FATESINH PALAS
|
1123004WL0055184
|
HIMATBHAI FATESINH PALAS
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/11/2023
|
|
6973762694
|
|
HIMATBHAI FATESINH PALAS
|
()
|
592
|
Garbada
|
GJ-23-004-004-001/2037 (Bhe)
|
1123004000NRG24021020230860077
|
08/10/2023
|
Saniben Vijaybhai Bhuria
|
1123004WL0054055
|
Saniben Vijaybhai Bhuria
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973762838
|
|
Saniben Vijaybhai Bhuria
|
()
|
593
|
Garbada
|
GJ-23-004-005-001/9565654 (Bhutardi)
|
1123004000NRG24021020230860078
|
08/10/2023
|
hansha manu
|
1123004WL0054056
|
hansha manu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6973762431
|
|
hansha manu
|
()
|
594
|
Garbada
|
GJ-23-004-005-001/9565654 (Bhutardi)
|
1123004000NRG24061020230876813
|
08/10/2023
|
hansha manu
|
1123004WL0055646
|
hansha manu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6973762432
|
|
hansha manu
|
()
|
595
|
Garbada
|
GJ-23-004-005-001/96656718 (Bhutardi)
|
1123004000NRG24061020230872355
|
08/10/2023
|
Gamar Nileshkumar Kacharabhai
|
1123004WL0055188
|
Gamar Nileshkumar Kacharabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6973762645
|
|
Gamar Nileshkumar Kacharabhai
|
()
|
596
|
Garbada
|
GJ-23-004-005-001/96657239 (Bhutardi)
|
1123004000NRG24061020230872356
|
08/10/2023
|
RATHOD SUMITRABEN KHATRABHAI
|
1123004WL0055188
|
RATHOD SUMITRABEN KHATRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762494
|
|
RATHOD SUMITRABEN KHATRABHAI
|
()
|
597
|
Garbada
|
GJ-23-004-005-001/96657246 (Bhutardi)
|
1123004000NRG24061020230872357
|
08/10/2023
|
GAMAR SURESHKUMAR KARANSINH
|
1123004WL0055188
|
GAMAR SURESHKUMAR KARANSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762493
|
|
GAMAR SURESHKUMAR KARANSINH
|
()
|
598
|
Garbada
|
GJ-23-004-005-001/96657276 (Bhutardi)
|
1123004000NRG24061020230872358
|
08/10/2023
|
Bhuriya Dilipkumar Pratapbhai
|
1123004WL0055188
|
Bhuriya Dilipkumar Pratapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762757
|
|
Bhuriya Dilipkumar Pratapbhai
|
()
|
599
|
Garbada
|
GJ-23-004-005-002/96657080 (Bhutardi)
|
1123004000NRG24061020230873778
|
08/10/2023
|
mavi shushilaben khushalbhai
|
1123004WL0055330
|
mavi shushilaben khushalbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762909
|
|
mavi shushilaben khushalbhai
|
()
|
600
|
Garbada
|
GJ-23-004-005-002/96657080 (Bhutardi)
|
1123004000NRG24021020230859988
|
08/10/2023
|
mavi shushilaben khushalbhai
|
1123004WL0054041
|
mavi shushilaben khushalbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762910
|
|
mavi shushilaben khushalbhai
|
()
|
601
|
Garbada
|
GJ-23-004-005-002/96657227 (Bhutardi)
|
1123004000NRG24061020230873788
|
08/10/2023
|
bhuriya kalpesh balubhai
|
1123004WL0055330
|
bhuriya kalpesh balubhai
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/11/2023
|
|
6973762475
|
|
bhuriya kalpesh balubhai
|
()
|
602
|
Garbada
|
GJ-23-004-007-001/9668720177 (Chandla)
|
1123004000NRG24061020230872385
|
08/10/2023
|
parmar raysingh dalabhai
|
1123004WL0055192
|
parmar raysingh dalabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762490
|
|
parmar raysingh dalabhai
|
()
|
603
|
Garbada
|
GJ-23-004-008-001/9638050502 (Chharchhoda)
|
1123004000NRG24061020230872452
|
08/10/2023
|
BHABHOR MARCHIBEN VALCHAND
|
1123004WL0055202
|
BHABHOR MARCHIBEN VALCHAND
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973762621
|
|
BHABHOR MARCHIBEN VALCHAND
|
()
|
604
|
Garbada
|
GJ-23-004-008-001/9638050503 (Chharchhoda)
|
1123004000NRG24061020230872453
|
08/10/2023
|
BHABHOR BHURIBEN MALUBHAI
|
1123004WL0055202
|
BHABHOR BHURIBEN MALUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973762619
|
|
BHABHOR BHURIBEN MALUBHAI
|
()
|
605
|
Garbada
|
GJ-23-004-008-001/9638050511 (Chharchhoda)
|
1123004000NRG24061020230872455
|
08/10/2023
|
BHABHOR RAMILABEN JORSING
|
1123004WL0055202
|
BHABHOR RAMILABEN JORSING
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762620
|
|
BHABHOR RAMILABEN JORSING
|
()
|
606
|
Garbada
|
GJ-23-004-009-001/9996652824 (Dadur)
|
1123004000NRG24300920230849157
|
08/10/2023
|
Bhuriya Punabhai Ditabhai
|
1123004WL0053055
|
Bhuriya Punabhai Ditabhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/11/2023
|
|
6973762401
|
|
Bhuriya Punabhai Ditabhai
|
()
|
607
|
Garbada
|
GJ-23-004-009-001/999665283 (Dadur)
|
1123004000NRG24300920230849158
|
08/10/2023
|
Baria Payalben Fatesing
|
1123004WL0053055
|
Baria Payalben Fatesing
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/11/2023
|
|
6973762402
|
|
Baria Payalben Fatesing
|
()
|
608
|
Garbada
|
GJ-23-004-011-001/9665864546 (Gangarda)
|
1123004000NRG24300920230849299
|
08/10/2023
|
MUNIYA URAMILABEN SAVSINGBHAI
|
1123004WL0053063
|
MUNIYA URAMILABEN SAVSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762437
|
|
MUNIYA URAMILABEN SAVSINGBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-011-001/9665864546 (Gangarda)
|
1123004000NRG24061020230872646
|
08/10/2023
|
MUNIYA URAMILABEN SAVSINGBHAI
|
1123004WL0055224
|
MUNIYA URAMILABEN SAVSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762436
|
|
MUNIYA URAMILABEN SAVSINGBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-014-001/95673681 (Gulbar)
|
1123004000NRG24061020230876900
|
08/10/2023
|
mandod nileshbhai dalabhai
|
1123004WL0055660
|
mandod nileshbhai dalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762559
|
|
mandod nileshbhai dalabhai
|
()
|
611
|
Garbada
|
GJ-23-004-014-001/956737539 (Gulbar)
|
1123004000NRG24061020230876901
|
08/10/2023
|
Mandod Rajdeepbhai Kishvarbhai
|
1123004WL0055660
|
Mandod Rajdeepbhai Kishvarbhai
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/11/2023
|
|
6973762605
|
|
Mandod Rajdeepbhai Kishvarbhai
|
()
|
612
|
Garbada
|
GJ-23-004-014-001/956737539 (Gulbar)
|
1123004000NRG24021020230860095
|
08/10/2023
|
Mandod Rajdeepbhai Kishvarbhai
|
1123004WL0054060
|
Mandod Rajdeepbhai Kishvarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762606
|
|
Mandod Rajdeepbhai Kishvarbhai
|
()
|
613
|
Garbada
|
GJ-23-004-014-001/956737540 (Gulbar)
|
1123004000NRG24021020230860096
|
08/10/2023
|
Madod Mehulbhai Kanubhai
|
1123004WL0054060
|
Madod Mehulbhai Kanubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762607
|
|
Madod Mehulbhai Kanubhai
|
()
|
614
|
Garbada
|
GJ-23-004-014-001/956737540 (Gulbar)
|
1123004000NRG24061020230876902
|
08/10/2023
|
Madod Mehulbhai Kanubhai
|
1123004WL0055660
|
Madod Mehulbhai Kanubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762608
|
|
Madod Mehulbhai Kanubhai
|
()
|
615
|
Garbada
|
GJ-23-004-014-001/956737543 (Gulbar)
|
1123004000NRG24061020230876903
|
08/10/2023
|
Mandod Kuldipbhai Mukeshbhai
|
1123004WL0055660
|
Mandod Kuldipbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762612
|
|
Mandod Kuldipbhai Mukeshbhai
|
()
|
616
|
Garbada
|
GJ-23-004-014-001/956737543 (Gulbar)
|
1123004000NRG24021020230860097
|
08/10/2023
|
Mandod Kuldipbhai Mukeshbhai
|
1123004WL0054060
|
Mandod Kuldipbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762611
|
|
Mandod Kuldipbhai Mukeshbhai
|
()
|
617
|
Garbada
|
GJ-23-004-014-001/956737546 (Gulbar)
|
1123004000NRG24021020230860098
|
08/10/2023
|
Meda Navinbhai Nansing
|
1123004WL0054060
|
Meda Navinbhai Nansing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762610
|
|
Meda Navinbhai Nansing
|
()
|
618
|
Garbada
|
GJ-23-004-014-001/956737546 (Gulbar)
|
1123004000NRG24061020230876904
|
08/10/2023
|
Meda Navinbhai Nansing
|
1123004WL0055660
|
Meda Navinbhai Nansing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762609
|
|
Meda Navinbhai Nansing
|
()
|
619
|
Garbada
|
GJ-23-004-014-001/9567375845 (Gulbar)
|
1123004000NRG24061020230872756
|
08/10/2023
|
MANDOD MUKESHBHAI MAKANABHAI
|
1123004WL0055236
|
MANDOD MUKESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762470
|
|
MANDOD MUKESHBHAI MAKANABHAI
|
()
|
620
|
Garbada
|
GJ-23-004-014-001/9567375851 (Gulbar)
|
1123004000NRG24061020230872757
|
08/10/2023
|
MANDOD SURESHBHAI CHHATRABHAI
|
1123004WL0055236
|
MANDOD SURESHBHAI CHHATRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762471
|
|
MANDOD SURESHBHAI CHHATRABHAI
|
()
|
621
|
Garbada
|
GJ-23-004-014-001/9567375851 (Gulbar)
|
1123004000NRG24300920230849445
|
08/10/2023
|
MANDOD SURESHBHAI CHHATRABHAI
|
1123004WL0053073
|
MANDOD SURESHBHAI CHHATRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762472
|
|
MANDOD SURESHBHAI CHHATRABHAI
|
()
|
622
|
Garbada
|
GJ-23-004-014-001/9567376016 (Gulbar)
|
1123004000NRG24300920230849451
|
08/10/2023
|
MANDOD JAYESHBHAI KILANBHAI
|
1123004WL0053073
|
MANDOD JAYESHBHAI KILANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762827
|
|
MANDOD JAYESHBHAI KILANBHAI
|
()
|
623
|
Garbada
|
GJ-23-004-014-001/9567376016 (Gulbar)
|
1123004000NRG24061020230872765
|
08/10/2023
|
MANDOD JAYESHBHAI KILANBHAI
|
1123004WL0055236
|
MANDOD JAYESHBHAI KILANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762826
|
|
MANDOD JAYESHBHAI KILANBHAI
|
()
|
624
|
Garbada
|
GJ-23-004-014-001/9567376069 (Gulbar)
|
1123004000NRG24061020230872772
|
08/10/2023
|
MEDA VJIYABHAI TERIYABHAI
|
1123004WL0055236
|
MEDA VJIYABHAI TERIYABHAI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/11/2023
|
|
6973762526
|
|
MEDA VJIYABHAI TERIYABHAI
|
()
|
625
|
Garbada
|
GJ-23-004-014-001/9567376069 (Gulbar)
|
1123004000NRG24300920230849456
|
08/10/2023
|
MEDA VJIYABHAI TERIYABHAI
|
1123004WL0053073
|
MEDA VJIYABHAI TERIYABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762525
|
|
MEDA VJIYABHAI TERIYABHAI
|
()
|
626
|
Garbada
|
GJ-23-004-014-001/9567376102 (Gulbar)
|
1123004000NRG24061020230872775
|
08/10/2023
|
Mandod Ajitbhai Kasnabhai
|
1123004WL0055236
|
Mandod Ajitbhai Kasnabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762558
|
|
Mandod Ajitbhai Kasnabhai
|
()
|
627
|
Garbada
|
GJ-23-004-014-001/9567376154 (Gulbar)
|
1123004000NRG24061020230872777
|
08/10/2023
|
Mandod Anitaben Methanbhai
|
1123004WL0055236
|
Mandod Anitaben Methanbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762567
|
|
Mandod Anitaben Methanbhai
|
()
|
628
|
Garbada
|
GJ-23-004-014-001/9567376154 (Gulbar)
|
1123004000NRG24300920230849461
|
08/10/2023
|
Mandod Anitaben Methanbhai
|
1123004WL0053073
|
Mandod Anitaben Methanbhai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/11/2023
|
|
6973762568
|
|
Mandod Anitaben Methanbhai
|
()
|
629
|
Garbada
|
GJ-23-004-014-001/9567376184 (Gulbar)
|
1123004000NRG24300920230849463
|
08/10/2023
|
Sangiben Ineshbhai Mandod
|
1123004WL0053073
|
Sangiben Ineshbhai Mandod
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762656
|
|
Sangiben Ineshbhai Mandod
|
()
|
630
|
Garbada
|
GJ-23-004-014-001/9567376184 (Gulbar)
|
1123004000NRG24061020230872783
|
08/10/2023
|
Sangiben Ineshbhai Mandod
|
1123004WL0055236
|
Sangiben Ineshbhai Mandod
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6973762655
|
|
Sangiben Ineshbhai Mandod
|
()
|
631
|
Garbada
|
GJ-23-004-014-001/9567376197 (Gulbar)
|
1123004000NRG24300920230849465
|
08/10/2023
|
Mandod Pujaben Sandipbhai
|
1123004WL0053073
|
Mandod Pujaben Sandipbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762651
|
|
Mandod Pujaben Sandipbhai
|
()
|
632
|
Garbada
|
GJ-23-004-014-001/9567376208 (Gulbar)
|
1123004000NRG24300920230849466
|
08/10/2023
|
Vanitaben Vajiyabhai Meda
|
1123004WL0053073
|
Vanitaben Vajiyabhai Meda
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762713
|
|
Vanitaben Vajiyabhai Meda
|
()
|
633
|
Garbada
|
GJ-23-004-015-001/12019 (Jambua)
|
1123004000NRG24061020230872844
|
08/10/2023
|
Hathila Avinesh Sureshbhai
|
1123004WL0055243
|
Hathila Avinesh Sureshbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762789
|
|
Hathila Avinesh Sureshbhai
|
()
|
634
|
Garbada
|
GJ-23-004-015-001/57510 (Jambua)
|
1123004000NRG24061020230876939
|
08/10/2023
|
bhabhor kalu varsingbhai
|
1123004WL0055665
|
bhabhor kalu varsingbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973762541
|
|
bhabhor kalu varsingbhai
|
()
|
635
|
Garbada
|
GJ-23-004-015-001/57522 (Jambua)
|
1123004000NRG24061020230872848
|
08/10/2023
|
pankaj dharubhai
|
1123004WL0055243
|
pankaj dharubhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973762540
|
|
pankaj dharubhai
|
()
|
636
|
Garbada
|
GJ-23-004-015-001/57524 (Jambua)
|
1123004000NRG24061020230872849
|
08/10/2023
|
radhika himatsinh
|
1123004WL0055243
|
radhika himatsinh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973762546
|
|
radhika himatsinh
|
()
|
637
|
Garbada
|
GJ-23-004-015-001/57525 (Jambua)
|
1123004000NRG24061020230872850
|
08/10/2023
|
kalaben arjunbhai
|
1123004WL0055243
|
kalaben arjunbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973762542
|
|
kalaben arjunbhai
|
()
|
638
|
Garbada
|
GJ-23-004-015-001/57528 (Jambua)
|
1123004000NRG24061020230872851
|
08/10/2023
|
sumitraben sarjan
|
1123004WL0055243
|
sumitraben sarjan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762545
|
|
sumitraben sarjan
|
()
|
639
|
Garbada
|
GJ-23-004-015-001/95697378 (Jambua)
|
1123004000NRG24300920230849513
|
08/10/2023
|
damor akashbhai kanubhai
|
1123004WL0053075
|
damor akashbhai kanubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6973762848
|
No Such Account
|
|
|
640
|
Garbada
|
GJ-23-004-015-001/95697418 (Jambua)
|
1123004000NRG24061020230872858
|
08/10/2023
|
sakudiben sakrabhai
|
1123004WL0055243
|
sakudiben sakrabhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973762504
|
|
sakudiben sakrabhai
|
()
|
641
|
Garbada
|
GJ-23-004-015-001/95697580 (Jambua)
|
1123004000NRG24061020230872861
|
08/10/2023
|
SANTABEN
|
1123004WL0055243
|
SANTABEN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762806
|
|
SANTABEN
|
()
|
642
|
Garbada
|
GJ-23-004-015-001/95697580 (Jambua)
|
1123004000NRG24300920230849520
|
08/10/2023
|
SANTABEN
|
1123004WL0053075
|
SANTABEN
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/11/2023
|
|
6973762807
|
|
SANTABEN
|
()
|
643
|
Garbada
|
GJ-23-004-015-001/95697624 (Jambua)
|
1123004000NRG24061020230872862
|
08/10/2023
|
SAKRABHAI
|
1123004WL0055243
|
SAKRABHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/11/2023
|
|
6973762521
|
|
SAKRABHAI
|
()
|
644
|
Garbada
|
GJ-23-004-015-001/9665868117 (Jambua)
|
1123004000NRG24061020230872870
|
08/10/2023
|
BHABHOR KHETUBHAI MANSINGBHAI
|
1123004WL0055243
|
BHABHOR KHETUBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973762548
|
|
BHABHOR KHETUBHAI MANSINGBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-015-001/9665868117 (Jambua)
|
1123004000NRG24061020230872871
|
08/10/2023
|
BHABHOR REMABEN KHETUBHAI
|
1123004WL0055243
|
BHABHOR REMABEN KHETUBHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973762547
|
|
BHABHOR REMABEN KHETUBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-015-001/9665868137 (Jambua)
|
1123004000NRG24061020230872873
|
08/10/2023
|
BHABHOR MUKESHBHAI KALUBHAI
|
1123004WL0055243
|
BHABHOR MUKESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/11/2023
|
|
6973762551
|
|
BHABHOR MUKESHBHAI KALUBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-015-001/9665868223 (Jambua)
|
1123004000NRG24061020230872881
|
08/10/2023
|
PARMAR NABUBEN PASVABHAI
|
1123004WL0055243
|
PARMAR NABUBEN PASVABHAI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/11/2023
|
|
6973762817
|
|
PARMAR NABUBEN PASVABHAI
|
()
|
648
|
Garbada
|
GJ-23-004-015-001/9665868223 (Jambua)
|
1123004000NRG24300920230849528
|
08/10/2023
|
PARMAR NABUBEN PASVABHAI
|
1123004WL0053075
|
PARMAR NABUBEN PASVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762816
|
|
PARMAR NABUBEN PASVABHAI
|
()
|
649
|
Garbada
|
GJ-23-004-015-001/9665868233 (Jambua)
|
1123004000NRG24300920230849529
|
08/10/2023
|
BHABHOR JAYESHBHAI RAMESHBHAI
|
1123004WL0053075
|
BHABHOR JAYESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762454
|
|
BHABHOR JAYESHBHAI RAMESHBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-015-001/9665868233 (Jambua)
|
1123004000NRG24061020230872882
|
08/10/2023
|
BHABHOR JAYESHBHAI RAMESHBHAI
|
1123004WL0055243
|
BHABHOR JAYESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762453
|
|
BHABHOR JAYESHBHAI RAMESHBHAI
|
()
|
651
|
Garbada
|
GJ-23-004-018-001/80067 (Minakyar)
|
1123004000NRG24300920230849590
|
08/10/2023
|
MANJULABEN T
|
1123004WL0053081
|
MANJULABEN T
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2023
|
|
6973762786
|
|
MANJULABEN T
|
()
|
652
|
Garbada
|
GJ-23-004-018-001/9567375823 (Minakyar)
|
1123004000NRG24021020230860111
|
08/10/2023
|
PARMAR VIJAY RAJUBHAI
|
1123004WL0054064
|
PARMAR VIJAY RAJUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2023
|
|
6973762796
|
|
PARMAR VIJAY RAJUBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-018-001/9567376017 (Minakyar)
|
1123004000NRG24300920230849595
|
08/10/2023
|
PARMAR MADIYABHAI TITARIYABHAI
|
1123004WL0053081
|
PARMAR MADIYABHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2023
|
|
6973762448
|
|
PARMAR MADIYABHAI TITARIYABHAI
|
()
|
654
|
Garbada
|
GJ-23-004-018-001/9567376028 (Minakyar)
|
1123004000NRG24300920230849596
|
08/10/2023
|
PARMAR VINUBHAI MAGANBHAI
|
1123004WL0053081
|
PARMAR VINUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2023
|
|
6973762507
|
|
PARMAR VINUBHAI MAGANBHAI
|
()
|
655
|
Garbada
|
GJ-23-004-018-001/9567376035 (Minakyar)
|
1123004000NRG24021020230860113
|
08/10/2023
|
PARMAR SHITALBEN SENABHAI
|
1123004WL0054064
|
PARMAR SHITALBEN SENABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
03/11/2023
|
|
6973762787
|
|
PARMAR SHITALBEN SENABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-018-001/9567376048 (Minakyar)
|
1123004000NRG24061020230873007
|
08/10/2023
|
PARMAR METUBHAI RAMESHBHAI
|
1123004WL0055254
|
PARMAR METUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762650
|
|
PARMAR METUBHAI RAMESHBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-018-001/9567376119 (Minakyar)
|
1123004000NRG24021020230860070
|
08/10/2023
|
PARMAR ROHITBHAI SENIYABHAI
|
1123004WL0054051
|
PARMAR ROHITBHAI SENIYABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6973762912
|
|
PARMAR ROHITBHAI SENIYABHAI
|
()
|
658
|
Garbada
|
GJ-23-004-018-001/9567376133 (Minakyar)
|
1123004000NRG24300920230849598
|
08/10/2023
|
JANVIBEN JAYHIND PARMAR
|
1123004WL0053081
|
JANVIBEN JAYHIND PARMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6973762805
|
|
JANVIBEN JAYHIND PARMAR
|
()
|
659
|
Garbada
|
GJ-23-004-018-001/9567376184 (Minakyar)
|
1123004000NRG24021020230860071
|
08/10/2023
|
Parmar Vikrambhai Babubhai
|
1123004WL0054051
|
Parmar Vikrambhai Babubhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6973762911
|
|
Parmar Vikrambhai Babubhai
|
()
|
660
|
Garbada
|
GJ-23-004-018-001/9567376240 (Minakyar)
|
1123004000NRG24061020230873009
|
08/10/2023
|
BILVAL NATUBHAI KESHVABHAI
|
1123004WL0055254
|
BILVAL NATUBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762506
|
|
BILVAL NATUBHAI KESHVABHAI
|
()
|
661
|
Garbada
|
GJ-23-004-018-001/9567376258 (Minakyar)
|
1123004000NRG24061020230873011
|
08/10/2023
|
VAKLA DARSHIKA JENTBHAI
|
1123004WL0055254
|
VAKLA DARSHIKA JENTBHAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/11/2023
|
|
6973762519
|
|
VAKLA DARSHIKA JENTBHAI
|
()
|
662
|
Garbada
|
GJ-23-004-018-001/9567376258 (Minakyar)
|
1123004000NRG24061020230873010
|
08/10/2023
|
VAKLA JENTIBHAI BHARTABHAI
|
1123004WL0055254
|
VAKLA JENTIBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/11/2023
|
|
6973762505
|
|
VAKLA JENTIBHAI BHARTABHAI
|
()
|
663
|
Garbada
|
GJ-23-004-018-001/9567376259 (Minakyar)
|
1123004000NRG24061020230873012
|
08/10/2023
|
VAKLA URMILABEN
|
1123004WL0055254
|
VAKLA URMILABEN
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/11/2023
|
|
6973762520
|
|
VAKLA URMILABEN
|
()
|
664
|
Garbada
|
GJ-23-004-018-001/966589186 (Minakyar)
|
1123004000NRG24061020230873013
|
08/10/2023
|
GANAVA NAGJIBHAI KANUBHAI
|
1123004WL0055254
|
GANAVA NAGJIBHAI KANUBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/11/2023
|
|
6973762530
|
|
GANAVA NAGJIBHAI KANUBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-018-001/966589186 (Minakyar)
|
1123004000NRG24300920230849601
|
08/10/2023
|
GANAVA NAGJIBHAI KANUBHAI
|
1123004WL0053081
|
GANAVA NAGJIBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762529
|
|
GANAVA NAGJIBHAI KANUBHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868898859 (Nadhelav)
|
1123004000NRG24061020230873402
|
08/10/2023
|
Bhabhor Sardaben Mukeshbhai
|
1123004WL0055296
|
Bhabhor Sardaben Mukeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762441
|
|
Bhabhor Sardaben Mukeshbhai
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868898861 (Nadhelav)
|
1123004000NRG24061020230873403
|
08/10/2023
|
Bhabhor Lilashbhai
|
1123004WL0055296
|
Bhabhor Lilashbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762576
|
|
Bhabhor Lilashbhai
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868898861 (Nadhelav)
|
1123004000NRG24300920230849647
|
08/10/2023
|
Bhabhor Lilashbhai
|
1123004WL0053086
|
Bhabhor Lilashbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762575
|
|
Bhabhor Lilashbhai
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868898929 (Nadhelav)
|
1123004000NRG24061020230873406
|
08/10/2023
|
Bhabhor karmaben Jorsingbhai
|
1123004WL0055296
|
Bhabhor karmaben Jorsingbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762830
|
|
Bhabhor karmaben Jorsingbhai
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868899673 (Nadhelav)
|
1123004000NRG24071020230881781
|
08/10/2023
|
Zamkuben Babubhai Bhabhor
|
1123004WL0056171
|
Zamkuben Babubhai Bhabhor
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762832
|
|
Zamkuben Babubhai Bhabhor
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868899673 (Nadhelav)
|
1123004000NRG24021020230860069
|
08/10/2023
|
Zamkuben Babubhai Bhabhor
|
1123004WL0054050
|
Zamkuben Babubhai Bhabhor
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762808
|
|
Zamkuben Babubhai Bhabhor
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900195 (Nadhelav)
|
1123004000NRG24061020230873421
|
08/10/2023
|
BHABHOR MUKESHBHAI MANIYABHAI
|
1123004WL0055296
|
BHABHOR MUKESHBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762828
|
|
BHABHOR MUKESHBHAI MANIYABHAI
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900195 (Nadhelav)
|
1123004000NRG24061020230873422
|
08/10/2023
|
MAJURIBEN BHAVLABHAI BHABHOR
|
1123004WL0055296
|
MAJURIBEN BHAVLABHAI BHABHOR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762829
|
|
MAJURIBEN BHAVLABHAI BHABHOR
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900307 (Nadhelav)
|
1123004000NRG24061020230873425
|
08/10/2023
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
1123004WL0055296
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762430
|
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900404 (Nadhelav)
|
1123004000NRG24061020230873427
|
08/10/2023
|
KANUBHAI PARSINGBHAI MOHANIYA
|
1123004WL0055296
|
KANUBHAI PARSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762427
|
|
KANUBHAI PARSINGBHAI MOHANIYA
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900404 (Nadhelav)
|
1123004000NRG24300920230849664
|
08/10/2023
|
KANUBHAI PARSINGBHAI MOHANIYA
|
1123004WL0053086
|
KANUBHAI PARSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762426
|
|
KANUBHAI PARSINGBHAI MOHANIYA
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900407 (Nadhelav)
|
1123004000NRG24061020230873428
|
08/10/2023
|
MOHANIYA LALITBHAI NAGARSINH
|
1123004WL0055296
|
MOHANIYA LALITBHAI NAGARSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762425
|
|
MOHANIYA LALITBHAI NAGARSINH
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900437 (Nadhelav)
|
1123004000NRG24061020230873429
|
08/10/2023
|
BHABHOR SARLABEN RAKESHBHAI
|
1123004WL0055296
|
BHABHOR SARLABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762433
|
|
BHABHOR SARLABEN RAKESHBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900463 (Nadhelav)
|
1123004000NRG24300920230849666
|
08/10/2023
|
BHABHOR GITABEN TERSINGBHAI
|
1123004WL0053086
|
BHABHOR GITABEN TERSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762482
|
|
BHABHOR GITABEN TERSINGBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-019-001/9868900513 (Nadhelav)
|
1123004000NRG24300920230849667
|
08/10/2023
|
BHURIYA MITHUN FATESINH
|
1123004WL0053086
|
BHURIYA MITHUN FATESINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762455
|
|
BHURIYA MITHUN FATESINH
|
()
|
681
|
Garbada
|
GJ-23-004-019-001/9868900542 (Nadhelav)
|
1123004000NRG24300920230849668
|
08/10/2023
|
VAHONIYA NARSINH KASNABHAI
|
1123004WL0053086
|
VAHONIYA NARSINH KASNABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762465
|
|
VAHONIYA NARSINH KASNABHAI
|
()
|
682
|
Garbada
|
GJ-23-004-019-001/9868900542 (Nadhelav)
|
1123004000NRG24061020230873436
|
08/10/2023
|
VAHONIYA NARSINH KASNABHAI
|
1123004WL0055296
|
VAHONIYA NARSINH KASNABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762464
|
|
VAHONIYA NARSINH KASNABHAI
|
()
|
683
|
Garbada
|
GJ-23-004-019-001/9868900544 (Nadhelav)
|
1123004000NRG24061020230873437
|
08/10/2023
|
VAHONIYA MANJUBEN HIMABHAI
|
1123004WL0055296
|
VAHONIYA MANJUBEN HIMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762457
|
|
VAHONIYA MANJUBEN HIMABHAI
|
()
|
684
|
Garbada
|
GJ-23-004-019-001/9868900544 (Nadhelav)
|
1123004000NRG24300920230849669
|
08/10/2023
|
VAHONIYA MANJUBEN HIMABHAI
|
1123004WL0053086
|
VAHONIYA MANJUBEN HIMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762456
|
|
VAHONIYA MANJUBEN HIMABHAI
|
()
|
685
|
Garbada
|
GJ-23-004-019-001/9868900548 (Nadhelav)
|
1123004000NRG24300920230849670
|
08/10/2023
|
MANGLABHAI
|
1123004WL0053086
|
MANGLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762467
|
|
MANGLABHAI
|
()
|
686
|
Garbada
|
GJ-23-004-019-001/9868900548 (Nadhelav)
|
1123004000NRG24061020230873438
|
08/10/2023
|
MANGLABHAI
|
1123004WL0055296
|
MANGLABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762466
|
|
MANGLABHAI
|
()
|
687
|
Garbada
|
GJ-23-004-019-001/9868900565 (Nadhelav)
|
1123004000NRG24061020230873439
|
08/10/2023
|
BHABHOR RAMESHBHAI DITIYABHAI
|
1123004WL0055296
|
BHABHOR RAMESHBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762469
|
|
BHABHOR RAMESHBHAI DITIYABHAI
|
()
|
688
|
Garbada
|
GJ-23-004-019-001/9868900565 (Nadhelav)
|
1123004000NRG24300920230849671
|
08/10/2023
|
BHABHOR RAMESHBHAI DITIYABHAI
|
1123004WL0053086
|
BHABHOR RAMESHBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762468
|
|
BHABHOR RAMESHBHAI DITIYABHAI
|
()
|
689
|
Garbada
|
GJ-23-004-019-001/9868900655 (Nadhelav)
|
1123004000NRG24061020230873445
|
08/10/2023
|
BHABHOR BHILABHAI GANIYABHAI
|
1123004WL0055296
|
BHABHOR BHILABHAI GANIYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762477
|
|
BHABHOR BHILABHAI GANIYABHAI
|
()
|
690
|
Garbada
|
GJ-23-004-019-001/9868900658 (Nadhelav)
|
1123004000NRG24300920230849675
|
08/10/2023
|
MEDA SHAILESHBHAI SHAKRABHAI
|
1123004WL0053086
|
MEDA SHAILESHBHAI SHAKRABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762483
|
|
MEDA SHAILESHBHAI SHAKRABHAI
|
()
|
691
|
Garbada
|
GJ-23-004-019-001/9868900694 (Nadhelav)
|
1123004000NRG24061020230873446
|
08/10/2023
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
1123004WL0055296
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762751
|
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-019-001/9868900711 (Nadhelav)
|
1123004000NRG24061020230873448
|
08/10/2023
|
PARMAR ARJUNBHAI BACHUBHAI
|
1123004WL0055296
|
PARMAR ARJUNBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762539
|
|
PARMAR ARJUNBHAI BACHUBHAI
|
()
|
693
|
Garbada
|
GJ-23-004-019-001/9868900805 (Nadhelav)
|
1123004000NRG24300920230849676
|
08/10/2023
|
Bhabhor Shushilaben Shaileshbhai
|
1123004WL0053086
|
Bhabhor Shushilaben Shaileshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762600
|
|
Bhabhor Shushilaben Shaileshbhai
|
()
|
694
|
Garbada
|
GJ-23-004-019-001/9868900805 (Nadhelav)
|
1123004000NRG24300920230849677
|
08/10/2023
|
Shaileshbhai Rameshbhai bhabhor
|
1123004WL0053086
|
Shaileshbhai Rameshbhai bhabhor
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762599
|
|
Shaileshbhai Rameshbhai bhabhor
|
()
|
695
|
Garbada
|
GJ-23-004-021-001/9238011084 (Nandva)
|
1123004000NRG24061020230873465
|
08/10/2023
|
RATHOD INDUBEN LAXMANBHAI
|
1123004WL0055299
|
RATHOD INDUBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762794
|
|
RATHOD INDUBEN LAXMANBHAI
|
()
|
696
|
Garbada
|
GJ-23-004-021-001/9238011084 (Nandva)
|
1123004000NRG24021020230860061
|
08/10/2023
|
RATHOD INDUBEN LAXMANBHAI
|
1123004WL0054048
|
RATHOD INDUBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762793
|
|
RATHOD INDUBEN LAXMANBHAI
|
()
|
697
|
Garbada
|
GJ-23-004-021-001/9363507 (Nandva)
|
1123004000NRG24021020230860062
|
08/10/2023
|
Pasaya Sangitaben Pankajbhai
|
1123004WL0054048
|
Pasaya Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762503
|
|
Pasaya Sangitaben Pankajbhai
|
()
|
698
|
Garbada
|
GJ-23-004-021-001/9363510 (Nandva)
|
1123004000NRG24021020230860063
|
08/10/2023
|
Pasaya Dineshbhai Punabhai
|
1123004WL0054048
|
Pasaya Dineshbhai Punabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762502
|
|
Pasaya Dineshbhai Punabhai
|
()
|
699
|
Garbada
|
GJ-23-004-021-001/9363513 (Nandva)
|
1123004000NRG24021020230860064
|
08/10/2023
|
Gohil Shaileshkumar Galabhai
|
1123004WL0054048
|
Gohil Shaileshkumar Galabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762500
|
|
Gohil Shaileshkumar Galabhai
|
()
|
700
|
Garbada
|
GJ-23-004-021-001/9363513 (Nandva)
|
1123004000NRG24061020230873466
|
08/10/2023
|
Gohil Shaileshkumar Galabhai
|
1123004WL0055299
|
Gohil Shaileshkumar Galabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762501
|
|
Gohil Shaileshkumar Galabhai
|
()
|
701
|
Garbada
|
GJ-23-004-021-001/9363521 (Nandva)
|
1123004000NRG24061020230873467
|
08/10/2023
|
chauhan Shailesh Zithrabhai
|
1123004WL0055299
|
chauhan Shailesh Zithrabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762499
|
|
chauhan Shailesh Zithrabhai
|
()
|
702
|
Garbada
|
GJ-23-004-021-001/9363521 (Nandva)
|
1123004000NRG24021020230860065
|
08/10/2023
|
chauhan Shailesh Zithrabhai
|
1123004WL0054048
|
chauhan Shailesh Zithrabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762498
|
|
chauhan Shailesh Zithrabhai
|
()
|
703
|
Garbada
|
GJ-23-004-021-001/9562746 (Nandva)
|
1123004000NRG24021020230860066
|
08/10/2023
|
SAVITABEN
|
1123004WL0054048
|
SAVITABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762613
|
|
SAVITABEN
|
()
|
704
|
Garbada
|
GJ-23-004-021-001/9562746 (Nandva)
|
1123004000NRG24061020230873468
|
08/10/2023
|
SAVITABEN
|
1123004WL0055299
|
SAVITABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762614
|
|
SAVITABEN
|
()
|
705
|
Garbada
|
GJ-23-004-021-001/956586478 (Nandva)
|
1123004000NRG24071020230881792
|
08/10/2023
|
MANGIBEN NARESHBHAI
|
1123004WL0056174
|
MANGIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973762496
|
|
MANGIBEN NARESHBHAI
|
()
|
706
|
Garbada
|
GJ-23-004-021-001/956586478 (Nandva)
|
1123004000NRG24021020230860117
|
08/10/2023
|
MANGIBEN NARESHBHAI
|
1123004WL0054066
|
MANGIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762495
|
|
MANGIBEN NARESHBHAI
|
()
|
707
|
Garbada
|
GJ-23-004-021-001/956586484 (Nandva)
|
1123004000NRG24021020230860118
|
08/10/2023
|
ASHMITABEN BHARATBHAI
|
1123004WL0054066
|
ASHMITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762497
|
|
ASHMITABEN BHARATBHAI
|
()
|
708
|
Garbada
|
GJ-23-004-022-001/95656820 (Nelsur)
|
1123004000NRG24021020230860047
|
08/10/2023
|
DAXABEN RUPSINH
|
1123004WL0054046
|
DAXABEN RUPSINH
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
03/11/2023
|
|
6973762449
|
|
DAXABEN RUPSINH
|
()
|
709
|
Garbada
|
GJ-23-004-022-001/95656820 (Nelsur)
|
1123004000NRG24061020230873897
|
08/10/2023
|
DAXABEN RUPSINH
|
1123004WL0055347
|
DAXABEN RUPSINH
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762450
|
|
DAXABEN RUPSINH
|
()
|
710
|
Garbada
|
GJ-23-004-022-001/9967680378 (Nelsur)
|
1123004000NRG24021020230860054
|
08/10/2023
|
PARMAR PRAHALADKUMAR KASANABHAI
|
1123004WL0054046
|
PARMAR PRAHALADKUMAR KASANABHAI
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
03/11/2023
|
|
6973762508
|
|
PARMAR PRAHALADKUMAR KASANABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-022-001/9967680379 (Nelsur)
|
1123004000NRG24021020230860055
|
08/10/2023
|
RAMANBHAI BHURKABHAI AMLIYAR
|
1123004WL0054046
|
RAMANBHAI BHURKABHAI AMLIYAR
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
03/11/2023
|
|
6973762442
|
|
RAMANBHAI BHURKABHAI AMLIYAR
|
()
|
712
|
Garbada
|
GJ-23-004-022-001/9967680379 (Nelsur)
|
1123004000NRG24061020230873904
|
08/10/2023
|
RAMANBHAI BHURKABHAI AMLIYAR
|
1123004WL0055347
|
RAMANBHAI BHURKABHAI AMLIYAR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762443
|
|
RAMANBHAI BHURKABHAI AMLIYAR
|
()
|
713
|
Garbada
|
GJ-23-004-022-001/9967680379 (Nelsur)
|
1123004000NRG24061020230873905
|
08/10/2023
|
SUNKIBEN RAMANBHAI AMALIYAR
|
1123004WL0055347
|
SUNKIBEN RAMANBHAI AMALIYAR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762444
|
|
SUNKIBEN RAMANBHAI AMALIYAR
|
()
|
714
|
Garbada
|
GJ-23-004-022-001/9967680379 (Nelsur)
|
1123004000NRG24021020230860056
|
08/10/2023
|
SUNKIBEN RAMANBHAI AMALIYAR
|
1123004WL0054046
|
SUNKIBEN RAMANBHAI AMALIYAR
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
03/11/2023
|
|
6973762445
|
|
SUNKIBEN RAMANBHAI AMALIYAR
|
()
|
715
|
Garbada
|
GJ-23-004-022-001/9967680383 (Nelsur)
|
1123004000NRG24021020230860057
|
08/10/2023
|
SOMABHAI GORDHANBHAI PARMAR
|
1123004WL0054046
|
SOMABHAI GORDHANBHAI PARMAR
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
03/11/2023
|
|
6973762451
|
|
SOMABHAI GORDHANBHAI PARMAR
|
()
|
716
|
Garbada
|
GJ-23-004-022-001/9967680383 (Nelsur)
|
1123004000NRG24061020230873906
|
08/10/2023
|
SOMABHAI GORDHANBHAI PARMAR
|
1123004WL0055347
|
SOMABHAI GORDHANBHAI PARMAR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762452
|
|
SOMABHAI GORDHANBHAI PARMAR
|
()
|
717
|
Garbada
|
GJ-23-004-023-001/95676460 (Nimach)
|
1123004000NRG24061020230873860
|
08/10/2023
|
kanuben madu
|
1123004WL0055344
|
kanuben madu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/11/2023
|
|
6973762533
|
|
kanuben madu
|
()
|
718
|
Garbada
|
GJ-23-004-023-001/95676460 (Nimach)
|
1123004000NRG24021020230860026
|
08/10/2023
|
kanuben madu
|
1123004WL0054044
|
kanuben madu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/11/2023
|
|
6973762532
|
|
kanuben madu
|
()
|
719
|
Garbada
|
GJ-23-004-023-001/95676721 (Nimach)
|
1123004000NRG24021020230860029
|
08/10/2023
|
ZUMZBEN
|
1123004WL0054044
|
ZUMZBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762531
|
|
ZUMZBEN
|
()
|
720
|
Garbada
|
GJ-23-004-023-001/9567677572 (Nimach)
|
1123004000NRG24021020230860031
|
08/10/2023
|
Arvindbhai Gavabhai
|
1123004WL0054044
|
Arvindbhai Gavabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762446
|
|
Arvindbhai Gavabhai
|
()
|
721
|
Garbada
|
GJ-23-004-023-001/9567677572 (Nimach)
|
1123004000NRG24061020230873863
|
08/10/2023
|
Arvindbhai Gavabhai
|
1123004WL0055344
|
Arvindbhai Gavabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762447
|
|
Arvindbhai Gavabhai
|
()
|
722
|
Garbada
|
GJ-23-004-023-001/9567677694 (Nimach)
|
1123004000NRG24061020230873865
|
08/10/2023
|
PARMAR NABUBEN BHAGATSING
|
1123004WL0055344
|
PARMAR NABUBEN BHAGATSING
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762523
|
|
PARMAR NABUBEN BHAGATSING
|
()
|
723
|
Garbada
|
GJ-23-004-023-001/9567677694 (Nimach)
|
1123004000NRG24021020230860034
|
08/10/2023
|
PARMAR NABUBEN BHAGATSING
|
1123004WL0054044
|
PARMAR NABUBEN BHAGATSING
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762522
|
|
PARMAR NABUBEN BHAGATSING
|
()
|
724
|
Garbada
|
GJ-23-004-023-001/9567677734 (Nimach)
|
1123004000NRG24021020230860041
|
08/10/2023
|
HANSABEN RAKESH RATHOD
|
1123004WL0054044
|
HANSABEN RAKESH RATHOD
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762821
|
|
HANSABEN RAKESH RATHOD
|
()
|
725
|
Garbada
|
GJ-23-004-023-001/9567677762 (Nimach)
|
1123004000NRG24021020230860044
|
08/10/2023
|
CHAUHAN SURESHBHAI SOMABHAI
|
1123004WL0054044
|
CHAUHAN SURESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762428
|
|
CHAUHAN SURESHBHAI SOMABHAI
|
()
|
726
|
Garbada
|
GJ-23-004-023-001/9567677762 (Nimach)
|
1123004000NRG24061020230873867
|
08/10/2023
|
CHAUHAN SURESHBHAI SOMABHAI
|
1123004WL0055344
|
CHAUHAN SURESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762429
|
|
CHAUHAN SURESHBHAI SOMABHAI
|
()
|
727
|
Garbada
|
GJ-23-004-023-001/97144 (Nimach)
|
1123004000NRG24061020230873870
|
08/10/2023
|
Himchandbhai Khunajibhai Amaliyar
|
1123004WL0055344
|
Himchandbhai Khunajibhai Amaliyar
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6973762803
|
|
Himchandbhai Khunajibhai Amaliyar
|
()
|
728
|
Garbada
|
GJ-23-004-023-001/97144 (Nimach)
|
1123004000NRG24061020230873869
|
08/10/2023
|
Rukamaben Himchandbhai Amaliyar
|
1123004WL0055344
|
Rukamaben Himchandbhai Amaliyar
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6973762804
|
|
Rukamaben Himchandbhai Amaliyar
|
()
|
729
|
Garbada
|
GJ-23-004-026-001/51762 (Patiya)
|
1123004000NRG24061020230873809
|
08/10/2023
|
sangada reshmaben rakesh
|
1123004WL0055335
|
sangada reshmaben rakesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6973762485
|
|
sangada reshmaben rakesh
|
()
|
730
|
Garbada
|
GJ-23-004-026-001/51762 (Patiya)
|
1123004000NRG24021020230859995
|
08/10/2023
|
sangada reshmaben rakesh
|
1123004WL0054042
|
sangada reshmaben rakesh
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/11/2023
|
|
6973762486
|
|
sangada reshmaben rakesh
|
()
|
731
|
Garbada
|
GJ-23-004-026-001/51763 (Patiya)
|
1123004000NRG24021020230859996
|
08/10/2023
|
katara babita ramesh
|
1123004WL0054042
|
katara babita ramesh
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/11/2023
|
|
6973762488
|
|
katara babita ramesh
|
()
|
732
|
Garbada
|
GJ-23-004-026-001/51763 (Patiya)
|
1123004000NRG24061020230873810
|
08/10/2023
|
katara babita ramesh
|
1123004WL0055335
|
katara babita ramesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762489
|
|
katara babita ramesh
|
()
|
733
|
Garbada
|
GJ-23-004-026-001/51769 (Patiya)
|
1123004000NRG24061020230873811
|
08/10/2023
|
sangada mayur apsing
|
1123004WL0055335
|
sangada mayur apsing
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762487
|
|
sangada mayur apsing
|
()
|
734
|
Garbada
|
GJ-23-004-026-001/9245657 (Patiya)
|
1123004000NRG24021020230859999
|
08/10/2023
|
sangada ramila mayur
|
1123004WL0054042
|
sangada ramila mayur
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6973762851
|
|
sangada ramila mayur
|
()
|
735
|
Garbada
|
GJ-23-004-026-001/9564851 (Patiya)
|
1123004000NRG24061020230873812
|
08/10/2023
|
bhuriya anitaben dhirubhai
|
1123004WL0055335
|
bhuriya anitaben dhirubhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6973762405
|
|
bhuriya anitaben dhirubhai
|
()
|
736
|
Garbada
|
GJ-23-004-026-001/9564852 (Patiya)
|
1123004000NRG24061020230873813
|
08/10/2023
|
bhuriya manishaben navabhai
|
1123004WL0055335
|
bhuriya manishaben navabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6973762404
|
|
bhuriya manishaben navabhai
|
()
|
737
|
Garbada
|
GJ-23-004-026-001/9564914 (Patiya)
|
1123004000NRG24021020230860006
|
08/10/2023
|
DAMOR MAJUBHAI SABURBHAI
|
1123004WL0054042
|
DAMOR MAJUBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6973762387
|
|
DAMOR MAJUBHAI SABURBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-026-001/9569462 (Patiya)
|
1123004000NRG24021020230860007
|
08/10/2023
|
BHURIYA CHANDUBHAI SAKARA
|
1123004WL0054042
|
BHURIYA CHANDUBHAI SAKARA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6973762461
|
|
BHURIYA CHANDUBHAI SAKARA
|
()
|
739
|
Garbada
|
GJ-23-004-026-001/9569462 (Patiya)
|
1123004000NRG24061020230873814
|
08/10/2023
|
BHURIYA CHANDUBHAI SAKARA
|
1123004WL0055335
|
BHURIYA CHANDUBHAI SAKARA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/11/2023
|
|
6973762460
|
|
BHURIYA CHANDUBHAI SAKARA
|
()
|
740
|
Garbada
|
GJ-23-004-026-001/963809158 (Patiya)
|
1123004000NRG24021020230860009
|
08/10/2023
|
Parmar Najubhai Harsingbhai
|
1123004WL0054042
|
Parmar Najubhai Harsingbhai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/11/2023
|
|
6973762714
|
|
Parmar Najubhai Harsingbhai
|
()
|
741
|
Garbada
|
GJ-23-004-026-001/9996798710 (Patiya)
|
1123004000NRG24021020230860014
|
08/10/2023
|
sangod dilip raman
|
1123004WL0054042
|
sangod dilip raman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/11/2023
|
|
6973762435
|
|
sangod dilip raman
|
()
|
742
|
Garbada
|
GJ-23-004-026-001/9996798710 (Patiya)
|
1123004000NRG24061020230873818
|
08/10/2023
|
sangod dilip raman
|
1123004WL0055335
|
sangod dilip raman
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6973762434
|
|
sangod dilip raman
|
()
|
743
|
Garbada
|
GJ-23-004-026-001/9996798714 (Patiya)
|
1123004000NRG24021020230860015
|
08/10/2023
|
mavi rakesh fatesinh
|
1123004WL0054042
|
mavi rakesh fatesinh
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6973762439
|
|
mavi rakesh fatesinh
|
()
|
744
|
Garbada
|
GJ-23-004-026-001/9996798810 (Patiya)
|
1123004000NRG24021020230860016
|
08/10/2023
|
bhuriya dilip kanjibhai
|
1123004WL0054042
|
bhuriya dilip kanjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973762463
|
|
bhuriya dilip kanjibhai
|
()
|
745
|
Garbada
|
GJ-23-004-026-001/9996798810 (Patiya)
|
1123004000NRG24061020230873821
|
08/10/2023
|
bhuriya dilip kanjibhai
|
1123004WL0055335
|
bhuriya dilip kanjibhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
03/11/2023
|
|
6973762462
|
|
bhuriya dilip kanjibhai
|
()
|
746
|
Garbada
|
GJ-23-004-026-001/9996798857 (Patiya)
|
1123004000NRG24061020230873822
|
08/10/2023
|
Bhuriya Sarlaben Saniyabhai
|
1123004WL0055335
|
Bhuriya Sarlaben Saniyabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973762693
|
|
Bhuriya Sarlaben Saniyabhai
|
()
|
747
|
Garbada
|
GJ-23-004-026-001/9996798857 (Patiya)
|
1123004000NRG24021020230860017
|
08/10/2023
|
Bhuriya Sarlaben Saniyabhai
|
1123004WL0054042
|
Bhuriya Sarlaben Saniyabhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/11/2023
|
|
6973762692
|
|
Bhuriya Sarlaben Saniyabhai
|
()
|
748
|
Garbada
|
GJ-23-004-029-002/9565867561 (Tunki Vaju)
|
1123004000NRG24061020230873633
|
08/10/2023
|
Kharad Rameshbhai Amarabhai
|
1123004WL0055315
|
Kharad Rameshbhai Amarabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6973762785
|
|
Kharad Rameshbhai Amarabhai
|
()
|
749
|
Garbada
|
GJ-23-004-031-001/95652311-D (Vajelav)
|
1123004000NRG24021020230860119
|
08/10/2023
|
CHETANBHAI
|
1123004WL0054067
|
CHETANBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973762473
|
|
CHETANBHAI
|
()
|
750
|
Garbada
|
GJ-23-004-031-001/9565435 (Vajelav)
|
1123004000NRG24071020230879672
|
08/10/2023
|
MUKESHBHAI
|
1123004WL0055971
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762566
|
|
MUKESHBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-031-001/9565532 (Vajelav)
|
1123004000NRG24061020230873556
|
08/10/2023
|
Ganava Gumalabhai Mangabhai
|
1123004WL0055307
|
Ganava Gumalabhai Mangabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762777
|
|
Ganava Gumalabhai Mangabhai
|
()
|
752
|
Garbada
|
GJ-23-004-032-001/956766516 (Zari Bujarg)
|
1123004000NRG24061020230873520
|
08/10/2023
|
sangod kajubhai himrajbhai
|
1123004WL0055305
|
sangod kajubhai himrajbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762569
|
|
sangod kajubhai himrajbhai
|
()
|
753
|
Garbada
|
GJ-23-004-032-001/956766516 (Zari Bujarg)
|
1123004000NRG24061020230873521
|
08/10/2023
|
sangod maliben kajubhai
|
1123004WL0055305
|
sangod maliben kajubhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762570
|
|
sangod maliben kajubhai
|
()
|
754
|
Garbada
|
GJ-23-004-032-001/9567668091 (Zari Bujarg)
|
1123004000NRG24061020230873523
|
08/10/2023
|
Amdube
|
1123004WL0055305
|
Amdube
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762853
|
|
Amdube
|
()
|
755
|
Garbada
|
GJ-23-004-032-001/9567668091 (Zari Bujarg)
|
1123004000NRG24021020230859948
|
08/10/2023
|
Amdube
|
1123004WL0054038
|
Amdube
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
03/11/2023
|
|
6973762852
|
|
Amdube
|
()
|
756
|
Garbada
|
GJ-23-004-032-001/956767520 (Zari Bujarg)
|
1123004000NRG24021020230859949
|
08/10/2023
|
MAVI VIKASHBHAI NARUBHAI
|
1123004WL0054038
|
MAVI VIKASHBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762413
|
|
MAVI VIKASHBHAI NARUBHAI
|
()
|
757
|
Garbada
|
GJ-23-004-032-001/956767520 (Zari Bujarg)
|
1123004000NRG24061020230873524
|
08/10/2023
|
MAVI VIKASHBHAI NARUBHAI
|
1123004WL0055305
|
MAVI VIKASHBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762414
|
|
MAVI VIKASHBHAI NARUBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-032-001/9568049 (Zari Bujarg)
|
1123004000NRG24071020230880084
|
08/10/2023
|
Mavi Sardarbhai Mukeshbhai
|
1123004WL0056026
|
Mavi Sardarbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762756
|
|
Mavi Sardarbhai Mukeshbhai
|
()
|
759
|
Garbada
|
GJ-23-004-032-001/9568049 (Zari Bujarg)
|
1123004000NRG24021020230859951
|
08/10/2023
|
Mavi Sardarbhai Mukeshbhai
|
1123004WL0054038
|
Mavi Sardarbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762755
|
|
Mavi Sardarbhai Mukeshbhai
|
()
|
760
|
Garbada
|
GJ-23-004-032-001/9876678060 (Zari Bujarg)
|
1123004000NRG24071020230880186
|
08/10/2023
|
BAMNIYA AMNESHBHAI MANABAHAI
|
1123004WL0056041
|
BAMNIYA AMNESHBHAI MANABAHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6973762913
|
|
BAMNIYA AMNESHBHAI MANABAHAI
|
()
|
761
|
Garbada
|
GJ-23-004-032-001/9876678131 (Zari Bujarg)
|
1123004000NRG24061020230873528
|
08/10/2023
|
BAMANIYA SANGITABEN AJITBHAI
|
1123004WL0055305
|
BAMANIYA SANGITABEN AJITBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762552
|
|
BAMANIYA SANGITABEN AJITBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-032-001/98766783 (Zari Bujarg)
|
1123004000NRG24061020230873530
|
08/10/2023
|
Mukeshbhai
|
1123004WL0055305
|
Mukeshbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762759
|
|
Mukeshbhai
|
()
|
763
|
Garbada
|
GJ-23-004-032-001/98766783 (Zari Bujarg)
|
1123004000NRG24021020230859955
|
08/10/2023
|
Mukeshbhai
|
1123004WL0054038
|
Mukeshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762758
|
|
Mukeshbhai
|
()
|
764
|
Garbada
|
GJ-23-004-032-001/9876678472 (Zari Bujarg)
|
1123004000NRG24061020230873534
|
08/10/2023
|
MEDA ALABEN BHAJUBHAI
|
1123004WL0055305
|
MEDA ALABEN BHAJUBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6973762528
|
|
MEDA ALABEN BHAJUBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-032-001/9876678539 (Zari Bujarg)
|
1123004000NRG24021020230859958
|
08/10/2023
|
MEDA BHURIBEN RAMCHANDBHAI
|
1123004WL0054038
|
MEDA BHURIBEN RAMCHANDBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762438
|
|
MEDA BHURIBEN RAMCHANDBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG24061020230873536
|
08/10/2023
|
Sangod Udesingbhai Delabhai
|
1123004WL0055305
|
Sangod Udesingbhai Delabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762649
|
|
Sangod Udesingbhai Delabhai
|
()
|
767
|
Garbada
|
GJ-23-004-032-001/9876678625 (Zari Bujarg)
|
1123004000NRG24021020230859959
|
08/10/2023
|
Rajendrabhai
|
1123004WL0054038
|
Rajendrabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762555
|
|
Rajendrabhai
|
()
|
768
|
Garbada
|
GJ-23-004-032-001/9876678643 (Zari Bujarg)
|
1123004000NRG24021020230859961
|
08/10/2023
|
Parmar Rajubhai Sumlabhai
|
1123004WL0054038
|
Parmar Rajubhai Sumlabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973762562
|
|
Parmar Rajubhai Sumlabhai
|
()
|
769
|
Garbada
|
GJ-23-004-032-001/9876678643 (Zari Bujarg)
|
1123004000NRG24061020230873538
|
08/10/2023
|
Parmar Rajubhai Sumlabhai
|
1123004WL0055305
|
Parmar Rajubhai Sumlabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762563
|
|
Parmar Rajubhai Sumlabhai
|
()
|
770
|
Garbada
|
GJ-23-004-032-001/9876678644 (Zari Bujarg)
|
1123004000NRG24061020230873539
|
08/10/2023
|
Parmar Kajubhai Bhaljibhai
|
1123004WL0055305
|
Parmar Kajubhai Bhaljibhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762617
|
|
Parmar Kajubhai Bhaljibhai
|
()
|
771
|
Garbada
|
GJ-23-004-032-001/9876678644 (Zari Bujarg)
|
1123004000NRG24021020230859962
|
08/10/2023
|
Parmar Kajubhai Bhaljibhai
|
1123004WL0054038
|
Parmar Kajubhai Bhaljibhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973762618
|
|
Parmar Kajubhai Bhaljibhai
|
()
|
772
|
Garbada
|
GJ-23-004-032-001/9876678662 (Zari Bujarg)
|
1123004000NRG24061020230873540
|
08/10/2023
|
Sangod Sanjaybhai Tersingbhai
|
1123004WL0055305
|
Sangod Sanjaybhai Tersingbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973762603
|
|
Sangod Sanjaybhai Tersingbhai
|
()
|
773
|
Garbada
|
GJ-23-004-032-001/9876678666 (Zari Bujarg)
|
1123004000NRG24061020230873541
|
08/10/2023
|
Sangod Ajaybhai Tersingbhai
|
1123004WL0055305
|
Sangod Ajaybhai Tersingbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762661
|
|
Sangod Ajaybhai Tersingbhai
|
()
|
774
|
Garbada
|
GJ-23-004-032-001/9876678666 (Zari Bujarg)
|
1123004000NRG24021020230859963
|
08/10/2023
|
Sangod Ajaybhai Tersingbhai
|
1123004WL0054038
|
Sangod Ajaybhai Tersingbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762660
|
|
Sangod Ajaybhai Tersingbhai
|
()
|
775
|
Garbada
|
GJ-23-004-032-001/9876678666 (Zari Bujarg)
|
1123004000NRG24061020230873542
|
08/10/2023
|
Sangod Tinaben Ajaybhai
|
1123004WL0055305
|
Sangod Tinaben Ajaybhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762662
|
|
Sangod Tinaben Ajaybhai
|
()
|
776
|
Garbada
|
GJ-23-004-032-001/9876678717 (Zari Bujarg)
|
1123004000NRG24021020230859965
|
08/10/2023
|
Ganava sushilaben Sureshbhai
|
1123004WL0054038
|
Ganava sushilaben Sureshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6973762754
|
|
Ganava sushilaben Sureshbhai
|
()
|
777
|
Garbada
|
GJ-23-004-032-001/987667872 (Zari Bujarg)
|
1123004000NRG24021020230859966
|
08/10/2023
|
Sangod Radhikaben Hariyabhai
|
1123004WL0054038
|
Sangod Radhikaben Hariyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6973762760
|
|
Sangod Radhikaben Hariyabhai
|
()
|
778
|
Garbada
|
GJ-23-004-032-001/987667872 (Zari Bujarg)
|
1123004000NRG24061020230873544
|
08/10/2023
|
Sangod Radhikaben Hariyabhai
|
1123004WL0055305
|
Sangod Radhikaben Hariyabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/11/2023
|
|
6973762761
|
|
Sangod Radhikaben Hariyabhai
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/9567671158 (BHILWA (GARBADA))
|
1123004000NRG24021020230860126
|
08/10/2023
|
Shaurya Kishanbhai Bhabhor
|
1123004WL0054070
|
Shaurya Kishanbhai Bhabhor
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6973762837
|
|
Shaurya Kishanbhai Bhabhor
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671249 (BHILWA (GARBADA))
|
1123004000NRG24300920230849057
|
08/10/2023
|
GANAVA KIRITBHAI ALAKESHBHAI
|
1123004WL0053048
|
GANAVA KIRITBHAI ALAKESHBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/11/2023
|
|
6973762527
|
|
GANAVA KIRITBHAI ALAKESHBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/9567671373 (BHILWA (GARBADA))
|
1123004000NRG24300920230849058
|
08/10/2023
|
Ganava dituben mansukbhai
|
1123004WL0053048
|
Ganava dituben mansukbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6973762476
|
|
Ganava dituben mansukbhai
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/9567671394 (BHILWA (GARBADA))
|
1123004000NRG24061020230872350
|
08/10/2023
|
Rathod hareshbhai bhurabhai
|
1123004WL0055187
|
Rathod hareshbhai bhurabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762535
|
|
Rathod hareshbhai bhurabhai
|
()
|
783
|
Garbada
|
GJ-23-004-034-001/9567671394 (BHILWA (GARBADA))
|
1123004000NRG24061020230872351
|
08/10/2023
|
Rathod surekhaben hareshbhai
|
1123004WL0055187
|
Rathod surekhaben hareshbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6973762536
|
|
Rathod surekhaben hareshbhai
|
()
|
784
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004000NRG24061020230872792
|
08/10/2023
|
negadi kalkeshkumar kasnabhai
|
1123004WL0055238
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6973762553
|
|
negadi kalkeshkumar kasnabhai
|
()
|
785
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004000NRG24300920230849468
|
08/10/2023
|
negadi kalkeshkumar kasnabhai
|
1123004WL0053074
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762554
|
|
negadi kalkeshkumar kasnabhai
|
()
|
786
|
Garbada
|
GJ-23-004-035-001/9567671077 (GUNGARDI (GARBADA))
|
1123004000NRG24300920230849469
|
08/10/2023
|
Vala bhuriben Sureshbhai
|
1123004WL0053074
|
Vala bhuriben Sureshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/11/2023
|
|
6973762556
|
|
Vala bhuriben Sureshbhai
|
()
|
787
|
Garbada
|
GJ-23-004-035-001/9567671077 (GUNGARDI (GARBADA))
|
1123004000NRG24061020230872794
|
08/10/2023
|
Vala bhuriben Sureshbhai
|
1123004WL0055238
|
Vala bhuriben Sureshbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6973762557
|
|
Vala bhuriben Sureshbhai
|
()
|
788
|
Garbada
|
GJ-23-004-035-001/95698081 (GUNGARDI (GARBADA))
|
1123004000NRG24061020230872795
|
08/10/2023
|
NAMLIBEN VALABHAI
|
1123004WL0055238
|
NAMLIBEN VALABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6973762697
|
|
NAMLIBEN VALABHAI
|
()
|
789
|
Garbada
|
GJ-23-004-036-001/9912349851 (KHARWA (GARBADA))
|
1123004000NRG24061020230872947
|
08/10/2023
|
Bhabhor Mithunbhai Keshiyabhai
|
1123004WL0055249
|
Bhabhor Mithunbhai Keshiyabhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762715
|
|
Bhabhor Mithunbhai Keshiyabhai
|
()
|
790
|
Garbada
|
GJ-23-004-036-001/9912349854 (KHARWA (GARBADA))
|
1123004000NRG24061020230872948
|
08/10/2023
|
Bhabhor Sumitraben Bharatbhai
|
1123004WL0055249
|
Bhabhor Sumitraben Bharatbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762742
|
|
Bhabhor Sumitraben Bharatbhai
|
()
|
791
|
Garbada
|
GJ-23-004-036-001/9912349855 (KHARWA (GARBADA))
|
1123004000NRG24061020230872949
|
08/10/2023
|
Bhabhor Krishnaben Shaileshbhai
|
1123004WL0055249
|
Bhabhor Krishnaben Shaileshbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/11/2023
|
|
6973762743
|
|
Bhabhor Krishnaben Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236762
|
236762
|
|
|
|
|
|
|
|
792
|
Garbada
|
GJ-23-004-023-001/9567620 (Nimach)
|
1123004000NRG24071020230880217
|
08/10/2023
|
Madhubhai Harasingbhai Parmar
|
1123004WL0056045
|
Madhubhai Harasingbhai Parmar
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6973763020
|
|
Madhubhai Harasingbhai Parmar
|
()
|
793
|
Garbada
|
GJ-23-004-023-001/9567620 (Nimach)
|
1123004000NRG24021020230860025
|
08/10/2023
|
Madhubhai Harasingbhai Parmar
|
1123004WL0054044
|
Madhubhai Harasingbhai Parmar
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6973763019
|
|
Madhubhai Harasingbhai Parmar
|
()
|
794
|
Garbada
|
GJ-23-004-023-001/95676718 (Nimach)
|
1123004000NRG24021020230860028
|
08/10/2023
|
chandrika kanu parmar
|
1123004WL0054044
|
chandrika kanu parmar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6973763017
|
|
chandrika kanu parmar
|
()
|
795
|
Garbada
|
GJ-23-004-023-001/95676718 (Nimach)
|
1123004000NRG24061020230873861
|
08/10/2023
|
chandrika kanu parmar
|
1123004WL0055344
|
chandrika kanu parmar
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973763018
|
|
chandrika kanu parmar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
898705
|
898705
|
|
|
|
|
|
|
|