|
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-23-004-004-001/9566345738
(Bhe)
|
1123004000NRG23010720220679812
|
02/07/2022
|
BHURIYA SABUR BHALA
|
1123004WL026081
|
BHURIYA SABUR BHALA
|
00045
|
BARB0BGGBXX
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154298861
|
|
BHURIYA SABUR BHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-004-001/51067
(Bhe)
|
1123004000NRG23010720220679484
|
02/07/2022
|
bhuriya manu zitra
|
1123004WL026073
|
bhuriya manu zitra
|
00045
|
BARB0CHADAH
|
1498
|
1498
|
Processed
|
25/08/2022
|
|
4154299105
|
|
bhuriya manu zitra
|
()
|
|
3
|
Garbada
|
GJ-23-004-004-001/51067
(Bhe)
|
1123004000NRG23010720220679485
|
02/07/2022
|
sarlaben manubhai
|
1123004WL026073
|
sarlaben manubhai
|
00045
|
BARB0CHADAH
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299106
|
|
sarlaben manubhai
|
()
|
|
4
|
Garbada
|
GJ-23-004-004-001/51068
(Bhe)
|
1123004000NRG23010720220679486
|
02/07/2022
|
bhuriya dinesh zitra
|
1123004WL026073
|
bhuriya dinesh zitra
|
00045
|
BARB0CHADAH
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299122
|
|
bhuriya dinesh zitra
|
()
|
|
5
|
Garbada
|
GJ-23-004-004-001/51068
(Bhe)
|
1123004000NRG23010720220679487
|
02/07/2022
|
sumilaben dinesh
|
1123004WL026073
|
sumilaben dinesh
|
00045
|
BARB0CHADAH
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299117
|
|
sumilaben dinesh
|
()
|
|
6
|
Garbada
|
GJ-23-004-004-001/51072
(Bhe)
|
1123004000NRG23010720220679492
|
02/07/2022
|
bhuriya ramsu parsing
|
1123004WL026073
|
bhuriya ramsu parsing
|
00045
|
BARB0CHADAH
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299121
|
|
bhuriya ramsu parsing
|
()
|
|
7
|
Garbada
|
GJ-23-004-004-001/51073
(Bhe)
|
1123004000NRG23010720220679494
|
02/07/2022
|
bhuriya rajnikaben majubhai
|
1123004WL026073
|
bhuriya rajnikaben majubhai
|
00045
|
BARB0CHADAH
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299107
|
|
bhuriya rajnikaben majubhai
|
()
|
|
8
|
Garbada
|
GJ-23-004-004-001/51076
(Bhe)
|
1123004000NRG23010720220679498
|
02/07/2022
|
bhuriya dhirbhai virsing
|
1123004WL026073
|
bhuriya dhirbhai virsing
|
00045
|
BARB0CHADAH
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299112
|
|
bhuriya dhirbhai virsing
|
()
|
|
9
|
Garbada
|
GJ-23-004-004-001/9563004
(Bhe)
|
1123004000NRG23010720220679501
|
02/07/2022
|
Bhabhor Mamtaben Zitharabhai
|
1123004WL026073
|
Bhabhor Mamtaben Zitharabhai
|
00045
|
BARB0CHADAH
|
1383
|
1383
|
Processed
|
25/08/2022
|
|
4154299138
|
|
Bhabhor Mamtaben Zitharabhai
|
()
|
|
10
|
Garbada
|
GJ-23-004-004-001/9563004
(Bhe)
|
1123004000NRG23010720220679500
|
02/07/2022
|
KASIBEN
|
1123004WL026073
|
KASIBEN
|
00045
|
BARB0CHADAH
|
1384
|
1384
|
Processed
|
25/08/2022
|
|
4154299140
|
|
KASIBEN
|
()
|
|
11
|
Garbada
|
GJ-23-004-004-001/9566345726
(Bhe)
|
1123004000NRG23010720220679802
|
02/07/2022
|
BHURIYA RAVISING BHALABHAI
|
1123004WL026081
|
BHURIYA RAVISING BHALABHAI
|
00045
|
BARB0CHADAH
|
1409
|
1409
|
Processed
|
25/08/2022
|
|
4154299103
|
|
BHURIYA RAVISING BHALABHAI
|
()
|
|
12
|
Garbada
|
GJ-23-004-004-001/9566345728
(Bhe)
|
1123004000NRG23010720220679804
|
02/07/2022
|
BHURIYA BHALABHAI PARSING
|
1123004WL026081
|
BHURIYA BHALABHAI PARSING
|
00045
|
BARB0CHADAH
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154299104
|
|
BHURIYA BHALABHAI PARSING
|
()
|
|
13
|
Garbada
|
GJ-23-004-004-001/9566345731
(Bhe)
|
1123004000NRG23010720220679807
|
02/07/2022
|
KAJALBEN JAVSING
|
1123004WL026081
|
KAJALBEN JAVSING
|
00045
|
BARB0CHADAH
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154299120
|
|
KAJALBEN JAVSING
|
()
|
|
14
|
Garbada
|
GJ-23-004-004-001/9566345886
(Bhe)
|
1123004000NRG23010720220679502
|
02/07/2022
|
bhuriya surekhaben laxmanbhai
|
1123004WL026073
|
bhuriya surekhaben laxmanbhai
|
00045
|
BARB0CHADAH
|
1239
|
1239
|
Processed
|
25/08/2022
|
|
4154299142
|
|
bhuriya surekhaben laxmanbhai
|
()
|
|
15
|
Garbada
|
GJ-23-004-004-001/9566345887
(Bhe)
|
1123004000NRG23010720220679503
|
02/07/2022
|
bhuriya shardaben jentibhai
|
1123004WL026073
|
bhuriya shardaben jentibhai
|
00045
|
BARB0CHADAH
|
1237
|
1237
|
Processed
|
25/08/2022
|
|
4154299141
|
|
bhuriya shardaben jentibhai
|
()
|
|
16
|
Garbada
|
GJ-23-004-004-001/9566345959
(Bhe)
|
1123004000NRG23010720220679504
|
02/07/2022
|
Rathod Nayanaben Malabhai
|
1123004WL026073
|
Rathod Nayanaben Malabhai
|
00045
|
BARB0CHADAH
|
1383
|
1383
|
Processed
|
25/08/2022
|
|
4154299139
|
|
Rathod Nayanaben Malabhai
|
()
|
|
17
|
Garbada
|
GJ-23-004-004-001/9566346132
(Bhe)
|
1123004000NRG23010720220679824
|
02/07/2022
|
Bhuriya kalaben Rakeshbhai
|
1123004WL026081
|
Bhuriya kalaben Rakeshbhai
|
00045
|
BARB0CHADAH
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154299137
|
|
Bhuriya kalaben Rakeshbhai
|
()
|
|
18
|
Garbada
|
GJ-23-004-004-001/9566346228
(Bhe)
|
1123004000NRG23010720220679827
|
02/07/2022
|
BHURIYA KANABHAI MADIYABHAI
|
1123004WL026081
|
BHURIYA KANABHAI MADIYABHAI
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
25/08/2022
|
|
4154299115
|
|
BHURIYA KANABHAI MADIYABHAI
|
()
|
|
19
|
Garbada
|
GJ-23-004-004-001/9566346285
(Bhe)
|
1123004000NRG23010720220679828
|
02/07/2022
|
Bhuriya Nanabhai Bhalabhai
|
1123004WL026081
|
Bhuriya Nanabhai Bhalabhai
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299116
|
|
Bhuriya Nanabhai Bhalabhai
|
()
|
|
20
|
Garbada
|
GJ-23-004-004-001/9966346337
(Bhe)
|
1123004000NRG23010720220679507
|
02/07/2022
|
BHURIYA LIMBUBEN NARESHBHAI
|
1123004WL026073
|
BHURIYA LIMBUBEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1237
|
1237
|
Processed
|
25/08/2022
|
|
4154298873
|
|
BHURIYA LIMBUBEN NARESHBHAI
|
()
|
|
21
|
Garbada
|
GJ-23-004-004-001/9966346393
(Bhe)
|
1123004000NRG23010720220679830
|
02/07/2022
|
RAJILABEN
|
1123004WL026081
|
RAJILABEN
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299127
|
|
RAJILABEN
|
()
|
|
22
|
Garbada
|
GJ-23-004-004-001/9966636442
(Bhe)
|
1123004000NRG23010720220679831
|
02/07/2022
|
BHURIYA ANSUBHAI VIRSING
|
1123004WL026081
|
BHURIYA ANSUBHAI VIRSING
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299132
|
|
BHURIYA ANSUBHAI VIRSING
|
()
|
|
23
|
Garbada
|
GJ-23-004-004-001/9966636442
(Bhe)
|
1123004000NRG23010720220679832
|
02/07/2022
|
SHARMABEN
|
1123004WL026081
|
SHARMABEN
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299130
|
|
SHARMABEN
|
()
|
|
24
|
Garbada
|
GJ-23-004-004-001/9966636443
(Bhe)
|
1123004000NRG23010720220679833
|
02/07/2022
|
BHURIYA BADIYABHAI NATHIYABHAI
|
1123004WL026081
|
BHURIYA BADIYABHAI NATHIYABHAI
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299128
|
|
BHURIYA BADIYABHAI NATHIYABHAI
|
()
|
|
25
|
Garbada
|
GJ-23-004-004-001/9966636443
(Bhe)
|
1123004000NRG23010720220679834
|
02/07/2022
|
KALIBEN
|
1123004WL026081
|
KALIBEN
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299129
|
|
KALIBEN
|
()
|
|
26
|
Garbada
|
GJ-23-004-004-001/9966636444
(Bhe)
|
1123004000NRG23010720220679835
|
02/07/2022
|
BHURIYA PARSUBHAI VIRSING
|
1123004WL026081
|
BHURIYA PARSUBHAI VIRSING
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299133
|
|
BHURIYA PARSUBHAI VIRSING
|
()
|
|
27
|
Garbada
|
GJ-23-004-004-001/9966636444
(Bhe)
|
1123004000NRG23010720220679836
|
02/07/2022
|
REMABEN
|
1123004WL026081
|
REMABEN
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299134
|
|
REMABEN
|
()
|
|
28
|
Garbada
|
GJ-23-004-004-001/9966636446
(Bhe)
|
1123004000NRG23010720220679837
|
02/07/2022
|
BHURIYA VESTABHAI RUPLABHAI
|
1123004WL026081
|
BHURIYA VESTABHAI RUPLABHAI
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299131
|
|
BHURIYA VESTABHAI RUPLABHAI
|
()
|
|
29
|
Garbada
|
GJ-23-004-004-001/9966636446
(Bhe)
|
1123004000NRG23010720220679838
|
02/07/2022
|
RAMESHBHAI
|
1123004WL026081
|
RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299135
|
|
RAMESHBHAI
|
()
|
|
30
|
Garbada
|
GJ-23-004-004-001/9966636456
(Bhe)
|
1123004000NRG23010720220679839
|
02/07/2022
|
BHURIYA HARUBEN VESTABHAI
|
1123004WL026081
|
BHURIYA HARUBEN VESTABHAI
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299118
|
|
BHURIYA HARUBEN VESTABHAI
|
()
|
|
31
|
Garbada
|
GJ-23-004-004-001/9966636457
(Bhe)
|
1123004000NRG23010720220679840
|
02/07/2022
|
ROHITBHAI
|
1123004WL026081
|
ROHITBHAI
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299136
|
|
ROHITBHAI
|
()
|
|
32
|
Garbada
|
GJ-23-004-004-001/9996636568
(Bhe)
|
1123004000NRG23010720220679854
|
02/07/2022
|
BHURIYA JEMALBHAI CHHAGANBHAI
|
1123004WL026081
|
BHURIYA JEMALBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299119
|
|
BHURIYA JEMALBHAI CHHAGANBHAI
|
()
|
|
33
|
Garbada
|
GJ-23-004-008-001/9996798270
(Chharchhoda)
|
1123004031NRG23010720220680163
|
02/07/2022
|
BARIA DHOLKIBEN SURMALBHAI
|
1123004WL026086
|
BARIA DHOLKIBEN SURMALBHAI
|
00045
|
BARB0CHADAH
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4154299108
|
|
BARIA DHOLKIBEN SURMALBHAI
|
()
|
|
34
|
Garbada
|
GJ-23-004-008-001/9996798270
(Chharchhoda)
|
1123004031NRG23010720220680162
|
02/07/2022
|
BARIA SURMALBHAI MOJIBHAI
|
1123004WL026086
|
BARIA SURMALBHAI MOJIBHAI
|
00045
|
BARB0CHADAH
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154298852
|
|
BARIA SURMALBHAI MOJIBHAI
|
()
|
|
35
|
Garbada
|
GJ-23-004-019-001/9868899809
(Nadhelav)
|
1123004000NRG23010720220680730
|
02/07/2022
|
BHABHOR SANIYABHAI VICHIYABHAI
|
1123004WL026098
|
BHABHOR SANIYABHAI VICHIYABHAI
|
00045
|
BARB0CHADAH
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154299145
|
|
BHABHOR SANIYABHAI VICHIYABHAI
|
()
|
|
36
|
Garbada
|
GJ-23-004-019-001/9868899809
(Nadhelav)
|
1123004000NRG23010720220680731
|
02/07/2022
|
BHABHOR SUKALIBEN SANIYABHAI
|
1123004WL026098
|
BHABHOR SUKALIBEN SANIYABHAI
|
00045
|
BARB0CHADAH
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154299146
|
|
BHABHOR SUKALIBEN SANIYABHAI
|
()
|
|
37
|
Garbada
|
GJ-23-004-019-001/9868899810
(Nadhelav)
|
1123004000NRG23010720220680732
|
02/07/2022
|
BHABHOR SUBHASHBHAI NARSHUBHAI
|
1123004WL026098
|
BHABHOR SUBHASHBHAI NARSHUBHAI
|
00045
|
BARB0CHADAH
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154299143
|
|
BHABHOR SUBHASHBHAI NARSHUBHAI
|
()
|
|
38
|
Garbada
|
GJ-23-004-019-001/9868899810
(Nadhelav)
|
1123004000NRG23010720220680733
|
02/07/2022
|
BHABHOR SUSHILABEN SUBHASHBHAI
|
1123004WL026098
|
BHABHOR SUSHILABEN SUBHASHBHAI
|
00045
|
BARB0CHADAH
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154299144
|
|
BHABHOR SUSHILABEN SUBHASHBHAI
|
()
|
|
39
|
Garbada
|
GJ-23-004-019-001/9868899811
(Nadhelav)
|
1123004000NRG23010720220680735
|
02/07/2022
|
BHABHOR LIMBUBEN MALABHAI
|
1123004WL026098
|
BHABHOR LIMBUBEN MALABHAI
|
00045
|
BARB0CHADAH
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154299113
|
|
BHABHOR LIMBUBEN MALABHAI
|
()
|
|
40
|
Garbada
|
GJ-23-004-019-001/9868899811
(Nadhelav)
|
1123004000NRG23010720220680734
|
02/07/2022
|
BHABHOR MALABHAI VICHIYABHAI
|
1123004WL026098
|
BHABHOR MALABHAI VICHIYABHAI
|
00045
|
BARB0CHADAH
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154299111
|
|
BHABHOR MALABHAI VICHIYABHAI
|
()
|
|
41
|
Garbada
|
GJ-23-004-019-001/9868899812
(Nadhelav)
|
1123004000NRG23010720220680737
|
02/07/2022
|
BHABHOR GORKIBEN SOMABHAI
|
1123004WL026098
|
BHABHOR GORKIBEN SOMABHAI
|
00045
|
BARB0CHADAH
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154299114
|
|
BHABHOR GORKIBEN SOMABHAI
|
()
|
|
42
|
Garbada
|
GJ-23-004-019-001/9868899812
(Nadhelav)
|
1123004000NRG23010720220680736
|
02/07/2022
|
BHABHOR SOMABHAI VICHIYABHAI
|
1123004WL026098
|
BHABHOR SOMABHAI VICHIYABHAI
|
00045
|
BARB0CHADAH
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154299110
|
|
BHABHOR SOMABHAI VICHIYABHAI
|
()
|
|
43
|
Garbada
|
GJ-23-004-026-001/9996798512
(Patiya)
|
1123004026NRG23010720220682816
|
02/07/2022
|
KATARA BABUBHAI NARUBHAI
|
1123004WL026183
|
KATARA BABUBHAI NARUBHAI
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154298853
|
|
KATARA BABUBHAI NARUBHAI
|
()
|
|
44
|
Garbada
|
GJ-23-004-026-001/9996798769
(Patiya)
|
1123004000NRG23010720220680632
|
02/07/2022
|
mahesh narsing
|
1123004WL026096
|
mahesh narsing
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154299109
|
|
mahesh narsing
|
()
|
|
45
|
Garbada
|
GJ-23-004-032-001/9867677093
(Zari Bujarg)
|
1123004000NRG23010720220681116
|
02/07/2022
|
Ganava Kamleshbhai Dolabhai
|
1123004WL026115
|
Ganava Kamleshbhai Dolabhai
|
00045
|
BARB0CHADAH
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154299102
|
|
Ganava Kamleshbhai Dolabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57892
|
57892
|
|
|
|
|
|
|
|
|
46
|
Garbada
|
GJ-23-004-026-001/9996798665
(Patiya)
|
1123004026NRG23010720220682822
|
02/07/2022
|
KATARA SARLABEN RAHULBHAI
|
1123004WL026183
|
KATARA SARLABEN RAHULBHAI
|
00045
|
BARB0CHANDW
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154299123
|
|
KATARA SARLABEN RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
47
|
Garbada
|
GJ-23-004-004-001/9566345737
(Bhe)
|
1123004000NRG23010720220679810
|
02/07/2022
|
BHURIYA JAVSINGBHAI
|
1123004WL026081
|
BHURIYA JAVSINGBHAI
|
00045
|
BARB0DOHADX
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154298846
|
|
BHURIYA JAVSINGBHAI
|
()
|
|
48
|
Garbada
|
GJ-23-004-019-001/9868899316
(Nadhelav)
|
1123004000NRG23020720220692732
|
02/07/2022
|
MANDOD SANJAYBHAI NABALABHAI
|
1123004WL026522
|
MANDOD SANJAYBHAI NABALABHAI
|
00045
|
BARB0DOHADX
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154298847
|
|
MANDOD SANJAYBHAI NABALABHAI
|
()
|
|
49
|
Garbada
|
GJ-23-004-019-001/9868899316
(Nadhelav)
|
1123004000NRG23020720220692733
|
02/07/2022
|
MANDOD SARADABEN SANJAYBHAI
|
1123004WL026522
|
MANDOD SARADABEN SANJAYBHAI
|
00045
|
BARB0DOHADX
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154298848
|
|
MANDOD SARADABEN SANJAYBHAI
|
()
|
|
50
|
Garbada
|
GJ-23-004-032-001/9867677256
(Zari Bujarg)
|
1123004000NRG23010720220681121
|
02/07/2022
|
kali dinesh
|
1123004WL026115
|
kali dinesh
|
00045
|
BARB0DOHADX
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154299126
|
|
kali dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4949
|
4949
|
|
|
|
|
|
|
|
|
51
|
Garbada
|
GJ-23-004-004-001/9566346331
(Bhe)
|
1123004000NRG23010720220679505
|
02/07/2022
|
Aradhnaben Lalchand
|
1123004WL026073
|
Aradhnaben Lalchand
|
00045
|
BARB0GODIRD
|
1237
|
1237
|
Processed
|
25/08/2022
|
|
4154299095
|
|
Aradhnaben Lalchand
|
()
|
|
52
|
Garbada
|
GJ-23-004-008-001/9994689147
(Chharchhoda)
|
1123004031NRG23010720220680145
|
02/07/2022
|
AEHRAL SUMITRABEN BADIYA
|
1123004WL026086
|
AEHRAL SUMITRABEN BADIYA
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299100
|
|
AEHRAL SUMITRABEN BADIYA
|
()
|
|
53
|
Garbada
|
GJ-23-004-008-001/9994689147
(Chharchhoda)
|
1123004031NRG23010720220680144
|
02/07/2022
|
AEHRAL SUREKHABEN BADIYA
|
1123004WL026086
|
AEHRAL SUREKHABEN BADIYA
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299099
|
|
AEHRAL SUREKHABEN BADIYA
|
()
|
|
54
|
Garbada
|
GJ-23-004-008-001/9994689148
(Chharchhoda)
|
1123004031NRG23010720220680146
|
02/07/2022
|
AEHRAL BADALIBEN BADIYA
|
1123004WL026086
|
AEHRAL BADALIBEN BADIYA
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299098
|
|
AEHRAL BADALIBEN BADIYA
|
()
|
|
55
|
Garbada
|
GJ-23-004-008-001/9994689148
(Chharchhoda)
|
1123004031NRG23010720220680147
|
02/07/2022
|
AEHRAL RADHABEN BADIYA
|
1123004WL026086
|
AEHRAL RADHABEN BADIYA
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299097
|
|
AEHRAL RADHABEN BADIYA
|
()
|
|
56
|
Garbada
|
GJ-23-004-008-001/9994689150
(Chharchhoda)
|
1123004031NRG23010720220680148
|
02/07/2022
|
GHISIBEN SUMALA
|
1123004WL026086
|
GHISIBEN SUMALA
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299124
|
|
GHISIBEN SUMALA
|
()
|
|
57
|
Garbada
|
GJ-23-004-008-001/9994689152
(Chharchhoda)
|
1123004031NRG23010720220680149
|
02/07/2022
|
AEHRAL BADIYABHAI SUMALA
|
1123004WL026086
|
AEHRAL BADIYABHAI SUMALA
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299096
|
|
AEHRAL BADIYABHAI SUMALA
|
()
|
|
58
|
Garbada
|
GJ-23-004-008-001/9994689153
(Chharchhoda)
|
1123004031NRG23010720220680150
|
02/07/2022
|
BARIA SOBANBHAI MOJIBHAI
|
1123004WL026086
|
BARIA SOBANBHAI MOJIBHAI
|
00045
|
BARB0GODIRD
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299125
|
|
BARIA SOBANBHAI MOJIBHAI
|
()
|
|
59
|
Garbada
|
GJ-23-004-026-001/9996798665
(Patiya)
|
1123004026NRG23010720220682821
|
02/07/2022
|
KATARA RAHULBHAI BABUBHAI
|
1123004WL026183
|
KATARA RAHULBHAI BABUBHAI
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154298849
|
|
KATARA RAHULBHAI BABUBHAI
|
()
|
|
60
|
Garbada
|
GJ-23-004-032-001/9867677082
(Zari Bujarg)
|
1123004000NRG23010720220681113
|
02/07/2022
|
Ganava Anitaben Vanabhai
|
1123004WL026115
|
Ganava Anitaben Vanabhai
|
00045
|
BARB0GODIRD
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154298851
|
|
Ganava Anitaben Vanabhai
|
()
|
|
61
|
Garbada
|
GJ-23-004-032-001/9867677082
(Zari Bujarg)
|
1123004000NRG23010720220681112
|
02/07/2022
|
Ganava Vanabhai Dolabhai
|
1123004WL026115
|
Ganava Vanabhai Dolabhai
|
00045
|
BARB0GODIRD
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154298850
|
|
Ganava Vanabhai Dolabhai
|
()
|
|
62
|
Garbada
|
GJ-23-004-032-001/9867677083
(Zari Bujarg)
|
1123004000NRG23010720220681115
|
02/07/2022
|
Ganava Badliben Doliyabhai
|
1123004WL026115
|
Ganava Badliben Doliyabhai
|
00045
|
BARB0GODIRD
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154298875
|
|
Ganava Badliben Doliyabhai
|
()
|
|
63
|
Garbada
|
GJ-23-004-032-001/9867677083
(Zari Bujarg)
|
1123004000NRG23010720220681114
|
02/07/2022
|
Ganava Doliyabhai Surtanbhai
|
1123004WL026115
|
Ganava Doliyabhai Surtanbhai
|
00045
|
BARB0GODIRD
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154298876
|
|
Ganava Doliyabhai Surtanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16784
|
16784
|
|
|
|
|
|
|
|
|
64
|
Garbada
|
GJ-23-004-004-001/9996636616
(Bhe)
|
1123004000NRG23010720220679857
|
02/07/2022
|
bhuriya dilip jalubhai
|
1123004WL026081
|
bhuriya dilip jalubhai
|
00045
|
BARB0LIMDIX
|
1091
|
1091
|
Processed
|
25/08/2022
|
|
4154298877
|
|
bhuriya dilip jalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
65
|
Garbada
|
GJ-23-004-015-001/57518
(Jambua)
|
1123004000NRG23020720220693385
|
02/07/2022
|
bhabhor ajay dineshbhai
|
1123004WL026543
|
bhabhor ajay dineshbhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299092
|
|
bhabhor ajay dineshbhai
|
()
|
|
66
|
Garbada
|
GJ-23-004-015-001/95554108
(Jambua)
|
1123004000NRG23020720220691052
|
02/07/2022
|
BARIYA RAYSINGBHAI KESHVA
|
1123004WL026485
|
BARIYA RAYSINGBHAI KESHVA
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298906
|
|
BARIYA RAYSINGBHAI KESHVA
|
()
|
|
67
|
Garbada
|
GJ-23-004-015-001/95554112
(Jambua)
|
1123004000NRG23020720220691055
|
02/07/2022
|
NITABEN PRADIPKUMAR
|
1123004WL026485
|
NITABEN PRADIPKUMAR
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298899
|
|
NITABEN PRADIPKUMAR
|
()
|
|
68
|
Garbada
|
GJ-23-004-015-001/95554112
(Jambua)
|
1123004000NRG23020720220691054
|
02/07/2022
|
PARMAR PRADIPKUMAR SENABHAI
|
1123004WL026485
|
PARMAR PRADIPKUMAR SENABHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298898
|
|
PARMAR PRADIPKUMAR SENABHAI
|
()
|
|
69
|
Garbada
|
GJ-23-004-015-001/95554115
(Jambua)
|
1123004000NRG23020720220691057
|
02/07/2022
|
DHULABHAI
|
1123004WL026485
|
DHULABHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298895
|
|
DHULABHAI
|
()
|
|
70
|
Garbada
|
GJ-23-004-015-001/95554115
(Jambua)
|
1123004000NRG23020720220691058
|
02/07/2022
|
SHASHIBEN DHULABHAI
|
1123004WL026485
|
SHASHIBEN DHULABHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298896
|
|
SHASHIBEN DHULABHAI
|
()
|
|
71
|
Garbada
|
GJ-23-004-015-001/95554118
(Jambua)
|
1123004000NRG23020720220691059
|
02/07/2022
|
BARIA RAMESHBHAI BADUBHAI
|
1123004WL026485
|
BARIA RAMESHBHAI BADUBHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298901
|
|
BARIA RAMESHBHAI BADUBHAI
|
()
|
|
72
|
Garbada
|
GJ-23-004-015-001/95554119
(Jambua)
|
1123004000NRG23020720220691060
|
02/07/2022
|
LATABEN DILIP
|
1123004WL026485
|
LATABEN DILIP
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154299091
|
|
LATABEN DILIP
|
()
|
|
73
|
Garbada
|
GJ-23-004-015-001/95554124
(Jambua)
|
1123004000NRG23020720220691061
|
02/07/2022
|
BARIA RAJUBHAI VASHNABHAI
|
1123004WL026485
|
BARIA RAJUBHAI VASHNABHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298909
|
|
BARIA RAJUBHAI VASHNABHAI
|
()
|
|
74
|
Garbada
|
GJ-23-004-015-001/95554124
(Jambua)
|
1123004000NRG23020720220691062
|
02/07/2022
|
SUMIBEN RAJUBHAI
|
1123004WL026485
|
SUMIBEN RAJUBHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298908
|
|
SUMIBEN RAJUBHAI
|
()
|
|
75
|
Garbada
|
GJ-23-004-015-001/95554129
(Jambua)
|
1123004000NRG23020720220691063
|
02/07/2022
|
PANCHAL SAILESHBHAI RAGHUNATH
|
1123004WL026485
|
PANCHAL SAILESHBHAI RAGHUNATH
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298894
|
|
PANCHAL SAILESHBHAI RAGHUNATH
|
()
|
|
76
|
Garbada
|
GJ-23-004-015-001/95554129
(Jambua)
|
1123004000NRG23020720220691064
|
02/07/2022
|
RANJANABEN SHAILESH
|
1123004WL026485
|
RANJANABEN SHAILESH
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154299093
|
|
RANJANABEN SHAILESH
|
()
|
|
77
|
Garbada
|
GJ-23-004-015-001/9563012
(Jambua)
|
1123004000NRG23020720220691065
|
02/07/2022
|
SAVITABEN
|
1123004WL026485
|
SAVITABEN
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154299088
|
|
SAVITABEN
|
()
|
|
78
|
Garbada
|
GJ-23-004-015-001/9563045
(Jambua)
|
1123004000NRG23020720220691093
|
02/07/2022
|
RAMA NANIYA PARMAR
|
1123004WL026486
|
RAMA NANIYA PARMAR
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298889
|
|
RAMA NANIYA PARMAR
|
()
|
|
79
|
Garbada
|
GJ-23-004-015-001/9563045
(Jambua)
|
1123004000NRG23020720220691094
|
02/07/2022
|
SARMABEN RAMA PARMAR
|
1123004WL026486
|
SARMABEN RAMA PARMAR
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298890
|
|
SARMABEN RAMA PARMAR
|
()
|
|
80
|
Garbada
|
GJ-23-004-015-001/9563046
(Jambua)
|
1123004000NRG23020720220691095
|
02/07/2022
|
PINTUBHAI RAMABHAI
|
1123004WL026486
|
PINTUBHAI RAMABHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298904
|
|
PINTUBHAI RAMABHAI
|
()
|
|
81
|
Garbada
|
GJ-23-004-015-001/9563046
(Jambua)
|
1123004000NRG23020720220691096
|
02/07/2022
|
SANTUBEN PINTU
|
1123004WL026486
|
SANTUBEN PINTU
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298903
|
|
SANTUBEN PINTU
|
()
|
|
82
|
Garbada
|
GJ-23-004-015-001/9564102
(Jambua)
|
1123004000NRG23020720220691097
|
02/07/2022
|
SHAILESH RAMA
|
1123004WL026486
|
SHAILESH RAMA
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298892
|
|
SHAILESH RAMA
|
()
|
|
83
|
Garbada
|
GJ-23-004-015-001/9564123
(Jambua)
|
1123004000NRG23020720220691098
|
02/07/2022
|
GEETABEN ANSINGH
|
1123004WL026486
|
GEETABEN ANSINGH
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298912
|
|
GEETABEN ANSINGH
|
()
|
|
84
|
Garbada
|
GJ-23-004-015-001/9564563
(Jambua)
|
1123004000NRG23020720220691066
|
02/07/2022
|
KALIBEN
|
1123004WL026485
|
KALIBEN
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154299083
|
|
KALIBEN
|
()
|
|
85
|
Garbada
|
GJ-23-004-015-001/9564811
(Jambua)
|
1123004000NRG23020720220691104
|
02/07/2022
|
NARESHBHAI MADIYA
|
1123004WL026486
|
NARESHBHAI MADIYA
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298887
|
|
NARESHBHAI MADIYA
|
()
|
|
86
|
Garbada
|
GJ-23-004-015-001/9564812
(Jambua)
|
1123004000NRG23020720220691105
|
02/07/2022
|
URMILABEN NARESH
|
1123004WL026486
|
URMILABEN NARESH
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298891
|
|
URMILABEN NARESH
|
()
|
|
87
|
Garbada
|
GJ-23-004-015-001/9564813
(Jambua)
|
1123004000NRG23020720220691106
|
02/07/2022
|
MADIYABHAI NANIYA
|
1123004WL026486
|
MADIYABHAI NANIYA
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298888
|
|
MADIYABHAI NANIYA
|
()
|
|
88
|
Garbada
|
GJ-23-004-015-001/9564814
(Jambua)
|
1123004000NRG23020720220691107
|
02/07/2022
|
MANIBEN MADIYA
|
1123004WL026486
|
MANIBEN MADIYA
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154299094
|
|
MANIBEN MADIYA
|
()
|
|
89
|
Garbada
|
GJ-23-004-015-001/9564820
(Jambua)
|
1123004000NRG23020720220691067
|
02/07/2022
|
NARESHBHAI
|
1123004WL026485
|
NARESHBHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154299089
|
|
NARESHBHAI
|
()
|
|
90
|
Garbada
|
GJ-23-004-015-001/9564876
(Jambua)
|
1123004000NRG23020720220693640
|
02/07/2022
|
RAMILIBEN
|
1123004WL026553
|
RAMILIBEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298911
|
|
RAMILIBEN
|
()
|
|
91
|
Garbada
|
GJ-23-004-015-001/9567100
(Jambua)
|
1123004000NRG23020720220693642
|
02/07/2022
|
ANILKUMAR
|
1123004WL026553
|
ANILKUMAR
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298910
|
|
ANILKUMAR
|
()
|
|
92
|
Garbada
|
GJ-23-004-015-001/956980107
(Jambua)
|
1123004000NRG23020720220691084
|
02/07/2022
|
NALVAYA NARENDARA PRATAPSINH
|
1123004WL026485
|
NALVAYA NARENDARA PRATAPSINH
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298884
|
|
NALVAYA NARENDARA PRATAPSINH
|
()
|
|
93
|
Garbada
|
GJ-23-004-015-001/956980107
(Jambua)
|
1123004000NRG23020720220691083
|
02/07/2022
|
NALVAYA SONALBEN SATESHKUMAR
|
1123004WL026485
|
NALVAYA SONALBEN SATESHKUMAR
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298882
|
|
NALVAYA SONALBEN SATESHKUMAR
|
()
|
|
94
|
Garbada
|
GJ-23-004-015-001/95698041
(Jambua)
|
1123004000NRG23020720220691087
|
02/07/2022
|
NALVAYA RAJU VECHAT
|
1123004WL026485
|
NALVAYA RAJU VECHAT
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298900
|
|
NALVAYA RAJU VECHAT
|
()
|
|
95
|
Garbada
|
GJ-23-004-015-001/95698052
(Jambua)
|
1123004000NRG23020720220693417
|
02/07/2022
|
BHABHOR MANSINGBHAI NATHIYABHAI
|
1123004WL026543
|
BHABHOR MANSINGBHAI NATHIYABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299087
|
|
BHABHOR MANSINGBHAI NATHIYABHAI
|
()
|
|
96
|
Garbada
|
GJ-23-004-015-001/95698053
(Jambua)
|
1123004000NRG23020720220693418
|
02/07/2022
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
1123004WL026543
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299086
|
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
()
|
|
97
|
Garbada
|
GJ-23-004-015-001/95698053
(Jambua)
|
1123004000NRG23020720220693419
|
02/07/2022
|
NIRUBEN SAILESHBHAI
|
1123004WL026543
|
NIRUBEN SAILESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298893
|
|
NIRUBEN SAILESHBHAI
|
()
|
|
98
|
Garbada
|
GJ-23-004-015-001/95698069
(Jambua)
|
1123004000NRG23020720220693420
|
02/07/2022
|
BHABHOR DINESHBHAI SANKARBHAI
|
1123004WL026543
|
BHABHOR DINESHBHAI SANKARBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299090
|
|
BHABHOR DINESHBHAI SANKARBHAI
|
()
|
|
99
|
Garbada
|
GJ-23-004-015-001/95698069
(Jambua)
|
1123004000NRG23020720220693421
|
02/07/2022
|
BHABHOR SAVITABEN DINESHBHAI
|
1123004WL026543
|
BHABHOR SAVITABEN DINESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298886
|
|
BHABHOR SAVITABEN DINESHBHAI
|
()
|
|
100
|
Garbada
|
GJ-23-004-015-001/95698071
(Jambua)
|
1123004000NRG23020720220693422
|
02/07/2022
|
naynaben ditabhai
|
1123004WL026543
|
naynaben ditabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298897
|
|
naynaben ditabhai
|
()
|
|
101
|
Garbada
|
GJ-23-004-015-001/95698089
(Jambua)
|
1123004000NRG23020720220693423
|
02/07/2022
|
BHABHOR KALSINGBHAI KHIMABHAI
|
1123004WL026543
|
BHABHOR KALSINGBHAI KHIMABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298881
|
|
BHABHOR KALSINGBHAI KHIMABHAI
|
()
|
|
102
|
Garbada
|
GJ-23-004-015-001/9665868179
(Jambua)
|
1123004000NRG23020720220691088
|
02/07/2022
|
PARAGI BHURABHAI BHALAJIBHAI
|
1123004WL026485
|
PARAGI BHURABHAI BHALAJIBHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298872
|
|
PARAGI BHURABHAI BHALAJIBHAI
|
()
|
|
103
|
Garbada
|
GJ-23-004-015-001/9665868179
(Jambua)
|
1123004000NRG23020720220691089
|
02/07/2022
|
PARAGI RASUDIBEN BHURABHAI
|
1123004WL026485
|
PARAGI RASUDIBEN BHURABHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298905
|
|
PARAGI RASUDIBEN BHURABHAI
|
()
|
|
104
|
Garbada
|
GJ-23-004-015-001/9665868217
(Jambua)
|
1123004000NRG23020720220691194
|
02/07/2022
|
KANTABEN BABUBHAI PARMAR
|
1123004WL026486
|
KANTABEN BABUBHAI PARMAR
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298883
|
|
KANTABEN BABUBHAI PARMAR
|
()
|
|
105
|
Garbada
|
GJ-23-004-015-001/9665868218
(Jambua)
|
1123004000NRG23020720220691195
|
02/07/2022
|
KRISHNA KANU PARMAR
|
1123004WL026486
|
KRISHNA KANU PARMAR
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298879
|
|
KRISHNA KANU PARMAR
|
()
|
|
106
|
Garbada
|
GJ-23-004-015-001/9665868219
(Jambua)
|
1123004000NRG23020720220691196
|
02/07/2022
|
HINABEN KANUBHAI PARMAR
|
1123004WL026486
|
HINABEN KANUBHAI PARMAR
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298880
|
|
HINABEN KANUBHAI PARMAR
|
()
|
|
107
|
Garbada
|
GJ-23-004-015-001/9665868243
(Jambua)
|
1123004000NRG23020720220693424
|
02/07/2022
|
BHABHOR MANESHBHAI SANKARBHAI
|
1123004WL026543
|
BHABHOR MANESHBHAI SANKARBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299085
|
|
BHABHOR MANESHBHAI SANKARBHAI
|
()
|
|
108
|
Garbada
|
GJ-23-004-015-001/9665868243
(Jambua)
|
1123004000NRG23020720220693425
|
02/07/2022
|
BHABHOR MANJULABEN MANESHBHAI
|
1123004WL026543
|
BHABHOR MANJULABEN MANESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299084
|
|
BHABHOR MANJULABEN MANESHBHAI
|
()
|
|
109
|
Garbada
|
GJ-23-004-015-001/9665868349
(Jambua)
|
1123004000NRG23020720220691090
|
02/07/2022
|
PARGI MESULBHAI BHURABHAI
|
1123004WL026485
|
PARGI MESULBHAI BHURABHAI
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298902
|
|
PARGI MESULBHAI BHURABHAI
|
()
|
|
110
|
Garbada
|
GJ-23-004-015-001/9665868359
(Jambua)
|
1123004000NRG23020720220693427
|
02/07/2022
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
1123004WL026543
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298913
|
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
()
|
|
111
|
Garbada
|
GJ-23-004-015-001/9665868359
(Jambua)
|
1123004000NRG23020720220693428
|
02/07/2022
|
BHABHOR SANGITABEN HIMSINGBHAI
|
1123004WL026543
|
BHABHOR SANGITABEN HIMSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298914
|
|
BHABHOR SANGITABEN HIMSINGBHAI
|
()
|
|
112
|
Garbada
|
GJ-23-004-015-001/9665868361
(Jambua)
|
1123004000NRG23020720220693430
|
02/07/2022
|
BHABHOR DHAHARIBEN DITABHAI
|
1123004WL026543
|
BHABHOR DHAHARIBEN DITABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298878
|
|
BHABHOR DHAHARIBEN DITABHAI
|
()
|
|
113
|
Garbada
|
GJ-23-004-015-001/9665868361
(Jambua)
|
1123004000NRG23020720220693429
|
02/07/2022
|
BHABHOR DITABHAI RATANABHAI
|
1123004WL026543
|
BHABHOR DITABHAI RATANABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298907
|
|
BHABHOR DITABHAI RATANABHAI
|
()
|
|
114
|
Garbada
|
GJ-23-004-015-001/9665868362
(Jambua)
|
1123004000NRG23020720220693432
|
02/07/2022
|
BHABHOR KALITABEN RAMESHBHAI
|
1123004WL026543
|
BHABHOR KALITABEN RAMESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299082
|
|
BHABHOR KALITABEN RAMESHBHAI
|
()
|
|
115
|
Garbada
|
GJ-23-004-015-001/9665868362
(Jambua)
|
1123004000NRG23020720220693431
|
02/07/2022
|
BHABHOR RAMESHBHAI MANABHAI
|
1123004WL026543
|
BHABHOR RAMESHBHAI MANABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298885
|
|
BHABHOR RAMESHBHAI MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64020
|
64020
|
|
|
|
|
|
|
|
|
116
|
Garbada
|
GJ-23-004-004-001/51069
(Bhe)
|
1123004000NRG23010720220679488
|
02/07/2022
|
bhuriya darbar virsing
|
1123004WL026073
|
bhuriya darbar virsing
|
00057
|
BARB0BGGBXX
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299075
|
|
bhuriya darbar virsing
|
()
|
|
117
|
Garbada
|
GJ-23-004-004-001/51070
(Bhe)
|
1123004000NRG23010720220679489
|
02/07/2022
|
bhuriya pratap narsing
|
1123004WL026073
|
bhuriya pratap narsing
|
00057
|
BARB0BGGBXX
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299071
|
|
bhuriya pratap narsing
|
()
|
|
118
|
Garbada
|
GJ-23-004-004-001/51071
(Bhe)
|
1123004000NRG23010720220679491
|
02/07/2022
|
bhuriya bharta tersing
|
1123004WL026073
|
bhuriya bharta tersing
|
00057
|
BARB0BGGBXX
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154298863
|
|
bhuriya bharta tersing
|
()
|
|
119
|
Garbada
|
GJ-23-004-004-001/51072
(Bhe)
|
1123004000NRG23010720220679493
|
02/07/2022
|
manisha ramsu
|
1123004WL026073
|
manisha ramsu
|
00057
|
BARB0BGGBXX
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299072
|
|
manisha ramsu
|
()
|
|
120
|
Garbada
|
GJ-23-004-004-001/51074
(Bhe)
|
1123004000NRG23010720220679495
|
02/07/2022
|
bhuriya mukesh narsing
|
1123004WL026073
|
bhuriya mukesh narsing
|
00057
|
BARB0BGGBXX
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299101
|
|
bhuriya mukesh narsing
|
()
|
|
121
|
Garbada
|
GJ-23-004-004-001/51075
(Bhe)
|
1123004000NRG23010720220679497
|
02/07/2022
|
bhuriya amisha raju
|
1123004WL026073
|
bhuriya amisha raju
|
00057
|
BARB0BGGBXX
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299076
|
|
bhuriya amisha raju
|
()
|
|
122
|
Garbada
|
GJ-23-004-004-001/51076
(Bhe)
|
1123004000NRG23010720220679499
|
02/07/2022
|
kalaben dhirbhai
|
1123004WL026073
|
kalaben dhirbhai
|
00057
|
BARB0BGGBXX
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154299077
|
|
kalaben dhirbhai
|
()
|
|
123
|
Garbada
|
GJ-23-004-004-001/9563239
(Bhe)
|
1123004000NRG23010720220679797
|
02/07/2022
|
BHURIYA KASUBEN RAJUBHAI
|
1123004WL026081
|
BHURIYA KASUBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
25/08/2022
|
|
4154299068
|
|
BHURIYA KASUBEN RAJUBHAI
|
()
|
|
124
|
Garbada
|
GJ-23-004-004-001/9563239
(Bhe)
|
1123004000NRG23010720220679796
|
02/07/2022
|
BHURIYA RAJUBHAI ZALUBHAI
|
1123004WL026081
|
BHURIYA RAJUBHAI ZALUBHAI
|
00057
|
BARB0BGGBXX
|
1099
|
1099
|
Processed
|
25/08/2022
|
|
4154299069
|
|
BHURIYA RAJUBHAI ZALUBHAI
|
()
|
|
125
|
Garbada
|
GJ-23-004-004-001/9566345692
(Bhe)
|
1123004000NRG23010720220679801
|
02/07/2022
|
Bhuriya Miraben himchandbhai
|
1123004WL026081
|
Bhuriya Miraben himchandbhai
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
25/08/2022
|
|
4154299070
|
|
Bhuriya Miraben himchandbhai
|
()
|
|
126
|
Garbada
|
GJ-23-004-004-001/9566345730
(Bhe)
|
1123004000NRG23010720220679806
|
02/07/2022
|
BHURIYA SUMITRABEN SABURBHAI
|
1123004WL026081
|
BHURIYA SUMITRABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154298857
|
|
BHURIYA SUMITRABEN SABURBHAI
|
()
|
|
127
|
Garbada
|
GJ-23-004-004-001/9566346132
(Bhe)
|
1123004000NRG23010720220679825
|
02/07/2022
|
Bhuriya Rakeshbhai
|
1123004WL026081
|
Bhuriya Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154299073
|
|
Bhuriya Rakeshbhai
|
()
|
|
128
|
Garbada
|
GJ-23-004-004-001/9566346227
(Bhe)
|
1123004000NRG23010720220679826
|
02/07/2022
|
BHURIYA KANABEN SABURBHAI
|
1123004WL026081
|
BHURIYA KANABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1399
|
1399
|
Processed
|
25/08/2022
|
|
4154298862
|
|
BHURIYA KANABEN SABURBHAI
|
()
|
|
129
|
Garbada
|
GJ-23-004-004-001/9996636617
(Bhe)
|
1123004000NRG23010720220679858
|
02/07/2022
|
mavi himatsinh kaljibhai
|
1123004WL026081
|
mavi himatsinh kaljibhai
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
25/08/2022
|
|
4154299067
|
|
mavi himatsinh kaljibhai
|
()
|
|
130
|
Garbada
|
GJ-23-004-004-001/9996636619
(Bhe)
|
1123004000NRG23010720220679862
|
02/07/2022
|
mavi himchand jalubhai
|
1123004WL026081
|
mavi himchand jalubhai
|
00057
|
BARB0BGGBXX
|
1091
|
1091
|
Processed
|
25/08/2022
|
|
4154299066
|
|
mavi himchand jalubhai
|
()
|
|
131
|
Garbada
|
GJ-23-004-015-001/9564820
(Jambua)
|
1123004000NRG23020720220691068
|
02/07/2022
|
PARESHABEN
|
1123004WL026485
|
PARESHABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298856
|
|
PARESHABEN
|
()
|
|
132
|
Garbada
|
GJ-23-004-015-001/956980107
(Jambua)
|
1123004000NRG23020720220691085
|
02/07/2022
|
NALVAYA VARSABEN NARENDARA
|
1123004WL026485
|
NALVAYA VARSABEN NARENDARA
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298854
|
|
NALVAYA VARSABEN NARENDARA
|
()
|
|
133
|
Garbada
|
GJ-23-004-026-001/9996798131
(Patiya)
|
1123004000NRG23010720220680620
|
02/07/2022
|
BHURIYA KAJUBHAI MAGANBHAI
|
1123004WL026096
|
BHURIYA KAJUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298858
|
|
BHURIYA KAJUBHAI MAGANBHAI
|
()
|
|
134
|
Garbada
|
GJ-23-004-026-001/9996798664
(Patiya)
|
1123004026NRG23010720220682820
|
02/07/2022
|
KATARA ARUNABEN RAJUBHAI
|
1123004WL026183
|
KATARA ARUNABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154299074
|
|
KATARA ARUNABEN RAJUBHAI
|
()
|
|
135
|
Garbada
|
GJ-23-004-026-001/9996798668
(Patiya)
|
1123004026NRG23010720220682825
|
02/07/2022
|
KATARA NARESHBHAI REMLABHAI
|
1123004WL026183
|
KATARA NARESHBHAI REMLABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154298860
|
|
KATARA NARESHBHAI REMLABHAI
|
()
|
|
136
|
Garbada
|
GJ-23-004-026-001/9996798764
(Patiya)
|
1123004000NRG23010720220680625
|
02/07/2022
|
bhuriya vijay bhimabhai
|
1123004WL026096
|
bhuriya vijay bhimabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298859
|
|
bhuriya vijay bhimabhai
|
()
|
|
137
|
Garbada
|
GJ-23-004-028-001/9663465165
(Simaliya Bujarg)
|
1123004031NRG23010720220678774
|
02/07/2022
|
RATHOD ARJUNBHAI KALUBHAI
|
1123004WL026056
|
RATHOD ARJUNBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1103
|
1103
|
Processed
|
25/08/2022
|
|
4154298855
|
|
RATHOD ARJUNBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27493
|
27493
|
|
|
|
|
|
|
|
|
138
|
Garbada
|
GJ-23-004-015-001/956980107
(Jambua)
|
1123004000NRG23020720220691082
|
02/07/2022
|
NALVAYA SATESHKUMAR PRATAPSINH
|
1123004WL026485
|
NALVAYA SATESHKUMAR PRATAPSINH
|
00089
|
CBIN0280483
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298915
|
|
NALVAYA SATESHKUMAR PRATAPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
139
|
Garbada
|
GJ-23-004-019-001/986888999
(Nadhelav)
|
1123004000NRG23020720220692712
|
02/07/2022
|
MANDOD NARSING MADIYA
|
1123004WL026522
|
MANDOD NARSING MADIYA
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154299064
|
|
MANDOD NARSING MADIYA
|
()
|
|
140
|
Garbada
|
GJ-23-004-019-001/986888999
(Nadhelav)
|
1123004000NRG23020720220692713
|
02/07/2022
|
MANDOD SAVALIBEN NARSING
|
1123004WL026522
|
MANDOD SAVALIBEN NARSING
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154299063
|
|
MANDOD SAVALIBEN NARSING
|
()
|
|
141
|
Garbada
|
GJ-23-004-019-001/9868899168
(Nadhelav)
|
1123004000NRG23020720220692724
|
02/07/2022
|
MANDOD LASHIBEN KAGADA
|
1123004WL026522
|
MANDOD LASHIBEN KAGADA
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154298919
|
|
MANDOD LASHIBEN KAGADA
|
()
|
|
142
|
Garbada
|
GJ-23-004-019-001/9868899168
(Nadhelav)
|
1123004000NRG23020720220692725
|
02/07/2022
|
MANDOD SIVRAJBHAI KAGADA
|
1123004WL026522
|
MANDOD SIVRAJBHAI KAGADA
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154298921
|
|
MANDOD SIVRAJBHAI KAGADA
|
()
|
|
143
|
Garbada
|
GJ-23-004-019-001/9868899310
(Nadhelav)
|
1123004000NRG23010720220680683
|
02/07/2022
|
BHABHOR VARSINH TERIYA
|
1123004WL026098
|
BHABHOR VARSINH TERIYA
|
00089
|
CBIN0281647
|
1094
|
1094
|
Processed
|
25/08/2022
|
|
4154298916
|
|
BHABHOR VARSINH TERIYA
|
()
|
|
144
|
Garbada
|
GJ-23-004-019-001/9868899310
(Nadhelav)
|
1123004000NRG23010720220680684
|
02/07/2022
|
BHABHOR ZAMAKUBEN VARSINH
|
1123004WL026098
|
BHABHOR ZAMAKUBEN VARSINH
|
00089
|
CBIN0281647
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154298924
|
|
BHABHOR ZAMAKUBEN VARSINH
|
()
|
|
145
|
Garbada
|
GJ-23-004-019-001/9868899313
(Nadhelav)
|
1123004000NRG23010720220680688
|
02/07/2022
|
BHABHOR NARSINH TERIYA
|
1123004WL026098
|
BHABHOR NARSINH TERIYA
|
00089
|
CBIN0281647
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154298917
|
|
BHABHOR NARSINH TERIYA
|
()
|
|
146
|
Garbada
|
GJ-23-004-019-001/9868899316
(Nadhelav)
|
1123004000NRG23020720220692731
|
02/07/2022
|
MANDOD SAVITABE NABALABHAI
|
1123004WL026522
|
MANDOD SAVITABE NABALABHAI
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154298918
|
|
MANDOD SAVITABE NABALABHAI
|
()
|
|
147
|
Garbada
|
GJ-23-004-019-001/9868899321
(Nadhelav)
|
1123004000NRG23020720220692734
|
02/07/2022
|
MANDOA HASNABHAI BHURJI
|
1123004WL026522
|
MANDOA HASNABHAI BHURJI
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154298925
|
|
MANDOA HASNABHAI BHURJI
|
()
|
|
148
|
Garbada
|
GJ-23-004-019-001/9868899321
(Nadhelav)
|
1123004000NRG23020720220692735
|
02/07/2022
|
MANDOD PARIBEN HASNABHAI
|
1123004WL026522
|
MANDOD PARIBEN HASNABHAI
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154298920
|
|
MANDOD PARIBEN HASNABHAI
|
()
|
|
149
|
Garbada
|
GJ-23-004-019-001/9868899427
(Nadhelav)
|
1123004000NRG23010720220680703
|
02/07/2022
|
BHABHOR LILABEN SHAKARABHAI
|
1123004WL026098
|
BHABHOR LILABEN SHAKARABHAI
|
00089
|
CBIN0281647
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154299079
|
|
BHABHOR LILABEN SHAKARABHAI
|
()
|
|
150
|
Garbada
|
GJ-23-004-019-001/9868899427
(Nadhelav)
|
1123004000NRG23010720220680702
|
02/07/2022
|
BHABHOR SHAKARABHAI HAVLABHAI
|
1123004WL026098
|
BHABHOR SHAKARABHAI HAVLABHAI
|
00089
|
CBIN0281647
|
1089
|
1089
|
Processed
|
25/08/2022
|
|
4154298922
|
|
BHABHOR SHAKARABHAI HAVLABHAI
|
()
|
|
151
|
Garbada
|
GJ-23-004-019-001/9868899862
(Nadhelav)
|
1123004000NRG23020720220692762
|
02/07/2022
|
MANDOD MINABEN NAGAJIBHAI
|
1123004WL026522
|
MANDOD MINABEN NAGAJIBHAI
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154299065
|
|
MANDOD MINABEN NAGAJIBHAI
|
()
|
|
152
|
Garbada
|
GJ-23-004-019-001/9868899862
(Nadhelav)
|
1123004000NRG23020720220692761
|
02/07/2022
|
MANDOD NAGAJIBHAI MADIYABHAI
|
1123004WL026522
|
MANDOD NAGAJIBHAI MADIYABHAI
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154299061
|
|
MANDOD NAGAJIBHAI MADIYABHAI
|
()
|
|
153
|
Garbada
|
GJ-23-004-019-001/9868899864
(Nadhelav)
|
1123004000NRG23020720220692765
|
02/07/2022
|
MANDOD MINABEN NARESHBHAI
|
1123004WL026522
|
MANDOD MINABEN NARESHBHAI
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154298926
|
|
MANDOD MINABEN NARESHBHAI
|
()
|
|
154
|
Garbada
|
GJ-23-004-019-001/9868899864
(Nadhelav)
|
1123004000NRG23020720220692764
|
02/07/2022
|
MANDOD NARESHBHAI MADIYA
|
1123004WL026522
|
MANDOD NARESHBHAI MADIYA
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154298927
|
|
MANDOD NARESHBHAI MADIYA
|
()
|
|
155
|
Garbada
|
GJ-23-004-019-001/9868899865
(Nadhelav)
|
1123004000NRG23020720220692766
|
02/07/2022
|
MANDOD VIRSINGBHAI MADIYA
|
1123004WL026522
|
MANDOD VIRSINGBHAI MADIYA
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154299062
|
|
MANDOD VIRSINGBHAI MADIYA
|
()
|
|
156
|
Garbada
|
GJ-23-004-019-001/9868900709
(Nadhelav)
|
1123004000NRG23020720220692790
|
02/07/2022
|
MANDOD KERILABEN MOHANBHAI
|
1123004WL026522
|
MANDOD KERILABEN MOHANBHAI
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154298928
|
|
MANDOD KERILABEN MOHANBHAI
|
()
|
|
157
|
Garbada
|
GJ-23-004-019-001/9868900709
(Nadhelav)
|
1123004000NRG23020720220692791
|
02/07/2022
|
MANDOD SHITALBEN RAMESHBHAI
|
1123004WL026522
|
MANDOD SHITALBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154299078
|
|
MANDOD SHITALBEN RAMESHBHAI
|
()
|
|
158
|
Garbada
|
GJ-23-004-031-001/95655675
(Vajelav)
|
1123004031NRG23010720220678649
|
02/07/2022
|
DANGI MANIBEN SEVABHAI
|
1123004WL026051
|
DANGI MANIBEN SEVABHAI
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154299081
|
|
DANGI MANIBEN SEVABHAI
|
()
|
|
159
|
Garbada
|
GJ-23-004-031-001/95655675
(Vajelav)
|
1123004031NRG23010720220678647
|
02/07/2022
|
DANGI RAJUBHAI SEVABHAI
|
1123004WL026051
|
DANGI RAJUBHAI SEVABHAI
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154299080
|
|
DANGI RAJUBHAI SEVABHAI
|
()
|
|
160
|
Garbada
|
GJ-23-004-031-001/95655675
(Vajelav)
|
1123004031NRG23010720220678648
|
02/07/2022
|
dangi rekhaben rajubhai
|
1123004WL026051
|
dangi rekhaben rajubhai
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154298923
|
|
dangi rekhaben rajubhai
|
()
|
|
161
|
Garbada
|
GJ-23-004-031-001/95655758
(Vajelav)
|
1123004031NRG23010720220678653
|
02/07/2022
|
BAMANIA BHURIBEN MANGLSINH
|
1123004WL026051
|
BAMANIA BHURIBEN MANGLSINH
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154299060
|
|
BAMANIA BHURIBEN MANGLSINH
|
()
|
|
162
|
Garbada
|
GJ-23-004-031-001/9565577640
(Vajelav)
|
1123004031NRG23010720220678656
|
02/07/2022
|
DANGI SURESHBHAI KATURBHAI
|
1123004WL026051
|
DANGI SURESHBHAI KATURBHAI
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154298871
|
|
DANGI SURESHBHAI KATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25719
|
25719
|
|
|
|
|
|
|
|
|
163
|
Garbada
|
GJ-23-004-023-001/95676616
(Nimach)
|
1123004000NRG23020720220690942
|
02/07/2022
|
parmar anitaben kalubhai
|
1123004WL026481
|
parmar anitaben kalubhai
|
00168
|
ICIC0000466
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4154298929
|
|
parmar anitaben kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
164
|
Garbada
|
GJ-23-004-008-001/9994689223
(Chharchhoda)
|
1123004031NRG23010720220680151
|
02/07/2022
|
PALAS MITHUNBHAI BADARABHAI
|
1123004WL026086
|
PALAS MITHUNBHAI BADARABHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299023
|
|
MR MITHUNBHAI BADRABHAI PALAS
|
()
|
|
165
|
Garbada
|
GJ-23-004-008-001/9994689224
(Chharchhoda)
|
1123004031NRG23010720220680152
|
02/07/2022
|
KHARAD KANTABEN HARSINHBHAI
|
1123004WL026086
|
KHARAD KANTABEN HARSINHBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299028
|
|
MR KANTABEN HARASINGBHAI KHARAD
|
()
|
|
166
|
Garbada
|
GJ-23-004-008-001/9994689228
(Chharchhoda)
|
1123004031NRG23010720220680153
|
02/07/2022
|
KATARA RAJIGBHAI JAVSINGBHAI
|
1123004WL026086
|
KATARA RAJIGBHAI JAVSINGBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154298870
|
|
MR RAJIGBHAI JAVSINGBHAI KATARA
|
()
|
|
167
|
Garbada
|
GJ-23-004-008-001/9994689230
(Chharchhoda)
|
1123004031NRG23010720220680154
|
02/07/2022
|
MEDA GAVRIBEN JORSING
|
1123004WL026086
|
MEDA GAVRIBEN JORSING
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299025
|
|
MRS GAVRIBEN JORSINGBHAI MEDA
|
()
|
|
168
|
Garbada
|
GJ-23-004-008-001/9994689235
(Chharchhoda)
|
1123004031NRG23010720220680155
|
02/07/2022
|
AEHRAL SHARMABEN ABHESINH
|
1123004WL026086
|
AEHRAL SHARMABEN ABHESINH
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299026
|
|
MRS SHARMABEN ABHESINHBHAI AHERAL
|
()
|
|
169
|
Garbada
|
GJ-23-004-008-001/9994689236
(Chharchhoda)
|
1123004031NRG23010720220680156
|
02/07/2022
|
BARIA AJAYKUMAR CHHAGANBHAI
|
1123004WL026086
|
BARIA AJAYKUMAR CHHAGANBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299027
|
|
MR AJAYKUMAR CHHAGANBHAI BARIYA
|
()
|
|
170
|
Garbada
|
GJ-23-004-008-001/9994689237
(Chharchhoda)
|
1123004031NRG23010720220680157
|
02/07/2022
|
AEHRAL RESHMABEN MANSUKHBHAI
|
1123004WL026086
|
AEHRAL RESHMABEN MANSUKHBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299022
|
|
MRS RESHMABEN MANSUKHBHAI AHERAL
|
()
|
|
171
|
Garbada
|
GJ-23-004-008-001/9994689237
(Chharchhoda)
|
1123004031NRG23010720220680158
|
02/07/2022
|
AEHRAL SANJAYBHAI MANSUKHBHAI
|
1123004WL026086
|
AEHRAL SANJAYBHAI MANSUKHBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299021
|
|
MR SANJAYBHAI MANSUKHBHAI AHERAL
|
()
|
|
172
|
Garbada
|
GJ-23-004-008-001/9994689238
(Chharchhoda)
|
1123004031NRG23010720220680160
|
02/07/2022
|
PALAS BIJALIBEN SAVSINHBHAI
|
1123004WL026086
|
PALAS BIJALIBEN SAVSINHBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299024
|
|
MRS BIJALIBEN SAVSINGBHAI PALAS
|
()
|
|
173
|
Garbada
|
GJ-23-004-008-001/9994689238
(Chharchhoda)
|
1123004031NRG23010720220680159
|
02/07/2022
|
PALAS SAVSINHBHAI RUPALABHAI
|
1123004WL026086
|
PALAS SAVSINHBHAI RUPALABHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299020
|
|
MR SAVSINHBHAI RUPLABHAI PALAS
|
()
|
|
174
|
Garbada
|
GJ-23-004-015-001/95554108
(Jambua)
|
1123004000NRG23020720220691053
|
02/07/2022
|
USHABEN RAYSING
|
1123004WL026485
|
USHABEN RAYSING
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154299007
|
|
MRS USHABEN RAYSINHBHAI BARIA
|
()
|
|
175
|
Garbada
|
GJ-23-004-026-001/9996798666
(Patiya)
|
1123004026NRG23010720220682824
|
02/07/2022
|
KATARA BENABEN BABUBHAI
|
1123004WL026183
|
KATARA BENABEN BABUBHAI
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154299016
|
|
MRS BENABEN BABUBHAI KATARA
|
()
|
|
176
|
Garbada
|
GJ-23-004-028-001/9663464810
(Simaliya Bujarg)
|
1123004031NRG23010720220678732
|
02/07/2022
|
RATHOD RAJESHBHAI NAVALSINH
|
1123004WL026056
|
RATHOD RAJESHBHAI NAVALSINH
|
00415
|
SBIN0002645
|
1108
|
1108
|
Processed
|
25/08/2022
|
|
4154298868
|
|
MR RAJESHBHAI NAVALSINH RATHOD
|
()
|
|
177
|
Garbada
|
GJ-23-004-028-001/9663464810
(Simaliya Bujarg)
|
1123004031NRG23010720220678739
|
02/07/2022
|
RATHOD SITALBEN RAJESHBHAI
|
1123004WL026056
|
RATHOD SITALBEN RAJESHBHAI
|
00415
|
SBIN0002645
|
1103
|
1103
|
Processed
|
25/08/2022
|
|
4154299015
|
|
MRS SHITALBEN RAJESHBHAI RATHOD
|
()
|
|
178
|
Garbada
|
GJ-23-004-028-001/9663465096
(Simaliya Bujarg)
|
1123004031NRG23010720220678765
|
02/07/2022
|
RATHOD BHARATSINH DITABHAI
|
1123004WL026056
|
RATHOD BHARATSINH DITABHAI
|
00415
|
SBIN0002645
|
1103
|
1103
|
Processed
|
25/08/2022
|
|
4154299002
|
|
MR RATHOD BHARATSINH DITABHAI
|
()
|
|
179
|
Garbada
|
GJ-23-004-028-001/9663465164
(Simaliya Bujarg)
|
1123004031NRG23010720220678771
|
02/07/2022
|
RATHOD NARANBHAI DEVABHAI
|
1123004WL026056
|
RATHOD NARANBHAI DEVABHAI
|
00415
|
SBIN0002645
|
1103
|
1103
|
Processed
|
25/08/2022
|
|
4154299004
|
|
MR RATHOD NARANBHAI DEVABHAI
|
()
|
|
180
|
Garbada
|
GJ-23-004-028-001/9663465164
(Simaliya Bujarg)
|
1123004031NRG23010720220678772
|
02/07/2022
|
RATHOD SHUSHILABEN NARANBHAI
|
1123004WL026056
|
RATHOD SHUSHILABEN NARANBHAI
|
00415
|
SBIN0002645
|
1103
|
1103
|
Processed
|
25/08/2022
|
|
4154299005
|
|
MRS RATHOD SHUSHILABEN NARANBHAI
|
()
|
|
181
|
Garbada
|
GJ-23-004-028-001/9663465165
(Simaliya Bujarg)
|
1123004031NRG23010720220678773
|
02/07/2022
|
RATHOD UDESINGBHAI KALUBHAI
|
1123004WL026056
|
RATHOD UDESINGBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1103
|
1103
|
Processed
|
25/08/2022
|
|
4154299003
|
|
MR RATHOD UDESINGBHAI KALUBHAI
|
()
|
|
182
|
Garbada
|
GJ-23-004-032-001/9867670482
(Zari Bujarg)
|
1123004000NRG23010720220681108
|
02/07/2022
|
mavi javla thavry
|
1123004WL026115
|
mavi javla thavry
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154298866
|
|
MR JAVLABHAI THAVARIABHAI MAVI
|
()
|
|
183
|
Garbada
|
GJ-23-004-032-001/9867670482
(Zari Bujarg)
|
1123004000NRG23010720220681109
|
02/07/2022
|
panaben j
|
1123004WL026115
|
panaben j
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154299009
|
|
MRS PANABEN JAVALABHAI MAVI
|
()
|
|
184
|
Garbada
|
GJ-23-004-032-001/9867670483
(Zari Bujarg)
|
1123004000NRG23010720220681111
|
02/07/2022
|
chenaben
|
1123004WL026115
|
chenaben
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154299011
|
|
MRS SHENABEN NANUBHAI MAVEE
|
()
|
|
185
|
Garbada
|
GJ-23-004-032-001/9867670483
(Zari Bujarg)
|
1123004000NRG23010720220681110
|
02/07/2022
|
mavi nanubhai javalabhai
|
1123004WL026115
|
mavi nanubhai javalabhai
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154298867
|
|
MRS SHENABEN NANUBHAI MAVEE
|
()
|
|
186
|
Garbada
|
GJ-23-004-032-001/9867677094
(Zari Bujarg)
|
1123004000NRG23010720220681117
|
02/07/2022
|
Ganava Ratnabhai Dolabhai
|
1123004WL026115
|
Ganava Ratnabhai Dolabhai
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154298865
|
|
MRS KARMABEN HIMCHANDBHAI MAVI
|
()
|
|
187
|
Garbada
|
GJ-23-004-032-001/9867677094
(Zari Bujarg)
|
1123004000NRG23010720220681118
|
02/07/2022
|
Ganava Vanaben Ratnabhai
|
1123004WL026115
|
Ganava Vanaben Ratnabhai
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154298864
|
|
MRS GANAVA VANABEN RATANABHAI
|
()
|
|
188
|
Garbada
|
GJ-23-004-032-001/9867677096
(Zari Bujarg)
|
1123004000NRG23010720220681119
|
02/07/2022
|
Ganava Jatanbhai Dolabhai
|
1123004WL026115
|
Ganava Jatanbhai Dolabhai
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154299013
|
|
MR JATANBHAI DOLIABHAI GANAVA
|
()
|
|
189
|
Garbada
|
GJ-23-004-032-001/9867677096
(Zari Bujarg)
|
1123004000NRG23010720220681120
|
02/07/2022
|
Ganava Kamilaben Jatanbhai
|
1123004WL026115
|
Ganava Kamilaben Jatanbhai
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154298874
|
|
MR JATANBHAI DOLIABHAI GANAVA
|
()
|
|
190
|
Garbada
|
GJ-23-004-032-001/9876677975
(Zari Bujarg)
|
1123004000NRG23010720220681122
|
02/07/2022
|
GANAVA GANDUBHAI ZITRABHAI
|
1123004WL026115
|
GANAVA GANDUBHAI ZITRABHAI
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154298869
|
|
MR GANDUBHAI ZITHARABHAI GANAVA
|
()
|
|
191
|
Garbada
|
GJ-23-004-032-001/9876677975
(Zari Bujarg)
|
1123004000NRG23010720220681123
|
02/07/2022
|
GANAVA LILABEN GANDUBHAI
|
1123004WL026115
|
GANAVA LILABEN GANDUBHAI
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154299006
|
|
MRS LILABEN GANDUBHAI GANAVA
|
()
|
|
192
|
Garbada
|
GJ-23-004-032-001/9876678320
(Zari Bujarg)
|
1123004000NRG23010720220681125
|
02/07/2022
|
MAVI KAMODIBEN SHAILESHBHAI
|
1123004WL026115
|
MAVI KAMODIBEN SHAILESHBHAI
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154299030
|
|
MRS MAVI KAMODIBEN SAILESHBHAI
|
()
|
|
193
|
Garbada
|
GJ-23-004-032-001/9876678320
(Zari Bujarg)
|
1123004000NRG23010720220681126
|
02/07/2022
|
MAVI MANISHABEN SHAILESHBHAI
|
1123004WL026115
|
MAVI MANISHABEN SHAILESHBHAI
|
00415
|
SBIN0002645
|
1478
|
1478
|
Processed
|
25/08/2022
|
|
4154299018
|
|
MRS MAVI MANISHABEN SAILESHBHAI
|
()
|
|
194
|
Garbada
|
GJ-23-004-032-001/9876678320
(Zari Bujarg)
|
1123004000NRG23010720220681124
|
02/07/2022
|
MAVI SHAILESHBHAI JAVALABHAI
|
1123004WL026115
|
MAVI SHAILESHBHAI JAVALABHAI
|
00415
|
SBIN0002645
|
1358
|
1358
|
Processed
|
25/08/2022
|
|
4154299029
|
|
MR MAVI SAILESHBHAI JAVLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
195
|
Garbada
|
GJ-23-004-016-001/9565649
(Jesawada)
|
1123004000NRG23020720220693177
|
02/07/2022
|
KATARA RAJUBHAI HIMABHAI
|
1123004WL026538
|
KATARA RAJUBHAI HIMABHAI
|
00468
|
UBIN0531049
|
950
|
950
|
Processed
|
25/08/2022
|
|
4154299035
|
|
KATARA RAJUBHAI HIMABHAI
|
()
|
|
196
|
Garbada
|
GJ-23-004-016-001/9565665
(Jesawada)
|
1123004000NRG23020720220693180
|
02/07/2022
|
KATARA NARESHBHAI BHURABHAI
|
1123004WL026538
|
KATARA NARESHBHAI BHURABHAI
|
00468
|
UBIN0531049
|
950
|
950
|
Processed
|
25/08/2022
|
|
4154299033
|
|
KATARA NARESHBHAI BHURABHAI
|
()
|
|
197
|
Garbada
|
GJ-23-004-016-001/9565676
(Jesawada)
|
1123004000NRG23020720220693181
|
02/07/2022
|
KATARA RAJESHBHAI RALIYABHAI
|
1123004WL026538
|
KATARA RAJESHBHAI RALIYABHAI
|
00468
|
UBIN0531049
|
950
|
950
|
Processed
|
25/08/2022
|
|
4154299032
|
|
KATARA RAJESHBHAI RALIYABHAI
|
()
|
|
198
|
Garbada
|
GJ-23-004-016-001/9565678
(Jesawada)
|
1123004000NRG23020720220693182
|
02/07/2022
|
KATARA METABEN MAHENDRA
|
1123004WL026538
|
KATARA METABEN MAHENDRA
|
00468
|
UBIN0531049
|
950
|
950
|
Processed
|
25/08/2022
|
|
4154299037
|
|
KATARA METABEN MAHENDRA
|
()
|
|
199
|
Garbada
|
GJ-23-004-016-001/9565685
(Jesawada)
|
1123004000NRG23020720220693183
|
02/07/2022
|
KATARA MINABEN NARESHBHAI
|
1123004WL026538
|
KATARA MINABEN NARESHBHAI
|
00468
|
UBIN0531049
|
950
|
950
|
Processed
|
25/08/2022
|
|
4154299034
|
|
KATARA MINABEN NARESHBHAI
|
()
|
|
200
|
Garbada
|
GJ-23-004-016-001/9565715
(Jesawada)
|
1123004000NRG23020720220693184
|
02/07/2022
|
BILWAL ARJUNBHAI KALUBHAI
|
1123004WL026538
|
BILWAL ARJUNBHAI KALUBHAI
|
00468
|
UBIN0531049
|
950
|
950
|
Processed
|
25/08/2022
|
|
4154299039
|
|
BILWAL ARJUNBHAI KALUBHAI
|
()
|
|
201
|
Garbada
|
GJ-23-004-016-001/9565715
(Jesawada)
|
1123004000NRG23020720220693186
|
02/07/2022
|
BILWAL KISHANBHAI RAMESHBHAI
|
1123004WL026538
|
BILWAL KISHANBHAI RAMESHBHAI
|
00468
|
UBIN0531049
|
950
|
950
|
Processed
|
25/08/2022
|
|
4154299041
|
|
BILWAL KISHANBHAI RAMESHBHAI
|
()
|
|
202
|
Garbada
|
GJ-23-004-016-001/9565715
(Jesawada)
|
1123004000NRG23020720220693185
|
02/07/2022
|
BILWAL RAMESHBHAI BACHUBHAI
|
1123004WL026538
|
BILWAL RAMESHBHAI BACHUBHAI
|
00468
|
UBIN0531049
|
950
|
950
|
Processed
|
25/08/2022
|
|
4154299040
|
|
BILWAL RAMESHBHAI BACHUBHAI
|
()
|
|
203
|
Garbada
|
GJ-23-004-016-001/9565855
(Jesawada)
|
1123004000NRG23020720220693200
|
02/07/2022
|
KATARA RUPABEN BHURABHAI
|
1123004WL026538
|
KATARA RUPABEN BHURABHAI
|
00468
|
UBIN0531049
|
950
|
950
|
Processed
|
25/08/2022
|
|
4154299036
|
|
KATARA RUPABEN BHURABHAI
|
()
|
|
204
|
Garbada
|
GJ-23-004-016-001/95659245
(Jesawada)
|
1123004000NRG23020720220693207
|
02/07/2022
|
NAIYA KALU CHHAGAN
|
1123004WL026538
|
NAIYA KALU CHHAGAN
|
00468
|
UBIN0531049
|
950
|
950
|
Processed
|
25/08/2022
|
|
4154299038
|
|
NAIYA KALU CHHAGAN
|
()
|
|
205
|
Garbada
|
GJ-23-004-016-001/95659390
(Jesawada)
|
1123004000NRG23020720220693208
|
02/07/2022
|
KATARA LATABEN ALKESHBHAI
|
1123004WL026538
|
KATARA LATABEN ALKESHBHAI
|
00468
|
UBIN0531049
|
960
|
960
|
Processed
|
25/08/2022
|
|
4154299042
|
|
KATARA LATABEN ALKESHBHAI
|
()
|
|
206
|
Garbada
|
GJ-23-004-031-001/95655713
(Vajelav)
|
1123004031NRG23010720220678650
|
02/07/2022
|
DANGI NARESHBHAI KASTURBHAI
|
1123004WL026051
|
DANGI NARESHBHAI KASTURBHAI
|
00468
|
UBIN0531049
|
985
|
985
|
Processed
|
25/08/2022
|
|
4154299031
|
|
DANGI NARESHBHAI KASTURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11445
|
11445
|
|
|
|
|
|
|
|
|
207
|
Garbada
|
GJ-23-004-004-001/51034
(Bhe)
|
1123004000NRG23010720220679476
|
02/07/2022
|
bhuriya mahesh vag
|
1123004WL026073
|
bhuriya mahesh vag
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
25/08/2022
|
|
4154299052
|
|
bhuriya mahesh vag
|
()
|
|
208
|
Garbada
|
GJ-23-004-004-001/51035
(Bhe)
|
1123004000NRG23010720220679477
|
02/07/2022
|
bhuriya ditu vaghji
|
1123004WL026073
|
bhuriya ditu vaghji
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4154299054
|
|
bhuriya ditu vaghji
|
()
|
|
209
|
Garbada
|
GJ-23-004-004-001/51035
(Bhe)
|
1123004000NRG23010720220679478
|
02/07/2022
|
radhi vaghji
|
1123004WL026073
|
radhi vaghji
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4154299053
|
|
radhi vaghji
|
()
|
|
210
|
Garbada
|
GJ-23-004-004-001/51036
(Bhe)
|
1123004000NRG23010720220679479
|
02/07/2022
|
bhuriya arjun ditiya
|
1123004WL026073
|
bhuriya arjun ditiya
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4154299055
|
|
bhuriya arjun ditiya
|
()
|
|
211
|
Garbada
|
GJ-23-004-004-001/51037
(Bhe)
|
1123004000NRG23010720220679480
|
02/07/2022
|
bhuriya raju tersing
|
1123004WL026073
|
bhuriya raju tersing
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4154299051
|
|
bhuriya raju tersing
|
()
|
|
212
|
Garbada
|
GJ-23-004-004-001/51038
(Bhe)
|
1123004000NRG23010720220679481
|
02/07/2022
|
bhuriya asha kalu
|
1123004WL026073
|
bhuriya asha kalu
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4154299057
|
|
bhuriya asha kalu
|
()
|
|
213
|
Garbada
|
GJ-23-004-004-001/51038
(Bhe)
|
1123004000NRG23010720220679482
|
02/07/2022
|
shital kalu
|
1123004WL026073
|
shital kalu
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4154299058
|
|
shital kalu
|
()
|
|
214
|
Garbada
|
GJ-23-004-004-001/51039
(Bhe)
|
1123004000NRG23010720220679483
|
02/07/2022
|
bhuriya rina arvind
|
1123004WL026073
|
bhuriya rina arvind
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/08/2022
|
|
4154299056
|
|
bhuriya rina arvind
|
()
|
|
215
|
Garbada
|
GJ-23-004-004-001/51070
(Bhe)
|
1123004000NRG23010720220679490
|
02/07/2022
|
dhesuben pratap
|
1123004WL026073
|
dhesuben pratap
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154298981
|
|
dhesuben pratap
|
()
|
|
216
|
Garbada
|
GJ-23-004-004-001/51074
(Bhe)
|
1123004000NRG23010720220679496
|
02/07/2022
|
sarlaben mukesh
|
1123004WL026073
|
sarlaben mukesh
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4154298960
|
|
sarlaben mukesh
|
()
|
|
217
|
Garbada
|
GJ-23-004-004-001/9563240
(Bhe)
|
1123004000NRG23010720220679798
|
02/07/2022
|
bhuriya kasmaben gordhnbhai
|
1123004WL026081
|
bhuriya kasmaben gordhnbhai
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
25/08/2022
|
|
4154298944
|
|
bhuriya kasmaben gordhnbhai
|
()
|
|
218
|
Garbada
|
GJ-23-004-004-001/9566346313
(Bhe)
|
1123004000NRG23010720220679829
|
02/07/2022
|
BHURIYA KALIYABHAI VIRSINGBHAI
|
1123004WL026081
|
BHURIYA KALIYABHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4154299059
|
|
BHURIYA KALIYABHAI VIRSINGBHAI
|
()
|
|
219
|
Garbada
|
GJ-23-004-004-001/9566346332
(Bhe)
|
1123004000NRG23010720220679506
|
02/07/2022
|
Bhuriya Arvindbhai Lalchand
|
1123004WL026073
|
Bhuriya Arvindbhai Lalchand
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
25/08/2022
|
|
4154298947
|
|
Bhuriya Arvindbhai Lalchand
|
()
|
|
220
|
Garbada
|
GJ-23-004-004-001/9996636617
(Bhe)
|
1123004000NRG23010720220679859
|
02/07/2022
|
muliben himatsinh
|
1123004WL026081
|
muliben himatsinh
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
25/08/2022
|
|
4154298943
|
|
muliben himatsinh
|
()
|
|
221
|
Garbada
|
GJ-23-004-004-001/9996636618
(Bhe)
|
1123004000NRG23010720220679860
|
02/07/2022
|
mavi himraj kaljibhai
|
1123004WL026081
|
mavi himraj kaljibhai
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
25/08/2022
|
|
4154298946
|
|
mavi himraj kaljibhai
|
()
|
|
222
|
Garbada
|
GJ-23-004-004-001/9996636618
(Bhe)
|
1123004000NRG23010720220679861
|
02/07/2022
|
shushilaben himraj
|
1123004WL026081
|
shushilaben himraj
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
25/08/2022
|
|
4154298945
|
|
shushilaben himraj
|
()
|
|
223
|
Garbada
|
GJ-23-004-015-001/112
(Jambua)
|
1123004000NRG23020720220693635
|
02/07/2022
|
RATHOD LEELABEN NAVALSINH
|
1123004WL026553
|
RATHOD LEELABEN NAVALSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298986
|
|
RATHOD LEELABEN NAVALSINH
|
()
|
|
224
|
Garbada
|
GJ-23-004-015-001/57517
(Jambua)
|
1123004000NRG23020720220693383
|
02/07/2022
|
bhabhor rajesh dubla
|
1123004WL026543
|
bhabhor rajesh dubla
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298984
|
|
bhabhor rajesh dubla
|
()
|
|
225
|
Garbada
|
GJ-23-004-015-001/57517
(Jambua)
|
1123004000NRG23020720220693384
|
02/07/2022
|
mehul dubla
|
1123004WL026543
|
mehul dubla
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298983
|
|
mehul dubla
|
()
|
|
226
|
Garbada
|
GJ-23-004-015-001/57518
(Jambua)
|
1123004000NRG23020720220693386
|
02/07/2022
|
sushmaben ajay
|
1123004WL026543
|
sushmaben ajay
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298985
|
|
sushmaben ajay
|
()
|
|
227
|
Garbada
|
GJ-23-004-015-001/95554113
(Jambua)
|
1123004000NRG23020720220691056
|
02/07/2022
|
PARMAR RATANSING SENABHAI
|
1123004WL026485
|
PARMAR RATANSING SENABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298937
|
|
PARMAR RATANSING SENABHAI
|
()
|
|
228
|
Garbada
|
GJ-23-004-015-001/9563026
(Jambua)
|
1123004000NRG23020720220693636
|
02/07/2022
|
SAVITABEN
|
1123004WL026553
|
SAVITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299010
|
|
SAVITABEN
|
()
|
|
229
|
Garbada
|
GJ-23-004-015-001/9564582
(Jambua)
|
1123004000NRG23020720220693637
|
02/07/2022
|
MADIBEN
|
1123004WL026553
|
MADIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298995
|
|
MADIBEN
|
()
|
|
230
|
Garbada
|
GJ-23-004-015-001/9564810
(Jambua)
|
1123004000NRG23020720220693638
|
02/07/2022
|
parmar isvar punja
|
1123004WL026553
|
parmar isvar punja
|
00691
|
IPOS0000001
|
1540
|
1540
|
Rejected
|
25/08/2022
|
|
4154298930
|
No Such Account
|
|
|
|
231
|
Garbada
|
GJ-23-004-015-001/9564868
(Jambua)
|
1123004000NRG23020720220693639
|
02/07/2022
|
MADHU
|
1123004WL026553
|
MADHU
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298971
|
|
MADHU
|
()
|
|
232
|
Garbada
|
GJ-23-004-015-001/9564884
(Jambua)
|
1123004000NRG23020720220691069
|
02/07/2022
|
pargi gumla malji
|
1123004WL026485
|
pargi gumla malji
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154299050
|
|
pargi gumla malji
|
()
|
|
233
|
Garbada
|
GJ-23-004-015-001/9564897
(Jambua)
|
1123004000NRG23020720220691070
|
02/07/2022
|
pargi shanuben khuman
|
1123004WL026485
|
pargi shanuben khuman
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154299048
|
|
pargi shanuben khuman
|
()
|
|
234
|
Garbada
|
GJ-23-004-015-001/9567103
(Jambua)
|
1123004000NRG23020720220693643
|
02/07/2022
|
ILABEN
|
1123004WL026553
|
ILABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298992
|
|
ILABEN
|
()
|
|
235
|
Garbada
|
GJ-23-004-015-001/9567106
(Jambua)
|
1123004000NRG23020720220693394
|
02/07/2022
|
LALITABEN
|
1123004WL026543
|
LALITABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298977
|
|
LALITABEN
|
()
|
|
236
|
Garbada
|
GJ-23-004-015-001/9567113
(Jambua)
|
1123004000NRG23020720220693397
|
02/07/2022
|
SUKALIBEN
|
1123004WL026543
|
SUKALIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298973
|
|
SUKALIBEN
|
()
|
|
237
|
Garbada
|
GJ-23-004-015-001/9567122
(Jambua)
|
1123004000NRG23020720220693398
|
02/07/2022
|
PANGALIBEN
|
1123004WL026543
|
PANGALIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298978
|
|
PANGALIBEN
|
()
|
|
238
|
Garbada
|
GJ-23-004-015-001/9567126
(Jambua)
|
1123004000NRG23020720220693399
|
02/07/2022
|
METALIBEN
|
1123004WL026543
|
METALIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298972
|
|
METALIBEN
|
()
|
|
239
|
Garbada
|
GJ-23-004-015-001/9567187
(Jambua)
|
1123004000NRG23020720220693644
|
02/07/2022
|
NURUBEN
|
1123004WL026553
|
NURUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298987
|
|
NURUBEN
|
()
|
|
240
|
Garbada
|
GJ-23-004-015-001/9567202
(Jambua)
|
1123004000NRG23020720220693645
|
02/07/2022
|
RAKESHBHAI
|
1123004WL026553
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298994
|
|
RAKESHBHAI
|
()
|
|
241
|
Garbada
|
GJ-23-004-015-001/9567216
(Jambua)
|
1123004000NRG23020720220691119
|
02/07/2022
|
pargi sumitraben divan
|
1123004WL026486
|
pargi sumitraben divan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299047
|
|
pargi sumitraben divan
|
()
|
|
242
|
Garbada
|
GJ-23-004-015-001/9567224
(Jambua)
|
1123004000NRG23020720220693646
|
02/07/2022
|
RASALIBEN
|
1123004WL026553
|
RASALIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299045
|
|
RASALIBEN
|
()
|
|
243
|
Garbada
|
GJ-23-004-015-001/9567242
(Jambua)
|
1123004000NRG23020720220693402
|
02/07/2022
|
RAMILIBEN
|
1123004WL026543
|
RAMILIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298979
|
|
RAMILIBEN
|
()
|
|
244
|
Garbada
|
GJ-23-004-015-001/9567269
(Jambua)
|
1123004000NRG23020720220693647
|
02/07/2022
|
SUMITRABEN
|
1123004WL026553
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298974
|
|
SUMITRABEN
|
()
|
|
245
|
Garbada
|
GJ-23-004-015-001/9567300
(Jambua)
|
1123004000NRG23020720220693649
|
02/07/2022
|
BENIBEN R
|
1123004WL026553
|
BENIBEN R
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299044
|
|
BENIBEN R
|
()
|
|
246
|
Garbada
|
GJ-23-004-015-001/9567306
(Jambua)
|
1123004000NRG23020720220691127
|
02/07/2022
|
MITAL BEN B
|
1123004WL026486
|
MITAL BEN B
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298959
|
|
MITAL BEN B
|
()
|
|
247
|
Garbada
|
GJ-23-004-015-001/9567307
(Jambua)
|
1123004000NRG23020720220693403
|
02/07/2022
|
PARMAR BAKABHAI MATHUR BHAI
|
1123004WL026543
|
PARMAR BAKABHAI MATHUR BHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298976
|
|
PARMAR BAKABHAI MATHUR BHAI
|
()
|
|
248
|
Garbada
|
GJ-23-004-015-001/9567318
(Jambua)
|
1123004000NRG23020720220693404
|
02/07/2022
|
SAVITABEN
|
1123004WL026543
|
SAVITABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298980
|
|
SAVITABEN
|
()
|
|
249
|
Garbada
|
GJ-23-004-015-001/9567329
(Jambua)
|
1123004000NRG23020720220693650
|
02/07/2022
|
SARDABEN R
|
1123004WL026553
|
SARDABEN R
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298993
|
|
SARDABEN R
|
()
|
|
250
|
Garbada
|
GJ-23-004-015-001/9567343
(Jambua)
|
1123004000NRG23020720220693651
|
02/07/2022
|
BHABHOR BHARAT BHAI PREMABHAI
|
1123004WL026553
|
BHABHOR BHARAT BHAI PREMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298988
|
|
BHABHOR BHARAT BHAI PREMABHAI
|
()
|
|
251
|
Garbada
|
GJ-23-004-015-001/9567349
(Jambua)
|
1123004000NRG23020720220693652
|
02/07/2022
|
BHABHOR RATNABHAI THAVRIYA BHAI
|
1123004WL026553
|
BHABHOR RATNABHAI THAVRIYA BHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298989
|
|
BHABHOR RATNABHAI THAVRIYA BHAI
|
()
|
|
252
|
Garbada
|
GJ-23-004-015-001/9567350
(Jambua)
|
1123004000NRG23020720220693653
|
02/07/2022
|
RAMTU BEN N
|
1123004WL026553
|
RAMTU BEN N
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298990
|
|
RAMTU BEN N
|
()
|
|
253
|
Garbada
|
GJ-23-004-015-001/9567359
(Jambua)
|
1123004000NRG23020720220693655
|
02/07/2022
|
KALIBEN P
|
1123004WL026553
|
KALIBEN P
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299043
|
|
KALIBEN P
|
()
|
|
254
|
Garbada
|
GJ-23-004-015-001/9567359
(Jambua)
|
1123004000NRG23020720220693654
|
02/07/2022
|
RATHOD KAMLESH BHAI PRATAPBHAI
|
1123004WL026553
|
RATHOD KAMLESH BHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298998
|
|
RATHOD KAMLESH BHAI PRATAPBHAI
|
()
|
|
255
|
Garbada
|
GJ-23-004-015-001/9567419
(Jambua)
|
1123004000NRG23020720220691133
|
02/07/2022
|
PARGI SANUBEN SAKRABHAI
|
1123004WL026486
|
PARGI SANUBEN SAKRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298966
|
|
PARGI SANUBEN SAKRABHAI
|
()
|
|
256
|
Garbada
|
GJ-23-004-015-001/9567425
(Jambua)
|
1123004000NRG23020720220691071
|
02/07/2022
|
SAKRIBEN M
|
1123004WL026485
|
SAKRIBEN M
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298982
|
|
SAKRIBEN M
|
()
|
|
257
|
Garbada
|
GJ-23-004-015-001/9567430
(Jambua)
|
1123004000NRG23020720220691072
|
02/07/2022
|
pargi vaniben parsu
|
1123004WL026485
|
pargi vaniben parsu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154299049
|
|
pargi vaniben parsu
|
()
|
|
258
|
Garbada
|
GJ-23-004-015-001/9567438
(Jambua)
|
1123004000NRG23020720220693656
|
02/07/2022
|
KALSING D
|
1123004WL026553
|
KALSING D
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298991
|
|
KALSING D
|
()
|
|
259
|
Garbada
|
GJ-23-004-015-001/9567474
(Jambua)
|
1123004000NRG23020720220691073
|
02/07/2022
|
KANUBHAI M
|
1123004WL026485
|
KANUBHAI M
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298936
|
|
KANUBHAI M
|
()
|
|
260
|
Garbada
|
GJ-23-004-015-001/9567481
(Jambua)
|
1123004000NRG23020720220693658
|
02/07/2022
|
SARDA BEN C
|
1123004WL026553
|
SARDA BEN C
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298997
|
|
SARDA BEN C
|
()
|
|
261
|
Garbada
|
GJ-23-004-015-001/95697322
(Jambua)
|
1123004000NRG23020720220693659
|
02/07/2022
|
SUMALIBEN KHUMAN
|
1123004WL026553
|
SUMALIBEN KHUMAN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299001
|
|
SUMALIBEN KHUMAN
|
()
|
|
262
|
Garbada
|
GJ-23-004-015-001/95697336
(Jambua)
|
1123004000NRG23020720220693660
|
02/07/2022
|
PARMAR RATANSINGBHAI SENABHAI
|
1123004WL026553
|
PARMAR RATANSINGBHAI SENABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298996
|
|
PARMAR RATANSINGBHAI SENABHAI
|
()
|
|
263
|
Garbada
|
GJ-23-004-015-001/95697356
(Jambua)
|
1123004000NRG23020720220693661
|
02/07/2022
|
KALAVATIBEN DINESHBHAI
|
1123004WL026553
|
KALAVATIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299019
|
|
KALAVATIBEN DINESHBHAI
|
()
|
|
264
|
Garbada
|
GJ-23-004-015-001/95697397
(Jambua)
|
1123004000NRG23020720220691143
|
02/07/2022
|
BIJLIBEN SURTANBHAI
|
1123004WL026486
|
BIJLIBEN SURTANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298962
|
|
BIJLIBEN SURTANBHAI
|
()
|
|
265
|
Garbada
|
GJ-23-004-015-001/95697478
(Jambua)
|
1123004000NRG23020720220693666
|
02/07/2022
|
RAHULBHAI LIMAJIBHAI
|
1123004WL026553
|
RAHULBHAI LIMAJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299017
|
|
RAHULBHAI LIMAJIBHAI
|
()
|
|
266
|
Garbada
|
GJ-23-004-015-001/95697484
(Jambua)
|
1123004000NRG23020720220691153
|
02/07/2022
|
pargi maniben guman
|
1123004WL026486
|
pargi maniben guman
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298932
|
|
pargi maniben guman
|
()
|
|
267
|
Garbada
|
GJ-23-004-015-001/95697501
(Jambua)
|
1123004000NRG23020720220693667
|
02/07/2022
|
KUBET KALUBHAI
|
1123004WL026553
|
KUBET KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299012
|
|
KUBET KALUBHAI
|
()
|
|
268
|
Garbada
|
GJ-23-004-015-001/95697505
(Jambua)
|
1123004000NRG23020720220691074
|
02/07/2022
|
pargi laliben josa
|
1123004WL026485
|
pargi laliben josa
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298958
|
|
pargi laliben josa
|
()
|
|
269
|
Garbada
|
GJ-23-004-015-001/95697524
(Jambua)
|
1123004000NRG23020720220691075
|
02/07/2022
|
pargi kama sama
|
1123004WL026485
|
pargi kama sama
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298967
|
|
pargi kama sama
|
()
|
|
270
|
Garbada
|
GJ-23-004-015-001/95697552
(Jambua)
|
1123004000NRG23020720220691076
|
02/07/2022
|
mandod munya remla
|
1123004WL026485
|
mandod munya remla
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298968
|
|
mandod munya remla
|
()
|
|
271
|
Garbada
|
GJ-23-004-015-001/95697570
(Jambua)
|
1123004000NRG23020720220691077
|
02/07/2022
|
NANSINGBHAI
|
1123004WL026485
|
NANSINGBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154299000
|
|
NANSINGBHAI
|
()
|
|
272
|
Garbada
|
GJ-23-004-015-001/95697572
(Jambua)
|
1123004000NRG23020720220691078
|
02/07/2022
|
VESTIBEN
|
1123004WL026485
|
VESTIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298999
|
|
VESTIBEN
|
()
|
|
273
|
Garbada
|
GJ-23-004-015-001/95697575
(Jambua)
|
1123004000NRG23020720220691160
|
02/07/2022
|
pargi sunki gumla
|
1123004WL026486
|
pargi sunki gumla
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298969
|
|
pargi sunki gumla
|
()
|
|
274
|
Garbada
|
GJ-23-004-015-001/95697610
(Jambua)
|
1123004000NRG23020720220693415
|
02/07/2022
|
SUMIBEN
|
1123004WL026543
|
SUMIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298970
|
|
SUMIBEN
|
()
|
|
275
|
Garbada
|
GJ-23-004-015-001/95697617-A
(Jambua)
|
1123004000NRG23020720220693416
|
02/07/2022
|
keshaben
|
1123004WL026543
|
keshaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298975
|
|
keshaben
|
()
|
|
276
|
Garbada
|
GJ-23-004-015-001/95697626
(Jambua)
|
1123004000NRG23020720220693670
|
02/07/2022
|
madiben
|
1123004WL026553
|
madiben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299014
|
|
madiben
|
()
|
|
277
|
Garbada
|
GJ-23-004-015-001/95697628-A
(Jambua)
|
1123004000NRG23020720220693671
|
02/07/2022
|
puniyabhai
|
1123004WL026553
|
puniyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154299008
|
|
puniyabhai
|
()
|
|
278
|
Garbada
|
GJ-23-004-015-001/95698028
(Jambua)
|
1123004000NRG23020720220691086
|
02/07/2022
|
PARGI DIPA VESTA
|
1123004WL026485
|
PARGI DIPA VESTA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298957
|
|
PARGI DIPA VESTA
|
()
|
|
279
|
Garbada
|
GJ-23-004-015-001/9665868350
(Jambua)
|
1123004000NRG23020720220691200
|
02/07/2022
|
PARGI ILABEN SHAILESHBHAI
|
1123004WL026486
|
PARGI ILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298956
|
|
PARGI ILABEN SHAILESHBHAI
|
()
|
|
280
|
Garbada
|
GJ-23-004-015-001/9665868350
(Jambua)
|
1123004000NRG23020720220691199
|
02/07/2022
|
PARGI SHAILESHBHAI SUMLABHAI
|
1123004WL026486
|
PARGI SHAILESHBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4154298955
|
|
PARGI SHAILESHBHAI SUMLABHAI
|
()
|
|
281
|
Garbada
|
GJ-23-004-015-001/9665868352
(Jambua)
|
1123004000NRG23020720220691092
|
02/07/2022
|
PARGI MANJUBEN VIKAESHBHAI
|
1123004WL026485
|
PARGI MANJUBEN VIKAESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298954
|
|
PARGI MANJUBEN VIKAESHBHAI
|
()
|
|
282
|
Garbada
|
GJ-23-004-015-001/9665868352
(Jambua)
|
1123004000NRG23020720220691091
|
02/07/2022
|
PARGI VIKAESHB HAI GUMLABHAI
|
1123004WL026485
|
PARGI VIKAESHB HAI GUMLABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298961
|
|
PARGI VIKAESHB HAI GUMLABHAI
|
()
|
|
283
|
Garbada
|
GJ-23-004-015-001/9665868355
(Jambua)
|
1123004000NRG23020720220693426
|
02/07/2022
|
PARGI ANKUBEN MADUBHAI
|
1123004WL026543
|
PARGI ANKUBEN MADUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4154298953
|
|
PARGI ANKUBEN MADUBHAI
|
()
|
|
284
|
Garbada
|
GJ-23-004-019-001/9868900709
(Nadhelav)
|
1123004000NRG23020720220692789
|
02/07/2022
|
MANDOD MOHANBHAI HIMSINGBHAI
|
1123004WL026522
|
MANDOD MOHANBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
25/08/2022
|
|
4154299046
|
|
MANDOD MOHANBHAI HIMSINGBHAI
|
()
|
|
285
|
Garbada
|
GJ-23-004-026-001/9996798663
(Patiya)
|
1123004026NRG23010720220682817
|
02/07/2022
|
KATARA ALPESH RAMANBHAI
|
1123004WL026183
|
KATARA ALPESH RAMANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154298940
|
|
KATARA ALPESH RAMANBHAI
|
()
|
|
286
|
Garbada
|
GJ-23-004-026-001/9996798663
(Patiya)
|
1123004026NRG23010720220682818
|
02/07/2022
|
KATARA LALIBEN RAMANBHAI
|
1123004WL026183
|
KATARA LALIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154298931
|
|
KATARA LALIBEN RAMANBHAI
|
()
|
|
287
|
Garbada
|
GJ-23-004-026-001/9996798664
(Patiya)
|
1123004026NRG23010720220682819
|
02/07/2022
|
KATARA GENDIBEN PARESHBHAI
|
1123004WL026183
|
KATARA GENDIBEN PARESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154298942
|
|
KATARA GENDIBEN PARESHBHAI
|
()
|
|
288
|
Garbada
|
GJ-23-004-026-001/9996798666
(Patiya)
|
1123004026NRG23010720220682823
|
02/07/2022
|
KATARA HIMABHAI NARUBHAI
|
1123004WL026183
|
KATARA HIMABHAI NARUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154298941
|
|
KATARA HIMABHAI NARUBHAI
|
()
|
|
289
|
Garbada
|
GJ-23-004-026-001/9996798668
(Patiya)
|
1123004026NRG23010720220682826
|
02/07/2022
|
KATARA LIMBUDIBEN REMLABHAI
|
1123004WL026183
|
KATARA LIMBUDIBEN REMLABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154298938
|
|
KATARA LIMBUDIBEN REMLABHAI
|
()
|
|
290
|
Garbada
|
GJ-23-004-026-001/9996798669
(Patiya)
|
1123004026NRG23010720220682827
|
02/07/2022
|
KATARA MADIYABHAI REMLABHAI
|
1123004WL026183
|
KATARA MADIYABHAI REMLABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4154298939
|
|
KATARA MADIYABHAI REMLABHAI
|
()
|
|
291
|
Garbada
|
GJ-23-004-026-001/9996798762
(Patiya)
|
1123004000NRG23010720220680621
|
02/07/2022
|
bhuriya ajay rajubhai
|
1123004WL026096
|
bhuriya ajay rajubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298949
|
|
bhuriya ajay rajubhai
|
()
|
|
292
|
Garbada
|
GJ-23-004-026-001/9996798762
(Patiya)
|
1123004000NRG23010720220680622
|
02/07/2022
|
sunitaben ajay
|
1123004WL026096
|
sunitaben ajay
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298951
|
|
sunitaben ajay
|
()
|
|
293
|
Garbada
|
GJ-23-004-026-001/9996798763
(Patiya)
|
1123004000NRG23010720220680623
|
02/07/2022
|
bhuriya bhima maganbhai
|
1123004WL026096
|
bhuriya bhima maganbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298933
|
|
bhuriya bhima maganbhai
|
()
|
|
294
|
Garbada
|
GJ-23-004-026-001/9996798763
(Patiya)
|
1123004000NRG23010720220680624
|
02/07/2022
|
shantaben bhima
|
1123004WL026096
|
shantaben bhima
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298934
|
|
shantaben bhima
|
()
|
|
295
|
Garbada
|
GJ-23-004-026-001/9996798764
(Patiya)
|
1123004000NRG23010720220680626
|
02/07/2022
|
madhuben vijay
|
1123004WL026096
|
madhuben vijay
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298950
|
|
madhuben vijay
|
()
|
|
296
|
Garbada
|
GJ-23-004-026-001/9996798765
(Patiya)
|
1123004000NRG23010720220680627
|
02/07/2022
|
bhuriya pintu maganbhai
|
1123004WL026096
|
bhuriya pintu maganbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298963
|
|
bhuriya pintu maganbhai
|
()
|
|
297
|
Garbada
|
GJ-23-004-026-001/9996798765
(Patiya)
|
1123004000NRG23010720220680628
|
02/07/2022
|
sangitaben himsing
|
1123004WL026096
|
sangitaben himsing
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298964
|
|
sangitaben himsing
|
()
|
|
298
|
Garbada
|
GJ-23-004-026-001/9996798766
(Patiya)
|
1123004000NRG23010720220680629
|
02/07/2022
|
bhuriya ramilaben rakesh
|
1123004WL026096
|
bhuriya ramilaben rakesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298935
|
|
bhuriya ramilaben rakesh
|
()
|
|
299
|
Garbada
|
GJ-23-004-026-001/9996798767
(Patiya)
|
1123004000NRG23010720220680630
|
02/07/2022
|
bhabhor javsing mohanbhai
|
1123004WL026096
|
bhabhor javsing mohanbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298952
|
|
bhabhor javsing mohanbhai
|
()
|
|
300
|
Garbada
|
GJ-23-004-026-001/9996798768
(Patiya)
|
1123004000NRG23010720220680631
|
02/07/2022
|
bhuriya raju jagabhai
|
1123004WL026096
|
bhuriya raju jagabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298948
|
|
bhuriya raju jagabhai
|
()
|
|
301
|
Garbada
|
GJ-23-004-026-001/9996798771
(Patiya)
|
1123004000NRG23010720220680633
|
02/07/2022
|
kharad chandiya savlabhai
|
1123004WL026096
|
kharad chandiya savlabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4154298965
|
|
kharad chandiya savlabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122050
|
122050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375634
|
375634
|
|
|
|
|
|
|
|