|
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-23-004-002-001/9996798527
(Ambli)
|
1123004000NRG22310320221449833
|
02/04/2022
|
BINDUBEN SHAILESHBHAI PARMAR
|
1123004WL066183
|
BINDUBEN SHAILESHBHAI PARMAR
|
00045
|
BARB0CHADAH
|
150
|
150
|
Processed
|
03/05/2022
|
|
0817295881
|
|
BINDUBENSHAILESHBHAIPARMAR
|
()
|
|
2
|
Garbada
|
GJ-23-004-008-001/9638048504
(Chharchhoda)
|
1123004000NRG22010420221455730
|
02/04/2022
|
BHABHOR VIJAYBHAI BHAVSING
|
1123004WL066471
|
BHABHOR VIJAYBHAI BHAVSING
|
00045
|
BARB0CHADAH
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295875
|
|
BHABHORVIJAYBHAIBHAVSING
|
()
|
|
3
|
Garbada
|
GJ-23-004-008-001/9638048509
(Chharchhoda)
|
1123004000NRG22010420221455735
|
02/04/2022
|
MINAMA SOMABHAI CHHAGANBHAI
|
1123004WL066471
|
MINAMA SOMABHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295878
|
|
MINAMASOMABHAICHHAGANBHAI
|
()
|
|
4
|
Garbada
|
GJ-23-004-008-001/9638048511
(Chharchhoda)
|
1123004000NRG22010420221455737
|
02/04/2022
|
BHABHOR REKHABEN VIJAYBHAI
|
1123004WL066471
|
BHABHOR REKHABEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295876
|
|
BHABHORREKHABENVIJAYBHAI
|
()
|
|
5
|
Garbada
|
GJ-23-004-008-001/9638048513
(Chharchhoda)
|
1123004000NRG22010420221455740
|
02/04/2022
|
NINAMA DILIPBHAI BADIYABHAI
|
1123004WL066471
|
NINAMA DILIPBHAI BADIYABHAI
|
00045
|
BARB0CHADAH
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295874
|
|
NINAMADILIPBHAIBADIYABHAI
|
()
|
|
6
|
Garbada
|
GJ-23-004-008-001/9638048515
(Chharchhoda)
|
1123004000NRG22010420221455743
|
02/04/2022
|
MINAMA BHARATBHAI KALUBHAI
|
1123004WL066471
|
MINAMA BHARATBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295885
|
|
MINAMABHARATBHAIKALUBHAI
|
()
|
|
7
|
Garbada
|
GJ-23-004-008-001/9638048519
(Chharchhoda)
|
1123004000NRG22010420221455747
|
02/04/2022
|
BHABHOR KARANBHAI MATHURBHAI
|
1123004WL066471
|
BHABHOR KARANBHAI MATHURBHAI
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817295884
|
|
BHABHORKARANBHAIMATHURBHAI
|
()
|
|
8
|
Garbada
|
GJ-23-004-008-001/9638048519
(Chharchhoda)
|
1123004000NRG22010420221455748
|
02/04/2022
|
SITABEN BHARATBHAI
|
1123004WL066471
|
SITABEN BHARATBHAI
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817295880
|
|
SITABENBHARATBHAI
|
()
|
|
9
|
Garbada
|
GJ-23-004-008-001/9638048520
(Chharchhoda)
|
1123004000NRG22010420221455749
|
02/04/2022
|
BHURIYA CHENIYABHAI MATHURBHAI
|
1123004WL066471
|
BHURIYA CHENIYABHAI MATHURBHAI
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0817295882
|
|
BHURIYACHENIYABHAIMATHURBHAI
|
()
|
|
10
|
Garbada
|
GJ-23-004-008-001/9996798325
(Chharchhoda)
|
1123004000NRG22010420221455755
|
02/04/2022
|
MEDA SHANTUBHAI KHUMSINGBHAI
|
1123004WL066471
|
MEDA SHANTUBHAI KHUMSINGBHAI
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295877
|
|
MEDASHANTUBHAIKHUMSINGBHAI
|
()
|
|
11
|
Garbada
|
GJ-23-004-008-001/9996798332
(Chharchhoda)
|
1123004000NRG22010420221455756
|
02/04/2022
|
MEDA MANESHBHAI RAMESHBHAI
|
1123004WL066471
|
MEDA MANESHBHAI RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295903
|
|
MEDAMANESHBHAIRAMESHBHAI
|
()
|
|
12
|
Garbada
|
GJ-23-004-017-001/956482285
(Matwa)
|
1123004000NRG22010420221458014
|
02/04/2022
|
VIJAYBHAI SOMABHAI
|
1123004WL066544
|
VIJAYBHAI SOMABHAI
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295899
|
|
VIJAYBHAISOMABHAI
|
()
|
|
13
|
Garbada
|
GJ-23-004-017-001/956582060
(Matwa)
|
1123004000NRG22010420221458018
|
02/04/2022
|
PUJABHAI
|
1123004WL066544
|
PUJABHAI
|
00045
|
BARB0CHADAH
|
220
|
220
|
Processed
|
03/05/2022
|
|
0817295879
|
|
PUJABHAI
|
()
|
|
14
|
Garbada
|
GJ-23-004-017-001/9996798137
(Matwa)
|
1123004000NRG22010420221458036
|
02/04/2022
|
Parmar Manabhai Pujabhai
|
1123004WL066544
|
Parmar Manabhai Pujabhai
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295904
|
|
ParmarManabhaiPujabhai
|
()
|
|
15
|
Garbada
|
GJ-23-004-017-001/9996798146
(Matwa)
|
1123004000NRG22010420221458037
|
02/04/2022
|
HATHILA RAMESHBHAI PANGLABHAI
|
1123004WL066544
|
HATHILA RAMESHBHAI PANGLABHAI
|
00045
|
BARB0CHADAH
|
220
|
220
|
Processed
|
03/05/2022
|
|
0817295905
|
|
HATHILARAMESHBHAIPANGLABHAI
|
()
|
|
16
|
Garbada
|
GJ-23-004-017-001/9996798179
(Matwa)
|
1123004000NRG22010420221458041
|
02/04/2022
|
BARIYA MAHESHBHAI PRATAPBHAI
|
1123004WL066544
|
BARIYA MAHESHBHAI PRATAPBHAI
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295883
|
|
BARIYAMAHESHBHAIPRATAPBHAI
|
()
|
|
17
|
Garbada
|
GJ-23-004-017-001/9996798180
(Matwa)
|
1123004000NRG22010420221458044
|
02/04/2022
|
NARESHBHAI PRATAPBHAI
|
1123004WL066544
|
NARESHBHAI PRATAPBHAI
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295902
|
|
NARESHBHAIPRATAPBHAI
|
()
|
|
18
|
Garbada
|
GJ-23-004-017-001/9996798181
(Matwa)
|
1123004000NRG22010420221458045
|
02/04/2022
|
RATHOD SANDIPBHAI LALABHAI
|
1123004WL066544
|
RATHOD SANDIPBHAI LALABHAI
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295901
|
|
RATHODSANDIPBHAILALABHAI
|
()
|
|
19
|
Garbada
|
GJ-23-004-017-001/9996798181
(Matwa)
|
1123004000NRG22010420221458046
|
02/04/2022
|
SAROJBEN SANDIPBHAI
|
1123004WL066544
|
SAROJBEN SANDIPBHAI
|
00045
|
BARB0CHADAH
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0817295900
|
|
SAROJBENSANDIPBHAI
|
()
|
|
20
|
Garbada
|
GJ-23-004-036-001/9562805
(KHARWA (GARBADA))
|
1123004000NRG22020420221463843
|
02/04/2022
|
bhabor arvindbhai mavjibhai
|
1123004WL066857
|
bhabor arvindbhai mavjibhai
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295898
|
|
bhaborarvindbhaimavjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20855
|
20855
|
|
|
|
|
|
|
|
|
21
|
Garbada
|
GJ-23-004-005-001/96657193
(Bhutardi)
|
1123004000NRG22010420221455594
|
02/04/2022
|
BARIA BHARTIBEN BHARATBHAI
|
1123004WL066466
|
BARIA BHARTIBEN BHARATBHAI
|
00045
|
BARB0CHAKRO
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295873
|
|
BARIABHARTIBENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
22
|
Garbada
|
GJ-23-004-005-001/9565649
(Bhutardi)
|
1123004000NRG22010420221455585
|
02/04/2022
|
baria rohitkumar amarsing
|
1123004WL066466
|
baria rohitkumar amarsing
|
00045
|
BARB0DOHADX
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295870
|
|
bariarohitkumaramarsing
|
()
|
|
23
|
Garbada
|
GJ-23-004-005-001/9665667
(Bhutardi)
|
1123004000NRG22010420221455587
|
02/04/2022
|
bariya parvatiben ratansingbhai
|
1123004WL066466
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295906
|
|
bariyaparvatibenratansingbhai
|
()
|
|
24
|
Garbada
|
GJ-23-004-005-001/96656692
(Bhutardi)
|
1123004000NRG22010420221455588
|
02/04/2022
|
BHURIYA SURESHBHAI KANUBHAI
|
1123004WL066466
|
BHURIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DOHADX
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295871
|
|
BHURIYASURESHBHAIKANUBHAI
|
()
|
|
25
|
Garbada
|
GJ-23-004-015-001/9665868132
(Jambua)
|
1123004000NRG22010420221457244
|
02/04/2022
|
NAVALSINH JOYABHAI MANDOD
|
1123004WL066520
|
NAVALSINH JOYABHAI MANDOD
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295872
|
|
NAVALSINHJOYABHAIMANDOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
26
|
Garbada
|
GJ-23-004-017-001/9996798179
(Matwa)
|
1123004000NRG22010420221458042
|
02/04/2022
|
MINAKSHIBEN MAHESHBHAI
|
1123004WL066544
|
MINAKSHIBEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295869
|
|
MINAKSHIBENMAHESHBHAI
|
()
|
|
27
|
Garbada
|
GJ-23-004-034-001/9567670405
(BHILWA (GARBADA))
|
1123004000NRG22010420221456516
|
02/04/2022
|
manjulaben bachalabhai
|
1123004WL066496
|
manjulaben bachalabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295868
|
|
manjulabenbachalabhai
|
()
|
|
28
|
Garbada
|
GJ-23-004-034-001/9567670509
(BHILWA (GARBADA))
|
1123004000NRG22010420221456518
|
02/04/2022
|
gorchandbhai punjalabhai
|
1123004WL066496
|
gorchandbhai punjalabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295908
|
|
gorchandbhaipunjalabhai
|
()
|
|
29
|
Garbada
|
GJ-23-004-034-001/9567670509
(BHILWA (GARBADA))
|
1123004000NRG22010420221456519
|
02/04/2022
|
ladudiben rajubhai
|
1123004WL066496
|
ladudiben rajubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295909
|
|
ladudibenrajubhai
|
()
|
|
30
|
Garbada
|
GJ-23-004-034-001/9567670510
(BHILWA (GARBADA))
|
1123004000NRG22010420221456520
|
02/04/2022
|
pujabhai rupabhai
|
1123004WL066496
|
pujabhai rupabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295907
|
|
pujabhairupabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
31
|
Garbada
|
GJ-23-004-002-001/9996798528
(Ambli)
|
1123004000NRG22310320221449834
|
02/04/2022
|
PARMAR NIRAVKUMAR KANUBHAI
|
1123004WL066183
|
PARMAR NIRAVKUMAR KANUBHAI
|
00048
|
BKID0002082
|
150
|
150
|
Processed
|
03/05/2022
|
|
0817295867
|
|
PARMARNIRAVKUMARKANUBHAI
|
()
|
|
32
|
Garbada
|
GJ-23-004-014-001/9567375845
(Gulbar)
|
1123004000NRG22010420221456978
|
02/04/2022
|
MANDOD KOKILABEN MUKESHBHAI
|
1123004WL066513
|
MANDOD KOKILABEN MUKESHBHAI
|
00048
|
BKID0002082
|
660
|
660
|
Processed
|
03/05/2022
|
|
0817295861
|
|
MANDODKOKILABENMUKESHBHAI
|
()
|
|
33
|
Garbada
|
GJ-23-004-015-001/9665863859
(Jambua)
|
1123004000NRG22010420221457235
|
02/04/2022
|
PARMAR NIKULBHAI KHATRABHAI
|
1123004WL066520
|
PARMAR NIKULBHAI KHATRABHAI
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295856
|
|
PARMARNIKULBHAIKHATRABHAI
|
()
|
|
34
|
Garbada
|
GJ-23-004-015-001/9665863859
(Jambua)
|
1123004000NRG22010420221457236
|
02/04/2022
|
PARMAR RASMIKABEN KHATARABHAI
|
1123004WL066520
|
PARMAR RASMIKABEN KHATARABHAI
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295854
|
|
PARMARRASMIKABENKHATARABHAI
|
()
|
|
35
|
Garbada
|
GJ-23-004-015-001/9665868130
(Jambua)
|
1123004000NRG22010420221457241
|
02/04/2022
|
RAJUDIBEN VIKESHBHAI MANDOD
|
1123004WL066520
|
RAJUDIBEN VIKESHBHAI MANDOD
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295866
|
|
RAJUDIBENVIKESHBHAIMANDOD
|
()
|
|
36
|
Garbada
|
GJ-23-004-015-001/9665868130
(Jambua)
|
1123004000NRG22010420221457240
|
02/04/2022
|
VIKESHBHAI JOYABHAI MANDOD
|
1123004WL066520
|
VIKESHBHAI JOYABHAI MANDOD
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295863
|
|
VIKESHBHAIJOYABHAIMANDOD
|
()
|
|
37
|
Garbada
|
GJ-23-004-015-001/9665868131
(Jambua)
|
1123004000NRG22010420221457242
|
02/04/2022
|
KAJUBHAI JOYABHAI MANDOD
|
1123004WL066520
|
KAJUBHAI JOYABHAI MANDOD
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295864
|
|
KAJUBHAIJOYABHAIMANDOD
|
()
|
|
38
|
Garbada
|
GJ-23-004-015-001/9665868131
(Jambua)
|
1123004000NRG22010420221457243
|
02/04/2022
|
KESHABEN KAJUBHAI MANDOD
|
1123004WL066520
|
KESHABEN KAJUBHAI MANDOD
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295860
|
|
KESHABENKAJUBHAIMANDOD
|
()
|
|
39
|
Garbada
|
GJ-23-004-015-001/9665868132
(Jambua)
|
1123004000NRG22010420221457245
|
02/04/2022
|
ASITABEN NAVALSINH MANDOD
|
1123004WL066520
|
ASITABEN NAVALSINH MANDOD
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295859
|
|
ASITABENNAVALSINHMANDOD
|
()
|
|
40
|
Garbada
|
GJ-23-004-015-001/9665868133
(Jambua)
|
1123004000NRG22010420221457246
|
02/04/2022
|
JOYABHAI RUMALBHAI MANDOD
|
1123004WL066520
|
JOYABHAI RUMALBHAI MANDOD
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295865
|
|
JOYABHAIRUMALBHAIMANDOD
|
()
|
|
41
|
Garbada
|
GJ-23-004-015-001/9665868133
(Jambua)
|
1123004000NRG22010420221457247
|
02/04/2022
|
MINABEN JOYABHAI MANDOD
|
1123004WL066520
|
MINABEN JOYABHAI MANDOD
|
00048
|
BKID0002082
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817295862
|
|
MINABENJOYABHAIMANDOD
|
()
|
|
42
|
Garbada
|
GJ-23-004-015-001/9665868358
(Jambua)
|
1123004000NRG22010420221457261
|
02/04/2022
|
PARMAR RANJITBHAI MADIYABHAI
|
1123004WL066520
|
PARMAR RANJITBHAI MADIYABHAI
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295858
|
|
PARMARRANJITBHAIMADIYABHAI
|
()
|
|
43
|
Garbada
|
GJ-23-004-015-001/9665868360
(Jambua)
|
1123004000NRG22010420221457263
|
02/04/2022
|
PARMAR ROHITKUMAR BABUBHAI
|
1123004WL066520
|
PARMAR ROHITKUMAR BABUBHAI
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295857
|
|
PARMARROHITKUMARBABUBHAI
|
()
|
|
44
|
Garbada
|
GJ-23-004-015-001/9665868363
(Jambua)
|
1123004000NRG22010420221457266
|
02/04/2022
|
PARMAR AMDUBEN RIKESHBHAI
|
1123004WL066520
|
PARMAR AMDUBEN RIKESHBHAI
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295855
|
|
PARMARAMDUBENRIKESHBHAI
|
()
|
|
45
|
Garbada
|
GJ-23-004-017-001/956482282
(Matwa)
|
1123004000NRG22010420221458012
|
02/04/2022
|
VIPULBHAI SAMABHAI
|
1123004WL066544
|
VIPULBHAI SAMABHAI
|
00048
|
BKID0002082
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295910
|
|
VIPULBHAISAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17814
|
17814
|
|
|
|
|
|
|
|
|
46
|
Garbada
|
GJ-23-004-005-001/96657172
(Bhutardi)
|
1123004000NRG22010420221455591
|
02/04/2022
|
BARIA LILABEN MAKANSINH
|
1123004WL066466
|
BARIA LILABEN MAKANSINH
|
00057
|
BARB0BGGBXX
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295935
|
|
BARIALILABENMAKANSINH
|
()
|
|
47
|
Garbada
|
GJ-23-004-005-001/96657204
(Bhutardi)
|
1123004000NRG22010420221455596
|
02/04/2022
|
bariya roshan bharatbhai
|
1123004WL066466
|
bariya roshan bharatbhai
|
00057
|
BARB0BGGBXX
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295931
|
|
bariyaroshanbharatbhai
|
()
|
|
48
|
Garbada
|
GJ-23-004-005-001/96657209
(Bhutardi)
|
1123004000NRG22010420221455601
|
02/04/2022
|
baria anil pashvabhai
|
1123004WL066466
|
baria anil pashvabhai
|
00057
|
BARB0BGGBXX
|
1192
|
1192
|
Processed
|
03/05/2022
|
|
0817295930
|
|
bariaanilpashvabhai
|
()
|
|
49
|
Garbada
|
GJ-23-004-014-001/956737536
(Gulbar)
|
1123004000NRG22010420221456960
|
02/04/2022
|
RAMILA RAMAN
|
1123004WL066513
|
RAMILA RAMAN
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
04/05/2022
|
|
0817295929
|
No Such Account
|
|
|
|
50
|
Garbada
|
GJ-23-004-034-001/95652679
(BHILWA (GARBADA))
|
1123004000NRG22010420221456513
|
02/04/2022
|
DEEPSING
|
1123004WL066496
|
DEEPSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295793
|
|
DEEPSING
|
()
|
|
51
|
Garbada
|
GJ-23-004-034-001/95652680
(BHILWA (GARBADA))
|
1123004000NRG22010420221456514
|
02/04/2022
|
LALITBEN
|
1123004WL066496
|
LALITBEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295794
|
|
LALITBEN
|
()
|
|
52
|
Garbada
|
GJ-23-004-034-001/95652680
(BHILWA (GARBADA))
|
1123004000NRG22010420221456515
|
02/04/2022
|
LEELABEN
|
1123004WL066496
|
LEELABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295795
|
|
LEELABEN
|
()
|
|
53
|
Garbada
|
GJ-23-004-036-001/9912349635
(KHARWA (GARBADA))
|
1123004000NRG22020420221463847
|
02/04/2022
|
BHABHOR REKHABEN RAJUBHAI
|
1123004WL066857
|
BHABHOR REKHABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295792
|
|
BHABHORREKHABENRAJUBHAI
|
()
|
|
54
|
Garbada
|
GJ-23-004-036-001/9912349636
(KHARWA (GARBADA))
|
1123004000NRG22020420221463849
|
02/04/2022
|
BHABHOR CHANDRIKABEN AJAYBHAI
|
1123004WL066857
|
BHABHOR CHANDRIKABEN AJAYBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295932
|
|
BHABHORCHANDRIKABENAJAYBHAI
|
()
|
|
55
|
Garbada
|
GJ-23-004-036-001/9912349637
(KHARWA (GARBADA))
|
1123004000NRG22020420221463851
|
02/04/2022
|
BHABHOR BHARTIBEN SANJAYBHAI
|
1123004WL066857
|
BHABHOR BHARTIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295933
|
|
BHABHORBHARTIBENSANJAYBHAI
|
()
|
|
56
|
Garbada
|
GJ-23-004-036-001/9912349637
(KHARWA (GARBADA))
|
1123004000NRG22020420221463850
|
02/04/2022
|
BHABHOR SANJAYBHAI MAVJIBHAI
|
1123004WL066857
|
BHABHOR SANJAYBHAI MAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295934
|
|
BHABHORSANJAYBHAIMAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13016
|
13016
|
|
|
|
|
|
|
|
|
57
|
Garbada
|
GJ-23-004-014-001/956737536
(Gulbar)
|
1123004000NRG22010420221456959
|
02/04/2022
|
MANDOD RAMANBHAI BHSUBHAI
|
1123004WL066513
|
MANDOD RAMANBHAI BHSUBHAI
|
00089
|
CBIN0280483
|
220
|
220
|
Processed
|
03/05/2022
|
|
0817295911
|
|
MANDODRAMANBHAIBHSUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
58
|
Garbada
|
GJ-23-004-008-001/956468053
(Chharchhoda)
|
1123004000NRG22010420221455726
|
02/04/2022
|
sanudiben Sanjaybhai
|
1123004WL066471
|
sanudiben Sanjaybhai
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295843
|
|
sanudibenSanjaybhai
|
()
|
|
59
|
Garbada
|
GJ-23-004-008-001/9638048501
(Chharchhoda)
|
1123004000NRG22010420221455727
|
02/04/2022
|
BHABHOR BAKULABEN CHHATRASING
|
1123004WL066471
|
BHABHOR BAKULABEN CHHATRASING
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295847
|
|
BHABHORBAKULABENCHHATRASING
|
()
|
|
60
|
Garbada
|
GJ-23-004-008-001/9638048502
(Chharchhoda)
|
1123004000NRG22010420221455729
|
02/04/2022
|
KHARAD KAILASHBHAI HARSING
|
1123004WL066471
|
KHARAD KAILASHBHAI HARSING
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295919
|
|
KHARADKAILASHBHAIHARSING
|
()
|
|
61
|
Garbada
|
GJ-23-004-008-001/9638048502
(Chharchhoda)
|
1123004000NRG22010420221455728
|
02/04/2022
|
KHARADA KANTABEN HARSING
|
1123004WL066471
|
KHARADA KANTABEN HARSING
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295851
|
|
KHARADAKANTABENHARSING
|
()
|
|
62
|
Garbada
|
GJ-23-004-008-001/9638048504
(Chharchhoda)
|
1123004000NRG22010420221455731
|
02/04/2022
|
BHABHOR JUVANSING RAMANBHAI
|
1123004WL066471
|
BHABHOR JUVANSING RAMANBHAI
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295850
|
|
BHABHORJUVANSINGRAMANBHAI
|
()
|
|
63
|
Garbada
|
GJ-23-004-008-001/9638048506
(Chharchhoda)
|
1123004000NRG22010420221455733
|
02/04/2022
|
BHABHOR HINABEN VIJAYBHAI
|
1123004WL066471
|
BHABHOR HINABEN VIJAYBHAI
|
00089
|
CBIN0281647
|
1296
|
1296
|
Processed
|
03/05/2022
|
|
0817295916
|
|
BHABHORHINABENVIJAYBHAI
|
()
|
|
64
|
Garbada
|
GJ-23-004-008-001/9638048506
(Chharchhoda)
|
1123004000NRG22010420221455732
|
02/04/2022
|
BHABHOR VIJAYBHAI KALUBHAI
|
1123004WL066471
|
BHABHOR VIJAYBHAI KALUBHAI
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295917
|
|
BHABHORVIJAYBHAIKALUBHAI
|
()
|
|
65
|
Garbada
|
GJ-23-004-008-001/9638048508
(Chharchhoda)
|
1123004000NRG22010420221455734
|
02/04/2022
|
BHURIYA KALIBEN SABURBHAI
|
1123004WL066471
|
BHURIYA KALIBEN SABURBHAI
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295918
|
|
BHURIYAKALIBENSABURBHAI
|
()
|
|
66
|
Garbada
|
GJ-23-004-008-001/9638048510
(Chharchhoda)
|
1123004000NRG22010420221455736
|
02/04/2022
|
MINAMA DITUBHAI PANGALABHAI
|
1123004WL066471
|
MINAMA DITUBHAI PANGALABHAI
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295914
|
|
MINAMADITUBHAIPANGALABHAI
|
()
|
|
67
|
Garbada
|
GJ-23-004-008-001/9638048512
(Chharchhoda)
|
1123004000NRG22010420221455739
|
02/04/2022
|
BHURIYA KAJALBEN RAMSING
|
1123004WL066471
|
BHURIYA KAJALBEN RAMSING
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295839
|
|
BHURIYAKAJALBENRAMSING
|
()
|
|
68
|
Garbada
|
GJ-23-004-008-001/9638048512
(Chharchhoda)
|
1123004000NRG22010420221455738
|
02/04/2022
|
BHURIYA RAMSING SABURBHAI
|
1123004WL066471
|
BHURIYA RAMSING SABURBHAI
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295840
|
|
BHURIYARAMSINGSABURBHAI
|
()
|
|
69
|
Garbada
|
GJ-23-004-008-001/9638048514
(Chharchhoda)
|
1123004000NRG22010420221455741
|
02/04/2022
|
BHABHOR ARJUNBHAI PRATHIBHAI
|
1123004WL066471
|
BHABHOR ARJUNBHAI PRATHIBHAI
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295852
|
|
BHABHORARJUNBHAIPRATHIBHAI
|
()
|
|
70
|
Garbada
|
GJ-23-004-008-001/9638048515
(Chharchhoda)
|
1123004000NRG22010420221455742
|
02/04/2022
|
MINAMA RATIYABHAI MASULBHAI
|
1123004WL066471
|
MINAMA RATIYABHAI MASULBHAI
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295841
|
|
MINAMARATIYABHAIMASULBHAI
|
()
|
|
71
|
Garbada
|
GJ-23-004-008-001/9638048516
(Chharchhoda)
|
1123004000NRG22010420221455745
|
02/04/2022
|
BHABHOR UDESING BHAVSING
|
1123004WL066471
|
BHABHOR UDESING BHAVSING
|
00089
|
CBIN0281647
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817295846
|
|
BHABHORUDESINGBHAVSING
|
()
|
|
72
|
Garbada
|
GJ-23-004-008-001/9638048517
(Chharchhoda)
|
1123004000NRG22010420221455746
|
02/04/2022
|
MAVI SHANTABEN CHHAGANBHAI
|
1123004WL066471
|
MAVI SHANTABEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817295842
|
|
MAVISHANTABENCHHAGANBHAI
|
()
|
|
73
|
Garbada
|
GJ-23-004-008-001/992116
(Chharchhoda)
|
1123004000NRG22010420221455750
|
02/04/2022
|
savitaben kasnabhai bhabhor
|
1123004WL066471
|
savitaben kasnabhai bhabhor
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295912
|
|
savitabenkasnabhaibhabhor
|
()
|
|
74
|
Garbada
|
GJ-23-004-008-001/9994686624
(Chharchhoda)
|
1123004000NRG22010420221455751
|
02/04/2022
|
LAXMANBHAI
|
1123004WL066471
|
LAXMANBHAI
|
00089
|
CBIN0281647
|
1266
|
1266
|
Processed
|
03/05/2022
|
|
0817295845
|
|
LAXMANBHAI
|
()
|
|
75
|
Garbada
|
GJ-23-004-008-001/9994689340
(Chharchhoda)
|
1123004000NRG22010420221455752
|
02/04/2022
|
MAVI CHHAGANBHAI NARSINGBHAI
|
1123004WL066471
|
MAVI CHHAGANBHAI NARSINGBHAI
|
00089
|
CBIN0281647
|
1296
|
1296
|
Processed
|
03/05/2022
|
|
0817295844
|
|
MAVICHHAGANBHAINARSINGBHAI
|
()
|
|
76
|
Garbada
|
GJ-23-004-008-001/9996798321
(Chharchhoda)
|
1123004000NRG22010420221455753
|
02/04/2022
|
MEDA RAMESHBHAI KHUMSINGBHAI
|
1123004WL066471
|
MEDA RAMESHBHAI KHUMSINGBHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295848
|
|
MEDARAMESHBHAIKHUMSINGBHAI
|
()
|
|
77
|
Garbada
|
GJ-23-004-008-001/9996798321
(Chharchhoda)
|
1123004000NRG22010420221455754
|
02/04/2022
|
MEDA VARDIBEN RAMESHBHAI
|
1123004WL066471
|
MEDA VARDIBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295849
|
|
MEDAVARDIBENRAMESHBHAI
|
()
|
|
78
|
Garbada
|
GJ-23-004-017-001/956482176
(Matwa)
|
1123004000NRG22010420221458006
|
02/04/2022
|
PARMAR HIMSING RAMSING
|
1123004WL066544
|
PARMAR HIMSING RAMSING
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295915
|
|
PARMARHIMSINGRAMSING
|
()
|
|
79
|
Garbada
|
GJ-23-004-017-001/9667894322
(Matwa)
|
1123004000NRG22010420221458025
|
02/04/2022
|
KANTABEN .D
|
1123004WL066544
|
KANTABEN .D
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295913
|
|
KANTABEN.D
|
()
|
|
80
|
Garbada
|
GJ-23-004-017-001/9996798180
(Matwa)
|
1123004000NRG22010420221458043
|
02/04/2022
|
KOCHARA NABUDIBEN MADUBHAI
|
1123004WL066544
|
KOCHARA NABUDIBEN MADUBHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817295853
|
|
KOCHARANABUDIBENMADUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28326
|
28326
|
|
|
|
|
|
|
|
|
81
|
Garbada
|
GJ-23-004-014-001/9567375834
(Gulbar)
|
1123004000NRG22010420221456964
|
02/04/2022
|
MANDOD SAJANBEN SHANKARBHAI
|
1123004WL066513
|
MANDOD SAJANBEN SHANKARBHAI
|
00089
|
CBIN0281651
|
660
|
660
|
Processed
|
03/05/2022
|
|
0817295838
|
|
MANDODSAJANBENSHANKARBHAI
|
()
|
|
82
|
Garbada
|
GJ-23-004-014-001/9567375835
(Gulbar)
|
1123004000NRG22010420221456965
|
02/04/2022
|
MANDOD JAGABHAI DEVABHAI
|
1123004WL066513
|
MANDOD JAGABHAI DEVABHAI
|
00089
|
CBIN0281651
|
660
|
660
|
Processed
|
03/05/2022
|
|
0817295837
|
|
MANDODJAGABHAIDEVABHAI
|
()
|
|
83
|
Garbada
|
GJ-23-004-014-001/9567375836
(Gulbar)
|
1123004000NRG22010420221456967
|
02/04/2022
|
MANDOD VINUBHAI DEVABHAI
|
1123004WL066513
|
MANDOD VINUBHAI DEVABHAI
|
00089
|
CBIN0281651
|
660
|
660
|
Processed
|
03/05/2022
|
|
0817295836
|
|
MANDODVINUBHAIDEVABHAI
|
()
|
|
84
|
Garbada
|
GJ-23-004-014-001/9567375837
(Gulbar)
|
1123004000NRG22010420221456969
|
02/04/2022
|
MANDOD HIRABHAI HIMCHANDBHAI
|
1123004WL066513
|
MANDOD HIRABHAI HIMCHANDBHAI
|
00089
|
CBIN0281651
|
660
|
660
|
Processed
|
03/05/2022
|
|
0817295834
|
|
MANDODHIRABHAIHIMCHANDBHAI
|
()
|
|
85
|
Garbada
|
GJ-23-004-014-001/9567375838
(Gulbar)
|
1123004000NRG22010420221456971
|
02/04/2022
|
MANDOD KAMLESHBHAI MAKANABHAI
|
1123004WL066513
|
MANDOD KAMLESHBHAI MAKANABHAI
|
00089
|
CBIN0281651
|
660
|
660
|
Processed
|
03/05/2022
|
|
0817295835
|
|
MANDODKAMLESHBHAIMAKANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
86
|
Garbada
|
GJ-23-004-002-001/9996798526
(Ambli)
|
1123004000NRG22310320221449832
|
02/04/2022
|
PARMAR SUREKHABEN NARESHBHAI
|
1123004WL066183
|
PARMAR SUREKHABEN NARESHBHAI
|
00415
|
SBIN0002645
|
150
|
150
|
Processed
|
03/05/2022
|
|
0817295799
|
|
MRS SUREKHABEN CHUNILAL PARMAR
|
()
|
|
87
|
Garbada
|
GJ-23-004-005-001/9564048
(Bhutardi)
|
1123004000NRG22010420221455582
|
02/04/2022
|
rathod rajubhai kasnabhai
|
1123004WL066466
|
rathod rajubhai kasnabhai
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295890
|
|
MR RATHOD RAJUBHAI KASNABHAI
|
()
|
|
88
|
Garbada
|
GJ-23-004-005-001/9565362
(Bhutardi)
|
1123004000NRG22010420221455584
|
02/04/2022
|
CHUNABHAI DHULABHAI
|
1123004WL066466
|
CHUNABHAI DHULABHAI
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295892
|
|
MR CHUNABHAI DHULABHAI BAMANIYA
|
()
|
|
89
|
Garbada
|
GJ-23-004-005-001/96656719
(Bhutardi)
|
1123004000NRG22010420221455589
|
02/04/2022
|
BARIA PASHVABHAI MANKABHAI
|
1123004WL066466
|
BARIA PASHVABHAI MANKABHAI
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295894
|
|
MR BHURIYA VIMALKUMAR RAMSINGBHAI
|
()
|
|
90
|
Garbada
|
GJ-23-004-005-001/96657171
(Bhutardi)
|
1123004000NRG22010420221455590
|
02/04/2022
|
BHURIYA DITABHAI MALABHAI
|
1123004WL066466
|
BHURIYA DITABHAI MALABHAI
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295889
|
|
MR BHURIYA DITABHAI MALABHAI
|
()
|
|
91
|
Garbada
|
GJ-23-004-005-001/96657173
(Bhutardi)
|
1123004000NRG22010420221455592
|
02/04/2022
|
BARIYA KALIBEN MUKESHBHAI
|
1123004WL066466
|
BARIYA KALIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295891
|
|
MRS KALIBEN MUKESHBHAI BARIYA
|
()
|
|
92
|
Garbada
|
GJ-23-004-005-001/96657206
(Bhutardi)
|
1123004000NRG22010420221455598
|
02/04/2022
|
bariya jayshreeben nareshbhai
|
1123004WL066466
|
bariya jayshreeben nareshbhai
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295888
|
|
MRS BARIYA JAYSHREEBEN NARESHBHAI
|
()
|
|
93
|
Garbada
|
GJ-23-004-005-001/96657207
(Bhutardi)
|
1123004000NRG22010420221455599
|
02/04/2022
|
rathod shardaben rajubhai
|
1123004WL066466
|
rathod shardaben rajubhai
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
03/05/2022
|
|
0817295796
|
|
MRS SHARADABEN RAJUBHAI RATHOD
|
()
|
|
94
|
Garbada
|
GJ-23-004-034-001/9567670943
(BHILWA (GARBADA))
|
1123004000NRG22010420221456536
|
02/04/2022
|
ganava madhuben prkashbhai
|
1123004WL066496
|
ganava madhuben prkashbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295895
|
|
MR PANGLABHAI BHURABHAI MAVI
|
()
|
|
95
|
Garbada
|
GJ-23-004-034-001/9567670943
(BHILWA (GARBADA))
|
1123004000NRG22010420221456535
|
02/04/2022
|
ganava prkashbhai joklabhai
|
1123004WL066496
|
ganava prkashbhai joklabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295928
|
|
MRS KASANIBEN BHAVALABHAI MAVI
|
()
|
|
96
|
Garbada
|
GJ-23-004-034-001/9567670945
(BHILWA (GARBADA))
|
1123004000NRG22010420221456538
|
02/04/2022
|
ganava niruben sureshbhai
|
1123004WL066496
|
ganava niruben sureshbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295896
|
|
MASTER PINALBHAI PANGLABHAI MAVI
|
()
|
|
97
|
Garbada
|
GJ-23-004-034-001/9567670945
(BHILWA (GARBADA))
|
1123004000NRG22010420221456537
|
02/04/2022
|
ganava sureshbhai joklabhai
|
1123004WL066496
|
ganava sureshbhai joklabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295897
|
|
MASTER PINALBHAI PANGLABHAI MAVI
|
()
|
|
98
|
Garbada
|
GJ-23-004-036-001/9912349634
(KHARWA (GARBADA))
|
1123004000NRG22020420221463845
|
02/04/2022
|
BHABHOR MANIBEN VASNABHAI
|
1123004WL066857
|
BHABHOR MANIBEN VASNABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295798
|
|
MRS BHABHOR MANIBEN VASANABHAI
|
()
|
|
99
|
Garbada
|
GJ-23-004-036-001/9912349634
(KHARWA (GARBADA))
|
1123004000NRG22020420221463844
|
02/04/2022
|
BHABHOR VASNABHAI VARSINGBHAI
|
1123004WL066857
|
BHABHOR VASNABHAI VARSINGBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295797
|
|
MR BHABHOR VASANABHAI VARSINGBHAI
|
()
|
|
100
|
Garbada
|
GJ-23-004-036-001/9912349636
(KHARWA (GARBADA))
|
1123004000NRG22020420221463848
|
02/04/2022
|
BHABHOR AJAYBHAI VASNABHAI
|
1123004WL066857
|
BHABHOR AJAYBHAI VASNABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295893
|
|
MR AJAYKUMAR VASHNABHAI BHABHOR
|
()
|
|
101
|
Garbada
|
GJ-23-004-036-001/9912349761
(KHARWA (GARBADA))
|
1123004000NRG22020420221463860
|
02/04/2022
|
BHABHOR VIKRAMBHAI ARVINDBHAI
|
1123004WL066857
|
BHABHOR VIKRAMBHAI ARVINDBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817295887
|
|
MR PARMAR PANKAJKUMAR NAHJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
102
|
Garbada
|
GJ-23-004-008-001/9638048516
(Chharchhoda)
|
1123004000NRG22010420221455744
|
02/04/2022
|
BHABHOR CHIMANBHAI MANSING
|
1123004WL066471
|
BHABHOR CHIMANBHAI MANSING
|
00468
|
UBIN0531049
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817295886
|
|
BHABHORCHIMANBHAIMANSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
103
|
Garbada
|
GJ-23-004-005-001/9564049
(Bhutardi)
|
1123004000NRG22010420221455583
|
02/04/2022
|
bariya bhaga madu
|
1123004WL066466
|
bariya bhaga madu
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
04/05/2022
|
|
0817295825
|
|
bariyabhagamadu
|
()
|
|
104
|
Garbada
|
GJ-23-004-005-001/9565654
(Bhutardi)
|
1123004000NRG22010420221455586
|
02/04/2022
|
hansha manu
|
1123004WL066466
|
hansha manu
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
04/05/2022
|
|
0817295828
|
|
hanshamanu
|
()
|
|
105
|
Garbada
|
GJ-23-004-005-001/96657176
(Bhutardi)
|
1123004000NRG22010420221455593
|
02/04/2022
|
BARIA URMILABEN SANJAYKUMAR
|
1123004WL066466
|
BARIA URMILABEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
04/05/2022
|
|
0817295926
|
|
BARIAURMILABENSANJAYKUMAR
|
()
|
|
106
|
Garbada
|
GJ-23-004-005-001/96657201
(Bhutardi)
|
1123004000NRG22010420221455595
|
02/04/2022
|
PARMAR VARSINGBHAI KIDIYABHAI
|
1123004WL066466
|
PARMAR VARSINGBHAI KIDIYABHAI
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
04/05/2022
|
|
0817295830
|
|
PARMARVARSINGBHAIKIDIYABHAI
|
()
|
|
107
|
Garbada
|
GJ-23-004-005-001/96657204
(Bhutardi)
|
1123004000NRG22010420221455597
|
02/04/2022
|
vikram bharatbhai
|
1123004WL066466
|
vikram bharatbhai
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
04/05/2022
|
|
0817295833
|
|
vikrambharatbhai
|
()
|
|
108
|
Garbada
|
GJ-23-004-005-001/96657208
(Bhutardi)
|
1123004000NRG22010420221455600
|
02/04/2022
|
nalvaya sumitraben pravinbhai
|
1123004WL066466
|
nalvaya sumitraben pravinbhai
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
04/05/2022
|
|
0817295829
|
|
nalvayasumitrabenpravinbhai
|
()
|
|
109
|
Garbada
|
GJ-23-004-008-001/9996798406
(Chharchhoda)
|
1123004000NRG22010420221455757
|
02/04/2022
|
SENABEN VIRSINGBHAI MEDA
|
1123004WL066471
|
SENABEN VIRSINGBHAI MEDA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817295920
|
|
SENABENVIRSINGBHAIMEDA
|
()
|
|
110
|
Garbada
|
GJ-23-004-008-001/9996798436
(Chharchhoda)
|
1123004000NRG22010420221455758
|
02/04/2022
|
BILVAL MANUDIBEN NATUBHAI
|
1123004WL066471
|
BILVAL MANUDIBEN NATUBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817295921
|
|
BILVALMANUDIBENNATUBHAI
|
()
|
|
111
|
Garbada
|
GJ-23-004-008-001/9996798438
(Chharchhoda)
|
1123004000NRG22010420221455759
|
02/04/2022
|
MEDA KABLABHAI
|
1123004WL066471
|
MEDA KABLABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817295924
|
|
MEDAKABLABHAI
|
()
|
|
112
|
Garbada
|
GJ-23-004-008-001/9996798438
(Chharchhoda)
|
1123004000NRG22010420221455760
|
02/04/2022
|
MEDA SHANTUBEN KABLABHAI
|
1123004WL066471
|
MEDA SHANTUBEN KABLABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817295925
|
|
MEDASHANTUBENKABLABHAI
|
()
|
|
113
|
Garbada
|
GJ-23-004-008-001/9996798440
(Chharchhoda)
|
1123004000NRG22010420221455761
|
02/04/2022
|
MEDA RASULBHAI LIMJIBHAI
|
1123004WL066471
|
MEDA RASULBHAI LIMJIBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817295922
|
|
MEDARASULBHAILIMJIBHAI
|
()
|
|
114
|
Garbada
|
GJ-23-004-008-001/9996798440
(Chharchhoda)
|
1123004000NRG22010420221455762
|
02/04/2022
|
MEDA SINABEN RASULBHAI
|
1123004WL066471
|
MEDA SINABEN RASULBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0817295923
|
|
MEDASINABENRASULBHAI
|
()
|
|
115
|
Garbada
|
GJ-23-004-014-001/956737539
(Gulbar)
|
1123004000NRG22010420221456961
|
02/04/2022
|
MANDOD VARIYABHAIBHAI HIMLABHAI
|
1123004WL066513
|
MANDOD VARIYABHAIBHAI HIMLABHAI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
04/05/2022
|
|
0817295815
|
|
MANDODVARIYABHAIBHAIHIMLABHAI
|
()
|
|
116
|
Garbada
|
GJ-23-004-014-001/9567375835
(Gulbar)
|
1123004000NRG22010420221456966
|
02/04/2022
|
MANDOD NURIBEN JAGABHAI
|
1123004WL066513
|
MANDOD NURIBEN JAGABHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/05/2022
|
|
0817295820
|
|
MANDODNURIBENJAGABHAI
|
()
|
|
117
|
Garbada
|
GJ-23-004-014-001/9567375836
(Gulbar)
|
1123004000NRG22010420221456968
|
02/04/2022
|
MANDOD MANJULABEN VINUBHAI
|
1123004WL066513
|
MANDOD MANJULABEN VINUBHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/05/2022
|
|
0817295823
|
|
MANDODMANJULABENVINUBHAI
|
()
|
|
118
|
Garbada
|
GJ-23-004-014-001/9567375837
(Gulbar)
|
1123004000NRG22010420221456970
|
02/04/2022
|
MANDOD KANTABEN HIRABHAI
|
1123004WL066513
|
MANDOD KANTABEN HIRABHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/05/2022
|
|
0817295821
|
|
MANDODKANTABENHIRABHAI
|
()
|
|
119
|
Garbada
|
GJ-23-004-014-001/9567375838
(Gulbar)
|
1123004000NRG22010420221456972
|
02/04/2022
|
MANDOD KALIBEN KAMLESHBHAI
|
1123004WL066513
|
MANDOD KALIBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/05/2022
|
|
0817295819
|
|
MANDODKALIBENKAMLESHBHAI
|
()
|
|
120
|
Garbada
|
GJ-23-004-014-001/9567375839
(Gulbar)
|
1123004000NRG22010420221456974
|
02/04/2022
|
MANDOD BUNIBEN NARUBHAI
|
1123004WL066513
|
MANDOD BUNIBEN NARUBHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/05/2022
|
|
0817295927
|
|
MANDODBUNIBENNARUBHAI
|
()
|
|
121
|
Garbada
|
GJ-23-004-014-001/9567375839
(Gulbar)
|
1123004000NRG22010420221456973
|
02/04/2022
|
MANDOD NARUBHAI MAKANABHAI
|
1123004WL066513
|
MANDOD NARUBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/05/2022
|
|
0817295822
|
|
MANDODNARUBHAIMAKANABHAI
|
()
|
|
122
|
Garbada
|
GJ-23-004-014-001/9567375841
(Gulbar)
|
1123004000NRG22010420221456975
|
02/04/2022
|
MANDOD DINESHBHAI AMARABHAI
|
1123004WL066513
|
MANDOD DINESHBHAI AMARABHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/05/2022
|
|
0817295818
|
|
MANDODDINESHBHAIAMARABHAI
|
()
|
|
123
|
Garbada
|
GJ-23-004-014-001/9567375841
(Gulbar)
|
1123004000NRG22010420221456976
|
02/04/2022
|
MANDOD RAMESHBHAI AMARABHAI
|
1123004WL066513
|
MANDOD RAMESHBHAI AMARABHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/05/2022
|
|
0817295824
|
|
MANDODRAMESHBHAIAMARABHAI
|
()
|
|
124
|
Garbada
|
GJ-23-004-014-001/9567375845
(Gulbar)
|
1123004000NRG22010420221456977
|
02/04/2022
|
MANDOD MUKESHBHAI MAKANABHAI
|
1123004WL066513
|
MANDOD MUKESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/05/2022
|
|
0817295827
|
|
MANDODMUKESHBHAIMAKANABHAI
|
()
|
|
125
|
Garbada
|
GJ-23-004-015-001/9563052
(Jambua)
|
1123004000NRG22010420221457229
|
02/04/2022
|
DILABHAI PRATAP MANDOD
|
1123004WL066520
|
DILABHAI PRATAP MANDOD
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295801
|
|
DILABHAIPRATAPMANDOD
|
()
|
|
126
|
Garbada
|
GJ-23-004-015-001/9563053
(Jambua)
|
1123004000NRG22010420221457230
|
02/04/2022
|
BHABHOR SUNIL PARVATSINH
|
1123004WL066520
|
BHABHOR SUNIL PARVATSINH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295800
|
|
BHABHORSUNILPARVATSINH
|
()
|
|
127
|
Garbada
|
GJ-23-004-015-001/95697599
(Jambua)
|
1123004000NRG22010420221457232
|
02/04/2022
|
anil pratap parmar
|
1123004WL066520
|
anil pratap parmar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295802
|
|
anilpratapparmar
|
()
|
|
128
|
Garbada
|
GJ-23-004-015-001/9665868187
(Jambua)
|
1123004000NRG22010420221457250
|
02/04/2022
|
MANDOD MANUBHAI KALIYABHAI
|
1123004WL066520
|
MANDOD MANUBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
0817295805
|
|
MANDODMANUBHAIKALIYABHAI
|
()
|
|
129
|
Garbada
|
GJ-23-004-015-001/9665868358
(Jambua)
|
1123004000NRG22010420221457262
|
02/04/2022
|
PARMAR SABUBEN RANJITBHAI
|
1123004WL066520
|
PARMAR SABUBEN RANJITBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295817
|
|
PARMARSABUBENRANJITBHAI
|
()
|
|
130
|
Garbada
|
GJ-23-004-015-001/9665868360
(Jambua)
|
1123004000NRG22010420221457264
|
02/04/2022
|
PARMAR LAXMIBEN BABUBHAI
|
1123004WL066520
|
PARMAR LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295816
|
|
PARMARLAXMIBENBABUBHAI
|
()
|
|
131
|
Garbada
|
GJ-23-004-015-001/9665868363
(Jambua)
|
1123004000NRG22010420221457265
|
02/04/2022
|
PARMAR RIKESHBHAI PASVABHAI
|
1123004WL066520
|
PARMAR RIKESHBHAI PASVABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295831
|
|
PARMARRIKESHBHAIPASVABHAI
|
()
|
|
132
|
Garbada
|
GJ-23-004-034-001/95652674
(BHILWA (GARBADA))
|
1123004000NRG22010420221456509
|
02/04/2022
|
KESARIBEN
|
1123004WL066496
|
KESARIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295826
|
|
KESARIBEN
|
()
|
|
133
|
Garbada
|
GJ-23-004-034-001/95652677
(BHILWA (GARBADA))
|
1123004000NRG22010420221456511
|
02/04/2022
|
MENABEN SABUBHAI
|
1123004WL066496
|
MENABEN SABUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295813
|
|
MENABENSABUBHAI
|
()
|
|
134
|
Garbada
|
GJ-23-004-034-001/95652678
(BHILWA (GARBADA))
|
1123004000NRG22010420221456512
|
02/04/2022
|
MANGARIBEN
|
1123004WL066496
|
MANGARIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295814
|
|
MANGARIBEN
|
()
|
|
135
|
Garbada
|
GJ-23-004-036-001/9912349635
(KHARWA (GARBADA))
|
1123004000NRG22020420221463846
|
02/04/2022
|
BHABHOR RAJUBHAI VASNABHAI
|
1123004WL066857
|
BHABHOR RAJUBHAI VASNABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295832
|
|
BHABHORRAJUBHAIVASNABHAI
|
()
|
|
136
|
Garbada
|
GJ-23-004-036-001/9912349756
(KHARWA (GARBADA))
|
1123004000NRG22020420221463853
|
02/04/2022
|
BHABHOR LASHIBEN VINUBHAI
|
1123004WL066857
|
BHABHOR LASHIBEN VINUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295803
|
|
BHABHORLASHIBENVINUBHAI
|
()
|
|
137
|
Garbada
|
GJ-23-004-036-001/9912349756
(KHARWA (GARBADA))
|
1123004000NRG22020420221463852
|
02/04/2022
|
BHABHOR VINUBHAI HIMACHAND
|
1123004WL066857
|
BHABHOR VINUBHAI HIMACHAND
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295804
|
|
BHABHORVINUBHAIHIMACHAND
|
()
|
|
138
|
Garbada
|
GJ-23-004-036-001/9912349757
(KHARWA (GARBADA))
|
1123004000NRG22020420221463854
|
02/04/2022
|
BHABHOR DINESHBHAI HIMACHAND
|
1123004WL066857
|
BHABHOR DINESHBHAI HIMACHAND
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295806
|
|
BHABHORDINESHBHAIHIMACHAND
|
()
|
|
139
|
Garbada
|
GJ-23-004-036-001/9912349757
(KHARWA (GARBADA))
|
1123004000NRG22020420221463855
|
02/04/2022
|
BHABHOR SHARDABEN DINESHBHAI
|
1123004WL066857
|
BHABHOR SHARDABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295807
|
|
BHABHORSHARDABENDINESHBHAI
|
()
|
|
140
|
Garbada
|
GJ-23-004-036-001/9912349758
(KHARWA (GARBADA))
|
1123004000NRG22020420221463857
|
02/04/2022
|
BHABHOR KAMLESHBHAI KHUMANBHAI
|
1123004WL066857
|
BHABHOR KAMLESHBHAI KHUMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295810
|
|
BHABHORKAMLESHBHAIKHUMANBHAI
|
()
|
|
141
|
Garbada
|
GJ-23-004-036-001/9912349758
(KHARWA (GARBADA))
|
1123004000NRG22020420221463856
|
02/04/2022
|
BHABHOR KHUMANBHAI KHATIYABHAI
|
1123004WL066857
|
BHABHOR KHUMANBHAI KHATIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295812
|
|
BHABHORKHUMANBHAIKHATIYABHAI
|
()
|
|
142
|
Garbada
|
GJ-23-004-036-001/9912349760
(KHARWA (GARBADA))
|
1123004000NRG22020420221463858
|
02/04/2022
|
BHABHOR SUMILABEN VIPULBHAI
|
1123004WL066857
|
BHABHOR SUMILABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295809
|
|
BHABHORSUMILABENVIPULBHAI
|
()
|
|
143
|
Garbada
|
GJ-23-004-036-001/9912349760
(KHARWA (GARBADA))
|
1123004000NRG22020420221463859
|
02/04/2022
|
BHABHOR TINABEN
|
1123004WL066857
|
BHABHOR TINABEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295811
|
|
BHABHORTINABEN
|
()
|
|
144
|
Garbada
|
GJ-23-004-036-001/9912349761
(KHARWA (GARBADA))
|
1123004000NRG22020420221463861
|
02/04/2022
|
BHABHOR KINJALBEN
|
1123004WL066857
|
BHABHOR KINJALBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817295808
|
|
BHABHORKINJALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46381
|
46381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162564
|
162564
|
|
|
|
|
|
|
|