|
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-23-004-004-001/9566346332
(Bhe)
|
1123004000NRG23200520220353599
|
23/05/2022
|
Bhuriya Arvindbhai Lalchand
|
1123004WL0013552
|
Bhuriya Arvindbhai Lalchand
|
00045
|
BARB0CHADAH
|
856
|
856
|
Rejected
|
26/05/2022
|
|
1586352999
|
No Such Account
|
|
|
|
2
|
Garbada
|
GJ-23-004-004-001/9566346332
(Bhe)
|
1123004000NRG23200520220353600
|
23/05/2022
|
Bhuriya Arvindbhai Lalchand
|
1123004WL0013552
|
Bhuriya Arvindbhai Lalchand
|
00045
|
BARB0CHADAH
|
856
|
856
|
Rejected
|
26/05/2022
|
|
1586352998
|
No Such Account
|
|
|
|
3
|
Garbada
|
GJ-23-004-004-001/9566346332
(Bhe)
|
1123004000NRG23200520220353601
|
23/05/2022
|
Bhuriya Arvindbhai Lalchand
|
1123004WL0013552
|
Bhuriya Arvindbhai Lalchand
|
00045
|
BARB0CHADAH
|
1189
|
1189
|
Rejected
|
26/05/2022
|
|
1586353000
|
No Such Account
|
|
|
|
4
|
Garbada
|
GJ-23-004-004-001/9566346332
(Bhe)
|
1123004000NRG23200520220353602
|
23/05/2022
|
Bhuriya Arvindbhai Lalchand
|
1123004WL0013552
|
Bhuriya Arvindbhai Lalchand
|
00045
|
BARB0CHADAH
|
1525
|
1525
|
Rejected
|
26/05/2022
|
|
1586353001
|
No Such Account
|
|
|
|
5
|
Garbada
|
GJ-23-004-008-001/9994689279
(Chharchhoda)
|
1123004000NRG23170520220334953
|
23/05/2022
|
BHABHOR LATABEN KAJUBHAI
|
1123004WL0012583
|
BHABHOR LATABEN KAJUBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Rejected
|
26/05/2022
|
|
1586353002
|
No Such Account
|
|
|
|
6
|
Garbada
|
GJ-23-004-008-001/9994689279
(Chharchhoda)
|
1123004000NRG23170520220334956
|
23/05/2022
|
BHABHOR LATABEN KAJUBHAI
|
1123004WL0012583
|
BHABHOR LATABEN KAJUBHAI
|
00045
|
BARB0CHADAH
|
1296
|
1296
|
Rejected
|
26/05/2022
|
|
1586353003
|
No Such Account
|
|
|
|
7
|
Garbada
|
GJ-23-004-019-001/95688867
(Nadhelav)
|
1123004000NRG23200520220349884
|
23/05/2022
|
BHABHOR JEMABEN VAKILBHAI
|
1123004WL0013397
|
BHABHOR JEMABEN VAKILBHAI
|
00045
|
BARB0CHADAH
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
1586352997
|
|
BHABHORJEMABENVAKILBHAI
|
()
|
|
8
|
Garbada
|
GJ-23-004-019-001/9868900340
(Nadhelav)
|
1123004000NRG23200520220349882
|
23/05/2022
|
KESAVBHAI VALABHAI MOHANIYA
|
1123004WL0013397
|
KESAVBHAI VALABHAI MOHANIYA
|
00045
|
BARB0CHADAH
|
1502
|
1502
|
Processed
|
27/05/2022
|
|
1586352995
|
|
KESAVBHAIVALABHAIMOHANIYA
|
()
|
|
9
|
Garbada
|
GJ-23-004-019-001/9868900350
(Nadhelav)
|
1123004000NRG23200520220349883
|
23/05/2022
|
KALUBHAI BABUBHAI SANGADA
|
1123004WL0013397
|
KALUBHAI BABUBHAI SANGADA
|
00045
|
BARB0CHADAH
|
1501
|
1501
|
Processed
|
27/05/2022
|
|
1586352996
|
|
KALUBHAIBABUBHAISANGADA
|
()
|
|
10
|
Garbada
|
GJ-23-004-023-001/95676431
(Nimach)
|
1123004000NRG23200520220353608
|
23/05/2022
|
lasiben makansingbhai
|
1123004WL0013557
|
lasiben makansingbhai
|
00045
|
BARB0CHADAH
|
880
|
880
|
Rejected
|
26/05/2022
|
|
1586353004
|
No Such Account
|
|
|
|
11
|
Garbada
|
GJ-23-004-023-001/95676763
(Nimach)
|
1123004000NRG23200520220353609
|
23/05/2022
|
rathod makansinh chuniyabhai
|
1123004WL0013557
|
rathod makansinh chuniyabhai
|
00045
|
BARB0CHADAH
|
880
|
880
|
Rejected
|
26/05/2022
|
|
1586353006
|
No Such Account
|
|
|
|
12
|
Garbada
|
GJ-23-004-023-001/95676767
(Nimach)
|
1123004000NRG23200520220353611
|
23/05/2022
|
chauhan
|
1123004WL0013557
|
chauhan
|
00045
|
BARB0CHADAH
|
880
|
880
|
Rejected
|
26/05/2022
|
|
1586353005
|
No Such Account
|
|
|
|
13
|
Garbada
|
GJ-23-004-031-001/9565577753
(Vajelav)
|
1123004000NRG23170520220334540
|
23/05/2022
|
KANABEN RUMALBHAI
|
1123004WL0012540
|
KANABEN RUMALBHAI
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
27/05/2022
|
|
1586352994
|
|
KANABENRUMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
14
|
Garbada
|
GJ-23-004-005-002/96657082
(Bhutardi)
|
1123004000NRG23180520220338189
|
23/05/2022
|
mavi kalaben nevlabhai
|
1123004WL0012765
|
mavi kalaben nevlabhai
|
00045
|
BARB0CHAKRO
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
1586353008
|
|
mavikalabennevlabhai
|
()
|
|
15
|
Garbada
|
GJ-23-004-005-002/96657082
(Bhutardi)
|
1123004000NRG23180520220338190
|
23/05/2022
|
mavi kalaben nevlabhai
|
1123004WL0012765
|
mavi kalaben nevlabhai
|
00045
|
BARB0CHAKRO
|
1568
|
1568
|
Processed
|
27/05/2022
|
|
1586353009
|
|
mavikalabennevlabhai
|
()
|
|
16
|
Garbada
|
GJ-23-004-005-002/96657082
(Bhutardi)
|
1123004000NRG23200520220349792
|
23/05/2022
|
mavi kalaben nevlabhai
|
1123004WL0013391
|
mavi kalaben nevlabhai
|
00045
|
BARB0CHAKRO
|
1477
|
1477
|
Processed
|
27/05/2022
|
|
1586353010
|
|
mavikalabennevlabhai
|
()
|
|
17
|
Garbada
|
GJ-23-004-005-002/96657082
(Bhutardi)
|
1123004000NRG23180520220338188
|
23/05/2022
|
mavi nevlabhai puniyabhai
|
1123004WL0012765
|
mavi nevlabhai puniyabhai
|
00045
|
BARB0CHAKRO
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
1586353007
|
|
mavinevlabhaipuniyabhai
|
()
|
|
18
|
Garbada
|
GJ-23-004-032-001/987667857
(Zari Bujarg)
|
1123004000NRG23180520220338198
|
23/05/2022
|
MEDA PANGIBEN PANKAJBHAI
|
1123004WL0012766
|
MEDA PANGIBEN PANKAJBHAI
|
00045
|
BARB0CHAKRO
|
1350
|
1350
|
Processed
|
27/05/2022
|
|
1586353012
|
|
MEDAPANGIBENPANKAJBHAI
|
()
|
|
19
|
Garbada
|
GJ-23-004-032-001/987667857
(Zari Bujarg)
|
1123004000NRG23180520220338195
|
23/05/2022
|
MEDA PANGIBEN PANKAJBHAI
|
1123004WL0012766
|
MEDA PANGIBEN PANKAJBHAI
|
00045
|
BARB0CHAKRO
|
1596
|
1596
|
Processed
|
27/05/2022
|
|
1586353011
|
|
MEDAPANGIBENPANKAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
20
|
Garbada
|
GJ-23-004-014-001/956737537
(Gulbar)
|
1123004000NRG23200520220349889
|
23/05/2022
|
DINESH BASU
|
1123004WL0013401
|
DINESH BASU
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586353014
|
|
DINESHBASU
|
()
|
|
21
|
Garbada
|
GJ-23-004-014-001/956737537
(Gulbar)
|
1123004000NRG23180520220338171
|
23/05/2022
|
DINESH BASU
|
1123004WL0012759
|
DINESH BASU
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1586353013
|
|
DINESHBASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
22
|
Garbada
|
GJ-23-004-005-002/96657081
(Bhutardi)
|
1123004000NRG23200520220349791
|
23/05/2022
|
mavi samubhai khushalbhai
|
1123004WL0013391
|
mavi samubhai khushalbhai
|
00045
|
BARB0DOHADX
|
1423
|
1423
|
Processed
|
27/05/2022
|
|
1586353020
|
|
mavisamubhaikhushalbhai
|
()
|
|
23
|
Garbada
|
GJ-23-004-005-002/96657081
(Bhutardi)
|
1123004000NRG23180520220338186
|
23/05/2022
|
mavi samubhai khushalbhai
|
1123004WL0012765
|
mavi samubhai khushalbhai
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
1586353016
|
|
mavisamubhaikhushalbhai
|
()
|
|
24
|
Garbada
|
GJ-23-004-005-002/96657081
(Bhutardi)
|
1123004000NRG23180520220338184
|
23/05/2022
|
mavi samubhai khushalbhai
|
1123004WL0012765
|
mavi samubhai khushalbhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
27/05/2022
|
|
1586353018
|
|
mavisamubhaikhushalbhai
|
()
|
|
25
|
Garbada
|
GJ-23-004-005-002/96657081
(Bhutardi)
|
1123004000NRG23180520220338185
|
23/05/2022
|
mavi sumiben samubhai
|
1123004WL0012765
|
mavi sumiben samubhai
|
00045
|
BARB0DOHADX
|
1568
|
1568
|
Processed
|
27/05/2022
|
|
1586353019
|
|
mavisumibensamubhai
|
()
|
|
26
|
Garbada
|
GJ-23-004-005-002/96657081
(Bhutardi)
|
1123004000NRG23180520220338187
|
23/05/2022
|
mavi sumiben samubhai
|
1123004WL0012765
|
mavi sumiben samubhai
|
00045
|
BARB0DOHADX
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
1586353017
|
|
mavisumibensamubhai
|
()
|
|
27
|
Garbada
|
GJ-23-004-005-002/96657081
(Bhutardi)
|
1123004000NRG23200520220349790
|
23/05/2022
|
mavi sumiben samubhai
|
1123004WL0013391
|
mavi sumiben samubhai
|
00045
|
BARB0DOHADX
|
1477
|
1477
|
Processed
|
27/05/2022
|
|
1586353015
|
|
mavisumibensamubhai
|
()
|
|
28
|
Garbada
|
GJ-23-004-013-001/9912349252
(Garbada)
|
1123004000NRG23210520220358033
|
23/05/2022
|
makhodiya vijaybhai karanbhai
|
1123004WL0013724
|
makhodiya vijaybhai karanbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1586353021
|
|
makhodiyavijaybhaikaranbhai
|
()
|
|
29
|
Garbada
|
GJ-23-004-020-001/9564220
(Nalwai)
|
1123004000NRG23170520220335457
|
23/05/2022
|
Muhaniya Sagarben Manishbhai
|
1123004WL0012610
|
Muhaniya Sagarben Manishbhai
|
00045
|
BARB0DOHADX
|
220
|
220
|
Processed
|
27/05/2022
|
|
1586353022
|
|
MuhaniyaSagarbenManishbhai
|
()
|
|
30
|
Garbada
|
GJ-23-004-020-001/9564220
(Nalwai)
|
1123004000NRG23200520220349880
|
23/05/2022
|
Muhaniya Sagarben Manishbhai
|
1123004WL0013396
|
Muhaniya Sagarben Manishbhai
|
00045
|
BARB0DOHADX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1586353023
|
|
MuhaniyaSagarbenManishbhai
|
()
|
|
31
|
Garbada
|
GJ-23-004-028-001/966346490
(Simaliya Bujarg)
|
1123004000NRG23200520220350612
|
23/05/2022
|
BHABHOR MUKESHBAHI SAKRABHAI
|
1123004WL0013435
|
BHABHOR MUKESHBAHI SAKRABHAI
|
00045
|
BARB0DOHADX
|
1537
|
1537
|
Processed
|
27/05/2022
|
|
1586353025
|
|
BHABHORMUKESHBAHISAKRABHAI
|
()
|
|
32
|
Garbada
|
GJ-23-004-028-001/966346490
(Simaliya Bujarg)
|
1123004000NRG23200520220350610
|
23/05/2022
|
BHABHOR MUKESHBAHI SAKRABHAI
|
1123004WL0013435
|
BHABHOR MUKESHBAHI SAKRABHAI
|
00045
|
BARB0DOHADX
|
948
|
948
|
Processed
|
27/05/2022
|
|
1586353024
|
|
BHABHORMUKESHBAHISAKRABHAI
|
()
|
|
33
|
Garbada
|
GJ-23-004-028-001/966346490
(Simaliya Bujarg)
|
1123004000NRG23200520220350616
|
23/05/2022
|
BHABHOR MUKESHBAHI SAKRABHAI
|
1123004WL0013435
|
BHABHOR MUKESHBAHI SAKRABHAI
|
00045
|
BARB0DOHADX
|
1534
|
1534
|
Processed
|
27/05/2022
|
|
1586353026
|
|
BHABHORMUKESHBAHISAKRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15447
|
15447
|
|
|
|
|
|
|
|
|
34
|
Garbada
|
GJ-23-004-025-001/9996798372
(Pandadi)
|
1123004000NRG23200520220349803
|
23/05/2022
|
PASAYA NEETABEN AJITBHAI
|
1123004WL0013392
|
PASAYA NEETABEN AJITBHAI
|
00045
|
BARB0GODIRD
|
1376
|
1376
|
Processed
|
27/05/2022
|
|
1586353031
|
|
PASAYANEETABENAJITBHAI
|
()
|
|
35
|
Garbada
|
GJ-23-004-025-001/9996798372
(Pandadi)
|
1123004000NRG23200520220349804
|
23/05/2022
|
PASAYA NEETABEN AJITBHAI
|
1123004WL0013392
|
PASAYA NEETABEN AJITBHAI
|
00045
|
BARB0GODIRD
|
1180
|
1180
|
Processed
|
27/05/2022
|
|
1586353032
|
|
PASAYANEETABENAJITBHAI
|
()
|
|
36
|
Garbada
|
GJ-23-004-028-001/9663464899
(Simaliya Bujarg)
|
1123004000NRG23200520220350609
|
23/05/2022
|
PARMAR BHAVINBHAI NAGJIBHAI
|
1123004WL0013435
|
PARMAR BHAVINBHAI NAGJIBHAI
|
00045
|
BARB0GODIRD
|
948
|
948
|
Processed
|
27/05/2022
|
|
1586353034
|
|
PARMARBHAVINBHAINAGJIBHAI
|
()
|
|
37
|
Garbada
|
GJ-23-004-028-001/9663464899
(Simaliya Bujarg)
|
1123004000NRG23200520220350611
|
23/05/2022
|
PARMAR BHAVINBHAI NAGJIBHAI
|
1123004WL0013435
|
PARMAR BHAVINBHAI NAGJIBHAI
|
00045
|
BARB0GODIRD
|
1537
|
1537
|
Processed
|
27/05/2022
|
|
1586353035
|
|
PARMARBHAVINBHAINAGJIBHAI
|
()
|
|
38
|
Garbada
|
GJ-23-004-028-001/9663464899
(Simaliya Bujarg)
|
1123004000NRG23200520220350615
|
23/05/2022
|
PARMAR BHAVINBHAI NAGJIBHAI
|
1123004WL0013435
|
PARMAR BHAVINBHAI NAGJIBHAI
|
00045
|
BARB0GODIRD
|
1534
|
1534
|
Processed
|
27/05/2022
|
|
1586353033
|
|
PARMARBHAVINBHAINAGJIBHAI
|
()
|
|
39
|
Garbada
|
GJ-23-004-035-001/9567670867
(GUNGARDI (GARBADA))
|
1123004000NRG23180520220338173
|
23/05/2022
|
BHABHOR RAKESHBHAI HARSINGBHAI
|
1123004WL0012760
|
BHABHOR RAKESHBHAI HARSINGBHAI
|
00045
|
BARB0GODIRD
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1586353029
|
|
BHABHORRAKESHBHAIHARSINGBHAI
|
()
|
|
40
|
Garbada
|
GJ-23-004-035-001/9567670951
(GUNGARDI (GARBADA))
|
1123004000NRG23180520220338174
|
23/05/2022
|
MAKHODIYA BHARATBHAI MANSHINGBHAI
|
1123004WL0012760
|
MAKHODIYA BHARATBHAI MANSHINGBHAI
|
00045
|
BARB0GODIRD
|
618
|
618
|
Rejected
|
26/05/2022
|
|
1586353028
|
No Such Account
|
|
|
|
41
|
Garbada
|
GJ-23-004-035-001/9567670951
(GUNGARDI (GARBADA))
|
1123004000NRG23200520220349888
|
23/05/2022
|
MAKHODIYA BHARATBHAI MANSHINGBHAI
|
1123004WL0013400
|
MAKHODIYA BHARATBHAI MANSHINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Rejected
|
26/05/2022
|
|
1586353027
|
No Such Account
|
|
|
|
42
|
Garbada
|
GJ-23-004-035-001/9567671021
(GUNGARDI (GARBADA))
|
1123004000NRG23200520220353604
|
23/05/2022
|
RATHOD DULIBEN PARTAPBHAI
|
1123004WL0013554
|
RATHOD DULIBEN PARTAPBHAI
|
00045
|
BARB0GODIRD
|
928
|
928
|
Processed
|
27/05/2022
|
|
1586353030
|
|
RATHODDULIBENPARTAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10631
|
10631
|
|
|
|
|
|
|
|
|
43
|
Garbada
|
GJ-23-004-001-001/9568770202
(Abhlod)
|
1123004000NRG23170520220334493
|
23/05/2022
|
vanaben ramsing bhabhor
|
1123004WL0012534
|
vanaben ramsing bhabhor
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1586352932
|
|
vanabenramsingbhabhor
|
()
|
|
44
|
Garbada
|
GJ-23-004-001-001/9568770202
(Abhlod)
|
1123004000NRG23170520220334494
|
23/05/2022
|
vanaben ramsing bhabhor
|
1123004WL0012534
|
vanaben ramsing bhabhor
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
26/05/2022
|
|
1586353181
|
|
vanabenramsingbhabhor
|
()
|
|
45
|
Garbada
|
GJ-23-004-001-001/9568770202
(Abhlod)
|
1123004000NRG23200520220349939
|
23/05/2022
|
vanaben ramsing bhabhor
|
1123004WL0013408
|
vanaben ramsing bhabhor
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
26/05/2022
|
|
1586353180
|
|
vanabenramsingbhabhor
|
()
|
|
46
|
Garbada
|
GJ-23-004-001-001/9568770202
(Abhlod)
|
1123004000NRG23170520220334517
|
23/05/2022
|
vanaben ramsing bhabhor
|
1123004WL0012534
|
vanaben ramsing bhabhor
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
26/05/2022
|
|
1586352933
|
|
vanabenramsingbhabhor
|
()
|
|
47
|
Garbada
|
GJ-23-004-001-001/9968771198
(Abhlod)
|
1123004000NRG23170520220334490
|
23/05/2022
|
BHABHOR REVABHAI DALIYABHAI
|
1123004WL0012534
|
BHABHOR REVABHAI DALIYABHAI
|
00057
|
BARB0BGGBXX
|
224
|
224
|
Processed
|
26/05/2022
|
|
1586353169
|
|
BHABHORREVABHAIDALIYABHAI
|
()
|
|
48
|
Garbada
|
GJ-23-004-001-001/9968771398
(Abhlod)
|
1123004000NRG23200520220351052
|
23/05/2022
|
PUNSINGBHAI
|
1123004WL0013459
|
PUNSINGBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Rejected
|
26/05/2022
|
|
1586352958
|
No Such Account
|
|
|
|
49
|
Garbada
|
GJ-23-004-001-001/9968771404
(Abhlod)
|
1123004000NRG23200520220349925
|
23/05/2022
|
MANDOD RAMABEN LALUBHAI
|
1123004WL0013408
|
MANDOD RAMABEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1586353176
|
|
MANDODRAMABENLALUBHAI
|
()
|
|
50
|
Garbada
|
GJ-23-004-001-001/9968771404
(Abhlod)
|
1123004000NRG23200520220349940
|
23/05/2022
|
MANDOD RAMABEN LALUBHAI
|
1123004WL0013408
|
MANDOD RAMABEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1586353177
|
|
MANDODRAMABENLALUBHAI
|
()
|
|
51
|
Garbada
|
GJ-23-004-001-001/9968779690
(Abhlod)
|
1123004000NRG23200520220349926
|
23/05/2022
|
maniben pasvabhi
|
1123004WL0013408
|
maniben pasvabhi
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
26/05/2022
|
|
1586352940
|
|
manibenpasvabhi
|
()
|
|
52
|
Garbada
|
GJ-23-004-001-001/9969779886
(Abhlod)
|
1123004000NRG23200520220349927
|
23/05/2022
|
DAMOR SARMISTABEN DINESHBHAI
|
1123004WL0013408
|
DAMOR SARMISTABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
26/05/2022
|
|
1586353178
|
|
DAMORSARMISTABENDINESHBHAI
|
()
|
|
53
|
Garbada
|
GJ-23-004-001-001/9969780206
(Abhlod)
|
1123004000NRG23170520220334491
|
23/05/2022
|
MANDOD SUMITRABEN RAMESHBHAI
|
1123004WL0012534
|
MANDOD SUMITRABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586352941
|
|
MANDODSUMITRABENRAMESHBHAI
|
()
|
|
54
|
Garbada
|
GJ-23-004-001-001/9969780207
(Abhlod)
|
1123004000NRG23170520220334492
|
23/05/2022
|
MANDOD NANUBHAI DEVALABHAI
|
1123004WL0012534
|
MANDOD NANUBHAI DEVALABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586352937
|
|
MANDODNANUBHAIDEVALABHAI
|
()
|
|
55
|
Garbada
|
GJ-23-004-001-001/9969780207
(Abhlod)
|
1123004000NRG23200520220349928
|
23/05/2022
|
MANDOD NANUBHAI DEVALABHAI
|
1123004WL0013408
|
MANDOD NANUBHAI DEVALABHAI
|
00057
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
26/05/2022
|
|
1586352938
|
|
MANDODNANUBHAIDEVALABHAI
|
()
|
|
56
|
Garbada
|
GJ-23-004-001-001/9996798565
(Abhlod)
|
1123004000NRG23200520220349929
|
23/05/2022
|
DEHDA SUMITRABEN NARESHBHAI
|
1123004WL0013408
|
DEHDA SUMITRABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1586352936
|
|
DEHDASUMITRABENNARESHBHAI
|
()
|
|
57
|
Garbada
|
GJ-23-004-001-001/9996798606
(Abhlod)
|
1123004000NRG23170520220334518
|
23/05/2022
|
PALAS SANIBEN KISHANBHAI
|
1123004WL0012534
|
PALAS SANIBEN KISHANBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
26/05/2022
|
|
1586352934
|
|
PALASSANIBENKISHANBHAI
|
()
|
|
58
|
Garbada
|
GJ-23-004-001-001/9996798782
(Abhlod)
|
1123004000NRG23170520220334520
|
23/05/2022
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
1123004WL0012534
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
26/05/2022
|
|
1586352943
|
|
RANJITKUMARPRATAPBHAIBHABHOR
|
()
|
|
59
|
Garbada
|
GJ-23-004-001-001/9996798782
(Abhlod)
|
1123004000NRG23200520220349930
|
23/05/2022
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
1123004WL0013408
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1392
|
1392
|
Processed
|
26/05/2022
|
|
1586352944
|
|
RANJITKUMARPRATAPBHAIBHABHOR
|
()
|
|
60
|
Garbada
|
GJ-23-004-001-001/9996798782
(Abhlod)
|
1123004000NRG23170520220334495
|
23/05/2022
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
1123004WL0012534
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
26/05/2022
|
|
1586352942
|
|
RANJITKUMARPRATAPBHAIBHABHOR
|
()
|
|
61
|
Garbada
|
GJ-23-004-001-001/9996798819
(Abhlod)
|
1123004000NRG23170520220334496
|
23/05/2022
|
BAMANYA MANSINGBHAI ABAJIBHAI
|
1123004WL0012534
|
BAMANYA MANSINGBHAI ABAJIBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1586352955
|
|
BAMANYAMANSINGBHAIABAJIBHAI
|
()
|
|
62
|
Garbada
|
GJ-23-004-001-001/9996798819
(Abhlod)
|
1123004000NRG23170520220334497
|
23/05/2022
|
BAMANYA MANSINGBHAI ABAJIBHAI
|
1123004WL0012534
|
BAMANYA MANSINGBHAI ABAJIBHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Processed
|
26/05/2022
|
|
1586352952
|
|
BAMANYAMANSINGBHAIABAJIBHAI
|
()
|
|
63
|
Garbada
|
GJ-23-004-001-001/9996798819
(Abhlod)
|
1123004000NRG23200520220349931
|
23/05/2022
|
BAMANYA MANSINGBHAI ABAJIBHAI
|
1123004WL0013408
|
BAMANYA MANSINGBHAI ABAJIBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1586352954
|
|
BAMANYAMANSINGBHAIABAJIBHAI
|
()
|
|
64
|
Garbada
|
GJ-23-004-001-001/9996798819
(Abhlod)
|
1123004000NRG23170520220334516
|
23/05/2022
|
BAMANYA MANSINGBHAI ABAJIBHAI
|
1123004WL0012534
|
BAMANYA MANSINGBHAI ABAJIBHAI
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1586352953
|
|
BAMANYAMANSINGBHAIABAJIBHAI
|
()
|
|
65
|
Garbada
|
GJ-23-004-001-001/9996798832
(Abhlod)
|
1123004000NRG23200520220349933
|
23/05/2022
|
ARVINDBHAI GULABBHAI DAMOR
|
1123004WL0013408
|
ARVINDBHAI GULABBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
26/05/2022
|
|
1586352949
|
|
ARVINDBHAIGULABBHAIDAMOR
|
()
|
|
66
|
Garbada
|
GJ-23-004-001-001/9996798832
(Abhlod)
|
1123004000NRG23200520220349932
|
23/05/2022
|
SADIPKUMAR KESHAVBHAI DAMOR
|
1123004WL0013408
|
SADIPKUMAR KESHAVBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
26/05/2022
|
|
1586352948
|
|
SADIPKUMARKESHAVBHAIDAMOR
|
()
|
|
67
|
Garbada
|
GJ-23-004-001-001/9996799158
(Abhlod)
|
1123004000NRG23170520220334498
|
23/05/2022
|
MANDOD BADIYABHAI TERIYABHAI
|
1123004WL0012534
|
MANDOD BADIYABHAI TERIYABHAI
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1586352956
|
|
MANDODBADIYABHAITERIYABHAI
|
()
|
|
68
|
Garbada
|
GJ-23-004-001-001/9996799158
(Abhlod)
|
1123004000NRG23170520220334499
|
23/05/2022
|
MANDOD SAVITABEN BADIYABHAI
|
1123004WL0012534
|
MANDOD SAVITABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1586352935
|
|
MANDODSAVITABENBADIYABHAI
|
()
|
|
69
|
Garbada
|
GJ-23-004-001-001/9996799159
(Abhlod)
|
1123004000NRG23170520220334501
|
23/05/2022
|
BABUBHAI VIYABHAI PASAYA
|
1123004WL0012534
|
BABUBHAI VIYABHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1586352957
|
|
BABUBHAIVIYABHAIPASAYA
|
()
|
|
70
|
Garbada
|
GJ-23-004-001-001/9996799159
(Abhlod)
|
1123004000NRG23170520220334500
|
23/05/2022
|
KABUBEN BABUBHAI PASAYA
|
1123004WL0012534
|
KABUBEN BABUBHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1586352939
|
|
KABUBENBABUBHAIPASAYA
|
()
|
|
71
|
Garbada
|
GJ-23-004-001-001/9996799160
(Abhlod)
|
1123004000NRG23170520220334502
|
23/05/2022
|
KIRTANBHAI MANSINGBHAI DEHDA
|
1123004WL0012534
|
KIRTANBHAI MANSINGBHAI DEHDA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1586352951
|
|
KIRTANBHAIMANSINGBHAIDEHDA
|
()
|
|
72
|
Garbada
|
GJ-23-004-001-001/9996799165
(Abhlod)
|
1123004000NRG23170520220334505
|
23/05/2022
|
VARSINGBHAI NEVABHAI DEHADA
|
1123004WL0012534
|
VARSINGBHAI NEVABHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1586353171
|
|
VARSINGBHAINEVABHAIDEHADA
|
()
|
|
73
|
Garbada
|
GJ-23-004-001-001/9996799165
(Abhlod)
|
1123004000NRG23170520220334506
|
23/05/2022
|
VARSINGBHAI NEVABHAI DEHADA
|
1123004WL0012534
|
VARSINGBHAI NEVABHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1586353170
|
|
VARSINGBHAINEVABHAIDEHADA
|
()
|
|
74
|
Garbada
|
GJ-23-004-001-001/9996799165
(Abhlod)
|
1123004000NRG23200520220349935
|
23/05/2022
|
VARSINGBHAI NEVABHAI DEHADA
|
1123004WL0013408
|
VARSINGBHAI NEVABHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1586353172
|
|
VARSINGBHAINEVABHAIDEHADA
|
()
|
|
75
|
Garbada
|
GJ-23-004-001-001/9996799165
(Abhlod)
|
1123004000NRG23200520220349934
|
23/05/2022
|
VESTIBEN VARSINGBHAI DEHADA
|
1123004WL0013408
|
VESTIBEN VARSINGBHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
26/05/2022
|
|
1586353173
|
|
VESTIBENVARSINGBHAIDEHADA
|
()
|
|
76
|
Garbada
|
GJ-23-004-001-001/9996799165
(Abhlod)
|
1123004000NRG23170520220334503
|
23/05/2022
|
VESTIBEN VARSINGBHAI DEHADA
|
1123004WL0012534
|
VESTIBEN VARSINGBHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1586353175
|
|
VESTIBENVARSINGBHAIDEHADA
|
()
|
|
77
|
Garbada
|
GJ-23-004-001-001/9996799165
(Abhlod)
|
1123004000NRG23170520220334504
|
23/05/2022
|
VESTIBEN VARSINGBHAI DEHADA
|
1123004WL0012534
|
VESTIBEN VARSINGBHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
26/05/2022
|
|
1586353174
|
|
VESTIBENVARSINGBHAIDEHADA
|
()
|
|
78
|
Garbada
|
GJ-23-004-003-001/9912349680
(Bharsada)
|
1123004000NRG23210520220358031
|
23/05/2022
|
pasaya Kalaben Narsinh
|
1123004WL0013723
|
pasaya Kalaben Narsinh
|
00057
|
BARB0BGGBXX
|
1318
|
1318
|
Processed
|
26/05/2022
|
|
1586353150
|
|
pasayaKalabenNarsinh
|
()
|
|
79
|
Garbada
|
GJ-23-004-003-001/9912349680
(Bharsada)
|
1123004000NRG23210520220358032
|
23/05/2022
|
pasaya Kalaben Narsinh
|
1123004WL0013723
|
pasaya Kalaben Narsinh
|
00057
|
BARB0BGGBXX
|
1321
|
1321
|
Processed
|
26/05/2022
|
|
1586353151
|
|
pasayaKalabenNarsinh
|
()
|
|
80
|
Garbada
|
GJ-23-004-003-001/9912349877
(Bharsada)
|
1123004000NRG23180520220338162
|
23/05/2022
|
KHARAD SHAKARABHAI SENABHAI
|
1123004WL0012755
|
KHARAD SHAKARABHAI SENABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1586353149
|
|
KHARADSHAKARABHAISENABHAI
|
()
|
|
81
|
Garbada
|
GJ-23-004-003-001/9912349936
(Bharsada)
|
1123004000NRG23210520220358030
|
23/05/2022
|
PARMAR DURGABEN AJAYKUMAR
|
1123004WL0013723
|
PARMAR DURGABEN AJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
26/05/2022
|
|
1586352947
|
|
PARMARDURGABENAJAYKUMAR
|
()
|
|
82
|
Garbada
|
GJ-23-004-003-001/9912349947
(Bharsada)
|
1123004000NRG23180520220338163
|
23/05/2022
|
RATHOD MANUBHAI BADUBHAI
|
1123004WL0012755
|
RATHOD MANUBHAI BADUBHAI
|
00057
|
BARB0BGGBXX
|
370
|
370
|
Rejected
|
26/05/2022
|
|
1586353165
|
No Such Account
|
|
|
|
83
|
Garbada
|
GJ-23-004-003-001/9912349947
(Bharsada)
|
1123004000NRG23180520220338164
|
23/05/2022
|
RATHOD SANGITABEN MANUBHAI
|
1123004WL0012755
|
RATHOD SANGITABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Rejected
|
26/05/2022
|
|
1586353164
|
No Such Account
|
|
|
|
84
|
Garbada
|
GJ-23-004-003-001/99966573
(Bharsada)
|
1123004000NRG23180520220338165
|
23/05/2022
|
KOCHARA LILABEN RAMSINGBHAI
|
1123004WL0012755
|
KOCHARA LILABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1318
|
1318
|
Rejected
|
26/05/2022
|
|
1586353137
|
No Such Account
|
|
|
|
85
|
Garbada
|
GJ-23-004-003-001/99966573
(Bharsada)
|
1123004000NRG23200520220349924
|
23/05/2022
|
KOCHARA LILABEN RAMSINGBHAI
|
1123004WL0013407
|
KOCHARA LILABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1381
|
1381
|
Rejected
|
26/05/2022
|
|
1586353138
|
No Such Account
|
|
|
|
86
|
Garbada
|
GJ-23-004-005-002/96657225
(Bhutardi)
|
1123004000NRG23200520220350608
|
23/05/2022
|
KANUBHAI
|
1123004WL0013434
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Rejected
|
26/05/2022
|
|
1586352966
|
No Such Account
|
|
|
|
87
|
Garbada
|
GJ-23-004-006-001/956562372
(Boriyala)
|
1123004000NRG23180520220338167
|
23/05/2022
|
damor sarlaben chandubhai
|
1123004WL0012757
|
damor sarlaben chandubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586352959
|
|
damorsarlabenchandubhai
|
()
|
|
88
|
Garbada
|
GJ-23-004-006-001/956562372
(Boriyala)
|
1123004000NRG23200520220349923
|
23/05/2022
|
damor sarlaben chandubhai
|
1123004WL0013406
|
damor sarlaben chandubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1586352960
|
|
damorsarlabenchandubhai
|
()
|
|
89
|
Garbada
|
GJ-23-004-007-001/9668720034
(Chandla)
|
1123004000NRG23170520220334539
|
23/05/2022
|
KATARA REVABHAI ROOPSINGBHAI
|
1123004WL0012539
|
KATARA REVABHAI ROOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
26/05/2022
|
|
1586353158
|
|
KATARAREVABHAIROOPSINGBHAI
|
()
|
|
90
|
Garbada
|
GJ-23-004-008-001/9994686955
(Chharchhoda)
|
1123004000NRG23200520220349922
|
23/05/2022
|
kesriben raliyabhai
|
1123004WL0013405
|
kesriben raliyabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Rejected
|
26/05/2022
|
|
1586353163
|
No Such Account
|
|
|
|
91
|
Garbada
|
GJ-23-004-009-001/96380261-A
(Dadur)
|
1123004000NRG23200520220349895
|
23/05/2022
|
bamaniya sarlaben bharatbhai
|
1123004WL0013404
|
bamaniya sarlaben bharatbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Rejected
|
26/05/2022
|
|
1586353139
|
No Such Account
|
|
|
|
92
|
Garbada
|
GJ-23-004-009-001/96380261-A
(Dadur)
|
1123004000NRG23170520220334640
|
23/05/2022
|
bamaniya sarlaben bharatbhai
|
1123004WL0012548
|
bamaniya sarlaben bharatbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
26/05/2022
|
|
1586353140
|
No Such Account
|
|
|
|
93
|
Garbada
|
GJ-23-004-009-001/96380261-A
(Dadur)
|
1123004000NRG23170520220334647
|
23/05/2022
|
bamaniya sarlaben bharatbhai
|
1123004WL0012548
|
bamaniya sarlaben bharatbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
26/05/2022
|
|
1586353141
|
No Such Account
|
|
|
|
94
|
Garbada
|
GJ-23-004-009-001/9996652629
(Dadur)
|
1123004000NRG23170520220334643
|
23/05/2022
|
SAVITABENLALITKUMAR
|
1123004WL0012548
|
SAVITABENLALITKUMAR
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1586353157
|
|
SAVITABENLALITKUMAR
|
()
|
|
95
|
Garbada
|
GJ-23-004-009-001/99966539
(Dadur)
|
1123004000NRG23170520220334644
|
23/05/2022
|
BALVANT PRATAPSINH
|
1123004WL0012548
|
BALVANT PRATAPSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
26/05/2022
|
|
1586352990
|
No Such Account
|
|
|
|
96
|
Garbada
|
GJ-23-004-009-001/99966539
(Dadur)
|
1123004000NRG23170520220334645
|
23/05/2022
|
BALVANT PRATAPSINH
|
1123004WL0012548
|
BALVANT PRATAPSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
26/05/2022
|
|
1586352991
|
No Such Account
|
|
|
|
97
|
Garbada
|
GJ-23-004-009-001/99966539
(Dadur)
|
1123004000NRG23200520220349896
|
23/05/2022
|
BALVANT PRATAPSINH
|
1123004WL0013404
|
BALVANT PRATAPSINH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Rejected
|
26/05/2022
|
|
1586352989
|
No Such Account
|
|
|
|
98
|
Garbada
|
GJ-23-004-012-001/9567431
(Gangardi)
|
1123004000NRG23170520220335306
|
23/05/2022
|
KATARA SEVABHAI DITABHAI
|
1123004WL0012602
|
KATARA SEVABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
376
|
376
|
Processed
|
26/05/2022
|
|
1586353155
|
|
KATARASEVABHAIDITABHAI
|
()
|
|
99
|
Garbada
|
GJ-23-004-012-001/96688897
(Gangardi)
|
1123004000NRG23200520220349893
|
23/05/2022
|
NARESHBHAI MAKANSINGBHAI
|
1123004WL0013403
|
NARESHBHAI MAKANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1222
|
1222
|
Rejected
|
26/05/2022
|
|
1586353161
|
No Such Account
|
|
|
|
100
|
Garbada
|
GJ-23-004-012-001/96688897
(Gangardi)
|
1123004000NRG23200520220349894
|
23/05/2022
|
NARESHBHAI MAKANSINGBHAI
|
1123004WL0013403
|
NARESHBHAI MAKANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
26/05/2022
|
|
1586353162
|
No Such Account
|
|
|
|
101
|
Garbada
|
GJ-23-004-012-001/966889932
(Gangardi)
|
1123004000NRG23170520220335307
|
23/05/2022
|
Katara Prakash
|
1123004WL0012602
|
Katara Prakash
|
00057
|
BARB0BGGBXX
|
376
|
376
|
Processed
|
26/05/2022
|
|
1586353156
|
|
KataraPrakash
|
()
|
|
102
|
Garbada
|
GJ-23-004-014-001/9567375852
(Gulbar)
|
1123004000NRG23200520220349890
|
23/05/2022
|
VESHABEN
|
1123004WL0013401
|
VESHABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586353167
|
|
VESHABEN
|
()
|
|
103
|
Garbada
|
GJ-23-004-014-001/9567375852
(Gulbar)
|
1123004000NRG23180520220338172
|
23/05/2022
|
VESHABEN
|
1123004WL0012759
|
VESHABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586353168
|
|
VESHABEN
|
()
|
|
104
|
Garbada
|
GJ-23-004-014-001/9567375852
(Gulbar)
|
1123004000NRG23180520220338170
|
23/05/2022
|
VESHABEN
|
1123004WL0012759
|
VESHABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1586353166
|
|
VESHABEN
|
()
|
|
105
|
Garbada
|
GJ-23-004-018-001/9567376245
(Minakyar)
|
1123004000NRG23200520220349885
|
23/05/2022
|
parmar bachubhai punjabhai
|
1123004WL0013398
|
parmar bachubhai punjabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
26/05/2022
|
|
1586352962
|
No Such Account
|
|
|
|
106
|
Garbada
|
GJ-23-004-018-001/9567376245
(Minakyar)
|
1123004000NRG23200520220349886
|
23/05/2022
|
parmar bachubhai punjabhai
|
1123004WL0013398
|
parmar bachubhai punjabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
26/05/2022
|
|
1586352963
|
No Such Account
|
|
|
|
107
|
Garbada
|
GJ-23-004-020-001/9564193
(Nalwai)
|
1123004000NRG23180520220338181
|
23/05/2022
|
MAGANBHAI
|
1123004WL0012763
|
MAGANBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
26/05/2022
|
|
1586352978
|
|
MAGANBHAI
|
()
|
|
108
|
Garbada
|
GJ-23-004-020-001/9564193
(Nalwai)
|
1123004000NRG23200520220349879
|
23/05/2022
|
MAGANBHAI
|
1123004WL0013396
|
MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1586352979
|
|
MAGANBHAI
|
()
|
|
109
|
Dhanpur
|
GJ-23-004-020-001/9564222
(Sajoi)
|
1123004000NRG23170520220335458
|
23/05/2022
|
Sangada Tejliben Pratapbhai
|
1123004WL0012610
|
Sangada Tejliben Pratapbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
26/05/2022
|
|
1586353153
|
|
SangadaTejlibenPratapbhai
|
()
|
|
110
|
Garbada
|
GJ-23-004-020-001/9565562
(Nalwai)
|
1123004000NRG23170520220335459
|
23/05/2022
|
Sangada Mithun Mansing
|
1123004WL0012610
|
Sangada Mithun Mansing
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
26/05/2022
|
|
1586353152
|
|
SangadaMithunMansing
|
()
|
|
111
|
Garbada
|
GJ-23-004-020-001/9565682
(Nalwai)
|
1123004000NRG23170520220335460
|
23/05/2022
|
Pavankumar
|
1123004WL0012610
|
Pavankumar
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
26/05/2022
|
|
1586353154
|
|
Pavankumar
|
()
|
|
112
|
Garbada
|
GJ-23-004-023-001/9567677563
(Nimach)
|
1123004000NRG23180520220338182
|
23/05/2022
|
meda mehulkumar jaysinh
|
1123004WL0012764
|
meda mehulkumar jaysinh
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
26/05/2022
|
|
1586352980
|
No Such Account
|
|
|
|
113
|
Garbada
|
GJ-23-004-023-001/9567677563
(Nimach)
|
1123004000NRG23180520220338183
|
23/05/2022
|
meda mehulkumar jaysinh
|
1123004WL0012764
|
meda mehulkumar jaysinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
26/05/2022
|
|
1586352981
|
No Such Account
|
|
|
|
114
|
Garbada
|
GJ-23-004-023-001/9567677563
(Nimach)
|
1123004000NRG23200520220349876
|
23/05/2022
|
meda mehulkumar jaysinh
|
1123004WL0013394
|
meda mehulkumar jaysinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
26/05/2022
|
|
1586352982
|
No Such Account
|
|
|
|
115
|
Garbada
|
GJ-23-004-024-001/9996798199
(Panchwada)
|
1123004000NRG23200520220353612
|
23/05/2022
|
Minama Urmilaben Dineshbhai
|
1123004WL0013558
|
Minama Urmilaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Rejected
|
26/05/2022
|
|
1586352988
|
No Such Account
|
|
|
|
116
|
Garbada
|
GJ-23-004-024-001/9996798199
(Panchwada)
|
1123004000NRG23200520220353613
|
23/05/2022
|
Minama Urmilaben Dineshbhai
|
1123004WL0013558
|
Minama Urmilaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Rejected
|
26/05/2022
|
|
1586352986
|
No Such Account
|
|
|
|
117
|
Garbada
|
GJ-23-004-024-001/9996798199
(Panchwada)
|
1123004000NRG23200520220353614
|
23/05/2022
|
Minama Urmilaben Dineshbhai
|
1123004WL0013558
|
Minama Urmilaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
965
|
965
|
Rejected
|
26/05/2022
|
|
1586352987
|
No Such Account
|
|
|
|
118
|
Garbada
|
GJ-23-004-024-001/9996798199
(Panchwada)
|
1123004000NRG23200520220353615
|
23/05/2022
|
Minama Urmilaben Dineshbhai
|
1123004WL0013558
|
Minama Urmilaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Rejected
|
26/05/2022
|
|
1586352985
|
No Such Account
|
|
|
|
119
|
Garbada
|
GJ-23-004-025-001/965677262
(Pandadi)
|
1123004000NRG23200520220349799
|
23/05/2022
|
BAMNIYA RAMESHBHAI
|
1123004WL0013392
|
BAMNIYA RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
26/05/2022
|
|
1586352950
|
|
BAMNIYARAMESHBHAI
|
()
|
|
120
|
Garbada
|
GJ-23-004-025-001/9656774299
(Pandadi)
|
1123004000NRG23200520220349800
|
23/05/2022
|
PARMAR GOPALBHAI
|
1123004WL0013392
|
PARMAR GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
26/05/2022
|
|
1586353179
|
|
PARMARGOPALBHAI
|
()
|
|
121
|
Garbada
|
GJ-23-004-025-001/9665774677
(Pandadi)
|
1123004000NRG23200520220349801
|
23/05/2022
|
PASAYA KAMLESHBHAI KUVRABHAI
|
1123004WL0013392
|
PASAYA KAMLESHBHAI KUVRABHAI
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
26/05/2022
|
|
1586352945
|
|
PASAYAKAMLESHBHAIKUVRABHAI
|
()
|
|
122
|
Garbada
|
GJ-23-004-025-001/9665774677
(Pandadi)
|
1123004000NRG23200520220349802
|
23/05/2022
|
PASAYA KAMLESHBHAI KUVRABHAI
|
1123004WL0013392
|
PASAYA KAMLESHBHAI KUVRABHAI
|
00057
|
BARB0BGGBXX
|
1556
|
1556
|
Processed
|
26/05/2022
|
|
1586352946
|
|
PASAYAKAMLESHBHAIKUVRABHAI
|
()
|
|
123
|
Garbada
|
GJ-23-004-026-001/60006
(Patiya)
|
1123004000NRG23200520220353616
|
23/05/2022
|
SANGADA SUMIBEN NANJI
|
1123004WL0013559
|
SANGADA SUMIBEN NANJI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
26/05/2022
|
|
1586352964
|
No Such Account
|
|
|
|
124
|
Garbada
|
GJ-23-004-026-001/60012
(Patiya)
|
1123004000NRG23200520220353617
|
23/05/2022
|
KATARA SANUBEN RASULBHAI
|
1123004WL0013559
|
KATARA SANUBEN RASULBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
26/05/2022
|
|
1586352965
|
No Such Account
|
|
|
|
125
|
Garbada
|
GJ-23-004-028-001/9663465229
(Simaliya Bujarg)
|
1123004000NRG23200520220350613
|
23/05/2022
|
PARMAR NATHUBHAI VARSINGBHAI
|
1123004WL0013435
|
PARMAR NATHUBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1534
|
1534
|
Rejected
|
26/05/2022
|
|
1586352992
|
No Such Account
|
|
|
|
126
|
Garbada
|
GJ-23-004-028-001/9663465229
(Simaliya Bujarg)
|
1123004000NRG23200520220350614
|
23/05/2022
|
PARMAR SARDABEN NATHUBHAI
|
1123004WL0013435
|
PARMAR SARDABEN NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1534
|
1534
|
Rejected
|
26/05/2022
|
|
1586352993
|
No Such Account
|
|
|
|
127
|
Garbada
|
GJ-23-004-028-001/9663465436
(Simaliya Bujarg)
|
1123004000NRG23200520220353618
|
23/05/2022
|
PARMAR NAINABEN VIKASHBHAI
|
1123004WL0013560
|
PARMAR NAINABEN VIKASHBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
26/05/2022
|
|
1586352967
|
|
PARMARNAINABENVIKASHBHAI
|
()
|
|
128
|
Garbada
|
GJ-23-004-028-001/9663465444
(Simaliya Bujarg)
|
1123004000NRG23200520220353619
|
23/05/2022
|
PARMAR SUMIBEN NATVARBHAI
|
1123004WL0013560
|
PARMAR SUMIBEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
836
|
836
|
Processed
|
26/05/2022
|
|
1586352961
|
|
PARMARSUMIBENNATVARBHAI
|
()
|
|
129
|
Garbada
|
GJ-23-004-029-002/9565866736
(Tunki Vaju)
|
1123004000NRG23170520220336381
|
23/05/2022
|
GOHIL KALIBEN SHAKARABHAI
|
1123004WL0012651
|
GOHIL KALIBEN SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
26/05/2022
|
|
1586353159
|
|
GOHILKALIBENSHAKARABHAI
|
()
|
|
130
|
Garbada
|
GJ-23-004-029-002/9565866736
(Tunki Vaju)
|
1123004000NRG23170520220336382
|
23/05/2022
|
GOHIL KALIBEN SHAKARABHAI
|
1123004WL0012651
|
GOHIL KALIBEN SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1586353160
|
|
GOHILKALIBENSHAKARABHAI
|
()
|
|
131
|
Garbada
|
GJ-23-004-029-002/9565866925
(Tunki Vaju)
|
1123004000NRG23170520220335466
|
23/05/2022
|
BHABHOR PANSINGBHAI NAGINBHAI
|
1123004WL0012612
|
BHABHOR PANSINGBHAI NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
26/05/2022
|
|
1586353143
|
|
BHABHORPANSINGBHAINAGINBHAI
|
()
|
|
132
|
Garbada
|
GJ-23-004-029-002/9565866925
(Tunki Vaju)
|
1123004000NRG23170520220335467
|
23/05/2022
|
BHABHOR PANSINGBHAI NAGINBHAI
|
1123004WL0012612
|
BHABHOR PANSINGBHAI NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1586353144
|
|
BHABHORPANSINGBHAINAGINBHAI
|
()
|
|
133
|
Garbada
|
GJ-23-004-029-002/9565866925
(Tunki Vaju)
|
1123004000NRG23170520220335468
|
23/05/2022
|
BHABHOR PANSINGBHAI NAGINBHAI
|
1123004WL0012612
|
BHABHOR PANSINGBHAI NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1586353145
|
|
BHABHORPANSINGBHAINAGINBHAI
|
()
|
|
134
|
Garbada
|
GJ-23-004-029-002/9565866925
(Tunki Vaju)
|
1123004000NRG23200520220349789
|
23/05/2022
|
BHABHOR PANSINGBHAI NAGINBHAI
|
1123004WL0013390
|
BHABHOR PANSINGBHAI NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1586353146
|
|
BHABHORPANSINGBHAINAGINBHAI
|
()
|
|
135
|
Garbada
|
GJ-23-004-029-002/9565867264
(Tunki Vaju)
|
1123004000NRG23170520220336379
|
23/05/2022
|
GOHIL MANSINGBHAI BACHUBHAI
|
1123004WL0012650
|
GOHIL MANSINGBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1937
|
1937
|
Processed
|
26/05/2022
|
|
1586353147
|
|
GOHILMANSINGBHAIBACHUBHAI
|
()
|
|
136
|
Garbada
|
GJ-23-004-029-002/9565867264
(Tunki Vaju)
|
1123004000NRG23170520220336380
|
23/05/2022
|
GOHIL MANSINGBHAI BACHUBHAI
|
1123004WL0012650
|
GOHIL MANSINGBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1317
|
1317
|
Processed
|
26/05/2022
|
|
1586353148
|
|
GOHILMANSINGBHAIBACHUBHAI
|
()
|
|
137
|
Garbada
|
GJ-23-004-031-001/9565373-B
(Vajelav)
|
1123004000NRG23200520220350841
|
23/05/2022
|
chauhan surekhaben
|
1123004WL0013449
|
chauhan surekhaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
26/05/2022
|
|
1586353142
|
No Such Account
|
|
|
|
138
|
Garbada
|
GJ-23-004-031-001/9665577956
(Vajelav)
|
1123004000NRG23200520220350838
|
23/05/2022
|
ALKABEN VINUBHAI
|
1123004WL0013449
|
ALKABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Rejected
|
26/05/2022
|
|
1586352984
|
No Such Account
|
|
|
|
139
|
Garbada
|
GJ-23-004-031-001/9665577956
(Vajelav)
|
1123004000NRG23200520220350839
|
23/05/2022
|
ALKABEN VINUBHAI
|
1123004WL0013449
|
ALKABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Rejected
|
26/05/2022
|
|
1586352983
|
No Such Account
|
|
|
|
140
|
Garbada
|
GJ-23-004-032-001/956760853
(Zari Bujarg)
|
1123004000NRG23180520220338192
|
23/05/2022
|
mavi javsingbhai varsingbhai.
|
1123004WL0012766
|
mavi javsingbhai varsingbhai.
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1586352973
|
|
mavijavsingbhaivarsingbhai.
|
()
|
|
141
|
Garbada
|
GJ-23-004-032-001/956760853
(Zari Bujarg)
|
1123004000NRG23180520220338193
|
23/05/2022
|
mavi javsingbhai varsingbhai.
|
1123004WL0012766
|
mavi javsingbhai varsingbhai.
|
00057
|
BARB0BGGBXX
|
582
|
582
|
Processed
|
26/05/2022
|
|
1586352972
|
|
mavijavsingbhaivarsingbhai.
|
()
|
|
142
|
Garbada
|
GJ-23-004-032-001/9876678573
(Zari Bujarg)
|
1123004000NRG23200520220349787
|
23/05/2022
|
Parmar Ramchandbhai Kalubhai
|
1123004WL0013388
|
Parmar Ramchandbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
784
|
784
|
Processed
|
26/05/2022
|
|
1586352977
|
|
ParmarRamchandbhaiKalubhai
|
()
|
|
143
|
Garbada
|
GJ-23-004-032-001/9876678573
(Zari Bujarg)
|
1123004000NRG23180520220338196
|
23/05/2022
|
Parmar Ramchandbhai Kalubhai
|
1123004WL0012766
|
Parmar Ramchandbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Processed
|
26/05/2022
|
|
1586352975
|
|
ParmarRamchandbhaiKalubhai
|
()
|
|
144
|
Garbada
|
GJ-23-004-032-001/9876678573
(Zari Bujarg)
|
1123004000NRG23180520220338197
|
23/05/2022
|
Parmar Ramchandbhai Kalubhai
|
1123004WL0012766
|
Parmar Ramchandbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
26/05/2022
|
|
1586352974
|
|
ParmarRamchandbhaiKalubhai
|
()
|
|
145
|
Garbada
|
GJ-23-004-032-001/9876678573
(Zari Bujarg)
|
1123004000NRG23180520220338199
|
23/05/2022
|
Parmar Ramchandbhai Kalubhai
|
1123004WL0012766
|
Parmar Ramchandbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
1586352976
|
|
ParmarRamchandbhaiKalubhai
|
()
|
|
146
|
Garbada
|
GJ-23-004-036-001/9912349749
(KHARWA (GARBADA))
|
1123004000NRG23200520220349887
|
23/05/2022
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
1123004WL0013399
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1586352968
|
|
BHABHORMAHESHBHAIMANSINGBHAI
|
()
|
|
147
|
Garbada
|
GJ-23-004-036-001/9912349749
(KHARWA (GARBADA))
|
1123004000NRG23170520220336376
|
23/05/2022
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
1123004WL0012649
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1586352969
|
|
BHABHORMAHESHBHAIMANSINGBHAI
|
()
|
|
148
|
Garbada
|
GJ-23-004-036-001/9912349749
(KHARWA (GARBADA))
|
1123004000NRG23170520220336377
|
23/05/2022
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
1123004WL0012649
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1586352970
|
|
BHABHORMAHESHBHAIMANSINGBHAI
|
()
|
|
149
|
Garbada
|
GJ-23-004-036-001/9912349749
(KHARWA (GARBADA))
|
1123004000NRG23170520220336378
|
23/05/2022
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
1123004WL0012649
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1586352971
|
|
BHABHORMAHESHBHAIMANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136530
|
136530
|
|
|
|
|
|
|
|
|
150
|
Garbada
|
GJ-23-004-023-001/95676767
(Nimach)
|
1123004000NRG23200520220353610
|
23/05/2022
|
parmar dinesh jemal
|
1123004WL0013557
|
parmar dinesh jemal
|
00089
|
CBIN0280483
|
880
|
880
|
Processed
|
26/05/2022
|
|
1586353036
|
|
parmardineshjemal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
151
|
Garbada
|
GJ-23-004-008-001/162
(Chharchhoda)
|
1123004000NRG23170520220334943
|
23/05/2022
|
MASUDABHAI
|
1123004WL0012583
|
MASUDABHAI
|
00089
|
CBIN0281647
|
1085
|
1085
|
Rejected
|
26/05/2022
|
|
1586353047
|
No Such Account
|
|
|
|
152
|
Garbada
|
GJ-23-004-008-001/162
(Chharchhoda)
|
1123004000NRG23170520220334944
|
23/05/2022
|
MASUDABHAI
|
1123004WL0012583
|
MASUDABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Rejected
|
26/05/2022
|
|
1586353049
|
No Such Account
|
|
|
|
153
|
Garbada
|
GJ-23-004-008-001/162
(Chharchhoda)
|
1123004000NRG23170520220334958
|
23/05/2022
|
MASUDABHAI
|
1123004WL0012583
|
MASUDABHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Rejected
|
26/05/2022
|
|
1586353048
|
No Such Account
|
|
|
|
154
|
Garbada
|
GJ-23-004-008-001/95646714
(Chharchhoda)
|
1123004000NRG23170520220334951
|
23/05/2022
|
PARAS BADU BEN NARESH BHAI
|
1123004WL0012583
|
PARAS BADU BEN NARESH BHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Rejected
|
26/05/2022
|
|
1586353059
|
No Such Account
|
|
|
|
155
|
Garbada
|
GJ-23-004-008-001/956467881
(Chharchhoda)
|
1123004000NRG23200520220350538
|
23/05/2022
|
MANGLIBEN BHARTABHAI
|
1123004WL0013432
|
MANGLIBEN BHARTABHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Rejected
|
26/05/2022
|
|
1586353050
|
No Such Account
|
|
|
|
156
|
Garbada
|
GJ-23-004-008-001/956467881
(Chharchhoda)
|
1123004000NRG23200520220350539
|
23/05/2022
|
MANGLIBEN BHARTABHAI
|
1123004WL0013432
|
MANGLIBEN BHARTABHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Rejected
|
26/05/2022
|
|
1586353051
|
No Such Account
|
|
|
|
157
|
Garbada
|
GJ-23-004-008-001/956468410-A
(Chharchhoda)
|
1123004000NRG23200520220351051
|
23/05/2022
|
VIPUL
|
1123004WL0013458
|
VIPUL
|
00089
|
CBIN0281647
|
1484
|
1484
|
Rejected
|
26/05/2022
|
|
1586353040
|
No Such Account
|
|
|
|
158
|
Garbada
|
GJ-23-004-008-001/9638048518
(Chharchhoda)
|
1123004000NRG23200520220351049
|
23/05/2022
|
BHABHOR MANJUBHAI SUKIYABHAI
|
1123004WL0013458
|
BHABHOR MANJUBHAI SUKIYABHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Rejected
|
26/05/2022
|
|
1586353041
|
No Such Account
|
|
|
|
159
|
Garbada
|
GJ-23-004-008-001/9638048518
(Chharchhoda)
|
1123004000NRG23200520220351050
|
23/05/2022
|
BHABHOR MANJUBHAI SUKIYABHAI
|
1123004WL0013458
|
BHABHOR MANJUBHAI SUKIYABHAI
|
00089
|
CBIN0281647
|
1344
|
1344
|
Rejected
|
26/05/2022
|
|
1586353042
|
No Such Account
|
|
|
|
160
|
Garbada
|
GJ-23-004-008-001/9994686618
(Chharchhoda)
|
1123004000NRG23170520220334949
|
23/05/2022
|
lalitaben
|
1123004WL0012583
|
lalitaben
|
00089
|
CBIN0281647
|
1323
|
1323
|
Rejected
|
26/05/2022
|
|
1586353060
|
No Such Account
|
|
|
|
161
|
Garbada
|
GJ-23-004-008-001/9994686618
(Chharchhoda)
|
1123004000NRG23170520220334948
|
23/05/2022
|
PARIYA NAGA
|
1123004WL0012583
|
PARIYA NAGA
|
00089
|
CBIN0281647
|
1323
|
1323
|
Rejected
|
26/05/2022
|
|
1586353052
|
No Such Account
|
|
|
|
162
|
Garbada
|
GJ-23-004-008-001/9994689120
(Chharchhoda)
|
1123004000NRG23170520220334950
|
23/05/2022
|
BHABHOR RAMESH RAMSING
|
1123004WL0012583
|
BHABHOR RAMESH RAMSING
|
00089
|
CBIN0281647
|
1080
|
1080
|
Rejected
|
26/05/2022
|
|
1586353062
|
No Such Account
|
|
|
|
163
|
Garbada
|
GJ-23-004-008-001/9994689120
(Chharchhoda)
|
1123004000NRG23170520220334955
|
23/05/2022
|
BHABHOR RAMESH RAMSING
|
1123004WL0012583
|
BHABHOR RAMESH RAMSING
|
00089
|
CBIN0281647
|
1484
|
1484
|
Rejected
|
26/05/2022
|
|
1586353061
|
No Such Account
|
|
|
|
164
|
Garbada
|
GJ-23-004-016-001/9565818
(Jesawada)
|
1123004000NRG23200520220351046
|
23/05/2022
|
RAMILABEN RAMSUBHAI
|
1123004WL0013457
|
RAMILABEN RAMSUBHAI
|
00089
|
CBIN0281647
|
1351
|
1351
|
Rejected
|
26/05/2022
|
|
1586353053
|
No Such Account
|
|
|
|
165
|
Garbada
|
GJ-23-004-016-001/9565818
(Jesawada)
|
1123004000NRG23200520220351047
|
23/05/2022
|
RAMILABEN RAMSUBHAI
|
1123004WL0013457
|
RAMILABEN RAMSUBHAI
|
00089
|
CBIN0281647
|
1351
|
1351
|
Processed
|
26/05/2022
|
|
1586353054
|
|
RAMILABENRAMSUBHAI
|
()
|
|
166
|
Garbada
|
GJ-23-004-017-001/9667834093
(Matwa)
|
1123004000NRG23200520220353606
|
23/05/2022
|
bhabhaor balavantbhai senabhai
|
1123004WL0013555
|
bhabhaor balavantbhai senabhai
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
26/05/2022
|
|
1586353058
|
|
bhabhaorbalavantbhaisenabhai
|
()
|
|
167
|
Garbada
|
GJ-23-004-017-001/9667834093
(Matwa)
|
1123004000NRG23180520220338178
|
23/05/2022
|
bhabhaor balavantbhai senabhai
|
1123004WL0012762
|
bhabhaor balavantbhai senabhai
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
26/05/2022
|
|
1586353056
|
|
bhabhaorbalavantbhaisenabhai
|
()
|
|
168
|
Garbada
|
GJ-23-004-017-001/9667834093
(Matwa)
|
1123004000NRG23180520220338179
|
23/05/2022
|
bhabhaor balavantbhai senabhai
|
1123004WL0012762
|
bhabhaor balavantbhai senabhai
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
26/05/2022
|
|
1586353055
|
|
bhabhaorbalavantbhaisenabhai
|
()
|
|
169
|
Garbada
|
GJ-23-004-017-001/9667834093
(Matwa)
|
1123004000NRG23180520220338180
|
23/05/2022
|
bhabhaor balavantbhai senabhai
|
1123004WL0012762
|
bhabhaor balavantbhai senabhai
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586353057
|
|
bhabhaorbalavantbhaisenabhai
|
()
|
|
170
|
Garbada
|
GJ-23-004-019-001/9868898855
(Nadhelav)
|
1123004000NRG23200520220353607
|
23/05/2022
|
Hatila Sanubhai Narsingbhai
|
1123004WL0013556
|
Hatila Sanubhai Narsingbhai
|
00089
|
CBIN0281647
|
1422
|
1422
|
Processed
|
26/05/2022
|
|
1586353039
|
|
HatilaSanubhaiNarsingbhai
|
()
|
|
171
|
Garbada
|
GJ-23-004-031-001/9565577558
(Vajelav)
|
1123004000NRG23200520220350842
|
23/05/2022
|
damor rataniben mathurbhai
|
1123004WL0013449
|
damor rataniben mathurbhai
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
26/05/2022
|
|
1586353046
|
|
damorratanibenmathurbhai
|
()
|
|
172
|
Garbada
|
GJ-23-004-031-001/9565577558
(Vajelav)
|
1123004000NRG23170520220334531
|
23/05/2022
|
damor rataniben mathurbhai
|
1123004WL0012537
|
damor rataniben mathurbhai
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1586353043
|
|
damorratanibenmathurbhai
|
()
|
|
173
|
Garbada
|
GJ-23-004-031-001/9565577558
(Vajelav)
|
1123004000NRG23170520220334532
|
23/05/2022
|
damor rataniben mathurbhai
|
1123004WL0012537
|
damor rataniben mathurbhai
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1586353045
|
|
damorratanibenmathurbhai
|
()
|
|
174
|
Garbada
|
GJ-23-004-031-001/9565577558
(Vajelav)
|
1123004000NRG23170520220334525
|
23/05/2022
|
damor rataniben mathurbhai
|
1123004WL0012537
|
damor rataniben mathurbhai
|
00089
|
CBIN0281647
|
1302
|
1302
|
Processed
|
26/05/2022
|
|
1586353044
|
|
damorratanibenmathurbhai
|
()
|
|
175
|
Garbada
|
GJ-23-004-031-001/963804310
(Vajelav)
|
1123004000NRG23170520220334526
|
23/05/2022
|
DAMOR DINESHBHAI BHALABHAI
|
1123004WL0012537
|
DAMOR DINESHBHAI BHALABHAI
|
00089
|
CBIN0281647
|
1295
|
1295
|
Rejected
|
26/05/2022
|
|
1586353063
|
No Such Account
|
|
|
|
176
|
Garbada
|
GJ-23-004-031-001/9665577956
(Vajelav)
|
1123004000NRG23200520220350840
|
23/05/2022
|
SUKALIBEN BABUBHAI
|
1123004WL0013449
|
SUKALIBEN BABUBHAI
|
00089
|
CBIN0281647
|
1585
|
1585
|
Rejected
|
26/05/2022
|
|
1586353038
|
No Such Account
|
|
|
|
177
|
Garbada
|
GJ-23-004-031-001/9665577956
(Vajelav)
|
1123004000NRG23200520220350837
|
23/05/2022
|
SUKALIBEN BABUBHAI
|
1123004WL0013449
|
SUKALIBEN BABUBHAI
|
00089
|
CBIN0281647
|
1491
|
1491
|
Rejected
|
26/05/2022
|
|
1586353037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38513
|
38513
|
|
|
|
|
|
|
|
|
178
|
Garbada
|
GJ-23-004-032-001/9876677773
(Zari Bujarg)
|
1123004000NRG23210520220358036
|
23/05/2022
|
GANAVA SHANTABEN GAPURBHAI
|
1123004WL0013726
|
GANAVA SHANTABEN GAPURBHAI
|
00168
|
ICIC0000466
|
1372
|
1372
|
Processed
|
26/05/2022
|
|
1586353064
|
|
GANAVASHANTABENGAPURBHAI
|
()
|
|
179
|
Garbada
|
GJ-23-004-032-001/9876677773
(Zari Bujarg)
|
1123004000NRG23210520220358037
|
23/05/2022
|
GANAVA SHANTABEN GAPURBHAI
|
1123004WL0013726
|
GANAVA SHANTABEN GAPURBHAI
|
00168
|
ICIC0000466
|
689
|
689
|
Processed
|
26/05/2022
|
|
1586353065
|
|
GANAVASHANTABENGAPURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
180
|
Garbada
|
GJ-23-004-001-001/9996798705
(Abhlod)
|
1123004000NRG23170520220334519
|
23/05/2022
|
BHABHOR MANGLIBEN JAVSINH
|
1123004WL0012534
|
BHABHOR MANGLIBEN JAVSINH
|
00415
|
SBIN0000368
|
896
|
896
|
Processed
|
26/05/2022
|
|
1586353115
|
|
MRS SITABEN SHANUBHAI MAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
181
|
Garbada
|
GJ-23-004-007-001/9668719868
(Chandla)
|
1123004000NRG23180520220338168
|
23/05/2022
|
BARIYA VINODHBHAI GUMANBHI
|
1123004WL0012758
|
BARIYA VINODHBHAI GUMANBHI
|
00415
|
SBIN0002645
|
884
|
884
|
Processed
|
26/05/2022
|
|
1586353127
|
|
MRS TABASSUMBANO SHAIKH JAFAR
|
()
|
|
182
|
Garbada
|
GJ-23-004-007-001/9668719868
(Chandla)
|
1123004000NRG23180520220338169
|
23/05/2022
|
BARIYA VINODHBHAI GUMANBHI
|
1123004WL0012758
|
BARIYA VINODHBHAI GUMANBHI
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1586353126
|
|
MRS TABASSUMBANO SHAIKH JAFAR
|
()
|
|
183
|
Garbada
|
GJ-23-004-012-001/9567303
(Gangardi)
|
1123004000NRG23170520220335304
|
23/05/2022
|
KASHIBEN
|
1123004WL0012602
|
KASHIBEN
|
00415
|
SBIN0002645
|
384
|
384
|
Processed
|
26/05/2022
|
|
1586353128
|
|
MRS BARIA DIVYABHARTI KANUBHAI
|
()
|
|
184
|
Garbada
|
GJ-23-004-012-001/9567367
(Gangardi)
|
1123004000NRG23170520220335305
|
23/05/2022
|
Jasvant
|
1123004WL0012602
|
Jasvant
|
00415
|
SBIN0002645
|
376
|
376
|
Processed
|
26/05/2022
|
|
1586353125
|
|
MR DASHRATKUMAR KANUBHAI BARIYA
|
()
|
|
185
|
Garbada
|
GJ-23-004-013-001/9912349252
(Garbada)
|
1123004000NRG23210520220358034
|
23/05/2022
|
sanuben karanbhai
|
1123004WL0013724
|
sanuben karanbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1586353120
|
|
MR GOVINDBHAI RAYSINGBHAI SANGADA
|
()
|
|
186
|
Garbada
|
GJ-23-004-015-001/9665868209
(Jambua)
|
1123004000NRG23180520220338177
|
23/05/2022
|
PARMAR KHATARABHAI CHUNIYABHAI
|
1123004WL0012761
|
PARMAR KHATARABHAI CHUNIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1586353116
|
|
MISS KATARA ARUNABEN RATANSINHBHAI
|
()
|
|
187
|
Garbada
|
GJ-23-004-015-001/9665868209
(Jambua)
|
1123004000NRG23180520220338175
|
23/05/2022
|
PARMAR KHATARABHAI CHUNIYABHAI
|
1123004WL0012761
|
PARMAR KHATARABHAI CHUNIYABHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
26/05/2022
|
|
1586353117
|
|
MISS KATARA ARUNABEN RATANSINHBHAI
|
()
|
|
188
|
Garbada
|
GJ-23-004-015-001/9665868218
(Jambua)
|
1123004000NRG23180520220338176
|
23/05/2022
|
KANUBHAI MANI PARMAR
|
1123004WL0012761
|
KANUBHAI MANI PARMAR
|
00415
|
SBIN0002645
|
220
|
220
|
Processed
|
26/05/2022
|
|
1586353121
|
|
MR KANUBHAI MANIYABHAI PARMAR
|
()
|
|
189
|
Garbada
|
GJ-23-004-032-001/9567667631
(Zari Bujarg)
|
1123004000NRG23210520220358038
|
23/05/2022
|
GANAVA RATANIBEN BACHUBHAI
|
1123004WL0013726
|
GANAVA RATANIBEN BACHUBHAI
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
26/05/2022
|
|
1586353118
|
|
MR VIJAYBHAI BACHUBHAI GANAVA
|
()
|
|
190
|
Garbada
|
GJ-23-004-032-001/9567667631
(Zari Bujarg)
|
1123004000NRG23210520220358039
|
23/05/2022
|
GANAVA RATANIBEN BACHUBHAI
|
1123004WL0013726
|
GANAVA RATANIBEN BACHUBHAI
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
26/05/2022
|
|
1586353119
|
|
MR VIJAYBHAI BACHUBHAI GANAVA
|
()
|
|
191
|
Garbada
|
GJ-23-004-032-001/9567670223
(Zari Bujarg)
|
1123004000NRG23200520220349786
|
23/05/2022
|
safudi
|
1123004WL0013388
|
safudi
|
00415
|
SBIN0002645
|
1507
|
1507
|
Processed
|
26/05/2022
|
|
1586353124
|
|
MR SAVESINGBHAI SABALABHAI SANGOD
|
()
|
|
192
|
Garbada
|
GJ-23-004-032-001/9567670223
(Zari Bujarg)
|
1123004000NRG23180520220338200
|
23/05/2022
|
safudi
|
1123004WL0012766
|
safudi
|
00415
|
SBIN0002645
|
1562
|
1562
|
Processed
|
26/05/2022
|
|
1586353123
|
|
MR SAVESINGBHAI SABALABHAI SANGOD
|
()
|
|
193
|
Garbada
|
GJ-23-004-032-001/9567670223
(Zari Bujarg)
|
1123004000NRG23180520220338194
|
23/05/2022
|
safudi
|
1123004WL0012766
|
safudi
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
26/05/2022
|
|
1586353122
|
|
MR SAVESINGBHAI SABALABHAI SANGOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15381
|
15381
|
|
|
|
|
|
|
|
|
194
|
Garbada
|
GJ-23-004-008-001/9638048519
(Chharchhoda)
|
1123004000NRG23170520220334947
|
23/05/2022
|
BHABHOR SHUSHILABEN KARANBHAI
|
1123004WL0012583
|
BHABHOR SHUSHILABEN KARANBHAI
|
00415
|
SBIN0003315
|
1386
|
1386
|
Processed
|
26/05/2022
|
|
1586353129
|
|
MRS DHULIBEN DIPSINGH PALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
195
|
Garbada
|
GJ-23-004-008-001/172
(Chharchhoda)
|
1123004000NRG23170520220334945
|
23/05/2022
|
BHABHOR RAKESHBHAI SABURBHAI
|
1123004WL0012583
|
BHABHOR RAKESHBHAI SABURBHAI
|
00468
|
UBIN0531049
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1586353130
|
|
BHABHORRAKESHBHAISABURBHAI
|
()
|
|
196
|
Garbada
|
GJ-23-004-008-001/182
(Chharchhoda)
|
1123004000NRG23170520220334957
|
23/05/2022
|
BHABHOR SINGABHAI
|
1123004WL0012583
|
BHABHOR SINGABHAI
|
00468
|
UBIN0531049
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586353131
|
|
BHABHORSINGABHAI
|
()
|
|
197
|
Garbada
|
GJ-23-004-031-001/9665577901
(Vajelav)
|
1123004000NRG23170520220334530
|
23/05/2022
|
NANILABEN
|
1123004WL0012537
|
NANILABEN
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1586353133
|
|
NANILABEN
|
()
|
|
198
|
Garbada
|
GJ-23-004-031-001/9665577901
(Vajelav)
|
1123004000NRG23170520220334528
|
23/05/2022
|
NANILABEN
|
1123004WL0012537
|
NANILABEN
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1586353132
|
|
NANILABEN
|
()
|
|
199
|
Garbada
|
GJ-23-004-031-001/9665577901
(Vajelav)
|
1123004000NRG23170520220334529
|
23/05/2022
|
PARMAR YOGESHKUMAR BABUBHAI
|
1123004WL0012537
|
PARMAR YOGESHKUMAR BABUBHAI
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1586353135
|
|
PARMARYOGESHKUMARBABUBHAI
|
()
|
|
200
|
Garbada
|
GJ-23-004-031-001/9665577901
(Vajelav)
|
1123004000NRG23170520220334527
|
23/05/2022
|
PARMAR YOGESHKUMAR BABUBHAI
|
1123004WL0012537
|
PARMAR YOGESHKUMAR BABUBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1586353134
|
|
PARMARYOGESHKUMARBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
201
|
Garbada
|
GJ-23-004-028-001/9663465394
(Simaliya Bujarg)
|
1123004000NRG23200520220353620
|
23/05/2022
|
BHABHOR SABURBHAI KESHVBHAI
|
1123004WL0013560
|
BHABHOR SABURBHAI KESHVBHAI
|
00468
|
UBIN0562475
|
892
|
892
|
Processed
|
26/05/2022
|
|
1586353136
|
|
BHABHORSABURBHAIKESHVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
202
|
Garbada
|
GJ-23-004-001-001/9996799431
(Abhlod)
|
1123004000NRG23170520220334515
|
23/05/2022
|
SUNILKUMAR SOMJIBHAI PALAS
|
1123004WL0012534
|
SUNILKUMAR SOMJIBHAI PALAS
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586353105
|
|
SUNILKUMARSOMJIBHAIPALAS
|
()
|
|
203
|
Garbada
|
GJ-23-004-001-001/9996799431
(Abhlod)
|
1123004000NRG23170520220334507
|
23/05/2022
|
SUNILKUMAR SOMJIBHAI PALAS
|
1123004WL0012534
|
SUNILKUMAR SOMJIBHAI PALAS
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
26/05/2022
|
|
1586353103
|
|
SUNILKUMARSOMJIBHAIPALAS
|
()
|
|
204
|
Garbada
|
GJ-23-004-001-001/9996799431
(Abhlod)
|
1123004000NRG23170520220334508
|
23/05/2022
|
SUNILKUMAR SOMJIBHAI PALAS
|
1123004WL0012534
|
SUNILKUMAR SOMJIBHAI PALAS
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1586353102
|
|
SUNILKUMARSOMJIBHAIPALAS
|
()
|
|
205
|
Garbada
|
GJ-23-004-001-001/9996799431
(Abhlod)
|
1123004000NRG23200520220349936
|
23/05/2022
|
SUNILKUMAR SOMJIBHAI PALAS
|
1123004WL0013408
|
SUNILKUMAR SOMJIBHAI PALAS
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
26/05/2022
|
|
1586353104
|
|
SUNILKUMARSOMJIBHAIPALAS
|
()
|
|
206
|
Garbada
|
GJ-23-004-001-001/9996799433
(Abhlod)
|
1123004000NRG23200520220349937
|
23/05/2022
|
PINKIBEN PRVINBHAI PALAS
|
1123004WL0013408
|
PINKIBEN PRVINBHAI PALAS
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
26/05/2022
|
|
1586353099
|
|
PINKIBENPRVINBHAIPALAS
|
()
|
|
207
|
Garbada
|
GJ-23-004-001-001/9996799433
(Abhlod)
|
1123004000NRG23170520220334509
|
23/05/2022
|
PINKIBEN PRVINBHAI PALAS
|
1123004WL0012534
|
PINKIBEN PRVINBHAI PALAS
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1586353101
|
|
PINKIBENPRVINBHAIPALAS
|
()
|
|
208
|
Garbada
|
GJ-23-004-001-001/9996799433
(Abhlod)
|
1123004000NRG23170520220334510
|
23/05/2022
|
PINKIBEN PRVINBHAI PALAS
|
1123004WL0012534
|
PINKIBEN PRVINBHAI PALAS
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
26/05/2022
|
|
1586353100
|
|
PINKIBENPRVINBHAIPALAS
|
()
|
|
209
|
Garbada
|
GJ-23-004-001-001/9996799433
(Abhlod)
|
1123004000NRG23170520220334514
|
23/05/2022
|
PINKIBEN PRVINBHAI PALAS
|
1123004WL0012534
|
PINKIBEN PRVINBHAI PALAS
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1586353098
|
|
PINKIBENPRVINBHAIPALAS
|
()
|
|
210
|
Garbada
|
GJ-23-004-001-001/9996799435
(Abhlod)
|
1123004000NRG23170520220334511
|
23/05/2022
|
VINUBHAI RAMESHBHAI PALAS
|
1123004WL0012534
|
VINUBHAI RAMESHBHAI PALAS
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
26/05/2022
|
|
1586353094
|
|
VINUBHAIRAMESHBHAIPALAS
|
()
|
|
211
|
Garbada
|
GJ-23-004-001-001/9996799435
(Abhlod)
|
1123004000NRG23170520220334512
|
23/05/2022
|
VINUBHAI RAMESHBHAI PALAS
|
1123004WL0012534
|
VINUBHAI RAMESHBHAI PALAS
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
26/05/2022
|
|
1586353095
|
|
VINUBHAIRAMESHBHAIPALAS
|
()
|
|
212
|
Garbada
|
GJ-23-004-001-001/9996799435
(Abhlod)
|
1123004000NRG23170520220334513
|
23/05/2022
|
VINUBHAI RAMESHBHAI PALAS
|
1123004WL0012534
|
VINUBHAI RAMESHBHAI PALAS
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
26/05/2022
|
|
1586353096
|
|
VINUBHAIRAMESHBHAIPALAS
|
()
|
|
213
|
Garbada
|
GJ-23-004-001-001/9996799435
(Abhlod)
|
1123004000NRG23200520220349938
|
23/05/2022
|
VINUBHAI RAMESHBHAI PALAS
|
1123004WL0013408
|
VINUBHAI RAMESHBHAI PALAS
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
26/05/2022
|
|
1586353097
|
|
VINUBHAIRAMESHBHAIPALAS
|
()
|
|
214
|
Garbada
|
GJ-23-004-008-001/95646724
(Chharchhoda)
|
1123004000NRG23200520220349921
|
23/05/2022
|
GHESUBEN
|
1123004WL0013405
|
GHESUBEN
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1586353090
|
|
GHESUBEN
|
()
|
|
215
|
Garbada
|
GJ-23-004-008-001/95646724
(Chharchhoda)
|
1123004000NRG23170520220334954
|
23/05/2022
|
GHESUBEN
|
1123004WL0012583
|
GHESUBEN
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1586353089
|
|
GHESUBEN
|
()
|
|
216
|
Garbada
|
GJ-23-004-008-001/95646724
(Chharchhoda)
|
1123004000NRG23170520220334952
|
23/05/2022
|
GHESUBEN
|
1123004WL0012583
|
GHESUBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1586353091
|
|
GHESUBEN
|
()
|
|
217
|
Garbada
|
GJ-23-004-008-001/9566123-B
(Chharchhoda)
|
1123004000NRG23170520220334946
|
23/05/2022
|
manishaben
|
1123004WL0012583
|
manishaben
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1586353092
|
|
manishaben
|
()
|
|
218
|
Garbada
|
GJ-23-004-009-001/999665170-D
(Dadur)
|
1123004000NRG23170520220334641
|
23/05/2022
|
BARIA VIPULKUMAR NAVALSINH
|
1123004WL0012548
|
BARIA VIPULKUMAR NAVALSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586353109
|
|
BARIAVIPULKUMARNAVALSINH
|
()
|
|
219
|
Garbada
|
GJ-23-004-009-001/999665170-D
(Dadur)
|
1123004000NRG23170520220334642
|
23/05/2022
|
BARIA VIPULKUMAR NAVALSINH
|
1123004WL0012548
|
BARIA VIPULKUMAR NAVALSINH
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1586353111
|
|
BARIAVIPULKUMARNAVALSINH
|
()
|
|
220
|
Garbada
|
GJ-23-004-009-001/999665170-D
(Dadur)
|
1123004000NRG23170520220334646
|
23/05/2022
|
BARIA VIPULKUMAR NAVALSINH
|
1123004WL0012548
|
BARIA VIPULKUMAR NAVALSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1586353110
|
|
BARIAVIPULKUMARNAVALSINH
|
()
|
|
221
|
Garbada
|
GJ-23-004-013-001/9912349780
(Garbada)
|
1123004000NRG23200520220349892
|
23/05/2022
|
GOPALBHAI ZITHARABHAI
|
1123004WL0013402
|
GOPALBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1586353083
|
|
GOPALBHAIZITHARABHAI
|
()
|
|
222
|
Garbada
|
GJ-23-004-013-001/9912349780
(Garbada)
|
1123004000NRG23170520220335818
|
23/05/2022
|
GOPALBHAI ZITHARABHAI
|
1123004WL0012630
|
GOPALBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1586353085
|
|
GOPALBHAIZITHARABHAI
|
()
|
|
223
|
Garbada
|
GJ-23-004-013-001/9912349780
(Garbada)
|
1123004000NRG23170520220335819
|
23/05/2022
|
GOPALBHAI ZITHARABHAI
|
1123004WL0012630
|
GOPALBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1586353087
|
|
GOPALBHAIZITHARABHAI
|
()
|
|
224
|
Garbada
|
GJ-23-004-013-001/9912349780
(Garbada)
|
1123004000NRG23170520220335823
|
23/05/2022
|
GOPALBHAI ZITHARABHAI
|
1123004WL0012630
|
GOPALBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586353081
|
|
GOPALBHAIZITHARABHAI
|
()
|
|
225
|
Garbada
|
GJ-23-004-013-001/9912349780
(Garbada)
|
1123004000NRG23170520220335820
|
23/05/2022
|
LALIBEN GOPALBHAI
|
1123004WL0012630
|
LALIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1586353088
|
|
LALIBENGOPALBHAI
|
()
|
|
226
|
Garbada
|
GJ-23-004-013-001/9912349780
(Garbada)
|
1123004000NRG23170520220335821
|
23/05/2022
|
LALIBEN GOPALBHAI
|
1123004WL0012630
|
LALIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1586353086
|
|
LALIBENGOPALBHAI
|
()
|
|
227
|
Garbada
|
GJ-23-004-013-001/9912349780
(Garbada)
|
1123004000NRG23170520220335822
|
23/05/2022
|
LALIBEN GOPALBHAI
|
1123004WL0012630
|
LALIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1586353082
|
|
LALIBENGOPALBHAI
|
()
|
|
228
|
Garbada
|
GJ-23-004-013-001/9912349780
(Garbada)
|
1123004000NRG23200520220349891
|
23/05/2022
|
LALIBEN GOPALBHAI
|
1123004WL0013402
|
LALIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1586353084
|
|
LALIBENGOPALBHAI
|
()
|
|
229
|
Garbada
|
GJ-23-004-014-001/9563535
(Gulbar)
|
1123004000NRG23200520220353603
|
23/05/2022
|
SARLABEN
|
1123004WL0013553
|
SARLABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1586353093
|
|
SARLABEN
|
()
|
|
230
|
Garbada
|
GJ-23-004-019-001/9868900123
(Nadhelav)
|
1123004000NRG23200520220349881
|
23/05/2022
|
HATHILA SUNILBHAI RAMSINGBHAI
|
1123004WL0013397
|
HATHILA SUNILBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
26/05/2022
|
|
1586353108
|
|
HATHILASUNILBHAIRAMSINGBHAI
|
()
|
|
231
|
Garbada
|
GJ-23-004-027-001/95654005
(Sahada)
|
1123004000NRG23200520220349771
|
23/05/2022
|
Bhuriya Maheshbhai Amarsinh
|
1123004WL0013387
|
Bhuriya Maheshbhai Amarsinh
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
26/05/2022
|
|
1586353067
|
|
BhuriyaMaheshbhaiAmarsinh
|
()
|
|
232
|
Garbada
|
GJ-23-004-027-001/95654005
(Sahada)
|
1123004000NRG23200520220349773
|
23/05/2022
|
Bhuriya Maheshbhai Amarsinh
|
1123004WL0013387
|
Bhuriya Maheshbhai Amarsinh
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1586353066
|
|
BhuriyaMaheshbhaiAmarsinh
|
()
|
|
233
|
Garbada
|
GJ-23-004-027-001/95654005
(Sahada)
|
1123004000NRG23200520220349781
|
23/05/2022
|
Bhuriya Maheshbhai Amarsinh
|
1123004WL0013387
|
Bhuriya Maheshbhai Amarsinh
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
26/05/2022
|
|
1586353068
|
|
BhuriyaMaheshbhaiAmarsinh
|
()
|
|
234
|
Garbada
|
GJ-23-004-027-001/95654005
(Sahada)
|
1123004000NRG23200520220349774
|
23/05/2022
|
Bhuriya Sunitaben Maheshbhai
|
1123004WL0013387
|
Bhuriya Sunitaben Maheshbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1586353071
|
|
BhuriyaSunitabenMaheshbhai
|
()
|
|
235
|
Garbada
|
GJ-23-004-027-001/95654005
(Sahada)
|
1123004000NRG23200520220349772
|
23/05/2022
|
Bhuriya Sunitaben Maheshbhai
|
1123004WL0013387
|
Bhuriya Sunitaben Maheshbhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
26/05/2022
|
|
1586353070
|
|
BhuriyaSunitabenMaheshbhai
|
()
|
|
236
|
Garbada
|
GJ-23-004-027-001/95654005
(Sahada)
|
1123004000NRG23200520220349785
|
23/05/2022
|
Bhuriya Sunitaben Maheshbhai
|
1123004WL0013387
|
Bhuriya Sunitaben Maheshbhai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
26/05/2022
|
|
1586353069
|
|
BhuriyaSunitabenMaheshbhai
|
()
|
|
237
|
Garbada
|
GJ-23-004-027-001/95654006
(Sahada)
|
1123004000NRG23200520220349783
|
23/05/2022
|
Bhuriya Nanubhai Khetiyabhai
|
1123004WL0013387
|
Bhuriya Nanubhai Khetiyabhai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
26/05/2022
|
|
1586353074
|
|
BhuriyaNanubhaiKhetiyabhai
|
()
|
|
238
|
Garbada
|
GJ-23-004-027-001/95654006
(Sahada)
|
1123004000NRG23200520220349776
|
23/05/2022
|
Bhuriya Nanubhai Khetiyabhai
|
1123004WL0013387
|
Bhuriya Nanubhai Khetiyabhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
26/05/2022
|
|
1586353073
|
|
BhuriyaNanubhaiKhetiyabhai
|
()
|
|
239
|
Garbada
|
GJ-23-004-027-001/95654006
(Sahada)
|
1123004000NRG23200520220349778
|
23/05/2022
|
Bhuriya Nanubhai Khetiyabhai
|
1123004WL0013387
|
Bhuriya Nanubhai Khetiyabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1586353072
|
|
BhuriyaNanubhaiKhetiyabhai
|
()
|
|
240
|
Garbada
|
GJ-23-004-027-001/95654006
(Sahada)
|
1123004000NRG23200520220349782
|
23/05/2022
|
Bhuriya Sunilbhai Khetiyabhai
|
1123004WL0013387
|
Bhuriya Sunilbhai Khetiyabhai
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
26/05/2022
|
|
1586353080
|
|
BhuriyaSunilbhaiKhetiyabhai
|
()
|
|
241
|
Garbada
|
GJ-23-004-027-001/95654006
(Sahada)
|
1123004000NRG23200520220349775
|
23/05/2022
|
Bhuriya Sunilbhai Khetiyabhai
|
1123004WL0013387
|
Bhuriya Sunilbhai Khetiyabhai
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
26/05/2022
|
|
1586353079
|
|
BhuriyaSunilbhaiKhetiyabhai
|
()
|
|
242
|
Garbada
|
GJ-23-004-027-001/95654006
(Sahada)
|
1123004000NRG23200520220349780
|
23/05/2022
|
Bhuriya Sunilbhai Khetiyabhai
|
1123004WL0013387
|
Bhuriya Sunilbhai Khetiyabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1586353078
|
|
BhuriyaSunilbhaiKhetiyabhai
|
()
|
|
243
|
Garbada
|
GJ-23-004-027-001/95654006
(Sahada)
|
1123004000NRG23200520220349784
|
23/05/2022
|
Bhuriya Varshaben Nanubhai
|
1123004WL0013387
|
Bhuriya Varshaben Nanubhai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
26/05/2022
|
|
1586353075
|
|
BhuriyaVarshabenNanubhai
|
()
|
|
244
|
Garbada
|
GJ-23-004-027-001/95654006
(Sahada)
|
1123004000NRG23200520220349777
|
23/05/2022
|
Bhuriya Varshaben Nanubhai
|
1123004WL0013387
|
Bhuriya Varshaben Nanubhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
26/05/2022
|
|
1586353076
|
|
BhuriyaVarshabenNanubhai
|
()
|
|
245
|
Garbada
|
GJ-23-004-027-001/95654006
(Sahada)
|
1123004000NRG23200520220349779
|
23/05/2022
|
Bhuriya Varshaben Nanubhai
|
1123004WL0013387
|
Bhuriya Varshaben Nanubhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1586353077
|
|
BhuriyaVarshabenNanubhai
|
()
|
|
246
|
Garbada
|
GJ-23-004-031-001/95655627
(Vajelav)
|
1123004000NRG23200520220349788
|
23/05/2022
|
BARIYA JAYABEN DILIPBHAI
|
1123004WL0013389
|
BARIYA JAYABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
26/05/2022
|
|
1586353114
|
|
BARIYAJAYABENDILIPBHAI
|
()
|
|
247
|
Garbada
|
GJ-23-004-031-001/95655627
(Vajelav)
|
1123004000NRG23170520220334533
|
23/05/2022
|
BARIYA JAYABEN DILIPBHAI
|
1123004WL0012537
|
BARIYA JAYABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
26/05/2022
|
|
1586353113
|
|
BARIYAJAYABENDILIPBHAI
|
()
|
|
248
|
Garbada
|
GJ-23-004-032-001/9567597
(Zari Bujarg)
|
1123004000NRG23180520220338201
|
23/05/2022
|
RUPSING
|
1123004WL0012766
|
RUPSING
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
26/05/2022
|
|
1586353107
|
|
RUPSING
|
()
|
|
249
|
Garbada
|
GJ-23-004-032-001/9567597
(Zari Bujarg)
|
1123004000NRG23180520220338191
|
23/05/2022
|
RUPSING
|
1123004WL0012766
|
RUPSING
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
26/05/2022
|
|
1586353106
|
|
RUPSING
|
()
|
|
250
|
Garbada
|
GJ-23-004-036-001/9562825
(KHARWA (GARBADA))
|
1123004000NRG23210520220358035
|
23/05/2022
|
rekhaben sunilbhai
|
1123004WL0013725
|
rekhaben sunilbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586353112
|
|
rekhabensunilbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68748
|
68748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326626
|
326626
|
|
|
|
|
|
|
|