|
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-23-004-015-001/95698102
(Jambua)
|
1123004000NRG23250320231218458
|
25/03/2023
|
Majubhai Kanubhai Mandod
|
1123004WL063323
|
Majubhai Kanubhai Mandod
|
00032
|
UTIB0000367
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071662
|
|
Majubhai Kanubhai Mandod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-001-001/9969779938
(Abhlod)
|
1123004000NRG23240320231217027
|
25/03/2023
|
BHABHOR HIRABHAI NATHIYABHAI
|
1123004WL063248
|
BHABHOR HIRABHAI NATHIYABHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
01/04/2023
|
|
0415071790
|
|
BHABHOR HIRABHAI NATHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-004-001/9996636776
(Bhe)
|
1123004000NRG23240320231217157
|
25/03/2023
|
Bhuriya Ilaben Ravisingbhai
|
1123004WL063254
|
Bhuriya Ilaben Ravisingbhai
|
00045
|
BARB0CHADAH
|
1195
|
1195
|
Rejected
|
31/03/2023
|
|
0415071715
|
A/c Blocked or Frozen
|
|
|
|
4
|
Garbada
|
GJ-23-004-019-001/95658309
(Nadhelav)
|
1123004000NRG23250320231218713
|
25/03/2023
|
gumanbhai kaliyabhai
|
1123004WL063330
|
gumanbhai kaliyabhai
|
00045
|
BARB0CHADAH
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071786
|
|
gumanbhai kaliyabhai
|
()
|
|
5
|
Garbada
|
GJ-23-004-019-001/9868899531
(Nadhelav)
|
1123004000NRG23250320231218718
|
25/03/2023
|
MEDA MOTISING CHHAGANBHAI
|
1123004WL063330
|
MEDA MOTISING CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071784
|
|
MEDA MOTISING CHHAGANBHAI
|
()
|
|
6
|
Garbada
|
GJ-23-004-019-001/9868900078
(Nadhelav)
|
1123004000NRG23250320231218689
|
25/03/2023
|
HARESHBHAI RAMSINH BHABHOR
|
1123004WL063329
|
HARESHBHAI RAMSINH BHABHOR
|
00045
|
BARB0CHADAH
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071785
|
|
HARESHBHAI RAMSINH BHABHOR
|
()
|
|
7
|
Garbada
|
GJ-23-004-019-001/9868900189
(Nadhelav)
|
1123004000NRG23250320231218723
|
25/03/2023
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
1123004WL063330
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
00045
|
BARB0CHADAH
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071836
|
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
()
|
|
8
|
Garbada
|
GJ-23-004-019-001/9868901001
(Nadhelav)
|
1123004000NRG23250320231218732
|
25/03/2023
|
Bhuriya Viralbhai Sardarbhai
|
1123004WL063330
|
Bhuriya Viralbhai Sardarbhai
|
00045
|
BARB0CHADAH
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071716
|
|
Bhuriya Viralbhai Sardarbhai
|
()
|
|
9
|
Garbada
|
GJ-23-004-031-001/95655694
(Vajelav)
|
1123004000NRG23250320231219366
|
25/03/2023
|
ASHABEN PRAKASHBHAI
|
1123004WL063364
|
ASHABEN PRAKASHBHAI
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
01/04/2023
|
|
0415071837
|
|
ASHABEN PRAKASHBHAI
|
()
|
|
10
|
Garbada
|
GJ-23-004-031-001/95655704
(Vajelav)
|
1123004000NRG23250320231219367
|
25/03/2023
|
PARMAR BHURABHAI MANGALABHAI
|
1123004WL063364
|
PARMAR BHURABHAI MANGALABHAI
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
01/04/2023
|
|
0415071714
|
|
PARMAR BHURABHAI MANGALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
11
|
Garbada
|
GJ-23-004-006-001/9565625066
(Boriyala)
|
1123004000NRG23250320231218109
|
25/03/2023
|
DAMOR VIKRAMBHAI BABUBHAI
|
1123004WL063312
|
DAMOR VIKRAMBHAI BABUBHAI
|
00045
|
BARB0CHANDW
|
600
|
600
|
Processed
|
01/04/2023
|
|
0415071717
|
|
DAMOR VIKRAMBHAI BABUBHAI
|
()
|
|
12
|
Garbada
|
GJ-23-004-028-001/9663465481
(Simaliya Bujarg)
|
1123004000NRG23250320231219320
|
25/03/2023
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
1123004WL063362
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
00045
|
BARB0CHANDW
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415071783
|
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
13
|
Garbada
|
GJ-23-004-019-001/9868900924
(Nadhelav)
|
1123004000NRG23250320231218707
|
25/03/2023
|
Shankarbhai Dharubhai Bhuriya
|
1123004WL063329
|
Shankarbhai Dharubhai Bhuriya
|
00045
|
BARB0CHIKHO
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071782
|
|
Shankarbhai Dharubhai Bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
Garbada
|
GJ-23-004-009-001/9664454
(Dadur)
|
1123004000NRG23250320231218257
|
25/03/2023
|
HITESH JAVSING
|
1123004WL063315
|
HITESH JAVSING
|
00045
|
BARB0DOHADX
|
300
|
300
|
Processed
|
01/04/2023
|
|
0415071780
|
|
HITESH JAVSING
|
()
|
|
15
|
Garbada
|
GJ-23-004-013-001/9912349883
(Garbada)
|
1123004000NRG23250320231218378
|
25/03/2023
|
RATHOD LALABHAI BHARTABHAI
|
1123004WL063320
|
RATHOD LALABHAI BHARTABHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
01/04/2023
|
|
0415071779
|
|
RATHOD LALABHAI BHARTABHAI
|
()
|
|
16
|
Garbada
|
GJ-23-004-014-001/9567376206
(Gulbar)
|
1123004000NRG23250320231218419
|
25/03/2023
|
Pruthank Gordhanbhai Mandod
|
1123004WL063321
|
Pruthank Gordhanbhai Mandod
|
00045
|
BARB0DOHADX
|
200
|
200
|
Processed
|
01/04/2023
|
|
0415071781
|
|
Pruthank Gordhanbhai Mandod
|
()
|
|
17
|
Garbada
|
GJ-23-004-017-001/9667834126
(Matwa)
|
1123004000NRG23250320231218642
|
25/03/2023
|
MAKHODIYA LADUDIBEN SURESHBHAI
|
1123004WL063327
|
MAKHODIYA LADUDIBEN SURESHBHAI
|
00045
|
BARB0DOHADX
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415071719
|
|
MAKHODIYA LADUDIBEN SURESHBHAI
|
()
|
|
18
|
Garbada
|
GJ-23-004-019-001/9868901006
(Nadhelav)
|
1123004000NRG23250320231218739
|
25/03/2023
|
Pappubhai Kamjibhai Hathila
|
1123004WL063330
|
Pappubhai Kamjibhai Hathila
|
00045
|
BARB0DOHADX
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071718
|
|
Pappubhai Kamjibhai Hathila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
|
19
|
Garbada
|
GJ-23-004-019-001/9868900999
(Nadhelav)
|
1123004000NRG23250320231218728
|
25/03/2023
|
Kajubhai Somabhai Hathila
|
1123004WL063330
|
Kajubhai Somabhai Hathila
|
00045
|
BARB0DUNPAN
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071720
|
|
Kajubhai Somabhai Hathila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
Garbada
|
GJ-23-004-013-001/9912350082
(Garbada)
|
1123004000NRG23250320231218388
|
25/03/2023
|
Mohaniya Maniyabhai Hamalbhai
|
1123004WL063320
|
Mohaniya Maniyabhai Hamalbhai
|
00045
|
BARB0GODIRD
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415071724
|
|
Mohaniya Maniyabhai Hamalbhai
|
()
|
|
21
|
Garbada
|
GJ-23-004-013-001/9912350089
(Garbada)
|
1123004000NRG23250320231218395
|
25/03/2023
|
Mohaniya Kiritkumar Balubhai
|
1123004WL063320
|
Mohaniya Kiritkumar Balubhai
|
00045
|
BARB0GODIRD
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415071723
|
|
Mohaniya Kiritkumar Balubhai
|
()
|
|
22
|
Garbada
|
GJ-23-004-022-001/9867678899-A
(Nelsur)
|
1123004000NRG23250320231219033
|
25/03/2023
|
BARIA MANIBEN MAHESH
|
1123004WL063337
|
BARIA MANIBEN MAHESH
|
00045
|
BARB0GODIRD
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0415071726
|
|
BARIA MANIBEN MAHESH
|
()
|
|
23
|
Garbada
|
GJ-23-004-022-001/9967679427
(Nelsur)
|
1123004000NRG23250320231219038
|
25/03/2023
|
Parmar Vanitaben Pravinbhai
|
1123004WL063337
|
Parmar Vanitaben Pravinbhai
|
00045
|
BARB0GODIRD
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0415071725
|
|
Parmar Vanitaben Pravinbhai
|
()
|
|
24
|
Garbada
|
GJ-23-004-029-001/9565867425
(Tunki Vaju)
|
1123004000NRG23240320231218060
|
25/03/2023
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL063310
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071778
|
|
GOHIL SUREKHABEN KAILASHBHAI
|
()
|
|
25
|
Garbada
|
GJ-23-004-029-002/9565867504
(Tunki Vaju)
|
1123004000NRG23240320231218055
|
25/03/2023
|
Mukeshbhai Madubhai Gohil
|
1123004WL063309
|
Mukeshbhai Madubhai Gohil
|
00045
|
BARB0GODIRD
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071721
|
|
Mukeshbhai Madubhai Gohil
|
()
|
|
26
|
Garbada
|
GJ-23-004-029-002/9565867513
(Tunki Vaju)
|
1123004000NRG23240320231218057
|
25/03/2023
|
Parmar Ajitbhai Senabhai
|
1123004WL063309
|
Parmar Ajitbhai Senabhai
|
00045
|
BARB0GODIRD
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071722
|
|
Parmar Ajitbhai Senabhai
|
()
|
|
27
|
Garbada
|
GJ-23-004-032-001/9867677420
(Zari Bujarg)
|
1123004000NRG23240320231217928
|
25/03/2023
|
Parmar Salubhai Raysingbhai
|
1123004WL063303
|
Parmar Salubhai Raysingbhai
|
00045
|
BARB0GODIRD
|
300
|
300
|
Processed
|
01/04/2023
|
|
0415071777
|
|
Parmar Salubhai Raysingbhai
|
()
|
|
28
|
Garbada
|
GJ-23-004-032-001/9876678317
(Zari Bujarg)
|
1123004000NRG23240320231217959
|
25/03/2023
|
MAVI ARVINDBHAI TERSINGBHAI
|
1123004WL063305
|
MAVI ARVINDBHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
892
|
892
|
Processed
|
01/04/2023
|
|
0415071835
|
|
MAVI ARVINDBHAI TERSINGBHAI
|
()
|
|
29
|
Garbada
|
GJ-23-004-036-001/9912349615
(KHARWA (GARBADA))
|
1123004000NRG23250320231218495
|
25/03/2023
|
BHURIYA NILESHBHAI BHUDHARABHAI
|
1123004WL063324
|
BHURIYA NILESHBHAI BHUDHARABHAI
|
00045
|
BARB0GODIRD
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415071776
|
|
BHURIYA NILESHBHAI BHUDHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
30
|
Garbada
|
GJ-23-004-015-001/57505
(Jambua)
|
1123004000NRG23250320231218430
|
25/03/2023
|
sonalben mukesh
|
1123004WL063323
|
sonalben mukesh
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071794
|
|
sonalben mukesh
|
()
|
|
31
|
Garbada
|
GJ-23-004-015-001/57518
(Jambua)
|
1123004000NRG23250320231218432
|
25/03/2023
|
bhabhor ajay dineshbhai
|
1123004WL063323
|
bhabhor ajay dineshbhai
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0415071845
|
|
bhabhor ajay dineshbhai
|
()
|
|
32
|
Garbada
|
GJ-23-004-015-001/9563059
(Jambua)
|
1123004000NRG23250320231218435
|
25/03/2023
|
Roz Radhaben Nileshkumar
|
1123004WL063323
|
Roz Radhaben Nileshkumar
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071751
|
|
Roz Radhaben Nileshkumar
|
()
|
|
33
|
Garbada
|
GJ-23-004-015-001/95697655
(Jambua)
|
1123004000NRG23250320231218447
|
25/03/2023
|
LEELA RAMESH
|
1123004WL063323
|
LEELA RAMESH
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
01/04/2023
|
|
0415071774
|
|
LEELA RAMESH
|
()
|
|
34
|
Garbada
|
GJ-23-004-015-001/95697655
(Jambua)
|
1123004000NRG23250320231218446
|
25/03/2023
|
RAMESH BACHU
|
1123004WL063323
|
RAMESH BACHU
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
01/04/2023
|
|
0415071775
|
|
RAMESH BACHU
|
()
|
|
35
|
Garbada
|
GJ-23-004-015-001/95697659
(Jambua)
|
1123004000NRG23250320231218448
|
25/03/2023
|
BABU CHHAGAN
|
1123004WL063323
|
BABU CHHAGAN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
01/04/2023
|
|
0415071852
|
|
BABU CHHAGAN
|
()
|
|
36
|
Garbada
|
GJ-23-004-015-001/95698069
(Jambua)
|
1123004000NRG23250320231218450
|
25/03/2023
|
BHABHOR DINESHBHAI SANKARBHAI
|
1123004WL063323
|
BHABHOR DINESHBHAI SANKARBHAI
|
00048
|
BKID0002082
|
450
|
450
|
Processed
|
01/04/2023
|
|
0415071831
|
|
BHABHOR DINESHBHAI SANKARBHAI
|
()
|
|
37
|
Garbada
|
GJ-23-004-015-001/95698089
(Jambua)
|
1123004000NRG23250320231218453
|
25/03/2023
|
CHAMPABEN KALSINGBHAI
|
1123004WL063323
|
CHAMPABEN KALSINGBHAI
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0415071729
|
|
CHAMPABEN KALSINGBHAI
|
()
|
|
38
|
Garbada
|
GJ-23-004-015-001/95698100
(Jambua)
|
1123004000NRG23250320231218454
|
25/03/2023
|
Nabudiben Kanubhai Mandod
|
1123004WL063323
|
Nabudiben Kanubhai Mandod
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071733
|
|
Nabudiben Kanubhai Mandod
|
()
|
|
39
|
Garbada
|
GJ-23-004-015-001/95698102
(Jambua)
|
1123004000NRG23250320231218459
|
25/03/2023
|
Mandod Sunitaben Majubhai
|
1123004WL063323
|
Mandod Sunitaben Majubhai
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071735
|
|
Mandod Sunitaben Majubhai
|
()
|
|
40
|
Garbada
|
GJ-23-004-015-001/95698103
(Jambua)
|
1123004000NRG23250320231218460
|
25/03/2023
|
Mandod Madiyabhai Ratnabhai
|
1123004WL063323
|
Mandod Madiyabhai Ratnabhai
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071736
|
|
Mandod Madiyabhai Ratnabhai
|
()
|
|
41
|
Garbada
|
GJ-23-004-015-001/95698104
(Jambua)
|
1123004000NRG23250320231218461
|
25/03/2023
|
Mandod Dubliben Dalabhai
|
1123004WL063323
|
Mandod Dubliben Dalabhai
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071734
|
|
Mandod Dubliben Dalabhai
|
()
|
|
42
|
Garbada
|
GJ-23-004-015-001/9665868023
(Jambua)
|
1123004000NRG23250320231218463
|
25/03/2023
|
ROZ MANSINH PRATAPBHAI
|
1123004WL063323
|
ROZ MANSINH PRATAPBHAI
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071811
|
|
ROZ MANSINH PRATAPBHAI
|
()
|
|
43
|
Garbada
|
GJ-23-004-015-001/9665868028
(Jambua)
|
1123004000NRG23250320231218469
|
25/03/2023
|
ROZ SHANKARBHAI BHURABHAI
|
1123004WL063323
|
ROZ SHANKARBHAI BHURABHAI
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071833
|
|
ROZ SHANKARBHAI BHURABHAI
|
()
|
|
44
|
Garbada
|
GJ-23-004-015-001/9665868030
(Jambua)
|
1123004000NRG23250320231218471
|
25/03/2023
|
ISHVARBHAI PRATAPBHAI ROZ
|
1123004WL063323
|
ISHVARBHAI PRATAPBHAI ROZ
|
00048
|
BKID0002082
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071834
|
|
ISHVARBHAI PRATAPBHAI ROZ
|
()
|
|
45
|
Garbada
|
GJ-23-004-015-001/9665868109
(Jambua)
|
1123004000NRG23250320231218474
|
25/03/2023
|
Miralben Ramajibhai Bhabhor
|
1123004WL063323
|
Miralben Ramajibhai Bhabhor
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
01/04/2023
|
|
0415071753
|
|
Miralben Ramajibhai Bhabhor
|
()
|
|
46
|
Garbada
|
GJ-23-004-015-001/9665868109
(Jambua)
|
1123004000NRG23250320231218473
|
25/03/2023
|
Ramjibhai Ramanbhai Bhabhor
|
1123004WL063323
|
Ramjibhai Ramanbhai Bhabhor
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
01/04/2023
|
|
0415071750
|
|
Ramjibhai Ramanbhai Bhabhor
|
()
|
|
47
|
Garbada
|
GJ-23-004-015-001/9665868243
(Jambua)
|
1123004000NRG23250320231218477
|
25/03/2023
|
BHABHOR MANJULABEN MANESHBHAI
|
1123004WL063323
|
BHABHOR MANJULABEN MANESHBHAI
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0415071850
|
|
BHABHOR MANJULABEN MANESHBHAI
|
()
|
|
48
|
Garbada
|
GJ-23-004-017-001/9667894232
(Matwa)
|
1123004000NRG23250320231218578
|
25/03/2023
|
Bariya Nareshbhai Kasnabhai
|
1123004WL063325
|
Bariya Nareshbhai Kasnabhai
|
00048
|
BKID0002082
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071752
|
|
Bariya Nareshbhai Kasnabhai
|
()
|
|
49
|
Garbada
|
GJ-23-004-017-001/9996798230
(Matwa)
|
1123004000NRG23250320231218593
|
25/03/2023
|
RATHOD ASHOKBHAI VALABHAI
|
1123004WL063325
|
RATHOD ASHOKBHAI VALABHAI
|
00048
|
BKID0002082
|
924
|
924
|
Processed
|
01/04/2023
|
|
0415071825
|
|
RATHOD ASHOKBHAI VALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20544
|
20544
|
|
|
|
|
|
|
|
|
50
|
Garbada
|
GJ-23-004-003-001/99966607
(Bharsada)
|
1123004000NRG23240320231217094
|
25/03/2023
|
Bamaniya Hasmukh Babubhai
|
1123004WL063251
|
Bamaniya Hasmukh Babubhai
|
00057
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
01/04/2023
|
|
0415071793
|
|
Bamaniya Hasmukh Babubhai
|
()
|
|
51
|
Garbada
|
GJ-23-004-006-001/9565624188
(Boriyala)
|
1123004000NRG23240320231217224
|
25/03/2023
|
damor asvinaben lalji
|
1123004WL063258
|
damor asvinaben lalji
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415071788
|
|
damor asvinaben lalji
|
()
|
|
52
|
Garbada
|
GJ-23-004-006-001/9565624749
(Boriyala)
|
1123004000NRG23240320231217232
|
25/03/2023
|
Baberiya Pujiyabhai Rupajibhai
|
1123004WL063258
|
Baberiya Pujiyabhai Rupajibhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/04/2023
|
|
0415071787
|
|
Baberiya Pujiyabhai Rupajibhai
|
()
|
|
53
|
Garbada
|
GJ-23-004-007-001/9668720194
(Chandla)
|
1123004000NRG23240320231217309
|
25/03/2023
|
Katara Dituben Vikrambhai
|
1123004WL063259
|
Katara Dituben Vikrambhai
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071712
|
|
Katara Dituben Vikrambhai
|
()
|
|
54
|
Garbada
|
GJ-23-004-007-001/9668720275
(Chandla)
|
1123004000NRG23240320231217355
|
25/03/2023
|
Katara Roshniben Samsubhai
|
1123004WL063259
|
Katara Roshniben Samsubhai
|
00057
|
BARB0BGGBXX
|
160
|
160
|
Processed
|
01/04/2023
|
|
0415071791
|
|
Katara Roshniben Samsubhai
|
()
|
|
55
|
Garbada
|
GJ-23-004-008-001/956467971
(Chharchhoda)
|
1123004000NRG23240320231217449
|
25/03/2023
|
Bhabhor Ashaben Sanjaybhai
|
1123004WL063265
|
Bhabhor Ashaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
31/03/2023
|
|
0415071701
|
No Such Account
|
|
|
|
56
|
Garbada
|
GJ-23-004-009-001/9996652800
(Dadur)
|
1123004000NRG23250320231218220
|
25/03/2023
|
Gayatriben Ratansing
|
1123004WL063314
|
Gayatriben Ratansing
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
01/04/2023
|
|
0415071840
|
|
Gayatriben Ratansing
|
()
|
|
57
|
Garbada
|
GJ-23-004-009-001/9996652823
(Dadur)
|
1123004000NRG23250320231218280
|
25/03/2023
|
Nilesh Chhatrasinh
|
1123004WL063315
|
Nilesh Chhatrasinh
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
01/04/2023
|
|
0415071841
|
|
Nilesh Chhatrasinh
|
()
|
|
58
|
Garbada
|
GJ-23-004-010-001/9665376901
(Devdha)
|
1123004000NRG23250320231218302
|
25/03/2023
|
Dehda Jantaben Jogibhai
|
1123004WL063317
|
Dehda Jantaben Jogibhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
01/04/2023
|
|
0415071710
|
|
Dehda Jantaben Jogibhai
|
()
|
|
59
|
Garbada
|
GJ-23-004-010-001/9665376901
(Devdha)
|
1123004000NRG23250320231218301
|
25/03/2023
|
Dehda Jogibhai Ditiyabhai
|
1123004WL063317
|
Dehda Jogibhai Ditiyabhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
01/04/2023
|
|
0415071709
|
|
Dehda Jogibhai Ditiyabhai
|
()
|
|
60
|
Garbada
|
GJ-23-004-010-001/9665376902
(Devdha)
|
1123004000NRG23250320231218303
|
25/03/2023
|
Dehda Anilbhai Jogibhai
|
1123004WL063317
|
Dehda Anilbhai Jogibhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
01/04/2023
|
|
0415071703
|
|
Dehda Anilbhai Jogibhai
|
()
|
|
61
|
Garbada
|
GJ-23-004-010-001/9665376904
(Devdha)
|
1123004000NRG23250320231218304
|
25/03/2023
|
Dehda Vipulbhai Jogibhai
|
1123004WL063317
|
Dehda Vipulbhai Jogibhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
01/04/2023
|
|
0415071711
|
|
Dehda Vipulbhai Jogibhai
|
()
|
|
62
|
Garbada
|
GJ-23-004-013-001/9912350142
(Garbada)
|
1123004000NRG23250320231218411
|
25/03/2023
|
Hathila Parulben Bhargavkumar
|
1123004WL063320
|
Hathila Parulben Bhargavkumar
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
01/04/2023
|
|
0415071706
|
|
Hathila Parulben Bhargavkumar
|
()
|
|
63
|
Garbada
|
GJ-23-004-026-001/94696727
(Patiya)
|
1123004000NRG23250320231219106
|
25/03/2023
|
gangaben rameshbhai
|
1123004WL063345
|
gangaben rameshbhai
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415071704
|
|
gangaben rameshbhai
|
()
|
|
64
|
Garbada
|
GJ-23-004-027-001/95653427
(Sahada)
|
1123004000NRG23240320231218086
|
25/03/2023
|
PARMAR SAKUNTALABEN RAMESHBHAI
|
1123004WL063311
|
PARMAR SAKUNTALABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415071789
|
|
PARMAR SAKUNTALABEN RAMESHBHAI
|
()
|
|
65
|
Garbada
|
GJ-23-004-028-001/97120
(Simaliya Bujarg)
|
1123004000NRG23250320231219326
|
25/03/2023
|
Bhabhor Pankeshbhai Manubhai
|
1123004WL063362
|
Bhabhor Pankeshbhai Manubhai
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
01/04/2023
|
|
0415071707
|
|
Bhabhor Pankeshbhai Manubhai
|
()
|
|
66
|
Garbada
|
GJ-23-004-028-001/97120
(Simaliya Bujarg)
|
1123004000NRG23250320231219327
|
25/03/2023
|
Manishaben
|
1123004WL063362
|
Manishaben
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
01/04/2023
|
|
0415071708
|
|
Manishaben
|
()
|
|
67
|
Garbada
|
GJ-23-004-028-001/97121
(Simaliya Bujarg)
|
1123004000NRG23250320231219329
|
25/03/2023
|
Minaxiben Ramsinh Parmar
|
1123004WL063362
|
Minaxiben Ramsinh Parmar
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
01/04/2023
|
|
0415071713
|
|
Minaxiben Ramsinh Parmar
|
()
|
|
68
|
Garbada
|
GJ-23-004-029-001/9565867487
(Tunki Vaju)
|
1123004000NRG23240320231218062
|
25/03/2023
|
Kharad Sevnaben Hirabhai
|
1123004WL063310
|
Kharad Sevnaben Hirabhai
|
00057
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071705
|
|
Kharad Sevnaben Hirabhai
|
()
|
|
69
|
Garbada
|
GJ-23-004-029-002/9565867111
(Tunki Vaju)
|
1123004000NRG23240320231218071
|
25/03/2023
|
METHABEN BADHIYABHAI
|
1123004WL063310
|
METHABEN BADHIYABHAI
|
00057
|
BARB0BGGBXX
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071792
|
|
METHABEN BADHIYABHAI
|
()
|
|
70
|
Garbada
|
GJ-23-004-032-001/9876678024
(Zari Bujarg)
|
1123004000NRG23240320231217939
|
25/03/2023
|
BAMNIYA MANJUBEN VINUBHAI
|
1123004WL063304
|
BAMNIYA MANJUBEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
01/04/2023
|
|
0415071838
|
|
BAMNIYA MANJUBEN VINUBHAI
|
()
|
|
71
|
Garbada
|
GJ-23-004-035-001/9567670876
(GUNGARDI (GARBADA))
|
1123004000NRG23250320231218422
|
25/03/2023
|
vala surikaben ratanbhai
|
1123004WL063322
|
vala surikaben ratanbhai
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
01/04/2023
|
|
0415071839
|
|
vala surikaben ratanbhai
|
()
|
|
72
|
Garbada
|
GJ-23-004-036-001/9912349835
(KHARWA (GARBADA))
|
1123004000NRG23250320231218511
|
25/03/2023
|
Bhuriya Manishaben Vashnabhai
|
1123004WL063324
|
Bhuriya Manishaben Vashnabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
31/03/2023
|
|
0415071702
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15217
|
15217
|
|
|
|
|
|
|
|
|
73
|
Garbada
|
GJ-23-004-021-001/956586302
(Nandva)
|
1123004000NRG23250320231218844
|
25/03/2023
|
Gohil Bhanuben Arjunsinh
|
1123004WL063332
|
Gohil Bhanuben Arjunsinh
|
00078
|
CNRB0003308
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415071826
|
|
Gohil Bhanuben Arjunsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
74
|
Garbada
|
GJ-23-004-014-001/9567375821
(Gulbar)
|
1123004000NRG23250320231218417
|
25/03/2023
|
MANDOD SANDIPBHAI MANESHBHAI
|
1123004WL063321
|
MANDOD SANDIPBHAI MANESHBHAI
|
00089
|
CBIN0280483
|
200
|
200
|
Processed
|
01/04/2023
|
|
0415071815
|
|
MANDOD SANDIPBHAI MANESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
75
|
Garbada
|
GJ-23-004-008-001/956467964
(Chharchhoda)
|
1123004000NRG23240320231217443
|
25/03/2023
|
Hansaben Laxmanbhai Bhabhor
|
1123004WL063265
|
Hansaben Laxmanbhai Bhabhor
|
00089
|
CBIN0281647
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071757
|
|
Hansaben Laxmanbhai Bhabhor
|
()
|
|
76
|
Garbada
|
GJ-23-004-008-001/956467971
(Chharchhoda)
|
1123004000NRG23240320231217448
|
25/03/2023
|
Sanjaybhai Kalubhai Bhabhor
|
1123004WL063265
|
Sanjaybhai Kalubhai Bhabhor
|
00089
|
CBIN0281647
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071857
|
|
Sanjaybhai Kalubhai Bhabhor
|
()
|
|
77
|
Garbada
|
GJ-23-004-008-001/956467977
(Chharchhoda)
|
1123004000NRG23240320231217453
|
25/03/2023
|
Ravjibhai Sukhdevbhai Kharad
|
1123004WL063265
|
Ravjibhai Sukhdevbhai Kharad
|
00089
|
CBIN0281647
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071764
|
|
Ravjibhai Sukhdevbhai Kharad
|
()
|
|
78
|
Garbada
|
GJ-23-004-008-001/956468258
(Chharchhoda)
|
1123004000NRG23240320231217463
|
25/03/2023
|
BHABHOR SANTABEN MASUR
|
1123004WL063265
|
BHABHOR SANTABEN MASUR
|
00089
|
CBIN0281647
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071854
|
|
BHABHOR SANTABEN MASUR
|
()
|
|
79
|
Garbada
|
GJ-23-004-008-001/956468261
(Chharchhoda)
|
1123004000NRG23240320231217464
|
25/03/2023
|
VALABHAI MAKNABHAI
|
1123004WL063265
|
VALABHAI MAKNABHAI
|
00089
|
CBIN0281647
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071830
|
|
VALABHAI MAKNABHAI
|
()
|
|
80
|
Garbada
|
GJ-23-004-008-001/9638048515
(Chharchhoda)
|
1123004000NRG23240320231217472
|
25/03/2023
|
MINAMA RATIYABHAI MASULBHAI
|
1123004WL063265
|
MINAMA RATIYABHAI MASULBHAI
|
00089
|
CBIN0281647
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071800
|
|
MINAMA RATIYABHAI MASULBHAI
|
()
|
|
81
|
Garbada
|
GJ-23-004-008-001/9638048517
(Chharchhoda)
|
1123004000NRG23240320231217473
|
25/03/2023
|
MAVI SHANTABEN CHHAGANBHAI
|
1123004WL063265
|
MAVI SHANTABEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071801
|
|
MAVI SHANTABEN CHHAGANBHAI
|
()
|
|
82
|
Garbada
|
GJ-23-004-008-001/98250198
(Chharchhoda)
|
1123004000NRG23240320231217483
|
25/03/2023
|
bhabhor kamaben badiyabhai
|
1123004WL063265
|
bhabhor kamaben badiyabhai
|
00089
|
CBIN0281647
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071756
|
|
bhabhor kamaben badiyabhai
|
()
|
|
83
|
Garbada
|
GJ-23-004-008-001/9996798388
(Chharchhoda)
|
1123004000NRG23240320231217490
|
25/03/2023
|
KANABEN JOTIYABHAI KHARAD
|
1123004WL063265
|
KANABEN JOTIYABHAI KHARAD
|
00089
|
CBIN0281647
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071812
|
|
KANABEN JOTIYABHAI KHARAD
|
()
|
|
84
|
Garbada
|
GJ-23-004-008-001/9996798408
(Chharchhoda)
|
1123004000NRG23240320231217494
|
25/03/2023
|
ARUNABEN RAJUBHAI BARIYA
|
1123004WL063265
|
ARUNABEN RAJUBHAI BARIYA
|
00089
|
CBIN0281647
|
630
|
630
|
Processed
|
01/04/2023
|
|
0415071738
|
|
ARUNABEN RAJUBHAI BARIYA
|
()
|
|
85
|
Garbada
|
GJ-23-004-017-001/956482238
(Matwa)
|
1123004000NRG23250320231218544
|
25/03/2023
|
Minama Amarsinh Rameshbhai
|
1123004WL063325
|
Minama Amarsinh Rameshbhai
|
00089
|
CBIN0281647
|
660
|
660
|
Rejected
|
31/03/2023
|
|
0415071740
|
No Such Account
|
|
|
|
86
|
Garbada
|
GJ-23-004-017-001/956482283
(Matwa)
|
1123004000NRG23250320231218619
|
25/03/2023
|
hathila kamiben amarabhai
|
1123004WL063326
|
hathila kamiben amarabhai
|
00089
|
CBIN0281647
|
1392
|
1392
|
Processed
|
01/04/2023
|
|
0415071761
|
|
hathila kamiben amarabhai
|
()
|
|
87
|
Garbada
|
GJ-23-004-017-001/956482316
(Matwa)
|
1123004000NRG23250320231218637
|
25/03/2023
|
GORKIBEN magiyabhai
|
1123004WL063327
|
GORKIBEN magiyabhai
|
00089
|
CBIN0281647
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415071755
|
|
GORKIBEN magiyabhai
|
()
|
|
88
|
Garbada
|
GJ-23-004-017-001/956482383
(Matwa)
|
1123004000NRG23250320231218550
|
25/03/2023
|
PARMAR BABUBHAI MANSINH
|
1123004WL063325
|
PARMAR BABUBHAI MANSINH
|
00089
|
CBIN0281647
|
1416
|
1416
|
Processed
|
01/04/2023
|
|
0415071739
|
|
PARMAR BABUBHAI MANSINH
|
()
|
|
89
|
Garbada
|
GJ-23-004-017-001/956482384
(Matwa)
|
1123004000NRG23250320231218553
|
25/03/2023
|
RRAMILABEN BABUBHAI
|
1123004WL063325
|
RRAMILABEN BABUBHAI
|
00089
|
CBIN0281647
|
660
|
660
|
Processed
|
01/04/2023
|
|
0415071828
|
|
RRAMILABEN BABUBHAI
|
()
|
|
90
|
Garbada
|
GJ-23-004-017-001/9564833896
(Matwa)
|
1123004000NRG23250320231218556
|
25/03/2023
|
rathod devaliben bhimabhai
|
1123004WL063325
|
rathod devaliben bhimabhai
|
00089
|
CBIN0281647
|
1135
|
1135
|
Processed
|
01/04/2023
|
|
0415071730
|
|
rathod devaliben bhimabhai
|
()
|
|
91
|
Garbada
|
GJ-23-004-017-001/9564833900
(Matwa)
|
1123004000NRG23250320231218559
|
25/03/2023
|
RATHOD RAMSINH MANGALABHAI
|
1123004WL063325
|
RATHOD RAMSINH MANGALABHAI
|
00089
|
CBIN0281647
|
1135
|
1135
|
Processed
|
01/04/2023
|
|
0415071737
|
|
RATHOD RAMSINH MANGALABHAI
|
()
|
|
92
|
Garbada
|
GJ-23-004-017-001/9567833902
(Matwa)
|
1123004000NRG23250320231218639
|
25/03/2023
|
Makhodiya Saburbhai Kalabhai
|
1123004WL063327
|
Makhodiya Saburbhai Kalabhai
|
00089
|
CBIN0281647
|
1160
|
1160
|
Processed
|
01/04/2023
|
|
0415071832
|
|
Makhodiya Saburbhai Kalabhai
|
()
|
|
93
|
Garbada
|
GJ-23-004-017-001/9667834066
(Matwa)
|
1123004000NRG23250320231218563
|
25/03/2023
|
rathod kaliben valabhai
|
1123004WL063325
|
rathod kaliben valabhai
|
00089
|
CBIN0281647
|
1135
|
1135
|
Processed
|
01/04/2023
|
|
0415071823
|
|
rathod kaliben valabhai
|
()
|
|
94
|
Garbada
|
GJ-23-004-017-001/9667834086
(Matwa)
|
1123004000NRG23250320231218569
|
25/03/2023
|
Palas Mahendrabhai Mathurbhai
|
1123004WL063325
|
Palas Mahendrabhai Mathurbhai
|
00089
|
CBIN0281647
|
1416
|
1416
|
Processed
|
01/04/2023
|
|
0415071745
|
|
Palas Mahendrabhai Mathurbhai
|
()
|
|
95
|
Garbada
|
GJ-23-004-017-001/9667834104
(Matwa)
|
1123004000NRG23250320231218570
|
25/03/2023
|
Bamanya Kaiubhai Nathabhai
|
1123004WL063325
|
Bamanya Kaiubhai Nathabhai
|
00089
|
CBIN0281647
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071762
|
|
Bamanya Kaiubhai Nathabhai
|
()
|
|
96
|
Garbada
|
GJ-23-004-017-001/9667894193
(Matwa)
|
1123004000NRG23250320231218646
|
25/03/2023
|
DEVAL MANIBEN PRATAPBHAI
|
1123004WL063327
|
DEVAL MANIBEN PRATAPBHAI
|
00089
|
CBIN0281647
|
1326
|
1326
|
Processed
|
01/04/2023
|
|
0415071758
|
|
DEVAL MANIBEN PRATAPBHAI
|
()
|
|
97
|
Garbada
|
GJ-23-004-017-001/9667894288
(Matwa)
|
1123004000NRG23250320231218652
|
25/03/2023
|
INDUBEN
|
1123004WL063327
|
INDUBEN
|
00089
|
CBIN0281647
|
1097
|
1097
|
Processed
|
01/04/2023
|
|
0415071827
|
|
INDUBEN
|
()
|
|
98
|
Garbada
|
GJ-23-004-017-001/9996798036
(Matwa)
|
1123004000NRG23250320231218581
|
25/03/2023
|
SOLANKI RAMESH KASNA
|
1123004WL063325
|
SOLANKI RAMESH KASNA
|
00089
|
CBIN0281647
|
642
|
642
|
Processed
|
01/04/2023
|
|
0415071829
|
|
SOLANKI RAMESH KASNA
|
()
|
|
99
|
Garbada
|
GJ-23-004-017-001/9996798173
(Matwa)
|
1123004000NRG23250320231218585
|
25/03/2023
|
Makhodiya Rameshbhai Abhesinh
|
1123004WL063325
|
Makhodiya Rameshbhai Abhesinh
|
00089
|
CBIN0281647
|
440
|
440
|
Processed
|
01/04/2023
|
|
0415071773
|
|
Makhodiya Rameshbhai Abhesinh
|
()
|
|
100
|
Garbada
|
GJ-23-004-017-001/9996798174
(Matwa)
|
1123004000NRG23250320231218657
|
25/03/2023
|
Makhodiya Manabhai Saburbhai
|
1123004WL063327
|
Makhodiya Manabhai Saburbhai
|
00089
|
CBIN0281647
|
1149
|
1149
|
Processed
|
01/04/2023
|
|
0415071772
|
|
Makhodiya Manabhai Saburbhai
|
()
|
|
101
|
Garbada
|
GJ-23-004-017-001/9996798213
(Matwa)
|
1123004000NRG23250320231218588
|
25/03/2023
|
RAMILABEN
|
1123004WL063325
|
RAMILABEN
|
00089
|
CBIN0281647
|
642
|
642
|
Processed
|
01/04/2023
|
|
0415071770
|
|
RAMILABEN
|
()
|
|
102
|
Garbada
|
GJ-23-004-017-001/9996798213
(Matwa)
|
1123004000NRG23250320231218587
|
25/03/2023
|
SOLANKI KALUBHAI RATNABHAI
|
1123004WL063325
|
SOLANKI KALUBHAI RATNABHAI
|
00089
|
CBIN0281647
|
642
|
642
|
Processed
|
01/04/2023
|
|
0415071769
|
|
SOLANKI KALUBHAI RATNABHAI
|
()
|
|
103
|
Garbada
|
GJ-23-004-017-001/9996798214
(Matwa)
|
1123004000NRG23250320231218630
|
25/03/2023
|
SOLANKI SHAILESHBHAI SABURBHAI
|
1123004WL063326
|
SOLANKI SHAILESHBHAI SABURBHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
01/04/2023
|
|
0415071768
|
|
SOLANKI SHAILESHBHAI SABURBHAI
|
()
|
|
104
|
Garbada
|
GJ-23-004-017-001/9996798227
(Matwa)
|
1123004000NRG23250320231218589
|
25/03/2023
|
BHURIYA ARVINDBHAI LALJIBHAIBHAI
|
1123004WL063325
|
BHURIYA ARVINDBHAI LALJIBHAIBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
01/04/2023
|
|
0415071824
|
|
BHURIYA ARVINDBHAI LALJIBHAIBHAI
|
()
|
|
105
|
Garbada
|
GJ-23-004-017-001/9996798228
(Matwa)
|
1123004000NRG23250320231218591
|
25/03/2023
|
BHURIYA JAYESHBHAI BHAGAVANBHAI
|
1123004WL063325
|
BHURIYA JAYESHBHAI BHAGAVANBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
01/04/2023
|
|
0415071821
|
|
BHURIYA JAYESHBHAI BHAGAVANBHAI
|
()
|
|
106
|
Garbada
|
GJ-23-004-017-001/9996798228
(Matwa)
|
1123004000NRG23250320231218592
|
25/03/2023
|
NANDABEN
|
1123004WL063325
|
NANDABEN
|
00089
|
CBIN0281647
|
1474
|
1474
|
Processed
|
01/04/2023
|
|
0415071822
|
|
NANDABEN
|
()
|
|
107
|
Garbada
|
GJ-23-004-017-001/9996798249
(Matwa)
|
1123004000NRG23250320231218596
|
25/03/2023
|
SOLANKI MITHUNBHAI BALVANBHAI
|
1123004WL063325
|
SOLANKI MITHUNBHAI BALVANBHAI
|
00089
|
CBIN0281647
|
642
|
642
|
Processed
|
01/04/2023
|
|
0415071818
|
|
SOLANKI MITHUNBHAI BALVANBHAI
|
()
|
|
108
|
Garbada
|
GJ-23-004-017-001/9996798249
(Matwa)
|
1123004000NRG23250320231218597
|
25/03/2023
|
SOLANKI MITHUNBHAI BALVANBHAI
|
1123004WL063325
|
SOLANKI MITHUNBHAI BALVANBHAI
|
00089
|
CBIN0281647
|
642
|
642
|
Processed
|
01/04/2023
|
|
0415071817
|
|
SOLANKI MITHUNBHAI BALVANBHAI
|
()
|
|
109
|
Garbada
|
GJ-23-004-017-001/9996798283
(Matwa)
|
1123004000NRG23250320231218599
|
25/03/2023
|
BAMNIYA CHHAGANBHAI DITABHAI
|
1123004WL063325
|
BAMNIYA CHHAGANBHAI DITABHAI
|
00089
|
CBIN0281647
|
1416
|
1416
|
Processed
|
01/04/2023
|
|
0415071851
|
|
BAMNIYA CHHAGANBHAI DITABHAI
|
()
|
|
110
|
Garbada
|
GJ-23-004-017-001/9996798484
(Matwa)
|
1123004000NRG23250320231218601
|
25/03/2023
|
Ganava Netaliben Sanubhai
|
1123004WL063325
|
Ganava Netaliben Sanubhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
01/04/2023
|
|
0415071742
|
|
Ganava Netaliben Sanubhai
|
()
|
|
111
|
Garbada
|
GJ-23-004-017-001/9996798500
(Matwa)
|
1123004000NRG23250320231218602
|
25/03/2023
|
BHABHOR BHURIBEN LALABHAI
|
1123004WL063325
|
BHABHOR BHURIBEN LALABHAI
|
00089
|
CBIN0281647
|
642
|
642
|
Processed
|
01/04/2023
|
|
0415071810
|
|
BHABHOR BHURIBEN LALABHAI
|
()
|
|
112
|
Garbada
|
GJ-23-004-019-001/95658401
(Nadhelav)
|
1123004000NRG23250320231218714
|
25/03/2023
|
MEDA SINABEN MANUBHAI
|
1123004WL063330
|
MEDA SINABEN MANUBHAI
|
00089
|
CBIN0281647
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071766
|
|
MEDA SINABEN MANUBHAI
|
()
|
|
113
|
Garbada
|
GJ-23-004-019-001/986889086
(Nadhelav)
|
1123004000NRG23250320231218672
|
25/03/2023
|
BHURIYA SARDAR DITIYA
|
1123004WL063329
|
BHURIYA SARDAR DITIYA
|
00089
|
CBIN0281647
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071842
|
|
BHURIYA SARDAR DITIYA
|
()
|
|
114
|
Garbada
|
GJ-23-004-019-001/9868899871
(Nadhelav)
|
1123004000NRG23250320231218719
|
25/03/2023
|
MEDA SUMIBEN GUMANBHAI
|
1123004WL063330
|
MEDA SUMIBEN GUMANBHAI
|
00089
|
CBIN0281647
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071765
|
|
MEDA SUMIBEN GUMANBHAI
|
()
|
|
115
|
Garbada
|
GJ-23-004-019-001/9868899877
(Nadhelav)
|
1123004000NRG23250320231218682
|
25/03/2023
|
MEDA KAMLESHBHAI RAMESHBHAI
|
1123004WL063329
|
MEDA KAMLESHBHAI RAMESHBHAI
|
00089
|
CBIN0281647
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071767
|
|
MEDA KAMLESHBHAI RAMESHBHAI
|
()
|
|
116
|
Garbada
|
GJ-23-004-019-001/9868899877
(Nadhelav)
|
1123004000NRG23250320231218683
|
25/03/2023
|
MEDA MANJULABEN KAMLESHBHAI
|
1123004WL063329
|
MEDA MANJULABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071732
|
|
MEDA MANJULABEN KAMLESHBHAI
|
()
|
|
117
|
Garbada
|
GJ-23-004-019-001/9868900073
(Nadhelav)
|
1123004000NRG23250320231218687
|
25/03/2023
|
BHURIYA CHAMPABEN RAMESHBHAI
|
1123004WL063329
|
BHURIYA CHAMPABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071728
|
|
BHURIYA CHAMPABEN RAMESHBHAI
|
()
|
|
118
|
Garbada
|
GJ-23-004-019-001/9868900101
(Nadhelav)
|
1123004000NRG23250320231218722
|
25/03/2023
|
HINDUBHAI JORSINGBHAI MEDA
|
1123004WL063330
|
HINDUBHAI JORSINGBHAI MEDA
|
00089
|
CBIN0281647
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071807
|
|
HINDUBHAI JORSINGBHAI MEDA
|
()
|
|
119
|
Garbada
|
GJ-23-004-019-001/9868900998
(Nadhelav)
|
1123004000NRG23250320231218726
|
25/03/2023
|
Hathila Maju
|
1123004WL063330
|
Hathila Maju
|
00089
|
CBIN0281647
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071741
|
|
Hathila Maju
|
()
|
|
120
|
Garbada
|
GJ-23-004-019-001/9868901002
(Nadhelav)
|
1123004000NRG23250320231218734
|
25/03/2023
|
Bhuriya Manjuben
|
1123004WL063330
|
Bhuriya Manjuben
|
00089
|
CBIN0281647
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071744
|
|
Bhuriya Manjuben
|
()
|
|
121
|
Garbada
|
GJ-23-004-019-001/9868901018
(Nadhelav)
|
1123004000NRG23250320231218747
|
25/03/2023
|
Bhuriya Lilaben
|
1123004WL063330
|
Bhuriya Lilaben
|
00089
|
CBIN0281647
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071763
|
|
Bhuriya Lilaben
|
()
|
|
122
|
Garbada
|
GJ-23-004-022-001/9567678787
(Nelsur)
|
1123004000NRG23250320231218987
|
25/03/2023
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
1123004WL063335
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
00089
|
CBIN0281647
|
717
|
717
|
Processed
|
01/04/2023
|
|
0415071820
|
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
()
|
|
123
|
Garbada
|
GJ-23-004-022-001/9867678899-A
(Nelsur)
|
1123004000NRG23250320231219032
|
25/03/2023
|
BARIA MAHESH MANGALA
|
1123004WL063337
|
BARIA MAHESH MANGALA
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0415071754
|
|
BARIA MAHESH MANGALA
|
()
|
|
124
|
Garbada
|
GJ-23-004-022-001/9867678992
(Nelsur)
|
1123004000NRG23250320231218990
|
25/03/2023
|
BARIA BACHUBHAI ANOP
|
1123004WL063335
|
BARIA BACHUBHAI ANOP
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
01/04/2023
|
|
0415071771
|
|
BARIA BACHUBHAI ANOP
|
()
|
|
125
|
Garbada
|
GJ-23-004-022-001/9967679420
(Nelsur)
|
1123004000NRG23250320231219034
|
25/03/2023
|
BARIYA KANUBHAI VALABHAI
|
1123004WL063337
|
BARIYA KANUBHAI VALABHAI
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0415071760
|
|
BARIYA KANUBHAI VALABHAI
|
()
|
|
126
|
Garbada
|
GJ-23-004-022-001/9967679420
(Nelsur)
|
1123004000NRG23250320231219035
|
25/03/2023
|
LILABHAI KANUBHAI
|
1123004WL063337
|
LILABHAI KANUBHAI
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0415071759
|
|
LILABHAI KANUBHAI
|
()
|
|
127
|
Garbada
|
GJ-23-004-031-001/9565192
(Vajelav)
|
1123004000NRG23250320231219343
|
25/03/2023
|
CHAUHAN NARMADABEN RAYSINGBHAI
|
1123004WL063364
|
CHAUHAN NARMADABEN RAYSINGBHAI
|
00089
|
CBIN0281647
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415071796
|
|
CHAUHAN NARMADABEN RAYSINGBHAI
|
()
|
|
128
|
Garbada
|
GJ-23-004-031-001/9565434
(Vajelav)
|
1123004000NRG23250320231219351
|
25/03/2023
|
RENUKABEN
|
1123004WL063364
|
RENUKABEN
|
00089
|
CBIN0281647
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071731
|
|
RENUKABEN
|
()
|
|
129
|
Garbada
|
GJ-23-004-031-001/95655578
(Vajelav)
|
1123004000NRG23250320231219356
|
25/03/2023
|
Sushilaben Dineshbhai Vahuniya
|
1123004WL063364
|
Sushilaben Dineshbhai Vahuniya
|
00089
|
CBIN0281647
|
1145
|
1145
|
Rejected
|
31/03/2023
|
|
0415071743
|
No Such Account
|
|
|
|
130
|
Garbada
|
GJ-23-004-031-001/95655611
(Vajelav)
|
1123004000NRG23250320231219362
|
25/03/2023
|
VIPULBHAI SOMABHAI
|
1123004WL063364
|
VIPULBHAI SOMABHAI
|
00089
|
CBIN0281647
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0415071795
|
|
VIPULBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47761
|
47761
|
|
|
|
|
|
|
|
|
131
|
Garbada
|
GJ-23-004-005-002/9565374
(Bhutardi)
|
1123004000NRG23250320231219155
|
25/03/2023
|
NALVAYA BHARTA SEVA
|
1123004WL063346
|
NALVAYA BHARTA SEVA
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
31/03/2023
|
|
0415071858
|
|
NALVAYA BHARTA SEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
132
|
Garbada
|
GJ-23-004-032-001/9876678642
(Zari Bujarg)
|
1123004000NRG23240320231217992
|
25/03/2023
|
Parmar Mannuben Rakeshbhai
|
1123004WL063306
|
Parmar Mannuben Rakeshbhai
|
00176
|
IDIB000D508
|
842
|
842
|
Processed
|
01/04/2023
|
|
0415071808
|
|
Parmar Mannuben Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
133
|
Garbada
|
GJ-23-004-026-001/9996798285
(Patiya)
|
1123004000NRG23250320231219118
|
25/03/2023
|
PASAYA PREMABHAI KHIMABHAI
|
1123004WL063345
|
PASAYA PREMABHAI KHIMABHAI
|
00415
|
SBIN0000368
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415071865
|
|
MR PREMABHAI KHIMABHAI PASAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
134
|
Garbada
|
GJ-23-004-005-002/9565552
(Bhutardi)
|
1123004000NRG23250320231219164
|
25/03/2023
|
BARIA RANJANBEN HEMANTSINH
|
1123004WL063346
|
BARIA RANJANBEN HEMANTSINH
|
00415
|
SBIN0002645
|
669
|
669
|
Processed
|
01/04/2023
|
|
0415071875
|
|
MRS RANJANBEN HEMANTSINH BARIA
|
()
|
|
135
|
Garbada
|
GJ-23-004-007-001/9668720165
(Chandla)
|
1123004000NRG23240320231217292
|
25/03/2023
|
Katara Rekhaben Maheshbhai
|
1123004WL063259
|
Katara Rekhaben Maheshbhai
|
00415
|
SBIN0002645
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071657
|
|
MRS KATARA REKHABEN MAHESHBHAI
|
()
|
|
136
|
Garbada
|
GJ-23-004-007-001/9668720173
(Chandla)
|
1123004000NRG23240320231217301
|
25/03/2023
|
Katara Sumiben Ajaybhai
|
1123004WL063259
|
Katara Sumiben Ajaybhai
|
00415
|
SBIN0002645
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071658
|
|
MRS SUMIBEN AJAYBHAI KATARA
|
()
|
|
137
|
Garbada
|
GJ-23-004-007-001/9668720251
(Chandla)
|
1123004000NRG23240320231217324
|
25/03/2023
|
Katara Demaben Arjunbhai
|
1123004WL063259
|
Katara Demaben Arjunbhai
|
00415
|
SBIN0002645
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071660
|
|
MRS KATARA DEMABEN ARJUNBHAI
|
()
|
|
138
|
Garbada
|
GJ-23-004-007-001/9668720270
(Chandla)
|
1123004000NRG23240320231217342
|
25/03/2023
|
Katara Vikrambhai Katiyabhai
|
1123004WL063259
|
Katara Vikrambhai Katiyabhai
|
00415
|
SBIN0002645
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071659
|
|
MR KATARA VIKRAMBHAI KATIYABHAI
|
()
|
|
139
|
Garbada
|
GJ-23-004-013-001/9912350139
(Garbada)
|
1123004000NRG23250320231218404
|
25/03/2023
|
Katara Jashvantsinh Ratansing
|
1123004WL063320
|
Katara Jashvantsinh Ratansing
|
00415
|
SBIN0002645
|
660
|
660
|
Processed
|
01/04/2023
|
|
0415071668
|
|
MR KATARA JASHVANTSINH RATANSIG
|
()
|
|
140
|
Garbada
|
GJ-23-004-013-001/9912350144
(Garbada)
|
1123004000NRG23250320231218414
|
25/03/2023
|
Sangada Dilipbhai Mangabhai
|
1123004WL063320
|
Sangada Dilipbhai Mangabhai
|
00415
|
SBIN0002645
|
660
|
660
|
Processed
|
01/04/2023
|
|
0415071669
|
|
MR DILIPBHAI MANGABHAI SANGADA
|
()
|
|
141
|
Garbada
|
GJ-23-004-019-001/9868900999
(Nadhelav)
|
1123004000NRG23250320231218729
|
25/03/2023
|
Zalkben Kajubhai Hathila
|
1123004WL063330
|
Zalkben Kajubhai Hathila
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071655
|
|
MISS ZALAKBEN MUKESHBHAI MINAMA
|
()
|
|
142
|
Garbada
|
GJ-23-004-020-001/9565709
(Nalwai)
|
1123004000NRG23250320231218780
|
25/03/2023
|
roz vinod magan
|
1123004WL063331
|
roz vinod magan
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
01/04/2023
|
|
0415071692
|
|
MR VINODBHAI ROZ
|
()
|
|
143
|
Garbada
|
GJ-23-004-022-001/9967680015
(Nelsur)
|
1123004000NRG23250320231219040
|
25/03/2023
|
RATHOD GOMTI VIJAY
|
1123004WL063337
|
RATHOD GOMTI VIJAY
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0415071863
|
|
MRS GOMATIBEN VIJAYBHAI RATHOD
|
()
|
|
144
|
Garbada
|
GJ-23-004-027-001/95653427
(Sahada)
|
1123004000NRG23240320231218085
|
25/03/2023
|
PARMAR RAMESHBHAI JOKHABHAI
|
1123004WL063311
|
PARMAR RAMESHBHAI JOKHABHAI
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415071860
|
|
MR RAMESHBHAI JOKHABHAI PARMAR
|
()
|
|
145
|
Garbada
|
GJ-23-004-028-001/9663465280
(Simaliya Bujarg)
|
1123004000NRG23250320231219312
|
25/03/2023
|
PARMAR ALSINGBHAI FULJIBHAI
|
1123004WL063362
|
PARMAR ALSINGBHAI FULJIBHAI
|
00415
|
SBIN0002645
|
1140
|
1140
|
Processed
|
01/04/2023
|
|
0415071697
|
|
MR PARMAR ALSINGBHAI FULJIBHAI
|
()
|
|
146
|
Garbada
|
GJ-23-004-028-001/9663465280
(Simaliya Bujarg)
|
1123004000NRG23250320231219313
|
25/03/2023
|
PARMAR SAMABEN ALSINGBHAI
|
1123004WL063362
|
PARMAR SAMABEN ALSINGBHAI
|
00415
|
SBIN0002645
|
1140
|
1140
|
Processed
|
01/04/2023
|
|
0415071671
|
|
MRS PARMAR SAMABEN ALSINGBHAI
|
()
|
|
147
|
Garbada
|
GJ-23-004-028-001/9663465492
(Simaliya Bujarg)
|
1123004000NRG23250320231219321
|
25/03/2023
|
champaben suresh
|
1123004WL063362
|
champaben suresh
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415071683
|
|
MRS CHAMPABEN SHANUBHAI BHURIYA
|
()
|
|
148
|
Garbada
|
GJ-23-004-028-001/97117
(Simaliya Bujarg)
|
1123004000NRG23250320231219322
|
25/03/2023
|
Apsingbhai Fulajibhai Parmar
|
1123004WL063362
|
Apsingbhai Fulajibhai Parmar
|
00415
|
SBIN0002645
|
1140
|
1140
|
Processed
|
01/04/2023
|
|
0415071698
|
|
MR APSINGBHAI FULJIBHAI PARMAR
|
()
|
|
149
|
Garbada
|
GJ-23-004-032-001/9567667731
(Zari Bujarg)
|
1123004000NRG23240320231217945
|
25/03/2023
|
mavi dhahriben khumanbhai
|
1123004WL063305
|
mavi dhahriben khumanbhai
|
00415
|
SBIN0002645
|
892
|
892
|
Processed
|
01/04/2023
|
|
0415071687
|
|
MRS DAHARIBEN KHUMANBHAI MAVI
|
()
|
|
150
|
Garbada
|
GJ-23-004-032-001/9867670542
(Zari Bujarg)
|
1123004000NRG23240320231217948
|
25/03/2023
|
ramila
|
1123004WL063305
|
ramila
|
00415
|
SBIN0002645
|
892
|
892
|
Processed
|
01/04/2023
|
|
0415071872
|
|
MRS MAVI RAMILABEN DADAMBHAI
|
()
|
|
151
|
Garbada
|
GJ-23-004-032-001/9867677288
(Zari Bujarg)
|
1123004000NRG23240320231217949
|
25/03/2023
|
palas nabudiben gorchand
|
1123004WL063305
|
palas nabudiben gorchand
|
00415
|
SBIN0002645
|
995
|
995
|
Processed
|
01/04/2023
|
|
0415071861
|
|
MRS NABUDIBEN GORCHNADBHAI PALAS
|
()
|
|
152
|
Garbada
|
GJ-23-004-032-001/9876677967
(Zari Bujarg)
|
1123004000NRG23240320231217953
|
25/03/2023
|
MAVI RAJESHBHAI RUMALBHAI
|
1123004WL063305
|
MAVI RAJESHBHAI RUMALBHAI
|
00415
|
SBIN0002645
|
892
|
892
|
Processed
|
01/04/2023
|
|
0415071696
|
|
MRS MAVI DAHARIBEN KHUMANBHAI
|
()
|
|
153
|
Garbada
|
GJ-23-004-032-001/9876677975
(Zari Bujarg)
|
1123004000NRG23240320231217976
|
25/03/2023
|
GANAVA LILABEN GANDUBHAI
|
1123004WL063306
|
GANAVA LILABEN GANDUBHAI
|
00415
|
SBIN0002645
|
828
|
828
|
Processed
|
01/04/2023
|
|
0415071686
|
|
MRS LILABEN GANDUBHAI GANAVA
|
()
|
|
154
|
Garbada
|
GJ-23-004-032-001/9876678005
(Zari Bujarg)
|
1123004000NRG23240320231218017
|
25/03/2023
|
GANAVA DINESHBHAI GORCHANDBHAI
|
1123004WL063307
|
GANAVA DINESHBHAI GORCHANDBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
01/04/2023
|
|
0415071867
|
|
MRS GANAVA DINESHBHAI GORCHANDBHAI
|
()
|
|
155
|
Garbada
|
GJ-23-004-032-001/9876678005
(Zari Bujarg)
|
1123004000NRG23240320231218018
|
25/03/2023
|
GANAVA NIRUBEN DINESHBHAI
|
1123004WL063307
|
GANAVA NIRUBEN DINESHBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
01/04/2023
|
|
0415071866
|
|
MRS GANAVA NIRUBEN DINESHBHAI
|
()
|
|
156
|
Garbada
|
GJ-23-004-032-001/9876678071
(Zari Bujarg)
|
1123004000NRG23240320231217977
|
25/03/2023
|
BAMANIYA DEVABHAI KASANABHAI
|
1123004WL063306
|
BAMANIYA DEVABHAI KASANABHAI
|
00415
|
SBIN0002645
|
828
|
828
|
Processed
|
01/04/2023
|
|
0415071868
|
|
MR DEVABHAI KASNABHAI BAMANIA
|
()
|
|
157
|
Garbada
|
GJ-23-004-032-001/9876678180
(Zari Bujarg)
|
1123004000NRG23240320231218020
|
25/03/2023
|
GANAVA SHAILESHBHAI GORCHANDBHAI
|
1123004WL063307
|
GANAVA SHAILESHBHAI GORCHANDBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
01/04/2023
|
|
0415071871
|
|
MR GANAVA SHAILESHBHAI GORCHANDBHAI
|
()
|
|
158
|
Garbada
|
GJ-23-004-032-001/9876678207
(Zari Bujarg)
|
1123004000NRG23240320231217979
|
25/03/2023
|
PARMAR NILESHBHAI BACHUBHAI
|
1123004WL063306
|
PARMAR NILESHBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
888
|
888
|
Processed
|
01/04/2023
|
|
0415071870
|
|
MR PARMAR NILESHBHAI BACHUBHAI
|
()
|
|
159
|
Garbada
|
GJ-23-004-032-001/9876678324
(Zari Bujarg)
|
1123004000NRG23240320231217983
|
25/03/2023
|
KOCHARA KACHUDIBEN LALABHAI
|
1123004WL063306
|
KOCHARA KACHUDIBEN LALABHAI
|
00415
|
SBIN0002645
|
704
|
704
|
Processed
|
01/04/2023
|
|
0415071869
|
|
MRS CHAUHAN KASHIBEN LALABHAI
|
()
|
|
160
|
Garbada
|
GJ-23-004-032-001/9876678376
(Zari Bujarg)
|
1123004000NRG23240320231217985
|
25/03/2023
|
VAHUNIYA SANJAYBHAI RAYSINGBHAI
|
1123004WL063306
|
VAHUNIYA SANJAYBHAI RAYSINGBHAI
|
00415
|
SBIN0002645
|
828
|
828
|
Processed
|
01/04/2023
|
|
0415071684
|
|
MR VAHUNIYA SANJAYBHAI RAYSINGBHAI
|
()
|
|
161
|
Garbada
|
GJ-23-004-032-001/9876678388
(Zari Bujarg)
|
1123004000NRG23240320231217986
|
25/03/2023
|
KHARAD SUNILBHAI LAXMANBHAI
|
1123004WL063306
|
KHARAD SUNILBHAI LAXMANBHAI
|
00415
|
SBIN0002645
|
828
|
828
|
Processed
|
01/04/2023
|
|
0415071877
|
|
MR KHARAD SUNILBHAI LAXMANBHAI
|
()
|
|
162
|
Garbada
|
GJ-23-004-032-001/9876678398
(Zari Bujarg)
|
1123004000NRG23240320231217988
|
25/03/2023
|
BAMANIYA KAMLESHBHAI BHARTABHAI
|
1123004WL063306
|
BAMANIYA KAMLESHBHAI BHARTABHAI
|
00415
|
SBIN0002645
|
704
|
704
|
Processed
|
01/04/2023
|
|
0415071685
|
|
MR KAMLESHBHAI BHARATABHAI BAMANIYA
|
()
|
|
163
|
Garbada
|
GJ-23-004-032-001/9876678414
(Zari Bujarg)
|
1123004000NRG23240320231217964
|
25/03/2023
|
MAVI KIRITBHAI RAMANBHAI
|
1123004WL063305
|
MAVI KIRITBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
679
|
679
|
Processed
|
01/04/2023
|
|
0415071873
|
|
MR MAVI KIRITBHAI RAMANBHAI
|
()
|
|
164
|
Garbada
|
GJ-23-004-032-001/9876678419
(Zari Bujarg)
|
1123004000NRG23240320231217940
|
25/03/2023
|
GANAVA LALITABEN RAKESHBHAI
|
1123004WL063304
|
GANAVA LALITABEN RAKESHBHAI
|
00415
|
SBIN0002645
|
1182
|
1182
|
Processed
|
01/04/2023
|
|
0415071670
|
|
MR GANAVA RAKESHBHAI CHENABHAI
|
()
|
|
165
|
Garbada
|
GJ-23-004-032-001/9876678454
(Zari Bujarg)
|
1123004000NRG23240320231218022
|
25/03/2023
|
SANGOD MALUBHAI JAVLABHAI
|
1123004WL063307
|
SANGOD MALUBHAI JAVLABHAI
|
00415
|
SBIN0002645
|
856
|
856
|
Processed
|
01/04/2023
|
|
0415071694
|
|
MR SANGOD MALUBHAI JAVALABHAI
|
()
|
|
166
|
Garbada
|
GJ-23-004-032-001/9876678454
(Zari Bujarg)
|
1123004000NRG23240320231218023
|
25/03/2023
|
SANGOD TINUBEN MALUBHAI
|
1123004WL063307
|
SANGOD TINUBEN MALUBHAI
|
00415
|
SBIN0002645
|
856
|
856
|
Processed
|
01/04/2023
|
|
0415071695
|
|
MS SANGOD TINUBEN MALUBHAI
|
()
|
|
167
|
Garbada
|
GJ-23-004-032-001/9876678554
(Zari Bujarg)
|
1123004000NRG23240320231218025
|
25/03/2023
|
Bamaniya Kalkeshbhai Variyabhai
|
1123004WL063307
|
Bamaniya Kalkeshbhai Variyabhai
|
00415
|
SBIN0002645
|
870
|
870
|
Processed
|
01/04/2023
|
|
0415071693
|
|
MR KALKESHBHAI VARIYABHAI BAMANYA
|
()
|
|
168
|
Garbada
|
GJ-23-004-032-001/9876678693
(Zari Bujarg)
|
1123004000NRG23240320231217993
|
25/03/2023
|
Parmar Ramatuben Shaileshbhai
|
1123004WL063306
|
Parmar Ramatuben Shaileshbhai
|
00415
|
SBIN0002645
|
824
|
824
|
Processed
|
01/04/2023
|
|
0415071656
|
|
MRS RAMTUBEN SHAILESHBHAI PARMAR
|
()
|
|
169
|
Garbada
|
GJ-23-004-033-001/9565866853
(BHILOI (GARBADA))
|
1123004000NRG23240320231217163
|
25/03/2023
|
damor bharatsing kesvabhai
|
1123004WL063255
|
damor bharatsing kesvabhai
|
00415
|
SBIN0002645
|
1040
|
1040
|
Processed
|
01/04/2023
|
|
0415071862
|
|
MR BHARATSINH KESHAVBHAI CHAUHAN
|
()
|
|
170
|
Garbada
|
GJ-23-004-036-001/95628901
(KHARWA (GARBADA))
|
1123004000NRG23250320231218492
|
25/03/2023
|
sumliben lalubhai
|
1123004WL063324
|
sumliben lalubhai
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415071864
|
|
MRS SUMLIBEN LALUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30824
|
30824
|
|
|
|
|
|
|
|
|
171
|
Garbada
|
GJ-23-004-019-001/9868900749
(Nadhelav)
|
1123004000NRG23250320231218703
|
25/03/2023
|
BHURIYA MEHULBHAI RAMESHBHAI
|
1123004WL063329
|
BHURIYA MEHULBHAI RAMESHBHAI
|
00415
|
SBIN0005098
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071880
|
|
MR MEHULBHAI RAMESHBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
172
|
Garbada
|
GJ-23-004-009-001/9996652810
(Dadur)
|
1123004000NRG23250320231218226
|
25/03/2023
|
Baria Rangaben Mukeshbhai
|
1123004WL063314
|
Baria Rangaben Mukeshbhai
|
00415
|
SBIN0013007
|
440
|
440
|
Processed
|
01/04/2023
|
|
0415071876
|
|
MR CHIRAGKUMAR MUKESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
173
|
Garbada
|
GJ-23-004-009-001/600107
(Dadur)
|
1123004000NRG23250320231218237
|
25/03/2023
|
kalaben jentibhai
|
1123004WL063315
|
kalaben jentibhai
|
00415
|
SBIN0015500
|
100
|
100
|
Processed
|
01/04/2023
|
|
0415071882
|
|
MRS MORI TULSIBEN HIMATBHAI
|
()
|
|
174
|
Garbada
|
GJ-23-004-009-001/9564752
(Dadur)
|
1123004000NRG23250320231218130
|
25/03/2023
|
Lilaben
|
1123004WL063313
|
Lilaben
|
00415
|
SBIN0015500
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071886
|
|
MR BAMNIYA NAVALSING BHARATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
175
|
Garbada
|
GJ-23-004-019-001/9868900248
(Nadhelav)
|
1123004000NRG23250320231218696
|
25/03/2023
|
BHURIYA SANGITABEN SANJAYBHAI
|
1123004WL063329
|
BHURIYA SANGITABEN SANJAYBHAI
|
00468
|
UBIN0531049
|
456
|
456
|
Processed
|
01/04/2023
|
|
0415071874
|
|
BHURIYA SANGITABEN SANJAYBHAI
|
()
|
|
176
|
Garbada
|
GJ-23-004-019-001/9868900586
(Nadhelav)
|
1123004000NRG23250320231218701
|
25/03/2023
|
BHURIYA TERSING BADRABHAI
|
1123004WL063329
|
BHURIYA TERSING BADRABHAI
|
00468
|
UBIN0531049
|
456
|
456
|
Processed
|
01/04/2023
|
|
0415071691
|
|
BHURIYA TERSING BADRABHAI
|
()
|
|
177
|
Garbada
|
GJ-23-004-019-001/9868900587
(Nadhelav)
|
1123004000NRG23250320231218702
|
25/03/2023
|
BHURIYA LALLUBHAI DITIYABHAI
|
1123004WL063329
|
BHURIYA LALLUBHAI DITIYABHAI
|
00468
|
UBIN0531049
|
456
|
456
|
Processed
|
01/04/2023
|
|
0415071661
|
|
BHURIYA LALLUBHAI DITIYABHAI
|
()
|
|
178
|
Garbada
|
GJ-23-004-022-001/9967679427
(Nelsur)
|
1123004000NRG23250320231219036
|
25/03/2023
|
PARMAR ARJUN CHHANDU
|
1123004WL063337
|
PARMAR ARJUN CHHANDU
|
00468
|
UBIN0531049
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0415071699
|
|
PARMAR ARJUN CHHANDU
|
()
|
|
179
|
Garbada
|
GJ-23-004-022-001/9967679427
(Nelsur)
|
1123004000NRG23250320231219037
|
25/03/2023
|
PRAVINBHAI CHHANDUBHAI
|
1123004WL063337
|
PRAVINBHAI CHHANDUBHAI
|
00468
|
UBIN0531049
|
1195
|
1195
|
Processed
|
01/04/2023
|
|
0415071700
|
|
PRAVINBHAI CHHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
180
|
Garbada
|
GJ-23-004-005-002/9564559
(Bhutardi)
|
1123004000NRG23250320231219147
|
25/03/2023
|
VIKRAMBHAI LIMJIBHAI DHANK
|
1123004WL063346
|
VIKRAMBHAI LIMJIBHAI DHANK
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
01/04/2023
|
|
0415071853
|
|
VIKRAMBHAI LIMJIBHAI DHANK
|
()
|
|
181
|
Garbada
|
GJ-23-004-005-002/9565544
(Bhutardi)
|
1123004000NRG23250320231219161
|
25/03/2023
|
CHAUHAN DILIPBHAI GOPALBHAI
|
1123004WL063346
|
CHAUHAN DILIPBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
01/04/2023
|
|
0415071805
|
|
CHAUHAN DILIPBHAI GOPALBHAI
|
()
|
|
182
|
Garbada
|
GJ-23-004-005-002/9565549
(Bhutardi)
|
1123004000NRG23250320231219163
|
25/03/2023
|
bariya gitaben madhubhai
|
1123004WL063346
|
bariya gitaben madhubhai
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
01/04/2023
|
|
0415071798
|
|
bariya gitaben madhubhai
|
()
|
|
183
|
Garbada
|
GJ-23-004-005-002/9565559
(Bhutardi)
|
1123004000NRG23250320231219167
|
25/03/2023
|
CHAUHAN KALABEN
|
1123004WL063346
|
CHAUHAN KALABEN
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
01/04/2023
|
|
0415071797
|
|
CHAUHAN KALABEN
|
()
|
|
184
|
Garbada
|
GJ-23-004-005-002/9565588
(Bhutardi)
|
1123004000NRG23250320231219174
|
25/03/2023
|
DHANK RANAJITBHAI PUJABHAI
|
1123004WL063346
|
DHANK RANAJITBHAI PUJABHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
01/04/2023
|
|
0415071806
|
|
DHANK RANAJITBHAI PUJABHAI
|
()
|
|
185
|
Garbada
|
GJ-23-004-005-002/96657208
(Bhutardi)
|
1123004000NRG23250320231219184
|
25/03/2023
|
ZANIYA ROHITBHAI BAHRTABHAI
|
1123004WL063346
|
ZANIYA ROHITBHAI BAHRTABHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
01/04/2023
|
|
0415071848
|
|
ZANIYA ROHITBHAI BAHRTABHAI
|
()
|
|
186
|
Garbada
|
GJ-23-004-007-001/9668720164
(Chandla)
|
1123004000NRG23240320231217288
|
25/03/2023
|
Katara Tinkiben Nareshbhai
|
1123004WL063259
|
Katara Tinkiben Nareshbhai
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071746
|
|
Katara Tinkiben Nareshbhai
|
()
|
|
187
|
Garbada
|
GJ-23-004-007-001/9668720170
(Chandla)
|
1123004000NRG23240320231217296
|
25/03/2023
|
KATARA KALUBHAI VARSANBHAI
|
1123004WL063259
|
KATARA KALUBHAI VARSANBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071649
|
|
KATARA KALUBHAI VARSANBHAI
|
()
|
|
188
|
Garbada
|
GJ-23-004-007-001/9668720267
(Chandla)
|
1123004000NRG23240320231217337
|
25/03/2023
|
Katara Nareshbhai Veersingh
|
1123004WL063259
|
Katara Nareshbhai Veersingh
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071653
|
|
Katara Nareshbhai Veersingh
|
()
|
|
189
|
Garbada
|
GJ-23-004-008-001/956467965
(Chharchhoda)
|
1123004000NRG23240320231217444
|
25/03/2023
|
Bhabhor Dhrmeshbhai Pratapbhai
|
1123004WL063265
|
Bhabhor Dhrmeshbhai Pratapbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071654
|
|
Bhabhor Dhrmeshbhai Pratapbhai
|
()
|
|
190
|
Garbada
|
GJ-23-004-008-001/956467990
(Chharchhoda)
|
1123004000NRG23240320231217456
|
25/03/2023
|
Chauhan Champaben Alkeshbhai
|
1123004WL063265
|
Chauhan Champaben Alkeshbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
01/04/2023
|
|
0415071895
|
|
Chauhan Champaben Alkeshbhai
|
()
|
|
191
|
Garbada
|
GJ-23-004-008-001/9638050502
(Chharchhoda)
|
1123004000NRG23240320231217474
|
25/03/2023
|
BHABHOR MARCHIBEN VALCHAND
|
1123004WL063265
|
BHABHOR MARCHIBEN VALCHAND
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0415071676
|
|
BHABHOR MARCHIBEN VALCHAND
|
()
|
|
192
|
Garbada
|
GJ-23-004-008-001/9638050503
(Chharchhoda)
|
1123004000NRG23240320231217476
|
25/03/2023
|
BHABHOR BHURIBEN MALUBHAI
|
1123004WL063265
|
BHABHOR BHURIBEN MALUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0415071677
|
|
BHABHOR BHURIBEN MALUBHAI
|
()
|
|
193
|
Garbada
|
GJ-23-004-009-001/9996652784
(Dadur)
|
1123004000NRG23250320231218212
|
25/03/2023
|
Jignesh Somjibhai
|
1123004WL063314
|
Jignesh Somjibhai
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
01/04/2023
|
|
0415071804
|
|
Jignesh Somjibhai
|
()
|
|
194
|
Garbada
|
GJ-23-004-009-001/9996652808
(Dadur)
|
1123004000NRG23250320231218225
|
25/03/2023
|
Baria Lalitbhai Chensing
|
1123004WL063314
|
Baria Lalitbhai Chensing
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
01/04/2023
|
|
0415071803
|
|
Baria Lalitbhai Chensing
|
()
|
|
195
|
Garbada
|
GJ-23-004-013-001/9912350139
(Garbada)
|
1123004000NRG23250320231218405
|
25/03/2023
|
Kantaben Jashvantsinh katara
|
1123004WL063320
|
Kantaben Jashvantsinh katara
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/04/2023
|
|
0415071667
|
|
Kantaben Jashvantsinh katara
|
()
|
|
196
|
Garbada
|
GJ-23-004-015-001/57517
(Jambua)
|
1123004000NRG23250320231218431
|
25/03/2023
|
mehul dubla
|
1123004WL063323
|
mehul dubla
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0415071878
|
|
mehul dubla
|
()
|
|
197
|
Garbada
|
GJ-23-004-015-001/57518
(Jambua)
|
1123004000NRG23250320231218433
|
25/03/2023
|
sushmaben ajay
|
1123004WL063323
|
sushmaben ajay
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0415071879
|
|
sushmaben ajay
|
()
|
|
198
|
Garbada
|
GJ-23-004-015-001/95697678
(Jambua)
|
1123004000NRG23250320231218449
|
25/03/2023
|
SONALABEN KANUBHAI ROZ
|
1123004WL063323
|
SONALABEN KANUBHAI ROZ
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071814
|
|
SONALABEN KANUBHAI ROZ
|
()
|
|
199
|
Garbada
|
GJ-23-004-015-001/9665868024
(Jambua)
|
1123004000NRG23250320231218466
|
25/03/2023
|
KALABEN RAJUBHAI ROZ
|
1123004WL063323
|
KALABEN RAJUBHAI ROZ
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071816
|
|
KALABEN RAJUBHAI ROZ
|
()
|
|
200
|
Garbada
|
GJ-23-004-015-001/9665868030
(Jambua)
|
1123004000NRG23250320231218472
|
25/03/2023
|
MAGHUBEN ISHVARBHAI ROZ
|
1123004WL063323
|
MAGHUBEN ISHVARBHAI ROZ
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415071813
|
|
MAGHUBEN ISHVARBHAI ROZ
|
()
|
|
201
|
Garbada
|
GJ-23-004-017-001/9996798534
(Matwa)
|
1123004000NRG23250320231218634
|
25/03/2023
|
BHABHOR MUKESHBHAI SALUBHAI
|
1123004WL063326
|
BHABHOR MUKESHBHAI SALUBHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
01/04/2023
|
|
0415071819
|
|
BHABHOR MUKESHBHAI SALUBHAI
|
()
|
|
202
|
Garbada
|
GJ-23-004-019-001/9868900422
(Nadhelav)
|
1123004000NRG23250320231218698
|
25/03/2023
|
MEDA SENABHAI MULIYABHAI
|
1123004WL063329
|
MEDA SENABHAI MULIYABHAI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071844
|
|
MEDA SENABHAI MULIYABHAI
|
()
|
|
203
|
Garbada
|
GJ-23-004-019-001/9868900427
(Nadhelav)
|
1123004000NRG23250320231218700
|
25/03/2023
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
1123004WL063329
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/04/2023
|
|
0415071846
|
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
()
|
|
204
|
Garbada
|
GJ-23-004-019-001/9868900845
(Nadhelav)
|
1123004000NRG23250320231218705
|
25/03/2023
|
Vahoniya Rakeshbhai Shakrabhai
|
1123004WL063329
|
Vahoniya Rakeshbhai Shakrabhai
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071678
|
|
Vahoniya Rakeshbhai Shakrabhai
|
()
|
|
205
|
Garbada
|
GJ-23-004-019-001/9868900929
(Nadhelav)
|
1123004000NRG23250320231218708
|
25/03/2023
|
Vahoniya Sangitaben Shaileshbhai
|
1123004WL063329
|
Vahoniya Sangitaben Shaileshbhai
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/04/2023
|
|
0415071885
|
|
Vahoniya Sangitaben Shaileshbhai
|
()
|
|
206
|
Garbada
|
GJ-23-004-021-001/9363513
(Nandva)
|
1123004000NRG23250320231218821
|
25/03/2023
|
Gohil Shaileshkumar Galabhai
|
1123004WL063332
|
Gohil Shaileshkumar Galabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415071680
|
|
Gohil Shaileshkumar Galabhai
|
()
|
|
207
|
Garbada
|
GJ-23-004-021-001/9363521
(Nandva)
|
1123004000NRG23250320231218825
|
25/03/2023
|
chauhan Shailesh Zithrabhai
|
1123004WL063332
|
chauhan Shailesh Zithrabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415071681
|
|
chauhan Shailesh Zithrabhai
|
()
|
|
208
|
Garbada
|
GJ-23-004-021-001/9563893
(Nandva)
|
1123004000NRG23250320231218838
|
25/03/2023
|
BHABHOR NILESHBHAI
|
1123004WL063332
|
BHABHOR NILESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415071673
|
|
BHABHOR NILESHBHAI
|
()
|
|
209
|
Garbada
|
GJ-23-004-025-001/9996798285
(Pandadi)
|
1123004000NRG23250320231219053
|
25/03/2023
|
Pasaya Vinodbhai Bharatsinh
|
1123004WL063338
|
Pasaya Vinodbhai Bharatsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
01/04/2023
|
|
0415071799
|
|
Pasaya Vinodbhai Bharatsinh
|
()
|
|
210
|
Garbada
|
GJ-23-004-025-001/9996798375
(Pandadi)
|
1123004000NRG23250320231219059
|
25/03/2023
|
BAMANYA HARICHANDR RAMESHBHAI
|
1123004WL063338
|
BAMANYA HARICHANDR RAMESHBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
01/04/2023
|
|
0415071682
|
|
BAMANYA HARICHANDR RAMESHBHAI
|
()
|
|
211
|
Garbada
|
GJ-23-004-026-001/963809158
(Patiya)
|
1123004000NRG23250320231219109
|
25/03/2023
|
Parmar Najubhai Harsingbhai
|
1123004WL063345
|
Parmar Najubhai Harsingbhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415071889
|
|
Parmar Najubhai Harsingbhai
|
()
|
|
212
|
Garbada
|
GJ-23-004-026-001/963809159
(Patiya)
|
1123004000NRG23250320231219111
|
25/03/2023
|
Bhuriya Manishaben Majubhai
|
1123004WL063345
|
Bhuriya Manishaben Majubhai
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415071749
|
|
Bhuriya Manishaben Majubhai
|
()
|
|
213
|
Garbada
|
GJ-23-004-026-001/963809160
(Patiya)
|
1123004000NRG23250320231219113
|
25/03/2023
|
Parmar Rimaben Sardarbhai
|
1123004WL063345
|
Parmar Rimaben Sardarbhai
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415071888
|
|
Parmar Rimaben Sardarbhai
|
()
|
|
214
|
Garbada
|
GJ-23-004-026-001/9996798554
(Patiya)
|
1123004000NRG23250320231219124
|
25/03/2023
|
Pasaya Anjuben Narmeshbhai
|
1123004WL063345
|
Pasaya Anjuben Narmeshbhai
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415071665
|
|
Pasaya Anjuben Narmeshbhai
|
()
|
|
215
|
Garbada
|
GJ-23-004-026-001/9996798597
(Patiya)
|
1123004000NRG23250320231219125
|
25/03/2023
|
PASAYA SHANTABEN HIMARABHAI
|
1123004WL063345
|
PASAYA SHANTABEN HIMARABHAI
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
01/04/2023
|
|
0415071856
|
|
PASAYA SHANTABEN HIMARABHAI
|
()
|
|
216
|
Garbada
|
GJ-23-004-026-001/9996798599
(Patiya)
|
1123004000NRG23250320231219127
|
25/03/2023
|
PASAYA SAVABHAI KHIMALABHAI
|
1123004WL063345
|
PASAYA SAVABHAI KHIMALABHAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
01/04/2023
|
|
0415071855
|
|
PASAYA SAVABHAI KHIMALABHAI
|
()
|
|
217
|
Garbada
|
GJ-23-004-026-001/9996798810
(Patiya)
|
1123004000NRG23250320231219130
|
25/03/2023
|
bhuriya dilip kanjibhai
|
1123004WL063345
|
bhuriya dilip kanjibhai
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
01/04/2023
|
|
0415071847
|
|
bhuriya dilip kanjibhai
|
()
|
|
218
|
Garbada
|
GJ-23-004-026-001/9996798846
(Patiya)
|
1123004000NRG23250320231219137
|
25/03/2023
|
Parmar Sanjaybhai Harsingbhai
|
1123004WL063345
|
Parmar Sanjaybhai Harsingbhai
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
01/04/2023
|
|
0415071679
|
|
Parmar Sanjaybhai Harsingbhai
|
()
|
|
219
|
Garbada
|
GJ-23-004-028-001/9663465012
(Simaliya Bujarg)
|
1123004000NRG23250320231219305
|
25/03/2023
|
gundiya sumiben rakeshbhai
|
1123004WL063362
|
gundiya sumiben rakeshbhai
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
01/04/2023
|
|
0415071802
|
|
gundiya sumiben rakeshbhai
|
()
|
|
220
|
Garbada
|
GJ-23-004-031-001/9565462
(Vajelav)
|
1123004000NRG23250320231219352
|
25/03/2023
|
DAMOR ABHESING GUMALA
|
1123004WL063364
|
DAMOR ABHESING GUMALA
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071666
|
|
DAMOR ABHESING GUMALA
|
()
|
|
221
|
Garbada
|
GJ-23-004-031-001/9565467
(Vajelav)
|
1123004000NRG23250320231219353
|
25/03/2023
|
TANUBHAI
|
1123004WL063364
|
TANUBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
01/04/2023
|
|
0415071674
|
|
TANUBHAI
|
()
|
|
222
|
Garbada
|
GJ-23-004-032-001/956760825
(Zari Bujarg)
|
1123004000NRG23240320231217999
|
25/03/2023
|
Meda Sureshbhai Ramchandbhai
|
1123004WL063307
|
Meda Sureshbhai Ramchandbhai
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/04/2023
|
|
0415071675
|
|
Meda Sureshbhai Ramchandbhai
|
()
|
|
223
|
Garbada
|
GJ-23-004-032-001/956760970
(Zari Bujarg)
|
1123004000NRG23240320231218000
|
25/03/2023
|
Mavi Sumitraben Pratapbhai
|
1123004WL063307
|
Mavi Sumitraben Pratapbhai
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/04/2023
|
|
0415071883
|
|
Mavi Sumitraben Pratapbhai
|
()
|
|
224
|
Garbada
|
GJ-23-004-032-001/9567669951
(Zari Bujarg)
|
1123004000NRG23240320231218003
|
25/03/2023
|
Mavi Balmsingbhai Hirjibhai
|
1123004WL063307
|
Mavi Balmsingbhai Hirjibhai
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/04/2023
|
|
0415071884
|
|
Mavi Balmsingbhai Hirjibhai
|
()
|
|
225
|
Dhanpur
|
GJ-23-004-032-001/9867677481
(Gangardi Faliya)
|
1123004000NRG23240320231217975
|
25/03/2023
|
Rahulbhai Mohanbhai Parmar
|
1123004WL063306
|
Rahulbhai Mohanbhai Parmar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
01/04/2023
|
|
0415071881
|
|
Rahulbhai Mohanbhai Parmar
|
()
|
|
226
|
Garbada
|
GJ-23-004-032-001/9876677763
(Zari Bujarg)
|
1123004000NRG23240320231217930
|
25/03/2023
|
HATILA JASAVANTKUMAR DEVABHAI
|
1123004WL063303
|
HATILA JASAVANTKUMAR DEVABHAI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
01/04/2023
|
|
0415071809
|
|
HATILA JASAVANTKUMAR DEVABHAI
|
()
|
|
227
|
Garbada
|
GJ-23-004-032-001/9876677921
(Zari Bujarg)
|
1123004000NRG23240320231217951
|
25/03/2023
|
VAHONIYA DINESHBHAI MITHIYABHAI
|
1123004WL063305
|
VAHONIYA DINESHBHAI MITHIYABHAI
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
01/04/2023
|
|
0415071652
|
|
VAHONIYA DINESHBHAI MITHIYABHAI
|
()
|
|
228
|
Garbada
|
GJ-23-004-032-001/9876677921
(Zari Bujarg)
|
1123004000NRG23240320231217952
|
25/03/2023
|
Vahoniya Shantuben Dineshbhai
|
1123004WL063305
|
Vahoniya Shantuben Dineshbhai
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
01/04/2023
|
|
0415071651
|
|
Vahoniya Shantuben Dineshbhai
|
()
|
|
229
|
Garbada
|
GJ-23-004-032-001/9876678520
(Zari Bujarg)
|
1123004000NRG23240320231218024
|
25/03/2023
|
GANAVA DIPIKABEN KARANBHAI
|
1123004WL063307
|
GANAVA DIPIKABEN KARANBHAI
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
01/04/2023
|
|
0415071849
|
|
GANAVA DIPIKABEN KARANBHAI
|
()
|
|
230
|
Garbada
|
GJ-23-004-034-001/9567671170
(BHILWA (GARBADA))
|
1123004000NRG23240320231217183
|
25/03/2023
|
GANAVA JOVANSINGBHAI MANUBHAI
|
1123004WL063256
|
GANAVA JOVANSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0415071727
|
|
GANAVA JOVANSINGBHAI MANUBHAI
|
()
|
|
231
|
Garbada
|
GJ-23-004-034-001/9567671473
(BHILWA (GARBADA))
|
1123004000NRG23240320231217204
|
25/03/2023
|
Ganava sukmaben arjunbhai
|
1123004WL063257
|
Ganava sukmaben arjunbhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/04/2023
|
|
0415071843
|
|
Ganava sukmaben arjunbhai
|
()
|
|
232
|
Garbada
|
GJ-23-004-034-001/9567671521
(BHILWA (GARBADA))
|
1123004000NRG23240320231217188
|
25/03/2023
|
Ganava Sumitraben Bharatbhai
|
1123004WL063256
|
Ganava Sumitraben Bharatbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415071650
|
|
Ganava Sumitraben Bharatbhai
|
()
|
|
233
|
Garbada
|
GJ-23-004-035-001/95698081
(GUNGARDI (GARBADA))
|
1123004000NRG23250320231218425
|
25/03/2023
|
NAMLIBEN VALABHAI
|
1123004WL063322
|
NAMLIBEN VALABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415071672
|
|
NAMLIBEN VALABHAI
|
()
|
|
234
|
Garbada
|
GJ-23-004-036-001/9912349713
(KHARWA (GARBADA))
|
1123004000NRG23250320231218498
|
25/03/2023
|
BHABHOR KESIYABHAI MANGALABHAI
|
1123004WL063324
|
BHABHOR KESIYABHAI MANGALABHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415071891
|
|
BHABHOR KESIYABHAI MANGALABHAI
|
()
|
|
235
|
Garbada
|
GJ-23-004-036-001/9912349713
(KHARWA (GARBADA))
|
1123004000NRG23250320231218499
|
25/03/2023
|
Bhabhor Suniben Kesiyabhai
|
1123004WL063324
|
Bhabhor Suniben Kesiyabhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415071890
|
|
Bhabhor Suniben Kesiyabhai
|
()
|
|
236
|
Garbada
|
GJ-23-004-036-001/9912349832
(KHARWA (GARBADA))
|
1123004000NRG23250320231218505
|
25/03/2023
|
Bhuriya Sardaben Vineshabhai
|
1123004WL063324
|
Bhuriya Sardaben Vineshabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415071689
|
|
Bhuriya Sardaben Vineshabhai
|
()
|
|
237
|
Garbada
|
GJ-23-004-036-001/9912349833
(KHARWA (GARBADA))
|
1123004000NRG23250320231218506
|
25/03/2023
|
Bhuriya Dharmeshbhai Malubhai
|
1123004WL063324
|
Bhuriya Dharmeshbhai Malubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415071688
|
|
Bhuriya Dharmeshbhai Malubhai
|
()
|
|
238
|
Garbada
|
GJ-23-004-036-001/9912349833
(KHARWA (GARBADA))
|
1123004000NRG23250320231218507
|
25/03/2023
|
Bhuriya Yogeshbhai Malubhai
|
1123004WL063324
|
Bhuriya Yogeshbhai Malubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415071893
|
|
Bhuriya Yogeshbhai Malubhai
|
()
|
|
239
|
Garbada
|
GJ-23-004-036-001/9912349834
(KHARWA (GARBADA))
|
1123004000NRG23250320231218509
|
25/03/2023
|
Bhuriya Chiragbhai Narsingbhai
|
1123004WL063324
|
Bhuriya Chiragbhai Narsingbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/04/2023
|
|
0415071690
|
|
Bhuriya Chiragbhai Narsingbhai
|
()
|
|
240
|
Garbada
|
GJ-23-004-036-001/9912349835
(KHARWA (GARBADA))
|
1123004000NRG23250320231218510
|
25/03/2023
|
Bhuriya Vanrajbhai Hiteshbhai
|
1123004WL063324
|
Bhuriya Vanrajbhai Hiteshbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/04/2023
|
|
0415071859
|
|
Bhuriya Vanrajbhai Hiteshbhai
|
()
|
|
241
|
Garbada
|
GJ-23-004-036-001/9912349847
(KHARWA (GARBADA))
|
1123004000NRG23250320231218518
|
25/03/2023
|
Janbubhai Savinbhai Parmar
|
1123004WL063324
|
Janbubhai Savinbhai Parmar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415071747
|
|
Janbubhai Savinbhai Parmar
|
()
|
|
242
|
Garbada
|
GJ-23-004-036-001/9912349850
(KHARWA (GARBADA))
|
1123004000NRG23250320231218524
|
25/03/2023
|
Bhabhor Kamiben Sevabhai
|
1123004WL063324
|
Bhabhor Kamiben Sevabhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415071887
|
|
Bhabhor Kamiben Sevabhai
|
()
|
|
243
|
Garbada
|
GJ-23-004-036-001/9912349850
(KHARWA (GARBADA))
|
1123004000NRG23250320231218525
|
25/03/2023
|
Bhabhor Renukaben Sevabhai
|
1123004WL063324
|
Bhabhor Renukaben Sevabhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415071894
|
|
Bhabhor Renukaben Sevabhai
|
()
|
|
244
|
Garbada
|
GJ-23-004-036-001/9912349850
(KHARWA (GARBADA))
|
1123004000NRG23250320231218523
|
25/03/2023
|
Bhabhor Sevabhai Keshiyabhai
|
1123004WL063324
|
Bhabhor Sevabhai Keshiyabhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415071748
|
|
Bhabhor Sevabhai Keshiyabhai
|
()
|
|
245
|
Garbada
|
GJ-23-004-036-001/9912349851
(KHARWA (GARBADA))
|
1123004000NRG23250320231218526
|
25/03/2023
|
Bhabhor Mithunbhai Keshiyabhai
|
1123004WL063324
|
Bhabhor Mithunbhai Keshiyabhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415071892
|
|
Bhabhor Mithunbhai Keshiyabhai
|
()
|
|
246
|
Garbada
|
GJ-23-004-036-001/9912349854
(KHARWA (GARBADA))
|
1123004000NRG23250320231218532
|
25/03/2023
|
Bhabhor Sumitraben Bharatbhai
|
1123004WL063324
|
Bhabhor Sumitraben Bharatbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415071663
|
|
Bhabhor Sumitraben Bharatbhai
|
()
|
|
247
|
Garbada
|
GJ-23-004-036-001/9912349855
(KHARWA (GARBADA))
|
1123004000NRG23250320231218534
|
25/03/2023
|
Bhabhor Krishnaben Shaileshbhai
|
1123004WL063324
|
Bhabhor Krishnaben Shaileshbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/04/2023
|
|
0415071664
|
|
Bhabhor Krishnaben Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45865
|
45865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193782
|
193782
|
|
|
|
|
|
|
|