|
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-23-004-016-001/9565657
(Jesawada)
|
1123004000NRG24130420230004801
|
16/04/2023
|
Babu Bhai
|
1123004WL000256
|
Babu Bhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069478
|
|
Babu Bhai
|
()
|
|
2
|
Garbada
|
GJ-23-004-016-001/9565688
(Jesawada)
|
1123004000NRG24130420230004802
|
16/04/2023
|
Katara Rakeshbhai Ditabhai
|
1123004WL000256
|
Katara Rakeshbhai Ditabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069529
|
|
Katara Rakeshbhai Ditabhai
|
()
|
|
3
|
Garbada
|
GJ-23-004-016-001/9565727
(Jesawada)
|
1123004000NRG24130420230002444
|
16/04/2023
|
Parmod Bhai
|
1123004WL000169
|
Parmod Bhai
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394069565
|
|
Parmod Bhai
|
()
|
|
4
|
Garbada
|
GJ-23-004-016-001/9565729
(Jesawada)
|
1123004000NRG24130420230004804
|
16/04/2023
|
Chghan bhai
|
1123004WL000256
|
Chghan bhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069526
|
|
Chghan bhai
|
()
|
|
5
|
Garbada
|
GJ-23-004-016-001/9565729
(Jesawada)
|
1123004000NRG24130420230004805
|
16/04/2023
|
Maniben
|
1123004WL000256
|
Maniben
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069525
|
|
Maniben
|
()
|
|
6
|
Garbada
|
GJ-23-004-016-001/9565742
(Jesawada)
|
1123004000NRG24130420230004806
|
16/04/2023
|
Ashok Bhai
|
1123004WL000256
|
Ashok Bhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069474
|
|
Ashok Bhai
|
()
|
|
7
|
Garbada
|
GJ-23-004-016-001/9565784
(Jesawada)
|
1123004000NRG24130420230002446
|
16/04/2023
|
Tajshing bhai
|
1123004WL000169
|
Tajshing bhai
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394069575
|
|
Tajshing bhai
|
()
|
|
8
|
Garbada
|
GJ-23-004-016-001/9565786
(Jesawada)
|
1123004000NRG24130420230004810
|
16/04/2023
|
Ramabhai
|
1123004WL000256
|
Ramabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069574
|
|
Ramabhai
|
()
|
|
9
|
Garbada
|
GJ-23-004-016-001/9565804
(Jesawada)
|
1123004000NRG24130420230002448
|
16/04/2023
|
Dipubhai situ bhai
|
1123004WL000169
|
Dipubhai situ bhai
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394069564
|
|
Dipubhai situ bhai
|
()
|
|
10
|
Garbada
|
GJ-23-004-016-001/9565819
(Jesawada)
|
1123004000NRG24130420230004811
|
16/04/2023
|
Kamlesh bhai
|
1123004WL000256
|
Kamlesh bhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069533
|
|
Kamlesh bhai
|
()
|
|
11
|
Garbada
|
GJ-23-004-016-001/9565819
(Jesawada)
|
1123004000NRG24130420230004812
|
16/04/2023
|
Sadhna ben
|
1123004WL000256
|
Sadhna ben
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069532
|
|
Sadhna ben
|
()
|
|
12
|
Garbada
|
GJ-23-004-016-001/9565887
(Jesawada)
|
1123004000NRG24130420230004813
|
16/04/2023
|
nandu ben
|
1123004WL000256
|
nandu ben
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069563
|
|
nandu ben
|
()
|
|
13
|
Garbada
|
GJ-23-004-016-001/95659020
(Jesawada)
|
1123004000NRG24130420230002452
|
16/04/2023
|
MEDA KHAPARIYA SAKARA
|
1123004WL000169
|
MEDA KHAPARIYA SAKARA
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394069549
|
|
MEDA KHAPARIYA SAKARA
|
()
|
|
14
|
Garbada
|
GJ-23-004-016-001/95659302
(Jesawada)
|
1123004000NRG24130420230002460
|
16/04/2023
|
KANTABEN
|
1123004WL000169
|
KANTABEN
|
00045
|
BARB0CHADAH
|
1308
|
1308
|
Processed
|
10/05/2023
|
|
1394069683
|
|
KANTABEN
|
()
|
|
15
|
Garbada
|
GJ-23-004-016-001/96659443
(Jesawada)
|
1123004000NRG24130420230004823
|
16/04/2023
|
Kaliben Kalubhai
|
1123004WL000256
|
Kaliben Kalubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069568
|
|
Kaliben Kalubhai
|
()
|
|
16
|
Garbada
|
GJ-23-004-016-001/96659443
(Jesawada)
|
1123004000NRG24130420230004822
|
16/04/2023
|
Meda Kalubhai Maknabhai
|
1123004WL000256
|
Meda Kalubhai Maknabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069566
|
|
Meda Kalubhai Maknabhai
|
()
|
|
17
|
Garbada
|
GJ-23-004-016-001/96659444
(Jesawada)
|
1123004000NRG24130420230004824
|
16/04/2023
|
Meda Rajeshbhai Somabha
|
1123004WL000256
|
Meda Rajeshbhai Somabha
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069560
|
|
Meda Rajeshbhai Somabha
|
()
|
|
18
|
Garbada
|
GJ-23-004-016-001/96659444
(Jesawada)
|
1123004000NRG24130420230004825
|
16/04/2023
|
Sejalben kalubhai
|
1123004WL000256
|
Sejalben kalubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069551
|
|
Sejalben kalubhai
|
()
|
|
19
|
Garbada
|
GJ-23-004-016-001/96659445
(Jesawada)
|
1123004000NRG24130420230004828
|
16/04/2023
|
Joshanaben Kamleshbhai
|
1123004WL000256
|
Joshanaben Kamleshbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069572
|
|
Joshanaben Kamleshbhai
|
()
|
|
20
|
Garbada
|
GJ-23-004-016-001/96659445
(Jesawada)
|
1123004000NRG24130420230004827
|
16/04/2023
|
Shantaben Premchand
|
1123004WL000256
|
Shantaben Premchand
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069573
|
|
Shantaben Premchand
|
()
|
|
21
|
Garbada
|
GJ-23-004-016-001/96659448
(Jesawada)
|
1123004000NRG24130420230004829
|
16/04/2023
|
Meda Premchand Nabalabha
|
1123004WL000256
|
Meda Premchand Nabalabha
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/05/2023
|
|
1394069576
|
|
Meda Premchand Nabalabha
|
()
|
|
22
|
Garbada
|
GJ-23-004-016-001/96659449
(Jesawada)
|
1123004000NRG24130420230004830
|
16/04/2023
|
MEDA RASHILABEN RAMANBHAI
|
1123004WL000256
|
MEDA RASHILABEN RAMANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069541
|
|
MEDA RASHILABEN RAMANBHAI
|
()
|
|
23
|
Garbada
|
GJ-23-004-016-001/96659450
(Jesawada)
|
1123004000NRG24130420230004831
|
16/04/2023
|
MEDA SAJANBHAI CHETANBHAI
|
1123004WL000256
|
MEDA SAJANBHAI CHETANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069539
|
|
MEDA SAJANBHAI CHETANBHAI
|
()
|
|
24
|
Garbada
|
GJ-23-004-016-001/96659451
(Jesawada)
|
1123004000NRG24130420230004832
|
16/04/2023
|
MEDA BHAVSINHBHAI NABALABHAI
|
1123004WL000256
|
MEDA BHAVSINHBHAI NABALABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069534
|
|
MEDA BHAVSINHBHAI NABALABHAI
|
()
|
|
25
|
Garbada
|
GJ-23-004-016-001/96659452
(Jesawada)
|
1123004000NRG24130420230004833
|
16/04/2023
|
MEDA KIRTANBHAI PRATAPBHAI
|
1123004WL000256
|
MEDA KIRTANBHAI PRATAPBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069550
|
|
MEDA KIRTANBHAI PRATAPBHAI
|
()
|
|
26
|
Garbada
|
GJ-23-004-016-001/96659454
(Jesawada)
|
1123004000NRG24130420230004834
|
16/04/2023
|
MEDA ROHITKUMAR LOBANBHAI
|
1123004WL000256
|
MEDA ROHITKUMAR LOBANBHAI
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/05/2023
|
|
1394069540
|
|
MEDA ROHITKUMAR LOBANBHAI
|
()
|
|
27
|
Garbada
|
GJ-23-004-016-001/96659454
(Jesawada)
|
1123004000NRG24130420230004835
|
16/04/2023
|
MEDAANISHABEN LOBANBHAI
|
1123004WL000256
|
MEDAANISHABEN LOBANBHAI
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/05/2023
|
|
1394069537
|
|
MEDAANISHABEN LOBANBHAI
|
()
|
|
28
|
Garbada
|
GJ-23-004-016-001/96659455
(Jesawada)
|
1123004000NRG24130420230004836
|
16/04/2023
|
MEDA KAMLESHBHAI PREMCHANDBHAI
|
1123004WL000256
|
MEDA KAMLESHBHAI PREMCHANDBHAI
|
00045
|
BARB0CHADAH
|
1565
|
1565
|
Processed
|
10/05/2023
|
|
1394069535
|
|
MEDA KAMLESHBHAI PREMCHANDBHAI
|
()
|
|
29
|
Garbada
|
GJ-23-004-016-001/96659456
(Jesawada)
|
1123004000NRG24130420230004837
|
16/04/2023
|
MEDA PARESHKUMAR SOBANBHAI
|
1123004WL000256
|
MEDA PARESHKUMAR SOBANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069536
|
|
MEDA PARESHKUMAR SOBANBHAI
|
()
|
|
30
|
Garbada
|
GJ-23-004-016-001/96659456
(Jesawada)
|
1123004000NRG24130420230004838
|
16/04/2023
|
MEDA VARSHABEN PARESHKUMAR
|
1123004WL000256
|
MEDA VARSHABEN PARESHKUMAR
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069544
|
|
MEDA VARSHABEN PARESHKUMAR
|
()
|
|
31
|
Garbada
|
GJ-23-004-016-001/96659458
(Jesawada)
|
1123004000NRG24130420230004840
|
16/04/2023
|
MEDA MAHESHBHAI SAKARABHAI
|
1123004WL000256
|
MEDA MAHESHBHAI SAKARABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069542
|
|
MEDA MAHESHBHAI SAKARABHAI
|
()
|
|
32
|
Garbada
|
GJ-23-004-016-001/96659459
(Jesawada)
|
1123004000NRG24130420230004841
|
16/04/2023
|
JAMKUBEN SOBANBHAI
|
1123004WL000256
|
JAMKUBEN SOBANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069547
|
|
JAMKUBEN SOBANBHAI
|
()
|
|
33
|
Garbada
|
GJ-23-004-016-001/96659460
(Jesawada)
|
1123004000NRG24130420230004842
|
16/04/2023
|
MEDA DINUBHAI PARSHUBHAI
|
1123004WL000256
|
MEDA DINUBHAI PARSHUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069488
|
|
MEDA DINUBHAI PARSHUBHAI
|
()
|
|
34
|
Garbada
|
GJ-23-004-016-001/96659460
(Jesawada)
|
1123004000NRG24130420230004843
|
16/04/2023
|
MEDA VANABEN DINUBHAI
|
1123004WL000256
|
MEDA VANABEN DINUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069487
|
|
MEDA VANABEN DINUBHAI
|
()
|
|
35
|
Garbada
|
GJ-23-004-016-001/96659461
(Jesawada)
|
1123004000NRG24130420230004844
|
16/04/2023
|
MEDA SUKALIBEN RAMSHUBHAI
|
1123004WL000256
|
MEDA SUKALIBEN RAMSHUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069483
|
|
MEDA SUKALIBEN RAMSHUBHAI
|
()
|
|
36
|
Garbada
|
GJ-23-004-016-001/96659462
(Jesawada)
|
1123004000NRG24130420230004845
|
16/04/2023
|
MEDA NILESHBHAI PREMCHANDBHAI
|
1123004WL000256
|
MEDA NILESHBHAI PREMCHANDBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069489
|
|
MEDA NILESHBHAI PREMCHANDBHAI
|
()
|
|
37
|
Garbada
|
GJ-23-004-016-001/96659463
(Jesawada)
|
1123004000NRG24130420230004846
|
16/04/2023
|
MEDA GOVINDBHAI PARSHUBHAI
|
1123004WL000256
|
MEDA GOVINDBHAI PARSHUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394069486
|
|
MEDA GOVINDBHAI PARSHUBHAI
|
()
|
|
38
|
Garbada
|
GJ-23-004-016-001/96659464
(Jesawada)
|
1123004000NRG24130420230004847
|
16/04/2023
|
MEDA FATESINH DALUBHAI
|
1123004WL000256
|
MEDA FATESINH DALUBHAI
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/05/2023
|
|
1394069481
|
|
MEDA FATESINH DALUBHAI
|
()
|
|
39
|
Garbada
|
GJ-23-004-016-001/96659467
(Jesawada)
|
1123004000NRG24130420230004848
|
16/04/2023
|
Katara Vijaybhai kantilal
|
1123004WL000256
|
Katara Vijaybhai kantilal
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/05/2023
|
|
1394069531
|
|
Katara Vijaybhai kantilal
|
()
|
|
40
|
Garbada
|
GJ-23-004-016-001/96659472
(Jesawada)
|
1123004000NRG24130420230004849
|
16/04/2023
|
Devendrabhai Dineshbuai
|
1123004WL000256
|
Devendrabhai Dineshbuai
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
10/05/2023
|
|
1394069530
|
|
Devendrabhai Dineshbuai
|
()
|
|
41
|
Garbada
|
GJ-23-004-016-001/96659473
(Jesawada)
|
1123004000NRG24130420230004851
|
16/04/2023
|
Katara Maheshbhai Parsubhai
|
1123004WL000256
|
Katara Maheshbhai Parsubhai
|
00045
|
BARB0CHADAH
|
1565
|
1565
|
Processed
|
10/05/2023
|
|
1394069527
|
|
Katara Maheshbhai Parsubhai
|
()
|
|
42
|
Garbada
|
GJ-23-004-016-001/96659473
(Jesawada)
|
1123004000NRG24130420230004850
|
16/04/2023
|
Rekhaben Mahesh
|
1123004WL000256
|
Rekhaben Mahesh
|
00045
|
BARB0CHADAH
|
1565
|
1565
|
Processed
|
10/05/2023
|
|
1394069528
|
|
Rekhaben Mahesh
|
()
|
|
43
|
Garbada
|
GJ-23-004-019-001/95658384
(Nadhelav)
|
1123004000NRG24130420230005231
|
16/04/2023
|
BHURIA SANKUTLABEN RAJESHBHAI
|
1123004WL000271
|
BHURIA SANKUTLABEN RAJESHBHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069495
|
|
BHURIA SANKUTLABEN RAJESHBHAI
|
()
|
|
44
|
Garbada
|
GJ-23-004-019-001/9868899017
(Nadhelav)
|
1123004000NRG24120420230000929
|
16/04/2023
|
DAMOR KAMLESH MANSINH
|
1123004WL000052
|
DAMOR KAMLESH MANSINH
|
00045
|
BARB0CHADAH
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069570
|
|
DAMOR KAMLESH MANSINH
|
()
|
|
45
|
Garbada
|
GJ-23-004-019-001/9868899468
(Nadhelav)
|
1123004000NRG24120420230000860
|
16/04/2023
|
MEDA GITABEN SURESHBHAI
|
1123004WL000051
|
MEDA GITABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069491
|
|
MEDA GITABEN SURESHBHAI
|
()
|
|
46
|
Garbada
|
GJ-23-004-019-001/9868899468
(Nadhelav)
|
1123004000NRG24120420230000859
|
16/04/2023
|
MEDA SURESHBHAI RAMALABHAI
|
1123004WL000051
|
MEDA SURESHBHAI RAMALABHAI
|
00045
|
BARB0CHADAH
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394069494
|
|
MEDA SURESHBHAI RAMALABHAI
|
()
|
|
47
|
Garbada
|
GJ-23-004-019-001/9868899470
(Nadhelav)
|
1123004000NRG24120420230000862
|
16/04/2023
|
GANAVA BACHUBHAI MAGANBHAI
|
1123004WL000051
|
GANAVA BACHUBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069490
|
|
GANAVA BACHUBHAI MAGANBHAI
|
()
|
|
48
|
Garbada
|
GJ-23-004-019-001/9868899472
(Nadhelav)
|
1123004000NRG24120420230000866
|
16/04/2023
|
MEDA RAHULBHAI GUMANBHAI
|
1123004WL000051
|
MEDA RAHULBHAI GUMANBHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069497
|
|
MEDA RAHULBHAI GUMANBHAI
|
()
|
|
49
|
Garbada
|
GJ-23-004-019-001/9868899472
(Nadhelav)
|
1123004000NRG24120420230000867
|
16/04/2023
|
MEDA SHUSHILABEN RAHULBHAI
|
1123004WL000051
|
MEDA SHUSHILABEN RAHULBHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069496
|
|
MEDA SHUSHILABEN RAHULBHAI
|
()
|
|
50
|
Garbada
|
GJ-23-004-019-001/9868899531
(Nadhelav)
|
1123004000NRG24120420230000868
|
16/04/2023
|
MEDA MOTISING CHHAGANBHAI
|
1123004WL000051
|
MEDA MOTISING CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069571
|
|
MEDA MOTISING CHHAGANBHAI
|
()
|
|
51
|
Garbada
|
GJ-23-004-019-001/9868899608
(Nadhelav)
|
1123004000NRG24120420230000871
|
16/04/2023
|
VAHONIYA RAJUBHAI KUKALABHAI
|
1123004WL000051
|
VAHONIYA RAJUBHAI KUKALABHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069548
|
|
VAHONIYA RAJUBHAI KUKALABHAI
|
()
|
|
52
|
Garbada
|
GJ-23-004-019-001/9868900646
(Nadhelav)
|
1123004000NRG24130420230004644
|
16/04/2023
|
MOHANIYA KANTABEN VASNABHAI
|
1123004WL000249
|
MOHANIYA KANTABEN VASNABHAI
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394069684
|
|
MOHANIYA KANTABEN VASNABHAI
|
()
|
|
53
|
Garbada
|
GJ-23-004-019-001/9868900646
(Nadhelav)
|
1123004000NRG24130420230004643
|
16/04/2023
|
MOHANIYA VASNABHAI JAVSINGBHAI
|
1123004WL000249
|
MOHANIYA VASNABHAI JAVSINGBHAI
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394069448
|
|
MOHANIYA VASNABHAI JAVSINGBHAI
|
()
|
|
54
|
Garbada
|
GJ-23-004-019-001/9868901028
(Nadhelav)
|
1123004000NRG24130420230004647
|
16/04/2023
|
Hasnabhai Javsingbhai Mohaniya
|
1123004WL000249
|
Hasnabhai Javsingbhai Mohaniya
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394069449
|
|
Hasnabhai Javsingbhai Mohaniya
|
()
|
|
55
|
Garbada
|
GJ-23-004-019-001/9868901028
(Nadhelav)
|
1123004000NRG24130420230004648
|
16/04/2023
|
Sakinaben Hasnabhai Mohaniya
|
1123004WL000249
|
Sakinaben Hasnabhai Mohaniya
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394069447
|
|
Sakinaben Hasnabhai Mohaniya
|
()
|
|
56
|
Garbada
|
GJ-23-004-026-001/9996798344
(Patiya)
|
1123004000NRG24150420230006089
|
16/04/2023
|
DANABHAI VALABHAI
|
1123004WL000332
|
DANABHAI VALABHAI
|
00045
|
BARB0CHADAH
|
1407
|
1407
|
Processed
|
10/05/2023
|
|
1394069523
|
|
DANABHAI VALABHAI
|
()
|
|
57
|
Garbada
|
GJ-23-004-026-001/9996798506
(Patiya)
|
1123004000NRG24150420230006100
|
16/04/2023
|
KHARAD IKARMABHAI SANIYABHAI
|
1123004WL000332
|
KHARAD IKARMABHAI SANIYABHAI
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
10/05/2023
|
|
1394069522
|
|
KHARAD IKARMABHAI SANIYABHAI
|
()
|
|
58
|
Garbada
|
GJ-23-004-031-001/9665577959
(Vajelav)
|
1123004000NRG24130420230004367
|
16/04/2023
|
KATARA RAJESHBHAI SHAKRABHAI
|
1123004WL000243
|
KATARA RAJESHBHAI SHAKRABHAI
|
00045
|
BARB0CHADAH
|
735
|
735
|
Processed
|
10/05/2023
|
|
1394069524
|
|
KATARA RAJESHBHAI SHAKRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86873
|
86873
|
|
|
|
|
|
|
|
|
59
|
Garbada
|
GJ-23-004-037-001/9562606
(NAVA (GARBADA))
|
1123004000NRG24150420230006465
|
16/04/2023
|
GARI LALABHAI NATHABHAI
|
1123004WL000340
|
GARI LALABHAI NATHABHAI
|
00045
|
BARB0CHANDW
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394069517
|
|
GARI LALABHAI NATHABHAI
|
()
|
|
60
|
Garbada
|
GJ-23-004-037-001/9562606
(NAVA (GARBADA))
|
1123004000NRG24150420230006466
|
16/04/2023
|
KANSANBEN LALA
|
1123004WL000340
|
KANSANBEN LALA
|
00045
|
BARB0CHANDW
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394069512
|
|
KANSANBEN LALA
|
()
|
|
61
|
Garbada
|
GJ-23-004-037-001/9565866828
(NAVA (GARBADA))
|
1123004000NRG24150420230006468
|
16/04/2023
|
BHABHOR JAVSINGBHAI VASANA
|
1123004WL000340
|
BHABHOR JAVSINGBHAI VASANA
|
00045
|
BARB0CHANDW
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394069521
|
|
BHABHOR JAVSINGBHAI VASANA
|
()
|
|
62
|
Garbada
|
GJ-23-004-037-001/9565866828
(NAVA (GARBADA))
|
1123004000NRG24150420230006469
|
16/04/2023
|
guliben vasnabhai
|
1123004WL000340
|
guliben vasnabhai
|
00045
|
BARB0CHANDW
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394069520
|
|
guliben vasnabhai
|
()
|
|
63
|
Garbada
|
GJ-23-004-037-001/9565866929
(NAVA (GARBADA))
|
1123004000NRG24150420230006477
|
16/04/2023
|
daluben naresh
|
1123004WL000340
|
daluben naresh
|
00045
|
BARB0CHANDW
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394069518
|
|
daluben naresh
|
()
|
|
64
|
Garbada
|
GJ-23-004-037-001/9565866929
(NAVA (GARBADA))
|
1123004000NRG24150420230006476
|
16/04/2023
|
gari naresh dahanabhai
|
1123004WL000340
|
gari naresh dahanabhai
|
00045
|
BARB0CHANDW
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394069516
|
|
gari naresh dahanabhai
|
()
|
|
65
|
Garbada
|
GJ-23-004-037-001/9565866930
(NAVA (GARBADA))
|
1123004000NRG24150420230006478
|
16/04/2023
|
gari pravin dhanabhai
|
1123004WL000340
|
gari pravin dhanabhai
|
00045
|
BARB0CHANDW
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394069515
|
|
gari pravin dhanabhai
|
()
|
|
66
|
Garbada
|
GJ-23-004-037-001/9565866930
(NAVA (GARBADA))
|
1123004000NRG24150420230006479
|
16/04/2023
|
hansaben pravin
|
1123004WL000340
|
hansaben pravin
|
00045
|
BARB0CHANDW
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394069513
|
|
hansaben pravin
|
()
|
|
67
|
Garbada
|
GJ-23-004-037-001/9565866931
(NAVA (GARBADA))
|
1123004000NRG24150420230006480
|
16/04/2023
|
gohil jokha ditabhai
|
1123004WL000340
|
gohil jokha ditabhai
|
00045
|
BARB0CHANDW
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394069519
|
|
gohil jokha ditabhai
|
()
|
|
68
|
Garbada
|
GJ-23-004-037-001/9565866932
(NAVA (GARBADA))
|
1123004000NRG24150420230006481
|
16/04/2023
|
gari dhana kalubhai
|
1123004WL000340
|
gari dhana kalubhai
|
00045
|
BARB0CHANDW
|
1161
|
1161
|
Processed
|
10/05/2023
|
|
1394069511
|
|
gari dhana kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11871
|
11871
|
|
|
|
|
|
|
|
|
69
|
Garbada
|
GJ-23-004-026-001/9563073
(Patiya)
|
1123004000NRG24150420230006066
|
16/04/2023
|
PASAYA MOTIYABHAI FULJIBHAI
|
1123004WL000332
|
PASAYA MOTIYABHAI FULJIBHAI
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
10/05/2023
|
|
1394069473
|
|
PASAYA MOTIYABHAI FULJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
70
|
Garbada
|
GJ-23-004-019-001/9565753
(Nadhelav)
|
1123004000NRG24130420230005225
|
16/04/2023
|
Majaliben babubhai Bhuriya
|
1123004WL000271
|
Majaliben babubhai Bhuriya
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069450
|
|
Majaliben babubhai Bhuriya
|
()
|
|
71
|
Garbada
|
GJ-23-004-019-001/95658384
(Nadhelav)
|
1123004000NRG24130420230005230
|
16/04/2023
|
BHURIA RAJESHBHAI MANGABHAI
|
1123004WL000271
|
BHURIA RAJESHBHAI MANGABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069465
|
|
BHURIA RAJESHBHAI MANGABHAI
|
()
|
|
72
|
Garbada
|
GJ-23-004-019-001/9868899532
(Nadhelav)
|
1123004000NRG24120420230000869
|
16/04/2023
|
MEDA BALUBHAI CHHAGANBHAI
|
1123004WL000051
|
MEDA BALUBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069464
|
|
MEDA BALUBHAI CHHAGANBHAI
|
()
|
|
73
|
Garbada
|
GJ-23-004-022-001/9567678689
(Nelsur)
|
1123004000NRG24130420230004493
|
16/04/2023
|
BHURIA TULAKIBEN SAMSUBHAI
|
1123004WL000246
|
BHURIA TULAKIBEN SAMSUBHAI
|
00045
|
BARB0GODIRD
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394069506
|
|
BHURIA TULAKIBEN SAMSUBHAI
|
()
|
|
74
|
Garbada
|
GJ-23-004-022-001/9567678689
(Nelsur)
|
1123004000NRG24130420230004494
|
16/04/2023
|
HASAMUKHBHAI
|
1123004WL000246
|
HASAMUKHBHAI
|
00045
|
BARB0GODIRD
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394069451
|
|
HASAMUKHBHAI
|
()
|
|
75
|
Garbada
|
GJ-23-004-022-001/9567678692
(Nelsur)
|
1123004000NRG24130420230004497
|
16/04/2023
|
RUPALIBEN MANUBHAI BHURIA
|
1123004WL000246
|
RUPALIBEN MANUBHAI BHURIA
|
00045
|
BARB0GODIRD
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394069452
|
|
RUPALIBEN MANUBHAI BHURIA
|
()
|
|
76
|
Garbada
|
GJ-23-004-022-001/9567678692
(Nelsur)
|
1123004000NRG24130420230004498
|
16/04/2023
|
SHAILESHBHAI MANUBHAI BHURIA
|
1123004WL000246
|
SHAILESHBHAI MANUBHAI BHURIA
|
00045
|
BARB0GODIRD
|
707
|
707
|
Processed
|
10/05/2023
|
|
1394069453
|
|
SHAILESHBHAI MANUBHAI BHURIA
|
()
|
|
77
|
Garbada
|
GJ-23-004-026-001/9565837
(Patiya)
|
1123004000NRG24150420230006125
|
16/04/2023
|
KATARA VESTABHAI HIMLABHAI
|
1123004WL000333
|
KATARA VESTABHAI HIMLABHAI
|
00045
|
BARB0GODIRD
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
1394069466
|
|
KATARA VESTABHAI HIMLABHAI
|
()
|
|
78
|
Garbada
|
GJ-23-004-027-001/95653627
(Sahada)
|
1123004000NRG24130420230004464
|
16/04/2023
|
RATHOD KOKILABEN SANJAY
|
1123004WL000245
|
RATHOD KOKILABEN SANJAY
|
00045
|
BARB0GODIRD
|
1070
|
1070
|
Processed
|
10/05/2023
|
|
1394069509
|
|
RATHOD KOKILABEN SANJAY
|
()
|
|
79
|
Garbada
|
GJ-23-004-027-001/95653632
(Sahada)
|
1123004000NRG24130420230004467
|
16/04/2023
|
PARMAR SARALABEN BABUBHAI
|
1123004WL000245
|
PARMAR SARALABEN BABUBHAI
|
00045
|
BARB0GODIRD
|
1118
|
1118
|
Processed
|
10/05/2023
|
|
1394069508
|
|
PARMAR SARALABEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
80
|
Garbada
|
GJ-23-004-016-001/9565769
(Jesawada)
|
1123004000NRG24130420230002445
|
16/04/2023
|
Sunil Bhai
|
1123004WL000169
|
Sunil Bhai
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1394069505
|
|
Sunil Bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
81
|
Garbada
|
GJ-23-004-018-001/966589113
(Minakyar)
|
1123004000NRG24130420230004706
|
16/04/2023
|
Parmar Remaben Mansingbhai
|
1123004WL000252
|
Parmar Remaben Mansingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069578
|
|
Parmar Remaben Mansingbhai
|
()
|
|
82
|
Garbada
|
GJ-23-004-025-001/9996798202
(Pandadi)
|
1123004000NRG24130420230005163
|
16/04/2023
|
PARMAR RAMSING BHAVSINGBHAI
|
1123004WL000269
|
PARMAR RAMSING BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
10/05/2023
|
|
1394069580
|
|
PARMAR RAMSING BHAVSINGBHAI
|
()
|
|
83
|
Garbada
|
GJ-23-004-025-001/9996798219
(Pandadi)
|
1123004000NRG24130420230005167
|
16/04/2023
|
Parmar Chamapaben Sureshbhai
|
1123004WL000269
|
Parmar Chamapaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394069581
|
|
Parmar Chamapaben Sureshbhai
|
()
|
|
84
|
Garbada
|
GJ-23-004-026-001/9565728
(Patiya)
|
1123004000NRG24150420230006123
|
16/04/2023
|
MINAMA SANUBEN RAMESHBHAI
|
1123004WL000333
|
MINAMA SANUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
1394069502
|
|
MINAMA SANUBEN RAMESHBHAI
|
()
|
|
85
|
Garbada
|
GJ-23-004-026-001/963804139
(Patiya)
|
1123004000NRG24150420230006131
|
16/04/2023
|
DILIPBHAI DEVSING
|
1123004WL000333
|
DILIPBHAI DEVSING
|
00057
|
BARB0BGGBXX
|
1351
|
1351
|
Processed
|
10/05/2023
|
|
1394069587
|
|
DILIPBHAI DEVSING
|
()
|
|
86
|
Garbada
|
GJ-23-004-026-001/963804187
(Patiya)
|
1123004000NRG24150420230006069
|
16/04/2023
|
RAMESHBHAI
|
1123004WL000332
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
10/05/2023
|
|
1394069588
|
|
RAMESHBHAI
|
()
|
|
87
|
Garbada
|
GJ-23-004-026-001/9996798299
(Patiya)
|
1123004000NRG24150420230006141
|
16/04/2023
|
BHURIYA BABUBHAI GAMJIBHAI
|
1123004WL000333
|
BHURIYA BABUBHAI GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1319
|
1319
|
Processed
|
10/05/2023
|
|
1394069586
|
|
BHURIYA BABUBHAI GAMJIBHAI
|
()
|
|
88
|
Garbada
|
GJ-23-004-026-001/9996798342
(Patiya)
|
1123004000NRG24150420230006087
|
16/04/2023
|
KALIBEN
|
1123004WL000332
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
10/05/2023
|
|
1394069500
|
|
KALIBEN
|
()
|
|
89
|
Garbada
|
GJ-23-004-026-001/9996798342
(Patiya)
|
1123004000NRG24150420230006088
|
16/04/2023
|
KANTABEN.M
|
1123004WL000332
|
KANTABEN.M
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
10/05/2023
|
|
1394069499
|
|
KANTABEN.M
|
()
|
|
90
|
Garbada
|
GJ-23-004-027-001/95653427
(Sahada)
|
1123004000NRG24130420230004422
|
16/04/2023
|
PARMAR SAKUNTALABEN RAMESHBHAI
|
1123004WL000245
|
PARMAR SAKUNTALABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394069498
|
|
PARMAR SAKUNTALABEN RAMESHBHAI
|
()
|
|
91
|
Garbada
|
GJ-23-004-032-001/9876678067
(Zari Bujarg)
|
1123004000NRG24130420230004332
|
16/04/2023
|
CHAVHAN GITABEN HASMUKBHAI
|
1123004WL000242
|
CHAVHAN GITABEN HASMUKBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394069579
|
|
CHAVHAN GITABEN HASMUKBHAI
|
()
|
|
92
|
Garbada
|
GJ-23-004-036-001/9912349858
(KHARWA (GARBADA))
|
1123004000NRG24130420230004797
|
16/04/2023
|
Gundia Radhikaben Shaileshbhai
|
1123004WL000255
|
Gundia Radhikaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394069577
|
|
Gundia Radhikaben Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15158
|
15158
|
|
|
|
|
|
|
|
|
93
|
Garbada
|
GJ-23-004-016-001/95659302
(Jesawada)
|
1123004000NRG24130420230002459
|
16/04/2023
|
PARMAR VIJAY RAMA
|
1123004WL000169
|
PARMAR VIJAY RAMA
|
00089
|
CBIN0281647
|
1308
|
1308
|
Processed
|
10/05/2023
|
|
1394069456
|
|
PARMAR VIJAY RAMA
|
()
|
|
94
|
Garbada
|
GJ-23-004-016-001/96659524
(Jesawada)
|
1123004000NRG24130420230002484
|
16/04/2023
|
PARMAR KISHOR BHURA
|
1123004WL000169
|
PARMAR KISHOR BHURA
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
10/05/2023
|
|
1394069599
|
|
PARMAR KISHOR BHURA
|
()
|
|
95
|
Garbada
|
GJ-23-004-019-001/95658387
(Nadhelav)
|
1123004000NRG24130420230005234
|
16/04/2023
|
BHURIYA PUNKIBEN NAVALSING
|
1123004WL000271
|
BHURIYA PUNKIBEN NAVALSING
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069503
|
|
BHURIYA PUNKIBEN NAVALSING
|
()
|
|
96
|
Garbada
|
GJ-23-004-019-001/95658858-B
(Nadhelav)
|
1123004000NRG24130420230005236
|
16/04/2023
|
BHURIYA LALITA RAJU
|
1123004WL000271
|
BHURIYA LALITA RAJU
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069590
|
|
BHURIYA LALITA RAJU
|
()
|
|
97
|
Garbada
|
GJ-23-004-019-001/95688804
(Nadhelav)
|
1123004000NRG24130420230005237
|
16/04/2023
|
BHURIYA MOTLIBEN
|
1123004WL000271
|
BHURIYA MOTLIBEN
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069593
|
|
BHURIYA MOTLIBEN
|
()
|
|
98
|
Garbada
|
GJ-23-004-019-001/986888992
(Nadhelav)
|
1123004000NRG24120420230000981
|
16/04/2023
|
PALAS DHANA KALIYA
|
1123004WL000053
|
PALAS DHANA KALIYA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069454
|
|
PALAS DHANA KALIYA
|
()
|
|
99
|
Garbada
|
GJ-23-004-019-001/986888993
(Nadhelav)
|
1123004000NRG24120420230000982
|
16/04/2023
|
PALAS KALIBEN DHANA
|
1123004WL000053
|
PALAS KALIBEN DHANA
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069455
|
|
PALAS KALIBEN DHANA
|
()
|
|
100
|
Garbada
|
GJ-23-004-019-001/9868899011
(Nadhelav)
|
1123004000NRG24120420230000915
|
16/04/2023
|
DAMOR KHUMSINH RAYSINH
|
1123004WL000052
|
DAMOR KHUMSINH RAYSINH
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069600
|
|
DAMOR KHUMSINH RAYSINH
|
()
|
|
101
|
Garbada
|
GJ-23-004-019-001/9868899115
(Nadhelav)
|
1123004000NRG24130420230005247
|
16/04/2023
|
BHURIA MANISHABEN NAYNESHBHAI
|
1123004WL000271
|
BHURIA MANISHABEN NAYNESHBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069504
|
|
BHURIA MANISHABEN NAYNESHBHAI
|
()
|
|
102
|
Garbada
|
GJ-23-004-019-001/9868899116
(Nadhelav)
|
1123004000NRG24130420230005248
|
16/04/2023
|
BHURIA SANUDIBEN BADIYA
|
1123004WL000271
|
BHURIA SANUDIBEN BADIYA
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069468
|
|
BHURIA SANUDIBEN BADIYA
|
()
|
|
103
|
Garbada
|
GJ-23-004-019-001/9868899251
(Nadhelav)
|
1123004000NRG24130420230005254
|
16/04/2023
|
BHURIA DIKABEN SHAILESHBHAI
|
1123004WL000271
|
BHURIA DIKABEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069653
|
|
BHURIA DIKABEN SHAILESHBHAI
|
()
|
|
104
|
Garbada
|
GJ-23-004-019-001/9868899454
(Nadhelav)
|
1123004000NRG24120420230000856
|
16/04/2023
|
MEDA PASHUBEN CHHAGANBHAI
|
1123004WL000051
|
MEDA PASHUBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069458
|
|
MEDA PASHUBEN CHHAGANBHAI
|
()
|
|
105
|
Garbada
|
GJ-23-004-019-001/9868899467
(Nadhelav)
|
1123004000NRG24120420230000858
|
16/04/2023
|
MEDA SAVUBEN SHAILESHBHAI
|
1123004WL000051
|
MEDA SAVUBEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069476
|
|
MEDA SAVUBEN SHAILESHBHAI
|
()
|
|
106
|
Garbada
|
GJ-23-004-019-001/9868899467
(Nadhelav)
|
1123004000NRG24120420230000857
|
16/04/2023
|
MEDA SHAILESHBHAI RATANABHAI
|
1123004WL000051
|
MEDA SHAILESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069475
|
|
MEDA SHAILESHBHAI RATANABHAI
|
()
|
|
107
|
Garbada
|
GJ-23-004-019-001/9868899469
(Nadhelav)
|
1123004000NRG24120420230000861
|
16/04/2023
|
MEDA DEVABEN HARSINHBHAI
|
1123004WL000051
|
MEDA DEVABEN HARSINHBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069457
|
|
MEDA DEVABEN HARSINHBHAI
|
()
|
|
108
|
Garbada
|
GJ-23-004-019-001/9868899470
(Nadhelav)
|
1123004000NRG24120420230000863
|
16/04/2023
|
GANAVA LASHUBEN BACHUBHAI
|
1123004WL000051
|
GANAVA LASHUBEN BACHUBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069472
|
|
GANAVA LASHUBEN BACHUBHAI
|
()
|
|
109
|
Garbada
|
GJ-23-004-019-001/9868899471
(Nadhelav)
|
1123004000NRG24120420230000864
|
16/04/2023
|
MEDA HUMALABHAI HARSINGBHAI
|
1123004WL000051
|
MEDA HUMALABHAI HARSINGBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069459
|
|
MEDA HUMALABHAI HARSINGBHAI
|
()
|
|
110
|
Garbada
|
GJ-23-004-019-001/9868899471
(Nadhelav)
|
1123004000NRG24120420230000865
|
16/04/2023
|
MEDA RAMILABEN HUMALABHAI
|
1123004WL000051
|
MEDA RAMILABEN HUMALABHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069461
|
|
MEDA RAMILABEN HUMALABHAI
|
()
|
|
111
|
Garbada
|
GJ-23-004-019-001/9868899502
(Nadhelav)
|
1123004000NRG24120420230000937
|
16/04/2023
|
HATHILA SAVITABEN DIPABHAI
|
1123004WL000052
|
HATHILA SAVITABEN DIPABHAI
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394069592
|
|
HATHILA SAVITABEN DIPABHAI
|
()
|
|
112
|
Garbada
|
GJ-23-004-019-001/9868899608
(Nadhelav)
|
1123004000NRG24120420230000872
|
16/04/2023
|
VAHONIYA DHOLKIBEN RAJUBHAI
|
1123004WL000051
|
VAHONIYA DHOLKIBEN RAJUBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069595
|
|
VAHONIYA DHOLKIBEN RAJUBHAI
|
()
|
|
113
|
Garbada
|
GJ-23-004-019-001/9868899868
(Nadhelav)
|
1123004000NRG24120420230000876
|
16/04/2023
|
GANAVA KALBEN KALUBHAI
|
1123004WL000051
|
GANAVA KALBEN KALUBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069477
|
|
GANAVA KALBEN KALUBHAI
|
()
|
|
114
|
Garbada
|
GJ-23-004-019-001/9868899868
(Nadhelav)
|
1123004000NRG24120420230000875
|
16/04/2023
|
GANAVA MANGLIBEN CHHAGABHAI
|
1123004WL000051
|
GANAVA MANGLIBEN CHHAGABHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069470
|
|
GANAVA MANGLIBEN CHHAGABHAI
|
()
|
|
115
|
Garbada
|
GJ-23-004-019-001/9868899869
(Nadhelav)
|
1123004000NRG24120420230000878
|
16/04/2023
|
Varshaben Manubhai Meda
|
1123004WL000051
|
Varshaben Manubhai Meda
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069482
|
|
Varshaben Manubhai Meda
|
()
|
|
116
|
Garbada
|
GJ-23-004-019-001/9868899871
(Nadhelav)
|
1123004000NRG24120420230000879
|
16/04/2023
|
MEDA SUMIBEN GUMANBHAI
|
1123004WL000051
|
MEDA SUMIBEN GUMANBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069467
|
|
MEDA SUMIBEN GUMANBHAI
|
()
|
|
117
|
Garbada
|
GJ-23-004-019-001/9868899874
(Nadhelav)
|
1123004000NRG24120420230000880
|
16/04/2023
|
MEDA DPSINGBHAI NARSHUBHAI
|
1123004WL000051
|
MEDA DPSINGBHAI NARSHUBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069463
|
|
MEDA DPSINGBHAI NARSHUBHAI
|
()
|
|
118
|
Garbada
|
GJ-23-004-019-001/9868899874
(Nadhelav)
|
1123004000NRG24120420230000881
|
16/04/2023
|
MEDA JETALIBEN DIPSINGBHAI
|
1123004WL000051
|
MEDA JETALIBEN DIPSINGBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069460
|
|
MEDA JETALIBEN DIPSINGBHAI
|
()
|
|
119
|
Garbada
|
GJ-23-004-019-001/9868899877
(Nadhelav)
|
1123004000NRG24120420230000883
|
16/04/2023
|
MEDA KAMLESHBHAI RAMESHBHAI
|
1123004WL000051
|
MEDA KAMLESHBHAI RAMESHBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069462
|
|
MEDA KAMLESHBHAI RAMESHBHAI
|
()
|
|
120
|
Garbada
|
GJ-23-004-019-001/9868899877
(Nadhelav)
|
1123004000NRG24120420230000884
|
16/04/2023
|
MEDA MANJULABEN KAMLESHBHAI
|
1123004WL000051
|
MEDA MANJULABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069469
|
|
MEDA MANJULABEN KAMLESHBHAI
|
()
|
|
121
|
Garbada
|
GJ-23-004-019-001/9868899879
(Nadhelav)
|
1123004000NRG24120420230000885
|
16/04/2023
|
KALMI DINUBHAI KHATRABHAI
|
1123004WL000051
|
KALMI DINUBHAI KHATRABHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/05/2023
|
|
1394069479
|
|
KALMI DINUBHAI KHATRABHAI
|
()
|
|
122
|
Garbada
|
GJ-23-004-019-001/9868900035
(Nadhelav)
|
1123004000NRG24120420230000889
|
16/04/2023
|
BHURIA KANTIBEN RAYCHANDBHAI
|
1123004WL000051
|
BHURIA KANTIBEN RAYCHANDBHAI
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394069510
|
|
BHURIA KANTIBEN RAYCHANDBHAI
|
()
|
|
123
|
Garbada
|
GJ-23-004-019-001/9868900052
(Nadhelav)
|
1123004000NRG24130420230004631
|
16/04/2023
|
MOHANIYA NURKIBEN MANSUKH
|
1123004WL000249
|
MOHANIYA NURKIBEN MANSUKH
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394069589
|
|
MOHANIYA NURKIBEN MANSUKH
|
()
|
|
124
|
Garbada
|
GJ-23-004-019-001/9868900140
(Nadhelav)
|
1123004000NRG24130420230005268
|
16/04/2023
|
MAVI SANIBEN DINESHBHAI
|
1123004WL000271
|
MAVI SANIBEN DINESHBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069615
|
|
MAVI SANIBEN DINESHBHAI
|
()
|
|
125
|
Garbada
|
GJ-23-004-019-001/9868900230
(Nadhelav)
|
1123004000NRG24120420230000807
|
16/04/2023
|
RUKESHBHAI SHAKARABHAI VAHONIYA
|
1123004WL000050
|
RUKESHBHAI SHAKARABHAI VAHONIYA
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069596
|
|
RUKESHBHAI SHAKARABHAI VAHONIYA
|
()
|
|
126
|
Garbada
|
GJ-23-004-022-001/9967680120
(Nelsur)
|
1123004000NRG24130420230004515
|
16/04/2023
|
MEDA SENABEN SABURBHAI
|
1123004WL000246
|
MEDA SENABEN SABURBHAI
|
00089
|
CBIN0281647
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394069591
|
|
MEDA SENABEN SABURBHAI
|
()
|
|
127
|
Garbada
|
GJ-23-004-031-001/95655705
(Vajelav)
|
1123004000NRG24130420230004360
|
16/04/2023
|
NANKIBEN SUKABHAi
|
1123004WL000243
|
NANKIBEN SUKABHAi
|
00089
|
CBIN0281647
|
735
|
735
|
Processed
|
10/05/2023
|
|
1394069471
|
|
NANKIBEN SUKABHAi
|
()
|
|
128
|
Garbada
|
GJ-23-004-031-001/9665577825
(Vajelav)
|
1123004000NRG24130420230004362
|
16/04/2023
|
DAMOR JORSINGBHAI VASNABHAI
|
1123004WL000243
|
DAMOR JORSINGBHAI VASNABHAI
|
00089
|
CBIN0281647
|
639
|
639
|
Processed
|
10/05/2023
|
|
1394069614
|
|
DAMOR JORSINGBHAI VASNABHAI
|
()
|
|
129
|
Garbada
|
GJ-23-004-031-001/9665577958
(Vajelav)
|
1123004000NRG24130420230004366
|
16/04/2023
|
RADHIKABEN MUKESHBHAI
|
1123004WL000243
|
RADHIKABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
735
|
735
|
Processed
|
10/05/2023
|
|
1394069507
|
|
RADHIKABEN MUKESHBHAI
|
()
|
|
130
|
Garbada
|
GJ-23-004-031-001/9665577959
(Vajelav)
|
1123004000NRG24130420230004368
|
16/04/2023
|
VANITABEN RAJESHBHAI
|
1123004WL000243
|
VANITABEN RAJESHBHAI
|
00089
|
CBIN0281647
|
735
|
735
|
Processed
|
10/05/2023
|
|
1394069480
|
|
VANITABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49246
|
49246
|
|
|
|
|
|
|
|
|
131
|
Garbada
|
GJ-23-004-018-001/9565376136
(Minakyar)
|
1123004000NRG24130420230004719
|
16/04/2023
|
Parmar Aashishbhai Kaliyabhai
|
1123004WL000254
|
Parmar Aashishbhai Kaliyabhai
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069484
|
|
Parmar Aashishbhai Kaliyabhai
|
()
|
|
132
|
Garbada
|
GJ-23-004-018-001/9567376284
(Minakyar)
|
1123004000NRG24130420230004701
|
16/04/2023
|
Parmar Jayhindkumar mansingbhai
|
1123004WL000252
|
Parmar Jayhindkumar mansingbhai
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069623
|
|
Parmar Jayhindkumar mansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
133
|
Garbada
|
GJ-23-004-019-001/9868899115
(Nadhelav)
|
1123004000NRG24130420230005246
|
16/04/2023
|
BHURIA NAYNESHBHAI NAVALSINH
|
1123004WL000271
|
BHURIA NAYNESHBHAI NAVALSINH
|
00168
|
ICIC0000466
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069485
|
|
BHURIA NAYNESHBHAI NAVALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
134
|
Garbada
|
GJ-23-004-016-001/963804202
(Jesawada)
|
1123004000NRG24130420230002463
|
16/04/2023
|
PARMAR DILIPBHAI MANSUKH
|
1123004WL000169
|
PARMAR DILIPBHAI MANSUKH
|
00415
|
SBIN0000368
|
501
|
501
|
Processed
|
10/05/2023
|
|
1394069635
|
|
MR DILIPBHAI MANSUKHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
135
|
Garbada
|
GJ-23-004-027-001/95653427
(Sahada)
|
1123004000NRG24130420230004421
|
16/04/2023
|
PARMAR RAMESHBHAI JOKHABHAI
|
1123004WL000245
|
PARMAR RAMESHBHAI JOKHABHAI
|
00415
|
SBIN0002645
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394069567
|
|
MR RAMESHBHAI JOKHABHAI PARMAR
|
()
|
|
136
|
Garbada
|
GJ-23-004-032-001/9876678005
(Zari Bujarg)
|
1123004000NRG24130420230004327
|
16/04/2023
|
GANAVA DINESHBHAI GORCHANDBHAI
|
1123004WL000242
|
GANAVA DINESHBHAI GORCHANDBHAI
|
00415
|
SBIN0002645
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1394069673
|
|
MRS GANAVA DINESHBHAI GORCHANDBHAI
|
()
|
|
137
|
Garbada
|
GJ-23-004-032-001/9876678005
(Zari Bujarg)
|
1123004000NRG24130420230004328
|
16/04/2023
|
GANAVA NIRUBEN DINESHBHAI
|
1123004WL000242
|
GANAVA NIRUBEN DINESHBHAI
|
00415
|
SBIN0002645
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1394069672
|
|
MRS GANAVA NIRUBEN DINESHBHAI
|
()
|
|
138
|
Garbada
|
GJ-23-004-032-001/9876678054
(Zari Bujarg)
|
1123004000NRG24130420230004330
|
16/04/2023
|
Narsubhai Gorchandbhai
|
1123004WL000242
|
Narsubhai Gorchandbhai
|
00415
|
SBIN0002645
|
1115
|
1115
|
Processed
|
10/05/2023
|
|
1394069680
|
|
MR GANAVA GORCHANDABHAI RAVJIBHAI
|
()
|
|
139
|
Garbada
|
GJ-23-004-032-001/9876678067
(Zari Bujarg)
|
1123004000NRG24130420230004331
|
16/04/2023
|
CHAVHAN HASMUKBHAI LALABHAI
|
1123004WL000242
|
CHAVHAN HASMUKBHAI LALABHAI
|
00415
|
SBIN0002645
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394069642
|
|
MR CHAUHAN HASMUKHBHAI LALABHAI
|
()
|
|
140
|
Garbada
|
GJ-23-004-032-001/9876678068
(Zari Bujarg)
|
1123004000NRG24130420230004334
|
16/04/2023
|
RATHOD RAMNIBEN NARESHBHAI
|
1123004WL000242
|
RATHOD RAMNIBEN NARESHBHAI
|
00415
|
SBIN0002645
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394069638
|
|
MRS RAMNIBEN NARESHBHAI RATHOD
|
()
|
|
141
|
Garbada
|
GJ-23-004-032-001/9876678180
(Zari Bujarg)
|
1123004000NRG24130420230004336
|
16/04/2023
|
GANAVA SHAILESHBHAI GORCHANDBHAI
|
1123004WL000242
|
GANAVA SHAILESHBHAI GORCHANDBHAI
|
00415
|
SBIN0002645
|
1155
|
1155
|
Processed
|
10/05/2023
|
|
1394069674
|
|
MR GANAVA SHAILESHBHAI GORCHANDBHAI
|
()
|
|
142
|
Garbada
|
GJ-23-004-032-001/9876678185
(Zari Bujarg)
|
1123004000NRG24130420230004338
|
16/04/2023
|
GANAVA LALITABEN RAMESHBHAI
|
1123004WL000242
|
GANAVA LALITABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1194
|
1194
|
Processed
|
10/05/2023
|
|
1394069681
|
|
MRS GANAVA LALITABEN RAMESHBHAI
|
()
|
|
143
|
Garbada
|
GJ-23-004-032-001/9876678324
(Zari Bujarg)
|
1123004000NRG24130420230004339
|
16/04/2023
|
KOCHARA KACHUDIBEN LALABHAI
|
1123004WL000242
|
KOCHARA KACHUDIBEN LALABHAI
|
00415
|
SBIN0002645
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394069643
|
|
MRS CHAUHAN KASHIBEN LALABHAI
|
()
|
|
144
|
Garbada
|
GJ-23-004-032-001/9876678398
(Zari Bujarg)
|
1123004000NRG24130420230004344
|
16/04/2023
|
BAMANIYA KAMLESHBHAI BHARTABHAI
|
1123004WL000242
|
BAMANIYA KAMLESHBHAI BHARTABHAI
|
00415
|
SBIN0002645
|
1055
|
1055
|
Processed
|
10/05/2023
|
|
1394069668
|
|
MR KAMLESHBHAI BHARATABHAI BAMANIYA
|
()
|
|
145
|
Garbada
|
GJ-23-004-032-001/9876678593
(Zari Bujarg)
|
1123004000NRG24130420230004348
|
16/04/2023
|
Rathod Ashaben Javsing
|
1123004WL000242
|
Rathod Ashaben Javsing
|
00415
|
SBIN0002645
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
1394069641
|
|
MRS RATHOD ASHABEN JAVSING
|
()
|
|
146
|
Garbada
|
GJ-23-004-036-001/9562890
(KHARWA (GARBADA))
|
1123004000NRG24130420230004754
|
16/04/2023
|
sharmaben mahendharbhai
|
1123004WL000255
|
sharmaben mahendharbhai
|
00415
|
SBIN0002645
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394069671
|
|
MRS SHARMABEN MAHENDRABHAI GUNDIA
|
()
|
|
147
|
Garbada
|
GJ-23-004-036-001/9562892
(KHARWA (GARBADA))
|
1123004000NRG24130420230004756
|
16/04/2023
|
sangitaben dineshbhai
|
1123004WL000255
|
sangitaben dineshbhai
|
00415
|
SBIN0002645
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394069670
|
|
MRS SANGITABEN DINESHBHAI GUNDIA
|
()
|
|
148
|
Garbada
|
GJ-23-004-036-001/9912349585
(KHARWA (GARBADA))
|
1123004000NRG24130420230004759
|
16/04/2023
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
1123004WL000255
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
00415
|
SBIN0002645
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394069637
|
|
MR MUKESHBHAI NARSHIBHAI GUNDIYA
|
()
|
|
149
|
Garbada
|
GJ-23-004-036-001/9912349586
(KHARWA (GARBADA))
|
1123004000NRG24130420230004761
|
16/04/2023
|
SUSMABEN BALUBHAI
|
1123004WL000255
|
SUSMABEN BALUBHAI
|
00415
|
SBIN0002645
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394069636
|
|
MRS SUSMABEN BALUBHAI GUNDIYA
|
()
|
|
150
|
Garbada
|
GJ-23-004-036-001/9912349702
(KHARWA (GARBADA))
|
1123004000NRG24130420230004767
|
16/04/2023
|
DIVANBHAI SOMJIBHAI
|
1123004WL000255
|
DIVANBHAI SOMJIBHAI
|
00415
|
SBIN0002645
|
750
|
750
|
Processed
|
10/05/2023
|
|
1394069682
|
|
MR GUNDIYA DIVANSING HUMJIBHAII
|
()
|
|
151
|
Garbada
|
GJ-23-004-036-001/9912349858
(KHARWA (GARBADA))
|
1123004000NRG24130420230004796
|
16/04/2023
|
Gundiya Savitaben Himmatbhai
|
1123004WL000255
|
Gundiya Savitaben Himmatbhai
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394069569
|
|
MRS SAVITABEN HIMATBHAI GUNDIA
|
()
|
|
152
|
Garbada
|
GJ-23-004-037-001/9565866832
(NAVA (GARBADA))
|
1123004000NRG24150420230006470
|
16/04/2023
|
BHAGIBEN KARANBHAI
|
1123004WL000340
|
BHAGIBEN KARANBHAI
|
00415
|
SBIN0002645
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394069647
|
|
MRS GARI BHAGIBEN KARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18136
|
18136
|
|
|
|
|
|
|
|
|
153
|
Garbada
|
GJ-23-004-019-001/9868898890
(Nadhelav)
|
1123004000NRG24120420230000766
|
16/04/2023
|
vahoniya Dipabhai Fatiyabhai
|
1123004WL000050
|
vahoniya Dipabhai Fatiyabhai
|
00468
|
UBIN0531049
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069582
|
|
vahoniya Dipabhai Fatiyabhai
|
()
|
|
154
|
Garbada
|
GJ-23-004-019-001/9868898891
(Nadhelav)
|
1123004000NRG24120420230000768
|
16/04/2023
|
vahoniya Sukram Babubhai
|
1123004WL000050
|
vahoniya Sukram Babubhai
|
00468
|
UBIN0531049
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069583
|
|
vahoniya Sukram Babubhai
|
()
|
|
155
|
Garbada
|
GJ-23-004-019-001/9868900231
(Nadhelav)
|
1123004000NRG24120420230000809
|
16/04/2023
|
VAHONIYA VIKRAMBHAI BABUBHAI
|
1123004WL000050
|
VAHONIYA VIKRAMBHAI BABUBHAI
|
00468
|
UBIN0531049
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069584
|
|
VAHONIYA VIKRAMBHAI BABUBHAI
|
()
|
|
156
|
Garbada
|
GJ-23-004-019-001/9868900244
(Nadhelav)
|
1123004000NRG24120420230000895
|
16/04/2023
|
MADHUBEN BABUBHAI BHURIYA
|
1123004WL000051
|
MADHUBEN BABUBHAI BHURIYA
|
00468
|
UBIN0531049
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394069678
|
|
MADHUBEN BABUBHAI BHURIYA
|
()
|
|
157
|
Garbada
|
GJ-23-004-019-001/9868900245
(Nadhelav)
|
1123004000NRG24120420230000896
|
16/04/2023
|
BHURIYA RAJUBHAI JORSINGBHAI
|
1123004WL000051
|
BHURIYA RAJUBHAI JORSINGBHAI
|
00468
|
UBIN0531049
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394069677
|
|
BHURIYA RAJUBHAI JORSINGBHAI
|
()
|
|
158
|
Garbada
|
GJ-23-004-019-001/9868900248
(Nadhelav)
|
1123004000NRG24120420230000899
|
16/04/2023
|
BHURIYA SANGITABEN SANJAYBHAI
|
1123004WL000051
|
BHURIYA SANGITABEN SANJAYBHAI
|
00468
|
UBIN0531049
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394069679
|
|
BHURIYA SANGITABEN SANJAYBHAI
|
()
|
|
159
|
Garbada
|
GJ-23-004-019-001/9868900545
(Nadhelav)
|
1123004000NRG24120420230000817
|
16/04/2023
|
VAHONIYA MAJUBHAI FATIYABHAI
|
1123004WL000050
|
VAHONIYA MAJUBHAI FATIYABHAI
|
00468
|
UBIN0531049
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069585
|
|
VAHONIYA MAJUBHAI FATIYABHAI
|
()
|
|
160
|
Garbada
|
GJ-23-004-019-001/9868900586
(Nadhelav)
|
1123004000NRG24120420230000901
|
16/04/2023
|
BHURIYA TERSING BADRABHAI
|
1123004WL000051
|
BHURIYA TERSING BADRABHAI
|
00468
|
UBIN0531049
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394069676
|
|
BHURIYA TERSING BADRABHAI
|
()
|
|
161
|
Garbada
|
GJ-23-004-019-001/9868900587
(Nadhelav)
|
1123004000NRG24120420230000902
|
16/04/2023
|
BHURIYA LALLUBHAI DITIYABHAI
|
1123004WL000051
|
BHURIYA LALLUBHAI DITIYABHAI
|
00468
|
UBIN0531049
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1394069675
|
|
BHURIYA LALLUBHAI DITIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
162
|
Garbada
|
GJ-23-004-016-001/9562946
(Jesawada)
|
1123004000NRG24130420230002439
|
16/04/2023
|
PARMAR USHABEN MEHULBHAI
|
1123004WL000169
|
PARMAR USHABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
10/05/2023
|
|
1394069632
|
|
PARMAR USHABEN MEHULBHAI
|
()
|
|
163
|
Garbada
|
GJ-23-004-016-001/963804290-A
(Jesawada)
|
1123004000NRG24130420230002470
|
16/04/2023
|
PALAS DINESHBHAI SAVSING
|
1123004WL000169
|
PALAS DINESHBHAI SAVSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394069622
|
|
PALAS DINESHBHAI SAVSING
|
()
|
|
164
|
Garbada
|
GJ-23-004-018-001/100
(Minakyar)
|
1123004000NRG24130420230004717
|
16/04/2023
|
Amarsingbhai sumlabhai
|
1123004WL000254
|
Amarsingbhai sumlabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069552
|
|
Amarsingbhai sumlabhai
|
()
|
|
165
|
Garbada
|
GJ-23-004-018-001/9567376007
(Minakyar)
|
1123004000NRG24130420230004727
|
16/04/2023
|
PARMAR RAMILABEN ANSINGBHAI
|
1123004WL000254
|
PARMAR RAMILABEN ANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069663
|
|
PARMAR RAMILABEN ANSINGBHAI
|
()
|
|
166
|
Garbada
|
GJ-23-004-018-001/9567376033
(Minakyar)
|
1123004000NRG24130420230004731
|
16/04/2023
|
PARMAR ANSINGBHAI HASHNABHAI
|
1123004WL000254
|
PARMAR ANSINGBHAI HASHNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069664
|
|
PARMAR ANSINGBHAI HASHNABHAI
|
()
|
|
167
|
Garbada
|
GJ-23-004-019-001/986889189
(Nadhelav)
|
1123004000NRG24130420230005242
|
16/04/2023
|
Mavi Maheshbhai
|
1123004WL000271
|
Mavi Maheshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1394069556
|
|
Mavi Maheshbhai
|
()
|
|
168
|
Garbada
|
GJ-23-004-019-001/9868899009
(Nadhelav)
|
1123004000NRG24120420230000912
|
16/04/2023
|
PALAS VIKESHBHAI KANJIBHAI
|
1123004WL000052
|
PALAS VIKESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069604
|
|
PALAS VIKESHBHAI KANJIBHAI
|
()
|
|
169
|
Garbada
|
GJ-23-004-019-001/9868899011
(Nadhelav)
|
1123004000NRG24120420230000916
|
16/04/2023
|
DAMOR BAKULABEN KHUMSINH
|
1123004WL000052
|
DAMOR BAKULABEN KHUMSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069603
|
|
DAMOR BAKULABEN KHUMSINH
|
()
|
|
170
|
Garbada
|
GJ-23-004-019-001/9868899013
(Nadhelav)
|
1123004000NRG24120420230000920
|
16/04/2023
|
DAMOR AJITBHAI DEVSINH
|
1123004WL000052
|
DAMOR AJITBHAI DEVSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069605
|
|
DAMOR AJITBHAI DEVSINH
|
()
|
|
171
|
Garbada
|
GJ-23-004-019-001/9868899013
(Nadhelav)
|
1123004000NRG24120420230000919
|
16/04/2023
|
DAMOR DITUBEN DEVSINH
|
1123004WL000052
|
DAMOR DITUBEN DEVSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069648
|
|
DAMOR DITUBEN DEVSINH
|
()
|
|
172
|
Garbada
|
GJ-23-004-019-001/9868899014
(Nadhelav)
|
1123004000NRG24120420230000921
|
16/04/2023
|
DAMOR BHAVALABHAI BHUSARA
|
1123004WL000052
|
DAMOR BHAVALABHAI BHUSARA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069644
|
|
DAMOR BHAVALABHAI BHUSARA
|
()
|
|
173
|
Garbada
|
GJ-23-004-019-001/9868899014
(Nadhelav)
|
1123004000NRG24120420230000922
|
16/04/2023
|
DAMOR SABURIBEN BHAVALABHAI
|
1123004WL000052
|
DAMOR SABURIBEN BHAVALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069645
|
|
DAMOR SABURIBEN BHAVALABHAI
|
()
|
|
174
|
Garbada
|
GJ-23-004-019-001/9868899015
(Nadhelav)
|
1123004000NRG24120420230000924
|
16/04/2023
|
DAMOR ALKESHBHAI KALUBHAI
|
1123004WL000052
|
DAMOR ALKESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069602
|
|
DAMOR ALKESHBHAI KALUBHAI
|
()
|
|
175
|
Garbada
|
GJ-23-004-019-001/9868899015
(Nadhelav)
|
1123004000NRG24120420230000923
|
16/04/2023
|
DAMOR SUMALIBEN ALKESHBHAI
|
1123004WL000052
|
DAMOR SUMALIBEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069649
|
|
DAMOR SUMALIBEN ALKESHBHAI
|
()
|
|
176
|
Garbada
|
GJ-23-004-019-001/9868899016
(Nadhelav)
|
1123004000NRG24120420230000925
|
16/04/2023
|
DAMOR SINABEN MANSINH
|
1123004WL000052
|
DAMOR SINABEN MANSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069594
|
|
DAMOR SINABEN MANSINH
|
()
|
|
177
|
Garbada
|
GJ-23-004-019-001/9868899017
(Nadhelav)
|
1123004000NRG24120420230000928
|
16/04/2023
|
DAMOR HUDIBEN MANSINH
|
1123004WL000052
|
DAMOR HUDIBEN MANSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069646
|
|
DAMOR HUDIBEN MANSINH
|
()
|
|
178
|
Garbada
|
GJ-23-004-019-001/9868899017
(Nadhelav)
|
1123004000NRG24120420230000927
|
16/04/2023
|
DAMOR MANSINH BHUSARA
|
1123004WL000052
|
DAMOR MANSINH BHUSARA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069501
|
|
DAMOR MANSINH BHUSARA
|
()
|
|
179
|
Garbada
|
GJ-23-004-019-001/9868899018
(Nadhelav)
|
1123004000NRG24120420230000931
|
16/04/2023
|
PALAS DARIYABHAI GANJIBHAI
|
1123004WL000052
|
PALAS DARIYABHAI GANJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069650
|
|
PALAS DARIYABHAI GANJIBHAI
|
()
|
|
180
|
Garbada
|
GJ-23-004-019-001/9868899018
(Nadhelav)
|
1123004000NRG24120420230000932
|
16/04/2023
|
PALAS SANJAYBHAI DARIYABHAI
|
1123004WL000052
|
PALAS SANJAYBHAI DARIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069640
|
|
PALAS SANJAYBHAI DARIYABHAI
|
()
|
|
181
|
Garbada
|
GJ-23-004-019-001/9868899019
(Nadhelav)
|
1123004000NRG24120420230000983
|
16/04/2023
|
PALAS MANSARBHAI MANSINH
|
1123004WL000053
|
PALAS MANSARBHAI MANSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069616
|
|
PALAS MANSARBHAI MANSINH
|
()
|
|
182
|
Garbada
|
GJ-23-004-019-001/9868899149
(Nadhelav)
|
1123004000NRG24120420230000985
|
16/04/2023
|
PALAS MUKESHBHAISANUBHAI
|
1123004WL000053
|
PALAS MUKESHBHAISANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069619
|
|
PALAS MUKESHBHAISANUBHAI
|
()
|
|
183
|
Garbada
|
GJ-23-004-019-001/9868900204
(Nadhelav)
|
1123004000NRG24120420230000941
|
16/04/2023
|
DAMOR SAPNABEN SANDIPBHAI
|
1123004WL000052
|
DAMOR SAPNABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069617
|
|
DAMOR SAPNABEN SANDIPBHAI
|
()
|
|
184
|
Garbada
|
GJ-23-004-019-001/9868900206
(Nadhelav)
|
1123004000NRG24120420230000944
|
16/04/2023
|
ANILBHAI JORSINH PALAS
|
1123004WL000052
|
ANILBHAI JORSINH PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069601
|
|
ANILBHAI JORSINH PALAS
|
()
|
|
185
|
Garbada
|
GJ-23-004-019-001/9868900206
(Nadhelav)
|
1123004000NRG24120420230000943
|
16/04/2023
|
JORSINGBHAI GANJIBHAI PALAS
|
1123004WL000052
|
JORSINGBHAI GANJIBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069639
|
|
JORSINGBHAI GANJIBHAI PALAS
|
()
|
|
186
|
Garbada
|
GJ-23-004-019-001/9868900207
(Nadhelav)
|
1123004000NRG24120420230000945
|
16/04/2023
|
SUNILBHAI DHIRUBHAI PALAS
|
1123004WL000052
|
SUNILBHAI DHIRUBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069597
|
|
SUNILBHAI DHIRUBHAI PALAS
|
()
|
|
187
|
Garbada
|
GJ-23-004-019-001/9868900208
(Nadhelav)
|
1123004000NRG24120420230000990
|
16/04/2023
|
KAMLABEN NAJUBHAI PALAS
|
1123004WL000053
|
KAMLABEN NAJUBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069612
|
|
KAMLABEN NAJUBHAI PALAS
|
()
|
|
188
|
Garbada
|
GJ-23-004-019-001/9868900209
(Nadhelav)
|
1123004000NRG24120420230000991
|
16/04/2023
|
KABUBHAI MANGLIABHAI PALAS
|
1123004WL000053
|
KABUBHAI MANGLIABHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069656
|
|
KABUBHAI MANGLIABHAI PALAS
|
()
|
|
189
|
Garbada
|
GJ-23-004-019-001/9868900209
(Nadhelav)
|
1123004000NRG24120420230000992
|
16/04/2023
|
SAVLIBEN KABUBHAI PALAS
|
1123004WL000053
|
SAVLIBEN KABUBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069613
|
|
SAVLIBEN KABUBHAI PALAS
|
()
|
|
190
|
Garbada
|
GJ-23-004-019-001/9868900211
(Nadhelav)
|
1123004000NRG24120420230000994
|
16/04/2023
|
PALAS CHETNABEN SUKRAMBHAI
|
1123004WL000053
|
PALAS CHETNABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069618
|
|
PALAS CHETNABEN SUKRAMBHAI
|
()
|
|
191
|
Garbada
|
GJ-23-004-019-001/9868900212
(Nadhelav)
|
1123004000NRG24120420230000996
|
16/04/2023
|
MANJUBEN NAGARSINGBHAI PALAS
|
1123004WL000053
|
MANJUBEN NAGARSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069608
|
|
MANJUBEN NAGARSINGBHAI PALAS
|
()
|
|
192
|
Garbada
|
GJ-23-004-019-001/9868900214
(Nadhelav)
|
1123004000NRG24120420230000951
|
16/04/2023
|
REKHABEN NAJARABHAI PALAS
|
1123004WL000052
|
REKHABEN NAJARABHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069598
|
|
REKHABEN NAJARABHAI PALAS
|
()
|
|
193
|
Garbada
|
GJ-23-004-019-001/9868900215
(Nadhelav)
|
1123004000NRG24120420230000952
|
16/04/2023
|
AJAYBHAI NAJIRBHAI PALAS
|
1123004WL000052
|
AJAYBHAI NAJIRBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069654
|
|
AJAYBHAI NAJIRBHAI PALAS
|
()
|
|
194
|
Garbada
|
GJ-23-004-019-001/9868900216
(Nadhelav)
|
1123004000NRG24120420230000954
|
16/04/2023
|
NAJIRBHAI VANJIBHAI PALAS
|
1123004WL000052
|
NAJIRBHAI VANJIBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069659
|
|
NAJIRBHAI VANJIBHAI PALAS
|
()
|
|
195
|
Garbada
|
GJ-23-004-019-001/9868900217
(Nadhelav)
|
1123004000NRG24120420230000997
|
16/04/2023
|
PALAS SHAILESHBHAI NAGARBHAI
|
1123004WL000053
|
PALAS SHAILESHBHAI NAGARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069606
|
|
PALAS SHAILESHBHAI NAGARBHAI
|
()
|
|
196
|
Garbada
|
GJ-23-004-019-001/9868900217
(Nadhelav)
|
1123004000NRG24120420230000998
|
16/04/2023
|
PALAS VARSHABEN SHAILESHBHAI
|
1123004WL000053
|
PALAS VARSHABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069607
|
|
PALAS VARSHABEN SHAILESHBHAI
|
()
|
|
197
|
Garbada
|
GJ-23-004-019-001/9868900218
(Nadhelav)
|
1123004000NRG24120420230001000
|
16/04/2023
|
LILABEN PREMABHAI PALAS
|
1123004WL000053
|
LILABEN PREMABHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069657
|
|
LILABEN PREMABHAI PALAS
|
()
|
|
198
|
Garbada
|
GJ-23-004-019-001/9868900219
(Nadhelav)
|
1123004000NRG24120420230000957
|
16/04/2023
|
LALITABEN MAVSINGBHAI PALAS
|
1123004WL000052
|
LALITABEN MAVSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069652
|
|
LALITABEN MAVSINGBHAI PALAS
|
()
|
|
199
|
Garbada
|
GJ-23-004-019-001/9868900219
(Nadhelav)
|
1123004000NRG24120420230000956
|
16/04/2023
|
MAVSINGBHAI RATNABHAI PALAS
|
1123004WL000052
|
MAVSINGBHAI RATNABHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069651
|
|
MAVSINGBHAI RATNABHAI PALAS
|
()
|
|
200
|
Garbada
|
GJ-23-004-019-001/9868900220
(Nadhelav)
|
1123004000NRG24120420230000959
|
16/04/2023
|
SUBHABEN RAJUBHAI PALAS
|
1123004WL000052
|
SUBHABEN RAJUBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069655
|
|
SUBHABEN RAJUBHAI PALAS
|
()
|
|
201
|
Garbada
|
GJ-23-004-019-001/9868900221
(Nadhelav)
|
1123004000NRG24120420230001002
|
16/04/2023
|
ISABEN RAKESHBHAI PALAS
|
1123004WL000053
|
ISABEN RAKESHBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069609
|
|
ISABEN RAKESHBHAI PALAS
|
()
|
|
202
|
Garbada
|
GJ-23-004-019-001/9868900221
(Nadhelav)
|
1123004000NRG24120420230001001
|
16/04/2023
|
RAKESHBHAI SHANUBHAI PALAS
|
1123004WL000053
|
RAKESHBHAI SHANUBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069610
|
|
RAKESHBHAI SHANUBHAI PALAS
|
()
|
|
203
|
Garbada
|
GJ-23-004-019-001/9868900223
(Nadhelav)
|
1123004000NRG24120420230000961
|
16/04/2023
|
KAJUBHAI ABHESINH DAMOR
|
1123004WL000052
|
KAJUBHAI ABHESINH DAMOR
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069620
|
|
KAJUBHAI ABHESINH DAMOR
|
()
|
|
204
|
Garbada
|
GJ-23-004-019-001/9868900223
(Nadhelav)
|
1123004000NRG24120420230000960
|
16/04/2023
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
1123004WL000052
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069514
|
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
()
|
|
205
|
Garbada
|
GJ-23-004-019-001/9868900224
(Nadhelav)
|
1123004000NRG24120420230001005
|
16/04/2023
|
DIVASHBHAI GORDHANBHAI PALAS
|
1123004WL000053
|
DIVASHBHAI GORDHANBHAI PALAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069611
|
|
DIVASHBHAI GORDHANBHAI PALAS
|
()
|
|
206
|
Garbada
|
GJ-23-004-019-001/9868900542
(Nadhelav)
|
1123004000NRG24120420230000814
|
16/04/2023
|
VAHONIYA NARSINH KASNABHAI
|
1123004WL000050
|
VAHONIYA NARSINH KASNABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069625
|
|
VAHONIYA NARSINH KASNABHAI
|
()
|
|
207
|
Garbada
|
GJ-23-004-019-001/9868900544
(Nadhelav)
|
1123004000NRG24120420230000816
|
16/04/2023
|
VAHONIYA MANJUBEN HIMABHAI
|
1123004WL000050
|
VAHONIYA MANJUBEN HIMABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069624
|
|
VAHONIYA MANJUBEN HIMABHAI
|
()
|
|
208
|
Garbada
|
GJ-23-004-019-001/9868900546
(Nadhelav)
|
1123004000NRG24120420230000819
|
16/04/2023
|
VAHONIYA PANKESH MEVABHAI
|
1123004WL000050
|
VAHONIYA PANKESH MEVABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069545
|
|
VAHONIYA PANKESH MEVABHAI
|
()
|
|
209
|
Garbada
|
GJ-23-004-019-001/9868900547
(Nadhelav)
|
1123004000NRG24120420230000821
|
16/04/2023
|
Kavitaben Abhesinh Vahoniya
|
1123004WL000050
|
Kavitaben Abhesinh Vahoniya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069553
|
|
Kavitaben Abhesinh Vahoniya
|
()
|
|
210
|
Garbada
|
GJ-23-004-019-001/9868900547
(Nadhelav)
|
1123004000NRG24120420230000820
|
16/04/2023
|
VAHONIYA ABHESING BADIYABHAI
|
1123004WL000050
|
VAHONIYA ABHESING BADIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069626
|
|
VAHONIYA ABHESING BADIYABHAI
|
()
|
|
211
|
Garbada
|
GJ-23-004-019-001/9868900548
(Nadhelav)
|
1123004000NRG24120420230000822
|
16/04/2023
|
MANGLABHAI
|
1123004WL000050
|
MANGLABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069627
|
|
MANGLABHAI
|
()
|
|
212
|
Garbada
|
GJ-23-004-019-001/9868900739
(Nadhelav)
|
1123004000NRG24120420230001016
|
16/04/2023
|
DAMOR DINESHBHAI MATHURBHAI
|
1123004WL000053
|
DAMOR DINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394069629
|
|
DAMOR DINESHBHAI MATHURBHAI
|
()
|
|
213
|
Garbada
|
GJ-23-004-019-001/9868900845
(Nadhelav)
|
1123004000NRG24120420230000829
|
16/04/2023
|
Vahoniya Rakeshbhai Shakrabhai
|
1123004WL000050
|
Vahoniya Rakeshbhai Shakrabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069631
|
|
Vahoniya Rakeshbhai Shakrabhai
|
()
|
|
214
|
Garbada
|
GJ-23-004-019-001/9868900929
(Nadhelav)
|
1123004000NRG24120420230000839
|
16/04/2023
|
Vahoniya Sangitaben Shaileshbhai
|
1123004WL000050
|
Vahoniya Sangitaben Shaileshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/05/2023
|
|
1394069557
|
|
Vahoniya Sangitaben Shaileshbhai
|
()
|
|
215
|
Garbada
|
GJ-23-004-019-001/9868901021
(Nadhelav)
|
1123004000NRG24120420230000977
|
16/04/2023
|
Ashaben kalubhai Hathila
|
1123004WL000052
|
Ashaben kalubhai Hathila
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394069562
|
|
Ashaben kalubhai Hathila
|
()
|
|
216
|
Garbada
|
GJ-23-004-019-001/9868901021
(Nadhelav)
|
1123004000NRG24120420230000976
|
16/04/2023
|
Kalubhai Abhesingbhai Hathila
|
1123004WL000052
|
Kalubhai Abhesingbhai Hathila
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394069561
|
|
Kalubhai Abhesingbhai Hathila
|
()
|
|
217
|
Garbada
|
GJ-23-004-019-001/9868901022
(Nadhelav)
|
1123004000NRG24120420230000979
|
16/04/2023
|
Bhabhor Rayalben Harshadbhai
|
1123004WL000052
|
Bhabhor Rayalben Harshadbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394069555
|
|
Bhabhor Rayalben Harshadbhai
|
()
|
|
218
|
Garbada
|
GJ-23-004-019-001/9868901022
(Nadhelav)
|
1123004000NRG24120420230000978
|
16/04/2023
|
Harshdbhai Rajubhai Bhabhor
|
1123004WL000052
|
Harshdbhai Rajubhai Bhabhor
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1394069554
|
|
Harshdbhai Rajubhai Bhabhor
|
()
|
|
219
|
Garbada
|
GJ-23-004-025-001/9996798347
(Pandadi)
|
1123004000NRG24130420230005177
|
16/04/2023
|
JAGDISHBHAI KARNSINHBHAI RATHOD
|
1123004WL000269
|
JAGDISHBHAI KARNSINHBHAI RATHOD
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394069665
|
|
JAGDISHBHAI KARNSINHBHAI RATHOD
|
()
|
|
220
|
Garbada
|
GJ-23-004-025-001/9996798383
(Pandadi)
|
1123004000NRG24130420230005207
|
16/04/2023
|
Pasaya Arunaben Manubhai
|
1123004WL000269
|
Pasaya Arunaben Manubhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394069558
|
|
Pasaya Arunaben Manubhai
|
()
|
|
221
|
Garbada
|
GJ-23-004-025-001/9996798383
(Pandadi)
|
1123004000NRG24130420230005206
|
16/04/2023
|
Pasaya Manubhai Javabhai
|
1123004WL000269
|
Pasaya Manubhai Javabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394069559
|
|
Pasaya Manubhai Javabhai
|
()
|
|
222
|
Garbada
|
GJ-23-004-026-001/9565837
(Patiya)
|
1123004000NRG24150420230006126
|
16/04/2023
|
KATARA RAMTUBEN VESTABHAI
|
1123004WL000333
|
KATARA RAMTUBEN VESTABHAI
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
1394069492
|
|
KATARA RAMTUBEN VESTABHAI
|
()
|
|
223
|
Garbada
|
GJ-23-004-026-001/9565839
(Patiya)
|
1123004000NRG24150420230006128
|
16/04/2023
|
KATARA RESHAMBEN DINUBHAI
|
1123004WL000333
|
KATARA RESHAMBEN DINUBHAI
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
1394069493
|
|
KATARA RESHAMBEN DINUBHAI
|
()
|
|
224
|
Garbada
|
GJ-23-004-026-001/963804139
(Patiya)
|
1123004000NRG24150420230006133
|
16/04/2023
|
bhuriya hitesh devsinh
|
1123004WL000333
|
bhuriya hitesh devsinh
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
10/05/2023
|
|
1394069662
|
|
bhuriya hitesh devsinh
|
()
|
|
225
|
Garbada
|
GJ-23-004-026-001/963804226
(Patiya)
|
1123004000NRG24150420230006136
|
16/04/2023
|
KASUDIBEN MAGANBHAI
|
1123004WL000333
|
KASUDIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
10/05/2023
|
|
1394069669
|
|
KASUDIBEN MAGANBHAI
|
()
|
|
226
|
Garbada
|
GJ-23-004-026-001/9996798174
(Patiya)
|
1123004000NRG24150420230006071
|
16/04/2023
|
NARESHBHAI
|
1123004WL000332
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/05/2023
|
|
1394069543
|
|
NARESHBHAI
|
()
|
|
227
|
Garbada
|
GJ-23-004-026-001/9996798505
(Patiya)
|
1123004000NRG24150420230006098
|
16/04/2023
|
PASAYA BHARATABHAI ABAJIBHAI
|
1123004WL000332
|
PASAYA BHARATABHAI ABAJIBHAI
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
10/05/2023
|
|
1394069546
|
|
PASAYA BHARATABHAI ABAJIBHAI
|
()
|
|
228
|
Garbada
|
GJ-23-004-026-001/9996798508
(Patiya)
|
1123004000NRG24150420230006102
|
16/04/2023
|
DAMOR AMANABEN BACHUBHAI
|
1123004WL000332
|
DAMOR AMANABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/05/2023
|
|
1394069538
|
|
DAMOR AMANABEN BACHUBHAI
|
()
|
|
229
|
Garbada
|
GJ-23-004-026-001/9996798554
(Patiya)
|
1123004000NRG24150420230006110
|
16/04/2023
|
Pasaya Anjuben Narmeshbhai
|
1123004WL000332
|
Pasaya Anjuben Narmeshbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/05/2023
|
|
1394069633
|
|
Pasaya Anjuben Narmeshbhai
|
()
|
|
230
|
Garbada
|
GJ-23-004-026-001/9996798680
(Patiya)
|
1123004000NRG24150420230006112
|
16/04/2023
|
PASAYA SUREKHABEN PANGLABHAI
|
1123004WL000332
|
PASAYA SUREKHABEN PANGLABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/05/2023
|
|
1394069658
|
|
PASAYA SUREKHABEN PANGLABHAI
|
()
|
|
231
|
Garbada
|
GJ-23-004-031-001/95652311-D
(Vajelav)
|
1123004000NRG24130420230004354
|
16/04/2023
|
CHETANBHAI
|
1123004WL000243
|
CHETANBHAI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
10/05/2023
|
|
1394069667
|
|
CHETANBHAI
|
()
|
|
232
|
Garbada
|
GJ-23-004-031-001/95652315-D
(Vajelav)
|
1123004000NRG24130420230004357
|
16/04/2023
|
HANSHABEN
|
1123004WL000243
|
HANSHABEN
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
10/05/2023
|
|
1394069666
|
|
HANSHABEN
|
()
|
|
233
|
Garbada
|
GJ-23-004-032-001/956767520
(Zari Bujarg)
|
1123004000NRG24130420230002694
|
16/04/2023
|
MAVI VIKASHBHAI NARUBHAI
|
1123004WL000181
|
MAVI VIKASHBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
10/05/2023
|
|
1394069621
|
|
MAVI VIKASHBHAI NARUBHAI
|
()
|
|
234
|
Garbada
|
GJ-23-004-032-001/9876678308
(Zari Bujarg)
|
1123004000NRG24130420230002714
|
16/04/2023
|
MAVI DHARMISTABEN MADIYABHAI
|
1123004WL000181
|
MAVI DHARMISTABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
10/05/2023
|
|
1394069630
|
|
MAVI DHARMISTABEN MADIYABHAI
|
()
|
|
235
|
Garbada
|
GJ-23-004-032-001/9876678308
(Zari Bujarg)
|
1123004000NRG24130420230002715
|
16/04/2023
|
MAVI KAVITABEN MADIYABHAI
|
1123004WL000181
|
MAVI KAVITABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
10/05/2023
|
|
1394069628
|
|
MAVI KAVITABEN MADIYABHAI
|
()
|
|
236
|
Garbada
|
GJ-23-004-032-001/9876678519
(Zari Bujarg)
|
1123004000NRG24130420230002717
|
16/04/2023
|
MEDA UMESHBHAI RAMABHAI
|
1123004WL000181
|
MEDA UMESHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
10/05/2023
|
|
1394069660
|
|
MEDA UMESHBHAI RAMABHAI
|
()
|
|
237
|
Garbada
|
GJ-23-004-032-001/9876678520
(Zari Bujarg)
|
1123004000NRG24130420230002718
|
16/04/2023
|
GANAVA DIPIKABEN KARANBHAI
|
1123004WL000181
|
GANAVA DIPIKABEN KARANBHAI
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
10/05/2023
|
|
1394069661
|
|
GANAVA DIPIKABEN KARANBHAI
|
()
|
|
238
|
Garbada
|
GJ-23-004-032-001/9876678708
(Zari Bujarg)
|
1123004000NRG24130420230002724
|
16/04/2023
|
Meda Shaileshbhai Vaniyabhai
|
1123004WL000181
|
Meda Shaileshbhai Vaniyabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1394069634
|
|
Meda Shaileshbhai Vaniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114236
|
114236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325235
|
325235
|
|
|
|
|
|
|
|