|
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-23-004-013-001/9912350039
(Garbada)
|
1123004000NRG23030920220788159
|
03/09/2022
|
RATHOD LAXMIBEN RAMSINGBHAI
|
1123004WL031618
|
RATHOD LAXMIBEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078583
|
|
RATHOD LAXMIBEN RAMSINGBHAI
|
()
|
|
2
|
Garbada
|
GJ-23-004-013-001/9912350045
(Garbada)
|
1123004000NRG23030920220788160
|
03/09/2022
|
RATHOD DHARMISTHABEN MANOJKUMAR
|
1123004WL031618
|
RATHOD DHARMISTHABEN MANOJKUMAR
|
00045
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078675
|
|
RATHOD DHARMISTHABEN MANOJKUMAR
|
()
|
|
3
|
Garbada
|
GJ-23-004-013-001/9912350045
(Garbada)
|
1123004000NRG23030920220788161
|
03/09/2022
|
RATHOD MANOJKUMAR HIMSINHBHAI
|
1123004WL031618
|
RATHOD MANOJKUMAR HIMSINHBHAI
|
00045
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078676
|
|
RATHOD MANOJKUMAR HIMSINHBHAI
|
()
|
|
4
|
Garbada
|
GJ-23-004-013-001/9912350047
(Garbada)
|
1123004000NRG23030920220788162
|
03/09/2022
|
RATHOD KALIBEN JESINGBHAI
|
1123004WL031618
|
RATHOD KALIBEN JESINGBHAI
|
00045
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078581
|
|
RATHOD KALIBEN JESINGBHAI
|
()
|
|
5
|
Garbada
|
GJ-23-004-013-001/9912350047
(Garbada)
|
1123004000NRG23030920220788169
|
03/09/2022
|
RATHOD RAMESHBHAI JESINGBHAI
|
1123004WL031620
|
RATHOD RAMESHBHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078580
|
|
RATHOD RAMESHBHAI JESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
6
|
Garbada
|
GJ-23-004-019-001/9868900543
(Nadhelav)
|
1123004000NRG23030920220788110
|
03/09/2022
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL031607
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078673
|
|
GANAVA BADIYABHAI MADUBHAI
|
()
|
|
7
|
Garbada
|
GJ-23-004-022-001/9967680186
(Nelsur)
|
1123004000NRG23010920220783790
|
03/09/2022
|
BARIA SANDIPBHAI UDESINH
|
1123004WL031284
|
BARIA SANDIPBHAI UDESINH
|
00045
|
BARB0CHADAH
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078591
|
|
BARIA SANDIPBHAI UDESINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
8
|
Garbada
|
GJ-23-004-029-002/9565867148
(Tunki Vaju)
|
1123004000NRG23030920220788127
|
03/09/2022
|
GOHIL RAMESHBHAI RAMANBHAI
|
1123004WL031609
|
GOHIL RAMESHBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641078672
|
|
GOHIL RAMESHBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
Garbada
|
GJ-23-004-001-001/1000883
(Abhlod)
|
1123004000NRG23290820220780151
|
03/09/2022
|
NAYNABEN
|
1123004WL031023
|
NAYNABEN
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
12/09/2022
|
|
4641078664
|
|
NAYNABEN
|
()
|
|
10
|
Garbada
|
GJ-23-004-001-001/1000890
(Abhlod)
|
1123004000NRG23290820220780152
|
03/09/2022
|
BHABHOR PANJALBEN DINESHBHAI
|
1123004WL031023
|
BHABHOR PANJALBEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
12/09/2022
|
|
4641078657
|
|
BHABHOR PANJALBEN DINESHBHAI
|
()
|
|
11
|
Garbada
|
GJ-23-004-001-001/1000890
(Abhlod)
|
1123004000NRG23290820220780153
|
03/09/2022
|
BHABHOR USHABEN DINESHBHAI
|
1123004WL031023
|
BHABHOR USHABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
12/09/2022
|
|
4641078662
|
|
BHABHOR USHABEN DINESHBHAI
|
()
|
|
12
|
Garbada
|
GJ-23-004-001-001/1000891
(Abhlod)
|
1123004000NRG23290820220780154
|
03/09/2022
|
BHABHOR MAKNIBEN DINESHBHAI
|
1123004WL031023
|
BHABHOR MAKNIBEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
12/09/2022
|
|
4641078659
|
|
BHABHOR MAKNIBEN DINESHBHAI
|
()
|
|
13
|
Garbada
|
GJ-23-004-001-001/1000891
(Abhlod)
|
1123004000NRG23290820220780155
|
03/09/2022
|
DINESHBHAI RAMANBHAI
|
1123004WL031023
|
DINESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
12/09/2022
|
|
4641078658
|
|
DINESHBHAI RAMANBHAI
|
()
|
|
14
|
Garbada
|
GJ-23-004-001-001/1000892
(Abhlod)
|
1123004000NRG23290820220780156
|
03/09/2022
|
BHABHOR MERCHAND RAMANBHAI
|
1123004WL031023
|
BHABHOR MERCHAND RAMANBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
12/09/2022
|
|
4641078665
|
|
BHABHOR MERCHAND RAMANBHAI
|
()
|
|
15
|
Garbada
|
GJ-23-004-001-001/1000892
(Abhlod)
|
1123004000NRG23290820220780157
|
03/09/2022
|
BHABHOR VANITABEN MERCHAND
|
1123004WL031023
|
BHABHOR VANITABEN MERCHAND
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
12/09/2022
|
|
4641078660
|
|
BHABHOR VANITABEN MERCHAND
|
()
|
|
16
|
Garbada
|
GJ-23-004-001-001/1000893
(Abhlod)
|
1123004000NRG23290820220780158
|
03/09/2022
|
RAMANBHAI
|
1123004WL031023
|
RAMANBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
12/09/2022
|
|
4641078663
|
|
RAMANBHAI
|
()
|
|
17
|
Garbada
|
GJ-23-004-001-001/1000894
(Abhlod)
|
1123004000NRG23290820220780159
|
03/09/2022
|
BHABHOR VINUBHAI RAMANBHAI
|
1123004WL031023
|
BHABHOR VINUBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
12/09/2022
|
|
4641078666
|
|
BHABHOR VINUBHAI RAMANBHAI
|
()
|
|
18
|
Garbada
|
GJ-23-004-001-001/1000896
(Abhlod)
|
1123004000NRG23290820220780160
|
03/09/2022
|
BHABHOR ALKABEN DINESHBHAI
|
1123004WL031023
|
BHABHOR ALKABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
12/09/2022
|
|
4641078661
|
|
BHABHOR ALKABEN DINESHBHAI
|
()
|
|
19
|
Garbada
|
GJ-23-004-029-001/9565867421
(Tunki Vaju)
|
1123004000NRG23030920220788118
|
03/09/2022
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
1123004WL031609
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
957
|
957
|
Processed
|
12/09/2022
|
|
4641078598
|
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
()
|
|
20
|
Garbada
|
GJ-23-004-029-001/9565867421
(Tunki Vaju)
|
1123004000NRG23030920220788119
|
03/09/2022
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
1123004WL031609
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
00045
|
BARB0GODIRD
|
956
|
956
|
Processed
|
12/09/2022
|
|
4641078592
|
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
()
|
|
21
|
Garbada
|
GJ-23-004-029-001/9565867422
(Tunki Vaju)
|
1123004000NRG23030920220788120
|
03/09/2022
|
GOHIL DINESHBHAI GALABHAI
|
1123004WL031609
|
GOHIL DINESHBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
956
|
956
|
Processed
|
12/09/2022
|
|
4641078596
|
|
GOHIL DINESHBHAI GALABHAI
|
()
|
|
22
|
Garbada
|
GJ-23-004-029-001/9565867422
(Tunki Vaju)
|
1123004000NRG23030920220788121
|
03/09/2022
|
GOHIL VANITABEN DINESHBHAI
|
1123004WL031609
|
GOHIL VANITABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
956
|
956
|
Processed
|
12/09/2022
|
|
4641078597
|
|
GOHIL VANITABEN DINESHBHAI
|
()
|
|
23
|
Garbada
|
GJ-23-004-029-001/9565867423
(Tunki Vaju)
|
1123004000NRG23030920220788122
|
03/09/2022
|
GOHIL RAJUBHAI GALABHAI
|
1123004WL031609
|
GOHIL RAJUBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
956
|
956
|
Processed
|
12/09/2022
|
|
4641078595
|
|
GOHIL RAJUBHAI GALABHAI
|
()
|
|
24
|
Garbada
|
GJ-23-004-029-001/9565867423
(Tunki Vaju)
|
1123004000NRG23030920220788123
|
03/09/2022
|
GOHIL SANGITABEN RAJUBHAI
|
1123004WL031609
|
GOHIL SANGITABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
956
|
956
|
Processed
|
12/09/2022
|
|
4641078594
|
|
GOHIL SANGITABEN RAJUBHAI
|
()
|
|
25
|
Garbada
|
GJ-23-004-029-001/9565867424
(Tunki Vaju)
|
1123004000NRG23030920220788124
|
03/09/2022
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL031609
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
956
|
956
|
Processed
|
12/09/2022
|
|
4641078593
|
|
PARMAR RAMESHBAHI CHENABHAI
|
()
|
|
26
|
Garbada
|
GJ-23-004-029-001/9565867425
(Tunki Vaju)
|
1123004000NRG23030920220788125
|
03/09/2022
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL031609
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
956
|
956
|
Processed
|
12/09/2022
|
|
4641078599
|
|
GOHIL SUREKHABEN KAILASHBHAI
|
()
|
|
27
|
Garbada
|
GJ-23-004-032-001/9867677209
(Zari Bujarg)
|
1123004000NRG23010920220783747
|
03/09/2022
|
PARMAR RAMESHBHAI DEVABHAI
|
1123004WL031282
|
PARMAR RAMESHBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1547
|
1547
|
Processed
|
12/09/2022
|
|
4641078671
|
|
PARMAR RAMESHBHAI DEVABHAI
|
()
|
|
28
|
Garbada
|
GJ-23-004-032-001/9867677210
(Zari Bujarg)
|
1123004000NRG23010920220783748
|
03/09/2022
|
PARMAR BIPINBHAI DEVABHAI
|
1123004WL031282
|
PARMAR BIPINBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1547
|
1547
|
Processed
|
12/09/2022
|
|
4641078670
|
|
PARMAR BIPINBHAI DEVABHAI
|
()
|
|
29
|
Garbada
|
GJ-23-004-032-001/9867677211
(Zari Bujarg)
|
1123004000NRG23010920220783767
|
03/09/2022
|
JILABEN GAMIRBHAI
|
1123004WL031283
|
JILABEN GAMIRBHAI
|
00045
|
BARB0GODIRD
|
1029
|
1029
|
Processed
|
12/09/2022
|
|
4641078668
|
|
JILABEN GAMIRBHAI
|
()
|
|
30
|
Garbada
|
GJ-23-004-032-001/9867677211
(Zari Bujarg)
|
1123004000NRG23010920220783766
|
03/09/2022
|
PARMAR GAMIRBHAI NANABHAI
|
1123004WL031283
|
PARMAR GAMIRBHAI NANABHAI
|
00045
|
BARB0GODIRD
|
1029
|
1029
|
Processed
|
12/09/2022
|
|
4641078667
|
|
PARMAR GAMIRBHAI NANABHAI
|
()
|
|
31
|
Garbada
|
GJ-23-004-032-001/9867677212
(Zari Bujarg)
|
1123004000NRG23010920220783768
|
03/09/2022
|
PARMAR SURESHBHAI DALUBHAI
|
1123004WL031283
|
PARMAR SURESHBHAI DALUBHAI
|
00045
|
BARB0GODIRD
|
1547
|
1547
|
Processed
|
12/09/2022
|
|
4641078669
|
|
PARMAR SURESHBHAI DALUBHAI
|
()
|
|
32
|
Garbada
|
GJ-23-004-032-001/9867677341
(Zari Bujarg)
|
1123004000NRG23010920220783749
|
03/09/2022
|
mavi maheshbhai nathiyabhai
|
1123004WL031282
|
mavi maheshbhai nathiyabhai
|
00045
|
BARB0GODIRD
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078600
|
|
mavi maheshbhai nathiyabhai
|
()
|
|
33
|
Garbada
|
GJ-23-004-032-001/9867677345
(Zari Bujarg)
|
1123004000NRG23010920220783750
|
03/09/2022
|
bhura ramabhai raysing
|
1123004WL031282
|
bhura ramabhai raysing
|
00045
|
BARB0GODIRD
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078656
|
|
bhura ramabhai raysing
|
()
|
|
34
|
Garbada
|
GJ-23-004-032-001/9867677345
(Zari Bujarg)
|
1123004000NRG23010920220783770
|
03/09/2022
|
bhura ramabhai raysing
|
1123004WL031283
|
bhura ramabhai raysing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
12/09/2022
|
|
4641078655
|
|
bhura ramabhai raysing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35110
|
35110
|
|
|
|
|
|
|
|
|
35
|
Garbada
|
GJ-23-004-032-001/9876678262
(Zari Bujarg)
|
1123004000NRG23010920220783755
|
03/09/2022
|
Parmar Rohitbhai Gangarambhai
|
1123004WL031282
|
Parmar Rohitbhai Gangarambhai
|
00048
|
BKID0002082
|
1032
|
1032
|
Processed
|
12/09/2022
|
|
4641078601
|
|
Parmar Rohitbhai Gangarambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
36
|
Garbada
|
GJ-23-004-013-001/9912350053
(Garbada)
|
1123004000NRG23030920220788163
|
03/09/2022
|
BHABHOR JAVSINGBHAI JOKHABHAI
|
1123004WL031618
|
BHABHOR JAVSINGBHAI JOKHABHAI
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078587
|
|
BHABHOR JAVSINGBHAI JOKHABHAI
|
()
|
|
37
|
Garbada
|
GJ-23-004-013-001/9912350053
(Garbada)
|
1123004000NRG23030920220788164
|
03/09/2022
|
BHABHOR RATANSINH JAVSING
|
1123004WL031619
|
BHABHOR RATANSINH JAVSING
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078588
|
|
BHABHOR RATANSINH JAVSING
|
()
|
|
38
|
Garbada
|
GJ-23-004-013-001/9912350054
(Garbada)
|
1123004000NRG23030920220788165
|
03/09/2022
|
BHABHOR DILIPBHAI SHAKRABHAI
|
1123004WL031619
|
BHABHOR DILIPBHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078585
|
|
BHABHOR DILIPBHAI SHAKRABHAI
|
()
|
|
39
|
Garbada
|
GJ-23-004-013-001/9912350054
(Garbada)
|
1123004000NRG23030920220788166
|
03/09/2022
|
BHABHOR RANJITBHAI SHAKRABHAI
|
1123004WL031619
|
BHABHOR RANJITBHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078586
|
|
BHABHOR RANJITBHAI SHAKRABHAI
|
()
|
|
40
|
Garbada
|
GJ-23-004-013-001/9912350056
(Garbada)
|
1123004000NRG23030920220788167
|
03/09/2022
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
1123004WL031619
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078677
|
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
()
|
|
41
|
Garbada
|
GJ-23-004-013-001/9912350056
(Garbada)
|
1123004000NRG23030920220788168
|
03/09/2022
|
RATHOD UMESHBHAI HIMASINGBHAI
|
1123004WL031619
|
RATHOD UMESHBHAI HIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078674
|
|
RATHOD UMESHBHAI HIMASINGBHAI
|
()
|
|
42
|
Garbada
|
GJ-23-004-013-001/9912350057
(Garbada)
|
1123004000NRG23030920220788170
|
03/09/2022
|
RATHOD MANISHABEN ABHESINGBHAI
|
1123004WL031620
|
RATHOD MANISHABEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078579
|
|
RATHOD MANISHABEN ABHESINGBHAI
|
()
|
|
43
|
Garbada
|
GJ-23-004-013-001/9912350058
(Garbada)
|
1123004000NRG23030920220788171
|
03/09/2022
|
BHABHOR PARESHBHAI RATNABHAI
|
1123004WL031620
|
BHABHOR PARESHBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078590
|
|
BHABHOR PARESHBHAI RATNABHAI
|
()
|
|
44
|
Garbada
|
GJ-23-004-013-001/9912350059
(Garbada)
|
1123004000NRG23030920220788172
|
03/09/2022
|
PARMAR SURESHBHAI BHURABHAI
|
1123004WL031620
|
PARMAR SURESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078582
|
|
PARMAR SURESHBHAI BHURABHAI
|
()
|
|
45
|
Garbada
|
GJ-23-004-013-001/9912350060
(Garbada)
|
1123004000NRG23030920220788173
|
03/09/2022
|
RATHOD AJAYBHAI DINESHCHANDRA
|
1123004WL031620
|
RATHOD AJAYBHAI DINESHCHANDRA
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078584
|
|
RATHOD AJAYBHAI DINESHCHANDRA
|
()
|
|
46
|
Garbada
|
GJ-23-004-013-001/9912350061
(Garbada)
|
1123004000NRG23030920220788174
|
03/09/2022
|
BHABHOR KASNABHAI KESHVABHAI
|
1123004WL031620
|
BHABHOR KASNABHAI KESHVABHAI
|
00057
|
BARB0BGGBXX
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078589
|
|
BHABHOR KASNABHAI KESHVABHAI
|
()
|
|
47
|
Garbada
|
GJ-23-004-032-001/9876677548
(Zari Bujarg)
|
1123004000NRG23010920220783773
|
03/09/2022
|
PARMAR KEVANBHAI GAMIRBHAI
|
1123004WL031283
|
PARMAR KEVANBHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1032
|
1032
|
Processed
|
12/09/2022
|
|
4641078678
|
|
PARMAR KEVANBHAI GAMIRBHAI
|
()
|
|
48
|
Garbada
|
GJ-23-004-032-001/9876677993
(Zari Bujarg)
|
1123004000NRG23010920220783774
|
03/09/2022
|
MAVI HEMABEN MADIYABHAI
|
1123004WL031283
|
MAVI HEMABEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
12/09/2022
|
|
4641078683
|
|
MAVI HEMABEN MADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14650
|
14650
|
|
|
|
|
|
|
|
|
49
|
Garbada
|
GJ-23-004-032-001/9876678600
(Zari Bujarg)
|
1123004000NRG23010920220783777
|
03/09/2022
|
Sangod Dalsingbhai Bharatabhai
|
1123004WL031283
|
Sangod Dalsingbhai Bharatabhai
|
00089
|
CBIN0280482
|
1535
|
1535
|
Processed
|
12/09/2022
|
|
4641078602
|
|
Sangod Dalsingbhai Bharatabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
50
|
Garbada
|
GJ-23-004-022-001/9565678341
(Nelsur)
|
1123004000NRG23010920220783782
|
03/09/2022
|
Pasaya Tibaliben Nareshbhai
|
1123004WL031284
|
Pasaya Tibaliben Nareshbhai
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078607
|
|
Pasaya Tibaliben Nareshbhai
|
()
|
|
51
|
Garbada
|
GJ-23-004-022-001/9967680073
(Nelsur)
|
1123004000NRG23010920220783788
|
03/09/2022
|
PASAYA SANGIBEN DITABHAI
|
1123004WL031284
|
PASAYA SANGIBEN DITABHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078654
|
|
PASAYA SANGIBEN DITABHAI
|
()
|
|
52
|
Garbada
|
GJ-23-004-022-001/9967680097
(Nelsur)
|
1123004000NRG23010920220783789
|
03/09/2022
|
RATHOD SUMITRABEN DITABHAI
|
1123004WL031284
|
RATHOD SUMITRABEN DITABHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078604
|
|
RATHOD SUMITRABEN DITABHAI
|
()
|
|
53
|
Garbada
|
GJ-23-004-022-001/9967680186
(Nelsur)
|
1123004000NRG23010920220783791
|
03/09/2022
|
BARIA CHAMPABEN UDESINH
|
1123004WL031284
|
BARIA CHAMPABEN UDESINH
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078606
|
|
BARIA CHAMPABEN UDESINH
|
()
|
|
54
|
Garbada
|
GJ-23-004-022-001/9967680286
(Nelsur)
|
1123004000NRG23010920220783860
|
03/09/2022
|
MAVI SHILABEN MAJUBHAI
|
1123004WL031289
|
MAVI SHILABEN MAJUBHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078603
|
|
MAVI SHILABEN MAJUBHAI
|
()
|
|
55
|
Garbada
|
GJ-23-004-022-001/9967680399
(Nelsur)
|
1123004000NRG23010920220783870
|
03/09/2022
|
VADAK DINABEN JAVSINGBHAI
|
1123004WL031289
|
VADAK DINABEN JAVSINGBHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078608
|
|
VADAK DINABEN JAVSINGBHAI
|
()
|
|
56
|
Garbada
|
GJ-23-004-022-001/9967680399
(Nelsur)
|
1123004000NRG23010920220783869
|
03/09/2022
|
VADAK JAVSIGBHAI LALUBHAI
|
1123004WL031289
|
VADAK JAVSIGBHAI LALUBHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078605
|
|
VADAK JAVSIGBHAI LALUBHAI
|
()
|
|
57
|
Garbada
|
GJ-23-004-022-001/9967680401
(Nelsur)
|
1123004000NRG23010920220783873
|
03/09/2022
|
VADAK LALITABEN SHILESHBHAI
|
1123004WL031289
|
VADAK LALITABEN SHILESHBHAI
|
00089
|
CBIN0281647
|
1432
|
1432
|
Processed
|
12/09/2022
|
|
4641078609
|
|
VADAK LALITABEN SHILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11134
|
11134
|
|
|
|
|
|
|
|
|
58
|
Garbada
|
GJ-23-004-029-002/9565867138
(Tunki Vaju)
|
1123004000NRG23030920220788126
|
03/09/2022
|
GOHIL CHENABHAI NEVABHAI
|
1123004WL031609
|
GOHIL CHENABHAI NEVABHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641078647
|
|
MR PRATAP KESHAVABHAI GOHIL
|
()
|
|
59
|
Garbada
|
GJ-23-004-029-002/9565867255
(Tunki Vaju)
|
1123004000NRG23030920220788128
|
03/09/2022
|
PARMAR RAJENDRABHAI CHHAGANBHAI
|
1123004WL031609
|
PARMAR RAJENDRABHAI CHHAGANBHAI
|
00415
|
SBIN0002645
|
956
|
956
|
Processed
|
12/09/2022
|
|
4641078644
|
|
MR PARMAR RAJENDRAKUMAR CHHAGANBHAI
|
()
|
|
60
|
Garbada
|
GJ-23-004-032-001/9567667708
(Zari Bujarg)
|
1123004000NRG23010920220783740
|
03/09/2022
|
MAVI KASUDI NATHIYA
|
1123004WL031282
|
MAVI KASUDI NATHIYA
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078643
|
|
MRS KASUDIBEN NATHIYABHAI MAVI
|
()
|
|
61
|
Garbada
|
GJ-23-004-032-001/9567667993
(Zari Bujarg)
|
1123004000NRG23010920220783763
|
03/09/2022
|
Mavi Kanitaben Atulbhai
|
1123004WL031283
|
Mavi Kanitaben Atulbhai
|
00415
|
SBIN0002645
|
1030
|
1030
|
Processed
|
12/09/2022
|
|
4641078645
|
|
MRS MAVI KANITABEN ATULBHAI
|
()
|
|
62
|
Garbada
|
GJ-23-004-032-001/9867677389
(Zari Bujarg)
|
1123004000NRG23010920220783771
|
03/09/2022
|
Parmar Fatiyabhai Chhaganbhai
|
1123004WL031283
|
Parmar Fatiyabhai Chhaganbhai
|
00415
|
SBIN0002645
|
1547
|
1547
|
Processed
|
12/09/2022
|
|
4641078646
|
|
MR DALUBHAI DEVABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
|
63
|
Garbada
|
GJ-23-004-019-001/9868900227
(Nadhelav)
|
1123004000NRG23030920220788105
|
03/09/2022
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
1123004WL031607
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
00468
|
UBIN0531049
|
1103
|
1103
|
Processed
|
12/09/2022
|
|
4641078682
|
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
()
|
|
64
|
Garbada
|
GJ-23-004-019-001/9868900227
(Nadhelav)
|
1123004000NRG23030920220788106
|
03/09/2022
|
VAHONIYA SUSHILABEN MANIYABHAI
|
1123004WL031607
|
VAHONIYA SUSHILABEN MANIYABHAI
|
00468
|
UBIN0531049
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078681
|
|
VAHONIYA SUSHILABEN MANIYABHAI
|
()
|
|
65
|
Garbada
|
GJ-23-004-019-001/9868900228
(Nadhelav)
|
1123004000NRG23030920220788107
|
03/09/2022
|
SARDARBHAI TERSINGBHAI VAHONIYA
|
1123004WL031607
|
SARDARBHAI TERSINGBHAI VAHONIYA
|
00468
|
UBIN0531049
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078679
|
|
SARDARBHAI TERSINGBHAI VAHONIYA
|
()
|
|
66
|
Garbada
|
GJ-23-004-019-001/9868900228
(Nadhelav)
|
1123004000NRG23030920220788108
|
03/09/2022
|
SHARDABEN SARDARBHAI VAHONIYA
|
1123004WL031607
|
SHARDABEN SARDARBHAI VAHONIYA
|
00468
|
UBIN0531049
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078680
|
|
SHARDABEN SARDARBHAI VAHONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4397
|
4397
|
|
|
|
|
|
|
|
|
67
|
Garbada
|
GJ-23-004-019-001/9868900541
(Nadhelav)
|
1123004000NRG23030920220788109
|
03/09/2022
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL031607
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078627
|
|
GANAVA MUKESHBHAI SHANUBHAI
|
()
|
|
68
|
Garbada
|
GJ-23-004-019-001/9868900553
(Nadhelav)
|
1123004000NRG23030920220788111
|
03/09/2022
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
1123004WL031607
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
12/09/2022
|
|
4641078628
|
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
()
|
|
69
|
Garbada
|
GJ-23-004-022-001/95656765
(Nelsur)
|
1123004000NRG23010920220783854
|
03/09/2022
|
DINESHBHAI TEJIYA PARMAR
|
1123004WL031289
|
DINESHBHAI TEJIYA PARMAR
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078613
|
|
DINESHBHAI TEJIYA PARMAR
|
()
|
|
70
|
Garbada
|
GJ-23-004-022-001/95656765
(Nelsur)
|
1123004000NRG23010920220783855
|
03/09/2022
|
ZABUBEN
|
1123004WL031289
|
ZABUBEN
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078614
|
|
ZABUBEN
|
()
|
|
71
|
Garbada
|
GJ-23-004-022-001/956567802-A
(Nelsur)
|
1123004000NRG23010920220783781
|
03/09/2022
|
SURESHBHAI MAGANBHAI SANGADA
|
1123004WL031284
|
SURESHBHAI MAGANBHAI SANGADA
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078629
|
|
SURESHBHAI MAGANBHAI SANGADA
|
()
|
|
72
|
Garbada
|
GJ-23-004-022-001/95656781
(Nelsur)
|
1123004000NRG23010920220783857
|
03/09/2022
|
KANABEN
|
1123004WL031289
|
KANABEN
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078625
|
|
KANABEN
|
()
|
|
73
|
Garbada
|
GJ-23-004-022-001/95656781
(Nelsur)
|
1123004000NRG23010920220783856
|
03/09/2022
|
PARMAR KHUMSING JORSING
|
1123004WL031289
|
PARMAR KHUMSING JORSING
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078624
|
|
PARMAR KHUMSING JORSING
|
()
|
|
74
|
Garbada
|
GJ-23-004-022-001/9967680045
(Nelsur)
|
1123004000NRG23010920220783859
|
03/09/2022
|
VADAK NAGARSINH LALUBHAI
|
1123004WL031289
|
VADAK NAGARSINH LALUBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078626
|
|
VADAK NAGARSINH LALUBHAI
|
()
|
|
75
|
Garbada
|
GJ-23-004-022-001/9967680297
(Nelsur)
|
1123004000NRG23010920220783861
|
03/09/2022
|
DITUBEN NAVALSINGBHAI GAMAR
|
1123004WL031289
|
DITUBEN NAVALSINGBHAI GAMAR
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078622
|
|
DITUBEN NAVALSINGBHAI GAMAR
|
()
|
|
76
|
Garbada
|
GJ-23-004-022-001/9967680298
(Nelsur)
|
1123004000NRG23010920220783862
|
03/09/2022
|
RAMESHBHAI SAMSUBHAI GAMAR
|
1123004WL031289
|
RAMESHBHAI SAMSUBHAI GAMAR
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078621
|
|
RAMESHBHAI SAMSUBHAI GAMAR
|
()
|
|
77
|
Garbada
|
GJ-23-004-022-001/9967680299
(Nelsur)
|
1123004000NRG23010920220783863
|
03/09/2022
|
GAMAR SAMSUBHAI TITAYABHAI
|
1123004WL031289
|
GAMAR SAMSUBHAI TITAYABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078623
|
|
GAMAR SAMSUBHAI TITAYABHAI
|
()
|
|
78
|
Garbada
|
GJ-23-004-022-001/9967680370
(Nelsur)
|
1123004000NRG23010920220783864
|
03/09/2022
|
KAJUBHAI JAVRABHAI PARMAR
|
1123004WL031289
|
KAJUBHAI JAVRABHAI PARMAR
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078632
|
|
KAJUBHAI JAVRABHAI PARMAR
|
()
|
|
79
|
Garbada
|
GJ-23-004-022-001/9967680370
(Nelsur)
|
1123004000NRG23010920220783865
|
03/09/2022
|
PARMAR VANITABEN KAJUBHAI
|
1123004WL031289
|
PARMAR VANITABEN KAJUBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078633
|
|
PARMAR VANITABEN KAJUBHAI
|
()
|
|
80
|
Garbada
|
GJ-23-004-022-001/9967680371
(Nelsur)
|
1123004000NRG23010920220783867
|
03/09/2022
|
DITUBHAI RAMESHBHAI PARMAR
|
1123004WL031289
|
DITUBHAI RAMESHBHAI PARMAR
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
12/09/2022
|
|
4641078635
|
|
DITUBHAI RAMESHBHAI PARMAR
|
()
|
|
81
|
Garbada
|
GJ-23-004-022-001/9967680371
(Nelsur)
|
1123004000NRG23010920220783866
|
03/09/2022
|
RAMESHBHAI MAGANBHAI PARMAR
|
1123004WL031289
|
RAMESHBHAI MAGANBHAI PARMAR
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078634
|
|
RAMESHBHAI MAGANBHAI PARMAR
|
()
|
|
82
|
Garbada
|
GJ-23-004-022-001/9967680375
(Nelsur)
|
1123004000NRG23010920220783793
|
03/09/2022
|
SANGADA MINAKSHIBEN ROHITKUMAR
|
1123004WL031284
|
SANGADA MINAKSHIBEN ROHITKUMAR
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078639
|
|
SANGADA MINAKSHIBEN ROHITKUMAR
|
()
|
|
83
|
Garbada
|
GJ-23-004-022-001/9967680375
(Nelsur)
|
1123004000NRG23010920220783792
|
03/09/2022
|
SANGADA ROHITKUMAR MANUBHAI
|
1123004WL031284
|
SANGADA ROHITKUMAR MANUBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078637
|
|
SANGADA ROHITKUMAR MANUBHAI
|
()
|
|
84
|
Garbada
|
GJ-23-004-022-001/9967680377
(Nelsur)
|
1123004000NRG23010920220783794
|
03/09/2022
|
MITESHBHAI GAVARABHAI PASAYA
|
1123004WL031284
|
MITESHBHAI GAVARABHAI PASAYA
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
12/09/2022
|
|
4641078631
|
|
MITESHBHAI GAVARABHAI PASAYA
|
()
|
|
85
|
Garbada
|
GJ-23-004-022-001/9967680378
(Nelsur)
|
1123004000NRG23010920220783796
|
03/09/2022
|
PARMAR SAVITRIBEN SUNILBHAI
|
1123004WL031284
|
PARMAR SAVITRIBEN SUNILBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078636
|
|
PARMAR SAVITRIBEN SUNILBHAI
|
()
|
|
86
|
Garbada
|
GJ-23-004-022-001/9967680378
(Nelsur)
|
1123004000NRG23010920220783795
|
03/09/2022
|
PARMAR SUNILBHAI KASNABHAI
|
1123004WL031284
|
PARMAR SUNILBHAI KASNABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078638
|
|
PARMAR SUNILBHAI KASNABHAI
|
()
|
|
87
|
Garbada
|
GJ-23-004-022-001/9967680379
(Nelsur)
|
1123004000NRG23010920220783797
|
03/09/2022
|
SUNKIBEN RAMANBHAI AMALIYAR
|
1123004WL031284
|
SUNKIBEN RAMANBHAI AMALIYAR
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
12/09/2022
|
|
4641078630
|
|
SUNKIBEN RAMANBHAI AMALIYAR
|
()
|
|
88
|
Garbada
|
GJ-23-004-022-001/9967680397
(Nelsur)
|
1123004000NRG23010920220783868
|
03/09/2022
|
MEDA ANGUBEN SURESHBHAI
|
1123004WL031289
|
MEDA ANGUBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078642
|
|
MEDA ANGUBEN SURESHBHAI
|
()
|
|
89
|
Garbada
|
GJ-23-004-022-001/9967680400
(Nelsur)
|
1123004000NRG23010920220783872
|
03/09/2022
|
PALAS REKHABEN VIJESHBHAI
|
1123004WL031289
|
PALAS REKHABEN VIJESHBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078641
|
|
PALAS REKHABEN VIJESHBHAI
|
()
|
|
90
|
Garbada
|
GJ-23-004-022-001/9967680400
(Nelsur)
|
1123004000NRG23010920220783871
|
03/09/2022
|
PALAS VIJESHBHAI MAVSINGBHAI
|
1123004WL031289
|
PALAS VIJESHBHAI MAVSINGBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078640
|
|
PALAS VIJESHBHAI MAVSINGBHAI
|
()
|
|
91
|
Garbada
|
GJ-23-004-032-001/956761036
(Zari Bujarg)
|
1123004000NRG23010920220783738
|
03/09/2022
|
parmar kamleshbhai bhavabhai
|
1123004WL031282
|
parmar kamleshbhai bhavabhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/09/2022
|
|
4641078612
|
|
parmar kamleshbhai bhavabhai
|
()
|
|
92
|
Garbada
|
GJ-23-004-032-001/9567665
(Zari Bujarg)
|
1123004000NRG23010920220783756
|
03/09/2022
|
Parmar Surmalbhai Kalabhai
|
1123004WL031283
|
Parmar Surmalbhai Kalabhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/09/2022
|
|
4641078651
|
|
Parmar Surmalbhai Kalabhai
|
()
|
|
93
|
Garbada
|
GJ-23-004-032-001/9567667720
(Zari Bujarg)
|
1123004000NRG23010920220783757
|
03/09/2022
|
Diniyabhai Bachubhai parmar
|
1123004WL031283
|
Diniyabhai Bachubhai parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/09/2022
|
|
4641078652
|
|
Diniyabhai Bachubhai parmar
|
()
|
|
94
|
Garbada
|
GJ-23-004-032-001/956767518
(Zari Bujarg)
|
1123004000NRG23010920220783743
|
03/09/2022
|
MAVI RADHIKABEN VALABHAI
|
1123004WL031282
|
MAVI RADHIKABEN VALABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078618
|
|
MAVI RADHIKABEN VALABHAI
|
()
|
|
95
|
Garbada
|
GJ-23-004-032-001/956767518
(Zari Bujarg)
|
1123004000NRG23010920220783742
|
03/09/2022
|
MAVI SARJANBHAI VALABHAI
|
1123004WL031282
|
MAVI SARJANBHAI VALABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078617
|
|
MAVI SARJANBHAI VALABHAI
|
()
|
|
96
|
Garbada
|
GJ-23-004-032-001/956767519
(Zari Bujarg)
|
1123004000NRG23010920220783744
|
03/09/2022
|
MAVI AJITBHAI MUKESHBHAI
|
1123004WL031282
|
MAVI AJITBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078619
|
|
MAVI AJITBHAI MUKESHBHAI
|
()
|
|
97
|
Garbada
|
GJ-23-004-032-001/956767519
(Zari Bujarg)
|
1123004000NRG23010920220783745
|
03/09/2022
|
MAVI ASHOKBHAI VALABHAI
|
1123004WL031282
|
MAVI ASHOKBHAI VALABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078620
|
|
MAVI ASHOKBHAI VALABHAI
|
()
|
|
98
|
Garbada
|
GJ-23-004-032-001/956767520
(Zari Bujarg)
|
1123004000NRG23010920220783746
|
03/09/2022
|
MAVI VIKASHBHAI NARUBHAI
|
1123004WL031282
|
MAVI VIKASHBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641078616
|
|
MAVI VIKASHBHAI NARUBHAI
|
()
|
|
99
|
Garbada
|
GJ-23-004-032-001/9867677345
(Zari Bujarg)
|
1123004000NRG23010920220783751
|
03/09/2022
|
BHURA ANKITBHAI RAMABHAI
|
1123004WL031282
|
BHURA ANKITBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
12/09/2022
|
|
4641078648
|
|
BHURA ANKITBHAI RAMABHAI
|
()
|
|
100
|
Dhanpur
|
GJ-23-004-032-001/9867677387
(Ambakach)
|
1123004000NRG23010920220783752
|
03/09/2022
|
Parmar vikeshbhai chhaganbhai
|
1123004WL031282
|
Parmar vikeshbhai chhaganbhai
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
12/09/2022
|
|
4641078653
|
|
Parmar vikeshbhai chhaganbhai
|
()
|
|
101
|
Garbada
|
GJ-23-004-032-001/9867677391
(Zari Bujarg)
|
1123004000NRG23010920220783772
|
03/09/2022
|
Parmar Sushilaben Udesingbhai
|
1123004WL031283
|
Parmar Sushilaben Udesingbhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/09/2022
|
|
4641078650
|
|
Parmar Sushilaben Udesingbhai
|
()
|
|
102
|
Garbada
|
GJ-23-004-032-001/9876678262
(Zari Bujarg)
|
1123004000NRG23010920220783753
|
03/09/2022
|
PARMAR GANGARAM BACHUBHAI
|
1123004WL031282
|
PARMAR GANGARAM BACHUBHAI
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
12/09/2022
|
|
4641078610
|
|
PARMAR GANGARAM BACHUBHAI
|
()
|
|
103
|
Garbada
|
GJ-23-004-032-001/9876678262
(Zari Bujarg)
|
1123004000NRG23010920220783754
|
03/09/2022
|
PARMAR MAYABEN GANGARAM
|
1123004WL031282
|
PARMAR MAYABEN GANGARAM
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
12/09/2022
|
|
4641078611
|
|
PARMAR MAYABEN GANGARAM
|
()
|
|
104
|
Garbada
|
GJ-23-004-032-001/9876678308
(Zari Bujarg)
|
1123004000NRG23010920220783775
|
03/09/2022
|
MAVI DHARMISTABEN MADIYABHAI
|
1123004WL031283
|
MAVI DHARMISTABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/09/2022
|
|
4641078649
|
|
MAVI DHARMISTABEN MADIYABHAI
|
()
|
|
105
|
Garbada
|
GJ-23-004-032-001/9876678375
(Zari Bujarg)
|
1123004000NRG23010920220783776
|
03/09/2022
|
NALVAYA BENIBEN RAJUBHAI
|
1123004WL031283
|
NALVAYA BENIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641078615
|
|
NALVAYA BENIBEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54069
|
54069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138026
|
138026
|
|
|
|
|
|
|
|