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-23-004-014-001/2000 (Gulbar)
|
1123004000NRG24010720230476312
|
02/07/2023
|
Mandod Pappubhai
|
1123004WL024277
|
Mandod Pappubhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152452
|
|
Mandod Pappubhai
|
()
|
2
|
Garbada
|
GJ-23-004-014-001/9567376113 (Gulbar)
|
1123004000NRG24010720230476374
|
02/07/2023
|
Mandod Renuben
|
1123004WL024277
|
Mandod Renuben
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152453
|
|
Mandod Renuben
|
()
|
3
|
Garbada
|
GJ-23-004-034-001/111201 (BHILWA (GARBADA))
|
1123004000NRG24010720230473654
|
02/07/2023
|
Ganava Payalben Rasikbhai
|
1123004WL024200
|
Ganava Payalben Rasikbhai
|
00032
|
UTIB0000367
|
1435
|
1435
|
Processed
|
10/07/2023
|
|
3284151878
|
|
Ganava Payalben Rasikbhai
|
()
|
4
|
Garbada
|
GJ-23-004-034-001/9567670932 (BHILWA (GARBADA))
|
1123004000NRG24010720230473512
|
02/07/2023
|
Ganava Ankitaben Vijaybhai
|
1123004WL024196
|
Ganava Ankitaben Vijaybhai
|
00032
|
UTIB0000367
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152509
|
|
Ganava Ankitaben Vijaybhai
|
()
|
5
|
Garbada
|
GJ-23-004-034-001/9567671075 (BHILWA (GARBADA))
|
1123004000NRG24010720230473676
|
02/07/2023
|
GANAVA SANDUBEN LAXMANBHAI
|
1123004WL024200
|
GANAVA SANDUBEN LAXMANBHAI
|
00032
|
UTIB0000367
|
1435
|
1435
|
Processed
|
10/07/2023
|
|
3284151882
|
|
GANAVA SANDUBEN LAXMANBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-034-001/9567671551 (BHILWA (GARBADA))
|
1123004000NRG24010720230474247
|
02/07/2023
|
Rathod Lilaben Mukeshbhai
|
1123004WL024215
|
Rathod Lilaben Mukeshbhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151894
|
|
Rathod Lilaben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
7
|
Garbada
|
GJ-23-004-009-001/9664449 (Dadur)
|
1123004000NRG24010720230475373
|
02/07/2023
|
HASUBEN CHANDUBHAI
|
1123004WL024245
|
HASUBEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
11/07/2023
|
|
3284151850
|
|
HASUBEN CHANDUBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-013-001/9912350048 (Garbada)
|
1123004000NRG24010720230476129
|
02/07/2023
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
1123004WL024269
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3284151900
|
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
()
|
9
|
Garbada
|
GJ-23-004-026-001/963804098 (Patiya)
|
1123004026NRG24010720230475736
|
02/07/2023
|
SANGADA SURPALBHAI BACHUBHAI
|
1123004WL024258
|
SANGADA SURPALBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3284151776
|
|
SANGADA SURPALBHAI BACHUBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-026-001/963804099 (Patiya)
|
1123004026NRG24010720230475737
|
02/07/2023
|
SANGADA SAYBUBHAI SURPALBHAI
|
1123004WL024258
|
SANGADA SAYBUBHAI SURPALBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3284151804
|
|
SANGADA SAYBUBHAI SURPALBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-029-002/9565866704 (Tunki Vaju)
|
1123004000NRG24010720230472041
|
02/07/2023
|
ashokbhai punjabhai
|
1123004WL024134
|
ashokbhai punjabhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284151818
|
|
ashokbhai punjabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
12
|
Garbada
|
GJ-23-004-016-001/96659451 (Jesawada)
|
1123004000NRG24010720230477978
|
02/07/2023
|
MEDA BHAVSINHBHAI NABALABHAI
|
1123004WL024318
|
MEDA BHAVSINHBHAI NABALABHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152297
|
|
MEDA BHAVSINHBHAI NABALABHAI
|
()
|
13
|
Garbada
|
GJ-23-004-017-001/956482357 (Matwa)
|
1123004000NRG24260620230432505
|
02/07/2023
|
REKHABEN
|
1123004WL022097
|
REKHABEN
|
00045
|
BARB0CHADAH
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284152265
|
|
REKHABEN
|
()
|
14
|
Garbada
|
GJ-23-004-017-001/9667894309 (Matwa)
|
1123004017NRG24010720230478049
|
02/07/2023
|
sonalben
|
1123004WL024319
|
sonalben
|
00045
|
BARB0CHADAH
|
960
|
960
|
Processed
|
10/07/2023
|
|
3284151946
|
|
sonalben
|
()
|
15
|
Garbada
|
GJ-23-004-019-001/9868899531 (Nadhelav)
|
1123004000NRG24010720230477669
|
02/07/2023
|
MEDA MOTISING CHHAGANBHAI
|
1123004WL024309
|
MEDA MOTISING CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152266
|
|
MEDA MOTISING CHHAGANBHAI
|
()
|
16
|
Garbada
|
GJ-23-004-019-001/9868899855 (Nadhelav)
|
1123004000NRG24010720230477466
|
02/07/2023
|
HATHILA DINESHBHAI KALUBHAI
|
1123004WL024306
|
HATHILA DINESHBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284151917
|
|
HATHILA DINESHBHAI KALUBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-019-001/9868900532 (Nadhelav)
|
1123004000NRG24010720230477577
|
02/07/2023
|
GANAVA KALUBHAI CHAGANBHAI
|
1123004WL024307
|
GANAVA KALUBHAI CHAGANBHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152299
|
|
GANAVA KALUBHAI CHAGANBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-019-001/9868900543 (Nadhelav)
|
1123004000NRG24010720230477615
|
02/07/2023
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL024308
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284151918
|
|
GANAVA BADIYABHAI MADUBHAI
|
()
|
19
|
Garbada
|
GJ-23-004-026-001/9569645 (Patiya)
|
1123004028NRG24010720230475158
|
02/07/2023
|
SARUBEN KHIMLABHAI
|
1123004WL024241
|
SARUBEN KHIMLABHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152444
|
|
SARUBEN KHIMLABHAI
|
()
|
20
|
Garbada
|
GJ-23-004-026-001/9996798506 (Patiya)
|
1123004028NRG24010720230475206
|
02/07/2023
|
KHARAD IKARMABHAI SANIYABHAI
|
1123004WL024241
|
KHARAD IKARMABHAI SANIYABHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152300
|
|
KHARAD IKARMABHAI SANIYABHAI
|
()
|
21
|
Garbada
|
GJ-23-004-026-001/9996798564 (Patiya)
|
1123004028NRG24010720230475210
|
02/07/2023
|
PASAYA MAGANBHAI CHHAGANBHAI
|
1123004WL024241
|
PASAYA MAGANBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284151953
|
|
PASAYA MAGANBHAI CHHAGANBHAI
|
()
|
22
|
Garbada
|
GJ-23-004-029-002/9565867214 (Tunki Vaju)
|
1123004000NRG24010720230472068
|
02/07/2023
|
SARLABEN JASVANTBHAI
|
1123004WL024134
|
SARLABEN JASVANTBHAI
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284151943
|
|
SARLABEN JASVANTBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-031-001/95655694 (Vajelav)
|
1123004000NRG24010720230471960
|
02/07/2023
|
ASHABEN PRAKASHBHAI
|
1123004WL024132
|
ASHABEN PRAKASHBHAI
|
00045
|
BARB0CHADAH
|
350
|
350
|
Processed
|
10/07/2023
|
|
3284152264
|
|
ASHABEN PRAKASHBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-031-001/956557717 (Vajelav)
|
1123004000NRG24010720230471964
|
02/07/2023
|
Radhaben
|
1123004WL024132
|
Radhaben
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152263
|
|
Radhaben
|
()
|
25
|
Garbada
|
GJ-23-004-031-001/9565577590 (Vajelav)
|
1123004000NRG24010720230471967
|
02/07/2023
|
RATNABHAI
|
1123004WL024132
|
RATNABHAI
|
00045
|
BARB0CHADAH
|
350
|
350
|
Processed
|
10/07/2023
|
|
3284152296
|
|
RATNABHAI
|
()
|
26
|
Garbada
|
GJ-23-004-034-001/9567670649 (BHILWA (GARBADA))
|
1123004000NRG24010720230474375
|
02/07/2023
|
BARIYA SAMABEN SURESHBHAI
|
1123004WL024219
|
BARIYA SAMABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152298
|
|
BARIYA SAMABEN SURESHBHAI
|
()
|
27
|
Garbada
|
GJ-23-004-034-001/9567671225 (BHILWA (GARBADA))
|
1123004000NRG24010720230474383
|
02/07/2023
|
PARMAR MAYURBHAI MAHESHBHAI
|
1123004WL024219
|
PARMAR MAYURBHAI MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151915
|
|
PARMAR MAYURBHAI MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18649
|
18649
|
|
|
|
|
|
|
|
28
|
Garbada
|
GJ-23-004-005-002/96657024 (Bhutardi)
|
1123004028NRG24010720230474488
|
02/07/2023
|
minama jagrutiben pareshbhai
|
1123004WL024223
|
minama jagrutiben pareshbhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284151957
|
|
minama jagrutiben pareshbhai
|
()
|
29
|
Garbada
|
GJ-23-004-005-002/96657026 (Bhutardi)
|
1123004028NRG24010720230474491
|
02/07/2023
|
minama priyaben santubhai
|
1123004WL024223
|
minama priyaben santubhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284151958
|
|
minama priyaben santubhai
|
()
|
30
|
Garbada
|
GJ-23-004-005-002/96657030 (Bhutardi)
|
1123004028NRG24010720230474495
|
02/07/2023
|
minama sivaniben vinubhai
|
1123004WL024223
|
minama sivaniben vinubhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152301
|
|
minama sivaniben vinubhai
|
()
|
31
|
Garbada
|
GJ-23-004-014-001/9567376014 (Gulbar)
|
1123004000NRG24010720230476358
|
02/07/2023
|
MANDOD MAHESHBHAI KILANBHAI
|
1123004WL024277
|
MANDOD MAHESHBHAI KILANBHAI
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284151955
|
|
MANDOD MAHESHBHAI KILANBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-014-001/9567376014 (Gulbar)
|
1123004000NRG24010720230476359
|
02/07/2023
|
MANDOD MANJULABEN MAHESHBHAI
|
1123004WL024277
|
MANDOD MANJULABEN MAHESHBHAI
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284151954
|
|
MANDOD MANJULABEN MAHESHBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-016-001/963804266 (Jesawada)
|
1123004000NRG24010720230478111
|
02/07/2023
|
DEVIDAS
|
1123004WL024322
|
DEVIDAS
|
00045
|
BARB0CHAKRO
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284152302
|
|
DEVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
34
|
Garbada
|
GJ-23-004-011-001/9665864610 (Gangarda)
|
1123004000NRG24010720230475825
|
02/07/2023
|
BHABHOR NARMDABEN JOGABHAI
|
1123004WL024260
|
BHABHOR NARMDABEN JOGABHAI
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151960
|
|
BHABHOR NARMDABEN JOGABHAI
|
()
|
35
|
Garbada
|
GJ-23-004-011-001/9665864661 (Gangarda)
|
1123004000NRG24010720230475829
|
02/07/2023
|
Bhabho nareshb hai gordhanbhai
|
1123004WL024260
|
Bhabho nareshb hai gordhanbhai
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152001
|
|
Bhabho nareshb hai gordhanbhai
|
()
|
36
|
Garbada
|
GJ-23-004-014-001/20017 (Gulbar)
|
1123004000NRG24010720230476315
|
02/07/2023
|
Vipulbhai Fakrubhai mandod
|
1123004WL024277
|
Vipulbhai Fakrubhai mandod
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284151962
|
|
Vipulbhai Fakrubhai mandod
|
()
|
37
|
Garbada
|
GJ-23-004-014-001/20023 (Gulbar)
|
1123004000NRG24010720230476317
|
02/07/2023
|
Metalben Vikeshbhai Mandod
|
1123004WL024277
|
Metalben Vikeshbhai Mandod
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152304
|
|
Metalben Vikeshbhai Mandod
|
()
|
38
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG24010720230476318
|
02/07/2023
|
MANDOD RATNABHAI
|
1123004WL024277
|
MANDOD RATNABHAI
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151990
|
|
MANDOD RATNABHAI
|
()
|
39
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG24010720230476319
|
02/07/2023
|
Pritesh
|
1123004WL024277
|
Pritesh
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151989
|
|
Pritesh
|
()
|
40
|
Garbada
|
GJ-23-004-014-001/9567092 (Gulbar)
|
1123004000NRG24010720230476320
|
02/07/2023
|
Mandod Nidhiben Dineshbhai
|
1123004WL024277
|
Mandod Nidhiben Dineshbhai
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152004
|
|
Mandod Nidhiben Dineshbhai
|
()
|
41
|
Garbada
|
GJ-23-004-014-001/9567180 (Gulbar)
|
1123004000NRG24010720230476275
|
02/07/2023
|
MANDOD RAJUBHAI MALABHAI
|
1123004WL024276
|
MANDOD RAJUBHAI MALABHAI
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152303
|
|
MANDOD RAJUBHAI MALABHAI
|
()
|
42
|
Garbada
|
GJ-23-004-014-001/956737509 (Gulbar)
|
1123004000NRG24010720230476331
|
02/07/2023
|
Mandod Manjuben Hiteshbhai
|
1123004WL024277
|
Mandod Manjuben Hiteshbhai
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152003
|
|
Mandod Manjuben Hiteshbhai
|
()
|
43
|
Garbada
|
GJ-23-004-014-001/9567375954 (Gulbar)
|
1123004000NRG24010720230476735
|
02/07/2023
|
Mandod Dhrumilbhai Kanubhai
|
1123004WL024288
|
Mandod Dhrumilbhai Kanubhai
|
00045
|
BARB0CHANDW
|
200
|
200
|
Processed
|
10/07/2023
|
|
3284151992
|
|
Mandod Dhrumilbhai Kanubhai
|
()
|
44
|
Garbada
|
GJ-23-004-014-001/9567375954 (Gulbar)
|
1123004000NRG24010720230476734
|
02/07/2023
|
Mandod Sandyaben Dineshbhai
|
1123004WL024288
|
Mandod Sandyaben Dineshbhai
|
00045
|
BARB0CHANDW
|
150
|
150
|
Processed
|
10/07/2023
|
|
3284151961
|
|
Mandod Sandyaben Dineshbhai
|
()
|
45
|
Garbada
|
GJ-23-004-014-001/9567375956 (Gulbar)
|
1123004000NRG24010720230476306
|
02/07/2023
|
Bhavy Sanjaybhai Hathila
|
1123004WL024276
|
Bhavy Sanjaybhai Hathila
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152002
|
|
Bhavy Sanjaybhai Hathila
|
()
|
46
|
Garbada
|
GJ-23-004-014-001/9567375956 (Gulbar)
|
1123004000NRG24010720230476305
|
02/07/2023
|
Mandod Divyaben Surmalbhai
|
1123004WL024276
|
Mandod Divyaben Surmalbhai
|
00045
|
BARB0CHANDW
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284151991
|
|
Mandod Divyaben Surmalbhai
|
()
|
47
|
Garbada
|
GJ-23-004-014-001/956737605 (Gulbar)
|
1123004000NRG24010720230476236
|
02/07/2023
|
MANDOD SANKARBHAI DITABHAI
|
1123004WL024275
|
MANDOD SANKARBHAI DITABHAI
|
00045
|
BARB0CHANDW
|
1075
|
1075
|
Processed
|
10/07/2023
|
|
3284151998
|
|
MANDOD SANKARBHAI DITABHAI
|
()
|
48
|
Garbada
|
GJ-23-004-014-001/956737605 (Gulbar)
|
1123004000NRG24010720230476237
|
02/07/2023
|
MANDOD SUMITRABEN SANKARBHAI
|
1123004WL024275
|
MANDOD SUMITRABEN SANKARBHAI
|
00045
|
BARB0CHANDW
|
1075
|
1075
|
Processed
|
10/07/2023
|
|
3284151999
|
|
MANDOD SUMITRABEN SANKARBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-014-001/9567376063 (Gulbar)
|
1123004000NRG24010720230476244
|
02/07/2023
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
1123004WL024275
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
00045
|
BARB0CHANDW
|
1075
|
1075
|
Processed
|
10/07/2023
|
|
3284152000
|
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-034-001/9567671431 (BHILWA (GARBADA))
|
1123004000NRG24010720230474301
|
02/07/2023
|
SANGADIYA KESVABHAI RANGJIBHAI
|
1123004WL024218
|
SANGADIYA KESVABHAI RANGJIBHAI
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151964
|
|
SANGADIYA KESVABHAI RANGJIBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-034-001/9567671433 (BHILWA (GARBADA))
|
1123004000NRG24010720230474304
|
02/07/2023
|
MAVI DOLABHAI KANJIBHAI
|
1123004WL024218
|
MAVI DOLABHAI KANJIBHAI
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151995
|
|
MAVI DOLABHAI KANJIBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-034-001/9567671434 (BHILWA (GARBADA))
|
1123004000NRG24010720230474306
|
02/07/2023
|
GANAVA RAMESHBHAI DITABHAI
|
1123004WL024218
|
GANAVA RAMESHBHAI DITABHAI
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151996
|
|
GANAVA RAMESHBHAI DITABHAI
|
()
|
53
|
Garbada
|
GJ-23-004-034-001/9567671436 (BHILWA (GARBADA))
|
1123004000NRG24010720230474310
|
02/07/2023
|
GANAVA HIRABEN BADIYABHAI
|
1123004WL024218
|
GANAVA HIRABEN BADIYABHAI
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151994
|
|
GANAVA HIRABEN BADIYABHAI
|
()
|
54
|
Garbada
|
GJ-23-004-034-001/9567671438 (BHILWA (GARBADA))
|
1123004000NRG24010720230474312
|
02/07/2023
|
GANAVA NARSING RUMAL
|
1123004WL024218
|
GANAVA NARSING RUMAL
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151963
|
|
GANAVA NARSING RUMAL
|
()
|
55
|
Garbada
|
GJ-23-004-034-001/9567671438 (BHILWA (GARBADA))
|
1123004000NRG24010720230474313
|
02/07/2023
|
GANAVA VARSHA NARSING
|
1123004WL024218
|
GANAVA VARSHA NARSING
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151997
|
|
GANAVA VARSHA NARSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30595
|
30595
|
|
|
|
|
|
|
|
56
|
Garbada
|
GJ-23-004-014-001/9567376040 (Gulbar)
|
1123004000NRG24010720230476367
|
02/07/2023
|
MANDOD RADHIKABEN AJAYBHAI
|
1123004WL024277
|
MANDOD RADHIKABEN AJAYBHAI
|
00045
|
BARB0CHANVA
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284152005
|
|
MANDOD RADHIKABEN AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
57
|
Garbada
|
GJ-23-004-005-001/9565643 (Bhutardi)
|
1123004000NRG24010720230474558
|
02/07/2023
|
Bariya Vikrrmbhai Bharatsinh
|
1123004WL024226
|
Bariya Vikrrmbhai Bharatsinh
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152310
|
|
Bariya Vikrrmbhai Bharatsinh
|
()
|
58
|
Garbada
|
GJ-23-004-005-001/9665667 (Bhutardi)
|
1123004000NRG24010720230474559
|
02/07/2023
|
bariya parvatiben ratansingbhai
|
1123004WL024226
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152274
|
|
bariya parvatiben ratansingbhai
|
()
|
59
|
Garbada
|
GJ-23-004-005-001/96656692 (Bhutardi)
|
1123004000NRG24010720230474561
|
02/07/2023
|
BHURIYA SURESHBHAI KANUBHAI
|
1123004WL024226
|
BHURIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152273
|
|
BHURIYA SURESHBHAI KANUBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-005-001/96656693 (Bhutardi)
|
1123004000NRG24010720230474531
|
02/07/2023
|
BHURIYA RUPSINGBHAI DHANABHAI
|
1123004WL024224
|
BHURIYA RUPSINGBHAI DHANABHAI
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152243
|
|
BHURIYA RUPSINGBHAI DHANABHAI
|
()
|
61
|
Garbada
|
GJ-23-004-005-002/96657010 (Bhutardi)
|
1123004028NRG24010720230474478
|
02/07/2023
|
BHURIYA SAKRABHAI VESTABHAI
|
1123004WL024223
|
BHURIYA SAKRABHAI VESTABHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152309
|
|
BHURIYA SAKRABHAI VESTABHAI
|
()
|
62
|
Garbada
|
GJ-23-004-005-002/96657059 (Bhutardi)
|
1123004028NRG24010720230474501
|
02/07/2023
|
BARIYA GALABHAI KHARABHAI
|
1123004WL024223
|
BARIYA GALABHAI KHARABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152009
|
|
BARIYA GALABHAI KHARABHAI
|
()
|
63
|
Garbada
|
GJ-23-004-005-002/96657059 (Bhutardi)
|
1123004028NRG24010720230474502
|
02/07/2023
|
BARIYA SUNKIBEN GALABHAI
|
1123004WL024223
|
BARIYA SUNKIBEN GALABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152237
|
|
BARIYA SUNKIBEN GALABHAI
|
()
|
64
|
Garbada
|
GJ-23-004-005-002/96657069 (Bhutardi)
|
1123004028NRG24010720230474505
|
02/07/2023
|
BHURIYA MAMATABEN PANGALABHAI
|
1123004WL024223
|
BHURIYA MAMATABEN PANGALABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152308
|
|
BHURIYA MAMATABEN PANGALABHAI
|
()
|
65
|
Garbada
|
GJ-23-004-005-002/96657109 (Bhutardi)
|
1123004028NRG24010720230474510
|
02/07/2023
|
Bhuriya Mukeshbhai PArubhai
|
1123004WL024223
|
Bhuriya Mukeshbhai PArubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152279
|
|
Bhuriya Mukeshbhai PArubhai
|
()
|
66
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG24010720230475772
|
02/07/2023
|
DAMOR MUKESHBHAI ANSUBHAI
|
1123004WL024260
|
DAMOR MUKESHBHAI ANSUBHAI
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152306
|
|
DAMOR MUKESHBHAI ANSUBHAI
|
()
|
67
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG24010720230475773
|
02/07/2023
|
SARLABEN MUKESHBHAI
|
1123004WL024260
|
SARLABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152305
|
|
SARLABEN MUKESHBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-014-001/9564289 (Gulbar)
|
1123004000NRG24010720230476533
|
02/07/2023
|
meda rohitbhai rajubhai
|
1123004WL024284
|
meda rohitbhai rajubhai
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152240
|
|
meda rohitbhai rajubhai
|
()
|
69
|
Garbada
|
GJ-23-004-014-001/95653707 (Gulbar)
|
1123004000NRG24010720230476536
|
02/07/2023
|
meda sajanben kamlesh
|
1123004WL024284
|
meda sajanben kamlesh
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152241
|
|
meda sajanben kamlesh
|
()
|
70
|
Garbada
|
GJ-23-004-014-001/95673395 (Gulbar)
|
1123004000NRG24010720230476707
|
02/07/2023
|
kasmaben dinesh
|
1123004WL024288
|
kasmaben dinesh
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152278
|
|
kasmaben dinesh
|
()
|
71
|
Garbada
|
GJ-23-004-014-001/9567375753 (Gulbar)
|
1123004000NRG24010720230476568
|
02/07/2023
|
Kantaben Rameshbhai Meda
|
1123004WL024284
|
Kantaben Rameshbhai Meda
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152242
|
|
Kantaben Rameshbhai Meda
|
()
|
72
|
Garbada
|
GJ-23-004-017-001/9996798109 (Matwa)
|
1123004017NRG24010720230478052
|
02/07/2023
|
KATARA MUKESHBHAI VALABHAI
|
1123004WL024319
|
KATARA MUKESHBHAI VALABHAI
|
00045
|
BARB0DOHADX
|
960
|
960
|
Processed
|
10/07/2023
|
|
3284152006
|
|
KATARA MUKESHBHAI VALABHAI
|
()
|
73
|
Garbada
|
GJ-23-004-028-001/9663465293 (Simaliya Bujarg)
|
1123004028NRG24010720230474083
|
02/07/2023
|
GANAVA REMALIBEN BIJIYABHAI
|
1123004WL024211
|
GANAVA REMALIBEN BIJIYABHAI
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152277
|
|
GANAVA REMALIBEN BIJIYABHAI
|
()
|
74
|
Garbada
|
GJ-23-004-028-001/9663465296 (Simaliya Bujarg)
|
1123004028NRG24010720230474437
|
02/07/2023
|
BHURIYA KILUBHAI MALJIBHAI
|
1123004WL024221
|
BHURIYA KILUBHAI MALJIBHAI
|
00045
|
BARB0DOHADX
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152276
|
|
BHURIYA KILUBHAI MALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
75
|
Garbada
|
GJ-23-004-008-001/55429-A (Chharchhoda)
|
1123004000NRG24010720230474865
|
02/07/2023
|
RAJUBHAI
|
1123004WL024236
|
RAJUBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
10/07/2023
|
|
3284152314
|
|
RAJUBHAI
|
()
|
76
|
Garbada
|
GJ-23-004-009-001/99966526 (Dadur)
|
1123004000NRG24010720230475312
|
02/07/2023
|
pushapa hitesh
|
1123004WL024242
|
pushapa hitesh
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152313
|
|
pushapa hitesh
|
()
|
77
|
Garbada
|
GJ-23-004-011-001/9665864367 (Gangarda)
|
1123004000NRG24010720230475861
|
02/07/2023
|
Parmar Kishanbhai Madhubhai
|
1123004WL024261
|
Parmar Kishanbhai Madhubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152280
|
|
Parmar Kishanbhai Madhubhai
|
()
|
78
|
Garbada
|
GJ-23-004-014-001/956737409 (Gulbar)
|
1123004000NRG24010720230476562
|
02/07/2023
|
MANDOD RAMANBHAI LIMJIBHAI
|
1123004WL024284
|
MANDOD RAMANBHAI LIMJIBHAI
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152315
|
|
MANDOD RAMANBHAI LIMJIBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-014-001/9567375797 (Gulbar)
|
1123004000NRG24010720230476221
|
02/07/2023
|
MEDA TERSINGBHAI KHIMABHAI
|
1123004WL024275
|
MEDA TERSINGBHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
1075
|
1075
|
Processed
|
10/07/2023
|
|
3284152311
|
|
MEDA TERSINGBHAI KHIMABHAI
|
()
|
80
|
Garbada
|
GJ-23-004-019-001/9565753 (Nadhelav)
|
1123004000NRG24010720230477634
|
02/07/2023
|
Majaliben babubhai Bhuriya
|
1123004WL024309
|
Majaliben babubhai Bhuriya
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152357
|
|
Majaliben babubhai Bhuriya
|
()
|
81
|
Garbada
|
GJ-23-004-019-001/9868898862 (Nadhelav)
|
1123004000NRG24010720230477591
|
02/07/2023
|
Bhabhor Pankajbhai Tarabhai
|
1123004WL024308
|
Bhabhor Pankajbhai Tarabhai
|
00045
|
BARB0GODIRD
|
700
|
700
|
Processed
|
10/07/2023
|
|
3284152316
|
|
Bhabhor Pankajbhai Tarabhai
|
()
|
82
|
Garbada
|
GJ-23-004-019-001/9868900161 (Nadhelav)
|
1123004000NRG24010720230477552
|
02/07/2023
|
BHURIYA RAJUBHAI JAVSINGBHAI
|
1123004WL024307
|
BHURIYA RAJUBHAI JAVSINGBHAI
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152358
|
|
BHURIYA RAJUBHAI JAVSINGBHAI
|
()
|
83
|
Garbada
|
GJ-23-004-023-001/910265 (Nimach)
|
1123004000NRG24010720230476626
|
02/07/2023
|
ramilaben savsing
|
1123004WL024287
|
ramilaben savsing
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152360
|
|
ramilaben savsing
|
()
|
84
|
Garbada
|
GJ-23-004-026-001/963804102 (Patiya)
|
1123004026NRG24010720230475738
|
02/07/2023
|
SANGADA NANNJIBHAI SURPALBHAI
|
1123004WL024258
|
SANGADA NANNJIBHAI SURPALBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152353
|
|
SANGADA NANNJIBHAI SURPALBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-026-001/9996798293 (Patiya)
|
1123004000NRG24010720230476515
|
02/07/2023
|
PASAYA SAVSINGBHAI MAGANBHAI
|
1123004WL024281
|
PASAYA SAVSINGBHAI MAGANBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152356
|
|
PASAYA SAVSINGBHAI MAGANBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-027-001/95653627 (Sahada)
|
1123004028NRG24010720230474459
|
02/07/2023
|
RATHOD KOKILABEN SANJAY
|
1123004WL024222
|
RATHOD KOKILABEN SANJAY
|
00045
|
BARB0GODIRD
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284152281
|
|
RATHOD KOKILABEN SANJAY
|
()
|
87
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG24010720230472292
|
02/07/2023
|
GOHIL KAILASHBHAI
|
1123004WL024143
|
GOHIL KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152286
|
|
GOHIL KAILASHBHAI
|
()
|
88
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG24010720230472293
|
02/07/2023
|
GOHIL DINESHBHAI GALABHAI
|
1123004WL024143
|
GOHIL DINESHBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152287
|
|
GOHIL DINESHBHAI GALABHAI
|
()
|
89
|
Garbada
|
GJ-23-004-029-001/9565867425 (Tunki Vaju)
|
1123004000NRG24010720230472295
|
02/07/2023
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL024143
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152288
|
|
GOHIL SUREKHABEN KAILASHBHAI
|
()
|
90
|
Garbada
|
GJ-23-004-029-002/9565867401 (Tunki Vaju)
|
1123004000NRG24010720230472341
|
02/07/2023
|
BHURIYA SANIYABHAI DHANABHAI
|
1123004WL024143
|
BHURIYA SANIYABHAI DHANABHAI
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152312
|
|
BHURIYA SANIYABHAI DHANABHAI
|
()
|
91
|
Garbada
|
GJ-23-004-029-002/9565867458 (Tunki Vaju)
|
1123004000NRG24010720230472070
|
02/07/2023
|
Chauhan Hinmatsinh Dhulabhai
|
1123004WL024134
|
Chauhan Hinmatsinh Dhulabhai
|
00045
|
BARB0GODIRD
|
500
|
500
|
Processed
|
10/07/2023
|
|
3284152345
|
|
Chauhan Hinmatsinh Dhulabhai
|
()
|
92
|
Garbada
|
GJ-23-004-034-001/9567670966 (BHILWA (GARBADA))
|
1123004000NRG24010720230474379
|
02/07/2023
|
SANGADA BHAGABHAI GULABHAI
|
1123004WL024219
|
SANGADA BHAGABHAI GULABHAI
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152363
|
|
SANGADA BHAGABHAI GULABHAI
|
()
|
93
|
Garbada
|
GJ-23-004-034-001/9567670967 (BHILWA (GARBADA))
|
1123004000NRG24010720230474381
|
02/07/2023
|
SANGADA RASIKBHAI DITABHAI
|
1123004WL024219
|
SANGADA RASIKBHAI DITABHAI
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152364
|
|
SANGADA RASIKBHAI DITABHAI
|
()
|
94
|
Garbada
|
GJ-23-004-034-001/9567671500 (BHILWA (GARBADA))
|
1123004000NRG24010720230474316
|
02/07/2023
|
Roshaniben
|
1123004WL024218
|
Roshaniben
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152342
|
|
Roshaniben
|
()
|
95
|
Garbada
|
GJ-23-004-036-001/9562638 (KHARWA (GARBADA))
|
1123004000NRG24010720230478205
|
02/07/2023
|
mangaliben
|
1123004WL024324
|
mangaliben
|
00045
|
BARB0GODIRD
|
350
|
350
|
Processed
|
10/07/2023
|
|
3284152317
|
|
mangaliben
|
()
|
96
|
Garbada
|
GJ-23-004-036-001/9562754 (KHARWA (GARBADA))
|
1123004000NRG24010720230478209
|
02/07/2023
|
LILABEN MAHESHBHAI
|
1123004WL024324
|
LILABEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152355
|
|
LILABEN MAHESHBHAI
|
()
|
97
|
Garbada
|
GJ-23-004-036-001/9912349572 (KHARWA (GARBADA))
|
1123004000NRG24010720230478158
|
02/07/2023
|
Bhuriya Pankajbhai Zitharabhai
|
1123004WL024323
|
Bhuriya Pankajbhai Zitharabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152343
|
|
Bhuriya Pankajbhai Zitharabhai
|
()
|
98
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG24010720230478167
|
02/07/2023
|
BILVAL ISHVARBHAI BHIMABHAI
|
1123004WL024323
|
BILVAL ISHVARBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152284
|
|
BILVAL ISHVARBHAI BHIMABHAI
|
()
|
99
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG24010720230478168
|
02/07/2023
|
BILVAL KALABEN ISHAVARBHAI
|
1123004WL024323
|
BILVAL KALABEN ISHAVARBHAI
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152283
|
|
BILVAL KALABEN ISHAVARBHAI
|
()
|
100
|
Garbada
|
GJ-23-004-036-001/9912349799 (KHARWA (GARBADA))
|
1123004000NRG24010720230478174
|
02/07/2023
|
Bhuriya Nileshbhai Hakemabhai
|
1123004WL024323
|
Bhuriya Nileshbhai Hakemabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152344
|
|
Bhuriya Nileshbhai Hakemabhai
|
()
|
101
|
Garbada
|
GJ-23-004-036-001/9912349817 (KHARWA (GARBADA))
|
1123004000NRG24010720230478177
|
02/07/2023
|
Bhabhor Metaben Sajanbhai
|
1123004WL024323
|
Bhabhor Metaben Sajanbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152290
|
|
Bhabhor Metaben Sajanbhai
|
()
|
102
|
Garbada
|
GJ-23-004-036-001/9912349817 (KHARWA (GARBADA))
|
1123004000NRG24010720230478176
|
02/07/2023
|
Bhabhor Sajanbhai Javalabhai
|
1123004WL024323
|
Bhabhor Sajanbhai Javalabhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152291
|
|
Bhabhor Sajanbhai Javalabhai
|
()
|
103
|
Garbada
|
GJ-23-004-036-001/9912349821 (KHARWA (GARBADA))
|
1123004000NRG24010720230478265
|
02/07/2023
|
Bhabhor Sakudiben Dilipbhai
|
1123004WL024325
|
Bhabhor Sakudiben Dilipbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152289
|
|
Bhabhor Sakudiben Dilipbhai
|
()
|
104
|
Garbada
|
GJ-23-004-036-001/9912349826 (KHARWA (GARBADA))
|
1123004000NRG24010720230478266
|
02/07/2023
|
Gundiya Majubhai Sagdiyabhai
|
1123004WL024325
|
Gundiya Majubhai Sagdiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152292
|
|
Gundiya Majubhai Sagdiyabhai
|
()
|
105
|
Garbada
|
GJ-23-004-036-001/9912349826 (KHARWA (GARBADA))
|
1123004000NRG24010720230478267
|
02/07/2023
|
Gundiya Shardaben Rasulbhai
|
1123004WL024325
|
Gundiya Shardaben Rasulbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152293
|
|
Gundiya Shardaben Rasulbhai
|
()
|
106
|
Garbada
|
GJ-23-004-036-001/9912349828 (KHARWA (GARBADA))
|
1123004000NRG24010720230478270
|
02/07/2023
|
Bilval Ajaybhai Balubhai
|
1123004WL024325
|
Bilval Ajaybhai Balubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152294
|
|
Bilval Ajaybhai Balubhai
|
()
|
107
|
Garbada
|
GJ-23-004-036-001/9912349830 (KHARWA (GARBADA))
|
1123004000NRG24010720230478271
|
02/07/2023
|
Bilval Sumiben Rameshbhai
|
1123004WL024325
|
Bilval Sumiben Rameshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152295
|
|
Bilval Sumiben Rameshbhai
|
()
|
108
|
Garbada
|
GJ-23-004-036-001/9912349841 (KHARWA (GARBADA))
|
1123004000NRG24010720230478179
|
02/07/2023
|
Bhuriya Rasilaben Badulbhai
|
1123004WL024323
|
Bhuriya Rasilaben Badulbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152350
|
|
Bhuriya Rasilaben Badulbhai
|
()
|
109
|
Garbada
|
GJ-23-004-036-001/9912349890 (KHARWA (GARBADA))
|
1123004000NRG24010720230478187
|
02/07/2023
|
Bhuriya Hetalben Rajeshbhai
|
1123004WL024323
|
Bhuriya Hetalben Rajeshbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152346
|
|
Bhuriya Hetalben Rajeshbhai
|
()
|
110
|
Garbada
|
GJ-23-004-036-001/9912349891 (KHARWA (GARBADA))
|
1123004000NRG24010720230478189
|
02/07/2023
|
Bhuriya Daxaben Mansukhbhai
|
1123004WL024323
|
Bhuriya Daxaben Mansukhbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152351
|
|
Bhuriya Daxaben Mansukhbhai
|
()
|
111
|
Garbada
|
GJ-23-004-036-001/9912349891 (KHARWA (GARBADA))
|
1123004000NRG24010720230478188
|
02/07/2023
|
Bhurya Kamaleshbhai Mansukhbhai
|
1123004WL024323
|
Bhurya Kamaleshbhai Mansukhbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152349
|
|
Bhurya Kamaleshbhai Mansukhbhai
|
()
|
112
|
Garbada
|
GJ-23-004-036-001/9912349892 (KHARWA (GARBADA))
|
1123004000NRG24010720230478190
|
02/07/2023
|
Bhuriya Nansingbhai Majubhai
|
1123004WL024323
|
Bhuriya Nansingbhai Majubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152347
|
|
Bhuriya Nansingbhai Majubhai
|
()
|
113
|
Garbada
|
GJ-23-004-036-001/9912349892 (KHARWA (GARBADA))
|
1123004000NRG24010720230478191
|
02/07/2023
|
Bhurya Alkeshbhai Majubhai
|
1123004WL024323
|
Bhurya Alkeshbhai Majubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152348
|
|
Bhurya Alkeshbhai Majubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53605
|
53605
|
|
|
|
|
|
|
|
114
|
Garbada
|
GJ-23-004-018-001/9567376278 (Minakyar)
|
1123004000NRG24010720230477872
|
02/07/2023
|
BHURA DHARMESKUMAR GAVRABHAI
|
1123004WL024314
|
BHURA DHARMESKUMAR GAVRABHAI
|
00045
|
BARB0MUNDRA
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152413
|
|
BHURA DHARMESKUMAR GAVRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
115
|
Garbada
|
GJ-23-004-011-001/9665864302 (Gangarda)
|
1123004000NRG24010720230475905
|
02/07/2023
|
DAMOR SUNIL SHUBHASBHAI
|
1123004WL024263
|
DAMOR SUNIL SHUBHASBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152422
|
|
DAMOR SUNIL SHUBHASBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-011-001/9665864310 (Gangarda)
|
1123004000NRG24010720230475784
|
02/07/2023
|
damor kaushik karma
|
1123004WL024260
|
damor kaushik karma
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152249
|
|
damor kaushik karma
|
()
|
117
|
Garbada
|
GJ-23-004-011-001/9665864580 (Gangarda)
|
1123004000NRG24010720230475874
|
02/07/2023
|
PARMAR ARVINDBHAI DHULABHAI
|
1123004WL024261
|
PARMAR ARVINDBHAI DHULABHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152332
|
|
PARMAR ARVINDBHAI DHULABHAI
|
()
|
118
|
Garbada
|
GJ-23-004-011-001/9665864580 (Gangarda)
|
1123004000NRG24010720230475875
|
02/07/2023
|
PARMAR LALITABEN ARVINDBHAI
|
1123004WL024261
|
PARMAR LALITABEN ARVINDBHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152333
|
|
PARMAR LALITABEN ARVINDBHAI
|
()
|
119
|
Garbada
|
GJ-23-004-014-001/20011 (Gulbar)
|
1123004000NRG24010720230476200
|
02/07/2023
|
Mandod Sumiben Karanbhai
|
1123004WL024275
|
Mandod Sumiben Karanbhai
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152337
|
|
Mandod Sumiben Karanbhai
|
()
|
120
|
Garbada
|
GJ-23-004-014-001/9567375720 (Gulbar)
|
1123004000NRG24010720230476214
|
02/07/2023
|
MANDOD NURIBEN CHHATRUBHAI
|
1123004WL024275
|
MANDOD NURIBEN CHHATRUBHAI
|
00048
|
BKID0002082
|
250
|
250
|
Processed
|
10/07/2023
|
|
3284152323
|
|
MANDOD NURIBEN CHHATRUBHAI
|
()
|
121
|
Garbada
|
GJ-23-004-014-001/9567376002 (Gulbar)
|
1123004000NRG24010720230476357
|
02/07/2023
|
MANDOD KANTABEN RAKESHBHAI
|
1123004WL024277
|
MANDOD KANTABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152325
|
|
MANDOD KANTABEN RAKESHBHAI
|
()
|
122
|
Garbada
|
GJ-23-004-014-001/9567376080 (Gulbar)
|
1123004000NRG24010720230476249
|
02/07/2023
|
MANDOD KISANKUMAR NAGARSINH
|
1123004WL024275
|
MANDOD KISANKUMAR NAGARSINH
|
00048
|
BKID0002082
|
1075
|
1075
|
Processed
|
10/07/2023
|
|
3284152326
|
|
MANDOD KISANKUMAR NAGARSINH
|
()
|
123
|
Garbada
|
GJ-23-004-014-001/9567376109 (Gulbar)
|
1123004000NRG24010720230476253
|
02/07/2023
|
Mandod Yuvrajbhai Fatiyabhai
|
1123004WL024275
|
Mandod Yuvrajbhai Fatiyabhai
|
00048
|
BKID0002082
|
250
|
250
|
Processed
|
10/07/2023
|
|
3284152321
|
|
Mandod Yuvrajbhai Fatiyabhai
|
()
|
124
|
Garbada
|
GJ-23-004-014-001/9567376155 (Gulbar)
|
1123004000NRG24010720230476375
|
02/07/2023
|
Mandod Ramanbhai Rajiyabhai
|
1123004WL024277
|
Mandod Ramanbhai Rajiyabhai
|
00048
|
BKID0002082
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152334
|
|
Mandod Ramanbhai Rajiyabhai
|
()
|
125
|
Garbada
|
GJ-23-004-014-001/9567376190 (Gulbar)
|
1123004000NRG24010720230476381
|
02/07/2023
|
Mandod Sushilaben Vestabhai
|
1123004WL024277
|
Mandod Sushilaben Vestabhai
|
00048
|
BKID0002082
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152335
|
|
Mandod Sushilaben Vestabhai
|
()
|
126
|
Garbada
|
GJ-23-004-015-001/57498 (Jambua)
|
1123004000NRG24010720230477220
|
02/07/2023
|
Punjiben Fatesinh Parmar
|
1123004WL024301
|
Punjiben Fatesinh Parmar
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152319
|
|
Punjiben Fatesinh Parmar
|
()
|
127
|
Garbada
|
GJ-23-004-015-001/57504 (Jambua)
|
1123004000NRG24010720230477770
|
02/07/2023
|
bhabhor niruben himraj
|
1123004WL024312
|
bhabhor niruben himraj
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152415
|
|
bhabhor niruben himraj
|
()
|
128
|
Garbada
|
GJ-23-004-015-001/9564146 (Jambua)
|
1123004000NRG24010720230477223
|
02/07/2023
|
NARENDRA JAMSING
|
1123004WL024301
|
NARENDRA JAMSING
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152251
|
|
NARENDRA JAMSING
|
()
|
129
|
Garbada
|
GJ-23-004-015-001/9567491 (Jambua)
|
1123004000NRG24010720230477921
|
02/07/2023
|
BHABHOR RADHIKABEN
|
1123004WL024317
|
BHABHOR RADHIKABEN
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152270
|
|
BHABHOR RADHIKABEN
|
()
|
130
|
Garbada
|
GJ-23-004-015-001/95697345 (Jambua)
|
1123004000NRG24010720230477225
|
02/07/2023
|
BHABHOR SARADABEN RAMANBHAI
|
1123004WL024301
|
BHABHOR SARADABEN RAMANBHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152215
|
|
BHABHOR SARADABEN RAMANBHAI
|
()
|
131
|
Garbada
|
GJ-23-004-015-001/95697353 (Jambua)
|
1123004000NRG24010720230477922
|
02/07/2023
|
BHABHOR DHANRAJ
|
1123004WL024317
|
BHABHOR DHANRAJ
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152269
|
|
BHABHOR DHANRAJ
|
()
|
132
|
Garbada
|
GJ-23-004-015-001/95697594 (Jambua)
|
1123004000NRG24010720230477227
|
02/07/2023
|
bhabor tersingbhai
|
1123004WL024301
|
bhabor tersingbhai
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152272
|
|
bhabor tersingbhai
|
()
|
133
|
Garbada
|
GJ-23-004-015-001/95697655 (Jambua)
|
1123004000NRG24010720230477229
|
02/07/2023
|
LEELA RAMESH
|
1123004WL024301
|
LEELA RAMESH
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152416
|
|
LEELA RAMESH
|
()
|
134
|
Garbada
|
GJ-23-004-015-001/95697659 (Jambua)
|
1123004000NRG24010720230477230
|
02/07/2023
|
BABU CHHAGAN
|
1123004WL024301
|
BABU CHHAGAN
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152217
|
|
BABU CHHAGAN
|
()
|
135
|
Garbada
|
GJ-23-004-015-001/95697708 (Jambua)
|
1123004000NRG24010720230477925
|
02/07/2023
|
BHABHOR JAYARAJ
|
1123004WL024317
|
BHABHOR JAYARAJ
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152271
|
|
BHABHOR JAYARAJ
|
()
|
136
|
Garbada
|
GJ-23-004-015-001/95697712 (Jambua)
|
1123004000NRG24010720230477783
|
02/07/2023
|
Surmda Vipulbhai Pargi
|
1123004WL024312
|
Surmda Vipulbhai Pargi
|
00048
|
BKID0002082
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152331
|
|
Surmda Vipulbhai Pargi
|
()
|
137
|
Garbada
|
GJ-23-004-015-001/95697712 (Jambua)
|
1123004000NRG24010720230477301
|
02/07/2023
|
Vipulbhai Vasanbhai Paragi
|
1123004WL024303
|
Vipulbhai Vasanbhai Paragi
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284152336
|
|
Vipulbhai Vasanbhai Paragi
|
()
|
138
|
Garbada
|
GJ-23-004-015-001/956980108 (Jambua)
|
1123004000NRG24010720230477926
|
02/07/2023
|
BHABHOR SETANBHAI KEVANBHAI
|
1123004WL024317
|
BHABHOR SETANBHAI KEVANBHAI
|
00048
|
BKID0002082
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284152216
|
|
BHABHOR SETANBHAI KEVANBHAI
|
()
|
139
|
Garbada
|
GJ-23-004-015-001/95698053 (Jambua)
|
1123004000NRG24010720230477929
|
02/07/2023
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
1123004WL024317
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152218
|
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
()
|
140
|
Garbada
|
GJ-23-004-015-001/95698092 (Jambua)
|
1123004000NRG24010720230477931
|
02/07/2023
|
ZELABEN KHUMANBHAI
|
1123004WL024317
|
ZELABEN KHUMANBHAI
|
00048
|
BKID0002082
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284152268
|
|
ZELABEN KHUMANBHAI
|
()
|
141
|
Garbada
|
GJ-23-004-015-001/966586100 (Jambua)
|
1123004000NRG24010720230477932
|
02/07/2023
|
BHABHOR KANABEN NANSINGBHAI
|
1123004WL024317
|
BHABHOR KANABEN NANSINGBHAI
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152069
|
|
BHABHOR KANABEN NANSINGBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-015-001/966586104 (Jambua)
|
1123004000NRG24010720230477933
|
02/07/2023
|
BHABHOR KAVITABEN ANSINGBHAI
|
1123004WL024317
|
BHABHOR KAVITABEN ANSINGBHAI
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152414
|
|
BHABHOR KAVITABEN ANSINGBHAI
|
()
|
143
|
Garbada
|
GJ-23-004-015-001/9665868011 (Jambua)
|
1123004000NRG24010720230477306
|
02/07/2023
|
HATHILA OKESHBHAI BASUBHAI
|
1123004WL024303
|
HATHILA OKESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152324
|
|
HATHILA OKESHBHAI BASUBHAI
|
()
|
144
|
Garbada
|
GJ-23-004-015-001/9665868018 (Jambua)
|
1123004000NRG24010720230477307
|
02/07/2023
|
HATHILA SURESHBHAI BASUBHAI
|
1123004WL024303
|
HATHILA SURESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152213
|
|
HATHILA SURESHBHAI BASUBHAI
|
()
|
145
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24010720230477239
|
02/07/2023
|
Miralben Ramajibhai Bhabhor
|
1123004WL024301
|
Miralben Ramajibhai Bhabhor
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152330
|
|
Miralben Ramajibhai Bhabhor
|
()
|
146
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24010720230477238
|
02/07/2023
|
Ramjibhai Ramanbhai Bhabhor
|
1123004WL024301
|
Ramjibhai Ramanbhai Bhabhor
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152420
|
|
Ramjibhai Ramanbhai Bhabhor
|
()
|
147
|
Garbada
|
GJ-23-004-015-001/9665868113 (Jambua)
|
1123004000NRG24010720230477309
|
02/07/2023
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
1123004WL024303
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152156
|
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
()
|
148
|
Garbada
|
GJ-23-004-015-001/9665868130 (Jambua)
|
1123004000NRG24010720230477790
|
02/07/2023
|
VIKESHBHAI JOYABHAI MANDOD
|
1123004WL024312
|
VIKESHBHAI JOYABHAI MANDOD
|
00048
|
BKID0002082
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152244
|
|
VIKESHBHAI JOYABHAI MANDOD
|
()
|
149
|
Garbada
|
GJ-23-004-015-001/9665868169 (Jambua)
|
1123004000NRG24010720230477244
|
02/07/2023
|
BHABHOR NATUBHAI RATANBHAI
|
1123004WL024301
|
BHABHOR NATUBHAI RATANBHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152214
|
|
BHABHOR NATUBHAI RATANBHAI
|
()
|
150
|
Garbada
|
GJ-23-004-015-001/9665868169 (Jambua)
|
1123004000NRG24010720230477245
|
02/07/2023
|
BHABHOR RAMILABEN NATUBHAI
|
1123004WL024301
|
BHABHOR RAMILABEN NATUBHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152418
|
|
BHABHOR RAMILABEN NATUBHAI
|
()
|
151
|
Garbada
|
GJ-23-004-015-001/9665868172 (Jambua)
|
1123004000NRG24010720230477246
|
02/07/2023
|
BHABHOR MANJULABEN VANESINH
|
1123004WL024301
|
BHABHOR MANJULABEN VANESINH
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152219
|
|
BHABHOR MANJULABEN VANESINH
|
()
|
152
|
Garbada
|
GJ-23-004-015-001/9665868173 (Jambua)
|
1123004000NRG24010720230477798
|
02/07/2023
|
BHABHOR DINESHBHAI CHAGANBHAI
|
1123004WL024312
|
BHABHOR DINESHBHAI CHAGANBHAI
|
00048
|
BKID0002082
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284152322
|
|
BHABHOR DINESHBHAI CHAGANBHAI
|
()
|
153
|
Garbada
|
GJ-23-004-015-001/9665868180 (Jambua)
|
1123004000NRG24010720230477939
|
02/07/2023
|
BHABHOR NARESHBHAI GALABHAI
|
1123004WL024317
|
BHABHOR NARESHBHAI GALABHAI
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152421
|
|
BHABHOR NARESHBHAI GALABHAI
|
()
|
154
|
Garbada
|
GJ-23-004-015-001/9665868181 (Jambua)
|
1123004000NRG24010720230477941
|
02/07/2023
|
PARMAR LALITABEN LALABHAI
|
1123004WL024317
|
PARMAR LALITABEN LALABHAI
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152327
|
|
PARMAR LALITABEN LALABHAI
|
()
|
155
|
Garbada
|
GJ-23-004-015-001/9665868222 (Jambua)
|
1123004000NRG24010720230477251
|
02/07/2023
|
BHABHAOR BALUBHAI TERSINGBHAI
|
1123004WL024301
|
BHABHAOR BALUBHAI TERSINGBHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152247
|
|
BHABHAOR BALUBHAI TERSINGBHAI
|
()
|
156
|
Garbada
|
GJ-23-004-015-001/9665868222 (Jambua)
|
1123004000NRG24010720230477250
|
02/07/2023
|
BHABHOR RAHULBHAI TERSINGBHAI
|
1123004WL024301
|
BHABHOR RAHULBHAI TERSINGBHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152248
|
|
BHABHOR RAHULBHAI TERSINGBHAI
|
()
|
157
|
Garbada
|
GJ-23-004-015-001/9665868241 (Jambua)
|
1123004000NRG24010720230477253
|
02/07/2023
|
PARMAR GANGABEN SHAILESHBHAI
|
1123004WL024301
|
PARMAR GANGABEN SHAILESHBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152417
|
|
PARMAR GANGABEN SHAILESHBHAI
|
()
|
158
|
Garbada
|
GJ-23-004-015-001/9665868357 (Jambua)
|
1123004000NRG24010720230477806
|
02/07/2023
|
PARMAR MANJULABEN LALABHAI
|
1123004WL024312
|
PARMAR MANJULABEN LALABHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152058
|
|
PARMAR MANJULABEN LALABHAI
|
()
|
159
|
Garbada
|
GJ-23-004-015-001/9665868360 (Jambua)
|
1123004000NRG24010720230477807
|
02/07/2023
|
PARMAR ROHITKUMAR BABUBHAI
|
1123004WL024312
|
PARMAR ROHITKUMAR BABUBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152023
|
|
PARMAR ROHITKUMAR BABUBHAI
|
()
|
160
|
Garbada
|
GJ-23-004-015-001/9665868365 (Jambua)
|
1123004000NRG24010720230477811
|
02/07/2023
|
BHABHOR SONALBEN RAMESHBHAI
|
1123004WL024312
|
BHABHOR SONALBEN RAMESHBHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152419
|
|
BHABHOR SONALBEN RAMESHBHAI
|
()
|
161
|
Garbada
|
GJ-23-004-016-001/9565769 (Jesawada)
|
1123004000NRG24010720230477959
|
02/07/2023
|
Sunil Bhai
|
1123004WL024318
|
Sunil Bhai
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152246
|
|
Sunil Bhai
|
()
|
162
|
Garbada
|
GJ-23-004-017-001/9996798230 (Matwa)
|
1123004017NRG24010720230478064
|
02/07/2023
|
RATHOD ASHOKBHAI VALABHAI
|
1123004WL024319
|
RATHOD ASHOKBHAI VALABHAI
|
00048
|
BKID0002082
|
944
|
944
|
Processed
|
10/07/2023
|
|
3284152245
|
|
RATHOD ASHOKBHAI VALABHAI
|
()
|
163
|
Garbada
|
GJ-23-004-023-001/20014 (Nimach)
|
1123004000NRG24010720230476616
|
02/07/2023
|
PARMAR RAVINABEN AJITBHAI
|
1123004WL024287
|
PARMAR RAVINABEN AJITBHAI
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152329
|
|
PARMAR RAVINABEN AJITBHAI
|
()
|
164
|
Garbada
|
GJ-23-004-023-001/20026 (Nimach)
|
1123004000NRG24010720230476618
|
02/07/2023
|
PARMAR BHURABEN RAKESHBHAI
|
1123004WL024287
|
PARMAR BHURABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152106
|
|
PARMAR BHURABEN RAKESHBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-023-001/20030 (Nimach)
|
1123004000NRG24010720230476623
|
02/07/2023
|
AMALIYAR PANKAJKUMAR VARSING
|
1123004WL024287
|
AMALIYAR PANKAJKUMAR VARSING
|
00048
|
BKID0002082
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284152116
|
|
AMALIYAR PANKAJKUMAR VARSING
|
()
|
166
|
Garbada
|
GJ-23-004-023-001/9567463 (Nimach)
|
1123004000NRG24010720230476637
|
02/07/2023
|
NATAVARBHAI
|
1123004WL024287
|
NATAVARBHAI
|
00048
|
BKID0002082
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284152328
|
|
NATAVARBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-023-001/9567607 (Nimach)
|
1123004000NRG24010720230476644
|
02/07/2023
|
LALITA
|
1123004WL024287
|
LALITA
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152212
|
|
LALITA
|
()
|
168
|
Garbada
|
GJ-23-004-023-001/9567677112 (Nimach)
|
1123004000NRG24010720230476664
|
02/07/2023
|
PARMAR LALITABEN RAKESHBHAI
|
1123004WL024287
|
PARMAR LALITABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152120
|
|
PARMAR LALITABEN RAKESHBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-023-001/9567677706 (Nimach)
|
1123004000NRG24010720230476675
|
02/07/2023
|
RINKUBEN VIRSIH AMALIYAR
|
1123004WL024287
|
RINKUBEN VIRSIH AMALIYAR
|
00048
|
BKID0002082
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152250
|
|
RINKUBEN VIRSIH AMALIYAR
|
()
|
170
|
Garbada
|
GJ-23-004-023-001/97143 (Nimach)
|
1123004000NRG24010720230476691
|
02/07/2023
|
Mayaben Savsingbhai Vahoniya
|
1123004WL024287
|
Mayaben Savsingbhai Vahoniya
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152267
|
|
Mayaben Savsingbhai Vahoniya
|
()
|
171
|
Garbada
|
GJ-23-004-036-001/9912349804 (KHARWA (GARBADA))
|
1123004000NRG24010720230478175
|
02/07/2023
|
Gundiya Maheshbhai Tajubhai
|
1123004WL024323
|
Gundiya Maheshbhai Tajubhai
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152320
|
|
Gundiya Maheshbhai Tajubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80102
|
80102
|
|
|
|
|
|
|
|
172
|
Garbada
|
GJ-23-004-011-001/9665864418 (Gangarda)
|
1123004000NRG24010720230475797
|
02/07/2023
|
Rathod vipul Ramesh
|
1123004WL024260
|
Rathod vipul Ramesh
|
00048
|
BKID0003112
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152338
|
|
Rathod vipul Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
173
|
Garbada
|
GJ-23-004-001-001/9568770481 (Abhlod)
|
1123004000NRG24010720230471240
|
02/07/2023
|
mathuriben
|
1123004WL024114
|
mathuriben
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Rejected
|
10/07/2023
|
|
3284151815
|
A/c Blocked or Frozen
|
|
|
174
|
Garbada
|
GJ-23-004-001-001/9968770654 (Abhlod)
|
1123004000NRG24010720230471168
|
02/07/2023
|
Ajaybhai parsubhai
|
1123004WL024113
|
Ajaybhai parsubhai
|
00057
|
BARB0BGGBXX
|
1617
|
1617
|
Processed
|
11/07/2023
|
|
3284151817
|
|
Ajaybhai parsubhai
|
()
|
175
|
Garbada
|
GJ-23-004-001-001/9969780057 (Abhlod)
|
1123004000NRG24010720230471178
|
02/07/2023
|
Damor Dharmsinh Ramuda
|
1123004WL024113
|
Damor Dharmsinh Ramuda
|
00057
|
BARB0BGGBXX
|
1617
|
1617
|
Processed
|
11/07/2023
|
|
3284152252
|
|
Damor Dharmsinh Ramuda
|
()
|
176
|
Garbada
|
GJ-23-004-001-001/9996798418 (Abhlod)
|
1123004000NRG24010720230471269
|
02/07/2023
|
BAMANYA VIJAYBHAI GALUBHAI
|
1123004WL024114
|
BAMANYA VIJAYBHAI GALUBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
11/07/2023
|
|
3284151819
|
|
BAMANYA VIJAYBHAI GALUBHAI
|
()
|
177
|
Garbada
|
GJ-23-004-001-001/9996799258 (Abhlod)
|
1123004000NRG24010720230471397
|
02/07/2023
|
SABURBHAI TERSINGBHAI DEHADA
|
1123004WL024116
|
SABURBHAI TERSINGBHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3284151820
|
|
SABURBHAI TERSINGBHAI DEHADA
|
()
|
178
|
Garbada
|
GJ-23-004-003-001/9912349941 (Bharsada)
|
1123004000NRG24010720230472888
|
02/07/2023
|
BAMANIYA MANJULABEN VIJAYBHAI
|
1123004WL024169
|
BAMANIYA MANJULABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/07/2023
|
|
3284151778
|
|
BAMANIYA MANJULABEN VIJAYBHAI
|
()
|
179
|
Garbada
|
GJ-23-004-006-001/956562366 (Boriyala)
|
1123004000NRG24010720230474570
|
02/07/2023
|
kharad mangabhai kanjibhai
|
1123004WL024227
|
kharad mangabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
11/07/2023
|
|
3284151823
|
|
kharad mangabhai kanjibhai
|
()
|
180
|
Garbada
|
GJ-23-004-006-001/956562366 (Boriyala)
|
1123004000NRG24010720230474571
|
02/07/2023
|
rukalaben mangabhai
|
1123004WL024227
|
rukalaben mangabhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
11/07/2023
|
|
3284152253
|
|
rukalaben mangabhai
|
()
|
181
|
Garbada
|
GJ-23-004-006-001/9565625085 (Boriyala)
|
1123004000NRG24010720230474693
|
02/07/2023
|
SUSILA
|
1123004WL024231
|
SUSILA
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
10/07/2023
|
|
3284151812
|
No Such Account
|
|
|
182
|
Garbada
|
GJ-23-004-006-001/9565625097 (Boriyala)
|
1123004000NRG24010720230474606
|
02/07/2023
|
Bhuriya Maheshbhai Motiyabhai
|
1123004WL024227
|
Bhuriya Maheshbhai Motiyabhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3284151856
|
|
Bhuriya Maheshbhai Motiyabhai
|
()
|
183
|
Garbada
|
GJ-23-004-008-001/9996798745 (Chharchhoda)
|
1123004000NRG24010720230474973
|
02/07/2023
|
RAKESHBHAI
|
1123004WL024237
|
RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1255
|
1255
|
Rejected
|
10/07/2023
|
|
3284151914
|
No Such Account
|
|
|
184
|
Garbada
|
GJ-23-004-011-001/9565864024 (Gangarda)
|
1123004000NRG24010720230475892
|
02/07/2023
|
Damor Rinkuben Kirtanbhai
|
1123004WL024263
|
Damor Rinkuben Kirtanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3284152257
|
|
Damor Rinkuben Kirtanbhai
|
()
|
185
|
Garbada
|
GJ-23-004-011-001/9665864505 (Gangarda)
|
1123004000NRG24010720230475804
|
02/07/2023
|
MUNIYA DIPIKABEN VASHANABHAI
|
1123004WL024260
|
MUNIYA DIPIKABEN VASHANABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/07/2023
|
|
3284152255
|
|
MUNIYA DIPIKABEN VASHANABHAI
|
()
|
186
|
Garbada
|
GJ-23-004-011-001/9665864516 (Gangarda)
|
1123004000NRG24010720230475871
|
02/07/2023
|
Rinaben
|
1123004WL024261
|
Rinaben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/07/2023
|
|
3284151862
|
|
Rinaben
|
()
|
187
|
Garbada
|
GJ-23-004-011-001/9665864632 (Gangarda)
|
1123004000NRG24010720230475921
|
02/07/2023
|
DAMOR DINESHBHAI BHILABHAI
|
1123004WL024263
|
DAMOR DINESHBHAI BHILABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284151826
|
|
DAMOR DINESHBHAI BHILABHAI
|
()
|
188
|
Garbada
|
GJ-23-004-012-001/982566024 (Gangardi)
|
1123004000NRG24010720230476025
|
02/07/2023
|
Bariya Zhinalben Sanjaybhai
|
1123004WL024266
|
Bariya Zhinalben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3284151779
|
|
Bariya Zhinalben Sanjaybhai
|
()
|
189
|
Garbada
|
GJ-23-004-013-001/9912350059 (Garbada)
|
1123004000NRG24010720230476132
|
02/07/2023
|
PARMAR SURESHBHAI BHURABHAI
|
1123004WL024269
|
PARMAR SURESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3284151901
|
|
PARMAR SURESHBHAI BHURABHAI
|
()
|
190
|
Garbada
|
GJ-23-004-014-001/20024 (Gulbar)
|
1123004000NRG24010720230476695
|
02/07/2023
|
Dineshbhai Sakajibhai Mandod
|
1123004WL024288
|
Dineshbhai Sakajibhai Mandod
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
11/07/2023
|
|
3284151904
|
|
Dineshbhai Sakajibhai Mandod
|
()
|
191
|
Garbada
|
GJ-23-004-014-001/95673395 (Gulbar)
|
1123004000NRG24010720230476706
|
02/07/2023
|
dineshbhai jovanbhai
|
1123004WL024288
|
dineshbhai jovanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284152258
|
|
dineshbhai jovanbhai
|
()
|
192
|
Garbada
|
GJ-23-004-014-001/956737534 (Gulbar)
|
1123004000NRG24010720230476715
|
02/07/2023
|
Mandod Sandipbhai Rakeshbhai
|
1123004WL024288
|
Mandod Sandipbhai Rakeshbhai
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
11/07/2023
|
|
3284151866
|
|
Mandod Sandipbhai Rakeshbhai
|
()
|
193
|
Garbada
|
GJ-23-004-014-001/956737534 (Gulbar)
|
1123004000NRG24010720230476714
|
02/07/2023
|
Mandod Shivrajbhai Maheshbhai
|
1123004WL024288
|
Mandod Shivrajbhai Maheshbhai
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
11/07/2023
|
|
3284151822
|
|
Mandod Shivrajbhai Maheshbhai
|
()
|
194
|
Garbada
|
GJ-23-004-014-001/956737537 (Gulbar)
|
1123004000NRG24010720230476335
|
02/07/2023
|
MANABEN DINESH
|
1123004WL024277
|
MANABEN DINESH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284151868
|
|
MANABEN DINESH
|
()
|
195
|
Garbada
|
GJ-23-004-014-001/9567375862 (Gulbar)
|
1123004000NRG24010720230476348
|
02/07/2023
|
MANDOD MANISHABEN RAKESHBHAI
|
1123004WL024277
|
MANDOD MANISHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3284152262
|
|
MANDOD MANISHABEN RAKESHBHAI
|
()
|
196
|
Garbada
|
GJ-23-004-014-001/9567375943 (Gulbar)
|
1123004000NRG24010720230476494
|
02/07/2023
|
MANDOD JIGNESHBHAI KANUBHAI
|
1123004WL024280
|
MANDOD JIGNESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3284151903
|
|
MANDOD JIGNESHBHAI KANUBHAI
|
()
|
197
|
Garbada
|
GJ-23-004-014-001/9567376017 (Gulbar)
|
1123004000NRG24010720230476361
|
02/07/2023
|
MANDOD KAJUBHAI PUNIYABHAI
|
1123004WL024277
|
MANDOD KAJUBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3284152260
|
|
MANDOD KAJUBHAI PUNIYABHAI
|
()
|
198
|
Garbada
|
GJ-23-004-015-001/57554 (Jambua)
|
1123004000NRG24010720230477775
|
02/07/2023
|
Bhabhor Vipulbhai Ditabhai
|
1123004WL024312
|
Bhabhor Vipulbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Rejected
|
10/07/2023
|
|
3284151814
|
No Such Account
|
|
|
199
|
Garbada
|
GJ-23-004-015-001/95697504 (Jambua)
|
1123004000NRG24010720230477923
|
02/07/2023
|
kharterbhai mansingbhai
|
1123004WL024317
|
kharterbhai mansingbhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Rejected
|
10/07/2023
|
|
3284151813
|
No Such Account
|
|
|
200
|
Garbada
|
GJ-23-004-018-001/9567376029 (Minakyar)
|
1123004000NRG24010720230477828
|
02/07/2023
|
PARMAR PRITAMBHAI SAMSUBHAI
|
1123004WL024313
|
PARMAR PRITAMBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3284151869
|
|
PARMAR PRITAMBHAI SAMSUBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-018-001/9567376046 (Minakyar)
|
1123004000NRG24010720230477834
|
02/07/2023
|
PARMAR VIJAYBHAI PANGABHAI
|
1123004WL024313
|
PARMAR VIJAYBHAI PANGABHAI
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
3284151870
|
|
PARMAR VIJAYBHAI PANGABHAI
|
()
|
202
|
Garbada
|
GJ-23-004-018-001/9567376085 (Minakyar)
|
1123004000NRG24010720230477863
|
02/07/2023
|
BILVAL VESTABHAI SOMAJIBHAI
|
1123004WL024314
|
BILVAL VESTABHAI SOMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3284152259
|
|
BILVAL VESTABHAI SOMAJIBHAI
|
()
|
203
|
Garbada
|
GJ-23-004-022-001/9867678906 (Nelsur)
|
1123004000NRG24010720230476827
|
02/07/2023
|
NANDUBEN HUSHMUKH
|
1123004WL024290
|
NANDUBEN HUSHMUKH
|
00057
|
BARB0BGGBXX
|
1687
|
1687
|
Rejected
|
10/07/2023
|
|
3284151771
|
No Such Account
|
|
|
204
|
Garbada
|
GJ-23-004-023-001/20027 (Nimach)
|
1123004000NRG24010720230476619
|
02/07/2023
|
VAHONIYA ASHOKBHAI MADUBHAI
|
1123004WL024287
|
VAHONIYA ASHOKBHAI MADUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
10/07/2023
|
|
3284151852
|
No Such Account
|
|
|
205
|
Garbada
|
GJ-23-004-023-001/54552 (Nimach)
|
1123004000NRG24010720230477160
|
02/07/2023
|
Chauhan Sandipbhai Navalsingbhai
|
1123004WL024298
|
Chauhan Sandipbhai Navalsingbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Rejected
|
10/07/2023
|
|
3284151773
|
No Such Account
|
|
|
206
|
Garbada
|
GJ-23-004-023-001/9567565 (Nimach)
|
1123004000NRG24010720230476641
|
02/07/2023
|
JORSING BHAI T
|
1123004WL024287
|
JORSING BHAI T
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
10/07/2023
|
|
3284151911
|
No Such Account
|
|
|
207
|
Garbada
|
GJ-23-004-023-001/9567607 (Nimach)
|
1123004000NRG24010720230476645
|
02/07/2023
|
Chauhan Manajibhai Tersingbhai
|
1123004WL024287
|
Chauhan Manajibhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
10/07/2023
|
|
3284151905
|
No Such Account
|
|
|
208
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG24010720230476776
|
02/07/2023
|
channuben chetanbhai
|
1123004WL024289
|
channuben chetanbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
11/07/2023
|
|
3284151898
|
|
channuben chetanbhai
|
()
|
209
|
Garbada
|
GJ-23-004-023-001/9567677555 (Nimach)
|
1123004000NRG24010720230476789
|
02/07/2023
|
KALPESHBHAI
|
1123004WL024289
|
KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3284151855
|
|
KALPESHBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-023-001/97141 (Nimach)
|
1123004000NRG24010720230476687
|
02/07/2023
|
Chauhan Ajaybhai
|
1123004WL024287
|
Chauhan Ajaybhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
10/07/2023
|
|
3284151908
|
No Such Account
|
|
|
211
|
Garbada
|
GJ-23-004-023-001/97150 (Nimach)
|
1123004000NRG24010720230477188
|
02/07/2023
|
Chauhan Rohitbhai Dineshbhai
|
1123004WL024298
|
Chauhan Rohitbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Rejected
|
10/07/2023
|
|
3284151774
|
No Such Account
|
|
|
212
|
Garbada
|
GJ-23-004-024-001/956555668 (Panchwada)
|
1123004000NRG24010720230476585
|
02/07/2023
|
VANITABEN BALUBHAI
|
1123004WL024286
|
VANITABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3284152254
|
|
VANITABEN BALUBHAI
|
()
|
213
|
Garbada
|
GJ-23-004-026-001/96380196 (Patiya)
|
1123004028NRG24010720230475162
|
02/07/2023
|
Kamilaben Mangalabhai Bhuriya
|
1123004WL024241
|
Kamilaben Mangalabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Rejected
|
10/07/2023
|
|
3284151907
|
No Such Account
|
|
|
214
|
Garbada
|
GJ-23-004-026-001/96380210 (Patiya)
|
1123004026NRG24010720230475677
|
02/07/2023
|
Khrad Sureshbhai Maganbhai
|
1123004WL024255
|
Khrad Sureshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3284151809
|
|
Khrad Sureshbhai Maganbhai
|
()
|
215
|
Garbada
|
GJ-23-004-026-001/9996798291 (Patiya)
|
1123004026NRG24010720230475943
|
02/07/2023
|
BHURIYA MUKESHBHAI RAJUBHAI
|
1123004WL024264
|
BHURIYA MUKESHBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
11/07/2023
|
|
3284151777
|
|
BHURIYA MUKESHBHAI RAJUBHAI
|
()
|
216
|
Garbada
|
GJ-23-004-026-001/9996798321 (Patiya)
|
1123004028NRG24010720230475186
|
02/07/2023
|
SANGITABEN
|
1123004WL024241
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284151807
|
|
SANGITABEN
|
()
|
217
|
Garbada
|
GJ-23-004-026-001/9996798324 (Patiya)
|
1123004028NRG24010720230475187
|
02/07/2023
|
PASAYA KANABEN CHHAGANBHAI
|
1123004WL024241
|
PASAYA KANABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284151808
|
|
PASAYA KANABEN CHHAGANBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004026NRG24010720230475617
|
02/07/2023
|
KALIBEN
|
1123004WL024254
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3284151805
|
|
KALIBEN
|
()
|
219
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004026NRG24010720230475618
|
02/07/2023
|
KANTABEN.M
|
1123004WL024254
|
KANTABEN.M
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3284151806
|
|
KANTABEN.M
|
()
|
220
|
Garbada
|
GJ-23-004-026-001/9996798389 (Patiya)
|
1123004026NRG24010720230475947
|
02/07/2023
|
UMIBEN
|
1123004WL024264
|
UMIBEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3284151816
|
|
UMIBEN
|
()
|
221
|
Garbada
|
GJ-23-004-026-001/9996798390 (Patiya)
|
1123004026NRG24010720230475950
|
02/07/2023
|
MINABEN
|
1123004WL024264
|
MINABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
10/07/2023
|
|
3284151772
|
No Such Account
|
|
|
222
|
Garbada
|
GJ-23-004-026-001/9996798535 (Patiya)
|
1123004026NRG24010720230475754
|
02/07/2023
|
KHARAD JEMALBHAI SAVLABHAI
|
1123004WL024259
|
KHARAD JEMALBHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
10/07/2023
|
|
3284151775
|
No Such Account
|
|
|
223
|
Garbada
|
GJ-23-004-026-001/9996798692 (Patiya)
|
1123004026NRG24010720230475961
|
02/07/2023
|
parmar ankita dinesh
|
1123004WL024264
|
parmar ankita dinesh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/07/2023
|
|
3284151821
|
|
parmar ankita dinesh
|
()
|
224
|
Garbada
|
GJ-23-004-028-001/9563464825 (Simaliya Bujarg)
|
1123004028NRG24010720230474430
|
02/07/2023
|
Anitaben Asokbhai
|
1123004WL024221
|
Anitaben Asokbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
10/07/2023
|
|
3284151913
|
No Such Account
|
|
|
225
|
Garbada
|
GJ-23-004-028-001/9563464825 (Simaliya Bujarg)
|
1123004028NRG24010720230474429
|
02/07/2023
|
Parmar Asokbhai Kaljibhai
|
1123004WL024221
|
Parmar Asokbhai Kaljibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
10/07/2023
|
|
3284151912
|
No Such Account
|
|
|
226
|
Garbada
|
GJ-23-004-029-002/9565866717 (Tunki Vaju)
|
1123004000NRG24010720230472307
|
02/07/2023
|
gohil aneshbhai makanabhai
|
1123004WL024143
|
gohil aneshbhai makanabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
10/07/2023
|
|
3284151810
|
No Such Account
|
|
|
227
|
Garbada
|
GJ-23-004-029-002/9565867184 (Tunki Vaju)
|
1123004000NRG24010720230472058
|
02/07/2023
|
MEDA BALUBHAI NATRABHAI
|
1123004WL024134
|
MEDA BALUBHAI NATRABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
11/07/2023
|
|
3284151824
|
|
MEDA BALUBHAI NATRABHAI
|
()
|
228
|
Garbada
|
GJ-23-004-029-002/9565867573 (Tunki Vaju)
|
1123004000NRG24010720230472345
|
02/07/2023
|
Mavi Mineshbhai
|
1123004WL024143
|
Mavi Mineshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
11/07/2023
|
|
3284151803
|
|
Mavi Mineshbhai
|
()
|
229
|
Garbada
|
GJ-23-004-030-001/9868868550 (Vadva)
|
1123004000NRG24010720230472010
|
02/07/2023
|
KATARA ISHVAR KALU
|
1123004WL024133
|
KATARA ISHVAR KALU
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
10/07/2023
|
|
3284151909
|
No Such Account
|
|
|
230
|
Garbada
|
GJ-23-004-030-001/9868868690 (Vadva)
|
1123004000NRG24010720230472013
|
02/07/2023
|
kaliben mukeshbhai
|
1123004WL024133
|
kaliben mukeshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
10/07/2023
|
|
3284151910
|
No Such Account
|
|
|
231
|
Garbada
|
GJ-23-004-032-001/9567585 (Zari Bujarg)
|
1123004000NRG24010720230471109
|
02/07/2023
|
BHAICHAND
|
1123004WL024112
|
BHAICHAND
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
3284151871
|
|
BHAICHAND
|
()
|
232
|
Garbada
|
GJ-23-004-032-001/9567585 (Zari Bujarg)
|
1123004000NRG24010720230471110
|
02/07/2023
|
MAGALIBEN
|
1123004WL024112
|
MAGALIBEN
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
3284151872
|
|
MAGALIBEN
|
()
|
233
|
Garbada
|
GJ-23-004-032-001/9567668091 (Zari Bujarg)
|
1123004000NRG24010720230471308
|
02/07/2023
|
Amdube
|
1123004WL024115
|
Amdube
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
10/07/2023
|
|
3284151770
|
No Such Account
|
|
|
234
|
Garbada
|
GJ-23-004-033-001/9565866823 (BHILOI (GARBADA))
|
1123004000NRG24010720230473136
|
02/07/2023
|
kaliben ramanbhai
|
1123004WL024176
|
kaliben ramanbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
10/07/2023
|
|
3284151906
|
No Such Account
|
|
|
235
|
Garbada
|
GJ-23-004-034-001/956287 (BHILWA (GARBADA))
|
1123004000NRG24010720230473532
|
02/07/2023
|
GANAVA PIYUSH SITU
|
1123004WL024197
|
GANAVA PIYUSH SITU
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284151859
|
|
GANAVA PIYUSH SITU
|
()
|
236
|
Garbada
|
GJ-23-004-034-001/956287 (BHILWA (GARBADA))
|
1123004000NRG24010720230473533
|
02/07/2023
|
MANGLIBEN
|
1123004WL024197
|
MANGLIBEN
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284151860
|
|
MANGLIBEN
|
()
|
237
|
Garbada
|
GJ-23-004-034-001/95652878 (BHILWA (GARBADA))
|
1123004000NRG24010720230474215
|
02/07/2023
|
Ganava ramilaben bhartabhai
|
1123004WL024215
|
Ganava ramilaben bhartabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284151902
|
|
Ganava ramilaben bhartabhai
|
()
|
238
|
Garbada
|
GJ-23-004-034-001/9567670858 (BHILWA (GARBADA))
|
1123004000NRG24010720230473557
|
02/07/2023
|
ganava vanitaben arvindbhai
|
1123004WL024197
|
ganava vanitaben arvindbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284152261
|
|
ganava vanitaben arvindbhai
|
()
|
239
|
Garbada
|
GJ-23-004-034-001/9567670939 (BHILWA (GARBADA))
|
1123004000NRG24010720230473561
|
02/07/2023
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL024197
|
GANAVA MUNIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
60
|
60
|
Processed
|
11/07/2023
|
|
3284151854
|
|
GANAVA MUNIBEN SHAKRABHAI
|
()
|
240
|
Garbada
|
GJ-23-004-034-001/9567671152 (BHILWA (GARBADA))
|
1123004000NRG24010720230474235
|
02/07/2023
|
BARIYA KANTABEN KAJUBHAI
|
1123004WL024215
|
BARIYA KANTABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/07/2023
|
|
3284151867
|
|
BARIYA KANTABEN KAJUBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-034-001/9567671157 (BHILWA (GARBADA))
|
1123004000NRG24010720230474240
|
02/07/2023
|
BARIYA SUMABHAI KALUBHAI
|
1123004WL024215
|
BARIYA SUMABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/07/2023
|
|
3284151865
|
|
BARIYA SUMABHAI KALUBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG24010720230474388
|
02/07/2023
|
PARMAR CHANDRIKABEN BHURABHAI
|
1123004WL024219
|
PARMAR CHANDRIKABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284151896
|
|
PARMAR CHANDRIKABEN BHURABHAI
|
()
|
243
|
Garbada
|
GJ-23-004-034-001/9567671333 (BHILWA (GARBADA))
|
1123004000NRG24010720230474390
|
02/07/2023
|
PARMAR RAJESHBHAI MERABHAI
|
1123004WL024219
|
PARMAR RAJESHBHAI MERABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3284151897
|
|
PARMAR RAJESHBHAI MERABHAI
|
()
|
244
|
Garbada
|
GJ-23-004-034-001/9567671579 (BHILWA (GARBADA))
|
1123004000NRG24010720230473696
|
02/07/2023
|
Jiguben Amarsinh Katara
|
1123004WL024200
|
Jiguben Amarsinh Katara
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
10/07/2023
|
|
3284151811
|
No Such Account
|
|
|
245
|
Garbada
|
GJ-23-004-035-001/9567670876 (GUNGARDI (GARBADA))
|
1123004000NRG24010720230477190
|
02/07/2023
|
vala surikaben ratanbhai
|
1123004WL024299
|
vala surikaben ratanbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
11/07/2023
|
|
3284151825
|
|
vala surikaben ratanbhai
|
()
|
246
|
Garbada
|
GJ-23-004-036-001/9562667 (KHARWA (GARBADA))
|
1123004000NRG24010720230478132
|
02/07/2023
|
bhabhor dilipbhai lasubhailipbhai
|
1123004WL024323
|
bhabhor dilipbhai lasubhailipbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
11/07/2023
|
|
3284151861
|
|
bhabhor dilipbhai lasubhailipbhai
|
()
|
247
|
Garbada
|
GJ-23-004-036-001/9912349553 (KHARWA (GARBADA))
|
1123004000NRG24010720230478235
|
02/07/2023
|
bhuriya badaliben paseshbhai
|
1123004WL024324
|
bhuriya badaliben paseshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/07/2023
|
|
3284151857
|
|
bhuriya badaliben paseshbhai
|
()
|
248
|
Garbada
|
GJ-23-004-036-001/9912349633 (KHARWA (GARBADA))
|
1123004000NRG24010720230478244
|
02/07/2023
|
BHURIYA SURIKABEN BHARATBHAI
|
1123004WL024324
|
BHURIYA SURIKABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3284152256
|
|
BHURIYA SURIKABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
249
|
Garbada
|
GJ-23-004-019-001/9868900743 (Nadhelav)
|
1123004000NRG24010720230477447
|
02/07/2023
|
MAVI VIJAYBHAI VIRMESHBHAI
|
1123004WL024305
|
MAVI VIJAYBHAI VIRMESHBHAI
|
00078
|
CNRB0003308
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152513
|
|
MAVI VIJAYBHAI VIRMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
250
|
Garbada
|
GJ-23-004-014-001/9567232 (Gulbar)
|
1123004000NRG24010720230476204
|
02/07/2023
|
SAVITABEN KANJIBHAI
|
1123004WL024275
|
SAVITABEN KANJIBHAI
|
00089
|
CBIN0280482
|
50
|
50
|
Processed
|
10/07/2023
|
|
3284152148
|
|
SAVITABEN KANJIBHAI
|
()
|
251
|
Garbada
|
GJ-23-004-014-001/95673637 (Gulbar)
|
1123004000NRG24010720230476279
|
02/07/2023
|
SHAKARIBEN ISHVA
|
1123004WL024276
|
SHAKARIBEN ISHVA
|
00089
|
CBIN0280482
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152174
|
|
SHAKARIBEN ISHVA
|
()
|
252
|
Garbada
|
GJ-23-004-014-001/95673639 (Gulbar)
|
1123004000NRG24010720230476281
|
02/07/2023
|
MANDOD BABU BUCHA
|
1123004WL024276
|
MANDOD BABU BUCHA
|
00089
|
CBIN0280482
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152231
|
|
MANDOD BABU BUCHA
|
()
|
253
|
Garbada
|
GJ-23-004-014-001/95673639 (Gulbar)
|
1123004000NRG24010720230476282
|
02/07/2023
|
SARLABEN BABU
|
1123004WL024276
|
SARLABEN BABU
|
00089
|
CBIN0280482
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152196
|
|
SARLABEN BABU
|
()
|
254
|
Garbada
|
GJ-23-004-014-001/9567375908 (Gulbar)
|
1123004000NRG24010720230476353
|
02/07/2023
|
MANDOD SURESHBHAI RATANABHAI
|
1123004WL024277
|
MANDOD SURESHBHAI RATANABHAI
|
00089
|
CBIN0280482
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152339
|
|
MANDOD SURESHBHAI RATANABHAI
|
()
|
255
|
Garbada
|
GJ-23-004-014-001/9567376028 (Gulbar)
|
1123004000NRG24010720230476499
|
02/07/2023
|
MANDOD NARESHBHAI RAMSINGBHAI
|
1123004WL024280
|
MANDOD NARESHBHAI RAMSINGBHAI
|
00089
|
CBIN0280482
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152143
|
|
MANDOD NARESHBHAI RAMSINGBHAI
|
()
|
256
|
Garbada
|
GJ-23-004-014-001/9567376029 (Gulbar)
|
1123004000NRG24010720230476500
|
02/07/2023
|
MANDOD KISHANBHAI RAMSINGBHAI
|
1123004WL024280
|
MANDOD KISHANBHAI RAMSINGBHAI
|
00089
|
CBIN0280482
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152340
|
|
MANDOD KISHANBHAI RAMSINGBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-023-001/9567677555 (Nimach)
|
1123004000NRG24010720230476790
|
02/07/2023
|
SONALBEN
|
1123004WL024289
|
SONALBEN
|
00089
|
CBIN0280482
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152136
|
|
SONALBEN
|
()
|
258
|
Garbada
|
GJ-23-004-032-001/9876678600 (Zari Bujarg)
|
1123004000NRG24010720230471143
|
02/07/2023
|
Sangod Dalsingbhai Bharatabhai
|
1123004WL024112
|
Sangod Dalsingbhai Bharatabhai
|
00089
|
CBIN0280482
|
1547
|
1547
|
Processed
|
10/07/2023
|
|
3284152341
|
|
Sangod Dalsingbhai Bharatabhai
|
()
|
259
|
Garbada
|
GJ-23-004-034-001/9567671226 (BHILWA (GARBADA))
|
1123004000NRG24010720230474384
|
02/07/2023
|
PARMAR RAJBHAI PAPUBHAI
|
1123004WL024219
|
PARMAR RAJBHAI PAPUBHAI
|
00089
|
CBIN0280482
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152384
|
|
PARMAR RAJBHAI PAPUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12892
|
12892
|
|
|
|
|
|
|
|
260
|
Garbada
|
GJ-23-004-014-001/95673610 (Gulbar)
|
1123004000NRG24010720230476711
|
02/07/2023
|
MANDOD JIGNESHBHAI DINESHBHAI
|
1123004WL024288
|
MANDOD JIGNESHBHAI DINESHBHAI
|
00089
|
CBIN0280483
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152101
|
|
MANDOD JIGNESHBHAI DINESHBHAI
|
()
|
261
|
Garbada
|
GJ-23-004-014-001/95673610 (Gulbar)
|
1123004000NRG24010720230476712
|
02/07/2023
|
MANDOD RINKUBEN DINESHBHAI
|
1123004WL024288
|
MANDOD RINKUBEN DINESHBHAI
|
00089
|
CBIN0280483
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152102
|
|
MANDOD RINKUBEN DINESHBHAI
|
()
|
262
|
Garbada
|
GJ-23-004-014-001/95673623 (Gulbar)
|
1123004000NRG24010720230476277
|
02/07/2023
|
kasma bucha
|
1123004WL024276
|
kasma bucha
|
00089
|
CBIN0280483
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152406
|
|
kasma bucha
|
()
|
263
|
Garbada
|
GJ-23-004-014-001/95673631 (Gulbar)
|
1123004000NRG24010720230476322
|
02/07/2023
|
mandod rasul limji
|
1123004WL024277
|
mandod rasul limji
|
00089
|
CBIN0280483
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152132
|
|
mandod rasul limji
|
()
|
264
|
Garbada
|
GJ-23-004-014-001/95673631 (Gulbar)
|
1123004000NRG24010720230476323
|
02/07/2023
|
mandod shardaben rasul
|
1123004WL024277
|
mandod shardaben rasul
|
00089
|
CBIN0280483
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152133
|
|
mandod shardaben rasul
|
()
|
265
|
Garbada
|
GJ-23-004-014-001/95673640 (Gulbar)
|
1123004000NRG24010720230476324
|
02/07/2023
|
LEELABEN KANJI
|
1123004WL024277
|
LEELABEN KANJI
|
00089
|
CBIN0280483
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152390
|
|
LEELABEN KANJI
|
()
|
266
|
Garbada
|
GJ-23-004-014-001/95673673 (Gulbar)
|
1123004000NRG24010720230476325
|
02/07/2023
|
MANDOD NARVATBHAI MOKAMSINH
|
1123004WL024277
|
MANDOD NARVATBHAI MOKAMSINH
|
00089
|
CBIN0280483
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152092
|
|
MANDOD NARVATBHAI MOKAMSINH
|
()
|
267
|
Garbada
|
GJ-23-004-014-001/956737561 (Gulbar)
|
1123004000NRG24010720230476208
|
02/07/2023
|
MANDOD PARKAESHBHAI KANJIBHAI
|
1123004WL024275
|
MANDOD PARKAESHBHAI KANJIBHAI
|
00089
|
CBIN0280483
|
50
|
50
|
Processed
|
10/07/2023
|
|
3284152090
|
|
MANDOD PARKAESHBHAI KANJIBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-014-001/956737561 (Gulbar)
|
1123004000NRG24010720230476209
|
02/07/2023
|
MANJULABEN
|
1123004WL024275
|
MANJULABEN
|
00089
|
CBIN0280483
|
50
|
50
|
Processed
|
10/07/2023
|
|
3284152091
|
|
MANJULABEN
|
()
|
269
|
Garbada
|
GJ-23-004-014-001/9567375780 (Gulbar)
|
1123004000NRG24010720230476725
|
02/07/2023
|
MANDOD SUSABEN NARESHBHAI
|
1123004WL024288
|
MANDOD SUSABEN NARESHBHAI
|
00089
|
CBIN0280483
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152095
|
|
MANDOD SUSABEN NARESHBHAI
|
()
|
270
|
Garbada
|
GJ-23-004-014-001/9567375833 (Gulbar)
|
1123004000NRG24010720230476222
|
02/07/2023
|
NARAJUBHAI KALIYABHAI MANDOD
|
1123004WL024275
|
NARAJUBHAI KALIYABHAI MANDOD
|
00089
|
CBIN0280483
|
250
|
250
|
Processed
|
10/07/2023
|
|
3284152086
|
|
NARAJUBHAI KALIYABHAI MANDOD
|
()
|
271
|
Garbada
|
GJ-23-004-014-001/9567376067 (Gulbar)
|
1123004000NRG24010720230476504
|
02/07/2023
|
MANDOD RAMESHBHAI PANGALABHAI
|
1123004WL024280
|
MANDOD RAMESHBHAI PANGALABHAI
|
00089
|
CBIN0280483
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152403
|
|
MANDOD RAMESHBHAI PANGALABHAI
|
()
|
272
|
Garbada
|
GJ-23-004-014-001/9567376067 (Gulbar)
|
1123004000NRG24010720230476505
|
02/07/2023
|
MANDOD SANGITABEN RAMESHBHAI
|
1123004WL024280
|
MANDOD SANGITABEN RAMESHBHAI
|
00089
|
CBIN0280483
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152396
|
|
MANDOD SANGITABEN RAMESHBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-014-001/9567376080 (Gulbar)
|
1123004000NRG24010720230476248
|
02/07/2023
|
MANDOD SANGITABEN NAGARSINH
|
1123004WL024275
|
MANDOD SANGITABEN NAGARSINH
|
00089
|
CBIN0280483
|
1075
|
1075
|
Processed
|
10/07/2023
|
|
3284152399
|
|
MANDOD SANGITABEN NAGARSINH
|
()
|
274
|
Garbada
|
GJ-23-004-023-001/20001 (Nimach)
|
1123004000NRG24010720230476614
|
02/07/2023
|
PARMAR VIPULBHAI KALYANSINH
|
1123004WL024287
|
PARMAR VIPULBHAI KALYANSINH
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152391
|
|
PARMAR VIPULBHAI KALYANSINH
|
()
|
275
|
Garbada
|
GJ-23-004-023-001/20028 (Nimach)
|
1123004000NRG24010720230476620
|
02/07/2023
|
parmar payalben udesinh
|
1123004WL024287
|
parmar payalben udesinh
|
00089
|
CBIN0280483
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284152392
|
|
parmar payalben udesinh
|
()
|
276
|
Garbada
|
GJ-23-004-023-001/20029 (Nimach)
|
1123004000NRG24010720230476622
|
02/07/2023
|
PARMAR VARSHABEN MITHUNBHAI
|
1123004WL024287
|
PARMAR VARSHABEN MITHUNBHAI
|
00089
|
CBIN0280483
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284152404
|
|
PARMAR VARSHABEN MITHUNBHAI
|
()
|
277
|
Garbada
|
GJ-23-004-023-001/9567403 (Nimach)
|
1123004000NRG24010720230476632
|
02/07/2023
|
PRATAPBHAI
|
1123004WL024287
|
PRATAPBHAI
|
00089
|
CBIN0280483
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152401
|
|
PRATAPBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-023-001/9567487 (Nimach)
|
1123004000NRG24010720230476638
|
02/07/2023
|
KALYANSINH
|
1123004WL024287
|
KALYANSINH
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152400
|
|
KALYANSINH
|
()
|
279
|
Garbada
|
GJ-23-004-023-001/95676485 (Nimach)
|
1123004000NRG24010720230476651
|
02/07/2023
|
madhu
|
1123004WL024287
|
madhu
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152389
|
|
madhu
|
()
|
280
|
Garbada
|
GJ-23-004-023-001/95676516 (Nimach)
|
1123004000NRG24010720230476653
|
02/07/2023
|
GORDHAN MADU
|
1123004WL024287
|
GORDHAN MADU
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152402
|
|
GORDHAN MADU
|
()
|
281
|
Garbada
|
GJ-23-004-023-001/95676612 (Nimach)
|
1123004000NRG24010720230476659
|
02/07/2023
|
chanmpaben varsing
|
1123004WL024287
|
chanmpaben varsing
|
00089
|
CBIN0280483
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152047
|
|
chanmpaben varsing
|
()
|
282
|
Garbada
|
GJ-23-004-023-001/95676725 (Nimach)
|
1123004000NRG24010720230476783
|
02/07/2023
|
parmar genduda navala
|
1123004WL024289
|
parmar genduda navala
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152085
|
|
parmar genduda navala
|
()
|
283
|
Garbada
|
GJ-23-004-023-001/9567677115 (Nimach)
|
1123004000NRG24010720230476666
|
02/07/2023
|
radhi udesing
|
1123004WL024287
|
radhi udesing
|
00089
|
CBIN0280483
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152407
|
|
radhi udesing
|
()
|
284
|
Garbada
|
GJ-23-004-023-001/9567677211 (Nimach)
|
1123004000NRG24010720230476668
|
02/07/2023
|
Chauhan Kajalben Maheshbhai
|
1123004WL024287
|
Chauhan Kajalben Maheshbhai
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152395
|
|
Chauhan Kajalben Maheshbhai
|
()
|
285
|
Garbada
|
GJ-23-004-023-001/9567677331 (Nimach)
|
1123004000NRG24010720230476669
|
02/07/2023
|
kalubhai khuman
|
1123004WL024287
|
kalubhai khuman
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152405
|
|
kalubhai khuman
|
()
|
286
|
Garbada
|
GJ-23-004-023-001/9567677753 (Nimach)
|
1123004000NRG24010720230476679
|
02/07/2023
|
JIGNEH PRATAP AMALIYAR
|
1123004WL024287
|
JIGNEH PRATAP AMALIYAR
|
00089
|
CBIN0280483
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152398
|
|
JIGNEH PRATAP AMALIYAR
|
()
|
287
|
Garbada
|
GJ-23-004-023-001/9567677754 (Nimach)
|
1123004000NRG24010720230476680
|
02/07/2023
|
VIJAY DEVCHAND AMALIYAR
|
1123004WL024287
|
VIJAY DEVCHAND AMALIYAR
|
00089
|
CBIN0280483
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152128
|
|
VIJAY DEVCHAND AMALIYAR
|
()
|
288
|
Garbada
|
GJ-23-004-023-001/9567677756 (Nimach)
|
1123004000NRG24010720230476681
|
02/07/2023
|
MANESH DEVCHAND AMALIYAR
|
1123004WL024287
|
MANESH DEVCHAND AMALIYAR
|
00089
|
CBIN0280483
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152397
|
|
MANESH DEVCHAND AMALIYAR
|
()
|
289
|
Garbada
|
GJ-23-004-023-001/956767776 (Nimach)
|
1123004000NRG24010720230476792
|
02/07/2023
|
PARMAR GOVINDBHAI BHAGATSIH
|
1123004WL024289
|
PARMAR GOVINDBHAI BHAGATSIH
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152394
|
|
PARMAR GOVINDBHAI BHAGATSIH
|
()
|
290
|
Garbada
|
GJ-23-004-023-001/97143 (Nimach)
|
1123004000NRG24010720230476692
|
02/07/2023
|
Vahoniya Guddiben Madubhai
|
1123004WL024287
|
Vahoniya Guddiben Madubhai
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152393
|
|
Vahoniya Guddiben Madubhai
|
()
|
291
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG24010720230474392
|
02/07/2023
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
1123004WL024219
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
00089
|
CBIN0280483
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152408
|
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42280
|
42280
|
|
|
|
|
|
|
|
292
|
Garbada
|
GJ-23-004-002-001/95650505-A (Ambli)
|
1123004000NRG24010720230472796
|
02/07/2023
|
MONIKABEN PRAVINBHAI
|
1123004WL024166
|
MONIKABEN PRAVINBHAI
|
00089
|
CBIN0281647
|
1130
|
1130
|
Processed
|
10/07/2023
|
|
3284152282
|
|
MONIKABEN PRAVINBHAI
|
()
|
293
|
Garbada
|
GJ-23-004-002-001/9996798557 (Ambli)
|
1123004000NRG24010720230472818
|
02/07/2023
|
RAMESHBHAI NAVALSINH BAMANYA
|
1123004WL024166
|
RAMESHBHAI NAVALSINH BAMANYA
|
00089
|
CBIN0281647
|
1157
|
1157
|
Processed
|
10/07/2023
|
|
3284152502
|
|
RAMESHBHAI NAVALSINH BAMANYA
|
()
|
294
|
Garbada
|
GJ-23-004-008-001/446654 (Chharchhoda)
|
1123004000NRG24010720230474930
|
02/07/2023
|
Gopalbhai Himabhai
|
1123004WL024237
|
Gopalbhai Himabhai
|
00089
|
CBIN0281647
|
1435
|
1435
|
Processed
|
10/07/2023
|
|
3284152361
|
|
Gopalbhai Himabhai
|
()
|
295
|
Garbada
|
GJ-23-004-008-001/953783 (Chharchhoda)
|
1123004000NRG24010720230474931
|
02/07/2023
|
manaben
|
1123004WL024237
|
manaben
|
00089
|
CBIN0281647
|
1435
|
1435
|
Processed
|
10/07/2023
|
|
3284152412
|
|
manaben
|
()
|
296
|
Garbada
|
GJ-23-004-008-001/95646758 (Chharchhoda)
|
1123004000NRG24010720230474933
|
02/07/2023
|
BHABHOR SUMLI BEN GOPALBHA
|
1123004WL024237
|
BHABHOR SUMLI BEN GOPALBHA
|
00089
|
CBIN0281647
|
1435
|
1435
|
Processed
|
10/07/2023
|
|
3284152410
|
|
BHABHOR SUMLI BEN GOPALBHA
|
()
|
297
|
Garbada
|
GJ-23-004-008-001/95646787 (Chharchhoda)
|
1123004000NRG24010720230474869
|
02/07/2023
|
PALAS KANTABEN N
|
1123004WL024236
|
PALAS KANTABEN N
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284152465
|
|
PALAS KANTABEN N
|
()
|
298
|
Garbada
|
GJ-23-004-008-001/956467906 (Chharchhoda)
|
1123004000NRG24010720230474936
|
02/07/2023
|
GUMLIBEN MANSINGBHAI
|
1123004WL024237
|
GUMLIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
1435
|
1435
|
Processed
|
10/07/2023
|
|
3284152481
|
|
GUMLIBEN MANSINGBHAI
|
()
|
299
|
Garbada
|
GJ-23-004-008-001/956468053 (Chharchhoda)
|
1123004000NRG24010720230474878
|
02/07/2023
|
sanudiben Sanjaybhai
|
1123004WL024236
|
sanudiben Sanjaybhai
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152474
|
|
sanudiben Sanjaybhai
|
()
|
300
|
Garbada
|
GJ-23-004-008-001/956468258 (Chharchhoda)
|
1123004000NRG24010720230474884
|
02/07/2023
|
BHABHOR SANTABEN MASUR
|
1123004WL024236
|
BHABHOR SANTABEN MASUR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284151956
|
|
BHABHOR SANTABEN MASUR
|
()
|
301
|
Garbada
|
GJ-23-004-008-001/956468261 (Chharchhoda)
|
1123004000NRG24010720230474940
|
02/07/2023
|
VALABHAI MAKNABHAI
|
1123004WL024237
|
VALABHAI MAKNABHAI
|
00089
|
CBIN0281647
|
1433
|
1433
|
Processed
|
10/07/2023
|
|
3284152534
|
|
VALABHAI MAKNABHAI
|
()
|
302
|
Garbada
|
GJ-23-004-008-001/9996798384 (Chharchhoda)
|
1123004000NRG24010720230475041
|
02/07/2023
|
KHUMLABHAI JHITRABHAI KHARAD
|
1123004WL024238
|
KHUMLABHAI JHITRABHAI KHARAD
|
00089
|
CBIN0281647
|
1757
|
1757
|
Processed
|
10/07/2023
|
|
3284152469
|
|
KHUMLABHAI JHITRABHAI KHARAD
|
()
|
303
|
Garbada
|
GJ-23-004-008-001/9996798388 (Chharchhoda)
|
1123004000NRG24010720230475042
|
02/07/2023
|
KANABEN JOTIYABHAI KHARAD
|
1123004WL024238
|
KANABEN JOTIYABHAI KHARAD
|
00089
|
CBIN0281647
|
1745
|
1745
|
Processed
|
10/07/2023
|
|
3284152476
|
|
KANABEN JOTIYABHAI KHARAD
|
()
|
304
|
Garbada
|
GJ-23-004-016-001/956482203 (Jesawada)
|
1123004000NRG24010720230477949
|
02/07/2023
|
PINTUBHAI
|
1123004WL024318
|
PINTUBHAI
|
00089
|
CBIN0281647
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284152354
|
|
PINTUBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-016-001/95658975 (Jesawada)
|
1123004000NRG24010720230478103
|
02/07/2023
|
Rakeshbhai Javsingbhai Bhabhor
|
1123004WL024322
|
Rakeshbhai Javsingbhai Bhabhor
|
00089
|
CBIN0281647
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284152512
|
|
Rakeshbhai Javsingbhai Bhabhor
|
()
|
306
|
Garbada
|
GJ-23-004-016-001/9638047188 (Jesawada)
|
1123004000NRG24010720230477971
|
02/07/2023
|
Arunaben Sunilbhai katara
|
1123004WL024318
|
Arunaben Sunilbhai katara
|
00089
|
CBIN0281647
|
705
|
705
|
Processed
|
10/07/2023
|
|
3284152467
|
|
Arunaben Sunilbhai katara
|
()
|
307
|
Garbada
|
GJ-23-004-016-001/96659504 (Jesawada)
|
1123004000NRG24010720230477985
|
02/07/2023
|
VIJAYKUMAR KANJIBHAI ROZ
|
1123004WL024318
|
VIJAYKUMAR KANJIBHAI ROZ
|
00089
|
CBIN0281647
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284152473
|
|
VIJAYKUMAR KANJIBHAI ROZ
|
()
|
308
|
Garbada
|
GJ-23-004-017-001/956482283 (Matwa)
|
1123004017NRG24010720230478000
|
02/07/2023
|
hathila kamiben amarabhai
|
1123004WL024319
|
hathila kamiben amarabhai
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
10/07/2023
|
|
3284152463
|
|
hathila kamiben amarabhai
|
()
|
309
|
Garbada
|
GJ-23-004-017-001/9564833896 (Matwa)
|
1123004017NRG24010720230478007
|
02/07/2023
|
rathod devaliben bhimabhai
|
1123004WL024319
|
rathod devaliben bhimabhai
|
00089
|
CBIN0281647
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284152433
|
|
rathod devaliben bhimabhai
|
()
|
310
|
Garbada
|
GJ-23-004-017-001/956582055 (Matwa)
|
1123004017NRG24010720230478014
|
02/07/2023
|
savitaben somabhai
|
1123004WL024319
|
savitaben somabhai
|
00089
|
CBIN0281647
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
3284152471
|
|
savitaben somabhai
|
()
|
311
|
Garbada
|
GJ-23-004-017-001/9667834066 (Matwa)
|
1123004017NRG24010720230478037
|
02/07/2023
|
rathod kaliben valabhai
|
1123004WL024319
|
rathod kaliben valabhai
|
00089
|
CBIN0281647
|
952
|
952
|
Processed
|
10/07/2023
|
|
3284152460
|
|
rathod kaliben valabhai
|
()
|
312
|
Garbada
|
GJ-23-004-017-001/9667834123 (Matwa)
|
1123004000NRG24260620230432511
|
02/07/2023
|
rameshbhai babubhai
|
1123004WL022097
|
rameshbhai babubhai
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
10/07/2023
|
|
3284151952
|
|
rameshbhai babubhai
|
()
|
313
|
Garbada
|
GJ-23-004-017-001/9667894303 (Matwa)
|
1123004000NRG24260620230432514
|
02/07/2023
|
Damor anitaben .n
|
1123004WL022097
|
Damor anitaben .n
|
00089
|
CBIN0281647
|
1149
|
1149
|
Processed
|
10/07/2023
|
|
3284152238
|
|
Damor anitaben .n
|
()
|
314
|
Garbada
|
GJ-23-004-017-001/9996798213 (Matwa)
|
1123004017NRG24010720230478058
|
02/07/2023
|
RAMILABEN
|
1123004WL024319
|
RAMILABEN
|
00089
|
CBIN0281647
|
987
|
987
|
Processed
|
10/07/2023
|
|
3284152038
|
|
RAMILABEN
|
()
|
315
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004017NRG24010720230478059
|
02/07/2023
|
LATABEN SHAILESH
|
1123004WL024319
|
LATABEN SHAILESH
|
00089
|
CBIN0281647
|
1015
|
1015
|
Processed
|
10/07/2023
|
|
3284152472
|
|
LATABEN SHAILESH
|
()
|
316
|
Garbada
|
GJ-23-004-017-001/9996798250 (Matwa)
|
1123004000NRG24010720230478290
|
02/07/2023
|
VANITABEN
|
1123004WL024326
|
VANITABEN
|
00089
|
CBIN0281647
|
1446
|
1446
|
Processed
|
10/07/2023
|
|
3284152036
|
|
VANITABEN
|
()
|
317
|
Garbada
|
GJ-23-004-017-001/9996798515 (Matwa)
|
1123004000NRG24010720230478303
|
02/07/2023
|
HATHILA DITABHAI NANJIBHAI
|
1123004WL024326
|
HATHILA DITABHAI NANJIBHAI
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
10/07/2023
|
|
3284152468
|
|
HATHILA DITABHAI NANJIBHAI
|
()
|
318
|
Garbada
|
GJ-23-004-017-001/9996798520 (Matwa)
|
1123004000NRG24010720230478311
|
02/07/2023
|
PARAMAR SONALBEN HARSHADBHAI
|
1123004WL024326
|
PARAMAR SONALBEN HARSHADBHAI
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
10/07/2023
|
|
3284152352
|
|
PARAMAR SONALBEN HARSHADBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-019-001/986889281 (Nadhelav)
|
1123004000NRG24010720230477335
|
02/07/2023
|
palas galudi mangla
|
1123004WL024304
|
palas galudi mangla
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152375
|
|
palas galudi mangla
|
()
|
320
|
Garbada
|
GJ-23-004-019-001/9868899021 (Nadhelav)
|
1123004000NRG24010720230477647
|
02/07/2023
|
PALAS ZITARIBEN GANJIBHAI
|
1123004WL024309
|
PALAS ZITARIBEN GANJIBHAI
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152285
|
|
PALAS ZITARIBEN GANJIBHAI
|
()
|
321
|
Garbada
|
GJ-23-004-019-001/9868899116 (Nadhelav)
|
1123004000NRG24010720230477537
|
02/07/2023
|
BHURIA SANUDIBEN BADIYA
|
1123004WL024307
|
BHURIA SANUDIBEN BADIYA
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152359
|
|
BHURIA SANUDIBEN BADIYA
|
()
|
322
|
Garbada
|
GJ-23-004-019-001/9868899161 (Nadhelav)
|
1123004000NRG24010720230477650
|
02/07/2023
|
BHABHOR MANJUBEN SAMSHUBHAI
|
1123004WL024309
|
BHABHOR MANJUBEN SAMSHUBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152459
|
|
BHABHOR MANJUBEN SAMSHUBHAI
|
()
|
323
|
Garbada
|
GJ-23-004-019-001/9868899375 (Nadhelav)
|
1123004000NRG24010720230477406
|
02/07/2023
|
BHABHOR SAKARABHAI VIRABHAI
|
1123004WL024305
|
BHABHOR SAKARABHAI VIRABHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152275
|
|
BHABHOR SAKARABHAI VIRABHAI
|
()
|
324
|
Garbada
|
GJ-23-004-019-001/9868899454 (Nadhelav)
|
1123004000NRG24010720230477656
|
02/07/2023
|
MEDA CHHAGANBHAI MOJIBHAI
|
1123004WL024309
|
MEDA CHHAGANBHAI MOJIBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152008
|
|
MEDA CHHAGANBHAI MOJIBHAI
|
()
|
325
|
Garbada
|
GJ-23-004-019-001/9868899854 (Nadhelav)
|
1123004000NRG24010720230477464
|
02/07/2023
|
HATHILA ARVINDKUMAR NAVALABHAI
|
1123004WL024306
|
HATHILA ARVINDKUMAR NAVALABHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152466
|
|
HATHILA ARVINDKUMAR NAVALABHAI
|
()
|
326
|
Garbada
|
GJ-23-004-019-001/9868899871 (Nadhelav)
|
1123004000NRG24010720230477681
|
02/07/2023
|
MEDA SUMIBEN GUMANBHAI
|
1123004WL024309
|
MEDA SUMIBEN GUMANBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152464
|
|
MEDA SUMIBEN GUMANBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-019-001/9868899875 (Nadhelav)
|
1123004000NRG24010720230477683
|
02/07/2023
|
BHABHOR SAMUDIBEN RATANABHAI
|
1123004WL024309
|
BHABHOR SAMUDIBEN RATANABHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152411
|
|
BHABHOR SAMUDIBEN RATANABHAI
|
()
|
328
|
Garbada
|
GJ-23-004-019-001/9868899880 (Nadhelav)
|
1123004000NRG24010720230477685
|
02/07/2023
|
MEDA RAMILABEN RAMALABHAI
|
1123004WL024309
|
MEDA RAMILABEN RAMALABHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152409
|
|
MEDA RAMILABEN RAMALABHAI
|
()
|
329
|
Garbada
|
GJ-23-004-019-001/9868900037 (Nadhelav)
|
1123004000NRG24010720230477477
|
02/07/2023
|
BHABHOR CHANDUBHAI NANKABHAI
|
1123004WL024306
|
BHABHOR CHANDUBHAI NANKABHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152370
|
|
BHABHOR CHANDUBHAI NANKABHAI
|
()
|
330
|
Garbada
|
GJ-23-004-019-001/9868900049 (Nadhelav)
|
1123004000NRG24010720230477419
|
02/07/2023
|
DILIPBHAI GAVABHAI BHABHOR
|
1123004WL024305
|
DILIPBHAI GAVABHAI BHABHOR
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152482
|
|
DILIPBHAI GAVABHAI BHABHOR
|
()
|
331
|
Garbada
|
GJ-23-004-019-001/9868900051 (Nadhelav)
|
1123004000NRG24010720230477421
|
02/07/2023
|
KAMABEN KANIYABHAI BHABHOR
|
1123004WL024305
|
KAMABEN KANIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152539
|
|
KAMABEN KANIYABHAI BHABHOR
|
()
|
332
|
Garbada
|
GJ-23-004-019-001/9868900063 (Nadhelav)
|
1123004000NRG24010720230477423
|
02/07/2023
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
1123004WL024305
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152429
|
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-019-001/9868900090 (Nadhelav)
|
1123004000NRG24010720230477480
|
02/07/2023
|
BHABHOR MAJUBHAI VANJIBHAI
|
1123004WL024306
|
BHABHOR MAJUBHAI VANJIBHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152478
|
|
BHABHOR MAJUBHAI VANJIBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-019-001/9868900096 (Nadhelav)
|
1123004000NRG24010720230477697
|
02/07/2023
|
PARSUBHAI NARSINGBHAI AMALIYAR
|
1123004WL024309
|
PARSUBHAI NARSINGBHAI AMALIYAR
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152479
|
|
PARSUBHAI NARSINGBHAI AMALIYAR
|
()
|
335
|
Garbada
|
GJ-23-004-019-001/9868900098 (Nadhelav)
|
1123004000NRG24010720230477698
|
02/07/2023
|
AMLIYAR KASHIBEN HIRABHAI
|
1123004WL024309
|
AMLIYAR KASHIBEN HIRABHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152461
|
|
AMLIYAR KASHIBEN HIRABHAI
|
()
|
336
|
Garbada
|
GJ-23-004-019-001/9868900101 (Nadhelav)
|
1123004000NRG24010720230477699
|
02/07/2023
|
HINDUBHAI JORSINGBHAI MEDA
|
1123004WL024309
|
HINDUBHAI JORSINGBHAI MEDA
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152480
|
|
HINDUBHAI JORSINGBHAI MEDA
|
()
|
337
|
Garbada
|
GJ-23-004-019-001/9868900140 (Nadhelav)
|
1123004000NRG24010720230477549
|
02/07/2023
|
MAVI SANIBEN DINESHBHAI
|
1123004WL024307
|
MAVI SANIBEN DINESHBHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284151959
|
|
MAVI SANIBEN DINESHBHAI
|
()
|
338
|
Garbada
|
GJ-23-004-019-001/9868900847 (Nadhelav)
|
1123004000NRG24010720230477491
|
02/07/2023
|
Hathila Kavitaben Mayurbhai
|
1123004WL024306
|
Hathila Kavitaben Mayurbhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152510
|
|
Hathila Kavitaben Mayurbhai
|
()
|
339
|
Garbada
|
GJ-23-004-022-001/95656761 (Nelsur)
|
1123004000NRG24010720230476892
|
02/07/2023
|
PARMAR VASANIBEN VASHABHAI
|
1123004WL024291
|
PARMAR VASANIBEN VASHABHAI
|
00089
|
CBIN0281647
|
1392
|
1392
|
Processed
|
10/07/2023
|
|
3284152239
|
|
PARMAR VASANIBEN VASHABHAI
|
()
|
340
|
Garbada
|
GJ-23-004-022-001/9567678491-A (Nelsur)
|
1123004000NRG24010720230476813
|
02/07/2023
|
BARIA MATHURIBEN DITABHAI
|
1123004WL024290
|
BARIA MATHURIBEN DITABHAI
|
00089
|
CBIN0281647
|
1145
|
1145
|
Processed
|
10/07/2023
|
|
3284152505
|
|
BARIA MATHURIBEN DITABHAI
|
()
|
341
|
Garbada
|
GJ-23-004-022-001/9567678501-A (Nelsur)
|
1123004000NRG24010720230476816
|
02/07/2023
|
GUDIYA SAVITA CHHAGAN
|
1123004WL024290
|
GUDIYA SAVITA CHHAGAN
|
00089
|
CBIN0281647
|
1687
|
1687
|
Processed
|
10/07/2023
|
|
3284152424
|
|
GUDIYA SAVITA CHHAGAN
|
()
|
342
|
Garbada
|
GJ-23-004-022-001/9567678513-A (Nelsur)
|
1123004000NRG24010720230476818
|
02/07/2023
|
MAVI JAVSINH KUVARA
|
1123004WL024290
|
MAVI JAVSINH KUVARA
|
00089
|
CBIN0281647
|
1145
|
1145
|
Processed
|
10/07/2023
|
|
3284151993
|
|
MAVI JAVSINH KUVARA
|
()
|
343
|
Garbada
|
GJ-23-004-022-001/9967679984 (Nelsur)
|
1123004000NRG24010720230476919
|
02/07/2023
|
MAVI SONALBEN NAVALSINH
|
1123004WL024291
|
MAVI SONALBEN NAVALSINH
|
00089
|
CBIN0281647
|
1135
|
1135
|
Processed
|
10/07/2023
|
|
3284152470
|
|
MAVI SONALBEN NAVALSINH
|
()
|
344
|
Garbada
|
GJ-23-004-030-001/9868868550 (Vadva)
|
1123004000NRG24010720230472011
|
02/07/2023
|
Katara Kamliben Ishvarbhai
|
1123004WL024133
|
Katara Kamliben Ishvarbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152462
|
|
Katara Kamliben Ishvarbhai
|
()
|
345
|
Garbada
|
GJ-23-004-030-001/9998771984 (Vadva)
|
1123004000NRG24010720230472019
|
02/07/2023
|
MANJUBEN DINESHBHAI BHABHOR
|
1123004WL024133
|
MANJUBEN DINESHBHAI BHABHOR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152362
|
|
MANJUBEN DINESHBHAI BHABHOR
|
()
|
346
|
Garbada
|
GJ-23-004-031-001/9565449-B (Vajelav)
|
1123004000NRG24010720230471948
|
02/07/2023
|
AMALIYAR VINUBHAI NABUBHAI
|
1123004WL024132
|
AMALIYAR VINUBHAI NABUBHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151950
|
|
AMALIYAR VINUBHAI NABUBHAI
|
()
|
347
|
Garbada
|
GJ-23-004-031-001/9565454-B (Vajelav)
|
1123004000NRG24010720230471466
|
02/07/2023
|
AMLIYAR SAVITABEN MALABHAI
|
1123004WL024118
|
AMLIYAR SAVITABEN MALABHAI
|
00089
|
CBIN0281647
|
770
|
770
|
Processed
|
10/07/2023
|
|
3284152043
|
|
AMLIYAR SAVITABEN MALABHAI
|
()
|
348
|
Garbada
|
GJ-23-004-031-001/9565457-B (Vajelav)
|
1123004000NRG24010720230471469
|
02/07/2023
|
AMLIYAR LIBUBEN JAVSING
|
1123004WL024118
|
AMLIYAR LIBUBEN JAVSING
|
00089
|
CBIN0281647
|
770
|
770
|
Processed
|
10/07/2023
|
|
3284152511
|
|
AMLIYAR LIBUBEN JAVSING
|
()
|
349
|
Garbada
|
GJ-23-004-031-001/9565483 (Vajelav)
|
1123004000NRG24010720230471949
|
02/07/2023
|
SUNILBHAI VECHTABHAI
|
1123004WL024132
|
SUNILBHAI VECHTABHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151988
|
|
SUNILBHAI VECHTABHAI
|
()
|
350
|
Garbada
|
GJ-23-004-031-001/9565537 (Vajelav)
|
1123004000NRG24010720230471475
|
02/07/2023
|
DAMOR VIJAYBHAI KALIYABHAI
|
1123004WL024118
|
DAMOR VIJAYBHAI KALIYABHAI
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284152307
|
|
DAMOR VIJAYBHAI KALIYABHAI
|
()
|
351
|
Garbada
|
GJ-23-004-031-001/9565563 (Vajelav)
|
1123004000NRG24010720230471956
|
02/07/2023
|
AMALIYAR NABUBHAI MADIYA
|
1123004WL024132
|
AMALIYAR NABUBHAI MADIYA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151951
|
|
AMALIYAR NABUBHAI MADIYA
|
()
|
352
|
Garbada
|
GJ-23-004-031-001/9565577734 (Vajelav)
|
1123004000NRG24010720230471987
|
02/07/2023
|
DAMOR DHIRABHAI LALABHAI
|
1123004WL024132
|
DAMOR DHIRABHAI LALABHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152475
|
|
DAMOR DHIRABHAI LALABHAI
|
()
|
353
|
Garbada
|
GJ-23-004-031-001/9665577933 (Vajelav)
|
1123004000NRG24010720230471491
|
02/07/2023
|
DAMOR DINESHBHAI MAKNABHAI
|
1123004WL024118
|
DAMOR DINESHBHAI MAKNABHAI
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284152477
|
|
DAMOR DINESHBHAI MAKNABHAI
|
()
|
354
|
Garbada
|
GJ-23-004-031-001/9665578005 (Vajelav)
|
1123004000NRG24010720230471494
|
02/07/2023
|
DAMOR AMISHABEN KISHANBHAI
|
1123004WL024118
|
DAMOR AMISHABEN KISHANBHAI
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284152007
|
|
DAMOR AMISHABEN KISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80996
|
80996
|
|
|
|
|
|
|
|
355
|
Garbada
|
GJ-23-004-011-001/9665864550 (Gangarda)
|
1123004000NRG24010720230475821
|
02/07/2023
|
MUNIYA ZIKABEN NANUBHAI
|
1123004WL024260
|
MUNIYA ZIKABEN NANUBHAI
|
00152
|
HDFC0000785
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284151949
|
|
MUNIYA ZIKABEN NANUBHAI
|
()
|
356
|
Garbada
|
GJ-23-004-018-001/9565376136 (Minakyar)
|
1123004000NRG24010720230477812
|
02/07/2023
|
Parmar Aashishbhai Kaliyabhai
|
1123004WL024313
|
Parmar Aashishbhai Kaliyabhai
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284151947
|
|
Parmar Aashishbhai Kaliyabhai
|
()
|
357
|
Garbada
|
GJ-23-004-018-001/9567376284 (Minakyar)
|
1123004000NRG24010720230477841
|
02/07/2023
|
Parmar Jayhindkumar mansingbhai
|
1123004WL024313
|
Parmar Jayhindkumar mansingbhai
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152516
|
|
Parmar Jayhindkumar mansingbhai
|
()
|
358
|
Garbada
|
GJ-23-004-019-001/9868900867 (Nadhelav)
|
1123004000NRG24010720230477503
|
02/07/2023
|
Dineshkumar Navalsinh Hathila
|
1123004WL024306
|
Dineshkumar Navalsinh Hathila
|
00152
|
HDFC0000785
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152515
|
|
Dineshkumar Navalsinh Hathila
|
()
|
359
|
Garbada
|
GJ-23-004-022-001/9967680312 (Nelsur)
|
1123004000NRG24010720230476935
|
02/07/2023
|
RAMANBHAI VESTABHAI EHARAL
|
1123004WL024291
|
RAMANBHAI VESTABHAI EHARAL
|
00152
|
HDFC0000785
|
968
|
968
|
Processed
|
10/07/2023
|
|
3284152514
|
|
RAMANBHAI VESTABHAI EHARAL
|
()
|
360
|
Garbada
|
GJ-23-004-034-001/95652697 (BHILWA (GARBADA))
|
1123004000NRG24010720230473595
|
02/07/2023
|
Ganava kalsingbhai samsubhai
|
1123004WL024198
|
Ganava kalsingbhai samsubhai
|
00152
|
HDFC0000785
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284151948
|
|
Ganava kalsingbhai samsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8289
|
8289
|
|
|
|
|
|
|
|
361
|
Garbada
|
GJ-23-004-022-001/9567678429 (Nelsur)
|
1123004000NRG24010720230476805
|
02/07/2023
|
URAMILABEN
|
1123004WL024290
|
URAMILABEN
|
00168
|
ICIC0000466
|
1708
|
1708
|
Processed
|
10/07/2023
|
|
3284152518
|
|
URAMILABEN
|
()
|
362
|
Garbada
|
GJ-23-004-022-001/9967679063-A (Nelsur)
|
1123004000NRG24010720230476831
|
02/07/2023
|
BARIYA DHARMESH PRATAP
|
1123004WL024290
|
BARIYA DHARMESH PRATAP
|
00168
|
ICIC0000466
|
1708
|
1708
|
Processed
|
10/07/2023
|
|
3284152517
|
|
BARIYA DHARMESH PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
363
|
Garbada
|
GJ-23-004-017-001/956482146 (Matwa)
|
1123004000NRG24010720230478276
|
02/07/2023
|
RAMANIBEN RAMSINH
|
1123004WL024326
|
RAMANIBEN RAMSINH
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
10/07/2023
|
|
3284152520
|
|
RAMANIBEN RAMSINH
|
()
|
364
|
Garbada
|
GJ-23-004-023-001/9567432 (Nimach)
|
1123004000NRG24010720230476634
|
02/07/2023
|
SUMLABHAI RANGABHAI
|
1123004WL024287
|
SUMLABHAI RANGABHAI
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152522
|
|
SUMLABHAI RANGABHAI
|
()
|
365
|
Garbada
|
GJ-23-004-023-001/9567432 (Nimach)
|
1123004000NRG24010720230476635
|
02/07/2023
|
VIJAY BHARATSING
|
1123004WL024287
|
VIJAY BHARATSING
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152521
|
|
VIJAY BHARATSING
|
()
|
366
|
Garbada
|
GJ-23-004-023-001/95676778 (Nimach)
|
1123004000NRG24010720230476795
|
02/07/2023
|
minama bharatsing bhucha
|
1123004WL024289
|
minama bharatsing bhucha
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152519
|
|
minama bharatsing bhucha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5883
|
5883
|
|
|
|
|
|
|
|
367
|
Garbada
|
GJ-23-004-019-001/9868900710 (Nadhelav)
|
1123004000NRG24010720230477445
|
02/07/2023
|
KATARA RUMIBEN KAGDABHAI
|
1123004WL024305
|
KATARA RUMIBEN KAGDABHAI
|
00168
|
ICIC0002239
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152523
|
|
KATARA RUMIBEN KAGDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
368
|
Garbada
|
GJ-23-004-001-001/9996798637 (Abhlod)
|
1123004000NRG24010720230471195
|
02/07/2023
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL024113
|
RATHOD MANUBHAI BHARATSINH
|
00168
|
ICIC0002245
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284152524
|
|
RATHOD MANUBHAI BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
369
|
Garbada
|
GJ-23-004-024-001/9565557279 (Panchwada)
|
1123004000NRG24010720230476589
|
02/07/2023
|
Parmar Sakuben Manubhai
|
1123004WL024286
|
Parmar Sakuben Manubhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152526
|
|
Parmar Sakuben Manubhai
|
()
|
370
|
Garbada
|
GJ-23-004-024-001/9996798204 (Panchwada)
|
1123004000NRG24010720230476603
|
02/07/2023
|
Parmar Pratapbhai Sevabhai
|
1123004WL024286
|
Parmar Pratapbhai Sevabhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152527
|
|
Parmar Pratapbhai Sevabhai
|
()
|
371
|
Garbada
|
GJ-23-004-034-001/9567670270 (BHILWA (GARBADA))
|
1123004000NRG24010720230473597
|
02/07/2023
|
HATHILA DHIRAJKUMAR
|
1123004WL024198
|
HATHILA DHIRAJKUMAR
|
00176
|
IDIB000D508
|
1150
|
1150
|
Processed
|
10/07/2023
|
|
3284151944
|
|
HATHILA DHIRAJKUMAR
|
()
|
372
|
Garbada
|
GJ-23-004-034-001/9567670727 (BHILWA (GARBADA))
|
1123004000NRG24010720230473602
|
02/07/2023
|
Chauhan kamlaben vijay
|
1123004WL024198
|
Chauhan kamlaben vijay
|
00176
|
IDIB000D508
|
1150
|
1150
|
Processed
|
10/07/2023
|
|
3284152530
|
|
Chauhan kamlaben vijay
|
()
|
373
|
Garbada
|
GJ-23-004-034-001/9567670740 (BHILWA (GARBADA))
|
1123004000NRG24010720230473425
|
02/07/2023
|
Katara Uttam v
|
1123004WL024192
|
Katara Uttam v
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152532
|
|
Katara Uttam v
|
()
|
374
|
Garbada
|
GJ-23-004-034-001/9567670833 (BHILWA (GARBADA))
|
1123004000NRG24010720230473510
|
02/07/2023
|
RATHOD PRITIKABEN
|
1123004WL024196
|
RATHOD PRITIKABEN
|
00176
|
IDIB000D508
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152531
|
|
RATHOD PRITIKABEN
|
()
|
375
|
Garbada
|
GJ-23-004-034-001/9567671169 (BHILWA (GARBADA))
|
1123004000NRG24010720230473454
|
02/07/2023
|
Katara Keval V
|
1123004WL024192
|
Katara Keval V
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152528
|
|
Katara Keval V
|
()
|
376
|
Garbada
|
GJ-23-004-034-001/9567671327 (BHILWA (GARBADA))
|
1123004000NRG24010720230474385
|
02/07/2023
|
DAMOR MUKESHBHAI RAMESHBHAI
|
1123004WL024219
|
DAMOR MUKESHBHAI RAMESHBHAI
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151945
|
|
DAMOR MUKESHBHAI RAMESHBHAI
|
()
|
377
|
Garbada
|
GJ-23-004-034-001/9567671329 (BHILWA (GARBADA))
|
1123004000NRG24010720230474386
|
02/07/2023
|
PARMAR HIMRAJBHAI PREMABHAI
|
1123004WL024219
|
PARMAR HIMRAJBHAI PREMABHAI
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151757
|
|
PARMAR HIMRAJBHAI PREMABHAI
|
()
|
378
|
Garbada
|
GJ-23-004-034-001/9567671330 (BHILWA (GARBADA))
|
1123004000NRG24010720230474387
|
02/07/2023
|
Katara Sandhyaben V
|
1123004WL024219
|
Katara Sandhyaben V
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151758
|
|
Katara Sandhyaben V
|
()
|
379
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG24010720230474297
|
02/07/2023
|
katara sangitaben sarjankumar
|
1123004WL024218
|
katara sangitaben sarjankumar
|
00176
|
IDIB000D508
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152529
|
|
katara sangitaben sarjankumar
|
()
|
380
|
Garbada
|
GJ-23-004-036-001/9562663 (KHARWA (GARBADA))
|
1123004000NRG24010720230478130
|
02/07/2023
|
bhabhor pareshbhai bhilabhai
|
1123004WL024323
|
bhabhor pareshbhai bhilabhai
|
00176
|
IDIB000D508
|
250
|
250
|
Processed
|
10/07/2023
|
|
3284152525
|
|
bhabhor pareshbhai bhilabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16880
|
16880
|
|
|
|
|
|
|
|
381
|
Garbada
|
GJ-23-004-006-001/9565624764 (Boriyala)
|
1123004000NRG24010720230474668
|
02/07/2023
|
rathod pradipbhai vijaybhai
|
1123004WL024229
|
rathod pradipbhai vijaybhai
|
00415
|
SBIN0000368
|
900
|
900
|
Processed
|
10/07/2023
|
|
3284152018
|
|
MR RATHOD LALITKUMAR VIJAYSINH
|
()
|
382
|
Garbada
|
GJ-23-004-008-001/9996798696 (Chharchhoda)
|
1123004000NRG24010720230474912
|
02/07/2023
|
RATHOD KASHIBEN AMARSINH
|
1123004WL024236
|
RATHOD KASHIBEN AMARSINH
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151781
|
|
MR RASPUTBHAI HARUBHAI BHABHOR
|
()
|
383
|
Garbada
|
GJ-23-004-008-001/9996798697 (Chharchhoda)
|
1123004000NRG24010720230474913
|
02/07/2023
|
BARIYA KAMLIBEN BADIYABHAI
|
1123004WL024236
|
BARIYA KAMLIBEN BADIYABHAI
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151783
|
|
MR BHABHOR SABHYABHAI
|
()
|
384
|
Garbada
|
GJ-23-004-008-001/9996798698 (Chharchhoda)
|
1123004000NRG24010720230474914
|
02/07/2023
|
BARIYA SUKABEN RAJUBHAU
|
1123004WL024236
|
BARIYA SUKABEN RAJUBHAU
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151782
|
|
MR BHABHOR SANJAY
|
()
|
385
|
Garbada
|
GJ-23-004-008-001/9996798700 (Chharchhoda)
|
1123004000NRG24010720230474915
|
02/07/2023
|
BARIYA RUMALIBEN NARUBHAI
|
1123004WL024236
|
BARIYA RUMALIBEN NARUBHAI
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151784
|
|
MR PRAVINBHAI SANUBHAI BHABHOR
|
()
|
386
|
Garbada
|
GJ-23-004-008-001/9996798702 (Chharchhoda)
|
1123004000NRG24010720230474916
|
02/07/2023
|
PALAS PARVATIBEN BABUBHAI
|
1123004WL024236
|
PALAS PARVATIBEN BABUBHAI
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151795
|
|
MRS BARIYA CHANDUDIBEN PANGLABHAI
|
()
|
387
|
Garbada
|
GJ-23-004-008-001/9996798711 (Chharchhoda)
|
1123004000NRG24010720230474918
|
02/07/2023
|
MOHANIYA DILIPBHAI
|
1123004WL024236
|
MOHANIYA DILIPBHAI
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151794
|
|
MRS SARDARBHAI RATANBHAI BHABHOR
|
()
|
388
|
Garbada
|
GJ-23-004-008-001/9996798716 (Chharchhoda)
|
1123004000NRG24010720230474919
|
02/07/2023
|
DAMOR RAKESHBHAI
|
1123004WL024236
|
DAMOR RAKESHBHAI
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151802
|
|
MRS KHARAD ZAMKUBEN CHHAGANBHAI
|
()
|
389
|
Garbada
|
GJ-23-004-008-001/9996798717 (Chharchhoda)
|
1123004000NRG24010720230474920
|
02/07/2023
|
DAMOR VANITABEN
|
1123004WL024236
|
DAMOR VANITABEN
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151798
|
|
MRS BHABHOR LALITABEN
|
()
|
390
|
Garbada
|
GJ-23-004-008-001/9996798719 (Chharchhoda)
|
1123004000NRG24010720230474921
|
02/07/2023
|
BHABHOR MADUBHAI
|
1123004WL024236
|
BHABHOR MADUBHAI
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151801
|
|
MRS KALIBEN RAMANBHAI KHARAD
|
()
|
391
|
Garbada
|
GJ-23-004-008-001/9996798721 (Chharchhoda)
|
1123004000NRG24010720230474923
|
02/07/2023
|
BHABHOR RAKESHBHAI
|
1123004WL024236
|
BHABHOR RAKESHBHAI
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151796
|
|
MRS BARIYA SRMABEN DHANUBHAI
|
()
|
392
|
Garbada
|
GJ-23-004-008-001/9996798723 (Chharchhoda)
|
1123004000NRG24010720230474925
|
02/07/2023
|
BHABHOR HIMLABHAI
|
1123004WL024236
|
BHABHOR HIMLABHAI
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151797
|
|
MRS LILABEN JESINGBHAI BHABHOR
|
()
|
393
|
Garbada
|
GJ-23-004-008-001/9996798724 (Chharchhoda)
|
1123004000NRG24010720230474926
|
02/07/2023
|
BHABHOR PARESHBHAI
|
1123004WL024236
|
BHABHOR PARESHBHAI
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151828
|
|
MRS NANDUBEN RAMANBHAI BARIYA
|
()
|
394
|
Garbada
|
GJ-23-004-008-001/9996798725 (Chharchhoda)
|
1123004000NRG24010720230474927
|
02/07/2023
|
BHABHOR VINODBHAI
|
1123004WL024236
|
BHABHOR VINODBHAI
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151827
|
|
MRS SANUDIBEN MAGANBHAI BARIYA
|
()
|
395
|
Garbada
|
GJ-23-004-008-001/9996798726 (Chharchhoda)
|
1123004000NRG24010720230474955
|
02/07/2023
|
BHABHOR KHIMABHAI VARASUNGBHAI
|
1123004WL024237
|
BHABHOR KHIMABHAI VARASUNGBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
3284151800
|
|
MRS HIMLIBEN DITIYABHAI BARIYA
|
()
|
396
|
Garbada
|
GJ-23-004-008-001/9996798727 (Chharchhoda)
|
1123004000NRG24010720230474956
|
02/07/2023
|
PARMAR JAVABHAI
|
1123004WL024237
|
PARMAR JAVABHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
3284151799
|
|
MRS SUKLIBEN ZITHRABHAI KHARAD
|
()
|
397
|
Garbada
|
GJ-23-004-008-001/9996798732 (Chharchhoda)
|
1123004000NRG24010720230474961
|
02/07/2023
|
PARMAR AJAYBHAI
|
1123004WL024237
|
PARMAR AJAYBHAI
|
00415
|
SBIN0000368
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151834
|
|
MR SAMSUBHAI VALABHAI BARIYA
|
()
|
398
|
Garbada
|
GJ-23-004-008-001/9996798733 (Chharchhoda)
|
1123004000NRG24010720230474962
|
02/07/2023
|
BHABHOR RAMANBHAI
|
1123004WL024237
|
BHABHOR RAMANBHAI
|
00415
|
SBIN0000368
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151833
|
|
MRS RAMILABEN SHAKARABHAI BARIYA
|
()
|
399
|
Garbada
|
GJ-23-004-008-001/9996798734 (Chharchhoda)
|
1123004000NRG24010720230474963
|
02/07/2023
|
BHABHOR MANABHAI
|
1123004WL024237
|
BHABHOR MANABHAI
|
00415
|
SBIN0000368
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151829
|
|
MRS RAMLIBEN PARSINGBHAI BARIYA
|
()
|
400
|
Garbada
|
GJ-23-004-008-001/9996798735 (Chharchhoda)
|
1123004000NRG24010720230474964
|
02/07/2023
|
PARMAR NILESHBHAI JAVSINGBHAI
|
1123004WL024237
|
PARMAR NILESHBHAI JAVSINGBHAI
|
00415
|
SBIN0000368
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151836
|
|
MR PALAS DALSINGBHAI SURSINGBHAI
|
()
|
401
|
Garbada
|
GJ-23-004-008-001/9996798736 (Chharchhoda)
|
1123004000NRG24010720230474965
|
02/07/2023
|
BARIA LALIBEN KASANBHAI
|
1123004WL024237
|
BARIA LALIBEN KASANBHAI
|
00415
|
SBIN0000368
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151835
|
|
MR KALUBHAI DITABHAI KHARAD
|
()
|
402
|
Garbada
|
GJ-23-004-008-001/9996798739 (Chharchhoda)
|
1123004000NRG24010720230474968
|
02/07/2023
|
BHABHOR KAMLESHBHAI
|
1123004WL024237
|
BHABHOR KAMLESHBHAI
|
00415
|
SBIN0000368
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151830
|
|
MRS LALITABEN LALCHANDBHAI BARIYA
|
()
|
403
|
Garbada
|
GJ-23-004-008-001/9996798741 (Chharchhoda)
|
1123004000NRG24010720230474969
|
02/07/2023
|
MINAMA CHARANBHAI CHAGNBHAI
|
1123004WL024237
|
MINAMA CHARANBHAI CHAGNBHAI
|
00415
|
SBIN0000368
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151832
|
|
MRS PUNKIBEN RATNABHAI BARIYA
|
()
|
404
|
Garbada
|
GJ-23-004-008-001/9996798743 (Chharchhoda)
|
1123004000NRG24010720230474971
|
02/07/2023
|
MINAMA SUMLIBEN
|
1123004WL024237
|
MINAMA SUMLIBEN
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151831
|
|
MRS BARIYA RAMILA
|
()
|
405
|
Garbada
|
GJ-23-004-008-001/9996798751 (Chharchhoda)
|
1123004000NRG24010720230474976
|
02/07/2023
|
PARMAR RAJIBHAI CHHAGANBHAI
|
1123004WL024237
|
PARMAR RAJIBHAI CHHAGANBHAI
|
00415
|
SBIN0000368
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284151931
|
|
MRS BHABHOR SANABEN SAKRABHAI
|
()
|
406
|
Garbada
|
GJ-23-004-008-001/9996798756 (Chharchhoda)
|
1123004000NRG24010720230474980
|
02/07/2023
|
BHURIYA LILABEN DINESHBHAI
|
1123004WL024237
|
BHURIYA LILABEN DINESHBHAI
|
00415
|
SBIN0000368
|
1244
|
1244
|
Processed
|
10/07/2023
|
|
3284151930
|
|
DR SURSINGBHAI MAGANBHAI BHABHOR
|
()
|
407
|
Garbada
|
GJ-23-004-008-001/9996798757 (Chharchhoda)
|
1123004000NRG24010720230474981
|
02/07/2023
|
BHABHOR MUKESHBHAI VASANABHAI
|
1123004WL024237
|
BHABHOR MUKESHBHAI VASANABHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
3284151971
|
|
MRS MINABEN DALABHAI BARIYA
|
()
|
408
|
Garbada
|
GJ-23-004-008-001/9996798760 (Chharchhoda)
|
1123004000NRG24010720230474982
|
02/07/2023
|
BHABHOR RATNABHAI PUNKABHAI
|
1123004WL024237
|
BHABHOR RATNABHAI PUNKABHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
3284151929
|
|
MR BHABHOR JIGNESHBHAI
|
()
|
409
|
Garbada
|
GJ-23-004-008-001/9996798761 (Chharchhoda)
|
1123004000NRG24010720230474983
|
02/07/2023
|
BHABHOR MINABEN KALABHAI
|
1123004WL024237
|
BHABHOR MINABEN KALABHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
3284151932
|
|
MRS SANUDIBEN GUMABHAI BARIYA
|
()
|
410
|
Garbada
|
GJ-23-004-008-001/9996798762 (Chharchhoda)
|
1123004000NRG24010720230474984
|
02/07/2023
|
PARMARA BACHUBHAI KALUBHAI
|
1123004WL024237
|
PARMARA BACHUBHAI KALUBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
3284151938
|
|
MRS BHABHOR ANITABEN
|
()
|
411
|
Garbada
|
GJ-23-004-008-001/9996798769 (Chharchhoda)
|
1123004000NRG24010720230474987
|
02/07/2023
|
MEDA USHALIBEN
|
1123004WL024237
|
MEDA USHALIBEN
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
3284151933
|
|
MRS BHABHOR KAMILABEN LALITBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-008-001/9996798770 (Chharchhoda)
|
1123004000NRG24010720230474988
|
02/07/2023
|
MOHANIYA ROHITBHAI
|
1123004WL024237
|
MOHANIYA ROHITBHAI
|
00415
|
SBIN0000368
|
1398
|
1398
|
Processed
|
10/07/2023
|
|
3284151936
|
|
MRS LASIBEN SURSINGBHAI BHABHOR
|
()
|
413
|
Garbada
|
GJ-23-004-008-001/9996798771 (Chharchhoda)
|
1123004000NRG24010720230474989
|
02/07/2023
|
MOHANIYA KASANABHAI
|
1123004WL024237
|
MOHANIYA KASANABHAI
|
00415
|
SBIN0000368
|
1378
|
1378
|
Processed
|
10/07/2023
|
|
3284151935
|
|
MRS SAVITABEN DINUBHAI BHABHOR
|
()
|
414
|
Garbada
|
GJ-23-004-008-001/9996798772 (Chharchhoda)
|
1123004000NRG24010720230474990
|
02/07/2023
|
APILBHAI LALLUBHAI
|
1123004WL024237
|
APILBHAI LALLUBHAI
|
00415
|
SBIN0000368
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284151939
|
|
MRS CHANDRIKABEN KARANSINH RATHOD
|
()
|
415
|
Garbada
|
GJ-23-004-008-001/9996798775 (Chharchhoda)
|
1123004000NRG24010720230474992
|
02/07/2023
|
BHABHOR SURESHBHAI
|
1123004WL024237
|
BHABHOR SURESHBHAI
|
00415
|
SBIN0000368
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284151937
|
|
MR AMARSINGBHAI KESHRABHAI BHABHOR
|
()
|
416
|
Garbada
|
GJ-23-004-008-001/9996798780 (Chharchhoda)
|
1123004000NRG24010720230474996
|
02/07/2023
|
BHABHOR HARSINGBHAI
|
1123004WL024237
|
BHABHOR HARSINGBHAI
|
00415
|
SBIN0000368
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284151934
|
|
MRS BHABHOR JOSHNABEN PRAVINBHAI
|
()
|
417
|
Garbada
|
GJ-23-004-008-001/9996798787 (Chharchhoda)
|
1123004000NRG24010720230475003
|
02/07/2023
|
KHARAD RASULBHAI
|
1123004WL024237
|
KHARAD RASULBHAI
|
00415
|
SBIN0000368
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284151940
|
|
MRS PALAS SITABEN DILIPBHAI
|
()
|
418
|
Garbada
|
GJ-23-004-010-001/9565376566 (Devdha)
|
1123004000NRG24010720230475455
|
02/07/2023
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
1123004WL024248
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
00415
|
SBIN0000368
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284151927
|
|
MR KAILASHBHAI VIKRAMBHAI DEHADA
|
()
|
419
|
Garbada
|
GJ-23-004-011-001/9567500 (Gangarda)
|
1123004000NRG24010720230475761
|
02/07/2023
|
Bhabhor Mithunbhai Kacharabhai
|
1123004WL024260
|
Bhabhor Mithunbhai Kacharabhai
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151970
|
|
MR BHABHOR MITHUNBHAI KACHARABHAI
|
()
|
420
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG24010720230475907
|
02/07/2023
|
damor manjuben kiranbhai
|
1123004WL024263
|
damor manjuben kiranbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152011
|
|
MR DAMOR MANJUBEN KIRANBHAI
|
()
|
421
|
Garbada
|
GJ-23-004-011-001/9665864520 (Gangarda)
|
1123004000NRG24010720230475813
|
02/07/2023
|
Mavi Nareshbhai Galalbhai
|
1123004WL024260
|
Mavi Nareshbhai Galalbhai
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152145
|
|
MR MAVI NARESH GALALBHAI
|
()
|
422
|
Garbada
|
GJ-23-004-011-001/9665864530 (Gangarda)
|
1123004000NRG24010720230475817
|
02/07/2023
|
MAVI PREMCHAND PANGLABHAI
|
1123004WL024260
|
MAVI PREMCHAND PANGLABHAI
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152149
|
|
MR MAVI PREMCHANDBHAI PANGLABHAI
|
()
|
423
|
Garbada
|
GJ-23-004-011-001/9665864655 (Gangarda)
|
1123004000NRG24010720230475827
|
02/07/2023
|
Bariya avinashvarsingbhai
|
1123004WL024260
|
Bariya avinashvarsingbhai
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152440
|
|
MR BARIYA AVINASHBHAI VARSINGBHAI
|
()
|
424
|
Garbada
|
GJ-23-004-011-001/9665864660 (Gangarda)
|
1123004000NRG24010720230475828
|
02/07/2023
|
Bhabhor mahendarbhai kachrabhai
|
1123004WL024260
|
Bhabhor mahendarbhai kachrabhai
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151923
|
|
MR BHABHOR MAHENDRABHAI KACHARABHAI
|
()
|
425
|
Garbada
|
GJ-23-004-014-001/95673524-C (Gulbar)
|
1123004000NRG24010720230476321
|
02/07/2023
|
DITUBEN FATIYA
|
1123004WL024277
|
DITUBEN FATIYA
|
00415
|
SBIN0000368
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152208
|
|
MRS RAMALIBEN KAMJIBHAI MEDA
|
()
|
426
|
Garbada
|
GJ-23-004-018-001/9567376186 (Minakyar)
|
1123004000NRG24010720230477752
|
02/07/2023
|
BILVAL NARESHBHAI JALUBHAI
|
1123004WL024311
|
BILVAL NARESHBHAI JALUBHAI
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152019
|
|
MR NARESHBHAI JALUBHAI BILAVAL
|
()
|
427
|
Garbada
|
GJ-23-004-024-001/9996798252 (Panchwada)
|
1123004000NRG24010720230476606
|
02/07/2023
|
Parmar Pravinkumar Maknabhai
|
1123004WL024286
|
Parmar Pravinkumar Maknabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284151876
|
|
MR PRAVINKUMAR MAKNABHAI PARMAR
|
()
|
428
|
Garbada
|
GJ-23-004-026-001/9996798259 (Patiya)
|
1123004028NRG24010720230475172
|
02/07/2023
|
RENABEN KANEHSBHAI BHURIYA
|
1123004WL024241
|
RENABEN KANEHSBHAI BHURIYA
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152130
|
|
MR RENABEN KANESHBHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64484
|
64484
|
|
|
|
|
|
|
|
429
|
Garbada
|
GJ-23-004-001-001/9568770052 (Abhlod)
|
1123004000NRG24010720230471160
|
02/07/2023
|
SANUDI PARSU
|
1123004WL024113
|
SANUDI PARSU
|
00415
|
SBIN0002645
|
1617
|
1617
|
Processed
|
10/07/2023
|
|
3284152099
|
|
MRS SANUBEN PARSUBHAI BHABHOR
|
()
|
430
|
Garbada
|
GJ-23-004-004-001/9566345989 (Bhe)
|
1123004000NRG24010720230472970
|
02/07/2023
|
BHURIYA VIKASHBHAI MANGUBHAI
|
1123004WL024170
|
BHURIYA VIKASHBHAI MANGUBHAI
|
00415
|
SBIN0002645
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284152098
|
|
MR VIKESHBHAI MANGUBHAI BHURIYA
|
()
|
431
|
Garbada
|
GJ-23-004-009-001/9565000 (Dadur)
|
1123004000NRG24010720230475348
|
02/07/2023
|
kamalaben
|
1123004WL024245
|
kamalaben
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152207
|
|
MS KAMALABEN MAHESHBHAI BAMANYA
|
()
|
432
|
Garbada
|
GJ-23-004-009-001/999665238 (Dadur)
|
1123004000NRG24010720230475305
|
02/07/2023
|
kantaben pratabhai
|
1123004WL024242
|
kantaben pratabhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152380
|
|
MRS KANTABEN PRATAPBHAI BAMANYA
|
()
|
433
|
Garbada
|
GJ-23-004-010-001/9665376910 (Devdha)
|
1123004000NRG24010720230475461
|
02/07/2023
|
Dehda Jayeshbhai Kanubhai
|
1123004WL024248
|
Dehda Jayeshbhai Kanubhai
|
00415
|
SBIN0002645
|
705
|
705
|
Processed
|
10/07/2023
|
|
3284151924
|
|
MR DEHDA JAYESHBHAI KANUBHAI
|
()
|
434
|
Garbada
|
GJ-23-004-011-001/966586414 (Gangarda)
|
1123004000NRG24010720230475901
|
02/07/2023
|
SURESHBHAI JALUBHAI
|
1123004WL024263
|
SURESHBHAI JALUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152087
|
|
MR SUBASHBHAI JALUBHAI DAMOR
|
()
|
435
|
Garbada
|
GJ-23-004-011-001/9665864632 (Gangarda)
|
1123004000NRG24010720230475922
|
02/07/2023
|
DAMOR NARESHBHAI BHILABHAI
|
1123004WL024263
|
DAMOR NARESHBHAI BHILABHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151981
|
|
MR NARESHBHAI BHILABHAI DAMOR
|
()
|
436
|
Garbada
|
GJ-23-004-011-001/9665864753 (Gangarda)
|
1123004000NRG24010720230475734
|
02/07/2023
|
Damor Maheshbhai Babubhai
|
1123004WL024257
|
Damor Maheshbhai Babubhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152119
|
|
MR DAMOR MAHESHBHAI BABUBHAI
|
()
|
437
|
Garbada
|
GJ-23-004-014-001/95673394 (Gulbar)
|
1123004000NRG24010720230476705
|
02/07/2023
|
susilaben khurbanbhai
|
1123004WL024288
|
susilaben khurbanbhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152445
|
|
MR RAJESHKUMAR KHURBANBHAI MANDOD
|
()
|
438
|
Garbada
|
GJ-23-004-014-001/956737354 (Gulbar)
|
1123004000NRG24010720230476479
|
02/07/2023
|
KALPANABEN DILIP
|
1123004WL024280
|
KALPANABEN DILIP
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152107
|
|
MR MANDOD HIRENKUMAR CHHATRSINH
|
()
|
439
|
Garbada
|
GJ-23-004-014-001/9567375787 (Gulbar)
|
1123004000NRG24010720230476339
|
02/07/2023
|
mandod lilaben mukeshbhai
|
1123004WL024277
|
mandod lilaben mukeshbhai
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284152449
|
|
MRS JEMABEN NANUSINH MANDOD
|
()
|
440
|
Garbada
|
GJ-23-004-014-001/9567375910 (Gulbar)
|
1123004000NRG24010720230476232
|
02/07/2023
|
MANDOD CHASHIBEN VINESHBHAI
|
1123004WL024275
|
MANDOD CHASHIBEN VINESHBHAI
|
00415
|
SBIN0002645
|
1075
|
1075
|
Processed
|
10/07/2023
|
|
3284152142
|
|
MRS CHASIBEN VINESHBHAI MANDOD
|
()
|
441
|
Garbada
|
GJ-23-004-014-001/9567375986 (Gulbar)
|
1123004000NRG24010720230476307
|
02/07/2023
|
MANDOD SOBANBHAI BABUBHAI
|
1123004WL024276
|
MANDOD SOBANBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152140
|
|
MR SOBANBHAI BABUBHAI MANDOD
|
()
|
442
|
Garbada
|
GJ-23-004-014-001/9567375989 (Gulbar)
|
1123004000NRG24010720230476308
|
02/07/2023
|
MANDOD LALIBEN NAVINBHAI
|
1123004WL024276
|
MANDOD LALIBEN NAVINBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152138
|
|
MRS LALIBEN NAVINBHAI MANDOD
|
()
|
443
|
Garbada
|
GJ-23-004-014-001/9567375990 (Gulbar)
|
1123004000NRG24010720230476309
|
02/07/2023
|
MANDOD REKHABEN MAJUBHAI
|
1123004WL024276
|
MANDOD REKHABEN MAJUBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152141
|
|
MRS REKHABEN MAJUBHAI MANDOD
|
()
|
444
|
Garbada
|
GJ-23-004-014-001/956737600 (Gulbar)
|
1123004000NRG24010720230476355
|
02/07/2023
|
MANDOD RAJITABEN RAMESHBHAI
|
1123004WL024277
|
MANDOD RAJITABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152139
|
|
MRS RAJITABEN RAMESHBHAI MANDOD
|
()
|
445
|
Garbada
|
GJ-23-004-014-001/9567376037 (Gulbar)
|
1123004000NRG24010720230476573
|
02/07/2023
|
MANDOD MANISHBEN VISHALBHAI
|
1123004WL024284
|
MANDOD MANISHBEN VISHALBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152150
|
|
MR MANDOD NARAVABHAI MOKAMSINH
|
()
|
446
|
Garbada
|
GJ-23-004-014-001/9567376081 (Gulbar)
|
1123004000NRG24010720230476507
|
02/07/2023
|
MANDOD VIPULKUMAR JAVSINH
|
1123004WL024280
|
MANDOD VIPULKUMAR JAVSINH
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152074
|
|
MR VIPULBHAI JAVSINH MANDOD
|
()
|
447
|
Garbada
|
GJ-23-004-015-001/95697711 (Jambua)
|
1123004000NRG24010720230477782
|
02/07/2023
|
Rupaliben Vasanbhai Paragi
|
1123004WL024312
|
Rupaliben Vasanbhai Paragi
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284151845
|
|
MRS RUPALIBEN VASNABHAI PARGI
|
()
|
448
|
Garbada
|
GJ-23-004-015-001/9665864099 (Jambua)
|
1123004000NRG24010720230477305
|
02/07/2023
|
BHABHOR KANABEN RAJUBHAI
|
1123004WL024303
|
BHABHOR KANABEN RAJUBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152447
|
|
MRS KANABEN RAJUBHAI BHABHOR
|
()
|
449
|
Garbada
|
GJ-23-004-018-001/9567375964 (Minakyar)
|
1123004000NRG24010720230477751
|
02/07/2023
|
BILVAL ANJUBEN MANUBHIA
|
1123004WL024311
|
BILVAL ANJUBEN MANUBHIA
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152029
|
|
MRS BILVAL ANJUBEN MANUBHAI
|
()
|
450
|
Garbada
|
GJ-23-004-018-001/9567375976 (Minakyar)
|
1123004000NRG24010720230477859
|
02/07/2023
|
PARMAR MANJULABEN VINUBHAI
|
1123004WL024314
|
PARMAR MANJULABEN VINUBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152175
|
|
MRS PARMAR MANJULABEN VINUBHAI
|
()
|
451
|
Garbada
|
GJ-23-004-018-001/9567376153 (Minakyar)
|
1123004000NRG24010720230477866
|
02/07/2023
|
BHURA KAMLABEN GAVRABHAI
|
1123004WL024314
|
BHURA KAMLABEN GAVRABHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152387
|
|
MRS KAMALABEN GAVARABHAI BHURA
|
()
|
452
|
Garbada
|
GJ-23-004-020-001/9565709 (Nalwai)
|
1123004000NRG24010720230477275
|
02/07/2023
|
roz vinod magan
|
1123004WL024302
|
roz vinod magan
|
00415
|
SBIN0002645
|
1075
|
1075
|
Processed
|
10/07/2023
|
|
3284152227
|
|
MR VINODBHAI ROZ
|
()
|
453
|
Garbada
|
GJ-23-004-023-001/95676612 (Nimach)
|
1123004000NRG24010720230476658
|
02/07/2023
|
amliyar varsing bhura
|
1123004WL024287
|
amliyar varsing bhura
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152094
|
|
MR VARSINGBHAI BHURABHAI AMALIYAR
|
()
|
454
|
Garbada
|
GJ-23-004-023-001/9567677767 (Nimach)
|
1123004000NRG24010720230476794
|
02/07/2023
|
AMLIYAR SHARDABEN RAMESHBHAI
|
1123004WL024289
|
AMLIYAR SHARDABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152021
|
|
MRS SHARDABEN RAMANBHAI AMALIYAR
|
()
|
455
|
Garbada
|
GJ-23-004-026-001/9565726 (Patiya)
|
1123004026NRG24010720230475535
|
02/07/2023
|
KHARAD ZITHARIBEN BABUBHAI
|
1123004WL024252
|
KHARAD ZITHARIBEN BABUBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152386
|
|
MRS SANGITABEN DILIPBHAI KHARAD
|
()
|
456
|
Garbada
|
GJ-23-004-026-001/9569678 (Patiya)
|
1123004026NRG24010720230475668
|
02/07/2023
|
Khaped Vijaykumar Javsingbhai
|
1123004WL024255
|
Khaped Vijaykumar Javsingbhai
|
00415
|
SBIN0002645
|
840
|
840
|
Processed
|
10/07/2023
|
|
3284151922
|
|
MR VIJAYKUMAR JAVSIGBHAI KHAPED
|
()
|
457
|
Garbada
|
GJ-23-004-028-001/9563464826 (Simaliya Bujarg)
|
1123004028NRG24010720230474431
|
02/07/2023
|
Parmar Mukeshbhai Fatesingbhai
|
1123004WL024221
|
Parmar Mukeshbhai Fatesingbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152378
|
|
MR MUKESH FATESING PARMAR
|
()
|
458
|
Garbada
|
GJ-23-004-032-001/9567549 (Zari Bujarg)
|
1123004000NRG24010720230471417
|
02/07/2023
|
DALIBEN
|
1123004WL024117
|
DALIBEN
|
00415
|
SBIN0002645
|
1722
|
1722
|
Processed
|
10/07/2023
|
|
3284152385
|
|
MRS DHAK DALIBEN ABHESINH
|
()
|
459
|
Garbada
|
GJ-23-004-032-001/9567549 (Zari Bujarg)
|
1123004000NRG24010720230471418
|
02/07/2023
|
DHAKIYA SANJAYBHAI ABESINH
|
1123004WL024117
|
DHAKIYA SANJAYBHAI ABESINH
|
00415
|
SBIN0002645
|
1722
|
1722
|
Processed
|
10/07/2023
|
|
3284151941
|
|
MRS DHAK DALIBEN ABHESINH
|
()
|
460
|
Garbada
|
GJ-23-004-032-001/9567667708 (Zari Bujarg)
|
1123004000NRG24010720230471028
|
02/07/2023
|
MAVI KASUDI NATHIYA
|
1123004WL024110
|
MAVI KASUDI NATHIYA
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152084
|
|
MRS KASUDIBEN NATHIYABHAI MAVI
|
()
|
461
|
Garbada
|
GJ-23-004-032-001/9567670288 (Zari Bujarg)
|
1123004000NRG24010720230471428
|
02/07/2023
|
ganava vinodbhai gamryabhai
|
1123004WL024117
|
ganava vinodbhai gamryabhai
|
00415
|
SBIN0002645
|
1722
|
1722
|
Processed
|
10/07/2023
|
|
3284151972
|
|
MR ARVINDBHAI DITABHAI PARMAR
|
()
|
462
|
Garbada
|
GJ-23-004-032-001/9876677674 (Zari Bujarg)
|
1123004000NRG24010720230471038
|
02/07/2023
|
BHURIYA GESABHAI HUMLABHAI
|
1123004WL024110
|
BHURIYA GESABHAI HUMLABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284151977
|
|
MR GENSABHAI HUMALABHAI BHURIYA
|
()
|
463
|
Garbada
|
GJ-23-004-032-001/9876677934 (Zari Bujarg)
|
1123004000NRG24010720230471438
|
02/07/2023
|
RATHOD GOVINDBHAI NANJIBHAI
|
1123004WL024117
|
RATHOD GOVINDBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
1722
|
1722
|
Processed
|
10/07/2023
|
|
3284152166
|
|
MR RATHOD GOVINDBHAI NANJIBHAI
|
()
|
464
|
Garbada
|
GJ-23-004-032-001/9876678023 (Zari Bujarg)
|
1123004000NRG24010720230470968
|
02/07/2023
|
BAMNIYA KASUDIBEN ANESINGBHAI
|
1123004WL024108
|
BAMNIYA KASUDIBEN ANESINGBHAI
|
00415
|
SBIN0002645
|
1589
|
1589
|
Processed
|
10/07/2023
|
|
3284152134
|
|
MRS KASUDIBEN ANESINGBHAI BAMANYA
|
()
|
465
|
Garbada
|
GJ-23-004-032-001/9876678025 (Zari Bujarg)
|
1123004000NRG24010720230470970
|
02/07/2023
|
GANAVA KASIBEN NARUBHAI
|
1123004WL024108
|
GANAVA KASIBEN NARUBHAI
|
00415
|
SBIN0002645
|
1593
|
1593
|
Processed
|
10/07/2023
|
|
3284152135
|
|
MRS GANAVA KASHIBEN NARUBHAI
|
()
|
466
|
Garbada
|
GJ-23-004-032-001/9876678135 (Zari Bujarg)
|
1123004000NRG24010720230471441
|
02/07/2023
|
GANAVA RADHIKABEN ARJUNSINH
|
1123004WL024117
|
GANAVA RADHIKABEN ARJUNSINH
|
00415
|
SBIN0002645
|
1722
|
1722
|
Processed
|
10/07/2023
|
|
3284151785
|
|
MRS KATARA INDUBEN RAJNIKANTBHAI
|
()
|
467
|
Garbada
|
GJ-23-004-033-001/9565866835 (BHILOI (GARBADA))
|
1123004000NRG24010720230473141
|
02/07/2023
|
RATHOD PINKIBEN PRATAPBHAI
|
1123004WL024176
|
RATHOD PINKIBEN PRATAPBHAI
|
00415
|
SBIN0002645
|
520
|
520
|
Processed
|
10/07/2023
|
|
3284151987
|
|
MRS RATHOD PINKIBEN PRATAPBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-033-001/9565866836 (BHILOI (GARBADA))
|
1123004000NRG24010720230473142
|
02/07/2023
|
MADHUBEN MUKESHBHAI
|
1123004WL024176
|
MADHUBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
520
|
520
|
Processed
|
10/07/2023
|
|
3284152093
|
|
MRS MADHUBEN MUKESHBHAI RATHOD
|
()
|
469
|
Garbada
|
GJ-23-004-033-001/9565866853 (BHILOI (GARBADA))
|
1123004000NRG24010720230473145
|
02/07/2023
|
damor bharatsing kesvabhai
|
1123004WL024176
|
damor bharatsing kesvabhai
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284152379
|
|
MR BHARATSINH KESHAVBHAI CHAUHAN
|
()
|
470
|
Garbada
|
GJ-23-004-034-001/192730 (BHILWA (GARBADA))
|
1123004000NRG24010720230473495
|
02/07/2023
|
sumitharaben dinesh
|
1123004WL024196
|
sumitharaben dinesh
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152088
|
|
MRS SUMITRABEN DEENESHBHAI BHURIYA
|
()
|
471
|
Garbada
|
GJ-23-004-034-001/956286 (BHILWA (GARBADA))
|
1123004000NRG24010720230473531
|
02/07/2023
|
GITABEN BABUBAHI
|
1123004WL024197
|
GITABEN BABUBAHI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152109
|
|
MR BABUBHAI NANJIBHAI MAVI
|
()
|
472
|
Garbada
|
GJ-23-004-034-001/95652704 (BHILWA (GARBADA))
|
1123004000NRG24010720230474349
|
02/07/2023
|
Ganava nikujbhai panglabhai
|
1123004WL024219
|
Ganava nikujbhai panglabhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152064
|
|
MASTER NIKUNJBHAI PANGLABHAI GANAVA
|
()
|
473
|
Garbada
|
GJ-23-004-034-001/95652778 (BHILWA (GARBADA))
|
1123004000NRG24010720230473596
|
02/07/2023
|
GANAVA PARKASH SAMSUBHAI
|
1123004WL024198
|
GANAVA PARKASH SAMSUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152062
|
|
MR PRAKASHKUMAR SAMSUBHAI GANAVA
|
()
|
474
|
Garbada
|
GJ-23-004-034-001/95652826 (BHILWA (GARBADA))
|
1123004000NRG24010720230473497
|
02/07/2023
|
NILAMBEN MANUBHAI
|
1123004WL024196
|
NILAMBEN MANUBHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152117
|
|
MISS NILAM MINOR N G OF MADHUBEN MANUBHA
|
()
|
475
|
Garbada
|
GJ-23-004-034-001/95652848 (BHILWA (GARBADA))
|
1123004000NRG24010720230473501
|
02/07/2023
|
Ganava ajaybhai manubhai
|
1123004WL024196
|
Ganava ajaybhai manubhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152118
|
|
MASTER AJAYBHAI MANUBHAI GANAVA
|
()
|
476
|
Garbada
|
GJ-23-004-034-001/95652850 (BHILWA (GARBADA))
|
1123004000NRG24010720230473403
|
02/07/2023
|
RAMSING PUNA
|
1123004WL024192
|
RAMSING PUNA
|
00415
|
SBIN0002645
|
1715
|
1715
|
Processed
|
10/07/2023
|
|
3284152377
|
|
MR CHUNIYABHAI SUMLABHAI GANAVA
|
()
|
477
|
Garbada
|
GJ-23-004-034-001/95652888 (BHILWA (GARBADA))
|
1123004000NRG24010720230474356
|
02/07/2023
|
Ganava parfulbhai panglabhai
|
1123004WL024219
|
Ganava parfulbhai panglabhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152108
|
|
MR PRAFULBHAI PANGALABHAI GANAVA
|
()
|
478
|
Garbada
|
GJ-23-004-034-001/95652891 (BHILWA (GARBADA))
|
1123004000NRG24010720230474362
|
02/07/2023
|
Ganava surekaben nareshbhai
|
1123004WL024219
|
Ganava surekaben nareshbhai
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
10/07/2023
|
|
3284152155
|
|
MRS GANAVA GITABEN KALSINGBHAI
|
()
|
479
|
Garbada
|
GJ-23-004-034-001/9567670347 (BHILWA (GARBADA))
|
1123004000NRG24010720230473409
|
02/07/2023
|
Raj Gordhanbhai P
|
1123004WL024192
|
Raj Gordhanbhai P
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151973
|
|
MRS PARMAR VIRALBEN NILESHBHAI
|
()
|
480
|
Garbada
|
GJ-23-004-034-001/9567670418 (BHILWA (GARBADA))
|
1123004000NRG24010720230473598
|
02/07/2023
|
bariya sarikaben rameshbhai
|
1123004WL024198
|
bariya sarikaben rameshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152089
|
|
MRS SARIKABEN RAMESHBHAI BARIYA
|
()
|
481
|
Garbada
|
GJ-23-004-034-001/9567670679 (BHILWA (GARBADA))
|
1123004000NRG24010720230473663
|
02/07/2023
|
GANAVA VARSINGBHAI RAMABHAI
|
1123004WL024200
|
GANAVA VARSINGBHAI RAMABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152448
|
|
MR GANAVA VARSINGBHAI RAMALABHAI
|
()
|
482
|
Garbada
|
GJ-23-004-034-001/9567670814 (BHILWA (GARBADA))
|
1123004000NRG24010720230473552
|
02/07/2023
|
GANAVA RITABEN CHATRSIBG
|
1123004WL024197
|
GANAVA RITABEN CHATRSIBG
|
00415
|
SBIN0002645
|
60
|
60
|
Processed
|
10/07/2023
|
|
3284152381
|
|
MISS RITABEN CHHATRASINH GANAVA
|
()
|
483
|
Garbada
|
GJ-23-004-034-001/9567670858 (BHILWA (GARBADA))
|
1123004000NRG24010720230473558
|
02/07/2023
|
ganava varshaben rameshbhai
|
1123004WL024197
|
ganava varshaben rameshbhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152103
|
|
MRS NABUBEN RAMESHBHAI GANAVA
|
()
|
484
|
Garbada
|
GJ-23-004-034-001/9567670898 (BHILWA (GARBADA))
|
1123004000NRG24010720230473560
|
02/07/2023
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL024197
|
GANAVA MANISABEN PARKAESHBHAI
|
00415
|
SBIN0002645
|
60
|
60
|
Processed
|
10/07/2023
|
|
3284152383
|
|
MRS GANAVA MANISHABEN PRAKASHBHAI
|
()
|
485
|
Garbada
|
GJ-23-004-034-001/9567670941 (BHILWA (GARBADA))
|
1123004000NRG24010720230473562
|
02/07/2023
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL024197
|
GANAVA KIRITKUMAR PARTAPBHAI
|
00415
|
SBIN0002645
|
60
|
60
|
Processed
|
10/07/2023
|
|
3284152131
|
|
MR GANAVA KIRITKUMAR PRATAPBHAI
|
()
|
486
|
Garbada
|
GJ-23-004-034-001/9567670953 (BHILWA (GARBADA))
|
1123004000NRG24010720230473515
|
02/07/2023
|
GANAVA FATIYABHAI SOMLABHAI
|
1123004WL024196
|
GANAVA FATIYABHAI SOMLABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152382
|
|
MR GANAVA FATIYABHAI SOMLABHAI
|
()
|
487
|
Garbada
|
GJ-23-004-034-001/9567671016 (BHILWA (GARBADA))
|
1123004000NRG24010720230473439
|
02/07/2023
|
GANAVA JANGLIBEN JOTIYABHAI
|
1123004WL024192
|
GANAVA JANGLIBEN JOTIYABHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152146
|
|
MS GANAVA JANGIBEN JOTIYABHAI
|
()
|
488
|
Garbada
|
GJ-23-004-034-001/9567671024 (BHILWA (GARBADA))
|
1123004000NRG24010720230473672
|
02/07/2023
|
BARIYA LAXMANBHAI RESANDBHAI
|
1123004WL024200
|
BARIYA LAXMANBHAI RESANDBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284152137
|
|
MASTER LAXMANBHAI RESHANBHAI BARIYA
|
()
|
489
|
Garbada
|
GJ-23-004-034-001/9567671040 (BHILWA (GARBADA))
|
1123004000NRG24010720230473518
|
02/07/2023
|
GANAVA SUMITRABEN POPATBHAI
|
1123004WL024196
|
GANAVA SUMITRABEN POPATBHAI
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152554
|
|
MR GANAVA SANDESHBHAI HARSINGBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-034-001/9567671169 (BHILWA (GARBADA))
|
1123004000NRG24010720230473455
|
02/07/2023
|
Parmar Chirag Nileshbhai
|
1123004WL024192
|
Parmar Chirag Nileshbhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151974
|
|
MRS PARMAR ANITABEN CHUNILAL
|
()
|
491
|
Garbada
|
GJ-23-004-034-001/9567671200 (BHILWA (GARBADA))
|
1123004000NRG24010720230473680
|
02/07/2023
|
GANAVA GITABEN PANKAJBHAI
|
1123004WL024200
|
GANAVA GITABEN PANKAJBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152147
|
|
MRS GANAVA GITABEN PANKESHBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-034-001/9567671357 (BHILWA (GARBADA))
|
1123004000NRG24010720230474291
|
02/07/2023
|
katara amarsing makanbhai
|
1123004WL024218
|
katara amarsing makanbhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151979
|
|
MRS KALIBEN AMARSING KATARA
|
()
|
493
|
Garbada
|
GJ-23-004-034-001/9567671357 (BHILWA (GARBADA))
|
1123004000NRG24010720230474292
|
02/07/2023
|
katara kaliben amarsingbhai
|
1123004WL024218
|
katara kaliben amarsingbhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151980
|
|
MRS KALIBEN AMARSING KATARA
|
()
|
494
|
Garbada
|
GJ-23-004-034-001/96487 (BHILWA (GARBADA))
|
1123004000NRG24010720230474406
|
02/07/2023
|
GANAVA RINKUBEN RAMESHBHAI
|
1123004WL024219
|
GANAVA RINKUBEN RAMESHBHAI
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
10/07/2023
|
|
3284152061
|
|
MISS RINKUBEN RAMESHBHAI GANAVA
|
()
|
495
|
Garbada
|
GJ-23-004-036-001/9562665 (KHARWA (GARBADA))
|
1123004000NRG24010720230478131
|
02/07/2023
|
bhabhor shaileshbhai kesvabhai
|
1123004WL024323
|
bhabhor shaileshbhai kesvabhai
|
00415
|
SBIN0002645
|
250
|
250
|
Processed
|
10/07/2023
|
|
3284152104
|
|
MR SHILESHBHAI KESHVABHAI BHABHOR
|
()
|
496
|
Garbada
|
GJ-23-004-036-001/9562676 (KHARWA (GARBADA))
|
1123004000NRG24010720230478134
|
02/07/2023
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL024323
|
BHURIYA GAMLABHAI KALIYABHAI
|
00415
|
SBIN0002645
|
250
|
250
|
Processed
|
10/07/2023
|
|
3284152014
|
|
MASTER BHABHOR NAVINBHAI DILIPBHAI
|
()
|
497
|
Garbada
|
GJ-23-004-036-001/9562752 (KHARWA (GARBADA))
|
1123004000NRG24010720230478208
|
02/07/2023
|
MANGALIBEN DILIPBHAI
|
1123004WL024324
|
MANGALIBEN DILIPBHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152100
|
|
MRS MANGLIBEN DILIPBHAI BHURIYA
|
()
|
498
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG24010720230478221
|
02/07/2023
|
BHURIYA RASULBHAI KANUBHAI
|
1123004WL024324
|
BHURIYA RASULBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152446
|
|
MR RASULBHAI KANUBHAI BHURIYA
|
()
|
499
|
Garbada
|
GJ-23-004-036-001/9562865 (KHARWA (GARBADA))
|
1123004000NRG24010720230478149
|
02/07/2023
|
ramaliben zitharabhai
|
1123004WL024323
|
ramaliben zitharabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152097
|
|
MRS RAMILABEN JEETHRABHAI BHURIYA
|
()
|
500
|
Garbada
|
GJ-23-004-036-001/9562872 (KHARWA (GARBADA))
|
1123004000NRG24010720230478224
|
02/07/2023
|
bhuriya dipakbhai jalubhai
|
1123004WL024324
|
bhuriya dipakbhai jalubhai
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152096
|
|
MR BHURIYA DIPAKKUMAR JALUBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-036-001/9912349546 (KHARWA (GARBADA))
|
1123004000NRG24010720230478156
|
02/07/2023
|
bhabhor hasmaben dilipbhai
|
1123004WL024323
|
bhabhor hasmaben dilipbhai
|
00415
|
SBIN0002645
|
250
|
250
|
Processed
|
10/07/2023
|
|
3284152129
|
|
MRS HASMABEN DILIPBHAI BHABHOR
|
()
|
502
|
Garbada
|
GJ-23-004-036-001/9912349749 (KHARWA (GARBADA))
|
1123004000NRG24010720230478172
|
02/07/2023
|
BHABHOR SANGITABEN ARVINDBHAI
|
1123004WL024323
|
BHABHOR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002645
|
860
|
860
|
Processed
|
10/07/2023
|
|
3284152013
|
|
MASTER BHABHOR MAYURBHAI KAMALESHBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-036-001/9912349750 (KHARWA (GARBADA))
|
1123004000NRG24010720230478173
|
02/07/2023
|
SURBABEN KAMLESHBHAI
|
1123004WL024323
|
SURBABEN KAMLESHBHAI
|
00415
|
SBIN0002645
|
860
|
860
|
Processed
|
10/07/2023
|
|
3284151885
|
|
MRS SURBAMBEN KAMLESHBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98273
|
98273
|
|
|
|
|
|
|
|
504
|
Garbada
|
GJ-23-004-019-001/9868900811 (Nadhelav)
|
1123004000NRG24010720230477632
|
02/07/2023
|
Rinkalben Sardarbhai Bhabhor
|
1123004WL024308
|
Rinkalben Sardarbhai Bhabhor
|
00415
|
SBIN0010959
|
700
|
700
|
Processed
|
10/07/2023
|
|
3284152197
|
|
MR RAJUBHAI CHHAGANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
505
|
Garbada
|
GJ-23-004-019-001/9868900944 (Nadhelav)
|
1123004000NRG24010720230477448
|
02/07/2023
|
Sumiben Kagdabhai katara
|
1123004WL024305
|
Sumiben Kagdabhai katara
|
00462
|
UCBA0003168
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284151877
|
|
KATARA RAHULBHAI DITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
506
|
Garbada
|
GJ-23-004-007-001/9668720178 (Chandla)
|
1123004000NRG24010720230474747
|
02/07/2023
|
bariya sankitkumar rupsinhbhai
|
1123004WL024232
|
bariya sankitkumar rupsinhbhai
|
00468
|
UBIN0531049
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
3284152185
|
|
bariya sankitkumar rupsinhbhai
|
()
|
507
|
Garbada
|
GJ-23-004-019-001/9868900245 (Nadhelav)
|
1123004000NRG24010720230477605
|
02/07/2023
|
BHURIYA RAJUBHAI JORSINGBHAI
|
1123004WL024308
|
BHURIYA RAJUBHAI JORSINGBHAI
|
00468
|
UBIN0531049
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284152144
|
|
BHURIYA RAJUBHAI JORSINGBHAI
|
()
|
508
|
Garbada
|
GJ-23-004-019-001/9868900587 (Nadhelav)
|
1123004000NRG24010720230477623
|
02/07/2023
|
BHURIYA LALLUBHAI DITIYABHAI
|
1123004WL024308
|
BHURIYA LALLUBHAI DITIYABHAI
|
00468
|
UBIN0531049
|
600
|
600
|
Processed
|
10/07/2023
|
|
3284151846
|
|
BHURIYA LALLUBHAI DITIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
509
|
Garbada
|
GJ-23-004-014-001/9567376095 (Gulbar)
|
1123004000NRG24010720230476251
|
02/07/2023
|
Mandod Nitinkumar Valabhai
|
1123004WL024275
|
Mandod Nitinkumar Valabhai
|
00468
|
UBIN0569241
|
50
|
50
|
Processed
|
10/07/2023
|
|
3284152161
|
|
Mandod Nitinkumar Valabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
510
|
Garbada
|
GJ-23-004-001-001/956876939 (Abhlod)
|
1123004000NRG24010720230471154
|
02/07/2023
|
PALAS NILESHBHAI VARSINGBHAI
|
1123004WL024113
|
PALAS NILESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284152318
|
|
PALAS NILESHBHAI VARSINGBHAI
|
()
|
511
|
Garbada
|
GJ-23-004-001-001/9996798290 (Abhlod)
|
1123004000NRG24010720230471194
|
02/07/2023
|
PALAS DUBLABHAI RAMABHAI
|
1123004WL024113
|
PALAS DUBLABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284152425
|
|
PALAS DUBLABHAI RAMABHAI
|
()
|
512
|
Garbada
|
GJ-23-004-001-001/9996798799 (Abhlod)
|
1123004000NRG24010720230471198
|
02/07/2023
|
PALAS ANKITABEN MAHESHBHAI
|
1123004WL024113
|
PALAS ANKITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284152492
|
|
PALAS ANKITABEN MAHESHBHAI
|
()
|
513
|
Garbada
|
GJ-23-004-001-001/9996798799 (Abhlod)
|
1123004000NRG24010720230471197
|
02/07/2023
|
PALAS MAHESHBHAI RAYCHANDBHAI
|
1123004WL024113
|
PALAS MAHESHBHAI RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284152491
|
|
PALAS MAHESHBHAI RAYCHANDBHAI
|
()
|
514
|
Garbada
|
GJ-23-004-001-001/9996798805 (Abhlod)
|
1123004000NRG24010720230471199
|
02/07/2023
|
PALAS RAHULKUMAR RAYCHANDBHAI
|
1123004WL024113
|
PALAS RAHULKUMAR RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284152426
|
|
PALAS RAHULKUMAR RAYCHANDBHAI
|
()
|
515
|
Garbada
|
GJ-23-004-001-001/9996799196 (Abhlod)
|
1123004000NRG24010720230471296
|
02/07/2023
|
PARESHBHAI DALABHAI DAMOR
|
1123004WL024114
|
PARESHBHAI DALABHAI DAMOR
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
10/07/2023
|
|
3284152486
|
|
PARESHBHAI DALABHAI DAMOR
|
()
|
516
|
Garbada
|
GJ-23-004-001-001/9996799219 (Abhlod)
|
1123004000NRG24010720230471207
|
02/07/2023
|
PARVATIBEN NARSINGBHAI PALAS
|
1123004WL024113
|
PARVATIBEN NARSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
10/07/2023
|
|
3284152494
|
|
PARVATIBEN NARSINGBHAI PALAS
|
()
|
517
|
Garbada
|
GJ-23-004-001-001/9996799219 (Abhlod)
|
1123004000NRG24010720230471206
|
02/07/2023
|
SURMALBHAI NARSINH PALAS
|
1123004WL024113
|
SURMALBHAI NARSINH PALAS
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284152493
|
|
SURMALBHAI NARSINH PALAS
|
()
|
518
|
Garbada
|
GJ-23-004-001-001/9996799220 (Abhlod)
|
1123004000NRG24010720230471208
|
02/07/2023
|
PALAS RAVIBHAI NABALABHAI
|
1123004WL024113
|
PALAS RAVIBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/07/2023
|
|
3284152495
|
|
PALAS RAVIBHAI NABALABHAI
|
()
|
519
|
Garbada
|
GJ-23-004-001-001/9996799265 (Abhlod)
|
1123004000NRG24010720230471213
|
02/07/2023
|
HIMSING BHARTABHAI PASAYA
|
1123004WL024113
|
HIMSING BHARTABHAI PASAYA
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
10/07/2023
|
|
3284152487
|
|
HIMSING BHARTABHAI PASAYA
|
()
|
520
|
Garbada
|
GJ-23-004-001-001/9996799266 (Abhlod)
|
1123004000NRG24010720230471215
|
02/07/2023
|
PASAYA AJAYKUMAR HIMSINGBHAI
|
1123004WL024113
|
PASAYA AJAYKUMAR HIMSINGBHAI
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
10/07/2023
|
|
3284152488
|
|
PASAYA AJAYKUMAR HIMSINGBHAI
|
()
|
521
|
Garbada
|
GJ-23-004-001-001/9996799378 (Abhlod)
|
1123004000NRG24010720230471300
|
02/07/2023
|
VIJAYKUYMAR KANUBHAI MANDOD
|
1123004WL024114
|
VIJAYKUYMAR KANUBHAI MANDOD
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284152186
|
|
VIJAYKUYMAR KANUBHAI MANDOD
|
()
|
522
|
Garbada
|
GJ-23-004-001-001/9996799481 (Abhlod)
|
1123004000NRG24010720230471403
|
02/07/2023
|
DAMOR ROHITKUMAR CHIMANBHAI
|
1123004WL024116
|
DAMOR ROHITKUMAR CHIMANBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
10/07/2023
|
|
3284152032
|
|
DAMOR ROHITKUMAR CHIMANBHAI
|
()
|
523
|
Garbada
|
GJ-23-004-002-001/95650090 (Ambli)
|
1123004000NRG24010720230472787
|
02/07/2023
|
RAMSINGBHAI RAVJIBHAI PALAS
|
1123004WL024166
|
RAMSINGBHAI RAVJIBHAI PALAS
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284152112
|
|
RAMSINGBHAI RAVJIBHAI PALAS
|
()
|
524
|
Garbada
|
GJ-23-004-002-001/9996798307 (Ambli)
|
1123004000NRG24010720230472799
|
02/07/2023
|
PALAS FATIYABHAI RASULBHAI
|
1123004WL024166
|
PALAS FATIYABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/07/2023
|
|
3284151788
|
|
PALAS FATIYABHAI RASULBHAI
|
()
|
525
|
Garbada
|
GJ-23-004-002-001/9996798352 (Ambli)
|
1123004000NRG24010720230472804
|
02/07/2023
|
GOHIL VARSHABEN ANKITKUMAR
|
1123004WL024166
|
GOHIL VARSHABEN ANKITKUMAR
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
10/07/2023
|
|
3284152124
|
|
GOHIL VARSHABEN ANKITKUMAR
|
()
|
526
|
Garbada
|
GJ-23-004-002-001/9996798437 (Ambli)
|
1123004000NRG24010720230472807
|
02/07/2023
|
NALVAYA VARSHABEN KAMLESHBHAI
|
1123004WL024166
|
NALVAYA VARSHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284152553
|
|
NALVAYA VARSHABEN KAMLESHBHAI
|
()
|
527
|
Garbada
|
GJ-23-004-002-001/9996798629 (Ambli)
|
1123004000NRG24010720230472821
|
02/07/2023
|
PALAS VIKRAMBHAI SHANUBHAI
|
1123004WL024166
|
PALAS VIKRAMBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284151786
|
|
PALAS VIKRAMBHAI SHANUBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-002-001/9996798637 (Ambli)
|
1123004000NRG24010720230472822
|
02/07/2023
|
PALAS DEVESINGBHAI BHARATABHAI
|
1123004WL024166
|
PALAS DEVESINGBHAI BHARATABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
10/07/2023
|
|
3284151787
|
|
PALAS DEVESINGBHAI BHARATABHAI
|
()
|
529
|
Garbada
|
GJ-23-004-002-001/9996798647 (Ambli)
|
1123004000NRG24010720230472830
|
02/07/2023
|
BHURIYA KAJUBHAI MANSINH
|
1123004WL024166
|
BHURIYA KAJUBHAI MANSINH
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
10/07/2023
|
|
3284152550
|
|
BHURIYA KAJUBHAI MANSINH
|
()
|
530
|
Garbada
|
GJ-23-004-004-001/51034 (Bhe)
|
1123004000NRG24010720230472922
|
02/07/2023
|
bhuriya mahesh vag
|
1123004WL024170
|
bhuriya mahesh vag
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152057
|
|
bhuriya mahesh vag
|
()
|
531
|
Garbada
|
GJ-23-004-004-001/51035 (Bhe)
|
1123004000NRG24010720230472923
|
02/07/2023
|
bhuriya ditu vaghji
|
1123004WL024170
|
bhuriya ditu vaghji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152055
|
|
bhuriya ditu vaghji
|
()
|
532
|
Garbada
|
GJ-23-004-004-001/51035 (Bhe)
|
1123004000NRG24010720230472924
|
02/07/2023
|
radhi vaghji
|
1123004WL024170
|
radhi vaghji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152056
|
|
radhi vaghji
|
()
|
533
|
Garbada
|
GJ-23-004-004-001/51036 (Bhe)
|
1123004000NRG24010720230472925
|
02/07/2023
|
bhuriya arjun ditiya
|
1123004WL024170
|
bhuriya arjun ditiya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152054
|
|
bhuriya arjun ditiya
|
()
|
534
|
Garbada
|
GJ-23-004-004-001/51037 (Bhe)
|
1123004000NRG24010720230472926
|
02/07/2023
|
bhuriya raju tersing
|
1123004WL024170
|
bhuriya raju tersing
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152081
|
|
bhuriya raju tersing
|
()
|
535
|
Garbada
|
GJ-23-004-005-001/9564051 (Bhutardi)
|
1123004000NRG24010720230474557
|
02/07/2023
|
bhuriya punamchand mulabhai
|
1123004WL024226
|
bhuriya punamchand mulabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152016
|
|
bhuriya punamchand mulabhai
|
()
|
536
|
Garbada
|
GJ-23-004-007-001/9668720177 (Chandla)
|
1123004000NRG24010720230474746
|
02/07/2023
|
parmar raysingh dalabhai
|
1123004WL024232
|
parmar raysingh dalabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/07/2023
|
|
3284152015
|
|
parmar raysingh dalabhai
|
()
|
537
|
Garbada
|
GJ-23-004-008-001/9563256 (Chharchhoda)
|
1123004000NRG24010720230474932
|
02/07/2023
|
BHABHOR CHANPABEN KALIYABHAI
|
1123004WL024237
|
BHABHOR CHANPABEN KALIYABHAI
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
10/07/2023
|
|
3284152127
|
|
BHABHOR CHANPABEN KALIYABHAI
|
()
|
538
|
Garbada
|
GJ-23-004-008-001/956467960 (Chharchhoda)
|
1123004000NRG24010720230474870
|
02/07/2023
|
Laxmansinh Nathusinh Chauhan
|
1123004WL024236
|
Laxmansinh Nathusinh Chauhan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284151842
|
|
Laxmansinh Nathusinh Chauhan
|
()
|
539
|
Garbada
|
GJ-23-004-008-001/956467990 (Chharchhoda)
|
1123004000NRG24010720230474874
|
02/07/2023
|
Chauhan Champaben Alkeshbhai
|
1123004WL024236
|
Chauhan Champaben Alkeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284151843
|
|
Chauhan Champaben Alkeshbhai
|
()
|
540
|
Garbada
|
GJ-23-004-008-001/956468017 (Chharchhoda)
|
1123004000NRG24010720230474938
|
02/07/2023
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL024237
|
BHABHOR VANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
10/07/2023
|
|
3284152126
|
|
BHABHOR VANITABEN RAJUBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-008-001/956468024 (Chharchhoda)
|
1123004000NRG24010720230474939
|
02/07/2023
|
BHABHOR RAJUDIBEN TERSING
|
1123004WL024237
|
BHABHOR RAJUDIBEN TERSING
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
10/07/2023
|
|
3284152125
|
|
BHABHOR RAJUDIBEN TERSING
|
()
|
542
|
Garbada
|
GJ-23-004-008-001/963808294 (Chharchhoda)
|
1123004000NRG24010720230474893
|
02/07/2023
|
GALABEN
|
1123004WL024236
|
GALABEN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152369
|
|
GALABEN
|
()
|
543
|
Garbada
|
GJ-23-004-009-001/9996652644 (Dadur)
|
1123004000NRG24010720230475095
|
02/07/2023
|
MAKVANA LAXMI AJAY
|
1123004WL024240
|
MAKVANA LAXMI AJAY
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/07/2023
|
|
3284151899
|
|
MAKVANA LAXMI AJAY
|
()
|
544
|
Garbada
|
GJ-23-004-009-001/9996652824 (Dadur)
|
1123004000NRG24010720230475122
|
02/07/2023
|
Bhuriya Punabhai Ditabhai
|
1123004WL024240
|
Bhuriya Punabhai Ditabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284152368
|
|
Bhuriya Punabhai Ditabhai
|
()
|
545
|
Garbada
|
GJ-23-004-009-001/999665283 (Dadur)
|
1123004000NRG24010720230475127
|
02/07/2023
|
Baria Payalben Fatesing
|
1123004WL024240
|
Baria Payalben Fatesing
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284152533
|
|
Baria Payalben Fatesing
|
()
|
546
|
Garbada
|
GJ-23-004-011-001/9665864394 (Gangarda)
|
1123004000NRG24010720230475908
|
02/07/2023
|
Pappubhai Babubhai Damor
|
1123004WL024263
|
Pappubhai Babubhai Damor
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152154
|
|
Pappubhai Babubhai Damor
|
()
|
547
|
Garbada
|
GJ-23-004-011-001/9665864396 (Gangarda)
|
1123004000NRG24010720230475912
|
02/07/2023
|
Jitinbhai Dineshbhai Damor
|
1123004WL024263
|
Jitinbhai Dineshbhai Damor
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152153
|
|
Jitinbhai Dineshbhai Damor
|
()
|
548
|
Garbada
|
GJ-23-004-011-001/9665864398 (Gangarda)
|
1123004000NRG24010720230475915
|
02/07/2023
|
Damor Badaliben Ajitbhai
|
1123004WL024263
|
Damor Badaliben Ajitbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152160
|
|
Damor Badaliben Ajitbhai
|
()
|
549
|
Garbada
|
GJ-23-004-011-001/9665864546 (Gangarda)
|
1123004000NRG24010720230475820
|
02/07/2023
|
MUNIYA URAMILABEN SAVSINGBHAI
|
1123004WL024260
|
MUNIYA URAMILABEN SAVSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152045
|
|
MUNIYA URAMILABEN SAVSINGBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-011-001/9665864720 (Gangarda)
|
1123004000NRG24010720230475931
|
02/07/2023
|
DAMOR SHARDABEN RAKESHBHAI
|
1123004WL024263
|
DAMOR SHARDABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
10/07/2023
|
|
3284152110
|
|
DAMOR SHARDABEN RAKESHBHAI
|
()
|
551
|
Garbada
|
GJ-23-004-014-001/9566857 (Gulbar)
|
1123004000NRG24010720230476537
|
02/07/2023
|
MADIYABHAI
|
1123004WL024284
|
MADIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152221
|
|
MADIYABHAI
|
()
|
552
|
Garbada
|
GJ-23-004-014-001/9566857 (Gulbar)
|
1123004000NRG24010720230476538
|
02/07/2023
|
PANABEN
|
1123004WL024284
|
PANABEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152222
|
|
PANABEN
|
()
|
553
|
Garbada
|
GJ-23-004-014-001/9566868 (Gulbar)
|
1123004000NRG24010720230476540
|
02/07/2023
|
SHATUBEN
|
1123004WL024284
|
SHATUBEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152456
|
|
SHATUBEN
|
()
|
554
|
Garbada
|
GJ-23-004-014-001/9566971 (Gulbar)
|
1123004000NRG24010720230476541
|
02/07/2023
|
Meda Anitaben Subhashbhai
|
1123004WL024284
|
Meda Anitaben Subhashbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152209
|
|
Meda Anitaben Subhashbhai
|
()
|
555
|
Garbada
|
GJ-23-004-014-001/9566997 (Gulbar)
|
1123004000NRG24010720230476542
|
02/07/2023
|
Mamadiben Terabhai Meda
|
1123004WL024284
|
Mamadiben Terabhai Meda
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151848
|
|
Mamadiben Terabhai Meda
|
()
|
556
|
Garbada
|
GJ-23-004-014-001/9567102 (Gulbar)
|
1123004000NRG24010720230476544
|
02/07/2023
|
Meda Divaniben Rameshbhai
|
1123004WL024284
|
Meda Divaniben Rameshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151847
|
|
Meda Divaniben Rameshbhai
|
()
|
557
|
Garbada
|
GJ-23-004-014-001/9567129 (Gulbar)
|
1123004000NRG24010720230476545
|
02/07/2023
|
Meda Shardaben Rameshbhai
|
1123004WL024284
|
Meda Shardaben Rameshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151849
|
|
Meda Shardaben Rameshbhai
|
()
|
558
|
Garbada
|
GJ-23-004-014-001/9567133 (Gulbar)
|
1123004000NRG24010720230476546
|
02/07/2023
|
meda ayush subhash
|
1123004WL024284
|
meda ayush subhash
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151873
|
|
meda ayush subhash
|
()
|
559
|
Garbada
|
GJ-23-004-014-001/9567151 (Gulbar)
|
1123004000NRG24010720230476548
|
02/07/2023
|
MEDA BABLIBEN SATIYA BHAI
|
1123004WL024284
|
MEDA BABLIBEN SATIYA BHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152223
|
|
MEDA BABLIBEN SATIYA BHAI
|
()
|
560
|
Garbada
|
GJ-23-004-014-001/9567203 (Gulbar)
|
1123004000NRG24010720230476550
|
02/07/2023
|
Meda Shivaniben Kailashbhai
|
1123004WL024284
|
Meda Shivaniben Kailashbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151886
|
|
Meda Shivaniben Kailashbhai
|
()
|
561
|
Garbada
|
GJ-23-004-014-001/9567254 (Gulbar)
|
1123004000NRG24010720230476205
|
02/07/2023
|
MEDA RAMSU BHAI RUMAL BHAI
|
1123004WL024275
|
MEDA RAMSU BHAI RUMAL BHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284151837
|
|
MEDA RAMSU BHAI RUMAL BHAI
|
()
|
562
|
Garbada
|
GJ-23-004-014-001/9567314 (Gulbar)
|
1123004000NRG24010720230476553
|
02/07/2023
|
Chauhan Natavarbhai Gorchandbhai
|
1123004WL024284
|
Chauhan Natavarbhai Gorchandbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152457
|
|
Chauhan Natavarbhai Gorchandbhai
|
()
|
563
|
Garbada
|
GJ-23-004-014-001/95673375 (Gulbar)
|
1123004000NRG24010720230476558
|
02/07/2023
|
jagalsingbhai kaliyabhai
|
1123004WL024284
|
jagalsingbhai kaliyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152455
|
|
jagalsingbhai kaliyabhai
|
()
|
564
|
Garbada
|
GJ-23-004-014-001/956737201 (Gulbar)
|
1123004000NRG24010720230476328
|
02/07/2023
|
MANDOD PARSU PUNIYA
|
1123004WL024277
|
MANDOD PARSU PUNIYA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152211
|
|
MANDOD PARSU PUNIYA
|
()
|
565
|
Garbada
|
GJ-23-004-014-001/956737464 (Gulbar)
|
1123004000NRG24010720230476330
|
02/07/2023
|
meda suresh kalji
|
1123004WL024277
|
meda suresh kalji
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152551
|
|
meda suresh kalji
|
()
|
566
|
Garbada
|
GJ-23-004-014-001/956737539 (Gulbar)
|
1123004000NRG24010720230476299
|
02/07/2023
|
Mandod Rajdeepbhai Kishvarbhai
|
1123004WL024276
|
Mandod Rajdeepbhai Kishvarbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152198
|
|
Mandod Rajdeepbhai Kishvarbhai
|
()
|
567
|
Garbada
|
GJ-23-004-014-001/956737540 (Gulbar)
|
1123004000NRG24010720230476717
|
02/07/2023
|
Madod Mehulbhai Kanubhai
|
1123004WL024288
|
Madod Mehulbhai Kanubhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
10/07/2023
|
|
3284152199
|
|
Madod Mehulbhai Kanubhai
|
()
|
568
|
Garbada
|
GJ-23-004-014-001/956737543 (Gulbar)
|
1123004000NRG24010720230476720
|
02/07/2023
|
Mandod Kuldipbhai Mukeshbhai
|
1123004WL024288
|
Mandod Kuldipbhai Mukeshbhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
10/07/2023
|
|
3284152201
|
|
Mandod Kuldipbhai Mukeshbhai
|
()
|
569
|
Garbada
|
GJ-23-004-014-001/956737546 (Gulbar)
|
1123004000NRG24010720230476721
|
02/07/2023
|
Meda Navinbhai Nansing
|
1123004WL024288
|
Meda Navinbhai Nansing
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
10/07/2023
|
|
3284152200
|
|
Meda Navinbhai Nansing
|
()
|
570
|
Garbada
|
GJ-23-004-014-001/9567375708 (Gulbar)
|
1123004000NRG24010720230476564
|
02/07/2023
|
MANJUBEN
|
1123004WL024284
|
MANJUBEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152454
|
|
MANJUBEN
|
()
|
571
|
Garbada
|
GJ-23-004-014-001/9567375714 (Gulbar)
|
1123004000NRG24010720230476490
|
02/07/2023
|
Mandod Jemaben Kamleshbhai
|
1123004WL024280
|
Mandod Jemaben Kamleshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152040
|
|
Mandod Jemaben Kamleshbhai
|
()
|
572
|
Garbada
|
GJ-23-004-014-001/9567375741 (Gulbar)
|
1123004000NRG24010720230476566
|
02/07/2023
|
Chauhan Visalbhai Sureshbhai
|
1123004WL024284
|
Chauhan Visalbhai Sureshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152458
|
|
Chauhan Visalbhai Sureshbhai
|
()
|
573
|
Garbada
|
GJ-23-004-014-001/9567375780 (Gulbar)
|
1123004000NRG24010720230476724
|
02/07/2023
|
MANDOD NARESHBHAI SUMLABHAI
|
1123004WL024288
|
MANDOD NARESHBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151889
|
|
MANDOD NARESHBHAI SUMLABHAI
|
()
|
574
|
Garbada
|
GJ-23-004-014-001/9567375830 (Gulbar)
|
1123004000NRG24010720230476569
|
02/07/2023
|
Meda Payalben Aasubhai
|
1123004WL024284
|
Meda Payalben Aasubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151883
|
|
Meda Payalben Aasubhai
|
()
|
575
|
Garbada
|
GJ-23-004-014-001/9567375845 (Gulbar)
|
1123004000NRG24010720230476343
|
02/07/2023
|
MANDOD MUKESHBHAI MAKANABHAI
|
1123004WL024277
|
MANDOD MUKESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/07/2023
|
|
3284152041
|
|
MANDOD MUKESHBHAI MAKANABHAI
|
()
|
576
|
Garbada
|
GJ-23-004-014-001/9567375851 (Gulbar)
|
1123004000NRG24010720230476344
|
02/07/2023
|
MANDOD SURESHBHAI CHHATRABHAI
|
1123004WL024277
|
MANDOD SURESHBHAI CHHATRABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152052
|
|
MANDOD SURESHBHAI CHHATRABHAI
|
()
|
577
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG24010720230476347
|
02/07/2023
|
MANDOD SHAMABEN VESTABHAI
|
1123004WL024277
|
MANDOD SHAMABEN VESTABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284151978
|
|
MANDOD SHAMABEN VESTABHAI
|
()
|
578
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG24010720230476346
|
02/07/2023
|
MANDOD VESTABHAI MULABHAI
|
1123004WL024277
|
MANDOD VESTABHAI MULABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152053
|
|
MANDOD VESTABHAI MULABHAI
|
()
|
579
|
Garbada
|
GJ-23-004-014-001/9567375911 (Gulbar)
|
1123004000NRG24010720230476733
|
02/07/2023
|
Mandod Minaben Pareshbhai
|
1123004WL024288
|
Mandod Minaben Pareshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151890
|
|
Mandod Minaben Pareshbhai
|
()
|
580
|
Garbada
|
GJ-23-004-014-001/9567375911 (Gulbar)
|
1123004000NRG24010720230476732
|
02/07/2023
|
Pareshbhai Sumalabhai Mandod
|
1123004WL024288
|
Pareshbhai Sumalabhai Mandod
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151888
|
|
Pareshbhai Sumalabhai Mandod
|
()
|
581
|
Garbada
|
GJ-23-004-014-001/9567375934 (Gulbar)
|
1123004000NRG24010720230476233
|
02/07/2023
|
MUKESHBHAI BHURABHAI
|
1123004WL024275
|
MUKESHBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152027
|
|
MUKESHBHAI BHURABHAI
|
()
|
582
|
Garbada
|
GJ-23-004-014-001/9567376016 (Gulbar)
|
1123004000NRG24010720230476360
|
02/07/2023
|
MANDOD JAYESHBHAI KILANBHAI
|
1123004WL024277
|
MANDOD JAYESHBHAI KILANBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152427
|
|
MANDOD JAYESHBHAI KILANBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-014-001/9567376045 (Gulbar)
|
1123004000NRG24010720230476235
|
02/07/2023
|
MANDOD SANJAYBHAI KALUBHAI
|
1123004WL024275
|
MANDOD SANJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
10/07/2023
|
|
3284152430
|
|
MANDOD SANJAYBHAI KALUBHAI
|
()
|
584
|
Garbada
|
GJ-23-004-014-001/9567376053 (Gulbar)
|
1123004000NRG24010720230476239
|
02/07/2023
|
CHUVHAN MENDUBEN JEMALBHAI
|
1123004WL024275
|
CHUVHAN MENDUBEN JEMALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152026
|
|
CHUVHAN MENDUBEN JEMALBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-014-001/9567376054 (Gulbar)
|
1123004000NRG24010720230476240
|
02/07/2023
|
CHAVHAN MAHESHBHAI SAKRIYABHAI
|
1123004WL024275
|
CHAVHAN MAHESHBHAI SAKRIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152025
|
|
CHAVHAN MAHESHBHAI SAKRIYABHAI
|
()
|
586
|
Garbada
|
GJ-23-004-014-001/9567376061 (Gulbar)
|
1123004000NRG24010720230476370
|
02/07/2023
|
MANDOD KALIYABHAI RAMANBHAI
|
1123004WL024277
|
MANDOD KALIYABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152169
|
|
MANDOD KALIYABHAI RAMANBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-014-001/9567376061 (Gulbar)
|
1123004000NRG24010720230476371
|
02/07/2023
|
MANDOD SONALBEN KALIYABHAI
|
1123004WL024277
|
MANDOD SONALBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152228
|
|
MANDOD SONALBEN KALIYABHAI
|
()
|
588
|
Garbada
|
GJ-23-004-014-001/9567376068 (Gulbar)
|
1123004000NRG24010720230476506
|
02/07/2023
|
MANDOD VESTIBEN NARESHBHAI
|
1123004WL024280
|
MANDOD VESTIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152037
|
|
MANDOD VESTIBEN NARESHBHAI
|
()
|
589
|
Garbada
|
GJ-23-004-014-001/9567376069 (Gulbar)
|
1123004000NRG24010720230476246
|
02/07/2023
|
MEDA BHURIBEN VAJIYABHAI
|
1123004WL024275
|
MEDA BHURIBEN VAJIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152024
|
|
MEDA BHURIBEN VAJIYABHAI
|
()
|
590
|
Garbada
|
GJ-23-004-014-001/9567376069 (Gulbar)
|
1123004000NRG24010720230476245
|
02/07/2023
|
MEDA VJIYABHAI TERIYABHAI
|
1123004WL024275
|
MEDA VJIYABHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152437
|
|
MEDA VJIYABHAI TERIYABHAI
|
()
|
591
|
Garbada
|
GJ-23-004-014-001/9567376110 (Gulbar)
|
1123004000NRG24010720230476254
|
02/07/2023
|
Mandod Kamleshbhai Narubhai
|
1123004WL024275
|
Mandod Kamleshbhai Narubhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
10/07/2023
|
|
3284152507
|
|
Mandod Kamleshbhai Narubhai
|
()
|
592
|
Garbada
|
GJ-23-004-014-001/9567376111 (Gulbar)
|
1123004000NRG24010720230476255
|
02/07/2023
|
Mandod Bhavikaben Samsubhai
|
1123004WL024275
|
Mandod Bhavikaben Samsubhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
10/07/2023
|
|
3284152506
|
|
Mandod Bhavikaben Samsubhai
|
()
|
593
|
Garbada
|
GJ-23-004-014-001/9567376123 (Gulbar)
|
1123004000NRG24010720230476757
|
02/07/2023
|
Mandod Vikrambhai Dahariyabhai
|
1123004WL024288
|
Mandod Vikrambhai Dahariyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152152
|
|
Mandod Vikrambhai Dahariyabhai
|
()
|
594
|
Garbada
|
GJ-23-004-014-001/9567376124 (Gulbar)
|
1123004000NRG24010720230476758
|
02/07/2023
|
Mandod Sanjaybhai Valiyabhai
|
1123004WL024288
|
Mandod Sanjaybhai Valiyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152151
|
|
Mandod Sanjaybhai Valiyabhai
|
()
|
595
|
Garbada
|
GJ-23-004-014-001/9567376125 (Gulbar)
|
1123004000NRG24010720230476760
|
02/07/2023
|
Mandod Dilipbhai Dahariyabhai
|
1123004WL024288
|
Mandod Dilipbhai Dahariyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152443
|
|
Mandod Dilipbhai Dahariyabhai
|
()
|
596
|
Garbada
|
GJ-23-004-014-001/9567376125 (Gulbar)
|
1123004000NRG24010720230476759
|
02/07/2023
|
Mandod Jiguben Valiyabhai
|
1123004WL024288
|
Mandod Jiguben Valiyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152159
|
|
Mandod Jiguben Valiyabhai
|
()
|
597
|
Garbada
|
GJ-23-004-014-001/9567376133 (Gulbar)
|
1123004000NRG24010720230476763
|
02/07/2023
|
Mandod Gangaben Dahariyabhai
|
1123004WL024288
|
Mandod Gangaben Dahariyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152158
|
|
Mandod Gangaben Dahariyabhai
|
()
|
598
|
Garbada
|
GJ-23-004-014-001/9567376133 (Gulbar)
|
1123004000NRG24010720230476762
|
02/07/2023
|
Mandod Kaliben Dahariyabhai
|
1123004WL024288
|
Mandod Kaliben Dahariyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152157
|
|
Mandod Kaliben Dahariyabhai
|
()
|
599
|
Garbada
|
GJ-23-004-014-001/9567376151 (Gulbar)
|
1123004000NRG24010720230476574
|
02/07/2023
|
Harsingbhai Fatabhai Mandod
|
1123004WL024284
|
Harsingbhai Fatabhai Mandod
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152039
|
|
Harsingbhai Fatabhai Mandod
|
()
|
600
|
Garbada
|
GJ-23-004-014-001/9567376158 (Gulbar)
|
1123004000NRG24010720230476379
|
02/07/2023
|
Mandod Arjunbhai Rasulbhai
|
1123004WL024277
|
Mandod Arjunbhai Rasulbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152202
|
|
Mandod Arjunbhai Rasulbhai
|
()
|
601
|
Garbada
|
GJ-23-004-014-001/9567376158 (Gulbar)
|
1123004000NRG24010720230476378
|
02/07/2023
|
Meda Rekhaben
|
1123004WL024277
|
Meda Rekhaben
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284152203
|
|
Meda Rekhaben
|
()
|
602
|
Garbada
|
GJ-23-004-014-001/9567376187 (Gulbar)
|
1123004000NRG24010720230476766
|
02/07/2023
|
Mandod Dharmaben Dineshbhai
|
1123004WL024288
|
Mandod Dharmaben Dineshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151919
|
|
Mandod Dharmaben Dineshbhai
|
()
|
603
|
Garbada
|
GJ-23-004-014-001/9567376197 (Gulbar)
|
1123004000NRG24010720230476576
|
02/07/2023
|
Mandod Pujaben Sandipbhai
|
1123004WL024284
|
Mandod Pujaben Sandipbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152548
|
|
Mandod Pujaben Sandipbhai
|
()
|
604
|
Garbada
|
GJ-23-004-014-001/9567376202 (Gulbar)
|
1123004000NRG24010720230476514
|
02/07/2023
|
Sonaben Pratapbhai Mandod
|
1123004WL024280
|
Sonaben Pratapbhai Mandod
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152428
|
|
Sonaben Pratapbhai Mandod
|
()
|
605
|
Garbada
|
GJ-23-004-014-001/9567376208 (Gulbar)
|
1123004000NRG24010720230476259
|
02/07/2023
|
Vanitaben Vajiyabhai Meda
|
1123004WL024275
|
Vanitaben Vajiyabhai Meda
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284151838
|
|
Vanitaben Vajiyabhai Meda
|
()
|
606
|
Garbada
|
GJ-23-004-014-001/9567376209 (Gulbar)
|
1123004000NRG24010720230476260
|
02/07/2023
|
Meda Prakashbhai Ramsubhai
|
1123004WL024275
|
Meda Prakashbhai Ramsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152431
|
|
Meda Prakashbhai Ramsubhai
|
()
|
607
|
Garbada
|
GJ-23-004-014-001/9567376210 (Gulbar)
|
1123004000NRG24010720230476262
|
02/07/2023
|
Meda Shankarbhai Ramsubhai
|
1123004WL024275
|
Meda Shankarbhai Ramsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152435
|
|
Meda Shankarbhai Ramsubhai
|
()
|
608
|
Garbada
|
GJ-23-004-014-001/9567376213 (Gulbar)
|
1123004000NRG24010720230476264
|
02/07/2023
|
Sitaben Nareshbhai Meda
|
1123004WL024275
|
Sitaben Nareshbhai Meda
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284151790
|
|
Sitaben Nareshbhai Meda
|
()
|
609
|
Garbada
|
GJ-23-004-014-001/97104 (Gulbar)
|
1123004000NRG24010720230476772
|
02/07/2023
|
Mandod Jyotiben Hareshbhai
|
1123004WL024288
|
Mandod Jyotiben Hareshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284151879
|
|
Mandod Jyotiben Hareshbhai
|
()
|
610
|
Garbada
|
GJ-23-004-015-001/12019 (Jambua)
|
1123004000NRG24010720230477291
|
02/07/2023
|
Hathila Avinesh Sureshbhai
|
1123004WL024303
|
Hathila Avinesh Sureshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151920
|
|
Hathila Avinesh Sureshbhai
|
()
|
611
|
Garbada
|
GJ-23-004-015-001/57510 (Jambua)
|
1123004000NRG24010720230477901
|
02/07/2023
|
bhabhor kalu varsingbhai
|
1123004WL024317
|
bhabhor kalu varsingbhai
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284152070
|
|
bhabhor kalu varsingbhai
|
()
|
612
|
Garbada
|
GJ-23-004-015-001/57522 (Jambua)
|
1123004000NRG24010720230477903
|
02/07/2023
|
pankaj dharubhai
|
1123004WL024317
|
pankaj dharubhai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
10/07/2023
|
|
3284152439
|
|
pankaj dharubhai
|
()
|
613
|
Garbada
|
GJ-23-004-015-001/57523 (Jambua)
|
1123004000NRG24010720230477906
|
02/07/2023
|
raju kalubhai
|
1123004WL024317
|
raju kalubhai
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
10/07/2023
|
|
3284152071
|
|
raju kalubhai
|
()
|
614
|
Garbada
|
GJ-23-004-015-001/57524 (Jambua)
|
1123004000NRG24010720230477907
|
02/07/2023
|
bhabhor shardaben himatsinh
|
1123004WL024317
|
bhabhor shardaben himatsinh
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284152073
|
|
bhabhor shardaben himatsinh
|
()
|
615
|
Garbada
|
GJ-23-004-015-001/57524 (Jambua)
|
1123004000NRG24010720230477908
|
02/07/2023
|
radhika himatsinh
|
1123004WL024317
|
radhika himatsinh
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284152077
|
|
radhika himatsinh
|
()
|
616
|
Garbada
|
GJ-23-004-015-001/57525 (Jambua)
|
1123004000NRG24010720230477910
|
02/07/2023
|
kalaben arjunbhai
|
1123004WL024317
|
kalaben arjunbhai
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284152072
|
|
kalaben arjunbhai
|
()
|
617
|
Garbada
|
GJ-23-004-015-001/57528 (Jambua)
|
1123004000NRG24010720230477916
|
02/07/2023
|
sumitraben sarjan
|
1123004WL024317
|
sumitraben sarjan
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
10/07/2023
|
|
3284152076
|
|
sumitraben sarjan
|
()
|
618
|
Garbada
|
GJ-23-004-015-001/9564573 (Jambua)
|
1123004000NRG24010720230477294
|
02/07/2023
|
mandod sardaben ramanbhai
|
1123004WL024303
|
mandod sardaben ramanbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151986
|
|
mandod sardaben ramanbhai
|
()
|
619
|
Garbada
|
GJ-23-004-015-001/95697504 (Jambua)
|
1123004000NRG24010720230477924
|
02/07/2023
|
chanpaben kharterbhai
|
1123004WL024317
|
chanpaben kharterbhai
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284152028
|
|
chanpaben kharterbhai
|
()
|
620
|
Garbada
|
GJ-23-004-015-001/95697603 (Jambua)
|
1123004000NRG24010720230477298
|
02/07/2023
|
SARDARBHAI BACHU HATHILA
|
1123004WL024303
|
SARDARBHAI BACHU HATHILA
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151984
|
|
SARDARBHAI BACHU HATHILA
|
()
|
621
|
Garbada
|
GJ-23-004-015-001/95697628-A (Jambua)
|
1123004000NRG24010720230477300
|
02/07/2023
|
pargi gajriben jitharabhai
|
1123004WL024303
|
pargi gajriben jitharabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152542
|
|
pargi gajriben jitharabhai
|
()
|
622
|
Garbada
|
GJ-23-004-015-001/95697713 (Jambua)
|
1123004000NRG24010720230477302
|
02/07/2023
|
Hathila Kushalbhai Bachubhai
|
1123004WL024303
|
Hathila Kushalbhai Bachubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151841
|
|
Hathila Kushalbhai Bachubhai
|
()
|
623
|
Garbada
|
GJ-23-004-015-001/95698009 (Jambua)
|
1123004000NRG24010720230477303
|
02/07/2023
|
Hathila Lalitaben Sardar
|
1123004WL024303
|
Hathila Lalitaben Sardar
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151840
|
|
Hathila Lalitaben Sardar
|
()
|
624
|
Garbada
|
GJ-23-004-015-001/9665868117 (Jambua)
|
1123004000NRG24010720230477935
|
02/07/2023
|
BHABHOR KHETUBHAI MANSINGBHAI
|
1123004WL024317
|
BHABHOR KHETUBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
10/07/2023
|
|
3284152079
|
|
BHABHOR KHETUBHAI MANSINGBHAI
|
()
|
625
|
Garbada
|
GJ-23-004-015-001/9665868117 (Jambua)
|
1123004000NRG24010720230477936
|
02/07/2023
|
BHABHOR REMABEN KHETUBHAI
|
1123004WL024317
|
BHABHOR REMABEN KHETUBHAI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
10/07/2023
|
|
3284152078
|
|
BHABHOR REMABEN KHETUBHAI
|
()
|
626
|
Garbada
|
GJ-23-004-015-001/9665868121 (Jambua)
|
1123004000NRG24010720230477311
|
02/07/2023
|
MANDOD SANNUBHAI RUMALBHAI
|
1123004WL024303
|
MANDOD SANNUBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152181
|
|
MANDOD SANNUBHAI RUMALBHAI
|
()
|
627
|
Garbada
|
GJ-23-004-015-001/9665868137 (Jambua)
|
1123004000NRG24010720230477937
|
02/07/2023
|
BHABHOR MUKESHBHAI KALUBHAI
|
1123004WL024317
|
BHABHOR MUKESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284152111
|
|
BHABHOR MUKESHBHAI KALUBHAI
|
()
|
628
|
Garbada
|
GJ-23-004-017-001/956582070 (Matwa)
|
1123004017NRG24010720230478021
|
02/07/2023
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL024319
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
3284151760
|
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
()
|
629
|
Garbada
|
GJ-23-004-017-001/9996798540 (Matwa)
|
1123004017NRG24010720230478071
|
02/07/2023
|
MANKIBEN PRATAPBHAI VAHONIYA
|
1123004WL024319
|
MANKIBEN PRATAPBHAI VAHONIYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/07/2023
|
|
3284151863
|
|
MANKIBEN PRATAPBHAI VAHONIYA
|
()
|
630
|
Garbada
|
GJ-23-004-018-001/100 (Minakyar)
|
1123004000NRG24010720230477848
|
02/07/2023
|
Amarsingbhai sumlabhai
|
1123004WL024314
|
Amarsingbhai sumlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284151874
|
|
Amarsingbhai sumlabhai
|
()
|
631
|
Garbada
|
GJ-23-004-018-001/80067 (Minakyar)
|
1123004000NRG24010720230477850
|
02/07/2023
|
MANJULABEN T
|
1123004WL024314
|
MANJULABEN T
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284151887
|
|
MANJULABEN T
|
()
|
632
|
Garbada
|
GJ-23-004-018-001/9565571 (Minakyar)
|
1123004000NRG24010720230477852
|
02/07/2023
|
KAMLABEN BALUBHAI
|
1123004WL024314
|
KAMLABEN BALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284151893
|
|
KAMLABEN BALUBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-018-001/9565576 (Minakyar)
|
1123004000NRG24010720230477813
|
02/07/2023
|
Parmar Sunil
|
1123004WL024313
|
Parmar Sunil
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284151895
|
|
Parmar Sunil
|
()
|
634
|
Garbada
|
GJ-23-004-018-001/9567375823 (Minakyar)
|
1123004000NRG24010720230477818
|
02/07/2023
|
PARMAR VIJAY RAJUBHAI
|
1123004WL024313
|
PARMAR VIJAY RAJUBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/07/2023
|
|
3284151928
|
|
PARMAR VIJAY RAJUBHAI
|
()
|
635
|
Garbada
|
GJ-23-004-018-001/9567376007 (Minakyar)
|
1123004000NRG24010720230477823
|
02/07/2023
|
PARMAR RAMILABEN ANSINGBHAI
|
1123004WL024313
|
PARMAR RAMILABEN ANSINGBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/07/2023
|
|
3284152187
|
|
PARMAR RAMILABEN ANSINGBHAI
|
()
|
636
|
Garbada
|
GJ-23-004-018-001/9567376017 (Minakyar)
|
1123004000NRG24010720230477825
|
02/07/2023
|
PARMAR MADIYABHAI TITARIYABHAI
|
1123004WL024313
|
PARMAR MADIYABHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/07/2023
|
|
3284152220
|
|
PARMAR MADIYABHAI TITARIYABHAI
|
()
|
637
|
Garbada
|
GJ-23-004-018-001/9567376028 (Minakyar)
|
1123004000NRG24010720230477827
|
02/07/2023
|
PARMAR VINUBHAI MAGANBHAI
|
1123004WL024313
|
PARMAR VINUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/07/2023
|
|
3284151916
|
|
PARMAR VINUBHAI MAGANBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-018-001/9567376035 (Minakyar)
|
1123004000NRG24010720230477832
|
02/07/2023
|
PARMAR SHITALBEN SENABHAI
|
1123004WL024313
|
PARMAR SHITALBEN SENABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/07/2023
|
|
3284151891
|
|
PARMAR SHITALBEN SENABHAI
|
()
|
639
|
Garbada
|
GJ-23-004-019-001/9868898861 (Nadhelav)
|
1123004000NRG24010720230477337
|
02/07/2023
|
Bhabhor Lilashbhai
|
1123004WL024304
|
Bhabhor Lilashbhai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/07/2023
|
|
3284152167
|
|
Bhabhor Lilashbhai
|
()
|
640
|
Garbada
|
GJ-23-004-019-001/9868898862 (Nadhelav)
|
1123004000NRG24010720230477592
|
02/07/2023
|
Bhabhor Savitaben Tarabhai
|
1123004WL024308
|
Bhabhor Savitaben Tarabhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
10/07/2023
|
|
3284152438
|
|
Bhabhor Savitaben Tarabhai
|
()
|
641
|
Garbada
|
GJ-23-004-019-001/9868899063 (Nadhelav)
|
1123004000NRG24010720230477535
|
02/07/2023
|
BHABHOR TIKUBEN MALABHAI
|
1123004WL024307
|
BHABHOR TIKUBEN MALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152188
|
|
BHABHOR TIKUBEN MALABHAI
|
()
|
642
|
Garbada
|
GJ-23-004-019-001/9868900126 (Nadhelav)
|
1123004000NRG24010720230477486
|
02/07/2023
|
GALIBEN HAVSINGBHAI HATHILA
|
1123004WL024306
|
GALIBEN HAVSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152423
|
|
GALIBEN HAVSINGBHAI HATHILA
|
()
|
643
|
Garbada
|
GJ-23-004-019-001/9868900198 (Nadhelav)
|
1123004000NRG24010720230477556
|
02/07/2023
|
SHANUBEN RATANABHAI BHABHOR
|
1123004WL024307
|
SHANUBEN RATANABHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152176
|
|
SHANUBEN RATANABHAI BHABHOR
|
()
|
644
|
Garbada
|
GJ-23-004-019-001/9868900199 (Nadhelav)
|
1123004000NRG24010720230477557
|
02/07/2023
|
SABUBEN BACHUBHAI BHABHOR
|
1123004WL024307
|
SABUBEN BACHUBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152177
|
|
SABUBEN BACHUBHAI BHABHOR
|
()
|
645
|
Garbada
|
GJ-23-004-019-001/9868900404 (Nadhelav)
|
1123004000NRG24010720230477562
|
02/07/2023
|
KANUBHAI PARSINGBHAI MOHANIYA
|
1123004WL024307
|
KANUBHAI PARSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152179
|
|
KANUBHAI PARSINGBHAI MOHANIYA
|
()
|
646
|
Garbada
|
GJ-23-004-019-001/9868900405 (Nadhelav)
|
1123004000NRG24010720230477563
|
02/07/2023
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
1123004WL024307
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152180
|
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-019-001/9868900407 (Nadhelav)
|
1123004000NRG24010720230477565
|
02/07/2023
|
MOHANIYA LALITBHAI NAGARSINH
|
1123004WL024307
|
MOHANIYA LALITBHAI NAGARSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152178
|
|
MOHANIYA LALITBHAI NAGARSINH
|
()
|
648
|
Garbada
|
GJ-23-004-019-001/9868900463 (Nadhelav)
|
1123004000NRG24010720230477610
|
02/07/2023
|
BHABHOR GITABEN TERSINGBHAI
|
1123004WL024308
|
BHABHOR GITABEN TERSINGBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
10/07/2023
|
|
3284152083
|
|
BHABHOR GITABEN TERSINGBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868900495 (Nadhelav)
|
1123004000NRG24010720230477570
|
02/07/2023
|
BHABHOR MANGIBEN GUMANBHAI
|
1123004WL024307
|
BHABHOR MANGIBEN GUMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152194
|
|
BHABHOR MANGIBEN GUMANBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868900496 (Nadhelav)
|
1123004000NRG24010720230477571
|
02/07/2023
|
BHABHOR VIKRAM RAMANBHAI
|
1123004WL024307
|
BHABHOR VIKRAM RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152195
|
|
BHABHOR VIKRAM RAMANBHAI
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868900497 (Nadhelav)
|
1123004000NRG24010720230477572
|
02/07/2023
|
PARMAR MANJANBHAI PARSUBHAI
|
1123004WL024307
|
PARMAR MANJANBHAI PARSUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152193
|
|
PARMAR MANJANBHAI PARSUBHAI
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868900498 (Nadhelav)
|
1123004000NRG24010720230477573
|
02/07/2023
|
BHABHOR ANKITABEN NAVALBHAI
|
1123004WL024307
|
BHABHOR ANKITABEN NAVALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152189
|
|
BHABHOR ANKITABEN NAVALBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868900499 (Nadhelav)
|
1123004000NRG24010720230477574
|
02/07/2023
|
BHABHOR NURUBEN DEVSINH
|
1123004WL024307
|
BHABHOR NURUBEN DEVSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152190
|
|
BHABHOR NURUBEN DEVSINH
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/9868900501 (Nadhelav)
|
1123004000NRG24010720230477575
|
02/07/2023
|
BHABHOR KALIBEN PARSING
|
1123004WL024307
|
BHABHOR KALIBEN PARSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152191
|
|
BHABHOR KALIBEN PARSING
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/9868900503 (Nadhelav)
|
1123004000NRG24010720230477576
|
02/07/2023
|
BHABHOR SAVITABEN PUNABHAI
|
1123004WL024307
|
BHABHOR SAVITABEN PUNABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152192
|
|
BHABHOR SAVITABEN PUNABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG24010720230477612
|
02/07/2023
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL024308
|
GANAVA SAVLIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284152436
|
|
GANAVA SAVLIBEN SARDARBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868900541 (Nadhelav)
|
1123004000NRG24010720230477614
|
02/07/2023
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL024308
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284152230
|
|
GANAVA MUKESHBHAI SHANUBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868900556 (Nadhelav)
|
1123004000NRG24010720230477433
|
02/07/2023
|
GANAVA DAVSING NARSING
|
1123004WL024305
|
GANAVA DAVSING NARSING
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152225
|
|
GANAVA DAVSING NARSING
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868900557 (Nadhelav)
|
1123004000NRG24010720230477434
|
02/07/2023
|
GANAVA RAJUBHAI NARSINGBHAI
|
1123004WL024305
|
GANAVA RAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152226
|
|
GANAVA RAJUBHAI NARSINGBHAI
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG24010720230477440
|
02/07/2023
|
KATARA SEJALBEN DITABHAI
|
1123004WL024305
|
KATARA SEJALBEN DITABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152065
|
|
KATARA SEJALBEN DITABHAI
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG24010720230477441
|
02/07/2023
|
KATARA JETABHAI KAGDABHAI
|
1123004WL024305
|
KATARA JETABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152067
|
|
KATARA JETABHAI KAGDABHAI
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG24010720230477442
|
02/07/2023
|
KATARA SOMALIBEN JETABHAI
|
1123004WL024305
|
KATARA SOMALIBEN JETABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152068
|
|
KATARA SOMALIBEN JETABHAI
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868900693 (Nadhelav)
|
1123004000NRG24010720230477386
|
02/07/2023
|
BHABHOR RAKESHBHAI KALABHAI
|
1123004WL024304
|
BHABHOR RAKESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
10/07/2023
|
|
3284152020
|
|
BHABHOR RAKESHBHAI KALABHAI
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868900711 (Nadhelav)
|
1123004000NRG24010720230477446
|
02/07/2023
|
PARMAR ARJUNBHAI BACHUBHAI
|
1123004WL024305
|
PARMAR ARJUNBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152066
|
|
PARMAR ARJUNBHAI BACHUBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868900846 (Nadhelav)
|
1123004000NRG24010720230477489
|
02/07/2023
|
Damor Pintu
|
1123004WL024306
|
Damor Pintu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284151967
|
|
Damor Pintu
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868900848 (Nadhelav)
|
1123004000NRG24010720230477492
|
02/07/2023
|
Ashaben Babubhai Amliyar
|
1123004WL024306
|
Ashaben Babubhai Amliyar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284152546
|
|
Ashaben Babubhai Amliyar
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900849 (Nadhelav)
|
1123004000NRG24010720230477494
|
02/07/2023
|
Amaliyar Saralaben Shaileshbhai
|
1123004WL024306
|
Amaliyar Saralaben Shaileshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284152170
|
|
Amaliyar Saralaben Shaileshbhai
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900850 (Nadhelav)
|
1123004000NRG24010720230477495
|
02/07/2023
|
Manaben Bhimabhai Amaliyar
|
1123004WL024306
|
Manaben Bhimabhai Amaliyar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284152508
|
|
Manaben Bhimabhai Amaliyar
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900852 (Nadhelav)
|
1123004000NRG24010720230477496
|
02/07/2023
|
Dineshbhai Dhuliyabhai Amaliyar
|
1123004WL024306
|
Dineshbhai Dhuliyabhai Amaliyar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284152549
|
|
Dineshbhai Dhuliyabhai Amaliyar
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900853 (Nadhelav)
|
1123004000NRG24010720230477498
|
02/07/2023
|
Gitaben Kamleshbhai Amaliayr
|
1123004WL024306
|
Gitaben Kamleshbhai Amaliayr
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284152547
|
|
Gitaben Kamleshbhai Amaliayr
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900854 (Nadhelav)
|
1123004000NRG24010720230477499
|
02/07/2023
|
Amliyar SAntuben Rupsingbhai
|
1123004WL024306
|
Amliyar SAntuben Rupsingbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284152171
|
|
Amliyar SAntuben Rupsingbhai
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900856 (Nadhelav)
|
1123004000NRG24010720230477500
|
02/07/2023
|
Kajubhai Manglabhai Amaliyar
|
1123004WL024306
|
Kajubhai Manglabhai Amaliyar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284152451
|
|
Kajubhai Manglabhai Amaliyar
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900856 (Nadhelav)
|
1123004000NRG24010720230477501
|
02/07/2023
|
Sabuben Kajubhai Amaliyar
|
1123004WL024306
|
Sabuben Kajubhai Amaliyar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284152172
|
|
Sabuben Kajubhai Amaliyar
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900866 (Nadhelav)
|
1123004000NRG24010720230477502
|
02/07/2023
|
Meda Amitbhai
|
1123004WL024306
|
Meda Amitbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152173
|
|
Meda Amitbhai
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900869 (Nadhelav)
|
1123004000NRG24010720230477504
|
02/07/2023
|
Hathila Sunilbhai Parsingbhai
|
1123004WL024306
|
Hathila Sunilbhai Parsingbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152552
|
|
Hathila Sunilbhai Parsingbhai
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900870 (Nadhelav)
|
1123004000NRG24010720230477505
|
02/07/2023
|
Hathila Sanjubhai Navlabhai
|
1123004WL024306
|
Hathila Sanjubhai Navlabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284152501
|
|
Hathila Sanjubhai Navlabhai
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900918 (Nadhelav)
|
1123004000NRG24010720230477507
|
02/07/2023
|
Amaliyar Kantaben Maheshbhai
|
1123004WL024306
|
Amaliyar Kantaben Maheshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284152450
|
|
Amaliyar Kantaben Maheshbhai
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900918 (Nadhelav)
|
1123004000NRG24010720230477506
|
02/07/2023
|
Maheshbhai Badarbhai Amaliyar
|
1123004WL024306
|
Maheshbhai Badarbhai Amaliyar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/07/2023
|
|
3284152500
|
|
Maheshbhai Badarbhai Amaliyar
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900954 (Nadhelav)
|
1123004000NRG24010720230477450
|
02/07/2023
|
Bhuriya Ajaybhai
|
1123004WL024305
|
Bhuriya Ajaybhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284151884
|
|
Bhuriya Ajaybhai
|
()
|
680
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG24010720230476900
|
02/07/2023
|
KANABEN
|
1123004WL024291
|
KANABEN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
10/07/2023
|
|
3284152049
|
|
KANABEN
|
()
|
681
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG24010720230476899
|
02/07/2023
|
PARMAR KHUMSING JORSING
|
1123004WL024291
|
PARMAR KHUMSING JORSING
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/07/2023
|
|
3284152048
|
|
PARMAR KHUMSING JORSING
|
()
|
682
|
Garbada
|
GJ-23-004-022-001/9565678321 (Nelsur)
|
1123004000NRG24010720230476801
|
02/07/2023
|
PARMAR BHURIBEN SEVABHAI
|
1123004WL024290
|
PARMAR BHURIBEN SEVABHAI
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
10/07/2023
|
|
3284152046
|
|
PARMAR BHURIBEN SEVABHAI
|
()
|
683
|
Garbada
|
GJ-23-004-022-001/9567678406 (Nelsur)
|
1123004000NRG24010720230476804
|
02/07/2023
|
BARIA RAMANIBEN BADUBHAI
|
1123004WL024290
|
BARIA RAMANIBEN BADUBHAI
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
10/07/2023
|
|
3284152496
|
|
BARIA RAMANIBEN BADUBHAI
|
()
|
684
|
Garbada
|
GJ-23-004-022-001/9567678466 (Nelsur)
|
1123004000NRG24010720230476807
|
02/07/2023
|
GUNDIYA BIJALIBEN HIMSINHBHAI
|
1123004WL024290
|
GUNDIYA BIJALIBEN HIMSINHBHAI
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
10/07/2023
|
|
3284152374
|
|
GUNDIYA BIJALIBEN HIMSINHBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-022-001/9567678501-A (Nelsur)
|
1123004000NRG24010720230476815
|
02/07/2023
|
GUDIYA SAMUDI KALU
|
1123004WL024290
|
GUDIYA SAMUDI KALU
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
10/07/2023
|
|
3284152044
|
|
GUDIYA SAMUDI KALU
|
()
|
686
|
Garbada
|
GJ-23-004-022-001/9567678506 (Nelsur)
|
1123004000NRG24010720230476909
|
02/07/2023
|
Bariya Mukeshbhai Shankarabhai
|
1123004WL024291
|
Bariya Mukeshbhai Shankarabhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
10/07/2023
|
|
3284151926
|
|
Bariya Mukeshbhai Shankarabhai
|
()
|
687
|
Garbada
|
GJ-23-004-022-001/9967680151 (Nelsur)
|
1123004000NRG24010720230476847
|
02/07/2023
|
PARMAR GITABEN VIKUBHAI
|
1123004WL024290
|
PARMAR GITABEN VIKUBHAI
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
10/07/2023
|
|
3284152536
|
|
PARMAR GITABEN VIKUBHAI
|
()
|
688
|
Garbada
|
GJ-23-004-022-001/9967680168 (Nelsur)
|
1123004000NRG24010720230476853
|
02/07/2023
|
PALAS RAMILABEN SURESHBHAI
|
1123004WL024290
|
PALAS RAMILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
10/07/2023
|
|
3284152541
|
|
PALAS RAMILABEN SURESHBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-022-001/9967680282 (Nelsur)
|
1123004000NRG24010720230476869
|
02/07/2023
|
KARUNABEN
|
1123004WL024290
|
KARUNABEN
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
10/07/2023
|
|
3284152042
|
|
KARUNABEN
|
()
|
690
|
Garbada
|
GJ-23-004-022-001/9967680283 (Nelsur)
|
1123004000NRG24010720230476870
|
02/07/2023
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
1123004WL024290
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
10/07/2023
|
|
3284152537
|
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
()
|
691
|
Garbada
|
GJ-23-004-022-001/9967680293 (Nelsur)
|
1123004000NRG24010720230476873
|
02/07/2023
|
VADAK VIRABEN VASNABHAI
|
1123004WL024290
|
VADAK VIRABEN VASNABHAI
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
10/07/2023
|
|
3284152540
|
|
VADAK VIRABEN VASNABHAI
|
()
|
692
|
Garbada
|
GJ-23-004-022-001/9967680303 (Nelsur)
|
1123004000NRG24010720230476874
|
02/07/2023
|
RAJUBHAI DIPUBHAI MEDA
|
1123004WL024290
|
RAJUBHAI DIPUBHAI MEDA
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
10/07/2023
|
|
3284152373
|
|
RAJUBHAI DIPUBHAI MEDA
|
()
|
693
|
Garbada
|
GJ-23-004-022-001/9967680304 (Nelsur)
|
1123004000NRG24010720230476875
|
02/07/2023
|
MEDA KANUBHAI MADUBHAI
|
1123004WL024290
|
MEDA KANUBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
10/07/2023
|
|
3284152372
|
|
MEDA KANUBHAI MADUBHAI
|
()
|
694
|
Garbada
|
GJ-23-004-022-001/9967680308 (Nelsur)
|
1123004000NRG24010720230476876
|
02/07/2023
|
NILESHBHAI
|
1123004WL024290
|
NILESHBHAI
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
10/07/2023
|
|
3284152535
|
|
NILESHBHAI
|
()
|
695
|
Garbada
|
GJ-23-004-022-001/9967680309 (Nelsur)
|
1123004000NRG24010720230476878
|
02/07/2023
|
SUREKHABEN DINESHBHAI MEDA
|
1123004WL024290
|
SUREKHABEN DINESHBHAI MEDA
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
10/07/2023
|
|
3284152010
|
|
SUREKHABEN DINESHBHAI MEDA
|
()
|
696
|
Garbada
|
GJ-23-004-022-001/9967680354 (Nelsur)
|
1123004000NRG24010720230476879
|
02/07/2023
|
PARMAR VIPULBHAI NARSUBHAI
|
1123004WL024290
|
PARMAR VIPULBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
10/07/2023
|
|
3284152113
|
|
PARMAR VIPULBHAI NARSUBHAI
|
()
|
697
|
Garbada
|
GJ-23-004-022-001/9967680355 (Nelsur)
|
1123004000NRG24010720230476880
|
02/07/2023
|
BHATUBHAI CHHAGANBHAI MEDA
|
1123004WL024290
|
BHATUBHAI CHHAGANBHAI MEDA
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
10/07/2023
|
|
3284152114
|
|
BHATUBHAI CHHAGANBHAI MEDA
|
()
|
698
|
Garbada
|
GJ-23-004-022-001/9967680356 (Nelsur)
|
1123004000NRG24010720230476881
|
02/07/2023
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
1123004WL024290
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
10/07/2023
|
|
3284152115
|
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
()
|
699
|
Garbada
|
GJ-23-004-022-001/9967680372 (Nelsur)
|
1123004000NRG24010720230476884
|
02/07/2023
|
MEDA NANKIBEN MADUBHAI
|
1123004WL024290
|
MEDA NANKIBEN MADUBHAI
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
10/07/2023
|
|
3284152376
|
|
MEDA NANKIBEN MADUBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-022-001/9967680377 (Nelsur)
|
1123004000NRG24010720230476942
|
02/07/2023
|
MITESHBHAI GAVARABHAI PASAYA
|
1123004WL024291
|
MITESHBHAI GAVARABHAI PASAYA
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
10/07/2023
|
|
3284152388
|
|
MITESHBHAI GAVARABHAI PASAYA
|
()
|
701
|
Garbada
|
GJ-23-004-022-001/9967680413 (Nelsur)
|
1123004000NRG24010720230476944
|
02/07/2023
|
BARIA ANILKUMAR KASNABHAI
|
1123004WL024291
|
BARIA ANILKUMAR KASNABHAI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
10/07/2023
|
|
3284151789
|
|
BARIA ANILKUMAR KASNABHAI
|
()
|
702
|
Garbada
|
GJ-23-004-022-001/9967680426 (Nelsur)
|
1123004000NRG24010720230476886
|
02/07/2023
|
Parmar Vipulkumar Parathibhai
|
1123004WL024290
|
Parmar Vipulkumar Parathibhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
10/07/2023
|
|
3284151875
|
|
Parmar Vipulkumar Parathibhai
|
()
|
703
|
Garbada
|
GJ-23-004-023-001/20029 (Nimach)
|
1123004000NRG24010720230476621
|
02/07/2023
|
PARMAR MITHUNBHAI NATVARBHAI
|
1123004WL024287
|
PARMAR MITHUNBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
10/07/2023
|
|
3284152031
|
|
PARMAR MITHUNBHAI NATVARBHAI
|
()
|
704
|
Garbada
|
GJ-23-004-023-001/9567447 (Nimach)
|
1123004000NRG24010720230477170
|
02/07/2023
|
KANTABEN
|
1123004WL024298
|
KANTABEN
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284152503
|
|
KANTABEN
|
()
|
705
|
Garbada
|
GJ-23-004-023-001/95676460 (Nimach)
|
1123004000NRG24010720230476649
|
02/07/2023
|
kanuben madu
|
1123004WL024287
|
kanuben madu
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284152033
|
|
kanuben madu
|
()
|
706
|
Garbada
|
GJ-23-004-023-001/9567677652 (Nimach)
|
1123004000NRG24010720230477179
|
02/07/2023
|
ROZ VINUBHAI GALIYABHAI
|
1123004WL024298
|
ROZ VINUBHAI GALIYABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284152366
|
|
ROZ VINUBHAI GALIYABHAI
|
()
|
707
|
Garbada
|
GJ-23-004-023-001/9567677682 (Nimach)
|
1123004000NRG24010720230477180
|
02/07/2023
|
CHOHAN NILESHKUMAR HARSINGBHAI
|
1123004WL024298
|
CHOHAN NILESHKUMAR HARSINGBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284152538
|
|
CHOHAN NILESHKUMAR HARSINGBHAI
|
()
|
708
|
Garbada
|
GJ-23-004-023-001/9567677683 (Nimach)
|
1123004000NRG24010720230477182
|
02/07/2023
|
CHOHAN SHAILESHBHAI HARSINGBHAI
|
1123004WL024298
|
CHOHAN SHAILESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284152367
|
|
CHOHAN SHAILESHBHAI HARSINGBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-023-001/9567677762 (Nimach)
|
1123004000NRG24010720230477185
|
02/07/2023
|
CHAUHAN SURESHBHAI SOMABHAI
|
1123004WL024298
|
CHAUHAN SURESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/07/2023
|
|
3284152504
|
|
CHAUHAN SURESHBHAI SOMABHAI
|
()
|
710
|
Garbada
|
GJ-23-004-026-001/1101 (Patiya)
|
1123004026NRG24010720230475509
|
02/07/2023
|
Kharad Sharmabhai Nemabhai
|
1123004WL024252
|
Kharad Sharmabhai Nemabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152162
|
|
Kharad Sharmabhai Nemabhai
|
()
|
711
|
Garbada
|
GJ-23-004-026-001/1103 (Patiya)
|
1123004026NRG24010720230475512
|
02/07/2023
|
Kharad Jantaben Andeshbhai
|
1123004WL024252
|
Kharad Jantaben Andeshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152164
|
|
Kharad Jantaben Andeshbhai
|
()
|
712
|
Garbada
|
GJ-23-004-026-001/1104 (Patiya)
|
1123004026NRG24010720230475513
|
02/07/2023
|
Kharad Kanchanbhai Manabhai
|
1123004WL024252
|
Kharad Kanchanbhai Manabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152163
|
|
Kharad Kanchanbhai Manabhai
|
()
|
713
|
Garbada
|
GJ-23-004-026-001/444275 (Patiya)
|
1123004000NRG24010720230476385
|
02/07/2023
|
minama sumiben amrabhai
|
1123004WL024278
|
minama sumiben amrabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152490
|
|
minama sumiben amrabhai
|
()
|
714
|
Garbada
|
GJ-23-004-026-001/51754 (Patiya)
|
1123004026NRG24010720230475524
|
02/07/2023
|
bhuriya dinesh nanji
|
1123004WL024252
|
bhuriya dinesh nanji
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284151985
|
|
bhuriya dinesh nanji
|
()
|
715
|
Garbada
|
GJ-23-004-026-001/51758 (Patiya)
|
1123004000NRG24010720230476392
|
02/07/2023
|
bhuriya sumi surtan
|
1123004WL024278
|
bhuriya sumi surtan
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284152035
|
|
bhuriya sumi surtan
|
()
|
716
|
Garbada
|
GJ-23-004-026-001/51763 (Patiya)
|
1123004000NRG24010720230476394
|
02/07/2023
|
katara babita ramesh
|
1123004WL024278
|
katara babita ramesh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/07/2023
|
|
3284151942
|
|
katara babita ramesh
|
()
|
717
|
Garbada
|
GJ-23-004-026-001/60012 (Patiya)
|
1123004026NRG24010720230475735
|
02/07/2023
|
KATARA SANUBEN RASULBHAI
|
1123004WL024258
|
KATARA SANUBEN RASULBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
10/07/2023
|
|
3284152441
|
|
KATARA SANUBEN RASULBHAI
|
()
|
718
|
Garbada
|
GJ-23-004-026-001/60020 (Patiya)
|
1123004026NRG24010720230475637
|
02/07/2023
|
bhuriya gopal sabur
|
1123004WL024255
|
bhuriya gopal sabur
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
10/07/2023
|
|
3284152234
|
|
bhuriya gopal sabur
|
()
|
719
|
Garbada
|
GJ-23-004-026-001/60021 (Patiya)
|
1123004026NRG24010720230475639
|
02/07/2023
|
damor rakesh parsu
|
1123004WL024255
|
damor rakesh parsu
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
10/07/2023
|
|
3284152232
|
|
damor rakesh parsu
|
()
|
720
|
Garbada
|
GJ-23-004-026-001/60022 (Patiya)
|
1123004026NRG24010720230475641
|
02/07/2023
|
bhuriya mukesh navsing
|
1123004WL024255
|
bhuriya mukesh navsing
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
10/07/2023
|
|
3284151975
|
|
bhuriya mukesh navsing
|
()
|
721
|
Garbada
|
GJ-23-004-026-001/60023 (Patiya)
|
1123004026NRG24010720230475643
|
02/07/2023
|
damor ishvar prema
|
1123004WL024255
|
damor ishvar prema
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
10/07/2023
|
|
3284152233
|
|
damor ishvar prema
|
()
|
722
|
Garbada
|
GJ-23-004-026-001/60025 (Patiya)
|
1123004026NRG24010720230475648
|
02/07/2023
|
milaben vijay
|
1123004WL024255
|
milaben vijay
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
10/07/2023
|
|
3284152235
|
|
milaben vijay
|
()
|
723
|
Garbada
|
GJ-23-004-026-001/60031 (Patiya)
|
1123004026NRG24010720230475658
|
02/07/2023
|
surtiben amarsing
|
1123004WL024255
|
surtiben amarsing
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
10/07/2023
|
|
3284151976
|
|
surtiben amarsing
|
()
|
724
|
Garbada
|
GJ-23-004-026-001/81 (Patiya)
|
1123004026NRG24010720230475528
|
02/07/2023
|
Bhuriya Gitaben Raliyabhai
|
1123004WL024252
|
Bhuriya Gitaben Raliyabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151892
|
|
Bhuriya Gitaben Raliyabhai
|
()
|
725
|
Garbada
|
GJ-23-004-026-001/9569491 (Patiya)
|
1123004026NRG24010720230475540
|
02/07/2023
|
BHURIYA MATHURIBEN PAPPUBHAI
|
1123004WL024252
|
BHURIYA MATHURIBEN PAPPUBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151982
|
|
BHURIYA MATHURIBEN PAPPUBHAI
|
()
|
726
|
Garbada
|
GJ-23-004-026-001/9569491 (Patiya)
|
1123004026NRG24010720230475539
|
02/07/2023
|
BHURIYA PAPPU SOMAJI
|
1123004WL024252
|
BHURIYA PAPPU SOMAJI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284151983
|
|
BHURIYA PAPPU SOMAJI
|
()
|
727
|
Garbada
|
GJ-23-004-026-001/96380192 (Patiya)
|
1123004026NRG24010720230475544
|
02/07/2023
|
Minama Joshibhai Somjibhai
|
1123004WL024252
|
Minama Joshibhai Somjibhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
3284151968
|
|
Minama Joshibhai Somjibhai
|
()
|
728
|
Garbada
|
GJ-23-004-026-001/96380192 (Patiya)
|
1123004026NRG24010720230475545
|
02/07/2023
|
Minama Rekhaben Jasubhai
|
1123004WL024252
|
Minama Rekhaben Jasubhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
3284151969
|
|
Minama Rekhaben Jasubhai
|
()
|
729
|
Garbada
|
GJ-23-004-026-001/963804225 (Patiya)
|
1123004028NRG24010720230475167
|
02/07/2023
|
Bhuriya Kamliben Pravinbhai
|
1123004WL024241
|
Bhuriya Kamliben Pravinbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152206
|
|
Bhuriya Kamliben Pravinbhai
|
()
|
730
|
Garbada
|
GJ-23-004-026-001/963809158 (Patiya)
|
1123004026NRG24010720230475548
|
02/07/2023
|
Parmar Najubhai Harsingbhai
|
1123004WL024252
|
Parmar Najubhai Harsingbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284151839
|
|
Parmar Najubhai Harsingbhai
|
()
|
731
|
Garbada
|
GJ-23-004-026-001/963809159 (Patiya)
|
1123004026NRG24010720230475609
|
02/07/2023
|
Bhuriya Manishaben Majubhai
|
1123004WL024254
|
Bhuriya Manishaben Majubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152082
|
|
Bhuriya Manishaben Majubhai
|
()
|
732
|
Garbada
|
GJ-23-004-026-001/9996798175 (Patiya)
|
1123004026NRG24010720230475681
|
02/07/2023
|
binaben saburbhai
|
1123004WL024255
|
binaben saburbhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
10/07/2023
|
|
3284152236
|
|
binaben saburbhai
|
()
|
733
|
Garbada
|
GJ-23-004-026-001/9996798434 (Patiya)
|
1123004028NRG24010720230475193
|
02/07/2023
|
ALKESHBHAI BADIYA BHAI PARAMAR
|
1123004WL024241
|
ALKESHBHAI BADIYA BHAI PARAMAR
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284151762
|
|
ALKESHBHAI BADIYA BHAI PARAMAR
|
()
|
734
|
Garbada
|
GJ-23-004-026-001/9996798508 (Patiya)
|
1123004028NRG24010720230475207
|
02/07/2023
|
DAMOR AMANABEN BACHUBHAI
|
1123004WL024241
|
DAMOR AMANABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284151853
|
|
DAMOR AMANABEN BACHUBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-026-001/9996798539 (Patiya)
|
1123004000NRG24010720230476425
|
02/07/2023
|
BHURIYA KAMALABHAI VASANABHAI
|
1123004WL024278
|
BHURIYA KAMALABHAI VASANABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284152034
|
|
BHURIYA KAMALABHAI VASANABHAI
|
()
|
736
|
Garbada
|
GJ-23-004-026-001/9996798560 (Patiya)
|
1123004028NRG24010720230475208
|
02/07/2023
|
BHABHOR BIJIYABHAI PANABHAI
|
1123004WL024241
|
BHABHOR BIJIYABHAI PANABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152030
|
|
BHABHOR BIJIYABHAI PANABHAI
|
()
|
737
|
Garbada
|
GJ-23-004-026-001/9996798636 (Patiya)
|
1123004028NRG24010720230475212
|
02/07/2023
|
PASAYA NIRESHBHAI VARSINGBHAI
|
1123004WL024241
|
PASAYA NIRESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284152499
|
|
PASAYA NIRESHBHAI VARSINGBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-026-001/9996798688 (Patiya)
|
1123004028NRG24010720230475218
|
02/07/2023
|
bhabhor gangaben panabhai
|
1123004WL024241
|
bhabhor gangaben panabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284152497
|
|
bhabhor gangaben panabhai
|
()
|
739
|
Garbada
|
GJ-23-004-026-001/9996798698 (Patiya)
|
1123004026NRG24010720230475569
|
02/07/2023
|
Katara Lalitaben Sumlabhai
|
1123004WL024252
|
Katara Lalitaben Sumlabhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
3284151966
|
|
Katara Lalitaben Sumlabhai
|
()
|
740
|
Garbada
|
GJ-23-004-026-001/9996798748 (Patiya)
|
1123004028NRG24010720230475220
|
02/07/2023
|
dhanaben sabur
|
1123004WL024241
|
dhanaben sabur
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284152224
|
|
dhanaben sabur
|
()
|
741
|
Garbada
|
GJ-23-004-026-001/9996798766 (Patiya)
|
1123004026NRG24010720230475693
|
02/07/2023
|
bhuriya ramilaben rakesh
|
1123004WL024255
|
bhuriya ramilaben rakesh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
10/07/2023
|
|
3284151764
|
|
bhuriya ramilaben rakesh
|
()
|
742
|
Garbada
|
GJ-23-004-026-001/9996798767 (Patiya)
|
1123004026NRG24010720230475694
|
02/07/2023
|
bhabhor javsing mohanbhai
|
1123004WL024255
|
bhabhor javsing mohanbhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
10/07/2023
|
|
3284152183
|
|
bhabhor javsing mohanbhai
|
()
|
743
|
Garbada
|
GJ-23-004-026-001/9996798768 (Patiya)
|
1123004026NRG24010720230475695
|
02/07/2023
|
bhuriya raju jagabhai
|
1123004WL024255
|
bhuriya raju jagabhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
10/07/2023
|
|
3284152182
|
|
bhuriya raju jagabhai
|
()
|
744
|
Garbada
|
GJ-23-004-026-001/9996798770 (Patiya)
|
1123004026NRG24010720230475696
|
02/07/2023
|
kharad santudiben apil
|
1123004WL024255
|
kharad santudiben apil
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
10/07/2023
|
|
3284152184
|
|
kharad santudiben apil
|
()
|
745
|
Garbada
|
GJ-23-004-026-001/9996798828 (Patiya)
|
1123004026NRG24010720230475572
|
02/07/2023
|
katara raimalbhai subabhai
|
1123004WL024252
|
katara raimalbhai subabhai
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
3284151965
|
|
katara raimalbhai subabhai
|
()
|
746
|
Garbada
|
GJ-23-004-026-001/9996798837 (Patiya)
|
1123004000NRG24010720230476434
|
02/07/2023
|
bhuriya himmat bhavsing
|
1123004WL024278
|
bhuriya himmat bhavsing
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284152122
|
|
bhuriya himmat bhavsing
|
()
|
747
|
Garbada
|
GJ-23-004-026-001/9996798837 (Patiya)
|
1123004000NRG24010720230476435
|
02/07/2023
|
sarmaben himmat
|
1123004WL024278
|
sarmaben himmat
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/07/2023
|
|
3284152123
|
|
sarmaben himmat
|
()
|
748
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004026NRG24010720230475698
|
02/07/2023
|
Mavi Nareshbhai Shkarabhai
|
1123004WL024255
|
Mavi Nareshbhai Shkarabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/07/2023
|
|
3284152205
|
|
Mavi Nareshbhai Shkarabhai
|
()
|
749
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004026NRG24010720230475699
|
02/07/2023
|
Mavi Sureshbhai Shakarabhai
|
1123004WL024255
|
Mavi Sureshbhai Shakarabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/07/2023
|
|
3284152204
|
|
Mavi Sureshbhai Shakarabhai
|
()
|
750
|
Garbada
|
GJ-23-004-026-001/9996798844 (Patiya)
|
1123004026NRG24010720230475579
|
02/07/2023
|
Bhuriya Sitaben Vijaybhai
|
1123004WL024252
|
Bhuriya Sitaben Vijaybhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284152442
|
|
Bhuriya Sitaben Vijaybhai
|
()
|
751
|
Garbada
|
GJ-23-004-031-001/9565302-C (Vajelav)
|
1123004000NRG24010720230471944
|
02/07/2023
|
Kamleshbhai
|
1123004WL024132
|
Kamleshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152059
|
|
Kamleshbhai
|
()
|
752
|
Garbada
|
GJ-23-004-031-001/9565435 (Vajelav)
|
1123004000NRG24010720230471947
|
02/07/2023
|
MUKESHBHAI
|
1123004WL024132
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152165
|
|
MUKESHBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-031-001/9665578002 (Vajelav)
|
1123004000NRG24010720230472008
|
02/07/2023
|
DAMOR ANILBHAI VESTABHAI
|
1123004WL024132
|
DAMOR ANILBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
10/07/2023
|
|
3284152498
|
|
DAMOR ANILBHAI VESTABHAI
|
()
|
754
|
Garbada
|
GJ-23-004-031-001/9665578005 (Vajelav)
|
1123004000NRG24010720230471493
|
02/07/2023
|
DAMOR KISHANBHAI BHARTABHAI
|
1123004WL024118
|
DAMOR KISHANBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284151761
|
|
DAMOR KISHANBHAI BHARTABHAI
|
()
|
755
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG24010720230471108
|
02/07/2023
|
Nalavaya Vanitaben Dalsingbhai
|
1123004WL024112
|
Nalavaya Vanitaben Dalsingbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152229
|
|
Nalavaya Vanitaben Dalsingbhai
|
()
|
756
|
Garbada
|
GJ-23-004-032-001/9567597 (Zari Bujarg)
|
1123004000NRG24010720230471419
|
02/07/2023
|
RUPSING
|
1123004WL024117
|
RUPSING
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
10/07/2023
|
|
3284152022
|
|
RUPSING
|
()
|
757
|
Garbada
|
GJ-23-004-032-001/956761034 (Zari Bujarg)
|
1123004000NRG24010720230471112
|
02/07/2023
|
parmar bhavabhai dharjibhai
|
1123004WL024112
|
parmar bhavabhai dharjibhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/07/2023
|
|
3284151858
|
|
parmar bhavabhai dharjibhai
|
()
|
758
|
Garbada
|
GJ-23-004-032-001/9567665 (Zari Bujarg)
|
1123004000NRG24010720230471116
|
02/07/2023
|
Parmar Surmalbhai Kalabhai
|
1123004WL024112
|
Parmar Surmalbhai Kalabhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/07/2023
|
|
3284151763
|
|
Parmar Surmalbhai Kalabhai
|
()
|
759
|
Garbada
|
GJ-23-004-032-001/9567749 (Zari Bujarg)
|
1123004000NRG24010720230471431
|
02/07/2023
|
RAMLIBEN K
|
1123004WL024117
|
RAMLIBEN K
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
10/07/2023
|
|
3284152075
|
|
RAMLIBEN K
|
()
|
760
|
Garbada
|
GJ-23-004-032-001/9876678251 (Zari Bujarg)
|
1123004000NRG24010720230471087
|
02/07/2023
|
BAMANIYA REVABHAI PUJIYABHAI
|
1123004WL024111
|
BAMANIYA REVABHAI PUJIYABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
10/07/2023
|
|
3284151780
|
|
BAMANIYA REVABHAI PUJIYABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-032-001/98766783 (Zari Bujarg)
|
1123004000NRG24010720230471089
|
02/07/2023
|
Sangod Mukeshbhai Remlabhai
|
1123004WL024111
|
Sangod Mukeshbhai Remlabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
10/07/2023
|
|
3284151880
|
|
Sangod Mukeshbhai Remlabhai
|
()
|
762
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG24010720230471045
|
02/07/2023
|
MAVI DHARMISTABEN MADIYABHAI
|
1123004WL024110
|
MAVI DHARMISTABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152434
|
|
MAVI DHARMISTABEN MADIYABHAI
|
()
|
763
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG24010720230471046
|
02/07/2023
|
MAVI KAVITABEN MADIYABHAI
|
1123004WL024110
|
MAVI KAVITABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152432
|
|
MAVI KAVITABEN MADIYABHAI
|
()
|
764
|
Garbada
|
GJ-23-004-032-001/9876678613 (Zari Bujarg)
|
1123004000NRG24010720230471450
|
02/07/2023
|
Ganava Kanitaben Jamsing
|
1123004WL024117
|
Ganava Kanitaben Jamsing
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
10/07/2023
|
|
3284152063
|
|
Ganava Kanitaben Jamsing
|
()
|
765
|
Garbada
|
GJ-23-004-032-001/9876678625 (Zari Bujarg)
|
1123004000NRG24010720230471325
|
02/07/2023
|
Nalavaya Rajendrabhai Pratapbhai
|
1123004WL024115
|
Nalavaya Rajendrabhai Pratapbhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/07/2023
|
|
3284152121
|
|
Nalavaya Rajendrabhai Pratapbhai
|
()
|
766
|
Garbada
|
GJ-23-004-032-001/9876678674 (Zari Bujarg)
|
1123004000NRG24010720230471100
|
02/07/2023
|
Bamanya Shilaben Nileshbhai
|
1123004WL024111
|
Bamanya Shilaben Nileshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
10/07/2023
|
|
3284152555
|
|
Bamanya Shilaben Nileshbhai
|
()
|
767
|
Garbada
|
GJ-23-004-032-001/987667874 (Zari Bujarg)
|
1123004000NRG24010720230471336
|
02/07/2023
|
Nalvaya Parvatiben Lalabhai
|
1123004WL024115
|
Nalvaya Parvatiben Lalabhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/07/2023
|
|
3284151881
|
|
Nalvaya Parvatiben Lalabhai
|
()
|
768
|
Garbada
|
GJ-23-004-032-001/9876678831 (Zari Bujarg)
|
1123004000NRG24010720230471338
|
02/07/2023
|
Pasaya Asmitaben Lasubhai
|
1123004WL024115
|
Pasaya Asmitaben Lasubhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
10/07/2023
|
|
3284151921
|
|
Pasaya Asmitaben Lasubhai
|
()
|
769
|
Garbada
|
GJ-23-004-034-001/9562594 (BHILWA (GARBADA))
|
1123004000NRG24010720230473396
|
02/07/2023
|
parmar rema tersing
|
1123004WL024192
|
parmar rema tersing
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151851
|
|
parmar rema tersing
|
()
|
770
|
Garbada
|
GJ-23-004-034-001/956285 (BHILWA (GARBADA))
|
1123004000NRG24010720230473528
|
02/07/2023
|
GANAVA RAJESH SITU
|
1123004WL024197
|
GANAVA RAJESH SITU
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152080
|
|
GANAVA RAJESH SITU
|
()
|
771
|
Garbada
|
GJ-23-004-034-001/956285 (BHILWA (GARBADA))
|
1123004000NRG24010720230473529
|
02/07/2023
|
RAMILABEN RAJESH
|
1123004WL024197
|
RAMILABEN RAJESH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152105
|
|
RAMILABEN RAJESH
|
()
|
772
|
Garbada
|
GJ-23-004-034-001/95652867-A (BHILWA (GARBADA))
|
1123004000NRG24010720230473534
|
02/07/2023
|
pintu majubhai
|
1123004WL024197
|
pintu majubhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
10/07/2023
|
|
3284152371
|
|
pintu majubhai
|
()
|
773
|
Garbada
|
GJ-23-004-034-001/9567670387 (BHILWA (GARBADA))
|
1123004000NRG24010720230474371
|
02/07/2023
|
BARIYA PREMABHAI ABHESINGBHAI
|
1123004WL024219
|
BARIYA PREMABHAI ABHESINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
10/07/2023
|
|
3284151864
|
|
BARIYA PREMABHAI ABHESINGBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9567670996 (BHILWA (GARBADA))
|
1123004000NRG24010720230474222
|
02/07/2023
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
1123004WL024215
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284151766
|
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/9567671031 (BHILWA (GARBADA))
|
1123004000NRG24010720230473569
|
02/07/2023
|
GANAVA PRITAMBHAI REVABHAI
|
1123004WL024197
|
GANAVA PRITAMBHAI REVABHAI
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
10/07/2023
|
|
3284151765
|
|
GANAVA PRITAMBHAI REVABHAI
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/9567671137 (BHILWA (GARBADA))
|
1123004000NRG24010720230473446
|
02/07/2023
|
PARMAR KHUMANBHAI LASUBHAI
|
1123004WL024192
|
PARMAR KHUMANBHAI LASUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152484
|
|
PARMAR KHUMANBHAI LASUBHAI
|
()
|
777
|
Garbada
|
GJ-23-004-034-001/9567671145 (BHILWA (GARBADA))
|
1123004000NRG24010720230473448
|
02/07/2023
|
GANAVA CHANDRASING RAJUBHAI
|
1123004WL024192
|
GANAVA CHANDRASING RAJUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152485
|
|
GANAVA CHANDRASING RAJUBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-034-001/9567671146 (BHILWA (GARBADA))
|
1123004000NRG24010720230473449
|
02/07/2023
|
GANAVA RANJITBHAI MERCHANDBHAI
|
1123004WL024192
|
GANAVA RANJITBHAI MERCHANDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152483
|
|
GANAVA RANJITBHAI MERCHANDBHAI
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG24010720230474234
|
02/07/2023
|
BARIYA SAJANBEN VIJAYBHAI
|
1123004WL024215
|
BARIYA SAJANBEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284151768
|
|
BARIYA SAJANBEN VIJAYBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG24010720230474233
|
02/07/2023
|
BARIYA VIJAYBHAI KALSINGBHAI
|
1123004WL024215
|
BARIYA VIJAYBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/07/2023
|
|
3284151767
|
|
BARIYA VIJAYBHAI KALSINGBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/9567671221 (BHILWA (GARBADA))
|
1123004000NRG24010720230473456
|
02/07/2023
|
PARMAR GAVABHAI PUNIYABHAI
|
1123004WL024192
|
PARMAR GAVABHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152543
|
|
PARMAR GAVABHAI PUNIYABHAI
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/9567671224 (BHILWA (GARBADA))
|
1123004000NRG24010720230473457
|
02/07/2023
|
PARMAR RENUKABEN MEHULBHAI
|
1123004WL024192
|
PARMAR RENUKABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152545
|
|
PARMAR RENUKABEN MEHULBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-034-001/9567671249 (BHILWA (GARBADA))
|
1123004000NRG24010720230473521
|
02/07/2023
|
GANAVA KIRITBHAI ALAKESHBHAI
|
1123004WL024196
|
GANAVA KIRITBHAI ALAKESHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152489
|
|
GANAVA KIRITBHAI ALAKESHBHAI
|
()
|
784
|
Garbada
|
GJ-23-004-034-001/9567671270 (BHILWA (GARBADA))
|
1123004000NRG24010720230473459
|
02/07/2023
|
Hathila manishkumar somabhai
|
1123004WL024192
|
Hathila manishkumar somabhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284151759
|
|
Hathila manishkumar somabhai
|
()
|
785
|
Garbada
|
GJ-23-004-034-001/9567671334 (BHILWA (GARBADA))
|
1123004000NRG24010720230474391
|
02/07/2023
|
PARMAR RAVIBHAI PUNIYABHAI
|
1123004WL024219
|
PARMAR RAVIBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/07/2023
|
|
3284152012
|
|
PARMAR RAVIBHAI PUNIYABHAI
|
()
|
786
|
Garbada
|
GJ-23-004-034-001/9567671367 (BHILWA (GARBADA))
|
1123004000NRG24010720230474299
|
02/07/2023
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
1123004WL024218
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152017
|
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
()
|
787
|
Garbada
|
GJ-23-004-034-001/9567671472 (BHILWA (GARBADA))
|
1123004000NRG24010720230473612
|
02/07/2023
|
Ganava badiyabhai lalabhai
|
1123004WL024198
|
Ganava badiyabhai lalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152050
|
|
Ganava badiyabhai lalabhai
|
()
|
788
|
Garbada
|
GJ-23-004-034-001/9567671473 (BHILWA (GARBADA))
|
1123004000NRG24010720230473614
|
02/07/2023
|
Ganava arjunbhai lalabhai
|
1123004WL024198
|
Ganava arjunbhai lalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284152051
|
|
Ganava arjunbhai lalabhai
|
()
|
789
|
Garbada
|
GJ-23-004-034-001/9567671518 (BHILWA (GARBADA))
|
1123004000NRG24010720230473692
|
02/07/2023
|
Ganava Revaliben Kevansinh
|
1123004WL024200
|
Ganava Revaliben Kevansinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284151793
|
|
Ganava Revaliben Kevansinh
|
()
|
790
|
Garbada
|
GJ-23-004-034-001/9567671518 (BHILWA (GARBADA))
|
1123004000NRG24010720230473691
|
02/07/2023
|
Ganava Vimalkumar Kevansinh
|
1123004WL024200
|
Ganava Vimalkumar Kevansinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
3284151792
|
|
Ganava Vimalkumar Kevansinh
|
()
|
791
|
Garbada
|
GJ-23-004-034-001/9567671521 (BHILWA (GARBADA))
|
1123004000NRG24010720230474319
|
02/07/2023
|
Ganava Sumitraben Bharatbhai
|
1123004WL024218
|
Ganava Sumitraben Bharatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151844
|
|
Ganava Sumitraben Bharatbhai
|
()
|
792
|
Garbada
|
GJ-23-004-034-001/9567671576 (BHILWA (GARBADA))
|
1123004000NRG24010720230474401
|
02/07/2023
|
Bariya Sheharubhai Karansinh
|
1123004WL024219
|
Bariya Sheharubhai Karansinh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284151925
|
|
Bariya Sheharubhai Karansinh
|
()
|
793
|
Garbada
|
GJ-23-004-034-001/97462 (BHILWA (GARBADA))
|
1123004000NRG24010720230474407
|
02/07/2023
|
ganava premchandbhai meshubhai
|
1123004WL024219
|
ganava premchandbhai meshubhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
10/07/2023
|
|
3284152060
|
|
ganava premchandbhai meshubhai
|
()
|
794
|
Garbada
|
GJ-23-004-036-001/9912349743 (KHARWA (GARBADA))
|
1123004000NRG24010720230478247
|
02/07/2023
|
BHURIYA NARMADABEN MANIYABHAI
|
1123004WL024324
|
BHURIYA NARMADABEN MANIYABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152544
|
|
BHURIYA NARMADABEN MANIYABHAI
|
()
|
795
|
Garbada
|
GJ-23-004-036-001/9912349754 (KHARWA (GARBADA))
|
1123004000NRG24010720230478250
|
02/07/2023
|
BHURIYA RAVINABEN PANSINGBHAI
|
1123004WL024324
|
BHURIYA RAVINABEN PANSINGBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
3284152365
|
|
BHURIYA RAVINABEN PANSINGBHAI
|
()
|
796
|
Garbada
|
GJ-23-004-036-001/9912349785 (KHARWA (GARBADA))
|
1123004000NRG24010720230478253
|
02/07/2023
|
BHURIYA PANKAJBHAI KARANBHAI
|
1123004WL024324
|
BHURIYA PANKAJBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284152168
|
|
BHURIYA PANKAJBHAI KARANBHAI
|
()
|
797
|
Garbada
|
GJ-23-004-036-001/9912349830 (KHARWA (GARBADA))
|
1123004000NRG24010720230478272
|
02/07/2023
|
Bilval Sonalben Ratanabhai
|
1123004WL024325
|
Bilval Sonalben Ratanabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/07/2023
|
|
3284152210
|
|
Bilval Sonalben Ratanabhai
|
()
|
798
|
Garbada
|
GJ-23-004-036-001/9912349834 (KHARWA (GARBADA))
|
1123004000NRG24010720230478262
|
02/07/2023
|
Bhuriya Chiragbhai Narsingbhai
|
1123004WL024324
|
Bhuriya Chiragbhai Narsingbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/07/2023
|
|
3284151791
|
|
Bhuriya Chiragbhai Narsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365614
|
365614
|
|
|
|
|
|
|
|
799
|
Garbada
|
GJ-23-004-023-001/95676718 (Nimach)
|
1123004000NRG24010720230476779
|
02/07/2023
|
chandrika kanu parmar
|
1123004WL024289
|
chandrika kanu parmar
|
00703
|
AIRP0000001
|
1575
|
1575
|
Processed
|
10/07/2023
|
|
3284151769
|
|
chandrika kanu parmar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1048451
|
1048451
|
|
|
|
|
|
|
|