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-23-004-034-001/111201 (BHILWA (GARBADA))
|
1123004000NRG24120520230142315
|
14/05/2023
|
Ganava Payalben Rasikbhai
|
1123004WL007747
|
Ganava Payalben Rasikbhai
|
00032
|
UTIB0000367
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953478
|
|
Ganava Payalben Rasikbhai
|
()
|
2
|
Garbada
|
GJ-23-004-034-001/9567671075 (BHILWA (GARBADA))
|
1123004000NRG24120520230142361
|
14/05/2023
|
GANAVA SANDUBEN LAXMANBHAI
|
1123004WL007747
|
GANAVA SANDUBEN LAXMANBHAI
|
00032
|
UTIB0000367
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953477
|
|
GANAVA SANDUBEN LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-001-001/9968779801 (Abhlod)
|
1123004000NRG24120520230141993
|
14/05/2023
|
bhuriya rajubhai singabhai
|
1123004WL007734
|
bhuriya rajubhai singabhai
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953047
|
|
bhuriya rajubhai singabhai
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9969779938 (Abhlod)
|
1123004000NRG24120520230141799
|
14/05/2023
|
BHABHOR HIRABHAI NATHIYABHAI
|
1123004WL007730
|
BHABHOR HIRABHAI NATHIYABHAI
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637953491
|
|
BHABHOR HIRABHAI NATHIYABHAI
|
()
|
5
|
Garbada
|
GJ-23-004-013-001/9566330 (Garbada)
|
1123004000NRG24120520230144133
|
14/05/2023
|
SARJANSINH ZITHRABHAI
|
1123004WL007790
|
SARJANSINH ZITHRABHAI
|
00045
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1637953010
|
|
SARJANSINH ZITHRABHAI
|
()
|
6
|
Garbada
|
GJ-23-004-013-001/9912350038 (Garbada)
|
1123004000NRG24120520230144160
|
14/05/2023
|
RATHOD RADHIKABEN
|
1123004WL007790
|
RATHOD RADHIKABEN
|
00045
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1637953011
|
|
RATHOD RADHIKABEN
|
()
|
7
|
Garbada
|
GJ-23-004-013-001/9912350039 (Garbada)
|
1123004000NRG24120520230144162
|
14/05/2023
|
RATHOD LAXMIBEN RAMSINGBHAI
|
1123004WL007790
|
RATHOD LAXMIBEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1637953009
|
|
RATHOD LAXMIBEN RAMSINGBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-013-001/9912350048 (Garbada)
|
1123004000NRG24120520230144171
|
14/05/2023
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
1123004WL007790
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
00045
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1637952787
|
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
()
|
9
|
Garbada
|
GJ-23-004-026-001/963804098 (Patiya)
|
1123004000NRG24120520230146670
|
14/05/2023
|
SANGADA SURPALBHAI BACHUBHAI
|
1123004WL007851
|
SANGADA SURPALBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953483
|
|
SANGADA SURPALBHAI BACHUBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-026-001/963804099 (Patiya)
|
1123004000NRG24120520230146671
|
14/05/2023
|
SANGADA SAYBUBHAI SURPALBHAI
|
1123004WL007851
|
SANGADA SAYBUBHAI SURPALBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953489
|
|
SANGADA SAYBUBHAI SURPALBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-029-002/9565867155 (Tunki Vaju)
|
1123004000NRG24120520230147004
|
14/05/2023
|
ZITHARABHAI PREMABHAI
|
1123004WL007859
|
ZITHARABHAI PREMABHAI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953488
|
|
ZITHARABHAI PREMABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-036-001/9562877 (KHARWA (GARBADA))
|
1123004000NRG24120520230145665
|
14/05/2023
|
kajalben abesingbhai
|
1123004WL007824
|
kajalben abesingbhai
|
00045
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1637952772
|
|
kajalben abesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12661
|
12661
|
|
|
|
|
|
|
|
13
|
Garbada
|
GJ-23-004-001-001/9969780075 (Abhlod)
|
1123004000NRG24120520230141999
|
14/05/2023
|
BHABHOR PRAKASHBHAI KANTIBHAI
|
1123004WL007734
|
BHABHOR PRAKASHBHAI KANTIBHAI
|
00045
|
BARB0CHADAH
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637953103
|
|
BHABHOR PRAKASHBHAI KANTIBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-004-001/51043 (Bhe)
|
1123004000NRG24120520230149003
|
14/05/2023
|
bhuriya popat karan
|
1123004WL007958
|
bhuriya popat karan
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953004
|
|
bhuriya popat karan
|
()
|
15
|
Garbada
|
GJ-23-004-004-001/51063 (Bhe)
|
1123004000NRG24120520230149011
|
14/05/2023
|
hathila benaben jentibhai
|
1123004WL007958
|
hathila benaben jentibhai
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953005
|
|
hathila benaben jentibhai
|
()
|
16
|
Garbada
|
GJ-23-004-004-001/51065 (Bhe)
|
1123004000NRG24120520230149012
|
14/05/2023
|
damor pintu parsing
|
1123004WL007958
|
damor pintu parsing
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953003
|
|
damor pintu parsing
|
()
|
17
|
Garbada
|
GJ-23-004-004-001/9566346318 (Bhe)
|
1123004000NRG24120520230148988
|
14/05/2023
|
PARMAR MADIYABHAI ZITHRABHAI
|
1123004WL007957
|
PARMAR MADIYABHAI ZITHRABHAI
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637952999
|
|
PARMAR MADIYABHAI ZITHRABHAI
|
()
|
18
|
Garbada
|
GJ-23-004-004-001/9996636662 (Bhe)
|
1123004000NRG24120520230149118
|
14/05/2023
|
Bhuria Priyankaben Saburbhai
|
1123004WL007959
|
Bhuria Priyankaben Saburbhai
|
00045
|
BARB0CHADAH
|
780
|
780
|
Processed
|
17/05/2023
|
|
1637952823
|
|
Bhuria Priyankaben Saburbhai
|
()
|
19
|
Garbada
|
GJ-23-004-004-001/9996636662 (Bhe)
|
1123004000NRG24120520230149117
|
14/05/2023
|
Bhuriya Nileshbhai Saburbhai
|
1123004WL007959
|
Bhuriya Nileshbhai Saburbhai
|
00045
|
BARB0CHADAH
|
780
|
780
|
Processed
|
17/05/2023
|
|
1637952824
|
|
Bhuriya Nileshbhai Saburbhai
|
()
|
20
|
Garbada
|
GJ-23-004-008-001/963808290 (Chharchhoda)
|
1123004000NRG24120520230143487
|
14/05/2023
|
BARIYA RAMLABHAI MANIYABHAI
|
1123004WL007777
|
BARIYA RAMLABHAI MANIYABHAI
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953001
|
|
BARIYA RAMLABHAI MANIYABHAI
|
()
|
21
|
Garbada
|
GJ-23-004-017-001/9667834090 (Matwa)
|
1123004000NRG24130520230152601
|
14/05/2023
|
Palas Sejalben Sarkalbhai
|
1123004WL008163
|
Palas Sejalben Sarkalbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952826
|
|
Palas Sejalben Sarkalbhai
|
()
|
22
|
Garbada
|
GJ-23-004-017-001/9667894309 (Matwa)
|
1123004000NRG24120520230145842
|
14/05/2023
|
sonalben
|
1123004WL007828
|
sonalben
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953000
|
|
sonalben
|
()
|
23
|
Garbada
|
GJ-23-004-017-001/9667894340 (Matwa)
|
1123004000NRG24130520230152607
|
14/05/2023
|
PALAS ANAJITBHAI
|
1123004WL008163
|
PALAS ANAJITBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952825
|
|
PALAS ANAJITBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-017-001/9996798136 (Matwa)
|
1123004000NRG24120520230145951
|
14/05/2023
|
Ashokbhai Ramsingbhai
|
1123004WL007830
|
Ashokbhai Ramsingbhai
|
00045
|
BARB0CHADAH
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637952818
|
|
Ashokbhai Ramsingbhai
|
()
|
25
|
Garbada
|
GJ-23-004-019-001/9868900078 (Nadhelav)
|
1123004000NRG24120520230149506
|
14/05/2023
|
HARESHBHAI RAMSINH BHABHOR
|
1123004WL007969
|
HARESHBHAI RAMSINH BHABHOR
|
00045
|
BARB0CHADAH
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952827
|
|
HARESHBHAI RAMSINH BHABHOR
|
()
|
26
|
Garbada
|
GJ-23-004-019-001/9868900174 (Nadhelav)
|
1123004000NRG24120520230146215
|
14/05/2023
|
GAURIBEN SHANKARBHAI BHABHOR
|
1123004WL007838
|
GAURIBEN SHANKARBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952831
|
|
GAURIBEN SHANKARBHAI BHABHOR
|
()
|
27
|
Garbada
|
GJ-23-004-019-001/9868900347 (Nadhelav)
|
1123004000NRG24120520230149515
|
14/05/2023
|
MOHANIYA SAVITABEN TERUBHAI
|
1123004WL007969
|
MOHANIYA SAVITABEN TERUBHAI
|
00045
|
BARB0CHADAH
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637953006
|
|
MOHANIYA SAVITABEN TERUBHAI
|
()
|
28
|
Garbada
|
GJ-23-004-019-001/9868900543 (Nadhelav)
|
1123004000NRG24120520230149791
|
14/05/2023
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL007973
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637952822
|
|
GANAVA BADIYABHAI MADUBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-019-001/9868900646 (Nadhelav)
|
1123004000NRG24120520230149532
|
14/05/2023
|
MOHANIYA KANTABEN VASNABHAI
|
1123004WL007969
|
MOHANIYA KANTABEN VASNABHAI
|
00045
|
BARB0CHADAH
|
540
|
540
|
Processed
|
17/05/2023
|
|
1637952829
|
|
MOHANIYA KANTABEN VASNABHAI
|
()
|
30
|
Garbada
|
GJ-23-004-026-001/51714 (Patiya)
|
1123004000NRG24120520230136479
|
14/05/2023
|
lilaben keshan
|
1123004WL007403
|
lilaben keshan
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637952828
|
|
lilaben keshan
|
()
|
31
|
Garbada
|
GJ-23-004-030-001/956886387 (Vadva)
|
1123004000NRG24120520230147084
|
14/05/2023
|
BHABHOR VAGHJI KIKABH
|
1123004WL007861
|
BHABHOR VAGHJI KIKABH
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637952830
|
|
BHABHOR VAGHJI KIKABH
|
()
|
32
|
Garbada
|
GJ-23-004-031-001/9565480 (Vajelav)
|
1123004031NRG24120520230147431
|
14/05/2023
|
Binaben Himlabhai
|
1123004WL007870
|
Binaben Himlabhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953002
|
|
Binaben Himlabhai
|
()
|
33
|
Garbada
|
GJ-23-004-031-001/95655610 (Vajelav)
|
1123004031NRG24120520230147202
|
14/05/2023
|
Chauhan Bhanuben Nitinbhai
|
1123004WL007865
|
Chauhan Bhanuben Nitinbhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952820
|
|
Chauhan Bhanuben Nitinbhai
|
()
|
34
|
Garbada
|
GJ-23-004-031-001/9565577541 (Vajelav)
|
1123004031NRG24120520230147214
|
14/05/2023
|
Ajaybhai Ishavarbhai
|
1123004WL007865
|
Ajaybhai Ishavarbhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952821
|
|
Ajaybhai Ishavarbhai
|
()
|
35
|
Garbada
|
GJ-23-004-031-001/9665577884 (Vajelav)
|
1123004000NRG24120520230137641
|
14/05/2023
|
ALPESHBHAI
|
1123004WL007457
|
ALPESHBHAI
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953007
|
|
ALPESHBHAI
|
()
|
36
|
Garbada
|
GJ-23-004-031-001/9665577953 (Vajelav)
|
1123004031NRG24120520230147233
|
14/05/2023
|
BARIYA NAVALIBEN MANSINH
|
1123004WL007865
|
BARIYA NAVALIBEN MANSINH
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952819
|
|
BARIYA NAVALIBEN MANSINH
|
()
|
37
|
Garbada
|
GJ-23-004-034-001/9567670315 (BHILWA (GARBADA))
|
1123004000NRG24120520230142878
|
14/05/2023
|
remla barsandbhai
|
1123004WL007761
|
remla barsandbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952817
|
|
remla barsandbhai
|
()
|
38
|
Garbada
|
GJ-23-004-034-001/9567671393 (BHILWA (GARBADA))
|
1123004000NRG24120520230142903
|
14/05/2023
|
Rathod dineshbhai vasnabhai
|
1123004WL007761
|
Rathod dineshbhai vasnabhai
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952998
|
|
Rathod dineshbhai vasnabhai
|
()
|
39
|
Garbada
|
GJ-23-004-034-001/9567671476 (BHILWA (GARBADA))
|
1123004000NRG24120520230142394
|
14/05/2023
|
Parmar vanitaben manjibhai
|
1123004WL007747
|
Parmar vanitaben manjibhai
|
00045
|
BARB0CHADAH
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637953008
|
|
Parmar vanitaben manjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28280
|
28280
|
|
|
|
|
|
|
|
40
|
Garbada
|
GJ-23-004-032-001/9876678456 (Zari Bujarg)
|
1123004000NRG24120520230147688
|
14/05/2023
|
GANAVA GANGABEN KAMLESHBHAI
|
1123004WL007877
|
GANAVA GANGABEN KAMLESHBHAI
|
00045
|
BARB0CHAKRO
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952833
|
|
GANAVA GANGABEN KAMLESHBHAI
|
()
|
41
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG24120520230142948
|
14/05/2023
|
GANAVA SARIKABEN KANUBHAI
|
1123004WL007762
|
GANAVA SARIKABEN KANUBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952832
|
|
GANAVA SARIKABEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
42
|
Garbada
|
GJ-23-004-014-001/9567376063 (Gulbar)
|
1123004000NRG24120520230144465
|
14/05/2023
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
1123004WL007795
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637952971
|
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
()
|
43
|
Garbada
|
GJ-23-004-018-001/9567376301 (Minakyar)
|
1123004000NRG24120520230146056
|
14/05/2023
|
Muhniya Isvarbhai Malabhai
|
1123004WL007833
|
Muhniya Isvarbhai Malabhai
|
00045
|
BARB0CHANDW
|
1338
|
1338
|
Processed
|
17/05/2023
|
|
1637952857
|
|
Muhniya Isvarbhai Malabhai
|
()
|
44
|
Garbada
|
GJ-23-004-034-001/9567671348 (BHILWA (GARBADA))
|
1123004000NRG24120520230142387
|
14/05/2023
|
GANAVA MAHESHBHAI BHARTABHAI
|
1123004WL007747
|
GANAVA MAHESHBHAI BHARTABHAI
|
00045
|
BARB0CHANDW
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637953099
|
|
GANAVA MAHESHBHAI BHARTABHAI
|
()
|
45
|
Garbada
|
GJ-23-004-034-001/9567671431 (BHILWA (GARBADA))
|
1123004000NRG24120520230142966
|
14/05/2023
|
SANGADIYA KESVABHAI RANGJIBHAI
|
1123004WL007762
|
SANGADIYA KESVABHAI RANGJIBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952996
|
|
SANGADIYA KESVABHAI RANGJIBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-034-001/9567671436 (BHILWA (GARBADA))
|
1123004000NRG24120520230142970
|
14/05/2023
|
GANAVA HIRABEN BADIYABHAI
|
1123004WL007762
|
GANAVA HIRABEN BADIYABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952972
|
|
GANAVA HIRABEN BADIYABHAI
|
()
|
47
|
Garbada
|
GJ-23-004-034-001/9567671438 (BHILWA (GARBADA))
|
1123004000NRG24120520230142972
|
14/05/2023
|
GANAVA NARSING RUMAL
|
1123004WL007762
|
GANAVA NARSING RUMAL
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952997
|
|
GANAVA NARSING RUMAL
|
()
|
48
|
Garbada
|
GJ-23-004-034-001/9567671476 (BHILWA (GARBADA))
|
1123004000NRG24120520230142393
|
14/05/2023
|
Parmar manjibhai vasnabhai
|
1123004WL007747
|
Parmar manjibhai vasnabhai
|
00045
|
BARB0CHANDW
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637952858
|
|
Parmar manjibhai vasnabhai
|
()
|
49
|
Garbada
|
GJ-23-004-037-001/9565866929 (NAVA (GARBADA))
|
1123004000NRG24120520230136298
|
14/05/2023
|
daluben naresh
|
1123004WL007399
|
daluben naresh
|
00045
|
BARB0CHANDW
|
1582
|
1582
|
Processed
|
17/05/2023
|
|
1637953102
|
|
daluben naresh
|
()
|
50
|
Garbada
|
GJ-23-004-037-001/9565866930 (NAVA (GARBADA))
|
1123004000NRG24120520230136299
|
14/05/2023
|
gari pravin dhanabhai
|
1123004WL007399
|
gari pravin dhanabhai
|
00045
|
BARB0CHANDW
|
1582
|
1582
|
Processed
|
17/05/2023
|
|
1637953101
|
|
gari pravin dhanabhai
|
()
|
51
|
Garbada
|
GJ-23-004-037-001/9565866930 (NAVA (GARBADA))
|
1123004000NRG24120520230136300
|
14/05/2023
|
hansaben pravin
|
1123004WL007399
|
hansaben pravin
|
00045
|
BARB0CHANDW
|
1582
|
1582
|
Processed
|
17/05/2023
|
|
1637953100
|
|
hansaben pravin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12244
|
12244
|
|
|
|
|
|
|
|
52
|
Garbada
|
GJ-23-004-014-001/9567376040 (Gulbar)
|
1123004000NRG24120520230144304
|
14/05/2023
|
MANDOD RADHIKABEN AJAYBHAI
|
1123004WL007793
|
MANDOD RADHIKABEN AJAYBHAI
|
00045
|
BARB0CHANVA
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952859
|
|
MANDOD RADHIKABEN AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
53
|
Garbada
|
GJ-23-004-005-001/9565643 (Bhutardi)
|
1123004000NRG24120520230143075
|
14/05/2023
|
Bariya Vikrrmbhai Bharatsinh
|
1123004WL007767
|
Bariya Vikrrmbhai Bharatsinh
|
00045
|
BARB0DOHADX
|
7
|
7
|
Processed
|
17/05/2023
|
|
1637952969
|
|
Bariya Vikrrmbhai Bharatsinh
|
()
|
54
|
Garbada
|
GJ-23-004-005-001/9565649 (Bhutardi)
|
1123004000NRG24120520230143076
|
14/05/2023
|
baria rohitkumar amarsing
|
1123004WL007767
|
baria rohitkumar amarsing
|
00045
|
BARB0DOHADX
|
7
|
7
|
Processed
|
17/05/2023
|
|
1637952866
|
|
baria rohitkumar amarsing
|
()
|
55
|
Garbada
|
GJ-23-004-005-001/9665667 (Bhutardi)
|
1123004000NRG24120520230143079
|
14/05/2023
|
bariya parvatiben ratansingbhai
|
1123004WL007767
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
7
|
7
|
Processed
|
17/05/2023
|
|
1637952867
|
|
bariya parvatiben ratansingbhai
|
()
|
56
|
Garbada
|
GJ-23-004-005-001/96656693 (Bhutardi)
|
1123004000NRG24120520230143039
|
14/05/2023
|
BHURIYA RUPSINGBHAI DHANABHAI
|
1123004WL007766
|
BHURIYA RUPSINGBHAI DHANABHAI
|
00045
|
BARB0DOHADX
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637952865
|
|
BHURIYA RUPSINGBHAI DHANABHAI
|
()
|
57
|
Garbada
|
GJ-23-004-005-002/96657059 (Bhutardi)
|
1123004000NRG24120520230146772
|
14/05/2023
|
BARIYA GALABHAI KHARABHAI
|
1123004WL007854
|
BARIYA GALABHAI KHARABHAI
|
00045
|
BARB0DOHADX
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637952862
|
|
BARIYA GALABHAI KHARABHAI
|
()
|
58
|
Garbada
|
GJ-23-004-005-002/96657069 (Bhutardi)
|
1123004000NRG24120520230146775
|
14/05/2023
|
BHURIYA MAMATABEN PANGALABHAI
|
1123004WL007854
|
BHURIYA MAMATABEN PANGALABHAI
|
00045
|
BARB0DOHADX
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637952970
|
|
BHURIYA MAMATABEN PANGALABHAI
|
()
|
59
|
Garbada
|
GJ-23-004-005-002/96657109 (Bhutardi)
|
1123004000NRG24120520230146780
|
14/05/2023
|
Bhuriya Mukeshbhai PArubhai
|
1123004WL007854
|
Bhuriya Mukeshbhai PArubhai
|
00045
|
BARB0DOHADX
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637952871
|
|
Bhuriya Mukeshbhai PArubhai
|
()
|
60
|
Garbada
|
GJ-23-004-014-001/9564289 (Gulbar)
|
1123004000NRG24120520230144592
|
14/05/2023
|
meda rohitbhai rajubhai
|
1123004WL007798
|
meda rohitbhai rajubhai
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952863
|
|
meda rohitbhai rajubhai
|
()
|
61
|
Garbada
|
GJ-23-004-014-001/95653707 (Gulbar)
|
1123004000NRG24120520230144595
|
14/05/2023
|
meda sajanben kamlesh
|
1123004WL007798
|
meda sajanben kamlesh
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952864
|
|
meda sajanben kamlesh
|
()
|
62
|
Garbada
|
GJ-23-004-017-001/9996798109 (Matwa)
|
1123004000NRG24120520230145843
|
14/05/2023
|
KATARA MUKESHBHAI VALABHAI
|
1123004WL007828
|
KATARA MUKESHBHAI VALABHAI
|
00045
|
BARB0DOHADX
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637952860
|
|
KATARA MUKESHBHAI VALABHAI
|
()
|
63
|
Garbada
|
GJ-23-004-018-001/95658979 (Minakyar)
|
1123004000NRG24120520230136086
|
14/05/2023
|
SANGADA TBHAIERIYABHAI GULJI
|
1123004WL007395
|
SANGADA TBHAIERIYABHAI GULJI
|
00045
|
BARB0DOHADX
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637952868
|
|
SANGADA TBHAIERIYABHAI GULJI
|
()
|
64
|
Garbada
|
GJ-23-004-018-001/9567376077 (Minakyar)
|
1123004000NRG24120520230136113
|
14/05/2023
|
BAMANIYA MANUBHAI ZITHARABHAI
|
1123004WL007395
|
BAMANIYA MANUBHAI ZITHARABHAI
|
00045
|
BARB0DOHADX
|
792
|
792
|
Processed
|
17/05/2023
|
|
1637952869
|
|
BAMANIYA MANUBHAI ZITHARABHAI
|
()
|
65
|
Garbada
|
GJ-23-004-018-001/966589127 (Minakyar)
|
1123004000NRG24120520230136136
|
14/05/2023
|
Bamniya Nabliben Kalubhai
|
1123004WL007395
|
Bamniya Nabliben Kalubhai
|
00045
|
BARB0DOHADX
|
896
|
896
|
Processed
|
17/05/2023
|
|
1637952968
|
|
Bamniya Nabliben Kalubhai
|
()
|
66
|
Garbada
|
GJ-23-004-026-001/9563073 (Patiya)
|
1123004000NRG24120520230136533
|
14/05/2023
|
PASAYA MOTIYABHAI FULJIBHAI
|
1123004WL007404
|
PASAYA MOTIYABHAI FULJIBHAI
|
00045
|
BARB0DOHADX
|
1582
|
1582
|
Processed
|
17/05/2023
|
|
1637952861
|
|
PASAYA MOTIYABHAI FULJIBHAI
|
()
|
67
|
Garbada
|
GJ-23-004-029-002/9565867148 (Tunki Vaju)
|
1123004000NRG24120520230147068
|
14/05/2023
|
GOHIL RAMESHBHAI RAMANBHAI
|
1123004WL007860
|
GOHIL RAMESHBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637952870
|
|
GOHIL RAMESHBHAI RAMANBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-034-001/9567671193 (BHILWA (GARBADA))
|
1123004000NRG24120520230142553
|
14/05/2023
|
GANAVA RAVINDR MANUBHAI
|
1123004WL007751
|
GANAVA RAVINDR MANUBHAI
|
00045
|
BARB0DOHADX
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637952967
|
|
GANAVA RAVINDR MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
69
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004000NRG24120520230143080
|
14/05/2023
|
bhuria vimalkumar ramsinh
|
1123004WL007767
|
bhuria vimalkumar ramsinh
|
00045
|
BARB0GODIRD
|
7
|
7
|
Processed
|
17/05/2023
|
|
1637952966
|
|
bhuria vimalkumar ramsinh
|
()
|
70
|
Garbada
|
GJ-23-004-008-001/55429-A (Chharchhoda)
|
1123004000NRG24120520230143474
|
14/05/2023
|
RAJUBHAI
|
1123004WL007777
|
RAJUBHAI
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953143
|
|
RAJUBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-008-001/55457-A (Chharchhoda)
|
1123004000NRG24120520230143475
|
14/05/2023
|
AANANDSINH PARTHI
|
1123004WL007777
|
AANANDSINH PARTHI
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953151
|
|
AANANDSINH PARTHI
|
()
|
72
|
Garbada
|
GJ-23-004-010-001/9562708 (Devdha)
|
1123004000NRG24120520230143932
|
14/05/2023
|
Dehda Kavitaben Alkeshbhai
|
1123004WL007784
|
Dehda Kavitaben Alkeshbhai
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637952879
|
|
Dehda Kavitaben Alkeshbhai
|
()
|
73
|
Garbada
|
GJ-23-004-010-001/956537150 (Devdha)
|
1123004000NRG24120520230143933
|
14/05/2023
|
DEHADA DILIPBHAI DHARUBHAI
|
1123004WL007784
|
DEHADA DILIPBHAI DHARUBHAI
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953146
|
|
DEHADA DILIPBHAI DHARUBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-010-001/956537151 (Devdha)
|
1123004000NRG24120520230143934
|
14/05/2023
|
MOHNIYA SURTIBEN RAMANBHAI
|
1123004WL007784
|
MOHNIYA SURTIBEN RAMANBHAI
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953144
|
|
MOHNIYA SURTIBEN RAMANBHAI
|
()
|
75
|
Garbada
|
GJ-23-004-010-001/956537154 (Devdha)
|
1123004000NRG24120520230143937
|
14/05/2023
|
MOHNIYA LALSHANDBHAI DITIYABHAI
|
1123004WL007784
|
MOHNIYA LALSHANDBHAI DITIYABHAI
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953148
|
|
MOHNIYA LALSHANDBHAI DITIYABHAI
|
()
|
76
|
Garbada
|
GJ-23-004-010-001/956537162 (Devdha)
|
1123004000NRG24120520230143945
|
14/05/2023
|
LILABEN JAMSINGBHAI
|
1123004WL007784
|
LILABEN JAMSINGBHAI
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953147
|
|
LILABEN JAMSINGBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-010-001/956537163 (Devdha)
|
1123004000NRG24120520230143946
|
14/05/2023
|
DEHADA GUMLIBEN MOTIBHAI
|
1123004WL007784
|
DEHADA GUMLIBEN MOTIBHAI
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953145
|
|
DEHADA GUMLIBEN MOTIBHAI
|
()
|
78
|
Garbada
|
GJ-23-004-010-001/9665376750 (Devdha)
|
1123004000NRG24120520230143966
|
14/05/2023
|
Dehda Ramiben Kashanbhai
|
1123004WL007784
|
Dehda Ramiben Kashanbhai
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637952877
|
|
Dehda Ramiben Kashanbhai
|
()
|
79
|
Garbada
|
GJ-23-004-010-001/9665376791 (Devdha)
|
1123004000NRG24120520230143968
|
14/05/2023
|
Ganava Ramuben Vijaybhai
|
1123004WL007784
|
Ganava Ramuben Vijaybhai
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637952874
|
|
Ganava Ramuben Vijaybhai
|
()
|
80
|
Garbada
|
GJ-23-004-010-001/9665376879 (Devdha)
|
1123004000NRG24120520230143976
|
14/05/2023
|
Dehda Lalitaben Sunilbhai
|
1123004WL007784
|
Dehda Lalitaben Sunilbhai
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637952876
|
|
Dehda Lalitaben Sunilbhai
|
()
|
81
|
Garbada
|
GJ-23-004-010-001/9665376880 (Devdha)
|
1123004000NRG24120520230143977
|
14/05/2023
|
Ohniya Nenaben Maheshbhai
|
1123004WL007784
|
Ohniya Nenaben Maheshbhai
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637952878
|
|
Ohniya Nenaben Maheshbhai
|
()
|
82
|
Garbada
|
GJ-23-004-010-001/9665376883 (Devdha)
|
1123004000NRG24120520230143979
|
14/05/2023
|
Dehada Shaileshbhai Badiyabhai
|
1123004WL007784
|
Dehada Shaileshbhai Badiyabhai
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637952965
|
|
Dehada Shaileshbhai Badiyabhai
|
()
|
83
|
Garbada
|
GJ-23-004-011-001/9665864496 (Gangarda)
|
1123004000NRG24120520230144061
|
14/05/2023
|
PARMAR VANITABEN MANSINGBHAI
|
1123004WL007787
|
PARMAR VANITABEN MANSINGBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637952873
|
|
PARMAR VANITABEN MANSINGBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-013-001/9912350089 (Garbada)
|
1123004000NRG24120520230144233
|
14/05/2023
|
Mohaniya Kiritkumar Balubhai
|
1123004WL007791
|
Mohaniya Kiritkumar Balubhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952921
|
|
Mohaniya Kiritkumar Balubhai
|
()
|
85
|
Garbada
|
GJ-23-004-013-001/9912350091 (Garbada)
|
1123004000NRG24120520230144235
|
14/05/2023
|
Mohaniya manguben parthibhai
|
1123004WL007791
|
Mohaniya manguben parthibhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952922
|
|
Mohaniya manguben parthibhai
|
()
|
86
|
Garbada
|
GJ-23-004-019-001/9565753 (Nadhelav)
|
1123004000NRG24120520230149618
|
14/05/2023
|
Majaliben babubhai Bhuriya
|
1123004WL007971
|
Majaliben babubhai Bhuriya
|
00045
|
BARB0GODIRD
|
640
|
640
|
Processed
|
17/05/2023
|
|
1637953154
|
|
Majaliben babubhai Bhuriya
|
()
|
87
|
Garbada
|
GJ-23-004-019-001/9868898862 (Nadhelav)
|
1123004000NRG24120520230149625
|
14/05/2023
|
Bhabhor Pankajbhai Tarabhai
|
1123004WL007971
|
Bhabhor Pankajbhai Tarabhai
|
00045
|
BARB0GODIRD
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637953155
|
|
Bhabhor Pankajbhai Tarabhai
|
()
|
88
|
Garbada
|
GJ-23-004-026-001/9569573 (Patiya)
|
1123004000NRG24120520230146669
|
14/05/2023
|
Kasuben saburbhai damor
|
1123004WL007851
|
Kasuben saburbhai damor
|
00045
|
BARB0GODIRD
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1637953153
|
|
Kasuben saburbhai damor
|
()
|
89
|
Garbada
|
GJ-23-004-026-001/963804102 (Patiya)
|
1123004000NRG24120520230146672
|
14/05/2023
|
SANGADA NANNJIBHAI SURPALBHAI
|
1123004WL007851
|
SANGADA NANNJIBHAI SURPALBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953142
|
|
SANGADA NANNJIBHAI SURPALBHAI
|
()
|
90
|
Garbada
|
GJ-23-004-026-001/9996798301 (Patiya)
|
1123004000NRG24120520230146677
|
14/05/2023
|
DAMOR RUMALIBEN MALSINGBHAI
|
1123004WL007851
|
DAMOR RUMALIBEN MALSINGBHAI
|
00045
|
BARB0GODIRD
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1637953152
|
|
DAMOR RUMALIBEN MALSINGBHAI
|
()
|
91
|
Garbada
|
GJ-23-004-027-001/95653627 (Sahada)
|
1123004000NRG24120520230146834
|
14/05/2023
|
RATHOD KOKILABEN SANJAY
|
1123004WL007855
|
RATHOD KOKILABEN SANJAY
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637952872
|
|
RATHOD KOKILABEN SANJAY
|
()
|
92
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG24120520230149418
|
14/05/2023
|
GOHIL KAILASHBHAI
|
1123004WL007967
|
GOHIL KAILASHBHAI
|
00045
|
BARB0GODIRD
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637952875
|
|
GOHIL KAILASHBHAI
|
()
|
93
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG24120520230149420
|
14/05/2023
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL007967
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
780
|
780
|
Processed
|
17/05/2023
|
|
1637952903
|
|
PARMAR RAMESHBAHI CHENABHAI
|
()
|
94
|
Garbada
|
GJ-23-004-029-001/9565867425 (Tunki Vaju)
|
1123004000NRG24120520230149421
|
14/05/2023
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL007967
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
780
|
780
|
Processed
|
17/05/2023
|
|
1637952904
|
|
GOHIL SUREKHABEN KAILASHBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-029-002/9565867454 (Tunki Vaju)
|
1123004000NRG24120520230149412
|
14/05/2023
|
Bhura Surekhaben Rakeshbhai
|
1123004WL007966
|
Bhura Surekhaben Rakeshbhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952920
|
|
Bhura Surekhaben Rakeshbhai
|
()
|
96
|
Garbada
|
GJ-23-004-034-001/9567671411 (BHILWA (GARBADA))
|
1123004000NRG24120520230142473
|
14/05/2023
|
bariya arjunbhai ramanbhai
|
1123004WL007748
|
bariya arjunbhai ramanbhai
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953183
|
|
bariya arjunbhai ramanbhai
|
()
|
97
|
Garbada
|
GJ-23-004-034-001/9567671495 (BHILWA (GARBADA))
|
1123004000NRG24120520230142908
|
14/05/2023
|
Bariya kamuben Varsing
|
1123004WL007761
|
Bariya kamuben Varsing
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1637952916
|
|
Bariya kamuben Varsing
|
()
|
98
|
Garbada
|
GJ-23-004-034-001/9567671495 (BHILWA (GARBADA))
|
1123004000NRG24120520230142907
|
14/05/2023
|
Bariya Varsing Vaghjibhai
|
1123004WL007761
|
Bariya Varsing Vaghjibhai
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1637952919
|
|
Bariya Varsing Vaghjibhai
|
()
|
99
|
Garbada
|
GJ-23-004-034-001/9567671497 (BHILWA (GARBADA))
|
1123004000NRG24120520230142909
|
14/05/2023
|
Bariya Rameshbhai Motiyabhai
|
1123004WL007761
|
Bariya Rameshbhai Motiyabhai
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1637952917
|
|
Bariya Rameshbhai Motiyabhai
|
()
|
100
|
Garbada
|
GJ-23-004-034-001/9567671499 (BHILWA (GARBADA))
|
1123004000NRG24120520230142912
|
14/05/2023
|
Ganava Anukbaben Madiyabhai
|
1123004WL007761
|
Ganava Anukbaben Madiyabhai
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1637952918
|
|
Ganava Anukbaben Madiyabhai
|
()
|
101
|
Garbada
|
GJ-23-004-035-001/9567670685 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144848
|
14/05/2023
|
RATHOD BABUBHAI ZHITHRABHAI
|
1123004WL007805
|
RATHOD BABUBHAI ZHITHRABHAI
|
00045
|
BARB0GODIRD
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637952911
|
|
RATHOD BABUBHAI ZHITHRABHAI
|
()
|
102
|
Garbada
|
GJ-23-004-035-001/9567670687 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144849
|
14/05/2023
|
KAMLESHBHAI
|
1123004WL007805
|
KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637953159
|
|
KAMLESHBHAI
|
()
|
103
|
Garbada
|
GJ-23-004-035-001/9567670690 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144851
|
14/05/2023
|
Bhabhor Samaben Mohanbhai
|
1123004WL007805
|
Bhabhor Samaben Mohanbhai
|
00045
|
BARB0GODIRD
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637952954
|
|
Bhabhor Samaben Mohanbhai
|
()
|
104
|
Garbada
|
GJ-23-004-035-001/9567670901 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144869
|
14/05/2023
|
RATHOD KAMILABEN RAKESHBHAI
|
1123004WL007805
|
RATHOD KAMILABEN RAKESHBHAI
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637952910
|
|
RATHOD KAMILABEN RAKESHBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-035-001/9567670901 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144868
|
14/05/2023
|
RATHOD RAKESHBHAI SEVABHAI
|
1123004WL007805
|
RATHOD RAKESHBHAI SEVABHAI
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637952909
|
|
RATHOD RAKESHBHAI SEVABHAI
|
()
|
106
|
Garbada
|
GJ-23-004-035-001/9567670904 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144870
|
14/05/2023
|
RATHOD NAVALSING LALJIBHI
|
1123004WL007805
|
RATHOD NAVALSING LALJIBHI
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637952905
|
|
RATHOD NAVALSING LALJIBHI
|
()
|
107
|
Garbada
|
GJ-23-004-035-001/9567670904 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144871
|
14/05/2023
|
RATHOD VANITABEN NAVALSING
|
1123004WL007805
|
RATHOD VANITABEN NAVALSING
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637952906
|
|
RATHOD VANITABEN NAVALSING
|
()
|
108
|
Garbada
|
GJ-23-004-035-001/9567670905 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144872
|
14/05/2023
|
RATHOD DALSING BHARTSING
|
1123004WL007805
|
RATHOD DALSING BHARTSING
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637952907
|
|
RATHOD DALSING BHARTSING
|
()
|
109
|
Garbada
|
GJ-23-004-035-001/9567670905 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144873
|
14/05/2023
|
RATHOD PARVATIBEN DALSING
|
1123004WL007805
|
RATHOD PARVATIBEN DALSING
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637952908
|
|
RATHOD PARVATIBEN DALSING
|
()
|
110
|
Garbada
|
GJ-23-004-035-001/9567670919 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144874
|
14/05/2023
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
1123004WL007805
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952912
|
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
()
|
111
|
Garbada
|
GJ-23-004-035-001/9567670926 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144878
|
14/05/2023
|
rathod sarlaben mukeshbhai
|
1123004WL007805
|
rathod sarlaben mukeshbhai
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952961
|
|
rathod sarlaben mukeshbhai
|
()
|
112
|
Garbada
|
GJ-23-004-035-001/9567670996 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144889
|
14/05/2023
|
BHABHOR MOTALIBEN SAVSINH
|
1123004WL007805
|
BHABHOR MOTALIBEN SAVSINH
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952913
|
|
BHABHOR MOTALIBEN SAVSINH
|
()
|
113
|
Garbada
|
GJ-23-004-035-001/9567671025 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144894
|
14/05/2023
|
HATHILA KASNABHAI VALABHAI
|
1123004WL007805
|
HATHILA KASNABHAI VALABHAI
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952963
|
|
HATHILA KASNABHAI VALABHAI
|
()
|
114
|
Garbada
|
GJ-23-004-035-001/9567671025 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144896
|
14/05/2023
|
HATHILA RAKEHBHAI KASANABHAI
|
1123004WL007805
|
HATHILA RAKEHBHAI KASANABHAI
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637952964
|
|
HATHILA RAKEHBHAI KASANABHAI
|
()
|
115
|
Garbada
|
GJ-23-004-035-001/9567671030 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144899
|
14/05/2023
|
BHABHOR MANIESHBHAI BHOYABHAI
|
1123004WL007805
|
BHABHOR MANIESHBHAI BHOYABHAI
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637952962
|
|
BHABHOR MANIESHBHAI BHOYABHAI
|
()
|
116
|
Garbada
|
GJ-23-004-035-001/9567671068 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144911
|
14/05/2023
|
NINAMA KESUBHAI PARSUBHAI
|
1123004WL007805
|
NINAMA KESUBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952914
|
|
NINAMA KESUBHAI PARSUBHAI
|
()
|
117
|
Garbada
|
GJ-23-004-035-001/9567671069 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144913
|
14/05/2023
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
1123004WL007805
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952915
|
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
()
|
118
|
Garbada
|
GJ-23-004-035-001/9567671086 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144926
|
14/05/2023
|
Bariya Kilrajkumar Ramanbhai
|
1123004WL007805
|
Bariya Kilrajkumar Ramanbhai
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952956
|
|
Bariya Kilrajkumar Ramanbhai
|
()
|
119
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144929
|
14/05/2023
|
Rathod Bhuriben Popatbhai
|
1123004WL007805
|
Rathod Bhuriben Popatbhai
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952957
|
|
Rathod Bhuriben Popatbhai
|
()
|
120
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144928
|
14/05/2023
|
Rathod Popatbhai Kalubhai
|
1123004WL007805
|
Rathod Popatbhai Kalubhai
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952958
|
|
Rathod Popatbhai Kalubhai
|
()
|
121
|
Garbada
|
GJ-23-004-035-001/9567671088 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144931
|
14/05/2023
|
Rathod Udesing Sardarbhai
|
1123004WL007805
|
Rathod Udesing Sardarbhai
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952955
|
|
Rathod Udesing Sardarbhai
|
()
|
122
|
Garbada
|
GJ-23-004-036-001/9562626 (KHARWA (GARBADA))
|
1123004000NRG24120520230145620
|
14/05/2023
|
rakeshbhai bhudarabhai
|
1123004WL007824
|
rakeshbhai bhudarabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953156
|
|
rakeshbhai bhudarabhai
|
()
|
123
|
Garbada
|
GJ-23-004-036-001/9562638 (KHARWA (GARBADA))
|
1123004000NRG24120520230145625
|
14/05/2023
|
mangaliben
|
1123004WL007824
|
mangaliben
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953157
|
|
mangaliben
|
()
|
124
|
Garbada
|
GJ-23-004-036-001/9562754 (KHARWA (GARBADA))
|
1123004000NRG24120520230145316
|
14/05/2023
|
LILABEN MAHESHBHAI
|
1123004WL007818
|
LILABEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953149
|
|
LILABEN MAHESHBHAI
|
()
|
125
|
Garbada
|
GJ-23-004-036-001/9562787 (KHARWA (GARBADA))
|
1123004000NRG24120520230145318
|
14/05/2023
|
bhuraya geetaben lalitbhai
|
1123004WL007818
|
bhuraya geetaben lalitbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953158
|
|
bhuraya geetaben lalitbhai
|
()
|
126
|
Garbada
|
GJ-23-004-036-001/9562878 (KHARWA (GARBADA))
|
1123004000NRG24120520230145520
|
14/05/2023
|
bhuriya anilbhai kajubhai
|
1123004WL007822
|
bhuriya anilbhai kajubhai
|
00045
|
BARB0GODIRD
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953150
|
|
bhuriya anilbhai kajubhai
|
()
|
127
|
Garbada
|
GJ-23-004-036-001/9912349572 (KHARWA (GARBADA))
|
1123004000NRG24120520230145334
|
14/05/2023
|
Bhuriya Pankajbhai Zitharabhai
|
1123004WL007818
|
Bhuriya Pankajbhai Zitharabhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952923
|
|
Bhuriya Pankajbhai Zitharabhai
|
()
|
128
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG24120520230145362
|
14/05/2023
|
Bhuriya Gamarabhai Kaliyabhai
|
1123004WL007818
|
Bhuriya Gamarabhai Kaliyabhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952925
|
|
Bhuriya Gamarabhai Kaliyabhai
|
()
|
129
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG24120520230145557
|
14/05/2023
|
Bhuriya Vajaben Gamrabhai
|
1123004WL007822
|
Bhuriya Vajaben Gamrabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952951
|
|
Bhuriya Vajaben Gamrabhai
|
()
|
130
|
Garbada
|
GJ-23-004-036-001/9912349799 (KHARWA (GARBADA))
|
1123004000NRG24120520230145558
|
14/05/2023
|
Bhuriya Nileshbhai Hakemabhai
|
1123004WL007822
|
Bhuriya Nileshbhai Hakemabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952952
|
|
Bhuriya Nileshbhai Hakemabhai
|
()
|
131
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG24120520230145560
|
14/05/2023
|
Bhuriya Mangaliben Badiyabhai
|
1123004WL007822
|
Bhuriya Mangaliben Badiyabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952950
|
|
Bhuriya Mangaliben Badiyabhai
|
()
|
132
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG24120520230145559
|
14/05/2023
|
Bhuriya Sunilkumar Bijiyabhai
|
1123004WL007822
|
Bhuriya Sunilkumar Bijiyabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952924
|
|
Bhuriya Sunilkumar Bijiyabhai
|
()
|
133
|
Garbada
|
GJ-23-004-036-001/9912349801 (KHARWA (GARBADA))
|
1123004000NRG24120520230145561
|
14/05/2023
|
Bhuriya Bhagchndbhai Hakambhai
|
1123004WL007822
|
Bhuriya Bhagchndbhai Hakambhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952953
|
|
Bhuriya Bhagchndbhai Hakambhai
|
()
|
134
|
Garbada
|
GJ-23-004-036-001/9912349837 (KHARWA (GARBADA))
|
1123004000NRG24120520230145370
|
14/05/2023
|
Bhuriya Anilbhai Bijiyabhai
|
1123004WL007818
|
Bhuriya Anilbhai Bijiyabhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953138
|
|
Bhuriya Anilbhai Bijiyabhai
|
()
|
135
|
Garbada
|
GJ-23-004-036-001/9912349837 (KHARWA (GARBADA))
|
1123004000NRG24120520230145369
|
14/05/2023
|
Bhuriya Sandeepbhai Bijiyabhai
|
1123004WL007818
|
Bhuriya Sandeepbhai Bijiyabhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952959
|
|
Bhuriya Sandeepbhai Bijiyabhai
|
()
|
136
|
Garbada
|
GJ-23-004-036-001/9912349838 (KHARWA (GARBADA))
|
1123004000NRG24120520230145371
|
14/05/2023
|
Bhuriya Hiteshbhai Jalubhai
|
1123004WL007818
|
Bhuriya Hiteshbhai Jalubhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953140
|
|
Bhuriya Hiteshbhai Jalubhai
|
()
|
137
|
Garbada
|
GJ-23-004-036-001/9912349838 (KHARWA (GARBADA))
|
1123004000NRG24120520230145372
|
14/05/2023
|
Bhuriya Kavitaben Hiteshbhai
|
1123004WL007818
|
Bhuriya Kavitaben Hiteshbhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953139
|
|
Bhuriya Kavitaben Hiteshbhai
|
()
|
138
|
Garbada
|
GJ-23-004-036-001/9912349839 (KHARWA (GARBADA))
|
1123004000NRG24120520230145373
|
14/05/2023
|
Bhuriya Gordhanbhai Badiyabhai
|
1123004WL007818
|
Bhuriya Gordhanbhai Badiyabhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953141
|
|
Bhuriya Gordhanbhai Badiyabhai
|
()
|
139
|
Garbada
|
GJ-23-004-036-001/9912349840 (KHARWA (GARBADA))
|
1123004000NRG24120520230145375
|
14/05/2023
|
Bhuriya Vipulbhai Gamarabhai
|
1123004WL007818
|
Bhuriya Vipulbhai Gamarabhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953112
|
|
Bhuriya Vipulbhai Gamarabhai
|
()
|
140
|
Garbada
|
GJ-23-004-036-001/9912349840 (KHARWA (GARBADA))
|
1123004000NRG24120520230145374
|
14/05/2023
|
Bhurya Ashokbhai Gamarabhai
|
1123004WL007818
|
Bhurya Ashokbhai Gamarabhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952960
|
|
Bhurya Ashokbhai Gamarabhai
|
()
|
141
|
Garbada
|
GJ-23-004-036-001/9912349842 (KHARWA (GARBADA))
|
1123004000NRG24120520230145377
|
14/05/2023
|
Bhuriya Rahulkumar Jalubhai
|
1123004WL007818
|
Bhuriya Rahulkumar Jalubhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953137
|
|
Bhuriya Rahulkumar Jalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
142
|
Garbada
|
GJ-23-004-014-001/956737560 (Gulbar)
|
1123004000NRG24120520230144289
|
14/05/2023
|
MANDOD TOFANBHAI RUMALBHAI
|
1123004WL007793
|
MANDOD TOFANBHAI RUMALBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953230
|
|
MANDOD TOFANBHAI RUMALBHAI
|
()
|
143
|
Garbada
|
GJ-23-004-014-001/9567375720 (Gulbar)
|
1123004000NRG24120520230144294
|
14/05/2023
|
MANDOD NURIBEN CHHATRUBHAI
|
1123004WL007793
|
MANDOD NURIBEN CHHATRUBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953292
|
|
MANDOD NURIBEN CHHATRUBHAI
|
()
|
144
|
Garbada
|
GJ-23-004-014-001/9567376079 (Gulbar)
|
1123004000NRG24120520230144310
|
14/05/2023
|
MANDOD JIGNESHKUMAR NAGARSINH
|
1123004WL007793
|
MANDOD JIGNESHKUMAR NAGARSINH
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953295
|
|
MANDOD JIGNESHKUMAR NAGARSINH
|
()
|
145
|
Garbada
|
GJ-23-004-014-001/9567376109 (Gulbar)
|
1123004000NRG24120520230144318
|
14/05/2023
|
Mandod Yuvrajbhai Fatiyabhai
|
1123004WL007793
|
Mandod Yuvrajbhai Fatiyabhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953243
|
|
Mandod Yuvrajbhai Fatiyabhai
|
()
|
146
|
Garbada
|
GJ-23-004-014-001/9567376190 (Gulbar)
|
1123004000NRG24120520230144467
|
14/05/2023
|
Mandod Sushilaben Vestabhai
|
1123004WL007795
|
Mandod Sushilaben Vestabhai
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953298
|
|
Mandod Sushilaben Vestabhai
|
()
|
147
|
Garbada
|
GJ-23-004-015-001/2300420575 (Jambua)
|
1123004000NRG24120520230145115
|
14/05/2023
|
Majilaben Dilipbhai
|
1123004WL007812
|
Majilaben Dilipbhai
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953237
|
|
Majilaben Dilipbhai
|
()
|
148
|
Garbada
|
GJ-23-004-015-001/57505 (Jambua)
|
1123004000NRG24120520230145117
|
14/05/2023
|
sonalben mukesh
|
1123004WL007812
|
sonalben mukesh
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953239
|
|
sonalben mukesh
|
()
|
149
|
Garbada
|
GJ-23-004-015-001/95554132 (Jambua)
|
1123004000NRG24120520230145118
|
14/05/2023
|
CHAVDA BHARATBHAI DHANABHAI
|
1123004WL007812
|
CHAVDA BHARATBHAI DHANABHAI
|
00048
|
BKID0002082
|
470
|
470
|
Processed
|
17/05/2023
|
|
1637953198
|
|
CHAVDA BHARATBHAI DHANABHAI
|
()
|
150
|
Garbada
|
GJ-23-004-015-001/9563059 (Jambua)
|
1123004000NRG24120520230144984
|
14/05/2023
|
Roz Radhaben Nileshkumar
|
1123004WL007807
|
Roz Radhaben Nileshkumar
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953232
|
|
Roz Radhaben Nileshkumar
|
()
|
151
|
Garbada
|
GJ-23-004-015-001/95697345 (Jambua)
|
1123004000NRG24120520230144987
|
14/05/2023
|
BHABHOR SARADABEN RAMANBHAI
|
1123004WL007807
|
BHABHOR SARADABEN RAMANBHAI
|
00048
|
BKID0002082
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1637953235
|
|
BHABHOR SARADABEN RAMANBHAI
|
()
|
152
|
Garbada
|
GJ-23-004-015-001/95697659 (Jambua)
|
1123004000NRG24120520230144989
|
14/05/2023
|
BABU CHHAGAN
|
1123004WL007807
|
BABU CHHAGAN
|
00048
|
BKID0002082
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1637953234
|
|
BABU CHHAGAN
|
()
|
153
|
Garbada
|
GJ-23-004-015-001/95697712 (Jambua)
|
1123004000NRG24120520230145136
|
14/05/2023
|
Surmda Vipulbhai Pargi
|
1123004WL007812
|
Surmda Vipulbhai Pargi
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637953297
|
|
Surmda Vipulbhai Pargi
|
()
|
154
|
Garbada
|
GJ-23-004-015-001/95697712 (Jambua)
|
1123004000NRG24120520230145135
|
14/05/2023
|
Vipulbhai Vasanbhai Paragi
|
1123004WL007812
|
Vipulbhai Vasanbhai Paragi
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637953299
|
|
Vipulbhai Vasanbhai Paragi
|
()
|
155
|
Garbada
|
GJ-23-004-015-001/95698100 (Jambua)
|
1123004000NRG24120520230145142
|
14/05/2023
|
Nabudiben Kanubhai Mandod
|
1123004WL007812
|
Nabudiben Kanubhai Mandod
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953236
|
|
Nabudiben Kanubhai Mandod
|
()
|
156
|
Garbada
|
GJ-23-004-015-001/95698102 (Jambua)
|
1123004000NRG24120520230145146
|
14/05/2023
|
Mandod Sunitaben Majubhai
|
1123004WL007812
|
Mandod Sunitaben Majubhai
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953294
|
|
Mandod Sunitaben Majubhai
|
()
|
157
|
Garbada
|
GJ-23-004-015-001/95698104 (Jambua)
|
1123004000NRG24120520230145148
|
14/05/2023
|
Mandod Dubliben Dalabhai
|
1123004WL007812
|
Mandod Dubliben Dalabhai
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953241
|
|
Mandod Dubliben Dalabhai
|
()
|
158
|
Garbada
|
GJ-23-004-015-001/9665868011 (Jambua)
|
1123004000NRG24120520230145168
|
14/05/2023
|
HATHILA OKESHBHAI BASUBHAI
|
1123004WL007813
|
HATHILA OKESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637953293
|
|
HATHILA OKESHBHAI BASUBHAI
|
()
|
159
|
Garbada
|
GJ-23-004-015-001/9665868018 (Jambua)
|
1123004000NRG24120520230145169
|
14/05/2023
|
HATHILA SURESHBHAI BASUBHAI
|
1123004WL007813
|
HATHILA SURESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637953240
|
|
HATHILA SURESHBHAI BASUBHAI
|
()
|
160
|
Garbada
|
GJ-23-004-015-001/9665868023 (Jambua)
|
1123004000NRG24120520230144992
|
14/05/2023
|
ROZ MANSINH PRATAPBHAI
|
1123004WL007807
|
ROZ MANSINH PRATAPBHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953449
|
|
ROZ MANSINH PRATAPBHAI
|
()
|
161
|
Garbada
|
GJ-23-004-015-001/9665868028 (Jambua)
|
1123004000NRG24120520230144999
|
14/05/2023
|
ROZ SHANKARBHAI BHURABHAI
|
1123004WL007807
|
ROZ SHANKARBHAI BHURABHAI
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953410
|
|
ROZ SHANKARBHAI BHURABHAI
|
()
|
162
|
Garbada
|
GJ-23-004-015-001/9665868030 (Jambua)
|
1123004000NRG24120520230145001
|
14/05/2023
|
ISHVARBHAI PRATAPBHAI ROZ
|
1123004WL007807
|
ISHVARBHAI PRATAPBHAI ROZ
|
00048
|
BKID0002082
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637953184
|
|
ISHVARBHAI PRATAPBHAI ROZ
|
()
|
163
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24120520230145004
|
14/05/2023
|
Miralben Ramajibhai Bhabhor
|
1123004WL007807
|
Miralben Ramajibhai Bhabhor
|
00048
|
BKID0002082
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1637953296
|
|
Miralben Ramajibhai Bhabhor
|
()
|
164
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24120520230145003
|
14/05/2023
|
Ramjibhai Ramanbhai Bhabhor
|
1123004WL007807
|
Ramjibhai Ramanbhai Bhabhor
|
00048
|
BKID0002082
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1637953287
|
|
Ramjibhai Ramanbhai Bhabhor
|
()
|
165
|
Garbada
|
GJ-23-004-015-001/9665868113 (Jambua)
|
1123004000NRG24120520230145005
|
14/05/2023
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
1123004WL007807
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953244
|
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
()
|
166
|
Garbada
|
GJ-23-004-015-001/9665868136 (Jambua)
|
1123004000NRG24120520230145150
|
14/05/2023
|
HATHILA HARESHBHAI TERIYABHAI
|
1123004WL007812
|
HATHILA HARESHBHAI TERIYABHAI
|
00048
|
BKID0002082
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637953242
|
|
HATHILA HARESHBHAI TERIYABHAI
|
()
|
167
|
Garbada
|
GJ-23-004-015-001/9665868143 (Jambua)
|
1123004000NRG24120520230145151
|
14/05/2023
|
kavita
|
1123004WL007812
|
kavita
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637953238
|
|
kavita
|
()
|
168
|
Garbada
|
GJ-23-004-015-001/9665868170 (Jambua)
|
1123004000NRG24120520230145153
|
14/05/2023
|
PARGI AMDIBEN KASANBHAI
|
1123004WL007812
|
PARGI AMDIBEN KASANBHAI
|
00048
|
BKID0002082
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637952984
|
|
PARGI AMDIBEN KASANBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-016-001/9565769 (Jesawada)
|
1123004000NRG24120520230145197
|
14/05/2023
|
Sunil Bhai
|
1123004WL007814
|
Sunil Bhai
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
17/05/2023
|
|
1637953321
|
|
Sunil Bhai
|
()
|
170
|
Garbada
|
GJ-23-004-030-001/9568865625 (Vadva)
|
1123004000NRG24120520230147087
|
14/05/2023
|
viraben abubhai
|
1123004WL007861
|
viraben abubhai
|
00048
|
BKID0002082
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637953231
|
|
viraben abubhai
|
()
|
171
|
Garbada
|
GJ-23-004-030-001/9568865739 (Vadva)
|
1123004000NRG24120520230147088
|
14/05/2023
|
benaben navalbhai
|
1123004WL007861
|
benaben navalbhai
|
00048
|
BKID0002082
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637953172
|
|
benaben navalbhai
|
()
|
172
|
Garbada
|
GJ-23-004-032-001/9876678262 (Zari Bujarg)
|
1123004000NRG24120520230147836
|
14/05/2023
|
Parmar Rohitbhai Gangarambhai
|
1123004WL007881
|
Parmar Rohitbhai Gangarambhai
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952807
|
|
Parmar Rohitbhai Gangarambhai
|
()
|
173
|
Garbada
|
GJ-23-004-032-001/9876678681 (Zari Bujarg)
|
1123004000NRG24120520230147968
|
14/05/2023
|
Vahuniya Vikeshbhai Jemalbhai
|
1123004WL007883
|
Vahuniya Vikeshbhai Jemalbhai
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953233
|
|
Vahuniya Vikeshbhai Jemalbhai
|
()
|
174
|
Garbada
|
GJ-23-004-034-001/9567671411 (BHILWA (GARBADA))
|
1123004000NRG24120520230142474
|
14/05/2023
|
bariya jetaben ajitbhai
|
1123004WL007748
|
bariya jetaben ajitbhai
|
00048
|
BKID0002082
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953098
|
|
bariya jetaben ajitbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39926
|
39926
|
|
|
|
|
|
|
|
175
|
Garbada
|
GJ-23-004-028-001/20009 (Simaliya Bujarg)
|
1123004000NRG24120520230146946
|
14/05/2023
|
Gita Javsing Vahonia
|
1123004WL007858
|
Gita Javsing Vahonia
|
00048
|
BKID0003825
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637953300
|
|
Gita Javsing Vahonia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
176
|
Garbada
|
GJ-23-004-001-001/9968770654 (Abhlod)
|
1123004000NRG24120520230141882
|
14/05/2023
|
Ajaybhai parsubhai
|
1123004WL007732
|
Ajaybhai parsubhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637952720
|
|
Ajaybhai parsubhai
|
()
|
177
|
Garbada
|
GJ-23-004-001-001/9969779960 (Abhlod)
|
1123004000NRG24120520230141800
|
14/05/2023
|
MANDOD LALLUBHAI MAKANABHAI
|
1123004WL007730
|
MANDOD LALLUBHAI MAKANABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637953492
|
|
MANDOD LALLUBHAI MAKANABHAI
|
()
|
178
|
Garbada
|
GJ-23-004-001-001/9969780057 (Abhlod)
|
1123004000NRG24120520230141996
|
14/05/2023
|
Damor Dharmsinh Ramuda
|
1123004WL007734
|
Damor Dharmsinh Ramuda
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
17/05/2023
|
|
1637953494
|
|
Damor Dharmsinh Ramuda
|
()
|
179
|
Garbada
|
GJ-23-004-001-001/9996798683 (Abhlod)
|
1123004000NRG24120520230141928
|
14/05/2023
|
BAMANIA HANSHABEN BABUBHAI
|
1123004WL007732
|
BAMANIA HANSHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637952719
|
|
BAMANIA HANSHABEN BABUBHAI
|
()
|
180
|
Garbada
|
GJ-23-004-001-001/9996799160 (Abhlod)
|
1123004000NRG24120520230141824
|
14/05/2023
|
KIRTANBHAI MANSINGBHAI DEHDA
|
1123004WL007730
|
KIRTANBHAI MANSINGBHAI DEHDA
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637953046
|
|
KIRTANBHAI MANSINGBHAI DEHDA
|
()
|
181
|
Garbada
|
GJ-23-004-001-001/9996799387 (Abhlod)
|
1123004000NRG24120520230141842
|
14/05/2023
|
PALAS SUSHILABEN MUKESHBHAI
|
1123004WL007730
|
PALAS SUSHILABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637952736
|
|
PALAS SUSHILABEN MUKESHBHAI
|
()
|
182
|
Garbada
|
GJ-23-004-001-001/9996799391 (Abhlod)
|
1123004000NRG24120520230141848
|
14/05/2023
|
PALAS BACHUBHAI SAVSINHBHAI
|
1123004WL007730
|
PALAS BACHUBHAI SAVSINHBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637953493
|
|
PALAS BACHUBHAI SAVSINHBHAI
|
()
|
183
|
Garbada
|
GJ-23-004-002-001/95650421 (Ambli)
|
1123004000NRG24120520230137696
|
14/05/2023
|
BHURIYA GOVINDBHAI NAVALSINH
|
1123004WL007459
|
BHURIYA GOVINDBHAI NAVALSINH
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
17/05/2023
|
|
1637952815
|
No Such Account
|
|
|
184
|
Garbada
|
GJ-23-004-006-001/9565624375 (Boriyala)
|
1123004000NRG24120520230143112
|
14/05/2023
|
BHURIYA SAKINABEN BALUBHAI
|
1123004WL007768
|
BHURIYA SAKINABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952765
|
|
BHURIYA SAKINABEN BALUBHAI
|
()
|
185
|
Garbada
|
GJ-23-004-006-001/9565624381 (Boriyala)
|
1123004000NRG24120520230143117
|
14/05/2023
|
BHURIYA SANUBEN SURTANBHAI
|
1123004WL007768
|
BHURIYA SANUBEN SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952766
|
|
BHURIYA SANUBEN SURTANBHAI
|
()
|
186
|
Garbada
|
GJ-23-004-006-001/9565625093 (Boriyala)
|
1123004000NRG24120520230143152
|
14/05/2023
|
Damor Sangrambhai Javsingbhai
|
1123004WL007768
|
Damor Sangrambhai Javsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637952768
|
|
Damor Sangrambhai Javsingbhai
|
()
|
187
|
Garbada
|
GJ-23-004-006-001/9565625095 (Boriyala)
|
1123004000NRG24120520230143154
|
14/05/2023
|
Bhuriya Manisbhai Nathabhai
|
1123004WL007768
|
Bhuriya Manisbhai Nathabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637952767
|
|
Bhuriya Manisbhai Nathabhai
|
()
|
188
|
Garbada
|
GJ-23-004-007-001/9668719830 (Chandla)
|
1123004000NRG24120520230143269
|
14/05/2023
|
KATARA KAMLIBEN NAVALABHAI
|
1123004WL007773
|
KATARA KAMLIBEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
996
|
996
|
Processed
|
17/05/2023
|
|
1637953104
|
|
KATARA KAMLIBEN NAVALABHAI
|
()
|
189
|
Garbada
|
GJ-23-004-007-001/9668720194 (Chandla)
|
1123004000NRG24120520230143295
|
14/05/2023
|
Katara Dituben Vikrambhai
|
1123004WL007773
|
Katara Dituben Vikrambhai
|
00057
|
BARB0BGGBXX
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1637952813
|
|
Katara Dituben Vikrambhai
|
()
|
190
|
Garbada
|
GJ-23-004-007-001/9668720275 (Chandla)
|
1123004000NRG24120520230143316
|
14/05/2023
|
Katara Roshniben Samsubhai
|
1123004WL007773
|
Katara Roshniben Samsubhai
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1637953486
|
|
Katara Roshniben Samsubhai
|
()
|
191
|
Garbada
|
GJ-23-004-009-001/999665207 (Dadur)
|
1123004000NRG24120520230143648
|
14/05/2023
|
BAMANIYA CHAMPABEN JAVSING
|
1123004WL007779
|
BAMANIYA CHAMPABEN JAVSING
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1637953487
|
|
BAMANIYA CHAMPABEN JAVSING
|
()
|
192
|
Garbada
|
GJ-23-004-010-001/9665376712 (Devdha)
|
1123004000NRG24120520230143959
|
14/05/2023
|
Sangadiya Sangitaben Maheshbhai
|
1123004WL007784
|
Sangadiya Sangitaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Rejected
|
17/05/2023
|
|
1637952814
|
No Such Account
|
|
|
193
|
Garbada
|
GJ-23-004-011-001/9665864299 (Gangarda)
|
1123004000NRG24120520230144042
|
14/05/2023
|
damor galiben dita
|
1123004WL007787
|
damor galiben dita
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637952738
|
|
damor galiben dita
|
()
|
194
|
Garbada
|
GJ-23-004-011-001/9665864632 (Gangarda)
|
1123004000NRG24120520230144002
|
14/05/2023
|
DAMOR DINESHBHAI BHILABHAI
|
1123004WL007785
|
DAMOR DINESHBHAI BHILABHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637952769
|
|
DAMOR DINESHBHAI BHILABHAI
|
()
|
195
|
Garbada
|
GJ-23-004-013-001/9912349499 (Garbada)
|
1123004000NRG24120520230144092
|
14/05/2023
|
RATHOD SANGITABEN MAHESHBHAI
|
1123004WL007789
|
RATHOD SANGITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637952781
|
|
RATHOD SANGITABEN MAHESHBHAI
|
()
|
196
|
Garbada
|
GJ-23-004-014-001/9567375862 (Gulbar)
|
1123004000NRG24120520230144450
|
14/05/2023
|
MANDOD MANISHABEN RAKESHBHAI
|
1123004WL007795
|
MANDOD MANISHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953012
|
|
MANDOD MANISHABEN RAKESHBHAI
|
()
|
197
|
Garbada
|
GJ-23-004-014-001/9567375943 (Gulbar)
|
1123004000NRG24120520230144301
|
14/05/2023
|
MANDOD JIGNESHBHAI KANUBHAI
|
1123004WL007793
|
MANDOD JIGNESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
17/05/2023
|
|
1637952812
|
|
MANDOD JIGNESHBHAI KANUBHAI
|
()
|
198
|
Garbada
|
GJ-23-004-014-001/9567376017 (Gulbar)
|
1123004000NRG24120520230144458
|
14/05/2023
|
MANDOD KAJUBHAI PUNIYABHAI
|
1123004WL007795
|
MANDOD KAJUBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952776
|
|
MANDOD KAJUBHAI PUNIYABHAI
|
()
|
199
|
Garbada
|
GJ-23-004-014-001/9567376166 (Gulbar)
|
1123004000NRG24120520230144618
|
14/05/2023
|
Mandod Narsubhai Ramjibhai
|
1123004WL007798
|
Mandod Narsubhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
17/05/2023
|
|
1637952816
|
No Such Account
|
|
|
200
|
Garbada
|
GJ-23-004-015-001/95697423 (Jambua)
|
1123004000NRG24120520230145164
|
14/05/2023
|
bachubhai mansingbhai.
|
1123004WL007813
|
bachubhai mansingbhai.
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637953017
|
|
bachubhai mansingbhai.
|
()
|
201
|
Garbada
|
GJ-23-004-018-001/9567376148 (Minakyar)
|
1123004000NRG24120520230146078
|
14/05/2023
|
BHURA MAHESHKUMAR RAMANBHAI
|
1123004WL007834
|
BHURA MAHESHKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1637953049
|
|
BHURA MAHESHKUMAR RAMANBHAI
|
()
|
202
|
Garbada
|
GJ-23-004-019-001/9868899673 (Nadhelav)
|
1123004000NRG24120520230149688
|
14/05/2023
|
Zamkuben Babubhai Bhabhor
|
1123004WL007972
|
Zamkuben Babubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
17/05/2023
|
|
1637953481
|
No Such Account
|
|
|
203
|
Garbada
|
GJ-23-004-021-001/956586449 (Nandva)
|
1123004000NRG24120520230149286
|
14/05/2023
|
KAMLABEN MANSINGBHAI
|
1123004WL007963
|
KAMLABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953484
|
|
KAMLABEN MANSINGBHAI
|
()
|
204
|
Garbada
|
GJ-23-004-025-001/9996798381 (Pandadi)
|
1123004000NRG24120520230136414
|
14/05/2023
|
Bhavsingbhai Anopbhai Pasaya
|
1123004WL007401
|
Bhavsingbhai Anopbhai Pasaya
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637952737
|
|
Bhavsingbhai Anopbhai Pasaya
|
()
|
205
|
Garbada
|
GJ-23-004-026-001/96380210 (Patiya)
|
1123004000NRG24120520230136602
|
14/05/2023
|
Khrad Sureshbhai Maganbhai
|
1123004WL007405
|
Khrad Sureshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637953106
|
|
Khrad Sureshbhai Maganbhai
|
()
|
206
|
Garbada
|
GJ-23-004-027-001/9565297 (Sahada)
|
1123004000NRG24120520230146790
|
14/05/2023
|
RATHOD MANU SAKARA
|
1123004WL007855
|
RATHOD MANU SAKARA
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952739
|
|
RATHOD MANU SAKARA
|
()
|
207
|
Garbada
|
GJ-23-004-028-001/9663464870 (Simaliya Bujarg)
|
1123004000NRG24120520230146908
|
14/05/2023
|
PARMAR RADHABEN PRAKASH
|
1123004WL007857
|
PARMAR RADHABEN PRAKASH
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1637953105
|
|
PARMAR RADHABEN PRAKASH
|
()
|
208
|
Garbada
|
GJ-23-004-028-001/9663465160 (Simaliya Bujarg)
|
1123004000NRG24120520230146922
|
14/05/2023
|
parmar arvindbhai saburbhai
|
1123004WL007857
|
parmar arvindbhai saburbhai
|
00057
|
BARB0BGGBXX
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637952782
|
|
parmar arvindbhai saburbhai
|
()
|
209
|
Garbada
|
GJ-23-004-028-001/97120 (Simaliya Bujarg)
|
1123004000NRG24120520230146941
|
14/05/2023
|
Bhabhor Pankeshbhai Manubhai
|
1123004WL007857
|
Bhabhor Pankeshbhai Manubhai
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1637952740
|
|
Bhabhor Pankeshbhai Manubhai
|
()
|
210
|
Garbada
|
GJ-23-004-028-001/97120 (Simaliya Bujarg)
|
1123004000NRG24120520230146942
|
14/05/2023
|
Manishaben
|
1123004WL007857
|
Manishaben
|
00057
|
BARB0BGGBXX
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1637952741
|
|
Manishaben
|
()
|
211
|
Garbada
|
GJ-23-004-029-001/9565867487 (Tunki Vaju)
|
1123004000NRG24120520230147037
|
14/05/2023
|
Kharad Sevnaben Hirabhai
|
1123004WL007860
|
Kharad Sevnaben Hirabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953490
|
|
Kharad Sevnaben Hirabhai
|
()
|
212
|
Garbada
|
GJ-23-004-029-002/9565867100 (Tunki Vaju)
|
1123004000NRG24120520230147058
|
14/05/2023
|
NANDUBEN HIRABHAI
|
1123004WL007860
|
NANDUBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953048
|
|
NANDUBEN HIRABHAI
|
()
|
213
|
Garbada
|
GJ-23-004-032-001/9876678282 (Zari Bujarg)
|
1123004000NRG24120520230147837
|
14/05/2023
|
BHABHOR KAMLIBEN MAHESHBHAI
|
1123004WL007881
|
BHABHOR KAMLIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953016
|
|
BHABHOR KAMLIBEN MAHESHBHAI
|
()
|
214
|
Garbada
|
GJ-23-004-032-001/9876678626 (Zari Bujarg)
|
1123004000NRG24120520230148016
|
14/05/2023
|
Pasaya Maheshbhai Bhurabhai
|
1123004WL007884
|
Pasaya Maheshbhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952784
|
|
Pasaya Maheshbhai Bhurabhai
|
()
|
215
|
Garbada
|
GJ-23-004-034-001/9567670939 (BHILWA (GARBADA))
|
1123004000NRG24120520230142950
|
14/05/2023
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL007762
|
GANAVA MUNIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952771
|
|
GANAVA MUNIBEN SHAKRABHAI
|
()
|
216
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG24120520230142952
|
14/05/2023
|
GANAVA ALPABEN SURESHBHAI
|
1123004WL007762
|
GANAVA ALPABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953043
|
|
GANAVA ALPABEN SURESHBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-034-001/9567670955 (BHILWA (GARBADA))
|
1123004000NRG24120520230142646
|
14/05/2023
|
GANAVA SENABEN DINESHBHAI
|
1123004WL007752
|
GANAVA SENABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637953014
|
|
GANAVA SENABEN DINESHBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-034-001/9567670956 (BHILWA (GARBADA))
|
1123004000NRG24120520230142647
|
14/05/2023
|
GANAVA MANESHBHAI NARSINGBHAI
|
1123004WL007752
|
GANAVA MANESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637953015
|
|
GANAVA MANESHBHAI NARSINGBHAI
|
()
|
219
|
Garbada
|
GJ-23-004-034-001/9567670956 (BHILWA (GARBADA))
|
1123004000NRG24120520230142648
|
14/05/2023
|
GANAVA SAVITABEN MANESHBHAI
|
1123004WL007752
|
GANAVA SAVITABEN MANESHBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637953013
|
|
GANAVA SAVITABEN MANESHBHAI
|
()
|
220
|
Garbada
|
GJ-23-004-034-001/9567671134 (BHILWA (GARBADA))
|
1123004000NRG24120520230142539
|
14/05/2023
|
DAMOR RAMILABEN JATINBHAI
|
1123004WL007751
|
DAMOR RAMILABEN JATINBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952779
|
|
DAMOR RAMILABEN JATINBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-034-001/9567671140 (BHILWA (GARBADA))
|
1123004000NRG24120520230142542
|
14/05/2023
|
BARIYA KALSINGBHAI VAGHAJIBHAI
|
1123004WL007751
|
BARIYA KALSINGBHAI VAGHAJIBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952786
|
|
BARIYA KALSINGBHAI VAGHAJIBHAI
|
()
|
222
|
Garbada
|
GJ-23-004-034-001/9567671152 (BHILWA (GARBADA))
|
1123004000NRG24120520230142443
|
14/05/2023
|
BARIYA KANTABEN KAJUBHAI
|
1123004WL007748
|
BARIYA KANTABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952780
|
|
BARIYA KANTABEN KAJUBHAI
|
()
|
223
|
Garbada
|
GJ-23-004-034-001/9567671157 (BHILWA (GARBADA))
|
1123004000NRG24120520230142447
|
14/05/2023
|
BARIYA SUMABHAI KALUBHAI
|
1123004WL007748
|
BARIYA SUMABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952777
|
|
BARIYA SUMABHAI KALUBHAI
|
()
|
224
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG24120520230142465
|
14/05/2023
|
PARMAR CHANDRIKABEN BHURABHAI
|
1123004WL007748
|
PARMAR CHANDRIKABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952785
|
|
PARMAR CHANDRIKABEN BHURABHAI
|
()
|
225
|
Garbada
|
GJ-23-004-034-001/9567671509 (BHILWA (GARBADA))
|
1123004000NRG24120520230142981
|
14/05/2023
|
Damor Ashaben Sanjaybhai
|
1123004WL007762
|
Damor Ashaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952778
|
|
Damor Ashaben Sanjaybhai
|
()
|
226
|
Garbada
|
GJ-23-004-035-001/9567670876 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144863
|
14/05/2023
|
vala surikaben ratanbhai
|
1123004WL007805
|
vala surikaben ratanbhai
|
00057
|
BARB0BGGBXX
|
60
|
60
|
Processed
|
17/05/2023
|
|
1637953485
|
|
vala surikaben ratanbhai
|
()
|
227
|
Garbada
|
GJ-23-004-036-001/9562667 (KHARWA (GARBADA))
|
1123004000NRG24120520230145510
|
14/05/2023
|
bhabhor dilipbhai lasubhailipbhai
|
1123004WL007822
|
bhabhor dilipbhai lasubhailipbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952774
|
|
bhabhor dilipbhai lasubhailipbhai
|
()
|
228
|
Garbada
|
GJ-23-004-036-001/9562686 (KHARWA (GARBADA))
|
1123004000NRG24120520230145512
|
14/05/2023
|
bhabhor mehulbhai javlabhai
|
1123004WL007822
|
bhabhor mehulbhai javlabhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952775
|
|
bhabhor mehulbhai javlabhai
|
()
|
229
|
Garbada
|
GJ-23-004-036-001/9912349521 (KHARWA (GARBADA))
|
1123004000NRG24120520230145670
|
14/05/2023
|
NITABEN MINESHBHAI
|
1123004WL007824
|
NITABEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953018
|
|
NITABEN MINESHBHAI
|
()
|
230
|
Garbada
|
GJ-23-004-036-001/9912349534 (KHARWA (GARBADA))
|
1123004000NRG24120520230145526
|
14/05/2023
|
bhabhor madiya kasnabhai
|
1123004WL007822
|
bhabhor madiya kasnabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637952770
|
|
bhabhor madiya kasnabhai
|
()
|
231
|
Garbada
|
GJ-23-004-036-001/9912349553 (KHARWA (GARBADA))
|
1123004000NRG24120520230145710
|
14/05/2023
|
bhuriya badaliben paseshbhai
|
1123004WL007825
|
bhuriya badaliben paseshbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637952773
|
|
bhuriya badaliben paseshbhai
|
()
|
232
|
Garbada
|
GJ-23-004-036-001/9912349570 (KHARWA (GARBADA))
|
1123004000NRG24120520230145475
|
14/05/2023
|
HAJALIBEN MAHESHBHAI
|
1123004WL007821
|
HAJALIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637952783
|
|
HAJALIBEN MAHESHBHAI
|
()
|
233
|
Garbada
|
GJ-23-004-036-001/9912349632 (KHARWA (GARBADA))
|
1123004000NRG24120520230145346
|
14/05/2023
|
BHURIYA SILABEN PRAKASHBHAI
|
1123004WL007818
|
BHURIYA SILABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953044
|
|
BHURIYA SILABEN PRAKASHBHAI
|
()
|
234
|
Garbada
|
GJ-23-004-036-001/9912349633 (KHARWA (GARBADA))
|
1123004000NRG24120520230145540
|
14/05/2023
|
BHURIYA SURIKABEN BHARATBHAI
|
1123004WL007822
|
BHURIYA SURIKABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953045
|
|
BHURIYA SURIKABEN BHARATBHAI
|
()
|
235
|
Garbada
|
GJ-23-004-036-001/9912349672 (KHARWA (GARBADA))
|
1123004000NRG24120520230145549
|
14/05/2023
|
GITABEN KAMLESHBHAI
|
1123004WL007822
|
GITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1637953042
|
|
GITABEN KAMLESHBHAI
|
()
|
236
|
Garbada
|
GJ-23-004-036-001/9912349835 (KHARWA (GARBADA))
|
1123004000NRG24120520230145368
|
14/05/2023
|
Bhuriya Manishaben Vashnabhai
|
1123004WL007818
|
Bhuriya Manishaben Vashnabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
17/05/2023
|
|
1637953482
|
No Such Account
|
|
|
237
|
Garbada
|
GJ-23-004-036-001/9912349858 (KHARWA (GARBADA))
|
1123004000NRG24120520230145737
|
14/05/2023
|
Gundia Radhikaben Shaileshbhai
|
1123004WL007825
|
Gundia Radhikaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
17/05/2023
|
|
1637952811
|
|
Gundia Radhikaben Shaileshbhai
|
()
|
238
|
Garbada
|
GJ-23-004-037-001/9565866967 (NAVA (GARBADA))
|
1123004000NRG24120520230146449
|
14/05/2023
|
Bhabhor Savaliben Anbubhai
|
1123004WL007844
|
Bhabhor Savaliben Anbubhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Rejected
|
17/05/2023
|
|
1637953480
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74221
|
74221
|
|
|
|
|
|
|
|
239
|
Garbada
|
GJ-23-004-018-001/9567376305 (Minakyar)
|
1123004000NRG24120520230146062
|
14/05/2023
|
Parmar Madhuben Karanbhai
|
1123004WL007833
|
Parmar Madhuben Karanbhai
|
00078
|
CNRB0017069
|
1338
|
1338
|
Processed
|
17/05/2023
|
|
1637953167
|
|
Parmar Madhuben Karanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
240
|
Garbada
|
GJ-23-004-018-001/9567376302 (Minakyar)
|
1123004000NRG24120520230146058
|
14/05/2023
|
Muhaniya Pratapbhai Malabhai
|
1123004WL007833
|
Muhaniya Pratapbhai Malabhai
|
00078
|
CNRB0017091
|
1338
|
1338
|
Processed
|
17/05/2023
|
|
1637953168
|
|
Muhaniya Pratapbhai Malabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
241
|
Garbada
|
GJ-23-004-014-001/953737552 (Gulbar)
|
1123004000NRG24120520230144276
|
14/05/2023
|
MANDOD RAJUBHAI BHURABHAI
|
1123004WL007793
|
MANDOD RAJUBHAI BHURABHAI
|
00089
|
CBIN0280482
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953096
|
|
MANDOD RAJUBHAI BHURABHAI
|
()
|
242
|
Garbada
|
GJ-23-004-014-001/9567376028 (Gulbar)
|
1123004000NRG24120520230144461
|
14/05/2023
|
MANDOD NARESHBHAI RAMSINGBHAI
|
1123004WL007795
|
MANDOD NARESHBHAI RAMSINGBHAI
|
00089
|
CBIN0280482
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953097
|
|
MANDOD NARESHBHAI RAMSINGBHAI
|
()
|
243
|
Garbada
|
GJ-23-004-014-001/9567376029 (Gulbar)
|
1123004000NRG24120520230144463
|
14/05/2023
|
MANDOD KISHANBHAI RAMSINGBHAI
|
1123004WL007795
|
MANDOD KISHANBHAI RAMSINGBHAI
|
00089
|
CBIN0280482
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953095
|
|
MANDOD KISHANBHAI RAMSINGBHAI
|
()
|
244
|
Garbada
|
GJ-23-004-018-001/9567376272 (Minakyar)
|
1123004000NRG24120520230146050
|
14/05/2023
|
Muhniya shushilaben rahulbhai
|
1123004WL007833
|
Muhniya shushilaben rahulbhai
|
00089
|
CBIN0280482
|
1338
|
1338
|
Processed
|
17/05/2023
|
|
1637953301
|
|
Muhniya shushilaben rahulbhai
|
()
|
245
|
Garbada
|
GJ-23-004-034-001/9567671264 (BHILWA (GARBADA))
|
1123004000NRG24120520230142762
|
14/05/2023
|
BARIYA SABUBHAI SHAKARABHAI
|
1123004WL007756
|
BARIYA SABUBHAI SHAKARABHAI
|
00089
|
CBIN0280482
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637953094
|
|
BARIYA SABUBHAI SHAKARABHAI
|
()
|
246
|
Garbada
|
GJ-23-004-034-001/9567671269 (BHILWA (GARBADA))
|
1123004000NRG24120520230142766
|
14/05/2023
|
AMALIYAR MEHULBHAI SHAILESHBHAI
|
1123004WL007756
|
AMALIYAR MEHULBHAI SHAILESHBHAI
|
00089
|
CBIN0280482
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637953093
|
|
AMALIYAR MEHULBHAI SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
247
|
Garbada
|
GJ-23-004-014-001/9567259 (Gulbar)
|
1123004000NRG24120520230144603
|
14/05/2023
|
meda sangitaben subhash
|
1123004WL007798
|
meda sangitaben subhash
|
00089
|
CBIN0280483
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953111
|
|
meda sangitaben subhash
|
()
|
248
|
Garbada
|
GJ-23-004-014-001/95673673 (Gulbar)
|
1123004000NRG24120520230144426
|
14/05/2023
|
MANDOD NARVATBHAI MOKAMSINH
|
1123004WL007795
|
MANDOD NARVATBHAI MOKAMSINH
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953304
|
|
MANDOD NARVATBHAI MOKAMSINH
|
()
|
249
|
Garbada
|
GJ-23-004-014-001/956737560 (Gulbar)
|
1123004000NRG24120520230144290
|
14/05/2023
|
MANDOD ANGITABEN TOFANBHAI
|
1123004WL007793
|
MANDOD ANGITABEN TOFANBHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953305
|
|
MANDOD ANGITABEN TOFANBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-014-001/9567375833 (Gulbar)
|
1123004000NRG24120520230144300
|
14/05/2023
|
NARAJUBHAI KALIYABHAI MANDOD
|
1123004WL007793
|
NARAJUBHAI KALIYABHAI MANDOD
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953110
|
|
NARAJUBHAI KALIYABHAI MANDOD
|
()
|
251
|
Garbada
|
GJ-23-004-014-001/9567376018 (Gulbar)
|
1123004000NRG24120520230144302
|
14/05/2023
|
MANDOD KAJUBHAI NEVJIBHAI
|
1123004WL007793
|
MANDOD KAJUBHAI NEVJIBHAI
|
00089
|
CBIN0280483
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953302
|
|
MANDOD KAJUBHAI NEVJIBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-014-001/9567376215 (Gulbar)
|
1123004000NRG24120520230144338
|
14/05/2023
|
Mandod Remaben Rumalbhai
|
1123004WL007793
|
Mandod Remaben Rumalbhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953303
|
|
Mandod Remaben Rumalbhai
|
()
|
253
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG24120520230142962
|
14/05/2023
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
1123004WL007762
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
00089
|
CBIN0280483
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953092
|
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-034-001/9567671511 (BHILWA (GARBADA))
|
1123004000NRG24120520230142916
|
14/05/2023
|
Bariya Mulsingbhai Surtanbhai
|
1123004WL007761
|
Bariya Mulsingbhai Surtanbhai
|
00089
|
CBIN0280483
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1637953306
|
|
Bariya Mulsingbhai Surtanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
255
|
Garbada
|
GJ-23-004-002-001/9564848-B (Ambli)
|
1123004000NRG24120520230137675
|
14/05/2023
|
kalu shakara
|
1123004WL007459
|
kalu shakara
|
00089
|
CBIN0281647
|
920
|
920
|
Processed
|
17/05/2023
|
|
1637953314
|
|
kalu shakara
|
()
|
256
|
Garbada
|
GJ-23-004-002-001/95650199 (Ambli)
|
1123004000NRG24120520230137765
|
14/05/2023
|
MADIBEN GOPALBHAI
|
1123004WL007460
|
MADIBEN GOPALBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953252
|
|
MADIBEN GOPALBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-002-001/95650202 (Ambli)
|
1123004000NRG24120520230137686
|
14/05/2023
|
VINABEN
|
1123004WL007459
|
VINABEN
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637953445
|
|
VINABEN
|
()
|
258
|
Garbada
|
GJ-23-004-002-001/95650463 (Ambli)
|
1123004000NRG24120520230137774
|
14/05/2023
|
PALAS MANSINH NAGARSINH
|
1123004WL007460
|
PALAS MANSINH NAGARSINH
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637953107
|
|
PALAS MANSINH NAGARSINH
|
()
|
259
|
Garbada
|
GJ-23-004-002-001/95650469 (Ambli)
|
1123004000NRG24120520230137776
|
14/05/2023
|
PALAS SUBABHAI NAGARSING
|
1123004WL007460
|
PALAS SUBABHAI NAGARSING
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637953428
|
|
PALAS SUBABHAI NAGARSING
|
()
|
260
|
Garbada
|
GJ-23-004-002-001/95655022 (Ambli)
|
1123004000NRG24120520230137780
|
14/05/2023
|
Palas Sarmilaben Anilabhai
|
1123004WL007460
|
Palas Sarmilaben Anilabhai
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637953317
|
|
Palas Sarmilaben Anilabhai
|
()
|
261
|
Garbada
|
GJ-23-004-002-001/9996798549 (Ambli)
|
1123004000NRG24120520230137732
|
14/05/2023
|
MADIBEN SARDAR NALWAYA
|
1123004WL007459
|
MADIBEN SARDAR NALWAYA
|
00089
|
CBIN0281647
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637953379
|
|
MADIBEN SARDAR NALWAYA
|
()
|
262
|
Garbada
|
GJ-23-004-008-001/446654 (Chharchhoda)
|
1123004000NRG24120520230143469
|
14/05/2023
|
Gopalbhai Himabhai
|
1123004WL007777
|
Gopalbhai Himabhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953057
|
|
Gopalbhai Himabhai
|
()
|
263
|
Garbada
|
GJ-23-004-008-001/95646758 (Chharchhoda)
|
1123004000NRG24120520230143425
|
14/05/2023
|
BHABHOR SUMLI BEN GOPALBHA
|
1123004WL007775
|
BHABHOR SUMLI BEN GOPALBHA
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953090
|
|
BHABHOR SUMLI BEN GOPALBHA
|
()
|
264
|
Garbada
|
GJ-23-004-008-001/956467906 (Chharchhoda)
|
1123004000NRG24120520230143427
|
14/05/2023
|
GUMLIBEN MANSINGBHAI
|
1123004WL007775
|
GUMLIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953496
|
|
GUMLIBEN MANSINGBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-008-001/956468053 (Chharchhoda)
|
1123004000NRG24120520230143430
|
14/05/2023
|
sanudiben Sanjaybhai
|
1123004WL007775
|
sanudiben Sanjaybhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637952947
|
|
sanudiben Sanjaybhai
|
()
|
266
|
Garbada
|
GJ-23-004-008-001/956468057 (Chharchhoda)
|
1123004000NRG24120520230143518
|
14/05/2023
|
Lilaben Tersingbhai Minama
|
1123004WL007778
|
Lilaben Tersingbhai Minama
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953425
|
|
Lilaben Tersingbhai Minama
|
()
|
267
|
Garbada
|
GJ-23-004-008-001/956468258 (Chharchhoda)
|
1123004000NRG24120520230143431
|
14/05/2023
|
BHABHOR SANTABEN MASUR
|
1123004WL007775
|
BHABHOR SANTABEN MASUR
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637952929
|
|
BHABHOR SANTABEN MASUR
|
()
|
268
|
Garbada
|
GJ-23-004-008-001/956468261 (Chharchhoda)
|
1123004000NRG24120520230143432
|
14/05/2023
|
VALABHAI MAKNABHAI
|
1123004WL007775
|
VALABHAI MAKNABHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953366
|
|
VALABHAI MAKNABHAI
|
()
|
269
|
Garbada
|
GJ-23-004-008-001/9638048502 (Chharchhoda)
|
1123004000NRG24120520230143481
|
14/05/2023
|
KHARAD KAILASHBHAI HARSING
|
1123004WL007777
|
KHARAD KAILASHBHAI HARSING
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953113
|
|
KHARAD KAILASHBHAI HARSING
|
()
|
270
|
Garbada
|
GJ-23-004-008-001/9638048515 (Chharchhoda)
|
1123004000NRG24120520230143527
|
14/05/2023
|
MINAMA RATIYABHAI MASULBHAI
|
1123004WL007778
|
MINAMA RATIYABHAI MASULBHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953066
|
|
MINAMA RATIYABHAI MASULBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-008-001/9638048517 (Chharchhoda)
|
1123004000NRG24120520230143529
|
14/05/2023
|
MAVI SHANTABEN CHHAGANBHAI
|
1123004WL007778
|
MAVI SHANTABEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953041
|
|
MAVI SHANTABEN CHHAGANBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-008-001/98250198 (Chharchhoda)
|
1123004000NRG24120520230143543
|
14/05/2023
|
bhabhor kamaben badiyabhai
|
1123004WL007778
|
bhabhor kamaben badiyabhai
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953375
|
|
bhabhor kamaben badiyabhai
|
()
|
273
|
Garbada
|
GJ-23-004-008-001/9994686833 (Chharchhoda)
|
1123004000NRG24120520230143556
|
14/05/2023
|
bariya suniben
|
1123004WL007778
|
bariya suniben
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953315
|
|
bariya suniben
|
()
|
274
|
Garbada
|
GJ-23-004-008-001/9994689188 (Chharchhoda)
|
1123004000NRG24120520230143380
|
14/05/2023
|
KHARAD KAMTUBEN MAGANBHAI
|
1123004WL007774
|
KHARAD KAMTUBEN MAGANBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953500
|
|
KHARAD KAMTUBEN MAGANBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-008-001/9994689213 (Chharchhoda)
|
1123004000NRG24120520230143450
|
14/05/2023
|
PARMAR NARESHBHAI BADIYABHAI
|
1123004WL007775
|
PARMAR NARESHBHAI BADIYABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953053
|
|
PARMAR NARESHBHAI BADIYABHAI
|
()
|
276
|
Garbada
|
GJ-23-004-008-001/9994689280 (Chharchhoda)
|
1123004000NRG24120520230143396
|
14/05/2023
|
KHARAD HANSHABEN AJITBHAI
|
1123004WL007774
|
KHARAD HANSHABEN AJITBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953052
|
|
KHARAD HANSHABEN AJITBHAI
|
()
|
277
|
Garbada
|
GJ-23-004-008-001/9996798365 (Chharchhoda)
|
1123004000NRG24120520230143508
|
14/05/2023
|
BARIA MANUDIBEN SHAKRABHAI
|
1123004WL007777
|
BARIA MANUDIBEN SHAKRABHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953374
|
|
BARIA MANUDIBEN SHAKRABHAI
|
()
|
278
|
Garbada
|
GJ-23-004-008-001/9996798369 (Chharchhoda)
|
1123004000NRG24120520230143400
|
14/05/2023
|
KHARAD VANUBHAI KASNABHAI
|
1123004WL007774
|
KHARAD VANUBHAI KASNABHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953502
|
|
KHARAD VANUBHAI KASNABHAI
|
()
|
279
|
Garbada
|
GJ-23-004-008-001/9996798371 (Chharchhoda)
|
1123004000NRG24120520230143402
|
14/05/2023
|
KHARAD MANJUBEN RAMANBHAI
|
1123004WL007774
|
KHARAD MANJUBEN RAMANBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953501
|
|
KHARAD MANJUBEN RAMANBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-008-001/9996798371 (Chharchhoda)
|
1123004000NRG24120520230143401
|
14/05/2023
|
KHARAD RAMANBHAI KARSANBHAI
|
1123004WL007774
|
KHARAD RAMANBHAI KARSANBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953498
|
|
KHARAD RAMANBHAI KARSANBHAI
|
()
|
281
|
Garbada
|
GJ-23-004-008-001/9996798372 (Chharchhoda)
|
1123004000NRG24120520230143403
|
14/05/2023
|
KHARAD RAJUBHAI MEMARBHAI
|
1123004WL007774
|
KHARAD RAJUBHAI MEMARBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953437
|
|
KHARAD RAJUBHAI MEMARBHAI
|
()
|
282
|
Garbada
|
GJ-23-004-008-001/9996798373 (Chharchhoda)
|
1123004000NRG24120520230143406
|
14/05/2023
|
KHARAD JETHALIBEN NAGARIYABHAI
|
1123004WL007774
|
KHARAD JETHALIBEN NAGARIYABHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953499
|
|
KHARAD JETHALIBEN NAGARIYABHAI
|
()
|
283
|
Garbada
|
GJ-23-004-008-001/9996798373 (Chharchhoda)
|
1123004000NRG24120520230143405
|
14/05/2023
|
KHARAD NAGARIYABHAI MAGANBHAI
|
1123004WL007774
|
KHARAD NAGARIYABHAI MAGANBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953456
|
|
KHARAD NAGARIYABHAI MAGANBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-016-001/96659494 (Jesawada)
|
1123004000NRG24120520230145248
|
14/05/2023
|
MAYURKUMAR GARAVARSINH RATHOD
|
1123004WL007814
|
MAYURKUMAR GARAVARSINH RATHOD
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953370
|
|
MAYURKUMAR GARAVARSINH RATHOD
|
()
|
285
|
Garbada
|
GJ-23-004-016-001/96659524 (Jesawada)
|
1123004000NRG24120520230145250
|
14/05/2023
|
PARMAR KISHOR BHURA
|
1123004WL007814
|
PARMAR KISHOR BHURA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637953055
|
|
PARMAR KISHOR BHURA
|
()
|
286
|
Garbada
|
GJ-23-004-017-001/956482281 (Matwa)
|
1123004000NRG24120520230145796
|
14/05/2023
|
SAVITABEN dita
|
1123004WL007828
|
SAVITABEN dita
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953308
|
|
SAVITABEN dita
|
()
|
287
|
Garbada
|
GJ-23-004-017-001/956482334 (Matwa)
|
1123004000NRG24120520230145802
|
14/05/2023
|
KALPNABEN
|
1123004WL007828
|
KALPNABEN
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953396
|
|
KALPNABEN
|
()
|
288
|
Garbada
|
GJ-23-004-017-001/956482334 (Matwa)
|
1123004000NRG24120520230145801
|
14/05/2023
|
PASAYA SHAKRABHAI NATHABHAI
|
1123004WL007828
|
PASAYA SHAKRABHAI NATHABHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953440
|
|
PASAYA SHAKRABHAI NATHABHAI
|
()
|
289
|
Garbada
|
GJ-23-004-017-001/956482368 (Matwa)
|
1123004000NRG24130520230152589
|
14/05/2023
|
PUNKIBEN
|
1123004WL008163
|
PUNKIBEN
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953327
|
|
PUNKIBEN
|
()
|
290
|
Garbada
|
GJ-23-004-017-001/956482376 (Matwa)
|
1123004000NRG24130520230152591
|
14/05/2023
|
MUJALIBEN VINAYBHAI
|
1123004WL008163
|
MUJALIBEN VINAYBHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953328
|
|
MUJALIBEN VINAYBHAI
|
()
|
291
|
Garbada
|
GJ-23-004-017-001/956482388 (Matwa)
|
1123004000NRG24130520230152592
|
14/05/2023
|
SANIBEN SANJAYBHAI
|
1123004WL008163
|
SANIBEN SANJAYBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953329
|
|
SANIBEN SANJAYBHAI
|
()
|
292
|
Garbada
|
GJ-23-004-017-001/9564833895 (Matwa)
|
1123004000NRG24120520230145807
|
14/05/2023
|
maniben kacharabhai
|
1123004WL007828
|
maniben kacharabhai
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953127
|
|
maniben kacharabhai
|
()
|
293
|
Garbada
|
GJ-23-004-017-001/956582064 (Matwa)
|
1123004000NRG24120520230145811
|
14/05/2023
|
bhuriya hirabhai virsinh
|
1123004WL007828
|
bhuriya hirabhai virsinh
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953444
|
|
bhuriya hirabhai virsinh
|
()
|
294
|
Garbada
|
GJ-23-004-017-001/956582065 (Matwa)
|
1123004000NRG24120520230145814
|
14/05/2023
|
badaliben
|
1123004WL007828
|
badaliben
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953062
|
|
badaliben
|
()
|
295
|
Garbada
|
GJ-23-004-017-001/9667834093 (Matwa)
|
1123004000NRG24120520230145932
|
14/05/2023
|
bhabhaor balavantbhai senabhai
|
1123004WL007830
|
bhabhaor balavantbhai senabhai
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637953441
|
|
bhabhaor balavantbhai senabhai
|
()
|
296
|
Garbada
|
GJ-23-004-017-001/9996798198 (Matwa)
|
1123004000NRG24130520230152611
|
14/05/2023
|
PALAS GULABHAI BHANKABHAI
|
1123004WL008163
|
PALAS GULABHAI BHANKABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953325
|
|
PALAS GULABHAI BHANKABHAI
|
()
|
297
|
Garbada
|
GJ-23-004-017-001/9996798198 (Matwa)
|
1123004000NRG24130520230152612
|
14/05/2023
|
RENUKABEN
|
1123004WL008163
|
RENUKABEN
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953324
|
|
RENUKABEN
|
()
|
298
|
Garbada
|
GJ-23-004-017-001/9996798213 (Matwa)
|
1123004000NRG24120520230145857
|
14/05/2023
|
RAMILABEN
|
1123004WL007828
|
RAMILABEN
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953311
|
|
RAMILABEN
|
()
|
299
|
Garbada
|
GJ-23-004-017-001/9996798213 (Matwa)
|
1123004000NRG24120520230145856
|
14/05/2023
|
SOLANKI KALUBHAI RATNABHAI
|
1123004WL007828
|
SOLANKI KALUBHAI RATNABHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953363
|
|
SOLANKI KALUBHAI RATNABHAI
|
()
|
300
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG24120520230145859
|
14/05/2023
|
LATABEN SHAILESH
|
1123004WL007828
|
LATABEN SHAILESH
|
00089
|
CBIN0281647
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637953469
|
|
LATABEN SHAILESH
|
()
|
301
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG24120520230145858
|
14/05/2023
|
SOLANKI SHAILESHBHAI SABURBHAI
|
1123004WL007828
|
SOLANKI SHAILESHBHAI SABURBHAI
|
00089
|
CBIN0281647
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637953335
|
|
SOLANKI SHAILESHBHAI SABURBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-017-001/9996798227 (Matwa)
|
1123004000NRG24120520230145862
|
14/05/2023
|
BHURIYA ARVINDBHAI LALJIBHAIBHAI
|
1123004WL007828
|
BHURIYA ARVINDBHAI LALJIBHAIBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953307
|
|
BHURIYA ARVINDBHAI LALJIBHAIBHAI
|
()
|
303
|
Garbada
|
GJ-23-004-017-001/9996798228 (Matwa)
|
1123004000NRG24120520230145864
|
14/05/2023
|
BHURIYA JAYESHBHAI BHAGAVANBHAI
|
1123004WL007828
|
BHURIYA JAYESHBHAI BHAGAVANBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953436
|
|
BHURIYA JAYESHBHAI BHAGAVANBHAI
|
()
|
304
|
Garbada
|
GJ-23-004-017-001/9996798228 (Matwa)
|
1123004000NRG24120520230145865
|
14/05/2023
|
NANDABEN
|
1123004WL007828
|
NANDABEN
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953427
|
|
NANDABEN
|
()
|
305
|
Garbada
|
GJ-23-004-017-001/9996798250 (Matwa)
|
1123004000NRG24120520230145869
|
14/05/2023
|
VANITABEN
|
1123004WL007828
|
VANITABEN
|
00089
|
CBIN0281647
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637953364
|
|
VANITABEN
|
()
|
306
|
Garbada
|
GJ-23-004-017-001/9996798257 (Matwa)
|
1123004000NRG24130520230152617
|
14/05/2023
|
PALAS SHAILESHBHAI KALUBHAI
|
1123004WL008163
|
PALAS SHAILESHBHAI KALUBHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953393
|
|
PALAS SHAILESHBHAI KALUBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-017-001/9996798488 (Matwa)
|
1123004000NRG24120520230145964
|
14/05/2023
|
BHABHOR CHENABHAI VIRSING
|
1123004WL007830
|
BHABHOR CHENABHAI VIRSING
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
17/05/2023
|
|
1637953312
|
|
BHABHOR CHENABHAI VIRSING
|
()
|
308
|
Garbada
|
GJ-23-004-017-001/9996798522 (Matwa)
|
1123004000NRG24120520230145873
|
14/05/2023
|
KATARA HIMSING RAMABHAI
|
1123004WL007828
|
KATARA HIMSING RAMABHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637952945
|
|
KATARA HIMSING RAMABHAI
|
()
|
309
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG24120520230146171
|
14/05/2023
|
INDIRABEN SANDIYABHAI BHABHOR
|
1123004WL007838
|
INDIRABEN SANDIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637953392
|
|
INDIRABEN SANDIYABHAI BHABHOR
|
()
|
310
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG24120520230146170
|
14/05/2023
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
1123004WL007838
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637953391
|
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
()
|
311
|
Garbada
|
GJ-23-004-019-001/95658223 (Nadhelav)
|
1123004000NRG24120520230146232
|
14/05/2023
|
santu dipsing hathila
|
1123004WL007839
|
santu dipsing hathila
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637953381
|
|
santu dipsing hathila
|
()
|
312
|
Garbada
|
GJ-23-004-019-001/95658858-B (Nadhelav)
|
1123004000NRG24120520230149474
|
14/05/2023
|
BHURIYA LALITA RAJU
|
1123004WL007969
|
BHURIYA LALITA RAJU
|
00089
|
CBIN0281647
|
640
|
640
|
Processed
|
17/05/2023
|
|
1637953369
|
|
BHURIYA LALITA RAJU
|
()
|
313
|
Garbada
|
GJ-23-004-019-001/95688804 (Nadhelav)
|
1123004000NRG24120520230149475
|
14/05/2023
|
BHURIYA MOTLIBEN
|
1123004WL007969
|
BHURIYA MOTLIBEN
|
00089
|
CBIN0281647
|
640
|
640
|
Processed
|
17/05/2023
|
|
1637953063
|
|
BHURIYA MOTLIBEN
|
()
|
314
|
Garbada
|
GJ-23-004-019-001/986888999 (Nadhelav)
|
1123004000NRG24120520230146240
|
14/05/2023
|
MANDOD NARSING MADIYA
|
1123004WL007839
|
MANDOD NARSING MADIYA
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953330
|
|
MANDOD NARSING MADIYA
|
()
|
315
|
Garbada
|
GJ-23-004-019-001/986888999 (Nadhelav)
|
1123004000NRG24120520230146241
|
14/05/2023
|
MANDOD SAVALIBEN NARSING
|
1123004WL007839
|
MANDOD SAVALIBEN NARSING
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953331
|
|
MANDOD SAVALIBEN NARSING
|
()
|
316
|
Garbada
|
GJ-23-004-019-001/986889013 (Nadhelav)
|
1123004000NRG24120520230146242
|
14/05/2023
|
HATHILA SURESH KASANA
|
1123004WL007839
|
HATHILA SURESH KASANA
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637953091
|
|
HATHILA SURESH KASANA
|
()
|
317
|
Garbada
|
GJ-23-004-019-001/9868892553 (Nadhelav)
|
1123004000NRG24120520230146248
|
14/05/2023
|
madubhai
|
1123004WL007839
|
madubhai
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637953310
|
|
madubhai
|
()
|
318
|
Garbada
|
GJ-23-004-019-001/9868899075 (Nadhelav)
|
1123004000NRG24120520230149491
|
14/05/2023
|
MEDA BODIBEN KALPESHBHAI
|
1123004WL007969
|
MEDA BODIBEN KALPESHBHAI
|
00089
|
CBIN0281647
|
910
|
910
|
Processed
|
17/05/2023
|
|
1637953468
|
|
MEDA BODIBEN KALPESHBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-019-001/9868899115 (Nadhelav)
|
1123004000NRG24120520230149640
|
14/05/2023
|
BHURIA MANISHABEN NAYNESHBHAI
|
1123004WL007971
|
BHURIA MANISHABEN NAYNESHBHAI
|
00089
|
CBIN0281647
|
640
|
640
|
Processed
|
17/05/2023
|
|
1637953385
|
|
BHURIA MANISHABEN NAYNESHBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-019-001/9868899116 (Nadhelav)
|
1123004000NRG24120520230149493
|
14/05/2023
|
BHURIA SANUDIBEN BADIYA
|
1123004WL007969
|
BHURIA SANUDIBEN BADIYA
|
00089
|
CBIN0281647
|
640
|
640
|
Processed
|
17/05/2023
|
|
1637953429
|
|
BHURIA SANUDIBEN BADIYA
|
()
|
321
|
Garbada
|
GJ-23-004-019-001/9868899148 (Nadhelav)
|
1123004000NRG24120520230146259
|
14/05/2023
|
PALAS VINODBHAI NAGARSINH
|
1123004WL007839
|
PALAS VINODBHAI NAGARSINH
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953189
|
|
PALAS VINODBHAI NAGARSINH
|
()
|
322
|
Garbada
|
GJ-23-004-019-001/9868899168 (Nadhelav)
|
1123004000NRG24120520230146179
|
14/05/2023
|
MANDOD LASHIBEN KAGADA
|
1123004WL007838
|
MANDOD LASHIBEN KAGADA
|
00089
|
CBIN0281647
|
910
|
910
|
Processed
|
17/05/2023
|
|
1637953376
|
|
MANDOD LASHIBEN KAGADA
|
()
|
323
|
Garbada
|
GJ-23-004-019-001/9868899168 (Nadhelav)
|
1123004000NRG24120520230146180
|
14/05/2023
|
MANDOD SIVRAJBHAI KAGADA
|
1123004WL007838
|
MANDOD SIVRAJBHAI KAGADA
|
00089
|
CBIN0281647
|
910
|
910
|
Processed
|
17/05/2023
|
|
1637953383
|
|
MANDOD SIVRAJBHAI KAGADA
|
()
|
324
|
Garbada
|
GJ-23-004-019-001/9868899251 (Nadhelav)
|
1123004000NRG24120520230149494
|
14/05/2023
|
BHURIA DIKABEN SHAILESHBHAI
|
1123004WL007969
|
BHURIA DIKABEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
640
|
640
|
Processed
|
17/05/2023
|
|
1637953109
|
|
BHURIA DIKABEN SHAILESHBHAI
|
()
|
325
|
Garbada
|
GJ-23-004-019-001/9868899257 (Nadhelav)
|
1123004000NRG24120520230146181
|
14/05/2023
|
MEDA KAMATUBEN MAJUBHAI
|
1123004WL007838
|
MEDA KAMATUBEN MAJUBHAI
|
00089
|
CBIN0281647
|
910
|
910
|
Processed
|
17/05/2023
|
|
1637953054
|
|
MEDA KAMATUBEN MAJUBHAI
|
()
|
326
|
Garbada
|
GJ-23-004-019-001/9868899316 (Nadhelav)
|
1123004000NRG24120520230146260
|
14/05/2023
|
MANDOD SAVITABE NABALABHAI
|
1123004WL007839
|
MANDOD SAVITABE NABALABHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953373
|
|
MANDOD SAVITABE NABALABHAI
|
()
|
327
|
Garbada
|
GJ-23-004-019-001/9868899320 (Nadhelav)
|
1123004000NRG24120520230146265
|
14/05/2023
|
MANDOD NANDUBEN HARSINH
|
1123004WL007839
|
MANDOD NANDUBEN HARSINH
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953195
|
|
MANDOD NANDUBEN HARSINH
|
()
|
328
|
Garbada
|
GJ-23-004-019-001/9868899351 (Nadhelav)
|
1123004000NRG24120520230146183
|
14/05/2023
|
BHABHOR DIPUBHAI VICHIYABHAI
|
1123004WL007838
|
BHABHOR DIPUBHAI VICHIYABHAI
|
00089
|
CBIN0281647
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637953202
|
|
BHABHOR DIPUBHAI VICHIYABHAI
|
()
|
329
|
Garbada
|
GJ-23-004-019-001/9868899423 (Nadhelav)
|
1123004000NRG24120520230149755
|
14/05/2023
|
BHABHOR SARALABEN ARJUNBHAI
|
1123004WL007973
|
BHABHOR SARALABEN ARJUNBHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953434
|
|
BHABHOR SARALABEN ARJUNBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-019-001/9868899478 (Nadhelav)
|
1123004000NRG24120520230146186
|
14/05/2023
|
KATIJJA SANJUBEN RAKESHBHAI
|
1123004WL007838
|
KATIJJA SANJUBEN RAKESHBHAI
|
00089
|
CBIN0281647
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1637953059
|
|
KATIJJA SANJUBEN RAKESHBHAI
|
()
|
331
|
Garbada
|
GJ-23-004-019-001/9868899502 (Nadhelav)
|
1123004000NRG24120520230146192
|
14/05/2023
|
HATHILA SAVITABEN DIPABHAI
|
1123004WL007838
|
HATHILA SAVITABEN DIPABHAI
|
00089
|
CBIN0281647
|
910
|
910
|
Processed
|
17/05/2023
|
|
1637953380
|
|
HATHILA SAVITABEN DIPABHAI
|
()
|
332
|
Garbada
|
GJ-23-004-019-001/9868899862 (Nadhelav)
|
1123004000NRG24120520230146269
|
14/05/2023
|
MANDOD MINABEN NAGAJIBHAI
|
1123004WL007839
|
MANDOD MINABEN NAGAJIBHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953435
|
|
MANDOD MINABEN NAGAJIBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-019-001/9868899864 (Nadhelav)
|
1123004000NRG24120520230146270
|
14/05/2023
|
MANDOD NARESHBHAI MADIYA
|
1123004WL007839
|
MANDOD NARESHBHAI MADIYA
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953333
|
|
MANDOD NARESHBHAI MADIYA
|
()
|
334
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG24120520230146272
|
14/05/2023
|
MANDOD DINABEN VIRSINGBHAI
|
1123004WL007839
|
MANDOD DINABEN VIRSINGBHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953432
|
|
MANDOD DINABEN VIRSINGBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG24120520230146271
|
14/05/2023
|
MANDOD VIRSINGBHAI MADIYA
|
1123004WL007839
|
MANDOD VIRSINGBHAI MADIYA
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953332
|
|
MANDOD VIRSINGBHAI MADIYA
|
()
|
336
|
Garbada
|
GJ-23-004-019-001/9868899887 (Nadhelav)
|
1123004000NRG24120520230146280
|
14/05/2023
|
MANDOD RAMESHBHAI KASNABHAI
|
1123004WL007839
|
MANDOD RAMESHBHAI KASNABHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953108
|
|
MANDOD RAMESHBHAI KASNABHAI
|
()
|
337
|
Garbada
|
GJ-23-004-019-001/9868899887 (Nadhelav)
|
1123004000NRG24120520230146281
|
14/05/2023
|
MANDOD SHARDABEN RAMESHBHAI
|
1123004WL007839
|
MANDOD SHARDABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953470
|
|
MANDOD SHARDABEN RAMESHBHAI
|
()
|
338
|
Garbada
|
GJ-23-004-019-001/9868899891 (Nadhelav)
|
1123004000NRG24120520230146283
|
14/05/2023
|
MANDOD SHUSHILABEN ALKESHBHAI
|
1123004WL007839
|
MANDOD SHUSHILABEN ALKESHBHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953060
|
|
MANDOD SHUSHILABEN ALKESHBHAI
|
()
|
339
|
Garbada
|
GJ-23-004-019-001/9868899894 (Nadhelav)
|
1123004000NRG24120520230146284
|
14/05/2023
|
PALAS KAVITABEN VIJAYBHAI
|
1123004WL007839
|
PALAS KAVITABEN VIJAYBHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953467
|
|
PALAS KAVITABEN VIJAYBHAI
|
()
|
340
|
Garbada
|
GJ-23-004-019-001/9868899958 (Nadhelav)
|
1123004000NRG24120520230146285
|
14/05/2023
|
HATHILA SINABEN VARSINHBHAI
|
1123004WL007839
|
HATHILA SINABEN VARSINHBHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637953431
|
|
HATHILA SINABEN VARSINHBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-019-001/9868899961 (Nadhelav)
|
1123004000NRG24120520230146289
|
14/05/2023
|
HATHILA MANABEN VINUBHAI
|
1123004WL007839
|
HATHILA MANABEN VINUBHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637953365
|
|
HATHILA MANABEN VINUBHAI
|
()
|
342
|
Garbada
|
GJ-23-004-019-001/9868899961 (Nadhelav)
|
1123004000NRG24120520230146288
|
14/05/2023
|
HATHILA PAPUBHAI KASNABHAI
|
1123004WL007839
|
HATHILA PAPUBHAI KASNABHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637953371
|
|
HATHILA PAPUBHAI KASNABHAI
|
()
|
343
|
Garbada
|
GJ-23-004-019-001/9868899962 (Nadhelav)
|
1123004000NRG24120520230146290
|
14/05/2023
|
HATHILA KHETUBEN KASNABHAI
|
1123004WL007839
|
HATHILA KHETUBEN KASNABHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637953309
|
|
HATHILA KHETUBEN KASNABHAI
|
()
|
344
|
Garbada
|
GJ-23-004-019-001/9868899962 (Nadhelav)
|
1123004000NRG24120520230146291
|
14/05/2023
|
HATHILA TINABHAI KASNABHAI
|
1123004WL007839
|
HATHILA TINABHAI KASNABHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637953443
|
|
HATHILA TINABHAI KASNABHAI
|
()
|
345
|
Garbada
|
GJ-23-004-019-001/9868899963 (Nadhelav)
|
1123004000NRG24120520230146292
|
14/05/2023
|
HATHILA NATARIYABHAI KASNABHAI
|
1123004WL007839
|
HATHILA NATARIYABHAI KASNABHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637953313
|
|
HATHILA NATARIYABHAI KASNABHAI
|
()
|
346
|
Garbada
|
GJ-23-004-019-001/9868900004 (Nadhelav)
|
1123004000NRG24120520230146204
|
14/05/2023
|
RESUBEN BADIYABHAI BHABHOR
|
1123004WL007838
|
RESUBEN BADIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637953384
|
|
RESUBEN BADIYABHAI BHABHOR
|
()
|
347
|
Garbada
|
GJ-23-004-019-001/9868900007 (Nadhelav)
|
1123004000NRG24120520230146209
|
14/05/2023
|
DINESHBHAI VICHIYABHAI BHABHOR
|
1123004WL007838
|
DINESHBHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637953438
|
|
DINESHBHAI VICHIYABHAI BHABHOR
|
()
|
348
|
Garbada
|
GJ-23-004-019-001/9868900018 (Nadhelav)
|
1123004000NRG24120520230146294
|
14/05/2023
|
MOHANIYA JOTIBEN PANGLABHAI
|
1123004WL007839
|
MOHANIYA JOTIBEN PANGLABHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953064
|
|
MOHANIYA JOTIBEN PANGLABHAI
|
()
|
349
|
Garbada
|
GJ-23-004-019-001/9868900018 (Nadhelav)
|
1123004000NRG24120520230146293
|
14/05/2023
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
1123004WL007839
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953368
|
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-019-001/9868900030 (Nadhelav)
|
1123004000NRG24120520230146295
|
14/05/2023
|
HATHILA ARJUNBHAI DITIYABHAI
|
1123004WL007839
|
HATHILA ARJUNBHAI DITIYABHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637953056
|
|
HATHILA ARJUNBHAI DITIYABHAI
|
()
|
351
|
Garbada
|
GJ-23-004-019-001/9868900052 (Nadhelav)
|
1123004000NRG24120520230149501
|
14/05/2023
|
MOHANIYA NURKIBEN MANSUKH
|
1123004WL007969
|
MOHANIYA NURKIBEN MANSUKH
|
00089
|
CBIN0281647
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637953378
|
|
MOHANIYA NURKIBEN MANSUKH
|
()
|
352
|
Garbada
|
GJ-23-004-019-001/9868900063 (Nadhelav)
|
1123004000NRG24120520230149763
|
14/05/2023
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
1123004WL007973
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637953377
|
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-019-001/9868900075 (Nadhelav)
|
1123004000NRG24120520230149503
|
14/05/2023
|
MAHESHBHAI RAMESHBHAI MEDA
|
1123004WL007969
|
MAHESHBHAI RAMESHBHAI MEDA
|
00089
|
CBIN0281647
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637953471
|
|
MAHESHBHAI RAMESHBHAI MEDA
|
()
|
354
|
Garbada
|
GJ-23-004-019-001/9868900140 (Nadhelav)
|
1123004000NRG24120520230149508
|
14/05/2023
|
MAVI SANIBEN DINESHBHAI
|
1123004WL007969
|
MAVI SANIBEN DINESHBHAI
|
00089
|
CBIN0281647
|
640
|
640
|
Processed
|
17/05/2023
|
|
1637952974
|
|
MAVI SANIBEN DINESHBHAI
|
()
|
355
|
Garbada
|
GJ-23-004-019-001/9868900569 (Nadhelav)
|
1123004000NRG24120520230146303
|
14/05/2023
|
MANDOD GAURAVBHAI KAGDABHAI
|
1123004WL007839
|
MANDOD GAURAVBHAI KAGDABHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953433
|
|
MANDOD GAURAVBHAI KAGDABHAI
|
()
|
356
|
Garbada
|
GJ-23-004-019-001/9868900709 (Nadhelav)
|
1123004000NRG24120520230146323
|
14/05/2023
|
MANDOD KERILABEN MOHANBHAI
|
1123004WL007839
|
MANDOD KERILABEN MOHANBHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637952800
|
|
MANDOD KERILABEN MOHANBHAI
|
()
|
357
|
Garbada
|
GJ-23-004-019-001/9868900894 (Nadhelav)
|
1123004000NRG24120520230146329
|
14/05/2023
|
mandod Kamuben Pareshbhai
|
1123004WL007839
|
mandod Kamuben Pareshbhai
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637953430
|
|
mandod Kamuben Pareshbhai
|
()
|
358
|
Garbada
|
GJ-23-004-022-001/9967679880 (Nelsur)
|
1123004000NRG24120520230146517
|
14/05/2023
|
Ashishkumar Dipakbhai Parmar
|
1123004WL007846
|
Ashishkumar Dipakbhai Parmar
|
00089
|
CBIN0281647
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637953386
|
|
Ashishkumar Dipakbhai Parmar
|
()
|
359
|
Garbada
|
GJ-23-004-030-001/956886387 (Vadva)
|
1123004000NRG24120520230147085
|
14/05/2023
|
ANITABEN
|
1123004WL007861
|
ANITABEN
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637953382
|
|
ANITABEN
|
()
|
360
|
Garbada
|
GJ-23-004-030-001/9568865625 (Vadva)
|
1123004000NRG24120520230147086
|
14/05/2023
|
bhabhor abubhai vala
|
1123004WL007861
|
bhabhor abubhai vala
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637953065
|
|
bhabhor abubhai vala
|
()
|
361
|
Garbada
|
GJ-23-004-030-001/9998772015 (Vadva)
|
1123004000NRG24120520230147100
|
14/05/2023
|
Gundiya Lilaben
|
1123004WL007861
|
Gundiya Lilaben
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637953136
|
|
Gundiya Lilaben
|
()
|
362
|
Garbada
|
GJ-23-004-030-001/9998772016 (Vadva)
|
1123004000NRG24120520230147101
|
14/05/2023
|
Bhabhor Lataben Sanubhai
|
1123004WL007861
|
Bhabhor Lataben Sanubhai
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637953160
|
|
Bhabhor Lataben Sanubhai
|
()
|
363
|
Garbada
|
GJ-23-004-031-001/9565143 (Vajelav)
|
1123004031NRG24120520230147400
|
14/05/2023
|
RINABEN NILESHBHAI
|
1123004WL007870
|
RINABEN NILESHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953255
|
|
RINABEN NILESHBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-031-001/9565242 (Vajelav)
|
1123004031NRG24120520230147404
|
14/05/2023
|
DHIRUBHA
|
1123004WL007870
|
DHIRUBHA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953397
|
|
DHIRUBHA
|
()
|
365
|
Garbada
|
GJ-23-004-031-001/9565323 (Vajelav)
|
1123004031NRG24120520230147409
|
14/05/2023
|
kharad gitaben sabubhai
|
1123004WL007870
|
kharad gitaben sabubhai
|
00089
|
CBIN0281647
|
140
|
140
|
Processed
|
17/05/2023
|
|
1637953450
|
|
kharad gitaben sabubhai
|
()
|
366
|
Garbada
|
GJ-23-004-031-001/9565328 (Vajelav)
|
1123004031NRG24120520230147411
|
14/05/2023
|
SANTABEN KAMLESHBHAI
|
1123004WL007870
|
SANTABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953249
|
|
SANTABEN KAMLESHBHAI
|
()
|
367
|
Garbada
|
GJ-23-004-031-001/9565332 (Vajelav)
|
1123004031NRG24120520230147413
|
14/05/2023
|
DAMORA ARVINDBHAI RAMANBHAI
|
1123004WL007870
|
DAMORA ARVINDBHAI RAMANBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953322
|
|
DAMORA ARVINDBHAI RAMANBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-031-001/9565338 (Vajelav)
|
1123004000NRG24120520230147131
|
14/05/2023
|
damor jimaben mukeshbhai
|
1123004WL007863
|
damor jimaben mukeshbhai
|
00089
|
CBIN0281647
|
239
|
239
|
Processed
|
17/05/2023
|
|
1637953248
|
|
damor jimaben mukeshbhai
|
()
|
369
|
Garbada
|
GJ-23-004-031-001/9565354 (Vajelav)
|
1123004031NRG24120520230147190
|
14/05/2023
|
parmar minaben saburbhai
|
1123004WL007865
|
parmar minaben saburbhai
|
00089
|
CBIN0281647
|
239
|
239
|
Processed
|
17/05/2023
|
|
1637953372
|
|
parmar minaben saburbhai
|
()
|
370
|
Garbada
|
GJ-23-004-031-001/9565385-B (Vajelav)
|
1123004000NRG24120520230147135
|
14/05/2023
|
DAMOR SARDARBHAI KALUBHAI
|
1123004WL007863
|
DAMOR SARDARBHAI KALUBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637952844
|
|
DAMOR SARDARBHAI KALUBHAI
|
()
|
371
|
Garbada
|
GJ-23-004-031-001/9565406 (Vajelav)
|
1123004031NRG24120520230147426
|
14/05/2023
|
MANJULABEN babubhai
|
1123004WL007870
|
MANJULABEN babubhai
|
00089
|
CBIN0281647
|
140
|
140
|
Processed
|
17/05/2023
|
|
1637953426
|
|
MANJULABEN babubhai
|
()
|
372
|
Garbada
|
GJ-23-004-031-001/9565413 (Vajelav)
|
1123004031NRG24120520230147301
|
14/05/2023
|
MANABEN
|
1123004WL007868
|
MANABEN
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953367
|
|
MANABEN
|
()
|
373
|
Garbada
|
GJ-23-004-031-001/9565490 (Vajelav)
|
1123004031NRG24120520230147310
|
14/05/2023
|
KOMALBEN SOMAJIBHAI
|
1123004WL007868
|
KOMALBEN SOMAJIBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952936
|
|
KOMALBEN SOMAJIBHAI
|
()
|
374
|
Garbada
|
GJ-23-004-031-001/9565512 (Vajelav)
|
1123004031NRG24120520230147312
|
14/05/2023
|
manabhai
|
1123004WL007868
|
manabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953399
|
|
manabhai
|
()
|
375
|
Garbada
|
GJ-23-004-031-001/95655724 (Vajelav)
|
1123004031NRG24120520230147326
|
14/05/2023
|
GANAVA RAKESHBHAI SAMSUBHAI
|
1123004WL007868
|
GANAVA RAKESHBHAI SAMSUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953125
|
|
GANAVA RAKESHBHAI SAMSUBHAI
|
()
|
376
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004031NRG24120520230147508
|
14/05/2023
|
PANABEN
|
1123004WL007872
|
PANABEN
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953058
|
|
PANABEN
|
()
|
377
|
Garbada
|
GJ-23-004-031-001/95655773 (Vajelav)
|
1123004000NRG24120520230137590
|
14/05/2023
|
MUKESHBHAI Apibhai
|
1123004WL007457
|
MUKESHBHAI Apibhai
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953442
|
|
MUKESHBHAI Apibhai
|
()
|
378
|
Garbada
|
GJ-23-004-031-001/9565577521 (Vajelav)
|
1123004031NRG24120520230147211
|
14/05/2023
|
BARIA LALIBEN KANUBHAI
|
1123004WL007865
|
BARIA LALIBEN KANUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953061
|
|
BARIA LALIBEN KANUBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-031-001/9565577594 (Vajelav)
|
1123004031NRG24120520230147453
|
14/05/2023
|
kharad suryaben babubhai
|
1123004WL007870
|
kharad suryaben babubhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953254
|
|
kharad suryaben babubhai
|
()
|
380
|
Garbada
|
GJ-23-004-031-001/9565577692 (Vajelav)
|
1123004000NRG24120520230147147
|
14/05/2023
|
Parmar Somabhai Ditabhai
|
1123004WL007863
|
Parmar Somabhai Ditabhai
|
00089
|
CBIN0281647
|
239
|
239
|
Processed
|
17/05/2023
|
|
1637953247
|
|
Parmar Somabhai Ditabhai
|
()
|
381
|
Garbada
|
GJ-23-004-031-001/9565577734 (Vajelav)
|
1123004031NRG24120520230147513
|
14/05/2023
|
DAMOR DHIRABHAI LALABHAI
|
1123004WL007872
|
DAMOR DHIRABHAI LALABHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953323
|
|
DAMOR DHIRABHAI LALABHAI
|
()
|
382
|
Garbada
|
GJ-23-004-031-001/956582328 (Vajelav)
|
1123004031NRG24120520230147349
|
14/05/2023
|
KATARA SHARDABEN KAMLESHBHAI
|
1123004WL007868
|
KATARA SHARDABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953124
|
|
KATARA SHARDABEN KAMLESHBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-031-001/96380142 (Vajelav)
|
1123004031NRG24120520230147462
|
14/05/2023
|
DAMOR BHARTIBEN KAILASBHAI
|
1123004WL007870
|
DAMOR BHARTIBEN KAILASBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952933
|
|
DAMOR BHARTIBEN KAILASBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-031-001/96380142 (Vajelav)
|
1123004031NRG24120520230147461
|
14/05/2023
|
DAMOR KAILASHBHAI MAJUBHAI
|
1123004WL007870
|
DAMOR KAILASHBHAI MAJUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952932
|
|
DAMOR KAILASHBHAI MAJUBHAI
|
()
|
385
|
Garbada
|
GJ-23-004-031-001/9638045125 (Vajelav)
|
1123004000NRG24120520230147150
|
14/05/2023
|
PARMAR KAILASHBHAI ISHAVARBHAI
|
1123004WL007863
|
PARMAR KAILASHBHAI ISHAVARBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637953439
|
|
PARMAR KAILASHBHAI ISHAVARBHAI
|
()
|
386
|
Garbada
|
GJ-23-004-031-001/9638045125 (Vajelav)
|
1123004000NRG24120520230147151
|
14/05/2023
|
PARMARSAVITABEN KAILASHBHAI
|
1123004WL007863
|
PARMARSAVITABEN KAILASHBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637952843
|
|
PARMARSAVITABEN KAILASHBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-031-001/9665577825 (Vajelav)
|
1123004031NRG24120520230147540
|
14/05/2023
|
DAMOR JORSINGBHAI VASNABHAI
|
1123004WL007872
|
DAMOR JORSINGBHAI VASNABHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953389
|
|
DAMOR JORSINGBHAI VASNABHAI
|
()
|
388
|
Garbada
|
GJ-23-004-031-001/9665577922 (Vajelav)
|
1123004000NRG24120520230147157
|
14/05/2023
|
RAMESHBHAI
|
1123004WL007863
|
RAMESHBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637953505
|
|
RAMESHBHAI
|
()
|
389
|
Garbada
|
GJ-23-004-031-001/9665577952 (Vajelav)
|
1123004031NRG24120520230147354
|
14/05/2023
|
SAVITABEN
|
1123004WL007868
|
SAVITABEN
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953398
|
|
SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144767
|
144767
|
|
|
|
|
|
|
|
390
|
Garbada
|
GJ-23-004-026-001/444291 (Patiya)
|
1123004000NRG24120520230136531
|
14/05/2023
|
remaben rakeshbhai
|
1123004WL007404
|
remaben rakeshbhai
|
00152
|
HDFC0000785
|
1582
|
1582
|
Processed
|
17/05/2023
|
|
1637952979
|
|
remaben rakeshbhai
|
()
|
391
|
Garbada
|
GJ-23-004-034-001/95652697 (BHILWA (GARBADA))
|
1123004000NRG24120520230142414
|
14/05/2023
|
Ganava kalsingbhai samsubhai
|
1123004WL007748
|
Ganava kalsingbhai samsubhai
|
00152
|
HDFC0000785
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952808
|
|
Ganava kalsingbhai samsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
392
|
Garbada
|
GJ-23-004-031-001/9565577670 (Vajelav)
|
1123004000NRG24120520230147146
|
14/05/2023
|
Mangiben
|
1123004WL007863
|
Mangiben
|
00165
|
IBKL0000445
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637953129
|
|
Mangiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
393
|
Garbada
|
GJ-23-004-004-001/9996636654 (Bhe)
|
1123004000NRG24120520230149053
|
14/05/2023
|
Bhuriya Shantiben Badiyabhai
|
1123004WL007958
|
Bhuriya Shantiben Badiyabhai
|
00168
|
ICIC0000466
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1637952856
|
|
Bhuriya Shantiben Badiyabhai
|
()
|
394
|
Garbada
|
GJ-23-004-032-001/9876678502 (Zari Bujarg)
|
1123004032NRG24120520230149923
|
14/05/2023
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
1123004WL007975
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
00168
|
ICIC0000466
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637953067
|
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
395
|
Garbada
|
GJ-23-004-022-001/9967679805 (Nelsur)
|
1123004000NRG24120520230146510
|
14/05/2023
|
PARMAR RAMILABEN AVALSINH
|
1123004WL007846
|
PARMAR RAMILABEN AVALSINH
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
17/05/2023
|
|
1637953193
|
|
PARMAR RAMILABEN AVALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
396
|
Garbada
|
GJ-23-004-001-001/9996798637 (Abhlod)
|
1123004000NRG24120520230141815
|
14/05/2023
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL007730
|
RATHOD MANUBHAI BHARATSINH
|
00168
|
ICIC0002245
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637953509
|
|
RATHOD MANUBHAI BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
397
|
Garbada
|
GJ-23-004-034-001/9562623 (BHILWA (GARBADA))
|
1123004000NRG24120520230142320
|
14/05/2023
|
SAVITABEN MANSINGBHAI
|
1123004WL007747
|
SAVITABEN MANSINGBHAI
|
00176
|
IDIB000D508
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637952764
|
|
SAVITABEN MANSINGBHAI
|
()
|
398
|
Garbada
|
GJ-23-004-034-001/9562649 (BHILWA (GARBADA))
|
1123004000NRG24120520230142603
|
14/05/2023
|
harishbhai zithrabhai
|
1123004WL007752
|
harishbhai zithrabhai
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952810
|
|
harishbhai zithrabhai
|
()
|
399
|
Garbada
|
GJ-23-004-034-001/9567670269 (BHILWA (GARBADA))
|
1123004000NRG24120520230142322
|
14/05/2023
|
nayanaben chhtrasinh
|
1123004WL007747
|
nayanaben chhtrasinh
|
00176
|
IDIB000D508
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637952747
|
|
nayanaben chhtrasinh
|
()
|
400
|
Garbada
|
GJ-23-004-034-001/9567670270 (BHILWA (GARBADA))
|
1123004000NRG24120520230142323
|
14/05/2023
|
HATHILA DHIRAJKUMAR
|
1123004WL007747
|
HATHILA DHIRAJKUMAR
|
00176
|
IDIB000D508
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637952788
|
|
HATHILA DHIRAJKUMAR
|
()
|
401
|
Garbada
|
GJ-23-004-034-001/9567670274 (BHILWA (GARBADA))
|
1123004000NRG24120520230142327
|
14/05/2023
|
JIGNABEN PRATAPSING
|
1123004WL007747
|
JIGNABEN PRATAPSING
|
00176
|
IDIB000D508
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637952809
|
|
JIGNABEN PRATAPSING
|
()
|
402
|
Garbada
|
GJ-23-004-034-001/9567670727 (BHILWA (GARBADA))
|
1123004000NRG24120520230142631
|
14/05/2023
|
Chauhan kamlaben vijay
|
1123004WL007752
|
Chauhan kamlaben vijay
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953175
|
|
Chauhan kamlaben vijay
|
()
|
403
|
Garbada
|
GJ-23-004-034-001/9567670833 (BHILWA (GARBADA))
|
1123004000NRG24120520230142509
|
14/05/2023
|
RATHOD PRITIKABEN
|
1123004WL007751
|
RATHOD PRITIKABEN
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953179
|
|
RATHOD PRITIKABEN
|
()
|
404
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG24120520230142638
|
14/05/2023
|
BARIYA HARESHBHAI RAMABHAI
|
1123004WL007752
|
BARIYA HARESHBHAI RAMABHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953077
|
|
BARIYA HARESHBHAI RAMABHAI
|
()
|
405
|
Garbada
|
GJ-23-004-034-001/9567671328 (BHILWA (GARBADA))
|
1123004000NRG24120520230142379
|
14/05/2023
|
PARMAR ANJUBEN BHURABHAI
|
1123004WL007747
|
PARMAR ANJUBEN BHURABHAI
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953358
|
|
PARMAR ANJUBEN BHURABHAI
|
()
|
406
|
Garbada
|
GJ-23-004-034-001/9567671328 (BHILWA (GARBADA))
|
1123004000NRG24120520230142380
|
14/05/2023
|
PARMAR MAJUBEN BHURABHAI
|
1123004WL007747
|
PARMAR MAJUBEN BHURABHAI
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953359
|
|
PARMAR MAJUBEN BHURABHAI
|
()
|
407
|
Garbada
|
GJ-23-004-034-001/9567671338 (BHILWA (GARBADA))
|
1123004000NRG24120520230142466
|
14/05/2023
|
GANAVA GOPALBHAI MALSINGBHAI
|
1123004WL007748
|
GANAVA GOPALBHAI MALSINGBHAI
|
00176
|
IDIB000D508
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952792
|
|
GANAVA GOPALBHAI MALSINGBHAI
|
()
|
408
|
Garbada
|
GJ-23-004-034-001/9567671338 (BHILWA (GARBADA))
|
1123004000NRG24120520230142467
|
14/05/2023
|
GANAVA SUREKHABEN GOPALBHAI
|
1123004WL007748
|
GANAVA SUREKHABEN GOPALBHAI
|
00176
|
IDIB000D508
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952793
|
|
GANAVA SUREKHABEN GOPALBHAI
|
()
|
409
|
Garbada
|
GJ-23-004-034-001/9567671358 (BHILWA (GARBADA))
|
1123004000NRG24120520230142768
|
14/05/2023
|
bariya anjubhai vagjibhai
|
1123004WL007756
|
bariya anjubhai vagjibhai
|
00176
|
IDIB000D508
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637952749
|
|
bariya anjubhai vagjibhai
|
()
|
410
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG24120520230142771
|
14/05/2023
|
katara sangitaben sarjankumar
|
1123004WL007756
|
katara sangitaben sarjankumar
|
00176
|
IDIB000D508
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637952748
|
|
katara sangitaben sarjankumar
|
()
|
411
|
Garbada
|
GJ-23-004-034-001/9567671389 (BHILWA (GARBADA))
|
1123004000NRG24120520230142901
|
14/05/2023
|
Rathod mithunbhai ramanbhai
|
1123004WL007761
|
Rathod mithunbhai ramanbhai
|
00176
|
IDIB000D508
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952801
|
|
Rathod mithunbhai ramanbhai
|
()
|
412
|
Garbada
|
GJ-23-004-034-001/9567671480 (BHILWA (GARBADA))
|
1123004000NRG24120520230142480
|
14/05/2023
|
Parmar asvinbhai bhartabhai
|
1123004WL007748
|
Parmar asvinbhai bhartabhai
|
00176
|
IDIB000D508
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953361
|
|
Parmar asvinbhai bhartabhai
|
()
|
413
|
Garbada
|
GJ-23-004-034-001/9567671481 (BHILWA (GARBADA))
|
1123004000NRG24120520230142482
|
14/05/2023
|
Parmar dhulabhai remabhai
|
1123004WL007748
|
Parmar dhulabhai remabhai
|
00176
|
IDIB000D508
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953360
|
|
Parmar dhulabhai remabhai
|
()
|
414
|
Garbada
|
GJ-23-004-036-001/9562663 (KHARWA (GARBADA))
|
1123004000NRG24120520230145509
|
14/05/2023
|
bhabhor pareshbhai bhilabhai
|
1123004WL007822
|
bhabhor pareshbhai bhilabhai
|
00176
|
IDIB000D508
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952742
|
|
bhabhor pareshbhai bhilabhai
|
()
|
415
|
Garbada
|
GJ-23-004-036-001/9912349708 (KHARWA (GARBADA))
|
1123004000NRG24120520230145487
|
14/05/2023
|
BHABHOR KAMLESHBHAI KANUBHAI
|
1123004WL007821
|
BHABHOR KAMLESHBHAI KANUBHAI
|
00176
|
IDIB000D508
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637952743
|
|
BHABHOR KAMLESHBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24020
|
24020
|
|
|
|
|
|
|
|
416
|
Garbada
|
GJ-23-004-034-001/9567670813 (BHILWA (GARBADA))
|
1123004000NRG24120520230142633
|
14/05/2023
|
HATHILA JAYESHBHAI NAVALSING
|
1123004WL007752
|
HATHILA JAYESHBHAI NAVALSING
|
00354
|
PUNB0670300
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952754
|
|
HATHILA JAYESHBHAI NAVALSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
417
|
Garbada
|
GJ-23-004-010-001/9665376712 (Devdha)
|
1123004000NRG24120520230143958
|
14/05/2023
|
Sangadiya Maheshbhai Shakarabhai
|
1123004WL007784
|
Sangadiya Maheshbhai Shakarabhai
|
00415
|
SBIN0000368
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637952721
|
|
MR MAHESHBHAI SHANKARABHAI SANGADIA
|
()
|
418
|
Garbada
|
GJ-23-004-010-001/9665376728 (Devdha)
|
1123004000NRG24120520230143964
|
14/05/2023
|
Dehda Malabhai Rahingbhai
|
1123004WL007784
|
Dehda Malabhai Rahingbhai
|
00415
|
SBIN0000368
|
940
|
940
|
Processed
|
17/05/2023
|
|
1637953424
|
|
MR MALABHAI RAHINGABHAI DEHDA
|
()
|
419
|
Garbada
|
GJ-23-004-014-001/95673524-C (Gulbar)
|
1123004000NRG24120520230144419
|
14/05/2023
|
DITUBEN FATIYA
|
1123004WL007795
|
DITUBEN FATIYA
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953132
|
|
MRS RAMALIBEN KAMJIBHAI MEDA
|
()
|
420
|
Garbada
|
GJ-23-004-014-001/9567375826 (Gulbar)
|
1123004000NRG24120520230144445
|
14/05/2023
|
BHABHOR KAMALABEN HARSINGBHAI
|
1123004WL007795
|
BHABHOR KAMALABEN HARSINGBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953454
|
|
MRS KAMALABEN HARSINGBHAI BHABHOR
|
()
|
421
|
Garbada
|
GJ-23-004-017-001/956582062 (Matwa)
|
1123004000NRG24120520230145809
|
14/05/2023
|
bhiriya maynkbhai ditabhai
|
1123004WL007828
|
bhiriya maynkbhai ditabhai
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952976
|
|
MR MAYANKKUMAR DITABHAI BHURIYA
|
()
|
422
|
Garbada
|
GJ-23-004-024-001/9996798252 (Panchwada)
|
1123004000NRG24120520230136329
|
14/05/2023
|
Parmar Pravinkumar Maknabhai
|
1123004WL007400
|
Parmar Pravinkumar Maknabhai
|
00415
|
SBIN0000368
|
1362
|
1362
|
Processed
|
17/05/2023
|
|
1637953351
|
|
MR PRAVINKUMAR MAKNABHAI PARMAR
|
()
|
423
|
Garbada
|
GJ-23-004-026-001/9996798285 (Patiya)
|
1123004000NRG24120520230136544
|
14/05/2023
|
PASAYA PREMABHAI KHIMABHAI
|
1123004WL007404
|
PASAYA PREMABHAI KHIMABHAI
|
00415
|
SBIN0000368
|
1554
|
1554
|
Processed
|
17/05/2023
|
|
1637953336
|
|
MR PREMABHAI KHIMABHAI PASAYA
|
()
|
424
|
Garbada
|
GJ-23-004-027-001/95653529 (Sahada)
|
1123004000NRG24120520230146817
|
14/05/2023
|
RATHOD LALITABEN SHANKARBHAI
|
1123004WL007855
|
RATHOD LALITABEN SHANKARBHAI
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953190
|
|
MISS LALITABEN SHANKARBHAI RATHOD
|
()
|
425
|
Garbada
|
GJ-23-004-034-001/9567671207 (BHILWA (GARBADA))
|
1123004000NRG24120520230142451
|
14/05/2023
|
RATHOD ARIYAN LALITBHAI
|
1123004WL007748
|
RATHOD ARIYAN LALITBHAI
|
00415
|
SBIN0000368
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952931
|
|
MR BAMANYA BADUBHAI GALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11496
|
11496
|
|
|
|
|
|
|
|
426
|
Garbada
|
GJ-23-004-001-001/956569274 (Abhlod)
|
1123004000NRG24120520230141879
|
14/05/2023
|
hatu bijiya
|
1123004WL007732
|
hatu bijiya
|
00415
|
SBIN0002645
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637953258
|
|
MR HATUBHAI BIJIYABHAI BHABHOR
|
()
|
427
|
Garbada
|
GJ-23-004-001-001/9568770052 (Abhlod)
|
1123004000NRG24120520230141881
|
14/05/2023
|
SANUDI PARSU
|
1123004WL007732
|
SANUDI PARSU
|
00415
|
SBIN0002645
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637953261
|
|
MRS SANUBEN PARSUBHAI BHABHOR
|
()
|
428
|
Garbada
|
GJ-23-004-001-001/9968779826 (Abhlod)
|
1123004000NRG24120520230141904
|
14/05/2023
|
bhabhor rameshbhai nablabhai
|
1123004WL007732
|
bhabhor rameshbhai nablabhai
|
00415
|
SBIN0002645
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637953259
|
|
MR RAMESHBHAI NABALABHAI BHABHOR
|
()
|
429
|
Garbada
|
GJ-23-004-001-001/9969779925 (Abhlod)
|
1123004000NRG24120520230141908
|
14/05/2023
|
BHABHOR TITALABHAI KEHJIBHAI
|
1123004WL007732
|
BHABHOR TITALABHAI KEHJIBHAI
|
00415
|
SBIN0002645
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637953257
|
|
MR TITALABHAI KEHJIBHAI BHABHOR
|
()
|
430
|
Garbada
|
GJ-23-004-001-001/9969779996 (Abhlod)
|
1123004000NRG24120520230141910
|
14/05/2023
|
BHABHOR DHOLKIBEN RAMSING
|
1123004WL007732
|
BHABHOR DHOLKIBEN RAMSING
|
00415
|
SBIN0002645
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637953265
|
|
MR DHOLKIBEN RAMSINGBHAI BHABHOR
|
()
|
431
|
Garbada
|
GJ-23-004-001-001/9969779996 (Abhlod)
|
1123004000NRG24120520230141909
|
14/05/2023
|
BHABHOR RAMSING MOTIBHAI
|
1123004WL007732
|
BHABHOR RAMSING MOTIBHAI
|
00415
|
SBIN0002645
|
720
|
720
|
Processed
|
17/05/2023
|
|
1637953260
|
|
MR RAMSINGBHAI MOTIBHAI BHABHOR
|
()
|
432
|
Garbada
|
GJ-23-004-005-001/96657171 (Bhutardi)
|
1123004000NRG24120520230143051
|
14/05/2023
|
BHURIYA DITABHAI MALABHAI
|
1123004WL007766
|
BHURIYA DITABHAI MALABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637952944
|
|
MR BHURIYA DITABHAI MALABHAI
|
()
|
433
|
Garbada
|
GJ-23-004-005-002/9565552 (Bhutardi)
|
1123004000NRG24120520230146746
|
14/05/2023
|
BARIA RANJANBEN HEMANTSINH
|
1123004WL007854
|
BARIA RANJANBEN HEMANTSINH
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1637952928
|
|
MRS RANJANBEN HEMANTSINH BARIA
|
()
|
434
|
Garbada
|
GJ-23-004-007-001/9668719940 (Chandla)
|
1123004000NRG24120520230136058
|
14/05/2023
|
KATARA ANIYABHAI SEVABHAI
|
1123004WL007394
|
KATARA ANIYABHAI SEVABHAI
|
00415
|
SBIN0002645
|
1314
|
1314
|
Processed
|
17/05/2023
|
|
1637953394
|
|
MR KATARA ANIYABHAI SEVABHAI
|
()
|
435
|
Garbada
|
GJ-23-004-007-001/9668719940 (Chandla)
|
1123004000NRG24120520230136059
|
14/05/2023
|
KATARA MANJUBEN KANABHAI
|
1123004WL007394
|
KATARA MANJUBEN KANABHAI
|
00415
|
SBIN0002645
|
1314
|
1314
|
Processed
|
17/05/2023
|
|
1637953395
|
|
MRS KATARA MANJUBEN KANABHAI
|
()
|
436
|
Garbada
|
GJ-23-004-007-001/9668720050 (Chandla)
|
1123004000NRG24120520230143211
|
14/05/2023
|
Bariya Kanubhai Chunabhai
|
1123004WL007771
|
Bariya Kanubhai Chunabhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953419
|
|
MR KANUBHAI CHUNABHAI BARIA
|
()
|
437
|
Garbada
|
GJ-23-004-007-001/9668720165 (Chandla)
|
1123004000NRG24120520230143282
|
14/05/2023
|
Katara Rekhaben Maheshbhai
|
1123004WL007773
|
Katara Rekhaben Maheshbhai
|
00415
|
SBIN0002645
|
1038
|
1038
|
Processed
|
17/05/2023
|
|
1637953284
|
|
MRS KATARA REKHABEN MAHESHBHAI
|
()
|
438
|
Garbada
|
GJ-23-004-007-001/9668720173 (Chandla)
|
1123004000NRG24120520230143289
|
14/05/2023
|
Katara Sumiben Ajaybhai
|
1123004WL007773
|
Katara Sumiben Ajaybhai
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1637953285
|
|
MRS SUMIBEN AJAYBHAI KATARA
|
()
|
439
|
Garbada
|
GJ-23-004-007-001/9668720270 (Chandla)
|
1123004000NRG24120520230143311
|
14/05/2023
|
Katara Vikrambhai Katiyabhai
|
1123004WL007773
|
Katara Vikrambhai Katiyabhai
|
00415
|
SBIN0002645
|
6
|
6
|
Processed
|
17/05/2023
|
|
1637953286
|
|
MR KATARA VIKRAMBHAI KATIYABHAI
|
()
|
440
|
Garbada
|
GJ-23-004-007-001/9668720283 (Chandla)
|
1123004000NRG24120520230136075
|
14/05/2023
|
Katara Kanitaben Rasikbhai
|
1123004WL007394
|
Katara Kanitaben Rasikbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953353
|
|
MISS KANABEN RASIYABHAI KATARA
|
()
|
441
|
Garbada
|
GJ-23-004-008-001/9994689220 (Chharchhoda)
|
1123004000NRG24120520230143452
|
14/05/2023
|
BARIYA BIJALIBEN NAGARSING
|
1123004WL007775
|
BARIYA BIJALIBEN NAGARSING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953245
|
|
MRS BIJALIBEN NAGARSINHBHAI BARIYA
|
()
|
442
|
Garbada
|
GJ-23-004-008-001/9994689220 (Chharchhoda)
|
1123004000NRG24120520230143451
|
14/05/2023
|
BARIYA NAGARSING SOMABHAI
|
1123004WL007775
|
BARIYA NAGARSING SOMABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953246
|
|
MR NAGARSINH SOMABHAI BARIYA
|
()
|
443
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004000NRG24120520230143457
|
14/05/2023
|
KHARAD MANSINGBHAI VARIYABHAI
|
1123004WL007775
|
KHARAD MANSINGBHAI VARIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953205
|
|
MR MANSINGBHAI VARIYABHAI KHARAD
|
()
|
444
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004000NRG24120520230143456
|
14/05/2023
|
KHARAD VARIYABHAI DEVALABHAI
|
1123004WL007775
|
KHARAD VARIYABHAI DEVALABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953206
|
|
MR VARIYABHAI DEVLABHAI KHARAD
|
()
|
445
|
Garbada
|
GJ-23-004-009-001/9564869 (Dadur)
|
1123004000NRG24120520230143848
|
14/05/2023
|
Bamanya Sumanben Rohitkumar
|
1123004WL007782
|
Bamanya Sumanben Rohitkumar
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1637953352
|
|
MR KALPESHKUMAR PRATAPSINH BAMANYA
|
()
|
446
|
Garbada
|
GJ-23-004-009-001/9565000 (Dadur)
|
1123004000NRG24120520230143853
|
14/05/2023
|
kamalaben
|
1123004WL007782
|
kamalaben
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1637953131
|
|
MS KAMALABEN MAHESHBHAI BAMANYA
|
()
|
447
|
Garbada
|
GJ-23-004-013-001/9912334725 (Garbada)
|
1123004000NRG24120520230144084
|
14/05/2023
|
Punjabhai Devabhai
|
1123004WL007789
|
Punjabhai Devabhai
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637952725
|
|
MR PUNJABHAI DEVABHAI CHAVDA
|
()
|
448
|
Garbada
|
GJ-23-004-013-001/9912348548 (Garbada)
|
1123004000NRG24120520230144085
|
14/05/2023
|
DALIBEN
|
1123004WL007789
|
DALIBEN
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953187
|
|
MRS DALIBEN SOMABHAI RATHOD
|
()
|
449
|
Garbada
|
GJ-23-004-013-001/9912349365 (Garbada)
|
1123004000NRG24120520230144087
|
14/05/2023
|
rathod ratansing dalsing
|
1123004WL007789
|
rathod ratansing dalsing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953251
|
|
MR RATANSINGBHAI DALSINGBHAI RATHOD
|
()
|
450
|
Garbada
|
GJ-23-004-013-001/9912349365 (Garbada)
|
1123004000NRG24120520230144088
|
14/05/2023
|
sangitaben ratansing
|
1123004WL007789
|
sangitaben ratansing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953250
|
|
MRS SANGITABEN RATNASINGBHAI RATHOD
|
()
|
451
|
Garbada
|
GJ-23-004-013-001/9912349499 (Garbada)
|
1123004000NRG24120520230144091
|
14/05/2023
|
RATHOD MAHESHBHAI RAMSINGBHAI
|
1123004WL007789
|
RATHOD MAHESHBHAI RAMSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953318
|
|
MR MAHESH RAMSING RATHOD
|
()
|
452
|
Garbada
|
GJ-23-004-013-001/9912349808 (Garbada)
|
1123004000NRG24120520230144109
|
14/05/2023
|
Parmar Gunjankumar Savsinh
|
1123004WL007789
|
Parmar Gunjankumar Savsinh
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
1637952735
|
|
MR PARMAR GUNJANKUMAR SAVSINH
|
()
|
453
|
Garbada
|
GJ-23-004-013-001/9912349936 (Garbada)
|
1123004000NRG24120520230144151
|
14/05/2023
|
Rathod Yagnikkumar Mavasinh
|
1123004WL007790
|
Rathod Yagnikkumar Mavasinh
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637953357
|
|
MR RATHOD YAGNIKKUMAR MAVASINH
|
()
|
454
|
Garbada
|
GJ-23-004-013-001/9912350125 (Garbada)
|
1123004000NRG24120520230144177
|
14/05/2023
|
Bhabhor Kalpanaben Bharatsinh
|
1123004WL007790
|
Bhabhor Kalpanaben Bharatsinh
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637953161
|
|
MISS KALPANABEN BHARATSINH BHABHOR
|
()
|
455
|
Garbada
|
GJ-23-004-013-001/9912350149 (Garbada)
|
1123004000NRG24120520230144130
|
14/05/2023
|
Bhura Nileshkumar Pujabhai
|
1123004WL007789
|
Bhura Nileshkumar Pujabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953354
|
|
MR BHURA NILESHKUMAR PUJABHAI
|
()
|
456
|
Garbada
|
GJ-23-004-014-001/956737354 (Gulbar)
|
1123004000NRG24120520230144283
|
14/05/2023
|
KALPANABEN DILIP
|
1123004WL007793
|
KALPANABEN DILIP
|
00415
|
SBIN0002645
|
500
|
500
|
Processed
|
17/05/2023
|
|
1637952846
|
|
MR MANDOD HIRENKUMAR CHHATRSINH
|
()
|
457
|
Garbada
|
GJ-23-004-014-001/956737354 (Gulbar)
|
1123004000NRG24120520230144282
|
14/05/2023
|
mandod dilip mansing
|
1123004WL007793
|
mandod dilip mansing
|
00415
|
SBIN0002645
|
500
|
500
|
Processed
|
17/05/2023
|
|
1637953268
|
|
MR DILIPBHAI MANSINGBHAI MANDOD
|
()
|
458
|
Garbada
|
GJ-23-004-014-001/9567375910 (Gulbar)
|
1123004000NRG24120520230144453
|
14/05/2023
|
MANDOD CHASHIBEN VINESHBHAI
|
1123004WL007795
|
MANDOD CHASHIBEN VINESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953455
|
|
MRS CHASIBEN VINESHBHAI MANDOD
|
()
|
459
|
Garbada
|
GJ-23-004-014-001/9567376081 (Gulbar)
|
1123004000NRG24120520230144312
|
14/05/2023
|
MANDOD VIPULKUMAR JAVSINH
|
1123004WL007793
|
MANDOD VIPULKUMAR JAVSINH
|
00415
|
SBIN0002645
|
500
|
500
|
Processed
|
17/05/2023
|
|
1637952835
|
|
MR VIPULBHAI JAVSINH MANDOD
|
()
|
460
|
Garbada
|
GJ-23-004-015-001/95697711 (Jambua)
|
1123004000NRG24120520230145134
|
14/05/2023
|
Rupaliben Vasanbhai Paragi
|
1123004WL007812
|
Rupaliben Vasanbhai Paragi
|
00415
|
SBIN0002645
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637953280
|
|
MRS RUPALIBEN VASNABHAI PARGI
|
()
|
461
|
Garbada
|
GJ-23-004-015-001/9665868347 (Jambua)
|
1123004000NRG24120520230145155
|
14/05/2023
|
GANAVA RAMILABEN ANDARBHAI
|
1123004WL007812
|
GANAVA RAMILABEN ANDARBHAI
|
00415
|
SBIN0002645
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637953281
|
|
MRS RAMILABEN ANDARBHAI GANAVA
|
()
|
462
|
Garbada
|
GJ-23-004-018-001/95658950 (Minakyar)
|
1123004000NRG24120520230146070
|
14/05/2023
|
RATHOD KANUBHAI BHAGABHAI
|
1123004WL007834
|
RATHOD KANUBHAI BHAGABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1637953203
|
|
MR KANUBHAI BHAGABHAI RATHOD
|
()
|
463
|
Garbada
|
GJ-23-004-018-001/9567375883 (Minakyar)
|
1123004000NRG24120520230136103
|
14/05/2023
|
RATHOD SAVITABEN NAVALSINGBHAI
|
1123004WL007395
|
RATHOD SAVITABEN NAVALSINGBHAI
|
00415
|
SBIN0002645
|
1289
|
1289
|
Processed
|
17/05/2023
|
|
1637953400
|
|
MRS SAVITABEN NAVALSINGBHAI RATHOD
|
()
|
464
|
Garbada
|
GJ-23-004-018-001/9567375964 (Minakyar)
|
1123004000NRG24120520230136112
|
14/05/2023
|
BILVAL ANJUBEN MANUBHIA
|
1123004WL007395
|
BILVAL ANJUBEN MANUBHIA
|
00415
|
SBIN0002645
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637952791
|
|
MRS BILVAL ANJUBEN MANUBHAI
|
()
|
465
|
Garbada
|
GJ-23-004-018-001/9567376141 (Minakyar)
|
1123004000NRG24120520230136123
|
14/05/2023
|
RATHOD BHANUBEN DITABHAI
|
1123004WL007395
|
RATHOD BHANUBEN DITABHAI
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1637952937
|
|
MISS BHANUBEN DITABHAI RATHOD
|
()
|
466
|
Garbada
|
GJ-23-004-018-001/9567376197 (Minakyar)
|
1123004000NRG24120520230146037
|
14/05/2023
|
parmar Rupaliben sumlabhai
|
1123004WL007833
|
parmar Rupaliben sumlabhai
|
00415
|
SBIN0002645
|
1338
|
1338
|
Processed
|
17/05/2023
|
|
1637952840
|
|
MRS RUPLIBEN SUMALABHAI PARMAR
|
()
|
467
|
Garbada
|
GJ-23-004-028-001/102 (Simaliya Bujarg)
|
1123004000NRG24120520230146945
|
14/05/2023
|
Vahoniya Kanubhai Chunabhai
|
1123004WL007858
|
Vahoniya Kanubhai Chunabhai
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1637952888
|
|
MR VAHONIYA KANUBHAI CHUNABHAI
|
()
|
468
|
Garbada
|
GJ-23-004-028-001/95634522 (Simaliya Bujarg)
|
1123004000NRG24120520230146897
|
14/05/2023
|
Madiben Narubhai
|
1123004WL007857
|
Madiben Narubhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953200
|
|
MRS MADIBEN NARUBHAI PARMAR
|
()
|
469
|
Garbada
|
GJ-23-004-028-001/956346478 (Simaliya Bujarg)
|
1123004000NRG24120520230146904
|
14/05/2023
|
Chaganbhai Basubhai
|
1123004WL007857
|
Chaganbhai Basubhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953186
|
|
MR CHHAGANBHAI BUCHABHAI PARMAR
|
()
|
470
|
Garbada
|
GJ-23-004-028-001/9563464826 (Simaliya Bujarg)
|
1123004000NRG24120520230146859
|
14/05/2023
|
Parmar Mukeshbhai Fatesingbhai
|
1123004WL007856
|
Parmar Mukeshbhai Fatesingbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953188
|
|
MR MUKESH FATESING PARMAR
|
()
|
471
|
Garbada
|
GJ-23-004-028-001/9663465164 (Simaliya Bujarg)
|
1123004000NRG24120520230146867
|
14/05/2023
|
RATHOD NARANBHAI DEVABHAI
|
1123004WL007856
|
RATHOD NARANBHAI DEVABHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953334
|
|
MR RATHOD NARANBHAI DEVABHAI
|
()
|
472
|
Garbada
|
GJ-23-004-028-001/9663465455 (Simaliya Bujarg)
|
1123004000NRG24120520230146976
|
14/05/2023
|
VAHONIYA DITUBEN VARSINGBHAI
|
1123004WL007858
|
VAHONIYA DITUBEN VARSINGBHAI
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637952881
|
|
MRS DITUBEN VARSINGBHAI VAHONIA
|
()
|
473
|
Garbada
|
GJ-23-004-028-001/9663465463 (Simaliya Bujarg)
|
1123004000NRG24120520230146984
|
14/05/2023
|
VAHUNIYA MIRABEN VIJAYBHAI
|
1123004WL007858
|
VAHUNIYA MIRABEN VIJAYBHAI
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637952845
|
|
MRS VAHUNIYA MIRABEN VIJAYBHAI
|
()
|
474
|
Garbada
|
GJ-23-004-032-001/9567549 (Zari Bujarg)
|
1123004032NRG24120520230149892
|
14/05/2023
|
DALIBEN
|
1123004WL007975
|
DALIBEN
|
00415
|
SBIN0002645
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637953126
|
|
MRS DHAK DALIBEN ABHESINH
|
()
|
475
|
Garbada
|
GJ-23-004-032-001/9867677193 (Zari Bujarg)
|
1123004000NRG24120520230147756
|
14/05/2023
|
bamaniya mukeshbhai harmalbha
|
1123004WL007880
|
bamaniya mukeshbhai harmalbha
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953185
|
|
MR MUKESHBHAI HARMALBHAI BAMANYA
|
()
|
476
|
Garbada
|
GJ-23-004-032-001/9867677261 (Zari Bujarg)
|
1123004000NRG24120520230147766
|
14/05/2023
|
chandu tersing
|
1123004WL007880
|
chandu tersing
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953196
|
|
MR CHANDUBHAI TERSING BAMANIA
|
()
|
477
|
Garbada
|
GJ-23-004-032-001/9867677288 (Zari Bujarg)
|
1123004000NRG24120520230147887
|
14/05/2023
|
palas nabudiben gorchand
|
1123004WL007882
|
palas nabudiben gorchand
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953194
|
|
MRS NABUDIBEN GORCHNADBHAI PALAS
|
()
|
478
|
Garbada
|
GJ-23-004-032-001/9867677374 (Zari Bujarg)
|
1123004000NRG24120520230147824
|
14/05/2023
|
Gundiya Ravinaben Pareshbhai
|
1123004WL007881
|
Gundiya Ravinaben Pareshbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953204
|
|
MRS RAVINABEN PARESHBHAI GUNDIA
|
()
|
479
|
Garbada
|
GJ-23-004-032-001/9876677674 (Zari Bujarg)
|
1123004000NRG24120520230147903
|
14/05/2023
|
BHURIYA GESABHAI HUMLABHAI
|
1123004WL007882
|
BHURIYA GESABHAI HUMLABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953079
|
|
MR GENSABHAI HUMALABHAI BHURIYA
|
()
|
480
|
Garbada
|
GJ-23-004-032-001/9876677934 (Zari Bujarg)
|
1123004032NRG24120520230149909
|
14/05/2023
|
RATHOD GOVINDBHAI NANJIBHAI
|
1123004WL007975
|
RATHOD GOVINDBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637952889
|
|
MR RATHOD GOVINDBHAI NANJIBHAI
|
()
|
481
|
Garbada
|
GJ-23-004-032-001/9876678029 (Zari Bujarg)
|
1123004000NRG24120520230147667
|
14/05/2023
|
GANAVA RAKESHBHAI ISAVARBHAI
|
1123004WL007877
|
GANAVA RAKESHBHAI ISAVARBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953118
|
|
MR GANAVA RAKESHBHAI ISHVARBHAI
|
()
|
482
|
Garbada
|
GJ-23-004-032-001/9876678135 (Zari Bujarg)
|
1123004032NRG24120520230149912
|
14/05/2023
|
GANAVA RADHIKABEN ARJUNSINH
|
1123004WL007975
|
GANAVA RADHIKABEN ARJUNSINH
|
00415
|
SBIN0002645
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637953213
|
|
MRS KATARA INDUBEN RAJNIKANTBHAI
|
()
|
483
|
Garbada
|
GJ-23-004-032-001/9876678207 (Zari Bujarg)
|
1123004000NRG24120520230147830
|
14/05/2023
|
PARMAR NILESHBHAI BACHUBHAI
|
1123004WL007881
|
PARMAR NILESHBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953408
|
|
MR PARMAR NILESHBHAI BACHUBHAI
|
()
|
484
|
Garbada
|
GJ-23-004-032-001/9876678208 (Zari Bujarg)
|
1123004000NRG24120520230147832
|
14/05/2023
|
PARMAR PANKAJBHAI UDESINGBHAI
|
1123004WL007881
|
PARMAR PANKAJBHAI UDESINGBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953409
|
|
MR PARMAR PANKAJBHAI UDESINGBHAI
|
()
|
485
|
Garbada
|
GJ-23-004-032-001/9876678379 (Zari Bujarg)
|
1123004000NRG24120520230147844
|
14/05/2023
|
MEDA FAKIRBHAI NAGARBHAI
|
1123004WL007881
|
MEDA FAKIRBHAI NAGARBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953128
|
|
MR MEDA FAKIRBHAI NAGARABHAI
|
()
|
486
|
Garbada
|
GJ-23-004-032-001/9876678388 (Zari Bujarg)
|
1123004000NRG24120520230147911
|
14/05/2023
|
KHARAD SUNILBHAI LAXMANBHAI
|
1123004WL007882
|
KHARAD SUNILBHAI LAXMANBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953039
|
|
MR KHARAD SUNILBHAI LAXMANBHAI
|
()
|
487
|
Garbada
|
GJ-23-004-032-001/9876678454 (Zari Bujarg)
|
1123004032NRG24120520230149921
|
14/05/2023
|
SANGOD MALUBHAI JAVLABHAI
|
1123004WL007975
|
SANGOD MALUBHAI JAVLABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952935
|
|
MR SANGOD MALUBHAI JAVALABHAI
|
()
|
488
|
Garbada
|
GJ-23-004-032-001/9876678454 (Zari Bujarg)
|
1123004032NRG24120520230149922
|
14/05/2023
|
SANGOD TINUBEN MALUBHAI
|
1123004WL007975
|
SANGOD TINUBEN MALUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952934
|
|
MS SANGOD TINUBEN MALUBHAI
|
()
|
489
|
Garbada
|
GJ-23-004-032-001/9876678473 (Zari Bujarg)
|
1123004000NRG24120520230148002
|
14/05/2023
|
PALAS ANITABEN RAJUBHAI
|
1123004WL007884
|
PALAS ANITABEN RAJUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953119
|
|
MS PALAS ANITABEN RAJUBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-032-001/9876678554 (Zari Bujarg)
|
1123004032NRG24120520230149926
|
14/05/2023
|
Bamaniya Kalkeshbhai Variyabhai
|
1123004WL007975
|
Bamaniya Kalkeshbhai Variyabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952982
|
|
MR KALKESHBHAI VARIYABHAI BAMANYA
|
()
|
491
|
Garbada
|
GJ-23-004-032-001/9876678572 (Zari Bujarg)
|
1123004000NRG24120520230147918
|
14/05/2023
|
Nalvaya Mahendrbhai Shenabhai
|
1123004WL007882
|
Nalvaya Mahendrbhai Shenabhai
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953227
|
|
MR NALVAYA MAHENDRABHAI SHENABHAI
|
()
|
492
|
Garbada
|
GJ-23-004-032-001/9876678620 (Zari Bujarg)
|
1123004000NRG24120520230147849
|
14/05/2023
|
Bhabhor Ashaben Anilkumar
|
1123004WL007881
|
Bhabhor Ashaben Anilkumar
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637952853
|
|
MRS BHABHOR ASHABEN ANILKUMAR
|
()
|
493
|
Garbada
|
GJ-23-004-032-001/9876678827 (Zari Bujarg)
|
1123004000NRG24120520230147792
|
14/05/2023
|
Bamaniya Ramniben Shakarabhai
|
1123004WL007880
|
Bamaniya Ramniben Shakarabhai
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637952734
|
|
MRS SHENABEN SHAKRABHAI BAMANYA
|
()
|
494
|
Garbada
|
GJ-23-004-034-001/95652704 (BHILWA (GARBADA))
|
1123004000NRG24120520230142415
|
14/05/2023
|
Ganava nikujbhai panglabhai
|
1123004WL007748
|
Ganava nikujbhai panglabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952806
|
|
MASTER NIKUNJBHAI PANGLABHAI GANAVA
|
()
|
495
|
Garbada
|
GJ-23-004-034-001/95652778 (BHILWA (GARBADA))
|
1123004000NRG24120520230142418
|
14/05/2023
|
GANAVA PARKASH SAMSUBHAI
|
1123004WL007748
|
GANAVA PARKASH SAMSUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952799
|
|
MR PRAKASHKUMAR SAMSUBHAI GANAVA
|
()
|
496
|
Garbada
|
GJ-23-004-034-001/95652888 (BHILWA (GARBADA))
|
1123004000NRG24120520230142422
|
14/05/2023
|
Ganava parfulbhai panglabhai
|
1123004WL007748
|
Ganava parfulbhai panglabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952847
|
|
MR PRAFULBHAI PANGALABHAI GANAVA
|
()
|
497
|
Garbada
|
GJ-23-004-034-001/95652891 (BHILWA (GARBADA))
|
1123004000NRG24120520230142428
|
14/05/2023
|
Ganava surekaben nareshbhai
|
1123004WL007748
|
Ganava surekaben nareshbhai
|
00415
|
SBIN0002645
|
60
|
60
|
Processed
|
17/05/2023
|
|
1637952855
|
|
MRS GANAVA GITABEN KALSINGBHAI
|
()
|
498
|
Garbada
|
GJ-23-004-034-001/9567670419 (BHILWA (GARBADA))
|
1123004000NRG24120520230142746
|
14/05/2023
|
shardaben nareshbhai
|
1123004WL007756
|
shardaben nareshbhai
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637953197
|
|
MRS SHARDABEN NARESHBHAI GANAVA
|
()
|
499
|
Garbada
|
GJ-23-004-034-001/9567670679 (BHILWA (GARBADA))
|
1123004000NRG24120520230142754
|
14/05/2023
|
GANAVA VARSINGBHAI RAMABHAI
|
1123004WL007756
|
GANAVA VARSINGBHAI RAMABHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953316
|
|
MR GANAVA VARSINGBHAI RAMALABHAI
|
()
|
500
|
Garbada
|
GJ-23-004-034-001/9567670814 (BHILWA (GARBADA))
|
1123004000NRG24120520230142884
|
14/05/2023
|
GANAVA REVABHAI TERSINGBHAI
|
1123004WL007761
|
GANAVA REVABHAI TERSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952755
|
|
MRS LILABEN HIMRAJBHAI BARIYA
|
()
|
501
|
Garbada
|
GJ-23-004-034-001/9567670814 (BHILWA (GARBADA))
|
1123004000NRG24120520230142885
|
14/05/2023
|
GANAVA RITABEN CHATRSIBG
|
1123004WL007761
|
GANAVA RITABEN CHATRSIBG
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953320
|
|
MISS RITABEN CHHATRASINH GANAVA
|
()
|
502
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG24120520230142947
|
14/05/2023
|
GANAVA KAILAESHBHAI KANUBHAI
|
1123004WL007762
|
GANAVA KAILAESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953339
|
|
MR GANAVA KAILASHBHAI KANUBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-034-001/9567670898 (BHILWA (GARBADA))
|
1123004000NRG24120520230142949
|
14/05/2023
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL007762
|
GANAVA MANISABEN PARKAESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953506
|
|
MRS GANAVA MANISHABEN PRAKASHBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG24120520230142951
|
14/05/2023
|
GANAVA SURESHBHAI RAMESHBHAI
|
1123004WL007762
|
GANAVA SURESHBHAI RAMESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953338
|
|
MR GANAVA SURESHBHAI RAMESHBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-034-001/9567670941 (BHILWA (GARBADA))
|
1123004000NRG24120520230142953
|
14/05/2023
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL007762
|
GANAVA KIRITKUMAR PARTAPBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953337
|
|
MR GANAVA KIRITKUMAR PRATAPBHAI
|
()
|
506
|
Garbada
|
GJ-23-004-034-001/9567671065 (BHILWA (GARBADA))
|
1123004000NRG24120520230142654
|
14/05/2023
|
GANAVA KALIBEN REMALABHAI
|
1123004WL007752
|
GANAVA KALIBEN REMALABHAI
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637953283
|
|
MRS GANAVA KALIBEN REMLABHAI
|
()
|
507
|
Garbada
|
GJ-23-004-034-001/9567671065 (BHILWA (GARBADA))
|
1123004000NRG24120520230142653
|
14/05/2023
|
GANAVA REMALABHAI BARCHANDBHAI
|
1123004WL007752
|
GANAVA REMALABHAI BARCHANDBHAI
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637953282
|
|
MR GANAVA REMLABHAI BARCHANDBHAI
|
()
|
508
|
Garbada
|
GJ-23-004-034-001/9567671139 (BHILWA (GARBADA))
|
1123004000NRG24120520230142540
|
14/05/2023
|
BARIYA AMESHBHAI SABUBHAI
|
1123004WL007751
|
BARIYA AMESHBHAI SABUBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952949
|
|
MR BARIYA NARESHBHAI ANANDSING
|
()
|
509
|
Garbada
|
GJ-23-004-034-001/9567671266 (BHILWA (GARBADA))
|
1123004000NRG24120520230142764
|
14/05/2023
|
BARIYA NILESHBHAI KALUBHAI
|
1123004WL007756
|
BARIYA NILESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637953117
|
|
MRS BARIYA NIRMABEN HARESHBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-034-001/9567671266 (BHILWA (GARBADA))
|
1123004000NRG24120520230142765
|
14/05/2023
|
BARIYA SARENGABEN KALUBHAI
|
1123004WL007756
|
BARIYA SARENGABEN KALUBHAI
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637953116
|
|
MRS BARIYA NIRMABEN HARESHBHAI
|
()
|
511
|
Garbada
|
GJ-23-004-034-001/9567671357 (BHILWA (GARBADA))
|
1123004000NRG24120520230142767
|
14/05/2023
|
katara amarsing makanbhai
|
1123004WL007756
|
katara amarsing makanbhai
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637953024
|
|
MRS KALIBEN AMARSING KATARA
|
()
|
512
|
Garbada
|
GJ-23-004-034-001/9567671370 (BHILWA (GARBADA))
|
1123004000NRG24120520230142572
|
14/05/2023
|
GANAVA SEJALBEN KALSINGBHAI
|
1123004WL007751
|
GANAVA SEJALBEN KALSINGBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637952761
|
|
MRS GANAVA AMDU BHEN DLDSIG BHAI
|
()
|
513
|
Garbada
|
GJ-23-004-034-001/96487 (BHILWA (GARBADA))
|
1123004000NRG24120520230142984
|
14/05/2023
|
GANAVA RINKUBEN RAMESHBHAI
|
1123004WL007762
|
GANAVA RINKUBEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952798
|
|
MISS RINKUBEN RAMESHBHAI GANAVA
|
()
|
514
|
Garbada
|
GJ-23-004-034-001/9912432 (BHILWA (GARBADA))
|
1123004000NRG24120520230142788
|
14/05/2023
|
KAJAL
|
1123004WL007756
|
KAJAL
|
00415
|
SBIN0002645
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637953201
|
|
MRS KAJALBEN DINESHBHAI BARIYA
|
()
|
515
|
Garbada
|
GJ-23-004-036-001/9562622 (KHARWA (GARBADA))
|
1123004000NRG24120520230145618
|
14/05/2023
|
KALIBEN P
|
1123004WL007824
|
KALIBEN P
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953267
|
|
MRS KALIBEN PARSUBHAI BHURIYA
|
()
|
516
|
Garbada
|
GJ-23-004-036-001/9562665 (KHARWA (GARBADA))
|
1123004000NRG24120520230145451
|
14/05/2023
|
bhabhor shaileshbhai kesvabhai
|
1123004WL007821
|
bhabhor shaileshbhai kesvabhai
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953319
|
|
MR SHILESHBHAI KESHVABHAI BHABHOR
|
()
|
517
|
Garbada
|
GJ-23-004-036-001/9562676 (KHARWA (GARBADA))
|
1123004000NRG24120520230145452
|
14/05/2023
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL007821
|
BHURIYA GAMLABHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637952745
|
|
MASTER BHABHOR NAVINBHAI DILIPBHAI
|
()
|
518
|
Garbada
|
GJ-23-004-036-001/9562746 (KHARWA (GARBADA))
|
1123004000NRG24120520230145514
|
14/05/2023
|
BHURIYA KAJUBHAI KHIMABHAI
|
1123004WL007822
|
BHURIYA KAJUBHAI KHIMABHAI
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953192
|
|
MR KAJUBHAI BHURIYA
|
()
|
519
|
Garbada
|
GJ-23-004-036-001/9562751 (KHARWA (GARBADA))
|
1123004000NRG24120520230145647
|
14/05/2023
|
ALISHBHAI CHATURBHAI
|
1123004WL007824
|
ALISHBHAI CHATURBHAI
|
00415
|
SBIN0002645
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1637953262
|
|
MR ALISHBHAI CHATURBHAI BHURIA
|
()
|
520
|
Garbada
|
GJ-23-004-036-001/9562751 (KHARWA (GARBADA))
|
1123004000NRG24120520230145646
|
14/05/2023
|
BHURIYA KALIBEN ALISHBHAI
|
1123004WL007824
|
BHURIYA KALIBEN ALISHBHAI
|
00415
|
SBIN0002645
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1637953191
|
|
MRS KALIBEN ALISHBHAI BHURIYA
|
()
|
521
|
Garbada
|
GJ-23-004-036-001/9562752 (KHARWA (GARBADA))
|
1123004000NRG24120520230145315
|
14/05/2023
|
MANGALIBEN DILIPBHAI
|
1123004WL007818
|
MANGALIBEN DILIPBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953264
|
|
MRS MANGLIBEN DILIPBHAI BHURIYA
|
()
|
522
|
Garbada
|
GJ-23-004-036-001/9562820 (KHARWA (GARBADA))
|
1123004000NRG24120520230145327
|
14/05/2023
|
bhuriya chaturbhai ramchandbhai
|
1123004WL007818
|
bhuriya chaturbhai ramchandbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953199
|
|
MR CHATUR RAMCHAND BHURIA
|
()
|
523
|
Garbada
|
GJ-23-004-036-001/9562865 (KHARWA (GARBADA))
|
1123004000NRG24120520230145329
|
14/05/2023
|
ramaliben zitharabhai
|
1123004WL007818
|
ramaliben zitharabhai
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953253
|
|
MRS RAMILABEN JEETHRABHAI BHURIYA
|
()
|
524
|
Garbada
|
GJ-23-004-036-001/9562877 (KHARWA (GARBADA))
|
1123004000NRG24120520230145664
|
14/05/2023
|
bhuriya prakashbhai abesingbhai
|
1123004WL007824
|
bhuriya prakashbhai abesingbhai
|
00415
|
SBIN0002645
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1637953263
|
|
MASTER PRAKASHBHAI ABHESING BHURIYA
|
()
|
525
|
Garbada
|
GJ-23-004-036-001/9562878 (KHARWA (GARBADA))
|
1123004000NRG24120520230145521
|
14/05/2023
|
pankajbhai kajubhai
|
1123004WL007822
|
pankajbhai kajubhai
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637952941
|
|
MASTER PANKAJKUMAR KAJUBHAI BHURIYA
|
()
|
526
|
Garbada
|
GJ-23-004-036-001/9562890 (KHARWA (GARBADA))
|
1123004000NRG24120520230145762
|
14/05/2023
|
sharmaben mahendharbhai
|
1123004WL007827
|
sharmaben mahendharbhai
|
00415
|
SBIN0002645
|
120
|
120
|
Processed
|
17/05/2023
|
|
1637953256
|
|
MRS SHARMABEN MAHENDRABHAI GUNDIA
|
()
|
527
|
Garbada
|
GJ-23-004-036-001/95628901 (KHARWA (GARBADA))
|
1123004000NRG24120520230145667
|
14/05/2023
|
sumliben lalubhai
|
1123004WL007824
|
sumliben lalubhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953266
|
|
MRS SUMLIBEN LALUBHAI PARMAR
|
()
|
528
|
Garbada
|
GJ-23-004-036-001/9562896 (KHARWA (GARBADA))
|
1123004000NRG24120520230145524
|
14/05/2023
|
kasmabem bijiyabhai
|
1123004WL007822
|
kasmabem bijiyabhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953326
|
|
MRS BHURYA KARAMABEN BIJIYABHAI
|
()
|
529
|
Garbada
|
GJ-23-004-036-001/9912349543 (KHARWA (GARBADA))
|
1123004000NRG24120520230145465
|
14/05/2023
|
bhabhor sumitraben majubhai
|
1123004WL007821
|
bhabhor sumitraben majubhai
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953511
|
|
MRS SUMITRA MAJU BHABHOR
|
()
|
530
|
Garbada
|
GJ-23-004-036-001/9912349546 (KHARWA (GARBADA))
|
1123004000NRG24120520230145535
|
14/05/2023
|
bhabhor hasmaben dilipbhai
|
1123004WL007822
|
bhabhor hasmaben dilipbhai
|
00415
|
SBIN0002645
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637953510
|
|
MRS HASMABEN DILIPBHAI BHABHOR
|
()
|
531
|
Garbada
|
GJ-23-004-036-001/9912349571 (KHARWA (GARBADA))
|
1123004000NRG24120520230145478
|
14/05/2023
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
1123004WL007821
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953404
|
|
MASTER MANSUKHBHAI DILIPBHAI BHABHOR
|
()
|
532
|
Garbada
|
GJ-23-004-036-001/9912349571 (KHARWA (GARBADA))
|
1123004000NRG24120520230145477
|
14/05/2023
|
BHABHOR VISHALBHAI HITESHBHAI
|
1123004WL007821
|
BHABHOR VISHALBHAI HITESHBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953403
|
|
MASTER VISHALBHAI HITESHBHAI BHABHOR
|
()
|
533
|
Garbada
|
GJ-23-004-036-001/9912349585 (KHARWA (GARBADA))
|
1123004000NRG24120520230145770
|
14/05/2023
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
1123004WL007827
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
00415
|
SBIN0002645
|
120
|
120
|
Processed
|
17/05/2023
|
|
1637953507
|
|
MR MUKESHBHAI NARSHIBHAI GUNDIYA
|
()
|
534
|
Garbada
|
GJ-23-004-036-001/9912349586 (KHARWA (GARBADA))
|
1123004000NRG24120520230145772
|
14/05/2023
|
SUSMABEN BALUBHAI
|
1123004WL007827
|
SUSMABEN BALUBHAI
|
00415
|
SBIN0002645
|
120
|
120
|
Processed
|
17/05/2023
|
|
1637953508
|
|
MRS SUSMABEN BALUBHAI GUNDIYA
|
()
|
535
|
Garbada
|
GJ-23-004-036-001/9912349631 (KHARWA (GARBADA))
|
1123004000NRG24120520230145538
|
14/05/2023
|
BHURIYA MUNIBEN RAJUBHAI
|
1123004WL007822
|
BHURIYA MUNIBEN RAJUBHAI
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953463
|
|
MISS MUNNIBEN RAJUBHAI BHURIYA
|
()
|
536
|
Garbada
|
GJ-23-004-036-001/9912349661 (KHARWA (GARBADA))
|
1123004000NRG24120520230145349
|
14/05/2023
|
KAVINABEN LALLUBHAI
|
1123004WL007818
|
KAVINABEN LALLUBHAI
|
00415
|
SBIN0002645
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1637953130
|
|
MISS KAVINABEN LALLUBHAI GUNDIYA
|
()
|
537
|
Garbada
|
GJ-23-004-036-001/9912349695 (KHARWA (GARBADA))
|
1123004000NRG24120520230145552
|
14/05/2023
|
BHABHOR RAHULBHAI MEGHALABHAI
|
1123004WL007822
|
BHABHOR RAHULBHAI MEGHALABHAI
|
00415
|
SBIN0002645
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1637952722
|
|
MR BHABHOR RAHULBHAI MEGHLABHAI
|
()
|
538
|
Garbada
|
GJ-23-004-036-001/9912349702 (KHARWA (GARBADA))
|
1123004000NRG24120520230145778
|
14/05/2023
|
DIVANBHAI SOMJIBHAI
|
1123004WL007827
|
DIVANBHAI SOMJIBHAI
|
00415
|
SBIN0002645
|
120
|
120
|
Processed
|
17/05/2023
|
|
1637953466
|
|
MR GUNDIYA DIVANSING HUMJIBHAII
|
()
|
539
|
Garbada
|
GJ-23-004-036-001/9912349704 (KHARWA (GARBADA))
|
1123004000NRG24120520230145486
|
14/05/2023
|
RAHULBHAI DILIPBHAI
|
1123004WL007821
|
RAHULBHAI DILIPBHAI
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953497
|
|
MASTER RAHUL DILIPBHAI BHABHOR
|
()
|
540
|
Garbada
|
GJ-23-004-036-001/9912349749 (KHARWA (GARBADA))
|
1123004000NRG24120520230145491
|
14/05/2023
|
BHABHOR SANGITABEN ARVINDBHAI
|
1123004WL007821
|
BHABHOR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637952744
|
|
MASTER BHABHOR MAYURBHAI KAMALESHBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-036-001/9912349750 (KHARWA (GARBADA))
|
1123004000NRG24120520230145492
|
14/05/2023
|
SURBABEN KAMLESHBHAI
|
1123004WL007821
|
SURBABEN KAMLESHBHAI
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637952733
|
|
MRS SURBAMBEN KAMLESHBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134865
|
134865
|
|
|
|
|
|
|
|
542
|
Garbada
|
GJ-23-004-019-001/9868900447 (Nadhelav)
|
1123004000NRG24120520230146216
|
14/05/2023
|
BHABHOR SANJUBEN BADIYABHAI
|
1123004WL007838
|
BHABHOR SANJUBEN BADIYABHAI
|
00415
|
SBIN0003315
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952995
|
|
MISS SANJUBEN BADIYABHAI BHABHOR
|
()
|
543
|
Garbada
|
GJ-23-004-028-001/9663465456 (Simaliya Bujarg)
|
1123004000NRG24120520230146978
|
14/05/2023
|
VAHUNIYA MITALBEN KANUBHAI
|
1123004WL007858
|
VAHUNIYA MITALBEN KANUBHAI
|
00415
|
SBIN0003315
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637952890
|
|
MISS MITAL KANUBHAI VAHONIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
544
|
Garbada
|
GJ-23-004-019-001/9868900811 (Nadhelav)
|
1123004000NRG24120520230149667
|
14/05/2023
|
Rinkalben Sardarbhai Bhabhor
|
1123004WL007971
|
Rinkalben Sardarbhai Bhabhor
|
00415
|
SBIN0010959
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637952900
|
|
MR RAJUBHAI CHHAGANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
545
|
Garbada
|
GJ-23-004-018-001/9567376273 (Minakyar)
|
1123004000NRG24120520230146052
|
14/05/2023
|
Katara hanshaben ramanbhai
|
1123004WL007833
|
Katara hanshaben ramanbhai
|
00415
|
SBIN0015235
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637952882
|
|
MRS HANSABEN RAMANBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
546
|
Garbada
|
GJ-23-004-009-001/600107 (Dadur)
|
1123004000NRG24120520230143781
|
14/05/2023
|
kalaben jentibhai
|
1123004WL007781
|
kalaben jentibhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953173
|
|
MRS MORI TULSIBEN HIMATBHAI
|
()
|
547
|
Garbada
|
GJ-23-004-009-001/9564752 (Dadur)
|
1123004000NRG24120520230143597
|
14/05/2023
|
Lilaben
|
1123004WL007779
|
Lilaben
|
00415
|
SBIN0015500
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1637953447
|
|
MR BAMNIYA NAVALSING BHARATABHAI
|
()
|
548
|
Garbada
|
GJ-23-004-009-001/9566003007 (Dadur)
|
1123004000NRG24120520230143861
|
14/05/2023
|
BAriya Chunabhai KAlubhai
|
1123004WL007782
|
BAriya Chunabhai KAlubhai
|
00415
|
SBIN0015500
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1637953446
|
|
MRS BARIA LASHIBEN MANGLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
549
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG24120520230142963
|
14/05/2023
|
DAMOR SUREKHABEN VIJAYBHAI
|
1123004WL007762
|
DAMOR SUREKHABEN VIJAYBHAI
|
00415
|
SBIN0060149
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953448
|
|
MR RASIK DUDHALABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
550
|
Garbada
|
GJ-23-004-007-001/9668720178 (Chandla)
|
1123004000NRG24120520230136070
|
14/05/2023
|
bariya sankitkumar rupsinhbhai
|
1123004WL007394
|
bariya sankitkumar rupsinhbhai
|
00468
|
UBIN0531049
|
1314
|
1314
|
Processed
|
17/05/2023
|
|
1637953472
|
|
bariya sankitkumar rupsinhbhai
|
()
|
551
|
Garbada
|
GJ-23-004-008-001/9638048516 (Chharchhoda)
|
1123004000NRG24120520230143528
|
14/05/2023
|
BHABHOR CHIMANBHAI MANSING
|
1123004WL007778
|
BHABHOR CHIMANBHAI MANSING
|
00468
|
UBIN0531049
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953473
|
|
BHABHOR CHIMANBHAI MANSING
|
()
|
552
|
Garbada
|
GJ-23-004-019-001/9868900227 (Nadhelav)
|
1123004000NRG24120520230149776
|
14/05/2023
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
1123004WL007973
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
00468
|
UBIN0531049
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637953051
|
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
()
|
553
|
Garbada
|
GJ-23-004-019-001/9868900227 (Nadhelav)
|
1123004000NRG24120520230149777
|
14/05/2023
|
VAHONIYA SUSHILABEN MANIYABHAI
|
1123004WL007973
|
VAHONIYA SUSHILABEN MANIYABHAI
|
00468
|
UBIN0531049
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637953050
|
|
VAHONIYA SUSHILABEN MANIYABHAI
|
()
|
554
|
Garbada
|
GJ-23-004-019-001/9868900244 (Nadhelav)
|
1123004000NRG24120520230149660
|
14/05/2023
|
MADHUBEN BABUBHAI BHURIYA
|
1123004WL007971
|
MADHUBEN BABUBHAI BHURIYA
|
00468
|
UBIN0531049
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637953474
|
|
MADHUBEN BABUBHAI BHURIYA
|
()
|
555
|
Garbada
|
GJ-23-004-027-001/9565261 (Sahada)
|
1123004000NRG24120520230146785
|
14/05/2023
|
RATHOD DHULABHAI NANJIBHAI
|
1123004WL007855
|
RATHOD DHULABHAI NANJIBHAI
|
00468
|
UBIN0531049
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953475
|
|
RATHOD DHULABHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
556
|
Garbada
|
GJ-23-004-014-001/9567376095 (Gulbar)
|
1123004000NRG24120520230144314
|
14/05/2023
|
Mandod Nitinkumar Valabhai
|
1123004WL007793
|
Mandod Nitinkumar Valabhai
|
00468
|
UBIN0569241
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953476
|
|
Mandod Nitinkumar Valabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
557
|
Garbada
|
GJ-23-004-011-001/9665864631 (Gangarda)
|
1123004000NRG24120520230144001
|
14/05/2023
|
DAMOR AJITBHAI MADIYABHAI
|
1123004WL007785
|
DAMOR AJITBHAI MADIYABHAI
|
00689
|
AUBL0002158
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637953479
|
|
DAMOR AJITBHAI MADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
558
|
Garbada
|
GJ-23-004-001-001/9996798406 (Abhlod)
|
1123004000NRG24120520230142158
|
14/05/2023
|
CHAUHAN DINESHBHAI RAMSINH
|
1123004WL007741
|
CHAUHAN DINESHBHAI RAMSINH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637952930
|
|
CHAUHAN DINESHBHAI RAMSINH
|
()
|
559
|
Garbada
|
GJ-23-004-001-001/9996799092 (Abhlod)
|
1123004000NRG24120520230141935
|
14/05/2023
|
BHIKHABHAI NARSINGBHAI DAMOR
|
1123004WL007732
|
BHIKHABHAI NARSINGBHAI DAMOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637953344
|
|
BHIKHABHAI NARSINGBHAI DAMOR
|
()
|
560
|
Garbada
|
GJ-23-004-001-001/9996799229 (Abhlod)
|
1123004000NRG24120520230141835
|
14/05/2023
|
CHAUHAN ROHITKUMAR DINESHBHAI
|
1123004WL007730
|
CHAUHAN ROHITKUMAR DINESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1637952927
|
|
CHAUHAN ROHITKUMAR DINESHBHAI
|
()
|
561
|
Garbada
|
GJ-23-004-001-001/9996799265 (Abhlod)
|
1123004000NRG24120520230141941
|
14/05/2023
|
HIMSING BHARTABHAI PASAYA
|
1123004WL007732
|
HIMSING BHARTABHAI PASAYA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
17/05/2023
|
|
1637953362
|
|
HIMSING BHARTABHAI PASAYA
|
()
|
562
|
Garbada
|
GJ-23-004-001-001/9996799266 (Abhlod)
|
1123004000NRG24120520230141943
|
14/05/2023
|
PASAYA AJAYKUMAR HIMSINGBHAI
|
1123004WL007732
|
PASAYA AJAYKUMAR HIMSINGBHAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
17/05/2023
|
|
1637953411
|
|
PASAYA AJAYKUMAR HIMSINGBHAI
|
()
|
563
|
Garbada
|
GJ-23-004-002-001/95650290 (Ambli)
|
1123004000NRG24120520230137689
|
14/05/2023
|
BHURA PASHVA SOMAJI
|
1123004WL007459
|
BHURA PASHVA SOMAJI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952852
|
|
BHURA PASHVA SOMAJI
|
()
|
564
|
Garbada
|
GJ-23-004-002-001/95650308 (Ambli)
|
1123004000NRG24120520230137693
|
14/05/2023
|
NALVAYA UMESHKUMAR HIMSINH
|
1123004WL007459
|
NALVAYA UMESHKUMAR HIMSINH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952851
|
|
NALVAYA UMESHKUMAR HIMSINH
|
()
|
565
|
Garbada
|
GJ-23-004-002-001/9565505747 (Ambli)
|
1123004000NRG24120520230137781
|
14/05/2023
|
DITIYABHAI NABALABHAI PALAS
|
1123004WL007460
|
DITIYABHAI NABALABHAI PALAS
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637953212
|
|
DITIYABHAI NABALABHAI PALAS
|
()
|
566
|
Garbada
|
GJ-23-004-002-001/9996798307 (Ambli)
|
1123004000NRG24120520230137783
|
14/05/2023
|
PALAS FATIYABHAI RASULBHAI
|
1123004WL007460
|
PALAS FATIYABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953220
|
|
PALAS FATIYABHAI RASULBHAI
|
()
|
567
|
Garbada
|
GJ-23-004-002-001/9996798384 (Ambli)
|
1123004000NRG24120520230137720
|
14/05/2023
|
BHURIYA ROHIT NAVALSINH
|
1123004WL007459
|
BHURIYA ROHIT NAVALSINH
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637953078
|
|
BHURIYA ROHIT NAVALSINH
|
()
|
568
|
Garbada
|
GJ-23-004-002-001/9996798594 (Ambli)
|
1123004000NRG24120520230137736
|
14/05/2023
|
RAMESHBHAI HUMLABHAI BHURA
|
1123004WL007459
|
RAMESHBHAI HUMLABHAI BHURA
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
17/05/2023
|
|
1637952887
|
|
RAMESHBHAI HUMLABHAI BHURA
|
()
|
569
|
Garbada
|
GJ-23-004-002-001/9996798629 (Ambli)
|
1123004000NRG24120520230137796
|
14/05/2023
|
PALAS VIKRAMBHAI SHANUBHAI
|
1123004WL007460
|
PALAS VIKRAMBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637953216
|
|
PALAS VIKRAMBHAI SHANUBHAI
|
()
|
570
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG24120520230137798
|
14/05/2023
|
KANABEN BHARATABHAI PALAS
|
1123004WL007460
|
KANABEN BHARATABHAI PALAS
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953217
|
|
KANABEN BHARATABHAI PALAS
|
()
|
571
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG24120520230137797
|
14/05/2023
|
PALAS BHARATABHAI RASULBHAI
|
1123004WL007460
|
PALAS BHARATABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953215
|
|
PALAS BHARATABHAI RASULBHAI
|
()
|
572
|
Garbada
|
GJ-23-004-002-001/9996798636 (Ambli)
|
1123004000NRG24120520230137799
|
14/05/2023
|
GADESINH BHARASINH PALAS
|
1123004WL007460
|
GADESINH BHARASINH PALAS
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953214
|
|
GADESINH BHARASINH PALAS
|
()
|
573
|
Garbada
|
GJ-23-004-002-001/9996798636 (Ambli)
|
1123004000NRG24120520230137800
|
14/05/2023
|
PALAS SAVLIBEN ABHESIBHAI
|
1123004WL007460
|
PALAS SAVLIBEN ABHESIBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953219
|
|
PALAS SAVLIBEN ABHESIBHAI
|
()
|
574
|
Garbada
|
GJ-23-004-002-001/9996798637 (Ambli)
|
1123004000NRG24120520230137801
|
14/05/2023
|
PALAS DEVESINGBHAI BHARATABHAI
|
1123004WL007460
|
PALAS DEVESINGBHAI BHARATABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637953218
|
|
PALAS DEVESINGBHAI BHARATABHAI
|
()
|
575
|
Garbada
|
GJ-23-004-002-001/9996798668 (Ambli)
|
1123004000NRG24120520230137742
|
14/05/2023
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
1123004WL007459
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637953208
|
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-004-001/51086 (Bhe)
|
1123004000NRG24120520230149076
|
14/05/2023
|
dharu bhavla
|
1123004WL007959
|
dharu bhavla
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637952837
|
|
dharu bhavla
|
()
|
577
|
Garbada
|
GJ-23-004-004-001/51087 (Bhe)
|
1123004000NRG24120520230149078
|
14/05/2023
|
vanita badiya
|
1123004WL007959
|
vanita badiya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637952839
|
|
vanita badiya
|
()
|
578
|
Garbada
|
GJ-23-004-004-001/51088 (Bhe)
|
1123004000NRG24120520230149079
|
14/05/2023
|
bhriya balu kasu
|
1123004WL007959
|
bhriya balu kasu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
17/05/2023
|
|
1637952838
|
|
bhriya balu kasu
|
()
|
579
|
Garbada
|
GJ-23-004-004-001/9566343597 (Bhe)
|
1123004000NRG24120520230149094
|
14/05/2023
|
sangada arvind kanjibhai
|
1123004WL007959
|
sangada arvind kanjibhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637953169
|
|
sangada arvind kanjibhai
|
()
|
580
|
Garbada
|
GJ-23-004-005-001/9564051 (Bhutardi)
|
1123004000NRG24120520230143062
|
14/05/2023
|
bhuriya punamchand mulabhai
|
1123004WL007767
|
bhuriya punamchand mulabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
17/05/2023
|
|
1637952750
|
|
bhuriya punamchand mulabhai
|
()
|
581
|
Garbada
|
GJ-23-004-005-001/9564374 (Bhutardi)
|
1123004000NRG24120520230143068
|
14/05/2023
|
baria shankar rama
|
1123004WL007767
|
baria shankar rama
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
17/05/2023
|
|
1637952943
|
|
baria shankar rama
|
()
|
582
|
Garbada
|
GJ-23-004-005-001/9565654 (Bhutardi)
|
1123004000NRG24120520230143078
|
14/05/2023
|
hansha manu
|
1123004WL007767
|
hansha manu
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
17/05/2023
|
|
1637952978
|
|
hansha manu
|
()
|
583
|
Garbada
|
GJ-23-004-005-001/96656676-A (Bhutardi)
|
1123004000NRG24120520230143034
|
14/05/2023
|
Bhuriya Rekhaben Manubhai
|
1123004WL007766
|
Bhuriya Rekhaben Manubhai
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1637953345
|
|
Bhuriya Rekhaben Manubhai
|
()
|
584
|
Garbada
|
GJ-23-004-005-001/9665668 (Bhutardi)
|
1123004000NRG24120520230143035
|
14/05/2023
|
Baria Pravinbhai Natvarbhai
|
1123004WL007766
|
Baria Pravinbhai Natvarbhai
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
17/05/2023
|
|
1637953164
|
|
Baria Pravinbhai Natvarbhai
|
()
|
585
|
Garbada
|
GJ-23-004-005-001/96656688 (Bhutardi)
|
1123004000NRG24120520230143036
|
14/05/2023
|
Bhuriya Madubhai Parthibhai
|
1123004WL007766
|
Bhuriya Madubhai Parthibhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637953166
|
|
Bhuriya Madubhai Parthibhai
|
()
|
586
|
Garbada
|
GJ-23-004-005-001/96656699 (Bhutardi)
|
1123004000NRG24120520230143042
|
14/05/2023
|
BHURIA KANTABEN MANSINGBHAI
|
1123004WL007766
|
BHURIA KANTABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637952942
|
|
BHURIA KANTABEN MANSINGBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-005-001/96656718 (Bhutardi)
|
1123004000NRG24120520230143044
|
14/05/2023
|
Gamar Nileshkumar Kacharabhai
|
1123004WL007766
|
Gamar Nileshkumar Kacharabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953163
|
|
Gamar Nileshkumar Kacharabhai
|
()
|
588
|
Garbada
|
GJ-23-004-005-001/96657239 (Bhutardi)
|
1123004000NRG24120520230143091
|
14/05/2023
|
RATHOD SUMITRABEN KHATRABHAI
|
1123004WL007767
|
RATHOD SUMITRABEN KHATRABHAI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1637952751
|
|
RATHOD SUMITRABEN KHATRABHAI
|
()
|
589
|
Garbada
|
GJ-23-004-005-001/96657274 (Bhutardi)
|
1123004000NRG24120520230143094
|
14/05/2023
|
Bhuriya Ajaykumar Javsingbhai
|
1123004WL007767
|
Bhuriya Ajaykumar Javsingbhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
17/05/2023
|
|
1637953289
|
|
Bhuriya Ajaykumar Javsingbhai
|
()
|
590
|
Garbada
|
GJ-23-004-005-002/34 (Bhutardi)
|
1123004000NRG24120520230146710
|
14/05/2023
|
Bariya Sonalben Sureshbhai
|
1123004WL007853
|
Bariya Sonalben Sureshbhai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
1637953418
|
|
Bariya Sonalben Sureshbhai
|
()
|
591
|
Garbada
|
GJ-23-004-005-002/9564560 (Bhutardi)
|
1123004000NRG24120520230146698
|
14/05/2023
|
Nalvaya Ratansinh Mathurbhai
|
1123004WL007852
|
Nalvaya Ratansinh Mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953343
|
|
Nalvaya Ratansinh Mathurbhai
|
()
|
592
|
Garbada
|
GJ-23-004-005-002/9565378 (Bhutardi)
|
1123004000NRG24120520230146727
|
14/05/2023
|
Baria Avinashkumar Prakashbhai
|
1123004WL007853
|
Baria Avinashkumar Prakashbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1637953422
|
|
Baria Avinashkumar Prakashbhai
|
()
|
593
|
Garbada
|
GJ-23-004-005-002/9565542 (Bhutardi)
|
1123004000NRG24120520230146739
|
14/05/2023
|
Chauhan Hiteshkumar Javsingbhai
|
1123004WL007854
|
Chauhan Hiteshkumar Javsingbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/05/2023
|
|
1637953423
|
|
Chauhan Hiteshkumar Javsingbhai
|
()
|
594
|
Garbada
|
GJ-23-004-007-001/9668720164 (Chandla)
|
1123004000NRG24120520230143281
|
14/05/2023
|
Katara Tinkiben Nareshbhai
|
1123004WL007773
|
Katara Tinkiben Nareshbhai
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
17/05/2023
|
|
1637953269
|
|
Katara Tinkiben Nareshbhai
|
()
|
595
|
Garbada
|
GJ-23-004-007-001/9668720170 (Chandla)
|
1123004000NRG24120520230143287
|
14/05/2023
|
KATARA KALUBHAI VARSANBHAI
|
1123004WL007773
|
KATARA KALUBHAI VARSANBHAI
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
17/05/2023
|
|
1637953278
|
|
KATARA KALUBHAI VARSANBHAI
|
()
|
596
|
Garbada
|
GJ-23-004-007-001/9668720267 (Chandla)
|
1123004000NRG24120520230143309
|
14/05/2023
|
Katara Nareshbhai Veersingh
|
1123004WL007773
|
Katara Nareshbhai Veersingh
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
17/05/2023
|
|
1637953279
|
|
Katara Nareshbhai Veersingh
|
()
|
597
|
Garbada
|
GJ-23-004-007-001/9668720284 (Chandla)
|
1123004000NRG24120520230143327
|
14/05/2023
|
Katara Arvindbhai Raysingbhai
|
1123004WL007773
|
Katara Arvindbhai Raysingbhai
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
17/05/2023
|
|
1637953348
|
|
Katara Arvindbhai Raysingbhai
|
()
|
598
|
Garbada
|
GJ-23-004-007-001/9668720286 (Chandla)
|
1123004000NRG24120520230143329
|
14/05/2023
|
Katara Vinuben Dhaniyabhai
|
1123004WL007773
|
Katara Vinuben Dhaniyabhai
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
17/05/2023
|
|
1637953347
|
|
Katara Vinuben Dhaniyabhai
|
()
|
599
|
Garbada
|
GJ-23-004-007-001/9668720288 (Chandla)
|
1123004000NRG24120520230143331
|
14/05/2023
|
Katara Badliben Merabhai
|
1123004WL007773
|
Katara Badliben Merabhai
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
17/05/2023
|
|
1637953349
|
|
Katara Badliben Merabhai
|
()
|
600
|
Garbada
|
GJ-23-004-008-001/963808290 (Chharchhoda)
|
1123004000NRG24120520230143488
|
14/05/2023
|
BARIYA MADIBEN RAMLABHAI
|
1123004WL007777
|
BARIYA MADIBEN RAMLABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637952940
|
|
BARIYA MADIBEN RAMLABHAI
|
()
|
601
|
Garbada
|
GJ-23-004-009-001/9996652701 (Dadur)
|
1123004000NRG24120520230143831
|
14/05/2023
|
MADHUBEN RAJUBHAI
|
1123004WL007781
|
MADHUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953504
|
|
MADHUBEN RAJUBHAI
|
()
|
602
|
Garbada
|
GJ-23-004-012-001/966889852 (Gangardi)
|
1123004000NRG24120520230149230
|
14/05/2023
|
GOHIL VINODKUMAR NATVARLAL
|
1123004WL007962
|
GOHIL VINODKUMAR NATVARLAL
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
17/05/2023
|
|
1637953453
|
|
GOHIL VINODKUMAR NATVARLAL
|
()
|
603
|
Garbada
|
GJ-23-004-013-001/9912350126 (Garbada)
|
1123004000NRG24120520230144178
|
14/05/2023
|
Bhabhor Rekhaben Vinodkumar
|
1123004WL007790
|
Bhabhor Rekhaben Vinodkumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637953134
|
|
Bhabhor Rekhaben Vinodkumar
|
()
|
604
|
Garbada
|
GJ-23-004-014-001/9566971 (Gulbar)
|
1123004000NRG24120520230144597
|
14/05/2023
|
Meda Anitaben Subhashbhai
|
1123004WL007798
|
Meda Anitaben Subhashbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637953133
|
|
Meda Anitaben Subhashbhai
|
()
|
605
|
Garbada
|
GJ-23-004-014-001/9567375830 (Gulbar)
|
1123004000NRG24120520230144446
|
14/05/2023
|
Meda Payalben Aasubhai
|
1123004WL007795
|
Meda Payalben Aasubhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952726
|
|
Meda Payalben Aasubhai
|
()
|
606
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG24120520230144448
|
14/05/2023
|
MANDOD SHAMABEN VESTABHAI
|
1123004WL007795
|
MANDOD SHAMABEN VESTABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953023
|
|
MANDOD SHAMABEN VESTABHAI
|
()
|
607
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG24120520230144447
|
14/05/2023
|
MANDOD VESTABHAI MULABHAI
|
1123004WL007795
|
MANDOD VESTABHAI MULABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953088
|
|
MANDOD VESTABHAI MULABHAI
|
()
|
608
|
Garbada
|
GJ-23-004-014-001/9567376016 (Gulbar)
|
1123004000NRG24120520230144457
|
14/05/2023
|
MANDOD JAYESHBHAI KILANBHAI
|
1123004WL007795
|
MANDOD JAYESHBHAI KILANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953465
|
|
MANDOD JAYESHBHAI KILANBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-014-001/9567376045 (Gulbar)
|
1123004000NRG24120520230144305
|
14/05/2023
|
MANDOD SANJAYBHAI KALUBHAI
|
1123004WL007793
|
MANDOD SANJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952883
|
|
MANDOD SANJAYBHAI KALUBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-014-001/9567376096 (Gulbar)
|
1123004000NRG24120520230144315
|
14/05/2023
|
Mandod Akashbhai Valabhai
|
1123004WL007793
|
Mandod Akashbhai Valabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952885
|
|
Mandod Akashbhai Valabhai
|
()
|
611
|
Garbada
|
GJ-23-004-014-001/9567376096 (Gulbar)
|
1123004000NRG24120520230144316
|
14/05/2023
|
Mandod Urmilaben Akashbhai
|
1123004WL007793
|
Mandod Urmilaben Akashbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637952884
|
|
Mandod Urmilaben Akashbhai
|
()
|
612
|
Garbada
|
GJ-23-004-014-001/9567376110 (Gulbar)
|
1123004000NRG24120520230144319
|
14/05/2023
|
Mandod Kamleshbhai Narubhai
|
1123004WL007793
|
Mandod Kamleshbhai Narubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953178
|
|
Mandod Kamleshbhai Narubhai
|
()
|
613
|
Garbada
|
GJ-23-004-014-001/9567376111 (Gulbar)
|
1123004000NRG24120520230144320
|
14/05/2023
|
Mandod Bhavikaben Samsubhai
|
1123004WL007793
|
Mandod Bhavikaben Samsubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953177
|
|
Mandod Bhavikaben Samsubhai
|
()
|
614
|
Garbada
|
GJ-23-004-014-001/9567376121 (Gulbar)
|
1123004000NRG24120520230144330
|
14/05/2023
|
Mandod Ratanbhai Kaliyabhai
|
1123004WL007793
|
Mandod Ratanbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637952897
|
|
Mandod Ratanbhai Kaliyabhai
|
()
|
615
|
Garbada
|
GJ-23-004-014-001/9567376122 (Gulbar)
|
1123004000NRG24120520230144332
|
14/05/2023
|
Sunilbhai Parsingbhai Mandod
|
1123004WL007793
|
Sunilbhai Parsingbhai Mandod
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637952886
|
|
Sunilbhai Parsingbhai Mandod
|
()
|
616
|
Garbada
|
GJ-23-004-014-001/9567376166 (Gulbar)
|
1123004000NRG24120520230144617
|
14/05/2023
|
Mandod Manojbhai Ramjibhai
|
1123004WL007798
|
Mandod Manojbhai Ramjibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953356
|
|
Mandod Manojbhai Ramjibhai
|
()
|
617
|
Garbada
|
GJ-23-004-014-001/9567376174 (Gulbar)
|
1123004000NRG24120520230144626
|
14/05/2023
|
Mandod Vinuben Savabhai
|
1123004WL007798
|
Mandod Vinuben Savabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953355
|
|
Mandod Vinuben Savabhai
|
()
|
618
|
Garbada
|
GJ-23-004-014-001/9567376175 (Gulbar)
|
1123004000NRG24120520230144627
|
14/05/2023
|
Mandod Sanuben Ditabhai
|
1123004WL007798
|
Mandod Sanuben Ditabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953346
|
|
Mandod Sanuben Ditabhai
|
()
|
619
|
Garbada
|
GJ-23-004-014-001/9567376176 (Gulbar)
|
1123004000NRG24120520230144628
|
14/05/2023
|
Sunitaben Dhuliyabhai Mandod
|
1123004WL007798
|
Sunitaben Dhuliyabhai Mandod
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1637953290
|
|
Sunitaben Dhuliyabhai Mandod
|
()
|
620
|
Garbada
|
GJ-23-004-014-001/9567376226 (Gulbar)
|
1123004000NRG24120520230144341
|
14/05/2023
|
Mandod Kelaben Dhaniyabhai
|
1123004WL007793
|
Mandod Kelaben Dhaniyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1637953341
|
|
Mandod Kelaben Dhaniyabhai
|
()
|
621
|
Garbada
|
GJ-23-004-014-001/97104 (Gulbar)
|
1123004000NRG24120520230144344
|
14/05/2023
|
Mandod Jyotiben Hareshbhai
|
1123004WL007793
|
Mandod Jyotiben Hareshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1637953421
|
|
Mandod Jyotiben Hareshbhai
|
()
|
622
|
Garbada
|
GJ-23-004-015-001/554477 (Jambua)
|
1123004000NRG24120520230145156
|
14/05/2023
|
Kantaben Vijaybhai Parmar
|
1123004WL007813
|
Kantaben Vijaybhai Parmar
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637952728
|
|
Kantaben Vijaybhai Parmar
|
()
|
623
|
Garbada
|
GJ-23-004-015-001/9564573 (Jambua)
|
1123004000NRG24120520230145122
|
14/05/2023
|
mandod sardaben ramanbhai
|
1123004WL007812
|
mandod sardaben ramanbhai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637953040
|
|
mandod sardaben ramanbhai
|
()
|
624
|
Garbada
|
GJ-23-004-015-001/95697628-A (Jambua)
|
1123004000NRG24120520230145131
|
14/05/2023
|
pargi gajriben jitharabhai
|
1123004WL007812
|
pargi gajriben jitharabhai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637953270
|
|
pargi gajriben jitharabhai
|
()
|
625
|
Garbada
|
GJ-23-004-015-001/95697628-A (Jambua)
|
1123004000NRG24120520230145132
|
14/05/2023
|
puniyabhai
|
1123004WL007812
|
puniyabhai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
17/05/2023
|
|
1637952804
|
|
puniyabhai
|
()
|
626
|
Garbada
|
GJ-23-004-015-001/95697678 (Jambua)
|
1123004000NRG24120520230144990
|
14/05/2023
|
SONALABEN KANUBHAI ROZ
|
1123004WL007807
|
SONALABEN KANUBHAI ROZ
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953406
|
|
SONALABEN KANUBHAI ROZ
|
()
|
627
|
Garbada
|
GJ-23-004-015-001/95697713 (Jambua)
|
1123004000NRG24120520230145137
|
14/05/2023
|
Hathila Kushalbhai Bachubhai
|
1123004WL007812
|
Hathila Kushalbhai Bachubhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637953274
|
|
Hathila Kushalbhai Bachubhai
|
()
|
628
|
Garbada
|
GJ-23-004-015-001/9665868024 (Jambua)
|
1123004000NRG24120520230144995
|
14/05/2023
|
KALABEN RAJUBHAI ROZ
|
1123004WL007807
|
KALABEN RAJUBHAI ROZ
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953405
|
|
KALABEN RAJUBHAI ROZ
|
()
|
629
|
Garbada
|
GJ-23-004-015-001/9665868030 (Jambua)
|
1123004000NRG24120520230145002
|
14/05/2023
|
MAGHUBEN ISHVARBHAI ROZ
|
1123004WL007807
|
MAGHUBEN ISHVARBHAI ROZ
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637953407
|
|
MAGHUBEN ISHVARBHAI ROZ
|
()
|
630
|
Garbada
|
GJ-23-004-015-001/9665868121 (Jambua)
|
1123004000NRG24120520230145171
|
14/05/2023
|
MANDOD SANNUBHAI RUMALBHAI
|
1123004WL007813
|
MANDOD SANNUBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1637952977
|
|
MANDOD SANNUBHAI RUMALBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-016-001/9562946 (Jesawada)
|
1123004000NRG24120520230145182
|
14/05/2023
|
PARMAR USHABEN MEHULBHAI
|
1123004WL007814
|
PARMAR USHABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
17/05/2023
|
|
1637952899
|
|
PARMAR USHABEN MEHULBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-016-001/9638043205 (Jesawada)
|
1123004000NRG24120520230145223
|
14/05/2023
|
DEHADA BADUBHAI KASANABHAI
|
1123004WL007814
|
DEHADA BADUBHAI KASANABHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
17/05/2023
|
|
1637952975
|
|
DEHADA BADUBHAI KASANABHAI
|
()
|
633
|
Garbada
|
GJ-23-004-017-001/956582064 (Matwa)
|
1123004000NRG24120520230145812
|
14/05/2023
|
nilamben
|
1123004WL007828
|
nilamben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952948
|
|
nilamben
|
()
|
634
|
Garbada
|
GJ-23-004-017-001/956582070 (Matwa)
|
1123004000NRG24120520230145820
|
14/05/2023
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL007828
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952891
|
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
()
|
635
|
Garbada
|
GJ-23-004-017-001/956582072 (Matwa)
|
1123004000NRG24120520230145821
|
14/05/2023
|
BAMNIYA RAMANIBEN KALUBHAI
|
1123004WL007828
|
BAMNIYA RAMANIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952841
|
|
BAMNIYA RAMANIBEN KALUBHAI
|
()
|
636
|
Garbada
|
GJ-23-004-017-001/9996798534 (Matwa)
|
1123004000NRG24120520230145975
|
14/05/2023
|
BHABHOR MUKESHBHAI SALUBHAI
|
1123004WL007830
|
BHABHOR MUKESHBHAI SALUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637952892
|
|
BHABHOR MUKESHBHAI SALUBHAI
|
()
|
637
|
Garbada
|
GJ-23-004-017-001/9996798535 (Matwa)
|
1123004000NRG24120520230145977
|
14/05/2023
|
LALABHAI MAKANABHAI BHABHOR
|
1123004WL007830
|
LALABHAI MAKANABHAI BHABHOR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637952893
|
|
LALABHAI MAKANABHAI BHABHOR
|
()
|
638
|
Garbada
|
GJ-23-004-017-001/9996798540 (Matwa)
|
1123004000NRG24120520230145877
|
14/05/2023
|
MANKIBEN PRATAPBHAI VAHONIYA
|
1123004WL007828
|
MANKIBEN PRATAPBHAI VAHONIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953174
|
|
MANKIBEN PRATAPBHAI VAHONIYA
|
()
|
639
|
Garbada
|
GJ-23-004-018-001/9565600-D (Minakyar)
|
1123004000NRG24120520230146024
|
14/05/2023
|
Vakala Devikaben Madiyabhai
|
1123004WL007833
|
Vakala Devikaben Madiyabhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1637953222
|
|
Vakala Devikaben Madiyabhai
|
()
|
640
|
Garbada
|
GJ-23-004-018-001/9565600-D (Minakyar)
|
1123004000NRG24120520230146025
|
14/05/2023
|
Vakala Madhuriben Lasubhai
|
1123004WL007833
|
Vakala Madhuriben Lasubhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/05/2023
|
|
1637953221
|
|
Vakala Madhuriben Lasubhai
|
()
|
641
|
Garbada
|
GJ-23-004-018-001/9567375877 (Minakyar)
|
1123004000NRG24120520230136101
|
14/05/2023
|
JADAV MADIBEN DHANABHAI
|
1123004WL007395
|
JADAV MADIBEN DHANABHAI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
17/05/2023
|
|
1637952973
|
|
JADAV MADIBEN DHANABHAI
|
()
|
642
|
Garbada
|
GJ-23-004-018-001/9567376028 (Minakyar)
|
1123004000NRG24120520230146075
|
14/05/2023
|
PARMAR VINUBHAI MAGANBHAI
|
1123004WL007834
|
PARMAR VINUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1637953019
|
|
PARMAR VINUBHAI MAGANBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-018-001/9567376252 (Minakyar)
|
1123004000NRG24120520230136131
|
14/05/2023
|
BAMNIYA SUMLIBEN GAVLABHAI
|
1123004WL007395
|
BAMNIYA SUMLIBEN GAVLABHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637952763
|
|
BAMNIYA SUMLIBEN GAVLABHAI
|
()
|
644
|
Garbada
|
GJ-23-004-018-001/9567376265 (Minakyar)
|
1123004000NRG24120520230136132
|
14/05/2023
|
Bamniya umeshbhai navlabhai
|
1123004WL007395
|
Bamniya umeshbhai navlabhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637952790
|
|
Bamniya umeshbhai navlabhai
|
()
|
645
|
Garbada
|
GJ-23-004-018-001/9567376272 (Minakyar)
|
1123004000NRG24120520230146049
|
14/05/2023
|
Muhniya rahulbhai janalsingbhai
|
1123004WL007833
|
Muhniya rahulbhai janalsingbhai
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
17/05/2023
|
|
1637952880
|
|
Muhniya rahulbhai janalsingbhai
|
()
|
646
|
Garbada
|
GJ-23-004-018-001/9567376318 (Minakyar)
|
1123004000NRG24120520230146065
|
14/05/2023
|
Minama Hachuben Shankarbhai
|
1123004WL007833
|
Minama Hachuben Shankarbhai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1637952732
|
|
Minama Hachuben Shankarbhai
|
()
|
647
|
Garbada
|
GJ-23-004-019-001/986889038 (Nadhelav)
|
1123004000NRG24120520230149479
|
14/05/2023
|
Arjunbhai Rasulbhai Sangada
|
1123004WL007969
|
Arjunbhai Rasulbhai Sangada
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/05/2023
|
|
1637953350
|
|
Arjunbhai Rasulbhai Sangada
|
()
|
648
|
Garbada
|
GJ-23-004-019-001/9868898861 (Nadhelav)
|
1123004000NRG24120520230149674
|
14/05/2023
|
Bhabhor Lilashbhai
|
1123004WL007972
|
Bhabhor Lilashbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637952894
|
|
Bhabhor Lilashbhai
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868898862 (Nadhelav)
|
1123004000NRG24120520230149626
|
14/05/2023
|
Bhabhor Savitaben Tarabhai
|
1123004WL007971
|
Bhabhor Savitaben Tarabhai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637952795
|
|
Bhabhor Savitaben Tarabhai
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868899008 (Nadhelav)
|
1123004000NRG24120520230149627
|
14/05/2023
|
DAMOR SURESHBHAI KALUBHAI
|
1123004WL007971
|
DAMOR SURESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
17/05/2023
|
|
1637953515
|
|
DAMOR SURESHBHAI KALUBHAI
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868899013 (Nadhelav)
|
1123004000NRG24120520230149635
|
14/05/2023
|
DAMOR DITUBEN DEVSINH
|
1123004WL007971
|
DAMOR DITUBEN DEVSINH
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
17/05/2023
|
|
1637953513
|
|
DAMOR DITUBEN DEVSINH
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868899014 (Nadhelav)
|
1123004000NRG24120520230149545
|
14/05/2023
|
DAMOR SABURIBEN BHAVALABHAI
|
1123004WL007970
|
DAMOR SABURIBEN BHAVALABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953514
|
|
DAMOR SABURIBEN BHAVALABHAI
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868899019 (Nadhelav)
|
1123004000NRG24120520230149637
|
14/05/2023
|
PALAS MANSARBHAI MANSINH
|
1123004WL007971
|
PALAS MANSARBHAI MANSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
17/05/2023
|
|
1637952926
|
|
PALAS MANSARBHAI MANSINH
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/9868899063 (Nadhelav)
|
1123004000NRG24120520230146178
|
14/05/2023
|
BHABHOR TIKUBEN MALABHAI
|
1123004WL007838
|
BHABHOR TIKUBEN MALABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637952983
|
|
BHABHOR TIKUBEN MALABHAI
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/9868900023 (Nadhelav)
|
1123004000NRG24120520230146124
|
14/05/2023
|
HATHILA SHAKARIBEN FATESINH
|
1123004WL007836
|
HATHILA SHAKARIBEN FATESINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
17/05/2023
|
|
1637953402
|
|
HATHILA SHAKARIBEN FATESINH
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/9868900126 (Nadhelav)
|
1123004000NRG24120520230146139
|
14/05/2023
|
GALIBEN HAVSINGBHAI HATHILA
|
1123004WL007836
|
GALIBEN HAVSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
17/05/2023
|
|
1637953464
|
|
GALIBEN HAVSINGBHAI HATHILA
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868900433 (Nadhelav)
|
1123004000NRG24120520230149527
|
14/05/2023
|
MEDA PANKESHBHAI RAJUBHAI
|
1123004WL007969
|
MEDA PANKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
17/05/2023
|
|
1637953420
|
|
MEDA PANKESHBHAI RAJUBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868900448 (Nadhelav)
|
1123004000NRG24120520230146217
|
14/05/2023
|
SAVITRIBEN BHABHOR
|
1123004WL007838
|
SAVITRIBEN BHABHOR
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952994
|
|
SAVITRIBEN BHABHOR
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868900463 (Nadhelav)
|
1123004000NRG24120520230149664
|
14/05/2023
|
BHABHOR GITABEN TERSINGBHAI
|
1123004WL007971
|
BHABHOR GITABEN TERSINGBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
17/05/2023
|
|
1637953076
|
|
BHABHOR GITABEN TERSINGBHAI
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG24120520230146218
|
14/05/2023
|
BHABHOR DALABHAI CHATRABHAI
|
1123004WL007838
|
BHABHOR DALABHAI CHATRABHAI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952986
|
|
BHABHOR DALABHAI CHATRABHAI
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG24120520230146219
|
14/05/2023
|
BHABHOR MINABEN DALABHAI
|
1123004WL007838
|
BHABHOR MINABEN DALABHAI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952987
|
|
BHABHOR MINABEN DALABHAI
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868900495 (Nadhelav)
|
1123004000NRG24120520230146221
|
14/05/2023
|
BHABHOR MANGIBEN GUMANBHAI
|
1123004WL007838
|
BHABHOR MANGIBEN GUMANBHAI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952992
|
|
BHABHOR MANGIBEN GUMANBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868900496 (Nadhelav)
|
1123004000NRG24120520230146222
|
14/05/2023
|
BHABHOR VIKRAM RAMANBHAI
|
1123004WL007838
|
BHABHOR VIKRAM RAMANBHAI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952993
|
|
BHABHOR VIKRAM RAMANBHAI
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868900497 (Nadhelav)
|
1123004000NRG24120520230146223
|
14/05/2023
|
PARMAR MANJANBHAI PARSUBHAI
|
1123004WL007838
|
PARMAR MANJANBHAI PARSUBHAI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952991
|
|
PARMAR MANJANBHAI PARSUBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868900498 (Nadhelav)
|
1123004000NRG24120520230146224
|
14/05/2023
|
BHABHOR ANKITABEN NAVALBHAI
|
1123004WL007838
|
BHABHOR ANKITABEN NAVALBHAI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952985
|
|
BHABHOR ANKITABEN NAVALBHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868900499 (Nadhelav)
|
1123004000NRG24120520230146225
|
14/05/2023
|
BHABHOR NURUBEN DEVSINH
|
1123004WL007838
|
BHABHOR NURUBEN DEVSINH
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952988
|
|
BHABHOR NURUBEN DEVSINH
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900501 (Nadhelav)
|
1123004000NRG24120520230146227
|
14/05/2023
|
BHABHOR KALIBEN PARSING
|
1123004WL007838
|
BHABHOR KALIBEN PARSING
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952989
|
|
BHABHOR KALIBEN PARSING
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900503 (Nadhelav)
|
1123004000NRG24120520230146228
|
14/05/2023
|
BHABHOR SAVITABEN PUNABHAI
|
1123004WL007838
|
BHABHOR SAVITABEN PUNABHAI
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
17/05/2023
|
|
1637952990
|
|
BHABHOR SAVITABEN PUNABHAI
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG24120520230149788
|
14/05/2023
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL007973
|
GANAVA SAVLIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637953022
|
|
GANAVA SAVLIBEN SARDARBHAI
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900541 (Nadhelav)
|
1123004000NRG24120520230149790
|
14/05/2023
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL007973
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637953021
|
|
GANAVA MUKESHBHAI SHANUBHAI
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900584 (Nadhelav)
|
1123004000NRG24120520230146313
|
14/05/2023
|
DAMOR GANUBHAI TERIYABHAI
|
1123004WL007839
|
DAMOR GANUBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953072
|
|
DAMOR GANUBHAI TERIYABHAI
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900584 (Nadhelav)
|
1123004000NRG24120520230146312
|
14/05/2023
|
DAMOR MAKNIBEN GANUBHAI
|
1123004WL007839
|
DAMOR MAKNIBEN GANUBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953073
|
|
DAMOR MAKNIBEN GANUBHAI
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900585 (Nadhelav)
|
1123004000NRG24120520230146315
|
14/05/2023
|
HATHILA DHARMABEN BALUBHAI
|
1123004WL007839
|
HATHILA DHARMABEN BALUBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953074
|
|
HATHILA DHARMABEN BALUBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900585 (Nadhelav)
|
1123004000NRG24120520230146314
|
14/05/2023
|
HATHILA DHIRUBHAI BALUBHAI
|
1123004WL007839
|
HATHILA DHIRUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953071
|
|
HATHILA DHIRUBHAI BALUBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900693 (Nadhelav)
|
1123004000NRG24120520230149710
|
14/05/2023
|
BHABHOR RAKESHBHAI KALABHAI
|
1123004WL007972
|
BHABHOR RAKESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1637952762
|
|
BHABHOR RAKESHBHAI KALABHAI
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900694 (Nadhelav)
|
1123004000NRG24120520230149800
|
14/05/2023
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
1123004WL007973
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637953291
|
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900694 (Nadhelav)
|
1123004000NRG24120520230149799
|
14/05/2023
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
1123004WL007973
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
1637953340
|
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900709 (Nadhelav)
|
1123004000NRG24120520230146322
|
14/05/2023
|
MANDOD MOHANBHAI HIMSINGBHAI
|
1123004WL007839
|
MANDOD MOHANBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
17/05/2023
|
|
1637952796
|
|
MANDOD MOHANBHAI HIMSINGBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900895 (Nadhelav)
|
1123004000NRG24120520230146229
|
14/05/2023
|
Mandod Javsingbhai
|
1123004WL007838
|
Mandod Javsingbhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
17/05/2023
|
|
1637953135
|
|
Mandod Javsingbhai
|
()
|
680
|
Garbada
|
GJ-23-004-019-001/9868900954 (Nadhelav)
|
1123004000NRG24120520230149808
|
14/05/2023
|
Bhuriya Ajaybhai
|
1123004WL007973
|
Bhuriya Ajaybhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1637952729
|
|
Bhuriya Ajaybhai
|
()
|
681
|
Garbada
|
GJ-23-004-021-001/9363502 (Nandva)
|
1123004000NRG24120520230149261
|
14/05/2023
|
Pasaya Nathabhai Maknabhai
|
1123004WL007963
|
Pasaya Nathabhai Maknabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637952759
|
|
Pasaya Nathabhai Maknabhai
|
()
|
682
|
Garbada
|
GJ-23-004-021-001/9363507 (Nandva)
|
1123004000NRG24120520230149266
|
14/05/2023
|
Pasaya Sangitaben Pankajbhai
|
1123004WL007963
|
Pasaya Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637952760
|
|
Pasaya Sangitaben Pankajbhai
|
()
|
683
|
Garbada
|
GJ-23-004-021-001/9363510 (Nandva)
|
1123004000NRG24120520230149268
|
14/05/2023
|
Pasaya Dineshbhai Punabhai
|
1123004WL007963
|
Pasaya Dineshbhai Punabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637952758
|
|
Pasaya Dineshbhai Punabhai
|
()
|
684
|
Garbada
|
GJ-23-004-021-001/9562746 (Nandva)
|
1123004000NRG24120520230149274
|
14/05/2023
|
SAVITABEN
|
1123004WL007963
|
SAVITABEN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
17/05/2023
|
|
1637952902
|
|
SAVITABEN
|
()
|
685
|
Garbada
|
GJ-23-004-021-001/956586478 (Nandva)
|
1123004000NRG24120520230149343
|
14/05/2023
|
MANGIBEN NARESHBHAI
|
1123004WL007964
|
MANGIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637952756
|
|
MANGIBEN NARESHBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-021-001/956586484 (Nandva)
|
1123004000NRG24120520230149347
|
14/05/2023
|
ASHMITABEN BHARATBHAI
|
1123004WL007964
|
ASHMITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637952757
|
|
ASHMITABEN BHARATBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-022-001/9565678305 (Nelsur)
|
1123004000NRG24120520230146477
|
14/05/2023
|
CHIRAGKUMAR GEMALBHAI PARMAR
|
1123004WL007846
|
CHIRAGKUMAR GEMALBHAI PARMAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637953517
|
|
CHIRAGKUMAR GEMALBHAI PARMAR
|
()
|
688
|
Garbada
|
GJ-23-004-022-001/9565678321 (Nelsur)
|
1123004000NRG24120520230146481
|
14/05/2023
|
PARMAR BHURIBEN SEVABHAI
|
1123004WL007846
|
PARMAR BHURIBEN SEVABHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
17/05/2023
|
|
1637953516
|
|
PARMAR BHURIBEN SEVABHAI
|
()
|
689
|
Garbada
|
GJ-23-004-022-001/9967680345 (Nelsur)
|
1123004000NRG24120520230146625
|
14/05/2023
|
PALAS BHARATBHAI DITABHAI
|
1123004WL007849
|
PALAS BHARATBHAI DITABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952981
|
|
PALAS BHARATBHAI DITABHAI
|
()
|
690
|
Garbada
|
GJ-23-004-022-001/9967680383 (Nelsur)
|
1123004000NRG24120520230146638
|
14/05/2023
|
SOMABHAI GORDHANBHAI PARMAR
|
1123004WL007849
|
SOMABHAI GORDHANBHAI PARMAR
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
17/05/2023
|
|
1637953089
|
|
SOMABHAI GORDHANBHAI PARMAR
|
()
|
691
|
Garbada
|
GJ-23-004-025-001/965677226 (Pandadi)
|
1123004000NRG24120520230136354
|
14/05/2023
|
ARUNABEN KANUBHAI PASAYA
|
1123004WL007401
|
ARUNABEN KANUBHAI PASAYA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637952723
|
|
ARUNABEN KANUBHAI PASAYA
|
()
|
692
|
Garbada
|
GJ-23-004-026-001/444276 (Patiya)
|
1123004000NRG24120520230136416
|
14/05/2023
|
kokilaben guriyabhai
|
1123004WL007402
|
kokilaben guriyabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1637953035
|
|
kokilaben guriyabhai
|
()
|
693
|
Garbada
|
GJ-23-004-026-001/51652 (Patiya)
|
1123004000NRG24120520230136572
|
14/05/2023
|
bhuriya rasika vipul
|
1123004WL007405
|
bhuriya rasika vipul
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1637953020
|
|
bhuriya rasika vipul
|
()
|
694
|
Garbada
|
GJ-23-004-026-001/51713 (Patiya)
|
1123004000NRG24120520230136478
|
14/05/2023
|
badliben lilesh
|
1123004WL007403
|
badliben lilesh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1637953069
|
|
badliben lilesh
|
()
|
695
|
Garbada
|
GJ-23-004-026-001/51756 (Patiya)
|
1123004000NRG24120520230136488
|
14/05/2023
|
gundiya urmila hima
|
1123004WL007403
|
gundiya urmila hima
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1637953070
|
|
gundiya urmila hima
|
()
|
696
|
Garbada
|
GJ-23-004-026-001/51758 (Patiya)
|
1123004000NRG24120520230136491
|
14/05/2023
|
bhuriya sumi surtan
|
1123004WL007403
|
bhuriya sumi surtan
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1637953068
|
|
bhuriya sumi surtan
|
()
|
697
|
Garbada
|
GJ-23-004-026-001/60020 (Patiya)
|
1123004000NRG24120520230136573
|
14/05/2023
|
bhuriya gopal sabur
|
1123004WL007405
|
bhuriya gopal sabur
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637953085
|
|
bhuriya gopal sabur
|
()
|
698
|
Garbada
|
GJ-23-004-026-001/60021 (Patiya)
|
1123004000NRG24120520230136575
|
14/05/2023
|
damor rakesh parsu
|
1123004WL007405
|
damor rakesh parsu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637953087
|
|
damor rakesh parsu
|
()
|
699
|
Garbada
|
GJ-23-004-026-001/60022 (Patiya)
|
1123004000NRG24120520230136577
|
14/05/2023
|
bhuriya mukesh navsing
|
1123004WL007405
|
bhuriya mukesh navsing
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637953082
|
|
bhuriya mukesh navsing
|
()
|
700
|
Garbada
|
GJ-23-004-026-001/60023 (Patiya)
|
1123004000NRG24120520230136579
|
14/05/2023
|
damor ishvar prema
|
1123004WL007405
|
damor ishvar prema
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637953086
|
|
damor ishvar prema
|
()
|
701
|
Garbada
|
GJ-23-004-026-001/60025 (Patiya)
|
1123004000NRG24120520230136582
|
14/05/2023
|
milaben vijay
|
1123004WL007405
|
milaben vijay
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637953084
|
|
milaben vijay
|
()
|
702
|
Garbada
|
GJ-23-004-026-001/60026 (Patiya)
|
1123004000NRG24120520230136583
|
14/05/2023
|
damor prema vasna
|
1123004WL007405
|
damor prema vasna
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637953025
|
|
damor prema vasna
|
()
|
703
|
Garbada
|
GJ-23-004-026-001/60031 (Patiya)
|
1123004000NRG24120520230136589
|
14/05/2023
|
surtiben amarsing
|
1123004WL007405
|
surtiben amarsing
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637953081
|
|
surtiben amarsing
|
()
|
704
|
Garbada
|
GJ-23-004-026-001/9564852 (Patiya)
|
1123004000NRG24120520230136498
|
14/05/2023
|
bhuriya manishaben navabhai
|
1123004WL007403
|
bhuriya manishaben navabhai
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1637952938
|
|
bhuriya manishaben navabhai
|
()
|
705
|
Garbada
|
GJ-23-004-026-001/9564852 (Patiya)
|
1123004000NRG24120520230136499
|
14/05/2023
|
bhuriya ritaben jalabhai
|
1123004WL007403
|
bhuriya ritaben jalabhai
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
17/05/2023
|
|
1637952939
|
|
bhuriya ritaben jalabhai
|
()
|
706
|
Garbada
|
GJ-23-004-026-001/9564914 (Patiya)
|
1123004000NRG24120520230146665
|
14/05/2023
|
DAMOR MAJUBHAI SABURBHAI
|
1123004WL007851
|
DAMOR MAJUBHAI SABURBHAI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
17/05/2023
|
|
1637953512
|
|
DAMOR MAJUBHAI SABURBHAI
|
()
|
707
|
Garbada
|
GJ-23-004-026-001/963809158 (Patiya)
|
1123004000NRG24120520230136434
|
14/05/2023
|
Parmar Najubhai Harsingbhai
|
1123004WL007402
|
Parmar Najubhai Harsingbhai
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/05/2023
|
|
1637953273
|
|
Parmar Najubhai Harsingbhai
|
()
|
708
|
Garbada
|
GJ-23-004-026-001/963809160 (Patiya)
|
1123004000NRG24120520230136436
|
14/05/2023
|
Parmar Rimaben Sardarbhai
|
1123004WL007402
|
Parmar Rimaben Sardarbhai
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/05/2023
|
|
1637953272
|
|
Parmar Rimaben Sardarbhai
|
()
|
709
|
Garbada
|
GJ-23-004-026-001/9996798175 (Patiya)
|
1123004000NRG24120520230136605
|
14/05/2023
|
binaben saburbhai
|
1123004WL007405
|
binaben saburbhai
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637953083
|
|
binaben saburbhai
|
()
|
710
|
Garbada
|
GJ-23-004-026-001/9996798657 (Patiya)
|
1123004000NRG24120520230136458
|
14/05/2023
|
BHURIYA JEMABEN MANGLABHAI
|
1123004WL007402
|
BHURIYA JEMABEN MANGLABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1637953122
|
|
BHURIYA JEMABEN MANGLABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-026-001/9996798657 (Patiya)
|
1123004000NRG24120520230136457
|
14/05/2023
|
BHURIYA RAKESHBHAI MANGLABHAI
|
1123004WL007402
|
BHURIYA RAKESHBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1637953123
|
|
BHURIYA RAKESHBHAI MANGLABHAI
|
()
|
712
|
Garbada
|
GJ-23-004-026-001/9996798758 (Patiya)
|
1123004000NRG24120520230136614
|
14/05/2023
|
bhuriya parvin bhavsing
|
1123004WL007405
|
bhuriya parvin bhavsing
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637952980
|
|
bhuriya parvin bhavsing
|
()
|
713
|
Garbada
|
GJ-23-004-028-001/20026 (Simaliya Bujarg)
|
1123004000NRG24120520230146850
|
14/05/2023
|
Parmar Samitaben Lalabhai
|
1123004WL007856
|
Parmar Samitaben Lalabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637952854
|
|
Parmar Samitaben Lalabhai
|
()
|
714
|
Garbada
|
GJ-23-004-028-001/966346540 (Simaliya Bujarg)
|
1123004000NRG24120520230146931
|
14/05/2023
|
Bhuriya ankitbhai meshabhai
|
1123004WL007857
|
Bhuriya ankitbhai meshabhai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637952803
|
|
Bhuriya ankitbhai meshabhai
|
()
|
715
|
Garbada
|
GJ-23-004-028-001/966346540 (Simaliya Bujarg)
|
1123004000NRG24120520230146932
|
14/05/2023
|
Bhuriya surekhaben ankitbhai
|
1123004WL007857
|
Bhuriya surekhaben ankitbhai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637952842
|
|
Bhuriya surekhaben ankitbhai
|
()
|
716
|
Garbada
|
GJ-23-004-028-001/966346542 (Simaliya Bujarg)
|
1123004000NRG24120520230146937
|
14/05/2023
|
Bhuriya bharatbhai dharjibhai
|
1123004WL007857
|
Bhuriya bharatbhai dharjibhai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637952802
|
|
Bhuriya bharatbhai dharjibhai
|
()
|
717
|
Garbada
|
GJ-23-004-028-001/9663465477 (Simaliya Bujarg)
|
1123004000NRG24120520230146884
|
14/05/2023
|
BAMANIYA HANSABEN RAYSINH
|
1123004WL007856
|
BAMANIYA HANSABEN RAYSINH
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
17/05/2023
|
|
1637953036
|
|
BAMANIYA HANSABEN RAYSINH
|
()
|
718
|
Garbada
|
GJ-23-004-029-002/9565867489 (Tunki Vaju)
|
1123004000NRG24120520230149414
|
14/05/2023
|
Kharad Babubhai Ditabhai
|
1123004WL007966
|
Kharad Babubhai Ditabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637953211
|
|
Kharad Babubhai Ditabhai
|
()
|
719
|
Garbada
|
GJ-23-004-029-002/9565867561 (Tunki Vaju)
|
1123004000NRG24120520230149455
|
14/05/2023
|
Kharad Rameshbhai Amarabhai
|
1123004WL007967
|
Kharad Rameshbhai Amarabhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
17/05/2023
|
|
1637952731
|
|
Kharad Rameshbhai Amarabhai
|
()
|
720
|
Garbada
|
GJ-23-004-031-001/95652311-D (Vajelav)
|
1123004031NRG24120520230147484
|
14/05/2023
|
CHETANBHAI
|
1123004WL007872
|
CHETANBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953027
|
|
CHETANBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-031-001/95652315-D (Vajelav)
|
1123004031NRG24120520230147487
|
14/05/2023
|
HANSHABEN
|
1123004WL007872
|
HANSHABEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953026
|
|
HANSHABEN
|
()
|
722
|
Garbada
|
GJ-23-004-031-001/95655690 (Vajelav)
|
1123004031NRG24120520230147443
|
14/05/2023
|
BARIYA PANGALIBEN SABURBHAI
|
1123004WL007870
|
BARIYA PANGALIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953387
|
|
BARIYA PANGALIBEN SABURBHAI
|
()
|
723
|
Garbada
|
GJ-23-004-031-001/9565577627 (Vajelav)
|
1123004000NRG24120520230137597
|
14/05/2023
|
rosaniben
|
1123004WL007457
|
rosaniben
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953390
|
|
rosaniben
|
()
|
724
|
Garbada
|
GJ-23-004-031-001/9565577762 (Vajelav)
|
1123004000NRG24120520230137618
|
14/05/2023
|
JAVLIBEN RATNABHAI
|
1123004WL007457
|
JAVLIBEN RATNABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953388
|
|
JAVLIBEN RATNABHAI
|
()
|
725
|
Garbada
|
GJ-23-004-032-001/956760825 (Zari Bujarg)
|
1123004000NRG24120520230147975
|
14/05/2023
|
Meda Sureshbhai Ramchandbhai
|
1123004WL007884
|
Meda Sureshbhai Ramchandbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953176
|
|
Meda Sureshbhai Ramchandbhai
|
()
|
726
|
Garbada
|
GJ-23-004-032-001/956760970 (Zari Bujarg)
|
1123004000NRG24120520230147976
|
14/05/2023
|
Mavi Sumitraben Pratapbhai
|
1123004WL007884
|
Mavi Sumitraben Pratapbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953209
|
|
Mavi Sumitraben Pratapbhai
|
()
|
727
|
Garbada
|
GJ-23-004-032-001/956761034 (Zari Bujarg)
|
1123004000NRG24120520230147796
|
14/05/2023
|
parmar bhavabhai dharjibhai
|
1123004WL007881
|
parmar bhavabhai dharjibhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953401
|
|
parmar bhavabhai dharjibhai
|
()
|
728
|
Garbada
|
GJ-23-004-032-001/956761035 (Zari Bujarg)
|
1123004000NRG24120520230147797
|
14/05/2023
|
parmar dineshbhai vechiyabhai
|
1123004WL007881
|
parmar dineshbhai vechiyabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953162
|
|
parmar dineshbhai vechiyabhai
|
()
|
729
|
Garbada
|
GJ-23-004-032-001/956761044 (Zari Bujarg)
|
1123004000NRG24120520230147977
|
14/05/2023
|
Mavi Jaydipbhai Balubhai
|
1123004WL007884
|
Mavi Jaydipbhai Balubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953207
|
|
Mavi Jaydipbhai Balubhai
|
()
|
730
|
Garbada
|
GJ-23-004-032-001/9567669951 (Zari Bujarg)
|
1123004000NRG24120520230147983
|
14/05/2023
|
Mavi Balmsingbhai Hirjibhai
|
1123004WL007884
|
Mavi Balmsingbhai Hirjibhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953210
|
|
Mavi Balmsingbhai Hirjibhai
|
()
|
731
|
Garbada
|
GJ-23-004-032-001/9567749 (Zari Bujarg)
|
1123004032NRG24120520230149901
|
14/05/2023
|
RAMLIBEN K
|
1123004WL007975
|
RAMLIBEN K
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637952836
|
|
RAMLIBEN K
|
()
|
732
|
Garbada
|
GJ-23-004-032-001/9867677240 (Zari Bujarg)
|
1123004000NRG24120520230147941
|
14/05/2023
|
Ganava sharmaben shankerbhai
|
1123004WL007883
|
Ganava sharmaben shankerbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953342
|
|
Ganava sharmaben shankerbhai
|
()
|
733
|
Garbada
|
GJ-23-004-032-001/9867677345 (Zari Bujarg)
|
1123004000NRG24120520230147892
|
14/05/2023
|
BHURA ANKITBHAI RAMABHAI
|
1123004WL007882
|
BHURA ANKITBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953495
|
|
BHURA ANKITBHAI RAMABHAI
|
()
|
734
|
Garbada
|
GJ-23-004-032-001/9876678131 (Zari Bujarg)
|
1123004032NRG24120520230149910
|
14/05/2023
|
BAMANIYA SANGITABEN AJITBHAI
|
1123004WL007975
|
BAMANIYA SANGITABEN AJITBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637952849
|
|
BAMANIYA SANGITABEN AJITBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-032-001/9876678172 (Zari Bujarg)
|
1123004032NRG24120520230149916
|
14/05/2023
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
1123004WL007975
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637952848
|
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
()
|
736
|
Garbada
|
GJ-23-004-032-001/9876678418 (Zari Bujarg)
|
1123004000NRG24120520230147772
|
14/05/2023
|
GANAVA SUBHASHBHAI BHARTABHAI
|
1123004WL007880
|
GANAVA SUBHASHBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953412
|
|
GANAVA SUBHASHBHAI BHARTABHAI
|
()
|
737
|
Garbada
|
GJ-23-004-032-001/9876678418 (Zari Bujarg)
|
1123004000NRG24120520230147773
|
14/05/2023
|
GANAVA SUMIBEN SUBHASHBHAI
|
1123004WL007880
|
GANAVA SUMIBEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953415
|
|
GANAVA SUMIBEN SUBHASHBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-032-001/9876678562 (Zari Bujarg)
|
1123004000NRG24120520230147914
|
14/05/2023
|
Mavi Nareshbhai Bapubhai
|
1123004WL007882
|
Mavi Nareshbhai Bapubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953114
|
|
Mavi Nareshbhai Bapubhai
|
()
|
739
|
Garbada
|
GJ-23-004-032-001/9876678562 (Zari Bujarg)
|
1123004000NRG24120520230147915
|
14/05/2023
|
Mavi Sabuben Nareshbhai
|
1123004WL007882
|
Mavi Sabuben Nareshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953115
|
|
Mavi Sabuben Nareshbhai
|
()
|
740
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG24120520230147965
|
14/05/2023
|
Sangod Laliben Uudesngbhai
|
1123004WL007883
|
Sangod Laliben Uudesngbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953170
|
|
Sangod Laliben Uudesngbhai
|
()
|
741
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG24120520230147964
|
14/05/2023
|
Sangod Udesingbhai Delabhai
|
1123004WL007883
|
Sangod Udesingbhai Delabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953171
|
|
Sangod Udesingbhai Delabhai
|
()
|
742
|
Garbada
|
GJ-23-004-032-001/9876678592 (Zari Bujarg)
|
1123004000NRG24120520230148015
|
14/05/2023
|
Mavi Mahendrabhai Maganbhai
|
1123004WL007884
|
Mavi Mahendrabhai Maganbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1637953080
|
|
Mavi Mahendrabhai Maganbhai
|
()
|
743
|
Garbada
|
GJ-23-004-032-001/9876678598 (Zari Bujarg)
|
1123004000NRG24120520230147923
|
14/05/2023
|
Kharad Anandbhai Ramabhai
|
1123004WL007882
|
Kharad Anandbhai Ramabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953037
|
|
Kharad Anandbhai Ramabhai
|
()
|
744
|
Garbada
|
GJ-23-004-032-001/9876678598 (Zari Bujarg)
|
1123004000NRG24120520230147924
|
14/05/2023
|
kharad Lilaben Anandbhai
|
1123004WL007882
|
kharad Lilaben Anandbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953038
|
|
kharad Lilaben Anandbhai
|
()
|
745
|
Garbada
|
GJ-23-004-032-001/9876678629 (Zari Bujarg)
|
1123004000NRG24120520230148021
|
14/05/2023
|
Pasaya Niruben Rakeshbhai
|
1123004WL007884
|
Pasaya Niruben Rakeshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952724
|
|
Pasaya Niruben Rakeshbhai
|
()
|
746
|
Garbada
|
GJ-23-004-032-001/9876678638 (Zari Bujarg)
|
1123004032NRG24120520230149933
|
14/05/2023
|
Bhuriya Vijaybhai Khumanbhai
|
1123004WL007975
|
Bhuriya Vijaybhai Khumanbhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1637952901
|
|
Bhuriya Vijaybhai Khumanbhai
|
()
|
747
|
Garbada
|
GJ-23-004-032-001/9876678716 (Zari Bujarg)
|
1123004000NRG24120520230147782
|
14/05/2023
|
Ganava Urmilaben Nareshbhai
|
1123004WL007880
|
Ganava Urmilaben Nareshbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953413
|
|
Ganava Urmilaben Nareshbhai
|
()
|
748
|
Garbada
|
GJ-23-004-032-001/9876678717 (Zari Bujarg)
|
1123004000NRG24120520230147783
|
14/05/2023
|
Ganava sushilaben Sureshbhai
|
1123004WL007880
|
Ganava sushilaben Sureshbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953416
|
|
Ganava sushilaben Sureshbhai
|
()
|
749
|
Garbada
|
GJ-23-004-032-001/9876678718 (Zari Bujarg)
|
1123004000NRG24120520230147784
|
14/05/2023
|
Ganava Tofanbhai Bharatabhai
|
1123004WL007880
|
Ganava Tofanbhai Bharatabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637953414
|
|
Ganava Tofanbhai Bharatabhai
|
()
|
750
|
Garbada
|
GJ-23-004-034-001/9567670203 (BHILWA (GARBADA))
|
1123004000NRG24120520230142492
|
14/05/2023
|
Ganava Sagunaben Kalsingbhai
|
1123004WL007751
|
Ganava Sagunaben Kalsingbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637953271
|
|
Ganava Sagunaben Kalsingbhai
|
()
|
751
|
Garbada
|
GJ-23-004-034-001/9567670497 (BHILWA (GARBADA))
|
1123004000NRG24120520230142624
|
14/05/2023
|
GANAVA KELABEN PARESH
|
1123004WL007752
|
GANAVA KELABEN PARESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637953229
|
|
GANAVA KELABEN PARESH
|
()
|
752
|
Garbada
|
GJ-23-004-034-001/9567670497 (BHILWA (GARBADA))
|
1123004000NRG24120520230142623
|
14/05/2023
|
GANAVA PARESH MERCHAND
|
1123004WL007752
|
GANAVA PARESH MERCHAND
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637953228
|
|
GANAVA PARESH MERCHAND
|
()
|
753
|
Garbada
|
GJ-23-004-034-001/9567670882 (BHILWA (GARBADA))
|
1123004000NRG24120520230142511
|
14/05/2023
|
Sangadiya Jigarbhai Kasanabhai
|
1123004WL007751
|
Sangadiya Jigarbhai Kasanabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953417
|
|
Sangadiya Jigarbhai Kasanabhai
|
()
|
754
|
Garbada
|
GJ-23-004-034-001/9567670995 (BHILWA (GARBADA))
|
1123004000NRG24120520230142525
|
14/05/2023
|
BARIYA JEMALBHAI TERSINGBHAI
|
1123004WL007751
|
BARIYA JEMALBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953503
|
|
BARIYA JEMALBHAI TERSINGBHAI
|
()
|
755
|
Garbada
|
GJ-23-004-034-001/9567671028 (BHILWA (GARBADA))
|
1123004000NRG24120520230142898
|
14/05/2023
|
GANAVA PUSPABEN VAJESINGBHAI
|
1123004WL007761
|
GANAVA PUSPABEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953275
|
|
GANAVA PUSPABEN VAJESINGBHAI
|
()
|
756
|
Garbada
|
GJ-23-004-034-001/9567671031 (BHILWA (GARBADA))
|
1123004000NRG24120520230142956
|
14/05/2023
|
GANAVA PRITAMBHAI REVABHAI
|
1123004WL007762
|
GANAVA PRITAMBHAI REVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953452
|
|
GANAVA PRITAMBHAI REVABHAI
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567671033 (BHILWA (GARBADA))
|
1123004000NRG24120520230142958
|
14/05/2023
|
GANAVA DILIPBHAI CHATARABHAI
|
1123004WL007762
|
GANAVA DILIPBHAI CHATARABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953451
|
|
GANAVA DILIPBHAI CHATARABHAI
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567671043 (BHILWA (GARBADA))
|
1123004000NRG24120520230142961
|
14/05/2023
|
GANAVA KASHAMABEN KANUBHAI
|
1123004WL007762
|
GANAVA KASHAMABEN KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952946
|
|
GANAVA KASHAMABEN KANUBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/9567671140 (BHILWA (GARBADA))
|
1123004000NRG24120520230142543
|
14/05/2023
|
BARIYA KARMABEN KALSINGBHAI
|
1123004WL007751
|
BARIYA KARMABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952746
|
|
BARIYA KARMABEN KALSINGBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567671146 (BHILWA (GARBADA))
|
1123004000NRG24120520230142363
|
14/05/2023
|
GANAVA RANJITBHAI MERCHANDBHAI
|
1123004WL007747
|
GANAVA RANJITBHAI MERCHANDBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953459
|
|
GANAVA RANJITBHAI MERCHANDBHAI
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG24120520230142549
|
14/05/2023
|
BARIYA VIJAYBHAI KALSINGBHAI
|
1123004WL007751
|
BARIYA VIJAYBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953457
|
|
BARIYA VIJAYBHAI KALSINGBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-034-001/9567671163 (BHILWA (GARBADA))
|
1123004000NRG24120520230142368
|
14/05/2023
|
PARMAR MANISHBEN ALKESHBHAI
|
1123004WL007747
|
PARMAR MANISHBEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637953458
|
|
PARMAR MANISHBEN ALKESHBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-034-001/9567671170 (BHILWA (GARBADA))
|
1123004000NRG24120520230142550
|
14/05/2023
|
GANAVA JOVANSINGBHAI MANUBHAI
|
1123004WL007751
|
GANAVA JOVANSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637953462
|
|
GANAVA JOVANSINGBHAI MANUBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-034-001/9567671243 (BHILWA (GARBADA))
|
1123004000NRG24120520230142459
|
14/05/2023
|
RATHOD DALIBEN RAMESHBHAI
|
1123004WL007748
|
RATHOD DALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637952727
|
|
RATHOD DALIBEN RAMESHBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG24120520230142557
|
14/05/2023
|
GANAVA DIVANBHAI ANIYABHAI
|
1123004WL007751
|
GANAVA DIVANBHAI ANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953121
|
|
GANAVA DIVANBHAI ANIYABHAI
|
()
|
766
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG24120520230142558
|
14/05/2023
|
GANAVA NAVITABEN DIVANBHAI
|
1123004WL007751
|
GANAVA NAVITABEN DIVANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637953120
|
|
GANAVA NAVITABEN DIVANBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-034-001/9567671249 (BHILWA (GARBADA))
|
1123004000NRG24120520230142559
|
14/05/2023
|
GANAVA KIRITBHAI ALAKESHBHAI
|
1123004WL007751
|
GANAVA KIRITBHAI ALAKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1637952789
|
|
GANAVA KIRITBHAI ALAKESHBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-034-001/9567671340 (BHILWA (GARBADA))
|
1123004000NRG24120520230142382
|
14/05/2023
|
PARMAR PUNIYABHAI SOMABHAI
|
1123004WL007747
|
PARMAR PUNIYABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1637952794
|
|
PARMAR PUNIYABHAI SOMABHAI
|
()
|
769
|
Garbada
|
GJ-23-004-034-001/9567671342 (BHILWA (GARBADA))
|
1123004000NRG24120520230142468
|
14/05/2023
|
PARMAR RADHIKABEN BHARATABHAI
|
1123004WL007748
|
PARMAR RADHIKABEN BHARATABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952805
|
|
PARMAR RADHIKABEN BHARATABHAI
|
()
|
770
|
Garbada
|
GJ-23-004-034-001/9567671367 (BHILWA (GARBADA))
|
1123004000NRG24120520230142570
|
14/05/2023
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
1123004WL007751
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637952752
|
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-034-001/9567671370 (BHILWA (GARBADA))
|
1123004000NRG24120520230142571
|
14/05/2023
|
GANAVA NEHALBEN KEGUBHAI
|
1123004WL007751
|
GANAVA NEHALBEN KEGUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637952753
|
|
GANAVA NEHALBEN KEGUBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-034-001/9567671473 (BHILWA (GARBADA))
|
1123004000NRG24120520230142976
|
14/05/2023
|
Ganava sukmaben arjunbhai
|
1123004WL007762
|
Ganava sukmaben arjunbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637952834
|
|
Ganava sukmaben arjunbhai
|
()
|
773
|
Garbada
|
GJ-23-004-034-001/9567671510 (BHILWA (GARBADA))
|
1123004000NRG24120520230142914
|
14/05/2023
|
Katara Kirankumar Amarsinh
|
1123004WL007761
|
Katara Kirankumar Amarsinh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1637953181
|
|
Katara Kirankumar Amarsinh
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9567671510 (BHILWA (GARBADA))
|
1123004000NRG24120520230142915
|
14/05/2023
|
Katara Savitriben Kirankumar
|
1123004WL007761
|
Katara Savitriben Kirankumar
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
1637953182
|
|
Katara Savitriben Kirankumar
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/9567671521 (BHILWA (GARBADA))
|
1123004000NRG24120520230142576
|
14/05/2023
|
Ganava Sumitraben Bharatbhai
|
1123004WL007751
|
Ganava Sumitraben Bharatbhai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
17/05/2023
|
|
1637953277
|
|
Ganava Sumitraben Bharatbhai
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/97462 (BHILWA (GARBADA))
|
1123004000NRG24120520230142986
|
14/05/2023
|
ganava premchandbhai meshubhai
|
1123004WL007762
|
ganava premchandbhai meshubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637952797
|
|
ganava premchandbhai meshubhai
|
()
|
777
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144855
|
14/05/2023
|
negadi kalkeshkumar kasnabhai
|
1123004WL007805
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
17/05/2023
|
|
1637952850
|
|
negadi kalkeshkumar kasnabhai
|
()
|
778
|
Garbada
|
GJ-23-004-035-001/9567671084 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144919
|
14/05/2023
|
Bhabhor Mohanbhai Samsubhai
|
1123004WL007805
|
Bhabhor Mohanbhai Samsubhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1637953180
|
|
Bhabhor Mohanbhai Samsubhai
|
()
|
779
|
Garbada
|
GJ-23-004-035-001/95698081 (GUNGARDI (GARBADA))
|
1123004000NRG24120520230144935
|
14/05/2023
|
NAMLIBEN VALABHAI
|
1123004WL007805
|
NAMLIBEN VALABHAI
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
17/05/2023
|
|
1637953223
|
|
NAMLIBEN VALABHAI
|
()
|
780
|
Garbada
|
GJ-23-004-036-001/9562754 (KHARWA (GARBADA))
|
1123004000NRG24120520230145648
|
14/05/2023
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
1123004WL007824
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637952896
|
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-036-001/9562821 (KHARWA (GARBADA))
|
1123004000NRG24120520230145657
|
14/05/2023
|
bhadaliben rajubhai
|
1123004WL007824
|
bhadaliben rajubhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1637953461
|
|
bhadaliben rajubhai
|
()
|
782
|
Garbada
|
GJ-23-004-036-001/9562875 (KHARWA (GARBADA))
|
1123004000NRG24120520230145663
|
14/05/2023
|
bhuriya ankitaben satishbhai
|
1123004WL007824
|
bhuriya ankitaben satishbhai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637952895
|
|
bhuriya ankitaben satishbhai
|
()
|
783
|
Garbada
|
GJ-23-004-036-001/9912349685 (KHARWA (GARBADA))
|
1123004000NRG24120520230145354
|
14/05/2023
|
BHURIYA PANILBHAI PANSINGBHAI
|
1123004WL007818
|
BHURIYA PANILBHAI PANSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953460
|
|
BHURIYA PANILBHAI PANSINGBHAI
|
()
|
784
|
Garbada
|
GJ-23-004-036-001/9912349740 (KHARWA (GARBADA))
|
1123004000NRG24120520230145356
|
14/05/2023
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
1123004WL007818
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953029
|
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
()
|
785
|
Garbada
|
GJ-23-004-036-001/9912349740 (KHARWA (GARBADA))
|
1123004000NRG24120520230145357
|
14/05/2023
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
1123004WL007818
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953028
|
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
()
|
786
|
Garbada
|
GJ-23-004-036-001/9912349741 (KHARWA (GARBADA))
|
1123004000NRG24120520230145678
|
14/05/2023
|
BHURIYA GITABEN NARSINGBHAI
|
1123004WL007824
|
BHURIYA GITABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953031
|
|
BHURIYA GITABEN NARSINGBHAI
|
()
|
787
|
Garbada
|
GJ-23-004-036-001/9912349741 (KHARWA (GARBADA))
|
1123004000NRG24120520230145677
|
14/05/2023
|
BHURIYA NARSINGBHAI CHUNIYABHAI
|
1123004WL007824
|
BHURIYA NARSINGBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953032
|
|
BHURIYA NARSINGBHAI CHUNIYABHAI
|
()
|
788
|
Garbada
|
GJ-23-004-036-001/9912349742 (KHARWA (GARBADA))
|
1123004000NRG24120520230145720
|
14/05/2023
|
BHURIYA ARJUNBHAI MESUBHAI
|
1123004WL007825
|
BHURIYA ARJUNBHAI MESUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953033
|
|
BHURIYA ARJUNBHAI MESUBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-036-001/9912349742 (KHARWA (GARBADA))
|
1123004000NRG24120520230145721
|
14/05/2023
|
BHURIYA SHARDABEN ARJUNBHAI
|
1123004WL007825
|
BHURIYA SHARDABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953034
|
|
BHURIYA SHARDABEN ARJUNBHAI
|
()
|
790
|
Garbada
|
GJ-23-004-036-001/9912349743 (KHARWA (GARBADA))
|
1123004000NRG24120520230145679
|
14/05/2023
|
BHURIYA NARMADABEN MANIYABHAI
|
1123004WL007824
|
BHURIYA NARMADABEN MANIYABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953030
|
|
BHURIYA NARMADABEN MANIYABHAI
|
()
|
791
|
Garbada
|
GJ-23-004-036-001/9912349754 (KHARWA (GARBADA))
|
1123004000NRG24120520230145723
|
14/05/2023
|
BHURIYA RAVINABEN PANSINGBHAI
|
1123004WL007825
|
BHURIYA RAVINABEN PANSINGBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953075
|
|
BHURIYA RAVINABEN PANSINGBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-036-001/9912349785 (KHARWA (GARBADA))
|
1123004000NRG24120520230145728
|
14/05/2023
|
BHURIYA PANKAJBHAI KARANBHAI
|
1123004WL007825
|
BHURIYA PANKAJBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637952898
|
|
BHURIYA PANKAJBHAI KARANBHAI
|
()
|
793
|
Garbada
|
GJ-23-004-036-001/9912349790 (KHARWA (GARBADA))
|
1123004000NRG24120520230145729
|
14/05/2023
|
Bhuriya Kanudiben Indrjibhai
|
1123004WL007825
|
Bhuriya Kanudiben Indrjibhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1637953165
|
|
Bhuriya Kanudiben Indrjibhai
|
()
|
794
|
Garbada
|
GJ-23-004-036-001/9912349832 (KHARWA (GARBADA))
|
1123004000NRG24120520230145365
|
14/05/2023
|
Bhuriya Sardaben Vineshabhai
|
1123004WL007818
|
Bhuriya Sardaben Vineshabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953225
|
|
Bhuriya Sardaben Vineshabhai
|
()
|
795
|
Garbada
|
GJ-23-004-036-001/9912349833 (KHARWA (GARBADA))
|
1123004000NRG24120520230145366
|
14/05/2023
|
Bhuriya Dharmeshbhai Malubhai
|
1123004WL007818
|
Bhuriya Dharmeshbhai Malubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953226
|
|
Bhuriya Dharmeshbhai Malubhai
|
()
|
796
|
Garbada
|
GJ-23-004-036-001/9912349833 (KHARWA (GARBADA))
|
1123004000NRG24120520230145733
|
14/05/2023
|
Bhuriya Yogeshbhai Malubhai
|
1123004WL007825
|
Bhuriya Yogeshbhai Malubhai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637953276
|
|
Bhuriya Yogeshbhai Malubhai
|
()
|
797
|
Garbada
|
GJ-23-004-036-001/9912349834 (KHARWA (GARBADA))
|
1123004000NRG24120520230145688
|
14/05/2023
|
Bhuriya Chiragbhai Narsingbhai
|
1123004WL007824
|
Bhuriya Chiragbhai Narsingbhai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
17/05/2023
|
|
1637953224
|
|
Bhuriya Chiragbhai Narsingbhai
|
()
|
798
|
Garbada
|
GJ-23-004-036-001/9912349835 (KHARWA (GARBADA))
|
1123004000NRG24120520230145367
|
14/05/2023
|
Bhuriya Vanrajbhai Hiteshbhai
|
1123004WL007818
|
Bhuriya Vanrajbhai Hiteshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1637953288
|
|
Bhuriya Vanrajbhai Hiteshbhai
|
()
|
799
|
Garbada
|
GJ-23-004-036-001/9912349887 (KHARWA (GARBADA))
|
1123004000NRG24120520230145504
|
14/05/2023
|
ROHITA MADIYABHAI BHHBOR
|
1123004WL007821
|
ROHITA MADIYABHAI BHHBOR
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
17/05/2023
|
|
1637952730
|
|
ROHITA MADIYABHAI BHHBOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277280
|
277280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
923858
|
923858
|
|
|
|
|
|
|
|