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-23-004-001-001/9568693913 (Abhlod)
|
1123004000NRG23210120231135578
|
22/01/2023
|
RADHIKABEN LALIT
|
1123004WL054681
|
RADHIKABEN LALIT
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8163990446
|
|
RADHIKABEN LALIT
|
()
|
2
|
Garbada
|
GJ-23-004-001-001/9568693913 (Abhlod)
|
1123004000NRG23210120231135577
|
22/01/2023
|
RATHOD LALITBHAI DEVABHAI
|
1123004WL054681
|
RATHOD LALITBHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8163990456
|
|
RATHOD LALITBHAI DEVABHAI
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/9968779586 (Abhlod)
|
1123004000NRG23210120231135586
|
22/01/2023
|
ishverbhai kiranbhai
|
1123004WL054681
|
ishverbhai kiranbhai
|
00045
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
25/01/2023
|
|
8163990338
|
|
ishverbhai kiranbhai
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9969779938 (Abhlod)
|
1123004000NRG23210120231135587
|
22/01/2023
|
BHABHOR HIRABHAI NATHIYABHAI
|
1123004WL054681
|
BHABHOR HIRABHAI NATHIYABHAI
|
00045
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/01/2023
|
|
8163990378
|
|
BHABHOR HIRABHAI NATHIYABHAI
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9969779999 (Abhlod)
|
1123004000NRG23210120231135594
|
22/01/2023
|
MANDOD BABUBHAI MADIYABHAI
|
1123004WL054681
|
MANDOD BABUBHAI MADIYABHAI
|
00045
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/01/2023
|
|
8163989964
|
|
MANDOD BABUBHAI MADIYABHAI
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9969779999 (Abhlod)
|
1123004000NRG23210120231135595
|
22/01/2023
|
MANDOD KAMABEN BABUBHAI
|
1123004WL054681
|
MANDOD KAMABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/01/2023
|
|
8163989965
|
|
MANDOD KAMABEN BABUBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9969780107 (Abhlod)
|
1123004000NRG23210120231135597
|
22/01/2023
|
GANAVA PUNABEN SURESHBHAI
|
1123004WL054681
|
GANAVA PUNABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1165
|
1165
|
Processed
|
25/01/2023
|
|
8163990340
|
|
GANAVA PUNABEN SURESHBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9996798671 (Abhlod)
|
1123004000NRG23210120231135608
|
22/01/2023
|
RATHOD VIJAYKUMAR DEVABHAI
|
1123004WL054681
|
RATHOD VIJAYKUMAR DEVABHAI
|
00045
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8163990451
|
|
RATHOD VIJAYKUMAR DEVABHAI
|
()
|
9
|
Garbada
|
GJ-23-004-029-002/9565866704 (Tunki Vaju)
|
1123004000NRG23210120231135392
|
22/01/2023
|
ashokbhai punjabhai
|
1123004WL054673
|
ashokbhai punjabhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990449
|
|
ashokbhai punjabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8857
|
8857
|
|
|
|
|
|
|
|
10
|
Garbada
|
GJ-23-004-001-001/9988724 (Abhlod)
|
1123004000NRG23210120231135697
|
22/01/2023
|
renukaben kamleshbhai
|
1123004WL054692
|
renukaben kamleshbhai
|
00045
|
BARB0CHADAH
|
472
|
472
|
Processed
|
25/01/2023
|
|
8163990538
|
|
renukaben kamleshbhai
|
()
|
11
|
Garbada
|
GJ-23-004-001-001/9996798551 (Abhlod)
|
1123004000NRG23210120231135705
|
22/01/2023
|
Bhuriya Dipikaben Mehulbhai
|
1123004WL054692
|
Bhuriya Dipikaben Mehulbhai
|
00045
|
BARB0CHADAH
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8163990313
|
|
Bhuriya Dipikaben Mehulbhai
|
()
|
12
|
Garbada
|
GJ-23-004-001-001/9996798666 (Abhlod)
|
1123004000NRG23210120231135605
|
22/01/2023
|
Rathod Hemaben Ajaykumar
|
1123004WL054681
|
Rathod Hemaben Ajaykumar
|
00045
|
BARB0CHADAH
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8163990306
|
|
Rathod Hemaben Ajaykumar
|
()
|
13
|
Garbada
|
GJ-23-004-001-001/9996799501 (Abhlod)
|
1123004000NRG23210120231135728
|
22/01/2023
|
BHABHOR MEHULKUMAR JORSINGBHAI
|
1123004WL054692
|
BHABHOR MEHULKUMAR JORSINGBHAI
|
00045
|
BARB0CHADAH
|
708
|
708
|
Processed
|
25/01/2023
|
|
8163990536
|
|
BHABHOR MEHULKUMAR JORSINGBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-001-001/9996799501 (Abhlod)
|
1123004000NRG23210120231135729
|
22/01/2023
|
SHITALBEN JORSINGBHAI BHABHOR
|
1123004WL054692
|
SHITALBEN JORSINGBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
895
|
895
|
Processed
|
25/01/2023
|
|
8163990537
|
|
SHITALBEN JORSINGBHAI BHABHOR
|
()
|
15
|
Garbada
|
GJ-23-004-001-001/9996799537 (Abhlod)
|
1123004000NRG23210120231135740
|
22/01/2023
|
Chandrikaben Ganpatbhai Korali
|
1123004WL054692
|
Chandrikaben Ganpatbhai Korali
|
00045
|
BARB0CHADAH
|
696
|
696
|
Processed
|
25/01/2023
|
|
8163990534
|
|
Chandrikaben Ganpatbhai Korali
|
()
|
16
|
Garbada
|
GJ-23-004-001-001/9996799537 (Abhlod)
|
1123004000NRG23210120231135739
|
22/01/2023
|
Ganpatbhai Kalubhai Korali
|
1123004WL054692
|
Ganpatbhai Kalubhai Korali
|
00045
|
BARB0CHADAH
|
464
|
464
|
Processed
|
25/01/2023
|
|
8163990533
|
|
Ganpatbhai Kalubhai Korali
|
()
|
17
|
Garbada
|
GJ-23-004-001-001/9996799538 (Abhlod)
|
1123004000NRG23210120231135742
|
22/01/2023
|
Bharvad Saiyam Ganpatbhai
|
1123004WL054692
|
Bharvad Saiyam Ganpatbhai
|
00045
|
BARB0CHADAH
|
924
|
924
|
Processed
|
25/01/2023
|
|
8163990309
|
|
Bharvad Saiyam Ganpatbhai
|
()
|
18
|
Garbada
|
GJ-23-004-001-001/9996799538 (Abhlod)
|
1123004000NRG23210120231135743
|
22/01/2023
|
Bharwad Dinkalben Ganpatbhai
|
1123004WL054692
|
Bharwad Dinkalben Ganpatbhai
|
00045
|
BARB0CHADAH
|
924
|
924
|
Processed
|
25/01/2023
|
|
8163990312
|
|
Bharwad Dinkalben Ganpatbhai
|
()
|
19
|
Garbada
|
GJ-23-004-001-001/9996799540 (Abhlod)
|
1123004000NRG23210120231135745
|
22/01/2023
|
Bariya Kamaben Kantibhai
|
1123004WL054692
|
Bariya Kamaben Kantibhai
|
00045
|
BARB0CHADAH
|
944
|
944
|
Processed
|
25/01/2023
|
|
8163990505
|
|
Bariya Kamaben Kantibhai
|
()
|
20
|
Garbada
|
GJ-23-004-001-001/9996799541 (Abhlod)
|
1123004000NRG23210120231135747
|
22/01/2023
|
Mandod Priyankaben Vijaybhai
|
1123004WL054692
|
Mandod Priyankaben Vijaybhai
|
00045
|
BARB0CHADAH
|
944
|
944
|
Processed
|
25/01/2023
|
|
8163990529
|
|
Mandod Priyankaben Vijaybhai
|
()
|
21
|
Garbada
|
GJ-23-004-001-001/9996799541 (Abhlod)
|
1123004000NRG23210120231135746
|
22/01/2023
|
Mandod vijaybhai Sumsingbhai
|
1123004WL054692
|
Mandod vijaybhai Sumsingbhai
|
00045
|
BARB0CHADAH
|
944
|
944
|
Processed
|
25/01/2023
|
|
8163990305
|
|
Mandod vijaybhai Sumsingbhai
|
()
|
22
|
Garbada
|
GJ-23-004-001-001/9996799544 (Abhlod)
|
1123004000NRG23210120231135751
|
22/01/2023
|
Hiteshkumar Naranbhai Nagota
|
1123004WL054692
|
Hiteshkumar Naranbhai Nagota
|
00045
|
BARB0CHADAH
|
924
|
924
|
Processed
|
25/01/2023
|
|
8163990535
|
|
Hiteshkumar Naranbhai Nagota
|
()
|
23
|
Garbada
|
GJ-23-004-002-001/95650078 (Ambli)
|
1123004000NRG23200120231132822
|
22/01/2023
|
SAVITRIBEN MANSHUKBHAI
|
1123004WL054559
|
SAVITRIBEN MANSHUKBHAI
|
00045
|
BARB0CHADAH
|
1185
|
1185
|
Processed
|
25/01/2023
|
|
8163990271
|
|
SAVITRIBEN MANSHUKBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-002-001/9996798540 (Ambli)
|
1123004000NRG23200120231132804
|
22/01/2023
|
SOLANKI NAYANABEN UDESINH
|
1123004WL054558
|
SOLANKI NAYANABEN UDESINH
|
00045
|
BARB0CHADAH
|
693
|
693
|
Processed
|
25/01/2023
|
|
8163990500
|
|
SOLANKI NAYANABEN UDESINH
|
()
|
25
|
Garbada
|
GJ-23-004-002-001/9996798543 (Ambli)
|
1123004000NRG23200120231132809
|
22/01/2023
|
RAVAT SITABEN DINESHBHAI
|
1123004WL054558
|
RAVAT SITABEN DINESHBHAI
|
00045
|
BARB0CHADAH
|
706
|
706
|
Processed
|
25/01/2023
|
|
8163990272
|
|
RAVAT SITABEN DINESHBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-002-001/9996798547 (Ambli)
|
1123004000NRG23200120231132811
|
22/01/2023
|
SOLANKI HARISHBHAI RAJUBHAI
|
1123004WL054558
|
SOLANKI HARISHBHAI RAJUBHAI
|
00045
|
BARB0CHADAH
|
907
|
907
|
Processed
|
25/01/2023
|
|
8163990266
|
|
SOLANKI HARISHBHAI RAJUBHAI
|
()
|
27
|
Garbada
|
GJ-23-004-002-001/9996798556 (Ambli)
|
1123004000NRG23200120231132854
|
22/01/2023
|
BAMANYA REENABEN BISHALKUMAR
|
1123004WL054559
|
BAMANYA REENABEN BISHALKUMAR
|
00045
|
BARB0CHADAH
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163989916
|
|
BAMANYA REENABEN BISHALKUMAR
|
()
|
28
|
Garbada
|
GJ-23-004-008-001/208 (Chharchhoda)
|
1123004000NRG23210120231137485
|
22/01/2023
|
Nikhilbhai Kalsingbhai Bhabhor
|
1123004WL054795
|
Nikhilbhai Kalsingbhai Bhabhor
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
25/01/2023
|
|
8163990501
|
|
Nikhilbhai Kalsingbhai Bhabhor
|
()
|
29
|
Garbada
|
GJ-23-004-008-001/209 (Chharchhoda)
|
1123004000NRG23210120231137486
|
22/01/2023
|
Bhabhor Pushpaben Pravinbhaiu
|
1123004WL054795
|
Bhabhor Pushpaben Pravinbhaiu
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
25/01/2023
|
|
8163990301
|
|
Bhabhor Pushpaben Pravinbhaiu
|
()
|
30
|
Garbada
|
GJ-23-004-008-001/215-B (Chharchhoda)
|
1123004000NRG23210120231137487
|
22/01/2023
|
Shaileshbhai Ramsingbhai Bhabhor
|
1123004WL054795
|
Shaileshbhai Ramsingbhai Bhabhor
|
00045
|
BARB0CHADAH
|
880
|
880
|
Processed
|
25/01/2023
|
|
8163990270
|
|
Shaileshbhai Ramsingbhai Bhabhor
|
()
|
31
|
Garbada
|
GJ-23-004-008-001/9638048519 (Chharchhoda)
|
1123004000NRG23210120231137523
|
22/01/2023
|
BHABHOR KARANBHAI MATHURBHAI
|
1123004WL054795
|
BHABHOR KARANBHAI MATHURBHAI
|
00045
|
BARB0CHADAH
|
663
|
663
|
Processed
|
25/01/2023
|
|
8163989918
|
|
BHABHOR KARANBHAI MATHURBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-017-001/956482130 (Matwa)
|
1123004000NRG23200120231132878
|
22/01/2023
|
PARMAR BHARUBHAI RUPABHAI
|
1123004WL054560
|
PARMAR BHARUBHAI RUPABHAI
|
00045
|
BARB0CHADAH
|
832
|
832
|
Processed
|
25/01/2023
|
|
8163989943
|
|
PARMAR BHARUBHAI RUPABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-017-001/956582350 (Matwa)
|
1123004000NRG23200120231132887
|
22/01/2023
|
Minama Sumiben Chuniyabhaiu
|
1123004WL054560
|
Minama Sumiben Chuniyabhaiu
|
00045
|
BARB0CHADAH
|
788
|
788
|
Processed
|
25/01/2023
|
|
8163990310
|
|
Minama Sumiben Chuniyabhaiu
|
()
|
34
|
Garbada
|
GJ-23-004-017-001/9567834162 (Matwa)
|
1123004000NRG23200120231132896
|
22/01/2023
|
Bhuriya Mansingbhai Badiyabhai
|
1123004WL054560
|
Bhuriya Mansingbhai Badiyabhai
|
00045
|
BARB0CHADAH
|
788
|
788
|
Processed
|
25/01/2023
|
|
8163990274
|
|
Bhuriya Mansingbhai Badiyabhai
|
()
|
35
|
Garbada
|
GJ-23-004-017-001/9567834260 (Matwa)
|
1123004000NRG23200120231132898
|
22/01/2023
|
Bhuriya Mehulbhai Himsinhbhai
|
1123004WL054560
|
Bhuriya Mehulbhai Himsinhbhai
|
00045
|
BARB0CHADAH
|
788
|
788
|
Processed
|
25/01/2023
|
|
8163990299
|
|
Bhuriya Mehulbhai Himsinhbhai
|
()
|
36
|
Garbada
|
GJ-23-004-017-001/9567834260 (Matwa)
|
1123004000NRG23200120231132899
|
22/01/2023
|
Bhuriya Saviteeben Himsinh
|
1123004WL054560
|
Bhuriya Saviteeben Himsinh
|
00045
|
BARB0CHADAH
|
788
|
788
|
Processed
|
25/01/2023
|
|
8163990300
|
|
Bhuriya Saviteeben Himsinh
|
()
|
37
|
Garbada
|
GJ-23-004-017-001/9567834262 (Matwa)
|
1123004000NRG23200120231132901
|
22/01/2023
|
Bhuriya Arunaben
|
1123004WL054560
|
Bhuriya Arunaben
|
00045
|
BARB0CHADAH
|
788
|
788
|
Processed
|
25/01/2023
|
|
8163990504
|
|
Bhuriya Arunaben
|
()
|
38
|
Garbada
|
GJ-23-004-017-001/9567834262 (Matwa)
|
1123004000NRG23200120231132900
|
22/01/2023
|
Bhuriya Kasmaben Badiyabhai
|
1123004WL054560
|
Bhuriya Kasmaben Badiyabhai
|
00045
|
BARB0CHADAH
|
788
|
788
|
Processed
|
25/01/2023
|
|
8163990304
|
|
Bhuriya Kasmaben Badiyabhai
|
()
|
39
|
Garbada
|
GJ-23-004-017-001/9667834116 (Matwa)
|
1123004000NRG23200120231132902
|
22/01/2023
|
bamaniya ditabhai narubhai
|
1123004WL054560
|
bamaniya ditabhai narubhai
|
00045
|
BARB0CHADAH
|
832
|
832
|
Processed
|
25/01/2023
|
|
8163990298
|
|
bamaniya ditabhai narubhai
|
()
|
40
|
Garbada
|
GJ-23-004-017-001/9996798201 (Matwa)
|
1123004000NRG23200120231132911
|
22/01/2023
|
BHURIYA RAMILABEN RAMANBHAI
|
1123004WL054560
|
BHURIYA RAMILABEN RAMANBHAI
|
00045
|
BARB0CHADAH
|
985
|
985
|
Processed
|
25/01/2023
|
|
8163990498
|
|
BHURIYA RAMILABEN RAMANBHAI
|
()
|
41
|
Garbada
|
GJ-23-004-017-001/9996798265 (Matwa)
|
1123004000NRG23200120231132916
|
22/01/2023
|
MAKHODIYA JORSING BIJIYABHAI
|
1123004WL054560
|
MAKHODIYA JORSING BIJIYABHAI
|
00045
|
BARB0CHADAH
|
1003
|
1003
|
Processed
|
25/01/2023
|
|
8163990503
|
|
MAKHODIYA JORSING BIJIYABHAI
|
()
|
42
|
Garbada
|
GJ-23-004-017-001/9996798503 (Matwa)
|
1123004000NRG23210120231135232
|
22/01/2023
|
PALAS KUSUMBEN AMARSING
|
1123004WL054667
|
PALAS KUSUMBEN AMARSING
|
00045
|
BARB0CHADAH
|
896
|
896
|
Processed
|
25/01/2023
|
|
8163990099
|
|
PALAS KUSUMBEN AMARSING
|
()
|
43
|
Garbada
|
GJ-23-004-019-001/95658124 (Nadhelav)
|
1123004000NRG23210120231137079
|
22/01/2023
|
MOHNIYA SANGITA BEN NAJRABHAI
|
1123004WL054771
|
MOHNIYA SANGITA BEN NAJRABHAI
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990311
|
|
MOHNIYA SANGITA BEN NAJRABHAI
|
()
|
44
|
Garbada
|
GJ-23-004-019-001/986889189 (Nadhelav)
|
1123004000NRG23210120231137823
|
22/01/2023
|
Mavi Ritaben
|
1123004WL054812
|
Mavi Ritaben
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990308
|
|
Mavi Ritaben
|
()
|
45
|
Garbada
|
GJ-23-004-019-001/986889242 (Nadhelav)
|
1123004000NRG23210120231137776
|
22/01/2023
|
BHABHOR JAGALA SHAKARA
|
1123004WL054811
|
BHABHOR JAGALA SHAKARA
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990159
|
|
BHABHOR JAGALA SHAKARA
|
()
|
46
|
Garbada
|
GJ-23-004-019-001/9868892670 (Nadhelav)
|
1123004000NRG23210120231137778
|
22/01/2023
|
Bhabhor Ushaben Shaileshbhai
|
1123004WL054811
|
Bhabhor Ushaben Shaileshbhai
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990499
|
|
Bhabhor Ushaben Shaileshbhai
|
()
|
47
|
Garbada
|
GJ-23-004-019-001/9868899044 (Nadhelav)
|
1123004000NRG23210120231137782
|
22/01/2023
|
BHABHOR RAMESHBHAI VARSINH
|
1123004WL054811
|
BHABHOR RAMESHBHAI VARSINH
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990502
|
|
BHABHOR RAMESHBHAI VARSINH
|
()
|
48
|
Garbada
|
GJ-23-004-019-001/9868899473 (Nadhelav)
|
1123004000NRG23210120231137086
|
22/01/2023
|
MEDA SABUBEN MUKESHBHAI
|
1123004WL054771
|
MEDA SABUBEN MUKESHBHAI
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163989917
|
|
MEDA SABUBEN MUKESHBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-019-001/9868899482 (Nadhelav)
|
1123004000NRG23210120231137090
|
22/01/2023
|
KATIJA MIRABEN SAVSINHBHAI
|
1123004WL054771
|
KATIJA MIRABEN SAVSINHBHAI
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990101
|
|
KATIJA MIRABEN SAVSINHBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-019-001/9868899493 (Nadhelav)
|
1123004000NRG23210120231137788
|
22/01/2023
|
BHABHOR NAVALSING KESHABHAI
|
1123004WL054811
|
BHABHOR NAVALSING KESHABHAI
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990141
|
|
BHABHOR NAVALSING KESHABHAI
|
()
|
51
|
Garbada
|
GJ-23-004-019-001/9868899493 (Nadhelav)
|
1123004000NRG23210120231137789
|
22/01/2023
|
BHABHOR SUNKIBEN NAVALSING
|
1123004WL054811
|
BHABHOR SUNKIBEN NAVALSING
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990138
|
|
BHABHOR SUNKIBEN NAVALSING
|
()
|
52
|
Garbada
|
GJ-23-004-019-001/9868899744 (Nadhelav)
|
1123004000NRG23210120231137092
|
22/01/2023
|
KATIJA KAMLESHBHAI RASHULBHAI
|
1123004WL054771
|
KATIJA KAMLESHBHAI RASHULBHAI
|
00045
|
BARB0CHADAH
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990147
|
|
KATIJA KAMLESHBHAI RASHULBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-019-001/9868899744 (Nadhelav)
|
1123004000NRG23210120231137093
|
22/01/2023
|
KATIJA SUNITABEN KAMALESHBHAI
|
1123004WL054771
|
KATIJA SUNITABEN KAMALESHBHAI
|
00045
|
BARB0CHADAH
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990103
|
|
KATIJA SUNITABEN KAMALESHBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-019-001/9868899746 (Nadhelav)
|
1123004000NRG23210120231137097
|
22/01/2023
|
HATHILA SURESHBHAI HAVSINHBHAI
|
1123004WL054771
|
HATHILA SURESHBHAI HAVSINHBHAI
|
00045
|
BARB0CHADAH
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990269
|
|
HATHILA SURESHBHAI HAVSINHBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-019-001/9868899930 (Nadhelav)
|
1123004000NRG23210120231137843
|
22/01/2023
|
BHABHOR APILBHAI RAMESHBHAI
|
1123004WL054812
|
BHABHOR APILBHAI RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
25/01/2023
|
|
8163989940
|
|
BHABHOR APILBHAI RAMESHBHAI
|
()
|
56
|
Garbada
|
GJ-23-004-019-001/9868900052 (Nadhelav)
|
1123004000NRG23210120231137103
|
22/01/2023
|
MOHANIYA MANSUKHBHAI RAMCHAND
|
1123004WL054771
|
MOHANIYA MANSUKHBHAI RAMCHAND
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990100
|
|
MOHANIYA MANSUKHBHAI RAMCHAND
|
()
|
57
|
Garbada
|
GJ-23-004-019-001/9868900078 (Nadhelav)
|
1123004000NRG23210120231137106
|
22/01/2023
|
HARESHBHAI RAMSINH BHABHOR
|
1123004WL054771
|
HARESHBHAI RAMSINH BHABHOR
|
00045
|
BARB0CHADAH
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163990265
|
|
HARESHBHAI RAMSINH BHABHOR
|
()
|
58
|
Garbada
|
GJ-23-004-019-001/9868900621 (Nadhelav)
|
1123004000NRG23210120231135311
|
22/01/2023
|
BHURIYA SUKALIBEN MADIYABHAI
|
1123004WL054669
|
BHURIYA SUKALIBEN MADIYABHAI
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990571
|
|
BHURIYA SUKALIBEN MADIYABHAI
|
()
|
59
|
Garbada
|
GJ-23-004-019-001/9868900801 (Nadhelav)
|
1123004000NRG23210120231135263
|
22/01/2023
|
Bhabhor Vinubhai Ramsingbhai
|
1123004WL054668
|
Bhabhor Vinubhai Ramsingbhai
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990551
|
|
Bhabhor Vinubhai Ramsingbhai
|
()
|
60
|
Garbada
|
GJ-23-004-019-001/9868900802 (Nadhelav)
|
1123004000NRG23210120231135264
|
22/01/2023
|
Bhabhor Surekhaben najubhai
|
1123004WL054668
|
Bhabhor Surekhaben najubhai
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990550
|
|
Bhabhor Surekhaben najubhai
|
()
|
61
|
Garbada
|
GJ-23-004-019-001/9868900891 (Nadhelav)
|
1123004000NRG23210120231135320
|
22/01/2023
|
Arjunbhai Ratnabhai Damor
|
1123004WL054669
|
Arjunbhai Ratnabhai Damor
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990532
|
|
Arjunbhai Ratnabhai Damor
|
()
|
62
|
Garbada
|
GJ-23-004-019-001/9868900892 (Nadhelav)
|
1123004000NRG23210120231135321
|
22/01/2023
|
Bhabhor Vipulbhai Rameshbhai
|
1123004WL054669
|
Bhabhor Vipulbhai Rameshbhai
|
00045
|
BARB0CHADAH
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163990531
|
|
Bhabhor Vipulbhai Rameshbhai
|
()
|
63
|
Garbada
|
GJ-23-004-019-001/9868900933 (Nadhelav)
|
1123004000NRG23210120231137818
|
22/01/2023
|
Bhabhor Rumaben Mansing
|
1123004WL054811
|
Bhabhor Rumaben Mansing
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990302
|
|
Bhabhor Rumaben Mansing
|
()
|
64
|
Garbada
|
GJ-23-004-019-001/9868900939 (Nadhelav)
|
1123004000NRG23210120231137756
|
22/01/2023
|
Navinkumar Kajubhai Bhabhor
|
1123004WL054809
|
Navinkumar Kajubhai Bhabhor
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990303
|
|
Navinkumar Kajubhai Bhabhor
|
()
|
65
|
Garbada
|
GJ-23-004-026-001/9996798366 (Patiya)
|
1123004000NRG23200120231132594
|
22/01/2023
|
SONALBEN VIJAYBHAI
|
1123004WL054549
|
SONALBEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
909
|
909
|
Processed
|
25/01/2023
|
|
8163990238
|
|
SONALBEN VIJAYBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-029-002/9565866417 (Tunki Vaju)
|
1123004000NRG23210120231135387
|
22/01/2023
|
bariya rimaben ranjitbhai
|
1123004WL054673
|
bariya rimaben ranjitbhai
|
00045
|
BARB0CHADAH
|
900
|
900
|
Processed
|
25/01/2023
|
|
8163990191
|
|
bariya rimaben ranjitbhai
|
()
|
67
|
Garbada
|
GJ-23-004-029-002/9565867150 (Tunki Vaju)
|
1123004000NRG23210120231135397
|
22/01/2023
|
BARIYA PAGABHAI LIMJIBHAI
|
1123004WL054673
|
BARIYA PAGABHAI LIMJIBHAI
|
00045
|
BARB0CHADAH
|
900
|
900
|
Processed
|
25/01/2023
|
|
8163990186
|
|
BARIYA PAGABHAI LIMJIBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-029-002/9565867212 (Tunki Vaju)
|
1123004000NRG23210120231135402
|
22/01/2023
|
GOHIL AMARSINGHBHAI DITABHAI
|
1123004WL054673
|
GOHIL AMARSINGHBHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990273
|
|
GOHIL AMARSINGHBHAI DITABHAI
|
()
|
69
|
Garbada
|
GJ-23-004-029-002/9565867214 (Tunki Vaju)
|
1123004000NRG23210120231135405
|
22/01/2023
|
GOHIL JASVANTBHAI MATHURBHAI
|
1123004WL054673
|
GOHIL JASVANTBHAI MATHURBHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990267
|
|
GOHIL JASVANTBHAI MATHURBHAI
|
()
|
70
|
Garbada
|
GJ-23-004-029-002/9565867214 (Tunki Vaju)
|
1123004000NRG23210120231135406
|
22/01/2023
|
SARLABEN JASVANTBHAI
|
1123004WL054673
|
SARLABEN JASVANTBHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990268
|
|
SARLABEN JASVANTBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-030-001/956886387 (Vadva)
|
1123004000NRG23210120231135436
|
22/01/2023
|
BHABHOR VAGHJI KIKABH
|
1123004WL054674
|
BHABHOR VAGHJI KIKABH
|
00045
|
BARB0CHADAH
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990307
|
|
BHABHOR VAGHJI KIKABH
|
()
|
72
|
Garbada
|
GJ-23-004-032-001/9876678267 (Zari Bujarg)
|
1123004000NRG23210120231135451
|
22/01/2023
|
Bamaniya Amarsigbhai Madubhai
|
1123004WL054675
|
Bamaniya Amarsigbhai Madubhai
|
00045
|
BARB0CHADAH
|
675
|
675
|
Processed
|
25/01/2023
|
|
8163990530
|
|
Bamaniya Amarsigbhai Madubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53319
|
53319
|
|
|
|
|
|
|
|
73
|
Garbada
|
GJ-23-004-001-001/9996799537 (Abhlod)
|
1123004000NRG23210120231135741
|
22/01/2023
|
Khyatiben Ganpatbhai Korali
|
1123004WL054692
|
Khyatiben Ganpatbhai Korali
|
00045
|
BARB0CHAKRO
|
928
|
928
|
Processed
|
25/01/2023
|
|
8163990314
|
|
Khyatiben Ganpatbhai Korali
|
()
|
74
|
Garbada
|
GJ-23-004-004-001/61 (Bhe)
|
1123004000NRG23210120231137617
|
22/01/2023
|
Bhuriya Kamlaben Anilbhai
|
1123004WL054803
|
Bhuriya Kamlaben Anilbhai
|
00045
|
BARB0CHAKRO
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990315
|
|
Bhuriya Kamlaben Anilbhai
|
()
|
75
|
Garbada
|
GJ-23-004-013-001/9912349806 (Garbada)
|
1123004000NRG23200120231133155
|
22/01/2023
|
RATHOD JAYDIPSINH MAHENDRSINH
|
1123004WL054570
|
RATHOD JAYDIPSINH MAHENDRSINH
|
00045
|
BARB0CHAKRO
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163990569
|
|
RATHOD JAYDIPSINH MAHENDRSINH
|
()
|
76
|
Garbada
|
GJ-23-004-013-001/9912349806 (Garbada)
|
1123004000NRG23200120231133156
|
22/01/2023
|
RATHOD RACHANABEN MAHENDRSINH
|
1123004WL054570
|
RATHOD RACHANABEN MAHENDRSINH
|
00045
|
BARB0CHAKRO
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163990568
|
|
RATHOD RACHANABEN MAHENDRSINH
|
()
|
77
|
Garbada
|
GJ-23-004-032-001/9876678456 (Zari Bujarg)
|
1123004000NRG23200120231133029
|
22/01/2023
|
GANAVA GANGABEN KAMLESHBHAI
|
1123004WL054563
|
GANAVA GANGABEN KAMLESHBHAI
|
00045
|
BARB0CHAKRO
|
880
|
880
|
Processed
|
25/01/2023
|
|
8163990316
|
|
GANAVA GANGABEN KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
78
|
Garbada
|
GJ-23-004-019-001/9868900924 (Nadhelav)
|
1123004000NRG23210120231137881
|
22/01/2023
|
Shankarbhai Dharubhai Bhuriya
|
1123004WL054812
|
Shankarbhai Dharubhai Bhuriya
|
00045
|
BARB0CHIKHO
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163990317
|
|
Shankarbhai Dharubhai Bhuriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
79
|
Garbada
|
GJ-23-004-013-001/9912349809 (Garbada)
|
1123004000NRG23200120231133158
|
22/01/2023
|
DAK KARTIKKUMAR MANSINH
|
1123004WL054570
|
DAK KARTIKKUMAR MANSINH
|
00045
|
BARB0DOHADX
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163990567
|
|
DAK KARTIKKUMAR MANSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
80
|
Garbada
|
GJ-23-004-001-001/1000894 (Abhlod)
|
1123004000NRG23210120231135671
|
22/01/2023
|
BHABHOR VINUBHAI RAMANBHAI
|
1123004WL054692
|
BHABHOR VINUBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163990525
|
|
BHABHOR VINUBHAI RAMANBHAI
|
()
|
81
|
Garbada
|
GJ-23-004-001-001/9996798668 (Abhlod)
|
1123004000NRG23210120231135606
|
22/01/2023
|
RATHOD NATVARBHAI SHANKARBHAI
|
1123004WL054681
|
RATHOD NATVARBHAI SHANKARBHAI
|
00045
|
BARB0GODIRD
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8163990095
|
|
RATHOD NATVARBHAI SHANKARBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-004-001/9996636688 (Bhe)
|
1123004000NRG23210120231137641
|
22/01/2023
|
Rathod Bhavanaben Mukeshbhai
|
1123004WL054803
|
Rathod Bhavanaben Mukeshbhai
|
00045
|
BARB0GODIRD
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990362
|
|
Rathod Bhavanaben Mukeshbhai
|
()
|
83
|
Garbada
|
GJ-23-004-008-001/44202014 (Chharchhoda)
|
1123004000NRG23210120231137497
|
22/01/2023
|
jagdish bharatsing bhabhor
|
1123004WL054795
|
jagdish bharatsing bhabhor
|
00045
|
BARB0GODIRD
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
8163990048
|
|
jagdish bharatsing bhabhor
|
()
|
84
|
Garbada
|
GJ-23-004-008-001/446659 (Chharchhoda)
|
1123004000NRG23210120231137500
|
22/01/2023
|
Ratansinh Parthibhai Bhbahor
|
1123004WL054795
|
Ratansinh Parthibhai Bhbahor
|
00045
|
BARB0GODIRD
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
8163990047
|
|
Ratansinh Parthibhai Bhbahor
|
()
|
85
|
Garbada
|
GJ-23-004-008-001/55429-A (Chharchhoda)
|
1123004000NRG23210120231137502
|
22/01/2023
|
RAJUBHAI
|
1123004WL054795
|
RAJUBHAI
|
00045
|
BARB0GODIRD
|
904
|
904
|
Processed
|
25/01/2023
|
|
8163990094
|
|
RAJUBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-008-001/959468561 (Chharchhoda)
|
1123004000NRG23210120231137512
|
22/01/2023
|
BHABHOR LAXMAN GOPALBHAI
|
1123004WL054795
|
BHABHOR LAXMAN GOPALBHAI
|
00045
|
BARB0GODIRD
|
1130
|
1130
|
Processed
|
25/01/2023
|
|
8163990363
|
|
BHABHOR LAXMAN GOPALBHAI
|
()
|
87
|
Garbada
|
GJ-23-004-008-001/9994689112 (Chharchhoda)
|
1123004000NRG23210120231137529
|
22/01/2023
|
BARIYA TEJIYA DHULIYA
|
1123004WL054795
|
BARIYA TEJIYA DHULIYA
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163990081
|
|
BARIYA TEJIYA DHULIYA
|
()
|
88
|
Garbada
|
GJ-23-004-008-001/9994689112 (Chharchhoda)
|
1123004000NRG23210120231137530
|
22/01/2023
|
DINESH VARSING BARIYA
|
1123004WL054795
|
DINESH VARSING BARIYA
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163990076
|
|
DINESH VARSING BARIYA
|
()
|
89
|
Garbada
|
GJ-23-004-008-001/9994689113 (Chharchhoda)
|
1123004000NRG23210120231137531
|
22/01/2023
|
KHARAD PARESH CHANDU
|
1123004WL054795
|
KHARAD PARESH CHANDU
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163990075
|
|
KHARAD PARESH CHANDU
|
()
|
90
|
Garbada
|
GJ-23-004-008-001/9994689114 (Chharchhoda)
|
1123004000NRG23210120231137533
|
22/01/2023
|
BARIA KALU CHHAGAN
|
1123004WL054795
|
BARIA KALU CHHAGAN
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163990055
|
|
BARIA KALU CHHAGAN
|
()
|
91
|
Garbada
|
GJ-23-004-008-001/9994689114 (Chharchhoda)
|
1123004000NRG23210120231137532
|
22/01/2023
|
ISHVAR SABUR KHARAD
|
1123004WL054795
|
ISHVAR SABUR KHARAD
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163990057
|
|
ISHVAR SABUR KHARAD
|
()
|
92
|
Garbada
|
GJ-23-004-008-001/9994689115 (Chharchhoda)
|
1123004000NRG23210120231137534
|
22/01/2023
|
BARIA VIRSING MOTI
|
1123004WL054795
|
BARIA VIRSING MOTI
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163990069
|
|
BARIA VIRSING MOTI
|
()
|
93
|
Garbada
|
GJ-23-004-008-001/9994689117 (Chharchhoda)
|
1123004000NRG23210120231137538
|
22/01/2023
|
KHARAD HANSABEN PARESH
|
1123004WL054795
|
KHARAD HANSABEN PARESH
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163990072
|
|
KHARAD HANSABEN PARESH
|
()
|
94
|
Garbada
|
GJ-23-004-008-001/9994689117 (Chharchhoda)
|
1123004000NRG23210120231137537
|
22/01/2023
|
KHARAD KESHUBEN KAMLESH
|
1123004WL054795
|
KHARAD KESHUBEN KAMLESH
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163990073
|
|
KHARAD KESHUBEN KAMLESH
|
()
|
95
|
Garbada
|
GJ-23-004-008-001/9994689117 (Chharchhoda)
|
1123004000NRG23210120231137536
|
22/01/2023
|
KHARAD SHANTIBEN NARSU
|
1123004WL054795
|
KHARAD SHANTIBEN NARSU
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163990074
|
|
KHARAD SHANTIBEN NARSU
|
()
|
96
|
Garbada
|
GJ-23-004-008-001/9994689117 (Chharchhoda)
|
1123004000NRG23210120231137535
|
22/01/2023
|
KHARAD SUSHILA ARVIND
|
1123004WL054795
|
KHARAD SUSHILA ARVIND
|
00045
|
BARB0GODIRD
|
1120
|
1120
|
Processed
|
25/01/2023
|
|
8163990060
|
|
KHARAD SUSHILA ARVIND
|
()
|
97
|
Garbada
|
GJ-23-004-008-001/9994689118 (Chharchhoda)
|
1123004000NRG23210120231137539
|
22/01/2023
|
BARIA JATANIBEN VIRSING
|
1123004WL054795
|
BARIA JATANIBEN VIRSING
|
00045
|
BARB0GODIRD
|
1162
|
1162
|
Processed
|
25/01/2023
|
|
8163990070
|
|
BARIA JATANIBEN VIRSING
|
()
|
98
|
Garbada
|
GJ-23-004-009-001/9565018 (Dadur)
|
1123004000NRG23210120231134794
|
22/01/2023
|
BHURIYA KANUBHAI MANGABHAI
|
1123004WL054650
|
BHURIYA KANUBHAI MANGABHAI
|
00045
|
BARB0GODIRD
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163990318
|
|
BHURIYA KANUBHAI MANGABHAI
|
()
|
99
|
Garbada
|
GJ-23-004-025-001/9996798372 (Pandadi)
|
1123004000NRG23210120231137139
|
22/01/2023
|
RAMNIBEN KANJIBHAI PASAYA
|
1123004WL054773
|
RAMNIBEN KANJIBHAI PASAYA
|
00045
|
BARB0GODIRD
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990096
|
|
RAMNIBEN KANJIBHAI PASAYA
|
()
|
100
|
Garbada
|
GJ-23-004-027-001/95653627 (Sahada)
|
1123004000NRG23210120231137057
|
22/01/2023
|
RATHOD KOKILABEN SANJAY
|
1123004WL054770
|
RATHOD KOKILABEN SANJAY
|
00045
|
BARB0GODIRD
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163990565
|
|
RATHOD KOKILABEN SANJAY
|
()
|
101
|
Garbada
|
GJ-23-004-027-001/95653693 (Sahada)
|
1123004000NRG23210120231137064
|
22/01/2023
|
GANAVA JEMABEN SENIYA
|
1123004WL054770
|
GANAVA JEMABEN SENIYA
|
00045
|
BARB0GODIRD
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163990319
|
|
GANAVA JEMABEN SENIYA
|
()
|
102
|
Garbada
|
GJ-23-004-027-001/95653772 (Sahada)
|
1123004000NRG23210120231137076
|
22/01/2023
|
BHABHOR REMABEN RAMCHANDBHAI
|
1123004WL054770
|
BHABHOR REMABEN RAMCHANDBHAI
|
00045
|
BARB0GODIRD
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163990566
|
|
BHABHOR REMABEN RAMCHANDBHAI
|
()
|
103
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG23210120231135381
|
22/01/2023
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL054673
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
478
|
478
|
Processed
|
25/01/2023
|
|
8163990098
|
|
PARMAR RAMESHBAHI CHENABHAI
|
()
|
104
|
Garbada
|
GJ-23-004-029-001/9565867425 (Tunki Vaju)
|
1123004000NRG23210120231135382
|
22/01/2023
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL054673
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
478
|
478
|
Processed
|
25/01/2023
|
|
8163990097
|
|
GOHIL SUREKHABEN KAILASHBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-029-002/9565866703 (Tunki Vaju)
|
1123004000NRG23210120231135391
|
22/01/2023
|
parmar karanbhai bharatabhai
|
1123004WL054673
|
parmar karanbhai bharatabhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990347
|
|
parmar karanbhai bharatabhai
|
()
|
106
|
Garbada
|
GJ-23-004-029-002/9565867209 (Tunki Vaju)
|
1123004000NRG23210120231135400
|
22/01/2023
|
GOHIL GAVRABHAI PRATABHAI
|
1123004WL054673
|
GOHIL GAVRABHAI PRATABHAI
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990320
|
|
GOHIL GAVRABHAI PRATABHAI
|
()
|
107
|
Garbada
|
GJ-23-004-029-002/9565867209 (Tunki Vaju)
|
1123004000NRG23210120231135401
|
22/01/2023
|
RASHILABEN GAVRABHAI
|
1123004WL054673
|
RASHILABEN GAVRABHAI
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990344
|
|
RASHILABEN GAVRABHAI
|
()
|
108
|
Garbada
|
GJ-23-004-029-002/9565867531 (Tunki Vaju)
|
1123004000NRG23210120231135432
|
22/01/2023
|
Kaliben Pravinbhai Katara
|
1123004WL054673
|
Kaliben Pravinbhai Katara
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990346
|
|
Kaliben Pravinbhai Katara
|
()
|
109
|
Garbada
|
GJ-23-004-029-002/9565867531 (Tunki Vaju)
|
1123004000NRG23210120231135433
|
22/01/2023
|
Vishnaben Somabhai Katara
|
1123004WL054673
|
Vishnaben Somabhai Katara
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990345
|
|
Vishnaben Somabhai Katara
|
()
|
110
|
Garbada
|
GJ-23-004-029-002/9565867532 (Tunki Vaju)
|
1123004000NRG23210120231135434
|
22/01/2023
|
Katara Rangliben Kalubhai
|
1123004WL054673
|
Katara Rangliben Kalubhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990348
|
|
Katara Rangliben Kalubhai
|
()
|
111
|
Garbada
|
GJ-23-004-029-002/9565867533 (Tunki Vaju)
|
1123004000NRG23210120231135435
|
22/01/2023
|
Gohil Yasvantbhai Kalubhai
|
1123004WL054673
|
Gohil Yasvantbhai Kalubhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990349
|
|
Gohil Yasvantbhai Kalubhai
|
()
|
112
|
Garbada
|
GJ-23-004-032-001/9565886 (Zari Bujarg)
|
1123004000NRG23200120231133046
|
22/01/2023
|
JOKHALIBEN
|
1123004WL054564
|
JOKHALIBEN
|
00045
|
BARB0GODIRD
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990046
|
|
JOKHALIBEN
|
()
|
113
|
Garbada
|
GJ-23-004-032-001/9876678317 (Zari Bujarg)
|
1123004000NRG23200120231133078
|
22/01/2023
|
MAVI ARVINDBHAI TERSINGBHAI
|
1123004WL054564
|
MAVI ARVINDBHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163990524
|
|
MAVI ARVINDBHAI TERSINGBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-032-001/9876678317 (Zari Bujarg)
|
1123004000NRG23200120231133079
|
22/01/2023
|
MAVI SAVITABEN ARVINDBHAI
|
1123004WL054564
|
MAVI SAVITABEN ARVINDBHAI
|
00045
|
BARB0GODIRD
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163990042
|
|
MAVI SAVITABEN ARVINDBHAI
|
()
|
115
|
Garbada
|
GJ-23-004-033-001/9562663 (BHILOI (GARBADA))
|
1123004000NRG23200120231132528
|
22/01/2023
|
LILABEN SHAMBHUBHAI
|
1123004WL054546
|
LILABEN SHAMBHUBHAI
|
00045
|
BARB0GODIRD
|
1284
|
1284
|
Processed
|
25/01/2023
|
|
8163990561
|
|
LILABEN SHAMBHUBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-033-001/9562665 (BHILOI (GARBADA))
|
1123004000NRG23200120231132529
|
22/01/2023
|
SUMLIBEN PAPPUBHAI
|
1123004WL054546
|
SUMLIBEN PAPPUBHAI
|
00045
|
BARB0GODIRD
|
1284
|
1284
|
Processed
|
25/01/2023
|
|
8163990087
|
|
SUMLIBEN PAPPUBHAI
|
()
|
117
|
Garbada
|
GJ-23-004-033-001/9565866801 (BHILOI (GARBADA))
|
1123004000NRG23200120231132533
|
22/01/2023
|
bhuriya ramanbhai zitharabhai
|
1123004WL054546
|
bhuriya ramanbhai zitharabhai
|
00045
|
BARB0GODIRD
|
1284
|
1284
|
Processed
|
25/01/2023
|
|
8163990045
|
|
bhuriya ramanbhai zitharabhai
|
()
|
118
|
Garbada
|
GJ-23-004-035-001/9567670690 (GUNGARDI (GARBADA))
|
1123004000NRG23210120231134836
|
22/01/2023
|
Bhabhor Samaben Mohanbhai
|
1123004WL054651
|
Bhabhor Samaben Mohanbhai
|
00045
|
BARB0GODIRD
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990357
|
|
Bhabhor Samaben Mohanbhai
|
()
|
119
|
Garbada
|
GJ-23-004-035-001/9567671086 (GUNGARDI (GARBADA))
|
1123004000NRG23210120231134846
|
22/01/2023
|
Bariya Kilrajkumar Ramanbhai
|
1123004WL054651
|
Bariya Kilrajkumar Ramanbhai
|
00045
|
BARB0GODIRD
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990359
|
|
Bariya Kilrajkumar Ramanbhai
|
()
|
120
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG23210120231134848
|
22/01/2023
|
Rathod Bhuriben Popatbhai
|
1123004WL054651
|
Rathod Bhuriben Popatbhai
|
00045
|
BARB0GODIRD
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990360
|
|
Rathod Bhuriben Popatbhai
|
()
|
121
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG23210120231134847
|
22/01/2023
|
Rathod Popatbhai Kalubhai
|
1123004WL054651
|
Rathod Popatbhai Kalubhai
|
00045
|
BARB0GODIRD
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990361
|
|
Rathod Popatbhai Kalubhai
|
()
|
122
|
Garbada
|
GJ-23-004-035-001/9567671088 (GUNGARDI (GARBADA))
|
1123004000NRG23210120231134849
|
22/01/2023
|
Rathod Udesing Sardarbhai
|
1123004WL054651
|
Rathod Udesing Sardarbhai
|
00045
|
BARB0GODIRD
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990358
|
|
Rathod Udesing Sardarbhai
|
()
|
123
|
Garbada
|
GJ-23-004-036-001/9912349572 (KHARWA (GARBADA))
|
1123004000NRG23200120231133278
|
22/01/2023
|
Bhuriya Pankajbhai Zitharabhai
|
1123004WL054579
|
Bhuriya Pankajbhai Zitharabhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990350
|
|
Bhuriya Pankajbhai Zitharabhai
|
()
|
124
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG23200120231133285
|
22/01/2023
|
Bhuriya Gamarabhai Kaliyabhai
|
1123004WL054579
|
Bhuriya Gamarabhai Kaliyabhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990352
|
|
Bhuriya Gamarabhai Kaliyabhai
|
()
|
125
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG23200120231133286
|
22/01/2023
|
Bhuriya Vajaben Gamrabhai
|
1123004WL054579
|
Bhuriya Vajaben Gamrabhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990354
|
|
Bhuriya Vajaben Gamrabhai
|
()
|
126
|
Garbada
|
GJ-23-004-036-001/9912349799 (KHARWA (GARBADA))
|
1123004000NRG23200120231133287
|
22/01/2023
|
Bhuriya Nileshbhai Hakemabhai
|
1123004WL054579
|
Bhuriya Nileshbhai Hakemabhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990355
|
|
Bhuriya Nileshbhai Hakemabhai
|
()
|
127
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG23200120231133289
|
22/01/2023
|
Bhuriya Mangaliben Badiyabhai
|
1123004WL054579
|
Bhuriya Mangaliben Badiyabhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990353
|
|
Bhuriya Mangaliben Badiyabhai
|
()
|
128
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG23200120231133288
|
22/01/2023
|
Bhuriya Sunilkumar Bijiyabhai
|
1123004WL054579
|
Bhuriya Sunilkumar Bijiyabhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990351
|
|
Bhuriya Sunilkumar Bijiyabhai
|
()
|
129
|
Garbada
|
GJ-23-004-036-001/9912349801 (KHARWA (GARBADA))
|
1123004000NRG23200120231133290
|
22/01/2023
|
Bhuriya Bhagchndbhai Hakambhai
|
1123004WL054579
|
Bhuriya Bhagchndbhai Hakambhai
|
00045
|
BARB0GODIRD
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990356
|
|
Bhuriya Bhagchndbhai Hakambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
130
|
Garbada
|
GJ-23-004-002-001/9996798543 (Ambli)
|
1123004000NRG23200120231132808
|
22/01/2023
|
RAVAT DINESHBHAI SENABHAI
|
1123004WL054558
|
RAVAT DINESHBHAI SENABHAI
|
00048
|
BKID0002082
|
693
|
693
|
Processed
|
25/01/2023
|
|
8163990391
|
|
RAVAT DINESHBHAI SENABHAI
|
()
|
131
|
Garbada
|
GJ-23-004-002-001/9996798547 (Ambli)
|
1123004000NRG23200120231132810
|
22/01/2023
|
SOLANKI VIJAYKUMAR RAJUBHAI
|
1123004WL054558
|
SOLANKI VIJAYKUMAR RAJUBHAI
|
00048
|
BKID0002082
|
896
|
896
|
Processed
|
25/01/2023
|
|
8163990392
|
|
SOLANKI VIJAYKUMAR RAJUBHAI
|
()
|
132
|
Garbada
|
GJ-23-004-014-001/9566861 (Gulbar)
|
1123004000NRG23200120231133159
|
22/01/2023
|
BHURIBEN
|
1123004WL054571
|
BHURIBEN
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990540
|
|
BHURIBEN
|
()
|
133
|
Garbada
|
GJ-23-004-014-001/9566861 (Gulbar)
|
1123004000NRG23200120231133160
|
22/01/2023
|
NARESH TERIYA
|
1123004WL054571
|
NARESH TERIYA
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990541
|
|
NARESH TERIYA
|
()
|
134
|
Garbada
|
GJ-23-004-015-001/9564869 (Jambua)
|
1123004000NRG23200120231133179
|
22/01/2023
|
RUPSING
|
1123004WL054572
|
RUPSING
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990396
|
|
RUPSING
|
()
|
135
|
Garbada
|
GJ-23-004-015-001/9564869 (Jambua)
|
1123004000NRG23200120231133180
|
22/01/2023
|
VALIBEN
|
1123004WL054572
|
VALIBEN
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990032
|
|
VALIBEN
|
()
|
136
|
Garbada
|
GJ-23-004-015-001/9564904 (Jambua)
|
1123004000NRG23200120231133182
|
22/01/2023
|
CHENIBEN
|
1123004WL054572
|
CHENIBEN
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990394
|
|
CHENIBEN
|
()
|
137
|
Garbada
|
GJ-23-004-015-001/9564956 (Jambua)
|
1123004000NRG23200120231133183
|
22/01/2023
|
VAGHJI PARTHI
|
1123004WL054572
|
VAGHJI PARTHI
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990547
|
|
VAGHJI PARTHI
|
()
|
138
|
Garbada
|
GJ-23-004-015-001/9567229 (Jambua)
|
1123004000NRG23200120231133184
|
22/01/2023
|
MANSING
|
1123004WL054572
|
MANSING
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990025
|
|
MANSING
|
()
|
139
|
Garbada
|
GJ-23-004-015-001/9567448 (Jambua)
|
1123004000NRG23200120231133187
|
22/01/2023
|
DUTUBEN R
|
1123004WL054572
|
DUTUBEN R
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990542
|
|
DUTUBEN R
|
()
|
140
|
Garbada
|
GJ-23-004-015-001/9567483 (Jambua)
|
1123004000NRG23200120231133188
|
22/01/2023
|
RATHOD NATVAR SING VIRSING
|
1123004WL054572
|
RATHOD NATVAR SING VIRSING
|
00048
|
BKID0002082
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990393
|
|
RATHOD NATVAR SING VIRSING
|
()
|
141
|
Garbada
|
GJ-23-004-015-001/9567483 (Jambua)
|
1123004000NRG23200120231133189
|
22/01/2023
|
SUMITRA BEN NATVARBHAI
|
1123004WL054572
|
SUMITRA BEN NATVARBHAI
|
00048
|
BKID0002082
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163990395
|
|
SUMITRA BEN NATVARBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-015-001/95697594 (Jambua)
|
1123004000NRG23200120231133190
|
22/01/2023
|
bhabor tersingbhai
|
1123004WL054572
|
bhabor tersingbhai
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990398
|
|
bhabor tersingbhai
|
()
|
143
|
Garbada
|
GJ-23-004-015-001/95697687 (Jambua)
|
1123004000NRG23200120231133191
|
22/01/2023
|
Jasuben Rameshbhai
|
1123004WL054572
|
Jasuben Rameshbhai
|
00048
|
BKID0002082
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163990546
|
|
Jasuben Rameshbhai
|
()
|
144
|
Garbada
|
GJ-23-004-015-001/9665868152 (Jambua)
|
1123004000NRG23200120231133192
|
22/01/2023
|
BHABHOR GANIYABHAI RATANABHAI
|
1123004WL054572
|
BHABHOR GANIYABHAI RATANABHAI
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990022
|
|
BHABHOR GANIYABHAI RATANABHAI
|
()
|
145
|
Garbada
|
GJ-23-004-015-001/9665868152 (Jambua)
|
1123004000NRG23200120231133193
|
22/01/2023
|
BHABHOR MEDUBEN GANIYABHAI
|
1123004WL054572
|
BHABHOR MEDUBEN GANIYABHAI
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990021
|
|
BHABHOR MEDUBEN GANIYABHAI
|
()
|
146
|
Garbada
|
GJ-23-004-015-001/9665868169 (Jambua)
|
1123004000NRG23200120231133194
|
22/01/2023
|
BHABHOR NATUBHAI RATANBHAI
|
1123004WL054572
|
BHABHOR NATUBHAI RATANBHAI
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990024
|
|
BHABHOR NATUBHAI RATANBHAI
|
()
|
147
|
Garbada
|
GJ-23-004-015-001/9665868169 (Jambua)
|
1123004000NRG23200120231133195
|
22/01/2023
|
BHABHOR RAMILABEN NATUBHAI
|
1123004WL054572
|
BHABHOR RAMILABEN NATUBHAI
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990031
|
|
BHABHOR RAMILABEN NATUBHAI
|
()
|
148
|
Garbada
|
GJ-23-004-015-001/9665868171 (Jambua)
|
1123004000NRG23200120231133196
|
22/01/2023
|
BHABHOR FATIYABHAI RATANABHAI
|
1123004WL054572
|
BHABHOR FATIYABHAI RATANABHAI
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990539
|
|
BHABHOR FATIYABHAI RATANABHAI
|
()
|
149
|
Garbada
|
GJ-23-004-015-001/9665868172 (Jambua)
|
1123004000NRG23200120231133198
|
22/01/2023
|
BHABHOR MANJULABEN VANESINH
|
1123004WL054572
|
BHABHOR MANJULABEN VANESINH
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990397
|
|
BHABHOR MANJULABEN VANESINH
|
()
|
150
|
Garbada
|
GJ-23-004-015-001/9665868222 (Jambua)
|
1123004000NRG23200120231133201
|
22/01/2023
|
BHABHAOR BALUBHAI TERSINGBHAI
|
1123004WL054572
|
BHABHAOR BALUBHAI TERSINGBHAI
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990026
|
|
BHABHAOR BALUBHAI TERSINGBHAI
|
()
|
151
|
Garbada
|
GJ-23-004-015-001/9665868222 (Jambua)
|
1123004000NRG23200120231133200
|
22/01/2023
|
BHABHOR RAHULBHAI TERSINGBHAI
|
1123004WL054572
|
BHABHOR RAHULBHAI TERSINGBHAI
|
00048
|
BKID0002082
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990029
|
|
BHABHOR RAHULBHAI TERSINGBHAI
|
()
|
152
|
Garbada
|
GJ-23-004-017-001/9567834162 (Matwa)
|
1123004000NRG23200120231132897
|
22/01/2023
|
Bhuriya Hiralben Mansingbhai
|
1123004WL054560
|
Bhuriya Hiralben Mansingbhai
|
00048
|
BKID0002082
|
788
|
788
|
Processed
|
25/01/2023
|
|
8163990365
|
|
Bhuriya Hiralben Mansingbhai
|
()
|
153
|
Garbada
|
GJ-23-004-030-001/9568865739 (Vadva)
|
1123004000NRG23210120231135437
|
22/01/2023
|
benaben navalbhai
|
1123004WL054674
|
benaben navalbhai
|
00048
|
BKID0002082
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990364
|
|
benaben navalbhai
|
()
|
154
|
Garbada
|
GJ-23-004-032-001/9876678322 (Zari Bujarg)
|
1123004000NRG23200120231133080
|
22/01/2023
|
MAVI PANKAJBHAI FATESINGBHAI
|
1123004WL054564
|
MAVI PANKAJBHAI FATESINGBHAI
|
00048
|
BKID0002082
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163990366
|
|
MAVI PANKAJBHAI FATESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17307
|
17307
|
|
|
|
|
|
|
|
155
|
Garbada
|
GJ-23-004-001-001/600108 (Abhlod)
|
1123004000NRG23210120231135673
|
22/01/2023
|
badliben
|
1123004WL054692
|
badliben
|
00057
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
25/01/2023
|
|
8163989971
|
|
badliben
|
()
|
156
|
Garbada
|
GJ-23-004-001-001/9568769492 (Abhlod)
|
1123004000NRG23210120231135682
|
22/01/2023
|
LILABEN KHIMABHAI
|
1123004WL054692
|
LILABEN KHIMABHAI
|
00057
|
BARB0BGGBXX
|
928
|
928
|
Processed
|
25/01/2023
|
|
8163990445
|
|
LILABEN KHIMABHAI
|
()
|
157
|
Garbada
|
GJ-23-004-001-001/996877541 (Abhlod)
|
1123004000NRG23210120231135694
|
22/01/2023
|
minaben
|
1123004WL054692
|
minaben
|
00057
|
BARB0BGGBXX
|
696
|
696
|
Processed
|
25/01/2023
|
|
8163990447
|
|
minaben
|
()
|
158
|
Garbada
|
GJ-23-004-001-001/996877543 (Abhlod)
|
1123004000NRG23210120231135695
|
22/01/2023
|
savitaben prtapsinh
|
1123004WL054692
|
savitaben prtapsinh
|
00057
|
BARB0BGGBXX
|
464
|
464
|
Processed
|
25/01/2023
|
|
8163989968
|
|
savitaben prtapsinh
|
()
|
159
|
Garbada
|
GJ-23-004-001-001/9969779960 (Abhlod)
|
1123004000NRG23210120231135588
|
22/01/2023
|
MANDOD LALLUBHAI MAKANABHAI
|
1123004WL054681
|
MANDOD LALLUBHAI MAKANABHAI
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/01/2023
|
|
8163989973
|
|
MANDOD LALLUBHAI MAKANABHAI
|
()
|
160
|
Garbada
|
GJ-23-004-001-001/9996798460 (Abhlod)
|
1123004000NRG23210120231135600
|
22/01/2023
|
BAMNYA HARISHBHAI BACHUBHAI
|
1123004WL054681
|
BAMNYA HARISHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8163990335
|
|
BAMNYA HARISHBHAI BACHUBHAI
|
()
|
161
|
Garbada
|
GJ-23-004-001-001/9996798555 (Abhlod)
|
1123004000NRG23210120231135706
|
22/01/2023
|
Nayankumar Khimabhai Koali
|
1123004WL054692
|
Nayankumar Khimabhai Koali
|
00057
|
BARB0BGGBXX
|
928
|
928
|
Processed
|
25/01/2023
|
|
8163990450
|
|
Nayankumar Khimabhai Koali
|
()
|
162
|
Garbada
|
GJ-23-004-001-001/9996798655 (Abhlod)
|
1123004000NRG23210120231135603
|
22/01/2023
|
MANDOD MADHUBEN RUPABHAI
|
1123004WL054681
|
MANDOD MADHUBEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
882
|
882
|
Processed
|
25/01/2023
|
|
8163989970
|
|
MANDOD MADHUBEN RUPABHAI
|
()
|
163
|
Garbada
|
GJ-23-004-001-001/9996798668 (Abhlod)
|
1123004000NRG23210120231135607
|
22/01/2023
|
RATHOD SUREKHABEN NATVARBHAI
|
1123004WL054681
|
RATHOD SUREKHABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8163990455
|
|
RATHOD SUREKHABEN NATVARBHAI
|
()
|
164
|
Garbada
|
GJ-23-004-001-001/9996799106 (Abhlod)
|
1123004000NRG23210120231135615
|
22/01/2023
|
BAMANIA RANJITBHAI BACHUBHAI
|
1123004WL054681
|
BAMANIA RANJITBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1174
|
1174
|
Processed
|
25/01/2023
|
|
8163989939
|
|
BAMANIA RANJITBHAI BACHUBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-001-001/9996799524 (Abhlod)
|
1123004000NRG23210120231135732
|
22/01/2023
|
Mandod Rohankumar Dineshbhai
|
1123004WL054692
|
Mandod Rohankumar Dineshbhai
|
00057
|
BARB0BGGBXX
|
944
|
944
|
Processed
|
25/01/2023
|
|
8163990453
|
|
Mandod Rohankumar Dineshbhai
|
()
|
166
|
Garbada
|
GJ-23-004-001-001/9996799543 (Abhlod)
|
1123004000NRG23210120231135749
|
22/01/2023
|
Nagota Kankuben Naranbhai
|
1123004WL054692
|
Nagota Kankuben Naranbhai
|
00057
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
25/01/2023
|
|
8163990448
|
|
Nagota Kankuben Naranbhai
|
()
|
167
|
Garbada
|
GJ-23-004-001-001/9996799543 (Abhlod)
|
1123004000NRG23210120231135748
|
22/01/2023
|
Naranbhai Dhulabhai Nagota
|
1123004WL054692
|
Naranbhai Dhulabhai Nagota
|
00057
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
25/01/2023
|
|
8163990454
|
|
Naranbhai Dhulabhai Nagota
|
()
|
168
|
Garbada
|
GJ-23-004-001-001/9996799544 (Abhlod)
|
1123004000NRG23210120231135750
|
22/01/2023
|
Priteshkumar Naranbhai Nagota
|
1123004WL054692
|
Priteshkumar Naranbhai Nagota
|
00057
|
BARB0BGGBXX
|
685
|
685
|
Processed
|
25/01/2023
|
|
8163990452
|
|
Priteshkumar Naranbhai Nagota
|
()
|
169
|
Garbada
|
GJ-23-004-002-001/9996798456 (Ambli)
|
1123004000NRG23200120231132799
|
22/01/2023
|
DEVAL ARJUN MANGABHAI
|
1123004WL054558
|
DEVAL ARJUN MANGABHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Rejected
|
25/01/2023
|
|
8163990486
|
No Such Account
|
|
|
170
|
Garbada
|
GJ-23-004-003-001/9912349727 (Bharsada)
|
1123004000NRG23210120231134491
|
22/01/2023
|
KOCHARA MAYURIBEN VAIBHAVKUMAR
|
1123004WL054644
|
KOCHARA MAYURIBEN VAIBHAVKUMAR
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163989975
|
|
KOCHARA MAYURIBEN VAIBHAVKUMAR
|
()
|
171
|
Garbada
|
GJ-23-004-003-001/9912349727 (Bharsada)
|
1123004000NRG23210120231134490
|
22/01/2023
|
KOCHARA VAIBHAVKUMAR HIMATSINH
|
1123004WL054644
|
KOCHARA VAIBHAVKUMAR HIMATSINH
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990010
|
|
KOCHARA VAIBHAVKUMAR HIMATSINH
|
()
|
172
|
Garbada
|
GJ-23-004-003-001/9912349982 (Bharsada)
|
1123004000NRG23210120231134494
|
22/01/2023
|
BHURIYA KHAPUBHAI BHAVSINGBHAI
|
1123004WL054644
|
BHURIYA KHAPUBHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163989977
|
|
BHURIYA KHAPUBHAI BHAVSINGBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-003-001/9912350030 (Bharsada)
|
1123004000NRG23210120231134503
|
22/01/2023
|
Bhuriya Ajitkumar Manubhai
|
1123004WL054644
|
Bhuriya Ajitkumar Manubhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990404
|
|
Bhuriya Ajitkumar Manubhai
|
()
|
174
|
Garbada
|
GJ-23-004-004-001/51098 (Bhe)
|
1123004000NRG23210120231137613
|
22/01/2023
|
Damor Tejalben Jenubhai
|
1123004WL054803
|
Damor Tejalben Jenubhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990437
|
|
Damor Tejalben Jenubhai
|
()
|
175
|
Garbada
|
GJ-23-004-004-001/9996636686 (Bhe)
|
1123004000NRG23210120231137640
|
22/01/2023
|
Rathod Sarlaben Dineshbhai
|
1123004WL054803
|
Rathod Sarlaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990440
|
|
Rathod Sarlaben Dineshbhai
|
()
|
176
|
Garbada
|
GJ-23-004-004-001/9996636694 (Bhe)
|
1123004000NRG23210120231137646
|
22/01/2023
|
Rathod KIranben Bharatabhai
|
1123004WL054803
|
Rathod KIranben Bharatabhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990408
|
|
Rathod KIranben Bharatabhai
|
()
|
177
|
Garbada
|
GJ-23-004-004-001/9996636695 (Bhe)
|
1123004000NRG23210120231137647
|
22/01/2023
|
Rathod Gendiben Zhitharabhai
|
1123004WL054803
|
Rathod Gendiben Zhitharabhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990406
|
|
Rathod Gendiben Zhitharabhai
|
()
|
178
|
Garbada
|
GJ-23-004-004-001/9996636696 (Bhe)
|
1123004000NRG23210120231137648
|
22/01/2023
|
Rathod Zitharabhai Nathiyabhai
|
1123004WL054803
|
Rathod Zitharabhai Nathiyabhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990405
|
|
Rathod Zitharabhai Nathiyabhai
|
()
|
179
|
Garbada
|
GJ-23-004-004-001/9996636697 (Bhe)
|
1123004000NRG23210120231137649
|
22/01/2023
|
Rathod Varshben Bhartabhai
|
1123004WL054803
|
Rathod Varshben Bhartabhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990409
|
|
Rathod Varshben Bhartabhai
|
()
|
180
|
Garbada
|
GJ-23-004-006-001/956562402 (Boriyala)
|
1123004000NRG23200120231133112
|
22/01/2023
|
chuhan lalitbhai r
|
1123004WL054567
|
chuhan lalitbhai r
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990321
|
|
chuhan lalitbhai r
|
()
|
181
|
Garbada
|
GJ-23-004-008-001/9994689136 (Chharchhoda)
|
1123004000NRG23210120231137551
|
22/01/2023
|
MERCHAND VALIYA PALAS
|
1123004WL054796
|
MERCHAND VALIYA PALAS
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Rejected
|
25/01/2023
|
|
8163990497
|
No Such Account
|
|
|
182
|
Garbada
|
GJ-23-004-009-001/9825683 (Dadur)
|
1123004000NRG23210120231137380
|
22/01/2023
|
BARIA BHANUBEN
|
1123004WL054788
|
BARIA BHANUBEN
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990441
|
|
BARIA BHANUBEN
|
()
|
183
|
Garbada
|
GJ-23-004-009-001/9825684 (Dadur)
|
1123004000NRG23210120231137381
|
22/01/2023
|
Kinnariben Pradipbhaai
|
1123004WL054788
|
Kinnariben Pradipbhaai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990403
|
|
Kinnariben Pradipbhaai
|
()
|
184
|
Garbada
|
GJ-23-004-009-001/9825685 (Dadur)
|
1123004000NRG23210120231137382
|
22/01/2023
|
Baria Yash Rajubhai
|
1123004WL054788
|
Baria Yash Rajubhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990459
|
|
Baria Yash Rajubhai
|
()
|
185
|
Garbada
|
GJ-23-004-009-001/9825687 (Dadur)
|
1123004000NRG23210120231137384
|
22/01/2023
|
Makavana Mahendrabhai Laxmanbhai
|
1123004WL054788
|
Makavana Mahendrabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163990401
|
|
Makavana Mahendrabhai Laxmanbhai
|
()
|
186
|
Garbada
|
GJ-23-004-009-001/9825689 (Dadur)
|
1123004000NRG23210120231137386
|
22/01/2023
|
Maheshkumar kanubhai
|
1123004WL054788
|
Maheshkumar kanubhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Rejected
|
25/01/2023
|
|
8163990494
|
No Such Account
|
|
|
187
|
Garbada
|
GJ-23-004-009-001/9825690 (Dadur)
|
1123004000NRG23210120231137387
|
22/01/2023
|
Ushaben Sanjaybhai
|
1123004WL054788
|
Ushaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990444
|
|
Ushaben Sanjaybhai
|
()
|
188
|
Garbada
|
GJ-23-004-009-001/9825691 (Dadur)
|
1123004000NRG23210120231137388
|
22/01/2023
|
Yohan Pradipbhai Baria
|
1123004WL054788
|
Yohan Pradipbhai Baria
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990442
|
|
Yohan Pradipbhai Baria
|
()
|
189
|
Garbada
|
GJ-23-004-011-001/9665636682 (Gangarda)
|
1123004000NRG23200120231133144
|
22/01/2023
|
Dinadben Rajubha
|
1123004WL054569
|
Dinadben Rajubha
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990488
|
|
Dinadben Rajubha
|
()
|
190
|
Garbada
|
GJ-23-004-011-001/9665636684 (Gangarda)
|
1123004000NRG23200120231133146
|
22/01/2023
|
Gavraben Karanbhai
|
1123004WL054569
|
Gavraben Karanbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163989935
|
|
Gavraben Karanbhai
|
()
|
191
|
Garbada
|
GJ-23-004-011-001/9665636684 (Gangarda)
|
1123004000NRG23200120231133145
|
22/01/2023
|
Karanbhai Narsingbha
|
1123004WL054569
|
Karanbhai Narsingbha
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163989936
|
|
Karanbhai Narsingbha
|
()
|
192
|
Garbada
|
GJ-23-004-011-001/9665863757 (Gangarda)
|
1123004000NRG23200120231133147
|
22/01/2023
|
Damor Rajubhai Narsingbhai
|
1123004WL054569
|
Damor Rajubhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Rejected
|
25/01/2023
|
|
8163990493
|
No Such Account
|
|
|
193
|
Garbada
|
GJ-23-004-012-001/9425687 (Gangardi)
|
1123004000NRG23210120231135564
|
22/01/2023
|
Jatinkumar Pravinchandra
|
1123004WL054680
|
Jatinkumar Pravinchandra
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990407
|
|
Jatinkumar Pravinchandra
|
()
|
194
|
Garbada
|
GJ-23-004-012-001/9425773 (Gangardi)
|
1123004000NRG23210120231135566
|
22/01/2023
|
Manojbhai Mathurbhai
|
1123004WL054680
|
Manojbhai Mathurbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990457
|
|
Manojbhai Mathurbhai
|
()
|
195
|
Garbada
|
GJ-23-004-012-001/96688809 (Gangardi)
|
1123004000NRG23210120231135567
|
22/01/2023
|
Bamanaya Arpitaben madhav
|
1123004WL054680
|
Bamanaya Arpitaben madhav
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990411
|
|
Bamanaya Arpitaben madhav
|
()
|
196
|
Garbada
|
GJ-23-004-012-001/96688842 (Gangardi)
|
1123004000NRG23210120231135568
|
22/01/2023
|
BAMANYA KAVANBHAI
|
1123004WL054680
|
BAMANYA KAVANBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990410
|
|
BAMANYA KAVANBHAI
|
()
|
197
|
Garbada
|
GJ-23-004-012-001/96688847 (Gangardi)
|
1123004000NRG23210120231135569
|
22/01/2023
|
BARIA BHAVYABEN
|
1123004WL054680
|
BARIA BHAVYABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990413
|
|
BARIA BHAVYABEN
|
()
|
198
|
Garbada
|
GJ-23-004-012-001/96688849 (Gangardi)
|
1123004000NRG23210120231135570
|
22/01/2023
|
BARIA NIDHIBEN
|
1123004WL054680
|
BARIA NIDHIBEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990412
|
|
BARIA NIDHIBEN
|
()
|
199
|
Garbada
|
GJ-23-004-014-001/201 (Gulbar)
|
1123004000NRG23200120231133322
|
22/01/2023
|
Mandod Dharmishtaben Maneshbhai
|
1123004WL054583
|
Mandod Dharmishtaben Maneshbhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163989929
|
|
Mandod Dharmishtaben Maneshbhai
|
()
|
200
|
Garbada
|
GJ-23-004-014-001/201 (Gulbar)
|
1123004000NRG23200120231133321
|
22/01/2023
|
Mandod maneshbhai Gordhanbhai
|
1123004WL054583
|
Mandod maneshbhai Gordhanbhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Rejected
|
25/01/2023
|
|
8163990487
|
No Such Account
|
|
|
201
|
Garbada
|
GJ-23-004-014-001/9567329 (Gulbar)
|
1123004000NRG23200120231133327
|
22/01/2023
|
mandod kamlesh teru
|
1123004WL054583
|
mandod kamlesh teru
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990483
|
|
mandod kamlesh teru
|
()
|
202
|
Garbada
|
GJ-23-004-014-001/9567329 (Gulbar)
|
1123004000NRG23200120231133328
|
22/01/2023
|
mandod kantaben kamlesh
|
1123004WL054583
|
mandod kantaben kamlesh
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990484
|
|
mandod kantaben kamlesh
|
()
|
203
|
Garbada
|
GJ-23-004-014-001/9567329 (Gulbar)
|
1123004000NRG23200120231133326
|
22/01/2023
|
mandod puniben terubhai
|
1123004WL054583
|
mandod puniben terubhai
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163989938
|
|
mandod puniben terubhai
|
()
|
204
|
Garbada
|
GJ-23-004-014-001/9567375777 (Gulbar)
|
1123004000NRG23200120231133161
|
22/01/2023
|
MEDA KANTABEN PANKAJBHAI
|
1123004WL054571
|
MEDA KANTABEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990485
|
|
MEDA KANTABEN PANKAJBHAI
|
()
|
205
|
Garbada
|
GJ-23-004-014-001/9567376018 (Gulbar)
|
1123004000NRG23200120231133165
|
22/01/2023
|
MANDOD KAJUBHAI NEVJIBHAI
|
1123004WL054571
|
MANDOD KAJUBHAI NEVJIBHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Rejected
|
25/01/2023
|
|
8163990496
|
No Such Account
|
|
|
206
|
Garbada
|
GJ-23-004-019-001/9868900669 (Nadhelav)
|
1123004000NRG23210120231137864
|
22/01/2023
|
SANGADA LATABEN KHEMABHAI
|
1123004WL054812
|
SANGADA LATABEN KHEMABHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Rejected
|
25/01/2023
|
|
8163990399
|
No Such Account
|
|
|
207
|
Garbada
|
GJ-23-004-021-001/10116 (Nandva)
|
1123004000NRG23210120231135330
|
22/01/2023
|
gohil jaydeep rajesinh
|
1123004WL054670
|
gohil jaydeep rajesinh
|
00057
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
25/01/2023
|
|
8163990435
|
|
gohil jaydeep rajesinh
|
()
|
208
|
Garbada
|
GJ-23-004-021-001/956586416 (Nandva)
|
1123004000NRG23210120231135347
|
22/01/2023
|
VIPULBHAI PANGALABHAI
|
1123004WL054670
|
VIPULBHAI PANGALABHAI
|
00057
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
25/01/2023
|
|
8163990387
|
|
VIPULBHAI PANGALABHAI
|
()
|
209
|
Garbada
|
GJ-23-004-025-001/9996798372 (Pandadi)
|
1123004000NRG23210120231137140
|
22/01/2023
|
PASAYA AJITBHAI KANJIBHAI
|
1123004WL054773
|
PASAYA AJITBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163989974
|
|
PASAYA AJITBHAI KANJIBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-025-001/9996798381 (Pandadi)
|
1123004000NRG23210120231137142
|
22/01/2023
|
Bhavsingbhai Anopbhai Pasaya
|
1123004WL054773
|
Bhavsingbhai Anopbhai Pasaya
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/01/2023
|
|
8163990458
|
|
Bhavsingbhai Anopbhai Pasaya
|
()
|
211
|
Garbada
|
GJ-23-004-026-001/9996798255 (Patiya)
|
1123004000NRG23200120231132606
|
22/01/2023
|
BHURIYA MADIYABHAI CHATRABHAI
|
1123004WL054550
|
BHURIYA MADIYABHAI CHATRABHAI
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
25/01/2023
|
|
8163990014
|
|
BHURIYA MADIYABHAI CHATRABHAI
|
()
|
212
|
Garbada
|
GJ-23-004-026-001/9996798277 (Patiya)
|
1123004000NRG23200120231132608
|
22/01/2023
|
BHURIYA KARANBHAI RAMESHBHAI
|
1123004WL054550
|
BHURIYA KARANBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
25/01/2023
|
|
8163990420
|
|
BHURIYA KARANBHAI RAMESHBHAI
|
()
|
213
|
Garbada
|
GJ-23-004-026-001/9996798319 (Patiya)
|
1123004000NRG23200120231132674
|
22/01/2023
|
Damor Kiranbhai Bachubhai
|
1123004WL054551
|
Damor Kiranbhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
25/01/2023
|
|
8163990516
|
|
Damor Kiranbhai Bachubhai
|
()
|
214
|
Garbada
|
GJ-23-004-026-001/9996798321 (Patiya)
|
1123004000NRG23200120231132675
|
22/01/2023
|
SANGITABEN
|
1123004WL054551
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
25/01/2023
|
|
8163990439
|
|
SANGITABEN
|
()
|
215
|
Garbada
|
GJ-23-004-026-001/9996798340 (Patiya)
|
1123004000NRG23200120231132612
|
22/01/2023
|
NITABEN
|
1123004WL054550
|
NITABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990438
|
|
NITABEN
|
()
|
216
|
Garbada
|
GJ-23-004-026-001/9996798791 (Patiya)
|
1123004000NRG23200120231132687
|
22/01/2023
|
rasikaben himchand damor
|
1123004WL054551
|
rasikaben himchand damor
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
25/01/2023
|
|
8163990419
|
|
rasikaben himchand damor
|
()
|
217
|
Garbada
|
GJ-23-004-028-001/9663465151 (Simaliya Bujarg)
|
1123004000NRG23210120231135362
|
22/01/2023
|
BHURIYA RAMILABEN SAILESHBHAI
|
1123004WL054671
|
BHURIYA RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990491
|
|
BHURIYA RAMILABEN SAILESHBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-029-001/9565867487 (Tunki Vaju)
|
1123004000NRG23210120231135384
|
22/01/2023
|
Kharad Sevnaben Hirabhai
|
1123004WL054673
|
Kharad Sevnaben Hirabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/01/2023
|
|
8163990443
|
|
Kharad Sevnaben Hirabhai
|
()
|
219
|
Garbada
|
GJ-23-004-029-002/9565867261 (Tunki Vaju)
|
1123004000NRG23210120231135415
|
22/01/2023
|
GOHIL RUPSINH BHAGABHAI
|
1123004WL054673
|
GOHIL RUPSINH BHAGABHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
25/01/2023
|
|
8163990019
|
|
GOHIL RUPSINH BHAGABHAI
|
()
|
220
|
Garbada
|
GJ-23-004-032-001/956761053 (Zari Bujarg)
|
1123004000NRG23200120231133049
|
22/01/2023
|
BHABHOR ARVINBHAI CHETANBHAI.
|
1123004WL054564
|
BHABHOR ARVINBHAI CHETANBHAI.
|
00057
|
BARB0BGGBXX
|
678
|
678
|
Rejected
|
25/01/2023
|
|
8163990400
|
No Such Account
|
|
|
221
|
Garbada
|
GJ-23-004-032-001/9567667875 (Zari Bujarg)
|
1123004000NRG23200120231133060
|
22/01/2023
|
nareshbhai dala
|
1123004WL054564
|
nareshbhai dala
|
00057
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
25/01/2023
|
|
8163989932
|
|
nareshbhai dala
|
()
|
222
|
Garbada
|
GJ-23-004-032-001/9867677343 (Zari Bujarg)
|
1123004000NRG23200120231132955
|
22/01/2023
|
Ganava dipsing chuniyabhai
|
1123004WL054562
|
Ganava dipsing chuniyabhai
|
00057
|
BARB0BGGBXX
|
654
|
654
|
Processed
|
25/01/2023
|
|
8163990402
|
|
Ganava dipsing chuniyabhai
|
()
|
223
|
Garbada
|
GJ-23-004-032-001/9867677421 (Zari Bujarg)
|
1123004000NRG23200120231133067
|
22/01/2023
|
Palas Prkeshbhai Ratnabhai
|
1123004WL054564
|
Palas Prkeshbhai Ratnabhai
|
00057
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
25/01/2023
|
|
8163990490
|
|
Palas Prkeshbhai Ratnabhai
|
()
|
224
|
Garbada
|
GJ-23-004-032-001/9876678232 (Zari Bujarg)
|
1123004000NRG23200120231133024
|
22/01/2023
|
GANAVA RAMNIBEN ARVINDBHAI
|
1123004WL054563
|
GANAVA RAMNIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
25/01/2023
|
|
8163990276
|
|
GANAVA RAMNIBEN ARVINDBHAI
|
()
|
225
|
Garbada
|
GJ-23-004-032-001/9876678558 (Zari Bujarg)
|
1123004000NRG23200120231133033
|
22/01/2023
|
Kochra Chandanben Udesingbhai
|
1123004WL054563
|
Kochra Chandanben Udesingbhai
|
00057
|
BARB0BGGBXX
|
856
|
856
|
Processed
|
25/01/2023
|
|
8163990248
|
|
Kochra Chandanben Udesingbhai
|
()
|
226
|
Garbada
|
GJ-23-004-032-001/9876678573 (Zari Bujarg)
|
1123004000NRG23200120231133039
|
22/01/2023
|
Parmar Ramchandbhai Kalubhai
|
1123004WL054563
|
Parmar Ramchandbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
472
|
472
|
Processed
|
25/01/2023
|
|
8163989931
|
|
Parmar Ramchandbhai Kalubhai
|
()
|
227
|
Garbada
|
GJ-23-004-033-001/9567670860 (BHILOI (GARBADA))
|
1123004000NRG23200120231132536
|
22/01/2023
|
RUMALBHAI
|
1123004WL054546
|
RUMALBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Rejected
|
25/01/2023
|
|
8163990495
|
No Such Account
|
|
|
228
|
Garbada
|
GJ-23-004-033-001/9567670958 (BHILOI (GARBADA))
|
1123004000NRG23200120231132537
|
22/01/2023
|
Kantaben Vijaybhai Bhuriya
|
1123004WL054546
|
Kantaben Vijaybhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
25/01/2023
|
|
8163990489
|
|
Kantaben Vijaybhai Bhuriya
|
()
|
229
|
Garbada
|
GJ-23-004-035-001/9567670876 (GUNGARDI (GARBADA))
|
1123004000NRG23210120231134838
|
22/01/2023
|
vala surikaben ratanbhai
|
1123004WL054651
|
vala surikaben ratanbhai
|
00057
|
BARB0BGGBXX
|
860
|
860
|
Processed
|
25/01/2023
|
|
8163989981
|
|
vala surikaben ratanbhai
|
()
|
230
|
Garbada
|
GJ-23-004-036-001/9912349858 (KHARWA (GARBADA))
|
1123004000NRG23200120231133262
|
22/01/2023
|
Gundia Radhikaben Shaileshbhai
|
1123004WL054577
|
Gundia Radhikaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990492
|
|
Gundia Radhikaben Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59268
|
59268
|
|
|
|
|
|
|
|
231
|
Garbada
|
GJ-23-004-001-001/956568992-C (Abhlod)
|
1123004000NRG23210120231135681
|
22/01/2023
|
Bhuriya Bhadiben Ditabhai
|
1123004WL054692
|
Bhuriya Bhadiben Ditabhai
|
00089
|
CBIN0281647
|
944
|
944
|
Processed
|
25/01/2023
|
|
8163990067
|
|
Bhuriya Bhadiben Ditabhai
|
()
|
232
|
Garbada
|
GJ-23-004-001-001/956568992-C (Abhlod)
|
1123004000NRG23210120231135680
|
22/01/2023
|
resamben khumansinh
|
1123004WL054692
|
resamben khumansinh
|
00089
|
CBIN0281647
|
708
|
708
|
Processed
|
25/01/2023
|
|
8163990066
|
|
resamben khumansinh
|
()
|
233
|
Garbada
|
GJ-23-004-001-001/9968774635 (Abhlod)
|
1123004000NRG23210120231135691
|
22/01/2023
|
Bhabhor Vilasben Rohitbhai
|
1123004WL054692
|
Bhabhor Vilasben Rohitbhai
|
00089
|
CBIN0281647
|
444
|
444
|
Processed
|
25/01/2023
|
|
8163990058
|
|
Bhabhor Vilasben Rohitbhai
|
()
|
234
|
Garbada
|
GJ-23-004-001-001/9996798410 (Abhlod)
|
1123004000NRG23210120231135701
|
22/01/2023
|
SANGADA VIJAYBHAI DHULABHAI
|
1123004WL054692
|
SANGADA VIJAYBHAI DHULABHAI
|
00089
|
CBIN0281647
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8163990063
|
|
SANGADA VIJAYBHAI DHULABHAI
|
()
|
235
|
Garbada
|
GJ-23-004-001-001/9996799496 (Abhlod)
|
1123004000NRG23210120231135724
|
22/01/2023
|
SUMABEN RAMSUBHAI BHABHOR
|
1123004WL054692
|
SUMABEN RAMSUBHAI BHABHOR
|
00089
|
CBIN0281647
|
944
|
944
|
Processed
|
25/01/2023
|
|
8163990065
|
|
SUMABEN RAMSUBHAI BHABHOR
|
()
|
236
|
Garbada
|
GJ-23-004-001-001/9996799498 (Abhlod)
|
1123004000NRG23210120231135727
|
22/01/2023
|
KATARA SANJAYBHAI MOTIYABHAI
|
1123004WL054692
|
KATARA SANJAYBHAI MOTIYABHAI
|
00089
|
CBIN0281647
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8163990064
|
|
KATARA SANJAYBHAI MOTIYABHAI
|
()
|
237
|
Garbada
|
GJ-23-004-002-001/9564972 (Ambli)
|
1123004000NRG23200120231132820
|
22/01/2023
|
GOHIL SUKALI CHHAGAN
|
1123004WL054559
|
GOHIL SUKALI CHHAGAN
|
00089
|
CBIN0281647
|
1185
|
1185
|
Processed
|
25/01/2023
|
|
8163990183
|
|
GOHIL SUKALI CHHAGAN
|
()
|
238
|
Garbada
|
GJ-23-004-002-001/95650202 (Ambli)
|
1123004000NRG23210120231134464
|
22/01/2023
|
VINABEN
|
1123004WL054643
|
VINABEN
|
00089
|
CBIN0281647
|
1170
|
1170
|
Processed
|
25/01/2023
|
|
8163990015
|
|
VINABEN
|
()
|
239
|
Garbada
|
GJ-23-004-002-001/9565505753 (Ambli)
|
1123004000NRG23200120231132838
|
22/01/2023
|
DEVAL PARVATIBEN RAMESHBHAI
|
1123004WL054559
|
DEVAL PARVATIBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1185
|
1185
|
Processed
|
25/01/2023
|
|
8163990001
|
|
DEVAL PARVATIBEN RAMESHBHAI
|
()
|
240
|
Garbada
|
GJ-23-004-002-001/9996798179 (Ambli)
|
1123004000NRG23200120231132840
|
22/01/2023
|
DAMOR DINESHBHAI MALABHAI
|
1123004WL054559
|
DAMOR DINESHBHAI MALABHAI
|
00089
|
CBIN0281647
|
1190
|
1190
|
Processed
|
25/01/2023
|
|
8163990027
|
|
DAMOR DINESHBHAI MALABHAI
|
()
|
241
|
Garbada
|
GJ-23-004-008-001/187 (Chharchhoda)
|
1123004000NRG23210120231137483
|
22/01/2023
|
DHULIBEN
|
1123004WL054795
|
DHULIBEN
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
25/01/2023
|
|
8163990017
|
|
DHULIBEN
|
()
|
242
|
Garbada
|
GJ-23-004-008-001/206 (Chharchhoda)
|
1123004000NRG23210120231137484
|
22/01/2023
|
beniben punabhai
|
1123004WL054795
|
beniben punabhai
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
25/01/2023
|
|
8163989927
|
|
beniben punabhai
|
()
|
243
|
Garbada
|
GJ-23-004-008-001/225-B (Chharchhoda)
|
1123004000NRG23210120231137543
|
22/01/2023
|
Ramsing Nurji Palas
|
1123004WL054796
|
Ramsing Nurji Palas
|
00089
|
CBIN0281647
|
100
|
100
|
Processed
|
25/01/2023
|
|
8163989952
|
|
Ramsing Nurji Palas
|
()
|
244
|
Garbada
|
GJ-23-004-008-001/44202005 (Chharchhoda)
|
1123004000NRG23210120231137492
|
22/01/2023
|
manishaben majubhai
|
1123004WL054795
|
manishaben majubhai
|
00089
|
CBIN0281647
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
8163990379
|
|
manishaben majubhai
|
()
|
245
|
Garbada
|
GJ-23-004-008-001/446654 (Chharchhoda)
|
1123004000NRG23210120231137498
|
22/01/2023
|
Gopalbhai Himabhai
|
1123004WL054795
|
Gopalbhai Himabhai
|
00089
|
CBIN0281647
|
1125
|
1125
|
Processed
|
25/01/2023
|
|
8163990368
|
|
Gopalbhai Himabhai
|
()
|
246
|
Garbada
|
GJ-23-004-008-001/953783 (Chharchhoda)
|
1123004000NRG23210120231137503
|
22/01/2023
|
manaben
|
1123004WL054795
|
manaben
|
00089
|
CBIN0281647
|
1105
|
1105
|
Processed
|
25/01/2023
|
|
8163989924
|
|
manaben
|
()
|
247
|
Garbada
|
GJ-23-004-008-001/956467111 (Chharchhoda)
|
1123004000NRG23210120231137546
|
22/01/2023
|
Hituben Jetiyabhai Palas
|
1123004WL054796
|
Hituben Jetiyabhai Palas
|
00089
|
CBIN0281647
|
100
|
100
|
Processed
|
25/01/2023
|
|
8163989983
|
|
Hituben Jetiyabhai Palas
|
()
|
248
|
Garbada
|
GJ-23-004-008-001/95646758 (Chharchhoda)
|
1123004000NRG23210120231137504
|
22/01/2023
|
BHABHOR SUMLI BEN GOPALBHA
|
1123004WL054795
|
BHABHOR SUMLI BEN GOPALBHA
|
00089
|
CBIN0281647
|
678
|
678
|
Processed
|
25/01/2023
|
|
8163989947
|
|
BHABHOR SUMLI BEN GOPALBHA
|
()
|
249
|
Garbada
|
GJ-23-004-008-001/95646763 (Chharchhoda)
|
1123004000NRG23210120231137506
|
22/01/2023
|
KSNU
|
1123004WL054795
|
KSNU
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
25/01/2023
|
|
8163989926
|
|
KSNU
|
()
|
250
|
Garbada
|
GJ-23-004-008-001/956467906 (Chharchhoda)
|
1123004000NRG23210120231137507
|
22/01/2023
|
GUMLIBEN MANSINGBHAI
|
1123004WL054795
|
GUMLIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
663
|
663
|
Processed
|
25/01/2023
|
|
8163990005
|
|
GUMLIBEN MANSINGBHAI
|
()
|
251
|
Garbada
|
GJ-23-004-008-001/956468053 (Chharchhoda)
|
1123004000NRG23210120231137508
|
22/01/2023
|
sanudiben Sanjaybhai
|
1123004WL054795
|
sanudiben Sanjaybhai
|
00089
|
CBIN0281647
|
663
|
663
|
Processed
|
25/01/2023
|
|
8163990003
|
|
sanudiben Sanjaybhai
|
()
|
252
|
Garbada
|
GJ-23-004-008-001/956468258 (Chharchhoda)
|
1123004000NRG23210120231137509
|
22/01/2023
|
BHABHOR SANTABEN MASUR
|
1123004WL054795
|
BHABHOR SANTABEN MASUR
|
00089
|
CBIN0281647
|
663
|
663
|
Processed
|
25/01/2023
|
|
8163990528
|
|
BHABHOR SANTABEN MASUR
|
()
|
253
|
Garbada
|
GJ-23-004-008-001/9638048502 (Chharchhoda)
|
1123004000NRG23210120231137514
|
22/01/2023
|
KHARAD KAILASHBHAI HARSING
|
1123004WL054795
|
KHARAD KAILASHBHAI HARSING
|
00089
|
CBIN0281647
|
884
|
884
|
Processed
|
25/01/2023
|
|
8163990552
|
|
KHARAD KAILASHBHAI HARSING
|
()
|
254
|
Garbada
|
GJ-23-004-008-001/9638048515 (Chharchhoda)
|
1123004000NRG23210120231137521
|
22/01/2023
|
MINAMA RATIYABHAI MASULBHAI
|
1123004WL054795
|
MINAMA RATIYABHAI MASULBHAI
|
00089
|
CBIN0281647
|
663
|
663
|
Processed
|
25/01/2023
|
|
8163990056
|
|
MINAMA RATIYABHAI MASULBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-008-001/9994686867 (Chharchhoda)
|
1123004000NRG23210120231137527
|
22/01/2023
|
BHABHOR LALITBHAI MATHURBHAI
|
1123004WL054795
|
BHABHOR LALITBHAI MATHURBHAI
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
25/01/2023
|
|
8163989921
|
|
BHABHOR LALITBHAI MATHURBHAI
|
()
|
256
|
Garbada
|
GJ-23-004-008-001/9994686884 (Chharchhoda)
|
1123004000NRG23210120231137528
|
22/01/2023
|
minama madhuben keshva
|
1123004WL054795
|
minama madhuben keshva
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
25/01/2023
|
|
8163989922
|
|
minama madhuben keshva
|
()
|
257
|
Garbada
|
GJ-23-004-016-001/9638043224 (Jesawada)
|
1123004000NRG23210120231135505
|
22/01/2023
|
KATARA SIDDHANT CHANDRASINH KATARA
|
1123004WL054677
|
KATARA SIDDHANT CHANDRASINH KATARA
|
00089
|
CBIN0281647
|
760
|
760
|
Processed
|
25/01/2023
|
|
8163990059
|
|
KATARA SIDDHANT CHANDRASINH KATARA
|
()
|
258
|
Garbada
|
GJ-23-004-016-001/96659419 (Jesawada)
|
1123004000NRG23210120231135508
|
22/01/2023
|
Chanpaben Umeshbha
|
1123004WL054677
|
Chanpaben Umeshbha
|
00089
|
CBIN0281647
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163989990
|
|
Chanpaben Umeshbha
|
()
|
259
|
Garbada
|
GJ-23-004-017-001/956482342 (Matwa)
|
1123004000NRG23200120231132883
|
22/01/2023
|
MINAMA RAMESHBHAI RAMLABHAI
|
1123004WL054560
|
MINAMA RAMESHBHAI RAMLABHAI
|
00089
|
CBIN0281647
|
788
|
788
|
Processed
|
25/01/2023
|
|
8163989967
|
|
MINAMA RAMESHBHAI RAMLABHAI
|
()
|
260
|
Garbada
|
GJ-23-004-017-001/956482368 (Matwa)
|
1123004000NRG23210120231135222
|
22/01/2023
|
PUNKIBEN
|
1123004WL054667
|
PUNKIBEN
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990523
|
|
PUNKIBEN
|
()
|
261
|
Garbada
|
GJ-23-004-017-001/956482376 (Matwa)
|
1123004000NRG23210120231135224
|
22/01/2023
|
MUJALIBEN VINAYBHAI
|
1123004WL054667
|
MUJALIBEN VINAYBHAI
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
25/01/2023
|
|
8163990044
|
|
MUJALIBEN VINAYBHAI
|
()
|
262
|
Garbada
|
GJ-23-004-017-001/956482377 (Matwa)
|
1123004000NRG23200120231132884
|
22/01/2023
|
PALAS MADHUBEN BHARTABHAI
|
1123004WL054560
|
PALAS MADHUBEN BHARTABHAI
|
00089
|
CBIN0281647
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8163990052
|
|
PALAS MADHUBEN BHARTABHAI
|
()
|
263
|
Garbada
|
GJ-23-004-017-001/9567833946 (Matwa)
|
1123004000NRG23200120231132891
|
22/01/2023
|
BAMANIYA SURESH NARUBHAI
|
1123004WL054560
|
BAMANIYA SURESH NARUBHAI
|
00089
|
CBIN0281647
|
832
|
832
|
Processed
|
25/01/2023
|
|
8163989919
|
|
BAMANIYA SURESH NARUBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-017-001/9567833946 (Matwa)
|
1123004000NRG23200120231132892
|
22/01/2023
|
bamniya chanpaben sureshbhai
|
1123004WL054560
|
bamniya chanpaben sureshbhai
|
00089
|
CBIN0281647
|
832
|
832
|
Processed
|
25/01/2023
|
|
8163990153
|
|
bamniya chanpaben sureshbhai
|
()
|
265
|
Garbada
|
GJ-23-004-017-001/9567834037 (Matwa)
|
1123004000NRG23200120231132895
|
22/01/2023
|
bhuriya kaliben kalubhai
|
1123004WL054560
|
bhuriya kaliben kalubhai
|
00089
|
CBIN0281647
|
832
|
832
|
Processed
|
25/01/2023
|
|
8163990292
|
|
bhuriya kaliben kalubhai
|
()
|
266
|
Garbada
|
GJ-23-004-017-001/9667894181 (Matwa)
|
1123004000NRG23200120231132904
|
22/01/2023
|
Parmar Jataniben Senabhai
|
1123004WL054560
|
Parmar Jataniben Senabhai
|
00089
|
CBIN0281647
|
788
|
788
|
Processed
|
25/01/2023
|
|
8163989933
|
|
Parmar Jataniben Senabhai
|
()
|
267
|
Garbada
|
GJ-23-004-017-001/9667894181 (Matwa)
|
1123004000NRG23200120231132903
|
22/01/2023
|
Parmar Senabhai Ditabhai
|
1123004WL054560
|
Parmar Senabhai Ditabhai
|
00089
|
CBIN0281647
|
788
|
788
|
Processed
|
25/01/2023
|
|
8163989979
|
|
Parmar Senabhai Ditabhai
|
()
|
268
|
Garbada
|
GJ-23-004-017-001/9667894207 (Matwa)
|
1123004000NRG23200120231132905
|
22/01/2023
|
RAMILABEN
|
1123004WL054560
|
RAMILABEN
|
00089
|
CBIN0281647
|
1140
|
1140
|
Processed
|
25/01/2023
|
|
8163989961
|
|
RAMILABEN
|
()
|
269
|
Garbada
|
GJ-23-004-017-001/9996798173 (Matwa)
|
1123004000NRG23200120231132910
|
22/01/2023
|
Makhodiya Rameshbhai Abhesinh
|
1123004WL054560
|
Makhodiya Rameshbhai Abhesinh
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/01/2023
|
|
8163990514
|
|
Makhodiya Rameshbhai Abhesinh
|
()
|
270
|
Garbada
|
GJ-23-004-017-001/9996798257 (Matwa)
|
1123004000NRG23210120231135229
|
22/01/2023
|
PALAS SHAILESHBHAI KALUBHAI
|
1123004WL054667
|
PALAS SHAILESHBHAI KALUBHAI
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990517
|
|
PALAS SHAILESHBHAI KALUBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-017-001/9996798264 (Matwa)
|
1123004000NRG23200120231132914
|
22/01/2023
|
BHURIYA AJMALBHAI RAMSING
|
1123004WL054560
|
BHURIYA AJMALBHAI RAMSING
|
00089
|
CBIN0281647
|
985
|
985
|
Processed
|
25/01/2023
|
|
8163989978
|
|
BHURIYA AJMALBHAI RAMSING
|
()
|
272
|
Garbada
|
GJ-23-004-017-001/9996798276 (Matwa)
|
1123004000NRG23200120231132919
|
22/01/2023
|
PALAS CHATURBHAI SURSING
|
1123004WL054560
|
PALAS CHATURBHAI SURSING
|
00089
|
CBIN0281647
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8163990012
|
|
PALAS CHATURBHAI SURSING
|
()
|
273
|
Garbada
|
GJ-23-004-017-001/9996798282 (Matwa)
|
1123004000NRG23200120231132920
|
22/01/2023
|
PALAS CHANDUBHAI SURATAN
|
1123004WL054560
|
PALAS CHANDUBHAI SURATAN
|
00089
|
CBIN0281647
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8163990515
|
|
PALAS CHANDUBHAI SURATAN
|
()
|
274
|
Garbada
|
GJ-23-004-017-001/9996798282 (Matwa)
|
1123004000NRG23200120231132921
|
22/01/2023
|
PALAS CHANPABEN CHANDUBHAI
|
1123004WL054560
|
PALAS CHANPABEN CHANDUBHAI
|
00089
|
CBIN0281647
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8163990377
|
|
PALAS CHANPABEN CHANDUBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-017-001/9996798283 (Matwa)
|
1123004000NRG23200120231132922
|
22/01/2023
|
BAMNIYA CHHAGANBHAI DITABHAI
|
1123004WL054560
|
BAMNIYA CHHAGANBHAI DITABHAI
|
00089
|
CBIN0281647
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8163990519
|
|
BAMNIYA CHHAGANBHAI DITABHAI
|
()
|
276
|
Garbada
|
GJ-23-004-017-001/9996798283 (Matwa)
|
1123004000NRG23200120231132923
|
22/01/2023
|
BAMNIYA LILABEN CHHAGANBHAI
|
1123004WL054560
|
BAMNIYA LILABEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8163990051
|
|
BAMNIYA LILABEN CHHAGANBHAI
|
()
|
277
|
Garbada
|
GJ-23-004-017-001/9996798484 (Matwa)
|
1123004000NRG23200120231132924
|
22/01/2023
|
GANAVA SANUBHAI HIMLABHAI
|
1123004WL054560
|
GANAVA SANUBHAI HIMLABHAI
|
00089
|
CBIN0281647
|
1154
|
1154
|
Processed
|
25/01/2023
|
|
8163989937
|
|
GANAVA SANUBHAI HIMLABHAI
|
()
|
278
|
Garbada
|
GJ-23-004-017-001/9996798503 (Matwa)
|
1123004000NRG23210120231135231
|
22/01/2023
|
PALAS AMARABHAI VAJESING
|
1123004WL054667
|
PALAS AMARABHAI VAJESING
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990053
|
|
PALAS AMARABHAI VAJESING
|
()
|
279
|
Garbada
|
GJ-23-004-019-001/9565114 (Nadhelav)
|
1123004000NRG23210120231137077
|
22/01/2023
|
KATIJA JASHUBHAI.S
|
1123004WL054771
|
KATIJA JASHUBHAI.S
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990548
|
|
KATIJA JASHUBHAI.S
|
()
|
280
|
Garbada
|
GJ-23-004-019-001/9565114 (Nadhelav)
|
1123004000NRG23210120231137078
|
22/01/2023
|
KATIJA KASAMABEN.J
|
1123004WL054771
|
KATIJA KASAMABEN.J
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163989982
|
|
KATIJA KASAMABEN.J
|
()
|
281
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG23210120231137700
|
22/01/2023
|
INDIRABEN SANDIYABHAI BHABHOR
|
1123004WL054809
|
INDIRABEN SANDIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990527
|
|
INDIRABEN SANDIYABHAI BHABHOR
|
()
|
282
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG23210120231137699
|
22/01/2023
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
1123004WL054809
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990526
|
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
()
|
283
|
Garbada
|
GJ-23-004-019-001/95658152 (Nadhelav)
|
1123004000NRG23210120231135234
|
22/01/2023
|
BADLIBEN VIRSINHBHAI
|
1123004WL054668
|
BADLIBEN VIRSINHBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990050
|
|
BADLIBEN VIRSINHBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-019-001/95658152 (Nadhelav)
|
1123004000NRG23210120231135233
|
22/01/2023
|
MEDA VIRSING RATNABHAI
|
1123004WL054668
|
MEDA VIRSING RATNABHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990013
|
|
MEDA VIRSING RATNABHAI
|
()
|
285
|
Garbada
|
GJ-23-004-019-001/95658213 (Nadhelav)
|
1123004000NRG23210120231135272
|
22/01/2023
|
Dilipbhai Vasnabhai Damor
|
1123004WL054669
|
Dilipbhai Vasnabhai Damor
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990062
|
|
Dilipbhai Vasnabhai Damor
|
()
|
286
|
Garbada
|
GJ-23-004-019-001/95658484 (Nadhelav)
|
1123004000NRG23210120231137767
|
22/01/2023
|
BHABHOR JAHAMABEN SARDAR
|
1123004WL054811
|
BHABHOR JAHAMABEN SARDAR
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990549
|
|
BHABHOR JAHAMABEN SARDAR
|
()
|
287
|
Garbada
|
GJ-23-004-019-001/95658484 (Nadhelav)
|
1123004000NRG23210120231137766
|
22/01/2023
|
BHABHOR SARDAR NARU
|
1123004WL054811
|
BHABHOR SARDAR NARU
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990154
|
|
BHABHOR SARDAR NARU
|
()
|
288
|
Garbada
|
GJ-23-004-019-001/95658540 (Nadhelav)
|
1123004000NRG23210120231137082
|
22/01/2023
|
mangaliben kidubhai
|
1123004WL054771
|
mangaliben kidubhai
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163989934
|
|
mangaliben kidubhai
|
()
|
289
|
Garbada
|
GJ-23-004-019-001/95688756 (Nadhelav)
|
1123004000NRG23210120231137702
|
22/01/2023
|
PARMAR NURJIBHAI KESIYABHAI
|
1123004WL054809
|
PARMAR NURJIBHAI KESIYABHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163989980
|
|
PARMAR NURJIBHAI KESIYABHAI
|
()
|
290
|
Garbada
|
GJ-23-004-019-001/986888946 (Nadhelav)
|
1123004000NRG23210120231137771
|
22/01/2023
|
meda ramesh dhuliya
|
1123004WL054811
|
meda ramesh dhuliya
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163989948
|
|
meda ramesh dhuliya
|
()
|
291
|
Garbada
|
GJ-23-004-019-001/986889086 (Nadhelav)
|
1123004000NRG23210120231137822
|
22/01/2023
|
BHURIYA SARDAR DITIYA
|
1123004WL054812
|
BHURIYA SARDAR DITIYA
|
00089
|
CBIN0281647
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163990244
|
|
BHURIYA SARDAR DITIYA
|
()
|
292
|
Garbada
|
GJ-23-004-019-001/986889158 (Nadhelav)
|
1123004000NRG23210120231135237
|
22/01/2023
|
meda niru nagji
|
1123004WL054668
|
meda niru nagji
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990423
|
|
meda niru nagji
|
()
|
293
|
Garbada
|
GJ-23-004-019-001/986889162 (Nadhelav)
|
1123004000NRG23210120231137772
|
22/01/2023
|
MAVI BADIYA KALIYA
|
1123004WL054811
|
MAVI BADIYA KALIYA
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990543
|
|
MAVI BADIYA KALIYA
|
()
|
294
|
Garbada
|
GJ-23-004-019-001/986889162 (Nadhelav)
|
1123004000NRG23210120231137773
|
22/01/2023
|
mavi magni badiya
|
1123004WL054811
|
mavi magni badiya
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163989928
|
|
mavi magni badiya
|
()
|
295
|
Garbada
|
GJ-23-004-019-001/986889162 (Nadhelav)
|
1123004000NRG23210120231137774
|
22/01/2023
|
MAVI MAGNI BADIYA
|
1123004WL054811
|
MAVI MAGNI BADIYA
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163989953
|
|
MAVI MAGNI BADIYA
|
()
|
296
|
Garbada
|
GJ-23-004-019-001/9868898850 (Nadhelav)
|
1123004000NRG23210120231137827
|
22/01/2023
|
Hatila Manubhai Himsingbhai
|
1123004WL054812
|
Hatila Manubhai Himsingbhai
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8163990370
|
|
Hatila Manubhai Himsingbhai
|
()
|
297
|
Garbada
|
GJ-23-004-019-001/9868898905 (Nadhelav)
|
1123004000NRG23210120231137829
|
22/01/2023
|
Bhabhor Midaben Dipsingbhai
|
1123004WL054812
|
Bhabhor Midaben Dipsingbhai
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990382
|
|
Bhabhor Midaben Dipsingbhai
|
()
|
298
|
Garbada
|
GJ-23-004-019-001/9868898908 (Nadhelav)
|
1123004000NRG23210120231137830
|
22/01/2023
|
Bhabhor Rupliben Valabhai
|
1123004WL054812
|
Bhabhor Rupliben Valabhai
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163989923
|
|
Bhabhor Rupliben Valabhai
|
()
|
299
|
Garbada
|
GJ-23-004-019-001/9868899075 (Nadhelav)
|
1123004000NRG23210120231135240
|
22/01/2023
|
MEDA BODIBEN KALPESHBHAI
|
1123004WL054668
|
MEDA BODIBEN KALPESHBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990520
|
|
MEDA BODIBEN KALPESHBHAI
|
()
|
300
|
Garbada
|
GJ-23-004-019-001/9868899148 (Nadhelav)
|
1123004000NRG23210120231137705
|
22/01/2023
|
PALAS VINODBHAI NAGARSINH
|
1123004WL054809
|
PALAS VINODBHAI NAGARSINH
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990018
|
|
PALAS VINODBHAI NAGARSINH
|
()
|
301
|
Garbada
|
GJ-23-004-019-001/9868899237 (Nadhelav)
|
1123004000NRG23210120231137833
|
22/01/2023
|
Bhabhor sureshbhai nablabha
|
1123004WL054812
|
Bhabhor sureshbhai nablabha
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990030
|
|
Bhabhor sureshbhai nablabha
|
()
|
302
|
Garbada
|
GJ-23-004-019-001/9868899237 (Nadhelav)
|
1123004000NRG23210120231137834
|
22/01/2023
|
Senaben sureshbhai
|
1123004WL054812
|
Senaben sureshbhai
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990004
|
|
Senaben sureshbhai
|
()
|
303
|
Garbada
|
GJ-23-004-019-001/9868899275 (Nadhelav)
|
1123004000NRG23210120231137835
|
22/01/2023
|
VAHONIYA KAMIBEN
|
1123004WL054812
|
VAHONIYA KAMIBEN
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
25/01/2023
|
|
8163990339
|
|
VAHONIYA KAMIBEN
|
()
|
304
|
Garbada
|
GJ-23-004-019-001/9868899316 (Nadhelav)
|
1123004000NRG23210120231137709
|
22/01/2023
|
MANDOD SAVITABE NABALABHAI
|
1123004WL054809
|
MANDOD SAVITABE NABALABHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990245
|
|
MANDOD SAVITABE NABALABHAI
|
()
|
305
|
Garbada
|
GJ-23-004-019-001/9868899320 (Nadhelav)
|
1123004000NRG23210120231137712
|
22/01/2023
|
MANDOD NANDUBEN HARSINH
|
1123004WL054809
|
MANDOD NANDUBEN HARSINH
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990023
|
|
MANDOD NANDUBEN HARSINH
|
()
|
306
|
Garbada
|
GJ-23-004-019-001/9868899321 (Nadhelav)
|
1123004000NRG23210120231137713
|
22/01/2023
|
MANDOA HASNABHAI BHURJI
|
1123004WL054809
|
MANDOA HASNABHAI BHURJI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990016
|
|
MANDOA HASNABHAI BHURJI
|
()
|
307
|
Garbada
|
GJ-23-004-019-001/9868899321 (Nadhelav)
|
1123004000NRG23210120231137714
|
22/01/2023
|
MANDOD PARIBEN HASNABHAI
|
1123004WL054809
|
MANDOD PARIBEN HASNABHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990327
|
|
MANDOD PARIBEN HASNABHAI
|
()
|
308
|
Garbada
|
GJ-23-004-019-001/9868899441 (Nadhelav)
|
1123004000NRG23210120231137837
|
22/01/2023
|
BHABHOR SUMITRABEN SHANKARBHAI
|
1123004WL054812
|
BHABHOR SUMITRABEN SHANKARBHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
25/01/2023
|
|
8163990522
|
|
BHABHOR SUMITRABEN SHANKARBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-019-001/9868899451 (Nadhelav)
|
1123004000NRG23210120231137085
|
22/01/2023
|
BHURIA MINABEN ZUMALABHAI
|
1123004WL054771
|
BHURIA MINABEN ZUMALABHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163989984
|
|
BHURIA MINABEN ZUMALABHAI
|
()
|
310
|
Garbada
|
GJ-23-004-019-001/9868899478 (Nadhelav)
|
1123004000NRG23210120231137087
|
22/01/2023
|
KATIJJA SANJUBEN RAKESHBHAI
|
1123004WL054771
|
KATIJJA SANJUBEN RAKESHBHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163989969
|
|
KATIJJA SANJUBEN RAKESHBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-019-001/9868899481 (Nadhelav)
|
1123004000NRG23210120231137089
|
22/01/2023
|
KATIJA RATANBEN DEVABHAI
|
1123004WL054771
|
KATIJA RATANBEN DEVABHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990545
|
|
KATIJA RATANBEN DEVABHAI
|
()
|
312
|
Garbada
|
GJ-23-004-019-001/9868899487 (Nadhelav)
|
1123004000NRG23210120231137091
|
22/01/2023
|
BHABHOR MANGLABHAI NEVJIBHAI
|
1123004WL054771
|
BHABHOR MANGLABHAI NEVJIBHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163989930
|
|
BHABHOR MANGLABHAI NEVJIBHAI
|
()
|
313
|
Garbada
|
GJ-23-004-019-001/9868899492 (Nadhelav)
|
1123004000NRG23210120231137787
|
22/01/2023
|
MEDA DALABHAI KASNABHAI
|
1123004WL054811
|
MEDA DALABHAI KASNABHAI
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163989925
|
|
MEDA DALABHAI KASNABHAI
|
()
|
314
|
Garbada
|
GJ-23-004-019-001/9868899719 (Nadhelav)
|
1123004000NRG23210120231135247
|
22/01/2023
|
BHABHOR AMNABEN MESHANBHAI
|
1123004WL054668
|
BHABHOR AMNABEN MESHANBHAI
|
00089
|
CBIN0281647
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163989920
|
|
BHABHOR AMNABEN MESHANBHAI
|
()
|
315
|
Garbada
|
GJ-23-004-019-001/9868899720 (Nadhelav)
|
1123004000NRG23210120231135248
|
22/01/2023
|
BHABHOR NANJIBHAI MAGANBHAI
|
1123004WL054668
|
BHABHOR NANJIBHAI MAGANBHAI
|
00089
|
CBIN0281647
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990150
|
|
BHABHOR NANJIBHAI MAGANBHAI
|
()
|
316
|
Garbada
|
GJ-23-004-019-001/9868899753 (Nadhelav)
|
1123004000NRG23210120231137098
|
22/01/2023
|
BHURIA KALIBEN KISMATBHAI
|
1123004WL054771
|
BHURIA KALIBEN KISMATBHAI
|
00089
|
CBIN0281647
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163989985
|
|
BHURIA KALIBEN KISMATBHAI
|
()
|
317
|
Garbada
|
GJ-23-004-019-001/9868899891 (Nadhelav)
|
1123004000NRG23210120231137721
|
22/01/2023
|
MANDOD SHUSHILABEN ALKESHBHAI
|
1123004WL054809
|
MANDOD SHUSHILABEN ALKESHBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990334
|
|
MANDOD SHUSHILABEN ALKESHBHAI
|
()
|
318
|
Garbada
|
GJ-23-004-019-001/9868899894 (Nadhelav)
|
1123004000NRG23210120231137722
|
22/01/2023
|
PALAS KAVITABEN VIJAYBHAI
|
1123004WL054809
|
PALAS KAVITABEN VIJAYBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990518
|
|
PALAS KAVITABEN VIJAYBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-019-001/9868899902 (Nadhelav)
|
1123004000NRG23210120231137101
|
22/01/2023
|
BHURIA SAVALIBEN NAVALBHAI
|
1123004WL054771
|
BHURIA SAVALIBEN NAVALBHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163989976
|
|
BHURIA SAVALIBEN NAVALBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-019-001/9868899978 (Nadhelav)
|
1123004000NRG23210120231137790
|
22/01/2023
|
MEDA BODABHAI NATHIYABHAI
|
1123004WL054811
|
MEDA BODABHAI NATHIYABHAI
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990011
|
|
MEDA BODABHAI NATHIYABHAI
|
()
|
321
|
Garbada
|
GJ-23-004-019-001/9868899992 (Nadhelav)
|
1123004000NRG23210120231137723
|
22/01/2023
|
PARMAR MANIBEN KARANBHAI
|
1123004WL054809
|
PARMAR MANIBEN KARANBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990000
|
|
PARMAR MANIBEN KARANBHAI
|
()
|
322
|
Garbada
|
GJ-23-004-019-001/9868900039 (Nadhelav)
|
1123004000NRG23210120231135254
|
22/01/2023
|
BHABHOR RAJESHBHAI ANANDBHAI
|
1123004WL054668
|
BHABHOR RAJESHBHAI ANANDBHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990002
|
|
BHABHOR RAJESHBHAI ANANDBHAI
|
()
|
323
|
Garbada
|
GJ-23-004-019-001/9868900052 (Nadhelav)
|
1123004000NRG23210120231137104
|
22/01/2023
|
MOHANIYA NURKIBEN MANSUKH
|
1123004WL054771
|
MOHANIYA NURKIBEN MANSUKH
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163989966
|
|
MOHANIYA NURKIBEN MANSUKH
|
()
|
324
|
Garbada
|
GJ-23-004-019-001/9868900063 (Nadhelav)
|
1123004000NRG23210120231135298
|
22/01/2023
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
1123004WL054669
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990337
|
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
()
|
325
|
Garbada
|
GJ-23-004-019-001/9868900073 (Nadhelav)
|
1123004000NRG23210120231135255
|
22/01/2023
|
BHURIYA CHAMPABEN RAMESHBHAI
|
1123004WL054668
|
BHURIYA CHAMPABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990043
|
|
BHURIYA CHAMPABEN RAMESHBHAI
|
()
|
326
|
Garbada
|
GJ-23-004-019-001/9868900090 (Nadhelav)
|
1123004000NRG23210120231135256
|
22/01/2023
|
BHABHOR MAJUBHAI VANJIBHAI
|
1123004WL054668
|
BHABHOR MAJUBHAI VANJIBHAI
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990049
|
|
BHABHOR MAJUBHAI VANJIBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-019-001/9868900150 (Nadhelav)
|
1123004000NRG23210120231137845
|
22/01/2023
|
DHOLKIBEN SOMALABHAI BHABHOR
|
1123004WL054812
|
DHOLKIBEN SOMALABHAI BHABHOR
|
00089
|
CBIN0281647
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163990544
|
|
DHOLKIBEN SOMALABHAI BHABHOR
|
()
|
328
|
Garbada
|
GJ-23-004-019-001/9868900339 (Nadhelav)
|
1123004000NRG23210120231137801
|
22/01/2023
|
SAVITABEN BABUBHAI BHABHOR
|
1123004WL054811
|
SAVITABEN BABUBHAI BHABHOR
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163989963
|
|
SAVITABEN BABUBHAI BHABHOR
|
()
|
329
|
Garbada
|
GJ-23-004-019-001/9868900628 (Nadhelav)
|
1123004000NRG23210120231135312
|
22/01/2023
|
BHURIYA KAMLESHBHAI NAVSINGBHAI
|
1123004WL054669
|
BHURIYA KAMLESHBHAI NAVSINGBHAI
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990020
|
|
BHURIYA KAMLESHBHAI NAVSINGBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-019-001/9868900649 (Nadhelav)
|
1123004000NRG23210120231137124
|
22/01/2023
|
MAVI SHANTABEN SHAILESHBHAI
|
1123004WL054771
|
MAVI SHANTABEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163989972
|
|
MAVI SHANTABEN SHAILESHBHAI
|
()
|
331
|
Garbada
|
GJ-23-004-019-001/9868900847 (Nadhelav)
|
1123004000NRG23210120231137810
|
22/01/2023
|
Hathila Kavitaben Mayurbhai
|
1123004WL054811
|
Hathila Kavitaben Mayurbhai
|
00089
|
CBIN0281647
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990061
|
|
Hathila Kavitaben Mayurbhai
|
()
|
332
|
Garbada
|
GJ-23-004-022-001/9565678260-A (Nelsur)
|
1123004000NRG23200120231132925
|
22/01/2023
|
KASMABEN LAVINDRABHAI DAMOR
|
1123004WL054561
|
KASMABEN LAVINDRABHAI DAMOR
|
00089
|
CBIN0281647
|
648
|
648
|
Processed
|
25/01/2023
|
|
8163989949
|
|
KASMABEN LAVINDRABHAI DAMOR
|
()
|
333
|
Garbada
|
GJ-23-004-022-001/9567678462 (Nelsur)
|
1123004000NRG23200120231132928
|
22/01/2023
|
BARIA NARESBHAI BABUBHAI
|
1123004WL054561
|
BARIA NARESBHAI BABUBHAI
|
00089
|
CBIN0281647
|
864
|
864
|
Processed
|
25/01/2023
|
|
8163989986
|
|
BARIA NARESBHAI BABUBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-022-001/9567678484-A (Nelsur)
|
1123004000NRG23200120231132929
|
22/01/2023
|
BARIA KANESH BADIYA
|
1123004WL054561
|
BARIA KANESH BADIYA
|
00089
|
CBIN0281647
|
648
|
648
|
Processed
|
25/01/2023
|
|
8163990521
|
|
BARIA KANESH BADIYA
|
()
|
335
|
Garbada
|
GJ-23-004-030-001/9998772015 (Vadva)
|
1123004000NRG23210120231135444
|
22/01/2023
|
Gundiya Lilaben
|
1123004WL054674
|
Gundiya Lilaben
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990028
|
|
Gundiya Lilaben
|
()
|
336
|
Garbada
|
GJ-23-004-030-001/9998772016 (Vadva)
|
1123004000NRG23210120231135445
|
22/01/2023
|
Bhabhor Lataben Sanubhai
|
1123004WL054674
|
Bhabhor Lataben Sanubhai
|
00089
|
CBIN0281647
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990054
|
|
Bhabhor Lataben Sanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96014
|
96014
|
|
|
|
|
|
|
|
337
|
Garbada
|
GJ-23-004-001-001/9996799540 (Abhlod)
|
1123004000NRG23210120231135744
|
22/01/2023
|
Kantibhai Ditabhai Bariya
|
1123004WL054692
|
Kantibhai Ditabhai Bariya
|
00152
|
HDFC0000785
|
944
|
944
|
Processed
|
25/01/2023
|
|
8163990068
|
|
Kantibhai Ditabhai Bariya
|
()
|
338
|
Garbada
|
GJ-23-004-019-001/9868900867 (Nadhelav)
|
1123004000NRG23210120231137876
|
22/01/2023
|
Dineshkumar Navalsinh Hathila
|
1123004WL054812
|
Dineshkumar Navalsinh Hathila
|
00152
|
HDFC0000785
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990553
|
|
Dineshkumar Navalsinh Hathila
|
()
|
339
|
Garbada
|
GJ-23-004-026-001/444283 (Patiya)
|
1123004000NRG23200120231132601
|
22/01/2023
|
MESRIBEN SABURBHAI
|
1123004WL054550
|
MESRIBEN SABURBHAI
|
00152
|
HDFC0000785
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990006
|
|
MESRIBEN SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
340
|
Garbada
|
GJ-23-004-001-001/9968771070 (Abhlod)
|
1123004000NRG23210120231135585
|
22/01/2023
|
RATHOD KAMLABEN KANUBHAI
|
1123004WL054681
|
RATHOD KAMLABEN KANUBHAI
|
00168
|
ICIC0000466
|
1180
|
1180
|
Processed
|
25/01/2023
|
|
8163990554
|
|
RATHOD KAMLABEN KANUBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-015-001/9567229 (Jambua)
|
1123004000NRG23200120231133186
|
22/01/2023
|
zithra puna bhai
|
1123004WL054572
|
zithra puna bhai
|
00168
|
ICIC0000466
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990071
|
|
zithra puna bhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
342
|
Garbada
|
GJ-23-004-001-001/9968771070 (Abhlod)
|
1123004000NRG23210120231135584
|
22/01/2023
|
KANUBHAI
|
1123004WL054681
|
KANUBHAI
|
00168
|
ICIC0000538
|
1180
|
1180
|
Rejected
|
25/01/2023
|
|
8163990555
|
Account closed
|
|
|
343
|
Garbada
|
GJ-23-004-017-001/956482135 (Matwa)
|
1123004000NRG23200120231132879
|
22/01/2023
|
RAMESHBHAI NATHABHAI
|
1123004WL054560
|
RAMESHBHAI NATHABHAI
|
00168
|
ICIC0000538
|
832
|
832
|
Processed
|
25/01/2023
|
|
8163990557
|
|
RAMESHBHAI NATHABHAI
|
()
|
344
|
Garbada
|
GJ-23-004-017-001/956482146 (Matwa)
|
1123004000NRG23200120231132881
|
22/01/2023
|
RAMANIBEN RAMSINH
|
1123004WL054560
|
RAMANIBEN RAMSINH
|
00168
|
ICIC0000538
|
832
|
832
|
Processed
|
25/01/2023
|
|
8163990556
|
|
RAMANIBEN RAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
345
|
Garbada
|
GJ-23-004-026-001/9996798259 (Patiya)
|
1123004000NRG23200120231132583
|
22/01/2023
|
RENABEN KANEHSBHAI BHURIYA
|
1123004WL054549
|
RENABEN KANEHSBHAI BHURIYA
|
00415
|
SBIN0000368
|
609
|
609
|
Processed
|
25/01/2023
|
|
8163990367
|
|
MR RENABEN KANESHBHAI BHURIYA
|
()
|
346
|
Garbada
|
GJ-23-004-026-001/9996798278 (Patiya)
|
1123004000NRG23200120231132610
|
22/01/2023
|
PASAYA KAMLESHBHAI CHHAGANBHAI
|
1123004WL054550
|
PASAYA KAMLESHBHAI CHHAGANBHAI
|
00415
|
SBIN0000368
|
609
|
609
|
Processed
|
25/01/2023
|
|
8163990342
|
|
MR NANDUBEN KAMLESHBHAI PASAYA
|
()
|
347
|
Garbada
|
GJ-23-004-026-001/9996798281 (Patiya)
|
1123004000NRG23200120231132588
|
22/01/2023
|
BHURIYA RAJANBHAI GANABHAI
|
1123004WL054549
|
BHURIYA RAJANBHAI GANABHAI
|
00415
|
SBIN0000368
|
609
|
609
|
Processed
|
25/01/2023
|
|
8163990343
|
|
MR RAJANABHAI GANABHAI BHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
348
|
Garbada
|
GJ-23-004-003-001/9568871 (Bharsada)
|
1123004000NRG23210120231134488
|
22/01/2023
|
BARIYA DIPESHKUMAR NARSINGBHAI
|
1123004WL054644
|
BARIYA DIPESHKUMAR NARSINGBHAI
|
00415
|
SBIN0002645
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990436
|
|
MR BARIA DIPESHKUMAR NARSINGBHAI
|
()
|
349
|
Garbada
|
GJ-23-004-004-001/9996636668 (Bhe)
|
1123004000NRG23210120231137631
|
22/01/2023
|
Kharad bharatabhai Makubhai
|
1123004WL054803
|
Kharad bharatabhai Makubhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990261
|
|
MR KHARAD BHARATABHAI MAKUBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-004-001/9996636669 (Bhe)
|
1123004000NRG23210120231137632
|
22/01/2023
|
Kharad Sarmaben Zitharabhai
|
1123004WL054803
|
Kharad Sarmaben Zitharabhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990257
|
|
MRS KHARAD SARMABEN ZITHARABHAI
|
()
|
351
|
Garbada
|
GJ-23-004-004-001/9996636670 (Bhe)
|
1123004000NRG23210120231137633
|
22/01/2023
|
Kharad Makubhai Nathabhai
|
1123004WL054803
|
Kharad Makubhai Nathabhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990254
|
|
MR KHARAD MAKUBHAI NATHABHAI
|
()
|
352
|
Garbada
|
GJ-23-004-004-001/9996636671 (Bhe)
|
1123004000NRG23210120231137634
|
22/01/2023
|
Kharad Sauleshbhai Bharatabhai
|
1123004WL054803
|
Kharad Sauleshbhai Bharatabhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990258
|
|
MR KHARAD SAULESHBHAI BHARATABHAI
|
()
|
353
|
Garbada
|
GJ-23-004-004-001/9996636672 (Bhe)
|
1123004000NRG23210120231137635
|
22/01/2023
|
Bamniya Javlabhai Kashnabhai
|
1123004WL054803
|
Bamniya Javlabhai Kashnabhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990255
|
|
MR BAMNIYA JAVLABHAI KASHNABHAI
|
()
|
354
|
Garbada
|
GJ-23-004-004-001/9996636673 (Bhe)
|
1123004000NRG23210120231137636
|
22/01/2023
|
Bamaniya Daliben Javalabhai
|
1123004WL054803
|
Bamaniya Daliben Javalabhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990262
|
|
MRS BAMANIYA DALIBEN JAVALABHAI
|
()
|
355
|
Garbada
|
GJ-23-004-004-001/9996636683 (Bhe)
|
1123004000NRG23210120231137637
|
22/01/2023
|
Rathod Bharatbhai Nathiyabhai
|
1123004WL054803
|
Rathod Bharatbhai Nathiyabhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990263
|
|
MR RATHOD BHARATBHAI NATHIYABHAI
|
()
|
356
|
Garbada
|
GJ-23-004-004-001/9996636684 (Bhe)
|
1123004000NRG23210120231137638
|
22/01/2023
|
Rathod Nanilaben Bhartabhai
|
1123004WL054803
|
Rathod Nanilaben Bhartabhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990256
|
|
MRS RATHOD NANILABEN BHARTABHAI
|
()
|
357
|
Garbada
|
GJ-23-004-004-001/9996636685 (Bhe)
|
1123004000NRG23210120231137639
|
22/01/2023
|
Rathod Dineshbhai Jitharabhai
|
1123004WL054803
|
Rathod Dineshbhai Jitharabhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990260
|
|
MR RATHOD DINESHKUMAR JITHARABHAI
|
()
|
358
|
Garbada
|
GJ-23-004-004-001/9996636689 (Bhe)
|
1123004000NRG23210120231137642
|
22/01/2023
|
Rathod Maheshbhai Keshvabhai
|
1123004WL054803
|
Rathod Maheshbhai Keshvabhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990253
|
|
MR RATHOD MAHESHBHAI KESHVABHAI
|
()
|
359
|
Garbada
|
GJ-23-004-004-001/9996636690 (Bhe)
|
1123004000NRG23210120231137643
|
22/01/2023
|
Kharad Sangitaben Mukeshbhai
|
1123004WL054803
|
Kharad Sangitaben Mukeshbhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990259
|
|
MRS KHARAD SANGITABEN MUKESHBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-004-001/9996636691 (Bhe)
|
1123004000NRG23210120231137644
|
22/01/2023
|
Kharad Maganbhai Madiyabhai
|
1123004WL054803
|
Kharad Maganbhai Madiyabhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990252
|
|
MR KHARAD MAGANBHAI MADIYABHAI
|
()
|
361
|
Garbada
|
GJ-23-004-004-001/9996636692 (Bhe)
|
1123004000NRG23210120231137645
|
22/01/2023
|
Kharad Santaben Pravinbhai
|
1123004WL054803
|
Kharad Santaben Pravinbhai
|
00415
|
SBIN0002645
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990228
|
|
MRS KHARAD SANTABEN PRAVINBHAI
|
()
|
362
|
Garbada
|
GJ-23-004-009-001/96380285-A (Dadur)
|
1123004000NRG23210120231137377
|
22/01/2023
|
MAKVANA JIGNESHKUMAR RANCHOD
|
1123004WL054788
|
MAKVANA JIGNESHKUMAR RANCHOD
|
00415
|
SBIN0002645
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163990227
|
|
MR MAKWANA JIGNESHKUMAR RANCHHODBHAI
|
()
|
363
|
Garbada
|
GJ-23-004-009-001/9825686 (Dadur)
|
1123004000NRG23210120231137383
|
22/01/2023
|
Yashkumar Dineshbhai
|
1123004WL054788
|
Yashkumar Dineshbhai
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990225
|
|
MASTER RATHOD YASHAKUMAR DINESHBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-009-001/999665197 (Dadur)
|
1123004000NRG23210120231137390
|
22/01/2023
|
BHURIYA VIRSINBHAI GULABHAI
|
1123004WL054788
|
BHURIYA VIRSINBHAI GULABHAI
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163989987
|
|
MISS URMILABEN JAVSINH BARIYA
|
()
|
365
|
Garbada
|
GJ-23-004-013-001/9912349805 (Garbada)
|
1123004000NRG23200120231133154
|
22/01/2023
|
RATHOD LALIBEN MAHENDRSINH
|
1123004WL054570
|
RATHOD LALIBEN MAHENDRSINH
|
00415
|
SBIN0002645
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163989993
|
|
MR MAHENDRASINH DALSINH RATHOD
|
()
|
366
|
Garbada
|
GJ-23-004-013-001/9912349805 (Garbada)
|
1123004000NRG23200120231133153
|
22/01/2023
|
RATHOD MAHENDRSINH DALSINH
|
1123004WL054570
|
RATHOD MAHENDRSINH DALSINH
|
00415
|
SBIN0002645
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163989992
|
|
MR MAHENDRASINH DALSINH RATHOD
|
()
|
367
|
Garbada
|
GJ-23-004-018-001/95658950 (Minakyar)
|
1123004000NRG23200120231132538
|
22/01/2023
|
RATHOD KANUBHAI BHAGABHAI
|
1123004WL054547
|
RATHOD KANUBHAI BHAGABHAI
|
00415
|
SBIN0002645
|
654
|
654
|
Processed
|
25/01/2023
|
|
8163990035
|
|
MR KANUBHAI BHAGABHAI RATHOD
|
()
|
368
|
Garbada
|
GJ-23-004-018-001/9567375836 (Minakyar)
|
1123004000NRG23200120231132542
|
22/01/2023
|
PARMAR ARVINABEN DHARMESHBHAI
|
1123004WL054547
|
PARMAR ARVINABEN DHARMESHBHAI
|
00415
|
SBIN0002645
|
454
|
454
|
Processed
|
25/01/2023
|
|
8163989989
|
|
MISS ARVINABEN MANUBHAI PARMAR
|
()
|
369
|
Garbada
|
GJ-23-004-018-001/9567375836 (Minakyar)
|
1123004000NRG23200120231132541
|
22/01/2023
|
PARMAR DHARMESHBHAI MANUBHAI
|
1123004WL054547
|
PARMAR DHARMESHBHAI MANUBHAI
|
00415
|
SBIN0002645
|
454
|
454
|
Processed
|
25/01/2023
|
|
8163990369
|
|
MR PARMAR DHARMESHBHAI MANUBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-018-001/9567376227 (Minakyar)
|
1123004000NRG23200120231132544
|
22/01/2023
|
RATHOD POVINBHAI MANUBHAI
|
1123004WL054547
|
RATHOD POVINBHAI MANUBHAI
|
00415
|
SBIN0002645
|
658
|
658
|
Processed
|
25/01/2023
|
|
8163990472
|
|
MASTER RATHOD POVINBHAI MANUBHAI
|
()
|
371
|
Garbada
|
GJ-23-004-019-001/9868899745 (Nadhelav)
|
1123004000NRG23210120231137094
|
22/01/2023
|
KATIJA MINESHBHAI RASHULBHAI
|
1123004WL054771
|
KATIJA MINESHBHAI RASHULBHAI
|
00415
|
SBIN0002645
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990336
|
|
MR MINESHBHAI KATIJA
|
()
|
372
|
Garbada
|
GJ-23-004-032-001/5664-B (Zari Bujarg)
|
1123004000NRG23200120231132995
|
22/01/2023
|
ganava lalabhai pidaya
|
1123004WL054563
|
ganava lalabhai pidaya
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
25/01/2023
|
|
8163990294
|
|
MR LALABHAI PIDHYABHAI GANAVA
|
()
|
373
|
Garbada
|
GJ-23-004-032-001/5664-B (Zari Bujarg)
|
1123004000NRG23200120231132996
|
22/01/2023
|
zamakuben lalabhai
|
1123004WL054563
|
zamakuben lalabhai
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
25/01/2023
|
|
8163990295
|
|
MRS ZAMKUBEN LALABHAI GANAVA
|
()
|
374
|
Garbada
|
GJ-23-004-032-001/956755 (Zari Bujarg)
|
1123004000NRG23200120231133002
|
22/01/2023
|
abhesinh lalabhai ganava
|
1123004WL054563
|
abhesinh lalabhai ganava
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
25/01/2023
|
|
8163990293
|
|
MR ABHESINH LALABHAI GANAVA
|
()
|
375
|
Garbada
|
GJ-23-004-032-001/956760987 (Zari Bujarg)
|
1123004000NRG23200120231133048
|
22/01/2023
|
palas santudiben malabhai
|
1123004WL054564
|
palas santudiben malabhai
|
00415
|
SBIN0002645
|
666
|
666
|
Processed
|
25/01/2023
|
|
8163989959
|
|
MRS SANTUBEN MALABHAI PALAS
|
()
|
376
|
Garbada
|
GJ-23-004-032-001/9567667731 (Zari Bujarg)
|
1123004000NRG23200120231133054
|
22/01/2023
|
khumanbhai
|
1123004WL054564
|
khumanbhai
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990390
|
|
MRS KALIBEN SENABHAI MAVI
|
()
|
377
|
Garbada
|
GJ-23-004-032-001/9567667731 (Zari Bujarg)
|
1123004000NRG23200120231133055
|
22/01/2023
|
mavi dhahriben khumanbhai
|
1123004WL054564
|
mavi dhahriben khumanbhai
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990224
|
|
MRS DAHARIBEN KHUMANBHAI MAVI
|
()
|
378
|
Garbada
|
GJ-23-004-032-001/9567667784 (Zari Bujarg)
|
1123004000NRG23200120231133056
|
22/01/2023
|
MAVI MOHAN HAMEER
|
1123004WL054564
|
MAVI MOHAN HAMEER
|
00415
|
SBIN0002645
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163989960
|
|
MR MOHAN HAMIR MAVI
|
()
|
379
|
Garbada
|
GJ-23-004-032-001/9567667784 (Zari Bujarg)
|
1123004000NRG23200120231133057
|
22/01/2023
|
mavi Rasuben mohanbhai
|
1123004WL054564
|
mavi Rasuben mohanbhai
|
00415
|
SBIN0002645
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990322
|
|
MRS RASUBEN MOHANBHAI MAVI
|
()
|
380
|
Garbada
|
GJ-23-004-032-001/9567668066 (Zari Bujarg)
|
1123004000NRG23200120231132941
|
22/01/2023
|
GANAVA CHUNIYABHAI CHAKARABHAI
|
1123004WL054562
|
GANAVA CHUNIYABHAI CHAKARABHAI
|
00415
|
SBIN0002645
|
654
|
654
|
Processed
|
25/01/2023
|
|
8163990323
|
|
MRS KHETLIBEN CHUNIYABHAI GANAVA
|
()
|
381
|
Garbada
|
GJ-23-004-032-001/9567670171 (Zari Bujarg)
|
1123004000NRG23200120231132947
|
22/01/2023
|
sharmilaben mukeshbhai
|
1123004WL054562
|
sharmilaben mukeshbhai
|
00415
|
SBIN0002645
|
654
|
654
|
Processed
|
25/01/2023
|
|
8163990324
|
|
MRS SHARMILABEN MUKESHBHAI GANAVA
|
()
|
382
|
Garbada
|
GJ-23-004-032-001/9567687 (Zari Bujarg)
|
1123004000NRG23200120231132949
|
22/01/2023
|
sukliben rameshbhai rathod
|
1123004WL054562
|
sukliben rameshbhai rathod
|
00415
|
SBIN0002645
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990038
|
|
MRS SUKIBEN RAMESHBHAI RATHOD
|
()
|
383
|
Garbada
|
GJ-23-004-032-001/9567696 (Zari Bujarg)
|
1123004000NRG23200120231133009
|
22/01/2023
|
KALIBEN
|
1123004WL054563
|
KALIBEN
|
00415
|
SBIN0002645
|
856
|
856
|
Processed
|
25/01/2023
|
|
8163990386
|
|
MRS KALIBEN MOTILAL GANAVA
|
()
|
384
|
Garbada
|
GJ-23-004-032-001/9567696 (Zari Bujarg)
|
1123004000NRG23200120231133008
|
22/01/2023
|
MOTIBHAI
|
1123004WL054563
|
MOTIBHAI
|
00415
|
SBIN0002645
|
856
|
856
|
Processed
|
25/01/2023
|
|
8163990385
|
|
MR MOTILAL GULABHAI GANAVA
|
()
|
385
|
Garbada
|
GJ-23-004-032-001/9567763 (Zari Bujarg)
|
1123004000NRG23200120231133062
|
22/01/2023
|
METHIBEN V
|
1123004WL054564
|
METHIBEN V
|
00415
|
SBIN0002645
|
666
|
666
|
Processed
|
25/01/2023
|
|
8163990330
|
|
MRS METHABEN VASNABHAI PALAS
|
()
|
386
|
Garbada
|
GJ-23-004-032-001/9567763 (Zari Bujarg)
|
1123004000NRG23200120231133061
|
22/01/2023
|
PALAS VASNABHAI SAMLABHAI
|
1123004WL054564
|
PALAS VASNABHAI SAMLABHAI
|
00415
|
SBIN0002645
|
666
|
666
|
Processed
|
25/01/2023
|
|
8163990329
|
|
MR VASNABHAI HUMLABHAI PALAS
|
()
|
387
|
Garbada
|
GJ-23-004-032-001/9867670542 (Zari Bujarg)
|
1123004000NRG23200120231133064
|
22/01/2023
|
ramila
|
1123004WL054564
|
ramila
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990039
|
|
MRS MAVI RAMILABEN DADAMBHAI
|
()
|
388
|
Garbada
|
GJ-23-004-032-001/986767724 (Zari Bujarg)
|
1123004000NRG23200120231133010
|
22/01/2023
|
Ganava tinubhai lalabhai
|
1123004WL054563
|
Ganava tinubhai lalabhai
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
25/01/2023
|
|
8163990296
|
|
MR TINUBHAI LALABHAI GANAVA
|
()
|
389
|
Garbada
|
GJ-23-004-032-001/986767724 (Zari Bujarg)
|
1123004000NRG23200120231133011
|
22/01/2023
|
jayaben tinubhai
|
1123004WL054563
|
jayaben tinubhai
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
25/01/2023
|
|
8163990297
|
|
MRS JAYABEN TINUBHAI GANAVA
|
()
|
390
|
Garbada
|
GJ-23-004-032-001/9867677344 (Zari Bujarg)
|
1123004000NRG23200120231132957
|
22/01/2023
|
Ganava hanshben kanubhai
|
1123004WL054562
|
Ganava hanshben kanubhai
|
00415
|
SBIN0002645
|
657
|
657
|
Processed
|
25/01/2023
|
|
8163990325
|
|
MRS HANSABEN KANUBHAI GANAVA
|
()
|
391
|
Garbada
|
GJ-23-004-032-001/9867677396 (Zari Bujarg)
|
1123004000NRG23200120231133065
|
22/01/2023
|
Mavi laliyabhai Ditabhai
|
1123004WL054564
|
Mavi laliyabhai Ditabhai
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990328
|
|
MR LALIABHAI DITABHAI MAVI
|
()
|
392
|
Garbada
|
GJ-23-004-032-001/9867677421 (Zari Bujarg)
|
1123004000NRG23200120231133068
|
22/01/2023
|
Palas Sitaben Prkeshbhai
|
1123004WL054564
|
Palas Sitaben Prkeshbhai
|
00415
|
SBIN0002645
|
666
|
666
|
Processed
|
25/01/2023
|
|
8163990332
|
|
MRS PALAS SITABEN PRKASHBHAI
|
()
|
393
|
Garbada
|
GJ-23-004-032-001/9867677425 (Zari Bujarg)
|
1123004000NRG23200120231133069
|
22/01/2023
|
Bhabhor Vanaben Bhaljibhai
|
1123004WL054564
|
Bhabhor Vanaben Bhaljibhai
|
00415
|
SBIN0002645
|
671
|
671
|
Processed
|
25/01/2023
|
|
8163990331
|
|
MRS VANABEN BHALJIBHAI BHABHOR
|
()
|
394
|
Garbada
|
GJ-23-004-032-001/9876677517 (Zari Bujarg)
|
1123004000NRG23200120231133073
|
22/01/2023
|
BHABHOR KESAMBEN VARSANDBHAI
|
1123004WL054564
|
BHABHOR KESAMBEN VARSANDBHAI
|
00415
|
SBIN0002645
|
678
|
678
|
Processed
|
25/01/2023
|
|
8163990207
|
|
MRS KESAMBEN VARSANDBHAI BHABHOR
|
()
|
395
|
Garbada
|
GJ-23-004-032-001/9876677517 (Zari Bujarg)
|
1123004000NRG23200120231133072
|
22/01/2023
|
BHABHOR VARCHANDBHAI KHIMABHAI
|
1123004WL054564
|
BHABHOR VARCHANDBHAI KHIMABHAI
|
00415
|
SBIN0002645
|
678
|
678
|
Processed
|
25/01/2023
|
|
8163990206
|
|
MR VARCHANDBHAI KHIMABHAI BHABHOR
|
()
|
396
|
Garbada
|
GJ-23-004-032-001/9876677967 (Zari Bujarg)
|
1123004000NRG23200120231133074
|
22/01/2023
|
MAVI RAJESHBHAI RUMALBHAI
|
1123004WL054564
|
MAVI RAJESHBHAI RUMALBHAI
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990414
|
|
MRS MAVI DAHARIBEN KHUMANBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-032-001/9876677974 (Zari Bujarg)
|
1123004000NRG23200120231133077
|
22/01/2023
|
MAVI MANABHAI BHURKABHAI
|
1123004WL054564
|
MAVI MANABHAI BHURKABHAI
|
00415
|
SBIN0002645
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990341
|
|
MR MAVI MANABHAI BHURAKABHAI
|
()
|
398
|
Garbada
|
GJ-23-004-032-001/9876677997 (Zari Bujarg)
|
1123004000NRG23200120231133018
|
22/01/2023
|
GANAVA ANITABEN VIPULBHAI
|
1123004WL054563
|
GANAVA ANITABEN VIPULBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
25/01/2023
|
|
8163989991
|
|
MRS GANAVA ANITABEN VIPULBHAI
|
()
|
399
|
Garbada
|
GJ-23-004-032-001/9876677997 (Zari Bujarg)
|
1123004000NRG23200120231133017
|
22/01/2023
|
GANAVA VIPULBHAI MAGANBHAI
|
1123004WL054563
|
GANAVA VIPULBHAI MAGANBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
25/01/2023
|
|
8163990371
|
|
MR GANAVA VIPULBHAI MAGANBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-032-001/9876678000 (Zari Bujarg)
|
1123004000NRG23200120231133019
|
22/01/2023
|
GANAVA RAMESHBHAI MOHANBHAI
|
1123004WL054563
|
GANAVA RAMESHBHAI MOHANBHAI
|
00415
|
SBIN0002645
|
856
|
856
|
Processed
|
25/01/2023
|
|
8163990373
|
|
MR RAMESHBHAI MOHANBHAI GANAVA
|
()
|
401
|
Garbada
|
GJ-23-004-032-001/9876678000 (Zari Bujarg)
|
1123004000NRG23200120231133020
|
22/01/2023
|
GANAVA RAMILABEN RAMESHBHAI
|
1123004WL054563
|
GANAVA RAMILABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
856
|
856
|
Processed
|
25/01/2023
|
|
8163990372
|
|
MRS RAMILABEN RAMESHBHAI GANAVA
|
()
|
402
|
Garbada
|
GJ-23-004-032-001/9876678023 (Zari Bujarg)
|
1123004000NRG23200120231132964
|
22/01/2023
|
BAMNIYA ANESINGBHAI VALABHAI
|
1123004WL054562
|
BAMNIYA ANESINGBHAI VALABHAI
|
00415
|
SBIN0002645
|
657
|
657
|
Processed
|
25/01/2023
|
|
8163990375
|
|
MR ANESING VALABHAI BAMANIYA
|
()
|
403
|
Garbada
|
GJ-23-004-032-001/9876678023 (Zari Bujarg)
|
1123004000NRG23200120231132965
|
22/01/2023
|
BAMNIYA KASUDIBEN ANESINGBHAI
|
1123004WL054562
|
BAMNIYA KASUDIBEN ANESINGBHAI
|
00415
|
SBIN0002645
|
657
|
657
|
Processed
|
25/01/2023
|
|
8163990374
|
|
MRS KASUDIBEN ANESINGBHAI BAMANYA
|
()
|
404
|
Garbada
|
GJ-23-004-032-001/9876678025 (Zari Bujarg)
|
1123004000NRG23200120231132966
|
22/01/2023
|
GANAVA KASIBEN NARUBHAI
|
1123004WL054562
|
GANAVA KASIBEN NARUBHAI
|
00415
|
SBIN0002645
|
663
|
663
|
Processed
|
25/01/2023
|
|
8163990376
|
|
MRS GANAVA KASHIBEN NARUBHAI
|
()
|
405
|
Garbada
|
GJ-23-004-032-001/9876678029 (Zari Bujarg)
|
1123004000NRG23200120231133021
|
22/01/2023
|
GANAVA RAKESHBHAI ISAVARBHAI
|
1123004WL054563
|
GANAVA RAKESHBHAI ISAVARBHAI
|
00415
|
SBIN0002645
|
880
|
880
|
Processed
|
25/01/2023
|
|
8163989998
|
|
MR GANAVA RAKESHBHAI ISHVARBHAI
|
()
|
406
|
Garbada
|
GJ-23-004-032-001/9876678125 (Zari Bujarg)
|
1123004000NRG23200120231132969
|
22/01/2023
|
MEDA PANGALIBEN CHHATRASINGBHAI
|
1123004WL054562
|
MEDA PANGALIBEN CHHATRASINGBHAI
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
25/01/2023
|
|
8163990381
|
|
MRS MEDA PANGALIBEN CHHATRASINGBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-032-001/9876678322 (Zari Bujarg)
|
1123004000NRG23200120231133081
|
22/01/2023
|
MAVI RUPABEN PANKAJBHAI
|
1123004WL054564
|
MAVI RUPABEN PANKAJBHAI
|
00415
|
SBIN0002645
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163990384
|
|
MRS MAVI RUMABEN PANKAJBHAI
|
()
|
408
|
Garbada
|
GJ-23-004-032-001/9876678330 (Zari Bujarg)
|
1123004000NRG23200120231133025
|
22/01/2023
|
GANAVA AJITBHAI HIMMATBHAI
|
1123004WL054563
|
GANAVA AJITBHAI HIMMATBHAI
|
00415
|
SBIN0002645
|
1160
|
1160
|
Processed
|
25/01/2023
|
|
8163990383
|
|
MR GANAVA AJITKUMAR HIMATSINH
|
()
|
409
|
Garbada
|
GJ-23-004-032-001/9876678330 (Zari Bujarg)
|
1123004000NRG23200120231133026
|
22/01/2023
|
GANAVA BAKULABEN AJITBHAI
|
1123004WL054563
|
GANAVA BAKULABEN AJITBHAI
|
00415
|
SBIN0002645
|
1171
|
1171
|
Processed
|
25/01/2023
|
|
8163989995
|
|
MRS GANAVA BAKULABEN AJITBHAI
|
()
|
410
|
Garbada
|
GJ-23-004-032-001/9876678414 (Zari Bujarg)
|
1123004000NRG23200120231133082
|
22/01/2023
|
MAVI KIRITBHAI RAMANBHAI
|
1123004WL054564
|
MAVI KIRITBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163990388
|
|
MR MAVI KIRITBHAI RAMANBHAI
|
()
|
411
|
Garbada
|
GJ-23-004-032-001/9876678414 (Zari Bujarg)
|
1123004000NRG23200120231133083
|
22/01/2023
|
MAVI MADHUBEN KIRITBHAI
|
1123004WL054564
|
MAVI MADHUBEN KIRITBHAI
|
00415
|
SBIN0002645
|
683
|
683
|
Processed
|
25/01/2023
|
|
8163990389
|
|
MRS MAVI MADHUBEN KIRITBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-032-001/9876678559 (Zari Bujarg)
|
1123004000NRG23200120231133035
|
22/01/2023
|
Chavda Priyankaben Rakeshbhai
|
1123004WL054563
|
Chavda Priyankaben Rakeshbhai
|
00415
|
SBIN0002645
|
878
|
878
|
Processed
|
25/01/2023
|
|
8163990424
|
|
MRS CHAVDA PRIYANKA RAKESHBHAI
|
()
|
413
|
Garbada
|
GJ-23-004-032-001/9876678561 (Zari Bujarg)
|
1123004000NRG23200120231133036
|
22/01/2023
|
Ganava Hareshbhai Kalubhai
|
1123004WL054563
|
Ganava Hareshbhai Kalubhai
|
00415
|
SBIN0002645
|
912
|
912
|
Processed
|
25/01/2023
|
|
8163990425
|
|
MASTER ANIL HARISHBHAI GANAVA
|
()
|
414
|
Garbada
|
GJ-23-004-032-001/9876678572 (Zari Bujarg)
|
1123004000NRG23200120231133038
|
22/01/2023
|
Nalvaya Mahendrbhai Shenabhai
|
1123004WL054563
|
Nalvaya Mahendrbhai Shenabhai
|
00415
|
SBIN0002645
|
472
|
472
|
Processed
|
25/01/2023
|
|
8163990226
|
|
MR NALVAYA MAHENDRABHAI SHENABHAI
|
()
|
415
|
Garbada
|
GJ-23-004-032-001/9876678596 (Zari Bujarg)
|
1123004000NRG23200120231132980
|
22/01/2023
|
Rathod Kalpeshkumar Mansinhbhai
|
1123004WL054562
|
Rathod Kalpeshkumar Mansinhbhai
|
00415
|
SBIN0002645
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990427
|
|
MR KALPESHKUMAR MANSINHBHAI RATHOD
|
()
|
416
|
Garbada
|
GJ-23-004-032-001/9876678680 (Zari Bujarg)
|
1123004000NRG23200120231133086
|
22/01/2023
|
Bhabhor Javsinh Chetanbhai
|
1123004WL054564
|
Bhabhor Javsinh Chetanbhai
|
00415
|
SBIN0002645
|
678
|
678
|
Processed
|
25/01/2023
|
|
8163990182
|
|
MR BHABHOR JAVSINH CHETANBHAI
|
()
|
417
|
Garbada
|
GJ-23-004-033-001/9562563 (BHILOI (GARBADA))
|
1123004000NRG23200120231132527
|
22/01/2023
|
NATHALIBEN HUMALABHAI
|
1123004WL054546
|
NATHALIBEN HUMALABHAI
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
25/01/2023
|
|
8163989994
|
|
MRS NATHALIBEN HUMLABHAI BHURIYA
|
()
|
418
|
Garbada
|
GJ-23-004-033-001/9565866798 (BHILOI (GARBADA))
|
1123004000NRG23200120231132531
|
22/01/2023
|
bhuri kaneshbhai somlabhai
|
1123004WL054546
|
bhuri kaneshbhai somlabhai
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
25/01/2023
|
|
8163990326
|
|
MR KANESHBHAI SOMALA BHURIYA
|
()
|
419
|
Garbada
|
GJ-23-004-033-001/9565866798 (BHILOI (GARBADA))
|
1123004000NRG23200120231132532
|
22/01/2023
|
sumiben kaneshbhai
|
1123004WL054546
|
sumiben kaneshbhai
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
25/01/2023
|
|
8163990380
|
|
MRS BHURIA SUMIBEN KANESHBHAI
|
()
|
420
|
Garbada
|
GJ-23-004-033-001/9567670833 (BHILOI (GARBADA))
|
1123004000NRG23200120231132535
|
22/01/2023
|
CHAUHAN RAMSINGBHAI PANGLABHAI
|
1123004WL054546
|
CHAUHAN RAMSINGBHAI PANGLABHAI
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
25/01/2023
|
|
8163990037
|
|
MR RAMSING PANGALABHAI CHAUHAN
|
()
|
421
|
Garbada
|
GJ-23-004-036-001/9562676 (KHARWA (GARBADA))
|
1123004000NRG23200120231133268
|
22/01/2023
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL054579
|
BHURIYA GAMLABHAI KALIYABHAI
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163989999
|
|
MASTER BHABHOR NAVINBHAI DILIPBHAI
|
()
|
422
|
Garbada
|
GJ-23-004-036-001/9562752 (KHARWA (GARBADA))
|
1123004000NRG23200120231133231
|
22/01/2023
|
MANGALIBEN DILIPBHAI
|
1123004WL054577
|
MANGALIBEN DILIPBHAI
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990036
|
|
MRS MANGLIBEN DILIPBHAI BHURIYA
|
()
|
423
|
Garbada
|
GJ-23-004-036-001/9562865 (KHARWA (GARBADA))
|
1123004000NRG23200120231133270
|
22/01/2023
|
ramaliben zitharabhai
|
1123004WL054579
|
ramaliben zitharabhai
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990333
|
|
MRS RAMILABEN JEETHRABHAI BHURIYA
|
()
|
424
|
Garbada
|
GJ-23-004-036-001/9562892 (KHARWA (GARBADA))
|
1123004000NRG23200120231133239
|
22/01/2023
|
sangitaben dineshbhai
|
1123004WL054577
|
sangitaben dineshbhai
|
00415
|
SBIN0002645
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163989962
|
|
MRS SANGITABEN DINESHBHAI GUNDIA
|
()
|
425
|
Garbada
|
GJ-23-004-036-001/9562896 (KHARWA (GARBADA))
|
1123004000NRG23200120231133274
|
22/01/2023
|
kasmabem bijiyabhai
|
1123004WL054579
|
kasmabem bijiyabhai
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163989988
|
|
MRS BHURYA KARAMABEN BIJIYABHAI
|
()
|
426
|
Garbada
|
GJ-23-004-036-001/9912349704 (KHARWA (GARBADA))
|
1123004000NRG23200120231133281
|
22/01/2023
|
RAHULBHAI DILIPBHAI
|
1123004WL054579
|
RAHULBHAI DILIPBHAI
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990416
|
|
MASTER RAHUL DILIPBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
427
|
Garbada
|
GJ-23-004-019-001/9868900447 (Nadhelav)
|
1123004000NRG23210120231137730
|
22/01/2023
|
BHABHOR SANJUBEN BADIYABHAI
|
1123004WL054809
|
BHABHOR SANJUBEN BADIYABHAI
|
00415
|
SBIN0003315
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990426
|
|
MISS SANJUBEN BADIYABHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
428
|
Garbada
|
GJ-23-004-019-001/9868900749 (Nadhelav)
|
1123004000NRG23210120231137873
|
22/01/2023
|
BHURIYA MEHULBHAI RAMESHBHAI
|
1123004WL054812
|
BHURIYA MEHULBHAI RAMESHBHAI
|
00415
|
SBIN0005098
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163990462
|
|
MR MEHULBHAI RAMESHBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
429
|
Garbada
|
GJ-23-004-009-001/600107 (Dadur)
|
1123004000NRG23210120231134745
|
22/01/2023
|
kalaben jentibhai
|
1123004WL054650
|
kalaben jentibhai
|
00415
|
SBIN0015500
|
1150
|
1150
|
Processed
|
25/01/2023
|
|
8163990041
|
|
MRS MORI TULSIBEN HIMATBHAI
|
()
|
430
|
Garbada
|
GJ-23-004-009-001/9564752 (Dadur)
|
1123004000NRG23210120231134760
|
22/01/2023
|
Lilaben
|
1123004WL054650
|
Lilaben
|
00415
|
SBIN0015500
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990208
|
|
MR BAMNIYA NAVALSING BHARATABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
431
|
Garbada
|
GJ-23-004-003-001/9912349896 (Bharsada)
|
1123004000NRG23210120231137045
|
22/01/2023
|
BARIA SEVABHAI BADUBHAI
|
1123004WL054769
|
BARIA SEVABHAI BADUBHAI
|
00468
|
UBIN0531049
|
230
|
230
|
Processed
|
25/01/2023
|
|
8163990417
|
|
BARIA SEVABHAI BADUBHAI
|
()
|
432
|
Garbada
|
GJ-23-004-003-001/9912349897 (Bharsada)
|
1123004000NRG23210120231137046
|
22/01/2023
|
BARIA BHARTIBEN ABHESINH
|
1123004WL054769
|
BARIA BHARTIBEN ABHESINH
|
00468
|
UBIN0531049
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163990418
|
|
BARIA BHARTIBEN ABHESINH
|
()
|
433
|
Garbada
|
GJ-23-004-008-001/9638048516 (Chharchhoda)
|
1123004000NRG23210120231137522
|
22/01/2023
|
BHABHOR CHIMANBHAI MANSING
|
1123004WL054795
|
BHABHOR CHIMANBHAI MANSING
|
00468
|
UBIN0531049
|
663
|
663
|
Processed
|
25/01/2023
|
|
8163990428
|
|
BHABHOR CHIMANBHAI MANSING
|
()
|
434
|
Garbada
|
GJ-23-004-027-001/95653769 (Sahada)
|
1123004000NRG23210120231137073
|
22/01/2023
|
GANAVA KARANBHAI FATIYABHAI
|
1123004WL054770
|
GANAVA KARANBHAI FATIYABHAI
|
00468
|
UBIN0531049
|
460
|
460
|
Processed
|
25/01/2023
|
|
8163990415
|
|
GANAVA KARANBHAI FATIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
435
|
Garbada
|
GJ-23-004-014-001/9567376095 (Gulbar)
|
1123004000NRG23200120231133169
|
22/01/2023
|
Mandod Nitinkumar Valabhai
|
1123004WL054571
|
Mandod Nitinkumar Valabhai
|
00468
|
UBIN0569241
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163990464
|
|
Mandod Nitinkumar Valabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
436
|
Garbada
|
GJ-23-004-012-001/9425688 (Gangardi)
|
1123004000NRG23210120231135565
|
22/01/2023
|
BAria Kailashbhai Nanjibhai
|
1123004WL054680
|
BAria Kailashbhai Nanjibhai
|
00468
|
UBIN0915980
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990264
|
|
BAria Kailashbhai Nanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
437
|
Garbada
|
GJ-23-004-001-001/9563724 (Abhlod)
|
1123004000NRG23210120231135677
|
22/01/2023
|
Chandrikaben Vinodbhai Korali
|
1123004WL054692
|
Chandrikaben Vinodbhai Korali
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
25/01/2023
|
|
8163990176
|
|
Chandrikaben Vinodbhai Korali
|
()
|
438
|
Garbada
|
GJ-23-004-001-001/9563724 (Abhlod)
|
1123004000NRG23210120231135676
|
22/01/2023
|
Vinodbhai Khimabhai Korali
|
1123004WL054692
|
Vinodbhai Khimabhai Korali
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
25/01/2023
|
|
8163990175
|
|
Vinodbhai Khimabhai Korali
|
()
|
439
|
Garbada
|
GJ-23-004-001-001/95656771 (Abhlod)
|
1123004000NRG23210120231135679
|
22/01/2023
|
Korali Rohitbhai Dhanabhai
|
1123004WL054692
|
Korali Rohitbhai Dhanabhai
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
25/01/2023
|
|
8163990174
|
|
Korali Rohitbhai Dhanabhai
|
()
|
440
|
Garbada
|
GJ-23-004-001-001/9968774632 (Abhlod)
|
1123004000NRG23210120231135689
|
22/01/2023
|
Anilkumar Dipsingbhai Bhabhor
|
1123004WL054692
|
Anilkumar Dipsingbhai Bhabhor
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
25/01/2023
|
|
8163990163
|
|
Anilkumar Dipsingbhai Bhabhor
|
()
|
441
|
Garbada
|
GJ-23-004-001-001/9968774662 (Abhlod)
|
1123004000NRG23210120231135693
|
22/01/2023
|
kabudiben dipsing
|
1123004WL054692
|
kabudiben dipsing
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
25/01/2023
|
|
8163990164
|
|
kabudiben dipsing
|
()
|
442
|
Garbada
|
GJ-23-004-002-001/9564925 (Ambli)
|
1123004000NRG23200120231132775
|
22/01/2023
|
PARAMAR VIJAYBHAI MANGALBHAI
|
1123004WL054558
|
PARAMAR VIJAYBHAI MANGALBHAI
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
25/01/2023
|
|
8163990124
|
|
PARAMAR VIJAYBHAI MANGALBHAI
|
()
|
443
|
Garbada
|
GJ-23-004-002-001/95650157 (Ambli)
|
1123004000NRG23200120231132824
|
22/01/2023
|
KALABEN
|
1123004WL054559
|
KALABEN
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/01/2023
|
|
8163990119
|
|
KALABEN
|
()
|
444
|
Garbada
|
GJ-23-004-002-001/95650301 (Ambli)
|
1123004000NRG23200120231132783
|
22/01/2023
|
NALVAYA DINESHBHAI KALUBHAI
|
1123004WL054558
|
NALVAYA DINESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
25/01/2023
|
|
8163990508
|
|
NALVAYA DINESHBHAI KALUBHAI
|
()
|
445
|
Garbada
|
GJ-23-004-002-001/9565505719 (Ambli)
|
1123004000NRG23200120231132834
|
22/01/2023
|
PALAS SANTUDIBEN RAMSINH
|
1123004WL054559
|
PALAS SANTUDIBEN RAMSINH
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/01/2023
|
|
8163990465
|
|
PALAS SANTUDIBEN RAMSINH
|
()
|
446
|
Garbada
|
GJ-23-004-002-001/9565505747 (Ambli)
|
1123004000NRG23200120231132837
|
22/01/2023
|
DITIYABHAI NABALABHAI PALAS
|
1123004WL054559
|
DITIYABHAI NABALABHAI PALAS
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
25/01/2023
|
|
8163990131
|
|
DITIYABHAI NABALABHAI PALAS
|
()
|
447
|
Garbada
|
GJ-23-004-002-001/9996798307 (Ambli)
|
1123004000NRG23200120231132843
|
22/01/2023
|
PALAS FATIYABHAI RASULBHAI
|
1123004WL054559
|
PALAS FATIYABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
25/01/2023
|
|
8163990172
|
|
PALAS FATIYABHAI RASULBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-002-001/9996798382 (Ambli)
|
1123004000NRG23200120231132790
|
22/01/2023
|
BHURIYA JAYESH GHANSHYAM
|
1123004WL054558
|
BHURIYA JAYESH GHANSHYAM
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
25/01/2023
|
|
8163990085
|
|
BHURIYA JAYESH GHANSHYAM
|
()
|
449
|
Garbada
|
GJ-23-004-002-001/9996798384 (Ambli)
|
1123004000NRG23210120231134469
|
22/01/2023
|
BHURIYA ROHIT NAVALSINH
|
1123004WL054643
|
BHURIYA ROHIT NAVALSINH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
25/01/2023
|
|
8163990086
|
|
BHURIYA ROHIT NAVALSINH
|
()
|
450
|
Garbada
|
GJ-23-004-002-001/9996798395 (Ambli)
|
1123004000NRG23200120231132847
|
22/01/2023
|
GENDIBEN SABUBHAI PALAS
|
1123004WL054559
|
GENDIBEN SABUBHAI PALAS
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/01/2023
|
|
8163990466
|
|
GENDIBEN SABUBHAI PALAS
|
()
|
451
|
Garbada
|
GJ-23-004-002-001/9996798437 (Ambli)
|
1123004000NRG23200120231132797
|
22/01/2023
|
NALVAYA VARSHABEN KAMLESHBHAI
|
1123004WL054558
|
NALVAYA VARSHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/01/2023
|
|
8163990125
|
|
NALVAYA VARSHABEN KAMLESHBHAI
|
()
|
452
|
Garbada
|
GJ-23-004-002-001/9996798538 (Ambli)
|
1123004000NRG23200120231132802
|
22/01/2023
|
RAVAT KAMLESH HIMSINH
|
1123004WL054558
|
RAVAT KAMLESH HIMSINH
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
25/01/2023
|
|
8163990144
|
|
RAVAT KAMLESH HIMSINH
|
()
|
453
|
Garbada
|
GJ-23-004-002-001/9996798539 (Ambli)
|
1123004000NRG23200120231132803
|
22/01/2023
|
RAVAT NAVALSINH BHARATSINH
|
1123004WL054558
|
RAVAT NAVALSINH BHARATSINH
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
25/01/2023
|
|
8163989942
|
|
RAVAT NAVALSINH BHARATSINH
|
()
|
454
|
Garbada
|
GJ-23-004-002-001/9996798540 (Ambli)
|
1123004000NRG23200120231132805
|
22/01/2023
|
SOLANKI MAMTABEN UDESINH
|
1123004WL054558
|
SOLANKI MAMTABEN UDESINH
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
25/01/2023
|
|
8163990148
|
|
SOLANKI MAMTABEN UDESINH
|
()
|
455
|
Garbada
|
GJ-23-004-002-001/9996798542 (Ambli)
|
1123004000NRG23200120231132807
|
22/01/2023
|
PANGALIBEN MUKESHBHAI RAVAT
|
1123004WL054558
|
PANGALIBEN MUKESHBHAI RAVAT
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
25/01/2023
|
|
8163990146
|
|
PANGALIBEN MUKESHBHAI RAVAT
|
()
|
456
|
Garbada
|
GJ-23-004-002-001/9996798542 (Ambli)
|
1123004000NRG23200120231132806
|
22/01/2023
|
RAVAT MUKESHBHAI CHAGANBHAI
|
1123004WL054558
|
RAVAT MUKESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
25/01/2023
|
|
8163990145
|
|
RAVAT MUKESHBHAI CHAGANBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-002-001/9996798622 (Ambli)
|
1123004000NRG23200120231132855
|
22/01/2023
|
SANGADA RUPESHBHAI AMARSINGBHAI
|
1123004WL054559
|
SANGADA RUPESHBHAI AMARSINGBHAI
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/01/2023
|
|
8163990468
|
|
SANGADA RUPESHBHAI AMARSINGBHAI
|
()
|
458
|
Garbada
|
GJ-23-004-002-001/9996798629 (Ambli)
|
1123004000NRG23200120231132856
|
22/01/2023
|
PALAS VIKRAMBHAI SHANUBHAI
|
1123004WL054559
|
PALAS VIKRAMBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
25/01/2023
|
|
8163990168
|
|
PALAS VIKRAMBHAI SHANUBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG23200120231132858
|
22/01/2023
|
KANABEN BHARATABHAI PALAS
|
1123004WL054559
|
KANABEN BHARATABHAI PALAS
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
25/01/2023
|
|
8163990169
|
|
KANABEN BHARATABHAI PALAS
|
()
|
460
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG23200120231132857
|
22/01/2023
|
PALAS BHARATABHAI RASULBHAI
|
1123004WL054559
|
PALAS BHARATABHAI RASULBHAI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
25/01/2023
|
|
8163990167
|
|
PALAS BHARATABHAI RASULBHAI
|
()
|
461
|
Garbada
|
GJ-23-004-002-001/9996798636 (Ambli)
|
1123004000NRG23200120231132859
|
22/01/2023
|
GADESINH BHARASINH PALAS
|
1123004WL054559
|
GADESINH BHARASINH PALAS
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
25/01/2023
|
|
8163990166
|
|
GADESINH BHARASINH PALAS
|
()
|
462
|
Garbada
|
GJ-23-004-002-001/9996798636 (Ambli)
|
1123004000NRG23200120231132860
|
22/01/2023
|
PALAS SAVLIBEN ABHESIBHAI
|
1123004WL054559
|
PALAS SAVLIBEN ABHESIBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163990171
|
|
PALAS SAVLIBEN ABHESIBHAI
|
()
|
463
|
Garbada
|
GJ-23-004-002-001/9996798637 (Ambli)
|
1123004000NRG23200120231132861
|
22/01/2023
|
PALAS DEVESINGBHAI BHARATABHAI
|
1123004WL054559
|
PALAS DEVESINGBHAI BHARATABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/01/2023
|
|
8163990170
|
|
PALAS DEVESINGBHAI BHARATABHAI
|
()
|
464
|
Garbada
|
GJ-23-004-002-001/9996798645 (Ambli)
|
1123004000NRG23210120231134475
|
22/01/2023
|
Madhben Ramasubhai Bhuriya
|
1123004WL054643
|
Madhben Ramasubhai Bhuriya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8163990509
|
|
Madhben Ramasubhai Bhuriya
|
()
|
465
|
Garbada
|
GJ-23-004-002-001/9996798646 (Ambli)
|
1123004000NRG23200120231132868
|
22/01/2023
|
MOHANIYA DIVANBHAI JITHARABHAI
|
1123004WL054559
|
MOHANIYA DIVANBHAI JITHARABHAI
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/01/2023
|
|
8163990117
|
|
MOHANIYA DIVANBHAI JITHARABHAI
|
()
|
466
|
Garbada
|
GJ-23-004-002-001/9996798646 (Ambli)
|
1123004000NRG23200120231132869
|
22/01/2023
|
MOHANIYA SANGITABEN DIVANBHAI
|
1123004WL054559
|
MOHANIYA SANGITABEN DIVANBHAI
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/01/2023
|
|
8163990118
|
|
MOHANIYA SANGITABEN DIVANBHAI
|
()
|
467
|
Garbada
|
GJ-23-004-002-001/9996798647 (Ambli)
|
1123004000NRG23200120231132870
|
22/01/2023
|
BHURIYA KAJUBHAI MANSINH
|
1123004WL054559
|
BHURIYA KAJUBHAI MANSINH
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/01/2023
|
|
8163990120
|
|
BHURIYA KAJUBHAI MANSINH
|
()
|
468
|
Garbada
|
GJ-23-004-002-001/9996798650 (Ambli)
|
1123004000NRG23210120231134478
|
22/01/2023
|
Vichhiyabhai Jagabhai Bhuriya
|
1123004WL054643
|
Vichhiyabhai Jagabhai Bhuriya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8163990511
|
|
Vichhiyabhai Jagabhai Bhuriya
|
()
|
469
|
Garbada
|
GJ-23-004-002-001/9996798656 (Ambli)
|
1123004000NRG23210120231134485
|
22/01/2023
|
SUMITRABEN VARSINGBHAI BHURIYA
|
1123004WL054643
|
SUMITRABEN VARSINGBHAI BHURIYA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990510
|
|
SUMITRABEN VARSINGBHAI BHURIYA
|
()
|
470
|
Garbada
|
GJ-23-004-002-001/9996798658 (Ambli)
|
1123004000NRG23200120231132871
|
22/01/2023
|
KODARBHAI DULABHAI PALAS
|
1123004WL054559
|
KODARBHAI DULABHAI PALAS
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/01/2023
|
|
8163990116
|
|
KODARBHAI DULABHAI PALAS
|
()
|
471
|
Garbada
|
GJ-23-004-002-001/9996798659 (Ambli)
|
1123004000NRG23200120231132873
|
22/01/2023
|
PALAS KAJUBHAI MAVSING
|
1123004WL054559
|
PALAS KAJUBHAI MAVSING
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/01/2023
|
|
8163990114
|
|
PALAS KAJUBHAI MAVSING
|
()
|
472
|
Garbada
|
GJ-23-004-002-001/9996798659 (Ambli)
|
1123004000NRG23200120231132874
|
22/01/2023
|
PALAS SONALBEN KAJUBHAI
|
1123004WL054559
|
PALAS SONALBEN KAJUBHAI
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
25/01/2023
|
|
8163990115
|
|
PALAS SONALBEN KAJUBHAI
|
()
|
473
|
Garbada
|
GJ-23-004-004-001/2036 (Bhe)
|
1123004000NRG23210120231137609
|
22/01/2023
|
Garval Pangaliben Shaileshbhai
|
1123004WL054803
|
Garval Pangaliben Shaileshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990077
|
|
Garval Pangaliben Shaileshbhai
|
()
|
474
|
Garbada
|
GJ-23-004-006-001/9565624924 (Boriyala)
|
1123004000NRG23200120231133116
|
22/01/2023
|
Kharad Santuben Rameshbhai
|
1123004WL054567
|
Kharad Santuben Rameshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990093
|
|
Kharad Santuben Rameshbhai
|
()
|
475
|
Garbada
|
GJ-23-004-008-001/236-B (Chharchhoda)
|
1123004000NRG23210120231137544
|
22/01/2023
|
PALAS ANITABEN RAHULBHAI
|
1123004WL054796
|
PALAS ANITABEN RAHULBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
25/01/2023
|
|
8163990506
|
|
PALAS ANITABEN RAHULBHAI
|
()
|
476
|
Garbada
|
GJ-23-004-008-001/55407-A (Chharchhoda)
|
1123004000NRG23210120231137545
|
22/01/2023
|
MINAMA PANKISHABEN KALUBHAI
|
1123004WL054796
|
MINAMA PANKISHABEN KALUBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
25/01/2023
|
|
8163990482
|
|
MINAMA PANKISHABEN KALUBHAI
|
()
|
477
|
Garbada
|
GJ-23-004-008-001/956467112 (Chharchhoda)
|
1123004000NRG23210120231137547
|
22/01/2023
|
Palas Shantiben Arjunbhai
|
1123004WL054796
|
Palas Shantiben Arjunbhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
25/01/2023
|
|
8163990139
|
|
Palas Shantiben Arjunbhai
|
()
|
478
|
Garbada
|
GJ-23-004-008-001/959468596 (Chharchhoda)
|
1123004000NRG23210120231137548
|
22/01/2023
|
BARIYA VIJAYBHAI SHAKARABHAI
|
1123004WL054796
|
BARIYA VIJAYBHAI SHAKARABHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
25/01/2023
|
|
8163990279
|
|
BARIYA VIJAYBHAI SHAKARABHAI
|
()
|
479
|
Garbada
|
GJ-23-004-008-001/963808291 (Chharchhoda)
|
1123004000NRG23210120231137549
|
22/01/2023
|
BARIYA MAGANBHAI PUJIYABHAI
|
1123004WL054796
|
BARIYA MAGANBHAI PUJIYABHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
25/01/2023
|
|
8163990574
|
|
BARIYA MAGANBHAI PUJIYABHAI
|
()
|
480
|
Garbada
|
GJ-23-004-009-001/40 (Dadur)
|
1123004000NRG23210120231134691
|
22/01/2023
|
Parmar Rakeshkumar Hirabhai
|
1123004WL054649
|
Parmar Rakeshkumar Hirabhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990287
|
|
Parmar Rakeshkumar Hirabhai
|
()
|
481
|
Garbada
|
GJ-23-004-009-001/9825688 (Dadur)
|
1123004000NRG23210120231137385
|
22/01/2023
|
Baria Pradipbhai Pratapsinh
|
1123004WL054788
|
Baria Pradipbhai Pratapsinh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/01/2023
|
|
8163990082
|
|
Baria Pradipbhai Pratapsinh
|
()
|
482
|
Garbada
|
GJ-23-004-009-001/9996652659 (Dadur)
|
1123004000NRG23210120231137399
|
22/01/2023
|
BARIA KALPESH SANKAR
|
1123004WL054788
|
BARIA KALPESH SANKAR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/01/2023
|
|
8163990007
|
|
BARIA KALPESH SANKAR
|
()
|
483
|
Garbada
|
GJ-23-004-011-001/45051 (Gangarda)
|
1123004000NRG23200120231133139
|
22/01/2023
|
MAVI MITHUN PANGLA
|
1123004WL054569
|
MAVI MITHUN PANGLA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163989958
|
|
MAVI MITHUN PANGLA
|
()
|
484
|
Garbada
|
GJ-23-004-011-001/45052 (Gangarda)
|
1123004000NRG23200120231133140
|
22/01/2023
|
MEDA DILIPBHAI SOMLABHAI
|
1123004WL054569
|
MEDA DILIPBHAI SOMLABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163989957
|
|
MEDA DILIPBHAI SOMLABHAI
|
()
|
485
|
Garbada
|
GJ-23-004-011-001/45055 (Gangarda)
|
1123004000NRG23200120231133142
|
22/01/2023
|
MEDA JETUN VASNA
|
1123004WL054569
|
MEDA JETUN VASNA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990249
|
|
MEDA JETUN VASNA
|
()
|
486
|
Garbada
|
GJ-23-004-014-001/956727545 (Gulbar)
|
1123004000NRG23200120231133323
|
22/01/2023
|
MANDOD METHANBHAI SENA
|
1123004WL054583
|
MANDOD METHANBHAI SENA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990463
|
|
MANDOD METHANBHAI SENA
|
()
|
487
|
Garbada
|
GJ-23-004-014-001/9567375870 (Gulbar)
|
1123004000NRG23200120231133162
|
22/01/2023
|
CHOHAN KHUMANBHAI MAGANBHAI
|
1123004WL054571
|
CHOHAN KHUMANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163989954
|
|
CHOHAN KHUMANBHAI MAGANBHAI
|
()
|
488
|
Garbada
|
GJ-23-004-014-001/9567375872 (Gulbar)
|
1123004000NRG23200120231133163
|
22/01/2023
|
CHOHAN ARUNBHAI KHUMANBHAI
|
1123004WL054571
|
CHOHAN ARUNBHAI KHUMANBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163989951
|
|
CHOHAN ARUNBHAI KHUMANBHAI
|
()
|
489
|
Garbada
|
GJ-23-004-014-001/9567375934 (Gulbar)
|
1123004000NRG23200120231133164
|
22/01/2023
|
MUKESHBHAI BHURABHAI
|
1123004WL054571
|
MUKESHBHAI BHURABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990192
|
|
MUKESHBHAI BHURABHAI
|
()
|
490
|
Garbada
|
GJ-23-004-014-001/9567376045 (Gulbar)
|
1123004000NRG23200120231133167
|
22/01/2023
|
MANDOD SANJAYBHAI KALUBHAI
|
1123004WL054571
|
MANDOD SANJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163990573
|
|
MANDOD SANJAYBHAI KALUBHAI
|
()
|
491
|
Garbada
|
GJ-23-004-014-001/9567376097 (Gulbar)
|
1123004000NRG23200120231133170
|
22/01/2023
|
Mandor Nileshwariben Kajubhai
|
1123004WL054571
|
Mandor Nileshwariben Kajubhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163990104
|
|
Mandor Nileshwariben Kajubhai
|
()
|
492
|
Garbada
|
GJ-23-004-014-001/9567376154 (Gulbar)
|
1123004000NRG23200120231133331
|
22/01/2023
|
Mandod Anitaben Methanbhai
|
1123004WL054583
|
Mandod Anitaben Methanbhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990467
|
|
Mandod Anitaben Methanbhai
|
()
|
493
|
Garbada
|
GJ-23-004-014-001/9567376209 (Gulbar)
|
1123004000NRG23200120231133171
|
22/01/2023
|
Meda Prakashbhai Ramsubhai
|
1123004WL054571
|
Meda Prakashbhai Ramsubhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990105
|
|
Meda Prakashbhai Ramsubhai
|
()
|
494
|
Garbada
|
GJ-23-004-014-001/9567376209 (Gulbar)
|
1123004000NRG23200120231133172
|
22/01/2023
|
Meda Seebaben Prakashbhai
|
1123004WL054571
|
Meda Seebaben Prakashbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990084
|
|
Meda Seebaben Prakashbhai
|
()
|
495
|
Garbada
|
GJ-23-004-014-001/9567376210 (Gulbar)
|
1123004000NRG23200120231133173
|
22/01/2023
|
Meda Shankarbhai Ramsubhai
|
1123004WL054571
|
Meda Shankarbhai Ramsubhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990106
|
|
Meda Shankarbhai Ramsubhai
|
()
|
496
|
Garbada
|
GJ-23-004-014-001/9567376211 (Gulbar)
|
1123004000NRG23200120231133174
|
22/01/2023
|
Chauhan Ishavarbhai Jotiyabhai
|
1123004WL054571
|
Chauhan Ishavarbhai Jotiyabhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990188
|
|
Chauhan Ishavarbhai Jotiyabhai
|
()
|
497
|
Garbada
|
GJ-23-004-014-001/9567376211 (Gulbar)
|
1123004000NRG23200120231133175
|
22/01/2023
|
Chauhan Madhubhai Mesubhai
|
1123004WL054571
|
Chauhan Madhubhai Mesubhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990187
|
|
Chauhan Madhubhai Mesubhai
|
()
|
498
|
Garbada
|
GJ-23-004-014-001/9567376212 (Gulbar)
|
1123004000NRG23200120231133177
|
22/01/2023
|
Chauhan Kamleshbhai Jemalbhai
|
1123004WL054571
|
Chauhan Kamleshbhai Jemalbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990190
|
|
Chauhan Kamleshbhai Jemalbhai
|
()
|
499
|
Garbada
|
GJ-23-004-014-001/9567376212 (Gulbar)
|
1123004000NRG23200120231133176
|
22/01/2023
|
Chauhan Pintubhai Ratnabhai
|
1123004WL054571
|
Chauhan Pintubhai Ratnabhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990189
|
|
Chauhan Pintubhai Ratnabhai
|
()
|
500
|
Garbada
|
GJ-23-004-014-001/9567376213 (Gulbar)
|
1123004000NRG23200120231133178
|
22/01/2023
|
Sitaben Nareshbhai Meda
|
1123004WL054571
|
Sitaben Nareshbhai Meda
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990185
|
|
Sitaben Nareshbhai Meda
|
()
|
501
|
Garbada
|
GJ-23-004-015-001/9567229 (Jambua)
|
1123004000NRG23200120231133185
|
22/01/2023
|
GANGABEN
|
1123004WL054572
|
GANGABEN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990286
|
|
GANGABEN
|
()
|
502
|
Garbada
|
GJ-23-004-016-001/9562949 (Jesawada)
|
1123004000NRG23210120231135470
|
22/01/2023
|
Parmar Vipul Badubhai
|
1123004WL054677
|
Parmar Vipul Badubhai
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990223
|
|
Parmar Vipul Badubhai
|
()
|
503
|
Garbada
|
GJ-23-004-016-001/95658989 (Jesawada)
|
1123004000NRG23210120231135473
|
22/01/2023
|
DEHADA MEHULBHAI
|
1123004WL054677
|
DEHADA MEHULBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/01/2023
|
|
8163990474
|
|
DEHADA MEHULBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-016-001/95659044 (Jesawada)
|
1123004000NRG23210120231135476
|
22/01/2023
|
BHURIYA RANUBEN MAGANBHAI
|
1123004WL054677
|
BHURIYA RANUBEN MAGANBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/01/2023
|
|
8163990040
|
|
BHURIYA RANUBEN MAGANBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-016-001/963804181 (Jesawada)
|
1123004000NRG23210120231135482
|
22/01/2023
|
PARMAR VISHNUBHAI MAGANBHAI
|
1123004WL054677
|
PARMAR VISHNUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/01/2023
|
|
8163990473
|
|
PARMAR VISHNUBHAI MAGANBHAI
|
()
|
506
|
Garbada
|
GJ-23-004-016-001/963804217 (Jesawada)
|
1123004000NRG23210120231135485
|
22/01/2023
|
BHABHOR KALIMBHAI CHANDUBHAI
|
1123004WL054677
|
BHABHOR KALIMBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/01/2023
|
|
8163990121
|
|
BHABHOR KALIMBHAI CHANDUBHAI
|
()
|
507
|
Garbada
|
GJ-23-004-016-001/963804217 (Jesawada)
|
1123004000NRG23210120231135486
|
22/01/2023
|
BHABHOR VALAMABEN KALIMBHAI
|
1123004WL054677
|
BHABHOR VALAMABEN KALIMBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/01/2023
|
|
8163990475
|
|
BHABHOR VALAMABEN KALIMBHAI
|
()
|
508
|
Garbada
|
GJ-23-004-016-001/963804220 (Jesawada)
|
1123004000NRG23210120231135493
|
22/01/2023
|
BHABHOR KANTIBHAI KODARBHAI
|
1123004WL054677
|
BHABHOR KANTIBHAI KODARBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/01/2023
|
|
8163990476
|
|
BHABHOR KANTIBHAI KODARBHAI
|
()
|
509
|
Garbada
|
GJ-23-004-016-001/963804220 (Jesawada)
|
1123004000NRG23210120231135494
|
22/01/2023
|
BHABHOR KASHIBEN KANTIBHAI
|
1123004WL054677
|
BHABHOR KASHIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/01/2023
|
|
8163990122
|
|
BHABHOR KASHIBEN KANTIBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-016-001/9638043206 (Jesawada)
|
1123004000NRG23210120231135501
|
22/01/2023
|
BHABHOR PAYALBEN NIRMALBHAI
|
1123004WL054677
|
BHABHOR PAYALBEN NIRMALBHAI
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990143
|
|
BHABHOR PAYALBEN NIRMALBHAI
|
()
|
511
|
Garbada
|
GJ-23-004-016-001/9638047149 (Jesawada)
|
1123004000NRG23210120231135507
|
22/01/2023
|
Ratansing
|
1123004WL054677
|
Ratansing
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/01/2023
|
|
8163990513
|
|
Ratansing
|
()
|
512
|
Garbada
|
GJ-23-004-019-001/95658490 (Nadhelav)
|
1123004000NRG23210120231137770
|
22/01/2023
|
DIVANBHAI
|
1123004WL054811
|
DIVANBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990177
|
|
DIVANBHAI
|
()
|
513
|
Garbada
|
GJ-23-004-019-001/95658490 (Nadhelav)
|
1123004000NRG23210120231137769
|
22/01/2023
|
palas bachudiben narsingbhai
|
1123004WL054811
|
palas bachudiben narsingbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990178
|
|
palas bachudiben narsingbhai
|
()
|
514
|
Garbada
|
GJ-23-004-019-001/95658490 (Nadhelav)
|
1123004000NRG23210120231137768
|
22/01/2023
|
PALAS NARSINGBHAI
|
1123004WL054811
|
PALAS NARSINGBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990179
|
|
PALAS NARSINGBHAI
|
()
|
515
|
Garbada
|
GJ-23-004-019-001/95688681 (Nadhelav)
|
1123004000NRG23210120231137701
|
22/01/2023
|
Bhabhor Manjuben
|
1123004WL054809
|
Bhabhor Manjuben
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990214
|
|
Bhabhor Manjuben
|
()
|
516
|
Garbada
|
GJ-23-004-019-001/986889044 (Nadhelav)
|
1123004000NRG23210120231137821
|
22/01/2023
|
MADIBEN RAJUBHAI
|
1123004WL054812
|
MADIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163989950
|
|
MADIBEN RAJUBHAI
|
()
|
517
|
Garbada
|
GJ-23-004-019-001/9868892390 (Nadhelav)
|
1123004000NRG23210120231137703
|
22/01/2023
|
CHANDUBEN
|
1123004WL054809
|
CHANDUBEN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990213
|
|
CHANDUBEN
|
()
|
518
|
Garbada
|
GJ-23-004-019-001/9868892638 (Nadhelav)
|
1123004000NRG23210120231137777
|
22/01/2023
|
mathuriben
|
1123004WL054811
|
mathuriben
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990181
|
|
mathuriben
|
()
|
519
|
Garbada
|
GJ-23-004-019-001/9868898859 (Nadhelav)
|
1123004000NRG23210120231137828
|
22/01/2023
|
Bhabhor Sardaben Mukeshbhai
|
1123004WL054812
|
Bhabhor Sardaben Mukeshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990195
|
|
Bhabhor Sardaben Mukeshbhai
|
()
|
520
|
Garbada
|
GJ-23-004-019-001/9868898955 (Nadhelav)
|
1123004000NRG23210120231137831
|
22/01/2023
|
VAHONIYA DORSINGBHAI NABALABHAI
|
1123004WL054812
|
VAHONIYA DORSINGBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/01/2023
|
|
8163990284
|
|
VAHONIYA DORSINGBHAI NABALABHAI
|
()
|
521
|
Garbada
|
GJ-23-004-019-001/9868899063 (Nadhelav)
|
1123004000NRG23210120231137704
|
22/01/2023
|
BHABHOR TIKUBEN MALABHAI
|
1123004WL054809
|
BHABHOR TIKUBEN MALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990203
|
|
BHABHOR TIKUBEN MALABHAI
|
()
|
522
|
Garbada
|
GJ-23-004-019-001/9868899106 (Nadhelav)
|
1123004000NRG23210120231137784
|
22/01/2023
|
BHABHOR REKHABEN SUBHASHBHAI
|
1123004WL054811
|
BHABHOR REKHABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990180
|
|
BHABHOR REKHABEN SUBHASHBHAI
|
()
|
523
|
Garbada
|
GJ-23-004-019-001/9868899443 (Nadhelav)
|
1123004000NRG23210120231137838
|
22/01/2023
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
1123004WL054812
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/01/2023
|
|
8163989946
|
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
()
|
524
|
Garbada
|
GJ-23-004-019-001/9868899584 (Nadhelav)
|
1123004000NRG23210120231137841
|
22/01/2023
|
MEDA NARESHBHAI VASABHAI
|
1123004WL054812
|
MEDA NARESHBHAI VASABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/01/2023
|
|
8163990285
|
|
MEDA NARESHBHAI VASABHAI
|
()
|
525
|
Garbada
|
GJ-23-004-019-001/9868899700 (Nadhelav)
|
1123004000NRG23210120231137716
|
22/01/2023
|
Mathuriben Savlabhai Bhabhor
|
1123004WL054809
|
Mathuriben Savlabhai Bhabhor
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990210
|
|
Mathuriben Savlabhai Bhabhor
|
()
|
526
|
Garbada
|
GJ-23-004-019-001/9868900022 (Nadhelav)
|
1123004000NRG23210120231135295
|
22/01/2023
|
HATHILA BABUDIBEN JORSINH
|
1123004WL054669
|
HATHILA BABUDIBEN JORSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990570
|
|
HATHILA BABUDIBEN JORSINH
|
()
|
527
|
Garbada
|
GJ-23-004-019-001/9868900126 (Nadhelav)
|
1123004000NRG23210120231137798
|
22/01/2023
|
GALIBEN HAVSINGBHAI HATHILA
|
1123004WL054811
|
GALIBEN HAVSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990564
|
|
GALIBEN HAVSINGBHAI HATHILA
|
()
|
528
|
Garbada
|
GJ-23-004-019-001/9868900177 (Nadhelav)
|
1123004000NRG23210120231137800
|
22/01/2023
|
SHARDABEN ARVINDBHAI HATHILA
|
1123004WL054811
|
SHARDABEN ARVINDBHAI HATHILA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990563
|
|
SHARDABEN ARVINDBHAI HATHILA
|
()
|
529
|
Garbada
|
GJ-23-004-019-001/9868900199 (Nadhelav)
|
1123004000NRG23210120231137846
|
22/01/2023
|
SABUBEN BACHUBHAI BHABHOR
|
1123004WL054812
|
SABUBEN BACHUBHAI BHABHOR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163989996
|
|
SABUBEN BACHUBHAI BHABHOR
|
()
|
530
|
Garbada
|
GJ-23-004-019-001/9868900404 (Nadhelav)
|
1123004000NRG23210120231137851
|
22/01/2023
|
KANUBHAI PARSINGBHAI MOHANIYA
|
1123004WL054812
|
KANUBHAI PARSINGBHAI MOHANIYA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163990421
|
|
KANUBHAI PARSINGBHAI MOHANIYA
|
()
|
531
|
Garbada
|
GJ-23-004-019-001/9868900405 (Nadhelav)
|
1123004000NRG23210120231137852
|
22/01/2023
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
1123004WL054812
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163990422
|
|
MOHANIYA KAMALIBEN RAMESHBHAI
|
()
|
532
|
Garbada
|
GJ-23-004-019-001/9868900407 (Nadhelav)
|
1123004000NRG23210120231137854
|
22/01/2023
|
MOHANIYA LALITBHAI NAGARSINH
|
1123004WL054812
|
MOHANIYA LALITBHAI NAGARSINH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163989997
|
|
MOHANIYA LALITBHAI NAGARSINH
|
()
|
533
|
Garbada
|
GJ-23-004-019-001/9868900422 (Nadhelav)
|
1123004000NRG23210120231137112
|
22/01/2023
|
MEDA SENABHAI MULIYABHAI
|
1123004WL054771
|
MEDA SENABHAI MULIYABHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163990149
|
|
MEDA SENABHAI MULIYABHAI
|
()
|
534
|
Garbada
|
GJ-23-004-019-001/9868900423 (Nadhelav)
|
1123004000NRG23210120231137114
|
22/01/2023
|
MEDA SAVITABEN RAMESHBHAI
|
1123004WL054771
|
MEDA SAVITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163989941
|
|
MEDA SAVITABEN RAMESHBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-019-001/9868900427 (Nadhelav)
|
1123004000NRG23210120231137116
|
22/01/2023
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
1123004WL054771
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163990142
|
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
()
|
536
|
Garbada
|
GJ-23-004-019-001/9868900448 (Nadhelav)
|
1123004000NRG23210120231137731
|
22/01/2023
|
SAVITRIBEN BHABHOR
|
1123004WL054809
|
SAVITRIBEN BHABHOR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990231
|
|
SAVITRIBEN BHABHOR
|
()
|
537
|
Garbada
|
GJ-23-004-019-001/9868900469 (Nadhelav)
|
1123004000NRG23210120231137855
|
22/01/2023
|
VAHONIYA GALKUBEN SUBABHAI
|
1123004WL054812
|
VAHONIYA GALKUBEN SUBABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/01/2023
|
|
8163990184
|
|
VAHONIYA GALKUBEN SUBABHAI
|
()
|
538
|
Garbada
|
GJ-23-004-019-001/9868900495 (Nadhelav)
|
1123004000NRG23210120231137732
|
22/01/2023
|
BHABHOR MANGIBEN GUMANBHAI
|
1123004WL054809
|
BHABHOR MANGIBEN GUMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990229
|
|
BHABHOR MANGIBEN GUMANBHAI
|
()
|
539
|
Garbada
|
GJ-23-004-019-001/9868900496 (Nadhelav)
|
1123004000NRG23210120231137733
|
22/01/2023
|
BHABHOR VIKRAM RAMANBHAI
|
1123004WL054809
|
BHABHOR VIKRAM RAMANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990230
|
|
BHABHOR VIKRAM RAMANBHAI
|
()
|
540
|
Garbada
|
GJ-23-004-019-001/9868900497 (Nadhelav)
|
1123004000NRG23210120231137734
|
22/01/2023
|
PARMAR MANJANBHAI PARSUBHAI
|
1123004WL054809
|
PARMAR MANJANBHAI PARSUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990205
|
|
PARMAR MANJANBHAI PARSUBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-019-001/9868900498 (Nadhelav)
|
1123004000NRG23210120231137735
|
22/01/2023
|
BHABHOR ANKITABEN NAVALBHAI
|
1123004WL054809
|
BHABHOR ANKITABEN NAVALBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990200
|
|
BHABHOR ANKITABEN NAVALBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-019-001/9868900499 (Nadhelav)
|
1123004000NRG23210120231137736
|
22/01/2023
|
BHABHOR NURUBEN DEVSINH
|
1123004WL054809
|
BHABHOR NURUBEN DEVSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990201
|
|
BHABHOR NURUBEN DEVSINH
|
()
|
543
|
Garbada
|
GJ-23-004-019-001/9868900501 (Nadhelav)
|
1123004000NRG23210120231137738
|
22/01/2023
|
BHABHOR KALIBEN PARSING
|
1123004WL054809
|
BHABHOR KALIBEN PARSING
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990202
|
|
BHABHOR KALIBEN PARSING
|
()
|
544
|
Garbada
|
GJ-23-004-019-001/9868900503 (Nadhelav)
|
1123004000NRG23210120231137739
|
22/01/2023
|
BHABHOR SAVITABEN PUNABHAI
|
1123004WL054809
|
BHABHOR SAVITABEN PUNABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990204
|
|
BHABHOR SAVITABEN PUNABHAI
|
()
|
545
|
Garbada
|
GJ-23-004-019-001/9868900557 (Nadhelav)
|
1123004000NRG23210120231135303
|
22/01/2023
|
GANAVA RAJUBHAI NARSINGBHAI
|
1123004WL054669
|
GANAVA RAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990194
|
|
GANAVA RAJUBHAI NARSINGBHAI
|
()
|
546
|
Garbada
|
GJ-23-004-019-001/9868900565 (Nadhelav)
|
1123004000NRG23210120231135308
|
22/01/2023
|
BHABHOR RAMESHBHAI DITIYABHAI
|
1123004WL054669
|
BHABHOR RAMESHBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990193
|
|
BHABHOR RAMESHBHAI DITIYABHAI
|
()
|
547
|
Garbada
|
GJ-23-004-019-001/9868900577 (Nadhelav)
|
1123004000NRG23210120231137857
|
22/01/2023
|
DAMOR MANJUBEN JAVSINGBHAI
|
1123004WL054812
|
DAMOR MANJUBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8163990431
|
|
DAMOR MANJUBEN JAVSINGBHAI
|
()
|
548
|
Garbada
|
GJ-23-004-019-001/9868900579 (Nadhelav)
|
1123004000NRG23210120231137859
|
22/01/2023
|
MINAM ZHITHRIBEN NATHIYABHAI
|
1123004WL054812
|
MINAM ZHITHRIBEN NATHIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8163990434
|
|
MINAM ZHITHRIBEN NATHIYABHAI
|
()
|
549
|
Garbada
|
GJ-23-004-019-001/9868900580 (Nadhelav)
|
1123004000NRG23210120231137860
|
22/01/2023
|
DAMOR SAMESHBHAI RAMESHBHAI
|
1123004WL054812
|
DAMOR SAMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8163990430
|
|
DAMOR SAMESHBHAI RAMESHBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-019-001/9868900581 (Nadhelav)
|
1123004000NRG23210120231137861
|
22/01/2023
|
DAMOR GORKIBEN KALIYABHAI
|
1123004WL054812
|
DAMOR GORKIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8163990429
|
|
DAMOR GORKIBEN KALIYABHAI
|
()
|
551
|
Garbada
|
GJ-23-004-019-001/9868900584 (Nadhelav)
|
1123004000NRG23210120231137862
|
22/01/2023
|
DAMOR MAKNIBEN GANUBHAI
|
1123004WL054812
|
DAMOR MAKNIBEN GANUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8163990433
|
|
DAMOR MAKNIBEN GANUBHAI
|
()
|
552
|
Garbada
|
GJ-23-004-019-001/9868900585 (Nadhelav)
|
1123004000NRG23210120231137863
|
22/01/2023
|
HATHILA DHIRUBHAI BALUBHAI
|
1123004WL054812
|
HATHILA DHIRUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8163990432
|
|
HATHILA DHIRUBHAI BALUBHAI
|
()
|
553
|
Garbada
|
GJ-23-004-019-001/9868900729 (Nadhelav)
|
1123004000NRG23210120231137870
|
22/01/2023
|
HATHILA SAVITABEN VIJAYBHAI
|
1123004WL054812
|
HATHILA SAVITABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8163990461
|
|
HATHILA SAVITABEN VIJAYBHAI
|
()
|
554
|
Garbada
|
GJ-23-004-019-001/9868900731 (Nadhelav)
|
1123004000NRG23210120231137872
|
22/01/2023
|
HATHILA ASMITABEN LILESHBHAI
|
1123004WL054812
|
HATHILA ASMITABEN LILESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/01/2023
|
|
8163990460
|
|
HATHILA ASMITABEN LILESHBHAI
|
()
|
555
|
Garbada
|
GJ-23-004-019-001/9868900774 (Nadhelav)
|
1123004000NRG23210120231137740
|
22/01/2023
|
AMLIYAR VANITABEN SANDIYABHAI
|
1123004WL054809
|
AMLIYAR VANITABEN SANDIYABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990469
|
|
AMLIYAR VANITABEN SANDIYABHAI
|
()
|
556
|
Garbada
|
GJ-23-004-019-001/9868900805 (Nadhelav)
|
1123004000NRG23210120231135266
|
22/01/2023
|
Bhabhor Shushilaben Shaileshbhai
|
1123004WL054668
|
Bhabhor Shushilaben Shaileshbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990471
|
|
Bhabhor Shushilaben Shaileshbhai
|
()
|
557
|
Garbada
|
GJ-23-004-019-001/9868900805 (Nadhelav)
|
1123004000NRG23210120231135265
|
22/01/2023
|
Shaileshbhai Rameshbhai bhabhor
|
1123004WL054668
|
Shaileshbhai Rameshbhai bhabhor
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990470
|
|
Shaileshbhai Rameshbhai bhabhor
|
()
|
558
|
Garbada
|
GJ-23-004-019-001/9868900845 (Nadhelav)
|
1123004000NRG23210120231137807
|
22/01/2023
|
Vahoniya Rakeshbhai Shakrabhai
|
1123004WL054811
|
Vahoniya Rakeshbhai Shakrabhai
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/01/2023
|
|
8163990477
|
|
Vahoniya Rakeshbhai Shakrabhai
|
()
|
559
|
Garbada
|
GJ-23-004-019-001/9868900857 (Nadhelav)
|
1123004000NRG23210120231137812
|
22/01/2023
|
Gundiya Kishanbhai Dipakbhai
|
1123004WL054811
|
Gundiya Kishanbhai Dipakbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990507
|
|
Gundiya Kishanbhai Dipakbhai
|
()
|
560
|
Garbada
|
GJ-23-004-019-001/9868900860 (Nadhelav)
|
1123004000NRG23210120231135315
|
22/01/2023
|
Kalpanaben Mansukhbhai Bhuriya
|
1123004WL054669
|
Kalpanaben Mansukhbhai Bhuriya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990278
|
|
Kalpanaben Mansukhbhai Bhuriya
|
()
|
561
|
Garbada
|
GJ-23-004-019-001/9868900860 (Nadhelav)
|
1123004000NRG23210120231135314
|
22/01/2023
|
Manishaben Mansukhbhai Bhuriya
|
1123004WL054669
|
Manishaben Mansukhbhai Bhuriya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990277
|
|
Manishaben Mansukhbhai Bhuriya
|
()
|
562
|
Garbada
|
GJ-23-004-019-001/9868900866 (Nadhelav)
|
1123004000NRG23210120231137875
|
22/01/2023
|
Meda Amitbhai
|
1123004WL054812
|
Meda Amitbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990479
|
|
Meda Amitbhai
|
()
|
563
|
Garbada
|
GJ-23-004-019-001/9868900869 (Nadhelav)
|
1123004000NRG23210120231137878
|
22/01/2023
|
Hathila Sunilbhai Parsingbhai
|
1123004WL054812
|
Hathila Sunilbhai Parsingbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990123
|
|
Hathila Sunilbhai Parsingbhai
|
()
|
564
|
Garbada
|
GJ-23-004-019-001/9868900870 (Nadhelav)
|
1123004000NRG23210120231137879
|
22/01/2023
|
Hathila Sanjubhai Navlabhai
|
1123004WL054812
|
Hathila Sanjubhai Navlabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990137
|
|
Hathila Sanjubhai Navlabhai
|
()
|
565
|
Garbada
|
GJ-23-004-019-001/9868900890 (Nadhelav)
|
1123004000NRG23210120231135317
|
22/01/2023
|
Bhabhor Kamleshbhai
|
1123004WL054669
|
Bhabhor Kamleshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/01/2023
|
|
8163990283
|
|
Bhabhor Kamleshbhai
|
()
|
566
|
Garbada
|
GJ-23-004-019-001/9868900892 (Nadhelav)
|
1123004000NRG23210120231135322
|
22/01/2023
|
Savitaben Vipulbhai Bhabhor
|
1123004WL054669
|
Savitaben Vipulbhai Bhabhor
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/01/2023
|
|
8163990282
|
|
Savitaben Vipulbhai Bhabhor
|
()
|
567
|
Garbada
|
GJ-23-004-019-001/9868900893 (Nadhelav)
|
1123004000NRG23210120231135269
|
22/01/2023
|
Bhabhor Manjulaben vasanbhai
|
1123004WL054668
|
Bhabhor Manjulaben vasanbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990512
|
|
Bhabhor Manjulaben vasanbhai
|
()
|
568
|
Garbada
|
GJ-23-004-019-001/9868900929 (Nadhelav)
|
1123004000NRG23210120231137813
|
22/01/2023
|
Vahoniya Sangitaben Shaileshbhai
|
1123004WL054811
|
Vahoniya Sangitaben Shaileshbhai
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/01/2023
|
|
8163990132
|
|
Vahoniya Sangitaben Shaileshbhai
|
()
|
569
|
Garbada
|
GJ-23-004-019-001/9868900930 (Nadhelav)
|
1123004000NRG23210120231137814
|
22/01/2023
|
Govindbhai Nagarabhai Vahoniya
|
1123004WL054811
|
Govindbhai Nagarabhai Vahoniya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/01/2023
|
|
8163990133
|
|
Govindbhai Nagarabhai Vahoniya
|
()
|
570
|
Garbada
|
GJ-23-004-019-001/9868900930 (Nadhelav)
|
1123004000NRG23210120231137815
|
22/01/2023
|
Mojilaben Govindbhai Vahoniya
|
1123004WL054811
|
Mojilaben Govindbhai Vahoniya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
25/01/2023
|
|
8163990134
|
|
Mojilaben Govindbhai Vahoniya
|
()
|
571
|
Garbada
|
GJ-23-004-019-001/9868900932 (Nadhelav)
|
1123004000NRG23210120231137817
|
22/01/2023
|
Bhabhor Bhavnaben Govindbhai
|
1123004WL054811
|
Bhabhor Bhavnaben Govindbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990251
|
|
Bhabhor Bhavnaben Govindbhai
|
()
|
572
|
Garbada
|
GJ-23-004-019-001/9868900932 (Nadhelav)
|
1123004000NRG23210120231137816
|
22/01/2023
|
Govindbhai Mansinh Bhabhor
|
1123004WL054811
|
Govindbhai Mansinh Bhabhor
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990250
|
|
Govindbhai Mansinh Bhabhor
|
()
|
573
|
Garbada
|
GJ-23-004-019-001/9868900933 (Nadhelav)
|
1123004000NRG23210120231137819
|
22/01/2023
|
Bhabhor Anjuben Mansingbhai
|
1123004WL054811
|
Bhabhor Anjuben Mansingbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990275
|
|
Bhabhor Anjuben Mansingbhai
|
()
|
574
|
Garbada
|
GJ-23-004-019-001/9868900934 (Nadhelav)
|
1123004000NRG23210120231137747
|
22/01/2023
|
Lalabhai Meghabhai Bhabhor
|
1123004WL054809
|
Lalabhai Meghabhai Bhabhor
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990211
|
|
Lalabhai Meghabhai Bhabhor
|
()
|
575
|
Garbada
|
GJ-23-004-019-001/9868900934 (Nadhelav)
|
1123004000NRG23210120231137748
|
22/01/2023
|
rajudiben Lalabhai Bhabhor
|
1123004WL054809
|
rajudiben Lalabhai Bhabhor
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990212
|
|
rajudiben Lalabhai Bhabhor
|
()
|
576
|
Garbada
|
GJ-23-004-019-001/9868900935 (Nadhelav)
|
1123004000NRG23210120231137750
|
22/01/2023
|
Bhabhor Gitaben Kamleshbhai
|
1123004WL054809
|
Bhabhor Gitaben Kamleshbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990161
|
|
Bhabhor Gitaben Kamleshbhai
|
()
|
577
|
Garbada
|
GJ-23-004-019-001/9868900935 (Nadhelav)
|
1123004000NRG23210120231137749
|
22/01/2023
|
Bhabhor Kamleshbhai Varsinhbhai
|
1123004WL054809
|
Bhabhor Kamleshbhai Varsinhbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990162
|
|
Bhabhor Kamleshbhai Varsinhbhai
|
()
|
578
|
Garbada
|
GJ-23-004-019-001/9868900936 (Nadhelav)
|
1123004000NRG23210120231137753
|
22/01/2023
|
Katija Girishbhai
|
1123004WL054809
|
Katija Girishbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990160
|
|
Katija Girishbhai
|
()
|
579
|
Garbada
|
GJ-23-004-019-001/9868900936 (Nadhelav)
|
1123004000NRG23210120231137752
|
22/01/2023
|
katija Savitaben
|
1123004WL054809
|
katija Savitaben
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990136
|
|
katija Savitaben
|
()
|
580
|
Garbada
|
GJ-23-004-019-001/9868900936 (Nadhelav)
|
1123004000NRG23210120231137751
|
22/01/2023
|
Revabhai Nablabhai katija
|
1123004WL054809
|
Revabhai Nablabhai katija
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990135
|
|
Revabhai Nablabhai katija
|
()
|
581
|
Garbada
|
GJ-23-004-019-001/9868900937 (Nadhelav)
|
1123004000NRG23210120231137754
|
22/01/2023
|
Rahulbhai Shakrabhaio Bhabhor
|
1123004WL054809
|
Rahulbhai Shakrabhaio Bhabhor
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990209
|
|
Rahulbhai Shakrabhaio Bhabhor
|
()
|
582
|
Garbada
|
GJ-23-004-019-001/9868900938 (Nadhelav)
|
1123004000NRG23210120231137755
|
22/01/2023
|
Kiranbhai kanjibhai Bhabhor
|
1123004WL054809
|
Kiranbhai kanjibhai Bhabhor
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990216
|
|
Kiranbhai kanjibhai Bhabhor
|
()
|
583
|
Garbada
|
GJ-23-004-019-001/9868900939 (Nadhelav)
|
1123004000NRG23210120231137757
|
22/01/2023
|
Jantaben Kajubhai Bhabhor
|
1123004WL054809
|
Jantaben Kajubhai Bhabhor
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990222
|
|
Jantaben Kajubhai Bhabhor
|
()
|
584
|
Garbada
|
GJ-23-004-021-001/10078 (Nandva)
|
1123004000NRG23210120231135327
|
22/01/2023
|
Bhabhor Govindbhai Kalubhai
|
1123004WL054670
|
Bhabhor Govindbhai Kalubhai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990089
|
|
Bhabhor Govindbhai Kalubhai
|
()
|
585
|
Garbada
|
GJ-23-004-021-001/10105 (Nandva)
|
1123004000NRG23210120231135329
|
22/01/2023
|
MAHESHBHAI MULABHAI
|
1123004WL054670
|
MAHESHBHAI MULABHAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990090
|
|
MAHESHBHAI MULABHAI
|
()
|
586
|
Garbada
|
GJ-23-004-021-001/910211 (Nandva)
|
1123004000NRG23210120231135332
|
22/01/2023
|
Gohil Rajubhai Kalubhai
|
1123004WL054670
|
Gohil Rajubhai Kalubhai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
25/01/2023
|
|
8163990239
|
|
Gohil Rajubhai Kalubhai
|
()
|
587
|
Garbada
|
GJ-23-004-021-001/9363603 (Nandva)
|
1123004000NRG23210120231135337
|
22/01/2023
|
Bhabhor Lataben Vashnabhai
|
1123004WL054670
|
Bhabhor Lataben Vashnabhai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990107
|
|
Bhabhor Lataben Vashnabhai
|
()
|
588
|
Garbada
|
GJ-23-004-021-001/9363606 (Nandva)
|
1123004000NRG23210120231135338
|
22/01/2023
|
Bhabhor Chandaniben Sureshbhai
|
1123004WL054670
|
Bhabhor Chandaniben Sureshbhai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990572
|
|
Bhabhor Chandaniben Sureshbhai
|
()
|
589
|
Garbada
|
GJ-23-004-021-001/9363608 (Nandva)
|
1123004000NRG23210120231135339
|
22/01/2023
|
Bhabhor Saburbhai Somjibhai
|
1123004WL054670
|
Bhabhor Saburbhai Somjibhai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990102
|
|
Bhabhor Saburbhai Somjibhai
|
()
|
590
|
Garbada
|
GJ-23-004-021-001/9563893 (Nandva)
|
1123004000NRG23210120231135344
|
22/01/2023
|
BHABHOR NILESHBHAI
|
1123004WL054670
|
BHABHOR NILESHBHAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990088
|
|
BHABHOR NILESHBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-021-001/956586275 (Nandva)
|
1123004000NRG23210120231135345
|
22/01/2023
|
RENUKABEN PARVATBHAI
|
1123004WL054670
|
RENUKABEN PARVATBHAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
25/01/2023
|
|
8163990219
|
|
RENUKABEN PARVATBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-022-001/9967680413 (Nelsur)
|
1123004000NRG23200120231132936
|
22/01/2023
|
BARIA ANILKUMAR KASNABHAI
|
1123004WL054561
|
BARIA ANILKUMAR KASNABHAI
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
25/01/2023
|
|
8163990173
|
|
BARIA ANILKUMAR KASNABHAI
|
()
|
593
|
Garbada
|
GJ-23-004-025-001/9996798156 (Pandadi)
|
1123004000NRG23210120231137129
|
22/01/2023
|
PARMAR SUREKHABEN MANSINH
|
1123004WL054773
|
PARMAR SUREKHABEN MANSINH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/01/2023
|
|
8163990078
|
|
PARMAR SUREKHABEN MANSINH
|
()
|
594
|
Garbada
|
GJ-23-004-025-001/9996798214 (Pandadi)
|
1123004000NRG23210120231137130
|
22/01/2023
|
JINESHKUMAR MANSINGBHAI PASAYA
|
1123004WL054773
|
JINESHKUMAR MANSINGBHAI PASAYA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/01/2023
|
|
8163990240
|
|
JINESHKUMAR MANSINGBHAI PASAYA
|
()
|
595
|
Garbada
|
GJ-23-004-025-001/9996798285 (Pandadi)
|
1123004000NRG23210120231137131
|
22/01/2023
|
Pasaya Vinodbhai Bharatsinh
|
1123004WL054773
|
Pasaya Vinodbhai Bharatsinh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/01/2023
|
|
8163990234
|
|
Pasaya Vinodbhai Bharatsinh
|
()
|
596
|
Garbada
|
GJ-23-004-025-001/9996798357 (Pandadi)
|
1123004000NRG23210120231137133
|
22/01/2023
|
BABUBHAI NURABHAI KHARADIYA
|
1123004WL054773
|
BABUBHAI NURABHAI KHARADIYA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/01/2023
|
|
8163990243
|
|
BABUBHAI NURABHAI KHARADIYA
|
()
|
597
|
Garbada
|
GJ-23-004-025-001/9996798357 (Pandadi)
|
1123004000NRG23210120231137134
|
22/01/2023
|
PANABEN BABUBHAI KHARADIYA
|
1123004WL054773
|
PANABEN BABUBHAI KHARADIYA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/01/2023
|
|
8163990242
|
|
PANABEN BABUBHAI KHARADIYA
|
()
|
598
|
Garbada
|
GJ-23-004-025-001/9996798362 (Pandadi)
|
1123004000NRG23210120231137136
|
22/01/2023
|
SHANKARSINH MANGLABHAI PARMAR
|
1123004WL054773
|
SHANKARSINH MANGLABHAI PARMAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/01/2023
|
|
8163990241
|
|
SHANKARSINH MANGLABHAI PARMAR
|
()
|
599
|
Garbada
|
GJ-23-004-025-001/9996798370 (Pandadi)
|
1123004000NRG23210120231137138
|
22/01/2023
|
MOHANIYA RAJUBHAI JAVSINGBHAI
|
1123004WL054773
|
MOHANIYA RAJUBHAI JAVSINGBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/01/2023
|
|
8163990008
|
|
MOHANIYA RAJUBHAI JAVSINGBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-025-001/9996798379 (Pandadi)
|
1123004000NRG23210120231137141
|
22/01/2023
|
Alkeshkumar Madubhai Pasaya
|
1123004WL054773
|
Alkeshkumar Madubhai Pasaya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/01/2023
|
|
8163990281
|
|
Alkeshkumar Madubhai Pasaya
|
()
|
601
|
Garbada
|
GJ-23-004-025-001/9996798381 (Pandadi)
|
1123004000NRG23210120231137143
|
22/01/2023
|
Pasaya Zamkuben Bhavsingbhai
|
1123004WL054773
|
Pasaya Zamkuben Bhavsingbhai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/01/2023
|
|
8163990196
|
|
Pasaya Zamkuben Bhavsingbhai
|
()
|
602
|
Garbada
|
GJ-23-004-026-001/51 (Patiya)
|
1123004000NRG23200120231132641
|
22/01/2023
|
bhuriya shailesh khunjibhai
|
1123004WL054551
|
bhuriya shailesh khunjibhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/01/2023
|
|
8163990562
|
|
bhuriya shailesh khunjibhai
|
()
|
603
|
Garbada
|
GJ-23-004-026-001/60020 (Patiya)
|
1123004000NRG23200120231132572
|
22/01/2023
|
bhuriya gopal sabur
|
1123004WL054549
|
bhuriya gopal sabur
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
25/01/2023
|
|
8163989945
|
|
bhuriya gopal sabur
|
()
|
604
|
Garbada
|
GJ-23-004-026-001/60021 (Patiya)
|
1123004000NRG23200120231132574
|
22/01/2023
|
damor rakesh parsu
|
1123004WL054549
|
damor rakesh parsu
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
25/01/2023
|
|
8163989944
|
|
damor rakesh parsu
|
()
|
605
|
Garbada
|
GJ-23-004-026-001/60026 (Patiya)
|
1123004000NRG23200120231132646
|
22/01/2023
|
damor prema vasna
|
1123004WL054551
|
damor prema vasna
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990152
|
|
damor prema vasna
|
()
|
606
|
Garbada
|
GJ-23-004-026-001/60031 (Patiya)
|
1123004000NRG23200120231132651
|
22/01/2023
|
surtiben amarsing
|
1123004WL054551
|
surtiben amarsing
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990156
|
|
surtiben amarsing
|
()
|
607
|
Garbada
|
GJ-23-004-026-001/963804191 (Patiya)
|
1123004000NRG23200120231132664
|
22/01/2023
|
Damor Nareshbhai Darubhai
|
1123004WL054551
|
Damor Nareshbhai Darubhai
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
25/01/2023
|
|
8163990291
|
|
Damor Nareshbhai Darubhai
|
()
|
608
|
Garbada
|
GJ-23-004-026-001/963804203 (Patiya)
|
1123004000NRG23200120231132666
|
22/01/2023
|
Damor Dhirubhai Zhitharabhai
|
1123004WL054551
|
Damor Dhirubhai Zhitharabhai
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
25/01/2023
|
|
8163990290
|
|
Damor Dhirubhai Zhitharabhai
|
()
|
609
|
Garbada
|
GJ-23-004-026-001/9996798175 (Patiya)
|
1123004000NRG23200120231132581
|
22/01/2023
|
binaben saburbhai
|
1123004WL054549
|
binaben saburbhai
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
25/01/2023
|
|
8163990155
|
|
binaben saburbhai
|
()
|
610
|
Garbada
|
GJ-23-004-026-001/9996798492 (Patiya)
|
1123004000NRG23200120231132613
|
22/01/2023
|
BHURIYA JETHIYABHAI NATHIYABHAI
|
1123004WL054550
|
BHURIYA JETHIYABHAI NATHIYABHAI
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
25/01/2023
|
|
8163990092
|
|
BHURIYA JETHIYABHAI NATHIYABHAI
|
()
|
611
|
Garbada
|
GJ-23-004-026-001/9996798494 (Patiya)
|
1123004000NRG23200120231132616
|
22/01/2023
|
BHURIYA RIMALABHAI KHUNJIBHAI
|
1123004WL054550
|
BHURIYA RIMALABHAI KHUNJIBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/01/2023
|
|
8163990559
|
|
BHURIYA RIMALABHAI KHUNJIBHAI
|
()
|
612
|
Garbada
|
GJ-23-004-026-001/9996798494 (Patiya)
|
1123004000NRG23200120231132617
|
22/01/2023
|
SHARDABEN
|
1123004WL054550
|
SHARDABEN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/01/2023
|
|
8163990091
|
|
SHARDABEN
|
()
|
613
|
Garbada
|
GJ-23-004-026-001/9996798508 (Patiya)
|
1123004000NRG23200120231132618
|
22/01/2023
|
DAMOR AMANABEN BACHUBHAI
|
1123004WL054550
|
DAMOR AMANABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990560
|
|
DAMOR AMANABEN BACHUBHAI
|
()
|
614
|
Garbada
|
GJ-23-004-026-001/9996798531 (Patiya)
|
1123004000NRG23200120231132619
|
22/01/2023
|
BHURIYA LALIBEN KASANABHAI
|
1123004WL054550
|
BHURIYA LALIBEN KASANABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990233
|
|
BHURIYA LALIBEN KASANABHAI
|
()
|
615
|
Garbada
|
GJ-23-004-026-001/9996798593 (Patiya)
|
1123004000NRG23200120231132622
|
22/01/2023
|
PASAYA SENABHAI SUMLABHAI
|
1123004WL054550
|
PASAYA SENABHAI SUMLABHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/01/2023
|
|
8163990110
|
|
PASAYA SENABHAI SUMLABHAI
|
()
|
616
|
Garbada
|
GJ-23-004-026-001/9996798594 (Patiya)
|
1123004000NRG23200120231132624
|
22/01/2023
|
BHURIYA VASANABHAI NAGABHAI
|
1123004WL054550
|
BHURIYA VASANABHAI NAGABHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8163990108
|
|
BHURIYA VASANABHAI NAGABHAI
|
()
|
617
|
Garbada
|
GJ-23-004-026-001/9996798596 (Patiya)
|
1123004000NRG23200120231132628
|
22/01/2023
|
PASAYA KAVITABEN PANGALABHAI
|
1123004WL054550
|
PASAYA KAVITABEN PANGALABHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
25/01/2023
|
|
8163990109
|
|
PASAYA KAVITABEN PANGALABHAI
|
()
|
618
|
Garbada
|
GJ-23-004-026-001/9996798605 (Patiya)
|
1123004000NRG23200120231132632
|
22/01/2023
|
PASAYA POPATBHAI RANIYABHAI
|
1123004WL054550
|
PASAYA POPATBHAI RANIYABHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
25/01/2023
|
|
8163990112
|
|
PASAYA POPATBHAI RANIYABHAI
|
()
|
619
|
Garbada
|
GJ-23-004-026-001/9996798608 (Patiya)
|
1123004000NRG23200120231132635
|
22/01/2023
|
PASAYA JENTABHAI KHAPARIYABHAI
|
1123004WL054550
|
PASAYA JENTABHAI KHAPARIYABHAI
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
25/01/2023
|
|
8163990113
|
|
PASAYA JENTABHAI KHAPARIYABHAI
|
()
|
620
|
Garbada
|
GJ-23-004-026-001/9996798608 (Patiya)
|
1123004000NRG23200120231132636
|
22/01/2023
|
PASAYA MANUBHAI KHAPARYABHAI
|
1123004WL054550
|
PASAYA MANUBHAI KHAPARYABHAI
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
25/01/2023
|
|
8163990111
|
|
PASAYA MANUBHAI KHAPARYABHAI
|
()
|
621
|
Garbada
|
GJ-23-004-026-001/9996798766 (Patiya)
|
1123004000NRG23200120231132680
|
22/01/2023
|
bhuriya ramilaben rakesh
|
1123004WL054551
|
bhuriya ramilaben rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/01/2023
|
|
8163990009
|
|
bhuriya ramilaben rakesh
|
()
|
622
|
Garbada
|
GJ-23-004-026-001/9996798767 (Patiya)
|
1123004000NRG23200120231132681
|
22/01/2023
|
bhabhor javsing mohanbhai
|
1123004WL054551
|
bhabhor javsing mohanbhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/01/2023
|
|
8163990151
|
|
bhabhor javsing mohanbhai
|
()
|
623
|
Garbada
|
GJ-23-004-026-001/9996798768 (Patiya)
|
1123004000NRG23200120231132682
|
22/01/2023
|
bhuriya raju jagabhai
|
1123004WL054551
|
bhuriya raju jagabhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/01/2023
|
|
8163990033
|
|
bhuriya raju jagabhai
|
()
|
624
|
Garbada
|
GJ-23-004-026-001/9996798770 (Patiya)
|
1123004000NRG23200120231132683
|
22/01/2023
|
kharad santudiben apil
|
1123004WL054551
|
kharad santudiben apil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/01/2023
|
|
8163990158
|
|
kharad santudiben apil
|
()
|
625
|
Garbada
|
GJ-23-004-026-001/9996798771 (Patiya)
|
1123004000NRG23200120231132684
|
22/01/2023
|
kharad chandiya savlabhai
|
1123004WL054551
|
kharad chandiya savlabhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/01/2023
|
|
8163990157
|
|
kharad chandiya savlabhai
|
()
|
626
|
Garbada
|
GJ-23-004-026-001/9996798788 (Patiya)
|
1123004000NRG23200120231132685
|
22/01/2023
|
hetalben nanjibhai
|
1123004WL054551
|
hetalben nanjibhai
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/01/2023
|
|
8163990197
|
|
hetalben nanjibhai
|
()
|
627
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG23200120231132637
|
22/01/2023
|
Mavi Nareshbhai Shkarabhai
|
1123004WL054550
|
Mavi Nareshbhai Shkarabhai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/01/2023
|
|
8163990481
|
|
Mavi Nareshbhai Shkarabhai
|
()
|
628
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG23200120231132638
|
22/01/2023
|
Mavi Sureshbhai Shakarabhai
|
1123004WL054550
|
Mavi Sureshbhai Shakarabhai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/01/2023
|
|
8163990480
|
|
Mavi Sureshbhai Shakarabhai
|
()
|
629
|
Garbada
|
GJ-23-004-028-001/966346535 (Simaliya Bujarg)
|
1123004000NRG23210120231135366
|
22/01/2023
|
Bhuriya ramliben sansukbhai
|
1123004WL054671
|
Bhuriya ramliben sansukbhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990247
|
|
Bhuriya ramliben sansukbhai
|
()
|
630
|
Garbada
|
GJ-23-004-028-001/966346535 (Simaliya Bujarg)
|
1123004000NRG23210120231135365
|
22/01/2023
|
Bhuriya sansukbhai varsingbhai
|
1123004WL054671
|
Bhuriya sansukbhai varsingbhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990246
|
|
Bhuriya sansukbhai varsingbhai
|
()
|
631
|
Garbada
|
GJ-23-004-028-001/966346539 (Simaliya Bujarg)
|
1123004000NRG23210120231135370
|
22/01/2023
|
Bhuriya gitaben manishbhai
|
1123004WL054671
|
Bhuriya gitaben manishbhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163990034
|
|
Bhuriya gitaben manishbhai
|
()
|
632
|
Garbada
|
GJ-23-004-028-001/966346539 (Simaliya Bujarg)
|
1123004000NRG23210120231135369
|
22/01/2023
|
Bhuriya manishbhai ratanbhai
|
1123004WL054671
|
Bhuriya manishbhai ratanbhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/01/2023
|
|
8163989956
|
|
Bhuriya manishbhai ratanbhai
|
()
|
633
|
Garbada
|
GJ-23-004-029-002/9565867213 (Tunki Vaju)
|
1123004000NRG23210120231135404
|
22/01/2023
|
SUREKHABEN MOHANBHAI
|
1123004WL054673
|
SUREKHABEN MOHANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/01/2023
|
|
8163990558
|
|
SUREKHABEN MOHANBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-029-002/9565867410 (Tunki Vaju)
|
1123004000NRG23210120231135422
|
22/01/2023
|
Sangadiya Mayurbhai Bharatabhai
|
1123004WL054673
|
Sangadiya Mayurbhai Bharatabhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163990127
|
|
Sangadiya Mayurbhai Bharatabhai
|
()
|
635
|
Garbada
|
GJ-23-004-029-002/9565867489 (Tunki Vaju)
|
1123004000NRG23210120231135428
|
22/01/2023
|
Kharad Babubhai Ditabhai
|
1123004WL054673
|
Kharad Babubhai Ditabhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/01/2023
|
|
8163990126
|
|
Kharad Babubhai Ditabhai
|
()
|
636
|
Garbada
|
GJ-23-004-029-002/9565867490 (Tunki Vaju)
|
1123004000NRG23210120231135431
|
22/01/2023
|
Kharad Sunilbhai Nablabhai
|
1123004WL054673
|
Kharad Sunilbhai Nablabhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990130
|
|
Kharad Sunilbhai Nablabhai
|
()
|
637
|
Garbada
|
GJ-23-004-032-001/9876677574 (Zari Bujarg)
|
1123004000NRG23200120231132963
|
22/01/2023
|
Hiteshbhai Ratansing Nalvaya
|
1123004WL054562
|
Hiteshbhai Ratansing Nalvaya
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990079
|
|
Hiteshbhai Ratansing Nalvaya
|
()
|
638
|
Garbada
|
GJ-23-004-032-001/9876677574 (Zari Bujarg)
|
1123004000NRG23200120231132962
|
22/01/2023
|
Nalvaya Hiraben Ratansinh
|
1123004WL054562
|
Nalvaya Hiraben Ratansinh
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990083
|
|
Nalvaya Hiraben Ratansinh
|
()
|
639
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG23210120231135460
|
22/01/2023
|
Sangod Laliben Uudesngbhai
|
1123004WL054675
|
Sangod Laliben Uudesngbhai
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/01/2023
|
|
8163990198
|
|
Sangod Laliben Uudesngbhai
|
()
|
640
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG23210120231135459
|
22/01/2023
|
Sangod Udesingbhai Delabhai
|
1123004WL054675
|
Sangod Udesingbhai Delabhai
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
25/01/2023
|
|
8163990199
|
|
Sangod Udesingbhai Delabhai
|
()
|
641
|
Garbada
|
GJ-23-004-032-001/9876678596 (Zari Bujarg)
|
1123004000NRG23200120231132981
|
22/01/2023
|
Rathod Nayanaben Kalpeshbhai
|
1123004WL054562
|
Rathod Nayanaben Kalpeshbhai
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990232
|
|
Rathod Nayanaben Kalpeshbhai
|
()
|
642
|
Garbada
|
GJ-23-004-032-001/9876678625 (Zari Bujarg)
|
1123004000NRG23200120231132982
|
22/01/2023
|
Nalavaya Rajendrabhai Pratapbhai
|
1123004WL054562
|
Nalavaya Rajendrabhai Pratapbhai
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990289
|
|
Nalavaya Rajendrabhai Pratapbhai
|
()
|
643
|
Garbada
|
GJ-23-004-032-001/9876678662 (Zari Bujarg)
|
1123004000NRG23200120231132985
|
22/01/2023
|
Sangod Sanjaybhai Tersingbhai
|
1123004WL054562
|
Sangod Sanjaybhai Tersingbhai
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990478
|
|
Sangod Sanjaybhai Tersingbhai
|
()
|
644
|
Garbada
|
GJ-23-004-032-001/9876678666 (Zari Bujarg)
|
1123004000NRG23200120231132989
|
22/01/2023
|
Sangod Ajaybhai Tersingbhai
|
1123004WL054562
|
Sangod Ajaybhai Tersingbhai
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990288
|
|
Sangod Ajaybhai Tersingbhai
|
()
|
645
|
Garbada
|
GJ-23-004-032-001/9876678666 (Zari Bujarg)
|
1123004000NRG23200120231132990
|
22/01/2023
|
Sangod Tinaben Ajaybhai
|
1123004WL054562
|
Sangod Tinaben Ajaybhai
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990128
|
|
Sangod Tinaben Ajaybhai
|
()
|
646
|
Garbada
|
GJ-23-004-032-001/987667867 (Zari Bujarg)
|
1123004000NRG23200120231132992
|
22/01/2023
|
Sangada Lilaben Senabhai
|
1123004WL054562
|
Sangada Lilaben Senabhai
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990221
|
|
Sangada Lilaben Senabhai
|
()
|
647
|
Garbada
|
GJ-23-004-032-001/987667867 (Zari Bujarg)
|
1123004000NRG23200120231132991
|
22/01/2023
|
Sangada Senabhai Ramalabhai
|
1123004WL054562
|
Sangada Senabhai Ramalabhai
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990220
|
|
Sangada Senabhai Ramalabhai
|
()
|
648
|
Garbada
|
GJ-23-004-032-001/9876678679 (Zari Bujarg)
|
1123004000NRG23200120231132993
|
22/01/2023
|
Sangod Maju
|
1123004WL054562
|
Sangod Maju
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
25/01/2023
|
|
8163990080
|
|
Sangod Maju
|
()
|
649
|
Garbada
|
GJ-23-004-032-001/9876678679 (Zari Bujarg)
|
1123004000NRG23200120231132994
|
22/01/2023
|
Sangod Minaben Majubhai
|
1123004WL054562
|
Sangod Minaben Majubhai
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
25/01/2023
|
|
8163990129
|
|
Sangod Minaben Majubhai
|
()
|
650
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004000NRG23210120231134837
|
22/01/2023
|
negadi kalkeshkumar kasnabhai
|
1123004WL054651
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/01/2023
|
|
8163990237
|
|
negadi kalkeshkumar kasnabhai
|
()
|
651
|
Garbada
|
GJ-23-004-035-001/9567671080 (GUNGARDI (GARBADA))
|
1123004000NRG23210120231134842
|
22/01/2023
|
Vala Jagadishkumar Kashanabhai
|
1123004WL054651
|
Vala Jagadishkumar Kashanabhai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/01/2023
|
|
8163990236
|
|
Vala Jagadishkumar Kashanabhai
|
()
|
652
|
Garbada
|
GJ-23-004-035-001/9567671084 (GUNGARDI (GARBADA))
|
1123004000NRG23210120231134843
|
22/01/2023
|
Bhabhor Mohanbhai Samsubhai
|
1123004WL054651
|
Bhabhor Mohanbhai Samsubhai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/01/2023
|
|
8163990140
|
|
Bhabhor Mohanbhai Samsubhai
|
()
|
653
|
Garbada
|
GJ-23-004-035-001/95698081 (GUNGARDI (GARBADA))
|
1123004000NRG23210120231134852
|
22/01/2023
|
NAMLIBEN VALABHAI
|
1123004WL054651
|
NAMLIBEN VALABHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/01/2023
|
|
8163990235
|
|
NAMLIBEN VALABHAI
|
()
|
654
|
Garbada
|
GJ-23-004-035-001/95698115 (GUNGARDI (GARBADA))
|
1123004000NRG23210120231134853
|
22/01/2023
|
VALA PRADIPKUMAR KASANABHAI
|
1123004WL054651
|
VALA PRADIPKUMAR KASANABHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/01/2023
|
|
8163989955
|
|
VALA PRADIPKUMAR KASANABHAI
|
()
|
655
|
Garbada
|
GJ-23-004-036-001/9912349681 (KHARWA (GARBADA))
|
1123004000NRG23200120231133249
|
22/01/2023
|
BHURIYA VANITABEN SUBHASHBHAI
|
1123004WL054577
|
BHURIYA VANITABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990280
|
|
BHURIYA VANITABEN SUBHASHBHAI
|
()
|
656
|
Garbada
|
GJ-23-004-036-001/9912349832 (KHARWA (GARBADA))
|
1123004000NRG23200120231133256
|
22/01/2023
|
Bhuriya Sardaben Vineshabhai
|
1123004WL054577
|
Bhuriya Sardaben Vineshabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990217
|
|
Bhuriya Sardaben Vineshabhai
|
()
|
657
|
Garbada
|
GJ-23-004-036-001/9912349833 (KHARWA (GARBADA))
|
1123004000NRG23200120231133257
|
22/01/2023
|
Bhuriya Dharmeshbhai Malubhai
|
1123004WL054577
|
Bhuriya Dharmeshbhai Malubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990218
|
|
Bhuriya Dharmeshbhai Malubhai
|
()
|
658
|
Garbada
|
GJ-23-004-036-001/9912349834 (KHARWA (GARBADA))
|
1123004000NRG23200120231133259
|
22/01/2023
|
Bhuriya Chiragbhai Narsingbhai
|
1123004WL054577
|
Bhuriya Chiragbhai Narsingbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/01/2023
|
|
8163990215
|
|
Bhuriya Chiragbhai Narsingbhai
|
()
|
659
|
Garbada
|
GJ-23-004-036-001/9912349860 (KHARWA (GARBADA))
|
1123004000NRG23200120231133294
|
22/01/2023
|
Bhabhor Sitaben lkulbhai
|
1123004WL054579
|
Bhabhor Sitaben lkulbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/01/2023
|
|
8163990165
|
|
Bhabhor Sitaben lkulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168274
|
168274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525096
|
525096
|
|
|
|
|
|
|
|