S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-014-001/2000 (Gulbar)
|
1123004000NRG24170620230384855
|
18/06/2023
|
Mandod Pappubhai
|
1123004WL019586
|
Mandod Pappubhai
|
00032
|
UTIB0000367
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652395
|
|
Mandod Pappubhai
|
()
|
2
|
Garbada
|
GJ-23-004-034-001/9567671551 (BHILWA (GARBADA))
|
1123004000NRG24170620230381830
|
18/06/2023
|
Rathod Lilaben Mukeshbhai
|
1123004WL019511
|
Rathod Lilaben Mukeshbhai
|
00032
|
UTIB0000367
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652620
|
|
Rathod Lilaben Mukeshbhai
|
()
|
3
|
Garbada
|
GJ-23-004-034-001/9567671552 (BHILWA (GARBADA))
|
1123004000NRG24170620230381831
|
18/06/2023
|
Rathod Joshnaben Kanubhai
|
1123004WL019511
|
Rathod Joshnaben Kanubhai
|
00032
|
UTIB0000367
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652734
|
|
Rathod Joshnaben Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
4
|
Garbada
|
GJ-23-004-001-001/9565420 (Abhlod)
|
1123004000NRG24170620230380795
|
18/06/2023
|
SHANTABEN
|
1123004WL019494
|
SHANTABEN
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802652846
|
|
SHANTABEN
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9969779891 (Abhlod)
|
1123004000NRG24170620230380828
|
18/06/2023
|
DEHDA BADIYABHAI GULJIBHAI
|
1123004WL019494
|
DEHDA BADIYABHAI GULJIBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652851
|
|
DEHDA BADIYABHAI GULJIBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9969779891 (Abhlod)
|
1123004000NRG24170620230380829
|
18/06/2023
|
DEHDA JOTLIBEN BADIYABHAI
|
1123004WL019494
|
DEHDA JOTLIBEN BADIYABHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652844
|
|
DEHDA JOTLIBEN BADIYABHAI
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9969779893 (Abhlod)
|
1123004000NRG24170620230380831
|
18/06/2023
|
DEHDA HETUBEN PREMCHANDBHAI
|
1123004WL019494
|
DEHDA HETUBEN PREMCHANDBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652845
|
|
DEHDA HETUBEN PREMCHANDBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-003-001/9912349935 (Bharsada)
|
1123004000NRG24170620230381184
|
18/06/2023
|
BAMNIYA HARDIKKUMAR RUPSINH
|
1123004WL019499
|
BAMNIYA HARDIKKUMAR RUPSINH
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652467
|
|
BAMNIYA HARDIKKUMAR RUPSINH
|
()
|
9
|
Garbada
|
GJ-23-004-013-001/9912350048 (Garbada)
|
1123004000NRG24170620230384481
|
18/06/2023
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
1123004WL019578
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802612133
|
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
()
|
10
|
Garbada
|
GJ-23-004-026-001/9996798209 (Patiya)
|
1123004000NRG24160620230367368
|
18/06/2023
|
BHABHOR KHURBANBHAI ANIYABHAI
|
1123004WL018887
|
BHABHOR KHURBANBHAI ANIYABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652472
|
|
BHABHOR KHURBANBHAI ANIYABHAI
|
()
|
11
|
Garbada
|
GJ-23-004-029-002/9565866704 (Tunki Vaju)
|
1123004000NRG24170620230382182
|
18/06/2023
|
ashokbhai punjabhai
|
1123004WL019523
|
ashokbhai punjabhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802652848
|
|
ashokbhai punjabhai
|
()
|
12
|
Garbada
|
GJ-23-004-029-002/9565867106 (Tunki Vaju)
|
1123004000NRG24170620230382248
|
18/06/2023
|
RAMILABEN MAHENDRABHAI
|
1123004WL019524
|
RAMILABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802652459
|
|
RAMILABEN MAHENDRABHAI
|
()
|
13
|
Garbada
|
GJ-23-004-036-001/95628904 (KHARWA (GARBADA))
|
1123004000NRG24170620230386367
|
18/06/2023
|
bhuriya rekhaben jesingbhai
|
1123004WL019620
|
bhuriya rekhaben jesingbhai
|
00045
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612088
|
|
bhuriya rekhaben jesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13494
|
13494
|
|
|
|
|
|
|
|
14
|
Garbada
|
GJ-23-004-004-001/51043 (Bhe)
|
1123004000NRG24170620230381391
|
18/06/2023
|
bhuriya popat karan
|
1123004WL019503
|
bhuriya popat karan
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612205
|
|
bhuriya popat karan
|
()
|
15
|
Garbada
|
GJ-23-004-004-001/51063 (Bhe)
|
1123004000NRG24170620230381398
|
18/06/2023
|
hathila benaben jentibhai
|
1123004WL019503
|
hathila benaben jentibhai
|
00045
|
BARB0CHADAH
|
70
|
70
|
Processed
|
27/06/2023
|
|
2802612206
|
|
hathila benaben jentibhai
|
()
|
16
|
Garbada
|
GJ-23-004-004-001/51065 (Bhe)
|
1123004000NRG24170620230381399
|
18/06/2023
|
damor pintu parsing
|
1123004WL019503
|
damor pintu parsing
|
00045
|
BARB0CHADAH
|
70
|
70
|
Processed
|
27/06/2023
|
|
2802612204
|
|
damor pintu parsing
|
()
|
17
|
Garbada
|
GJ-23-004-004-001/9996636776 (Bhe)
|
1123004000NRG24170620230381311
|
18/06/2023
|
Bhuriya Ilaben Ravisingbhai
|
1123004WL019501
|
Bhuriya Ilaben Ravisingbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612145
|
|
Bhuriya Ilaben Ravisingbhai
|
()
|
18
|
Garbada
|
GJ-23-004-016-001/9638047190 (Jesawada)
|
1123004000NRG24170620230386237
|
18/06/2023
|
katara Rahulbhai Bhagatsinh
|
1123004WL019618
|
katara Rahulbhai Bhagatsinh
|
00045
|
BARB0CHADAH
|
717
|
717
|
Processed
|
27/06/2023
|
|
2802612142
|
|
katara Rahulbhai Bhagatsinh
|
()
|
19
|
Garbada
|
GJ-23-004-016-001/96659451 (Jesawada)
|
1123004000NRG24170620230386242
|
18/06/2023
|
MEDA BHAVSINHBHAI NABALABHAI
|
1123004WL019618
|
MEDA BHAVSINHBHAI NABALABHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802612202
|
|
MEDA BHAVSINHBHAI NABALABHAI
|
()
|
20
|
Garbada
|
GJ-23-004-019-001/9868899889 (Nadhelav)
|
1123004000NRG24170620230385582
|
18/06/2023
|
BHABHOR RAJUBHAI VALABHAI
|
1123004WL019603
|
BHABHOR RAJUBHAI VALABHAI
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802612203
|
|
BHABHOR RAJUBHAI VALABHAI
|
()
|
21
|
Garbada
|
GJ-23-004-019-001/9868900174 (Nadhelav)
|
1123004000NRG24170620230385895
|
18/06/2023
|
GAURIBEN SHANKARBHAI BHABHOR
|
1123004WL019611
|
GAURIBEN SHANKARBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612149
|
|
GAURIBEN SHANKARBHAI BHABHOR
|
()
|
22
|
Garbada
|
GJ-23-004-019-001/9868900543 (Nadhelav)
|
1123004000NRG24170620230385949
|
18/06/2023
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL019612
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802612141
|
|
GANAVA BADIYABHAI MADUBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-019-001/9868900892 (Nadhelav)
|
1123004000NRG24170620230385607
|
18/06/2023
|
Bhabhor Vipulbhai Rameshbhai
|
1123004WL019603
|
Bhabhor Vipulbhai Rameshbhai
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802612143
|
|
Bhabhor Vipulbhai Rameshbhai
|
()
|
24
|
Garbada
|
GJ-23-004-019-001/9868901042 (Nadhelav)
|
1123004000NRG24170620230385787
|
18/06/2023
|
Bhuriya Kalpeshbhai Vasnabhai
|
1123004WL019607
|
Bhuriya Kalpeshbhai Vasnabhai
|
00045
|
BARB0CHADAH
|
770
|
770
|
Processed
|
27/06/2023
|
|
2802612144
|
|
Bhuriya Kalpeshbhai Vasnabhai
|
()
|
25
|
Garbada
|
GJ-23-004-026-001/9569645 (Patiya)
|
1123004000NRG24170620230383786
|
18/06/2023
|
SARUBEN KHIMLABHAI
|
1123004WL019562
|
SARUBEN KHIMLABHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612200
|
|
SARUBEN KHIMLABHAI
|
()
|
26
|
Garbada
|
GJ-23-004-026-001/9996798344 (Patiya)
|
1123004000NRG24160620230367385
|
18/06/2023
|
DANABHAI VALABHAI
|
1123004WL018887
|
DANABHAI VALABHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802612199
|
|
DANABHAI VALABHAI
|
()
|
27
|
Garbada
|
GJ-23-004-026-001/9996798506 (Patiya)
|
1123004000NRG24170620230383810
|
18/06/2023
|
KHARAD IKARMABHAI SANIYABHAI
|
1123004WL019562
|
KHARAD IKARMABHAI SANIYABHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612148
|
|
KHARAD IKARMABHAI SANIYABHAI
|
()
|
28
|
Garbada
|
GJ-23-004-026-001/9996798564 (Patiya)
|
1123004000NRG24170620230383813
|
18/06/2023
|
PASAYA MAGANBHAI CHHAGANBHAI
|
1123004WL019562
|
PASAYA MAGANBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612198
|
|
PASAYA MAGANBHAI CHHAGANBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-029-002/9565867214 (Tunki Vaju)
|
1123004000NRG24170620230382208
|
18/06/2023
|
SARLABEN JASVANTBHAI
|
1123004WL019523
|
SARLABEN JASVANTBHAI
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802612146
|
|
SARLABEN JASVANTBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-031-001/9565445 (Vajelav)
|
1123004000NRG24170620230382154
|
18/06/2023
|
SARADABEN
|
1123004WL019522
|
SARADABEN
|
00045
|
BARB0CHADAH
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802612147
|
|
SARADABEN
|
()
|
31
|
Garbada
|
GJ-23-004-031-001/956557717 (Vajelav)
|
1123004000NRG24170620230381949
|
18/06/2023
|
Radhaben
|
1123004WL019515
|
Radhaben
|
00045
|
BARB0CHADAH
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802612140
|
|
Radhaben
|
()
|
32
|
Garbada
|
GJ-23-004-034-001/9567670649 (BHILWA (GARBADA))
|
1123004000NRG24170620230381884
|
18/06/2023
|
BARIYA SAMABEN SURESHBHAI
|
1123004WL019514
|
BARIYA SAMABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612201
|
|
BARIYA SAMABEN SURESHBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-034-001/9567671393 (BHILWA (GARBADA))
|
1123004000NRG24170620230381821
|
18/06/2023
|
Rathod dineshbhai vasnabhai
|
1123004WL019511
|
Rathod dineshbhai vasnabhai
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612150
|
|
Rathod dineshbhai vasnabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23519
|
23519
|
|
|
|
|
|
|
|
34
|
Garbada
|
GJ-23-004-005-002/96657024 (Bhutardi)
|
1123004000NRG24170620230382962
|
18/06/2023
|
minama jagrutiben pareshbhai
|
1123004WL019540
|
minama jagrutiben pareshbhai
|
00045
|
BARB0CHAKRO
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802612179
|
|
minama jagrutiben pareshbhai
|
()
|
35
|
Garbada
|
GJ-23-004-005-002/96657026 (Bhutardi)
|
1123004000NRG24170620230382965
|
18/06/2023
|
minama priyaben santubhai
|
1123004WL019540
|
minama priyaben santubhai
|
00045
|
BARB0CHAKRO
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802612180
|
|
minama priyaben santubhai
|
()
|
36
|
Garbada
|
GJ-23-004-005-002/96657027 (Bhutardi)
|
1123004000NRG24170620230382967
|
18/06/2023
|
minama radhaben santubhai
|
1123004WL019540
|
minama radhaben santubhai
|
00045
|
BARB0CHAKRO
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802612177
|
|
minama radhaben santubhai
|
()
|
37
|
Garbada
|
GJ-23-004-005-002/96657030 (Bhutardi)
|
1123004000NRG24170620230382973
|
18/06/2023
|
minama sivaniben vinubhai
|
1123004WL019540
|
minama sivaniben vinubhai
|
00045
|
BARB0CHAKRO
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802612178
|
|
minama sivaniben vinubhai
|
()
|
38
|
Garbada
|
GJ-23-004-014-001/9567376014 (Gulbar)
|
1123004000NRG24170620230384915
|
18/06/2023
|
MANDOD MAHESHBHAI KILANBHAI
|
1123004WL019586
|
MANDOD MAHESHBHAI KILANBHAI
|
00045
|
BARB0CHAKRO
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802612176
|
|
MANDOD MAHESHBHAI KILANBHAI
|
()
|
39
|
Garbada
|
GJ-23-004-014-001/9567376014 (Gulbar)
|
1123004000NRG24170620230384916
|
18/06/2023
|
MANDOD MANJULABEN MAHESHBHAI
|
1123004WL019586
|
MANDOD MANJULABEN MAHESHBHAI
|
00045
|
BARB0CHAKRO
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802612175
|
|
MANDOD MANJULABEN MAHESHBHAI
|
()
|
40
|
Garbada
|
GJ-23-004-016-001/963804266 (Jesawada)
|
1123004000NRG24170620230386227
|
18/06/2023
|
DEVIDAS
|
1123004WL019618
|
DEVIDAS
|
00045
|
BARB0CHAKRO
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802612174
|
|
DEVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
41
|
Garbada
|
GJ-23-004-011-001/9665864610 (Gangarda)
|
1123004000NRG24170620230383972
|
18/06/2023
|
BHABHOR NARMDABEN JOGABHAI
|
1123004WL019567
|
BHABHOR NARMDABEN JOGABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612181
|
|
BHABHOR NARMDABEN JOGABHAI
|
()
|
42
|
Garbada
|
GJ-23-004-014-001/20017 (Gulbar)
|
1123004000NRG24170620230385185
|
18/06/2023
|
Vipulbhai Fakrubhai mandod
|
1123004WL019595
|
Vipulbhai Fakrubhai mandod
|
00045
|
BARB0CHANDW
|
140
|
140
|
Processed
|
27/06/2023
|
|
2802612182
|
|
Vipulbhai Fakrubhai mandod
|
()
|
43
|
Garbada
|
GJ-23-004-014-001/20023 (Gulbar)
|
1123004000NRG24170620230384860
|
18/06/2023
|
Metalben Vikeshbhai Mandod
|
1123004WL019586
|
Metalben Vikeshbhai Mandod
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612185
|
|
Metalben Vikeshbhai Mandod
|
()
|
44
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG24170620230384862
|
18/06/2023
|
MANDOD RATNABHAI
|
1123004WL019586
|
MANDOD RATNABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612184
|
|
MANDOD RATNABHAI
|
()
|
45
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG24170620230384863
|
18/06/2023
|
Pritesh
|
1123004WL019586
|
Pritesh
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612183
|
|
Pritesh
|
()
|
46
|
Garbada
|
GJ-23-004-014-001/9567092 (Gulbar)
|
1123004000NRG24170620230384864
|
18/06/2023
|
Mandod Nidhiben Dineshbhai
|
1123004WL019586
|
Mandod Nidhiben Dineshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612193
|
|
Mandod Nidhiben Dineshbhai
|
()
|
47
|
Garbada
|
GJ-23-004-014-001/956737509 (Gulbar)
|
1123004000NRG24170620230384881
|
18/06/2023
|
Mandod Manjuben Hiteshbhai
|
1123004WL019586
|
Mandod Manjuben Hiteshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612192
|
|
Mandod Manjuben Hiteshbhai
|
()
|
48
|
Garbada
|
GJ-23-004-014-001/956737605 (Gulbar)
|
1123004000NRG24170620230384741
|
18/06/2023
|
MANDOD SANKARBHAI DITABHAI
|
1123004WL019583
|
MANDOD SANKARBHAI DITABHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612187
|
|
MANDOD SANKARBHAI DITABHAI
|
()
|
49
|
Garbada
|
GJ-23-004-014-001/956737605 (Gulbar)
|
1123004000NRG24170620230384742
|
18/06/2023
|
MANDOD SUMITRABEN SANKARBHAI
|
1123004WL019583
|
MANDOD SUMITRABEN SANKARBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612188
|
|
MANDOD SUMITRABEN SANKARBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-014-001/9567376057 (Gulbar)
|
1123004000NRG24170620230384743
|
18/06/2023
|
MANDOD JETABEN SANJAYBHAI
|
1123004WL019583
|
MANDOD JETABEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612186
|
|
MANDOD JETABEN SANJAYBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-014-001/9567376063 (Gulbar)
|
1123004000NRG24170620230384744
|
18/06/2023
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
1123004WL019583
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612189
|
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-028-001/9663465481 (Simaliya Bujarg)
|
1123004000NRG24170620230382742
|
18/06/2023
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
1123004WL019534
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802612191
|
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-028-001/9663465482 (Simaliya Bujarg)
|
1123004000NRG24170620230382744
|
18/06/2023
|
PARMAR LALITABEN SHAKRABHAI
|
1123004WL019534
|
PARMAR LALITABEN SHAKRABHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802612190
|
|
PARMAR LALITABEN SHAKRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17950
|
17950
|
|
|
|
|
|
|
|
54
|
Garbada
|
GJ-23-004-005-001/9565643 (Bhutardi)
|
1123004000NRG24170620230382024
|
18/06/2023
|
Bariya Vikrrmbhai Bharatsinh
|
1123004WL019517
|
Bariya Vikrrmbhai Bharatsinh
|
00045
|
BARB0DOHADX
|
720
|
720
|
Processed
|
27/06/2023
|
|
2802612173
|
|
Bariya Vikrrmbhai Bharatsinh
|
()
|
55
|
Garbada
|
GJ-23-004-005-001/9665667 (Bhutardi)
|
1123004000NRG24170620230382026
|
18/06/2023
|
bariya parvatiben ratansingbhai
|
1123004WL019517
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
720
|
720
|
Processed
|
27/06/2023
|
|
2802612224
|
|
bariya parvatiben ratansingbhai
|
()
|
56
|
Garbada
|
GJ-23-004-005-001/96656692 (Bhutardi)
|
1123004000NRG24170620230382034
|
18/06/2023
|
BHURIYA SURESHBHAI KANUBHAI
|
1123004WL019517
|
BHURIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DOHADX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2802612223
|
|
BHURIYA SURESHBHAI KANUBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-005-002/96657059 (Bhutardi)
|
1123004000NRG24170620230382981
|
18/06/2023
|
BARIYA GALABHAI KHARABHAI
|
1123004WL019540
|
BARIYA GALABHAI KHARABHAI
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802612197
|
|
BARIYA GALABHAI KHARABHAI
|
()
|
58
|
Garbada
|
GJ-23-004-005-002/96657059 (Bhutardi)
|
1123004000NRG24170620230382982
|
18/06/2023
|
BARIYA SUNKIBEN GALABHAI
|
1123004WL019540
|
BARIYA SUNKIBEN GALABHAI
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802612221
|
|
BARIYA SUNKIBEN GALABHAI
|
()
|
59
|
Garbada
|
GJ-23-004-005-002/96657069 (Bhutardi)
|
1123004000NRG24170620230382984
|
18/06/2023
|
BHURIYA MAMATABEN PANGALABHAI
|
1123004WL019540
|
BHURIYA MAMATABEN PANGALABHAI
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802612222
|
|
BHURIYA MAMATABEN PANGALABHAI
|
()
|
60
|
Garbada
|
GJ-23-004-005-002/96657109 (Bhutardi)
|
1123004000NRG24170620230382988
|
18/06/2023
|
Bhuriya Mukeshbhai PArubhai
|
1123004WL019540
|
Bhuriya Mukeshbhai PArubhai
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802612231
|
|
Bhuriya Mukeshbhai PArubhai
|
()
|
61
|
Garbada
|
GJ-23-004-013-001/9912349883 (Garbada)
|
1123004000NRG24170620230384459
|
18/06/2023
|
RATHOD LALABHAI BHARTABHAI
|
1123004WL019578
|
RATHOD LALABHAI BHARTABHAI
|
00045
|
BARB0DOHADX
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802612172
|
|
RATHOD LALABHAI BHARTABHAI
|
()
|
62
|
Garbada
|
GJ-23-004-014-001/95673608 (Gulbar)
|
1123004000NRG24170620230384718
|
18/06/2023
|
chandniben
|
1123004WL019583
|
chandniben
|
00045
|
BARB0DOHADX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802612194
|
|
chandniben
|
()
|
63
|
Garbada
|
GJ-23-004-018-001/9565718 (Minakyar)
|
1123004000NRG24170620230386581
|
18/06/2023
|
VASANABHAI FATABHAI
|
1123004WL019625
|
VASANABHAI FATABHAI
|
00045
|
BARB0DOHADX
|
50
|
50
|
Processed
|
27/06/2023
|
|
2802612229
|
|
VASANABHAI FATABHAI
|
()
|
64
|
Garbada
|
GJ-23-004-018-001/95658979 (Minakyar)
|
1123004000NRG24170620230386584
|
18/06/2023
|
SANGADA TBHAIERIYABHAI GULJI
|
1123004WL019625
|
SANGADA TBHAIERIYABHAI GULJI
|
00045
|
BARB0DOHADX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802612225
|
|
SANGADA TBHAIERIYABHAI GULJI
|
()
|
65
|
Garbada
|
GJ-23-004-018-001/9567375779 (Minakyar)
|
1123004000NRG24170620230386585
|
18/06/2023
|
BAMNIYA MANGIBEN VARSINGBHAI
|
1123004WL019625
|
BAMNIYA MANGIBEN VARSINGBHAI
|
00045
|
BARB0DOHADX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802612230
|
|
BAMNIYA MANGIBEN VARSINGBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-018-001/9567376077 (Minakyar)
|
1123004000NRG24170620230386600
|
18/06/2023
|
BAMANIYA MANUBHAI ZITHARABHAI
|
1123004WL019625
|
BAMANIYA MANUBHAI ZITHARABHAI
|
00045
|
BARB0DOHADX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802612228
|
|
BAMANIYA MANUBHAI ZITHARABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-018-001/9567376138 (Minakyar)
|
1123004000NRG24170620230386547
|
18/06/2023
|
VAKLA RAMESHBHAI ZITRABHAI
|
1123004WL019624
|
VAKLA RAMESHBHAI ZITRABHAI
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612226
|
|
VAKLA RAMESHBHAI ZITRABHAI
|
()
|
68
|
Garbada
|
GJ-23-004-018-001/9567376138 (Minakyar)
|
1123004000NRG24170620230386548
|
18/06/2023
|
VAKLA SANIBEN RAMESHBHAI
|
1123004WL019624
|
VAKLA SANIBEN RAMESHBHAI
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612227
|
|
VAKLA SANIBEN RAMESHBHAI
|
()
|
69
|
Garbada
|
GJ-23-004-024-001/9996798241 (Panchwada)
|
1123004000NRG24170620230384240
|
18/06/2023
|
Bamaniya indubhai Rameshbhai
|
1123004WL019573
|
Bamaniya indubhai Rameshbhai
|
00045
|
BARB0DOHADX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802612195
|
|
Bamaniya indubhai Rameshbhai
|
()
|
70
|
Garbada
|
GJ-23-004-026-001/9563073 (Patiya)
|
1123004000NRG24170620230383735
|
18/06/2023
|
PASAYA MOTIYABHAI FULJIBHAI
|
1123004WL019560
|
PASAYA MOTIYABHAI FULJIBHAI
|
00045
|
BARB0DOHADX
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802612196
|
|
PASAYA MOTIYABHAI FULJIBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-034-001/9567670580 (BHILWA (GARBADA))
|
1123004000NRG24170620230381617
|
18/06/2023
|
bariya harjibhai anubhai
|
1123004WL019507
|
bariya harjibhai anubhai
|
00045
|
BARB0DOHADX
|
70
|
70
|
Processed
|
27/06/2023
|
|
2802612171
|
|
bariya harjibhai anubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19736
|
19736
|
|
|
|
|
|
|
|
72
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004000NRG24170620230382027
|
18/06/2023
|
bhuria vimalkumar ramsinh
|
1123004WL019517
|
bhuria vimalkumar ramsinh
|
00045
|
BARB0GODIRD
|
720
|
720
|
Processed
|
27/06/2023
|
|
2802612170
|
|
bhuria vimalkumar ramsinh
|
()
|
73
|
Garbada
|
GJ-23-004-009-001/99966526 (Dadur)
|
1123004000NRG24170620230383626
|
18/06/2023
|
pushapa hitesh
|
1123004WL019557
|
pushapa hitesh
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802612168
|
|
pushapa hitesh
|
()
|
74
|
Garbada
|
GJ-23-004-010-001/9665376791 (Devdha)
|
1123004000NRG24170620230383765
|
18/06/2023
|
Ganava Ramuben Vijaybhai
|
1123004WL019561
|
Ganava Ramuben Vijaybhai
|
00045
|
BARB0GODIRD
|
350
|
350
|
Processed
|
27/06/2023
|
|
2802612344
|
|
Ganava Ramuben Vijaybhai
|
()
|
75
|
Garbada
|
GJ-23-004-013-001/9912350089 (Garbada)
|
1123004000NRG24170620230384488
|
18/06/2023
|
Mohaniya Kiritkumar Balubhai
|
1123004WL019578
|
Mohaniya Kiritkumar Balubhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652478
|
|
Mohaniya Kiritkumar Balubhai
|
()
|
76
|
Garbada
|
GJ-23-004-014-001/9567375797 (Gulbar)
|
1123004000NRG24170620230384729
|
18/06/2023
|
MEDA TERSINGBHAI KHIMABHAI
|
1123004WL019583
|
MEDA TERSINGBHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612169
|
|
MEDA TERSINGBHAI KHIMABHAI
|
()
|
77
|
Garbada
|
GJ-23-004-018-001/9567376331 (Minakyar)
|
1123004000NRG24170620230386620
|
18/06/2023
|
SANGADA ROHITBHAI NANUBHAI
|
1123004WL019625
|
SANGADA ROHITBHAI NANUBHAI
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652679
|
|
SANGADA ROHITBHAI NANUBHAI
|
()
|
78
|
Garbada
|
GJ-23-004-019-001/9565753 (Nadhelav)
|
1123004000NRG24170620230385867
|
18/06/2023
|
Majaliben babubhai Bhuriya
|
1123004WL019611
|
Majaliben babubhai Bhuriya
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652499
|
|
Majaliben babubhai Bhuriya
|
()
|
79
|
Garbada
|
GJ-23-004-019-001/9868899452 (Nadhelav)
|
1123004000NRG24170620230385812
|
18/06/2023
|
BHABHOR SARLABEN RAJESHBHAI
|
1123004WL019608
|
BHABHOR SARLABEN RAJESHBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802612121
|
|
BHABHOR SARLABEN RAJESHBHAI
|
()
|
80
|
Garbada
|
GJ-23-004-023-001/910265 (Nimach)
|
1123004000NRG24170620230384262
|
18/06/2023
|
ramilaben savsing
|
1123004WL019574
|
ramilaben savsing
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612243
|
|
ramilaben savsing
|
()
|
81
|
Garbada
|
GJ-23-004-023-001/97148 (Nimach)
|
1123004023NRG24170620230386632
|
18/06/2023
|
Parmar Naginbhai Midhiyabhai
|
1123004WL019626
|
Parmar Naginbhai Midhiyabhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652737
|
|
Parmar Naginbhai Midhiyabhai
|
()
|
82
|
Garbada
|
GJ-23-004-026-001/9996798292 (Patiya)
|
1123004000NRG24170620230383500
|
18/06/2023
|
BHURIA NANDUBEN NARJUBHAI
|
1123004WL019552
|
BHURIA NANDUBEN NARJUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652584
|
|
BHURIA NANDUBEN NARJUBHAI
|
()
|
83
|
Garbada
|
GJ-23-004-026-001/9996798293 (Patiya)
|
1123004000NRG24170620230383501
|
18/06/2023
|
PASAYA SAVSINGBHAI MAGANBHAI
|
1123004WL019552
|
PASAYA SAVSINGBHAI MAGANBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652585
|
|
PASAYA SAVSINGBHAI MAGANBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-026-001/9996798427 (Patiya)
|
1123004000NRG24170620230383565
|
18/06/2023
|
BHURIYA MAJUBHAI SOMJIBHAI
|
1123004WL019554
|
BHURIYA MAJUBHAI SOMJIBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652651
|
|
BHURIYA MAJUBHAI SOMJIBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-027-001/95653627 (Sahada)
|
1123004000NRG24170620230382818
|
18/06/2023
|
RATHOD KOKILABEN SANJAY
|
1123004WL019537
|
RATHOD KOKILABEN SANJAY
|
00045
|
BARB0GODIRD
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802612232
|
|
RATHOD KOKILABEN SANJAY
|
()
|
86
|
Garbada
|
GJ-23-004-028-001/95634221 (Simaliya Bujarg)
|
1123004000NRG24170620230382700
|
18/06/2023
|
BHURIA ZHAMKU BARSING
|
1123004WL019534
|
BHURIA ZHAMKU BARSING
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802612162
|
|
BHURIA ZHAMKU BARSING
|
()
|
87
|
Garbada
|
GJ-23-004-028-001/95634222 (Simaliya Bujarg)
|
1123004000NRG24170620230382701
|
18/06/2023
|
BHURIA AMITA DINESH
|
1123004WL019534
|
BHURIA AMITA DINESH
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802612161
|
|
BHURIA AMITA DINESH
|
()
|
88
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG24170620230382229
|
18/06/2023
|
GOHIL KAILASHBHAI
|
1123004WL019524
|
GOHIL KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652787
|
|
GOHIL KAILASHBHAI
|
()
|
89
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG24170620230382230
|
18/06/2023
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL019524
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652825
|
|
PARMAR RAMESHBAHI CHENABHAI
|
()
|
90
|
Garbada
|
GJ-23-004-029-001/9565867425 (Tunki Vaju)
|
1123004000NRG24170620230382231
|
18/06/2023
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL019524
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652826
|
|
GOHIL SUREKHABEN KAILASHBHAI
|
()
|
91
|
Garbada
|
GJ-23-004-029-002/9565867458 (Tunki Vaju)
|
1123004000NRG24170620230382211
|
18/06/2023
|
Chauhan Hinmatsinh Dhulabhai
|
1123004WL019523
|
Chauhan Hinmatsinh Dhulabhai
|
00045
|
BARB0GODIRD
|
920
|
920
|
Processed
|
27/06/2023
|
|
2802652440
|
|
Chauhan Hinmatsinh Dhulabhai
|
()
|
92
|
Garbada
|
GJ-23-004-033-001/9562674 (BHILOI (GARBADA))
|
1123004000NRG24170620230381488
|
18/06/2023
|
KAMTUBEN BADHIYABHAI
|
1123004WL019505
|
KAMTUBEN BADHIYABHAI
|
00045
|
BARB0GODIRD
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612237
|
|
KAMTUBEN BADHIYABHAI
|
()
|
93
|
Garbada
|
GJ-23-004-034-001/9567671500 (BHILWA (GARBADA))
|
1123004000NRG24170620230381825
|
18/06/2023
|
Roshaniben
|
1123004WL019511
|
Roshaniben
|
00045
|
BARB0GODIRD
|
350
|
350
|
Processed
|
27/06/2023
|
|
2802652735
|
|
Roshaniben
|
()
|
94
|
Garbada
|
GJ-23-004-035-001/9562560 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385325
|
18/06/2023
|
RATHOD DITUBEN KASANABHAI
|
1123004WL019597
|
RATHOD DITUBEN KASANABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652736
|
|
RATHOD DITUBEN KASANABHAI
|
()
|
95
|
Garbada
|
GJ-23-004-035-001/9567670685 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385326
|
18/06/2023
|
RATHOD BABUBHAI ZHITHRABHAI
|
1123004WL019597
|
RATHOD BABUBHAI ZHITHRABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612256
|
|
RATHOD BABUBHAI ZHITHRABHAI
|
()
|
96
|
Garbada
|
GJ-23-004-035-001/9567670687 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385327
|
18/06/2023
|
KAMLESHBHAI
|
1123004WL019597
|
KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612108
|
|
KAMLESHBHAI
|
()
|
97
|
Garbada
|
GJ-23-004-035-001/9567670690 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385329
|
18/06/2023
|
Bhabhor Samaben Mohanbhai
|
1123004WL019597
|
Bhabhor Samaben Mohanbhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652397
|
|
Bhabhor Samaben Mohanbhai
|
()
|
98
|
Garbada
|
GJ-23-004-035-001/9567670909 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385337
|
18/06/2023
|
MINAMA BALIBEN MAGANBHAI
|
1123004WL019597
|
MINAMA BALIBEN MAGANBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612259
|
|
MINAMA BALIBEN MAGANBHAI
|
()
|
99
|
Garbada
|
GJ-23-004-035-001/9567670910 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385338
|
18/06/2023
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
1123004WL019597
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612258
|
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
()
|
100
|
Garbada
|
GJ-23-004-035-001/9567670913 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385342
|
18/06/2023
|
BHABHOR LILABEN MANUBHAI
|
1123004WL019597
|
BHABHOR LILABEN MANUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652864
|
|
BHABHOR LILABEN MANUBHAI
|
()
|
101
|
Garbada
|
GJ-23-004-035-001/9567670919 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385344
|
18/06/2023
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
1123004WL019597
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612257
|
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
()
|
102
|
Garbada
|
GJ-23-004-035-001/9567670996 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385355
|
18/06/2023
|
BHABHOR MOTALIBEN SAVSINH
|
1123004WL019597
|
BHABHOR MOTALIBEN SAVSINH
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612261
|
|
BHABHOR MOTALIBEN SAVSINH
|
()
|
103
|
Garbada
|
GJ-23-004-035-001/9567671025 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385359
|
18/06/2023
|
HATHILA KASNABHAI VALABHAI
|
1123004WL019597
|
HATHILA KASNABHAI VALABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652859
|
|
HATHILA KASNABHAI VALABHAI
|
()
|
104
|
Garbada
|
GJ-23-004-035-001/9567671025 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385360
|
18/06/2023
|
HATHILA RAKEHBHAI KASANABHAI
|
1123004WL019597
|
HATHILA RAKEHBHAI KASANABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652835
|
|
HATHILA RAKEHBHAI KASANABHAI
|
()
|
105
|
Garbada
|
GJ-23-004-035-001/9567671030 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385361
|
18/06/2023
|
BHABHOR MANIESHBHAI BHOYABHAI
|
1123004WL019597
|
BHABHOR MANIESHBHAI BHOYABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652860
|
|
BHABHOR MANIESHBHAI BHOYABHAI
|
()
|
106
|
Garbada
|
GJ-23-004-035-001/9567671052 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385372
|
18/06/2023
|
BHABHOR SAVITABEN RAJUBHAI
|
1123004WL019597
|
BHABHOR SAVITABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612260
|
|
BHABHOR SAVITABEN RAJUBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-035-001/9567671068 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385373
|
18/06/2023
|
NINAMA KESUBHAI PARSUBHAI
|
1123004WL019597
|
NINAMA KESUBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612262
|
|
NINAMA KESUBHAI PARSUBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-035-001/9567671069 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385374
|
18/06/2023
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
1123004WL019597
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612263
|
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
()
|
109
|
Garbada
|
GJ-23-004-035-001/9567671086 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385381
|
18/06/2023
|
Bariya Kilrajkumar Ramanbhai
|
1123004WL019597
|
Bariya Kilrajkumar Ramanbhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652433
|
|
Bariya Kilrajkumar Ramanbhai
|
()
|
110
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385384
|
18/06/2023
|
Rathod Bhuriben Popatbhai
|
1123004WL019597
|
Rathod Bhuriben Popatbhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652434
|
|
Rathod Bhuriben Popatbhai
|
()
|
111
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385383
|
18/06/2023
|
Rathod Popatbhai Kalubhai
|
1123004WL019597
|
Rathod Popatbhai Kalubhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652435
|
|
Rathod Popatbhai Kalubhai
|
()
|
112
|
Garbada
|
GJ-23-004-035-001/9567671088 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385385
|
18/06/2023
|
Rathod Udesing Sardarbhai
|
1123004WL019597
|
Rathod Udesing Sardarbhai
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652408
|
|
Rathod Udesing Sardarbhai
|
()
|
113
|
Garbada
|
GJ-23-004-036-001/9562638 (KHARWA (GARBADA))
|
1123004000NRG24170620230386351
|
18/06/2023
|
mangaliben
|
1123004WL019620
|
mangaliben
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652519
|
|
mangaliben
|
()
|
114
|
Garbada
|
GJ-23-004-036-001/9562754 (KHARWA (GARBADA))
|
1123004000NRG24170620230386355
|
18/06/2023
|
LILABEN MAHESHBHAI
|
1123004WL019620
|
LILABEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802612240
|
|
LILABEN MAHESHBHAI
|
()
|
115
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG24170620230386414
|
18/06/2023
|
BILVAL ISHVARBHAI BHIMABHAI
|
1123004WL019621
|
BILVAL ISHVARBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802652821
|
|
BILVAL ISHVARBHAI BHIMABHAI
|
()
|
116
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG24170620230386415
|
18/06/2023
|
BILVAL KALABEN ISHAVARBHAI
|
1123004WL019621
|
BILVAL KALABEN ISHAVARBHAI
|
00045
|
BARB0GODIRD
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802612233
|
|
BILVAL KALABEN ISHAVARBHAI
|
()
|
117
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG24170620230386317
|
18/06/2023
|
Bhuriya Gamarabhai Kaliyabhai
|
1123004WL019619
|
Bhuriya Gamarabhai Kaliyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652392
|
|
Bhuriya Gamarabhai Kaliyabhai
|
()
|
118
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG24170620230386318
|
18/06/2023
|
Bhuriya Vajaben Gamrabhai
|
1123004WL019619
|
Bhuriya Vajaben Gamrabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652393
|
|
Bhuriya Vajaben Gamrabhai
|
()
|
119
|
Garbada
|
GJ-23-004-036-001/9912349799 (KHARWA (GARBADA))
|
1123004000NRG24170620230386319
|
18/06/2023
|
Bhuriya Nileshbhai Hakemabhai
|
1123004WL019619
|
Bhuriya Nileshbhai Hakemabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652394
|
|
Bhuriya Nileshbhai Hakemabhai
|
()
|
120
|
Garbada
|
GJ-23-004-036-001/9912349817 (KHARWA (GARBADA))
|
1123004000NRG24170620230386417
|
18/06/2023
|
Bhabhor Metaben Sajanbhai
|
1123004WL019621
|
Bhabhor Metaben Sajanbhai
|
00045
|
BARB0GODIRD
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802652360
|
|
Bhabhor Metaben Sajanbhai
|
()
|
121
|
Garbada
|
GJ-23-004-036-001/9912349817 (KHARWA (GARBADA))
|
1123004000NRG24170620230386416
|
18/06/2023
|
Bhabhor Sajanbhai Javalabhai
|
1123004WL019621
|
Bhabhor Sajanbhai Javalabhai
|
00045
|
BARB0GODIRD
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802652361
|
|
Bhabhor Sajanbhai Javalabhai
|
()
|
122
|
Garbada
|
GJ-23-004-036-001/9912349821 (KHARWA (GARBADA))
|
1123004000NRG24170620230386418
|
18/06/2023
|
Bhabhor Sakudiben Dilipbhai
|
1123004WL019621
|
Bhabhor Sakudiben Dilipbhai
|
00045
|
BARB0GODIRD
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2802612356
|
|
Bhabhor Sakudiben Dilipbhai
|
()
|
123
|
Garbada
|
GJ-23-004-036-001/9912349826 (KHARWA (GARBADA))
|
1123004000NRG24170620230386419
|
18/06/2023
|
Gundiya Majubhai Sagdiyabhai
|
1123004WL019621
|
Gundiya Majubhai Sagdiyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652362
|
|
Gundiya Majubhai Sagdiyabhai
|
()
|
124
|
Garbada
|
GJ-23-004-036-001/9912349826 (KHARWA (GARBADA))
|
1123004000NRG24170620230386420
|
18/06/2023
|
Gundiya Shardaben Rasulbhai
|
1123004WL019621
|
Gundiya Shardaben Rasulbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652387
|
|
Gundiya Shardaben Rasulbhai
|
()
|
125
|
Garbada
|
GJ-23-004-036-001/9912349828 (KHARWA (GARBADA))
|
1123004000NRG24170620230386423
|
18/06/2023
|
Bilval Ajaybhai Balubhai
|
1123004WL019621
|
Bilval Ajaybhai Balubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652388
|
|
Bilval Ajaybhai Balubhai
|
()
|
126
|
Garbada
|
GJ-23-004-036-001/9912349828 (KHARWA (GARBADA))
|
1123004000NRG24170620230386422
|
18/06/2023
|
Bilval Shntaben Laxmanbhai
|
1123004WL019621
|
Bilval Shntaben Laxmanbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652389
|
|
Bilval Shntaben Laxmanbhai
|
()
|
127
|
Garbada
|
GJ-23-004-036-001/9912349830 (KHARWA (GARBADA))
|
1123004000NRG24170620230386424
|
18/06/2023
|
Bilval Sumiben Rameshbhai
|
1123004WL019621
|
Bilval Sumiben Rameshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652386
|
|
Bilval Sumiben Rameshbhai
|
()
|
128
|
Garbada
|
GJ-23-004-036-001/9912349839 (KHARWA (GARBADA))
|
1123004000NRG24170620230386320
|
18/06/2023
|
Bhuriya Gordhanbhai Badiyabhai
|
1123004WL019619
|
Bhuriya Gordhanbhai Badiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652549
|
|
Bhuriya Gordhanbhai Badiyabhai
|
()
|
129
|
Garbada
|
GJ-23-004-036-001/9912349839 (KHARWA (GARBADA))
|
1123004000NRG24170620230386321
|
18/06/2023
|
Bhuriya Surbaben Gordhanbhai
|
1123004WL019619
|
Bhuriya Surbaben Gordhanbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652616
|
|
Bhuriya Surbaben Gordhanbhai
|
()
|
130
|
Garbada
|
GJ-23-004-036-001/9912349841 (KHARWA (GARBADA))
|
1123004000NRG24170620230386323
|
18/06/2023
|
Bhuriya Rasilaben Badulbhai
|
1123004WL019619
|
Bhuriya Rasilaben Badulbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652676
|
|
Bhuriya Rasilaben Badulbhai
|
()
|
131
|
Garbada
|
GJ-23-004-036-001/9912349891 (KHARWA (GARBADA))
|
1123004000NRG24170620230386334
|
18/06/2023
|
Bhuriya Daxaben Mansukhbhai
|
1123004WL019619
|
Bhuriya Daxaben Mansukhbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652677
|
|
Bhuriya Daxaben Mansukhbhai
|
()
|
132
|
Garbada
|
GJ-23-004-036-001/9912349891 (KHARWA (GARBADA))
|
1123004000NRG24170620230386333
|
18/06/2023
|
Bhurya Kamaleshbhai Mansukhbhai
|
1123004WL019619
|
Bhurya Kamaleshbhai Mansukhbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652675
|
|
Bhurya Kamaleshbhai Mansukhbhai
|
()
|
133
|
Garbada
|
GJ-23-004-036-001/9912349892 (KHARWA (GARBADA))
|
1123004000NRG24170620230386335
|
18/06/2023
|
Bhuriya Nansingbhai Majubhai
|
1123004WL019619
|
Bhuriya Nansingbhai Majubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652673
|
|
Bhuriya Nansingbhai Majubhai
|
()
|
134
|
Garbada
|
GJ-23-004-036-001/9912349892 (KHARWA (GARBADA))
|
1123004000NRG24170620230386336
|
18/06/2023
|
Bhurya Alkeshbhai Majubhai
|
1123004WL019619
|
Bhurya Alkeshbhai Majubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652674
|
|
Bhurya Alkeshbhai Majubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94149
|
94149
|
|
|
|
|
|
|
|
135
|
Garbada
|
GJ-23-004-014-001/9567376199 (Gulbar)
|
1123004000NRG24170620230384746
|
18/06/2023
|
Kishnaben Ramanbhai Mandod
|
1123004WL019583
|
Kishnaben Ramanbhai Mandod
|
00045
|
BARB0LAMBHV
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2802652432
|
|
Kishnaben Ramanbhai Mandod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
136
|
Garbada
|
GJ-23-004-005-002/96657048 (Bhutardi)
|
1123004000NRG24170620230383136
|
18/06/2023
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
1123004WL019545
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652589
|
|
BAMANIYA SHITALBHAI MUKESHABHAI
|
()
|
137
|
Garbada
|
GJ-23-004-014-001/2001 (Gulbar)
|
1123004000NRG24170620230384748
|
18/06/2023
|
Mandod Bhuriben Rahulbhai
|
1123004WL019584
|
Mandod Bhuriben Rahulbhai
|
00048
|
BKID0002082
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652681
|
|
Mandod Bhuriben Rahulbhai
|
()
|
138
|
Garbada
|
GJ-23-004-014-001/9567375720 (Gulbar)
|
1123004000NRG24170620230384580
|
18/06/2023
|
MANDOD NURIBEN CHHATRUBHAI
|
1123004WL019580
|
MANDOD NURIBEN CHHATRUBHAI
|
00048
|
BKID0002082
|
100
|
100
|
Processed
|
27/06/2023
|
|
2802652436
|
|
MANDOD NURIBEN CHHATRUBHAI
|
()
|
139
|
Garbada
|
GJ-23-004-014-001/9567375992 (Gulbar)
|
1123004000NRG24170620230384953
|
18/06/2023
|
MANDOD KAMILABEN VIPULBHAI
|
1123004WL019587
|
MANDOD KAMILABEN VIPULBHAI
|
00048
|
BKID0002082
|
140
|
140
|
Processed
|
27/06/2023
|
|
2802652652
|
|
MANDOD KAMILABEN VIPULBHAI
|
()
|
140
|
Garbada
|
GJ-23-004-014-001/9567376002 (Gulbar)
|
1123004000NRG24170620230384793
|
18/06/2023
|
MANDOD KANTABEN RAKESHBHAI
|
1123004WL019584
|
MANDOD KANTABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652662
|
|
MANDOD KANTABEN RAKESHBHAI
|
()
|
141
|
Garbada
|
GJ-23-004-014-001/9567376079 (Gulbar)
|
1123004000NRG24170620230384591
|
18/06/2023
|
MANDOD JIGNESHKUMAR NAGARSINH
|
1123004WL019580
|
MANDOD JIGNESHKUMAR NAGARSINH
|
00048
|
BKID0002082
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802612253
|
|
MANDOD JIGNESHKUMAR NAGARSINH
|
()
|
142
|
Garbada
|
GJ-23-004-014-001/9567376109 (Gulbar)
|
1123004000NRG24170620230384597
|
18/06/2023
|
Mandod Yuvrajbhai Fatiyabhai
|
1123004WL019580
|
Mandod Yuvrajbhai Fatiyabhai
|
00048
|
BKID0002082
|
100
|
100
|
Processed
|
27/06/2023
|
|
2802652399
|
|
Mandod Yuvrajbhai Fatiyabhai
|
()
|
143
|
Garbada
|
GJ-23-004-014-001/9567376155 (Gulbar)
|
1123004000NRG24170620230384804
|
18/06/2023
|
Mandod Ramanbhai Rajiyabhai
|
1123004WL019584
|
Mandod Ramanbhai Rajiyabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612346
|
|
Mandod Ramanbhai Rajiyabhai
|
()
|
144
|
Garbada
|
GJ-23-004-014-001/9567376190 (Gulbar)
|
1123004000NRG24170620230384926
|
18/06/2023
|
Mandod Sushilaben Vestabhai
|
1123004WL019586
|
Mandod Sushilaben Vestabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652390
|
|
Mandod Sushilaben Vestabhai
|
()
|
145
|
Garbada
|
GJ-23-004-015-001/12004 (Jambua)
|
1123004000NRG24170620230385494
|
18/06/2023
|
mandod sanjay bijiyabhai
|
1123004WL019601
|
mandod sanjay bijiyabhai
|
00048
|
BKID0002082
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802652819
|
|
mandod sanjay bijiyabhai
|
()
|
146
|
Garbada
|
GJ-23-004-015-001/12004 (Jambua)
|
1123004000NRG24170620230385495
|
18/06/2023
|
sangitaben sanjay
|
1123004WL019601
|
sangitaben sanjay
|
00048
|
BKID0002082
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802652818
|
|
sangitaben sanjay
|
()
|
147
|
Garbada
|
GJ-23-004-015-001/57504 (Jambua)
|
1123004000NRG24170620230386083
|
18/06/2023
|
bhabhor niruben himraj
|
1123004WL019615
|
bhabhor niruben himraj
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652833
|
|
bhabhor niruben himraj
|
()
|
148
|
Garbada
|
GJ-23-004-015-001/57532 (Jambua)
|
1123004000NRG24170620230386177
|
18/06/2023
|
bhabhor paresh nansing
|
1123004WL019617
|
bhabhor paresh nansing
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652531
|
|
bhabhor paresh nansing
|
()
|
149
|
Garbada
|
GJ-23-004-015-001/57534 (Jambua)
|
1123004000NRG24170620230386180
|
18/06/2023
|
bhabhor nansing natha
|
1123004WL019617
|
bhabhor nansing natha
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652530
|
|
bhabhor nansing natha
|
()
|
150
|
Garbada
|
GJ-23-004-015-001/9563045 (Jambua)
|
1123004000NRG24170620230385387
|
18/06/2023
|
RAMA NANIYA PARMAR
|
1123004WL019598
|
RAMA NANIYA PARMAR
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652591
|
|
RAMA NANIYA PARMAR
|
()
|
151
|
Garbada
|
GJ-23-004-015-001/9563045 (Jambua)
|
1123004000NRG24170620230385388
|
18/06/2023
|
SARMABEN RAMA PARMAR
|
1123004WL019598
|
SARMABEN RAMA PARMAR
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652592
|
|
SARMABEN RAMA PARMAR
|
()
|
152
|
Garbada
|
GJ-23-004-015-001/9563054 (Jambua)
|
1123004000NRG24170620230385498
|
18/06/2023
|
Kanaben Dineshbhai Mandod
|
1123004WL019601
|
Kanaben Dineshbhai Mandod
|
00048
|
BKID0002082
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802652485
|
|
Kanaben Dineshbhai Mandod
|
()
|
153
|
Garbada
|
GJ-23-004-015-001/9563055 (Jambua)
|
1123004000NRG24170620230385499
|
18/06/2023
|
Pargi Ashaben Jigneshkumar
|
1123004WL019601
|
Pargi Ashaben Jigneshkumar
|
00048
|
BKID0002082
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802652486
|
|
Pargi Ashaben Jigneshkumar
|
()
|
154
|
Garbada
|
GJ-23-004-015-001/9563056 (Jambua)
|
1123004000NRG24170620230385501
|
18/06/2023
|
Mandod Ramilaben Vijaybhai
|
1123004WL019601
|
Mandod Ramilaben Vijaybhai
|
00048
|
BKID0002082
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802652483
|
|
Mandod Ramilaben Vijaybhai
|
()
|
155
|
Garbada
|
GJ-23-004-015-001/9563059 (Jambua)
|
1123004000NRG24170620230385395
|
18/06/2023
|
Roz Radhaben Nileshkumar
|
1123004WL019598
|
Roz Radhaben Nileshkumar
|
00048
|
BKID0002082
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802652495
|
|
Roz Radhaben Nileshkumar
|
()
|
156
|
Garbada
|
GJ-23-004-015-001/9564123 (Jambua)
|
1123004000NRG24170620230385397
|
18/06/2023
|
GEETABEN ANSINGH
|
1123004WL019598
|
GEETABEN ANSINGH
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652593
|
|
GEETABEN ANSINGH
|
()
|
157
|
Garbada
|
GJ-23-004-015-001/9564146 (Jambua)
|
1123004000NRG24170620230385398
|
18/06/2023
|
NARENDRA JAMSING
|
1123004WL019598
|
NARENDRA JAMSING
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652590
|
|
NARENDRA JAMSING
|
()
|
158
|
Garbada
|
GJ-23-004-015-001/9564811 (Jambua)
|
1123004000NRG24170620230385400
|
18/06/2023
|
NARESHBHAI MADIYA
|
1123004WL019598
|
NARESHBHAI MADIYA
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652595
|
|
NARESHBHAI MADIYA
|
()
|
159
|
Garbada
|
GJ-23-004-015-001/9564812 (Jambua)
|
1123004000NRG24170620230385401
|
18/06/2023
|
URMILABEN NARESH
|
1123004WL019598
|
URMILABEN NARESH
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652597
|
|
URMILABEN NARESH
|
()
|
160
|
Garbada
|
GJ-23-004-015-001/9564813 (Jambua)
|
1123004000NRG24170620230385402
|
18/06/2023
|
MADIYABHAI NANIYA
|
1123004WL019598
|
MADIYABHAI NANIYA
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652596
|
|
MADIYABHAI NANIYA
|
()
|
161
|
Garbada
|
GJ-23-004-015-001/9564814 (Jambua)
|
1123004000NRG24170620230385403
|
18/06/2023
|
MANIBEN MADIYA
|
1123004WL019598
|
MANIBEN MADIYA
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652594
|
|
MANIBEN MADIYA
|
()
|
162
|
Garbada
|
GJ-23-004-015-001/95697345 (Jambua)
|
1123004000NRG24170620230385406
|
18/06/2023
|
BHABHOR SARADABEN RAMANBHAI
|
1123004WL019598
|
BHABHOR SARADABEN RAMANBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652776
|
|
BHABHOR SARADABEN RAMANBHAI
|
()
|
163
|
Garbada
|
GJ-23-004-015-001/95697493 (Jambua)
|
1123004000NRG24170620230385412
|
18/06/2023
|
PARMAR KANUBHAI MANIYABHAI
|
1123004WL019598
|
PARMAR KANUBHAI MANIYABHAI
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612123
|
|
PARMAR KANUBHAI MANIYABHAI
|
()
|
164
|
Garbada
|
GJ-23-004-015-001/95697493 (Jambua)
|
1123004000NRG24170620230385413
|
18/06/2023
|
PARMAR SANTUBEN KANUBHAI
|
1123004WL019598
|
PARMAR SANTUBEN KANUBHAI
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612124
|
|
PARMAR SANTUBEN KANUBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-015-001/95697655 (Jambua)
|
1123004000NRG24170620230385416
|
18/06/2023
|
LEELA RAMESH
|
1123004WL019598
|
LEELA RAMESH
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802612157
|
|
LEELA RAMESH
|
()
|
166
|
Garbada
|
GJ-23-004-015-001/95697655 (Jambua)
|
1123004000NRG24170620230385415
|
18/06/2023
|
RAMESH BACHU
|
1123004WL019598
|
RAMESH BACHU
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802612158
|
|
RAMESH BACHU
|
()
|
167
|
Garbada
|
GJ-23-004-015-001/95697659 (Jambua)
|
1123004000NRG24170620230385417
|
18/06/2023
|
BABU CHHAGAN
|
1123004WL019598
|
BABU CHHAGAN
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652775
|
|
BABU CHHAGAN
|
()
|
168
|
Garbada
|
GJ-23-004-015-001/95697712 (Jambua)
|
1123004000NRG24170620230385515
|
18/06/2023
|
Surmda Vipulbhai Pargi
|
1123004WL019601
|
Surmda Vipulbhai Pargi
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652484
|
|
Surmda Vipulbhai Pargi
|
()
|
169
|
Garbada
|
GJ-23-004-015-001/95697712 (Jambua)
|
1123004000NRG24170620230385514
|
18/06/2023
|
Vipulbhai Vasanbhai Paragi
|
1123004WL019601
|
Vipulbhai Vasanbhai Paragi
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652487
|
|
Vipulbhai Vasanbhai Paragi
|
()
|
170
|
Garbada
|
GJ-23-004-015-001/956980108 (Jambua)
|
1123004000NRG24170620230386184
|
18/06/2023
|
BHABHOR SETANBHAI KEVANBHAI
|
1123004WL019617
|
BHABHOR SETANBHAI KEVANBHAI
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612125
|
|
BHABHOR SETANBHAI KEVANBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-015-001/95698053 (Jambua)
|
1123004000NRG24170620230386090
|
18/06/2023
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
1123004WL019615
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652508
|
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-015-001/95698092 (Jambua)
|
1123004000NRG24170620230386186
|
18/06/2023
|
ZELABEN KHUMANBHAI
|
1123004WL019617
|
ZELABEN KHUMANBHAI
|
00048
|
BKID0002082
|
478
|
478
|
Processed
|
27/06/2023
|
|
2802652861
|
|
ZELABEN KHUMANBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-015-001/966586104 (Jambua)
|
1123004000NRG24170620230386187
|
18/06/2023
|
BHABHOR KAVITABEN ANSINGBHAI
|
1123004WL019617
|
BHABHOR KAVITABEN ANSINGBHAI
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652772
|
|
BHABHOR KAVITABEN ANSINGBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-015-001/9665868028 (Jambua)
|
1123004000NRG24170620230385427
|
18/06/2023
|
ROZ SHANKARBHAI BHURABHAI
|
1123004WL019598
|
ROZ SHANKARBHAI BHURABHAI
|
00048
|
BKID0002082
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802652657
|
|
ROZ SHANKARBHAI BHURABHAI
|
()
|
175
|
Garbada
|
GJ-23-004-015-001/9665868030 (Jambua)
|
1123004000NRG24170620230385429
|
18/06/2023
|
ISHVARBHAI PRATAPBHAI ROZ
|
1123004WL019598
|
ISHVARBHAI PRATAPBHAI ROZ
|
00048
|
BKID0002082
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802652661
|
|
ISHVARBHAI PRATAPBHAI ROZ
|
()
|
176
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24170620230385431
|
18/06/2023
|
Miralben Ramajibhai Bhabhor
|
1123004WL019598
|
Miralben Ramajibhai Bhabhor
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652496
|
|
Miralben Ramajibhai Bhabhor
|
()
|
177
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24170620230385430
|
18/06/2023
|
Ramjibhai Ramanbhai Bhabhor
|
1123004WL019598
|
Ramjibhai Ramanbhai Bhabhor
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652494
|
|
Ramjibhai Ramanbhai Bhabhor
|
()
|
178
|
Garbada
|
GJ-23-004-015-001/9665868113 (Jambua)
|
1123004000NRG24170620230385526
|
18/06/2023
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
1123004WL019601
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652601
|
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
()
|
179
|
Garbada
|
GJ-23-004-015-001/9665868136 (Jambua)
|
1123004000NRG24170620230385488
|
18/06/2023
|
HATHILA HARESHBHAI TERIYABHAI
|
1123004WL019600
|
HATHILA HARESHBHAI TERIYABHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652715
|
|
HATHILA HARESHBHAI TERIYABHAI
|
()
|
180
|
Garbada
|
GJ-23-004-015-001/9665868138 (Jambua)
|
1123004000NRG24170620230385433
|
18/06/2023
|
PARMAR DITUBEN JALUBHAI
|
1123004WL019598
|
PARMAR DITUBEN JALUBHAI
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652545
|
|
PARMAR DITUBEN JALUBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-015-001/9665868139 (Jambua)
|
1123004000NRG24170620230386103
|
18/06/2023
|
PARMAR SANGITABEN JAYESHBHAI
|
1123004WL019615
|
PARMAR SANGITABEN JAYESHBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652719
|
|
PARMAR SANGITABEN JAYESHBHAI
|
()
|
182
|
Garbada
|
GJ-23-004-015-001/9665868143 (Jambua)
|
1123004000NRG24170620230385528
|
18/06/2023
|
kavita
|
1123004WL019601
|
kavita
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652867
|
|
kavita
|
()
|
183
|
Garbada
|
GJ-23-004-015-001/9665868170 (Jambua)
|
1123004000NRG24170620230385531
|
18/06/2023
|
PARGI AMDIBEN KASANBHAI
|
1123004WL019601
|
PARGI AMDIBEN KASANBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652786
|
|
PARGI AMDIBEN KASANBHAI
|
()
|
184
|
Garbada
|
GJ-23-004-015-001/9665868171 (Jambua)
|
1123004000NRG24170620230385489
|
18/06/2023
|
BHABHOR FATIYABHAI RATANABHAI
|
1123004WL019600
|
BHABHOR FATIYABHAI RATANABHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652788
|
|
BHABHOR FATIYABHAI RATANABHAI
|
()
|
185
|
Garbada
|
GJ-23-004-015-001/9665868181 (Jambua)
|
1123004000NRG24170620230386195
|
18/06/2023
|
PARMAR LALITABEN LALABHAI
|
1123004WL019617
|
PARMAR LALITABEN LALABHAI
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652773
|
|
PARMAR LALITABEN LALABHAI
|
()
|
186
|
Garbada
|
GJ-23-004-015-001/9665868204 (Jambua)
|
1123004000NRG24170620230385493
|
18/06/2023
|
BHABHOR KAMILABEN MUKESHBHAI
|
1123004WL019600
|
BHABHOR KAMILABEN MUKESHBHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652529
|
|
BHABHOR KAMILABEN MUKESHBHAI
|
()
|
187
|
Garbada
|
GJ-23-004-015-001/9665868204 (Jambua)
|
1123004000NRG24170620230385492
|
18/06/2023
|
BHABHOR MUKESHBHAI PUNABHAI
|
1123004WL019600
|
BHABHOR MUKESHBHAI PUNABHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652619
|
|
BHABHOR MUKESHBHAI PUNABHAI
|
()
|
188
|
Garbada
|
GJ-23-004-015-001/9665868209 (Jambua)
|
1123004000NRG24170620230386107
|
18/06/2023
|
PARMAR CHAMPABEN KHATARABHAI
|
1123004WL019615
|
PARMAR CHAMPABEN KHATARABHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652720
|
|
PARMAR CHAMPABEN KHATARABHAI
|
()
|
189
|
Garbada
|
GJ-23-004-015-001/9665868217 (Jambua)
|
1123004000NRG24170620230385437
|
18/06/2023
|
KANTABEN BABUBHAI PARMAR
|
1123004WL019598
|
KANTABEN BABUBHAI PARMAR
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652660
|
|
KANTABEN BABUBHAI PARMAR
|
()
|
190
|
Garbada
|
GJ-23-004-015-001/9665868218 (Jambua)
|
1123004000NRG24170620230385438
|
18/06/2023
|
KRISHNA KANU PARMAR
|
1123004WL019598
|
KRISHNA KANU PARMAR
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652658
|
|
KRISHNA KANU PARMAR
|
()
|
191
|
Garbada
|
GJ-23-004-015-001/9665868219 (Jambua)
|
1123004000NRG24170620230385439
|
18/06/2023
|
HINABEN KANUBHAI PARMAR
|
1123004WL019598
|
HINABEN KANUBHAI PARMAR
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652659
|
|
HINABEN KANUBHAI PARMAR
|
()
|
192
|
Garbada
|
GJ-23-004-015-001/9665868241 (Jambua)
|
1123004000NRG24170620230385443
|
18/06/2023
|
PARMAR GANGABEN SHAILESHBHAI
|
1123004WL019598
|
PARMAR GANGABEN SHAILESHBHAI
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652544
|
|
PARMAR GANGABEN SHAILESHBHAI
|
()
|
193
|
Garbada
|
GJ-23-004-015-001/9665868357 (Jambua)
|
1123004000NRG24170620230386112
|
18/06/2023
|
PARMAR MANJULABEN LALABHAI
|
1123004WL019615
|
PARMAR MANJULABEN LALABHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652865
|
|
PARMAR MANJULABEN LALABHAI
|
()
|
194
|
Garbada
|
GJ-23-004-015-001/9665868359 (Jambua)
|
1123004000NRG24170620230386113
|
18/06/2023
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
1123004WL019615
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802612213
|
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
()
|
195
|
Garbada
|
GJ-23-004-015-001/9665868359 (Jambua)
|
1123004000NRG24170620230386114
|
18/06/2023
|
BHABHOR SANGITABEN HIMSINGBHAI
|
1123004WL019615
|
BHABHOR SANGITABEN HIMSINGBHAI
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802612214
|
|
BHABHOR SANGITABEN HIMSINGBHAI
|
()
|
196
|
Garbada
|
GJ-23-004-015-001/9665868360 (Jambua)
|
1123004000NRG24170620230386115
|
18/06/2023
|
PARMAR ROHITKUMAR BABUBHAI
|
1123004WL019615
|
PARMAR ROHITKUMAR BABUBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652817
|
|
PARMAR ROHITKUMAR BABUBHAI
|
()
|
197
|
Garbada
|
GJ-23-004-015-001/9665868362 (Jambua)
|
1123004000NRG24170620230386196
|
18/06/2023
|
BHABHOR RAMESHBHAI MANABHAI
|
1123004WL019617
|
BHABHOR RAMESHBHAI MANABHAI
|
00048
|
BKID0002082
|
940
|
940
|
Processed
|
27/06/2023
|
|
2802612212
|
|
BHABHOR RAMESHBHAI MANABHAI
|
()
|
198
|
Garbada
|
GJ-23-004-015-001/9665868404 (Jambua)
|
1123004000NRG24170620230385445
|
18/06/2023
|
Sitaben Manubhai Manubhai
|
1123004WL019598
|
Sitaben Manubhai Manubhai
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652482
|
|
Sitaben Manubhai Manubhai
|
()
|
199
|
Garbada
|
GJ-23-004-015-001/9867005 (Jambua)
|
1123004000NRG24170620230385533
|
18/06/2023
|
PARGI SUKLIBEN TINABHAI
|
1123004WL019601
|
PARGI SUKLIBEN TINABHAI
|
00048
|
BKID0002082
|
956
|
956
|
Processed
|
27/06/2023
|
|
2802652880
|
|
PARGI SUKLIBEN TINABHAI
|
()
|
200
|
Garbada
|
GJ-23-004-016-001/9565769 (Jesawada)
|
1123004000NRG24170620230386209
|
18/06/2023
|
Sunil Bhai
|
1123004WL019618
|
Sunil Bhai
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802652524
|
|
Sunil Bhai
|
()
|
201
|
Garbada
|
GJ-23-004-023-001/20014 (Nimach)
|
1123004000NRG24170620230384254
|
18/06/2023
|
PARMAR RAVINABEN AJITBHAI
|
1123004WL019574
|
PARMAR RAVINABEN AJITBHAI
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652827
|
|
PARMAR RAVINABEN AJITBHAI
|
()
|
202
|
Garbada
|
GJ-23-004-023-001/20026 (Nimach)
|
1123004000NRG24170620230384256
|
18/06/2023
|
PARMAR BHURABEN RAKESHBHAI
|
1123004WL019574
|
PARMAR BHURABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612217
|
|
PARMAR BHURABEN RAKESHBHAI
|
()
|
203
|
Garbada
|
GJ-23-004-023-001/20030 (Nimach)
|
1123004000NRG24170620230384261
|
18/06/2023
|
AMALIYAR PANKAJKUMAR VARSING
|
1123004WL019574
|
AMALIYAR PANKAJKUMAR VARSING
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612216
|
|
AMALIYAR PANKAJKUMAR VARSING
|
()
|
204
|
Garbada
|
GJ-23-004-023-001/9567602 (Nimach)
|
1123004000NRG24170620230384274
|
18/06/2023
|
SANGITA
|
1123004WL019574
|
SANGITA
|
00048
|
BKID0002082
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802652581
|
|
SANGITA
|
()
|
205
|
Garbada
|
GJ-23-004-023-001/9567607 (Nimach)
|
1123004000NRG24170620230384275
|
18/06/2023
|
LALITA
|
1123004WL019574
|
LALITA
|
00048
|
BKID0002082
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802652580
|
|
LALITA
|
()
|
206
|
Garbada
|
GJ-23-004-023-001/9567615 (Nimach)
|
1123004000NRG24170620230384277
|
18/06/2023
|
PARMAR RAMAN BHAI VARSING
|
1123004WL019574
|
PARMAR RAMAN BHAI VARSING
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652813
|
|
PARMAR RAMAN BHAI VARSING
|
()
|
207
|
Garbada
|
GJ-23-004-023-001/9567677112 (Nimach)
|
1123004000NRG24170620230384294
|
18/06/2023
|
PARMAR LALITABEN RAKESHBHAI
|
1123004WL019574
|
PARMAR LALITABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802612215
|
|
PARMAR LALITABEN RAKESHBHAI
|
()
|
208
|
Garbada
|
GJ-23-004-023-001/97143 (Nimach)
|
1123004000NRG24170620230384317
|
18/06/2023
|
Mayaben Savsingbhai Vahoniya
|
1123004WL019574
|
Mayaben Savsingbhai Vahoniya
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652621
|
|
Mayaben Savsingbhai Vahoniya
|
()
|
209
|
Garbada
|
GJ-23-004-028-001/9663465495 (Simaliya Bujarg)
|
1123004000NRG24170620230382745
|
18/06/2023
|
Parmar Miteshbhai Khimabhai
|
1123004WL019534
|
Parmar Miteshbhai Khimabhai
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652398
|
|
Parmar Miteshbhai Khimabhai
|
()
|
210
|
Garbada
|
GJ-23-004-028-001/97141 (Simaliya Bujarg)
|
1123004000NRG24170620230382496
|
18/06/2023
|
Parmar Tufansinh Kehajibhai
|
1123004WL019530
|
Parmar Tufansinh Kehajibhai
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652680
|
|
Parmar Tufansinh Kehajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96468
|
96468
|
|
|
|
|
|
|
|
211
|
Garbada
|
GJ-23-004-001-001/9969779858 (Abhlod)
|
1123004000NRG24170620230380969
|
18/06/2023
|
Pinkiben Kamleshbhai Bhabhor
|
1123004WL019496
|
Pinkiben Kamleshbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2802652850
|
|
Pinkiben Kamleshbhai Bhabhor
|
()
|
212
|
Garbada
|
GJ-23-004-001-001/9996798460 (Abhlod)
|
1123004000NRG24170620230380852
|
18/06/2023
|
BAMNYA HARISHBHAI BACHUBHAI
|
1123004WL019494
|
BAMNYA HARISHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
504
|
504
|
Processed
|
27/06/2023
|
|
2802652853
|
|
BAMNYA HARISHBHAI BACHUBHAI
|
()
|
213
|
Garbada
|
GJ-23-004-001-001/9996798683 (Abhlod)
|
1123004000NRG24170620230380916
|
18/06/2023
|
BAMANIA HANSHABEN BABUBHAI
|
1123004WL019495
|
BAMANIA HANSHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802652847
|
|
BAMANIA HANSHABEN BABUBHAI
|
()
|
214
|
Garbada
|
GJ-23-004-001-001/9996799387 (Abhlod)
|
1123004000NRG24170620230380936
|
18/06/2023
|
PALAS SUSHILABEN MUKESHBHAI
|
1123004WL019495
|
PALAS SUSHILABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
30
|
30
|
Processed
|
27/06/2023
|
|
2802652852
|
|
PALAS SUSHILABEN MUKESHBHAI
|
()
|
215
|
Garbada
|
GJ-23-004-003-001/9568920 (Bharsada)
|
1123004000NRG24170620230381158
|
18/06/2023
|
Dhavalkumar senabhai
|
1123004WL019499
|
Dhavalkumar senabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652461
|
|
Dhavalkumar senabhai
|
()
|
216
|
Garbada
|
GJ-23-004-003-001/9912349640 (Bharsada)
|
1123004000NRG24170620230381162
|
18/06/2023
|
Parmar Bindeshkumar Dineshbhai
|
1123004WL019499
|
Parmar Bindeshkumar Dineshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652462
|
|
Parmar Bindeshkumar Dineshbhai
|
()
|
217
|
Garbada
|
GJ-23-004-003-001/9912349640 (Bharsada)
|
1123004000NRG24170620230381159
|
18/06/2023
|
Parmar Dineshbhai Bhartabhai
|
1123004WL019499
|
Parmar Dineshbhai Bhartabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652457
|
|
Parmar Dineshbhai Bhartabhai
|
()
|
218
|
Garbada
|
GJ-23-004-003-001/9912349640 (Bharsada)
|
1123004000NRG24170620230381160
|
18/06/2023
|
Parmar Nanduben Dineshbhai
|
1123004WL019499
|
Parmar Nanduben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652456
|
|
Parmar Nanduben Dineshbhai
|
()
|
219
|
Garbada
|
GJ-23-004-003-001/9912349640 (Bharsada)
|
1123004000NRG24170620230381161
|
18/06/2023
|
Parmar snjulaben Dineshbhai
|
1123004WL019499
|
Parmar snjulaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652455
|
|
Parmar snjulaben Dineshbhai
|
()
|
220
|
Garbada
|
GJ-23-004-003-001/9912349866 (Bharsada)
|
1123004000NRG24170620230381179
|
18/06/2023
|
KOCHARA RAMILABEN DILIPBHAI
|
1123004WL019499
|
KOCHARA RAMILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652470
|
|
KOCHARA RAMILABEN DILIPBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-003-001/9912349936 (Bharsada)
|
1123004000NRG24170620230381185
|
18/06/2023
|
PARMAR DURGABEN AJAYKUMAR
|
1123004WL019499
|
PARMAR DURGABEN AJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652849
|
|
PARMAR DURGABEN AJAYKUMAR
|
()
|
222
|
Garbada
|
GJ-23-004-003-001/9912349941 (Bharsada)
|
1123004000NRG24170620230381187
|
18/06/2023
|
BAMANIYA MANJULABEN VIJAYBHAI
|
1123004WL019499
|
BAMANIYA MANJULABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652463
|
|
BAMANIYA MANJULABEN VIJAYBHAI
|
()
|
223
|
Garbada
|
GJ-23-004-003-001/9912349969 (Bharsada)
|
1123004000NRG24170620230381193
|
18/06/2023
|
RATHOD PINKABEN ALPESHKUMAR
|
1123004WL019499
|
RATHOD PINKABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802652469
|
|
RATHOD PINKABEN ALPESHKUMAR
|
()
|
224
|
Garbada
|
GJ-23-004-005-002/9564504 (Bhutardi)
|
1123004000NRG24170620230382900
|
18/06/2023
|
Chauhan Renukaben pravinbhai
|
1123004WL019540
|
Chauhan Renukaben pravinbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
28/06/2023
|
|
2802652423
|
No Such Account
|
|
|
225
|
Garbada
|
GJ-23-004-005-002/9565581 (Bhutardi)
|
1123004000NRG24170620230383131
|
18/06/2023
|
mavi bhavnaben udesing
|
1123004WL019545
|
mavi bhavnaben udesing
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Rejected
|
28/06/2023
|
|
2802652419
|
No Such Account
|
|
|
226
|
Garbada
|
GJ-23-004-006-001/956562366 (Boriyala)
|
1123004006NRG24170620230382335
|
18/06/2023
|
kharad mangabhai kanjibhai
|
1123004WL019526
|
kharad mangabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652855
|
|
kharad mangabhai kanjibhai
|
()
|
227
|
Garbada
|
GJ-23-004-006-001/9565624375 (Boriyala)
|
1123004006NRG24170620230382350
|
18/06/2023
|
BHURIYA SAKINABEN BALUBHAI
|
1123004WL019526
|
BHURIYA SAKINABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612211
|
|
BHURIYA SAKINABEN BALUBHAI
|
()
|
228
|
Garbada
|
GJ-23-004-006-001/9565624381 (Boriyala)
|
1123004006NRG24170620230382356
|
18/06/2023
|
BHURIYA SANUBEN SURTANBHAI
|
1123004WL019526
|
BHURIYA SANUBEN SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612210
|
|
BHURIYA SANUBEN SURTANBHAI
|
()
|
229
|
Garbada
|
GJ-23-004-006-001/9565625059 (Boriyala)
|
1123004006NRG24170620230382384
|
18/06/2023
|
BHURIYA RANGIBEN MAHESHBHAI
|
1123004WL019526
|
BHURIYA RANGIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652857
|
|
BHURIYA RANGIBEN MAHESHBHAI
|
()
|
230
|
Garbada
|
GJ-23-004-006-001/9565625085 (Boriyala)
|
1123004006NRG24170620230382414
|
18/06/2023
|
SUSILA
|
1123004WL019527
|
SUSILA
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Rejected
|
28/06/2023
|
|
2802652843
|
No Such Account
|
|
|
231
|
Garbada
|
GJ-23-004-006-001/9565625097 (Boriyala)
|
1123004006NRG24170620230382387
|
18/06/2023
|
Bhuriya Maheshbhai Motiyabhai
|
1123004WL019526
|
Bhuriya Maheshbhai Motiyabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612085
|
|
Bhuriya Maheshbhai Motiyabhai
|
()
|
232
|
Garbada
|
GJ-23-004-007-001/9668719830 (Chandla)
|
1123004006NRG24170620230382612
|
18/06/2023
|
KATARA KAMLIBEN NAVALABHAI
|
1123004WL019533
|
KATARA KAMLIBEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
80
|
80
|
Processed
|
27/06/2023
|
|
2802612129
|
|
KATARA KAMLIBEN NAVALABHAI
|
()
|
233
|
Garbada
|
GJ-23-004-007-001/9668720283 (Chandla)
|
1123004006NRG24170620230382553
|
18/06/2023
|
Katara Niteshbhai Mukeshbhai
|
1123004WL019531
|
Katara Niteshbhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Rejected
|
28/06/2023
|
|
2802652417
|
No Such Account
|
|
|
234
|
Garbada
|
GJ-23-004-011-001/9665864516 (Gangarda)
|
1123004000NRG24170620230384016
|
18/06/2023
|
Rinaben
|
1123004WL019568
|
Rinaben
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612093
|
|
Rinaben
|
()
|
235
|
Garbada
|
GJ-23-004-012-001/982566024 (Gangardi)
|
1123004000NRG24170620230384146
|
18/06/2023
|
Bariya Zhinalben Sanjaybhai
|
1123004WL019570
|
Bariya Zhinalben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802652465
|
|
Bariya Zhinalben Sanjaybhai
|
()
|
236
|
Garbada
|
GJ-23-004-013-001/9912350056 (Garbada)
|
1123004000NRG24170620230384483
|
18/06/2023
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
1123004WL019578
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802612131
|
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-013-001/9912350056 (Garbada)
|
1123004000NRG24170620230384482
|
18/06/2023
|
RATHOD UMESHBHAI HIMASINGBHAI
|
1123004WL019578
|
RATHOD UMESHBHAI HIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802612132
|
|
RATHOD UMESHBHAI HIMASINGBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-013-001/9912350092 (Garbada)
|
1123004000NRG24170620230384490
|
18/06/2023
|
Ganava Jayeshbhai Mangabhai
|
1123004WL019578
|
Ganava Jayeshbhai Mangabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
28/06/2023
|
|
2802612084
|
No Such Account
|
|
|
239
|
Garbada
|
GJ-23-004-014-001/956737537 (Gulbar)
|
1123004000NRG24170620230384888
|
18/06/2023
|
MANABEN DINESH
|
1123004WL019586
|
MANABEN DINESH
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802612102
|
|
MANABEN DINESH
|
()
|
240
|
Garbada
|
GJ-23-004-014-001/9567375862 (Gulbar)
|
1123004000NRG24170620230384912
|
18/06/2023
|
MANDOD MANISHABEN RAKESHBHAI
|
1123004WL019586
|
MANDOD MANISHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612130
|
|
MANDOD MANISHABEN RAKESHBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-014-001/9567376017 (Gulbar)
|
1123004000NRG24170620230384918
|
18/06/2023
|
MANDOD KAJUBHAI PUNIYABHAI
|
1123004WL019586
|
MANDOD KAJUBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612094
|
|
MANDOD KAJUBHAI PUNIYABHAI
|
()
|
242
|
Garbada
|
GJ-23-004-015-001/12014 (Jambua)
|
1123004000NRG24170620230386082
|
18/06/2023
|
Bhabhor Abiben
|
1123004WL019615
|
Bhabhor Abiben
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802612136
|
|
Bhabhor Abiben
|
()
|
243
|
Garbada
|
GJ-23-004-015-001/57554 (Jambua)
|
1123004000NRG24170620230386088
|
18/06/2023
|
Bhabhor Vipulbhai Ditabhai
|
1123004WL019615
|
Bhabhor Vipulbhai Ditabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
28/06/2023
|
|
2802652428
|
No Such Account
|
|
|
244
|
Garbada
|
GJ-23-004-015-001/95697504 (Jambua)
|
1123004000NRG24170620230386182
|
18/06/2023
|
kharterbhai mansingbhai
|
1123004WL019617
|
kharterbhai mansingbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
28/06/2023
|
|
2802652842
|
No Such Account
|
|
|
245
|
Garbada
|
GJ-23-004-018-001/9567376085 (Minakyar)
|
1123004000NRG24170620230386607
|
18/06/2023
|
BILVAL VESTABHAI SOMAJIBHAI
|
1123004WL019625
|
BILVAL VESTABHAI SOMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612089
|
|
BILVAL VESTABHAI SOMAJIBHAI
|
()
|
246
|
Garbada
|
GJ-23-004-018-001/9567376198 (Minakyar)
|
1123004000NRG24170620230386550
|
18/06/2023
|
VAKALA VANITABEN ZITHARABHAI
|
1123004WL019624
|
VAKALA VANITABEN ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612207
|
|
VAKALA VANITABEN ZITHARABHAI
|
()
|
247
|
Garbada
|
GJ-23-004-020-001/2843-B (Nalwai)
|
1123004000NRG24170620230385536
|
18/06/2023
|
Bhuriya Vanitaben Rasulbhai
|
1123004WL019602
|
Bhuriya Vanitaben Rasulbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612087
|
|
Bhuriya Vanitaben Rasulbhai
|
()
|
248
|
Garbada
|
GJ-23-004-023-001/20027 (Nimach)
|
1123004000NRG24170620230384257
|
18/06/2023
|
VAHONIYA ASHOKBHAI MADUBHAI
|
1123004WL019574
|
VAHONIYA ASHOKBHAI MADUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
28/06/2023
|
|
2802652418
|
No Such Account
|
|
|
249
|
Garbada
|
GJ-23-004-023-001/54552 (Nimach)
|
1123004000NRG24170620230384326
|
18/06/2023
|
Chauhan Samsuben Rupsingbhai
|
1123004WL019575
|
Chauhan Samsuben Rupsingbhai
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Rejected
|
28/06/2023
|
|
2802652424
|
No Such Account
|
|
|
250
|
Garbada
|
GJ-23-004-023-001/54552 (Nimach)
|
1123004000NRG24170620230384327
|
18/06/2023
|
Chauhan Sandipbhai Navalsingbhai
|
1123004WL019575
|
Chauhan Sandipbhai Navalsingbhai
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Rejected
|
28/06/2023
|
|
2802652425
|
No Such Account
|
|
|
251
|
Garbada
|
GJ-23-004-023-001/9567607 (Nimach)
|
1123004000NRG24170620230384276
|
18/06/2023
|
Chauhan Manajibhai Tersingbhai
|
1123004WL019574
|
Chauhan Manajibhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Rejected
|
28/06/2023
|
|
2802612137
|
No Such Account
|
|
|
252
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG24170620230384341
|
18/06/2023
|
channuben chetanbhai
|
1123004WL019575
|
channuben chetanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612103
|
|
channuben chetanbhai
|
()
|
253
|
Garbada
|
GJ-23-004-023-001/95676516 (Nimach)
|
1123004000NRG24170620230384284
|
18/06/2023
|
GORDHAN MADU
|
1123004WL019574
|
GORDHAN MADU
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
28/06/2023
|
|
2802652426
|
No Such Account
|
|
|
254
|
Garbada
|
GJ-23-004-023-001/95676718 (Nimach)
|
1123004000NRG24170620230384343
|
18/06/2023
|
chandrika kanu parmar
|
1123004WL019575
|
chandrika kanu parmar
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
28/06/2023
|
|
2802652427
|
No Such Account
|
|
|
255
|
Garbada
|
GJ-23-004-023-001/97146 (Nimach)
|
1123004000NRG24170620230384368
|
18/06/2023
|
Navalsinh Chuniyabhai Paramar
|
1123004WL019575
|
Navalsinh Chuniyabhai Paramar
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802612099
|
|
Navalsinh Chuniyabhai Paramar
|
()
|
256
|
Garbada
|
GJ-23-004-023-001/97147 (Nimach)
|
1123004023NRG24170620230386631
|
18/06/2023
|
Manjulaben Navalsinh Paramar
|
1123004WL019626
|
Manjulaben Navalsinh Paramar
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652854
|
|
Manjulaben Navalsinh Paramar
|
()
|
257
|
Garbada
|
GJ-23-004-023-001/97149 (Nimach)
|
1123004000NRG24170620230384369
|
18/06/2023
|
Parmar Laxmiben Naginbhai
|
1123004WL019575
|
Parmar Laxmiben Naginbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802612128
|
|
Parmar Laxmiben Naginbhai
|
()
|
258
|
Garbada
|
GJ-23-004-024-001/956555668 (Panchwada)
|
1123004000NRG24170620230384213
|
18/06/2023
|
VANITABEN BALUBHAI
|
1123004WL019573
|
VANITABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652856
|
|
VANITABEN BALUBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-026-001/51654 (Patiya)
|
1123004000NRG24170620230383781
|
18/06/2023
|
Urmilaben Maniyabhai Bhabhor
|
1123004WL019562
|
Urmilaben Maniyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652458
|
|
Urmilaben Maniyabhai Bhabhor
|
()
|
260
|
Garbada
|
GJ-23-004-026-001/51720 (Patiya)
|
1123004000NRG24170620230383369
|
18/06/2023
|
remaben javla
|
1123004WL019550
|
remaben javla
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652431
|
|
remaben javla
|
()
|
261
|
Garbada
|
GJ-23-004-026-001/9562912 (Patiya)
|
1123004000NRG24170620230383544
|
18/06/2023
|
LALIYABHAI
|
1123004WL019554
|
LALIYABHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802652430
|
|
LALIYABHAI
|
()
|
262
|
Garbada
|
GJ-23-004-026-001/9565724 (Patiya)
|
1123004000NRG24170620230383383
|
18/06/2023
|
KATARA LALITABEN LALITBHAI
|
1123004WL019550
|
KATARA LALITABEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652466
|
|
KATARA LALITABEN LALITBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-026-001/96380196 (Patiya)
|
1123004000NRG24160620230367362
|
18/06/2023
|
Kamilaben Mangalabhai Bhuriya
|
1123004WL018887
|
Kamilaben Mangalabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
28/06/2023
|
|
2802652421
|
No Such Account
|
|
|
264
|
Garbada
|
GJ-23-004-026-001/96380210 (Patiya)
|
1123004000NRG24170620230383555
|
18/06/2023
|
Khrad Sureshbhai Maganbhai
|
1123004WL019554
|
Khrad Sureshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802652477
|
|
Khrad Sureshbhai Maganbhai
|
()
|
265
|
Garbada
|
GJ-23-004-026-001/9996798291 (Patiya)
|
1123004000NRG24170620230383497
|
18/06/2023
|
BHURIYA MUKESHBHAI RAJUBHAI
|
1123004WL019552
|
BHURIYA MUKESHBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652460
|
|
BHURIYA MUKESHBHAI RAJUBHAI
|
()
|
266
|
Garbada
|
GJ-23-004-026-001/9996798321 (Patiya)
|
1123004000NRG24170620230383800
|
18/06/2023
|
SANGITABEN
|
1123004WL019562
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652475
|
|
SANGITABEN
|
()
|
267
|
Garbada
|
GJ-23-004-026-001/9996798324 (Patiya)
|
1123004000NRG24170620230383803
|
18/06/2023
|
PASAYA KANABEN CHHAGANBHAI
|
1123004WL019562
|
PASAYA KANABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
270
|
270
|
Processed
|
27/06/2023
|
|
2802652476
|
|
PASAYA KANABEN CHHAGANBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG24170620230383806
|
18/06/2023
|
KALIBEN
|
1123004WL019562
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
270
|
270
|
Processed
|
27/06/2023
|
|
2802652473
|
|
KALIBEN
|
()
|
269
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG24170620230383807
|
18/06/2023
|
KANTABEN.M
|
1123004WL019562
|
KANTABEN.M
|
00057
|
BARB0BGGBXX
|
270
|
270
|
Processed
|
27/06/2023
|
|
2802652474
|
|
KANTABEN.M
|
()
|
270
|
Garbada
|
GJ-23-004-026-001/9996798389 (Patiya)
|
1123004000NRG24170620230383408
|
18/06/2023
|
BHURIYA DITABHAI NABLABHAI
|
1123004WL019550
|
BHURIYA DITABHAI NABLABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802652471
|
|
BHURIYA DITABHAI NABLABHAI
|
()
|
271
|
Garbada
|
GJ-23-004-026-001/9996798535 (Patiya)
|
1123004000NRG24170620230383503
|
18/06/2023
|
KHARAD JEMALBHAI SAVLABHAI
|
1123004WL019552
|
KHARAD JEMALBHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
28/06/2023
|
|
2802652422
|
No Such Account
|
|
|
272
|
Garbada
|
GJ-23-004-028-001/95634248 (Simaliya Bujarg)
|
1123004000NRG24170620230382454
|
18/06/2023
|
shanta hitesh
|
1123004WL019530
|
shanta hitesh
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
28/06/2023
|
|
2802652415
|
No Such Account
|
|
|
273
|
Garbada
|
GJ-23-004-028-001/9663464870 (Simaliya Bujarg)
|
1123004000NRG24170620230382571
|
18/06/2023
|
PARMAR RADHABEN PRAKASH
|
1123004WL019532
|
PARMAR RADHABEN PRAKASH
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802612082
|
|
PARMAR RADHABEN PRAKASH
|
()
|
274
|
Garbada
|
GJ-23-004-028-001/9663464907 (Simaliya Bujarg)
|
1123004000NRG24170620230382715
|
18/06/2023
|
BILVAL PANSINGBHAI ABJIBHAI
|
1123004WL019534
|
BILVAL PANSINGBHAI ABJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612095
|
|
BILVAL PANSINGBHAI ABJIBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-028-001/9663464912 (Simaliya Bujarg)
|
1123004000NRG24170620230382719
|
18/06/2023
|
BHURIYA BHURIBEN MOTIBHAI
|
1123004WL019534
|
BHURIYA BHURIBEN MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612209
|
|
BHURIYA BHURIBEN MOTIBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-028-001/9663465160 (Simaliya Bujarg)
|
1123004000NRG24170620230382777
|
18/06/2023
|
parmar arvindbhai saburbhai
|
1123004WL019536
|
parmar arvindbhai saburbhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
27/06/2023
|
|
2802612101
|
|
parmar arvindbhai saburbhai
|
()
|
277
|
Garbada
|
GJ-23-004-028-001/9663465184 (Simaliya Bujarg)
|
1123004000NRG24170620230382726
|
18/06/2023
|
PARMAR PAYALBEN DIPAKBHAI
|
1123004WL019534
|
PARMAR PAYALBEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612100
|
|
PARMAR PAYALBEN DIPAKBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-028-001/9663465371 (Simaliya Bujarg)
|
1123004000NRG24170620230382736
|
18/06/2023
|
BARIYA SAMABHAI BHIMABHAI
|
1123004WL019534
|
BARIYA SAMABHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612098
|
|
BARIYA SAMABHAI BHIMABHAI
|
()
|
279
|
Garbada
|
GJ-23-004-028-001/9663465374 (Simaliya Bujarg)
|
1123004000NRG24170620230382737
|
18/06/2023
|
BHURIYA USHABEN DALSINH
|
1123004WL019534
|
BHURIYA USHABEN DALSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612097
|
|
BHURIYA USHABEN DALSINH
|
()
|
280
|
Garbada
|
GJ-23-004-028-001/9663465486 (Simaliya Bujarg)
|
1123004000NRG24170620230382594
|
18/06/2023
|
PARMAR PARESHBHAI HAJANBHAI
|
1123004WL019532
|
PARMAR PARESHBHAI HAJANBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
28/06/2023
|
|
2802652420
|
No Such Account
|
|
|
281
|
Garbada
|
GJ-23-004-028-001/97120 (Simaliya Bujarg)
|
1123004000NRG24170620230382602
|
18/06/2023
|
Bhabhor Pankeshbhai Manubhai
|
1123004WL019532
|
Bhabhor Pankeshbhai Manubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652858
|
|
Bhabhor Pankeshbhai Manubhai
|
()
|
282
|
Garbada
|
GJ-23-004-028-001/97120 (Simaliya Bujarg)
|
1123004000NRG24170620230382603
|
18/06/2023
|
Manishaben
|
1123004WL019532
|
Manishaben
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802612081
|
|
Manishaben
|
()
|
283
|
Garbada
|
GJ-23-004-029-002/9565867184 (Tunki Vaju)
|
1123004000NRG24170620230382199
|
18/06/2023
|
MEDA BALUBHAI NATRABHAI
|
1123004WL019523
|
MEDA BALUBHAI NATRABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802652464
|
|
MEDA BALUBHAI NATRABHAI
|
()
|
284
|
Garbada
|
GJ-23-004-029-002/9565867573 (Tunki Vaju)
|
1123004000NRG24170620230382279
|
18/06/2023
|
Mavi Mineshbhai
|
1123004WL019524
|
Mavi Mineshbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652468
|
|
Mavi Mineshbhai
|
()
|
285
|
Garbada
|
GJ-23-004-032-001/9567670288 (Zari Bujarg)
|
1123004000NRG24160620230367317
|
18/06/2023
|
ganava vinodbhai gamryabhai
|
1123004WL018885
|
ganava vinodbhai gamryabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Rejected
|
28/06/2023
|
|
2802612083
|
No Such Account
|
|
|
286
|
Garbada
|
GJ-23-004-033-001/9565866823 (BHILOI (GARBADA))
|
1123004000NRG24170620230381493
|
18/06/2023
|
kaliben ramanbhai
|
1123004WL019505
|
kaliben ramanbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Rejected
|
28/06/2023
|
|
2802612139
|
No Such Account
|
|
|
287
|
Garbada
|
GJ-23-004-034-001/956287 (BHILWA (GARBADA))
|
1123004000NRG24170620230381528
|
18/06/2023
|
GANAVA PIYUSH SITU
|
1123004WL019506
|
GANAVA PIYUSH SITU
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802612090
|
|
GANAVA PIYUSH SITU
|
()
|
288
|
Garbada
|
GJ-23-004-034-001/956287 (BHILWA (GARBADA))
|
1123004000NRG24170620230381529
|
18/06/2023
|
MANGLIBEN
|
1123004WL019506
|
MANGLIBEN
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802612091
|
|
MANGLIBEN
|
()
|
289
|
Garbada
|
GJ-23-004-034-001/95652878 (BHILWA (GARBADA))
|
1123004000NRG24170620230381630
|
18/06/2023
|
Ganava alpeshbhai bhartabhai
|
1123004WL019508
|
Ganava alpeshbhai bhartabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612134
|
|
Ganava alpeshbhai bhartabhai
|
()
|
290
|
Garbada
|
GJ-23-004-034-001/95652878 (BHILWA (GARBADA))
|
1123004000NRG24170620230381631
|
18/06/2023
|
Ganava ramilaben bhartabhai
|
1123004WL019508
|
Ganava ramilaben bhartabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612135
|
|
Ganava ramilaben bhartabhai
|
()
|
291
|
Garbada
|
GJ-23-004-034-001/9567671157 (BHILWA (GARBADA))
|
1123004000NRG24170620230381704
|
18/06/2023
|
BARIYA SUMABHAI KALUBHAI
|
1123004WL019509
|
BARIYA SUMABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
27/06/2023
|
|
2802612096
|
|
BARIYA SUMABHAI KALUBHAI
|
()
|
292
|
Garbada
|
GJ-23-004-034-001/9567671537 (BHILWA (GARBADA))
|
1123004000NRG24170620230381582
|
18/06/2023
|
Nalvaya Ramanbhai Ramsinh
|
1123004WL019506
|
Nalvaya Ramanbhai Ramsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
28/06/2023
|
|
2802652429
|
No Such Account
|
|
|
293
|
Garbada
|
GJ-23-004-036-001/9562667 (KHARWA (GARBADA))
|
1123004000NRG24170620230386257
|
18/06/2023
|
bhabhor dilipbhai lasubhailipbhai
|
1123004WL019619
|
bhabhor dilipbhai lasubhailipbhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802612092
|
|
bhabhor dilipbhai lasubhailipbhai
|
()
|
294
|
Garbada
|
GJ-23-004-036-001/9912349553 (KHARWA (GARBADA))
|
1123004000NRG24170620230386387
|
18/06/2023
|
bhuriya badaliben paseshbhai
|
1123004WL019620
|
bhuriya badaliben paseshbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612086
|
|
bhuriya badaliben paseshbhai
|
()
|
295
|
Garbada
|
GJ-23-004-036-001/9912349672 (KHARWA (GARBADA))
|
1123004000NRG24170620230386313
|
18/06/2023
|
GITABEN KAMLESHBHAI
|
1123004WL019619
|
GITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802612208
|
|
GITABEN KAMLESHBHAI
|
()
|
296
|
Garbada
|
GJ-23-004-036-001/9912349835 (KHARWA (GARBADA))
|
1123004000NRG24170620230386399
|
18/06/2023
|
Bhuriya Manishaben Vashnabhai
|
1123004WL019620
|
Bhuriya Manishaben Vashnabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2802612138
|
No Such Account
|
|
|
297
|
Garbada
|
GJ-23-004-037-001/9565866967 (NAVA (GARBADA))
|
1123004000NRG24170620230384977
|
18/06/2023
|
Bhabhor Savaliben Anbubhai
|
1123004WL019588
|
Bhabhor Savaliben Anbubhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Rejected
|
28/06/2023
|
|
2802652416
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115848
|
115848
|
|
|
|
|
|
|
|
298
|
Garbada
|
GJ-23-004-019-001/9868900743 (Nadhelav)
|
1123004000NRG24170620230385719
|
18/06/2023
|
MAVI VIJAYBHAI VIRMESHBHAI
|
1123004WL019605
|
MAVI VIJAYBHAI VIRMESHBHAI
|
00078
|
CNRB0003308
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652555
|
|
MAVI VIJAYBHAI VIRMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
299
|
Garbada
|
GJ-23-004-005-002/96657051 (Bhutardi)
|
1123004000NRG24170620230383138
|
18/06/2023
|
BARIYA REKHABEN KAMLESHBHAI
|
1123004WL019545
|
BARIYA REKHABEN KAMLESHBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652588
|
|
BARIYA REKHABEN KAMLESHBHAI
|
()
|
300
|
Garbada
|
GJ-23-004-005-002/96657054 (Bhutardi)
|
1123004000NRG24170620230383140
|
18/06/2023
|
BARIYA LILABEN SANKARBHAI
|
1123004WL019545
|
BARIYA LILABEN SANKARBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612107
|
|
BARIYA LILABEN SANKARBHAI
|
()
|
301
|
Garbada
|
GJ-23-004-014-001/95673639 (Gulbar)
|
1123004000NRG24170620230384776
|
18/06/2023
|
MANDOD BABU BUCHA
|
1123004WL019584
|
MANDOD BABU BUCHA
|
00089
|
CBIN0280482
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652510
|
|
MANDOD BABU BUCHA
|
()
|
302
|
Garbada
|
GJ-23-004-014-001/95673639 (Gulbar)
|
1123004000NRG24170620230384777
|
18/06/2023
|
SARLABEN BABU
|
1123004WL019584
|
SARLABEN BABU
|
00089
|
CBIN0280482
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802612241
|
|
SARLABEN BABU
|
()
|
303
|
Garbada
|
GJ-23-004-014-001/9567375907 (Gulbar)
|
1123004000NRG24170620230385233
|
18/06/2023
|
MANDOD MUKESHBHAI RATANBHAI
|
1123004WL019595
|
MANDOD MUKESHBHAI RATANBHAI
|
00089
|
CBIN0280482
|
140
|
140
|
Processed
|
27/06/2023
|
|
2802652709
|
|
MANDOD MUKESHBHAI RATANBHAI
|
()
|
304
|
Garbada
|
GJ-23-004-014-001/9567375908 (Gulbar)
|
1123004000NRG24170620230385235
|
18/06/2023
|
MANDOD SURESHBHAI RATANABHAI
|
1123004WL019595
|
MANDOD SURESHBHAI RATANABHAI
|
00089
|
CBIN0280482
|
140
|
140
|
Processed
|
27/06/2023
|
|
2802652710
|
|
MANDOD SURESHBHAI RATANABHAI
|
()
|
305
|
Garbada
|
GJ-23-004-014-001/9567375993 (Gulbar)
|
1123004000NRG24170620230384955
|
18/06/2023
|
MANDOD ASHABEN KANUBHAI
|
1123004WL019587
|
MANDOD ASHABEN KANUBHAI
|
00089
|
CBIN0280482
|
140
|
140
|
Processed
|
27/06/2023
|
|
2802652766
|
|
MANDOD ASHABEN KANUBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-034-001/9567671269 (BHILWA (GARBADA))
|
1123004000NRG24170620230381721
|
18/06/2023
|
AMALIYAR MEHULBHAI SHAILESHBHAI
|
1123004WL019509
|
AMALIYAR MEHULBHAI SHAILESHBHAI
|
00089
|
CBIN0280482
|
350
|
350
|
Processed
|
27/06/2023
|
|
2802612246
|
|
AMALIYAR MEHULBHAI SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
307
|
Garbada
|
GJ-23-004-014-001/953737553 (Gulbar)
|
1123004000NRG24170620230384571
|
18/06/2023
|
MANDOD LALIBEN KANSUBHAI
|
1123004WL019580
|
MANDOD LALIBEN KANSUBHAI
|
00089
|
CBIN0280483
|
100
|
100
|
Processed
|
27/06/2023
|
|
2802652526
|
|
MANDOD LALIBEN KANSUBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-014-001/95673604 (Gulbar)
|
1123004000NRG24170620230384717
|
18/06/2023
|
mandod majit surban
|
1123004WL019583
|
mandod majit surban
|
00089
|
CBIN0280483
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802652515
|
|
mandod majit surban
|
()
|
309
|
Garbada
|
GJ-23-004-014-001/95673623 (Gulbar)
|
1123004000NRG24170620230384772
|
18/06/2023
|
kasma bucha
|
1123004WL019584
|
kasma bucha
|
00089
|
CBIN0280483
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652575
|
|
kasma bucha
|
()
|
310
|
Garbada
|
GJ-23-004-014-001/95673631 (Gulbar)
|
1123004000NRG24170620230384773
|
18/06/2023
|
mandod rasul limji
|
1123004WL019584
|
mandod rasul limji
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652511
|
|
mandod rasul limji
|
()
|
311
|
Garbada
|
GJ-23-004-014-001/95673631 (Gulbar)
|
1123004000NRG24170620230384774
|
18/06/2023
|
mandod shardaben rasul
|
1123004WL019584
|
mandod shardaben rasul
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652509
|
|
mandod shardaben rasul
|
()
|
312
|
Garbada
|
GJ-23-004-014-001/95673640 (Gulbar)
|
1123004000NRG24170620230384778
|
18/06/2023
|
LEELABEN KANJI
|
1123004WL019584
|
LEELABEN KANJI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652528
|
|
LEELABEN KANJI
|
()
|
313
|
Garbada
|
GJ-23-004-014-001/95673673 (Gulbar)
|
1123004000NRG24170620230384874
|
18/06/2023
|
MANDOD NARVATBHAI MOKAMSINH
|
1123004WL019586
|
MANDOD NARVATBHAI MOKAMSINH
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652513
|
|
MANDOD NARVATBHAI MOKAMSINH
|
()
|
314
|
Garbada
|
GJ-23-004-014-001/956737431 (Gulbar)
|
1123004000NRG24170620230384781
|
18/06/2023
|
Hemarajbhai Sabalabhai Mandod
|
1123004WL019584
|
Hemarajbhai Sabalabhai Mandod
|
00089
|
CBIN0280483
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652682
|
|
Hemarajbhai Sabalabhai Mandod
|
()
|
315
|
Garbada
|
GJ-23-004-014-001/9567375833 (Gulbar)
|
1123004000NRG24170620230384584
|
18/06/2023
|
NARAJUBHAI KALIYABHAI MANDOD
|
1123004WL019580
|
NARAJUBHAI KALIYABHAI MANDOD
|
00089
|
CBIN0280483
|
100
|
100
|
Processed
|
27/06/2023
|
|
2802652869
|
|
NARAJUBHAI KALIYABHAI MANDOD
|
()
|
316
|
Garbada
|
GJ-23-004-014-001/9567376080 (Gulbar)
|
1123004000NRG24170620230384593
|
18/06/2023
|
MANDOD SANGITABEN NAGARSINH
|
1123004WL019580
|
MANDOD SANGITABEN NAGARSINH
|
00089
|
CBIN0280483
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802612247
|
|
MANDOD SANGITABEN NAGARSINH
|
()
|
317
|
Garbada
|
GJ-23-004-014-001/9567376146 (Gulbar)
|
1123004000NRG24170620230385268
|
18/06/2023
|
Katara Renukaben Ramsubhai
|
1123004WL019595
|
Katara Renukaben Ramsubhai
|
00089
|
CBIN0280483
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802652437
|
|
Katara Renukaben Ramsubhai
|
()
|
318
|
Garbada
|
GJ-23-004-014-001/9567376215 (Gulbar)
|
1123004000NRG24170620230384629
|
18/06/2023
|
Mandod Remaben Rumalbhai
|
1123004WL019580
|
Mandod Remaben Rumalbhai
|
00089
|
CBIN0280483
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802652532
|
|
Mandod Remaben Rumalbhai
|
()
|
319
|
Garbada
|
GJ-23-004-023-001/20001 (Nimach)
|
1123004000NRG24170620230384252
|
18/06/2023
|
PARMAR VIPULBHAI KALYANSINH
|
1123004WL019574
|
PARMAR VIPULBHAI KALYANSINH
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652828
|
|
PARMAR VIPULBHAI KALYANSINH
|
()
|
320
|
Garbada
|
GJ-23-004-023-001/20028 (Nimach)
|
1123004000NRG24170620230384258
|
18/06/2023
|
parmar payalben udesinh
|
1123004WL019574
|
parmar payalben udesinh
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612218
|
|
parmar payalben udesinh
|
()
|
321
|
Garbada
|
GJ-23-004-023-001/20029 (Nimach)
|
1123004000NRG24170620230384260
|
18/06/2023
|
PARMAR VARSHABEN MITHUNBHAI
|
1123004WL019574
|
PARMAR VARSHABEN MITHUNBHAI
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612219
|
|
PARMAR VARSHABEN MITHUNBHAI
|
()
|
322
|
Garbada
|
GJ-23-004-023-001/9567487 (Nimach)
|
1123004000NRG24170620230384271
|
18/06/2023
|
KALYANSINH
|
1123004WL019574
|
KALYANSINH
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652829
|
|
KALYANSINH
|
()
|
323
|
Garbada
|
GJ-23-004-023-001/95676485 (Nimach)
|
1123004000NRG24170620230384282
|
18/06/2023
|
madhu
|
1123004WL019574
|
madhu
|
00089
|
CBIN0280483
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802652582
|
|
madhu
|
()
|
324
|
Garbada
|
GJ-23-004-023-001/95676612 (Nimach)
|
1123004000NRG24170620230384289
|
18/06/2023
|
chanmpaben varsing
|
1123004WL019574
|
chanmpaben varsing
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612151
|
|
chanmpaben varsing
|
()
|
325
|
Garbada
|
GJ-23-004-023-001/95676725 (Nimach)
|
1123004000NRG24170620230384348
|
18/06/2023
|
parmar genduda navala
|
1123004WL019575
|
parmar genduda navala
|
00089
|
CBIN0280483
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652870
|
|
parmar genduda navala
|
()
|
326
|
Garbada
|
GJ-23-004-023-001/9567677115 (Nimach)
|
1123004000NRG24170620230384296
|
18/06/2023
|
radhi udesing
|
1123004WL019574
|
radhi udesing
|
00089
|
CBIN0280483
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652820
|
|
radhi udesing
|
()
|
327
|
Garbada
|
GJ-23-004-023-001/9567677211 (Nimach)
|
1123004000NRG24170620230384299
|
18/06/2023
|
Chauhan Kajalben Maheshbhai
|
1123004WL019574
|
Chauhan Kajalben Maheshbhai
|
00089
|
CBIN0280483
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802652614
|
|
Chauhan Kajalben Maheshbhai
|
()
|
328
|
Garbada
|
GJ-23-004-023-001/9567677331 (Nimach)
|
1123004000NRG24170620230384300
|
18/06/2023
|
kalubhai khuman
|
1123004WL019574
|
kalubhai khuman
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652815
|
|
kalubhai khuman
|
()
|
329
|
Garbada
|
GJ-23-004-023-001/956767776 (Nimach)
|
1123004023NRG24170620230386630
|
18/06/2023
|
PARMAR GOVINDBHAI BHAGATSIH
|
1123004WL019626
|
PARMAR GOVINDBHAI BHAGATSIH
|
00089
|
CBIN0280483
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652771
|
|
PARMAR GOVINDBHAI BHAGATSIH
|
()
|
330
|
Garbada
|
GJ-23-004-023-001/97143 (Nimach)
|
1123004000NRG24170620230384318
|
18/06/2023
|
Vahoniya Guddiben Madubhai
|
1123004WL019574
|
Vahoniya Guddiben Madubhai
|
00089
|
CBIN0280483
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652663
|
|
Vahoniya Guddiben Madubhai
|
()
|
331
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG24170620230381848
|
18/06/2023
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
1123004WL019512
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
00089
|
CBIN0280483
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652830
|
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31705
|
31705
|
|
|
|
|
|
|
|
332
|
Garbada
|
GJ-23-004-002-001/9564647 (Ambli)
|
1123004000NRG24170620230381028
|
18/06/2023
|
NABUBEN
|
1123004WL019497
|
NABUBEN
|
00089
|
CBIN0281647
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802652598
|
|
NABUBEN
|
()
|
333
|
Garbada
|
GJ-23-004-002-001/95650189 (Ambli)
|
1123004000NRG24170620230381049
|
18/06/2023
|
BAMANIA SURESHBHAI RAMSINH
|
1123004WL019497
|
BAMANIA SURESHBHAI RAMSINH
|
00089
|
CBIN0281647
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802612116
|
|
BAMANIA SURESHBHAI RAMSINH
|
()
|
334
|
Garbada
|
GJ-23-004-002-001/9996798456 (Ambli)
|
1123004000NRG24170620230381087
|
18/06/2023
|
DEVAL ARJUN MANGABHAI
|
1123004WL019497
|
DEVAL ARJUN MANGABHAI
|
00089
|
CBIN0281647
|
1764
|
1764
|
Rejected
|
28/06/2023
|
|
2802652665
|
Account closed
|
|
|
335
|
Garbada
|
GJ-23-004-008-001/9996798218 (Chharchhoda)
|
1123004006NRG24170620230382879
|
18/06/2023
|
BAHBHOR JETLIBEN RAMESHBHAI
|
1123004WL019538
|
BAHBHOR JETLIBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1506
|
1506
|
Processed
|
27/06/2023
|
|
2802612113
|
|
BAHBHOR JETLIBEN RAMESHBHAI
|
()
|
336
|
Garbada
|
GJ-23-004-016-001/9565692 (Jesawada)
|
1123004000NRG24170620230386205
|
18/06/2023
|
Sitaben Chandrabhansinh Katara
|
1123004WL019618
|
Sitaben Chandrabhansinh Katara
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802652664
|
|
Sitaben Chandrabhansinh Katara
|
()
|
337
|
Garbada
|
GJ-23-004-016-001/95658975 (Jesawada)
|
1123004000NRG24170620230386216
|
18/06/2023
|
Rakeshbhai Javsingbhai Bhabhor
|
1123004WL019618
|
Rakeshbhai Javsingbhai Bhabhor
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652554
|
|
Rakeshbhai Javsingbhai Bhabhor
|
()
|
338
|
Garbada
|
GJ-23-004-016-001/95659215 (Jesawada)
|
1123004000NRG24170620230386221
|
18/06/2023
|
KATARA UDAY BHANSINH MANSUKH
|
1123004WL019618
|
KATARA UDAY BHANSINH MANSUKH
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802612126
|
|
KATARA UDAY BHANSINH MANSUKH
|
()
|
339
|
Garbada
|
GJ-23-004-017-001/956482377 (Matwa)
|
1123004000NRG24170620230386456
|
18/06/2023
|
PALAS MADHUBEN BHARTABHAI
|
1123004WL019622
|
PALAS MADHUBEN BHARTABHAI
|
00089
|
CBIN0281647
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2802652653
|
|
PALAS MADHUBEN BHARTABHAI
|
()
|
340
|
Garbada
|
GJ-23-004-017-001/956583286 (Matwa)
|
1123004000NRG24170620230386471
|
18/06/2023
|
PARMAR MULIBEN CHHAGANBHAI
|
1123004WL019622
|
PARMAR MULIBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2802652774
|
|
PARMAR MULIBEN CHHAGANBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-017-001/9667834086 (Matwa)
|
1123004000NRG24170620230386480
|
18/06/2023
|
Palas Mahendrabhai Mathurbhai
|
1123004WL019622
|
Palas Mahendrabhai Mathurbhai
|
00089
|
CBIN0281647
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2802652501
|
|
Palas Mahendrabhai Mathurbhai
|
()
|
342
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG24170620230386493
|
18/06/2023
|
LATABEN SHAILESH
|
1123004WL019622
|
LATABEN SHAILESH
|
00089
|
CBIN0281647
|
220
|
220
|
Processed
|
27/06/2023
|
|
2802652725
|
|
LATABEN SHAILESH
|
()
|
343
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG24170620230386492
|
18/06/2023
|
SOLANKI SHAILESHBHAI SABURBHAI
|
1123004WL019622
|
SOLANKI SHAILESHBHAI SABURBHAI
|
00089
|
CBIN0281647
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802652583
|
|
SOLANKI SHAILESHBHAI SABURBHAI
|
()
|
344
|
Garbada
|
GJ-23-004-017-001/9996798250 (Matwa)
|
1123004000NRG24170620230386503
|
18/06/2023
|
VANITABEN
|
1123004WL019622
|
VANITABEN
|
00089
|
CBIN0281647
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802652647
|
|
VANITABEN
|
()
|
345
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG24170620230385869
|
18/06/2023
|
INDIRABEN SANDIYABHAI BHABHOR
|
1123004WL019611
|
INDIRABEN SANDIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652649
|
|
INDIRABEN SANDIYABHAI BHABHOR
|
()
|
346
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG24170620230385868
|
18/06/2023
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
1123004WL019611
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652648
|
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
()
|
347
|
Garbada
|
GJ-23-004-019-001/95658223 (Nadhelav)
|
1123004000NRG24170620230386003
|
18/06/2023
|
santu dipsing hathila
|
1123004WL019613
|
santu dipsing hathila
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
27/06/2023
|
|
2802612238
|
|
santu dipsing hathila
|
()
|
348
|
Garbada
|
GJ-23-004-019-001/95688804 (Nadhelav)
|
1123004000NRG24170620230385875
|
18/06/2023
|
BHURIYA MOTLIBEN
|
1123004WL019611
|
BHURIYA MOTLIBEN
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802612234
|
|
BHURIYA MOTLIBEN
|
()
|
349
|
Garbada
|
GJ-23-004-019-001/95688860 (Nadhelav)
|
1123004000NRG24170620230385804
|
18/06/2023
|
SUKLIBEN
|
1123004WL019608
|
SUKLIBEN
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802652400
|
|
SUKLIBEN
|
()
|
350
|
Garbada
|
GJ-23-004-019-001/986889281 (Nadhelav)
|
1123004000NRG24170620230385559
|
18/06/2023
|
palas galudi mangla
|
1123004WL019603
|
palas galudi mangla
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802612155
|
|
palas galudi mangla
|
()
|
351
|
Garbada
|
GJ-23-004-019-001/986889281 (Nadhelav)
|
1123004000NRG24170620230385558
|
18/06/2023
|
palas mangla kalu
|
1123004WL019603
|
palas mangla kalu
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802612154
|
|
palas mangla kalu
|
()
|
352
|
Garbada
|
GJ-23-004-019-001/9868899075 (Nadhelav)
|
1123004000NRG24170620230385613
|
18/06/2023
|
MEDA BODIBEN KALPESHBHAI
|
1123004WL019604
|
MEDA BODIBEN KALPESHBHAI
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802652724
|
|
MEDA BODIBEN KALPESHBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-019-001/9868899116 (Nadhelav)
|
1123004000NRG24170620230385879
|
18/06/2023
|
BHURIA SANUDIBEN BADIYA
|
1123004WL019611
|
BHURIA SANUDIBEN BADIYA
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802612163
|
|
BHURIA SANUDIBEN BADIYA
|
()
|
354
|
Garbada
|
GJ-23-004-019-001/9868899147 (Nadhelav)
|
1123004000NRG24170620230386033
|
18/06/2023
|
BHABHOR LADUDIBEN BODABHAI
|
1123004WL019613
|
BHABHOR LADUDIBEN BODABHAI
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802612165
|
|
BHABHOR LADUDIBEN BODABHAI
|
()
|
355
|
Garbada
|
GJ-23-004-019-001/9868899148 (Nadhelav)
|
1123004000NRG24170620230386034
|
18/06/2023
|
PALAS VINODBHAI NAGARSINH
|
1123004WL019613
|
PALAS VINODBHAI NAGARSINH
|
00089
|
CBIN0281647
|
60
|
60
|
Processed
|
27/06/2023
|
|
2802612164
|
|
PALAS VINODBHAI NAGARSINH
|
()
|
356
|
Garbada
|
GJ-23-004-019-001/9868899168 (Nadhelav)
|
1123004000NRG24170620230386035
|
18/06/2023
|
MANDOD LASHIBEN KAGADA
|
1123004WL019613
|
MANDOD LASHIBEN KAGADA
|
00089
|
CBIN0281647
|
60
|
60
|
Processed
|
27/06/2023
|
|
2802612267
|
|
MANDOD LASHIBEN KAGADA
|
()
|
357
|
Garbada
|
GJ-23-004-019-001/9868899168 (Nadhelav)
|
1123004000NRG24170620230386036
|
18/06/2023
|
MANDOD SIVRAJBHAI KAGADA
|
1123004WL019613
|
MANDOD SIVRAJBHAI KAGADA
|
00089
|
CBIN0281647
|
60
|
60
|
Processed
|
27/06/2023
|
|
2802612268
|
|
MANDOD SIVRAJBHAI KAGADA
|
()
|
358
|
Garbada
|
GJ-23-004-019-001/9868899316 (Nadhelav)
|
1123004000NRG24170620230386038
|
18/06/2023
|
MANDOD SAVITABE NABALABHAI
|
1123004WL019613
|
MANDOD SAVITABE NABALABHAI
|
00089
|
CBIN0281647
|
60
|
60
|
Processed
|
27/06/2023
|
|
2802612269
|
|
MANDOD SAVITABE NABALABHAI
|
()
|
359
|
Garbada
|
GJ-23-004-019-001/9868899320 (Nadhelav)
|
1123004000NRG24170620230386039
|
18/06/2023
|
MANDOD NANDUBEN HARSINH
|
1123004WL019613
|
MANDOD NANDUBEN HARSINH
|
00089
|
CBIN0281647
|
60
|
60
|
Processed
|
27/06/2023
|
|
2802652506
|
|
MANDOD NANDUBEN HARSINH
|
()
|
360
|
Garbada
|
GJ-23-004-019-001/9868899351 (Nadhelav)
|
1123004000NRG24170620230385882
|
18/06/2023
|
BHABHOR DIPUBHAI VICHIYABHAI
|
1123004WL019611
|
BHABHOR DIPUBHAI VICHIYABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612156
|
|
BHABHOR DIPUBHAI VICHIYABHAI
|
()
|
361
|
Garbada
|
GJ-23-004-019-001/9868899375 (Nadhelav)
|
1123004000NRG24170620230385667
|
18/06/2023
|
BHABHOR SAKARABHAI VIRABHAI
|
1123004WL019605
|
BHABHOR SAKARABHAI VIRABHAI
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802652512
|
|
BHABHOR SAKARABHAI VIRABHAI
|
()
|
362
|
Garbada
|
GJ-23-004-019-001/9868899552 (Nadhelav)
|
1123004000NRG24170620230385580
|
18/06/2023
|
MEDA VASNABHAI HARLABHAI
|
1123004WL019603
|
MEDA VASNABHAI HARLABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612114
|
|
MEDA VASNABHAI HARLABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-019-001/9868899837 (Nadhelav)
|
1123004000NRG24170620230385823
|
18/06/2023
|
Bhabhor Minaben Karchandbhai
|
1123004WL019608
|
Bhabhor Minaben Karchandbhai
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802652683
|
|
Bhabhor Minaben Karchandbhai
|
()
|
364
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG24170620230386047
|
18/06/2023
|
MANDOD DINABEN VIRSINGBHAI
|
1123004WL019613
|
MANDOD DINABEN VIRSINGBHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
27/06/2023
|
|
2802652576
|
|
MANDOD DINABEN VIRSINGBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-019-001/9868899889 (Nadhelav)
|
1123004000NRG24170620230385583
|
18/06/2023
|
BHABHOR CHHAGANBHAI VALABHAI
|
1123004WL019603
|
BHABHOR CHHAGANBHAI VALABHAI
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802652577
|
|
BHABHOR CHHAGANBHAI VALABHAI
|
()
|
366
|
Garbada
|
GJ-23-004-019-001/9868899894 (Nadhelav)
|
1123004000NRG24170620230386057
|
18/06/2023
|
PALAS KAVITABEN VIJAYBHAI
|
1123004WL019613
|
PALAS KAVITABEN VIJAYBHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
27/06/2023
|
|
2802652723
|
|
PALAS KAVITABEN VIJAYBHAI
|
()
|
367
|
Garbada
|
GJ-23-004-019-001/9868899902 (Nadhelav)
|
1123004000NRG24170620230385757
|
18/06/2023
|
BHURIA SAVALIBEN NAVALBHAI
|
1123004WL019607
|
BHURIA SAVALIBEN NAVALBHAI
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802652578
|
|
BHURIA SAVALIBEN NAVALBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-019-001/9868900007 (Nadhelav)
|
1123004000NRG24170620230385890
|
18/06/2023
|
DINESHBHAI VICHIYABHAI BHABHOR
|
1123004WL019611
|
DINESHBHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652871
|
|
DINESHBHAI VICHIYABHAI BHABHOR
|
()
|
369
|
Garbada
|
GJ-23-004-019-001/9868900018 (Nadhelav)
|
1123004000NRG24170620230386062
|
18/06/2023
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
1123004WL019613
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
27/06/2023
|
|
2802652879
|
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-019-001/9868900037 (Nadhelav)
|
1123004000NRG24170620230385827
|
18/06/2023
|
BHABHOR CHANDUBHAI NANKABHAI
|
1123004WL019608
|
BHABHOR CHANDUBHAI NANKABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652878
|
|
BHABHOR CHANDUBHAI NANKABHAI
|
()
|
371
|
Garbada
|
GJ-23-004-019-001/9868900049 (Nadhelav)
|
1123004000NRG24170620230385688
|
18/06/2023
|
DILIPBHAI GAVABHAI BHABHOR
|
1123004WL019605
|
DILIPBHAI GAVABHAI BHABHOR
|
00089
|
CBIN0281647
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802652503
|
|
DILIPBHAI GAVABHAI BHABHOR
|
()
|
372
|
Garbada
|
GJ-23-004-019-001/9868900067 (Nadhelav)
|
1123004000NRG24170620230385831
|
18/06/2023
|
KALIYABHAI VIRSING BHABHOR
|
1123004WL019608
|
KALIYABHAI VIRSING BHABHOR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652738
|
|
KALIYABHAI VIRSING BHABHOR
|
()
|
373
|
Garbada
|
GJ-23-004-019-001/9868900075 (Nadhelav)
|
1123004000NRG24170620230385633
|
18/06/2023
|
MAHESHBHAI RAMESHBHAI MEDA
|
1123004WL019604
|
MAHESHBHAI RAMESHBHAI MEDA
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802652502
|
|
MAHESHBHAI RAMESHBHAI MEDA
|
()
|
374
|
Garbada
|
GJ-23-004-019-001/9868900090 (Nadhelav)
|
1123004000NRG24170620230385832
|
18/06/2023
|
BHABHOR MAJUBHAI VANJIBHAI
|
1123004WL019608
|
BHABHOR MAJUBHAI VANJIBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612342
|
|
BHABHOR MAJUBHAI VANJIBHAI
|
()
|
375
|
Garbada
|
GJ-23-004-019-001/9868900140 (Nadhelav)
|
1123004000NRG24170620230386067
|
18/06/2023
|
MAVI SANIBEN DINESHBHAI
|
1123004WL019613
|
MAVI SANIBEN DINESHBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802652781
|
|
MAVI SANIBEN DINESHBHAI
|
()
|
376
|
Garbada
|
GJ-23-004-019-001/9868900266 (Nadhelav)
|
1123004000NRG24170620230385842
|
18/06/2023
|
Damor Babubhai Valabhai
|
1123004WL019608
|
Damor Babubhai Valabhai
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802652504
|
|
Damor Babubhai Valabhai
|
()
|
377
|
Garbada
|
GJ-23-004-019-001/9868900569 (Nadhelav)
|
1123004000NRG24170620230386076
|
18/06/2023
|
MANDOD GAURAVBHAI KAGDABHAI
|
1123004WL019613
|
MANDOD GAURAVBHAI KAGDABHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
27/06/2023
|
|
2802652834
|
|
MANDOD GAURAVBHAI KAGDABHAI
|
()
|
378
|
Garbada
|
GJ-23-004-019-001/9868900649 (Nadhelav)
|
1123004000NRG24170620230385773
|
18/06/2023
|
MAVI SHANTABEN SHAILESHBHAI
|
1123004WL019607
|
MAVI SHANTABEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802612352
|
|
MAVI SHANTABEN SHAILESHBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-019-001/9868900778 (Nadhelav)
|
1123004000NRG24170620230385775
|
18/06/2023
|
Kasniben Virsingbhai Mavi
|
1123004WL019607
|
Kasniben Virsingbhai Mavi
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802612341
|
|
Kasniben Virsingbhai Mavi
|
()
|
380
|
Garbada
|
GJ-23-004-022-001/9567678491-A (Nelsur)
|
1123004000NRG24170620230384509
|
18/06/2023
|
BARIA MATHURIBEN DITABHAI
|
1123004WL019579
|
BARIA MATHURIBEN DITABHAI
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802612160
|
|
BARIA MATHURIBEN DITABHAI
|
()
|
381
|
Garbada
|
GJ-23-004-022-001/9567678513-A (Nelsur)
|
1123004000NRG24170620230384515
|
18/06/2023
|
MAVI JAVSINH KUVARA
|
1123004WL019579
|
MAVI JAVSINH KUVARA
|
00089
|
CBIN0281647
|
1135
|
1135
|
Processed
|
27/06/2023
|
|
2802652516
|
|
MAVI JAVSINH KUVARA
|
()
|
382
|
Garbada
|
GJ-23-004-022-001/9967679880 (Nelsur)
|
1123004000NRG24170620230384824
|
18/06/2023
|
Ashishkumar Dipakbhai Parmar
|
1123004WL019585
|
Ashishkumar Dipakbhai Parmar
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652600
|
|
Ashishkumar Dipakbhai Parmar
|
()
|
383
|
Garbada
|
GJ-23-004-022-001/9967679984 (Nelsur)
|
1123004000NRG24170620230384669
|
18/06/2023
|
MAVI SONALBEN NAVALSINH
|
1123004WL019581
|
MAVI SONALBEN NAVALSINH
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652862
|
|
MAVI SONALBEN NAVALSINH
|
()
|
384
|
Garbada
|
GJ-23-004-031-001/9565144 (Vajelav)
|
1123004000NRG24170620230382043
|
18/06/2023
|
Damor Shantaben Sureshbhai
|
1123004WL019518
|
Damor Shantaben Sureshbhai
|
00089
|
CBIN0281647
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652670
|
|
Damor Shantaben Sureshbhai
|
()
|
385
|
Garbada
|
GJ-23-004-031-001/9565160 (Vajelav)
|
1123004000NRG24170620230382044
|
18/06/2023
|
Kishorbhai Dineshbhai Damor
|
1123004WL019518
|
Kishorbhai Dineshbhai Damor
|
00089
|
CBIN0281647
|
1175
|
1175
|
Rejected
|
28/06/2023
|
|
2802652669
|
No Such Account
|
|
|
386
|
Garbada
|
GJ-23-004-031-001/9565354 (Vajelav)
|
1123004000NRG24170620230382108
|
18/06/2023
|
parmar minaben saburbhai
|
1123004WL019521
|
parmar minaben saburbhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612122
|
|
parmar minaben saburbhai
|
()
|
387
|
Garbada
|
GJ-23-004-031-001/9565449-B (Vajelav)
|
1123004000NRG24170620230381934
|
18/06/2023
|
AMALIYAR VINUBHAI NABUBHAI
|
1123004WL019515
|
AMALIYAR VINUBHAI NABUBHAI
|
00089
|
CBIN0281647
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802652553
|
|
AMALIYAR VINUBHAI NABUBHAI
|
()
|
388
|
Garbada
|
GJ-23-004-031-001/9565450 (Vajelav)
|
1123004000NRG24170620230382155
|
18/06/2023
|
KASNIBEN
|
1123004WL019522
|
KASNIBEN
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802612104
|
|
KASNIBEN
|
()
|
389
|
Garbada
|
GJ-23-004-031-001/9565563 (Vajelav)
|
1123004000NRG24170620230381943
|
18/06/2023
|
AMALIYAR NABUBHAI MADIYA
|
1123004WL019515
|
AMALIYAR NABUBHAI MADIYA
|
00089
|
CBIN0281647
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802652552
|
|
AMALIYAR NABUBHAI MADIYA
|
()
|
390
|
Garbada
|
GJ-23-004-031-001/95655738 (Vajelav)
|
1123004000NRG24170620230382158
|
18/06/2023
|
MADIBEN
|
1123004WL019522
|
MADIBEN
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802612109
|
|
MADIBEN
|
()
|
391
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004000NRG24170620230381946
|
18/06/2023
|
PANABEN
|
1123004WL019515
|
PANABEN
|
00089
|
CBIN0281647
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802612110
|
|
PANABEN
|
()
|
392
|
Garbada
|
GJ-23-004-031-001/95655746 (Vajelav)
|
1123004000NRG24170620230381948
|
18/06/2023
|
DAMOR CHANUDIBEN BALVANTBHAI
|
1123004WL019515
|
DAMOR CHANUDIBEN BALVANTBHAI
|
00089
|
CBIN0281647
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802612242
|
|
DAMOR CHANUDIBEN BALVANTBHAI
|
()
|
393
|
Garbada
|
GJ-23-004-031-001/9565577647-C (Vajelav)
|
1123004000NRG24170620230381961
|
18/06/2023
|
Damor Khumsing Narsing
|
1123004WL019515
|
Damor Khumsing Narsing
|
00089
|
CBIN0281647
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802612159
|
|
Damor Khumsing Narsing
|
()
|
394
|
Garbada
|
GJ-23-004-031-001/9565577692 (Vajelav)
|
1123004000NRG24170620230382056
|
18/06/2023
|
Parmar Somabhai Ditabhai
|
1123004WL019518
|
Parmar Somabhai Ditabhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612120
|
|
Parmar Somabhai Ditabhai
|
()
|
395
|
Garbada
|
GJ-23-004-031-001/956582325 (Vajelav)
|
1123004000NRG24170620230382057
|
18/06/2023
|
DAMOR MUKESHBHAI HIMSING
|
1123004WL019518
|
DAMOR MUKESHBHAI HIMSING
|
00089
|
CBIN0281647
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652778
|
|
DAMOR MUKESHBHAI HIMSING
|
()
|
396
|
Garbada
|
GJ-23-004-031-001/956582325 (Vajelav)
|
1123004000NRG24170620230382058
|
18/06/2023
|
DAMOR SITABEN MUKESHBHAI
|
1123004WL019518
|
DAMOR SITABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652777
|
|
DAMOR SITABEN MUKESHBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-031-001/956582326 (Vajelav)
|
1123004000NRG24170620230382059
|
18/06/2023
|
DAMOR VIKRAMBHAI KANTIBHAI
|
1123004WL019518
|
DAMOR VIKRAMBHAI KANTIBHAI
|
00089
|
CBIN0281647
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652779
|
|
DAMOR VIKRAMBHAI KANTIBHAI
|
()
|
398
|
Garbada
|
GJ-23-004-031-001/963804310 (Vajelav)
|
1123004000NRG24170620230382061
|
18/06/2023
|
DAMOR BACHUDIBEN DINESHBHAI
|
1123004WL019518
|
DAMOR BACHUDIBEN DINESHBHAI
|
00089
|
CBIN0281647
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652785
|
|
DAMOR BACHUDIBEN DINESHBHAI
|
()
|
399
|
Garbada
|
GJ-23-004-031-001/9665577800-A (Vajelav)
|
1123004000NRG24170620230381996
|
18/06/2023
|
DAMOR BINABEN RAJUBHAI
|
1123004WL019515
|
DAMOR BINABEN RAJUBHAI
|
00089
|
CBIN0281647
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802652728
|
|
DAMOR BINABEN RAJUBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-031-001/9665577800-A (Vajelav)
|
1123004000NRG24170620230381995
|
18/06/2023
|
DAMOR RAJUBHAI VARSING
|
1123004WL019515
|
DAMOR RAJUBHAI VARSING
|
00089
|
CBIN0281647
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802652727
|
|
DAMOR RAJUBHAI VARSING
|
()
|
401
|
Garbada
|
GJ-23-004-031-001/9665577825 (Vajelav)
|
1123004000NRG24170620230382163
|
18/06/2023
|
DAMOR JORSINGBHAI VASNABHAI
|
1123004WL019522
|
DAMOR JORSINGBHAI VASNABHAI
|
00089
|
CBIN0281647
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652646
|
|
DAMOR JORSINGBHAI VASNABHAI
|
()
|
402
|
Garbada
|
GJ-23-004-031-001/9665578004 (Vajelav)
|
1123004000NRG24170620230382016
|
18/06/2023
|
DAMOR RAMILABEN ASHISHBHAI
|
1123004WL019515
|
DAMOR RAMILABEN ASHISHBHAI
|
00089
|
CBIN0281647
|
1694
|
1694
|
Processed
|
27/06/2023
|
|
2802652726
|
|
DAMOR RAMILABEN ASHISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81529
|
81529
|
|
|
|
|
|
|
|
403
|
Garbada
|
GJ-23-004-001-001/9969780148 (Abhlod)
|
1123004000NRG24170620230380988
|
18/06/2023
|
Nileshbhai Dalabhai Bhabhor
|
1123004WL019496
|
Nileshbhai Dalabhai Bhabhor
|
00152
|
HDFC0000785
|
770
|
770
|
Processed
|
27/06/2023
|
|
2802652557
|
|
Nileshbhai Dalabhai Bhabhor
|
()
|
404
|
Garbada
|
GJ-23-004-022-001/9967680312 (Nelsur)
|
1123004000NRG24170620230384833
|
18/06/2023
|
RAMANBHAI VESTABHAI EHARAL
|
1123004WL019585
|
RAMANBHAI VESTABHAI EHARAL
|
00152
|
HDFC0000785
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2802652556
|
|
RAMANBHAI VESTABHAI EHARAL
|
()
|
405
|
Garbada
|
GJ-23-004-026-001/444291 (Patiya)
|
1123004000NRG24170620230383719
|
18/06/2023
|
remaben rakeshbhai
|
1123004WL019560
|
remaben rakeshbhai
|
00152
|
HDFC0000785
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802652558
|
|
remaben rakeshbhai
|
()
|
406
|
Garbada
|
GJ-23-004-034-001/95652697 (BHILWA (GARBADA))
|
1123004000NRG24170620230381686
|
18/06/2023
|
Ganava kalsingbhai samsubhai
|
1123004WL019509
|
Ganava kalsingbhai samsubhai
|
00152
|
HDFC0000785
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802652559
|
|
Ganava kalsingbhai samsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
407
|
Garbada
|
GJ-23-004-019-001/95688650 (Nadhelav)
|
1123004000NRG24170620230385873
|
18/06/2023
|
KALIJA TERSING NARSING
|
1123004WL019611
|
KALIJA TERSING NARSING
|
00168
|
ICIC0000466
|
1400
|
1400
|
Rejected
|
28/06/2023
|
|
2802652561
|
No Such Account
|
|
|
408
|
Garbada
|
GJ-23-004-022-001/95656756-A (Nelsur)
|
1123004000NRG24170620230384639
|
18/06/2023
|
PARMAR BIJALIBEN JORSINH
|
1123004WL019581
|
PARMAR BIJALIBEN JORSINH
|
00168
|
ICIC0000466
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652560
|
|
PARMAR BIJALIBEN JORSINH
|
()
|
409
|
Garbada
|
GJ-23-004-032-001/9876678502 (Zari Bujarg)
|
1123004000NRG24160620230367322
|
18/06/2023
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
1123004WL018885
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
00168
|
ICIC0000466
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802612272
|
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4585
|
4585
|
|
|
|
|
|
|
|
410
|
Garbada
|
GJ-23-004-022-001/9565678312 (Nelsur)
|
1123004000NRG24170620230384811
|
18/06/2023
|
PARMAR HAJALIBEN HARSINH
|
1123004WL019585
|
PARMAR HAJALIBEN HARSINH
|
00168
|
ICIC0000538
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2802652562
|
|
PARMAR HAJALIBEN HARSINH
|
()
|
411
|
Garbada
|
GJ-23-004-023-001/9567432 (Nimach)
|
1123004000NRG24170620230384269
|
18/06/2023
|
VIJAY BHARATSING
|
1123004WL019574
|
VIJAY BHARATSING
|
00168
|
ICIC0000538
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652563
|
|
VIJAY BHARATSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
412
|
Garbada
|
GJ-23-004-019-001/9868900710 (Nadhelav)
|
1123004000NRG24170620230385717
|
18/06/2023
|
KATARA RUMIBEN KAGDABHAI
|
1123004WL019605
|
KATARA RUMIBEN KAGDABHAI
|
00168
|
ICIC0002239
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652564
|
|
KATARA RUMIBEN KAGDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
413
|
Garbada
|
GJ-23-004-001-001/9996798637 (Abhlod)
|
1123004000NRG24170620230380994
|
18/06/2023
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL019496
|
RATHOD MANUBHAI BHARATSINH
|
00168
|
ICIC0002245
|
50
|
50
|
Processed
|
27/06/2023
|
|
2802652565
|
|
RATHOD MANUBHAI BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
414
|
Garbada
|
GJ-23-004-005-002/96657271 (Bhutardi)
|
1123004000NRG24170620230383144
|
18/06/2023
|
Ganava Maheshbhai Pangalabhai
|
1123004WL019545
|
Ganava Maheshbhai Pangalabhai
|
00176
|
IDIB000D508
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2802652628
|
|
Ganava Maheshbhai Pangalabhai
|
()
|
415
|
Garbada
|
GJ-23-004-005-002/96657271 (Bhutardi)
|
1123004000NRG24170620230383145
|
18/06/2023
|
Ganava Varshaben Maheshbhai
|
1123004WL019545
|
Ganava Varshaben Maheshbhai
|
00176
|
IDIB000D508
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2802652629
|
|
Ganava Varshaben Maheshbhai
|
()
|
416
|
Garbada
|
GJ-23-004-024-001/9565557279 (Panchwada)
|
1123004000NRG24170620230384217
|
18/06/2023
|
Parmar Sakuben Manubhai
|
1123004WL019573
|
Parmar Sakuben Manubhai
|
00176
|
IDIB000D508
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802652569
|
|
Parmar Sakuben Manubhai
|
()
|
417
|
Garbada
|
GJ-23-004-024-001/9996798204 (Panchwada)
|
1123004000NRG24170620230384236
|
18/06/2023
|
Parmar Pratapbhai Sevabhai
|
1123004WL019573
|
Parmar Pratapbhai Sevabhai
|
00176
|
IDIB000D508
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802652570
|
|
Parmar Pratapbhai Sevabhai
|
()
|
418
|
Garbada
|
GJ-23-004-032-001/9876678486 (Zari Bujarg)
|
1123004000NRG24170620230381234
|
18/06/2023
|
GANAVA HARESHBHAI LIMBABHAI
|
1123004WL019500
|
GANAVA HARESHBHAI LIMBABHAI
|
00176
|
IDIB000D508
|
1449
|
1449
|
Processed
|
27/06/2023
|
|
2802652567
|
|
GANAVA HARESHBHAI LIMBABHAI
|
()
|
419
|
Garbada
|
GJ-23-004-034-001/9562623 (BHILWA (GARBADA))
|
1123004000NRG24170620230381523
|
18/06/2023
|
SAVITABEN MANSINGBHAI
|
1123004WL019506
|
SAVITABEN MANSINGBHAI
|
00176
|
IDIB000D508
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802652571
|
|
SAVITABEN MANSINGBHAI
|
()
|
420
|
Garbada
|
GJ-23-004-034-001/9567670270 (BHILWA (GARBADA))
|
1123004000NRG24170620230381535
|
18/06/2023
|
HATHILA DHIRAJKUMAR
|
1123004WL019506
|
HATHILA DHIRAJKUMAR
|
00176
|
IDIB000D508
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802652573
|
|
HATHILA DHIRAJKUMAR
|
()
|
421
|
Garbada
|
GJ-23-004-034-001/9567670274 (BHILWA (GARBADA))
|
1123004000NRG24170620230381537
|
18/06/2023
|
JIGNABEN PRATAPSING
|
1123004WL019506
|
JIGNABEN PRATAPSING
|
00176
|
IDIB000D508
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802652572
|
|
JIGNABEN PRATAPSING
|
()
|
422
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG24170620230381561
|
18/06/2023
|
BARIYA HARESHBHAI RAMABHAI
|
1123004WL019506
|
BARIYA HARESHBHAI RAMABHAI
|
00176
|
IDIB000D508
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802612271
|
|
BARIYA HARESHBHAI RAMABHAI
|
()
|
423
|
Garbada
|
GJ-23-004-034-001/9567671336 (BHILWA (GARBADA))
|
1123004000NRG24170620230381670
|
18/06/2023
|
DAMOR GANGABEN MADIYABHAI
|
1123004WL019508
|
DAMOR GANGABEN MADIYABHAI
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652624
|
|
DAMOR GANGABEN MADIYABHAI
|
()
|
424
|
Garbada
|
GJ-23-004-034-001/9567671337 (BHILWA (GARBADA))
|
1123004000NRG24170620230381671
|
18/06/2023
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
1123004WL019508
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652622
|
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
()
|
425
|
Garbada
|
GJ-23-004-034-001/9567671337 (BHILWA (GARBADA))
|
1123004000NRG24170620230381672
|
18/06/2023
|
DAMOR SANATABEN MITESHBHAI
|
1123004WL019508
|
DAMOR SANATABEN MITESHBHAI
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652625
|
|
DAMOR SANATABEN MITESHBHAI
|
()
|
426
|
Garbada
|
GJ-23-004-034-001/9567671339 (BHILWA (GARBADA))
|
1123004000NRG24170620230381849
|
18/06/2023
|
GANAVA LALITBHAI PREMABHAI
|
1123004WL019512
|
GANAVA LALITBHAI PREMABHAI
|
00176
|
IDIB000D508
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652623
|
|
GANAVA LALITBHAI PREMABHAI
|
()
|
427
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG24170620230381818
|
18/06/2023
|
katara sangitaben sarjankumar
|
1123004WL019511
|
katara sangitaben sarjankumar
|
00176
|
IDIB000D508
|
350
|
350
|
Processed
|
27/06/2023
|
|
2802612270
|
|
katara sangitaben sarjankumar
|
()
|
428
|
Garbada
|
GJ-23-004-034-001/9567671389 (BHILWA (GARBADA))
|
1123004000NRG24170620230381819
|
18/06/2023
|
Rathod mithunbhai ramanbhai
|
1123004WL019511
|
Rathod mithunbhai ramanbhai
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652841
|
|
Rathod mithunbhai ramanbhai
|
()
|
429
|
Garbada
|
GJ-23-004-034-001/9567671480 (BHILWA (GARBADA))
|
1123004000NRG24170620230381856
|
18/06/2023
|
Parmar asvinbhai bhartabhai
|
1123004WL019512
|
Parmar asvinbhai bhartabhai
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652627
|
|
Parmar asvinbhai bhartabhai
|
()
|
430
|
Garbada
|
GJ-23-004-034-001/9567671481 (BHILWA (GARBADA))
|
1123004000NRG24170620230381679
|
18/06/2023
|
Parmar dhulabhai remabhai
|
1123004WL019508
|
Parmar dhulabhai remabhai
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652626
|
|
Parmar dhulabhai remabhai
|
()
|
431
|
Garbada
|
GJ-23-004-034-001/9567671482 (BHILWA (GARBADA))
|
1123004000NRG24170620230381909
|
18/06/2023
|
Damor sarmilaben dhulabhai
|
1123004WL019514
|
Damor sarmilaben dhulabhai
|
00176
|
IDIB000D508
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652574
|
|
Damor sarmilaben dhulabhai
|
()
|
432
|
Garbada
|
GJ-23-004-036-001/9562663 (KHARWA (GARBADA))
|
1123004000NRG24170620230386255
|
18/06/2023
|
bhabhor pareshbhai bhilabhai
|
1123004WL019619
|
bhabhor pareshbhai bhilabhai
|
00176
|
IDIB000D508
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652566
|
|
bhabhor pareshbhai bhilabhai
|
()
|
433
|
Garbada
|
GJ-23-004-036-001/9912349708 (KHARWA (GARBADA))
|
1123004000NRG24170620230386390
|
18/06/2023
|
BHABHOR KAMLESHBHAI KANUBHAI
|
1123004WL019620
|
BHABHOR KAMLESHBHAI KANUBHAI
|
00176
|
IDIB000D508
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802652568
|
|
BHABHOR KAMLESHBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27143
|
27143
|
|
|
|
|
|
|
|
434
|
Garbada
|
GJ-23-004-010-001/9565376566 (Devdha)
|
1123004000NRG24170620230383761
|
18/06/2023
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
1123004WL019561
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
00415
|
SBIN0000368
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802652732
|
|
MR KAILASHBHAI VIKRAMBHAI DEHADA
|
()
|
435
|
Garbada
|
GJ-23-004-014-001/95673524-C (Gulbar)
|
1123004000NRG24170620230384872
|
18/06/2023
|
DITUBEN FATIYA
|
1123004WL019586
|
DITUBEN FATIYA
|
00415
|
SBIN0000368
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802612355
|
|
MRS RAMALIBEN KAMJIBHAI MEDA
|
()
|
436
|
Garbada
|
GJ-23-004-014-001/9567375826 (Gulbar)
|
1123004000NRG24170620230384731
|
18/06/2023
|
BHABHOR KAMALABEN HARSINGBHAI
|
1123004WL019583
|
BHABHOR KAMALABEN HARSINGBHAI
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652716
|
|
MRS KAMALABEN HARSINGBHAI BHABHOR
|
()
|
437
|
Garbada
|
GJ-23-004-024-001/9996798252 (Panchwada)
|
1123004000NRG24170620230384241
|
18/06/2023
|
Parmar Pravinkumar Maknabhai
|
1123004WL019573
|
Parmar Pravinkumar Maknabhai
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652540
|
|
MR PRAVINKUMAR MAKNABHAI PARMAR
|
()
|
438
|
Garbada
|
GJ-23-004-026-001/9996798259 (Patiya)
|
1123004000NRG24160620230367375
|
18/06/2023
|
RENABEN KANEHSBHAI BHURIYA
|
1123004WL018887
|
RENABEN KANEHSBHAI BHURIYA
|
00415
|
SBIN0000368
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652587
|
|
MR RENABEN KANESHBHAI BHURIYA
|
()
|
439
|
Garbada
|
GJ-23-004-034-001/9567671207 (BHILWA (GARBADA))
|
1123004000NRG24170620230381664
|
18/06/2023
|
RATHOD ARIYAN LALITBHAI
|
1123004WL019508
|
RATHOD ARIYAN LALITBHAI
|
00415
|
SBIN0000368
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802652767
|
|
MR BAMANYA BADUBHAI GALABHAI
|
()
|
440
|
Garbada
|
GJ-23-004-035-001/9567670972 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385353
|
18/06/2023
|
RATHOD SENIBEN VIJAYBHAI
|
1123004WL019597
|
RATHOD SENIBEN VIJAYBHAI
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652783
|
|
MR DHARMESHKUMAR BALUBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9358
|
9358
|
|
|
|
|
|
|
|
441
|
Garbada
|
GJ-23-004-001-001/9568770052 (Abhlod)
|
1123004000NRG24170620230380956
|
18/06/2023
|
SANUDI PARSU
|
1123004WL019496
|
SANUDI PARSU
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652518
|
|
MRS SANUBEN PARSUBHAI BHABHOR
|
()
|
442
|
Garbada
|
GJ-23-004-004-001/9566345989 (Bhe)
|
1123004000NRG24170620230381431
|
18/06/2023
|
BHURIYA VIKASHBHAI MANGUBHAI
|
1123004WL019503
|
BHURIYA VIKASHBHAI MANGUBHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802652514
|
|
MR VIKESHBHAI MANGUBHAI BHURIYA
|
()
|
443
|
Garbada
|
GJ-23-004-005-002/9564557 (Bhutardi)
|
1123004000NRG24170620230383126
|
18/06/2023
|
SAMABHAI CHINABHAI BAMANYA
|
1123004WL019545
|
SAMABHAI CHINABHAI BAMANYA
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612105
|
|
MR SAMABHAI CHINABHAI BAMANIYA
|
()
|
444
|
Garbada
|
GJ-23-004-005-002/9565552 (Bhutardi)
|
1123004000NRG24170620230382918
|
18/06/2023
|
BARIA RANJANBEN HEMANTSINH
|
1123004WL019540
|
BARIA RANJANBEN HEMANTSINH
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652729
|
|
MRS RANJANBEN HEMANTSINH BARIA
|
()
|
445
|
Garbada
|
GJ-23-004-005-002/96657048 (Bhutardi)
|
1123004000NRG24170620230383135
|
18/06/2023
|
BAMANIYA MUKESHBHAI KALUBHAI
|
1123004WL019545
|
BAMANIYA MUKESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612106
|
|
MR BAMANIYA MUKESHBHAI KALUBHAI
|
()
|
446
|
Garbada
|
GJ-23-004-005-002/96657231 (Bhutardi)
|
1123004000NRG24170620230383142
|
18/06/2023
|
BARIYA SANKARBHAI BADIYABHAI
|
1123004WL019545
|
BARIYA SANKARBHAI BADIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652863
|
|
MR SHANKARBHAI BADIYABHAI BARIYA
|
()
|
447
|
Garbada
|
GJ-23-004-005-002/96657270 (Bhutardi)
|
1123004000NRG24170620230383143
|
18/06/2023
|
Mavi RasulbhaI Abhesingbhai
|
1123004WL019545
|
Mavi RasulbhaI Abhesingbhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2802652618
|
|
MS MAVI DHOLKIBEN AMARSINGBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-007-001/9565700 (Chandla)
|
1123004006NRG24170620230382606
|
18/06/2023
|
Katara Urmilaben Gulbabhai
|
1123004WL019533
|
Katara Urmilaben Gulbabhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652666
|
|
MISS URMILABEN GULABBHAI KATARA
|
()
|
449
|
Garbada
|
GJ-23-004-007-001/9668720173 (Chandla)
|
1123004006NRG24170620230382635
|
18/06/2023
|
Katara Sumiben Ajaybhai
|
1123004WL019533
|
Katara Sumiben Ajaybhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652493
|
|
MRS SUMIBEN AJAYBHAI KATARA
|
()
|
450
|
Garbada
|
GJ-23-004-007-001/9668720283 (Chandla)
|
1123004006NRG24170620230382554
|
18/06/2023
|
Katara Kanitaben Rasikbhai
|
1123004WL019531
|
Katara Kanitaben Rasikbhai
|
00415
|
SBIN0002645
|
760
|
760
|
Processed
|
27/06/2023
|
|
2802652542
|
|
MISS KANABEN RASIYABHAI KATARA
|
()
|
451
|
Garbada
|
GJ-23-004-009-001/9564869 (Dadur)
|
1123004000NRG24170620230383271
|
18/06/2023
|
Bamanya Sumanben Rohitkumar
|
1123004WL019546
|
Bamanya Sumanben Rohitkumar
|
00415
|
SBIN0002645
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2802652541
|
|
MR KALPESHKUMAR PRATAPSINH BAMANYA
|
()
|
452
|
Garbada
|
GJ-23-004-009-001/9565000 (Dadur)
|
1123004000NRG24170620230383457
|
18/06/2023
|
kamalaben
|
1123004WL019551
|
kamalaben
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802612354
|
|
MS KAMALABEN MAHESHBHAI BAMANYA
|
()
|
453
|
Garbada
|
GJ-23-004-009-001/999665238 (Dadur)
|
1123004000NRG24170620230383618
|
18/06/2023
|
kantaben pratabhai
|
1123004WL019557
|
kantaben pratabhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652521
|
|
MRS KANTABEN PRATAPBHAI BAMANYA
|
()
|
454
|
Garbada
|
GJ-23-004-010-001/9665376910 (Devdha)
|
1123004000NRG24170620230383771
|
18/06/2023
|
Dehda Jayeshbhai Kanubhai
|
1123004WL019561
|
Dehda Jayeshbhai Kanubhai
|
00415
|
SBIN0002645
|
690
|
690
|
Processed
|
27/06/2023
|
|
2802652678
|
|
MR DEHDA JAYESHBHAI KANUBHAI
|
()
|
455
|
Garbada
|
GJ-23-004-011-001/9665864265 (Gangarda)
|
1123004000NRG24170620230383938
|
18/06/2023
|
parmar anilbhai daldbhi
|
1123004WL019567
|
parmar anilbhai daldbhi
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652741
|
|
MR PARMAR ANILBHAI DALABHAI
|
()
|
456
|
Garbada
|
GJ-23-004-011-001/9665864705 (Gangarda)
|
1123004000NRG24170620230383978
|
18/06/2023
|
Parmar Ramilaben Jemalbhai
|
1123004WL019567
|
Parmar Ramilaben Jemalbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612255
|
|
MRS BHURIYA MENABEN PRATAPBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-013-001/9566267 (Garbada)
|
1123004000NRG24170620230384425
|
18/06/2023
|
Laliben Rakeshbhai ganava
|
1123004WL019578
|
Laliben Rakeshbhai ganava
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652548
|
|
MRS GANAVA LALIBEN RAKESHBHAI
|
()
|
458
|
Garbada
|
GJ-23-004-013-001/9912334725 (Garbada)
|
1123004000NRG24170620230384370
|
18/06/2023
|
Punjabhai Devabhai
|
1123004WL019576
|
Punjabhai Devabhai
|
00415
|
SBIN0002645
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802652603
|
|
MR PUNJABHAI DEVABHAI CHAVDA
|
()
|
459
|
Garbada
|
GJ-23-004-013-001/9912349551 (Garbada)
|
1123004000NRG24170620230384441
|
18/06/2023
|
Chauhan Pravinkumar Limajibhai
|
1123004WL019578
|
Chauhan Pravinkumar Limajibhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652733
|
|
MR CHAUHAN PRAVINKUMAR LIMAJIBHAI
|
()
|
460
|
Garbada
|
GJ-23-004-014-001/95673602 (Gulbar)
|
1123004000NRG24170620230384714
|
18/06/2023
|
mandod varjuben surban
|
1123004WL019583
|
mandod varjuben surban
|
00415
|
SBIN0002645
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2802652517
|
|
MRS VARJUBEN SURBANBHAI MANDOD
|
()
|
461
|
Garbada
|
GJ-23-004-014-001/9567375787 (Gulbar)
|
1123004000NRG24170620230384899
|
18/06/2023
|
mandod lilaben mukeshbhai
|
1123004WL019586
|
mandod lilaben mukeshbhai
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802652881
|
|
MRS JEMABEN NANUSINH MANDOD
|
()
|
462
|
Garbada
|
GJ-23-004-014-001/9567375910 (Gulbar)
|
1123004000NRG24170620230384738
|
18/06/2023
|
MANDOD CHASHIBEN VINESHBHAI
|
1123004WL019583
|
MANDOD CHASHIBEN VINESHBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652717
|
|
MRS CHASIBEN VINESHBHAI MANDOD
|
()
|
463
|
Garbada
|
GJ-23-004-014-001/9567375986 (Gulbar)
|
1123004000NRG24170620230384787
|
18/06/2023
|
MANDOD SOBANBHAI BABUBHAI
|
1123004WL019584
|
MANDOD SOBANBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652713
|
|
MR SOBANBHAI BABUBHAI MANDOD
|
()
|
464
|
Garbada
|
GJ-23-004-014-001/9567375989 (Gulbar)
|
1123004000NRG24170620230384789
|
18/06/2023
|
MANDOD LALIBEN NAVINBHAI
|
1123004WL019584
|
MANDOD LALIBEN NAVINBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652712
|
|
MRS LALIBEN NAVINBHAI MANDOD
|
()
|
465
|
Garbada
|
GJ-23-004-014-001/9567375990 (Gulbar)
|
1123004000NRG24170620230384790
|
18/06/2023
|
MANDOD MAJUBHAI BACHUBHAI
|
1123004WL019584
|
MANDOD MAJUBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652711
|
|
MR MAJUBHAI BACHUBHAI MANDOD
|
()
|
466
|
Garbada
|
GJ-23-004-014-001/9567375990 (Gulbar)
|
1123004000NRG24170620230384791
|
18/06/2023
|
MANDOD REKHABEN MAJUBHAI
|
1123004WL019584
|
MANDOD REKHABEN MAJUBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652714
|
|
MRS REKHABEN MAJUBHAI MANDOD
|
()
|
467
|
Garbada
|
GJ-23-004-015-001/95697711 (Jambua)
|
1123004000NRG24170620230385513
|
18/06/2023
|
Rupaliben Vasanbhai Paragi
|
1123004WL019601
|
Rupaliben Vasanbhai Paragi
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652492
|
|
MRS RUPALIBEN VASNABHAI PARGI
|
()
|
468
|
Garbada
|
GJ-23-004-015-001/95698068 (Jambua)
|
1123004000NRG24170620230385421
|
18/06/2023
|
PARMAR NIRUBEN JAMSINGBHAI
|
1123004WL019598
|
PARMAR NIRUBEN JAMSINGBHAI
|
00415
|
SBIN0002645
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652645
|
|
MRS NIRUBEN JAMSINH PARMAR
|
()
|
469
|
Garbada
|
GJ-23-004-018-001/966589137 (Minakyar)
|
1123004000NRG24170620230386578
|
18/06/2023
|
Vakala Mangliben Narubhai
|
1123004WL019624
|
Vakala Mangliben Narubhai
|
00415
|
SBIN0002645
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802652523
|
|
MRS MANGALI NARU VAKALA
|
()
|
470
|
Garbada
|
GJ-23-004-023-001/95676612 (Nimach)
|
1123004000NRG24170620230384288
|
18/06/2023
|
amliyar varsing bhura
|
1123004WL019574
|
amliyar varsing bhura
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612127
|
|
MR VARSINGBHAI BHURABHAI AMALIYAR
|
()
|
471
|
Garbada
|
GJ-23-004-026-001/9565726 (Patiya)
|
1123004000NRG24170620230383847
|
18/06/2023
|
KHARAD ZITHARIBEN BABUBHAI
|
1123004WL019563
|
KHARAD ZITHARIBEN BABUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652868
|
|
MRS SANGITABEN DILIPBHAI KHARAD
|
()
|
472
|
Garbada
|
GJ-23-004-026-001/9569678 (Patiya)
|
1123004000NRG24170620230383546
|
18/06/2023
|
Khaped Vijaykumar Javsingbhai
|
1123004WL019554
|
Khaped Vijaykumar Javsingbhai
|
00415
|
SBIN0002645
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802652672
|
|
MR VIJAYKUMAR JAVSIGBHAI KHAPED
|
()
|
473
|
Garbada
|
GJ-23-004-028-001/2000 (Simaliya Bujarg)
|
1123004000NRG24170620230382556
|
18/06/2023
|
Parmar Jaydipbhai Kalubhai
|
1123004WL019532
|
Parmar Jaydipbhai Kalubhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652445
|
|
MASTER PARMAR JAYDIPBHAI KALUBHAI
|
()
|
474
|
Garbada
|
GJ-23-004-028-001/95634522 (Simaliya Bujarg)
|
1123004000NRG24170620230382768
|
18/06/2023
|
Madiben Narubhai
|
1123004WL019536
|
Madiben Narubhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652505
|
|
MRS MADIBEN NARUBHAI PARMAR
|
()
|
475
|
Garbada
|
GJ-23-004-028-001/95634543 (Simaliya Bujarg)
|
1123004000NRG24170620230382467
|
18/06/2023
|
JAMBU BHAVSING
|
1123004WL019530
|
JAMBU BHAVSING
|
00415
|
SBIN0002645
|
470
|
470
|
Processed
|
27/06/2023
|
|
2802612294
|
|
MRS JABUDI BHAVSING PARMAR
|
()
|
476
|
Garbada
|
GJ-23-004-028-001/956346478 (Simaliya Bujarg)
|
1123004000NRG24170620230382711
|
18/06/2023
|
Chaganbhai Basubhai
|
1123004WL019534
|
Chaganbhai Basubhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612167
|
|
MR CHHAGANBHAI BUCHABHAI PARMAR
|
()
|
477
|
Garbada
|
GJ-23-004-028-001/956346478 (Simaliya Bujarg)
|
1123004000NRG24170620230382712
|
18/06/2023
|
Sarmaben Chaganbhai
|
1123004WL019534
|
Sarmaben Chaganbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612166
|
|
MRS SHARMABEN CHHAGANBHAI PARMAR
|
()
|
478
|
Garbada
|
GJ-23-004-028-001/9563464780 (Simaliya Bujarg)
|
1123004000NRG24170620230382771
|
18/06/2023
|
Sumitraben Nataverbhai
|
1123004WL019536
|
Sumitraben Nataverbhai
|
00415
|
SBIN0002645
|
250
|
250
|
Processed
|
27/06/2023
|
|
2802652527
|
|
MRS PARMAR SUMIBEN NATVARBHAI
|
()
|
479
|
Garbada
|
GJ-23-004-028-001/9563464826 (Simaliya Bujarg)
|
1123004000NRG24170620230382299
|
18/06/2023
|
Parmar Mukeshbhai Fatesingbhai
|
1123004WL019525
|
Parmar Mukeshbhai Fatesingbhai
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802612239
|
|
MR MUKESH FATESING PARMAR
|
()
|
480
|
Garbada
|
GJ-23-004-028-001/9663465164 (Simaliya Bujarg)
|
1123004000NRG24170620230382441
|
18/06/2023
|
RATHOD NARANBHAI DEVABHAI
|
1123004WL019529
|
RATHOD NARANBHAI DEVABHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652579
|
|
MR RATHOD NARANBHAI DEVABHAI
|
()
|
481
|
Garbada
|
GJ-23-004-028-001/9663465356 (Simaliya Bujarg)
|
1123004000NRG24170620230382735
|
18/06/2023
|
bhuriya kantaben maknabhai
|
1123004WL019534
|
bhuriya kantaben maknabhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652824
|
|
MRS BHURIYA KANTABEN MAKNABHAI
|
()
|
482
|
Garbada
|
GJ-23-004-028-001/9663465356 (Simaliya Bujarg)
|
1123004000NRG24170620230382734
|
18/06/2023
|
BHURIYA LALABHAI MAKNABHAI
|
1123004WL019534
|
BHURIYA LALABHAI MAKNABHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652873
|
|
MR BHURIYA LALABHAI MAKANABHAI
|
()
|
483
|
Garbada
|
GJ-23-004-028-001/9663465475 (Simaliya Bujarg)
|
1123004000NRG24170620230382592
|
18/06/2023
|
PARMAR ANKITBHAI KALUBHAI
|
1123004WL019532
|
PARMAR ANKITBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652668
|
|
MR PARMAR ANKITBHAI KALUBHAI
|
()
|
484
|
Garbada
|
GJ-23-004-028-001/9663465476 (Simaliya Bujarg)
|
1123004000NRG24170620230382490
|
18/06/2023
|
PARMAR RANJITBHAI RAYCHANDBHAI
|
1123004WL019530
|
PARMAR RANJITBHAI RAYCHANDBHAI
|
00415
|
SBIN0002645
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802652740
|
|
MR PARMAR RANJITBHAI RAYACHANDBHAI
|
()
|
485
|
Garbada
|
GJ-23-004-028-001/9666346508 (Simaliya Bujarg)
|
1123004000NRG24170620230382601
|
18/06/2023
|
Parmar Varshaben Bahadurbhai
|
1123004WL019532
|
Parmar Varshaben Bahadurbhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652667
|
|
MRS VARSHABEN BAHADURBHAI PARMAR
|
()
|
486
|
Garbada
|
GJ-23-004-032-001/9567549 (Zari Bujarg)
|
1123004000NRG24160620230367311
|
18/06/2023
|
DALIBEN
|
1123004WL018885
|
DALIBEN
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802652874
|
|
MRS DHAK DALIBEN ABHESINH
|
()
|
487
|
Garbada
|
GJ-23-004-032-001/9567610 (Zari Bujarg)
|
1123004000NRG24160620230367017
|
18/06/2023
|
manaben savesing mavi
|
1123004WL018878
|
manaben savesing mavi
|
00415
|
SBIN0002645
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802612118
|
|
MRS MANABEN SAVESING MAVI
|
()
|
488
|
Garbada
|
GJ-23-004-032-001/9567610 (Zari Bujarg)
|
1123004000NRG24160620230367016
|
18/06/2023
|
savesingbhai ravajibhai mavi
|
1123004WL018878
|
savesingbhai ravajibhai mavi
|
00415
|
SBIN0002645
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802612117
|
|
MR SAVESINGBHAI RAVAJIBHAI MAVI
|
()
|
489
|
Garbada
|
GJ-23-004-032-001/9567667708 (Zari Bujarg)
|
1123004000NRG24160620230367262
|
18/06/2023
|
MAVI KASUDI NATHIYA
|
1123004WL018884
|
MAVI KASUDI NATHIYA
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2802612235
|
|
MRS KASUDIBEN NATHIYABHAI MAVI
|
()
|
490
|
Garbada
|
GJ-23-004-032-001/9867670478 (Zari Bujarg)
|
1123004000NRG24160620230367026
|
18/06/2023
|
kasudiben k
|
1123004WL018878
|
kasudiben k
|
00415
|
SBIN0002645
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802612119
|
|
MRS KASUDIBEN KESHAVABHAI MAVEE
|
()
|
491
|
Garbada
|
GJ-23-004-032-001/9867677193 (Zari Bujarg)
|
1123004000NRG24160620230367032
|
18/06/2023
|
bamaniya mukeshbhai harmalbha
|
1123004WL018878
|
bamaniya mukeshbhai harmalbha
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802612236
|
|
MR MUKESHBHAI HARMALBHAI BAMANYA
|
()
|
492
|
Garbada
|
GJ-23-004-032-001/9867677220 (Zari Bujarg)
|
1123004000NRG24170620230381224
|
18/06/2023
|
rathod punkiben dilipbhai
|
1123004WL019500
|
rathod punkiben dilipbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652782
|
|
MRS VANITABEN NARESHBHAI CHAUHAN
|
()
|
493
|
Garbada
|
GJ-23-004-032-001/9867677261 (Zari Bujarg)
|
1123004000NRG24160620230367037
|
18/06/2023
|
chandu tersing
|
1123004WL018878
|
chandu tersing
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802652507
|
|
MR CHANDUBHAI TERSING BAMANIA
|
()
|
494
|
Garbada
|
GJ-23-004-032-001/9867677423 (Zari Bujarg)
|
1123004000NRG24160620230367040
|
18/06/2023
|
Ganava Madiyabhai Raysingbhai
|
1123004WL018878
|
Ganava Madiyabhai Raysingbhai
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
27/06/2023
|
|
2802652814
|
|
MR GANAVA MADIYABHAI RAYSINGBHAI
|
()
|
495
|
Garbada
|
GJ-23-004-032-001/9876677733 (Zari Bujarg)
|
1123004000NRG24160620230367076
|
18/06/2023
|
MAVI RAJIBEN ARVINDBHAI
|
1123004WL018879
|
MAVI RAJIBEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1561
|
1561
|
Processed
|
27/06/2023
|
|
2802652721
|
|
MRS RAJIBEN ARVINDBHAI MAVI
|
()
|
496
|
Garbada
|
GJ-23-004-032-001/9876677914 (Zari Bujarg)
|
1123004000NRG24160620230367082
|
18/06/2023
|
MAVI SUKIBEN PARTAPBHAI
|
1123004WL018879
|
MAVI SUKIBEN PARTAPBHAI
|
00415
|
SBIN0002645
|
1561
|
1561
|
Processed
|
27/06/2023
|
|
2802652586
|
|
MRS MAVI SUKIBEN PRATAPBHAI
|
()
|
497
|
Garbada
|
GJ-23-004-032-001/9876677934 (Zari Bujarg)
|
1123004000NRG24160620230367321
|
18/06/2023
|
RATHOD GOVINDBHAI NANJIBHAI
|
1123004WL018885
|
RATHOD GOVINDBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802612340
|
|
MR RATHOD GOVINDBHAI NANJIBHAI
|
()
|
498
|
Garbada
|
GJ-23-004-032-001/9876678029 (Zari Bujarg)
|
1123004000NRG24160620230366894
|
18/06/2023
|
GANAVA RAKESHBHAI ISAVARBHAI
|
1123004WL018871
|
GANAVA RAKESHBHAI ISAVARBHAI
|
00415
|
SBIN0002645
|
1589
|
1589
|
Processed
|
27/06/2023
|
|
2802652866
|
|
MR GANAVA RAKESHBHAI ISHVARBHAI
|
()
|
499
|
Garbada
|
GJ-23-004-032-001/9876678130 (Zari Bujarg)
|
1123004000NRG24160620230367247
|
18/06/2023
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
1123004WL018883
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
00415
|
SBIN0002645
|
882
|
882
|
Processed
|
27/06/2023
|
|
2802652780
|
|
MRS NALVAYA SUMITRABEN PRATAPBHAI
|
()
|
500
|
Garbada
|
GJ-23-004-032-001/9876678207 (Zari Bujarg)
|
1123004000NRG24160620230367140
|
18/06/2023
|
PARMAR NILESHBHAI BACHUBHAI
|
1123004WL018880
|
PARMAR NILESHBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652654
|
|
MR PARMAR NILESHBHAI BACHUBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-032-001/9876678208 (Zari Bujarg)
|
1123004000NRG24160620230367141
|
18/06/2023
|
PARMAR PANKAJBHAI UDESINGBHAI
|
1123004WL018880
|
PARMAR PANKAJBHAI UDESINGBHAI
|
00415
|
SBIN0002645
|
1678
|
1678
|
Processed
|
27/06/2023
|
|
2802652656
|
|
MR PARMAR PANKAJBHAI UDESINGBHAI
|
()
|
502
|
Garbada
|
GJ-23-004-032-001/9876678318 (Zari Bujarg)
|
1123004000NRG24160620230367049
|
18/06/2023
|
MAVI SAMABEN SURESHBHAI
|
1123004WL018878
|
MAVI SAMABEN SURESHBHAI
|
00415
|
SBIN0002645
|
1775
|
1775
|
Processed
|
27/06/2023
|
|
2802652718
|
|
MRS MAVI SAMABEN SURESHBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-032-001/9876678359 (Zari Bujarg)
|
1123004000NRG24160620230366905
|
18/06/2023
|
SANGOD KANTABEN GALALBHAI
|
1123004WL018871
|
SANGOD KANTABEN GALALBHAI
|
00415
|
SBIN0002645
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802652655
|
|
MRS SANGODA KANTABEN GALALBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-032-001/9876678392 (Zari Bujarg)
|
1123004000NRG24160620230367284
|
18/06/2023
|
SANGOD VARMABEN PANKAJBHAI
|
1123004WL018884
|
SANGOD VARMABEN PANKAJBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652875
|
|
MRS SANGOD VARMABEN PANKESHBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-032-001/9876678393 (Zari Bujarg)
|
1123004000NRG24160620230367285
|
18/06/2023
|
SANGOD SANKESHBHAI PREMLABHAI
|
1123004WL018884
|
SANGOD SANKESHBHAI PREMLABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652876
|
|
MR SANGOD SANKESHBHAI PREMLABHAI
|
()
|
506
|
Garbada
|
GJ-23-004-032-001/9876678827 (Zari Bujarg)
|
1123004000NRG24160620230367056
|
18/06/2023
|
Bamaniya Ramniben Shakarabhai
|
1123004WL018878
|
Bamaniya Ramniben Shakarabhai
|
00415
|
SBIN0002645
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2802652612
|
|
MRS SHENABEN SHAKRABHAI BAMANYA
|
()
|
507
|
Garbada
|
GJ-23-004-033-001/9565866835 (BHILOI (GARBADA))
|
1123004000NRG24170620230381498
|
18/06/2023
|
RATHOD PINKIBEN PRATAPBHAI
|
1123004WL019505
|
RATHOD PINKIBEN PRATAPBHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652822
|
|
MRS RATHOD PINKIBEN PRATAPBHAI
|
()
|
508
|
Garbada
|
GJ-23-004-033-001/9565866836 (BHILOI (GARBADA))
|
1123004000NRG24170620230381499
|
18/06/2023
|
MADHUBEN MUKESHBHAI
|
1123004WL019505
|
MADHUBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612152
|
|
MRS MADHUBEN MUKESHBHAI RATHOD
|
()
|
509
|
Garbada
|
GJ-23-004-033-001/9565866853 (BHILOI (GARBADA))
|
1123004000NRG24170620230381504
|
18/06/2023
|
damor bharatsing kesvabhai
|
1123004WL019505
|
damor bharatsing kesvabhai
|
00415
|
SBIN0002645
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612153
|
|
MR BHARATSINH KESHAVBHAI CHAUHAN
|
()
|
510
|
Garbada
|
GJ-23-004-034-001/9562586 (BHILWA (GARBADA))
|
1123004000NRG24170620230381516
|
18/06/2023
|
parmar bhura tersing
|
1123004WL019506
|
parmar bhura tersing
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652525
|
|
MR BHURA TERSING PARAMAR
|
()
|
511
|
Garbada
|
GJ-23-004-034-001/956286 (BHILWA (GARBADA))
|
1123004000NRG24170620230381527
|
18/06/2023
|
GITABEN BABUBAHI
|
1123004WL019506
|
GITABEN BABUBAHI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802612301
|
|
MR BABUBHAI NANJIBHAI MAVI
|
()
|
512
|
Garbada
|
GJ-23-004-034-001/95652778 (BHILWA (GARBADA))
|
1123004000NRG24170620230381687
|
18/06/2023
|
GANAVA PARKASH SAMSUBHAI
|
1123004WL019509
|
GANAVA PARKASH SAMSUBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802612252
|
|
MR PRAKASHKUMAR SAMSUBHAI GANAVA
|
()
|
513
|
Garbada
|
GJ-23-004-034-001/9567670679 (BHILWA (GARBADA))
|
1123004000NRG24170620230381695
|
18/06/2023
|
GANAVA VARSINGBHAI RAMABHAI
|
1123004WL019509
|
GANAVA VARSINGBHAI RAMABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652522
|
|
MR GANAVA VARSINGBHAI RAMALABHAI
|
()
|
514
|
Garbada
|
GJ-23-004-034-001/9567671016 (BHILWA (GARBADA))
|
1123004000NRG24170620230381571
|
18/06/2023
|
GANAVA JANGLIBEN JOTIYABHAI
|
1123004WL019506
|
GANAVA JANGLIBEN JOTIYABHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652768
|
|
MS GANAVA JANGIBEN JOTIYABHAI
|
()
|
515
|
Garbada
|
GJ-23-004-034-001/9567671024 (BHILWA (GARBADA))
|
1123004000NRG24170620230381811
|
18/06/2023
|
BARIYA LAXMANBHAI RESANDBHAI
|
1123004WL019511
|
BARIYA LAXMANBHAI RESANDBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652650
|
|
MASTER LAXMANBHAI RESHANBHAI BARIYA
|
()
|
516
|
Garbada
|
GJ-23-004-034-001/9567671200 (BHILWA (GARBADA))
|
1123004000NRG24170620230381706
|
18/06/2023
|
GANAVA GITABEN PANKAJBHAI
|
1123004WL019509
|
GANAVA GITABEN PANKAJBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652769
|
|
MRS GANAVA GITABEN PANKESHBHAI
|
()
|
517
|
Garbada
|
GJ-23-004-034-001/9567671357 (BHILWA (GARBADA))
|
1123004000NRG24170620230381817
|
18/06/2023
|
katara amarsing makanbhai
|
1123004WL019511
|
katara amarsing makanbhai
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
27/06/2023
|
|
2802652816
|
|
MRS KALIBEN AMARSING KATARA
|
()
|
518
|
Garbada
|
GJ-23-004-036-001/9562622 (KHARWA (GARBADA))
|
1123004000NRG24170620230386344
|
18/06/2023
|
KALIBEN P
|
1123004WL019620
|
KALIBEN P
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612115
|
|
MRS KALIBEN PARSUBHAI BHURIYA
|
()
|
519
|
Garbada
|
GJ-23-004-036-001/9562665 (KHARWA (GARBADA))
|
1123004000NRG24170620230386256
|
18/06/2023
|
bhabhor shaileshbhai kesvabhai
|
1123004WL019619
|
bhabhor shaileshbhai kesvabhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802612112
|
|
MR SHILESHBHAI KESHVABHAI BHABHOR
|
()
|
520
|
Garbada
|
GJ-23-004-036-001/9562676 (KHARWA (GARBADA))
|
1123004000NRG24170620230386259
|
18/06/2023
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL019619
|
BHURIYA GAMLABHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652832
|
|
MASTER BHABHOR NAVINBHAI DILIPBHAI
|
()
|
521
|
Garbada
|
GJ-23-004-036-001/9562752 (KHARWA (GARBADA))
|
1123004000NRG24170620230386354
|
18/06/2023
|
MANGALIBEN DILIPBHAI
|
1123004WL019620
|
MANGALIBEN DILIPBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652520
|
|
MRS MANGLIBEN DILIPBHAI BHURIYA
|
()
|
522
|
Garbada
|
GJ-23-004-036-001/9912349546 (KHARWA (GARBADA))
|
1123004000NRG24170620230386383
|
18/06/2023
|
bhabhor hasmaben dilipbhai
|
1123004WL019620
|
bhabhor hasmaben dilipbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612111
|
|
MRS HASMABEN DILIPBHAI BHABHOR
|
()
|
523
|
Garbada
|
GJ-23-004-036-001/9912349661 (KHARWA (GARBADA))
|
1123004000NRG24170620230386310
|
18/06/2023
|
KAVINABEN LALLUBHAI
|
1123004WL019619
|
KAVINABEN LALLUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652877
|
|
MISS KAVINABEN LALLUBHAI GUNDIYA
|
()
|
524
|
Garbada
|
GJ-23-004-036-001/9912349704 (KHARWA (GARBADA))
|
1123004000NRG24170620230386389
|
18/06/2023
|
RAHULBHAI DILIPBHAI
|
1123004WL019620
|
RAHULBHAI DILIPBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652872
|
|
MASTER RAHUL DILIPBHAI BHABHOR
|
()
|
525
|
Garbada
|
GJ-23-004-036-001/9912349749 (KHARWA (GARBADA))
|
1123004000NRG24170620230386394
|
18/06/2023
|
BHABHOR SANGITABEN ARVINDBHAI
|
1123004WL019620
|
BHABHOR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802652831
|
|
MASTER BHABHOR MAYURBHAI KAMALESHBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-036-001/9912349750 (KHARWA (GARBADA))
|
1123004000NRG24170620230386395
|
18/06/2023
|
SURBABEN KAMLESHBHAI
|
1123004WL019620
|
SURBABEN KAMLESHBHAI
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802652611
|
|
MRS SURBAMBEN KAMLESHBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122725
|
122725
|
|
|
|
|
|
|
|
527
|
Garbada
|
GJ-23-004-009-001/600107 (Dadur)
|
1123004000NRG24170620230383584
|
18/06/2023
|
kalaben jentibhai
|
1123004WL019557
|
kalaben jentibhai
|
00415
|
SBIN0015500
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652396
|
|
MRS MORI TULSIBEN HIMATBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-009-001/9564752 (Dadur)
|
1123004000NRG24170620230383338
|
18/06/2023
|
Lilaben
|
1123004WL019549
|
Lilaben
|
00415
|
SBIN0015500
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652454
|
|
MR BAMNIYA NAVALSING BHARATABHAI
|
()
|
529
|
Garbada
|
GJ-23-004-009-001/9566003007 (Dadur)
|
1123004000NRG24170620230383466
|
18/06/2023
|
BAriya Chunabhai KAlubhai
|
1123004WL019551
|
BAriya Chunabhai KAlubhai
|
00415
|
SBIN0015500
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652498
|
|
MRS BARIA LASHIBEN MANGLABHAI
|
()
|
530
|
Garbada
|
GJ-23-004-021-001/9638011069 (Nandva)
|
1123004000NRG24170620230385166
|
18/06/2023
|
Bhura Kajalben Sanjaybhai
|
1123004WL019594
|
Bhura Kajalben Sanjaybhai
|
00415
|
SBIN0015500
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652742
|
|
MRS BHURA KAJALBEN SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
531
|
Garbada
|
GJ-23-004-006-001/95656053 (Boriyala)
|
1123004006NRG24170620230382327
|
18/06/2023
|
Rameshbhai
|
1123004WL019526
|
Rameshbhai
|
00462
|
UCBA0003168
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652604
|
|
RAMESHBHAI SUMLABHAI BHURIYA
|
()
|
532
|
Garbada
|
GJ-23-004-019-001/9868900944 (Nadhelav)
|
1123004000NRG24170620230385734
|
18/06/2023
|
Sumiben Kagdabhai katara
|
1123004WL019605
|
Sumiben Kagdabhai katara
|
00462
|
UCBA0003168
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652543
|
|
KATARA RAHULBHAI DITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
533
|
Garbada
|
GJ-23-004-007-001/9668720178 (Chandla)
|
1123004006NRG24170620230382548
|
18/06/2023
|
bariya sankitkumar rupsinhbhai
|
1123004WL019531
|
bariya sankitkumar rupsinhbhai
|
00468
|
UBIN0531049
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652784
|
|
bariya sankitkumar rupsinhbhai
|
()
|
534
|
Garbada
|
GJ-23-004-008-001/9638048516 (Chharchhoda)
|
1123004006NRG24170620230382841
|
18/06/2023
|
BHABHOR CHIMANBHAI MANSING
|
1123004WL019538
|
BHABHOR CHIMANBHAI MANSING
|
00468
|
UBIN0531049
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802652823
|
|
BHABHOR CHIMANBHAI MANSING
|
()
|
535
|
Garbada
|
GJ-23-004-022-001/9967680269 (Nelsur)
|
1123004000NRG24170620230384549
|
18/06/2023
|
JYOTSHNABEN CHIMANBHAI BHURIYA
|
1123004WL019579
|
JYOTSHNABEN CHIMANBHAI BHURIYA
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
27/06/2023
|
|
2802652770
|
|
JYOTSHNABEN CHIMANBHAI BHURIYA
|
()
|
536
|
Garbada
|
GJ-23-004-027-001/9565261 (Sahada)
|
1123004000NRG24170620230382797
|
18/06/2023
|
RATHOD DHULABHAI NANJIBHAI
|
1123004WL019537
|
RATHOD DHULABHAI NANJIBHAI
|
00468
|
UBIN0531049
|
1722
|
1722
|
Processed
|
27/06/2023
|
|
2802652722
|
|
RATHOD DHULABHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
537
|
Garbada
|
GJ-23-004-014-001/9567376095 (Gulbar)
|
1123004000NRG24170620230384595
|
18/06/2023
|
Mandod Nitinkumar Valabhai
|
1123004WL019580
|
Mandod Nitinkumar Valabhai
|
00468
|
UBIN0569241
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802612313
|
|
Mandod Nitinkumar Valabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
538
|
Garbada
|
GJ-23-004-002-001/9564912 (Ambli)
|
1123004000NRG24170620230381035
|
18/06/2023
|
NALAVAYA SURESHBHAI BHARATBHAI
|
1123004WL019497
|
NALAVAYA SURESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2802652802
|
|
NALAVAYA SURESHBHAI BHARATBHAI
|
()
|
539
|
Garbada
|
GJ-23-004-002-001/9564949 (Ambli)
|
1123004000NRG24170620230381037
|
18/06/2023
|
NALVAYA RATAN NEVA
|
1123004WL019497
|
NALVAYA RATAN NEVA
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
27/06/2023
|
|
2802612306
|
|
NALVAYA RATAN NEVA
|
()
|
540
|
Garbada
|
GJ-23-004-002-001/95650090 (Ambli)
|
1123004000NRG24170620230381039
|
18/06/2023
|
RAMSINGBHAI RAVJIBHAI PALAS
|
1123004WL019497
|
RAMSINGBHAI RAVJIBHAI PALAS
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802612303
|
|
RAMSINGBHAI RAVJIBHAI PALAS
|
()
|
541
|
Garbada
|
GJ-23-004-002-001/9565505747 (Ambli)
|
1123004000NRG24170620230381067
|
18/06/2023
|
DITIYABHAI NABALABHAI PALAS
|
1123004WL019497
|
DITIYABHAI NABALABHAI PALAS
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
27/06/2023
|
|
2802652444
|
|
DITIYABHAI NABALABHAI PALAS
|
()
|
542
|
Garbada
|
GJ-23-004-002-001/9996798307 (Ambli)
|
1123004000NRG24170620230381071
|
18/06/2023
|
PALAS FATIYABHAI RASULBHAI
|
1123004WL019497
|
PALAS FATIYABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
27/06/2023
|
|
2802652452
|
|
PALAS FATIYABHAI RASULBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-002-001/9996798352 (Ambli)
|
1123004000NRG24170620230381080
|
18/06/2023
|
GOHIL VARSHABEN ANKITKUMAR
|
1123004WL019497
|
GOHIL VARSHABEN ANKITKUMAR
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
27/06/2023
|
|
2802612307
|
|
GOHIL VARSHABEN ANKITKUMAR
|
()
|
544
|
Garbada
|
GJ-23-004-002-001/9996798437 (Ambli)
|
1123004000NRG24170620230381083
|
18/06/2023
|
NALVAYA VARSHABEN KAMLESHBHAI
|
1123004WL019497
|
NALVAYA VARSHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802652439
|
|
NALVAYA VARSHABEN KAMLESHBHAI
|
()
|
545
|
Garbada
|
GJ-23-004-002-001/9996798577 (Ambli)
|
1123004000NRG24170620230381098
|
18/06/2023
|
GORKIBEN KAJUBHAI PALAS
|
1123004WL019497
|
GORKIBEN KAJUBHAI PALAS
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
27/06/2023
|
|
2802612339
|
|
GORKIBEN KAJUBHAI PALAS
|
()
|
546
|
Garbada
|
GJ-23-004-002-001/9996798594 (Ambli)
|
1123004000NRG24170620230381099
|
18/06/2023
|
RAMESHBHAI HUMLABHAI BHURA
|
1123004WL019497
|
RAMESHBHAI HUMLABHAI BHURA
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802612338
|
|
RAMESHBHAI HUMLABHAI BHURA
|
()
|
547
|
Garbada
|
GJ-23-004-002-001/9996798629 (Ambli)
|
1123004000NRG24170620230381101
|
18/06/2023
|
PALAS VIKRAMBHAI SHANUBHAI
|
1123004WL019497
|
PALAS VIKRAMBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802652448
|
|
PALAS VIKRAMBHAI SHANUBHAI
|
()
|
548
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG24170620230381103
|
18/06/2023
|
KANABEN BHARATABHAI PALAS
|
1123004WL019497
|
KANABEN BHARATABHAI PALAS
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802652449
|
|
KANABEN BHARATABHAI PALAS
|
()
|
549
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG24170620230381102
|
18/06/2023
|
PALAS BHARATABHAI RASULBHAI
|
1123004WL019497
|
PALAS BHARATABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802652447
|
|
PALAS BHARATABHAI RASULBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-002-001/9996798636 (Ambli)
|
1123004000NRG24170620230381104
|
18/06/2023
|
GADESINH BHARASINH PALAS
|
1123004WL019497
|
GADESINH BHARASINH PALAS
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802652446
|
|
GADESINH BHARASINH PALAS
|
()
|
551
|
Garbada
|
GJ-23-004-002-001/9996798636 (Ambli)
|
1123004000NRG24170620230381105
|
18/06/2023
|
PALAS SAVLIBEN ABHESIBHAI
|
1123004WL019497
|
PALAS SAVLIBEN ABHESIBHAI
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
27/06/2023
|
|
2802652451
|
|
PALAS SAVLIBEN ABHESIBHAI
|
()
|
552
|
Garbada
|
GJ-23-004-002-001/9996798637 (Ambli)
|
1123004000NRG24170620230381106
|
18/06/2023
|
PALAS DEVESINGBHAI BHARATABHAI
|
1123004WL019497
|
PALAS DEVESINGBHAI BHARATABHAI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802652450
|
|
PALAS DEVESINGBHAI BHARATABHAI
|
()
|
553
|
Garbada
|
GJ-23-004-002-001/9996798647 (Ambli)
|
1123004000NRG24170620230381113
|
18/06/2023
|
BHURIYA KAJUBHAI MANSINH
|
1123004WL019497
|
BHURIYA KAJUBHAI MANSINH
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
27/06/2023
|
|
2802652407
|
|
BHURIYA KAJUBHAI MANSINH
|
()
|
554
|
Garbada
|
GJ-23-004-002-001/9996798658 (Ambli)
|
1123004000NRG24170620230381114
|
18/06/2023
|
KODARBHAI DULABHAI PALAS
|
1123004WL019497
|
KODARBHAI DULABHAI PALAS
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
27/06/2023
|
|
2802652406
|
|
KODARBHAI DULABHAI PALAS
|
()
|
555
|
Garbada
|
GJ-23-004-002-001/9996798659 (Ambli)
|
1123004000NRG24170620230381116
|
18/06/2023
|
PALAS KAJUBHAI MAVSING
|
1123004WL019497
|
PALAS KAJUBHAI MAVSING
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
27/06/2023
|
|
2802652404
|
|
PALAS KAJUBHAI MAVSING
|
()
|
556
|
Garbada
|
GJ-23-004-002-001/9996798659 (Ambli)
|
1123004000NRG24170620230381117
|
18/06/2023
|
PALAS SONALBEN KAJUBHAI
|
1123004WL019497
|
PALAS SONALBEN KAJUBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
27/06/2023
|
|
2802652405
|
|
PALAS SONALBEN KAJUBHAI
|
()
|
557
|
Garbada
|
GJ-23-004-002-001/9996798668 (Ambli)
|
1123004000NRG24170620230381118
|
18/06/2023
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
1123004WL019497
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
27/06/2023
|
|
2802652441
|
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
()
|
558
|
Garbada
|
GJ-23-004-003-001/9912349943 (Bharsada)
|
1123004000NRG24170620230381188
|
18/06/2023
|
BAMANIYA KAUSHIKBHAI KHUMANSINBHAI
|
1123004WL019499
|
BAMANIYA KAUSHIKBHAI KHUMANSINBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652381
|
|
BAMANIYA KAUSHIKBHAI KHUMANSINBHAI
|
()
|
559
|
Garbada
|
GJ-23-004-003-001/9912349943 (Bharsada)
|
1123004000NRG24170620230381189
|
18/06/2023
|
BAMANIYA RAMILABEN KAUSHIKBHAI
|
1123004WL019499
|
BAMANIYA RAMILABEN KAUSHIKBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652380
|
|
BAMANIYA RAMILABEN KAUSHIKBHAI
|
()
|
560
|
Garbada
|
GJ-23-004-003-001/99966633 (Bharsada)
|
1123004000NRG24170620230381207
|
18/06/2023
|
BAMANIYA BACHIBEN RUPSING
|
1123004WL019499
|
BAMANIYA BACHIBEN RUPSING
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652379
|
|
BAMANIYA BACHIBEN RUPSING
|
()
|
561
|
Garbada
|
GJ-23-004-004-001/9996636722 (Bhe)
|
1123004000NRG24170620230381289
|
18/06/2023
|
Rathod Manubhai Ditabhai
|
1123004WL019501
|
Rathod Manubhai Ditabhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802652537
|
|
Rathod Manubhai Ditabhai
|
()
|
562
|
Garbada
|
GJ-23-004-004-001/9996636723 (Bhe)
|
1123004000NRG24170620230381290
|
18/06/2023
|
Mori Himatbhai Dhulabhai
|
1123004WL019501
|
Mori Himatbhai Dhulabhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802652538
|
|
Mori Himatbhai Dhulabhai
|
()
|
563
|
Garbada
|
GJ-23-004-004-001/9996636724 (Bhe)
|
1123004000NRG24170620230381291
|
18/06/2023
|
Bhuriya Akshaybhai Mohanbhai
|
1123004WL019501
|
Bhuriya Akshaybhai Mohanbhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802652536
|
|
Bhuriya Akshaybhai Mohanbhai
|
()
|
564
|
Garbada
|
GJ-23-004-004-001/9996636730 (Bhe)
|
1123004000NRG24170620230381296
|
18/06/2023
|
Bhuriya Sanjaybhai Kamleshbhai
|
1123004WL019501
|
Bhuriya Sanjaybhai Kamleshbhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802652497
|
|
Bhuriya Sanjaybhai Kamleshbhai
|
()
|
565
|
Garbada
|
GJ-23-004-004-001/9996636803 (Bhe)
|
1123004000NRG24170620230381382
|
18/06/2023
|
BHURIYA SHAILESHBHAI CHUNIYABHAI
|
1123004WL019502
|
BHURIYA SHAILESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802652631
|
|
BHURIYA SHAILESHBHAI CHUNIYABHAI
|
()
|
566
|
Garbada
|
GJ-23-004-004-001/9996636808 (Bhe)
|
1123004000NRG24170620230381387
|
18/06/2023
|
Bhuriya Mulabhai Kikabhai
|
1123004WL019502
|
Bhuriya Mulabhai Kikabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802652411
|
|
Bhuriya Mulabhai Kikabhai
|
()
|
567
|
Garbada
|
GJ-23-004-005-001/9564051 (Bhutardi)
|
1123004000NRG24170620230382088
|
18/06/2023
|
bhuriya punamchand mulabhai
|
1123004WL019520
|
bhuriya punamchand mulabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802652791
|
|
bhuriya punamchand mulabhai
|
()
|
568
|
Garbada
|
GJ-23-004-005-001/9565654 (Bhutardi)
|
1123004000NRG24170620230382025
|
18/06/2023
|
hansha manu
|
1123004WL019517
|
hansha manu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/06/2023
|
|
2802652696
|
|
hansha manu
|
()
|
569
|
Garbada
|
GJ-23-004-005-001/96656676-A (Bhutardi)
|
1123004000NRG24170620230382030
|
18/06/2023
|
Bhuriya Rekhaben Manubhai
|
1123004WL019517
|
Bhuriya Rekhaben Manubhai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/06/2023
|
|
2802612317
|
|
Bhuriya Rekhaben Manubhai
|
()
|
570
|
Garbada
|
GJ-23-004-005-001/96656688 (Bhutardi)
|
1123004000NRG24170620230382033
|
18/06/2023
|
Bhuriya Madubhai Parthibhai
|
1123004WL019517
|
Bhuriya Madubhai Parthibhai
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
27/06/2023
|
|
2802652391
|
|
Bhuriya Madubhai Parthibhai
|
()
|
571
|
Garbada
|
GJ-23-004-005-002/34 (Bhutardi)
|
1123004000NRG24170620230382892
|
18/06/2023
|
Bariya Sonalben Sureshbhai
|
1123004WL019540
|
Bariya Sonalben Sureshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652547
|
|
Bariya Sonalben Sureshbhai
|
()
|
572
|
Garbada
|
GJ-23-004-005-002/9564479 (Bhutardi)
|
1123004000NRG24170620230382895
|
18/06/2023
|
Bariya Chandanben Maheshbhai
|
1123004WL019540
|
Bariya Chandanben Maheshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652546
|
|
Bariya Chandanben Maheshbhai
|
()
|
573
|
Garbada
|
GJ-23-004-005-002/9565542 (Bhutardi)
|
1123004000NRG24170620230382916
|
18/06/2023
|
Chauhan Hiteshkumar Javsingbhai
|
1123004WL019540
|
Chauhan Hiteshkumar Javsingbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652599
|
|
Chauhan Hiteshkumar Javsingbhai
|
()
|
574
|
Garbada
|
GJ-23-004-005-002/9565596 (Bhutardi)
|
1123004000NRG24170620230382927
|
18/06/2023
|
Nalvaya Dakshaben Shankarbhai
|
1123004WL019540
|
Nalvaya Dakshaben Shankarbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652551
|
|
Nalvaya Dakshaben Shankarbhai
|
()
|
575
|
Garbada
|
GJ-23-004-005-002/96657209 (Bhutardi)
|
1123004000NRG24170620230383141
|
18/06/2023
|
Mavi anilaben rajubhai
|
1123004WL019545
|
Mavi anilaben rajubhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2802652747
|
|
Mavi anilaben rajubhai
|
()
|
576
|
Garbada
|
GJ-23-004-005-002/96657273 (Bhutardi)
|
1123004000NRG24170620230383146
|
18/06/2023
|
Bariya Pareshbhai Ramchandbhai
|
1123004WL019545
|
Bariya Pareshbhai Ramchandbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
27/06/2023
|
|
2802612285
|
|
Bariya Pareshbhai Ramchandbhai
|
()
|
577
|
Garbada
|
GJ-23-004-005-002/96657275 (Bhutardi)
|
1123004000NRG24170620230382995
|
18/06/2023
|
Dineshbhai Bhurakabhai Dhak
|
1123004WL019540
|
Dineshbhai Bhurakabhai Dhak
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652550
|
|
Dineshbhai Bhurakabhai Dhak
|
()
|
578
|
Garbada
|
GJ-23-004-007-001/9668720164 (Chandla)
|
1123004006NRG24170620230382630
|
18/06/2023
|
Katara Tinkiben Nareshbhai
|
1123004WL019533
|
Katara Tinkiben Nareshbhai
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
27/06/2023
|
|
2802652690
|
|
Katara Tinkiben Nareshbhai
|
()
|
579
|
Garbada
|
GJ-23-004-007-001/9668720170 (Chandla)
|
1123004006NRG24170620230382633
|
18/06/2023
|
KATARA KALUBHAI VARSANBHAI
|
1123004WL019533
|
KATARA KALUBHAI VARSANBHAI
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
27/06/2023
|
|
2802652491
|
|
KATARA KALUBHAI VARSANBHAI
|
()
|
580
|
Garbada
|
GJ-23-004-008-001/956467960 (Chharchhoda)
|
1123004006NRG24170620230382831
|
18/06/2023
|
Laxmansinh Nathusinh Chauhan
|
1123004WL019538
|
Laxmansinh Nathusinh Chauhan
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802652488
|
|
Laxmansinh Nathusinh Chauhan
|
()
|
581
|
Garbada
|
GJ-23-004-008-001/956467990 (Chharchhoda)
|
1123004006NRG24170620230382836
|
18/06/2023
|
Chauhan Champaben Alkeshbhai
|
1123004WL019538
|
Chauhan Champaben Alkeshbhai
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802652489
|
|
Chauhan Champaben Alkeshbhai
|
()
|
582
|
Garbada
|
GJ-23-004-009-001/9996652644 (Dadur)
|
1123004000NRG24170620230383640
|
18/06/2023
|
MAKVANA LAXMI AJAY
|
1123004WL019557
|
MAKVANA LAXMI AJAY
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652840
|
|
MAKVANA LAXMI AJAY
|
()
|
583
|
Garbada
|
GJ-23-004-014-001/956737464 (Gulbar)
|
1123004000NRG24170620230384783
|
18/06/2023
|
meda suresh kalji
|
1123004WL019584
|
meda suresh kalji
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652438
|
|
meda suresh kalji
|
()
|
584
|
Garbada
|
GJ-23-004-014-001/956737579 (Gulbar)
|
1123004000NRG24170620230385221
|
18/06/2023
|
KATARA RAJESHBHAI RAMASUBHAI
|
1123004WL019595
|
KATARA RAJESHBHAI RAMASUBHAI
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802652758
|
|
KATARA RAJESHBHAI RAMASUBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-014-001/9567375845 (Gulbar)
|
1123004000NRG24170620230384907
|
18/06/2023
|
MANDOD MUKESHBHAI MAKANABHAI
|
1123004WL019586
|
MANDOD MUKESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802652743
|
|
MANDOD MUKESHBHAI MAKANABHAI
|
()
|
586
|
Garbada
|
GJ-23-004-014-001/9567375851 (Gulbar)
|
1123004000NRG24170620230384908
|
18/06/2023
|
MANDOD SURESHBHAI CHHATRABHAI
|
1123004WL019586
|
MANDOD SURESHBHAI CHHATRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652755
|
|
MANDOD SURESHBHAI CHHATRABHAI
|
()
|
587
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG24170620230384911
|
18/06/2023
|
MANDOD SHAMABEN VESTABHAI
|
1123004WL019586
|
MANDOD SHAMABEN VESTABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652367
|
|
MANDOD SHAMABEN VESTABHAI
|
()
|
588
|
Garbada
|
GJ-23-004-014-001/9567375857 (Gulbar)
|
1123004000NRG24170620230384910
|
18/06/2023
|
MANDOD VESTABHAI MULABHAI
|
1123004WL019586
|
MANDOD VESTABHAI MULABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652757
|
|
MANDOD VESTABHAI MULABHAI
|
()
|
589
|
Garbada
|
GJ-23-004-014-001/9567376016 (Gulbar)
|
1123004000NRG24170620230384917
|
18/06/2023
|
MANDOD JAYESHBHAI KILANBHAI
|
1123004WL019586
|
MANDOD JAYESHBHAI KILANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652639
|
|
MANDOD JAYESHBHAI KILANBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-014-001/9567376045 (Gulbar)
|
1123004000NRG24170620230384587
|
18/06/2023
|
MANDOD SANJAYBHAI KALUBHAI
|
1123004WL019580
|
MANDOD SANJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802652641
|
|
MANDOD SANJAYBHAI KALUBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-014-001/9567376053 (Gulbar)
|
1123004000NRG24170620230385138
|
18/06/2023
|
CHUVHAN MENDUBEN JEMALBHAI
|
1123004WL019593
|
CHUVHAN MENDUBEN JEMALBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802612283
|
|
CHUVHAN MENDUBEN JEMALBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-014-001/9567376054 (Gulbar)
|
1123004000NRG24170620230385139
|
18/06/2023
|
CHAVHAN MAHESHBHAI SAKRIYABHAI
|
1123004WL019593
|
CHAVHAN MAHESHBHAI SAKRIYABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802612282
|
|
CHAVHAN MAHESHBHAI SAKRIYABHAI
|
()
|
593
|
Garbada
|
GJ-23-004-014-001/9567376061 (Gulbar)
|
1123004000NRG24170620230384922
|
18/06/2023
|
MANDOD KALIYABHAI RAMANBHAI
|
1123004WL019586
|
MANDOD KALIYABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612322
|
|
MANDOD KALIYABHAI RAMANBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-014-001/9567376061 (Gulbar)
|
1123004000NRG24170620230384923
|
18/06/2023
|
MANDOD SONALBEN KALIYABHAI
|
1123004WL019586
|
MANDOD SONALBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802612321
|
|
MANDOD SONALBEN KALIYABHAI
|
()
|
595
|
Garbada
|
GJ-23-004-014-001/9567376069 (Gulbar)
|
1123004000NRG24170620230385143
|
18/06/2023
|
MEDA BHURIBEN VAJIYABHAI
|
1123004WL019593
|
MEDA BHURIBEN VAJIYABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802612281
|
|
MEDA BHURIBEN VAJIYABHAI
|
()
|
596
|
Garbada
|
GJ-23-004-014-001/9567376069 (Gulbar)
|
1123004000NRG24170620230385142
|
18/06/2023
|
MEDA VJIYABHAI TERIYABHAI
|
1123004WL019593
|
MEDA VJIYABHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802612280
|
|
MEDA VJIYABHAI TERIYABHAI
|
()
|
597
|
Garbada
|
GJ-23-004-014-001/9567376098 (Gulbar)
|
1123004000NRG24170620230385260
|
18/06/2023
|
Sarmitaben Mansubhai Katara
|
1123004WL019595
|
Sarmitaben Mansubhai Katara
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802652761
|
|
Sarmitaben Mansubhai Katara
|
()
|
598
|
Garbada
|
GJ-23-004-014-001/9567376099 (Gulbar)
|
1123004000NRG24170620230385262
|
18/06/2023
|
Katara Payalben Ramsubhai
|
1123004WL019595
|
Katara Payalben Ramsubhai
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802652760
|
|
Katara Payalben Ramsubhai
|
()
|
599
|
Garbada
|
GJ-23-004-014-001/9567376102 (Gulbar)
|
1123004000NRG24170620230385265
|
18/06/2023
|
Mandod Ajitbhai Kasnabhai
|
1123004WL019595
|
Mandod Ajitbhai Kasnabhai
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802652752
|
|
Mandod Ajitbhai Kasnabhai
|
()
|
600
|
Garbada
|
GJ-23-004-014-001/9567376110 (Gulbar)
|
1123004000NRG24170620230384598
|
18/06/2023
|
Mandod Kamleshbhai Narubhai
|
1123004WL019580
|
Mandod Kamleshbhai Narubhai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
27/06/2023
|
|
2802652403
|
|
Mandod Kamleshbhai Narubhai
|
()
|
601
|
Garbada
|
GJ-23-004-014-001/9567376121 (Gulbar)
|
1123004000NRG24170620230384607
|
18/06/2023
|
Mandod Ratanbhai Kaliyabhai
|
1123004WL019580
|
Mandod Ratanbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802612343
|
|
Mandod Ratanbhai Kaliyabhai
|
()
|
602
|
Garbada
|
GJ-23-004-014-001/9567376122 (Gulbar)
|
1123004000NRG24170620230384609
|
18/06/2023
|
Sunilbhai Parsingbhai Mandod
|
1123004WL019580
|
Sunilbhai Parsingbhai Mandod
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802612312
|
|
Sunilbhai Parsingbhai Mandod
|
()
|
603
|
Garbada
|
GJ-23-004-014-001/9567376146 (Gulbar)
|
1123004000NRG24170620230385267
|
18/06/2023
|
Katara Subhashbhai Ramsubhai
|
1123004WL019595
|
Katara Subhashbhai Ramsubhai
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
27/06/2023
|
|
2802652759
|
|
Katara Subhashbhai Ramsubhai
|
()
|
604
|
Garbada
|
GJ-23-004-014-001/9567376175 (Gulbar)
|
1123004000NRG24170620230384963
|
18/06/2023
|
Mandod Sanuben Ditabhai
|
1123004WL019587
|
Mandod Sanuben Ditabhai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
27/06/2023
|
|
2802652535
|
|
Mandod Sanuben Ditabhai
|
()
|
605
|
Garbada
|
GJ-23-004-014-001/9567376175 (Gulbar)
|
1123004000NRG24170620230384962
|
18/06/2023
|
Sanuben Nareshbhai Mandod
|
1123004WL019587
|
Sanuben Nareshbhai Mandod
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
27/06/2023
|
|
2802652739
|
|
Sanuben Nareshbhai Mandod
|
()
|
606
|
Garbada
|
GJ-23-004-014-001/9567376199 (Gulbar)
|
1123004000NRG24170620230384747
|
18/06/2023
|
Sharmishthaben Ramanbhai Mandod
|
1123004WL019583
|
Sharmishthaben Ramanbhai Mandod
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2802652539
|
|
Sharmishthaben Ramanbhai Mandod
|
()
|
607
|
Garbada
|
GJ-23-004-014-001/9567376202 (Gulbar)
|
1123004000NRG24170620230385272
|
18/06/2023
|
Sonaben Pratapbhai Mandod
|
1123004WL019595
|
Sonaben Pratapbhai Mandod
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652640
|
|
Sonaben Pratapbhai Mandod
|
()
|
608
|
Garbada
|
GJ-23-004-015-001/554477 (Jambua)
|
1123004000NRG24170620230385497
|
18/06/2023
|
Kantaben Vijaybhai Parmar
|
1123004WL019601
|
Kantaben Vijaybhai Parmar
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652608
|
|
Kantaben Vijaybhai Parmar
|
()
|
609
|
Garbada
|
GJ-23-004-015-001/57510 (Jambua)
|
1123004000NRG24170620230386160
|
18/06/2023
|
bhabhor kalu varsingbhai
|
1123004WL019617
|
bhabhor kalu varsingbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612290
|
|
bhabhor kalu varsingbhai
|
()
|
610
|
Garbada
|
GJ-23-004-015-001/57522 (Jambua)
|
1123004000NRG24170620230386162
|
18/06/2023
|
pankaj dharubhai
|
1123004WL019617
|
pankaj dharubhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612266
|
|
pankaj dharubhai
|
()
|
611
|
Garbada
|
GJ-23-004-015-001/57523 (Jambua)
|
1123004000NRG24170620230386165
|
18/06/2023
|
raju kalubhai
|
1123004WL019617
|
raju kalubhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612291
|
|
raju kalubhai
|
()
|
612
|
Garbada
|
GJ-23-004-015-001/57524 (Jambua)
|
1123004000NRG24170620230386166
|
18/06/2023
|
bhabhor shardaben himatsinh
|
1123004WL019617
|
bhabhor shardaben himatsinh
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612293
|
|
bhabhor shardaben himatsinh
|
()
|
613
|
Garbada
|
GJ-23-004-015-001/57524 (Jambua)
|
1123004000NRG24170620230386167
|
18/06/2023
|
radhika himatsinh
|
1123004WL019617
|
radhika himatsinh
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612296
|
|
radhika himatsinh
|
()
|
614
|
Garbada
|
GJ-23-004-015-001/57525 (Jambua)
|
1123004000NRG24170620230386169
|
18/06/2023
|
kalaben arjunbhai
|
1123004WL019617
|
kalaben arjunbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612292
|
|
kalaben arjunbhai
|
()
|
615
|
Garbada
|
GJ-23-004-015-001/57528 (Jambua)
|
1123004000NRG24170620230386175
|
18/06/2023
|
sumitraben sarjan
|
1123004WL019617
|
sumitraben sarjan
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
27/06/2023
|
|
2802612295
|
|
sumitraben sarjan
|
()
|
616
|
Garbada
|
GJ-23-004-015-001/57532 (Jambua)
|
1123004000NRG24170620230386178
|
18/06/2023
|
lataben paresh
|
1123004WL019617
|
lataben paresh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652534
|
|
lataben paresh
|
()
|
617
|
Garbada
|
GJ-23-004-015-001/57534 (Jambua)
|
1123004000NRG24170620230386086
|
18/06/2023
|
naresh nansing
|
1123004WL019615
|
naresh nansing
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652533
|
|
naresh nansing
|
()
|
618
|
Garbada
|
GJ-23-004-015-001/9564573 (Jambua)
|
1123004000NRG24170620230385399
|
18/06/2023
|
mandod sardaben ramanbhai
|
1123004WL019598
|
mandod sardaben ramanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612276
|
|
mandod sardaben ramanbhai
|
()
|
619
|
Garbada
|
GJ-23-004-015-001/95697504 (Jambua)
|
1123004000NRG24170620230386183
|
18/06/2023
|
chanpaben kharterbhai
|
1123004WL019617
|
chanpaben kharterbhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2802652410
|
|
chanpaben kharterbhai
|
()
|
620
|
Garbada
|
GJ-23-004-015-001/95697628-A (Jambua)
|
1123004000NRG24170620230385511
|
18/06/2023
|
pargi gajriben jitharabhai
|
1123004WL019601
|
pargi gajriben jitharabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652704
|
|
pargi gajriben jitharabhai
|
()
|
621
|
Garbada
|
GJ-23-004-015-001/95697678 (Jambua)
|
1123004000NRG24170620230385418
|
18/06/2023
|
SONALABEN KANUBHAI ROZ
|
1123004WL019598
|
SONALABEN KANUBHAI ROZ
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802652642
|
|
SONALABEN KANUBHAI ROZ
|
()
|
622
|
Garbada
|
GJ-23-004-015-001/9665868117 (Jambua)
|
1123004000NRG24170620230386189
|
18/06/2023
|
BHABHOR KHETUBHAI MANSINGBHAI
|
1123004WL019617
|
BHABHOR KHETUBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2802612298
|
|
BHABHOR KHETUBHAI MANSINGBHAI
|
()
|
623
|
Garbada
|
GJ-23-004-015-001/9665868117 (Jambua)
|
1123004000NRG24170620230386190
|
18/06/2023
|
BHABHOR REMABEN KHETUBHAI
|
1123004WL019617
|
BHABHOR REMABEN KHETUBHAI
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2802612297
|
|
BHABHOR REMABEN KHETUBHAI
|
()
|
624
|
Garbada
|
GJ-23-004-015-001/9665868121 (Jambua)
|
1123004000NRG24170620230385486
|
18/06/2023
|
MANDOD SANNUBHAI RUMALBHAI
|
1123004WL019600
|
MANDOD SANNUBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652803
|
|
MANDOD SANNUBHAI RUMALBHAI
|
()
|
625
|
Garbada
|
GJ-23-004-015-001/9665868137 (Jambua)
|
1123004000NRG24170620230386192
|
18/06/2023
|
BHABHOR MUKESHBHAI KALUBHAI
|
1123004WL019617
|
BHABHOR MUKESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
27/06/2023
|
|
2802612302
|
|
BHABHOR MUKESHBHAI KALUBHAI
|
()
|
626
|
Garbada
|
GJ-23-004-016-001/9562949 (Jesawada)
|
1123004000NRG24170620230386200
|
18/06/2023
|
Parmar Vipul Badubhai
|
1123004WL019618
|
Parmar Vipul Badubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2802652481
|
|
Parmar Vipul Badubhai
|
()
|
627
|
Garbada
|
GJ-23-004-018-001/9565600-D (Minakyar)
|
1123004000NRG24170620230386528
|
18/06/2023
|
Vakala Devikaben Madiyabhai
|
1123004WL019624
|
Vakala Devikaben Madiyabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802652480
|
|
Vakala Devikaben Madiyabhai
|
()
|
628
|
Garbada
|
GJ-23-004-018-001/9565600-D (Minakyar)
|
1123004000NRG24170620230386529
|
18/06/2023
|
Vakala Madhuriben Lasubhai
|
1123004WL019624
|
Vakala Madhuriben Lasubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802652479
|
|
Vakala Madhuriben Lasubhai
|
()
|
629
|
Garbada
|
GJ-23-004-018-001/9567376280 (Minakyar)
|
1123004000NRG24170620230386562
|
18/06/2023
|
VAKLA LALITABEN VIJAY
|
1123004WL019624
|
VAKLA LALITABEN VIJAY
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802612309
|
|
VAKLA LALITABEN VIJAY
|
()
|
630
|
Garbada
|
GJ-23-004-018-001/9567376280 (Minakyar)
|
1123004000NRG24170620230386561
|
18/06/2023
|
VAKLA VIJAY NARUBHAI
|
1123004WL019624
|
VAKLA VIJAY NARUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802612311
|
|
VAKLA VIJAY NARUBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-018-001/9567376281 (Minakyar)
|
1123004000NRG24170620230386564
|
18/06/2023
|
VAKLA SANUBEN PANKAJ
|
1123004WL019624
|
VAKLA SANUBEN PANKAJ
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802612310
|
|
VAKLA SANUBEN PANKAJ
|
()
|
632
|
Garbada
|
GJ-23-004-018-001/9567376318 (Minakyar)
|
1123004000NRG24170620230386568
|
18/06/2023
|
Minama Hachuben Shankarbhai
|
1123004WL019624
|
Minama Hachuben Shankarbhai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802652610
|
|
Minama Hachuben Shankarbhai
|
()
|
633
|
Garbada
|
GJ-23-004-018-001/9567376327 (Minakyar)
|
1123004000NRG24170620230386616
|
18/06/2023
|
BAMANIYA DINESHBHAI VARSINGBHAI
|
1123004WL019625
|
BAMANIYA DINESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652685
|
|
BAMANIYA DINESHBHAI VARSINGBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-018-001/966589186 (Minakyar)
|
1123004000NRG24170620230386626
|
18/06/2023
|
GANAVA HANSABEN NAGJIBHAI
|
1123004WL019625
|
GANAVA HANSABEN NAGJIBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802612245
|
|
GANAVA HANSABEN NAGJIBHAI
|
()
|
635
|
Garbada
|
GJ-23-004-019-001/9868898861 (Nadhelav)
|
1123004000NRG24170620230385917
|
18/06/2023
|
Bhabhor Lilashbhai
|
1123004WL019612
|
Bhabhor Lilashbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612275
|
|
Bhabhor Lilashbhai
|
()
|
636
|
Garbada
|
GJ-23-004-019-001/9868899063 (Nadhelav)
|
1123004000NRG24170620230385878
|
18/06/2023
|
BHABHOR TIKUBEN MALABHAI
|
1123004WL019611
|
BHABHOR TIKUBEN MALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612330
|
|
BHABHOR TIKUBEN MALABHAI
|
()
|
637
|
Garbada
|
GJ-23-004-019-001/9868900050 (Nadhelav)
|
1123004000NRG24170620230385690
|
18/06/2023
|
LALIBEN SUMJIBHAI BHABHOR
|
1123004WL019605
|
LALIBEN SUMJIBHAI BHABHOR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802652368
|
|
LALIBEN SUMJIBHAI BHABHOR
|
()
|
638
|
Garbada
|
GJ-23-004-019-001/9868900425 (Nadhelav)
|
1123004000NRG24170620230385645
|
18/06/2023
|
MEDA SARLABEN RAKESHBHAI
|
1123004WL019604
|
MEDA SARLABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802652753
|
|
MEDA SARLABEN RAKESHBHAI
|
()
|
639
|
Garbada
|
GJ-23-004-019-001/9868900427 (Nadhelav)
|
1123004000NRG24170620230385646
|
18/06/2023
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
1123004WL019604
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802652756
|
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
()
|
640
|
Garbada
|
GJ-23-004-019-001/9868900433 (Nadhelav)
|
1123004000NRG24170620230385770
|
18/06/2023
|
MEDA PANKESHBHAI RAJUBHAI
|
1123004WL019607
|
MEDA PANKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
27/06/2023
|
|
2802652754
|
|
MEDA PANKESHBHAI RAJUBHAI
|
()
|
641
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG24170620230385898
|
18/06/2023
|
BHABHOR DALABHAI CHATRABHAI
|
1123004WL019611
|
BHABHOR DALABHAI CHATRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612326
|
|
BHABHOR DALABHAI CHATRABHAI
|
()
|
642
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG24170620230385899
|
18/06/2023
|
BHABHOR MINABEN DALABHAI
|
1123004WL019611
|
BHABHOR MINABEN DALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612327
|
|
BHABHOR MINABEN DALABHAI
|
()
|
643
|
Garbada
|
GJ-23-004-019-001/9868900495 (Nadhelav)
|
1123004000NRG24170620230385901
|
18/06/2023
|
BHABHOR MANGIBEN GUMANBHAI
|
1123004WL019611
|
BHABHOR MANGIBEN GUMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612333
|
|
BHABHOR MANGIBEN GUMANBHAI
|
()
|
644
|
Garbada
|
GJ-23-004-019-001/9868900496 (Nadhelav)
|
1123004000NRG24170620230385902
|
18/06/2023
|
BHABHOR VIKRAM RAMANBHAI
|
1123004WL019611
|
BHABHOR VIKRAM RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612334
|
|
BHABHOR VIKRAM RAMANBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-019-001/9868900497 (Nadhelav)
|
1123004000NRG24170620230385903
|
18/06/2023
|
PARMAR MANJANBHAI PARSUBHAI
|
1123004WL019611
|
PARMAR MANJANBHAI PARSUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612332
|
|
PARMAR MANJANBHAI PARSUBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-019-001/9868900498 (Nadhelav)
|
1123004000NRG24170620230385904
|
18/06/2023
|
BHABHOR ANKITABEN NAVALBHAI
|
1123004WL019611
|
BHABHOR ANKITABEN NAVALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612325
|
|
BHABHOR ANKITABEN NAVALBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-019-001/9868900499 (Nadhelav)
|
1123004000NRG24170620230385905
|
18/06/2023
|
BHABHOR NURUBEN DEVSINH
|
1123004WL019611
|
BHABHOR NURUBEN DEVSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612328
|
|
BHABHOR NURUBEN DEVSINH
|
()
|
648
|
Garbada
|
GJ-23-004-019-001/9868900501 (Nadhelav)
|
1123004000NRG24170620230385907
|
18/06/2023
|
BHABHOR KALIBEN PARSING
|
1123004WL019611
|
BHABHOR KALIBEN PARSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612329
|
|
BHABHOR KALIBEN PARSING
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868900503 (Nadhelav)
|
1123004000NRG24170620230385908
|
18/06/2023
|
BHABHOR SAVITABEN PUNABHAI
|
1123004WL019611
|
BHABHOR SAVITABEN PUNABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612331
|
|
BHABHOR SAVITABEN PUNABHAI
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG24170620230385946
|
18/06/2023
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL019612
|
GANAVA SAVLIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802612279
|
|
GANAVA SAVLIBEN SARDARBHAI
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868900541 (Nadhelav)
|
1123004000NRG24170620230385948
|
18/06/2023
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL019612
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802612278
|
|
GANAVA MUKESHBHAI SHANUBHAI
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868900556 (Nadhelav)
|
1123004000NRG24170620230385653
|
18/06/2023
|
GANAVA DAVSING NARSING
|
1123004WL019604
|
GANAVA DAVSING NARSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612289
|
|
GANAVA DAVSING NARSING
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868900557 (Nadhelav)
|
1123004000NRG24170620230385654
|
18/06/2023
|
GANAVA RAJUBHAI NARSINGBHAI
|
1123004WL019604
|
GANAVA RAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612314
|
|
GANAVA RAJUBHAI NARSINGBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG24170620230385711
|
18/06/2023
|
KATARA DITABHAI KAGDABHAI
|
1123004WL019605
|
KATARA DITABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652414
|
|
KATARA DITABHAI KAGDABHAI
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG24170620230385712
|
18/06/2023
|
KATARA SEJALBEN DITABHAI
|
1123004WL019605
|
KATARA SEJALBEN DITABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652412
|
|
KATARA SEJALBEN DITABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG24170620230385713
|
18/06/2023
|
KATARA JETABHAI KAGDABHAI
|
1123004WL019605
|
KATARA JETABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652413
|
|
KATARA JETABHAI KAGDABHAI
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG24170620230385714
|
18/06/2023
|
KATARA SOMALIBEN JETABHAI
|
1123004WL019605
|
KATARA SOMALIBEN JETABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612265
|
|
KATARA SOMALIBEN JETABHAI
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868900693 (Nadhelav)
|
1123004000NRG24170620230385963
|
18/06/2023
|
BHABHOR RAKESHBHAI KALABHAI
|
1123004WL019612
|
BHABHOR RAKESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612319
|
|
BHABHOR RAKESHBHAI KALABHAI
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868900711 (Nadhelav)
|
1123004000NRG24170620230385718
|
18/06/2023
|
PARMAR ARJUNBHAI BACHUBHAI
|
1123004WL019605
|
PARMAR ARJUNBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652409
|
|
PARMAR ARJUNBHAI BACHUBHAI
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900840 (Nadhelav)
|
1123004000NRG24170620230385720
|
18/06/2023
|
Katara Kevanbhai Gamabhai
|
1123004WL019605
|
Katara Kevanbhai Gamabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612349
|
|
Katara Kevanbhai Gamabhai
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900842 (Nadhelav)
|
1123004000NRG24170620230385722
|
18/06/2023
|
Katara Parthibhai Gamabhai
|
1123004WL019605
|
Katara Parthibhai Gamabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612350
|
|
Katara Parthibhai Gamabhai
|
()
|
662
|
Garbada
|
GJ-23-004-021-001/9238011084 (Nandva)
|
1123004000NRG24170620230385453
|
18/06/2023
|
RATHOD INDUBEN LAXMANBHAI
|
1123004WL019599
|
RATHOD INDUBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652632
|
|
RATHOD INDUBEN LAXMANBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-021-001/9363502 (Nandva)
|
1123004000NRG24170620230385457
|
18/06/2023
|
Pasaya Nathabhai Maknabhai
|
1123004WL019599
|
Pasaya Nathabhai Maknabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802612287
|
|
Pasaya Nathabhai Maknabhai
|
()
|
664
|
Garbada
|
GJ-23-004-021-001/9363507 (Nandva)
|
1123004000NRG24170620230385462
|
18/06/2023
|
Pasaya Sangitaben Pankajbhai
|
1123004WL019599
|
Pasaya Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802612288
|
|
Pasaya Sangitaben Pankajbhai
|
()
|
665
|
Garbada
|
GJ-23-004-021-001/9363510 (Nandva)
|
1123004000NRG24170620230385463
|
18/06/2023
|
Pasaya Dineshbhai Punabhai
|
1123004WL019599
|
Pasaya Dineshbhai Punabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802612286
|
|
Pasaya Dineshbhai Punabhai
|
()
|
666
|
Garbada
|
GJ-23-004-021-001/9363521 (Nandva)
|
1123004000NRG24170620230384988
|
18/06/2023
|
chauhan Shailesh Zithrabhai
|
1123004WL019589
|
chauhan Shailesh Zithrabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802652376
|
|
chauhan Shailesh Zithrabhai
|
()
|
667
|
Garbada
|
GJ-23-004-021-001/9562746 (Nandva)
|
1123004000NRG24170620230385465
|
18/06/2023
|
SAVITABEN
|
1123004WL019599
|
SAVITABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802612353
|
|
SAVITABEN
|
()
|
668
|
Garbada
|
GJ-23-004-021-001/956586478 (Nandva)
|
1123004000NRG24170620230385470
|
18/06/2023
|
MANGIBEN NARESHBHAI
|
1123004WL019599
|
MANGIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652382
|
|
MANGIBEN NARESHBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-021-001/956586484 (Nandva)
|
1123004000NRG24170620230385473
|
18/06/2023
|
ASHMITABEN BHARATBHAI
|
1123004WL019599
|
ASHMITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652383
|
|
ASHMITABEN BHARATBHAI
|
()
|
670
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG24170620230384650
|
18/06/2023
|
KANABEN
|
1123004WL019581
|
KANABEN
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
2802652804
|
|
KANABEN
|
()
|
671
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG24170620230384649
|
18/06/2023
|
PARMAR KHUMSING JORSING
|
1123004WL019581
|
PARMAR KHUMSING JORSING
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652805
|
|
PARMAR KHUMSING JORSING
|
()
|
672
|
Garbada
|
GJ-23-004-022-001/9565678321 (Nelsur)
|
1123004000NRG24170620230384498
|
18/06/2023
|
PARMAR BHURIBEN SEVABHAI
|
1123004WL019579
|
PARMAR BHURIBEN SEVABHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802652748
|
|
PARMAR BHURIBEN SEVABHAI
|
()
|
673
|
Garbada
|
GJ-23-004-022-001/9567678406 (Nelsur)
|
1123004000NRG24170620230384501
|
18/06/2023
|
BARIA RAMANIBEN BADUBHAI
|
1123004WL019579
|
BARIA RAMANIBEN BADUBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802652812
|
|
BARIA RAMANIBEN BADUBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-022-001/9567678466 (Nelsur)
|
1123004000NRG24170620230384504
|
18/06/2023
|
GUNDIYA BIJALIBEN HIMSINHBHAI
|
1123004WL019579
|
GUNDIYA BIJALIBEN HIMSINHBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802652808
|
|
GUNDIYA BIJALIBEN HIMSINHBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-022-001/9567678501-A (Nelsur)
|
1123004000NRG24170620230384513
|
18/06/2023
|
GUDIYA SAMUDI KALU
|
1123004WL019579
|
GUDIYA SAMUDI KALU
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
27/06/2023
|
|
2802652807
|
|
GUDIYA SAMUDI KALU
|
()
|
676
|
Garbada
|
GJ-23-004-022-001/9567678506 (Nelsur)
|
1123004000NRG24170620230384658
|
18/06/2023
|
Bariya Mukeshbhai Shankarabhai
|
1123004WL019581
|
Bariya Mukeshbhai Shankarabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652731
|
|
Bariya Mukeshbhai Shankarabhai
|
()
|
677
|
Garbada
|
GJ-23-004-022-001/9967679887 (Nelsur)
|
1123004000NRG24170620230384667
|
18/06/2023
|
BARIA KANTIBHAI MAYUR
|
1123004WL019581
|
BARIA KANTIBHAI MAYUR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652730
|
|
BARIA KANTIBHAI MAYUR
|
()
|
678
|
Garbada
|
GJ-23-004-022-001/9967680097 (Nelsur)
|
1123004000NRG24170620230384676
|
18/06/2023
|
RATHOD PUSHPABEN SANJAYBHAI
|
1123004WL019581
|
RATHOD PUSHPABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
2802612318
|
|
RATHOD PUSHPABEN SANJAYBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-022-001/9967680151 (Nelsur)
|
1123004000NRG24170620230384537
|
18/06/2023
|
PARMAR GITABEN VIKUBHAI
|
1123004WL019579
|
PARMAR GITABEN VIKUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652698
|
|
PARMAR GITABEN VIKUBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-022-001/9967680168 (Nelsur)
|
1123004000NRG24170620230384543
|
18/06/2023
|
PALAS RAMILABEN SURESHBHAI
|
1123004WL019579
|
PALAS RAMILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802652703
|
|
PALAS RAMILABEN SURESHBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-022-001/9967680282 (Nelsur)
|
1123004000NRG24170620230384554
|
18/06/2023
|
KARUNABEN
|
1123004WL019579
|
KARUNABEN
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802652744
|
|
KARUNABEN
|
()
|
682
|
Garbada
|
GJ-23-004-022-001/9967680283 (Nelsur)
|
1123004000NRG24170620230384555
|
18/06/2023
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
1123004WL019579
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802652699
|
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
()
|
683
|
Garbada
|
GJ-23-004-022-001/9967680293 (Nelsur)
|
1123004000NRG24170620230384557
|
18/06/2023
|
VADAK VIRABEN VASNABHAI
|
1123004WL019579
|
VADAK VIRABEN VASNABHAI
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2802652702
|
|
VADAK VIRABEN VASNABHAI
|
()
|
684
|
Garbada
|
GJ-23-004-022-001/9967680303 (Nelsur)
|
1123004000NRG24170620230384559
|
18/06/2023
|
RAJUBHAI DIPUBHAI MEDA
|
1123004WL019579
|
RAJUBHAI DIPUBHAI MEDA
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2802652708
|
|
RAJUBHAI DIPUBHAI MEDA
|
()
|
685
|
Garbada
|
GJ-23-004-022-001/9967680304 (Nelsur)
|
1123004000NRG24170620230384560
|
18/06/2023
|
MEDA KANUBHAI MADUBHAI
|
1123004WL019579
|
MEDA KANUBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2802652809
|
|
MEDA KANUBHAI MADUBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-022-001/9967680308 (Nelsur)
|
1123004000NRG24170620230384561
|
18/06/2023
|
NILESHBHAI
|
1123004WL019579
|
NILESHBHAI
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2802652697
|
|
NILESHBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-022-001/9967680309 (Nelsur)
|
1123004000NRG24170620230384563
|
18/06/2023
|
SUREKHABEN DINESHBHAI MEDA
|
1123004WL019579
|
SUREKHABEN DINESHBHAI MEDA
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2802652705
|
|
SUREKHABEN DINESHBHAI MEDA
|
()
|
688
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG24170620230384836
|
18/06/2023
|
PALAS AJAYBHAI MAGANBHAI
|
1123004WL019585
|
PALAS AJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2802652763
|
|
PALAS AJAYBHAI MAGANBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG24170620230384837
|
18/06/2023
|
PALAS SEJALBEN AJAYBHAI
|
1123004WL019585
|
PALAS SEJALBEN AJAYBHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2802652764
|
|
PALAS SEJALBEN AJAYBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-022-001/9967680345 (Nelsur)
|
1123004000NRG24170620230384845
|
18/06/2023
|
PALAS BHARATBHAI DITABHAI
|
1123004WL019585
|
PALAS BHARATBHAI DITABHAI
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2802652801
|
|
PALAS BHARATBHAI DITABHAI
|
()
|
691
|
Garbada
|
GJ-23-004-022-001/9967680354 (Nelsur)
|
1123004000NRG24170620230384564
|
18/06/2023
|
PARMAR VIPULBHAI NARSUBHAI
|
1123004WL019579
|
PARMAR VIPULBHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802652765
|
|
PARMAR VIPULBHAI NARSUBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-022-001/9967680355 (Nelsur)
|
1123004000NRG24170620230384565
|
18/06/2023
|
BHATUBHAI CHHAGANBHAI MEDA
|
1123004WL019579
|
BHATUBHAI CHHAGANBHAI MEDA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802652789
|
|
BHATUBHAI CHHAGANBHAI MEDA
|
()
|
693
|
Garbada
|
GJ-23-004-022-001/9967680356 (Nelsur)
|
1123004000NRG24170620230384566
|
18/06/2023
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
1123004WL019579
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
2802652790
|
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
()
|
694
|
Garbada
|
GJ-23-004-022-001/9967680372 (Nelsur)
|
1123004000NRG24170620230384569
|
18/06/2023
|
MEDA NANKIBEN MADUBHAI
|
1123004WL019579
|
MEDA NANKIBEN MADUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802652806
|
|
MEDA NANKIBEN MADUBHAI
|
()
|
695
|
Garbada
|
GJ-23-004-022-001/9967680375 (Nelsur)
|
1123004000NRG24170620230384692
|
18/06/2023
|
SANGADA ROHITKUMAR MANUBHAI
|
1123004WL019581
|
SANGADA ROHITKUMAR MANUBHAI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
27/06/2023
|
|
2802612335
|
|
SANGADA ROHITKUMAR MANUBHAI
|
()
|
696
|
Garbada
|
GJ-23-004-022-001/9967680377 (Nelsur)
|
1123004000NRG24170620230384694
|
18/06/2023
|
MITESHBHAI GAVARABHAI PASAYA
|
1123004WL019581
|
MITESHBHAI GAVARABHAI PASAYA
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
27/06/2023
|
|
2802612316
|
|
MITESHBHAI GAVARABHAI PASAYA
|
()
|
697
|
Garbada
|
GJ-23-004-022-001/9967680379 (Nelsur)
|
1123004000NRG24170620230384697
|
18/06/2023
|
SUNKIBEN RAMANBHAI AMALIYAR
|
1123004WL019581
|
SUNKIBEN RAMANBHAI AMALIYAR
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
27/06/2023
|
|
2802612284
|
|
SUNKIBEN RAMANBHAI AMALIYAR
|
()
|
698
|
Garbada
|
GJ-23-004-022-001/9967680383 (Nelsur)
|
1123004000NRG24170620230384849
|
18/06/2023
|
SOMABHAI GORDHANBHAI PARMAR
|
1123004WL019585
|
SOMABHAI GORDHANBHAI PARMAR
|
00691
|
IPOS0000001
|
1677
|
1677
|
Processed
|
27/06/2023
|
|
2802612336
|
|
SOMABHAI GORDHANBHAI PARMAR
|
()
|
699
|
Garbada
|
GJ-23-004-022-001/9967680413 (Nelsur)
|
1123004000NRG24170620230384699
|
18/06/2023
|
BARIA ANILKUMAR KASNABHAI
|
1123004WL019581
|
BARIA ANILKUMAR KASNABHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2802652453
|
|
BARIA ANILKUMAR KASNABHAI
|
()
|
700
|
Garbada
|
GJ-23-004-023-001/20024 (Nimach)
|
1123004000NRG24170620230384321
|
18/06/2023
|
PARMAR ANITABEN REVANBHAI
|
1123004WL019575
|
PARMAR ANITABEN REVANBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802612249
|
|
PARMAR ANITABEN REVANBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-023-001/20029 (Nimach)
|
1123004000NRG24170620230384259
|
18/06/2023
|
PARMAR MITHUNBHAI NATVARBHAI
|
1123004WL019574
|
PARMAR MITHUNBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612220
|
|
PARMAR MITHUNBHAI NATVARBHAI
|
()
|
702
|
Garbada
|
GJ-23-004-023-001/9567447 (Nimach)
|
1123004000NRG24170620230384336
|
18/06/2023
|
KANTABEN
|
1123004WL019575
|
KANTABEN
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2023
|
|
2802652811
|
|
KANTABEN
|
()
|
703
|
Garbada
|
GJ-23-004-023-001/9567563 (Nimach)
|
1123004000NRG24170620230384337
|
18/06/2023
|
CHOUHAN KHELJI BHAI MANGLABHAI
|
1123004WL019575
|
CHOUHAN KHELJI BHAI MANGLABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802652695
|
|
CHOUHAN KHELJI BHAI MANGLABHAI
|
()
|
704
|
Garbada
|
GJ-23-004-023-001/95676460 (Nimach)
|
1123004000NRG24170620230384280
|
18/06/2023
|
kanuben madu
|
1123004WL019574
|
kanuben madu
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612250
|
|
kanuben madu
|
()
|
705
|
Garbada
|
GJ-23-004-023-001/95676721 (Nimach)
|
1123004000NRG24170620230384345
|
18/06/2023
|
ZUMZBEN
|
1123004WL019575
|
ZUMZBEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2802612248
|
|
ZUMZBEN
|
()
|
706
|
Garbada
|
GJ-23-004-023-001/9567677652 (Nimach)
|
1123004000NRG24170620230384306
|
18/06/2023
|
ROZ VINUBHAI GALIYABHAI
|
1123004WL019574
|
ROZ VINUBHAI GALIYABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802652838
|
|
ROZ VINUBHAI GALIYABHAI
|
()
|
707
|
Garbada
|
GJ-23-004-023-001/9567677682 (Nimach)
|
1123004000NRG24170620230384307
|
18/06/2023
|
CHOHAN NILESHKUMAR HARSINGBHAI
|
1123004WL019574
|
CHOHAN NILESHKUMAR HARSINGBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2802652700
|
|
CHOHAN NILESHKUMAR HARSINGBHAI
|
()
|
708
|
Garbada
|
GJ-23-004-023-001/9567677683 (Nimach)
|
1123004000NRG24170620230384309
|
18/06/2023
|
CHOHAN SHAILESHBHAI HARSINGBHAI
|
1123004WL019574
|
CHOHAN SHAILESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2023
|
|
2802652694
|
|
CHOHAN SHAILESHBHAI HARSINGBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-025-001/965677226 (Pandadi)
|
1123004000NRG24170620230384162
|
18/06/2023
|
ARUNABEN KANUBHAI PASAYA
|
1123004WL019572
|
ARUNABEN KANUBHAI PASAYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802612320
|
|
ARUNABEN KANUBHAI PASAYA
|
()
|
710
|
Garbada
|
GJ-23-004-025-001/9996798383 (Pandadi)
|
1123004000NRG24170620230384196
|
18/06/2023
|
Pasaya Arunaben Manubhai
|
1123004WL019572
|
Pasaya Arunaben Manubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802652500
|
|
Pasaya Arunaben Manubhai
|
()
|
711
|
Garbada
|
GJ-23-004-026-001/444275 (Patiya)
|
1123004000NRG24170620230383832
|
18/06/2023
|
minama sumiben amrabhai
|
1123004WL019563
|
minama sumiben amrabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2802652836
|
|
minama sumiben amrabhai
|
()
|
712
|
Garbada
|
GJ-23-004-026-001/51713 (Patiya)
|
1123004000NRG24170620230383365
|
18/06/2023
|
badliben lilesh
|
1123004WL019550
|
badliben lilesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652375
|
|
badliben lilesh
|
()
|
713
|
Garbada
|
GJ-23-004-026-001/51758 (Patiya)
|
1123004000NRG24170620230383371
|
18/06/2023
|
bhuriya sumi surtan
|
1123004WL019550
|
bhuriya sumi surtan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652707
|
|
bhuriya sumi surtan
|
()
|
714
|
Garbada
|
GJ-23-004-026-001/60020 (Patiya)
|
1123004000NRG24170620230383518
|
18/06/2023
|
bhuriya gopal sabur
|
1123004WL019554
|
bhuriya gopal sabur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802652795
|
|
bhuriya gopal sabur
|
()
|
715
|
Garbada
|
GJ-23-004-026-001/60021 (Patiya)
|
1123004000NRG24170620230383520
|
18/06/2023
|
damor rakesh parsu
|
1123004WL019554
|
damor rakesh parsu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802652793
|
|
damor rakesh parsu
|
()
|
716
|
Garbada
|
GJ-23-004-026-001/60022 (Patiya)
|
1123004000NRG24170620230383522
|
18/06/2023
|
bhuriya mukesh navsing
|
1123004WL019554
|
bhuriya mukesh navsing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652798
|
|
bhuriya mukesh navsing
|
()
|
717
|
Garbada
|
GJ-23-004-026-001/60023 (Patiya)
|
1123004000NRG24170620230383524
|
18/06/2023
|
damor ishvar prema
|
1123004WL019554
|
damor ishvar prema
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
27/06/2023
|
|
2802652794
|
|
damor ishvar prema
|
()
|
718
|
Garbada
|
GJ-23-004-026-001/60025 (Patiya)
|
1123004000NRG24170620230383529
|
18/06/2023
|
milaben vijay
|
1123004WL019554
|
milaben vijay
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
27/06/2023
|
|
2802652796
|
|
milaben vijay
|
()
|
719
|
Garbada
|
GJ-23-004-026-001/60026 (Patiya)
|
1123004000NRG24170620230383530
|
18/06/2023
|
damor prema vasna
|
1123004WL019554
|
damor prema vasna
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
27/06/2023
|
|
2802652792
|
|
damor prema vasna
|
()
|
720
|
Garbada
|
GJ-23-004-026-001/60031 (Patiya)
|
1123004000NRG24170620230383539
|
18/06/2023
|
surtiben amarsing
|
1123004WL019554
|
surtiben amarsing
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
27/06/2023
|
|
2802652799
|
|
surtiben amarsing
|
()
|
721
|
Garbada
|
GJ-23-004-026-001/78 (Patiya)
|
1123004000NRG24170620230383728
|
18/06/2023
|
bhuriya kamji vaghji
|
1123004WL019560
|
bhuriya kamji vaghji
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652633
|
|
bhuriya kamji vaghji
|
()
|
722
|
Garbada
|
GJ-23-004-026-001/81 (Patiya)
|
1123004000NRG24170620230383841
|
18/06/2023
|
Bhuriya Gitaben Raliyabhai
|
1123004WL019563
|
Bhuriya Gitaben Raliyabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652617
|
|
Bhuriya Gitaben Raliyabhai
|
()
|
723
|
Garbada
|
GJ-23-004-026-001/9569491 (Patiya)
|
1123004000NRG24170620230383852
|
18/06/2023
|
BHURIYA MATHURIBEN PAPPUBHAI
|
1123004WL019563
|
BHURIYA MATHURIBEN PAPPUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652372
|
|
BHURIYA MATHURIBEN PAPPUBHAI
|
()
|
724
|
Garbada
|
GJ-23-004-026-001/9569491 (Patiya)
|
1123004000NRG24170620230383851
|
18/06/2023
|
BHURIYA PAPPU SOMAJI
|
1123004WL019563
|
BHURIYA PAPPU SOMAJI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652373
|
|
BHURIYA PAPPU SOMAJI
|
()
|
725
|
Garbada
|
GJ-23-004-026-001/9996798175 (Patiya)
|
1123004000NRG24170620230383559
|
18/06/2023
|
binaben saburbhai
|
1123004WL019554
|
binaben saburbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652797
|
|
binaben saburbhai
|
()
|
726
|
Garbada
|
GJ-23-004-026-001/9996798508 (Patiya)
|
1123004000NRG24160620230367403
|
18/06/2023
|
DAMOR AMANABEN BACHUBHAI
|
1123004WL018887
|
DAMOR AMANABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652839
|
|
DAMOR AMANABEN BACHUBHAI
|
()
|
727
|
Garbada
|
GJ-23-004-026-001/9996798539 (Patiya)
|
1123004000NRG24170620230383418
|
18/06/2023
|
BHURIYA KAMALABHAI VASANABHAI
|
1123004WL019550
|
BHURIYA KAMALABHAI VASANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652706
|
|
BHURIYA KAMALABHAI VASANABHAI
|
()
|
728
|
Garbada
|
GJ-23-004-026-001/9996798636 (Patiya)
|
1123004000NRG24170620230383745
|
18/06/2023
|
PASAYA NIRESHBHAI VARSINGBHAI
|
1123004WL019560
|
PASAYA NIRESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2802652692
|
|
PASAYA NIRESHBHAI VARSINGBHAI
|
()
|
729
|
Garbada
|
GJ-23-004-026-001/9996798680 (Patiya)
|
1123004000NRG24160620230367408
|
18/06/2023
|
PASAYA SUREKHABEN PANGLABHAI
|
1123004WL018887
|
PASAYA SUREKHABEN PANGLABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652693
|
|
PASAYA SUREKHABEN PANGLABHAI
|
()
|
730
|
Garbada
|
GJ-23-004-026-001/9996798748 (Patiya)
|
1123004000NRG24160620230367410
|
18/06/2023
|
dhanaben sabur
|
1123004WL018887
|
dhanaben sabur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802652800
|
|
dhanaben sabur
|
()
|
731
|
Garbada
|
GJ-23-004-026-001/9996798758 (Patiya)
|
1123004000NRG24170620230383821
|
18/06/2023
|
bhuriya parvin bhavsing
|
1123004WL019562
|
bhuriya parvin bhavsing
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802652762
|
|
bhuriya parvin bhavsing
|
()
|
732
|
Garbada
|
GJ-23-004-026-001/9996798766 (Patiya)
|
1123004000NRG24170620230383750
|
18/06/2023
|
bhuriya ramilaben rakesh
|
1123004WL019560
|
bhuriya ramilaben rakesh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802652635
|
|
bhuriya ramilaben rakesh
|
()
|
733
|
Garbada
|
GJ-23-004-026-001/9996798770 (Patiya)
|
1123004000NRG24170620230383751
|
18/06/2023
|
kharad santudiben apil
|
1123004WL019560
|
kharad santudiben apil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802612277
|
|
kharad santudiben apil
|
()
|
734
|
Garbada
|
GJ-23-004-026-001/9996798837 (Patiya)
|
1123004000NRG24170620230383438
|
18/06/2023
|
bhuriya himmat bhavsing
|
1123004WL019550
|
bhuriya himmat bhavsing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652384
|
|
bhuriya himmat bhavsing
|
()
|
735
|
Garbada
|
GJ-23-004-026-001/9996798837 (Patiya)
|
1123004000NRG24170620230383439
|
18/06/2023
|
sarmaben himmat
|
1123004WL019550
|
sarmaben himmat
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652385
|
|
sarmaben himmat
|
()
|
736
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG24170620230383571
|
18/06/2023
|
Mavi Nareshbhai Shkarabhai
|
1123004WL019554
|
Mavi Nareshbhai Shkarabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802612348
|
|
Mavi Nareshbhai Shkarabhai
|
()
|
737
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG24170620230383572
|
18/06/2023
|
Mavi Sureshbhai Shakarabhai
|
1123004WL019554
|
Mavi Sureshbhai Shakarabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802612347
|
|
Mavi Sureshbhai Shakarabhai
|
()
|
738
|
Garbada
|
GJ-23-004-026-001/9996798844 (Patiya)
|
1123004000NRG24170620230383894
|
18/06/2023
|
Bhuriya Sitaben Vijaybhai
|
1123004WL019563
|
Bhuriya Sitaben Vijaybhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802612304
|
|
Bhuriya Sitaben Vijaybhai
|
()
|
739
|
Garbada
|
GJ-23-004-028-001/2000 (Simaliya Bujarg)
|
1123004000NRG24170620230382557
|
18/06/2023
|
Parmar Jyotsanaben Himatbhai
|
1123004WL019532
|
Parmar Jyotsanaben Himatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652371
|
|
Parmar Jyotsanaben Himatbhai
|
()
|
740
|
Garbada
|
GJ-23-004-028-001/20026 (Simaliya Bujarg)
|
1123004000NRG24170620230382282
|
18/06/2023
|
Parmar Samitaben Lalabhai
|
1123004WL019525
|
Parmar Samitaben Lalabhai
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
27/06/2023
|
|
2802612308
|
|
Parmar Samitaben Lalabhai
|
()
|
741
|
Garbada
|
GJ-23-004-028-001/966346497 (Simaliya Bujarg)
|
1123004000NRG24170620230382438
|
18/06/2023
|
Parmar sumanben sursingbhai
|
1123004WL019529
|
Parmar sumanben sursingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652378
|
|
Parmar sumanben sursingbhai
|
()
|
742
|
Garbada
|
GJ-23-004-028-001/966346540 (Simaliya Bujarg)
|
1123004000NRG24170620230382738
|
18/06/2023
|
Bhuriya ankitbhai meshabhai
|
1123004WL019534
|
Bhuriya ankitbhai meshabhai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802652377
|
|
Bhuriya ankitbhai meshabhai
|
()
|
743
|
Garbada
|
GJ-23-004-028-001/966346542 (Simaliya Bujarg)
|
1123004000NRG24170620230382741
|
18/06/2023
|
Bhuriya benaben bharatbhai
|
1123004WL019534
|
Bhuriya benaben bharatbhai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
27/06/2023
|
|
2802652746
|
|
Bhuriya benaben bharatbhai
|
()
|
744
|
Garbada
|
GJ-23-004-028-001/9663465472 (Simaliya Bujarg)
|
1123004000NRG24170620230382590
|
18/06/2023
|
PARMAR KALUBHAI BHAVSINGBHAI
|
1123004WL019532
|
PARMAR KALUBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
27/06/2023
|
|
2802652370
|
|
PARMAR KALUBHAI BHAVSINGBHAI
|
()
|
745
|
Garbada
|
GJ-23-004-028-001/9663465477 (Simaliya Bujarg)
|
1123004000NRG24170620230382793
|
18/06/2023
|
BAMANIYA HANSABEN RAYSINH
|
1123004WL019536
|
BAMANIYA HANSABEN RAYSINH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802652364
|
|
BAMANIYA HANSABEN RAYSINH
|
()
|
746
|
Garbada
|
GJ-23-004-031-001/9565302-C (Vajelav)
|
1123004000NRG24170620230381924
|
18/06/2023
|
Kamleshbhai
|
1123004WL019515
|
Kamleshbhai
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802612251
|
|
Kamleshbhai
|
()
|
747
|
Garbada
|
GJ-23-004-031-001/9565435 (Vajelav)
|
1123004000NRG24170620230381933
|
18/06/2023
|
MUKESHBHAI
|
1123004WL019515
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802612337
|
|
MUKESHBHAI
|
()
|
748
|
Garbada
|
GJ-23-004-031-001/9665577876 (Vajelav)
|
1123004000NRG24170620230382009
|
18/06/2023
|
KALMI KAMLESHBHAI KASUBHAI
|
1123004WL019515
|
KALMI KAMLESHBHAI KASUBHAI
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
27/06/2023
|
|
2802652634
|
|
KALMI KAMLESHBHAI KASUBHAI
|
()
|
749
|
Garbada
|
GJ-23-004-031-001/9665578002 (Vajelav)
|
1123004000NRG24170620230382013
|
18/06/2023
|
DAMOR ANILBHAI VESTABHAI
|
1123004WL019515
|
DAMOR ANILBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
2802652691
|
|
DAMOR ANILBHAI VESTABHAI
|
()
|
750
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG24160620230366872
|
18/06/2023
|
Nalavaya Vanitaben Dalsingbhai
|
1123004WL018871
|
Nalavaya Vanitaben Dalsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652365
|
|
Nalavaya Vanitaben Dalsingbhai
|
()
|
751
|
Garbada
|
GJ-23-004-032-001/956760825 (Zari Bujarg)
|
1123004000NRG24160620230367109
|
18/06/2023
|
Meda Sureshbhai Ramchandbhai
|
1123004WL018880
|
Meda Sureshbhai Ramchandbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802652401
|
|
Meda Sureshbhai Ramchandbhai
|
()
|
752
|
Garbada
|
GJ-23-004-032-001/956760970 (Zari Bujarg)
|
1123004000NRG24160620230367110
|
18/06/2023
|
Mavi Sumitraben Pratapbhai
|
1123004WL018880
|
Mavi Sumitraben Pratapbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802652442
|
|
Mavi Sumitraben Pratapbhai
|
()
|
753
|
Garbada
|
GJ-23-004-032-001/956761044 (Zari Bujarg)
|
1123004000NRG24160620230367113
|
18/06/2023
|
Mavi Jaydipbhai Balubhai
|
1123004WL018880
|
Mavi Jaydipbhai Balubhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802652369
|
|
Mavi Jaydipbhai Balubhai
|
()
|
754
|
Garbada
|
GJ-23-004-032-001/9567669951 (Zari Bujarg)
|
1123004000NRG24160620230367120
|
18/06/2023
|
Mavi Balmsingbhai Hirjibhai
|
1123004WL018880
|
Mavi Balmsingbhai Hirjibhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802652443
|
|
Mavi Balmsingbhai Hirjibhai
|
()
|
755
|
Garbada
|
GJ-23-004-032-001/9567670167 (Zari Bujarg)
|
1123004000NRG24160620230367121
|
18/06/2023
|
Bamaniya Vikrambhai Lalabhai
|
1123004WL018880
|
Bamaniya Vikrambhai Lalabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802652402
|
|
Bamaniya Vikrambhai Lalabhai
|
()
|
756
|
Garbada
|
GJ-23-004-032-001/9567749 (Zari Bujarg)
|
1123004000NRG24160620230367319
|
18/06/2023
|
RAMLIBEN K
|
1123004WL018885
|
RAMLIBEN K
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802652374
|
|
RAMLIBEN K
|
()
|
757
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG24160620230367281
|
18/06/2023
|
MAVI DHARMISTABEN MADIYABHAI
|
1123004WL018884
|
MAVI DHARMISTABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2802652837
|
|
MAVI DHARMISTABEN MADIYABHAI
|
()
|
758
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG24160620230367282
|
18/06/2023
|
MAVI KAVITABEN MADIYABHAI
|
1123004WL018884
|
MAVI KAVITABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1677
|
1677
|
Processed
|
27/06/2023
|
|
2802652643
|
|
MAVI KAVITABEN MADIYABHAI
|
()
|
759
|
Garbada
|
GJ-23-004-032-001/9876678360 (Zari Bujarg)
|
1123004000NRG24160620230366906
|
18/06/2023
|
SANGOD RAJUBHAI KANJIBHAI
|
1123004WL018871
|
SANGOD RAJUBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802652688
|
|
SANGOD RAJUBHAI KANJIBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-032-001/9876678361 (Zari Bujarg)
|
1123004000NRG24160620230366908
|
18/06/2023
|
SANGOD SUNILBHAI NEMABHAI
|
1123004WL018871
|
SANGOD SUNILBHAI NEMABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802652689
|
|
SANGOD SUNILBHAI NEMABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-032-001/9876678539 (Zari Bujarg)
|
1123004000NRG24160620230367099
|
18/06/2023
|
MEDA BHURIBEN RAMCHANDBHAI
|
1123004WL018879
|
MEDA BHURIBEN RAMCHANDBHAI
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
27/06/2023
|
|
2802652701
|
|
MEDA BHURIBEN RAMCHANDBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG24160620230367293
|
18/06/2023
|
Sangod Laliben Uudesngbhai
|
1123004WL018884
|
Sangod Laliben Uudesngbhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
27/06/2023
|
|
2802612323
|
|
Sangod Laliben Uudesngbhai
|
()
|
763
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG24160620230367292
|
18/06/2023
|
Sangod Udesingbhai Delabhai
|
1123004WL018884
|
Sangod Udesingbhai Delabhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
27/06/2023
|
|
2802612324
|
|
Sangod Udesingbhai Delabhai
|
()
|
764
|
Garbada
|
GJ-23-004-032-001/9876678613 (Zari Bujarg)
|
1123004000NRG24160620230367326
|
18/06/2023
|
Ganava Kanitaben Jamsing
|
1123004WL018885
|
Ganava Kanitaben Jamsing
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802612254
|
|
Ganava Kanitaben Jamsing
|
()
|
765
|
Garbada
|
GJ-23-004-032-001/9876678625 (Zari Bujarg)
|
1123004000NRG24160620230366915
|
18/06/2023
|
Nalavaya Rajendrabhai Pratapbhai
|
1123004WL018871
|
Nalavaya Rajendrabhai Pratapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802612305
|
|
Nalavaya Rajendrabhai Pratapbhai
|
()
|
766
|
Garbada
|
GJ-23-004-032-001/9876678629 (Zari Bujarg)
|
1123004000NRG24160620230367297
|
18/06/2023
|
Pasaya Niruben Rakeshbhai
|
1123004WL018884
|
Pasaya Niruben Rakeshbhai
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
27/06/2023
|
|
2802652602
|
|
Pasaya Niruben Rakeshbhai
|
()
|
767
|
Garbada
|
GJ-23-004-032-001/9876678630 (Zari Bujarg)
|
1123004000NRG24160620230367299
|
18/06/2023
|
Sangod Manjuben Mukeshbhai
|
1123004WL018884
|
Sangod Manjuben Mukeshbhai
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
27/06/2023
|
|
2802652366
|
|
Sangod Manjuben Mukeshbhai
|
()
|
768
|
Garbada
|
GJ-23-004-032-001/9876678630 (Zari Bujarg)
|
1123004000NRG24160620230367298
|
18/06/2023
|
Sangod Mukeshbhai Mansukhbhai
|
1123004WL018884
|
Sangod Mukeshbhai Mansukhbhai
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
27/06/2023
|
|
2802652363
|
|
Sangod Mukeshbhai Mansukhbhai
|
()
|
769
|
Garbada
|
GJ-23-004-032-001/9876678638 (Zari Bujarg)
|
1123004000NRG24160620230367329
|
18/06/2023
|
Bhuriya Vijaybhai Khumanbhai
|
1123004WL018885
|
Bhuriya Vijaybhai Khumanbhai
|
00691
|
IPOS0000001
|
1706
|
1706
|
Processed
|
27/06/2023
|
|
2802612351
|
|
Bhuriya Vijaybhai Khumanbhai
|
()
|
770
|
Garbada
|
GJ-23-004-032-001/9876678648 (Zari Bujarg)
|
1123004000NRG24170620230381239
|
18/06/2023
|
Mavi Ramaben Pankajbhai
|
1123004WL019500
|
Mavi Ramaben Pankajbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802612315
|
|
Mavi Ramaben Pankajbhai
|
()
|
771
|
Garbada
|
GJ-23-004-032-001/9876678661 (Zari Bujarg)
|
1123004000NRG24160620230366919
|
18/06/2023
|
Nalvaya Varshaben Pangabhai
|
1123004WL018871
|
Nalvaya Varshaben Pangabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652686
|
|
Nalvaya Varshaben Pangabhai
|
()
|
772
|
Garbada
|
GJ-23-004-032-001/987667874 (Zari Bujarg)
|
1123004000NRG24160620230367305
|
18/06/2023
|
Nalvaya Parvatiben Lalabhai
|
1123004WL018884
|
Nalvaya Parvatiben Lalabhai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
27/06/2023
|
|
2802652605
|
|
Nalvaya Parvatiben Lalabhai
|
()
|
773
|
Garbada
|
GJ-23-004-032-001/9876678831 (Zari Bujarg)
|
1123004000NRG24160620230367307
|
18/06/2023
|
Pasaya Asmitaben Lasubhai
|
1123004WL018884
|
Pasaya Asmitaben Lasubhai
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
27/06/2023
|
|
2802652671
|
|
Pasaya Asmitaben Lasubhai
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9562594 (BHILWA (GARBADA))
|
1123004000NRG24170620230381521
|
18/06/2023
|
parmar rema tersing
|
1123004WL019506
|
parmar rema tersing
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652636
|
|
parmar rema tersing
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/956285 (BHILWA (GARBADA))
|
1123004000NRG24170620230381524
|
18/06/2023
|
GANAVA RAJESH SITU
|
1123004WL019506
|
GANAVA RAJESH SITU
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802612299
|
|
GANAVA RAJESH SITU
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/956285 (BHILWA (GARBADA))
|
1123004000NRG24170620230381525
|
18/06/2023
|
RAMILABEN RAJESH
|
1123004WL019506
|
RAMILABEN RAJESH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802612300
|
|
RAMILABEN RAJESH
|
()
|
777
|
Garbada
|
GJ-23-004-034-001/95652867-A (BHILWA (GARBADA))
|
1123004000NRG24170620230381588
|
18/06/2023
|
pintu majubhai
|
1123004WL019507
|
pintu majubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802652810
|
|
pintu majubhai
|
()
|
778
|
Garbada
|
GJ-23-004-034-001/9567670987 (BHILWA (GARBADA))
|
1123004000NRG24170620230381887
|
18/06/2023
|
SANGADA DITALIBEN BADIYABHAI
|
1123004WL019514
|
SANGADA DITALIBEN BADIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652638
|
|
SANGADA DITALIBEN BADIYABHAI
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/9567670988 (BHILWA (GARBADA))
|
1123004000NRG24170620230381888
|
18/06/2023
|
GANAVA PREMABHAI BARCHANDBHAI
|
1123004WL019514
|
GANAVA PREMABHAI BARCHANDBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652637
|
|
GANAVA PREMABHAI BARCHANDBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671145 (BHILWA (GARBADA))
|
1123004000NRG24170620230381578
|
18/06/2023
|
GANAVA CHANDRASING RAJUBHAI
|
1123004WL019506
|
GANAVA CHANDRASING RAJUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2802652687
|
|
GANAVA CHANDRASING RAJUBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/9567671243 (BHILWA (GARBADA))
|
1123004000NRG24170620230381718
|
18/06/2023
|
RATHOD DALIBEN RAMESHBHAI
|
1123004WL019509
|
RATHOD DALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802652607
|
|
RATHOD DALIBEN RAMESHBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/9567671243 (BHILWA (GARBADA))
|
1123004000NRG24170620230381668
|
18/06/2023
|
RATHOD DALIBEN RAMESHBHAI
|
1123004WL019508
|
RATHOD DALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
27/06/2023
|
|
2802652606
|
|
RATHOD DALIBEN RAMESHBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-034-001/9567671270 (BHILWA (GARBADA))
|
1123004000NRG24170620230381894
|
18/06/2023
|
Hathila manishkumar somabhai
|
1123004WL019514
|
Hathila manishkumar somabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652630
|
|
Hathila manishkumar somabhai
|
()
|
784
|
Garbada
|
GJ-23-004-034-001/9567671341 (BHILWA (GARBADA))
|
1123004000NRG24170620230381852
|
18/06/2023
|
PARMAR DIPIKABEN BHARTABHAI
|
1123004WL019512
|
PARMAR DIPIKABEN BHARTABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612244
|
|
PARMAR DIPIKABEN BHARTABHAI
|
()
|
785
|
Garbada
|
GJ-23-004-034-001/9567671342 (BHILWA (GARBADA))
|
1123004000NRG24170620230381673
|
18/06/2023
|
PARMAR RADHIKABEN BHARATABHAI
|
1123004WL019508
|
PARMAR RADHIKABEN BHARATABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612264
|
|
PARMAR RADHIKABEN BHARATABHAI
|
()
|
786
|
Garbada
|
GJ-23-004-034-001/9567671472 (BHILWA (GARBADA))
|
1123004000NRG24170620230381722
|
18/06/2023
|
Ganava badiyabhai lalabhai
|
1123004WL019509
|
Ganava badiyabhai lalabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652749
|
|
Ganava badiyabhai lalabhai
|
()
|
787
|
Garbada
|
GJ-23-004-034-001/9567671473 (BHILWA (GARBADA))
|
1123004000NRG24170620230381724
|
18/06/2023
|
Ganava arjunbhai lalabhai
|
1123004WL019509
|
Ganava arjunbhai lalabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652750
|
|
Ganava arjunbhai lalabhai
|
()
|
788
|
Garbada
|
GJ-23-004-034-001/9567671473 (BHILWA (GARBADA))
|
1123004000NRG24170620230381725
|
18/06/2023
|
Ganava sukmaben arjunbhai
|
1123004WL019509
|
Ganava sukmaben arjunbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652751
|
|
Ganava sukmaben arjunbhai
|
()
|
789
|
Garbada
|
GJ-23-004-034-001/9567671521 (BHILWA (GARBADA))
|
1123004000NRG24170620230381681
|
18/06/2023
|
Ganava Sumitraben Bharatbhai
|
1123004WL019508
|
Ganava Sumitraben Bharatbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802652490
|
|
Ganava Sumitraben Bharatbhai
|
()
|
790
|
Garbada
|
GJ-23-004-034-001/9567671544 (BHILWA (GARBADA))
|
1123004000NRG24170620230381910
|
18/06/2023
|
Bariya Preshbhaai Nathabhai
|
1123004WL019514
|
Bariya Preshbhaai Nathabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652615
|
|
Bariya Preshbhaai Nathabhai
|
()
|
791
|
Garbada
|
GJ-23-004-034-001/9567671545 (BHILWA (GARBADA))
|
1123004000NRG24170620230381914
|
18/06/2023
|
Bariya sajanben Rakeshbhai
|
1123004WL019514
|
Bariya sajanben Rakeshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652613
|
|
Bariya sajanben Rakeshbhai
|
()
|
792
|
Garbada
|
GJ-23-004-034-001/9567671576 (BHILWA (GARBADA))
|
1123004000NRG24170620230381917
|
18/06/2023
|
Bariya Sheharubhai Karansinh
|
1123004WL019514
|
Bariya Sheharubhai Karansinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802652684
|
|
Bariya Sheharubhai Karansinh
|
()
|
793
|
Garbada
|
GJ-23-004-035-001/9567671084 (GUNGARDI (GARBADA))
|
1123004000NRG24170620230385377
|
18/06/2023
|
Bhabhor Mohanbhai Samsubhai
|
1123004WL019597
|
Bhabhor Mohanbhai Samsubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802652745
|
|
Bhabhor Mohanbhai Samsubhai
|
()
|
794
|
Garbada
|
GJ-23-004-036-001/9912349785 (KHARWA (GARBADA))
|
1123004000NRG24170620230386397
|
18/06/2023
|
BHURIYA PANKAJBHAI KARANBHAI
|
1123004WL019620
|
BHURIYA PANKAJBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2802612345
|
|
BHURIYA PANKAJBHAI KARANBHAI
|
()
|
795
|
Garbada
|
GJ-23-004-036-001/9912349835 (KHARWA (GARBADA))
|
1123004000NRG24170620230386398
|
18/06/2023
|
Bhuriya Vanrajbhai Hiteshbhai
|
1123004WL019620
|
Bhuriya Vanrajbhai Hiteshbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802652644
|
|
Bhuriya Vanrajbhai Hiteshbhai
|
()
|
796
|
Garbada
|
GJ-23-004-036-001/9912349887 (KHARWA (GARBADA))
|
1123004000NRG24170620230386405
|
18/06/2023
|
ROHITA MADIYABHAI BHHBOR
|
1123004WL019620
|
ROHITA MADIYABHAI BHHBOR
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2802652609
|
|
ROHITA MADIYABHAI BHHBOR
|
()
|
797
|
Garbada
|
GJ-23-004-038-002/9565662 (Bhutardi)
|
1123004000NRG24170620230382998
|
18/06/2023
|
ZANIYA KOKILABEN FALESHBHAI
|
1123004WL019540
|
ZANIYA KOKILABEN FALESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612273
|
|
ZANIYA KOKILABEN FALESHBHAI
|
()
|
798
|
Garbada
|
GJ-23-004-038-002/9565663 (Bhutardi)
|
1123004000NRG24170620230382999
|
18/06/2023
|
BARIYA PINALBEN VINOD
|
1123004WL019540
|
BARIYA PINALBEN VINOD
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802612274
|
|
BARIYA PINALBEN VINOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329419
|
329419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1032336
|
1032336
|
|
|
|
|
|
|
|