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)
|
1123004000NRG23241220221062447
|
25/12/2022
|
Mandod Pappubhai
|
1123004WL050228
|
Mandod Pappubhai
|
00032
|
UTIB0000367
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530058
|
|
Mandod Pappubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-013-001/9912350038 (Garbada)
|
1123004000NRG23231220221058623
|
25/12/2022
|
RATHOD RADHIKABEN
|
1123004WL050026
|
RATHOD RADHIKABEN
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529677
|
|
RATHOD RADHIKABEN
|
()
|
3
|
Garbada
|
GJ-23-004-013-001/9912350040 (Garbada)
|
1123004000NRG23231220221058625
|
25/12/2022
|
CHAUHAN DAXSHABEN PARVATSINH
|
1123004WL050026
|
CHAUHAN DAXSHABEN PARVATSINH
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529712
|
|
CHAUHAN DAXSHABEN PARVATSINH
|
()
|
4
|
Garbada
|
GJ-23-004-013-001/9912350046 (Garbada)
|
1123004000NRG23231220221058631
|
25/12/2022
|
RATHOD SUREKHABEN RAMSINGBHAI
|
1123004WL050026
|
RATHOD SUREKHABEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529674
|
|
RATHOD SUREKHABEN RAMSINGBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-013-001/9912350048 (Garbada)
|
1123004000NRG23231220221058632
|
25/12/2022
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
1123004WL050026
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529675
|
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
()
|
6
|
Garbada
|
GJ-23-004-019-001/95688860 (Nadhelav)
|
1123004000NRG23241220221062826
|
25/12/2022
|
DAMOR SANUBHAI VALA
|
1123004WL050234
|
DAMOR SANUBHAI VALA
|
00045
|
BARB0BGGBXX
|
1306
|
1306
|
Processed
|
28/12/2022
|
|
7471530119
|
|
DAMOR SANUBHAI VALA
|
()
|
7
|
Garbada
|
GJ-23-004-019-001/9868899366 (Nadhelav)
|
1123004000NRG23231220221058406
|
25/12/2022
|
PARMAR SAMSHUBHAI REMALABHAI
|
1123004WL050022
|
PARMAR SAMSHUBHAI REMALABHAI
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471530121
|
|
PARMAR SAMSHUBHAI REMALABHAI
|
()
|
8
|
Garbada
|
GJ-23-004-029-002/9565867106 (Tunki Vaju)
|
1123004000NRG23241220221063570
|
25/12/2022
|
RAMILABEN MAHENDRABHAI
|
1123004WL050250
|
RAMILABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1474
|
1474
|
Processed
|
28/12/2022
|
|
7471530129
|
|
RAMILABEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10494
|
10494
|
|
|
|
|
|
|
|
9
|
Garbada
|
GJ-23-004-001-001/9996798551 (Abhlod)
|
1123004000NRG23231220221058003
|
25/12/2022
|
Bhuriya Dipikaben Mehulbhai
|
1123004WL050009
|
Bhuriya Dipikaben Mehulbhai
|
00045
|
BARB0CHADAH
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529761
|
|
Bhuriya Dipikaben Mehulbhai
|
()
|
10
|
Garbada
|
GJ-23-004-002-001/95650460 (Ambli)
|
1123004000NRG23231220221059071
|
25/12/2022
|
GOHIL BAHADURBHAI MAGANBHAI
|
1123004WL050039
|
GOHIL BAHADURBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529751
|
|
GOHIL BAHADURBHAI MAGANBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-002-001/9996798513 (Ambli)
|
1123004000NRG23231220221055345
|
25/12/2022
|
GOHIL NAYNABEN KALPESHKUMAR
|
1123004WL049851
|
GOHIL NAYNABEN KALPESHKUMAR
|
00045
|
BARB0CHADAH
|
1442
|
1442
|
Processed
|
28/12/2022
|
|
7471529758
|
|
GOHIL NAYNABEN KALPESHKUMAR
|
()
|
12
|
Garbada
|
GJ-23-004-002-001/9996798534 (Ambli)
|
1123004000NRG23231220221055348
|
25/12/2022
|
BHAVNABEN DASHRATHBHAI SOLANKI
|
1123004WL049851
|
BHAVNABEN DASHRATHBHAI SOLANKI
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471529757
|
|
BHAVNABEN DASHRATHBHAI SOLANKI
|
()
|
13
|
Garbada
|
GJ-23-004-002-001/9996798534 (Ambli)
|
1123004000NRG23231220221055347
|
25/12/2022
|
SOLANKI DASHRATHBHAI KARANSINH
|
1123004WL049851
|
SOLANKI DASHRATHBHAI KARANSINH
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471529754
|
|
SOLANKI DASHRATHBHAI KARANSINH
|
()
|
14
|
Garbada
|
GJ-23-004-008-001/9638048511 (Chharchhoda)
|
1123004000NRG23231220221058983
|
25/12/2022
|
BHABHOR VIJAYBHAI MAGANBHAI
|
1123004WL050036
|
BHABHOR VIJAYBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529723
|
|
BHABHOR VIJAYBHAI MAGANBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-008-001/963808290 (Chharchhoda)
|
1123004000NRG23241220221062100
|
25/12/2022
|
BARIYA RAMLABHAI MANIYABHAI
|
1123004WL050221
|
BARIYA RAMLABHAI MANIYABHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7471529749
|
|
BARIYA RAMLABHAI MANIYABHAI
|
()
|
16
|
Garbada
|
GJ-23-004-017-001/9996798496 (Matwa)
|
1123004000NRG23241220221062618
|
25/12/2022
|
VAHONIYA RASHILABEN NARESHBHAI
|
1123004WL050230
|
VAHONIYA RASHILABEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529716
|
|
VAHONIYA RASHILABEN NARESHBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-019-001/9868899902 (Nadhelav)
|
1123004000NRG23231220221058412
|
25/12/2022
|
BHURIA NAVALBHAI BODABHAI
|
1123004WL050022
|
BHURIA NAVALBHAI BODABHAI
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529748
|
|
BHURIA NAVALBHAI BODABHAI
|
()
|
18
|
Garbada
|
GJ-23-004-019-001/9868899955 (Nadhelav)
|
1123004000NRG23231220221058304
|
25/12/2022
|
BHURIA KALIYABHAI MANJI
|
1123004WL050020
|
BHURIA KALIYABHAI MANJI
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
28/12/2022
|
|
7471529752
|
|
BHURIA KALIYABHAI MANJI
|
()
|
19
|
Garbada
|
GJ-23-004-019-001/9868899995 (Nadhelav)
|
1123004000NRG23241220221062836
|
25/12/2022
|
PARMAR KASHIBEN NAVALABHAI
|
1123004WL050234
|
PARMAR KASHIBEN NAVALABHAI
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529722
|
|
PARMAR KASHIBEN NAVALABHAI
|
()
|
20
|
Garbada
|
GJ-23-004-019-001/9868899999 (Nadhelav)
|
1123004000NRG23231220221058421
|
25/12/2022
|
MEDA RAMESHBHAI PARSINHBHAI
|
1123004WL050022
|
MEDA RAMESHBHAI PARSINHBHAI
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471529753
|
|
MEDA RAMESHBHAI PARSINHBHAI
|
()
|
21
|
Garbada
|
GJ-23-004-019-001/9868900830 (Nadhelav)
|
1123004000NRG23231220221058446
|
25/12/2022
|
Manuben Vikeshbhai Hathila
|
1123004WL050022
|
Manuben Vikeshbhai Hathila
|
00045
|
BARB0CHADAH
|
1596
|
1596
|
Processed
|
28/12/2022
|
|
7471529721
|
|
Manuben Vikeshbhai Hathila
|
()
|
22
|
Garbada
|
GJ-23-004-019-001/9868900891 (Nadhelav)
|
1123004000NRG23241220221062818
|
25/12/2022
|
Arjunbhai Ratnabhai Damor
|
1123004WL050233
|
Arjunbhai Ratnabhai Damor
|
00045
|
BARB0CHADAH
|
918
|
918
|
Processed
|
28/12/2022
|
|
7471529718
|
|
Arjunbhai Ratnabhai Damor
|
()
|
23
|
Garbada
|
GJ-23-004-019-001/9868900892 (Nadhelav)
|
1123004000NRG23241220221062820
|
25/12/2022
|
Bhabhor Vipulbhai Rameshbhai
|
1123004WL050233
|
Bhabhor Vipulbhai Rameshbhai
|
00045
|
BARB0CHADAH
|
918
|
918
|
Processed
|
28/12/2022
|
|
7471529717
|
|
Bhabhor Vipulbhai Rameshbhai
|
()
|
24
|
Garbada
|
GJ-23-004-022-001/9967680245 (Nelsur)
|
1123004000NRG23231220221058254
|
25/12/2022
|
VADAK VARIYABHAI HIMSINHBHAI
|
1123004WL050018
|
VADAK VARIYABHAI HIMSINHBHAI
|
00045
|
BARB0CHADAH
|
1666
|
1666
|
Processed
|
28/12/2022
|
|
7471529756
|
|
VADAK VARIYABHAI HIMSINHBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-026-001/96380186 (Patiya)
|
1123004000NRG23241220221063244
|
25/12/2022
|
Bhuriya Pappubhai Kanubhai
|
1123004WL050240
|
Bhuriya Pappubhai Kanubhai
|
00045
|
BARB0CHADAH
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471529720
|
|
Bhuriya Pappubhai Kanubhai
|
()
|
26
|
Garbada
|
GJ-23-004-026-001/963804176 (Patiya)
|
1123004000NRG23241220221063250
|
25/12/2022
|
Bhuriya Ajaybhai Parsingbhai
|
1123004WL050240
|
Bhuriya Ajaybhai Parsingbhai
|
00045
|
BARB0CHADAH
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471529719
|
|
Bhuriya Ajaybhai Parsingbhai
|
()
|
27
|
Garbada
|
GJ-23-004-028-001/966346499 (Simaliya Bujarg)
|
1123004000NRG23241220221063318
|
25/12/2022
|
Parmar bhikhabhai bachubhai
|
1123004WL050243
|
Parmar bhikhabhai bachubhai
|
00045
|
BARB0CHADAH
|
1539
|
1539
|
Processed
|
28/12/2022
|
|
7471529759
|
|
Parmar bhikhabhai bachubhai
|
()
|
28
|
Garbada
|
GJ-23-004-028-001/966346499 (Simaliya Bujarg)
|
1123004000NRG23241220221063319
|
25/12/2022
|
Parmar manishben bhikhabhai
|
1123004WL050243
|
Parmar manishben bhikhabhai
|
00045
|
BARB0CHADAH
|
1539
|
1539
|
Processed
|
28/12/2022
|
|
7471529760
|
|
Parmar manishben bhikhabhai
|
()
|
29
|
Garbada
|
GJ-23-004-029-002/9565867150 (Tunki Vaju)
|
1123004000NRG23241220221063572
|
25/12/2022
|
BARIYA PAGABHAI LIMJIBHAI
|
1123004WL050250
|
BARIYA PAGABHAI LIMJIBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529715
|
|
BARIYA PAGABHAI LIMJIBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-029-002/9565867380 (Tunki Vaju)
|
1123004000NRG23241220221063591
|
25/12/2022
|
BARIYA GORDHANBHAI PANGALABHAI
|
1123004WL050250
|
BARIYA GORDHANBHAI PANGALABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529714
|
|
BARIYA GORDHANBHAI PANGALABHAI
|
()
|
31
|
Garbada
|
GJ-23-004-030-001/956886387 (Vadva)
|
1123004000NRG23231220221057600
|
25/12/2022
|
BHABHOR VAGHJI KIKABH
|
1123004WL049994
|
BHABHOR VAGHJI KIKABH
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529755
|
|
BHABHOR VAGHJI KIKABH
|
()
|
32
|
Garbada
|
GJ-23-004-030-001/9998772014 (Vadva)
|
1123004000NRG23231220221057611
|
25/12/2022
|
Bhabhor VInodbhai Manubhai
|
1123004WL049994
|
Bhabhor VInodbhai Manubhai
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
28/12/2022
|
|
7471529750
|
|
Bhabhor VInodbhai Manubhai
|
()
|
33
|
Garbada
|
GJ-23-004-031-001/9565577753 (Vajelav)
|
1123004000NRG23231220221058141
|
25/12/2022
|
KANABEN RUMALBHAI
|
1123004WL050015
|
KANABEN RUMALBHAI
|
00045
|
BARB0CHADAH
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529724
|
|
KANABEN RUMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36413
|
36413
|
|
|
|
|
|
|
|
34
|
Garbada
|
GJ-23-004-014-001/9567376014 (Gulbar)
|
1123004000NRG23241220221062360
|
25/12/2022
|
MANDOD MANJULABEN MAHESHBHAI
|
1123004WL050226
|
MANDOD MANJULABEN MAHESHBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529763
|
|
MANDOD MANJULABEN MAHESHBHAI
|
()
|
35
|
Garbada
|
GJ-23-004-016-001/9638042192 (Jesawada)
|
1123004000NRG23231220221058565
|
25/12/2022
|
DEHADA CHUNKIBEN SAVLABHAI
|
1123004WL050025
|
DEHADA CHUNKIBEN SAVLABHAI
|
00045
|
BARB0CHAKRO
|
1442
|
1442
|
Processed
|
28/12/2022
|
|
7471529765
|
|
DEHADA CHUNKIBEN SAVLABHAI
|
()
|
36
|
Garbada
|
GJ-23-004-016-001/9638042195 (Jesawada)
|
1123004000NRG23231220221058566
|
25/12/2022
|
KATARA VIKRAMBHAI R
|
1123004WL050025
|
KATARA VIKRAMBHAI R
|
00045
|
BARB0CHAKRO
|
1442
|
1442
|
Processed
|
28/12/2022
|
|
7471529769
|
|
KATARA VIKRAMBHAI R
|
()
|
37
|
Garbada
|
GJ-23-004-016-001/9638042196 (Jesawada)
|
1123004000NRG23231220221058567
|
25/12/2022
|
BHABHOR KALUBHAI RAMSING
|
1123004WL050025
|
BHABHOR KALUBHAI RAMSING
|
00045
|
BARB0CHAKRO
|
1442
|
1442
|
Processed
|
28/12/2022
|
|
7471529770
|
|
BHABHOR KALUBHAI RAMSING
|
()
|
38
|
Garbada
|
GJ-23-004-016-001/9638042197 (Jesawada)
|
1123004000NRG23231220221058568
|
25/12/2022
|
BHABHOR TARSING KALUBHAI
|
1123004WL050025
|
BHABHOR TARSING KALUBHAI
|
00045
|
BARB0CHAKRO
|
1442
|
1442
|
Processed
|
28/12/2022
|
|
7471529768
|
|
BHABHOR TARSING KALUBHAI
|
()
|
39
|
Garbada
|
GJ-23-004-016-001/9638042198 (Jesawada)
|
1123004000NRG23231220221058569
|
25/12/2022
|
KATARA ASHVINBHAI MANGABHAI
|
1123004WL050025
|
KATARA ASHVINBHAI MANGABHAI
|
00045
|
BARB0CHAKRO
|
1442
|
1442
|
Processed
|
28/12/2022
|
|
7471529767
|
|
KATARA ASHVINBHAI MANGABHAI
|
()
|
40
|
Garbada
|
GJ-23-004-016-001/963804265 (Jesawada)
|
1123004000NRG23231220221058575
|
25/12/2022
|
DEHDA MAHENRABHAI SARDAR
|
1123004WL050025
|
DEHDA MAHENRABHAI SARDAR
|
00045
|
BARB0CHAKRO
|
1442
|
1442
|
Processed
|
28/12/2022
|
|
7471529764
|
|
DEHDA MAHENRABHAI SARDAR
|
()
|
41
|
Garbada
|
GJ-23-004-016-001/963804265 (Jesawada)
|
1123004000NRG23231220221058576
|
25/12/2022
|
JESINGBHAI
|
1123004WL050025
|
JESINGBHAI
|
00045
|
BARB0CHAKRO
|
1442
|
1442
|
Processed
|
28/12/2022
|
|
7471529766
|
|
JESINGBHAI
|
()
|
42
|
Garbada
|
GJ-23-004-016-001/963804266 (Jesawada)
|
1123004000NRG23231220221058577
|
25/12/2022
|
BHABHOR SHANTABEN KALUBHAI
|
1123004WL050025
|
BHABHOR SHANTABEN KALUBHAI
|
00045
|
BARB0CHAKRO
|
1442
|
1442
|
Processed
|
28/12/2022
|
|
7471529794
|
|
BHABHOR SHANTABEN KALUBHAI
|
()
|
43
|
Garbada
|
GJ-23-004-032-001/9876678614 (Zari Bujarg)
|
1123004000NRG23231220221057533
|
25/12/2022
|
Ganava Dakshaben Chandrasinh
|
1123004WL049991
|
Ganava Dakshaben Chandrasinh
|
00045
|
BARB0CHAKRO
|
1423
|
1423
|
Processed
|
28/12/2022
|
|
7471529795
|
|
Ganava Dakshaben Chandrasinh
|
()
|
44
|
Garbada
|
GJ-23-004-032-001/9876678633 (Zari Bujarg)
|
1123004000NRG23231220221057538
|
25/12/2022
|
Bhabhor Sanjaybhai Dalubhai
|
1123004WL049991
|
Bhabhor Sanjaybhai Dalubhai
|
00045
|
BARB0CHAKRO
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471529762
|
|
Bhabhor Sanjaybhai Dalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15689
|
15689
|
|
|
|
|
|
|
|
45
|
Garbada
|
GJ-23-004-003-001/9568875 (Bharsada)
|
1123004000NRG23231220221059228
|
25/12/2022
|
KHARAD KALABEN BHAVESHBHAI
|
1123004WL050043
|
KHARAD KALABEN BHAVESHBHAI
|
00045
|
BARB0CHANDW
|
1533
|
1533
|
Processed
|
28/12/2022
|
|
7471529846
|
|
KHARAD KALABEN BHAVESHBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-003-001/9912349996 (Bharsada)
|
1123004000NRG23231220221059240
|
25/12/2022
|
BUD BENIBEN GAVRABHAI
|
1123004WL050043
|
BUD BENIBEN GAVRABHAI
|
00045
|
BARB0CHANDW
|
1533
|
1533
|
Processed
|
28/12/2022
|
|
7471529848
|
|
BUD BENIBEN GAVRABHAI
|
()
|
47
|
Garbada
|
GJ-23-004-003-001/9912349997 (Bharsada)
|
1123004000NRG23231220221059241
|
25/12/2022
|
SANGADA KARSANBHAI SHANKARBHAI
|
1123004WL050043
|
SANGADA KARSANBHAI SHANKARBHAI
|
00045
|
BARB0CHANDW
|
1539
|
1539
|
Processed
|
28/12/2022
|
|
7471529847
|
|
SANGADA KARSANBHAI SHANKARBHAI
|
()
|
48
|
Garbada
|
GJ-23-004-003-001/9912350001 (Bharsada)
|
1123004000NRG23231220221059245
|
25/12/2022
|
KHARAD CHAGANBHAI NANIYABHAI
|
1123004WL050043
|
KHARAD CHAGANBHAI NANIYABHAI
|
00045
|
BARB0CHANDW
|
1539
|
1539
|
Processed
|
28/12/2022
|
|
7471529845
|
|
KHARAD CHAGANBHAI NANIYABHAI
|
()
|
49
|
Garbada
|
GJ-23-004-011-001/9665864403 (Gangarda)
|
1123004000NRG23231220221058909
|
25/12/2022
|
Muniya Kiranbhai Chaganbhai
|
1123004WL050035
|
Muniya Kiranbhai Chaganbhai
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529799
|
|
Muniya Kiranbhai Chaganbhai
|
()
|
50
|
Garbada
|
GJ-23-004-011-001/9665864588 (Gangarda)
|
1123004000NRG23231220221058932
|
25/12/2022
|
MAVI NATVARBHAI VESTABHAI
|
1123004WL050035
|
MAVI NATVARBHAI VESTABHAI
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529797
|
|
MAVI NATVARBHAI VESTABHAI
|
()
|
51
|
Garbada
|
GJ-23-004-011-001/9665864589 (Gangarda)
|
1123004000NRG23231220221058933
|
25/12/2022
|
MAVI KAMLESHBHAI VASNABHAI
|
1123004WL050035
|
MAVI KAMLESHBHAI VASNABHAI
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529842
|
|
MAVI KAMLESHBHAI VASNABHAI
|
()
|
52
|
Garbada
|
GJ-23-004-011-001/9665864610 (Gangarda)
|
1123004000NRG23231220221058944
|
25/12/2022
|
BHABHOR NARMDABEN JOGABHAI
|
1123004WL050035
|
BHABHOR NARMDABEN JOGABHAI
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529800
|
|
BHABHOR NARMDABEN JOGABHAI
|
()
|
53
|
Garbada
|
GJ-23-004-011-001/9665864656 (Gangarda)
|
1123004000NRG23241220221062321
|
25/12/2022
|
Bariya manubhai varsingbhai
|
1123004WL050225
|
Bariya manubhai varsingbhai
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529802
|
|
Bariya manubhai varsingbhai
|
()
|
54
|
Garbada
|
GJ-23-004-011-001/9665864658 (Gangarda)
|
1123004000NRG23241220221062323
|
25/12/2022
|
Bariya sanjaybhai varsingbhai
|
1123004WL050225
|
Bariya sanjaybhai varsingbhai
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529801
|
|
Bariya sanjaybhai varsingbhai
|
()
|
55
|
Garbada
|
GJ-23-004-011-001/9665864661 (Gangarda)
|
1123004000NRG23241220221062324
|
25/12/2022
|
Bhabho nareshb hai gordhanbhai
|
1123004WL050225
|
Bhabho nareshb hai gordhanbhai
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529814
|
|
Bhabho nareshb hai gordhanbhai
|
()
|
56
|
Garbada
|
GJ-23-004-011-001/9665864670 (Gangarda)
|
1123004000NRG23241220221062335
|
25/12/2022
|
Bariya surmaben vasingbhai
|
1123004WL050225
|
Bariya surmaben vasingbhai
|
00045
|
BARB0CHANDW
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529798
|
|
Bariya surmaben vasingbhai
|
()
|
57
|
Garbada
|
GJ-23-004-012-001/9567374 (Gangardi)
|
1123004000NRG23231220221058768
|
25/12/2022
|
Aartiben
|
1123004WL050030
|
Aartiben
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529816
|
|
Aartiben
|
()
|
58
|
Garbada
|
GJ-23-004-012-001/9567384 (Gangardi)
|
1123004000NRG23231220221058772
|
25/12/2022
|
Parvatiben Bachubhai
|
1123004WL050030
|
Parvatiben Bachubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529815
|
|
Parvatiben Bachubhai
|
()
|
59
|
Garbada
|
GJ-23-004-012-001/966889925 (Gangardi)
|
1123004000NRG23231220221058756
|
25/12/2022
|
Baria Bhavikbhai Ramsinh
|
1123004WL050029
|
Baria Bhavikbhai Ramsinh
|
00045
|
BARB0CHANDW
|
1230
|
1230
|
Processed
|
28/12/2022
|
|
7471529810
|
|
Baria Bhavikbhai Ramsinh
|
()
|
60
|
Garbada
|
GJ-23-004-012-001/966889956 (Gangardi)
|
1123004000NRG23231220221058807
|
25/12/2022
|
Muskan Ramjani
|
1123004WL050030
|
Muskan Ramjani
|
00045
|
BARB0CHANDW
|
1189
|
1189
|
Processed
|
28/12/2022
|
|
7471529840
|
|
Muskan Ramjani
|
()
|
61
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG23241220221062469
|
25/12/2022
|
MANDOD RATNABHAI
|
1123004WL050228
|
MANDOD RATNABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529807
|
|
MANDOD RATNABHAI
|
()
|
62
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG23241220221062470
|
25/12/2022
|
Pritesh
|
1123004WL050228
|
Pritesh
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529806
|
|
Pritesh
|
()
|
63
|
Garbada
|
GJ-23-004-014-001/9567092 (Gulbar)
|
1123004000NRG23241220221062471
|
25/12/2022
|
Mandod Nidhiben Dineshbhai
|
1123004WL050228
|
Mandod Nidhiben Dineshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529844
|
|
Mandod Nidhiben Dineshbhai
|
()
|
64
|
Garbada
|
GJ-23-004-014-001/9567180 (Gulbar)
|
1123004000NRG23241220221062472
|
25/12/2022
|
MANDOD RAJUBHAI MALABHAI
|
1123004WL050228
|
MANDOD RAJUBHAI MALABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529805
|
|
MANDOD RAJUBHAI MALABHAI
|
()
|
65
|
Garbada
|
GJ-23-004-014-001/956737509 (Gulbar)
|
1123004000NRG23241220221062481
|
25/12/2022
|
Mandod Manjuben Hiteshbhai
|
1123004WL050228
|
Mandod Manjuben Hiteshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529843
|
|
Mandod Manjuben Hiteshbhai
|
()
|
66
|
Garbada
|
GJ-23-004-014-001/956737547 (Gulbar)
|
1123004000NRG23241220221062486
|
25/12/2022
|
MANDOD BABARBHAI HIMLABHAI
|
1123004WL050228
|
MANDOD BABARBHAI HIMLABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529803
|
|
MANDOD BABARBHAI HIMLABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-014-001/9567375954 (Gulbar)
|
1123004000NRG23241220221062493
|
25/12/2022
|
Mandod Dhrumilbhai Kanubhai
|
1123004WL050228
|
Mandod Dhrumilbhai Kanubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529809
|
|
Mandod Dhrumilbhai Kanubhai
|
()
|
68
|
Garbada
|
GJ-23-004-014-001/9567375954 (Gulbar)
|
1123004000NRG23241220221062492
|
25/12/2022
|
Mandod Sandyaben Dineshbhai
|
1123004WL050228
|
Mandod Sandyaben Dineshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529804
|
|
Mandod Sandyaben Dineshbhai
|
()
|
69
|
Garbada
|
GJ-23-004-014-001/9567375956 (Gulbar)
|
1123004000NRG23241220221062495
|
25/12/2022
|
Bhavy Sanjaybhai Hathila
|
1123004WL050228
|
Bhavy Sanjaybhai Hathila
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529841
|
|
Bhavy Sanjaybhai Hathila
|
()
|
70
|
Garbada
|
GJ-23-004-014-001/9567375956 (Gulbar)
|
1123004000NRG23241220221062494
|
25/12/2022
|
Mandod Divyaben Surmalbhai
|
1123004WL050228
|
Mandod Divyaben Surmalbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529808
|
|
Mandod Divyaben Surmalbhai
|
()
|
71
|
Garbada
|
GJ-23-004-014-001/9567376057 (Gulbar)
|
1123004000NRG23241220221062438
|
25/12/2022
|
MANDOD JETABEN SANJAYBHAI
|
1123004WL050227
|
MANDOD JETABEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
440
|
440
|
Processed
|
28/12/2022
|
|
7471529811
|
|
MANDOD JETABEN SANJAYBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-014-001/9567376059 (Gulbar)
|
1123004000NRG23241220221062439
|
25/12/2022
|
MEDA GITABEN SOBANBHAI
|
1123004WL050227
|
MEDA GITABEN SOBANBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529812
|
|
MEDA GITABEN SOBANBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-014-001/9567376063 (Gulbar)
|
1123004000NRG23241220221062441
|
25/12/2022
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
1123004WL050227
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529813
|
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-018-001/9567376301 (Minakyar)
|
1123004000NRG23241220221062721
|
25/12/2022
|
Muhniya Isvarbhai Malabhai
|
1123004WL050231
|
Muhniya Isvarbhai Malabhai
|
00045
|
BARB0CHANDW
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471529796
|
|
Muhniya Isvarbhai Malabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44654
|
44654
|
|
|
|
|
|
|
|
75
|
Garbada
|
GJ-23-004-014-001/9567376040 (Gulbar)
|
1123004000NRG23241220221062364
|
25/12/2022
|
MANDOD RADHIKABEN AJAYBHAI
|
1123004WL050226
|
MANDOD RADHIKABEN AJAYBHAI
|
00045
|
BARB0CHANVA
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529849
|
|
MANDOD RADHIKABEN AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
76
|
Garbada
|
GJ-23-004-005-001/9565643 (Bhutardi)
|
1123004000NRG23231220221059023
|
25/12/2022
|
Bariya Vikrrmbhai Bharatsinh
|
1123004WL050038
|
Bariya Vikrrmbhai Bharatsinh
|
00045
|
BARB0DOHADX
|
1533
|
1533
|
Processed
|
28/12/2022
|
|
7471529891
|
|
Bariya Vikrrmbhai Bharatsinh
|
()
|
77
|
Garbada
|
GJ-23-004-005-001/9665667 (Bhutardi)
|
1123004000NRG23231220221059024
|
25/12/2022
|
bariya parvatiben ratansingbhai
|
1123004WL050038
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
1533
|
1533
|
Processed
|
28/12/2022
|
|
7471529890
|
|
bariya parvatiben ratansingbhai
|
()
|
78
|
Garbada
|
GJ-23-004-005-001/96656692 (Bhutardi)
|
1123004000NRG23231220221059029
|
25/12/2022
|
BHURIYA SURESHBHAI KANUBHAI
|
1123004WL050038
|
BHURIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DOHADX
|
1547
|
1547
|
Processed
|
28/12/2022
|
|
7471529889
|
|
BHURIYA SURESHBHAI KANUBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-005-001/96656693 (Bhutardi)
|
1123004000NRG23231220221059030
|
25/12/2022
|
BHURIYA RUPSINGBHAI DHANABHAI
|
1123004WL050038
|
BHURIYA RUPSINGBHAI DHANABHAI
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471529888
|
|
BHURIYA RUPSINGBHAI DHANABHAI
|
()
|
80
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG23241220221062303
|
25/12/2022
|
DAMOR MUKESHBHAI ANSUBHAI
|
1123004WL050225
|
DAMOR MUKESHBHAI ANSUBHAI
|
00045
|
BARB0DOHADX
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529852
|
|
DAMOR MUKESHBHAI ANSUBHAI
|
()
|
81
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG23241220221062304
|
25/12/2022
|
SARLABEN MUKESHBHAI
|
1123004WL050225
|
SARLABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529851
|
|
SARLABEN MUKESHBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-014-001/9564289 (Gulbar)
|
1123004000NRG23241220221062456
|
25/12/2022
|
meda rohitbhai rajubhai
|
1123004WL050228
|
meda rohitbhai rajubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529861
|
|
meda rohitbhai rajubhai
|
()
|
83
|
Garbada
|
GJ-23-004-014-001/95653705 (Gulbar)
|
1123004000NRG23241220221062458
|
25/12/2022
|
meda sunitaben terabhai
|
1123004WL050228
|
meda sunitaben terabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529887
|
|
meda sunitaben terabhai
|
()
|
84
|
Garbada
|
GJ-23-004-014-001/95653707 (Gulbar)
|
1123004000NRG23241220221062459
|
25/12/2022
|
meda sajanben kamlesh
|
1123004WL050228
|
meda sajanben kamlesh
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529862
|
|
meda sajanben kamlesh
|
()
|
85
|
Garbada
|
GJ-23-004-014-001/95673608 (Gulbar)
|
1123004000NRG23241220221062410
|
25/12/2022
|
chandniben
|
1123004WL050227
|
chandniben
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529850
|
|
chandniben
|
()
|
86
|
Garbada
|
GJ-23-004-014-001/956737365 (Gulbar)
|
1123004000NRG23241220221062413
|
25/12/2022
|
meda surekaben gorchandbhai
|
1123004WL050227
|
meda surekaben gorchandbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529886
|
|
meda surekaben gorchandbhai
|
()
|
87
|
Garbada
|
GJ-23-004-018-001/9565550 (Minakyar)
|
1123004000NRG23241220221062651
|
25/12/2022
|
GANAVA HIMATBHAI RAMABHAI
|
1123004WL050231
|
GANAVA HIMATBHAI RAMABHAI
|
00045
|
BARB0DOHADX
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471529892
|
|
GANAVA HIMATBHAI RAMABHAI
|
()
|
88
|
Garbada
|
GJ-23-004-018-001/966589067 (Minakyar)
|
1123004000NRG23241220221062734
|
25/12/2022
|
GANAVA MACHIBEN MEGABHAI
|
1123004WL050231
|
GANAVA MACHIBEN MEGABHAI
|
00045
|
BARB0DOHADX
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471529893
|
|
GANAVA MACHIBEN MEGABHAI
|
()
|
89
|
Garbada
|
GJ-23-004-026-001/9996798728 (Patiya)
|
1123004000NRG23241220221063283
|
25/12/2022
|
damor shailesh gumjibhai
|
1123004WL050241
|
damor shailesh gumjibhai
|
00045
|
BARB0DOHADX
|
1365
|
1365
|
Processed
|
28/12/2022
|
|
7471529853
|
|
damor shailesh gumjibhai
|
()
|
90
|
Garbada
|
GJ-23-004-028-001/9663465244 (Simaliya Bujarg)
|
1123004000NRG23241220221063321
|
25/12/2022
|
bhuriya sangitaben rakeshbhai
|
1123004WL050243
|
bhuriya sangitaben rakeshbhai
|
00045
|
BARB0DOHADX
|
1539
|
1539
|
Processed
|
28/12/2022
|
|
7471529855
|
|
bhuriya sangitaben rakeshbhai
|
()
|
91
|
Garbada
|
GJ-23-004-028-001/9663465246 (Simaliya Bujarg)
|
1123004000NRG23241220221063322
|
25/12/2022
|
bhuriya nileshbhai kaljibhai
|
1123004WL050243
|
bhuriya nileshbhai kaljibhai
|
00045
|
BARB0DOHADX
|
1539
|
1539
|
Processed
|
28/12/2022
|
|
7471529857
|
|
bhuriya nileshbhai kaljibhai
|
()
|
92
|
Garbada
|
GJ-23-004-028-001/9663465247 (Simaliya Bujarg)
|
1123004000NRG23241220221063323
|
25/12/2022
|
bhuriya dasratbhai kanjibhai
|
1123004WL050243
|
bhuriya dasratbhai kanjibhai
|
00045
|
BARB0DOHADX
|
1541
|
1541
|
Processed
|
28/12/2022
|
|
7471529854
|
|
bhuriya dasratbhai kanjibhai
|
()
|
93
|
Garbada
|
GJ-23-004-028-001/9663465248 (Simaliya Bujarg)
|
1123004000NRG23241220221063324
|
25/12/2022
|
parmar umeshbhai ramchandbhai
|
1123004WL050243
|
parmar umeshbhai ramchandbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529856
|
|
parmar umeshbhai ramchandbhai
|
()
|
94
|
Garbada
|
GJ-23-004-028-001/966346541 (Simaliya Bujarg)
|
1123004000NRG23241220221063330
|
25/12/2022
|
Bhuriya alpaben dipabhai
|
1123004WL050243
|
Bhuriya alpaben dipabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529860
|
|
Bhuriya alpaben dipabhai
|
()
|
95
|
Garbada
|
GJ-23-004-028-001/966346541 (Simaliya Bujarg)
|
1123004000NRG23241220221063329
|
25/12/2022
|
Bhuriya dipabhai chaganbhai
|
1123004WL050243
|
Bhuriya dipabhai chaganbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529859
|
|
Bhuriya dipabhai chaganbhai
|
()
|
96
|
Garbada
|
GJ-23-004-031-001/9565451 (Vajelav)
|
1123004000NRG23231220221058120
|
25/12/2022
|
DAMOR RAMAN MANA
|
1123004WL050015
|
DAMOR RAMAN MANA
|
00045
|
BARB0DOHADX
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529894
|
|
DAMOR RAMAN MANA
|
()
|
97
|
Garbada
|
GJ-23-004-031-001/9565456 (Vajelav)
|
1123004000NRG23231220221058124
|
25/12/2022
|
DAMOR LILESHBHAI RAMANBHAI
|
1123004WL050015
|
DAMOR LILESHBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529895
|
|
DAMOR LILESHBHAI RAMANBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-034-001/9567671211 (BHILWA (GARBADA))
|
1123004000NRG23241220221061944
|
25/12/2022
|
RATHOD RAMANBHAI JESINGBHAI
|
1123004WL050217
|
RATHOD RAMANBHAI JESINGBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529858
|
|
RATHOD RAMANBHAI JESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35083
|
35083
|
|
|
|
|
|
|
|
99
|
Garbada
|
GJ-23-004-004-001/9566346331 (Bhe)
|
1123004000NRG23231220221059180
|
25/12/2022
|
Aradhnaben Lalchand
|
1123004WL050040
|
Aradhnaben Lalchand
|
00045
|
BARB0GODIRD
|
1546
|
1546
|
Processed
|
28/12/2022
|
|
7471529990
|
|
Aradhnaben Lalchand
|
()
|
100
|
Garbada
|
GJ-23-004-008-001/55429-A (Chharchhoda)
|
1123004000NRG23231220221058968
|
25/12/2022
|
RAJUBHAI
|
1123004WL050036
|
RAJUBHAI
|
00045
|
BARB0GODIRD
|
1379
|
1379
|
Processed
|
28/12/2022
|
|
7471529984
|
|
RAJUBHAI
|
()
|
101
|
Garbada
|
GJ-23-004-008-001/55457-A (Chharchhoda)
|
1123004000NRG23231220221058969
|
25/12/2022
|
AANANDSINH PARTHI
|
1123004WL050036
|
AANANDSINH PARTHI
|
00045
|
BARB0GODIRD
|
1379
|
1379
|
Processed
|
28/12/2022
|
|
7471529986
|
|
AANANDSINH PARTHI
|
()
|
102
|
Garbada
|
GJ-23-004-010-001/9562708 (Devdha)
|
1123004000NRG23241220221062275
|
25/12/2022
|
Dehda Kavitaben Alkeshbhai
|
1123004WL050224
|
Dehda Kavitaben Alkeshbhai
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
28/12/2022
|
|
7471529901
|
|
Dehda Kavitaben Alkeshbhai
|
()
|
103
|
Garbada
|
GJ-23-004-010-001/95653754 (Devdha)
|
1123004000NRG23241220221062276
|
25/12/2022
|
ramesh
|
1123004WL050224
|
ramesh
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
28/12/2022
|
|
7471529940
|
|
ramesh
|
()
|
104
|
Garbada
|
GJ-23-004-010-001/9665376705 (Devdha)
|
1123004000NRG23241220221062282
|
25/12/2022
|
Damor Madiben Abhesingbhai
|
1123004WL050224
|
Damor Madiben Abhesingbhai
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
28/12/2022
|
|
7471529939
|
|
Damor Madiben Abhesingbhai
|
()
|
105
|
Garbada
|
GJ-23-004-010-001/9665376750 (Devdha)
|
1123004000NRG23241220221062283
|
25/12/2022
|
Dehda Ramiben Kashanbhai
|
1123004WL050224
|
Dehda Ramiben Kashanbhai
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
28/12/2022
|
|
7471529900
|
|
Dehda Ramiben Kashanbhai
|
()
|
106
|
Garbada
|
GJ-23-004-010-001/9665376887 (Devdha)
|
1123004000NRG23241220221062286
|
25/12/2022
|
Mavi Kanabhai Somjibhai
|
1123004WL050224
|
Mavi Kanabhai Somjibhai
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
28/12/2022
|
|
7471529941
|
|
Mavi Kanabhai Somjibhai
|
()
|
107
|
Garbada
|
GJ-23-004-010-001/9665376887 (Devdha)
|
1123004000NRG23241220221062287
|
25/12/2022
|
Ramilaben Kanabhai Mavi
|
1123004WL050224
|
Ramilaben Kanabhai Mavi
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
28/12/2022
|
|
7471529942
|
|
Ramilaben Kanabhai Mavi
|
()
|
108
|
Garbada
|
GJ-23-004-010-001/9665376897 (Devdha)
|
1123004000NRG23241220221062288
|
25/12/2022
|
Hathila Nareshbhai Kanjibhai
|
1123004WL050224
|
Hathila Nareshbhai Kanjibhai
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
28/12/2022
|
|
7471529943
|
|
Hathila Nareshbhai Kanjibhai
|
()
|
109
|
Garbada
|
GJ-23-004-010-001/9665376898 (Devdha)
|
1123004000NRG23241220221062289
|
25/12/2022
|
Dehada Dharmeshbhai Divanbhai
|
1123004WL050224
|
Dehada Dharmeshbhai Divanbhai
|
00045
|
BARB0GODIRD
|
1505
|
1505
|
Processed
|
28/12/2022
|
|
7471529944
|
|
Dehada Dharmeshbhai Divanbhai
|
()
|
110
|
Garbada
|
GJ-23-004-011-001/9665863903 (Gangarda)
|
1123004000NRG23231220221058907
|
25/12/2022
|
Damor Vestiben Javsinggbhai
|
1123004WL050035
|
Damor Vestiben Javsinggbhai
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471529936
|
|
Damor Vestiben Javsinggbhai
|
()
|
111
|
Garbada
|
GJ-23-004-011-001/9665864651 (Gangarda)
|
1123004000NRG23231220221058946
|
25/12/2022
|
Bariya savitben tinabhai
|
1123004WL050035
|
Bariya savitben tinabhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Rejected
|
28/12/2022
|
|
7471529896
|
No Such Account
|
|
|
112
|
Garbada
|
GJ-23-004-013-001/9912349020 (Garbada)
|
1123004000NRG23231220221058606
|
25/12/2022
|
bhuriya manishaben vipulbhai
|
1123004WL050026
|
bhuriya manishaben vipulbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529985
|
|
bhuriya manishaben vipulbhai
|
()
|
113
|
Garbada
|
GJ-23-004-013-001/9912349141 (Garbada)
|
1123004000NRG23231220221058650
|
25/12/2022
|
HANTABEN MUKESHBHAI
|
1123004WL050027
|
HANTABEN MUKESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529987
|
|
HANTABEN MUKESHBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-013-001/9912350122 (Garbada)
|
1123004000NRG23231220221058644
|
25/12/2022
|
Bilaval Mukeshbhai
|
1123004WL050026
|
Bilaval Mukeshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529983
|
|
Bilaval Mukeshbhai
|
()
|
115
|
Garbada
|
GJ-23-004-014-001/9567375889 (Gulbar)
|
1123004000NRG23241220221062355
|
25/12/2022
|
MANDOD ESVARBHAI MIRUBHAI
|
1123004WL050226
|
MANDOD ESVARBHAI MIRUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529935
|
|
MANDOD ESVARBHAI MIRUBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-019-001/9868900822 (Nadhelav)
|
1123004000NRG23231220221058440
|
25/12/2022
|
Hathila Madubhai
|
1123004WL050022
|
Hathila Madubhai
|
00045
|
BARB0GODIRD
|
1596
|
1596
|
Processed
|
28/12/2022
|
|
7471529992
|
|
Hathila Madubhai
|
()
|
117
|
Garbada
|
GJ-23-004-026-001/96380185 (Patiya)
|
1123004000NRG23241220221063242
|
25/12/2022
|
Bhuriya Sanubhai Nurjibhai
|
1123004WL050240
|
Bhuriya Sanubhai Nurjibhai
|
00045
|
BARB0GODIRD
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471529897
|
|
Bhuriya Sanubhai Nurjibhai
|
()
|
118
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG23241220221063601
|
25/12/2022
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL050251
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471529902
|
|
PARMAR RAMESHBAHI CHENABHAI
|
()
|
119
|
Garbada
|
GJ-23-004-029-001/9565867425 (Tunki Vaju)
|
1123004000NRG23241220221063602
|
25/12/2022
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL050251
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471529903
|
|
GOHIL SUREKHABEN KAILASHBHAI
|
()
|
120
|
Garbada
|
GJ-23-004-029-002/9565866987 (Tunki Vaju)
|
1123004000NRG23241220221063566
|
25/12/2022
|
BARIYA RAMANBHAI BHARTABHAI
|
1123004WL050250
|
BARIYA RAMANBHAI BHARTABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529898
|
|
BARIYA RAMANBHAI BHARTABHAI
|
()
|
121
|
Garbada
|
GJ-23-004-029-002/9565867401 (Tunki Vaju)
|
1123004000NRG23241220221063595
|
25/12/2022
|
BHURIYA SANIYABHAI DHANABHAI
|
1123004WL050250
|
BHURIYA SANIYABHAI DHANABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7471529899
|
|
BHURIYA SANIYABHAI DHANABHAI
|
()
|
122
|
Garbada
|
GJ-23-004-029-002/9565867447 (Tunki Vaju)
|
1123004000NRG23241220221063622
|
25/12/2022
|
Gohil Sumiben Pravinbhai
|
1123004WL050251
|
Gohil Sumiben Pravinbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529904
|
|
Gohil Sumiben Pravinbhai
|
()
|
123
|
Garbada
|
GJ-23-004-029-002/9565867452 (Tunki Vaju)
|
1123004000NRG23241220221063625
|
25/12/2022
|
Kharad Sumliben Lalabhai
|
1123004WL050251
|
Kharad Sumliben Lalabhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529981
|
|
Kharad Sumliben Lalabhai
|
()
|
124
|
Garbada
|
GJ-23-004-029-002/9565867456 (Tunki Vaju)
|
1123004000NRG23241220221063627
|
25/12/2022
|
Rathod Divyaben Jesingbhai
|
1123004WL050251
|
Rathod Divyaben Jesingbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529938
|
|
Rathod Divyaben Jesingbhai
|
()
|
125
|
Garbada
|
GJ-23-004-029-002/9565867457 (Tunki Vaju)
|
1123004000NRG23241220221063628
|
25/12/2022
|
Rathod Rameshbhai Makanbhai
|
1123004WL050251
|
Rathod Rameshbhai Makanbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529979
|
|
Rathod Rameshbhai Makanbhai
|
()
|
126
|
Garbada
|
GJ-23-004-029-002/9565867457 (Tunki Vaju)
|
1123004000NRG23241220221063629
|
25/12/2022
|
Rathod Sangitaben Rameshbhai
|
1123004WL050251
|
Rathod Sangitaben Rameshbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529980
|
|
Rathod Sangitaben Rameshbhai
|
()
|
127
|
Garbada
|
GJ-23-004-034-001/9567671499 (BHILWA (GARBADA))
|
1123004000NRG23241220221061963
|
25/12/2022
|
Ganava Anukbaben Madiyabhai
|
1123004WL050217
|
Ganava Anukbaben Madiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529937
|
|
Ganava Anukbaben Madiyabhai
|
()
|
128
|
Garbada
|
GJ-23-004-035-001/9567670685 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062509
|
25/12/2022
|
RATHOD BABUBHAI ZHITHRABHAI
|
1123004WL050229
|
RATHOD BABUBHAI ZHITHRABHAI
|
00045
|
BARB0GODIRD
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471529905
|
|
RATHOD BABUBHAI ZHITHRABHAI
|
()
|
129
|
Garbada
|
GJ-23-004-035-001/9567670687 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062510
|
25/12/2022
|
KAMLESHBHAI
|
1123004WL050229
|
KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471529991
|
|
KAMLESHBHAI
|
()
|
130
|
Garbada
|
GJ-23-004-035-001/9567670690 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062511
|
25/12/2022
|
Bhabhor Samaben Mohanbhai
|
1123004WL050229
|
Bhabhor Samaben Mohanbhai
|
00045
|
BARB0GODIRD
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471529982
|
|
Bhabhor Samaben Mohanbhai
|
()
|
131
|
Garbada
|
GJ-23-004-035-001/9567670910 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062521
|
25/12/2022
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
1123004WL050229
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
00045
|
BARB0GODIRD
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471529907
|
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
()
|
132
|
Garbada
|
GJ-23-004-035-001/9567670919 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062525
|
25/12/2022
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
1123004WL050229
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529906
|
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-035-001/9567670996 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062527
|
25/12/2022
|
BHABHOR MOTALIBEN SAVSINH
|
1123004WL050229
|
BHABHOR MOTALIBEN SAVSINH
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529932
|
|
BHABHOR MOTALIBEN SAVSINH
|
()
|
134
|
Garbada
|
GJ-23-004-035-001/9567671055 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062537
|
25/12/2022
|
BHABHOR HIMATBHAI SAKRABHAI
|
1123004WL050229
|
BHABHOR HIMATBHAI SAKRABHAI
|
00045
|
BARB0GODIRD
|
1526
|
1526
|
Processed
|
28/12/2022
|
|
7471529908
|
|
BHABHOR HIMATBHAI SAKRABHAI
|
()
|
135
|
Garbada
|
GJ-23-004-035-001/9567671068 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062538
|
25/12/2022
|
NINAMA KESUBHAI PARSUBHAI
|
1123004WL050229
|
NINAMA KESUBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
1526
|
1526
|
Processed
|
28/12/2022
|
|
7471529933
|
|
NINAMA KESUBHAI PARSUBHAI
|
()
|
136
|
Garbada
|
GJ-23-004-035-001/9567671069 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062539
|
25/12/2022
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
1123004WL050229
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
00045
|
BARB0GODIRD
|
1526
|
1526
|
Processed
|
28/12/2022
|
|
7471529934
|
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
()
|
137
|
Garbada
|
GJ-23-004-036-001/9562626 (KHARWA (GARBADA))
|
1123004000NRG23231220221058462
|
25/12/2022
|
rakeshbhai bhudarabhai
|
1123004WL050023
|
rakeshbhai bhudarabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529988
|
|
rakeshbhai bhudarabhai
|
()
|
138
|
Garbada
|
GJ-23-004-036-001/9562638 (KHARWA (GARBADA))
|
1123004000NRG23231220221058463
|
25/12/2022
|
mangaliben
|
1123004WL050023
|
mangaliben
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529989
|
|
mangaliben
|
()
|
139
|
Garbada
|
GJ-23-004-036-001/95628908 (KHARWA (GARBADA))
|
1123004000NRG23231220221058508
|
25/12/2022
|
Bhuriya Vanitaben Hakamabhai
|
1123004WL050024
|
Bhuriya Vanitaben Hakamabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529978
|
|
Bhuriya Vanitaben Hakamabhai
|
()
|
140
|
Garbada
|
GJ-23-004-036-001/9912349572 (KHARWA (GARBADA))
|
1123004000NRG23231220221058512
|
25/12/2022
|
Bhuriya Pankajbhai Zitharabhai
|
1123004WL050024
|
Bhuriya Pankajbhai Zitharabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529945
|
|
Bhuriya Pankajbhai Zitharabhai
|
()
|
141
|
Garbada
|
GJ-23-004-036-001/9912349797 (KHARWA (GARBADA))
|
1123004000NRG23231220221058526
|
25/12/2022
|
Bhuriya Jalubhai Mansing
|
1123004WL050024
|
Bhuriya Jalubhai Mansing
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529952
|
|
Bhuriya Jalubhai Mansing
|
()
|
142
|
Garbada
|
GJ-23-004-036-001/9912349797 (KHARWA (GARBADA))
|
1123004000NRG23231220221058527
|
25/12/2022
|
Bhuriya Savaliben Jalubhai
|
1123004WL050024
|
Bhuriya Savaliben Jalubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529949
|
|
Bhuriya Savaliben Jalubhai
|
()
|
143
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG23231220221058528
|
25/12/2022
|
Bhuriya Gamarabhai Kaliyabhai
|
1123004WL050024
|
Bhuriya Gamarabhai Kaliyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529947
|
|
Bhuriya Gamarabhai Kaliyabhai
|
()
|
144
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG23231220221058529
|
25/12/2022
|
Bhuriya Vajaben Gamrabhai
|
1123004WL050024
|
Bhuriya Vajaben Gamrabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529951
|
|
Bhuriya Vajaben Gamrabhai
|
()
|
145
|
Garbada
|
GJ-23-004-036-001/9912349799 (KHARWA (GARBADA))
|
1123004000NRG23231220221058530
|
25/12/2022
|
Bhuriya Nileshbhai Hakemabhai
|
1123004WL050024
|
Bhuriya Nileshbhai Hakemabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529953
|
|
Bhuriya Nileshbhai Hakemabhai
|
()
|
146
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG23231220221058532
|
25/12/2022
|
Bhuriya Mangaliben Badiyabhai
|
1123004WL050024
|
Bhuriya Mangaliben Badiyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529950
|
|
Bhuriya Mangaliben Badiyabhai
|
()
|
147
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG23231220221058531
|
25/12/2022
|
Bhuriya Sunilkumar Bijiyabhai
|
1123004WL050024
|
Bhuriya Sunilkumar Bijiyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529946
|
|
Bhuriya Sunilkumar Bijiyabhai
|
()
|
148
|
Garbada
|
GJ-23-004-036-001/9912349801 (KHARWA (GARBADA))
|
1123004000NRG23231220221058533
|
25/12/2022
|
Bhuriya Bhagchndbhai Hakambhai
|
1123004WL050024
|
Bhuriya Bhagchndbhai Hakambhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529954
|
|
Bhuriya Bhagchndbhai Hakambhai
|
()
|
149
|
Garbada
|
GJ-23-004-036-001/9912349801 (KHARWA (GARBADA))
|
1123004000NRG23231220221058534
|
25/12/2022
|
bhuriya Dituben Ashokbhai
|
1123004WL050024
|
bhuriya Dituben Ashokbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529948
|
|
bhuriya Dituben Ashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75354
|
75354
|
|
|
|
|
|
|
|
150
|
Garbada
|
GJ-23-004-011-001/9665864580 (Gangarda)
|
1123004000NRG23231220221058928
|
25/12/2022
|
PARMAR LALITABEN ARVINDBHAI
|
1123004WL050035
|
PARMAR LALITABEN ARVINDBHAI
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471530000
|
|
PARMAR LALITABEN ARVINDBHAI
|
()
|
151
|
Garbada
|
GJ-23-004-014-001/9567376079 (Gulbar)
|
1123004000NRG23241220221062366
|
25/12/2022
|
MANDOD JIGNESHKUMAR NAGARSINH
|
1123004WL050226
|
MANDOD JIGNESHKUMAR NAGARSINH
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529999
|
|
MANDOD JIGNESHKUMAR NAGARSINH
|
()
|
152
|
Garbada
|
GJ-23-004-014-001/9567376109 (Gulbar)
|
1123004000NRG23241220221062370
|
25/12/2022
|
Mandod Yuvrajbhai Fatiyabhai
|
1123004WL050226
|
Mandod Yuvrajbhai Fatiyabhai
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471529998
|
|
Mandod Yuvrajbhai Fatiyabhai
|
()
|
153
|
Garbada
|
GJ-23-004-014-001/9567376155 (Gulbar)
|
1123004000NRG23241220221062442
|
25/12/2022
|
Mandod Ramanbhai Rajiyabhai
|
1123004WL050227
|
Mandod Ramanbhai Rajiyabhai
|
00048
|
BKID0002082
|
220
|
220
|
Processed
|
28/12/2022
|
|
7471530001
|
|
Mandod Ramanbhai Rajiyabhai
|
()
|
154
|
Garbada
|
GJ-23-004-014-001/9567376190 (Gulbar)
|
1123004000NRG23241220221062382
|
25/12/2022
|
Mandod Sushilaben Vestabhai
|
1123004WL050226
|
Mandod Sushilaben Vestabhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471530025
|
|
Mandod Sushilaben Vestabhai
|
()
|
155
|
Garbada
|
GJ-23-004-028-001/9663465495 (Simaliya Bujarg)
|
1123004000NRG23241220221063382
|
25/12/2022
|
Parmar Miteshbhai Khimabhai
|
1123004WL050244
|
Parmar Miteshbhai Khimabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529997
|
|
Parmar Miteshbhai Khimabhai
|
()
|
156
|
Garbada
|
GJ-23-004-030-001/9568865625 (Vadva)
|
1123004000NRG23231220221057603
|
25/12/2022
|
viraben abubhai
|
1123004WL049994
|
viraben abubhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529996
|
|
viraben abubhai
|
()
|
157
|
Garbada
|
GJ-23-004-030-001/9568865739 (Vadva)
|
1123004000NRG23231220221057604
|
25/12/2022
|
benaben navalbhai
|
1123004WL049994
|
benaben navalbhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529994
|
|
benaben navalbhai
|
()
|
158
|
Garbada
|
GJ-23-004-031-001/9565451 (Vajelav)
|
1123004000NRG23231220221058122
|
25/12/2022
|
MANISHABEN
|
1123004WL050015
|
MANISHABEN
|
00048
|
BKID0002082
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529993
|
|
MANISHABEN
|
()
|
159
|
Garbada
|
GJ-23-004-031-001/9565456 (Vajelav)
|
1123004000NRG23231220221058123
|
25/12/2022
|
MITHUNBHAI
|
1123004WL050015
|
MITHUNBHAI
|
00048
|
BKID0002082
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529995
|
|
MITHUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13443
|
13443
|
|
|
|
|
|
|
|
160
|
Garbada
|
GJ-23-004-028-001/20009 (Simaliya Bujarg)
|
1123004000NRG23241220221063352
|
25/12/2022
|
Gita Javsing Vahonia
|
1123004WL050244
|
Gita Javsing Vahonia
|
00048
|
BKID0003825
|
1546
|
1546
|
Processed
|
28/12/2022
|
|
7471530026
|
|
Gita Javsing Vahonia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
161
|
Garbada
|
GJ-23-004-001-001/700533 (Abhlod)
|
1123004000NRG23231220221057975
|
25/12/2022
|
mandod ishverbhai motibhai
|
1123004WL050009
|
mandod ishverbhai motibhai
|
00057
|
BARB0BGGBXX
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529659
|
|
mandod ishverbhai motibhai
|
()
|
162
|
Garbada
|
GJ-23-004-001-001/9568770244 (Abhlod)
|
1123004000NRG23231220221057989
|
25/12/2022
|
vanben gokal
|
1123004WL050009
|
vanben gokal
|
00057
|
BARB0BGGBXX
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529656
|
|
vanben gokal
|
()
|
163
|
Garbada
|
GJ-23-004-001-001/9996799061 (Abhlod)
|
1123004000NRG23231220221057453
|
25/12/2022
|
RESABEN JESINGBHAI BHURIYA
|
1123004WL049989
|
RESABEN JESINGBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
28/12/2022
|
|
7471529657
|
|
RESABEN JESINGBHAI BHURIYA
|
()
|
164
|
Garbada
|
GJ-23-004-001-001/9996799528 (Abhlod)
|
1123004000NRG23231220221057478
|
25/12/2022
|
BHABHOR NEHABEN SUNILBHAI
|
1123004WL049989
|
BHABHOR NEHABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1626
|
1626
|
Processed
|
28/12/2022
|
|
7471529660
|
|
BHABHOR NEHABEN SUNILBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-001-001/9996799528 (Abhlod)
|
1123004000NRG23231220221057477
|
25/12/2022
|
SUNILKUMAR VINODBHAI BHABHOR
|
1123004WL049989
|
SUNILKUMAR VINODBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Rejected
|
28/12/2022
|
|
7471529631
|
No Such Account
|
|
|
166
|
Garbada
|
GJ-23-004-004-001/9566345730 (Bhe)
|
1123004000NRG23231220221059168
|
25/12/2022
|
BHURIYA SUMITRABEN SABURBHAI
|
1123004WL050040
|
BHURIYA SUMITRABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1457
|
1457
|
Processed
|
28/12/2022
|
|
7471529630
|
|
BHURIYA SUMITRABEN SABURBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-007-001/9668720255 (Chandla)
|
1123004000NRG23241220221061995
|
25/12/2022
|
Parmar Geetaben Rakeshbhai
|
1123004WL050219
|
Parmar Geetaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
28/12/2022
|
|
7471529671
|
|
Parmar Geetaben Rakeshbhai
|
()
|
168
|
Garbada
|
GJ-23-004-008-001/956468439 (Chharchhoda)
|
1123004000NRG23241220221062005
|
25/12/2022
|
Kaliben Amarsing
|
1123004WL050220
|
Kaliben Amarsing
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529703
|
|
Kaliben Amarsing
|
()
|
169
|
Garbada
|
GJ-23-004-008-001/9994686410 (Chharchhoda)
|
1123004000NRG23241220221062031
|
25/12/2022
|
BHABHOR MANJULABEN DIPSINH
|
1123004WL050220
|
BHABHOR MANJULABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529704
|
|
BHABHOR MANJULABEN DIPSINH
|
()
|
170
|
Garbada
|
GJ-23-004-008-001/9994686697 (Chharchhoda)
|
1123004000NRG23241220221062033
|
25/12/2022
|
BHABHOR HITUBEN RATANABHAI
|
1123004WL050220
|
BHABHOR HITUBEN RATANABHAI
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529706
|
|
BHABHOR HITUBEN RATANABHAI
|
()
|
171
|
Garbada
|
GJ-23-004-008-001/9994686745 (Chharchhoda)
|
1123004000NRG23241220221062035
|
25/12/2022
|
RAMILABEN RAMESHBHAI
|
1123004WL050220
|
RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529705
|
|
RAMILABEN RAMESHBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-008-001/9994689011 (Chharchhoda)
|
1123004000NRG23241220221062040
|
25/12/2022
|
bhabhor navalsing harsing
|
1123004WL050220
|
bhabhor navalsing harsing
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529702
|
|
bhabhor navalsing harsing
|
()
|
173
|
Garbada
|
GJ-23-004-011-001/9665864373 (Gangarda)
|
1123004000NRG23231220221058858
|
25/12/2022
|
Meda Rasilaben Sandipkumar
|
1123004WL050032
|
Meda Rasilaben Sandipkumar
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529661
|
|
Meda Rasilaben Sandipkumar
|
()
|
174
|
Garbada
|
GJ-23-004-012-001/9563922 (Gangardi)
|
1123004000NRG23231220221058696
|
25/12/2022
|
Mitkumar Dangi
|
1123004WL050029
|
Mitkumar Dangi
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471530127
|
|
Mitkumar Dangi
|
()
|
175
|
Garbada
|
GJ-23-004-012-001/96688808 (Gangardi)
|
1123004000NRG23231220221058707
|
25/12/2022
|
Bariya Sachinkumar Karansinh
|
1123004WL050029
|
Bariya Sachinkumar Karansinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530130
|
|
Bariya Sachinkumar Karansinh
|
()
|
176
|
Garbada
|
GJ-23-004-012-001/96688921 (Gangardi)
|
1123004000NRG23231220221058795
|
25/12/2022
|
HATHILA RAMILABEN ISWARBHAI
|
1123004WL050030
|
HATHILA RAMILABEN ISWARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530120
|
|
HATHILA RAMILABEN ISWARBHAI
|
()
|
177
|
Garbada
|
GJ-23-004-012-001/96688943 (Gangardi)
|
1123004000NRG23231220221058798
|
25/12/2022
|
BARIYA RAMESHBHAI KASNABHAI
|
1123004WL050030
|
BARIYA RAMESHBHAI KASNABHAI
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Processed
|
28/12/2022
|
|
7471530125
|
|
BARIYA RAMESHBHAI KASNABHAI
|
()
|
178
|
Garbada
|
GJ-23-004-012-001/96688943 (Gangardi)
|
1123004000NRG23231220221058799
|
25/12/2022
|
RITABEN RAJUBHAI
|
1123004WL050030
|
RITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Processed
|
28/12/2022
|
|
7471530126
|
|
RITABEN RAJUBHAI
|
()
|
179
|
Garbada
|
GJ-23-004-012-001/96688952 (Gangardi)
|
1123004000NRG23231220221058801
|
25/12/2022
|
Gitaben
|
1123004WL050030
|
Gitaben
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Processed
|
28/12/2022
|
|
7471529627
|
|
Gitaben
|
()
|
180
|
Garbada
|
GJ-23-004-013-001/9912350056 (Garbada)
|
1123004000NRG23231220221058633
|
25/12/2022
|
RATHOD UMESHBHAI HIMASINGBHAI
|
1123004WL050026
|
RATHOD UMESHBHAI HIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529673
|
|
RATHOD UMESHBHAI HIMASINGBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-013-001/9912350057 (Garbada)
|
1123004000NRG23231220221058635
|
25/12/2022
|
RATHOD PAYALBEN ABHESINGBHAI
|
1123004WL050026
|
RATHOD PAYALBEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529676
|
|
RATHOD PAYALBEN ABHESINGBHAI
|
()
|
182
|
Garbada
|
GJ-23-004-013-001/9912350059 (Garbada)
|
1123004000NRG23231220221058636
|
25/12/2022
|
PARMAR SURESHBHAI BHURABHAI
|
1123004WL050026
|
PARMAR SURESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529678
|
|
PARMAR SURESHBHAI BHURABHAI
|
()
|
183
|
Garbada
|
GJ-23-004-014-001/9566896 (Gulbar)
|
1123004000NRG23241220221062466
|
25/12/2022
|
Rameshbhai Terabhai Meda
|
1123004WL050228
|
Rameshbhai Terabhai Meda
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529711
|
|
Rameshbhai Terabhai Meda
|
()
|
184
|
Garbada
|
GJ-23-004-014-001/9567375943 (Gulbar)
|
1123004000NRG23241220221062357
|
25/12/2022
|
MANDOD JIGNESHBHAI KANUBHAI
|
1123004WL050226
|
MANDOD JIGNESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529708
|
|
MANDOD JIGNESHBHAI KANUBHAI
|
()
|
185
|
Garbada
|
GJ-23-004-018-001/9567376292 (Minakyar)
|
1123004000NRG23241220221062711
|
25/12/2022
|
Parmar Amarsing Himchabndbhai
|
1123004WL050231
|
Parmar Amarsing Himchabndbhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471529710
|
|
Parmar Amarsing Himchabndbhai
|
()
|
186
|
Garbada
|
GJ-23-004-018-001/9567376293 (Minakyar)
|
1123004000NRG23241220221062713
|
25/12/2022
|
Parmar Sangiben Dalubhai
|
1123004WL050231
|
Parmar Sangiben Dalubhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471529709
|
|
Parmar Sangiben Dalubhai
|
()
|
187
|
Garbada
|
GJ-23-004-018-001/966589067 (Minakyar)
|
1123004000NRG23241220221062733
|
25/12/2022
|
GANAVA MEGABHAI BHARTABHAI
|
1123004WL050231
|
GANAVA MEGABHAI BHARTABHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471529665
|
|
GANAVA MEGABHAI BHARTABHAI
|
()
|
188
|
Garbada
|
GJ-23-004-019-001/9868900715 (Nadhelav)
|
1123004000NRG23231220221058436
|
25/12/2022
|
Meda Rahulbhai Kashnabhai
|
1123004WL050022
|
Meda Rahulbhai Kashnabhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471529622
|
|
Meda Rahulbhai Kashnabhai
|
()
|
189
|
Garbada
|
GJ-23-004-019-001/9868900920 (Nadhelav)
|
1123004000NRG23241220221062860
|
25/12/2022
|
HANSHABEN HITESHBHAI BHABHOR
|
1123004WL050234
|
HANSHABEN HITESHBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1306
|
1306
|
Processed
|
28/12/2022
|
|
7471529658
|
|
HANSHABEN HITESHBHAI BHABHOR
|
()
|
190
|
Garbada
|
GJ-23-004-021-001/956586302 (Nandva)
|
1123004000NRG23241220221062893
|
25/12/2022
|
Gohil Bhanuben Arjunsinh
|
1123004WL050235
|
Gohil Bhanuben Arjunsinh
|
00057
|
BARB0BGGBXX
|
1517
|
1517
|
Rejected
|
28/12/2022
|
|
7471530118
|
No Such Account
|
|
|
191
|
Garbada
|
GJ-23-004-021-001/956586416 (Nandva)
|
1123004000NRG23241220221062955
|
25/12/2022
|
VIPULBHAI PANGALABHAI
|
1123004WL050236
|
VIPULBHAI PANGALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530131
|
|
VIPULBHAI PANGALABHAI
|
()
|
192
|
Garbada
|
GJ-23-004-021-001/956586441 (Nandva)
|
1123004000NRG23241220221062959
|
25/12/2022
|
GOHIL MANJULABEN RAKESHBHAI
|
1123004WL050236
|
GOHIL MANJULABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1467
|
1467
|
Processed
|
28/12/2022
|
|
7471530124
|
|
GOHIL MANJULABEN RAKESHBHAI
|
()
|
193
|
Garbada
|
GJ-23-004-021-001/956586441 (Nandva)
|
1123004000NRG23241220221062958
|
25/12/2022
|
GOHIL RAKESHBHAI KANJIBHAI
|
1123004WL050236
|
GOHIL RAKESHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1467
|
1467
|
Processed
|
28/12/2022
|
|
7471530123
|
|
GOHIL RAKESHBHAI KANJIBHAI
|
()
|
194
|
Garbada
|
GJ-23-004-026-001/9996798692 (Patiya)
|
1123004000NRG23241220221063178
|
25/12/2022
|
parmar dinesh prema
|
1123004WL050239
|
parmar dinesh prema
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
28/12/2022
|
|
7471529624
|
|
parmar dinesh prema
|
()
|
195
|
Garbada
|
GJ-23-004-026-001/9996798693 (Patiya)
|
1123004000NRG23241220221063179
|
25/12/2022
|
parmar mahesh prema
|
1123004WL050239
|
parmar mahesh prema
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
28/12/2022
|
|
7471529629
|
|
parmar mahesh prema
|
()
|
196
|
Garbada
|
GJ-23-004-026-001/9996798754 (Patiya)
|
1123004000NRG23241220221063259
|
25/12/2022
|
kharad kalaben rakeshbhai
|
1123004WL050240
|
kharad kalaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471529628
|
|
kharad kalaben rakeshbhai
|
()
|
197
|
Garbada
|
GJ-23-004-026-001/9996798759 (Patiya)
|
1123004000NRG23241220221063262
|
25/12/2022
|
bhuriya kevan masulbhai
|
1123004WL050240
|
bhuriya kevan masulbhai
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471529623
|
|
bhuriya kevan masulbhai
|
()
|
198
|
Garbada
|
GJ-23-004-028-001/1004 (Simaliya Bujarg)
|
1123004000NRG23241220221063349
|
25/12/2022
|
Nalvaya Girish Kunvarsinh
|
1123004WL050244
|
Nalvaya Girish Kunvarsinh
|
00057
|
BARB0BGGBXX
|
1553
|
1553
|
Processed
|
28/12/2022
|
|
7471529666
|
|
Nalvaya Girish Kunvarsinh
|
()
|
199
|
Garbada
|
GJ-23-004-028-001/2004 (Simaliya Bujarg)
|
1123004000NRG23241220221063354
|
25/12/2022
|
Parmar kapilbhai Parsubhai
|
1123004WL050244
|
Parmar kapilbhai Parsubhai
|
00057
|
BARB0BGGBXX
|
1443
|
1443
|
Processed
|
28/12/2022
|
|
7471530128
|
|
Parmar kapilbhai Parsubhai
|
()
|
200
|
Garbada
|
GJ-23-004-028-001/9663464870 (Simaliya Bujarg)
|
1123004000NRG23241220221063310
|
25/12/2022
|
PARMAR RADHABEN PRAKASH
|
1123004WL050243
|
PARMAR RADHABEN PRAKASH
|
00057
|
BARB0BGGBXX
|
1632
|
1632
|
Processed
|
28/12/2022
|
|
7471529662
|
|
PARMAR RADHABEN PRAKASH
|
()
|
201
|
Garbada
|
GJ-23-004-028-001/9663464896 (Simaliya Bujarg)
|
1123004000NRG23241220221063312
|
25/12/2022
|
BHURIYA SARVANBHAI MOTIBHAI
|
1123004WL050243
|
BHURIYA SARVANBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
28/12/2022
|
|
7471529663
|
|
BHURIYA SARVANBHAI MOTIBHAI
|
()
|
202
|
Garbada
|
GJ-23-004-028-001/9663464897 (Simaliya Bujarg)
|
1123004000NRG23241220221063313
|
25/12/2022
|
BHURIYA SHILABEN SOMABHAI
|
1123004WL050243
|
BHURIYA SHILABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
28/12/2022
|
|
7471529664
|
|
BHURIYA SHILABEN SOMABHAI
|
()
|
203
|
Garbada
|
GJ-23-004-028-001/966346498 (Simaliya Bujarg)
|
1123004000NRG23241220221063316
|
25/12/2022
|
Parmar rajubhai ramabhai
|
1123004WL050243
|
Parmar rajubhai ramabhai
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
28/12/2022
|
|
7471529625
|
|
Parmar rajubhai ramabhai
|
()
|
204
|
Garbada
|
GJ-23-004-028-001/966346498 (Simaliya Bujarg)
|
1123004000NRG23241220221063317
|
25/12/2022
|
Parmar surekhaben rajubhai
|
1123004WL050243
|
Parmar surekhaben rajubhai
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
28/12/2022
|
|
7471529626
|
|
Parmar surekhaben rajubhai
|
()
|
205
|
Garbada
|
GJ-23-004-028-001/9663465151 (Simaliya Bujarg)
|
1123004000NRG23241220221063368
|
25/12/2022
|
BHURIYA RAMILABEN SAILESHBHAI
|
1123004WL050244
|
BHURIYA RAMILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529670
|
|
BHURIYA RAMILABEN SAILESHBHAI
|
()
|
206
|
Garbada
|
GJ-23-004-028-001/9663465448 (Simaliya Bujarg)
|
1123004000NRG23241220221063335
|
25/12/2022
|
VAHONIYA RAJSINH MANGABHAI
|
1123004WL050243
|
VAHONIYA RAJSINH MANGABHAI
|
00057
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
28/12/2022
|
|
7471529669
|
|
VAHONIYA RAJSINH MANGABHAI
|
()
|
207
|
Garbada
|
GJ-23-004-029-001/9565867479 (Tunki Vaju)
|
1123004000NRG23241220221063557
|
25/12/2022
|
Parmar Lilaben Pappubhai
|
1123004WL050250
|
Parmar Lilaben Pappubhai
|
00057
|
BARB0BGGBXX
|
1483
|
1483
|
Processed
|
28/12/2022
|
|
7471530122
|
|
Parmar Lilaben Pappubhai
|
()
|
208
|
Garbada
|
GJ-23-004-029-002/9565867449 (Tunki Vaju)
|
1123004000NRG23241220221063623
|
25/12/2022
|
Sangada Ravjibhai Simaliyabhai
|
1123004WL050251
|
Sangada Ravjibhai Simaliyabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
28/12/2022
|
|
7471529713
|
No Such Account
|
|
|
209
|
Garbada
|
GJ-23-004-032-001/9876678282 (Zari Bujarg)
|
1123004000NRG23231220221057521
|
25/12/2022
|
BHABHOR KAMLIBEN MAHESHBHAI
|
1123004WL049991
|
BHABHOR KAMLIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471529668
|
|
BHABHOR KAMLIBEN MAHESHBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-032-001/9876678667 (Zari Bujarg)
|
1123004000NRG23231220221057539
|
25/12/2022
|
Bhuriya Rahulbhai Samsubhai
|
1123004WL049991
|
Bhuriya Rahulbhai Samsubhai
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471529672
|
|
Bhuriya Rahulbhai Samsubhai
|
()
|
211
|
Garbada
|
GJ-23-004-034-001/95652878 (BHILWA (GARBADA))
|
1123004000NRG23241220221061912
|
25/12/2022
|
Ganava ramilaben bhartabhai
|
1123004WL050217
|
Ganava ramilaben bhartabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529707
|
|
Ganava ramilaben bhartabhai
|
()
|
212
|
Garbada
|
GJ-23-004-036-001/9912349521 (KHARWA (GARBADA))
|
1123004000NRG23231220221058482
|
25/12/2022
|
NITABEN MINESHBHAI
|
1123004WL050023
|
NITABEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529667
|
|
NITABEN MINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78076
|
78076
|
|
|
|
|
|
|
|
213
|
Garbada
|
GJ-23-004-019-001/9868900743 (Nadhelav)
|
1123004000NRG23241220221062796
|
25/12/2022
|
MAVI VIJAYBHAI VIRMESHBHAI
|
1123004WL050233
|
MAVI VIJAYBHAI VIRMESHBHAI
|
00078
|
CNRB0003308
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529470
|
|
MAVI VIJAYBHAI VIRMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
214
|
Garbada
|
GJ-23-004-018-001/9567376305 (Minakyar)
|
1123004000NRG23241220221062728
|
25/12/2022
|
Parmar Madhuben Karanbhai
|
1123004WL050231
|
Parmar Madhuben Karanbhai
|
00078
|
CNRB0017069
|
1456
|
1456
|
Processed
|
28/12/2022
|
|
7471529471
|
|
Parmar Madhuben Karanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
215
|
Garbada
|
GJ-23-004-018-001/9567376302 (Minakyar)
|
1123004000NRG23241220221062724
|
25/12/2022
|
Muhaniya Pratapbhai Malabhai
|
1123004WL050231
|
Muhaniya Pratapbhai Malabhai
|
00078
|
CNRB0017091
|
1456
|
1456
|
Processed
|
28/12/2022
|
|
7471529472
|
|
Muhaniya Pratapbhai Malabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
216
|
Garbada
|
GJ-23-004-018-001/9567376272 (Minakyar)
|
1123004000NRG23241220221062705
|
25/12/2022
|
Muhniya shushilaben rahulbhai
|
1123004WL050231
|
Muhniya shushilaben rahulbhai
|
00089
|
CBIN0280482
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471530027
|
|
Muhniya shushilaben rahulbhai
|
()
|
217
|
Garbada
|
GJ-23-004-018-001/9567376305 (Minakyar)
|
1123004000NRG23241220221062727
|
25/12/2022
|
Parmar Karanbhai Bijiyabhai
|
1123004WL050231
|
Parmar Karanbhai Bijiyabhai
|
00089
|
CBIN0280482
|
1456
|
1456
|
Processed
|
28/12/2022
|
|
7471530028
|
|
Parmar Karanbhai Bijiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
218
|
Garbada
|
GJ-23-004-014-001/9567259 (Gulbar)
|
1123004000NRG23241220221062393
|
25/12/2022
|
meda sangitaben subhash
|
1123004WL050227
|
meda sangitaben subhash
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530032
|
|
meda sangitaben subhash
|
()
|
219
|
Garbada
|
GJ-23-004-014-001/95673410 (Gulbar)
|
1123004000NRG23241220221062402
|
25/12/2022
|
BACHUDIBEN KAMESHBHAI
|
1123004WL050227
|
BACHUDIBEN KAMESHBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530031
|
|
BACHUDIBEN KAMESHBHAI
|
()
|
220
|
Garbada
|
GJ-23-004-014-001/95673410 (Gulbar)
|
1123004000NRG23241220221062401
|
25/12/2022
|
KAMESHBHAI TERABHAI
|
1123004WL050227
|
KAMESHBHAI TERABHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530030
|
|
KAMESHBHAI TERABHAI
|
()
|
221
|
Garbada
|
GJ-23-004-014-001/956737327 (Gulbar)
|
1123004000NRG23241220221062411
|
25/12/2022
|
SHITAL RUMAL
|
1123004WL050227
|
SHITAL RUMAL
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530029
|
|
SHITAL RUMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
222
|
Garbada
|
GJ-23-004-002-001/9564972 (Ambli)
|
1123004000NRG23231220221059047
|
25/12/2022
|
GOHIL SUKALI CHHAGAN
|
1123004WL050039
|
GOHIL SUKALI CHHAGAN
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7471530036
|
|
GOHIL SUKALI CHHAGAN
|
()
|
223
|
Garbada
|
GJ-23-004-002-001/95650184 (Ambli)
|
1123004000NRG23231220221059054
|
25/12/2022
|
DEVIKABEN RAJUBHAI PARMAR
|
1123004WL050039
|
DEVIKABEN RAJUBHAI PARMAR
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7471529729
|
|
DEVIKABEN RAJUBHAI PARMAR
|
()
|
224
|
Garbada
|
GJ-23-004-002-001/95650380 (Ambli)
|
1123004000NRG23231220221055320
|
25/12/2022
|
SOYDA ANJUBEN DHARMENDRABHAI
|
1123004WL049851
|
SOYDA ANJUBEN DHARMENDRABHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471530194
|
|
SOYDA ANJUBEN DHARMENDRABHAI
|
()
|
225
|
Garbada
|
GJ-23-004-002-001/95650454 (Ambli)
|
1123004000NRG23231220221059069
|
25/12/2022
|
PALAS GALIBEN MANUBHAI
|
1123004WL050039
|
PALAS GALIBEN MANUBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
28/12/2022
|
|
7471530044
|
|
PALAS GALIBEN MANUBHAI
|
()
|
226
|
Garbada
|
GJ-23-004-002-001/95650471 (Ambli)
|
1123004000NRG23231220221059072
|
25/12/2022
|
PALAS VASNIBEN KANUBHAI
|
1123004WL050039
|
PALAS VASNIBEN KANUBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
28/12/2022
|
|
7471530196
|
|
PALAS VASNIBEN KANUBHAI
|
()
|
227
|
Garbada
|
GJ-23-004-002-001/95650472 (Ambli)
|
1123004000NRG23231220221059073
|
25/12/2022
|
BILVAL SANUBHAI DITIYABHAI
|
1123004WL050039
|
BILVAL SANUBHAI DITIYABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
28/12/2022
|
|
7471530191
|
|
BILVAL SANUBHAI DITIYABHAI
|
()
|
228
|
Garbada
|
GJ-23-004-002-001/95650477 (Ambli)
|
1123004000NRG23231220221059076
|
25/12/2022
|
MAVI RAMSINHBHAI RUMALBHAI
|
1123004WL050039
|
MAVI RAMSINHBHAI RUMALBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
28/12/2022
|
|
7471529726
|
|
MAVI RAMSINHBHAI RUMALBHAI
|
()
|
229
|
Garbada
|
GJ-23-004-002-001/95655021 (Ambli)
|
1123004000NRG23231220221059079
|
25/12/2022
|
Alkeshkumar Darbarsinh Palas
|
1123004WL050039
|
Alkeshkumar Darbarsinh Palas
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
28/12/2022
|
|
7471530204
|
|
Alkeshkumar Darbarsinh Palas
|
()
|
230
|
Garbada
|
GJ-23-004-002-001/956550550 (Ambli)
|
1123004000NRG23231220221055326
|
25/12/2022
|
NAVALSINH RAMSINH PARMAR
|
1123004WL049851
|
NAVALSINH RAMSINH PARMAR
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
28/12/2022
|
|
7471529464
|
|
NAVALSINH RAMSINH PARMAR
|
()
|
231
|
Garbada
|
GJ-23-004-002-001/9565505736 (Ambli)
|
1123004000NRG23231220221059084
|
25/12/2022
|
PALAS HASMUKBHAI BHIMJIBHAI
|
1123004WL050039
|
PALAS HASMUKBHAI BHIMJIBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471529771
|
|
PALAS HASMUKBHAI BHIMJIBHAI
|
()
|
232
|
Garbada
|
GJ-23-004-002-001/9565505753 (Ambli)
|
1123004000NRG23231220221059085
|
25/12/2022
|
DEVAL PARVATIBEN RAMESHBHAI
|
1123004WL050039
|
DEVAL PARVATIBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
28/12/2022
|
|
7471530190
|
|
DEVAL PARVATIBEN RAMESHBHAI
|
()
|
233
|
Garbada
|
GJ-23-004-002-001/9565505792 (Ambli)
|
1123004000NRG23231220221059088
|
25/12/2022
|
BILWAL KANTABEN NANNUBHAI
|
1123004WL050039
|
BILWAL KANTABEN NANNUBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471530192
|
|
BILWAL KANTABEN NANNUBHAI
|
()
|
234
|
Garbada
|
GJ-23-004-002-001/9996798222 (Ambli)
|
1123004000NRG23231220221059091
|
25/12/2022
|
MAVI KAMALABEN HIMSINHBHAI
|
1123004WL050039
|
MAVI KAMALABEN HIMSINHBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471530189
|
|
MAVI KAMALABEN HIMSINHBHAI
|
()
|
235
|
Garbada
|
GJ-23-004-002-001/9996798222 (Ambli)
|
1123004000NRG23231220221059092
|
25/12/2022
|
MAVI RAMTUBEN HIMSINGBHAI
|
1123004WL050039
|
MAVI RAMTUBEN HIMSINGBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471530188
|
|
MAVI RAMTUBEN HIMSINGBHAI
|
()
|
236
|
Garbada
|
GJ-23-004-002-001/9996798223 (Ambli)
|
1123004000NRG23231220221059094
|
25/12/2022
|
MAVI JUGALIBEN KALABHAI
|
1123004WL050039
|
MAVI JUGALIBEN KALABHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471529701
|
|
MAVI JUGALIBEN KALABHAI
|
()
|
237
|
Garbada
|
GJ-23-004-002-001/9996798324 (Ambli)
|
1123004000NRG23231220221055332
|
25/12/2022
|
RAVAT HETUBEN HIMSINHBHAI
|
1123004WL049851
|
RAVAT HETUBEN HIMSINHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471530134
|
|
RAVAT HETUBEN HIMSINHBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-002-001/9996798324 (Ambli)
|
1123004000NRG23231220221055331
|
25/12/2022
|
RAVAT HIMSINHBHAI GALIYABHAI
|
1123004WL049851
|
RAVAT HIMSINHBHAI GALIYABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471530135
|
|
RAVAT HIMSINHBHAI GALIYABHAI
|
()
|
239
|
Garbada
|
GJ-23-004-002-001/9996798433 (Ambli)
|
1123004000NRG23231220221059104
|
25/12/2022
|
BHABHOR MEHULBHAI CHANDUBHAI
|
1123004WL050039
|
BHABHOR MEHULBHAI CHANDUBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
28/12/2022
|
|
7471529700
|
|
BHABHOR MEHULBHAI CHANDUBHAI
|
()
|
240
|
Garbada
|
GJ-23-004-002-001/9996798433 (Ambli)
|
1123004000NRG23231220221059105
|
25/12/2022
|
BHABHOR SANGITABEN MEHULBHAI
|
1123004WL050039
|
BHABHOR SANGITABEN MEHULBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
28/12/2022
|
|
7471529461
|
|
BHABHOR SANGITABEN MEHULBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-002-001/9996798488 (Ambli)
|
1123004000NRG23231220221055341
|
25/12/2022
|
MAHESHKUMAR KESHAVABHAI SOLANKI
|
1123004WL049851
|
MAHESHKUMAR KESHAVABHAI SOLANKI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471530193
|
|
MAHESHKUMAR KESHAVABHAI SOLANKI
|
()
|
242
|
Garbada
|
GJ-23-004-002-001/9996798506 (Ambli)
|
1123004000NRG23231220221059111
|
25/12/2022
|
BAMANYA NILESHKUMAR DIPSINH
|
1123004WL050039
|
BAMANYA NILESHKUMAR DIPSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529725
|
|
BAMANYA NILESHKUMAR DIPSINH
|
()
|
243
|
Garbada
|
GJ-23-004-008-001/446654 (Chharchhoda)
|
1123004000NRG23231220221058966
|
25/12/2022
|
Gopalbhai Himabhai
|
1123004WL050036
|
Gopalbhai Himabhai
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
28/12/2022
|
|
7471530072
|
|
Gopalbhai Himabhai
|
()
|
244
|
Garbada
|
GJ-23-004-008-001/95646758 (Chharchhoda)
|
1123004000NRG23231220221058970
|
25/12/2022
|
BHABHOR SUMLI BEN GOPALBHA
|
1123004WL050036
|
BHABHOR SUMLI BEN GOPALBHA
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
28/12/2022
|
|
7471530035
|
|
BHABHOR SUMLI BEN GOPALBHA
|
()
|
245
|
Garbada
|
GJ-23-004-008-001/956467906 (Chharchhoda)
|
1123004000NRG23231220221058972
|
25/12/2022
|
GUMLIBEN MANSINGBHAI
|
1123004WL050036
|
GUMLIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
28/12/2022
|
|
7471529463
|
|
GUMLIBEN MANSINGBHAI
|
()
|
246
|
Garbada
|
GJ-23-004-008-001/957-A (Chharchhoda)
|
1123004000NRG23241220221062007
|
25/12/2022
|
Rameshbhai
|
1123004WL050220
|
Rameshbhai
|
00089
|
CBIN0281647
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529460
|
|
Rameshbhai
|
()
|
247
|
Garbada
|
GJ-23-004-008-001/9638048502 (Chharchhoda)
|
1123004000NRG23231220221058976
|
25/12/2022
|
KHARAD KAILASHBHAI HARSING
|
1123004WL050036
|
KHARAD KAILASHBHAI HARSING
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529697
|
|
KHARAD KAILASHBHAI HARSING
|
()
|
248
|
Garbada
|
GJ-23-004-008-001/9994686624 (Chharchhoda)
|
1123004000NRG23231220221058989
|
25/12/2022
|
LAXMANBHAI
|
1123004WL050036
|
LAXMANBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530186
|
|
LAXMANBHAI
|
()
|
249
|
Garbada
|
GJ-23-004-008-001/9994686787 (Chharchhoda)
|
1123004000NRG23241220221062036
|
25/12/2022
|
MAJUBHAI KALIYA
|
1123004WL050220
|
MAJUBHAI KALIYA
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471530043
|
|
MAJUBHAI KALIYA
|
()
|
250
|
Garbada
|
GJ-23-004-008-001/9994689213 (Chharchhoda)
|
1123004000NRG23241220221062061
|
25/12/2022
|
PARMAR NARESHBHAI BADIYABHAI
|
1123004WL050220
|
PARMAR NARESHBHAI BADIYABHAI
|
00089
|
CBIN0281647
|
1647
|
1647
|
Processed
|
28/12/2022
|
|
7471529730
|
|
PARMAR NARESHBHAI BADIYABHAI
|
()
|
251
|
Garbada
|
GJ-23-004-017-001/956583286 (Matwa)
|
1123004000NRG23241220221062565
|
25/12/2022
|
PARMAR MULIBEN CHHAGANBHAI
|
1123004WL050230
|
PARMAR MULIBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
28/12/2022
|
|
7471530047
|
|
PARMAR MULIBEN CHHAGANBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-017-001/95686714 (Matwa)
|
1123004000NRG23241220221062575
|
25/12/2022
|
kakudi raman
|
1123004WL050230
|
kakudi raman
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471530045
|
|
kakudi raman
|
()
|
253
|
Garbada
|
GJ-23-004-017-001/95686714-A (Matwa)
|
1123004000NRG23241220221062576
|
25/12/2022
|
VAHONIYA VARDIBEN PRBHUBHAI
|
1123004WL050230
|
VAHONIYA VARDIBEN PRBHUBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471530034
|
|
VAHONIYA VARDIBEN PRBHUBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-017-001/9996798241 (Matwa)
|
1123004000NRG23241220221062605
|
25/12/2022
|
MAHENDRABHAI
|
1123004WL050230
|
MAHENDRABHAI
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471530184
|
|
MAHENDRABHAI
|
()
|
255
|
Garbada
|
GJ-23-004-017-001/9996798250 (Matwa)
|
1123004000NRG23241220221062607
|
25/12/2022
|
VANITABEN
|
1123004WL050230
|
VANITABEN
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
28/12/2022
|
|
7471530041
|
|
VANITABEN
|
()
|
256
|
Garbada
|
GJ-23-004-017-001/9996798494 (Matwa)
|
1123004000NRG23241220221062614
|
25/12/2022
|
VAHONIYA MITABEN PRAVINBHAI
|
1123004WL050230
|
VAHONIYA MITABEN PRAVINBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471530198
|
|
VAHONIYA MITABEN PRAVINBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-017-001/9996798495 (Matwa)
|
1123004000NRG23241220221062616
|
25/12/2022
|
VAHONIYA MITABEN RAJESHBHAI
|
1123004WL050230
|
VAHONIYA MITABEN RAJESHBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471530199
|
|
VAHONIYA MITABEN RAJESHBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-017-001/9996798495 (Matwa)
|
1123004000NRG23241220221062615
|
25/12/2022
|
VAHONIYA RAJESHBHAI RATANABHAI
|
1123004WL050230
|
VAHONIYA RAJESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471530201
|
|
VAHONIYA RAJESHBHAI RATANABHAI
|
()
|
259
|
Garbada
|
GJ-23-004-017-001/9996798496 (Matwa)
|
1123004000NRG23241220221062617
|
25/12/2022
|
VAHONIYA NARESHBHAI SHANKARBHAI
|
1123004WL050230
|
VAHONIYA NARESHBHAI SHANKARBHAI
|
00089
|
CBIN0281647
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471530200
|
|
VAHONIYA NARESHBHAI SHANKARBHAI
|
()
|
260
|
Garbada
|
GJ-23-004-017-001/9996798498 (Matwa)
|
1123004000NRG23241220221062621
|
25/12/2022
|
VAHONIYA KAILASBHAI RATANABHAI
|
1123004WL050230
|
VAHONIYA KAILASBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471530202
|
|
VAHONIYA KAILASBHAI RATANABHAI
|
()
|
261
|
Garbada
|
GJ-23-004-017-001/9996798498 (Matwa)
|
1123004000NRG23241220221062622
|
25/12/2022
|
VAHONIYA YAGNESHBHAI RATANABHAI
|
1123004WL050230
|
VAHONIYA YAGNESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1348
|
1348
|
Processed
|
28/12/2022
|
|
7471530203
|
|
VAHONIYA YAGNESHBHAI RATANABHAI
|
()
|
262
|
Garbada
|
GJ-23-004-019-001/95658213 (Nadhelav)
|
1123004000NRG23241220221062755
|
25/12/2022
|
Dilipbhai Vasnabhai Damor
|
1123004WL050233
|
Dilipbhai Vasnabhai Damor
|
00089
|
CBIN0281647
|
918
|
918
|
Processed
|
28/12/2022
|
|
7471529467
|
|
Dilipbhai Vasnabhai Damor
|
()
|
263
|
Garbada
|
GJ-23-004-019-001/95688756 (Nadhelav)
|
1123004000NRG23231220221058390
|
25/12/2022
|
PARMAR NURJIBHAI KESIYABHAI
|
1123004WL050022
|
PARMAR NURJIBHAI KESIYABHAI
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471530133
|
|
PARMAR NURJIBHAI KESIYABHAI
|
()
|
264
|
Garbada
|
GJ-23-004-019-001/95688860 (Nadhelav)
|
1123004000NRG23241220221062827
|
25/12/2022
|
SUKLIBEN
|
1123004WL050234
|
SUKLIBEN
|
00089
|
CBIN0281647
|
1306
|
1306
|
Processed
|
28/12/2022
|
|
7471529459
|
|
SUKLIBEN
|
()
|
265
|
Garbada
|
GJ-23-004-019-001/986889133 (Nadhelav)
|
1123004000NRG23231220221058391
|
25/12/2022
|
dhanabhai chhaganbhai parmar
|
1123004WL050022
|
dhanabhai chhaganbhai parmar
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471530040
|
|
dhanabhai chhaganbhai parmar
|
()
|
266
|
Garbada
|
GJ-23-004-019-001/9868899259 (Nadhelav)
|
1123004000NRG23231220221058400
|
25/12/2022
|
MEDA JAHAMABEN VASANABHAI
|
1123004WL050022
|
MEDA JAHAMABEN VASANABHAI
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471529731
|
|
MEDA JAHAMABEN VASANABHAI
|
()
|
267
|
Garbada
|
GJ-23-004-019-001/9868899272 (Nadhelav)
|
1123004000NRG23231220221058405
|
25/12/2022
|
MEDA KANABEN VASANABHAI
|
1123004WL050022
|
MEDA KANABEN VASANABHAI
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471530074
|
|
MEDA KANABEN VASANABHAI
|
()
|
268
|
Garbada
|
GJ-23-004-019-001/9868899366 (Nadhelav)
|
1123004000NRG23231220221058407
|
25/12/2022
|
PARMAR MANIBEN SAMSHUBHAI
|
1123004WL050022
|
PARMAR MANIBEN SAMSHUBHAI
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471530073
|
|
PARMAR MANIBEN SAMSHUBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-019-001/9868899902 (Nadhelav)
|
1123004000NRG23231220221058413
|
25/12/2022
|
BHURIA SAVALIBEN NAVALBHAI
|
1123004WL050022
|
BHURIA SAVALIBEN NAVALBHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471530075
|
|
BHURIA SAVALIBEN NAVALBHAI
|
()
|
270
|
Garbada
|
GJ-23-004-019-001/9868899954 (Nadhelav)
|
1123004000NRG23231220221058303
|
25/12/2022
|
BHURIA KANITABEN AMARISHBHAI
|
1123004WL050020
|
BHURIA KANITABEN AMARISHBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530187
|
|
BHURIA KANITABEN AMARISHBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-019-001/9868899955 (Nadhelav)
|
1123004000NRG23231220221058305
|
25/12/2022
|
BHURIA SURTIBEN KALIYABHAI
|
1123004WL050020
|
BHURIA SURTIBEN KALIYABHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
28/12/2022
|
|
7471530042
|
|
BHURIA SURTIBEN KALIYABHAI
|
()
|
272
|
Garbada
|
GJ-23-004-019-001/9868899992 (Nadhelav)
|
1123004000NRG23231220221058418
|
25/12/2022
|
PARMAR MANIBEN KARANBHAI
|
1123004WL050022
|
PARMAR MANIBEN KARANBHAI
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471530185
|
|
PARMAR MANIBEN KARANBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-019-001/9868900778 (Nadhelav)
|
1123004000NRG23241220221062848
|
25/12/2022
|
Kasniben Virsingbhai Mavi
|
1123004WL050234
|
Kasniben Virsingbhai Mavi
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471530183
|
|
Kasniben Virsingbhai Mavi
|
()
|
274
|
Garbada
|
GJ-23-004-019-001/9868900829 (Nadhelav)
|
1123004000NRG23231220221058445
|
25/12/2022
|
Premilaben Dipsingbhai Hathila
|
1123004WL050022
|
Premilaben Dipsingbhai Hathila
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
28/12/2022
|
|
7471529469
|
|
Premilaben Dipsingbhai Hathila
|
()
|
275
|
Garbada
|
GJ-23-004-030-001/956886387 (Vadva)
|
1123004000NRG23231220221057601
|
25/12/2022
|
ANITABEN
|
1123004WL049994
|
ANITABEN
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530046
|
|
ANITABEN
|
()
|
276
|
Garbada
|
GJ-23-004-030-001/9568865625 (Vadva)
|
1123004000NRG23231220221057602
|
25/12/2022
|
bhabhor abubhai vala
|
1123004WL049994
|
bhabhor abubhai vala
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530038
|
|
bhabhor abubhai vala
|
()
|
277
|
Garbada
|
GJ-23-004-030-001/9998772011 (Vadva)
|
1123004000NRG23231220221057608
|
25/12/2022
|
Pradipbhai Vaghjibhai Bhabhor
|
1123004WL049994
|
Pradipbhai Vaghjibhai Bhabhor
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529466
|
|
Pradipbhai Vaghjibhai Bhabhor
|
()
|
278
|
Garbada
|
GJ-23-004-030-001/9998772012 (Vadva)
|
1123004000NRG23231220221057609
|
25/12/2022
|
Janaben Kamleshbhai bhabhor
|
1123004WL049994
|
Janaben Kamleshbhai bhabhor
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530076
|
|
Janaben Kamleshbhai bhabhor
|
()
|
279
|
Garbada
|
GJ-23-004-030-001/9998772013 (Vadva)
|
1123004000NRG23231220221057610
|
25/12/2022
|
Dhanjibhai Parsingbhai Bhabhor
|
1123004WL049994
|
Dhanjibhai Parsingbhai Bhabhor
|
00089
|
CBIN0281647
|
1551
|
1551
|
Processed
|
28/12/2022
|
|
7471530039
|
|
Dhanjibhai Parsingbhai Bhabhor
|
()
|
280
|
Garbada
|
GJ-23-004-030-001/9998772015 (Vadva)
|
1123004000NRG23231220221057612
|
25/12/2022
|
Gundiya Lilaben
|
1123004WL049994
|
Gundiya Lilaben
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
28/12/2022
|
|
7471530197
|
|
Gundiya Lilaben
|
()
|
281
|
Garbada
|
GJ-23-004-030-001/9998772016 (Vadva)
|
1123004000NRG23231220221057613
|
25/12/2022
|
Bhabhor Lataben Sanubhai
|
1123004WL049994
|
Bhabhor Lataben Sanubhai
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
28/12/2022
|
|
7471529462
|
|
Bhabhor Lataben Sanubhai
|
()
|
282
|
Garbada
|
GJ-23-004-030-001/9998772019 (Vadva)
|
1123004000NRG23231220221057614
|
25/12/2022
|
Manjulaben Sayalabhai Bhabhor
|
1123004WL049994
|
Manjulaben Sayalabhai Bhabhor
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
28/12/2022
|
|
7471529468
|
|
Manjulaben Sayalabhai Bhabhor
|
()
|
283
|
Garbada
|
GJ-23-004-031-001/9565434 (Vajelav)
|
1123004000NRG23231220221058117
|
25/12/2022
|
RENUKABEN
|
1123004WL050015
|
RENUKABEN
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471530132
|
|
RENUKABEN
|
()
|
284
|
Garbada
|
GJ-23-004-031-001/9565450 (Vajelav)
|
1123004000NRG23231220221058119
|
25/12/2022
|
KASNIBEN
|
1123004WL050015
|
KASNIBEN
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529458
|
|
KASNIBEN
|
()
|
285
|
Garbada
|
GJ-23-004-031-001/9565451 (Vajelav)
|
1123004000NRG23231220221058121
|
25/12/2022
|
Damor Minaben Ramanbhai
|
1123004WL050015
|
Damor Minaben Ramanbhai
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471529732
|
|
Damor Minaben Ramanbhai
|
()
|
286
|
Garbada
|
GJ-23-004-031-001/9565512 (Vajelav)
|
1123004000NRG23231220221058130
|
25/12/2022
|
manabhai
|
1123004WL050015
|
manabhai
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
28/12/2022
|
|
7471530195
|
|
manabhai
|
()
|
287
|
Garbada
|
GJ-23-004-031-001/95655618 (Vajelav)
|
1123004000NRG23231220221058131
|
25/12/2022
|
DAMOR BHALABHAI CHHAGANBHAI
|
1123004WL050015
|
DAMOR BHALABHAI CHHAGANBHAI
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
28/12/2022
|
|
7471529728
|
|
DAMOR BHALABHAI CHHAGANBHAI
|
()
|
288
|
Garbada
|
GJ-23-004-031-001/95655724 (Vajelav)
|
1123004000NRG23231220221058132
|
25/12/2022
|
GANAVA RAKESHBHAI SAMSUBHAI
|
1123004WL050015
|
GANAVA RAKESHBHAI SAMSUBHAI
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
28/12/2022
|
|
7471529699
|
|
GANAVA RAKESHBHAI SAMSUBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-031-001/9565577655 (Vajelav)
|
1123004000NRG23231220221058135
|
25/12/2022
|
Damor Chhaganbhai Bhurabh
|
1123004WL050015
|
Damor Chhaganbhai Bhurabh
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
28/12/2022
|
|
7471529727
|
|
Damor Chhaganbhai Bhurabh
|
()
|
290
|
Garbada
|
GJ-23-004-031-001/9565577715 (Vajelav)
|
1123004000NRG23231220221058136
|
25/12/2022
|
RAMESHBHAI
|
1123004WL050015
|
RAMESHBHAI
|
00089
|
CBIN0281647
|
1519
|
1519
|
Processed
|
28/12/2022
|
|
7471530206
|
|
RAMESHBHAI
|
()
|
291
|
Garbada
|
GJ-23-004-031-001/9565577734 (Vajelav)
|
1123004000NRG23231220221058139
|
25/12/2022
|
DAMOR DHIRABHAI LALABHAI
|
1123004WL050015
|
DAMOR DHIRABHAI LALABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530205
|
|
DAMOR DHIRABHAI LALABHAI
|
()
|
292
|
Garbada
|
GJ-23-004-031-001/956582328 (Vajelav)
|
1123004000NRG23231220221058142
|
25/12/2022
|
KATARA SHARDABEN KAMLESHBHAI
|
1123004WL050015
|
KATARA SHARDABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
28/12/2022
|
|
7471529698
|
|
KATARA SHARDABEN KAMLESHBHAI
|
()
|
293
|
Garbada
|
GJ-23-004-031-001/963804310 (Vajelav)
|
1123004000NRG23231220221058143
|
25/12/2022
|
DAMOR BACHUDIBEN DINESHBHAI
|
1123004WL050015
|
DAMOR BACHUDIBEN DINESHBHAI
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
28/12/2022
|
|
7471530048
|
|
DAMOR BACHUDIBEN DINESHBHAI
|
()
|
294
|
Garbada
|
GJ-23-004-031-001/963804314 (Vajelav)
|
1123004000NRG23231220221058145
|
25/12/2022
|
DAMOR ANITABEN KAUBHAI
|
1123004WL050015
|
DAMOR ANITABEN KAUBHAI
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
28/12/2022
|
|
7471530033
|
|
DAMOR ANITABEN KAUBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-031-001/963804314 (Vajelav)
|
1123004000NRG23231220221058144
|
25/12/2022
|
DAMOR KAJUBHAI TITUBHAI
|
1123004WL050015
|
DAMOR KAJUBHAI TITUBHAI
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
28/12/2022
|
|
7471529465
|
|
DAMOR KAJUBHAI TITUBHAI
|
()
|
296
|
Garbada
|
GJ-23-004-031-001/963804315 (Vajelav)
|
1123004000NRG23231220221058146
|
25/12/2022
|
DAMOR MAJUBHAI TITUBHAI
|
1123004WL050015
|
DAMOR MAJUBHAI TITUBHAI
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
28/12/2022
|
|
7471530037
|
|
DAMOR MAJUBHAI TITUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109054
|
109054
|
|
|
|
|
|
|
|
297
|
Garbada
|
GJ-23-004-001-001/9996798850 (Abhlod)
|
1123004000NRG23231220221058009
|
25/12/2022
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
1123004WL050009
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
00152
|
HDFC0000785
|
1533
|
1533
|
Processed
|
28/12/2022
|
|
7471529473
|
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
()
|
298
|
Garbada
|
GJ-23-004-011-001/9665864550 (Gangarda)
|
1123004000NRG23231220221058927
|
25/12/2022
|
MUNIYA ZIKABEN NANUBHAI
|
1123004WL050035
|
MUNIYA ZIKABEN NANUBHAI
|
00152
|
HDFC0000785
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471529474
|
|
MUNIYA ZIKABEN NANUBHAI
|
()
|
299
|
Garbada
|
GJ-23-004-012-001/96688857 (Gangardi)
|
1123004000NRG23231220221058790
|
25/12/2022
|
BALRAMSINH BHAVSINH
|
1123004WL050030
|
BALRAMSINH BHAVSINH
|
00152
|
HDFC0000785
|
1515
|
1515
|
Processed
|
28/12/2022
|
|
7471529696
|
|
BALRAMSINH BHAVSINH
|
()
|
300
|
Garbada
|
GJ-23-004-018-001/9567376284 (Minakyar)
|
1123004000NRG23241220221062710
|
25/12/2022
|
Parmar Jayhindkumar mansingbhai
|
1123004WL050231
|
Parmar Jayhindkumar mansingbhai
|
00152
|
HDFC0000785
|
1407
|
1407
|
Processed
|
28/12/2022
|
|
7471529475
|
|
Parmar Jayhindkumar mansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
301
|
Garbada
|
GJ-23-004-012-001/96688938 (Gangardi)
|
1123004000NRG23231220221058796
|
25/12/2022
|
BARIYA CHIRAGBHAI MAKANSINGBHAI
|
1123004WL050030
|
BARIYA CHIRAGBHAI MAKANSINGBHAI
|
00165
|
IBKL0000445
|
1529
|
1529
|
Processed
|
28/12/2022
|
|
7471529694
|
|
BARIYA CHIRAGBHAI MAKANSINGBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-012-001/96688938 (Gangardi)
|
1123004000NRG23231220221058797
|
25/12/2022
|
TORALBEN CHIRAGBHAI
|
1123004WL050030
|
TORALBEN CHIRAGBHAI
|
00165
|
IBKL0000445
|
1526
|
1526
|
Processed
|
28/12/2022
|
|
7471529695
|
|
TORALBEN CHIRAGBHAI
|
()
|
303
|
Garbada
|
GJ-23-004-019-001/9868900902 (Nadhelav)
|
1123004000NRG23231220221058454
|
25/12/2022
|
Meda Ditiyabhai Chaganbhai
|
1123004WL050022
|
Meda Ditiyabhai Chaganbhai
|
00165
|
IBKL0000445
|
1554
|
1554
|
Processed
|
28/12/2022
|
|
7471529476
|
|
Meda Ditiyabhai Chaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4609
|
4609
|
|
|
|
|
|
|
|
304
|
Garbada
|
GJ-23-004-022-001/95656756-A (Nelsur)
|
1123004000NRG23231220221058206
|
25/12/2022
|
PARMAR BIJALIBEN JORSINH
|
1123004WL050018
|
PARMAR BIJALIBEN JORSINH
|
00168
|
ICIC0000466
|
1281
|
1281
|
Processed
|
28/12/2022
|
|
7471529693
|
|
PARMAR BIJALIBEN JORSINH
|
()
|
305
|
Garbada
|
GJ-23-004-022-001/956567819 (Nelsur)
|
1123004000NRG23231220221058214
|
25/12/2022
|
DAMOR MATHURIBEN VARSINH
|
1123004WL050018
|
DAMOR MATHURIBEN VARSINH
|
00168
|
ICIC0000466
|
1281
|
1281
|
Processed
|
28/12/2022
|
|
7471529477
|
|
DAMOR MATHURIBEN VARSINH
|
()
|
306
|
Garbada
|
GJ-23-004-032-001/9876678502 (Zari Bujarg)
|
1123004000NRG23231220221057573
|
25/12/2022
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
1123004WL049993
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
00168
|
ICIC0000466
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471529479
|
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-034-001/98335 (BHILWA (GARBADA))
|
1123004000NRG23241220221061965
|
25/12/2022
|
ANASING PUNIYA
|
1123004WL050217
|
ANASING PUNIYA
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529478
|
|
ANASING PUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
308
|
Garbada
|
GJ-23-004-017-001/956482146 (Matwa)
|
1123004000NRG23241220221062548
|
25/12/2022
|
RAMANIBEN RAMSINH
|
1123004WL050230
|
RAMANIBEN RAMSINH
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
28/12/2022
|
|
7471529692
|
|
RAMANIBEN RAMSINH
|
()
|
309
|
Garbada
|
GJ-23-004-022-001/9967679805 (Nelsur)
|
1123004000NRG23231220221058230
|
25/12/2022
|
PARMAR RAMILABEN AVALSINH
|
1123004WL050018
|
PARMAR RAMILABEN AVALSINH
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529480
|
|
PARMAR RAMILABEN AVALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
310
|
Garbada
|
GJ-23-004-005-001/96657234 (Bhutardi)
|
1123004000NRG23231220221059036
|
25/12/2022
|
RATHOD RAMILABEN DHANABHAI
|
1123004WL050038
|
RATHOD RAMILABEN DHANABHAI
|
00176
|
IDIB000D508
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471529519
|
|
RATHOD RAMILABEN DHANABHAI
|
()
|
311
|
Garbada
|
GJ-23-004-034-001/9562623 (BHILWA (GARBADA))
|
1123004000NRG23241220221061906
|
25/12/2022
|
MANSINGBHAI KANABHAI
|
1123004WL050217
|
MANSINGBHAI KANABHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529691
|
|
MANSINGBHAI KANABHAI
|
()
|
312
|
Garbada
|
GJ-23-004-034-001/9562623 (BHILWA (GARBADA))
|
1123004000NRG23241220221061907
|
25/12/2022
|
SAVITABEN MANSINGBHAI
|
1123004WL050217
|
SAVITABEN MANSINGBHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529690
|
|
SAVITABEN MANSINGBHAI
|
()
|
313
|
Garbada
|
GJ-23-004-034-001/9567670269 (BHILWA (GARBADA))
|
1123004000NRG23241220221061919
|
25/12/2022
|
nayanaben chhtrasinh
|
1123004WL050217
|
nayanaben chhtrasinh
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529515
|
|
nayanaben chhtrasinh
|
()
|
314
|
Garbada
|
GJ-23-004-034-001/9567670270 (BHILWA (GARBADA))
|
1123004000NRG23241220221061920
|
25/12/2022
|
HATHILA DHIRAJKUMAR
|
1123004WL050217
|
HATHILA DHIRAJKUMAR
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529518
|
|
HATHILA DHIRAJKUMAR
|
()
|
315
|
Garbada
|
GJ-23-004-034-001/9567670274 (BHILWA (GARBADA))
|
1123004000NRG23241220221061927
|
25/12/2022
|
JIGNABEN PRATAPSING
|
1123004WL050217
|
JIGNABEN PRATAPSING
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529517
|
|
JIGNABEN PRATAPSING
|
()
|
316
|
Garbada
|
GJ-23-004-034-001/9567670727 (BHILWA (GARBADA))
|
1123004000NRG23241220221061933
|
25/12/2022
|
Chauhan kamlaben vijay
|
1123004WL050217
|
Chauhan kamlaben vijay
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529520
|
|
Chauhan kamlaben vijay
|
()
|
317
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG23241220221061941
|
25/12/2022
|
BARIYA HARESHBHAI RAMABHAI
|
1123004WL050217
|
BARIYA HARESHBHAI RAMABHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529516
|
|
BARIYA HARESHBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
318
|
Garbada
|
GJ-23-004-013-001/9912349927 (Garbada)
|
1123004000NRG23231220221058619
|
25/12/2022
|
RATHOD JESINGBHAI BHAVSINGBHAI
|
1123004WL050026
|
RATHOD JESINGBHAI BHAVSINGBHAI
|
00354
|
PUNB0220710
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530022
|
|
RATHOD JESINGBHAI BHAVSINGBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-013-001/9912349931 (Garbada)
|
1123004000NRG23231220221058621
|
25/12/2022
|
Parmar KIshorbhai Khimchandbhai
|
1123004WL050026
|
Parmar KIshorbhai Khimchandbhai
|
00354
|
PUNB0220710
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530021
|
|
Parmar KIshorbhai Khimchandbhai
|
()
|
320
|
Garbada
|
GJ-23-004-013-001/9912350122 (Garbada)
|
1123004000NRG23231220221058643
|
25/12/2022
|
Bilaval Dubaliben Rumalbhai
|
1123004WL050026
|
Bilaval Dubaliben Rumalbhai
|
00354
|
PUNB0220710
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530020
|
|
Bilaval Dubaliben Rumalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
321
|
Garbada
|
GJ-23-004-034-001/9567670813 (BHILWA (GARBADA))
|
1123004000NRG23241220221061934
|
25/12/2022
|
HATHILA JAYESHBHAI NAVALSING
|
1123004WL050217
|
HATHILA JAYESHBHAI NAVALSING
|
00354
|
PUNB0670300
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529500
|
|
HATHILA JAYESHBHAI NAVALSING
|
()
|
322
|
Garbada
|
GJ-23-004-036-001/9562827 (KHARWA (GARBADA))
|
1123004000NRG23231220221058465
|
25/12/2022
|
kiranbhai devabhai
|
1123004WL050023
|
kiranbhai devabhai
|
00354
|
PUNB0670300
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529746
|
|
kiranbhai devabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
323
|
Garbada
|
GJ-23-004-011-001/9665864499 (Gangarda)
|
1123004000NRG23231220221058921
|
25/12/2022
|
Minama Madiben Mukeshbhai
|
1123004WL050035
|
Minama Madiben Mukeshbhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529644
|
|
MR MINAMA MADIBEN MUKESHBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-011-001/9665864499 (Gangarda)
|
1123004000NRG23231220221058920
|
25/12/2022
|
Minama Mukeshbhai Harubhai
|
1123004WL050035
|
Minama Mukeshbhai Harubhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529645
|
|
MR MINAMA MUKESHBHAI HARUBHAI
|
()
|
325
|
Garbada
|
GJ-23-004-011-001/9665864512 (Gangarda)
|
1123004000NRG23231220221058924
|
25/12/2022
|
Damor Savitriben Nareshbhai
|
1123004WL050035
|
Damor Savitriben Nareshbhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529621
|
|
MRS DAMOR SAVITABEN NRESHBHAI
|
()
|
326
|
Garbada
|
GJ-23-004-011-001/9665864520 (Gangarda)
|
1123004000NRG23241220221062309
|
25/12/2022
|
Mavi Nareshbhai Galalbhai
|
1123004WL050225
|
Mavi Nareshbhai Galalbhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471530085
|
|
MR MAVI NARESH GALALBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-011-001/9665864522 (Gangarda)
|
1123004000NRG23241220221062311
|
25/12/2022
|
Damor Keshubhai Fulabhai
|
1123004WL050225
|
Damor Keshubhai Fulabhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471530084
|
|
MR DAMOR KESHUBHAI FULABHAI
|
()
|
328
|
Garbada
|
GJ-23-004-011-001/9665864530 (Gangarda)
|
1123004000NRG23241220221062316
|
25/12/2022
|
MAVI PREMCHAND PANGLABHAI
|
1123004WL050225
|
MAVI PREMCHAND PANGLABHAI
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471530089
|
|
MR MAVI PREMCHANDBHAI PANGLABHAI
|
()
|
329
|
Garbada
|
GJ-23-004-011-001/9665864589 (Gangarda)
|
1123004000NRG23231220221058934
|
25/12/2022
|
MAVI NURIBEN KAMLESHBHAI
|
1123004WL050035
|
MAVI NURIBEN KAMLESHBHAI
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529486
|
|
MRS MAVI NURIBEN KMLESHBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-011-001/9665864590 (Gangarda)
|
1123004000NRG23231220221058935
|
25/12/2022
|
MAVI SUMLABHAI VESTABHAI
|
1123004WL050035
|
MAVI SUMLABHAI VESTABHAI
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529487
|
|
MR MAVI SUMALABHAI VESTABHAI
|
()
|
331
|
Garbada
|
GJ-23-004-011-001/9665864592 (Gangarda)
|
1123004000NRG23231220221058936
|
25/12/2022
|
BHABHOR RAKESHBHAI BADUBHAI
|
1123004WL050035
|
BHABHOR RAKESHBHAI BADUBHAI
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529485
|
|
MR BHABHOR RAKESHBHAI BADUBHAI
|
()
|
332
|
Garbada
|
GJ-23-004-011-001/9665864662 (Gangarda)
|
1123004000NRG23241220221062325
|
25/12/2022
|
Bhabhor manishbhai maganbhai
|
1123004WL050225
|
Bhabhor manishbhai maganbhai
|
00415
|
SBIN0000368
|
1575
|
1575
|
Processed
|
28/12/2022
|
|
7471529599
|
|
MR BHABHOR MANESHBHAI MAGNBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-014-001/95673424 (Gulbar)
|
1123004000NRG23241220221062403
|
25/12/2022
|
Kishvarbhai Kaliyabhai Mandod
|
1123004WL050227
|
Kishvarbhai Kaliyabhai Mandod
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529973
|
|
MR SABURBHAI KALIYABHAI MEDA
|
()
|
334
|
Garbada
|
GJ-23-004-024-001/9996798259 (Panchwada)
|
1123004000NRG23231220221058198
|
25/12/2022
|
Parmar Kamleshbhai Makansing
|
1123004WL050017
|
Parmar Kamleshbhai Makansing
|
00415
|
SBIN0000368
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471530097
|
|
MR PARMAR KAMALESHABHAI MAKANASING
|
()
|
335
|
Garbada
|
GJ-23-004-024-001/9996798260 (Panchwada)
|
1123004000NRG23231220221058200
|
25/12/2022
|
Gundiya Anitaben Manubhai
|
1123004WL050017
|
Gundiya Anitaben Manubhai
|
00415
|
SBIN0000368
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471530098
|
|
MRS GUNDIA ANITABEN MANUBHAI
|
()
|
336
|
Garbada
|
GJ-23-004-024-001/9996798260 (Panchwada)
|
1123004000NRG23231220221058199
|
25/12/2022
|
Gundiya Manubhai Ramanbhai
|
1123004WL050017
|
Gundiya Manubhai Ramanbhai
|
00415
|
SBIN0000368
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471530099
|
|
MR GUNDIA MANUBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21553
|
21553
|
|
|
|
|
|
|
|
337
|
Garbada
|
GJ-23-004-002-001/9564888 (Ambli)
|
1123004000NRG23231220221055306
|
25/12/2022
|
SANJAYKUMAR NARANBHAI SOLANKI
|
1123004WL049851
|
SANJAYKUMAR NARANBHAI SOLANKI
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
28/12/2022
|
|
7471529574
|
|
MR SANJAYKUMAR NARANBHAI SOLANKI
|
()
|
338
|
Garbada
|
GJ-23-004-005-001/9564048 (Bhutardi)
|
1123004000NRG23231220221059019
|
25/12/2022
|
rathod rajubhai kasnabhai
|
1123004WL050038
|
rathod rajubhai kasnabhai
|
00415
|
SBIN0002645
|
1533
|
1533
|
Processed
|
28/12/2022
|
|
7471529489
|
|
MR RATHOD RAJUBHAI KASNABHAI
|
()
|
339
|
Garbada
|
GJ-23-004-005-002/9564517 (Bhutardi)
|
1123004000NRG23241220221063294
|
25/12/2022
|
BARIYA SITALBEN MALABHAI
|
1123004WL050242
|
BARIYA SITALBEN MALABHAI
|
00415
|
SBIN0002645
|
1582
|
1582
|
Processed
|
28/12/2022
|
|
7471530086
|
|
MISS SITALBEN MALABHAI BARIYA
|
()
|
340
|
Garbada
|
GJ-23-004-008-001/9996798229 (Chharchhoda)
|
1123004000NRG23231220221058998
|
25/12/2022
|
BARIA MINUBEN GORDHANBHAI
|
1123004WL050036
|
BARIA MINUBEN GORDHANBHAI
|
00415
|
SBIN0002645
|
1141
|
1141
|
Processed
|
28/12/2022
|
|
7471529652
|
|
MR GORDHANBHAI NABALABHAI BARIYA
|
()
|
341
|
Garbada
|
GJ-23-004-009-001/999665197 (Dadur)
|
1123004000NRG23241220221062257
|
25/12/2022
|
BHURIYA VIRSINBHAI GULABHAI
|
1123004WL050223
|
BHURIYA VIRSINBHAI GULABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529609
|
|
MISS URMILABEN JAVSINH BARIYA
|
()
|
342
|
Garbada
|
GJ-23-004-009-001/999665231 (Dadur)
|
1123004000NRG23241220221062258
|
25/12/2022
|
bariya badubhai vajesingabhai
|
1123004WL050223
|
bariya badubhai vajesingabhai
|
00415
|
SBIN0002645
|
805
|
805
|
Processed
|
28/12/2022
|
|
7471529744
|
|
MR BADUBHAI VAJESINH BARIA
|
()
|
343
|
Garbada
|
GJ-23-004-009-001/999665238 (Dadur)
|
1123004000NRG23241220221062269
|
25/12/2022
|
kantaben pratabhai
|
1123004WL050223
|
kantaben pratabhai
|
00415
|
SBIN0002645
|
805
|
805
|
Processed
|
28/12/2022
|
|
7471529745
|
|
MRS KANTABEN PRATAPBHAI BAMANYA
|
()
|
344
|
Garbada
|
GJ-23-004-009-001/999665247 (Dadur)
|
1123004000NRG23241220221062273
|
25/12/2022
|
BARIYA NAVALSINGBHAI ZITHARABHAI
|
1123004WL050223
|
BARIYA NAVALSINGBHAI ZITHARABHAI
|
00415
|
SBIN0002645
|
805
|
805
|
Processed
|
28/12/2022
|
|
7471529743
|
|
MR NAVALSINH ZITHARABHAI BARIYA
|
()
|
345
|
Garbada
|
GJ-23-004-012-001/966889870 (Gangardi)
|
1123004000NRG23231220221058821
|
25/12/2022
|
BARIA NIMISHABEN SUBHASHBHAI
|
1123004WL050031
|
BARIA NIMISHABEN SUBHASHBHAI
|
00415
|
SBIN0002645
|
1517
|
1517
|
Processed
|
28/12/2022
|
|
7471529618
|
|
MS BARIA NIMISHABEN SUBHASHBHAI
|
()
|
346
|
Garbada
|
GJ-23-004-012-001/966889913 (Gangardi)
|
1123004000NRG23231220221058753
|
25/12/2022
|
Gohil Santoshben Dilipbhai
|
1123004WL050029
|
Gohil Santoshben Dilipbhai
|
00415
|
SBIN0002645
|
1230
|
1230
|
Processed
|
28/12/2022
|
|
7471530209
|
|
MRS GOHIL SHANTOSHBEN DILIPBHAI
|
()
|
347
|
Garbada
|
GJ-23-004-013-001/9912348548 (Garbada)
|
1123004000NRG23231220221058596
|
25/12/2022
|
DALIBEN
|
1123004WL050026
|
DALIBEN
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
28/12/2022
|
|
7471529572
|
|
MRS DALIBEN SOMABHAI RATHOD
|
()
|
348
|
Garbada
|
GJ-23-004-013-001/9912348964 (Garbada)
|
1123004000NRG23231220221058649
|
25/12/2022
|
BARIA SAMLIBEN PANGALABHAI
|
1123004WL050027
|
BARIA SAMLIBEN PANGALABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529647
|
|
MRS SAMALIBEN PANGALABHAI BARIYA
|
()
|
349
|
Garbada
|
GJ-23-004-013-001/9912348964 (Garbada)
|
1123004000NRG23231220221058648
|
25/12/2022
|
Bariya Ilaben Sanjaykumar
|
1123004WL050027
|
Bariya Ilaben Sanjaykumar
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529646
|
|
MRS BARIA ILABEN SANJAYKUMAR
|
()
|
350
|
Garbada
|
GJ-23-004-013-001/9912348964 (Garbada)
|
1123004000NRG23231220221058647
|
25/12/2022
|
Bariya Sanjaykumar Pangalabhai
|
1123004WL050027
|
Bariya Sanjaykumar Pangalabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529649
|
|
MR SANJAYKUMAR PANGLABHAI BARIA
|
()
|
351
|
Garbada
|
GJ-23-004-013-001/9912349824 (Garbada)
|
1123004000NRG23231220221058652
|
25/12/2022
|
BARIA SURSIG PANGLABHAI
|
1123004WL050027
|
BARIA SURSIG PANGLABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529648
|
|
MR SURSING PANGLABHAI BARIA
|
()
|
352
|
Garbada
|
GJ-23-004-013-001/9912349942 (Garbada)
|
1123004000NRG23231220221058660
|
25/12/2022
|
PARMAR NAYANKUMAR UDESINGH
|
1123004WL050027
|
PARMAR NAYANKUMAR UDESINGH
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471530070
|
|
MR NAYANKUMAR UDESINH PARMAR
|
()
|
353
|
Garbada
|
GJ-23-004-013-001/9912350125 (Garbada)
|
1123004000NRG23231220221058682
|
25/12/2022
|
Bhabhor Kalpanaben Bharatsinh
|
1123004WL050027
|
Bhabhor Kalpanaben Bharatsinh
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530006
|
|
MISS KALPANABEN BHARATSINH BHABHOR
|
()
|
354
|
Garbada
|
GJ-23-004-014-001/95673602 (Gulbar)
|
1123004000NRG23241220221062406
|
25/12/2022
|
mandod varjuben surban
|
1123004WL050227
|
mandod varjuben surban
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529581
|
|
MRS VARJUBEN SURBANBHAI MANDOD
|
()
|
355
|
Garbada
|
GJ-23-004-014-001/956737354 (Gulbar)
|
1123004000NRG23241220221062345
|
25/12/2022
|
KALPANABEN DILIP
|
1123004WL050226
|
KALPANABEN DILIP
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529600
|
|
MR MANDOD HIRENKUMAR CHHATRSINH
|
()
|
356
|
Garbada
|
GJ-23-004-014-001/956737354 (Gulbar)
|
1123004000NRG23241220221062344
|
25/12/2022
|
mandod dilip mansing
|
1123004WL050226
|
mandod dilip mansing
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529653
|
|
MR DILIPBHAI MANSINGBHAI MANDOD
|
()
|
357
|
Garbada
|
GJ-23-004-014-001/9567376081 (Gulbar)
|
1123004000NRG23241220221062368
|
25/12/2022
|
MANDOD VIPULKUMAR JAVSINH
|
1123004WL050226
|
MANDOD VIPULKUMAR JAVSINH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529587
|
|
MR VIPULBHAI JAVSINH MANDOD
|
()
|
358
|
Garbada
|
GJ-23-004-018-001/95658956 (Minakyar)
|
1123004000NRG23241220221062668
|
25/12/2022
|
Parmar Kajal Khimabhai
|
1123004WL050231
|
Parmar Kajal Khimabhai
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471529789
|
|
MRS RAMTUBEN RAJUBHAI PARMAR
|
()
|
359
|
Garbada
|
GJ-23-004-018-001/9567376197 (Minakyar)
|
1123004000NRG23241220221062698
|
25/12/2022
|
parmar Rupaliben sumlabhai
|
1123004WL050231
|
parmar Rupaliben sumlabhai
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471529592
|
|
MRS RUPLIBEN SUMALABHAI PARMAR
|
()
|
360
|
Garbada
|
GJ-23-004-018-001/966589032 (Minakyar)
|
1123004000NRG23241220221062731
|
25/12/2022
|
Ganava Sanabhai Jotiyabhai
|
1123004WL050231
|
Ganava Sanabhai Jotiyabhai
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471529790
|
|
MR PARMAR MAHESHBHAI HIMCHNDBHAI
|
()
|
361
|
Garbada
|
GJ-23-004-018-001/966589036 (Minakyar)
|
1123004000NRG23241220221062732
|
25/12/2022
|
MAKANBHAI
|
1123004WL050231
|
MAKANBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
28/12/2022
|
|
7471529642
|
|
MRS SUMANBEN SURSINHBHAI PARMAR
|
()
|
362
|
Garbada
|
GJ-23-004-028-001/102 (Simaliya Bujarg)
|
1123004000NRG23241220221063351
|
25/12/2022
|
Vahoniya Kanubhai Chunabhai
|
1123004WL050244
|
Vahoniya Kanubhai Chunabhai
|
00415
|
SBIN0002645
|
1546
|
1546
|
Processed
|
28/12/2022
|
|
7471529869
|
|
MR VAHONIYA KANUBHAI CHUNABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-028-001/9663465447 (Simaliya Bujarg)
|
1123004000NRG23241220221063379
|
25/12/2022
|
VAHONIYA JAVSING TERSINGBHAI
|
1123004WL050244
|
VAHONIYA JAVSING TERSINGBHAI
|
00415
|
SBIN0002645
|
1443
|
1443
|
Processed
|
28/12/2022
|
|
7471529598
|
|
MR VAHONIA JAVSINGBHAI TERSINGBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-028-001/9663465448 (Simaliya Bujarg)
|
1123004000NRG23241220221063336
|
25/12/2022
|
VAHONIYA SARUBEN RAJSINH
|
1123004WL050243
|
VAHONIYA SARUBEN RAJSINH
|
00415
|
SBIN0002645
|
1546
|
1546
|
Processed
|
28/12/2022
|
|
7471529596
|
|
MRS SARUBEN RAJSINH VAHONIA
|
()
|
365
|
Garbada
|
GJ-23-004-028-001/9663465463 (Simaliya Bujarg)
|
1123004000NRG23241220221063381
|
25/12/2022
|
VAHUNIYA MIRABEN VIJAYBHAI
|
1123004WL050244
|
VAHUNIYA MIRABEN VIJAYBHAI
|
00415
|
SBIN0002645
|
1443
|
1443
|
Processed
|
28/12/2022
|
|
7471529597
|
|
MRS VAHUNIYA MIRABEN VIJAYBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-028-001/9663465496 (Simaliya Bujarg)
|
1123004000NRG23241220221063383
|
25/12/2022
|
Parmar Nilamben Iteshbhai
|
1123004WL050244
|
Parmar Nilamben Iteshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530238
|
|
MRS NILAMBEN ITESHBHAI PARMAR
|
()
|
367
|
Garbada
|
GJ-23-004-032-001/9567610 (Zari Bujarg)
|
1123004000NRG23231220221057493
|
25/12/2022
|
manaben savesing mavi
|
1123004WL049991
|
manaben savesing mavi
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
28/12/2022
|
|
7471529575
|
|
MRS MANABEN SAVESING MAVI
|
()
|
368
|
Garbada
|
GJ-23-004-032-001/9567610 (Zari Bujarg)
|
1123004000NRG23231220221057492
|
25/12/2022
|
savesingbhai ravajibhai mavi
|
1123004WL049991
|
savesingbhai ravajibhai mavi
|
00415
|
SBIN0002645
|
1449
|
1449
|
Processed
|
28/12/2022
|
|
7471529576
|
|
MR SAVESINGBHAI RAVAJIBHAI MAVI
|
()
|
369
|
Garbada
|
GJ-23-004-032-001/9567667784 (Zari Bujarg)
|
1123004000NRG23241220221063452
|
25/12/2022
|
MAVI MOHAN HAMEER
|
1123004WL050248
|
MAVI MOHAN HAMEER
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471529655
|
|
MR MOHAN HAMIR MAVI
|
()
|
370
|
Garbada
|
GJ-23-004-032-001/9567667784 (Zari Bujarg)
|
1123004000NRG23241220221063453
|
25/12/2022
|
mavi Rasuben mohanbhai
|
1123004WL050248
|
mavi Rasuben mohanbhai
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
28/12/2022
|
|
7471529654
|
|
MRS RASUBEN MOHANBHAI MAVI
|
()
|
371
|
Garbada
|
GJ-23-004-032-001/9876677934 (Zari Bujarg)
|
1123004000NRG23231220221057563
|
25/12/2022
|
RATHOD GOVINDBHAI NANJIBHAI
|
1123004WL049993
|
RATHOD GOVINDBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471529870
|
|
MR RATHOD GOVINDBHAI NANJIBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-032-001/9876678029 (Zari Bujarg)
|
1123004000NRG23231220221057517
|
25/12/2022
|
GANAVA RAKESHBHAI ISAVARBHAI
|
1123004WL049991
|
GANAVA RAKESHBHAI ISAVARBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529641
|
|
MR GANAVA RAKESHBHAI ISHVARBHAI
|
()
|
373
|
Garbada
|
GJ-23-004-032-001/9876678107 (Zari Bujarg)
|
1123004000NRG23231220221057519
|
25/12/2022
|
BHIRIYA LILABEN RANJITBHAI
|
1123004WL049991
|
BHIRIYA LILABEN RANJITBHAI
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471529784
|
|
MRS BHURIYA LILABEN RANJITBHAI
|
()
|
374
|
Garbada
|
GJ-23-004-032-001/9876678318 (Zari Bujarg)
|
1123004000NRG23231220221057523
|
25/12/2022
|
MAVI SAMABEN SURESHBHAI
|
1123004WL049991
|
MAVI SAMABEN SURESHBHAI
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
28/12/2022
|
|
7471529617
|
|
MRS MAVI SAMABEN SURESHBHAI
|
()
|
375
|
Garbada
|
GJ-23-004-032-001/9876678330 (Zari Bujarg)
|
1123004000NRG23231220221057568
|
25/12/2022
|
GANAVA AJITBHAI HIMMATBHAI
|
1123004WL049993
|
GANAVA AJITBHAI HIMMATBHAI
|
00415
|
SBIN0002645
|
1666
|
1666
|
Processed
|
28/12/2022
|
|
7471529615
|
|
MR GANAVA AJITKUMAR HIMATSINH
|
()
|
376
|
Garbada
|
GJ-23-004-032-001/9876678330 (Zari Bujarg)
|
1123004000NRG23231220221057569
|
25/12/2022
|
GANAVA BAKULABEN AJITBHAI
|
1123004WL049993
|
GANAVA BAKULABEN AJITBHAI
|
00415
|
SBIN0002645
|
1666
|
1666
|
Processed
|
28/12/2022
|
|
7471529614
|
|
MRS GANAVA BAKULABEN AJITBHAI
|
()
|
377
|
Garbada
|
GJ-23-004-032-001/9876678620 (Zari Bujarg)
|
1123004000NRG23231220221057537
|
25/12/2022
|
Bhabhor Ashaben Anilkumar
|
1123004WL049991
|
Bhabhor Ashaben Anilkumar
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471529783
|
|
MRS BHABHOR ASHABEN ANILKUMAR
|
()
|
378
|
Garbada
|
GJ-23-004-034-001/95652879 (BHILWA (GARBADA))
|
1123004000NRG23241220221061913
|
25/12/2022
|
Ganava kajalben maganbhai
|
1123004WL050217
|
Ganava kajalben maganbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529772
|
|
MR SUNILBHAIRAMESHBHAIGANAVA RAMESHBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-036-001/9562551 (KHARWA (GARBADA))
|
1123004000NRG23231220221058459
|
25/12/2022
|
rajubhai gobariya
|
1123004WL050023
|
rajubhai gobariya
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529650
|
|
MR RAJUBHAI GOBARYABHAI BHURIYA
|
()
|
380
|
Garbada
|
GJ-23-004-036-001/9562551 (KHARWA (GARBADA))
|
1123004000NRG23231220221058460
|
25/12/2022
|
saregaben rajubhai
|
1123004WL050023
|
saregaben rajubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529651
|
|
MRS SARIKABEN RAJUBHAI BHURIYA
|
()
|
381
|
Garbada
|
GJ-23-004-036-001/9562622 (KHARWA (GARBADA))
|
1123004000NRG23231220221058461
|
25/12/2022
|
KALIBEN P
|
1123004WL050023
|
KALIBEN P
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529585
|
|
MRS KALIBEN PARSUBHAI BHURIYA
|
()
|
382
|
Garbada
|
GJ-23-004-036-001/9562750 (KHARWA (GARBADA))
|
1123004000NRG23231220221058500
|
25/12/2022
|
KAMLIBEN VESTABHAI
|
1123004WL050024
|
KAMLIBEN VESTABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529573
|
|
MRS KAMLIBEN VESTABHAI BHURIYA
|
()
|
383
|
Garbada
|
GJ-23-004-036-001/9562752 (KHARWA (GARBADA))
|
1123004000NRG23231220221058501
|
25/12/2022
|
MANGALIBEN DILIPBHAI
|
1123004WL050024
|
MANGALIBEN DILIPBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529584
|
|
MRS MANGLIBEN DILIPBHAI BHURIYA
|
()
|
384
|
Garbada
|
GJ-23-004-036-001/9562865 (KHARWA (GARBADA))
|
1123004000NRG23231220221058504
|
25/12/2022
|
ramaliben zitharabhai
|
1123004WL050024
|
ramaliben zitharabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529580
|
|
MRS RAMILABEN JEETHRABHAI BHURIYA
|
()
|
385
|
Garbada
|
GJ-23-004-036-001/9562872 (KHARWA (GARBADA))
|
1123004000NRG23231220221058470
|
25/12/2022
|
bhuriya dipakbhai jalubhai
|
1123004WL050023
|
bhuriya dipakbhai jalubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529578
|
|
MR BHURIYA DIPAKKUMAR JALUBHAI
|
()
|
386
|
Garbada
|
GJ-23-004-036-001/9562874 (KHARWA (GARBADA))
|
1123004000NRG23231220221058472
|
25/12/2022
|
bhuriya narsingbhai javrabhai
|
1123004WL050023
|
bhuriya narsingbhai javrabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529579
|
|
MR NARSINGBHAI JAVRABHAI BHURIA
|
()
|
387
|
Garbada
|
GJ-23-004-036-001/9562874 (KHARWA (GARBADA))
|
1123004000NRG23231220221058473
|
25/12/2022
|
rratanabhai javrabhai
|
1123004WL050023
|
rratanabhai javrabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529577
|
|
MR RATNABHAI JAVRABHAI BHURIYA
|
()
|
388
|
Garbada
|
GJ-23-004-036-001/9562890 (KHARWA (GARBADA))
|
1123004000NRG23231220221058477
|
25/12/2022
|
sharmaben mahendharbhai
|
1123004WL050023
|
sharmaben mahendharbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529583
|
|
MRS SHARMABEN MAHENDRABHAI GUNDIA
|
()
|
389
|
Garbada
|
GJ-23-004-036-001/9562892 (KHARWA (GARBADA))
|
1123004000NRG23231220221058480
|
25/12/2022
|
sangitaben dineshbhai
|
1123004WL050023
|
sangitaben dineshbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529582
|
|
MRS SANGITABEN DINESHBHAI GUNDIA
|
()
|
390
|
Garbada
|
GJ-23-004-036-001/9562896 (KHARWA (GARBADA))
|
1123004000NRG23231220221058510
|
25/12/2022
|
kasmabem bijiyabhai
|
1123004WL050024
|
kasmabem bijiyabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529611
|
|
MRS BHURYA KARAMABEN BIJIYABHAI
|
()
|
391
|
Garbada
|
GJ-23-004-036-001/9912349581 (KHARWA (GARBADA))
|
1123004000NRG23231220221058515
|
25/12/2022
|
JETALIBEN SURTANBHAI
|
1123004WL050024
|
JETALIBEN SURTANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529610
|
|
MRS JETLIBEN SURTANBHAI BHURIYA
|
()
|
392
|
Garbada
|
GJ-23-004-036-001/9912349586 (KHARWA (GARBADA))
|
1123004000NRG23231220221058488
|
25/12/2022
|
GUNDIYA SHANUBEN MADIYABHAI
|
1123004WL050023
|
GUNDIYA SHANUBEN MADIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529613
|
|
MRS SHANUBEN MADIYABHAI GUDIA
|
()
|
393
|
Garbada
|
GJ-23-004-036-001/9912349586 (KHARWA (GARBADA))
|
1123004000NRG23231220221058489
|
25/12/2022
|
SUSMABEN BALUBHAI
|
1123004WL050023
|
SUSMABEN BALUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529612
|
|
MRS SUSMABEN BALUBHAI GUNDIYA
|
()
|
394
|
Garbada
|
GJ-23-004-036-001/9912349702 (KHARWA (GARBADA))
|
1123004000NRG23231220221058494
|
25/12/2022
|
DIVANBHAI SOMJIBHAI
|
1123004WL050023
|
DIVANBHAI SOMJIBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529742
|
|
MR GUNDIYA DIVANSING HUMJIBHAII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83338
|
83338
|
|
|
|
|
|
|
|
395
|
Garbada
|
GJ-23-004-019-001/9868900811 (Nadhelav)
|
1123004000NRG23231220221058331
|
25/12/2022
|
Rinkalben Sardarbhai Bhabhor
|
1123004WL050020
|
Rinkalben Sardarbhai Bhabhor
|
00415
|
SBIN0010959
|
1255
|
1255
|
Processed
|
28/12/2022
|
|
7471529922
|
|
MR RAJUBHAI CHHAGANBHAI PARMAR
|
()
|
396
|
Garbada
|
GJ-23-004-019-001/9868900816 (Nadhelav)
|
1123004000NRG23231220221058333
|
25/12/2022
|
Bhabhor Virub hai Kamleshbhai
|
1123004WL050020
|
Bhabhor Virub hai Kamleshbhai
|
00415
|
SBIN0010959
|
1255
|
1255
|
Processed
|
28/12/2022
|
|
7471529923
|
|
MRS MAKABEN MAJITBHAI BHABHOR
|
()
|
397
|
Garbada
|
GJ-23-004-019-001/9868900872 (Nadhelav)
|
1123004000NRG23231220221058339
|
25/12/2022
|
Meda Dilipbhai Abhesingbhai
|
1123004WL050020
|
Meda Dilipbhai Abhesingbhai
|
00415
|
SBIN0010959
|
1262
|
1262
|
Processed
|
28/12/2022
|
|
7471530057
|
|
MRS BHURIYA MANISHABEN ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
398
|
Garbada
|
GJ-23-004-018-001/9567376273 (Minakyar)
|
1123004000NRG23241220221062707
|
25/12/2022
|
Katara hanshaben ramanbhai
|
1123004WL050231
|
Katara hanshaben ramanbhai
|
00415
|
SBIN0015235
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471529818
|
|
MRS HANSABEN RAMANBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
399
|
Garbada
|
GJ-23-004-009-001/600107 (Dadur)
|
1123004000NRG23241220221062210
|
25/12/2022
|
kalaben jentibhai
|
1123004WL050223
|
kalaben jentibhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530100
|
|
MRS MORI TULSIBEN HIMATBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-021-001/10047 (Nandva)
|
1123004000NRG23241220221062919
|
25/12/2022
|
Rathod Rajubhai Madubhai
|
1123004WL050236
|
Rathod Rajubhai Madubhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471530239
|
|
MR RATHOD MADUBHAI SOMAJIBHAI
|
()
|
401
|
Garbada
|
GJ-23-004-021-001/9563886 (Nandva)
|
1123004000NRG23241220221062939
|
25/12/2022
|
KANUBHAI
|
1123004WL050236
|
KANUBHAI
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529925
|
|
MR GOHIL KANUBHAI SABURBHAI
|
()
|
402
|
Garbada
|
GJ-23-004-021-001/9563891 (Nandva)
|
1123004000NRG23241220221062942
|
25/12/2022
|
Surmilaben Vipulbhai
|
1123004WL050236
|
Surmilaben Vipulbhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529924
|
|
MRS GOHIL SURMILABEN VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
403
|
Garbada
|
GJ-23-004-008-001/9638042590 (Chharchhoda)
|
1123004000NRG23241220221062013
|
25/12/2022
|
BARIYA DITALIBEN DAVESHBHAI
|
1123004WL050220
|
BARIYA DITALIBEN DAVESHBHAI
|
00468
|
UBIN0531049
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529482
|
|
BARIYA DITALIBEN DAVESHBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-008-001/9638042593 (Chharchhoda)
|
1123004000NRG23241220221062015
|
25/12/2022
|
BARIYA RAMILABEN KANUBHAI
|
1123004WL050220
|
BARIYA RAMILABEN KANUBHAI
|
00468
|
UBIN0531049
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529483
|
|
BARIYA RAMILABEN KANUBHAI
|
()
|
405
|
Garbada
|
GJ-23-004-008-001/9638042600 (Chharchhoda)
|
1123004000NRG23241220221062018
|
25/12/2022
|
PALAS SAVITABEN PARUBHAI
|
1123004WL050220
|
PALAS SAVITABEN PARUBHAI
|
00468
|
UBIN0531049
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529484
|
|
PALAS SAVITABEN PARUBHAI
|
()
|
406
|
Garbada
|
GJ-23-004-008-001/9638042689-A (Chharchhoda)
|
1123004000NRG23241220221062020
|
25/12/2022
|
BARIYA KAMLIBEN BADIYABHAI
|
1123004WL050220
|
BARIYA KAMLIBEN BADIYABHAI
|
00468
|
UBIN0531049
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529497
|
|
BARIYA KAMLIBEN BADIYABHAI
|
()
|
407
|
Garbada
|
GJ-23-004-008-001/9638042692 (Chharchhoda)
|
1123004000NRG23241220221062022
|
25/12/2022
|
BARIYA RAMIALABEN SHAKRABHAI
|
1123004WL050220
|
BARIYA RAMIALABEN SHAKRABHAI
|
00468
|
UBIN0531049
|
1362
|
1362
|
Processed
|
28/12/2022
|
|
7471530227
|
|
BARIYA RAMIALABEN SHAKRABHAI
|
()
|
408
|
Garbada
|
GJ-23-004-008-001/9638042696 (Chharchhoda)
|
1123004000NRG23241220221062023
|
25/12/2022
|
BARIYA KAMATUBEN MARIYABHAI
|
1123004WL050220
|
BARIYA KAMATUBEN MARIYABHAI
|
00468
|
UBIN0531049
|
1337
|
1337
|
Processed
|
28/12/2022
|
|
7471529496
|
|
BARIYA KAMATUBEN MARIYABHAI
|
()
|
409
|
Garbada
|
GJ-23-004-008-001/9638048516 (Chharchhoda)
|
1123004000NRG23231220221058987
|
25/12/2022
|
BHABHOR CHIMANBHAI MANSING
|
1123004WL050036
|
BHABHOR CHIMANBHAI MANSING
|
00468
|
UBIN0531049
|
1540
|
1540
|
Processed
|
28/12/2022
|
|
7471529492
|
|
BHABHOR CHIMANBHAI MANSING
|
()
|
410
|
Garbada
|
GJ-23-004-008-001/9996798456 (Chharchhoda)
|
1123004000NRG23241220221062063
|
25/12/2022
|
BHABHOR JANTABEN
|
1123004WL050220
|
BHABHOR JANTABEN
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
28/12/2022
|
|
7471530241
|
|
BHABHOR JANTABEN
|
()
|
411
|
Garbada
|
GJ-23-004-008-001/9996798457 (Chharchhoda)
|
1123004000NRG23241220221062064
|
25/12/2022
|
BHABHOR JANTABEN
|
1123004WL050220
|
BHABHOR JANTABEN
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
28/12/2022
|
|
7471529511
|
|
BHABHOR JANTABEN
|
()
|
412
|
Garbada
|
GJ-23-004-008-001/9996798461 (Chharchhoda)
|
1123004000NRG23241220221062067
|
25/12/2022
|
Bariya Himsingbhai
|
1123004WL050220
|
Bariya Himsingbhai
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
28/12/2022
|
|
7471530242
|
|
Bariya Himsingbhai
|
()
|
413
|
Garbada
|
GJ-23-004-008-001/9996798462 (Chharchhoda)
|
1123004000NRG23241220221062068
|
25/12/2022
|
Bariya Himsingbhai
|
1123004WL050220
|
Bariya Himsingbhai
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
28/12/2022
|
|
7471530240
|
|
Bariya Himsingbhai
|
()
|
414
|
Garbada
|
GJ-23-004-008-001/9996798463 (Chharchhoda)
|
1123004000NRG23241220221062069
|
25/12/2022
|
MEDA RATUBEN
|
1123004WL050220
|
MEDA RATUBEN
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
28/12/2022
|
|
7471530243
|
|
MEDA RATUBEN
|
()
|
415
|
Garbada
|
GJ-23-004-008-001/9996798464 (Chharchhoda)
|
1123004000NRG23241220221062070
|
25/12/2022
|
BHABHOR RAMAMBEN
|
1123004WL050220
|
BHABHOR RAMAMBEN
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
28/12/2022
|
|
7471530244
|
|
BHABHOR RAMAMBEN
|
()
|
416
|
Garbada
|
GJ-23-004-008-001/9996798465 (Chharchhoda)
|
1123004000NRG23241220221062071
|
25/12/2022
|
BHABHOR VAJIBEN
|
1123004WL050220
|
BHABHOR VAJIBEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471530246
|
|
BHABHOR VAJIBEN
|
()
|
417
|
Garbada
|
GJ-23-004-008-001/9996798466 (Chharchhoda)
|
1123004000NRG23241220221062072
|
25/12/2022
|
BHURIYA RAMILABEN
|
1123004WL050220
|
BHURIYA RAMILABEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471530248
|
|
BHURIYA RAMILABEN
|
()
|
418
|
Garbada
|
GJ-23-004-008-001/9996798467 (Chharchhoda)
|
1123004000NRG23241220221062073
|
25/12/2022
|
BHABHOR DHANKIBEN
|
1123004WL050220
|
BHABHOR DHANKIBEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471530247
|
|
BHABHOR DHANKIBEN
|
()
|
419
|
Garbada
|
GJ-23-004-008-001/9996798468 (Chharchhoda)
|
1123004000NRG23241220221062074
|
25/12/2022
|
BHABHOR BIJLIBEN
|
1123004WL050220
|
BHABHOR BIJLIBEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471530245
|
|
BHABHOR BIJLIBEN
|
()
|
420
|
Garbada
|
GJ-23-004-008-001/9996798469 (Chharchhoda)
|
1123004000NRG23241220221062075
|
25/12/2022
|
AEHRAL RASILABEN
|
1123004WL050220
|
AEHRAL RASILABEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529512
|
|
AEHRAL RASILABEN
|
()
|
421
|
Garbada
|
GJ-23-004-008-001/9996798470 (Chharchhoda)
|
1123004000NRG23241220221062076
|
25/12/2022
|
MADA MANGLIBEN
|
1123004WL050220
|
MADA MANGLIBEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
7471529513
|
|
MADA MANGLIBEN
|
()
|
422
|
Garbada
|
GJ-23-004-008-001/9996798474 (Chharchhoda)
|
1123004000NRG23241220221062079
|
25/12/2022
|
BARIYA BIJILBEN
|
1123004WL050220
|
BARIYA BIJILBEN
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471529514
|
|
BARIYA BIJILBEN
|
()
|
423
|
Garbada
|
GJ-23-004-008-001/9996798476 (Chharchhoda)
|
1123004000NRG23241220221062081
|
25/12/2022
|
KHARAD PINALBEN
|
1123004WL050220
|
KHARAD PINALBEN
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471529510
|
|
KHARAD PINALBEN
|
()
|
424
|
Garbada
|
GJ-23-004-008-001/9996798480 (Chharchhoda)
|
1123004000NRG23241220221062085
|
25/12/2022
|
KHARAD KALIBEN
|
1123004WL050220
|
KHARAD KALIBEN
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471529509
|
|
KHARAD KALIBEN
|
()
|
425
|
Garbada
|
GJ-23-004-008-001/9996798682 (Chharchhoda)
|
1123004000NRG23241220221062087
|
25/12/2022
|
BARIYA SANTIBEN
|
1123004WL050220
|
BARIYA SANTIBEN
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471529508
|
|
BARIYA SANTIBEN
|
()
|
426
|
Garbada
|
GJ-23-004-008-001/9996798683 (Chharchhoda)
|
1123004000NRG23241220221062088
|
25/12/2022
|
MINAMA KANTABEN
|
1123004WL050220
|
MINAMA KANTABEN
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471529507
|
|
MINAMA KANTABEN
|
()
|
427
|
Garbada
|
GJ-23-004-008-001/9996798684 (Chharchhoda)
|
1123004000NRG23241220221062089
|
25/12/2022
|
BARIYA GITABEN
|
1123004WL050220
|
BARIYA GITABEN
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471529506
|
|
BARIYA GITABEN
|
()
|
428
|
Garbada
|
GJ-23-004-008-001/9996798687 (Chharchhoda)
|
1123004000NRG23241220221062091
|
25/12/2022
|
PALAS RAMTUBEN
|
1123004WL050220
|
PALAS RAMTUBEN
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471529504
|
|
PALAS RAMTUBEN
|
()
|
429
|
Garbada
|
GJ-23-004-008-001/9996798688 (Chharchhoda)
|
1123004000NRG23241220221062092
|
25/12/2022
|
PALAS RAMTUBEN RALUBHAI
|
1123004WL050220
|
PALAS RAMTUBEN RALUBHAI
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471530253
|
|
PALAS RAMTUBEN RALUBHAI
|
()
|
430
|
Garbada
|
GJ-23-004-008-001/9996798689 (Chharchhoda)
|
1123004000NRG23241220221062093
|
25/12/2022
|
MEDA CHANDUDIBEN
|
1123004WL050220
|
MEDA CHANDUDIBEN
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471529505
|
|
MEDA CHANDUDIBEN
|
()
|
431
|
Garbada
|
GJ-23-004-008-001/9996798690 (Chharchhoda)
|
1123004000NRG23241220221062094
|
25/12/2022
|
BARIYA MBADHUBEN
|
1123004WL050220
|
BARIYA MBADHUBEN
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471530250
|
|
BARIYA MBADHUBEN
|
()
|
432
|
Garbada
|
GJ-23-004-008-001/9996798691 (Chharchhoda)
|
1123004000NRG23241220221062095
|
25/12/2022
|
MINAMA SUMIBEN
|
1123004WL050220
|
MINAMA SUMIBEN
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471530252
|
|
MINAMA SUMIBEN
|
()
|
433
|
Garbada
|
GJ-23-004-008-001/9996798692 (Chharchhoda)
|
1123004000NRG23241220221062096
|
25/12/2022
|
EHARAL PASUDIBEN
|
1123004WL050220
|
EHARAL PASUDIBEN
|
00468
|
UBIN0531049
|
1323
|
1323
|
Processed
|
28/12/2022
|
|
7471530251
|
|
EHARAL PASUDIBEN
|
()
|
434
|
Garbada
|
GJ-23-004-008-001/9996798693 (Chharchhoda)
|
1123004000NRG23241220221062097
|
25/12/2022
|
BHABHOR BAKIBEN
|
1123004WL050220
|
BHABHOR BAKIBEN
|
00468
|
UBIN0531049
|
1330
|
1330
|
Processed
|
28/12/2022
|
|
7471530249
|
|
BHABHOR BAKIBEN
|
()
|
435
|
Garbada
|
GJ-23-004-016-001/9565666 (Jesawada)
|
1123004000NRG23231220221058541
|
25/12/2022
|
KATARA CHANDUBEN MUKESHBHAI
|
1123004WL050025
|
KATARA CHANDUBEN MUKESHBHAI
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
28/12/2022
|
|
7471529962
|
|
KATARA CHANDUBEN MUKESHBHAI
|
()
|
436
|
Garbada
|
GJ-23-004-016-001/963804225 (Jesawada)
|
1123004000NRG23231220221058571
|
25/12/2022
|
CHAUHAN MAYURBHAI GOPALBHAI
|
1123004WL050025
|
CHAUHAN MAYURBHAI GOPALBHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471529779
|
|
CHAUHAN MAYURBHAI GOPALBHAI
|
()
|
437
|
Garbada
|
GJ-23-004-016-001/963804225 (Jesawada)
|
1123004000NRG23231220221058572
|
25/12/2022
|
CHAUHAN NIMISHABEN JAYESHBHAI
|
1123004WL050025
|
CHAUHAN NIMISHABEN JAYESHBHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471529963
|
|
CHAUHAN NIMISHABEN JAYESHBHAI
|
()
|
438
|
Garbada
|
GJ-23-004-016-001/9638047142 (Jesawada)
|
1123004000NRG23231220221058589
|
25/12/2022
|
KATARA KAPTANBHAI KALUBHAI
|
1123004WL050025
|
KATARA KAPTANBHAI KALUBHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471529964
|
|
KATARA KAPTANBHAI KALUBHAI
|
()
|
439
|
Garbada
|
GJ-23-004-016-001/9638047142 (Jesawada)
|
1123004000NRG23231220221058590
|
25/12/2022
|
KATARA MONIKABEN KAPTANBHAI
|
1123004WL050025
|
KATARA MONIKABEN KAPTANBHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
28/12/2022
|
|
7471529825
|
|
KATARA MONIKABEN KAPTANBHAI
|
()
|
440
|
Garbada
|
GJ-23-004-016-001/9638047143 (Jesawada)
|
1123004000NRG23231220221058592
|
25/12/2022
|
KATARA ANILBHAI VARSING
|
1123004WL050025
|
KATARA ANILBHAI VARSING
|
00468
|
UBIN0531049
|
1418
|
1418
|
Processed
|
28/12/2022
|
|
7471529961
|
|
KATARA ANILBHAI VARSING
|
()
|
441
|
Garbada
|
GJ-23-004-022-001/9967680231 (Nelsur)
|
1123004000NRG23241220221063073
|
25/12/2022
|
BARIA KANUBHAI GAMBHIRSINH
|
1123004WL050237
|
BARIA KANUBHAI GAMBHIRSINH
|
00468
|
UBIN0531049
|
1659
|
1659
|
Processed
|
28/12/2022
|
|
7471529616
|
|
BARIA KANUBHAI GAMBHIRSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53726
|
53726
|
|
|
|
|
|
|
|
442
|
Garbada
|
GJ-23-004-001-001/9868770598 (Abhlod)
|
1123004000NRG23231220221057444
|
25/12/2022
|
BHURIYA SHAILESHBHAI FATESINH
|
1123004WL049989
|
BHURIYA SHAILESHBHAI FATESINH
|
00468
|
UBIN0915980
|
1456
|
1456
|
Processed
|
28/12/2022
|
|
7471529955
|
|
BHURIYA SHAILESHBHAI FATESINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
443
|
Garbada
|
GJ-23-004-001-001/95656753 (Abhlod)
|
1123004000NRG23231220221057409
|
25/12/2022
|
BALVANTBHAIPUNJABHAI BHARWAD
|
1123004WL049989
|
BALVANTBHAIPUNJABHAI BHARWAD
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
29/12/2022
|
|
7471529835
|
|
BALVANTBHAIPUNJABHAI BHARWAD
|
()
|
444
|
Garbada
|
GJ-23-004-001-001/9568769863 (Abhlod)
|
1123004000NRG23231220221057413
|
25/12/2022
|
PINKESHKUMAR MULABHAI RATHOD
|
1123004WL049989
|
PINKESHKUMAR MULABHAI RATHOD
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7471530110
|
|
PINKESHKUMAR MULABHAI RATHOD
|
()
|
445
|
Garbada
|
GJ-23-004-001-001/9568770119 (Abhlod)
|
1123004000NRG23231220221057987
|
25/12/2022
|
HATHILA RAMSINH AMALSINH
|
1123004WL050009
|
HATHILA RAMSINH AMALSINH
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/12/2022
|
|
7471530101
|
|
HATHILA RAMSINH AMALSINH
|
()
|
446
|
Garbada
|
GJ-23-004-001-001/9568770119 (Abhlod)
|
1123004000NRG23231220221057986
|
25/12/2022
|
VANITABEN RAMSINGBHAI
|
1123004WL050009
|
VANITABEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/12/2022
|
|
7471530102
|
|
VANITABEN RAMSINGBHAI
|
()
|
447
|
Garbada
|
GJ-23-004-001-001/9568770225 (Abhlod)
|
1123004000NRG23231220221057422
|
25/12/2022
|
AKXAYBHAI BABUBHAI KORALI
|
1123004WL049989
|
AKXAYBHAI BABUBHAI KORALI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7471530107
|
|
AKXAYBHAI BABUBHAI KORALI
|
()
|
448
|
Garbada
|
GJ-23-004-001-001/9868770535 (Abhlod)
|
1123004000NRG23231220221057438
|
25/12/2022
|
moghiben bhimji
|
1123004WL049989
|
moghiben bhimji
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7471529620
|
|
moghiben bhimji
|
()
|
449
|
Garbada
|
GJ-23-004-001-001/9996799354 (Abhlod)
|
1123004000NRG23231220221057456
|
25/12/2022
|
GANGABEN BABUBHAI KORALI
|
1123004WL049989
|
GANGABEN BABUBHAI KORALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7471529540
|
|
GANGABEN BABUBHAI KORALI
|
()
|
450
|
Garbada
|
GJ-23-004-001-001/9996799358 (Abhlod)
|
1123004000NRG23231220221057457
|
25/12/2022
|
JASHODABEN KALPESHBHAI RATHOD
|
1123004WL049989
|
JASHODABEN KALPESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7471530138
|
|
JASHODABEN KALPESHBHAI RATHOD
|
()
|
451
|
Garbada
|
GJ-23-004-001-001/9996799359 (Abhlod)
|
1123004000NRG23231220221057458
|
25/12/2022
|
JIGNESHKUMAR RAMANBHAI RASUAT
|
1123004WL049989
|
JIGNESHKUMAR RAMANBHAI RASUAT
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7471529539
|
|
JIGNESHKUMAR RAMANBHAI RASUAT
|
()
|
452
|
Garbada
|
GJ-23-004-001-001/9996799361 (Abhlod)
|
1123004000NRG23231220221057460
|
25/12/2022
|
VALIBEN NARANBHAI KORALI
|
1123004WL049989
|
VALIBEN NARANBHAI KORALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7471529541
|
|
VALIBEN NARANBHAI KORALI
|
()
|
453
|
Garbada
|
GJ-23-004-001-001/9996799363 (Abhlod)
|
1123004000NRG23231220221057462
|
25/12/2022
|
KORALI TULSIBEN LALABHAI
|
1123004WL049989
|
KORALI TULSIBEN LALABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7471529542
|
|
KORALI TULSIBEN LALABHAI
|
()
|
454
|
Garbada
|
GJ-23-004-001-001/9996799364 (Abhlod)
|
1123004000NRG23231220221057463
|
25/12/2022
|
BHANUBEN MUKESHBHAI RATHOD
|
1123004WL049989
|
BHANUBEN MUKESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7471530140
|
|
BHANUBEN MUKESHBHAI RATHOD
|
()
|
455
|
Garbada
|
GJ-23-004-001-001/9996799366 (Abhlod)
|
1123004000NRG23231220221057465
|
25/12/2022
|
SHAILESHKUMAR DHANJIBHAI KORALI
|
1123004WL049989
|
SHAILESHKUMAR DHANJIBHAI KORALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7471529543
|
|
SHAILESHKUMAR DHANJIBHAI KORALI
|
()
|
456
|
Garbada
|
GJ-23-004-001-001/9996799462 (Abhlod)
|
1123004000NRG23231220221057469
|
25/12/2022
|
VISHNUKUMAR KANJIBHAI BHARWAD
|
1123004WL049989
|
VISHNUKUMAR KANJIBHAI BHARWAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/12/2022
|
|
7471530112
|
|
VISHNUKUMAR KANJIBHAI BHARWAD
|
()
|
457
|
Garbada
|
GJ-23-004-001-001/9996799465 (Abhlod)
|
1123004000NRG23231220221057472
|
25/12/2022
|
BHARVAD SAHILKUMAR DEVJIBHAI
|
1123004WL049989
|
BHARVAD SAHILKUMAR DEVJIBHAI
|
00691
|
IPOS0000001
|
1661
|
1661
|
Processed
|
29/12/2022
|
|
7471530108
|
|
BHARVAD SAHILKUMAR DEVJIBHAI
|
()
|
458
|
Garbada
|
GJ-23-004-001-001/9996799466 (Abhlod)
|
1123004000NRG23231220221057473
|
25/12/2022
|
BHARWAD DHARMESHKUMAR BHIMJIBHAI
|
1123004WL049989
|
BHARWAD DHARMESHKUMAR BHIMJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/12/2022
|
|
7471530111
|
|
BHARWAD DHARMESHKUMAR BHIMJIBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-001-001/9996799468 (Abhlod)
|
1123004000NRG23231220221057475
|
25/12/2022
|
RATHOD BIPESHANBHAI BHARATBHAI
|
1123004WL049989
|
RATHOD BIPESHANBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/12/2022
|
|
7471530109
|
|
RATHOD BIPESHANBHAI BHARATBHAI
|
()
|
460
|
Garbada
|
GJ-23-004-002-001/9564798 (Ambli)
|
1123004000NRG23231220221055295
|
25/12/2022
|
GOHIL KAMODIBEN MANSINGBHAI
|
1123004WL049851
|
GOHIL KAMODIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
29/12/2022
|
|
7471529824
|
|
GOHIL KAMODIBEN MANSINGBHAI
|
()
|
461
|
Garbada
|
GJ-23-004-002-001/9564848-B (Ambli)
|
1123004000NRG23231220221055297
|
25/12/2022
|
NALVAYA RUTVIKKUMAR KALUBHAI
|
1123004WL049851
|
NALVAYA RUTVIKKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
29/12/2022
|
|
7471530009
|
|
NALVAYA RUTVIKKUMAR KALUBHAI
|
()
|
462
|
Garbada
|
GJ-23-004-002-001/9564912 (Ambli)
|
1123004000NRG23231220221055307
|
25/12/2022
|
NALAVAYA SURESHBHAI BHARATBHAI
|
1123004WL049851
|
NALAVAYA SURESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
29/12/2022
|
|
7471529822
|
|
NALAVAYA SURESHBHAI BHARATBHAI
|
()
|
463
|
Garbada
|
GJ-23-004-002-001/9564948 (Ambli)
|
1123004000NRG23231220221055312
|
25/12/2022
|
SAVITA
|
1123004WL049851
|
SAVITA
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
29/12/2022
|
|
7471530012
|
|
SAVITA
|
()
|
464
|
Garbada
|
GJ-23-004-002-001/95650157 (Ambli)
|
1123004000NRG23231220221059052
|
25/12/2022
|
KALABEN
|
1123004WL050039
|
KALABEN
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530233
|
|
KALABEN
|
()
|
465
|
Garbada
|
GJ-23-004-002-001/95650157 (Ambli)
|
1123004000NRG23231220221059051
|
25/12/2022
|
MAHONIYA DINESH ZITHARA
|
1123004WL050039
|
MAHONIYA DINESH ZITHARA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530235
|
|
MAHONIYA DINESH ZITHARA
|
()
|
466
|
Garbada
|
GJ-23-004-002-001/95650290 (Ambli)
|
1123004000NRG23231220221059061
|
25/12/2022
|
BHURA PASHVA SOMAJI
|
1123004WL050039
|
BHURA PASHVA SOMAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529781
|
|
BHURA PASHVA SOMAJI
|
()
|
467
|
Garbada
|
GJ-23-004-002-001/95650301 (Ambli)
|
1123004000NRG23231220221055318
|
25/12/2022
|
NALVAYA DINESHBHAI KALUBHAI
|
1123004WL049851
|
NALVAYA DINESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
29/12/2022
|
|
7471530011
|
|
NALVAYA DINESHBHAI KALUBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-002-001/956550566 (Ambli)
|
1123004000NRG23231220221059083
|
25/12/2022
|
KALIBEN LALABHAI PALAS
|
1123004WL050039
|
KALIBEN LALABHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
29/12/2022
|
|
7471529885
|
|
KALIBEN LALABHAI PALAS
|
()
|
469
|
Garbada
|
GJ-23-004-002-001/9565505719 (Ambli)
|
1123004000NRG23241220221061851
|
25/12/2022
|
PALAS SANTUDIBEN RAMSINH
|
1123004WL050215
|
PALAS SANTUDIBEN RAMSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529836
|
|
PALAS SANTUDIBEN RAMSINH
|
()
|
470
|
Garbada
|
GJ-23-004-002-001/9565505763 (Ambli)
|
1123004000NRG23231220221059086
|
25/12/2022
|
LASUBEN DALIBHAI PALAS
|
1123004WL050039
|
LASUBEN DALIBHAI PALAS
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529910
|
|
LASUBEN DALIBHAI PALAS
|
()
|
471
|
Garbada
|
GJ-23-004-002-001/9565505763 (Ambli)
|
1123004000NRG23231220221059087
|
25/12/2022
|
PALAS SUREKHABEN KALABHAI
|
1123004WL050039
|
PALAS SUREKHABEN KALABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/12/2022
|
|
7471529911
|
|
PALAS SUREKHABEN KALABHAI
|
()
|
472
|
Garbada
|
GJ-23-004-002-001/9996798207 (Ambli)
|
1123004000NRG23241220221061854
|
25/12/2022
|
BHURA BABUBHAI NANJIBHAI
|
1123004WL050215
|
BHURA BABUBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529837
|
|
BHURA BABUBHAI NANJIBHAI
|
()
|
473
|
Garbada
|
GJ-23-004-002-001/9996798217 (Ambli)
|
1123004000NRG23231220221059090
|
25/12/2022
|
MACHHAR ROHITBHAI SHANKARBHAI
|
1123004WL050039
|
MACHHAR ROHITBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/12/2022
|
|
7471529882
|
|
MACHHAR ROHITBHAI SHANKARBHAI
|
()
|
474
|
Garbada
|
GJ-23-004-002-001/9996798306 (Ambli)
|
1123004000NRG23231220221055329
|
25/12/2022
|
Parmar Kailashbhai Udesingbhai
|
1123004WL049851
|
Parmar Kailashbhai Udesingbhai
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
29/12/2022
|
|
7471529823
|
|
Parmar Kailashbhai Udesingbhai
|
()
|
475
|
Garbada
|
GJ-23-004-002-001/9996798322 (Ambli)
|
1123004000NRG23231220221055330
|
25/12/2022
|
Mayankkumar Rajubhai Soyda
|
1123004WL049851
|
Mayankkumar Rajubhai Soyda
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
29/12/2022
|
|
7471530010
|
|
Mayankkumar Rajubhai Soyda
|
()
|
476
|
Garbada
|
GJ-23-004-002-001/9996798395 (Ambli)
|
1123004000NRG23241220221061857
|
25/12/2022
|
GENDIBEN SABUBHAI PALAS
|
1123004WL050215
|
GENDIBEN SABUBHAI PALAS
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529864
|
|
GENDIBEN SABUBHAI PALAS
|
()
|
477
|
Garbada
|
GJ-23-004-002-001/9996798403 (Ambli)
|
1123004000NRG23231220221059102
|
25/12/2022
|
PALAS SHANTABEN VIPULBHAI
|
1123004WL050039
|
PALAS SHANTABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/12/2022
|
|
7471529909
|
|
PALAS SHANTABEN VIPULBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-002-001/9996798439 (Ambli)
|
1123004000NRG23231220221059106
|
25/12/2022
|
MOHANIYA NIRUBEN ASHVINBHAI
|
1123004WL050039
|
MOHANIYA NIRUBEN ASHVINBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530232
|
|
MOHANIYA NIRUBEN ASHVINBHAI
|
()
|
479
|
Garbada
|
GJ-23-004-002-001/9996798439 (Ambli)
|
1123004000NRG23231220221059107
|
25/12/2022
|
ROHITKUMAR TOPANBHAI MOHANIYA
|
1123004WL050039
|
ROHITKUMAR TOPANBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530231
|
|
ROHITKUMAR TOPANBHAI MOHANIYA
|
()
|
480
|
Garbada
|
GJ-23-004-002-001/9996798439 (Ambli)
|
1123004000NRG23231220221059108
|
25/12/2022
|
VARDIBEN TOPANBHAI MOHANIYA
|
1123004WL050039
|
VARDIBEN TOPANBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530236
|
|
VARDIBEN TOPANBHAI MOHANIYA
|
()
|
481
|
Garbada
|
GJ-23-004-002-001/9996798488 (Ambli)
|
1123004000NRG23231220221055342
|
25/12/2022
|
SOLANKI RADHABEN MAHESHBHAI
|
1123004WL049851
|
SOLANKI RADHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/12/2022
|
|
7471529569
|
|
SOLANKI RADHABEN MAHESHBHAI
|
()
|
482
|
Garbada
|
GJ-23-004-002-001/9996798539 (Ambli)
|
1123004000NRG23231220221055349
|
25/12/2022
|
RAVAT NAVALSINH BHARATSINH
|
1123004WL049851
|
RAVAT NAVALSINH BHARATSINH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/12/2022
|
|
7471529827
|
|
RAVAT NAVALSINH BHARATSINH
|
()
|
483
|
Garbada
|
GJ-23-004-002-001/9996798541 (Ambli)
|
1123004000NRG23231220221055351
|
25/12/2022
|
RAVAT AJITBHAI BHARATSINH
|
1123004WL049851
|
RAVAT AJITBHAI BHARATSINH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/12/2022
|
|
7471529828
|
|
RAVAT AJITBHAI BHARATSINH
|
()
|
484
|
Garbada
|
GJ-23-004-002-001/9996798541 (Ambli)
|
1123004000NRG23231220221055350
|
25/12/2022
|
RAVAT VIRABEN BHARATSINH
|
1123004WL049851
|
RAVAT VIRABEN BHARATSINH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/12/2022
|
|
7471529829
|
|
RAVAT VIRABEN BHARATSINH
|
()
|
485
|
Garbada
|
GJ-23-004-002-001/9996798574 (Ambli)
|
1123004000NRG23241220221061872
|
25/12/2022
|
NALVAYA AJAYKUMAR
|
1123004WL050215
|
NALVAYA AJAYKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529601
|
|
NALVAYA AJAYKUMAR
|
()
|
486
|
Garbada
|
GJ-23-004-002-001/9996798577 (Ambli)
|
1123004000NRG23241220221061873
|
25/12/2022
|
GORKIBEN KAJUBHAI PALAS
|
1123004WL050215
|
GORKIBEN KAJUBHAI PALAS
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529838
|
|
GORKIBEN KAJUBHAI PALAS
|
()
|
487
|
Garbada
|
GJ-23-004-002-001/9996798579 (Ambli)
|
1123004000NRG23231220221059117
|
25/12/2022
|
BHABHOR KANTIBEN NAINESHBHAI
|
1123004WL050039
|
BHABHOR KANTIBEN NAINESHBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
29/12/2022
|
|
7471529966
|
|
BHABHOR KANTIBEN NAINESHBHAI
|
()
|
488
|
Garbada
|
GJ-23-004-002-001/9996798579 (Ambli)
|
1123004000NRG23231220221059116
|
25/12/2022
|
NAINESHBHAI SARDARBHAI BHABHOR
|
1123004WL050039
|
NAINESHBHAI SARDARBHAI BHABHOR
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
29/12/2022
|
|
7471529969
|
|
NAINESHBHAI SARDARBHAI BHABHOR
|
()
|
489
|
Garbada
|
GJ-23-004-002-001/9996798582 (Ambli)
|
1123004000NRG23231220221059122
|
25/12/2022
|
BHABHOR JIMABEN VINUBHAI
|
1123004WL050039
|
BHABHOR JIMABEN VINUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
29/12/2022
|
|
7471529967
|
|
BHABHOR JIMABEN VINUBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-002-001/9996798582 (Ambli)
|
1123004000NRG23231220221059121
|
25/12/2022
|
BHABHOR VINUBHAI TERSINGBHAI
|
1123004WL050039
|
BHABHOR VINUBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
29/12/2022
|
|
7471529968
|
|
BHABHOR VINUBHAI TERSINGBHAI
|
()
|
491
|
Garbada
|
GJ-23-004-002-001/9996798596 (Ambli)
|
1123004000NRG23241220221061874
|
25/12/2022
|
MUKESHBHAI MANUBHAI MAVI
|
1123004WL050215
|
MUKESHBHAI MANUBHAI MAVI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529863
|
|
MUKESHBHAI MANUBHAI MAVI
|
()
|
492
|
Garbada
|
GJ-23-004-002-001/9996798596 (Ambli)
|
1123004000NRG23241220221061875
|
25/12/2022
|
SENABEN MUKESHBHAI MAVI
|
1123004WL050215
|
SENABEN MUKESHBHAI MAVI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/12/2022
|
|
7471529839
|
|
SENABEN MUKESHBHAI MAVI
|
()
|
493
|
Garbada
|
GJ-23-004-002-001/9996798618 (Ambli)
|
1123004000NRG23241220221061879
|
25/12/2022
|
JANIYABHAI RAMANBHAI SANGADA
|
1123004WL050215
|
JANIYABHAI RAMANBHAI SANGADA
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/12/2022
|
|
7471530071
|
|
JANIYABHAI RAMANBHAI SANGADA
|
()
|
494
|
Garbada
|
GJ-23-004-002-001/9996798621 (Ambli)
|
1123004000NRG23241220221061882
|
25/12/2022
|
KOLESHBHAI MADIYABHAI PALAS
|
1123004WL050215
|
KOLESHBHAI MADIYABHAI PALAS
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/12/2022
|
|
7471529872
|
|
KOLESHBHAI MADIYABHAI PALAS
|
()
|
495
|
Garbada
|
GJ-23-004-002-001/9996798622 (Ambli)
|
1123004000NRG23241220221061883
|
25/12/2022
|
SANGADA RUPESHBHAI AMARSINGBHAI
|
1123004WL050215
|
SANGADA RUPESHBHAI AMARSINGBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7471529871
|
|
SANGADA RUPESHBHAI AMARSINGBHAI
|
()
|
496
|
Garbada
|
GJ-23-004-002-001/9996798632 (Ambli)
|
1123004000NRG23231220221059127
|
25/12/2022
|
PALAS RAMANBHAI JOTIBHAI
|
1123004WL050039
|
PALAS RAMANBHAI JOTIBHAI
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
29/12/2022
|
|
7471529965
|
|
PALAS RAMANBHAI JOTIBHAI
|
()
|
497
|
Garbada
|
GJ-23-004-002-001/9996798642 (Ambli)
|
1123004000NRG23231220221059128
|
25/12/2022
|
SUNITABEN NARESHBHAI MOHANIYA
|
1123004WL050039
|
SUNITABEN NARESHBHAI MOHANIYA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530182
|
|
SUNITABEN NARESHBHAI MOHANIYA
|
()
|
498
|
Garbada
|
GJ-23-004-002-001/9996798643 (Ambli)
|
1123004000NRG23231220221059129
|
25/12/2022
|
MOHANIYA RATANSINH MANUBHAI
|
1123004WL050039
|
MOHANIYA RATANSINH MANUBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530178
|
|
MOHANIYA RATANSINH MANUBHAI
|
()
|
499
|
Garbada
|
GJ-23-004-002-001/9996798643 (Ambli)
|
1123004000NRG23231220221059130
|
25/12/2022
|
SAMILABEN RATANSINH MOHANIYA
|
1123004WL050039
|
SAMILABEN RATANSINH MOHANIYA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530179
|
|
SAMILABEN RATANSINH MOHANIYA
|
()
|
500
|
Garbada
|
GJ-23-004-002-001/9996798644 (Ambli)
|
1123004000NRG23231220221059131
|
25/12/2022
|
CHHAGANBHAI BHAVLABHAI MOHNIYA
|
1123004WL050039
|
CHHAGANBHAI BHAVLABHAI MOHNIYA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530230
|
|
CHHAGANBHAI BHAVLABHAI MOHNIYA
|
()
|
501
|
Garbada
|
GJ-23-004-002-001/9996798644 (Ambli)
|
1123004000NRG23231220221059132
|
25/12/2022
|
SUNILKUMAR DINESHBHAI MOHNIYA
|
1123004WL050039
|
SUNILKUMAR DINESHBHAI MOHNIYA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530234
|
|
SUNILKUMAR DINESHBHAI MOHNIYA
|
()
|
502
|
Garbada
|
GJ-23-004-002-001/9996798645 (Ambli)
|
1123004000NRG23231220221055362
|
25/12/2022
|
Madhben Ramasubhai Bhuriya
|
1123004WL049851
|
Madhben Ramasubhai Bhuriya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530016
|
|
Madhben Ramasubhai Bhuriya
|
()
|
503
|
Garbada
|
GJ-23-004-002-001/9996798646 (Ambli)
|
1123004000NRG23231220221059133
|
25/12/2022
|
MOHANIYA DIVANBHAI JITHARABHAI
|
1123004WL050039
|
MOHANIYA DIVANBHAI JITHARABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530180
|
|
MOHANIYA DIVANBHAI JITHARABHAI
|
()
|
504
|
Garbada
|
GJ-23-004-002-001/9996798646 (Ambli)
|
1123004000NRG23231220221059134
|
25/12/2022
|
MOHANIYA SANGITABEN DIVANBHAI
|
1123004WL050039
|
MOHANIYA SANGITABEN DIVANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530181
|
|
MOHANIYA SANGITABEN DIVANBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-002-001/9996798647 (Ambli)
|
1123004000NRG23231220221059135
|
25/12/2022
|
BHURIYA KAJUBHAI MANSINH
|
1123004WL050039
|
BHURIYA KAJUBHAI MANSINH
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530237
|
|
BHURIYA KAJUBHAI MANSINH
|
()
|
506
|
Garbada
|
GJ-23-004-002-001/9996798650 (Ambli)
|
1123004000NRG23231220221055365
|
25/12/2022
|
Vichhiyabhai Jagabhai Bhuriya
|
1123004WL049851
|
Vichhiyabhai Jagabhai Bhuriya
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
29/12/2022
|
|
7471530019
|
|
Vichhiyabhai Jagabhai Bhuriya
|
()
|
507
|
Garbada
|
GJ-23-004-002-001/9996798656 (Ambli)
|
1123004000NRG23231220221055372
|
25/12/2022
|
SUMITRABEN VARSINGBHAI BHURIYA
|
1123004WL049851
|
SUMITRABEN VARSINGBHAI BHURIYA
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
29/12/2022
|
|
7471530017
|
|
SUMITRABEN VARSINGBHAI BHURIYA
|
()
|
508
|
Garbada
|
GJ-23-004-002-001/9996798658 (Ambli)
|
1123004000NRG23231220221059136
|
25/12/2022
|
KODARBHAI DULABHAI PALAS
|
1123004WL050039
|
KODARBHAI DULABHAI PALAS
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530176
|
|
KODARBHAI DULABHAI PALAS
|
()
|
509
|
Garbada
|
GJ-23-004-002-001/9996798658 (Ambli)
|
1123004000NRG23231220221059137
|
25/12/2022
|
RAMILABEN KODARBHAI PALAS
|
1123004WL050039
|
RAMILABEN KODARBHAI PALAS
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530177
|
|
RAMILABEN KODARBHAI PALAS
|
()
|
510
|
Garbada
|
GJ-23-004-002-001/9996798659 (Ambli)
|
1123004000NRG23231220221059138
|
25/12/2022
|
PALAS KAJUBHAI MAVSING
|
1123004WL050039
|
PALAS KAJUBHAI MAVSING
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471530174
|
|
PALAS KAJUBHAI MAVSING
|
()
|
511
|
Garbada
|
GJ-23-004-002-001/9996798659 (Ambli)
|
1123004000NRG23231220221059139
|
25/12/2022
|
PALAS SONALBEN KAJUBHAI
|
1123004WL050039
|
PALAS SONALBEN KAJUBHAI
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
29/12/2022
|
|
7471530175
|
|
PALAS SONALBEN KAJUBHAI
|
()
|
512
|
Garbada
|
GJ-23-004-004-001/51034 (Bhe)
|
1123004000NRG23231220221059143
|
25/12/2022
|
bhuriya mahesh vag
|
1123004WL050040
|
bhuriya mahesh vag
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
29/12/2022
|
|
7471529632
|
|
bhuriya mahesh vag
|
()
|
513
|
Garbada
|
GJ-23-004-004-001/51036 (Bhe)
|
1123004000NRG23231220221059144
|
25/12/2022
|
bhuriya arjun ditiya
|
1123004WL050040
|
bhuriya arjun ditiya
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
29/12/2022
|
|
7471529633
|
|
bhuriya arjun ditiya
|
()
|
514
|
Garbada
|
GJ-23-004-004-001/51037 (Bhe)
|
1123004000NRG23231220221059145
|
25/12/2022
|
bhuriya raju tersing
|
1123004WL050040
|
bhuriya raju tersing
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
29/12/2022
|
|
7471529608
|
|
bhuriya raju tersing
|
()
|
515
|
Garbada
|
GJ-23-004-004-001/51038 (Bhe)
|
1123004000NRG23231220221059146
|
25/12/2022
|
bhuriya asha kalu
|
1123004WL050040
|
bhuriya asha kalu
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
29/12/2022
|
|
7471529635
|
|
bhuriya asha kalu
|
()
|
516
|
Garbada
|
GJ-23-004-004-001/51038 (Bhe)
|
1123004000NRG23231220221059147
|
25/12/2022
|
shital kalu
|
1123004WL050040
|
shital kalu
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
29/12/2022
|
|
7471529636
|
|
shital kalu
|
()
|
517
|
Garbada
|
GJ-23-004-004-001/51039 (Bhe)
|
1123004000NRG23231220221059148
|
25/12/2022
|
bhuriya rina arvind
|
1123004WL050040
|
bhuriya rina arvind
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
29/12/2022
|
|
7471529634
|
|
bhuriya rina arvind
|
()
|
518
|
Garbada
|
GJ-23-004-004-001/9566343597 (Bhe)
|
1123004000NRG23231220221059162
|
25/12/2022
|
sangada arvind kanjibhai
|
1123004WL050040
|
sangada arvind kanjibhai
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
29/12/2022
|
|
7471530055
|
|
sangada arvind kanjibhai
|
()
|
519
|
Garbada
|
GJ-23-004-004-001/9566346332 (Bhe)
|
1123004000NRG23231220221059181
|
25/12/2022
|
Bhuriya Arvindbhai Lalchand
|
1123004WL050040
|
Bhuriya Arvindbhai Lalchand
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
29/12/2022
|
|
7471529602
|
|
Bhuriya Arvindbhai Lalchand
|
()
|
520
|
Garbada
|
GJ-23-004-004-001/9996636600 (Bhe)
|
1123004000NRG23231220221059207
|
25/12/2022
|
BHURIYA PANITABEN AJITBHAI
|
1123004WL050041
|
BHURIYA PANITABEN AJITBHAI
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
29/12/2022
|
|
7471529521
|
|
BHURIYA PANITABEN AJITBHAI
|
()
|
521
|
Garbada
|
GJ-23-004-004-001/9996636605 (Bhe)
|
1123004000NRG23231220221059208
|
25/12/2022
|
BHURIYA NAVILABEN NAVALABHAI
|
1123004WL050041
|
BHURIYA NAVILABEN NAVALABHAI
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
29/12/2022
|
|
7471529522
|
|
BHURIYA NAVILABEN NAVALABHAI
|
()
|
522
|
Garbada
|
GJ-23-004-005-001/9564051 (Bhutardi)
|
1123004000NRG23231220221059020
|
25/12/2022
|
bhuriya punamchand mulabhai
|
1123004WL050038
|
bhuriya punamchand mulabhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471529499
|
|
bhuriya punamchand mulabhai
|
()
|
523
|
Garbada
|
GJ-23-004-005-001/9665668 (Bhutardi)
|
1123004000NRG23231220221059026
|
25/12/2022
|
Baria Pravinbhai Natvarbhai
|
1123004WL050038
|
Baria Pravinbhai Natvarbhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471530008
|
|
Baria Pravinbhai Natvarbhai
|
()
|
524
|
Garbada
|
GJ-23-004-005-001/96656688 (Bhutardi)
|
1123004000NRG23231220221059028
|
25/12/2022
|
Bhuriya Hansaben Ditabhai
|
1123004WL050038
|
Bhuriya Hansaben Ditabhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471530014
|
|
Bhuriya Hansaben Ditabhai
|
()
|
525
|
Garbada
|
GJ-23-004-005-001/96656688 (Bhutardi)
|
1123004000NRG23231220221059027
|
25/12/2022
|
Bhuriya Madubhai Parthibhai
|
1123004WL050038
|
Bhuriya Madubhai Parthibhai
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471530015
|
|
Bhuriya Madubhai Parthibhai
|
()
|
526
|
Garbada
|
GJ-23-004-005-001/96656718 (Bhutardi)
|
1123004000NRG23231220221059032
|
25/12/2022
|
Bariya Dharmishtaben Babubhai
|
1123004WL050038
|
Bariya Dharmishtaben Babubhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/12/2022
|
|
7471530018
|
|
Bariya Dharmishtaben Babubhai
|
()
|
527
|
Garbada
|
GJ-23-004-005-001/96656718 (Bhutardi)
|
1123004000NRG23231220221059031
|
25/12/2022
|
Gamar Nileshkumar Kacharabhai
|
1123004WL050038
|
Gamar Nileshkumar Kacharabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/12/2022
|
|
7471530007
|
|
Gamar Nileshkumar Kacharabhai
|
()
|
528
|
Garbada
|
GJ-23-004-005-001/96657233 (Bhutardi)
|
1123004000NRG23231220221059035
|
25/12/2022
|
BARIYA PRAKASHBHAI KESHVABHAI
|
1123004WL050038
|
BARIYA PRAKASHBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
29/12/2022
|
|
7471529491
|
|
BARIYA PRAKASHBHAI KESHVABHAI
|
()
|
529
|
Garbada
|
GJ-23-004-008-001/236-B (Chharchhoda)
|
1123004000NRG23241220221062098
|
25/12/2022
|
PALAS ANITABEN RAHULBHAI
|
1123004WL050221
|
PALAS ANITABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7471529971
|
|
PALAS ANITABEN RAHULBHAI
|
()
|
530
|
Garbada
|
GJ-23-004-008-001/55407-A (Chharchhoda)
|
1123004000NRG23241220221062099
|
25/12/2022
|
MINAMA PANKISHABEN KALUBHAI
|
1123004WL050221
|
MINAMA PANKISHABEN KALUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7471529970
|
|
MINAMA PANKISHABEN KALUBHAI
|
()
|
531
|
Garbada
|
GJ-23-004-008-001/963808290 (Chharchhoda)
|
1123004000NRG23241220221062101
|
25/12/2022
|
BARIYA MADIBEN RAMLABHAI
|
1123004WL050221
|
BARIYA MADIBEN RAMLABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7471530088
|
|
BARIYA MADIBEN RAMLABHAI
|
()
|
532
|
Garbada
|
GJ-23-004-008-001/963808291 (Chharchhoda)
|
1123004000NRG23241220221062102
|
25/12/2022
|
BARIYA MAGANBHAI PUJIYABHAI
|
1123004WL050221
|
BARIYA MAGANBHAI PUJIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/12/2022
|
|
7471530087
|
|
BARIYA MAGANBHAI PUJIYABHAI
|
()
|
533
|
Garbada
|
GJ-23-004-009-001/9996652627 (Dadur)
|
1123004000NRG23241220221062182
|
25/12/2022
|
BARIA CHENIBEN NAVALSINGBHAI
|
1123004WL050222
|
BARIA CHENIBEN NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529498
|
|
BARIA CHENIBEN NAVALSINGBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-011-001/45004 (Gangarda)
|
1123004000NRG23231220221058827
|
25/12/2022
|
DAMOR VAGHJI PIDIYA
|
1123004WL050032
|
DAMOR VAGHJI PIDIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529547
|
|
DAMOR VAGHJI PIDIYA
|
()
|
535
|
Garbada
|
GJ-23-004-011-001/45051 (Gangarda)
|
1123004000NRG23241220221062295
|
25/12/2022
|
MAVI MITHUN PANGLA
|
1123004WL050225
|
MAVI MITHUN PANGLA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529548
|
|
MAVI MITHUN PANGLA
|
()
|
536
|
Garbada
|
GJ-23-004-011-001/45052 (Gangarda)
|
1123004000NRG23241220221062296
|
25/12/2022
|
MEDA DILIPBHAI SOMLABHAI
|
1123004WL050225
|
MEDA DILIPBHAI SOMLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529546
|
|
MEDA DILIPBHAI SOMLABHAI
|
()
|
537
|
Garbada
|
GJ-23-004-011-001/45053 (Gangarda)
|
1123004000NRG23241220221062298
|
25/12/2022
|
MEDA KALIBEN JETUNBHAI
|
1123004WL050225
|
MEDA KALIBEN JETUNBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529831
|
|
MEDA KALIBEN JETUNBHAI
|
()
|
538
|
Garbada
|
GJ-23-004-011-001/45055 (Gangarda)
|
1123004000NRG23231220221058842
|
25/12/2022
|
MEDA JETUN VASNA
|
1123004WL050032
|
MEDA JETUN VASNA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529830
|
|
MEDA JETUN VASNA
|
()
|
539
|
Garbada
|
GJ-23-004-011-001/9665633538 (Gangarda)
|
1123004000NRG23231220221058900
|
25/12/2022
|
Rakeshbhai Chaganbhai Parmar
|
1123004WL050035
|
Rakeshbhai Chaganbhai Parmar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/12/2022
|
|
7471529791
|
|
Rakeshbhai Chaganbhai Parmar
|
()
|
540
|
Garbada
|
GJ-23-004-011-001/9665864398 (Gangarda)
|
1123004000NRG23231220221058860
|
25/12/2022
|
Damor Badaliben Ajitbhai
|
1123004WL050032
|
Damor Badaliben Ajitbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529792
|
|
Damor Badaliben Ajitbhai
|
()
|
541
|
Garbada
|
GJ-23-004-011-001/9665864760 (Gangarda)
|
1123004000NRG23231220221058861
|
25/12/2022
|
Damor Dilipbhai Kaliyabhai
|
1123004WL050032
|
Damor Dilipbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529972
|
|
Damor Dilipbhai Kaliyabhai
|
()
|
542
|
Garbada
|
GJ-23-004-011-001/9665864762 (Gangarda)
|
1123004000NRG23231220221058864
|
25/12/2022
|
Shakudiben Shantilal Damor
|
1123004WL050032
|
Shakudiben Shantilal Damor
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471530096
|
|
Shakudiben Shantilal Damor
|
()
|
543
|
Garbada
|
GJ-23-004-011-001/9665864762 (Gangarda)
|
1123004000NRG23231220221058863
|
25/12/2022
|
Shantilal Kalubhai Damor
|
1123004WL050032
|
Shantilal Kalubhai Damor
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471530095
|
|
Shantilal Kalubhai Damor
|
()
|
544
|
Garbada
|
GJ-23-004-012-001/966889851 (Gangardi)
|
1123004000NRG23231220221058741
|
25/12/2022
|
GOHIL KAILASHKUMAR MAGANBHAI
|
1123004WL050029
|
GOHIL KAILASHKUMAR MAGANBHAI
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
29/12/2022
|
|
7471529563
|
|
GOHIL KAILASHKUMAR MAGANBHAI
|
()
|
545
|
Garbada
|
GJ-23-004-012-001/966889852 (Gangardi)
|
1123004000NRG23231220221058743
|
25/12/2022
|
GOHIL VINODKUMAR NATVARLAL
|
1123004WL050029
|
GOHIL VINODKUMAR NATVARLAL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529564
|
|
GOHIL VINODKUMAR NATVARLAL
|
()
|
546
|
Garbada
|
GJ-23-004-013-001/9912348543 (Garbada)
|
1123004000NRG23231220221058645
|
25/12/2022
|
bariya bhaganbhai galiyabhai
|
1123004WL050027
|
bariya bhaganbhai galiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530002
|
|
bariya bhaganbhai galiyabhai
|
()
|
547
|
Garbada
|
GJ-23-004-013-001/9912348543 (Garbada)
|
1123004000NRG23231220221058646
|
25/12/2022
|
Bariya Ramilaben Bhaganbhai
|
1123004WL050027
|
Bariya Ramilaben Bhaganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529976
|
|
Bariya Ramilaben Bhaganbhai
|
()
|
548
|
Garbada
|
GJ-23-004-013-001/9912349933 (Garbada)
|
1123004000NRG23231220221058655
|
25/12/2022
|
RATHOD PRASHANTKUMAR UDESINGBHAI
|
1123004WL050027
|
RATHOD PRASHANTKUMAR UDESINGBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/12/2022
|
|
7471529526
|
|
RATHOD PRASHANTKUMAR UDESINGBHAI
|
()
|
549
|
Garbada
|
GJ-23-004-013-001/9912349936 (Garbada)
|
1123004000NRG23231220221058656
|
25/12/2022
|
RATHOD RAJKUMAR MAVSINH
|
1123004WL050027
|
RATHOD RAJKUMAR MAVSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/12/2022
|
|
7471530148
|
|
RATHOD RAJKUMAR MAVSINH
|
()
|
550
|
Garbada
|
GJ-23-004-013-001/9912349937 (Garbada)
|
1123004000NRG23231220221058657
|
25/12/2022
|
RATHOD MUKESHBHAI
|
1123004WL050027
|
RATHOD MUKESHBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/12/2022
|
|
7471529524
|
|
RATHOD MUKESHBHAI
|
()
|
551
|
Garbada
|
GJ-23-004-013-001/9912349938 (Garbada)
|
1123004000NRG23231220221058658
|
25/12/2022
|
RATHOD MUKESHKUMAR KARANSINH
|
1123004WL050027
|
RATHOD MUKESHKUMAR KARANSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/12/2022
|
|
7471530149
|
|
RATHOD MUKESHKUMAR KARANSINH
|
()
|
552
|
Garbada
|
GJ-23-004-013-001/9912349940 (Garbada)
|
1123004000NRG23231220221058659
|
25/12/2022
|
JADAV YAGNESHKUMAR PAVANBHAI
|
1123004WL050027
|
JADAV YAGNESHKUMAR PAVANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
29/12/2022
|
|
7471530150
|
|
JADAV YAGNESHKUMAR PAVANBHAI
|
()
|
553
|
Garbada
|
GJ-23-004-013-001/9912350105 (Garbada)
|
1123004000NRG23231220221058671
|
25/12/2022
|
parmar Raginiben Pradipkumar
|
1123004WL050027
|
parmar Raginiben Pradipkumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530005
|
|
parmar Raginiben Pradipkumar
|
()
|
554
|
Garbada
|
GJ-23-004-013-001/9912350106 (Garbada)
|
1123004000NRG23231220221058672
|
25/12/2022
|
Rathod Bhavsingbhai Bhurabhai
|
1123004WL050027
|
Rathod Bhavsingbhai Bhurabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530004
|
|
Rathod Bhavsingbhai Bhurabhai
|
()
|
555
|
Garbada
|
GJ-23-004-013-001/9912350107 (Garbada)
|
1123004000NRG23231220221058673
|
25/12/2022
|
Rathod MehulKumar Navalsinh
|
1123004WL050027
|
Rathod MehulKumar Navalsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530003
|
|
Rathod MehulKumar Navalsinh
|
()
|
556
|
Garbada
|
GJ-23-004-013-001/9912350114 (Garbada)
|
1123004000NRG23231220221058674
|
25/12/2022
|
Rathod Vaishaliben Rajkumar
|
1123004WL050027
|
Rathod Vaishaliben Rajkumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529877
|
|
Rathod Vaishaliben Rajkumar
|
()
|
557
|
Garbada
|
GJ-23-004-013-001/9912350116 (Garbada)
|
1123004000NRG23231220221058676
|
25/12/2022
|
Bhura Mehulkumar Kacharabhai
|
1123004WL050027
|
Bhura Mehulkumar Kacharabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529879
|
|
Bhura Mehulkumar Kacharabhai
|
()
|
558
|
Garbada
|
GJ-23-004-013-001/9912350119 (Garbada)
|
1123004000NRG23231220221058679
|
25/12/2022
|
Parmar Bharatsing Parthibhai
|
1123004WL050027
|
Parmar Bharatsing Parthibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529878
|
|
Parmar Bharatsing Parthibhai
|
()
|
559
|
Garbada
|
GJ-23-004-013-001/9912350120 (Garbada)
|
1123004000NRG23231220221058680
|
25/12/2022
|
Rathod Bhavikaben Kalpeshkumar
|
1123004WL050027
|
Rathod Bhavikaben Kalpeshkumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529880
|
|
Rathod Bhavikaben Kalpeshkumar
|
()
|
560
|
Garbada
|
GJ-23-004-013-001/9912350125 (Garbada)
|
1123004000NRG23231220221058681
|
25/12/2022
|
Bhabhor Mahendrakumar Bhartsingbhai
|
1123004WL050027
|
Bhabhor Mahendrakumar Bhartsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529977
|
|
Bhabhor Mahendrakumar Bhartsingbhai
|
()
|
561
|
Garbada
|
GJ-23-004-013-001/9912350126 (Garbada)
|
1123004000NRG23231220221058683
|
25/12/2022
|
Bhabhor Rekhaben Vinodkumar
|
1123004WL050027
|
Bhabhor Rekhaben Vinodkumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529975
|
|
Bhabhor Rekhaben Vinodkumar
|
()
|
562
|
Garbada
|
GJ-23-004-014-001/9566857 (Gulbar)
|
1123004000NRG23241220221062460
|
25/12/2022
|
MADIYABHAI
|
1123004WL050228
|
MADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530155
|
|
MADIYABHAI
|
()
|
563
|
Garbada
|
GJ-23-004-014-001/9566857 (Gulbar)
|
1123004000NRG23241220221062461
|
25/12/2022
|
PANABEN
|
1123004WL050228
|
PANABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530156
|
|
PANABEN
|
()
|
564
|
Garbada
|
GJ-23-004-014-001/9566868 (Gulbar)
|
1123004000NRG23241220221062463
|
25/12/2022
|
RUPALIBEN
|
1123004WL050228
|
RUPALIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530159
|
|
RUPALIBEN
|
()
|
565
|
Garbada
|
GJ-23-004-014-001/9566868 (Gulbar)
|
1123004000NRG23241220221062464
|
25/12/2022
|
SHATUBEN
|
1123004WL050228
|
SHATUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530061
|
|
SHATUBEN
|
()
|
566
|
Garbada
|
GJ-23-004-014-001/9566873 (Gulbar)
|
1123004000NRG23241220221062465
|
25/12/2022
|
PAVARIBEN
|
1123004WL050228
|
PAVARIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530154
|
|
PAVARIBEN
|
()
|
567
|
Garbada
|
GJ-23-004-014-001/9566971 (Gulbar)
|
1123004000NRG23241220221062467
|
25/12/2022
|
Meda Anitaben Subhashbhai
|
1123004WL050228
|
Meda Anitaben Subhashbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529974
|
|
Meda Anitaben Subhashbhai
|
()
|
568
|
Garbada
|
GJ-23-004-014-001/9567151 (Gulbar)
|
1123004000NRG23241220221062387
|
25/12/2022
|
MEDA BABLIBEN SATIYA BHAI
|
1123004WL050227
|
MEDA BABLIBEN SATIYA BHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530208
|
|
MEDA BABLIBEN SATIYA BHAI
|
()
|
569
|
Garbada
|
GJ-23-004-014-001/9567203 (Gulbar)
|
1123004000NRG23241220221062389
|
25/12/2022
|
MANGIBEN S
|
1123004WL050227
|
MANGIBEN S
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530062
|
|
MANGIBEN S
|
()
|
570
|
Garbada
|
GJ-23-004-014-001/9567203 (Gulbar)
|
1123004000NRG23241220221062388
|
25/12/2022
|
MEDA META BEN SANKAR BHAI
|
1123004WL050227
|
MEDA META BEN SANKAR BHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530207
|
|
MEDA META BEN SANKAR BHAI
|
()
|
571
|
Garbada
|
GJ-23-004-014-001/9567271 (Gulbar)
|
1123004000NRG23241220221062394
|
25/12/2022
|
MEDA THAVRIBEN KASNABHAI
|
1123004WL050227
|
MEDA THAVRIBEN KASNABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530157
|
|
MEDA THAVRIBEN KASNABHAI
|
()
|
572
|
Garbada
|
GJ-23-004-014-001/956727545 (Gulbar)
|
1123004000NRG23241220221062474
|
25/12/2022
|
MANDOD METHANBHAI SENA
|
1123004WL050228
|
MANDOD METHANBHAI SENA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529778
|
|
MANDOD METHANBHAI SENA
|
()
|
573
|
Garbada
|
GJ-23-004-014-001/9567314 (Gulbar)
|
1123004000NRG23241220221062395
|
25/12/2022
|
Chauhan Natavarbhai Gorchandbhai
|
1123004WL050227
|
Chauhan Natavarbhai Gorchandbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530063
|
|
Chauhan Natavarbhai Gorchandbhai
|
()
|
574
|
Garbada
|
GJ-23-004-014-001/95673364 (Gulbar)
|
1123004000NRG23241220221062397
|
25/12/2022
|
RAMESHBHAI SUBHABHAI
|
1123004WL050227
|
RAMESHBHAI SUBHABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530152
|
|
RAMESHBHAI SUBHABHAI
|
()
|
575
|
Garbada
|
GJ-23-004-014-001/95673375 (Gulbar)
|
1123004000NRG23241220221062400
|
25/12/2022
|
jagalsingbhai kaliyabhai
|
1123004WL050227
|
jagalsingbhai kaliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530060
|
|
jagalsingbhai kaliyabhai
|
()
|
576
|
Garbada
|
GJ-23-004-014-001/95673375 (Gulbar)
|
1123004000NRG23241220221062399
|
25/12/2022
|
mehjibhai nurjibhai
|
1123004WL050227
|
mehjibhai nurjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530158
|
|
mehjibhai nurjibhai
|
()
|
577
|
Garbada
|
GJ-23-004-014-001/956737539 (Gulbar)
|
1123004000NRG23241220221062482
|
25/12/2022
|
Mandod Rajdeepbhai Kishvarbhai
|
1123004WL050228
|
Mandod Rajdeepbhai Kishvarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529926
|
|
Mandod Rajdeepbhai Kishvarbhai
|
()
|
578
|
Garbada
|
GJ-23-004-014-001/956737546 (Gulbar)
|
1123004000NRG23241220221062485
|
25/12/2022
|
Meda Navinbhai Nansing
|
1123004WL050228
|
Meda Navinbhai Nansing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529927
|
|
Meda Navinbhai Nansing
|
()
|
579
|
Garbada
|
GJ-23-004-014-001/9567375708 (Gulbar)
|
1123004000NRG23241220221062421
|
25/12/2022
|
MANJUBEN
|
1123004WL050227
|
MANJUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530059
|
|
MANJUBEN
|
()
|
580
|
Garbada
|
GJ-23-004-014-001/9567375714 (Gulbar)
|
1123004000NRG23241220221062423
|
25/12/2022
|
Mandod Jemaben Kamleshbhai
|
1123004WL050227
|
Mandod Jemaben Kamleshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530104
|
|
Mandod Jemaben Kamleshbhai
|
()
|
581
|
Garbada
|
GJ-23-004-014-001/9567375741 (Gulbar)
|
1123004000NRG23241220221062427
|
25/12/2022
|
Chauhan Visalbhai Sureshbhai
|
1123004WL050227
|
Chauhan Visalbhai Sureshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530064
|
|
Chauhan Visalbhai Sureshbhai
|
()
|
582
|
Garbada
|
GJ-23-004-014-001/956737579 (Gulbar)
|
1123004000NRG23241220221062487
|
25/12/2022
|
KATARA RAJESHBHAI RAMASUBHAI
|
1123004WL050228
|
KATARA RAJESHBHAI RAMASUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529787
|
|
KATARA RAJESHBHAI RAMASUBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-014-001/9567375830 (Gulbar)
|
1123004000NRG23241220221062432
|
25/12/2022
|
MEDA MANISHBHAI MEHAJIBHAI
|
1123004WL050227
|
MEDA MANISHBHAI MEHAJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530153
|
|
MEDA MANISHBHAI MEHAJIBHAI
|
()
|
584
|
Garbada
|
GJ-23-004-014-001/9567375845 (Gulbar)
|
1123004000NRG23241220221062352
|
25/12/2022
|
MANDOD MUKESHBHAI MAKANABHAI
|
1123004WL050226
|
MANDOD MUKESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471530222
|
|
MANDOD MUKESHBHAI MAKANABHAI
|
()
|
585
|
Garbada
|
GJ-23-004-014-001/9567376009 (Gulbar)
|
1123004000NRG23241220221062497
|
25/12/2022
|
KATARA GITABEN VIKRAMBHAI
|
1123004WL050228
|
KATARA GITABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529786
|
|
KATARA GITABEN VIKRAMBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-014-001/9567376016 (Gulbar)
|
1123004000NRG23241220221062361
|
25/12/2022
|
MANDOD JAYESHBHAI KILANBHAI
|
1123004WL050226
|
MANDOD JAYESHBHAI KILANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529538
|
|
MANDOD JAYESHBHAI KILANBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-014-001/9567376061 (Gulbar)
|
1123004000NRG23241220221062499
|
25/12/2022
|
MANDOD KALIYABHAI RAMANBHAI
|
1123004WL050228
|
MANDOD KALIYABHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529912
|
|
MANDOD KALIYABHAI RAMANBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-014-001/9567376061 (Gulbar)
|
1123004000NRG23241220221062500
|
25/12/2022
|
MANDOD SONALBEN KALIYABHAI
|
1123004WL050228
|
MANDOD SONALBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530215
|
|
MANDOD SONALBEN KALIYABHAI
|
()
|
589
|
Garbada
|
GJ-23-004-014-001/9567376085 (Gulbar)
|
1123004000NRG23241220221062504
|
25/12/2022
|
Mandod Rekhaben Sunilbhai
|
1123004WL050228
|
Mandod Rekhaben Sunilbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529780
|
|
Mandod Rekhaben Sunilbhai
|
()
|
590
|
Garbada
|
GJ-23-004-014-001/9567376098 (Gulbar)
|
1123004000NRG23241220221062506
|
25/12/2022
|
Sarmitaben Mansubhai Katara
|
1123004WL050228
|
Sarmitaben Mansubhai Katara
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529788
|
|
Sarmitaben Mansubhai Katara
|
()
|
591
|
Garbada
|
GJ-23-004-014-001/9567376099 (Gulbar)
|
1123004000NRG23241220221062508
|
25/12/2022
|
Katara Payalben Ramsubhai
|
1123004WL050228
|
Katara Payalben Ramsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529883
|
|
Katara Payalben Ramsubhai
|
()
|
592
|
Garbada
|
GJ-23-004-014-001/9567376110 (Gulbar)
|
1123004000NRG23241220221062371
|
25/12/2022
|
Mandod Kamleshbhai Narubhai
|
1123004WL050226
|
Mandod Kamleshbhai Narubhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/12/2022
|
|
7471530115
|
|
Mandod Kamleshbhai Narubhai
|
()
|
593
|
Garbada
|
GJ-23-004-014-001/9567376111 (Gulbar)
|
1123004000NRG23241220221062372
|
25/12/2022
|
Mandod Bhavikaben Samsubhai
|
1123004WL050226
|
Mandod Bhavikaben Samsubhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/12/2022
|
|
7471530114
|
|
Mandod Bhavikaben Samsubhai
|
()
|
594
|
Garbada
|
GJ-23-004-014-001/9567376121 (Gulbar)
|
1123004000NRG23241220221062375
|
25/12/2022
|
Mandod Ratanbhai Kaliyabhai
|
1123004WL050226
|
Mandod Ratanbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529881
|
|
Mandod Ratanbhai Kaliyabhai
|
()
|
595
|
Garbada
|
GJ-23-004-014-001/9567376122 (Gulbar)
|
1123004000NRG23241220221062376
|
25/12/2022
|
Sunilbhai Parsingbhai Mandod
|
1123004WL050226
|
Sunilbhai Parsingbhai Mandod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529821
|
|
Sunilbhai Parsingbhai Mandod
|
()
|
596
|
Garbada
|
GJ-23-004-014-001/9567376128 (Gulbar)
|
1123004000NRG23241220221062379
|
25/12/2022
|
Mandod Anilaben Kishankumar
|
1123004WL050226
|
Mandod Anilaben Kishankumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529566
|
|
Mandod Anilaben Kishankumar
|
()
|
597
|
Garbada
|
GJ-23-004-014-001/9567376158 (Gulbar)
|
1123004000NRG23241220221062443
|
25/12/2022
|
Meda Rekhaben
|
1123004WL050227
|
Meda Rekhaben
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/12/2022
|
|
7471529928
|
|
Meda Rekhaben
|
()
|
598
|
Garbada
|
GJ-23-004-014-001/9567376197 (Gulbar)
|
1123004000NRG23241220221062445
|
25/12/2022
|
Mandod Pujaben Sandipbhai
|
1123004WL050227
|
Mandod Pujaben Sandipbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530168
|
|
Mandod Pujaben Sandipbhai
|
()
|
599
|
Garbada
|
GJ-23-004-016-001/9638043207 (Jesawada)
|
1123004000NRG23231220221058580
|
25/12/2022
|
KATARA REKHABEN VISHNUBHAI
|
1123004WL050025
|
KATARA REKHABEN VISHNUBHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
29/12/2022
|
|
7471530093
|
|
KATARA REKHABEN VISHNUBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-016-001/9638043207 (Jesawada)
|
1123004000NRG23231220221058579
|
25/12/2022
|
KATARA VISHNUBHAI NARESHBHAI
|
1123004WL050025
|
KATARA VISHNUBHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
29/12/2022
|
|
7471530094
|
|
KATARA VISHNUBHAI NARESHBHAI
|
()
|
601
|
Garbada
|
GJ-23-004-016-001/9638043216 (Jesawada)
|
1123004000NRG23231220221058586
|
25/12/2022
|
DEHADA MITALBEN MUKESHBHAI
|
1123004WL050025
|
DEHADA MITALBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
29/12/2022
|
|
7471530228
|
|
DEHADA MITALBEN MUKESHBHAI
|
()
|
602
|
Garbada
|
GJ-23-004-018-001/9565572 (Minakyar)
|
1123004000NRG23241220221062653
|
25/12/2022
|
PARMAR JALUBHAI BHIMJIBHAI
|
1123004WL050231
|
PARMAR JALUBHAI BHIMJIBHAI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
29/12/2022
|
|
7471530146
|
|
PARMAR JALUBHAI BHIMJIBHAI
|
()
|
603
|
Garbada
|
GJ-23-004-018-001/9565574 (Minakyar)
|
1123004000NRG23241220221062654
|
25/12/2022
|
PARMAR MALABHAI BHIMJIBHAI
|
1123004WL050231
|
PARMAR MALABHAI BHIMJIBHAI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
29/12/2022
|
|
7471530145
|
|
PARMAR MALABHAI BHIMJIBHAI
|
()
|
604
|
Garbada
|
GJ-23-004-018-001/9565576 (Minakyar)
|
1123004000NRG23241220221062655
|
25/12/2022
|
PARMAR MANABEN MALABHAI
|
1123004WL050231
|
PARMAR MANABEN MALABHAI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
29/12/2022
|
|
7471529640
|
|
PARMAR MANABEN MALABHAI
|
()
|
605
|
Garbada
|
GJ-23-004-018-001/9565797 (Minakyar)
|
1123004000NRG23241220221062660
|
25/12/2022
|
parmar varshig surjibhai
|
1123004WL050231
|
parmar varshig surjibhai
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
29/12/2022
|
|
7471529734
|
|
parmar varshig surjibhai
|
()
|
606
|
Garbada
|
GJ-23-004-018-001/9567375805 (Minakyar)
|
1123004000NRG23241220221062671
|
25/12/2022
|
PARMAAR KABUBEN KESVABHAI
|
1123004WL050231
|
PARMAAR KABUBEN KESVABHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
29/12/2022
|
|
7471529525
|
|
PARMAAR KABUBEN KESVABHAI
|
()
|
607
|
Garbada
|
GJ-23-004-018-001/9567375908 (Minakyar)
|
1123004000NRG23241220221062675
|
25/12/2022
|
Parmar Lalitaben Himchandbhai
|
1123004WL050231
|
Parmar Lalitaben Himchandbhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
29/12/2022
|
|
7471529820
|
|
Parmar Lalitaben Himchandbhai
|
()
|
608
|
Garbada
|
GJ-23-004-018-001/9567375908 (Minakyar)
|
1123004000NRG23241220221062674
|
25/12/2022
|
Parmar Surtiben Himachandar
|
1123004WL050231
|
Parmar Surtiben Himachandar
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
29/12/2022
|
|
7471530023
|
|
Parmar Surtiben Himachandar
|
()
|
609
|
Garbada
|
GJ-23-004-018-001/9567376007 (Minakyar)
|
1123004000NRG23241220221062681
|
25/12/2022
|
PARMAR RAMILABEN ANSINGBHAI
|
1123004WL050231
|
PARMAR RAMILABEN ANSINGBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
29/12/2022
|
|
7471530147
|
|
PARMAR RAMILABEN ANSINGBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-018-001/9567376017 (Minakyar)
|
1123004000NRG23241220221062683
|
25/12/2022
|
PARMAR MADIYABHAI TITARIYABHAI
|
1123004WL050231
|
PARMAR MADIYABHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1462
|
1462
|
Processed
|
29/12/2022
|
|
7471529733
|
|
PARMAR MADIYABHAI TITARIYABHAI
|
()
|
611
|
Garbada
|
GJ-23-004-018-001/9567376028 (Minakyar)
|
1123004000NRG23241220221062686
|
25/12/2022
|
PARMAR VINUBHAI MAGANBHAI
|
1123004WL050231
|
PARMAR VINUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/12/2022
|
|
7471529527
|
|
PARMAR VINUBHAI MAGANBHAI
|
()
|
612
|
Garbada
|
GJ-23-004-018-001/9567376033 (Minakyar)
|
1123004000NRG23241220221062689
|
25/12/2022
|
PARMAR ANSINGBHAI HASHNABHAI
|
1123004WL050231
|
PARMAR ANSINGBHAI HASHNABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/12/2022
|
|
7471530151
|
|
PARMAR ANSINGBHAI HASHNABHAI
|
()
|
613
|
Garbada
|
GJ-23-004-018-001/9567376048 (Minakyar)
|
1123004000NRG23241220221062694
|
25/12/2022
|
PARMAR METUBHAI RAMESHBHAI
|
1123004WL050231
|
PARMAR METUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/12/2022
|
|
7471530067
|
|
PARMAR METUBHAI RAMESHBHAI
|
()
|
614
|
Garbada
|
GJ-23-004-018-001/9567376258 (Minakyar)
|
1123004000NRG23241220221062700
|
25/12/2022
|
VAKLA DARSHIKA JENTBHAI
|
1123004WL050231
|
VAKLA DARSHIKA JENTBHAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
29/12/2022
|
|
7471529606
|
|
VAKLA DARSHIKA JENTBHAI
|
()
|
615
|
Garbada
|
GJ-23-004-018-001/9567376258 (Minakyar)
|
1123004000NRG23241220221062699
|
25/12/2022
|
VAKLA JENTIBHAI BHARTABHAI
|
1123004WL050231
|
VAKLA JENTIBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
29/12/2022
|
|
7471529607
|
|
VAKLA JENTIBHAI BHARTABHAI
|
()
|
616
|
Garbada
|
GJ-23-004-018-001/9567376259 (Minakyar)
|
1123004000NRG23241220221062701
|
25/12/2022
|
VAKLA SILUBH CENIYABHAIAI
|
1123004WL050231
|
VAKLA SILUBH CENIYABHAIAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
29/12/2022
|
|
7471529605
|
|
VAKLA SILUBH CENIYABHAIAI
|
()
|
617
|
Garbada
|
GJ-23-004-018-001/9567376272 (Minakyar)
|
1123004000NRG23241220221062704
|
25/12/2022
|
Muhniya rahulbhai janalsingbhai
|
1123004WL050231
|
Muhniya rahulbhai janalsingbhai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/12/2022
|
|
7471529528
|
|
Muhniya rahulbhai janalsingbhai
|
()
|
618
|
Garbada
|
GJ-23-004-019-001/956889200 (Nadhelav)
|
1123004000NRG23241220221062757
|
25/12/2022
|
RUPABHAI
|
1123004WL050233
|
RUPABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529558
|
|
RUPABHAI
|
()
|
619
|
Garbada
|
GJ-23-004-019-001/986889044 (Nadhelav)
|
1123004000NRG23241220221062758
|
25/12/2022
|
MADIBEN RAJUBHAI
|
1123004WL050233
|
MADIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529737
|
|
MADIBEN RAJUBHAI
|
()
|
620
|
Garbada
|
GJ-23-004-019-001/9868892736 (Nadhelav)
|
1123004000NRG23241220221062761
|
25/12/2022
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
1123004WL050233
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529679
|
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
()
|
621
|
Garbada
|
GJ-23-004-019-001/9868898859 (Nadhelav)
|
1123004000NRG23241220221062763
|
25/12/2022
|
Bhabhor Sardaben Mukeshbhai
|
1123004WL050233
|
Bhabhor Sardaben Mukeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529735
|
|
Bhabhor Sardaben Mukeshbhai
|
()
|
622
|
Garbada
|
GJ-23-004-019-001/9868899019 (Nadhelav)
|
1123004000NRG23231220221058342
|
25/12/2022
|
PALAS MANSARBHAI MANSINH
|
1123004WL050021
|
PALAS MANSARBHAI MANSINH
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471529619
|
|
PALAS MANSARBHAI MANSINH
|
()
|
623
|
Garbada
|
GJ-23-004-019-001/9868899443 (Nadhelav)
|
1123004000NRG23241220221062767
|
25/12/2022
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
1123004WL050233
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529739
|
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
()
|
624
|
Garbada
|
GJ-23-004-019-001/9868900182 (Nadhelav)
|
1123004000NRG23241220221062776
|
25/12/2022
|
Mohaniya Sangitaben Nirmalbhai
|
1123004WL050233
|
Mohaniya Sangitaben Nirmalbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530169
|
|
Mohaniya Sangitaben Nirmalbhai
|
()
|
625
|
Garbada
|
GJ-23-004-019-001/9868900216 (Nadhelav)
|
1123004000NRG23231220221058348
|
25/12/2022
|
NAJIRBHAI VANJIBHAI PALAS
|
1123004WL050021
|
NAJIRBHAI VANJIBHAI PALAS
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471530091
|
|
NAJIRBHAI VANJIBHAI PALAS
|
()
|
626
|
Garbada
|
GJ-23-004-019-001/9868900220 (Nadhelav)
|
1123004000NRG23231220221058351
|
25/12/2022
|
SUBHABEN RAJUBHAI PALAS
|
1123004WL050021
|
SUBHABEN RAJUBHAI PALAS
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471530090
|
|
SUBHABEN RAJUBHAI PALAS
|
()
|
627
|
Garbada
|
GJ-23-004-019-001/9868900223 (Nadhelav)
|
1123004000NRG23231220221058353
|
25/12/2022
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
1123004WL050021
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
29/12/2022
|
|
7471530092
|
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
()
|
628
|
Garbada
|
GJ-23-004-019-001/9868900272 (Nadhelav)
|
1123004000NRG23241220221062840
|
25/12/2022
|
SARMABEN SHAINDUBHAI PARMAR
|
1123004WL050234
|
SARMABEN SHAINDUBHAI PARMAR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530079
|
|
SARMABEN SHAINDUBHAI PARMAR
|
()
|
629
|
Garbada
|
GJ-23-004-019-001/9868900280 (Nadhelav)
|
1123004000NRG23241220221062843
|
25/12/2022
|
PARMAR SANJAYBHAI SAMSUBHAI
|
1123004WL050234
|
PARMAR SANJAYBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530078
|
|
PARMAR SANJAYBHAI SAMSUBHAI
|
()
|
630
|
Garbada
|
GJ-23-004-019-001/9868900284 (Nadhelav)
|
1123004000NRG23241220221062846
|
25/12/2022
|
CHAGANBHAI MANJIBHAI MINAMA
|
1123004WL050234
|
CHAGANBHAI MANJIBHAI MINAMA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530080
|
|
CHAGANBHAI MANJIBHAI MINAMA
|
()
|
631
|
Garbada
|
GJ-23-004-019-001/9868900285 (Nadhelav)
|
1123004000NRG23241220221062847
|
25/12/2022
|
MEDA KAMLESHBHAI GOPALBHAI
|
1123004WL050234
|
MEDA KAMLESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530077
|
|
MEDA KAMLESHBHAI GOPALBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-019-001/9868900307 (Nadhelav)
|
1123004000NRG23241220221062778
|
25/12/2022
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
1123004WL050233
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530136
|
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
()
|
633
|
Garbada
|
GJ-23-004-019-001/9868900435 (Nadhelav)
|
1123004000NRG23241220221062779
|
25/12/2022
|
BHABHOR MANSING NARSING
|
1123004WL050233
|
BHABHOR MANSING NARSING
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530137
|
|
BHABHOR MANSING NARSING
|
()
|
634
|
Garbada
|
GJ-23-004-019-001/9868900467 (Nadhelav)
|
1123004000NRG23241220221062780
|
25/12/2022
|
VAHONIYA MADIYABHAI VALABHAI
|
1123004WL050233
|
VAHONIYA MADIYABHAI VALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529738
|
|
VAHONIYA MADIYABHAI VALABHAI
|
()
|
635
|
Garbada
|
GJ-23-004-019-001/9868900469 (Nadhelav)
|
1123004000NRG23241220221062781
|
25/12/2022
|
VAHONIYA GALKUBEN SUBABHAI
|
1123004WL050233
|
VAHONIYA GALKUBEN SUBABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529736
|
|
VAHONIYA GALKUBEN SUBABHAI
|
()
|
636
|
Garbada
|
GJ-23-004-019-001/9868900557 (Nadhelav)
|
1123004000NRG23231220221058358
|
25/12/2022
|
GANAVA RAJUBHAI NARSINGBHAI
|
1123004WL050021
|
GANAVA RAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
29/12/2022
|
|
7471530212
|
|
GANAVA RAJUBHAI NARSINGBHAI
|
()
|
637
|
Garbada
|
GJ-23-004-019-001/9868900565 (Nadhelav)
|
1123004000NRG23231220221058313
|
25/12/2022
|
BHABHOR RAMESHBHAI DITIYABHAI
|
1123004WL050020
|
BHABHOR RAMESHBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471530221
|
|
BHABHOR RAMESHBHAI DITIYABHAI
|
()
|
638
|
Garbada
|
GJ-23-004-019-001/9868900567 (Nadhelav)
|
1123004000NRG23231220221058315
|
25/12/2022
|
BHABHOR KALIYABHAI DEVLABHAI
|
1123004WL050020
|
BHABHOR KALIYABHAI DEVLABHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471530220
|
|
BHABHOR KALIYABHAI DEVLABHAI
|
()
|
639
|
Garbada
|
GJ-23-004-019-001/9868900602 (Nadhelav)
|
1123004000NRG23231220221058362
|
25/12/2022
|
BHABHOR HASHNA NAVSINGBHAI
|
1123004WL050021
|
BHABHOR HASHNA NAVSINGBHAI
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
29/12/2022
|
|
7471529639
|
|
BHABHOR HASHNA NAVSINGBHAI
|
()
|
640
|
Garbada
|
GJ-23-004-019-001/9868900655 (Nadhelav)
|
1123004000NRG23241220221062785
|
25/12/2022
|
BHABHOR BHILABHAI GANIYABHAI
|
1123004WL050233
|
BHABHOR BHILABHAI GANIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529490
|
|
BHABHOR BHILABHAI GANIYABHAI
|
()
|
641
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG23241220221062786
|
25/12/2022
|
KATARA DITABHAI KAGDABHAI
|
1123004WL050233
|
KATARA DITABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529560
|
|
KATARA DITABHAI KAGDABHAI
|
()
|
642
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG23241220221062787
|
25/12/2022
|
KATARA SEJALBEN DITABHAI
|
1123004WL050233
|
KATARA SEJALBEN DITABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529556
|
|
KATARA SEJALBEN DITABHAI
|
()
|
643
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG23241220221062788
|
25/12/2022
|
KATARA JETABHAI KAGDABHAI
|
1123004WL050233
|
KATARA JETABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529559
|
|
KATARA JETABHAI KAGDABHAI
|
()
|
644
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG23241220221062789
|
25/12/2022
|
KATARA SOMALIBEN JETABHAI
|
1123004WL050233
|
KATARA SOMALIBEN JETABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529561
|
|
KATARA SOMALIBEN JETABHAI
|
()
|
645
|
Garbada
|
GJ-23-004-019-001/9868900711 (Nadhelav)
|
1123004000NRG23241220221062792
|
25/12/2022
|
PARMAR ARJUNBHAI BACHUBHAI
|
1123004WL050233
|
PARMAR ARJUNBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529557
|
|
PARMAR ARJUNBHAI BACHUBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-019-001/9868900739 (Nadhelav)
|
1123004000NRG23231220221058375
|
25/12/2022
|
DAMOR DINESHBHAI MATHURBHAI
|
1123004WL050021
|
DAMOR DINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1535
|
1535
|
Processed
|
29/12/2022
|
|
7471529958
|
|
DAMOR DINESHBHAI MATHURBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-019-001/9868900772 (Nadhelav)
|
1123004000NRG23231220221058376
|
25/12/2022
|
AMLIYAR RAMESHBHAI MAKANABHAI
|
1123004WL050021
|
AMLIYAR RAMESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1468
|
1468
|
Processed
|
29/12/2022
|
|
7471529595
|
|
AMLIYAR RAMESHBHAI MAKANABHAI
|
()
|
648
|
Garbada
|
GJ-23-004-019-001/9868900774 (Nadhelav)
|
1123004000NRG23231220221058378
|
25/12/2022
|
AMLIYAR VANITABEN SANDIYABHAI
|
1123004WL050021
|
AMLIYAR VANITABEN SANDIYABHAI
|
00691
|
IPOS0000001
|
1468
|
1468
|
Processed
|
29/12/2022
|
|
7471529876
|
|
AMLIYAR VANITABEN SANDIYABHAI
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868900817 (Nadhelav)
|
1123004000NRG23231220221058334
|
25/12/2022
|
Bhabhor Jantaben Virubhai
|
1123004WL050020
|
Bhabhor Jantaben Virubhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/12/2022
|
|
7471529914
|
|
Bhabhor Jantaben Virubhai
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868900848 (Nadhelav)
|
1123004000NRG23241220221062802
|
25/12/2022
|
Ashaben Babubhai Amliyar
|
1123004WL050233
|
Ashaben Babubhai Amliyar
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530161
|
|
Ashaben Babubhai Amliyar
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868900849 (Nadhelav)
|
1123004000NRG23241220221062804
|
25/12/2022
|
Amaliyar Saralaben Shaileshbhai
|
1123004WL050233
|
Amaliyar Saralaben Shaileshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529919
|
|
Amaliyar Saralaben Shaileshbhai
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868900850 (Nadhelav)
|
1123004000NRG23241220221062805
|
25/12/2022
|
Manaben Bhimabhai Amaliyar
|
1123004WL050233
|
Manaben Bhimabhai Amaliyar
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530117
|
|
Manaben Bhimabhai Amaliyar
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868900852 (Nadhelav)
|
1123004000NRG23241220221062806
|
25/12/2022
|
Dineshbhai Dhuliyabhai Amaliyar
|
1123004WL050233
|
Dineshbhai Dhuliyabhai Amaliyar
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530173
|
|
Dineshbhai Dhuliyabhai Amaliyar
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/9868900853 (Nadhelav)
|
1123004000NRG23241220221062809
|
25/12/2022
|
Gitaben Kamleshbhai Amaliayr
|
1123004WL050233
|
Gitaben Kamleshbhai Amaliayr
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530162
|
|
Gitaben Kamleshbhai Amaliayr
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/9868900854 (Nadhelav)
|
1123004000NRG23241220221062810
|
25/12/2022
|
Amliyar SAntuben Rupsingbhai
|
1123004WL050233
|
Amliyar SAntuben Rupsingbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529920
|
|
Amliyar SAntuben Rupsingbhai
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/9868900856 (Nadhelav)
|
1123004000NRG23241220221062812
|
25/12/2022
|
Kajubhai Manglabhai Amaliyar
|
1123004WL050233
|
Kajubhai Manglabhai Amaliyar
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530056
|
|
Kajubhai Manglabhai Amaliyar
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868900856 (Nadhelav)
|
1123004000NRG23241220221062813
|
25/12/2022
|
Sabuben Kajubhai Amaliyar
|
1123004WL050233
|
Sabuben Kajubhai Amaliyar
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529921
|
|
Sabuben Kajubhai Amaliyar
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868900860 (Nadhelav)
|
1123004000NRG23231220221058336
|
25/12/2022
|
Kalpanaben Mansukhbhai Bhuriya
|
1123004WL050020
|
Kalpanaben Mansukhbhai Bhuriya
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471529957
|
|
Kalpanaben Mansukhbhai Bhuriya
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868900860 (Nadhelav)
|
1123004000NRG23231220221058335
|
25/12/2022
|
Manishaben Mansukhbhai Bhuriya
|
1123004WL050020
|
Manishaben Mansukhbhai Bhuriya
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471529956
|
|
Manishaben Mansukhbhai Bhuriya
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900890 (Nadhelav)
|
1123004000NRG23241220221062815
|
25/12/2022
|
Bhabhor Kamleshbhai
|
1123004WL050233
|
Bhabhor Kamleshbhai
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
29/12/2022
|
|
7471530049
|
|
Bhabhor Kamleshbhai
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900892 (Nadhelav)
|
1123004000NRG23241220221062821
|
25/12/2022
|
Savitaben Vipulbhai Bhabhor
|
1123004WL050233
|
Savitaben Vipulbhai Bhabhor
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
29/12/2022
|
|
7471530024
|
|
Savitaben Vipulbhai Bhabhor
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868900905 (Nadhelav)
|
1123004000NRG23231220221058385
|
25/12/2022
|
Hathila Remaben Papubhai
|
1123004WL050021
|
Hathila Remaben Papubhai
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
29/12/2022
|
|
7471530053
|
|
Hathila Remaben Papubhai
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868900905 (Nadhelav)
|
1123004000NRG23231220221058386
|
25/12/2022
|
Sunilbhai Dineshbhai Hathila
|
1123004WL050021
|
Sunilbhai Dineshbhai Hathila
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
29/12/2022
|
|
7471530052
|
|
Sunilbhai Dineshbhai Hathila
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868900918 (Nadhelav)
|
1123004000NRG23241220221062823
|
25/12/2022
|
Amaliyar Kantaben Maheshbhai
|
1123004WL050233
|
Amaliyar Kantaben Maheshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530054
|
|
Amaliyar Kantaben Maheshbhai
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868900918 (Nadhelav)
|
1123004000NRG23241220221062822
|
25/12/2022
|
Maheshbhai Badarbhai Amaliyar
|
1123004WL050233
|
Maheshbhai Badarbhai Amaliyar
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530103
|
|
Maheshbhai Badarbhai Amaliyar
|
()
|
666
|
Garbada
|
GJ-23-004-021-001/10078 (Nandva)
|
1123004000NRG23241220221062871
|
25/12/2022
|
Bhabhor Govindbhai Kalubhai
|
1123004WL050235
|
Bhabhor Govindbhai Kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530171
|
|
Bhabhor Govindbhai Kalubhai
|
()
|
667
|
Garbada
|
GJ-23-004-021-001/10105 (Nandva)
|
1123004000NRG23241220221062874
|
25/12/2022
|
MAHESHBHAI MULABHAI
|
1123004WL050235
|
MAHESHBHAI MULABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530172
|
|
MAHESHBHAI MULABHAI
|
()
|
668
|
Garbada
|
GJ-23-004-021-001/910211 (Nandva)
|
1123004000NRG23241220221062924
|
25/12/2022
|
Gohil Rajubhai Kalubhai
|
1123004WL050236
|
Gohil Rajubhai Kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529495
|
|
Gohil Rajubhai Kalubhai
|
()
|
669
|
Garbada
|
GJ-23-004-021-001/9363603 (Nandva)
|
1123004000NRG23241220221062879
|
25/12/2022
|
Bhabhor Lataben Vashnabhai
|
1123004WL050235
|
Bhabhor Lataben Vashnabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529591
|
|
Bhabhor Lataben Vashnabhai
|
()
|
670
|
Garbada
|
GJ-23-004-021-001/9363606 (Nandva)
|
1123004000NRG23241220221062880
|
25/12/2022
|
Bhabhor Chandaniben Sureshbhai
|
1123004WL050235
|
Bhabhor Chandaniben Sureshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529536
|
|
Bhabhor Chandaniben Sureshbhai
|
()
|
671
|
Garbada
|
GJ-23-004-021-001/9363608 (Nandva)
|
1123004000NRG23241220221062881
|
25/12/2022
|
Bhabhor Saburbhai Somjibhai
|
1123004WL050235
|
Bhabhor Saburbhai Somjibhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
29/12/2022
|
|
7471529537
|
|
Bhabhor Saburbhai Somjibhai
|
()
|
672
|
Garbada
|
GJ-23-004-021-001/9562741 (Nandva)
|
1123004000NRG23241220221062931
|
25/12/2022
|
krishnaben Dhirajbhai
|
1123004WL050236
|
krishnaben Dhirajbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529915
|
|
krishnaben Dhirajbhai
|
()
|
673
|
Garbada
|
GJ-23-004-021-001/9562746 (Nandva)
|
1123004000NRG23241220221062886
|
25/12/2022
|
SAVITABEN
|
1123004WL050235
|
SAVITABEN
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
29/12/2022
|
|
7471529960
|
|
SAVITABEN
|
()
|
674
|
Garbada
|
GJ-23-004-021-001/9563893 (Nandva)
|
1123004000NRG23241220221062891
|
25/12/2022
|
BHABHOR NILESHBHAI
|
1123004WL050235
|
BHABHOR NILESHBHAI
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
29/12/2022
|
|
7471530170
|
|
BHABHOR NILESHBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-021-001/956586478 (Nandva)
|
1123004000NRG23241220221062974
|
25/12/2022
|
MANGIBEN NARESHBHAI
|
1123004WL050236
|
MANGIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529501
|
|
MANGIBEN NARESHBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-021-001/956586487 (Nandva)
|
1123004000NRG23241220221062978
|
25/12/2022
|
KINJAL PARMAR
|
1123004WL050236
|
KINJAL PARMAR
|
00691
|
IPOS0000001
|
1469
|
1469
|
Processed
|
29/12/2022
|
|
7471529502
|
|
KINJAL PARMAR
|
()
|
677
|
Garbada
|
GJ-23-004-021-001/956586612 (Nandva)
|
1123004000NRG23241220221063009
|
25/12/2022
|
Parmar Naresh Parshubhai
|
1123004WL050236
|
Parmar Naresh Parshubhai
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
29/12/2022
|
|
7471529503
|
|
Parmar Naresh Parshubhai
|
()
|
678
|
Garbada
|
GJ-23-004-022-001/95656784-A (Nelsur)
|
1123004000NRG23231220221058222
|
25/12/2022
|
PARMAR MAHESH MANSINH
|
1123004WL050018
|
PARMAR MAHESH MANSINH
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
29/12/2022
|
|
7471529826
|
|
PARMAR MAHESH MANSINH
|
()
|
679
|
Garbada
|
GJ-23-004-022-001/9567678406 (Nelsur)
|
1123004000NRG23241220221063023
|
25/12/2022
|
BARIA RAMANIBEN BADUBHAI
|
1123004WL050237
|
BARIA RAMANIBEN BADUBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7471529643
|
|
BARIA RAMANIBEN BADUBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-022-001/9967679788 (Nelsur)
|
1123004000NRG23241220221063035
|
25/12/2022
|
MEDA MANUBHAI NARSHUBHAI
|
1123004WL050237
|
MEDA MANUBHAI NARSHUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
29/12/2022
|
|
7471529571
|
|
MEDA MANUBHAI NARSHUBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-022-001/9967679791 (Nelsur)
|
1123004000NRG23231220221058228
|
25/12/2022
|
RATHOD RAHULKUMAR LAXMANBHAI
|
1123004WL050018
|
RATHOD RAHULKUMAR LAXMANBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
29/12/2022
|
|
7471530213
|
|
RATHOD RAHULKUMAR LAXMANBHAI
|
()
|
682
|
Garbada
|
GJ-23-004-022-001/9967680235 (Nelsur)
|
1123004000NRG23241220221063079
|
25/12/2022
|
RANJITSINH GANBHIRSINH BARIA
|
1123004WL050237
|
RANJITSINH GANBHIRSINH BARIA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471529567
|
|
RANJITSINH GANBHIRSINH BARIA
|
()
|
683
|
Garbada
|
GJ-23-004-022-001/9967680245 (Nelsur)
|
1123004000NRG23231220221058255
|
25/12/2022
|
VADAK SHARADBEN VARIYABHAI
|
1123004WL050018
|
VADAK SHARADBEN VARIYABHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7471530069
|
|
VADAK SHARADBEN VARIYABHAI
|
()
|
684
|
Garbada
|
GJ-23-004-022-001/9967680311 (Nelsur)
|
1123004000NRG23231220221058258
|
25/12/2022
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
1123004WL050018
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
29/12/2022
|
|
7471530210
|
|
PARMAR VIKRAMBHAI JORSINGBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-022-001/9967680338 (Nelsur)
|
1123004000NRG23231220221058259
|
25/12/2022
|
VADAK BABUBHAI HIMSINHBHAI
|
1123004WL050018
|
VADAK BABUBHAI HIMSINHBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7471529865
|
|
VADAK BABUBHAI HIMSINHBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-022-001/9967680338 (Nelsur)
|
1123004000NRG23231220221058260
|
25/12/2022
|
VADAK DITUBEN BABUBHAI
|
1123004WL050018
|
VADAK DITUBEN BABUBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7471529586
|
|
VADAK DITUBEN BABUBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-022-001/9967680362 (Nelsur)
|
1123004000NRG23231220221058262
|
25/12/2022
|
VADAK BANTIKUMAR KALSINGBHAI
|
1123004WL050018
|
VADAK BANTIKUMAR KALSINGBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7471529867
|
|
VADAK BANTIKUMAR KALSINGBHAI
|
()
|
688
|
Garbada
|
GJ-23-004-022-001/9967680397 (Nelsur)
|
1123004000NRG23231220221058264
|
25/12/2022
|
MEDA ANGUBEN SURESHBHAI
|
1123004WL050018
|
MEDA ANGUBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
29/12/2022
|
|
7471529773
|
|
MEDA ANGUBEN SURESHBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-022-001/9967680418 (Nelsur)
|
1123004000NRG23231220221058270
|
25/12/2022
|
PALAS PRATAPBHAI MAGANBHAI
|
1123004WL050018
|
PALAS PRATAPBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/12/2022
|
|
7471530068
|
|
PALAS PRATAPBHAI MAGANBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-022-001/9967680418 (Nelsur)
|
1123004000NRG23231220221058271
|
25/12/2022
|
PALAS SAVLIBEN PRATAPBHAI
|
1123004WL050018
|
PALAS SAVLIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
29/12/2022
|
|
7471530116
|
|
PALAS SAVLIBEN PRATAPBHAI
|
()
|
691
|
Garbada
|
GJ-23-004-026-001/1104 (Patiya)
|
1123004000NRG23241220221063142
|
25/12/2022
|
Kharad Kanchanbhai Manabhai
|
1123004WL050239
|
Kharad Kanchanbhai Manabhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/12/2022
|
|
7471529832
|
|
Kharad Kanchanbhai Manabhai
|
()
|
692
|
Garbada
|
GJ-23-004-026-001/1105 (Patiya)
|
1123004000NRG23241220221063144
|
25/12/2022
|
Kharad Nareshbhai Nimabhai
|
1123004WL050239
|
Kharad Nareshbhai Nimabhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/12/2022
|
|
7471529833
|
|
Kharad Nareshbhai Nimabhai
|
()
|
693
|
Garbada
|
GJ-23-004-026-001/1106 (Patiya)
|
1123004000NRG23241220221063146
|
25/12/2022
|
Kharad Lalitbhai Babubhai
|
1123004WL050239
|
Kharad Lalitbhai Babubhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
29/12/2022
|
|
7471529834
|
|
Kharad Lalitbhai Babubhai
|
()
|
694
|
Garbada
|
GJ-23-004-026-001/444293 (Patiya)
|
1123004000NRG23241220221063208
|
25/12/2022
|
Dhanaben Badiyabhai Bhabhor
|
1123004WL050240
|
Dhanaben Badiyabhai Bhabhor
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
29/12/2022
|
|
7471529916
|
|
Dhanaben Badiyabhai Bhabhor
|
()
|
695
|
Garbada
|
GJ-23-004-026-001/444295 (Patiya)
|
1123004000NRG23241220221063210
|
25/12/2022
|
Bhabhor Manubhai Samsubhai
|
1123004WL050240
|
Bhabhor Manubhai Samsubhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
29/12/2022
|
|
7471529917
|
|
Bhabhor Manubhai Samsubhai
|
()
|
696
|
Garbada
|
GJ-23-004-026-001/50004 (Patiya)
|
1123004000NRG23241220221063223
|
25/12/2022
|
minama rakesh kanabhai
|
1123004WL050240
|
minama rakesh kanabhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
29/12/2022
|
|
7471529488
|
|
minama rakesh kanabhai
|
()
|
697
|
Garbada
|
GJ-23-004-026-001/51 (Patiya)
|
1123004000NRG23241220221063225
|
25/12/2022
|
bhuriya shailesh khunjibhai
|
1123004WL050240
|
bhuriya shailesh khunjibhai
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
29/12/2022
|
|
7471529684
|
|
bhuriya shailesh khunjibhai
|
()
|
698
|
Garbada
|
GJ-23-004-026-001/51044 (Patiya)
|
1123004000NRG23241220221063096
|
25/12/2022
|
bhuriya sabuben ramsubhai
|
1123004WL050238
|
bhuriya sabuben ramsubhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/12/2022
|
|
7471529562
|
|
bhuriya sabuben ramsubhai
|
()
|
699
|
Garbada
|
GJ-23-004-026-001/51652 (Patiya)
|
1123004000NRG23241220221063098
|
25/12/2022
|
bhuriya rasika vipul
|
1123004WL050238
|
bhuriya rasika vipul
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
29/12/2022
|
|
7471530216
|
|
bhuriya rasika vipul
|
()
|
700
|
Garbada
|
GJ-23-004-026-001/51756 (Patiya)
|
1123004000NRG23241220221063149
|
25/12/2022
|
gundiya urmila hima
|
1123004WL050239
|
gundiya urmila hima
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
29/12/2022
|
|
7471529494
|
|
gundiya urmila hima
|
()
|
701
|
Garbada
|
GJ-23-004-026-001/51758 (Patiya)
|
1123004000NRG23241220221063150
|
25/12/2022
|
bhuriya sumi surtan
|
1123004WL050239
|
bhuriya sumi surtan
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
29/12/2022
|
|
7471529493
|
|
bhuriya sumi surtan
|
()
|
702
|
Garbada
|
GJ-23-004-026-001/51784 (Patiya)
|
1123004000NRG23241220221063227
|
25/12/2022
|
mavi rakesh karan
|
1123004WL050240
|
mavi rakesh karan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/12/2022
|
|
7471529544
|
|
mavi rakesh karan
|
()
|
703
|
Garbada
|
GJ-23-004-026-001/51785 (Patiya)
|
1123004000NRG23241220221063228
|
25/12/2022
|
mavi varsing zitra
|
1123004WL050240
|
mavi varsing zitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/12/2022
|
|
7471529545
|
|
mavi varsing zitra
|
()
|
704
|
Garbada
|
GJ-23-004-026-001/51788 (Patiya)
|
1123004000NRG23241220221063103
|
25/12/2022
|
sabuben bachu
|
1123004WL050238
|
sabuben bachu
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471529604
|
|
sabuben bachu
|
()
|
705
|
Garbada
|
GJ-23-004-026-001/60025 (Patiya)
|
1123004000NRG23241220221063106
|
25/12/2022
|
milaben vijay
|
1123004WL050238
|
milaben vijay
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
29/12/2022
|
|
7471530223
|
|
milaben vijay
|
()
|
706
|
Garbada
|
GJ-23-004-026-001/60026 (Patiya)
|
1123004000NRG23241220221063107
|
25/12/2022
|
damor prema vasna
|
1123004WL050238
|
damor prema vasna
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
29/12/2022
|
|
7471529638
|
|
damor prema vasna
|
()
|
707
|
Garbada
|
GJ-23-004-026-001/60031 (Patiya)
|
1123004000NRG23241220221063113
|
25/12/2022
|
surtiben amarsing
|
1123004WL050238
|
surtiben amarsing
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
29/12/2022
|
|
7471530225
|
|
surtiben amarsing
|
()
|
708
|
Garbada
|
GJ-23-004-026-001/9564853 (Patiya)
|
1123004000NRG23241220221063160
|
25/12/2022
|
bhuriya maganbhai premchandbhai
|
1123004WL050239
|
bhuriya maganbhai premchandbhai
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
29/12/2022
|
|
7471529568
|
|
bhuriya maganbhai premchandbhai
|
()
|
709
|
Garbada
|
GJ-23-004-026-001/9564854 (Patiya)
|
1123004000NRG23241220221063162
|
25/12/2022
|
BHURIYA KAMLABHAI NARSUBHAI
|
1123004WL050239
|
BHURIYA KAMLABHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
29/12/2022
|
|
7471529680
|
|
BHURIYA KAMLABHAI NARSUBHAI
|
()
|
710
|
Garbada
|
GJ-23-004-026-001/9564857 (Patiya)
|
1123004000NRG23241220221063166
|
25/12/2022
|
BHURIYA SEJALBEN VARIYABHAI
|
1123004WL050239
|
BHURIYA SEJALBEN VARIYABHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
29/12/2022
|
|
7471529681
|
|
BHURIYA SEJALBEN VARIYABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-026-001/9564858 (Patiya)
|
1123004000NRG23241220221063167
|
25/12/2022
|
BHURIYA MUKESHBHAI KAMLABHAI
|
1123004WL050239
|
BHURIYA MUKESHBHAI KAMLABHAI
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
29/12/2022
|
|
7471529682
|
|
BHURIYA MUKESHBHAI KAMLABHAI
|
()
|
712
|
Garbada
|
GJ-23-004-026-001/9569491 (Patiya)
|
1123004000NRG23241220221063277
|
25/12/2022
|
BHURIYA MATHURIBEN PAPPUBHAI
|
1123004WL050241
|
BHURIYA MATHURIBEN PAPPUBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
29/12/2022
|
|
7471530229
|
|
BHURIYA MATHURIBEN PAPPUBHAI
|
()
|
713
|
Garbada
|
GJ-23-004-026-001/9569491 (Patiya)
|
1123004000NRG23241220221063276
|
25/12/2022
|
BHURIYA PAPPU SOMAJI
|
1123004WL050241
|
BHURIYA PAPPU SOMAJI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
29/12/2022
|
|
7471529481
|
|
BHURIYA PAPPU SOMAJI
|
()
|
714
|
Garbada
|
GJ-23-004-026-001/963804191 (Patiya)
|
1123004000NRG23241220221063279
|
25/12/2022
|
Damor Nareshbhai Darubhai
|
1123004WL050241
|
Damor Nareshbhai Darubhai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/12/2022
|
|
7471530051
|
|
Damor Nareshbhai Darubhai
|
()
|
715
|
Garbada
|
GJ-23-004-026-001/963804203 (Patiya)
|
1123004000NRG23241220221063281
|
25/12/2022
|
Damor Dhirubhai Zhitharabhai
|
1123004WL050241
|
Damor Dhirubhai Zhitharabhai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/12/2022
|
|
7471530050
|
|
Damor Dhirubhai Zhitharabhai
|
()
|
716
|
Garbada
|
GJ-23-004-026-001/963804225 (Patiya)
|
1123004000NRG23241220221063124
|
25/12/2022
|
Bhuriya Kamliben Pravinbhai
|
1123004WL050238
|
Bhuriya Kamliben Pravinbhai
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
29/12/2022
|
|
7471529959
|
|
Bhuriya Kamliben Pravinbhai
|
()
|
717
|
Garbada
|
GJ-23-004-026-001/9638042251 (Patiya)
|
1123004000NRG23241220221063125
|
25/12/2022
|
BHURIYA RAKESHBHAI DALSING
|
1123004WL050238
|
BHURIYA RAKESHBHAI DALSING
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/12/2022
|
|
7471530083
|
|
BHURIYA RAKESHBHAI DALSING
|
()
|
718
|
Garbada
|
GJ-23-004-026-001/9638042252 (Patiya)
|
1123004000NRG23241220221063128
|
25/12/2022
|
BHURIYA RANJITBHAI CHATRSING
|
1123004WL050238
|
BHURIYA RANJITBHAI CHATRSING
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/12/2022
|
|
7471530081
|
|
BHURIYA RANJITBHAI CHATRSING
|
()
|
719
|
Garbada
|
GJ-23-004-026-001/9638042253 (Patiya)
|
1123004000NRG23241220221063129
|
25/12/2022
|
BHURIYA VIPULBHAI MALSING
|
1123004WL050238
|
BHURIYA VIPULBHAI MALSING
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/12/2022
|
|
7471530082
|
|
BHURIYA VIPULBHAI MALSING
|
()
|
720
|
Garbada
|
GJ-23-004-026-001/9996798175 (Patiya)
|
1123004000NRG23241220221063132
|
25/12/2022
|
binaben saburbhai
|
1123004WL050238
|
binaben saburbhai
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
29/12/2022
|
|
7471530224
|
|
binaben saburbhai
|
()
|
721
|
Garbada
|
GJ-23-004-026-001/9996798431 (Patiya)
|
1123004000NRG23241220221063170
|
25/12/2022
|
BHURIYA KAJUBHAI VARSING
|
1123004WL050239
|
BHURIYA KAJUBHAI VARSING
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
29/12/2022
|
|
7471529747
|
|
BHURIYA KAJUBHAI VARSING
|
()
|
722
|
Garbada
|
GJ-23-004-026-001/9996798531 (Patiya)
|
1123004000NRG23241220221063174
|
25/12/2022
|
BHURIYA LALIBEN KASANABHAI
|
1123004WL050239
|
BHURIYA LALIBEN KASANABHAI
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
29/12/2022
|
|
7471529637
|
|
BHURIYA LALIBEN KASANABHAI
|
()
|
723
|
Garbada
|
GJ-23-004-026-001/9996798727 (Patiya)
|
1123004000NRG23241220221063181
|
25/12/2022
|
jangiben gumji
|
1123004WL050239
|
jangiben gumji
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
29/12/2022
|
|
7471530218
|
|
jangiben gumji
|
()
|
724
|
Garbada
|
GJ-23-004-026-001/9996798731 (Patiya)
|
1123004000NRG23241220221063286
|
25/12/2022
|
virsing bhavabhai
|
1123004WL050241
|
virsing bhavabhai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/12/2022
|
|
7471530219
|
|
virsing bhavabhai
|
()
|
725
|
Garbada
|
GJ-23-004-026-001/9996798737 (Patiya)
|
1123004000NRG23241220221063188
|
25/12/2022
|
damor devsinh parthibhai
|
1123004WL050239
|
damor devsinh parthibhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
29/12/2022
|
|
7471530211
|
|
damor devsinh parthibhai
|
()
|
726
|
Garbada
|
GJ-23-004-026-001/9996798758 (Patiya)
|
1123004000NRG23241220221063260
|
25/12/2022
|
bhuriya parvin bhavsing
|
1123004WL050240
|
bhuriya parvin bhavsing
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
29/12/2022
|
|
7471530139
|
|
bhuriya parvin bhavsing
|
()
|
727
|
Garbada
|
GJ-23-004-026-001/9996798766 (Patiya)
|
1123004000NRG23241220221063264
|
25/12/2022
|
bhuriya ramilaben rakesh
|
1123004WL050240
|
bhuriya ramilaben rakesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529535
|
|
bhuriya ramilaben rakesh
|
()
|
728
|
Garbada
|
GJ-23-004-026-001/9996798767 (Patiya)
|
1123004000NRG23241220221063265
|
25/12/2022
|
bhabhor javsing mohanbhai
|
1123004WL050240
|
bhabhor javsing mohanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530142
|
|
bhabhor javsing mohanbhai
|
()
|
729
|
Garbada
|
GJ-23-004-026-001/9996798768 (Patiya)
|
1123004000NRG23241220221063266
|
25/12/2022
|
bhuriya raju jagabhai
|
1123004WL050240
|
bhuriya raju jagabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530141
|
|
bhuriya raju jagabhai
|
()
|
730
|
Garbada
|
GJ-23-004-026-001/9996798770 (Patiya)
|
1123004000NRG23241220221063267
|
25/12/2022
|
kharad santudiben apil
|
1123004WL050240
|
kharad santudiben apil
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530144
|
|
kharad santudiben apil
|
()
|
731
|
Garbada
|
GJ-23-004-026-001/9996798771 (Patiya)
|
1123004000NRG23241220221063268
|
25/12/2022
|
kharad chandiya savlabhai
|
1123004WL050240
|
kharad chandiya savlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530143
|
|
kharad chandiya savlabhai
|
()
|
732
|
Garbada
|
GJ-23-004-026-001/9996798808 (Patiya)
|
1123004000NRG23241220221063196
|
25/12/2022
|
bhuriya lilaben nanubhai
|
1123004WL050239
|
bhuriya lilaben nanubhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
29/12/2022
|
|
7471530217
|
|
bhuriya lilaben nanubhai
|
()
|
733
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG23241220221063271
|
25/12/2022
|
Mavi Nareshbhai Shkarabhai
|
1123004WL050240
|
Mavi Nareshbhai Shkarabhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/12/2022
|
|
7471529930
|
|
Mavi Nareshbhai Shkarabhai
|
()
|
734
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG23241220221063272
|
25/12/2022
|
Mavi Sureshbhai Shakarabhai
|
1123004WL050240
|
Mavi Sureshbhai Shakarabhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/12/2022
|
|
7471529929
|
|
Mavi Sureshbhai Shakarabhai
|
()
|
735
|
Garbada
|
GJ-23-004-028-001/20026 (Simaliya Bujarg)
|
1123004000NRG23241220221063300
|
25/12/2022
|
Parmar Samitaben Lalabhai
|
1123004WL050243
|
Parmar Samitaben Lalabhai
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
29/12/2022
|
|
7471529785
|
|
Parmar Samitaben Lalabhai
|
()
|
736
|
Garbada
|
GJ-23-004-028-001/966346496 (Simaliya Bujarg)
|
1123004000NRG23241220221063314
|
25/12/2022
|
Parmar ahokbhai mansingbhai
|
1123004WL050243
|
Parmar ahokbhai mansingbhai
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
29/12/2022
|
|
7471529554
|
|
Parmar ahokbhai mansingbhai
|
()
|
737
|
Garbada
|
GJ-23-004-028-001/966346496 (Simaliya Bujarg)
|
1123004000NRG23241220221063315
|
25/12/2022
|
Parmar ramilaben ahokbhai
|
1123004WL050243
|
Parmar ramilaben ahokbhai
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
29/12/2022
|
|
7471529590
|
|
Parmar ramilaben ahokbhai
|
()
|
738
|
Garbada
|
GJ-23-004-028-001/966346535 (Simaliya Bujarg)
|
1123004000NRG23241220221063372
|
25/12/2022
|
Bhuriya ramliben sansukbhai
|
1123004WL050244
|
Bhuriya ramliben sansukbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529589
|
|
Bhuriya ramliben sansukbhai
|
()
|
739
|
Garbada
|
GJ-23-004-028-001/966346535 (Simaliya Bujarg)
|
1123004000NRG23241220221063371
|
25/12/2022
|
Bhuriya sansukbhai varsingbhai
|
1123004WL050244
|
Bhuriya sansukbhai varsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529553
|
|
Bhuriya sansukbhai varsingbhai
|
()
|
740
|
Garbada
|
GJ-23-004-028-001/966346539 (Simaliya Bujarg)
|
1123004000NRG23241220221063376
|
25/12/2022
|
Bhuriya gitaben manishbhai
|
1123004WL050244
|
Bhuriya gitaben manishbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529594
|
|
Bhuriya gitaben manishbhai
|
()
|
741
|
Garbada
|
GJ-23-004-028-001/966346539 (Simaliya Bujarg)
|
1123004000NRG23241220221063375
|
25/12/2022
|
Bhuriya manishbhai ratanbhai
|
1123004WL050244
|
Bhuriya manishbhai ratanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529552
|
|
Bhuriya manishbhai ratanbhai
|
()
|
742
|
Garbada
|
GJ-23-004-028-001/966346540 (Simaliya Bujarg)
|
1123004000NRG23241220221063327
|
25/12/2022
|
Bhuriya ankitbhai meshabhai
|
1123004WL050243
|
Bhuriya ankitbhai meshabhai
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
29/12/2022
|
|
7471529551
|
|
Bhuriya ankitbhai meshabhai
|
()
|
743
|
Garbada
|
GJ-23-004-028-001/966346540 (Simaliya Bujarg)
|
1123004000NRG23241220221063328
|
25/12/2022
|
Bhuriya surekhaben ankitbhai
|
1123004WL050243
|
Bhuriya surekhaben ankitbhai
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
29/12/2022
|
|
7471529593
|
|
Bhuriya surekhaben ankitbhai
|
()
|
744
|
Garbada
|
GJ-23-004-028-001/9663465402 (Simaliya Bujarg)
|
1123004000NRG23241220221063377
|
25/12/2022
|
BHURIYA MAHESHBHAI KANJIBHAI
|
1123004WL050244
|
BHURIYA MAHESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529603
|
|
BHURIYA MAHESHBHAI KANJIBHAI
|
()
|
745
|
Garbada
|
GJ-23-004-028-001/966346542 (Simaliya Bujarg)
|
1123004000NRG23241220221063332
|
25/12/2022
|
Bhuriya benaben bharatbhai
|
1123004WL050243
|
Bhuriya benaben bharatbhai
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
29/12/2022
|
|
7471529555
|
|
Bhuriya benaben bharatbhai
|
()
|
746
|
Garbada
|
GJ-23-004-028-001/966346542 (Simaliya Bujarg)
|
1123004000NRG23241220221063331
|
25/12/2022
|
Bhuriya bharatbhai dharjibhai
|
1123004WL050243
|
Bhuriya bharatbhai dharjibhai
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
29/12/2022
|
|
7471529549
|
|
Bhuriya bharatbhai dharjibhai
|
()
|
747
|
Garbada
|
GJ-23-004-028-001/966346549 (Simaliya Bujarg)
|
1123004000NRG23241220221063347
|
25/12/2022
|
Bhuriya vikashbhai kanubhai
|
1123004WL050243
|
Bhuriya vikashbhai kanubhai
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
29/12/2022
|
|
7471529550
|
|
Bhuriya vikashbhai kanubhai
|
()
|
748
|
Garbada
|
GJ-23-004-029-002/9565867409 (Tunki Vaju)
|
1123004000NRG23241220221063615
|
25/12/2022
|
KHARAD PUNIBEN DITABHAI
|
1123004WL050251
|
KHARAD PUNIBEN DITABHAI
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
29/12/2022
|
|
7471529523
|
|
KHARAD PUNIBEN DITABHAI
|
()
|
749
|
Garbada
|
GJ-23-004-029-002/9565867411 (Tunki Vaju)
|
1123004000NRG23241220221063617
|
25/12/2022
|
KHARAD RAMCHANDBHAI NABALABHAI
|
1123004WL050251
|
KHARAD RAMCHANDBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
29/12/2022
|
|
7471529913
|
|
KHARAD RAMCHANDBHAI NABALABHAI
|
()
|
750
|
Garbada
|
GJ-23-004-031-001/9565415 (Vajelav)
|
1123004000NRG23231220221058115
|
25/12/2022
|
DAMOR CHATURBHAI BHALJIBHAI
|
1123004WL050015
|
DAMOR CHATURBHAI BHALJIBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
29/12/2022
|
|
7471530167
|
|
DAMOR CHATURBHAI BHALJIBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-031-001/9565467 (Vajelav)
|
1123004000NRG23231220221058127
|
25/12/2022
|
DAMOR SHARDABEN TANUBHAI
|
1123004WL050015
|
DAMOR SHARDABEN TANUBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
29/12/2022
|
|
7471530163
|
|
DAMOR SHARDABEN TANUBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-031-001/9565467 (Vajelav)
|
1123004000NRG23231220221058126
|
25/12/2022
|
TANUBHAI
|
1123004WL050015
|
TANUBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
29/12/2022
|
|
7471530164
|
|
TANUBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-031-001/9565577494 (Vajelav)
|
1123004000NRG23231220221058133
|
25/12/2022
|
DAMOR NAVINBHAI MATHURBHAI
|
1123004WL050015
|
DAMOR NAVINBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
29/12/2022
|
|
7471530166
|
|
DAMOR NAVINBHAI MATHURBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-031-001/9565577494 (Vajelav)
|
1123004000NRG23231220221058134
|
25/12/2022
|
RIMABEN
|
1123004WL050015
|
RIMABEN
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
29/12/2022
|
|
7471530165
|
|
RIMABEN
|
()
|
755
|
Garbada
|
GJ-23-004-031-001/9665577938 (Vajelav)
|
1123004000NRG23231220221058160
|
25/12/2022
|
DAMOR SANJAYBHAI BHARATBHAI
|
1123004WL050015
|
DAMOR SANJAYBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
29/12/2022
|
|
7471529688
|
|
DAMOR SANJAYBHAI BHARATBHAI
|
()
|
756
|
Garbada
|
GJ-23-004-031-001/9665577938 (Vajelav)
|
1123004000NRG23231220221058161
|
25/12/2022
|
LALLITABEN
|
1123004WL050015
|
LALLITABEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471529687
|
|
LALLITABEN
|
()
|
757
|
Garbada
|
GJ-23-004-031-001/9665577939 (Vajelav)
|
1123004000NRG23231220221058162
|
25/12/2022
|
MADHUBEN
|
1123004WL050015
|
MADHUBEN
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471529533
|
|
MADHUBEN
|
()
|
758
|
Garbada
|
GJ-23-004-031-001/9665577940 (Vajelav)
|
1123004000NRG23231220221058163
|
25/12/2022
|
DAMOR BHURIBEN GOPSING
|
1123004WL050015
|
DAMOR BHURIBEN GOPSING
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471529529
|
|
DAMOR BHURIBEN GOPSING
|
()
|
759
|
Garbada
|
GJ-23-004-031-001/9665577940 (Vajelav)
|
1123004000NRG23231220221058164
|
25/12/2022
|
GOPSING
|
1123004WL050015
|
GOPSING
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
29/12/2022
|
|
7471529530
|
|
GOPSING
|
()
|
760
|
Garbada
|
GJ-23-004-031-001/9665577941 (Vajelav)
|
1123004000NRG23231220221058165
|
25/12/2022
|
DAMOR MITHALIBEN GUMALABHAI
|
1123004WL050015
|
DAMOR MITHALIBEN GUMALABHAI
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
29/12/2022
|
|
7471529531
|
|
DAMOR MITHALIBEN GUMALABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-031-001/9665577941 (Vajelav)
|
1123004000NRG23231220221058166
|
25/12/2022
|
VELABEN HIMSING
|
1123004WL050015
|
VELABEN HIMSING
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
29/12/2022
|
|
7471529532
|
|
VELABEN HIMSING
|
()
|
762
|
Garbada
|
GJ-23-004-031-001/9665577970 (Vajelav)
|
1123004000NRG23231220221058170
|
25/12/2022
|
DAMOR JETABEN MATHURBHAI
|
1123004WL050015
|
DAMOR JETABEN MATHURBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471529685
|
|
DAMOR JETABEN MATHURBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-031-001/9665577970 (Vajelav)
|
1123004000NRG23231220221058171
|
25/12/2022
|
MATHURBHAI
|
1123004WL050015
|
MATHURBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471529686
|
|
MATHURBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-031-001/9665577971 (Vajelav)
|
1123004000NRG23231220221058173
|
25/12/2022
|
DAMOR ALPABEN ASHOKBHAI
|
1123004WL050015
|
DAMOR ALPABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
29/12/2022
|
|
7471529534
|
|
DAMOR ALPABEN ASHOKBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-031-001/9665577971 (Vajelav)
|
1123004000NRG23231220221058172
|
25/12/2022
|
DAMOR ASHOKBHAI KANUBHAI
|
1123004WL050015
|
DAMOR ASHOKBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
29/12/2022
|
|
7471529689
|
|
DAMOR ASHOKBHAI KANUBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-032-001/956760825 (Zari Bujarg)
|
1123004000NRG23241220221063447
|
25/12/2022
|
Meda Sureshbhai Ramchandbhai
|
1123004WL050248
|
Meda Sureshbhai Ramchandbhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
29/12/2022
|
|
7471530106
|
|
Meda Sureshbhai Ramchandbhai
|
()
|
767
|
Garbada
|
GJ-23-004-032-001/9567668103 (Zari Bujarg)
|
1123004000NRG23241220221063463
|
25/12/2022
|
mavi nileshbhai mangabhai
|
1123004WL050248
|
mavi nileshbhai mangabhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
29/12/2022
|
|
7471530105
|
|
mavi nileshbhai mangabhai
|
()
|
768
|
Garbada
|
GJ-23-004-032-001/9567670167 (Zari Bujarg)
|
1123004000NRG23241220221063466
|
25/12/2022
|
Bamaniya Vikrambhai Lalabhai
|
1123004WL050248
|
Bamaniya Vikrambhai Lalabhai
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
29/12/2022
|
|
7471530113
|
|
Bamaniya Vikrambhai Lalabhai
|
()
|
769
|
Garbada
|
GJ-23-004-032-001/9567749 (Zari Bujarg)
|
1123004000NRG23231220221057558
|
25/12/2022
|
RAMLIBEN K
|
1123004WL049993
|
RAMLIBEN K
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
29/12/2022
|
|
7471529588
|
|
RAMLIBEN K
|
()
|
770
|
Garbada
|
GJ-23-004-032-001/9876678131 (Zari Bujarg)
|
1123004000NRG23241220221063486
|
25/12/2022
|
BAMANIYA SANGITABEN AJITBHAI
|
1123004WL050248
|
BAMANIYA SANGITABEN AJITBHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
29/12/2022
|
|
7471529775
|
|
BAMANIYA SANGITABEN AJITBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-032-001/9876678172 (Zari Bujarg)
|
1123004000NRG23241220221063490
|
25/12/2022
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
1123004WL050248
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471529774
|
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG23231220221057585
|
25/12/2022
|
Sangod Laliben Uudesngbhai
|
1123004WL049993
|
Sangod Laliben Uudesngbhai
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
29/12/2022
|
|
7471530065
|
|
Sangod Laliben Uudesngbhai
|
()
|
773
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG23231220221057584
|
25/12/2022
|
Sangod Udesingbhai Delabhai
|
1123004WL049993
|
Sangod Udesingbhai Delabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471530066
|
|
Sangod Udesingbhai Delabhai
|
()
|
774
|
Garbada
|
GJ-23-004-032-001/9876678592 (Zari Bujarg)
|
1123004000NRG23241220221063492
|
25/12/2022
|
Mavi Mahendrabhai Maganbhai
|
1123004WL050248
|
Mavi Mahendrabhai Maganbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/12/2022
|
|
7471530226
|
|
Mavi Mahendrabhai Maganbhai
|
()
|
775
|
Garbada
|
GJ-23-004-032-001/9876678612 (Zari Bujarg)
|
1123004000NRG23231220221057587
|
25/12/2022
|
Ganava Arvindbhai Pashavabhai
|
1123004WL049993
|
Ganava Arvindbhai Pashavabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529817
|
|
Ganava Arvindbhai Pashavabhai
|
()
|
776
|
Garbada
|
GJ-23-004-032-001/9876678638 (Zari Bujarg)
|
1123004000NRG23231220221057593
|
25/12/2022
|
Bhuriya Vijaybhai Khumanbhai
|
1123004WL049993
|
Bhuriya Vijaybhai Khumanbhai
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
29/12/2022
|
|
7471529931
|
|
Bhuriya Vijaybhai Khumanbhai
|
()
|
777
|
Garbada
|
GJ-23-004-032-001/9876678648 (Zari Bujarg)
|
1123004000NRG23241220221063494
|
25/12/2022
|
Mavi Ramaben Pankajbhai
|
1123004WL050248
|
Mavi Ramaben Pankajbhai
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
29/12/2022
|
|
7471529793
|
|
Mavi Ramaben Pankajbhai
|
()
|
778
|
Garbada
|
GJ-23-004-032-001/9876678661 (Zari Bujarg)
|
1123004000NRG23231220221057407
|
25/12/2022
|
Nalvaya Varshaben Pangabhai
|
1123004WL049988
|
Nalvaya Varshaben Pangabhai
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
29/12/2022
|
|
7471529565
|
|
Nalvaya Varshaben Pangabhai
|
()
|
779
|
Garbada
|
GJ-23-004-032-001/9876678667 (Zari Bujarg)
|
1123004000NRG23231220221057540
|
25/12/2022
|
Bhuriya Anjataben Rahulbhai
|
1123004WL049991
|
Bhuriya Anjataben Rahulbhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
29/12/2022
|
|
7471530160
|
|
Bhuriya Anjataben Rahulbhai
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671423 (BHILWA (GARBADA))
|
1123004000NRG23241220221061950
|
25/12/2022
|
Ganava napilaben manubhai
|
1123004WL050217
|
Ganava napilaben manubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529868
|
|
Ganava napilaben manubhai
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/9567671425 (BHILWA (GARBADA))
|
1123004000NRG23241220221061954
|
25/12/2022
|
Damor maheshbhai mansingbhai
|
1123004WL050217
|
Damor maheshbhai mansingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/12/2022
|
|
7471529866
|
|
Damor maheshbhai mansingbhai
|
()
|
782
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062515
|
25/12/2022
|
negadi kalkeshkumar kasnabhai
|
1123004WL050229
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
29/12/2022
|
|
7471529777
|
|
negadi kalkeshkumar kasnabhai
|
()
|
783
|
Garbada
|
GJ-23-004-035-001/9567671077 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062543
|
25/12/2022
|
Vala bhuriben Sureshbhai
|
1123004WL050229
|
Vala bhuriben Sureshbhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
29/12/2022
|
|
7471529782
|
|
Vala bhuriben Sureshbhai
|
()
|
784
|
Garbada
|
GJ-23-004-035-001/9567671080 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062544
|
25/12/2022
|
Vala Jagadishkumar Kashanabhai
|
1123004WL050229
|
Vala Jagadishkumar Kashanabhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
29/12/2022
|
|
7471529776
|
|
Vala Jagadishkumar Kashanabhai
|
()
|
785
|
Garbada
|
GJ-23-004-035-001/95698115 (GUNGARDI (GARBADA))
|
1123004000NRG23241220221062545
|
25/12/2022
|
VALA PRADIPKUMAR KASANABHAI
|
1123004WL050229
|
VALA PRADIPKUMAR KASANABHAI
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
29/12/2022
|
|
7471529819
|
|
VALA PRADIPKUMAR KASANABHAI
|
()
|
786
|
Garbada
|
GJ-23-004-036-001/9562754 (KHARWA (GARBADA))
|
1123004000NRG23231220221058502
|
25/12/2022
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
1123004WL050024
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529875
|
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
()
|
787
|
Garbada
|
GJ-23-004-036-001/9562875 (KHARWA (GARBADA))
|
1123004000NRG23231220221058506
|
25/12/2022
|
bhuriya ankitaben satishbhai
|
1123004WL050024
|
bhuriya ankitaben satishbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529874
|
|
bhuriya ankitaben satishbhai
|
()
|
788
|
Garbada
|
GJ-23-004-036-001/9912349681 (KHARWA (GARBADA))
|
1123004000NRG23231220221058516
|
25/12/2022
|
BHURIYA VANITABEN SUBHASHBHAI
|
1123004WL050024
|
BHURIYA VANITABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529873
|
|
BHURIYA VANITABEN SUBHASHBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-036-001/9912349685 (KHARWA (GARBADA))
|
1123004000NRG23231220221058517
|
25/12/2022
|
BHURIYA PANILBHAI PANSINGBHAI
|
1123004WL050024
|
BHURIYA PANILBHAI PANSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529683
|
|
BHURIYA PANILBHAI PANSINGBHAI
|
()
|
790
|
Garbada
|
GJ-23-004-036-001/9912349689 (KHARWA (GARBADA))
|
1123004000NRG23231220221058519
|
25/12/2022
|
BHURIYA VINODBHAI MAHENDRABHAI
|
1123004WL050024
|
BHURIYA VINODBHAI MAHENDRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529570
|
|
BHURIYA VINODBHAI MAHENDRABHAI
|
()
|
791
|
Garbada
|
GJ-23-004-036-001/9912349785 (KHARWA (GARBADA))
|
1123004000NRG23231220221058495
|
25/12/2022
|
BHURIYA PANKAJBHAI KARANBHAI
|
1123004WL050023
|
BHURIYA PANKAJBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471529884
|
|
BHURIYA PANKAJBHAI KARANBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-036-001/9912349790 (KHARWA (GARBADA))
|
1123004000NRG23231220221058496
|
25/12/2022
|
Bhuriya Kanudiben Indrjibhai
|
1123004WL050023
|
Bhuriya Kanudiben Indrjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/12/2022
|
|
7471530013
|
|
Bhuriya Kanudiben Indrjibhai
|
()
|
793
|
Garbada
|
GJ-23-004-037-001/1418 (NAVA (GARBADA))
|
1123004000NRG23231220221058278
|
25/12/2022
|
Parmar Pushpaben Rameshbhai
|
1123004WL050019
|
Parmar Pushpaben Rameshbhai
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
29/12/2022
|
|
7471529918
|
|
Parmar Pushpaben Rameshbhai
|
()
|
794
|
Garbada
|
GJ-23-004-037-001/9565866946 (NAVA (GARBADA))
|
1123004000NRG23231220221058285
|
25/12/2022
|
gari hemabhai hirabhai
|
1123004WL050019
|
gari hemabhai hirabhai
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
29/12/2022
|
|
7471529741
|
|
gari hemabhai hirabhai
|
()
|
795
|
Garbada
|
GJ-23-004-037-001/9565866947 (NAVA (GARBADA))
|
1123004000NRG23231220221058286
|
25/12/2022
|
gari niruben bharatbhai
|
1123004WL050019
|
gari niruben bharatbhai
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
29/12/2022
|
|
7471529740
|
|
gari niruben bharatbhai
|
()
|
796
|
Garbada
|
GJ-23-004-037-001/9565866956 (NAVA (GARBADA))
|
1123004000NRG23231220221058287
|
25/12/2022
|
gari induben chhatrasing
|
1123004WL050019
|
gari induben chhatrasing
|
00691
|
IPOS0000001
|
1448
|
1448
|
Processed
|
29/12/2022
|
|
7471530214
|
|
gari induben chhatrasing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530300
|
530300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1176754
|
1176754
|
|
|
|
|
|
|
|