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-23-004-015-001/95698102 (Jambua)
|
1123004000NRG24060520230106431
|
07/05/2023
|
Majubhai Kanubhai Mandod
|
1123004WL005769
|
Majubhai Kanubhai Mandod
|
00032
|
UTIB0000367
|
642
|
642
|
Processed
|
12/05/2023
|
|
1480425935
|
|
Majubhai Kanubhai Mandod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-001-001/9968779801 (Abhlod)
|
1123004000NRG24050520230095104
|
07/05/2023
|
bhuriya rajubhai singabhai
|
1123004WL005349
|
bhuriya rajubhai singabhai
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425388
|
|
bhuriya rajubhai singabhai
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/9969779938 (Abhlod)
|
1123004000NRG24050520230095036
|
07/05/2023
|
BHABHOR HIRABHAI NATHIYABHAI
|
1123004WL005348
|
BHABHOR HIRABHAI NATHIYABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
12/05/2023
|
|
1480426162
|
|
BHABHOR HIRABHAI NATHIYABHAI
|
()
|
4
|
Garbada
|
GJ-23-004-013-001/9912350038 (Garbada)
|
1123004000NRG24050520230095455
|
07/05/2023
|
RATHOD RADHIKABEN
|
1123004WL005361
|
RATHOD RADHIKABEN
|
00045
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
12/05/2023
|
|
1480425449
|
|
RATHOD RADHIKABEN
|
()
|
5
|
Garbada
|
GJ-23-004-013-001/9912350039 (Garbada)
|
1123004000NRG24050520230095457
|
07/05/2023
|
RATHOD LAXMIBEN RAMSINGBHAI
|
1123004WL005361
|
RATHOD LAXMIBEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
12/05/2023
|
|
1480425450
|
|
RATHOD LAXMIBEN RAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
6
|
Garbada
|
GJ-23-004-026-001/9996798426 (Patiya)
|
1123004000NRG24060520230103059
|
07/05/2023
|
BHURIYA KAJUBHAI SOMJIBHAI
|
1123004WL005704
|
BHURIYA KAJUBHAI SOMJIBHAI
|
00045
|
BARB0BROACH
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1480425480
|
|
BHURIYA KAJUBHAI SOMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
7
|
Garbada
|
GJ-23-004-001-001/9969780075 (Abhlod)
|
1123004000NRG24060520230103887
|
07/05/2023
|
BHABHOR PRAKASHBHAI KANTIBHAI
|
1123004WL005727
|
BHABHOR PRAKASHBHAI KANTIBHAI
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1480425530
|
|
BHABHOR PRAKASHBHAI KANTIBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-004-001/51043 (Bhe)
|
1123004000NRG24060520230105063
|
07/05/2023
|
bhuriya popat karan
|
1123004WL005745
|
bhuriya popat karan
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1480425496
|
|
bhuriya popat karan
|
()
|
9
|
Garbada
|
GJ-23-004-004-001/51063 (Bhe)
|
1123004000NRG24060520230105071
|
07/05/2023
|
hathila benaben jentibhai
|
1123004WL005745
|
hathila benaben jentibhai
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1480425495
|
|
hathila benaben jentibhai
|
()
|
10
|
Garbada
|
GJ-23-004-004-001/51065 (Bhe)
|
1123004000NRG24060520230105072
|
07/05/2023
|
damor pintu parsing
|
1123004WL005745
|
damor pintu parsing
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1480425497
|
|
damor pintu parsing
|
()
|
11
|
Garbada
|
GJ-23-004-004-001/9566346318 (Bhe)
|
1123004000NRG24060520230105106
|
07/05/2023
|
PARMAR MADIYABHAI ZITHRABHAI
|
1123004WL005745
|
PARMAR MADIYABHAI ZITHRABHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1480426151
|
|
PARMAR MADIYABHAI ZITHRABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-004-001/9996636662 (Bhe)
|
1123004000NRG24060520230104593
|
07/05/2023
|
Bhuria Priyankaben Saburbhai
|
1123004WL005738
|
Bhuria Priyankaben Saburbhai
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425498
|
|
Bhuria Priyankaben Saburbhai
|
()
|
13
|
Garbada
|
GJ-23-004-004-001/9996636662 (Bhe)
|
1123004000NRG24060520230104592
|
07/05/2023
|
Bhuriya Nileshbhai Saburbhai
|
1123004WL005738
|
Bhuriya Nileshbhai Saburbhai
|
00045
|
BARB0CHADAH
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425499
|
|
Bhuriya Nileshbhai Saburbhai
|
()
|
14
|
Garbada
|
GJ-23-004-016-001/96659451 (Jesawada)
|
1123004000NRG24060520230106212
|
07/05/2023
|
MEDA BHAVSINHBHAI NABALABHAI
|
1123004WL005763
|
MEDA BHAVSINHBHAI NABALABHAI
|
00045
|
BARB0CHADAH
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1480425529
|
|
MEDA BHAVSINHBHAI NABALABHAI
|
()
|
15
|
Garbada
|
GJ-23-004-017-001/9667834090 (Matwa)
|
1123004000NRG24050520230093624
|
07/05/2023
|
Palas Sejalben Sarkalbhai
|
1123004WL005281
|
Palas Sejalben Sarkalbhai
|
00045
|
BARB0CHADAH
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480425501
|
|
Palas Sejalben Sarkalbhai
|
()
|
16
|
Garbada
|
GJ-23-004-017-001/9667894309 (Matwa)
|
1123004000NRG24060520230105363
|
07/05/2023
|
sonalben
|
1123004WL005750
|
sonalben
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480425527
|
|
sonalben
|
()
|
17
|
Garbada
|
GJ-23-004-017-001/9667894340 (Matwa)
|
1123004000NRG24050520230093630
|
07/05/2023
|
PALAS ANAJITBHAI
|
1123004WL005281
|
PALAS ANAJITBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480425500
|
|
PALAS ANAJITBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-017-001/9996798136 (Matwa)
|
1123004000NRG24050520230093577
|
07/05/2023
|
Ashokbhai Ramsingbhai
|
1123004WL005280
|
Ashokbhai Ramsingbhai
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480425484
|
|
Ashokbhai Ramsingbhai
|
()
|
19
|
Garbada
|
GJ-23-004-017-001/9996798201 (Matwa)
|
1123004000NRG24050520230093587
|
07/05/2023
|
BHURIYA RAMILABEN RAMANBHAI
|
1123004WL005280
|
BHURIYA RAMILABEN RAMANBHAI
|
00045
|
BARB0CHADAH
|
1245
|
1245
|
Processed
|
12/05/2023
|
|
1480425485
|
|
BHURIYA RAMILABEN RAMANBHAI
|
()
|
20
|
Garbada
|
GJ-23-004-019-001/9868900347 (Nadhelav)
|
1123004000NRG24060520230104395
|
07/05/2023
|
MOHANIYA SAVITABEN TERUBHAI
|
1123004WL005734
|
MOHANIYA SAVITABEN TERUBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425493
|
|
MOHANIYA SAVITABEN TERUBHAI
|
()
|
21
|
Garbada
|
GJ-23-004-019-001/9868900543 (Nadhelav)
|
1123004000NRG24060520230104720
|
07/05/2023
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL005739
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425490
|
|
GANAVA BADIYABHAI MADUBHAI
|
()
|
22
|
Garbada
|
GJ-23-004-026-001/51714 (Patiya)
|
1123004000NRG24060520230103170
|
07/05/2023
|
lilaben keshan
|
1123004WL005709
|
lilaben keshan
|
00045
|
BARB0CHADAH
|
904
|
904
|
Processed
|
12/05/2023
|
|
1480425502
|
|
lilaben keshan
|
()
|
23
|
Garbada
|
GJ-23-004-026-001/9996798506 (Patiya)
|
1123004000NRG24060520230103063
|
07/05/2023
|
KHARAD IKARMABHAI SANIYABHAI
|
1123004WL005704
|
KHARAD IKARMABHAI SANIYABHAI
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1480425531
|
|
KHARAD IKARMABHAI SANIYABHAI
|
()
|
24
|
Garbada
|
GJ-23-004-031-001/95655610 (Vajelav)
|
1123004000NRG24060520230102324
|
07/05/2023
|
Chauhan Bhanuben Nitinbhai
|
1123004WL005678
|
Chauhan Bhanuben Nitinbhai
|
00045
|
BARB0CHADAH
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1480425487
|
|
Chauhan Bhanuben Nitinbhai
|
()
|
25
|
Garbada
|
GJ-23-004-031-001/95655694 (Vajelav)
|
1123004000NRG24060520230102334
|
07/05/2023
|
ASHABEN PRAKASHBHAI
|
1123004WL005678
|
ASHABEN PRAKASHBHAI
|
00045
|
BARB0CHADAH
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425491
|
|
ASHABEN PRAKASHBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-031-001/95655704 (Vajelav)
|
1123004000NRG24060520230102335
|
07/05/2023
|
PARMAR BHURABHAI MANGALABHAI
|
1123004WL005678
|
PARMAR BHURABHAI MANGALABHAI
|
00045
|
BARB0CHADAH
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425494
|
|
PARMAR BHURABHAI MANGALABHAI
|
()
|
27
|
Garbada
|
GJ-23-004-031-001/956557717 (Vajelav)
|
1123004000NRG24050520230093736
|
07/05/2023
|
Radhaben
|
1123004WL005287
|
Radhaben
|
00045
|
BARB0CHADAH
|
1498
|
1498
|
Processed
|
12/05/2023
|
|
1480425489
|
|
Radhaben
|
()
|
28
|
Garbada
|
GJ-23-004-031-001/9565577541 (Vajelav)
|
1123004000NRG24060520230102344
|
07/05/2023
|
Ajaybhai Ishavarbhai
|
1123004WL005678
|
Ajaybhai Ishavarbhai
|
00045
|
BARB0CHADAH
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1480425488
|
|
Ajaybhai Ishavarbhai
|
()
|
29
|
Garbada
|
GJ-23-004-031-001/9565577590 (Vajelav)
|
1123004000NRG24060520230102345
|
07/05/2023
|
RATNABHAI
|
1123004WL005678
|
RATNABHAI
|
00045
|
BARB0CHADAH
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425528
|
|
RATNABHAI
|
()
|
30
|
Garbada
|
GJ-23-004-031-001/9665577884 (Vajelav)
|
1123004000NRG24050520230093746
|
07/05/2023
|
ALPESHBHAI
|
1123004WL005287
|
ALPESHBHAI
|
00045
|
BARB0CHADAH
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1480425492
|
|
ALPESHBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-031-001/9665577953 (Vajelav)
|
1123004000NRG24060520230102359
|
07/05/2023
|
BARIYA NAVALIBEN MANSINH
|
1123004WL005678
|
BARIYA NAVALIBEN MANSINH
|
00045
|
BARB0CHADAH
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1480425486
|
|
BARIYA NAVALIBEN MANSINH
|
()
|
32
|
Garbada
|
GJ-23-004-031-001/9665577959 (Vajelav)
|
1123004000NRG24060520230102363
|
07/05/2023
|
KATARA RAJESHBHAI SHAKRABHAI
|
1123004WL005678
|
KATARA RAJESHBHAI SHAKRABHAI
|
00045
|
BARB0CHADAH
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480426150
|
|
KATARA RAJESHBHAI SHAKRABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-034-001/9567670315 (BHILWA (GARBADA))
|
1123004000NRG24060520230106240
|
07/05/2023
|
remla barsandbhai
|
1123004WL005764
|
remla barsandbhai
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425483
|
|
remla barsandbhai
|
()
|
34
|
Garbada
|
GJ-23-004-034-001/9567671225 (BHILWA (GARBADA))
|
1123004000NRG24060520230105312
|
07/05/2023
|
PARMAR MAYURBHAI MAHESHBHAI
|
1123004WL005749
|
PARMAR MAYURBHAI MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425481
|
|
PARMAR MAYURBHAI MAHESHBHAI
|
()
|
35
|
Garbada
|
GJ-23-004-034-001/9567671225 (BHILWA (GARBADA))
|
1123004000NRG24060520230105313
|
07/05/2023
|
PARMAR RINKALBEN MAHEWSHBHAI
|
1123004WL005749
|
PARMAR RINKALBEN MAHEWSHBHAI
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425482
|
|
PARMAR RINKALBEN MAHEWSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
36
|
Garbada
|
GJ-23-004-016-001/963804266 (Jesawada)
|
1123004000NRG24060520230106181
|
07/05/2023
|
DEVIDAS
|
1123004WL005763
|
DEVIDAS
|
00045
|
BARB0CHAKRO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1480426149
|
|
DEVIDAS
|
()
|
37
|
Garbada
|
GJ-23-004-032-001/9876678456 (Zari Bujarg)
|
1123004000NRG24050520230096000
|
07/05/2023
|
GANAVA GANGABEN KAMLESHBHAI
|
1123004WL005376
|
GANAVA GANGABEN KAMLESHBHAI
|
00045
|
BARB0CHAKRO
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1480425533
|
|
GANAVA GANGABEN KAMLESHBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG24060520230106250
|
07/05/2023
|
GANAVA SARIKABEN KANUBHAI
|
1123004WL005764
|
GANAVA SARIKABEN KANUBHAI
|
00045
|
BARB0CHAKRO
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425532
|
|
GANAVA SARIKABEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4781
|
4781
|
|
|
|
|
|
|
|
39
|
Garbada
|
GJ-23-004-012-001/9567374 (Gangardi)
|
1123004000NRG24060520230106922
|
07/05/2023
|
Aartiben
|
1123004WL005780
|
Aartiben
|
00045
|
BARB0CHANDW
|
920
|
920
|
Processed
|
12/05/2023
|
|
1480425540
|
|
Aartiben
|
()
|
40
|
Garbada
|
GJ-23-004-012-001/9567384 (Gangardi)
|
1123004000NRG24060520230106923
|
07/05/2023
|
Parvatiben Bachubhai
|
1123004WL005780
|
Parvatiben Bachubhai
|
00045
|
BARB0CHANDW
|
920
|
920
|
Processed
|
12/05/2023
|
|
1480425539
|
|
Parvatiben Bachubhai
|
()
|
41
|
Garbada
|
GJ-23-004-012-001/966889956 (Gangardi)
|
1123004000NRG24060520230106993
|
07/05/2023
|
Muskan Ramjani
|
1123004WL005780
|
Muskan Ramjani
|
00045
|
BARB0CHANDW
|
920
|
920
|
Processed
|
12/05/2023
|
|
1480425541
|
|
Muskan Ramjani
|
()
|
42
|
Garbada
|
GJ-23-004-018-001/9567376301 (Minakyar)
|
1123004000NRG24060520230105245
|
07/05/2023
|
Muhniya Isvarbhai Malabhai
|
1123004WL005748
|
Muhniya Isvarbhai Malabhai
|
00045
|
BARB0CHANDW
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1480425534
|
|
Muhniya Isvarbhai Malabhai
|
()
|
43
|
Garbada
|
GJ-23-004-028-001/9663465481 (Simaliya Bujarg)
|
1123004000NRG24060520230102817
|
07/05/2023
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
1123004WL005694
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
00045
|
BARB0CHANDW
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480425543
|
|
BHURIYA RAVIRAJ SUBHASHBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-028-001/9663465482 (Simaliya Bujarg)
|
1123004000NRG24060520230102819
|
07/05/2023
|
PARMAR LALITABEN SHAKRABHAI
|
1123004WL005694
|
PARMAR LALITABEN SHAKRABHAI
|
00045
|
BARB0CHANDW
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480425542
|
|
PARMAR LALITABEN SHAKRABHAI
|
()
|
45
|
Garbada
|
GJ-23-004-028-001/9663465483 (Simaliya Bujarg)
|
1123004000NRG24060520230102821
|
07/05/2023
|
BHURIYA NILESH KALJIBHAI
|
1123004WL005694
|
BHURIYA NILESH KALJIBHAI
|
00045
|
BARB0CHANDW
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480425544
|
|
BHURIYA NILESH KALJIBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-034-001/9567671348 (BHILWA (GARBADA))
|
1123004000NRG24060520230105326
|
07/05/2023
|
GANAVA MAHESHBHAI BHARTABHAI
|
1123004WL005749
|
GANAVA MAHESHBHAI BHARTABHAI
|
00045
|
BARB0CHANDW
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1480425535
|
|
GANAVA MAHESHBHAI BHARTABHAI
|
()
|
47
|
Garbada
|
GJ-23-004-034-001/9567671431 (BHILWA (GARBADA))
|
1123004000NRG24060520230106267
|
07/05/2023
|
SANGADIYA KESVABHAI RANGJIBHAI
|
1123004WL005764
|
SANGADIYA KESVABHAI RANGJIBHAI
|
00045
|
BARB0CHANDW
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425537
|
|
SANGADIYA KESVABHAI RANGJIBHAI
|
()
|
48
|
Garbada
|
GJ-23-004-034-001/9567671436 (BHILWA (GARBADA))
|
1123004000NRG24060520230106271
|
07/05/2023
|
GANAVA HIRABEN BADIYABHAI
|
1123004WL005764
|
GANAVA HIRABEN BADIYABHAI
|
00045
|
BARB0CHANDW
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480425538
|
|
GANAVA HIRABEN BADIYABHAI
|
()
|
49
|
Garbada
|
GJ-23-004-034-001/9567671438 (BHILWA (GARBADA))
|
1123004000NRG24060520230106273
|
07/05/2023
|
GANAVA NARSING RUMAL
|
1123004WL005764
|
GANAVA NARSING RUMAL
|
00045
|
BARB0CHANDW
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480425536
|
|
GANAVA NARSING RUMAL
|
()
|
50
|
Garbada
|
GJ-23-004-037-001/9565866929 (NAVA (GARBADA))
|
1123004000NRG24060520230103555
|
07/05/2023
|
daluben naresh
|
1123004WL005721
|
daluben naresh
|
00045
|
BARB0CHANDW
|
1582
|
1582
|
Processed
|
12/05/2023
|
|
1480426148
|
|
daluben naresh
|
()
|
51
|
Garbada
|
GJ-23-004-037-001/9565866930 (NAVA (GARBADA))
|
1123004000NRG24060520230103556
|
07/05/2023
|
gari pravin dhanabhai
|
1123004WL005721
|
gari pravin dhanabhai
|
00045
|
BARB0CHANDW
|
1582
|
1582
|
Processed
|
12/05/2023
|
|
1480426147
|
|
gari pravin dhanabhai
|
()
|
52
|
Garbada
|
GJ-23-004-037-001/9565866930 (NAVA (GARBADA))
|
1123004000NRG24060520230103557
|
07/05/2023
|
hansaben pravin
|
1123004WL005721
|
hansaben pravin
|
00045
|
BARB0CHANDW
|
1582
|
1582
|
Processed
|
12/05/2023
|
|
1480426146
|
|
hansaben pravin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19624
|
19624
|
|
|
|
|
|
|
|
53
|
Garbada
|
GJ-23-004-014-001/9567376040 (Gulbar)
|
1123004000NRG24060520230106889
|
07/05/2023
|
MANDOD RADHIKABEN AJAYBHAI
|
1123004WL005779
|
MANDOD RADHIKABEN AJAYBHAI
|
00045
|
BARB0CHANVA
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480426145
|
|
MANDOD RADHIKABEN AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
54
|
Garbada
|
GJ-23-004-005-001/9565643 (Bhutardi)
|
1123004000NRG24060520230106462
|
07/05/2023
|
Bariya Vikrrmbhai Bharatsinh
|
1123004WL005770
|
Bariya Vikrrmbhai Bharatsinh
|
00045
|
BARB0DOHADX
|
854
|
854
|
Processed
|
12/05/2023
|
|
1480425549
|
|
Bariya Vikrrmbhai Bharatsinh
|
()
|
55
|
Garbada
|
GJ-23-004-005-001/9665667 (Bhutardi)
|
1123004000NRG24060520230106464
|
07/05/2023
|
bariya parvatiben ratansingbhai
|
1123004WL005770
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
854
|
854
|
Processed
|
12/05/2023
|
|
1480425548
|
|
bariya parvatiben ratansingbhai
|
()
|
56
|
Garbada
|
GJ-23-004-005-001/96656692 (Bhutardi)
|
1123004000NRG24060520230106473
|
07/05/2023
|
BHURIYA SURESHBHAI KANUBHAI
|
1123004WL005770
|
BHURIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425547
|
|
BHURIYA SURESHBHAI KANUBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-005-001/96656693 (Bhutardi)
|
1123004000NRG24060520230106474
|
07/05/2023
|
BHURIYA RUPSINGBHAI DHANABHAI
|
1123004WL005770
|
BHURIYA RUPSINGBHAI DHANABHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425546
|
|
BHURIYA RUPSINGBHAI DHANABHAI
|
()
|
58
|
Garbada
|
GJ-23-004-009-001/999665172 (Dadur)
|
1123004000NRG24060520230107294
|
07/05/2023
|
BARIA BHARATSINGBHAI RAMSING
|
1123004WL005787
|
BARIA BHARATSINGBHAI RAMSING
|
00045
|
BARB0DOHADX
|
60
|
60
|
Processed
|
12/05/2023
|
|
1480426144
|
|
BARIA BHARATSINGBHAI RAMSING
|
()
|
59
|
Garbada
|
GJ-23-004-009-001/9996652617 (Dadur)
|
1123004000NRG24060520230107325
|
07/05/2023
|
BARIYA VAISHALIBEN VIPULBHAI
|
1123004WL005787
|
BARIYA VAISHALIBEN VIPULBHAI
|
00045
|
BARB0DOHADX
|
60
|
60
|
Processed
|
12/05/2023
|
|
1480425581
|
|
BARIYA VAISHALIBEN VIPULBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-017-001/9996798109 (Matwa)
|
1123004000NRG24060520230105367
|
07/05/2023
|
KATARA MUKESHBHAI VALABHAI
|
1123004WL005750
|
KATARA MUKESHBHAI VALABHAI
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480425545
|
|
KATARA MUKESHBHAI VALABHAI
|
()
|
61
|
Garbada
|
GJ-23-004-018-001/95658979 (Minakyar)
|
1123004000NRG24060520230105203
|
07/05/2023
|
SANGADA TBHAIERIYABHAI GULJI
|
1123004WL005748
|
SANGADA TBHAIERIYABHAI GULJI
|
00045
|
BARB0DOHADX
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1480425573
|
|
SANGADA TBHAIERIYABHAI GULJI
|
()
|
62
|
Garbada
|
GJ-23-004-018-001/9567376077 (Minakyar)
|
1123004000NRG24060520230105221
|
07/05/2023
|
BAMANIYA MANUBHAI ZITHARABHAI
|
1123004WL005748
|
BAMANIYA MANUBHAI ZITHARABHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425577
|
|
BAMANIYA MANUBHAI ZITHARABHAI
|
()
|
63
|
Garbada
|
GJ-23-004-018-001/966589127 (Minakyar)
|
1123004000NRG24060520230105190
|
07/05/2023
|
Bamniya Nabliben Kalubhai
|
1123004WL005747
|
Bamniya Nabliben Kalubhai
|
00045
|
BARB0DOHADX
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1480425578
|
|
Bamniya Nabliben Kalubhai
|
()
|
64
|
Garbada
|
GJ-23-004-029-002/9565867148 (Tunki Vaju)
|
1123004000NRG24060520230102679
|
07/05/2023
|
GOHIL RAMESHBHAI RAMANBHAI
|
1123004WL005688
|
GOHIL RAMESHBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480425580
|
|
GOHIL RAMESHBHAI RAMANBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-034-001/9567671193 (BHILWA (GARBADA))
|
1123004000NRG24060520230105678
|
07/05/2023
|
GANAVA RAVINDR MANUBHAI
|
1123004WL005754
|
GANAVA RAVINDR MANUBHAI
|
00045
|
BARB0DOHADX
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425579
|
|
GANAVA RAVINDR MANUBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-037-001/9565866849 (NAVA (GARBADA))
|
1123004000NRG24060520230103530
|
07/05/2023
|
GARI KOKILABEN BHAGIRATHBHAI
|
1123004WL005721
|
GARI KOKILABEN BHAGIRATHBHAI
|
00045
|
BARB0DOHADX
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1480425575
|
|
GARI KOKILABEN BHAGIRATHBHAI
|
()
|
67
|
Garbada
|
GJ-23-004-037-001/9565866887 (NAVA (GARBADA))
|
1123004000NRG24060520230103542
|
07/05/2023
|
CHETANABEN MANOBHAI
|
1123004WL005721
|
CHETANABEN MANOBHAI
|
00045
|
BARB0DOHADX
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1480425576
|
|
CHETANABEN MANOBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-037-001/9565866894 (NAVA (GARBADA))
|
1123004000NRG24060520230103544
|
07/05/2023
|
BAMANIYA PAYALBEN PRATAPBHAI
|
1123004WL005721
|
BAMANIYA PAYALBEN PRATAPBHAI
|
00045
|
BARB0DOHADX
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1480425574
|
|
BAMANIYA PAYALBEN PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15685
|
15685
|
|
|
|
|
|
|
|
69
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004000NRG24060520230106465
|
07/05/2023
|
bhuria vimalkumar ramsinh
|
1123004WL005770
|
bhuria vimalkumar ramsinh
|
00045
|
BARB0GODIRD
|
854
|
854
|
Processed
|
12/05/2023
|
|
1480425582
|
|
bhuria vimalkumar ramsinh
|
()
|
70
|
Garbada
|
GJ-23-004-008-001/55429-A (Chharchhoda)
|
1123004000NRG24050520230095214
|
07/05/2023
|
RAJUBHAI
|
1123004WL005351
|
RAJUBHAI
|
00045
|
BARB0GODIRD
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1480425666
|
|
RAJUBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-008-001/55457-A (Chharchhoda)
|
1123004000NRG24050520230095215
|
07/05/2023
|
AANANDSINH PARTHI
|
1123004WL005351
|
AANANDSINH PARTHI
|
00045
|
BARB0GODIRD
|
1418
|
1418
|
Processed
|
12/05/2023
|
|
1480425672
|
|
AANANDSINH PARTHI
|
()
|
72
|
Garbada
|
GJ-23-004-010-001/956537150 (Devdha)
|
1123004000NRG24060520230107200
|
07/05/2023
|
DEHADA DILIPBHAI DHARUBHAI
|
1123004WL005786
|
DEHADA DILIPBHAI DHARUBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425668
|
|
DEHADA DILIPBHAI DHARUBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-010-001/956537151 (Devdha)
|
1123004000NRG24060520230107201
|
07/05/2023
|
MOHNIYA SURTIBEN RAMANBHAI
|
1123004WL005786
|
MOHNIYA SURTIBEN RAMANBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480426103
|
|
MOHNIYA SURTIBEN RAMANBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-010-001/956537154 (Devdha)
|
1123004000NRG24060520230107204
|
07/05/2023
|
MOHNIYA LALSHANDBHAI DITIYABHAI
|
1123004WL005786
|
MOHNIYA LALSHANDBHAI DITIYABHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425670
|
|
MOHNIYA LALSHANDBHAI DITIYABHAI
|
()
|
75
|
Garbada
|
GJ-23-004-010-001/956537162 (Devdha)
|
1123004000NRG24060520230107212
|
07/05/2023
|
LILABEN JAMSINGBHAI
|
1123004WL005786
|
LILABEN JAMSINGBHAI
|
00045
|
BARB0GODIRD
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1480425669
|
|
LILABEN JAMSINGBHAI
|
()
|
76
|
Garbada
|
GJ-23-004-010-001/956537163 (Devdha)
|
1123004000NRG24060520230107213
|
07/05/2023
|
DEHADA GUMLIBEN MOTIBHAI
|
1123004WL005786
|
DEHADA GUMLIBEN MOTIBHAI
|
00045
|
BARB0GODIRD
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1480425667
|
|
DEHADA GUMLIBEN MOTIBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-010-001/9665376750 (Devdha)
|
1123004000NRG24060520230107229
|
07/05/2023
|
Dehda Ramiben Kashanbhai
|
1123004WL005786
|
Dehda Ramiben Kashanbhai
|
00045
|
BARB0GODIRD
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1480425585
|
|
Dehda Ramiben Kashanbhai
|
()
|
78
|
Garbada
|
GJ-23-004-010-001/9665376791 (Devdha)
|
1123004000NRG24060520230107231
|
07/05/2023
|
Ganava Ramuben Vijaybhai
|
1123004WL005786
|
Ganava Ramuben Vijaybhai
|
00045
|
BARB0GODIRD
|
470
|
470
|
Processed
|
12/05/2023
|
|
1480425583
|
|
Ganava Ramuben Vijaybhai
|
()
|
79
|
Garbada
|
GJ-23-004-010-001/9665376883 (Devdha)
|
1123004000NRG24060520230107239
|
07/05/2023
|
Dehada Shaileshbhai Badiyabhai
|
1123004WL005786
|
Dehada Shaileshbhai Badiyabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425586
|
|
Dehada Shaileshbhai Badiyabhai
|
()
|
80
|
Garbada
|
GJ-23-004-013-001/9912350089 (Garbada)
|
1123004000NRG24050520230095472
|
07/05/2023
|
Mohaniya Kiritkumar Balubhai
|
1123004WL005361
|
Mohaniya Kiritkumar Balubhai
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1480425622
|
|
Mohaniya Kiritkumar Balubhai
|
()
|
81
|
Garbada
|
GJ-23-004-013-001/9912350091 (Garbada)
|
1123004000NRG24050520230095474
|
07/05/2023
|
Mohaniya manguben parthibhai
|
1123004WL005361
|
Mohaniya manguben parthibhai
|
00045
|
BARB0GODIRD
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1480425623
|
|
Mohaniya manguben parthibhai
|
()
|
82
|
Garbada
|
GJ-23-004-022-001/9567678579 (Nelsur)
|
1123004000NRG24050520230093654
|
07/05/2023
|
BHURIA SANTIBEN JOKHABHAI
|
1123004WL005282
|
BHURIA SANTIBEN JOKHABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480426102
|
|
BHURIA SANTIBEN JOKHABHAI
|
()
|
83
|
Garbada
|
GJ-23-004-026-001/9569573 (Patiya)
|
1123004000NRG24060520230103097
|
07/05/2023
|
Kasuben saburbhai damor
|
1123004WL005705
|
Kasuben saburbhai damor
|
00045
|
BARB0GODIRD
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1480425674
|
|
Kasuben saburbhai damor
|
()
|
84
|
Garbada
|
GJ-23-004-026-001/9996798301 (Patiya)
|
1123004000NRG24060520230103110
|
07/05/2023
|
DAMOR RUMALIBEN MALSINGBHAI
|
1123004WL005705
|
DAMOR RUMALIBEN MALSINGBHAI
|
00045
|
BARB0GODIRD
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1480425673
|
|
DAMOR RUMALIBEN MALSINGBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-026-001/9996798427 (Patiya)
|
1123004000NRG24060520230103060
|
07/05/2023
|
BHURIYA MAJUBHAI SOMJIBHAI
|
1123004WL005704
|
BHURIYA MAJUBHAI SOMJIBHAI
|
00045
|
BARB0GODIRD
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1480425665
|
|
BHURIYA MAJUBHAI SOMJIBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-027-001/95653627 (Sahada)
|
1123004000NRG24050520230095387
|
07/05/2023
|
RATHOD KOKILABEN SANJAY
|
1123004WL005357
|
RATHOD KOKILABEN SANJAY
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
1480426143
|
|
RATHOD KOKILABEN SANJAY
|
()
|
87
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG24060520230102658
|
07/05/2023
|
GOHIL DINESHBHAI GALABHAI
|
1123004WL005688
|
GOHIL DINESHBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480425588
|
|
GOHIL DINESHBHAI GALABHAI
|
()
|
88
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG24060520230102660
|
07/05/2023
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL005688
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480425587
|
|
PARMAR RAMESHBAHI CHENABHAI
|
()
|
89
|
Garbada
|
GJ-23-004-029-002/9565866421 (Tunki Vaju)
|
1123004000NRG24060520230102662
|
07/05/2023
|
buriya kanu hirka
|
1123004WL005688
|
buriya kanu hirka
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480425584
|
|
buriya kanu hirka
|
()
|
90
|
Garbada
|
GJ-23-004-029-002/9565867454 (Tunki Vaju)
|
1123004000NRG24060520230102641
|
07/05/2023
|
Bhura Surekhaben Rakeshbhai
|
1123004WL005686
|
Bhura Surekhaben Rakeshbhai
|
00045
|
BARB0GODIRD
|
690
|
690
|
Processed
|
12/05/2023
|
|
1480425620
|
|
Bhura Surekhaben Rakeshbhai
|
()
|
91
|
Garbada
|
GJ-23-004-029-002/9565867456 (Tunki Vaju)
|
1123004000NRG24060520230102719
|
07/05/2023
|
Rathod Divyaben Jesingbhai
|
1123004WL005688
|
Rathod Divyaben Jesingbhai
|
00045
|
BARB0GODIRD
|
230
|
230
|
Processed
|
12/05/2023
|
|
1480425621
|
|
Rathod Divyaben Jesingbhai
|
()
|
92
|
Garbada
|
GJ-23-004-029-002/9565867457 (Tunki Vaju)
|
1123004000NRG24060520230102720
|
07/05/2023
|
Rathod Rameshbhai Makanbhai
|
1123004WL005688
|
Rathod Rameshbhai Makanbhai
|
00045
|
BARB0GODIRD
|
230
|
230
|
Processed
|
12/05/2023
|
|
1480425631
|
|
Rathod Rameshbhai Makanbhai
|
()
|
93
|
Garbada
|
GJ-23-004-029-002/9565867457 (Tunki Vaju)
|
1123004000NRG24060520230102721
|
07/05/2023
|
Rathod Sangitaben Rameshbhai
|
1123004WL005688
|
Rathod Sangitaben Rameshbhai
|
00045
|
BARB0GODIRD
|
230
|
230
|
Processed
|
12/05/2023
|
|
1480425632
|
|
Rathod Sangitaben Rameshbhai
|
()
|
94
|
Garbada
|
GJ-23-004-034-001/9567670936 (BHILWA (GARBADA))
|
1123004000NRG24060520230105661
|
07/05/2023
|
GANAVA ARPITABEN ASHISHBHAI
|
1123004WL005754
|
GANAVA ARPITABEN ASHISHBHAI
|
00045
|
BARB0GODIRD
|
225
|
225
|
Processed
|
12/05/2023
|
|
1480425676
|
|
GANAVA ARPITABEN ASHISHBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-034-001/9567671411 (BHILWA (GARBADA))
|
1123004000NRG24060520230105623
|
07/05/2023
|
bariya arjunbhai ramanbhai
|
1123004WL005753
|
bariya arjunbhai ramanbhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480425677
|
|
bariya arjunbhai ramanbhai
|
()
|
96
|
Garbada
|
GJ-23-004-034-001/9567671495 (BHILWA (GARBADA))
|
1123004000NRG24060520230105943
|
07/05/2023
|
Bariya kamuben Varsing
|
1123004WL005758
|
Bariya kamuben Varsing
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1480425619
|
|
Bariya kamuben Varsing
|
()
|
97
|
Garbada
|
GJ-23-004-034-001/9567671495 (BHILWA (GARBADA))
|
1123004000NRG24060520230105942
|
07/05/2023
|
Bariya Varsing Vaghjibhai
|
1123004WL005758
|
Bariya Varsing Vaghjibhai
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1480426104
|
|
Bariya Varsing Vaghjibhai
|
()
|
98
|
Garbada
|
GJ-23-004-034-001/9567671497 (BHILWA (GARBADA))
|
1123004000NRG24060520230105944
|
07/05/2023
|
Bariya Rameshbhai Motiyabhai
|
1123004WL005758
|
Bariya Rameshbhai Motiyabhai
|
00045
|
BARB0GODIRD
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1480426105
|
|
Bariya Rameshbhai Motiyabhai
|
()
|
99
|
Garbada
|
GJ-23-004-035-001/9567670685 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106539
|
07/05/2023
|
RATHOD BABUBHAI ZHITHRABHAI
|
1123004WL005772
|
RATHOD BABUBHAI ZHITHRABHAI
|
00045
|
BARB0GODIRD
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480425594
|
|
RATHOD BABUBHAI ZHITHRABHAI
|
()
|
100
|
Garbada
|
GJ-23-004-035-001/9567670687 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106540
|
07/05/2023
|
KAMLESHBHAI
|
1123004WL005772
|
KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480426101
|
|
KAMLESHBHAI
|
()
|
101
|
Garbada
|
GJ-23-004-035-001/9567670690 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106542
|
07/05/2023
|
Bhabhor Samaben Mohanbhai
|
1123004WL005772
|
Bhabhor Samaben Mohanbhai
|
00045
|
BARB0GODIRD
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480425633
|
|
Bhabhor Samaben Mohanbhai
|
()
|
102
|
Garbada
|
GJ-23-004-035-001/9567670901 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106562
|
07/05/2023
|
RATHOD KAMILABEN RAKESHBHAI
|
1123004WL005772
|
RATHOD KAMILABEN RAKESHBHAI
|
00045
|
BARB0GODIRD
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480425593
|
|
RATHOD KAMILABEN RAKESHBHAI
|
()
|
103
|
Garbada
|
GJ-23-004-035-001/9567670901 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106561
|
07/05/2023
|
RATHOD RAKESHBHAI SEVABHAI
|
1123004WL005772
|
RATHOD RAKESHBHAI SEVABHAI
|
00045
|
BARB0GODIRD
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480425592
|
|
RATHOD RAKESHBHAI SEVABHAI
|
()
|
104
|
Garbada
|
GJ-23-004-035-001/9567670904 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106563
|
07/05/2023
|
RATHOD NAVALSING LALJIBHI
|
1123004WL005772
|
RATHOD NAVALSING LALJIBHI
|
00045
|
BARB0GODIRD
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480426142
|
|
RATHOD NAVALSING LALJIBHI
|
()
|
105
|
Garbada
|
GJ-23-004-035-001/9567670904 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106564
|
07/05/2023
|
RATHOD VANITABEN NAVALSING
|
1123004WL005772
|
RATHOD VANITABEN NAVALSING
|
00045
|
BARB0GODIRD
|
1587
|
1587
|
Processed
|
12/05/2023
|
|
1480426141
|
|
RATHOD VANITABEN NAVALSING
|
()
|
106
|
Garbada
|
GJ-23-004-035-001/9567670996 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106572
|
07/05/2023
|
BHABHOR MOTALIBEN SAVSINH
|
1123004WL005772
|
BHABHOR MOTALIBEN SAVSINH
|
00045
|
BARB0GODIRD
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1480425595
|
|
BHABHOR MOTALIBEN SAVSINH
|
()
|
107
|
Garbada
|
GJ-23-004-035-001/9567671025 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106577
|
07/05/2023
|
HATHILA KASNABHAI VALABHAI
|
1123004WL005772
|
HATHILA KASNABHAI VALABHAI
|
00045
|
BARB0GODIRD
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1480425590
|
|
HATHILA KASNABHAI VALABHAI
|
()
|
108
|
Garbada
|
GJ-23-004-035-001/9567671025 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106578
|
07/05/2023
|
HATHILA RAKEHBHAI KASANABHAI
|
1123004WL005772
|
HATHILA RAKEHBHAI KASANABHAI
|
00045
|
BARB0GODIRD
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1480425589
|
|
HATHILA RAKEHBHAI KASANABHAI
|
()
|
109
|
Garbada
|
GJ-23-004-035-001/9567671030 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106579
|
07/05/2023
|
BHABHOR MANIESHBHAI BHOYABHAI
|
1123004WL005772
|
BHABHOR MANIESHBHAI BHOYABHAI
|
00045
|
BARB0GODIRD
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1480425591
|
|
BHABHOR MANIESHBHAI BHOYABHAI
|
()
|
110
|
Garbada
|
GJ-23-004-036-001/9562754 (KHARWA (GARBADA))
|
1123004000NRG24060520230106086
|
07/05/2023
|
LILABEN MAHESHBHAI
|
1123004WL005761
|
LILABEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425671
|
|
LILABEN MAHESHBHAI
|
()
|
111
|
Garbada
|
GJ-23-004-036-001/9562787 (KHARWA (GARBADA))
|
1123004000NRG24060520230106088
|
07/05/2023
|
bhuraya geetaben lalitbhai
|
1123004WL005761
|
bhuraya geetaben lalitbhai
|
00045
|
BARB0GODIRD
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425675
|
|
bhuraya geetaben lalitbhai
|
()
|
112
|
Garbada
|
GJ-23-004-036-001/9912349572 (KHARWA (GARBADA))
|
1123004000NRG24060520230106053
|
07/05/2023
|
Bhuriya Pankajbhai Zitharabhai
|
1123004WL005760
|
Bhuriya Pankajbhai Zitharabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425624
|
|
Bhuriya Pankajbhai Zitharabhai
|
()
|
113
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG24060520230106076
|
07/05/2023
|
Bhuriya Gamarabhai Kaliyabhai
|
1123004WL005760
|
Bhuriya Gamarabhai Kaliyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425626
|
|
Bhuriya Gamarabhai Kaliyabhai
|
()
|
114
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG24060520230106009
|
07/05/2023
|
Bhuriya Vajaben Gamrabhai
|
1123004WL005759
|
Bhuriya Vajaben Gamrabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425628
|
|
Bhuriya Vajaben Gamrabhai
|
()
|
115
|
Garbada
|
GJ-23-004-036-001/9912349799 (KHARWA (GARBADA))
|
1123004000NRG24060520230106010
|
07/05/2023
|
Bhuriya Nileshbhai Hakemabhai
|
1123004WL005759
|
Bhuriya Nileshbhai Hakemabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425629
|
|
Bhuriya Nileshbhai Hakemabhai
|
()
|
116
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG24060520230106012
|
07/05/2023
|
Bhuriya Mangaliben Badiyabhai
|
1123004WL005759
|
Bhuriya Mangaliben Badiyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425627
|
|
Bhuriya Mangaliben Badiyabhai
|
()
|
117
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG24060520230106011
|
07/05/2023
|
Bhuriya Sunilkumar Bijiyabhai
|
1123004WL005759
|
Bhuriya Sunilkumar Bijiyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425625
|
|
Bhuriya Sunilkumar Bijiyabhai
|
()
|
118
|
Garbada
|
GJ-23-004-036-001/9912349801 (KHARWA (GARBADA))
|
1123004000NRG24060520230106013
|
07/05/2023
|
Bhuriya Bhagchndbhai Hakambhai
|
1123004WL005759
|
Bhuriya Bhagchndbhai Hakambhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425630
|
|
Bhuriya Bhagchndbhai Hakambhai
|
()
|
119
|
Garbada
|
GJ-23-004-036-001/9912349837 (KHARWA (GARBADA))
|
1123004000NRG24060520230106111
|
07/05/2023
|
Bhuriya Anilbhai Bijiyabhai
|
1123004WL005761
|
Bhuriya Anilbhai Bijiyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425638
|
|
Bhuriya Anilbhai Bijiyabhai
|
()
|
120
|
Garbada
|
GJ-23-004-036-001/9912349837 (KHARWA (GARBADA))
|
1123004000NRG24060520230106110
|
07/05/2023
|
Bhuriya Sandeepbhai Bijiyabhai
|
1123004WL005761
|
Bhuriya Sandeepbhai Bijiyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425634
|
|
Bhuriya Sandeepbhai Bijiyabhai
|
()
|
121
|
Garbada
|
GJ-23-004-036-001/9912349838 (KHARWA (GARBADA))
|
1123004000NRG24060520230106112
|
07/05/2023
|
Bhuriya Hiteshbhai Jalubhai
|
1123004WL005761
|
Bhuriya Hiteshbhai Jalubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425640
|
|
Bhuriya Hiteshbhai Jalubhai
|
()
|
122
|
Garbada
|
GJ-23-004-036-001/9912349838 (KHARWA (GARBADA))
|
1123004000NRG24060520230106113
|
07/05/2023
|
Bhuriya Kavitaben Hiteshbhai
|
1123004WL005761
|
Bhuriya Kavitaben Hiteshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425639
|
|
Bhuriya Kavitaben Hiteshbhai
|
()
|
123
|
Garbada
|
GJ-23-004-036-001/9912349839 (KHARWA (GARBADA))
|
1123004000NRG24060520230106114
|
07/05/2023
|
Bhuriya Gordhanbhai Badiyabhai
|
1123004WL005761
|
Bhuriya Gordhanbhai Badiyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425641
|
|
Bhuriya Gordhanbhai Badiyabhai
|
()
|
124
|
Garbada
|
GJ-23-004-036-001/9912349840 (KHARWA (GARBADA))
|
1123004000NRG24060520230106116
|
07/05/2023
|
Bhuriya Vipulbhai Gamarabhai
|
1123004WL005761
|
Bhuriya Vipulbhai Gamarabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425636
|
|
Bhuriya Vipulbhai Gamarabhai
|
()
|
125
|
Garbada
|
GJ-23-004-036-001/9912349840 (KHARWA (GARBADA))
|
1123004000NRG24060520230106115
|
07/05/2023
|
Bhurya Ashokbhai Gamarabhai
|
1123004WL005761
|
Bhurya Ashokbhai Gamarabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425635
|
|
Bhurya Ashokbhai Gamarabhai
|
()
|
126
|
Garbada
|
GJ-23-004-036-001/9912349842 (KHARWA (GARBADA))
|
1123004000NRG24060520230106118
|
07/05/2023
|
Bhuriya Rahulkumar Jalubhai
|
1123004WL005761
|
Bhuriya Rahulkumar Jalubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425637
|
|
Bhuriya Rahulkumar Jalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74781
|
74781
|
|
|
|
|
|
|
|
127
|
Garbada
|
GJ-23-004-011-001/9665864302 (Gangarda)
|
1123004000NRG24060520230107120
|
07/05/2023
|
DAMOR SUNIL SHUBHASBHAI
|
1123004WL005784
|
DAMOR SUNIL SHUBHASBHAI
|
00048
|
BKID0002082
|
70
|
70
|
Processed
|
12/05/2023
|
|
1480425685
|
|
DAMOR SUNIL SHUBHASBHAI
|
()
|
128
|
Garbada
|
GJ-23-004-011-001/9665864580 (Gangarda)
|
1123004000NRG24060520230107135
|
07/05/2023
|
PARMAR ARVINDBHAI DHULABHAI
|
1123004WL005784
|
PARMAR ARVINDBHAI DHULABHAI
|
00048
|
BKID0002082
|
220
|
220
|
Processed
|
12/05/2023
|
|
1480426095
|
|
PARMAR ARVINDBHAI DHULABHAI
|
()
|
129
|
Garbada
|
GJ-23-004-011-001/9665864580 (Gangarda)
|
1123004000NRG24060520230107136
|
07/05/2023
|
PARMAR LALITABEN ARVINDBHAI
|
1123004WL005784
|
PARMAR LALITABEN ARVINDBHAI
|
00048
|
BKID0002082
|
220
|
220
|
Processed
|
12/05/2023
|
|
1480425731
|
|
PARMAR LALITABEN ARVINDBHAI
|
()
|
130
|
Garbada
|
GJ-23-004-014-001/956737560 (Gulbar)
|
1123004000NRG24060520230106875
|
07/05/2023
|
MANDOD TOFANBHAI RUMALBHAI
|
1123004WL005779
|
MANDOD TOFANBHAI RUMALBHAI
|
00048
|
BKID0002082
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1480426100
|
|
MANDOD TOFANBHAI RUMALBHAI
|
()
|
131
|
Garbada
|
GJ-23-004-014-001/9567375720 (Gulbar)
|
1123004000NRG24060520230106880
|
07/05/2023
|
MANDOD NURIBEN CHHATRUBHAI
|
1123004WL005779
|
MANDOD NURIBEN CHHATRUBHAI
|
00048
|
BKID0002082
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1480425726
|
|
MANDOD NURIBEN CHHATRUBHAI
|
()
|
132
|
Garbada
|
GJ-23-004-014-001/9567375992 (Gulbar)
|
1123004000NRG24060520230106807
|
07/05/2023
|
MANDOD KAMILABEN VIPULBHAI
|
1123004WL005777
|
MANDOD KAMILABEN VIPULBHAI
|
00048
|
BKID0002082
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425681
|
|
MANDOD KAMILABEN VIPULBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-014-001/9567376079 (Gulbar)
|
1123004000NRG24060520230106895
|
07/05/2023
|
MANDOD JIGNESHKUMAR NAGARSINH
|
1123004WL005779
|
MANDOD JIGNESHKUMAR NAGARSINH
|
00048
|
BKID0002082
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480426096
|
|
MANDOD JIGNESHKUMAR NAGARSINH
|
()
|
134
|
Garbada
|
GJ-23-004-014-001/9567376109 (Gulbar)
|
1123004000NRG24060520230106901
|
07/05/2023
|
Mandod Yuvrajbhai Fatiyabhai
|
1123004WL005779
|
Mandod Yuvrajbhai Fatiyabhai
|
00048
|
BKID0002082
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1480425724
|
|
Mandod Yuvrajbhai Fatiyabhai
|
()
|
135
|
Garbada
|
GJ-23-004-015-001/2300420575 (Jambua)
|
1123004000NRG24060520230106396
|
07/05/2023
|
Majilaben Dilipbhai
|
1123004WL005769
|
Majilaben Dilipbhai
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426098
|
|
Majilaben Dilipbhai
|
()
|
136
|
Garbada
|
GJ-23-004-015-001/57505 (Jambua)
|
1123004000NRG24060520230106398
|
07/05/2023
|
sonalben mukesh
|
1123004WL005769
|
sonalben mukesh
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426097
|
|
sonalben mukesh
|
()
|
137
|
Garbada
|
GJ-23-004-015-001/57534 (Jambua)
|
1123004000NRG24060520230106402
|
07/05/2023
|
bhabhor nansing natha
|
1123004WL005769
|
bhabhor nansing natha
|
00048
|
BKID0002082
|
104
|
104
|
Processed
|
12/05/2023
|
|
1480425721
|
|
bhabhor nansing natha
|
()
|
138
|
Garbada
|
GJ-23-004-015-001/9563059 (Jambua)
|
1123004000NRG24060520230106363
|
07/05/2023
|
Roz Radhaben Nileshkumar
|
1123004WL005768
|
Roz Radhaben Nileshkumar
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480425711
|
|
Roz Radhaben Nileshkumar
|
()
|
139
|
Garbada
|
GJ-23-004-015-001/95697345 (Jambua)
|
1123004000NRG24060520230106366
|
07/05/2023
|
BHABHOR SARADABEN RAMANBHAI
|
1123004WL005768
|
BHABHOR SARADABEN RAMANBHAI
|
00048
|
BKID0002082
|
210
|
210
|
Processed
|
12/05/2023
|
|
1480425715
|
|
BHABHOR SARADABEN RAMANBHAI
|
()
|
140
|
Garbada
|
GJ-23-004-015-001/95697659 (Jambua)
|
1123004000NRG24060520230106370
|
07/05/2023
|
BABU CHHAGAN
|
1123004WL005768
|
BABU CHHAGAN
|
00048
|
BKID0002082
|
630
|
630
|
Processed
|
12/05/2023
|
|
1480425714
|
|
BABU CHHAGAN
|
()
|
141
|
Garbada
|
GJ-23-004-015-001/95698053 (Jambua)
|
1123004000NRG24060520230106426
|
07/05/2023
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
1123004WL005769
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
00048
|
BKID0002082
|
104
|
104
|
Processed
|
12/05/2023
|
|
1480426099
|
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-015-001/95698100 (Jambua)
|
1123004000NRG24060520230106428
|
07/05/2023
|
Nabudiben Kanubhai Mandod
|
1123004WL005769
|
Nabudiben Kanubhai Mandod
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425716
|
|
Nabudiben Kanubhai Mandod
|
()
|
143
|
Garbada
|
GJ-23-004-015-001/95698102 (Jambua)
|
1123004000NRG24060520230106432
|
07/05/2023
|
Mandod Sunitaben Majubhai
|
1123004WL005769
|
Mandod Sunitaben Majubhai
|
00048
|
BKID0002082
|
642
|
642
|
Processed
|
12/05/2023
|
|
1480425728
|
|
Mandod Sunitaben Majubhai
|
()
|
144
|
Garbada
|
GJ-23-004-015-001/95698103 (Jambua)
|
1123004000NRG24060520230106433
|
07/05/2023
|
Mandod Madiyabhai Ratnabhai
|
1123004WL005769
|
Mandod Madiyabhai Ratnabhai
|
00048
|
BKID0002082
|
642
|
642
|
Processed
|
12/05/2023
|
|
1480425729
|
|
Mandod Madiyabhai Ratnabhai
|
()
|
145
|
Garbada
|
GJ-23-004-015-001/95698104 (Jambua)
|
1123004000NRG24060520230106435
|
07/05/2023
|
Mandod Dubliben Dalabhai
|
1123004WL005769
|
Mandod Dubliben Dalabhai
|
00048
|
BKID0002082
|
656
|
656
|
Processed
|
12/05/2023
|
|
1480425719
|
|
Mandod Dubliben Dalabhai
|
()
|
146
|
Garbada
|
GJ-23-004-015-001/9665868011 (Jambua)
|
1123004000NRG24060520230106372
|
07/05/2023
|
HATHILA OKESHBHAI BASUBHAI
|
1123004WL005768
|
HATHILA OKESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480425727
|
|
HATHILA OKESHBHAI BASUBHAI
|
()
|
147
|
Garbada
|
GJ-23-004-015-001/9665868018 (Jambua)
|
1123004000NRG24060520230106374
|
07/05/2023
|
HATHILA SURESHBHAI BASUBHAI
|
1123004WL005768
|
HATHILA SURESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480425718
|
|
HATHILA SURESHBHAI BASUBHAI
|
()
|
148
|
Garbada
|
GJ-23-004-015-001/9665868023 (Jambua)
|
1123004000NRG24060520230106375
|
07/05/2023
|
ROZ MANSINH PRATAPBHAI
|
1123004WL005768
|
ROZ MANSINH PRATAPBHAI
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480425680
|
|
ROZ MANSINH PRATAPBHAI
|
()
|
149
|
Garbada
|
GJ-23-004-015-001/9665868028 (Jambua)
|
1123004000NRG24060520230106382
|
07/05/2023
|
ROZ SHANKARBHAI BHURABHAI
|
1123004WL005768
|
ROZ SHANKARBHAI BHURABHAI
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425679
|
|
ROZ SHANKARBHAI BHURABHAI
|
()
|
150
|
Garbada
|
GJ-23-004-015-001/9665868030 (Jambua)
|
1123004000NRG24060520230106384
|
07/05/2023
|
ISHVARBHAI PRATAPBHAI ROZ
|
1123004WL005768
|
ISHVARBHAI PRATAPBHAI ROZ
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480425678
|
|
ISHVARBHAI PRATAPBHAI ROZ
|
()
|
151
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24060520230106387
|
07/05/2023
|
Miralben Ramajibhai Bhabhor
|
1123004WL005768
|
Miralben Ramajibhai Bhabhor
|
00048
|
BKID0002082
|
420
|
420
|
Processed
|
12/05/2023
|
|
1480425730
|
|
Miralben Ramajibhai Bhabhor
|
()
|
152
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24060520230106386
|
07/05/2023
|
Ramjibhai Ramanbhai Bhabhor
|
1123004WL005768
|
Ramjibhai Ramanbhai Bhabhor
|
00048
|
BKID0002082
|
420
|
420
|
Processed
|
12/05/2023
|
|
1480425683
|
|
Ramjibhai Ramanbhai Bhabhor
|
()
|
153
|
Garbada
|
GJ-23-004-015-001/9665868113 (Jambua)
|
1123004000NRG24060520230106388
|
07/05/2023
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
1123004WL005768
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480425725
|
|
RAKESHBHAI PIDIYABHAI BHABHOR
|
()
|
154
|
Garbada
|
GJ-23-004-015-001/9665868136 (Jambua)
|
1123004000NRG24060520230106390
|
07/05/2023
|
HATHILA HARESHBHAI TERIYABHAI
|
1123004WL005768
|
HATHILA HARESHBHAI TERIYABHAI
|
00048
|
BKID0002082
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480425720
|
|
HATHILA HARESHBHAI TERIYABHAI
|
()
|
155
|
Garbada
|
GJ-23-004-015-001/9665868143 (Jambua)
|
1123004000NRG24060520230106437
|
07/05/2023
|
kavita
|
1123004WL005769
|
kavita
|
00048
|
BKID0002082
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1480425717
|
|
kavita
|
()
|
156
|
Garbada
|
GJ-23-004-015-001/9665868170 (Jambua)
|
1123004000NRG24060520230106439
|
07/05/2023
|
PARGI AMDIBEN KASANBHAI
|
1123004WL005769
|
PARGI AMDIBEN KASANBHAI
|
00048
|
BKID0002082
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1480425682
|
|
PARGI AMDIBEN KASANBHAI
|
()
|
157
|
Garbada
|
GJ-23-004-015-001/9665868359 (Jambua)
|
1123004000NRG24060520230106442
|
07/05/2023
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
1123004WL005769
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
00048
|
BKID0002082
|
363
|
363
|
Processed
|
12/05/2023
|
|
1480425722
|
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
()
|
158
|
Garbada
|
GJ-23-004-015-001/9665868359 (Jambua)
|
1123004000NRG24060520230106443
|
07/05/2023
|
BHABHOR SANGITABEN HIMSINGBHAI
|
1123004WL005769
|
BHABHOR SANGITABEN HIMSINGBHAI
|
00048
|
BKID0002082
|
363
|
363
|
Processed
|
12/05/2023
|
|
1480425723
|
|
BHABHOR SANGITABEN HIMSINGBHAI
|
()
|
159
|
Garbada
|
GJ-23-004-015-001/9665868362 (Jambua)
|
1123004000NRG24060520230106446
|
07/05/2023
|
BHABHOR RAMESHBHAI MANABHAI
|
1123004WL005769
|
BHABHOR RAMESHBHAI MANABHAI
|
00048
|
BKID0002082
|
363
|
363
|
Processed
|
12/05/2023
|
|
1480425687
|
|
BHABHOR RAMESHBHAI MANABHAI
|
()
|
160
|
Garbada
|
GJ-23-004-016-001/9565769 (Jesawada)
|
1123004000NRG24060520230106284
|
07/05/2023
|
Sunil Bhai
|
1123004WL005765
|
Sunil Bhai
|
00048
|
BKID0002082
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1480425686
|
|
Sunil Bhai
|
()
|
161
|
Garbada
|
GJ-23-004-017-001/9667894232 (Matwa)
|
1123004000NRG24060520230105434
|
07/05/2023
|
Bariya Nareshbhai Kasnabhai
|
1123004WL005751
|
Bariya Nareshbhai Kasnabhai
|
00048
|
BKID0002082
|
892
|
892
|
Processed
|
12/05/2023
|
|
1480425712
|
|
Bariya Nareshbhai Kasnabhai
|
()
|
162
|
Garbada
|
GJ-23-004-032-001/9876678262 (Zari Bujarg)
|
1123004000NRG24050520230095800
|
07/05/2023
|
Parmar Rohitbhai Gangarambhai
|
1123004WL005371
|
Parmar Rohitbhai Gangarambhai
|
00048
|
BKID0002082
|
1729
|
1729
|
Processed
|
12/05/2023
|
|
1480425684
|
|
Parmar Rohitbhai Gangarambhai
|
()
|
163
|
Garbada
|
GJ-23-004-032-001/9876678681 (Zari Bujarg)
|
1123004000NRG24050520230095918
|
07/05/2023
|
Vahuniya Vikeshbhai Jemalbhai
|
1123004WL005373
|
Vahuniya Vikeshbhai Jemalbhai
|
00048
|
BKID0002082
|
708
|
708
|
Processed
|
12/05/2023
|
|
1480425713
|
|
Vahuniya Vikeshbhai Jemalbhai
|
()
|
164
|
Garbada
|
GJ-23-004-034-001/9567671411 (BHILWA (GARBADA))
|
1123004000NRG24060520230105624
|
07/05/2023
|
bariya jetaben ajitbhai
|
1123004WL005753
|
bariya jetaben ajitbhai
|
00048
|
BKID0002082
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480425732
|
|
bariya jetaben ajitbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39466
|
39466
|
|
|
|
|
|
|
|
165
|
Garbada
|
GJ-23-004-001-001/9968770654 (Abhlod)
|
1123004000NRG24060520230103660
|
07/05/2023
|
Ajaybhai parsubhai
|
1123004WL005723
|
Ajaybhai parsubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480425392
|
|
Ajaybhai parsubhai
|
()
|
166
|
Garbada
|
GJ-23-004-001-001/9969779858 (Abhlod)
|
1123004000NRG24060520230103884
|
07/05/2023
|
Pinkiben Kamleshbhai Bhabhor
|
1123004WL005727
|
Pinkiben Kamleshbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425394
|
|
Pinkiben Kamleshbhai Bhabhor
|
()
|
167
|
Garbada
|
GJ-23-004-001-001/9969779960 (Abhlod)
|
1123004000NRG24050520230095037
|
07/05/2023
|
MANDOD LALLUBHAI MAKANABHAI
|
1123004WL005348
|
MANDOD LALLUBHAI MAKANABHAI
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
12/05/2023
|
|
1480426163
|
|
MANDOD LALLUBHAI MAKANABHAI
|
()
|
168
|
Garbada
|
GJ-23-004-001-001/9969780057 (Abhlod)
|
1123004000NRG24050520230095107
|
07/05/2023
|
Damor Dharmsinh Ramuda
|
1123004WL005349
|
Damor Dharmsinh Ramuda
|
00057
|
BARB0BGGBXX
|
1169
|
1169
|
Processed
|
12/05/2023
|
|
1480425390
|
|
Damor Dharmsinh Ramuda
|
()
|
169
|
Garbada
|
GJ-23-004-001-001/9996798683 (Abhlod)
|
1123004000NRG24050520230095058
|
07/05/2023
|
BAMANIA HANSHABEN BABUBHAI
|
1123004WL005348
|
BAMANIA HANSHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480425391
|
|
BAMANIA HANSHABEN BABUBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-001-001/9996799160 (Abhlod)
|
1123004000NRG24050520230095067
|
07/05/2023
|
KIRTANBHAI MANSINGBHAI DEHDA
|
1123004WL005348
|
KIRTANBHAI MANSINGBHAI DEHDA
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
12/05/2023
|
|
1480425396
|
|
KIRTANBHAI MANSINGBHAI DEHDA
|
()
|
171
|
Garbada
|
GJ-23-004-001-001/9996799387 (Abhlod)
|
1123004000NRG24050520230095078
|
07/05/2023
|
PALAS SUSHILABEN MUKESHBHAI
|
1123004WL005348
|
PALAS SUSHILABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
928
|
928
|
Processed
|
12/05/2023
|
|
1480425397
|
|
PALAS SUSHILABEN MUKESHBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-001-001/9996799391 (Abhlod)
|
1123004000NRG24050520230095084
|
07/05/2023
|
PALAS BACHUBHAI SAVSINHBHAI
|
1123004WL005348
|
PALAS BACHUBHAI SAVSINHBHAI
|
00057
|
BARB0BGGBXX
|
928
|
928
|
Processed
|
12/05/2023
|
|
1480425389
|
|
PALAS BACHUBHAI SAVSINHBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-002-001/95650421 (Ambli)
|
1123004000NRG24060520230104252
|
07/05/2023
|
BHURIYA GOVINDBHAI NAVALSINH
|
1123004WL005731
|
BHURIYA GOVINDBHAI NAVALSINH
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Rejected
|
12/05/2023
|
|
1480425453
|
No Such Account
|
|
|
174
|
Garbada
|
GJ-23-004-006-001/9565624381 (Boriyala)
|
1123004000NRG24060520230106521
|
07/05/2023
|
BHURIYA SANUBEN SURTANBHAI
|
1123004WL005771
|
BHURIYA SANUBEN SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1480425400
|
|
BHURIYA SANUBEN SURTANBHAI
|
()
|
175
|
Garbada
|
GJ-23-004-007-001/9668719830 (Chandla)
|
1123004000NRG24060520230106725
|
07/05/2023
|
KATARA KAMLIBEN NAVALABHAI
|
1123004WL005776
|
KATARA KAMLIBEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1480425447
|
|
KATARA KAMLIBEN NAVALABHAI
|
()
|
176
|
Garbada
|
GJ-23-004-007-001/9668720194 (Chandla)
|
1123004000NRG24060520230106737
|
07/05/2023
|
Katara Dituben Vikrambhai
|
1123004WL005776
|
Katara Dituben Vikrambhai
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1480425452
|
|
Katara Dituben Vikrambhai
|
()
|
177
|
Garbada
|
GJ-23-004-007-001/9668720275 (Chandla)
|
1123004000NRG24060520230106758
|
07/05/2023
|
Katara Roshniben Samsubhai
|
1123004WL005776
|
Katara Roshniben Samsubhai
|
00057
|
BARB0BGGBXX
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480426152
|
|
Katara Roshniben Samsubhai
|
()
|
178
|
Garbada
|
GJ-23-004-007-001/9668720303 (Chandla)
|
1123004000NRG24060520230106680
|
07/05/2023
|
Gamar Harishbhai Jhitarabhai
|
1123004WL005774
|
Gamar Harishbhai Jhitarabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480425810
|
|
Gamar Harishbhai Jhitarabhai
|
()
|
179
|
Garbada
|
GJ-23-004-009-001/999665207 (Dadur)
|
1123004000NRG24060520230107305
|
07/05/2023
|
BAMANIYA CHAMPABEN JAVSING
|
1123004WL005787
|
BAMANIYA CHAMPABEN JAVSING
|
00057
|
BARB0BGGBXX
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480426153
|
|
BAMANIYA CHAMPABEN JAVSING
|
()
|
180
|
Garbada
|
GJ-23-004-011-001/9665864291 (Gangarda)
|
1123004000NRG24060520230107115
|
07/05/2023
|
damor kantibhai kaliyabhai
|
1123004WL005784
|
damor kantibhai kaliyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425402
|
|
damor kantibhai kaliyabhai
|
()
|
181
|
Garbada
|
GJ-23-004-011-001/9665864632 (Gangarda)
|
1123004000NRG24060520230107143
|
07/05/2023
|
DAMOR DINESHBHAI BHILABHAI
|
1123004WL005784
|
DAMOR DINESHBHAI BHILABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425401
|
|
DAMOR DINESHBHAI BHILABHAI
|
()
|
182
|
Garbada
|
GJ-23-004-012-001/96688808 (Gangardi)
|
1123004000NRG24060520230107032
|
07/05/2023
|
Bariya Sachinkumar Karansinh
|
1123004WL005781
|
Bariya Sachinkumar Karansinh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425816
|
|
Bariya Sachinkumar Karansinh
|
()
|
183
|
Garbada
|
GJ-23-004-013-001/9912349499 (Garbada)
|
1123004000NRG24050520230095581
|
07/05/2023
|
RATHOD SANGITABEN MAHESHBHAI
|
1123004WL005364
|
RATHOD SANGITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480425439
|
|
RATHOD SANGITABEN MAHESHBHAI
|
()
|
184
|
Garbada
|
GJ-23-004-018-001/95655694-A (Minakyar)
|
1123004000NRG24060520230105194
|
07/05/2023
|
Vakala Pravinbhai Navjibhai
|
1123004WL005748
|
Vakala Pravinbhai Navjibhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425446
|
|
Vakala Pravinbhai Navjibhai
|
()
|
185
|
Garbada
|
GJ-23-004-019-001/9868899673 (Nadhelav)
|
1123004000NRG24060520230104377
|
07/05/2023
|
Zamkuben Babubhai Bhabhor
|
1123004WL005734
|
Zamkuben Babubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
1480425806
|
No Such Account
|
|
|
186
|
Garbada
|
GJ-23-004-021-001/956586449 (Nandva)
|
1123004000NRG24060520230103772
|
07/05/2023
|
KAMLABEN MANSINGBHAI
|
1123004WL005725
|
KAMLABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480425813
|
|
KAMLABEN MANSINGBHAI
|
()
|
187
|
Garbada
|
GJ-23-004-025-001/9996798202 (Pandadi)
|
1123004000NRG24060520230103273
|
07/05/2023
|
PARMAR RAMSING BHAVSINGBHAI
|
1123004WL005710
|
PARMAR RAMSING BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425395
|
|
PARMAR RAMSING BHAVSINGBHAI
|
()
|
188
|
Garbada
|
GJ-23-004-025-001/9996798219 (Pandadi)
|
1123004000NRG24060520230103277
|
07/05/2023
|
Parmar Chamapaben Sureshbhai
|
1123004WL005710
|
Parmar Chamapaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425393
|
|
Parmar Chamapaben Sureshbhai
|
()
|
189
|
Garbada
|
GJ-23-004-025-001/9996798381 (Pandadi)
|
1123004000NRG24060520230103312
|
07/05/2023
|
Bhavsingbhai Anopbhai Pasaya
|
1123004WL005710
|
Bhavsingbhai Anopbhai Pasaya
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425398
|
|
Bhavsingbhai Anopbhai Pasaya
|
()
|
190
|
Garbada
|
GJ-23-004-026-001/51654 (Patiya)
|
1123004000NRG24060520230103095
|
07/05/2023
|
Urmilaben Maniyabhai Bhabhor
|
1123004WL005705
|
Urmilaben Maniyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
40
|
40
|
Rejected
|
12/05/2023
|
|
1480425807
|
No Such Account
|
|
|
191
|
Garbada
|
GJ-23-004-026-001/9565724 (Patiya)
|
1123004000NRG24060520230102968
|
07/05/2023
|
KATARA LALITABEN LALITBHAI
|
1123004WL005700
|
KATARA LALITABEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1480426154
|
|
KATARA LALITABEN LALITBHAI
|
()
|
192
|
Garbada
|
GJ-23-004-026-001/96380210 (Patiya)
|
1123004000NRG24060520230103098
|
07/05/2023
|
Khrad Sureshbhai Maganbhai
|
1123004WL005705
|
Khrad Sureshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
12/05/2023
|
|
1480426159
|
|
Khrad Sureshbhai Maganbhai
|
()
|
193
|
Garbada
|
GJ-23-004-026-001/9996798122 (Patiya)
|
1123004000NRG24060520230102990
|
07/05/2023
|
PARMAR PARVATIBEN PREMABHAI
|
1123004WL005700
|
PARMAR PARVATIBEN PREMABHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1480425814
|
|
PARMAR PARVATIBEN PREMABHAI
|
()
|
194
|
Garbada
|
GJ-23-004-026-001/9996798122 (Patiya)
|
1123004000NRG24060520230102989
|
07/05/2023
|
PARMAR PREMABHAI BHURABHAI
|
1123004WL005700
|
PARMAR PREMABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1480425811
|
|
PARMAR PREMABHAI BHURABHAI
|
()
|
195
|
Garbada
|
GJ-23-004-026-001/9996798321 (Patiya)
|
1123004000NRG24060520230103208
|
07/05/2023
|
SANGITABEN
|
1123004WL005709
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1480426158
|
|
SANGITABEN
|
()
|
196
|
Garbada
|
GJ-23-004-026-001/9996798692 (Patiya)
|
1123004000NRG24060520230103000
|
07/05/2023
|
parmar ankita dinesh
|
1123004WL005700
|
parmar ankita dinesh
|
00057
|
BARB0BGGBXX
|
1281
|
1281
|
Processed
|
12/05/2023
|
|
1480426156
|
|
parmar ankita dinesh
|
()
|
197
|
Garbada
|
GJ-23-004-026-001/9996798692 (Patiya)
|
1123004000NRG24060520230102999
|
07/05/2023
|
parmar dinesh prema
|
1123004WL005700
|
parmar dinesh prema
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1480426155
|
|
parmar dinesh prema
|
()
|
198
|
Garbada
|
GJ-23-004-026-001/9996798693 (Patiya)
|
1123004000NRG24060520230103120
|
07/05/2023
|
parmar mahesh prema
|
1123004WL005705
|
parmar mahesh prema
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1480426157
|
|
parmar mahesh prema
|
()
|
199
|
Garbada
|
GJ-23-004-026-001/9996798693 (Patiya)
|
1123004000NRG24060520230103121
|
07/05/2023
|
parmar neha mahesh
|
1123004WL005705
|
parmar neha mahesh
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1480426160
|
|
parmar neha mahesh
|
()
|
200
|
Garbada
|
GJ-23-004-026-001/9996798791 (Patiya)
|
1123004000NRG24060520230103075
|
07/05/2023
|
rasikaben himchand damor
|
1123004WL005704
|
rasikaben himchand damor
|
00057
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1480425817
|
|
rasikaben himchand damor
|
()
|
201
|
Garbada
|
GJ-23-004-027-001/9553469 (Sahada)
|
1123004000NRG24050520230095405
|
07/05/2023
|
PUNA SOMA
|
1123004WL005359
|
PUNA SOMA
|
00057
|
BARB0BGGBXX
|
1687
|
1687
|
Processed
|
12/05/2023
|
|
1480425404
|
|
PUNA SOMA
|
()
|
202
|
Garbada
|
GJ-23-004-027-001/9565297 (Sahada)
|
1123004000NRG24050520230095352
|
07/05/2023
|
RATHOD MANU SAKARA
|
1123004WL005357
|
RATHOD MANU SAKARA
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425399
|
|
RATHOD MANU SAKARA
|
()
|
203
|
Garbada
|
GJ-23-004-029-001/9565867487 (Tunki Vaju)
|
1123004000NRG24060520230102723
|
07/05/2023
|
Kharad Sevnaben Hirabhai
|
1123004WL005689
|
Kharad Sevnaben Hirabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480426161
|
|
Kharad Sevnaben Hirabhai
|
()
|
204
|
Garbada
|
GJ-23-004-029-002/9565867100 (Tunki Vaju)
|
1123004000NRG24060520230102732
|
07/05/2023
|
NANDUBEN HIRABHAI
|
1123004WL005689
|
NANDUBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480425812
|
|
NANDUBEN HIRABHAI
|
()
|
205
|
Garbada
|
GJ-23-004-032-001/9567667829 (Zari Bujarg)
|
1123004032NRG24050520230096012
|
07/05/2023
|
meda goluben galabhai
|
1123004WL005378
|
meda goluben galabhai
|
00057
|
BARB0BGGBXX
|
53
|
53
|
Rejected
|
12/05/2023
|
|
1480425456
|
No Such Account
|
|
|
206
|
Garbada
|
GJ-23-004-032-001/9876678115 (Zari Bujarg)
|
1123004000NRG24050520230095994
|
07/05/2023
|
PARMAR ANJUBEN CHHATARSINH
|
1123004WL005376
|
PARMAR ANJUBEN CHHATARSINH
|
00057
|
BARB0BGGBXX
|
14
|
14
|
Rejected
|
12/05/2023
|
|
1480425454
|
No Such Account
|
|
|
207
|
Garbada
|
GJ-23-004-032-001/9876678117 (Zari Bujarg)
|
1123004000NRG24050520230095996
|
07/05/2023
|
PARMAR KAMALIBEN HIRABHAI
|
1123004WL005376
|
PARMAR KAMALIBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Rejected
|
12/05/2023
|
|
1480425455
|
No Such Account
|
|
|
208
|
Garbada
|
GJ-23-004-032-001/9876678626 (Zari Bujarg)
|
1123004032NRG24050520230096053
|
07/05/2023
|
Pasaya Maheshbhai Bhurabhai
|
1123004WL005378
|
Pasaya Maheshbhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425441
|
|
Pasaya Maheshbhai Bhurabhai
|
()
|
209
|
Garbada
|
GJ-23-004-034-001/9567670939 (BHILWA (GARBADA))
|
1123004000NRG24060520230106252
|
07/05/2023
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL005764
|
GANAVA MUNIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425407
|
|
GANAVA MUNIBEN SHAKRABHAI
|
()
|
210
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG24060520230106253
|
07/05/2023
|
GANAVA ALPABEN SURESHBHAI
|
1123004WL005764
|
GANAVA ALPABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425406
|
|
GANAVA ALPABEN SURESHBHAI
|
()
|
211
|
Garbada
|
GJ-23-004-034-001/9567670955 (BHILWA (GARBADA))
|
1123004000NRG24060520230105758
|
07/05/2023
|
GANAVA SENABEN DINESHBHAI
|
1123004WL005755
|
GANAVA SENABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425443
|
|
GANAVA SENABEN DINESHBHAI
|
()
|
212
|
Garbada
|
GJ-23-004-034-001/9567670956 (BHILWA (GARBADA))
|
1123004000NRG24060520230105759
|
07/05/2023
|
GANAVA MANESHBHAI NARSINGBHAI
|
1123004WL005755
|
GANAVA MANESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425442
|
|
GANAVA MANESHBHAI NARSINGBHAI
|
()
|
213
|
Garbada
|
GJ-23-004-034-001/9567670956 (BHILWA (GARBADA))
|
1123004000NRG24060520230105760
|
07/05/2023
|
GANAVA SAVITABEN MANESHBHAI
|
1123004WL005755
|
GANAVA SAVITABEN MANESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425444
|
|
GANAVA SAVITABEN MANESHBHAI
|
()
|
214
|
Garbada
|
GJ-23-004-034-001/9567670965 (BHILWA (GARBADA))
|
1123004000NRG24060520230106259
|
07/05/2023
|
GANAVA LATABEN DIPSINGBHAI
|
1123004WL005764
|
GANAVA LATABEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
12/05/2023
|
|
1480425809
|
No Such Account
|
|
|
215
|
Garbada
|
GJ-23-004-034-001/9567671134 (BHILWA (GARBADA))
|
1123004000NRG24060520230105674
|
07/05/2023
|
DAMOR RAMILABEN JATINBHAI
|
1123004WL005754
|
DAMOR RAMILABEN JATINBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425437
|
|
DAMOR RAMILABEN JATINBHAI
|
()
|
216
|
Garbada
|
GJ-23-004-034-001/9567671140 (BHILWA (GARBADA))
|
1123004000NRG24060520230105607
|
07/05/2023
|
BARIYA KALSINGBHAI VAGHAJIBHAI
|
1123004WL005753
|
BARIYA KALSINGBHAI VAGHAJIBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425448
|
|
BARIYA KALSINGBHAI VAGHAJIBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-034-001/9567671152 (BHILWA (GARBADA))
|
1123004000NRG24060520230105919
|
07/05/2023
|
BARIYA KANTABEN KAJUBHAI
|
1123004WL005758
|
BARIYA KANTABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425438
|
|
BARIYA KANTABEN KAJUBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-034-001/9567671157 (BHILWA (GARBADA))
|
1123004000NRG24060520230105923
|
07/05/2023
|
BARIYA SUMABHAI KALUBHAI
|
1123004WL005758
|
BARIYA SUMABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425435
|
|
BARIYA SUMABHAI KALUBHAI
|
()
|
219
|
Garbada
|
GJ-23-004-034-001/9567671223 (BHILWA (GARBADA))
|
1123004000NRG24060520230105311
|
07/05/2023
|
PARMAR SAJANBEN BHARATABHAI
|
1123004WL005749
|
PARMAR SAJANBEN BHARATABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425408
|
|
PARMAR SAJANBEN BHARATABHAI
|
()
|
220
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG24060520230105620
|
07/05/2023
|
PARMAR CHANDRIKABEN BHURABHAI
|
1123004WL005753
|
PARMAR CHANDRIKABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425445
|
|
PARMAR CHANDRIKABEN BHURABHAI
|
()
|
221
|
Garbada
|
GJ-23-004-034-001/9567671509 (BHILWA (GARBADA))
|
1123004000NRG24060520230106346
|
07/05/2023
|
Damor Ashaben Sanjaybhai
|
1123004WL005766
|
Damor Ashaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425436
|
|
Damor Ashaben Sanjaybhai
|
()
|
222
|
Garbada
|
GJ-23-004-035-001/9567670876 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106556
|
07/05/2023
|
vala surikaben ratanbhai
|
1123004WL005772
|
vala surikaben ratanbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480425815
|
|
vala surikaben ratanbhai
|
()
|
223
|
Garbada
|
GJ-23-004-036-001/9562667 (KHARWA (GARBADA))
|
1123004000NRG24060520230105958
|
07/05/2023
|
bhabhor dilipbhai lasubhailipbhai
|
1123004WL005759
|
bhabhor dilipbhai lasubhailipbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425410
|
|
bhabhor dilipbhai lasubhailipbhai
|
()
|
224
|
Garbada
|
GJ-23-004-036-001/9562686 (KHARWA (GARBADA))
|
1123004000NRG24060520230105960
|
07/05/2023
|
bhabhor mehulbhai javlabhai
|
1123004WL005759
|
bhabhor mehulbhai javlabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425434
|
|
bhabhor mehulbhai javlabhai
|
()
|
225
|
Garbada
|
GJ-23-004-036-001/9912349534 (KHARWA (GARBADA))
|
1123004000NRG24060520230105969
|
07/05/2023
|
bhabhor madiya kasnabhai
|
1123004WL005759
|
bhabhor madiya kasnabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425405
|
|
bhabhor madiya kasnabhai
|
()
|
226
|
Garbada
|
GJ-23-004-036-001/9912349553 (KHARWA (GARBADA))
|
1123004000NRG24060520230105534
|
07/05/2023
|
bhuriya badaliben paseshbhai
|
1123004WL005752
|
bhuriya badaliben paseshbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425409
|
|
bhuriya badaliben paseshbhai
|
()
|
227
|
Garbada
|
GJ-23-004-036-001/9912349570 (KHARWA (GARBADA))
|
1123004000NRG24060520230106048
|
07/05/2023
|
HAJALIBEN MAHESHBHAI
|
1123004WL005760
|
HAJALIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425440
|
|
HAJALIBEN MAHESHBHAI
|
()
|
228
|
Garbada
|
GJ-23-004-036-001/9912349632 (KHARWA (GARBADA))
|
1123004000NRG24060520230106096
|
07/05/2023
|
BHURIYA SILABEN PRAKASHBHAI
|
1123004WL005761
|
BHURIYA SILABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425403
|
|
BHURIYA SILABEN PRAKASHBHAI
|
()
|
229
|
Garbada
|
GJ-23-004-036-001/9912349835 (KHARWA (GARBADA))
|
1123004000NRG24060520230106109
|
07/05/2023
|
Bhuriya Manishaben Vashnabhai
|
1123004WL005761
|
Bhuriya Manishaben Vashnabhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Rejected
|
12/05/2023
|
|
1480425808
|
No Such Account
|
|
|
230
|
Garbada
|
GJ-23-004-036-001/9912349858 (KHARWA (GARBADA))
|
1123004000NRG24060520230105560
|
07/05/2023
|
Gundia Radhikaben Shaileshbhai
|
1123004WL005752
|
Gundia Radhikaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1480425451
|
|
Gundia Radhikaben Shaileshbhai
|
()
|
231
|
Garbada
|
GJ-23-004-037-001/9565866967 (NAVA (GARBADA))
|
1123004000NRG24060520230103566
|
07/05/2023
|
Bhabhor Savaliben Anbubhai
|
1123004WL005721
|
Bhabhor Savaliben Anbubhai
|
00057
|
BARB0BGGBXX
|
906
|
906
|
Rejected
|
12/05/2023
|
|
1480425805
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84928
|
84928
|
|
|
|
|
|
|
|
232
|
Garbada
|
GJ-23-004-030-001/9998771975 (Vadva)
|
1123004000NRG24060520230102374
|
07/05/2023
|
BHABHOR DINESHBHAI HASNABHAI
|
1123004WL005679
|
BHABHOR DINESHBHAI HASNABHAI
|
00078
|
CNRB0003308
|
880
|
880
|
Processed
|
12/05/2023
|
|
1480425428
|
|
BHABHOR DINESHBHAI HASNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
233
|
Garbada
|
GJ-23-004-018-001/9567376305 (Minakyar)
|
1123004000NRG24060520230105252
|
07/05/2023
|
Parmar Madhuben Karanbhai
|
1123004WL005748
|
Parmar Madhuben Karanbhai
|
00078
|
CNRB0017069
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1480425784
|
|
Parmar Madhuben Karanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
234
|
Garbada
|
GJ-23-004-018-001/9567376302 (Minakyar)
|
1123004000NRG24060520230105247
|
07/05/2023
|
Muhaniya Pratapbhai Malabhai
|
1123004WL005748
|
Muhaniya Pratapbhai Malabhai
|
00078
|
CNRB0017091
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1480425785
|
|
Muhaniya Pratapbhai Malabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
235
|
Garbada
|
GJ-23-004-011-001/9665864291 (Gangarda)
|
1123004000NRG24060520230107116
|
07/05/2023
|
damor sushilaben kantibhai
|
1123004WL005784
|
damor sushilaben kantibhai
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425758
|
|
damor sushilaben kantibhai
|
()
|
236
|
Garbada
|
GJ-23-004-014-001/953737552 (Gulbar)
|
1123004000NRG24060520230106863
|
07/05/2023
|
MANDOD RAJUBHAI BHURABHAI
|
1123004WL005779
|
MANDOD RAJUBHAI BHURABHAI
|
00089
|
CBIN0280482
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425733
|
|
MANDOD RAJUBHAI BHURABHAI
|
()
|
237
|
Garbada
|
GJ-23-004-014-001/9567375993 (Gulbar)
|
1123004000NRG24060520230106809
|
07/05/2023
|
MANDOD ASHABEN KANUBHAI
|
1123004WL005777
|
MANDOD ASHABEN KANUBHAI
|
00089
|
CBIN0280482
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425757
|
|
MANDOD ASHABEN KANUBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-018-001/9567376272 (Minakyar)
|
1123004000NRG24060520230105237
|
07/05/2023
|
Muhniya shushilaben rahulbhai
|
1123004WL005748
|
Muhniya shushilaben rahulbhai
|
00089
|
CBIN0280482
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1480425759
|
|
Muhniya shushilaben rahulbhai
|
()
|
239
|
Garbada
|
GJ-23-004-034-001/9567671264 (BHILWA (GARBADA))
|
1123004000NRG24060520230105928
|
07/05/2023
|
BARIYA SABUBHAI SHAKARABHAI
|
1123004WL005758
|
BARIYA SABUBHAI SHAKARABHAI
|
00089
|
CBIN0280482
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425760
|
|
BARIYA SABUBHAI SHAKARABHAI
|
()
|
240
|
Garbada
|
GJ-23-004-034-001/9567671269 (BHILWA (GARBADA))
|
1123004000NRG24060520230105934
|
07/05/2023
|
AMALIYAR MEHULBHAI SHAILESHBHAI
|
1123004WL005758
|
AMALIYAR MEHULBHAI SHAILESHBHAI
|
00089
|
CBIN0280482
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425761
|
|
AMALIYAR MEHULBHAI SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9002
|
9002
|
|
|
|
|
|
|
|
241
|
Garbada
|
GJ-23-004-014-001/953737553 (Gulbar)
|
1123004000NRG24060520230106864
|
07/05/2023
|
MANDOD LALIBEN KANSUBHAI
|
1123004WL005779
|
MANDOD LALIBEN KANSUBHAI
|
00089
|
CBIN0280483
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1480425765
|
|
MANDOD LALIBEN KANSUBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-014-001/95673622 (Gulbar)
|
1123004000NRG24060520230106826
|
07/05/2023
|
Mandod Kajalben Nareshbhai
|
1123004WL005778
|
Mandod Kajalben Nareshbhai
|
00089
|
CBIN0280483
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425769
|
|
Mandod Kajalben Nareshbhai
|
()
|
243
|
Garbada
|
GJ-23-004-014-001/956737560 (Gulbar)
|
1123004000NRG24060520230106876
|
07/05/2023
|
MANDOD ANGITABEN TOFANBHAI
|
1123004WL005779
|
MANDOD ANGITABEN TOFANBHAI
|
00089
|
CBIN0280483
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1480425768
|
|
MANDOD ANGITABEN TOFANBHAI
|
()
|
244
|
Garbada
|
GJ-23-004-014-001/9567375772 (Gulbar)
|
1123004000NRG24060520230106796
|
07/05/2023
|
MANDOD RAMNIBEN TERSINGBHAI
|
1123004WL005777
|
MANDOD RAMNIBEN TERSINGBHAI
|
00089
|
CBIN0280483
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425763
|
|
MANDOD RAMNIBEN TERSINGBHAI
|
()
|
245
|
Garbada
|
GJ-23-004-014-001/9567375775 (Gulbar)
|
1123004000NRG24060520230106799
|
07/05/2023
|
MANDOD ANJANABEN VARSINGBHAI
|
1123004WL005777
|
MANDOD ANJANABEN VARSINGBHAI
|
00089
|
CBIN0280483
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425762
|
|
MANDOD ANJANABEN VARSINGBHAI
|
()
|
246
|
Garbada
|
GJ-23-004-014-001/9567375776 (Gulbar)
|
1123004000NRG24060520230106800
|
07/05/2023
|
MANDOD NARESHBHAI RAMESHBHAI
|
1123004WL005777
|
MANDOD NARESHBHAI RAMESHBHAI
|
00089
|
CBIN0280483
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480426093
|
|
MANDOD NARESHBHAI RAMESHBHAI
|
()
|
247
|
Garbada
|
GJ-23-004-014-001/9567375776 (Gulbar)
|
1123004000NRG24060520230106801
|
07/05/2023
|
MANDOD SUMILABEN NARESHBHAI
|
1123004WL005777
|
MANDOD SUMILABEN NARESHBHAI
|
00089
|
CBIN0280483
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480426094
|
|
MANDOD SUMILABEN NARESHBHAI
|
()
|
248
|
Garbada
|
GJ-23-004-014-001/9567375833 (Gulbar)
|
1123004000NRG24060520230106886
|
07/05/2023
|
NARAJUBHAI KALIYABHAI MANDOD
|
1123004WL005779
|
NARAJUBHAI KALIYABHAI MANDOD
|
00089
|
CBIN0280483
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1480425767
|
|
NARAJUBHAI KALIYABHAI MANDOD
|
()
|
249
|
Garbada
|
GJ-23-004-014-001/9567376018 (Gulbar)
|
1123004000NRG24060520230106887
|
07/05/2023
|
MANDOD KAJUBHAI NEVJIBHAI
|
1123004WL005779
|
MANDOD KAJUBHAI NEVJIBHAI
|
00089
|
CBIN0280483
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425764
|
|
MANDOD KAJUBHAI NEVJIBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-014-001/9567376215 (Gulbar)
|
1123004000NRG24060520230106914
|
07/05/2023
|
Mandod Remaben Rumalbhai
|
1123004WL005779
|
Mandod Remaben Rumalbhai
|
00089
|
CBIN0280483
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425766
|
|
Mandod Remaben Rumalbhai
|
()
|
251
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG24060520230106338
|
07/05/2023
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
1123004WL005766
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425770
|
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
252
|
Garbada
|
GJ-23-004-002-001/9564647 (Ambli)
|
1123004000NRG24060520230104210
|
07/05/2023
|
NABUBEN
|
1123004WL005731
|
NABUBEN
|
00089
|
CBIN0281647
|
640
|
640
|
Processed
|
12/05/2023
|
|
1480425847
|
|
NABUBEN
|
()
|
253
|
Garbada
|
GJ-23-004-002-001/9564848-B (Ambli)
|
1123004000NRG24060520230104221
|
07/05/2023
|
kalu shakara
|
1123004WL005731
|
kalu shakara
|
00089
|
CBIN0281647
|
240
|
240
|
Processed
|
12/05/2023
|
|
1480426086
|
|
kalu shakara
|
()
|
254
|
Garbada
|
GJ-23-004-002-001/95650199 (Ambli)
|
1123004000NRG24060520230104241
|
07/05/2023
|
MADIBEN GOPALBHAI
|
1123004WL005731
|
MADIBEN GOPALBHAI
|
00089
|
CBIN0281647
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1480425958
|
|
MADIBEN GOPALBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-002-001/95650463 (Ambli)
|
1123004000NRG24050520230093394
|
07/05/2023
|
PALAS MANSINH NAGARSINH
|
1123004WL005275
|
PALAS MANSINH NAGARSINH
|
00089
|
CBIN0281647
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1480426027
|
|
PALAS MANSINH NAGARSINH
|
()
|
256
|
Garbada
|
GJ-23-004-002-001/95650469 (Ambli)
|
1123004000NRG24050520230093396
|
07/05/2023
|
PALAS SUBABHAI NAGARSING
|
1123004WL005275
|
PALAS SUBABHAI NAGARSING
|
00089
|
CBIN0281647
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1480426030
|
|
PALAS SUBABHAI NAGARSING
|
()
|
257
|
Garbada
|
GJ-23-004-002-001/95650505-A (Ambli)
|
1123004000NRG24060520230104256
|
07/05/2023
|
MONIKABEN PRAVINBHAI
|
1123004WL005731
|
MONIKABEN PRAVINBHAI
|
00089
|
CBIN0281647
|
1362
|
1362
|
Processed
|
12/05/2023
|
|
1480425974
|
|
MONIKABEN PRAVINBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-002-001/95655022 (Ambli)
|
1123004000NRG24050520230093400
|
07/05/2023
|
Palas Sarmilaben Anilabhai
|
1123004WL005275
|
Palas Sarmilaben Anilabhai
|
00089
|
CBIN0281647
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1480425952
|
|
Palas Sarmilaben Anilabhai
|
()
|
259
|
Garbada
|
GJ-23-004-002-001/9996798506 (Ambli)
|
1123004000NRG24060520230104268
|
07/05/2023
|
BAMANYA NILESHKUMAR DIPSINH
|
1123004WL005731
|
BAMANYA NILESHKUMAR DIPSINH
|
00089
|
CBIN0281647
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1480426184
|
|
BAMANYA NILESHKUMAR DIPSINH
|
()
|
260
|
Garbada
|
GJ-23-004-002-001/9996798549 (Ambli)
|
1123004000NRG24060520230104273
|
07/05/2023
|
MADIBEN SARDAR NALWAYA
|
1123004WL005731
|
MADIBEN SARDAR NALWAYA
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1480426036
|
|
MADIBEN SARDAR NALWAYA
|
()
|
261
|
Garbada
|
GJ-23-004-002-001/9996798557 (Ambli)
|
1123004000NRG24060520230104276
|
07/05/2023
|
RAMESHBHAI NAVALSINH BAMANYA
|
1123004WL005731
|
RAMESHBHAI NAVALSINH BAMANYA
|
00089
|
CBIN0281647
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1480425837
|
|
RAMESHBHAI NAVALSINH BAMANYA
|
()
|
262
|
Garbada
|
GJ-23-004-008-001/446654 (Chharchhoda)
|
1123004000NRG24050520230095210
|
07/05/2023
|
Gopalbhai Himabhai
|
1123004WL005351
|
Gopalbhai Himabhai
|
00089
|
CBIN0281647
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1480426033
|
|
Gopalbhai Himabhai
|
()
|
263
|
Garbada
|
GJ-23-004-008-001/95646758 (Chharchhoda)
|
1123004000NRG24050520230095216
|
07/05/2023
|
BHABHOR SUMLI BEN GOPALBHA
|
1123004WL005351
|
BHABHOR SUMLI BEN GOPALBHA
|
00089
|
CBIN0281647
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1480426088
|
|
BHABHOR SUMLI BEN GOPALBHA
|
()
|
264
|
Garbada
|
GJ-23-004-008-001/956467906 (Chharchhoda)
|
1123004000NRG24050520230095218
|
07/05/2023
|
GUMLIBEN MANSINGBHAI
|
1123004WL005351
|
GUMLIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1480426175
|
|
GUMLIBEN MANSINGBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-008-001/956468053 (Chharchhoda)
|
1123004000NRG24050520230095220
|
07/05/2023
|
sanudiben Sanjaybhai
|
1123004WL005351
|
sanudiben Sanjaybhai
|
00089
|
CBIN0281647
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1480425430
|
|
sanudiben Sanjaybhai
|
()
|
266
|
Garbada
|
GJ-23-004-008-001/956468057 (Chharchhoda)
|
1123004000NRG24050520230095125
|
07/05/2023
|
Lilaben Tersingbhai Minama
|
1123004WL005350
|
Lilaben Tersingbhai Minama
|
00089
|
CBIN0281647
|
1624
|
1624
|
Processed
|
12/05/2023
|
|
1480425843
|
|
Lilaben Tersingbhai Minama
|
()
|
267
|
Garbada
|
GJ-23-004-008-001/956468261 (Chharchhoda)
|
1123004000NRG24050520230095222
|
07/05/2023
|
VALABHAI MAKNABHAI
|
1123004WL005351
|
VALABHAI MAKNABHAI
|
00089
|
CBIN0281647
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1480425828
|
|
VALABHAI MAKNABHAI
|
()
|
268
|
Garbada
|
GJ-23-004-008-001/9638048502 (Chharchhoda)
|
1123004000NRG24050520230095244
|
07/05/2023
|
KHARAD KAILASHBHAI HARSING
|
1123004WL005352
|
KHARAD KAILASHBHAI HARSING
|
00089
|
CBIN0281647
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1480425568
|
|
KHARAD KAILASHBHAI HARSING
|
()
|
269
|
Garbada
|
GJ-23-004-008-001/9994689188 (Chharchhoda)
|
1123004000NRG24050520230095161
|
07/05/2023
|
KHARAD KAMTUBEN MAGANBHAI
|
1123004WL005350
|
KHARAD KAMTUBEN MAGANBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480426111
|
|
KHARAD KAMTUBEN MAGANBHAI
|
()
|
270
|
Garbada
|
GJ-23-004-008-001/9994689213 (Chharchhoda)
|
1123004000NRG24060520230107059
|
07/05/2023
|
PARMAR NARESHBHAI BADIYABHAI
|
1123004WL005782
|
PARMAR NARESHBHAI BADIYABHAI
|
00089
|
CBIN0281647
|
1729
|
1729
|
Processed
|
12/05/2023
|
|
1480425910
|
|
PARMAR NARESHBHAI BADIYABHAI
|
()
|
271
|
Garbada
|
GJ-23-004-008-001/9994689280 (Chharchhoda)
|
1123004000NRG24050520230095176
|
07/05/2023
|
KHARAD HANSHABEN AJITBHAI
|
1123004WL005350
|
KHARAD HANSHABEN AJITBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425913
|
|
KHARAD HANSHABEN AJITBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-008-001/9996798369 (Chharchhoda)
|
1123004000NRG24050520230095182
|
07/05/2023
|
KHARAD VANUBHAI KASNABHAI
|
1123004WL005350
|
KHARAD VANUBHAI KASNABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480426109
|
|
KHARAD VANUBHAI KASNABHAI
|
()
|
273
|
Garbada
|
GJ-23-004-008-001/9996798371 (Chharchhoda)
|
1123004000NRG24050520230095184
|
07/05/2023
|
KHARAD MANJUBEN RAMANBHAI
|
1123004WL005350
|
KHARAD MANJUBEN RAMANBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480426110
|
|
KHARAD MANJUBEN RAMANBHAI
|
()
|
274
|
Garbada
|
GJ-23-004-008-001/9996798371 (Chharchhoda)
|
1123004000NRG24050520230095183
|
07/05/2023
|
KHARAD RAMANBHAI KARSANBHAI
|
1123004WL005350
|
KHARAD RAMANBHAI KARSANBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480426113
|
|
KHARAD RAMANBHAI KARSANBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-008-001/9996798372 (Chharchhoda)
|
1123004000NRG24050520230095185
|
07/05/2023
|
KHARAD RAJUBHAI MEMARBHAI
|
1123004WL005350
|
KHARAD RAJUBHAI MEMARBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425912
|
|
KHARAD RAJUBHAI MEMARBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-008-001/9996798373 (Chharchhoda)
|
1123004000NRG24050520230095188
|
07/05/2023
|
KHARAD JETHALIBEN NAGARIYABHAI
|
1123004WL005350
|
KHARAD JETHALIBEN NAGARIYABHAI
|
00089
|
CBIN0281647
|
1586
|
1586
|
Processed
|
12/05/2023
|
|
1480426112
|
|
KHARAD JETHALIBEN NAGARIYABHAI
|
()
|
277
|
Garbada
|
GJ-23-004-008-001/9996798373 (Chharchhoda)
|
1123004000NRG24050520230095187
|
07/05/2023
|
KHARAD NAGARIYABHAI MAGANBHAI
|
1123004WL005350
|
KHARAD NAGARIYABHAI MAGANBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425824
|
|
KHARAD NAGARIYABHAI MAGANBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-008-001/9996798398 (Chharchhoda)
|
1123004000NRG24050520230095190
|
07/05/2023
|
KHARAD BHURKIBEN RAMESHBHAIN
|
1123004WL005350
|
KHARAD BHURKIBEN RAMESHBHAIN
|
00089
|
CBIN0281647
|
1675
|
1675
|
Processed
|
12/05/2023
|
|
1480425872
|
|
KHARAD BHURKIBEN RAMESHBHAIN
|
()
|
279
|
Garbada
|
GJ-23-004-008-001/9996798401 (Chharchhoda)
|
1123004000NRG24060520230107082
|
07/05/2023
|
KHARAD SARALABEN HITESHBHAI
|
1123004WL005782
|
KHARAD SARALABEN HITESHBHAI
|
00089
|
CBIN0281647
|
1736
|
1736
|
Processed
|
12/05/2023
|
|
1480425885
|
|
KHARAD SARALABEN HITESHBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-008-001/9996798401 (Chharchhoda)
|
1123004000NRG24060520230107083
|
07/05/2023
|
SHARMILABEN RAKESHBHAI KHARAD
|
1123004WL005782
|
SHARMILABEN RAKESHBHAI KHARAD
|
00089
|
CBIN0281647
|
1748
|
1748
|
Processed
|
12/05/2023
|
|
1480425421
|
|
SHARMILABEN RAKESHBHAI KHARAD
|
()
|
281
|
Garbada
|
GJ-23-004-016-001/96659419 (Jesawada)
|
1123004000NRG24060520230106194
|
07/05/2023
|
Chanpaben Umeshbha
|
1123004WL005763
|
Chanpaben Umeshbha
|
00089
|
CBIN0281647
|
1675
|
1675
|
Processed
|
12/05/2023
|
|
1480425845
|
|
Chanpaben Umeshbha
|
()
|
282
|
Garbada
|
GJ-23-004-016-001/96659494 (Jesawada)
|
1123004000NRG24060520230106236
|
07/05/2023
|
MAYURKUMAR GARAVARSINH RATHOD
|
1123004WL005763
|
MAYURKUMAR GARAVARSINH RATHOD
|
00089
|
CBIN0281647
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1480425831
|
|
MAYURKUMAR GARAVARSINH RATHOD
|
()
|
283
|
Garbada
|
GJ-23-004-016-001/96659524 (Jesawada)
|
1123004000NRG24060520230106319
|
07/05/2023
|
PARMAR KISHOR BHURA
|
1123004WL005765
|
PARMAR KISHOR BHURA
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480426031
|
|
PARMAR KISHOR BHURA
|
()
|
284
|
Garbada
|
GJ-23-004-017-001/956482360 (Matwa)
|
1123004000NRG24060520230105334
|
07/05/2023
|
YOGITABEN DHARMESHBHAI
|
1123004WL005750
|
YOGITABEN DHARMESHBHAI
|
00089
|
CBIN0281647
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1480425957
|
|
YOGITABEN DHARMESHBHAI
|
()
|
285
|
Garbada
|
GJ-23-004-017-001/956482368 (Matwa)
|
1123004000NRG24050520230093612
|
07/05/2023
|
PUNKIBEN
|
1123004WL005281
|
PUNKIBEN
|
00089
|
CBIN0281647
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1480425989
|
|
PUNKIBEN
|
()
|
286
|
Garbada
|
GJ-23-004-017-001/956482376 (Matwa)
|
1123004000NRG24050520230093614
|
07/05/2023
|
MUJALIBEN VINAYBHAI
|
1123004WL005281
|
MUJALIBEN VINAYBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480426037
|
|
MUJALIBEN VINAYBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-017-001/956482384 (Matwa)
|
1123004000NRG24050520230093545
|
07/05/2023
|
RRAMILABEN BABUBHAI
|
1123004WL005280
|
RRAMILABEN BABUBHAI
|
00089
|
CBIN0281647
|
1245
|
1245
|
Processed
|
12/05/2023
|
|
1480425950
|
|
RRAMILABEN BABUBHAI
|
()
|
288
|
Garbada
|
GJ-23-004-017-001/956482388 (Matwa)
|
1123004000NRG24050520230093615
|
07/05/2023
|
SANIBEN SANJAYBHAI
|
1123004WL005281
|
SANIBEN SANJAYBHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480426038
|
|
SANIBEN SANJAYBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-017-001/9564833895 (Matwa)
|
1123004000NRG24060520230105335
|
07/05/2023
|
maniben kacharabhai
|
1123004WL005750
|
maniben kacharabhai
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425823
|
|
maniben kacharabhai
|
()
|
290
|
Garbada
|
GJ-23-004-017-001/956582064 (Matwa)
|
1123004000NRG24060520230105340
|
07/05/2023
|
bhuriya hirabhai virsinh
|
1123004WL005750
|
bhuriya hirabhai virsinh
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425955
|
|
bhuriya hirabhai virsinh
|
()
|
291
|
Garbada
|
GJ-23-004-017-001/9667834104 (Matwa)
|
1123004000NRG24060520230105427
|
07/05/2023
|
Bamanya Kaiubhai Nathabhai
|
1123004WL005751
|
Bamanya Kaiubhai Nathabhai
|
00089
|
CBIN0281647
|
888
|
888
|
Processed
|
12/05/2023
|
|
1480425911
|
|
Bamanya Kaiubhai Nathabhai
|
()
|
292
|
Garbada
|
GJ-23-004-017-001/9667894288 (Matwa)
|
1123004000NRG24060520230105354
|
07/05/2023
|
INDUBEN
|
1123004WL005750
|
INDUBEN
|
00089
|
CBIN0281647
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1480425949
|
|
INDUBEN
|
()
|
293
|
Garbada
|
GJ-23-004-017-001/9667894303 (Matwa)
|
1123004000NRG24060520230105356
|
07/05/2023
|
Damor anitaben .n
|
1123004WL005750
|
Damor anitaben .n
|
00089
|
CBIN0281647
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1480425956
|
|
Damor anitaben .n
|
()
|
294
|
Garbada
|
GJ-23-004-017-001/9667894308 (Matwa)
|
1123004000NRG24060520230105360
|
07/05/2023
|
katara kamtuben valabhai
|
1123004WL005750
|
katara kamtuben valabhai
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480426133
|
|
katara kamtuben valabhai
|
()
|
295
|
Garbada
|
GJ-23-004-017-001/9996798036 (Matwa)
|
1123004000NRG24060520230105366
|
07/05/2023
|
SOLANKI RAMESH KASNA
|
1123004WL005750
|
SOLANKI RAMESH KASNA
|
00089
|
CBIN0281647
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1480426025
|
|
SOLANKI RAMESH KASNA
|
()
|
296
|
Garbada
|
GJ-23-004-017-001/9996798173 (Matwa)
|
1123004000NRG24050520230093585
|
07/05/2023
|
Makhodiya Rameshbhai Abhesinh
|
1123004WL005280
|
Makhodiya Rameshbhai Abhesinh
|
00089
|
CBIN0281647
|
1245
|
1245
|
Processed
|
12/05/2023
|
|
1480425983
|
|
Makhodiya Rameshbhai Abhesinh
|
()
|
297
|
Garbada
|
GJ-23-004-017-001/9996798180 (Matwa)
|
1123004000NRG24060520230105376
|
07/05/2023
|
KOCHARA NABUDIBEN MADUBHAI
|
1123004WL005750
|
KOCHARA NABUDIBEN MADUBHAI
|
00089
|
CBIN0281647
|
1452
|
1452
|
Processed
|
12/05/2023
|
|
1480426085
|
|
KOCHARA NABUDIBEN MADUBHAI
|
()
|
298
|
Garbada
|
GJ-23-004-017-001/9996798198 (Matwa)
|
1123004000NRG24050520230093633
|
07/05/2023
|
PALAS GULABHAI BHANKABHAI
|
1123004WL005281
|
PALAS GULABHAI BHANKABHAI
|
00089
|
CBIN0281647
|
1791
|
1791
|
Processed
|
12/05/2023
|
|
1480425988
|
|
PALAS GULABHAI BHANKABHAI
|
()
|
299
|
Garbada
|
GJ-23-004-017-001/9996798198 (Matwa)
|
1123004000NRG24050520230093634
|
07/05/2023
|
RENUKABEN
|
1123004WL005281
|
RENUKABEN
|
00089
|
CBIN0281647
|
1518
|
1518
|
Processed
|
12/05/2023
|
|
1480425987
|
|
RENUKABEN
|
()
|
300
|
Garbada
|
GJ-23-004-017-001/9996798213 (Matwa)
|
1123004000NRG24060520230105384
|
07/05/2023
|
RAMILABEN
|
1123004WL005750
|
RAMILABEN
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480425773
|
|
RAMILABEN
|
()
|
301
|
Garbada
|
GJ-23-004-017-001/9996798213 (Matwa)
|
1123004000NRG24060520230105383
|
07/05/2023
|
SOLANKI KALUBHAI RATNABHAI
|
1123004WL005750
|
SOLANKI KALUBHAI RATNABHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480425778
|
|
SOLANKI KALUBHAI RATNABHAI
|
()
|
302
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG24050520230093591
|
07/05/2023
|
LATABEN SHAILESH
|
1123004WL005280
|
LATABEN SHAILESH
|
00089
|
CBIN0281647
|
932
|
932
|
Processed
|
12/05/2023
|
|
1480426169
|
|
LATABEN SHAILESH
|
()
|
303
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG24050520230093590
|
07/05/2023
|
SOLANKI SHAILESHBHAI SABURBHAI
|
1123004WL005280
|
SOLANKI SHAILESHBHAI SABURBHAI
|
00089
|
CBIN0281647
|
699
|
699
|
Processed
|
12/05/2023
|
|
1480426045
|
|
SOLANKI SHAILESHBHAI SABURBHAI
|
()
|
304
|
Garbada
|
GJ-23-004-017-001/9996798249 (Matwa)
|
1123004000NRG24060520230105387
|
07/05/2023
|
SOLANKI MITHUNBHAI BALVANBHAI
|
1123004WL005750
|
SOLANKI MITHUNBHAI BALVANBHAI
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1480425909
|
|
SOLANKI MITHUNBHAI BALVANBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-017-001/9996798249 (Matwa)
|
1123004000NRG24060520230105388
|
07/05/2023
|
SOLANKI MITHUNBHAI BALVANBHAI
|
1123004WL005750
|
SOLANKI MITHUNBHAI BALVANBHAI
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1480426051
|
|
SOLANKI MITHUNBHAI BALVANBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-017-001/9996798250 (Matwa)
|
1123004000NRG24050520230093599
|
07/05/2023
|
VANITABEN
|
1123004WL005280
|
VANITABEN
|
00089
|
CBIN0281647
|
699
|
699
|
Processed
|
12/05/2023
|
|
1480425779
|
|
VANITABEN
|
()
|
307
|
Garbada
|
GJ-23-004-017-001/9996798257 (Matwa)
|
1123004000NRG24050520230093639
|
07/05/2023
|
PALAS SHAILESHBHAI KALUBHAI
|
1123004WL005281
|
PALAS SHAILESHBHAI KALUBHAI
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480426052
|
|
PALAS SHAILESHBHAI KALUBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-017-001/9996798500 (Matwa)
|
1123004000NRG24060520230105393
|
07/05/2023
|
BHABHOR BHURIBEN LALABHAI
|
1123004WL005750
|
BHABHOR BHURIBEN LALABHAI
|
00089
|
CBIN0281647
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1480426126
|
|
BHABHOR BHURIBEN LALABHAI
|
()
|
309
|
Garbada
|
GJ-23-004-017-001/9996798515 (Matwa)
|
1123004000NRG24060520230105397
|
07/05/2023
|
HATHILA DITABHAI NANJIBHAI
|
1123004WL005750
|
HATHILA DITABHAI NANJIBHAI
|
00089
|
CBIN0281647
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1480425881
|
|
HATHILA DITABHAI NANJIBHAI
|
()
|
310
|
Garbada
|
GJ-23-004-017-001/9996798520 (Matwa)
|
1123004000NRG24060520230105401
|
07/05/2023
|
PARAMAR SONALBEN HARSHADBHAI
|
1123004WL005750
|
PARAMAR SONALBEN HARSHADBHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1480425877
|
|
PARAMAR SONALBEN HARSHADBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-017-001/9996798522 (Matwa)
|
1123004000NRG24060520230105403
|
07/05/2023
|
KATARA HIMSING RAMABHAI
|
1123004WL005750
|
KATARA HIMSING RAMABHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1480425422
|
|
KATARA HIMSING RAMABHAI
|
()
|
312
|
Garbada
|
GJ-23-004-019-001/95658223 (Nadhelav)
|
1123004000NRG24060520230104004
|
07/05/2023
|
santu dipsing hathila
|
1123004WL005729
|
santu dipsing hathila
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425839
|
|
santu dipsing hathila
|
()
|
313
|
Garbada
|
GJ-23-004-019-001/95658239 (Nadhelav)
|
1123004000NRG24060520230104005
|
07/05/2023
|
meda sardaben kirtan
|
1123004WL005729
|
meda sardaben kirtan
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425848
|
|
meda sardaben kirtan
|
()
|
314
|
Garbada
|
GJ-23-004-019-001/95658401 (Nadhelav)
|
1123004000NRG24060520230104006
|
07/05/2023
|
MEDA CHATURIBEN RATANSINGBHAI
|
1123004WL005729
|
MEDA CHATURIBEN RATANSINGBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425826
|
|
MEDA CHATURIBEN RATANSINGBHAI
|
()
|
315
|
Garbada
|
GJ-23-004-019-001/95658401 (Nadhelav)
|
1123004000NRG24060520230104007
|
07/05/2023
|
MEDA SINABEN MANUBHAI
|
1123004WL005729
|
MEDA SINABEN MANUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425834
|
|
MEDA SINABEN MANUBHAI
|
()
|
316
|
Garbada
|
GJ-23-004-019-001/986888999 (Nadhelav)
|
1123004000NRG24060520230104018
|
07/05/2023
|
MANDOD NARSING MADIYA
|
1123004WL005729
|
MANDOD NARSING MADIYA
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426039
|
|
MANDOD NARSING MADIYA
|
()
|
317
|
Garbada
|
GJ-23-004-019-001/986888999 (Nadhelav)
|
1123004000NRG24060520230104019
|
07/05/2023
|
MANDOD SAVALIBEN NARSING
|
1123004WL005729
|
MANDOD SAVALIBEN NARSING
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426040
|
|
MANDOD SAVALIBEN NARSING
|
()
|
318
|
Garbada
|
GJ-23-004-019-001/986889013 (Nadhelav)
|
1123004000NRG24060520230104020
|
07/05/2023
|
HATHILA SURESH KASANA
|
1123004WL005729
|
HATHILA SURESH KASANA
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425771
|
|
HATHILA SURESH KASANA
|
()
|
319
|
Garbada
|
GJ-23-004-019-001/986889026 (Nadhelav)
|
1123004000NRG24060520230104021
|
07/05/2023
|
surtan lalia bhabhor
|
1123004WL005729
|
surtan lalia bhabhor
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426092
|
|
surtan lalia bhabhor
|
()
|
320
|
Garbada
|
GJ-23-004-019-001/986889106 (Nadhelav)
|
1123004000NRG24060520230104024
|
07/05/2023
|
GANAVA MADHU MAHESH
|
1123004WL005729
|
GANAVA MADHU MAHESH
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425827
|
|
GANAVA MADHU MAHESH
|
()
|
321
|
Garbada
|
GJ-23-004-019-001/986889106 (Nadhelav)
|
1123004000NRG24060520230104023
|
07/05/2023
|
mahesh
|
1123004WL005729
|
mahesh
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425842
|
|
mahesh
|
()
|
322
|
Garbada
|
GJ-23-004-019-001/9868892418 (Nadhelav)
|
1123004000NRG24060520230104031
|
07/05/2023
|
DINESH JORSINH MEDA
|
1123004WL005729
|
DINESH JORSINH MEDA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426028
|
|
DINESH JORSINH MEDA
|
()
|
323
|
Garbada
|
GJ-23-004-019-001/9868892418 (Nadhelav)
|
1123004000NRG24060520230104029
|
07/05/2023
|
MEDA JORSING NAGJI
|
1123004WL005729
|
MEDA JORSING NAGJI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425905
|
|
MEDA JORSING NAGJI
|
()
|
324
|
Garbada
|
GJ-23-004-019-001/9868892418 (Nadhelav)
|
1123004000NRG24060520230104030
|
07/05/2023
|
SUMIBEN JORSINH MEDA
|
1123004WL005729
|
SUMIBEN JORSINH MEDA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425903
|
|
SUMIBEN JORSINH MEDA
|
()
|
325
|
Garbada
|
GJ-23-004-019-001/9868892553 (Nadhelav)
|
1123004000NRG24060520230104034
|
07/05/2023
|
madubhai
|
1123004WL005729
|
madubhai
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425772
|
|
madubhai
|
()
|
326
|
Garbada
|
GJ-23-004-019-001/9868899148 (Nadhelav)
|
1123004000NRG24060520230104051
|
07/05/2023
|
PALAS VINODBHAI NAGARSINH
|
1123004WL005729
|
PALAS VINODBHAI NAGARSINH
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425916
|
|
PALAS VINODBHAI NAGARSINH
|
()
|
327
|
Garbada
|
GJ-23-004-019-001/9868899168 (Nadhelav)
|
1123004000NRG24060520230104171
|
07/05/2023
|
MANDOD LASHIBEN KAGADA
|
1123004WL005730
|
MANDOD LASHIBEN KAGADA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425836
|
|
MANDOD LASHIBEN KAGADA
|
()
|
328
|
Garbada
|
GJ-23-004-019-001/9868899168 (Nadhelav)
|
1123004000NRG24060520230104172
|
07/05/2023
|
MANDOD SIVRAJBHAI KAGADA
|
1123004WL005730
|
MANDOD SIVRAJBHAI KAGADA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425840
|
|
MANDOD SIVRAJBHAI KAGADA
|
()
|
329
|
Garbada
|
GJ-23-004-019-001/9868899257 (Nadhelav)
|
1123004000NRG24060520230104174
|
07/05/2023
|
MEDA KAMATUBEN MAJUBHAI
|
1123004WL005730
|
MEDA KAMATUBEN MAJUBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480426029
|
|
MEDA KAMATUBEN MAJUBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-019-001/9868899316 (Nadhelav)
|
1123004000NRG24060520230104052
|
07/05/2023
|
MANDOD SAVITABE NABALABHAI
|
1123004WL005729
|
MANDOD SAVITABE NABALABHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426083
|
|
MANDOD SAVITABE NABALABHAI
|
()
|
331
|
Garbada
|
GJ-23-004-019-001/9868899320 (Nadhelav)
|
1123004000NRG24060520230104055
|
07/05/2023
|
MANDOD NANDUBEN HARSINH
|
1123004WL005729
|
MANDOD NANDUBEN HARSINH
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425966
|
|
MANDOD NANDUBEN HARSINH
|
()
|
332
|
Garbada
|
GJ-23-004-019-001/9868899448 (Nadhelav)
|
1123004000NRG24060520230104056
|
07/05/2023
|
GANAVA JAVSINHBHAI MAGANBHAI
|
1123004WL005729
|
GANAVA JAVSINHBHAI MAGANBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425901
|
|
GANAVA JAVSINHBHAI MAGANBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-019-001/9868899448 (Nadhelav)
|
1123004000NRG24060520230104057
|
07/05/2023
|
GANAVA KAMALIBEN JAVSINHBHAI
|
1123004WL005729
|
GANAVA KAMALIBEN JAVSINHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425900
|
|
GANAVA KAMALIBEN JAVSINHBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-019-001/9868899467 (Nadhelav)
|
1123004000NRG24060520230104059
|
07/05/2023
|
MEDA SAVUBEN SHAILESHBHAI
|
1123004WL005729
|
MEDA SAVUBEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425981
|
|
MEDA SAVUBEN SHAILESHBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-019-001/9868899467 (Nadhelav)
|
1123004000NRG24060520230104058
|
07/05/2023
|
MEDA SHAILESHBHAI RATANABHAI
|
1123004WL005729
|
MEDA SHAILESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425980
|
|
MEDA SHAILESHBHAI RATANABHAI
|
()
|
336
|
Garbada
|
GJ-23-004-019-001/9868899470 (Nadhelav)
|
1123004000NRG24060520230104060
|
07/05/2023
|
GANAVA LASHUBEN BACHUBHAI
|
1123004WL005729
|
GANAVA LASHUBEN BACHUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425906
|
|
GANAVA LASHUBEN BACHUBHAI
|
()
|
337
|
Garbada
|
GJ-23-004-019-001/9868899471 (Nadhelav)
|
1123004000NRG24060520230104061
|
07/05/2023
|
MEDA HUMALABHAI HARSINGBHAI
|
1123004WL005729
|
MEDA HUMALABHAI HARSINGBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425829
|
|
MEDA HUMALABHAI HARSINGBHAI
|
()
|
338
|
Garbada
|
GJ-23-004-019-001/9868899471 (Nadhelav)
|
1123004000NRG24060520230104062
|
07/05/2023
|
MEDA RAMILABEN HUMALABHAI
|
1123004WL005729
|
MEDA RAMILABEN HUMALABHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426084
|
|
MEDA RAMILABEN HUMALABHAI
|
()
|
339
|
Garbada
|
GJ-23-004-019-001/9868899608 (Nadhelav)
|
1123004000NRG24060520230104063
|
07/05/2023
|
VAHONIYA DHOLKIBEN RAJUBHAI
|
1123004WL005729
|
VAHONIYA DHOLKIBEN RAJUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426035
|
|
VAHONIYA DHOLKIBEN RAJUBHAI
|
()
|
340
|
Garbada
|
GJ-23-004-019-001/9868899862 (Nadhelav)
|
1123004000NRG24060520230104065
|
07/05/2023
|
MANDOD MINABEN NAGAJIBHAI
|
1123004WL005729
|
MANDOD MINABEN NAGAJIBHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426023
|
|
MANDOD MINABEN NAGAJIBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-019-001/9868899862 (Nadhelav)
|
1123004000NRG24060520230104064
|
07/05/2023
|
MANDOD NAGAJIBHAI MADIYABHAI
|
1123004WL005729
|
MANDOD NAGAJIBHAI MADIYABHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426042
|
|
MANDOD NAGAJIBHAI MADIYABHAI
|
()
|
342
|
Garbada
|
GJ-23-004-019-001/9868899864 (Nadhelav)
|
1123004000NRG24060520230104176
|
07/05/2023
|
MANDOD MINABEN NARESHBHAI
|
1123004WL005730
|
MANDOD MINABEN NARESHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480426043
|
|
MANDOD MINABEN NARESHBHAI
|
()
|
343
|
Garbada
|
GJ-23-004-019-001/9868899864 (Nadhelav)
|
1123004000NRG24060520230104066
|
07/05/2023
|
MANDOD NARESHBHAI MADIYA
|
1123004WL005729
|
MANDOD NARESHBHAI MADIYA
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426044
|
|
MANDOD NARESHBHAI MADIYA
|
()
|
344
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG24060520230104068
|
07/05/2023
|
MANDOD DINABEN VIRSINGBHAI
|
1123004WL005729
|
MANDOD DINABEN VIRSINGBHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426026
|
|
MANDOD DINABEN VIRSINGBHAI
|
()
|
345
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG24060520230104067
|
07/05/2023
|
MANDOD VIRSINGBHAI MADIYA
|
1123004WL005729
|
MANDOD VIRSINGBHAI MADIYA
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426041
|
|
MANDOD VIRSINGBHAI MADIYA
|
()
|
346
|
Garbada
|
GJ-23-004-019-001/9868899868 (Nadhelav)
|
1123004000NRG24060520230104069
|
07/05/2023
|
GANAVA MANGLIBEN CHHAGABHAI
|
1123004WL005729
|
GANAVA MANGLIBEN CHHAGABHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425897
|
|
GANAVA MANGLIBEN CHHAGABHAI
|
()
|
347
|
Garbada
|
GJ-23-004-019-001/9868899871 (Nadhelav)
|
1123004000NRG24060520230104070
|
07/05/2023
|
MEDA SUMIBEN GUMANBHAI
|
1123004WL005729
|
MEDA SUMIBEN GUMANBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425895
|
|
MEDA SUMIBEN GUMANBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-019-001/9868899874 (Nadhelav)
|
1123004000NRG24060520230104071
|
07/05/2023
|
MEDA DPSINGBHAI NARSHUBHAI
|
1123004WL005729
|
MEDA DPSINGBHAI NARSHUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425774
|
|
MEDA DPSINGBHAI NARSHUBHAI
|
()
|
349
|
Garbada
|
GJ-23-004-019-001/9868899877 (Nadhelav)
|
1123004000NRG24060520230104072
|
07/05/2023
|
MEDA KAMLESHBHAI RAMESHBHAI
|
1123004WL005729
|
MEDA KAMLESHBHAI RAMESHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425777
|
|
MEDA KAMLESHBHAI RAMESHBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-019-001/9868899877 (Nadhelav)
|
1123004000NRG24060520230104073
|
07/05/2023
|
MEDA MANJULABEN KAMLESHBHAI
|
1123004WL005729
|
MEDA MANJULABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425896
|
|
MEDA MANJULABEN KAMLESHBHAI
|
()
|
351
|
Garbada
|
GJ-23-004-019-001/9868899879 (Nadhelav)
|
1123004000NRG24060520230104074
|
07/05/2023
|
KALMI DINUBHAI KHATRABHAI
|
1123004WL005729
|
KALMI DINUBHAI KHATRABHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426047
|
|
KALMI DINUBHAI KHATRABHAI
|
()
|
352
|
Garbada
|
GJ-23-004-019-001/9868899879 (Nadhelav)
|
1123004000NRG24060520230104075
|
07/05/2023
|
KALMI SUMIBEN DINUBHAI
|
1123004WL005729
|
KALMI SUMIBEN DINUBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425904
|
|
KALMI SUMIBEN DINUBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-019-001/9868899880 (Nadhelav)
|
1123004000NRG24060520230104076
|
07/05/2023
|
MEDA RAMILABEN RAMALABHAI
|
1123004WL005729
|
MEDA RAMILABEN RAMALABHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426091
|
|
MEDA RAMILABEN RAMALABHAI
|
()
|
354
|
Garbada
|
GJ-23-004-019-001/9868899887 (Nadhelav)
|
1123004000NRG24060520230104083
|
07/05/2023
|
MANDOD RAMESHBHAI KASNABHAI
|
1123004WL005729
|
MANDOD RAMESHBHAI KASNABHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425844
|
|
MANDOD RAMESHBHAI KASNABHAI
|
()
|
355
|
Garbada
|
GJ-23-004-019-001/9868899887 (Nadhelav)
|
1123004000NRG24060520230104084
|
07/05/2023
|
MANDOD SHARDABEN RAMESHBHAI
|
1123004WL005729
|
MANDOD SHARDABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426170
|
|
MANDOD SHARDABEN RAMESHBHAI
|
()
|
356
|
Garbada
|
GJ-23-004-019-001/9868899891 (Nadhelav)
|
1123004000NRG24060520230104086
|
07/05/2023
|
MANDOD SHUSHILABEN ALKESHBHAI
|
1123004WL005729
|
MANDOD SHUSHILABEN ALKESHBHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425838
|
|
MANDOD SHUSHILABEN ALKESHBHAI
|
()
|
357
|
Garbada
|
GJ-23-004-019-001/9868899894 (Nadhelav)
|
1123004000NRG24060520230104087
|
07/05/2023
|
PALAS KAVITABEN VIJAYBHAI
|
1123004WL005729
|
PALAS KAVITABEN VIJAYBHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426168
|
|
PALAS KAVITABEN VIJAYBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-019-001/9868899958 (Nadhelav)
|
1123004000NRG24060520230104088
|
07/05/2023
|
HATHILA SINABEN VARSINHBHAI
|
1123004WL005729
|
HATHILA SINABEN VARSINHBHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425902
|
|
HATHILA SINABEN VARSINHBHAI
|
()
|
359
|
Garbada
|
GJ-23-004-019-001/9868899961 (Nadhelav)
|
1123004000NRG24060520230104092
|
07/05/2023
|
HATHILA MANABEN VINUBHAI
|
1123004WL005729
|
HATHILA MANABEN VINUBHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425780
|
|
HATHILA MANABEN VINUBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-019-001/9868899961 (Nadhelav)
|
1123004000NRG24060520230104091
|
07/05/2023
|
HATHILA PAPUBHAI KASNABHAI
|
1123004WL005729
|
HATHILA PAPUBHAI KASNABHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425832
|
|
HATHILA PAPUBHAI KASNABHAI
|
()
|
361
|
Garbada
|
GJ-23-004-019-001/9868899962 (Nadhelav)
|
1123004000NRG24060520230104093
|
07/05/2023
|
HATHILA KHETUBEN KASNABHAI
|
1123004WL005729
|
HATHILA KHETUBEN KASNABHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426090
|
|
HATHILA KHETUBEN KASNABHAI
|
()
|
362
|
Garbada
|
GJ-23-004-019-001/9868899962 (Nadhelav)
|
1123004000NRG24060520230104094
|
07/05/2023
|
HATHILA TINABHAI KASNABHAI
|
1123004WL005729
|
HATHILA TINABHAI KASNABHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426046
|
|
HATHILA TINABHAI KASNABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-019-001/9868899963 (Nadhelav)
|
1123004000NRG24060520230104095
|
07/05/2023
|
HATHILA NATARIYABHAI KASNABHAI
|
1123004WL005729
|
HATHILA NATARIYABHAI KASNABHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425776
|
|
HATHILA NATARIYABHAI KASNABHAI
|
()
|
364
|
Garbada
|
GJ-23-004-019-001/9868900018 (Nadhelav)
|
1123004000NRG24060520230104100
|
07/05/2023
|
MOHANIYA JOTIBEN PANGLABHAI
|
1123004WL005729
|
MOHANIYA JOTIBEN PANGLABHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425825
|
|
MOHANIYA JOTIBEN PANGLABHAI
|
()
|
365
|
Garbada
|
GJ-23-004-019-001/9868900018 (Nadhelav)
|
1123004000NRG24060520230104099
|
07/05/2023
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
1123004WL005729
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425830
|
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-019-001/9868900030 (Nadhelav)
|
1123004000NRG24060520230104101
|
07/05/2023
|
HATHILA ARJUNBHAI DITIYABHAI
|
1123004WL005729
|
HATHILA ARJUNBHAI DITIYABHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425846
|
|
HATHILA ARJUNBHAI DITIYABHAI
|
()
|
367
|
Garbada
|
GJ-23-004-019-001/9868900569 (Nadhelav)
|
1123004000NRG24060520230104128
|
07/05/2023
|
MANDOD GAURAVBHAI KAGDABHAI
|
1123004WL005729
|
MANDOD GAURAVBHAI KAGDABHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425907
|
|
MANDOD GAURAVBHAI KAGDABHAI
|
()
|
368
|
Garbada
|
GJ-23-004-019-001/9868900709 (Nadhelav)
|
1123004000NRG24060520230104133
|
07/05/2023
|
MANDOD KERILABEN MOHANBHAI
|
1123004WL005729
|
MANDOD KERILABEN MOHANBHAI
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425646
|
|
MANDOD KERILABEN MOHANBHAI
|
()
|
369
|
Garbada
|
GJ-23-004-019-001/9868900894 (Nadhelav)
|
1123004000NRG24060520230104146
|
07/05/2023
|
mandod Kamuben Pareshbhai
|
1123004WL005729
|
mandod Kamuben Pareshbhai
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425898
|
|
mandod Kamuben Pareshbhai
|
()
|
370
|
Garbada
|
GJ-23-004-030-001/9998771984 (Vadva)
|
1123004000NRG24060520230102387
|
07/05/2023
|
MANJUBEN DINESHBHAI BHABHOR
|
1123004WL005679
|
MANJUBEN DINESHBHAI BHABHOR
|
00089
|
CBIN0281647
|
880
|
880
|
Processed
|
12/05/2023
|
|
1480425841
|
|
MANJUBEN DINESHBHAI BHABHOR
|
()
|
371
|
Garbada
|
GJ-23-004-031-001/9565143 (Vajelav)
|
1123004000NRG24050520230094005
|
07/05/2023
|
RINABEN NILESHBHAI
|
1123004WL005298
|
RINABEN NILESHBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425972
|
|
RINABEN NILESHBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-031-001/9565338 (Vajelav)
|
1123004000NRG24050520230095429
|
07/05/2023
|
damor jimaben mukeshbhai
|
1123004WL005360
|
damor jimaben mukeshbhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480425961
|
|
damor jimaben mukeshbhai
|
()
|
373
|
Garbada
|
GJ-23-004-031-001/9565354 (Vajelav)
|
1123004000NRG24050520230095431
|
07/05/2023
|
parmar minaben saburbhai
|
1123004WL005360
|
parmar minaben saburbhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480425833
|
|
parmar minaben saburbhai
|
()
|
374
|
Garbada
|
GJ-23-004-031-001/9565385-B (Vajelav)
|
1123004000NRG24050520230093793
|
07/05/2023
|
DAMOR SARDARBHAI KALUBHAI
|
1123004WL005289
|
DAMOR SARDARBHAI KALUBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425664
|
|
DAMOR SARDARBHAI KALUBHAI
|
()
|
375
|
Garbada
|
GJ-23-004-031-001/9565436 (Vajelav)
|
1123004000NRG24050520230094010
|
07/05/2023
|
DAMOR SANJAY BHARATABHAI
|
1123004WL005298
|
DAMOR SANJAY BHARATABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425424
|
|
DAMOR SANJAY BHARATABHAI
|
()
|
376
|
Garbada
|
GJ-23-004-031-001/9565457-B (Vajelav)
|
1123004000NRG24050520230093796
|
07/05/2023
|
AMLIYAR LIBUBEN JAVSING
|
1123004WL005289
|
AMLIYAR LIBUBEN JAVSING
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425553
|
|
AMLIYAR LIBUBEN JAVSING
|
()
|
377
|
Garbada
|
GJ-23-004-031-001/9565514 (Vajelav)
|
1123004000NRG24050520230093976
|
07/05/2023
|
DAMOR HIMSINH BHAVSINH
|
1123004WL005297
|
DAMOR HIMSINH BHAVSINH
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425775
|
|
DAMOR HIMSINH BHAVSINH
|
()
|
378
|
Garbada
|
GJ-23-004-031-001/9565514 (Vajelav)
|
1123004000NRG24050520230093977
|
07/05/2023
|
NATHLIBEN
|
1123004WL005297
|
NATHLIBEN
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480426024
|
|
NATHLIBEN
|
()
|
379
|
Garbada
|
GJ-23-004-031-001/95655654 (Vajelav)
|
1123004000NRG24050520230093978
|
07/05/2023
|
DANGI BADHUBHAI PRATHIBHAI
|
1123004WL005297
|
DANGI BADHUBHAI PRATHIBHAI
|
00089
|
CBIN0281647
|
720
|
720
|
Processed
|
12/05/2023
|
|
1480426055
|
|
DANGI BADHUBHAI PRATHIBHAI
|
()
|
380
|
Garbada
|
GJ-23-004-031-001/95655654 (Vajelav)
|
1123004000NRG24050520230093979
|
07/05/2023
|
DANGI SHUSHILABEN BADHUBHAI
|
1123004WL005297
|
DANGI SHUSHILABEN BADHUBHAI
|
00089
|
CBIN0281647
|
720
|
720
|
Processed
|
12/05/2023
|
|
1480426056
|
|
DANGI SHUSHILABEN BADHUBHAI
|
()
|
381
|
Garbada
|
GJ-23-004-031-001/95655675 (Vajelav)
|
1123004000NRG24050520230093980
|
07/05/2023
|
dangi rekhaben rajubhai
|
1123004WL005297
|
dangi rekhaben rajubhai
|
00089
|
CBIN0281647
|
720
|
720
|
Processed
|
12/05/2023
|
|
1480426032
|
|
dangi rekhaben rajubhai
|
()
|
382
|
Garbada
|
GJ-23-004-031-001/9565568 (Vajelav)
|
1123004000NRG24050520230093982
|
07/05/2023
|
NAKUBEN CHATURBHAI
|
1123004WL005297
|
NAKUBEN CHATURBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425899
|
|
NAKUBEN CHATURBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004000NRG24050520230094013
|
07/05/2023
|
PANABEN
|
1123004WL005298
|
PANABEN
|
00089
|
CBIN0281647
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480426034
|
|
PANABEN
|
()
|
384
|
Garbada
|
GJ-23-004-031-001/95655746 (Vajelav)
|
1123004000NRG24050520230093734
|
07/05/2023
|
DAMOR CHANUDIBEN BALVANTBHAI
|
1123004WL005287
|
DAMOR CHANUDIBEN BALVANTBHAI
|
00089
|
CBIN0281647
|
1498
|
1498
|
Processed
|
12/05/2023
|
|
1480426087
|
|
DAMOR CHANUDIBEN BALVANTBHAI
|
()
|
385
|
Garbada
|
GJ-23-004-031-001/95655754 (Vajelav)
|
1123004000NRG24060520230103512
|
07/05/2023
|
KALIBEN seva
|
1123004WL005720
|
KALIBEN seva
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
12/05/2023
|
|
1480425820
|
|
KALIBEN seva
|
()
|
386
|
Garbada
|
GJ-23-004-031-001/95655773 (Vajelav)
|
1123004000NRG24050520230093738
|
07/05/2023
|
MUKESHBHAI Apibhai
|
1123004WL005287
|
MUKESHBHAI Apibhai
|
00089
|
CBIN0281647
|
1498
|
1498
|
Processed
|
12/05/2023
|
|
1480425918
|
|
MUKESHBHAI Apibhai
|
()
|
387
|
Garbada
|
GJ-23-004-031-001/9565577521 (Vajelav)
|
1123004000NRG24060520230102341
|
07/05/2023
|
BARIA LALIBEN KANUBHAI
|
1123004WL005678
|
BARIA LALIBEN KANUBHAI
|
00089
|
CBIN0281647
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1480425835
|
|
BARIA LALIBEN KANUBHAI
|
()
|
388
|
Garbada
|
GJ-23-004-031-001/9565577692 (Vajelav)
|
1123004000NRG24050520230095434
|
07/05/2023
|
Parmar Somabhai Ditabhai
|
1123004WL005360
|
Parmar Somabhai Ditabhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480425962
|
|
Parmar Somabhai Ditabhai
|
()
|
389
|
Garbada
|
GJ-23-004-031-001/9565577734 (Vajelav)
|
1123004000NRG24050520230094021
|
07/05/2023
|
DAMOR DHIRABHAI LALABHAI
|
1123004WL005298
|
DAMOR DHIRABHAI LALABHAI
|
00089
|
CBIN0281647
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480425986
|
|
DAMOR DHIRABHAI LALABHAI
|
()
|
390
|
Garbada
|
GJ-23-004-031-001/96380142 (Vajelav)
|
1123004000NRG24050520230094023
|
07/05/2023
|
DAMOR BHARTIBEN KAILASBHAI
|
1123004WL005298
|
DAMOR BHARTIBEN KAILASBHAI
|
00089
|
CBIN0281647
|
1592
|
1592
|
Processed
|
12/05/2023
|
|
1480425604
|
|
DAMOR BHARTIBEN KAILASBHAI
|
()
|
391
|
Garbada
|
GJ-23-004-031-001/96380142 (Vajelav)
|
1123004000NRG24050520230094022
|
07/05/2023
|
DAMOR KAILASHBHAI MAJUBHAI
|
1123004WL005298
|
DAMOR KAILASHBHAI MAJUBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425605
|
|
DAMOR KAILASHBHAI MAJUBHAI
|
()
|
392
|
Garbada
|
GJ-23-004-031-001/9638045125 (Vajelav)
|
1123004000NRG24050520230093814
|
07/05/2023
|
PARMAR KAILASHBHAI ISHAVARBHAI
|
1123004WL005289
|
PARMAR KAILASHBHAI ISHAVARBHAI
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1480425662
|
|
PARMAR KAILASHBHAI ISHAVARBHAI
|
()
|
393
|
Garbada
|
GJ-23-004-031-001/9638045125 (Vajelav)
|
1123004000NRG24050520230093815
|
07/05/2023
|
PARMARSAVITABEN KAILASHBHAI
|
1123004WL005289
|
PARMARSAVITABEN KAILASHBHAI
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1480425663
|
|
PARMARSAVITABEN KAILASHBHAI
|
()
|
394
|
Garbada
|
GJ-23-004-031-001/9665577825 (Vajelav)
|
1123004000NRG24060520230102356
|
07/05/2023
|
DAMOR JORSINGBHAI VASNABHAI
|
1123004WL005678
|
DAMOR JORSINGBHAI VASNABHAI
|
00089
|
CBIN0281647
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1480425889
|
|
DAMOR JORSINGBHAI VASNABHAI
|
()
|
395
|
Garbada
|
GJ-23-004-031-001/9665577880 (Vajelav)
|
1123004000NRG24050520230095437
|
07/05/2023
|
Bariya Ganpatbhai HImsing
|
1123004WL005360
|
Bariya Ganpatbhai HImsing
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1480426164
|
|
Bariya Ganpatbhai HImsing
|
()
|
396
|
Garbada
|
GJ-23-004-031-001/9665577903 (Vajelav)
|
1123004000NRG24050520230093995
|
07/05/2023
|
SANGITABEN
|
1123004WL005297
|
SANGITABEN
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480426089
|
|
SANGITABEN
|
()
|
397
|
Garbada
|
GJ-23-004-031-001/9665577922 (Vajelav)
|
1123004000NRG24050520230093818
|
07/05/2023
|
RAMESHBHAI
|
1123004WL005289
|
RAMESHBHAI
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
12/05/2023
|
|
1480426057
|
|
RAMESHBHAI
|
()
|
398
|
Garbada
|
GJ-23-004-031-001/9665577955 (Vajelav)
|
1123004000NRG24050520230094001
|
07/05/2023
|
Sangitaben Damor
|
1123004WL005297
|
Sangitaben Damor
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425908
|
|
Sangitaben Damor
|
()
|
399
|
Garbada
|
GJ-23-004-031-001/9665578004 (Vajelav)
|
1123004000NRG24050520230093748
|
07/05/2023
|
DAMOR RAMILABEN ASHISHBHAI
|
1123004WL005287
|
DAMOR RAMILABEN ASHISHBHAI
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
12/05/2023
|
|
1480425611
|
|
DAMOR RAMILABEN ASHISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212741
|
212741
|
|
|
|
|
|
|
|
400
|
Garbada
|
GJ-23-004-001-001/9969780148 (Abhlod)
|
1123004000NRG24060520230103901
|
07/05/2023
|
Nileshbhai Dalabhai Bhabhor
|
1123004WL005727
|
Nileshbhai Dalabhai Bhabhor
|
00152
|
HDFC0000785
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480426134
|
|
Nileshbhai Dalabhai Bhabhor
|
()
|
401
|
Garbada
|
GJ-23-004-034-001/95652697 (BHILWA (GARBADA))
|
1123004000NRG24060520230105572
|
07/05/2023
|
Ganava kalsingbhai samsubhai
|
1123004WL005753
|
Ganava kalsingbhai samsubhai
|
00152
|
HDFC0000785
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425653
|
|
Ganava kalsingbhai samsubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
402
|
Garbada
|
GJ-23-004-031-001/9565577670 (Vajelav)
|
1123004000NRG24050520230093811
|
07/05/2023
|
Mangiben
|
1123004WL005289
|
Mangiben
|
00165
|
IBKL0000445
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1480425821
|
|
Mangiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
403
|
Garbada
|
GJ-23-004-022-001/9967679805 (Nelsur)
|
1123004000NRG24060520230103450
|
07/05/2023
|
PARMAR RAMILABEN AVALSINH
|
1123004WL005717
|
PARMAR RAMILABEN AVALSINH
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1480426020
|
|
PARMAR RAMILABEN AVALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
404
|
Garbada
|
GJ-23-004-001-001/9996798637 (Abhlod)
|
1123004000NRG24060520230103925
|
07/05/2023
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL005727
|
RATHOD MANUBHAI BHARATSINH
|
00168
|
ICIC0002245
|
1065
|
1065
|
Processed
|
12/05/2023
|
|
1480425945
|
|
RATHOD MANUBHAI BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
405
|
Garbada
|
GJ-23-004-024-001/9565557279 (Panchwada)
|
1123004000NRG24060520230103392
|
07/05/2023
|
Parmar Sakuben Manubhai
|
1123004WL005714
|
Parmar Sakuben Manubhai
|
00176
|
IDIB000D508
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1480426121
|
|
Parmar Sakuben Manubhai
|
()
|
406
|
Garbada
|
GJ-23-004-024-001/9996798204 (Panchwada)
|
1123004000NRG24060520230103409
|
07/05/2023
|
Parmar Pratapbhai Sevabhai
|
1123004WL005714
|
Parmar Pratapbhai Sevabhai
|
00176
|
IDIB000D508
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1480426122
|
|
Parmar Pratapbhai Sevabhai
|
()
|
407
|
Garbada
|
GJ-23-004-034-001/9562649 (BHILWA (GARBADA))
|
1123004000NRG24060520230105728
|
07/05/2023
|
harishbhai zithrabhai
|
1123004WL005755
|
harishbhai zithrabhai
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425654
|
|
harishbhai zithrabhai
|
()
|
408
|
Garbada
|
GJ-23-004-034-001/9567670727 (BHILWA (GARBADA))
|
1123004000NRG24060520230105742
|
07/05/2023
|
Chauhan kamlaben vijay
|
1123004WL005755
|
Chauhan kamlaben vijay
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425790
|
|
Chauhan kamlaben vijay
|
()
|
409
|
Garbada
|
GJ-23-004-034-001/9567670833 (BHILWA (GARBADA))
|
1123004000NRG24060520230105653
|
07/05/2023
|
RATHOD PRITIKABEN
|
1123004WL005754
|
RATHOD PRITIKABEN
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425794
|
|
RATHOD PRITIKABEN
|
()
|
410
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG24060520230105749
|
07/05/2023
|
BARIYA HARESHBHAI RAMABHAI
|
1123004WL005755
|
BARIYA HARESHBHAI RAMABHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425513
|
|
BARIYA HARESHBHAI RAMABHAI
|
()
|
411
|
Garbada
|
GJ-23-004-034-001/9567671328 (BHILWA (GARBADA))
|
1123004000NRG24060520230105317
|
07/05/2023
|
PARMAR ANJUBEN BHURABHAI
|
1123004WL005749
|
PARMAR ANJUBEN BHURABHAI
|
00176
|
IDIB000D508
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1480426067
|
|
PARMAR ANJUBEN BHURABHAI
|
()
|
412
|
Garbada
|
GJ-23-004-034-001/9567671328 (BHILWA (GARBADA))
|
1123004000NRG24060520230105318
|
07/05/2023
|
PARMAR MAJUBEN BHURABHAI
|
1123004WL005749
|
PARMAR MAJUBEN BHURABHAI
|
00176
|
IDIB000D508
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1480426068
|
|
PARMAR MAJUBEN BHURABHAI
|
()
|
413
|
Garbada
|
GJ-23-004-034-001/9567671329 (BHILWA (GARBADA))
|
1123004000NRG24060520230105319
|
07/05/2023
|
PARMAR HIMRAJBHAI PREMABHAI
|
1123004WL005749
|
PARMAR HIMRAJBHAI PREMABHAI
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426135
|
|
PARMAR HIMRAJBHAI PREMABHAI
|
()
|
414
|
Garbada
|
GJ-23-004-034-001/9567671358 (BHILWA (GARBADA))
|
1123004000NRG24060520230105936
|
07/05/2023
|
bariya anjubhai vagjibhai
|
1123004WL005758
|
bariya anjubhai vagjibhai
|
00176
|
IDIB000D508
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1480425525
|
|
bariya anjubhai vagjibhai
|
()
|
415
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG24060520230105939
|
07/05/2023
|
katara sangitaben sarjankumar
|
1123004WL005758
|
katara sangitaben sarjankumar
|
00176
|
IDIB000D508
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1480425524
|
|
katara sangitaben sarjankumar
|
()
|
416
|
Garbada
|
GJ-23-004-034-001/9567671389 (BHILWA (GARBADA))
|
1123004000NRG24060520230106135
|
07/05/2023
|
Rathod mithunbhai ramanbhai
|
1123004WL005762
|
Rathod mithunbhai ramanbhai
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425647
|
|
Rathod mithunbhai ramanbhai
|
()
|
417
|
Garbada
|
GJ-23-004-034-001/9567671480 (BHILWA (GARBADA))
|
1123004000NRG24060520230105630
|
07/05/2023
|
Parmar asvinbhai bhartabhai
|
1123004WL005753
|
Parmar asvinbhai bhartabhai
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426070
|
|
Parmar asvinbhai bhartabhai
|
()
|
418
|
Garbada
|
GJ-23-004-034-001/9567671481 (BHILWA (GARBADA))
|
1123004000NRG24060520230105632
|
07/05/2023
|
Parmar dhulabhai remabhai
|
1123004WL005753
|
Parmar dhulabhai remabhai
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426069
|
|
Parmar dhulabhai remabhai
|
()
|
419
|
Garbada
|
GJ-23-004-036-001/9562663 (KHARWA (GARBADA))
|
1123004000NRG24060520230105956
|
07/05/2023
|
bhabhor pareshbhai bhilabhai
|
1123004WL005759
|
bhabhor pareshbhai bhilabhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425517
|
|
bhabhor pareshbhai bhilabhai
|
()
|
420
|
Garbada
|
GJ-23-004-036-001/9912349708 (KHARWA (GARBADA))
|
1123004000NRG24060520230106004
|
07/05/2023
|
BHABHOR KAMLESHBHAI KANUBHAI
|
1123004WL005759
|
BHABHOR KAMLESHBHAI KANUBHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425518
|
|
BHABHOR KAMLESHBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24039
|
24039
|
|
|
|
|
|
|
|
421
|
Garbada
|
GJ-23-004-034-001/9567670813 (BHILWA (GARBADA))
|
1123004000NRG24060520230105744
|
07/05/2023
|
HATHILA JAYESHBHAI NAVALSING
|
1123004WL005755
|
HATHILA JAYESHBHAI NAVALSING
|
00354
|
PUNB0670300
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1480425552
|
|
HATHILA JAYESHBHAI NAVALSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
422
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG24060520230107170
|
07/05/2023
|
damor manjuben kiranbhai
|
1123004WL005785
|
damor manjuben kiranbhai
|
00415
|
SBIN0000368
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425511
|
|
MR DAMOR MANJUBEN KIRANBHAI
|
()
|
423
|
Garbada
|
GJ-23-004-011-001/9665864618 (Gangarda)
|
1123004000NRG24060520230107138
|
07/05/2023
|
damor sangitaben maheshbhai
|
1123004WL005784
|
damor sangitaben maheshbhai
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425503
|
|
MRS DAMOR SANGITABEN MAHESHBHAI
|
()
|
424
|
Garbada
|
GJ-23-004-011-001/9665864619 (Gangarda)
|
1123004000NRG24060520230107140
|
07/05/2023
|
damor vipulkumar javsingbhai
|
1123004WL005784
|
damor vipulkumar javsingbhai
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425479
|
|
MR DAMOR VIPULKUMAR JAVASINGBHAI
|
()
|
425
|
Garbada
|
GJ-23-004-011-001/9665864633 (Gangarda)
|
1123004000NRG24060520230107178
|
07/05/2023
|
Damor kailashben vikrambhai
|
1123004WL005785
|
Damor kailashben vikrambhai
|
00415
|
SBIN0000368
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425612
|
|
MRS DAMOR KAILASHBEN VIKRAMBHAI
|
()
|
426
|
Garbada
|
GJ-23-004-017-001/956582062 (Matwa)
|
1123004000NRG24060520230105338
|
07/05/2023
|
bhiriya maynkbhai ditabhai
|
1123004WL005750
|
bhiriya maynkbhai ditabhai
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425433
|
|
MR MAYANKKUMAR DITABHAI BHURIYA
|
()
|
427
|
Garbada
|
GJ-23-004-024-001/9996798252 (Panchwada)
|
1123004000NRG24060520230103410
|
07/05/2023
|
Parmar Pravinkumar Maknabhai
|
1123004WL005714
|
Parmar Pravinkumar Maknabhai
|
00415
|
SBIN0000368
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1480426060
|
|
MR PRAVINKUMAR MAKNABHAI PARMAR
|
()
|
428
|
Garbada
|
GJ-23-004-027-001/95653529 (Sahada)
|
1123004000NRG24050520230095376
|
07/05/2023
|
RATHOD LALITABEN SHANKARBHAI
|
1123004WL005357
|
RATHOD LALITABEN SHANKARBHAI
|
00415
|
SBIN0000368
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1480425917
|
|
MISS LALITABEN SHANKARBHAI RATHOD
|
()
|
429
|
Garbada
|
GJ-23-004-034-001/9567671207 (BHILWA (GARBADA))
|
1123004000NRG24060520230105612
|
07/05/2023
|
RATHOD ARIYAN LALITBHAI
|
1123004WL005753
|
RATHOD ARIYAN LALITBHAI
|
00415
|
SBIN0000368
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1480425609
|
|
MR BAMANYA BADUBHAI GALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11427
|
11427
|
|
|
|
|
|
|
|
430
|
Garbada
|
GJ-23-004-001-001/956569274 (Abhlod)
|
1123004000NRG24060520230103641
|
07/05/2023
|
hatu bijiya
|
1123004WL005723
|
hatu bijiya
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480425976
|
|
MR HATUBHAI BIJIYABHAI BHABHOR
|
()
|
431
|
Garbada
|
GJ-23-004-001-001/9568770052 (Abhlod)
|
1123004000NRG24060520230103648
|
07/05/2023
|
SANUDI PARSU
|
1123004WL005723
|
SANUDI PARSU
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480425979
|
|
MRS SANUBEN PARSUBHAI BHABHOR
|
()
|
432
|
Garbada
|
GJ-23-004-001-001/9968779826 (Abhlod)
|
1123004000NRG24060520230103674
|
07/05/2023
|
bhabhor rameshbhai nablabhai
|
1123004WL005723
|
bhabhor rameshbhai nablabhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480425977
|
|
MR RAMESHBHAI NABALABHAI BHABHOR
|
()
|
433
|
Garbada
|
GJ-23-004-001-001/9969779925 (Abhlod)
|
1123004000NRG24060520230103675
|
07/05/2023
|
BHABHOR TITALABHAI KEHJIBHAI
|
1123004WL005723
|
BHABHOR TITALABHAI KEHJIBHAI
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480425975
|
|
MR TITALABHAI KEHJIBHAI BHABHOR
|
()
|
434
|
Garbada
|
GJ-23-004-001-001/9969779996 (Abhlod)
|
1123004000NRG24060520230103679
|
07/05/2023
|
BHABHOR DHOLKIBEN RAMSING
|
1123004WL005723
|
BHABHOR DHOLKIBEN RAMSING
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480425953
|
|
MR DHOLKIBEN RAMSINGBHAI BHABHOR
|
()
|
435
|
Garbada
|
GJ-23-004-001-001/9969779996 (Abhlod)
|
1123004000NRG24060520230103678
|
07/05/2023
|
BHABHOR RAMSING MOTIBHAI
|
1123004WL005723
|
BHABHOR RAMSING MOTIBHAI
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480425978
|
|
MR RAMSINGBHAI MOTIBHAI BHABHOR
|
()
|
436
|
Garbada
|
GJ-23-004-004-001/9566345989 (Bhe)
|
1123004000NRG24060520230105089
|
07/05/2023
|
BHURIYA VIKASHBHAI MANGUBHAI
|
1123004WL005745
|
BHURIYA VIKASHBHAI MANGUBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425973
|
|
MR VIKESHBHAI MANGUBHAI BHURIYA
|
()
|
437
|
Garbada
|
GJ-23-004-005-002/9565552 (Bhutardi)
|
1123004000NRG24060520230102887
|
07/05/2023
|
BARIA RANJANBEN HEMANTSINH
|
1123004WL005698
|
BARIA RANJANBEN HEMANTSINH
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480426183
|
|
MRS RANJANBEN HEMANTSINH BARIA
|
()
|
438
|
Garbada
|
GJ-23-004-007-001/9668719940 (Chandla)
|
1123004000NRG24060520230106614
|
07/05/2023
|
KATARA ANIYABHAI SEVABHAI
|
1123004WL005773
|
KATARA ANIYABHAI SEVABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480426053
|
|
MR KATARA ANIYABHAI SEVABHAI
|
()
|
439
|
Garbada
|
GJ-23-004-007-001/9668719940 (Chandla)
|
1123004000NRG24060520230106615
|
07/05/2023
|
KATARA MANJUBEN KANABHAI
|
1123004WL005773
|
KATARA MANJUBEN KANABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480426054
|
|
MRS KATARA MANJUBEN KANABHAI
|
()
|
440
|
Garbada
|
GJ-23-004-007-001/9668720050 (Chandla)
|
1123004000NRG24060520230106625
|
07/05/2023
|
Bariya Kanubhai Chunabhai
|
1123004WL005773
|
Bariya Kanubhai Chunabhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480426079
|
|
MR KANUBHAI CHUNABHAI BARIA
|
()
|
441
|
Garbada
|
GJ-23-004-007-001/9668720165 (Chandla)
|
1123004000NRG24060520230106734
|
07/05/2023
|
Katara Rekhaben Maheshbhai
|
1123004WL005776
|
Katara Rekhaben Maheshbhai
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1480425931
|
|
MRS KATARA REKHABEN MAHESHBHAI
|
()
|
442
|
Garbada
|
GJ-23-004-007-001/9668720173 (Chandla)
|
1123004000NRG24060520230106736
|
07/05/2023
|
Katara Sumiben Ajaybhai
|
1123004WL005776
|
Katara Sumiben Ajaybhai
|
00415
|
SBIN0002645
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480425932
|
|
MRS SUMIBEN AJAYBHAI KATARA
|
()
|
443
|
Garbada
|
GJ-23-004-007-001/9668720270 (Chandla)
|
1123004000NRG24060520230106755
|
07/05/2023
|
Katara Vikrambhai Katiyabhai
|
1123004WL005776
|
Katara Vikrambhai Katiyabhai
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1480425933
|
|
MR KATARA VIKRAMBHAI KATIYABHAI
|
()
|
444
|
Garbada
|
GJ-23-004-007-001/9668720283 (Chandla)
|
1123004000NRG24060520230106640
|
07/05/2023
|
Katara Kanitaben Rasikbhai
|
1123004WL005773
|
Katara Kanitaben Rasikbhai
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480426062
|
|
MISS KANABEN RASIYABHAI KATARA
|
()
|
445
|
Garbada
|
GJ-23-004-007-001/9668720301 (Chandla)
|
1123004000NRG24060520230106679
|
07/05/2023
|
Hathila Manubhai Jivabhai
|
1123004WL005774
|
Hathila Manubhai Jivabhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480426140
|
|
MR MANUBHAI JIVABHAI HATHILA
|
()
|
446
|
Garbada
|
GJ-23-004-008-001/9994689220 (Chharchhoda)
|
1123004000NRG24060520230107061
|
07/05/2023
|
BARIYA BIJALIBEN NAGARSING
|
1123004WL005782
|
BARIYA BIJALIBEN NAGARSING
|
00415
|
SBIN0002645
|
1729
|
1729
|
Processed
|
12/05/2023
|
|
1480425964
|
|
MRS BIJALIBEN NAGARSINHBHAI BARIYA
|
()
|
447
|
Garbada
|
GJ-23-004-008-001/9994689220 (Chharchhoda)
|
1123004000NRG24060520230107060
|
07/05/2023
|
BARIYA NAGARSING SOMABHAI
|
1123004WL005782
|
BARIYA NAGARSING SOMABHAI
|
00415
|
SBIN0002645
|
1729
|
1729
|
Processed
|
12/05/2023
|
|
1480425963
|
|
MR NAGARSINH SOMABHAI BARIYA
|
()
|
448
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004000NRG24060520230107066
|
07/05/2023
|
KHARAD MANSINGBHAI VARIYABHAI
|
1123004WL005782
|
KHARAD MANSINGBHAI VARIYABHAI
|
00415
|
SBIN0002645
|
1722
|
1722
|
Processed
|
12/05/2023
|
|
1480426013
|
|
MR MANSINGBHAI VARIYABHAI KHARAD
|
()
|
449
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004000NRG24060520230107065
|
07/05/2023
|
KHARAD VARIYABHAI DEVALABHAI
|
1123004WL005782
|
KHARAD VARIYABHAI DEVALABHAI
|
00415
|
SBIN0002645
|
1722
|
1722
|
Processed
|
12/05/2023
|
|
1480425965
|
|
MR VARIYABHAI DEVLABHAI KHARAD
|
()
|
450
|
Garbada
|
GJ-23-004-008-001/9994689262 (Chharchhoda)
|
1123004000NRG24060520230107072
|
07/05/2023
|
KHARAD KAMLESHBHAI TERSING
|
1123004WL005782
|
KHARAD KAMLESHBHAI TERSING
|
00415
|
SBIN0002645
|
1729
|
1729
|
Processed
|
12/05/2023
|
|
1480425969
|
|
MR KAMALESHBHAI TERSINGBHAI KHARAD
|
()
|
451
|
Garbada
|
GJ-23-004-009-001/9564869 (Dadur)
|
1123004000NRG24060520230107361
|
07/05/2023
|
Bamanya Sumanben Rohitkumar
|
1123004WL005788
|
Bamanya Sumanben Rohitkumar
|
00415
|
SBIN0002645
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480426061
|
|
MR KALPESHKUMAR PRATAPSINH BAMANYA
|
()
|
452
|
Garbada
|
GJ-23-004-009-001/9565000 (Dadur)
|
1123004000NRG24060520230107372
|
07/05/2023
|
kamalaben
|
1123004WL005788
|
kamalaben
|
00415
|
SBIN0002645
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480425753
|
|
MS KAMALABEN MAHESHBHAI BAMANYA
|
()
|
453
|
Garbada
|
GJ-23-004-011-001/966586414 (Gangarda)
|
1123004000NRG24060520230107109
|
07/05/2023
|
SURESHBHAI JALUBHAI
|
1123004WL005784
|
SURESHBHAI JALUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425968
|
|
MR SUBASHBHAI JALUBHAI DAMOR
|
()
|
454
|
Garbada
|
GJ-23-004-011-001/9665864632 (Gangarda)
|
1123004000NRG24060520230107144
|
07/05/2023
|
DAMOR NARESHBHAI BHILABHAI
|
1123004WL005784
|
DAMOR NARESHBHAI BHILABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425504
|
|
MR NARESHBHAI BHILABHAI DAMOR
|
()
|
455
|
Garbada
|
GJ-23-004-011-001/9665864752 (Gangarda)
|
1123004000NRG24060520230107184
|
07/05/2023
|
Damor Dilipbhai Vestabhai
|
1123004WL005785
|
Damor Dilipbhai Vestabhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425693
|
|
MR DAMOR DILIPBHAI VESTABHAI
|
()
|
456
|
Garbada
|
GJ-23-004-011-001/9665864753 (Gangarda)
|
1123004000NRG24060520230107185
|
07/05/2023
|
Damor Maheshbhai Babubhai
|
1123004WL005785
|
Damor Maheshbhai Babubhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425694
|
|
MR DAMOR MAHESHBHAI BABUBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-012-001/966889904 (Gangardi)
|
1123004000NRG24060520230107048
|
07/05/2023
|
Panchal Kalpeshkumar Mithalal
|
1123004WL005781
|
Panchal Kalpeshkumar Mithalal
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425615
|
|
MR PANCHAL KALPESHKUMAR MITHALAL
|
()
|
458
|
Garbada
|
GJ-23-004-013-001/9566267 (Garbada)
|
1123004000NRG24050520230095439
|
07/05/2023
|
Laliben Rakeshbhai ganava
|
1123004WL005361
|
Laliben Rakeshbhai ganava
|
00415
|
SBIN0002645
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1480426080
|
|
MRS GANAVA LALIBEN RAKESHBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-013-001/9912334725 (Garbada)
|
1123004000NRG24050520230095541
|
07/05/2023
|
Punjabhai Devabhai
|
1123004WL005363
|
Punjabhai Devabhai
|
00415
|
SBIN0002645
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480425795
|
|
MR PUNJABHAI DEVABHAI CHAVDA
|
()
|
460
|
Garbada
|
GJ-23-004-013-001/9912348548 (Garbada)
|
1123004000NRG24050520230095574
|
07/05/2023
|
DALIBEN
|
1123004WL005364
|
DALIBEN
|
00415
|
SBIN0002645
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480426021
|
|
MRS DALIBEN SOMABHAI RATHOD
|
()
|
461
|
Garbada
|
GJ-23-004-013-001/9912349365 (Garbada)
|
1123004000NRG24050520230095576
|
07/05/2023
|
rathod ratansing dalsing
|
1123004WL005364
|
rathod ratansing dalsing
|
00415
|
SBIN0002645
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480425959
|
|
MR RATANSINGBHAI DALSINGBHAI RATHOD
|
()
|
462
|
Garbada
|
GJ-23-004-013-001/9912349365 (Garbada)
|
1123004000NRG24050520230095577
|
07/05/2023
|
sangitaben ratansing
|
1123004WL005364
|
sangitaben ratansing
|
00415
|
SBIN0002645
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480425960
|
|
MRS SANGITABEN RATNASINGBHAI RATHOD
|
()
|
463
|
Garbada
|
GJ-23-004-013-001/9912349499 (Garbada)
|
1123004000NRG24050520230095580
|
07/05/2023
|
RATHOD MAHESHBHAI RAMSINGBHAI
|
1123004WL005364
|
RATHOD MAHESHBHAI RAMSINGBHAI
|
00415
|
SBIN0002645
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480425984
|
|
MR MAHESH RAMSING RATHOD
|
()
|
464
|
Garbada
|
GJ-23-004-013-001/9912349936 (Garbada)
|
1123004000NRG24050520230095513
|
07/05/2023
|
Rathod Yagnikkumar Mavasinh
|
1123004WL005362
|
Rathod Yagnikkumar Mavasinh
|
00415
|
SBIN0002645
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480426066
|
|
MR RATHOD YAGNIKKUMAR MAVASINH
|
()
|
465
|
Garbada
|
GJ-23-004-013-001/9912350125 (Garbada)
|
1123004000NRG24050520230095476
|
07/05/2023
|
Bhabhor Kalpanaben Bharatsinh
|
1123004WL005361
|
Bhabhor Kalpanaben Bharatsinh
|
00415
|
SBIN0002645
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480425756
|
|
MISS KALPANABEN BHARATSINH BHABHOR
|
()
|
466
|
Garbada
|
GJ-23-004-013-001/9912350149 (Garbada)
|
1123004000NRG24050520230095587
|
07/05/2023
|
Bhura Nileshkumar Pujabhai
|
1123004WL005364
|
Bhura Nileshkumar Pujabhai
|
00415
|
SBIN0002645
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1480426063
|
|
MR BHURA NILESHKUMAR PUJABHAI
|
()
|
467
|
Garbada
|
GJ-23-004-015-001/95697711 (Jambua)
|
1123004000NRG24060520230106418
|
07/05/2023
|
Rupaliben Vasanbhai Paragi
|
1123004WL005769
|
Rupaliben Vasanbhai Paragi
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425926
|
|
MRS RUPALIBEN VASNABHAI PARGI
|
()
|
468
|
Garbada
|
GJ-23-004-015-001/9665868347 (Jambua)
|
1123004000NRG24060520230106441
|
07/05/2023
|
GANAVA RAMILABEN ANDARBHAI
|
1123004WL005769
|
GANAVA RAMILABEN ANDARBHAI
|
00415
|
SBIN0002645
|
1694
|
1694
|
Processed
|
12/05/2023
|
|
1480425927
|
|
MRS RAMILABEN ANDARBHAI GANAVA
|
()
|
469
|
Garbada
|
GJ-23-004-018-001/9567376016 (Minakyar)
|
1123004000NRG24060520230105217
|
07/05/2023
|
PARMAR ROHITBHAI MANJIBHAI
|
1123004WL005748
|
PARMAR ROHITBHAI MANJIBHAI
|
00415
|
SBIN0002645
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480425876
|
|
MASTER SATEESHBHAI SHANKARBHAI PARMAR
|
()
|
470
|
Garbada
|
GJ-23-004-018-001/9567376197 (Minakyar)
|
1123004000NRG24060520230105226
|
07/05/2023
|
parmar Rupaliben sumlabhai
|
1123004WL005748
|
parmar Rupaliben sumlabhai
|
00415
|
SBIN0002645
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1480425659
|
|
MRS RUPLIBEN SUMALABHAI PARMAR
|
()
|
471
|
Garbada
|
GJ-23-004-028-001/9663465356 (Simaliya Bujarg)
|
1123004000NRG24060520230102799
|
07/05/2023
|
bhuriya kantaben maknabhai
|
1123004WL005694
|
bhuriya kantaben maknabhai
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480425514
|
|
MRS BHURIYA KANTABEN MAKNABHAI
|
()
|
472
|
Garbada
|
GJ-23-004-028-001/9663465356 (Simaliya Bujarg)
|
1123004000NRG24060520230102798
|
07/05/2023
|
BHURIYA LALABHAI MAKNABHAI
|
1123004WL005694
|
BHURIYA LALABHAI MAKNABHAI
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480426165
|
|
MR BHURIYA LALABHAI MAKANABHAI
|
()
|
473
|
Garbada
|
GJ-23-004-028-001/9663465379 (Simaliya Bujarg)
|
1123004000NRG24060520230102800
|
07/05/2023
|
BAMNIYA SAILESHBHAI NEVABHAI
|
1123004WL005694
|
BAMNIYA SAILESHBHAI NEVABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1480425417
|
|
MR BAMNIYA SHAILESHBHAI NEVABHAI
|
()
|
474
|
Garbada
|
GJ-23-004-028-001/9663465380 (Simaliya Bujarg)
|
1123004000NRG24060520230102802
|
07/05/2023
|
BAMNIYA MUKESHBHAI NEVABHAI
|
1123004WL005694
|
BAMNIYA MUKESHBHAI NEVABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
12/05/2023
|
|
1480425416
|
|
MR BAMANYA MUKESHBHAI NEVABHAI
|
()
|
475
|
Garbada
|
GJ-23-004-028-001/9663465492 (Simaliya Bujarg)
|
1123004000NRG24060520230102822
|
07/05/2023
|
champaben suresh
|
1123004WL005694
|
champaben suresh
|
00415
|
SBIN0002645
|
1669
|
1669
|
Processed
|
12/05/2023
|
|
1480425516
|
|
MRS CHAMPABEN SHANUBHAI BHURIYA
|
()
|
476
|
Garbada
|
GJ-23-004-032-001/9567667708 (Zari Bujarg)
|
1123004000NRG24050520230094973
|
07/05/2023
|
MAVI KASUDI NATHIYA
|
1123004WL005347
|
MAVI KASUDI NATHIYA
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480425914
|
|
MRS KASUDIBEN NATHIYABHAI MAVI
|
()
|
477
|
Garbada
|
GJ-23-004-032-001/9567687 (Zari Bujarg)
|
1123004032NRG24050520230096017
|
07/05/2023
|
sukliben rameshbhai rathod
|
1123004WL005378
|
sukliben rameshbhai rathod
|
00415
|
SBIN0002645
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480425948
|
|
MRS SUKIBEN RAMESHBHAI RATHOD
|
()
|
478
|
Garbada
|
GJ-23-004-032-001/9567725 (Zari Bujarg)
|
1123004000NRG24050520230095977
|
07/05/2023
|
GANGLIBEN DHULABHAI
|
1123004WL005376
|
GANGLIBEN DHULABHAI
|
00415
|
SBIN0002645
|
1764
|
1764
|
Processed
|
12/05/2023
|
|
1480425890
|
|
MRS PARMAR GANGALIBEN LULABHAI
|
()
|
479
|
Garbada
|
GJ-23-004-032-001/9867677193 (Zari Bujarg)
|
1123004032NRG24050520230096020
|
07/05/2023
|
bamaniya mukeshbhai harmalbha
|
1123004WL005378
|
bamaniya mukeshbhai harmalbha
|
00415
|
SBIN0002645
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480426022
|
|
MR MUKESHBHAI HARMALBHAI BAMANYA
|
()
|
480
|
Garbada
|
GJ-23-004-032-001/9867677203 (Zari Bujarg)
|
1123004000NRG24050520230095899
|
07/05/2023
|
sangada nareshbhai tersing
|
1123004WL005373
|
sangada nareshbhai tersing
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
12/05/2023
|
|
1480425915
|
|
MR NARESH TERSING SANGADA
|
()
|
481
|
Garbada
|
GJ-23-004-032-001/9867677261 (Zari Bujarg)
|
1123004032NRG24050520230096030
|
07/05/2023
|
chandu tersing
|
1123004WL005378
|
chandu tersing
|
00415
|
SBIN0002645
|
1580
|
1580
|
Processed
|
12/05/2023
|
|
1480425967
|
|
MR CHANDUBHAI TERSING BAMANIA
|
()
|
482
|
Garbada
|
GJ-23-004-032-001/9867677288 (Zari Bujarg)
|
1123004000NRG24050520230095850
|
07/05/2023
|
palas nabudiben gorchand
|
1123004WL005372
|
palas nabudiben gorchand
|
00415
|
SBIN0002645
|
1519
|
1519
|
Processed
|
12/05/2023
|
|
1480426019
|
|
MRS NABUDIBEN GORCHNADBHAI PALAS
|
()
|
483
|
Garbada
|
GJ-23-004-032-001/9867677374 (Zari Bujarg)
|
1123004000NRG24050520230095789
|
07/05/2023
|
Gundiya Ravinaben Pareshbhai
|
1123004WL005371
|
Gundiya Ravinaben Pareshbhai
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480426014
|
|
MRS RAVINABEN PARESHBHAI GUNDIA
|
()
|
484
|
Garbada
|
GJ-23-004-032-001/9876677674 (Zari Bujarg)
|
1123004000NRG24050520230095861
|
07/05/2023
|
BHURIYA GESABHAI HUMLABHAI
|
1123004WL005372
|
BHURIYA GESABHAI HUMLABHAI
|
00415
|
SBIN0002645
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1480425471
|
|
MR GENSABHAI HUMALABHAI BHURIYA
|
()
|
485
|
Garbada
|
GJ-23-004-032-001/9876678029 (Zari Bujarg)
|
1123004000NRG24050520230095987
|
07/05/2023
|
GANAVA RAKESHBHAI ISAVARBHAI
|
1123004WL005376
|
GANAVA RAKESHBHAI ISAVARBHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1480425598
|
|
MR GANAVA RAKESHBHAI ISHVARBHAI
|
()
|
486
|
Garbada
|
GJ-23-004-032-001/9876678067 (Zari Bujarg)
|
1123004000NRG24050520230093902
|
07/05/2023
|
CHAVHAN HASMUKBHAI LALABHAI
|
1123004WL005293
|
CHAVHAN HASMUKBHAI LALABHAI
|
00415
|
SBIN0002645
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
1480426128
|
|
MR CHAUHAN HASMUKHBHAI LALABHAI
|
()
|
487
|
Garbada
|
GJ-23-004-032-001/9876678130 (Zari Bujarg)
|
1123004032NRG24050520230096042
|
07/05/2023
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
1123004WL005378
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
00415
|
SBIN0002645
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1480425429
|
|
MRS NALVAYA SUMITRABEN PRATAPBHAI
|
()
|
488
|
Garbada
|
GJ-23-004-032-001/9876678207 (Zari Bujarg)
|
1123004000NRG24050520230095794
|
07/05/2023
|
PARMAR NILESHBHAI BACHUBHAI
|
1123004WL005371
|
PARMAR NILESHBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
1480426124
|
|
MR PARMAR NILESHBHAI BACHUBHAI
|
()
|
489
|
Garbada
|
GJ-23-004-032-001/9876678208 (Zari Bujarg)
|
1123004000NRG24050520230095796
|
07/05/2023
|
PARMAR PANKAJBHAI UDESINGBHAI
|
1123004WL005371
|
PARMAR PANKAJBHAI UDESINGBHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480426125
|
|
MR PARMAR PANKAJBHAI UDESINGBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-032-001/9876678324 (Zari Bujarg)
|
1123004000NRG24050520230093907
|
07/05/2023
|
KOCHARA KACHUDIBEN LALABHAI
|
1123004WL005293
|
KOCHARA KACHUDIBEN LALABHAI
|
00415
|
SBIN0002645
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
1480426127
|
|
MRS CHAUHAN KASHIBEN LALABHAI
|
()
|
491
|
Garbada
|
GJ-23-004-032-001/9876678379 (Zari Bujarg)
|
1123004000NRG24050520230095807
|
07/05/2023
|
MEDA FAKIRBHAI NAGARBHAI
|
1123004WL005371
|
MEDA FAKIRBHAI NAGARBHAI
|
00415
|
SBIN0002645
|
1694
|
1694
|
Processed
|
12/05/2023
|
|
1480425822
|
|
MR MEDA FAKIRBHAI NAGARABHAI
|
()
|
492
|
Garbada
|
GJ-23-004-032-001/9876678388 (Zari Bujarg)
|
1123004000NRG24050520230095809
|
07/05/2023
|
KHARAD SUNILBHAI LAXMANBHAI
|
1123004WL005371
|
KHARAD SUNILBHAI LAXMANBHAI
|
00415
|
SBIN0002645
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1480425564
|
|
MR KHARAD SUNILBHAI LAXMANBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-032-001/9876678398 (Zari Bujarg)
|
1123004000NRG24050520230093908
|
07/05/2023
|
BAMANIYA KAMLESHBHAI BHARTABHAI
|
1123004WL005293
|
BAMANIYA KAMLESHBHAI BHARTABHAI
|
00415
|
SBIN0002645
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
1480425879
|
|
MR KAMLESHBHAI BHARATABHAI BAMANIYA
|
()
|
494
|
Garbada
|
GJ-23-004-032-001/9876678454 (Zari Bujarg)
|
1123004000NRG24050520230095001
|
07/05/2023
|
SANGOD MALUBHAI JAVLABHAI
|
1123004WL005347
|
SANGOD MALUBHAI JAVLABHAI
|
00415
|
SBIN0002645
|
1446
|
1446
|
Processed
|
12/05/2023
|
|
1480425414
|
|
MR SANGOD MALUBHAI JAVALABHAI
|
()
|
495
|
Garbada
|
GJ-23-004-032-001/9876678454 (Zari Bujarg)
|
1123004000NRG24050520230095002
|
07/05/2023
|
SANGOD TINUBEN MALUBHAI
|
1123004WL005347
|
SANGOD TINUBEN MALUBHAI
|
00415
|
SBIN0002645
|
1446
|
1446
|
Processed
|
12/05/2023
|
|
1480425413
|
|
MS SANGOD TINUBEN MALUBHAI
|
()
|
496
|
Garbada
|
GJ-23-004-032-001/9876678473 (Zari Bujarg)
|
1123004000NRG24050520230095004
|
07/05/2023
|
PALAS ANITABEN RAJUBHAI
|
1123004WL005347
|
PALAS ANITABEN RAJUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425457
|
|
MS PALAS ANITABEN RAJUBHAI
|
()
|
497
|
Garbada
|
GJ-23-004-032-001/9876678554 (Zari Bujarg)
|
1123004000NRG24050520230095009
|
07/05/2023
|
Bamaniya Kalkeshbhai Variyabhai
|
1123004WL005347
|
Bamaniya Kalkeshbhai Variyabhai
|
00415
|
SBIN0002645
|
1467
|
1467
|
Processed
|
12/05/2023
|
|
1480425462
|
|
MR KALKESHBHAI VARIYABHAI BAMANYA
|
()
|
498
|
Garbada
|
GJ-23-004-032-001/9876678572 (Zari Bujarg)
|
1123004000NRG24050520230095876
|
07/05/2023
|
Nalvaya Mahendrbhai Shenabhai
|
1123004WL005372
|
Nalvaya Mahendrbhai Shenabhai
|
00415
|
SBIN0002645
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480425858
|
|
MR NALVAYA MAHENDRABHAI SHENABHAI
|
()
|
499
|
Garbada
|
GJ-23-004-032-001/9876678593 (Zari Bujarg)
|
1123004000NRG24050520230093916
|
07/05/2023
|
Rathod Ashaben Javsing
|
1123004WL005293
|
Rathod Ashaben Javsing
|
00415
|
SBIN0002645
|
1593
|
1593
|
Processed
|
12/05/2023
|
|
1480425521
|
|
MRS RATHOD ASHABEN JAVSING
|
()
|
500
|
Garbada
|
GJ-23-004-032-001/9876678693 (Zari Bujarg)
|
1123004000NRG24050520230095816
|
07/05/2023
|
Parmar Ramatuben Shaileshbhai
|
1123004WL005371
|
Parmar Ramatuben Shaileshbhai
|
00415
|
SBIN0002645
|
1764
|
1764
|
Processed
|
12/05/2023
|
|
1480425928
|
|
MRS RAMTUBEN SHAILESHBHAI PARMAR
|
()
|
501
|
Garbada
|
GJ-23-004-032-001/9876678720 (Zari Bujarg)
|
1123004000NRG24050520230095817
|
07/05/2023
|
Parmar Kiranbhai Pashavabhai
|
1123004WL005371
|
Parmar Kiranbhai Pashavabhai
|
00415
|
SBIN0002645
|
1764
|
1764
|
Processed
|
12/05/2023
|
|
1480426081
|
|
MR PARMAR KIRANBHAI PASHAVABHAI
|
()
|
502
|
Garbada
|
GJ-23-004-034-001/95652704 (BHILWA (GARBADA))
|
1123004000NRG24060520230105573
|
07/05/2023
|
Ganava nikujbhai panglabhai
|
1123004WL005753
|
Ganava nikujbhai panglabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425652
|
|
MASTER NIKUNJBHAI PANGLABHAI GANAVA
|
()
|
503
|
Garbada
|
GJ-23-004-034-001/95652778 (BHILWA (GARBADA))
|
1123004000NRG24060520230105576
|
07/05/2023
|
GANAVA PARKASH SAMSUBHAI
|
1123004WL005753
|
GANAVA PARKASH SAMSUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425645
|
|
MR PRAKASHKUMAR SAMSUBHAI GANAVA
|
()
|
504
|
Garbada
|
GJ-23-004-034-001/95652888 (BHILWA (GARBADA))
|
1123004000NRG24060520230105580
|
07/05/2023
|
Ganava parfulbhai panglabhai
|
1123004WL005753
|
Ganava parfulbhai panglabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425688
|
|
MR PRAFULBHAI PANGALABHAI GANAVA
|
()
|
505
|
Garbada
|
GJ-23-004-034-001/95652891 (BHILWA (GARBADA))
|
1123004000NRG24060520230105586
|
07/05/2023
|
Ganava surekaben nareshbhai
|
1123004WL005753
|
Ganava surekaben nareshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425709
|
|
MRS GANAVA GITABEN KALSINGBHAI
|
()
|
506
|
Garbada
|
GJ-23-004-034-001/9567670419 (BHILWA (GARBADA))
|
1123004000NRG24060520230105869
|
07/05/2023
|
shardaben nareshbhai
|
1123004WL005757
|
shardaben nareshbhai
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1480426018
|
|
MRS SHARDABEN NARESHBHAI GANAVA
|
()
|
507
|
Garbada
|
GJ-23-004-034-001/9567670814 (BHILWA (GARBADA))
|
1123004000NRG24060520230106245
|
07/05/2023
|
GANAVA REVABHAI TERSINGBHAI
|
1123004WL005764
|
GANAVA REVABHAI TERSINGBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425555
|
|
MRS LILABEN HIMRAJBHAI BARIYA
|
()
|
508
|
Garbada
|
GJ-23-004-034-001/9567670814 (BHILWA (GARBADA))
|
1123004000NRG24060520230106246
|
07/05/2023
|
GANAVA RITABEN CHATRSIBG
|
1123004WL005764
|
GANAVA RITABEN CHATRSIBG
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425951
|
|
MISS RITABEN CHHATRASINH GANAVA
|
()
|
509
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG24060520230106249
|
07/05/2023
|
GANAVA KAILAESHBHAI KANUBHAI
|
1123004WL005764
|
GANAVA KAILAESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426050
|
|
MR GANAVA KAILASHBHAI KANUBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-034-001/9567670898 (BHILWA (GARBADA))
|
1123004000NRG24060520230106251
|
07/05/2023
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL005764
|
GANAVA MANISABEN PARKAESHBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425894
|
|
MRS GANAVA MANISHABEN PRAKASHBHAI
|
()
|
511
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG24060520230106254
|
07/05/2023
|
GANAVA SURESHBHAI RAMESHBHAI
|
1123004WL005764
|
GANAVA SURESHBHAI RAMESHBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426049
|
|
MR GANAVA SURESHBHAI RAMESHBHAI
|
()
|
512
|
Garbada
|
GJ-23-004-034-001/9567670941 (BHILWA (GARBADA))
|
1123004000NRG24060520230106255
|
07/05/2023
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL005764
|
GANAVA KIRITKUMAR PARTAPBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426048
|
|
MR GANAVA KIRITKUMAR PRATAPBHAI
|
()
|
513
|
Garbada
|
GJ-23-004-034-001/9567671065 (BHILWA (GARBADA))
|
1123004000NRG24060520230105762
|
07/05/2023
|
GANAVA KALIBEN REMALABHAI
|
1123004WL005755
|
GANAVA KALIBEN REMALABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425930
|
|
MRS GANAVA KALIBEN REMLABHAI
|
()
|
514
|
Garbada
|
GJ-23-004-034-001/9567671065 (BHILWA (GARBADA))
|
1123004000NRG24060520230105761
|
07/05/2023
|
GANAVA REMALABHAI BARCHANDBHAI
|
1123004WL005755
|
GANAVA REMALABHAI BARCHANDBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425929
|
|
MR GANAVA REMLABHAI BARCHANDBHAI
|
()
|
515
|
Garbada
|
GJ-23-004-034-001/9567671139 (BHILWA (GARBADA))
|
1123004000NRG24060520230105605
|
07/05/2023
|
BARIYA AMESHBHAI SABUBHAI
|
1123004WL005753
|
BARIYA AMESHBHAI SABUBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425602
|
|
MR BARIYA NARESHBHAI ANANDSING
|
()
|
516
|
Garbada
|
GJ-23-004-034-001/9567671266 (BHILWA (GARBADA))
|
1123004000NRG24060520230105931
|
07/05/2023
|
BARIYA NILESHBHAI KALUBHAI
|
1123004WL005758
|
BARIYA NILESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425460
|
|
MRS BARIYA NIRMABEN HARESHBHAI
|
()
|
517
|
Garbada
|
GJ-23-004-034-001/9567671266 (BHILWA (GARBADA))
|
1123004000NRG24060520230105932
|
07/05/2023
|
BARIYA SARENGABEN KALUBHAI
|
1123004WL005758
|
BARIYA SARENGABEN KALUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425461
|
|
MRS BARIYA NIRMABEN HARESHBHAI
|
()
|
518
|
Garbada
|
GJ-23-004-034-001/9567671331 (BHILWA (GARBADA))
|
1123004000NRG24060520230105618
|
07/05/2023
|
PARMAR PARTIBEN PREMABHAI
|
1123004WL005753
|
PARMAR PARTIBEN PREMABHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425505
|
|
MR PARMAR MAHESHBHAI BHURABHAI
|
()
|
519
|
Garbada
|
GJ-23-004-034-001/9567671331 (BHILWA (GARBADA))
|
1123004000NRG24060520230105619
|
07/05/2023
|
PARMAR SUNITABEN PARTIBHAI
|
1123004WL005753
|
PARMAR SUNITABEN PARTIBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425506
|
|
MR PARMAR MAHESHBHAI BHURABHAI
|
()
|
520
|
Garbada
|
GJ-23-004-034-001/9567671357 (BHILWA (GARBADA))
|
1123004000NRG24060520230105935
|
07/05/2023
|
katara amarsing makanbhai
|
1123004WL005758
|
katara amarsing makanbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425472
|
|
MRS KALIBEN AMARSING KATARA
|
()
|
521
|
Garbada
|
GJ-23-004-034-001/9567671370 (BHILWA (GARBADA))
|
1123004000NRG24060520230105697
|
07/05/2023
|
GANAVA SEJALBEN KALSINGBHAI
|
1123004WL005754
|
GANAVA SEJALBEN KALSINGBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425562
|
|
MRS GANAVA AMDU BHEN DLDSIG BHAI
|
()
|
522
|
Garbada
|
GJ-23-004-034-001/96487 (BHILWA (GARBADA))
|
1123004000NRG24060520230106349
|
07/05/2023
|
GANAVA RINKUBEN RAMESHBHAI
|
1123004WL005766
|
GANAVA RINKUBEN RAMESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425644
|
|
MISS RINKUBEN RAMESHBHAI GANAVA
|
()
|
523
|
Garbada
|
GJ-23-004-034-001/9912432 (BHILWA (GARBADA))
|
1123004000NRG24060520230105905
|
07/05/2023
|
KAJAL
|
1123004WL005757
|
KAJAL
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1480426016
|
|
MRS KAJALBEN DINESHBHAI BARIYA
|
()
|
524
|
Garbada
|
GJ-23-004-036-001/9562665 (KHARWA (GARBADA))
|
1123004000NRG24060520230105957
|
07/05/2023
|
bhabhor shaileshbhai kesvabhai
|
1123004WL005759
|
bhabhor shaileshbhai kesvabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425985
|
|
MR SHILESHBHAI KESHVABHAI BHABHOR
|
()
|
525
|
Garbada
|
GJ-23-004-036-001/9562676 (KHARWA (GARBADA))
|
1123004000NRG24060520230106025
|
07/05/2023
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL005760
|
BHURIYA GAMLABHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425520
|
|
MASTER BHABHOR NAVINBHAI DILIPBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-036-001/9562752 (KHARWA (GARBADA))
|
1123004000NRG24060520230106085
|
07/05/2023
|
MANGALIBEN DILIPBHAI
|
1123004WL005761
|
MANGALIBEN DILIPBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425982
|
|
MRS MANGLIBEN DILIPBHAI BHURIYA
|
()
|
527
|
Garbada
|
GJ-23-004-036-001/9562820 (KHARWA (GARBADA))
|
1123004000NRG24060520230106090
|
07/05/2023
|
bhuriya chaturbhai ramchandbhai
|
1123004WL005761
|
bhuriya chaturbhai ramchandbhai
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480426017
|
|
MR CHATUR RAMCHAND BHURIA
|
()
|
528
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG24060520230106029
|
07/05/2023
|
BHURIYA RASULBHAI KANUBHAI
|
1123004WL005760
|
BHURIYA RASULBHAI KANUBHAI
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480426015
|
|
MR RASULBHAI KANUBHAI BHURIYA
|
()
|
529
|
Garbada
|
GJ-23-004-036-001/9562865 (KHARWA (GARBADA))
|
1123004000NRG24060520230106031
|
07/05/2023
|
ramaliben zitharabhai
|
1123004WL005760
|
ramaliben zitharabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425971
|
|
MRS RAMILABEN JEETHRABHAI BHURIYA
|
()
|
530
|
Garbada
|
GJ-23-004-036-001/9562872 (KHARWA (GARBADA))
|
1123004000NRG24060520230106032
|
07/05/2023
|
bhuriya dipakbhai jalubhai
|
1123004WL005760
|
bhuriya dipakbhai jalubhai
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480425970
|
|
MR BHURIYA DIPAKKUMAR JALUBHAI
|
()
|
531
|
Garbada
|
GJ-23-004-036-001/9562890 (KHARWA (GARBADA))
|
1123004000NRG24060520230106037
|
07/05/2023
|
sharmaben mahendharbhai
|
1123004WL005760
|
sharmaben mahendharbhai
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425954
|
|
MRS SHARMABEN MAHENDRABHAI GUNDIA
|
()
|
532
|
Garbada
|
GJ-23-004-036-001/9562896 (KHARWA (GARBADA))
|
1123004000NRG24060520230105966
|
07/05/2023
|
kasmabem bijiyabhai
|
1123004WL005759
|
kasmabem bijiyabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425944
|
|
MRS BHURYA KARAMABEN BIJIYABHAI
|
()
|
533
|
Garbada
|
GJ-23-004-036-001/9912349543 (KHARWA (GARBADA))
|
1123004000NRG24060520230105984
|
07/05/2023
|
bhabhor sumitraben majubhai
|
1123004WL005759
|
bhabhor sumitraben majubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425947
|
|
MRS SUMITRA MAJU BHABHOR
|
()
|
534
|
Garbada
|
GJ-23-004-036-001/9912349546 (KHARWA (GARBADA))
|
1123004000NRG24060520230105988
|
07/05/2023
|
bhabhor hasmaben dilipbhai
|
1123004WL005759
|
bhabhor hasmaben dilipbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425946
|
|
MRS HASMABEN DILIPBHAI BHABHOR
|
()
|
535
|
Garbada
|
GJ-23-004-036-001/9912349571 (KHARWA (GARBADA))
|
1123004000NRG24060520230106051
|
07/05/2023
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
1123004WL005760
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480426108
|
|
MASTER MANSUKHBHAI DILIPBHAI BHABHOR
|
()
|
536
|
Garbada
|
GJ-23-004-036-001/9912349571 (KHARWA (GARBADA))
|
1123004000NRG24060520230106050
|
07/05/2023
|
BHABHOR VISHALBHAI HITESHBHAI
|
1123004WL005760
|
BHABHOR VISHALBHAI HITESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480426107
|
|
MASTER VISHALBHAI HITESHBHAI BHABHOR
|
()
|
537
|
Garbada
|
GJ-23-004-036-001/9912349585 (KHARWA (GARBADA))
|
1123004000NRG24060520230106060
|
07/05/2023
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
1123004WL005760
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425942
|
|
MR MUKESHBHAI NARSHIBHAI GUNDIYA
|
()
|
538
|
Garbada
|
GJ-23-004-036-001/9912349586 (KHARWA (GARBADA))
|
1123004000NRG24060520230106062
|
07/05/2023
|
SUSMABEN BALUBHAI
|
1123004WL005760
|
SUSMABEN BALUBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425943
|
|
MRS SUSMABEN BALUBHAI GUNDIYA
|
()
|
539
|
Garbada
|
GJ-23-004-036-001/9912349702 (KHARWA (GARBADA))
|
1123004000NRG24060520230106072
|
07/05/2023
|
DIVANBHAI SOMJIBHAI
|
1123004WL005760
|
DIVANBHAI SOMJIBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480426167
|
|
MR GUNDIYA DIVANSING HUMJIBHAII
|
()
|
540
|
Garbada
|
GJ-23-004-036-001/9912349704 (KHARWA (GARBADA))
|
1123004000NRG24060520230106073
|
07/05/2023
|
RAHULBHAI DILIPBHAI
|
1123004WL005760
|
RAHULBHAI DILIPBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480426176
|
|
MASTER RAHUL DILIPBHAI BHABHOR
|
()
|
541
|
Garbada
|
GJ-23-004-036-001/9912349749 (KHARWA (GARBADA))
|
1123004000NRG24060520230106008
|
07/05/2023
|
BHABHOR SANGITABEN ARVINDBHAI
|
1123004WL005759
|
BHABHOR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425519
|
|
MASTER BHABHOR MAYURBHAI KAMALESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163619
|
163619
|
|
|
|
|
|
|
|
542
|
Garbada
|
GJ-23-004-018-001/9567376273 (Minakyar)
|
1123004000NRG24060520230105239
|
07/05/2023
|
Katara hanshaben ramanbhai
|
1123004WL005748
|
Katara hanshaben ramanbhai
|
00415
|
SBIN0015235
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1480425735
|
|
MRS HANSABEN RAMANBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
543
|
Garbada
|
GJ-23-004-009-001/9564752 (Dadur)
|
1123004000NRG24060520230107252
|
07/05/2023
|
Lilaben
|
1123004WL005787
|
Lilaben
|
00415
|
SBIN0015500
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480425854
|
|
MR BAMNIYA NAVALSING BHARATABHAI
|
()
|
544
|
Garbada
|
GJ-23-004-009-001/9566003007 (Dadur)
|
1123004000NRG24060520230107381
|
07/05/2023
|
BAriya Chunabhai KAlubhai
|
1123004WL005788
|
BAriya Chunabhai KAlubhai
|
00415
|
SBIN0015500
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480425997
|
|
MRS BARIA LASHIBEN MANGLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
545
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG24060520230106339
|
07/05/2023
|
DAMOR SUREKHABEN VIJAYBHAI
|
1123004WL005766
|
DAMOR SUREKHABEN VIJAYBHAI
|
00415
|
SBIN0060149
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425796
|
|
MR RASIK DUDHALABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
546
|
Garbada
|
GJ-23-004-007-001/9668720178 (Chandla)
|
1123004000NRG24060520230106635
|
07/05/2023
|
bariya sankitkumar rupsinhbhai
|
1123004WL005773
|
bariya sankitkumar rupsinhbhai
|
00468
|
UBIN0531049
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425571
|
|
bariya sankitkumar rupsinhbhai
|
()
|
547
|
Garbada
|
GJ-23-004-019-001/9868900227 (Nadhelav)
|
1123004000NRG24060520230104712
|
07/05/2023
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
1123004WL005739
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
00468
|
UBIN0531049
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426178
|
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
()
|
548
|
Garbada
|
GJ-23-004-019-001/9868900227 (Nadhelav)
|
1123004000NRG24060520230104713
|
07/05/2023
|
VAHONIYA SUSHILABEN MANIYABHAI
|
1123004WL005739
|
VAHONIYA SUSHILABEN MANIYABHAI
|
00468
|
UBIN0531049
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426179
|
|
VAHONIYA SUSHILABEN MANIYABHAI
|
()
|
549
|
Garbada
|
GJ-23-004-019-001/9868900244 (Nadhelav)
|
1123004000NRG24060520230105045
|
07/05/2023
|
MADHUBEN BABUBHAI BHURIYA
|
1123004WL005744
|
MADHUBEN BABUBHAI BHURIYA
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480426180
|
|
MADHUBEN BABUBHAI BHURIYA
|
()
|
550
|
Garbada
|
GJ-23-004-019-001/9868900245 (Nadhelav)
|
1123004000NRG24060520230105046
|
07/05/2023
|
BHURIYA RAJUBHAI JORSINGBHAI
|
1123004WL005744
|
BHURIYA RAJUBHAI JORSINGBHAI
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480426181
|
|
BHURIYA RAJUBHAI JORSINGBHAI
|
()
|
551
|
Garbada
|
GJ-23-004-019-001/9868900587 (Nadhelav)
|
1123004000NRG24060520230105054
|
07/05/2023
|
BHURIYA LALLUBHAI DITIYABHAI
|
1123004WL005744
|
BHURIYA LALLUBHAI DITIYABHAI
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425934
|
|
BHURIYA LALLUBHAI DITIYABHAI
|
()
|
552
|
Garbada
|
GJ-23-004-027-001/9565261 (Sahada)
|
1123004000NRG24050520230095347
|
07/05/2023
|
RATHOD DHULABHAI NANJIBHAI
|
1123004WL005357
|
RATHOD DHULABHAI NANJIBHAI
|
00468
|
UBIN0531049
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425884
|
|
RATHOD DHULABHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
553
|
Garbada
|
GJ-23-004-014-001/9567376095 (Gulbar)
|
1123004000NRG24060520230106897
|
07/05/2023
|
Mandod Nitinkumar Valabhai
|
1123004WL005779
|
Mandod Nitinkumar Valabhai
|
00468
|
UBIN0569241
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425740
|
|
Mandod Nitinkumar Valabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
554
|
Garbada
|
GJ-23-004-011-001/9665864631 (Gangarda)
|
1123004000NRG24060520230107142
|
07/05/2023
|
DAMOR AJITBHAI MADIYABHAI
|
1123004WL005784
|
DAMOR AJITBHAI MADIYABHAI
|
00689
|
AUBL0002158
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425804
|
|
DAMOR AJITBHAI MADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
555
|
Garbada
|
GJ-23-004-001-001/9996798339 (Abhlod)
|
1123004000NRG24060520230103904
|
07/05/2023
|
BHABHOR KAJALBEN SANJAYBHAI
|
1123004WL005727
|
BHABHOR KAJALBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425880
|
|
BHABHOR KAJALBEN SANJAYBHAI
|
()
|
556
|
Garbada
|
GJ-23-004-001-001/9996798406 (Abhlod)
|
1123004000NRG24060520230103972
|
07/05/2023
|
CHAUHAN DINESHBHAI RAMSINH
|
1123004WL005728
|
CHAUHAN DINESHBHAI RAMSINH
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
1480426186
|
|
CHAUHAN DINESHBHAI RAMSINH
|
()
|
557
|
Garbada
|
GJ-23-004-001-001/9996799092 (Abhlod)
|
1123004000NRG24050520230095064
|
07/05/2023
|
BHIKHABHAI NARSINGBHAI DAMOR
|
1123004WL005348
|
BHIKHABHAI NARSINGBHAI DAMOR
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
12/05/2023
|
|
1480426001
|
|
BHIKHABHAI NARSINGBHAI DAMOR
|
()
|
558
|
Garbada
|
GJ-23-004-001-001/9996799333 (Abhlod)
|
1123004000NRG24060520230103948
|
07/05/2023
|
BAMANIYA DEVABHAI MAKANABHAI
|
1123004WL005727
|
BAMANIYA DEVABHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
12/05/2023
|
|
1480425431
|
|
BAMANIYA DEVABHAI MAKANABHAI
|
()
|
559
|
Garbada
|
GJ-23-004-002-001/95650090 (Ambli)
|
1123004000NRG24050520230093372
|
07/05/2023
|
RAMSINGBHAI RAVJIBHAI PALAS
|
1123004WL005275
|
RAMSINGBHAI RAVJIBHAI PALAS
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
12/05/2023
|
|
1480425689
|
|
RAMSINGBHAI RAVJIBHAI PALAS
|
()
|
560
|
Garbada
|
GJ-23-004-002-001/95650290 (Ambli)
|
1123004000NRG24050520230093380
|
07/05/2023
|
BHURA PASHVA SOMAJI
|
1123004WL005275
|
BHURA PASHVA SOMAJI
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1480425702
|
|
BHURA PASHVA SOMAJI
|
()
|
561
|
Garbada
|
GJ-23-004-002-001/95650308 (Ambli)
|
1123004000NRG24050520230093386
|
07/05/2023
|
NALVAYA UMESHKUMAR HIMSINH
|
1123004WL005275
|
NALVAYA UMESHKUMAR HIMSINH
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1480425696
|
|
NALVAYA UMESHKUMAR HIMSINH
|
()
|
562
|
Garbada
|
GJ-23-004-002-001/9565505747 (Ambli)
|
1123004000NRG24050520230093403
|
07/05/2023
|
DITIYABHAI NABALABHAI PALAS
|
1123004WL005275
|
DITIYABHAI NABALABHAI PALAS
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1480425801
|
|
DITIYABHAI NABALABHAI PALAS
|
()
|
563
|
Garbada
|
GJ-23-004-002-001/9996798307 (Ambli)
|
1123004000NRG24050520230093407
|
07/05/2023
|
PALAS FATIYABHAI RASULBHAI
|
1123004WL005275
|
PALAS FATIYABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1480425853
|
|
PALAS FATIYABHAI RASULBHAI
|
()
|
564
|
Garbada
|
GJ-23-004-002-001/9996798438 (Ambli)
|
1123004000NRG24050520230093418
|
07/05/2023
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
1123004WL005275
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
12/05/2023
|
|
1480425698
|
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
()
|
565
|
Garbada
|
GJ-23-004-002-001/9996798448 (Ambli)
|
1123004000NRG24050520230093420
|
07/05/2023
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
1123004WL005275
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1480425697
|
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
()
|
566
|
Garbada
|
GJ-23-004-002-001/9996798594 (Ambli)
|
1123004000NRG24050520230093429
|
07/05/2023
|
RAMESHBHAI HUMLABHAI BHURA
|
1123004WL005275
|
RAMESHBHAI HUMLABHAI BHURA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1480425741
|
|
RAMESHBHAI HUMLABHAI BHURA
|
()
|
567
|
Garbada
|
GJ-23-004-002-001/9996798606 (Ambli)
|
1123004000NRG24050520230093431
|
07/05/2023
|
NALVAYA BADUBHAI MANAJIBHAI
|
1123004WL005275
|
NALVAYA BADUBHAI MANAJIBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1480425699
|
|
NALVAYA BADUBHAI MANAJIBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-002-001/9996798606 (Ambli)
|
1123004000NRG24050520230093432
|
07/05/2023
|
NALVAYA KAMPABEN BADUBHAI
|
1123004WL005275
|
NALVAYA KAMPABEN BADUBHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
1480425700
|
|
NALVAYA KAMPABEN BADUBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-002-001/9996798606 (Ambli)
|
1123004000NRG24050520230093433
|
07/05/2023
|
NALVAYA MUKESHBHAI BADUBHAI
|
1123004WL005275
|
NALVAYA MUKESHBHAI BADUBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1480425701
|
|
NALVAYA MUKESHBHAI BADUBHAI
|
()
|
570
|
Garbada
|
GJ-23-004-002-001/9996798629 (Ambli)
|
1123004000NRG24050520230093434
|
07/05/2023
|
PALAS VIKRAMBHAI SHANUBHAI
|
1123004WL005275
|
PALAS VIKRAMBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
12/05/2023
|
|
1480425849
|
|
PALAS VIKRAMBHAI SHANUBHAI
|
()
|
571
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG24050520230093436
|
07/05/2023
|
KANABEN BHARATABHAI PALAS
|
1123004WL005275
|
KANABEN BHARATABHAI PALAS
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1480425850
|
|
KANABEN BHARATABHAI PALAS
|
()
|
572
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG24050520230093435
|
07/05/2023
|
PALAS BHARATABHAI RASULBHAI
|
1123004WL005275
|
PALAS BHARATABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1480425803
|
|
PALAS BHARATABHAI RASULBHAI
|
()
|
573
|
Garbada
|
GJ-23-004-002-001/9996798636 (Ambli)
|
1123004000NRG24050520230093437
|
07/05/2023
|
GADESINH BHARASINH PALAS
|
1123004WL005275
|
GADESINH BHARASINH PALAS
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1480425802
|
|
GADESINH BHARASINH PALAS
|
()
|
574
|
Garbada
|
GJ-23-004-002-001/9996798636 (Ambli)
|
1123004000NRG24050520230093438
|
07/05/2023
|
PALAS SAVLIBEN ABHESIBHAI
|
1123004WL005275
|
PALAS SAVLIBEN ABHESIBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
12/05/2023
|
|
1480425852
|
|
PALAS SAVLIBEN ABHESIBHAI
|
()
|
575
|
Garbada
|
GJ-23-004-002-001/9996798637 (Ambli)
|
1123004000NRG24050520230093439
|
07/05/2023
|
PALAS DEVESINGBHAI BHARATABHAI
|
1123004WL005275
|
PALAS DEVESINGBHAI BHARATABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1480425851
|
|
PALAS DEVESINGBHAI BHARATABHAI
|
()
|
576
|
Garbada
|
GJ-23-004-002-001/9996798647 (Ambli)
|
1123004000NRG24050520230093447
|
07/05/2023
|
BHURIYA KAJUBHAI MANSINH
|
1123004WL005275
|
BHURIYA KAJUBHAI MANSINH
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1480425793
|
|
BHURIYA KAJUBHAI MANSINH
|
()
|
577
|
Garbada
|
GJ-23-004-002-001/9996798668 (Ambli)
|
1123004000NRG24060520230104281
|
07/05/2023
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
1123004WL005731
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425798
|
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
()
|
578
|
Garbada
|
GJ-23-004-004-001/51086 (Bhe)
|
1123004000NRG24060520230104749
|
07/05/2023
|
dharu bhavla
|
1123004WL005740
|
dharu bhavla
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425656
|
|
dharu bhavla
|
()
|
579
|
Garbada
|
GJ-23-004-004-001/51087 (Bhe)
|
1123004000NRG24060520230104751
|
07/05/2023
|
vanita badiya
|
1123004WL005740
|
vanita badiya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425658
|
|
vanita badiya
|
()
|
580
|
Garbada
|
GJ-23-004-004-001/51088 (Bhe)
|
1123004000NRG24060520230104752
|
07/05/2023
|
bhriya balu kasu
|
1123004WL005740
|
bhriya balu kasu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425657
|
|
bhriya balu kasu
|
()
|
581
|
Garbada
|
GJ-23-004-004-001/9996636705 (Bhe)
|
1123004000NRG24060520230104359
|
07/05/2023
|
Bhuriya Vijaybhai Sababhai
|
1123004WL005733
|
Bhuriya Vijaybhai Sababhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480426007
|
|
Bhuriya Vijaybhai Sababhai
|
()
|
582
|
Garbada
|
GJ-23-004-004-001/9996636722 (Bhe)
|
1123004000NRG24060520230105016
|
07/05/2023
|
Rathod Manubhai Ditabhai
|
1123004WL005743
|
Rathod Manubhai Ditabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426009
|
|
Rathod Manubhai Ditabhai
|
()
|
583
|
Garbada
|
GJ-23-004-004-001/9996636723 (Bhe)
|
1123004000NRG24060520230105017
|
07/05/2023
|
Mori Himatbhai Dhulabhai
|
1123004WL005743
|
Mori Himatbhai Dhulabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426010
|
|
Mori Himatbhai Dhulabhai
|
()
|
584
|
Garbada
|
GJ-23-004-004-001/9996636724 (Bhe)
|
1123004000NRG24060520230105018
|
07/05/2023
|
Bhuriya Akshaybhai Mohanbhai
|
1123004WL005743
|
Bhuriya Akshaybhai Mohanbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426008
|
|
Bhuriya Akshaybhai Mohanbhai
|
()
|
585
|
Garbada
|
GJ-23-004-004-001/9996636730 (Bhe)
|
1123004000NRG24060520230104594
|
07/05/2023
|
Bhuriya Sanjaybhai Kamleshbhai
|
1123004WL005738
|
Bhuriya Sanjaybhai Kamleshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425996
|
|
Bhuriya Sanjaybhai Kamleshbhai
|
()
|
586
|
Garbada
|
GJ-23-004-005-001/9564051 (Bhutardi)
|
1123004000NRG24060520230106454
|
07/05/2023
|
bhuriya punamchand mulabhai
|
1123004WL005770
|
bhuriya punamchand mulabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425526
|
|
bhuriya punamchand mulabhai
|
()
|
587
|
Garbada
|
GJ-23-004-005-001/9565654 (Bhutardi)
|
1123004000NRG24060520230106463
|
07/05/2023
|
hansha manu
|
1123004WL005770
|
hansha manu
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
12/05/2023
|
|
1480425459
|
|
hansha manu
|
()
|
588
|
Garbada
|
GJ-23-004-005-001/96656676-A (Bhutardi)
|
1123004000NRG24060520230106471
|
07/05/2023
|
Bhuriya Rekhaben Manubhai
|
1123004WL005770
|
Bhuriya Rekhaben Manubhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480426002
|
|
Bhuriya Rekhaben Manubhai
|
()
|
589
|
Garbada
|
GJ-23-004-005-001/96656688 (Bhutardi)
|
1123004000NRG24060520230106472
|
07/05/2023
|
Bhuriya Madubhai Parthibhai
|
1123004WL005770
|
Bhuriya Madubhai Parthibhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425783
|
|
Bhuriya Madubhai Parthibhai
|
()
|
590
|
Garbada
|
GJ-23-004-005-001/96656699 (Bhutardi)
|
1123004000NRG24060520230106476
|
07/05/2023
|
BHURIA KANTABEN MANSINGBHAI
|
1123004WL005770
|
BHURIA KANTABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425420
|
|
BHURIA KANTABEN MANSINGBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-005-001/96657239 (Bhutardi)
|
1123004000NRG24060520230106495
|
07/05/2023
|
RATHOD SUMITRABEN KHATRABHAI
|
1123004WL005770
|
RATHOD SUMITRABEN KHATRABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425550
|
|
RATHOD SUMITRABEN KHATRABHAI
|
()
|
592
|
Garbada
|
GJ-23-004-005-001/96657274 (Bhutardi)
|
1123004000NRG24060520230106499
|
07/05/2023
|
Bhuriya Ajaykumar Javsingbhai
|
1123004WL005770
|
Bhuriya Ajaykumar Javsingbhai
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
12/05/2023
|
|
1480425937
|
|
Bhuriya Ajaykumar Javsingbhai
|
()
|
593
|
Garbada
|
GJ-23-004-005-001/96657276 (Bhutardi)
|
1123004000NRG24060520230106501
|
07/05/2023
|
Bhuriya Dilipkumar Pratapbhai
|
1123004WL005770
|
Bhuriya Dilipkumar Pratapbhai
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
12/05/2023
|
|
1480426136
|
|
Bhuriya Dilipkumar Pratapbhai
|
()
|
594
|
Garbada
|
GJ-23-004-005-001/96657277 (Bhutardi)
|
1123004000NRG24060520230106502
|
07/05/2023
|
Baria Karansinh Keshavabhai
|
1123004WL005770
|
Baria Karansinh Keshavabhai
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
12/05/2023
|
|
1480426137
|
|
Baria Karansinh Keshavabhai
|
()
|
595
|
Garbada
|
GJ-23-004-005-002/34 (Bhutardi)
|
1123004000NRG24060520230102861
|
07/05/2023
|
Bariya Sonalben Sureshbhai
|
1123004WL005698
|
Bariya Sonalben Sureshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480426078
|
|
Bariya Sonalben Sureshbhai
|
()
|
596
|
Garbada
|
GJ-23-004-005-002/9564479 (Bhutardi)
|
1123004000NRG24060520230102866
|
07/05/2023
|
Bariya Chandanben Maheshbhai
|
1123004WL005698
|
Bariya Chandanben Maheshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480426077
|
|
Bariya Chandanben Maheshbhai
|
()
|
597
|
Garbada
|
GJ-23-004-005-002/9564561 (Bhutardi)
|
1123004000NRG24060520230102871
|
07/05/2023
|
CHAUHAN KAMLESHBHAI RAMSINH
|
1123004WL005698
|
CHAUHAN KAMLESHBHAI RAMSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480426185
|
|
CHAUHAN KAMLESHBHAI RAMSINH
|
()
|
598
|
Garbada
|
GJ-23-004-005-002/9565378 (Bhutardi)
|
1123004000NRG24060520230102879
|
07/05/2023
|
Baria Avinashkumar Prakashbhai
|
1123004WL005698
|
Baria Avinashkumar Prakashbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480426131
|
|
Baria Avinashkumar Prakashbhai
|
()
|
599
|
Garbada
|
GJ-23-004-005-002/9565542 (Bhutardi)
|
1123004000NRG24060520230102882
|
07/05/2023
|
Chauhan Hiteshkumar Javsingbhai
|
1123004WL005698
|
Chauhan Hiteshkumar Javsingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480426132
|
|
Chauhan Hiteshkumar Javsingbhai
|
()
|
600
|
Garbada
|
GJ-23-004-005-002/9565559 (Bhutardi)
|
1123004000NRG24060520230102891
|
07/05/2023
|
CHAUHAN KALABEN
|
1123004WL005698
|
CHAUHAN KALABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480425554
|
|
CHAUHAN KALABEN
|
()
|
601
|
Garbada
|
GJ-23-004-005-002/9565560 (Bhutardi)
|
1123004000NRG24060520230102892
|
07/05/2023
|
SAVITA MANSING BARIYA
|
1123004WL005698
|
SAVITA MANSING BARIYA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480426182
|
|
SAVITA MANSING BARIYA
|
()
|
602
|
Garbada
|
GJ-23-004-005-002/9565596 (Bhutardi)
|
1123004000NRG24060520230102901
|
07/05/2023
|
Nalvaya Dakshaben Shankarbhai
|
1123004WL005698
|
Nalvaya Dakshaben Shankarbhai
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
12/05/2023
|
|
1480426130
|
|
Nalvaya Dakshaben Shankarbhai
|
()
|
603
|
Garbada
|
GJ-23-004-005-002/96657254 (Bhutardi)
|
1123004000NRG24060520230102933
|
07/05/2023
|
Pramar manjulaben ramsubhai
|
1123004WL005698
|
Pramar manjulaben ramsubhai
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
12/05/2023
|
|
1480425642
|
|
Pramar manjulaben ramsubhai
|
()
|
604
|
Garbada
|
GJ-23-004-007-001/9668720164 (Chandla)
|
1123004000NRG24060520230106733
|
07/05/2023
|
Katara Tinkiben Nareshbhai
|
1123004WL005776
|
Katara Tinkiben Nareshbhai
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1480425866
|
|
Katara Tinkiben Nareshbhai
|
()
|
605
|
Garbada
|
GJ-23-004-007-001/9668720170 (Chandla)
|
1123004000NRG24060520230106735
|
07/05/2023
|
KATARA KALUBHAI VARSANBHAI
|
1123004WL005776
|
KATARA KALUBHAI VARSANBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1480425924
|
|
KATARA KALUBHAI VARSANBHAI
|
()
|
606
|
Garbada
|
GJ-23-004-007-001/9668720267 (Chandla)
|
1123004000NRG24060520230106753
|
07/05/2023
|
Katara Nareshbhai Veersingh
|
1123004WL005776
|
Katara Nareshbhai Veersingh
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
12/05/2023
|
|
1480425925
|
|
Katara Nareshbhai Veersingh
|
()
|
607
|
Garbada
|
GJ-23-004-009-001/9996652701 (Dadur)
|
1123004000NRG24060520230107561
|
07/05/2023
|
MADHUBEN RAJUBHAI
|
1123004WL005790
|
MADHUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480426117
|
|
MADHUBEN RAJUBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-011-001/9665864394 (Gangarda)
|
1123004000NRG24060520230107124
|
07/05/2023
|
Damor Maheshbhai Kaliyabhai
|
1123004WL005784
|
Damor Maheshbhai Kaliyabhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
12/05/2023
|
|
1480425708
|
|
Damor Maheshbhai Kaliyabhai
|
()
|
609
|
Garbada
|
GJ-23-004-011-001/9665864394 (Gangarda)
|
1123004000NRG24060520230107122
|
07/05/2023
|
Pappubhai Babubhai Damor
|
1123004WL005784
|
Pappubhai Babubhai Damor
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
12/05/2023
|
|
1480425707
|
|
Pappubhai Babubhai Damor
|
()
|
610
|
Garbada
|
GJ-23-004-011-001/9665864396 (Gangarda)
|
1123004000NRG24060520230107127
|
07/05/2023
|
Jitinbhai Dineshbhai Damor
|
1123004WL005784
|
Jitinbhai Dineshbhai Damor
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
12/05/2023
|
|
1480425706
|
|
Jitinbhai Dineshbhai Damor
|
()
|
611
|
Garbada
|
GJ-23-004-011-001/9665864398 (Gangarda)
|
1123004000NRG24060520230107130
|
07/05/2023
|
Damor Badaliben Ajitbhai
|
1123004WL005784
|
Damor Badaliben Ajitbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425710
|
|
Damor Badaliben Ajitbhai
|
()
|
612
|
Garbada
|
GJ-23-004-011-001/9665864475 (Gangarda)
|
1123004000NRG24060520230107172
|
07/05/2023
|
Damor Pangaliben Lallubhai
|
1123004WL005785
|
Damor Pangaliben Lallubhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425883
|
|
Damor Pangaliben Lallubhai
|
()
|
613
|
Garbada
|
GJ-23-004-011-001/9665864498 (Gangarda)
|
1123004000NRG24060520230107173
|
07/05/2023
|
Damor Arvindbhai Nagubhai
|
1123004WL005785
|
Damor Arvindbhai Nagubhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425882
|
|
Damor Arvindbhai Nagubhai
|
()
|
614
|
Garbada
|
GJ-23-004-012-001/966889852 (Gangardi)
|
1123004000NRG24060520230106969
|
07/05/2023
|
GOHIL VINODKUMAR NATVARLAL
|
1123004WL005780
|
GOHIL VINODKUMAR NATVARLAL
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480425819
|
|
GOHIL VINODKUMAR NATVARLAL
|
()
|
615
|
Garbada
|
GJ-23-004-013-001/9912350126 (Garbada)
|
1123004000NRG24050520230095477
|
07/05/2023
|
Bhabhor Rekhaben Vinodkumar
|
1123004WL005361
|
Bhabhor Rekhaben Vinodkumar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1480425754
|
|
Bhabhor Rekhaben Vinodkumar
|
()
|
616
|
Garbada
|
GJ-23-004-014-001/9567375772 (Gulbar)
|
1123004000NRG24060520230106795
|
07/05/2023
|
MANDOD TERSINGBHAI SAPIYABHAI
|
1123004WL005777
|
MANDOD TERSINGBHAI SAPIYABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425606
|
|
MANDOD TERSINGBHAI SAPIYABHAI
|
()
|
617
|
Garbada
|
GJ-23-004-014-001/9567375791 (Gulbar)
|
1123004000NRG24060520230106803
|
07/05/2023
|
MANDOD MIRABEN RAHULBHAI
|
1123004WL005777
|
MANDOD MIRABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425607
|
|
MANDOD MIRABEN RAHULBHAI
|
()
|
618
|
Garbada
|
GJ-23-004-014-001/9567375791 (Gulbar)
|
1123004000NRG24060520230106802
|
07/05/2023
|
MANDOD RAHULBHAI NAVSINGBHAI
|
1123004WL005777
|
MANDOD RAHULBHAI NAVSINGBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425608
|
|
MANDOD RAHULBHAI NAVSINGBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-014-001/9567376021 (Gulbar)
|
1123004000NRG24060520230106814
|
07/05/2023
|
MANDOD SAKLABEN SAVSINGBHAI
|
1123004WL005777
|
MANDOD SAKLABEN SAVSINGBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425412
|
|
MANDOD SAKLABEN SAVSINGBHAI
|
()
|
620
|
Garbada
|
GJ-23-004-014-001/9567376021 (Gulbar)
|
1123004000NRG24060520230106813
|
07/05/2023
|
MANDOD SAVSINGBHAI PUNJIYABHAI
|
1123004WL005777
|
MANDOD SAVSINGBHAI PUNJIYABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425411
|
|
MANDOD SAVSINGBHAI PUNJIYABHAI
|
()
|
621
|
Garbada
|
GJ-23-004-014-001/9567376022 (Gulbar)
|
1123004000NRG24060520230106815
|
07/05/2023
|
MANDOD SUMIBEN MANUBHAI
|
1123004WL005777
|
MANDOD SUMIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425610
|
|
MANDOD SUMIBEN MANUBHAI
|
()
|
622
|
Garbada
|
GJ-23-004-014-001/9567376045 (Gulbar)
|
1123004000NRG24060520230106890
|
07/05/2023
|
MANDOD SANJAYBHAI KALUBHAI
|
1123004WL005779
|
MANDOD SANJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425736
|
|
MANDOD SANJAYBHAI KALUBHAI
|
()
|
623
|
Garbada
|
GJ-23-004-014-001/9567376096 (Gulbar)
|
1123004000NRG24060520230106898
|
07/05/2023
|
Mandod Akashbhai Valabhai
|
1123004WL005779
|
Mandod Akashbhai Valabhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425738
|
|
Mandod Akashbhai Valabhai
|
()
|
624
|
Garbada
|
GJ-23-004-014-001/9567376096 (Gulbar)
|
1123004000NRG24060520230106899
|
07/05/2023
|
Mandod Urmilaben Akashbhai
|
1123004WL005779
|
Mandod Urmilaben Akashbhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425737
|
|
Mandod Urmilaben Akashbhai
|
()
|
625
|
Garbada
|
GJ-23-004-014-001/9567376110 (Gulbar)
|
1123004000NRG24060520230106902
|
07/05/2023
|
Mandod Kamleshbhai Narubhai
|
1123004WL005779
|
Mandod Kamleshbhai Narubhai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1480425792
|
|
Mandod Kamleshbhai Narubhai
|
()
|
626
|
Garbada
|
GJ-23-004-014-001/9567376121 (Gulbar)
|
1123004000NRG24060520230106907
|
07/05/2023
|
Mandod Ratanbhai Kaliyabhai
|
1123004WL005779
|
Mandod Ratanbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425746
|
|
Mandod Ratanbhai Kaliyabhai
|
()
|
627
|
Garbada
|
GJ-23-004-014-001/9567376122 (Gulbar)
|
1123004000NRG24060520230106909
|
07/05/2023
|
Sunilbhai Parsingbhai Mandod
|
1123004WL005779
|
Sunilbhai Parsingbhai Mandod
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425739
|
|
Sunilbhai Parsingbhai Mandod
|
()
|
628
|
Garbada
|
GJ-23-004-014-001/9567376166 (Gulbar)
|
1123004000NRG24060520230106842
|
07/05/2023
|
Mandod Manojbhai Ramjibhai
|
1123004WL005778
|
Mandod Manojbhai Ramjibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480426065
|
|
Mandod Manojbhai Ramjibhai
|
()
|
629
|
Garbada
|
GJ-23-004-014-001/9567376166 (Gulbar)
|
1123004000NRG24060520230106843
|
07/05/2023
|
Mandod Narsubhai Ramjibhai
|
1123004WL005778
|
Mandod Narsubhai Ramjibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
1480426012
|
No Such Account
|
|
|
630
|
Garbada
|
GJ-23-004-014-001/9567376171 (Gulbar)
|
1123004000NRG24060520230106849
|
07/05/2023
|
Mandod Rahulbhai Ditabhai
|
1123004WL005778
|
Mandod Rahulbhai Ditabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425938
|
|
Mandod Rahulbhai Ditabhai
|
()
|
631
|
Garbada
|
GJ-23-004-014-001/9567376172 (Gulbar)
|
1123004000NRG24060520230106850
|
07/05/2023
|
Mandod Jantaben jayeshbhai
|
1123004WL005778
|
Mandod Jantaben jayeshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480426005
|
|
Mandod Jantaben jayeshbhai
|
()
|
632
|
Garbada
|
GJ-23-004-014-001/9567376174 (Gulbar)
|
1123004000NRG24060520230106854
|
07/05/2023
|
Mandod Vinuben Savabhai
|
1123004WL005778
|
Mandod Vinuben Savabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480426064
|
|
Mandod Vinuben Savabhai
|
()
|
633
|
Garbada
|
GJ-23-004-014-001/9567376175 (Gulbar)
|
1123004000NRG24060520230106855
|
07/05/2023
|
Mandod Sanuben Ditabhai
|
1123004WL005778
|
Mandod Sanuben Ditabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480426004
|
|
Mandod Sanuben Ditabhai
|
()
|
634
|
Garbada
|
GJ-23-004-014-001/9567376176 (Gulbar)
|
1123004000NRG24060520230106856
|
07/05/2023
|
Sunitaben Dhuliyabhai Mandod
|
1123004WL005778
|
Sunitaben Dhuliyabhai Mandod
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425939
|
|
Sunitaben Dhuliyabhai Mandod
|
()
|
635
|
Garbada
|
GJ-23-004-014-001/9567376226 (Gulbar)
|
1123004000NRG24060520230106919
|
07/05/2023
|
Mandod Kelaben Dhaniyabhai
|
1123004WL005779
|
Mandod Kelaben Dhaniyabhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1480425994
|
|
Mandod Kelaben Dhaniyabhai
|
()
|
636
|
Garbada
|
GJ-23-004-015-001/57534 (Jambua)
|
1123004000NRG24060520230106403
|
07/05/2023
|
naresh nansing
|
1123004WL005769
|
naresh nansing
|
00691
|
IPOS0000001
|
104
|
104
|
Processed
|
12/05/2023
|
|
1480426003
|
|
naresh nansing
|
()
|
637
|
Garbada
|
GJ-23-004-015-001/9564573 (Jambua)
|
1123004000NRG24060520230106406
|
07/05/2023
|
mandod sardaben ramanbhai
|
1123004WL005769
|
mandod sardaben ramanbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425563
|
|
mandod sardaben ramanbhai
|
()
|
638
|
Garbada
|
GJ-23-004-015-001/95697536 (Jambua)
|
1123004000NRG24060520230106410
|
07/05/2023
|
SURESH BACHUBHAI pargi
|
1123004WL005769
|
SURESH BACHUBHAI pargi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425556
|
|
SURESH BACHUBHAI pargi
|
()
|
639
|
Garbada
|
GJ-23-004-015-001/95697603 (Jambua)
|
1123004000NRG24060520230106414
|
07/05/2023
|
SARDARBHAI BACHU HATHILA
|
1123004WL005769
|
SARDARBHAI BACHU HATHILA
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425507
|
|
SARDARBHAI BACHU HATHILA
|
()
|
640
|
Garbada
|
GJ-23-004-015-001/95697628-A (Jambua)
|
1123004000NRG24060520230106416
|
07/05/2023
|
pargi gajriben jitharabhai
|
1123004WL005769
|
pargi gajriben jitharabhai
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1480425867
|
|
pargi gajriben jitharabhai
|
()
|
641
|
Garbada
|
GJ-23-004-015-001/95697678 (Jambua)
|
1123004000NRG24060520230106371
|
07/05/2023
|
SONALABEN KANUBHAI ROZ
|
1123004WL005768
|
SONALABEN KANUBHAI ROZ
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480426118
|
|
SONALABEN KANUBHAI ROZ
|
()
|
642
|
Garbada
|
GJ-23-004-015-001/95697713 (Jambua)
|
1123004000NRG24060520230106419
|
07/05/2023
|
Hathila Kushalbhai Bachubhai
|
1123004WL005769
|
Hathila Kushalbhai Bachubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425920
|
|
Hathila Kushalbhai Bachubhai
|
()
|
643
|
Garbada
|
GJ-23-004-015-001/95698009 (Jambua)
|
1123004000NRG24060520230106423
|
07/05/2023
|
Hathila Lalitaben Sardar
|
1123004WL005769
|
Hathila Lalitaben Sardar
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
12/05/2023
|
|
1480425919
|
|
Hathila Lalitaben Sardar
|
()
|
644
|
Garbada
|
GJ-23-004-015-001/9665868024 (Jambua)
|
1123004000NRG24060520230106378
|
07/05/2023
|
KALABEN RAJUBHAI ROZ
|
1123004WL005768
|
KALABEN RAJUBHAI ROZ
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/05/2023
|
|
1480426116
|
|
KALABEN RAJUBHAI ROZ
|
()
|
645
|
Garbada
|
GJ-23-004-015-001/9665868030 (Jambua)
|
1123004000NRG24060520230106385
|
07/05/2023
|
MAGHUBEN ISHVARBHAI ROZ
|
1123004WL005768
|
MAGHUBEN ISHVARBHAI ROZ
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480426119
|
|
MAGHUBEN ISHVARBHAI ROZ
|
()
|
646
|
Garbada
|
GJ-23-004-015-001/9665868121 (Jambua)
|
1123004000NRG24060520230106436
|
07/05/2023
|
MANDOD SANNUBHAI RUMALBHAI
|
1123004WL005769
|
MANDOD SANNUBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1480425458
|
|
MANDOD SANNUBHAI RUMALBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-016-001/9562946 (Jesawada)
|
1123004000NRG24060520230106280
|
07/05/2023
|
PARMAR USHABEN MEHULBHAI
|
1123004WL005765
|
PARMAR USHABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1480425748
|
|
PARMAR USHABEN MEHULBHAI
|
()
|
648
|
Garbada
|
GJ-23-004-016-001/963804290-A (Jesawada)
|
1123004000NRG24060520230106306
|
07/05/2023
|
PALAS DINESHBHAI SAVSING
|
1123004WL005765
|
PALAS DINESHBHAI SAVSING
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
12/05/2023
|
|
1480425423
|
|
PALAS DINESHBHAI SAVSING
|
()
|
649
|
Garbada
|
GJ-23-004-016-001/9638043205 (Jesawada)
|
1123004000NRG24060520230106310
|
07/05/2023
|
DEHADA BADUBHAI KASANABHAI
|
1123004WL005765
|
DEHADA BADUBHAI KASANABHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
12/05/2023
|
|
1480425432
|
|
DEHADA BADUBHAI KASANABHAI
|
()
|
650
|
Garbada
|
GJ-23-004-017-001/956582064 (Matwa)
|
1123004000NRG24060520230105341
|
07/05/2023
|
nilamben
|
1123004WL005750
|
nilamben
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425603
|
|
nilamben
|
()
|
651
|
Garbada
|
GJ-23-004-017-001/956582070 (Matwa)
|
1123004000NRG24060520230105344
|
07/05/2023
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL005750
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425742
|
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
()
|
652
|
Garbada
|
GJ-23-004-017-001/956582072 (Matwa)
|
1123004000NRG24060520230105345
|
07/05/2023
|
BAMNIYA RAMANIBEN KALUBHAI
|
1123004WL005750
|
BAMNIYA RAMANIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1480425660
|
|
BAMNIYA RAMANIBEN KALUBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-017-001/9996798534 (Matwa)
|
1123004000NRG24050520230093606
|
07/05/2023
|
BHABHOR MUKESHBHAI SALUBHAI
|
1123004WL005280
|
BHABHOR MUKESHBHAI SALUBHAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
12/05/2023
|
|
1480425743
|
|
BHABHOR MUKESHBHAI SALUBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-017-001/9996798535 (Matwa)
|
1123004000NRG24050520230093608
|
07/05/2023
|
LALABHAI MAKANABHAI BHABHOR
|
1123004WL005280
|
LALABHAI MAKANABHAI BHABHOR
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
12/05/2023
|
|
1480425744
|
|
LALABHAI MAKANABHAI BHABHOR
|
()
|
655
|
Garbada
|
GJ-23-004-017-001/9996798540 (Matwa)
|
1123004000NRG24060520230105407
|
07/05/2023
|
MANKIBEN PRATAPBHAI VAHONIYA
|
1123004WL005750
|
MANKIBEN PRATAPBHAI VAHONIYA
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
12/05/2023
|
|
1480425789
|
|
MANKIBEN PRATAPBHAI VAHONIYA
|
()
|
656
|
Garbada
|
GJ-23-004-017-001/9996798543 (Matwa)
|
1123004000NRG24060520230105414
|
07/05/2023
|
VAHONIYA RAKESHBHAI RAMANBHAI
|
1123004WL005750
|
VAHONIYA RAKESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
12/05/2023
|
|
1480425788
|
|
VAHONIYA RAKESHBHAI RAMANBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-017-001/9996798543 (Matwa)
|
1123004000NRG24060520230105413
|
07/05/2023
|
VAHONIYA RASILABEN
|
1123004WL005750
|
VAHONIYA RASILABEN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
12/05/2023
|
|
1480425750
|
|
VAHONIYA RASILABEN
|
()
|
658
|
Garbada
|
GJ-23-004-018-001/100 (Minakyar)
|
1123004000NRG24060520230105191
|
07/05/2023
|
Amarsingbhai sumlabhai
|
1123004WL005748
|
Amarsingbhai sumlabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480425998
|
|
Amarsingbhai sumlabhai
|
()
|
659
|
Garbada
|
GJ-23-004-018-001/9565544 (Minakyar)
|
1123004000NRG24060520230105193
|
07/05/2023
|
vakla lalitaben navjibhai
|
1123004WL005748
|
vakla lalitaben navjibhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425614
|
|
vakla lalitaben navjibhai
|
()
|
660
|
Garbada
|
GJ-23-004-018-001/9567375973 (Minakyar)
|
1123004000NRG24060520230105213
|
07/05/2023
|
MUHANIYA PARTAPBHAI PUNABHAI
|
1123004WL005748
|
MUHANIYA PARTAPBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480425865
|
|
MUHANIYA PARTAPBHAI PUNABHAI
|
()
|
661
|
Garbada
|
GJ-23-004-018-001/9567376181 (Minakyar)
|
1123004000NRG24060520230105224
|
07/05/2023
|
MUHANIYA SHUSIBEN RAJUBHAI
|
1123004WL005748
|
MUHANIYA SHUSIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
1480425463
|
|
MUHANIYA SHUSIBEN RAJUBHAI
|
()
|
662
|
Garbada
|
GJ-23-004-018-001/9567376272 (Minakyar)
|
1123004000NRG24060520230105236
|
07/05/2023
|
Muhniya rahulbhai janalsingbhai
|
1123004WL005748
|
Muhniya rahulbhai janalsingbhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1480425734
|
|
Muhniya rahulbhai janalsingbhai
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/986889038 (Nadhelav)
|
1123004000NRG24060520230104370
|
07/05/2023
|
Arjunbhai Rasulbhai Sangada
|
1123004WL005734
|
Arjunbhai Rasulbhai Sangada
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480426011
|
|
Arjunbhai Rasulbhai Sangada
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/986889218 (Nadhelav)
|
1123004000NRG24060520230105026
|
07/05/2023
|
VASANIBEN
|
1123004WL005744
|
VASANIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425523
|
|
VASANIBEN
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868898861 (Nadhelav)
|
1123004000NRG24060520230104374
|
07/05/2023
|
Bhabhor Lilashbhai
|
1123004WL005734
|
Bhabhor Lilashbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425745
|
|
Bhabhor Lilashbhai
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868899008 (Nadhelav)
|
1123004000NRG24060520230104156
|
07/05/2023
|
DAMOR SURESHBHAI KALUBHAI
|
1123004WL005730
|
DAMOR SURESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426171
|
|
DAMOR SURESHBHAI KALUBHAI
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868899013 (Nadhelav)
|
1123004000NRG24060520230104164
|
07/05/2023
|
DAMOR DITUBEN DEVSINH
|
1123004WL005730
|
DAMOR DITUBEN DEVSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426173
|
|
DAMOR DITUBEN DEVSINH
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868899014 (Nadhelav)
|
1123004000NRG24060520230104040
|
07/05/2023
|
DAMOR SABURIBEN BHAVALABHAI
|
1123004WL005729
|
DAMOR SABURIBEN BHAVALABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426172
|
|
DAMOR SABURIBEN BHAVALABHAI
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868899019 (Nadhelav)
|
1123004000NRG24060520230104166
|
07/05/2023
|
PALAS MANSARBHAI MANSINH
|
1123004WL005730
|
PALAS MANSARBHAI MANSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480426177
|
|
PALAS MANSARBHAI MANSINH
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900023 (Nadhelav)
|
1123004000NRG24060520230105033
|
07/05/2023
|
HATHILA SHAKARIBEN FATESINH
|
1123004WL005744
|
HATHILA SHAKARIBEN FATESINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480426106
|
|
HATHILA SHAKARIBEN FATESINH
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900126 (Nadhelav)
|
1123004000NRG24060520230105043
|
07/05/2023
|
GALIBEN HAVSINGBHAI HATHILA
|
1123004WL005744
|
GALIBEN HAVSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480426166
|
|
GALIBEN HAVSINGBHAI HATHILA
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900433 (Nadhelav)
|
1123004000NRG24060520230104547
|
07/05/2023
|
MEDA PANKESHBHAI RAJUBHAI
|
1123004WL005736
|
MEDA PANKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426082
|
|
MEDA PANKESHBHAI RAJUBHAI
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG24060520230104717
|
07/05/2023
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL005739
|
GANAVA SAVLIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425567
|
|
GANAVA SAVLIBEN SARDARBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900541 (Nadhelav)
|
1123004000NRG24060520230104719
|
07/05/2023
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL005739
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425469
|
|
GANAVA MUKESHBHAI SHANUBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900693 (Nadhelav)
|
1123004000NRG24060520230104416
|
07/05/2023
|
BHABHOR RAKESHBHAI KALABHAI
|
1123004WL005734
|
BHABHOR RAKESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480425613
|
|
BHABHOR RAKESHBHAI KALABHAI
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900694 (Nadhelav)
|
1123004000NRG24060520230104725
|
07/05/2023
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
1123004WL005739
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425992
|
|
VAHUNIYA NARANBHAI RAYSANBHAI
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900694 (Nadhelav)
|
1123004000NRG24060520230104724
|
07/05/2023
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
1123004WL005739
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425993
|
|
VAHUNIYA TOPANBHAI RAYSANBHAI
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900709 (Nadhelav)
|
1123004000NRG24060520230104132
|
07/05/2023
|
MANDOD MOHANBHAI HIMSINGBHAI
|
1123004WL005729
|
MANDOD MOHANBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425618
|
|
MANDOD MOHANBHAI HIMSINGBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900895 (Nadhelav)
|
1123004000NRG24060520230104198
|
07/05/2023
|
Mandod Javsingbhai
|
1123004WL005730
|
Mandod Javsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425755
|
|
Mandod Javsingbhai
|
()
|
680
|
Garbada
|
GJ-23-004-021-001/9363502 (Nandva)
|
1123004000NRG24060520230103592
|
07/05/2023
|
Pasaya Nathabhai Maknabhai
|
1123004WL005722
|
Pasaya Nathabhai Maknabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1480425560
|
|
Pasaya Nathabhai Maknabhai
|
()
|
681
|
Garbada
|
GJ-23-004-021-001/9363507 (Nandva)
|
1123004000NRG24060520230103597
|
07/05/2023
|
Pasaya Sangitaben Pankajbhai
|
1123004WL005722
|
Pasaya Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1480425561
|
|
Pasaya Sangitaben Pankajbhai
|
()
|
682
|
Garbada
|
GJ-23-004-021-001/9363510 (Nandva)
|
1123004000NRG24060520230103599
|
07/05/2023
|
Pasaya Dineshbhai Punabhai
|
1123004WL005722
|
Pasaya Dineshbhai Punabhai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1480425559
|
|
Pasaya Dineshbhai Punabhai
|
()
|
683
|
Garbada
|
GJ-23-004-021-001/9562746 (Nandva)
|
1123004000NRG24060520230103606
|
07/05/2023
|
SAVITABEN
|
1123004WL005722
|
SAVITABEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1480425752
|
|
SAVITABEN
|
()
|
684
|
Garbada
|
GJ-23-004-021-001/956586478 (Nandva)
|
1123004000NRG24060520230103832
|
07/05/2023
|
MANGIBEN NARESHBHAI
|
1123004WL005726
|
MANGIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480425557
|
|
MANGIBEN NARESHBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-021-001/956586484 (Nandva)
|
1123004000NRG24060520230103836
|
07/05/2023
|
ASHMITABEN BHARATBHAI
|
1123004WL005726
|
ASHMITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1480425558
|
|
ASHMITABEN BHARATBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG24050520230093694
|
07/05/2023
|
PALAS AJAYBHAI MAGANBHAI
|
1123004WL005283
|
PALAS AJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
12/05/2023
|
|
1480425597
|
|
PALAS AJAYBHAI MAGANBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG24050520230093695
|
07/05/2023
|
PALAS SEJALBEN AJAYBHAI
|
1123004WL005283
|
PALAS SEJALBEN AJAYBHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
12/05/2023
|
|
1480425596
|
|
PALAS SEJALBEN AJAYBHAI
|
()
|
688
|
Garbada
|
GJ-23-004-022-001/9967680345 (Nelsur)
|
1123004000NRG24050520230093678
|
07/05/2023
|
PALAS BHARATBHAI DITABHAI
|
1123004WL005282
|
PALAS BHARATBHAI DITABHAI
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
12/05/2023
|
|
1480425572
|
|
PALAS BHARATBHAI DITABHAI
|
()
|
689
|
Garbada
|
GJ-23-004-022-001/9967680383 (Nelsur)
|
1123004000NRG24060520230103470
|
07/05/2023
|
SOMABHAI GORDHANBHAI PARMAR
|
1123004WL005717
|
SOMABHAI GORDHANBHAI PARMAR
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
12/05/2023
|
|
1480425466
|
|
SOMABHAI GORDHANBHAI PARMAR
|
()
|
690
|
Garbada
|
GJ-23-004-025-001/965677226 (Pandadi)
|
1123004000NRG24060520230103239
|
07/05/2023
|
ARUNABEN KANUBHAI PASAYA
|
1123004WL005710
|
ARUNABEN KANUBHAI PASAYA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480426138
|
|
ARUNABEN KANUBHAI PASAYA
|
()
|
691
|
Garbada
|
GJ-23-004-025-001/9996798341 (Pandadi)
|
1123004000NRG24060520230103284
|
07/05/2023
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
1123004WL005710
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425464
|
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-025-001/9996798347 (Pandadi)
|
1123004000NRG24060520230103290
|
07/05/2023
|
JAGDISHBHAI KARNSINHBHAI RATHOD
|
1123004WL005710
|
JAGDISHBHAI KARNSINHBHAI RATHOD
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1480425465
|
|
JAGDISHBHAI KARNSINHBHAI RATHOD
|
()
|
693
|
Garbada
|
GJ-23-004-025-001/9996798383 (Pandadi)
|
1123004000NRG24060520230103321
|
07/05/2023
|
Pasaya Arunaben Manubhai
|
1123004WL005711
|
Pasaya Arunaben Manubhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480425999
|
|
Pasaya Arunaben Manubhai
|
()
|
694
|
Garbada
|
GJ-23-004-025-001/9996798383 (Pandadi)
|
1123004000NRG24060520230103320
|
07/05/2023
|
Pasaya Manubhai Javabhai
|
1123004WL005711
|
Pasaya Manubhai Javabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480426000
|
|
Pasaya Manubhai Javabhai
|
()
|
695
|
Garbada
|
GJ-23-004-026-001/51713 (Patiya)
|
1123004000NRG24060520230103169
|
07/05/2023
|
badliben lilesh
|
1123004WL005709
|
badliben lilesh
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
12/05/2023
|
|
1480425509
|
|
badliben lilesh
|
()
|
696
|
Garbada
|
GJ-23-004-026-001/51756 (Patiya)
|
1123004000NRG24060520230103179
|
07/05/2023
|
gundiya urmila hima
|
1123004WL005709
|
gundiya urmila hima
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
12/05/2023
|
|
1480425510
|
|
gundiya urmila hima
|
()
|
697
|
Garbada
|
GJ-23-004-026-001/51758 (Patiya)
|
1123004000NRG24060520230103182
|
07/05/2023
|
bhuriya sumi surtan
|
1123004WL005709
|
bhuriya sumi surtan
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
12/05/2023
|
|
1480425508
|
|
bhuriya sumi surtan
|
()
|
698
|
Garbada
|
GJ-23-004-026-001/51793 (Patiya)
|
1123004000NRG24060520230103025
|
07/05/2023
|
bhuriya daxaben devsing
|
1123004WL005704
|
bhuriya daxaben devsing
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1480425650
|
|
bhuriya daxaben devsing
|
()
|
699
|
Garbada
|
GJ-23-004-026-001/94696710 (Patiya)
|
1123004000NRG24060520230103031
|
07/05/2023
|
BHURIYA MAJUBHAI CHANDUBHAI
|
1123004WL005704
|
BHURIYA MAJUBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1480425467
|
|
BHURIYA MAJUBHAI CHANDUBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-026-001/963809158 (Patiya)
|
1123004000NRG24060520230103043
|
07/05/2023
|
Parmar Najubhai Harsingbhai
|
1123004WL005704
|
Parmar Najubhai Harsingbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1480425871
|
|
Parmar Najubhai Harsingbhai
|
()
|
701
|
Garbada
|
GJ-23-004-026-001/963809159 (Patiya)
|
1123004000NRG24060520230103045
|
07/05/2023
|
Bhuriya Manishaben Majubhai
|
1123004WL005704
|
Bhuriya Manishaben Majubhai
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
12/05/2023
|
|
1480425868
|
|
Bhuriya Manishaben Majubhai
|
()
|
702
|
Garbada
|
GJ-23-004-026-001/963809160 (Patiya)
|
1123004000NRG24060520230102986
|
07/05/2023
|
Parmar Rimaben Sardarbhai
|
1123004WL005700
|
Parmar Rimaben Sardarbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1480425870
|
|
Parmar Rimaben Sardarbhai
|
()
|
703
|
Garbada
|
GJ-23-004-026-001/9996798509 (Patiya)
|
1123004000NRG24060520230103066
|
07/05/2023
|
BHURIYA NAVINBHAI KHEMCHAND
|
1123004WL005704
|
BHURIYA NAVINBHAI KHEMCHAND
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
1480426114
|
|
BHURIYA NAVINBHAI KHEMCHAND
|
()
|
704
|
Garbada
|
GJ-23-004-026-001/9996798509 (Patiya)
|
1123004000NRG24060520230103065
|
07/05/2023
|
BHURIYA POONAMBEN NAJUBHAI
|
1123004WL005704
|
BHURIYA POONAMBEN NAJUBHAI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
1480426115
|
|
BHURIYA POONAMBEN NAJUBHAI
|
()
|
705
|
Garbada
|
GJ-23-004-026-001/9996798636 (Patiya)
|
1123004000NRG24060520230103071
|
07/05/2023
|
PASAYA NIRESHBHAI VARSINGBHAI
|
1123004WL005704
|
PASAYA NIRESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1480425418
|
|
PASAYA NIRESHBHAI VARSINGBHAI
|
()
|
706
|
Garbada
|
GJ-23-004-026-001/9996798680 (Patiya)
|
1123004000NRG24060520230103072
|
07/05/2023
|
PASAYA SUREKHABEN PANGLABHAI
|
1123004WL005704
|
PASAYA SUREKHABEN PANGLABHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1480425419
|
|
PASAYA SUREKHABEN PANGLABHAI
|
()
|
707
|
Garbada
|
GJ-23-004-026-001/9996798788 (Patiya)
|
1123004000NRG24060520230103073
|
07/05/2023
|
hetalben nanjibhai
|
1123004WL005704
|
hetalben nanjibhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1480425515
|
|
hetalben nanjibhai
|
()
|
708
|
Garbada
|
GJ-23-004-026-001/9996798810 (Patiya)
|
1123004000NRG24060520230103128
|
07/05/2023
|
bhuriya dilip kanjibhai
|
1123004WL005705
|
bhuriya dilip kanjibhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1480425468
|
|
bhuriya dilip kanjibhai
|
()
|
709
|
Garbada
|
GJ-23-004-026-001/9996798837 (Patiya)
|
1123004000NRG24060520230103223
|
07/05/2023
|
bhuriya himmat bhavsing
|
1123004WL005709
|
bhuriya himmat bhavsing
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
12/05/2023
|
|
1480425703
|
|
bhuriya himmat bhavsing
|
()
|
710
|
Garbada
|
GJ-23-004-026-001/9996798837 (Patiya)
|
1123004000NRG24060520230103224
|
07/05/2023
|
sarmaben himmat
|
1123004WL005709
|
sarmaben himmat
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
12/05/2023
|
|
1480425704
|
|
sarmaben himmat
|
()
|
711
|
Garbada
|
GJ-23-004-028-001/20026 (Simaliya Bujarg)
|
1123004000NRG24060520230102766
|
07/05/2023
|
Parmar Samitaben Lalabhai
|
1123004WL005694
|
Parmar Samitaben Lalabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1480425705
|
|
Parmar Samitaben Lalabhai
|
()
|
712
|
Garbada
|
GJ-23-004-028-001/966346540 (Simaliya Bujarg)
|
1123004000NRG24060520230102806
|
07/05/2023
|
Bhuriya ankitbhai meshabhai
|
1123004WL005694
|
Bhuriya ankitbhai meshabhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1480425649
|
|
Bhuriya ankitbhai meshabhai
|
()
|
713
|
Garbada
|
GJ-23-004-028-001/966346540 (Simaliya Bujarg)
|
1123004000NRG24060520230102807
|
07/05/2023
|
Bhuriya surekhaben ankitbhai
|
1123004WL005694
|
Bhuriya surekhaben ankitbhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1480425661
|
|
Bhuriya surekhaben ankitbhai
|
()
|
714
|
Garbada
|
GJ-23-004-028-001/966346542 (Simaliya Bujarg)
|
1123004000NRG24060520230102812
|
07/05/2023
|
Bhuriya bharatbhai dharjibhai
|
1123004WL005694
|
Bhuriya bharatbhai dharjibhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1480425648
|
|
Bhuriya bharatbhai dharjibhai
|
()
|
715
|
Garbada
|
GJ-23-004-030-001/9998772020 (Vadva)
|
1123004000NRG24060520230102391
|
07/05/2023
|
Nitinkumar Rupsingbhai Katara
|
1123004WL005679
|
Nitinkumar Rupsingbhai Katara
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425990
|
|
Nitinkumar Rupsingbhai Katara
|
()
|
716
|
Garbada
|
GJ-23-004-030-001/9998772021 (Vadva)
|
1123004000NRG24060520230102393
|
07/05/2023
|
Badesinh Kadvabhai katara
|
1123004WL005679
|
Badesinh Kadvabhai katara
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425941
|
|
Badesinh Kadvabhai katara
|
()
|
717
|
Garbada
|
GJ-23-004-030-001/9998772022 (Vadva)
|
1123004000NRG24060520230102396
|
07/05/2023
|
Sumilaben Dipsingbhai Katara
|
1123004WL005679
|
Sumilaben Dipsingbhai Katara
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425940
|
|
Sumilaben Dipsingbhai Katara
|
()
|
718
|
Garbada
|
GJ-23-004-030-001/9998772024 (Vadva)
|
1123004000NRG24060520230102399
|
07/05/2023
|
Katara Pintukumar
|
1123004WL005679
|
Katara Pintukumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425991
|
|
Katara Pintukumar
|
()
|
719
|
Garbada
|
GJ-23-004-031-001/95652311-D (Vajelav)
|
1123004000NRG24060520230102308
|
07/05/2023
|
CHETANBHAI
|
1123004WL005678
|
CHETANBHAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1480425474
|
|
CHETANBHAI
|
()
|
720
|
Garbada
|
GJ-23-004-031-001/95652315-D (Vajelav)
|
1123004000NRG24060520230102311
|
07/05/2023
|
HANSHABEN
|
1123004WL005678
|
HANSHABEN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1480425473
|
|
HANSHABEN
|
()
|
721
|
Garbada
|
GJ-23-004-031-001/95655690 (Vajelav)
|
1123004000NRG24050520230093761
|
07/05/2023
|
BARIYA PANGALIBEN SABURBHAI
|
1123004WL005288
|
BARIYA PANGALIBEN SABURBHAI
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
12/05/2023
|
|
1480425893
|
|
BARIYA PANGALIBEN SABURBHAI
|
()
|
722
|
Garbada
|
GJ-23-004-031-001/9565577627 (Vajelav)
|
1123004000NRG24050520230093767
|
07/05/2023
|
rosaniben
|
1123004WL005288
|
rosaniben
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
12/05/2023
|
|
1480425888
|
|
rosaniben
|
()
|
723
|
Garbada
|
GJ-23-004-031-001/9565577762 (Vajelav)
|
1123004000NRG24050520230093778
|
07/05/2023
|
JAVLIBEN RATNABHAI
|
1123004WL005288
|
JAVLIBEN RATNABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1480425892
|
|
JAVLIBEN RATNABHAI
|
()
|
724
|
Garbada
|
GJ-23-004-031-001/9665577876 (Vajelav)
|
1123004000NRG24050520230093992
|
07/05/2023
|
KALMI KAMLESHBHAI KASUBHAI
|
1123004WL005297
|
KALMI KAMLESHBHAI KASUBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480425891
|
|
KALMI KAMLESHBHAI KASUBHAI
|
()
|
725
|
Garbada
|
GJ-23-004-032-001/956760825 (Zari Bujarg)
|
1123004000NRG24050520230094967
|
07/05/2023
|
Meda Sureshbhai Ramchandbhai
|
1123004WL005347
|
Meda Sureshbhai Ramchandbhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480425791
|
|
Meda Sureshbhai Ramchandbhai
|
()
|
726
|
Garbada
|
GJ-23-004-032-001/956760970 (Zari Bujarg)
|
1123004000NRG24050520230094968
|
07/05/2023
|
Mavi Sumitraben Pratapbhai
|
1123004WL005347
|
Mavi Sumitraben Pratapbhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480425799
|
|
Mavi Sumitraben Pratapbhai
|
()
|
727
|
Garbada
|
GJ-23-004-032-001/956761034 (Zari Bujarg)
|
1123004000NRG24050520230095760
|
07/05/2023
|
parmar bhavabhai dharjibhai
|
1123004WL005371
|
parmar bhavabhai dharjibhai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
12/05/2023
|
|
1480426059
|
|
parmar bhavabhai dharjibhai
|
()
|
728
|
Garbada
|
GJ-23-004-032-001/956761035 (Zari Bujarg)
|
1123004000NRG24050520230095761
|
07/05/2023
|
parmar dineshbhai vechiyabhai
|
1123004WL005371
|
parmar dineshbhai vechiyabhai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
12/05/2023
|
|
1480425781
|
|
parmar dineshbhai vechiyabhai
|
()
|
729
|
Garbada
|
GJ-23-004-032-001/956761044 (Zari Bujarg)
|
1123004000NRG24050520230094969
|
07/05/2023
|
Mavi Jaydipbhai Balubhai
|
1123004WL005347
|
Mavi Jaydipbhai Balubhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480425797
|
|
Mavi Jaydipbhai Balubhai
|
()
|
730
|
Garbada
|
GJ-23-004-032-001/9567669951 (Zari Bujarg)
|
1123004000NRG24050520230094975
|
07/05/2023
|
Mavi Balmsingbhai Hirjibhai
|
1123004WL005347
|
Mavi Balmsingbhai Hirjibhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480425800
|
|
Mavi Balmsingbhai Hirjibhai
|
()
|
731
|
Garbada
|
GJ-23-004-032-001/956767517 (Zari Bujarg)
|
1123004000NRG24050520230094978
|
07/05/2023
|
MEDA BHAVESHBHAI
|
1123004WL005347
|
MEDA BHAVESHBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480425426
|
|
MEDA BHAVESHBHAI
|
()
|
732
|
Garbada
|
GJ-23-004-032-001/956767520 (Zari Bujarg)
|
1123004000NRG24050520230095892
|
07/05/2023
|
MAVI VIKASHBHAI NARUBHAI
|
1123004WL005373
|
MAVI VIKASHBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425425
|
|
MAVI VIKASHBHAI NARUBHAI
|
()
|
733
|
Garbada
|
GJ-23-004-032-001/9568049 (Zari Bujarg)
|
1123004000NRG24050520230095895
|
07/05/2023
|
Mavi Sardarbhai Mukeshbhai
|
1123004WL005373
|
Mavi Sardarbhai Mukeshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480426129
|
|
Mavi Sardarbhai Mukeshbhai
|
()
|
734
|
Garbada
|
GJ-23-004-032-001/9867677240 (Zari Bujarg)
|
1123004000NRG24050520230095902
|
07/05/2023
|
Ganava sharmaben shankerbhai
|
1123004WL005373
|
Ganava sharmaben shankerbhai
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
12/05/2023
|
|
1480425995
|
|
Ganava sharmaben shankerbhai
|
()
|
735
|
Garbada
|
GJ-23-004-032-001/9867677345 (Zari Bujarg)
|
1123004000NRG24050520230095853
|
07/05/2023
|
BHURA ANKITBHAI RAMABHAI
|
1123004WL005372
|
BHURA ANKITBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1480426174
|
|
BHURA ANKITBHAI RAMABHAI
|
()
|
736
|
Garbada
|
GJ-23-004-032-001/9876678131 (Zari Bujarg)
|
1123004000NRG24050520230094987
|
07/05/2023
|
BAMANIYA SANGITABEN AJITBHAI
|
1123004WL005347
|
BAMANIYA SANGITABEN AJITBHAI
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
12/05/2023
|
|
1480425691
|
|
BAMANIYA SANGITABEN AJITBHAI
|
()
|
737
|
Garbada
|
GJ-23-004-032-001/9876678172 (Zari Bujarg)
|
1123004000NRG24050520230094992
|
07/05/2023
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
1123004WL005347
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
12/05/2023
|
|
1480425690
|
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG24050520230094999
|
07/05/2023
|
MAVI DHARMISTABEN MADIYABHAI
|
1123004WL005347
|
MAVI DHARMISTABEN MADIYABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480426123
|
|
MAVI DHARMISTABEN MADIYABHAI
|
()
|
739
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG24050520230095000
|
07/05/2023
|
MAVI KAVITABEN MADIYABHAI
|
1123004WL005347
|
MAVI KAVITABEN MADIYABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480426120
|
|
MAVI KAVITABEN MADIYABHAI
|
()
|
740
|
Garbada
|
GJ-23-004-032-001/9876678418 (Zari Bujarg)
|
1123004000NRG24050520230093910
|
07/05/2023
|
GANAVA SUBHASHBHAI BHARTABHAI
|
1123004WL005293
|
GANAVA SUBHASHBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
12/05/2023
|
|
1480426071
|
|
GANAVA SUBHASHBHAI BHARTABHAI
|
()
|
741
|
Garbada
|
GJ-23-004-032-001/9876678418 (Zari Bujarg)
|
1123004000NRG24050520230093911
|
07/05/2023
|
GANAVA SUMIBEN SUBHASHBHAI
|
1123004WL005293
|
GANAVA SUMIBEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
12/05/2023
|
|
1480426074
|
|
GANAVA SUMIBEN SUBHASHBHAI
|
()
|
742
|
Garbada
|
GJ-23-004-032-001/9876678520 (Zari Bujarg)
|
1123004000NRG24050520230095008
|
07/05/2023
|
GANAVA DIPIKABEN KARANBHAI
|
1123004WL005347
|
GANAVA DIPIKABEN KARANBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
1480425599
|
|
GANAVA DIPIKABEN KARANBHAI
|
()
|
743
|
Garbada
|
GJ-23-004-032-001/9876678562 (Zari Bujarg)
|
1123004000NRG24050520230095872
|
07/05/2023
|
Mavi Nareshbhai Bapubhai
|
1123004WL005372
|
Mavi Nareshbhai Bapubhai
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1480425569
|
|
Mavi Nareshbhai Bapubhai
|
()
|
744
|
Garbada
|
GJ-23-004-032-001/9876678562 (Zari Bujarg)
|
1123004000NRG24050520230095873
|
07/05/2023
|
Mavi Sabuben Nareshbhai
|
1123004WL005372
|
Mavi Sabuben Nareshbhai
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
12/05/2023
|
|
1480425570
|
|
Mavi Sabuben Nareshbhai
|
()
|
745
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG24050520230095917
|
07/05/2023
|
Sangod Laliben Uudesngbhai
|
1123004WL005373
|
Sangod Laliben Uudesngbhai
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
12/05/2023
|
|
1480425786
|
|
Sangod Laliben Uudesngbhai
|
()
|
746
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG24050520230095916
|
07/05/2023
|
Sangod Udesingbhai Delabhai
|
1123004WL005373
|
Sangod Udesingbhai Delabhai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
12/05/2023
|
|
1480425787
|
|
Sangod Udesingbhai Delabhai
|
()
|
747
|
Garbada
|
GJ-23-004-032-001/9876678592 (Zari Bujarg)
|
1123004000NRG24050520230095010
|
07/05/2023
|
Mavi Mahendrabhai Maganbhai
|
1123004WL005347
|
Mavi Mahendrabhai Maganbhai
|
00691
|
IPOS0000001
|
1733
|
1733
|
Processed
|
12/05/2023
|
|
1480425470
|
|
Mavi Mahendrabhai Maganbhai
|
()
|
748
|
Garbada
|
GJ-23-004-032-001/9876678598 (Zari Bujarg)
|
1123004000NRG24050520230095811
|
07/05/2023
|
Kharad Anandbhai Ramabhai
|
1123004WL005371
|
Kharad Anandbhai Ramabhai
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1480425566
|
|
Kharad Anandbhai Ramabhai
|
()
|
749
|
Garbada
|
GJ-23-004-032-001/9876678598 (Zari Bujarg)
|
1123004000NRG24050520230095812
|
07/05/2023
|
kharad Lilaben Anandbhai
|
1123004WL005371
|
kharad Lilaben Anandbhai
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
12/05/2023
|
|
1480425565
|
|
kharad Lilaben Anandbhai
|
()
|
750
|
Garbada
|
GJ-23-004-032-001/9876678625 (Zari Bujarg)
|
1123004032NRG24050520230096052
|
07/05/2023
|
Nalavaya Rajendrabhai Pratapbhai
|
1123004WL005378
|
Nalavaya Rajendrabhai Pratapbhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1480425695
|
|
Nalavaya Rajendrabhai Pratapbhai
|
()
|
751
|
Garbada
|
GJ-23-004-032-001/9876678629 (Zari Bujarg)
|
1123004032NRG24050520230096058
|
07/05/2023
|
Pasaya Niruben Rakeshbhai
|
1123004WL005378
|
Pasaya Niruben Rakeshbhai
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
12/05/2023
|
|
1480426139
|
|
Pasaya Niruben Rakeshbhai
|
()
|
752
|
Garbada
|
GJ-23-004-032-001/9876678661 (Zari Bujarg)
|
1123004032NRG24050520230096063
|
07/05/2023
|
Nalvaya Varshaben Pangabhai
|
1123004WL005378
|
Nalvaya Varshaben Pangabhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1480425751
|
|
Nalvaya Varshaben Pangabhai
|
()
|
753
|
Garbada
|
GJ-23-004-032-001/9876678695 (Zari Bujarg)
|
1123004000NRG24050520230095921
|
07/05/2023
|
Mavi Valabhai Senabhai
|
1123004WL005373
|
Mavi Valabhai Senabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425923
|
|
Mavi Valabhai Senabhai
|
()
|
754
|
Garbada
|
GJ-23-004-032-001/9876678716 (Zari Bujarg)
|
1123004000NRG24050520230093923
|
07/05/2023
|
Ganava Urmilaben Nareshbhai
|
1123004WL005293
|
Ganava Urmilaben Nareshbhai
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
12/05/2023
|
|
1480426072
|
|
Ganava Urmilaben Nareshbhai
|
()
|
755
|
Garbada
|
GJ-23-004-032-001/9876678717 (Zari Bujarg)
|
1123004000NRG24050520230093924
|
07/05/2023
|
Ganava sushilaben Sureshbhai
|
1123004WL005293
|
Ganava sushilaben Sureshbhai
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
12/05/2023
|
|
1480426075
|
|
Ganava sushilaben Sureshbhai
|
()
|
756
|
Garbada
|
GJ-23-004-032-001/9876678718 (Zari Bujarg)
|
1123004000NRG24050520230093925
|
07/05/2023
|
Ganava Tofanbhai Bharatabhai
|
1123004WL005293
|
Ganava Tofanbhai Bharatabhai
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
12/05/2023
|
|
1480426073
|
|
Ganava Tofanbhai Bharatabhai
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567670203 (BHILWA (GARBADA))
|
1123004000NRG24060520230105637
|
07/05/2023
|
Ganava Sagunaben Kalsingbhai
|
1123004WL005754
|
Ganava Sagunaben Kalsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425869
|
|
Ganava Sagunaben Kalsingbhai
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567670497 (BHILWA (GARBADA))
|
1123004000NRG24060520230105913
|
07/05/2023
|
GANAVA KELABEN PARESH
|
1123004WL005758
|
GANAVA KELABEN PARESH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425861
|
|
GANAVA KELABEN PARESH
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/9567670497 (BHILWA (GARBADA))
|
1123004000NRG24060520230105912
|
07/05/2023
|
GANAVA PARESH MERCHAND
|
1123004WL005758
|
GANAVA PARESH MERCHAND
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425860
|
|
GANAVA PARESH MERCHAND
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567670882 (BHILWA (GARBADA))
|
1123004000NRG24060520230105655
|
07/05/2023
|
Sangadiya Jigarbhai Kasanabhai
|
1123004WL005754
|
Sangadiya Jigarbhai Kasanabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480426076
|
|
Sangadiya Jigarbhai Kasanabhai
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/9567670995 (BHILWA (GARBADA))
|
1123004000NRG24060520230105598
|
07/05/2023
|
BARIYA JEMALBHAI TERSINGBHAI
|
1123004WL005753
|
BARIYA JEMALBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480426058
|
|
BARIYA JEMALBHAI TERSINGBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-034-001/9567671033 (BHILWA (GARBADA))
|
1123004000NRG24060520230106261
|
07/05/2023
|
GANAVA DILIPBHAI CHATARABHAI
|
1123004WL005764
|
GANAVA DILIPBHAI CHATARABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425818
|
|
GANAVA DILIPBHAI CHATARABHAI
|
()
|
763
|
Garbada
|
GJ-23-004-034-001/9567671043 (BHILWA (GARBADA))
|
1123004000NRG24060520230106264
|
07/05/2023
|
GANAVA KASHAMABEN KANUBHAI
|
1123004WL005764
|
GANAVA KASHAMABEN KANUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425427
|
|
GANAVA KASHAMABEN KANUBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-034-001/9567671052 (BHILWA (GARBADA))
|
1123004000NRG24060520230106129
|
07/05/2023
|
GANAVA MAHESHBHAI TERSINGBHAI
|
1123004WL005762
|
GANAVA MAHESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425886
|
|
GANAVA MAHESHBHAI TERSINGBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-034-001/9567671140 (BHILWA (GARBADA))
|
1123004000NRG24060520230105608
|
07/05/2023
|
BARIYA KARMABEN KALSINGBHAI
|
1123004WL005753
|
BARIYA KARMABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425522
|
|
BARIYA KARMABEN KALSINGBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-034-001/9567671146 (BHILWA (GARBADA))
|
1123004000NRG24060520230105302
|
07/05/2023
|
GANAVA RANJITBHAI MERCHANDBHAI
|
1123004WL005749
|
GANAVA RANJITBHAI MERCHANDBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1480425875
|
|
GANAVA RANJITBHAI MERCHANDBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG24060520230105918
|
07/05/2023
|
BARIYA VIJAYBHAI KALSINGBHAI
|
1123004WL005758
|
BARIYA VIJAYBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425873
|
|
BARIYA VIJAYBHAI KALSINGBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-034-001/9567671163 (BHILWA (GARBADA))
|
1123004000NRG24060520230105307
|
07/05/2023
|
PARMAR MANISHBEN ALKESHBHAI
|
1123004WL005749
|
PARMAR MANISHBEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1480425874
|
|
PARMAR MANISHBEN ALKESHBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-034-001/9567671170 (BHILWA (GARBADA))
|
1123004000NRG24060520230105675
|
07/05/2023
|
GANAVA JOVANSINGBHAI MANUBHAI
|
1123004WL005754
|
GANAVA JOVANSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425887
|
|
GANAVA JOVANSINGBHAI MANUBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG24060520230105682
|
07/05/2023
|
GANAVA DIVANBHAI ANIYABHAI
|
1123004WL005754
|
GANAVA DIVANBHAI ANIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425601
|
|
GANAVA DIVANBHAI ANIYABHAI
|
()
|
771
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG24060520230105683
|
07/05/2023
|
GANAVA NAVITABEN DIVANBHAI
|
1123004WL005754
|
GANAVA NAVITABEN DIVANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425600
|
|
GANAVA NAVITABEN DIVANBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-034-001/9567671249 (BHILWA (GARBADA))
|
1123004000NRG24060520230105684
|
07/05/2023
|
GANAVA KIRITBHAI ALAKESHBHAI
|
1123004WL005754
|
GANAVA KIRITBHAI ALAKESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1480425616
|
|
GANAVA KIRITBHAI ALAKESHBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-034-001/9567671340 (BHILWA (GARBADA))
|
1123004000NRG24060520230105323
|
07/05/2023
|
PARMAR PUNIYABHAI SOMABHAI
|
1123004WL005749
|
PARMAR PUNIYABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1480425617
|
|
PARMAR PUNIYABHAI SOMABHAI
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9567671342 (BHILWA (GARBADA))
|
1123004000NRG24060520230105621
|
07/05/2023
|
PARMAR RADHIKABEN BHARATABHAI
|
1123004WL005753
|
PARMAR RADHIKABEN BHARATABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1480425651
|
|
PARMAR RADHIKABEN BHARATABHAI
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/9567671370 (BHILWA (GARBADA))
|
1123004000NRG24060520230105696
|
07/05/2023
|
GANAVA NEHALBEN KEGUBHAI
|
1123004WL005754
|
GANAVA NEHALBEN KEGUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1480425551
|
|
GANAVA NEHALBEN KEGUBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/9567671473 (BHILWA (GARBADA))
|
1123004000NRG24060520230106341
|
07/05/2023
|
Ganava sukmaben arjunbhai
|
1123004WL005766
|
Ganava sukmaben arjunbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1480425655
|
|
Ganava sukmaben arjunbhai
|
()
|
777
|
Garbada
|
GJ-23-004-034-001/9567671516 (BHILWA (GARBADA))
|
1123004000NRG24060520230105765
|
07/05/2023
|
Ganava Anilbhai Rameshbhai
|
1123004WL005755
|
Ganava Anilbhai Rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425863
|
|
Ganava Anilbhai Rameshbhai
|
()
|
778
|
Garbada
|
GJ-23-004-034-001/9567671516 (BHILWA (GARBADA))
|
1123004000NRG24060520230105766
|
07/05/2023
|
Ganava Chandriksben Anilbhai
|
1123004WL005755
|
Ganava Chandriksben Anilbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425864
|
|
Ganava Chandriksben Anilbhai
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/9567671518 (BHILWA (GARBADA))
|
1123004000NRG24060520230105770
|
07/05/2023
|
Ganava Revaliben Kevansinh
|
1123004WL005755
|
Ganava Revaliben Kevansinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425862
|
|
Ganava Revaliben Kevansinh
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671518 (BHILWA (GARBADA))
|
1123004000NRG24060520230105769
|
07/05/2023
|
Ganava Vimalkumar Kevansinh
|
1123004WL005755
|
Ganava Vimalkumar Kevansinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425859
|
|
Ganava Vimalkumar Kevansinh
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/9567671521 (BHILWA (GARBADA))
|
1123004000NRG24060520230105701
|
07/05/2023
|
Ganava Sumitraben Bharatbhai
|
1123004WL005754
|
Ganava Sumitraben Bharatbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/05/2023
|
|
1480425922
|
|
Ganava Sumitraben Bharatbhai
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/97462 (BHILWA (GARBADA))
|
1123004000NRG24060520230106351
|
07/05/2023
|
ganava premchandbhai meshubhai
|
1123004WL005766
|
ganava premchandbhai meshubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1480425643
|
|
ganava premchandbhai meshubhai
|
()
|
783
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106546
|
07/05/2023
|
negadi kalkeshkumar kasnabhai
|
1123004WL005772
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480425692
|
|
negadi kalkeshkumar kasnabhai
|
()
|
784
|
Garbada
|
GJ-23-004-035-001/95698081 (GUNGARDI (GARBADA))
|
1123004000NRG24060520230106587
|
07/05/2023
|
NAMLIBEN VALABHAI
|
1123004WL005772
|
NAMLIBEN VALABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480425855
|
|
NAMLIBEN VALABHAI
|
()
|
785
|
Garbada
|
GJ-23-004-036-001/9912349685 (KHARWA (GARBADA))
|
1123004000NRG24060520230106098
|
07/05/2023
|
BHURIYA PANILBHAI PANSINGBHAI
|
1123004WL005761
|
BHURIYA PANILBHAI PANSINGBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425878
|
|
BHURIYA PANILBHAI PANSINGBHAI
|
()
|
786
|
Garbada
|
GJ-23-004-036-001/9912349707 (KHARWA (GARBADA))
|
1123004000NRG24060520230106003
|
07/05/2023
|
BHURIYA VIPULBHAI HEMALBHAI
|
1123004WL005759
|
BHURIYA VIPULBHAI HEMALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1480425415
|
|
BHURIYA VIPULBHAI HEMALBHAI
|
()
|
787
|
Garbada
|
GJ-23-004-036-001/9912349740 (KHARWA (GARBADA))
|
1123004000NRG24060520230106100
|
07/05/2023
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
1123004WL005761
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425476
|
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
()
|
788
|
Garbada
|
GJ-23-004-036-001/9912349740 (KHARWA (GARBADA))
|
1123004000NRG24060520230106101
|
07/05/2023
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
1123004WL005761
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425475
|
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-036-001/9912349742 (KHARWA (GARBADA))
|
1123004000NRG24060520230105543
|
07/05/2023
|
BHURIYA ARJUNBHAI MESUBHAI
|
1123004WL005752
|
BHURIYA ARJUNBHAI MESUBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425477
|
|
BHURIYA ARJUNBHAI MESUBHAI
|
()
|
790
|
Garbada
|
GJ-23-004-036-001/9912349742 (KHARWA (GARBADA))
|
1123004000NRG24060520230105544
|
07/05/2023
|
BHURIYA SHARDABEN ARJUNBHAI
|
1123004WL005752
|
BHURIYA SHARDABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425478
|
|
BHURIYA SHARDABEN ARJUNBHAI
|
()
|
791
|
Garbada
|
GJ-23-004-036-001/9912349754 (KHARWA (GARBADA))
|
1123004000NRG24060520230105546
|
07/05/2023
|
BHURIYA RAVINABEN PANSINGBHAI
|
1123004WL005752
|
BHURIYA RAVINABEN PANSINGBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425512
|
|
BHURIYA RAVINABEN PANSINGBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-036-001/9912349785 (KHARWA (GARBADA))
|
1123004000NRG24060520230105551
|
07/05/2023
|
BHURIYA PANKAJBHAI KARANBHAI
|
1123004WL005752
|
BHURIYA PANKAJBHAI KARANBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425747
|
|
BHURIYA PANKAJBHAI KARANBHAI
|
()
|
793
|
Garbada
|
GJ-23-004-036-001/9912349790 (KHARWA (GARBADA))
|
1123004000NRG24060520230105552
|
07/05/2023
|
Bhuriya Kanudiben Indrjibhai
|
1123004WL005752
|
Bhuriya Kanudiben Indrjibhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425782
|
|
Bhuriya Kanudiben Indrjibhai
|
()
|
794
|
Garbada
|
GJ-23-004-036-001/9912349832 (KHARWA (GARBADA))
|
1123004000NRG24060520230106106
|
07/05/2023
|
Bhuriya Sardaben Vineshabhai
|
1123004WL005761
|
Bhuriya Sardaben Vineshabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425856
|
|
Bhuriya Sardaben Vineshabhai
|
()
|
795
|
Garbada
|
GJ-23-004-036-001/9912349833 (KHARWA (GARBADA))
|
1123004000NRG24060520230106107
|
07/05/2023
|
Bhuriya Dharmeshbhai Malubhai
|
1123004WL005761
|
Bhuriya Dharmeshbhai Malubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425857
|
|
Bhuriya Dharmeshbhai Malubhai
|
()
|
796
|
Garbada
|
GJ-23-004-036-001/9912349833 (KHARWA (GARBADA))
|
1123004000NRG24060520230105556
|
07/05/2023
|
Bhuriya Yogeshbhai Malubhai
|
1123004WL005752
|
Bhuriya Yogeshbhai Malubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425921
|
|
Bhuriya Yogeshbhai Malubhai
|
()
|
797
|
Garbada
|
GJ-23-004-036-001/9912349835 (KHARWA (GARBADA))
|
1123004000NRG24060520230106108
|
07/05/2023
|
Bhuriya Vanrajbhai Hiteshbhai
|
1123004WL005761
|
Bhuriya Vanrajbhai Hiteshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480425936
|
|
Bhuriya Vanrajbhai Hiteshbhai
|
()
|
798
|
Garbada
|
GJ-23-004-037-001/1418 (NAVA (GARBADA))
|
1123004000NRG24060520230103521
|
07/05/2023
|
Parmar Pushpaben Rameshbhai
|
1123004WL005721
|
Parmar Pushpaben Rameshbhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
12/05/2023
|
|
1480425749
|
|
Parmar Pushpaben Rameshbhai
|
()
|
799
|
Garbada
|
GJ-23-004-037-001/9565866939 (NAVA (GARBADA))
|
1123004000NRG24060520230103560
|
07/05/2023
|
gari mukesh ganeshbhai
|
1123004WL005721
|
gari mukesh ganeshbhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
12/05/2023
|
|
1480426006
|
|
gari mukesh ganeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321685
|
321685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1073166
|
1073166
|
|
|
|
|
|
|
|