S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-034-001/9567671075 (BHILWA (GARBADA))
|
1123004000NRG24090620230332978
|
11/06/2023
|
GANAVA SANDUBEN LAXMANBHAI
|
1123004WL017187
|
GANAVA SANDUBEN LAXMANBHAI
|
00032
|
UTIB0000367
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408665
|
|
GANAVA SANDUBEN LAXMANBHAI
|
()
|
2
|
Garbada
|
GJ-23-004-034-001/9567671551 (BHILWA (GARBADA))
|
1123004000NRG24090620230333075
|
11/06/2023
|
Rathod Lilaben Mukeshbhai
|
1123004WL017189
|
Rathod Lilaben Mukeshbhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408707
|
|
Rathod Lilaben Mukeshbhai
|
()
|
3
|
Garbada
|
GJ-23-004-034-001/9567671552 (BHILWA (GARBADA))
|
1123004000NRG24090620230333076
|
11/06/2023
|
Rathod Joshnaben Kanubhai
|
1123004WL017189
|
Rathod Joshnaben Kanubhai
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408719
|
|
Rathod Joshnaben Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
4
|
Garbada
|
GJ-23-004-001-001/9565420 (Abhlod)
|
1123004000NRG24090620230332503
|
11/06/2023
|
SHANTABEN
|
1123004WL017175
|
SHANTABEN
|
00045
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562408895
|
|
SHANTABEN
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9969779869 (Abhlod)
|
1123004000NRG24090620230317024
|
11/06/2023
|
PALAS LALLUBHAI SURATANBHAI
|
1123004WL016519
|
PALAS LALLUBHAI SURATANBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
15/06/2023
|
|
2562408896
|
|
PALAS LALLUBHAI SURATANBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9969779891 (Abhlod)
|
1123004000NRG24090620230316900
|
11/06/2023
|
DEHDA BADIYABHAI GULJIBHAI
|
1123004WL016517
|
DEHDA BADIYABHAI GULJIBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2562408946
|
|
DEHDA BADIYABHAI GULJIBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9969779891 (Abhlod)
|
1123004000NRG24090620230316901
|
11/06/2023
|
DEHDA JOTLIBEN BADIYABHAI
|
1123004WL016517
|
DEHDA JOTLIBEN BADIYABHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2562408893
|
|
DEHDA JOTLIBEN BADIYABHAI
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9969779893 (Abhlod)
|
1123004000NRG24090620230316903
|
11/06/2023
|
DEHDA HETUBEN PREMCHANDBHAI
|
1123004WL016517
|
DEHDA HETUBEN PREMCHANDBHAI
|
00045
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2562408894
|
|
DEHDA HETUBEN PREMCHANDBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9969779938 (Abhlod)
|
1123004000NRG24090620230316904
|
11/06/2023
|
BHABHOR HIRABHAI NATHIYABHAI
|
1123004WL016517
|
BHABHOR HIRABHAI NATHIYABHAI
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
15/06/2023
|
|
2562408891
|
|
BHABHOR HIRABHAI NATHIYABHAI
|
()
|
10
|
Garbada
|
GJ-23-004-026-001/963804098 (Patiya)
|
1123004000NRG24100620230340332
|
11/06/2023
|
SANGADA SURPALBHAI BACHUBHAI
|
1123004WL017407
|
SANGADA SURPALBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408828
|
|
SANGADA SURPALBHAI BACHUBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-026-001/963804099 (Patiya)
|
1123004000NRG24100620230340333
|
11/06/2023
|
SANGADA SAYBUBHAI SURPALBHAI
|
1123004WL017407
|
SANGADA SAYBUBHAI SURPALBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408881
|
|
SANGADA SAYBUBHAI SURPALBHAI
|
()
|
12
|
Garbada
|
GJ-23-004-026-001/9996798209 (Patiya)
|
1123004000NRG24090620230336055
|
11/06/2023
|
BHABHOR KHURBANBHAI ANIYABHAI
|
1123004WL017281
|
BHABHOR KHURBANBHAI ANIYABHAI
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408883
|
|
BHABHOR KHURBANBHAI ANIYABHAI
|
()
|
13
|
Garbada
|
GJ-23-004-036-001/9562877 (KHARWA (GARBADA))
|
1123004000NRG24100620230339096
|
11/06/2023
|
kajalben abesingbhai
|
1123004WL017383
|
kajalben abesingbhai
|
00045
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408961
|
|
kajalben abesingbhai
|
()
|
14
|
Garbada
|
GJ-23-004-036-001/95628904 (KHARWA (GARBADA))
|
1123004000NRG24100620230339249
|
11/06/2023
|
bhuriya rekhaben jesingbhai
|
1123004WL017385
|
bhuriya rekhaben jesingbhai
|
00045
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408411
|
|
bhuriya rekhaben jesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14865
|
14865
|
|
|
|
|
|
|
|
15
|
Garbada
|
GJ-23-004-004-001/51043 (Bhe)
|
1123004000NRG24090620230332626
|
11/06/2023
|
bhuriya popat karan
|
1123004WL017177
|
bhuriya popat karan
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408399
|
|
bhuriya popat karan
|
()
|
16
|
Garbada
|
GJ-23-004-004-001/51063 (Bhe)
|
1123004000NRG24090620230332633
|
11/06/2023
|
hathila benaben jentibhai
|
1123004WL017177
|
hathila benaben jentibhai
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408400
|
|
hathila benaben jentibhai
|
()
|
17
|
Garbada
|
GJ-23-004-004-001/51065 (Bhe)
|
1123004000NRG24090620230332634
|
11/06/2023
|
damor pintu parsing
|
1123004WL017177
|
damor pintu parsing
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562409168
|
|
damor pintu parsing
|
()
|
18
|
Garbada
|
GJ-23-004-004-001/9566346318 (Bhe)
|
1123004000NRG24090620230332690
|
11/06/2023
|
PARMAR MADIYABHAI ZITHRABHAI
|
1123004WL017177
|
PARMAR MADIYABHAI ZITHRABHAI
|
00045
|
BARB0CHADAH
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562409164
|
|
PARMAR MADIYABHAI ZITHRABHAI
|
()
|
19
|
Garbada
|
GJ-23-004-016-001/9638047190 (Jesawada)
|
1123004000NRG24100620230338929
|
11/06/2023
|
katara Rahulbhai Bhagatsinh
|
1123004WL017380
|
katara Rahulbhai Bhagatsinh
|
00045
|
BARB0CHADAH
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562409024
|
|
katara Rahulbhai Bhagatsinh
|
()
|
20
|
Garbada
|
GJ-23-004-016-001/96659451 (Jesawada)
|
1123004000NRG24090620230336560
|
11/06/2023
|
MEDA BHAVSINHBHAI NABALABHAI
|
1123004WL017292
|
MEDA BHAVSINHBHAI NABALABHAI
|
00045
|
BARB0CHADAH
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562409165
|
|
MEDA BHAVSINHBHAI NABALABHAI
|
()
|
21
|
Garbada
|
GJ-23-004-019-001/9868899468 (Nadhelav)
|
1123004000NRG24100620230340165
|
11/06/2023
|
MEDA GITABEN SURESHBHAI
|
1123004WL017402
|
MEDA GITABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562409053
|
|
MEDA GITABEN SURESHBHAI
|
()
|
22
|
Garbada
|
GJ-23-004-019-001/9868899468 (Nadhelav)
|
1123004000NRG24100620230340164
|
11/06/2023
|
MEDA SURESHBHAI RAMALABHAI
|
1123004WL017402
|
MEDA SURESHBHAI RAMALABHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562409027
|
|
MEDA SURESHBHAI RAMALABHAI
|
()
|
23
|
Garbada
|
GJ-23-004-019-001/9868899470 (Nadhelav)
|
1123004000NRG24100620230340167
|
11/06/2023
|
GANAVA BACHUBHAI MAGANBHAI
|
1123004WL017402
|
GANAVA BACHUBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562409054
|
|
GANAVA BACHUBHAI MAGANBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-019-001/9868899472 (Nadhelav)
|
1123004000NRG24100620230340168
|
11/06/2023
|
MEDA RAHULBHAI GUMANBHAI
|
1123004WL017402
|
MEDA RAHULBHAI GUMANBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562409021
|
|
MEDA RAHULBHAI GUMANBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-019-001/9868899472 (Nadhelav)
|
1123004000NRG24100620230340169
|
11/06/2023
|
MEDA SHUSHILABEN RAHULBHAI
|
1123004WL017402
|
MEDA SHUSHILABEN RAHULBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562409022
|
|
MEDA SHUSHILABEN RAHULBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-019-001/9868899531 (Nadhelav)
|
1123004000NRG24100620230340170
|
11/06/2023
|
MEDA MOTISING CHHAGANBHAI
|
1123004WL017402
|
MEDA MOTISING CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562409167
|
|
MEDA MOTISING CHHAGANBHAI
|
()
|
27
|
Garbada
|
GJ-23-004-019-001/9868899608 (Nadhelav)
|
1123004000NRG24100620230340172
|
11/06/2023
|
VAHONIYA RAJUBHAI KUKALABHAI
|
1123004WL017402
|
VAHONIYA RAJUBHAI KUKALABHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562409166
|
|
VAHONIYA RAJUBHAI KUKALABHAI
|
()
|
28
|
Garbada
|
GJ-23-004-019-001/9868899999 (Nadhelav)
|
1123004000NRG24100620230339768
|
11/06/2023
|
MEDA RAMESHBHAI PARSINHBHAI
|
1123004WL017396
|
MEDA RAMESHBHAI PARSINHBHAI
|
00045
|
BARB0CHADAH
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562408410
|
|
MEDA RAMESHBHAI PARSINHBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-019-001/9868900096 (Nadhelav)
|
1123004000NRG24100620230340184
|
11/06/2023
|
AMALIYAR VIRABEN NARSINGBHAI
|
1123004WL017402
|
AMALIYAR VIRABEN NARSINGBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562409056
|
|
AMALIYAR VIRABEN NARSINGBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-019-001/9868900097 (Nadhelav)
|
1123004000NRG24100620230340186
|
11/06/2023
|
GANAVA VIJAYBGHAI HAVSINGBHAI
|
1123004WL017402
|
GANAVA VIJAYBGHAI HAVSINGBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562409058
|
|
GANAVA VIJAYBGHAI HAVSINGBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-019-001/9868900174 (Nadhelav)
|
1123004000NRG24100620230340033
|
11/06/2023
|
GAURIBEN SHANKARBHAI BHABHOR
|
1123004WL017400
|
GAURIBEN SHANKARBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562409060
|
|
GAURIBEN SHANKARBHAI BHABHOR
|
()
|
32
|
Garbada
|
GJ-23-004-019-001/9868900189 (Nadhelav)
|
1123004000NRG24100620230340190
|
11/06/2023
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
1123004WL017402
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562409055
|
|
BHABHOR PRKASHBHAI MANSHUKHBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-019-001/9868900538 (Nadhelav)
|
1123004000NRG24100620230340202
|
11/06/2023
|
BHABHOR ANITABEN LAXMANBHAI
|
1123004WL017402
|
BHABHOR ANITABEN LAXMANBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562409061
|
|
BHABHOR ANITABEN LAXMANBHAI
|
()
|
34
|
Garbada
|
GJ-23-004-019-001/9868900543 (Nadhelav)
|
1123004000NRG24100620230339740
|
11/06/2023
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL017395
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562409023
|
|
GANAVA BADIYABHAI MADUBHAI
|
()
|
35
|
Garbada
|
GJ-23-004-019-001/9868900892 (Nadhelav)
|
1123004000NRG24100620230339893
|
11/06/2023
|
Bhabhor Vipulbhai Rameshbhai
|
1123004WL017397
|
Bhabhor Vipulbhai Rameshbhai
|
00045
|
BARB0CHADAH
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2562409025
|
|
Bhabhor Vipulbhai Rameshbhai
|
()
|
36
|
Garbada
|
GJ-23-004-019-001/9868901042 (Nadhelav)
|
1123004000NRG24100620230339800
|
11/06/2023
|
Bhuriya Kalpeshbhai Vasnabhai
|
1123004WL017396
|
Bhuriya Kalpeshbhai Vasnabhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562409026
|
|
Bhuriya Kalpeshbhai Vasnabhai
|
()
|
37
|
Garbada
|
GJ-23-004-026-001/9569645 (Patiya)
|
1123004000NRG24100620230340474
|
11/06/2023
|
SARUBEN KHIMLABHAI
|
1123004WL017411
|
SARUBEN KHIMLABHAI
|
00045
|
BARB0CHADAH
|
7
|
7
|
Processed
|
15/06/2023
|
|
2562409163
|
|
SARUBEN KHIMLABHAI
|
()
|
38
|
Garbada
|
GJ-23-004-026-001/9996798344 (Patiya)
|
1123004000NRG24100620230340547
|
11/06/2023
|
DANABHAI VALABHAI
|
1123004WL017413
|
DANABHAI VALABHAI
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562409162
|
|
DANABHAI VALABHAI
|
()
|
39
|
Garbada
|
GJ-23-004-026-001/9996798506 (Patiya)
|
1123004000NRG24100620230340549
|
11/06/2023
|
KHARAD IKARMABHAI SANIYABHAI
|
1123004WL017413
|
KHARAD IKARMABHAI SANIYABHAI
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562409057
|
|
KHARAD IKARMABHAI SANIYABHAI
|
()
|
40
|
Garbada
|
GJ-23-004-026-001/9996798564 (Patiya)
|
1123004000NRG24100620230340493
|
11/06/2023
|
PASAYA MAGANBHAI CHHAGANBHAI
|
1123004WL017411
|
PASAYA MAGANBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409059
|
|
PASAYA MAGANBHAI CHHAGANBHAI
|
()
|
41
|
Garbada
|
GJ-23-004-034-001/9567670649 (BHILWA (GARBADA))
|
1123004000NRG24090620230333147
|
11/06/2023
|
BARIYA SAMABEN SURESHBHAI
|
1123004WL017193
|
BARIYA SAMABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409052
|
|
BARIYA SAMABEN SURESHBHAI
|
()
|
42
|
Garbada
|
GJ-23-004-034-001/9567671225 (BHILWA (GARBADA))
|
1123004000NRG24090620230328721
|
11/06/2023
|
PARMAR MAYURBHAI MAHESHBHAI
|
1123004WL016994
|
PARMAR MAYURBHAI MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409019
|
|
PARMAR MAYURBHAI MAHESHBHAI
|
()
|
43
|
Garbada
|
GJ-23-004-034-001/9567671225 (BHILWA (GARBADA))
|
1123004000NRG24090620230328722
|
11/06/2023
|
PARMAR RINKALBEN MAHEWSHBHAI
|
1123004WL016994
|
PARMAR RINKALBEN MAHEWSHBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409020
|
|
PARMAR RINKALBEN MAHEWSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37557
|
37557
|
|
|
|
|
|
|
|
44
|
Garbada
|
GJ-23-004-005-002/96657024 (Bhutardi)
|
1123004000NRG24090620230335858
|
11/06/2023
|
minama jagrutiben pareshbhai
|
1123004WL017279
|
minama jagrutiben pareshbhai
|
00045
|
BARB0CHAKRO
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562409064
|
|
minama jagrutiben pareshbhai
|
()
|
45
|
Garbada
|
GJ-23-004-005-002/96657026 (Bhutardi)
|
1123004000NRG24090620230335861
|
11/06/2023
|
minama priyaben santubhai
|
1123004WL017279
|
minama priyaben santubhai
|
00045
|
BARB0CHAKRO
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562409065
|
|
minama priyaben santubhai
|
()
|
46
|
Garbada
|
GJ-23-004-005-002/96657027 (Bhutardi)
|
1123004000NRG24090620230335864
|
11/06/2023
|
minama radhaben santubhai
|
1123004WL017279
|
minama radhaben santubhai
|
00045
|
BARB0CHAKRO
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562409062
|
|
minama radhaben santubhai
|
()
|
47
|
Garbada
|
GJ-23-004-005-002/96657030 (Bhutardi)
|
1123004000NRG24090620230335870
|
11/06/2023
|
minama sivaniben vinubhai
|
1123004WL017279
|
minama sivaniben vinubhai
|
00045
|
BARB0CHAKRO
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562409063
|
|
minama sivaniben vinubhai
|
()
|
48
|
Garbada
|
GJ-23-004-016-001/963804266 (Jesawada)
|
1123004000NRG24100620230338914
|
11/06/2023
|
DEVIDAS
|
1123004WL017380
|
DEVIDAS
|
00045
|
BARB0CHAKRO
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562409066
|
|
DEVIDAS
|
()
|
49
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG24090620230333153
|
11/06/2023
|
GANAVA SARIKABEN KANUBHAI
|
1123004WL017193
|
GANAVA SARIKABEN KANUBHAI
|
00045
|
BARB0CHAKRO
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409161
|
|
GANAVA SARIKABEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8329
|
8329
|
|
|
|
|
|
|
|
50
|
Garbada
|
GJ-23-004-005-001/9565643 (Bhutardi)
|
1123004000NRG24090620230333251
|
11/06/2023
|
Bariya Vikrrmbhai Bharatsinh
|
1123004WL017197
|
Bariya Vikrrmbhai Bharatsinh
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562409160
|
|
Bariya Vikrrmbhai Bharatsinh
|
()
|
51
|
Garbada
|
GJ-23-004-005-001/9665667 (Bhutardi)
|
1123004000NRG24090620230333253
|
11/06/2023
|
bariya parvatiben ratansingbhai
|
1123004WL017197
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562409100
|
|
bariya parvatiben ratansingbhai
|
()
|
52
|
Garbada
|
GJ-23-004-005-001/96656692 (Bhutardi)
|
1123004000NRG24090620230333263
|
11/06/2023
|
BHURIYA SURESHBHAI KANUBHAI
|
1123004WL017197
|
BHURIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562409074
|
|
BHURIYA SURESHBHAI KANUBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-005-001/96656693 (Bhutardi)
|
1123004000NRG24090620230333264
|
11/06/2023
|
BHURIYA RUPSINGBHAI DHANABHAI
|
1123004WL017197
|
BHURIYA RUPSINGBHAI DHANABHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562409073
|
|
BHURIYA RUPSINGBHAI DHANABHAI
|
()
|
54
|
Garbada
|
GJ-23-004-014-001/9564289 (Gulbar)
|
1123004000NRG24100620230338464
|
11/06/2023
|
meda rohitbhai rajubhai
|
1123004WL017368
|
meda rohitbhai rajubhai
|
00045
|
BARB0DOHADX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562409070
|
|
meda rohitbhai rajubhai
|
()
|
55
|
Garbada
|
GJ-23-004-014-001/95653707 (Gulbar)
|
1123004000NRG24100620230338467
|
11/06/2023
|
meda sajanben kamlesh
|
1123004WL017368
|
meda sajanben kamlesh
|
00045
|
BARB0DOHADX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562409071
|
|
meda sajanben kamlesh
|
()
|
56
|
Garbada
|
GJ-23-004-014-001/95673608 (Gulbar)
|
1123004000NRG24100620230338087
|
11/06/2023
|
chandniben
|
1123004WL017357
|
chandniben
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562409067
|
|
chandniben
|
()
|
57
|
Garbada
|
GJ-23-004-014-001/9567375753 (Gulbar)
|
1123004000NRG24100620230338440
|
11/06/2023
|
Kantaben Rameshbhai Meda
|
1123004WL017367
|
Kantaben Rameshbhai Meda
|
00045
|
BARB0DOHADX
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562409072
|
|
Kantaben Rameshbhai Meda
|
()
|
58
|
Garbada
|
GJ-23-004-018-001/95658979 (Minakyar)
|
1123004000NRG24100620230340257
|
11/06/2023
|
SANGADA TBHAIERIYABHAI GULJI
|
1123004WL017404
|
SANGADA TBHAIERIYABHAI GULJI
|
00045
|
BARB0DOHADX
|
980
|
980
|
Processed
|
15/06/2023
|
|
2562409102
|
|
SANGADA TBHAIERIYABHAI GULJI
|
()
|
59
|
Garbada
|
GJ-23-004-018-001/9567375891 (Minakyar)
|
1123004000NRG24100620230340266
|
11/06/2023
|
BAMANIYA NARVINDBHAI NANUSINGBHAI
|
1123004WL017404
|
BAMANIYA NARVINDBHAI NANUSINGBHAI
|
00045
|
BARB0DOHADX
|
210
|
210
|
Processed
|
15/06/2023
|
|
2562409101
|
|
BAMANIYA NARVINDBHAI NANUSINGBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-018-001/9567376077 (Minakyar)
|
1123004000NRG24100620230340277
|
11/06/2023
|
BAMANIYA MANUBHAI ZITHARABHAI
|
1123004WL017404
|
BAMANIYA MANUBHAI ZITHARABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409099
|
|
BAMANIYA MANUBHAI ZITHARABHAI
|
()
|
61
|
Garbada
|
GJ-23-004-024-001/9996798241 (Panchwada)
|
1123004000NRG24090620230336234
|
11/06/2023
|
Bamaniya indubhai Rameshbhai
|
1123004WL017286
|
Bamaniya indubhai Rameshbhai
|
00045
|
BARB0DOHADX
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562409068
|
|
Bamaniya indubhai Rameshbhai
|
()
|
62
|
Garbada
|
GJ-23-004-026-001/9563073 (Patiya)
|
1123004000NRG24100620230340528
|
11/06/2023
|
PASAYA MOTIYABHAI FULJIBHAI
|
1123004WL017413
|
PASAYA MOTIYABHAI FULJIBHAI
|
00045
|
BARB0DOHADX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562409069
|
|
PASAYA MOTIYABHAI FULJIBHAI
|
()
|
63
|
Garbada
|
GJ-23-004-034-001/9567671193 (BHILWA (GARBADA))
|
1123004000NRG24090620230332877
|
11/06/2023
|
GANAVA RAVINDR MANUBHAI
|
1123004WL017184
|
GANAVA RAVINDR MANUBHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
15/06/2023
|
|
2562409159
|
|
GANAVA RAVINDR MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
64
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004000NRG24090620230333254
|
11/06/2023
|
bhuria vimalkumar ramsinh
|
1123004WL017197
|
bhuria vimalkumar ramsinh
|
00045
|
BARB0GODIRD
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562409103
|
|
bhuria vimalkumar ramsinh
|
()
|
65
|
Garbada
|
GJ-23-004-010-001/9562708 (Devdha)
|
1123004000NRG24100620230337189
|
11/06/2023
|
Dehda Kavitaben Alkeshbhai
|
1123004WL017329
|
Dehda Kavitaben Alkeshbhai
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562409104
|
|
Dehda Kavitaben Alkeshbhai
|
()
|
66
|
Garbada
|
GJ-23-004-010-001/956537150 (Devdha)
|
1123004000NRG24100620230337190
|
11/06/2023
|
DEHADA DILIPBHAI DHARUBHAI
|
1123004WL017329
|
DEHADA DILIPBHAI DHARUBHAI
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562408456
|
|
DEHADA DILIPBHAI DHARUBHAI
|
()
|
67
|
Garbada
|
GJ-23-004-010-001/956537151 (Devdha)
|
1123004000NRG24100620230337191
|
11/06/2023
|
MOHNIYA SURTIBEN RAMANBHAI
|
1123004WL017329
|
MOHNIYA SURTIBEN RAMANBHAI
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562408453
|
|
MOHNIYA SURTIBEN RAMANBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-010-001/956537154 (Devdha)
|
1123004000NRG24100620230337194
|
11/06/2023
|
MOHNIYA LALSHANDBHAI DITIYABHAI
|
1123004WL017329
|
MOHNIYA LALSHANDBHAI DITIYABHAI
|
00045
|
BARB0GODIRD
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562408458
|
|
MOHNIYA LALSHANDBHAI DITIYABHAI
|
()
|
69
|
Garbada
|
GJ-23-004-010-001/956537162 (Devdha)
|
1123004000NRG24100620230337202
|
11/06/2023
|
LILABEN JAMSINGBHAI
|
1123004WL017329
|
LILABEN JAMSINGBHAI
|
00045
|
BARB0GODIRD
|
780
|
780
|
Processed
|
15/06/2023
|
|
2562408457
|
|
LILABEN JAMSINGBHAI
|
()
|
70
|
Garbada
|
GJ-23-004-013-001/9912350089 (Garbada)
|
1123004000NRG24100620230337746
|
11/06/2023
|
Mohaniya Kiritkumar Balubhai
|
1123004WL017345
|
Mohaniya Kiritkumar Balubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409155
|
|
Mohaniya Kiritkumar Balubhai
|
()
|
71
|
Garbada
|
GJ-23-004-014-001/9567375889 (Gulbar)
|
1123004000NRG24100620230338512
|
11/06/2023
|
MANDOD ESVARBHAI MIRUBHAI
|
1123004WL017368
|
MANDOD ESVARBHAI MIRUBHAI
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562409151
|
|
MANDOD ESVARBHAI MIRUBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-014-001/9567376084 (Gulbar)
|
1123004000NRG24100620230338533
|
11/06/2023
|
Mandod Shaileshbhai jetiyabhai
|
1123004WL017368
|
Mandod Shaileshbhai jetiyabhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409152
|
|
Mandod Shaileshbhai jetiyabhai
|
()
|
73
|
Garbada
|
GJ-23-004-014-001/9567376084 (Gulbar)
|
1123004000NRG24100620230338534
|
11/06/2023
|
Sajanaben Shaileshbhai Mandod
|
1123004WL017368
|
Sajanaben Shaileshbhai Mandod
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409153
|
|
Sajanaben Shaileshbhai Mandod
|
()
|
74
|
Garbada
|
GJ-23-004-018-001/9567376331 (Minakyar)
|
1123004000NRG24100620230340251
|
11/06/2023
|
SANGADA ROHITBHAI NANUBHAI
|
1123004WL017403
|
SANGADA ROHITBHAI NANUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408415
|
|
SANGADA ROHITBHAI NANUBHAI
|
()
|
75
|
Garbada
|
GJ-23-004-019-001/9868898862 (Nadhelav)
|
1123004000NRG24100620230340086
|
11/06/2023
|
Bhabhor Pankajbhai Tarabhai
|
1123004WL017401
|
Bhabhor Pankajbhai Tarabhai
|
00045
|
BARB0GODIRD
|
858
|
858
|
Processed
|
15/06/2023
|
|
2562408465
|
|
Bhabhor Pankajbhai Tarabhai
|
()
|
76
|
Garbada
|
GJ-23-004-019-001/9868899452 (Nadhelav)
|
1123004000NRG24100620230339906
|
11/06/2023
|
BHABHOR SARLABEN RAJESHBHAI
|
1123004WL017398
|
BHABHOR SARLABEN RAJESHBHAI
|
00045
|
BARB0GODIRD
|
400
|
400
|
Processed
|
15/06/2023
|
|
2562408459
|
|
BHABHOR SARLABEN RAJESHBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-023-001/910265 (Nimach)
|
1123004023NRG24100620230340719
|
11/06/2023
|
ramilaben savsing
|
1123004WL017419
|
ramilaben savsing
|
00045
|
BARB0GODIRD
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408464
|
|
ramilaben savsing
|
()
|
78
|
Garbada
|
GJ-23-004-026-001/963804102 (Patiya)
|
1123004000NRG24100620230340334
|
11/06/2023
|
SANGADA NANNJIBHAI SURPALBHAI
|
1123004WL017407
|
SANGADA NANNJIBHAI SURPALBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408452
|
|
SANGADA NANNJIBHAI SURPALBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-026-001/9996798292 (Patiya)
|
1123004000NRG24100620230340339
|
11/06/2023
|
BHURIA NANDUBEN NARJUBHAI
|
1123004WL017407
|
BHURIA NANDUBEN NARJUBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408462
|
|
BHURIA NANDUBEN NARJUBHAI
|
()
|
80
|
Garbada
|
GJ-23-004-026-001/9996798293 (Patiya)
|
1123004000NRG24100620230340340
|
11/06/2023
|
PASAYA SAVSINGBHAI MAGANBHAI
|
1123004WL017407
|
PASAYA SAVSINGBHAI MAGANBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408463
|
|
PASAYA SAVSINGBHAI MAGANBHAI
|
()
|
81
|
Garbada
|
GJ-23-004-026-001/9996798427 (Patiya)
|
1123004000NRG24100620230340378
|
11/06/2023
|
BHURIYA MAJUBHAI SOMJIBHAI
|
1123004WL017409
|
BHURIYA MAJUBHAI SOMJIBHAI
|
00045
|
BARB0GODIRD
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408451
|
|
BHURIYA MAJUBHAI SOMJIBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-028-001/95634221 (Simaliya Bujarg)
|
1123004000NRG24090620230335590
|
11/06/2023
|
BHURIA ZHAMKU BARSING
|
1123004WL017269
|
BHURIA ZHAMKU BARSING
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408454
|
|
BHURIA ZHAMKU BARSING
|
()
|
83
|
Garbada
|
GJ-23-004-028-001/95634222 (Simaliya Bujarg)
|
1123004000NRG24090620230335591
|
11/06/2023
|
BHURIA AMITA DINESH
|
1123004WL017269
|
BHURIA AMITA DINESH
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408455
|
|
BHURIA AMITA DINESH
|
()
|
84
|
Garbada
|
GJ-23-004-034-001/9567671499 (BHILWA (GARBADA))
|
1123004000NRG24090620230332988
|
11/06/2023
|
Ganava Anukbaben Madiyabhai
|
1123004WL017187
|
Ganava Anukbaben Madiyabhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562409154
|
|
Ganava Anukbaben Madiyabhai
|
()
|
85
|
Garbada
|
GJ-23-004-035-001/9567670685 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338551
|
11/06/2023
|
RATHOD BABUBHAI ZHITHRABHAI
|
1123004WL017370
|
RATHOD BABUBHAI ZHITHRABHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409116
|
|
RATHOD BABUBHAI ZHITHRABHAI
|
()
|
86
|
Garbada
|
GJ-23-004-035-001/9567670687 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338552
|
11/06/2023
|
KAMLESHBHAI
|
1123004WL017370
|
KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409030
|
|
KAMLESHBHAI
|
()
|
87
|
Garbada
|
GJ-23-004-035-001/9567670690 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338554
|
11/06/2023
|
Bhabhor Samaben Mohanbhai
|
1123004WL017370
|
Bhabhor Samaben Mohanbhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408416
|
|
Bhabhor Samaben Mohanbhai
|
()
|
88
|
Garbada
|
GJ-23-004-035-001/9567670901 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338573
|
11/06/2023
|
RATHOD KAMILABEN RAKESHBHAI
|
1123004WL017370
|
RATHOD KAMILABEN RAKESHBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409115
|
|
RATHOD KAMILABEN RAKESHBHAI
|
()
|
89
|
Garbada
|
GJ-23-004-035-001/9567670901 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338572
|
11/06/2023
|
RATHOD RAKESHBHAI SEVABHAI
|
1123004WL017370
|
RATHOD RAKESHBHAI SEVABHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409114
|
|
RATHOD RAKESHBHAI SEVABHAI
|
()
|
90
|
Garbada
|
GJ-23-004-035-001/9567670904 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338574
|
11/06/2023
|
RATHOD NAVALSING LALJIBHI
|
1123004WL017370
|
RATHOD NAVALSING LALJIBHI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409110
|
|
RATHOD NAVALSING LALJIBHI
|
()
|
91
|
Garbada
|
GJ-23-004-035-001/9567670904 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338575
|
11/06/2023
|
RATHOD VANITABEN NAVALSING
|
1123004WL017370
|
RATHOD VANITABEN NAVALSING
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409111
|
|
RATHOD VANITABEN NAVALSING
|
()
|
92
|
Garbada
|
GJ-23-004-035-001/9567670905 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338576
|
11/06/2023
|
RATHOD DALSING BHARTSING
|
1123004WL017370
|
RATHOD DALSING BHARTSING
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409112
|
|
RATHOD DALSING BHARTSING
|
()
|
93
|
Garbada
|
GJ-23-004-035-001/9567670905 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338577
|
11/06/2023
|
RATHOD PARVATIBEN DALSING
|
1123004WL017370
|
RATHOD PARVATIBEN DALSING
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409113
|
|
RATHOD PARVATIBEN DALSING
|
()
|
94
|
Garbada
|
GJ-23-004-035-001/9567670907 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338578
|
11/06/2023
|
NINAMA BABUBHAI BHARTABHAI
|
1123004WL017370
|
NINAMA BABUBHAI BHARTABHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409121
|
|
NINAMA BABUBHAI BHARTABHAI
|
()
|
95
|
Garbada
|
GJ-23-004-035-001/9567670907 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338579
|
11/06/2023
|
NINAMA SHANTABEN BABUBHAI
|
1123004WL017370
|
NINAMA SHANTABEN BABUBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409147
|
|
NINAMA SHANTABEN BABUBHAI
|
()
|
96
|
Garbada
|
GJ-23-004-035-001/9567670909 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338580
|
11/06/2023
|
MINAMA BALIBEN MAGANBHAI
|
1123004WL017370
|
MINAMA BALIBEN MAGANBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409119
|
|
MINAMA BALIBEN MAGANBHAI
|
()
|
97
|
Garbada
|
GJ-23-004-035-001/9567670909 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338581
|
11/06/2023
|
MINAMA NATVARBHAI MAGANBHAI
|
1123004WL017370
|
MINAMA NATVARBHAI MAGANBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409120
|
|
MINAMA NATVARBHAI MAGANBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-035-001/9567670910 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338582
|
11/06/2023
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
1123004WL017370
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409118
|
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
()
|
99
|
Garbada
|
GJ-23-004-035-001/9567670913 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338586
|
11/06/2023
|
BHABHOR LILABEN MANUBHAI
|
1123004WL017370
|
BHABHOR LILABEN MANUBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409108
|
|
BHABHOR LILABEN MANUBHAI
|
()
|
100
|
Garbada
|
GJ-23-004-035-001/9567670919 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338587
|
11/06/2023
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
1123004WL017370
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409117
|
|
MAKHODIYA HIMMATBHAI GOVINDBHAI
|
()
|
101
|
Garbada
|
GJ-23-004-035-001/9567670926 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338591
|
11/06/2023
|
rathod sarlaben mukeshbhai
|
1123004WL017370
|
rathod sarlaben mukeshbhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409109
|
|
rathod sarlaben mukeshbhai
|
()
|
102
|
Garbada
|
GJ-23-004-035-001/9567670996 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338602
|
11/06/2023
|
BHABHOR MOTALIBEN SAVSINH
|
1123004WL017370
|
BHABHOR MOTALIBEN SAVSINH
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409149
|
|
BHABHOR MOTALIBEN SAVSINH
|
()
|
103
|
Garbada
|
GJ-23-004-035-001/9567671025 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338608
|
11/06/2023
|
HATHILA KASNABHAI VALABHAI
|
1123004WL017370
|
HATHILA KASNABHAI VALABHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409106
|
|
HATHILA KASNABHAI VALABHAI
|
()
|
104
|
Garbada
|
GJ-23-004-035-001/9567671025 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338609
|
11/06/2023
|
HATHILA RAKEHBHAI KASANABHAI
|
1123004WL017370
|
HATHILA RAKEHBHAI KASANABHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409105
|
|
HATHILA RAKEHBHAI KASANABHAI
|
()
|
105
|
Garbada
|
GJ-23-004-035-001/9567671030 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338610
|
11/06/2023
|
BHABHOR MANIESHBHAI BHOYABHAI
|
1123004WL017370
|
BHABHOR MANIESHBHAI BHOYABHAI
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409107
|
|
BHABHOR MANIESHBHAI BHOYABHAI
|
()
|
106
|
Garbada
|
GJ-23-004-035-001/9567671052 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338621
|
11/06/2023
|
BHABHOR SAVITABEN RAJUBHAI
|
1123004WL017370
|
BHABHOR SAVITABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562409148
|
|
BHABHOR SAVITABEN RAJUBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-035-001/9567671068 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338622
|
11/06/2023
|
NINAMA KESUBHAI PARSUBHAI
|
1123004WL017370
|
NINAMA KESUBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562409146
|
|
NINAMA KESUBHAI PARSUBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-035-001/9567671069 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338623
|
11/06/2023
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
1123004WL017370
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
00045
|
BARB0GODIRD
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562409150
|
|
BHABHOR JAVSINGBHAI CHAGANBHAI
|
()
|
109
|
Garbada
|
GJ-23-004-035-001/9567671086 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338631
|
11/06/2023
|
Bariya Kilrajkumar Ramanbhai
|
1123004WL017370
|
Bariya Kilrajkumar Ramanbhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408418
|
|
Bariya Kilrajkumar Ramanbhai
|
()
|
110
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338634
|
11/06/2023
|
Rathod Bhuriben Popatbhai
|
1123004WL017370
|
Rathod Bhuriben Popatbhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408419
|
|
Rathod Bhuriben Popatbhai
|
()
|
111
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338633
|
11/06/2023
|
Rathod Popatbhai Kalubhai
|
1123004WL017370
|
Rathod Popatbhai Kalubhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408420
|
|
Rathod Popatbhai Kalubhai
|
()
|
112
|
Garbada
|
GJ-23-004-035-001/9567671088 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338635
|
11/06/2023
|
Rathod Udesing Sardarbhai
|
1123004WL017370
|
Rathod Udesing Sardarbhai
|
00045
|
BARB0GODIRD
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408417
|
|
Rathod Udesing Sardarbhai
|
()
|
113
|
Garbada
|
GJ-23-004-036-001/9562638 (KHARWA (GARBADA))
|
1123004000NRG24100620230339165
|
11/06/2023
|
mangaliben
|
1123004WL017384
|
mangaliben
|
00045
|
BARB0GODIRD
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562408466
|
|
mangaliben
|
()
|
114
|
Garbada
|
GJ-23-004-036-001/9562754 (KHARWA (GARBADA))
|
1123004000NRG24100620230339242
|
11/06/2023
|
LILABEN MAHESHBHAI
|
1123004WL017385
|
LILABEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408460
|
|
LILABEN MAHESHBHAI
|
()
|
115
|
Garbada
|
GJ-23-004-036-001/9562878 (KHARWA (GARBADA))
|
1123004000NRG24100620230339184
|
11/06/2023
|
bhuriya anilbhai kajubhai
|
1123004WL017384
|
bhuriya anilbhai kajubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408461
|
|
bhuriya anilbhai kajubhai
|
()
|
116
|
Garbada
|
GJ-23-004-036-001/9912349572 (KHARWA (GARBADA))
|
1123004000NRG24100620230339037
|
11/06/2023
|
Bhuriya Pankajbhai Zitharabhai
|
1123004WL017382
|
Bhuriya Pankajbhai Zitharabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409156
|
|
Bhuriya Pankajbhai Zitharabhai
|
()
|
117
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG24100620230339052
|
11/06/2023
|
Bhuriya Vajaben Gamrabhai
|
1123004WL017382
|
Bhuriya Vajaben Gamrabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408412
|
|
Bhuriya Vajaben Gamrabhai
|
()
|
118
|
Garbada
|
GJ-23-004-036-001/9912349799 (KHARWA (GARBADA))
|
1123004000NRG24100620230339053
|
11/06/2023
|
Bhuriya Nileshbhai Hakemabhai
|
1123004WL017382
|
Bhuriya Nileshbhai Hakemabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408413
|
|
Bhuriya Nileshbhai Hakemabhai
|
()
|
119
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG24100620230339055
|
11/06/2023
|
Bhuriya Mangaliben Badiyabhai
|
1123004WL017382
|
Bhuriya Mangaliben Badiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409158
|
|
Bhuriya Mangaliben Badiyabhai
|
()
|
120
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG24100620230339054
|
11/06/2023
|
Bhuriya Sunilkumar Bijiyabhai
|
1123004WL017382
|
Bhuriya Sunilkumar Bijiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409157
|
|
Bhuriya Sunilkumar Bijiyabhai
|
()
|
121
|
Garbada
|
GJ-23-004-036-001/9912349801 (KHARWA (GARBADA))
|
1123004000NRG24100620230339056
|
11/06/2023
|
Bhuriya Bhagchndbhai Hakambhai
|
1123004WL017382
|
Bhuriya Bhagchndbhai Hakambhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408414
|
|
Bhuriya Bhagchndbhai Hakambhai
|
()
|
122
|
Garbada
|
GJ-23-004-036-001/9912349837 (KHARWA (GARBADA))
|
1123004000NRG24100620230339058
|
11/06/2023
|
Bhuriya Sandeepbhai Bijiyabhai
|
1123004WL017382
|
Bhuriya Sandeepbhai Bijiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408447
|
|
Bhuriya Sandeepbhai Bijiyabhai
|
()
|
123
|
Garbada
|
GJ-23-004-036-001/9912349838 (KHARWA (GARBADA))
|
1123004000NRG24100620230339059
|
11/06/2023
|
Bhuriya Hiteshbhai Jalubhai
|
1123004WL017382
|
Bhuriya Hiteshbhai Jalubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408445
|
|
Bhuriya Hiteshbhai Jalubhai
|
()
|
124
|
Garbada
|
GJ-23-004-036-001/9912349839 (KHARWA (GARBADA))
|
1123004000NRG24100620230339060
|
11/06/2023
|
Bhuriya Gordhanbhai Badiyabhai
|
1123004WL017382
|
Bhuriya Gordhanbhai Badiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408449
|
|
Bhuriya Gordhanbhai Badiyabhai
|
()
|
125
|
Garbada
|
GJ-23-004-036-001/9912349839 (KHARWA (GARBADA))
|
1123004000NRG24100620230339061
|
11/06/2023
|
Bhuriya Surbaben Gordhanbhai
|
1123004WL017382
|
Bhuriya Surbaben Gordhanbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408450
|
|
Bhuriya Surbaben Gordhanbhai
|
()
|
126
|
Garbada
|
GJ-23-004-036-001/9912349840 (KHARWA (GARBADA))
|
1123004000NRG24100620230339062
|
11/06/2023
|
Bhurya Ashokbhai Gamarabhai
|
1123004WL017382
|
Bhurya Ashokbhai Gamarabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408448
|
|
Bhurya Ashokbhai Gamarabhai
|
()
|
127
|
Garbada
|
GJ-23-004-036-001/9912349890 (KHARWA (GARBADA))
|
1123004000NRG24100620230339078
|
11/06/2023
|
Bhuriya Hetalben Rajeshbhai
|
1123004WL017382
|
Bhuriya Hetalben Rajeshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408446
|
|
Bhuriya Hetalben Rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96721
|
96721
|
|
|
|
|
|
|
|
128
|
Garbada
|
GJ-23-004-014-001/9567376199 (Gulbar)
|
1123004000NRG24100620230338111
|
11/06/2023
|
Kishnaben Ramanbhai Mandod
|
1123004WL017357
|
Kishnaben Ramanbhai Mandod
|
00045
|
BARB0LAMBHV
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408467
|
|
Kishnaben Ramanbhai Mandod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
129
|
Garbada
|
GJ-23-004-028-001/9663465382 (Simaliya Bujarg)
|
1123004000NRG24090620230335323
|
11/06/2023
|
BAMNIYALATABEN VIJAYBHAI
|
1123004WL017265
|
BAMNIYALATABEN VIJAYBHAI
|
00045
|
BARB0SADHIX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408493
|
|
BAMNIYALATABEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
130
|
Garbada
|
GJ-23-004-001-001/9968779773 (Abhlod)
|
1123004000NRG24090620230326963
|
11/06/2023
|
chouhab ronakbhai mukeshbhai
|
1123004WL016917
|
chouhab ronakbhai mukeshbhai
|
00048
|
BKID0002082
|
826
|
826
|
Processed
|
15/06/2023
|
|
2562408991
|
|
chouhab ronakbhai mukeshbhai
|
()
|
131
|
Garbada
|
GJ-23-004-014-001/2001 (Gulbar)
|
1123004000NRG24100620230338077
|
11/06/2023
|
Mandod Bhuriben Rahulbhai
|
1123004WL017357
|
Mandod Bhuriben Rahulbhai
|
00048
|
BKID0002082
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408554
|
|
Mandod Bhuriben Rahulbhai
|
()
|
132
|
Garbada
|
GJ-23-004-014-001/20011 (Gulbar)
|
1123004000NRG24100620230338078
|
11/06/2023
|
Mandod Sumiben Karanbhai
|
1123004WL017357
|
Mandod Sumiben Karanbhai
|
00048
|
BKID0002082
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408585
|
|
Mandod Sumiben Karanbhai
|
()
|
133
|
Garbada
|
GJ-23-004-014-001/956737560 (Gulbar)
|
1123004000NRG24100620230337866
|
11/06/2023
|
MANDOD TOFANBHAI RUMALBHAI
|
1123004WL017350
|
MANDOD TOFANBHAI RUMALBHAI
|
00048
|
BKID0002082
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408508
|
|
MANDOD TOFANBHAI RUMALBHAI
|
()
|
134
|
Garbada
|
GJ-23-004-014-001/9567375720 (Gulbar)
|
1123004000NRG24100620230337870
|
11/06/2023
|
MANDOD NURIBEN CHHATRUBHAI
|
1123004WL017350
|
MANDOD NURIBEN CHHATRUBHAI
|
00048
|
BKID0002082
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408553
|
|
MANDOD NURIBEN CHHATRUBHAI
|
()
|
135
|
Garbada
|
GJ-23-004-014-001/9567375992 (Gulbar)
|
1123004000NRG24100620230338257
|
11/06/2023
|
MANDOD KAMILABEN VIPULBHAI
|
1123004WL017361
|
MANDOD KAMILABEN VIPULBHAI
|
00048
|
BKID0002082
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408495
|
|
MANDOD KAMILABEN VIPULBHAI
|
()
|
136
|
Garbada
|
GJ-23-004-014-001/9567376109 (Gulbar)
|
1123004000NRG24100620230337894
|
11/06/2023
|
Mandod Yuvrajbhai Fatiyabhai
|
1123004WL017350
|
Mandod Yuvrajbhai Fatiyabhai
|
00048
|
BKID0002082
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408551
|
|
Mandod Yuvrajbhai Fatiyabhai
|
()
|
137
|
Garbada
|
GJ-23-004-015-001/57504 (Jambua)
|
1123004000NRG24100620230338741
|
11/06/2023
|
bhabhor niruben himraj
|
1123004WL017374
|
bhabhor niruben himraj
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408492
|
|
bhabhor niruben himraj
|
()
|
138
|
Garbada
|
GJ-23-004-015-001/9563045 (Jambua)
|
1123004000NRG24100620230338654
|
11/06/2023
|
RAMA NANIYA PARMAR
|
1123004WL017372
|
RAMA NANIYA PARMAR
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408542
|
|
RAMA NANIYA PARMAR
|
()
|
139
|
Garbada
|
GJ-23-004-015-001/9563045 (Jambua)
|
1123004000NRG24100620230338655
|
11/06/2023
|
SARMABEN RAMA PARMAR
|
1123004WL017372
|
SARMABEN RAMA PARMAR
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408543
|
|
SARMABEN RAMA PARMAR
|
()
|
140
|
Garbada
|
GJ-23-004-015-001/9563052 (Jambua)
|
1123004000NRG24100620230338790
|
11/06/2023
|
Mandod Sunitaben Dilabbhai
|
1123004WL017375
|
Mandod Sunitaben Dilabbhai
|
00048
|
BKID0002082
|
705
|
705
|
Processed
|
15/06/2023
|
|
2562408560
|
|
Mandod Sunitaben Dilabbhai
|
()
|
141
|
Garbada
|
GJ-23-004-015-001/9563059 (Jambua)
|
1123004000NRG24100620230338662
|
11/06/2023
|
Roz Radhaben Nileshkumar
|
1123004WL017372
|
Roz Radhaben Nileshkumar
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562408513
|
|
Roz Radhaben Nileshkumar
|
()
|
142
|
Garbada
|
GJ-23-004-015-001/9564123 (Jambua)
|
1123004000NRG24100620230338664
|
11/06/2023
|
GEETABEN ANSINGH
|
1123004WL017372
|
GEETABEN ANSINGH
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408550
|
|
GEETABEN ANSINGH
|
()
|
143
|
Garbada
|
GJ-23-004-015-001/9564146 (Jambua)
|
1123004000NRG24100620230338665
|
11/06/2023
|
NARENDRA JAMSING
|
1123004WL017372
|
NARENDRA JAMSING
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562408504
|
|
NARENDRA JAMSING
|
()
|
144
|
Garbada
|
GJ-23-004-015-001/9564811 (Jambua)
|
1123004000NRG24100620230338666
|
11/06/2023
|
NARESHBHAI MADIYA
|
1123004WL017372
|
NARESHBHAI MADIYA
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408539
|
|
NARESHBHAI MADIYA
|
()
|
145
|
Garbada
|
GJ-23-004-015-001/9564812 (Jambua)
|
1123004000NRG24100620230338667
|
11/06/2023
|
URMILABEN NARESH
|
1123004WL017372
|
URMILABEN NARESH
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408544
|
|
URMILABEN NARESH
|
()
|
146
|
Garbada
|
GJ-23-004-015-001/9564813 (Jambua)
|
1123004000NRG24100620230338668
|
11/06/2023
|
MADIYABHAI NANIYA
|
1123004WL017372
|
MADIYABHAI NANIYA
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408540
|
|
MADIYABHAI NANIYA
|
()
|
147
|
Garbada
|
GJ-23-004-015-001/9564814 (Jambua)
|
1123004000NRG24100620230338669
|
11/06/2023
|
MANIBEN MADIYA
|
1123004WL017372
|
MANIBEN MADIYA
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408499
|
|
MANIBEN MADIYA
|
()
|
148
|
Garbada
|
GJ-23-004-015-001/95697345 (Jambua)
|
1123004000NRG24100620230338672
|
11/06/2023
|
BHABHOR SARADABEN RAMANBHAI
|
1123004WL017372
|
BHABHOR SARADABEN RAMANBHAI
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408989
|
|
BHABHOR SARADABEN RAMANBHAI
|
()
|
149
|
Garbada
|
GJ-23-004-015-001/95697493 (Jambua)
|
1123004000NRG24100620230338674
|
11/06/2023
|
PARMAR KANUBHAI MANIYABHAI
|
1123004WL017372
|
PARMAR KANUBHAI MANIYABHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408538
|
|
PARMAR KANUBHAI MANIYABHAI
|
()
|
150
|
Garbada
|
GJ-23-004-015-001/95697493 (Jambua)
|
1123004000NRG24100620230338675
|
11/06/2023
|
PARMAR SANTUBEN KANUBHAI
|
1123004WL017372
|
PARMAR SANTUBEN KANUBHAI
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408541
|
|
PARMAR SANTUBEN KANUBHAI
|
()
|
151
|
Garbada
|
GJ-23-004-015-001/95697655 (Jambua)
|
1123004000NRG24100620230338677
|
11/06/2023
|
LEELA RAMESH
|
1123004WL017372
|
LEELA RAMESH
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408497
|
|
LEELA RAMESH
|
()
|
152
|
Garbada
|
GJ-23-004-015-001/95697655 (Jambua)
|
1123004000NRG24100620230338676
|
11/06/2023
|
RAMESH BACHU
|
1123004WL017372
|
RAMESH BACHU
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408496
|
|
RAMESH BACHU
|
()
|
153
|
Garbada
|
GJ-23-004-015-001/95697659 (Jambua)
|
1123004000NRG24100620230338678
|
11/06/2023
|
BABU CHHAGAN
|
1123004WL017372
|
BABU CHHAGAN
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408990
|
|
BABU CHHAGAN
|
()
|
154
|
Garbada
|
GJ-23-004-015-001/9665864098 (Jambua)
|
1123004000NRG24100620230338797
|
11/06/2023
|
BHABHOR GORKIBEN MOHANBHAI
|
1123004WL017375
|
BHABHOR GORKIBEN MOHANBHAI
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2562408511
|
|
BHABHOR GORKIBEN MOHANBHAI
|
()
|
155
|
Garbada
|
GJ-23-004-015-001/9665868011 (Jambua)
|
1123004000NRG24100620230338753
|
11/06/2023
|
HATHILA OKESHBHAI BASUBHAI
|
1123004WL017374
|
HATHILA OKESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562408555
|
|
HATHILA OKESHBHAI BASUBHAI
|
()
|
156
|
Garbada
|
GJ-23-004-015-001/9665868016 (Jambua)
|
1123004000NRG24100620230338754
|
11/06/2023
|
HATHILA MANJUBEN MUKESHBHAI
|
1123004WL017374
|
HATHILA MANJUBEN MUKESHBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562408992
|
|
HATHILA MANJUBEN MUKESHBHAI
|
()
|
157
|
Garbada
|
GJ-23-004-015-001/9665868018 (Jambua)
|
1123004000NRG24100620230338755
|
11/06/2023
|
HATHILA SURESHBHAI BASUBHAI
|
1123004WL017374
|
HATHILA SURESHBHAI BASUBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562408547
|
|
HATHILA SURESHBHAI BASUBHAI
|
()
|
158
|
Garbada
|
GJ-23-004-015-001/9665868028 (Jambua)
|
1123004000NRG24100620230338692
|
11/06/2023
|
ROZ SHANKARBHAI BHURABHAI
|
1123004WL017372
|
ROZ SHANKARBHAI BHURABHAI
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562409029
|
|
ROZ SHANKARBHAI BHURABHAI
|
()
|
159
|
Garbada
|
GJ-23-004-015-001/9665868030 (Jambua)
|
1123004000NRG24100620230338694
|
11/06/2023
|
ISHVARBHAI PRATAPBHAI ROZ
|
1123004WL017372
|
ISHVARBHAI PRATAPBHAI ROZ
|
00048
|
BKID0002082
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562408494
|
|
ISHVARBHAI PRATAPBHAI ROZ
|
()
|
160
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24100620230338697
|
11/06/2023
|
Miralben Ramajibhai Bhabhor
|
1123004WL017372
|
Miralben Ramajibhai Bhabhor
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408558
|
|
Miralben Ramajibhai Bhabhor
|
()
|
161
|
Garbada
|
GJ-23-004-015-001/9665868109 (Jambua)
|
1123004000NRG24100620230338696
|
11/06/2023
|
Ramjibhai Ramanbhai Bhabhor
|
1123004WL017372
|
Ramjibhai Ramanbhai Bhabhor
|
00048
|
BKID0002082
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408501
|
|
Ramjibhai Ramanbhai Bhabhor
|
()
|
162
|
Garbada
|
GJ-23-004-015-001/9665868130 (Jambua)
|
1123004000NRG24100620230338800
|
11/06/2023
|
VIKESHBHAI JOYABHAI MANDOD
|
1123004WL017375
|
VIKESHBHAI JOYABHAI MANDOD
|
00048
|
BKID0002082
|
300
|
300
|
Processed
|
15/06/2023
|
|
2562408512
|
|
VIKESHBHAI JOYABHAI MANDOD
|
()
|
163
|
Garbada
|
GJ-23-004-015-001/9665868138 (Jambua)
|
1123004000NRG24100620230338700
|
11/06/2023
|
PARMAR DITUBEN JALUBHAI
|
1123004WL017372
|
PARMAR DITUBEN JALUBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562408548
|
|
PARMAR DITUBEN JALUBHAI
|
()
|
164
|
Garbada
|
GJ-23-004-015-001/9665868139 (Jambua)
|
1123004000NRG24100620230338761
|
11/06/2023
|
PARMAR SANGITABEN JAYESHBHAI
|
1123004WL017374
|
PARMAR SANGITABEN JAYESHBHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408498
|
|
PARMAR SANGITABEN JAYESHBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-015-001/9665868171 (Jambua)
|
1123004000NRG24100620230338762
|
11/06/2023
|
BHABHOR FATIYABHAI RATANABHAI
|
1123004WL017374
|
BHABHOR FATIYABHAI RATANABHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408545
|
|
BHABHOR FATIYABHAI RATANABHAI
|
()
|
166
|
Garbada
|
GJ-23-004-015-001/9665868173 (Jambua)
|
1123004000NRG24100620230338807
|
11/06/2023
|
BHABHOR DINESHBHAI CHAGANBHAI
|
1123004WL017375
|
BHABHOR DINESHBHAI CHAGANBHAI
|
00048
|
BKID0002082
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2562408552
|
|
BHABHOR DINESHBHAI CHAGANBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-015-001/9665868204 (Jambua)
|
1123004000NRG24100620230338765
|
11/06/2023
|
BHABHOR KAMILABEN MUKESHBHAI
|
1123004WL017374
|
BHABHOR KAMILABEN MUKESHBHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408514
|
|
BHABHOR KAMILABEN MUKESHBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-015-001/9665868204 (Jambua)
|
1123004000NRG24100620230338764
|
11/06/2023
|
BHABHOR MUKESHBHAI PUNABHAI
|
1123004WL017374
|
BHABHOR MUKESHBHAI PUNABHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408546
|
|
BHABHOR MUKESHBHAI PUNABHAI
|
()
|
169
|
Garbada
|
GJ-23-004-015-001/9665868209 (Jambua)
|
1123004000NRG24100620230338766
|
11/06/2023
|
PARMAR CHAMPABEN KHATARABHAI
|
1123004WL017374
|
PARMAR CHAMPABEN KHATARABHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408549
|
|
PARMAR CHAMPABEN KHATARABHAI
|
()
|
170
|
Garbada
|
GJ-23-004-015-001/9665868217 (Jambua)
|
1123004000NRG24100620230338704
|
11/06/2023
|
KANTABEN BABUBHAI PARMAR
|
1123004WL017372
|
KANTABEN BABUBHAI PARMAR
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408510
|
|
KANTABEN BABUBHAI PARMAR
|
()
|
171
|
Garbada
|
GJ-23-004-015-001/9665868218 (Jambua)
|
1123004000NRG24100620230338705
|
11/06/2023
|
KRISHNA KANU PARMAR
|
1123004WL017372
|
KRISHNA KANU PARMAR
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408502
|
|
KRISHNA KANU PARMAR
|
()
|
172
|
Garbada
|
GJ-23-004-015-001/9665868219 (Jambua)
|
1123004000NRG24100620230338706
|
11/06/2023
|
HINABEN KANUBHAI PARMAR
|
1123004WL017372
|
HINABEN KANUBHAI PARMAR
|
00048
|
BKID0002082
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408503
|
|
HINABEN KANUBHAI PARMAR
|
()
|
173
|
Garbada
|
GJ-23-004-015-001/9665868241 (Jambua)
|
1123004000NRG24100620230338710
|
11/06/2023
|
PARMAR GANGABEN SHAILESHBHAI
|
1123004WL017372
|
PARMAR GANGABEN SHAILESHBHAI
|
00048
|
BKID0002082
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562408500
|
|
PARMAR GANGABEN SHAILESHBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-015-001/9665868357 (Jambua)
|
1123004000NRG24100620230338771
|
11/06/2023
|
PARMAR MANJULABEN LALABHAI
|
1123004WL017374
|
PARMAR MANJULABEN LALABHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562409032
|
|
PARMAR MANJULABEN LALABHAI
|
()
|
175
|
Garbada
|
GJ-23-004-015-001/9665868360 (Jambua)
|
1123004000NRG24100620230338772
|
11/06/2023
|
PARMAR ROHITKUMAR BABUBHAI
|
1123004WL017374
|
PARMAR ROHITKUMAR BABUBHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408559
|
|
PARMAR ROHITKUMAR BABUBHAI
|
()
|
176
|
Garbada
|
GJ-23-004-016-001/9565769 (Jesawada)
|
1123004000NRG24090620230336521
|
11/06/2023
|
Sunil Bhai
|
1123004WL017292
|
Sunil Bhai
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408506
|
|
Sunil Bhai
|
()
|
177
|
Garbada
|
GJ-23-004-023-001/20026 (Nimach)
|
1123004023NRG24100620230340713
|
11/06/2023
|
PARMAR BHURABEN RAKESHBHAI
|
1123004WL017419
|
PARMAR BHURABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408557
|
|
PARMAR BHURABEN RAKESHBHAI
|
()
|
178
|
Garbada
|
GJ-23-004-023-001/20030 (Nimach)
|
1123004023NRG24100620230340718
|
11/06/2023
|
AMALIYAR PANKAJKUMAR VARSING
|
1123004WL017419
|
AMALIYAR PANKAJKUMAR VARSING
|
00048
|
BKID0002082
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
2562408556
|
|
AMALIYAR PANKAJKUMAR VARSING
|
()
|
179
|
Garbada
|
GJ-23-004-023-001/97143 (Nimach)
|
1123004023NRG24100620230340771
|
11/06/2023
|
Mayaben Savsingbhai Vahoniya
|
1123004WL017419
|
Mayaben Savsingbhai Vahoniya
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408505
|
|
Mayaben Savsingbhai Vahoniya
|
()
|
180
|
Garbada
|
GJ-23-004-028-001/9663465443 (Simaliya Bujarg)
|
1123004000NRG24090620230335669
|
11/06/2023
|
BARIYA DILIPBHAI HARSINGBHAI
|
1123004WL017271
|
BARIYA DILIPBHAI HARSINGBHAI
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408507
|
|
BARIYA DILIPBHAI HARSINGBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-028-001/97141 (Simaliya Bujarg)
|
1123004000NRG24090620230335284
|
11/06/2023
|
Parmar Tufansinh Kehajibhai
|
1123004WL017263
|
Parmar Tufansinh Kehajibhai
|
00048
|
BKID0002082
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408509
|
|
Parmar Tufansinh Kehajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69741
|
69741
|
|
|
|
|
|
|
|
182
|
Garbada
|
GJ-23-004-001-001/9968770654 (Abhlod)
|
1123004000NRG24090620230316994
|
11/06/2023
|
Ajaybhai parsubhai
|
1123004WL016519
|
Ajaybhai parsubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408898
|
|
Ajaybhai parsubhai
|
()
|
183
|
Garbada
|
GJ-23-004-001-001/9969779858 (Abhlod)
|
1123004000NRG24090620230317087
|
11/06/2023
|
Pinkiben Kamleshbhai Bhabhor
|
1123004WL016520
|
Pinkiben Kamleshbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408948
|
|
Pinkiben Kamleshbhai Bhabhor
|
()
|
184
|
Garbada
|
GJ-23-004-001-001/9969779960 (Abhlod)
|
1123004000NRG24090620230316906
|
11/06/2023
|
MANDOD LALLUBHAI MAKANABHAI
|
1123004WL016517
|
MANDOD LALLUBHAI MAKANABHAI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
15/06/2023
|
|
2562408892
|
|
MANDOD LALLUBHAI MAKANABHAI
|
()
|
185
|
Garbada
|
GJ-23-004-001-001/9969780037 (Abhlod)
|
1123004000NRG24090620230326968
|
11/06/2023
|
BHURIYA VINUBHAI LIMAJIBHAI
|
1123004WL016917
|
BHURIYA VINUBHAI LIMAJIBHAI
|
00057
|
BARB0BGGBXX
|
826
|
826
|
Processed
|
15/06/2023
|
|
2562408949
|
|
BHURIYA VINUBHAI LIMAJIBHAI
|
()
|
186
|
Garbada
|
GJ-23-004-001-001/9996798209 (Abhlod)
|
1123004000NRG24090620230316921
|
11/06/2023
|
PARMAR MULIYABHAI BADIYABHAI
|
1123004WL016517
|
PARMAR MULIYABHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
15/06/2023
|
|
2562408407
|
|
PARMAR MULIYABHAI BADIYABHAI
|
()
|
187
|
Garbada
|
GJ-23-004-001-001/9996798460 (Abhlod)
|
1123004000NRG24090620230316931
|
11/06/2023
|
BAMNYA HARISHBHAI BACHUBHAI
|
1123004WL016517
|
BAMNYA HARISHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2562408408
|
|
BAMNYA HARISHBHAI BACHUBHAI
|
()
|
188
|
Garbada
|
GJ-23-004-001-001/9996798683 (Abhlod)
|
1123004000NRG24090620230326982
|
11/06/2023
|
BAMANIA HANSHABEN BABUBHAI
|
1123004WL016917
|
BAMANIA HANSHABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408897
|
|
BAMANIA HANSHABEN BABUBHAI
|
()
|
189
|
Garbada
|
GJ-23-004-001-001/9996799160 (Abhlod)
|
1123004000NRG24090620230316942
|
11/06/2023
|
KIRTANBHAI MANSINGBHAI DEHDA
|
1123004WL016517
|
KIRTANBHAI MANSINGBHAI DEHDA
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
15/06/2023
|
|
2562408409
|
|
KIRTANBHAI MANSINGBHAI DEHDA
|
()
|
190
|
Garbada
|
GJ-23-004-001-001/9996799387 (Abhlod)
|
1123004000NRG24090620230316954
|
11/06/2023
|
PALAS SUSHILABEN MUKESHBHAI
|
1123004WL016517
|
PALAS SUSHILABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562408950
|
|
PALAS SUSHILABEN MUKESHBHAI
|
()
|
191
|
Garbada
|
GJ-23-004-003-001/9912349969 (Bharsada)
|
1123004000NRG24090620230324727
|
11/06/2023
|
RATHOD PINKABEN ALPESHKUMAR
|
1123004WL016822
|
RATHOD PINKABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408880
|
|
RATHOD PINKABEN ALPESHKUMAR
|
()
|
192
|
Garbada
|
GJ-23-004-005-001/96656673 (Bhutardi)
|
1123004000NRG24090620230333256
|
11/06/2023
|
Bhuriya Sunilbhai Himsingbhai
|
1123004WL017197
|
Bhuriya Sunilbhai Himsingbhai
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562409017
|
|
Bhuriya Sunilbhai Himsingbhai
|
()
|
193
|
Garbada
|
GJ-23-004-005-002/9564504 (Bhutardi)
|
1123004000NRG24090620230335816
|
11/06/2023
|
Chauhan Renukaben pravinbhai
|
1123004WL017279
|
Chauhan Renukaben pravinbhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
2562408826
|
No Such Account
|
|
|
194
|
Garbada
|
GJ-23-004-005-002/96657125 (Bhutardi)
|
1123004000NRG24090620230335880
|
11/06/2023
|
Bariya Shaileshkumar Sureshbhai
|
1123004WL017279
|
Bariya Shaileshkumar Sureshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
15/06/2023
|
|
2562408820
|
No Such Account
|
|
|
195
|
Garbada
|
GJ-23-004-006-001/956562366 (Boriyala)
|
1123004000NRG24090620230333293
|
11/06/2023
|
kharad mangabhai kanjibhai
|
1123004WL017199
|
kharad mangabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408406
|
|
kharad mangabhai kanjibhai
|
()
|
196
|
Garbada
|
GJ-23-004-006-001/9565624375 (Boriyala)
|
1123004000NRG24090620230333308
|
11/06/2023
|
BHURIYA SAKINABEN BALUBHAI
|
1123004WL017199
|
BHURIYA SAKINABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408955
|
|
BHURIYA SAKINABEN BALUBHAI
|
()
|
197
|
Garbada
|
GJ-23-004-006-001/9565624381 (Boriyala)
|
1123004000NRG24090620230333312
|
11/06/2023
|
BHURIYA SANUBEN SURTANBHAI
|
1123004WL017199
|
BHURIYA SANUBEN SURTANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408956
|
|
BHURIYA SANUBEN SURTANBHAI
|
()
|
198
|
Garbada
|
GJ-23-004-006-001/9565625085 (Boriyala)
|
1123004000NRG24090620230333440
|
11/06/2023
|
SUSILA
|
1123004WL017207
|
SUSILA
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
15/06/2023
|
|
2562408890
|
No Such Account
|
|
|
199
|
Garbada
|
GJ-23-004-006-001/9565625095 (Boriyala)
|
1123004000NRG24090620230333379
|
11/06/2023
|
Bhuriya Manisbhai Nathabhai
|
1123004WL017202
|
Bhuriya Manisbhai Nathabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408957
|
|
Bhuriya Manisbhai Nathabhai
|
()
|
200
|
Garbada
|
GJ-23-004-006-001/9565625097 (Boriyala)
|
1123004000NRG24090620230333332
|
11/06/2023
|
Bhuriya Maheshbhai Motiyabhai
|
1123004WL017199
|
Bhuriya Maheshbhai Motiyabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408962
|
|
Bhuriya Maheshbhai Motiyabhai
|
()
|
201
|
Garbada
|
GJ-23-004-006-001/9565709 (Boriyala)
|
1123004000NRG24090620230333342
|
11/06/2023
|
bilval narsubhai surtanbhai
|
1123004WL017199
|
bilval narsubhai surtanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408952
|
|
bilval narsubhai surtanbhai
|
()
|
202
|
Garbada
|
GJ-23-004-007-001/9668719830 (Chandla)
|
1123004000NRG24090620230333970
|
11/06/2023
|
KATARA KAMLIBEN NAVALABHAI
|
1123004WL017222
|
KATARA KAMLIBEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
15/06/2023
|
|
2562409010
|
|
KATARA KAMLIBEN NAVALABHAI
|
()
|
203
|
Garbada
|
GJ-23-004-007-001/9668720283 (Chandla)
|
1123004000NRG24090620230333895
|
11/06/2023
|
Katara Hiteshbhai Mukeshabhai
|
1123004WL017220
|
Katara Hiteshbhai Mukeshabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
15/06/2023
|
|
2562408822
|
No Such Account
|
|
|
204
|
Garbada
|
GJ-23-004-007-001/9668720283 (Chandla)
|
1123004000NRG24090620230333894
|
11/06/2023
|
Katara Niteshbhai Mukeshbhai
|
1123004WL017220
|
Katara Niteshbhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
15/06/2023
|
|
2562408821
|
No Such Account
|
|
|
205
|
Garbada
|
GJ-23-004-013-001/9912350056 (Garbada)
|
1123004000NRG24100620230337739
|
11/06/2023
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
1123004WL017345
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562409011
|
|
RATHOD DHARMESHKUMAR HIMASINGBHAI
|
()
|
206
|
Garbada
|
GJ-23-004-013-001/9912350056 (Garbada)
|
1123004000NRG24100620230337738
|
11/06/2023
|
RATHOD UMESHBHAI HIMASINGBHAI
|
1123004WL017345
|
RATHOD UMESHBHAI HIMASINGBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562409012
|
|
RATHOD UMESHBHAI HIMASINGBHAI
|
()
|
207
|
Garbada
|
GJ-23-004-014-001/9567376091 (Gulbar)
|
1123004000NRG24100620230338354
|
11/06/2023
|
Shantaben Madanbhai Mandod
|
1123004WL017364
|
Shantaben Madanbhai Mandod
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
15/06/2023
|
|
2562409013
|
|
Shantaben Madanbhai Mandod
|
()
|
208
|
Garbada
|
GJ-23-004-018-001/9567376029 (Minakyar)
|
1123004000NRG24100620230340224
|
11/06/2023
|
PARMAR PRITAMBHAI SAMSUBHAI
|
1123004WL017403
|
PARMAR PRITAMBHAI SAMSUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562409008
|
|
PARMAR PRITAMBHAI SAMSUBHAI
|
()
|
209
|
Garbada
|
GJ-23-004-018-001/9567376085 (Minakyar)
|
1123004000NRG24100620230340229
|
11/06/2023
|
BILVAL VESTABHAI SOMAJIBHAI
|
1123004WL017403
|
BILVAL VESTABHAI SOMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408964
|
|
BILVAL VESTABHAI SOMAJIBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-021-001/956586449 (Nandva)
|
1123004000NRG24100620230339466
|
11/06/2023
|
KAMLABEN MANSINGBHAI
|
1123004WL017389
|
KAMLABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562408876
|
|
KAMLABEN MANSINGBHAI
|
()
|
211
|
Garbada
|
GJ-23-004-023-001/20027 (Nimach)
|
1123004023NRG24100620230340714
|
11/06/2023
|
VAHONIYA ASHOKBHAI MADUBHAI
|
1123004WL017419
|
VAHONIYA ASHOKBHAI MADUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
15/06/2023
|
|
2562408823
|
No Such Account
|
|
|
212
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG24100620230340685
|
11/06/2023
|
channuben chetanbhai
|
1123004WL017418
|
channuben chetanbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409009
|
|
channuben chetanbhai
|
()
|
213
|
Garbada
|
GJ-23-004-023-001/95676516 (Nimach)
|
1123004023NRG24100620230340737
|
11/06/2023
|
GORDHAN MADU
|
1123004WL017419
|
GORDHAN MADU
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
15/06/2023
|
|
2562408827
|
No Such Account
|
|
|
214
|
Garbada
|
GJ-23-004-025-001/9996798219 (Pandadi)
|
1123004000NRG24090620230336196
|
11/06/2023
|
Parmar Chamapaben Sureshbhai
|
1123004WL017285
|
Parmar Chamapaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408947
|
|
Parmar Chamapaben Sureshbhai
|
()
|
215
|
Garbada
|
GJ-23-004-025-001/9996798381 (Pandadi)
|
1123004000NRG24090620230336209
|
11/06/2023
|
Bhavsingbhai Anopbhai Pasaya
|
1123004WL017285
|
Bhavsingbhai Anopbhai Pasaya
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408951
|
|
Bhavsingbhai Anopbhai Pasaya
|
()
|
216
|
Garbada
|
GJ-23-004-026-001/51654 (Patiya)
|
1123004000NRG24100620230340522
|
11/06/2023
|
Urmilaben Maniyabhai Bhabhor
|
1123004WL017413
|
Urmilaben Maniyabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408877
|
|
Urmilaben Maniyabhai Bhabhor
|
()
|
217
|
Garbada
|
GJ-23-004-026-001/9565724 (Patiya)
|
1123004000NRG24090620230336098
|
11/06/2023
|
KATARA LALITABEN LALITBHAI
|
1123004WL017282
|
KATARA LALITABEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408879
|
|
KATARA LALITABEN LALITBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-026-001/96380196 (Patiya)
|
1123004000NRG24090620230336052
|
11/06/2023
|
Kamilaben Mangalabhai Bhuriya
|
1123004WL017281
|
Kamilaben Mangalabhai Bhuriya
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
15/06/2023
|
|
2562408824
|
No Such Account
|
|
|
219
|
Garbada
|
GJ-23-004-026-001/96380210 (Patiya)
|
1123004000NRG24100620230340446
|
11/06/2023
|
Khrad Sureshbhai Maganbhai
|
1123004WL017410
|
Khrad Sureshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408888
|
|
Khrad Sureshbhai Maganbhai
|
()
|
220
|
Garbada
|
GJ-23-004-026-001/9996798291 (Patiya)
|
1123004000NRG24090620230336124
|
11/06/2023
|
BHURIYA MUKESHBHAI RAJUBHAI
|
1123004WL017282
|
BHURIYA MUKESHBHAI RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408875
|
|
BHURIYA MUKESHBHAI RAJUBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-026-001/9996798321 (Patiya)
|
1123004000NRG24100620230340370
|
11/06/2023
|
SANGITABEN
|
1123004WL017409
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408886
|
|
SANGITABEN
|
()
|
222
|
Garbada
|
GJ-23-004-026-001/9996798324 (Patiya)
|
1123004000NRG24100620230340371
|
11/06/2023
|
PASAYA KANABEN CHHAGANBHAI
|
1123004WL017409
|
PASAYA KANABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408887
|
|
PASAYA KANABEN CHHAGANBHAI
|
()
|
223
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG24100620230340374
|
11/06/2023
|
KALIBEN
|
1123004WL017409
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408884
|
|
KALIBEN
|
()
|
224
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG24100620230340375
|
11/06/2023
|
KANTABEN.M
|
1123004WL017409
|
KANTABEN.M
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408885
|
|
KANTABEN.M
|
()
|
225
|
Garbada
|
GJ-23-004-026-001/9996798389 (Patiya)
|
1123004000NRG24090620230336128
|
11/06/2023
|
BHURIYA DITABHAI NABLABHAI
|
1123004WL017282
|
BHURIYA DITABHAI NABLABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408882
|
|
BHURIYA DITABHAI NABLABHAI
|
()
|
226
|
Garbada
|
GJ-23-004-026-001/9996798535 (Patiya)
|
1123004000NRG24100620230340351
|
11/06/2023
|
KHARAD JEMALBHAI SAVLABHAI
|
1123004WL017408
|
KHARAD JEMALBHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
15/06/2023
|
|
2562408825
|
No Such Account
|
|
|
227
|
Garbada
|
GJ-23-004-028-001/9663464870 (Simaliya Bujarg)
|
1123004000NRG24090620230335648
|
11/06/2023
|
PARMAR RADHABEN PRAKASH
|
1123004WL017271
|
PARMAR RADHABEN PRAKASH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408958
|
|
PARMAR RADHABEN PRAKASH
|
()
|
228
|
Garbada
|
GJ-23-004-028-001/9663464907 (Simaliya Bujarg)
|
1123004000NRG24090620230335612
|
11/06/2023
|
BILVAL PANSINGBHAI ABJIBHAI
|
1123004WL017269
|
BILVAL PANSINGBHAI ABJIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408968
|
|
BILVAL PANSINGBHAI ABJIBHAI
|
()
|
229
|
Garbada
|
GJ-23-004-028-001/9663464912 (Simaliya Bujarg)
|
1123004000NRG24090620230335615
|
11/06/2023
|
BHURIYA BHURIBEN MOTIBHAI
|
1123004WL017269
|
BHURIYA BHURIBEN MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408402
|
|
BHURIYA BHURIBEN MOTIBHAI
|
()
|
230
|
Garbada
|
GJ-23-004-028-001/9663465160 (Simaliya Bujarg)
|
1123004000NRG24090620230335656
|
11/06/2023
|
parmar arvindbhai saburbhai
|
1123004WL017271
|
parmar arvindbhai saburbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562409007
|
|
parmar arvindbhai saburbhai
|
()
|
231
|
Garbada
|
GJ-23-004-028-001/97120 (Simaliya Bujarg)
|
1123004000NRG24090620230335678
|
11/06/2023
|
Bhabhor Pankeshbhai Manubhai
|
1123004WL017271
|
Bhabhor Pankeshbhai Manubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408953
|
|
Bhabhor Pankeshbhai Manubhai
|
()
|
232
|
Garbada
|
GJ-23-004-028-001/97120 (Simaliya Bujarg)
|
1123004000NRG24090620230335679
|
11/06/2023
|
Manishaben
|
1123004WL017271
|
Manishaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408954
|
|
Manishaben
|
()
|
233
|
Garbada
|
GJ-23-004-034-001/956287 (BHILWA (GARBADA))
|
1123004000NRG24090620230328663
|
11/06/2023
|
GANAVA PIYUSH SITU
|
1123004WL016994
|
GANAVA PIYUSH SITU
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408965
|
|
GANAVA PIYUSH SITU
|
()
|
234
|
Garbada
|
GJ-23-004-034-001/956287 (BHILWA (GARBADA))
|
1123004000NRG24090620230328664
|
11/06/2023
|
MANGLIBEN
|
1123004WL016994
|
MANGLIBEN
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408966
|
|
MANGLIBEN
|
()
|
235
|
Garbada
|
GJ-23-004-034-001/95652878 (BHILWA (GARBADA))
|
1123004000NRG24090620230332842
|
11/06/2023
|
Ganava alpeshbhai bhartabhai
|
1123004WL017184
|
Ganava alpeshbhai bhartabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562409014
|
|
Ganava alpeshbhai bhartabhai
|
()
|
236
|
Garbada
|
GJ-23-004-034-001/95652878 (BHILWA (GARBADA))
|
1123004000NRG24090620230332843
|
11/06/2023
|
Ganava ramilaben bhartabhai
|
1123004WL017184
|
Ganava ramilaben bhartabhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562409015
|
|
Ganava ramilaben bhartabhai
|
()
|
237
|
Garbada
|
GJ-23-004-034-001/9567670939 (BHILWA (GARBADA))
|
1123004000NRG24090620230333156
|
11/06/2023
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL017193
|
GANAVA MUNIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408960
|
|
GANAVA MUNIBEN SHAKRABHAI
|
()
|
238
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG24090620230333158
|
11/06/2023
|
GANAVA ALPABEN SURESHBHAI
|
1123004WL017193
|
GANAVA ALPABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408403
|
|
GANAVA ALPABEN SURESHBHAI
|
()
|
239
|
Garbada
|
GJ-23-004-034-001/9567670956 (BHILWA (GARBADA))
|
1123004000NRG24090620230332928
|
11/06/2023
|
GANAVA MANESHBHAI NARSINGBHAI
|
1123004WL017186
|
GANAVA MANESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408401
|
|
GANAVA MANESHBHAI NARSINGBHAI
|
()
|
240
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG24090620230328726
|
11/06/2023
|
PARMAR CHANDRIKABEN BHURABHAI
|
1123004WL016994
|
PARMAR CHANDRIKABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409005
|
|
PARMAR CHANDRIKABEN BHURABHAI
|
()
|
241
|
Garbada
|
GJ-23-004-034-001/9567671486 (BHILWA (GARBADA))
|
1123004000NRG24090620230328733
|
11/06/2023
|
Ganava Rekhaben kamleshbhai
|
1123004WL016994
|
Ganava Rekhaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
80
|
80
|
Processed
|
15/06/2023
|
|
2562409016
|
|
Ganava Rekhaben kamleshbhai
|
()
|
242
|
Garbada
|
GJ-23-004-034-001/9567671509 (BHILWA (GARBADA))
|
1123004000NRG24090620230332788
|
11/06/2023
|
Damor Ashaben Sanjaybhai
|
1123004WL017181
|
Damor Ashaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
15/06/2023
|
|
2562409006
|
|
Damor Ashaben Sanjaybhai
|
()
|
243
|
Garbada
|
GJ-23-004-034-001/9567671579 (BHILWA (GARBADA))
|
1123004000NRG24090620230332999
|
11/06/2023
|
Jiguben Amarsinh Katara
|
1123004WL017187
|
Jiguben Amarsinh Katara
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Rejected
|
15/06/2023
|
|
2562408889
|
No Such Account
|
|
|
244
|
Garbada
|
GJ-23-004-035-001/9567670876 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338567
|
11/06/2023
|
vala surikaben ratanbhai
|
1123004WL017370
|
vala surikaben ratanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408878
|
|
vala surikaben ratanbhai
|
()
|
245
|
Garbada
|
GJ-23-004-036-001/9562667 (KHARWA (GARBADA))
|
1123004000NRG24100620230339011
|
11/06/2023
|
bhabhor dilipbhai lasubhailipbhai
|
1123004WL017382
|
bhabhor dilipbhai lasubhailipbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408967
|
|
bhabhor dilipbhai lasubhailipbhai
|
()
|
246
|
Garbada
|
GJ-23-004-036-001/9912349534 (KHARWA (GARBADA))
|
1123004000NRG24100620230339024
|
11/06/2023
|
bhabhor madiya kasnabhai
|
1123004WL017382
|
bhabhor madiya kasnabhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408959
|
|
bhabhor madiya kasnabhai
|
()
|
247
|
Garbada
|
GJ-23-004-036-001/9912349553 (KHARWA (GARBADA))
|
1123004000NRG24100620230339198
|
11/06/2023
|
bhuriya badaliben paseshbhai
|
1123004WL017384
|
bhuriya badaliben paseshbhai
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562408963
|
|
bhuriya badaliben paseshbhai
|
()
|
248
|
Garbada
|
GJ-23-004-036-001/9912349570 (KHARWA (GARBADA))
|
1123004000NRG24100620230339035
|
11/06/2023
|
HAJALIBEN MAHESHBHAI
|
1123004WL017382
|
HAJALIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408398
|
|
HAJALIBEN MAHESHBHAI
|
()
|
249
|
Garbada
|
GJ-23-004-036-001/9912349632 (KHARWA (GARBADA))
|
1123004000NRG24100620230339204
|
11/06/2023
|
BHURIYA SILABEN PRAKASHBHAI
|
1123004WL017384
|
BHURIYA SILABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408404
|
|
BHURIYA SILABEN PRAKASHBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-036-001/9912349633 (KHARWA (GARBADA))
|
1123004000NRG24100620230339206
|
11/06/2023
|
BHURIYA SURIKABEN BHARATBHAI
|
1123004WL017384
|
BHURIYA SURIKABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408405
|
|
BHURIYA SURIKABEN BHARATBHAI
|
()
|
251
|
Garbada
|
GJ-23-004-036-001/9912349835 (KHARWA (GARBADA))
|
1123004000NRG24100620230339262
|
11/06/2023
|
Bhuriya Manishaben Vashnabhai
|
1123004WL017385
|
Bhuriya Manishaben Vashnabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
15/06/2023
|
|
2562409018
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92954
|
92954
|
|
|
|
|
|
|
|
252
|
Garbada
|
GJ-23-004-014-001/956727530 (Gulbar)
|
1123004000NRG24100620230338233
|
11/06/2023
|
SAVITABEN MUKESH
|
1123004WL017361
|
SAVITABEN MUKESH
|
00089
|
CBIN0280482
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408586
|
|
SAVITABEN MUKESH
|
()
|
253
|
Garbada
|
GJ-23-004-014-001/9567375993 (Gulbar)
|
1123004000NRG24100620230338259
|
11/06/2023
|
MANDOD ASHABEN KANUBHAI
|
1123004WL017361
|
MANDOD ASHABEN KANUBHAI
|
00089
|
CBIN0280482
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408988
|
|
MANDOD ASHABEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
254
|
Garbada
|
GJ-23-004-014-001/953737553 (Gulbar)
|
1123004000NRG24100620230337856
|
11/06/2023
|
MANDOD LALIBEN KANSUBHAI
|
1123004WL017350
|
MANDOD LALIBEN KANSUBHAI
|
00089
|
CBIN0280483
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408593
|
|
MANDOD LALIBEN KANSUBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-014-001/9567202 (Gulbar)
|
1123004000NRG24100620230338231
|
11/06/2023
|
mandod ramtuben
|
1123004WL017361
|
mandod ramtuben
|
00089
|
CBIN0280483
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408588
|
|
mandod ramtuben
|
()
|
256
|
Garbada
|
GJ-23-004-014-001/9567259 (Gulbar)
|
1123004000NRG24100620230338323
|
11/06/2023
|
meda sangitaben subhash
|
1123004WL017364
|
meda sangitaben subhash
|
00089
|
CBIN0280483
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408595
|
|
meda sangitaben subhash
|
()
|
257
|
Garbada
|
GJ-23-004-014-001/956727530 (Gulbar)
|
1123004000NRG24100620230338232
|
11/06/2023
|
MANDOD MUKESHBHAI CHANDIYA
|
1123004WL017361
|
MANDOD MUKESHBHAI CHANDIYA
|
00089
|
CBIN0280483
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408592
|
|
MANDOD MUKESHBHAI CHANDIYA
|
()
|
258
|
Garbada
|
GJ-23-004-014-001/95673604 (Gulbar)
|
1123004000NRG24100620230338083
|
11/06/2023
|
mandod majit surban
|
1123004WL017357
|
mandod majit surban
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408594
|
|
mandod majit surban
|
()
|
259
|
Garbada
|
GJ-23-004-014-001/956737431 (Gulbar)
|
1123004000NRG24100620230338092
|
11/06/2023
|
Hemarajbhai Sabalabhai Mandod
|
1123004WL017357
|
Hemarajbhai Sabalabhai Mandod
|
00089
|
CBIN0280483
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408589
|
|
Hemarajbhai Sabalabhai Mandod
|
()
|
260
|
Garbada
|
GJ-23-004-014-001/956737560 (Gulbar)
|
1123004000NRG24100620230337867
|
11/06/2023
|
MANDOD ANGITABEN TOFANBHAI
|
1123004WL017350
|
MANDOD ANGITABEN TOFANBHAI
|
00089
|
CBIN0280483
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408600
|
|
MANDOD ANGITABEN TOFANBHAI
|
()
|
261
|
Garbada
|
GJ-23-004-014-001/9567375758 (Gulbar)
|
1123004000NRG24100620230338336
|
11/06/2023
|
MANDOD SUKRAMBHAI KASNABHAI
|
1123004WL017364
|
MANDOD SUKRAMBHAI KASNABHAI
|
00089
|
CBIN0280483
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408987
|
|
MANDOD SUKRAMBHAI KASNABHAI
|
()
|
262
|
Garbada
|
GJ-23-004-014-001/9567375772 (Gulbar)
|
1123004000NRG24100620230338249
|
11/06/2023
|
MANDOD RAMNIBEN TERSINGBHAI
|
1123004WL017361
|
MANDOD RAMNIBEN TERSINGBHAI
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408584
|
|
MANDOD RAMNIBEN TERSINGBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-014-001/9567375775 (Gulbar)
|
1123004000NRG24100620230338252
|
11/06/2023
|
MANDOD ANJANABEN VARSINGBHAI
|
1123004WL017361
|
MANDOD ANJANABEN VARSINGBHAI
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408587
|
|
MANDOD ANJANABEN VARSINGBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-014-001/9567375776 (Gulbar)
|
1123004000NRG24100620230338253
|
11/06/2023
|
MANDOD SUMILABEN NARESHBHAI
|
1123004WL017361
|
MANDOD SUMILABEN NARESHBHAI
|
00089
|
CBIN0280483
|
490
|
490
|
Processed
|
15/06/2023
|
|
2562408599
|
|
MANDOD SUMILABEN NARESHBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-014-001/9567375833 (Gulbar)
|
1123004000NRG24100620230337877
|
11/06/2023
|
NARAJUBHAI KALIYABHAI MANDOD
|
1123004WL017350
|
NARAJUBHAI KALIYABHAI MANDOD
|
00089
|
CBIN0280483
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408596
|
|
NARAJUBHAI KALIYABHAI MANDOD
|
()
|
266
|
Garbada
|
GJ-23-004-023-001/20028 (Nimach)
|
1123004023NRG24100620230340715
|
11/06/2023
|
parmar payalben udesinh
|
1123004WL017419
|
parmar payalben udesinh
|
00089
|
CBIN0280483
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
2562408590
|
|
parmar payalben udesinh
|
()
|
267
|
Garbada
|
GJ-23-004-023-001/20029 (Nimach)
|
1123004023NRG24100620230340717
|
11/06/2023
|
PARMAR VARSHABEN MITHUNBHAI
|
1123004WL017419
|
PARMAR VARSHABEN MITHUNBHAI
|
00089
|
CBIN0280483
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
2562408597
|
|
PARMAR VARSHABEN MITHUNBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-023-001/95676612 (Nimach)
|
1123004023NRG24100620230340744
|
11/06/2023
|
chanmpaben varsing
|
1123004WL017419
|
chanmpaben varsing
|
00089
|
CBIN0280483
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
2562409028
|
|
chanmpaben varsing
|
()
|
269
|
Garbada
|
GJ-23-004-023-001/9567677115 (Nimach)
|
1123004023NRG24100620230340749
|
11/06/2023
|
radhi udesing
|
1123004WL017419
|
radhi udesing
|
00089
|
CBIN0280483
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
2562408601
|
|
radhi udesing
|
()
|
270
|
Garbada
|
GJ-23-004-023-001/9567677331 (Nimach)
|
1123004023NRG24100620230340753
|
11/06/2023
|
kalubhai khuman
|
1123004WL017419
|
kalubhai khuman
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408598
|
|
kalubhai khuman
|
()
|
271
|
Garbada
|
GJ-23-004-023-001/97143 (Nimach)
|
1123004023NRG24100620230340772
|
11/06/2023
|
Vahoniya Guddiben Madubhai
|
1123004WL017419
|
Vahoniya Guddiben Madubhai
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408591
|
|
Vahoniya Guddiben Madubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18305
|
18305
|
|
|
|
|
|
|
|
272
|
Garbada
|
GJ-23-004-002-001/9564647 (Ambli)
|
1123004000NRG24090620230324672
|
11/06/2023
|
NABUBEN
|
1123004WL016821
|
NABUBEN
|
00089
|
CBIN0281647
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2562408679
|
|
NABUBEN
|
()
|
273
|
Garbada
|
GJ-23-004-002-001/9564848-B (Ambli)
|
1123004000NRG24090620230328113
|
11/06/2023
|
kalu shakara
|
1123004WL016968
|
kalu shakara
|
00089
|
CBIN0281647
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
2562408986
|
|
kalu shakara
|
()
|
274
|
Garbada
|
GJ-23-004-002-001/9996798456 (Ambli)
|
1123004000NRG24090620230328122
|
11/06/2023
|
DEVAL ARJUN MANGABHAI
|
1123004WL016968
|
DEVAL ARJUN MANGABHAI
|
00089
|
CBIN0281647
|
1176
|
1176
|
Rejected
|
15/06/2023
|
|
2562408692
|
Account closed
|
|
|
275
|
Garbada
|
GJ-23-004-008-001/60149-B (Chharchhoda)
|
1123004000NRG24090620230334881
|
11/06/2023
|
Kajalben Vijaybhai Rathod
|
1123004WL017251
|
Kajalben Vijaybhai Rathod
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
2562408729
|
|
Kajalben Vijaybhai Rathod
|
()
|
276
|
Garbada
|
GJ-23-004-008-001/60150-B (Chharchhoda)
|
1123004000NRG24090620230334882
|
11/06/2023
|
Rathod Chetanaben Rahulbhai
|
1123004WL017251
|
Rathod Chetanaben Rahulbhai
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
2562408689
|
|
Rathod Chetanaben Rahulbhai
|
()
|
277
|
Garbada
|
GJ-23-004-008-001/95646787 (Chharchhoda)
|
1123004000NRG24090620230334748
|
11/06/2023
|
PALAS KANTABEN N
|
1123004WL017248
|
PALAS KANTABEN N
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408682
|
|
PALAS KANTABEN N
|
()
|
278
|
Garbada
|
GJ-23-004-008-001/956467906 (Chharchhoda)
|
1123004000NRG24090620230334889
|
11/06/2023
|
GUMLIBEN MANSINGBHAI
|
1123004WL017251
|
GUMLIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
440
|
440
|
Processed
|
15/06/2023
|
|
2562408774
|
|
GUMLIBEN MANSINGBHAI
|
()
|
279
|
Garbada
|
GJ-23-004-008-001/956467964 (Chharchhoda)
|
1123004000NRG24090620230334752
|
11/06/2023
|
Hansaben Laxmanbhai Bhabhor
|
1123004WL017248
|
Hansaben Laxmanbhai Bhabhor
|
00089
|
CBIN0281647
|
642
|
642
|
Processed
|
15/06/2023
|
|
2562408642
|
|
Hansaben Laxmanbhai Bhabhor
|
()
|
280
|
Garbada
|
GJ-23-004-008-001/956467971 (Chharchhoda)
|
1123004000NRG24090620230334758
|
11/06/2023
|
Bhabhor Ashaben Sanjaybhai
|
1123004WL017248
|
Bhabhor Ashaben Sanjaybhai
|
00089
|
CBIN0281647
|
642
|
642
|
Rejected
|
15/06/2023
|
|
2562408648
|
No Such Account
|
|
|
281
|
Garbada
|
GJ-23-004-008-001/956467971 (Chharchhoda)
|
1123004000NRG24090620230334757
|
11/06/2023
|
Sanjaybhai Kalubhai Bhabhor
|
1123004WL017248
|
Sanjaybhai Kalubhai Bhabhor
|
00089
|
CBIN0281647
|
642
|
642
|
Processed
|
15/06/2023
|
|
2562408779
|
|
Sanjaybhai Kalubhai Bhabhor
|
()
|
282
|
Garbada
|
GJ-23-004-008-001/956468053 (Chharchhoda)
|
1123004000NRG24090620230334892
|
11/06/2023
|
sanudiben Sanjaybhai
|
1123004WL017251
|
sanudiben Sanjaybhai
|
00089
|
CBIN0281647
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408977
|
|
sanudiben Sanjaybhai
|
()
|
283
|
Garbada
|
GJ-23-004-008-001/956468258 (Chharchhoda)
|
1123004000NRG24090620230334894
|
11/06/2023
|
BHABHOR SANTABEN MASUR
|
1123004WL017251
|
BHABHOR SANTABEN MASUR
|
00089
|
CBIN0281647
|
440
|
440
|
Processed
|
15/06/2023
|
|
2562408773
|
|
BHABHOR SANTABEN MASUR
|
()
|
284
|
Garbada
|
GJ-23-004-008-001/9638048502 (Chharchhoda)
|
1123004000NRG24090620230334769
|
11/06/2023
|
KHARAD KAILASHBHAI HARSING
|
1123004WL017248
|
KHARAD KAILASHBHAI HARSING
|
00089
|
CBIN0281647
|
645
|
645
|
Processed
|
15/06/2023
|
|
2562408976
|
|
KHARAD KAILASHBHAI HARSING
|
()
|
285
|
Garbada
|
GJ-23-004-008-001/9638048515 (Chharchhoda)
|
1123004000NRG24090620230334982
|
11/06/2023
|
MINAMA RATIYABHAI MASULBHAI
|
1123004WL017255
|
MINAMA RATIYABHAI MASULBHAI
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
2562408776
|
|
MINAMA RATIYABHAI MASULBHAI
|
()
|
286
|
Garbada
|
GJ-23-004-008-001/9638048517 (Chharchhoda)
|
1123004000NRG24090620230334984
|
11/06/2023
|
MAVI SHANTABEN CHHAGANBHAI
|
1123004WL017255
|
MAVI SHANTABEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
2562408737
|
|
MAVI SHANTABEN CHHAGANBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-008-001/98250198 (Chharchhoda)
|
1123004000NRG24090620230334986
|
11/06/2023
|
bhabhor kamaben badiyabhai
|
1123004WL017255
|
bhabhor kamaben badiyabhai
|
00089
|
CBIN0281647
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
2562408636
|
|
bhabhor kamaben badiyabhai
|
()
|
288
|
Garbada
|
GJ-23-004-008-001/9994689293 (Chharchhoda)
|
1123004000NRG24090620230334925
|
11/06/2023
|
RATHOD ISHWARBHAI RUPSINGBHAI
|
1123004WL017251
|
RATHOD ISHWARBHAI RUPSINGBHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
2562408980
|
|
RATHOD ISHWARBHAI RUPSINGBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-008-001/9994689301 (Chharchhoda)
|
1123004000NRG24090620230334926
|
11/06/2023
|
RATHOD SUKALIBEN RUPSINGBHAI
|
1123004WL017251
|
RATHOD SUKALIBEN RUPSINGBHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
2562408643
|
|
RATHOD SUKALIBEN RUPSINGBHAI
|
()
|
290
|
Garbada
|
GJ-23-004-008-001/9996798384 (Chharchhoda)
|
1123004000NRG24090620230334817
|
11/06/2023
|
KHUMLABHAI JHITRABHAI KHARAD
|
1123004WL017248
|
KHUMLABHAI JHITRABHAI KHARAD
|
00089
|
CBIN0281647
|
1518
|
1518
|
Processed
|
15/06/2023
|
|
2562408700
|
|
KHUMLABHAI JHITRABHAI KHARAD
|
()
|
291
|
Garbada
|
GJ-23-004-008-001/9996798388 (Chharchhoda)
|
1123004000NRG24090620230334819
|
11/06/2023
|
KANABEN JOTIYABHAI KHARAD
|
1123004WL017248
|
KANABEN JOTIYABHAI KHARAD
|
00089
|
CBIN0281647
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
2562408736
|
|
KANABEN JOTIYABHAI KHARAD
|
()
|
292
|
Garbada
|
GJ-23-004-008-001/9996798393 (Chharchhoda)
|
1123004000NRG24090620230334928
|
11/06/2023
|
AMARSINGBHAI RUPSINGBHAI RATHOD
|
1123004WL017251
|
AMARSINGBHAI RUPSINGBHAI RATHOD
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
2562408699
|
|
AMARSINGBHAI RUPSINGBHAI RATHOD
|
()
|
293
|
Garbada
|
GJ-23-004-008-001/9996798393 (Chharchhoda)
|
1123004000NRG24090620230334929
|
11/06/2023
|
VARSHABEN AMARSINGBHAI RATHOD
|
1123004WL017251
|
VARSHABEN AMARSINGBHAI RATHOD
|
00089
|
CBIN0281647
|
1378
|
1378
|
Processed
|
15/06/2023
|
|
2562408748
|
|
VARSHABEN AMARSINGBHAI RATHOD
|
()
|
294
|
Garbada
|
GJ-23-004-008-001/9996798401 (Chharchhoda)
|
1123004000NRG24090620230334930
|
11/06/2023
|
KHARAD SARALABEN HITESHBHAI
|
1123004WL017251
|
KHARAD SARALABEN HITESHBHAI
|
00089
|
CBIN0281647
|
1570
|
1570
|
Processed
|
15/06/2023
|
|
2562408733
|
|
KHARAD SARALABEN HITESHBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-008-001/9996798408 (Chharchhoda)
|
1123004000NRG24090620230334822
|
11/06/2023
|
ARUNABEN RAJUBHAI BARIYA
|
1123004WL017248
|
ARUNABEN RAJUBHAI BARIYA
|
00089
|
CBIN0281647
|
1356
|
1356
|
Processed
|
15/06/2023
|
|
2562408646
|
|
ARUNABEN RAJUBHAI BARIYA
|
()
|
296
|
Garbada
|
GJ-23-004-008-001/9996798439 (Chharchhoda)
|
1123004000NRG24090620230334823
|
11/06/2023
|
BABUBHAI SAVSINGBHAI MEDA
|
1123004WL017248
|
BABUBHAI SAVSINGBHAI MEDA
|
00089
|
CBIN0281647
|
1281
|
1281
|
Processed
|
15/06/2023
|
|
2562408725
|
|
BABUBHAI SAVSINGBHAI MEDA
|
()
|
297
|
Garbada
|
GJ-23-004-016-001/9565692 (Jesawada)
|
1123004000NRG24100620230338895
|
11/06/2023
|
Sitaben Chandrabhansinh Katara
|
1123004WL017380
|
Sitaben Chandrabhansinh Katara
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408639
|
|
Sitaben Chandrabhansinh Katara
|
()
|
298
|
Garbada
|
GJ-23-004-016-001/95659215 (Jesawada)
|
1123004000NRG24100620230338906
|
11/06/2023
|
KATARA UDAY BHANSINH MANSUKH
|
1123004WL017380
|
KATARA UDAY BHANSINH MANSUKH
|
00089
|
CBIN0281647
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408696
|
|
KATARA UDAY BHANSINH MANSUKH
|
()
|
299
|
Garbada
|
GJ-23-004-016-001/96659524 (Jesawada)
|
1123004000NRG24100620230338930
|
11/06/2023
|
PARMAR KISHOR BHURA
|
1123004WL017380
|
PARMAR KISHOR BHURA
|
00089
|
CBIN0281647
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562409031
|
|
PARMAR KISHOR BHURA
|
()
|
300
|
Garbada
|
GJ-23-004-017-001/956482377 (Matwa)
|
1123004000NRG24100620230339274
|
11/06/2023
|
PALAS MADHUBEN BHARTABHAI
|
1123004WL017386
|
PALAS MADHUBEN BHARTABHAI
|
00089
|
CBIN0281647
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2562408743
|
|
PALAS MADHUBEN BHARTABHAI
|
()
|
301
|
Garbada
|
GJ-23-004-017-001/956482383 (Matwa)
|
1123004000NRG24100620230339275
|
11/06/2023
|
PARMAR BABUBHAI MANSINH
|
1123004WL017386
|
PARMAR BABUBHAI MANSINH
|
00089
|
CBIN0281647
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2562408653
|
|
PARMAR BABUBHAI MANSINH
|
()
|
302
|
Garbada
|
GJ-23-004-017-001/9564833895 (Matwa)
|
1123004000NRG24100620230339279
|
11/06/2023
|
maniben kacharabhai
|
1123004WL017386
|
maniben kacharabhai
|
00089
|
CBIN0281647
|
1236
|
1236
|
Processed
|
15/06/2023
|
|
2562408730
|
|
maniben kacharabhai
|
()
|
303
|
Garbada
|
GJ-23-004-017-001/956583286 (Matwa)
|
1123004000NRG24100620230339289
|
11/06/2023
|
PARMAR MULIBEN CHHAGANBHAI
|
1123004WL017386
|
PARMAR MULIBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1498
|
1498
|
Processed
|
15/06/2023
|
|
2562408649
|
|
PARMAR MULIBEN CHHAGANBHAI
|
()
|
304
|
Garbada
|
GJ-23-004-017-001/9667834086 (Matwa)
|
1123004000NRG24100620230339294
|
11/06/2023
|
Palas Mahendrabhai Mathurbhai
|
1123004WL017386
|
Palas Mahendrabhai Mathurbhai
|
00089
|
CBIN0281647
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408778
|
|
Palas Mahendrabhai Mathurbhai
|
()
|
305
|
Garbada
|
GJ-23-004-017-001/9667834093 (Matwa)
|
1123004000NRG24100620230339358
|
11/06/2023
|
bhabhaor balavantbhai senabhai
|
1123004WL017387
|
bhabhaor balavantbhai senabhai
|
00089
|
CBIN0281647
|
550
|
550
|
Processed
|
15/06/2023
|
|
2562408693
|
|
bhabhaor balavantbhai senabhai
|
()
|
306
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG24100620230339366
|
11/06/2023
|
LATABEN SHAILESH
|
1123004WL017387
|
LATABEN SHAILESH
|
00089
|
CBIN0281647
|
984
|
984
|
Processed
|
15/06/2023
|
|
2562408731
|
|
LATABEN SHAILESH
|
()
|
307
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG24100620230339365
|
11/06/2023
|
SOLANKI SHAILESHBHAI SABURBHAI
|
1123004WL017387
|
SOLANKI SHAILESHBHAI SABURBHAI
|
00089
|
CBIN0281647
|
984
|
984
|
Processed
|
15/06/2023
|
|
2562408732
|
|
SOLANKI SHAILESHBHAI SABURBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-017-001/9996798250 (Matwa)
|
1123004000NRG24100620230339376
|
11/06/2023
|
VANITABEN
|
1123004WL017387
|
VANITABEN
|
00089
|
CBIN0281647
|
741
|
741
|
Processed
|
15/06/2023
|
|
2562408607
|
|
VANITABEN
|
()
|
309
|
Garbada
|
GJ-23-004-017-001/9996798488 (Matwa)
|
1123004000NRG24100620230339380
|
11/06/2023
|
BHABHOR CHENABHAI VIRSING
|
1123004WL017387
|
BHABHOR CHENABHAI VIRSING
|
00089
|
CBIN0281647
|
550
|
550
|
Processed
|
15/06/2023
|
|
2562408604
|
|
BHABHOR CHENABHAI VIRSING
|
()
|
310
|
Garbada
|
GJ-23-004-017-001/9996798500 (Matwa)
|
1123004000NRG24100620230339318
|
11/06/2023
|
BHABHOR BHURIBEN LALABHAI
|
1123004WL017386
|
BHABHOR BHURIBEN LALABHAI
|
00089
|
CBIN0281647
|
315
|
315
|
Processed
|
15/06/2023
|
|
2562408734
|
|
BHABHOR BHURIBEN LALABHAI
|
()
|
311
|
Garbada
|
GJ-23-004-017-001/9996798520 (Matwa)
|
1123004000NRG24100620230339323
|
11/06/2023
|
PARAMAR SONALBEN HARSHADBHAI
|
1123004WL017386
|
PARAMAR SONALBEN HARSHADBHAI
|
00089
|
CBIN0281647
|
322
|
322
|
Processed
|
15/06/2023
|
|
2562408691
|
|
PARAMAR SONALBEN HARSHADBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG24100620230339967
|
11/06/2023
|
INDIRABEN SANDIYABHAI BHABHOR
|
1123004WL017399
|
INDIRABEN SANDIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408739
|
|
INDIRABEN SANDIYABHAI BHABHOR
|
()
|
313
|
Garbada
|
GJ-23-004-019-001/95658135 (Nadhelav)
|
1123004000NRG24100620230339966
|
11/06/2023
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
1123004WL017399
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408738
|
|
SANDIYABHAI VICHIYABHAI BHABHOR
|
()
|
314
|
Garbada
|
GJ-23-004-019-001/95658223 (Nadhelav)
|
1123004000NRG24100620230340070
|
11/06/2023
|
santu dipsing hathila
|
1123004WL017401
|
santu dipsing hathila
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562408645
|
|
santu dipsing hathila
|
()
|
315
|
Garbada
|
GJ-23-004-019-001/95658239 (Nadhelav)
|
1123004000NRG24100620230340071
|
11/06/2023
|
meda sardaben kirtan
|
1123004WL017401
|
meda sardaben kirtan
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408680
|
|
meda sardaben kirtan
|
()
|
316
|
Garbada
|
GJ-23-004-019-001/95688860 (Nadhelav)
|
1123004000NRG24100620230339904
|
11/06/2023
|
SUKLIBEN
|
1123004WL017398
|
SUKLIBEN
|
00089
|
CBIN0281647
|
400
|
400
|
Processed
|
15/06/2023
|
|
2562408742
|
|
SUKLIBEN
|
()
|
317
|
Garbada
|
GJ-23-004-019-001/986889026 (Nadhelav)
|
1123004000NRG24100620230340078
|
11/06/2023
|
surtan lalia bhabhor
|
1123004WL017401
|
surtan lalia bhabhor
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408602
|
|
surtan lalia bhabhor
|
()
|
318
|
Garbada
|
GJ-23-004-019-001/9868899075 (Nadhelav)
|
1123004000NRG24100620230339597
|
11/06/2023
|
MEDA BODIBEN KALPESHBHAI
|
1123004WL017393
|
MEDA BODIBEN KALPESHBHAI
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408726
|
|
MEDA BODIBEN KALPESHBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-019-001/9868899116 (Nadhelav)
|
1123004000NRG24100620230339981
|
11/06/2023
|
BHURIA SANUDIBEN BADIYA
|
1123004WL017399
|
BHURIA SANUDIBEN BADIYA
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408678
|
|
BHURIA SANUDIBEN BADIYA
|
()
|
320
|
Garbada
|
GJ-23-004-019-001/9868899148 (Nadhelav)
|
1123004000NRG24100620230340088
|
11/06/2023
|
PALAS VINODBHAI NAGARSINH
|
1123004WL017401
|
PALAS VINODBHAI NAGARSINH
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408695
|
|
PALAS VINODBHAI NAGARSINH
|
()
|
321
|
Garbada
|
GJ-23-004-019-001/9868899161 (Nadhelav)
|
1123004000NRG24100620230340158
|
11/06/2023
|
BHABHOR MANJUBEN SAMSHUBHAI
|
1123004WL017402
|
BHABHOR MANJUBEN SAMSHUBHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562408635
|
|
BHABHOR MANJUBEN SAMSHUBHAI
|
()
|
322
|
Garbada
|
GJ-23-004-019-001/9868899168 (Nadhelav)
|
1123004000NRG24100620230340089
|
11/06/2023
|
MANDOD LASHIBEN KAGADA
|
1123004WL017401
|
MANDOD LASHIBEN KAGADA
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408637
|
|
MANDOD LASHIBEN KAGADA
|
()
|
323
|
Garbada
|
GJ-23-004-019-001/9868899257 (Nadhelav)
|
1123004000NRG24100620230340091
|
11/06/2023
|
MEDA KAMATUBEN MAJUBHAI
|
1123004WL017401
|
MEDA KAMATUBEN MAJUBHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562408982
|
|
MEDA KAMATUBEN MAJUBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-019-001/9868899316 (Nadhelav)
|
1123004000NRG24100620230340093
|
11/06/2023
|
MANDOD SAVITABE NABALABHAI
|
1123004WL017401
|
MANDOD SAVITABE NABALABHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408631
|
|
MANDOD SAVITABE NABALABHAI
|
()
|
325
|
Garbada
|
GJ-23-004-019-001/9868899320 (Nadhelav)
|
1123004000NRG24100620230340095
|
11/06/2023
|
MANDOD NANDUBEN HARSINH
|
1123004WL017401
|
MANDOD NANDUBEN HARSINH
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408697
|
|
MANDOD NANDUBEN HARSINH
|
()
|
326
|
Garbada
|
GJ-23-004-019-001/9868899351 (Nadhelav)
|
1123004000NRG24100620230339985
|
11/06/2023
|
BHABHOR DIPUBHAI VICHIYABHAI
|
1123004WL017399
|
BHABHOR DIPUBHAI VICHIYABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408978
|
|
BHABHOR DIPUBHAI VICHIYABHAI
|
()
|
327
|
Garbada
|
GJ-23-004-019-001/9868899375 (Nadhelav)
|
1123004000NRG24100620230339694
|
11/06/2023
|
BHABHOR SAKARABHAI VIRABHAI
|
1123004WL017395
|
BHABHOR SAKARABHAI VIRABHAI
|
00089
|
CBIN0281647
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2562408979
|
|
BHABHOR SAKARABHAI VIRABHAI
|
()
|
328
|
Garbada
|
GJ-23-004-019-001/9868899454 (Nadhelav)
|
1123004000NRG24100620230340161
|
11/06/2023
|
MEDA CHHAGANBHAI MOJIBHAI
|
1123004WL017402
|
MEDA CHHAGANBHAI MOJIBHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562408727
|
|
MEDA CHHAGANBHAI MOJIBHAI
|
()
|
329
|
Garbada
|
GJ-23-004-019-001/9868899454 (Nadhelav)
|
1123004000NRG24100620230340162
|
11/06/2023
|
MEDA PASHUBEN CHHAGANBHAI
|
1123004WL017402
|
MEDA PASHUBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562408638
|
|
MEDA PASHUBEN CHHAGANBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-019-001/9868899471 (Nadhelav)
|
1123004000NRG24100620230340096
|
11/06/2023
|
MEDA HUMALABHAI HARSINGBHAI
|
1123004WL017401
|
MEDA HUMALABHAI HARSINGBHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408633
|
|
MEDA HUMALABHAI HARSINGBHAI
|
()
|
331
|
Garbada
|
GJ-23-004-019-001/9868899539 (Nadhelav)
|
1123004000NRG24100620230340098
|
11/06/2023
|
BHABHOR JUGALIBEN SUMALA
|
1123004WL017401
|
BHABHOR JUGALIBEN SUMALA
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408685
|
|
BHABHOR JUGALIBEN SUMALA
|
()
|
332
|
Garbada
|
GJ-23-004-019-001/9868899837 (Nadhelav)
|
1123004000NRG24100620230339917
|
11/06/2023
|
Bhabhor Minaben Karchandbhai
|
1123004WL017398
|
Bhabhor Minaben Karchandbhai
|
00089
|
CBIN0281647
|
400
|
400
|
Processed
|
15/06/2023
|
|
2562408688
|
|
Bhabhor Minaben Karchandbhai
|
()
|
333
|
Garbada
|
GJ-23-004-019-001/9868899862 (Nadhelav)
|
1123004000NRG24100620230340100
|
11/06/2023
|
MANDOD MINABEN NAGAJIBHAI
|
1123004WL017401
|
MANDOD MINABEN NAGAJIBHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408981
|
|
MANDOD MINABEN NAGAJIBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG24100620230340102
|
11/06/2023
|
MANDOD DINABEN VIRSINGBHAI
|
1123004WL017401
|
MANDOD DINABEN VIRSINGBHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408686
|
|
MANDOD DINABEN VIRSINGBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG24100620230340101
|
11/06/2023
|
MANDOD VIRSINGBHAI MADIYA
|
1123004WL017401
|
MANDOD VIRSINGBHAI MADIYA
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408694
|
|
MANDOD VIRSINGBHAI MADIYA
|
()
|
336
|
Garbada
|
GJ-23-004-019-001/9868899871 (Nadhelav)
|
1123004000NRG24100620230340104
|
11/06/2023
|
MEDA SUMIBEN GUMANBHAI
|
1123004WL017401
|
MEDA SUMIBEN GUMANBHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408681
|
|
MEDA SUMIBEN GUMANBHAI
|
()
|
337
|
Garbada
|
GJ-23-004-019-001/9868899874 (Nadhelav)
|
1123004000NRG24100620230340105
|
11/06/2023
|
MEDA DPSINGBHAI NARSHUBHAI
|
1123004WL017401
|
MEDA DPSINGBHAI NARSHUBHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408605
|
|
MEDA DPSINGBHAI NARSHUBHAI
|
()
|
338
|
Garbada
|
GJ-23-004-019-001/9868899874 (Nadhelav)
|
1123004000NRG24100620230340175
|
11/06/2023
|
MEDA JETALIBEN DIPSINGBHAI
|
1123004WL017402
|
MEDA JETALIBEN DIPSINGBHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562408632
|
|
MEDA JETALIBEN DIPSINGBHAI
|
()
|
339
|
Garbada
|
GJ-23-004-019-001/9868899875 (Nadhelav)
|
1123004000NRG24100620230340107
|
11/06/2023
|
BHABHOR SAMUDIBEN RATANABHAI
|
1123004WL017401
|
BHABHOR SAMUDIBEN RATANABHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408606
|
|
BHABHOR SAMUDIBEN RATANABHAI
|
()
|
340
|
Garbada
|
GJ-23-004-019-001/9868899879 (Nadhelav)
|
1123004000NRG24100620230340110
|
11/06/2023
|
KALMI DINUBHAI KHATRABHAI
|
1123004WL017401
|
KALMI DINUBHAI KHATRABHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408701
|
|
KALMI DINUBHAI KHATRABHAI
|
()
|
341
|
Garbada
|
GJ-23-004-019-001/9868899880 (Nadhelav)
|
1123004000NRG24100620230340111
|
11/06/2023
|
MEDA RAMILABEN RAMALABHAI
|
1123004WL017401
|
MEDA RAMILABEN RAMALABHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408603
|
|
MEDA RAMILABEN RAMALABHAI
|
()
|
342
|
Garbada
|
GJ-23-004-019-001/9868899891 (Nadhelav)
|
1123004000NRG24100620230340115
|
11/06/2023
|
MANDOD SHUSHILABEN ALKESHBHAI
|
1123004WL017401
|
MANDOD SHUSHILABEN ALKESHBHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408640
|
|
MANDOD SHUSHILABEN ALKESHBHAI
|
()
|
343
|
Garbada
|
GJ-23-004-019-001/9868899894 (Nadhelav)
|
1123004000NRG24100620230340116
|
11/06/2023
|
PALAS KAVITABEN VIJAYBHAI
|
1123004WL017401
|
PALAS KAVITABEN VIJAYBHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408698
|
|
PALAS KAVITABEN VIJAYBHAI
|
()
|
344
|
Garbada
|
GJ-23-004-019-001/9868899902 (Nadhelav)
|
1123004000NRG24100620230339925
|
11/06/2023
|
BHURIA SAVALIBEN NAVALBHAI
|
1123004WL017398
|
BHURIA SAVALIBEN NAVALBHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562408654
|
|
BHURIA SAVALIBEN NAVALBHAI
|
()
|
345
|
Garbada
|
GJ-23-004-019-001/9868900007 (Nadhelav)
|
1123004000NRG24100620230340029
|
11/06/2023
|
DINESHBHAI VICHIYABHAI BHABHOR
|
1123004WL017400
|
DINESHBHAI VICHIYABHAI BHABHOR
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408690
|
|
DINESHBHAI VICHIYABHAI BHABHOR
|
()
|
346
|
Garbada
|
GJ-23-004-019-001/9868900018 (Nadhelav)
|
1123004000NRG24100620230340120
|
11/06/2023
|
MOHANIYA JOTIBEN PANGLABHAI
|
1123004WL017401
|
MOHANIYA JOTIBEN PANGLABHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408985
|
|
MOHANIYA JOTIBEN PANGLABHAI
|
()
|
347
|
Garbada
|
GJ-23-004-019-001/9868900018 (Nadhelav)
|
1123004000NRG24100620230340119
|
11/06/2023
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
1123004WL017401
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408634
|
|
MOHANIYA PANGLABHAI BHALJIBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-019-001/9868900030 (Nadhelav)
|
1123004000NRG24100620230340121
|
11/06/2023
|
HATHILA ARJUNBHAI DITIYABHAI
|
1123004WL017401
|
HATHILA ARJUNBHAI DITIYABHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408652
|
|
HATHILA ARJUNBHAI DITIYABHAI
|
()
|
349
|
Garbada
|
GJ-23-004-019-001/9868900037 (Nadhelav)
|
1123004000NRG24100620230339616
|
11/06/2023
|
BHABHOR CHANDUBHAI NANKABHAI
|
1123004WL017393
|
BHABHOR CHANDUBHAI NANKABHAI
|
00089
|
CBIN0281647
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2562408984
|
|
BHABHOR CHANDUBHAI NANKABHAI
|
()
|
350
|
Garbada
|
GJ-23-004-019-001/9868900049 (Nadhelav)
|
1123004000NRG24100620230339717
|
11/06/2023
|
DILIPBHAI GAVABHAI BHABHOR
|
1123004WL017395
|
DILIPBHAI GAVABHAI BHABHOR
|
00089
|
CBIN0281647
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2562408775
|
|
DILIPBHAI GAVABHAI BHABHOR
|
()
|
351
|
Garbada
|
GJ-23-004-019-001/9868900063 (Nadhelav)
|
1123004000NRG24100620230339655
|
11/06/2023
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
1123004WL017394
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
00089
|
CBIN0281647
|
800
|
800
|
Processed
|
15/06/2023
|
|
2562408641
|
|
BHURIYA BADALIBEN RAYCHANDBHAI
|
()
|
352
|
Garbada
|
GJ-23-004-019-001/9868900075 (Nadhelav)
|
1123004000NRG24100620230339622
|
11/06/2023
|
MAHESHBHAI RAMESHBHAI MEDA
|
1123004WL017393
|
MAHESHBHAI RAMESHBHAI MEDA
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408746
|
|
MAHESHBHAI RAMESHBHAI MEDA
|
()
|
353
|
Garbada
|
GJ-23-004-019-001/9868900090 (Nadhelav)
|
1123004000NRG24100620230339626
|
11/06/2023
|
BHABHOR MAJUBHAI VANJIBHAI
|
1123004WL017393
|
BHABHOR MAJUBHAI VANJIBHAI
|
00089
|
CBIN0281647
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2562408740
|
|
BHABHOR MAJUBHAI VANJIBHAI
|
()
|
354
|
Garbada
|
GJ-23-004-019-001/9868900096 (Nadhelav)
|
1123004000NRG24100620230340183
|
11/06/2023
|
PARSUBHAI NARSINGBHAI AMALIYAR
|
1123004WL017402
|
PARSUBHAI NARSINGBHAI AMALIYAR
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562408741
|
|
PARSUBHAI NARSINGBHAI AMALIYAR
|
()
|
355
|
Garbada
|
GJ-23-004-019-001/9868900098 (Nadhelav)
|
1123004000NRG24100620230340187
|
11/06/2023
|
AMLIYAR KASHIBEN HIRABHAI
|
1123004WL017402
|
AMLIYAR KASHIBEN HIRABHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562408644
|
|
AMLIYAR KASHIBEN HIRABHAI
|
()
|
356
|
Garbada
|
GJ-23-004-019-001/9868900101 (Nadhelav)
|
1123004000NRG24100620230340188
|
11/06/2023
|
HINDUBHAI JORSINGBHAI MEDA
|
1123004WL017402
|
HINDUBHAI JORSINGBHAI MEDA
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562408745
|
|
HINDUBHAI JORSINGBHAI MEDA
|
()
|
357
|
Garbada
|
GJ-23-004-019-001/9868900101 (Nadhelav)
|
1123004000NRG24100620230340189
|
11/06/2023
|
KANTABEN HINDUBHAI MEDA
|
1123004WL017402
|
KANTABEN HINDUBHAI MEDA
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562408744
|
|
KANTABEN HINDUBHAI MEDA
|
()
|
358
|
Garbada
|
GJ-23-004-019-001/9868900266 (Nadhelav)
|
1123004000NRG24100620230339948
|
11/06/2023
|
Damor Babubhai Valabhai
|
1123004WL017398
|
Damor Babubhai Valabhai
|
00089
|
CBIN0281647
|
400
|
400
|
Processed
|
15/06/2023
|
|
2562408777
|
|
Damor Babubhai Valabhai
|
()
|
359
|
Garbada
|
GJ-23-004-019-001/9868900569 (Nadhelav)
|
1123004000NRG24100620230340134
|
11/06/2023
|
MANDOD GAURAVBHAI KAGDABHAI
|
1123004WL017401
|
MANDOD GAURAVBHAI KAGDABHAI
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408687
|
|
MANDOD GAURAVBHAI KAGDABHAI
|
()
|
360
|
Garbada
|
GJ-23-004-019-001/9868900649 (Nadhelav)
|
1123004000NRG24100620230339951
|
11/06/2023
|
MAVI SHANTABEN SHAILESHBHAI
|
1123004WL017398
|
MAVI SHANTABEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408651
|
|
MAVI SHANTABEN SHAILESHBHAI
|
()
|
361
|
Garbada
|
GJ-23-004-019-001/9868900709 (Nadhelav)
|
1123004000NRG24100620230340141
|
11/06/2023
|
MANDOD KERILABEN MOHANBHAI
|
1123004WL017401
|
MANDOD KERILABEN MOHANBHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562408747
|
|
MANDOD KERILABEN MOHANBHAI
|
()
|
362
|
Garbada
|
GJ-23-004-019-001/9868900709 (Nadhelav)
|
1123004000NRG24100620230340142
|
11/06/2023
|
MANDOD SHITALBEN RAMESHBHAI
|
1123004WL017401
|
MANDOD SHITALBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562408650
|
|
MANDOD SHITALBEN RAMESHBHAI
|
()
|
363
|
Garbada
|
GJ-23-004-019-001/9868900778 (Nadhelav)
|
1123004000NRG24100620230339952
|
11/06/2023
|
Kasniben Virsingbhai Mavi
|
1123004WL017398
|
Kasniben Virsingbhai Mavi
|
00089
|
CBIN0281647
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562408683
|
|
Kasniben Virsingbhai Mavi
|
()
|
364
|
Garbada
|
GJ-23-004-019-001/9868900894 (Nadhelav)
|
1123004000NRG24100620230340147
|
11/06/2023
|
mandod Kamuben Pareshbhai
|
1123004WL017401
|
mandod Kamuben Pareshbhai
|
00089
|
CBIN0281647
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408684
|
|
mandod Kamuben Pareshbhai
|
()
|
365
|
Garbada
|
GJ-23-004-022-001/9567678491-A (Nelsur)
|
1123004000NRG24090620230336256
|
11/06/2023
|
BARIA MATHURIBEN DITABHAI
|
1123004WL017287
|
BARIA MATHURIBEN DITABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
15/06/2023
|
|
2562408983
|
|
BARIA MATHURIBEN DITABHAI
|
()
|
366
|
Garbada
|
GJ-23-004-022-001/9567678513-A (Nelsur)
|
1123004000NRG24090620230336260
|
11/06/2023
|
MAVI JAVSINH KUVARA
|
1123004WL017287
|
MAVI JAVSINH KUVARA
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408735
|
|
MAVI JAVSINH KUVARA
|
()
|
367
|
Garbada
|
GJ-23-004-022-001/9967679880 (Nelsur)
|
1123004000NRG24100620230339571
|
11/06/2023
|
Ashishkumar Dipakbhai Parmar
|
1123004WL017392
|
Ashishkumar Dipakbhai Parmar
|
00089
|
CBIN0281647
|
1715
|
1715
|
Processed
|
15/06/2023
|
|
2562408647
|
|
Ashishkumar Dipakbhai Parmar
|
()
|
368
|
Garbada
|
GJ-23-004-022-001/9967679984 (Nelsur)
|
1123004000NRG24100620230339506
|
11/06/2023
|
MAVI SONALBEN NAVALSINH
|
1123004WL017390
|
MAVI SONALBEN NAVALSINH
|
00089
|
CBIN0281647
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2562408728
|
|
MAVI SONALBEN NAVALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97233
|
97233
|
|
|
|
|
|
|
|
369
|
Garbada
|
GJ-23-004-001-001/9969780148 (Abhlod)
|
1123004000NRG24090620230317107
|
11/06/2023
|
Nileshbhai Dalabhai Bhabhor
|
1123004WL016520
|
Nileshbhai Dalabhai Bhabhor
|
00152
|
HDFC0000785
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408780
|
|
Nileshbhai Dalabhai Bhabhor
|
()
|
370
|
Garbada
|
GJ-23-004-018-001/9565376136 (Minakyar)
|
1123004000NRG24090620230336499
|
11/06/2023
|
Parmar Aashishbhai Kaliyabhai
|
1123004WL017291
|
Parmar Aashishbhai Kaliyabhai
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408782
|
|
Parmar Aashishbhai Kaliyabhai
|
()
|
371
|
Garbada
|
GJ-23-004-018-001/9567376284 (Minakyar)
|
1123004000NRG24090620230336510
|
11/06/2023
|
Parmar Jayhindkumar mansingbhai
|
1123004WL017291
|
Parmar Jayhindkumar mansingbhai
|
00152
|
HDFC0000785
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408781
|
|
Parmar Jayhindkumar mansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
372
|
Garbada
|
GJ-23-004-022-001/95656756-A (Nelsur)
|
1123004000NRG24090620230336236
|
11/06/2023
|
PARMAR BIJALIBEN JORSINH
|
1123004WL017287
|
PARMAR BIJALIBEN JORSINH
|
00168
|
ICIC0000466
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562408975
|
|
PARMAR BIJALIBEN JORSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
373
|
Garbada
|
GJ-23-004-022-001/9967679805 (Nelsur)
|
1123004000NRG24100620230339547
|
11/06/2023
|
PARMAR RAMILABEN AVALSINH
|
1123004WL017391
|
PARMAR RAMILABEN AVALSINH
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
15/06/2023
|
|
2562408974
|
|
PARMAR RAMILABEN AVALSINH
|
()
|
374
|
Garbada
|
GJ-23-004-023-001/9567432 (Nimach)
|
1123004023NRG24100620230340724
|
11/06/2023
|
VIJAY BHARATSING
|
1123004WL017419
|
VIJAY BHARATSING
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408783
|
|
VIJAY BHARATSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
375
|
Garbada
|
GJ-23-004-001-001/9996798637 (Abhlod)
|
1123004000NRG24090620230317113
|
11/06/2023
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL016520
|
RATHOD MANUBHAI BHARATSINH
|
00168
|
ICIC0002245
|
1778
|
1778
|
Processed
|
15/06/2023
|
|
2562408973
|
|
RATHOD MANUBHAI BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
376
|
Garbada
|
GJ-23-004-034-001/9567670269 (BHILWA (GARBADA))
|
1123004000NRG24090620230328669
|
11/06/2023
|
nayanaben chhtrasinh
|
1123004WL016994
|
nayanaben chhtrasinh
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408785
|
|
nayanaben chhtrasinh
|
()
|
377
|
Garbada
|
GJ-23-004-034-001/9567670270 (BHILWA (GARBADA))
|
1123004000NRG24090620230328670
|
11/06/2023
|
HATHILA DHIRAJKUMAR
|
1123004WL016994
|
HATHILA DHIRAJKUMAR
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408789
|
|
HATHILA DHIRAJKUMAR
|
()
|
378
|
Garbada
|
GJ-23-004-034-001/9567670727 (BHILWA (GARBADA))
|
1123004000NRG24090620230328690
|
11/06/2023
|
Chauhan kamlaben vijay
|
1123004WL016994
|
Chauhan kamlaben vijay
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408791
|
|
Chauhan kamlaben vijay
|
()
|
379
|
Garbada
|
GJ-23-004-034-001/9567670833 (BHILWA (GARBADA))
|
1123004000NRG24090620230332854
|
11/06/2023
|
RATHOD PRITIKABEN
|
1123004WL017184
|
RATHOD PRITIKABEN
|
00176
|
IDIB000D508
|
175
|
175
|
Processed
|
15/06/2023
|
|
2562408793
|
|
RATHOD PRITIKABEN
|
()
|
380
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG24090620230328702
|
11/06/2023
|
BARIYA HARESHBHAI RAMABHAI
|
1123004WL016994
|
BARIYA HARESHBHAI RAMABHAI
|
00176
|
IDIB000D508
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408787
|
|
BARIYA HARESHBHAI RAMABHAI
|
()
|
381
|
Garbada
|
GJ-23-004-034-001/9567671336 (BHILWA (GARBADA))
|
1123004000NRG24090620230332885
|
11/06/2023
|
DAMOR GANGABEN MADIYABHAI
|
1123004WL017184
|
DAMOR GANGABEN MADIYABHAI
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408792
|
|
DAMOR GANGABEN MADIYABHAI
|
()
|
382
|
Garbada
|
GJ-23-004-034-001/9567671337 (BHILWA (GARBADA))
|
1123004000NRG24090620230332886
|
11/06/2023
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
1123004WL017184
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408790
|
|
DAMOR MITESHBHAI RAMCHANDBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-034-001/9567671337 (BHILWA (GARBADA))
|
1123004000NRG24090620230332887
|
11/06/2023
|
DAMOR SANATABEN MITESHBHAI
|
1123004WL017184
|
DAMOR SANATABEN MITESHBHAI
|
00176
|
IDIB000D508
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408794
|
|
DAMOR SANATABEN MITESHBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG24090620230332986
|
11/06/2023
|
katara sangitaben sarjankumar
|
1123004WL017187
|
katara sangitaben sarjankumar
|
00176
|
IDIB000D508
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408788
|
|
katara sangitaben sarjankumar
|
()
|
385
|
Garbada
|
GJ-23-004-036-001/9562663 (KHARWA (GARBADA))
|
1123004000NRG24100620230339009
|
11/06/2023
|
bhabhor pareshbhai bhilabhai
|
1123004WL017382
|
bhabhor pareshbhai bhilabhai
|
00176
|
IDIB000D508
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408784
|
|
bhabhor pareshbhai bhilabhai
|
()
|
386
|
Garbada
|
GJ-23-004-036-001/9912349708 (KHARWA (GARBADA))
|
1123004000NRG24100620230339044
|
11/06/2023
|
BHABHOR KAMLESHBHAI KANUBHAI
|
1123004WL017382
|
BHABHOR KAMLESHBHAI KANUBHAI
|
00176
|
IDIB000D508
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408786
|
|
BHABHOR KAMLESHBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15695
|
15695
|
|
|
|
|
|
|
|
387
|
Garbada
|
GJ-23-004-010-001/9565376566 (Devdha)
|
1123004000NRG24100620230337167
|
11/06/2023
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
1123004WL017328
|
DEHADA KAILASHBHAI VIKRAMBHAI
|
00415
|
SBIN0000368
|
239
|
239
|
Processed
|
15/06/2023
|
|
2562408717
|
|
MR KAILASHBHAI VIKRAMBHAI DEHADA
|
()
|
388
|
Garbada
|
GJ-23-004-010-001/9665376712 (Devdha)
|
1123004000NRG24100620230337169
|
11/06/2023
|
Sangadiya Maheshbhai Shakarabhai
|
1123004WL017328
|
Sangadiya Maheshbhai Shakarabhai
|
00415
|
SBIN0000368
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2562408661
|
|
MR MAHESHBHAI SHANKARABHAI SANGADIA
|
()
|
389
|
Garbada
|
GJ-23-004-010-001/9665376712 (Devdha)
|
1123004000NRG24100620230337170
|
11/06/2023
|
Sangadiya Sangitaben Maheshbhai
|
1123004WL017328
|
Sangadiya Sangitaben Maheshbhai
|
00415
|
SBIN0000368
|
1175
|
1175
|
Rejected
|
15/06/2023
|
|
2562408677
|
No Such Account
|
|
|
390
|
Garbada
|
GJ-23-004-010-001/9665376728 (Devdha)
|
1123004000NRG24100620230337175
|
11/06/2023
|
Dehda Malabhai Rahingbhai
|
1123004WL017328
|
Dehda Malabhai Rahingbhai
|
00415
|
SBIN0000368
|
1175
|
1175
|
Processed
|
15/06/2023
|
|
2562408660
|
|
MR MALABHAI RAHINGABHAI DEHDA
|
()
|
391
|
Garbada
|
GJ-23-004-017-001/956582062 (Matwa)
|
1123004000NRG24100620230339282
|
11/06/2023
|
bhiriya maynkbhai ditabhai
|
1123004WL017386
|
bhiriya maynkbhai ditabhai
|
00415
|
SBIN0000368
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
2562408473
|
|
MR MAYANKKUMAR DITABHAI BHURIYA
|
()
|
392
|
Garbada
|
GJ-23-004-018-001/9567376186 (Minakyar)
|
1123004000NRG24100620230340232
|
11/06/2023
|
BILVAL NARESHBHAI JALUBHAI
|
1123004WL017403
|
BILVAL NARESHBHAI JALUBHAI
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562408761
|
|
MR NARESHBHAI JALUBHAI BILAVAL
|
()
|
393
|
Garbada
|
GJ-23-004-026-001/9996798285 (Patiya)
|
1123004000NRG24100620230340483
|
11/06/2023
|
PASAYA PREMABHAI KHIMABHAI
|
1123004WL017411
|
PASAYA PREMABHAI KHIMABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409170
|
|
MR PREMABHAI KHIMABHAI PASAYA
|
()
|
394
|
Garbada
|
GJ-23-004-027-001/95653793 (Sahada)
|
1123004000NRG24090620230335776
|
11/06/2023
|
Ganava Dinubhai Khimabhai
|
1123004WL017275
|
Ganava Dinubhai Khimabhai
|
00415
|
SBIN0000368
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408676
|
|
MR DINU KHIMA GANAVA
|
()
|
395
|
Garbada
|
GJ-23-004-034-001/9567671207 (BHILWA (GARBADA))
|
1123004000NRG24090620230333179
|
11/06/2023
|
RATHOD ARIYAN LALITBHAI
|
1123004WL017193
|
RATHOD ARIYAN LALITBHAI
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562409185
|
|
MR BAMANYA BADUBHAI GALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11059
|
11059
|
|
|
|
|
|
|
|
396
|
Garbada
|
GJ-23-004-001-001/9969779996 (Abhlod)
|
1123004000NRG24090620230317029
|
11/06/2023
|
BHABHOR DHOLKIBEN RAMSING
|
1123004WL016519
|
BHABHOR DHOLKIBEN RAMSING
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562409133
|
|
MR DHOLKIBEN RAMSINGBHAI BHABHOR
|
()
|
397
|
Garbada
|
GJ-23-004-001-001/9969779996 (Abhlod)
|
1123004000NRG24090620230317028
|
11/06/2023
|
BHABHOR RAMSING MOTIBHAI
|
1123004WL016519
|
BHABHOR RAMSING MOTIBHAI
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562409129
|
|
MR RAMSINGBHAI MOTIBHAI BHABHOR
|
()
|
398
|
Garbada
|
GJ-23-004-005-002/9565552 (Bhutardi)
|
1123004000NRG24090620230335821
|
11/06/2023
|
BARIA RANJANBEN HEMANTSINH
|
1123004WL017279
|
BARIA RANJANBEN HEMANTSINH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409184
|
|
MRS RANJANBEN HEMANTSINH BARIA
|
()
|
399
|
Garbada
|
GJ-23-004-007-001/9565700 (Chandla)
|
1123004000NRG24090620230333838
|
11/06/2023
|
Katara Urmilaben Gulbabhai
|
1123004WL017220
|
Katara Urmilaben Gulbabhai
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408711
|
|
MISS URMILABEN GULABBHAI KATARA
|
()
|
400
|
Garbada
|
GJ-23-004-007-001/9668720173 (Chandla)
|
1123004000NRG24090620230333987
|
11/06/2023
|
Katara Sumiben Ajaybhai
|
1123004WL017222
|
Katara Sumiben Ajaybhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408578
|
|
MRS SUMIBEN AJAYBHAI KATARA
|
()
|
401
|
Garbada
|
GJ-23-004-007-001/9668720270 (Chandla)
|
1123004000NRG24090620230333889
|
11/06/2023
|
Katara Vikrambhai Katiyabhai
|
1123004WL017220
|
Katara Vikrambhai Katiyabhai
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408579
|
|
MR KATARA VIKRAMBHAI KATIYABHAI
|
()
|
402
|
Garbada
|
GJ-23-004-008-001/9994689220 (Chharchhoda)
|
1123004000NRG24090620230334916
|
11/06/2023
|
BARIYA NAGARSING SOMABHAI
|
1123004WL017251
|
BARIYA NAGARSING SOMABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409125
|
|
MR NAGARSINH SOMABHAI BARIYA
|
()
|
403
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004000NRG24090620230334920
|
11/06/2023
|
KHARAD MANSINGBHAI VARIYABHAI
|
1123004WL017251
|
KHARAD MANSINGBHAI VARIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409123
|
|
MR MANSINGBHAI VARIYABHAI KHARAD
|
()
|
404
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004000NRG24090620230334919
|
11/06/2023
|
KHARAD VARIYABHAI DEVALABHAI
|
1123004WL017251
|
KHARAD VARIYABHAI DEVALABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409124
|
|
MR VARIYABHAI DEVLABHAI KHARAD
|
()
|
405
|
Garbada
|
GJ-23-004-008-001/9994689262 (Chharchhoda)
|
1123004000NRG24090620230334921
|
11/06/2023
|
KHARAD KAMLESHBHAI TERSING
|
1123004WL017251
|
KHARAD KAMLESHBHAI TERSING
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409122
|
|
MR KAMALESHBHAI TERSINGBHAI KHARAD
|
()
|
406
|
Garbada
|
GJ-23-004-009-001/9564869 (Dadur)
|
1123004000NRG24090620230335514
|
11/06/2023
|
Bamanya Sumanben Rohitkumar
|
1123004WL017268
|
Bamanya Sumanben Rohitkumar
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408625
|
|
MR KALPESHKUMAR PRATAPSINH BAMANYA
|
()
|
407
|
Garbada
|
GJ-23-004-009-001/9565000 (Dadur)
|
1123004000NRG24090620230335519
|
11/06/2023
|
kamalaben
|
1123004WL017268
|
kamalaben
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408936
|
|
MS KAMALABEN MAHESHBHAI BAMANYA
|
()
|
408
|
Garbada
|
GJ-23-004-009-001/999665238 (Dadur)
|
1123004000NRG24090620230335481
|
11/06/2023
|
kantaben pratabhai
|
1123004WL017267
|
kantaben pratabhai
|
00415
|
SBIN0002645
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562409135
|
|
MRS KANTABEN PRATAPBHAI BAMANYA
|
()
|
409
|
Garbada
|
GJ-23-004-013-001/9566267 (Garbada)
|
1123004000NRG24100620230337718
|
11/06/2023
|
Laliben Rakeshbhai ganava
|
1123004WL017345
|
Laliben Rakeshbhai ganava
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408630
|
|
MRS GANAVA LALIBEN RAKESHBHAI
|
()
|
410
|
Garbada
|
GJ-23-004-013-001/9912334725 (Garbada)
|
1123004000NRG24100620230337568
|
11/06/2023
|
Punjabhai Devabhai
|
1123004WL017339
|
Punjabhai Devabhai
|
00415
|
SBIN0002645
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562408664
|
|
MR PUNJABHAI DEVABHAI CHAVDA
|
()
|
411
|
Garbada
|
GJ-23-004-013-001/9912349551 (Garbada)
|
1123004000NRG24100620230337729
|
11/06/2023
|
Chauhan Pravinkumar Limajibhai
|
1123004WL017345
|
Chauhan Pravinkumar Limajibhai
|
00415
|
SBIN0002645
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408718
|
|
MR CHAUHAN PRAVINKUMAR LIMAJIBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-013-001/9912349936 (Garbada)
|
1123004000NRG24100620230337582
|
11/06/2023
|
Rathod Yagnikkumar Mavasinh
|
1123004WL017339
|
Rathod Yagnikkumar Mavasinh
|
00415
|
SBIN0002645
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2562408627
|
|
MR RATHOD YAGNIKKUMAR MAVASINH
|
()
|
413
|
Garbada
|
GJ-23-004-014-001/95673602 (Gulbar)
|
1123004000NRG24100620230338080
|
11/06/2023
|
mandod varjuben surban
|
1123004WL017357
|
mandod varjuben surban
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562409128
|
|
MRS VARJUBEN SURBANBHAI MANDOD
|
()
|
414
|
Garbada
|
GJ-23-004-014-001/9567376037 (Gulbar)
|
1123004000NRG24100620230338452
|
11/06/2023
|
MANDOD MANISHBEN VISHALBHAI
|
1123004WL017367
|
MANDOD MANISHBEN VISHALBHAI
|
00415
|
SBIN0002645
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2562409188
|
|
MR MANDOD NARAVABHAI MOKAMSINH
|
()
|
415
|
Garbada
|
GJ-23-004-015-001/95698068 (Jambua)
|
1123004000NRG24100620230338682
|
11/06/2023
|
PARMAR NIRUBEN JAMSINGBHAI
|
1123004WL017372
|
PARMAR NIRUBEN JAMSINGBHAI
|
00415
|
SBIN0002645
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562409176
|
|
MRS NIRUBEN JAMSINH PARMAR
|
()
|
416
|
Garbada
|
GJ-23-004-018-001/9567375836 (Minakyar)
|
1123004000NRG24100620230340261
|
11/06/2023
|
PARMAR ARVINABEN DHARMESHBHAI
|
1123004WL017404
|
PARMAR ARVINABEN DHARMESHBHAI
|
00415
|
SBIN0002645
|
210
|
210
|
Processed
|
15/06/2023
|
|
2562409173
|
|
MISS ARVINABEN MANUBHAI PARMAR
|
()
|
417
|
Garbada
|
GJ-23-004-018-001/9567375836 (Minakyar)
|
1123004000NRG24100620230340260
|
11/06/2023
|
PARMAR DHARMESHBHAI MANUBHAI
|
1123004WL017404
|
PARMAR DHARMESHBHAI MANUBHAI
|
00415
|
SBIN0002645
|
210
|
210
|
Processed
|
15/06/2023
|
|
2562409174
|
|
MR PARMAR DHARMESHBHAI MANUBHAI
|
()
|
418
|
Garbada
|
GJ-23-004-018-001/9567375964 (Minakyar)
|
1123004000NRG24100620230340222
|
11/06/2023
|
BILVAL ANJUBEN MANUBHIA
|
1123004WL017403
|
BILVAL ANJUBEN MANUBHIA
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562408800
|
|
MRS BILVAL ANJUBEN MANUBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-018-001/966589137 (Minakyar)
|
1123004000NRG24100620230340252
|
11/06/2023
|
Vakala Mangliben Narubhai
|
1123004WL017403
|
Vakala Mangliben Narubhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562409138
|
|
MRS MANGALI NARU VAKALA
|
()
|
420
|
Garbada
|
GJ-23-004-020-001/9565709 (Nalwai)
|
1123004000NRG24090620230336151
|
11/06/2023
|
roz vinod magan
|
1123004WL017283
|
roz vinod magan
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408478
|
|
MR VINODBHAI ROZ
|
()
|
421
|
Garbada
|
GJ-23-004-023-001/95676612 (Nimach)
|
1123004023NRG24100620230340743
|
11/06/2023
|
amliyar varsing bhura
|
1123004WL017419
|
amliyar varsing bhura
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
2562409098
|
|
MR VARSINGBHAI BHURABHAI AMALIYAR
|
()
|
422
|
Garbada
|
GJ-23-004-026-001/9565726 (Patiya)
|
1123004000NRG24100620230340581
|
11/06/2023
|
KHARAD ZITHARIBEN BABUBHAI
|
1123004WL017414
|
KHARAD ZITHARIBEN BABUBHAI
|
00415
|
SBIN0002645
|
60
|
60
|
Processed
|
15/06/2023
|
|
2562409186
|
|
MRS SANGITABEN DILIPBHAI KHARAD
|
()
|
423
|
Garbada
|
GJ-23-004-026-001/9996798179 (Patiya)
|
1123004000NRG24100620230340597
|
11/06/2023
|
BHURIYA SANJAYBHAI RAMANBHAI
|
1123004WL017414
|
BHURIYA SANJAYBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562409137
|
|
MR BHURIYA SANJAYKUMAR RAMANBHAI
|
()
|
424
|
Garbada
|
GJ-23-004-028-001/9563464780 (Simaliya Bujarg)
|
1123004000NRG24090620230335310
|
11/06/2023
|
Sumitraben Nataverbhai
|
1123004WL017265
|
Sumitraben Nataverbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562409144
|
|
MRS PARMAR SUMIBEN NATVARBHAI
|
()
|
425
|
Garbada
|
GJ-23-004-028-001/9663465164 (Simaliya Bujarg)
|
1123004000NRG24090620230335214
|
11/06/2023
|
RATHOD NARANBHAI DEVABHAI
|
1123004WL017260
|
RATHOD NARANBHAI DEVABHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562409145
|
|
MR RATHOD NARANBHAI DEVABHAI
|
()
|
426
|
Garbada
|
GJ-23-004-028-001/9663465433 (Simaliya Bujarg)
|
1123004000NRG24090620230335668
|
11/06/2023
|
VAHONIYA NANDUBEN BHAJUBHAI
|
1123004WL017271
|
VAHONIYA NANDUBEN BHAJUBHAI
|
00415
|
SBIN0002645
|
560
|
560
|
Processed
|
15/06/2023
|
|
2562408873
|
|
MR BHAJUBHAI NAGALABHAI VAHONIYA
|
()
|
427
|
Garbada
|
GJ-23-004-034-001/309149 (BHILWA (GARBADA))
|
1123004000NRG24090620230333040
|
11/06/2023
|
ganava anitaben vasnabhai
|
1123004WL017189
|
ganava anitaben vasnabhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562409178
|
|
MRS SUMIBEN GAVARABHAI GANAVA
|
()
|
428
|
Garbada
|
GJ-23-004-034-001/309149 (BHILWA (GARBADA))
|
1123004000NRG24090620230333039
|
11/06/2023
|
ganava gavrabhai vasnabhai
|
1123004WL017189
|
ganava gavrabhai vasnabhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562409177
|
|
MRS SUMIBEN GAVARABHAI GANAVA
|
()
|
429
|
Garbada
|
GJ-23-004-034-001/956286 (BHILWA (GARBADA))
|
1123004000NRG24090620230328662
|
11/06/2023
|
GITABEN BABUBAHI
|
1123004WL016994
|
GITABEN BABUBAHI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408819
|
|
MR BABUBHAI NANJIBHAI MAVI
|
()
|
430
|
Garbada
|
GJ-23-004-034-001/95652778 (BHILWA (GARBADA))
|
1123004000NRG24090620230332914
|
11/06/2023
|
GANAVA PARKASH SAMSUBHAI
|
1123004WL017186
|
GANAVA PARKASH SAMSUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408809
|
|
MR PRAKASHKUMAR SAMSUBHAI GANAVA
|
()
|
431
|
Garbada
|
GJ-23-004-034-001/9567670419 (BHILWA (GARBADA))
|
1123004000NRG24090620230332920
|
11/06/2023
|
shardaben nareshbhai
|
1123004WL017186
|
shardaben nareshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409094
|
|
MRS SHARDABEN NARESHBHAI GANAVA
|
()
|
432
|
Garbada
|
GJ-23-004-034-001/9567670814 (BHILWA (GARBADA))
|
1123004000NRG24090620230333148
|
11/06/2023
|
GANAVA RITABEN CHATRSIBG
|
1123004WL017193
|
GANAVA RITABEN CHATRSIBG
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409140
|
|
MISS RITABEN CHHATRASINH GANAVA
|
()
|
433
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG24090620230333152
|
11/06/2023
|
GANAVA KAILAESHBHAI KANUBHAI
|
1123004WL017193
|
GANAVA KAILAESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409169
|
|
MR GANAVA KAILASHBHAI KANUBHAI
|
()
|
434
|
Garbada
|
GJ-23-004-034-001/9567670898 (BHILWA (GARBADA))
|
1123004000NRG24090620230333155
|
11/06/2023
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL017193
|
GANAVA MANISABEN PARKAESHBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409175
|
|
MRS GANAVA MANISHABEN PRAKASHBHAI
|
()
|
435
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG24090620230333157
|
11/06/2023
|
GANAVA SURESHBHAI RAMESHBHAI
|
1123004WL017193
|
GANAVA SURESHBHAI RAMESHBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409172
|
|
MR GANAVA SURESHBHAI RAMESHBHAI
|
()
|
436
|
Garbada
|
GJ-23-004-034-001/9567670941 (BHILWA (GARBADA))
|
1123004000NRG24090620230333159
|
11/06/2023
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL017193
|
GANAVA KIRITKUMAR PARTAPBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409171
|
|
MR GANAVA KIRITKUMAR PRATAPBHAI
|
()
|
437
|
Garbada
|
GJ-23-004-034-001/9567671024 (BHILWA (GARBADA))
|
1123004000NRG24090620230333050
|
11/06/2023
|
BARIYA LAXMANBHAI RESANDBHAI
|
1123004WL017189
|
BARIYA LAXMANBHAI RESANDBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562409180
|
|
MASTER LAXMANBHAI RESHANBHAI BARIYA
|
()
|
438
|
Garbada
|
GJ-23-004-034-001/9567671065 (BHILWA (GARBADA))
|
1123004000NRG24090620230332933
|
11/06/2023
|
GANAVA KALIBEN REMALABHAI
|
1123004WL017186
|
GANAVA KALIBEN REMALABHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408577
|
|
MRS GANAVA KALIBEN REMLABHAI
|
()
|
439
|
Garbada
|
GJ-23-004-034-001/9567671139 (BHILWA (GARBADA))
|
1123004000NRG24090620230332980
|
11/06/2023
|
BARIYA AMESHBHAI SABUBHAI
|
1123004WL017187
|
BARIYA AMESHBHAI SABUBHAI
|
00415
|
SBIN0002645
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408474
|
|
MR BARIYA NARESHBHAI ANANDSING
|
()
|
440
|
Garbada
|
GJ-23-004-034-001/9567671370 (BHILWA (GARBADA))
|
1123004000NRG24090620230332898
|
11/06/2023
|
GANAVA SEJALBEN KALSINGBHAI
|
1123004WL017184
|
GANAVA SEJALBEN KALSINGBHAI
|
00415
|
SBIN0002645
|
40
|
40
|
Processed
|
15/06/2023
|
|
2562408770
|
|
MRS GANAVA AMDU BHEN DLDSIG BHAI
|
()
|
441
|
Garbada
|
GJ-23-004-034-001/9912432 (BHILWA (GARBADA))
|
1123004000NRG24090620230332949
|
11/06/2023
|
KAJAL
|
1123004WL017186
|
KAJAL
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409096
|
|
MRS KAJALBEN DINESHBHAI BARIYA
|
()
|
442
|
Garbada
|
GJ-23-004-036-001/9562622 (KHARWA (GARBADA))
|
1123004000NRG24100620230339158
|
11/06/2023
|
KALIBEN P
|
1123004WL017384
|
KALIBEN P
|
00415
|
SBIN0002645
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562409136
|
|
MRS KALIBEN PARSUBHAI BHURIYA
|
()
|
443
|
Garbada
|
GJ-23-004-036-001/9562665 (KHARWA (GARBADA))
|
1123004000NRG24100620230339010
|
11/06/2023
|
bhabhor shaileshbhai kesvabhai
|
1123004WL017382
|
bhabhor shaileshbhai kesvabhai
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562409139
|
|
MR SHILESHBHAI KESHVABHAI BHABHOR
|
()
|
444
|
Garbada
|
GJ-23-004-036-001/9562676 (KHARWA (GARBADA))
|
1123004000NRG24100620230339013
|
11/06/2023
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL017382
|
BHURIYA GAMLABHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408749
|
|
MASTER BHABHOR NAVINBHAI DILIPBHAI
|
()
|
445
|
Garbada
|
GJ-23-004-036-001/9562746 (KHARWA (GARBADA))
|
1123004000NRG24100620230339166
|
11/06/2023
|
BHURIYA KAJUBHAI KHIMABHAI
|
1123004WL017384
|
BHURIYA KAJUBHAI KHIMABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409093
|
|
MR KAJUBHAI BHURIYA
|
()
|
446
|
Garbada
|
GJ-23-004-036-001/9562751 (KHARWA (GARBADA))
|
1123004000NRG24100620230339083
|
11/06/2023
|
ALISHBHAI CHATURBHAI
|
1123004WL017383
|
ALISHBHAI CHATURBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409130
|
|
MR ALISHBHAI CHATURBHAI BHURIA
|
()
|
447
|
Garbada
|
GJ-23-004-036-001/9562751 (KHARWA (GARBADA))
|
1123004000NRG24100620230339082
|
11/06/2023
|
BHURIYA KALIBEN ALISHBHAI
|
1123004WL017383
|
BHURIYA KALIBEN ALISHBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409092
|
|
MRS KALIBEN ALISHBHAI BHURIYA
|
()
|
448
|
Garbada
|
GJ-23-004-036-001/9562752 (KHARWA (GARBADA))
|
1123004000NRG24100620230339241
|
11/06/2023
|
MANGALIBEN DILIPBHAI
|
1123004WL017385
|
MANGALIBEN DILIPBHAI
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409132
|
|
MRS MANGLIBEN DILIPBHAI BHURIYA
|
()
|
449
|
Garbada
|
GJ-23-004-036-001/9562820 (KHARWA (GARBADA))
|
1123004000NRG24100620230339175
|
11/06/2023
|
bhuriya chaturbhai ramchandbhai
|
1123004WL017384
|
bhuriya chaturbhai ramchandbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409095
|
|
MR CHATUR RAMCHAND BHURIA
|
()
|
450
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG24100620230339090
|
11/06/2023
|
BHURIYA RASULBHAI KANUBHAI
|
1123004WL017383
|
BHURIYA RASULBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562409097
|
|
MR RASULBHAI KANUBHAI BHURIYA
|
()
|
451
|
Garbada
|
GJ-23-004-036-001/9562865 (KHARWA (GARBADA))
|
1123004000NRG24100620230339017
|
11/06/2023
|
ramaliben zitharabhai
|
1123004WL017382
|
ramaliben zitharabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409127
|
|
MRS RAMILABEN JEETHRABHAI BHURIYA
|
()
|
452
|
Garbada
|
GJ-23-004-036-001/9562872 (KHARWA (GARBADA))
|
1123004000NRG24100620230339092
|
11/06/2023
|
bhuriya dipakbhai jalubhai
|
1123004WL017383
|
bhuriya dipakbhai jalubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562409126
|
|
MR BHURIYA DIPAKKUMAR JALUBHAI
|
()
|
453
|
Garbada
|
GJ-23-004-036-001/9562877 (KHARWA (GARBADA))
|
1123004000NRG24100620230339095
|
11/06/2023
|
bhuriya prakashbhai abesingbhai
|
1123004WL017383
|
bhuriya prakashbhai abesingbhai
|
00415
|
SBIN0002645
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409131
|
|
MASTER PRAKASHBHAI ABHESING BHURIYA
|
()
|
454
|
Garbada
|
GJ-23-004-036-001/9562878 (KHARWA (GARBADA))
|
1123004000NRG24100620230339185
|
11/06/2023
|
pankajbhai kajubhai
|
1123004WL017384
|
pankajbhai kajubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409187
|
|
MASTER PANKAJKUMAR KAJUBHAI BHURIYA
|
()
|
455
|
Garbada
|
GJ-23-004-036-001/95628901 (KHARWA (GARBADA))
|
1123004000NRG24100620230339187
|
11/06/2023
|
sumliben lalubhai
|
1123004WL017384
|
sumliben lalubhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562409134
|
|
MRS SUMLIBEN LALUBHAI PARMAR
|
()
|
456
|
Garbada
|
GJ-23-004-036-001/9562896 (KHARWA (GARBADA))
|
1123004000NRG24100620230339020
|
11/06/2023
|
kasmabem bijiyabhai
|
1123004WL017382
|
kasmabem bijiyabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409143
|
|
MRS BHURYA KARAMABEN BIJIYABHAI
|
()
|
457
|
Garbada
|
GJ-23-004-036-001/9912349543 (KHARWA (GARBADA))
|
1123004000NRG24100620230339104
|
11/06/2023
|
bhabhor sumitraben majubhai
|
1123004WL017383
|
bhabhor sumitraben majubhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562409141
|
|
MRS SUMITRA MAJU BHABHOR
|
()
|
458
|
Garbada
|
GJ-23-004-036-001/9912349546 (KHARWA (GARBADA))
|
1123004000NRG24100620230339108
|
11/06/2023
|
bhabhor hasmaben dilipbhai
|
1123004WL017383
|
bhabhor hasmaben dilipbhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562409142
|
|
MRS HASMABEN DILIPBHAI BHABHOR
|
()
|
459
|
Garbada
|
GJ-23-004-036-001/9912349571 (KHARWA (GARBADA))
|
1123004000NRG24100620230339036
|
11/06/2023
|
BHABHOR VISHALBHAI HITESHBHAI
|
1123004WL017382
|
BHABHOR VISHALBHAI HITESHBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562409179
|
|
MASTER VISHALBHAI HITESHBHAI BHABHOR
|
()
|
460
|
Garbada
|
GJ-23-004-036-001/9912349631 (KHARWA (GARBADA))
|
1123004000NRG24100620230339202
|
11/06/2023
|
BHURIYA MUNIBEN RAJUBHAI
|
1123004WL017384
|
BHURIYA MUNIBEN RAJUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409181
|
|
MISS MUNNIBEN RAJUBHAI BHURIYA
|
()
|
461
|
Garbada
|
GJ-23-004-036-001/9912349661 (KHARWA (GARBADA))
|
1123004000NRG24100620230338980
|
11/06/2023
|
KAVINABEN LALLUBHAI
|
1123004WL017381
|
KAVINABEN LALLUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562408475
|
|
MISS KAVINABEN LALLUBHAI GUNDIYA
|
()
|
462
|
Garbada
|
GJ-23-004-036-001/9912349702 (KHARWA (GARBADA))
|
1123004000NRG24100620230339259
|
11/06/2023
|
DIVANBHAI SOMJIBHAI
|
1123004WL017385
|
DIVANBHAI SOMJIBHAI
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562409182
|
|
MR GUNDIYA DIVANSING HUMJIBHAII
|
()
|
463
|
Garbada
|
GJ-23-004-036-001/9912349704 (KHARWA (GARBADA))
|
1123004000NRG24100620230339043
|
11/06/2023
|
RAHULBHAI DILIPBHAI
|
1123004WL017382
|
RAHULBHAI DILIPBHAI
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562409183
|
|
MASTER RAHUL DILIPBHAI BHABHOR
|
()
|
464
|
Garbada
|
GJ-23-004-036-001/9912349749 (KHARWA (GARBADA))
|
1123004000NRG24100620230339048
|
11/06/2023
|
BHABHOR SANGITABEN ARVINDBHAI
|
1123004WL017382
|
BHABHOR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408752
|
|
MASTER BHABHOR MAYURBHAI KAMALESHBHAI
|
()
|
465
|
Garbada
|
GJ-23-004-036-001/9912349750 (KHARWA (GARBADA))
|
1123004000NRG24100620230339049
|
11/06/2023
|
SURBABEN KAMLESHBHAI
|
1123004WL017382
|
SURBABEN KAMLESHBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408671
|
|
MRS SURBAMBEN KAMLESHBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92046
|
92046
|
|
|
|
|
|
|
|
466
|
Garbada
|
GJ-23-004-028-001/9663465456 (Simaliya Bujarg)
|
1123004000NRG24090620230335675
|
11/06/2023
|
VAHUNIYA MITALBEN KANUBHAI
|
1123004WL017271
|
VAHUNIYA MITALBEN KANUBHAI
|
00415
|
SBIN0003315
|
560
|
560
|
Processed
|
15/06/2023
|
|
2562408928
|
|
MISS MITAL KANUBHAI VAHONIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
467
|
Garbada
|
GJ-23-004-019-001/9868900811 (Nadhelav)
|
1123004000NRG24100620230340145
|
11/06/2023
|
Rinkalben Sardarbhai Bhabhor
|
1123004WL017401
|
Rinkalben Sardarbhai Bhabhor
|
00415
|
SBIN0010959
|
858
|
858
|
Processed
|
15/06/2023
|
|
2562408934
|
|
MR RAJUBHAI CHHAGANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
468
|
Garbada
|
GJ-23-004-009-001/9564752 (Dadur)
|
1123004000NRG24090620230335353
|
11/06/2023
|
Lilaben
|
1123004WL017266
|
Lilaben
|
00415
|
SBIN0015500
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408526
|
|
MR BAMNIYA NAVALSING BHARATABHAI
|
()
|
469
|
Garbada
|
GJ-23-004-009-001/9566003007 (Dadur)
|
1123004000NRG24090620230335527
|
11/06/2023
|
BAriya Chunabhai KAlubhai
|
1123004WL017268
|
BAriya Chunabhai KAlubhai
|
00415
|
SBIN0015500
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408613
|
|
MRS BARIA LASHIBEN MANGLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
470
|
Garbada
|
GJ-23-004-007-001/9668720178 (Chandla)
|
1123004000NRG24090620230333887
|
11/06/2023
|
bariya sankitkumar rupsinhbhai
|
1123004WL017220
|
bariya sankitkumar rupsinhbhai
|
00468
|
UBIN0531049
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2562408426
|
|
bariya sankitkumar rupsinhbhai
|
()
|
471
|
Garbada
|
GJ-23-004-008-001/9638048516 (Chharchhoda)
|
1123004000NRG24090620230334983
|
11/06/2023
|
BHABHOR CHIMANBHAI MANSING
|
1123004WL017255
|
BHABHOR CHIMANBHAI MANSING
|
00468
|
UBIN0531049
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
2562408724
|
|
BHABHOR CHIMANBHAI MANSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
472
|
Garbada
|
GJ-23-004-001-001/9996798399 (Abhlod)
|
1123004000NRG24090620230327364
|
11/06/2023
|
PASAYA RAMANBHAI LALIYABHAI
|
1123004WL016929
|
PASAYA RAMANBHAI LALIYABHAI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
15/06/2023
|
|
2562409078
|
|
PASAYA RAMANBHAI LALIYABHAI
|
()
|
473
|
Garbada
|
GJ-23-004-001-001/9996798406 (Abhlod)
|
1123004000NRG24090620230317109
|
11/06/2023
|
CHAUHAN DINESHBHAI RAMSINH
|
1123004WL016520
|
CHAUHAN DINESHBHAI RAMSINH
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
15/06/2023
|
|
2562408845
|
|
CHAUHAN DINESHBHAI RAMSINH
|
()
|
474
|
Garbada
|
GJ-23-004-002-001/95650090 (Ambli)
|
1123004000NRG24090620230324613
|
11/06/2023
|
RAMSINGBHAI RAVJIBHAI PALAS
|
1123004WL016820
|
RAMSINGBHAI RAVJIBHAI PALAS
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408853
|
|
RAMSINGBHAI RAVJIBHAI PALAS
|
()
|
475
|
Garbada
|
GJ-23-004-002-001/95650290 (Ambli)
|
1123004000NRG24090620230324622
|
11/06/2023
|
BHURA PASHVA SOMAJI
|
1123004WL016820
|
BHURA PASHVA SOMAJI
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408862
|
|
BHURA PASHVA SOMAJI
|
()
|
476
|
Garbada
|
GJ-23-004-002-001/9565505747 (Ambli)
|
1123004000NRG24090620230324634
|
11/06/2023
|
DITIYABHAI NABALABHAI PALAS
|
1123004WL016820
|
DITIYABHAI NABALABHAI PALAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562408515
|
|
DITIYABHAI NABALABHAI PALAS
|
()
|
477
|
Garbada
|
GJ-23-004-002-001/9996798307 (Ambli)
|
1123004000NRG24090620230324639
|
11/06/2023
|
PALAS FATIYABHAI RASULBHAI
|
1123004WL016820
|
PALAS FATIYABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562408524
|
|
PALAS FATIYABHAI RASULBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-002-001/9996798437 (Ambli)
|
1123004000NRG24090620230328118
|
11/06/2023
|
NALVAYA VARSHABEN KAMLESHBHAI
|
1123004WL016968
|
NALVAYA VARSHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
2562409004
|
|
NALVAYA VARSHABEN KAMLESHBHAI
|
()
|
479
|
Garbada
|
GJ-23-004-002-001/9996798594 (Ambli)
|
1123004000NRG24090620230324658
|
11/06/2023
|
RAMESHBHAI HUMLABHAI BHURA
|
1123004WL016820
|
RAMESHBHAI HUMLABHAI BHURA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408926
|
|
RAMESHBHAI HUMLABHAI BHURA
|
()
|
480
|
Garbada
|
GJ-23-004-002-001/9996798629 (Ambli)
|
1123004000NRG24090620230324659
|
11/06/2023
|
PALAS VIKRAMBHAI SHANUBHAI
|
1123004WL016820
|
PALAS VIKRAMBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408521
|
|
PALAS VIKRAMBHAI SHANUBHAI
|
()
|
481
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG24090620230324661
|
11/06/2023
|
KANABEN BHARATABHAI PALAS
|
1123004WL016820
|
KANABEN BHARATABHAI PALAS
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562408522
|
|
KANABEN BHARATABHAI PALAS
|
()
|
482
|
Garbada
|
GJ-23-004-002-001/9996798635 (Ambli)
|
1123004000NRG24090620230324660
|
11/06/2023
|
PALAS BHARATABHAI RASULBHAI
|
1123004WL016820
|
PALAS BHARATABHAI RASULBHAI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562408520
|
|
PALAS BHARATABHAI RASULBHAI
|
()
|
483
|
Garbada
|
GJ-23-004-002-001/9996798636 (Ambli)
|
1123004000NRG24090620230324662
|
11/06/2023
|
GADESINH BHARASINH PALAS
|
1123004WL016820
|
GADESINH BHARASINH PALAS
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562408519
|
|
GADESINH BHARASINH PALAS
|
()
|
484
|
Garbada
|
GJ-23-004-002-001/9996798637 (Ambli)
|
1123004000NRG24090620230324663
|
11/06/2023
|
PALAS DEVESINGBHAI BHARATABHAI
|
1123004WL016820
|
PALAS DEVESINGBHAI BHARATABHAI
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
15/06/2023
|
|
2562408523
|
|
PALAS DEVESINGBHAI BHARATABHAI
|
()
|
485
|
Garbada
|
GJ-23-004-002-001/9996798647 (Ambli)
|
1123004000NRG24090620230324670
|
11/06/2023
|
BHURIYA KAJUBHAI MANSINH
|
1123004WL016820
|
BHURIYA KAJUBHAI MANSINH
|
00691
|
IPOS0000001
|
1682
|
1682
|
Processed
|
15/06/2023
|
|
2562409001
|
|
BHURIYA KAJUBHAI MANSINH
|
()
|
486
|
Garbada
|
GJ-23-004-002-001/9996798668 (Ambli)
|
1123004000NRG24090620230328124
|
11/06/2023
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
1123004WL016968
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
2562408518
|
|
NALAVAYA HARDIKKUMAR KALUBHAI
|
()
|
487
|
Garbada
|
GJ-23-004-004-001/51034 (Bhe)
|
1123004000NRG24090620230324768
|
11/06/2023
|
bhuriya mahesh vag
|
1123004WL016824
|
bhuriya mahesh vag
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408765
|
|
bhuriya mahesh vag
|
()
|
488
|
Garbada
|
GJ-23-004-004-001/51035 (Bhe)
|
1123004000NRG24090620230324769
|
11/06/2023
|
bhuriya ditu vaghji
|
1123004WL016824
|
bhuriya ditu vaghji
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408763
|
|
bhuriya ditu vaghji
|
()
|
489
|
Garbada
|
GJ-23-004-004-001/51035 (Bhe)
|
1123004000NRG24090620230324770
|
11/06/2023
|
radhi vaghji
|
1123004WL016824
|
radhi vaghji
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408764
|
|
radhi vaghji
|
()
|
490
|
Garbada
|
GJ-23-004-004-001/51036 (Bhe)
|
1123004000NRG24090620230324771
|
11/06/2023
|
bhuriya arjun ditiya
|
1123004WL016824
|
bhuriya arjun ditiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408762
|
|
bhuriya arjun ditiya
|
()
|
491
|
Garbada
|
GJ-23-004-004-001/51037 (Bhe)
|
1123004000NRG24090620230324772
|
11/06/2023
|
bhuriya raju tersing
|
1123004WL016824
|
bhuriya raju tersing
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408766
|
|
bhuriya raju tersing
|
()
|
492
|
Garbada
|
GJ-23-004-004-001/9996636705 (Bhe)
|
1123004000NRG24090620230325102
|
11/06/2023
|
Bhuriya Vijaybhai Sababhai
|
1123004WL016839
|
Bhuriya Vijaybhai Sababhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408619
|
|
Bhuriya Vijaybhai Sababhai
|
()
|
493
|
Garbada
|
GJ-23-004-004-001/9996636803 (Bhe)
|
1123004000NRG24090620230324822
|
11/06/2023
|
BHURIYA SHAILESHBHAI CHUNIYABHAI
|
1123004WL016824
|
BHURIYA SHAILESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408830
|
|
BHURIYA SHAILESHBHAI CHUNIYABHAI
|
()
|
494
|
Garbada
|
GJ-23-004-004-001/9996636808 (Bhe)
|
1123004000NRG24090620230324827
|
11/06/2023
|
Bhuriya Mulabhai Kikabhai
|
1123004WL016824
|
Bhuriya Mulabhai Kikabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408709
|
|
Bhuriya Mulabhai Kikabhai
|
()
|
495
|
Garbada
|
GJ-23-004-005-001/9564051 (Bhutardi)
|
1123004000NRG24090620230333246
|
11/06/2023
|
bhuriya punamchand mulabhai
|
1123004WL017197
|
bhuriya punamchand mulabhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408754
|
|
bhuriya punamchand mulabhai
|
()
|
496
|
Garbada
|
GJ-23-004-005-001/9564374 (Bhutardi)
|
1123004000NRG24090620230324831
|
11/06/2023
|
baria shankar rama
|
1123004WL016825
|
baria shankar rama
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562409039
|
|
baria shankar rama
|
()
|
497
|
Garbada
|
GJ-23-004-005-001/9565654 (Bhutardi)
|
1123004000NRG24090620230333252
|
11/06/2023
|
hansha manu
|
1123004WL017197
|
hansha manu
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562409040
|
|
hansha manu
|
()
|
498
|
Garbada
|
GJ-23-004-005-001/96656676-A (Bhutardi)
|
1123004000NRG24090620230333259
|
11/06/2023
|
Bhuriya Rekhaben Manubhai
|
1123004WL017197
|
Bhuriya Rekhaben Manubhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408617
|
|
Bhuriya Rekhaben Manubhai
|
()
|
499
|
Garbada
|
GJ-23-004-005-001/96656688 (Bhutardi)
|
1123004000NRG24090620230333262
|
11/06/2023
|
Bhuriya Madubhai Parthibhai
|
1123004WL017197
|
Bhuriya Madubhai Parthibhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408943
|
|
Bhuriya Madubhai Parthibhai
|
()
|
500
|
Garbada
|
GJ-23-004-005-001/96656718 (Bhutardi)
|
1123004000NRG24090620230333265
|
11/06/2023
|
Gamar Nileshkumar Kacharabhai
|
1123004WL017197
|
Gamar Nileshkumar Kacharabhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408941
|
|
Gamar Nileshkumar Kacharabhai
|
()
|
501
|
Garbada
|
GJ-23-004-005-001/96657239 (Bhutardi)
|
1123004000NRG24090620230324844
|
11/06/2023
|
RATHOD SUMITRABEN KHATRABHAI
|
1123004WL016825
|
RATHOD SUMITRABEN KHATRABHAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562408755
|
|
RATHOD SUMITRABEN KHATRABHAI
|
()
|
502
|
Garbada
|
GJ-23-004-005-001/96657274 (Bhutardi)
|
1123004000NRG24090620230333268
|
11/06/2023
|
Bhuriya Ajaykumar Javsingbhai
|
1123004WL017197
|
Bhuriya Ajaykumar Javsingbhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
15/06/2023
|
|
2562408580
|
|
Bhuriya Ajaykumar Javsingbhai
|
()
|
503
|
Garbada
|
GJ-23-004-005-001/96657276 (Bhutardi)
|
1123004000NRG24090620230333270
|
11/06/2023
|
Bhuriya Dilipkumar Pratapbhai
|
1123004WL017197
|
Bhuriya Dilipkumar Pratapbhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
15/06/2023
|
|
2562408662
|
|
Bhuriya Dilipkumar Pratapbhai
|
()
|
504
|
Garbada
|
GJ-23-004-005-001/96657277 (Bhutardi)
|
1123004000NRG24090620230333271
|
11/06/2023
|
Baria Karansinh Keshavabhai
|
1123004WL017197
|
Baria Karansinh Keshavabhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
15/06/2023
|
|
2562408663
|
|
Baria Karansinh Keshavabhai
|
()
|
505
|
Garbada
|
GJ-23-004-005-002/34 (Bhutardi)
|
1123004000NRG24090620230335916
|
11/06/2023
|
Bariya Sonalben Sureshbhai
|
1123004WL017280
|
Bariya Sonalben Sureshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408629
|
|
Bariya Sonalben Sureshbhai
|
()
|
506
|
Garbada
|
GJ-23-004-005-002/9564479 (Bhutardi)
|
1123004000NRG24090620230335919
|
11/06/2023
|
Bariya Chandanben Maheshbhai
|
1123004WL017280
|
Bariya Chandanben Maheshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408628
|
|
Bariya Chandanben Maheshbhai
|
()
|
507
|
Garbada
|
GJ-23-004-005-002/9564560 (Bhutardi)
|
1123004000NRG24090620230335810
|
11/06/2023
|
Nalvaya Ratansinh Mathurbhai
|
1123004WL017278
|
Nalvaya Ratansinh Mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408608
|
|
Nalvaya Ratansinh Mathurbhai
|
()
|
508
|
Garbada
|
GJ-23-004-005-002/9565376 (Bhutardi)
|
1123004000NRG24090620230335811
|
11/06/2023
|
Bariya Sumitraben Dineshbhai
|
1123004WL017278
|
Bariya Sumitraben Dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408612
|
|
Bariya Sumitraben Dineshbhai
|
()
|
509
|
Garbada
|
GJ-23-004-005-002/9565378 (Bhutardi)
|
1123004000NRG24090620230335804
|
11/06/2023
|
Baria Avinashkumar Prakashbhai
|
1123004WL017277
|
Baria Avinashkumar Prakashbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408655
|
|
Baria Avinashkumar Prakashbhai
|
()
|
510
|
Garbada
|
GJ-23-004-005-002/9565542 (Bhutardi)
|
1123004000NRG24090620230335946
|
11/06/2023
|
Chauhan Hiteshkumar Javsingbhai
|
1123004WL017280
|
Chauhan Hiteshkumar Javsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408659
|
|
Chauhan Hiteshkumar Javsingbhai
|
()
|
511
|
Garbada
|
GJ-23-004-005-002/9565559 (Bhutardi)
|
1123004000NRG24090620230335826
|
11/06/2023
|
CHAUHAN KALABEN
|
1123004WL017279
|
CHAUHAN KALABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409088
|
|
CHAUHAN KALABEN
|
()
|
512
|
Garbada
|
GJ-23-004-005-002/9565560 (Bhutardi)
|
1123004000NRG24090620230335827
|
11/06/2023
|
SAVITA MANSING BARIYA
|
1123004WL017279
|
SAVITA MANSING BARIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409034
|
|
SAVITA MANSING BARIYA
|
()
|
513
|
Garbada
|
GJ-23-004-005-002/9565571 (Bhutardi)
|
1123004000NRG24090620230335833
|
11/06/2023
|
BARIYA BACHUDIBEN MUKESH
|
1123004WL017279
|
BARIYA BACHUDIBEN MUKESH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409035
|
|
BARIYA BACHUDIBEN MUKESH
|
()
|
514
|
Garbada
|
GJ-23-004-005-002/9565588 (Bhutardi)
|
1123004000NRG24090620230335837
|
11/06/2023
|
DHANK RANAJITBHAI PUJABHAI
|
1123004WL017279
|
DHANK RANAJITBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409033
|
|
DHANK RANAJITBHAI PUJABHAI
|
()
|
515
|
Garbada
|
GJ-23-004-005-002/9565596 (Bhutardi)
|
1123004000NRG24090620230335843
|
11/06/2023
|
Nalvaya Dakshaben Shankarbhai
|
1123004WL017279
|
Nalvaya Dakshaben Shankarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408658
|
|
Nalvaya Dakshaben Shankarbhai
|
()
|
516
|
Garbada
|
GJ-23-004-005-002/96657208 (Bhutardi)
|
1123004000NRG24090620230336010
|
11/06/2023
|
ZANIYA ROHITBHAI BAHRTABHAI
|
1123004WL017280
|
ZANIYA ROHITBHAI BAHRTABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409036
|
|
ZANIYA ROHITBHAI BAHRTABHAI
|
()
|
517
|
Garbada
|
GJ-23-004-005-002/96657249 (Bhutardi)
|
1123004000NRG24090620230335884
|
11/06/2023
|
Parmar suniben manubhai
|
1123004WL017279
|
Parmar suniben manubhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
15/06/2023
|
|
2562408856
|
|
Parmar suniben manubhai
|
()
|
518
|
Garbada
|
GJ-23-004-005-002/96657249 (Bhutardi)
|
1123004000NRG24090620230335883
|
11/06/2023
|
Pramar manubhai bhartabhai
|
1123004WL017279
|
Pramar manubhai bhartabhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
15/06/2023
|
|
2562408857
|
|
Pramar manubhai bhartabhai
|
()
|
519
|
Garbada
|
GJ-23-004-005-002/96657254 (Bhutardi)
|
1123004000NRG24090620230335894
|
11/06/2023
|
Pramar manjulaben ramsubhai
|
1123004WL017279
|
Pramar manjulaben ramsubhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
15/06/2023
|
|
2562408808
|
|
Pramar manjulaben ramsubhai
|
()
|
520
|
Garbada
|
GJ-23-004-005-002/96657265 (Bhutardi)
|
1123004000NRG24090620230335908
|
11/06/2023
|
Parmar maliben adiyabhai
|
1123004WL017279
|
Parmar maliben adiyabhai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
15/06/2023
|
|
2562408674
|
|
Parmar maliben adiyabhai
|
()
|
521
|
Garbada
|
GJ-23-004-005-002/96657275 (Bhutardi)
|
1123004000NRG24090620230336025
|
11/06/2023
|
Dineshbhai Bhurakabhai Dhak
|
1123004WL017280
|
Dineshbhai Bhurakabhai Dhak
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408657
|
|
Dineshbhai Bhurakabhai Dhak
|
()
|
522
|
Garbada
|
GJ-23-004-007-001/9565710 (Chandla)
|
1123004000NRG24090620230333841
|
11/06/2023
|
Katara Sunilkumar Detabhai
|
1123004WL017220
|
Katara Sunilkumar Detabhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408713
|
|
Katara Sunilkumar Detabhai
|
()
|
523
|
Garbada
|
GJ-23-004-007-001/9668720164 (Chandla)
|
1123004000NRG24090620230333982
|
11/06/2023
|
Katara Tinkiben Nareshbhai
|
1123004WL017222
|
Katara Tinkiben Nareshbhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
15/06/2023
|
|
2562408906
|
|
Katara Tinkiben Nareshbhai
|
()
|
524
|
Garbada
|
GJ-23-004-007-001/9668720170 (Chandla)
|
1123004000NRG24090620230333985
|
11/06/2023
|
KATARA KALUBHAI VARSANBHAI
|
1123004WL017222
|
KATARA KALUBHAI VARSANBHAI
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
15/06/2023
|
|
2562408575
|
|
KATARA KALUBHAI VARSANBHAI
|
()
|
525
|
Garbada
|
GJ-23-004-007-001/9668720177 (Chandla)
|
1123004000NRG24090620230333885
|
11/06/2023
|
parmar raysingh dalabhai
|
1123004WL017220
|
parmar raysingh dalabhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
15/06/2023
|
|
2562408753
|
|
parmar raysingh dalabhai
|
()
|
526
|
Garbada
|
GJ-23-004-007-001/9668720284 (Chandla)
|
1123004000NRG24090620230333896
|
11/06/2023
|
Katara Arvindbhai Raysingbhai
|
1123004WL017220
|
Katara Arvindbhai Raysingbhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408622
|
|
Katara Arvindbhai Raysingbhai
|
()
|
527
|
Garbada
|
GJ-23-004-007-001/9668720286 (Chandla)
|
1123004000NRG24090620230333898
|
11/06/2023
|
Katara Vinuben Dhaniyabhai
|
1123004WL017220
|
Katara Vinuben Dhaniyabhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408621
|
|
Katara Vinuben Dhaniyabhai
|
()
|
528
|
Garbada
|
GJ-23-004-007-001/9668720288 (Chandla)
|
1123004000NRG24090620230333900
|
11/06/2023
|
Katara Badliben Merabhai
|
1123004WL017220
|
Katara Badliben Merabhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408623
|
|
Katara Badliben Merabhai
|
()
|
529
|
Garbada
|
GJ-23-004-008-001/9563256 (Chharchhoda)
|
1123004000NRG24090620230334885
|
11/06/2023
|
BHABHOR CHANPABEN KALIYABHAI
|
1123004WL017251
|
BHABHOR CHANPABEN KALIYABHAI
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2562408872
|
|
BHABHOR CHANPABEN KALIYABHAI
|
()
|
530
|
Garbada
|
GJ-23-004-008-001/956467960 (Chharchhoda)
|
1123004000NRG24090620230334750
|
11/06/2023
|
Laxmansinh Nathusinh Chauhan
|
1123004WL017248
|
Laxmansinh Nathusinh Chauhan
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
15/06/2023
|
|
2562408572
|
|
Laxmansinh Nathusinh Chauhan
|
()
|
531
|
Garbada
|
GJ-23-004-008-001/956467965 (Chharchhoda)
|
1123004000NRG24090620230334753
|
11/06/2023
|
Bhabhor Dhrmeshbhai Pratapbhai
|
1123004WL017248
|
Bhabhor Dhrmeshbhai Pratapbhai
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
15/06/2023
|
|
2562408576
|
|
Bhabhor Dhrmeshbhai Pratapbhai
|
()
|
532
|
Garbada
|
GJ-23-004-008-001/956467990 (Chharchhoda)
|
1123004000NRG24090620230334761
|
11/06/2023
|
Chauhan Champaben Alkeshbhai
|
1123004WL017248
|
Chauhan Champaben Alkeshbhai
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
15/06/2023
|
|
2562408573
|
|
Chauhan Champaben Alkeshbhai
|
()
|
533
|
Garbada
|
GJ-23-004-008-001/956468017 (Chharchhoda)
|
1123004000NRG24080620230312606
|
11/06/2023
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL016273
|
BHABHOR VANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2562408871
|
|
BHABHOR VANITABEN RAJUBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-008-001/956468024 (Chharchhoda)
|
1123004000NRG24080620230312607
|
11/06/2023
|
BHABHOR RAJUDIBEN TERSING
|
1123004WL016273
|
BHABHOR RAJUDIBEN TERSING
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2562408870
|
|
BHABHOR RAJUDIBEN TERSING
|
()
|
535
|
Garbada
|
GJ-23-004-008-001/956482380 (Chharchhoda)
|
1123004000NRG24090620230334896
|
11/06/2023
|
BHABHOR KANTIBHAI MAHESHBHAI
|
1123004WL017251
|
BHABHOR KANTIBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408905
|
|
BHABHOR KANTIBHAI MAHESHBHAI
|
()
|
536
|
Garbada
|
GJ-23-004-008-001/9638050502 (Chharchhoda)
|
1123004000NRG24090620230334903
|
11/06/2023
|
BHABHOR MARCHIBEN VALCHAND
|
1123004WL017251
|
BHABHOR MARCHIBEN VALCHAND
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408939
|
|
BHABHOR MARCHIBEN VALCHAND
|
()
|
537
|
Garbada
|
GJ-23-004-008-001/9638050508 (Chharchhoda)
|
1123004000NRG24090620230334905
|
11/06/2023
|
BHABHOR CHANDUBEN MOTIBHAI
|
1123004WL017251
|
BHABHOR CHANDUBEN MOTIBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408938
|
|
BHABHOR CHANDUBEN MOTIBHAI
|
()
|
538
|
Garbada
|
GJ-23-004-008-001/963808290 (Chharchhoda)
|
1123004000NRG24080620230312611
|
11/06/2023
|
BARIYA MADIBEN RAMLABHAI
|
1123004WL016273
|
BARIYA MADIBEN RAMLABHAI
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
15/06/2023
|
|
2562409038
|
|
BARIYA MADIBEN RAMLABHAI
|
()
|
539
|
Garbada
|
GJ-23-004-008-001/9994686427 (Chharchhoda)
|
1123004000NRG24090620230334906
|
11/06/2023
|
KHARAD VELAJIBHAI KALUBHAI
|
1123004WL017251
|
KHARAD VELAJIBHAI KALUBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408869
|
|
KHARAD VELAJIBHAI KALUBHAI
|
()
|
540
|
Garbada
|
GJ-23-004-008-001/9994689176 (Chharchhoda)
|
1123004000NRG24080620230312614
|
11/06/2023
|
SHANKARBHAI MADHUBHAI
|
1123004WL016273
|
SHANKARBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2562408829
|
|
SHANKARBHAI MADHUBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-008-001/9996798415 (Chharchhoda)
|
1123004000NRG24090620230334932
|
11/06/2023
|
BHABHOR BIPINBHAI MAHESHBHAI
|
1123004WL017251
|
BHABHOR BIPINBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408904
|
|
BHABHOR BIPINBHAI MAHESHBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-012-001/966889852 (Gangardi)
|
1123004000NRG24100620230337513
|
11/06/2023
|
GOHIL VINODKUMAR NATVARLAL
|
1123004WL017337
|
GOHIL VINODKUMAR NATVARLAL
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408900
|
|
GOHIL VINODKUMAR NATVARLAL
|
()
|
543
|
Garbada
|
GJ-23-004-014-001/9566857 (Gulbar)
|
1123004000NRG24100620230338468
|
11/06/2023
|
MADIYABHAI
|
1123004WL017368
|
MADIYABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408443
|
|
MADIYABHAI
|
()
|
544
|
Garbada
|
GJ-23-004-014-001/9566857 (Gulbar)
|
1123004000NRG24100620230338469
|
11/06/2023
|
PANABEN
|
1123004WL017368
|
PANABEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408444
|
|
PANABEN
|
()
|
545
|
Garbada
|
GJ-23-004-014-001/9566868 (Gulbar)
|
1123004000NRG24100620230338472
|
11/06/2023
|
SHATUBEN
|
1123004WL017368
|
SHATUBEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408996
|
|
SHATUBEN
|
()
|
546
|
Garbada
|
GJ-23-004-014-001/9566971 (Gulbar)
|
1123004000NRG24100620230338474
|
11/06/2023
|
Meda Anitaben Subhashbhai
|
1123004WL017368
|
Meda Anitaben Subhashbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408937
|
|
Meda Anitaben Subhashbhai
|
()
|
547
|
Garbada
|
GJ-23-004-014-001/9566997 (Gulbar)
|
1123004000NRG24100620230338475
|
11/06/2023
|
Mamadiben Terabhai Meda
|
1123004WL017368
|
Mamadiben Terabhai Meda
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408582
|
|
Mamadiben Terabhai Meda
|
()
|
548
|
Garbada
|
GJ-23-004-014-001/9567102 (Gulbar)
|
1123004000NRG24100620230338476
|
11/06/2023
|
Meda Divaniben Rameshbhai
|
1123004WL017368
|
Meda Divaniben Rameshbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408581
|
|
Meda Divaniben Rameshbhai
|
()
|
549
|
Garbada
|
GJ-23-004-014-001/9567129 (Gulbar)
|
1123004000NRG24100620230338315
|
11/06/2023
|
Meda Shardaben Rameshbhai
|
1123004WL017364
|
Meda Shardaben Rameshbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408583
|
|
Meda Shardaben Rameshbhai
|
()
|
550
|
Garbada
|
GJ-23-004-014-001/9567133 (Gulbar)
|
1123004000NRG24100620230338316
|
11/06/2023
|
meda ayush subhash
|
1123004WL017364
|
meda ayush subhash
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408609
|
|
meda ayush subhash
|
()
|
551
|
Garbada
|
GJ-23-004-014-001/9567151 (Gulbar)
|
1123004000NRG24100620230338318
|
11/06/2023
|
MEDA BABLIBEN SATIYA BHAI
|
1123004WL017364
|
MEDA BABLIBEN SATIYA BHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408469
|
|
MEDA BABLIBEN SATIYA BHAI
|
()
|
552
|
Garbada
|
GJ-23-004-014-001/9567203 (Gulbar)
|
1123004000NRG24100620230338320
|
11/06/2023
|
Meda Shivaniben Kailashbhai
|
1123004WL017364
|
Meda Shivaniben Kailashbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408672
|
|
Meda Shivaniben Kailashbhai
|
()
|
553
|
Garbada
|
GJ-23-004-014-001/956727545 (Gulbar)
|
1123004000NRG24100620230338481
|
11/06/2023
|
MANDOD METHANBHAI SENA
|
1123004WL017368
|
MANDOD METHANBHAI SENA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408859
|
|
MANDOD METHANBHAI SENA
|
()
|
554
|
Garbada
|
GJ-23-004-014-001/9567314 (Gulbar)
|
1123004000NRG24100620230338324
|
11/06/2023
|
Chauhan Natavarbhai Gorchandbhai
|
1123004WL017364
|
Chauhan Natavarbhai Gorchandbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408993
|
|
Chauhan Natavarbhai Gorchandbhai
|
()
|
555
|
Garbada
|
GJ-23-004-014-001/95673375 (Gulbar)
|
1123004000NRG24100620230338422
|
11/06/2023
|
jagalsingbhai kaliyabhai
|
1123004WL017367
|
jagalsingbhai kaliyabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408995
|
|
jagalsingbhai kaliyabhai
|
()
|
556
|
Garbada
|
GJ-23-004-014-001/95673681 (Gulbar)
|
1123004000NRG24100620230338334
|
11/06/2023
|
mandod nileshbhai dalabhai
|
1123004WL017364
|
mandod nileshbhai dalabhai
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408868
|
|
mandod nileshbhai dalabhai
|
()
|
557
|
Garbada
|
GJ-23-004-014-001/9567375708 (Gulbar)
|
1123004000NRG24100620230338436
|
11/06/2023
|
MANJUBEN
|
1123004WL017367
|
MANJUBEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408994
|
|
MANJUBEN
|
()
|
558
|
Garbada
|
GJ-23-004-014-001/9567375714 (Gulbar)
|
1123004000NRG24100620230338246
|
11/06/2023
|
Mandod Jemaben Kamleshbhai
|
1123004WL017361
|
Mandod Jemaben Kamleshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562409085
|
|
Mandod Jemaben Kamleshbhai
|
()
|
559
|
Garbada
|
GJ-23-004-014-001/9567375741 (Gulbar)
|
1123004000NRG24100620230338438
|
11/06/2023
|
Chauhan Visalbhai Sureshbhai
|
1123004WL017367
|
Chauhan Visalbhai Sureshbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408997
|
|
Chauhan Visalbhai Sureshbhai
|
()
|
560
|
Garbada
|
GJ-23-004-014-001/9567375772 (Gulbar)
|
1123004000NRG24100620230338248
|
11/06/2023
|
MANDOD TERSINGBHAI SAPIYABHAI
|
1123004WL017361
|
MANDOD TERSINGBHAI SAPIYABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2562408910
|
|
MANDOD TERSINGBHAI SAPIYABHAI
|
()
|
561
|
Garbada
|
GJ-23-004-014-001/9567375791 (Gulbar)
|
1123004000NRG24100620230338255
|
11/06/2023
|
MANDOD MIRABEN RAHULBHAI
|
1123004WL017361
|
MANDOD MIRABEN RAHULBHAI
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
15/06/2023
|
|
2562408908
|
|
MANDOD MIRABEN RAHULBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-014-001/9567375791 (Gulbar)
|
1123004000NRG24100620230338254
|
11/06/2023
|
MANDOD RAHULBHAI NAVSINGBHAI
|
1123004WL017361
|
MANDOD RAHULBHAI NAVSINGBHAI
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
15/06/2023
|
|
2562408907
|
|
MANDOD RAHULBHAI NAVSINGBHAI
|
()
|
563
|
Garbada
|
GJ-23-004-014-001/9567375830 (Gulbar)
|
1123004000NRG24100620230338442
|
11/06/2023
|
Meda Payalben Aasubhai
|
1123004WL017367
|
Meda Payalben Aasubhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408666
|
|
Meda Payalben Aasubhai
|
()
|
564
|
Garbada
|
GJ-23-004-014-001/9567375895 (Gulbar)
|
1123004000NRG24100620230338107
|
11/06/2023
|
Rashmikaben Kantilal Mandod
|
1123004WL017357
|
Rashmikaben Kantilal Mandod
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562409042
|
|
Rashmikaben Kantilal Mandod
|
()
|
565
|
Garbada
|
GJ-23-004-014-001/9567376021 (Gulbar)
|
1123004000NRG24100620230338263
|
11/06/2023
|
MANDOD SAKLABEN SAVSINGBHAI
|
1123004WL017361
|
MANDOD SAKLABEN SAVSINGBHAI
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
15/06/2023
|
|
2562408921
|
|
MANDOD SAKLABEN SAVSINGBHAI
|
()
|
566
|
Garbada
|
GJ-23-004-014-001/9567376021 (Gulbar)
|
1123004000NRG24100620230338262
|
11/06/2023
|
MANDOD SAVSINGBHAI PUNJIYABHAI
|
1123004WL017361
|
MANDOD SAVSINGBHAI PUNJIYABHAI
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
15/06/2023
|
|
2562408920
|
|
MANDOD SAVSINGBHAI PUNJIYABHAI
|
()
|
567
|
Garbada
|
GJ-23-004-014-001/9567376022 (Gulbar)
|
1123004000NRG24100620230338264
|
11/06/2023
|
MANDOD SUMIBEN MANUBHAI
|
1123004WL017361
|
MANDOD SUMIBEN MANUBHAI
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
15/06/2023
|
|
2562408911
|
|
MANDOD SUMIBEN MANUBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-014-001/9567376085 (Gulbar)
|
1123004000NRG24100620230338536
|
11/06/2023
|
Mandod Rekhaben Sunilbhai
|
1123004WL017368
|
Mandod Rekhaben Sunilbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408861
|
|
Mandod Rekhaben Sunilbhai
|
()
|
569
|
Garbada
|
GJ-23-004-014-001/9567376102 (Gulbar)
|
1123004000NRG24100620230338355
|
11/06/2023
|
Mandod Ajitbhai Kasnabhai
|
1123004WL017364
|
Mandod Ajitbhai Kasnabhai
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408867
|
|
Mandod Ajitbhai Kasnabhai
|
()
|
570
|
Garbada
|
GJ-23-004-014-001/9567376104 (Gulbar)
|
1123004000NRG24100620230338357
|
11/06/2023
|
Mandod Amitbhai Rajsinh
|
1123004WL017364
|
Mandod Amitbhai Rajsinh
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408866
|
|
Mandod Amitbhai Rajsinh
|
()
|
571
|
Garbada
|
GJ-23-004-014-001/9567376106 (Gulbar)
|
1123004000NRG24100620230338358
|
11/06/2023
|
Mandod Pankeshbhai Dalabhai
|
1123004WL017364
|
Mandod Pankeshbhai Dalabhai
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562408925
|
|
Mandod Pankeshbhai Dalabhai
|
()
|
572
|
Garbada
|
GJ-23-004-014-001/9567376110 (Gulbar)
|
1123004000NRG24100620230337895
|
11/06/2023
|
Mandod Kamleshbhai Narubhai
|
1123004WL017350
|
Mandod Kamleshbhai Narubhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408999
|
|
Mandod Kamleshbhai Narubhai
|
()
|
573
|
Garbada
|
GJ-23-004-014-001/9567376111 (Gulbar)
|
1123004000NRG24100620230337896
|
11/06/2023
|
Mandod Bhavikaben Samsubhai
|
1123004WL017350
|
Mandod Bhavikaben Samsubhai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
15/06/2023
|
|
2562408998
|
|
Mandod Bhavikaben Samsubhai
|
()
|
574
|
Garbada
|
GJ-23-004-014-001/9567376151 (Gulbar)
|
1123004000NRG24100620230338454
|
11/06/2023
|
Harsingbhai Fatabhai Mandod
|
1123004WL017367
|
Harsingbhai Fatabhai Mandod
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
15/06/2023
|
|
2562409084
|
|
Harsingbhai Fatabhai Mandod
|
()
|
575
|
Garbada
|
GJ-23-004-014-001/9567376154 (Gulbar)
|
1123004000NRG24100620230338359
|
11/06/2023
|
Mandod Anitaben Methanbhai
|
1123004WL017364
|
Mandod Anitaben Methanbhai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
15/06/2023
|
|
2562408927
|
|
Mandod Anitaben Methanbhai
|
()
|
576
|
Garbada
|
GJ-23-004-014-001/9567376162 (Gulbar)
|
1123004000NRG24100620230338360
|
11/06/2023
|
Mandod Sandipbhai Rajsinh
|
1123004WL017364
|
Mandod Sandipbhai Rajsinh
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562409003
|
|
Mandod Sandipbhai Rajsinh
|
()
|
577
|
Garbada
|
GJ-23-004-014-001/9567376163 (Gulbar)
|
1123004000NRG24100620230338361
|
11/06/2023
|
Mandod Kajalben Titubhai
|
1123004WL017364
|
Mandod Kajalben Titubhai
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
15/06/2023
|
|
2562409002
|
|
Mandod Kajalben Titubhai
|
()
|
578
|
Garbada
|
GJ-23-004-014-001/9567376174 (Gulbar)
|
1123004000NRG24100620230338368
|
11/06/2023
|
Mandod Vinuben Savabhai
|
1123004WL017364
|
Mandod Vinuben Savabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408626
|
|
Mandod Vinuben Savabhai
|
()
|
579
|
Garbada
|
GJ-23-004-014-001/9567376175 (Gulbar)
|
1123004000NRG24100620230338369
|
11/06/2023
|
Mandod Sanuben Ditabhai
|
1123004WL017364
|
Mandod Sanuben Ditabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408618
|
|
Mandod Sanuben Ditabhai
|
()
|
580
|
Garbada
|
GJ-23-004-014-001/9567376176 (Gulbar)
|
1123004000NRG24100620230338370
|
11/06/2023
|
Sunitaben Dhuliyabhai Mandod
|
1123004WL017364
|
Sunitaben Dhuliyabhai Mandod
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408611
|
|
Sunitaben Dhuliyabhai Mandod
|
()
|
581
|
Garbada
|
GJ-23-004-014-001/9567376197 (Gulbar)
|
1123004000NRG24100620230338456
|
11/06/2023
|
Mandod Pujaben Sandipbhai
|
1123004WL017367
|
Mandod Pujaben Sandipbhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
15/06/2023
|
|
2562409000
|
|
Mandod Pujaben Sandipbhai
|
()
|
582
|
Garbada
|
GJ-23-004-014-001/9567376199 (Gulbar)
|
1123004000NRG24100620230338112
|
11/06/2023
|
Sharmishthaben Ramanbhai Mandod
|
1123004WL017357
|
Sharmishthaben Ramanbhai Mandod
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408620
|
|
Sharmishthaben Ramanbhai Mandod
|
()
|
583
|
Garbada
|
GJ-23-004-015-001/12019 (Jambua)
|
1123004000NRG24100620230338739
|
11/06/2023
|
Hathila Avinesh Sureshbhai
|
1123004WL017374
|
Hathila Avinesh Sureshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562408710
|
|
Hathila Avinesh Sureshbhai
|
()
|
584
|
Garbada
|
GJ-23-004-015-001/554477 (Jambua)
|
1123004000NRG24100620230338740
|
11/06/2023
|
Kantaben Vijaybhai Parmar
|
1123004WL017374
|
Kantaben Vijaybhai Parmar
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
15/06/2023
|
|
2562408668
|
|
Kantaben Vijaybhai Parmar
|
()
|
585
|
Garbada
|
GJ-23-004-015-001/9564573 (Jambua)
|
1123004000NRG24100620230338742
|
11/06/2023
|
mandod sardaben ramanbhai
|
1123004WL017374
|
mandod sardaben ramanbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562408722
|
|
mandod sardaben ramanbhai
|
()
|
586
|
Garbada
|
GJ-23-004-015-001/95697603 (Jambua)
|
1123004000NRG24100620230338748
|
11/06/2023
|
SARDARBHAI BACHU HATHILA
|
1123004WL017374
|
SARDARBHAI BACHU HATHILA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562408721
|
|
SARDARBHAI BACHU HATHILA
|
()
|
587
|
Garbada
|
GJ-23-004-015-001/95697678 (Jambua)
|
1123004000NRG24100620230338679
|
11/06/2023
|
SONALABEN KANUBHAI ROZ
|
1123004WL017372
|
SONALABEN KANUBHAI ROZ
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562408849
|
|
SONALABEN KANUBHAI ROZ
|
()
|
588
|
Garbada
|
GJ-23-004-015-001/95698009 (Jambua)
|
1123004000NRG24100620230338752
|
11/06/2023
|
Hathila Lalitaben Sardar
|
1123004WL017374
|
Hathila Lalitaben Sardar
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562408566
|
|
Hathila Lalitaben Sardar
|
()
|
589
|
Garbada
|
GJ-23-004-015-001/9665868024 (Jambua)
|
1123004000NRG24100620230338689
|
11/06/2023
|
KALABEN RAJUBHAI ROZ
|
1123004WL017372
|
KALABEN RAJUBHAI ROZ
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562408851
|
|
KALABEN RAJUBHAI ROZ
|
()
|
590
|
Garbada
|
GJ-23-004-015-001/9665868030 (Jambua)
|
1123004000NRG24100620230338695
|
11/06/2023
|
MAGHUBEN ISHVARBHAI ROZ
|
1123004WL017372
|
MAGHUBEN ISHVARBHAI ROZ
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562408850
|
|
MAGHUBEN ISHVARBHAI ROZ
|
()
|
591
|
Garbada
|
GJ-23-004-015-001/9665868121 (Jambua)
|
1123004000NRG24100620230338760
|
11/06/2023
|
MANDOD SANNUBHAI RUMALBHAI
|
1123004WL017374
|
MANDOD SANNUBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2562409189
|
|
MANDOD SANNUBHAI RUMALBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-016-001/9562946 (Jesawada)
|
1123004000NRG24100620230338888
|
11/06/2023
|
PARMAR USHABEN MEHULBHAI
|
1123004WL017380
|
PARMAR USHABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562408933
|
|
PARMAR USHABEN MEHULBHAI
|
()
|
593
|
Garbada
|
GJ-23-004-016-001/9562949 (Jesawada)
|
1123004000NRG24100620230338889
|
11/06/2023
|
Parmar Vipul Badubhai
|
1123004WL017380
|
Parmar Vipul Badubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2562408533
|
|
Parmar Vipul Badubhai
|
()
|
594
|
Garbada
|
GJ-23-004-017-001/956582070 (Matwa)
|
1123004000NRG24100620230339287
|
11/06/2023
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL017386
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2562408835
|
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
()
|
595
|
Garbada
|
GJ-23-004-017-001/9996798540 (Matwa)
|
1123004000NRG24100620230339328
|
11/06/2023
|
MANKIBEN PRATAPBHAI VAHONIYA
|
1123004WL017386
|
MANKIBEN PRATAPBHAI VAHONIYA
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2562408836
|
|
MANKIBEN PRATAPBHAI VAHONIYA
|
()
|
596
|
Garbada
|
GJ-23-004-018-001/100 (Minakyar)
|
1123004000NRG24100620230340208
|
11/06/2023
|
Amarsingbhai sumlabhai
|
1123004WL017403
|
Amarsingbhai sumlabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408614
|
|
Amarsingbhai sumlabhai
|
()
|
597
|
Garbada
|
GJ-23-004-018-001/9565571 (Minakyar)
|
1123004000NRG24090620230336500
|
11/06/2023
|
KAMLABEN BALUBHAI
|
1123004WL017291
|
KAMLABEN BALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408706
|
|
KAMLABEN BALUBHAI
|
()
|
598
|
Garbada
|
GJ-23-004-018-001/9565600-D (Minakyar)
|
1123004000NRG24100620230340211
|
11/06/2023
|
Vakala Devikaben Madiyabhai
|
1123004WL017403
|
Vakala Devikaben Madiyabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408528
|
|
Vakala Devikaben Madiyabhai
|
()
|
599
|
Garbada
|
GJ-23-004-018-001/9565600-D (Minakyar)
|
1123004000NRG24100620230340212
|
11/06/2023
|
Vakala Madhuriben Lasubhai
|
1123004WL017403
|
Vakala Madhuriben Lasubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408527
|
|
Vakala Madhuriben Lasubhai
|
()
|
600
|
Garbada
|
GJ-23-004-018-001/9567376007 (Minakyar)
|
1123004000NRG24090620230336503
|
11/06/2023
|
PARMAR RAMILABEN ANSINGBHAI
|
1123004WL017291
|
PARMAR RAMILABEN ANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408427
|
|
PARMAR RAMILABEN ANSINGBHAI
|
()
|
601
|
Garbada
|
GJ-23-004-018-001/9567376017 (Minakyar)
|
1123004000NRG24090620230336504
|
11/06/2023
|
PARMAR MADIYABHAI TITARIYABHAI
|
1123004WL017291
|
PARMAR MADIYABHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408441
|
|
PARMAR MADIYABHAI TITARIYABHAI
|
()
|
602
|
Garbada
|
GJ-23-004-018-001/9567376021 (Minakyar)
|
1123004000NRG24090620230336505
|
11/06/2023
|
bilwal priyankaben ramesh
|
1123004WL017291
|
bilwal priyankaben ramesh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408704
|
|
bilwal priyankaben ramesh
|
()
|
603
|
Garbada
|
GJ-23-004-018-001/9567376028 (Minakyar)
|
1123004000NRG24090620230336506
|
11/06/2023
|
PARMAR VINUBHAI MAGANBHAI
|
1123004WL017291
|
PARMAR VINUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408833
|
|
PARMAR VINUBHAI MAGANBHAI
|
()
|
604
|
Garbada
|
GJ-23-004-018-001/9567376035 (Minakyar)
|
1123004000NRG24090620230336508
|
11/06/2023
|
PARMAR SHITALBEN SENABHAI
|
1123004WL017291
|
PARMAR SHITALBEN SENABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408703
|
|
PARMAR SHITALBEN SENABHAI
|
()
|
605
|
Garbada
|
GJ-23-004-018-001/9567376252 (Minakyar)
|
1123004000NRG24100620230340239
|
11/06/2023
|
BAMNIYA SUMLIBEN GAVLABHAI
|
1123004WL017403
|
BAMNIYA SUMLIBEN GAVLABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562408772
|
|
BAMNIYA SUMLIBEN GAVLABHAI
|
()
|
606
|
Garbada
|
GJ-23-004-018-001/9567376265 (Minakyar)
|
1123004000NRG24100620230340240
|
11/06/2023
|
Bamniya umeshbhai navlabhai
|
1123004WL017403
|
Bamniya umeshbhai navlabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562408796
|
|
Bamniya umeshbhai navlabhai
|
()
|
607
|
Garbada
|
GJ-23-004-018-001/9567376280 (Minakyar)
|
1123004000NRG24100620230340243
|
11/06/2023
|
VAKLA LALITABEN VIJAY
|
1123004WL017403
|
VAKLA LALITABEN VIJAY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408874
|
|
VAKLA LALITABEN VIJAY
|
()
|
608
|
Garbada
|
GJ-23-004-018-001/9567376280 (Minakyar)
|
1123004000NRG24100620230340242
|
11/06/2023
|
VAKLA VIJAY NARUBHAI
|
1123004WL017403
|
VAKLA VIJAY NARUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408924
|
|
VAKLA VIJAY NARUBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-018-001/9567376281 (Minakyar)
|
1123004000NRG24100620230340245
|
11/06/2023
|
VAKLA SANUBEN PANKAJ
|
1123004WL017403
|
VAKLA SANUBEN PANKAJ
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2562408923
|
|
VAKLA SANUBEN PANKAJ
|
()
|
610
|
Garbada
|
GJ-23-004-018-001/9567376327 (Minakyar)
|
1123004000NRG24100620230340290
|
11/06/2023
|
BAMANIYA DINESHBHAI VARSINGBHAI
|
1123004WL017404
|
BAMANIYA DINESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408714
|
|
BAMANIYA DINESHBHAI VARSINGBHAI
|
()
|
611
|
Garbada
|
GJ-23-004-018-001/966589186 (Minakyar)
|
1123004000NRG24100620230340297
|
11/06/2023
|
GANAVA NAGJIBHAI KANUBHAI
|
1123004WL017404
|
GANAVA NAGJIBHAI KANUBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/06/2023
|
|
2562408802
|
|
GANAVA NAGJIBHAI KANUBHAI
|
()
|
612
|
Garbada
|
GJ-23-004-019-001/986889038 (Nadhelav)
|
1123004000NRG24100620230340015
|
11/06/2023
|
Arjunbhai Rasulbhai Sangada
|
1123004WL017400
|
Arjunbhai Rasulbhai Sangada
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408624
|
|
Arjunbhai Rasulbhai Sangada
|
()
|
613
|
Garbada
|
GJ-23-004-019-001/9868898861 (Nadhelav)
|
1123004000NRG24100620230340017
|
11/06/2023
|
Bhabhor Lilashbhai
|
1123004WL017400
|
Bhabhor Lilashbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562408929
|
|
Bhabhor Lilashbhai
|
()
|
614
|
Garbada
|
GJ-23-004-019-001/9868898862 (Nadhelav)
|
1123004000NRG24100620230340087
|
11/06/2023
|
Bhabhor Savitaben Tarabhai
|
1123004WL017401
|
Bhabhor Savitaben Tarabhai
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
15/06/2023
|
|
2562408806
|
|
Bhabhor Savitaben Tarabhai
|
()
|
615
|
Garbada
|
GJ-23-004-019-001/9868898929 (Nadhelav)
|
1123004000NRG24100620230339693
|
11/06/2023
|
Bhabhor karmaben Jorsingbhai
|
1123004WL017395
|
Bhabhor karmaben Jorsingbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408914
|
|
Bhabhor karmaben Jorsingbhai
|
()
|
616
|
Garbada
|
GJ-23-004-019-001/9868899063 (Nadhelav)
|
1123004000NRG24100620230339979
|
11/06/2023
|
BHABHOR TIKUBEN MALABHAI
|
1123004WL017399
|
BHABHOR TIKUBEN MALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408428
|
|
BHABHOR TIKUBEN MALABHAI
|
()
|
617
|
Garbada
|
GJ-23-004-019-001/9868900050 (Nadhelav)
|
1123004000NRG24100620230339719
|
11/06/2023
|
LALIBEN SUMJIBHAI BHABHOR
|
1123004WL017395
|
LALIBEN SUMJIBHAI BHABHOR
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
15/06/2023
|
|
2562408708
|
|
LALIBEN SUMJIBHAI BHABHOR
|
()
|
618
|
Garbada
|
GJ-23-004-019-001/9868900193 (Nadhelav)
|
1123004000NRG24100620230339727
|
11/06/2023
|
DHANESHBHAI RAYSINGBHAI BHABHOR
|
1123004WL017395
|
DHANESHBHAI RAYSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408912
|
|
DHANESHBHAI RAYSINGBHAI BHABHOR
|
()
|
619
|
Garbada
|
GJ-23-004-019-001/9868900193 (Nadhelav)
|
1123004000NRG24100620230339728
|
11/06/2023
|
VANESHBHAI RAYSINGBHAI BHABHOR
|
1123004WL017395
|
VANESHBHAI RAYSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408913
|
|
VANESHBHAI RAYSINGBHAI BHABHOR
|
()
|
620
|
Garbada
|
GJ-23-004-019-001/9868900307 (Nadhelav)
|
1123004000NRG24100620230339729
|
11/06/2023
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
1123004WL017395
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562409037
|
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
()
|
621
|
Garbada
|
GJ-23-004-019-001/9868900425 (Nadhelav)
|
1123004000NRG24100620230339633
|
11/06/2023
|
MEDA SARLABEN RAKESHBHAI
|
1123004WL017393
|
MEDA SARLABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408480
|
|
MEDA SARLABEN RAKESHBHAI
|
()
|
622
|
Garbada
|
GJ-23-004-019-001/9868900427 (Nadhelav)
|
1123004000NRG24100620230339634
|
11/06/2023
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
1123004WL017393
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408481
|
|
GUNDIYA VIKRAMBHAI KALUBHAI
|
()
|
623
|
Garbada
|
GJ-23-004-019-001/9868900433 (Nadhelav)
|
1123004000NRG24100620230339777
|
11/06/2023
|
MEDA PANKESHBHAI RAJUBHAI
|
1123004WL017396
|
MEDA PANKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408656
|
|
MEDA PANKESHBHAI RAJUBHAI
|
()
|
624
|
Garbada
|
GJ-23-004-019-001/9868900435 (Nadhelav)
|
1123004000NRG24100620230339732
|
11/06/2023
|
BHABHOR MANSING NARSING
|
1123004WL017395
|
BHABHOR MANSING NARSING
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408422
|
|
BHABHOR MANSING NARSING
|
()
|
625
|
Garbada
|
GJ-23-004-019-001/9868900436 (Nadhelav)
|
1123004000NRG24100620230339735
|
11/06/2023
|
BHABHOR VANITABEN PARESHBHAI
|
1123004WL017395
|
BHABHOR VANITABEN PARESHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562409190
|
|
BHABHOR VANITABEN PARESHBHAI
|
()
|
626
|
Garbada
|
GJ-23-004-019-001/9868900437 (Nadhelav)
|
1123004000NRG24100620230339736
|
11/06/2023
|
BHABHOR SARLABEN RAKESHBHAI
|
1123004WL017395
|
BHABHOR SARLABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562409191
|
|
BHABHOR SARLABEN RAKESHBHAI
|
()
|
627
|
Garbada
|
GJ-23-004-019-001/9868900463 (Nadhelav)
|
1123004000NRG24100620230340133
|
11/06/2023
|
BHABHOR GITABEN TERSINGBHAI
|
1123004WL017401
|
BHABHOR GITABEN TERSINGBHAI
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
15/06/2023
|
|
2562408751
|
|
BHABHOR GITABEN TERSINGBHAI
|
()
|
628
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG24100620230340042
|
11/06/2023
|
BHABHOR DALABHAI CHATRABHAI
|
1123004WL017400
|
BHABHOR DALABHAI CHATRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408430
|
|
BHABHOR DALABHAI CHATRABHAI
|
()
|
629
|
Garbada
|
GJ-23-004-019-001/9868900492 (Nadhelav)
|
1123004000NRG24100620230340043
|
11/06/2023
|
BHABHOR MINABEN DALABHAI
|
1123004WL017400
|
BHABHOR MINABEN DALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408431
|
|
BHABHOR MINABEN DALABHAI
|
()
|
630
|
Garbada
|
GJ-23-004-019-001/9868900495 (Nadhelav)
|
1123004000NRG24100620230340045
|
11/06/2023
|
BHABHOR MANGIBEN GUMANBHAI
|
1123004WL017400
|
BHABHOR MANGIBEN GUMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408436
|
|
BHABHOR MANGIBEN GUMANBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-019-001/9868900496 (Nadhelav)
|
1123004000NRG24100620230340046
|
11/06/2023
|
BHABHOR VIKRAM RAMANBHAI
|
1123004WL017400
|
BHABHOR VIKRAM RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408437
|
|
BHABHOR VIKRAM RAMANBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-019-001/9868900497 (Nadhelav)
|
1123004000NRG24100620230340047
|
11/06/2023
|
PARMAR MANJANBHAI PARSUBHAI
|
1123004WL017400
|
PARMAR MANJANBHAI PARSUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408435
|
|
PARMAR MANJANBHAI PARSUBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-019-001/9868900498 (Nadhelav)
|
1123004000NRG24100620230340048
|
11/06/2023
|
BHABHOR ANKITABEN NAVALBHAI
|
1123004WL017400
|
BHABHOR ANKITABEN NAVALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408429
|
|
BHABHOR ANKITABEN NAVALBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-019-001/9868900499 (Nadhelav)
|
1123004000NRG24100620230340049
|
11/06/2023
|
BHABHOR NURUBEN DEVSINH
|
1123004WL017400
|
BHABHOR NURUBEN DEVSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408432
|
|
BHABHOR NURUBEN DEVSINH
|
()
|
635
|
Garbada
|
GJ-23-004-019-001/9868900501 (Nadhelav)
|
1123004000NRG24100620230340051
|
11/06/2023
|
BHABHOR KALIBEN PARSING
|
1123004WL017400
|
BHABHOR KALIBEN PARSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408433
|
|
BHABHOR KALIBEN PARSING
|
()
|
636
|
Garbada
|
GJ-23-004-019-001/9868900503 (Nadhelav)
|
1123004000NRG24100620230340052
|
11/06/2023
|
BHABHOR SAVITABEN PUNABHAI
|
1123004WL017400
|
BHABHOR SAVITABEN PUNABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408434
|
|
BHABHOR SAVITABEN PUNABHAI
|
()
|
637
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG24100620230339737
|
11/06/2023
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL017395
|
GANAVA SAVLIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562408483
|
|
GANAVA SAVLIBEN SARDARBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-019-001/9868900541 (Nadhelav)
|
1123004000NRG24100620230339739
|
11/06/2023
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL017395
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562408482
|
|
GANAVA MUKESHBHAI SHANUBHAI
|
()
|
639
|
Garbada
|
GJ-23-004-019-001/9868900556 (Nadhelav)
|
1123004000NRG24100620230339665
|
11/06/2023
|
GANAVA DAVSING NARSING
|
1123004WL017394
|
GANAVA DAVSING NARSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408476
|
|
GANAVA DAVSING NARSING
|
()
|
640
|
Garbada
|
GJ-23-004-019-001/9868900557 (Nadhelav)
|
1123004000NRG24100620230339666
|
11/06/2023
|
GANAVA RAJUBHAI NARSINGBHAI
|
1123004WL017394
|
GANAVA RAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408477
|
|
GANAVA RAJUBHAI NARSINGBHAI
|
()
|
641
|
Garbada
|
GJ-23-004-019-001/9868900655 (Nadhelav)
|
1123004000NRG24100620230339746
|
11/06/2023
|
BHABHOR BHILABHAI GANIYABHAI
|
1123004WL017395
|
BHABHOR BHILABHAI GANIYABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408723
|
|
BHABHOR BHILABHAI GANIYABHAI
|
()
|
642
|
Garbada
|
GJ-23-004-019-001/9868900693 (Nadhelav)
|
1123004000NRG24100620230340055
|
11/06/2023
|
BHABHOR RAKESHBHAI KALABHAI
|
1123004WL017400
|
BHABHOR RAKESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
15/06/2023
|
|
2562408771
|
|
BHABHOR RAKESHBHAI KALABHAI
|
()
|
643
|
Garbada
|
GJ-23-004-019-001/9868900709 (Nadhelav)
|
1123004000NRG24100620230340140
|
11/06/2023
|
MANDOD MOHANBHAI HIMSINGBHAI
|
1123004WL017401
|
MANDOD MOHANBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562408807
|
|
MANDOD MOHANBHAI HIMSINGBHAI
|
()
|
644
|
Garbada
|
GJ-23-004-019-001/9868900895 (Nadhelav)
|
1123004000NRG24100620230340148
|
11/06/2023
|
Mandod Javsingbhai
|
1123004WL017401
|
Mandod Javsingbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562408940
|
|
Mandod Javsingbhai
|
()
|
645
|
Garbada
|
GJ-23-004-019-001/9868900954 (Nadhelav)
|
1123004000NRG24100620230339686
|
11/06/2023
|
Bhuriya Ajaybhai
|
1123004WL017394
|
Bhuriya Ajaybhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/06/2023
|
|
2562408669
|
|
Bhuriya Ajaybhai
|
()
|
646
|
Garbada
|
GJ-23-004-021-001/9238011084 (Nandva)
|
1123004000NRG24100620230339396
|
11/06/2023
|
RATHOD INDUBEN LAXMANBHAI
|
1123004WL017388
|
RATHOD INDUBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408832
|
|
RATHOD INDUBEN LAXMANBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-021-001/9363502 (Nandva)
|
1123004000NRG24100620230339401
|
11/06/2023
|
Pasaya Nathabhai Maknabhai
|
1123004WL017388
|
Pasaya Nathabhai Maknabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408768
|
|
Pasaya Nathabhai Maknabhai
|
()
|
648
|
Garbada
|
GJ-23-004-021-001/9363507 (Nandva)
|
1123004000NRG24100620230339442
|
11/06/2023
|
Pasaya Sangitaben Pankajbhai
|
1123004WL017389
|
Pasaya Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408769
|
|
Pasaya Sangitaben Pankajbhai
|
()
|
649
|
Garbada
|
GJ-23-004-021-001/9363510 (Nandva)
|
1123004000NRG24100620230339443
|
11/06/2023
|
Pasaya Dineshbhai Punabhai
|
1123004WL017389
|
Pasaya Dineshbhai Punabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408767
|
|
Pasaya Dineshbhai Punabhai
|
()
|
650
|
Garbada
|
GJ-23-004-021-001/9363608 (Nandva)
|
1123004000NRG24090620230336418
|
11/06/2023
|
Bhabhor Saburbhai Somjibhai
|
1123004WL017290
|
Bhabhor Saburbhai Somjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408844
|
|
Bhabhor Saburbhai Somjibhai
|
()
|
651
|
Garbada
|
GJ-23-004-021-001/9562746 (Nandva)
|
1123004000NRG24100620230339449
|
11/06/2023
|
SAVITABEN
|
1123004WL017389
|
SAVITABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408935
|
|
SAVITABEN
|
()
|
652
|
Garbada
|
GJ-23-004-021-001/956586478 (Nandva)
|
1123004000NRG24090620230336440
|
11/06/2023
|
MANGIBEN NARESHBHAI
|
1123004WL017290
|
MANGIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408759
|
|
MANGIBEN NARESHBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-021-001/956586484 (Nandva)
|
1123004000NRG24090620230336443
|
11/06/2023
|
ASHMITABEN BHARATBHAI
|
1123004WL017290
|
ASHMITABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408760
|
|
ASHMITABEN BHARATBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-021-001/956586531 (Nandva)
|
1123004000NRG24090620230336460
|
11/06/2023
|
BHABHOR LUJABHAI MANUBHAI
|
1123004WL017290
|
BHABHOR LUJABHAI MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408843
|
|
BHABHOR LUJABHAI MANUBHAI
|
()
|
655
|
Garbada
|
GJ-23-004-021-001/956586532 (Nandva)
|
1123004000NRG24090620230336462
|
11/06/2023
|
BHABHOR SANGITABEN NEVABHAI
|
1123004WL017290
|
BHABHOR SANGITABEN NEVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408915
|
|
BHABHOR SANGITABEN NEVABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG24100620230339490
|
11/06/2023
|
KANABEN
|
1123004WL017390
|
KANABEN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2562408471
|
|
KANABEN
|
()
|
657
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG24100620230339489
|
11/06/2023
|
PARMAR KHUMSING JORSING
|
1123004WL017390
|
PARMAR KHUMSING JORSING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2562408470
|
|
PARMAR KHUMSING JORSING
|
()
|
658
|
Garbada
|
GJ-23-004-022-001/9565678321 (Nelsur)
|
1123004000NRG24090620230336244
|
11/06/2023
|
PARMAR BHURIBEN SEVABHAI
|
1123004WL017287
|
PARMAR BHURIBEN SEVABHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
2562409091
|
|
PARMAR BHURIBEN SEVABHAI
|
()
|
659
|
Garbada
|
GJ-23-004-022-001/9567678506 (Nelsur)
|
1123004000NRG24100620230339497
|
11/06/2023
|
Bariya Mukeshbhai Shankarabhai
|
1123004WL017390
|
Bariya Mukeshbhai Shankarabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2562408716
|
|
Bariya Mukeshbhai Shankarabhai
|
()
|
660
|
Garbada
|
GJ-23-004-022-001/9967679887 (Nelsur)
|
1123004000NRG24100620230339504
|
11/06/2023
|
BARIA KANTIBHAI MAYUR
|
1123004WL017390
|
BARIA KANTIBHAI MAYUR
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
15/06/2023
|
|
2562408715
|
|
BARIA KANTIBHAI MAYUR
|
()
|
661
|
Garbada
|
GJ-23-004-022-001/9967680097 (Nelsur)
|
1123004000NRG24100620230339512
|
11/06/2023
|
RATHOD PUSHPABEN SANJAYBHAI
|
1123004WL017390
|
RATHOD PUSHPABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408440
|
|
RATHOD PUSHPABEN SANJAYBHAI
|
()
|
662
|
Garbada
|
GJ-23-004-022-001/9967680168 (Nelsur)
|
1123004000NRG24090620230336277
|
11/06/2023
|
PALAS RAMILABEN SURESHBHAI
|
1123004WL017287
|
PALAS RAMILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
2562409047
|
|
PALAS RAMILABEN SURESHBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-022-001/9967680282 (Nelsur)
|
1123004000NRG24090620230336280
|
11/06/2023
|
KARUNABEN
|
1123004WL017287
|
KARUNABEN
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
2562409086
|
|
KARUNABEN
|
()
|
664
|
Garbada
|
GJ-23-004-022-001/9967680283 (Nelsur)
|
1123004000NRG24090620230336281
|
11/06/2023
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
1123004WL017287
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
15/06/2023
|
|
2562409043
|
|
GUNDIYA LILESHKUMAR CHAGANBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-022-001/9967680293 (Nelsur)
|
1123004000NRG24090620230336283
|
11/06/2023
|
VADAK VIRABEN VASNABHAI
|
1123004WL017287
|
VADAK VIRABEN VASNABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562409046
|
|
VADAK VIRABEN VASNABHAI
|
()
|
666
|
Garbada
|
GJ-23-004-022-001/9967680303 (Nelsur)
|
1123004000NRG24090620230336285
|
11/06/2023
|
RAJUBHAI DIPUBHAI MEDA
|
1123004WL017287
|
RAJUBHAI DIPUBHAI MEDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562409083
|
|
RAJUBHAI DIPUBHAI MEDA
|
()
|
667
|
Garbada
|
GJ-23-004-022-001/9967680304 (Nelsur)
|
1123004000NRG24090620230336286
|
11/06/2023
|
MEDA KANUBHAI MADUBHAI
|
1123004WL017287
|
MEDA KANUBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562409082
|
|
MEDA KANUBHAI MADUBHAI
|
()
|
668
|
Garbada
|
GJ-23-004-022-001/9967680308 (Nelsur)
|
1123004000NRG24090620230336287
|
11/06/2023
|
NILESHBHAI
|
1123004WL017287
|
NILESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562409041
|
|
NILESHBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-022-001/9967680309 (Nelsur)
|
1123004000NRG24090620230336289
|
11/06/2023
|
SUREKHABEN DINESHBHAI MEDA
|
1123004WL017287
|
SUREKHABEN DINESHBHAI MEDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562409075
|
|
SUREKHABEN DINESHBHAI MEDA
|
()
|
670
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG24100620230339576
|
11/06/2023
|
PALAS AJAYBHAI MAGANBHAI
|
1123004WL017392
|
PALAS AJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
15/06/2023
|
|
2562408424
|
|
PALAS AJAYBHAI MAGANBHAI
|
()
|
671
|
Garbada
|
GJ-23-004-022-001/9967680345 (Nelsur)
|
1123004000NRG24100620230339557
|
11/06/2023
|
PALAS BHARATBHAI DITABHAI
|
1123004WL017391
|
PALAS BHARATBHAI DITABHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
2562408421
|
|
PALAS BHARATBHAI DITABHAI
|
()
|
672
|
Garbada
|
GJ-23-004-022-001/9967680355 (Nelsur)
|
1123004000NRG24090620230336290
|
11/06/2023
|
BHATUBHAI CHHAGANBHAI MEDA
|
1123004WL017287
|
BHATUBHAI CHHAGANBHAI MEDA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408855
|
|
BHATUBHAI CHHAGANBHAI MEDA
|
()
|
673
|
Garbada
|
GJ-23-004-022-001/9967680356 (Nelsur)
|
1123004000NRG24090620230336291
|
11/06/2023
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
1123004WL017287
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408852
|
|
GUNDIYA SANJAYKUMAR KALUBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-022-001/9967680372 (Nelsur)
|
1123004000NRG24090620230336294
|
11/06/2023
|
MEDA NANKIBEN MADUBHAI
|
1123004WL017287
|
MEDA NANKIBEN MADUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
15/06/2023
|
|
2562408854
|
|
MEDA NANKIBEN MADUBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-022-001/9967680375 (Nelsur)
|
1123004000NRG24090620230336298
|
11/06/2023
|
SANGADA ROHITKUMAR MANUBHAI
|
1123004WL017287
|
SANGADA ROHITKUMAR MANUBHAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2562408442
|
|
SANGADA ROHITKUMAR MANUBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-022-001/9967680377 (Nelsur)
|
1123004000NRG24090620230336300
|
11/06/2023
|
MITESHBHAI GAVARABHAI PASAYA
|
1123004WL017287
|
MITESHBHAI GAVARABHAI PASAYA
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
15/06/2023
|
|
2562408439
|
|
MITESHBHAI GAVARABHAI PASAYA
|
()
|
677
|
Garbada
|
GJ-23-004-022-001/9967680379 (Nelsur)
|
1123004000NRG24100620230339525
|
11/06/2023
|
SUNKIBEN RAMANBHAI AMALIYAR
|
1123004WL017390
|
SUNKIBEN RAMANBHAI AMALIYAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
15/06/2023
|
|
2562408438
|
|
SUNKIBEN RAMANBHAI AMALIYAR
|
()
|
678
|
Garbada
|
GJ-23-004-022-001/9967680413 (Nelsur)
|
1123004000NRG24100620230339527
|
11/06/2023
|
BARIA ANILKUMAR KASNABHAI
|
1123004WL017390
|
BARIA ANILKUMAR KASNABHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
15/06/2023
|
|
2562408525
|
|
BARIA ANILKUMAR KASNABHAI
|
()
|
679
|
Garbada
|
GJ-23-004-023-001/20024 (Nimach)
|
1123004000NRG24100620230340669
|
11/06/2023
|
PARMAR ANITABEN REVANBHAI
|
1123004WL017418
|
PARMAR ANITABEN REVANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408805
|
|
PARMAR ANITABEN REVANBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-023-001/20029 (Nimach)
|
1123004023NRG24100620230340716
|
11/06/2023
|
PARMAR MITHUNBHAI NATVARBHAI
|
1123004WL017419
|
PARMAR MITHUNBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
2562408801
|
|
PARMAR MITHUNBHAI NATVARBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-023-001/95676721 (Nimach)
|
1123004000NRG24100620230340689
|
11/06/2023
|
ZUMZBEN
|
1123004WL017418
|
ZUMZBEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2562408804
|
|
ZUMZBEN
|
()
|
682
|
Garbada
|
GJ-23-004-025-001/9996798383 (Pandadi)
|
1123004000NRG24090620230336212
|
11/06/2023
|
Pasaya Arunaben Manubhai
|
1123004WL017285
|
Pasaya Arunaben Manubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408615
|
|
Pasaya Arunaben Manubhai
|
()
|
683
|
Garbada
|
GJ-23-004-025-001/9996798383 (Pandadi)
|
1123004000NRG24090620230336211
|
11/06/2023
|
Pasaya Manubhai Javabhai
|
1123004WL017285
|
Pasaya Manubhai Javabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
15/06/2023
|
|
2562408616
|
|
Pasaya Manubhai Javabhai
|
()
|
684
|
Garbada
|
GJ-23-004-026-001/1103 (Patiya)
|
1123004000NRG24100620230340561
|
11/06/2023
|
Kharad Jantaben Andeshbhai
|
1123004WL017414
|
Kharad Jantaben Andeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408922
|
|
Kharad Jantaben Andeshbhai
|
()
|
685
|
Garbada
|
GJ-23-004-026-001/444275 (Patiya)
|
1123004000NRG24100620230340565
|
11/06/2023
|
minama sumiben amrabhai
|
1123004WL017414
|
minama sumiben amrabhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562408909
|
|
minama sumiben amrabhai
|
()
|
686
|
Garbada
|
GJ-23-004-026-001/51713 (Patiya)
|
1123004000NRG24090620230336090
|
11/06/2023
|
badliben lilesh
|
1123004WL017282
|
badliben lilesh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562408750
|
|
badliben lilesh
|
()
|
687
|
Garbada
|
GJ-23-004-026-001/51758 (Patiya)
|
1123004000NRG24090620230336095
|
11/06/2023
|
bhuriya sumi surtan
|
1123004WL017282
|
bhuriya sumi surtan
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562409080
|
|
bhuriya sumi surtan
|
()
|
688
|
Garbada
|
GJ-23-004-026-001/51763 (Patiya)
|
1123004000NRG24090620230336043
|
11/06/2023
|
katara babita ramesh
|
1123004WL017281
|
katara babita ramesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/06/2023
|
|
2562408831
|
|
katara babita ramesh
|
()
|
689
|
Garbada
|
GJ-23-004-026-001/60020 (Patiya)
|
1123004000NRG24100620230340414
|
11/06/2023
|
bhuriya gopal sabur
|
1123004WL017410
|
bhuriya gopal sabur
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408486
|
|
bhuriya gopal sabur
|
()
|
690
|
Garbada
|
GJ-23-004-026-001/60021 (Patiya)
|
1123004000NRG24100620230340416
|
11/06/2023
|
damor rakesh parsu
|
1123004WL017410
|
damor rakesh parsu
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408484
|
|
damor rakesh parsu
|
()
|
691
|
Garbada
|
GJ-23-004-026-001/60022 (Patiya)
|
1123004000NRG24100620230340418
|
11/06/2023
|
bhuriya mukesh navsing
|
1123004WL017410
|
bhuriya mukesh navsing
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408489
|
|
bhuriya mukesh navsing
|
()
|
692
|
Garbada
|
GJ-23-004-026-001/60023 (Patiya)
|
1123004000NRG24100620230340420
|
11/06/2023
|
damor ishvar prema
|
1123004WL017410
|
damor ishvar prema
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408485
|
|
damor ishvar prema
|
()
|
693
|
Garbada
|
GJ-23-004-026-001/60025 (Patiya)
|
1123004000NRG24100620230340425
|
11/06/2023
|
milaben vijay
|
1123004WL017410
|
milaben vijay
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408487
|
|
milaben vijay
|
()
|
694
|
Garbada
|
GJ-23-004-026-001/60026 (Patiya)
|
1123004000NRG24100620230340426
|
11/06/2023
|
damor prema vasna
|
1123004WL017410
|
damor prema vasna
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408491
|
|
damor prema vasna
|
()
|
695
|
Garbada
|
GJ-23-004-026-001/60031 (Patiya)
|
1123004000NRG24100620230340436
|
11/06/2023
|
surtiben amarsing
|
1123004WL017410
|
surtiben amarsing
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408490
|
|
surtiben amarsing
|
()
|
696
|
Garbada
|
GJ-23-004-026-001/78 (Patiya)
|
1123004000NRG24100620230340465
|
11/06/2023
|
bhuriya kamji vaghji
|
1123004WL017411
|
bhuriya kamji vaghji
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408837
|
|
bhuriya kamji vaghji
|
()
|
697
|
Garbada
|
GJ-23-004-026-001/79 (Patiya)
|
1123004000NRG24100620230340570
|
11/06/2023
|
Bhuriya Ajitbhai Bhimabhai
|
1123004WL017414
|
Bhuriya Ajitbhai Bhimabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408705
|
|
Bhuriya Ajitbhai Bhimabhai
|
()
|
698
|
Garbada
|
GJ-23-004-026-001/81 (Patiya)
|
1123004000NRG24100620230340571
|
11/06/2023
|
Bhuriya Gitaben Raliyabhai
|
1123004WL017414
|
Bhuriya Gitaben Raliyabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408702
|
|
Bhuriya Gitaben Raliyabhai
|
()
|
699
|
Garbada
|
GJ-23-004-026-001/94696710 (Patiya)
|
1123004000NRG24100620230340359
|
11/06/2023
|
BHURIYA MAJUBHAI CHANDUBHAI
|
1123004WL017409
|
BHURIYA MAJUBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/06/2023
|
|
2562408479
|
|
BHURIYA MAJUBHAI CHANDUBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-026-001/9569491 (Patiya)
|
1123004000NRG24100620230340586
|
11/06/2023
|
BHURIYA MATHURIBEN PAPPUBHAI
|
1123004WL017414
|
BHURIYA MATHURIBEN PAPPUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408517
|
|
BHURIYA MATHURIBEN PAPPUBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-026-001/9569491 (Patiya)
|
1123004000NRG24100620230340585
|
11/06/2023
|
BHURIYA PAPPU SOMAJI
|
1123004WL017414
|
BHURIYA PAPPU SOMAJI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408720
|
|
BHURIYA PAPPU SOMAJI
|
()
|
702
|
Garbada
|
GJ-23-004-026-001/963809158 (Patiya)
|
1123004000NRG24100620230340541
|
11/06/2023
|
Parmar Najubhai Harsingbhai
|
1123004WL017413
|
Parmar Najubhai Harsingbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/06/2023
|
|
2562408565
|
|
Parmar Najubhai Harsingbhai
|
()
|
703
|
Garbada
|
GJ-23-004-026-001/963809159 (Patiya)
|
1123004000NRG24100620230340363
|
11/06/2023
|
Bhuriya Manishaben Majubhai
|
1123004WL017409
|
Bhuriya Manishaben Majubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/06/2023
|
|
2562408562
|
|
Bhuriya Manishaben Majubhai
|
()
|
704
|
Garbada
|
GJ-23-004-026-001/963809160 (Patiya)
|
1123004000NRG24100620230340543
|
11/06/2023
|
Parmar Rimaben Sardarbhai
|
1123004WL017413
|
Parmar Rimaben Sardarbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/06/2023
|
|
2562408561
|
|
Parmar Rimaben Sardarbhai
|
()
|
705
|
Garbada
|
GJ-23-004-026-001/9996798133 (Patiya)
|
1123004000NRG24100620230340594
|
11/06/2023
|
SATUBEN NAGJIBHAI
|
1123004WL017414
|
SATUBEN NAGJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562409081
|
|
SATUBEN NAGJIBHAI
|
()
|
706
|
Garbada
|
GJ-23-004-026-001/9996798135 (Patiya)
|
1123004000NRG24100620230340595
|
11/06/2023
|
Parmar Memarajbhai Mangabhai
|
1123004WL017414
|
Parmar Memarajbhai Mangabhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562408944
|
|
Parmar Memarajbhai Mangabhai
|
()
|
707
|
Garbada
|
GJ-23-004-026-001/9996798135 (Patiya)
|
1123004000NRG24100620230340596
|
11/06/2023
|
Parmar Samsuben Memrajbhai
|
1123004WL017414
|
Parmar Samsuben Memrajbhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
15/06/2023
|
|
2562408945
|
|
Parmar Samsuben Memrajbhai
|
()
|
708
|
Garbada
|
GJ-23-004-026-001/9996798175 (Patiya)
|
1123004000NRG24100620230340449
|
11/06/2023
|
binaben saburbhai
|
1123004WL017410
|
binaben saburbhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
15/06/2023
|
|
2562408488
|
|
binaben saburbhai
|
()
|
709
|
Garbada
|
GJ-23-004-026-001/9996798508 (Patiya)
|
1123004000NRG24100620230340492
|
11/06/2023
|
DAMOR AMANABEN BACHUBHAI
|
1123004WL017411
|
DAMOR AMANABEN BACHUBHAI
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
15/06/2023
|
|
2562408969
|
|
DAMOR AMANABEN BACHUBHAI
|
()
|
710
|
Garbada
|
GJ-23-004-026-001/9996798539 (Patiya)
|
1123004000NRG24090620230336136
|
11/06/2023
|
BHURIYA KAMALABHAI VASANABHAI
|
1123004WL017282
|
BHURIYA KAMALABHAI VASANABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562409079
|
|
BHURIYA KAMALABHAI VASANABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-026-001/9996798597 (Patiya)
|
1123004000NRG24100620230340497
|
11/06/2023
|
PASAYA SHANTABEN HIMARABHAI
|
1123004WL017411
|
PASAYA SHANTABEN HIMARABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408916
|
|
PASAYA SHANTABEN HIMARABHAI
|
()
|
712
|
Garbada
|
GJ-23-004-026-001/9996798599 (Patiya)
|
1123004000NRG24100620230340498
|
11/06/2023
|
PASAYA SAVABHAI KHIMALABHAI
|
1123004WL017411
|
PASAYA SAVABHAI KHIMALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408917
|
|
PASAYA SAVABHAI KHIMALABHAI
|
()
|
713
|
Garbada
|
GJ-23-004-026-001/9996798636 (Patiya)
|
1123004000NRG24100620230340499
|
11/06/2023
|
PASAYA NIRESHBHAI VARSINGBHAI
|
1123004WL017411
|
PASAYA NIRESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408918
|
|
PASAYA NIRESHBHAI VARSINGBHAI
|
()
|
714
|
Garbada
|
GJ-23-004-026-001/9996798680 (Patiya)
|
1123004000NRG24100620230340383
|
11/06/2023
|
PASAYA SUREKHABEN PANGLABHAI
|
1123004WL017409
|
PASAYA SUREKHABEN PANGLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562408919
|
|
PASAYA SUREKHABEN PANGLABHAI
|
()
|
715
|
Garbada
|
GJ-23-004-026-001/9996798743 (Patiya)
|
1123004000NRG24100620230340628
|
11/06/2023
|
bhabhor sanjay kajubhai
|
1123004WL017414
|
bhabhor sanjay kajubhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
2562408468
|
|
bhabhor sanjay kajubhai
|
()
|
716
|
Garbada
|
GJ-23-004-026-001/9996798748 (Patiya)
|
1123004000NRG24090620230336087
|
11/06/2023
|
dhanaben sabur
|
1123004WL017281
|
dhanaben sabur
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408472
|
|
dhanaben sabur
|
()
|
717
|
Garbada
|
GJ-23-004-026-001/9996798758 (Patiya)
|
1123004000NRG24100620230340630
|
11/06/2023
|
bhuriya parvin bhavsing
|
1123004WL017414
|
bhuriya parvin bhavsing
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
2562408423
|
|
bhuriya parvin bhavsing
|
()
|
718
|
Garbada
|
GJ-23-004-026-001/9996798766 (Patiya)
|
1123004000NRG24100620230340504
|
11/06/2023
|
bhuriya ramilaben rakesh
|
1123004WL017411
|
bhuriya ramilaben rakesh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408838
|
|
bhuriya ramilaben rakesh
|
()
|
719
|
Garbada
|
GJ-23-004-026-001/9996798770 (Patiya)
|
1123004000NRG24100620230340505
|
11/06/2023
|
kharad santudiben apil
|
1123004WL017411
|
kharad santudiben apil
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408425
|
|
kharad santudiben apil
|
()
|
720
|
Garbada
|
GJ-23-004-026-001/9996798837 (Patiya)
|
1123004000NRG24090620230336143
|
11/06/2023
|
bhuriya himmat bhavsing
|
1123004WL017282
|
bhuriya himmat bhavsing
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562408863
|
|
bhuriya himmat bhavsing
|
()
|
721
|
Garbada
|
GJ-23-004-026-001/9996798837 (Patiya)
|
1123004000NRG24090620230336144
|
11/06/2023
|
sarmaben himmat
|
1123004WL017282
|
sarmaben himmat
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562408864
|
|
sarmaben himmat
|
()
|
722
|
Garbada
|
GJ-23-004-026-001/9996798844 (Patiya)
|
1123004000NRG24100620230340635
|
11/06/2023
|
Bhuriya Sitaben Vijaybhai
|
1123004WL017414
|
Bhuriya Sitaben Vijaybhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408860
|
|
Bhuriya Sitaben Vijaybhai
|
()
|
723
|
Garbada
|
GJ-23-004-028-001/20026 (Simaliya Bujarg)
|
1123004000NRG24090620230335196
|
11/06/2023
|
Parmar Samitaben Lalabhai
|
1123004WL017260
|
Parmar Samitaben Lalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408865
|
|
Parmar Samitaben Lalabhai
|
()
|
724
|
Garbada
|
GJ-23-004-028-001/966346497 (Simaliya Bujarg)
|
1123004000NRG24090620230335278
|
11/06/2023
|
Parmar sumanben sursingbhai
|
1123004WL017263
|
Parmar sumanben sursingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408815
|
|
Parmar sumanben sursingbhai
|
()
|
725
|
Garbada
|
GJ-23-004-028-001/966346540 (Simaliya Bujarg)
|
1123004000NRG24090620230335329
|
11/06/2023
|
Bhuriya ankitbhai meshabhai
|
1123004WL017265
|
Bhuriya ankitbhai meshabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408810
|
|
Bhuriya ankitbhai meshabhai
|
()
|
726
|
Garbada
|
GJ-23-004-028-001/966346540 (Simaliya Bujarg)
|
1123004000NRG24090620230335330
|
11/06/2023
|
Bhuriya surekhaben ankitbhai
|
1123004WL017265
|
Bhuriya surekhaben ankitbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408816
|
|
Bhuriya surekhaben ankitbhai
|
()
|
727
|
Garbada
|
GJ-23-004-028-001/966346542 (Simaliya Bujarg)
|
1123004000NRG24090620230335333
|
11/06/2023
|
Bhuriya benaben bharatbhai
|
1123004WL017265
|
Bhuriya benaben bharatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409090
|
|
Bhuriya benaben bharatbhai
|
()
|
728
|
Garbada
|
GJ-23-004-028-001/966346542 (Simaliya Bujarg)
|
1123004000NRG24090620230335332
|
11/06/2023
|
Bhuriya bharatbhai dharjibhai
|
1123004WL017265
|
Bhuriya bharatbhai dharjibhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562409089
|
|
Bhuriya bharatbhai dharjibhai
|
()
|
729
|
Garbada
|
GJ-23-004-034-001/956285 (BHILWA (GARBADA))
|
1123004000NRG24090620230328659
|
11/06/2023
|
GANAVA RAJESH SITU
|
1123004WL016994
|
GANAVA RAJESH SITU
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408817
|
|
GANAVA RAJESH SITU
|
()
|
730
|
Garbada
|
GJ-23-004-034-001/956285 (BHILWA (GARBADA))
|
1123004000NRG24090620230328660
|
11/06/2023
|
RAMILABEN RAJESH
|
1123004WL016994
|
RAMILABEN RAJESH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408818
|
|
RAMILABEN RAJESH
|
()
|
731
|
Garbada
|
GJ-23-004-034-001/95652867-A (BHILWA (GARBADA))
|
1123004000NRG24090620230332761
|
11/06/2023
|
pintu majubhai
|
1123004WL017181
|
pintu majubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409045
|
|
pintu majubhai
|
()
|
732
|
Garbada
|
GJ-23-004-034-001/9567670203 (BHILWA (GARBADA))
|
1123004000NRG24090620230332845
|
11/06/2023
|
Ganava Sagunaben Kalsingbhai
|
1123004WL017184
|
Ganava Sagunaben Kalsingbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408564
|
|
Ganava Sagunaben Kalsingbhai
|
()
|
733
|
Garbada
|
GJ-23-004-034-001/9567670203 (BHILWA (GARBADA))
|
1123004000NRG24090620230332844
|
11/06/2023
|
KALSING VESTA
|
1123004WL017184
|
KALSING VESTA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408972
|
|
KALSING VESTA
|
()
|
734
|
Garbada
|
GJ-23-004-034-001/9567670497 (BHILWA (GARBADA))
|
1123004000NRG24090620230332959
|
11/06/2023
|
GANAVA KELABEN PARESH
|
1123004WL017187
|
GANAVA KELABEN PARESH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408536
|
|
GANAVA KELABEN PARESH
|
()
|
735
|
Garbada
|
GJ-23-004-034-001/9567670497 (BHILWA (GARBADA))
|
1123004000NRG24090620230332960
|
11/06/2023
|
GANAVA PARESH MERCHAND
|
1123004WL017187
|
GANAVA PARESH MERCHAND
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408535
|
|
GANAVA PARESH MERCHAND
|
()
|
736
|
Garbada
|
GJ-23-004-034-001/9567670988 (BHILWA (GARBADA))
|
1123004000NRG24090620230333166
|
11/06/2023
|
GANAVA PREMABHAI BARCHANDBHAI
|
1123004WL017193
|
GANAVA PREMABHAI BARCHANDBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408842
|
|
GANAVA PREMABHAI BARCHANDBHAI
|
()
|
737
|
Garbada
|
GJ-23-004-034-001/9567670995 (BHILWA (GARBADA))
|
1123004000NRG24090620230332969
|
11/06/2023
|
BARIYA JEMALBHAI TERSINGBHAI
|
1123004WL017187
|
BARIYA JEMALBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408971
|
|
BARIYA JEMALBHAI TERSINGBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-034-001/9567671028 (BHILWA (GARBADA))
|
1123004000NRG24090620230332865
|
11/06/2023
|
GANAVA PUSPABEN VAJESINGBHAI
|
1123004WL017184
|
GANAVA PUSPABEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408569
|
|
GANAVA PUSPABEN VAJESINGBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-034-001/9567671031 (BHILWA (GARBADA))
|
1123004000NRG24090620230332866
|
11/06/2023
|
GANAVA PRITAMBHAI REVABHAI
|
1123004WL017184
|
GANAVA PRITAMBHAI REVABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408841
|
|
GANAVA PRITAMBHAI REVABHAI
|
()
|
740
|
Garbada
|
GJ-23-004-034-001/9567671033 (BHILWA (GARBADA))
|
1123004000NRG24090620230332869
|
11/06/2023
|
GANAVA DILIPBHAI CHATARABHAI
|
1123004WL017184
|
GANAVA DILIPBHAI CHATARABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408839
|
|
GANAVA DILIPBHAI CHATARABHAI
|
()
|
741
|
Garbada
|
GJ-23-004-034-001/9567671043 (BHILWA (GARBADA))
|
1123004000NRG24090620230332872
|
11/06/2023
|
GANAVA KASHAMABEN KANUBHAI
|
1123004WL017184
|
GANAVA KASHAMABEN KANUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408840
|
|
GANAVA KASHAMABEN KANUBHAI
|
()
|
742
|
Garbada
|
GJ-23-004-034-001/9567671052 (BHILWA (GARBADA))
|
1123004000NRG24090620230332973
|
11/06/2023
|
GANAVA MAHESHBHAI TERSINGBHAI
|
1123004WL017187
|
GANAVA MAHESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408834
|
|
GANAVA MAHESHBHAI TERSINGBHAI
|
()
|
743
|
Garbada
|
GJ-23-004-034-001/9567671137 (BHILWA (GARBADA))
|
1123004000NRG24090620230328712
|
11/06/2023
|
PARMAR KHUMANBHAI LASUBHAI
|
1123004WL016994
|
PARMAR KHUMANBHAI LASUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2562408899
|
|
PARMAR KHUMANBHAI LASUBHAI
|
()
|
744
|
Garbada
|
GJ-23-004-034-001/9567671146 (BHILWA (GARBADA))
|
1123004000NRG24090620230328714
|
11/06/2023
|
GANAVA RANJITBHAI MERCHANDBHAI
|
1123004WL016994
|
GANAVA RANJITBHAI MERCHANDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408902
|
|
GANAVA RANJITBHAI MERCHANDBHAI
|
()
|
745
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG24090620230332984
|
11/06/2023
|
BARIYA VIJAYBHAI KALSINGBHAI
|
1123004WL017187
|
BARIYA VIJAYBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408970
|
|
BARIYA VIJAYBHAI KALSINGBHAI
|
()
|
746
|
Garbada
|
GJ-23-004-034-001/9567671170 (BHILWA (GARBADA))
|
1123004000NRG24090620230332876
|
11/06/2023
|
GANAVA JOVANSINGBHAI MANUBHAI
|
1123004WL017184
|
GANAVA JOVANSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408903
|
|
GANAVA JOVANSINGBHAI MANUBHAI
|
()
|
747
|
Garbada
|
GJ-23-004-034-001/9567671243 (BHILWA (GARBADA))
|
1123004000NRG24090620230332787
|
11/06/2023
|
RATHOD DALIBEN RAMESHBHAI
|
1123004WL017181
|
RATHOD DALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562408667
|
|
RATHOD DALIBEN RAMESHBHAI
|
()
|
748
|
Garbada
|
GJ-23-004-034-001/9567671270 (BHILWA (GARBADA))
|
1123004000NRG24090620230333180
|
11/06/2023
|
Hathila manishkumar somabhai
|
1123004WL017193
|
Hathila manishkumar somabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562408795
|
|
Hathila manishkumar somabhai
|
()
|
749
|
Garbada
|
GJ-23-004-034-001/9567671340 (BHILWA (GARBADA))
|
1123004000NRG24090620230332888
|
11/06/2023
|
PARMAR PUNIYABHAI SOMABHAI
|
1123004WL017184
|
PARMAR PUNIYABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408803
|
|
PARMAR PUNIYABHAI SOMABHAI
|
()
|
750
|
Garbada
|
GJ-23-004-034-001/9567671342 (BHILWA (GARBADA))
|
1123004000NRG24090620230332889
|
11/06/2023
|
PARMAR RADHIKABEN BHARATABHAI
|
1123004WL017184
|
PARMAR RADHIKABEN BHARATABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408811
|
|
PARMAR RADHIKABEN BHARATABHAI
|
()
|
751
|
Garbada
|
GJ-23-004-034-001/9567671365 (BHILWA (GARBADA))
|
1123004000NRG24090620230332894
|
11/06/2023
|
GANAVA KUSUMBEN DALSINGBHAI
|
1123004WL017184
|
GANAVA KUSUMBEN DALSINGBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2562408758
|
|
GANAVA KUSUMBEN DALSINGBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-034-001/9567671367 (BHILWA (GARBADA))
|
1123004000NRG24090620230332896
|
11/06/2023
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
1123004WL017184
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
15/06/2023
|
|
2562408756
|
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-034-001/9567671370 (BHILWA (GARBADA))
|
1123004000NRG24090620230332897
|
11/06/2023
|
GANAVA NEHALBEN KEGUBHAI
|
1123004WL017184
|
GANAVA NEHALBEN KEGUBHAI
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
15/06/2023
|
|
2562408757
|
|
GANAVA NEHALBEN KEGUBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-034-001/9567671472 (BHILWA (GARBADA))
|
1123004000NRG24090620230332938
|
11/06/2023
|
Ganava badiyabhai lalabhai
|
1123004WL017186
|
Ganava badiyabhai lalabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408812
|
|
Ganava badiyabhai lalabhai
|
()
|
755
|
Garbada
|
GJ-23-004-034-001/9567671473 (BHILWA (GARBADA))
|
1123004000NRG24090620230332940
|
11/06/2023
|
Ganava arjunbhai lalabhai
|
1123004WL017186
|
Ganava arjunbhai lalabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408813
|
|
Ganava arjunbhai lalabhai
|
()
|
756
|
Garbada
|
GJ-23-004-034-001/9567671473 (BHILWA (GARBADA))
|
1123004000NRG24090620230332941
|
11/06/2023
|
Ganava sukmaben arjunbhai
|
1123004WL017186
|
Ganava sukmaben arjunbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408814
|
|
Ganava sukmaben arjunbhai
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567671516 (BHILWA (GARBADA))
|
1123004000NRG24090620230332993
|
11/06/2023
|
Ganava Anilbhai Rameshbhai
|
1123004WL017187
|
Ganava Anilbhai Rameshbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408537
|
|
Ganava Anilbhai Rameshbhai
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567671518 (BHILWA (GARBADA))
|
1123004000NRG24090620230332995
|
11/06/2023
|
Ganava Vimalkumar Kevansinh
|
1123004WL017187
|
Ganava Vimalkumar Kevansinh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
2562408534
|
|
Ganava Vimalkumar Kevansinh
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/9567671521 (BHILWA (GARBADA))
|
1123004000NRG24090620230332902
|
11/06/2023
|
Ganava Sumitraben Bharatbhai
|
1123004WL017184
|
Ganava Sumitraben Bharatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2562408574
|
|
Ganava Sumitraben Bharatbhai
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567671544 (BHILWA (GARBADA))
|
1123004000NRG24090620230333190
|
11/06/2023
|
Bariya Preshbhaai Nathabhai
|
1123004WL017193
|
Bariya Preshbhaai Nathabhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408675
|
|
Bariya Preshbhaai Nathabhai
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/9567671545 (BHILWA (GARBADA))
|
1123004000NRG24090620230333194
|
11/06/2023
|
Bariya sajanben Rakeshbhai
|
1123004WL017193
|
Bariya sajanben Rakeshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408673
|
|
Bariya sajanben Rakeshbhai
|
()
|
762
|
Garbada
|
GJ-23-004-034-001/9567671576 (BHILWA (GARBADA))
|
1123004000NRG24090620230333197
|
11/06/2023
|
Bariya Sheharubhai Karansinh
|
1123004WL017193
|
Bariya Sheharubhai Karansinh
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408712
|
|
Bariya Sheharubhai Karansinh
|
()
|
763
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338558
|
11/06/2023
|
negadi kalkeshkumar kasnabhai
|
1123004WL017370
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408858
|
|
negadi kalkeshkumar kasnabhai
|
()
|
764
|
Garbada
|
GJ-23-004-035-001/9567671084 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338627
|
11/06/2023
|
Bhabhor Mohanbhai Samsubhai
|
1123004WL017370
|
Bhabhor Mohanbhai Samsubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2562409087
|
|
Bhabhor Mohanbhai Samsubhai
|
()
|
765
|
Garbada
|
GJ-23-004-035-001/95698081 (GUNGARDI (GARBADA))
|
1123004000NRG24100620230338638
|
11/06/2023
|
NAMLIBEN VALABHAI
|
1123004WL017370
|
NAMLIBEN VALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562408529
|
|
NAMLIBEN VALABHAI
|
()
|
766
|
Garbada
|
GJ-23-004-036-001/9562754 (KHARWA (GARBADA))
|
1123004000NRG24100620230339168
|
11/06/2023
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
1123004WL017384
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408931
|
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-036-001/9562821 (KHARWA (GARBADA))
|
1123004000NRG24100620230339085
|
11/06/2023
|
bhadaliben rajubhai
|
1123004WL017383
|
bhadaliben rajubhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408847
|
|
bhadaliben rajubhai
|
()
|
768
|
Garbada
|
GJ-23-004-036-001/9562875 (KHARWA (GARBADA))
|
1123004000NRG24100620230339182
|
11/06/2023
|
bhuriya ankitaben satishbhai
|
1123004WL017384
|
bhuriya ankitaben satishbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408930
|
|
bhuriya ankitaben satishbhai
|
()
|
769
|
Garbada
|
GJ-23-004-036-001/9912349685 (KHARWA (GARBADA))
|
1123004000NRG24100620230339207
|
11/06/2023
|
BHURIYA PANILBHAI PANSINGBHAI
|
1123004WL017384
|
BHURIYA PANILBHAI PANSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408846
|
|
BHURIYA PANILBHAI PANSINGBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-036-001/9912349713 (KHARWA (GARBADA))
|
1123004000NRG24100620230338988
|
11/06/2023
|
BHABHOR KESIYABHAI MANGALABHAI
|
1123004WL017381
|
BHABHOR KESIYABHAI MANGALABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2562408568
|
|
BHABHOR KESIYABHAI MANGALABHAI
|
()
|
771
|
Garbada
|
GJ-23-004-036-001/9912349713 (KHARWA (GARBADA))
|
1123004000NRG24100620230338989
|
11/06/2023
|
Bhabhor Suniben Kesiyabhai
|
1123004WL017381
|
Bhabhor Suniben Kesiyabhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2562408567
|
|
Bhabhor Suniben Kesiyabhai
|
()
|
772
|
Garbada
|
GJ-23-004-036-001/9912349740 (KHARWA (GARBADA))
|
1123004000NRG24100620230339209
|
11/06/2023
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
1123004WL017384
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409049
|
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-036-001/9912349740 (KHARWA (GARBADA))
|
1123004000NRG24100620230339210
|
11/06/2023
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
1123004WL017384
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409048
|
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-036-001/9912349741 (KHARWA (GARBADA))
|
1123004000NRG24100620230339212
|
11/06/2023
|
BHURIYA GITABEN NARSINGBHAI
|
1123004WL017384
|
BHURIYA GITABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409051
|
|
BHURIYA GITABEN NARSINGBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-036-001/9912349741 (KHARWA (GARBADA))
|
1123004000NRG24100620230339211
|
11/06/2023
|
BHURIYA NARSINGBHAI CHUNIYABHAI
|
1123004WL017384
|
BHURIYA NARSINGBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562409076
|
|
BHURIYA NARSINGBHAI CHUNIYABHAI
|
()
|
776
|
Garbada
|
GJ-23-004-036-001/9912349742 (KHARWA (GARBADA))
|
1123004000NRG24100620230339125
|
11/06/2023
|
BHURIYA ARJUNBHAI MESUBHAI
|
1123004WL017383
|
BHURIYA ARJUNBHAI MESUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562409077
|
|
BHURIYA ARJUNBHAI MESUBHAI
|
()
|
777
|
Garbada
|
GJ-23-004-036-001/9912349742 (KHARWA (GARBADA))
|
1123004000NRG24100620230339126
|
11/06/2023
|
BHURIYA SHARDABEN ARJUNBHAI
|
1123004WL017383
|
BHURIYA SHARDABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562408516
|
|
BHURIYA SHARDABEN ARJUNBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-036-001/9912349743 (KHARWA (GARBADA))
|
1123004000NRG24100620230339213
|
11/06/2023
|
BHURIYA NARMADABEN MANIYABHAI
|
1123004WL017384
|
BHURIYA NARMADABEN MANIYABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562409050
|
|
BHURIYA NARMADABEN MANIYABHAI
|
()
|
779
|
Garbada
|
GJ-23-004-036-001/9912349754 (KHARWA (GARBADA))
|
1123004000NRG24100620230339128
|
11/06/2023
|
BHURIYA RAVINABEN PANSINGBHAI
|
1123004WL017383
|
BHURIYA RAVINABEN PANSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
2562408848
|
|
BHURIYA RAVINABEN PANSINGBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-036-001/9912349785 (KHARWA (GARBADA))
|
1123004000NRG24100620230339219
|
11/06/2023
|
BHURIYA PANKAJBHAI KARANBHAI
|
1123004WL017384
|
BHURIYA PANKAJBHAI KARANBHAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562408932
|
|
BHURIYA PANKAJBHAI KARANBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-036-001/9912349790 (KHARWA (GARBADA))
|
1123004000NRG24100620230339227
|
11/06/2023
|
Bhuriya Kanudiben Indrjibhai
|
1123004WL017384
|
Bhuriya Kanudiben Indrjibhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
15/06/2023
|
|
2562408942
|
|
Bhuriya Kanudiben Indrjibhai
|
()
|
782
|
Garbada
|
GJ-23-004-036-001/9912349832 (KHARWA (GARBADA))
|
1123004000NRG24100620230339231
|
11/06/2023
|
Bhuriya Sardaben Vineshabhai
|
1123004WL017384
|
Bhuriya Sardaben Vineshabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408531
|
|
Bhuriya Sardaben Vineshabhai
|
()
|
783
|
Garbada
|
GJ-23-004-036-001/9912349833 (KHARWA (GARBADA))
|
1123004000NRG24100620230339232
|
11/06/2023
|
Bhuriya Dharmeshbhai Malubhai
|
1123004WL017384
|
Bhuriya Dharmeshbhai Malubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408532
|
|
Bhuriya Dharmeshbhai Malubhai
|
()
|
784
|
Garbada
|
GJ-23-004-036-001/9912349833 (KHARWA (GARBADA))
|
1123004000NRG24100620230339233
|
11/06/2023
|
Bhuriya Yogeshbhai Malubhai
|
1123004WL017384
|
Bhuriya Yogeshbhai Malubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408570
|
|
Bhuriya Yogeshbhai Malubhai
|
()
|
785
|
Garbada
|
GJ-23-004-036-001/9912349834 (KHARWA (GARBADA))
|
1123004000NRG24100620230339235
|
11/06/2023
|
Bhuriya Chiragbhai Narsingbhai
|
1123004WL017384
|
Bhuriya Chiragbhai Narsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408530
|
|
Bhuriya Chiragbhai Narsingbhai
|
()
|
786
|
Garbada
|
GJ-23-004-036-001/9912349835 (KHARWA (GARBADA))
|
1123004000NRG24100620230339261
|
11/06/2023
|
Bhuriya Vanrajbhai Hiteshbhai
|
1123004WL017385
|
Bhuriya Vanrajbhai Hiteshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/06/2023
|
|
2562408901
|
|
Bhuriya Vanrajbhai Hiteshbhai
|
()
|
787
|
Garbada
|
GJ-23-004-036-001/9912349850 (KHARWA (GARBADA))
|
1123004000NRG24100620230339004
|
11/06/2023
|
Bhabhor Kamiben Sevabhai
|
1123004WL017381
|
Bhabhor Kamiben Sevabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2562408563
|
|
Bhabhor Kamiben Sevabhai
|
()
|
788
|
Garbada
|
GJ-23-004-036-001/9912349850 (KHARWA (GARBADA))
|
1123004000NRG24100620230339005
|
11/06/2023
|
Bhabhor Renukaben Sevabhai
|
1123004WL017381
|
Bhabhor Renukaben Sevabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2562408571
|
|
Bhabhor Renukaben Sevabhai
|
()
|
789
|
Garbada
|
GJ-23-004-036-001/9912349850 (KHARWA (GARBADA))
|
1123004000NRG24100620230339003
|
11/06/2023
|
Bhabhor Sevabhai Keshiyabhai
|
1123004WL017381
|
Bhabhor Sevabhai Keshiyabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2562409044
|
|
Bhabhor Sevabhai Keshiyabhai
|
()
|
790
|
Garbada
|
GJ-23-004-036-001/9912349887 (KHARWA (GARBADA))
|
1123004000NRG24100620230339148
|
11/06/2023
|
ROHITA MADIYABHAI BHHBOR
|
1123004WL017383
|
ROHITA MADIYABHAI BHHBOR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2562408670
|
|
ROHITA MADIYABHAI BHHBOR
|
()
|
791
|
Garbada
|
GJ-23-004-038-002/9565662 (Bhutardi)
|
1123004000NRG24090620230336028
|
11/06/2023
|
ZANIYA KOKILABEN FALESHBHAI
|
1123004WL017280
|
ZANIYA KOKILABEN FALESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408798
|
|
ZANIYA KOKILABEN FALESHBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-038-002/9565663 (Bhutardi)
|
1123004000NRG24090620230336029
|
11/06/2023
|
BARIYA PINALBEN VINOD
|
1123004WL017280
|
BARIYA PINALBEN VINOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2562408799
|
|
BARIYA PINALBEN VINOD
|
()
|
793
|
Garbada
|
GJ-23-004-038-002/9565664 (Bhutardi)
|
1123004000NRG24090620230335909
|
11/06/2023
|
NALAVAYA DIPIKABEN VIJAYBHAI
|
1123004WL017279
|
NALAVAYA DIPIKABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562408610
|
|
NALAVAYA DIPIKABEN VIJAYBHAI
|
()
|
794
|
Garbada
|
GJ-23-004-038-002/9665711 (Bhutardi)
|
1123004000NRG24090620230335911
|
11/06/2023
|
BARIYA VINODBHAI GAVRA
|
1123004WL017279
|
BARIYA VINODBHAI GAVRA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2562408797
|
|
BARIYA VINODBHAI GAVRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413108
|
413108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1011313
|
1011313
|
|
|
|
|
|
|
|