S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-014-001/2000 (Gulbar)
|
1123004000NRG23311220221088281
|
01/01/2023
|
Mandod Pappubhai
|
1123004WL051554
|
Mandod Pappubhai
|
00032
|
UTIB0000367
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294212
|
|
Mandod Pappubhai
|
()
|
2
|
Garbada
|
GJ-23-004-014-001/9567376113 (Gulbar)
|
1123004000NRG23311220221088372
|
01/01/2023
|
Mandod Renuben
|
1123004WL051554
|
Mandod Renuben
|
00032
|
UTIB0000367
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294213
|
|
Mandod Renuben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-013-001/9912350038 (Garbada)
|
1123004000NRG23311220221088110
|
01/01/2023
|
RATHOD RADHIKABEN
|
1123004WL051549
|
RATHOD RADHIKABEN
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293768
|
|
RATHOD RADHIKABEN
|
()
|
4
|
Garbada
|
GJ-23-004-013-001/9912350040 (Garbada)
|
1123004000NRG23311220221088111
|
01/01/2023
|
CHAUHAN DAXSHABEN PARVATSINH
|
1123004WL051549
|
CHAUHAN DAXSHABEN PARVATSINH
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293506
|
|
CHAUHAN DAXSHABEN PARVATSINH
|
()
|
5
|
Garbada
|
GJ-23-004-013-001/9912350046 (Garbada)
|
1123004000NRG23311220221088117
|
01/01/2023
|
RATHOD SUREKHABEN RAMSINGBHAI
|
1123004WL051549
|
RATHOD SUREKHABEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293770
|
|
RATHOD SUREKHABEN RAMSINGBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-013-001/9912350048 (Garbada)
|
1123004000NRG23311220221088118
|
01/01/2023
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
1123004WL051549
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293769
|
|
RATHOD ABHESINGBHAI ZITHRABHAI
|
()
|
7
|
Garbada
|
GJ-23-004-019-001/9868899366 (Nadhelav)
|
1123004000NRG23301220221079280
|
01/01/2023
|
PARMAR SAMSHUBHAI REMALABHAI
|
1123004WL051101
|
PARMAR SAMSHUBHAI REMALABHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294226
|
|
PARMAR SAMSHUBHAI REMALABHAI
|
()
|
8
|
Garbada
|
GJ-23-004-025-001/9665774670 (Pandadi)
|
1123004000NRG23301220221079900
|
01/01/2023
|
kiritbhai shakrabhai
|
1123004WL051116
|
kiritbhai shakrabhai
|
00045
|
BARB0BGGBXX
|
1460
|
1460
|
Processed
|
04/01/2023
|
|
7638293773
|
|
kiritbhai shakrabhai
|
()
|
9
|
Garbada
|
GJ-23-004-029-002/9565867106 (Tunki Vaju)
|
1123004000NRG23301220221080450
|
01/01/2023
|
RAMILABEN MAHENDRABHAI
|
1123004WL051133
|
RAMILABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294232
|
|
RAMILABEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
10
|
Garbada
|
GJ-23-004-001-001/9996798551 (Abhlod)
|
1123004000NRG23301220221077698
|
01/01/2023
|
Bhuriya Dipikaben Mehulbhai
|
1123004WL051064
|
Bhuriya Dipikaben Mehulbhai
|
00045
|
BARB0CHADAH
|
1554
|
1554
|
Processed
|
04/01/2023
|
|
7638293566
|
|
Bhuriya Dipikaben Mehulbhai
|
()
|
11
|
Garbada
|
GJ-23-004-008-001/9638050506 (Chharchhoda)
|
1123004000NRG23301220221078610
|
01/01/2023
|
BHABHOR SURMILABEN KALPESHBHAI
|
1123004WL051085
|
BHABHOR SURMILABEN KALPESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293565
|
|
BHABHOR SURMILABEN KALPESHBHAI
|
()
|
12
|
Garbada
|
GJ-23-004-008-001/963808290 (Chharchhoda)
|
1123004000NRG23301220221078619
|
01/01/2023
|
BARIYA RAMLABHAI MANIYABHAI
|
1123004WL051085
|
BARIYA RAMLABHAI MANIYABHAI
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
04/01/2023
|
|
7638293818
|
|
BARIYA RAMLABHAI MANIYABHAI
|
()
|
13
|
Garbada
|
GJ-23-004-017-001/9996798496 (Matwa)
|
1123004000NRG23301220221078969
|
01/01/2023
|
VAHONIYA RASHILABEN NARESHBHAI
|
1123004WL051094
|
VAHONIYA RASHILABEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638293763
|
|
VAHONIYA RASHILABEN NARESHBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-019-001/9868899855 (Nadhelav)
|
1123004000NRG23301220221079182
|
01/01/2023
|
HATHILA DINESHBHAI KALUBHAI
|
1123004WL051100
|
HATHILA DINESHBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638293819
|
|
HATHILA DINESHBHAI KALUBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-019-001/9868899995 (Nadhelav)
|
1123004000NRG23301220221079439
|
01/01/2023
|
PARMAR KASHIBEN NAVALABHAI
|
1123004WL051106
|
PARMAR KASHIBEN NAVALABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293760
|
|
PARMAR KASHIBEN NAVALABHAI
|
()
|
16
|
Garbada
|
GJ-23-004-019-001/9868899999 (Nadhelav)
|
1123004000NRG23301220221079302
|
01/01/2023
|
MEDA RAMESHBHAI PARSINHBHAI
|
1123004WL051101
|
MEDA RAMESHBHAI PARSINHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293759
|
|
MEDA RAMESHBHAI PARSINHBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-019-001/9868900801 (Nadhelav)
|
1123004000NRG23301220221079098
|
01/01/2023
|
Bhabhor Vinubhai Ramsingbhai
|
1123004WL051096
|
Bhabhor Vinubhai Ramsingbhai
|
00045
|
BARB0CHADAH
|
1546
|
1546
|
Processed
|
04/01/2023
|
|
7638293510
|
|
Bhabhor Vinubhai Ramsingbhai
|
()
|
18
|
Garbada
|
GJ-23-004-019-001/9868900802 (Nadhelav)
|
1123004000NRG23301220221079100
|
01/01/2023
|
Bhabhor Surekhaben najubhai
|
1123004WL051096
|
Bhabhor Surekhaben najubhai
|
00045
|
BARB0CHADAH
|
1546
|
1546
|
Processed
|
04/01/2023
|
|
7638293559
|
|
Bhabhor Surekhaben najubhai
|
()
|
19
|
Garbada
|
GJ-23-004-019-001/9868900830 (Nadhelav)
|
1123004000NRG23301220221079219
|
01/01/2023
|
Manuben Vikeshbhai Hathila
|
1123004WL051100
|
Manuben Vikeshbhai Hathila
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293562
|
|
Manuben Vikeshbhai Hathila
|
()
|
20
|
Garbada
|
GJ-23-004-019-001/9868900891 (Nadhelav)
|
1123004000NRG23301220221079109
|
01/01/2023
|
Arjunbhai Ratnabhai Damor
|
1123004WL051096
|
Arjunbhai Ratnabhai Damor
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293561
|
|
Arjunbhai Ratnabhai Damor
|
()
|
21
|
Garbada
|
GJ-23-004-019-001/9868900892 (Nadhelav)
|
1123004000NRG23301220221079111
|
01/01/2023
|
Bhabhor Vipulbhai Rameshbhai
|
1123004WL051096
|
Bhabhor Vipulbhai Rameshbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293560
|
|
Bhabhor Vipulbhai Rameshbhai
|
()
|
22
|
Garbada
|
GJ-23-004-026-001/96380186 (Patiya)
|
1123004000NRG23311220221089432
|
01/01/2023
|
Bhuriya Pappubhai Kanubhai
|
1123004WL051595
|
Bhuriya Pappubhai Kanubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293761
|
|
Bhuriya Pappubhai Kanubhai
|
()
|
23
|
Garbada
|
GJ-23-004-026-001/963804176 (Patiya)
|
1123004000NRG23311220221089435
|
01/01/2023
|
Bhuriya Ajaybhai Parsingbhai
|
1123004WL051595
|
Bhuriya Ajaybhai Parsingbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293762
|
|
Bhuriya Ajaybhai Parsingbhai
|
()
|
24
|
Garbada
|
GJ-23-004-026-001/9996798366 (Patiya)
|
1123004000NRG23311220221089385
|
01/01/2023
|
SONALBEN VIJAYBHAI
|
1123004WL051593
|
SONALBEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293820
|
|
SONALBEN VIJAYBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-028-001/966346499 (Simaliya Bujarg)
|
1123004000NRG23301220221080122
|
01/01/2023
|
Parmar bhikhabhai bachubhai
|
1123004WL051123
|
Parmar bhikhabhai bachubhai
|
00045
|
BARB0CHADAH
|
1121
|
1121
|
Processed
|
04/01/2023
|
|
7638293564
|
|
Parmar bhikhabhai bachubhai
|
()
|
26
|
Garbada
|
GJ-23-004-029-002/9565866417 (Tunki Vaju)
|
1123004000NRG23301220221080444
|
01/01/2023
|
bariya rimaben ranjitbhai
|
1123004WL051133
|
bariya rimaben ranjitbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293765
|
|
bariya rimaben ranjitbhai
|
()
|
27
|
Garbada
|
GJ-23-004-029-002/9565867150 (Tunki Vaju)
|
1123004000NRG23301220221080453
|
01/01/2023
|
BARIYA PAGABHAI LIMJIBHAI
|
1123004WL051133
|
BARIYA PAGABHAI LIMJIBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293764
|
|
BARIYA PAGABHAI LIMJIBHAI
|
()
|
28
|
Garbada
|
GJ-23-004-030-001/956886387 (Vadva)
|
1123004000NRG23301220221080481
|
01/01/2023
|
BHABHOR VAGHJI KIKABH
|
1123004WL051135
|
BHABHOR VAGHJI KIKABH
|
00045
|
BARB0CHADAH
|
970
|
970
|
Processed
|
04/01/2023
|
|
7638293563
|
|
BHABHOR VAGHJI KIKABH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27408
|
27408
|
|
|
|
|
|
|
|
29
|
Garbada
|
GJ-23-004-016-001/9638042197 (Jesawada)
|
1123004000NRG23301220221078912
|
01/01/2023
|
BHABHOR VIRABHAI MADUBHAI
|
1123004WL051093
|
BHABHOR VIRABHAI MADUBHAI
|
00045
|
BARB0CHAKRO
|
1421
|
1421
|
Processed
|
04/01/2023
|
|
7638293816
|
|
BHABHOR VIRABHAI MADUBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-016-001/963804266 (Jesawada)
|
1123004000NRG23301220221078917
|
01/01/2023
|
DEVIDAS
|
1123004WL051093
|
DEVIDAS
|
00045
|
BARB0CHAKRO
|
1421
|
1421
|
Processed
|
04/01/2023
|
|
7638293815
|
|
DEVIDAS
|
()
|
31
|
Garbada
|
GJ-23-004-016-001/963804266 (Jesawada)
|
1123004000NRG23301220221078918
|
01/01/2023
|
SUMIBEN .R
|
1123004WL051093
|
SUMIBEN .R
|
00045
|
BARB0CHAKRO
|
1421
|
1421
|
Processed
|
04/01/2023
|
|
7638293814
|
|
SUMIBEN .R
|
()
|
32
|
Garbada
|
GJ-23-004-032-001/9876678633 (Zari Bujarg)
|
1123004000NRG23301220221080791
|
01/01/2023
|
Bhabhor Sanjaybhai Dalubhai
|
1123004WL051147
|
Bhabhor Sanjaybhai Dalubhai
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293758
|
|
Bhabhor Sanjaybhai Dalubhai
|
()
|
33
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG23311220221087225
|
01/01/2023
|
GANAVA SARIKABEN KANUBHAI
|
1123004WL051512
|
GANAVA SARIKABEN KANUBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293817
|
|
GANAVA SARIKABEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7343
|
7343
|
|
|
|
|
|
|
|
34
|
Garbada
|
GJ-23-004-003-001/9568875 (Bharsada)
|
1123004000NRG23301220221078179
|
01/01/2023
|
KHARAD KALABEN BHAVESHBHAI
|
1123004WL051073
|
KHARAD KALABEN BHAVESHBHAI
|
00045
|
BARB0CHANDW
|
1519
|
1519
|
Processed
|
04/01/2023
|
|
7638293577
|
|
KHARAD KALABEN BHAVESHBHAI
|
()
|
35
|
Garbada
|
GJ-23-004-003-001/9912349996 (Bharsada)
|
1123004000NRG23301220221078201
|
01/01/2023
|
BUD BENIBEN GAVRABHAI
|
1123004WL051073
|
BUD BENIBEN GAVRABHAI
|
00045
|
BARB0CHANDW
|
1519
|
1519
|
Processed
|
04/01/2023
|
|
7638293579
|
|
BUD BENIBEN GAVRABHAI
|
()
|
36
|
Garbada
|
GJ-23-004-003-001/9912349997 (Bharsada)
|
1123004000NRG23301220221078202
|
01/01/2023
|
SANGADA KARSANBHAI SHANKARBHAI
|
1123004WL051073
|
SANGADA KARSANBHAI SHANKARBHAI
|
00045
|
BARB0CHANDW
|
1106
|
1106
|
Processed
|
04/01/2023
|
|
7638293578
|
|
SANGADA KARSANBHAI SHANKARBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-011-001/9665864588 (Gangarda)
|
1123004000NRG23311220221088063
|
01/01/2023
|
MAVI NATVARBHAI VESTABHAI
|
1123004WL051546
|
MAVI NATVARBHAI VESTABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293813
|
|
MAVI NATVARBHAI VESTABHAI
|
()
|
38
|
Garbada
|
GJ-23-004-011-001/9665864661 (Gangarda)
|
1123004000NRG23311220221088078
|
01/01/2023
|
Bhabho nareshb hai gordhanbhai
|
1123004WL051547
|
Bhabho nareshb hai gordhanbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293731
|
|
Bhabho nareshb hai gordhanbhai
|
()
|
39
|
Garbada
|
GJ-23-004-012-001/9567374 (Gangardi)
|
1123004000NRG23301220221078761
|
01/01/2023
|
Aartiben
|
1123004WL051088
|
Aartiben
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293811
|
|
Aartiben
|
()
|
40
|
Garbada
|
GJ-23-004-012-001/9567384 (Gangardi)
|
1123004000NRG23301220221078764
|
01/01/2023
|
Parvatiben Bachubhai
|
1123004WL051088
|
Parvatiben Bachubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293812
|
|
Parvatiben Bachubhai
|
()
|
41
|
Garbada
|
GJ-23-004-012-001/966889956 (Gangardi)
|
1123004000NRG23311220221088086
|
01/01/2023
|
Muskan Ramjani
|
1123004WL051548
|
Muskan Ramjani
|
00045
|
BARB0CHANDW
|
1523
|
1523
|
Processed
|
04/01/2023
|
|
7638293810
|
|
Muskan Ramjani
|
()
|
42
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG23311220221088309
|
01/01/2023
|
MANDOD RATNABHAI
|
1123004WL051554
|
MANDOD RATNABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293571
|
|
MANDOD RATNABHAI
|
()
|
43
|
Garbada
|
GJ-23-004-014-001/9567003 (Gulbar)
|
1123004000NRG23311220221088310
|
01/01/2023
|
Pritesh
|
1123004WL051554
|
Pritesh
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293570
|
|
Pritesh
|
()
|
44
|
Garbada
|
GJ-23-004-014-001/9567092 (Gulbar)
|
1123004000NRG23311220221088311
|
01/01/2023
|
Mandod Nidhiben Dineshbhai
|
1123004WL051554
|
Mandod Nidhiben Dineshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293576
|
|
Mandod Nidhiben Dineshbhai
|
()
|
45
|
Garbada
|
GJ-23-004-014-001/9567180 (Gulbar)
|
1123004000NRG23311220221088317
|
01/01/2023
|
MANDOD RAJUBHAI MALABHAI
|
1123004WL051554
|
MANDOD RAJUBHAI MALABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293756
|
|
MANDOD RAJUBHAI MALABHAI
|
()
|
46
|
Garbada
|
GJ-23-004-014-001/956737509 (Gulbar)
|
1123004000NRG23311220221088336
|
01/01/2023
|
Mandod Manjuben Hiteshbhai
|
1123004WL051554
|
Mandod Manjuben Hiteshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293575
|
|
Mandod Manjuben Hiteshbhai
|
()
|
47
|
Garbada
|
GJ-23-004-014-001/956737547 (Gulbar)
|
1123004000NRG23311220221088347
|
01/01/2023
|
MANDOD BABARBHAI HIMLABHAI
|
1123004WL051554
|
MANDOD BABARBHAI HIMLABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293568
|
|
MANDOD BABARBHAI HIMLABHAI
|
()
|
48
|
Garbada
|
GJ-23-004-014-001/9567375954 (Gulbar)
|
1123004000NRG23311220221088358
|
01/01/2023
|
Mandod Sandyaben Dineshbhai
|
1123004WL051554
|
Mandod Sandyaben Dineshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293569
|
|
Mandod Sandyaben Dineshbhai
|
()
|
49
|
Garbada
|
GJ-23-004-014-001/9567375956 (Gulbar)
|
1123004000NRG23311220221088360
|
01/01/2023
|
Bhavy Sanjaybhai Hathila
|
1123004WL051554
|
Bhavy Sanjaybhai Hathila
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293574
|
|
Bhavy Sanjaybhai Hathila
|
()
|
50
|
Garbada
|
GJ-23-004-014-001/9567375956 (Gulbar)
|
1123004000NRG23311220221088359
|
01/01/2023
|
Mandod Divyaben Surmalbhai
|
1123004WL051554
|
Mandod Divyaben Surmalbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293572
|
|
Mandod Divyaben Surmalbhai
|
()
|
51
|
Garbada
|
GJ-23-004-014-001/9567376057 (Gulbar)
|
1123004000NRG23311220221088256
|
01/01/2023
|
MANDOD JETABEN SANJAYBHAI
|
1123004WL051553
|
MANDOD JETABEN SANJAYBHAI
|
00045
|
BARB0CHANDW
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293573
|
|
MANDOD JETABEN SANJAYBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-018-001/9567376301 (Minakyar)
|
1123004000NRG23311220221088850
|
01/01/2023
|
Muhniya Isvarbhai Malabhai
|
1123004WL051572
|
Muhniya Isvarbhai Malabhai
|
00045
|
BARB0CHANDW
|
1435
|
1435
|
Processed
|
04/01/2023
|
|
7638293567
|
|
Muhniya Isvarbhai Malabhai
|
()
|
53
|
Garbada
|
GJ-23-004-034-001/9567671431 (BHILWA (GARBADA))
|
1123004000NRG23311220221087252
|
01/01/2023
|
SANGADIYA KESVABHAI RANGJIBHAI
|
1123004WL051512
|
SANGADIYA KESVABHAI RANGJIBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293757
|
|
SANGADIYA KESVABHAI RANGJIBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-034-001/9567671436 (BHILWA (GARBADA))
|
1123004000NRG23311220221087256
|
01/01/2023
|
GANAVA HIRABEN BADIYABHAI
|
1123004WL051512
|
GANAVA HIRABEN BADIYABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293732
|
|
GANAVA HIRABEN BADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30902
|
30902
|
|
|
|
|
|
|
|
55
|
Garbada
|
GJ-23-004-014-001/9567376040 (Gulbar)
|
1123004000NRG23311220221088173
|
01/01/2023
|
MANDOD RADHIKABEN AJAYBHAI
|
1123004WL051551
|
MANDOD RADHIKABEN AJAYBHAI
|
00045
|
BARB0CHANVA
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293730
|
|
MANDOD RADHIKABEN AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
56
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG23311220221088068
|
01/01/2023
|
DAMOR MUKESHBHAI ANSUBHAI
|
1123004WL051547
|
DAMOR MUKESHBHAI ANSUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293727
|
|
DAMOR MUKESHBHAI ANSUBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-011-001/9665864147 (Gangarda)
|
1123004000NRG23311220221088069
|
01/01/2023
|
SARLABEN MUKESHBHAI
|
1123004WL051547
|
SARLABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293728
|
|
SARLABEN MUKESHBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-014-001/9564289 (Gulbar)
|
1123004000NRG23311220221088296
|
01/01/2023
|
meda rohitbhai rajubhai
|
1123004WL051554
|
meda rohitbhai rajubhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293808
|
|
meda rohitbhai rajubhai
|
()
|
59
|
Garbada
|
GJ-23-004-014-001/95653705 (Gulbar)
|
1123004000NRG23311220221088298
|
01/01/2023
|
meda sunitaben terabhai
|
1123004WL051554
|
meda sunitaben terabhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293724
|
|
meda sunitaben terabhai
|
()
|
60
|
Garbada
|
GJ-23-004-014-001/95653707 (Gulbar)
|
1123004000NRG23311220221088299
|
01/01/2023
|
meda sajanben kamlesh
|
1123004WL051554
|
meda sajanben kamlesh
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293726
|
|
meda sajanben kamlesh
|
()
|
61
|
Garbada
|
GJ-23-004-014-001/95673608 (Gulbar)
|
1123004000NRG23311220221088225
|
01/01/2023
|
chandniben
|
1123004WL051553
|
chandniben
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293729
|
|
chandniben
|
()
|
62
|
Garbada
|
GJ-23-004-014-001/956737365 (Gulbar)
|
1123004000NRG23311220221088335
|
01/01/2023
|
meda surekaben gorchandbhai
|
1123004WL051554
|
meda surekaben gorchandbhai
|
00045
|
BARB0DOHADX
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293725
|
|
meda surekaben gorchandbhai
|
()
|
63
|
Garbada
|
GJ-23-004-016-001/96659525 (Jesawada)
|
1123004000NRG23301220221078927
|
01/01/2023
|
PARMAR ARJUN PUNJA
|
1123004WL051093
|
PARMAR ARJUN PUNJA
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
04/01/2023
|
|
7638293809
|
|
PARMAR ARJUN PUNJA
|
()
|
64
|
Garbada
|
GJ-23-004-018-001/956589030 (Minakyar)
|
1123004000NRG23311220221088776
|
01/01/2023
|
GANAVA NURIBEN GALABHAI
|
1123004WL051571
|
GANAVA NURIBEN GALABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293805
|
|
GANAVA NURIBEN GALABHAI
|
()
|
65
|
Garbada
|
GJ-23-004-018-001/95658921 (Minakyar)
|
1123004000NRG23311220221088816
|
01/01/2023
|
BAMNIYAZITRA MADI
|
1123004WL051572
|
BAMNIYAZITRA MADI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293630
|
|
BAMNIYAZITRA MADI
|
()
|
66
|
Garbada
|
GJ-23-004-018-001/9567376113 (Minakyar)
|
1123004000NRG23311220221088832
|
01/01/2023
|
GANAVA KAILASHBEN KANUBHAI
|
1123004WL051572
|
GANAVA KAILASHBEN KANUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293807
|
|
GANAVA KAILASHBEN KANUBHAI
|
()
|
67
|
Garbada
|
GJ-23-004-018-001/9567376115 (Minakyar)
|
1123004000NRG23311220221088833
|
01/01/2023
|
BAMNIYA MAHESHBHAI ZITHARABHAI
|
1123004WL051572
|
BAMNIYA MAHESHBHAI ZITHARABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293806
|
|
BAMNIYA MAHESHBHAI ZITHARABHAI
|
()
|
68
|
Garbada
|
GJ-23-004-018-001/966589127 (Minakyar)
|
1123004000NRG23311220221088855
|
01/01/2023
|
Bamniya Nabliben Kalubhai
|
1123004WL051572
|
Bamniya Nabliben Kalubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293626
|
|
Bamniya Nabliben Kalubhai
|
()
|
69
|
Garbada
|
GJ-23-004-018-001/966589172 (Minakyar)
|
1123004000NRG23311220221088802
|
01/01/2023
|
MUHANIYA DITUBEN TITRIYABHAI
|
1123004WL051571
|
MUHANIYA DITUBEN TITRIYABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293723
|
|
MUHANIYA DITUBEN TITRIYABHAI
|
()
|
70
|
Garbada
|
GJ-23-004-018-001/966589183 (Minakyar)
|
1123004000NRG23311220221088803
|
01/01/2023
|
VAKALA VESTABHAI HIRABHAI
|
1123004WL051571
|
VAKALA VESTABHAI HIRABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293627
|
|
VAKALA VESTABHAI HIRABHAI
|
()
|
71
|
Garbada
|
GJ-23-004-018-001/966589184 (Minakyar)
|
1123004000NRG23311220221088806
|
01/01/2023
|
KATARA SAVUBEN SANDIPBHAI
|
1123004WL051571
|
KATARA SAVUBEN SANDIPBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293628
|
|
KATARA SAVUBEN SANDIPBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-018-001/966589185 (Minakyar)
|
1123004000NRG23311220221088807
|
01/01/2023
|
KATARA ARJUNBHAI RAMANBHAI
|
1123004WL051571
|
KATARA ARJUNBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293629
|
|
KATARA ARJUNBHAI RAMANBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-028-001/966346541 (Simaliya Bujarg)
|
1123004000NRG23301220221080130
|
01/01/2023
|
Bhuriya alpaben dipabhai
|
1123004WL051123
|
Bhuriya alpaben dipabhai
|
00045
|
BARB0DOHADX
|
1121
|
1121
|
Processed
|
04/01/2023
|
|
7638293581
|
|
Bhuriya alpaben dipabhai
|
()
|
74
|
Garbada
|
GJ-23-004-028-001/966346541 (Simaliya Bujarg)
|
1123004000NRG23301220221080129
|
01/01/2023
|
Bhuriya dipabhai chaganbhai
|
1123004WL051123
|
Bhuriya dipabhai chaganbhai
|
00045
|
BARB0DOHADX
|
1121
|
1121
|
Processed
|
04/01/2023
|
|
7638293580
|
|
Bhuriya dipabhai chaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24943
|
24943
|
|
|
|
|
|
|
|
75
|
Garbada
|
GJ-23-004-001-001/1000894 (Abhlod)
|
1123004000NRG23301220221077674
|
01/01/2023
|
BHABHOR VINUBHAI RAMANBHAI
|
1123004WL051064
|
BHABHOR VINUBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1218
|
1218
|
Processed
|
04/01/2023
|
|
7638293872
|
|
BHABHOR VINUBHAI RAMANBHAI
|
()
|
76
|
Garbada
|
GJ-23-004-008-001/55429-A (Chharchhoda)
|
1123004000NRG23301220221078351
|
01/01/2023
|
RAJUBHAI
|
1123004WL051077
|
RAJUBHAI
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638293863
|
|
RAJUBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-008-001/55457-A (Chharchhoda)
|
1123004000NRG23301220221078352
|
01/01/2023
|
AANANDSINH PARTHI
|
1123004WL051077
|
AANANDSINH PARTHI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638293865
|
|
AANANDSINH PARTHI
|
()
|
78
|
Garbada
|
GJ-23-004-009-001/50 (Dadur)
|
1123004000NRG23311220221087908
|
01/01/2023
|
BARIYA NATVAR DITA
|
1123004WL051540
|
BARIYA NATVAR DITA
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293860
|
|
BARIYA NATVAR DITA
|
()
|
79
|
Garbada
|
GJ-23-004-009-001/50 (Dadur)
|
1123004000NRG23311220221087909
|
01/01/2023
|
BARIYA RAMILA NATVAR
|
1123004WL051540
|
BARIYA RAMILA NATVAR
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293861
|
|
BARIYA RAMILA NATVAR
|
()
|
80
|
Garbada
|
GJ-23-004-009-001/9565018 (Dadur)
|
1123004000NRG23311220221087927
|
01/01/2023
|
BHURIYA KANUBHAI MANGABHAI
|
1123004WL051540
|
BHURIYA KANUBHAI MANGABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293631
|
|
BHURIYA KANUBHAI MANGABHAI
|
()
|
81
|
Garbada
|
GJ-23-004-010-001/9562708 (Devdha)
|
1123004000NRG23311220221087978
|
01/01/2023
|
Dehda Kavitaben Alkeshbhai
|
1123004WL051544
|
Dehda Kavitaben Alkeshbhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293638
|
|
Dehda Kavitaben Alkeshbhai
|
()
|
82
|
Garbada
|
GJ-23-004-010-001/95653754 (Devdha)
|
1123004000NRG23311220221087979
|
01/01/2023
|
ramesh
|
1123004WL051544
|
ramesh
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293674
|
|
ramesh
|
()
|
83
|
Garbada
|
GJ-23-004-010-001/9665376705 (Devdha)
|
1123004000NRG23311220221087984
|
01/01/2023
|
Damor Madiben Abhesingbhai
|
1123004WL051544
|
Damor Madiben Abhesingbhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293673
|
|
Damor Madiben Abhesingbhai
|
()
|
84
|
Garbada
|
GJ-23-004-010-001/9665376883 (Devdha)
|
1123004000NRG23311220221087987
|
01/01/2023
|
Dehada Shaileshbhai Badiyabhai
|
1123004WL051544
|
Dehada Shaileshbhai Badiyabhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293637
|
|
Dehada Shaileshbhai Badiyabhai
|
()
|
85
|
Garbada
|
GJ-23-004-010-001/9665376884 (Devdha)
|
1123004000NRG23311220221087988
|
01/01/2023
|
Dehda Harishbhai Shbhubhai
|
1123004WL051544
|
Dehda Harishbhai Shbhubhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293670
|
|
Dehda Harishbhai Shbhubhai
|
()
|
86
|
Garbada
|
GJ-23-004-010-001/9665376885 (Devdha)
|
1123004000NRG23311220221087991
|
01/01/2023
|
Damor Shusilaben Fatesing
|
1123004WL051544
|
Damor Shusilaben Fatesing
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293671
|
|
Damor Shusilaben Fatesing
|
()
|
87
|
Garbada
|
GJ-23-004-010-001/9665376886 (Devdha)
|
1123004000NRG23311220221087993
|
01/01/2023
|
Devdha Manishaben Jimalbhai
|
1123004WL051544
|
Devdha Manishaben Jimalbhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293672
|
|
Devdha Manishaben Jimalbhai
|
()
|
88
|
Garbada
|
GJ-23-004-010-001/9665376887 (Devdha)
|
1123004000NRG23311220221087994
|
01/01/2023
|
Mavi Kanabhai Somjibhai
|
1123004WL051544
|
Mavi Kanabhai Somjibhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293675
|
|
Mavi Kanabhai Somjibhai
|
()
|
89
|
Garbada
|
GJ-23-004-010-001/9665376887 (Devdha)
|
1123004000NRG23311220221087995
|
01/01/2023
|
Ramilaben Kanabhai Mavi
|
1123004WL051544
|
Ramilaben Kanabhai Mavi
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293676
|
|
Ramilaben Kanabhai Mavi
|
()
|
90
|
Garbada
|
GJ-23-004-010-001/9665376888 (Devdha)
|
1123004000NRG23311220221087996
|
01/01/2023
|
Dehda Kamaleshbhai Bachubhai
|
1123004WL051544
|
Dehda Kamaleshbhai Bachubhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293677
|
|
Dehda Kamaleshbhai Bachubhai
|
()
|
91
|
Garbada
|
GJ-23-004-010-001/9665376889 (Devdha)
|
1123004000NRG23311220221087998
|
01/01/2023
|
Dehada Rajubhai Gamanabhai
|
1123004WL051544
|
Dehada Rajubhai Gamanabhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293683
|
|
Dehada Rajubhai Gamanabhai
|
()
|
92
|
Garbada
|
GJ-23-004-010-001/9665376891 (Devdha)
|
1123004000NRG23311220221088002
|
01/01/2023
|
Hathila Nanubhai Laljibhai
|
1123004WL051544
|
Hathila Nanubhai Laljibhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293684
|
|
Hathila Nanubhai Laljibhai
|
()
|
93
|
Garbada
|
GJ-23-004-010-001/9665376891 (Devdha)
|
1123004000NRG23311220221088003
|
01/01/2023
|
Sumitraben Nannubhai Hathila
|
1123004WL051544
|
Sumitraben Nannubhai Hathila
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293678
|
|
Sumitraben Nannubhai Hathila
|
()
|
94
|
Garbada
|
GJ-23-004-010-001/9665376893 (Devdha)
|
1123004000NRG23311220221088005
|
01/01/2023
|
Dehada Shardaben Laliyabhai
|
1123004WL051544
|
Dehada Shardaben Laliyabhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293682
|
|
Dehada Shardaben Laliyabhai
|
()
|
95
|
Garbada
|
GJ-23-004-010-001/9665376896 (Devdha)
|
1123004000NRG23311220221088009
|
01/01/2023
|
Lalitbhai Harubhai Dehada
|
1123004WL051544
|
Lalitbhai Harubhai Dehada
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293685
|
|
Lalitbhai Harubhai Dehada
|
()
|
96
|
Garbada
|
GJ-23-004-010-001/9665376896 (Devdha)
|
1123004000NRG23311220221088010
|
01/01/2023
|
Shantaben Lalitbhai Dehda
|
1123004WL051544
|
Shantaben Lalitbhai Dehda
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293681
|
|
Shantaben Lalitbhai Dehda
|
()
|
97
|
Garbada
|
GJ-23-004-010-001/9665376897 (Devdha)
|
1123004000NRG23311220221088011
|
01/01/2023
|
Hathila Nareshbhai Kanjibhai
|
1123004WL051544
|
Hathila Nareshbhai Kanjibhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293679
|
|
Hathila Nareshbhai Kanjibhai
|
()
|
98
|
Garbada
|
GJ-23-004-010-001/9665376898 (Devdha)
|
1123004000NRG23311220221088012
|
01/01/2023
|
Dehada Dharmeshbhai Divanbhai
|
1123004WL051544
|
Dehada Dharmeshbhai Divanbhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293680
|
|
Dehada Dharmeshbhai Divanbhai
|
()
|
99
|
Garbada
|
GJ-23-004-013-001/9912349020 (Garbada)
|
1123004000NRG23311220221088090
|
01/01/2023
|
bhuriya manishaben vipulbhai
|
1123004WL051549
|
bhuriya manishaben vipulbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293864
|
|
bhuriya manishaben vipulbhai
|
()
|
100
|
Garbada
|
GJ-23-004-013-001/9912350122 (Garbada)
|
1123004000NRG23311220221088135
|
01/01/2023
|
Bilaval Mukeshbhai
|
1123004WL051549
|
Bilaval Mukeshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293862
|
|
Bilaval Mukeshbhai
|
()
|
101
|
Garbada
|
GJ-23-004-014-001/95673488 (Gulbar)
|
1123004000NRG23311220221088212
|
01/01/2023
|
KANISABEN NARESHBHAI
|
1123004WL051553
|
KANISABEN NARESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293866
|
|
KANISABEN NARESHBHAI
|
()
|
102
|
Garbada
|
GJ-23-004-014-001/9567375797 (Gulbar)
|
1123004000NRG23311220221088237
|
01/01/2023
|
MEDA TERSINGBHAI KHIMABHAI
|
1123004WL051553
|
MEDA TERSINGBHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293778
|
|
MEDA TERSINGBHAI KHIMABHAI
|
()
|
103
|
Garbada
|
GJ-23-004-014-001/9567375889 (Gulbar)
|
1123004000NRG23311220221088354
|
01/01/2023
|
MANDOD ESVARBHAI MIRUBHAI
|
1123004WL051554
|
MANDOD ESVARBHAI MIRUBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
04/01/2023
|
|
7638293666
|
|
MANDOD ESVARBHAI MIRUBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-019-001/9868900822 (Nadhelav)
|
1123004000NRG23301220221079213
|
01/01/2023
|
Hathila Madubhai
|
1123004WL051100
|
Hathila Madubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293873
|
|
Hathila Madubhai
|
()
|
105
|
Garbada
|
GJ-23-004-026-001/96380185 (Patiya)
|
1123004000NRG23311220221089430
|
01/01/2023
|
Bhuriya Sanubhai Nurjibhai
|
1123004WL051595
|
Bhuriya Sanubhai Nurjibhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293632
|
|
Bhuriya Sanubhai Nurjibhai
|
()
|
106
|
Garbada
|
GJ-23-004-027-001/9565248 (Sahada)
|
1123004000NRG23301220221079980
|
01/01/2023
|
GANAVA HIMABHAI SAVABHAI
|
1123004WL051120
|
GANAVA HIMABHAI SAVABHAI
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
04/01/2023
|
|
7638293722
|
|
GANAVA HIMABHAI SAVABHAI
|
()
|
107
|
Garbada
|
GJ-23-004-027-001/9565275 (Sahada)
|
1123004000NRG23301220221079984
|
01/01/2023
|
ramilaben pratapbhai
|
1123004WL051120
|
ramilaben pratapbhai
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
04/01/2023
|
|
7638293634
|
|
ramilaben pratapbhai
|
()
|
108
|
Garbada
|
GJ-23-004-027-001/9565279 (Sahada)
|
1123004000NRG23301220221079986
|
01/01/2023
|
laliben maganbhai
|
1123004WL051120
|
laliben maganbhai
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
04/01/2023
|
|
7638293721
|
|
laliben maganbhai
|
()
|
109
|
Garbada
|
GJ-23-004-027-001/9565288 (Sahada)
|
1123004000NRG23301220221079987
|
01/01/2023
|
RATHO RAMESH KODAR
|
1123004WL051120
|
RATHO RAMESH KODAR
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
04/01/2023
|
|
7638293635
|
|
RATHO RAMESH KODAR
|
()
|
110
|
Garbada
|
GJ-23-004-027-001/9565326 (Sahada)
|
1123004000NRG23301220221079995
|
01/01/2023
|
CHNDUBEN KALUBHAI
|
1123004WL051120
|
CHNDUBEN KALUBHAI
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
04/01/2023
|
|
7638293869
|
|
CHNDUBEN KALUBHAI
|
()
|
111
|
Garbada
|
GJ-23-004-027-001/9565338 (Sahada)
|
1123004000NRG23301220221079996
|
01/01/2023
|
LASUBHAI
|
1123004WL051120
|
LASUBHAI
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
04/01/2023
|
|
7638293867
|
|
LASUBHAI
|
()
|
112
|
Garbada
|
GJ-23-004-027-001/9565339 (Sahada)
|
1123004000NRG23301220221079997
|
01/01/2023
|
BACHUBHAI
|
1123004WL051120
|
BACHUBHAI
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
04/01/2023
|
|
7638293868
|
|
BACHUBHAI
|
()
|
113
|
Garbada
|
GJ-23-004-027-001/95653535 (Sahada)
|
1123004000NRG23301220221080010
|
01/01/2023
|
MANGLIBEN PRATAPBHAI
|
1123004WL051120
|
MANGLIBEN PRATAPBHAI
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
04/01/2023
|
|
7638293803
|
|
MANGLIBEN PRATAPBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-027-001/95653550 (Sahada)
|
1123004000NRG23301220221080016
|
01/01/2023
|
DHAK SUMITRABEN PRATAP
|
1123004WL051120
|
DHAK SUMITRABEN PRATAP
|
00045
|
BARB0GODIRD
|
1519
|
1519
|
Processed
|
04/01/2023
|
|
7638293636
|
|
DHAK SUMITRABEN PRATAP
|
()
|
115
|
Garbada
|
GJ-23-004-027-001/95653613 (Sahada)
|
1123004000NRG23301220221080029
|
01/01/2023
|
RATHOD MUKESHBHAI PRATAPBHAI
|
1123004WL051120
|
RATHOD MUKESHBHAI PRATAPBHAI
|
00045
|
BARB0GODIRD
|
1456
|
1456
|
Processed
|
04/01/2023
|
|
7638293720
|
|
RATHOD MUKESHBHAI PRATAPBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-027-001/95653703 (Sahada)
|
1123004000NRG23301220221080052
|
01/01/2023
|
RATHOD SHASHIBEN KARANSINH
|
1123004WL051120
|
RATHOD SHASHIBEN KARANSINH
|
00045
|
BARB0GODIRD
|
1421
|
1421
|
Processed
|
04/01/2023
|
|
7638293633
|
|
RATHOD SHASHIBEN KARANSINH
|
()
|
117
|
Garbada
|
GJ-23-004-027-001/95653772 (Sahada)
|
1123004000NRG23301220221080061
|
01/01/2023
|
BHABHOR REMABEN RAMCHANDBHAI
|
1123004WL051120
|
BHABHOR REMABEN RAMCHANDBHAI
|
00045
|
BARB0GODIRD
|
1439
|
1439
|
Processed
|
04/01/2023
|
|
7638293804
|
|
BHABHOR REMABEN RAMCHANDBHAI
|
()
|
118
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG23301220221080427
|
01/01/2023
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL051133
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293718
|
|
PARMAR RAMESHBAHI CHENABHAI
|
()
|
119
|
Garbada
|
GJ-23-004-029-001/9565867425 (Tunki Vaju)
|
1123004000NRG23301220221080428
|
01/01/2023
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL051133
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293717
|
|
GOHIL SUREKHABEN KAILASHBHAI
|
()
|
120
|
Garbada
|
GJ-23-004-029-002/9565866987 (Tunki Vaju)
|
1123004000NRG23301220221080446
|
01/01/2023
|
BARIYA RAMANBHAI BHARTABHAI
|
1123004WL051133
|
BARIYA RAMANBHAI BHARTABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293719
|
|
BARIYA RAMANBHAI BHARTABHAI
|
()
|
121
|
Garbada
|
GJ-23-004-029-002/9565867447 (Tunki Vaju)
|
1123004000NRG23301220221080470
|
01/01/2023
|
Gohil Sumiben Pravinbhai
|
1123004WL051133
|
Gohil Sumiben Pravinbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
04/01/2023
|
|
7638293639
|
|
Gohil Sumiben Pravinbhai
|
()
|
122
|
Garbada
|
GJ-23-004-029-002/9565867452 (Tunki Vaju)
|
1123004000NRG23301220221080473
|
01/01/2023
|
Kharad Sumliben Lalabhai
|
1123004WL051133
|
Kharad Sumliben Lalabhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
04/01/2023
|
|
7638293854
|
|
Kharad Sumliben Lalabhai
|
()
|
123
|
Garbada
|
GJ-23-004-029-002/9565867456 (Tunki Vaju)
|
1123004000NRG23301220221080475
|
01/01/2023
|
Rathod Divyaben Jesingbhai
|
1123004WL051133
|
Rathod Divyaben Jesingbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
04/01/2023
|
|
7638293669
|
|
Rathod Divyaben Jesingbhai
|
()
|
124
|
Garbada
|
GJ-23-004-029-002/9565867457 (Tunki Vaju)
|
1123004000NRG23301220221080476
|
01/01/2023
|
Rathod Rameshbhai Makanbhai
|
1123004WL051133
|
Rathod Rameshbhai Makanbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
04/01/2023
|
|
7638293716
|
|
Rathod Rameshbhai Makanbhai
|
()
|
125
|
Garbada
|
GJ-23-004-029-002/9565867457 (Tunki Vaju)
|
1123004000NRG23301220221080477
|
01/01/2023
|
Rathod Sangitaben Rameshbhai
|
1123004WL051133
|
Rathod Sangitaben Rameshbhai
|
00045
|
BARB0GODIRD
|
1575
|
1575
|
Processed
|
04/01/2023
|
|
7638293853
|
|
Rathod Sangitaben Rameshbhai
|
()
|
126
|
Garbada
|
GJ-23-004-034-001/9567671497 (BHILWA (GARBADA))
|
1123004000NRG23311220221087264
|
01/01/2023
|
Bariya Rameshbhai Motiyabhai
|
1123004WL051512
|
Bariya Rameshbhai Motiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293667
|
|
Bariya Rameshbhai Motiyabhai
|
()
|
127
|
Garbada
|
GJ-23-004-034-001/9567671499 (BHILWA (GARBADA))
|
1123004000NRG23311220221087266
|
01/01/2023
|
Ganava Anukbaben Madiyabhai
|
1123004WL051512
|
Ganava Anukbaben Madiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293668
|
|
Ganava Anukbaben Madiyabhai
|
()
|
128
|
Garbada
|
GJ-23-004-035-001/9567670685 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078860
|
01/01/2023
|
RATHOD BABUBHAI ZHITHRABHAI
|
1123004WL051092
|
RATHOD BABUBHAI ZHITHRABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293640
|
|
RATHOD BABUBHAI ZHITHRABHAI
|
()
|
129
|
Garbada
|
GJ-23-004-035-001/9567670690 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078862
|
01/01/2023
|
Bhabhor Samaben Mohanbhai
|
1123004WL051092
|
Bhabhor Samaben Mohanbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293855
|
|
Bhabhor Samaben Mohanbhai
|
()
|
130
|
Garbada
|
GJ-23-004-035-001/9567670910 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078872
|
01/01/2023
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
1123004WL051092
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
00045
|
BARB0GODIRD
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638293664
|
|
BHABHOR MEGHLIBEN PRATAPBHAI
|
()
|
131
|
Garbada
|
GJ-23-004-035-001/9567670996 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078878
|
01/01/2023
|
BHABHOR MOTALIBEN SAVSINH
|
1123004WL051092
|
BHABHOR MOTALIBEN SAVSINH
|
00045
|
BARB0GODIRD
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638293665
|
|
BHABHOR MOTALIBEN SAVSINH
|
()
|
132
|
Garbada
|
GJ-23-004-035-001/9567671086 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078894
|
01/01/2023
|
Bariya Kilrajkumar Ramanbhai
|
1123004WL051092
|
Bariya Kilrajkumar Ramanbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293857
|
|
Bariya Kilrajkumar Ramanbhai
|
()
|
133
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078897
|
01/01/2023
|
Rathod Bhuriben Popatbhai
|
1123004WL051092
|
Rathod Bhuriben Popatbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293858
|
|
Rathod Bhuriben Popatbhai
|
()
|
134
|
Garbada
|
GJ-23-004-035-001/9567671087 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078896
|
01/01/2023
|
Rathod Popatbhai Kalubhai
|
1123004WL051092
|
Rathod Popatbhai Kalubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293859
|
|
Rathod Popatbhai Kalubhai
|
()
|
135
|
Garbada
|
GJ-23-004-035-001/9567671088 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078898
|
01/01/2023
|
Rathod Udesing Sardarbhai
|
1123004WL051092
|
Rathod Udesing Sardarbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293856
|
|
Rathod Udesing Sardarbhai
|
()
|
136
|
Garbada
|
GJ-23-004-036-001/9562626 (KHARWA (GARBADA))
|
1123004000NRG23311220221088622
|
01/01/2023
|
rakeshbhai bhudarabhai
|
1123004WL051565
|
rakeshbhai bhudarabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293870
|
|
rakeshbhai bhudarabhai
|
()
|
137
|
Garbada
|
GJ-23-004-036-001/9562638 (KHARWA (GARBADA))
|
1123004000NRG23311220221088623
|
01/01/2023
|
mangaliben
|
1123004WL051565
|
mangaliben
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293871
|
|
mangaliben
|
()
|
138
|
Garbada
|
GJ-23-004-036-001/9912349572 (KHARWA (GARBADA))
|
1123004000NRG23311220221088667
|
01/01/2023
|
Bhuriya Pankajbhai Zitharabhai
|
1123004WL051566
|
Bhuriya Pankajbhai Zitharabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293686
|
|
Bhuriya Pankajbhai Zitharabhai
|
()
|
139
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG23311220221088681
|
01/01/2023
|
Bhuriya Gamarabhai Kaliyabhai
|
1123004WL051566
|
Bhuriya Gamarabhai Kaliyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293711
|
|
Bhuriya Gamarabhai Kaliyabhai
|
()
|
140
|
Garbada
|
GJ-23-004-036-001/9912349798 (KHARWA (GARBADA))
|
1123004000NRG23311220221088682
|
01/01/2023
|
Bhuriya Vajaben Gamrabhai
|
1123004WL051566
|
Bhuriya Vajaben Gamrabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293713
|
|
Bhuriya Vajaben Gamrabhai
|
()
|
141
|
Garbada
|
GJ-23-004-036-001/9912349799 (KHARWA (GARBADA))
|
1123004000NRG23311220221088683
|
01/01/2023
|
Bhuriya Nileshbhai Hakemabhai
|
1123004WL051566
|
Bhuriya Nileshbhai Hakemabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293714
|
|
Bhuriya Nileshbhai Hakemabhai
|
()
|
142
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG23311220221088685
|
01/01/2023
|
Bhuriya Mangaliben Badiyabhai
|
1123004WL051566
|
Bhuriya Mangaliben Badiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293712
|
|
Bhuriya Mangaliben Badiyabhai
|
()
|
143
|
Garbada
|
GJ-23-004-036-001/9912349800 (KHARWA (GARBADA))
|
1123004000NRG23311220221088684
|
01/01/2023
|
Bhuriya Sunilkumar Bijiyabhai
|
1123004WL051566
|
Bhuriya Sunilkumar Bijiyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293710
|
|
Bhuriya Sunilkumar Bijiyabhai
|
()
|
144
|
Garbada
|
GJ-23-004-036-001/9912349801 (KHARWA (GARBADA))
|
1123004000NRG23311220221088686
|
01/01/2023
|
Bhuriya Bhagchndbhai Hakambhai
|
1123004WL051566
|
Bhuriya Bhagchndbhai Hakambhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293715
|
|
Bhuriya Bhagchndbhai Hakambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103811
|
103811
|
|
|
|
|
|
|
|
145
|
Garbada
|
GJ-23-004-014-001/9567376199 (Gulbar)
|
1123004000NRG23311220221088280
|
01/01/2023
|
Kishnaben Ramanbhai Mandod
|
1123004WL051553
|
Kishnaben Ramanbhai Mandod
|
00045
|
BARB0LAMBHV
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293898
|
|
Kishnaben Ramanbhai Mandod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
146
|
Garbada
|
GJ-23-004-005-002/9565404 (Bhutardi)
|
1123004000NRG23311220221089503
|
01/01/2023
|
BHURIYA ANILBHAI LALLUBHAI
|
1123004WL051597
|
BHURIYA ANILBHAI LALLUBHAI
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293902
|
|
BHURIYA ANILBHAI LALLUBHAI
|
()
|
147
|
Garbada
|
GJ-23-004-011-001/9665864580 (Gangarda)
|
1123004000NRG23311220221088062
|
01/01/2023
|
PARMAR LALITABEN ARVINDBHAI
|
1123004WL051546
|
PARMAR LALITABEN ARVINDBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293913
|
|
PARMAR LALITABEN ARVINDBHAI
|
()
|
148
|
Garbada
|
GJ-23-004-014-001/9567375720 (Gulbar)
|
1123004000NRG23311220221088168
|
01/01/2023
|
MANDOD NURIBEN CHHATRUBHAI
|
1123004WL051551
|
MANDOD NURIBEN CHHATRUBHAI
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293909
|
|
MANDOD NURIBEN CHHATRUBHAI
|
()
|
149
|
Garbada
|
GJ-23-004-014-001/9567376109 (Gulbar)
|
1123004000NRG23311220221088183
|
01/01/2023
|
Mandod Yuvrajbhai Fatiyabhai
|
1123004WL051551
|
Mandod Yuvrajbhai Fatiyabhai
|
00048
|
BKID0002082
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293908
|
|
Mandod Yuvrajbhai Fatiyabhai
|
()
|
150
|
Garbada
|
GJ-23-004-014-001/9567376155 (Gulbar)
|
1123004000NRG23311220221088268
|
01/01/2023
|
Mandod Ramanbhai Rajiyabhai
|
1123004WL051553
|
Mandod Ramanbhai Rajiyabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293914
|
|
Mandod Ramanbhai Rajiyabhai
|
()
|
151
|
Garbada
|
GJ-23-004-014-001/9567376190 (Gulbar)
|
1123004000NRG23311220221088279
|
01/01/2023
|
Mandod Sushilaben Vestabhai
|
1123004WL051553
|
Mandod Sushilaben Vestabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293915
|
|
Mandod Sushilaben Vestabhai
|
()
|
152
|
Garbada
|
GJ-23-004-015-001/57504 (Jambua)
|
1123004000NRG23311220221088545
|
01/01/2023
|
bhabhor niruben himraj
|
1123004WL051563
|
bhabhor niruben himraj
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293899
|
|
bhabhor niruben himraj
|
()
|
153
|
Garbada
|
GJ-23-004-015-001/9563012 (Jambua)
|
1123004000NRG23311220221088557
|
01/01/2023
|
SAVITABEN
|
1123004WL051563
|
SAVITABEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293904
|
|
SAVITABEN
|
()
|
154
|
Garbada
|
GJ-23-004-015-001/9564807 (Jambua)
|
1123004000NRG23311220221088558
|
01/01/2023
|
LAXMANBHAI RATANA
|
1123004WL051563
|
LAXMANBHAI RATANA
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293927
|
|
LAXMANBHAI RATANA
|
()
|
155
|
Garbada
|
GJ-23-004-015-001/956980108 (Jambua)
|
1123004000NRG23311220221088569
|
01/01/2023
|
BHABHOR SETANBHAI KEVANBHAI
|
1123004WL051563
|
BHABHOR SETANBHAI KEVANBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293907
|
|
BHABHOR SETANBHAI KEVANBHAI
|
()
|
156
|
Garbada
|
GJ-23-004-015-001/9665868013 (Jambua)
|
1123004000NRG23311220221088575
|
01/01/2023
|
HATHILA JATANIBEN VICHIYABHAI
|
1123004WL051563
|
HATHILA JATANIBEN VICHIYABHAI
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638293905
|
|
HATHILA JATANIBEN VICHIYABHAI
|
()
|
157
|
Garbada
|
GJ-23-004-015-001/9665868016 (Jambua)
|
1123004000NRG23311220221088577
|
01/01/2023
|
HATHILA MANJUBEN MUKESHBHAI
|
1123004WL051563
|
HATHILA MANJUBEN MUKESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293900
|
|
HATHILA MANJUBEN MUKESHBHAI
|
()
|
158
|
Garbada
|
GJ-23-004-015-001/9665868136 (Jambua)
|
1123004000NRG23311220221088579
|
01/01/2023
|
HATHILA HARESHBHAI TERIYABHAI
|
1123004WL051563
|
HATHILA HARESHBHAI TERIYABHAI
|
00048
|
BKID0002082
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638293827
|
|
HATHILA HARESHBHAI TERIYABHAI
|
()
|
159
|
Garbada
|
GJ-23-004-015-001/9665868358 (Jambua)
|
1123004000NRG23311220221088585
|
01/01/2023
|
PARMAR RANJITBHAI MADIYABHAI
|
1123004WL051563
|
PARMAR RANJITBHAI MADIYABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293910
|
|
PARMAR RANJITBHAI MADIYABHAI
|
()
|
160
|
Garbada
|
GJ-23-004-028-001/9663465495 (Simaliya Bujarg)
|
1123004000NRG23301220221080151
|
01/01/2023
|
Parmar Miteshbhai Khimabhai
|
1123004WL051123
|
Parmar Miteshbhai Khimabhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293906
|
|
Parmar Miteshbhai Khimabhai
|
()
|
161
|
Garbada
|
GJ-23-004-030-001/9568865625 (Vadva)
|
1123004000NRG23301220221080484
|
01/01/2023
|
viraben abubhai
|
1123004WL051135
|
viraben abubhai
|
00048
|
BKID0002082
|
969
|
969
|
Processed
|
04/01/2023
|
|
7638293903
|
|
viraben abubhai
|
()
|
162
|
Garbada
|
GJ-23-004-030-001/9568865739 (Vadva)
|
1123004000NRG23301220221080485
|
01/01/2023
|
benaben navalbhai
|
1123004WL051135
|
benaben navalbhai
|
00048
|
BKID0002082
|
969
|
969
|
Processed
|
04/01/2023
|
|
7638293901
|
|
benaben navalbhai
|
()
|
163
|
Garbada
|
GJ-23-004-037-001/9565866919 (NAVA (GARBADA))
|
1123004000NRG23311220221089242
|
01/01/2023
|
mori bipinkumar parthi
|
1123004WL051586
|
mori bipinkumar parthi
|
00048
|
BKID0002082
|
1575
|
1575
|
Processed
|
04/01/2023
|
|
7638293911
|
|
mori bipinkumar parthi
|
()
|
164
|
Garbada
|
GJ-23-004-037-001/9565866920 (NAVA (GARBADA))
|
1123004000NRG23311220221089243
|
01/01/2023
|
mori dhiraj somjibhai
|
1123004WL051586
|
mori dhiraj somjibhai
|
00048
|
BKID0002082
|
1563
|
1563
|
Processed
|
04/01/2023
|
|
7638293912
|
|
mori dhiraj somjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25306
|
25306
|
|
|
|
|
|
|
|
165
|
Garbada
|
GJ-23-004-001-001/600108 (Abhlod)
|
1123004000NRG23301220221077676
|
01/01/2023
|
badliben
|
1123004WL051064
|
badliben
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
04/01/2023
|
|
7638293776
|
|
badliben
|
()
|
166
|
Garbada
|
GJ-23-004-001-001/700533 (Abhlod)
|
1123004000NRG23301220221077593
|
01/01/2023
|
mandod ishverbhai motibhai
|
1123004WL051063
|
mandod ishverbhai motibhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
04/01/2023
|
|
7638293851
|
|
mandod ishverbhai motibhai
|
()
|
167
|
Garbada
|
GJ-23-004-001-001/9968770916 (Abhlod)
|
1123004000NRG23301220221077613
|
01/01/2023
|
SAHILKUMAR VINUBHAI HATHILA
|
1123004WL051063
|
SAHILKUMAR VINUBHAI HATHILA
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
04/01/2023
|
|
7638293775
|
|
SAHILKUMAR VINUBHAI HATHILA
|
()
|
168
|
Garbada
|
GJ-23-004-001-001/9996799138 (Abhlod)
|
1123004000NRG23301220221077644
|
01/01/2023
|
JIGARKUMAR RAMESHBHAI HATHILA
|
1123004WL051063
|
JIGARKUMAR RAMESHBHAI HATHILA
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
04/01/2023
|
|
7638293774
|
|
JIGARKUMAR RAMESHBHAI HATHILA
|
()
|
169
|
Garbada
|
GJ-23-004-003-001/9912349889 (Bharsada)
|
1123004000NRG23301220221078188
|
01/01/2023
|
PARMAR RAMSINGBHAI HIRABHAI
|
1123004WL051073
|
PARMAR RAMSINGBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1490
|
1490
|
Processed
|
04/01/2023
|
|
7638293777
|
|
PARMAR RAMSINGBHAI HIRABHAI
|
()
|
170
|
Garbada
|
GJ-23-004-003-001/9912349982 (Bharsada)
|
1123004000NRG23301220221078195
|
01/01/2023
|
BHURIYA KHAPUBHAI BHAVSINGBHAI
|
1123004WL051073
|
BHURIYA KHAPUBHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1508
|
1508
|
Processed
|
04/01/2023
|
|
7638294234
|
|
BHURIYA KHAPUBHAI BHAVSINGBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-003-001/99966635 (Bharsada)
|
1123004000NRG23301220221078226
|
01/01/2023
|
BHURIYA UDESING BHAVSING
|
1123004WL051073
|
BHURIYA UDESING BHAVSING
|
00057
|
BARB0BGGBXX
|
1508
|
1508
|
Processed
|
04/01/2023
|
|
7638293489
|
|
BHURIYA UDESING BHAVSING
|
()
|
172
|
Garbada
|
GJ-23-004-006-001/9565518 (Boriyala)
|
1123004000NRG23311220221087504
|
01/01/2023
|
DAMOR BHURIBEN VINUBHAI
|
1123004WL051528
|
DAMOR BHURIBEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293824
|
|
DAMOR BHURIBEN VINUBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-006-001/9565518 (Boriyala)
|
1123004000NRG23311220221087503
|
01/01/2023
|
DAMOR VINUBHAI MANSINGBHAI
|
1123004WL051528
|
DAMOR VINUBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293825
|
|
DAMOR VINUBHAI MANSINGBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-006-001/956562402 (Boriyala)
|
1123004000NRG23311220221087511
|
01/01/2023
|
chuhan lalitbhai r
|
1123004WL051528
|
chuhan lalitbhai r
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293826
|
|
chuhan lalitbhai r
|
()
|
175
|
Garbada
|
GJ-23-004-007-001/9668720255 (Chandla)
|
1123004000NRG23311220221087547
|
01/01/2023
|
Parmar Geetaben Rakeshbhai
|
1123004WL051529
|
Parmar Geetaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1591
|
1591
|
Processed
|
04/01/2023
|
|
7638293499
|
|
Parmar Geetaben Rakeshbhai
|
()
|
176
|
Garbada
|
GJ-23-004-008-001/188-B (Chharchhoda)
|
1123004000NRG23301220221078586
|
01/01/2023
|
Badaliben Chhganbhai
|
1123004WL051085
|
Badaliben Chhganbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638293500
|
|
Badaliben Chhganbhai
|
()
|
177
|
Garbada
|
GJ-23-004-011-001/9665864373 (Gangarda)
|
1123004000NRG23311220221088059
|
01/01/2023
|
Meda Rasilaben Sandipkumar
|
1123004WL051546
|
Meda Rasilaben Sandipkumar
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293850
|
|
Meda Rasilaben Sandipkumar
|
()
|
178
|
Garbada
|
GJ-23-004-012-001/96688808 (Gangardi)
|
1123004000NRG23301220221078699
|
01/01/2023
|
Bariya Sachinkumar Karansinh
|
1123004WL051087
|
Bariya Sachinkumar Karansinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294233
|
|
Bariya Sachinkumar Karansinh
|
()
|
179
|
Garbada
|
GJ-23-004-013-001/9912350059 (Garbada)
|
1123004000NRG23311220221088120
|
01/01/2023
|
PARMAR SURESHBHAI BHURABHAI
|
1123004WL051549
|
PARMAR SURESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293767
|
|
PARMAR SURESHBHAI BHURABHAI
|
()
|
180
|
Garbada
|
GJ-23-004-014-001/20024 (Gulbar)
|
1123004000NRG23311220221088289
|
01/01/2023
|
Dineshbhai Sakajibhai Mandod
|
1123004WL051554
|
Dineshbhai Sakajibhai Mandod
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293505
|
|
Dineshbhai Sakajibhai Mandod
|
()
|
181
|
Garbada
|
GJ-23-004-014-001/201 (Gulbar)
|
1123004000NRG23311220221088292
|
01/01/2023
|
Mandod Dharmishtaben Maneshbhai
|
1123004WL051554
|
Mandod Dharmishtaben Maneshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
04/01/2023
|
|
7638293502
|
|
Mandod Dharmishtaben Maneshbhai
|
()
|
182
|
Garbada
|
GJ-23-004-014-001/201 (Gulbar)
|
1123004000NRG23311220221088291
|
01/01/2023
|
Mandod maneshbhai Gordhanbhai
|
1123004WL051554
|
Mandod maneshbhai Gordhanbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
05/01/2023
|
|
|
No Such Account
|
|
|
183
|
Garbada
|
GJ-23-004-014-001/9566896 (Gulbar)
|
1123004000NRG23311220221088306
|
01/01/2023
|
Rameshbhai Terabhai Meda
|
1123004WL051554
|
Rameshbhai Terabhai Meda
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293504
|
|
Rameshbhai Terabhai Meda
|
()
|
184
|
Garbada
|
GJ-23-004-014-001/9567375853 (Gulbar)
|
1123004000NRG23311220221088171
|
01/01/2023
|
MEDA MANJUBEN ANSINGBHAI
|
1123004WL051551
|
MEDA MANJUBEN ANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
05/01/2023
|
|
|
No Such Account
|
|
|
185
|
Garbada
|
GJ-23-004-014-001/9567375862 (Gulbar)
|
1123004000NRG23311220221088246
|
01/01/2023
|
MANDOD MANISHABEN RAKESHBHAI
|
1123004WL051553
|
MANDOD MANISHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293821
|
|
MANDOD MANISHABEN RAKESHBHAI
|
()
|
186
|
Garbada
|
GJ-23-004-014-001/9567375943 (Gulbar)
|
1123004000NRG23311220221088172
|
01/01/2023
|
MANDOD JIGNESHBHAI KANUBHAI
|
1123004WL051551
|
MANDOD JIGNESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293503
|
|
MANDOD JIGNESHBHAI KANUBHAI
|
()
|
187
|
Garbada
|
GJ-23-004-014-001/9567376017 (Gulbar)
|
1123004000NRG23311220221088251
|
01/01/2023
|
MANDOD KAJUBHAI PUNIYABHAI
|
1123004WL051553
|
MANDOD KAJUBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293823
|
|
MANDOD KAJUBHAI PUNIYABHAI
|
()
|
188
|
Garbada
|
GJ-23-004-014-001/9567376091 (Gulbar)
|
1123004000NRG23311220221088370
|
01/01/2023
|
Shantaben Madanbhai Mandod
|
1123004WL051554
|
Shantaben Madanbhai Mandod
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
04/01/2023
|
|
7638293766
|
|
Shantaben Madanbhai Mandod
|
()
|
189
|
Garbada
|
GJ-23-004-014-001/9567376152 (Gulbar)
|
1123004000NRG23311220221088187
|
01/01/2023
|
Mandod Rohitkumar Karansinh
|
1123004WL051551
|
Mandod Rohitkumar Karansinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293501
|
|
Mandod Rohitkumar Karansinh
|
()
|
190
|
Garbada
|
GJ-23-004-014-001/9567376161 (Gulbar)
|
1123004000NRG23311220221088275
|
01/01/2023
|
Mandod Alpeshbhai Devchandbhai
|
1123004WL051553
|
Mandod Alpeshbhai Devchandbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293772
|
|
Mandod Alpeshbhai Devchandbhai
|
()
|
191
|
Garbada
|
GJ-23-004-015-001/9665868012 (Jambua)
|
1123004000NRG23311220221088573
|
01/01/2023
|
HATHILA DILIPBHAI VICHIYABHAI
|
1123004WL051563
|
HATHILA DILIPBHAI VICHIYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Rejected
|
05/01/2023
|
|
|
No Such Account
|
|
|
192
|
Garbada
|
GJ-23-004-019-001/9868900838 (Nadhelav)
|
1123004000NRG23301220221079025
|
01/01/2023
|
Sangada Shilaben Mithunkumar
|
1123004WL051095
|
Sangada Shilaben Mithunkumar
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Rejected
|
05/01/2023
|
|
|
No Such Account
|
|
|
193
|
Garbada
|
GJ-23-004-019-001/9868900920 (Nadhelav)
|
1123004000NRG23301220221079485
|
01/01/2023
|
HANSHABEN HITESHBHAI BHABHOR
|
1123004WL051106
|
HANSHABEN HITESHBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293492
|
|
HANSHABEN HITESHBHAI BHABHOR
|
()
|
194
|
Garbada
|
GJ-23-004-021-001/956586302 (Nandva)
|
1123004000NRG23301220221079722
|
01/01/2023
|
Gohil Bhanuben Arjunsinh
|
1123004WL051113
|
Gohil Bhanuben Arjunsinh
|
00057
|
BARB0BGGBXX
|
1476
|
1476
|
Rejected
|
05/01/2023
|
|
|
No Such Account
|
|
|
195
|
Garbada
|
GJ-23-004-021-001/956586416 (Nandva)
|
1123004000NRG23301220221079726
|
01/01/2023
|
VIPULBHAI PANGALABHAI
|
1123004WL051113
|
VIPULBHAI PANGALABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294236
|
|
VIPULBHAI PANGALABHAI
|
()
|
196
|
Garbada
|
GJ-23-004-021-001/956586441 (Nandva)
|
1123004000NRG23311220221089213
|
01/01/2023
|
GOHIL MANJULABEN RAKESHBHAI
|
1123004WL051585
|
GOHIL MANJULABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1546
|
1546
|
Processed
|
04/01/2023
|
|
7638294229
|
|
GOHIL MANJULABEN RAKESHBHAI
|
()
|
197
|
Garbada
|
GJ-23-004-021-001/956586441 (Nandva)
|
1123004000NRG23311220221089212
|
01/01/2023
|
GOHIL RAKESHBHAI KANJIBHAI
|
1123004WL051585
|
GOHIL RAKESHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1546
|
1546
|
Processed
|
04/01/2023
|
|
7638294228
|
|
GOHIL RAKESHBHAI KANJIBHAI
|
()
|
198
|
Garbada
|
GJ-23-004-026-001/9996798257 (Patiya)
|
1123004000NRG23311220221089479
|
01/01/2023
|
HIMARAJBHAI CHATRABHAI BHURIYA
|
1123004WL051596
|
HIMARAJBHAI CHATRABHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638293852
|
|
HIMARAJBHAI CHATRABHAI BHURIYA
|
()
|
199
|
Garbada
|
GJ-23-004-026-001/9996798754 (Patiya)
|
1123004000NRG23311220221089488
|
01/01/2023
|
kharad kalaben rakeshbhai
|
1123004WL051596
|
kharad kalaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638293490
|
|
kharad kalaben rakeshbhai
|
()
|
200
|
Garbada
|
GJ-23-004-026-001/9996798759 (Patiya)
|
1123004000NRG23311220221089491
|
01/01/2023
|
bhuriya kevan masulbhai
|
1123004WL051596
|
bhuriya kevan masulbhai
|
00057
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638293488
|
|
bhuriya kevan masulbhai
|
()
|
201
|
Garbada
|
GJ-23-004-026-001/9996798791 (Patiya)
|
1123004000NRG23311220221089391
|
01/01/2023
|
rasikaben himchand damor
|
1123004WL051593
|
rasikaben himchand damor
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638294235
|
|
rasikaben himchand damor
|
()
|
202
|
Garbada
|
GJ-23-004-028-001/1004 (Simaliya Bujarg)
|
1123004000NRG23301220221080107
|
01/01/2023
|
Nalvaya Girish Kunvarsinh
|
1123004WL051123
|
Nalvaya Girish Kunvarsinh
|
00057
|
BARB0BGGBXX
|
1219
|
1219
|
Processed
|
04/01/2023
|
|
7638293498
|
|
Nalvaya Girish Kunvarsinh
|
()
|
203
|
Garbada
|
GJ-23-004-028-001/2004 (Simaliya Bujarg)
|
1123004000NRG23301220221080111
|
01/01/2023
|
Parmar kapilbhai Parsubhai
|
1123004WL051123
|
Parmar kapilbhai Parsubhai
|
00057
|
BARB0BGGBXX
|
1539
|
1539
|
Processed
|
04/01/2023
|
|
7638294231
|
|
Parmar kapilbhai Parsubhai
|
()
|
204
|
Garbada
|
GJ-23-004-028-001/9663464896 (Simaliya Bujarg)
|
1123004000NRG23301220221080119
|
01/01/2023
|
BHURIYA SARVANBHAI MOTIBHAI
|
1123004WL051123
|
BHURIYA SARVANBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1130
|
1130
|
Processed
|
04/01/2023
|
|
7638293495
|
|
BHURIYA SARVANBHAI MOTIBHAI
|
()
|
205
|
Garbada
|
GJ-23-004-028-001/9663464897 (Simaliya Bujarg)
|
1123004000NRG23301220221080120
|
01/01/2023
|
BHURIYA SHILABEN SOMABHAI
|
1123004WL051123
|
BHURIYA SHILABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1121
|
1121
|
Processed
|
04/01/2023
|
|
7638293496
|
|
BHURIYA SHILABEN SOMABHAI
|
()
|
206
|
Garbada
|
GJ-23-004-028-001/9663465448 (Simaliya Bujarg)
|
1123004000NRG23301220221080139
|
01/01/2023
|
VAHONIYA RAJSINH MANGABHAI
|
1123004WL051123
|
VAHONIYA RAJSINH MANGABHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
04/01/2023
|
|
7638293771
|
|
VAHONIYA RAJSINH MANGABHAI
|
()
|
207
|
Garbada
|
GJ-23-004-029-001/9565867479 (Tunki Vaju)
|
1123004000NRG23301220221080435
|
01/01/2023
|
Parmar Lilaben Pappubhai
|
1123004WL051133
|
Parmar Lilaben Pappubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294227
|
|
Parmar Lilaben Pappubhai
|
()
|
208
|
Garbada
|
GJ-23-004-029-001/9565867487 (Tunki Vaju)
|
1123004000NRG23301220221080441
|
01/01/2023
|
Kharad Sevnaben Hirabhai
|
1123004WL051133
|
Kharad Sevnaben Hirabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293491
|
|
Kharad Sevnaben Hirabhai
|
()
|
209
|
Garbada
|
GJ-23-004-029-002/9565867449 (Tunki Vaju)
|
1123004000NRG23301220221080471
|
01/01/2023
|
Sangada Ravjibhai Simaliyabhai
|
1123004WL051133
|
Sangada Ravjibhai Simaliyabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Rejected
|
05/01/2023
|
|
|
No Such Account
|
|
|
210
|
Garbada
|
GJ-23-004-031-001/95655608 (Vajelav)
|
1123004000NRG23301220221080739
|
01/01/2023
|
kashiben kuvarabhai
|
1123004WL051146
|
kashiben kuvarabhai
|
00057
|
BARB0BGGBXX
|
710
|
710
|
Processed
|
04/01/2023
|
|
7638294230
|
|
kashiben kuvarabhai
|
()
|
211
|
Garbada
|
GJ-23-004-032-001/9876678282 (Zari Bujarg)
|
1123004000NRG23301220221080764
|
01/01/2023
|
BHABHOR KAMLIBEN MAHESHBHAI
|
1123004WL051147
|
BHABHOR KAMLIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293822
|
|
BHABHOR KAMLIBEN MAHESHBHAI
|
()
|
212
|
Garbada
|
GJ-23-004-034-001/9567671509 (BHILWA (GARBADA))
|
1123004000NRG23311220221087271
|
01/01/2023
|
Damor Ashaben Sanjaybhai
|
1123004WL051512
|
Damor Ashaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293497
|
|
Damor Ashaben Sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67558
|
67558
|
|
|
|
|
|
|
|
213
|
Garbada
|
GJ-23-004-019-001/9868900743 (Nadhelav)
|
1123004000NRG23301220221079093
|
01/01/2023
|
MAVI VIJAYBHAI VIRMESHBHAI
|
1123004WL051096
|
MAVI VIJAYBHAI VIRMESHBHAI
|
00078
|
CNRB0003308
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293519
|
|
MAVI VIJAYBHAI VIRMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
214
|
Garbada
|
GJ-23-004-018-001/9567376305 (Minakyar)
|
1123004000NRG23311220221088793
|
01/01/2023
|
Parmar Madhuben Karanbhai
|
1123004WL051571
|
Parmar Madhuben Karanbhai
|
00078
|
CNRB0017069
|
1435
|
1435
|
Processed
|
04/01/2023
|
|
7638293520
|
|
Parmar Madhuben Karanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
215
|
Garbada
|
GJ-23-004-018-001/9567376302 (Minakyar)
|
1123004000NRG23311220221088789
|
01/01/2023
|
Muhaniya Pratapbhai Malabhai
|
1123004WL051571
|
Muhaniya Pratapbhai Malabhai
|
00078
|
CNRB0017091
|
1435
|
1435
|
Processed
|
04/01/2023
|
|
7638293521
|
|
Muhaniya Pratapbhai Malabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
216
|
Garbada
|
GJ-23-004-014-001/9567232 (Gulbar)
|
1123004000NRG23311220221088154
|
01/01/2023
|
SAVITABEN KANJIBHAI
|
1123004WL051551
|
SAVITABEN KANJIBHAI
|
00089
|
CBIN0280482
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293916
|
|
SAVITABEN KANJIBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-018-001/9567376305 (Minakyar)
|
1123004000NRG23311220221088792
|
01/01/2023
|
Parmar Karanbhai Bijiyabhai
|
1123004WL051571
|
Parmar Karanbhai Bijiyabhai
|
00089
|
CBIN0280482
|
1435
|
1435
|
Processed
|
04/01/2023
|
|
7638293917
|
|
Parmar Karanbhai Bijiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
218
|
Garbada
|
GJ-23-004-014-001/9567259 (Gulbar)
|
1123004000NRG23311220221088156
|
01/01/2023
|
meda sangitaben subhash
|
1123004WL051551
|
meda sangitaben subhash
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638293922
|
|
meda sangitaben subhash
|
()
|
219
|
Garbada
|
GJ-23-004-014-001/95673410 (Gulbar)
|
1123004000NRG23311220221088159
|
01/01/2023
|
BACHUDIBEN KAMESHBHAI
|
1123004WL051551
|
BACHUDIBEN KAMESHBHAI
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638293923
|
|
BACHUDIBEN KAMESHBHAI
|
()
|
220
|
Garbada
|
GJ-23-004-014-001/95673410 (Gulbar)
|
1123004000NRG23311220221088158
|
01/01/2023
|
KAMESHBHAI TERABHAI
|
1123004WL051551
|
KAMESHBHAI TERABHAI
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638293924
|
|
KAMESHBHAI TERABHAI
|
()
|
221
|
Garbada
|
GJ-23-004-014-001/95673604 (Gulbar)
|
1123004000NRG23311220221088220
|
01/01/2023
|
mandod majit surban
|
1123004WL051553
|
mandod majit surban
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293945
|
|
mandod majit surban
|
()
|
222
|
Garbada
|
GJ-23-004-014-001/95673606 (Gulbar)
|
1123004000NRG23311220221088222
|
01/01/2023
|
mandod sukhiben manesh
|
1123004WL051553
|
mandod sukhiben manesh
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293918
|
|
mandod sukhiben manesh
|
()
|
223
|
Garbada
|
GJ-23-004-014-001/95673631 (Gulbar)
|
1123004000NRG23311220221088226
|
01/01/2023
|
mandod rasul limji
|
1123004WL051553
|
mandod rasul limji
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293925
|
|
mandod rasul limji
|
()
|
224
|
Garbada
|
GJ-23-004-014-001/95673631 (Gulbar)
|
1123004000NRG23311220221088227
|
01/01/2023
|
mandod shardaben rasul
|
1123004WL051553
|
mandod shardaben rasul
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293926
|
|
mandod shardaben rasul
|
()
|
225
|
Garbada
|
GJ-23-004-014-001/956737327 (Gulbar)
|
1123004000NRG23311220221088161
|
01/01/2023
|
SHITAL RUMAL
|
1123004WL051551
|
SHITAL RUMAL
|
00089
|
CBIN0280483
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638293920
|
|
SHITAL RUMAL
|
()
|
226
|
Garbada
|
GJ-23-004-014-001/956737561 (Gulbar)
|
1123004000NRG23311220221088163
|
01/01/2023
|
MANDOD PARKAESHBHAI KANJIBHAI
|
1123004WL051551
|
MANDOD PARKAESHBHAI KANJIBHAI
|
00089
|
CBIN0280483
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293800
|
|
MANDOD PARKAESHBHAI KANJIBHAI
|
()
|
227
|
Garbada
|
GJ-23-004-014-001/956737561 (Gulbar)
|
1123004000NRG23311220221088164
|
01/01/2023
|
MANJULABEN
|
1123004WL051551
|
MANJULABEN
|
00089
|
CBIN0280483
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293921
|
|
MANJULABEN
|
()
|
228
|
Garbada
|
GJ-23-004-014-001/9567375758 (Gulbar)
|
1123004000NRG23311220221088394
|
01/01/2023
|
MANDOD SUKRAMBHAI KASNABHAI
|
1123004WL051556
|
MANDOD SUKRAMBHAI KASNABHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293801
|
|
MANDOD SUKRAMBHAI KASNABHAI
|
()
|
229
|
Garbada
|
GJ-23-004-014-001/9567376146 (Gulbar)
|
1123004000NRG23311220221088411
|
01/01/2023
|
Katara Renukaben Ramsubhai
|
1123004WL051556
|
Katara Renukaben Ramsubhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293919
|
|
Katara Renukaben Ramsubhai
|
()
|
230
|
Garbada
|
GJ-23-004-014-001/9567376160 (Gulbar)
|
1123004000NRG23311220221088274
|
01/01/2023
|
Mandod Suryabhai Kasubhai
|
1123004WL051553
|
Mandod Suryabhai Kasubhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293802
|
|
Mandod Suryabhai Kasubhai
|
()
|
231
|
Garbada
|
GJ-23-004-034-001/9567671511 (BHILWA (GARBADA))
|
1123004000NRG23311220221087274
|
01/01/2023
|
Bariya Mulsingbhai Surtanbhai
|
1123004WL051512
|
Bariya Mulsingbhai Surtanbhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293946
|
|
Bariya Mulsingbhai Surtanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
232
|
Garbada
|
GJ-23-004-002-001/9564972 (Ambli)
|
1123004000NRG23301220221078124
|
01/01/2023
|
GOHIL SUKALI CHHAGAN
|
1123004WL051072
|
GOHIL SUKALI CHHAGAN
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638293948
|
|
GOHIL SUKALI CHHAGAN
|
()
|
233
|
Garbada
|
GJ-23-004-002-001/95650202 (Ambli)
|
1123004000NRG23301220221077757
|
01/01/2023
|
VINABEN
|
1123004WL051065
|
VINABEN
|
00089
|
CBIN0281647
|
994
|
994
|
Processed
|
04/01/2023
|
|
7638294237
|
|
VINABEN
|
()
|
234
|
Garbada
|
GJ-23-004-002-001/95650259 (Ambli)
|
1123004000NRG23301220221078051
|
01/01/2023
|
BHABHOR GORAKI JAVU
|
1123004WL051071
|
BHABHOR GORAKI JAVU
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293992
|
|
BHABHOR GORAKI JAVU
|
()
|
235
|
Garbada
|
GJ-23-004-002-001/95650380 (Ambli)
|
1123004000NRG23301220221077762
|
01/01/2023
|
SOYDA ANJUBEN DHARMENDRABHAI
|
1123004WL051065
|
SOYDA ANJUBEN DHARMENDRABHAI
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
04/01/2023
|
|
7638294249
|
|
SOYDA ANJUBEN DHARMENDRABHAI
|
()
|
236
|
Garbada
|
GJ-23-004-002-001/95650471 (Ambli)
|
1123004000NRG23301220221078140
|
01/01/2023
|
PALAS VASNIBEN KANUBHAI
|
1123004WL051072
|
PALAS VASNIBEN KANUBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
04/01/2023
|
|
7638294250
|
|
PALAS VASNIBEN KANUBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-002-001/95650472 (Ambli)
|
1123004000NRG23301220221078141
|
01/01/2023
|
BILVAL SANUBHAI DITIYABHAI
|
1123004WL051072
|
BILVAL SANUBHAI DITIYABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
04/01/2023
|
|
7638294247
|
|
BILVAL SANUBHAI DITIYABHAI
|
()
|
238
|
Garbada
|
GJ-23-004-002-001/95650477 (Ambli)
|
1123004000NRG23301220221078143
|
01/01/2023
|
MAVI RAMSINHBHAI RUMALBHAI
|
1123004WL051072
|
MAVI RAMSINHBHAI RUMALBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
04/01/2023
|
|
7638293783
|
|
MAVI RAMSINHBHAI RUMALBHAI
|
()
|
239
|
Garbada
|
GJ-23-004-002-001/95655021 (Ambli)
|
1123004000NRG23301220221078144
|
01/01/2023
|
Alkeshkumar Darbarsinh Palas
|
1123004WL051072
|
Alkeshkumar Darbarsinh Palas
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
04/01/2023
|
|
7638293752
|
|
Alkeshkumar Darbarsinh Palas
|
()
|
240
|
Garbada
|
GJ-23-004-002-001/9565505736 (Ambli)
|
1123004000NRG23301220221078149
|
01/01/2023
|
PALAS HASMUKBHAI BHIMJIBHAI
|
1123004WL051072
|
PALAS HASMUKBHAI BHIMJIBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
04/01/2023
|
|
7638293888
|
|
PALAS HASMUKBHAI BHIMJIBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-002-001/9565505753 (Ambli)
|
1123004000NRG23301220221078150
|
01/01/2023
|
DEVAL PARVATIBEN RAMESHBHAI
|
1123004WL051072
|
DEVAL PARVATIBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294243
|
|
DEVAL PARVATIBEN RAMESHBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-002-001/9565505792 (Ambli)
|
1123004000NRG23301220221078151
|
01/01/2023
|
BILWAL KANTABEN NANNUBHAI
|
1123004WL051072
|
BILWAL KANTABEN NANNUBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
04/01/2023
|
|
7638293781
|
|
BILWAL KANTABEN NANNUBHAI
|
()
|
243
|
Garbada
|
GJ-23-004-002-001/9996798324 (Ambli)
|
1123004000NRG23311220221086929
|
01/01/2023
|
RAVAT HETUBEN HIMSINHBHAI
|
1123004WL051500
|
RAVAT HETUBEN HIMSINHBHAI
|
00089
|
CBIN0281647
|
1566
|
1566
|
Processed
|
04/01/2023
|
|
7638293964
|
|
RAVAT HETUBEN HIMSINHBHAI
|
()
|
244
|
Garbada
|
GJ-23-004-002-001/9996798324 (Ambli)
|
1123004000NRG23311220221086928
|
01/01/2023
|
RAVAT HIMSINHBHAI GALIYABHAI
|
1123004WL051500
|
RAVAT HIMSINHBHAI GALIYABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293965
|
|
RAVAT HIMSINHBHAI GALIYABHAI
|
()
|
245
|
Garbada
|
GJ-23-004-002-001/9996798433 (Ambli)
|
1123004000NRG23301220221078077
|
01/01/2023
|
BHABHOR MEHULBHAI CHANDUBHAI
|
1123004WL051071
|
BHABHOR MEHULBHAI CHANDUBHAI
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638293755
|
|
BHABHOR MEHULBHAI CHANDUBHAI
|
()
|
246
|
Garbada
|
GJ-23-004-002-001/9996798433 (Ambli)
|
1123004000NRG23301220221078078
|
01/01/2023
|
BHABHOR SANGITABEN MEHULBHAI
|
1123004WL051071
|
BHABHOR SANGITABEN MEHULBHAI
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638293513
|
|
BHABHOR SANGITABEN MEHULBHAI
|
()
|
247
|
Garbada
|
GJ-23-004-002-001/9996798488 (Ambli)
|
1123004000NRG23301220221077785
|
01/01/2023
|
MAHESHKUMAR KESHAVABHAI SOLANKI
|
1123004WL051065
|
MAHESHKUMAR KESHAVABHAI SOLANKI
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
04/01/2023
|
|
7638294248
|
|
MAHESHKUMAR KESHAVABHAI SOLANKI
|
()
|
248
|
Garbada
|
GJ-23-004-002-001/9996798506 (Ambli)
|
1123004000NRG23301220221078085
|
01/01/2023
|
BAMANYA NILESHKUMAR DIPSINH
|
1123004WL051071
|
BAMANYA NILESHKUMAR DIPSINH
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293887
|
|
BAMANYA NILESHKUMAR DIPSINH
|
()
|
249
|
Garbada
|
GJ-23-004-008-001/44202005 (Chharchhoda)
|
1123004000NRG23301220221078669
|
01/01/2023
|
manishaben majubhai
|
1123004WL051086
|
manishaben majubhai
|
00089
|
CBIN0281647
|
885
|
885
|
Processed
|
04/01/2023
|
|
7638293790
|
|
manishaben majubhai
|
()
|
250
|
Garbada
|
GJ-23-004-008-001/446654 (Chharchhoda)
|
1123004000NRG23301220221078348
|
01/01/2023
|
Gopalbhai Himabhai
|
1123004WL051077
|
Gopalbhai Himabhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638293791
|
|
Gopalbhai Himabhai
|
()
|
251
|
Garbada
|
GJ-23-004-008-001/956467121 (Chharchhoda)
|
1123004000NRG23301220221078671
|
01/01/2023
|
RAJUDIBEN HASNABHAI BHABHOR
|
1123004WL051086
|
RAJUDIBEN HASNABHAI BHABHOR
|
00089
|
CBIN0281647
|
885
|
885
|
Processed
|
04/01/2023
|
|
7638293893
|
|
RAJUDIBEN HASNABHAI BHABHOR
|
()
|
252
|
Garbada
|
GJ-23-004-008-001/95646758 (Chharchhoda)
|
1123004000NRG23301220221078353
|
01/01/2023
|
BHABHOR SUMLI BEN GOPALBHA
|
1123004WL051077
|
BHABHOR SUMLI BEN GOPALBHA
|
00089
|
CBIN0281647
|
1612
|
1612
|
Processed
|
04/01/2023
|
|
7638293896
|
|
BHABHOR SUMLI BEN GOPALBHA
|
()
|
253
|
Garbada
|
GJ-23-004-008-001/956467906 (Chharchhoda)
|
1123004000NRG23301220221078355
|
01/01/2023
|
GUMLIBEN MANSINGBHAI
|
1123004WL051077
|
GUMLIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638293515
|
|
GUMLIBEN MANSINGBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-008-001/956468053 (Chharchhoda)
|
1123004000NRG23301220221078356
|
01/01/2023
|
sanudiben Sanjaybhai
|
1123004WL051077
|
sanudiben Sanjaybhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638293882
|
|
sanudiben Sanjaybhai
|
()
|
255
|
Garbada
|
GJ-23-004-008-001/9638048502 (Chharchhoda)
|
1123004000NRG23301220221078360
|
01/01/2023
|
KHARAD KAILASHBHAI HARSING
|
1123004WL051077
|
KHARAD KAILASHBHAI HARSING
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638293516
|
|
KHARAD KAILASHBHAI HARSING
|
()
|
256
|
Garbada
|
GJ-23-004-008-001/9994686624 (Chharchhoda)
|
1123004000NRG23301220221078381
|
01/01/2023
|
LAXMANBHAI
|
1123004WL051077
|
LAXMANBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638294200
|
|
LAXMANBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-008-001/9994689120 (Chharchhoda)
|
1123004000NRG23301220221078680
|
01/01/2023
|
BHABHOR KANTABEN RASUL
|
1123004WL051086
|
BHABHOR KANTABEN RASUL
|
00089
|
CBIN0281647
|
885
|
885
|
Processed
|
04/01/2023
|
|
7638293788
|
|
BHABHOR KANTABEN RASUL
|
()
|
258
|
Garbada
|
GJ-23-004-008-001/9994689289 (Chharchhoda)
|
1123004000NRG23301220221078682
|
01/01/2023
|
BHABHOR ABHESINGBHAIN VIRSINGBHAI
|
1123004WL051086
|
BHABHOR ABHESINGBHAIN VIRSINGBHAI
|
00089
|
CBIN0281647
|
885
|
885
|
Processed
|
04/01/2023
|
|
7638293797
|
|
BHABHOR ABHESINGBHAIN VIRSINGBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-008-001/9996798417 (Chharchhoda)
|
1123004000NRG23311220221087595
|
01/01/2023
|
PALAS RAYSING RAMANBHAI
|
1123004WL051530
|
PALAS RAYSING RAMANBHAI
|
00089
|
CBIN0281647
|
1045
|
1045
|
Processed
|
04/01/2023
|
|
7638293892
|
|
PALAS RAYSING RAMANBHAI
|
()
|
260
|
Garbada
|
GJ-23-004-016-001/96659524 (Jesawada)
|
1123004000NRG23301220221078925
|
01/01/2023
|
PARMAR KISHOR BHURA
|
1123004WL051093
|
PARMAR KISHOR BHURA
|
00089
|
CBIN0281647
|
1421
|
1421
|
Processed
|
04/01/2023
|
|
7638293961
|
|
PARMAR KISHOR BHURA
|
()
|
261
|
Garbada
|
GJ-23-004-017-001/956482328 (Matwa)
|
1123004000NRG23311220221088688
|
01/01/2023
|
RAJUDIBEN TITRIYABHAI
|
1123004WL051567
|
RAJUDIBEN TITRIYABHAI
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
04/01/2023
|
|
7638293795
|
|
RAJUDIBEN TITRIYABHAI
|
()
|
262
|
Garbada
|
GJ-23-004-017-001/956482334 (Matwa)
|
1123004000NRG23301220221078932
|
01/01/2023
|
PASAYA SHAKRABHAI NATHABHAI
|
1123004WL051094
|
PASAYA SHAKRABHAI NATHABHAI
|
00089
|
CBIN0281647
|
1064
|
1064
|
Processed
|
04/01/2023
|
|
7638293891
|
|
PASAYA SHAKRABHAI NATHABHAI
|
()
|
263
|
Garbada
|
GJ-23-004-017-001/956482360 (Matwa)
|
1123004000NRG23311220221088693
|
01/01/2023
|
YOGITABEN DHARMESHBHAI
|
1123004WL051567
|
YOGITABEN DHARMESHBHAI
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
04/01/2023
|
|
7638294252
|
|
YOGITABEN DHARMESHBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-017-001/956482388 (Matwa)
|
1123004000NRG23301220221078934
|
01/01/2023
|
SANIBEN SANJAYBHAI
|
1123004WL051094
|
SANIBEN SANJAYBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293750
|
|
SANIBEN SANJAYBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-017-001/956583286 (Matwa)
|
1123004000NRG23311220221088698
|
01/01/2023
|
PARMAR MULIBEN CHHAGANBHAI
|
1123004WL051567
|
PARMAR MULIBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
04/01/2023
|
|
7638293956
|
|
PARMAR MULIBEN CHHAGANBHAI
|
()
|
266
|
Garbada
|
GJ-23-004-017-001/95686714 (Matwa)
|
1123004000NRG23301220221078949
|
01/01/2023
|
kakudi raman
|
1123004WL051094
|
kakudi raman
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
04/01/2023
|
|
7638293953
|
|
kakudi raman
|
()
|
267
|
Garbada
|
GJ-23-004-017-001/95686714-A (Matwa)
|
1123004000NRG23301220221078950
|
01/01/2023
|
VAHONIYA VARDIBEN PRBHUBHAI
|
1123004WL051094
|
VAHONIYA VARDIBEN PRBHUBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
04/01/2023
|
|
7638293798
|
|
VAHONIYA VARDIBEN PRBHUBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-017-001/9667834137 (Matwa)
|
1123004000NRG23301220221078956
|
01/01/2023
|
PALAS SURATIBEN RUMALBHAI
|
1123004WL051094
|
PALAS SURATIBEN RUMALBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293897
|
|
PALAS SURATIBEN RUMALBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-017-001/9667894288 (Matwa)
|
1123004000NRG23311220221088707
|
01/01/2023
|
INDUBEN
|
1123004WL051567
|
INDUBEN
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
04/01/2023
|
|
7638293884
|
|
INDUBEN
|
()
|
270
|
Garbada
|
GJ-23-004-017-001/9667894303 (Matwa)
|
1123004000NRG23311220221088708
|
01/01/2023
|
Damor anitaben .n
|
1123004WL051567
|
Damor anitaben .n
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638293782
|
|
Damor anitaben .n
|
()
|
271
|
Garbada
|
GJ-23-004-017-001/9996798036 (Matwa)
|
1123004000NRG23311220221088714
|
01/01/2023
|
SOLANKI RAMESH KASNA
|
1123004WL051567
|
SOLANKI RAMESH KASNA
|
00089
|
CBIN0281647
|
1654
|
1654
|
Processed
|
04/01/2023
|
|
7638293785
|
|
SOLANKI RAMESH KASNA
|
()
|
272
|
Garbada
|
GJ-23-004-017-001/9996798494 (Matwa)
|
1123004000NRG23301220221078965
|
01/01/2023
|
VAHONIYA MITABEN PRAVINBHAI
|
1123004WL051094
|
VAHONIYA MITABEN PRAVINBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
04/01/2023
|
|
7638293753
|
|
VAHONIYA MITABEN PRAVINBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-017-001/9996798495 (Matwa)
|
1123004000NRG23301220221078967
|
01/01/2023
|
VAHONIYA MITABEN RAJESHBHAI
|
1123004WL051094
|
VAHONIYA MITABEN RAJESHBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
04/01/2023
|
|
7638294253
|
|
VAHONIYA MITABEN RAJESHBHAI
|
()
|
274
|
Garbada
|
GJ-23-004-017-001/9996798495 (Matwa)
|
1123004000NRG23301220221078966
|
01/01/2023
|
VAHONIYA RAJESHBHAI RATANABHAI
|
1123004WL051094
|
VAHONIYA RAJESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
04/01/2023
|
|
7638294255
|
|
VAHONIYA RAJESHBHAI RATANABHAI
|
()
|
275
|
Garbada
|
GJ-23-004-017-001/9996798496 (Matwa)
|
1123004000NRG23301220221078968
|
01/01/2023
|
VAHONIYA NARESHBHAI SHANKARBHAI
|
1123004WL051094
|
VAHONIYA NARESHBHAI SHANKARBHAI
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638294254
|
|
VAHONIYA NARESHBHAI SHANKARBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-017-001/9996798498 (Matwa)
|
1123004000NRG23301220221078972
|
01/01/2023
|
VAHONIYA KAILASBHAI RATANABHAI
|
1123004WL051094
|
VAHONIYA KAILASBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638294256
|
|
VAHONIYA KAILASBHAI RATANABHAI
|
()
|
277
|
Garbada
|
GJ-23-004-017-001/9996798498 (Matwa)
|
1123004000NRG23301220221078973
|
01/01/2023
|
VAHONIYA YAGNESHBHAI RATANABHAI
|
1123004WL051094
|
VAHONIYA YAGNESHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1641
|
1641
|
Processed
|
04/01/2023
|
|
7638294257
|
|
VAHONIYA YAGNESHBHAI RATANABHAI
|
()
|
278
|
Garbada
|
GJ-23-004-017-001/9996798500 (Matwa)
|
1123004000NRG23311220221088722
|
01/01/2023
|
BHABHOR BHURIBEN LALABHAI
|
1123004WL051567
|
BHABHOR BHURIBEN LALABHAI
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
04/01/2023
|
|
7638293754
|
|
BHABHOR BHURIBEN LALABHAI
|
()
|
279
|
Garbada
|
GJ-23-004-017-001/9996798515 (Matwa)
|
1123004000NRG23311220221088726
|
01/01/2023
|
HATHILA DITABHAI NANJIBHAI
|
1123004WL051567
|
HATHILA DITABHAI NANJIBHAI
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
04/01/2023
|
|
7638293890
|
|
HATHILA DITABHAI NANJIBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-019-001/95658213 (Nadhelav)
|
1123004000NRG23301220221079034
|
01/01/2023
|
Dilipbhai Vasnabhai Damor
|
1123004WL051096
|
Dilipbhai Vasnabhai Damor
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293517
|
|
Dilipbhai Vasnabhai Damor
|
()
|
281
|
Garbada
|
GJ-23-004-019-001/95688756 (Nadhelav)
|
1123004000NRG23301220221079261
|
01/01/2023
|
PARMAR NURJIBHAI KESIYABHAI
|
1123004WL051101
|
PARMAR NURJIBHAI KESIYABHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293963
|
|
PARMAR NURJIBHAI KESIYABHAI
|
()
|
282
|
Garbada
|
GJ-23-004-019-001/95688860 (Nadhelav)
|
1123004000NRG23301220221079428
|
01/01/2023
|
SUKLIBEN
|
1123004WL051106
|
SUKLIBEN
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293512
|
|
SUKLIBEN
|
()
|
283
|
Garbada
|
GJ-23-004-019-001/986888999 (Nadhelav)
|
1123004000NRG23301220221079157
|
01/01/2023
|
MANDOD NARSING MADIYA
|
1123004WL051100
|
MANDOD NARSING MADIYA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294238
|
|
MANDOD NARSING MADIYA
|
()
|
284
|
Garbada
|
GJ-23-004-019-001/986888999 (Nadhelav)
|
1123004000NRG23301220221079158
|
01/01/2023
|
MANDOD SAVALIBEN NARSING
|
1123004WL051100
|
MANDOD SAVALIBEN NARSING
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294239
|
|
MANDOD SAVALIBEN NARSING
|
()
|
285
|
Garbada
|
GJ-23-004-019-001/986889133 (Nadhelav)
|
1123004000NRG23301220221079262
|
01/01/2023
|
dhanabhai chhaganbhai parmar
|
1123004WL051101
|
dhanabhai chhaganbhai parmar
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293796
|
|
dhanabhai chhaganbhai parmar
|
()
|
286
|
Garbada
|
GJ-23-004-019-001/9868899148 (Nadhelav)
|
1123004000NRG23301220221079267
|
01/01/2023
|
PALAS VINODBHAI NAGARSINH
|
1123004WL051101
|
PALAS VINODBHAI NAGARSINH
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294241
|
|
PALAS VINODBHAI NAGARSINH
|
()
|
287
|
Garbada
|
GJ-23-004-019-001/9868899168 (Nadhelav)
|
1123004000NRG23301220221079167
|
01/01/2023
|
MANDOD LASHIBEN KAGADA
|
1123004WL051100
|
MANDOD LASHIBEN KAGADA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293952
|
|
MANDOD LASHIBEN KAGADA
|
()
|
288
|
Garbada
|
GJ-23-004-019-001/9868899168 (Nadhelav)
|
1123004000NRG23301220221079168
|
01/01/2023
|
MANDOD SIVRAJBHAI KAGADA
|
1123004WL051100
|
MANDOD SIVRAJBHAI KAGADA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293955
|
|
MANDOD SIVRAJBHAI KAGADA
|
()
|
289
|
Garbada
|
GJ-23-004-019-001/9868899257 (Nadhelav)
|
1123004000NRG23301220221079169
|
01/01/2023
|
MEDA KAMATUBEN MAJUBHAI
|
1123004WL051100
|
MEDA KAMATUBEN MAJUBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293789
|
|
MEDA KAMATUBEN MAJUBHAI
|
()
|
290
|
Garbada
|
GJ-23-004-019-001/9868899259 (Nadhelav)
|
1123004000NRG23301220221079272
|
01/01/2023
|
MEDA JAHAMABEN VASANABHAI
|
1123004WL051101
|
MEDA JAHAMABEN VASANABHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293787
|
|
MEDA JAHAMABEN VASANABHAI
|
()
|
291
|
Garbada
|
GJ-23-004-019-001/9868899272 (Nadhelav)
|
1123004000NRG23301220221079277
|
01/01/2023
|
MEDA KANABEN VASANABHAI
|
1123004WL051101
|
MEDA KANABEN VASANABHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293894
|
|
MEDA KANABEN VASANABHAI
|
()
|
292
|
Garbada
|
GJ-23-004-019-001/9868899320 (Nadhelav)
|
1123004000NRG23301220221079279
|
01/01/2023
|
MANDOD NANDUBEN HARSINH
|
1123004WL051101
|
MANDOD NANDUBEN HARSINH
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294246
|
|
MANDOD NANDUBEN HARSINH
|
()
|
293
|
Garbada
|
GJ-23-004-019-001/9868899366 (Nadhelav)
|
1123004000NRG23301220221079281
|
01/01/2023
|
PARMAR MANIBEN SAMSHUBHAI
|
1123004WL051101
|
PARMAR MANIBEN SAMSHUBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293957
|
|
PARMAR MANIBEN SAMSHUBHAI
|
()
|
294
|
Garbada
|
GJ-23-004-019-001/9868899423 (Nadhelav)
|
1123004000NRG23301220221079173
|
01/01/2023
|
BHABHOR SARALABEN ARJUNBHAI
|
1123004WL051100
|
BHABHOR SARALABEN ARJUNBHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294199
|
|
BHABHOR SARALABEN ARJUNBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-019-001/9868899426 (Nadhelav)
|
1123004000NRG23301220221079174
|
01/01/2023
|
BHABHOR MANISHABEN MUKESHBHAI
|
1123004WL051100
|
BHABHOR MANISHABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293794
|
|
BHABHOR MANISHABEN MUKESHBHAI
|
()
|
296
|
Garbada
|
GJ-23-004-019-001/9868899719 (Nadhelav)
|
1123004000NRG23301220221079046
|
01/01/2023
|
BHABHOR AMNABEN MESHANBHAI
|
1123004WL051096
|
BHABHOR AMNABEN MESHANBHAI
|
00089
|
CBIN0281647
|
1604
|
1604
|
Processed
|
04/01/2023
|
|
7638293951
|
|
BHABHOR AMNABEN MESHANBHAI
|
()
|
297
|
Garbada
|
GJ-23-004-019-001/9868899720 (Nadhelav)
|
1123004000NRG23301220221079047
|
01/01/2023
|
BHABHOR NANJIBHAI MAGANBHAI
|
1123004WL051096
|
BHABHOR NANJIBHAI MAGANBHAI
|
00089
|
CBIN0281647
|
1604
|
1604
|
Processed
|
04/01/2023
|
|
7638293947
|
|
BHABHOR NANJIBHAI MAGANBHAI
|
()
|
298
|
Garbada
|
GJ-23-004-019-001/9868899854 (Nadhelav)
|
1123004000NRG23301220221079180
|
01/01/2023
|
HATHILA ARVINDKUMAR NAVALABHAI
|
1123004WL051100
|
HATHILA ARVINDKUMAR NAVALABHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638293784
|
|
HATHILA ARVINDKUMAR NAVALABHAI
|
()
|
299
|
Garbada
|
GJ-23-004-019-001/9868899864 (Nadhelav)
|
1123004000NRG23301220221079186
|
01/01/2023
|
MANDOD MINABEN NARESHBHAI
|
1123004WL051100
|
MANDOD MINABEN NARESHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294244
|
|
MANDOD MINABEN NARESHBHAI
|
()
|
300
|
Garbada
|
GJ-23-004-019-001/9868899864 (Nadhelav)
|
1123004000NRG23301220221079185
|
01/01/2023
|
MANDOD NARESHBHAI MADIYA
|
1123004WL051100
|
MANDOD NARESHBHAI MADIYA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294245
|
|
MANDOD NARESHBHAI MADIYA
|
()
|
301
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG23301220221079188
|
01/01/2023
|
MANDOD DINABEN VIRSINGBHAI
|
1123004WL051100
|
MANDOD DINABEN VIRSINGBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294197
|
|
MANDOD DINABEN VIRSINGBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG23301220221079187
|
01/01/2023
|
MANDOD VIRSINGBHAI MADIYA
|
1123004WL051100
|
MANDOD VIRSINGBHAI MADIYA
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294240
|
|
MANDOD VIRSINGBHAI MADIYA
|
()
|
303
|
Garbada
|
GJ-23-004-019-001/9868899887 (Nadhelav)
|
1123004000NRG23301220221079287
|
01/01/2023
|
MANDOD RAMESHBHAI KASNABHAI
|
1123004WL051101
|
MANDOD RAMESHBHAI KASNABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293792
|
|
MANDOD RAMESHBHAI KASNABHAI
|
()
|
304
|
Garbada
|
GJ-23-004-019-001/9868899887 (Nadhelav)
|
1123004000NRG23301220221079288
|
01/01/2023
|
MANDOD SHARDABEN RAMESHBHAI
|
1123004WL051101
|
MANDOD SHARDABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293749
|
|
MANDOD SHARDABEN RAMESHBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-019-001/9868899902 (Nadhelav)
|
1123004000NRG23301220221079294
|
01/01/2023
|
BHURIA SAVALIBEN NAVALBHAI
|
1123004WL051101
|
BHURIA SAVALIBEN NAVALBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293962
|
|
BHURIA SAVALIBEN NAVALBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-019-001/9868899928 (Nadhelav)
|
1123004000NRG23301220221079052
|
01/01/2023
|
BHABHOR MESHARIBEN ANANDBHAI
|
1123004WL051096
|
BHABHOR MESHARIBEN ANANDBHAI
|
00089
|
CBIN0281647
|
1523
|
1523
|
Processed
|
04/01/2023
|
|
7638293793
|
|
BHABHOR MESHARIBEN ANANDBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-019-001/9868899992 (Nadhelav)
|
1123004000NRG23301220221079299
|
01/01/2023
|
PARMAR MANIBEN KARANBHAI
|
1123004WL051101
|
PARMAR MANIBEN KARANBHAI
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294198
|
|
PARMAR MANIBEN KARANBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-019-001/9868900039 (Nadhelav)
|
1123004000NRG23301220221079059
|
01/01/2023
|
BHABHOR RAJESHBHAI ANANDBHAI
|
1123004WL051096
|
BHABHOR RAJESHBHAI ANANDBHAI
|
00089
|
CBIN0281647
|
1523
|
1523
|
Processed
|
04/01/2023
|
|
7638293779
|
|
BHABHOR RAJESHBHAI ANANDBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-019-001/9868900153 (Nadhelav)
|
1123004000NRG23301220221079443
|
01/01/2023
|
RAMUDEEBEN SAVSINGBHAI PALAS
|
1123004WL051106
|
RAMUDEEBEN SAVSINGBHAI PALAS
|
00089
|
CBIN0281647
|
1405
|
1405
|
Processed
|
04/01/2023
|
|
7638293960
|
|
RAMUDEEBEN SAVSINGBHAI PALAS
|
()
|
310
|
Garbada
|
GJ-23-004-019-001/9868900154 (Nadhelav)
|
1123004000NRG23301220221079444
|
01/01/2023
|
BHABHOR SHANTABEN NAGARSINGBHAI
|
1123004WL051106
|
BHABHOR SHANTABEN NAGARSINGBHAI
|
00089
|
CBIN0281647
|
1405
|
1405
|
Processed
|
04/01/2023
|
|
7638294201
|
|
BHABHOR SHANTABEN NAGARSINGBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-019-001/9868900649 (Nadhelav)
|
1123004000NRG23301220221079320
|
01/01/2023
|
MAVI SHANTABEN SHAILESHBHAI
|
1123004WL051101
|
MAVI SHANTABEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293958
|
|
MAVI SHANTABEN SHAILESHBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-019-001/9868900778 (Nadhelav)
|
1123004000NRG23301220221079327
|
01/01/2023
|
Kasniben Virsingbhai Mavi
|
1123004WL051101
|
Kasniben Virsingbhai Mavi
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293966
|
|
Kasniben Virsingbhai Mavi
|
()
|
313
|
Garbada
|
GJ-23-004-019-001/9868900829 (Nadhelav)
|
1123004000NRG23301220221079218
|
01/01/2023
|
Premilaben Dipsingbhai Hathila
|
1123004WL051100
|
Premilaben Dipsingbhai Hathila
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293518
|
|
Premilaben Dipsingbhai Hathila
|
()
|
314
|
Garbada
|
GJ-23-004-019-001/9868900894 (Nadhelav)
|
1123004000NRG23301220221079244
|
01/01/2023
|
mandod Kamuben Pareshbhai
|
1123004WL051100
|
mandod Kamuben Pareshbhai
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293967
|
|
mandod Kamuben Pareshbhai
|
()
|
315
|
Garbada
|
GJ-23-004-022-001/9565678260-A (Nelsur)
|
1123004000NRG23301220221079782
|
01/01/2023
|
KASMABEN LAVINDRABHAI DAMOR
|
1123004WL051114
|
KASMABEN LAVINDRABHAI DAMOR
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293895
|
|
KASMABEN LAVINDRABHAI DAMOR
|
()
|
316
|
Garbada
|
GJ-23-004-022-001/9567678462 (Nelsur)
|
1123004000NRG23301220221079786
|
01/01/2023
|
BARIA NARESBHAI BABUBHAI
|
1123004WL051114
|
BARIA NARESBHAI BABUBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293968
|
|
BARIA NARESBHAI BABUBHAI
|
()
|
317
|
Garbada
|
GJ-23-004-022-001/9567678484-A (Nelsur)
|
1123004000NRG23301220221079787
|
01/01/2023
|
BARIA KANESH BADIYA
|
1123004WL051114
|
BARIA KANESH BADIYA
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293780
|
|
BARIA KANESH BADIYA
|
()
|
318
|
Garbada
|
GJ-23-004-022-001/9567678787 (Nelsur)
|
1123004000NRG23301220221079794
|
01/01/2023
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
1123004WL051114
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638293949
|
|
KALAVATIBEN CHANDUBHAI BHURIYA
|
()
|
319
|
Garbada
|
GJ-23-004-030-001/956886387 (Vadva)
|
1123004000NRG23301220221080482
|
01/01/2023
|
ANITABEN
|
1123004WL051135
|
ANITABEN
|
00089
|
CBIN0281647
|
969
|
969
|
Processed
|
04/01/2023
|
|
7638293954
|
|
ANITABEN
|
()
|
320
|
Garbada
|
GJ-23-004-030-001/9568865625 (Vadva)
|
1123004000NRG23301220221080483
|
01/01/2023
|
bhabhor abubhai vala
|
1123004WL051135
|
bhabhor abubhai vala
|
00089
|
CBIN0281647
|
969
|
969
|
Processed
|
04/01/2023
|
|
7638293950
|
|
bhabhor abubhai vala
|
()
|
321
|
Garbada
|
GJ-23-004-030-001/9998772015 (Vadva)
|
1123004000NRG23301220221080495
|
01/01/2023
|
Gundiya Lilaben
|
1123004WL051135
|
Gundiya Lilaben
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294251
|
|
Gundiya Lilaben
|
()
|
322
|
Garbada
|
GJ-23-004-030-001/9998772016 (Vadva)
|
1123004000NRG23301220221080496
|
01/01/2023
|
Bhabhor Lataben Sanubhai
|
1123004WL051135
|
Bhabhor Lataben Sanubhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293514
|
|
Bhabhor Lataben Sanubhai
|
()
|
323
|
Garbada
|
GJ-23-004-031-001/9565194 (Vajelav)
|
1123004000NRG23301220221080717
|
01/01/2023
|
CHAUHAN JAVSINGBHAI MANSINGBHAI
|
1123004WL051146
|
CHAUHAN JAVSINGBHAI MANSINGBHAI
|
00089
|
CBIN0281647
|
710
|
710
|
Processed
|
04/01/2023
|
|
7638294242
|
|
CHAUHAN JAVSINGBHAI MANSINGBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-031-001/9565323 (Vajelav)
|
1123004000NRG23301220221080723
|
01/01/2023
|
kharad gitaben sabubhai
|
1123004WL051146
|
kharad gitaben sabubhai
|
00089
|
CBIN0281647
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293511
|
|
kharad gitaben sabubhai
|
()
|
325
|
Garbada
|
GJ-23-004-031-001/9565328 (Vajelav)
|
1123004000NRG23301220221080643
|
01/01/2023
|
SANTABEN KAMLESHBHAI
|
1123004WL051145
|
SANTABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
1155
|
1155
|
Processed
|
04/01/2023
|
|
7638293883
|
|
SANTABEN KAMLESHBHAI
|
()
|
326
|
Garbada
|
GJ-23-004-031-001/9565406 (Vajelav)
|
1123004000NRG23301220221080730
|
01/01/2023
|
MANJULABEN babubhai
|
1123004WL051146
|
MANJULABEN babubhai
|
00089
|
CBIN0281647
|
1592
|
1592
|
Processed
|
04/01/2023
|
|
7638293959
|
|
MANJULABEN babubhai
|
()
|
327
|
Garbada
|
GJ-23-004-031-001/9565506 (Vajelav)
|
1123004000NRG23301220221080660
|
01/01/2023
|
MESARIBEN RAMSINH
|
1123004WL051145
|
MESARIBEN RAMSINH
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638293786
|
|
MESARIBEN RAMSINH
|
()
|
328
|
Garbada
|
GJ-23-004-031-001/9565512 (Vajelav)
|
1123004000NRG23301220221080664
|
01/01/2023
|
manabhai
|
1123004WL051145
|
manabhai
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
04/01/2023
|
|
7638293885
|
|
manabhai
|
()
|
329
|
Garbada
|
GJ-23-004-031-001/95655624 (Vajelav)
|
1123004000NRG23301220221080666
|
01/01/2023
|
DINESHBHAI MADUBHAI
|
1123004WL051145
|
DINESHBHAI MADUBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
04/01/2023
|
|
7638293889
|
|
DINESHBHAI MADUBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-031-001/9565577734 (Vajelav)
|
1123004000NRG23301220221080683
|
01/01/2023
|
DAMOR DHIRABHAI LALABHAI
|
1123004WL051145
|
DAMOR DHIRABHAI LALABHAI
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
04/01/2023
|
|
7638293751
|
|
DAMOR DHIRABHAI LALABHAI
|
()
|
331
|
Garbada
|
GJ-23-004-031-001/956582328 (Vajelav)
|
1123004000NRG23301220221080688
|
01/01/2023
|
KATARA SHARDABEN KAMLESHBHAI
|
1123004WL051145
|
KATARA SHARDABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
04/01/2023
|
|
7638293881
|
|
KATARA SHARDABEN KAMLESHBHAI
|
()
|
332
|
Garbada
|
GJ-23-004-031-001/963804314 (Vajelav)
|
1123004000NRG23301220221080691
|
01/01/2023
|
DAMOR ANITABEN KAUBHAI
|
1123004WL051145
|
DAMOR ANITABEN KAUBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
04/01/2023
|
|
7638293799
|
|
DAMOR ANITABEN KAUBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-031-001/963804314 (Vajelav)
|
1123004000NRG23301220221080690
|
01/01/2023
|
DAMOR KAJUBHAI TITUBHAI
|
1123004WL051145
|
DAMOR KAJUBHAI TITUBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
04/01/2023
|
|
7638293748
|
|
DAMOR KAJUBHAI TITUBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-031-001/9665577952 (Vajelav)
|
1123004000NRG23301220221080708
|
01/01/2023
|
SAVITABEN
|
1123004WL051145
|
SAVITABEN
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
04/01/2023
|
|
7638293886
|
|
SAVITABEN
|
()
|
335
|
Garbada
|
GJ-23-004-031-001/9665577981 (Vajelav)
|
1123004000NRG23301220221080712
|
01/01/2023
|
DAMOR KAJUBHAI RAMSING
|
1123004WL051145
|
DAMOR KAJUBHAI RAMSING
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638294260
|
|
DAMOR KAJUBHAI RAMSING
|
()
|
336
|
Garbada
|
GJ-23-004-031-001/9665577982 (Vajelav)
|
1123004000NRG23301220221080714
|
01/01/2023
|
DAMOR PANKAJBHAI RAMSING
|
1123004WL051145
|
DAMOR PANKAJBHAI RAMSING
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638294259
|
|
DAMOR PANKAJBHAI RAMSING
|
()
|
337
|
Garbada
|
GJ-23-004-031-001/9665577983 (Vajelav)
|
1123004000NRG23301220221080716
|
01/01/2023
|
DAMOR LADUDIBEN RAJUBHAI
|
1123004WL051145
|
DAMOR LADUDIBEN RAJUBHAI
|
00089
|
CBIN0281647
|
1612
|
1612
|
Processed
|
04/01/2023
|
|
7638294258
|
|
DAMOR LADUDIBEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150364
|
150364
|
|
|
|
|
|
|
|
338
|
Garbada
|
GJ-23-004-001-001/9996798850 (Abhlod)
|
1123004000NRG23301220221077708
|
01/01/2023
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
1123004WL051064
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
00152
|
HDFC0000785
|
1554
|
1554
|
Processed
|
04/01/2023
|
|
7638293878
|
|
BHABHOR SUBHASHBHAI CHANDUBHAI
|
()
|
339
|
Garbada
|
GJ-23-004-026-001/444283 (Patiya)
|
1123004000NRG23311220221089300
|
01/01/2023
|
MESRIBEN SABURBHAI
|
1123004WL051590
|
MESRIBEN SABURBHAI
|
00152
|
HDFC0000785
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638293747
|
|
MESRIBEN SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3157
|
3157
|
|
|
|
|
|
|
|
340
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG23311220221089275
|
01/01/2023
|
setanbhai jaganbhai
|
1123004WL051588
|
setanbhai jaganbhai
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293522
|
|
setanbhai jaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
341
|
Garbada
|
GJ-23-004-022-001/9967679805 (Nelsur)
|
1123004000NRG23311220221089262
|
01/01/2023
|
PARMAR RAMILABEN AVALSINH
|
1123004WL051587
|
PARMAR RAMILABEN AVALSINH
|
00168
|
ICIC0000538
|
1477
|
1477
|
Processed
|
04/01/2023
|
|
7638293746
|
|
PARMAR RAMILABEN AVALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
342
|
Garbada
|
GJ-23-004-019-001/9868900710 (Nadhelav)
|
1123004000NRG23301220221079081
|
01/01/2023
|
KATARA RUMIBEN KAGDABHAI
|
1123004WL051096
|
KATARA RUMIBEN KAGDABHAI
|
00168
|
ICIC0002239
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293523
|
|
KATARA RUMIBEN KAGDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
343
|
Garbada
|
GJ-23-004-005-002/96657271 (Bhutardi)
|
1123004000NRG23311220221089523
|
01/01/2023
|
Ganava Varshaben Maheshbhai
|
1123004WL051597
|
Ganava Varshaben Maheshbhai
|
00176
|
IDIB000D508
|
1320
|
1320
|
Processed
|
04/01/2023
|
|
7638293531
|
|
Ganava Varshaben Maheshbhai
|
()
|
344
|
Garbada
|
GJ-23-004-034-001/9562623 (BHILWA (GARBADA))
|
1123004000NRG23311220221087119
|
01/01/2023
|
MANSINGBHAI KANABHAI
|
1123004WL051507
|
MANSINGBHAI KANABHAI
|
00176
|
IDIB000D508
|
1176
|
1176
|
Processed
|
04/01/2023
|
|
7638293525
|
|
MANSINGBHAI KANABHAI
|
()
|
345
|
Garbada
|
GJ-23-004-034-001/9562623 (BHILWA (GARBADA))
|
1123004000NRG23311220221087120
|
01/01/2023
|
SAVITABEN MANSINGBHAI
|
1123004WL051507
|
SAVITABEN MANSINGBHAI
|
00176
|
IDIB000D508
|
1176
|
1176
|
Processed
|
04/01/2023
|
|
7638293526
|
|
SAVITABEN MANSINGBHAI
|
()
|
346
|
Garbada
|
GJ-23-004-034-001/9567670270 (BHILWA (GARBADA))
|
1123004000NRG23311220221087135
|
01/01/2023
|
HATHILA DHIRAJKUMAR
|
1123004WL051507
|
HATHILA DHIRAJKUMAR
|
00176
|
IDIB000D508
|
1176
|
1176
|
Processed
|
04/01/2023
|
|
7638293528
|
|
HATHILA DHIRAJKUMAR
|
()
|
347
|
Garbada
|
GJ-23-004-034-001/9567670274 (BHILWA (GARBADA))
|
1123004000NRG23311220221087142
|
01/01/2023
|
JIGNABEN PRATAPSING
|
1123004WL051507
|
JIGNABEN PRATAPSING
|
00176
|
IDIB000D508
|
1176
|
1176
|
Processed
|
04/01/2023
|
|
7638293527
|
|
JIGNABEN PRATAPSING
|
()
|
348
|
Garbada
|
GJ-23-004-034-001/9567670727 (BHILWA (GARBADA))
|
1123004000NRG23311220221087149
|
01/01/2023
|
Chauhan kamlaben vijay
|
1123004WL051507
|
Chauhan kamlaben vijay
|
00176
|
IDIB000D508
|
1176
|
1176
|
Processed
|
04/01/2023
|
|
7638293529
|
|
Chauhan kamlaben vijay
|
()
|
349
|
Garbada
|
GJ-23-004-034-001/9567670833 (BHILWA (GARBADA))
|
1123004000NRG23311220221087156
|
01/01/2023
|
RATHOD PRITIKABEN
|
1123004WL051507
|
RATHOD PRITIKABEN
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293530
|
|
RATHOD PRITIKABEN
|
()
|
350
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG23311220221087162
|
01/01/2023
|
BARIYA HARESHBHAI RAMABHAI
|
1123004WL051507
|
BARIYA HARESHBHAI RAMABHAI
|
00176
|
IDIB000D508
|
1176
|
1176
|
Processed
|
04/01/2023
|
|
7638293524
|
|
BARIYA HARESHBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9916
|
9916
|
|
|
|
|
|
|
|
351
|
Garbada
|
GJ-23-004-034-001/9567670813 (BHILWA (GARBADA))
|
1123004000NRG23311220221087150
|
01/01/2023
|
HATHILA JAYESHBHAI NAVALSING
|
1123004WL051507
|
HATHILA JAYESHBHAI NAVALSING
|
00354
|
PUNB0670300
|
1176
|
1176
|
Processed
|
04/01/2023
|
|
7638294147
|
|
HATHILA JAYESHBHAI NAVALSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
352
|
Garbada
|
GJ-23-004-011-001/9665864520 (Gangarda)
|
1123004000NRG23311220221088060
|
01/01/2023
|
Mavi Nareshbhai Galalbhai
|
1123004WL051546
|
Mavi Nareshbhai Galalbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294098
|
|
MR MAVI NARESH GALALBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-011-001/9665864530 (Gangarda)
|
1123004000NRG23311220221088061
|
01/01/2023
|
MAVI PREMCHAND PANGLABHAI
|
1123004WL051546
|
MAVI PREMCHAND PANGLABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294100
|
|
MR MAVI PREMCHANDBHAI PANGLABHAI
|
()
|
354
|
Garbada
|
GJ-23-004-011-001/9665864592 (Gangarda)
|
1123004000NRG23311220221088066
|
01/01/2023
|
BHABHOR RAKESHBHAI BADUBHAI
|
1123004WL051546
|
BHABHOR RAKESHBHAI BADUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294139
|
|
MR BHABHOR RAKESHBHAI BADUBHAI
|
()
|
355
|
Garbada
|
GJ-23-004-011-001/9665864742 (Gangarda)
|
1123004000NRG23311220221088041
|
01/01/2023
|
Damor Simaliyabhai Purabhai
|
1123004WL051545
|
Damor Simaliyabhai Purabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293738
|
|
MR DAMOR SIMALIYABHAI PURABHAI
|
()
|
356
|
Garbada
|
GJ-23-004-014-001/20012 (Gulbar)
|
1123004000NRG23311220221088211
|
01/01/2023
|
Meda Jabuben Harmalbhai
|
1123004WL051553
|
Meda Jabuben Harmalbhai
|
00415
|
SBIN0000368
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294156
|
|
MRS MEDA JABUBEN HARMALBHAI
|
()
|
357
|
Garbada
|
GJ-23-004-014-001/95673524-C (Gulbar)
|
1123004000NRG23311220221088215
|
01/01/2023
|
DITUBEN FATIYA
|
1123004WL051553
|
DITUBEN FATIYA
|
00415
|
SBIN0000368
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294157
|
|
MRS RAMALIBEN KAMJIBHAI MEDA
|
()
|
358
|
Garbada
|
GJ-23-004-030-001/986886938 (Vadva)
|
1123004000NRG23301220221080486
|
01/01/2023
|
bhabhor himsing varsing
|
1123004WL051135
|
bhabhor himsing varsing
|
00415
|
SBIN0000368
|
969
|
969
|
Processed
|
04/01/2023
|
|
7638294220
|
|
MR BHABHOR NILIPBHAI BHAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8529
|
8529
|
|
|
|
|
|
|
|
359
|
Garbada
|
GJ-23-004-026-001/51045 (Patiya)
|
1123004000NRG23311220221089367
|
01/01/2023
|
Bhuriya Vijaybhai Narajubhai
|
1123004WL051593
|
Bhuriya Vijaybhai Narajubhai
|
00415
|
SBIN0002631
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638293620
|
|
MR BHURIA AJAYBHAI NARJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
360
|
Garbada
|
GJ-23-004-001-001/956569274 (Abhlod)
|
1123004000NRG23301220221077601
|
01/01/2023
|
hatu bijiya
|
1123004WL051063
|
hatu bijiya
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
04/01/2023
|
|
7638294047
|
|
MR HATUBHAI BIJIYABHAI BHABHOR
|
()
|
361
|
Garbada
|
GJ-23-004-001-001/9568770052 (Abhlod)
|
1123004000NRG23301220221077608
|
01/01/2023
|
SANUDI PARSU
|
1123004WL051063
|
SANUDI PARSU
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
04/01/2023
|
|
7638294050
|
|
MRS SANUBEN PARSUBHAI BHABHOR
|
()
|
362
|
Garbada
|
GJ-23-004-001-001/9968779826 (Abhlod)
|
1123004000NRG23301220221077615
|
01/01/2023
|
bhabhor rameshbhai nablabhai
|
1123004WL051063
|
bhabhor rameshbhai nablabhai
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
04/01/2023
|
|
7638294048
|
|
MR RAMESHBHAI NABALABHAI BHABHOR
|
()
|
363
|
Garbada
|
GJ-23-004-001-001/9969779925 (Abhlod)
|
1123004000NRG23301220221077617
|
01/01/2023
|
BHABHOR TITALABHAI KEHJIBHAI
|
1123004WL051063
|
BHABHOR TITALABHAI KEHJIBHAI
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
04/01/2023
|
|
7638294046
|
|
MR TITALABHAI KEHJIBHAI BHABHOR
|
()
|
364
|
Garbada
|
GJ-23-004-001-001/9969779997 (Abhlod)
|
1123004000NRG23301220221077618
|
01/01/2023
|
BHABHOR JIMALBHAI PREMCHAND
|
1123004WL051063
|
BHABHOR JIMALBHAI PREMCHAND
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
04/01/2023
|
|
7638294049
|
|
MR JIMALBHAI PREMCHANDBHAI BHABHOR
|
()
|
365
|
Garbada
|
GJ-23-004-002-001/9564888 (Ambli)
|
1123004000NRG23301220221077738
|
01/01/2023
|
SANJAYKUMAR NARANBHAI SOLANKI
|
1123004WL051065
|
SANJAYKUMAR NARANBHAI SOLANKI
|
00415
|
SBIN0002645
|
1638
|
1638
|
Processed
|
04/01/2023
|
|
7638294043
|
|
MR SANJAYKUMAR NARANBHAI SOLANKI
|
()
|
366
|
Garbada
|
GJ-23-004-003-001/9568871 (Bharsada)
|
1123004000NRG23301220221078177
|
01/01/2023
|
BARIYA DIPESHKUMAR NARSINGBHAI
|
1123004WL051073
|
BARIYA DIPESHKUMAR NARSINGBHAI
|
00415
|
SBIN0002645
|
1514
|
1514
|
Processed
|
04/01/2023
|
|
7638294191
|
|
MR BARIA DIPESHKUMAR NARSINGBHAI
|
()
|
367
|
Garbada
|
GJ-23-004-005-002/9564517 (Bhutardi)
|
1123004000NRG23311220221089499
|
01/01/2023
|
BARIYA SITALBEN MALABHAI
|
1123004WL051597
|
BARIYA SITALBEN MALABHAI
|
00415
|
SBIN0002645
|
1491
|
1491
|
Processed
|
04/01/2023
|
|
7638294099
|
|
MISS SITALBEN MALABHAI BARIYA
|
()
|
368
|
Garbada
|
GJ-23-004-005-002/96657270 (Bhutardi)
|
1123004000NRG23311220221089522
|
01/01/2023
|
Mavi Kaliben RasulbhaI
|
1123004WL051597
|
Mavi Kaliben RasulbhaI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
04/01/2023
|
|
7638294084
|
|
MS MAVI DHOLKIBEN AMARSINGBHAI
|
()
|
369
|
Garbada
|
GJ-23-004-009-001/9564661 (Dadur)
|
1123004000NRG23311220221087911
|
01/01/2023
|
BARIYA MANJULABEN ANANDSING
|
1123004WL051540
|
BARIYA MANJULABEN ANANDSING
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293621
|
|
MRS MANJUBEN ANANDSING BARIA
|
()
|
370
|
Garbada
|
GJ-23-004-009-001/9564801 (Dadur)
|
1123004000NRG23311220221087916
|
01/01/2023
|
BAMANIYA LILABEN KANUBHAI
|
1123004WL051540
|
BAMANIYA LILABEN KANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293929
|
|
MRS LATTABEN KANUBHAI BAMANIYA
|
()
|
371
|
Garbada
|
GJ-23-004-009-001/9565000 (Dadur)
|
1123004000NRG23311220221087871
|
01/01/2023
|
kamalaben
|
1123004WL051537
|
kamalaben
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294130
|
|
MS KAMALABEN MAHESHBHAI BAMANYA
|
()
|
372
|
Garbada
|
GJ-23-004-009-001/9565009 (Dadur)
|
1123004000NRG23311220221087919
|
01/01/2023
|
BARIYA RAMTUBEN MANUBHAI
|
1123004WL051540
|
BARIYA RAMTUBEN MANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293928
|
|
MRS RAMTUBEN MANUBHAI BARIYA
|
()
|
373
|
Garbada
|
GJ-23-004-009-001/999665231 (Dadur)
|
1123004000NRG23311220221087929
|
01/01/2023
|
bariya badubhai vajesingabhai
|
1123004WL051540
|
bariya badubhai vajesingabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294053
|
|
MR BADUBHAI VAJESINH BARIA
|
()
|
374
|
Garbada
|
GJ-23-004-009-001/999665238 (Dadur)
|
1123004000NRG23311220221087941
|
01/01/2023
|
kantaben pratabhai
|
1123004WL051540
|
kantaben pratabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293830
|
|
MRS KANTABEN PRATAPBHAI BAMANYA
|
()
|
375
|
Garbada
|
GJ-23-004-009-001/999665247 (Dadur)
|
1123004000NRG23311220221087943
|
01/01/2023
|
BARIYA NAVALSINGBHAI ZITHARABHAI
|
1123004WL051540
|
BARIYA NAVALSINGBHAI ZITHARABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293930
|
|
MR NAVALSINH ZITHARABHAI BARIYA
|
()
|
376
|
Garbada
|
GJ-23-004-011-001/9665864752 (Gangarda)
|
1123004000NRG23311220221088043
|
01/01/2023
|
Damor Dilipbhai Vestabhai
|
1123004WL051545
|
Damor Dilipbhai Vestabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293739
|
|
MR DAMOR DILIPBHAI VESTABHAI
|
()
|
377
|
Garbada
|
GJ-23-004-011-001/9665864753 (Gangarda)
|
1123004000NRG23311220221088044
|
01/01/2023
|
Damor Maheshbhai Babubhai
|
1123004WL051545
|
Damor Maheshbhai Babubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293740
|
|
MR DAMOR MAHESHBHAI BABUBHAI
|
()
|
378
|
Garbada
|
GJ-23-004-011-001/9665864756 (Gangarda)
|
1123004000NRG23311220221088047
|
01/01/2023
|
Damor Vinubhai Keshvabhai
|
1123004WL051545
|
Damor Vinubhai Keshvabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293741
|
|
MR DAMOR VINUBHAI KESHAVBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-013-001/9912348548 (Garbada)
|
1123004000NRG23311220221088088
|
01/01/2023
|
DALIBEN
|
1123004WL051549
|
DALIBEN
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294042
|
|
MRS DALIBEN SOMABHAI RATHOD
|
()
|
380
|
Garbada
|
GJ-23-004-013-001/9912350024 (Garbada)
|
1123004000NRG23311220221088146
|
01/01/2023
|
RATHOD PRITIBEN JITENDRABHAI
|
1123004WL051550
|
RATHOD PRITIBEN JITENDRABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293988
|
|
MISS PRITI JITENDRA KUMAR RATHOD
|
()
|
381
|
Garbada
|
GJ-23-004-014-001/95673602 (Gulbar)
|
1123004000NRG23311220221088217
|
01/01/2023
|
mandod varjuben surban
|
1123004WL051553
|
mandod varjuben surban
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294044
|
|
MRS VARJUBEN SURBANBHAI MANDOD
|
()
|
382
|
Garbada
|
GJ-23-004-014-001/9567375910 (Gulbar)
|
1123004000NRG23311220221088249
|
01/01/2023
|
MANDOD CHASHIBEN VINESHBHAI
|
1123004WL051553
|
MANDOD CHASHIBEN VINESHBHAI
|
00415
|
SBIN0002645
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294092
|
|
MRS CHASIBEN VINESHBHAI MANDOD
|
()
|
383
|
Garbada
|
GJ-23-004-014-001/9567376081 (Gulbar)
|
1123004000NRG23311220221088176
|
01/01/2023
|
MANDOD VIPULKUMAR JAVSINH
|
1123004WL051551
|
MANDOD VIPULKUMAR JAVSINH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293703
|
|
MR VIPULBHAI JAVSINH MANDOD
|
()
|
384
|
Garbada
|
GJ-23-004-018-001/9567375836 (Minakyar)
|
1123004000NRG23311220221088823
|
01/01/2023
|
PARMAR ARVINABEN DHARMESHBHAI
|
1123004WL051572
|
PARMAR ARVINABEN DHARMESHBHAI
|
00415
|
SBIN0002645
|
1145
|
1145
|
Processed
|
04/01/2023
|
|
7638293836
|
|
MISS ARVINABEN MANUBHAI PARMAR
|
()
|
385
|
Garbada
|
GJ-23-004-018-001/9567375836 (Minakyar)
|
1123004000NRG23311220221088822
|
01/01/2023
|
PARMAR DHARMESHBHAI MANUBHAI
|
1123004WL051572
|
PARMAR DHARMESHBHAI MANUBHAI
|
00415
|
SBIN0002645
|
1145
|
1145
|
Processed
|
04/01/2023
|
|
7638293837
|
|
MR PARMAR DHARMESHBHAI MANUBHAI
|
()
|
386
|
Garbada
|
GJ-23-004-018-001/9567376197 (Minakyar)
|
1123004000NRG23311220221088839
|
01/01/2023
|
parmar Rupaliben sumlabhai
|
1123004WL051572
|
parmar Rupaliben sumlabhai
|
00415
|
SBIN0002645
|
1435
|
1435
|
Processed
|
04/01/2023
|
|
7638293706
|
|
MRS RUPLIBEN SUMALABHAI PARMAR
|
()
|
387
|
Garbada
|
GJ-23-004-018-001/966589110 (Minakyar)
|
1123004000NRG23311220221088800
|
01/01/2023
|
GANAVA JAMBUBEN SANKARBHIA
|
1123004WL051571
|
GANAVA JAMBUBEN SANKARBHIA
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294097
|
|
MR JHITHARA MOHAN SANGADA
|
()
|
388
|
Garbada
|
GJ-23-004-028-001/102 (Simaliya Bujarg)
|
1123004000NRG23301220221080109
|
01/01/2023
|
Vahoniya Kanubhai Chunabhai
|
1123004WL051123
|
Vahoniya Kanubhai Chunabhai
|
00415
|
SBIN0002645
|
1219
|
1219
|
Processed
|
04/01/2023
|
|
7638293991
|
|
MR VAHONIYA KANUBHAI CHUNABHAI
|
()
|
389
|
Garbada
|
GJ-23-004-028-001/9663465311 (Simaliya Bujarg)
|
1123004000NRG23301220221080125
|
01/01/2023
|
MORI SEVABHAI VAGHAJIBHAI
|
1123004WL051123
|
MORI SEVABHAI VAGHAJIBHAI
|
00415
|
SBIN0002645
|
1008
|
1008
|
Processed
|
04/01/2023
|
|
7638294016
|
|
MR SEVABHAI VAGHJIBHAI MORI
|
()
|
390
|
Garbada
|
GJ-23-004-028-001/9663465431 (Simaliya Bujarg)
|
1123004000NRG23301220221080133
|
01/01/2023
|
NALVAYA BHAGABHAI KALUBHAI
|
1123004WL051123
|
NALVAYA BHAGABHAI KALUBHAI
|
00415
|
SBIN0002645
|
1008
|
1008
|
Processed
|
04/01/2023
|
|
7638294019
|
|
MR BHAGABHAI KALUBHAI NALVAYA
|
()
|
391
|
Garbada
|
GJ-23-004-028-001/9663465431 (Simaliya Bujarg)
|
1123004000NRG23301220221080134
|
01/01/2023
|
NALVAYA KALIBEN BHAGABHAI
|
1123004WL051123
|
NALVAYA KALIBEN BHAGABHAI
|
00415
|
SBIN0002645
|
1008
|
1008
|
Processed
|
04/01/2023
|
|
7638294021
|
|
MRS NALVAYA KALIBEN BHAGABHAI
|
()
|
392
|
Garbada
|
GJ-23-004-028-001/9663465432 (Simaliya Bujarg)
|
1123004000NRG23301220221080135
|
01/01/2023
|
NALVAYA SENIBEN SEVABHAI
|
1123004WL051123
|
NALVAYA SENIBEN SEVABHAI
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
04/01/2023
|
|
7638294020
|
|
MRS NALVAYA SENIBEN SEVABHAI
|
()
|
393
|
Garbada
|
GJ-23-004-028-001/9663465447 (Simaliya Bujarg)
|
1123004000NRG23301220221080138
|
01/01/2023
|
VAHONIYA JAVSING TERSINGBHAI
|
1123004WL051123
|
VAHONIYA JAVSING TERSINGBHAI
|
00415
|
SBIN0002645
|
1539
|
1539
|
Processed
|
04/01/2023
|
|
7638293734
|
|
MR VAHONIA JAVSINGBHAI TERSINGBHAI
|
()
|
394
|
Garbada
|
GJ-23-004-028-001/9663465448 (Simaliya Bujarg)
|
1123004000NRG23301220221080140
|
01/01/2023
|
VAHONIYA SARUBEN RAJSINH
|
1123004WL051123
|
VAHONIYA SARUBEN RAJSINH
|
00415
|
SBIN0002645
|
1008
|
1008
|
Processed
|
04/01/2023
|
|
7638293709
|
|
MRS SARUBEN RAJSINH VAHONIA
|
()
|
395
|
Garbada
|
GJ-23-004-028-001/9663465454 (Simaliya Bujarg)
|
1123004000NRG23301220221080141
|
01/01/2023
|
VAHONIYA VESTABHAI KALUBHAI
|
1123004WL051123
|
VAHONIYA VESTABHAI KALUBHAI
|
00415
|
SBIN0002645
|
952
|
952
|
Processed
|
04/01/2023
|
|
7638294018
|
|
MR VESTABHAI KALUBHAI VAHONIA
|
()
|
396
|
Garbada
|
GJ-23-004-028-001/9663465463 (Simaliya Bujarg)
|
1123004000NRG23301220221080146
|
01/01/2023
|
VAHUNIYA MIRABEN VIJAYBHAI
|
1123004WL051123
|
VAHUNIYA MIRABEN VIJAYBHAI
|
00415
|
SBIN0002645
|
1539
|
1539
|
Processed
|
04/01/2023
|
|
7638293733
|
|
MRS VAHUNIYA MIRABEN VIJAYBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-028-001/9663465496 (Simaliya Bujarg)
|
1123004000NRG23301220221080152
|
01/01/2023
|
Parmar Nilamben Iteshbhai
|
1123004WL051123
|
Parmar Nilamben Iteshbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294272
|
|
MRS NILAMBEN ITESHBHAI PARMAR
|
()
|
398
|
Garbada
|
GJ-23-004-032-001/9567549 (Zari Bujarg)
|
1123004000NRG23311220221089537
|
01/01/2023
|
DALIBEN
|
1123004WL051599
|
DALIBEN
|
00415
|
SBIN0002645
|
1638
|
1638
|
Processed
|
04/01/2023
|
|
7638294094
|
|
MRS DHAK DALIBEN ABHESINH
|
()
|
399
|
Garbada
|
GJ-23-004-032-001/9567667784 (Zari Bujarg)
|
1123004000NRG23301220221080814
|
01/01/2023
|
MAVI MOHAN HAMEER
|
1123004WL051148
|
MAVI MOHAN HAMEER
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638293829
|
|
MR MOHAN HAMIR MAVI
|
()
|
400
|
Garbada
|
GJ-23-004-032-001/9567667784 (Zari Bujarg)
|
1123004000NRG23301220221080815
|
01/01/2023
|
mavi Rasuben mohanbhai
|
1123004WL051148
|
mavi Rasuben mohanbhai
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638293828
|
|
MRS RASUBEN MOHANBHAI MAVI
|
()
|
401
|
Garbada
|
GJ-23-004-032-001/9567687 (Zari Bujarg)
|
1123004000NRG23301220221080749
|
01/01/2023
|
sukliben rameshbhai rathod
|
1123004WL051147
|
sukliben rameshbhai rathod
|
00415
|
SBIN0002645
|
1281
|
1281
|
Processed
|
04/01/2023
|
|
7638294059
|
|
MRS SUKIBEN RAMESHBHAI RATHOD
|
()
|
402
|
Garbada
|
GJ-23-004-032-001/9876677934 (Zari Bujarg)
|
1123004000NRG23311220221089560
|
01/01/2023
|
RATHOD GOVINDBHAI NANJIBHAI
|
1123004WL051599
|
RATHOD GOVINDBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
1638
|
1638
|
Processed
|
04/01/2023
|
|
7638294017
|
|
MR RATHOD GOVINDBHAI NANJIBHAI
|
()
|
403
|
Garbada
|
GJ-23-004-032-001/9876678029 (Zari Bujarg)
|
1123004000NRG23301220221080760
|
01/01/2023
|
GANAVA RAKESHBHAI ISAVARBHAI
|
1123004WL051147
|
GANAVA RAKESHBHAI ISAVARBHAI
|
00415
|
SBIN0002645
|
1281
|
1281
|
Processed
|
04/01/2023
|
|
7638293931
|
|
MR GANAVA RAKESHBHAI ISHVARBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-032-001/9876678107 (Zari Bujarg)
|
1123004000NRG23301220221080763
|
01/01/2023
|
BHIRIYA LILABEN RANJITBHAI
|
1123004WL051147
|
BHIRIYA LILABEN RANJITBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293932
|
|
MRS BHURIYA LILABEN RANJITBHAI
|
()
|
405
|
Garbada
|
GJ-23-004-032-001/9876678330 (Zari Bujarg)
|
1123004000NRG23301220221080843
|
01/01/2023
|
GANAVA AJITBHAI HIMMATBHAI
|
1123004WL051148
|
GANAVA AJITBHAI HIMMATBHAI
|
00415
|
SBIN0002645
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638294091
|
|
MR GANAVA AJITKUMAR HIMATSINH
|
()
|
406
|
Garbada
|
GJ-23-004-032-001/9876678330 (Zari Bujarg)
|
1123004000NRG23301220221080844
|
01/01/2023
|
GANAVA BAKULABEN AJITBHAI
|
1123004WL051148
|
GANAVA BAKULABEN AJITBHAI
|
00415
|
SBIN0002645
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638293844
|
|
MRS GANAVA BAKULABEN AJITBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-032-001/9876678596 (Zari Bujarg)
|
1123004000NRG23301220221080783
|
01/01/2023
|
Rathod Kalpeshkumar Mansinhbhai
|
1123004WL051147
|
Rathod Kalpeshkumar Mansinhbhai
|
00415
|
SBIN0002645
|
1281
|
1281
|
Processed
|
04/01/2023
|
|
7638294135
|
|
MR KALPESHKUMAR MANSINHBHAI RATHOD
|
()
|
408
|
Garbada
|
GJ-23-004-032-001/9876678620 (Zari Bujarg)
|
1123004000NRG23301220221080790
|
01/01/2023
|
Bhabhor Ashaben Anilkumar
|
1123004WL051147
|
Bhabhor Ashaben Anilkumar
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293745
|
|
MRS BHABHOR ASHABEN ANILKUMAR
|
()
|
409
|
Garbada
|
GJ-23-004-034-001/9567670814 (BHILWA (GARBADA))
|
1123004000NRG23311220221087223
|
01/01/2023
|
GANAVA RITABEN CHATRSIBG
|
1123004WL051512
|
GANAVA RITABEN CHATRSIBG
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294058
|
|
MISS RITABEN CHHATRASINH GANAVA
|
()
|
410
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG23311220221087224
|
01/01/2023
|
GANAVA KAILAESHBHAI KANUBHAI
|
1123004WL051512
|
GANAVA KAILAESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293835
|
|
MR GANAVA KAILASHBHAI KANUBHAI
|
()
|
411
|
Garbada
|
GJ-23-004-034-001/9567670898 (BHILWA (GARBADA))
|
1123004000NRG23311220221087226
|
01/01/2023
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL051512
|
GANAVA MANISABEN PARKAESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293838
|
|
MRS GANAVA MANISHABEN PRAKASHBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-034-001/9567671040 (BHILWA (GARBADA))
|
1123004000NRG23311220221087166
|
01/01/2023
|
GANAVA SUMITRABEN POPATBHAI
|
1123004WL051507
|
GANAVA SUMITRABEN POPATBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293622
|
|
MR GANAVA SANDESHBHAI HARSINGBHAI
|
()
|
413
|
Garbada
|
GJ-23-004-036-001/9562622 (KHARWA (GARBADA))
|
1123004000NRG23311220221088621
|
01/01/2023
|
KALIBEN P
|
1123004WL051565
|
KALIBEN P
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293831
|
|
MRS KALIBEN PARSUBHAI BHURIYA
|
()
|
414
|
Garbada
|
GJ-23-004-036-001/9562752 (KHARWA (GARBADA))
|
1123004000NRG23311220221088626
|
01/01/2023
|
MANGALIBEN DILIPBHAI
|
1123004WL051565
|
MANGALIBEN DILIPBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294051
|
|
MRS MANGLIBEN DILIPBHAI BHURIYA
|
()
|
415
|
Garbada
|
GJ-23-004-036-001/9562892 (KHARWA (GARBADA))
|
1123004000NRG23311220221088638
|
01/01/2023
|
sangitaben dineshbhai
|
1123004WL051565
|
sangitaben dineshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294045
|
|
MRS SANGITABEN DINESHBHAI GUNDIA
|
()
|
416
|
Garbada
|
GJ-23-004-036-001/9562896 (KHARWA (GARBADA))
|
1123004000NRG23311220221088665
|
01/01/2023
|
kasmabem bijiyabhai
|
1123004WL051566
|
kasmabem bijiyabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293832
|
|
MRS BHURYA KARAMABEN BIJIYABHAI
|
()
|
417
|
Garbada
|
GJ-23-004-036-001/9912349585 (KHARWA (GARBADA))
|
1123004000NRG23311220221088642
|
01/01/2023
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
1123004WL051565
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293833
|
|
MR MUKESHBHAI NARSHIBHAI GUNDIYA
|
()
|
418
|
Garbada
|
GJ-23-004-036-001/9912349586 (KHARWA (GARBADA))
|
1123004000NRG23311220221088644
|
01/01/2023
|
GUNDIYA SHANUBEN MADIYABHAI
|
1123004WL051565
|
GUNDIYA SHANUBEN MADIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293834
|
|
MRS SHANUBEN MADIYABHAI GUDIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84168
|
84168
|
|
|
|
|
|
|
|
419
|
Garbada
|
GJ-23-004-019-001/9868900690 (Nadhelav)
|
1123004000NRG23301220221079462
|
01/01/2023
|
BHABHOR HIMANSUBHAI BHARTABHAI
|
1123004WL051106
|
BHABHOR HIMANSUBHAI BHARTABHAI
|
00415
|
SBIN0010959
|
1305
|
1305
|
Processed
|
04/01/2023
|
|
7638294211
|
|
MR MUKESHBHAI MANSINGBHAI RATHOD
|
()
|
420
|
Garbada
|
GJ-23-004-019-001/9868900808 (Nadhelav)
|
1123004000NRG23311220221089179
|
01/01/2023
|
Bhabhor Sanjuben Subhashbhai
|
1123004WL051584
|
Bhabhor Sanjuben Subhashbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293623
|
|
MISS SONALBEN KALUBHAI BHABHOR
|
()
|
421
|
Garbada
|
GJ-23-004-019-001/9868900816 (Nadhelav)
|
1123004000NRG23311220221089182
|
01/01/2023
|
Bhabhor Virub hai Kamleshbhai
|
1123004WL051584
|
Bhabhor Virub hai Kamleshbhai
|
00415
|
SBIN0010959
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294085
|
|
MRS MAKABEN MAJITBHAI BHABHOR
|
()
|
422
|
Garbada
|
GJ-23-004-019-001/9868900926 (Nadhelav)
|
1123004000NRG23311220221089201
|
01/01/2023
|
Vijaybhai Chhaganbhai Parmar
|
1123004WL051584
|
Vijaybhai Chhaganbhai Parmar
|
00415
|
SBIN0010959
|
1594
|
1594
|
Processed
|
04/01/2023
|
|
7638293624
|
|
MR BHURIYA ISHVARBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5979
|
5979
|
|
|
|
|
|
|
|
423
|
Garbada
|
GJ-23-004-009-001/600107 (Dadur)
|
1123004000NRG23311220221087811
|
01/01/2023
|
kalaben jentibhai
|
1123004WL051537
|
kalaben jentibhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294221
|
|
MRS MORI TULSIBEN HIMATBHAI
|
()
|
424
|
Garbada
|
GJ-23-004-021-001/9563891 (Nandva)
|
1123004000NRG23301220221079720
|
01/01/2023
|
Surmilaben Vipulbhai
|
1123004WL051113
|
Surmilaben Vipulbhai
|
00415
|
SBIN0015500
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294109
|
|
MRS GOHIL SURMILABEN VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
425
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG23311220221087236
|
01/01/2023
|
DAMOR SUREKHABEN VIJAYBHAI
|
1123004WL051512
|
DAMOR SUREKHABEN VIJAYBHAI
|
00415
|
SBIN0060149
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293625
|
|
MR RASIK DUDHALABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
426
|
Garbada
|
GJ-23-004-008-001/147-B (Chharchhoda)
|
1123004000NRG23301220221078575
|
01/01/2023
|
Kamleshbhai Babubhai
|
1123004WL051085
|
Kamleshbhai Babubhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294175
|
|
Kamleshbhai Babubhai
|
()
|
427
|
Garbada
|
GJ-23-004-008-001/2022-A (Chharchhoda)
|
1123004000NRG23301220221078588
|
01/01/2023
|
Khetuben Narubhai
|
1123004WL051085
|
Khetuben Narubhai
|
00468
|
UBIN0531049
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638294176
|
|
Khetuben Narubhai
|
()
|
428
|
Garbada
|
GJ-23-004-008-001/2022-A (Chharchhoda)
|
1123004000NRG23301220221078587
|
01/01/2023
|
Shaileshbhai
|
1123004WL051085
|
Shaileshbhai
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294174
|
|
Shaileshbhai
|
()
|
429
|
Garbada
|
GJ-23-004-008-001/21029-A (Chharchhoda)
|
1123004000NRG23301220221078592
|
01/01/2023
|
Badaliben Meshiyabhai
|
1123004WL051085
|
Badaliben Meshiyabhai
|
00468
|
UBIN0531049
|
1621
|
1621
|
Processed
|
04/01/2023
|
|
7638294177
|
|
Badaliben Meshiyabhai
|
()
|
430
|
Garbada
|
GJ-23-004-008-001/963804192 (Chharchhoda)
|
1123004000NRG23301220221078596
|
01/01/2023
|
BHABHOR LASHIBEN SURSING
|
1123004WL051085
|
BHABHOR LASHIBEN SURSING
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638293848
|
|
BHABHOR LASHIBEN SURSING
|
()
|
431
|
Garbada
|
GJ-23-004-008-001/9638042590 (Chharchhoda)
|
1123004000NRG23301220221078601
|
01/01/2023
|
BARIYA DITALIBEN DAVESHBHAI
|
1123004WL051085
|
BARIYA DITALIBEN DAVESHBHAI
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294136
|
|
BARIYA DITALIBEN DAVESHBHAI
|
()
|
432
|
Garbada
|
GJ-23-004-008-001/9638042593 (Chharchhoda)
|
1123004000NRG23301220221078602
|
01/01/2023
|
BARIYA RAMILABEN KANUBHAI
|
1123004WL051085
|
BARIYA RAMILABEN KANUBHAI
|
00468
|
UBIN0531049
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294137
|
|
BARIYA RAMILABEN KANUBHAI
|
()
|
433
|
Garbada
|
GJ-23-004-008-001/9638042600 (Chharchhoda)
|
1123004000NRG23301220221078605
|
01/01/2023
|
PALAS SAVITABEN PARUBHAI
|
1123004WL051085
|
PALAS SAVITABEN PARUBHAI
|
00468
|
UBIN0531049
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638294138
|
|
PALAS SAVITABEN PARUBHAI
|
()
|
434
|
Garbada
|
GJ-23-004-008-001/9638042689-A (Chharchhoda)
|
1123004000NRG23301220221078607
|
01/01/2023
|
BARIYA KAMLIBEN BADIYABHAI
|
1123004WL051085
|
BARIYA KAMLIBEN BADIYABHAI
|
00468
|
UBIN0531049
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638294145
|
|
BARIYA KAMLIBEN BADIYABHAI
|
()
|
435
|
Garbada
|
GJ-23-004-008-001/9638048516 (Chharchhoda)
|
1123004000NRG23301220221078370
|
01/01/2023
|
BHABHOR CHIMANBHAI MANSING
|
1123004WL051077
|
BHABHOR CHIMANBHAI MANSING
|
00468
|
UBIN0531049
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638294143
|
|
BHABHOR CHIMANBHAI MANSING
|
()
|
436
|
Garbada
|
GJ-23-004-008-001/9996798456 (Chharchhoda)
|
1123004000NRG23301220221078632
|
01/01/2023
|
BHABHOR JANTABEN
|
1123004WL051085
|
BHABHOR JANTABEN
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
04/01/2023
|
|
7638294274
|
|
BHABHOR JANTABEN
|
()
|
437
|
Garbada
|
GJ-23-004-008-001/9996798457 (Chharchhoda)
|
1123004000NRG23301220221078633
|
01/01/2023
|
BHABHOR JANTABEN
|
1123004WL051085
|
BHABHOR JANTABEN
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
04/01/2023
|
|
7638293543
|
|
BHABHOR JANTABEN
|
()
|
438
|
Garbada
|
GJ-23-004-008-001/9996798461 (Chharchhoda)
|
1123004000NRG23301220221078636
|
01/01/2023
|
Bariya Himsingbhai
|
1123004WL051085
|
Bariya Himsingbhai
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
04/01/2023
|
|
7638294275
|
|
Bariya Himsingbhai
|
()
|
439
|
Garbada
|
GJ-23-004-008-001/9996798462 (Chharchhoda)
|
1123004000NRG23301220221078637
|
01/01/2023
|
Bariya Himsingbhai
|
1123004WL051085
|
Bariya Himsingbhai
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
04/01/2023
|
|
7638294273
|
|
Bariya Himsingbhai
|
()
|
440
|
Garbada
|
GJ-23-004-008-001/9996798463 (Chharchhoda)
|
1123004000NRG23301220221078638
|
01/01/2023
|
MEDA RATUBEN
|
1123004WL051085
|
MEDA RATUBEN
|
00468
|
UBIN0531049
|
1393
|
1393
|
Processed
|
04/01/2023
|
|
7638294276
|
|
MEDA RATUBEN
|
()
|
441
|
Garbada
|
GJ-23-004-008-001/9996798464 (Chharchhoda)
|
1123004000NRG23301220221078639
|
01/01/2023
|
BHABHOR RAMAMBEN
|
1123004WL051085
|
BHABHOR RAMAMBEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294277
|
|
BHABHOR RAMAMBEN
|
()
|
442
|
Garbada
|
GJ-23-004-008-001/9996798465 (Chharchhoda)
|
1123004000NRG23301220221078640
|
01/01/2023
|
BHABHOR VAJIBEN
|
1123004WL051085
|
BHABHOR VAJIBEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294279
|
|
BHABHOR VAJIBEN
|
()
|
443
|
Garbada
|
GJ-23-004-008-001/9996798466 (Chharchhoda)
|
1123004000NRG23301220221078641
|
01/01/2023
|
BHURIYA RAMILABEN
|
1123004WL051085
|
BHURIYA RAMILABEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294281
|
|
BHURIYA RAMILABEN
|
()
|
444
|
Garbada
|
GJ-23-004-008-001/9996798467 (Chharchhoda)
|
1123004000NRG23301220221078642
|
01/01/2023
|
BHABHOR DHANKIBEN
|
1123004WL051085
|
BHABHOR DHANKIBEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294280
|
|
BHABHOR DHANKIBEN
|
()
|
445
|
Garbada
|
GJ-23-004-008-001/9996798468 (Chharchhoda)
|
1123004000NRG23301220221078643
|
01/01/2023
|
BHABHOR BIJLIBEN
|
1123004WL051085
|
BHABHOR BIJLIBEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294278
|
|
BHABHOR BIJLIBEN
|
()
|
446
|
Garbada
|
GJ-23-004-008-001/9996798469 (Chharchhoda)
|
1123004000NRG23301220221078644
|
01/01/2023
|
AEHRAL RASILABEN
|
1123004WL051085
|
AEHRAL RASILABEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293544
|
|
AEHRAL RASILABEN
|
()
|
447
|
Garbada
|
GJ-23-004-008-001/9996798470 (Chharchhoda)
|
1123004000NRG23301220221078645
|
01/01/2023
|
MADA MANGLIBEN
|
1123004WL051085
|
MADA MANGLIBEN
|
00468
|
UBIN0531049
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293545
|
|
MADA MANGLIBEN
|
()
|
448
|
Garbada
|
GJ-23-004-008-001/9996798474 (Chharchhoda)
|
1123004000NRG23301220221078648
|
01/01/2023
|
BARIYA BIJILBEN
|
1123004WL051085
|
BARIYA BIJILBEN
|
00468
|
UBIN0531049
|
1253
|
1253
|
Processed
|
04/01/2023
|
|
7638293546
|
|
BARIYA BIJILBEN
|
()
|
449
|
Garbada
|
GJ-23-004-008-001/9996798476 (Chharchhoda)
|
1123004000NRG23301220221078650
|
01/01/2023
|
KHARAD PINALBEN
|
1123004WL051085
|
KHARAD PINALBEN
|
00468
|
UBIN0531049
|
1253
|
1253
|
Processed
|
04/01/2023
|
|
7638293542
|
|
KHARAD PINALBEN
|
()
|
450
|
Garbada
|
GJ-23-004-008-001/9996798480 (Chharchhoda)
|
1123004000NRG23301220221078654
|
01/01/2023
|
KHARAD KALIBEN
|
1123004WL051085
|
KHARAD KALIBEN
|
00468
|
UBIN0531049
|
1253
|
1253
|
Processed
|
04/01/2023
|
|
7638293541
|
|
KHARAD KALIBEN
|
()
|
451
|
Garbada
|
GJ-23-004-008-001/9996798682 (Chharchhoda)
|
1123004000NRG23301220221078656
|
01/01/2023
|
BARIYA SANTIBEN
|
1123004WL051085
|
BARIYA SANTIBEN
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
04/01/2023
|
|
7638293540
|
|
BARIYA SANTIBEN
|
()
|
452
|
Garbada
|
GJ-23-004-008-001/9996798684 (Chharchhoda)
|
1123004000NRG23301220221078657
|
01/01/2023
|
BARIYA GITABEN
|
1123004WL051085
|
BARIYA GITABEN
|
00468
|
UBIN0531049
|
1253
|
1253
|
Processed
|
04/01/2023
|
|
7638293539
|
|
BARIYA GITABEN
|
()
|
453
|
Garbada
|
GJ-23-004-008-001/9996798687 (Chharchhoda)
|
1123004000NRG23301220221078659
|
01/01/2023
|
PALAS RAMTUBEN
|
1123004WL051085
|
PALAS RAMTUBEN
|
00468
|
UBIN0531049
|
1253
|
1253
|
Processed
|
04/01/2023
|
|
7638293537
|
|
PALAS RAMTUBEN
|
()
|
454
|
Garbada
|
GJ-23-004-008-001/9996798688 (Chharchhoda)
|
1123004000NRG23301220221078660
|
01/01/2023
|
PALAS RAMTUBEN RALUBHAI
|
1123004WL051085
|
PALAS RAMTUBEN RALUBHAI
|
00468
|
UBIN0531049
|
1253
|
1253
|
Processed
|
04/01/2023
|
|
7638293536
|
|
PALAS RAMTUBEN RALUBHAI
|
()
|
455
|
Garbada
|
GJ-23-004-008-001/9996798689 (Chharchhoda)
|
1123004000NRG23301220221078661
|
01/01/2023
|
MEDA CHANDUDIBEN
|
1123004WL051085
|
MEDA CHANDUDIBEN
|
00468
|
UBIN0531049
|
1253
|
1253
|
Processed
|
04/01/2023
|
|
7638293538
|
|
MEDA CHANDUDIBEN
|
()
|
456
|
Garbada
|
GJ-23-004-008-001/9996798690 (Chharchhoda)
|
1123004000NRG23301220221078662
|
01/01/2023
|
BARIYA MBADHUBEN
|
1123004WL051085
|
BARIYA MBADHUBEN
|
00468
|
UBIN0531049
|
1253
|
1253
|
Processed
|
04/01/2023
|
|
7638294283
|
|
BARIYA MBADHUBEN
|
()
|
457
|
Garbada
|
GJ-23-004-008-001/9996798691 (Chharchhoda)
|
1123004000NRG23301220221078663
|
01/01/2023
|
MINAMA SUMIBEN
|
1123004WL051085
|
MINAMA SUMIBEN
|
00468
|
UBIN0531049
|
1253
|
1253
|
Processed
|
04/01/2023
|
|
7638293535
|
|
MINAMA SUMIBEN
|
()
|
458
|
Garbada
|
GJ-23-004-008-001/9996798692 (Chharchhoda)
|
1123004000NRG23301220221078664
|
01/01/2023
|
EHARAL PASUDIBEN
|
1123004WL051085
|
EHARAL PASUDIBEN
|
00468
|
UBIN0531049
|
1253
|
1253
|
Processed
|
04/01/2023
|
|
7638294284
|
|
EHARAL PASUDIBEN
|
()
|
459
|
Garbada
|
GJ-23-004-008-001/9996798693 (Chharchhoda)
|
1123004000NRG23301220221078665
|
01/01/2023
|
BHABHOR BAKIBEN
|
1123004WL051085
|
BHABHOR BAKIBEN
|
00468
|
UBIN0531049
|
1253
|
1253
|
Processed
|
04/01/2023
|
|
7638294282
|
|
BHABHOR BAKIBEN
|
()
|
460
|
Garbada
|
GJ-23-004-022-001/9967680231 (Nelsur)
|
1123004000NRG23301220221079825
|
01/01/2023
|
BARIA KANUBHAI GAMBHIRSINH
|
1123004WL051114
|
BARIA KANUBHAI GAMBHIRSINH
|
00468
|
UBIN0531049
|
1652
|
1652
|
Processed
|
04/01/2023
|
|
7638294093
|
|
BARIA KANUBHAI GAMBHIRSINH
|
()
|
461
|
Garbada
|
GJ-23-004-027-001/95653769 (Sahada)
|
1123004000NRG23301220221080058
|
01/01/2023
|
GANAVA KARANBHAI FATIYABHAI
|
1123004WL051120
|
GANAVA KARANBHAI FATIYABHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
04/01/2023
|
|
7638294095
|
|
GANAVA KARANBHAI FATIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50992
|
50992
|
|
|
|
|
|
|
|
462
|
Garbada
|
GJ-23-004-014-001/9567376095 (Gulbar)
|
1123004000NRG23311220221088179
|
01/01/2023
|
Mandod Nitinkumar Valabhai
|
1123004WL051551
|
Mandod Nitinkumar Valabhai
|
00468
|
UBIN0569241
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293974
|
|
Mandod Nitinkumar Valabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
463
|
Garbada
|
GJ-23-004-018-001/9567376214 (Minakyar)
|
1123004000NRG23311220221088787
|
01/01/2023
|
Bilval dineshbhai sakrabhai
|
1123004WL051571
|
Bilval dineshbhai sakrabhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293879
|
|
Bilval dineshbhai sakrabhai
|
()
|
464
|
Garbada
|
GJ-23-004-018-001/9567376215 (Minakyar)
|
1123004000NRG23311220221088788
|
01/01/2023
|
Parmar karanbhai mavjibhai
|
1123004WL051571
|
Parmar karanbhai mavjibhai
|
00688
|
FINO0001165
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293880
|
|
Parmar karanbhai mavjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
465
|
Garbada
|
GJ-23-004-001-001/95656753 (Abhlod)
|
1123004000NRG23301220221077597
|
01/01/2023
|
BALVANTBHAIPUNJABHAI BHARWAD
|
1123004WL051063
|
BALVANTBHAIPUNJABHAI BHARWAD
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
04/01/2023
|
|
7638293981
|
|
BALVANTBHAIPUNJABHAI BHARWAD
|
()
|
466
|
Garbada
|
GJ-23-004-001-001/9996799358 (Abhlod)
|
1123004000NRG23301220221077652
|
01/01/2023
|
JASHODABEN KALPESHBHAI RATHOD
|
1123004WL051063
|
JASHODABEN KALPESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
04/01/2023
|
|
7638294009
|
|
JASHODABEN KALPESHBHAI RATHOD
|
()
|
467
|
Garbada
|
GJ-23-004-001-001/9996799364 (Abhlod)
|
1123004000NRG23301220221077658
|
01/01/2023
|
BHANUBEN MUKESHBHAI RATHOD
|
1123004WL051063
|
BHANUBEN MUKESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
04/01/2023
|
|
7638294010
|
|
BHANUBEN MUKESHBHAI RATHOD
|
()
|
468
|
Garbada
|
GJ-23-004-002-001/9564798 (Ambli)
|
1123004000NRG23301220221077728
|
01/01/2023
|
GOHIL KAMODIBEN MANSINGBHAI
|
1123004WL051065
|
GOHIL KAMODIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293977
|
|
GOHIL KAMODIBEN MANSINGBHAI
|
()
|
469
|
Garbada
|
GJ-23-004-002-001/9564912 (Ambli)
|
1123004000NRG23301220221077739
|
01/01/2023
|
NALAVAYA SURESHBHAI BHARATBHAI
|
1123004WL051065
|
NALAVAYA SURESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294005
|
|
NALAVAYA SURESHBHAI BHARATBHAI
|
()
|
470
|
Garbada
|
GJ-23-004-002-001/9564925 (Ambli)
|
1123004000NRG23301220221077740
|
01/01/2023
|
PARAMAR VIJAYBHAI MANGALBHAI
|
1123004WL051065
|
PARAMAR VIJAYBHAI MANGALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
04/01/2023
|
|
7638293616
|
|
PARAMAR VIJAYBHAI MANGALBHAI
|
()
|
471
|
Garbada
|
GJ-23-004-002-001/9564949 (Ambli)
|
1123004000NRG23301220221077746
|
01/01/2023
|
NALVAYA RATAN NEVA
|
1123004WL051065
|
NALVAYA RATAN NEVA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638293934
|
|
NALVAYA RATAN NEVA
|
()
|
472
|
Garbada
|
GJ-23-004-002-001/9564950 (Ambli)
|
1123004000NRG23301220221077747
|
01/01/2023
|
NALVAYA KANU NEVA
|
1123004WL051065
|
NALVAYA KANU NEVA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638293933
|
|
NALVAYA KANU NEVA
|
()
|
473
|
Garbada
|
GJ-23-004-002-001/95650157 (Ambli)
|
1123004000NRG23301220221078047
|
01/01/2023
|
KALABEN
|
1123004WL051071
|
KALABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638294270
|
|
KALABEN
|
()
|
474
|
Garbada
|
GJ-23-004-002-001/95650188 (Ambli)
|
1123004000NRG23301220221077752
|
01/01/2023
|
REKHABEN
|
1123004WL051065
|
REKHABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638293976
|
|
REKHABEN
|
()
|
475
|
Garbada
|
GJ-23-004-002-001/95650259 (Ambli)
|
1123004000NRG23301220221078052
|
01/01/2023
|
BHABHOR JABUBHAI JORIYABHAI
|
1123004WL051071
|
BHABHOR JABUBHAI JORIYABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638294034
|
|
BHABHOR JABUBHAI JORIYABHAI
|
()
|
476
|
Garbada
|
GJ-23-004-002-001/95650290 (Ambli)
|
1123004000NRG23301220221078055
|
01/01/2023
|
BHURA PASHVA SOMAJI
|
1123004WL051071
|
BHURA PASHVA SOMAJI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
04/01/2023
|
|
7638293743
|
|
BHURA PASHVA SOMAJI
|
()
|
477
|
Garbada
|
GJ-23-004-002-001/95650301 (Ambli)
|
1123004000NRG23301220221077760
|
01/01/2023
|
NALVAYA DINESHBHAI KALUBHAI
|
1123004WL051065
|
NALVAYA DINESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
04/01/2023
|
|
7638294168
|
|
NALVAYA DINESHBHAI KALUBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-002-001/956550566 (Ambli)
|
1123004000NRG23301220221078065
|
01/01/2023
|
KALIBEN LALABHAI PALAS
|
1123004WL051071
|
KALIBEN LALABHAI PALAS
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638294037
|
|
KALIBEN LALABHAI PALAS
|
()
|
479
|
Garbada
|
GJ-23-004-002-001/9565505719 (Ambli)
|
1123004000NRG23301220221078148
|
01/01/2023
|
PALAS SANTUDIBEN RAMSINH
|
1123004WL051072
|
PALAS SANTUDIBEN RAMSINH
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/01/2023
|
|
7638293982
|
|
PALAS SANTUDIBEN RAMSINH
|
()
|
480
|
Garbada
|
GJ-23-004-002-001/9565505763 (Ambli)
|
1123004000NRG23301220221078067
|
01/01/2023
|
LASUBEN DALIBHAI PALAS
|
1123004WL051071
|
LASUBEN DALIBHAI PALAS
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
04/01/2023
|
|
7638294069
|
|
LASUBEN DALIBHAI PALAS
|
()
|
481
|
Garbada
|
GJ-23-004-002-001/9565505763 (Ambli)
|
1123004000NRG23301220221078068
|
01/01/2023
|
PALAS SUREKHABEN KALABHAI
|
1123004WL051071
|
PALAS SUREKHABEN KALABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
04/01/2023
|
|
7638294070
|
|
PALAS SUREKHABEN KALABHAI
|
()
|
482
|
Garbada
|
GJ-23-004-002-001/9996798217 (Ambli)
|
1123004000NRG23301220221078071
|
01/01/2023
|
MACHHAR ROHITBHAI SHANKARBHAI
|
1123004WL051071
|
MACHHAR ROHITBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
04/01/2023
|
|
7638294031
|
|
MACHHAR ROHITBHAI SHANKARBHAI
|
()
|
483
|
Garbada
|
GJ-23-004-002-001/9996798306 (Ambli)
|
1123004000NRG23301220221077772
|
01/01/2023
|
Parmar Kailashbhai Udesingbhai
|
1123004WL051065
|
Parmar Kailashbhai Udesingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293975
|
|
Parmar Kailashbhai Udesingbhai
|
()
|
484
|
Garbada
|
GJ-23-004-002-001/9996798322 (Ambli)
|
1123004000NRG23301220221077773
|
01/01/2023
|
Mayankkumar Rajubhai Soyda
|
1123004WL051065
|
Mayankkumar Rajubhai Soyda
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294167
|
|
Mayankkumar Rajubhai Soyda
|
()
|
485
|
Garbada
|
GJ-23-004-002-001/9996798382 (Ambli)
|
1123004000NRG23301220221077778
|
01/01/2023
|
BHURIYA JAYESH GHANSHYAM
|
1123004WL051065
|
BHURIYA JAYESH GHANSHYAM
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
04/01/2023
|
|
7638293585
|
|
BHURIYA JAYESH GHANSHYAM
|
()
|
486
|
Garbada
|
GJ-23-004-002-001/9996798384 (Ambli)
|
1123004000NRG23301220221077779
|
01/01/2023
|
BHURIYA ROHIT NAVALSINH
|
1123004WL051065
|
BHURIYA ROHIT NAVALSINH
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
04/01/2023
|
|
7638293586
|
|
BHURIYA ROHIT NAVALSINH
|
()
|
487
|
Garbada
|
GJ-23-004-002-001/9996798395 (Ambli)
|
1123004000NRG23301220221078159
|
01/01/2023
|
GENDIBEN SABUBHAI PALAS
|
1123004WL051072
|
GENDIBEN SABUBHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/01/2023
|
|
7638293987
|
|
GENDIBEN SABUBHAI PALAS
|
()
|
488
|
Garbada
|
GJ-23-004-002-001/9996798403 (Ambli)
|
1123004000NRG23301220221078075
|
01/01/2023
|
PALAS SHANTABEN VIPULBHAI
|
1123004WL051071
|
PALAS SHANTABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
04/01/2023
|
|
7638294068
|
|
PALAS SHANTABEN VIPULBHAI
|
()
|
489
|
Garbada
|
GJ-23-004-002-001/9996798437 (Ambli)
|
1123004000NRG23301220221077784
|
01/01/2023
|
NALVAYA VARSHABEN KAMLESHBHAI
|
1123004WL051065
|
NALVAYA VARSHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638293618
|
|
NALVAYA VARSHABEN KAMLESHBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-002-001/9996798446 (Ambli)
|
1123004000NRG23301220221078083
|
01/01/2023
|
BHABHOR PARVATBHAI VARSING
|
1123004WL051071
|
BHABHOR PARVATBHAI VARSING
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638294033
|
|
BHABHOR PARVATBHAI VARSING
|
()
|
491
|
Garbada
|
GJ-23-004-002-001/9996798488 (Ambli)
|
1123004000NRG23301220221077786
|
01/01/2023
|
SOLANKI RADHABEN MAHESHBHAI
|
1123004WL051065
|
SOLANKI RADHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
04/01/2023
|
|
7638293603
|
|
SOLANKI RADHABEN MAHESHBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-002-001/9996798510 (Ambli)
|
1123004000NRG23301220221077789
|
01/01/2023
|
LASIBEN RAJUBHAI GOHIL
|
1123004WL051065
|
LASIBEN RAJUBHAI GOHIL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294101
|
|
LASIBEN RAJUBHAI GOHIL
|
()
|
493
|
Garbada
|
GJ-23-004-002-001/9996798531 (Ambli)
|
1123004000NRG23301220221077792
|
01/01/2023
|
DINESHBHAI CHENABHAI PARMAR
|
1123004WL051065
|
DINESHBHAI CHENABHAI PARMAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
04/01/2023
|
|
7638293939
|
|
DINESHBHAI CHENABHAI PARMAR
|
()
|
494
|
Garbada
|
GJ-23-004-002-001/9996798539 (Ambli)
|
1123004000NRG23301220221077795
|
01/01/2023
|
RAVAT NAVALSINH BHARATSINH
|
1123004WL051065
|
RAVAT NAVALSINH BHARATSINH
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
04/01/2023
|
|
7638293698
|
|
RAVAT NAVALSINH BHARATSINH
|
()
|
495
|
Garbada
|
GJ-23-004-002-001/9996798541 (Ambli)
|
1123004000NRG23301220221077797
|
01/01/2023
|
RAVAT AJITBHAI BHARATSINH
|
1123004WL051065
|
RAVAT AJITBHAI BHARATSINH
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
04/01/2023
|
|
7638293699
|
|
RAVAT AJITBHAI BHARATSINH
|
()
|
496
|
Garbada
|
GJ-23-004-002-001/9996798541 (Ambli)
|
1123004000NRG23301220221077796
|
01/01/2023
|
RAVAT VIRABEN BHARATSINH
|
1123004WL051065
|
RAVAT VIRABEN BHARATSINH
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
04/01/2023
|
|
7638293993
|
|
RAVAT VIRABEN BHARATSINH
|
()
|
497
|
Garbada
|
GJ-23-004-002-001/9996798568 (Ambli)
|
1123004000NRG23301220221078088
|
01/01/2023
|
DHARMESHBHAI KAJUBHAI BHABHOR
|
1123004WL051071
|
DHARMESHBHAI KAJUBHAI BHABHOR
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
04/01/2023
|
|
7638294035
|
|
DHARMESHBHAI KAJUBHAI BHABHOR
|
()
|
498
|
Garbada
|
GJ-23-004-002-001/9996798570 (Ambli)
|
1123004000NRG23301220221078092
|
01/01/2023
|
BHABHOR GORDHANBHAI KALIYABHAI
|
1123004WL051071
|
BHABHOR GORDHANBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
04/01/2023
|
|
7638294036
|
|
BHABHOR GORDHANBHAI KALIYABHAI
|
()
|
499
|
Garbada
|
GJ-23-004-002-001/9996798577 (Ambli)
|
1123004000NRG23301220221078161
|
01/01/2023
|
GORKIBEN KAJUBHAI PALAS
|
1123004WL051072
|
GORKIBEN KAJUBHAI PALAS
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/01/2023
|
|
7638293984
|
|
GORKIBEN KAJUBHAI PALAS
|
()
|
500
|
Garbada
|
GJ-23-004-002-001/9996798579 (Ambli)
|
1123004000NRG23301220221078095
|
01/01/2023
|
BHABHOR KANTIBEN NAINESHBHAI
|
1123004WL051071
|
BHABHOR KANTIBEN NAINESHBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638294124
|
|
BHABHOR KANTIBEN NAINESHBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-002-001/9996798579 (Ambli)
|
1123004000NRG23301220221078094
|
01/01/2023
|
NAINESHBHAI SARDARBHAI BHABHOR
|
1123004WL051071
|
NAINESHBHAI SARDARBHAI BHABHOR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638294127
|
|
NAINESHBHAI SARDARBHAI BHABHOR
|
()
|
502
|
Garbada
|
GJ-23-004-002-001/9996798582 (Ambli)
|
1123004000NRG23301220221078099
|
01/01/2023
|
BHABHOR JIMABEN VINUBHAI
|
1123004WL051071
|
BHABHOR JIMABEN VINUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294125
|
|
BHABHOR JIMABEN VINUBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-002-001/9996798582 (Ambli)
|
1123004000NRG23301220221078098
|
01/01/2023
|
BHABHOR VINUBHAI TERSINGBHAI
|
1123004WL051071
|
BHABHOR VINUBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294126
|
|
BHABHOR VINUBHAI TERSINGBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-002-001/9996798594 (Ambli)
|
1123004000NRG23301220221078163
|
01/01/2023
|
RAMESHBHAI HUMLABHAI BHURA
|
1123004WL051072
|
RAMESHBHAI HUMLABHAI BHURA
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/01/2023
|
|
7638293983
|
|
RAMESHBHAI HUMLABHAI BHURA
|
()
|
505
|
Garbada
|
GJ-23-004-002-001/9996798596 (Ambli)
|
1123004000NRG23301220221078164
|
01/01/2023
|
MUKESHBHAI MANUBHAI MAVI
|
1123004WL051072
|
MUKESHBHAI MANUBHAI MAVI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/01/2023
|
|
7638293986
|
|
MUKESHBHAI MANUBHAI MAVI
|
()
|
506
|
Garbada
|
GJ-23-004-002-001/9996798596 (Ambli)
|
1123004000NRG23301220221078165
|
01/01/2023
|
SENABEN MUKESHBHAI MAVI
|
1123004WL051072
|
SENABEN MUKESHBHAI MAVI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/01/2023
|
|
7638293985
|
|
SENABEN MUKESHBHAI MAVI
|
()
|
507
|
Garbada
|
GJ-23-004-002-001/9996798621 (Ambli)
|
1123004000NRG23301220221078173
|
01/01/2023
|
KOLESHBHAI MADIYABHAI PALAS
|
1123004WL051072
|
KOLESHBHAI MADIYABHAI PALAS
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
04/01/2023
|
|
7638294023
|
|
KOLESHBHAI MADIYABHAI PALAS
|
()
|
508
|
Garbada
|
GJ-23-004-002-001/9996798622 (Ambli)
|
1123004000NRG23301220221078174
|
01/01/2023
|
SANGADA RUPESHBHAI AMARSINGBHAI
|
1123004WL051072
|
SANGADA RUPESHBHAI AMARSINGBHAI
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
04/01/2023
|
|
7638294022
|
|
SANGADA RUPESHBHAI AMARSINGBHAI
|
()
|
509
|
Garbada
|
GJ-23-004-002-001/9996798632 (Ambli)
|
1123004000NRG23301220221078103
|
01/01/2023
|
PALAS RAMANBHAI JOTIBHAI
|
1123004WL051071
|
PALAS RAMANBHAI JOTIBHAI
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
04/01/2023
|
|
7638294123
|
|
PALAS RAMANBHAI JOTIBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-002-001/9996798645 (Ambli)
|
1123004000NRG23301220221077810
|
01/01/2023
|
Madhben Ramasubhai Bhuriya
|
1123004WL051065
|
Madhben Ramasubhai Bhuriya
|
00691
|
IPOS0000001
|
1586
|
1586
|
Processed
|
04/01/2023
|
|
7638294171
|
|
Madhben Ramasubhai Bhuriya
|
()
|
511
|
Garbada
|
GJ-23-004-002-001/9996798646 (Ambli)
|
1123004000NRG23301220221078107
|
01/01/2023
|
MOHANIYA DIVANBHAI JITHARABHAI
|
1123004WL051071
|
MOHANIYA DIVANBHAI JITHARABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294268
|
|
MOHANIYA DIVANBHAI JITHARABHAI
|
()
|
512
|
Garbada
|
GJ-23-004-002-001/9996798646 (Ambli)
|
1123004000NRG23301220221078108
|
01/01/2023
|
MOHANIYA SANGITABEN DIVANBHAI
|
1123004WL051071
|
MOHANIYA SANGITABEN DIVANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294269
|
|
MOHANIYA SANGITABEN DIVANBHAI
|
()
|
513
|
Garbada
|
GJ-23-004-002-001/9996798647 (Ambli)
|
1123004000NRG23301220221078109
|
01/01/2023
|
BHURIYA KAJUBHAI MANSINH
|
1123004WL051071
|
BHURIYA KAJUBHAI MANSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294271
|
|
BHURIYA KAJUBHAI MANSINH
|
()
|
514
|
Garbada
|
GJ-23-004-002-001/9996798650 (Ambli)
|
1123004000NRG23301220221078112
|
01/01/2023
|
Vichhiyabhai Jagabhai Bhuriya
|
1123004WL051071
|
Vichhiyabhai Jagabhai Bhuriya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294173
|
|
Vichhiyabhai Jagabhai Bhuriya
|
()
|
515
|
Garbada
|
GJ-23-004-002-001/9996798656 (Ambli)
|
1123004000NRG23301220221078119
|
01/01/2023
|
SUMITRABEN VARSINGBHAI BHURIYA
|
1123004WL051071
|
SUMITRABEN VARSINGBHAI BHURIYA
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
04/01/2023
|
|
7638294172
|
|
SUMITRABEN VARSINGBHAI BHURIYA
|
()
|
516
|
Garbada
|
GJ-23-004-002-001/9996798658 (Ambli)
|
1123004000NRG23301220221078120
|
01/01/2023
|
KODARBHAI DULABHAI PALAS
|
1123004WL051071
|
KODARBHAI DULABHAI PALAS
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294267
|
|
KODARBHAI DULABHAI PALAS
|
()
|
517
|
Garbada
|
GJ-23-004-002-001/9996798659 (Ambli)
|
1123004000NRG23301220221078122
|
01/01/2023
|
PALAS KAJUBHAI MAVSING
|
1123004WL051071
|
PALAS KAJUBHAI MAVSING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/01/2023
|
|
7638294265
|
|
PALAS KAJUBHAI MAVSING
|
()
|
518
|
Garbada
|
GJ-23-004-002-001/9996798659 (Ambli)
|
1123004000NRG23301220221078123
|
01/01/2023
|
PALAS SONALBEN KAJUBHAI
|
1123004WL051071
|
PALAS SONALBEN KAJUBHAI
|
00691
|
IPOS0000001
|
1613
|
1613
|
Processed
|
04/01/2023
|
|
7638294266
|
|
PALAS SONALBEN KAJUBHAI
|
()
|
519
|
Garbada
|
GJ-23-004-004-001/9563262 (Bhe)
|
1123004000NRG23301220221078309
|
01/01/2023
|
Bhuriya Jetiben Badiyabhai
|
1123004WL051076
|
Bhuriya Jetiben Badiyabhai
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
04/01/2023
|
|
7638293697
|
|
Bhuriya Jetiben Badiyabhai
|
()
|
520
|
Garbada
|
GJ-23-004-004-001/9966346357 (Bhe)
|
1123004000NRG23301220221078324
|
01/01/2023
|
Bhuriya Jambuben Vinubhai
|
1123004WL051076
|
Bhuriya Jambuben Vinubhai
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
04/01/2023
|
|
7638293696
|
|
Bhuriya Jambuben Vinubhai
|
()
|
521
|
Garbada
|
GJ-23-004-005-002/96657272 (Bhutardi)
|
1123004000NRG23311220221089524
|
01/01/2023
|
Mavi Mukeshbhai Chandubhai
|
1123004WL051597
|
Mavi Mukeshbhai Chandubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294074
|
|
Mavi Mukeshbhai Chandubhai
|
()
|
522
|
Garbada
|
GJ-23-004-005-002/96657273 (Bhutardi)
|
1123004000NRG23311220221089525
|
01/01/2023
|
Bariya Pareshbhai Ramchandbhai
|
1123004WL051597
|
Bariya Pareshbhai Ramchandbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294071
|
|
Bariya Pareshbhai Ramchandbhai
|
()
|
523
|
Garbada
|
GJ-23-004-006-001/9565624924 (Boriyala)
|
1123004000NRG23311220221087521
|
01/01/2023
|
Kharad Santuben Rameshbhai
|
1123004WL051528
|
Kharad Santuben Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293587
|
|
Kharad Santuben Rameshbhai
|
()
|
524
|
Garbada
|
GJ-23-004-008-001/189 (Chharchhoda)
|
1123004000NRG23301220221078667
|
01/01/2023
|
MONIKABEN HASNABHAI BHABHOR
|
1123004WL051086
|
MONIKABEN HASNABHAI BHABHOR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
04/01/2023
|
|
7638293591
|
|
MONIKABEN HASNABHAI BHABHOR
|
()
|
525
|
Garbada
|
GJ-23-004-008-001/236-B (Chharchhoda)
|
1123004000NRG23301220221078593
|
01/01/2023
|
PALAS ANITABEN RAHULBHAI
|
1123004WL051085
|
PALAS ANITABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
04/01/2023
|
|
7638294129
|
|
PALAS ANITABEN RAHULBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-008-001/55407-A (Chharchhoda)
|
1123004000NRG23301220221078594
|
01/01/2023
|
MINAMA PANKISHABEN KALUBHAI
|
1123004WL051085
|
MINAMA PANKISHABEN KALUBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
04/01/2023
|
|
7638294128
|
|
MINAMA PANKISHABEN KALUBHAI
|
()
|
527
|
Garbada
|
GJ-23-004-008-001/60104-B (Chharchhoda)
|
1123004000NRG23301220221078670
|
01/01/2023
|
minama rayaliben maganbhai
|
1123004WL051086
|
minama rayaliben maganbhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
04/01/2023
|
|
7638293594
|
|
minama rayaliben maganbhai
|
()
|
528
|
Garbada
|
GJ-23-004-008-001/9563256 (Chharchhoda)
|
1123004000NRG23311220221087552
|
01/01/2023
|
BHABHOR CHANPABEN KALIYABHAI
|
1123004WL051530
|
BHABHOR CHANPABEN KALIYABHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
04/01/2023
|
|
7638293938
|
|
BHABHOR CHANPABEN KALIYABHAI
|
()
|
529
|
Garbada
|
GJ-23-004-008-001/956467834 (Chharchhoda)
|
1123004000NRG23311220221087554
|
01/01/2023
|
MEDA SUMIBEN BABUBHAI
|
1123004WL051530
|
MEDA SUMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
04/01/2023
|
|
7638293695
|
|
MEDA SUMIBEN BABUBHAI
|
()
|
530
|
Garbada
|
GJ-23-004-008-001/956467881 (Chharchhoda)
|
1123004000NRG23301220221078672
|
01/01/2023
|
MANGLIBEN NARESHBHAI
|
1123004WL051086
|
MANGLIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
04/01/2023
|
|
7638293595
|
|
MANGLIBEN NARESHBHAI
|
()
|
531
|
Garbada
|
GJ-23-004-008-001/956467908 (Chharchhoda)
|
1123004000NRG23301220221078673
|
01/01/2023
|
BHABHOR LALITABEN SHANKESHBHAI
|
1123004WL051086
|
BHABHOR LALITABEN SHANKESHBHAI
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
04/01/2023
|
|
7638293592
|
|
BHABHOR LALITABEN SHANKESHBHAI
|
()
|
532
|
Garbada
|
GJ-23-004-008-001/956468017 (Chharchhoda)
|
1123004000NRG23311220221087557
|
01/01/2023
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL051530
|
BHABHOR VANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
04/01/2023
|
|
7638293937
|
|
BHABHOR VANITABEN RAJUBHAI
|
()
|
533
|
Garbada
|
GJ-23-004-008-001/956468024 (Chharchhoda)
|
1123004000NRG23311220221087558
|
01/01/2023
|
BHABHOR RAJUDIBEN TERSING
|
1123004WL051530
|
BHABHOR RAJUDIBEN TERSING
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
04/01/2023
|
|
7638293936
|
|
BHABHOR RAJUDIBEN TERSING
|
()
|
534
|
Garbada
|
GJ-23-004-008-001/956482381 (Chharchhoda)
|
1123004000NRG23311220221087563
|
01/01/2023
|
BHABHOR KANTABEN RAHULBHAI
|
1123004WL051530
|
BHABHOR KANTABEN RAHULBHAI
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
04/01/2023
|
|
7638293601
|
|
BHABHOR KANTABEN RAHULBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-008-001/959468596 (Chharchhoda)
|
1123004000NRG23301220221078595
|
01/01/2023
|
BARIYA VIJAYBHAI SHAKARABHAI
|
1123004WL051085
|
BARIYA VIJAYBHAI SHAKARABHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
04/01/2023
|
|
7638294190
|
|
BARIYA VIJAYBHAI SHAKARABHAI
|
()
|
536
|
Garbada
|
GJ-23-004-008-001/9638050502 (Chharchhoda)
|
1123004000NRG23301220221078373
|
01/01/2023
|
BHABHOR MARCHIBEN VALCHAND
|
1123004WL051077
|
BHABHOR MARCHIBEN VALCHAND
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294162
|
|
BHABHOR MARCHIBEN VALCHAND
|
()
|
537
|
Garbada
|
GJ-23-004-008-001/9638050503 (Chharchhoda)
|
1123004000NRG23301220221078375
|
01/01/2023
|
BHABHOR BHURIBEN MALUBHAI
|
1123004WL051077
|
BHABHOR BHURIBEN MALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294159
|
|
BHABHOR BHURIBEN MALUBHAI
|
()
|
538
|
Garbada
|
GJ-23-004-008-001/9638050508 (Chharchhoda)
|
1123004000NRG23301220221078613
|
01/01/2023
|
BHABHOR CHANDUBEN MOTIBHAI
|
1123004WL051085
|
BHABHOR CHANDUBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294160
|
|
BHABHOR CHANDUBEN MOTIBHAI
|
()
|
539
|
Garbada
|
GJ-23-004-008-001/9638050511 (Chharchhoda)
|
1123004000NRG23301220221078618
|
01/01/2023
|
BHABHOR RAMILABEN JORSING
|
1123004WL051085
|
BHABHOR RAMILABEN JORSING
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
04/01/2023
|
|
7638294161
|
|
BHABHOR RAMILABEN JORSING
|
()
|
540
|
Garbada
|
GJ-23-004-008-001/963808290 (Chharchhoda)
|
1123004000NRG23301220221078620
|
01/01/2023
|
BARIYA MADIBEN RAMLABHAI
|
1123004WL051085
|
BARIYA MADIBEN RAMLABHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
04/01/2023
|
|
7638293648
|
|
BARIYA MADIBEN RAMLABHAI
|
()
|
541
|
Garbada
|
GJ-23-004-008-001/963808291 (Chharchhoda)
|
1123004000NRG23301220221078621
|
01/01/2023
|
BARIYA MAGANBHAI PUJIYABHAI
|
1123004WL051085
|
BARIYA MAGANBHAI PUJIYABHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
04/01/2023
|
|
7638293647
|
|
BARIYA MAGANBHAI PUJIYABHAI
|
()
|
542
|
Garbada
|
GJ-23-004-008-001/9994686427 (Chharchhoda)
|
1123004000NRG23311220221087567
|
01/01/2023
|
KHARAD VELAJIBHAI KALUBHAI
|
1123004WL051530
|
KHARAD VELAJIBHAI KALUBHAI
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
04/01/2023
|
|
7638293935
|
|
KHARAD VELAJIBHAI KALUBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-008-001/9994686844 (Chharchhoda)
|
1123004000NRG23311220221087574
|
01/01/2023
|
DILIPBHAI JAVLABHAI
|
1123004WL051530
|
DILIPBHAI JAVLABHAI
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
04/01/2023
|
|
7638293534
|
|
DILIPBHAI JAVLABHAI
|
()
|
544
|
Garbada
|
GJ-23-004-008-001/9994686859 (Chharchhoda)
|
1123004000NRG23311220221087576
|
01/01/2023
|
BHABHOR RAKESHBHAI RAMANBHAI
|
1123004WL051530
|
BHABHOR RAKESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
04/01/2023
|
|
7638293602
|
|
BHABHOR RAKESHBHAI RAMANBHAI
|
()
|
545
|
Garbada
|
GJ-23-004-008-001/9994686979 (Chharchhoda)
|
1123004000NRG23311220221087580
|
01/01/2023
|
LALIBEN KALUBHAI
|
1123004WL051530
|
LALIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
04/01/2023
|
|
7638294131
|
|
LALIBEN KALUBHAI
|
()
|
546
|
Garbada
|
GJ-23-004-008-001/9994686980 (Chharchhoda)
|
1123004000NRG23311220221087581
|
01/01/2023
|
BILWAL KAMTUBEN MAHENDRABHAI
|
1123004WL051530
|
BILWAL KAMTUBEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
04/01/2023
|
|
7638293969
|
|
BILWAL KAMTUBEN MAHENDRABHAI
|
()
|
547
|
Garbada
|
GJ-23-004-008-001/9994689038 (Chharchhoda)
|
1123004000NRG23301220221078679
|
01/01/2023
|
katara sunitaben nareshbhai
|
1123004WL051086
|
katara sunitaben nareshbhai
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
04/01/2023
|
|
7638293593
|
|
katara sunitaben nareshbhai
|
()
|
548
|
Garbada
|
GJ-23-004-008-001/9994689176 (Chharchhoda)
|
1123004000NRG23311220221087593
|
01/01/2023
|
SHANKARBHAI MADHUBHAI
|
1123004WL051530
|
SHANKARBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
04/01/2023
|
|
7638293533
|
|
SHANKARBHAI MADHUBHAI
|
()
|
549
|
Garbada
|
GJ-23-004-008-001/9996798204 (Chharchhoda)
|
1123004000NRG23301220221078684
|
01/01/2023
|
KATARA RAMANBHAI MESYABHAI
|
1123004WL051086
|
KATARA RAMANBHAI MESYABHAI
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
04/01/2023
|
|
7638293596
|
|
KATARA RAMANBHAI MESYABHAI
|
()
|
550
|
Garbada
|
GJ-23-004-009-001/33 (Dadur)
|
1123004000NRG23311220221087962
|
01/01/2023
|
BHuRiya Joshanben Jashvantbhai
|
1123004WL051543
|
BHuRiya Joshanben Jashvantbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294217
|
|
BHuRiya Joshanben Jashvantbhai
|
()
|
551
|
Garbada
|
GJ-23-004-009-001/40 (Dadur)
|
1123004000NRG23311220221087805
|
01/01/2023
|
Parmar Rakeshkumar Hirabhai
|
1123004WL051537
|
Parmar Rakeshkumar Hirabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293550
|
|
Parmar Rakeshkumar Hirabhai
|
()
|
552
|
Garbada
|
GJ-23-004-009-001/96381153 (Dadur)
|
1123004000NRG23311220221087968
|
01/01/2023
|
mahesh bamanya
|
1123004WL051543
|
mahesh bamanya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293552
|
|
mahesh bamanya
|
()
|
553
|
Garbada
|
GJ-23-004-009-001/9996652627 (Dadur)
|
1123004000NRG23311220221087687
|
01/01/2023
|
BARIA CHENIBEN NAVALSINGBHAI
|
1123004WL051534
|
BARIA CHENIBEN NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294087
|
|
BARIA CHENIBEN NAVALSINGBHAI
|
()
|
554
|
Garbada
|
GJ-23-004-009-001/999665283 (Dadur)
|
1123004000NRG23311220221087976
|
01/01/2023
|
Baria Payalben Fatesing
|
1123004WL051543
|
Baria Payalben Fatesing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293644
|
|
Baria Payalben Fatesing
|
()
|
555
|
Garbada
|
GJ-23-004-011-001/45051 (Gangarda)
|
1123004000NRG23311220221088020
|
01/01/2023
|
MAVI MITHUN PANGLA
|
1123004WL051545
|
MAVI MITHUN PANGLA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294188
|
|
MAVI MITHUN PANGLA
|
()
|
556
|
Garbada
|
GJ-23-004-011-001/45052 (Gangarda)
|
1123004000NRG23311220221088021
|
01/01/2023
|
MEDA DILIPBHAI SOMLABHAI
|
1123004WL051545
|
MEDA DILIPBHAI SOMLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293877
|
|
MEDA DILIPBHAI SOMLABHAI
|
()
|
557
|
Garbada
|
GJ-23-004-011-001/45053 (Gangarda)
|
1123004000NRG23311220221088023
|
01/01/2023
|
MEDA KALIBEN JETUNBHAI
|
1123004WL051545
|
MEDA KALIBEN JETUNBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293980
|
|
MEDA KALIBEN JETUNBHAI
|
()
|
558
|
Garbada
|
GJ-23-004-011-001/45055 (Gangarda)
|
1123004000NRG23311220221088025
|
01/01/2023
|
MEDA JETUN VASNA
|
1123004WL051545
|
MEDA JETUN VASNA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293979
|
|
MEDA JETUN VASNA
|
()
|
559
|
Garbada
|
GJ-23-004-011-001/9665864398 (Gangarda)
|
1123004000NRG23311220221088073
|
01/01/2023
|
Damor Badaliben Ajitbhai
|
1123004WL051547
|
Damor Badaliben Ajitbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293942
|
|
Damor Badaliben Ajitbhai
|
()
|
560
|
Garbada
|
GJ-23-004-011-001/9665864760 (Gangarda)
|
1123004000NRG23311220221088081
|
01/01/2023
|
Damor Dilipbhai Kaliyabhai
|
1123004WL051547
|
Damor Dilipbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294155
|
|
Damor Dilipbhai Kaliyabhai
|
()
|
561
|
Garbada
|
GJ-23-004-012-001/966889852 (Gangardi)
|
1123004000NRG23301220221078744
|
01/01/2023
|
GOHIL VINODKUMAR NATVARLAL
|
1123004WL051087
|
GOHIL VINODKUMAR NATVARLAL
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293599
|
|
GOHIL VINODKUMAR NATVARLAL
|
()
|
562
|
Garbada
|
GJ-23-004-013-001/9912350105 (Garbada)
|
1123004000NRG23311220221088150
|
01/01/2023
|
parmar Raginiben Pradipkumar
|
1123004WL051550
|
parmar Raginiben Pradipkumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294165
|
|
parmar Raginiben Pradipkumar
|
()
|
563
|
Garbada
|
GJ-23-004-013-001/9912350106 (Garbada)
|
1123004000NRG23311220221088151
|
01/01/2023
|
Rathod Bhavsingbhai Bhurabhai
|
1123004WL051550
|
Rathod Bhavsingbhai Bhurabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294164
|
|
Rathod Bhavsingbhai Bhurabhai
|
()
|
564
|
Garbada
|
GJ-23-004-013-001/9912350107 (Garbada)
|
1123004000NRG23311220221088152
|
01/01/2023
|
Rathod MehulKumar Navalsinh
|
1123004WL051550
|
Rathod MehulKumar Navalsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294163
|
|
Rathod MehulKumar Navalsinh
|
()
|
565
|
Garbada
|
GJ-23-004-014-001/9566857 (Gulbar)
|
1123004000NRG23311220221088300
|
01/01/2023
|
MADIYABHAI
|
1123004WL051554
|
MADIYABHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294061
|
|
MADIYABHAI
|
()
|
566
|
Garbada
|
GJ-23-004-014-001/9566857 (Gulbar)
|
1123004000NRG23311220221088301
|
01/01/2023
|
PANABEN
|
1123004WL051554
|
PANABEN
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294060
|
|
PANABEN
|
()
|
567
|
Garbada
|
GJ-23-004-014-001/9566868 (Gulbar)
|
1123004000NRG23311220221088303
|
01/01/2023
|
RUPALIBEN
|
1123004WL051554
|
RUPALIBEN
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294055
|
|
RUPALIBEN
|
()
|
568
|
Garbada
|
GJ-23-004-014-001/9566868 (Gulbar)
|
1123004000NRG23311220221088304
|
01/01/2023
|
SHATUBEN
|
1123004WL051554
|
SHATUBEN
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294013
|
|
SHATUBEN
|
()
|
569
|
Garbada
|
GJ-23-004-014-001/9566873 (Gulbar)
|
1123004000NRG23311220221088305
|
01/01/2023
|
PAVARIBEN
|
1123004WL051554
|
PAVARIBEN
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294062
|
|
PAVARIBEN
|
()
|
570
|
Garbada
|
GJ-23-004-014-001/9566971 (Gulbar)
|
1123004000NRG23311220221088307
|
01/01/2023
|
Meda Anitaben Subhashbhai
|
1123004WL051554
|
Meda Anitaben Subhashbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294158
|
|
Meda Anitaben Subhashbhai
|
()
|
571
|
Garbada
|
GJ-23-004-014-001/9567151 (Gulbar)
|
1123004000NRG23311220221088316
|
01/01/2023
|
MEDA BABLIBEN SATIYA BHAI
|
1123004WL051554
|
MEDA BABLIBEN SATIYA BHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294015
|
|
MEDA BABLIBEN SATIYA BHAI
|
()
|
572
|
Garbada
|
GJ-23-004-014-001/9567203 (Gulbar)
|
1123004000NRG23311220221088319
|
01/01/2023
|
MANGIBEN S
|
1123004WL051554
|
MANGIBEN S
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294014
|
|
MANGIBEN S
|
()
|
573
|
Garbada
|
GJ-23-004-014-001/9567203 (Gulbar)
|
1123004000NRG23311220221088318
|
01/01/2023
|
MEDA META BEN SANKAR BHAI
|
1123004WL051554
|
MEDA META BEN SANKAR BHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294054
|
|
MEDA META BEN SANKAR BHAI
|
()
|
574
|
Garbada
|
GJ-23-004-014-001/9567271 (Gulbar)
|
1123004000NRG23311220221088157
|
01/01/2023
|
MEDA THAVRIBEN KASNABHAI
|
1123004WL051551
|
MEDA THAVRIBEN KASNABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638294057
|
|
MEDA THAVRIBEN KASNABHAI
|
()
|
575
|
Garbada
|
GJ-23-004-014-001/956727545 (Gulbar)
|
1123004000NRG23311220221088323
|
01/01/2023
|
MANDOD METHANBHAI SENA
|
1123004WL051554
|
MANDOD METHANBHAI SENA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/01/2023
|
|
7638293737
|
|
MANDOD METHANBHAI SENA
|
()
|
576
|
Garbada
|
GJ-23-004-014-001/9567314 (Gulbar)
|
1123004000NRG23311220221088326
|
01/01/2023
|
Chauhan Natavarbhai Gorchandbhai
|
1123004WL051554
|
Chauhan Natavarbhai Gorchandbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294214
|
|
Chauhan Natavarbhai Gorchandbhai
|
()
|
577
|
Garbada
|
GJ-23-004-014-001/95673364 (Gulbar)
|
1123004000NRG23311220221088328
|
01/01/2023
|
RAMESHBHAI SUBHABHAI
|
1123004WL051554
|
RAMESHBHAI SUBHABHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294039
|
|
RAMESHBHAI SUBHABHAI
|
()
|
578
|
Garbada
|
GJ-23-004-014-001/95673375 (Gulbar)
|
1123004000NRG23311220221088331
|
01/01/2023
|
jagalsingbhai kaliyabhai
|
1123004WL051554
|
jagalsingbhai kaliyabhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294012
|
|
jagalsingbhai kaliyabhai
|
()
|
579
|
Garbada
|
GJ-23-004-014-001/95673375 (Gulbar)
|
1123004000NRG23311220221088330
|
01/01/2023
|
mehjibhai nurjibhai
|
1123004WL051554
|
mehjibhai nurjibhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294056
|
|
mehjibhai nurjibhai
|
()
|
580
|
Garbada
|
GJ-23-004-014-001/95673681 (Gulbar)
|
1123004000NRG23311220221088392
|
01/01/2023
|
mandod nileshbhai dalabhai
|
1123004WL051556
|
mandod nileshbhai dalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293688
|
|
mandod nileshbhai dalabhai
|
()
|
581
|
Garbada
|
GJ-23-004-014-001/956737201 (Gulbar)
|
1123004000NRG23311220221088228
|
01/01/2023
|
MANDOD PARSU PUNIYA
|
1123004WL051553
|
MANDOD PARSU PUNIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294170
|
|
MANDOD PARSU PUNIYA
|
()
|
582
|
Garbada
|
GJ-23-004-014-001/956737464 (Gulbar)
|
1123004000NRG23311220221088229
|
01/01/2023
|
meda suresh kalji
|
1123004WL051553
|
meda suresh kalji
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293551
|
|
meda suresh kalji
|
()
|
583
|
Garbada
|
GJ-23-004-014-001/956737539 (Gulbar)
|
1123004000NRG23311220221088344
|
01/01/2023
|
Mandod Rajdeepbhai Kishvarbhai
|
1123004WL051554
|
Mandod Rajdeepbhai Kishvarbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294110
|
|
Mandod Rajdeepbhai Kishvarbhai
|
()
|
584
|
Garbada
|
GJ-23-004-014-001/956737546 (Gulbar)
|
1123004000NRG23311220221088346
|
01/01/2023
|
Meda Navinbhai Nansing
|
1123004WL051554
|
Meda Navinbhai Nansing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294111
|
|
Meda Navinbhai Nansing
|
()
|
585
|
Garbada
|
GJ-23-004-014-001/9567375708 (Gulbar)
|
1123004000NRG23311220221088348
|
01/01/2023
|
MANJUBEN
|
1123004WL051554
|
MANJUBEN
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294011
|
|
MANJUBEN
|
()
|
586
|
Garbada
|
GJ-23-004-014-001/9567375741 (Gulbar)
|
1123004000NRG23311220221088349
|
01/01/2023
|
Chauhan Visalbhai Sureshbhai
|
1123004WL051554
|
Chauhan Visalbhai Sureshbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294215
|
|
Chauhan Visalbhai Sureshbhai
|
()
|
587
|
Garbada
|
GJ-23-004-014-001/9567375830 (Gulbar)
|
1123004000NRG23311220221088351
|
01/01/2023
|
MEDA MANISHBHAI MEHAJIBHAI
|
1123004WL051554
|
MEDA MANISHBHAI MEHAJIBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294086
|
|
MEDA MANISHBHAI MEHAJIBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-014-001/9567375845 (Gulbar)
|
1123004000NRG23311220221088241
|
01/01/2023
|
MANDOD MUKESHBHAI MAKANABHAI
|
1123004WL051553
|
MANDOD MUKESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293652
|
|
MANDOD MUKESHBHAI MAKANABHAI
|
()
|
589
|
Garbada
|
GJ-23-004-014-001/9567376016 (Gulbar)
|
1123004000NRG23311220221088250
|
01/01/2023
|
MANDOD JAYESHBHAI KILANBHAI
|
1123004WL051553
|
MANDOD JAYESHBHAI KILANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294096
|
|
MANDOD JAYESHBHAI KILANBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-014-001/9567376045 (Gulbar)
|
1123004000NRG23311220221088174
|
01/01/2023
|
MANDOD SANJAYBHAI KALUBHAI
|
1123004WL051551
|
MANDOD SANJAYBHAI KALUBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293597
|
|
MANDOD SANJAYBHAI KALUBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-014-001/9567376085 (Gulbar)
|
1123004000NRG23311220221088365
|
01/01/2023
|
Mandod Rekhaben Sunilbhai
|
1123004WL051554
|
Mandod Rekhaben Sunilbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/01/2023
|
|
7638293742
|
|
Mandod Rekhaben Sunilbhai
|
()
|
592
|
Garbada
|
GJ-23-004-014-001/9567376096 (Gulbar)
|
1123004000NRG23311220221088180
|
01/01/2023
|
Mandod Akashbhai Valabhai
|
1123004WL051551
|
Mandod Akashbhai Valabhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293972
|
|
Mandod Akashbhai Valabhai
|
()
|
593
|
Garbada
|
GJ-23-004-014-001/9567376096 (Gulbar)
|
1123004000NRG23311220221088181
|
01/01/2023
|
Mandod Urmilaben Akashbhai
|
1123004WL051551
|
Mandod Urmilaben Akashbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293971
|
|
Mandod Urmilaben Akashbhai
|
()
|
594
|
Garbada
|
GJ-23-004-014-001/9567376097 (Gulbar)
|
1123004000NRG23311220221088182
|
01/01/2023
|
Mandor Nileshwariben Kajubhai
|
1123004WL051551
|
Mandor Nileshwariben Kajubhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638293598
|
|
Mandor Nileshwariben Kajubhai
|
()
|
595
|
Garbada
|
GJ-23-004-014-001/9567376098 (Gulbar)
|
1123004000NRG23311220221088398
|
01/01/2023
|
Sarmitaben Mansubhai Katara
|
1123004WL051556
|
Sarmitaben Mansubhai Katara
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293691
|
|
Sarmitaben Mansubhai Katara
|
()
|
596
|
Garbada
|
GJ-23-004-014-001/9567376099 (Gulbar)
|
1123004000NRG23311220221088400
|
01/01/2023
|
Katara Payalben Ramsubhai
|
1123004WL051556
|
Katara Payalben Ramsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293690
|
|
Katara Payalben Ramsubhai
|
()
|
597
|
Garbada
|
GJ-23-004-014-001/9567376102 (Gulbar)
|
1123004000NRG23311220221088403
|
01/01/2023
|
Mandod Ajitbhai Kasnabhai
|
1123004WL051556
|
Mandod Ajitbhai Kasnabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293660
|
|
Mandod Ajitbhai Kasnabhai
|
()
|
598
|
Garbada
|
GJ-23-004-014-001/9567376104 (Gulbar)
|
1123004000NRG23311220221088405
|
01/01/2023
|
Mandod Amitbhai Rajsinh
|
1123004WL051556
|
Mandod Amitbhai Rajsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294088
|
|
Mandod Amitbhai Rajsinh
|
()
|
599
|
Garbada
|
GJ-23-004-014-001/9567376105 (Gulbar)
|
1123004000NRG23311220221088407
|
01/01/2023
|
Mandod Vikeshbhai Varsingbhai
|
1123004WL051556
|
Mandod Vikeshbhai Varsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293663
|
|
Mandod Vikeshbhai Varsingbhai
|
()
|
600
|
Garbada
|
GJ-23-004-014-001/9567376106 (Gulbar)
|
1123004000NRG23311220221088408
|
01/01/2023
|
Mandod Pankeshbhai Dalabhai
|
1123004WL051556
|
Mandod Pankeshbhai Dalabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293661
|
|
Mandod Pankeshbhai Dalabhai
|
()
|
601
|
Garbada
|
GJ-23-004-014-001/9567376106 (Gulbar)
|
1123004000NRG23311220221088409
|
01/01/2023
|
Mandod Vineshbhai Narsingbhai
|
1123004WL051556
|
Mandod Vineshbhai Narsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293687
|
|
Mandod Vineshbhai Narsingbhai
|
()
|
602
|
Garbada
|
GJ-23-004-014-001/9567376110 (Gulbar)
|
1123004000NRG23311220221088184
|
01/01/2023
|
Mandod Kamleshbhai Narubhai
|
1123004WL051551
|
Mandod Kamleshbhai Narubhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294223
|
|
Mandod Kamleshbhai Narubhai
|
()
|
603
|
Garbada
|
GJ-23-004-014-001/9567376111 (Gulbar)
|
1123004000NRG23311220221088185
|
01/01/2023
|
Mandod Bhavikaben Samsubhai
|
1123004WL051551
|
Mandod Bhavikaben Samsubhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294222
|
|
Mandod Bhavikaben Samsubhai
|
()
|
604
|
Garbada
|
GJ-23-004-014-001/9567376121 (Gulbar)
|
1123004000NRG23311220221088260
|
01/01/2023
|
Mandod Ratanbhai Kaliyabhai
|
1123004WL051553
|
Mandod Ratanbhai Kaliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294030
|
|
Mandod Ratanbhai Kaliyabhai
|
()
|
605
|
Garbada
|
GJ-23-004-014-001/9567376122 (Gulbar)
|
1123004000NRG23311220221088261
|
01/01/2023
|
Sunilbhai Parsingbhai Mandod
|
1123004WL051553
|
Sunilbhai Parsingbhai Mandod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293973
|
|
Sunilbhai Parsingbhai Mandod
|
()
|
606
|
Garbada
|
GJ-23-004-014-001/9567376123 (Gulbar)
|
1123004000NRG23311220221088262
|
01/01/2023
|
Mandod Vikrambhai Dahariyabhai
|
1123004WL051553
|
Mandod Vikrambhai Dahariyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293941
|
|
Mandod Vikrambhai Dahariyabhai
|
()
|
607
|
Garbada
|
GJ-23-004-014-001/9567376124 (Gulbar)
|
1123004000NRG23311220221088263
|
01/01/2023
|
Mandod Sanjaybhai Valiyabhai
|
1123004WL051553
|
Mandod Sanjaybhai Valiyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293940
|
|
Mandod Sanjaybhai Valiyabhai
|
()
|
608
|
Garbada
|
GJ-23-004-014-001/9567376142 (Gulbar)
|
1123004000NRG23311220221088267
|
01/01/2023
|
Mandod Lalitkumar Kolamsinh
|
1123004WL051553
|
Mandod Lalitkumar Kolamsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293589
|
|
Mandod Lalitkumar Kolamsinh
|
()
|
609
|
Garbada
|
GJ-23-004-014-001/9567376146 (Gulbar)
|
1123004000NRG23311220221088410
|
01/01/2023
|
Katara Subhashbhai Ramsubhai
|
1123004WL051556
|
Katara Subhashbhai Ramsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293689
|
|
Katara Subhashbhai Ramsubhai
|
()
|
610
|
Garbada
|
GJ-23-004-014-001/9567376154 (Gulbar)
|
1123004000NRG23311220221088189
|
01/01/2023
|
Mandod Anitaben Methanbhai
|
1123004WL051551
|
Mandod Anitaben Methanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293990
|
|
Mandod Anitaben Methanbhai
|
()
|
611
|
Garbada
|
GJ-23-004-014-001/9567376158 (Gulbar)
|
1123004000NRG23311220221088273
|
01/01/2023
|
Mandod Arjunbhai Rasulbhai
|
1123004WL051553
|
Mandod Arjunbhai Rasulbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294113
|
|
Mandod Arjunbhai Rasulbhai
|
()
|
612
|
Garbada
|
GJ-23-004-014-001/9567376158 (Gulbar)
|
1123004000NRG23311220221088272
|
01/01/2023
|
Meda Rekhaben
|
1123004WL051553
|
Meda Rekhaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294114
|
|
Meda Rekhaben
|
()
|
613
|
Garbada
|
GJ-23-004-014-001/9567376162 (Gulbar)
|
1123004000NRG23311220221088412
|
01/01/2023
|
Mandod Sandipbhai Rajsinh
|
1123004WL051556
|
Mandod Sandipbhai Rajsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293662
|
|
Mandod Sandipbhai Rajsinh
|
()
|
614
|
Garbada
|
GJ-23-004-014-001/9567376163 (Gulbar)
|
1123004000NRG23311220221088413
|
01/01/2023
|
Mandod Kajalben Titubhai
|
1123004WL051556
|
Mandod Kajalben Titubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293659
|
|
Mandod Kajalben Titubhai
|
()
|
615
|
Garbada
|
GJ-23-004-014-001/9567376184 (Gulbar)
|
1123004000NRG23311220221088277
|
01/01/2023
|
Sangiben Ineshbhai Mandod
|
1123004WL051553
|
Sangiben Ineshbhai Mandod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293554
|
|
Sangiben Ineshbhai Mandod
|
()
|
616
|
Garbada
|
GJ-23-004-015-001/12010 (Jambua)
|
1123004000NRG23311220221088544
|
01/01/2023
|
Hansaben Manojkumar Rathod
|
1123004WL051563
|
Hansaben Manojkumar Rathod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293619
|
|
Hansaben Manojkumar Rathod
|
()
|
617
|
Garbada
|
GJ-23-004-015-001/57510 (Jambua)
|
1123004000NRG23311220221088546
|
01/01/2023
|
bhabhor kalu varsingbhai
|
1123004WL051563
|
bhabhor kalu varsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293702
|
|
bhabhor kalu varsingbhai
|
()
|
618
|
Garbada
|
GJ-23-004-015-001/57522 (Jambua)
|
1123004000NRG23311220221088549
|
01/01/2023
|
pankaj dharubhai
|
1123004WL051563
|
pankaj dharubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293701
|
|
pankaj dharubhai
|
()
|
619
|
Garbada
|
GJ-23-004-015-001/95554131 (Jambua)
|
1123004000NRG23311220221088555
|
01/01/2023
|
Gorkabhai Amarabhai Pargi
|
1123004WL051563
|
Gorkabhai Amarabhai Pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293557
|
|
Gorkabhai Amarabhai Pargi
|
()
|
620
|
Garbada
|
GJ-23-004-015-001/95554131 (Jambua)
|
1123004000NRG23311220221088556
|
01/01/2023
|
Madiben Gorkabhai Pargi
|
1123004WL051563
|
Madiben Gorkabhai Pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293558
|
|
Madiben Gorkabhai Pargi
|
()
|
621
|
Garbada
|
GJ-23-004-015-001/9665868121 (Jambua)
|
1123004000NRG23311220221088578
|
01/01/2023
|
MANDOD SANNUBHAI RUMALBHAI
|
1123004WL051563
|
MANDOD SANNUBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294006
|
|
MANDOD SANNUBHAI RUMALBHAI
|
()
|
622
|
Garbada
|
GJ-23-004-015-001/9665868348 (Jambua)
|
1123004000NRG23311220221088582
|
01/01/2023
|
PARGI SHUSABEN RAMESHBHAI
|
1123004WL051563
|
PARGI SHUSABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294004
|
|
PARGI SHUSABEN RAMESHBHAI
|
()
|
623
|
Garbada
|
GJ-23-004-015-001/9665868350 (Jambua)
|
1123004000NRG23311220221088583
|
01/01/2023
|
PARGI ILABEN SHAILESHBHAI
|
1123004WL051563
|
PARGI ILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293998
|
|
PARGI ILABEN SHAILESHBHAI
|
()
|
624
|
Garbada
|
GJ-23-004-016-001/9562946 (Jesawada)
|
1123004000NRG23301220221078902
|
01/01/2023
|
PARMAR USHABEN MEHULBHAI
|
1123004WL051093
|
PARMAR USHABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/01/2023
|
|
7638294038
|
|
PARMAR USHABEN MEHULBHAI
|
()
|
625
|
Garbada
|
GJ-23-004-016-001/95658989 (Jesawada)
|
1123004000NRG23311220221088591
|
01/01/2023
|
DEHADA MEHULBHAI
|
1123004WL051564
|
DEHADA MEHULBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
04/01/2023
|
|
7638294064
|
|
DEHADA MEHULBHAI
|
()
|
626
|
Garbada
|
GJ-23-004-016-001/95659044 (Jesawada)
|
1123004000NRG23311220221088592
|
01/01/2023
|
BHURIYA RANUBEN MAGANBHAI
|
1123004WL051564
|
BHURIYA RANUBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
04/01/2023
|
|
7638294207
|
|
BHURIYA RANUBEN MAGANBHAI
|
()
|
627
|
Garbada
|
GJ-23-004-016-001/963804181 (Jesawada)
|
1123004000NRG23311220221088597
|
01/01/2023
|
PARMAR VISHNUBHAI MAGANBHAI
|
1123004WL051564
|
PARMAR VISHNUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
04/01/2023
|
|
7638294063
|
|
PARMAR VISHNUBHAI MAGANBHAI
|
()
|
628
|
Garbada
|
GJ-23-004-016-001/963804203 (Jesawada)
|
1123004000NRG23311220221088601
|
01/01/2023
|
BHURIYA HIMATKUMAR HIMRAJBHAI
|
1123004WL051564
|
BHURIYA HIMATKUMAR HIMRAJBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
04/01/2023
|
|
7638293590
|
|
BHURIYA HIMATKUMAR HIMRAJBHAI
|
()
|
629
|
Garbada
|
GJ-23-004-016-001/963804210 (Jesawada)
|
1123004000NRG23311220221088603
|
01/01/2023
|
KATARA RAJKUMAR NARESHBHAI
|
1123004WL051564
|
KATARA RAJKUMAR NARESHBHAI
|
00691
|
IPOS0000001
|
1325
|
1325
|
Rejected
|
05/01/2023
|
|
|
No Such Account
|
|
|
630
|
Garbada
|
GJ-23-004-016-001/963804214 (Jesawada)
|
1123004000NRG23311220221088606
|
01/01/2023
|
BHABHOR DALUBHAI KODARBHAI
|
1123004WL051564
|
BHABHOR DALUBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638294067
|
|
BHABHOR DALUBHAI KODARBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-016-001/963804217 (Jesawada)
|
1123004000NRG23311220221088608
|
01/01/2023
|
BHABHOR KALIMBHAI CHANDUBHAI
|
1123004WL051564
|
BHABHOR KALIMBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638293605
|
|
BHABHOR KALIMBHAI CHANDUBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-016-001/963804217 (Jesawada)
|
1123004000NRG23311220221088609
|
01/01/2023
|
BHABHOR VALAMABEN KALIMBHAI
|
1123004WL051564
|
BHABHOR VALAMABEN KALIMBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638294065
|
|
BHABHOR VALAMABEN KALIMBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-016-001/963804220 (Jesawada)
|
1123004000NRG23311220221088610
|
01/01/2023
|
BHABHOR KANTIBHAI KODARBHAI
|
1123004WL051564
|
BHABHOR KANTIBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638294066
|
|
BHABHOR KANTIBHAI KODARBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-016-001/963804220 (Jesawada)
|
1123004000NRG23311220221088611
|
01/01/2023
|
BHABHOR KASHIBEN KANTIBHAI
|
1123004WL051564
|
BHABHOR KASHIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/01/2023
|
|
7638293606
|
|
BHABHOR KASHIBEN KANTIBHAI
|
()
|
635
|
Garbada
|
GJ-23-004-016-001/9638047149 (Jesawada)
|
1123004000NRG23311220221088618
|
01/01/2023
|
Ratansing
|
1123004WL051564
|
Ratansing
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
04/01/2023
|
|
7638294206
|
|
Ratansing
|
()
|
636
|
Garbada
|
GJ-23-004-017-001/956582070 (Matwa)
|
1123004000NRG23301220221078943
|
01/01/2023
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
1123004WL051094
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
04/01/2023
|
|
7638293582
|
|
BHURIYA DILIPBHAI RAMISNGBHAI
|
()
|
637
|
Garbada
|
GJ-23-004-017-001/9996798540 (Matwa)
|
1123004000NRG23301220221078975
|
01/01/2023
|
MANKIBEN PRATAPBHAI VAHONIYA
|
1123004WL051094
|
MANKIBEN PRATAPBHAI VAHONIYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
04/01/2023
|
|
7638293584
|
|
MANKIBEN PRATAPBHAI VAHONIYA
|
()
|
638
|
Garbada
|
GJ-23-004-017-001/9996798543 (Matwa)
|
1123004000NRG23301220221078982
|
01/01/2023
|
VAHONIYA RAKESHBHAI RAMANBHAI
|
1123004WL051094
|
VAHONIYA RAKESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638293583
|
|
VAHONIYA RAKESHBHAI RAMANBHAI
|
()
|
639
|
Garbada
|
GJ-23-004-017-001/9996798543 (Matwa)
|
1123004000NRG23301220221078981
|
01/01/2023
|
VAHONIYA RASILABEN
|
1123004WL051094
|
VAHONIYA RASILABEN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638293588
|
|
VAHONIYA RASILABEN
|
()
|
640
|
Garbada
|
GJ-23-004-018-001/9567376259 (Minakyar)
|
1123004000NRG23311220221088843
|
01/01/2023
|
VAKLA SILUBH CENIYABHAIAI
|
1123004WL051572
|
VAKLA SILUBH CENIYABHAIAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
04/01/2023
|
|
7638293875
|
|
VAKLA SILUBH CENIYABHAIAI
|
()
|
641
|
Garbada
|
GJ-23-004-018-001/966589186 (Minakyar)
|
1123004000NRG23311220221088808
|
01/01/2023
|
GANAVA HANSABEN NAGJIBHAI
|
1123004WL051571
|
GANAVA HANSABEN NAGJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294183
|
|
GANAVA HANSABEN NAGJIBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-019-001/956889200 (Nadhelav)
|
1123004000NRG23301220221079036
|
01/01/2023
|
RUPABHAI
|
1123004WL051096
|
RUPABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294194
|
|
RUPABHAI
|
()
|
643
|
Garbada
|
GJ-23-004-019-001/986889044 (Nadhelav)
|
1123004000NRG23301220221079159
|
01/01/2023
|
MADIBEN RAJUBHAI
|
1123004WL051100
|
MADIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294105
|
|
MADIBEN RAJUBHAI
|
()
|
644
|
Garbada
|
GJ-23-004-019-001/9868892736 (Nadhelav)
|
1123004000NRG23301220221079162
|
01/01/2023
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
1123004WL051100
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294090
|
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
()
|
645
|
Garbada
|
GJ-23-004-019-001/9868898859 (Nadhelav)
|
1123004000NRG23301220221079165
|
01/01/2023
|
Bhabhor Sardaben Mukeshbhai
|
1123004WL051100
|
Bhabhor Sardaben Mukeshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294107
|
|
Bhabhor Sardaben Mukeshbhai
|
()
|
646
|
Garbada
|
GJ-23-004-019-001/9868898861 (Nadhelav)
|
1123004000NRG23301220221079429
|
01/01/2023
|
Bhabhor Lilashbhai
|
1123004WL051106
|
Bhabhor Lilashbhai
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
04/01/2023
|
|
7638294007
|
|
Bhabhor Lilashbhai
|
()
|
647
|
Garbada
|
GJ-23-004-019-001/9868899019 (Nadhelav)
|
1123004000NRG23301220221078990
|
01/01/2023
|
PALAS MANSARBHAI MANSINH
|
1123004WL051095
|
PALAS MANSARBHAI MANSINH
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
04/01/2023
|
|
7638293604
|
|
PALAS MANSARBHAI MANSINH
|
()
|
648
|
Garbada
|
GJ-23-004-019-001/9868899443 (Nadhelav)
|
1123004000NRG23301220221079176
|
01/01/2023
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
1123004WL051100
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294052
|
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868899919 (Nadhelav)
|
1123004000NRG23301220221079192
|
01/01/2023
|
Bhabhor Vaibhaviben Rameshbhai
|
1123004WL051100
|
Bhabhor Vaibhaviben Rameshbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
04/01/2023
|
|
7638294208
|
|
Bhabhor Vaibhaviben Rameshbhai
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868900182 (Nadhelav)
|
1123004000NRG23301220221079063
|
01/01/2023
|
Mohaniya Sangitaben Nirmalbhai
|
1123004WL051096
|
Mohaniya Sangitaben Nirmalbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294263
|
|
Mohaniya Sangitaben Nirmalbhai
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868900216 (Nadhelav)
|
1123004000NRG23301220221079004
|
01/01/2023
|
NAJIRBHAI VANJIBHAI PALAS
|
1123004WL051095
|
NAJIRBHAI VANJIBHAI PALAS
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
04/01/2023
|
|
7638293641
|
|
NAJIRBHAI VANJIBHAI PALAS
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868900220 (Nadhelav)
|
1123004000NRG23301220221079007
|
01/01/2023
|
SUBHABEN RAJUBHAI PALAS
|
1123004WL051095
|
SUBHABEN RAJUBHAI PALAS
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
04/01/2023
|
|
7638294089
|
|
SUBHABEN RAJUBHAI PALAS
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868900223 (Nadhelav)
|
1123004000NRG23301220221079065
|
01/01/2023
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
1123004WL051096
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
04/01/2023
|
|
7638293845
|
|
NAJUBHAI ABHESINGBBHAI DAMOR
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/9868900272 (Nadhelav)
|
1123004000NRG23301220221079450
|
01/01/2023
|
SARMABEN SHAINDUBHAI PARMAR
|
1123004WL051106
|
SARMABEN SHAINDUBHAI PARMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293841
|
|
SARMABEN SHAINDUBHAI PARMAR
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/9868900280 (Nadhelav)
|
1123004000NRG23301220221079452
|
01/01/2023
|
PARMAR SANJAYBHAI SAMSUBHAI
|
1123004WL051106
|
PARMAR SANJAYBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293842
|
|
PARMAR SANJAYBHAI SAMSUBHAI
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/9868900284 (Nadhelav)
|
1123004000NRG23301220221079455
|
01/01/2023
|
CHAGANBHAI MANJIBHAI MINAMA
|
1123004WL051106
|
CHAGANBHAI MANJIBHAI MINAMA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293840
|
|
CHAGANBHAI MANJIBHAI MINAMA
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868900285 (Nadhelav)
|
1123004000NRG23301220221079456
|
01/01/2023
|
MEDA KAMLESHBHAI GOPALBHAI
|
1123004WL051106
|
MEDA KAMLESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293843
|
|
MEDA KAMLESHBHAI GOPALBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868900307 (Nadhelav)
|
1123004000NRG23301220221079198
|
01/01/2023
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
1123004WL051100
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293646
|
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868900435 (Nadhelav)
|
1123004000NRG23301220221079201
|
01/01/2023
|
BHABHOR MANSING NARSING
|
1123004WL051100
|
BHABHOR MANSING NARSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294008
|
|
BHABHOR MANSING NARSING
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900467 (Nadhelav)
|
1123004000NRG23301220221079202
|
01/01/2023
|
VAHONIYA MADIYABHAI VALABHAI
|
1123004WL051100
|
VAHONIYA MADIYABHAI VALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294104
|
|
VAHONIYA MADIYABHAI VALABHAI
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900469 (Nadhelav)
|
1123004000NRG23301220221079203
|
01/01/2023
|
VAHONIYA GALKUBEN SUBABHAI
|
1123004WL051100
|
VAHONIYA GALKUBEN SUBABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294106
|
|
VAHONIYA GALKUBEN SUBABHAI
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868900565 (Nadhelav)
|
1123004000NRG23301220221079009
|
01/01/2023
|
BHABHOR RAMESHBHAI DITIYABHAI
|
1123004WL051095
|
BHABHOR RAMESHBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
04/01/2023
|
|
7638294133
|
|
BHABHOR RAMESHBHAI DITIYABHAI
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868900567 (Nadhelav)
|
1123004000NRG23301220221079011
|
01/01/2023
|
BHABHOR KALIYABHAI DEVLABHAI
|
1123004WL051095
|
BHABHOR KALIYABHAI DEVLABHAI
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
04/01/2023
|
|
7638294132
|
|
BHABHOR KALIYABHAI DEVLABHAI
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868900655 (Nadhelav)
|
1123004000NRG23301220221079207
|
01/01/2023
|
BHABHOR BHILABHAI GANIYABHAI
|
1123004WL051100
|
BHABHOR BHILABHAI GANIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294142
|
|
BHABHOR BHILABHAI GANIYABHAI
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG23301220221079070
|
01/01/2023
|
KATARA DITABHAI KAGDABHAI
|
1123004WL051096
|
KATARA DITABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294196
|
|
KATARA DITABHAI KAGDABHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868900678 (Nadhelav)
|
1123004000NRG23301220221079071
|
01/01/2023
|
KATARA SEJALBEN DITABHAI
|
1123004WL051096
|
KATARA SEJALBEN DITABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294192
|
|
KATARA SEJALBEN DITABHAI
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG23301220221079072
|
01/01/2023
|
KATARA JETABHAI KAGDABHAI
|
1123004WL051096
|
KATARA JETABHAI KAGDABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294195
|
|
KATARA JETABHAI KAGDABHAI
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900680 (Nadhelav)
|
1123004000NRG23301220221079073
|
01/01/2023
|
KATARA SOMALIBEN JETABHAI
|
1123004WL051096
|
KATARA SOMALIBEN JETABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293700
|
|
KATARA SOMALIBEN JETABHAI
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900688 (Nadhelav)
|
1123004000NRG23301220221079460
|
01/01/2023
|
BHABHOR SAVLIBEN BHARTABHAI
|
1123004WL051106
|
BHABHOR SAVLIBEN BHARTABHAI
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
04/01/2023
|
|
7638294118
|
|
BHABHOR SAVLIBEN BHARTABHAI
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900711 (Nadhelav)
|
1123004000NRG23301220221079082
|
01/01/2023
|
PARMAR ARJUNBHAI BACHUBHAI
|
1123004WL051096
|
PARMAR ARJUNBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294193
|
|
PARMAR ARJUNBHAI BACHUBHAI
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900717 (Nadhelav)
|
1123004000NRG23311220221089174
|
01/01/2023
|
MOHANIYA SUREKHABEN LAXMANBHAI
|
1123004WL051584
|
MOHANIYA SUREKHABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293547
|
|
MOHANIYA SUREKHABEN LAXMANBHAI
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900720 (Nadhelav)
|
1123004000NRG23311220221089176
|
01/01/2023
|
BHABHOR KAKUDIBEN MAJUBHAI
|
1123004WL051584
|
BHABHOR KAKUDIBEN MAJUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293555
|
|
BHABHOR KAKUDIBEN MAJUBHAI
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900739 (Nadhelav)
|
1123004000NRG23301220221079091
|
01/01/2023
|
DAMOR DINESHBHAI MATHURBHAI
|
1123004WL051096
|
DAMOR DINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
04/01/2023
|
|
7638294121
|
|
DAMOR DINESHBHAI MATHURBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900772 (Nadhelav)
|
1123004000NRG23301220221079322
|
01/01/2023
|
AMLIYAR RAMESHBHAI MAKANABHAI
|
1123004WL051101
|
AMLIYAR RAMESHBHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
04/01/2023
|
|
7638293708
|
|
AMLIYAR RAMESHBHAI MAKANABHAI
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900774 (Nadhelav)
|
1123004000NRG23301220221079324
|
01/01/2023
|
AMLIYAR VANITABEN SANDIYABHAI
|
1123004WL051101
|
AMLIYAR VANITABEN SANDIYABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
04/01/2023
|
|
7638294027
|
|
AMLIYAR VANITABEN SANDIYABHAI
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900805 (Nadhelav)
|
1123004000NRG23301220221079102
|
01/01/2023
|
Bhabhor Shushilaben Shaileshbhai
|
1123004WL051096
|
Bhabhor Shushilaben Shaileshbhai
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
04/01/2023
|
|
7638294029
|
|
Bhabhor Shushilaben Shaileshbhai
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900805 (Nadhelav)
|
1123004000NRG23301220221079101
|
01/01/2023
|
Shaileshbhai Rameshbhai bhabhor
|
1123004WL051096
|
Shaileshbhai Rameshbhai bhabhor
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
04/01/2023
|
|
7638294028
|
|
Shaileshbhai Rameshbhai bhabhor
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900817 (Nadhelav)
|
1123004000NRG23311220221089183
|
01/01/2023
|
Bhabhor Jantaben Virubhai
|
1123004WL051584
|
Bhabhor Jantaben Virubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294072
|
|
Bhabhor Jantaben Virubhai
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900848 (Nadhelav)
|
1123004000NRG23301220221079227
|
01/01/2023
|
Ashaben Babubhai Amliyar
|
1123004WL051100
|
Ashaben Babubhai Amliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294262
|
|
Ashaben Babubhai Amliyar
|
()
|
680
|
Garbada
|
GJ-23-004-019-001/9868900849 (Nadhelav)
|
1123004000NRG23301220221079229
|
01/01/2023
|
Amaliyar Saralaben Shaileshbhai
|
1123004WL051100
|
Amaliyar Saralaben Shaileshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294080
|
|
Amaliyar Saralaben Shaileshbhai
|
()
|
681
|
Garbada
|
GJ-23-004-019-001/9868900850 (Nadhelav)
|
1123004000NRG23301220221079230
|
01/01/2023
|
Manaben Bhimabhai Amaliyar
|
1123004WL051100
|
Manaben Bhimabhai Amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294224
|
|
Manaben Bhimabhai Amaliyar
|
()
|
682
|
Garbada
|
GJ-23-004-019-001/9868900852 (Nadhelav)
|
1123004000NRG23301220221079231
|
01/01/2023
|
Dineshbhai Dhuliyabhai Amaliyar
|
1123004WL051100
|
Dineshbhai Dhuliyabhai Amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294264
|
|
Dineshbhai Dhuliyabhai Amaliyar
|
()
|
683
|
Garbada
|
GJ-23-004-019-001/9868900854 (Nadhelav)
|
1123004000NRG23301220221079234
|
01/01/2023
|
Amliyar SAntuben Rupsingbhai
|
1123004WL051100
|
Amliyar SAntuben Rupsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294081
|
|
Amliyar SAntuben Rupsingbhai
|
()
|
684
|
Garbada
|
GJ-23-004-019-001/9868900856 (Nadhelav)
|
1123004000NRG23301220221079236
|
01/01/2023
|
Kajubhai Manglabhai Amaliyar
|
1123004WL051100
|
Kajubhai Manglabhai Amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294210
|
|
Kajubhai Manglabhai Amaliyar
|
()
|
685
|
Garbada
|
GJ-23-004-019-001/9868900856 (Nadhelav)
|
1123004000NRG23301220221079237
|
01/01/2023
|
Sabuben Kajubhai Amaliyar
|
1123004WL051100
|
Sabuben Kajubhai Amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294082
|
|
Sabuben Kajubhai Amaliyar
|
()
|
686
|
Garbada
|
GJ-23-004-019-001/9868900860 (Nadhelav)
|
1123004000NRG23301220221079027
|
01/01/2023
|
Kalpanaben Mansukhbhai Bhuriya
|
1123004WL051095
|
Kalpanaben Mansukhbhai Bhuriya
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
04/01/2023
|
|
7638294120
|
|
Kalpanaben Mansukhbhai Bhuriya
|
()
|
687
|
Garbada
|
GJ-23-004-019-001/9868900860 (Nadhelav)
|
1123004000NRG23301220221079026
|
01/01/2023
|
Manishaben Mansukhbhai Bhuriya
|
1123004WL051095
|
Manishaben Mansukhbhai Bhuriya
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
04/01/2023
|
|
7638294119
|
|
Manishaben Mansukhbhai Bhuriya
|
()
|
688
|
Garbada
|
GJ-23-004-019-001/9868900866 (Nadhelav)
|
1123004000NRG23301220221079239
|
01/01/2023
|
Meda Amitbhai
|
1123004WL051100
|
Meda Amitbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638294083
|
|
Meda Amitbhai
|
()
|
689
|
Garbada
|
GJ-23-004-019-001/9868900869 (Nadhelav)
|
1123004000NRG23301220221079241
|
01/01/2023
|
Hathila Sunilbhai Parsingbhai
|
1123004WL051100
|
Hathila Sunilbhai Parsingbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638293612
|
|
Hathila Sunilbhai Parsingbhai
|
()
|
690
|
Garbada
|
GJ-23-004-019-001/9868900870 (Nadhelav)
|
1123004000NRG23301220221079242
|
01/01/2023
|
Hathila Sanjubhai Navlabhai
|
1123004WL051100
|
Hathila Sanjubhai Navlabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638293643
|
|
Hathila Sanjubhai Navlabhai
|
()
|
691
|
Garbada
|
GJ-23-004-019-001/9868900883 (Nadhelav)
|
1123004000NRG23311220221089196
|
01/01/2023
|
Hatila Ajaybhai
|
1123004WL051584
|
Hatila Ajaybhai
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
04/01/2023
|
|
7638294077
|
|
Hatila Ajaybhai
|
()
|
692
|
Garbada
|
GJ-23-004-019-001/9868900885 (Nadhelav)
|
1123004000NRG23311220221089198
|
01/01/2023
|
Rohitkumar Ramchandbhai Bhuriya
|
1123004WL051584
|
Rohitkumar Ramchandbhai Bhuriya
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
04/01/2023
|
|
7638294078
|
|
Rohitkumar Ramchandbhai Bhuriya
|
()
|
693
|
Garbada
|
GJ-23-004-019-001/9868900890 (Nadhelav)
|
1123004000NRG23301220221079106
|
01/01/2023
|
Bhabhor Kamleshbhai
|
1123004WL051096
|
Bhabhor Kamleshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294203
|
|
Bhabhor Kamleshbhai
|
()
|
694
|
Garbada
|
GJ-23-004-019-001/9868900892 (Nadhelav)
|
1123004000NRG23301220221079112
|
01/01/2023
|
Savitaben Vipulbhai Bhabhor
|
1123004WL051096
|
Savitaben Vipulbhai Bhabhor
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294202
|
|
Savitaben Vipulbhai Bhabhor
|
()
|
695
|
Garbada
|
GJ-23-004-019-001/9868900893 (Nadhelav)
|
1123004000NRG23301220221079113
|
01/01/2023
|
Bhabhor Manjulaben vasanbhai
|
1123004WL051096
|
Bhabhor Manjulaben vasanbhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
04/01/2023
|
|
7638294205
|
|
Bhabhor Manjulaben vasanbhai
|
()
|
696
|
Garbada
|
GJ-23-004-019-001/9868900893 (Nadhelav)
|
1123004000NRG23301220221079114
|
01/01/2023
|
Bhabhor Ramilaben Vijaybhai
|
1123004WL051096
|
Bhabhor Ramilaben Vijaybhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
04/01/2023
|
|
7638293615
|
|
Bhabhor Ramilaben Vijaybhai
|
()
|
697
|
Garbada
|
GJ-23-004-019-001/9868900895 (Nadhelav)
|
1123004000NRG23301220221079245
|
01/01/2023
|
Mandod Javsingbhai
|
1123004WL051100
|
Mandod Javsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294166
|
|
Mandod Javsingbhai
|
()
|
698
|
Garbada
|
GJ-23-004-019-001/9868900906 (Nadhelav)
|
1123004000NRG23301220221079469
|
01/01/2023
|
Mayurbhai Dorsingbhai Bhabhor
|
1123004WL051106
|
Mayurbhai Dorsingbhai Bhabhor
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
04/01/2023
|
|
7638293610
|
|
Mayurbhai Dorsingbhai Bhabhor
|
()
|
699
|
Garbada
|
GJ-23-004-019-001/9868900906 (Nadhelav)
|
1123004000NRG23301220221079470
|
01/01/2023
|
Mayurbhai Dorsingbhai Bhabhor
|
1123004WL051106
|
Mayurbhai Dorsingbhai Bhabhor
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
04/01/2023
|
|
7638293609
|
|
Mayurbhai Dorsingbhai Bhabhor
|
()
|
700
|
Garbada
|
GJ-23-004-019-001/9868900908 (Nadhelav)
|
1123004000NRG23301220221079471
|
01/01/2023
|
Vanitaben Rajubhai Bhabhor
|
1123004WL051106
|
Vanitaben Rajubhai Bhabhor
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
04/01/2023
|
|
7638293611
|
|
Vanitaben Rajubhai Bhabhor
|
()
|
701
|
Garbada
|
GJ-23-004-019-001/9868900910 (Nadhelav)
|
1123004000NRG23301220221079476
|
01/01/2023
|
Anitaben kanubhai Bhabhor
|
1123004WL051106
|
Anitaben kanubhai Bhabhor
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
04/01/2023
|
|
7638293607
|
|
Anitaben kanubhai Bhabhor
|
()
|
702
|
Garbada
|
GJ-23-004-019-001/9868900912 (Nadhelav)
|
1123004000NRG23301220221079479
|
01/01/2023
|
Rajeshbhai Parsingbhai Bhabhor
|
1123004WL051106
|
Rajeshbhai Parsingbhai Bhabhor
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
04/01/2023
|
|
7638293556
|
|
Rajeshbhai Parsingbhai Bhabhor
|
()
|
703
|
Garbada
|
GJ-23-004-019-001/9868900913 (Nadhelav)
|
1123004000NRG23301220221079482
|
01/01/2023
|
Bhabhor Dipikaben Sanjaybhai
|
1123004WL051106
|
Bhabhor Dipikaben Sanjaybhai
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
04/01/2023
|
|
7638293553
|
|
Bhabhor Dipikaben Sanjaybhai
|
()
|
704
|
Garbada
|
GJ-23-004-019-001/9868900914 (Nadhelav)
|
1123004000NRG23301220221079484
|
01/01/2023
|
Sunaben Rumalbhai Bhabhor
|
1123004WL051106
|
Sunaben Rumalbhai Bhabhor
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
04/01/2023
|
|
7638293608
|
|
Sunaben Rumalbhai Bhabhor
|
()
|
705
|
Garbada
|
GJ-23-004-019-001/9868900918 (Nadhelav)
|
1123004000NRG23301220221079255
|
01/01/2023
|
Amaliyar Kantaben Maheshbhai
|
1123004WL051100
|
Amaliyar Kantaben Maheshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638294209
|
|
Amaliyar Kantaben Maheshbhai
|
()
|
706
|
Garbada
|
GJ-23-004-019-001/9868900918 (Nadhelav)
|
1123004000NRG23301220221079254
|
01/01/2023
|
Maheshbhai Badarbhai Amaliyar
|
1123004WL051100
|
Maheshbhai Badarbhai Amaliyar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/01/2023
|
|
7638293642
|
|
Maheshbhai Badarbhai Amaliyar
|
()
|
707
|
Garbada
|
GJ-23-004-021-001/910211 (Nandva)
|
1123004000NRG23301220221079708
|
01/01/2023
|
Gohil Rajubhai Kalubhai
|
1123004WL051113
|
Gohil Rajubhai Kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294144
|
|
Gohil Rajubhai Kalubhai
|
()
|
708
|
Garbada
|
GJ-23-004-021-001/9562741 (Nandva)
|
1123004000NRG23301220221079712
|
01/01/2023
|
krishnaben Dhirajbhai
|
1123004WL051113
|
krishnaben Dhirajbhai
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
04/01/2023
|
|
7638294073
|
|
krishnaben Dhirajbhai
|
()
|
709
|
Garbada
|
GJ-23-004-021-001/956586478 (Nandva)
|
1123004000NRG23301220221079743
|
01/01/2023
|
MANGIBEN NARESHBHAI
|
1123004WL051113
|
MANGIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
04/01/2023
|
|
7638294148
|
|
MANGIBEN NARESHBHAI
|
()
|
710
|
Garbada
|
GJ-23-004-021-001/956586487 (Nandva)
|
1123004000NRG23301220221079746
|
01/01/2023
|
KINJAL PARMAR
|
1123004WL051113
|
KINJAL PARMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294149
|
|
KINJAL PARMAR
|
()
|
711
|
Garbada
|
GJ-23-004-021-001/956586612 (Nandva)
|
1123004000NRG23301220221079777
|
01/01/2023
|
Parmar Naresh Parshubhai
|
1123004WL051113
|
Parmar Naresh Parshubhai
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
04/01/2023
|
|
7638294150
|
|
Parmar Naresh Parshubhai
|
()
|
712
|
Garbada
|
GJ-23-004-022-001/9967680245 (Nelsur)
|
1123004000NRG23301220221079832
|
01/01/2023
|
VADAK SHARADBEN VARIYABHAI
|
1123004WL051114
|
VADAK SHARADBEN VARIYABHAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
04/01/2023
|
|
7638294219
|
|
VADAK SHARADBEN VARIYABHAI
|
()
|
713
|
Garbada
|
GJ-23-004-022-001/9967680338 (Nelsur)
|
1123004000NRG23301220221079848
|
01/01/2023
|
VADAK BABUBHAI HIMSINHBHAI
|
1123004WL051114
|
VADAK BABUBHAI HIMSINHBHAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
04/01/2023
|
|
7638293649
|
|
VADAK BABUBHAI HIMSINHBHAI
|
()
|
714
|
Garbada
|
GJ-23-004-022-001/9967680338 (Nelsur)
|
1123004000NRG23301220221079849
|
01/01/2023
|
VADAK DITUBEN BABUBHAI
|
1123004WL051114
|
VADAK DITUBEN BABUBHAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
04/01/2023
|
|
7638293650
|
|
VADAK DITUBEN BABUBHAI
|
()
|
715
|
Garbada
|
GJ-23-004-022-001/9967680418 (Nelsur)
|
1123004000NRG23301220221079856
|
01/01/2023
|
PALAS PRATAPBHAI MAGANBHAI
|
1123004WL051114
|
PALAS PRATAPBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
04/01/2023
|
|
7638294218
|
|
PALAS PRATAPBHAI MAGANBHAI
|
()
|
716
|
Garbada
|
GJ-23-004-023-001/20010 (Nimach)
|
1123004000NRG23311220221089271
|
01/01/2023
|
PARMAR DEVCHAND MAHESHBHAI
|
1123004WL051588
|
PARMAR DEVCHAND MAHESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294154
|
|
PARMAR DEVCHAND MAHESHBHAI
|
()
|
717
|
Garbada
|
GJ-23-004-023-001/20024 (Nimach)
|
1123004000NRG23311220221089272
|
01/01/2023
|
PARMAR ANITABEN REVANBHAI
|
1123004WL051588
|
PARMAR ANITABEN REVANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294186
|
|
PARMAR ANITABEN REVANBHAI
|
()
|
718
|
Garbada
|
GJ-23-004-023-001/95676721 (Nimach)
|
1123004000NRG23311220221089277
|
01/01/2023
|
ZUMZBEN
|
1123004WL051588
|
ZUMZBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294185
|
|
ZUMZBEN
|
()
|
719
|
Garbada
|
GJ-23-004-023-001/9567677694 (Nimach)
|
1123004000NRG23311220221089279
|
01/01/2023
|
PARMAR BHAGATSING PUNABHAI
|
1123004WL051588
|
PARMAR BHAGATSING PUNABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294178
|
|
PARMAR BHAGATSING PUNABHAI
|
()
|
720
|
Garbada
|
GJ-23-004-023-001/9567677694 (Nimach)
|
1123004000NRG23311220221089280
|
01/01/2023
|
PARMAR NABUBEN BHAGATSING
|
1123004WL051588
|
PARMAR NABUBEN BHAGATSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294179
|
|
PARMAR NABUBEN BHAGATSING
|
()
|
721
|
Garbada
|
GJ-23-004-026-001/444293 (Patiya)
|
1123004000NRG23311220221089455
|
01/01/2023
|
Dhanaben Badiyabhai Bhabhor
|
1123004WL051596
|
Dhanaben Badiyabhai Bhabhor
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294075
|
|
Dhanaben Badiyabhai Bhabhor
|
()
|
722
|
Garbada
|
GJ-23-004-026-001/444295 (Patiya)
|
1123004000NRG23311220221089457
|
01/01/2023
|
Bhabhor Manubhai Samsubhai
|
1123004WL051596
|
Bhabhor Manubhai Samsubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294076
|
|
Bhabhor Manubhai Samsubhai
|
()
|
723
|
Garbada
|
GJ-23-004-026-001/50004 (Patiya)
|
1123004000NRG23311220221089404
|
01/01/2023
|
minama rakesh kanabhai
|
1123004WL051595
|
minama rakesh kanabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638294140
|
|
minama rakesh kanabhai
|
()
|
724
|
Garbada
|
GJ-23-004-026-001/51 (Patiya)
|
1123004000NRG23311220221089466
|
01/01/2023
|
bhuriya shailesh khunjibhai
|
1123004WL051596
|
bhuriya shailesh khunjibhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638294153
|
|
bhuriya shailesh khunjibhai
|
()
|
725
|
Garbada
|
GJ-23-004-026-001/51044 (Patiya)
|
1123004000NRG23311220221089305
|
01/01/2023
|
bhuriya sabuben ramsubhai
|
1123004WL051590
|
bhuriya sabuben ramsubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638293874
|
|
bhuriya sabuben ramsubhai
|
()
|
726
|
Garbada
|
GJ-23-004-026-001/51652 (Patiya)
|
1123004000NRG23311220221089307
|
01/01/2023
|
bhuriya rasika vipul
|
1123004WL051590
|
bhuriya rasika vipul
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638293656
|
|
bhuriya rasika vipul
|
()
|
727
|
Garbada
|
GJ-23-004-026-001/51741 (Patiya)
|
1123004000NRG23311220221089309
|
01/01/2023
|
meda vijay dehsing
|
1123004WL051590
|
meda vijay dehsing
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638294141
|
|
meda vijay dehsing
|
()
|
728
|
Garbada
|
GJ-23-004-026-001/51784 (Patiya)
|
1123004000NRG23301220221079925
|
01/01/2023
|
mavi rakesh karan
|
1123004WL051117
|
mavi rakesh karan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294180
|
|
mavi rakesh karan
|
()
|
729
|
Garbada
|
GJ-23-004-026-001/51785 (Patiya)
|
1123004000NRG23301220221079926
|
01/01/2023
|
mavi varsing zitra
|
1123004WL051117
|
mavi varsing zitra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294181
|
|
mavi varsing zitra
|
()
|
730
|
Garbada
|
GJ-23-004-026-001/51788 (Patiya)
|
1123004000NRG23311220221089314
|
01/01/2023
|
sabuben bachu
|
1123004WL051590
|
sabuben bachu
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
04/01/2023
|
|
7638293876
|
|
sabuben bachu
|
()
|
731
|
Garbada
|
GJ-23-004-026-001/60020 (Patiya)
|
1123004000NRG23311220221089407
|
01/01/2023
|
bhuriya gopal sabur
|
1123004WL051595
|
bhuriya gopal sabur
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638294000
|
|
bhuriya gopal sabur
|
()
|
732
|
Garbada
|
GJ-23-004-026-001/60022 (Patiya)
|
1123004000NRG23311220221089409
|
01/01/2023
|
bhuriya mukesh navsing
|
1123004WL051595
|
bhuriya mukesh navsing
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638294002
|
|
bhuriya mukesh navsing
|
()
|
733
|
Garbada
|
GJ-23-004-026-001/60023 (Patiya)
|
1123004000NRG23311220221089411
|
01/01/2023
|
damor ishvar prema
|
1123004WL051595
|
damor ishvar prema
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638293999
|
|
damor ishvar prema
|
()
|
734
|
Garbada
|
GJ-23-004-026-001/60031 (Patiya)
|
1123004000NRG23311220221089419
|
01/01/2023
|
surtiben amarsing
|
1123004WL051595
|
surtiben amarsing
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638294003
|
|
surtiben amarsing
|
()
|
735
|
Garbada
|
GJ-23-004-026-001/94696710 (Patiya)
|
1123004000NRG23311220221089373
|
01/01/2023
|
BHURIYA MAJUBHAI CHANDUBHAI
|
1123004WL051593
|
BHURIYA MAJUBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638293693
|
|
BHURIYA MAJUBHAI CHANDUBHAI
|
()
|
736
|
Garbada
|
GJ-23-004-026-001/963804191 (Patiya)
|
1123004000NRG23311220221089476
|
01/01/2023
|
Damor Nareshbhai Darubhai
|
1123004WL051596
|
Damor Nareshbhai Darubhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
04/01/2023
|
|
7638294204
|
|
Damor Nareshbhai Darubhai
|
()
|
737
|
Garbada
|
GJ-23-004-026-001/963804225 (Patiya)
|
1123004000NRG23311220221089323
|
01/01/2023
|
Bhuriya Kamliben Pravinbhai
|
1123004WL051590
|
Bhuriya Kamliben Pravinbhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
04/01/2023
|
|
7638294122
|
|
Bhuriya Kamliben Pravinbhai
|
()
|
738
|
Garbada
|
GJ-23-004-026-001/9996798133 (Patiya)
|
1123004000NRG23311220221089437
|
01/01/2023
|
SATUBEN NAGJIBHAI
|
1123004WL051595
|
SATUBEN NAGJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293651
|
|
SATUBEN NAGJIBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-026-001/9996798174 (Patiya)
|
1123004000NRG23311220221089438
|
01/01/2023
|
NARESHBHAI
|
1123004WL051595
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294187
|
|
NARESHBHAI
|
()
|
740
|
Garbada
|
GJ-23-004-026-001/9996798175 (Patiya)
|
1123004000NRG23311220221089440
|
01/01/2023
|
binaben saburbhai
|
1123004WL051595
|
binaben saburbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638294001
|
|
binaben saburbhai
|
()
|
741
|
Garbada
|
GJ-23-004-026-001/9996798588 (Patiya)
|
1123004000NRG23311220221089329
|
01/01/2023
|
Gundiya Lasiben Malsing
|
1123004WL051590
|
Gundiya Lasiben Malsing
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638294112
|
|
Gundiya Lasiben Malsing
|
()
|
742
|
Garbada
|
GJ-23-004-026-001/9996798758 (Patiya)
|
1123004000NRG23311220221089489
|
01/01/2023
|
bhuriya parvin bhavsing
|
1123004WL051596
|
bhuriya parvin bhavsing
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638293692
|
|
bhuriya parvin bhavsing
|
()
|
743
|
Garbada
|
GJ-23-004-026-001/9996798766 (Patiya)
|
1123004000NRG23311220221089493
|
01/01/2023
|
bhuriya ramilaben rakesh
|
1123004WL051596
|
bhuriya ramilaben rakesh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638294182
|
|
bhuriya ramilaben rakesh
|
()
|
744
|
Garbada
|
GJ-23-004-026-001/9996798767 (Patiya)
|
1123004000NRG23311220221089494
|
01/01/2023
|
bhabhor javsing mohanbhai
|
1123004WL051596
|
bhabhor javsing mohanbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638293997
|
|
bhabhor javsing mohanbhai
|
()
|
745
|
Garbada
|
GJ-23-004-026-001/9996798768 (Patiya)
|
1123004000NRG23311220221089495
|
01/01/2023
|
bhuriya raju jagabhai
|
1123004WL051596
|
bhuriya raju jagabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638293996
|
|
bhuriya raju jagabhai
|
()
|
746
|
Garbada
|
GJ-23-004-026-001/9996798770 (Patiya)
|
1123004000NRG23311220221089496
|
01/01/2023
|
kharad santudiben apil
|
1123004WL051596
|
kharad santudiben apil
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638294041
|
|
kharad santudiben apil
|
()
|
747
|
Garbada
|
GJ-23-004-026-001/9996798771 (Patiya)
|
1123004000NRG23311220221089497
|
01/01/2023
|
kharad chandiya savlabhai
|
1123004WL051596
|
kharad chandiya savlabhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638294040
|
|
kharad chandiya savlabhai
|
()
|
748
|
Garbada
|
GJ-23-004-026-001/9996798788 (Patiya)
|
1123004000NRG23311220221089389
|
01/01/2023
|
hetalben nanjibhai
|
1123004WL051593
|
hetalben nanjibhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638294146
|
|
hetalben nanjibhai
|
()
|
749
|
Garbada
|
GJ-23-004-026-001/9996798808 (Patiya)
|
1123004000NRG23311220221089397
|
01/01/2023
|
bhuriya lilaben nanubhai
|
1123004WL051593
|
bhuriya lilaben nanubhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638293694
|
|
bhuriya lilaben nanubhai
|
()
|
750
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG23301220221079932
|
01/01/2023
|
Mavi Nareshbhai Shkarabhai
|
1123004WL051117
|
Mavi Nareshbhai Shkarabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294116
|
|
Mavi Nareshbhai Shkarabhai
|
()
|
751
|
Garbada
|
GJ-23-004-026-001/9996798841 (Patiya)
|
1123004000NRG23301220221079933
|
01/01/2023
|
Mavi Sureshbhai Shakarabhai
|
1123004WL051117
|
Mavi Sureshbhai Shakarabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294115
|
|
Mavi Sureshbhai Shakarabhai
|
()
|
752
|
Garbada
|
GJ-23-004-026-001/9996798846 (Patiya)
|
1123004000NRG23311220221089338
|
01/01/2023
|
Parmar Sanjaybhai Harsingbhai
|
1123004WL051590
|
Parmar Sanjaybhai Harsingbhai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
04/01/2023
|
|
7638293978
|
|
Parmar Sanjaybhai Harsingbhai
|
()
|
753
|
Garbada
|
GJ-23-004-028-001/966346496 (Simaliya Bujarg)
|
1123004000NRG23301220221080121
|
01/01/2023
|
Parmar ramilaben ahokbhai
|
1123004WL051123
|
Parmar ramilaben ahokbhai
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
04/01/2023
|
|
7638293705
|
|
Parmar ramilaben ahokbhai
|
()
|
754
|
Garbada
|
GJ-23-004-028-001/966346540 (Simaliya Bujarg)
|
1123004000NRG23301220221080127
|
01/01/2023
|
Bhuriya ankitbhai meshabhai
|
1123004WL051123
|
Bhuriya ankitbhai meshabhai
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
04/01/2023
|
|
7638294189
|
|
Bhuriya ankitbhai meshabhai
|
()
|
755
|
Garbada
|
GJ-23-004-028-001/966346540 (Simaliya Bujarg)
|
1123004000NRG23301220221080128
|
01/01/2023
|
Bhuriya surekhaben ankitbhai
|
1123004WL051123
|
Bhuriya surekhaben ankitbhai
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
04/01/2023
|
|
7638293707
|
|
Bhuriya surekhaben ankitbhai
|
()
|
756
|
Garbada
|
GJ-23-004-028-001/966346542 (Simaliya Bujarg)
|
1123004000NRG23301220221080132
|
01/01/2023
|
Bhuriya benaben bharatbhai
|
1123004WL051123
|
Bhuriya benaben bharatbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293655
|
|
Bhuriya benaben bharatbhai
|
()
|
757
|
Garbada
|
GJ-23-004-028-001/966346542 (Simaliya Bujarg)
|
1123004000NRG23301220221080131
|
01/01/2023
|
Bhuriya bharatbhai dharjibhai
|
1123004WL051123
|
Bhuriya bharatbhai dharjibhai
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
04/01/2023
|
|
7638293654
|
|
Bhuriya bharatbhai dharjibhai
|
()
|
758
|
Garbada
|
GJ-23-004-031-001/9565577728 (Vajelav)
|
1123004000NRG23301220221080677
|
01/01/2023
|
MAKWANA SANGITABEN DILIPBHAI
|
1123004WL051145
|
MAKWANA SANGITABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
04/01/2023
|
|
7638293994
|
|
MAKWANA SANGITABEN DILIPBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-031-001/9565577729 (Vajelav)
|
1123004000NRG23301220221080679
|
01/01/2023
|
MAKWANA SUNITABEN RAMESHBHAI
|
1123004WL051145
|
MAKWANA SUNITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
04/01/2023
|
|
7638293995
|
|
MAKWANA SUNITABEN RAMESHBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-031-001/956577549 (Vajelav)
|
1123004000NRG23301220221080686
|
01/01/2023
|
BHURIYA SAVABHAI MABSING
|
1123004WL051145
|
BHURIYA SAVABHAI MABSING
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
04/01/2023
|
|
7638293548
|
|
BHURIYA SAVABHAI MABSING
|
()
|
761
|
Garbada
|
GJ-23-004-031-001/956577549 (Vajelav)
|
1123004000NRG23301220221080687
|
01/01/2023
|
BHURIYA VIMUBEN SAVABHAI
|
1123004WL051145
|
BHURIYA VIMUBEN SAVABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
04/01/2023
|
|
7638293549
|
|
BHURIYA VIMUBEN SAVABHAI
|
()
|
762
|
Garbada
|
GJ-23-004-031-001/963804305 (Vajelav)
|
1123004000NRG23301220221080689
|
01/01/2023
|
PARMAR CHANDUBHAI DITABHAI
|
1123004WL051145
|
PARMAR CHANDUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
04/01/2023
|
|
7638293645
|
|
PARMAR CHANDUBHAI DITABHAI
|
()
|
763
|
Garbada
|
GJ-23-004-032-001/9567749 (Zari Bujarg)
|
1123004000NRG23311220221089548
|
01/01/2023
|
RAMLIBEN K
|
1123004WL051599
|
RAMLIBEN K
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2023
|
|
7638293704
|
|
RAMLIBEN K
|
()
|
764
|
Garbada
|
GJ-23-004-032-001/9876678588 (Zari Bujarg)
|
1123004000NRG23301220221080782
|
01/01/2023
|
Sangod Udesingbhai Delabhai
|
1123004WL051147
|
Sangod Udesingbhai Delabhai
|
00691
|
IPOS0000001
|
1586
|
1586
|
Processed
|
04/01/2023
|
|
7638294216
|
|
Sangod Udesingbhai Delabhai
|
()
|
765
|
Garbada
|
GJ-23-004-032-001/9876678596 (Zari Bujarg)
|
1123004000NRG23301220221080784
|
01/01/2023
|
Rathod Nayanaben Kalpeshbhai
|
1123004WL051147
|
Rathod Nayanaben Kalpeshbhai
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
04/01/2023
|
|
7638294134
|
|
Rathod Nayanaben Kalpeshbhai
|
()
|
766
|
Garbada
|
GJ-23-004-032-001/9876678612 (Zari Bujarg)
|
1123004000NRG23301220221080785
|
01/01/2023
|
Ganava Arvindbhai Pashavabhai
|
1123004WL051147
|
Ganava Arvindbhai Pashavabhai
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
04/01/2023
|
|
7638293944
|
|
Ganava Arvindbhai Pashavabhai
|
()
|
767
|
Garbada
|
GJ-23-004-032-001/9876678638 (Zari Bujarg)
|
1123004000NRG23311220221089567
|
01/01/2023
|
Bhuriya Vijaybhai Khumanbhai
|
1123004WL051599
|
Bhuriya Vijaybhai Khumanbhai
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
04/01/2023
|
|
7638294117
|
|
Bhuriya Vijaybhai Khumanbhai
|
()
|
768
|
Garbada
|
GJ-23-004-032-001/9876678648 (Zari Bujarg)
|
1123004000NRG23311220221089568
|
01/01/2023
|
Mavi Ramaben Pankajbhai
|
1123004WL051599
|
Mavi Ramaben Pankajbhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
04/01/2023
|
|
7638293943
|
|
Mavi Ramaben Pankajbhai
|
()
|
769
|
Garbada
|
GJ-23-004-032-001/9876678661 (Zari Bujarg)
|
1123004000NRG23301220221080795
|
01/01/2023
|
Nalvaya Varshaben Pangabhai
|
1123004WL051147
|
Nalvaya Varshaben Pangabhai
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
04/01/2023
|
|
7638293600
|
|
Nalvaya Varshaben Pangabhai
|
()
|
770
|
Garbada
|
GJ-23-004-032-001/9876678667 (Zari Bujarg)
|
1123004000NRG23301220221080799
|
01/01/2023
|
Bhuriya Anjataben Rahulbhai
|
1123004WL051147
|
Bhuriya Anjataben Rahulbhai
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
04/01/2023
|
|
7638294261
|
|
Bhuriya Anjataben Rahulbhai
|
()
|
771
|
Garbada
|
GJ-23-004-034-001/94257 (BHILWA (GARBADA))
|
1123004000NRG23311220221087117
|
01/01/2023
|
devraj anilbhai
|
1123004WL051507
|
devraj anilbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294151
|
|
devraj anilbhai
|
()
|
772
|
Garbada
|
GJ-23-004-034-001/94257 (BHILWA (GARBADA))
|
1123004000NRG23311220221087118
|
01/01/2023
|
jayraj lalitbhai
|
1123004WL051507
|
jayraj lalitbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294152
|
|
jayraj lalitbhai
|
()
|
773
|
Garbada
|
GJ-23-004-034-001/95652867-A (BHILWA (GARBADA))
|
1123004000NRG23311220221087126
|
01/01/2023
|
pintu majubhai
|
1123004WL051507
|
pintu majubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293839
|
|
pintu majubhai
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9567670212 (BHILWA (GARBADA))
|
1123004000NRG23311220221087129
|
01/01/2023
|
Ganava Gitaben Mithunbhai
|
1123004WL051507
|
Ganava Gitaben Mithunbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293617
|
|
Ganava Gitaben Mithunbhai
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/9567671163 (BHILWA (GARBADA))
|
1123004000NRG23311220221087170
|
01/01/2023
|
PARMAR MANISHBEN ALKESHBHAI
|
1123004WL051507
|
PARMAR MANISHBEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293849
|
|
PARMAR MANISHBEN ALKESHBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG23311220221087171
|
01/01/2023
|
GANAVA DIVANBHAI ANIYABHAI
|
1123004WL051507
|
GANAVA DIVANBHAI ANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293847
|
|
GANAVA DIVANBHAI ANIYABHAI
|
()
|
777
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG23311220221087172
|
01/01/2023
|
GANAVA NAVITABEN DIVANBHAI
|
1123004WL051507
|
GANAVA NAVITABEN DIVANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293846
|
|
GANAVA NAVITABEN DIVANBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-034-001/9567671340 (BHILWA (GARBADA))
|
1123004000NRG23311220221087177
|
01/01/2023
|
PARMAR PUNIYABHAI SOMABHAI
|
1123004WL051507
|
PARMAR PUNIYABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294184
|
|
PARMAR PUNIYABHAI SOMABHAI
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/9567671423 (BHILWA (GARBADA))
|
1123004000NRG23311220221087243
|
01/01/2023
|
Ganava napilaben manubhai
|
1123004WL051512
|
Ganava napilaben manubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293989
|
|
Ganava napilaben manubhai
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671425 (BHILWA (GARBADA))
|
1123004000NRG23311220221087247
|
01/01/2023
|
Damor maheshbhai mansingbhai
|
1123004WL051512
|
Damor maheshbhai mansingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293657
|
|
Damor maheshbhai mansingbhai
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/9567671473 (BHILWA (GARBADA))
|
1123004000NRG23311220221087260
|
01/01/2023
|
Ganava sukmaben arjunbhai
|
1123004WL051512
|
Ganava sukmaben arjunbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293658
|
|
Ganava sukmaben arjunbhai
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/9567671510 (BHILWA (GARBADA))
|
1123004000NRG23311220221087272
|
01/01/2023
|
Katara Kirankumar Amarsinh
|
1123004WL051512
|
Katara Kirankumar Amarsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293613
|
|
Katara Kirankumar Amarsinh
|
()
|
783
|
Garbada
|
GJ-23-004-034-001/9567671510 (BHILWA (GARBADA))
|
1123004000NRG23311220221087273
|
01/01/2023
|
Katara Savitriben Kirankumar
|
1123004WL051512
|
Katara Savitriben Kirankumar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638293614
|
|
Katara Savitriben Kirankumar
|
()
|
784
|
Garbada
|
GJ-23-004-035-001/9567670783 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078866
|
01/01/2023
|
negadi kalkeshkumar kasnabhai
|
1123004WL051092
|
negadi kalkeshkumar kasnabhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
04/01/2023
|
|
7638293736
|
|
negadi kalkeshkumar kasnabhai
|
()
|
785
|
Garbada
|
GJ-23-004-035-001/9567671077 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078888
|
01/01/2023
|
Vala bhuriben Sureshbhai
|
1123004WL051092
|
Vala bhuriben Sureshbhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
04/01/2023
|
|
7638293744
|
|
Vala bhuriben Sureshbhai
|
()
|
786
|
Garbada
|
GJ-23-004-035-001/9567671080 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078889
|
01/01/2023
|
Vala Jagadishkumar Kashanabhai
|
1123004WL051092
|
Vala Jagadishkumar Kashanabhai
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
04/01/2023
|
|
7638293735
|
|
Vala Jagadishkumar Kashanabhai
|
()
|
787
|
Garbada
|
GJ-23-004-035-001/9567671084 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078890
|
01/01/2023
|
Bhabhor Mohanbhai Samsubhai
|
1123004WL051092
|
Bhabhor Mohanbhai Samsubhai
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
04/01/2023
|
|
7638293653
|
|
Bhabhor Mohanbhai Samsubhai
|
()
|
788
|
Garbada
|
GJ-23-004-035-001/95698115 (GUNGARDI (GARBADA))
|
1123004000NRG23301220221078900
|
01/01/2023
|
VALA PRADIPKUMAR KASANABHAI
|
1123004WL051092
|
VALA PRADIPKUMAR KASANABHAI
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
04/01/2023
|
|
7638293970
|
|
VALA PRADIPKUMAR KASANABHAI
|
()
|
789
|
Garbada
|
GJ-23-004-036-001/9562754 (KHARWA (GARBADA))
|
1123004000NRG23311220221088627
|
01/01/2023
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
1123004WL051565
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294026
|
|
BHURIYA MAHESHBHAI CHAGANBHAI
|
()
|
790
|
Garbada
|
GJ-23-004-036-001/9562875 (KHARWA (GARBADA))
|
1123004000NRG23311220221088634
|
01/01/2023
|
bhuriya ankitaben satishbhai
|
1123004WL051565
|
bhuriya ankitaben satishbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294025
|
|
bhuriya ankitaben satishbhai
|
()
|
791
|
Garbada
|
GJ-23-004-036-001/9912349681 (KHARWA (GARBADA))
|
1123004000NRG23311220221088646
|
01/01/2023
|
BHURIYA VANITABEN SUBHASHBHAI
|
1123004WL051565
|
BHURIYA VANITABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294024
|
|
BHURIYA VANITABEN SUBHASHBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-036-001/9912349785 (KHARWA (GARBADA))
|
1123004000NRG23311220221088651
|
01/01/2023
|
BHURIYA PANKAJBHAI KARANBHAI
|
1123004WL051565
|
BHURIYA PANKAJBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294032
|
|
BHURIYA PANKAJBHAI KARANBHAI
|
()
|
793
|
Garbada
|
GJ-23-004-036-001/9912349790 (KHARWA (GARBADA))
|
1123004000NRG23311220221088659
|
01/01/2023
|
Bhuriya Kanudiben Indrjibhai
|
1123004WL051565
|
Bhuriya Kanudiben Indrjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/01/2023
|
|
7638294169
|
|
Bhuriya Kanudiben Indrjibhai
|
()
|
794
|
Garbada
|
GJ-23-004-037-001/1418 (NAVA (GARBADA))
|
1123004000NRG23311220221089227
|
01/01/2023
|
Parmar Pushpaben Rameshbhai
|
1123004WL051586
|
Parmar Pushpaben Rameshbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638294079
|
|
Parmar Pushpaben Rameshbhai
|
()
|
795
|
Garbada
|
GJ-23-004-037-001/9565866946 (NAVA (GARBADA))
|
1123004000NRG23311220221089248
|
01/01/2023
|
gari hemabhai hirabhai
|
1123004WL051586
|
gari hemabhai hirabhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638294102
|
|
gari hemabhai hirabhai
|
()
|
796
|
Garbada
|
GJ-23-004-037-001/9565866947 (NAVA (GARBADA))
|
1123004000NRG23311220221089249
|
01/01/2023
|
gari niruben bharatbhai
|
1123004WL051586
|
gari niruben bharatbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638294103
|
|
gari niruben bharatbhai
|
()
|
797
|
Garbada
|
GJ-23-004-037-001/9565866956 (NAVA (GARBADA))
|
1123004000NRG23311220221089250
|
01/01/2023
|
gari induben chhatrasing
|
1123004WL051586
|
gari induben chhatrasing
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638294108
|
|
gari induben chhatrasing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467316
|
467316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1123080
|
1123080
|
|
|
|
|
|
|
|