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-23-004-001-001/956567841 (Abhlod)
|
1123004000NRG23300420220159617
|
30/04/2022
|
KAMLESBHAI MANGLABHAI
|
1123004WL006047
|
KAMLESBHAI MANGLABHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089555034
|
|
KAMLESBHAIMANGLABHAI
|
()
|
2
|
Garbada
|
GJ-23-004-001-001/95656793 (Abhlod)
|
1123004000NRG23300420220159406
|
30/04/2022
|
BHABHOR JUGLIBEN MATHURBHAI
|
1123004WL006043
|
BHABHOR JUGLIBEN MATHURBHAI
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554964
|
|
BHABHORJUGLIBENMATHURBHAI
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/9968779719-C (Abhlod)
|
1123004000NRG23300420220159412
|
30/04/2022
|
chauhan rameshbhai lalabhai
|
1123004WL006043
|
chauhan rameshbhai lalabhai
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089555003
|
|
chauhanrameshbhailalabhai
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9968779719-C (Abhlod)
|
1123004000NRG23300420220159413
|
30/04/2022
|
jokhiben
|
1123004WL006043
|
jokhiben
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089555256
|
|
jokhiben
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9969780006 (Abhlod)
|
1123004000NRG23300420220159417
|
30/04/2022
|
BHABHOR ANJUBEN MITHUNBHAI
|
1123004WL006043
|
BHABHOR ANJUBEN MITHUNBHAI
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554997
|
|
BHABHORANJUBENMITHUNBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9969780218 (Abhlod)
|
1123004000NRG23300420220159642
|
30/04/2022
|
Bhabhor Amarsinh ramabhai
|
1123004WL006047
|
Bhabhor Amarsinh ramabhai
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554894
|
|
BhabhorAmarsinhramabhai
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9996798073 (Abhlod)
|
1123004000NRG23300420220159649
|
30/04/2022
|
RATHOD DILIPBHAI PRATAPBHAI
|
1123004WL006047
|
RATHOD DILIPBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554999
|
|
RATHODDILIPBHAIPRATAPBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9996798074 (Abhlod)
|
1123004000NRG23300420220159650
|
30/04/2022
|
MAVI DITABHAI KALUBHAI
|
1123004WL006047
|
MAVI DITABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554816
|
|
MAVIDITABHAIKALUBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9996798266 (Abhlod)
|
1123004000NRG23300420220159654
|
30/04/2022
|
BHABHOR JETABEN PANGLABHAI
|
1123004WL006047
|
BHABHOR JETABEN PANGLABHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554961
|
|
BHABHORJETABENPANGLABHAI
|
()
|
10
|
Garbada
|
GJ-23-004-001-001/9996798266 (Abhlod)
|
1123004000NRG23300420220159653
|
30/04/2022
|
BHABHOR PANGLABHAI SURPALBHAI
|
1123004WL006047
|
BHABHOR PANGLABHAI SURPALBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089555007
|
|
BHABHORPANGLABHAISURPALBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-001-001/9996798339 (Abhlod)
|
1123004000NRG23300420220159660
|
30/04/2022
|
BHABHOR JAGJIBHAI RAMABHAI
|
1123004WL006047
|
BHABHOR JAGJIBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089555287
|
|
BHABHORJAGJIBHAIRAMABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-001-001/9996798578 (Abhlod)
|
1123004000NRG23300420220159664
|
30/04/2022
|
MAVI SARDABEN ISHVARBHAI
|
1123004WL006047
|
MAVI SARDABEN ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554986
|
|
MAVISARDABENISHVARBHAI
|
()
|
13
|
Garbada
|
GJ-23-004-001-001/9996798622 (Abhlod)
|
1123004000NRG23300420220159665
|
30/04/2022
|
MAVI DILIPBHAI DITABHAI
|
1123004WL006047
|
MAVI DILIPBHAI DITABHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554992
|
|
MAVIDILIPBHAIDITABHAI
|
()
|
14
|
Garbada
|
GJ-23-004-001-001/9996798625 (Abhlod)
|
1123004000NRG23300420220159666
|
30/04/2022
|
BHABHOR NAYANKUMAR LAXMANBHAI
|
1123004WL006047
|
BHABHOR NAYANKUMAR LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089555001
|
|
BHABHORNAYANKUMARLAXMANBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-001-001/9996798707 (Abhlod)
|
1123004000NRG23300420220159672
|
30/04/2022
|
MAVI HIRABHAI DITABHAI
|
1123004WL006047
|
MAVI HIRABHAI DITABHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554993
|
|
MAVIHIRABHAIDITABHAI
|
()
|
16
|
Garbada
|
GJ-23-004-001-001/9996798707 (Abhlod)
|
1123004000NRG23300420220159673
|
30/04/2022
|
MAVI SURTABEN DITABHAI
|
1123004WL006047
|
MAVI SURTABEN DITABHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554994
|
|
MAVISURTABENDITABHAI
|
()
|
17
|
Garbada
|
GJ-23-004-001-001/9996798752 (Abhlod)
|
1123004000NRG23300420220159433
|
30/04/2022
|
BHABHOR RADHABEN MEHULBHAI
|
1123004WL006043
|
BHABHOR RADHABEN MEHULBHAI
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555289
|
|
BHABHORRADHABENMEHULBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-001-001/9996798782 (Abhlod)
|
1123004000NRG23300420220159435
|
30/04/2022
|
BHABHOR KALITABEN
|
1123004WL006043
|
BHABHOR KALITABEN
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555035
|
|
BHABHORKALITABEN
|
()
|
19
|
Garbada
|
GJ-23-004-001-001/9996798783 (Abhlod)
|
1123004000NRG23300420220159437
|
30/04/2022
|
MANISHABEN PRATAPBHAI BHABHOR
|
1123004WL006043
|
MANISHABEN PRATAPBHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554950
|
|
MANISHABENPRATAPBHAIBHABHOR
|
()
|
20
|
Garbada
|
GJ-23-004-001-001/9996798783 (Abhlod)
|
1123004000NRG23300420220159436
|
30/04/2022
|
PRATAPBHAI REVABHAI BHABHOR
|
1123004WL006043
|
PRATAPBHAI REVABHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555004
|
|
PRATAPBHAIREVABHAIBHABHOR
|
()
|
21
|
Garbada
|
GJ-23-004-001-001/9996798784 (Abhlod)
|
1123004000NRG23300420220159438
|
30/04/2022
|
PRAVINKUMAR REVABHAI BHABHOR
|
1123004WL006043
|
PRAVINKUMAR REVABHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554948
|
|
PRAVINKUMARREVABHAIBHABHOR
|
()
|
22
|
Garbada
|
GJ-23-004-004-001/956634541 (Bhe)
|
1123004000NRG23300420220166677
|
30/04/2022
|
BHURIYA LALCHAND NATHIYA
|
1123004WL006265
|
BHURIYA LALCHAND NATHIYA
|
00045
|
BARB0BGGBXX
|
1143
|
1143
|
Processed
|
11/05/2022
|
|
1089555008
|
|
BHURIYALALCHANDNATHIYA
|
()
|
23
|
Garbada
|
GJ-23-004-004-001/956634541 (Bhe)
|
1123004000NRG23300420220166678
|
30/04/2022
|
BHURIYA MANABEN LALCHAND
|
1123004WL006265
|
BHURIYA MANABEN LALCHAND
|
00045
|
BARB0BGGBXX
|
1143
|
1143
|
Processed
|
11/05/2022
|
|
1089554990
|
|
BHURIYAMANABENLALCHAND
|
()
|
24
|
Garbada
|
GJ-23-004-009-001/99966539 (Dadur)
|
1123004000NRG23300420220163674
|
30/04/2022
|
BALVANT PRATAPSINH
|
1123004WL006142
|
BALVANT PRATAPSINH
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
12/05/2022
|
|
1089554616
|
No Such Account
|
|
|
25
|
Garbada
|
GJ-23-004-019-001/95658472 (Nadhelav)
|
1123004000NRG23300420220166601
|
30/04/2022
|
NANIBEN PANGLA
|
1123004WL006260
|
NANIBEN PANGLA
|
00045
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1089554991
|
|
NANIBENPANGLA
|
()
|
26
|
Garbada
|
GJ-23-004-019-001/95688867 (Nadhelav)
|
1123004000NRG23300420220166604
|
30/04/2022
|
BHABHOR JEMABEN VAKILBHAI
|
1123004WL006260
|
BHABHOR JEMABEN VAKILBHAI
|
00045
|
BARB0BGGBXX
|
1414
|
1414
|
Rejected
|
12/05/2022
|
|
1089554988
|
Account closed
|
|
|
27
|
Garbada
|
GJ-23-004-019-001/9868899330 (Nadhelav)
|
1123004000NRG23300420220166608
|
30/04/2022
|
Bhabhor Baduben Barsinh
|
1123004WL006260
|
Bhabhor Baduben Barsinh
|
00045
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1089554952
|
|
BhabhorBadubenBarsinh
|
()
|
28
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG23300420220165319
|
30/04/2022
|
RUPALIBEN RASULBHAI
|
1123004WL006195
|
RUPALIBEN RASULBHAI
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555349
|
|
RUPALIBENRASULBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-036-001/9562882 (KHARWA (GARBADA))
|
1123004000NRG23300420220165145
|
30/04/2022
|
vishalbhai lalubhai
|
1123004WL006191
|
vishalbhai lalubhai
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555050
|
|
vishalbhailalubhai
|
()
|
30
|
Garbada
|
GJ-23-004-036-001/9912349751 (KHARWA (GARBADA))
|
1123004000NRG23300420220165076
|
30/04/2022
|
BHURIYA SARABEN VANRAJBHAI
|
1123004WL006188
|
BHURIYA SARABEN VANRAJBHAI
|
00045
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554611
|
|
BHURIYASARABENVANRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37460
|
37460
|
|
|
|
|
|
|
|
31
|
Garbada
|
GJ-23-004-001-001/9568769553 (Abhlod)
|
1123004000NRG23300420220159625
|
30/04/2022
|
NAGOTA UMESHBHAI PRATAPBHAI
|
1123004WL006047
|
NAGOTA UMESHBHAI PRATAPBHAI
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554617
|
|
NAGOTAUMESHBHAIPRATAPBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-001-001/9996798887 (Abhlod)
|
1123004000NRG23300420220159450
|
30/04/2022
|
PALAS MAJUBHAI ZITHRABHAI
|
1123004WL006043
|
PALAS MAJUBHAI ZITHRABHAI
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554705
|
|
PALASMAJUBHAIZITHRABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-001-001/9996798992 (Abhlod)
|
1123004000NRG23300420220159452
|
30/04/2022
|
KRUPALBEN VIMALBHAI PARMAR
|
1123004WL006043
|
KRUPALBEN VIMALBHAI PARMAR
|
00045
|
BARB0CHADAH
|
1561
|
1561
|
Processed
|
11/05/2022
|
|
1089555235
|
|
KRUPALBENVIMALBHAIPARMAR
|
()
|
34
|
Garbada
|
GJ-23-004-001-001/9996798992 (Abhlod)
|
1123004000NRG23300420220159451
|
30/04/2022
|
VIMALBHAI YOGESHBHAI PARMAR
|
1123004WL006043
|
VIMALBHAI YOGESHBHAI PARMAR
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554672
|
|
VIMALBHAIYOGESHBHAIPARMAR
|
()
|
35
|
Garbada
|
GJ-23-004-001-001/9996799147 (Abhlod)
|
1123004000NRG23300420220159453
|
30/04/2022
|
PARMAR MUMALESHBHAI SHANKARBHAI
|
1123004WL006043
|
PARMAR MUMALESHBHAI SHANKARBHAI
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554704
|
|
PARMARMUMALESHBHAISHANKARBHAI
|
()
|
36
|
Garbada
|
GJ-23-004-001-001/9996799147 (Abhlod)
|
1123004000NRG23300420220159454
|
30/04/2022
|
PARMAR ROSHANIBEN MUMALESHBHAI
|
1123004WL006043
|
PARMAR ROSHANIBEN MUMALESHBHAI
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554701
|
|
PARMARROSHANIBENMUMALESHBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-001-001/9996799345 (Abhlod)
|
1123004000NRG23290420220149923
|
30/04/2022
|
CHAUHAN MITHUNKUMAR MANGALSINH
|
1123004WL005701
|
CHAUHAN MITHUNKUMAR MANGALSINH
|
00045
|
BARB0CHADAH
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089555111
|
|
CHAUHANMITHUNKUMARMANGALSINH
|
()
|
38
|
Garbada
|
GJ-23-004-004-001/9566345754 (Bhe)
|
1123004000NRG23300420220166496
|
30/04/2022
|
Bhuriya Sangitaben Surmalbhai
|
1123004WL006253
|
Bhuriya Sangitaben Surmalbhai
|
00045
|
BARB0CHADAH
|
1193
|
1193
|
Processed
|
11/05/2022
|
|
1089554646
|
|
BhuriyaSangitabenSurmalbhai
|
()
|
39
|
Garbada
|
GJ-23-004-004-001/9566345755 (Bhe)
|
1123004000NRG23300420220166498
|
30/04/2022
|
BHURIYA HANSABEN RAKESHBHAI
|
1123004WL006253
|
BHURIYA HANSABEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1189
|
1189
|
Processed
|
11/05/2022
|
|
1089554702
|
|
BHURIYAHANSABENRAKESHBHAI
|
()
|
40
|
Garbada
|
GJ-23-004-004-001/9566345887 (Bhe)
|
1123004000NRG23300420220166499
|
30/04/2022
|
bhuriya shardaben jentibhai
|
1123004WL006253
|
bhuriya shardaben jentibhai
|
00045
|
BARB0CHADAH
|
1189
|
1189
|
Processed
|
11/05/2022
|
|
1089554703
|
|
bhuriyashardabenjentibhai
|
()
|
41
|
Garbada
|
GJ-23-004-004-001/9566345903 (Bhe)
|
1123004000NRG23290420220148794
|
30/04/2022
|
SANGADA BADALIBEN ABRUBHAI
|
1123004WL005647
|
SANGADA BADALIBEN ABRUBHAI
|
00045
|
BARB0CHADAH
|
1411
|
1411
|
Processed
|
11/05/2022
|
|
1089554708
|
|
SANGADABADALIBENABRUBHAI
|
()
|
42
|
Garbada
|
GJ-23-004-004-001/9566345905 (Bhe)
|
1123004000NRG23290420220148795
|
30/04/2022
|
SANGADA AARADHNABEN BADIYABHAI
|
1123004WL005647
|
SANGADA AARADHNABEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
1089554706
|
|
SANGADAAARADHNABENBADIYABHAI
|
()
|
43
|
Garbada
|
GJ-23-004-004-001/9566345906 (Bhe)
|
1123004000NRG23290420220148796
|
30/04/2022
|
SANGADA JEMABEN SHAKARABHAI
|
1123004WL005647
|
SANGADA JEMABEN SHAKARABHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
1089554711
|
|
SANGADAJEMABENSHAKARABHAI
|
()
|
44
|
Garbada
|
GJ-23-004-004-001/9566345907 (Bhe)
|
1123004000NRG23290420220148797
|
30/04/2022
|
GUNDIYA DALSINGBHAI GOPALBHAI
|
1123004WL005647
|
GUNDIYA DALSINGBHAI GOPALBHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
1089554710
|
|
GUNDIYADALSINGBHAIGOPALBHAI
|
()
|
45
|
Garbada
|
GJ-23-004-004-001/9566345907 (Bhe)
|
1123004000NRG23290420220148798
|
30/04/2022
|
GUNDIYA KALIBEN DALSINGBHAI
|
1123004WL005647
|
GUNDIYA KALIBEN DALSINGBHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
1089554709
|
|
GUNDIYAKALIBENDALSINGBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-004-001/9566345938 (Bhe)
|
1123004000NRG23290420220148802
|
30/04/2022
|
SANGADA KAMLIBEN KESHAVABHAI
|
1123004WL005647
|
SANGADA KAMLIBEN KESHAVABHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
1089554642
|
|
SANGADAKAMLIBENKESHAVABHAI
|
()
|
47
|
Garbada
|
GJ-23-004-004-001/9566345943 (Bhe)
|
1123004000NRG23290420220148803
|
30/04/2022
|
SANGADA VIKESHBHAI KANTIBHAI
|
1123004WL005647
|
SANGADA VIKESHBHAI KANTIBHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
1089554712
|
|
SANGADAVIKESHBHAIKANTIBHAI
|
()
|
48
|
Garbada
|
GJ-23-004-004-001/9566345959 (Bhe)
|
1123004000NRG23300420220166679
|
30/04/2022
|
Rathod Nayanaben Malabhai
|
1123004WL006265
|
Rathod Nayanaben Malabhai
|
00045
|
BARB0CHADAH
|
1143
|
1143
|
Processed
|
11/05/2022
|
|
1089554644
|
|
RathodNayanabenMalabhai
|
()
|
49
|
Garbada
|
GJ-23-004-004-001/9566345962 (Bhe)
|
1123004000NRG23300420220166680
|
30/04/2022
|
Bhabhor Babubhai zitharabhai
|
1123004WL006265
|
Bhabhor Babubhai zitharabhai
|
00045
|
BARB0CHADAH
|
1143
|
1143
|
Processed
|
11/05/2022
|
|
1089554647
|
|
BhabhorBabubhaizitharabhai
|
()
|
50
|
Garbada
|
GJ-23-004-004-001/9566345962 (Bhe)
|
1123004000NRG23300420220166681
|
30/04/2022
|
Bhabhor Surekhaben Babubhai
|
1123004WL006265
|
Bhabhor Surekhaben Babubhai
|
00045
|
BARB0CHADAH
|
1143
|
1143
|
Processed
|
11/05/2022
|
|
1089554718
|
|
BhabhorSurekhabenBabubhai
|
()
|
51
|
Garbada
|
GJ-23-004-004-001/9566345963 (Bhe)
|
1123004000NRG23300420220166682
|
30/04/2022
|
Bhabhor Ramilaben shakarabhai
|
1123004WL006265
|
Bhabhor Ramilaben shakarabhai
|
00045
|
BARB0CHADAH
|
1143
|
1143
|
Processed
|
11/05/2022
|
|
1089554643
|
|
BhabhorRamilabenshakarabhai
|
()
|
52
|
Garbada
|
GJ-23-004-004-001/9566345963 (Bhe)
|
1123004000NRG23300420220166683
|
30/04/2022
|
Parmar Abhesingbhai Himmatbhai
|
1123004WL006265
|
Parmar Abhesingbhai Himmatbhai
|
00045
|
BARB0CHADAH
|
1143
|
1143
|
Processed
|
11/05/2022
|
|
1089554645
|
|
ParmarAbhesingbhaiHimmatbhai
|
()
|
53
|
Garbada
|
GJ-23-004-004-001/9566345969 (Bhe)
|
1123004000NRG23290420220148804
|
30/04/2022
|
GANAVA MANUBHAI MOTIYABHAI
|
1123004WL005647
|
GANAVA MANUBHAI MOTIYABHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
1089554689
|
|
GANAVAMANUBHAIMOTIYABHAI
|
()
|
54
|
Garbada
|
GJ-23-004-004-001/9566345970 (Bhe)
|
1123004000NRG23290420220148805
|
30/04/2022
|
SANGADA INDUBEN BACHUBBHAI
|
1123004WL005647
|
SANGADA INDUBEN BACHUBBHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
1089554649
|
|
SANGADAINDUBENBACHUBBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-004-001/9566345971 (Bhe)
|
1123004000NRG23290420220148806
|
30/04/2022
|
SANGADA CHETANABEN SURESHBHAI
|
1123004WL005647
|
SANGADA CHETANABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
1089554648
|
|
SANGADACHETANABENSURESHBHAI
|
()
|
56
|
Garbada
|
GJ-23-004-019-001/95688867 (Nadhelav)
|
1123004000NRG23300420220166605
|
30/04/2022
|
BHABHOR KAVITABEN RAKESHBHAI
|
1123004WL006260
|
BHABHOR KAVITABEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1089554723
|
|
BHABHORKAVITABENRAKESHBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-019-001/9868899246 (Nadhelav)
|
1123004000NRG23290420220150160
|
30/04/2022
|
HARSHABEN HIMSING MEDA
|
1123004WL005710
|
HARSHABEN HIMSING MEDA
|
00045
|
BARB0CHADAH
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554623
|
|
HARSHABENHIMSINGMEDA
|
()
|
58
|
Garbada
|
GJ-23-004-019-001/9868899892 (Nadhelav)
|
1123004000NRG23290420220150164
|
30/04/2022
|
MEDA SANJAYBHAI HIMSINHBHAI
|
1123004WL005710
|
MEDA SANJAYBHAI HIMSINHBHAI
|
00045
|
BARB0CHADAH
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554677
|
|
MEDASANJAYBHAIHIMSINHBHAI
|
()
|
59
|
Garbada
|
GJ-23-004-019-001/9868900543 (Nadhelav)
|
1123004000NRG23300420220160868
|
30/04/2022
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL006061
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1527
|
1527
|
Processed
|
11/05/2022
|
|
1089554602
|
|
GANAVABADIYABHAIMADUBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-022-001/9565678269-A (Nelsur)
|
1123004000NRG23290420220145657
|
30/04/2022
|
PALAS MANSINGBHAI TEJIYABHAI
|
1123004WL005560
|
PALAS MANSINGBHAI TEJIYABHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554673
|
|
PALASMANSINGBHAITEJIYABHAI
|
()
|
61
|
Garbada
|
GJ-23-004-022-001/9967680119 (Nelsur)
|
1123004000NRG23290420220145705
|
30/04/2022
|
PALAS BHURIBEN NAGARSINH
|
1123004WL005560
|
PALAS BHURIBEN NAGARSINH
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554675
|
|
PALASBHURIBENNAGARSINH
|
()
|
62
|
Garbada
|
GJ-23-004-022-001/9967680119 (Nelsur)
|
1123004000NRG23290420220145704
|
30/04/2022
|
PALAS NAGARSINH SAMABHAI
|
1123004WL005560
|
PALAS NAGARSINH SAMABHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554641
|
|
PALASNAGARSINHSAMABHAI
|
()
|
63
|
Garbada
|
GJ-23-004-022-001/9967680128 (Nelsur)
|
1123004000NRG23290420220145706
|
30/04/2022
|
PALAS NARSINHBHAI CHITUBHAI
|
1123004WL005560
|
PALAS NARSINHBHAI CHITUBHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554722
|
|
PALASNARSINHBHAICHITUBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-022-001/9967680220 (Nelsur)
|
1123004000NRG23290420220145708
|
30/04/2022
|
PALAS SONALBEN VIJAYBHAI
|
1123004WL005560
|
PALAS SONALBEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554676
|
|
PALASSONALBENVIJAYBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-022-001/9967680221 (Nelsur)
|
1123004000NRG23290420220145709
|
30/04/2022
|
PALAS MAHESHBHAI NARSINGBHAI
|
1123004WL005560
|
PALAS MAHESHBHAI NARSINGBHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554640
|
|
PALASMAHESHBHAINARSINGBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-022-001/9967680222 (Nelsur)
|
1123004000NRG23290420220145711
|
30/04/2022
|
DITALIBEN RAKESHBHAI PALAS
|
1123004WL005560
|
DITALIBEN RAKESHBHAI PALAS
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554603
|
|
DITALIBENRAKESHBHAIPALAS
|
()
|
67
|
Garbada
|
GJ-23-004-022-001/9967680226 (Nelsur)
|
1123004000NRG23290420220145713
|
30/04/2022
|
PALAS MALSINGBHAI KAMAJIBHAI
|
1123004WL005560
|
PALAS MALSINGBHAI KAMAJIBHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554618
|
|
PALASMALSINGBHAIKAMAJIBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-033-001/9565866863 (BHILOI (GARBADA))
|
1123004000NRG23290420220144428
|
30/04/2022
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
1123004WL005530
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089554627
|
|
MUHANIYAKHASTURIBENBACHUBHAI
|
()
|
69
|
Garbada
|
GJ-23-004-033-001/9567670815 (BHILOI (GARBADA))
|
1123004000NRG23290420220144435
|
30/04/2022
|
BHURIYA INDABEN PUNIYA
|
1123004WL005530
|
BHURIYA INDABEN PUNIYA
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1089554663
|
|
BHURIYAINDABENPUNIYA
|
()
|
70
|
Garbada
|
GJ-23-004-033-001/9567670815 (BHILOI (GARBADA))
|
1123004000NRG23290420220144434
|
30/04/2022
|
BHURIYA KABUBEN PUNIYA
|
1123004WL005530
|
BHURIYA KABUBEN PUNIYA
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1089554662
|
|
BHURIYAKABUBENPUNIYA
|
()
|
71
|
Garbada
|
GJ-23-004-033-001/9567670815 (BHILOI (GARBADA))
|
1123004000NRG23290420220144433
|
30/04/2022
|
BHURIYA MATHURIBEN RATANSING
|
1123004WL005530
|
BHURIYA MATHURIBEN RATANSING
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1089554605
|
|
BHURIYAMATHURIBENRATANSING
|
()
|
72
|
Garbada
|
GJ-23-004-033-001/9567670816 (BHILOI (GARBADA))
|
1123004000NRG23290420220144436
|
30/04/2022
|
BHURIYA SUMITABEN JASVANT
|
1123004WL005530
|
BHURIYA SUMITABEN JASVANT
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1089554661
|
|
BHURIYASUMITABENJASVANT
|
()
|
73
|
Garbada
|
GJ-23-004-033-001/9567670817 (BHILOI (GARBADA))
|
1123004000NRG23290420220144437
|
30/04/2022
|
BHABHOR CHHAGAN GANGJI
|
1123004WL005530
|
BHABHOR CHHAGAN GANGJI
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1089554666
|
|
BHABHORCHHAGANGANGJI
|
()
|
74
|
Garbada
|
GJ-23-004-033-001/9567670817 (BHILOI (GARBADA))
|
1123004000NRG23290420220144438
|
30/04/2022
|
BHABHOR NATHALI CHHAGAN
|
1123004WL005530
|
BHABHOR NATHALI CHHAGAN
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1089554668
|
|
BHABHORNATHALICHHAGAN
|
()
|
75
|
Garbada
|
GJ-23-004-033-001/9567670818 (BHILOI (GARBADA))
|
1123004000NRG23290420220144439
|
30/04/2022
|
BHABHOR GALABHAI LIMJI
|
1123004WL005530
|
BHABHOR GALABHAI LIMJI
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1089554669
|
|
BHABHORGALABHAILIMJI
|
()
|
76
|
Garbada
|
GJ-23-004-033-001/9567670818 (BHILOI (GARBADA))
|
1123004000NRG23290420220144440
|
30/04/2022
|
BHABHOR MAGAN UNKAR
|
1123004WL005530
|
BHABHOR MAGAN UNKAR
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1089554658
|
|
BHABHORMAGANUNKAR
|
()
|
77
|
Garbada
|
GJ-23-004-033-001/9567670819 (BHILOI (GARBADA))
|
1123004000NRG23290420220144442
|
30/04/2022
|
BHABHOR JELABEN UDESING
|
1123004WL005530
|
BHABHOR JELABEN UDESING
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1089554659
|
|
BHABHORJELABENUDESING
|
()
|
78
|
Garbada
|
GJ-23-004-033-001/9567670819 (BHILOI (GARBADA))
|
1123004000NRG23290420220144441
|
30/04/2022
|
BHABHOR UDESING CHHAGAN
|
1123004WL005530
|
BHABHOR UDESING CHHAGAN
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
11/05/2022
|
|
1089554637
|
|
BHABHORUDESINGCHHAGAN
|
()
|
79
|
Garbada
|
GJ-23-004-033-001/9567670820 (BHILOI (GARBADA))
|
1123004000NRG23290420220144443
|
30/04/2022
|
BHABHOR JETABHAI RAMABHAI
|
1123004WL005530
|
BHABHOR JETABHAI RAMABHAI
|
00045
|
BARB0CHADAH
|
1248
|
1248
|
Processed
|
11/05/2022
|
|
1089554634
|
|
BHABHORJETABHAIRAMABHAI
|
()
|
80
|
Garbada
|
GJ-23-004-033-001/9567670820 (BHILOI (GARBADA))
|
1123004000NRG23290420220144444
|
30/04/2022
|
BHABHOR KAMODIBEN TERSING
|
1123004WL005530
|
BHABHOR KAMODIBEN TERSING
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089554667
|
|
BHABHORKAMODIBENTERSING
|
()
|
81
|
Garbada
|
GJ-23-004-033-001/9567670822 (BHILOI (GARBADA))
|
1123004000NRG23290420220144445
|
30/04/2022
|
BHABHOR KANUBHAI UKARBHAI
|
1123004WL005530
|
BHABHOR KANUBHAI UKARBHAI
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089554636
|
|
BHABHORKANUBHAIUKARBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-033-001/9567670822 (BHILOI (GARBADA))
|
1123004000NRG23290420220144446
|
30/04/2022
|
BHABHOR REVLIBEN KANU
|
1123004WL005530
|
BHABHOR REVLIBEN KANU
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089554639
|
|
BHABHORREVLIBENKANU
|
()
|
83
|
Garbada
|
GJ-23-004-033-001/9567670823 (BHILOI (GARBADA))
|
1123004000NRG23290420220144448
|
30/04/2022
|
BHABHOR BHURIBEN PRATAP
|
1123004WL005530
|
BHABHOR BHURIBEN PRATAP
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089554660
|
|
BHABHORBHURIBENPRATAP
|
()
|
84
|
Garbada
|
GJ-23-004-033-001/9567670823 (BHILOI (GARBADA))
|
1123004000NRG23290420220144447
|
30/04/2022
|
BHABHOR KASHIBEN SHENABHAI
|
1123004WL005530
|
BHABHOR KASHIBEN SHENABHAI
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089554635
|
|
BHABHORKASHIBENSHENABHAI
|
()
|
85
|
Garbada
|
GJ-23-004-033-001/9567670824 (BHILOI (GARBADA))
|
1123004000NRG23290420220144449
|
30/04/2022
|
BHABHOR DAKSHABEN PRAKASHBHAI
|
1123004WL005530
|
BHABHOR DAKSHABEN PRAKASHBHAI
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089554664
|
|
BHABHORDAKSHABENPRAKASHBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-033-001/9567670824 (BHILOI (GARBADA))
|
1123004000NRG23290420220144450
|
30/04/2022
|
BHABHOR NANKIBEN DHULABHAI
|
1123004WL005530
|
BHABHOR NANKIBEN DHULABHAI
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089554665
|
|
BHABHORNANKIBENDHULABHAI
|
()
|
87
|
Garbada
|
GJ-23-004-033-001/9567670834 (BHILOI (GARBADA))
|
1123004000NRG23290420220144451
|
30/04/2022
|
BHURIYA AKAS SOABAN
|
1123004WL005530
|
BHURIYA AKAS SOABAN
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089555152
|
|
BHURIYAAKASSOABAN
|
()
|
88
|
Garbada
|
GJ-23-004-033-001/9567670835 (BHILOI (GARBADA))
|
1123004000NRG23290420220144452
|
30/04/2022
|
BHURIYA AJIT REMALA
|
1123004WL005530
|
BHURIYA AJIT REMALA
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089555109
|
|
BHURIYAAJITREMALA
|
()
|
89
|
Garbada
|
GJ-23-004-033-001/9567670835 (BHILOI (GARBADA))
|
1123004000NRG23290420220144453
|
30/04/2022
|
BHURIYA VAISHALI REMALA
|
1123004WL005530
|
BHURIYA VAISHALI REMALA
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089555150
|
|
BHURIYAVAISHALIREMALA
|
()
|
90
|
Garbada
|
GJ-23-004-033-001/9567670836 (BHILOI (GARBADA))
|
1123004000NRG23290420220144455
|
30/04/2022
|
BHURIYA MAJIT REMALA
|
1123004WL005530
|
BHURIYA MAJIT REMALA
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089555069
|
|
BHURIYAMAJITREMALA
|
()
|
91
|
Garbada
|
GJ-23-004-033-001/9567670836 (BHILOI (GARBADA))
|
1123004000NRG23290420220144454
|
30/04/2022
|
BHURIYA MANGIBEN REMALA
|
1123004WL005530
|
BHURIYA MANGIBEN REMALA
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089555071
|
|
BHURIYAMANGIBENREMALA
|
()
|
92
|
Garbada
|
GJ-23-004-033-001/9567670837 (BHILOI (GARBADA))
|
1123004000NRG23290420220144457
|
30/04/2022
|
BHURIYA ARVIN KALIYA
|
1123004WL005530
|
BHURIYA ARVIN KALIYA
|
00045
|
BARB0CHADAH
|
1208
|
1208
|
Processed
|
11/05/2022
|
|
1089555070
|
|
BHURIYAARVINKALIYA
|
()
|
93
|
Garbada
|
GJ-23-004-033-001/9567670837 (BHILOI (GARBADA))
|
1123004000NRG23290420220144456
|
30/04/2022
|
BHURIYA REENABEN PRAKASH
|
1123004WL005530
|
BHURIYA REENABEN PRAKASH
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089555110
|
|
BHURIYAREENABENPRAKASH
|
()
|
94
|
Garbada
|
GJ-23-004-033-001/9567670838 (BHILOI (GARBADA))
|
1123004000NRG23290420220144458
|
30/04/2022
|
BHURIYA SARDAR KALIYA
|
1123004WL005530
|
BHURIYA SARDAR KALIYA
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089555288
|
|
BHURIYASARDARKALIYA
|
()
|
95
|
Garbada
|
GJ-23-004-033-001/9567670838 (BHILOI (GARBADA))
|
1123004000NRG23290420220144459
|
30/04/2022
|
BHURIYA URMILA KALIYA
|
1123004WL005530
|
BHURIYA URMILA KALIYA
|
00045
|
BARB0CHADAH
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089555151
|
|
BHURIYAURMILAKALIYA
|
()
|
96
|
Garbada
|
GJ-23-004-034-001/9567670451 (BHILWA (GARBADA))
|
1123004000NRG23290420220143274
|
30/04/2022
|
bariya jamnaben lulabhai
|
1123004WL005498
|
bariya jamnaben lulabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554621
|
|
bariyajamnabenlulabhai
|
()
|
97
|
Garbada
|
GJ-23-004-034-001/9567670454 (BHILWA (GARBADA))
|
1123004000NRG23290420220143276
|
30/04/2022
|
BARIYA RAMTUBEN DHANJIBHAI
|
1123004WL005498
|
BARIYA RAMTUBEN DHANJIBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554622
|
|
BARIYARAMTUBENDHANJIBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-036-001/9562841 (KHARWA (GARBADA))
|
1123004000NRG23300420220165047
|
30/04/2022
|
lasiben devchanbhai
|
1123004WL006188
|
lasiben devchanbhai
|
00045
|
BARB0CHADAH
|
480
|
480
|
Processed
|
11/05/2022
|
|
1089554625
|
|
lasibendevchanbhai
|
()
|
99
|
Garbada
|
GJ-23-004-036-001/9562841 (KHARWA (GARBADA))
|
1123004000NRG23300420220165046
|
30/04/2022
|
muhaniya devchanbhai shakarabhai
|
1123004WL006188
|
muhaniya devchanbhai shakarabhai
|
00045
|
BARB0CHADAH
|
640
|
640
|
Processed
|
11/05/2022
|
|
1089554624
|
|
muhaniyadevchanbhaishakarabhai
|
()
|
100
|
Garbada
|
GJ-23-004-036-001/9562844 (KHARWA (GARBADA))
|
1123004000NRG23300420220165052
|
30/04/2022
|
DADLIBEN KHIMABHAI
|
1123004WL006188
|
DADLIBEN KHIMABHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554604
|
|
DADLIBENKHIMABHAI
|
()
|
101
|
Garbada
|
GJ-23-004-036-001/9562846 (KHARWA (GARBADA))
|
1123004000NRG23300420220165053
|
30/04/2022
|
NARSING DHARJIBHAI
|
1123004WL006188
|
NARSING DHARJIBHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554670
|
|
NARSINGDHARJIBHAI
|
()
|
102
|
Garbada
|
GJ-23-004-036-001/9562847 (KHARWA (GARBADA))
|
1123004000NRG23300420220165054
|
30/04/2022
|
GUNDIYA ARVINDBHAI NARSINGBHAI
|
1123004WL006188
|
GUNDIYA ARVINDBHAI NARSINGBHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554628
|
|
GUNDIYAARVINDBHAINARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94502
|
94502
|
|
|
|
|
|
|
|
103
|
Garbada
|
GJ-23-004-034-001/95652816 (BHILWA (GARBADA))
|
1123004000NRG23290420220143322
|
30/04/2022
|
RATHOD ALKESHBHAI FATESINGBHAI
|
1123004WL005500
|
RATHOD ALKESHBHAI FATESINGBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555169
|
|
RATHODALKESHBHAIFATESINGBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-034-001/9567670610 (BHILWA (GARBADA))
|
1123004000NRG23290420220143341
|
30/04/2022
|
HATHILA RADHIKABEN JAYESHBHAI
|
1123004WL005500
|
HATHILA RADHIKABEN JAYESHBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555251
|
|
HATHILARADHIKABENJAYESHBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG23290420220143351
|
30/04/2022
|
BARIYA RAMABHAI VESTABHAI
|
1123004WL005500
|
BARIYA RAMABHAI VESTABHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555250
|
|
BARIYARAMABHAIVESTABHAI
|
()
|
106
|
Garbada
|
GJ-23-004-034-001/9567670894 (BHILWA (GARBADA))
|
1123004000NRG23290420220143354
|
30/04/2022
|
HATHILA MAYURBHAI BALUBHAI
|
1123004WL005500
|
HATHILA MAYURBHAI BALUBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554600
|
|
HATHILAMAYURBHAIBALUBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-034-001/9567670894 (BHILWA (GARBADA))
|
1123004000NRG23290420220143353
|
30/04/2022
|
HATHILA SAVITABEN BALUBHAI
|
1123004WL005500
|
HATHILA SAVITABEN BALUBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555249
|
|
HATHILASAVITABENBALUBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-034-001/9567670895 (BHILWA (GARBADA))
|
1123004000NRG23290420220143356
|
30/04/2022
|
GANAVA BADALIBEN RAJUBHAI
|
1123004WL005500
|
GANAVA BADALIBEN RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555253
|
|
GANAVABADALIBENRAJUBHAI
|
()
|
109
|
Garbada
|
GJ-23-004-034-001/9567670895 (BHILWA (GARBADA))
|
1123004000NRG23290420220143355
|
30/04/2022
|
GANAVA RAJUBHAI KANABHAI
|
1123004WL005500
|
GANAVA RAJUBHAI KANABHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555254
|
|
GANAVARAJUBHAIKANABHAI
|
()
|
110
|
Garbada
|
GJ-23-004-034-001/9567670896 (BHILWA (GARBADA))
|
1123004000NRG23290420220143357
|
30/04/2022
|
GANAVA MENABEN RAMANBHAI
|
1123004WL005500
|
GANAVA MENABEN RAMANBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555252
|
|
GANAVAMENABENRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
111
|
Garbada
|
GJ-23-004-011-001/9665863959 (Gangarda)
|
1123004000NRG23290420220149954
|
30/04/2022
|
PARMAR JANTABEN KANESHBHAI
|
1123004WL005705
|
PARMAR JANTABEN KANESHBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089555159
|
|
PARMARJANTABENKANESHBHAI
|
()
|
112
|
Garbada
|
GJ-23-004-011-001/9665864242 (Gangarda)
|
1123004000NRG23290420220149959
|
30/04/2022
|
MAVI ASHABEN RAJUBHAI
|
1123004WL005705
|
MAVI ASHABEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089555161
|
|
MAVIASHABENRAJUBHAI
|
()
|
113
|
Garbada
|
GJ-23-004-011-001/9665864242 (Gangarda)
|
1123004000NRG23290420220149958
|
30/04/2022
|
MAVI KALIBEN RAJUBHAI
|
1123004WL005705
|
MAVI KALIBEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089555162
|
|
MAVIKALIBENRAJUBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-011-001/9665864318 (Gangarda)
|
1123004000NRG23290420220149961
|
30/04/2022
|
parmar sakuben dineshbhai
|
1123004WL005705
|
parmar sakuben dineshbhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089555160
|
|
parmarsakubendineshbhai
|
()
|
115
|
Garbada
|
GJ-23-004-011-001/9665864615 (Gangarda)
|
1123004000NRG23290420220145634
|
30/04/2022
|
DAMOR RUPSINGBHAIKALABHAI
|
1123004WL005559
|
DAMOR RUPSINGBHAIKALABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555225
|
|
DAMORRUPSINGBHAIKALABHAI
|
()
|
116
|
Garbada
|
GJ-23-004-011-001/9665864616 (Gangarda)
|
1123004000NRG23290420220145636
|
30/04/2022
|
DAMOR MUKESHBHAI KILANBHAI
|
1123004WL005559
|
DAMOR MUKESHBHAI KILANBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555226
|
|
DAMORMUKESHBHAIKILANBHAI
|
()
|
117
|
Garbada
|
GJ-23-004-011-001/9665864621 (Gangarda)
|
1123004000NRG23290420220150014
|
30/04/2022
|
parmar viraben kanubhai
|
1123004WL005705
|
parmar viraben kanubhai
|
00045
|
BARB0CHANDW
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089555195
|
|
parmarvirabenkanubhai
|
()
|
118
|
Garbada
|
GJ-23-004-011-001/9665864622 (Gangarda)
|
1123004000NRG23290420220150016
|
30/04/2022
|
parmar ajybhai babu
|
1123004WL005705
|
parmar ajybhai babu
|
00045
|
BARB0CHANDW
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089555170
|
|
parmarajybhaibabu
|
()
|
119
|
Garbada
|
GJ-23-004-011-001/9665864622 (Gangarda)
|
1123004000NRG23290420220150015
|
30/04/2022
|
parmar kajuben kamlesh
|
1123004WL005705
|
parmar kajuben kamlesh
|
00045
|
BARB0CHANDW
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089555194
|
|
parmarkajubenkamlesh
|
()
|
120
|
Garbada
|
GJ-23-004-034-001/9567671353 (BHILWA (GARBADA))
|
1123004000NRG23290420220143292
|
30/04/2022
|
bariya naynaben manishbhai
|
1123004WL005498
|
bariya naynaben manishbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554794
|
|
bariyanaynabenmanishbhai
|
()
|
121
|
Garbada
|
GJ-23-004-034-001/9567671353 (BHILWA (GARBADA))
|
1123004000NRG23290420220143291
|
30/04/2022
|
bariya rahulbhai kamjibhai
|
1123004WL005498
|
bariya rahulbhai kamjibhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554793
|
|
bariyarahulbhaikamjibhai
|
()
|
122
|
Garbada
|
GJ-23-004-036-001/9912349717 (KHARWA (GARBADA))
|
1123004000NRG23300420220165074
|
30/04/2022
|
BHABHOR BABLABHAI MANGALABHAI
|
1123004WL006188
|
BHABHOR BABLABHAI MANGALABHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554795
|
|
BHABHORBABLABHAIMANGALABHAI
|
()
|
123
|
Garbada
|
GJ-23-004-036-001/9912349717 (KHARWA (GARBADA))
|
1123004000NRG23300420220165075
|
30/04/2022
|
BHABHOR REMABEN BABLABHAI
|
1123004WL006188
|
BHABHOR REMABEN BABLABHAI
|
00045
|
BARB0CHANDW
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554796
|
|
BHABHORREMABENBABLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17133
|
17133
|
|
|
|
|
|
|
|
124
|
Garbada
|
GJ-23-004-001-001/9996798784 (Abhlod)
|
1123004000NRG23300420220159439
|
30/04/2022
|
ANITABEN PRAVINBHAI BHABHOR
|
1123004WL006043
|
ANITABEN PRAVINBHAI BHABHOR
|
00045
|
BARB0DOHADX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554768
|
|
ANITABENPRAVINBHAIBHABHOR
|
()
|
125
|
Garbada
|
GJ-23-004-004-001/9566345935 (Bhe)
|
1123004000NRG23290420220148800
|
30/04/2022
|
SANGADA PARVATIBEN KANJIBHAI
|
1123004WL005647
|
SANGADA PARVATIBEN KANJIBHAI
|
00045
|
BARB0DOHADX
|
1404
|
1404
|
Processed
|
11/05/2022
|
|
1089554767
|
|
SANGADAPARVATIBENKANJIBHAI
|
()
|
126
|
Garbada
|
GJ-23-004-009-001/9664516 (Dadur)
|
1123004000NRG23300420220164953
|
30/04/2022
|
sumiben keshavabhai
|
1123004WL006185
|
sumiben keshavabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554762
|
|
sumibenkeshavabhai
|
()
|
127
|
Garbada
|
GJ-23-004-019-001/9868899246 (Nadhelav)
|
1123004000NRG23290420220150159
|
30/04/2022
|
Meda minaben himsing
|
1123004WL005710
|
Meda minaben himsing
|
00045
|
BARB0DOHADX
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554759
|
|
Medaminabenhimsing
|
()
|
128
|
Garbada
|
GJ-23-004-034-001/9567670451 (BHILWA (GARBADA))
|
1123004000NRG23290420220143273
|
30/04/2022
|
BARIA CHHAGANBHAI BHALJIBHAI
|
1123004WL005498
|
BARIA CHHAGANBHAI BHALJIBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554758
|
|
BARIACHHAGANBHAIBHALJIBHAI
|
()
|
129
|
Garbada
|
GJ-23-004-034-001/9567670454 (BHILWA (GARBADA))
|
1123004000NRG23290420220143275
|
30/04/2022
|
BARIA DHANJIBHAI CHHAGANBHAI
|
1123004WL005498
|
BARIA DHANJIBHAI CHHAGANBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554757
|
|
BARIADHANJIBHAICHHAGANBHAI
|
()
|
130
|
Garbada
|
GJ-23-004-034-001/97628 (BHILWA (GARBADA))
|
1123004000NRG23290420220143308
|
30/04/2022
|
bariya sarlaben lalabhai
|
1123004WL005498
|
bariya sarlaben lalabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554798
|
|
bariyasarlabenlalabhai
|
()
|
131
|
Garbada
|
GJ-23-004-034-001/97628 (BHILWA (GARBADA))
|
1123004000NRG23290420220143307
|
30/04/2022
|
lalabhai kamjibhai
|
1123004WL005498
|
lalabhai kamjibhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554797
|
|
lalabhaikamjibhai
|
()
|
132
|
Garbada
|
GJ-23-004-034-001/98330 (BHILWA (GARBADA))
|
1123004000NRG23300420220167449
|
30/04/2022
|
JOKHALABEN
|
1123004WL006298
|
JOKHALABEN
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089554868
|
|
JOKHALABEN
|
()
|
133
|
Garbada
|
GJ-23-004-036-001/9562705 (KHARWA (GARBADA))
|
1123004000NRG23300420220165023
|
30/04/2022
|
SUMIBEN PRAKASHBHAI
|
1123004WL006188
|
SUMIBEN PRAKASHBHAI
|
00045
|
BARB0DOHADX
|
640
|
640
|
Processed
|
11/05/2022
|
|
1089554756
|
|
SUMIBENPRAKASHBHAI
|
()
|
134
|
Garbada
|
GJ-23-004-036-001/9562836 (KHARWA (GARBADA))
|
1123004000NRG23300420220165040
|
30/04/2022
|
bilval hemliben mangubhai
|
1123004WL006188
|
bilval hemliben mangubhai
|
00045
|
BARB0DOHADX
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089554876
|
|
bilvalhemlibenmangubhai
|
()
|
135
|
Garbada
|
GJ-23-004-036-001/9562837 (KHARWA (GARBADA))
|
1123004000NRG23300420220165041
|
30/04/2022
|
papubhai bijibhai
|
1123004WL006188
|
papubhai bijibhai
|
00045
|
BARB0DOHADX
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089554878
|
|
papubhaibijibhai
|
()
|
136
|
Garbada
|
GJ-23-004-036-001/9562838 (KHARWA (GARBADA))
|
1123004000NRG23300420220165043
|
30/04/2022
|
bhuriben nagubhai
|
1123004WL006188
|
bhuriben nagubhai
|
00045
|
BARB0DOHADX
|
640
|
640
|
Processed
|
11/05/2022
|
|
1089554877
|
|
bhuribennagubhai
|
()
|
137
|
Garbada
|
GJ-23-004-036-001/9562838 (KHARWA (GARBADA))
|
1123004000NRG23300420220165042
|
30/04/2022
|
bilval manubhai premchandbhai
|
1123004WL006188
|
bilval manubhai premchandbhai
|
00045
|
BARB0DOHADX
|
480
|
480
|
Processed
|
11/05/2022
|
|
1089554875
|
|
bilvalmanubhaipremchandbhai
|
()
|
138
|
Garbada
|
GJ-23-004-036-001/9562839 (KHARWA (GARBADA))
|
1123004000NRG23300420220165044
|
30/04/2022
|
savitaben ramanbhai
|
1123004WL006188
|
savitaben ramanbhai
|
00045
|
BARB0DOHADX
|
640
|
640
|
Processed
|
11/05/2022
|
|
1089554874
|
|
savitabenramanbhai
|
()
|
139
|
Garbada
|
GJ-23-004-036-001/9562840 (KHARWA (GARBADA))
|
1123004000NRG23300420220165045
|
30/04/2022
|
muhaniyasenabhai malabhai
|
1123004WL006188
|
muhaniyasenabhai malabhai
|
00045
|
BARB0DOHADX
|
480
|
480
|
Processed
|
11/05/2022
|
|
1089554871
|
|
muhaniyasenabhaimalabhai
|
()
|
140
|
Garbada
|
GJ-23-004-036-001/9562842 (KHARWA (GARBADA))
|
1123004000NRG23300420220165048
|
30/04/2022
|
muhaniya sarpaben dhuliyabhai
|
1123004WL006188
|
muhaniya sarpaben dhuliyabhai
|
00045
|
BARB0DOHADX
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089554873
|
|
muhaniyasarpabendhuliyabhai
|
()
|
141
|
Garbada
|
GJ-23-004-036-001/9562842 (KHARWA (GARBADA))
|
1123004000NRG23300420220165049
|
30/04/2022
|
ramsingbhai shakarabhai
|
1123004WL006188
|
ramsingbhai shakarabhai
|
00045
|
BARB0DOHADX
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089554869
|
|
ramsingbhaishakarabhai
|
()
|
142
|
Garbada
|
GJ-23-004-036-001/9562843 (KHARWA (GARBADA))
|
1123004000NRG23300420220165050
|
30/04/2022
|
muhaniya mathuriben pratapbhai
|
1123004WL006188
|
muhaniya mathuriben pratapbhai
|
00045
|
BARB0DOHADX
|
480
|
480
|
Processed
|
11/05/2022
|
|
1089554872
|
|
muhaniyamathuribenpratapbhai
|
()
|
143
|
Garbada
|
GJ-23-004-036-001/9562843 (KHARWA (GARBADA))
|
1123004000NRG23300420220165051
|
30/04/2022
|
punabhai shakrabhai
|
1123004WL006188
|
punabhai shakrabhai
|
00045
|
BARB0DOHADX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554870
|
|
punabhaishakrabhai
|
()
|
144
|
Garbada
|
GJ-23-004-037-001/9565866849 (NAVA (GARBADA))
|
1123004000NRG23280420220130347
|
30/04/2022
|
GARI KOKILABEN BHAGIRATHBHAI
|
1123004WL005028
|
GARI KOKILABEN BHAGIRATHBHAI
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554863
|
|
GARIKOKILABENBHAGIRATHBHAI
|
()
|
145
|
Garbada
|
GJ-23-004-037-001/9565866871 (NAVA (GARBADA))
|
1123004000NRG23280420220130348
|
30/04/2022
|
RATHOD JAVSINH SEVABHAI
|
1123004WL005028
|
RATHOD JAVSINH SEVABHAI
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554806
|
|
RATHODJAVSINHSEVABHAI
|
()
|
146
|
Garbada
|
GJ-23-004-037-001/9565866871 (NAVA (GARBADA))
|
1123004000NRG23280420220130349
|
30/04/2022
|
RATHOD SEVABHAI LALJIBHAI
|
1123004WL005028
|
RATHOD SEVABHAI LALJIBHAI
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554800
|
|
RATHODSEVABHAILALJIBHAI
|
()
|
147
|
Garbada
|
GJ-23-004-037-001/9565866879 (NAVA (GARBADA))
|
1123004000NRG23280420220130350
|
30/04/2022
|
GARI DALABHAI KADVABHAI
|
1123004WL005028
|
GARI DALABHAI KADVABHAI
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554813
|
|
GARIDALABHAIKADVABHAI
|
()
|
148
|
Garbada
|
GJ-23-004-037-001/9565866880 (NAVA (GARBADA))
|
1123004000NRG23280420220130351
|
30/04/2022
|
GARI GEETABEN
|
1123004WL005028
|
GARI GEETABEN
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554867
|
|
GARIGEETABEN
|
()
|
149
|
Garbada
|
GJ-23-004-037-001/9565866881 (NAVA (GARBADA))
|
1123004000NRG23280420220130353
|
30/04/2022
|
KANTABEN RATANSING
|
1123004WL005028
|
KANTABEN RATANSING
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554801
|
|
KANTABENRATANSING
|
()
|
150
|
Garbada
|
GJ-23-004-037-001/9565866881 (NAVA (GARBADA))
|
1123004000NRG23280420220130352
|
30/04/2022
|
ROZ RATANSING RAMSING
|
1123004WL005028
|
ROZ RATANSING RAMSING
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554812
|
|
ROZRATANSINGRAMSING
|
()
|
151
|
Garbada
|
GJ-23-004-037-001/9565866882 (NAVA (GARBADA))
|
1123004000NRG23280420220130354
|
30/04/2022
|
BAMANIYA BABUBHAI BHARTASINH
|
1123004WL005028
|
BAMANIYA BABUBHAI BHARTASINH
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554765
|
|
BAMANIYABABUBHAIBHARTASINH
|
()
|
152
|
Garbada
|
GJ-23-004-037-001/9565866883 (NAVA (GARBADA))
|
1123004000NRG23280420220130355
|
30/04/2022
|
RATHOD UDESING LALJIBHAI
|
1123004WL005028
|
RATHOD UDESING LALJIBHAI
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554803
|
|
RATHODUDESINGLALJIBHAI
|
()
|
153
|
Garbada
|
GJ-23-004-037-001/9565866883 (NAVA (GARBADA))
|
1123004000NRG23280420220130356
|
30/04/2022
|
SUMITRABEN UDESINGBHAI
|
1123004WL005028
|
SUMITRABEN UDESINGBHAI
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554804
|
|
SUMITRABENUDESINGBHAI
|
()
|
154
|
Garbada
|
GJ-23-004-037-001/9565866884 (NAVA (GARBADA))
|
1123004000NRG23280420220130358
|
30/04/2022
|
KAMLABEN UDESINGBHAI
|
1123004WL005028
|
KAMLABEN UDESINGBHAI
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554805
|
|
KAMLABENUDESINGBHAI
|
()
|
155
|
Garbada
|
GJ-23-004-037-001/9565866884 (NAVA (GARBADA))
|
1123004000NRG23280420220130357
|
30/04/2022
|
PARMAR ARJUNBHAI AMRABHAI
|
1123004WL005028
|
PARMAR ARJUNBHAI AMRABHAI
|
00045
|
BARB0DOHADX
|
832
|
832
|
Processed
|
11/05/2022
|
|
1089554809
|
|
PARMARARJUNBHAIAMRABHAI
|
()
|
156
|
Garbada
|
GJ-23-004-037-001/9565866885 (NAVA (GARBADA))
|
1123004000NRG23280420220130360
|
30/04/2022
|
DALIBEN AMARABHAI
|
1123004WL005028
|
DALIBEN AMARABHAI
|
00045
|
BARB0DOHADX
|
1248
|
1248
|
Processed
|
11/05/2022
|
|
1089554802
|
|
DALIBENAMARABHAI
|
()
|
157
|
Garbada
|
GJ-23-004-037-001/9565866885 (NAVA (GARBADA))
|
1123004000NRG23280420220130359
|
30/04/2022
|
PARMAR AMARSING SHAKRABHAI
|
1123004WL005028
|
PARMAR AMARSING SHAKRABHAI
|
00045
|
BARB0DOHADX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089554807
|
|
PARMARAMARSINGSHAKRABHAI
|
()
|
158
|
Garbada
|
GJ-23-004-037-001/9565866886 (NAVA (GARBADA))
|
1123004000NRG23280420220130361
|
30/04/2022
|
GARI BHIMABHAI LAXMANBHAI
|
1123004WL005028
|
GARI BHIMABHAI LAXMANBHAI
|
00045
|
BARB0DOHADX
|
1248
|
1248
|
Processed
|
11/05/2022
|
|
1089554865
|
|
GARIBHIMABHAILAXMANBHAI
|
()
|
159
|
Garbada
|
GJ-23-004-037-001/9565866887 (NAVA (GARBADA))
|
1123004000NRG23280420220130362
|
30/04/2022
|
CHETANABEN MANOBHAI
|
1123004WL005028
|
CHETANABEN MANOBHAI
|
00045
|
BARB0DOHADX
|
1248
|
1248
|
Processed
|
11/05/2022
|
|
1089554866
|
|
CHETANABENMANOBHAI
|
()
|
160
|
Garbada
|
GJ-23-004-037-001/9565866888 (NAVA (GARBADA))
|
1123004000NRG23280420220130363
|
30/04/2022
|
GARI BHAGCHANDBHAI CHHAGANBHAI
|
1123004WL005028
|
GARI BHAGCHANDBHAI CHHAGANBHAI
|
00045
|
BARB0DOHADX
|
1248
|
1248
|
Processed
|
11/05/2022
|
|
1089554864
|
|
GARIBHAGCHANDBHAICHHAGANBHAI
|
()
|
161
|
Garbada
|
GJ-23-004-037-001/9565866889 (NAVA (GARBADA))
|
1123004000NRG23280420220130365
|
30/04/2022
|
KAMLESHBHAI PRATAPBHAI
|
1123004WL005028
|
KAMLESHBHAI PRATAPBHAI
|
00045
|
BARB0DOHADX
|
1248
|
1248
|
Processed
|
11/05/2022
|
|
1089554810
|
|
KAMLESHBHAIPRATAPBHAI
|
()
|
162
|
Garbada
|
GJ-23-004-037-001/9565866889 (NAVA (GARBADA))
|
1123004000NRG23280420220130364
|
30/04/2022
|
PARMAR PRATAPBHAI DITABHAI
|
1123004WL005028
|
PARMAR PRATAPBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
1248
|
1248
|
Processed
|
11/05/2022
|
|
1089554808
|
|
PARMARPRATAPBHAIDITABHAI
|
()
|
163
|
Garbada
|
GJ-23-004-037-001/9565866890 (NAVA (GARBADA))
|
1123004000NRG23280420220130366
|
30/04/2022
|
BAMANIYA BHARATSING MANABHAI
|
1123004WL005028
|
BAMANIYA BHARATSING MANABHAI
|
00045
|
BARB0DOHADX
|
1248
|
1248
|
Processed
|
11/05/2022
|
|
1089554766
|
|
BAMANIYABHARATSINGMANABHAI
|
()
|
164
|
Garbada
|
GJ-23-004-037-001/9565866891 (NAVA (GARBADA))
|
1123004000NRG23280420220130367
|
30/04/2022
|
PARMAR LAXMIBEN BHARTABHAI
|
1123004WL005028
|
PARMAR LAXMIBEN BHARTABHAI
|
00045
|
BARB0DOHADX
|
1248
|
1248
|
Processed
|
11/05/2022
|
|
1089554811
|
|
PARMARLAXMIBENBHARTABHAI
|
()
|
165
|
Garbada
|
GJ-23-004-037-001/9565866891 (NAVA (GARBADA))
|
1123004000NRG23280420220130368
|
30/04/2022
|
VIKARAMKUMAR DALABHAI
|
1123004WL005028
|
VIKARAMKUMAR DALABHAI
|
00045
|
BARB0DOHADX
|
832
|
832
|
Processed
|
11/05/2022
|
|
1089554862
|
|
VIKARAMKUMARDALABHAI
|
()
|
166
|
Garbada
|
GJ-23-004-037-001/9565866892 (NAVA (GARBADA))
|
1123004000NRG23280420220130369
|
30/04/2022
|
SANTOSHKUMAR DALABHAI
|
1123004WL005028
|
SANTOSHKUMAR DALABHAI
|
00045
|
BARB0DOHADX
|
832
|
832
|
Processed
|
11/05/2022
|
|
1089554861
|
|
SANTOSHKUMARDALABHAI
|
()
|
167
|
Garbada
|
GJ-23-004-037-001/9565866894 (NAVA (GARBADA))
|
1123004000NRG23280420220130371
|
30/04/2022
|
BAMANIYA PAYALBEN PRATAPBHAI
|
1123004WL005028
|
BAMANIYA PAYALBEN PRATAPBHAI
|
00045
|
BARB0DOHADX
|
717
|
717
|
Processed
|
11/05/2022
|
|
1089554799
|
|
BAMANIYAPAYALBENPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51743
|
51743
|
|
|
|
|
|
|
|
168
|
Garbada
|
GJ-23-004-004-001/9566346331 (Bhe)
|
1123004000NRG23300420220166500
|
30/04/2022
|
Aradhnaben Lalchand
|
1123004WL006253
|
Aradhnaben Lalchand
|
00045
|
BARB0GODIRD
|
1189
|
1189
|
Processed
|
11/05/2022
|
|
1089555155
|
|
AradhnabenLalchand
|
()
|
169
|
Garbada
|
GJ-23-004-007-001/95686972 (Chandla)
|
1123004000NRG23290420220145571
|
30/04/2022
|
REKHA RAJU
|
1123004WL005558
|
REKHA RAJU
|
00045
|
BARB0GODIRD
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089555092
|
|
REKHARAJU
|
()
|
170
|
Garbada
|
GJ-23-004-007-001/95687017 (Chandla)
|
1123004000NRG23290420220145572
|
30/04/2022
|
PARMAR NILESHBHAI RAMANBHAI
|
1123004WL005558
|
PARMAR NILESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089555295
|
|
PARMARNILESHBHAIRAMANBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-008-001/44202012 (Chharchhoda)
|
1123004000NRG23300420220161550
|
30/04/2022
|
jiguben babu bhabhor
|
1123004WL006077
|
jiguben babu bhabhor
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089554571
|
|
jigubenbabubhabhor
|
()
|
172
|
Garbada
|
GJ-23-004-011-001/9665863985 (Gangarda)
|
1123004000NRG23290420220149955
|
30/04/2022
|
Parmar Kalabhai Kaliyabhai
|
1123004WL005705
|
Parmar Kalabhai Kaliyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089554749
|
|
ParmarKalabhaiKaliyabhai
|
()
|
173
|
Garbada
|
GJ-23-004-011-001/9665864318 (Gangarda)
|
1123004000NRG23290420220149960
|
30/04/2022
|
Parmar Dineshbhai Bhovanbhai
|
1123004WL005705
|
Parmar Dineshbhai Bhovanbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089555033
|
|
ParmarDineshbhaiBhovanbhai
|
()
|
174
|
Garbada
|
GJ-23-004-011-001/9665864325 (Gangarda)
|
1123004000NRG23290420220149962
|
30/04/2022
|
Parmar Kamleshbhai Sumabhai
|
1123004WL005705
|
Parmar Kamleshbhai Sumabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089554720
|
|
ParmarKamleshbhaiSumabhai
|
()
|
175
|
Garbada
|
GJ-23-004-011-001/9665864326 (Gangarda)
|
1123004000NRG23290420220149963
|
30/04/2022
|
Damor Hareshbhai Laxmanbhai
|
1123004WL005705
|
Damor Hareshbhai Laxmanbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089554715
|
|
DamorHareshbhaiLaxmanbhai
|
()
|
176
|
Garbada
|
GJ-23-004-011-001/9665864326 (Gangarda)
|
1123004000NRG23290420220149964
|
30/04/2022
|
Damor Manishben Hareshbhai
|
1123004WL005705
|
Damor Manishben Hareshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089554716
|
|
DamorManishbenHareshbhai
|
()
|
177
|
Garbada
|
GJ-23-004-011-001/9665864327 (Gangarda)
|
1123004000NRG23290420220149965
|
30/04/2022
|
Parmar Lalabhai Jogabhai
|
1123004WL005705
|
Parmar Lalabhai Jogabhai
|
00045
|
BARB0GODIRD
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089554755
|
|
ParmarLalabhaiJogabhai
|
()
|
178
|
Garbada
|
GJ-23-004-011-001/9665864327 (Gangarda)
|
1123004000NRG23290420220149966
|
30/04/2022
|
Parmar Sushilaben Lalabhai
|
1123004WL005705
|
Parmar Sushilaben Lalabhai
|
00045
|
BARB0GODIRD
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089554754
|
|
ParmarSushilabenLalabhai
|
()
|
179
|
Garbada
|
GJ-23-004-011-001/9665864366 (Gangarda)
|
1123004000NRG23290420220149982
|
30/04/2022
|
Parmar Ratnabhai Nevlabhai
|
1123004WL005705
|
Parmar Ratnabhai Nevlabhai
|
00045
|
BARB0GODIRD
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089555037
|
|
ParmarRatnabhaiNevlabhai
|
()
|
180
|
Garbada
|
GJ-23-004-011-001/9665864483 (Gangarda)
|
1123004000NRG23290420220150001
|
30/04/2022
|
BHURIYA BHILABHAI MOJIBHAI
|
1123004WL005705
|
BHURIYA BHILABHAI MOJIBHAI
|
00045
|
BARB0GODIRD
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089554936
|
|
BHURIYABHILABHAIMOJIBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-011-001/9665864483 (Gangarda)
|
1123004000NRG23290420220150002
|
30/04/2022
|
BHURIYA JEMABEN BHILABHAI
|
1123004WL005705
|
BHURIYA JEMABEN BHILABHAI
|
00045
|
BARB0GODIRD
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089554937
|
|
BHURIYAJEMABENBHILABHAI
|
()
|
182
|
Garbada
|
GJ-23-004-011-001/9665864484 (Gangarda)
|
1123004000NRG23290420220150003
|
30/04/2022
|
BHURIYA KANTABEN BHILABHAI
|
1123004WL005705
|
BHURIYA KANTABEN BHILABHAI
|
00045
|
BARB0GODIRD
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089554751
|
|
BHURIYAKANTABENBHILABHAI
|
()
|
183
|
Garbada
|
GJ-23-004-011-001/9665864484 (Gangarda)
|
1123004000NRG23290420220150004
|
30/04/2022
|
BHURIYA LABUBEN BHILABHAI
|
1123004WL005705
|
BHURIYA LABUBEN BHILABHAI
|
00045
|
BARB0GODIRD
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089554750
|
|
BHURIYALABUBENBHILABHAI
|
()
|
184
|
Garbada
|
GJ-23-004-011-001/9665864486 (Gangarda)
|
1123004000NRG23290420220150007
|
30/04/2022
|
DAMOR GOVINDBHI LAXMANBHAI
|
1123004WL005705
|
DAMOR GOVINDBHI LAXMANBHAI
|
00045
|
BARB0GODIRD
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089554719
|
|
DAMORGOVINDBHILAXMANBHAI
|
()
|
185
|
Garbada
|
GJ-23-004-011-001/9665864486 (Gangarda)
|
1123004000NRG23290420220150008
|
30/04/2022
|
DAMOR SUNITABEN GOVINDBHI
|
1123004WL005705
|
DAMOR SUNITABEN GOVINDBHI
|
00045
|
BARB0GODIRD
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089554717
|
|
DAMORSUNITABENGOVINDBHI
|
()
|
186
|
Garbada
|
GJ-23-004-011-001/9665864487 (Gangarda)
|
1123004000NRG23290420220150009
|
30/04/2022
|
DAMOR BADALIBEN PARSUBHAI
|
1123004WL005705
|
DAMOR BADALIBEN PARSUBHAI
|
00045
|
BARB0GODIRD
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089554748
|
|
DAMORBADALIBENPARSUBHAI
|
()
|
187
|
Garbada
|
GJ-23-004-011-001/9665864487 (Gangarda)
|
1123004000NRG23290420220150010
|
30/04/2022
|
DAMOR BHAGUBHAI PARSUBHAI
|
1123004WL005705
|
DAMOR BHAGUBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089554721
|
|
DAMORBHAGUBHAIPARSUBHAI
|
()
|
188
|
Garbada
|
GJ-23-004-013-001/9912348865 (Garbada)
|
1123004000NRG23290420220148118
|
30/04/2022
|
bhuriya majubhai govind
|
1123004WL005625
|
bhuriya majubhai govind
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554655
|
|
bhuriyamajubhaigovind
|
()
|
189
|
Garbada
|
GJ-23-004-013-001/9912348865 (Garbada)
|
1123004000NRG23290420220148119
|
30/04/2022
|
santuben maju
|
1123004WL005625
|
santuben maju
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554931
|
|
santubenmaju
|
()
|
190
|
Garbada
|
GJ-23-004-013-001/9912348867 (Garbada)
|
1123004000NRG23290420220148120
|
30/04/2022
|
bhuriya javsing govind
|
1123004WL005625
|
bhuriya javsing govind
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554932
|
|
bhuriyajavsinggovind
|
()
|
191
|
Garbada
|
GJ-23-004-013-001/9912348876 (Garbada)
|
1123004000NRG23290420220148121
|
30/04/2022
|
rakesh kesu
|
1123004WL005625
|
rakesh kesu
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554714
|
|
rakeshkesu
|
()
|
192
|
Garbada
|
GJ-23-004-013-001/9912348878 (Garbada)
|
1123004000NRG23290420220148122
|
30/04/2022
|
narsu kaliya
|
1123004WL005625
|
narsu kaliya
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089555328
|
|
narsukaliya
|
()
|
193
|
Garbada
|
GJ-23-004-013-001/9912348879 (Garbada)
|
1123004000NRG23290420220148123
|
30/04/2022
|
bhuriya sangita narsu
|
1123004WL005625
|
bhuriya sangita narsu
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554631
|
|
bhuriyasangitanarsu
|
()
|
194
|
Garbada
|
GJ-23-004-013-001/9912348883 (Garbada)
|
1123004000NRG23290420220148124
|
30/04/2022
|
ditiya jvara
|
1123004WL005625
|
ditiya jvara
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554713
|
|
ditiyajvara
|
()
|
195
|
Garbada
|
GJ-23-004-013-001/9912348893 (Garbada)
|
1123004000NRG23290420220148125
|
30/04/2022
|
ditli narsing
|
1123004WL005625
|
ditli narsing
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554656
|
|
ditlinarsing
|
()
|
196
|
Garbada
|
GJ-23-004-013-001/9912348895 (Garbada)
|
1123004000NRG23290420220148126
|
30/04/2022
|
bhuriya mansing jvara
|
1123004WL005625
|
bhuriya mansing jvara
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554707
|
|
bhuriyamansingjvara
|
()
|
197
|
Garbada
|
GJ-23-004-013-001/9912348900 (Garbada)
|
1123004000NRG23290420220148127
|
30/04/2022
|
bilval ishvar neva
|
1123004WL005625
|
bilval ishvar neva
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554933
|
|
bilvalishvarneva
|
()
|
198
|
Garbada
|
GJ-23-004-013-001/9912348905 (Garbada)
|
1123004000NRG23290420220148158
|
30/04/2022
|
bhuriya laxmi kaju
|
1123004WL005626
|
bhuriya laxmi kaju
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554629
|
|
bhuriyalaxmikaju
|
()
|
199
|
Garbada
|
GJ-23-004-013-001/9912348968 (Garbada)
|
1123004000NRG23290420220148159
|
30/04/2022
|
BHURIYA TERSINGBHAI MERCHANDBHAI
|
1123004WL005626
|
BHURIYA TERSINGBHAI MERCHANDBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554609
|
|
BHURIYATERSINGBHAIMERCHANDBHAI
|
()
|
200
|
Garbada
|
GJ-23-004-013-001/9912348968 (Garbada)
|
1123004000NRG23290420220148160
|
30/04/2022
|
SUREKHABEN TERSINGBHAI
|
1123004WL005626
|
SUREKHABEN TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554576
|
|
SUREKHABENTERSINGBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-013-001/9912348969 (Garbada)
|
1123004000NRG23290420220148161
|
30/04/2022
|
BHURIYA SANGITABEN TERSINGBHAI
|
1123004WL005626
|
BHURIYA SANGITABEN TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554573
|
|
BHURIYASANGITABENTERSINGBHAI
|
()
|
202
|
Garbada
|
GJ-23-004-013-001/9912348969 (Garbada)
|
1123004000NRG23290420220148162
|
30/04/2022
|
MANIBEN TERSINGBHAI
|
1123004WL005626
|
MANIBEN TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089555048
|
|
MANIBENTERSINGBHAI
|
()
|
203
|
Garbada
|
GJ-23-004-013-001/9912348970 (Garbada)
|
1123004000NRG23290420220148163
|
30/04/2022
|
BHURIYA MERCHANDBHAI BHIMABHA
|
1123004WL005626
|
BHURIYA MERCHANDBHAI BHIMABHA
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089555049
|
|
BHURIYAMERCHANDBHAIBHIMABHA
|
()
|
204
|
Garbada
|
GJ-23-004-013-001/9912348970 (Garbada)
|
1123004000NRG23290420220148164
|
30/04/2022
|
REVLIBEN MERCHANDBHAI
|
1123004WL005626
|
REVLIBEN MERCHANDBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554574
|
|
REVLIBENMERCHANDBHAI
|
()
|
205
|
Garbada
|
GJ-23-004-013-001/9912348973 (Garbada)
|
1123004000NRG23290420220148165
|
30/04/2022
|
BHURIYA PARSUBHAI KASRABHAI
|
1123004WL005626
|
BHURIYA PARSUBHAI KASRABHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089555086
|
|
BHURIYAPARSUBHAIKASRABHAI
|
()
|
206
|
Garbada
|
GJ-23-004-013-001/9912348973 (Garbada)
|
1123004000NRG23290420220148166
|
30/04/2022
|
PUNKIBEN PARSUBHAI
|
1123004WL005626
|
PUNKIBEN PARSUBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089555088
|
|
PUNKIBENPARSUBHAI
|
()
|
207
|
Garbada
|
GJ-23-004-013-001/9912348974 (Garbada)
|
1123004000NRG23290420220148128
|
30/04/2022
|
SURESHBHAI PARSUBHAI
|
1123004WL005625
|
SURESHBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554620
|
|
SURESHBHAIPARSUBHAI
|
()
|
208
|
Garbada
|
GJ-23-004-013-001/9912348982 (Garbada)
|
1123004000NRG23290420220148167
|
30/04/2022
|
BHURIYA MAHESHBHAI FATIYABHAI
|
1123004WL005626
|
BHURIYA MAHESHBHAI FATIYABHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554575
|
|
BHURIYAMAHESHBHAIFATIYABHAI
|
()
|
209
|
Garbada
|
GJ-23-004-013-001/9912348982 (Garbada)
|
1123004000NRG23290420220148168
|
30/04/2022
|
SHENKIBEN MAHESHBHAI
|
1123004WL005626
|
SHENKIBEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554566
|
|
SHENKIBENMAHESHBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-013-001/9912348983 (Garbada)
|
1123004000NRG23290420220148130
|
30/04/2022
|
ANILBHAI FATIYABHAI
|
1123004WL005625
|
ANILBHAI FATIYABHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089555082
|
|
ANILBHAIFATIYABHAI
|
()
|
211
|
Garbada
|
GJ-23-004-013-001/9912348983 (Garbada)
|
1123004000NRG23290420220148129
|
30/04/2022
|
BHURIYA SHAILESHBHAI FATIYABHAI
|
1123004WL005625
|
BHURIYA SHAILESHBHAI FATIYABHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089555083
|
|
BHURIYASHAILESHBHAIFATIYABHAI
|
()
|
212
|
Garbada
|
GJ-23-004-013-001/9912348985 (Garbada)
|
1123004000NRG23290420220148131
|
30/04/2022
|
BHURIYA PARESHBHAI BADIYABHAI
|
1123004WL005625
|
BHURIYA PARESHBHAI BADIYABHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554619
|
|
BHURIYAPARESHBHAIBADIYABHAI
|
()
|
213
|
Garbada
|
GJ-23-004-013-001/9912348985 (Garbada)
|
1123004000NRG23290420220148132
|
30/04/2022
|
KAMLESHBHAI BADIYABHAI
|
1123004WL005625
|
KAMLESHBHAI BADIYABHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089555047
|
|
KAMLESHBHAIBADIYABHAI
|
()
|
214
|
Garbada
|
GJ-23-004-013-001/9912348991 (Garbada)
|
1123004000NRG23290420220148134
|
30/04/2022
|
BASUDIBEN NATUBHAI
|
1123004WL005625
|
BASUDIBEN NATUBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554567
|
|
BASUDIBENNATUBHAI
|
()
|
215
|
Garbada
|
GJ-23-004-013-001/9912348991 (Garbada)
|
1123004000NRG23290420220148133
|
30/04/2022
|
BHURIYA NATUBHAI DITIYABHAI
|
1123004WL005625
|
BHURIYA NATUBHAI DITIYABHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089555046
|
|
BHURIYANATUBHAIDITIYABHAI
|
()
|
216
|
Garbada
|
GJ-23-004-013-001/9912348992 (Garbada)
|
1123004000NRG23290420220148135
|
30/04/2022
|
LATABEN NARESHBHAI
|
1123004WL005625
|
LATABEN NARESHBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554626
|
|
LATABENNARESHBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-013-001/9912348993 (Garbada)
|
1123004000NRG23290420220148136
|
30/04/2022
|
BHURIYA RATANSINGBHAI BHATUBHAI
|
1123004WL005625
|
BHURIYA RATANSINGBHAI BHATUBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089555087
|
|
BHURIYARATANSINGBHAIBHATUBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-013-001/9912348993 (Garbada)
|
1123004000NRG23290420220148137
|
30/04/2022
|
MAJUBEN KAMLESHBHAI
|
1123004WL005625
|
MAJUBEN KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554630
|
|
MAJUBENKAMLESHBHAI
|
()
|
219
|
Garbada
|
GJ-23-004-013-001/9912348999 (Garbada)
|
1123004000NRG23290420220148169
|
30/04/2022
|
govindbhai kaljibhai
|
1123004WL005626
|
govindbhai kaljibhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089555326
|
|
govindbhaikaljibhai
|
()
|
220
|
Garbada
|
GJ-23-004-013-001/9912348999 (Garbada)
|
1123004000NRG23290420220148170
|
30/04/2022
|
sumitraben govindbhai
|
1123004WL005626
|
sumitraben govindbhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554568
|
|
sumitrabengovindbhai
|
()
|
221
|
Garbada
|
GJ-23-004-013-001/9912349000 (Garbada)
|
1123004000NRG23290420220148171
|
30/04/2022
|
bhuriya kajubhai govindbhai
|
1123004WL005626
|
bhuriya kajubhai govindbhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554657
|
|
bhuriyakajubhaigovindbhai
|
()
|
222
|
Garbada
|
GJ-23-004-013-001/9912349003 (Garbada)
|
1123004000NRG23290420220148172
|
30/04/2022
|
bhuriya nanabhai malabha
|
1123004WL005626
|
bhuriya nanabhai malabha
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554674
|
|
bhuriyananabhaimalabha
|
()
|
223
|
Garbada
|
GJ-23-004-013-001/9912349006 (Garbada)
|
1123004000NRG23290420220148173
|
30/04/2022
|
ramsingbhai kodarbhai
|
1123004WL005626
|
ramsingbhai kodarbhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554671
|
|
ramsingbhaikodarbhai
|
()
|
224
|
Garbada
|
GJ-23-004-013-001/9912349012 (Garbada)
|
1123004000NRG23290420220148174
|
30/04/2022
|
muhaniya surtiben tersingbhai
|
1123004WL005626
|
muhaniya surtiben tersingbhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554930
|
|
muhaniyasurtibentersingbhai
|
()
|
225
|
Garbada
|
GJ-23-004-013-001/9912349014 (Garbada)
|
1123004000NRG23290420220148175
|
30/04/2022
|
Prakashbhai Kaliyabhai
|
1123004WL005626
|
Prakashbhai Kaliyabhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554934
|
|
PrakashbhaiKaliyabhai
|
()
|
226
|
Garbada
|
GJ-23-004-032-001/9867677341 (Zari Bujarg)
|
1123004000NRG23290420220144661
|
30/04/2022
|
mavi antiben maheshbhai
|
1123004WL005534
|
mavi antiben maheshbhai
|
00045
|
BARB0GODIRD
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089554939
|
|
maviantibenmaheshbhai
|
()
|
227
|
Garbada
|
GJ-23-004-032-001/9867677341 (Zari Bujarg)
|
1123004000NRG23290420220144660
|
30/04/2022
|
mavi maheshbhai nathiyabhai
|
1123004WL005534
|
mavi maheshbhai nathiyabhai
|
00045
|
BARB0GODIRD
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089554938
|
|
mavimaheshbhainathiyabhai
|
()
|
228
|
Garbada
|
GJ-23-004-033-001/9562662 (BHILOI (GARBADA))
|
1123004000NRG23290420220144414
|
30/04/2022
|
ZAPADIBEN CHHAGANBHAI
|
1123004WL005530
|
ZAPADIBEN CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089554761
|
|
ZAPADIBENCHHAGANBHAI
|
()
|
229
|
Garbada
|
GJ-23-004-034-001/9567670604 (BHILWA (GARBADA))
|
1123004000NRG23290420220143336
|
30/04/2022
|
laljibhai mangabhai
|
1123004WL005500
|
laljibhai mangabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554694
|
|
laljibhaimangabhai
|
()
|
230
|
Garbada
|
GJ-23-004-034-001/9567670610 (BHILWA (GARBADA))
|
1123004000NRG23290420220143340
|
30/04/2022
|
hathila dipikaben jayeshbhai
|
1123004WL005500
|
hathila dipikaben jayeshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554727
|
|
hathiladipikabenjayeshbhai
|
()
|
231
|
Garbada
|
GJ-23-004-034-001/9567670912 (BHILWA (GARBADA))
|
1123004000NRG23290420220143193
|
30/04/2022
|
GANAVA ANITABEN ARVIDBHAI
|
1123004WL005496
|
GANAVA ANITABEN ARVIDBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554940
|
|
GANAVAANITABENARVIDBHAI
|
()
|
232
|
Garbada
|
GJ-23-004-034-001/9567670912 (BHILWA (GARBADA))
|
1123004000NRG23290420220143192
|
30/04/2022
|
GANAVA ARVINDBHAI VASNABHAI
|
1123004WL005496
|
GANAVA ARVINDBHAI VASNABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554935
|
|
GANAVAARVINDBHAIVASNABHAI
|
()
|
233
|
Garbada
|
GJ-23-004-034-001/9567670933 (BHILWA (GARBADA))
|
1123004000NRG23290420220143195
|
30/04/2022
|
GANAVA SUMITRABEN SURMALBHAI
|
1123004WL005496
|
GANAVA SUMITRABEN SURMALBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555353
|
|
GANAVASUMITRABENSURMALBHAI
|
()
|
234
|
Garbada
|
GJ-23-004-034-001/9567670933 (BHILWA (GARBADA))
|
1123004000NRG23290420220143194
|
30/04/2022
|
GANAVA SURMALBHAI KASNABHAI
|
1123004WL005496
|
GANAVA SURMALBHAI KASNABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555354
|
|
GANAVASURMALBHAIKASNABHAI
|
()
|
235
|
Garbada
|
GJ-23-004-036-001/9562686 (KHARWA (GARBADA))
|
1123004000NRG23300420220165187
|
30/04/2022
|
bhabhor javsingh vasnabhai
|
1123004WL006192
|
bhabhor javsingh vasnabhai
|
00045
|
BARB0GODIRD
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555041
|
|
bhabhorjavsinghvasnabhai
|
()
|
236
|
Garbada
|
GJ-23-004-036-001/9562714 (KHARWA (GARBADA))
|
1123004000NRG23300420220165024
|
30/04/2022
|
KAMLABEN JOKHALABHAI
|
1123004WL006188
|
KAMLABEN JOKHALABHAI
|
00045
|
BARB0GODIRD
|
480
|
480
|
Processed
|
11/05/2022
|
|
1089554881
|
|
KAMLABENJOKHALABHAI
|
()
|
237
|
Garbada
|
GJ-23-004-036-001/9562720 (KHARWA (GARBADA))
|
1123004000NRG23300420220165025
|
30/04/2022
|
BARIA MANJIBHAI CHUNIYABHAI
|
1123004WL006188
|
BARIA MANJIBHAI CHUNIYABHAI
|
00045
|
BARB0GODIRD
|
480
|
480
|
Processed
|
11/05/2022
|
|
1089554879
|
|
BARIAMANJIBHAICHUNIYABHAI
|
()
|
238
|
Garbada
|
GJ-23-004-036-001/9562721 (KHARWA (GARBADA))
|
1123004000NRG23300420220165026
|
30/04/2022
|
BHURIYA KILRAJBHAI KAJUBHAI
|
1123004WL006188
|
BHURIYA KILRAJBHAI KAJUBHAI
|
00045
|
BARB0GODIRD
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089554565
|
|
BHURIYAKILRAJBHAIKAJUBHAI
|
()
|
239
|
Garbada
|
GJ-23-004-036-001/9562721 (KHARWA (GARBADA))
|
1123004000NRG23300420220165027
|
30/04/2022
|
SONALBEN KAJUBAHI
|
1123004WL006188
|
SONALBEN KAJUBAHI
|
00045
|
BARB0GODIRD
|
640
|
640
|
Processed
|
11/05/2022
|
|
1089554583
|
|
SONALBENKAJUBAHI
|
()
|
240
|
Garbada
|
GJ-23-004-036-001/9562722 (KHARWA (GARBADA))
|
1123004000NRG23300420220165028
|
30/04/2022
|
BHURIYA VANRAJBHAI KAJUBHAI
|
1123004WL006188
|
BHURIYA VANRAJBHAI KAJUBHAI
|
00045
|
BARB0GODIRD
|
480
|
480
|
Processed
|
11/05/2022
|
|
1089554582
|
|
BHURIYAVANRAJBHAIKAJUBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-036-001/9562722 (KHARWA (GARBADA))
|
1123004000NRG23300420220165029
|
30/04/2022
|
CHAITALIBEN KAJUBHAI
|
1123004WL006188
|
CHAITALIBEN KAJUBHAI
|
00045
|
BARB0GODIRD
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089554760
|
|
CHAITALIBENKAJUBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-036-001/9562724 (KHARWA (GARBADA))
|
1123004000NRG23300420220165031
|
30/04/2022
|
ISAWARBHAI FATESHSING
|
1123004WL006188
|
ISAWARBHAI FATESHSING
|
00045
|
BARB0GODIRD
|
480
|
480
|
Processed
|
11/05/2022
|
|
1089554880
|
|
ISAWARBHAIFATESHSING
|
()
|
243
|
Garbada
|
GJ-23-004-036-001/9562724 (KHARWA (GARBADA))
|
1123004000NRG23300420220165030
|
30/04/2022
|
MACHHAR VIKASHBHAI FATESHSING
|
1123004WL006188
|
MACHHAR VIKASHBHAI FATESHSING
|
00045
|
BARB0GODIRD
|
320
|
320
|
Processed
|
11/05/2022
|
|
1089554882
|
|
MACHHARVIKASHBHAIFATESHSING
|
()
|
244
|
Garbada
|
GJ-23-004-036-001/9562762 (KHARWA (GARBADA))
|
1123004000NRG23300420220165143
|
30/04/2022
|
bhabhor kamtuben jalubhai
|
1123004WL006191
|
bhabhor kamtuben jalubhai
|
00045
|
BARB0GODIRD
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555044
|
|
bhabhorkamtubenjalubhai
|
()
|
245
|
Garbada
|
GJ-23-004-036-001/9562763 (KHARWA (GARBADA))
|
1123004000NRG23300420220165144
|
30/04/2022
|
chunilala dhanjibhai
|
1123004WL006191
|
chunilala dhanjibhai
|
00045
|
BARB0GODIRD
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555043
|
|
chunilaladhanjibhai
|
()
|
246
|
Garbada
|
GJ-23-004-036-001/9562872 (KHARWA (GARBADA))
|
1123004000NRG23300420220165322
|
30/04/2022
|
jalubhai kanubhai
|
1123004WL006195
|
jalubhai kanubhai
|
00045
|
BARB0GODIRD
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555009
|
|
jalubhaikanubhai
|
()
|
247
|
Garbada
|
GJ-23-004-036-001/9912349533 (KHARWA (GARBADA))
|
1123004000NRG23300420220165111
|
30/04/2022
|
bhabhor mansingbhai vasnabhai
|
1123004WL006190
|
bhabhor mansingbhai vasnabhai
|
00045
|
BARB0GODIRD
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555040
|
|
bhabhormansingbhaivasnabhai
|
()
|
248
|
Garbada
|
GJ-23-004-036-001/9912349537 (KHARWA (GARBADA))
|
1123004000NRG23300420220165148
|
30/04/2022
|
sapanaben manubhai
|
1123004WL006191
|
sapanaben manubhai
|
00045
|
BARB0GODIRD
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555298
|
|
sapanabenmanubhai
|
()
|
249
|
Garbada
|
GJ-23-004-036-001/9912349538 (KHARWA (GARBADA))
|
1123004000NRG23300420220165149
|
30/04/2022
|
bhabhor ramanbhai chuniyabhai
|
1123004WL006191
|
bhabhor ramanbhai chuniyabhai
|
00045
|
BARB0GODIRD
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555045
|
|
bhabhorramanbhaichuniyabhai
|
()
|
250
|
Garbada
|
GJ-23-004-036-001/9912349708 (KHARWA (GARBADA))
|
1123004000NRG23300420220165179
|
30/04/2022
|
BHABHOR JITINBHAI KAMLESHBHAI
|
1123004WL006191
|
BHABHOR JITINBHAI KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554883
|
|
BHABHORJITINBHAIKAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98518
|
98518
|
|
|
|
|
|
|
|
251
|
Garbada
|
GJ-23-004-011-001/9565863867 (Gangarda)
|
1123004000NRG23290420220145589
|
30/04/2022
|
damor anilbhai devabhai
|
1123004WL005559
|
damor anilbhai devabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555094
|
|
damoranilbhaidevabhai
|
()
|
252
|
Garbada
|
GJ-23-004-011-001/9665864291 (Gangarda)
|
1123004000NRG23290420220145622
|
30/04/2022
|
damor niteshbhai dineshbhai
|
1123004WL005559
|
damor niteshbhai dineshbhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555291
|
|
damorniteshbhaidineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
253
|
Garbada
|
GJ-23-004-011-001/9565863867 (Gangarda)
|
1123004000NRG23290420220145590
|
30/04/2022
|
ramesg
|
1123004WL005559
|
ramesg
|
00048
|
BKID0003821
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555128
|
|
ramesg
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
254
|
Garbada
|
GJ-23-004-001-001/71758-A (Abhlod)
|
1123004000NRG23300420220159611
|
30/04/2022
|
Dalubhai Amarsinh Bhabhor
|
1123004WL006047
|
Dalubhai Amarsinh Bhabhor
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089555262
|
|
DalubhaiAmarsinhBhabhor
|
()
|
255
|
Garbada
|
GJ-23-004-001-001/71758-A (Abhlod)
|
1123004000NRG23300420220159612
|
30/04/2022
|
Lilaben Dalubhai Bhabhor
|
1123004WL006047
|
Lilaben Dalubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089555286
|
|
LilabenDalubhaiBhabhor
|
()
|
256
|
Garbada
|
GJ-23-004-001-001/9563733 (Abhlod)
|
1123004000NRG23300420220159613
|
30/04/2022
|
BABUBHAI
|
1123004WL006047
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554989
|
|
BABUBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-001-001/9563733 (Abhlod)
|
1123004000NRG23300420220159614
|
30/04/2022
|
MENABEN
|
1123004WL006047
|
MENABEN
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554949
|
|
MENABEN
|
()
|
258
|
Garbada
|
GJ-23-004-001-001/956568441-A (Abhlod)
|
1123004000NRG23300420220159408
|
30/04/2022
|
karmaben jitarabhai parmar
|
1123004WL006043
|
karmaben jitarabhai parmar
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554960
|
|
karmabenjitarabhaiparmar
|
()
|
259
|
Garbada
|
GJ-23-004-001-001/9568693579 (Abhlod)
|
1123004000NRG23300420220159618
|
30/04/2022
|
MAVI SANUBHAI SOMABHAI
|
1123004WL006047
|
MAVI SANUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554967
|
|
MAVISANUBHAISOMABHAI
|
()
|
260
|
Garbada
|
GJ-23-004-001-001/9568693579 (Abhlod)
|
1123004000NRG23300420220159619
|
30/04/2022
|
SITABEN
|
1123004WL006047
|
SITABEN
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089555258
|
|
SITABEN
|
()
|
261
|
Garbada
|
GJ-23-004-001-001/9568769547 (Abhlod)
|
1123004000NRG23300420220159622
|
30/04/2022
|
HARINDRABHAI BABUBHAI
|
1123004WL006047
|
HARINDRABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554962
|
|
HARINDRABHAIBABUBHAI
|
()
|
262
|
Garbada
|
GJ-23-004-001-001/9568769547 (Abhlod)
|
1123004000NRG23300420220159624
|
30/04/2022
|
JASHODABEN HARENDRABHAI NAGOTA
|
1123004WL006047
|
JASHODABEN HARENDRABHAI NAGOTA
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554815
|
|
JASHODABENHARENDRABHAINAGOTA
|
()
|
263
|
Garbada
|
GJ-23-004-001-001/9568769547 (Abhlod)
|
1123004000NRG23300420220159623
|
30/04/2022
|
MANIBEN BABUBHAI
|
1123004WL006047
|
MANIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554963
|
|
MANIBENBABUBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-001-001/9568769768 (Abhlod)
|
1123004000NRG23300420220159409
|
30/04/2022
|
PARMAR KALABHAI LALABHAI
|
1123004WL006043
|
PARMAR KALABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554996
|
|
PARMARKALABHAILALABHAI
|
()
|
265
|
Garbada
|
GJ-23-004-001-001/9568769768 (Abhlod)
|
1123004000NRG23300420220159410
|
30/04/2022
|
SITABEN KALABHAI PARMAR
|
1123004WL006043
|
SITABEN KALABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554959
|
|
SITABENKALABHAIPARMAR
|
()
|
266
|
Garbada
|
GJ-23-004-001-001/9568770202 (Abhlod)
|
1123004000NRG23300420220159630
|
30/04/2022
|
vanaben ramsing bhabhor
|
1123004WL006047
|
vanaben ramsing bhabhor
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Rejected
|
12/05/2022
|
|
1089554941
|
No Such Account
|
|
|
267
|
Garbada
|
GJ-23-004-001-001/9568770382 (Abhlod)
|
1123004000NRG23300420220159631
|
30/04/2022
|
SAVITABEN AMARSING
|
1123004WL006047
|
SAVITABEN AMARSING
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554966
|
|
SAVITABENAMARSING
|
()
|
268
|
Garbada
|
GJ-23-004-001-001/9968779715-C (Abhlod)
|
1123004000NRG23300420220159411
|
30/04/2022
|
mukeshbhai
|
1123004WL006043
|
mukeshbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089555261
|
|
mukeshbhai
|
()
|
269
|
Garbada
|
GJ-23-004-001-001/9968779771 (Abhlod)
|
1123004000NRG23300420220159414
|
30/04/2022
|
parmar jashvnatsingh kanubhai
|
1123004WL006043
|
parmar jashvnatsingh kanubhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089555017
|
|
parmarjashvnatsinghkanubhai
|
()
|
270
|
Garbada
|
GJ-23-004-001-001/9969779989 (Abhlod)
|
1123004000NRG23300420220159640
|
30/04/2022
|
BHANUBEN RAMESHBHAI RATHOD
|
1123004WL006047
|
BHANUBEN RAMESHBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554814
|
|
BHANUBENRAMESHBHAIRATHOD
|
()
|
271
|
Garbada
|
GJ-23-004-001-001/9969779989 (Abhlod)
|
1123004000NRG23300420220159641
|
30/04/2022
|
MOTIBHAI BHIMAJIBHAI BHARVAD
|
1123004WL006047
|
MOTIBHAI BHIMAJIBHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089555259
|
|
MOTIBHAIBHIMAJIBHAIBHARVAD
|
()
|
272
|
Garbada
|
GJ-23-004-001-001/9969780031 (Abhlod)
|
1123004000NRG23300420220159418
|
30/04/2022
|
CHAUHAN NARESHBHAI HIMATSINH
|
1123004WL006043
|
CHAUHAN NARESHBHAI HIMATSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554965
|
|
CHAUHANNARESHBHAIHIMATSINH
|
()
|
273
|
Garbada
|
GJ-23-004-001-001/9969780031 (Abhlod)
|
1123004000NRG23300420220159419
|
30/04/2022
|
CHOUHAN KOMALBEN MUKESHBHAI
|
1123004WL006043
|
CHOUHAN KOMALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089555002
|
|
CHOUHANKOMALBENMUKESHBHAI
|
()
|
274
|
Garbada
|
GJ-23-004-001-001/9969780032 (Abhlod)
|
1123004000NRG23300420220159421
|
30/04/2022
|
PARMAR MALIBEN YOGESHBHAI
|
1123004WL006043
|
PARMAR MALIBEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089555005
|
|
PARMARMALIBENYOGESHBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-001-001/9969780032 (Abhlod)
|
1123004000NRG23300420220159420
|
30/04/2022
|
PARMAR YOGESHBHAI KESHAVABHAI
|
1123004WL006043
|
PARMAR YOGESHBHAI KESHAVABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089555260
|
|
PARMARYOGESHBHAIKESHAVABHAI
|
()
|
276
|
Garbada
|
GJ-23-004-001-001/9969780035 (Abhlod)
|
1123004000NRG23300420220159422
|
30/04/2022
|
CHAUHAN SUREKHABEN DINESHBHAI
|
1123004WL006043
|
CHAUHAN SUREKHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089555000
|
|
CHAUHANSUREKHABENDINESHBHAI
|
()
|
277
|
Garbada
|
GJ-23-004-001-001/9996780286 (Abhlod)
|
1123004000NRG23300420220159647
|
30/04/2022
|
NAGOTA BABUBHAI RUPABHAI
|
1123004WL006047
|
NAGOTA BABUBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554995
|
|
NAGOTABABUBHAIRUPABHAI
|
()
|
278
|
Garbada
|
GJ-23-004-001-001/9996798200 (Abhlod)
|
1123004000NRG23300420220159423
|
30/04/2022
|
PARMAR ZITHARABHAI HIMLABHAI
|
1123004WL006043
|
PARMAR ZITHARABHAI HIMLABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555036
|
|
PARMARZITHARABHAIHIMLABHAI
|
()
|
279
|
Garbada
|
GJ-23-004-001-001/9996798339 (Abhlod)
|
1123004000NRG23300420220159661
|
30/04/2022
|
BHABHOR RAMILABEN JAGJIBHAI
|
1123004WL006047
|
BHABHOR RAMILABEN JAGJIBHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554893
|
|
BHABHORRAMILABENJAGJIBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-001-001/9996798606 (Abhlod)
|
1123004000NRG23300420220159429
|
30/04/2022
|
PALAS SANIBEN KISHANBHAI
|
1123004WL006043
|
PALAS SANIBEN KISHANBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Rejected
|
12/05/2022
|
|
1089555314
|
No Such Account
|
|
|
281
|
Garbada
|
GJ-23-004-001-001/9996798609 (Abhlod)
|
1123004000NRG23300420220159430
|
30/04/2022
|
PARMAR HIMALABHAI VALABHAI
|
1123004WL006043
|
PARMAR HIMALABHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554769
|
|
PARMARHIMALABHAIVALABHAI
|
()
|
282
|
Garbada
|
GJ-23-004-001-001/9996798705 (Abhlod)
|
1123004000NRG23300420220159670
|
30/04/2022
|
BHABHOR JAVSINGBHAI MANGLABHAI
|
1123004WL006047
|
BHABHOR JAVSINGBHAI MANGLABHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089555006
|
|
BHABHORJAVSINGBHAIMANGLABHAI
|
()
|
283
|
Garbada
|
GJ-23-004-001-001/9996798705 (Abhlod)
|
1123004000NRG23300420220159671
|
30/04/2022
|
BHABHOR MANGLIBEN JAVSINH
|
1123004WL006047
|
BHABHOR MANGLIBEN JAVSINH
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Rejected
|
12/05/2022
|
|
1089555039
|
No Such Account
|
|
|
284
|
Garbada
|
GJ-23-004-001-001/9996798709 (Abhlod)
|
1123004000NRG23300420220159674
|
30/04/2022
|
MAVI LALITBHAI DITABHAI
|
1123004WL006047
|
MAVI LALITBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089555038
|
|
MAVILALITBHAIDITABHAI
|
()
|
285
|
Garbada
|
GJ-23-004-001-001/9996798782 (Abhlod)
|
1123004000NRG23300420220159434
|
30/04/2022
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
1123004WL006043
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Rejected
|
12/05/2022
|
|
1089555315
|
No Such Account
|
|
|
286
|
Garbada
|
GJ-23-004-001-001/9996798819 (Abhlod)
|
1123004000NRG23290420220149885
|
30/04/2022
|
BAMANYA MANSINGBHAI ABAJIBHAI
|
1123004WL005701
|
BAMANYA MANSINGBHAI ABAJIBHAI
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Rejected
|
12/05/2022
|
|
1089554942
|
No Such Account
|
|
|
287
|
Garbada
|
GJ-23-004-001-001/9996799148 (Abhlod)
|
1123004000NRG23300420220159455
|
30/04/2022
|
PARMAR RAMILABEN SHANKARBHAI
|
1123004WL006043
|
PARMAR RAMILABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554895
|
|
PARMARRAMILABENSHANKARBHAI
|
()
|
288
|
Garbada
|
GJ-23-004-001-001/9996799149 (Abhlod)
|
1123004000NRG23300420220159457
|
30/04/2022
|
VARJUBEN MUKESHBHAI PARMAR
|
1123004WL006043
|
VARJUBEN MUKESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554957
|
|
VARJUBENMUKESHBHAIPARMAR
|
()
|
289
|
Garbada
|
GJ-23-004-001-001/9996799150 (Abhlod)
|
1123004000NRG23300420220159458
|
30/04/2022
|
RAJUBHAI HIMRAJBHAI PARMAR
|
1123004WL006043
|
RAJUBHAI HIMRAJBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554958
|
|
RAJUBHAIHIMRAJBHAIPARMAR
|
()
|
290
|
Garbada
|
GJ-23-004-001-001/9996799348 (Abhlod)
|
1123004000NRG23290420220149928
|
30/04/2022
|
BHABHOR MINABEN RAJESHBHAI
|
1123004WL005701
|
BHABHOR MINABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1585
|
1585
|
Processed
|
11/05/2022
|
|
1089554951
|
|
BHABHORMINABENRAJESHBHAI
|
()
|
291
|
Garbada
|
GJ-23-004-004-001/9566346332 (Bhe)
|
1123004000NRG23300420220166501
|
30/04/2022
|
Bhuriya Arvindbhai Lalchand
|
1123004WL006253
|
Bhuriya Arvindbhai Lalchand
|
00057
|
BARB0BGGBXX
|
1189
|
1189
|
Rejected
|
12/05/2022
|
|
1089555032
|
No Such Account
|
|
|
292
|
Garbada
|
GJ-23-004-007-001/95656762 (Chandla)
|
1123004000NRG23290420220145566
|
30/04/2022
|
bhavsingbhai gumdabhai
|
1123004WL005558
|
bhavsingbhai gumdabhai
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089555257
|
|
bhavsingbhaigumdabhai
|
()
|
293
|
Garbada
|
GJ-23-004-007-001/9668719852 (Chandla)
|
1123004000NRG23290420220145575
|
30/04/2022
|
Parmar Manubhai Babubhai
|
1123004WL005558
|
Parmar Manubhai Babubhai
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089554592
|
|
ParmarManubhaiBabubhai
|
()
|
294
|
Garbada
|
GJ-23-004-007-001/966872007 (Chandla)
|
1123004000NRG23290420220145576
|
30/04/2022
|
KATARA RATANABHAI BHAVSINGBHAI
|
1123004WL005558
|
KATARA RATANABHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089554946
|
|
KATARARATANABHAIBHAVSINGBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-007-001/966872007 (Chandla)
|
1123004000NRG23290420220145577
|
30/04/2022
|
KATARA SUKALIBEN RATANABHAI
|
1123004WL005558
|
KATARA SUKALIBEN RATANABHAI
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089554998
|
|
KATARASUKALIBENRATANABHAI
|
()
|
296
|
Garbada
|
GJ-23-004-007-001/9668720175 (Chandla)
|
1123004000NRG23290420220145582
|
30/04/2022
|
parmar sonalben manubhai
|
1123004WL005558
|
parmar sonalben manubhai
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089554601
|
|
parmarsonalbenmanubhai
|
()
|
297
|
Garbada
|
GJ-23-004-007-001/9668720192 (Chandla)
|
1123004000NRG23290420220145586
|
30/04/2022
|
katara mansing ratnabhai
|
1123004WL005558
|
katara mansing ratnabhai
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089554945
|
|
kataramansingratnabhai
|
()
|
298
|
Garbada
|
GJ-23-004-007-001/9668720192 (Chandla)
|
1123004000NRG23290420220145587
|
30/04/2022
|
katara sukaben mansing
|
1123004WL005558
|
katara sukaben mansing
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089554612
|
|
katarasukabenmansing
|
()
|
299
|
Garbada
|
GJ-23-004-007-001/9668720195 (Chandla)
|
1123004000NRG23290420220145588
|
30/04/2022
|
katara kailashben anilbhai
|
1123004WL005558
|
katara kailashben anilbhai
|
00057
|
BARB0BGGBXX
|
1429
|
1429
|
Processed
|
11/05/2022
|
|
1089554613
|
|
katarakailashbenanilbhai
|
()
|
300
|
Garbada
|
GJ-23-004-008-001/162 (Chharchhoda)
|
1123004000NRG23300420220161543
|
30/04/2022
|
MASUDABHAI
|
1123004WL006077
|
MASUDABHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Rejected
|
12/05/2022
|
|
1089554615
|
No Such Account
|
|
|
301
|
Garbada
|
GJ-23-004-008-001/95646724 (Chharchhoda)
|
1123004000NRG23300420220161557
|
30/04/2022
|
GHESUBEN
|
1123004WL006077
|
GHESUBEN
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Rejected
|
12/05/2022
|
|
1089555313
|
No Such Account
|
|
|
302
|
Garbada
|
GJ-23-004-011-001/9565864024 (Gangarda)
|
1123004000NRG23290420220145593
|
30/04/2022
|
Damor Rinkuben Kirtanbhai
|
1123004WL005559
|
Damor Rinkuben Kirtanbhai
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/05/2022
|
|
1089555089
|
|
DamorRinkubenKirtanbhai
|
()
|
303
|
Garbada
|
GJ-23-004-011-001/9665864072 (Gangarda)
|
1123004000NRG23290420220145600
|
30/04/2022
|
damor bhuriben devabhai
|
1123004WL005559
|
damor bhuriben devabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555296
|
|
damorbhuribendevabhai
|
()
|
304
|
Garbada
|
GJ-23-004-011-001/9665864072 (Gangarda)
|
1123004000NRG23290420220145602
|
30/04/2022
|
SOBHNABEN
|
1123004WL005559
|
SOBHNABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555293
|
|
SOBHNABEN
|
()
|
305
|
Garbada
|
GJ-23-004-011-001/9665864101 (Gangarda)
|
1123004000NRG23290420220145605
|
30/04/2022
|
PUNIBEN KILANBHAI
|
1123004WL005559
|
PUNIBEN KILANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/05/2022
|
|
1089555042
|
|
PUNIBENKILANBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-011-001/9665864126 (Gangarda)
|
1123004000NRG23290420220145608
|
30/04/2022
|
DAMOR SURTIBEN RANIYABHAI
|
1123004WL005559
|
DAMOR SURTIBEN RANIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555290
|
|
DAMORSURTIBENRANIYABHAI
|
()
|
307
|
Garbada
|
GJ-23-004-011-001/9665864127 (Gangarda)
|
1123004000NRG23290420220145609
|
30/04/2022
|
DAMOR BABUBHAI RANIYABHAI
|
1123004WL005559
|
DAMOR BABUBHAI RANIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555318
|
|
DAMORBABUBHAIRANIYABHAI
|
()
|
308
|
Garbada
|
GJ-23-004-011-001/9665864127 (Gangarda)
|
1123004000NRG23290420220145611
|
30/04/2022
|
DAMOR RESMABEN BABUBHAI
|
1123004WL005559
|
DAMOR RESMABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555348
|
|
DAMORRESMABENBABUBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-011-001/9665864127 (Gangarda)
|
1123004000NRG23290420220145610
|
30/04/2022
|
LALABHAI RANIYABHAI
|
1123004WL005559
|
LALABHAI RANIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555052
|
|
LALABHAIRANIYABHAI
|
()
|
310
|
Garbada
|
GJ-23-004-011-001/966586416 (Gangarda)
|
1123004000NRG23290420220145612
|
30/04/2022
|
DAMOR RAKESHBHAI BALUBHAI
|
1123004WL005559
|
DAMOR RAKESHBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555080
|
|
DAMORRAKESHBHAIBALUBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-011-001/9665864195 (Gangarda)
|
1123004000NRG23290420220145613
|
30/04/2022
|
DAMOR BABUBHAI KALIYABHAI
|
1123004WL005559
|
DAMOR BABUBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/05/2022
|
|
1089555081
|
|
DAMORBABUBHAIKALIYABHAI
|
()
|
312
|
Garbada
|
GJ-23-004-011-001/9665864195 (Gangarda)
|
1123004000NRG23290420220145615
|
30/04/2022
|
DAMOR JIGANITABEN BABUBHAI
|
1123004WL005559
|
DAMOR JIGANITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/05/2022
|
|
1089555053
|
|
DAMORJIGANITABENBABUBHAI
|
()
|
313
|
Garbada
|
GJ-23-004-011-001/9665864195 (Gangarda)
|
1123004000NRG23290420220145614
|
30/04/2022
|
DAMOR MENABEN BABUBHAI
|
1123004WL005559
|
DAMOR MENABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/05/2022
|
|
1089555297
|
|
DAMORMENABENBABUBHAI
|
()
|
314
|
Garbada
|
GJ-23-004-011-001/9665864201 (Gangarda)
|
1123004000NRG23290420220145618
|
30/04/2022
|
GANAVA MANJUBEN PARESHBHAI
|
1123004WL005559
|
GANAVA MANJUBEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555343
|
|
GANAVAMANJUBENPARESHBHAI
|
()
|
315
|
Garbada
|
GJ-23-004-011-001/9665864201 (Gangarda)
|
1123004000NRG23290420220145617
|
30/04/2022
|
GANAVA PARESHBHAI KHIMABHAI
|
1123004WL005559
|
GANAVA PARESHBHAI KHIMABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555345
|
|
GANAVAPARESHBHAIKHIMABHAI
|
()
|
316
|
Garbada
|
GJ-23-004-011-001/9665864242 (Gangarda)
|
1123004000NRG23290420220149957
|
30/04/2022
|
MAVI RAJUBHAI THAVRYA
|
1123004WL005705
|
MAVI RAJUBHAI THAVRYA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089555346
|
|
MAVIRAJUBHAITHAVRYA
|
()
|
317
|
Garbada
|
GJ-23-004-011-001/9665864291 (Gangarda)
|
1123004000NRG23290420220145620
|
30/04/2022
|
damor kantibhai kaliyabhai
|
1123004WL005559
|
damor kantibhai kaliyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555090
|
|
damorkantibhaikaliyabhai
|
()
|
318
|
Garbada
|
GJ-23-004-011-001/9665864292 (Gangarda)
|
1123004000NRG23290420220145623
|
30/04/2022
|
damor roshni jamsing
|
1123004WL005559
|
damor roshni jamsing
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555327
|
|
damorroshnijamsing
|
()
|
319
|
Garbada
|
GJ-23-004-011-001/9665864293 (Gangarda)
|
1123004000NRG23290420220145625
|
30/04/2022
|
damor dipika jamsing
|
1123004WL005559
|
damor dipika jamsing
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555054
|
|
damordipikajamsing
|
()
|
320
|
Garbada
|
GJ-23-004-011-001/9665864293 (Gangarda)
|
1123004000NRG23290420220145624
|
30/04/2022
|
damor kirtan ramesh
|
1123004WL005559
|
damor kirtan ramesh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554987
|
|
damorkirtanramesh
|
()
|
321
|
Garbada
|
GJ-23-004-011-001/9665864482 (Gangarda)
|
1123004000NRG23290420220149999
|
30/04/2022
|
BHURIYA CHANDUBHAI BHILABHAI
|
1123004WL005705
|
BHURIYA CHANDUBHAI BHILABHAI
|
00057
|
BARB0BGGBXX
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089555316
|
|
BHURIYACHANDUBHAIBHILABHAI
|
()
|
322
|
Garbada
|
GJ-23-004-011-001/9665864482 (Gangarda)
|
1123004000NRG23290420220150000
|
30/04/2022
|
BHURIYA PANGIBEN CHANDUBHAI
|
1123004WL005705
|
BHURIYA PANGIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
931
|
931
|
Processed
|
11/05/2022
|
|
1089555317
|
|
BHURIYAPANGIBENCHANDUBHAI
|
()
|
323
|
Garbada
|
GJ-23-004-013-001/9912349705 (Garbada)
|
1123004000NRG23290420220148176
|
30/04/2022
|
BARIYA PAVINA RAJUBHAI
|
1123004WL005626
|
BARIYA PAVINA RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554590
|
|
BARIYAPAVINARAJUBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-013-001/9912349705 (Garbada)
|
1123004000NRG23290420220148177
|
30/04/2022
|
MEHULA RAJUBHAI
|
1123004WL005626
|
MEHULA RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089554591
|
|
MEHULARAJUBHAI
|
()
|
325
|
Garbada
|
GJ-23-004-032-001/9567558 (Zari Bujarg)
|
1123004000NRG23290420220144196
|
30/04/2022
|
DEVALABHAI
|
1123004WL005522
|
DEVALABHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554584
|
|
DEVALABHAI
|
()
|
326
|
Garbada
|
GJ-23-004-032-001/9567668393 (Zari Bujarg)
|
1123004000NRG23290420220144208
|
30/04/2022
|
KAMJIBHAI BHALJIBHAI
|
1123004WL005522
|
KAMJIBHAI BHALJIBHAI
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554599
|
|
KAMJIBHAIBHALJIBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-032-001/9567670202 (Zari Bujarg)
|
1123004000NRG23290420220144210
|
30/04/2022
|
sageeta
|
1123004WL005522
|
sageeta
|
00057
|
BARB0BGGBXX
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554597
|
|
sageeta
|
()
|
328
|
Garbada
|
GJ-23-004-032-001/9567825 (Zari Bujarg)
|
1123004000NRG23290420220144651
|
30/04/2022
|
MAVI MANABEN THAVRIYABHAI
|
1123004WL005534
|
MAVI MANABEN THAVRIYABHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089554947
|
|
MAVIMANABENTHAVRIYABHAI
|
()
|
329
|
Garbada
|
GJ-23-004-032-001/9876677993 (Zari Bujarg)
|
1123004000NRG23290420220144668
|
30/04/2022
|
MAVI HEMABEN MADIYABHAI
|
1123004WL005534
|
MAVI HEMABEN MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089554593
|
|
MAVIHEMABENMADIYABHAI
|
()
|
330
|
Garbada
|
GJ-23-004-032-001/9876677993 (Zari Bujarg)
|
1123004000NRG23290420220144667
|
30/04/2022
|
MAVI MADIYABHAI NATHIYABHAI
|
1123004WL005534
|
MAVI MADIYABHAI NATHIYABHAI
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089554594
|
|
MAVIMADIYABHAINATHIYABHAI
|
()
|
331
|
Garbada
|
GJ-23-004-033-001/9567670891 (BHILOI (GARBADA))
|
1123004000NRG23290420220144460
|
30/04/2022
|
BHURIYA AADILBHAI PARSU
|
1123004WL005530
|
BHURIYA AADILBHAI PARSU
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
11/05/2022
|
|
1089555352
|
|
BHURIYAAADILBHAIPARSU
|
()
|
332
|
Garbada
|
GJ-23-004-033-001/9567670891 (BHILOI (GARBADA))
|
1123004000NRG23290420220144461
|
30/04/2022
|
BHURIYA AADILBHAI PARSU
|
1123004WL005530
|
BHURIYA AADILBHAI PARSU
|
00057
|
BARB0BGGBXX
|
1208
|
1208
|
Processed
|
11/05/2022
|
|
1089554589
|
|
BHURIYAAADILBHAIPARSU
|
()
|
333
|
Garbada
|
GJ-23-004-034-001/9567671134 (BHILWA (GARBADA))
|
1123004000NRG23290420220143209
|
30/04/2022
|
DAMOR JATINBHAI CHENIYABHAI
|
1123004WL005496
|
DAMOR JATINBHAI CHENIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555329
|
|
DAMORJATINBHAICHENIYABHAI
|
()
|
334
|
Garbada
|
GJ-23-004-034-001/9567671134 (BHILWA (GARBADA))
|
1123004000NRG23290420220143210
|
30/04/2022
|
DAMOR RAMILABEN JATINBHAI
|
1123004WL005496
|
DAMOR RAMILABEN JATINBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555330
|
|
DAMORRAMILABENJATINBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-034-001/9567671354 (BHILWA (GARBADA))
|
1123004000NRG23290420220143293
|
30/04/2022
|
bariya ajitbhai kamjibhai
|
1123004WL005498
|
bariya ajitbhai kamjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554580
|
|
bariyaajitbhaikamjibhai
|
()
|
336
|
Garbada
|
GJ-23-004-034-001/9567671354 (BHILWA (GARBADA))
|
1123004000NRG23290420220143294
|
30/04/2022
|
bariya anjnaben ajitbhai
|
1123004WL005498
|
bariya anjnaben ajitbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554581
|
|
bariyaanjnabenajitbhai
|
()
|
337
|
Garbada
|
GJ-23-004-034-001/98330 (BHILWA (GARBADA))
|
1123004000NRG23300420220167450
|
30/04/2022
|
bariya kamaben puniya
|
1123004WL006298
|
bariya kamaben puniya
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Rejected
|
12/05/2022
|
|
1089554943
|
No Such Account
|
|
|
338
|
Garbada
|
GJ-23-004-036-001/9562667 (KHARWA (GARBADA))
|
1123004000NRG23300420220165138
|
30/04/2022
|
bhabhor dilipbhai lasubhailipbhai
|
1123004WL006191
|
bhabhor dilipbhai lasubhailipbhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555323
|
|
bhabhordilipbhailasubhailipbhai
|
()
|
339
|
Garbada
|
GJ-23-004-036-001/9562671 (KHARWA (GARBADA))
|
1123004000NRG23300420220165139
|
30/04/2022
|
medaben ramanbhai
|
1123004WL006191
|
medaben ramanbhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555322
|
|
medabenramanbhai
|
()
|
340
|
Garbada
|
GJ-23-004-036-001/9562686 (KHARWA (GARBADA))
|
1123004000NRG23300420220165140
|
30/04/2022
|
bhabhor mehulbhai javlabhai
|
1123004WL006191
|
bhabhor mehulbhai javlabhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555324
|
|
bhabhormehulbhaijavlabhai
|
()
|
341
|
Garbada
|
GJ-23-004-036-001/9562690 (KHARWA (GARBADA))
|
1123004000NRG23300420220165141
|
30/04/2022
|
bhabhor pinkiben nareshbhai
|
1123004WL006191
|
bhabhor pinkiben nareshbhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554944
|
|
bhabhorpinkibennareshbhai
|
()
|
342
|
Garbada
|
GJ-23-004-036-001/9562828 (KHARWA (GARBADA))
|
1123004000NRG23300420220165316
|
30/04/2022
|
SNEHALBEN RAMSINGH
|
1123004WL006195
|
SNEHALBEN RAMSINGH
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555320
|
|
SNEHALBENRAMSINGH
|
()
|
343
|
Garbada
|
GJ-23-004-036-001/9912349529 (KHARWA (GARBADA))
|
1123004000NRG23300420220165325
|
30/04/2022
|
bhuriya pruthavibhai rasulbhai
|
1123004WL006195
|
bhuriya pruthavibhai rasulbhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555331
|
|
bhuriyapruthavibhairasulbhai
|
()
|
344
|
Garbada
|
GJ-23-004-036-001/9912349529 (KHARWA (GARBADA))
|
1123004000NRG23300420220165326
|
30/04/2022
|
vibhaben pruthavibhai
|
1123004WL006195
|
vibhaben pruthavibhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555347
|
|
vibhabenpruthavibhai
|
()
|
345
|
Garbada
|
GJ-23-004-036-001/9912349534 (KHARWA (GARBADA))
|
1123004000NRG23300420220165112
|
30/04/2022
|
bhabhor madiya kasnabhai
|
1123004WL006190
|
bhabhor madiya kasnabhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555319
|
|
bhabhormadiyakasnabhai
|
()
|
346
|
Garbada
|
GJ-23-004-036-001/9912349535 (KHARWA (GARBADA))
|
1123004000NRG23300420220165113
|
30/04/2022
|
bhabhor hiteshbhai kesvabhai
|
1123004WL006190
|
bhabhor hiteshbhai kesvabhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554595
|
|
bhabhorhiteshbhaikesvabhai
|
()
|
347
|
Garbada
|
GJ-23-004-036-001/9912349535 (KHARWA (GARBADA))
|
1123004000NRG23300420220165114
|
30/04/2022
|
bhabhor reetaben
|
1123004WL006190
|
bhabhor reetaben
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554569
|
|
bhabhorreetaben
|
()
|
348
|
Garbada
|
GJ-23-004-036-001/9912349536 (KHARWA (GARBADA))
|
1123004000NRG23300420220165115
|
30/04/2022
|
bhabhor parsubhai lasubhai
|
1123004WL006190
|
bhabhor parsubhai lasubhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554564
|
|
bhabhorparsubhailasubhai
|
()
|
349
|
Garbada
|
GJ-23-004-036-001/9912349547 (KHARWA (GARBADA))
|
1123004000NRG23300420220165165
|
30/04/2022
|
karansing ramanbhai
|
1123004WL006191
|
karansing ramanbhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554596
|
|
karansingramanbhai
|
()
|
350
|
Garbada
|
GJ-23-004-036-001/9912349549 (KHARWA (GARBADA))
|
1123004000NRG23300420220165170
|
30/04/2022
|
SNEHALBEN MANUBHAI
|
1123004WL006191
|
SNEHALBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555321
|
|
SNEHALBENMANUBHAI
|
()
|
351
|
Garbada
|
GJ-23-004-036-001/9912349570 (KHARWA (GARBADA))
|
1123004000NRG23300420220165213
|
30/04/2022
|
HAJALIBEN MAHESHBHAI
|
1123004WL006192
|
HAJALIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554572
|
|
HAJALIBENMAHESHBHAI
|
()
|
352
|
Garbada
|
GJ-23-004-036-001/9912349570 (KHARWA (GARBADA))
|
1123004000NRG23300420220165214
|
30/04/2022
|
VAHONIYA MAHESHBHAI RATANSING
|
1123004WL006192
|
VAHONIYA MAHESHBHAI RATANSING
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554578
|
|
VAHONIYAMAHESHBHAIRATANSING
|
()
|
353
|
Garbada
|
GJ-23-004-036-001/9912349572 (KHARWA (GARBADA))
|
1123004000NRG23300420220165327
|
30/04/2022
|
BHURIYA NISHABEN DIPAKBHAI
|
1123004WL006195
|
BHURIYA NISHABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555312
|
|
BHURIYANISHABENDIPAKBHAI
|
()
|
354
|
Garbada
|
GJ-23-004-036-001/9912349574 (KHARWA (GARBADA))
|
1123004000NRG23300420220165328
|
30/04/2022
|
BHURIYA SANDIPBHAI MAKANABHAI
|
1123004WL006195
|
BHURIYA SANDIPBHAI MAKANABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555084
|
|
BHURIYASANDIPBHAIMAKANABHAI
|
()
|
355
|
Garbada
|
GJ-23-004-036-001/9912349574 (KHARWA (GARBADA))
|
1123004000NRG23300420220165329
|
30/04/2022
|
MANKIBEN MAKANABHAI
|
1123004WL006195
|
MANKIBEN MAKANABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555085
|
|
MANKIBENMAKANABHAI
|
()
|
356
|
Garbada
|
GJ-23-004-036-001/9912349576 (KHARWA (GARBADA))
|
1123004000NRG23300420220165330
|
30/04/2022
|
BHABHOR DINESHBHAI LALABHAI
|
1123004WL006195
|
BHABHOR DINESHBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555337
|
|
BHABHORDINESHBHAILALABHAI
|
()
|
357
|
Garbada
|
GJ-23-004-036-001/9912349577 (KHARWA (GARBADA))
|
1123004000NRG23300420220165331
|
30/04/2022
|
BHABHOR VIRAJBHAI DINESHBHAI
|
1123004WL006195
|
BHABHOR VIRAJBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555051
|
|
BHABHORVIRAJBHAIDINESHBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-036-001/9912349577 (KHARWA (GARBADA))
|
1123004000NRG23300420220165332
|
30/04/2022
|
SAROJBEN DINESHBHAI
|
1123004WL006195
|
SAROJBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555340
|
|
SAROJBENDINESHBHAI
|
()
|
359
|
Garbada
|
GJ-23-004-036-001/9912349579 (KHARWA (GARBADA))
|
1123004000NRG23300420220165333
|
30/04/2022
|
BHURIYA HIMRAJBHAI NEVLABHAI
|
1123004WL006195
|
BHURIYA HIMRAJBHAI NEVLABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555079
|
|
BHURIYAHIMRAJBHAINEVLABHAI
|
()
|
360
|
Garbada
|
GJ-23-004-036-001/9912349579 (KHARWA (GARBADA))
|
1123004000NRG23300420220165334
|
30/04/2022
|
KEVLIBEN NEVLABHAI
|
1123004WL006195
|
KEVLIBEN NEVLABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555325
|
|
KEVLIBENNEVLABHAI
|
()
|
361
|
Garbada
|
GJ-23-004-036-001/9912349656 (KHARWA (GARBADA))
|
1123004000NRG23300420220165175
|
30/04/2022
|
BHURIYA RANJITBHAI DEVABHAI
|
1123004WL006191
|
BHURIYA RANJITBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554563
|
|
BHURIYARANJITBHAIDEVABHAI
|
()
|
362
|
Garbada
|
GJ-23-004-036-001/9912349656 (KHARWA (GARBADA))
|
1123004000NRG23300420220165176
|
30/04/2022
|
DHARMESHBHAI DEVABHAI
|
1123004WL006191
|
DHARMESHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555339
|
|
DHARMESHBHAIDEVABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-036-001/9912349656 (KHARWA (GARBADA))
|
1123004000NRG23300420220165226
|
30/04/2022
|
PRAKASHBHAI DEVABHAI
|
1123004WL006192
|
PRAKASHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555078
|
|
PRAKASHBHAIDEVABHAI
|
()
|
364
|
Garbada
|
GJ-23-004-036-001/9912349657 (KHARWA (GARBADA))
|
1123004000NRG23300420220165227
|
30/04/2022
|
BHURIYA RAHULBHAI RAMANBHAI
|
1123004WL006192
|
BHURIYA RAHULBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555338
|
|
BHURIYARAHULBHAIRAMANBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-036-001/9912349657 (KHARWA (GARBADA))
|
1123004000NRG23300420220165228
|
30/04/2022
|
REKHABEN RAMANBHAI
|
1123004WL006192
|
REKHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555341
|
|
REKHABENRAMANBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-036-001/9912349666 (KHARWA (GARBADA))
|
1123004000NRG23300420220165229
|
30/04/2022
|
NARSING BHILABHAI
|
1123004WL006192
|
NARSING BHILABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554579
|
|
NARSINGBHILABHAI
|
()
|
367
|
Garbada
|
GJ-23-004-036-001/9912349703 (KHARWA (GARBADA))
|
1123004000NRG23300420220165133
|
30/04/2022
|
BHURIYA KALIYABHAI DHANJIBHAI
|
1123004WL006190
|
BHURIYA KALIYABHAI DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555350
|
|
BHURIYAKALIYABHAIDHANJIBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-036-001/9912349704 (KHARWA (GARBADA))
|
1123004000NRG23300420220165135
|
30/04/2022
|
BHABHOR MANJUBHAI SHAILESHBHAI
|
1123004WL006190
|
BHABHOR MANJUBHAI SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554577
|
|
BHABHORMANJUBHAISHAILESHBHAI
|
()
|
369
|
Garbada
|
GJ-23-004-036-001/9912349746 (KHARWA (GARBADA))
|
1123004000NRG23300420220165181
|
30/04/2022
|
KAMODIBEN JAGADISHBHAI
|
1123004WL006191
|
KAMODIBEN JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554570
|
|
KAMODIBENJAGADISHBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-036-001/9912349747 (KHARWA (GARBADA))
|
1123004000NRG23300420220165183
|
30/04/2022
|
ANITABEN JAVABHAI
|
1123004WL006191
|
ANITABEN JAVABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554610
|
|
ANITABENJAVABHAI
|
()
|
371
|
Garbada
|
GJ-23-004-036-001/9912349747 (KHARWA (GARBADA))
|
1123004000NRG23300420220165182
|
30/04/2022
|
BHURIYA REKHABEN GAMALABHAI
|
1123004WL006191
|
BHURIYA REKHABEN GAMALABHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089554585
|
|
BHURIYAREKHABENGAMALABHAI
|
()
|
372
|
Garbada
|
GJ-23-004-036-001/9912349749 (KHARWA (GARBADA))
|
1123004000NRG23300420220165184
|
30/04/2022
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
1123004WL006191
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Rejected
|
12/05/2022
|
|
1089554614
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164835
|
164835
|
|
|
|
|
|
|
|
373
|
Garbada
|
GJ-23-004-011-001/9665864291 (Gangarda)
|
1123004000NRG23290420220145621
|
30/04/2022
|
damor sushilaben kantibhai
|
1123004WL005559
|
damor sushilaben kantibhai
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555292
|
|
damorsushilabenkantibhai
|
()
|
374
|
Garbada
|
GJ-23-004-032-001/9876678600 (Zari Bujarg)
|
1123004000NRG23290420220144268
|
30/04/2022
|
Sangod Dalsingbhai Bharatabhai
|
1123004WL005522
|
Sangod Dalsingbhai Bharatabhai
|
00089
|
CBIN0280482
|
1556
|
1556
|
Processed
|
11/05/2022
|
|
1089555122
|
|
SangodDalsingbhaiBharatabhai
|
()
|
375
|
Garbada
|
GJ-23-004-036-001/9562862 (KHARWA (GARBADA))
|
1123004000NRG23300420220165193
|
30/04/2022
|
rakeshbhai barsing
|
1123004WL006192
|
rakeshbhai barsing
|
00089
|
CBIN0280482
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555351
|
|
rakeshbhaibarsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
376
|
Garbada
|
GJ-23-004-008-001/163 (Chharchhoda)
|
1123004000NRG23300420220161972
|
30/04/2022
|
RAMESHBHAI ZRTHARABHAI KHARAD
|
1123004WL006085
|
RAMESHBHAI ZRTHARABHAI KHARAD
|
00089
|
CBIN0281647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089555067
|
|
RAMESHBHAIZRTHARABHAIKHARAD
|
()
|
377
|
Garbada
|
GJ-23-004-008-001/189 (Chharchhoda)
|
1123004000NRG23300420220161545
|
30/04/2022
|
HASNABHAI TERSINGBHABHOR
|
1123004WL006077
|
HASNABHAI TERSINGBHABHOR
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089554782
|
|
HASNABHAITERSINGBHABHOR
|
()
|
378
|
Garbada
|
GJ-23-004-008-001/220050-A (Chharchhoda)
|
1123004000NRG23300420220161548
|
30/04/2022
|
kasnabhai tersing
|
1123004WL006077
|
kasnabhai tersing
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089555091
|
|
kasnabhaitersing
|
()
|
379
|
Garbada
|
GJ-23-004-008-001/220050-A (Chharchhoda)
|
1123004000NRG23300420220161547
|
30/04/2022
|
senaben majubhai
|
1123004WL006077
|
senaben majubhai
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089555232
|
|
senabenmajubhai
|
()
|
380
|
Garbada
|
GJ-23-004-008-001/44202005 (Chharchhoda)
|
1123004000NRG23300420220161549
|
30/04/2022
|
manishaben majubhai
|
1123004WL006077
|
manishaben majubhai
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089554784
|
|
manishabenmajubhai
|
()
|
381
|
Garbada
|
GJ-23-004-008-001/956467121 (Chharchhoda)
|
1123004000NRG23300420220161553
|
30/04/2022
|
RAJUDIBEN HASNABHAI BHABHOR
|
1123004WL006077
|
RAJUDIBEN HASNABHAI BHABHOR
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089554783
|
|
RAJUDIBENHASNABHAIBHABHOR
|
()
|
382
|
Garbada
|
GJ-23-004-008-001/9996798401 (Chharchhoda)
|
1123004000NRG23300420220162023
|
30/04/2022
|
SHARMILABEN RAKESHBHAI KHARAD
|
1123004WL006085
|
SHARMILABEN RAKESHBHAI KHARAD
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089555184
|
|
SHARMILABENRAKESHBHAIKHARAD
|
()
|
383
|
Garbada
|
GJ-23-004-019-001/95658412 (Nadhelav)
|
1123004000NRG23300420220166600
|
30/04/2022
|
SARDABEN RAMANBHAI
|
1123004WL006260
|
SARDABEN RAMANBHAI
|
00089
|
CBIN0281647
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089555172
|
|
SARDABENRAMANBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-019-001/986889180 (Nadhelav)
|
1123004000NRG23300420220166606
|
30/04/2022
|
BHURIYA SAVSING RANJI
|
1123004WL006260
|
BHURIYA SAVSING RANJI
|
00089
|
CBIN0281647
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1089555171
|
|
BHURIYASAVSINGRANJI
|
()
|
385
|
Garbada
|
GJ-23-004-019-001/986889180 (Nadhelav)
|
1123004000NRG23300420220166607
|
30/04/2022
|
PUNKIBEN SAVSINH BHURIA
|
1123004WL006260
|
PUNKIBEN SAVSINH BHURIA
|
00089
|
CBIN0281647
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1089555173
|
|
PUNKIBENSAVSINHBHURIA
|
()
|
386
|
Garbada
|
GJ-23-004-019-001/9868899409 (Nadhelav)
|
1123004000NRG23290420220150162
|
30/04/2022
|
BHURIYA PIDIYABHAI PANGALABHAI
|
1123004WL005710
|
BHURIYA PIDIYABHAI PANGALABHAI
|
00089
|
CBIN0281647
|
836
|
836
|
Processed
|
11/05/2022
|
|
1089554781
|
|
BHURIYAPIDIYABHAIPANGALABHAI
|
()
|
387
|
Garbada
|
GJ-23-004-019-001/9868899409 (Nadhelav)
|
1123004000NRG23290420220150163
|
30/04/2022
|
BHURIYA RAMILABEN PIDIYABHAI
|
1123004WL005710
|
BHURIYA RAMILABEN PIDIYABHAI
|
00089
|
CBIN0281647
|
832
|
832
|
Processed
|
11/05/2022
|
|
1089554737
|
|
BHURIYARAMILABENPIDIYABHAI
|
()
|
388
|
Garbada
|
GJ-23-004-019-001/9868899740 (Nadhelav)
|
1123004000NRG23300420220166609
|
30/04/2022
|
MINAMA JAVSINH NAGRA
|
1123004WL006260
|
MINAMA JAVSINH NAGRA
|
00089
|
CBIN0281647
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1089555294
|
|
MINAMAJAVSINHNAGRA
|
()
|
389
|
Garbada
|
GJ-23-004-022-001/9565678269-A (Nelsur)
|
1123004000NRG23290420220145658
|
30/04/2022
|
CHANDUBEN MANSINGBHAI PALAS
|
1123004WL005560
|
CHANDUBEN MANSINGBHAI PALAS
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554777
|
|
CHANDUBENMANSINGBHAIPALAS
|
()
|
390
|
Garbada
|
GJ-23-004-022-001/9967680071 (Nelsur)
|
1123004000NRG23290420220145699
|
30/04/2022
|
HITUBEN KAMJIBHAI PALAS
|
1123004WL005560
|
HITUBEN KAMJIBHAI PALAS
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554778
|
|
HITUBENKAMJIBHAIPALAS
|
()
|
391
|
Garbada
|
GJ-23-004-022-001/9967680071 (Nelsur)
|
1123004000NRG23290420220145698
|
30/04/2022
|
PALAS KAMJIBHAI TEJIYABHAI
|
1123004WL005560
|
PALAS KAMJIBHAI TEJIYABHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089555154
|
|
PALASKAMJIBHAITEJIYABHAI
|
()
|
392
|
Garbada
|
GJ-23-004-022-001/9967680128 (Nelsur)
|
1123004000NRG23290420220145707
|
30/04/2022
|
PALAS KANABEN NARSINHBHAI
|
1123004WL005560
|
PALAS KANABEN NARSINHBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554907
|
|
PALASKANABENNARSINHBHAI
|
()
|
393
|
Garbada
|
GJ-23-004-022-001/9967680221 (Nelsur)
|
1123004000NRG23290420220145710
|
30/04/2022
|
SANJAYBHAI NARSINGBHAI PALAS
|
1123004WL005560
|
SANJAYBHAI NARSINGBHAI PALAS
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554908
|
|
SANJAYBHAINARSINGBHAIPALAS
|
()
|
394
|
Garbada
|
GJ-23-004-022-001/9967680225 (Nelsur)
|
1123004000NRG23290420220145712
|
30/04/2022
|
DITUBEN SAMSUBHAI PALAS
|
1123004WL005560
|
DITUBEN SAMSUBHAI PALAS
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554779
|
|
DITUBENSAMSUBHAIPALAS
|
()
|
395
|
Garbada
|
GJ-23-004-022-001/9967680226 (Nelsur)
|
1123004000NRG23290420220145714
|
30/04/2022
|
PALAS MANGUBEN MALSINGBHAI
|
1123004WL005560
|
PALAS MANGUBEN MALSINGBHAI
|
00089
|
CBIN0281647
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554780
|
|
PALASMANGUBENMALSINGBHAI
|
()
|
396
|
Garbada
|
GJ-23-004-022-001/9967680289 (Nelsur)
|
1123004000NRG23290420220145715
|
30/04/2022
|
DHULIBEN CHHANUBHAI PALAS
|
1123004WL005560
|
DHULIBEN CHHANUBHAI PALAS
|
00089
|
CBIN0281647
|
1592
|
1592
|
Processed
|
11/05/2022
|
|
1089554910
|
|
DHULIBENCHHANUBHAIPALAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30399
|
30399
|
|
|
|
|
|
|
|
397
|
Garbada
|
GJ-23-004-022-001/95656780 (Nelsur)
|
1123004000NRG23290420220145655
|
30/04/2022
|
PALAS KASTURIBEN RAMANBHAI
|
1123004WL005560
|
PALAS KASTURIBEN RAMANBHAI
|
00168
|
ICIC0000538
|
1568
|
1568
|
Processed
|
11/05/2022
|
|
1089554747
|
|
PALASKASTURIBENRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
398
|
Garbada
|
GJ-23-004-032-001/9567590 (Zari Bujarg)
|
1123004000NRG23290420220144200
|
30/04/2022
|
VASANTBHAI
|
1123004WL005522
|
VASANTBHAI
|
00176
|
IDIB000D508
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555188
|
|
VASANTBHAI
|
()
|
399
|
Garbada
|
GJ-23-004-032-001/9876678095 (Zari Bujarg)
|
1123004000NRG23290420220144671
|
30/04/2022
|
NALVAYA LILABEN CHHATRASINH
|
1123004WL005534
|
NALVAYA LILABEN CHHATRASINH
|
00176
|
IDIB000D508
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554843
|
|
NALVAYALILABENCHHATRASINH
|
()
|
400
|
Garbada
|
GJ-23-004-034-001/95652816 (BHILWA (GARBADA))
|
1123004000NRG23290420220143321
|
30/04/2022
|
FATESING LALLUBHA
|
1123004WL005500
|
FATESING LALLUBHA
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555276
|
|
FATESINGLALLUBHA
|
()
|
401
|
Garbada
|
GJ-23-004-034-001/9567670738 (BHILWA (GARBADA))
|
1123004000NRG23290420220143346
|
30/04/2022
|
HATHILA SAMLIBEN
|
1123004WL005500
|
HATHILA SAMLIBEN
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555236
|
|
HATHILASAMLIBEN
|
()
|
402
|
Garbada
|
GJ-23-004-034-001/9567670827 (BHILWA (GARBADA))
|
1123004000NRG23290420220143347
|
30/04/2022
|
HATHILA SOMABHAI MANGLABHAI
|
1123004WL005500
|
HATHILA SOMABHAI MANGLABHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555164
|
|
HATHILASOMABHAIMANGLABHAI
|
()
|
403
|
Garbada
|
GJ-23-004-034-001/9567670827 (BHILWA (GARBADA))
|
1123004000NRG23290420220143348
|
30/04/2022
|
HATHILA SUSILABEN SOMABHAI
|
1123004WL005500
|
HATHILA SUSILABEN SOMABHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555165
|
|
HATHILASUSILABENSOMABHAI
|
()
|
404
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG23290420220143352
|
30/04/2022
|
BARIYA HARESHBHAI RAMABHAI
|
1123004WL005500
|
BARIYA HARESHBHAI RAMABHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555163
|
|
BARIYAHARESHBHAIRAMABHAI
|
()
|
405
|
Garbada
|
GJ-23-004-036-001/9562663 (KHARWA (GARBADA))
|
1123004000NRG23300420220165136
|
30/04/2022
|
bhabhor pareshbhai bhilabhai
|
1123004WL006191
|
bhabhor pareshbhai bhilabhai
|
00176
|
IDIB000D508
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555196
|
|
bhabhorpareshbhaibhilabhai
|
()
|
406
|
Garbada
|
GJ-23-004-036-001/9912349708 (KHARWA (GARBADA))
|
1123004000NRG23300420220165178
|
30/04/2022
|
BHABHOR KAMLESHBHAI KANUBHAI
|
1123004WL006191
|
BHABHOR KAMLESHBHAI KANUBHAI
|
00176
|
IDIB000D508
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555197
|
|
BHABHORKAMLESHBHAIKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13584
|
13584
|
|
|
|
|
|
|
|
407
|
Garbada
|
GJ-23-004-001-001/9996798606 (Abhlod)
|
1123004000NRG23300420220159428
|
30/04/2022
|
PALAS KISHANBHAI JOTIYABHAI
|
1123004WL006043
|
PALAS KISHANBHAI JOTIYABHAI
|
00415
|
SBIN0000368
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089554925
|
|
MR KISHANBHAI JOTIYABHAI PALAS
|
()
|
408
|
Garbada
|
GJ-23-004-001-001/9996799149 (Abhlod)
|
1123004000NRG23300420220159456
|
30/04/2022
|
MUKESHBHAI HIMLABHAI PARMAR
|
1123004WL006043
|
MUKESHBHAI HIMLABHAI PARMAR
|
00415
|
SBIN0000368
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089554681
|
|
MR MUKESHBHAI HIMLABHAI PARMAR
|
()
|
409
|
Garbada
|
GJ-23-004-011-001/9665636968 (Gangarda)
|
1123004000NRG23290420220145596
|
30/04/2022
|
Damor Ashaben Ditabhai
|
1123004WL005559
|
Damor Ashaben Ditabhai
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
12/05/2022
|
|
1089555132
|
|
MRS ASHABEN DITABHAI DAMOR
|
()
|
410
|
Garbada
|
GJ-23-004-011-001/9665636968 (Gangarda)
|
1123004000NRG23290420220145594
|
30/04/2022
|
DAMOR DITABHAI HARSINGBHAI
|
1123004WL005559
|
DAMOR DITABHAI HARSINGBHAI
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
12/05/2022
|
|
1089555140
|
|
MR DITIYABHAI HARSINGBHAI DAMOR
|
()
|
411
|
Garbada
|
GJ-23-004-011-001/9665864022 (Gangarda)
|
1123004000NRG23290420220145598
|
30/04/2022
|
DAMOR VINUBHAI DITABHAI
|
1123004WL005559
|
DAMOR VINUBHAI DITABHAI
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
12/05/2022
|
|
1089555135
|
|
MR VINUBHAI DITIYABHAI DAMOR
|
()
|
412
|
Garbada
|
GJ-23-004-011-001/9665864022 (Gangarda)
|
1123004000NRG23290420220145599
|
30/04/2022
|
SUMIBEN VINUBHAI
|
1123004WL005559
|
SUMIBEN VINUBHAI
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
12/05/2022
|
|
1089555136
|
|
MRS SUMIBEN VINUBHAI DAMOR
|
()
|
413
|
Garbada
|
GJ-23-004-011-001/9665864196 (Gangarda)
|
1123004000NRG23290420220145616
|
30/04/2022
|
DAMOR LILESHBHAI BABUBHAI
|
1123004WL005559
|
DAMOR LILESHBHAI BABUBHAI
|
00415
|
SBIN0000368
|
1610
|
1610
|
Processed
|
12/05/2022
|
|
1089555133
|
|
MR LILESHBHAI BABUBHAI DAMOR
|
()
|
414
|
Garbada
|
GJ-23-004-011-001/9665864249 (Gangarda)
|
1123004000NRG23290420220145619
|
30/04/2022
|
DAMOR INDIRABEN RAMESHBHAI
|
1123004WL005559
|
DAMOR INDIRABEN RAMESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555230
|
|
MRS DAMOR INDIRABEN RAMESHBHAI
|
()
|
415
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG23290420220145627
|
30/04/2022
|
damor krishnaben mukesh
|
1123004WL005559
|
damor krishnaben mukesh
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555204
|
|
MRS DAMOR CHANDRIKABEN DITABHAI
|
()
|
416
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG23290420220145628
|
30/04/2022
|
damor manjuben kiranbhai
|
1123004WL005559
|
damor manjuben kiranbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555227
|
|
MR DAMOR MANJUBEN KIRANBHAI
|
()
|
417
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG23290420220145626
|
30/04/2022
|
damor pravin babu
|
1123004WL005559
|
damor pravin babu
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555131
|
|
MR PRAVINBHAI BABUBHAI DAMOR
|
()
|
418
|
Garbada
|
GJ-23-004-011-001/9665864498 (Gangarda)
|
1123004000NRG23290420220145632
|
30/04/2022
|
Damor Majuben Nagubhai
|
1123004WL005559
|
Damor Majuben Nagubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555231
|
|
MRS DAMOR MAJUBEN NAGUBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-011-001/9665864498 (Gangarda)
|
1123004000NRG23290420220145633
|
30/04/2022
|
damor naynaben nagubhai
|
1123004WL005559
|
damor naynaben nagubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555203
|
|
MRS DAMOR NAYNABEN NAGUBHAI
|
()
|
420
|
Garbada
|
GJ-23-004-011-001/9665864615 (Gangarda)
|
1123004000NRG23290420220145635
|
30/04/2022
|
DAMOR MANISHABEN RUPSINGBHAI
|
1123004WL005559
|
DAMOR MANISHABEN RUPSINGBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555228
|
|
MRS DAMOR MANISHABEN RUPSINGBHAI
|
()
|
421
|
Garbada
|
GJ-23-004-011-001/9665864616 (Gangarda)
|
1123004000NRG23290420220145637
|
30/04/2022
|
DAMOR KIRTANKUMAR KILANBHAI
|
1123004WL005559
|
DAMOR KIRTANKUMAR KILANBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555229
|
|
MR DAMOR KIRTANKUMAR KILANBHAI
|
()
|
422
|
Garbada
|
GJ-23-004-011-001/9665864618 (Gangarda)
|
1123004000NRG23290420220145638
|
30/04/2022
|
damor maheshbhai chaganbhai
|
1123004WL005559
|
damor maheshbhai chaganbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555120
|
|
MR DAMOR MAHESHBHAI CHAGANBHAI
|
()
|
423
|
Garbada
|
GJ-23-004-011-001/9665864618 (Gangarda)
|
1123004000NRG23290420220145639
|
30/04/2022
|
damor sangitaben maheshbhai
|
1123004WL005559
|
damor sangitaben maheshbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555117
|
|
MRS DAMOR SANGITABEN MAHESHBHAI
|
()
|
424
|
Garbada
|
GJ-23-004-011-001/9665864619 (Gangarda)
|
1123004000NRG23290420220145640
|
30/04/2022
|
damor javsingbhai chaganbhai
|
1123004WL005559
|
damor javsingbhai chaganbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555118
|
|
MR DAMOR JAVSINGBHAI CHAGANBHAI
|
()
|
425
|
Garbada
|
GJ-23-004-011-001/9665864619 (Gangarda)
|
1123004000NRG23290420220145641
|
30/04/2022
|
damor vipulkumar javsingbhai
|
1123004WL005559
|
damor vipulkumar javsingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555116
|
|
MR DAMOR VIPULKUMAR JAVASINGBHAI
|
()
|
426
|
Garbada
|
GJ-23-004-011-001/9665864620 (Gangarda)
|
1123004000NRG23290420220145642
|
30/04/2022
|
damor pappubhai nurkabhai
|
1123004WL005559
|
damor pappubhai nurkabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555119
|
|
MR DAMOR PAPPUBHAI NURKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31374
|
31374
|
|
|
|
|
|
|
|
427
|
Garbada
|
GJ-23-004-001-001/95656793 (Abhlod)
|
1123004000NRG23300420220159407
|
30/04/2022
|
BHABHOR SURESHBHAI MATHURBHAI
|
1123004WL006043
|
BHABHOR SURESHBHAI MATHURBHAI
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089555027
|
|
MR SURESHBHAI MATHURBHAI BHABHOR
|
()
|
428
|
Garbada
|
GJ-23-004-004-001/9566345908 (Bhe)
|
1123004000NRG23290420220148799
|
30/04/2022
|
Sangada Rakeshbhai Kantibhai
|
1123004WL005647
|
Sangada Rakeshbhai Kantibhai
|
00415
|
SBIN0002645
|
1404
|
1404
|
Processed
|
12/05/2022
|
|
1089555149
|
|
MR SANGADA RAKESHBHAI KANTIBHAI
|
()
|
429
|
Garbada
|
GJ-23-004-004-001/9566345937 (Bhe)
|
1123004000NRG23290420220148801
|
30/04/2022
|
SANGADA SUMITRABEN VAGHJIBHAI
|
1123004WL005647
|
SANGADA SUMITRABEN VAGHJIBHAI
|
00415
|
SBIN0002645
|
1404
|
1404
|
Processed
|
12/05/2022
|
|
1089554975
|
|
MRS SANGADA SUMITRABEN VAGHAJIBHAI
|
()
|
430
|
Garbada
|
GJ-23-004-007-001/95686861 (Chandla)
|
1123004000NRG23290420220145567
|
30/04/2022
|
dala madu
|
1123004WL005558
|
dala madu
|
00415
|
SBIN0002645
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
1089554692
|
|
MR DALABHAI MADHUBHAI PARMAR
|
()
|
431
|
Garbada
|
GJ-23-004-007-001/95686967 (Chandla)
|
1123004000NRG23290420220145569
|
30/04/2022
|
KASNI BABU
|
1123004WL005558
|
KASNI BABU
|
00415
|
SBIN0002645
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
1089554691
|
|
MRS KASNIBEN BABUBHAI PARMAR
|
()
|
432
|
Garbada
|
GJ-23-004-007-001/95686967 (Chandla)
|
1123004000NRG23290420220145568
|
30/04/2022
|
PARMAR BABU PUNJA
|
1123004WL005558
|
PARMAR BABU PUNJA
|
00415
|
SBIN0002645
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
1089554690
|
|
MR BABUBHAI PUNJABHAI PARMAR
|
()
|
433
|
Garbada
|
GJ-23-004-007-001/9668719819 (Chandla)
|
1123004000NRG23290420220145574
|
30/04/2022
|
sangada beniben babubhai
|
1123004WL005558
|
sangada beniben babubhai
|
00415
|
SBIN0002645
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
1089555311
|
|
MR BENIBEN BABUBHAI SANGADA
|
()
|
434
|
Garbada
|
GJ-23-004-007-001/966872007 (Chandla)
|
1123004000NRG23290420220145578
|
30/04/2022
|
katara naranbhai ratansing
|
1123004WL005558
|
katara naranbhai ratansing
|
00415
|
SBIN0002645
|
1421
|
1421
|
Processed
|
12/05/2022
|
|
1089555189
|
|
MASTER NITESHBHAI MUKESHBHAI KATARA
|
()
|
435
|
Garbada
|
GJ-23-004-008-001/220028-A (Chharchhoda)
|
1123004000NRG23300420220161974
|
30/04/2022
|
VIJAYBHAI KALUBHAI MINAMA
|
1123004WL006085
|
VIJAYBHAI KALUBHAI MINAMA
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089555014
|
|
MR VIJAYBHAI KALUBHAI MINAMA
|
()
|
436
|
Garbada
|
GJ-23-004-008-001/956467937 (Chharchhoda)
|
1123004000NRG23300420220161640
|
30/04/2022
|
GANGABEN VARSINGBHAI
|
1123004WL006078
|
GANGABEN VARSINGBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554903
|
|
MRS GANGABEN VIRSINGBHAI KHARAD
|
()
|
437
|
Garbada
|
GJ-23-004-008-001/956468431 (Chharchhoda)
|
1123004000NRG23300420220161643
|
30/04/2022
|
darbarbhai zitharabhai kharad
|
1123004WL006078
|
darbarbhai zitharabhai kharad
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089555016
|
|
MR DARBARBHAI JHITHARABHAI KHARAD
|
()
|
438
|
Garbada
|
GJ-23-004-008-001/956468431 (Chharchhoda)
|
1123004000NRG23300420220161642
|
30/04/2022
|
SARDARBHAI ZITHARABHAI KHARAD
|
1123004WL006078
|
SARDARBHAI ZITHARABHAI KHARAD
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089555015
|
|
MR SARDARBHAI JHITHARABHAI KHARAD
|
()
|
439
|
Garbada
|
GJ-23-004-008-001/9994686787 (Chharchhoda)
|
1123004000NRG23300420220162006
|
30/04/2022
|
sanubhai
|
1123004WL006085
|
sanubhai
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089555137
|
|
MR SANUBHAI JALUBHAI DAMOR
|
()
|
440
|
Garbada
|
GJ-23-004-008-001/9994689098 (Chharchhoda)
|
1123004000NRG23300420220162007
|
30/04/2022
|
MULI DIPU
|
1123004WL006085
|
MULI DIPU
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089555013
|
|
MRS MULIBEN DIPUBHAI MINAMA
|
()
|
441
|
Garbada
|
GJ-23-004-008-001/9994689158 (Chharchhoda)
|
1123004000NRG23300420220162008
|
30/04/2022
|
PARMAR BADALIBEN KANUBHAI
|
1123004WL006085
|
PARMAR BADALIBEN KANUBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089555138
|
|
MRS BADALIBEN KANUBHAI PARMAR
|
()
|
442
|
Garbada
|
GJ-23-004-008-001/9994689162 (Chharchhoda)
|
1123004000NRG23300420220162009
|
30/04/2022
|
PARMAR GAMUBEN KANUBHAI
|
1123004WL006085
|
PARMAR GAMUBEN KANUBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089554954
|
|
MRS GAMABEN KANUBHAI PARMAR
|
()
|
443
|
Garbada
|
GJ-23-004-008-001/9994689162 (Chharchhoda)
|
1123004000NRG23300420220161662
|
30/04/2022
|
PARMAR KANUBHAI NARSUBHAI
|
1123004WL006078
|
PARMAR KANUBHAI NARSUBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089555139
|
|
MR KANUBHAI NARSUBHAI PARMAR
|
()
|
444
|
Garbada
|
GJ-23-004-008-001/9994689183 (Chharchhoda)
|
1123004000NRG23300420220161663
|
30/04/2022
|
PARMAR GENDIBEN PANGLABHAI
|
1123004WL006078
|
PARMAR GENDIBEN PANGLABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554956
|
|
MRS GENDIBEN PANGALABHAI PARMAR
|
()
|
445
|
Garbada
|
GJ-23-004-008-001/9994689220 (Chharchhoda)
|
1123004000NRG23300420220162011
|
30/04/2022
|
BARIYA BIJALIBEN NAGARSING
|
1123004WL006085
|
BARIYA BIJALIBEN NAGARSING
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089554904
|
|
MRS BIJALIBEN NAGARSINHBHAI BARIYA
|
()
|
446
|
Garbada
|
GJ-23-004-008-001/9994689220 (Chharchhoda)
|
1123004000NRG23300420220161664
|
30/04/2022
|
BARIYA NAGARSING SOMABHAI
|
1123004WL006078
|
BARIYA NAGARSING SOMABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554905
|
|
MR NAGARSINH SOMABHAI BARIYA
|
()
|
447
|
Garbada
|
GJ-23-004-008-001/9994689254 (Chharchhoda)
|
1123004000NRG23300420220161665
|
30/04/2022
|
KHARAD KAJALBEN LILESHBHAI
|
1123004WL006078
|
KHARAD KAJALBEN LILESHBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554898
|
|
MRS KAJALBEN NILESHBHAI KHARAD
|
()
|
448
|
Garbada
|
GJ-23-004-008-001/9994689254 (Chharchhoda)
|
1123004000NRG23300420220162012
|
30/04/2022
|
KHARAD LILESHBHAI BABUBHAI
|
1123004WL006085
|
KHARAD LILESHBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089554899
|
|
MR LILESHBHAI BABUBHAI KHARAD
|
()
|
449
|
Garbada
|
GJ-23-004-008-001/9994689254 (Chharchhoda)
|
1123004000NRG23300420220161666
|
30/04/2022
|
KHARAD PRAKASHBHAI BABUBHAI
|
1123004WL006078
|
KHARAD PRAKASHBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554900
|
|
MR PRAKASHBHAI BABUBHAI KHARAD
|
()
|
450
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004000NRG23300420220162014
|
30/04/2022
|
KHARAD MANSINGBHAI VARIYABHAI
|
1123004WL006085
|
KHARAD MANSINGBHAI VARIYABHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089554901
|
|
MR MANSINGBHAI VARIYABHAI KHARAD
|
()
|
451
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004000NRG23300420220162013
|
30/04/2022
|
KHARAD VARIYABHAI DEVALABHAI
|
1123004WL006085
|
KHARAD VARIYABHAI DEVALABHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089554902
|
|
MR VARIYABHAI DEVLABHAI KHARAD
|
()
|
452
|
Garbada
|
GJ-23-004-008-001/9994689256 (Chharchhoda)
|
1123004000NRG23300420220162015
|
30/04/2022
|
BHABHOR DINUBHAI MANIYABHAI
|
1123004WL006085
|
BHABHOR DINUBHAI MANIYABHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089554953
|
|
MR DINUBHAI MANIYABHAI BHABHOR
|
()
|
453
|
Garbada
|
GJ-23-004-008-001/9994689256 (Chharchhoda)
|
1123004000NRG23300420220161667
|
30/04/2022
|
BHABHOR MANIYABHAI RAYSINGBHAI
|
1123004WL006078
|
BHABHOR MANIYABHAI RAYSINGBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554955
|
|
MR MANIYABHAI RAYSINGBHAI BHABHOR
|
()
|
454
|
Garbada
|
GJ-23-004-008-001/9994689256 (Chharchhoda)
|
1123004000NRG23300420220162016
|
30/04/2022
|
BHABHOR VINUBHAI MANIYABHAI
|
1123004WL006085
|
BHABHOR VINUBHAI MANIYABHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089554906
|
|
MR VINUBHAI MANIYABHAI BHABHOR
|
()
|
455
|
Garbada
|
GJ-23-004-008-001/9994689260 (Chharchhoda)
|
1123004000NRG23300420220162017
|
30/04/2022
|
BARIA SARDABEN NAGARA
|
1123004WL006085
|
BARIA SARDABEN NAGARA
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089554971
|
|
MRS SARADABEN NAGARABHAI BARIYA
|
()
|
456
|
Garbada
|
GJ-23-004-008-001/9994689261 (Chharchhoda)
|
1123004000NRG23300420220161668
|
30/04/2022
|
KHARAD NANSINGBHAI BHIMABHAI
|
1123004WL006078
|
KHARAD NANSINGBHAI BHIMABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554972
|
|
MR NANSINGBHAI BHIMABHAI KHARAD
|
()
|
457
|
Garbada
|
GJ-23-004-008-001/9994689261 (Chharchhoda)
|
1123004000NRG23300420220161669
|
30/04/2022
|
KHARAD SHILESHBHAI NANSING
|
1123004WL006078
|
KHARAD SHILESHBHAI NANSING
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554920
|
|
MR SHAILESHBHAI NANSINGBHAI KHARAD
|
()
|
458
|
Garbada
|
GJ-23-004-008-001/9994689262 (Chharchhoda)
|
1123004000NRG23300420220161670
|
30/04/2022
|
KHARAD KAMLESHBHAI TERSING
|
1123004WL006078
|
KHARAD KAMLESHBHAI TERSING
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554970
|
|
MR KAMALESHBHAI TERSINGBHAI KHARAD
|
()
|
459
|
Garbada
|
GJ-23-004-008-001/9994689262 (Chharchhoda)
|
1123004000NRG23300420220161671
|
30/04/2022
|
KHARAD SANJAYBHAI TERSING
|
1123004WL006078
|
KHARAD SANJAYBHAI TERSING
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554969
|
|
MR SANJAYBHAI TERSINGBHAI KHARAD
|
()
|
460
|
Garbada
|
GJ-23-004-008-001/9994689263 (Chharchhoda)
|
1123004000NRG23300420220161672
|
30/04/2022
|
BARIA BADIYABHAI NABALABHAI
|
1123004WL006078
|
BARIA BADIYABHAI NABALABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089555066
|
|
MR BADIYABHAI NABALABHAI BARIYA
|
()
|
461
|
Garbada
|
GJ-23-004-008-001/9994689263 (Chharchhoda)
|
1123004000NRG23300420220161673
|
30/04/2022
|
BARIA SUKALIBEN BADIYABHAI
|
1123004WL006078
|
BARIA SUKALIBEN BADIYABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554968
|
|
MRS SHUKLIBEN BADIYABHAI BARIYA
|
()
|
462
|
Garbada
|
GJ-23-004-008-001/9994689264 (Chharchhoda)
|
1123004000NRG23300420220162018
|
30/04/2022
|
PARMAR BADIYABHAI NARSHUBHAI
|
1123004WL006085
|
PARMAR BADIYABHAI NARSHUBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089555065
|
|
MR BADIYABHAI NARSUBHAI PARMAR
|
()
|
463
|
Garbada
|
GJ-23-004-008-001/9994689264 (Chharchhoda)
|
1123004000NRG23300420220161674
|
30/04/2022
|
PARMAR PARESHBHAI BADIYABHAI
|
1123004WL006078
|
PARMAR PARESHBHAI BADIYABHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554913
|
|
MR PARESHBHAI BADIYABHAI PARMAR
|
()
|
464
|
Garbada
|
GJ-23-004-008-001/9994689265 (Chharchhoda)
|
1123004000NRG23300420220162019
|
30/04/2022
|
BARIYA BADIYABHAI SABURBHAI
|
1123004WL006085
|
BARIYA BADIYABHAI SABURBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089554921
|
|
MR BADIYABHAI SABURBHAI BARIYA
|
()
|
465
|
Garbada
|
GJ-23-004-008-001/9994689266 (Chharchhoda)
|
1123004000NRG23300420220161675
|
30/04/2022
|
MINAMA BARSING CHANDUBHAI
|
1123004WL006078
|
MINAMA BARSING CHANDUBHAI
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
12/05/2022
|
|
1089554918
|
|
MR BARASINGBHAI CHANDUBHAI MINAMA
|
()
|
466
|
Garbada
|
GJ-23-004-008-001/9994689266 (Chharchhoda)
|
1123004000NRG23300420220162020
|
30/04/2022
|
MINAMA NARSHUBHAI CHANDUBHAI
|
1123004WL006085
|
MINAMA NARSHUBHAI CHANDUBHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089554922
|
|
MR NARSUBHAI CHANDUBHAI MINAMA
|
()
|
467
|
Garbada
|
GJ-23-004-008-001/9994689267 (Chharchhoda)
|
1123004000NRG23300420220162021
|
30/04/2022
|
BARIA JAVARABHAI BHARATABHAI
|
1123004WL006085
|
BARIA JAVARABHAI BHARATABHAI
|
00415
|
SBIN0002645
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089554973
|
|
MR JAVARABHAI BHARTABHAI BARIYA
|
()
|
468
|
Garbada
|
GJ-23-004-008-001/9994689267 (Chharchhoda)
|
1123004000NRG23300420220161676
|
30/04/2022
|
BARIA SAMUDIBEN JAVARABHAI
|
1123004WL006078
|
BARIA SAMUDIBEN JAVARABHAI
|
00415
|
SBIN0002645
|
1385
|
1385
|
Processed
|
12/05/2022
|
|
1089554974
|
|
MRS SAMUDIBEN JAVARABHAI BARIYA
|
()
|
469
|
Garbada
|
GJ-23-004-009-001/103 (Dadur)
|
1123004000NRG23300420220163622
|
30/04/2022
|
Pratapbhai
|
1123004WL006142
|
Pratapbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554847
|
|
MR GOVINDBHAI MANABHAI BARIA
|
()
|
470
|
Garbada
|
GJ-23-004-009-001/51 (Dadur)
|
1123004000NRG23300420220163623
|
30/04/2022
|
Shakarabhai
|
1123004WL006142
|
Shakarabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554787
|
|
MR NATHABHAI VASANABHAI BARIA
|
()
|
471
|
Garbada
|
GJ-23-004-009-001/600108 (Dadur)
|
1123004000NRG23300420220163624
|
30/04/2022
|
lila raman
|
1123004WL006142
|
lila raman
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554890
|
|
MR SANJAYKUMAR PRATAPSINH RATHOD
|
()
|
472
|
Garbada
|
GJ-23-004-009-001/93 (Dadur)
|
1123004000NRG23300420220163625
|
30/04/2022
|
Babarbhai
|
1123004WL006142
|
Babarbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554786
|
|
MR RATANABHAI VASANABHAI BARIA
|
()
|
473
|
Garbada
|
GJ-23-004-009-001/9564669 (Dadur)
|
1123004000NRG23300420220163626
|
30/04/2022
|
PARMAR FATESING PUNABHAI
|
1123004WL006142
|
PARMAR FATESING PUNABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554897
|
|
MR KESHAVBHAI BHAGAVANBHAI PARAMAR
|
()
|
474
|
Garbada
|
GJ-23-004-009-001/9564669 (Dadur)
|
1123004000NRG23300420220163627
|
30/04/2022
|
parmar madhuben fatesing
|
1123004WL006142
|
parmar madhuben fatesing
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554896
|
|
MS KARISHMABEN KIRANBHAI MAKVANA
|
()
|
475
|
Garbada
|
GJ-23-004-009-001/9564683 (Dadur)
|
1123004000NRG23300420220163628
|
30/04/2022
|
Javsingbhai
|
1123004WL006142
|
Javsingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554785
|
|
MISS SHARADABEN MANOJKUMAR HATHILA
|
()
|
476
|
Garbada
|
GJ-23-004-009-001/9564793 (Dadur)
|
1123004000NRG23300420220163629
|
30/04/2022
|
BARIYA CHENABHAI HIRABHAI
|
1123004WL006142
|
BARIYA CHENABHAI HIRABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555174
|
|
MR CHENABHAI HEERABHAI BARIYA
|
()
|
477
|
Garbada
|
GJ-23-004-009-001/9564793 (Dadur)
|
1123004000NRG23300420220163630
|
30/04/2022
|
BARIYA MATHURIBEN CHENABHA
|
1123004WL006142
|
BARIYA MATHURIBEN CHENABHA
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555175
|
|
MS MATHURIBEN CHENABHAI BARIYA
|
()
|
478
|
Garbada
|
GJ-23-004-009-001/9564923 (Dadur)
|
1123004000NRG23300420220163631
|
30/04/2022
|
BHURIYA GOVINDBHAI KUKABHAI
|
1123004WL006142
|
BHURIYA GOVINDBHAI KUKABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554819
|
|
MR DHARAMESHKUMAR BHARATSINH PARAMAR
|
()
|
479
|
Garbada
|
GJ-23-004-009-001/9564923 (Dadur)
|
1123004000NRG23300420220163632
|
30/04/2022
|
BHURIYA SUMANBEN GOVINDBHAI
|
1123004WL006142
|
BHURIYA SUMANBEN GOVINDBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554817
|
|
MS SUMANBEN GOVINDBHAI BHURIYA
|
()
|
480
|
Garbada
|
GJ-23-004-009-001/9564925 (Dadur)
|
1123004000NRG23300420220163633
|
30/04/2022
|
BARIA MAHENDRABHAI RAMESHBHAI
|
1123004WL006142
|
BARIA MAHENDRABHAI RAMESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555342
|
|
MS HEENABEN PRATAPSINH RATHOD
|
()
|
481
|
Garbada
|
GJ-23-004-009-001/9664470 (Dadur)
|
1123004000NRG23300420220163634
|
30/04/2022
|
Lasiben Mangalabhai
|
1123004WL006142
|
Lasiben Mangalabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555213
|
|
MISS URMILABEN MUKESHBHAI BARIA
|
()
|
482
|
Garbada
|
GJ-23-004-009-001/9664501 (Dadur)
|
1123004000NRG23300420220164945
|
30/04/2022
|
maheshbhai kalubhai
|
1123004WL006185
|
maheshbhai kalubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554833
|
|
MR KUKABHAI DEVABHAI BHURIYA
|
()
|
483
|
Garbada
|
GJ-23-004-009-001/9664501 (Dadur)
|
1123004000NRG23300420220164944
|
30/04/2022
|
shashiben kamleshbhai baria
|
1123004WL006185
|
shashiben kamleshbhai baria
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554832
|
|
MR KUKABHAI DEVABHAI BHURIYA
|
()
|
484
|
Garbada
|
GJ-23-004-009-001/9664502 (Dadur)
|
1123004000NRG23300420220163635
|
30/04/2022
|
kamleshbhai malabhai
|
1123004WL006142
|
kamleshbhai malabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554837
|
|
MR NARESHKUMAR PARVATBHAI BAMANYA
|
()
|
485
|
Garbada
|
GJ-23-004-009-001/9664502 (Dadur)
|
1123004000NRG23300420220163636
|
30/04/2022
|
savitaben sunabhai
|
1123004WL006142
|
savitaben sunabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554836
|
|
MR NARESHKUMAR PARVATBHAI BAMANYA
|
()
|
486
|
Garbada
|
GJ-23-004-009-001/9664503 (Dadur)
|
1123004000NRG23300420220164946
|
30/04/2022
|
sonalben kanubhai
|
1123004WL006185
|
sonalben kanubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554888
|
|
MR KAMALESHKUMAR BHARATSINH BAMANYA
|
()
|
487
|
Garbada
|
GJ-23-004-009-001/9664504 (Dadur)
|
1123004000NRG23300420220164947
|
30/04/2022
|
arunaben kanubhai
|
1123004WL006185
|
arunaben kanubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554889
|
|
MISS SANGITABEN RAJUBHAI BAMANYA
|
()
|
488
|
Garbada
|
GJ-23-004-009-001/9664511 (Dadur)
|
1123004000NRG23300420220163638
|
30/04/2022
|
chhtrsinh nathabhai
|
1123004WL006142
|
chhtrsinh nathabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554885
|
|
MR DALSINGBHAI MAKANABHAI BAMANIYA
|
()
|
489
|
Garbada
|
GJ-23-004-009-001/9664511 (Dadur)
|
1123004000NRG23300420220163637
|
30/04/2022
|
manabhai shilabhai
|
1123004WL006142
|
manabhai shilabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554884
|
|
MR DALSINGBHAI MAKANABHAI BAMANIYA
|
()
|
490
|
Garbada
|
GJ-23-004-009-001/9664512 (Dadur)
|
1123004000NRG23300420220163640
|
30/04/2022
|
rameshbhai kasanabhai
|
1123004WL006142
|
rameshbhai kasanabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554823
|
|
MR MANOJKUMAR MANASINH HATHILA
|
()
|
491
|
Garbada
|
GJ-23-004-009-001/9664512 (Dadur)
|
1123004000NRG23300420220163639
|
30/04/2022
|
urmilaben chhtrsinh
|
1123004WL006142
|
urmilaben chhtrsinh
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554822
|
|
MR MANOJKUMAR MANASINH HATHILA
|
()
|
492
|
Garbada
|
GJ-23-004-009-001/9664513 (Dadur)
|
1123004000NRG23300420220164949
|
30/04/2022
|
jashavantbhai keshavabhai
|
1123004WL006185
|
jashavantbhai keshavabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554821
|
|
MISS VARSHABEN PARVATSINH BAMANIYA
|
()
|
493
|
Garbada
|
GJ-23-004-009-001/9664513 (Dadur)
|
1123004000NRG23300420220164948
|
30/04/2022
|
savitaben prakashbhai
|
1123004WL006185
|
savitaben prakashbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554820
|
|
MISS VARSHABEN PARVATSINH BAMANIYA
|
()
|
494
|
Garbada
|
GJ-23-004-009-001/9664515 (Dadur)
|
1123004000NRG23300420220164950
|
30/04/2022
|
lallubhai jokhabhai
|
1123004WL006185
|
lallubhai jokhabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554824
|
|
MISS KALIBEN RATANABHAI BARIA
|
()
|
495
|
Garbada
|
GJ-23-004-009-001/9664515 (Dadur)
|
1123004000NRG23300420220164951
|
30/04/2022
|
rashilaben chhatrsinh
|
1123004WL006185
|
rashilaben chhatrsinh
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554825
|
|
MISS KALIBEN RATANABHAI BARIA
|
()
|
496
|
Garbada
|
GJ-23-004-009-001/9664516 (Dadur)
|
1123004000NRG23300420220164952
|
30/04/2022
|
abhesingbhai bhurabhai
|
1123004WL006185
|
abhesingbhai bhurabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554827
|
|
MR MUKESHBHAI CHENABHAI BARIA
|
()
|
497
|
Garbada
|
GJ-23-004-009-001/9664517 (Dadur)
|
1123004000NRG23300420220164954
|
30/04/2022
|
prakashbhai bhurabhai
|
1123004WL006185
|
prakashbhai bhurabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554826
|
|
MISS RAMILABEN MAGANBHAI SANGOD
|
()
|
498
|
Garbada
|
GJ-23-004-009-001/9664519 (Dadur)
|
1123004000NRG23300420220164955
|
30/04/2022
|
darshanaben laxmanbhai
|
1123004WL006185
|
darshanaben laxmanbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554830
|
|
MISS KAKUDIBEN KUKABHAI BHURIYA
|
()
|
499
|
Garbada
|
GJ-23-004-009-001/9664519 (Dadur)
|
1123004000NRG23300420220164956
|
30/04/2022
|
manjulaben jayeshkumar
|
1123004WL006185
|
manjulaben jayeshkumar
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554831
|
|
MISS KAKUDIBEN KUKABHAI BHURIYA
|
()
|
500
|
Garbada
|
GJ-23-004-009-001/9664520 (Dadur)
|
1123004000NRG23300420220164957
|
30/04/2022
|
sangitaben dipakkumar
|
1123004WL006185
|
sangitaben dipakkumar
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554818
|
|
MRS CHUKALIBEN VAGAJIBHAI PARAMAR
|
()
|
501
|
Garbada
|
GJ-23-004-009-001/9664521 (Dadur)
|
1123004000NRG23300420220163642
|
30/04/2022
|
dilipbhai ramabhai
|
1123004WL006142
|
dilipbhai ramabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554892
|
|
MISS RAMILABEN MANABHAI BARIA
|
()
|
502
|
Garbada
|
GJ-23-004-009-001/9664521 (Dadur)
|
1123004000NRG23300420220163641
|
30/04/2022
|
kirankumar zitharabhai
|
1123004WL006142
|
kirankumar zitharabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554891
|
|
MISS RAMILABEN MANABHAI BARIA
|
()
|
503
|
Garbada
|
GJ-23-004-009-001/9996651 (Dadur)
|
1123004000NRG23300420220163644
|
30/04/2022
|
kaliben ratanabhai
|
1123004WL006142
|
kaliben ratanabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554835
|
|
MR PARVATBHAI RAYSINGBHAI BAMANYA
|
()
|
504
|
Garbada
|
GJ-23-004-009-001/9996651 (Dadur)
|
1123004000NRG23300420220163643
|
30/04/2022
|
sukaliben kanubhai
|
1123004WL006142
|
sukaliben kanubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554834
|
|
MR PARVATBHAI RAYSINGBHAI BAMANYA
|
()
|
505
|
Garbada
|
GJ-23-004-009-001/99966510 (Dadur)
|
1123004000NRG23300420220163646
|
30/04/2022
|
dilipkumar kanubhai
|
1123004WL006142
|
dilipkumar kanubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554829
|
|
MISS SHARADABEN BHARATBHAI BARIA
|
()
|
506
|
Garbada
|
GJ-23-004-009-001/99966510 (Dadur)
|
1123004000NRG23300420220163645
|
30/04/2022
|
himsingbhai somajibhai
|
1123004WL006142
|
himsingbhai somajibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554828
|
|
MISS SHARADABEN BHARATBHAI BARIA
|
()
|
507
|
Garbada
|
GJ-23-004-009-001/99966512 (Dadur)
|
1123004000NRG23300420220163648
|
30/04/2022
|
arjunkumar chunabhai
|
1123004WL006142
|
arjunkumar chunabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554887
|
|
MISS SUREKHABEN KAMALESHBHAI BAMANYA
|
()
|
508
|
Garbada
|
GJ-23-004-009-001/99966512 (Dadur)
|
1123004000NRG23300420220163647
|
30/04/2022
|
kausikkumar ratilal
|
1123004WL006142
|
kausikkumar ratilal
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554886
|
|
MISS SUREKHABEN KAMALESHBHAI BAMANYA
|
()
|
509
|
Garbada
|
GJ-23-004-009-001/999665186 (Dadur)
|
1123004000NRG23300420220163649
|
30/04/2022
|
rameshbhai fatesing
|
1123004WL006142
|
rameshbhai fatesing
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554733
|
|
MR LAXMANSINH SHIVSHINH BARIA
|
()
|
510
|
Garbada
|
GJ-23-004-009-001/9996652614 (Dadur)
|
1123004000NRG23300420220164960
|
30/04/2022
|
BARIA USHABEN DIPAK
|
1123004WL006185
|
BARIA USHABEN DIPAK
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089555241
|
|
MR BALVANTSINH PRATAPSINH BARIA
|
()
|
511
|
Garbada
|
GJ-23-004-011-001/9565864024 (Gangarda)
|
1123004000NRG23290420220145592
|
30/04/2022
|
DAMOR DHANABEN KILANBHAI
|
1123004WL005559
|
DAMOR DHANABEN KILANBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2022
|
|
1089554739
|
|
MRS DHANABEN KILANBHAI DAMOR
|
()
|
512
|
Garbada
|
GJ-23-004-011-001/9665864067 (Gangarda)
|
1123004000NRG23290420220149956
|
30/04/2022
|
Parmar Sadiyabhai Kaliyabhai
|
1123004WL005705
|
Parmar Sadiyabhai Kaliyabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089555248
|
|
MR PARMAR SADIYABHAI KALIYABHAI
|
()
|
513
|
Garbada
|
GJ-23-004-011-001/9665864072 (Gangarda)
|
1123004000NRG23290420220145601
|
30/04/2022
|
jamsingbhai
|
1123004WL005559
|
jamsingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554586
|
|
MR JAMSINH DEVABHAI DAMOR
|
()
|
514
|
Garbada
|
GJ-23-004-011-001/9665864101 (Gangarda)
|
1123004000NRG23290420220145604
|
30/04/2022
|
DAMOR KILANBHAI HARSINGBHAI
|
1123004WL005559
|
DAMOR KILANBHAI HARSINGBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
12/05/2022
|
|
1089554753
|
|
MR KILANBHAI HARSINGBHAI DAMOR
|
()
|
515
|
Garbada
|
GJ-23-004-011-001/9665864126 (Gangarda)
|
1123004000NRG23290420220145607
|
30/04/2022
|
DAMOR RANIYABHAI PANGALABHAI
|
1123004WL005559
|
DAMOR RANIYABHAI PANGALABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089554752
|
|
MR RANIYABHAI PANGLABHAI DAMOR
|
()
|
516
|
Garbada
|
GJ-23-004-011-001/9665864365 (Gangarda)
|
1123004000NRG23290420220149980
|
30/04/2022
|
Parmar Gendiben Dineshbhai
|
1123004WL005705
|
Parmar Gendiben Dineshbhai
|
00415
|
SBIN0002645
|
931
|
931
|
Processed
|
12/05/2022
|
|
1089555168
|
|
MR PARMAR RATNABHAI NEVLABHAI
|
()
|
517
|
Garbada
|
GJ-23-004-011-001/9665864485 (Gangarda)
|
1123004000NRG23290420220150005
|
30/04/2022
|
BHURIYA DITALIBEN BHILABHAI
|
1123004WL005705
|
BHURIYA DITALIBEN BHILABHAI
|
00415
|
SBIN0002645
|
931
|
931
|
Processed
|
12/05/2022
|
|
1089554726
|
|
MR DAMOR GOVINDBHAI LAXMANBHAI
|
()
|
518
|
Garbada
|
GJ-23-004-011-001/9665864485 (Gangarda)
|
1123004000NRG23290420220150006
|
30/04/2022
|
BHURIYA SEJALBEN BHILABHAI
|
1123004WL005705
|
BHURIYA SEJALBEN BHILABHAI
|
00415
|
SBIN0002645
|
931
|
931
|
Processed
|
12/05/2022
|
|
1089554725
|
|
MR DAMOR GOVINDBHAI LAXMANBHAI
|
()
|
519
|
Garbada
|
GJ-23-004-013-001/9912348897 (Garbada)
|
1123004000NRG23290420220148157
|
30/04/2022
|
bhabhor vinu lala
|
1123004WL005626
|
bhabhor vinu lala
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
1089555255
|
|
MISS CHAITALIBEN KAJUBHAI BHURIYA
|
()
|
520
|
Garbada
|
GJ-23-004-032-001/9567613 (Zari Bujarg)
|
1123004000NRG23290420220144204
|
30/04/2022
|
DITUDIBEN
|
1123004WL005522
|
DITUDIBEN
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089554688
|
|
MR PARMAR DINESHBHAI RAMABHAI
|
()
|
521
|
Garbada
|
GJ-23-004-032-001/9567667708 (Zari Bujarg)
|
1123004000NRG23290420220144646
|
30/04/2022
|
MAVI KASUDI NATHIYA
|
1123004WL005534
|
MAVI KASUDI NATHIYA
|
00415
|
SBIN0002645
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
1089554693
|
|
MRS KASUDIBEN NATHIYABHAI MAVI
|
()
|
522
|
Garbada
|
GJ-23-004-032-001/9567668292 (Zari Bujarg)
|
1123004000NRG23290420220144648
|
30/04/2022
|
khamesh
|
1123004WL005534
|
khamesh
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089554848
|
|
MR KAMESHBHAI ABHESINH MAVI
|
()
|
523
|
Garbada
|
GJ-23-004-032-001/9567668292 (Zari Bujarg)
|
1123004000NRG23290420220144649
|
30/04/2022
|
sumitra
|
1123004WL005534
|
sumitra
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089554849
|
|
MRS MAVI SUMITRABEN KAMESHBHAI
|
()
|
524
|
Garbada
|
GJ-23-004-032-001/9567668391 (Zari Bujarg)
|
1123004000NRG23290420220144207
|
30/04/2022
|
PARAMAR KALIYA NATHABHAI
|
1123004WL005522
|
PARAMAR KALIYA NATHABHAI
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089554855
|
|
MRS RETLIBEN DALUBHAI PARMAR
|
()
|
525
|
Garbada
|
GJ-23-004-032-001/9567825 (Zari Bujarg)
|
1123004000NRG23290420220144650
|
30/04/2022
|
MAVI THAVRIYA BHAI MANSING
|
1123004WL005534
|
MAVI THAVRIYA BHAI MANSING
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089555146
|
|
MR MAVI THAVARYABHAI MANSINGBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-032-001/9567826 (Zari Bujarg)
|
1123004000NRG23290420220144653
|
30/04/2022
|
BADLI BEN V
|
1123004WL005534
|
BADLI BEN V
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089555144
|
|
MRS BADALIBEN VASANABHAI MAVI
|
()
|
527
|
Garbada
|
GJ-23-004-032-001/9567826 (Zari Bujarg)
|
1123004000NRG23290420220144652
|
30/04/2022
|
MAVI VASNABHAI MANSING
|
1123004WL005534
|
MAVI VASNABHAI MANSING
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089555145
|
|
MR MAVI VASANABHAI MANSINGBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-032-001/9567968 (Zari Bujarg)
|
1123004000NRG23290420220144654
|
30/04/2022
|
NALVAYA VIRSING BHAI BHAVA BHAINALVAYA VIRSING BH
|
1123004WL005534
|
NALVAYA VIRSING BHAI BHAVA BHAINALVAYA VIRSING BH
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089555074
|
|
MR VARSINGBHAI BHAVALABHAI NALVAYA
|
()
|
529
|
Garbada
|
GJ-23-004-032-001/9876677637 (Zari Bujarg)
|
1123004000NRG23290420220144663
|
30/04/2022
|
MAVI RAMESHBHAI VESTABHAI
|
1123004WL005534
|
MAVI RAMESHBHAI VESTABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089555068
|
|
MR MAVI RAMESHBHAI VESTABHAI
|
()
|
530
|
Garbada
|
GJ-23-004-032-001/9876677674 (Zari Bujarg)
|
1123004000NRG23290420220144666
|
30/04/2022
|
Bhuriya Galiben Dhesiyabhai
|
1123004WL005534
|
Bhuriya Galiben Dhesiyabhai
|
00415
|
SBIN0002645
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
1089555221
|
|
MRS BHURIYA GALIBEN DHESIYABHAI
|
()
|
531
|
Garbada
|
GJ-23-004-032-001/9876677674 (Zari Bujarg)
|
1123004000NRG23290420220144665
|
30/04/2022
|
BHURIYA GESABHAI HUMLABHAI
|
1123004WL005534
|
BHURIYA GESABHAI HUMLABHAI
|
00415
|
SBIN0002645
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
1089555220
|
|
MR GENSABHAI HUMALABHAI BHURIYA
|
()
|
532
|
Garbada
|
GJ-23-004-032-001/9876678095 (Zari Bujarg)
|
1123004000NRG23290420220144670
|
30/04/2022
|
NALVAYA CHHATRASINH KESHVABHAI
|
1123004WL005534
|
NALVAYA CHHATRASINH KESHVABHAI
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089554844
|
|
MR CHHATRASINH KESHVABHAI NALVAYA
|
()
|
533
|
Garbada
|
GJ-23-004-032-001/9876678130 (Zari Bujarg)
|
1123004000NRG23290420220144674
|
30/04/2022
|
NALAVAYA PRATAPBHAI PUJABHAI
|
1123004WL005534
|
NALAVAYA PRATAPBHAI PUJABHAI
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089554911
|
|
MR NALVAYA PRATAPBHAI PUNJABHAI
|
()
|
534
|
Garbada
|
GJ-23-004-032-001/9876678130 (Zari Bujarg)
|
1123004000NRG23290420220144675
|
30/04/2022
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
1123004WL005534
|
NALAVAYA SUMITRABEN PARTAPBHAI
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089554912
|
|
MRS NALVAYA SUMITRABEN PRATAPBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-032-001/9876678167 (Zari Bujarg)
|
1123004000NRG23290420220144676
|
30/04/2022
|
NALVAYA MATHURBHAI DITABHAI
|
1123004WL005534
|
NALVAYA MATHURBHAI DITABHAI
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089554845
|
|
MR NALVAYA MATHURBHAI DITABHAI
|
()
|
536
|
Garbada
|
GJ-23-004-032-001/9876678167 (Zari Bujarg)
|
1123004000NRG23290420220144677
|
30/04/2022
|
NALVAYA RADHABEN MATHURBHAI
|
1123004WL005534
|
NALVAYA RADHABEN MATHURBHAI
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089554846
|
|
MRS NALWAYA RADHABEN MATHURBHAI
|
()
|
537
|
Garbada
|
GJ-23-004-032-001/9876678194 (Zari Bujarg)
|
1123004000NRG23290420220144678
|
30/04/2022
|
MAVI MAHESHBHAI BHIMABHAI
|
1123004WL005534
|
MAVI MAHESHBHAI BHIMABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089554789
|
|
MR MAHESHBHAI BHIMABHAI MAVI
|
()
|
538
|
Garbada
|
GJ-23-004-032-001/9876678194 (Zari Bujarg)
|
1123004000NRG23290420220144679
|
30/04/2022
|
MAVI MANABEN MAHESHBHAI
|
1123004WL005534
|
MAVI MANABEN MAHESHBHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089554788
|
|
MRS MANABEN MAHESHBHAI MAVI
|
()
|
539
|
Garbada
|
GJ-23-004-032-001/9876678230 (Zari Bujarg)
|
1123004000NRG23290420220144680
|
30/04/2022
|
MAVI JOITIYABHAI VESTABHAI
|
1123004WL005534
|
MAVI JOITIYABHAI VESTABHAI
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
1089554842
|
|
MR JOTIYABHAI VESTABHAI MAVI
|
()
|
540
|
Garbada
|
GJ-23-004-032-001/9876678230 (Zari Bujarg)
|
1123004000NRG23290420220144605
|
30/04/2022
|
MAVI KANUBEN JOITIYABHAI
|
1123004WL005533
|
MAVI KANUBEN JOITIYABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089554841
|
|
MRS KANUBEN JOTIYABHAI MAVI
|
()
|
541
|
Garbada
|
GJ-23-004-032-001/9876678248 (Zari Bujarg)
|
1123004000NRG23290420220144606
|
30/04/2022
|
MAVI LAXMANBHAI SHAKARABHAI
|
1123004WL005533
|
MAVI LAXMANBHAI SHAKARABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089555147
|
|
MR MAVI LAXMANBHAI SHAKRABHAI
|
()
|
542
|
Garbada
|
GJ-23-004-032-001/9876678500 (Zari Bujarg)
|
1123004000NRG23290420220144626
|
30/04/2022
|
MAVI TIDIYABHAI MANSINGBHAI
|
1123004WL005533
|
MAVI TIDIYABHAI MANSINGBHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089554851
|
|
MR MAVI TIDIYABHAI MANSINGBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-032-001/9876678500 (Zari Bujarg)
|
1123004000NRG23290420220144627
|
30/04/2022
|
MAVI VARJUBEN TIDIYABHAI
|
1123004WL005533
|
MAVI VARJUBEN TIDIYABHAI
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089554850
|
|
MRS VARJUBEN TIDIYABHAI MAVI
|
()
|
544
|
Garbada
|
GJ-23-004-032-001/9876678507 (Zari Bujarg)
|
1123004000NRG23290420220144686
|
30/04/2022
|
NALVAYA DALIBEN DINESHBHAI
|
1123004WL005534
|
NALVAYA DALIBEN DINESHBHAI
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089554853
|
|
MR DEENESHBHAI HIRABHAI NALVAYA
|
()
|
545
|
Garbada
|
GJ-23-004-032-001/9876678507 (Zari Bujarg)
|
1123004000NRG23290420220144685
|
30/04/2022
|
NALVAYA DINESHBHAI HIRABHAI
|
1123004WL005534
|
NALVAYA DINESHBHAI HIRABHAI
|
00415
|
SBIN0002645
|
1652
|
1652
|
Processed
|
12/05/2022
|
|
1089554854
|
|
MRS NALVAYA DALIBEN DINESHBHAI
|
()
|
546
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG23290420220144415
|
30/04/2022
|
BHABHOR BHAGABHAI LIMJIBHAI
|
1123004WL005530
|
BHABHOR BHAGABHAI LIMJIBHAI
|
00415
|
SBIN0002645
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
1089554587
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
547
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG23290420220144416
|
30/04/2022
|
MANGALIBEN BHAGABHAI
|
1123004WL005530
|
MANGALIBEN BHAGABHAI
|
00415
|
SBIN0002645
|
1224
|
1224
|
Processed
|
12/05/2022
|
|
1089554588
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
548
|
Garbada
|
GJ-23-004-034-001/9567670418 (BHILWA (GARBADA))
|
1123004000NRG23300420220166505
|
30/04/2022
|
BARIYA RAMESHBHAI MERABHAI
|
1123004WL006254
|
BARIYA RAMESHBHAI MERABHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089555247
|
|
MR RAMESHBHAI MERABHAI BARIYA
|
()
|
549
|
Garbada
|
GJ-23-004-034-001/9567670418 (BHILWA (GARBADA))
|
1123004000NRG23300420220166504
|
30/04/2022
|
bariya sarikaben rameshbhai
|
1123004WL006254
|
bariya sarikaben rameshbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089554729
|
|
MRS SARIKABEN RAMESHBHAI BARIYA
|
()
|
550
|
Garbada
|
GJ-23-004-034-001/9567670419 (BHILWA (GARBADA))
|
1123004000NRG23300420220166506
|
30/04/2022
|
ganava nareshbhai bhavsingbhai
|
1123004WL006254
|
ganava nareshbhai bhavsingbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089554730
|
|
MR NARESHBHAI BHAVSINHBHAI GANAVA
|
()
|
551
|
Garbada
|
GJ-23-004-034-001/9567670419 (BHILWA (GARBADA))
|
1123004000NRG23300420220166507
|
30/04/2022
|
shardaben nareshbhai
|
1123004WL006254
|
shardaben nareshbhai
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089554728
|
|
MRS SHARDABEN NARESHBHAI GANAVA
|
()
|
552
|
Garbada
|
GJ-23-004-034-001/9912432 (BHILWA (GARBADA))
|
1123004000NRG23300420220166512
|
30/04/2022
|
DINESH MERABHAI
|
1123004WL006254
|
DINESH MERABHAI
|
00415
|
SBIN0002645
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089554731
|
|
MR DINESHBHAI MERABHAI BARIYA
|
()
|
553
|
Garbada
|
GJ-23-004-036-001/9562665 (KHARWA (GARBADA))
|
1123004000NRG23300420220165137
|
30/04/2022
|
bhabhor shaileshbhai kesvabhai
|
1123004WL006191
|
bhabhor shaileshbhai kesvabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555156
|
|
MR SHILESHBHAI KESHVABHAI BHABHOR
|
()
|
554
|
Garbada
|
GJ-23-004-036-001/9562676 (KHARWA (GARBADA))
|
1123004000NRG23300420220165186
|
30/04/2022
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL006192
|
BHURIYA GAMLABHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555202
|
|
MASTER BHABHOR NAVINBHAI DILIPBHAI
|
()
|
555
|
Garbada
|
GJ-23-004-036-001/9562690 (KHARWA (GARBADA))
|
1123004000NRG23300420220165142
|
30/04/2022
|
bhabhor nareshbhai mansinhgbhai
|
1123004WL006191
|
bhabhor nareshbhai mansinhgbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555198
|
|
MASTER RAJBHAI HITESHBHAI BHABHOR
|
()
|
556
|
Garbada
|
GJ-23-004-036-001/9562828 (KHARWA (GARBADA))
|
1123004000NRG23300420220165315
|
30/04/2022
|
SANGITABEN RAMSINGH
|
1123004WL006195
|
SANGITABEN RAMSINGH
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554732
|
|
MRS SANGITABEN RAMSING BHURIYA
|
()
|
557
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG23300420220165317
|
30/04/2022
|
BHURIYA RASULBHAI KANUBHAI
|
1123004WL006195
|
BHURIYA RASULBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554764
|
|
MR RASULBHAI KANUBHAI BHURIYA
|
()
|
558
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG23300420220165318
|
30/04/2022
|
PALIBEN RASULBHAI
|
1123004WL006195
|
PALIBEN RASULBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554763
|
|
MRS PALIBEN RASULBHAI BHURIYA
|
()
|
559
|
Garbada
|
GJ-23-004-036-001/9562862 (KHARWA (GARBADA))
|
1123004000NRG23300420220165194
|
30/04/2022
|
sumiben rakeshbhai
|
1123004WL006192
|
sumiben rakeshbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555022
|
|
MRS GUNDIYA SUMIBEN RAKESHBHAI
|
()
|
560
|
Garbada
|
GJ-23-004-036-001/9562871 (KHARWA (GARBADA))
|
1123004000NRG23300420220165320
|
30/04/2022
|
bhurya sumitraben sureshbhai
|
1123004WL006195
|
bhurya sumitraben sureshbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555010
|
|
MRS SUMITRA SURESH BHURIA
|
()
|
561
|
Garbada
|
GJ-23-004-036-001/9562872 (KHARWA (GARBADA))
|
1123004000NRG23300420220165321
|
30/04/2022
|
bhuriya dipakbhai jalubhai
|
1123004WL006195
|
bhuriya dipakbhai jalubhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555012
|
|
MR BHURIYA DIPAKKUMAR JALUBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-036-001/9562873 (KHARWA (GARBADA))
|
1123004000NRG23300420220165323
|
30/04/2022
|
bhuriya remlabhai lachhubhai
|
1123004WL006195
|
bhuriya remlabhai lachhubhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555157
|
|
MASTER ARYANKUMAR RASULBHAI BHURIYA
|
()
|
563
|
Garbada
|
GJ-23-004-036-001/9562873 (KHARWA (GARBADA))
|
1123004000NRG23300420220165324
|
30/04/2022
|
kasmaben remlabhai
|
1123004WL006195
|
kasmaben remlabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555011
|
|
MRS KASMAMBEN REMALBHAI BHURIYA
|
()
|
564
|
Garbada
|
GJ-23-004-036-001/9562889 (KHARWA (GARBADA))
|
1123004000NRG23300420220165197
|
30/04/2022
|
gundiya sumjibhai dharjibhai
|
1123004WL006192
|
gundiya sumjibhai dharjibhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555023
|
|
MR HUMJIBHAI DHARJIBHAI GUNDIYA
|
()
|
565
|
Garbada
|
GJ-23-004-036-001/9562891 (KHARWA (GARBADA))
|
1123004000NRG23300420220165199
|
30/04/2022
|
narsingbhai dharjibhai
|
1123004WL006192
|
narsingbhai dharjibhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555018
|
|
MR NARSINGBHAI DHARJIBHAI GUNDIA
|
()
|
566
|
Garbada
|
GJ-23-004-036-001/9562891 (KHARWA (GARBADA))
|
1123004000NRG23300420220165198
|
30/04/2022
|
ramliben rajubhai
|
1123004WL006192
|
ramliben rajubhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555019
|
|
MRS RAMALIBEN RAJU GUNDIYA
|
()
|
567
|
Garbada
|
GJ-23-004-036-001/9562892 (KHARWA (GARBADA))
|
1123004000NRG23300420220165200
|
30/04/2022
|
gundiya dineshbhai dharjibhai
|
1123004WL006192
|
gundiya dineshbhai dharjibhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555020
|
|
MR DINESHBHAI DHARJIBHAI GUDIA
|
()
|
568
|
Garbada
|
GJ-23-004-036-001/9562892 (KHARWA (GARBADA))
|
1123004000NRG23300420220165201
|
30/04/2022
|
sangitaben dineshbhai
|
1123004WL006192
|
sangitaben dineshbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555024
|
|
MRS SANGITABEN DINESHBHAI GUNDIA
|
()
|
569
|
Garbada
|
GJ-23-004-036-001/9562893 (KHARWA (GARBADA))
|
1123004000NRG23300420220165202
|
30/04/2022
|
gundiya ramilaben harsingbhai
|
1123004WL006192
|
gundiya ramilaben harsingbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555021
|
|
MRS RAMILABEN HARSING GUDIYA
|
()
|
570
|
Garbada
|
GJ-23-004-036-001/9562893 (KHARWA (GARBADA))
|
1123004000NRG23300420220165203
|
30/04/2022
|
ramtuben sangadiyabhai
|
1123004WL006192
|
ramtuben sangadiyabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555025
|
|
MRS RAMTUBEN SAGDIYABHAI GUNDIA
|
()
|
571
|
Garbada
|
GJ-23-004-036-001/9562895 (KHARWA (GARBADA))
|
1123004000NRG23300420220165204
|
30/04/2022
|
gordhanbhai savlabhai
|
1123004WL006192
|
gordhanbhai savlabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555026
|
|
MR GORCHANDBHAI SAVALABHAI GUNDIYA
|
()
|
572
|
Garbada
|
GJ-23-004-036-001/9912349534 (KHARWA (GARBADA))
|
1123004000NRG23300420220165146
|
30/04/2022
|
chanduben kasnabhai
|
1123004WL006191
|
chanduben kasnabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555306
|
|
MRS CHANDU KASNABHAI BHABHOR
|
()
|
573
|
Garbada
|
GJ-23-004-036-001/9912349535 (KHARWA (GARBADA))
|
1123004000NRG23300420220165147
|
30/04/2022
|
bhabhor lataben hiteshbhai
|
1123004WL006191
|
bhabhor lataben hiteshbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555200
|
|
MRS SHATABEN HITESHBHAI BHABHOR
|
()
|
574
|
Garbada
|
GJ-23-004-036-001/9912349536 (KHARWA (GARBADA))
|
1123004000NRG23300420220165116
|
30/04/2022
|
manjaliben parsubhai
|
1123004WL006190
|
manjaliben parsubhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555302
|
|
MRS MAJLIBEN LACHHUBHAI BHABHOR
|
()
|
575
|
Garbada
|
GJ-23-004-036-001/9912349537 (KHARWA (GARBADA))
|
1123004000NRG23300420220165117
|
30/04/2022
|
bhabhor lilaben manubhai
|
1123004WL006190
|
bhabhor lilaben manubhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555305
|
|
MRS BHABHOR LILABEN MANUBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-036-001/9912349539 (KHARWA (GARBADA))
|
1123004000NRG23300420220165151
|
30/04/2022
|
bhabhor ekulbhai madiyabhai
|
1123004WL006191
|
bhabhor ekulbhai madiyabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555344
|
|
MR EKULBHAI MODIYABHAI BHABHOR
|
()
|
577
|
Garbada
|
GJ-23-004-036-001/9912349539 (KHARWA (GARBADA))
|
1123004000NRG23300420220165150
|
30/04/2022
|
khetliben kesvabhai
|
1123004WL006191
|
khetliben kesvabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555303
|
|
MRS KHETLIBEN KESHVABHAI BHABHOR
|
()
|
578
|
Garbada
|
GJ-23-004-036-001/9912349540 (KHARWA (GARBADA))
|
1123004000NRG23300420220165152
|
30/04/2022
|
bhabhor sanjaybhai lallubhai
|
1123004WL006191
|
bhabhor sanjaybhai lallubhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555299
|
|
MR SANJAYBHAI LALUBHAI BHABHOR
|
()
|
579
|
Garbada
|
GJ-23-004-036-001/9912349540 (KHARWA (GARBADA))
|
1123004000NRG23300420220165153
|
30/04/2022
|
vanaben sanjaybhai
|
1123004WL006191
|
vanaben sanjaybhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555334
|
|
MRS VANAMBEN SANJYBHAI BHABHOR
|
()
|
580
|
Garbada
|
GJ-23-004-036-001/9912349541 (KHARWA (GARBADA))
|
1123004000NRG23300420220165155
|
30/04/2022
|
kaliben chhaganbhai
|
1123004WL006191
|
kaliben chhaganbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554598
|
|
MR KALIBEN CHAGANBHAI BHABHOR
|
()
|
581
|
Garbada
|
GJ-23-004-036-001/9912349541 (KHARWA (GARBADA))
|
1123004000NRG23300420220165154
|
30/04/2022
|
kokilaben lallubhai
|
1123004WL006191
|
kokilaben lallubhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555093
|
|
MR KALIBEN CHAGANBHAI BHABHOR
|
()
|
582
|
Garbada
|
GJ-23-004-036-001/9912349542 (KHARWA (GARBADA))
|
1123004000NRG23300420220165156
|
30/04/2022
|
bhabhor lasubhai humlabhai
|
1123004WL006191
|
bhabhor lasubhai humlabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555333
|
|
MR LACHUBHAI HUMALABHAI BHABHOR
|
()
|
583
|
Garbada
|
GJ-23-004-036-001/9912349542 (KHARWA (GARBADA))
|
1123004000NRG23300420220165157
|
30/04/2022
|
bhabhor savliben
|
1123004WL006191
|
bhabhor savliben
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555308
|
|
MRS SAVLIBEN PARSUBHAI BHABHOR
|
()
|
584
|
Garbada
|
GJ-23-004-036-001/9912349543 (KHARWA (GARBADA))
|
1123004000NRG23300420220165158
|
30/04/2022
|
bhabhor sumitraben majubhai
|
1123004WL006191
|
bhabhor sumitraben majubhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555301
|
|
MRS SUMITRA MAJU BHABHOR
|
()
|
585
|
Garbada
|
GJ-23-004-036-001/9912349543 (KHARWA (GARBADA))
|
1123004000NRG23300420220165212
|
30/04/2022
|
MAJUBHAI BACHUBHAI
|
1123004WL006192
|
MAJUBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554852
|
|
MRS SUMITRA MAJU BHABHOR
|
()
|
586
|
Garbada
|
GJ-23-004-036-001/9912349544 (KHARWA (GARBADA))
|
1123004000NRG23300420220165159
|
30/04/2022
|
bhabhor bhilabhai nagjibhai
|
1123004WL006191
|
bhabhor bhilabhai nagjibhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555307
|
|
MR BHILABHAI NAGABHAI BHABHOR
|
()
|
587
|
Garbada
|
GJ-23-004-036-001/9912349544 (KHARWA (GARBADA))
|
1123004000NRG23300420220165160
|
30/04/2022
|
bhabhor motaliben bhilabhai
|
1123004WL006191
|
bhabhor motaliben bhilabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555300
|
|
MRS MOTALIBEN BHILABHAI BHABHOR
|
()
|
588
|
Garbada
|
GJ-23-004-036-001/9912349545 (KHARWA (GARBADA))
|
1123004000NRG23300420220165161
|
30/04/2022
|
bhabhor sangitaben pareshbhai
|
1123004WL006191
|
bhabhor sangitaben pareshbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555335
|
|
MRS SANGITABEN PARESHBHAI BHABHOR
|
()
|
589
|
Garbada
|
GJ-23-004-036-001/9912349546 (KHARWA (GARBADA))
|
1123004000NRG23300420220165162
|
30/04/2022
|
bhabhor hasmaben dilipbhai
|
1123004WL006191
|
bhabhor hasmaben dilipbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555332
|
|
MRS HASMABEN DILIPBHAI BHABHOR
|
()
|
590
|
Garbada
|
GJ-23-004-036-001/9912349547 (KHARWA (GARBADA))
|
1123004000NRG23300420220165163
|
30/04/2022
|
bhuriya hiraben kaliyabhai
|
1123004WL006191
|
bhuriya hiraben kaliyabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555304
|
|
MRS HIRABEN KALIYABHAI BHURIYA
|
()
|
591
|
Garbada
|
GJ-23-004-036-001/9912349547 (KHARWA (GARBADA))
|
1123004000NRG23300420220165164
|
30/04/2022
|
savitaben karanbhai
|
1123004WL006191
|
savitaben karanbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555336
|
|
MRS SAVITABEN KARANBHAI BHURIYA
|
()
|
592
|
Garbada
|
GJ-23-004-036-001/9912349548 (KHARWA (GARBADA))
|
1123004000NRG23300420220165166
|
30/04/2022
|
bhabhor anitaben narsingbhai
|
1123004WL006191
|
bhabhor anitaben narsingbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555216
|
|
MRS ANITABEN NARSINGBHAI BHABHOR
|
()
|
593
|
Garbada
|
GJ-23-004-036-001/9912349548 (KHARWA (GARBADA))
|
1123004000NRG23300420220165167
|
30/04/2022
|
kantaben javlabhai
|
1123004WL006191
|
kantaben javlabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555215
|
|
MRS KANTABEN JAVSINGBHAI BHABHOR
|
()
|
594
|
Garbada
|
GJ-23-004-036-001/9912349549 (KHARWA (GARBADA))
|
1123004000NRG23300420220165168
|
30/04/2022
|
bhabhor manubhai kesvabhai
|
1123004WL006191
|
bhabhor manubhai kesvabhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555240
|
|
MR MANUBHAI KESHAVABHAI BHABHOR
|
()
|
595
|
Garbada
|
GJ-23-004-036-001/9912349549 (KHARWA (GARBADA))
|
1123004000NRG23300420220165169
|
30/04/2022
|
bhabhor sagarbhai manubhai
|
1123004WL006191
|
bhabhor sagarbhai manubhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554633
|
|
MR BHABHOR SAGARBHAI MANUBHAI
|
()
|
596
|
Garbada
|
GJ-23-004-036-001/9912349550 (KHARWA (GARBADA))
|
1123004000NRG23300420220165172
|
30/04/2022
|
malubhai hatesingbhai
|
1123004WL006191
|
malubhai hatesingbhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555214
|
|
MRS VAHUNIYA NANDUBEN MALUBHAI
|
()
|
597
|
Garbada
|
GJ-23-004-036-001/9912349550 (KHARWA (GARBADA))
|
1123004000NRG23300420220165171
|
30/04/2022
|
vahoniya nadubhai malubhai
|
1123004WL006191
|
vahoniya nadubhai malubhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555158
|
|
MRS VAHUNIYA NANDUBEN MALUBHAI
|
()
|
598
|
Garbada
|
GJ-23-004-036-001/9912349571 (KHARWA (GARBADA))
|
1123004000NRG23300420220165174
|
30/04/2022
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
1123004WL006191
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554632
|
|
MASTER MANSUKHBHAI DILIPBHAI BHABHOR
|
()
|
599
|
Garbada
|
GJ-23-004-036-001/9912349571 (KHARWA (GARBADA))
|
1123004000NRG23300420220165173
|
30/04/2022
|
BHABHOR VISHALBHAI HITESHBHAI
|
1123004WL006191
|
BHABHOR VISHALBHAI HITESHBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554608
|
|
MASTER VISHALBHAI HITESHBHAI BHABHOR
|
()
|
600
|
Garbada
|
GJ-23-004-036-001/9912349585 (KHARWA (GARBADA))
|
1123004000NRG23300420220165215
|
30/04/2022
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
1123004WL006192
|
GUNDIYA MUKESHBHAI NARSHIBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555243
|
|
MR MUKESHBHAI NARSHIBHAI GUNDIYA
|
()
|
601
|
Garbada
|
GJ-23-004-036-001/9912349585 (KHARWA (GARBADA))
|
1123004000NRG23300420220165216
|
30/04/2022
|
SHANTABEN MUKESHBHAI
|
1123004WL006192
|
SHANTABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555245
|
|
MRS SHANTA MUKESHBHAI GUNDIA
|
()
|
602
|
Garbada
|
GJ-23-004-036-001/9912349586 (KHARWA (GARBADA))
|
1123004000NRG23300420220165217
|
30/04/2022
|
GUNDIYA SHANUBEN MADIYABHAI
|
1123004WL006192
|
GUNDIYA SHANUBEN MADIYABHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555246
|
|
MRS SHANUBEN MADIYABHAI GUDIA
|
()
|
603
|
Garbada
|
GJ-23-004-036-001/9912349586 (KHARWA (GARBADA))
|
1123004000NRG23300420220165218
|
30/04/2022
|
SUSMABEN BALUBHAI
|
1123004WL006192
|
SUSMABEN BALUBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555242
|
|
MRS SUSMABEN BALUBHAI GUNDIYA
|
()
|
604
|
Garbada
|
GJ-23-004-036-001/9912349587 (KHARWA (GARBADA))
|
1123004000NRG23300420220165219
|
30/04/2022
|
GUNDIYA SUBHASHBHAI
|
1123004WL006192
|
GUNDIYA SUBHASHBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555244
|
|
MASTER SUBHASHBHAI HARSINH GUNDIYA
|
()
|
605
|
Garbada
|
GJ-23-004-036-001/9912349666 (KHARWA (GARBADA))
|
1123004000NRG23300420220165177
|
30/04/2022
|
LAXMANBHAI RAMANBHAI
|
1123004WL006191
|
LAXMANBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554770
|
|
MR BHURIYA LAXMANBHAI RAMANBHAI
|
()
|
606
|
Garbada
|
GJ-23-004-036-001/9912349701 (KHARWA (GARBADA))
|
1123004000NRG23300420220165231
|
30/04/2022
|
GUNDIYA ARJUNBHAI NURJIBHAI
|
1123004WL006192
|
GUNDIYA ARJUNBHAI NURJIBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554735
|
|
MR GUNDIYA ARJUNBHAI NURJIBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-036-001/9912349701 (KHARWA (GARBADA))
|
1123004000NRG23300420220165230
|
30/04/2022
|
GUNDIYA SANTUBEN NURJIBHAI
|
1123004WL006192
|
GUNDIYA SANTUBEN NURJIBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554736
|
|
MRS GUNDIYA SANTUBEN NURJIBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-036-001/9912349702 (KHARWA (GARBADA))
|
1123004000NRG23300420220165233
|
30/04/2022
|
DIVANBHAI SOMJIBHAI
|
1123004WL006192
|
DIVANBHAI SOMJIBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554740
|
|
MR GUNDIYA DIVANSING HUMJIBHAII
|
()
|
609
|
Garbada
|
GJ-23-004-036-001/9912349702 (KHARWA (GARBADA))
|
1123004000NRG23300420220165232
|
30/04/2022
|
GUNDIYA DURGABEN VISHNUBHAI
|
1123004WL006192
|
GUNDIYA DURGABEN VISHNUBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554734
|
|
MRS GUNDIYA DURGABEN VISHNUBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-036-001/9912349703 (KHARWA (GARBADA))
|
1123004000NRG23300420220165134
|
30/04/2022
|
BHURIYA JAVARABHAI KALIYABHAI
|
1123004WL006190
|
BHURIYA JAVARABHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555176
|
|
MR BHURIYA JAVARABHAI KALIYABHAI
|
()
|
611
|
Garbada
|
GJ-23-004-036-001/9912349704 (KHARWA (GARBADA))
|
1123004000NRG23300420220165234
|
30/04/2022
|
RAHULBHAI DILIPBHAI
|
1123004WL006192
|
RAHULBHAI DILIPBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089554772
|
|
MASTER RAHUL DILIPBHAI BHABHOR
|
()
|
612
|
Garbada
|
GJ-23-004-036-001/9912349746 (KHARWA (GARBADA))
|
1123004000NRG23300420220165180
|
30/04/2022
|
BHABHOR JAGADISHBHAI PRATAPBHAI
|
1123004WL006191
|
BHABHOR JAGADISHBHAI PRATAPBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555201
|
|
MR JAGADISHBHAI PRATAPBHAI BHABHOR
|
()
|
613
|
Garbada
|
GJ-23-004-036-001/9912349749 (KHARWA (GARBADA))
|
1123004000NRG23300420220165185
|
30/04/2022
|
BHABHOR SANGITABEN ARVINDBHAI
|
1123004WL006191
|
BHABHOR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555199
|
|
MASTER BHABHOR MAYURBHAI KAMALESHBHAI
|
()
|
614
|
Garbada
|
GJ-23-004-036-001/9912349751 (KHARWA (GARBADA))
|
1123004000NRG23300420220165077
|
30/04/2022
|
BHURIYA RAJESHBHAI
|
1123004WL006188
|
BHURIYA RAJESHBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555222
|
|
MR GUNDIYA MANSUKHBHAI BADIYABHAI
|
()
|
615
|
Garbada
|
GJ-23-004-036-001/9912349752 (KHARWA (GARBADA))
|
1123004000NRG23300420220165078
|
30/04/2022
|
BHABHOR MINABEN RAYCHANDBHAI
|
1123004WL006188
|
BHABHOR MINABEN RAYCHANDBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555224
|
|
MRS GUNDIA SHAKARIBEN BADIYABHAI
|
()
|
616
|
Garbada
|
GJ-23-004-036-001/9912349752 (KHARWA (GARBADA))
|
1123004000NRG23300420220165079
|
30/04/2022
|
MANGLIBEN
|
1123004WL006188
|
MANGLIBEN
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
12/05/2022
|
|
1089555223
|
|
MRS RAMILABEN RAMASUBHAI GUNDIYA
|
()
|
617
|
Garbada
|
GJ-23-004-037-001/9565866893 (NAVA (GARBADA))
|
1123004000NRG23280420220130370
|
30/04/2022
|
JAYABEN KALPESHKUMAR
|
1123004WL005028
|
JAYABEN KALPESHKUMAR
|
00415
|
SBIN0002645
|
832
|
832
|
Processed
|
12/05/2022
|
|
1089554738
|
|
MR KALPESHKUMAR PRATAPSINH BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270270
|
270270
|
|
|
|
|
|
|
|
618
|
Garbada
|
GJ-23-004-007-001/9668720174 (Chandla)
|
1123004000NRG23290420220145579
|
30/04/2022
|
bariya shirishbhai rupsingbhai
|
1123004WL005558
|
bariya shirishbhai rupsingbhai
|
00415
|
SBIN0016043
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
1089554926
|
|
MR SHIRISHBHAI RUPSINGBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
619
|
Garbada
|
GJ-23-004-001-001/9996799348 (Abhlod)
|
1123004000NRG23290420220149927
|
30/04/2022
|
BHABHOR RAJESHBHAI MOHANSINH
|
1123004WL005701
|
BHABHOR RAJESHBHAI MOHANSINH
|
00462
|
UCBA0003168
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555121
|
|
RAJESHBHAI MOHANSINH BHABHOR
|
()
|
620
|
Garbada
|
GJ-23-004-007-001/9668719819 (Chandla)
|
1123004000NRG23290420220145573
|
30/04/2022
|
SANGADA BABUBHAI RUPSING
|
1123004WL005558
|
SANGADA BABUBHAI RUPSING
|
00462
|
UCBA0003168
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089555153
|
|
BABUBHAI RUPABHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
621
|
Garbada
|
GJ-23-004-007-001/9668720178 (Chandla)
|
1123004000NRG23290420220145585
|
30/04/2022
|
bariya sankitkumar rupsinhbhai
|
1123004WL005558
|
bariya sankitkumar rupsinhbhai
|
00468
|
UBIN0531049
|
1309
|
1309
|
Processed
|
11/05/2022
|
|
1089554927
|
|
bariyasankitkumarrupsinhbhai
|
()
|
622
|
Garbada
|
GJ-23-004-019-001/9868900227 (Nadhelav)
|
1123004000NRG23300420220160856
|
30/04/2022
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
1123004WL006061
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
00468
|
UBIN0531049
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
1089554773
|
|
VAHONIYAMANIYABHAITERASINGBHAI
|
()
|
623
|
Garbada
|
GJ-23-004-019-001/9868900227 (Nadhelav)
|
1123004000NRG23300420220160857
|
30/04/2022
|
VAHONIYA SUSHILABEN MANIYABHAI
|
1123004WL006061
|
VAHONIYA SUSHILABEN MANIYABHAI
|
00468
|
UBIN0531049
|
1527
|
1527
|
Processed
|
11/05/2022
|
|
1089554774
|
|
VAHONIYASUSHILABENMANIYABHAI
|
()
|
624
|
Garbada
|
GJ-23-004-019-001/9868900228 (Nadhelav)
|
1123004000NRG23300420220160858
|
30/04/2022
|
SARDARBHAI TERSINGBHAI VAHONIYA
|
1123004WL006061
|
SARDARBHAI TERSINGBHAI VAHONIYA
|
00468
|
UBIN0531049
|
1527
|
1527
|
Processed
|
11/05/2022
|
|
1089554776
|
|
SARDARBHAITERSINGBHAIVAHONIYA
|
()
|
625
|
Garbada
|
GJ-23-004-019-001/9868900228 (Nadhelav)
|
1123004000NRG23300420220160859
|
30/04/2022
|
SHARDABEN SARDARBHAI VAHONIYA
|
1123004WL006061
|
SHARDABEN SARDARBHAI VAHONIYA
|
00468
|
UBIN0531049
|
1527
|
1527
|
Processed
|
11/05/2022
|
|
1089554775
|
|
SHARDABENSARDARBHAIVAHONIYA
|
()
|
626
|
Garbada
|
GJ-23-004-019-001/9868900308 (Nadhelav)
|
1123004000NRG23290420220150190
|
30/04/2022
|
BINABEN FATESINGBHAI BHURIYA
|
1123004WL005710
|
BINABEN FATESINGBHAI BHURIYA
|
00468
|
UBIN0531049
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554860
|
|
BINABENFATESINGBHAIBHURIYA
|
()
|
627
|
Garbada
|
GJ-23-004-019-001/9868900308 (Nadhelav)
|
1123004000NRG23290420220150189
|
30/04/2022
|
FATESINHBHAI RATNABHAI BHURIYA
|
1123004WL005710
|
FATESINHBHAI RATNABHAI BHURIYA
|
00468
|
UBIN0531049
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554858
|
|
FATESINHBHAIRATNABHAIBHURIYA
|
()
|
628
|
Garbada
|
GJ-23-004-019-001/9868900311 (Nadhelav)
|
1123004000NRG23290420220150191
|
30/04/2022
|
BHRIYA RAMESHBHAI SHANUBHAI
|
1123004WL005710
|
BHRIYA RAMESHBHAI SHANUBHAI
|
00468
|
UBIN0531049
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554856
|
|
BHRIYARAMESHBHAISHANUBHAI
|
()
|
629
|
Garbada
|
GJ-23-004-019-001/9868900311 (Nadhelav)
|
1123004000NRG23290420220150192
|
30/04/2022
|
BHURIYA RAMILABEN RAMESHBHAI
|
1123004WL005710
|
BHURIYA RAMILABEN RAMESHBHAI
|
00468
|
UBIN0531049
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554857
|
|
BHURIYARAMILABENRAMESHBHAI
|
()
|
630
|
Garbada
|
GJ-23-004-019-001/9868900312 (Nadhelav)
|
1123004000NRG23290420220150193
|
30/04/2022
|
BHURIYA DINESHBHAI NARSUBHAI
|
1123004WL005710
|
BHURIYA DINESHBHAI NARSUBHAI
|
00468
|
UBIN0531049
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554917
|
|
BHURIYADINESHBHAINARSUBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-019-001/9868900312 (Nadhelav)
|
1123004000NRG23290420220150194
|
30/04/2022
|
LALITABEN DINESHBHAI BHURIYA
|
1123004WL005710
|
LALITABEN DINESHBHAI BHURIYA
|
00468
|
UBIN0531049
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554859
|
|
LALITABENDINESHBHAIBHURIYA
|
()
|
632
|
Garbada
|
GJ-23-004-019-001/9868900561 (Nadhelav)
|
1123004000NRG23290420220150206
|
30/04/2022
|
BHURIYA AJAYBHAI RAMESHBHAI
|
1123004WL005710
|
BHURIYA AJAYBHAI RAMESHBHAI
|
00468
|
UBIN0531049
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089555058
|
|
BHURIYAAJAYBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12991
|
12991
|
|
|
|
|
|
|
|
633
|
Garbada
|
GJ-23-004-001-001/9568769465 (Abhlod)
|
1123004000NRG23290420220149873
|
30/04/2022
|
BHABHOR RAMAN HIMTABHAI
|
1123004WL005701
|
BHABHOR RAMAN HIMTABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555218
|
|
BHABHORRAMANHIMTABHAI
|
()
|
634
|
Garbada
|
GJ-23-004-001-001/9568769465 (Abhlod)
|
1123004000NRG23290420220149874
|
30/04/2022
|
DIVANBHAI RAMANBHAI
|
1123004WL005701
|
DIVANBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555217
|
|
DIVANBHAIRAMANBHAI
|
()
|
635
|
Garbada
|
GJ-23-004-001-001/9568769546 (Abhlod)
|
1123004000NRG23300420220159621
|
30/04/2022
|
NAGOTA JYOTIKABEN PREMJIBHAI
|
1123004WL006047
|
NAGOTA JYOTIKABEN PREMJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554680
|
|
NAGOTAJYOTIKABENPREMJIBHAI
|
()
|
636
|
Garbada
|
GJ-23-004-001-001/9568769546 (Abhlod)
|
1123004000NRG23300420220159620
|
30/04/2022
|
PREMJIBHAI KASRABHAI
|
1123004WL006047
|
PREMJIBHAI KASRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554679
|
|
PREMJIBHAIKASRABHAI
|
()
|
637
|
Garbada
|
GJ-23-004-001-001/9568769789 (Abhlod)
|
1123004000NRG23300420220159626
|
30/04/2022
|
GALIYA PREMCHAND VALA
|
1123004WL006047
|
GALIYA PREMCHAND VALA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554696
|
|
GALIYAPREMCHANDVALA
|
()
|
638
|
Garbada
|
GJ-23-004-001-001/9568769789 (Abhlod)
|
1123004000NRG23300420220159627
|
30/04/2022
|
NANDUBEN PRECHAND
|
1123004WL006047
|
NANDUBEN PRECHAND
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554695
|
|
NANDUBENPRECHAND
|
()
|
639
|
Garbada
|
GJ-23-004-001-001/9568769864 (Abhlod)
|
1123004000NRG23300420220159628
|
30/04/2022
|
JESINGBHAI RUPABHAI NAGOTA
|
1123004WL006047
|
JESINGBHAI RUPABHAI NAGOTA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554687
|
|
JESINGBHAIRUPABHAINAGOTA
|
()
|
640
|
Garbada
|
GJ-23-004-001-001/9568769864 (Abhlod)
|
1123004000NRG23300420220159629
|
30/04/2022
|
URMILABEN SHALIESHBHAI NAGOTA
|
1123004WL006047
|
URMILABEN SHALIESHBHAI NAGOTA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554678
|
|
URMILABENSHALIESHBHAINAGOTA
|
()
|
641
|
Garbada
|
GJ-23-004-001-001/9568769948 (Abhlod)
|
1123004000NRG23290420220149877
|
30/04/2022
|
CHHAHAN BABUBHAI KASNABHAI
|
1123004WL005701
|
CHHAHAN BABUBHAI KASNABHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089554838
|
|
CHHAHANBABUBHAIKASNABHAI
|
()
|
642
|
Garbada
|
GJ-23-004-001-001/9568769948 (Abhlod)
|
1123004000NRG23290420220149878
|
30/04/2022
|
SHARDABEN BABUBHAI
|
1123004WL005701
|
SHARDABEN BABUBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089554792
|
|
SHARDABENBABUBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-001-001/9568770382 (Abhlod)
|
1123004000NRG23300420220159632
|
30/04/2022
|
LEELABEN DHANABHAI
|
1123004WL006047
|
LEELABEN DHANABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554741
|
|
LEELABENDHANABHAI
|
()
|
644
|
Garbada
|
GJ-23-004-001-001/9968771108 (Abhlod)
|
1123004000NRG23290420220149879
|
30/04/2022
|
CHAHAN SAVITRIBEN ARVINDBHAI
|
1123004WL005701
|
CHAHAN SAVITRIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555190
|
|
CHAHANSAVITRIBENARVINDBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-001-001/9968771108 (Abhlod)
|
1123004000NRG23290420220149880
|
30/04/2022
|
SONALBEN ARVINDBHAI CHAUHAN
|
1123004WL005701
|
SONALBEN ARVINDBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555191
|
|
SONALBENARVINDBHAICHAUHAN
|
()
|
646
|
Garbada
|
GJ-23-004-001-001/9968779828 (Abhlod)
|
1123004000NRG23290420220149884
|
30/04/2022
|
beniben pratpsinh
|
1123004WL005701
|
beniben pratpsinh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555113
|
|
benibenpratpsinh
|
()
|
647
|
Garbada
|
GJ-23-004-001-001/9968779828 (Abhlod)
|
1123004000NRG23290420220149883
|
30/04/2022
|
chuhan pratapbhai kasnabhai
|
1123004WL005701
|
chuhan pratapbhai kasnabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555114
|
|
chuhanpratapbhaikasnabhai
|
()
|
648
|
Garbada
|
GJ-23-004-001-001/9996780280 (Abhlod)
|
1123004000NRG23300420220159646
|
30/04/2022
|
KORALI ISHVARBHAI BABUBHAI
|
1123004WL006047
|
KORALI ISHVARBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089555141
|
|
KORALIISHVARBHAIBABUBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-001-001/9996780280 (Abhlod)
|
1123004000NRG23300420220159645
|
30/04/2022
|
KORALI JAVARIBEN BABUBHAI
|
1123004WL006047
|
KORALI JAVARIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089555142
|
|
KORALIJAVARIBENBABUBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-001-001/9996798308 (Abhlod)
|
1123004000NRG23300420220159656
|
30/04/2022
|
AKSHAYBHAI MOTIBHAI NAGOTA
|
1123004WL006047
|
AKSHAYBHAI MOTIBHAI NAGOTA
|
00691
|
IPOS0000001
|
1661
|
1661
|
Processed
|
11/05/2022
|
|
1089554653
|
|
AKSHAYBHAIMOTIBHAINAGOTA
|
()
|
651
|
Garbada
|
GJ-23-004-001-001/9996798308 (Abhlod)
|
1123004000NRG23300420220159655
|
30/04/2022
|
HEMLTABEN MATIBHAI NAGOTA
|
1123004WL006047
|
HEMLTABEN MATIBHAI NAGOTA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089554654
|
|
HEMLTABENMATIBHAINAGOTA
|
()
|
652
|
Garbada
|
GJ-23-004-001-001/9996798339 (Abhlod)
|
1123004000NRG23300420220159662
|
30/04/2022
|
BHABHOR KAJALBEN SANJAYBHAI
|
1123004WL006047
|
BHABHOR KAJALBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554697
|
|
BHABHORKAJALBENSANJAYBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-001-001/9996798741 (Abhlod)
|
1123004000NRG23300420220159432
|
30/04/2022
|
BHABHOR NAYNABEN MAHESHBHAI
|
1123004WL006043
|
BHABHOR NAYNABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554929
|
|
BHABHORNAYNABENMAHESHBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-001-001/9996798741 (Abhlod)
|
1123004000NRG23300420220159431
|
30/04/2022
|
BHABHOR NILAMBEN MAHESHBHAI
|
1123004WL006043
|
BHABHOR NILAMBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554928
|
|
BHABHORNILAMBENMAHESHBHAI
|
()
|
655
|
Garbada
|
GJ-23-004-001-001/9996798819 (Abhlod)
|
1123004000NRG23290420220149886
|
30/04/2022
|
BAMNIYA MATHURIBEN MANSING
|
1123004WL005701
|
BAMNIYA MATHURIBEN MANSING
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089555192
|
|
BAMNIYAMATHURIBENMANSING
|
()
|
656
|
Garbada
|
GJ-23-004-001-001/9996798825 (Abhlod)
|
1123004000NRG23290420220149887
|
30/04/2022
|
MANISHKUMAR DHULABHAI BAMNIYA
|
1123004WL005701
|
MANISHKUMAR DHULABHAI BAMNIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554840
|
|
MANISHKUMARDHULABHAIBAMNIYA
|
()
|
657
|
Garbada
|
GJ-23-004-001-001/9996798858 (Abhlod)
|
1123004000NRG23290420220149890
|
30/04/2022
|
CHAUHAN KANTABEN DIPSINH
|
1123004WL005701
|
CHAUHAN KANTABEN DIPSINH
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089555193
|
|
CHAUHANKANTABENDIPSINH
|
()
|
658
|
Garbada
|
GJ-23-004-001-001/9996799124 (Abhlod)
|
1123004000NRG23290420220149897
|
30/04/2022
|
CHAUHAN HITESHBHAI RAJESHBHAI
|
1123004WL005701
|
CHAUHAN HITESHBHAI RAJESHBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089555112
|
|
CHAUHANHITESHBHAIRAJESHBHAI
|
()
|
659
|
Garbada
|
GJ-23-004-001-001/9996799221 (Abhlod)
|
1123004000NRG23290420220149900
|
30/04/2022
|
ARVINDBHAI BADUBHAI RATHOD
|
1123004WL005701
|
ARVINDBHAI BADUBHAI RATHOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555182
|
|
ARVINDBHAIBADUBHAIRATHOD
|
()
|
660
|
Garbada
|
GJ-23-004-001-001/9996799221 (Abhlod)
|
1123004000NRG23290420220149901
|
30/04/2022
|
SAVITABEN ARVINDBHAI RATHOD
|
1123004WL005701
|
SAVITABEN ARVINDBHAI RATHOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555181
|
|
SAVITABENARVINDBHAIRATHOD
|
()
|
661
|
Garbada
|
GJ-23-004-001-001/9996799225 (Abhlod)
|
1123004000NRG23290420220149909
|
30/04/2022
|
CHAUHAN HARSHABEN MITHUNBHAI
|
1123004WL005701
|
CHAUHAN HARSHABEN MITHUNBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089554790
|
|
CHAUHANHARSHABENMITHUNBHAI
|
()
|
662
|
Garbada
|
GJ-23-004-001-001/9996799225 (Abhlod)
|
1123004000NRG23290420220149908
|
30/04/2022
|
MITHUNKUMAR HIMSINGBHAI CHAUHAN
|
1123004WL005701
|
MITHUNKUMAR HIMSINGBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089554791
|
|
MITHUNKUMARHIMSINGBHAICHAUHAN
|
()
|
663
|
Garbada
|
GJ-23-004-001-001/9996799228 (Abhlod)
|
1123004000NRG23290420220149912
|
30/04/2022
|
DHARMESHBHAI KALUBHAI SOYADA
|
1123004WL005701
|
DHARMESHBHAI KALUBHAI SOYADA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554839
|
|
DHARMESHBHAIKALUBHAISOYADA
|
()
|
664
|
Garbada
|
GJ-23-004-001-001/9996799229 (Abhlod)
|
1123004000NRG23290420220149913
|
30/04/2022
|
PRAVINABEN ROHITBHAI CHAUHAN
|
1123004WL005701
|
PRAVINABEN ROHITBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089555183
|
|
PRAVINABENROHITBHAICHAUHAN
|
()
|
665
|
Garbada
|
GJ-23-004-001-001/9996799240 (Abhlod)
|
1123004000NRG23290420220149917
|
30/04/2022
|
DHULABHAI KODARBHAI CHAUHAN
|
1123004WL005701
|
DHULABHAI KODARBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089555180
|
|
DHULABHAIKODARBHAICHAUHAN
|
()
|
666
|
Garbada
|
GJ-23-004-001-001/9996799240 (Abhlod)
|
1123004000NRG23290420220149918
|
30/04/2022
|
DHULIBEN DHULABHAI CHAUHAN
|
1123004WL005701
|
DHULIBEN DHULABHAI CHAUHAN
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
11/05/2022
|
|
1089555179
|
|
DHULIBENDHULABHAICHAUHAN
|
()
|
667
|
Garbada
|
GJ-23-004-001-001/9996799242 (Abhlod)
|
1123004000NRG23300420220159691
|
30/04/2022
|
HATHILA RAMESHBHAI HIRABHAI
|
1123004WL006047
|
HATHILA RAMESHBHAI HIRABHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554745
|
|
HATHILARAMESHBHAIHIRABHAI
|
()
|
668
|
Garbada
|
GJ-23-004-001-001/9996799242 (Abhlod)
|
1123004000NRG23300420220159692
|
30/04/2022
|
HATHILA RESHMABEN RAMESHBHAI
|
1123004WL006047
|
HATHILA RESHMABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554746
|
|
HATHILARESHMABENRAMESHBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-001-001/9996799244 (Abhlod)
|
1123004000NRG23300420220159694
|
30/04/2022
|
HATHILA HARESHBHAI RAMANBHAI
|
1123004WL006047
|
HATHILA HARESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554743
|
|
HATHILAHARESHBHAIRAMANBHAI
|
()
|
670
|
Garbada
|
GJ-23-004-001-001/9996799244 (Abhlod)
|
1123004000NRG23300420220159693
|
30/04/2022
|
HATHILA NARESHBHAI RAMANBHAI
|
1123004WL006047
|
HATHILA NARESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
11/05/2022
|
|
1089554742
|
|
HATHILANARESHBHAIRAMANBHAI
|
()
|
671
|
Garbada
|
GJ-23-004-001-001/9996799246 (Abhlod)
|
1123004000NRG23300420220159695
|
30/04/2022
|
BHABHOR LAXMANBHAI BHAGAVANBHAI
|
1123004WL006047
|
BHABHOR LAXMANBHAI BHAGAVANBHAI
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
11/05/2022
|
|
1089554744
|
|
BHABHORLAXMANBHAIBHAGAVANBHAI
|
()
|
672
|
Garbada
|
GJ-23-004-001-001/9996799345 (Abhlod)
|
1123004000NRG23290420220149924
|
30/04/2022
|
CHAUHAN SONIYABEN MITHUNBHAI
|
1123004WL005701
|
CHAUHAN SONIYABEN MITHUNBHAI
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
11/05/2022
|
|
1089555115
|
|
CHAUHANSONIYABENMITHUNBHAI
|
()
|
673
|
Garbada
|
GJ-23-004-001-001/9996799383 (Abhlod)
|
1123004000NRG23300420220159459
|
30/04/2022
|
RAMILABEN ARVINDBHAI BHABHOR
|
1123004WL006043
|
RAMILABEN ARVINDBHAI BHABHOR
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554977
|
|
RAMILABENARVINDBHAIBHABHOR
|
()
|
674
|
Garbada
|
GJ-23-004-001-001/9996799384 (Abhlod)
|
1123004000NRG23300420220159460
|
30/04/2022
|
BHABHOR RAJUBHAI SEVABHAI
|
1123004WL006043
|
BHABHOR RAJUBHAI SEVABHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554978
|
|
BHABHORRAJUBHAISEVABHAI
|
()
|
675
|
Garbada
|
GJ-23-004-001-001/9996799384 (Abhlod)
|
1123004000NRG23300420220159461
|
30/04/2022
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL006043
|
BHABHOR VANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089554979
|
|
BHABHORVANITABENRAJUBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-001-001/9996799404 (Abhlod)
|
1123004000NRG23300420220159462
|
30/04/2022
|
KAMLESHBHAI KALUBHAI PARMAR
|
1123004WL006043
|
KAMLESHBHAI KALUBHAI PARMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089554976
|
|
KAMLESHBHAIKALUBHAIPARMAR
|
()
|
677
|
Garbada
|
GJ-23-004-007-001/9668720174 (Chandla)
|
1123004000NRG23290420220145580
|
30/04/2022
|
bariya pinalben rupsinhnhai
|
1123004WL005558
|
bariya pinalben rupsinhnhai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089554924
|
|
bariyapinalbenrupsinhnhai
|
()
|
678
|
Garbada
|
GJ-23-004-007-001/9668720175 (Chandla)
|
1123004000NRG23290420220145581
|
30/04/2022
|
parmar narmadaben dalsing
|
1123004WL005558
|
parmar narmadaben dalsing
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089554980
|
|
parmarnarmadabendalsing
|
()
|
679
|
Garbada
|
GJ-23-004-007-001/9668720177 (Chandla)
|
1123004000NRG23290420220145584
|
30/04/2022
|
parmar muniben shakrabhai
|
1123004WL005558
|
parmar muniben shakrabhai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089554923
|
|
parmarmunibenshakrabhai
|
()
|
680
|
Garbada
|
GJ-23-004-007-001/9668720177 (Chandla)
|
1123004000NRG23290420220145583
|
30/04/2022
|
parmar raysingh dalabhai
|
1123004WL005558
|
parmar raysingh dalabhai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089555209
|
|
parmarraysinghdalabhai
|
()
|
681
|
Garbada
|
GJ-23-004-008-001/162 (Chharchhoda)
|
1123004000NRG23300420220161544
|
30/04/2022
|
KATARA BADALIBEN MESHIYA
|
1123004WL006077
|
KATARA BADALIBEN MESHIYA
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089555127
|
|
KATARABADALIBENMESHIYA
|
()
|
682
|
Garbada
|
GJ-23-004-008-001/189 (Chharchhoda)
|
1123004000NRG23300420220161546
|
30/04/2022
|
MONIKABEN HASNABHAI BHABHOR
|
1123004WL006077
|
MONIKABEN HASNABHAI BHABHOR
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089555099
|
|
MONIKABENHASNABHAIBHABHOR
|
()
|
683
|
Garbada
|
GJ-23-004-008-001/60104-B (Chharchhoda)
|
1123004000NRG23300420220161551
|
30/04/2022
|
minama rayaliben maganbhai
|
1123004WL006077
|
minama rayaliben maganbhai
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089555124
|
|
minamarayalibenmaganbhai
|
()
|
684
|
Garbada
|
GJ-23-004-008-001/954686357 (Chharchhoda)
|
1123004000NRG23300420220161552
|
30/04/2022
|
CHHAGANBHAI
|
1123004WL006077
|
CHHAGANBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089554638
|
|
CHHAGANBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-008-001/956467146 (Chharchhoda)
|
1123004000NRG23300420220161555
|
30/04/2022
|
BHABHOR SAMABEN CHANDUBHAI
|
1123004WL006077
|
BHABHOR SAMABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089555126
|
|
BHABHORSAMABENCHANDUBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-008-001/956467146 (Chharchhoda)
|
1123004000NRG23300420220161554
|
30/04/2022
|
CHANDUBHAI TERSING
|
1123004WL006077
|
CHANDUBHAI TERSING
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089555100
|
|
CHANDUBHAITERSING
|
()
|
687
|
Garbada
|
GJ-23-004-008-001/956467146 (Chharchhoda)
|
1123004000NRG23300420220161556
|
30/04/2022
|
HANSHABEN
|
1123004WL006077
|
HANSHABEN
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089555186
|
|
HANSHABEN
|
()
|
688
|
Garbada
|
GJ-23-004-008-001/956467881 (Chharchhoda)
|
1123004000NRG23300420220161558
|
30/04/2022
|
MANGLIBEN NARESHBHAI
|
1123004WL006077
|
MANGLIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089555125
|
|
MANGLIBENNARESHBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-008-001/956468052 (Chharchhoda)
|
1123004000NRG23300420220161560
|
30/04/2022
|
gendiben tersingbhai
|
1123004WL006077
|
gendiben tersingbhai
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
1089555207
|
|
gendibentersingbhai
|
()
|
690
|
Garbada
|
GJ-23-004-011-001/9665864365 (Gangarda)
|
1123004000NRG23290420220149981
|
30/04/2022
|
Parmar Dineshbhai Nevalabhai
|
1123004WL005705
|
Parmar Dineshbhai Nevalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089555187
|
|
ParmarDineshbhaiNevalabhai
|
()
|
691
|
Garbada
|
GJ-23-004-011-001/9665864475 (Gangarda)
|
1123004000NRG23290420220145629
|
30/04/2022
|
Damor Lallubhai Kalubhai
|
1123004WL005559
|
Damor Lallubhai Kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554771
|
|
DamorLallubhaiKalubhai
|
()
|
692
|
Garbada
|
GJ-23-004-011-001/9665864475 (Gangarda)
|
1123004000NRG23290420220145630
|
30/04/2022
|
Damor Pangaliben Lallubhai
|
1123004WL005559
|
Damor Pangaliben Lallubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554699
|
|
DamorPangalibenLallubhai
|
()
|
693
|
Garbada
|
GJ-23-004-011-001/9665864498 (Gangarda)
|
1123004000NRG23290420220145631
|
30/04/2022
|
Damor Arvindbhai Nagubhai
|
1123004WL005559
|
Damor Arvindbhai Nagubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554698
|
|
DamorArvindbhaiNagubhai
|
()
|
694
|
Garbada
|
GJ-23-004-019-001/9868899299 (Nadhelav)
|
1123004000NRG23290420220150161
|
30/04/2022
|
Ganava Narsinh Bhimabhai
|
1123004WL005710
|
Ganava Narsinh Bhimabhai
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089555028
|
|
GanavaNarsinhBhimabhai
|
()
|
695
|
Garbada
|
GJ-23-004-019-001/9868899740 (Nadhelav)
|
1123004000NRG23300420220166610
|
30/04/2022
|
MINAMA RAJUDIBEN JAVSING
|
1123004WL006260
|
MINAMA RAJUDIBEN JAVSING
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1089554909
|
|
MINAMARAJUDIBENJAVSING
|
()
|
696
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG23300420220160864
|
30/04/2022
|
GANAVA SARDARBHAI MADUBHAI
|
1123004WL006061
|
GANAVA SARDARBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
11/05/2022
|
|
1089555076
|
|
GANAVASARDARBHAIMADUBHAI
|
()
|
697
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG23300420220160865
|
30/04/2022
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL006061
|
GANAVA SAVLIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
11/05/2022
|
|
1089555103
|
|
GANAVASAVLIBENSARDARBHAI
|
()
|
698
|
Garbada
|
GJ-23-004-019-001/9868900540 (Nadhelav)
|
1123004000NRG23300420220160866
|
30/04/2022
|
VAHONIYA TERSING NURABHAI
|
1123004WL006061
|
VAHONIYA TERSING NURABHAI
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
11/05/2022
|
|
1089555102
|
|
VAHONIYATERSINGNURABHAI
|
()
|
699
|
Garbada
|
GJ-23-004-019-001/9868900541 (Nadhelav)
|
1123004000NRG23300420220160867
|
30/04/2022
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL006061
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
11/05/2022
|
|
1089555077
|
|
GANAVAMUKESHBHAISHANUBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-019-001/9868900552 (Nadhelav)
|
1123004000NRG23300420220160869
|
30/04/2022
|
GANAVA BABUBHAI MADUBHAI
|
1123004WL006061
|
GANAVA BABUBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
11/05/2022
|
|
1089555075
|
|
GANAVABABUBHAIMADUBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-019-001/9868900553 (Nadhelav)
|
1123004000NRG23300420220160870
|
30/04/2022
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
1123004WL006061
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
11/05/2022
|
|
1089555101
|
|
VAHONIYASUNILKUMARSARDARBHAI
|
()
|
702
|
Garbada
|
GJ-23-004-019-001/9868900554 (Nadhelav)
|
1123004000NRG23290420220150195
|
30/04/2022
|
BHURIYA ABHESINGBHAI SHANUBHAI
|
1123004WL005710
|
BHURIYA ABHESINGBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554982
|
|
BHURIYAABHESINGBHAISHANUBHAI
|
()
|
703
|
Garbada
|
GJ-23-004-019-001/9868900554 (Nadhelav)
|
1123004000NRG23290420220150196
|
30/04/2022
|
BHURIYA MADHUBEN ABHESINGBHAI
|
1123004WL005710
|
BHURIYA MADHUBEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089555057
|
|
BHURIYAMADHUBENABHESINGBHAI
|
()
|
704
|
Garbada
|
GJ-23-004-019-001/9868900555 (Nadhelav)
|
1123004000NRG23290420220150198
|
30/04/2022
|
GANAVA MADIBEN VASNABHAI
|
1123004WL005710
|
GANAVA MADIBEN VASNABHAI
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089555029
|
|
GANAVAMADIBENVASNABHAI
|
()
|
705
|
Garbada
|
GJ-23-004-019-001/9868900555 (Nadhelav)
|
1123004000NRG23290420220150197
|
30/04/2022
|
GANAVA VASNABHAI BHIMABHAI
|
1123004WL005710
|
GANAVA VASNABHAI BHIMABHAI
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089555031
|
|
GANAVAVASNABHAIBHIMABHAI
|
()
|
706
|
Garbada
|
GJ-23-004-019-001/9868900556 (Nadhelav)
|
1123004000NRG23290420220150199
|
30/04/2022
|
GANAVA DAVSING NARSING
|
1123004WL005710
|
GANAVA DAVSING NARSING
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089555055
|
|
GANAVADAVSINGNARSING
|
()
|
707
|
Garbada
|
GJ-23-004-019-001/9868900556 (Nadhelav)
|
1123004000NRG23290420220150200
|
30/04/2022
|
GANAVA SUREKHABEN DAVSING
|
1123004WL005710
|
GANAVA SUREKHABEN DAVSING
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089555030
|
|
GANAVASUREKHABENDAVSING
|
()
|
708
|
Garbada
|
GJ-23-004-019-001/9868900557 (Nadhelav)
|
1123004000NRG23290420220150201
|
30/04/2022
|
GANAVA RAJUBHAI NARSINGBHAI
|
1123004WL005710
|
GANAVA RAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089555056
|
|
GANAVARAJUBHAINARSINGBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-019-001/9868900558 (Nadhelav)
|
1123004000NRG23290420220150202
|
30/04/2022
|
BHURIYA NITINBHAI MAKNABHAI
|
1123004WL005710
|
BHURIYA NITINBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554981
|
|
BHURIYANITINBHAIMAKNABHAI
|
()
|
710
|
Garbada
|
GJ-23-004-019-001/9868900559 (Nadhelav)
|
1123004000NRG23290420220150203
|
30/04/2022
|
BHURIYA PINTUBHAI MAKNABHAI
|
1123004WL005710
|
BHURIYA PINTUBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554983
|
|
BHURIYAPINTUBHAIMAKNABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-019-001/9868900560 (Nadhelav)
|
1123004000NRG23290420220150205
|
30/04/2022
|
MEDA KANABEN VIJAYBHAI
|
1123004WL005710
|
MEDA KANABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554985
|
|
MEDAKANABENVIJAYBHAI
|
()
|
712
|
Garbada
|
GJ-23-004-019-001/9868900560 (Nadhelav)
|
1123004000NRG23290420220150204
|
30/04/2022
|
MEDA VIJAYBHAI HIMSINGBHAI
|
1123004WL005710
|
MEDA VIJAYBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
11/05/2022
|
|
1089554984
|
|
MEDAVIJAYBHAIHIMSINGBHAI
|
()
|
713
|
Garbada
|
GJ-23-004-019-001/9868900563 (Nadhelav)
|
1123004000NRG23290420220150207
|
30/04/2022
|
BHURIYA ANITABEN JAVSINGBHAI
|
1123004WL005710
|
BHURIYA ANITABEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
11/05/2022
|
|
1089555108
|
|
BHURIYAANITABENJAVSINGBHAI
|
()
|
714
|
Garbada
|
GJ-23-004-019-001/9868900564 (Nadhelav)
|
1123004000NRG23290420220150208
|
30/04/2022
|
BHURIYA JAYESHBHAI PIDIYABHAI
|
1123004WL005710
|
BHURIYA JAYESHBHAI PIDIYABHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
11/05/2022
|
|
1089555106
|
|
BHURIYAJAYESHBHAIPIDIYABHAI
|
()
|
715
|
Garbada
|
GJ-23-004-019-001/9868900565 (Nadhelav)
|
1123004000NRG23290420220150209
|
30/04/2022
|
BHABHOR RAMESHBHAI DITIYABHAI
|
1123004WL005710
|
BHABHOR RAMESHBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
11/05/2022
|
|
1089555105
|
|
BHABHORRAMESHBHAIDITIYABHAI
|
()
|
716
|
Garbada
|
GJ-23-004-019-001/9868900566 (Nadhelav)
|
1123004000NRG23290420220150210
|
30/04/2022
|
BHURIYA AJAYBHAI MANSHUKHBHAI
|
1123004WL005710
|
BHURIYA AJAYBHAI MANSHUKHBHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
11/05/2022
|
|
1089555107
|
|
BHURIYAAJAYBHAIMANSHUKHBHAI
|
()
|
717
|
Garbada
|
GJ-23-004-019-001/9868900567 (Nadhelav)
|
1123004000NRG23290420220150211
|
30/04/2022
|
BHABHOR KALIYABHAI DEVLABHAI
|
1123004WL005710
|
BHABHOR KALIYABHAI DEVLABHAI
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
11/05/2022
|
|
1089555104
|
|
BHABHORKALIYABHAIDEVLABHAI
|
()
|
718
|
Garbada
|
GJ-23-004-032-001/9566826 (Zari Bujarg)
|
1123004000NRG23290420220144639
|
30/04/2022
|
MANHARBHAI
|
1123004WL005534
|
MANHARBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555072
|
|
MANHARBHAI
|
()
|
719
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG23290420220144640
|
30/04/2022
|
Dalsing Dita
|
1123004WL005534
|
Dalsing Dita
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555061
|
|
DalsingDita
|
()
|
720
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG23290420220144641
|
30/04/2022
|
Nalavaya Vanitaben Dalsingbhai
|
1123004WL005534
|
Nalavaya Vanitaben Dalsingbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555073
|
|
NalavayaVanitabenDalsingbhai
|
()
|
721
|
Garbada
|
GJ-23-004-032-001/956760652 (Zari Bujarg)
|
1123004000NRG23290420220144202
|
30/04/2022
|
Senaben Mohanbhai Parmar
|
1123004WL005522
|
Senaben Mohanbhai Parmar
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555095
|
|
SenabenMohanbhaiParmar
|
()
|
722
|
Garbada
|
GJ-23-004-032-001/956761034 (Zari Bujarg)
|
1123004000NRG23290420220144203
|
30/04/2022
|
parmar bhavabhai dharjibhai
|
1123004WL005522
|
parmar bhavabhai dharjibhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555097
|
|
parmarbhavabhaidharjibhai
|
()
|
723
|
Garbada
|
GJ-23-004-032-001/9567665 (Zari Bujarg)
|
1123004000NRG23290420220144205
|
30/04/2022
|
Parmar Kasmaben Sumabhai
|
1123004WL005522
|
Parmar Kasmaben Sumabhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555134
|
|
ParmarKasmabenSumabhai
|
()
|
724
|
Garbada
|
GJ-23-004-032-001/956766512 (Zari Bujarg)
|
1123004000NRG23290420220144643
|
30/04/2022
|
sangod lali raju
|
1123004WL005534
|
sangod lali raju
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555062
|
|
sangodlaliraju
|
()
|
725
|
Garbada
|
GJ-23-004-032-001/956766512 (Zari Bujarg)
|
1123004000NRG23290420220144642
|
30/04/2022
|
sangod rajubhai kalsingbhai
|
1123004WL005534
|
sangod rajubhai kalsingbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555059
|
|
sangodrajubhaikalsingbhai
|
()
|
726
|
Garbada
|
GJ-23-004-032-001/95679003 (Zari Bujarg)
|
1123004000NRG23290420220144215
|
30/04/2022
|
MAVI SENABEN varsingbhai
|
1123004WL005522
|
MAVI SENABEN varsingbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554650
|
|
MAVISENABENvarsingbhai
|
()
|
727
|
Garbada
|
GJ-23-004-032-001/9567968 (Zari Bujarg)
|
1123004000NRG23290420220144655
|
30/04/2022
|
DHULI BEN V
|
1123004WL005534
|
DHULI BEN V
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555219
|
|
DHULIBENV
|
()
|
728
|
Garbada
|
GJ-23-004-032-001/9867677391 (Zari Bujarg)
|
1123004000NRG23290420220144235
|
30/04/2022
|
Parmar Udesingbhai Kalabhai
|
1123004WL005522
|
Parmar Udesingbhai Kalabhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555096
|
|
ParmarUdesingbhaiKalabhai
|
()
|
729
|
Garbada
|
GJ-23-004-032-001/9876677536 (Zari Bujarg)
|
1123004000NRG23290420220144662
|
30/04/2022
|
RATHOD MUKESHBHAI RAMSING
|
1123004WL005534
|
RATHOD MUKESHBHAI RAMSING
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555060
|
|
RATHODMUKESHBHAIRAMSING
|
()
|
730
|
Garbada
|
GJ-23-004-032-001/9876677590 (Zari Bujarg)
|
1123004000NRG23290420220144238
|
30/04/2022
|
PARRMAR NAGABHAI VRSINGBHAI
|
1123004WL005522
|
PARRMAR NAGABHAI VRSINGBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554651
|
|
PARRMARNAGABHAIVRSINGBHAI
|
()
|
731
|
Garbada
|
GJ-23-004-032-001/9876677602 (Zari Bujarg)
|
1123004000NRG23290420220144239
|
30/04/2022
|
PARMAR VIJAYBEN HIMRAJBHAI
|
1123004WL005522
|
PARMAR VIJAYBEN HIMRAJBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089554652
|
|
PARMARVIJAYBENHIMRAJBHAI
|
()
|
732
|
Garbada
|
GJ-23-004-032-001/9876677637 (Zari Bujarg)
|
1123004000NRG23290420220144664
|
30/04/2022
|
SENABEN RAMESHBHAI
|
1123004WL005534
|
SENABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089554919
|
|
SENABENRAMESHBHAI
|
()
|
733
|
Garbada
|
GJ-23-004-032-001/9876678248 (Zari Bujarg)
|
1123004000NRG23290420220144607
|
30/04/2022
|
MAVI SHARADABEN LAXMANBHAI
|
1123004WL005533
|
MAVI SHARADABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089555143
|
|
MAVISHARADABENLAXMANBHAI
|
()
|
734
|
Garbada
|
GJ-23-004-032-001/9876678280 (Zari Bujarg)
|
1123004000NRG23290420220144610
|
30/04/2022
|
VAHONIYA KAMTUBEN NARUBHAI
|
1123004WL005533
|
VAHONIYA KAMTUBEN NARUBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089555234
|
|
VAHONIYAKAMTUBENNARUBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-032-001/9876678280 (Zari Bujarg)
|
1123004000NRG23290420220144609
|
30/04/2022
|
VAHONIYA NARUBHAI
|
1123004WL005533
|
VAHONIYA NARUBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089555233
|
|
VAHONIYANARUBHAI
|
()
|
736
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG23290420220144681
|
30/04/2022
|
MAVI DHARMISTABEN MADIYABHAI
|
1123004WL005534
|
MAVI DHARMISTABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089555130
|
|
MAVIDHARMISTABENMADIYABHAI
|
()
|
737
|
Garbada
|
GJ-23-004-032-001/9876678308 (Zari Bujarg)
|
1123004000NRG23290420220144682
|
30/04/2022
|
MAVI KAVITABEN MADIYABHAI
|
1123004WL005534
|
MAVI KAVITABEN MADIYABHAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089555129
|
|
MAVIKAVITABENMADIYABHAI
|
()
|
738
|
Garbada
|
GJ-23-004-032-001/9876678380 (Zari Bujarg)
|
1123004000NRG23290420220144683
|
30/04/2022
|
MAVI BAPUBHAI RUPALABHAI
|
1123004WL005534
|
MAVI BAPUBHAI RUPALABHAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
1089554700
|
|
MAVIBAPUBHAIRUPALABHAI
|
()
|
739
|
Garbada
|
GJ-23-004-032-001/9876678380 (Zari Bujarg)
|
1123004000NRG23290420220144684
|
30/04/2022
|
MAVI SHAMABEN BAPUBHAI
|
1123004WL005534
|
MAVI SHAMABEN BAPUBHAI
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
11/05/2022
|
|
1089554724
|
|
MAVISHAMABENBAPUBHAI
|
()
|
740
|
Garbada
|
GJ-23-004-032-001/9876678576 (Zari Bujarg)
|
1123004000NRG23290420220144696
|
30/04/2022
|
Sangod Kaviben Vinubhai
|
1123004WL005534
|
Sangod Kaviben Vinubhai
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
11/05/2022
|
|
1089555063
|
|
SangodKavibenVinubhai
|
()
|
741
|
Garbada
|
GJ-23-004-032-001/9876678576 (Zari Bujarg)
|
1123004000NRG23290420220144695
|
30/04/2022
|
Sangod Vinubhai Kalsingbhai
|
1123004WL005534
|
Sangod Vinubhai Kalsingbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555064
|
|
SangodVinubhaiKalsingbhai
|
()
|
742
|
Garbada
|
GJ-23-004-032-001/9876678598 (Zari Bujarg)
|
1123004000NRG23290420220144266
|
30/04/2022
|
Kharad Anandbhai Ramabhai
|
1123004WL005522
|
Kharad Anandbhai Ramabhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555123
|
|
KharadAnandbhaiRamabhai
|
()
|
743
|
Garbada
|
GJ-23-004-032-001/9876678598 (Zari Bujarg)
|
1123004000NRG23290420220144267
|
30/04/2022
|
kharad Lilaben Anandbhai
|
1123004WL005522
|
kharad Lilaben Anandbhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
11/05/2022
|
|
1089555148
|
|
kharadLilabenAnandbhai
|
()
|
744
|
Garbada
|
GJ-23-004-032-001/9876678604 (Zari Bujarg)
|
1123004000NRG23290420220144634
|
30/04/2022
|
Sangada Dituben Kalubhai
|
1123004WL005533
|
Sangada Dituben Kalubhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089555285
|
|
SangadaDitubenKalubhai
|
()
|
745
|
Garbada
|
GJ-23-004-032-001/9876678604 (Zari Bujarg)
|
1123004000NRG23290420220144633
|
30/04/2022
|
Sangada Kalubhai Ramalabhai
|
1123004WL005533
|
Sangada Kalubhai Ramalabhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089555284
|
|
SangadaKalubhaiRamalabhai
|
()
|
746
|
Garbada
|
GJ-23-004-032-001/9876678605 (Zari Bujarg)
|
1123004000NRG23290420220144635
|
30/04/2022
|
Vahoniya Devabhai Dariyalbhai
|
1123004WL005533
|
Vahoniya Devabhai Dariyalbhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089555310
|
|
VahoniyaDevabhaiDariyalbhai
|
()
|
747
|
Garbada
|
GJ-23-004-032-001/9876678605 (Zari Bujarg)
|
1123004000NRG23290420220144636
|
30/04/2022
|
Vahoniya Shardaben Devabhai
|
1123004WL005533
|
Vahoniya Shardaben Devabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1089555309
|
|
VahoniyaShardabenDevabhai
|
()
|
748
|
Garbada
|
GJ-23-004-034-001/9567670738 (BHILWA (GARBADA))
|
1123004000NRG23290420220143345
|
30/04/2022
|
HATHILA BHARTSINGBHAI MANGLABHAI
|
1123004WL005500
|
HATHILA BHARTSINGBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555166
|
|
HATHILABHARTSINGBHAIMANGLABHAI
|
()
|
749
|
Garbada
|
GJ-23-004-034-001/9567670750 (BHILWA (GARBADA))
|
1123004000NRG23290420220143191
|
30/04/2022
|
GANAVA KELABEN KANUBHAI
|
1123004WL005496
|
GANAVA KELABEN KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555177
|
|
GANAVAKELABENKANUBHAI
|
()
|
750
|
Garbada
|
GJ-23-004-034-001/9567670750 (BHILWA (GARBADA))
|
1123004000NRG23290420220143190
|
30/04/2022
|
Kanubhai Bhavlabhai
|
1123004WL005496
|
Kanubhai Bhavlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555178
|
|
KanubhaiBhavlabhai
|
()
|
751
|
Garbada
|
GJ-23-004-034-001/9567670999 (BHILWA (GARBADA))
|
1123004000NRG23290420220143201
|
30/04/2022
|
GANAVA BADALIBEN RAMESHBHAI
|
1123004WL005496
|
GANAVA BADALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554607
|
|
GANAVABADALIBENRAMESHBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-034-001/9567670999 (BHILWA (GARBADA))
|
1123004000NRG23290420220143200
|
30/04/2022
|
GANAVA RAMESHBHAI PARSINGBHAI
|
1123004WL005496
|
GANAVA RAMESHBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554606
|
|
GANAVARAMESHBHAIPARSINGBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-034-001/9567671002 (BHILWA (GARBADA))
|
1123004000NRG23290420220143365
|
30/04/2022
|
CHAUHAN DEVABHAI JOKHABHAI
|
1123004WL005500
|
CHAUHAN DEVABHAI JOKHABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555205
|
|
CHAUHANDEVABHAIJOKHABHAI
|
()
|
754
|
Garbada
|
GJ-23-004-034-001/9567671002 (BHILWA (GARBADA))
|
1123004000NRG23290420220143366
|
30/04/2022
|
CHAUHAN SUMITRABEN DEVABHAI
|
1123004WL005500
|
CHAUHAN SUMITRABEN DEVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555206
|
|
CHAUHANSUMITRABENDEVABHAI
|
()
|
755
|
Garbada
|
GJ-23-004-034-001/9567671003 (BHILWA (GARBADA))
|
1123004000NRG23290420220143367
|
30/04/2022
|
CHAUHAN REENKUBEN SANJAYKUMAR
|
1123004WL005500
|
CHAUHAN REENKUBEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555167
|
|
CHAUHANREENKUBENSANJAYKUMAR
|
()
|
756
|
Garbada
|
GJ-23-004-034-001/9567671013 (BHILWA (GARBADA))
|
1123004000NRG23290420220143203
|
30/04/2022
|
DAMOR CHENIYABHAI BHURKABHAI
|
1123004WL005496
|
DAMOR CHENIYABHAI BHURKABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555098
|
|
DAMORCHENIYABHAIBHURKABHAI
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567671013 (BHILWA (GARBADA))
|
1123004000NRG23290420220143204
|
30/04/2022
|
DAMOR MALUDIBEN CHENIYABHAI
|
1123004WL005496
|
DAMOR MALUDIBEN CHENIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554684
|
|
DAMORMALUDIBENCHENIYABHAI
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567671014 (BHILWA (GARBADA))
|
1123004000NRG23290420220143205
|
30/04/2022
|
GANAVA MEHULBHAI KANUBHAI
|
1123004WL005496
|
GANAVA MEHULBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554683
|
|
GANAVAMEHULBHAIKANUBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/9567671014 (BHILWA (GARBADA))
|
1123004000NRG23290420220143206
|
30/04/2022
|
GANAVA REKHABEN MEHULBHAI
|
1123004WL005496
|
GANAVA REKHABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554682
|
|
GANAVAREKHABENMEHULBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567671133 (BHILWA (GARBADA))
|
1123004000NRG23290420220143207
|
30/04/2022
|
DAMOR GOVINDBHAI CHENIYABHAI
|
1123004WL005496
|
DAMOR GOVINDBHAI CHENIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554685
|
|
DAMORGOVINDBHAICHENIYABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/9567671133 (BHILWA (GARBADA))
|
1123004000NRG23290420220143208
|
30/04/2022
|
DAMOR SANGITABEN GOVINDBHAI
|
1123004WL005496
|
DAMOR SANGITABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554686
|
|
DAMORSANGITABENGOVINDBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-034-001/9567671247 (BHILWA (GARBADA))
|
1123004000NRG23290420220143211
|
30/04/2022
|
GANAVA RAJESHBHAI ANIYABHAI
|
1123004WL005496
|
GANAVA RAJESHBHAI ANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554915
|
|
GANAVARAJESHBHAIANIYABHAI
|
()
|
763
|
Garbada
|
GJ-23-004-034-001/9567671247 (BHILWA (GARBADA))
|
1123004000NRG23290420220143212
|
30/04/2022
|
GANAVA SANGITABEN RAJESHBHAI
|
1123004WL005496
|
GANAVA SANGITABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554916
|
|
GANAVASANGITABENRAJESHBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG23290420220143213
|
30/04/2022
|
GANAVA DIVANBHAI ANIYABHAI
|
1123004WL005496
|
GANAVA DIVANBHAI ANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555185
|
|
GANAVADIVANBHAIANIYABHAI
|
()
|
765
|
Garbada
|
GJ-23-004-034-001/9567671248 (BHILWA (GARBADA))
|
1123004000NRG23290420220143214
|
30/04/2022
|
GANAVA NAVITABEN DIVANBHAI
|
1123004WL005496
|
GANAVA NAVITABEN DIVANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089554914
|
|
GANAVANAVITABENDIVANBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-034-001/9567671355 (BHILWA (GARBADA))
|
1123004000NRG23290420220143295
|
30/04/2022
|
bariya chandubhai kamjibhai
|
1123004WL005498
|
bariya chandubhai kamjibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555211
|
|
bariyachandubhaikamjibhai
|
()
|
767
|
Garbada
|
GJ-23-004-034-001/9567671355 (BHILWA (GARBADA))
|
1123004000NRG23290420220143296
|
30/04/2022
|
bariya ditliben chandubhai
|
1123004WL005498
|
bariya ditliben chandubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555212
|
|
bariyaditlibenchandubhai
|
()
|
768
|
Garbada
|
GJ-23-004-034-001/9567671356 (BHILWA (GARBADA))
|
1123004000NRG23290420220143297
|
30/04/2022
|
bariya kamjibhai bhaljibhai
|
1123004WL005498
|
bariya kamjibhai bhaljibhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555210
|
|
bariyakamjibhaibhaljibhai
|
()
|
769
|
Garbada
|
GJ-23-004-034-001/9567671356 (BHILWA (GARBADA))
|
1123004000NRG23290420220143298
|
30/04/2022
|
bariya manishbhai lulabhai
|
1123004WL005498
|
bariya manishbhai lulabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555208
|
|
bariyamanishbhailulabhai
|
()
|
770
|
Garbada
|
GJ-23-004-034-001/9567671363 (BHILWA (GARBADA))
|
1123004000NRG23290420220143299
|
30/04/2022
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
1123004WL005498
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555274
|
|
GANAVAMAHESHBHAIBHAVSINGBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-034-001/9567671363 (BHILWA (GARBADA))
|
1123004000NRG23290420220143300
|
30/04/2022
|
GANAVA URAMILABEN MAHESHBHAI
|
1123004WL005498
|
GANAVA URAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555265
|
|
GANAVAURAMILABENMAHESHBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-034-001/9567671364 (BHILWA (GARBADA))
|
1123004000NRG23290420220143301
|
30/04/2022
|
GANAVA ARATIBEN MAHESHBHAI
|
1123004WL005498
|
GANAVA ARATIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555268
|
|
GANAVAARATIBENMAHESHBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-034-001/9567671364 (BHILWA (GARBADA))
|
1123004000NRG23290420220143302
|
30/04/2022
|
GANAVA MAMTABEN KALSINGBHAI
|
1123004WL005498
|
GANAVA MAMTABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555271
|
|
GANAVAMAMTABENKALSINGBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9567671365 (BHILWA (GARBADA))
|
1123004000NRG23290420220143304
|
30/04/2022
|
GANAVA KUSUMBEN DALSINGBHAI
|
1123004WL005498
|
GANAVA KUSUMBEN DALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555275
|
|
GANAVAKUSUMBENDALSINGBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/9567671365 (BHILWA (GARBADA))
|
1123004000NRG23290420220143303
|
30/04/2022
|
GANAVA PAVANBHAI DALSINGBHAI
|
1123004WL005498
|
GANAVA PAVANBHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555272
|
|
GANAVAPAVANBHAIDALSINGBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/9567671366 (BHILWA (GARBADA))
|
1123004000NRG23290420220143306
|
30/04/2022
|
GANAVA RAJALIBEN KEGUBHAI
|
1123004WL005498
|
GANAVA RAJALIBEN KEGUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555263
|
|
GANAVARAJALIBENKEGUBHAI
|
()
|
777
|
Garbada
|
GJ-23-004-034-001/9567671366 (BHILWA (GARBADA))
|
1123004000NRG23290420220143305
|
30/04/2022
|
GANAVA VISHALBHAI NARESHBHAI
|
1123004WL005498
|
GANAVA VISHALBHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555270
|
|
GANAVAVISHALBHAINARESHBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-034-001/9567671367 (BHILWA (GARBADA))
|
1123004000NRG23290420220143265
|
30/04/2022
|
GANAVA SUMITRABEN PAVANBHAI
|
1123004WL005497
|
GANAVA SUMITRABEN PAVANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555266
|
|
GANAVASUMITRABENPAVANBHAI
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/9567671368 (BHILWA (GARBADA))
|
1123004000NRG23290420220143267
|
30/04/2022
|
GANAVA CHANDRIKABEN RAVINDRA
|
1123004WL005497
|
GANAVA CHANDRIKABEN RAVINDRA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555237
|
|
GANAVACHANDRIKABENRAVINDRA
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671368 (BHILWA (GARBADA))
|
1123004000NRG23290420220143266
|
30/04/2022
|
GANAVA RAVINDRA MANUBHAI
|
1123004WL005497
|
GANAVA RAVINDRA MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555269
|
|
GANAVARAVINDRAMANUBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/9567671369 (BHILWA (GARBADA))
|
1123004000NRG23290420220143269
|
30/04/2022
|
GANAVA ESHAN SANJAYBHAI
|
1123004WL005497
|
GANAVA ESHAN SANJAYBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555267
|
|
GANAVAESHANSANJAYBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/9567671369 (BHILWA (GARBADA))
|
1123004000NRG23290420220143268
|
30/04/2022
|
GANAVA SIDHAN MAHESHBHAI
|
1123004WL005497
|
GANAVA SIDHAN MAHESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555264
|
|
GANAVASIDHANMAHESHBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-034-001/9567671370 (BHILWA (GARBADA))
|
1123004000NRG23290420220143270
|
30/04/2022
|
GANAVA NEHALBEN KEGUBHAI
|
1123004WL005497
|
GANAVA NEHALBEN KEGUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555273
|
|
GANAVANEHALBENKEGUBHAI
|
()
|
784
|
Garbada
|
GJ-23-004-034-001/9567671371 (BHILWA (GARBADA))
|
1123004000NRG23290420220143271
|
30/04/2022
|
GANAVA PANKAJBHAI MALSINGBHAI
|
1123004WL005497
|
GANAVA PANKAJBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555238
|
|
GANAVAPANKAJBHAIMALSINGBHAI
|
()
|
785
|
Garbada
|
GJ-23-004-034-001/9567671372 (BHILWA (GARBADA))
|
1123004000NRG23290420220143272
|
30/04/2022
|
GANAVA PARVINBHAI MALSINGBHAI
|
1123004WL005497
|
GANAVA PARVINBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089555239
|
|
GANAVAPARVINBHAIMALSINGBHAI
|
()
|
786
|
Garbada
|
GJ-23-004-036-001/9912349737 (KHARWA (GARBADA))
|
1123004000NRG23300420220164469
|
30/04/2022
|
GUNDIYA DINUBHAI JAVLABHAI
|
1123004WL006172
|
GUNDIYA DINUBHAI JAVLABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555280
|
|
GUNDIYADINUBHAIJAVLABHAI
|
()
|
787
|
Garbada
|
GJ-23-004-036-001/9912349737 (KHARWA (GARBADA))
|
1123004000NRG23300420220164470
|
30/04/2022
|
GUNDIYA RUMALIBEN DINUBHAI
|
1123004WL006172
|
GUNDIYA RUMALIBEN DINUBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555281
|
|
GUNDIYARUMALIBENDINUBHAI
|
()
|
788
|
Garbada
|
GJ-23-004-036-001/9912349738 (KHARWA (GARBADA))
|
1123004000NRG23300420220164472
|
30/04/2022
|
GUNDIYA AMITBHAI BALUBHAI
|
1123004WL006172
|
GUNDIYA AMITBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555282
|
|
GUNDIYAAMITBHAIBALUBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-036-001/9912349738 (KHARWA (GARBADA))
|
1123004000NRG23300420220164471
|
30/04/2022
|
GUNDIYA BALUBHAI JAVLABHAI
|
1123004WL006172
|
GUNDIYA BALUBHAI JAVLABHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555283
|
|
GUNDIYABALUBHAIJAVLABHAI
|
()
|
790
|
Garbada
|
GJ-23-004-036-001/9912349739 (KHARWA (GARBADA))
|
1123004000NRG23300420220164473
|
30/04/2022
|
GUNDIYA JALUBHAI MAGANBHAI
|
1123004WL006172
|
GUNDIYA JALUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555277
|
|
GUNDIYAJALUBHAIMAGANBHAI
|
()
|
791
|
Garbada
|
GJ-23-004-036-001/9912349739 (KHARWA (GARBADA))
|
1123004000NRG23300420220164474
|
30/04/2022
|
GUNDIYA MANJILABEN JALUBHAI
|
1123004WL006172
|
GUNDIYA MANJILABEN JALUBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555278
|
|
GUNDIYAMANJILABENJALUBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-036-001/9912349748 (KHARWA (GARBADA))
|
1123004000NRG23300420220164475
|
30/04/2022
|
gundiya kailashbhai jallubhai
|
1123004WL006172
|
gundiya kailashbhai jallubhai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/05/2022
|
|
1089555279
|
|
gundiyakailashbhaijallubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226541
|
226541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1076514
|
1076514
|
|
|
|
|
|
|
|