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-23-004-025-001/9665774668 (Pandadi)
|
1123004000NRG23251120220961850
|
25/11/2022
|
pasaya pankajbhai madubhai
|
1123004WL044572
|
pasaya pankajbhai madubhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395749
|
|
pasaya pankajbhai madubhai
|
()
|
2
|
Garbada
|
GJ-23-004-025-001/9665774670 (Pandadi)
|
1123004000NRG23251120220961852
|
25/11/2022
|
kiritbhai shakrabhai
|
1123004WL044572
|
kiritbhai shakrabhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395796
|
|
kiritbhai shakrabhai
|
()
|
3
|
Garbada
|
GJ-23-004-029-002/9565867100 (Tunki Vaju)
|
1123004000NRG23251120220961570
|
25/11/2022
|
KHARAD HIRABHAI CHHAGANBHAI
|
1123004WL044564
|
KHARAD HIRABHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1259
|
1259
|
Processed
|
01/12/2022
|
|
6765395656
|
|
KHARAD HIRABHAI CHHAGANBHAI
|
()
|
4
|
Garbada
|
GJ-23-004-029-002/9565867101 (Tunki Vaju)
|
1123004000NRG23251120220961573
|
25/11/2022
|
LALIBEN DILIPBHAI
|
1123004WL044564
|
LALIBEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
01/12/2022
|
|
6765395711
|
|
LALIBEN DILIPBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-029-002/9565867102 (Tunki Vaju)
|
1123004000NRG23251120220961575
|
25/11/2022
|
INDIRABEN GOVINDBHAI
|
1123004WL044564
|
INDIRABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
01/12/2022
|
|
6765395710
|
|
INDIRABEN GOVINDBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-029-002/9565867102 (Tunki Vaju)
|
1123004000NRG23251120220961574
|
25/11/2022
|
KHARAD GOVINDBHAI HIRABHAI
|
1123004WL044564
|
KHARAD GOVINDBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
01/12/2022
|
|
6765395655
|
|
KHARAD GOVINDBHAI HIRABHAI
|
()
|
7
|
Garbada
|
GJ-23-004-029-002/9565867110 (Tunki Vaju)
|
1123004000NRG23251120220961581
|
25/11/2022
|
RAJUBHAI BIJIYABHAI
|
1123004WL044564
|
RAJUBHAI BIJIYABHAI
|
00045
|
BARB0BGGBXX
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395657
|
|
RAJUBHAI BIJIYABHAI
|
()
|
8
|
Garbada
|
GJ-23-004-029-002/9565867155 (Tunki Vaju)
|
1123004000NRG23251120220961584
|
25/11/2022
|
ZITHARABHAI PREMABHAI
|
1123004WL044564
|
ZITHARABHAI PREMABHAI
|
00045
|
BARB0BGGBXX
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395674
|
|
ZITHARABHAI PREMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10390
|
10390
|
|
|
|
|
|
|
|
9
|
Garbada
|
GJ-23-004-016-001/96659498 (Jesawada)
|
1123004000NRG23251120220968472
|
25/11/2022
|
chetanbhai dhulabhai roz
|
1123004WL044861
|
chetanbhai dhulabhai roz
|
00045
|
BARB0CHADAH
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395939
|
|
chetanbhai dhulabhai roz
|
()
|
10
|
Garbada
|
GJ-23-004-016-001/96659501 (Jesawada)
|
1123004000NRG23251120220967871
|
25/11/2022
|
RATHOD SUREKHABEN PRADIPBHAI
|
1123004WL044831
|
RATHOD SUREKHABEN PRADIPBHAI
|
00045
|
BARB0CHADAH
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395943
|
|
RATHOD SUREKHABEN PRADIPBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-018-001/9567375749 (Minakyar)
|
1123004000NRG23241120220959341
|
25/11/2022
|
Parmar Maniben Bhudarbhai
|
1123004WL044440
|
Parmar Maniben Bhudarbhai
|
00045
|
BARB0CHADAH
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395944
|
|
Parmar Maniben Bhudarbhai
|
()
|
12
|
Garbada
|
GJ-23-004-022-001/9967680102 (Nelsur)
|
1123004000NRG23251120220962171
|
25/11/2022
|
PARMAR RAKESHBHAI KASNABHAI
|
1123004WL044579
|
PARMAR RAKESHBHAI KASNABHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395932
|
|
PARMAR RAKESHBHAI KASNABHAI
|
()
|
13
|
Garbada
|
GJ-23-004-022-001/9967680102 (Nelsur)
|
1123004000NRG23251120220962172
|
25/11/2022
|
PARMAR RITALBEN RAKESHBHAI
|
1123004WL044579
|
PARMAR RITALBEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395933
|
|
PARMAR RITALBEN RAKESHBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-022-001/9967680108 (Nelsur)
|
1123004000NRG23251120220962176
|
25/11/2022
|
PARMAR KASTURIBEN SANKARBHAI
|
1123004WL044579
|
PARMAR KASTURIBEN SANKARBHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395948
|
|
PARMAR KASTURIBEN SANKARBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-022-001/9967680108 (Nelsur)
|
1123004000NRG23251120220962177
|
25/11/2022
|
PARMAR NETALBEN SHAILESHBHAI
|
1123004WL044579
|
PARMAR NETALBEN SHAILESHBHAI
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395949
|
|
PARMAR NETALBEN SHAILESHBHAI
|
()
|
16
|
Garbada
|
GJ-23-004-022-001/9967680110 (Nelsur)
|
1123004000NRG23251120220962178
|
25/11/2022
|
GAMAR KAILESHBHAI HIMSINH
|
1123004WL044579
|
GAMAR KAILESHBHAI HIMSINH
|
00045
|
BARB0CHADAH
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395945
|
|
GAMAR KAILESHBHAI HIMSINH
|
()
|
17
|
Garbada
|
GJ-23-004-022-001/9967680110 (Nelsur)
|
1123004000NRG23251120220962179
|
25/11/2022
|
GAMAR VINABEN KAILESHBHAI
|
1123004WL044579
|
GAMAR VINABEN KAILESHBHAI
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
01/12/2022
|
|
6765395947
|
|
GAMAR VINABEN KAILESHBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-026-001/9996798268 (Patiya)
|
1123004000NRG23251120220961818
|
25/11/2022
|
BHURIYA SUNITABEN PARESHBHAI
|
1123004WL044571
|
BHURIYA SUNITABEN PARESHBHAI
|
00045
|
BARB0CHADAH
|
1356
|
1356
|
Processed
|
01/12/2022
|
|
6765395937
|
|
BHURIYA SUNITABEN PARESHBHAI
|
()
|
19
|
Garbada
|
GJ-23-004-026-001/9996798290 (Patiya)
|
1123004000NRG23241120220959241
|
25/11/2022
|
BHURIYA SARINGABEN RAKESHBHAI
|
1123004WL044429
|
BHURIYA SARINGABEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395938
|
|
BHURIYA SARINGABEN RAKESHBHAI
|
()
|
20
|
Garbada
|
GJ-23-004-029-002/9565867105 (Tunki Vaju)
|
1123004000NRG23251120220961579
|
25/11/2022
|
CHANDUBEN GOVINDBHAI
|
1123004WL044564
|
CHANDUBEN GOVINDBHAI
|
00045
|
BARB0CHADAH
|
1253
|
1253
|
Processed
|
01/12/2022
|
|
6765395924
|
|
CHANDUBEN GOVINDBHAI
|
()
|
21
|
Garbada
|
GJ-23-004-029-002/9565867105 (Tunki Vaju)
|
1123004000NRG23251120220961578
|
25/11/2022
|
KHARAD GOVINDBHAI PREMCHANDBHAI
|
1123004WL044564
|
KHARAD GOVINDBHAI PREMCHANDBHAI
|
00045
|
BARB0CHADAH
|
1253
|
1253
|
Processed
|
01/12/2022
|
|
6765395907
|
|
KHARAD GOVINDBHAI PREMCHANDBHAI
|
()
|
22
|
Garbada
|
GJ-23-004-029-002/9565867110 (Tunki Vaju)
|
1123004000NRG23251120220961580
|
25/11/2022
|
KHARAD RAMCHAND BADIYABHAI
|
1123004WL044564
|
KHARAD RAMCHAND BADIYABHAI
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765395927
|
|
KHARAD RAMCHAND BADIYABHAI
|
()
|
23
|
Garbada
|
GJ-23-004-029-002/9565867110 (Tunki Vaju)
|
1123004000NRG23251120220961582
|
25/11/2022
|
KHARADPANKAJBHAI RAMCHANDBHAI
|
1123004WL044564
|
KHARADPANKAJBHAI RAMCHANDBHAI
|
00045
|
BARB0CHADAH
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395926
|
|
KHARADPANKAJBHAI RAMCHANDBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-029-002/9565867381 (Tunki Vaju)
|
1123004000NRG23251120220961591
|
25/11/2022
|
BARIA KHUMANBHAI DIPAKBHAI
|
1123004WL044564
|
BARIA KHUMANBHAI DIPAKBHAI
|
00045
|
BARB0CHADAH
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395929
|
|
BARIA KHUMANBHAI DIPAKBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-029-002/9565867381 (Tunki Vaju)
|
1123004000NRG23251120220961590
|
25/11/2022
|
BARIA SANGITABEN BADIYABHAI
|
1123004WL044564
|
BARIA SANGITABEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395928
|
|
BARIA SANGITABEN BADIYABHAI
|
()
|
26
|
Garbada
|
GJ-23-004-029-002/9565867382 (Tunki Vaju)
|
1123004000NRG23251120220961593
|
25/11/2022
|
KHARAD RADHIKABEN HARSING
|
1123004WL044564
|
KHARAD RADHIKABEN HARSING
|
00045
|
BARB0CHADAH
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395908
|
|
KHARAD RADHIKABEN HARSING
|
()
|
27
|
Garbada
|
GJ-23-004-029-002/9565867382 (Tunki Vaju)
|
1123004000NRG23251120220961592
|
25/11/2022
|
KHARAD SANJAYBHAI HARSING
|
1123004WL044564
|
KHARAD SANJAYBHAI HARSING
|
00045
|
BARB0CHADAH
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395923
|
|
KHARAD SANJAYBHAI HARSING
|
()
|
28
|
Garbada
|
GJ-23-004-029-002/9565867383 (Tunki Vaju)
|
1123004000NRG23251120220961594
|
25/11/2022
|
KATARA BADALIBEN RAVJIBHAI
|
1123004WL044564
|
KATARA BADALIBEN RAVJIBHAI
|
00045
|
BARB0CHADAH
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395925
|
|
KATARA BADALIBEN RAVJIBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-031-001/9565399 (Vajelav)
|
1123004000NRG23241120220959675
|
25/11/2022
|
KHARAD MADIYABHAI RATANABHAI
|
1123004WL044451
|
KHARAD MADIYABHAI RATANABHAI
|
00045
|
BARB0CHADAH
|
1386
|
1386
|
Processed
|
01/12/2022
|
|
6765395940
|
|
KHARAD MADIYABHAI RATANABHAI
|
()
|
30
|
Garbada
|
GJ-23-004-031-001/9565399 (Vajelav)
|
1123004000NRG23241120220959676
|
25/11/2022
|
LILABEN MADIYA
|
1123004WL044451
|
LILABEN MADIYA
|
00045
|
BARB0CHADAH
|
1386
|
1386
|
Processed
|
01/12/2022
|
|
6765395941
|
|
LILABEN MADIYA
|
()
|
31
|
Garbada
|
GJ-23-004-031-001/9565406 (Vajelav)
|
1123004000NRG23241120220959678
|
25/11/2022
|
RATHOD BABUBHAI VIRSING
|
1123004WL044451
|
RATHOD BABUBHAI VIRSING
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395931
|
|
RATHOD BABUBHAI VIRSING
|
()
|
32
|
Garbada
|
GJ-23-004-031-001/9565565 (Vajelav)
|
1123004000NRG23251120220961884
|
25/11/2022
|
MAVI HIMA GALA
|
1123004WL044573
|
MAVI HIMA GALA
|
00045
|
BARB0CHADAH
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395942
|
|
MAVI HIMA GALA
|
()
|
33
|
Garbada
|
GJ-23-004-031-001/95655655 (Vajelav)
|
1123004000NRG23241120220959682
|
25/11/2022
|
SANSRUTIBEN
|
1123004WL044451
|
SANSRUTIBEN
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395936
|
|
SANSRUTIBEN
|
()
|
34
|
Garbada
|
GJ-23-004-031-001/9565577594 (Vajelav)
|
1123004000NRG23241120220959686
|
25/11/2022
|
REKHABEN SANJAYBHAI
|
1123004WL044451
|
REKHABEN SANJAYBHAI
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395585
|
|
REKHABEN SANJAYBHAI
|
()
|
35
|
Garbada
|
GJ-23-004-031-001/9565577699 (Vajelav)
|
1123004000NRG23241120220959688
|
25/11/2022
|
RINABEN MANOJBHAI
|
1123004WL044451
|
RINABEN MANOJBHAI
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6765395930
|
|
RINABEN MANOJBHAI
|
()
|
36
|
Garbada
|
GJ-23-004-031-001/9665577907 (Vajelav)
|
1123004000NRG23241120220959693
|
25/11/2022
|
JOSHNABEN
|
1123004WL044451
|
JOSHNABEN
|
00045
|
BARB0CHADAH
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6765395934
|
|
JOSHNABEN
|
()
|
37
|
Garbada
|
GJ-23-004-031-001/9665577912 (Vajelav)
|
1123004000NRG23241120220959695
|
25/11/2022
|
DAKSHABEN
|
1123004WL044451
|
DAKSHABEN
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765395589
|
|
DAKSHABEN
|
()
|
38
|
Garbada
|
GJ-23-004-031-001/9665577912 (Vajelav)
|
1123004000NRG23241120220959694
|
25/11/2022
|
PARMAR PANKAJKUMAR BHAVSINH
|
1123004WL044451
|
PARMAR PANKAJKUMAR BHAVSINH
|
00045
|
BARB0CHADAH
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765395590
|
|
PARMAR PANKAJKUMAR BHAVSINH
|
()
|
39
|
Garbada
|
GJ-23-004-032-001/9876678656 (Zari Bujarg)
|
1123004000NRG23241120220959664
|
25/11/2022
|
Bamanya Komilkumar Amarsing
|
1123004WL044450
|
Bamanya Komilkumar Amarsing
|
00045
|
BARB0CHADAH
|
983
|
983
|
Processed
|
01/12/2022
|
|
6765395935
|
|
Bamanya Komilkumar Amarsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35623
|
35623
|
|
|
|
|
|
|
|
40
|
Garbada
|
GJ-23-004-028-001/95634279 (Simaliya Bujarg)
|
1123004000NRG23251120220961606
|
25/11/2022
|
parmar panniben vipulbhai
|
1123004WL044565
|
parmar panniben vipulbhai
|
00045
|
BARB0CHAKRO
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395950
|
|
parmar panniben vipulbhai
|
()
|
41
|
Garbada
|
GJ-23-004-031-001/9665577907 (Vajelav)
|
1123004000NRG23241120220959691
|
25/11/2022
|
PARMAR PRATAPSINH CHUNABHAI
|
1123004WL044451
|
PARMAR PRATAPSINH CHUNABHAI
|
00045
|
BARB0CHAKRO
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6765395951
|
|
PARMAR PRATAPSINH CHUNABHAI
|
()
|
42
|
Garbada
|
GJ-23-004-032-001/9566134 (Zari Bujarg)
|
1123004000NRG23241120220959500
|
25/11/2022
|
NALVAYA NAVALSINH HIRABHAI
|
1123004WL044445
|
NALVAYA NAVALSINH HIRABHAI
|
00045
|
BARB0CHAKRO
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395952
|
|
NALVAYA NAVALSINH HIRABHAI
|
()
|
43
|
Garbada
|
GJ-23-004-032-001/9876678406 (Zari Bujarg)
|
1123004000NRG23241120220959514
|
25/11/2022
|
NALVAYA PREMLATABEN UDESINGBHAI
|
1123004WL044445
|
NALVAYA PREMLATABEN UDESINGBHAI
|
00045
|
BARB0CHAKRO
|
1317
|
1317
|
Processed
|
01/12/2022
|
|
6765395953
|
|
NALVAYA PREMLATABEN UDESINGBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-032-001/9876678406 (Zari Bujarg)
|
1123004000NRG23241120220959513
|
25/11/2022
|
NALVAYA UDESINGBHAI KESAVABHAI
|
1123004WL044445
|
NALVAYA UDESINGBHAI KESAVABHAI
|
00045
|
BARB0CHAKRO
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395954
|
|
NALVAYA UDESINGBHAI KESAVABHAI
|
()
|
45
|
Garbada
|
GJ-23-004-032-001/9876678633 (Zari Bujarg)
|
1123004000NRG23241120220958565
|
25/11/2022
|
Bhabhor Sanjaybhai Dalubhai
|
1123004WL044401
|
Bhabhor Sanjaybhai Dalubhai
|
00045
|
BARB0CHAKRO
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395946
|
|
Bhabhor Sanjaybhai Dalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6556
|
6556
|
|
|
|
|
|
|
|
46
|
Garbada
|
GJ-23-004-024-001/9996798249 (Panchwada)
|
1123004000NRG23251120220961942
|
25/11/2022
|
Gundiya Cheniyabhai Virsing
|
1123004WL044575
|
Gundiya Cheniyabhai Virsing
|
00045
|
BARB0CHANDW
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395956
|
|
Gundiya Cheniyabhai Virsing
|
()
|
47
|
Garbada
|
GJ-23-004-024-001/9996798249 (Panchwada)
|
1123004000NRG23251120220961943
|
25/11/2022
|
Gundiya Kujanaben Cheniyabhai
|
1123004WL044575
|
Gundiya Kujanaben Cheniyabhai
|
00045
|
BARB0CHANDW
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395955
|
|
Gundiya Kujanaben Cheniyabhai
|
()
|
48
|
Garbada
|
GJ-23-004-024-001/9996798251 (Panchwada)
|
1123004000NRG23251120220961945
|
25/11/2022
|
Gundiya Etamben Ranjitbhai
|
1123004WL044575
|
Gundiya Etamben Ranjitbhai
|
00045
|
BARB0CHANDW
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395958
|
|
Gundiya Etamben Ranjitbhai
|
()
|
49
|
Garbada
|
GJ-23-004-024-001/9996798251 (Panchwada)
|
1123004000NRG23251120220961944
|
25/11/2022
|
Gundiya Ranjitbhai Babubhai
|
1123004WL044575
|
Gundiya Ranjitbhai Babubhai
|
00045
|
BARB0CHANDW
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395957
|
|
Gundiya Ranjitbhai Babubhai
|
()
|
50
|
Garbada
|
GJ-23-004-029-001/9565867367 (Tunki Vaju)
|
1123004000NRG23251120220967227
|
25/11/2022
|
GOHIL KHISUBHAI FATABHAI
|
1123004WL044792
|
GOHIL KHISUBHAI FATABHAI
|
00045
|
BARB0CHANDW
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765395961
|
|
GOHIL KHISUBHAI FATABHAI
|
()
|
51
|
Garbada
|
GJ-23-004-029-001/9565867368 (Tunki Vaju)
|
1123004000NRG23251120220967228
|
25/11/2022
|
GOHIL CHUNABHAI RAMSING
|
1123004WL044792
|
GOHIL CHUNABHAI RAMSING
|
00045
|
BARB0CHANDW
|
1311
|
1311
|
Processed
|
01/12/2022
|
|
6765395960
|
|
GOHIL CHUNABHAI RAMSING
|
()
|
52
|
Garbada
|
GJ-23-004-029-002/9565867155 (Tunki Vaju)
|
1123004000NRG23251120220961583
|
25/11/2022
|
PARMAR KALUBHAI SUKIYABHAI
|
1123004WL044564
|
PARMAR KALUBHAI SUKIYABHAI
|
00045
|
BARB0CHANDW
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395959
|
|
PARMAR KALUBHAI SUKIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9031
|
9031
|
|
|
|
|
|
|
|
53
|
Garbada
|
GJ-23-004-005-002/9565591 (Bhutardi)
|
1123004000NRG23251120220961693
|
25/11/2022
|
KANUBHAI KALUBHAI JHANIYA
|
1123004WL044568
|
KANUBHAI KALUBHAI JHANIYA
|
00045
|
BARB0DOHADX
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395587
|
|
KANUBHAI KALUBHAI JHANIYA
|
()
|
54
|
Garbada
|
GJ-23-004-005-002/96657090 (Bhutardi)
|
1123004000NRG23251120220961706
|
25/11/2022
|
BHURIYA SANKARBHAI MANSINGBHAI
|
1123004WL044568
|
BHURIYA SANKARBHAI MANSINGBHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395964
|
|
BHURIYA SANKARBHAI MANSINGBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-005-002/96657185 (Bhutardi)
|
1123004000NRG23251120220961710
|
25/11/2022
|
BHURIYA PANKAJBHAI CHETANBHAI
|
1123004WL044568
|
BHURIYA PANKAJBHAI CHETANBHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395978
|
|
BHURIYA PANKAJBHAI CHETANBHAI
|
()
|
56
|
Garbada
|
GJ-23-004-005-002/96657185 (Bhutardi)
|
1123004000NRG23251120220961711
|
25/11/2022
|
BHURIYA RADHABEN PANKAJBHAI
|
1123004WL044568
|
BHURIYA RADHABEN PANKAJBHAI
|
00045
|
BARB0DOHADX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395977
|
|
BHURIYA RADHABEN PANKAJBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-005-002/96657196 (Bhutardi)
|
1123004000NRG23251120220961712
|
25/11/2022
|
ZANIYA DHANSHYA BHARATSING
|
1123004WL044568
|
ZANIYA DHANSHYA BHARATSING
|
00045
|
BARB0DOHADX
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395979
|
|
ZANIYA DHANSHYA BHARATSING
|
()
|
58
|
Garbada
|
GJ-23-004-005-002/96657223 (Bhutardi)
|
1123004000NRG23251120220961720
|
25/11/2022
|
BARIYA SURESHBHAI
|
1123004WL044568
|
BARIYA SURESHBHAI
|
00045
|
BARB0DOHADX
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395974
|
|
BARIYA SURESHBHAI
|
()
|
59
|
Garbada
|
GJ-23-004-005-002/96657224 (Bhutardi)
|
1123004000NRG23251120220961721
|
25/11/2022
|
MAHESH KUBERBHAI
|
1123004WL044568
|
MAHESH KUBERBHAI
|
00045
|
BARB0DOHADX
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395973
|
|
MAHESH KUBERBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-024-001/9565557173 (Panchwada)
|
1123004000NRG23251120220961924
|
25/11/2022
|
GARVAL KARAN CHENIYA
|
1123004WL044575
|
GARVAL KARAN CHENIYA
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395968
|
|
GARVAL KARAN CHENIYA
|
()
|
61
|
Garbada
|
GJ-23-004-024-001/9565557214 (Panchwada)
|
1123004000NRG23251120220961926
|
25/11/2022
|
jetuben
|
1123004WL044575
|
jetuben
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395969
|
|
jetuben
|
()
|
62
|
Garbada
|
GJ-23-004-024-001/9565557214 (Panchwada)
|
1123004000NRG23251120220961925
|
25/11/2022
|
panglabhai
|
1123004WL044575
|
panglabhai
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395971
|
|
panglabhai
|
()
|
63
|
Garbada
|
GJ-23-004-024-001/9996798138 (Panchwada)
|
1123004000NRG23251120220961935
|
25/11/2022
|
GARVAL RAJESH BARSING
|
1123004WL044575
|
GARVAL RAJESH BARSING
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395970
|
|
GARVAL RAJESH BARSING
|
()
|
64
|
Garbada
|
GJ-23-004-024-001/9996798139 (Panchwada)
|
1123004000NRG23251120220961936
|
25/11/2022
|
GARVAL MUKESHBHAI RAMESHBHAI
|
1123004WL044575
|
GARVAL MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395966
|
|
GARVAL MUKESHBHAI RAMESHBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-024-001/9996798151 (Panchwada)
|
1123004000NRG23251120220961937
|
25/11/2022
|
GUNDIYA VINOD DHULA
|
1123004WL044575
|
GUNDIYA VINOD DHULA
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395967
|
|
GUNDIYA VINOD DHULA
|
()
|
66
|
Garbada
|
GJ-23-004-024-001/9996798171 (Panchwada)
|
1123004000NRG23251120220961939
|
25/11/2022
|
Garval Bhagliben Fatesingbhai
|
1123004WL044575
|
Garval Bhagliben Fatesingbhai
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395972
|
|
Garval Bhagliben Fatesingbhai
|
()
|
67
|
Garbada
|
GJ-23-004-024-001/9996798171 (Panchwada)
|
1123004000NRG23251120220961938
|
25/11/2022
|
Garval hashanabhai
|
1123004WL044575
|
Garval hashanabhai
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395965
|
|
Garval hashanabhai
|
()
|
68
|
Garbada
|
GJ-23-004-024-001/9996798192 (Panchwada)
|
1123004000NRG23251120220961940
|
25/11/2022
|
Garval Sumitraben Umeshbhai
|
1123004WL044575
|
Garval Sumitraben Umeshbhai
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395976
|
|
Garval Sumitraben Umeshbhai
|
()
|
69
|
Garbada
|
GJ-23-004-024-001/9996798221 (Panchwada)
|
1123004000NRG23251120220961941
|
25/11/2022
|
Garval Khumanbhai Mohanbhai
|
1123004WL044575
|
Garval Khumanbhai Mohanbhai
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395975
|
|
Garval Khumanbhai Mohanbhai
|
()
|
70
|
Garbada
|
GJ-23-004-026-001/9996798728 (Patiya)
|
1123004000NRG23241120220959248
|
25/11/2022
|
damor shailesh gumjibhai
|
1123004WL044429
|
damor shailesh gumjibhai
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395963
|
|
damor shailesh gumjibhai
|
()
|
71
|
Garbada
|
GJ-23-004-028-001/9663464909 (Simaliya Bujarg)
|
1123004000NRG23241120220958945
|
25/11/2022
|
BHURIYA BIPINKUMAR RAMESHBHAI
|
1123004WL044417
|
BHURIYA BIPINKUMAR RAMESHBHAI
|
00045
|
BARB0DOHADX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395588
|
|
BHURIYA BIPINKUMAR RAMESHBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-035-001/9567670935 (GUNGARDI (GARBADA))
|
1123004000NRG23251120220966293
|
25/11/2022
|
RATHOD SENABHAI RAMABHAI
|
1123004WL044737
|
RATHOD SENABHAI RAMABHAI
|
00045
|
BARB0DOHADX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395962
|
|
RATHOD SENABHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23090
|
23090
|
|
|
|
|
|
|
|
73
|
Garbada
|
GJ-23-004-009-001/96380273-A (Dadur)
|
1123004000NRG23251120220964842
|
25/11/2022
|
savitaben ramsinh bamaniya
|
1123004WL044677
|
savitaben ramsinh bamaniya
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396008
|
|
savitaben ramsinh bamaniya
|
()
|
74
|
Garbada
|
GJ-23-004-010-001/942565 (Devdha)
|
1123004000NRG23241120220959027
|
25/11/2022
|
Dehda ganabhai madiyabhai
|
1123004WL044421
|
Dehda ganabhai madiyabhai
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395997
|
|
Dehda ganabhai madiyabhai
|
()
|
75
|
Garbada
|
GJ-23-004-010-001/942566 (Devdha)
|
1123004000NRG23241120220959022
|
25/11/2022
|
Dehda Nariyabhai puniyabhai
|
1123004WL044420
|
Dehda Nariyabhai puniyabhai
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395998
|
|
Dehda Nariyabhai puniyabhai
|
()
|
76
|
Garbada
|
GJ-23-004-010-001/942571 (Devdha)
|
1123004000NRG23241120220959043
|
25/11/2022
|
Sangadiya Ramanbhai Virsingbhai
|
1123004WL044423
|
Sangadiya Ramanbhai Virsingbhai
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395999
|
|
Sangadiya Ramanbhai Virsingbhai
|
()
|
77
|
Garbada
|
GJ-23-004-010-001/942571 (Devdha)
|
1123004000NRG23241120220959023
|
25/11/2022
|
Sangadiya vasantaben Ramanbhai
|
1123004WL044420
|
Sangadiya vasantaben Ramanbhai
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396000
|
|
Sangadiya vasantaben Ramanbhai
|
()
|
78
|
Garbada
|
GJ-23-004-010-001/942575 (Devdha)
|
1123004000NRG23251120220964861
|
25/11/2022
|
Sangadiya Baduben Babubhai
|
1123004WL044679
|
Sangadiya Baduben Babubhai
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396001
|
|
Sangadiya Baduben Babubhai
|
()
|
79
|
Garbada
|
GJ-23-004-010-001/942578 (Devdha)
|
1123004000NRG23241120220959028
|
25/11/2022
|
Dehda Rangiben Mojibhai
|
1123004WL044421
|
Dehda Rangiben Mojibhai
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396002
|
|
Dehda Rangiben Mojibhai
|
()
|
80
|
Garbada
|
GJ-23-004-010-001/942582 (Devdha)
|
1123004000NRG23241120220959029
|
25/11/2022
|
Dehda Metuben Ramanbhai
|
1123004WL044421
|
Dehda Metuben Ramanbhai
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396003
|
|
Dehda Metuben Ramanbhai
|
()
|
81
|
Garbada
|
GJ-23-004-010-001/956537153 (Devdha)
|
1123004000NRG23241120220959044
|
25/11/2022
|
DAMOR HIMABHAI GAJHINGBHAI
|
1123004WL044423
|
DAMOR HIMABHAI GAJHINGBHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395993
|
|
DAMOR HIMABHAI GAJHINGBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-010-001/9565376543 (Devdha)
|
1123004000NRG23251120220964870
|
25/11/2022
|
DEHDA RAJUBHAI RAMJIBHAI
|
1123004WL044679
|
DEHDA RAJUBHAI RAMJIBHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395559
|
|
DEHDA RAJUBHAI RAMJIBHAI
|
()
|
83
|
Garbada
|
GJ-23-004-014-001/956727529 (Gulbar)
|
1123004000NRG23251120220968549
|
25/11/2022
|
MANDOD GORSENBHAI SENA
|
1123004WL044865
|
MANDOD GORSENBHAI SENA
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395986
|
|
MANDOD GORSENBHAI SENA
|
()
|
84
|
Garbada
|
GJ-23-004-026-001/9996798290 (Patiya)
|
1123004000NRG23241120220959242
|
25/11/2022
|
BHURIYA RAKESHBHAI NABALABHAI
|
1123004WL044429
|
BHURIYA RAKESHBHAI NABALABHAI
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765396029
|
|
BHURIYA RAKESHBHAI NABALABHAI
|
()
|
85
|
Garbada
|
GJ-23-004-026-001/9996798427 (Patiya)
|
1123004000NRG23241120220959244
|
25/11/2022
|
BHURIYA MAJUBHAI SOMJIBHAI
|
1123004WL044429
|
BHURIYA MAJUBHAI SOMJIBHAI
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395447
|
|
BHURIYA MAJUBHAI SOMJIBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-029-002/9565867319 (Tunki Vaju)
|
1123004000NRG23251120220964851
|
25/11/2022
|
Bhura Parshubhai Mansingbhai
|
1123004WL044678
|
Bhura Parshubhai Mansingbhai
|
00045
|
BARB0GODIRD
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765395982
|
|
Bhura Parshubhai Mansingbhai
|
()
|
87
|
Garbada
|
GJ-23-004-029-002/9565867319 (Tunki Vaju)
|
1123004000NRG23251120220964852
|
25/11/2022
|
Bhura Ramilaben Parsubhai
|
1123004WL044678
|
Bhura Ramilaben Parsubhai
|
00045
|
BARB0GODIRD
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395981
|
|
Bhura Ramilaben Parsubhai
|
()
|
88
|
Garbada
|
GJ-23-004-029-002/9565867447 (Tunki Vaju)
|
1123004000NRG23251120220964853
|
25/11/2022
|
Gohil Pravinbhai Javlabhai
|
1123004WL044678
|
Gohil Pravinbhai Javlabhai
|
00045
|
BARB0GODIRD
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395983
|
|
Gohil Pravinbhai Javlabhai
|
()
|
89
|
Garbada
|
GJ-23-004-029-002/9565867447 (Tunki Vaju)
|
1123004000NRG23251120220964854
|
25/11/2022
|
Gohil Sumiben Pravinbhai
|
1123004WL044678
|
Gohil Sumiben Pravinbhai
|
00045
|
BARB0GODIRD
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395984
|
|
Gohil Sumiben Pravinbhai
|
()
|
90
|
Garbada
|
GJ-23-004-029-002/9565867450 (Tunki Vaju)
|
1123004000NRG23251120220964856
|
25/11/2022
|
Sangada Surtaben Nanubhai
|
1123004WL044678
|
Sangada Surtaben Nanubhai
|
00045
|
BARB0GODIRD
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395987
|
|
Sangada Surtaben Nanubhai
|
()
|
91
|
Garbada
|
GJ-23-004-029-002/9565867456 (Tunki Vaju)
|
1123004000NRG23251120220964858
|
25/11/2022
|
Rathod Divyaben Jesingbhai
|
1123004WL044678
|
Rathod Divyaben Jesingbhai
|
00045
|
BARB0GODIRD
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395989
|
|
Rathod Divyaben Jesingbhai
|
()
|
92
|
Garbada
|
GJ-23-004-029-002/9565867456 (Tunki Vaju)
|
1123004000NRG23251120220964857
|
25/11/2022
|
Rathod Vishalkumar Jesingbhai
|
1123004WL044678
|
Rathod Vishalkumar Jesingbhai
|
00045
|
BARB0GODIRD
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395988
|
|
Rathod Vishalkumar Jesingbhai
|
()
|
93
|
Garbada
|
GJ-23-004-029-002/9565867457 (Tunki Vaju)
|
1123004000NRG23251120220964859
|
25/11/2022
|
Rathod Rameshbhai Makanbhai
|
1123004WL044678
|
Rathod Rameshbhai Makanbhai
|
00045
|
BARB0GODIRD
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395832
|
|
Rathod Rameshbhai Makanbhai
|
()
|
94
|
Garbada
|
GJ-23-004-029-002/9565867457 (Tunki Vaju)
|
1123004000NRG23251120220964860
|
25/11/2022
|
Rathod Sangitaben Rameshbhai
|
1123004WL044678
|
Rathod Sangitaben Rameshbhai
|
00045
|
BARB0GODIRD
|
1366
|
1366
|
Processed
|
01/12/2022
|
|
6765395833
|
|
Rathod Sangitaben Rameshbhai
|
()
|
95
|
Garbada
|
GJ-23-004-031-001/9565513 (Vajelav)
|
1123004000NRG23251120220961566
|
25/11/2022
|
DALIBEN
|
1123004WL044563
|
DALIBEN
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395498
|
|
DALIBEN
|
()
|
96
|
Garbada
|
GJ-23-004-032-001/9876678107 (Zari Bujarg)
|
1123004000NRG23241120220958562
|
25/11/2022
|
BHURIYA RANJITBHAI SAMSUBHAI
|
1123004WL044401
|
BHURIYA RANJITBHAI SAMSUBHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395821
|
|
BHURIYA RANJITBHAI SAMSUBHAI
|
()
|
97
|
Garbada
|
GJ-23-004-035-001/9567670914 (GUNGARDI (GARBADA))
|
1123004000NRG23251120220966290
|
25/11/2022
|
BILVAL DIPUBHAI MOTIBHAI
|
1123004WL044737
|
BILVAL DIPUBHAI MOTIBHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395985
|
|
BILVAL DIPUBHAI MOTIBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-035-001/9567670935 (GUNGARDI (GARBADA))
|
1123004000NRG23251120220966292
|
25/11/2022
|
RATHOD CHANDRIKABEN SENABHAI
|
1123004WL044737
|
RATHOD CHANDRIKABEN SENABHAI
|
00045
|
BARB0GODIRD
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395980
|
|
RATHOD CHANDRIKABEN SENABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15005
|
15005
|
|
|
|
|
|
|
|
99
|
Garbada
|
GJ-23-004-005-002/96657229 (Bhutardi)
|
1123004000NRG23251120220961722
|
25/11/2022
|
bhuriya rameshbhai zithrabhai
|
1123004WL044568
|
bhuriya rameshbhai zithrabhai
|
00045
|
BARB0HAJIRA
|
1281
|
1281
|
Processed
|
01/12/2022
|
|
6765395729
|
|
bhuriya rameshbhai zithrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
100
|
Garbada
|
GJ-23-004-035-001/9567670986 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959325
|
25/11/2022
|
RATHOD KIRITBHAI ISHWARBHAI
|
1123004WL044437
|
RATHOD KIRITBHAI ISHWARBHAI
|
00045
|
BARB0NEWSAM
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395499
|
|
RATHOD KIRITBHAI ISHWARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
101
|
Garbada
|
GJ-23-004-014-001/9567376006 (Gulbar)
|
1123004000NRG23251120220966398
|
25/11/2022
|
MANDOD SURTABEN ALKESHBHAI
|
1123004WL044742
|
MANDOD SURTABEN ALKESHBHAI
|
00048
|
BKID0002082
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395454
|
|
MANDOD SURTABEN ALKESHBHAI
|
()
|
102
|
Garbada
|
GJ-23-004-016-001/96659488 (Jesawada)
|
1123004000NRG23251120220967867
|
25/11/2022
|
PARMAR PAYALBEN SANDIPKUMAR
|
1123004WL044831
|
PARMAR PAYALBEN SANDIPKUMAR
|
00048
|
BKID0002082
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396021
|
|
PARMAR PAYALBEN SANDIPKUMAR
|
()
|
103
|
Garbada
|
GJ-23-004-032-001/9867670490 (Zari Bujarg)
|
1123004000NRG23241120220959621
|
25/11/2022
|
ganava javsingbhai harsing
|
1123004WL044450
|
ganava javsingbhai harsing
|
00048
|
BKID0002082
|
1176
|
1176
|
Processed
|
01/12/2022
|
|
6765395826
|
|
ganava javsingbhai harsing
|
()
|
104
|
Garbada
|
GJ-23-004-032-001/9867670490 (Zari Bujarg)
|
1123004000NRG23241120220959622
|
25/11/2022
|
ramtuben
|
1123004WL044450
|
ramtuben
|
00048
|
BKID0002082
|
1176
|
1176
|
Processed
|
01/12/2022
|
|
6765395827
|
|
ramtuben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
105
|
Garbada
|
GJ-23-004-028-001/20009 (Simaliya Bujarg)
|
1123004000NRG23251120220961644
|
25/11/2022
|
Gita Javsing Vahonia
|
1123004WL044566
|
Gita Javsing Vahonia
|
00048
|
BKID0003825
|
1301
|
1301
|
Processed
|
01/12/2022
|
|
6765395834
|
|
Gita Javsing Vahonia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
106
|
Garbada
|
GJ-23-004-003-001/9912349998 (Bharsada)
|
1123004000NRG23251120220963916
|
25/11/2022
|
SANGADA MUKESHBHAI ZHAPDABHAI
|
1123004WL044645
|
SANGADA MUKESHBHAI ZHAPDABHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
107
|
Garbada
|
GJ-23-004-003-001/9912350006 (Bharsada)
|
1123004000NRG23251120220963917
|
25/11/2022
|
KHARAD SUREKHABEN PRAKASHKUMAR
|
1123004WL044645
|
KHARAD SUREKHABEN PRAKASHKUMAR
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
108
|
Garbada
|
GJ-23-004-003-001/99669206 (Bharsada)
|
1123004000NRG23251120220963918
|
25/11/2022
|
Bariya khampubhai lalabhai
|
1123004WL044645
|
Bariya khampubhai lalabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395670
|
|
Bariya khampubhai lalabhai
|
()
|
109
|
Garbada
|
GJ-23-004-005-002/105 (Bhutardi)
|
1123004000NRG23251120220961672
|
25/11/2022
|
Baria Premilaben Gavrabhai
|
1123004WL044568
|
Baria Premilaben Gavrabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
110
|
Garbada
|
GJ-23-004-005-002/9564602 (Bhutardi)
|
1123004000NRG23251120220961679
|
25/11/2022
|
BARIYA BEBIBEN
|
1123004WL044568
|
BARIYA BEBIBEN
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
01/12/2022
|
|
6765395894
|
|
BARIYA BEBIBEN
|
()
|
111
|
Garbada
|
GJ-23-004-005-002/9565468 (Bhutardi)
|
1123004000NRG23251120220961683
|
25/11/2022
|
BHAVSING
|
1123004WL044568
|
BHAVSING
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395893
|
|
BHAVSING
|
()
|
112
|
Garbada
|
GJ-23-004-005-002/9565550 (Bhutardi)
|
1123004000NRG23251120220961687
|
25/11/2022
|
NANIBEN DHANK
|
1123004WL044568
|
NANIBEN DHANK
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
01/12/2022
|
|
6765395895
|
|
NANIBEN DHANK
|
()
|
113
|
Garbada
|
GJ-23-004-005-002/9565637 (Bhutardi)
|
1123004000NRG23251120220961701
|
25/11/2022
|
mavi dineshbhai titriyabhai
|
1123004WL044568
|
mavi dineshbhai titriyabhai
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395847
|
|
mavi dineshbhai titriyabhai
|
()
|
114
|
Garbada
|
GJ-23-004-005-002/9565637 (Bhutardi)
|
1123004000NRG23251120220961702
|
25/11/2022
|
mavi kamaben dineshbhai
|
1123004WL044568
|
mavi kamaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
6765395848
|
|
mavi kamaben dineshbhai
|
()
|
115
|
Garbada
|
GJ-23-004-005-002/96657033 (Bhutardi)
|
1123004000NRG23251120220961703
|
25/11/2022
|
bhuriya reshaben ambubhai
|
1123004WL044568
|
bhuriya reshaben ambubhai
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395888
|
|
bhuriya reshaben ambubhai
|
()
|
116
|
Garbada
|
GJ-23-004-005-002/96657034 (Bhutardi)
|
1123004000NRG23251120220961704
|
25/11/2022
|
bhuriya manishbhai chetanbhai
|
1123004WL044568
|
bhuriya manishbhai chetanbhai
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395857
|
|
bhuriya manishbhai chetanbhai
|
()
|
117
|
Garbada
|
GJ-23-004-005-002/96657198 (Bhutardi)
|
1123004000NRG23251120220961713
|
25/11/2022
|
Zaniya Harishkumar Rajubhai
|
1123004WL044568
|
Zaniya Harishkumar Rajubhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
118
|
Garbada
|
GJ-23-004-005-002/96657215 (Bhutardi)
|
1123004000NRG23251120220961717
|
25/11/2022
|
NALVAYA KARANSINH KANJI
|
1123004WL044568
|
NALVAYA KARANSINH KANJI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395892
|
|
NALVAYA KARANSINH KANJI
|
()
|
119
|
Garbada
|
GJ-23-004-006-001/9565624938 (Boriyala)
|
1123004000NRG23241120220958939
|
25/11/2022
|
Parmar Kaliben Manubhai
|
1123004WL044416
|
Parmar Kaliben Manubhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395811
|
|
Parmar Kaliben Manubhai
|
()
|
120
|
Garbada
|
GJ-23-004-006-001/9565624938 (Boriyala)
|
1123004000NRG23241120220958940
|
25/11/2022
|
Parmar Manubhai Cheenabhai
|
1123004WL044416
|
Parmar Manubhai Cheenabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395812
|
|
Parmar Manubhai Cheenabhai
|
()
|
121
|
Garbada
|
GJ-23-004-012-001/9563922 (Gangardi)
|
1123004000NRG23241120220959048
|
25/11/2022
|
Mitkumar Dangi
|
1123004WL044424
|
Mitkumar Dangi
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395661
|
|
Mitkumar Dangi
|
()
|
122
|
Garbada
|
GJ-23-004-012-001/966889807 (Gangardi)
|
1123004000NRG23241120220959050
|
25/11/2022
|
GOHIL PRAVINKUMAR RAMCHANDBHAI
|
1123004WL044424
|
GOHIL PRAVINKUMAR RAMCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395654
|
|
GOHIL PRAVINKUMAR RAMCHANDBHAI
|
()
|
123
|
Garbada
|
GJ-23-004-013-001/9912349803 (Garbada)
|
1123004000NRG23241120220959275
|
25/11/2022
|
Ganava sunilkumar karansinh
|
1123004WL044432
|
Ganava sunilkumar karansinh
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395591
|
|
Ganava sunilkumar karansinh
|
()
|
124
|
Garbada
|
GJ-23-004-013-001/9912349818 (Garbada)
|
1123004000NRG23241120220959281
|
25/11/2022
|
RATHOD NIRMALABEN MANOJKUMAR
|
1123004WL044433
|
RATHOD NIRMALABEN MANOJKUMAR
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395843
|
|
RATHOD NIRMALABEN MANOJKUMAR
|
()
|
125
|
Garbada
|
GJ-23-004-013-001/9912349822 (Garbada)
|
1123004000NRG23241120220959267
|
25/11/2022
|
MANDOD RAJUBHAI DALSINGBHAI
|
1123004WL044430
|
MANDOD RAJUBHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395856
|
|
MANDOD RAJUBHAI DALSINGBHAI
|
()
|
126
|
Garbada
|
GJ-23-004-013-001/9912349822 (Garbada)
|
1123004000NRG23241120220959276
|
25/11/2022
|
MANDOD SAVLIBEN RAJUBHAI
|
1123004WL044432
|
MANDOD SAVLIBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395886
|
|
MANDOD SAVLIBEN RAJUBHAI
|
()
|
127
|
Garbada
|
GJ-23-004-013-001/9912349823 (Garbada)
|
1123004000NRG23241120220959278
|
25/11/2022
|
MANDOD KALIYABHAI VALABHAI
|
1123004WL044432
|
MANDOD KALIYABHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395861
|
|
MANDOD KALIYABHAI VALABHAI
|
()
|
128
|
Garbada
|
GJ-23-004-013-001/9912349823 (Garbada)
|
1123004000NRG23241120220959277
|
25/11/2022
|
MANDOD REMABEN KALIYABHAI
|
1123004WL044432
|
MANDOD REMABEN KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395889
|
|
MANDOD REMABEN KALIYABHAI
|
()
|
129
|
Garbada
|
GJ-23-004-013-001/9912349841 (Garbada)
|
1123004000NRG23241120220959284
|
25/11/2022
|
DAMOR RONAKBEN SAVANBHAI
|
1123004WL044433
|
DAMOR RONAKBEN SAVANBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395853
|
|
DAMOR RONAKBEN SAVANBHAI
|
()
|
130
|
Garbada
|
GJ-23-004-013-001/9912349842 (Garbada)
|
1123004000NRG23241120220959279
|
25/11/2022
|
MUHANIYA MATHURBHAI JOTIYABHAI
|
1123004WL044432
|
MUHANIYA MATHURBHAI JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395860
|
|
MUHANIYA MATHURBHAI JOTIYABHAI
|
()
|
131
|
Garbada
|
GJ-23-004-013-001/9912349846 (Garbada)
|
1123004000NRG23241120220959289
|
25/11/2022
|
BHABHOR VIRSINH BHURABHAI
|
1123004WL044434
|
BHABHOR VIRSINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395890
|
|
BHABHOR VIRSINH BHURABHAI
|
()
|
132
|
Garbada
|
GJ-23-004-013-001/9912349854 (Garbada)
|
1123004000NRG23251120220968958
|
25/11/2022
|
DAMOR DINESHBHAI LALLUBHAI
|
1123004WL044890
|
DAMOR DINESHBHAI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395664
|
|
DAMOR DINESHBHAI LALLUBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-014-001/201 (Gulbar)
|
1123004000NRG23251120220968719
|
25/11/2022
|
Mandod Dharmishtaben Maneshbhai
|
1123004WL044877
|
Mandod Dharmishtaben Maneshbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395899
|
|
Mandod Dharmishtaben Maneshbhai
|
()
|
134
|
Garbada
|
GJ-23-004-014-001/201 (Gulbar)
|
1123004000NRG23251120220968720
|
25/11/2022
|
Mandod maneshbhai Gordhanbhai
|
1123004WL044877
|
Mandod maneshbhai Gordhanbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
135
|
Garbada
|
GJ-23-004-014-001/9567376092 (Gulbar)
|
1123004000NRG23251120220966400
|
25/11/2022
|
Mandod Pavitaben Rahulbhai
|
1123004WL044742
|
Mandod Pavitaben Rahulbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
136
|
Garbada
|
GJ-23-004-014-001/9567376152 (Gulbar)
|
1123004000NRG23251120220968546
|
25/11/2022
|
Mandod Jamnaben Rohitkumar
|
1123004WL044864
|
Mandod Jamnaben Rohitkumar
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395897
|
|
Mandod Jamnaben Rohitkumar
|
()
|
137
|
Garbada
|
GJ-23-004-014-001/9567376152 (Gulbar)
|
1123004000NRG23251120220968547
|
25/11/2022
|
Mandod Rohitkumar Karansinh
|
1123004WL044864
|
Mandod Rohitkumar Karansinh
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395898
|
|
Mandod Rohitkumar Karansinh
|
()
|
138
|
Garbada
|
GJ-23-004-016-001/96659497 (Jesawada)
|
1123004000NRG23251120220967870
|
25/11/2022
|
RATHOD DOLIBEN MAHENDRASINH
|
1123004WL044831
|
RATHOD DOLIBEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
139
|
Garbada
|
GJ-23-004-020-001/9567779 (Nalwai)
|
1123004000NRG23241120220959558
|
25/11/2022
|
Mohaniya Bhartabhai Harsingbha
|
1123004WL044447
|
Mohaniya Bhartabhai Harsingbha
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395719
|
|
Mohaniya Bhartabhai Harsingbha
|
()
|
140
|
Garbada
|
GJ-23-004-020-001/9667983 (Nalwai)
|
1123004000NRG23241120220959559
|
25/11/2022
|
Sangada Sumiben Govindbhai
|
1123004WL044447
|
Sangada Sumiben Govindbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395705
|
|
Sangada Sumiben Govindbhai
|
()
|
141
|
Garbada
|
GJ-23-004-020-001/9667984 (Nalwai)
|
1123004000NRG23241120220959560
|
25/11/2022
|
Sangada Chudiben Lalubhai
|
1123004WL044447
|
Sangada Chudiben Lalubhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395659
|
|
Sangada Chudiben Lalubhai
|
()
|
142
|
Garbada
|
GJ-23-004-020-001/9667985 (Nalwai)
|
1123004000NRG23241120220959561
|
25/11/2022
|
Sangada Gitaben Maheshbhai
|
1123004WL044447
|
Sangada Gitaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395714
|
|
Sangada Gitaben Maheshbhai
|
()
|
143
|
Garbada
|
GJ-23-004-021-001/956586449 (Nandva)
|
1123004000NRG23241120220958526
|
25/11/2022
|
GOHIL MANSINGBHAI MANUBHAI
|
1123004WL044396
|
GOHIL MANSINGBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395702
|
|
GOHIL MANSINGBHAI MANUBHAI
|
()
|
144
|
Garbada
|
GJ-23-004-021-001/956586449 (Nandva)
|
1123004000NRG23241120220958525
|
25/11/2022
|
KAMLABEN MANSINGBHAI
|
1123004WL044396
|
KAMLABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395660
|
|
KAMLABEN MANSINGBHAI
|
()
|
145
|
Garbada
|
GJ-23-004-021-001/956586450 (Nandva)
|
1123004000NRG23241120220958546
|
25/11/2022
|
GOHIL KANUBHAI MANUBHAI
|
1123004WL044399
|
GOHIL KANUBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395666
|
|
GOHIL KANUBHAI MANUBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-025-001/95677096 (Pandadi)
|
1123004000NRG23251120220967732
|
25/11/2022
|
pasaya vipul parathi
|
1123004WL044817
|
pasaya vipul parathi
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
147
|
Garbada
|
GJ-23-004-025-001/9567885 (Pandadi)
|
1123004000NRG23251120220961888
|
25/11/2022
|
PASAYA ALPESHKUMAR RAMANBHAI
|
1123004WL044574
|
PASAYA ALPESHKUMAR RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395762
|
|
PASAYA ALPESHKUMAR RAMANBHAI
|
()
|
148
|
Garbada
|
GJ-23-004-025-001/9567902 (Pandadi)
|
1123004000NRG23251120220961890
|
25/11/2022
|
PASAYA JASHUMATIBEN MUKESHBHAI
|
1123004WL044574
|
PASAYA JASHUMATIBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1220
|
1220
|
Processed
|
01/12/2022
|
|
6765395768
|
|
PASAYA JASHUMATIBEN MUKESHBHAI
|
()
|
149
|
Garbada
|
GJ-23-004-025-001/9567902 (Pandadi)
|
1123004000NRG23251120220961889
|
25/11/2022
|
pasaya mukeshbhai nevabhai
|
1123004WL044574
|
pasaya mukeshbhai nevabhai
|
00057
|
BARB0BGGBXX
|
1220
|
1220
|
Processed
|
01/12/2022
|
|
6765395804
|
|
pasaya mukeshbhai nevabhai
|
()
|
150
|
Garbada
|
GJ-23-004-025-001/9567920 (Pandadi)
|
1123004000NRG23251120220961837
|
25/11/2022
|
SANABEN
|
1123004WL044572
|
SANABEN
|
00057
|
BARB0BGGBXX
|
1319
|
1319
|
Processed
|
01/12/2022
|
|
6765395753
|
|
SANABEN
|
()
|
151
|
Garbada
|
GJ-23-004-025-001/965677145 (Pandadi)
|
1123004000NRG23251120220967735
|
25/11/2022
|
sakra
|
1123004WL044817
|
sakra
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395809
|
|
sakra
|
()
|
152
|
Garbada
|
GJ-23-004-025-001/965677289 (Pandadi)
|
1123004000NRG23251120220967736
|
25/11/2022
|
PASAYA MANJULABEN PARTHIBHAI
|
1123004WL044817
|
PASAYA MANJULABEN PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395807
|
|
PASAYA MANJULABEN PARTHIBHAI
|
()
|
153
|
Garbada
|
GJ-23-004-025-001/9656774322 (Pandadi)
|
1123004000NRG23251120220961839
|
25/11/2022
|
maliben naresh parmar
|
1123004WL044572
|
maliben naresh parmar
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395759
|
|
maliben naresh parmar
|
()
|
154
|
Garbada
|
GJ-23-004-025-001/9656774322 (Pandadi)
|
1123004000NRG23251120220961838
|
25/11/2022
|
Parmar nareshbhai karshan
|
1123004WL044572
|
Parmar nareshbhai karshan
|
00057
|
BARB0BGGBXX
|
1319
|
1319
|
Processed
|
01/12/2022
|
|
6765395721
|
|
Parmar nareshbhai karshan
|
()
|
155
|
Garbada
|
GJ-23-004-025-001/9665774521 (Pandadi)
|
1123004000NRG23251120220961846
|
25/11/2022
|
Parmar Gitaben Kasnabhai
|
1123004WL044572
|
Parmar Gitaben Kasnabhai
|
00057
|
BARB0BGGBXX
|
1319
|
1319
|
Processed
|
01/12/2022
|
|
6765395760
|
|
Parmar Gitaben Kasnabhai
|
()
|
156
|
Garbada
|
GJ-23-004-025-001/9665774521 (Pandadi)
|
1123004000NRG23251120220961845
|
25/11/2022
|
Parmar Kaileshbhai Karshanbhai
|
1123004WL044572
|
Parmar Kaileshbhai Karshanbhai
|
00057
|
BARB0BGGBXX
|
1319
|
1319
|
Processed
|
01/12/2022
|
|
6765395757
|
|
Parmar Kaileshbhai Karshanbhai
|
()
|
157
|
Garbada
|
GJ-23-004-025-001/9665774618 (Pandadi)
|
1123004000NRG23251120220961848
|
25/11/2022
|
PARMAR KAMLESH RAMSINHBHAi
|
1123004WL044572
|
PARMAR KAMLESH RAMSINHBHAi
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395748
|
|
PARMAR KAMLESH RAMSINHBHAi
|
()
|
158
|
Garbada
|
GJ-23-004-025-001/9665774618 (Pandadi)
|
1123004000NRG23251120220961849
|
25/11/2022
|
PARMAR RADHIKABEN KAMLESHBHAI
|
1123004WL044572
|
PARMAR RADHIKABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395756
|
|
PARMAR RADHIKABEN KAMLESHBHAI
|
()
|
159
|
Garbada
|
GJ-23-004-025-001/9665774665 (Pandadi)
|
1123004000NRG23251120220961896
|
25/11/2022
|
PASAYA LACHIBEN KUKLABHAI
|
1123004WL044574
|
PASAYA LACHIBEN KUKLABHAI
|
00057
|
BARB0BGGBXX
|
1220
|
1220
|
Processed
|
01/12/2022
|
|
6765395799
|
|
PASAYA LACHIBEN KUKLABHAI
|
()
|
160
|
Garbada
|
GJ-23-004-025-001/9665774669 (Pandadi)
|
1123004000NRG23251120220961851
|
25/11/2022
|
parmar ramanbhai chunabhai
|
1123004WL044572
|
parmar ramanbhai chunabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395803
|
|
parmar ramanbhai chunabhai
|
()
|
161
|
Garbada
|
GJ-23-004-025-001/9665774686 (Pandadi)
|
1123004000NRG23251120220961853
|
25/11/2022
|
RATHOD AMITBHAI DALABHAI
|
1123004WL044572
|
RATHOD AMITBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395750
|
|
RATHOD AMITBHAI DALABHAI
|
()
|
162
|
Garbada
|
GJ-23-004-025-001/9665774686 (Pandadi)
|
1123004000NRG23251120220961854
|
25/11/2022
|
RATHOD CHAMPABEN AMITABHAI
|
1123004WL044572
|
RATHOD CHAMPABEN AMITABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395808
|
|
RATHOD CHAMPABEN AMITABHAI
|
()
|
163
|
Garbada
|
GJ-23-004-025-001/9665774694 (Pandadi)
|
1123004000NRG23251120220961855
|
25/11/2022
|
PARMAR SATHISKUMAR HIMSINH
|
1123004WL044572
|
PARMAR SATHISKUMAR HIMSINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395763
|
|
PARMAR SATHISKUMAR HIMSINH
|
()
|
164
|
Garbada
|
GJ-23-004-025-001/9665774696 (Pandadi)
|
1123004000NRG23251120220961897
|
25/11/2022
|
RATHOD SHAILESHBHAI CHHAGANBHAI
|
1123004WL044574
|
RATHOD SHAILESHBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1220
|
1220
|
Processed
|
01/12/2022
|
|
6765395755
|
|
RATHOD SHAILESHBHAI CHHAGANBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-025-001/9665774699 (Pandadi)
|
1123004000NRG23251120220961856
|
25/11/2022
|
HIHOR SEVALIBEN SENABHAI
|
1123004WL044572
|
HIHOR SEVALIBEN SENABHAI
|
00057
|
BARB0BGGBXX
|
1319
|
1319
|
Processed
|
01/12/2022
|
|
6765395801
|
|
HIHOR SEVALIBEN SENABHAI
|
()
|
166
|
Garbada
|
GJ-23-004-025-001/9665774702 (Pandadi)
|
1123004000NRG23251120220961857
|
25/11/2022
|
PARMAR KAMLESHBHAI NANJIBHAI
|
1123004WL044572
|
PARMAR KAMLESHBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765395798
|
|
PARMAR KAMLESHBHAI NANJIBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-025-001/9996798147 (Pandadi)
|
1123004000NRG23251120220961898
|
25/11/2022
|
PASAYA KAMLESHBHAI KANJIBHAI
|
1123004WL044574
|
PASAYA KAMLESHBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
1220
|
1220
|
Processed
|
01/12/2022
|
|
6765395764
|
|
PASAYA KAMLESHBHAI KANJIBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-025-001/9996798202 (Pandadi)
|
1123004000NRG23251120220961861
|
25/11/2022
|
PARMAR RAMSING BHAVSINGBHAI
|
1123004WL044572
|
PARMAR RAMSING BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765395795
|
|
PARMAR RAMSING BHAVSINGBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-025-001/9996798202 (Pandadi)
|
1123004000NRG23251120220961860
|
25/11/2022
|
PARMAR SARLABEN SHAKARABHAI
|
1123004WL044572
|
PARMAR SARLABEN SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765395758
|
|
PARMAR SARLABEN SHAKARABHAI
|
()
|
170
|
Garbada
|
GJ-23-004-025-001/9996798202 (Pandadi)
|
1123004000NRG23251120220961859
|
25/11/2022
|
PARMAR SHAKARABHAI BHAVSINGBHAI
|
1123004WL044572
|
PARMAR SHAKARABHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765395805
|
|
PARMAR SHAKARABHAI BHAVSINGBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-025-001/9996798233 (Pandadi)
|
1123004000NRG23251120220961862
|
25/11/2022
|
chenabhai Kuberbhai Pasaya
|
1123004WL044572
|
chenabhai Kuberbhai Pasaya
|
00057
|
BARB0BGGBXX
|
1319
|
1319
|
Processed
|
01/12/2022
|
|
6765395765
|
|
chenabhai Kuberbhai Pasaya
|
()
|
172
|
Garbada
|
GJ-23-004-025-001/9996798233 (Pandadi)
|
1123004000NRG23251120220961863
|
25/11/2022
|
sitaben Senabhai Pasaya
|
1123004WL044572
|
sitaben Senabhai Pasaya
|
00057
|
BARB0BGGBXX
|
1319
|
1319
|
Processed
|
01/12/2022
|
|
6765395751
|
|
sitaben Senabhai Pasaya
|
()
|
173
|
Garbada
|
GJ-23-004-025-001/9996798296 (Pandadi)
|
1123004000NRG23251120220961900
|
25/11/2022
|
DARSHANABEN DIPAKBHAI PASAYA
|
1123004WL044574
|
DARSHANABEN DIPAKBHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1220
|
1220
|
Processed
|
01/12/2022
|
|
6765395806
|
|
DARSHANABEN DIPAKBHAI PASAYA
|
()
|
174
|
Garbada
|
GJ-23-004-025-001/9996798296 (Pandadi)
|
1123004000NRG23251120220961899
|
25/11/2022
|
PASAYA DIPAKHAI MATHURBHAI
|
1123004WL044574
|
PASAYA DIPAKHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1220
|
1220
|
Processed
|
01/12/2022
|
|
6765395723
|
|
PASAYA DIPAKHAI MATHURBHAI
|
()
|
175
|
Garbada
|
GJ-23-004-025-001/9996798296 (Pandadi)
|
1123004000NRG23251120220961901
|
25/11/2022
|
PASAYA MANGUBEN MATHURBHAI
|
1123004WL044574
|
PASAYA MANGUBEN MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1221
|
1221
|
Processed
|
01/12/2022
|
|
6765395752
|
|
PASAYA MANGUBEN MATHURBHAI
|
()
|
176
|
Garbada
|
GJ-23-004-025-001/9996798297 (Pandadi)
|
1123004000NRG23251120220961902
|
25/11/2022
|
VARSHABEN RAJUBHAI PASAYA
|
1123004WL044574
|
VARSHABEN RAJUBHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1221
|
1221
|
Processed
|
01/12/2022
|
|
6765395769
|
|
VARSHABEN RAJUBHAI PASAYA
|
()
|
177
|
Garbada
|
GJ-23-004-025-001/9996798298 (Pandadi)
|
1123004000NRG23251120220961903
|
25/11/2022
|
PASAYA JASHVANTBHAI KUKABHAI
|
1123004WL044574
|
PASAYA JASHVANTBHAI KUKABHAI
|
00057
|
BARB0BGGBXX
|
1221
|
1221
|
Processed
|
01/12/2022
|
|
6765395800
|
|
PASAYA JASHVANTBHAI KUKABHAI
|
()
|
178
|
Garbada
|
GJ-23-004-025-001/9996798298 (Pandadi)
|
1123004000NRG23251120220961904
|
25/11/2022
|
PASAYA SUREKHABEN JASHVANTBHAI
|
1123004WL044574
|
PASAYA SUREKHABEN JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395797
|
|
PASAYA SUREKHABEN JASHVANTBHAI
|
()
|
179
|
Garbada
|
GJ-23-004-025-001/9996798299 (Pandadi)
|
1123004000NRG23251120220961905
|
25/11/2022
|
SEVABHAI MITHABHAI PASAYA
|
1123004WL044574
|
SEVABHAI MITHABHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395761
|
|
SEVABHAI MITHABHAI PASAYA
|
()
|
180
|
Garbada
|
GJ-23-004-025-001/9996798300 (Pandadi)
|
1123004000NRG23251120220961906
|
25/11/2022
|
DIPAKBHAI MAKANABHAI PASAYA
|
1123004WL044574
|
DIPAKBHAI MAKANABHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395810
|
|
DIPAKBHAI MAKANABHAI PASAYA
|
()
|
181
|
Garbada
|
GJ-23-004-025-001/9996798301 (Pandadi)
|
1123004000NRG23251120220961907
|
25/11/2022
|
KANTABEN RAMANBHAI PASAYA
|
1123004WL044574
|
KANTABEN RAMANBHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395794
|
|
KANTABEN RAMANBHAI PASAYA
|
()
|
182
|
Garbada
|
GJ-23-004-025-001/9996798301 (Pandadi)
|
1123004000NRG23251120220961908
|
25/11/2022
|
PASAYA RAHULBHAI RAMANBHAI
|
1123004WL044574
|
PASAYA RAHULBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395766
|
|
PASAYA RAHULBHAI RAMANBHAI
|
()
|
183
|
Garbada
|
GJ-23-004-025-001/9996798303 (Pandadi)
|
1123004000NRG23251120220961909
|
25/11/2022
|
ABHESINH KANJIBHAI PASAYA
|
1123004WL044574
|
ABHESINH KANJIBHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395754
|
|
ABHESINH KANJIBHAI PASAYA
|
()
|
184
|
Garbada
|
GJ-23-004-025-001/9996798303 (Pandadi)
|
1123004000NRG23251120220961910
|
25/11/2022
|
RADHABEN ABHESINH PASAYA
|
1123004WL044574
|
RADHABEN ABHESINH PASAYA
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395747
|
|
RADHABEN ABHESINH PASAYA
|
()
|
185
|
Garbada
|
GJ-23-004-025-001/9996798304 (Pandadi)
|
1123004000NRG23251120220961913
|
25/11/2022
|
JAYSHRIBEN MANUBHAI PASAYA
|
1123004WL044574
|
JAYSHRIBEN MANUBHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395767
|
|
JAYSHRIBEN MANUBHAI PASAYA
|
()
|
186
|
Garbada
|
GJ-23-004-025-001/9996798304 (Pandadi)
|
1123004000NRG23251120220961912
|
25/11/2022
|
MANUBHAI DITABHAI PASAYA
|
1123004WL044574
|
MANUBHAI DITABHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395722
|
|
MANUBHAI DITABHAI PASAYA
|
()
|
187
|
Garbada
|
GJ-23-004-025-001/9996798307 (Pandadi)
|
1123004000NRG23251120220961914
|
25/11/2022
|
PRAMAR KALU NATHA
|
1123004WL044574
|
PRAMAR KALU NATHA
|
00057
|
BARB0BGGBXX
|
1276
|
1276
|
Processed
|
01/12/2022
|
|
6765395802
|
|
PRAMAR KALU NATHA
|
()
|
188
|
Garbada
|
GJ-23-004-026-001/1102 (Patiya)
|
1123004000NRG23241120220959181
|
25/11/2022
|
Damor Rajnibhai Malabhai
|
1123004WL044428
|
Damor Rajnibhai Malabhai
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
01/12/2022
|
|
6765395701
|
|
Damor Rajnibhai Malabhai
|
()
|
189
|
Garbada
|
GJ-23-004-026-001/1102 (Patiya)
|
1123004000NRG23241120220959182
|
25/11/2022
|
Damor Sadhuben Rajnibhai
|
1123004WL044428
|
Damor Sadhuben Rajnibhai
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
01/12/2022
|
|
6765395704
|
|
Damor Sadhuben Rajnibhai
|
()
|
190
|
Garbada
|
GJ-23-004-026-001/51745 (Patiya)
|
1123004000NRG23241120220959194
|
25/11/2022
|
raju titariya
|
1123004WL044428
|
raju titariya
|
00057
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
01/12/2022
|
|
6765395706
|
|
raju titariya
|
()
|
191
|
Garbada
|
GJ-23-004-026-001/51793 (Patiya)
|
1123004000NRG23241120220959231
|
25/11/2022
|
miraben hiteshbhai
|
1123004WL044429
|
miraben hiteshbhai
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
01/12/2022
|
|
6765395717
|
|
miraben hiteshbhai
|
()
|
192
|
Garbada
|
GJ-23-004-026-001/9562995 (Patiya)
|
1123004000NRG23251120220961811
|
25/11/2022
|
MEDA SAKRABHAI FATABHAI
|
1123004WL044571
|
MEDA SAKRABHAI FATABHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
01/12/2022
|
|
6765395671
|
|
MEDA SAKRABHAI FATABHAI
|
()
|
193
|
Garbada
|
GJ-23-004-026-001/9562995 (Patiya)
|
1123004000NRG23251120220961812
|
25/11/2022
|
RAMTUDIBEN SAKRABH
|
1123004WL044571
|
RAMTUDIBEN SAKRABH
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
01/12/2022
|
|
6765395672
|
|
RAMTUDIBEN SAKRABH
|
()
|
194
|
Garbada
|
GJ-23-004-026-001/9996798262 (Patiya)
|
1123004000NRG23251120220961816
|
25/11/2022
|
PAPPUBHAI DITBAHAI BHURIYA
|
1123004WL044571
|
PAPPUBHAI DITBAHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
01/12/2022
|
|
6765395669
|
|
PAPPUBHAI DITBAHAI BHURIYA
|
()
|
195
|
Garbada
|
GJ-23-004-026-001/9996798262 (Patiya)
|
1123004000NRG23251120220961817
|
25/11/2022
|
RATUBEN PAPPUBHAI BHURIYA
|
1123004WL044571
|
RATUBEN PAPPUBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
01/12/2022
|
|
6765395708
|
|
RATUBEN PAPPUBHAI BHURIYA
|
()
|
196
|
Garbada
|
GJ-23-004-026-001/9996798270 (Patiya)
|
1123004000NRG23241120220959206
|
25/11/2022
|
BHURIYA BAKULABEN MANESHBHAI
|
1123004WL044428
|
BHURIYA BAKULABEN MANESHBHAI
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765395707
|
|
BHURIYA BAKULABEN MANESHBHAI
|
()
|
197
|
Garbada
|
GJ-23-004-026-001/9996798270 (Patiya)
|
1123004000NRG23241120220959207
|
25/11/2022
|
BHURIYA MANESHBHAI MADIYABHAI
|
1123004WL044428
|
BHURIYA MANESHBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
01/12/2022
|
|
6765395675
|
|
BHURIYA MANESHBHAI MADIYABHAI
|
()
|
198
|
Garbada
|
GJ-23-004-026-001/9996798277 (Patiya)
|
1123004000NRG23241120220959240
|
25/11/2022
|
BHURIYA KARANBHAI RAMESHBHAI
|
1123004WL044429
|
BHURIYA KARANBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395667
|
|
BHURIYA KARANBHAI RAMESHBHAI
|
()
|
199
|
Garbada
|
GJ-23-004-026-001/9996798299 (Patiya)
|
1123004000NRG23241120220959243
|
25/11/2022
|
BHURIYA BABUBHAI GAMJIBHAI
|
1123004WL044429
|
BHURIYA BABUBHAI GAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395718
|
|
BHURIYA BABUBHAI GAMJIBHAI
|
()
|
200
|
Garbada
|
GJ-23-004-026-001/9996798516 (Patiya)
|
1123004000NRG23241120220959245
|
25/11/2022
|
BHURIYA KRUPABEN HITESHBHAI
|
1123004WL044429
|
BHURIYA KRUPABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395715
|
|
BHURIYA KRUPABEN HITESHBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-026-001/9996798734 (Patiya)
|
1123004000NRG23241120220959254
|
25/11/2022
|
damor maju narsing
|
1123004WL044429
|
damor maju narsing
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395713
|
|
damor maju narsing
|
()
|
202
|
Garbada
|
GJ-23-004-026-001/9996798734 (Patiya)
|
1123004000NRG23241120220959255
|
25/11/2022
|
santuben maju
|
1123004WL044429
|
santuben maju
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395716
|
|
santuben maju
|
()
|
203
|
Garbada
|
GJ-23-004-026-001/9996798764 (Patiya)
|
1123004000NRG23241120220959259
|
25/11/2022
|
bhuriya vijay bhimabhai
|
1123004WL044429
|
bhuriya vijay bhimabhai
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395709
|
|
bhuriya vijay bhimabhai
|
()
|
204
|
Garbada
|
GJ-23-004-026-001/9996798791 (Patiya)
|
1123004000NRG23241120220959262
|
25/11/2022
|
rasikaben himchand damor
|
1123004WL044429
|
rasikaben himchand damor
|
00057
|
BARB0BGGBXX
|
1353
|
1353
|
Processed
|
01/12/2022
|
|
6765395668
|
|
rasikaben himchand damor
|
()
|
205
|
Garbada
|
GJ-23-004-028-001/1004 (Simaliya Bujarg)
|
1123004000NRG23251120220961641
|
25/11/2022
|
Nalvaya Girish Kunvarsinh
|
1123004WL044566
|
Nalvaya Girish Kunvarsinh
|
00057
|
BARB0BGGBXX
|
1304
|
1304
|
Processed
|
01/12/2022
|
|
6765395854
|
|
Nalvaya Girish Kunvarsinh
|
()
|
206
|
Garbada
|
GJ-23-004-028-001/95634278 (Simaliya Bujarg)
|
1123004000NRG23251120220961605
|
25/11/2022
|
parmar mehulbhai ditabhai
|
1123004WL044565
|
parmar mehulbhai ditabhai
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395815
|
|
parmar mehulbhai ditabhai
|
()
|
207
|
Garbada
|
GJ-23-004-028-001/95634283 (Simaliya Bujarg)
|
1123004000NRG23251120220961608
|
25/11/2022
|
parmar rinaben ramsing
|
1123004WL044565
|
parmar rinaben ramsing
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395842
|
|
parmar rinaben ramsing
|
()
|
208
|
Garbada
|
GJ-23-004-028-001/9663464870 (Simaliya Bujarg)
|
1123004000NRG23251120220961623
|
25/11/2022
|
PARMAR RADHABEN PRAKASH
|
1123004WL044565
|
PARMAR RADHABEN PRAKASH
|
00057
|
BARB0BGGBXX
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765395814
|
|
PARMAR RADHABEN PRAKASH
|
()
|
209
|
Garbada
|
GJ-23-004-028-001/9663464890 (Simaliya Bujarg)
|
1123004000NRG23251120220963697
|
25/11/2022
|
Manjulaben
|
1123004WL044636
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
210
|
Garbada
|
GJ-23-004-028-001/9663464897 (Simaliya Bujarg)
|
1123004000NRG23241120220959019
|
25/11/2022
|
BHURIYA SHILABEN SOMABHAI
|
1123004WL044419
|
BHURIYA SHILABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395592
|
|
BHURIYA SHILABEN SOMABHAI
|
()
|
211
|
Garbada
|
GJ-23-004-028-001/966346490 (Simaliya Bujarg)
|
1123004000NRG23241120220959020
|
25/11/2022
|
BHABHOR HANSABEN MUKESHBHAI
|
1123004WL044419
|
BHABHOR HANSABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395858
|
|
BHABHOR HANSABEN MUKESHBHAI
|
()
|
212
|
Garbada
|
GJ-23-004-028-001/9663464906 (Simaliya Bujarg)
|
1123004000NRG23241120220958943
|
25/11/2022
|
PARMAR MAJUBHAI DITABHAI
|
1123004WL044417
|
PARMAR MAJUBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395850
|
|
PARMAR MAJUBHAI DITABHAI
|
()
|
213
|
Garbada
|
GJ-23-004-028-001/9663464907 (Simaliya Bujarg)
|
1123004000NRG23241120220958944
|
25/11/2022
|
BILVAL PANSINGBHAI ABJIBHAI
|
1123004WL044417
|
BILVAL PANSINGBHAI ABJIBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395851
|
|
BILVAL PANSINGBHAI ABJIBHAI
|
()
|
214
|
Garbada
|
GJ-23-004-028-001/966346491 (Simaliya Bujarg)
|
1123004000NRG23251120220961646
|
25/11/2022
|
BHABHOR SUNITABEN KAMLESHBHAI
|
1123004WL044566
|
BHABHOR SUNITABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395629
|
|
BHABHOR SUNITABEN KAMLESHBHAI
|
()
|
215
|
Garbada
|
GJ-23-004-028-001/9663464999 (Simaliya Bujarg)
|
1123004000NRG23251120220961649
|
25/11/2022
|
RAJUBHAIVAHONIYA RAJUBHAI MANGABHAI
|
1123004WL044566
|
RAJUBHAIVAHONIYA RAJUBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1301
|
1301
|
Processed
|
01/12/2022
|
|
6765395840
|
|
RAJUBHAIVAHONIYA RAJUBHAI MANGABHAI
|
()
|
216
|
Garbada
|
GJ-23-004-028-001/9663464999 (Simaliya Bujarg)
|
1123004000NRG23251120220961648
|
25/11/2022
|
VAHONIYA MINABEN RAJUBHAI
|
1123004WL044566
|
VAHONIYA MINABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1301
|
1301
|
Processed
|
01/12/2022
|
|
6765395844
|
|
VAHONIYA MINABEN RAJUBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-028-001/9663465448 (Simaliya Bujarg)
|
1123004000NRG23251120220961656
|
25/11/2022
|
VAHONIYA RAJSINH MANGABHAI
|
1123004WL044566
|
VAHONIYA RAJSINH MANGABHAI
|
00057
|
BARB0BGGBXX
|
1317
|
1317
|
Processed
|
01/12/2022
|
|
6765395887
|
|
VAHONIYA RAJSINH MANGABHAI
|
()
|
218
|
Garbada
|
GJ-23-004-028-001/9663465449 (Simaliya Bujarg)
|
1123004000NRG23251120220961658
|
25/11/2022
|
VAHONIYA DINESHBHAI VESTABHAI
|
1123004WL044566
|
VAHONIYA DINESHBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
01/12/2022
|
|
6765395855
|
|
VAHONIYA DINESHBHAI VESTABHAI
|
()
|
219
|
Garbada
|
GJ-23-004-028-001/9663465450 (Simaliya Bujarg)
|
1123004000NRG23251120220961659
|
25/11/2022
|
VAHONIYA DILIPBHAI CHUNABHAI
|
1123004WL044566
|
VAHONIYA DILIPBHAI CHUNABHAI
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
01/12/2022
|
|
6765395813
|
|
VAHONIYA DILIPBHAI CHUNABHAI
|
()
|
220
|
Garbada
|
GJ-23-004-028-001/9663465450 (Simaliya Bujarg)
|
1123004000NRG23251120220961660
|
25/11/2022
|
VAHONIYA LILABEN DILIPBHAI
|
1123004WL044566
|
VAHONIYA LILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
01/12/2022
|
|
6765395849
|
|
VAHONIYA LILABEN DILIPBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-028-001/9663465457 (Simaliya Bujarg)
|
1123004000NRG23251120220961665
|
25/11/2022
|
VAHUNIYA NAYNABEN NAYANBHAI
|
1123004WL044566
|
VAHUNIYA NAYNABEN NAYANBHAI
|
00057
|
BARB0BGGBXX
|
1329
|
1329
|
Processed
|
01/12/2022
|
|
6765395891
|
|
VAHUNIYA NAYNABEN NAYANBHAI
|
()
|
222
|
Garbada
|
GJ-23-004-028-001/9663465460 (Simaliya Bujarg)
|
1123004000NRG23251120220961667
|
25/11/2022
|
GUNDIYA VANITABEN JAYESHBHAI
|
1123004WL044566
|
GUNDIYA VANITABEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
1329
|
1329
|
Processed
|
01/12/2022
|
|
6765395720
|
|
GUNDIYA VANITABEN JAYESHBHAI
|
()
|
223
|
Garbada
|
GJ-23-004-028-001/9663465461 (Simaliya Bujarg)
|
1123004000NRG23251120220961635
|
25/11/2022
|
VAHONIYA BHARATBHAI KALUBHAI
|
1123004WL044565
|
VAHONIYA BHARATBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1293
|
1293
|
Processed
|
01/12/2022
|
|
6765395845
|
|
VAHONIYA BHARATBHAI KALUBHAI
|
()
|
224
|
Garbada
|
GJ-23-004-028-001/9663465461 (Simaliya Bujarg)
|
1123004000NRG23251120220961636
|
25/11/2022
|
VAHONIYA VESABEN BHARATBHAI
|
1123004WL044565
|
VAHONIYA VESABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
01/12/2022
|
|
6765395846
|
|
VAHONIYA VESABEN BHARATBHAI
|
()
|
225
|
Garbada
|
GJ-23-004-028-001/9663465465 (Simaliya Bujarg)
|
1123004000NRG23251120220961639
|
25/11/2022
|
VAHUNIYA PINTUBEN VIPULBHAI
|
1123004WL044565
|
VAHUNIYA PINTUBEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
01/12/2022
|
|
6765395852
|
|
VAHUNIYA PINTUBEN VIPULBHAI
|
()
|
226
|
Garbada
|
GJ-23-004-028-001/9663465468 (Simaliya Bujarg)
|
1123004000NRG23251120220961640
|
25/11/2022
|
GUNDIYA SARLABEN YOGESHKUMAR
|
1123004WL044565
|
GUNDIYA SARLABEN YOGESHKUMAR
|
00057
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
01/12/2022
|
|
6765395673
|
|
GUNDIYA SARLABEN YOGESHKUMAR
|
()
|
227
|
Garbada
|
GJ-23-004-029-002/9565867100 (Tunki Vaju)
|
1123004000NRG23251120220961571
|
25/11/2022
|
NANDUBEN HIRABHAI
|
1123004WL044564
|
NANDUBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
01/12/2022
|
|
6765395658
|
|
NANDUBEN HIRABHAI
|
()
|
228
|
Garbada
|
GJ-23-004-029-002/9565867103 (Tunki Vaju)
|
1123004000NRG23251120220961577
|
25/11/2022
|
JANKIBEN KARCHAND
|
1123004WL044564
|
JANKIBEN KARCHAND
|
00057
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
01/12/2022
|
|
6765395712
|
|
JANKIBEN KARCHAND
|
()
|
229
|
Garbada
|
GJ-23-004-029-002/9565867103 (Tunki Vaju)
|
1123004000NRG23251120220961576
|
25/11/2022
|
KHARAD KARCHAND MANGALABHAI
|
1123004WL044564
|
KHARAD KARCHAND MANGALABHAI
|
00057
|
BARB0BGGBXX
|
1253
|
1253
|
Processed
|
01/12/2022
|
|
6765395662
|
|
KHARAD KARCHAND MANGALABHAI
|
()
|
230
|
Garbada
|
GJ-23-004-029-002/9565867257 (Tunki Vaju)
|
1123004000NRG23251120220967231
|
25/11/2022
|
PARMAR PRAVINBHAI CHHAGANBHAI
|
1123004WL044792
|
PARMAR PRAVINBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1311
|
1311
|
Processed
|
01/12/2022
|
|
6765395703
|
|
PARMAR PRAVINBHAI CHHAGANBHAI
|
()
|
231
|
Garbada
|
GJ-23-004-029-002/9565867257 (Tunki Vaju)
|
1123004000NRG23251120220967232
|
25/11/2022
|
VALIBEN PRAVINBHAI
|
1123004WL044792
|
VALIBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1311
|
1311
|
Processed
|
01/12/2022
|
|
6765395676
|
|
VALIBEN PRAVINBHAI
|
()
|
232
|
Garbada
|
GJ-23-004-029-002/9565867258 (Tunki Vaju)
|
1123004000NRG23251120220967233
|
25/11/2022
|
PARMAR KIRANKUMAR PRAVINBHAI
|
1123004WL044792
|
PARMAR KIRANKUMAR PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1311
|
1311
|
Processed
|
01/12/2022
|
|
6765395663
|
|
PARMAR KIRANKUMAR PRAVINBHAI
|
()
|
233
|
Garbada
|
GJ-23-004-029-002/9565867263 (Tunki Vaju)
|
1123004000NRG23251120220967236
|
25/11/2022
|
BIPINBHAI MANSINGBHAI
|
1123004WL044792
|
BIPINBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1311
|
1311
|
Processed
|
01/12/2022
|
|
6765395665
|
|
BIPINBHAI MANSINGBHAI
|
()
|
234
|
Garbada
|
GJ-23-004-029-002/9565867449 (Tunki Vaju)
|
1123004000NRG23251120220964855
|
25/11/2022
|
Sangada Ravjibhai Simaliyabhai
|
1123004WL044678
|
Sangada Ravjibhai Simaliyabhai
|
00057
|
BARB0BGGBXX
|
1366
|
1366
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
235
|
Garbada
|
GJ-23-004-032-001/9867677159 (Zari Bujarg)
|
1123004000NRG23241120220959625
|
25/11/2022
|
GANAVA SUREKHABEN VANRAJBHAI
|
1123004WL044450
|
GANAVA SUREKHABEN VANRAJBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
01/12/2022
|
|
6765395859
|
|
GANAVA SUREKHABEN VANRAJBHAI
|
()
|
236
|
Garbada
|
GJ-23-004-032-001/9876678282 (Zari Bujarg)
|
1123004000NRG23241120220958603
|
25/11/2022
|
BHABHOR KAMLIBEN MAHESHBHAI
|
1123004WL044404
|
BHABHOR KAMLIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395862
|
|
BHABHOR KAMLIBEN MAHESHBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-032-001/9876678603 (Zari Bujarg)
|
1123004000NRG23241120220959647
|
25/11/2022
|
Ganava Rajilaben Narkabhai
|
1123004WL044450
|
Ganava Rajilaben Narkabhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
01/12/2022
|
|
6765395896
|
|
Ganava Rajilaben Narkabhai
|
()
|
238
|
Garbada
|
GJ-23-004-034-001/9567671425 (BHILWA (GARBADA))
|
1123004000NRG23251120220963931
|
25/11/2022
|
Damor mansingbhai janiyabhai
|
1123004WL044647
|
Damor mansingbhai janiyabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395630
|
|
Damor mansingbhai janiyabhai
|
()
|
239
|
Garbada
|
GJ-23-004-035-001/9567670921 (GUNGARDI (GARBADA))
|
1123004000NRG23251120220966291
|
25/11/2022
|
Bamaniya Pankeshbhai Bhurabhai
|
1123004WL044737
|
Bamaniya Pankeshbhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
1
|
1
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122904
|
122904
|
|
|
|
|
|
|
|
240
|
Garbada
|
GJ-23-004-016-001/96659489 (Jesawada)
|
1123004000NRG23251120220967868
|
25/11/2022
|
JAYESHKUMAR HIMATSINH PARMAR
|
1123004WL044831
|
JAYESHKUMAR HIMATSINH PARMAR
|
00078
|
CNRB0003308
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395558
|
|
JAYESHKUMAR HIMATSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
241
|
Garbada
|
GJ-23-004-032-001/9567670341 (Zari Bujarg)
|
1123004000NRG23241120220959619
|
25/11/2022
|
rama
|
1123004WL044450
|
rama
|
00078
|
CNRB0017069
|
1176
|
1176
|
Processed
|
01/12/2022
|
|
6765395837
|
|
rama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
242
|
Garbada
|
GJ-23-004-029-002/9565867101 (Tunki Vaju)
|
1123004000NRG23251120220961572
|
25/11/2022
|
KHARAD DILIPBHAI HIRABHAI
|
1123004WL044564
|
KHARAD DILIPBHAI HIRABHAI
|
00089
|
CBIN0280482
|
1253
|
1253
|
Processed
|
01/12/2022
|
|
6765396025
|
|
KHARAD DILIPBHAI HIRABHAI
|
()
|
243
|
Garbada
|
GJ-23-004-032-001/9876678600 (Zari Bujarg)
|
1123004000NRG23241120220959516
|
25/11/2022
|
Sangod Dalsingbhai Bharatabhai
|
1123004WL044445
|
Sangod Dalsingbhai Bharatabhai
|
00089
|
CBIN0280482
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395730
|
|
Sangod Dalsingbhai Bharatabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
244
|
Garbada
|
GJ-23-004-014-001/9567376006 (Gulbar)
|
1123004000NRG23251120220966397
|
25/11/2022
|
MANDOD ALKESHBHAI TERUBHAI
|
1123004WL044742
|
MANDOD ALKESHBHAI TERUBHAI
|
00089
|
CBIN0280483
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395455
|
|
MANDOD ALKESHBHAI TERUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
245
|
Garbada
|
GJ-23-004-008-001/9994689259 (Chharchhoda)
|
1123004000NRG23251120220964587
|
25/11/2022
|
BHABHOR RAMSHUBHAI VIRSINHBHAI
|
1123004WL044667
|
BHABHOR RAMSHUBHAI VIRSINHBHAI
|
00089
|
CBIN0281647
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395453
|
|
BHABHOR RAMSHUBHAI VIRSINHBHAI
|
()
|
246
|
Garbada
|
GJ-23-004-008-001/9994689259 (Chharchhoda)
|
1123004000NRG23251120220964586
|
25/11/2022
|
BHABHOR VELABEN RAMSHUBHAI
|
1123004WL044667
|
BHABHOR VELABEN RAMSHUBHAI
|
00089
|
CBIN0281647
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395452
|
|
BHABHOR VELABEN RAMSHUBHAI
|
()
|
247
|
Garbada
|
GJ-23-004-016-001/96659490 (Jesawada)
|
1123004000NRG23251120220967869
|
25/11/2022
|
SANDIPKUMAR ANUBHAI DAMOR
|
1123004WL044831
|
SANDIPKUMAR ANUBHAI DAMOR
|
00089
|
CBIN0281647
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396011
|
|
SANDIPKUMAR ANUBHAI DAMOR
|
()
|
248
|
Garbada
|
GJ-23-004-022-001/95656725 (Nelsur)
|
1123004000NRG23251120220962183
|
25/11/2022
|
ANKITABEN VALLABHBHAI BAMANYA
|
1123004WL044580
|
ANKITABEN VALLABHBHAI BAMANYA
|
00089
|
CBIN0281647
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395554
|
|
ANKITABEN VALLABHBHAI BAMANYA
|
()
|
249
|
Garbada
|
GJ-23-004-022-001/9967680044 (Nelsur)
|
1123004000NRG23251120220962185
|
25/11/2022
|
VADAK HIMSINHBHAI VESTABHAI
|
1123004WL044580
|
VADAK HIMSINHBHAI VESTABHAI
|
00089
|
CBIN0281647
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765395785
|
|
VADAK HIMSINHBHAI VESTABHAI
|
()
|
250
|
Garbada
|
GJ-23-004-022-001/9967680401 (Nelsur)
|
1123004000NRG23251120220962198
|
25/11/2022
|
VADAK LALITABEN SHILESHBHAI
|
1123004WL044580
|
VADAK LALITABEN SHILESHBHAI
|
00089
|
CBIN0281647
|
1161
|
1161
|
Processed
|
01/12/2022
|
|
6765395818
|
|
VADAK LALITABEN SHILESHBHAI
|
()
|
251
|
Garbada
|
GJ-23-004-031-001/9565215 (Vajelav)
|
1123004000NRG23241120220959666
|
25/11/2022
|
MATHURIBEN BHAVSINGBHAI
|
1123004WL044451
|
MATHURIBEN BHAVSINGBHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6765395836
|
|
MATHURIBEN BHAVSINGBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-031-001/9565215 (Vajelav)
|
1123004000NRG23241120220959665
|
25/11/2022
|
PARMAR BHAVSINGBHAI ZITHRABHAI
|
1123004WL044451
|
PARMAR BHAVSINGBHAI ZITHRABHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6765395835
|
|
PARMAR BHAVSINGBHAI ZITHRABHAI
|
()
|
253
|
Garbada
|
GJ-23-004-031-001/9565225 (Vajelav)
|
1123004000NRG23251120220961562
|
25/11/2022
|
dangi ashvinbhai magalabhai
|
1123004WL044563
|
dangi ashvinbhai magalabhai
|
00089
|
CBIN0281647
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396031
|
|
dangi ashvinbhai magalabhai
|
()
|
254
|
Garbada
|
GJ-23-004-031-001/9565323 (Vajelav)
|
1123004000NRG23241120220959670
|
25/11/2022
|
kharad gitaben sabubhai
|
1123004WL044451
|
kharad gitaben sabubhai
|
00089
|
CBIN0281647
|
1386
|
1386
|
Processed
|
01/12/2022
|
|
6765395448
|
|
kharad gitaben sabubhai
|
()
|
255
|
Garbada
|
GJ-23-004-031-001/9565406 (Vajelav)
|
1123004000NRG23241120220959677
|
25/11/2022
|
MANJULABEN babubhai
|
1123004WL044451
|
MANJULABEN babubhai
|
00089
|
CBIN0281647
|
1432
|
1432
|
Processed
|
01/12/2022
|
|
6765396010
|
|
MANJULABEN babubhai
|
()
|
256
|
Garbada
|
GJ-23-004-031-001/9565537 (Vajelav)
|
1123004000NRG23251120220961567
|
25/11/2022
|
DAMOR VIJAYBHAI KALIYABHAI
|
1123004WL044563
|
DAMOR VIJAYBHAI KALIYABHAI
|
00089
|
CBIN0281647
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395553
|
|
DAMOR VIJAYBHAI KALIYABHAI
|
()
|
257
|
Garbada
|
GJ-23-004-031-001/9565577593 (Vajelav)
|
1123004000NRG23241120220959683
|
25/11/2022
|
KHARAD BABUBHAI R
|
1123004WL044451
|
KHARAD BABUBHAI R
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395560
|
|
KHARAD BABUBHAI R
|
()
|
258
|
Garbada
|
GJ-23-004-031-001/9565577593 (Vajelav)
|
1123004000NRG23241120220959684
|
25/11/2022
|
Kkharad mangaliben babubhai
|
1123004WL044451
|
Kkharad mangaliben babubhai
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395586
|
|
Kkharad mangaliben babubhai
|
()
|
259
|
Garbada
|
GJ-23-004-031-001/9565577594 (Vajelav)
|
1123004000NRG23241120220959685
|
25/11/2022
|
KHARAD SANJAYBHAI BABUBHAI
|
1123004WL044451
|
KHARAD SANJAYBHAI BABUBHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395561
|
|
KHARAD SANJAYBHAI BABUBHAI
|
()
|
260
|
Garbada
|
GJ-23-004-031-001/9565577699 (Vajelav)
|
1123004000NRG23241120220959687
|
25/11/2022
|
BAMNIYA MANOJBHAI KESHAVBHAI
|
1123004WL044451
|
BAMNIYA MANOJBHAI KESHAVBHAI
|
00089
|
CBIN0281647
|
1380
|
1380
|
Processed
|
01/12/2022
|
|
6765396020
|
|
BAMNIYA MANOJBHAI KESHAVBHAI
|
()
|
261
|
Garbada
|
GJ-23-004-031-001/9565577708 (Vajelav)
|
1123004000NRG23251120220961568
|
25/11/2022
|
Baria Prakashbhai Shakarabhai
|
1123004WL044563
|
Baria Prakashbhai Shakarabhai
|
00089
|
CBIN0281647
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396024
|
|
Baria Prakashbhai Shakarabhai
|
()
|
262
|
Garbada
|
GJ-23-004-031-001/9565577741 (Vajelav)
|
1123004000NRG23241120220959689
|
25/11/2022
|
DAMOR NABALABHAI BADARBHAI
|
1123004WL044451
|
DAMOR NABALABHAI BADARBHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765396027
|
|
DAMOR NABALABHAI BADARBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-031-001/9565577741 (Vajelav)
|
1123004000NRG23241120220959690
|
25/11/2022
|
GITABEN
|
1123004WL044451
|
GITABEN
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765396028
|
|
GITABEN
|
()
|
264
|
Garbada
|
GJ-23-004-031-001/9665577919 (Vajelav)
|
1123004000NRG23241120220959697
|
25/11/2022
|
SHILABEN
|
1123004WL044451
|
SHILABEN
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
01/12/2022
|
|
6765396032
|
|
SHILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16959
|
16959
|
|
|
|
|
|
|
|
265
|
Garbada
|
GJ-23-004-012-001/96688857 (Gangardi)
|
1123004000NRG23241120220959049
|
25/11/2022
|
BALRAMSINH BHAVSINH
|
1123004WL044424
|
BALRAMSINH BHAVSINH
|
00152
|
HDFC0000785
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395552
|
|
BALRAMSINH BHAVSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
266
|
Garbada
|
GJ-23-004-032-001/9876678502 (Zari Bujarg)
|
1123004000NRG23241120220959643
|
25/11/2022
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
1123004WL044450
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
00168
|
ICIC0000466
|
1176
|
1176
|
Processed
|
01/12/2022
|
|
6765395738
|
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
267
|
Garbada
|
GJ-23-004-005-002/9564599 (Bhutardi)
|
1123004000NRG23251120220961678
|
25/11/2022
|
SARMISTHABEN BHALU MAVI
|
1123004WL044568
|
SARMISTHABEN BHALU MAVI
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765396004
|
|
SARMISTHABEN BHALU MAVI
|
()
|
268
|
Garbada
|
GJ-23-004-022-001/9565678333 (Nelsur)
|
1123004000NRG23251120220962117
|
25/11/2022
|
CHANDUBHAI
|
1123004WL044579
|
CHANDUBHAI
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395991
|
|
CHANDUBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-022-001/9565678333 (Nelsur)
|
1123004000NRG23251120220962118
|
25/11/2022
|
SUKIBEN
|
1123004WL044579
|
SUKIBEN
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395990
|
|
SUKIBEN
|
()
|
270
|
Garbada
|
GJ-23-004-022-001/996767943 (Nelsur)
|
1123004000NRG23251120220962123
|
25/11/2022
|
PARMAR ATULBHAI MANUBHAI
|
1123004WL044579
|
PARMAR ATULBHAI MANUBHAI
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395992
|
|
PARMAR ATULBHAI MANUBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-022-001/996767943 (Nelsur)
|
1123004000NRG23251120220962124
|
25/11/2022
|
PARMAR REKHABEN ATULBHAI
|
1123004WL044579
|
PARMAR REKHABEN ATULBHAI
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395994
|
|
PARMAR REKHABEN ATULBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-022-001/9967679437 (Nelsur)
|
1123004000NRG23251120220962127
|
25/11/2022
|
PARMAR KASNABHAI CHHAGAN
|
1123004WL044579
|
PARMAR KASNABHAI CHHAGAN
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765396009
|
|
PARMAR KASNABHAI CHHAGAN
|
()
|
273
|
Garbada
|
GJ-23-004-022-001/9967679437 (Nelsur)
|
1123004000NRG23251120220962128
|
25/11/2022
|
PARMAR METABEN KASNABHAI
|
1123004WL044579
|
PARMAR METABEN KASNABHAI
|
00168
|
ICIC0000538
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395995
|
|
PARMAR METABEN KASNABHAI
|
()
|
274
|
Garbada
|
GJ-23-004-026-001/9562994 (Patiya)
|
1123004000NRG23251120220961810
|
25/11/2022
|
MEDA RAMILABEN NARSINGBHAI
|
1123004WL044571
|
MEDA RAMILABEN NARSINGBHAI
|
00168
|
ICIC0000538
|
1356
|
1356
|
Processed
|
01/12/2022
|
|
6765395828
|
|
MEDA RAMILABEN NARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
275
|
Garbada
|
GJ-23-004-035-001/9567670985 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959310
|
25/11/2022
|
rathod hardikkumar govindbhai
|
1123004WL044436
|
rathod hardikkumar govindbhai
|
00168
|
ICIC0002239
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395500
|
|
rathod hardikkumar govindbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
276
|
Garbada
|
GJ-23-004-014-001/9567375888 (Gulbar)
|
1123004000NRG23251120220968544
|
25/11/2022
|
MANDOD SONAKIBEN RAMESHBHAI
|
1123004WL044864
|
MANDOD SONAKIBEN RAMESHBHAI
|
00176
|
IDIB000D508
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395838
|
|
MANDOD SONAKIBEN RAMESHBHAI
|
()
|
277
|
Garbada
|
GJ-23-004-014-001/9567375893 (Gulbar)
|
1123004000NRG23251120220968721
|
25/11/2022
|
MANDOD KARANSINHBHAI MIRUBHAI
|
1123004WL044877
|
MANDOD KARANSINHBHAI MIRUBHAI
|
00176
|
IDIB000D508
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395817
|
|
MANDOD KARANSINHBHAI MIRUBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-014-001/9567376092 (Gulbar)
|
1123004000NRG23251120220968545
|
25/11/2022
|
Mandod Rahulkumar Karansinh
|
1123004WL044864
|
Mandod Rahulkumar Karansinh
|
00176
|
IDIB000D508
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395825
|
|
Mandod Rahulkumar Karansinh
|
()
|
279
|
Garbada
|
GJ-23-004-032-001/9565900 (Zari Bujarg)
|
1123004000NRG23241120220959610
|
25/11/2022
|
DHAK ARUNBHAI RAMRESBHAI
|
1123004WL044450
|
DHAK ARUNBHAI RAMRESBHAI
|
00176
|
IDIB000D508
|
1176
|
1176
|
Processed
|
01/12/2022
|
|
6765395494
|
|
DHAK ARUNBHAI RAMRESBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-032-001/9876678095 (Zari Bujarg)
|
1123004000NRG23241120220959510
|
25/11/2022
|
NALVAYA LILABEN CHHATRASINH
|
1123004WL044445
|
NALVAYA LILABEN CHHATRASINH
|
00176
|
IDIB000D508
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395495
|
|
NALVAYA LILABEN CHHATRASINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2463
|
2463
|
|
|
|
|
|
|
|
281
|
Garbada
|
GJ-23-004-010-001/9565376537 (Devdha)
|
1123004000NRG23241120220959047
|
25/11/2022
|
PASAYA KALIBEN RAJUBHAI
|
1123004WL044423
|
PASAYA KALIBEN RAJUBHAI
|
00415
|
SBIN0000368
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395564
|
|
MR DEHDA RASIKBHAI SAMABHAI
|
()
|
282
|
Garbada
|
GJ-23-004-010-001/9565376537 (Devdha)
|
1123004000NRG23241120220959032
|
25/11/2022
|
PASAYA RAJUBHAI NATHABHAI
|
1123004WL044421
|
PASAYA RAJUBHAI NATHABHAI
|
00415
|
SBIN0000368
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395563
|
|
MR RAJUBHAI NATHABHAI PASAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
283
|
Garbada
|
GJ-23-004-005-002/9565557 (Bhutardi)
|
1123004000NRG23251120220961688
|
25/11/2022
|
BARIYA JASVANTSUMAR GAVRABAHI
|
1123004WL044568
|
BARIYA JASVANTSUMAR GAVRABAHI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
01/12/2022
|
|
6765395782
|
|
MR BAREEYA GOVINDBHAI RAMSINGBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-005-002/9665704 (Bhutardi)
|
1123004000NRG23251120220961705
|
25/11/2022
|
bhuriya devikaben amarsing
|
1123004WL044568
|
bhuriya devikaben amarsing
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395648
|
|
MRS BHURIYA MANJULABEN DINESHBHAI
|
()
|
285
|
Garbada
|
GJ-23-004-005-002/96657182 (Bhutardi)
|
1123004000NRG23251120220961708
|
25/11/2022
|
MAVI MANISHABEN MUKESHBHAI
|
1123004WL044568
|
MAVI MANISHABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395543
|
|
MR MAVI MUKESHBHAI BHURABHAI
|
()
|
286
|
Garbada
|
GJ-23-004-005-002/96657182 (Bhutardi)
|
1123004000NRG23251120220961707
|
25/11/2022
|
MAVI MUKESHBHAI BHURABHAI
|
1123004WL044568
|
MAVI MUKESHBHAI BHURABHAI
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395544
|
|
MR MAVI MUKESHBHAI BHURABHAI
|
()
|
287
|
Garbada
|
GJ-23-004-005-002/96657199 (Bhutardi)
|
1123004000NRG23251120220961714
|
25/11/2022
|
DHAK KISHORBHAI PUNJA
|
1123004WL044568
|
DHAK KISHORBHAI PUNJA
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
01/12/2022
|
|
6765395505
|
|
MR DHAK KISHORKUMAR PUNJABHAI
|
()
|
288
|
Garbada
|
GJ-23-004-013-001/9912349800 (Garbada)
|
1123004000NRG23241120220959263
|
25/11/2022
|
damor sachinbhai dipakbhai
|
1123004WL044430
|
damor sachinbhai dipakbhai
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395611
|
|
MR SCHINKUMAR DIPAKKUMAR DAMOR
|
()
|
289
|
Garbada
|
GJ-23-004-013-001/9912349808 (Garbada)
|
1123004000NRG23241120220959285
|
25/11/2022
|
JADAV VIKASKUMAR PAVANKUMAR
|
1123004WL044434
|
JADAV VIKASKUMAR PAVANKUMAR
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396036
|
|
MRS LILABEN MAHENDRASINH RATHOD
|
()
|
290
|
Garbada
|
GJ-23-004-013-001/9912349810 (Garbada)
|
1123004000NRG23241120220959264
|
25/11/2022
|
RATHOD MAKANSINH BHARATSINH
|
1123004WL044430
|
RATHOD MAKANSINH BHARATSINH
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396037
|
|
MR RATHOD MAKANSINH BHARATSINH
|
()
|
291
|
Garbada
|
GJ-23-004-013-001/9912349811 (Garbada)
|
1123004000NRG23241120220959286
|
25/11/2022
|
DAMOR DIPAKKUMAR KANUBHAI
|
1123004WL044434
|
DAMOR DIPAKKUMAR KANUBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395565
|
|
MR DIPAKKUMAR KANUBHAI DAMOR
|
()
|
292
|
Garbada
|
GJ-23-004-013-001/9912349811 (Garbada)
|
1123004000NRG23241120220959280
|
25/11/2022
|
DAMOR LAXMIBEN DIPAKBHAI
|
1123004WL044433
|
DAMOR LAXMIBEN DIPAKBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395915
|
|
MRS LAXMIBEN DIPAKBHAI DAMOR
|
()
|
293
|
Garbada
|
GJ-23-004-013-001/9912349818 (Garbada)
|
1123004000NRG23241120220959282
|
25/11/2022
|
RATHOD SENIBEN BHAVSING
|
1123004WL044433
|
RATHOD SENIBEN BHAVSING
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395616
|
|
MRS SENIBEN BHAVSINGBHAI RATHOD
|
()
|
294
|
Garbada
|
GJ-23-004-013-001/9912349819 (Garbada)
|
1123004000NRG23241120220959265
|
25/11/2022
|
RATHOD TRUPTIBEN MUKESHBHAI
|
1123004WL044430
|
RATHOD TRUPTIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395615
|
|
MISS RATHOD TRUPTIBEN MUKESHBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-013-001/9912349821 (Garbada)
|
1123004000NRG23241120220959266
|
25/11/2022
|
MANDOD JANABEN BADUBHAI
|
1123004WL044430
|
MANDOD JANABEN BADUBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395613
|
|
MRS JANABEN BADUBHAI MANDOD
|
()
|
296
|
Garbada
|
GJ-23-004-013-001/9912349840 (Garbada)
|
1123004000NRG23241120220959283
|
25/11/2022
|
DAMOR HARISHKUMAR SANTOSHBHAI
|
1123004WL044433
|
DAMOR HARISHKUMAR SANTOSHBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395625
|
|
MASTER DAMOR HARISHKUMAR SANTOSHBHAI
|
()
|
297
|
Garbada
|
GJ-23-004-013-001/9912349841 (Garbada)
|
1123004000NRG23251120220969061
|
25/11/2022
|
DAMOR SAVANKUMAR SANTOSHBHAI
|
1123004WL044893
|
DAMOR SAVANKUMAR SANTOSHBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395614
|
|
MASTER SAVANKUMAR SANTOSHBHAI DAMOR
|
()
|
298
|
Garbada
|
GJ-23-004-013-001/9912349844 (Garbada)
|
1123004000NRG23241120220959290
|
25/11/2022
|
RATHOD KETANKUMAR HARKHABHAI
|
1123004WL044435
|
RATHOD KETANKUMAR HARKHABHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395566
|
|
MR KETAN HARAKHABHAI RATHOD
|
()
|
299
|
Garbada
|
GJ-23-004-013-001/9912349845 (Garbada)
|
1123004000NRG23241120220959288
|
25/11/2022
|
SOLANKI BABULAL GOVINDBHAI
|
1123004WL044434
|
SOLANKI BABULAL GOVINDBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395912
|
|
MR BABULAL GOVINDBHAI SOLANKI
|
()
|
300
|
Garbada
|
GJ-23-004-013-001/9912349845 (Garbada)
|
1123004000NRG23241120220959287
|
25/11/2022
|
SOLANKI SUNILKUMAR BABULAL
|
1123004WL044434
|
SOLANKI SUNILKUMAR BABULAL
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395911
|
|
MR SOLANKI SUNILKUMAR BABULAL
|
()
|
301
|
Garbada
|
GJ-23-004-013-001/9912349849 (Garbada)
|
1123004000NRG23251120220968957
|
25/11/2022
|
MUHANIYA KAJIBEN ARVINDBHAI
|
1123004WL044890
|
MUHANIYA KAJIBEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395914
|
|
MRS KAJIBEN ARVINDBHAI MUHANIA
|
()
|
302
|
Garbada
|
GJ-23-004-013-001/9912349854 (Garbada)
|
1123004000NRG23251120220968959
|
25/11/2022
|
DAMOR LILABEN DINESHBHAI
|
1123004WL044890
|
DAMOR LILABEN DINESHBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395619
|
|
MRS DAMOR LILABEN DINESHBHAI
|
()
|
303
|
Garbada
|
GJ-23-004-013-001/9912349855 (Garbada)
|
1123004000NRG23241120220959291
|
25/11/2022
|
DAMOR PANIBEN LALLUBHAI
|
1123004WL044435
|
DAMOR PANIBEN LALLUBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395571
|
|
PANIBEN LALLUBHAI DAMOR
|
()
|
304
|
Garbada
|
GJ-23-004-013-001/9912349875 (Garbada)
|
1123004000NRG23241120220959292
|
25/11/2022
|
DAMOR RAMESHBHAI BACHUBHAI
|
1123004WL044435
|
DAMOR RAMESHBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395576
|
|
RAMESHKUMAR BACHUBHAI DAMOR
|
()
|
305
|
Garbada
|
GJ-23-004-013-001/9912349881 (Garbada)
|
1123004000NRG23241120220959293
|
25/11/2022
|
RATHOD RANJITSINH KANAKSINH
|
1123004WL044435
|
RATHOD RANJITSINH KANAKSINH
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395913
|
|
MR RANJITSINH KANAKSINH RATHOD
|
()
|
306
|
Garbada
|
GJ-23-004-022-001/9967679829 (Nelsur)
|
1123004000NRG23251120220962141
|
25/11/2022
|
PARMAR LALITA SHAILESH
|
1123004WL044579
|
PARMAR LALITA SHAILESH
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765396038
|
|
MR SHAILESHBHAI SUMALABHAI PARMAR
|
()
|
307
|
Garbada
|
GJ-23-004-022-001/9967679829 (Nelsur)
|
1123004000NRG23251120220962140
|
25/11/2022
|
PARMSUMALAAR SHAILESH
|
1123004WL044579
|
PARMSUMALAAR SHAILESH
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765396019
|
|
MR SHAILESHBHAI SUMALABHAI PARMAR
|
()
|
308
|
Garbada
|
GJ-23-004-022-001/9967679881 (Nelsur)
|
1123004000NRG23251120220962143
|
25/11/2022
|
DAMOR KALSINH DITA
|
1123004WL044579
|
DAMOR KALSINH DITA
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765396018
|
|
MR KALSINGBHAI DITABHAI DAMOR
|
()
|
309
|
Garbada
|
GJ-23-004-022-001/9967679883 (Nelsur)
|
1123004000NRG23251120220962145
|
25/11/2022
|
BHURIA MAHESH BACHU
|
1123004WL044579
|
BHURIA MAHESH BACHU
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765396015
|
|
MR MAHESHBHAI BACHUBHAI BHURIYA
|
()
|
310
|
Garbada
|
GJ-23-004-022-001/9967679883 (Nelsur)
|
1123004000NRG23251120220962146
|
25/11/2022
|
KOKILABEN MAHESH
|
1123004WL044579
|
KOKILABEN MAHESH
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765396030
|
|
MR MAHESHBHAI BACHUBHAI BHURIYA
|
()
|
311
|
Garbada
|
GJ-23-004-022-001/9967679898 (Nelsur)
|
1123004000NRG23251120220962147
|
25/11/2022
|
BHURIYA BACHU LALA
|
1123004WL044579
|
BHURIYA BACHU LALA
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765396017
|
|
MR BACHUBHAI DIVANBHAI BHURIYA
|
()
|
312
|
Garbada
|
GJ-23-004-022-001/9967679898 (Nelsur)
|
1123004000NRG23251120220962148
|
25/11/2022
|
LILABEN BACHU
|
1123004WL044579
|
LILABEN BACHU
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395459
|
|
MR BACHUBHAI DIVANBHAI BHURIYA
|
()
|
313
|
Garbada
|
GJ-23-004-022-001/9967679908 (Nelsur)
|
1123004000NRG23251120220962149
|
25/11/2022
|
parmar ajaybhai nariyabhai
|
1123004WL044579
|
parmar ajaybhai nariyabhai
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395557
|
|
MR AJAYBHAI NARIYABHAI PARMAR
|
()
|
314
|
Garbada
|
GJ-23-004-022-001/9967680021 (Nelsur)
|
1123004000NRG23251120220962160
|
25/11/2022
|
PARMAR ASHOK KAJU
|
1123004WL044579
|
PARMAR ASHOK KAJU
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765396013
|
|
MRS BADLIBEN ASHOKBHAI PARMAR
|
()
|
315
|
Garbada
|
GJ-23-004-022-001/9967680021 (Nelsur)
|
1123004000NRG23251120220962161
|
25/11/2022
|
PARMAR ASHOK KAJU
|
1123004WL044579
|
PARMAR ASHOK KAJU
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765396012
|
|
MR ASHOKBHAI KAJUBHAI PARMAR
|
()
|
316
|
Garbada
|
GJ-23-004-022-001/9967680042 (Nelsur)
|
1123004000NRG23251120220962164
|
25/11/2022
|
GAMAR HIMABHAI KAMJIBHAI
|
1123004WL044579
|
GAMAR HIMABHAI KAMJIBHAI
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765396016
|
|
MR HIMABHAI KAMJIBHAI GAMAR
|
()
|
317
|
Garbada
|
GJ-23-004-022-001/9967680042 (Nelsur)
|
1123004000NRG23251120220962165
|
25/11/2022
|
GAMAR SUMIBEN HIMABHAI
|
1123004WL044579
|
GAMAR SUMIBEN HIMABHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765396014
|
|
MRS SUMIBEN HIMABHAI GAMAR
|
()
|
318
|
Garbada
|
GJ-23-004-022-001/9967680103 (Nelsur)
|
1123004000NRG23251120220962174
|
25/11/2022
|
BHURIA MANISHABEN SUNILBHAI
|
1123004WL044579
|
BHURIA MANISHABEN SUNILBHAI
|
00415
|
SBIN0002645
|
1350
|
1350
|
Processed
|
01/12/2022
|
|
6765395555
|
|
MRS BHAVNABEN DILIPBHAI PARMAR
|
()
|
319
|
Garbada
|
GJ-23-004-022-001/9967680103 (Nelsur)
|
1123004000NRG23251120220962173
|
25/11/2022
|
BHURIA SUNILBHAI BADUBHAI
|
1123004WL044579
|
BHURIA SUNILBHAI BADUBHAI
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395556
|
|
MRS BHAVNABEN DILIPBHAI PARMAR
|
()
|
320
|
Garbada
|
GJ-23-004-024-001/998785 (Panchwada)
|
1123004000NRG23251120220961934
|
25/11/2022
|
GARVAL SANGITABEN CHANDUBHAI
|
1123004WL044575
|
GARVAL SANGITABEN CHANDUBHAI
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395996
|
|
MRS SANGITABEN CHANDUBHAI GARVAL
|
()
|
321
|
Garbada
|
GJ-23-004-025-001/9665774665 (Pandadi)
|
1123004000NRG23251120220961895
|
25/11/2022
|
kukabhai dalsingbhai pasaya
|
1123004WL044574
|
kukabhai dalsingbhai pasaya
|
00415
|
SBIN0002645
|
1220
|
1220
|
Processed
|
01/12/2022
|
|
6765395574
|
|
MR KUKABHAI DALSINGBHAI PASAYA
|
()
|
322
|
Garbada
|
GJ-23-004-026-001/9996798570 (Patiya)
|
1123004000NRG23241120220959209
|
25/11/2022
|
ramni dalsing
|
1123004WL044428
|
ramni dalsing
|
00415
|
SBIN0002645
|
1293
|
1293
|
Processed
|
01/12/2022
|
|
6765395687
|
|
MRS RAMNIBEN DALSINGBHAI BHURIYA
|
()
|
323
|
Garbada
|
GJ-23-004-028-001/101 (Simaliya Bujarg)
|
1123004000NRG23251120220961642
|
25/11/2022
|
Nalwaya Kunvarabhai Bhagabhai
|
1123004WL044566
|
Nalwaya Kunvarabhai Bhagabhai
|
00415
|
SBIN0002645
|
1301
|
1301
|
Processed
|
01/12/2022
|
|
6765395626
|
|
MR KUNVARABHAI BHAGABHAI NALWAYA
|
()
|
324
|
Garbada
|
GJ-23-004-028-001/102 (Simaliya Bujarg)
|
1123004000NRG23251120220961643
|
25/11/2022
|
Vahoniya Kanubhai Chunabhai
|
1123004WL044566
|
Vahoniya Kanubhai Chunabhai
|
00415
|
SBIN0002645
|
1301
|
1301
|
Processed
|
01/12/2022
|
|
6765395562
|
|
MR VAHONIYA KANUBHAI CHUNABHAI
|
()
|
325
|
Garbada
|
GJ-23-004-028-001/95634219 (Simaliya Bujarg)
|
1123004000NRG23251120220961604
|
25/11/2022
|
KAMLIBEN GAMA
|
1123004WL044565
|
KAMLIBEN GAMA
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395610
|
|
MRS KAMLIBEN GAMABHAI PARMAR
|
()
|
326
|
Garbada
|
GJ-23-004-028-001/95634280 (Simaliya Bujarg)
|
1123004000NRG23251120220961607
|
25/11/2022
|
parmar ranjitbhai kanubhai
|
1123004WL044565
|
parmar ranjitbhai kanubhai
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765396035
|
|
MASTER PARMAR RANJITBHAI KANUBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-028-001/95634563 (Simaliya Bujarg)
|
1123004000NRG23251120220961611
|
25/11/2022
|
KABI ZHITRA
|
1123004WL044565
|
KABI ZHITRA
|
00415
|
SBIN0002645
|
1290
|
1290
|
Processed
|
01/12/2022
|
|
6765395618
|
|
MRS KABIBEN ZITHARABHAI PARMAR
|
()
|
328
|
Garbada
|
GJ-23-004-028-001/956346445 (Simaliya Bujarg)
|
1123004000NRG23251120220961613
|
25/11/2022
|
parmar Menduben manubhai
|
1123004WL044565
|
parmar Menduben manubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395580
|
|
MRS MINDUBEN MANUBHAI PARMAR
|
()
|
329
|
Garbada
|
GJ-23-004-028-001/956346446 (Simaliya Bujarg)
|
1123004000NRG23251120220961616
|
25/11/2022
|
NIRUBEN PRATAP
|
1123004WL044565
|
NIRUBEN PRATAP
|
00415
|
SBIN0002645
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765395579
|
|
MRS NIRUBEN PRATAPBHAI PARMAR
|
()
|
330
|
Garbada
|
GJ-23-004-028-001/9563464835 (Simaliya Bujarg)
|
1123004000NRG23251120220961617
|
25/11/2022
|
PARMAR LALUBHAI GAMABHAI
|
1123004WL044565
|
PARMAR LALUBHAI GAMABHAI
|
00415
|
SBIN0002645
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765395572
|
|
MR LALLUBHAI GAMABHAI PARMAR
|
()
|
331
|
Garbada
|
GJ-23-004-028-001/9663464867 (Simaliya Bujarg)
|
1123004000NRG23251120220961619
|
25/11/2022
|
PARMAR NARUBEN KEGUBHAI
|
1123004WL044565
|
PARMAR NARUBEN KEGUBHAI
|
00415
|
SBIN0002645
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765395609
|
|
MRS NARUBEN KEGUBHAI PARMAR
|
()
|
332
|
Garbada
|
GJ-23-004-028-001/9663464867 (Simaliya Bujarg)
|
1123004000NRG23251120220961620
|
25/11/2022
|
PARMAR VIJAYBHAI ZITRABHAI
|
1123004WL044565
|
PARMAR VIJAYBHAI ZITRABHAI
|
00415
|
SBIN0002645
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765396007
|
|
MR VIJAYBHAI SHAKARABHAI PARMAR
|
()
|
333
|
Garbada
|
GJ-23-004-028-001/9663464868 (Simaliya Bujarg)
|
1123004000NRG23241120220958941
|
25/11/2022
|
BHABHOR ALPESH GORDHAN
|
1123004WL044417
|
BHABHOR ALPESH GORDHAN
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395621
|
|
MR ALPESHBHAI GORDHANBHAI BHABHOR
|
()
|
334
|
Garbada
|
GJ-23-004-028-001/9663464869 (Simaliya Bujarg)
|
1123004000NRG23251120220961621
|
25/11/2022
|
PARMAR PRAKASHBHAI HARMAL
|
1123004WL044565
|
PARMAR PRAKASHBHAI HARMAL
|
00415
|
SBIN0002645
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765396005
|
|
MR PRAKASHBHAI HARMALBHAI PARMAR
|
()
|
335
|
Garbada
|
GJ-23-004-028-001/9663464870 (Simaliya Bujarg)
|
1123004000NRG23251120220961622
|
25/11/2022
|
PARMAR LALITABEN SANDIP
|
1123004WL044565
|
PARMAR LALITABEN SANDIP
|
00415
|
SBIN0002645
|
1306
|
1306
|
Processed
|
01/12/2022
|
|
6765396006
|
|
MRS LALITABEN SANDIPBHAI PARMAR
|
()
|
336
|
Garbada
|
GJ-23-004-028-001/9663464877 (Simaliya Bujarg)
|
1123004000NRG23241120220959018
|
25/11/2022
|
PARMAR KANJIBHAI SOMJIBHAI
|
1123004WL044419
|
PARMAR KANJIBHAI SOMJIBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395573
|
|
MR KANJIBHAI SOMJIBHAI PARMAR
|
()
|
337
|
Garbada
|
GJ-23-004-028-001/9663464880 (Simaliya Bujarg)
|
1123004000NRG23251120220961668
|
25/11/2022
|
PARMAR RAMESHBHAI BADIYABHAI
|
1123004WL044567
|
PARMAR RAMESHBHAI BADIYABHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396026
|
|
MR RAMESHBHAI BADIYABHAI PARMAR
|
()
|
338
|
Garbada
|
GJ-23-004-028-001/9663464898 (Simaliya Bujarg)
|
1123004000NRG23251120220961669
|
25/11/2022
|
BARIYA GITABEN GORCHANDBHAI
|
1123004WL044567
|
BARIYA GITABEN GORCHANDBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395617
|
|
MRS GEETABEN GORCHANDBHAI BARIA
|
()
|
339
|
Garbada
|
GJ-23-004-028-001/9663464898 (Simaliya Bujarg)
|
1123004000NRG23251120220961670
|
25/11/2022
|
BARIYA GORCHANDBHAI KEGUBHAI
|
1123004WL044567
|
BARIYA GORCHANDBHAI KEGUBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395577
|
|
MR GORCHANDBHAI KEGUBHAI BARIA
|
()
|
340
|
Garbada
|
GJ-23-004-028-001/9663464903 (Simaliya Bujarg)
|
1123004000NRG23241120220959021
|
25/11/2022
|
BAMNIYA RAISINGBHAI GIVINDBHAI
|
1123004WL044419
|
BAMNIYA RAISINGBHAI GIVINDBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395583
|
|
MR RAYSING GOVIND BAMANIA
|
()
|
341
|
Garbada
|
GJ-23-004-028-001/9663464904 (Simaliya Bujarg)
|
1123004000NRG23241120220958942
|
25/11/2022
|
PARMAR CHANDUBHAI GALALBHAI
|
1123004WL044417
|
PARMAR CHANDUBHAI GALALBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395569
|
|
MR PARMAR CHANDUBHAI GALALBHAI
|
()
|
342
|
Garbada
|
GJ-23-004-028-001/9663464923 (Simaliya Bujarg)
|
1123004000NRG23251120220961647
|
25/11/2022
|
vahoniya bhuriben premabhai
|
1123004WL044566
|
vahoniya bhuriben premabhai
|
00415
|
SBIN0002645
|
1301
|
1301
|
Processed
|
01/12/2022
|
|
6765395910
|
|
MRS VAHONIYA BHURIBEN PREMABHAI
|
()
|
343
|
Garbada
|
GJ-23-004-028-001/9663465311 (Simaliya Bujarg)
|
1123004000NRG23251120220961650
|
25/11/2022
|
MORI SEVABHAI VAGHAJIBHAI
|
1123004WL044566
|
MORI SEVABHAI VAGHAJIBHAI
|
00415
|
SBIN0002645
|
1299
|
1299
|
Processed
|
01/12/2022
|
|
6765395568
|
|
MR SEVABHAI VAGHJIBHAI MORI
|
()
|
344
|
Garbada
|
GJ-23-004-028-001/9663465431 (Simaliya Bujarg)
|
1123004000NRG23251120220961651
|
25/11/2022
|
NALVAYA BHAGABHAI KALUBHAI
|
1123004WL044566
|
NALVAYA BHAGABHAI KALUBHAI
|
00415
|
SBIN0002645
|
1299
|
1299
|
Processed
|
01/12/2022
|
|
6765395909
|
|
MR BHAGABHAI KALUBHAI NALVAYA
|
()
|
345
|
Garbada
|
GJ-23-004-028-001/9663465431 (Simaliya Bujarg)
|
1123004000NRG23251120220961652
|
25/11/2022
|
NALVAYA KALIBEN BHAGABHAI
|
1123004WL044566
|
NALVAYA KALIBEN BHAGABHAI
|
00415
|
SBIN0002645
|
1299
|
1299
|
Processed
|
01/12/2022
|
|
6765395919
|
|
MRS NALVAYA KALIBEN BHAGABHAI
|
()
|
346
|
Garbada
|
GJ-23-004-028-001/9663465432 (Simaliya Bujarg)
|
1123004000NRG23251120220961653
|
25/11/2022
|
NALVAYA SENIBEN SEVABHAI
|
1123004WL044566
|
NALVAYA SENIBEN SEVABHAI
|
00415
|
SBIN0002645
|
1299
|
1299
|
Processed
|
01/12/2022
|
|
6765395918
|
|
MRS NALVAYA SENIBEN SEVABHAI
|
()
|
347
|
Garbada
|
GJ-23-004-028-001/9663465446 (Simaliya Bujarg)
|
1123004000NRG23251120220961654
|
25/11/2022
|
VAHONIYA KAJUBHAI LALCHAND
|
1123004WL044566
|
VAHONIYA KAJUBHAI LALCHAND
|
00415
|
SBIN0002645
|
1299
|
1299
|
Processed
|
01/12/2022
|
|
6765395917
|
|
MR KAJUBHAI LALCHANDBHAI VAHONIYA
|
()
|
348
|
Garbada
|
GJ-23-004-028-001/9663465446 (Simaliya Bujarg)
|
1123004000NRG23251120220961655
|
25/11/2022
|
VAHONIYA RAMILABEN KAJUBHAI
|
1123004WL044566
|
VAHONIYA RAMILABEN KAJUBHAI
|
00415
|
SBIN0002645
|
1299
|
1299
|
Processed
|
01/12/2022
|
|
6765395584
|
|
MRS RAMILABEN KAJUBHAI VAHUNIYA
|
()
|
349
|
Garbada
|
GJ-23-004-028-001/9663465448 (Simaliya Bujarg)
|
1123004000NRG23251120220961657
|
25/11/2022
|
VAHONIYA SARUBEN RAJSINH
|
1123004WL044566
|
VAHONIYA SARUBEN RAJSINH
|
00415
|
SBIN0002645
|
1313
|
1313
|
Processed
|
01/12/2022
|
|
6765395793
|
|
MRS SARUBEN RAJSINH VAHONIA
|
()
|
350
|
Garbada
|
GJ-23-004-028-001/9663465454 (Simaliya Bujarg)
|
1123004000NRG23251120220961661
|
25/11/2022
|
VAHONIYA KASABEN VESTABHAI
|
1123004WL044566
|
VAHONIYA KASABEN VESTABHAI
|
00415
|
SBIN0002645
|
1313
|
1313
|
Processed
|
01/12/2022
|
|
6765395916
|
|
MRS KASABEN VESTABHAI VAHONI
|
()
|
351
|
Garbada
|
GJ-23-004-028-001/9663465454 (Simaliya Bujarg)
|
1123004000NRG23251120220961662
|
25/11/2022
|
VAHONIYA VESTABHAI KALUBHAI
|
1123004WL044566
|
VAHONIYA VESTABHAI KALUBHAI
|
00415
|
SBIN0002645
|
1331
|
1331
|
Processed
|
01/12/2022
|
|
6765395575
|
|
MR VESTABHAI KALUBHAI VAHONIA
|
()
|
352
|
Garbada
|
GJ-23-004-028-001/9663465456 (Simaliya Bujarg)
|
1123004000NRG23251120220961663
|
25/11/2022
|
VAHUNIYA JEMABEN KANUBHAI
|
1123004WL044566
|
VAHUNIYA JEMABEN KANUBHAI
|
00415
|
SBIN0002645
|
1329
|
1329
|
Processed
|
01/12/2022
|
|
6765395581
|
|
MRS JEMA KANU VAHONIYA
|
()
|
353
|
Garbada
|
GJ-23-004-028-001/9663465462 (Simaliya Bujarg)
|
1123004000NRG23251120220961637
|
25/11/2022
|
BRIYA DALSINGBHAI CHILABHAI
|
1123004WL044565
|
BRIYA DALSINGBHAI CHILABHAI
|
00415
|
SBIN0002645
|
1288
|
1288
|
Processed
|
01/12/2022
|
|
6765395612
|
|
MR BARIYA DALSINGBHAI CHILABHAI
|
()
|
354
|
Garbada
|
GJ-23-004-029-002/190 (Tunki Vaju)
|
1123004000NRG23251120220967229
|
25/11/2022
|
BHURIYA NABUBEN MAGANBHAI
|
1123004WL044792
|
BHURIYA NABUBEN MAGANBHAI
|
00415
|
SBIN0002645
|
1311
|
1311
|
Processed
|
01/12/2022
|
|
6765395546
|
|
MRS NABUDIBEN MAGANBHAI BHURIYA
|
()
|
355
|
Garbada
|
GJ-23-004-029-002/9565866681 (Tunki Vaju)
|
1123004000NRG23251120220967230
|
25/11/2022
|
GOHIL RAMESHBHAI BABUBHAI
|
1123004WL044792
|
GOHIL RAMESHBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1311
|
1311
|
Processed
|
01/12/2022
|
|
6765395545
|
|
MR GOHIL RAMESHBHAI BADUBHAI
|
()
|
356
|
Garbada
|
GJ-23-004-029-002/9565867262 (Tunki Vaju)
|
1123004000NRG23251120220967234
|
25/11/2022
|
GOHIL MANSINGBHAI CHUNABHAI
|
1123004WL044792
|
GOHIL MANSINGBHAI CHUNABHAI
|
00415
|
SBIN0002645
|
1311
|
1311
|
Processed
|
01/12/2022
|
|
6765395547
|
|
MR GOHIL MANSINGBHAI CHUNABHAI
|
()
|
357
|
Garbada
|
GJ-23-004-029-002/9565867263 (Tunki Vaju)
|
1123004000NRG23251120220967235
|
25/11/2022
|
GOHIL VIJAYBHAI MANSINGBHAI
|
1123004WL044792
|
GOHIL VIJAYBHAI MANSINGBHAI
|
00415
|
SBIN0002645
|
1311
|
1311
|
Processed
|
01/12/2022
|
|
6765395548
|
|
MR GOHIL VIJAYKUMAR MANSINGBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-029-002/9565867264 (Tunki Vaju)
|
1123004000NRG23251120220967237
|
25/11/2022
|
DINESHBHAI NAVALSINGBHAI
|
1123004WL044792
|
DINESHBHAI NAVALSINGBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
01/12/2022
|
|
6765395578
|
|
MR DINESHKUMAR NAVALSINH PASAYA
|
()
|
359
|
Garbada
|
GJ-23-004-032-001/956760619 (Zari Bujarg)
|
1123004000NRG23241120220959501
|
25/11/2022
|
meda gangaben sobanbhai
|
1123004WL044445
|
meda gangaben sobanbhai
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395623
|
|
MRS GANGABEN SOBANBHAI MEDA
|
()
|
360
|
Garbada
|
GJ-23-004-032-001/9567667886 (Zari Bujarg)
|
1123004000NRG23241120220958568
|
25/11/2022
|
lila abhaysing
|
1123004WL044402
|
lila abhaysing
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395831
|
|
MRS MEDA LILABEN ABALABHAI
|
()
|
361
|
Garbada
|
GJ-23-004-032-001/9567667886 (Zari Bujarg)
|
1123004000NRG23241120220958561
|
25/11/2022
|
meda abalabhai lalubhai
|
1123004WL044401
|
meda abalabhai lalubhai
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395622
|
|
MR ABLABHAI LALUBHAI MEDA
|
()
|
362
|
Garbada
|
GJ-23-004-032-001/9567668053 (Zari Bujarg)
|
1123004000NRG23241120220958569
|
25/11/2022
|
anilbhai
|
1123004WL044402
|
anilbhai
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395624
|
|
MR ANILBHAI ZEMALBHAI BHABHOR
|
()
|
363
|
Garbada
|
GJ-23-004-032-001/9567668053 (Zari Bujarg)
|
1123004000NRG23241120220958601
|
25/11/2022
|
BHABHOR KAILASHBEN ANILBHAI
|
1123004WL044404
|
BHABHOR KAILASHBEN ANILBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396022
|
|
MRS KAILASHBEN ANILBHAI BHABHOR
|
()
|
364
|
Garbada
|
GJ-23-004-032-001/9567668054 (Zari Bujarg)
|
1123004000NRG23241120220958602
|
25/11/2022
|
BHABHOR KAVITABEN SUNILBHAI
|
1123004WL044404
|
BHABHOR KAVITABEN SUNILBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765396023
|
|
MRS KAVITABEN SUNILKUMAR BHABHOR
|
()
|
365
|
Garbada
|
GJ-23-004-032-001/9867677159 (Zari Bujarg)
|
1123004000NRG23241120220959624
|
25/11/2022
|
ganava vanrajbhai himatsing
|
1123004WL044450
|
ganava vanrajbhai himatsing
|
00415
|
SBIN0002645
|
960
|
960
|
Processed
|
01/12/2022
|
|
6765395582
|
|
MR GANAVA VANRAJSINH HIMATSINH
|
()
|
366
|
Garbada
|
GJ-23-004-032-001/9876677934 (Zari Bujarg)
|
1123004000NRG23241120220959642
|
25/11/2022
|
RATHOD GOVINDBHAI NANJIBHAI
|
1123004WL044450
|
RATHOD GOVINDBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
01/12/2022
|
|
6765395570
|
|
MR RATHOD GOVINDBHAI NANJIBHAI
|
()
|
367
|
Garbada
|
GJ-23-004-032-001/9876678095 (Zari Bujarg)
|
1123004000NRG23241120220959509
|
25/11/2022
|
NALVAYA CHHATRASINH KESHVABHAI
|
1123004WL044445
|
NALVAYA CHHATRASINH KESHVABHAI
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
01/12/2022
|
|
6765395496
|
|
MR CHHATRASINH KESHVABHAI NALVAYA
|
()
|
368
|
Garbada
|
GJ-23-004-032-001/9876678107 (Zari Bujarg)
|
1123004000NRG23241120220958570
|
25/11/2022
|
BHIRIYA LILABEN RANJITBHAI
|
1123004WL044402
|
BHIRIYA LILABEN RANJITBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395824
|
|
MRS BHURIYA LILABEN RANJITBHAI
|
()
|
369
|
Garbada
|
GJ-23-004-032-001/9876678619 (Zari Bujarg)
|
1123004000NRG23241120220958604
|
25/11/2022
|
Bhabhor Kalaben Mukeshbhai
|
1123004WL044404
|
Bhabhor Kalaben Mukeshbhai
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395822
|
|
MRS KELABEN MUKESHBHAI BHABHOR
|
()
|
370
|
Garbada
|
GJ-23-004-032-001/9876678619 (Zari Bujarg)
|
1123004000NRG23241120220958605
|
25/11/2022
|
Bhabhor Mukeshbhai Dalsingbhai
|
1123004WL044404
|
Bhabhor Mukeshbhai Dalsingbhai
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395608
|
|
MR BHABHOR MUKESHBHAI
|
()
|
371
|
Garbada
|
GJ-23-004-032-001/9876678620 (Zari Bujarg)
|
1123004000NRG23241120220958564
|
25/11/2022
|
Bhabhor Anilkumar Dalsinhbhai
|
1123004WL044401
|
Bhabhor Anilkumar Dalsinhbhai
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395620
|
|
MR ANILKUMAR DALSINGH BHABHOR
|
()
|
372
|
Garbada
|
GJ-23-004-032-001/9876678620 (Zari Bujarg)
|
1123004000NRG23241120220958563
|
25/11/2022
|
Bhabhor Ashaben Anilkumar
|
1123004WL044401
|
Bhabhor Ashaben Anilkumar
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395823
|
|
MRS BHABHOR ASHABEN ANILKUMAR
|
()
|
373
|
Garbada
|
GJ-23-004-035-001/9567670986 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959332
|
25/11/2022
|
NETALBEN
|
1123004WL044438
|
NETALBEN
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395501
|
|
MISS MAYABEN RAKESHBHAI RATHOD
|
()
|
374
|
Garbada
|
GJ-23-004-035-001/9567670987 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959326
|
25/11/2022
|
DIVYESHKUMAR
|
1123004WL044437
|
DIVYESHKUMAR
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395567
|
|
MR RATHOD RAKESHBHAI BADUBHAI
|
()
|
375
|
Garbada
|
GJ-23-004-035-001/9567670988 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959312
|
25/11/2022
|
RATHOD SEJALBEN RAYSINH
|
1123004WL044436
|
RATHOD SEJALBEN RAYSINH
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395502
|
|
MISS RATHOD SEJALBEN RAYSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69699
|
69699
|
|
|
|
|
|
|
|
376
|
Garbada
|
GJ-23-004-028-001/9663465456 (Simaliya Bujarg)
|
1123004000NRG23251120220961664
|
25/11/2022
|
VAHUNIYA MITALBEN KANUBHAI
|
1123004WL044566
|
VAHUNIYA MITALBEN KANUBHAI
|
00415
|
SBIN0003315
|
1329
|
1329
|
Processed
|
01/12/2022
|
|
6765395920
|
|
MISS MITAL KANUBHAI VAHONIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
377
|
Garbada
|
GJ-23-004-009-001/600109 (Dadur)
|
1123004000NRG23251120220964808
|
25/11/2022
|
PARVATIBEN SHAILESHBHAI
|
1123004WL044677
|
PARVATIBEN SHAILESHBHAI
|
00415
|
SBIN0015500
|
1
|
1
|
Processed
|
01/12/2022
|
|
6765395921
|
|
MRS BAMANAYA PARVATIBEN SHAILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
378
|
Garbada
|
GJ-23-004-025-001/9996798303 (Pandadi)
|
1123004000NRG23251120220961911
|
25/11/2022
|
PASAYA KAUSHIKKUMAR ABHESINH
|
1123004WL044574
|
PASAYA KAUSHIKKUMAR ABHESINH
|
00468
|
UBIN0531049
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6765395922
|
|
PASAYA KAUSHIKKUMAR ABHESINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
379
|
Garbada
|
GJ-23-004-002-001/95650344 (Ambli)
|
1123004000NRG23251120220963861
|
25/11/2022
|
ANITABEN PANANLAL
|
1123004WL044643
|
ANITABEN PANANLAL
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395460
|
|
ANITABEN PANANLAL
|
()
|
380
|
Garbada
|
GJ-23-004-002-001/95650346 (Ambli)
|
1123004000NRG23251120220963862
|
25/11/2022
|
PARMAR GORKIBEN MANGALSING
|
1123004WL044643
|
PARMAR GORKIBEN MANGALSING
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395461
|
|
PARMAR GORKIBEN MANGALSING
|
()
|
381
|
Garbada
|
GJ-23-004-005-002/48 (Bhutardi)
|
1123004000NRG23251120220961673
|
25/11/2022
|
BARIYA PRAVINKUMAR MAVJIBHAI
|
1123004WL044568
|
BARIYA PRAVINKUMAR MAVJIBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395518
|
|
BARIYA PRAVINKUMAR MAVJIBHAI
|
()
|
382
|
Garbada
|
GJ-23-004-005-002/9564500 (Bhutardi)
|
1123004000NRG23251120220961674
|
25/11/2022
|
BARIAYA MADHUBHAI KASANA
|
1123004WL044568
|
BARIAYA MADHUBHAI KASANA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395468
|
|
BARIAYA MADHUBHAI KASANA
|
()
|
383
|
Garbada
|
GJ-23-004-005-002/9564507 (Bhutardi)
|
1123004000NRG23251120220961675
|
25/11/2022
|
RAMESHBHAI
|
1123004WL044568
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395776
|
|
RAMESHBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-005-002/9564596 (Bhutardi)
|
1123004000NRG23251120220961677
|
25/11/2022
|
NALVAYA LILABEN
|
1123004WL044568
|
NALVAYA LILABEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395778
|
|
NALVAYA LILABEN
|
()
|
385
|
Garbada
|
GJ-23-004-005-002/9564604 (Bhutardi)
|
1123004000NRG23251120220961680
|
25/11/2022
|
NALVAYA NILESH
|
1123004WL044568
|
NALVAYA NILESH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395781
|
|
NALVAYA NILESH
|
()
|
386
|
Garbada
|
GJ-23-004-005-002/9564606 (Bhutardi)
|
1123004000NRG23251120220961681
|
25/11/2022
|
NALVAYA MANISHABEN MANSINGBHAI
|
1123004WL044568
|
NALVAYA MANISHABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395770
|
|
NALVAYA MANISHABEN MANSINGBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-005-002/9565374 (Bhutardi)
|
1123004000NRG23251120220961682
|
25/11/2022
|
NALVAYA ARVINDABEN JAVSINH
|
1123004WL044568
|
NALVAYA ARVINDABEN JAVSINH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395773
|
|
NALVAYA ARVINDABEN JAVSINH
|
()
|
388
|
Garbada
|
GJ-23-004-005-002/9565538 (Bhutardi)
|
1123004000NRG23251120220961684
|
25/11/2022
|
ZANIYA DHARMESHKUMAR RATANSINH
|
1123004WL044568
|
ZANIYA DHARMESHKUMAR RATANSINH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395772
|
|
ZANIYA DHARMESHKUMAR RATANSINH
|
()
|
389
|
Garbada
|
GJ-23-004-005-002/9565548 (Bhutardi)
|
1123004000NRG23251120220961685
|
25/11/2022
|
NALVAYA RUPSING
|
1123004WL044568
|
NALVAYA RUPSING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395779
|
|
NALVAYA RUPSING
|
()
|
390
|
Garbada
|
GJ-23-004-005-002/9565549 (Bhutardi)
|
1123004000NRG23251120220961686
|
25/11/2022
|
bariya gitaben madhubhai
|
1123004WL044568
|
bariya gitaben madhubhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/12/2022
|
|
6765395774
|
|
bariya gitaben madhubhai
|
()
|
391
|
Garbada
|
GJ-23-004-005-002/9565559 (Bhutardi)
|
1123004000NRG23251120220961689
|
25/11/2022
|
CHAUHAN KALABEN
|
1123004WL044568
|
CHAUHAN KALABEN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395777
|
|
CHAUHAN KALABEN
|
()
|
392
|
Garbada
|
GJ-23-004-005-002/9565562 (Bhutardi)
|
1123004000NRG23251120220961690
|
25/11/2022
|
BABU RAMSING
|
1123004WL044568
|
BABU RAMSING
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395775
|
|
BABU RAMSING
|
()
|
393
|
Garbada
|
GJ-23-004-005-002/9565579 (Bhutardi)
|
1123004000NRG23251120220961691
|
25/11/2022
|
REKHABEN
|
1123004WL044568
|
REKHABEN
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/12/2022
|
|
6765395780
|
|
REKHABEN
|
()
|
394
|
Garbada
|
GJ-23-004-005-002/9565584 (Bhutardi)
|
1123004000NRG23251120220961692
|
25/11/2022
|
BARIYA HETALBEN LALLUBHAI
|
1123004WL044568
|
BARIYA HETALBEN LALLUBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/12/2022
|
|
6765395542
|
|
BARIYA HETALBEN LALLUBHAI
|
()
|
395
|
Garbada
|
GJ-23-004-005-002/96657183 (Bhutardi)
|
1123004000NRG23251120220961709
|
25/11/2022
|
BHURIYA PINTUBHAI CHETANBHAI
|
1123004WL044568
|
BHURIYA PINTUBHAI CHETANBHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395456
|
|
BHURIYA PINTUBHAI CHETANBHAI
|
()
|
396
|
Garbada
|
GJ-23-004-005-002/96657205 (Bhutardi)
|
1123004000NRG23251120220961715
|
25/11/2022
|
BARIYA SANJAYBHAI JAVSINH
|
1123004WL044568
|
BARIYA SANJAYBHAI JAVSINH
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/12/2022
|
|
6765395503
|
|
BARIYA SANJAYBHAI JAVSINH
|
()
|
397
|
Garbada
|
GJ-23-004-005-002/96657206 (Bhutardi)
|
1123004000NRG23251120220961716
|
25/11/2022
|
DHANK NIKUNJBHAI VIKRABHAI
|
1123004WL044568
|
DHANK NIKUNJBHAI VIKRABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/12/2022
|
|
6765395504
|
|
DHANK NIKUNJBHAI VIKRABHAI
|
()
|
398
|
Garbada
|
GJ-23-004-005-002/96657219 (Bhutardi)
|
1123004000NRG23251120220961718
|
25/11/2022
|
NALVAYA JIGNESHBHAI RUPSING
|
1123004WL044568
|
NALVAYA JIGNESHBHAI RUPSING
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/12/2022
|
|
6765395605
|
|
NALVAYA JIGNESHBHAI RUPSING
|
()
|
399
|
Garbada
|
GJ-23-004-005-002/96657222 (Bhutardi)
|
1123004000NRG23251120220961719
|
25/11/2022
|
PRADIP MANGALSIN
|
1123004WL044568
|
PRADIP MANGALSIN
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/12/2022
|
|
6765395602
|
|
PRADIP MANGALSIN
|
()
|
400
|
Garbada
|
GJ-23-004-013-001/9912349845 (Garbada)
|
1123004000NRG23251120220968956
|
25/11/2022
|
Solanki Munniben Babulal
|
1123004WL044890
|
Solanki Munniben Babulal
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395529
|
|
Solanki Munniben Babulal
|
()
|
401
|
Garbada
|
GJ-23-004-013-001/9912349882 (Garbada)
|
1123004000NRG23241120220959294
|
25/11/2022
|
GANAVA NATHABHAI RAVAJIBHAI
|
1123004WL044435
|
GANAVA NATHABHAI RAVAJIBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395457
|
|
GANAVA NATHABHAI RAVAJIBHAI
|
()
|
402
|
Garbada
|
GJ-23-004-013-001/9912349882 (Garbada)
|
1123004000NRG23251120220968960
|
25/11/2022
|
GEMUDIBEN NATHABHAI
|
1123004WL044890
|
GEMUDIBEN NATHABHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395458
|
|
GEMUDIBEN NATHABHAI
|
()
|
403
|
Garbada
|
GJ-23-004-014-001/956727550 (Gulbar)
|
1123004000NRG23251120220968550
|
25/11/2022
|
MANDOD DINESH GORSEN
|
1123004WL044865
|
MANDOD DINESH GORSEN
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395517
|
|
MANDOD DINESH GORSEN
|
()
|
404
|
Garbada
|
GJ-23-004-014-001/9567375716 (Gulbar)
|
1123004000NRG23251120220966396
|
25/11/2022
|
MANDOD VIRAMBHAI RANIYA
|
1123004WL044742
|
MANDOD VIRAMBHAI RANIYA
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395491
|
|
MANDOD VIRAMBHAI RANIYA
|
()
|
405
|
Garbada
|
GJ-23-004-014-001/9567375893 (Gulbar)
|
1123004000NRG23251120220968722
|
25/11/2022
|
MANDOD DHANABEN KARANSINHBHAI
|
1123004WL044877
|
MANDOD DHANABEN KARANSINHBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395490
|
|
MANDOD DHANABEN KARANSINHBHAI
|
()
|
406
|
Garbada
|
GJ-23-004-014-001/9567376083 (Gulbar)
|
1123004000NRG23251120220966399
|
25/11/2022
|
Mandod Radhikaben Gordhanbhai
|
1123004WL044742
|
Mandod Radhikaben Gordhanbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395489
|
|
Mandod Radhikaben Gordhanbhai
|
()
|
407
|
Garbada
|
GJ-23-004-014-001/9567376154 (Gulbar)
|
1123004000NRG23251120220968548
|
25/11/2022
|
Mandod Anitaben Methanbhai
|
1123004WL044864
|
Mandod Anitaben Methanbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395488
|
|
Mandod Anitaben Methanbhai
|
()
|
408
|
Garbada
|
GJ-23-004-019-001/9868900520 (Nadhelav)
|
1123004000NRG23251120220962548
|
25/11/2022
|
BHABHOR UMESHBHAI MAGANBHAI
|
1123004WL044588
|
BHABHOR UMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395537
|
|
BHABHOR UMESHBHAI MAGANBHAI
|
()
|
409
|
Garbada
|
GJ-23-004-019-001/9868900521 (Nadhelav)
|
1123004000NRG23251120220962549
|
25/11/2022
|
MOHANIYA JASHMABEN BAKABHAI
|
1123004WL044588
|
MOHANIYA JASHMABEN BAKABHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395532
|
|
MOHANIYA JASHMABEN BAKABHAI
|
()
|
410
|
Garbada
|
GJ-23-004-019-001/9868900522 (Nadhelav)
|
1123004000NRG23241120220959374
|
25/11/2022
|
PARMAR NILESH RAMANBHAI
|
1123004WL044441
|
PARMAR NILESH RAMANBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395535
|
|
PARMAR NILESH RAMANBHAI
|
()
|
411
|
Garbada
|
GJ-23-004-019-001/9868900523 (Nadhelav)
|
1123004000NRG23241120220959375
|
25/11/2022
|
BHURIYA YOGESH BHARATBHAI
|
1123004WL044441
|
BHURIYA YOGESH BHARATBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395536
|
|
BHURIYA YOGESH BHARATBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-019-001/9868900525 (Nadhelav)
|
1123004000NRG23241120220959376
|
25/11/2022
|
BHABHOR LAXMIBEN RAJUBHAI
|
1123004WL044441
|
BHABHOR LAXMIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395538
|
|
BHABHOR LAXMIBEN RAJUBHAI
|
()
|
413
|
Garbada
|
GJ-23-004-019-001/9868900526 (Nadhelav)
|
1123004000NRG23241120220959377
|
25/11/2022
|
BHABHOR LILUBHAI GOPALBHAI
|
1123004WL044441
|
BHABHOR LILUBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395533
|
|
BHABHOR LILUBHAI GOPALBHAI
|
()
|
414
|
Garbada
|
GJ-23-004-019-001/9868900527 (Nadhelav)
|
1123004000NRG23241120220959378
|
25/11/2022
|
BHABHOR KAMLESHBHAI SHANIYABHAI
|
1123004WL044441
|
BHABHOR KAMLESHBHAI SHANIYABHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395534
|
|
BHABHOR KAMLESHBHAI SHANIYABHAI
|
()
|
415
|
Garbada
|
GJ-23-004-021-001/10013 (Nandva)
|
1123004000NRG23241120220958512
|
25/11/2022
|
Bhabhor Rajeshkumar Arjunbhai
|
1123004WL044394
|
Bhabhor Rajeshkumar Arjunbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395520
|
|
Bhabhor Rajeshkumar Arjunbhai
|
()
|
416
|
Garbada
|
GJ-23-004-021-001/10013 (Nandva)
|
1123004000NRG23241120220958513
|
25/11/2022
|
Bhabhor Ushaben Kamaleshbhai
|
1123004WL044394
|
Bhabhor Ushaben Kamaleshbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395523
|
|
Bhabhor Ushaben Kamaleshbhai
|
()
|
417
|
Garbada
|
GJ-23-004-021-001/10014 (Nandva)
|
1123004000NRG23241120220958515
|
25/11/2022
|
Bhabhor Nareshkumar Amarsih
|
1123004WL044394
|
Bhabhor Nareshkumar Amarsih
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395526
|
|
Bhabhor Nareshkumar Amarsih
|
()
|
418
|
Garbada
|
GJ-23-004-021-001/10014 (Nandva)
|
1123004000NRG23241120220958514
|
25/11/2022
|
Bhabhor Pradipbhai Harishbhai
|
1123004WL044394
|
Bhabhor Pradipbhai Harishbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395521
|
|
Bhabhor Pradipbhai Harishbhai
|
()
|
419
|
Garbada
|
GJ-23-004-021-001/10017 (Nandva)
|
1123004000NRG23241120220958522
|
25/11/2022
|
Gohil Daxaben Laxmanbhai
|
1123004WL044396
|
Gohil Daxaben Laxmanbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395516
|
|
Gohil Daxaben Laxmanbhai
|
()
|
420
|
Garbada
|
GJ-23-004-021-001/10017 (Nandva)
|
1123004000NRG23241120220958516
|
25/11/2022
|
Gohil Vanrajkumar Rajubhai
|
1123004WL044394
|
Gohil Vanrajkumar Rajubhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395519
|
|
Gohil Vanrajkumar Rajubhai
|
()
|
421
|
Garbada
|
GJ-23-004-021-001/10018 (Nandva)
|
1123004000NRG23241120220958523
|
25/11/2022
|
Bhabhor Nareshbhai Kalubhai
|
1123004WL044396
|
Bhabhor Nareshbhai Kalubhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395527
|
|
Bhabhor Nareshbhai Kalubhai
|
()
|
422
|
Garbada
|
GJ-23-004-021-001/10056 (Nandva)
|
1123004000NRG23241120220958544
|
25/11/2022
|
BHABHOR AJAYBHAI AMARSINH
|
1123004WL044399
|
BHABHOR AJAYBHAI AMARSINH
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395525
|
|
BHABHOR AJAYBHAI AMARSINH
|
()
|
423
|
Garbada
|
GJ-23-004-021-001/9562765 (Nandva)
|
1123004000NRG23241120220958545
|
25/11/2022
|
Bhabhor Niruben Arjunbhai
|
1123004WL044399
|
Bhabhor Niruben Arjunbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395522
|
|
Bhabhor Niruben Arjunbhai
|
()
|
424
|
Garbada
|
GJ-23-004-021-001/9562765 (Nandva)
|
1123004000NRG23241120220958524
|
25/11/2022
|
Bhabhor Vanitaben Harishbhai
|
1123004WL044396
|
Bhabhor Vanitaben Harishbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395524
|
|
Bhabhor Vanitaben Harishbhai
|
()
|
425
|
Garbada
|
GJ-23-004-022-001/9565678305 (Nelsur)
|
1123004000NRG23251120220962184
|
25/11/2022
|
CHIRAGKUMAR GEMALBHAI PARMAR
|
1123004WL044580
|
CHIRAGKUMAR GEMALBHAI PARMAR
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395743
|
|
CHIRAGKUMAR GEMALBHAI PARMAR
|
()
|
426
|
Garbada
|
GJ-23-004-022-001/9967680044 (Nelsur)
|
1123004000NRG23251120220962186
|
25/11/2022
|
VADAK BIJALIBEN HIMSINGBHAI
|
1123004WL044580
|
VADAK BIJALIBEN HIMSINGBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/12/2022
|
|
6765395787
|
|
VADAK BIJALIBEN HIMSINGBHAI
|
()
|
427
|
Garbada
|
GJ-23-004-022-001/9967680045 (Nelsur)
|
1123004000NRG23251120220962187
|
25/11/2022
|
VADAK NAGARSINH LALUBHAI
|
1123004WL044580
|
VADAK NAGARSINH LALUBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/12/2022
|
|
6765395819
|
|
VADAK NAGARSINH LALUBHAI
|
()
|
428
|
Garbada
|
GJ-23-004-022-001/9967680126 (Nelsur)
|
1123004000NRG23251120220962188
|
25/11/2022
|
MEDA HANSABEN PRKASHBHAI
|
1123004WL044580
|
MEDA HANSABEN PRKASHBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/12/2022
|
|
6765395492
|
|
MEDA HANSABEN PRKASHBHAI
|
()
|
429
|
Garbada
|
GJ-23-004-022-001/9967680297 (Nelsur)
|
1123004000NRG23251120220962189
|
25/11/2022
|
DITUBEN NAVALSINGBHAI GAMAR
|
1123004WL044580
|
DITUBEN NAVALSINGBHAI GAMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/12/2022
|
|
6765395604
|
|
DITUBEN NAVALSINGBHAI GAMAR
|
()
|
430
|
Garbada
|
GJ-23-004-022-001/9967680298 (Nelsur)
|
1123004000NRG23251120220962190
|
25/11/2022
|
RAMESHBHAI SAMSUBHAI GAMAR
|
1123004WL044580
|
RAMESHBHAI SAMSUBHAI GAMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/12/2022
|
|
6765395603
|
|
RAMESHBHAI SAMSUBHAI GAMAR
|
()
|
431
|
Garbada
|
GJ-23-004-022-001/9967680299 (Nelsur)
|
1123004000NRG23251120220962191
|
25/11/2022
|
GAMAR SAMSUBHAI TITAYABHAI
|
1123004WL044580
|
GAMAR SAMSUBHAI TITAYABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/12/2022
|
|
6765395786
|
|
GAMAR SAMSUBHAI TITAYABHAI
|
()
|
432
|
Garbada
|
GJ-23-004-022-001/9967680338 (Nelsur)
|
1123004000NRG23251120220962192
|
25/11/2022
|
VADAK BABUBHAI HIMSINHBHAI
|
1123004WL044580
|
VADAK BABUBHAI HIMSINHBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/12/2022
|
|
6765395872
|
|
VADAK BABUBHAI HIMSINHBHAI
|
()
|
433
|
Garbada
|
GJ-23-004-022-001/9967680338 (Nelsur)
|
1123004000NRG23251120220962193
|
25/11/2022
|
VADAK DITUBEN BABUBHAI
|
1123004WL044580
|
VADAK DITUBEN BABUBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/12/2022
|
|
6765395791
|
|
VADAK DITUBEN BABUBHAI
|
()
|
434
|
Garbada
|
GJ-23-004-022-001/9967680362 (Nelsur)
|
1123004000NRG23251120220962195
|
25/11/2022
|
VADAK BANTIKUMAR KALSINGBHAI
|
1123004WL044580
|
VADAK BANTIKUMAR KALSINGBHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
02/12/2022
|
|
6765395875
|
|
VADAK BANTIKUMAR KALSINGBHAI
|
()
|
435
|
Garbada
|
GJ-23-004-022-001/9967680362 (Nelsur)
|
1123004000NRG23251120220962194
|
25/11/2022
|
VADAK DITUBEN KALSINGBHAI
|
1123004WL044580
|
VADAK DITUBEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/12/2022
|
|
6765395788
|
|
VADAK DITUBEN KALSINGBHAI
|
()
|
436
|
Garbada
|
GJ-23-004-022-001/9967680400 (Nelsur)
|
1123004000NRG23251120220962197
|
25/11/2022
|
PALAS REKHABEN VIJESHBHAI
|
1123004WL044580
|
PALAS REKHABEN VIJESHBHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
02/12/2022
|
|
6765395485
|
|
PALAS REKHABEN VIJESHBHAI
|
()
|
437
|
Garbada
|
GJ-23-004-022-001/9967680400 (Nelsur)
|
1123004000NRG23251120220962196
|
25/11/2022
|
PALAS VIJESHBHAI MAVSINGBHAI
|
1123004WL044580
|
PALAS VIJESHBHAI MAVSINGBHAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
02/12/2022
|
|
6765395484
|
|
PALAS VIJESHBHAI MAVSINGBHAI
|
()
|
438
|
Garbada
|
GJ-23-004-023-001/20024 (Nimach)
|
1123004000NRG23251120220961946
|
25/11/2022
|
PARMAR ANITABEN REVANBHAI
|
1123004WL044576
|
PARMAR ANITABEN REVANBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395441
|
|
PARMAR ANITABEN REVANBHAI
|
()
|
439
|
Garbada
|
GJ-23-004-023-001/20025 (Nimach)
|
1123004000NRG23251120220961947
|
25/11/2022
|
PARMAR ALIBEN MINESHBHAI
|
1123004WL044576
|
PARMAR ALIBEN MINESHBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395440
|
|
PARMAR ALIBEN MINESHBHAI
|
()
|
440
|
Garbada
|
GJ-23-004-025-001/9556774302 (Pandadi)
|
1123004000NRG23251120220961886
|
25/11/2022
|
BAMANYA LAVINTABEN BABUBHAI
|
1123004WL044574
|
BAMANYA LAVINTABEN BABUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395884
|
|
BAMANYA LAVINTABEN BABUBHAI
|
()
|
441
|
Garbada
|
GJ-23-004-025-001/9556774302 (Pandadi)
|
1123004000NRG23251120220961885
|
25/11/2022
|
RAMILABEN BABUBHAI
|
1123004WL044574
|
RAMILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395746
|
|
RAMILABEN BABUBHAI
|
()
|
442
|
Garbada
|
GJ-23-004-025-001/95676974 (Pandadi)
|
1123004000NRG23251120220967731
|
25/11/2022
|
DAMOR MAHESHBHAI VAJIYABHAI
|
1123004WL044817
|
DAMOR MAHESHBHAI VAJIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395606
|
|
DAMOR MAHESHBHAI VAJIYABHAI
|
()
|
443
|
Garbada
|
GJ-23-004-025-001/9567835 (Pandadi)
|
1123004000NRG23251120220967733
|
25/11/2022
|
KESHARIBEN
|
1123004WL044817
|
KESHARIBEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395514
|
|
KESHARIBEN
|
()
|
444
|
Garbada
|
GJ-23-004-025-001/9567885 (Pandadi)
|
1123004000NRG23251120220961887
|
25/11/2022
|
PASAYA MADHUBEN RAMANBHAI
|
1123004WL044574
|
PASAYA MADHUBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395423
|
|
PASAYA MADHUBEN RAMANBHAI
|
()
|
445
|
Garbada
|
GJ-23-004-025-001/9567899 (Pandadi)
|
1123004000NRG23251120220961835
|
25/11/2022
|
DHAVALKUMAR DILIPBHAI PARMAR
|
1123004WL044572
|
DHAVALKUMAR DILIPBHAI PARMAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395636
|
|
DHAVALKUMAR DILIPBHAI PARMAR
|
()
|
446
|
Garbada
|
GJ-23-004-025-001/9567929 (Pandadi)
|
1123004000NRG23251120220961891
|
25/11/2022
|
PASAYA DILIPBHAI
|
1123004WL044574
|
PASAYA DILIPBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395885
|
|
PASAYA DILIPBHAI
|
()
|
447
|
Garbada
|
GJ-23-004-025-001/9567929 (Pandadi)
|
1123004000NRG23251120220961892
|
25/11/2022
|
PASAYA LALITBHAI
|
1123004WL044574
|
PASAYA LALITBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395879
|
|
PASAYA LALITBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-025-001/965677143-A (Pandadi)
|
1123004000NRG23251120220967734
|
25/11/2022
|
JAGDISHBHAI JOKHABHAI BHURIYA
|
1123004WL044817
|
JAGDISHBHAI JOKHABHAI BHURIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395595
|
|
JAGDISHBHAI JOKHABHAI BHURIYA
|
()
|
449
|
Garbada
|
GJ-23-004-025-001/965677397 (Pandadi)
|
1123004000NRG23251120220967737
|
25/11/2022
|
PARMAR PREMLATABEN SURESHBHAI
|
1123004WL044817
|
PARMAR PREMLATABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395736
|
|
PARMAR PREMLATABEN SURESHBHAI
|
()
|
450
|
Garbada
|
GJ-23-004-025-001/9656774340 (Pandadi)
|
1123004000NRG23251120220967739
|
25/11/2022
|
PARMAR KALABEN FATESING
|
1123004WL044817
|
PARMAR KALABEN FATESING
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/12/2022
|
|
6765395541
|
|
PARMAR KALABEN FATESING
|
()
|
451
|
Garbada
|
GJ-23-004-025-001/9665774400 (Pandadi)
|
1123004000NRG23251120220961894
|
25/11/2022
|
CHAUHAN LALITBHAI RAMESHBHAI
|
1123004WL044574
|
CHAUHAN LALITBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
02/12/2022
|
|
6765395444
|
|
CHAUHAN LALITBHAI RAMESHBHAI
|
()
|
452
|
Garbada
|
GJ-23-004-025-001/9665774400 (Pandadi)
|
1123004000NRG23251120220961893
|
25/11/2022
|
Sonalben Pappubhai CHAUHAN
|
1123004WL044574
|
Sonalben Pappubhai CHAUHAN
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
02/12/2022
|
|
6765395445
|
|
Sonalben Pappubhai CHAUHAN
|
()
|
453
|
Garbada
|
GJ-23-004-025-001/9665774501 (Pandadi)
|
1123004000NRG23251120220961842
|
25/11/2022
|
BAMNIYA GALUBHAI NAVALBHAI
|
1123004WL044572
|
BAMNIYA GALUBHAI NAVALBHAI
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/12/2022
|
|
6765395878
|
|
BAMNIYA GALUBHAI NAVALBHAI
|
()
|
454
|
Garbada
|
GJ-23-004-025-001/9665774502 (Pandadi)
|
1123004000NRG23251120220961843
|
25/11/2022
|
TIVANKALABEN ABHESINGBHAI BAMANYA
|
1123004WL044572
|
TIVANKALABEN ABHESINGBHAI BAMANYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395638
|
|
TIVANKALABEN ABHESINGBHAI BAMANYA
|
()
|
455
|
Garbada
|
GJ-23-004-025-001/9665774528 (Pandadi)
|
1123004000NRG23251120220967741
|
25/11/2022
|
PASAYA URMILABEN NARESHBHAI
|
1123004WL044817
|
PASAYA URMILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395735
|
|
PASAYA URMILABEN NARESHBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-025-001/9665774541 (Pandadi)
|
1123004000NRG23251120220967742
|
25/11/2022
|
PASAYA JAYBHAI RAMANBHAI
|
1123004WL044817
|
PASAYA JAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395596
|
|
PASAYA JAYBHAI RAMANBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-025-001/9665774542 (Pandadi)
|
1123004000NRG23251120220967744
|
25/11/2022
|
DILIPBHAI LALLUBHAI PARMAR
|
1123004WL044817
|
DILIPBHAI LALLUBHAI PARMAR
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
02/12/2022
|
|
6765395507
|
|
DILIPBHAI LALLUBHAI PARMAR
|
()
|
458
|
Garbada
|
GJ-23-004-025-001/9665774542 (Pandadi)
|
1123004000NRG23251120220967743
|
25/11/2022
|
PARMAR GAYATRIBEN PANKAJBHAI
|
1123004WL044817
|
PARMAR GAYATRIBEN PANKAJBHAI
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
02/12/2022
|
|
6765395509
|
|
PARMAR GAYATRIBEN PANKAJBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-025-001/9665774552 (Pandadi)
|
1123004000NRG23251120220967745
|
25/11/2022
|
ROHITKUMAR SURESHBHAI PASAYA
|
1123004WL044817
|
ROHITKUMAR SURESHBHAI PASAYA
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
02/12/2022
|
|
6765395631
|
|
ROHITKUMAR SURESHBHAI PASAYA
|
()
|
460
|
Garbada
|
GJ-23-004-025-001/9665774560 (Pandadi)
|
1123004000NRG23251120220967746
|
25/11/2022
|
PASAYA PRAKASHBHAI BHARTABHAI
|
1123004WL044817
|
PASAYA PRAKASHBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
02/12/2022
|
|
6765395633
|
|
PASAYA PRAKASHBHAI BHARTABHAI
|
()
|
461
|
Garbada
|
GJ-23-004-025-001/9665774561 (Pandadi)
|
1123004000NRG23251120220961847
|
25/11/2022
|
KAMLESHBHAI BHAVSINGBHAI PASAYA
|
1123004WL044572
|
KAMLESHBHAI BHAVSINGBHAI PASAYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395635
|
|
KAMLESHBHAI BHAVSINGBHAI PASAYA
|
()
|
462
|
Garbada
|
GJ-23-004-025-001/9665774721 (Pandadi)
|
1123004000NRG23251120220961858
|
25/11/2022
|
PASAYA PARVATBHAI PREMABHAI
|
1123004WL044572
|
PASAYA PARVATBHAI PREMABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395607
|
|
PASAYA PARVATBHAI PREMABHAI
|
()
|
463
|
Garbada
|
GJ-23-004-025-001/9996798267 (Pandadi)
|
1123004000NRG23251120220961864
|
25/11/2022
|
Parmar Rakeshbhai Karshanbhai
|
1123004WL044572
|
Parmar Rakeshbhai Karshanbhai
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
02/12/2022
|
|
6765395637
|
|
Parmar Rakeshbhai Karshanbhai
|
()
|
464
|
Garbada
|
GJ-23-004-025-001/9996798274 (Pandadi)
|
1123004000NRG23251120220961866
|
25/11/2022
|
Pasaya Kamalaben Mukeshbhai
|
1123004WL044572
|
Pasaya Kamalaben Mukeshbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395540
|
|
Pasaya Kamalaben Mukeshbhai
|
()
|
465
|
Garbada
|
GJ-23-004-025-001/9996798274 (Pandadi)
|
1123004000NRG23251120220961865
|
25/11/2022
|
Pasaya Mukeshbhai Naranbhai
|
1123004WL044572
|
Pasaya Mukeshbhai Naranbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395515
|
|
Pasaya Mukeshbhai Naranbhai
|
()
|
466
|
Garbada
|
GJ-23-004-025-001/9996798308 (Pandadi)
|
1123004000NRG23251120220961867
|
25/11/2022
|
MANISHKUMAR MALABHAI PASAYA
|
1123004WL044572
|
MANISHKUMAR MALABHAI PASAYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395601
|
|
MANISHKUMAR MALABHAI PASAYA
|
()
|
467
|
Garbada
|
GJ-23-004-025-001/9996798311 (Pandadi)
|
1123004000NRG23251120220961868
|
25/11/2022
|
PASAYA ALKESHBHAI LALLUBHAI
|
1123004WL044572
|
PASAYA ALKESHBHAI LALLUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395600
|
|
PASAYA ALKESHBHAI LALLUBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-025-001/9996798314 (Pandadi)
|
1123004000NRG23251120220961869
|
25/11/2022
|
JAYDIPSINH FATESINH PASAYA
|
1123004WL044572
|
JAYDIPSINH FATESINH PASAYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395506
|
|
JAYDIPSINH FATESINH PASAYA
|
()
|
469
|
Garbada
|
GJ-23-004-025-001/9996798315 (Pandadi)
|
1123004000NRG23251120220961870
|
25/11/2022
|
BHURIYA ANJUBEN RAJNIBHAI
|
1123004WL044572
|
BHURIYA ANJUBEN RAJNIBHAI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
02/12/2022
|
|
6765395508
|
|
BHURIYA ANJUBEN RAJNIBHAI
|
()
|
470
|
Garbada
|
GJ-23-004-025-001/9996798316 (Pandadi)
|
1123004000NRG23251120220961871
|
25/11/2022
|
MANISHBHAI GABABHAI PASAYA
|
1123004WL044572
|
MANISHBHAI GABABHAI PASAYA
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
02/12/2022
|
|
6765395510
|
|
MANISHBHAI GABABHAI PASAYA
|
()
|
471
|
Garbada
|
GJ-23-004-025-001/9996798316 (Pandadi)
|
1123004000NRG23251120220961872
|
25/11/2022
|
PASAYA GANGABEN MANISHBHAI
|
1123004WL044572
|
PASAYA GANGABEN MANISHBHAI
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
02/12/2022
|
|
6765395511
|
|
PASAYA GANGABEN MANISHBHAI
|
()
|
472
|
Garbada
|
GJ-23-004-025-001/9996798318 (Pandadi)
|
1123004000NRG23251120220961873
|
25/11/2022
|
PARMAR HITESHBHAI PASAVABHAI
|
1123004WL044572
|
PARMAR HITESHBHAI PASAVABHAI
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
02/12/2022
|
|
6765395513
|
|
PARMAR HITESHBHAI PASAVABHAI
|
()
|
473
|
Garbada
|
GJ-23-004-025-001/9996798318 (Pandadi)
|
1123004000NRG23251120220961874
|
25/11/2022
|
PARMAR JAYABEN HITESHBHAI
|
1123004WL044572
|
PARMAR JAYABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
02/12/2022
|
|
6765395512
|
|
PARMAR JAYABEN HITESHBHAI
|
()
|
474
|
Garbada
|
GJ-23-004-025-001/9996798321 (Pandadi)
|
1123004000NRG23251120220961875
|
25/11/2022
|
YOGESHBHAI SURESHBHAI PASAYA
|
1123004WL044572
|
YOGESHBHAI SURESHBHAI PASAYA
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/12/2022
|
|
6765395599
|
|
YOGESHBHAI SURESHBHAI PASAYA
|
()
|
475
|
Garbada
|
GJ-23-004-025-001/9996798322 (Pandadi)
|
1123004000NRG23251120220961876
|
25/11/2022
|
RAJESHBHAI KACHARABHAI PASAYA
|
1123004WL044572
|
RAJESHBHAI KACHARABHAI PASAYA
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/12/2022
|
|
6765395598
|
|
RAJESHBHAI KACHARABHAI PASAYA
|
()
|
476
|
Garbada
|
GJ-23-004-025-001/9996798324 (Pandadi)
|
1123004000NRG23251120220961877
|
25/11/2022
|
GANGABEN BABUBHAI BHURIYA
|
1123004WL044572
|
GANGABEN BABUBHAI BHURIYA
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/12/2022
|
|
6765395597
|
|
GANGABEN BABUBHAI BHURIYA
|
()
|
477
|
Garbada
|
GJ-23-004-025-001/9996798324 (Pandadi)
|
1123004000NRG23251120220961878
|
25/11/2022
|
PINKALBEN BABAUBHAI BHURIYA
|
1123004WL044572
|
PINKALBEN BABAUBHAI BHURIYA
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/12/2022
|
|
6765395874
|
|
PINKALBEN BABAUBHAI BHURIYA
|
()
|
478
|
Garbada
|
GJ-23-004-025-001/9996798325 (Pandadi)
|
1123004000NRG23251120220961879
|
25/11/2022
|
HARICHANRABHAI MAKANABHAI PASAYA
|
1123004WL044572
|
HARICHANRABHAI MAKANABHAI PASAYA
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/12/2022
|
|
6765395594
|
|
HARICHANRABHAI MAKANABHAI PASAYA
|
()
|
479
|
Garbada
|
GJ-23-004-025-001/9996798325 (Pandadi)
|
1123004000NRG23251120220961880
|
25/11/2022
|
PASAYA SUSHILABEN HARISHCHANDRA
|
1123004WL044572
|
PASAYA SUSHILABEN HARISHCHANDRA
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/12/2022
|
|
6765395593
|
|
PASAYA SUSHILABEN HARISHCHANDRA
|
()
|
480
|
Garbada
|
GJ-23-004-025-001/9996798331 (Pandadi)
|
1123004000NRG23251120220961881
|
25/11/2022
|
DAMOR LALIBEN RAKESHBHAI
|
1123004WL044572
|
DAMOR LALIBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/12/2022
|
|
6765395632
|
|
DAMOR LALIBEN RAKESHBHAI
|
()
|
481
|
Garbada
|
GJ-23-004-025-001/9996798340 (Pandadi)
|
1123004000NRG23251120220961882
|
25/11/2022
|
ANILBHAI LALLUBHAI PASAYA
|
1123004WL044572
|
ANILBHAI LALLUBHAI PASAYA
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
02/12/2022
|
|
6765395634
|
|
ANILBHAI LALLUBHAI PASAYA
|
()
|
482
|
Garbada
|
GJ-23-004-025-001/9996798356 (Pandadi)
|
1123004000NRG23251120220961915
|
25/11/2022
|
JHITRIBEN KHIMABHAI KHARADIYA
|
1123004WL044574
|
JHITRIBEN KHIMABHAI KHARADIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395427
|
|
JHITRIBEN KHIMABHAI KHARADIYA
|
()
|
483
|
Garbada
|
GJ-23-004-025-001/9996798366 (Pandadi)
|
1123004000NRG23251120220961916
|
25/11/2022
|
MANABHAI KHIMABHAI BAMANIYA
|
1123004WL044574
|
MANABHAI KHIMABHAI BAMANIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/12/2022
|
|
6765395771
|
|
MANABHAI KHIMABHAI BAMANIYA
|
()
|
484
|
Garbada
|
GJ-23-004-025-001/9996798375 (Pandadi)
|
1123004000NRG23251120220961918
|
25/11/2022
|
BAMANIYA HITESHKUMAR BABUBHAI
|
1123004WL044574
|
BAMANIYA HITESHKUMAR BABUBHAI
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
02/12/2022
|
|
6765395426
|
|
BAMANIYA HITESHKUMAR BABUBHAI
|
()
|
485
|
Garbada
|
GJ-23-004-025-001/9996798375 (Pandadi)
|
1123004000NRG23251120220961917
|
25/11/2022
|
BAMANYA HARICHANDR RAMESHBHAI
|
1123004WL044574
|
BAMANYA HARICHANDR RAMESHBHAI
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
02/12/2022
|
|
6765395745
|
|
BAMANYA HARICHANDR RAMESHBHAI
|
()
|
486
|
Garbada
|
GJ-23-004-025-001/9996798378 (Pandadi)
|
1123004000NRG23251120220961919
|
25/11/2022
|
SURESHBHAI PARTHIBHAI RATHOD
|
1123004WL044574
|
SURESHBHAI PARTHIBHAI RATHOD
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
02/12/2022
|
|
6765395470
|
|
SURESHBHAI PARTHIBHAI RATHOD
|
()
|
487
|
Garbada
|
GJ-23-004-026-001/1101 (Patiya)
|
1123004000NRG23241120220959180
|
25/11/2022
|
Kharad Madhuben Sharmabhai
|
1123004WL044428
|
Kharad Madhuben Sharmabhai
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/12/2022
|
|
6765395431
|
|
Kharad Madhuben Sharmabhai
|
()
|
488
|
Garbada
|
GJ-23-004-026-001/1101 (Patiya)
|
1123004000NRG23241120220959179
|
25/11/2022
|
Kharad Sharmabhai Nemabhai
|
1123004WL044428
|
Kharad Sharmabhai Nemabhai
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/12/2022
|
|
6765395430
|
|
Kharad Sharmabhai Nemabhai
|
()
|
489
|
Garbada
|
GJ-23-004-026-001/1103 (Patiya)
|
1123004000NRG23241120220959183
|
25/11/2022
|
Andeshbhai Nemabhai Kharad
|
1123004WL044428
|
Andeshbhai Nemabhai Kharad
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/12/2022
|
|
6765395439
|
|
Andeshbhai Nemabhai Kharad
|
()
|
490
|
Garbada
|
GJ-23-004-026-001/1103 (Patiya)
|
1123004000NRG23241120220959184
|
25/11/2022
|
Kharad Jantaben Andeshbhai
|
1123004WL044428
|
Kharad Jantaben Andeshbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395438
|
|
Kharad Jantaben Andeshbhai
|
()
|
491
|
Garbada
|
GJ-23-004-026-001/1104 (Patiya)
|
1123004000NRG23241120220959220
|
25/11/2022
|
Kharad Kanchanbhai Manabhai
|
1123004WL044429
|
Kharad Kanchanbhai Manabhai
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/12/2022
|
|
6765395433
|
|
Kharad Kanchanbhai Manabhai
|
()
|
492
|
Garbada
|
GJ-23-004-026-001/1104 (Patiya)
|
1123004000NRG23241120220959221
|
25/11/2022
|
Kharad Rekhaben Kanchanbhai
|
1123004WL044429
|
Kharad Rekhaben Kanchanbhai
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/12/2022
|
|
6765395432
|
|
Kharad Rekhaben Kanchanbhai
|
()
|
493
|
Garbada
|
GJ-23-004-026-001/1105 (Patiya)
|
1123004000NRG23241120220959223
|
25/11/2022
|
Kharad Jubilaben Nareshbhai
|
1123004WL044429
|
Kharad Jubilaben Nareshbhai
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/12/2022
|
|
6765395435
|
|
Kharad Jubilaben Nareshbhai
|
()
|
494
|
Garbada
|
GJ-23-004-026-001/1105 (Patiya)
|
1123004000NRG23241120220959222
|
25/11/2022
|
Kharad Nareshbhai Nimabhai
|
1123004WL044429
|
Kharad Nareshbhai Nimabhai
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/12/2022
|
|
6765395434
|
|
Kharad Nareshbhai Nimabhai
|
()
|
495
|
Garbada
|
GJ-23-004-026-001/1106 (Patiya)
|
1123004000NRG23241120220959224
|
25/11/2022
|
Kharad Lalitbhai Babubhai
|
1123004WL044429
|
Kharad Lalitbhai Babubhai
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
02/12/2022
|
|
6765395437
|
|
Kharad Lalitbhai Babubhai
|
()
|
496
|
Garbada
|
GJ-23-004-026-001/1107 (Patiya)
|
1123004000NRG23241120220959225
|
25/11/2022
|
Kharad Sonalben Vijaybhai
|
1123004WL044429
|
Kharad Sonalben Vijaybhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395436
|
|
Kharad Sonalben Vijaybhai
|
()
|
497
|
Garbada
|
GJ-23-004-026-001/51036 (Patiya)
|
1123004000NRG23251120220961793
|
25/11/2022
|
bhuriya raju samsubhai
|
1123004WL044571
|
bhuriya raju samsubhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
02/12/2022
|
|
6765395830
|
|
bhuriya raju samsubhai
|
()
|
498
|
Garbada
|
GJ-23-004-026-001/51036 (Patiya)
|
1123004000NRG23251120220961794
|
25/11/2022
|
surtiben rajubhai
|
1123004WL044571
|
surtiben rajubhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
02/12/2022
|
|
6765395829
|
|
surtiben rajubhai
|
()
|
499
|
Garbada
|
GJ-23-004-026-001/51041 (Patiya)
|
1123004000NRG23251120220961795
|
25/11/2022
|
bhuriya sunil rumalbhai
|
1123004WL044571
|
bhuriya sunil rumalbhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
02/12/2022
|
|
6765395790
|
|
bhuriya sunil rumalbhai
|
()
|
500
|
Garbada
|
GJ-23-004-026-001/51042 (Patiya)
|
1123004000NRG23251120220961796
|
25/11/2022
|
bhuriya jetliben pratapbhai
|
1123004WL044571
|
bhuriya jetliben pratapbhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
02/12/2022
|
|
6765395429
|
|
bhuriya jetliben pratapbhai
|
()
|
501
|
Garbada
|
GJ-23-004-026-001/51044 (Patiya)
|
1123004000NRG23251120220961797
|
25/11/2022
|
bhuriya sabuben ramsubhai
|
1123004WL044571
|
bhuriya sabuben ramsubhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
02/12/2022
|
|
6765395789
|
|
bhuriya sabuben ramsubhai
|
()
|
502
|
Garbada
|
GJ-23-004-026-001/51650 (Patiya)
|
1123004000NRG23241120220959185
|
25/11/2022
|
bhuriya malsinh titariya
|
1123004WL044428
|
bhuriya malsinh titariya
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/12/2022
|
|
6765395652
|
|
bhuriya malsinh titariya
|
()
|
503
|
Garbada
|
GJ-23-004-026-001/51650 (Patiya)
|
1123004000NRG23241120220959186
|
25/11/2022
|
ramilaben malsinh
|
1123004WL044428
|
ramilaben malsinh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/12/2022
|
|
6765395653
|
|
ramilaben malsinh
|
()
|
504
|
Garbada
|
GJ-23-004-026-001/51651 (Patiya)
|
1123004000NRG23241120220959187
|
25/11/2022
|
bhuriya natu madiya
|
1123004WL044428
|
bhuriya natu madiya
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/12/2022
|
|
6765395686
|
|
bhuriya natu madiya
|
()
|
505
|
Garbada
|
GJ-23-004-026-001/51652 (Patiya)
|
1123004000NRG23241120220959188
|
25/11/2022
|
bhuriya rasika vipul
|
1123004WL044428
|
bhuriya rasika vipul
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/12/2022
|
|
6765395678
|
|
bhuriya rasika vipul
|
()
|
506
|
Garbada
|
GJ-23-004-026-001/51653 (Patiya)
|
1123004000NRG23241120220959189
|
25/11/2022
|
kaliben pappu
|
1123004WL044428
|
kaliben pappu
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/12/2022
|
|
6765395649
|
|
kaliben pappu
|
()
|
507
|
Garbada
|
GJ-23-004-026-001/51741 (Patiya)
|
1123004000NRG23241120220959190
|
25/11/2022
|
meda vijay dehsing
|
1123004WL044428
|
meda vijay dehsing
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/12/2022
|
|
6765395737
|
|
meda vijay dehsing
|
()
|
508
|
Garbada
|
GJ-23-004-026-001/51742 (Patiya)
|
1123004000NRG23241120220959191
|
25/11/2022
|
bhuriya dinesh joshibhai
|
1123004WL044428
|
bhuriya dinesh joshibhai
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/12/2022
|
|
6765395733
|
|
bhuriya dinesh joshibhai
|
()
|
509
|
Garbada
|
GJ-23-004-026-001/51742 (Patiya)
|
1123004000NRG23241120220959192
|
25/11/2022
|
gitaben dineshbhai
|
1123004WL044428
|
gitaben dineshbhai
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/12/2022
|
|
6765395732
|
|
gitaben dineshbhai
|
()
|
510
|
Garbada
|
GJ-23-004-026-001/51745 (Patiya)
|
1123004000NRG23241120220959193
|
25/11/2022
|
bhuriya maju titariya
|
1123004WL044428
|
bhuriya maju titariya
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/12/2022
|
|
6765395731
|
|
bhuriya maju titariya
|
()
|
511
|
Garbada
|
GJ-23-004-026-001/51746 (Patiya)
|
1123004000NRG23241120220959195
|
25/11/2022
|
bhuriya ramsu maganbhai
|
1123004WL044428
|
bhuriya ramsu maganbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395734
|
|
bhuriya ramsu maganbhai
|
()
|
512
|
Garbada
|
GJ-23-004-026-001/51790 (Patiya)
|
1123004000NRG23241120220959226
|
25/11/2022
|
bhuriya ajay narju
|
1123004WL044429
|
bhuriya ajay narju
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
02/12/2022
|
|
6765395478
|
|
bhuriya ajay narju
|
()
|
513
|
Garbada
|
GJ-23-004-026-001/51791 (Patiya)
|
1123004000NRG23241120220959227
|
25/11/2022
|
kharadiya dilip malsing
|
1123004WL044429
|
kharadiya dilip malsing
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
02/12/2022
|
|
6765395481
|
|
kharadiya dilip malsing
|
()
|
514
|
Garbada
|
GJ-23-004-026-001/51792 (Patiya)
|
1123004000NRG23241120220959228
|
25/11/2022
|
damor varsha dinesh
|
1123004WL044429
|
damor varsha dinesh
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
02/12/2022
|
|
6765395474
|
|
damor varsha dinesh
|
()
|
515
|
Garbada
|
GJ-23-004-026-001/51792 (Patiya)
|
1123004000NRG23241120220959229
|
25/11/2022
|
savita savsing
|
1123004WL044429
|
savita savsing
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
02/12/2022
|
|
6765395473
|
|
savita savsing
|
()
|
516
|
Garbada
|
GJ-23-004-026-001/51793 (Patiya)
|
1123004000NRG23241120220959230
|
25/11/2022
|
bhuriya daxaben devsing
|
1123004WL044429
|
bhuriya daxaben devsing
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
02/12/2022
|
|
6765395477
|
|
bhuriya daxaben devsing
|
()
|
517
|
Garbada
|
GJ-23-004-026-001/51794 (Patiya)
|
1123004000NRG23241120220959233
|
25/11/2022
|
bhumika jigar
|
1123004WL044429
|
bhumika jigar
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
02/12/2022
|
|
6765395480
|
|
bhumika jigar
|
()
|
518
|
Garbada
|
GJ-23-004-026-001/51794 (Patiya)
|
1123004000NRG23241120220959232
|
25/11/2022
|
damor jigar ramsinh
|
1123004WL044429
|
damor jigar ramsinh
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
02/12/2022
|
|
6765395476
|
|
damor jigar ramsinh
|
()
|
519
|
Garbada
|
GJ-23-004-026-001/51795 (Patiya)
|
1123004000NRG23241120220959234
|
25/11/2022
|
bhuriya kanu khemchand
|
1123004WL044429
|
bhuriya kanu khemchand
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
02/12/2022
|
|
6765395471
|
|
bhuriya kanu khemchand
|
()
|
520
|
Garbada
|
GJ-23-004-026-001/51795 (Patiya)
|
1123004000NRG23241120220959235
|
25/11/2022
|
manishaben kanu
|
1123004WL044429
|
manishaben kanu
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
02/12/2022
|
|
6765395469
|
|
manishaben kanu
|
()
|
521
|
Garbada
|
GJ-23-004-026-001/51796 (Patiya)
|
1123004000NRG23241120220959236
|
25/11/2022
|
damor ustad premji
|
1123004WL044429
|
damor ustad premji
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
02/12/2022
|
|
6765395472
|
|
damor ustad premji
|
()
|
522
|
Garbada
|
GJ-23-004-026-001/51796 (Patiya)
|
1123004000NRG23241120220959237
|
25/11/2022
|
lalita ustad
|
1123004WL044429
|
lalita ustad
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
02/12/2022
|
|
6765395475
|
|
lalita ustad
|
()
|
523
|
Garbada
|
GJ-23-004-026-001/51797 (Patiya)
|
1123004000NRG23241120220959238
|
25/11/2022
|
meda mukesh narsing
|
1123004WL044429
|
meda mukesh narsing
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/12/2022
|
|
6765395479
|
|
meda mukesh narsing
|
()
|
524
|
Garbada
|
GJ-23-004-026-001/60021 (Patiya)
|
1123004000NRG23251120220961799
|
25/11/2022
|
hansaben rakesh
|
1123004WL044571
|
hansaben rakesh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395698
|
|
hansaben rakesh
|
()
|
525
|
Garbada
|
GJ-23-004-026-001/60022 (Patiya)
|
1123004000NRG23251120220961800
|
25/11/2022
|
shakriben mukesh
|
1123004WL044571
|
shakriben mukesh
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
02/12/2022
|
|
6765395727
|
|
shakriben mukesh
|
()
|
526
|
Garbada
|
GJ-23-004-026-001/60023 (Patiya)
|
1123004000NRG23251120220961801
|
25/11/2022
|
lilaben ishvar
|
1123004WL044571
|
lilaben ishvar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395696
|
|
lilaben ishvar
|
()
|
527
|
Garbada
|
GJ-23-004-026-001/60025 (Patiya)
|
1123004000NRG23251120220961802
|
25/11/2022
|
damor vijay kasna
|
1123004WL044571
|
damor vijay kasna
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395725
|
|
damor vijay kasna
|
()
|
528
|
Garbada
|
GJ-23-004-026-001/60025 (Patiya)
|
1123004000NRG23251120220961803
|
25/11/2022
|
milaben vijay
|
1123004WL044571
|
milaben vijay
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395700
|
|
milaben vijay
|
()
|
529
|
Garbada
|
GJ-23-004-026-001/60027 (Patiya)
|
1123004000NRG23251120220961804
|
25/11/2022
|
kajalben kalpesh
|
1123004WL044571
|
kajalben kalpesh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395697
|
|
kajalben kalpesh
|
()
|
530
|
Garbada
|
GJ-23-004-026-001/60028 (Patiya)
|
1123004000NRG23251120220961805
|
25/11/2022
|
rekhaben arvind
|
1123004WL044571
|
rekhaben arvind
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
02/12/2022
|
|
6765395695
|
|
rekhaben arvind
|
()
|
531
|
Garbada
|
GJ-23-004-026-001/60029 (Patiya)
|
1123004000NRG23251120220961806
|
25/11/2022
|
damor rupsing navsing
|
1123004WL044571
|
damor rupsing navsing
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
02/12/2022
|
|
6765395699
|
|
damor rupsing navsing
|
()
|
532
|
Garbada
|
GJ-23-004-026-001/60029 (Patiya)
|
1123004000NRG23251120220961807
|
25/11/2022
|
jalsaben ramsing
|
1123004WL044571
|
jalsaben ramsing
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
02/12/2022
|
|
6765395726
|
|
jalsaben ramsing
|
()
|
533
|
Garbada
|
GJ-23-004-026-001/60033 (Patiya)
|
1123004000NRG23251120220961808
|
25/11/2022
|
damor barsing vichhiya
|
1123004WL044571
|
damor barsing vichhiya
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
02/12/2022
|
|
6765395728
|
|
damor barsing vichhiya
|
()
|
534
|
Garbada
|
GJ-23-004-026-001/70 (Patiya)
|
1123004000NRG23241120220959239
|
25/11/2022
|
mangiben suresh
|
1123004WL044429
|
mangiben suresh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395645
|
|
mangiben suresh
|
()
|
535
|
Garbada
|
GJ-23-004-026-001/9562994 (Patiya)
|
1123004000NRG23251120220961809
|
25/11/2022
|
MEDA NARSINGBHAI VALABHAI.
|
1123004WL044571
|
MEDA NARSINGBHAI VALABHAI.
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
02/12/2022
|
|
6765395866
|
|
MEDA NARSINGBHAI VALABHAI.
|
()
|
536
|
Garbada
|
GJ-23-004-026-001/9562996 (Patiya)
|
1123004000NRG23251120220961813
|
25/11/2022
|
MEDA BACHUBHAI MOTIYABHAI.
|
1123004WL044571
|
MEDA BACHUBHAI MOTIYABHAI.
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
02/12/2022
|
|
6765395868
|
|
MEDA BACHUBHAI MOTIYABHAI.
|
()
|
537
|
Garbada
|
GJ-23-004-026-001/9569479 (Patiya)
|
1123004000NRG23241120220959196
|
25/11/2022
|
BHURIYA VARSING CHHAGAN
|
1123004WL044428
|
BHURIYA VARSING CHHAGAN
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395650
|
|
BHURIYA VARSING CHHAGAN
|
()
|
538
|
Garbada
|
GJ-23-004-026-001/9569479 (Patiya)
|
1123004000NRG23241120220959197
|
25/11/2022
|
ramila varsing
|
1123004WL044428
|
ramila varsing
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395651
|
|
ramila varsing
|
()
|
539
|
Garbada
|
GJ-23-004-026-001/9569615 (Patiya)
|
1123004000NRG23251120220961815
|
25/11/2022
|
NAJUBHAI
|
1123004WL044571
|
NAJUBHAI
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
02/12/2022
|
|
6765395744
|
|
NAJUBHAI
|
()
|
540
|
Garbada
|
GJ-23-004-026-001/963804071 (Patiya)
|
1123004000NRG23241120220959199
|
25/11/2022
|
BHURIYA KASUBEN MADIYABHAI
|
1123004WL044428
|
BHURIYA KASUBEN MADIYABHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395685
|
|
BHURIYA KASUBEN MADIYABHAI
|
()
|
541
|
Garbada
|
GJ-23-004-026-001/963804071 (Patiya)
|
1123004000NRG23241120220959198
|
25/11/2022
|
BHURIYA MADIYABHAI NAVLABHAI
|
1123004WL044428
|
BHURIYA MADIYABHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395684
|
|
BHURIYA MADIYABHAI NAVLABHAI
|
()
|
542
|
Garbada
|
GJ-23-004-026-001/9638042251 (Patiya)
|
1123004000NRG23241120220959201
|
25/11/2022
|
BHURIYA JEMABEN RAKESHBHAI
|
1123004WL044428
|
BHURIYA JEMABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395466
|
|
BHURIYA JEMABEN RAKESHBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-026-001/9638042251 (Patiya)
|
1123004000NRG23241120220959200
|
25/11/2022
|
BHURIYA RAKESHBHAI DALSING
|
1123004WL044428
|
BHURIYA RAKESHBHAI DALSING
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395465
|
|
BHURIYA RAKESHBHAI DALSING
|
()
|
544
|
Garbada
|
GJ-23-004-026-001/9638042252 (Patiya)
|
1123004000NRG23241120220959202
|
25/11/2022
|
BHURIYA PANKAJBHAI CHATRSING
|
1123004WL044428
|
BHURIYA PANKAJBHAI CHATRSING
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395463
|
|
BHURIYA PANKAJBHAI CHATRSING
|
()
|
545
|
Garbada
|
GJ-23-004-026-001/9638042252 (Patiya)
|
1123004000NRG23241120220959203
|
25/11/2022
|
BHURIYA RANJITBHAI CHATRSING
|
1123004WL044428
|
BHURIYA RANJITBHAI CHATRSING
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395462
|
|
BHURIYA RANJITBHAI CHATRSING
|
()
|
546
|
Garbada
|
GJ-23-004-026-001/9638042253 (Patiya)
|
1123004000NRG23241120220959204
|
25/11/2022
|
BHURIYA MAGANBHAI VALABHAI
|
1123004WL044428
|
BHURIYA MAGANBHAI VALABHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
02/12/2022
|
|
6765395467
|
|
BHURIYA MAGANBHAI VALABHAI
|
()
|
547
|
Garbada
|
GJ-23-004-026-001/9638042253 (Patiya)
|
1123004000NRG23241120220959205
|
25/11/2022
|
BHURIYA VIPULBHAI MALSING
|
1123004WL044428
|
BHURIYA VIPULBHAI MALSING
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
02/12/2022
|
|
6765395464
|
|
BHURIYA VIPULBHAI MALSING
|
()
|
548
|
Garbada
|
GJ-23-004-026-001/9996798570 (Patiya)
|
1123004000NRG23241120220959208
|
25/11/2022
|
BHURIYA DALSINGBHAI TITARYABHAI
|
1123004WL044428
|
BHURIYA DALSINGBHAI TITARYABHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
02/12/2022
|
|
6765395539
|
|
BHURIYA DALSINGBHAI TITARYABHAI
|
()
|
549
|
Garbada
|
GJ-23-004-026-001/9996798722 (Patiya)
|
1123004000NRG23241120220959246
|
25/11/2022
|
damor rahing manjibhai
|
1123004WL044429
|
damor rahing manjibhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395642
|
|
damor rahing manjibhai
|
()
|
550
|
Garbada
|
GJ-23-004-026-001/9996798722 (Patiya)
|
1123004000NRG23241120220959247
|
25/11/2022
|
surtiben rahing
|
1123004WL044429
|
surtiben rahing
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395643
|
|
surtiben rahing
|
()
|
551
|
Garbada
|
GJ-23-004-026-001/9996798728 (Patiya)
|
1123004000NRG23241120220959249
|
25/11/2022
|
niruben sahilesh
|
1123004WL044429
|
niruben sahilesh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395641
|
|
niruben sahilesh
|
()
|
552
|
Garbada
|
GJ-23-004-026-001/9996798729 (Patiya)
|
1123004000NRG23241120220959250
|
25/11/2022
|
sukliben narsing
|
1123004WL044429
|
sukliben narsing
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395646
|
|
sukliben narsing
|
()
|
553
|
Garbada
|
GJ-23-004-026-001/9996798731 (Patiya)
|
1123004000NRG23241120220959251
|
25/11/2022
|
damor prakash virsingbhai
|
1123004WL044429
|
damor prakash virsingbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395688
|
|
damor prakash virsingbhai
|
()
|
554
|
Garbada
|
GJ-23-004-026-001/9996798731 (Patiya)
|
1123004000NRG23241120220959252
|
25/11/2022
|
virsing bhavabhai
|
1123004WL044429
|
virsing bhavabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395689
|
|
virsing bhavabhai
|
()
|
555
|
Garbada
|
GJ-23-004-026-001/9996798732 (Patiya)
|
1123004000NRG23241120220959253
|
25/11/2022
|
sumliben nilesh
|
1123004WL044429
|
sumliben nilesh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395739
|
|
sumliben nilesh
|
()
|
556
|
Garbada
|
GJ-23-004-026-001/9996798736 (Patiya)
|
1123004000NRG23241120220959256
|
25/11/2022
|
damor manhar chandiyabhai
|
1123004WL044429
|
damor manhar chandiyabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395644
|
|
damor manhar chandiyabhai
|
()
|
557
|
Garbada
|
GJ-23-004-026-001/9996798737 (Patiya)
|
1123004000NRG23241120220959257
|
25/11/2022
|
damor devsinh parthibhai
|
1123004WL044429
|
damor devsinh parthibhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395640
|
|
damor devsinh parthibhai
|
()
|
558
|
Garbada
|
GJ-23-004-026-001/9996798738 (Patiya)
|
1123004000NRG23241120220959258
|
25/11/2022
|
damor navla khumabhai
|
1123004WL044429
|
damor navla khumabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395639
|
|
damor navla khumabhai
|
()
|
559
|
Garbada
|
GJ-23-004-026-001/9996798788 (Patiya)
|
1123004000NRG23241120220959260
|
25/11/2022
|
hetalben nanjibhai
|
1123004WL044429
|
hetalben nanjibhai
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/12/2022
|
|
6765395742
|
|
hetalben nanjibhai
|
()
|
560
|
Garbada
|
GJ-23-004-026-001/9996798790 (Patiya)
|
1123004000NRG23241120220959261
|
25/11/2022
|
vardiben satishbhai pasaya
|
1123004WL044429
|
vardiben satishbhai pasaya
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/12/2022
|
|
6765395741
|
|
vardiben satishbhai pasaya
|
()
|
561
|
Garbada
|
GJ-23-004-026-001/9996798811 (Patiya)
|
1123004000NRG23241120220959210
|
25/11/2022
|
bhuriya paresh shakrabhi
|
1123004WL044428
|
bhuriya paresh shakrabhi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395683
|
|
bhuriya paresh shakrabhi
|
()
|
562
|
Garbada
|
GJ-23-004-026-001/9996798811 (Patiya)
|
1123004000NRG23241120220959211
|
25/11/2022
|
sitaben paresh
|
1123004WL044428
|
sitaben paresh
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395677
|
|
sitaben paresh
|
()
|
563
|
Garbada
|
GJ-23-004-026-001/9996798812 (Patiya)
|
1123004000NRG23241120220959213
|
25/11/2022
|
ajay dimalbhai
|
1123004WL044428
|
ajay dimalbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395681
|
|
ajay dimalbhai
|
()
|
564
|
Garbada
|
GJ-23-004-026-001/9996798812 (Patiya)
|
1123004000NRG23241120220959212
|
25/11/2022
|
sanduben dimal
|
1123004WL044428
|
sanduben dimal
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395682
|
|
sanduben dimal
|
()
|
565
|
Garbada
|
GJ-23-004-026-001/9996798813 (Patiya)
|
1123004000NRG23241120220959214
|
25/11/2022
|
bhuriya sumaben dineshbhai
|
1123004WL044428
|
bhuriya sumaben dineshbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395679
|
|
bhuriya sumaben dineshbhai
|
()
|
566
|
Garbada
|
GJ-23-004-026-001/9996798813 (Patiya)
|
1123004000NRG23241120220959215
|
25/11/2022
|
sapnaben dineshbhai
|
1123004WL044428
|
sapnaben dineshbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395680
|
|
sapnaben dineshbhai
|
()
|
567
|
Garbada
|
GJ-23-004-026-001/9996798845 (Patiya)
|
1123004000NRG23251120220961833
|
25/11/2022
|
Bhuriya Rajubhai Zhithrabhai
|
1123004WL044571
|
Bhuriya Rajubhai Zhithrabhai
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
02/12/2022
|
|
6765395867
|
|
Bhuriya Rajubhai Zhithrabhai
|
()
|
568
|
Garbada
|
GJ-23-004-026-001/9996798845 (Patiya)
|
1123004000NRG23251120220961834
|
25/11/2022
|
Bhuriya Zhimaben Rajubhai
|
1123004WL044571
|
Bhuriya Zhimaben Rajubhai
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
02/12/2022
|
|
6765395863
|
|
Bhuriya Zhimaben Rajubhai
|
()
|
569
|
Garbada
|
GJ-23-004-026-001/9996798846 (Patiya)
|
1123004000NRG23241120220959216
|
25/11/2022
|
Parmar Sanjaybhai Harsingbhai
|
1123004WL044428
|
Parmar Sanjaybhai Harsingbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395487
|
|
Parmar Sanjaybhai Harsingbhai
|
()
|
570
|
Garbada
|
GJ-23-004-026-001/9996798847 (Patiya)
|
1123004000NRG23241120220959218
|
25/11/2022
|
Bhuriya Sumiben Tersingbhai
|
1123004WL044428
|
Bhuriya Sumiben Tersingbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395424
|
|
Bhuriya Sumiben Tersingbhai
|
()
|
571
|
Garbada
|
GJ-23-004-026-001/9996798847 (Patiya)
|
1123004000NRG23241120220959217
|
25/11/2022
|
Bhuriya Tersingbhai Mansingbhai
|
1123004WL044428
|
Bhuriya Tersingbhai Mansingbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395425
|
|
Bhuriya Tersingbhai Mansingbhai
|
()
|
572
|
Garbada
|
GJ-23-004-026-001/9996798848 (Patiya)
|
1123004000NRG23241120220959219
|
25/11/2022
|
Bhuriya Hiraben Kaliyabhai
|
1123004WL044428
|
Bhuriya Hiraben Kaliyabhai
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
02/12/2022
|
|
6765395486
|
|
Bhuriya Hiraben Kaliyabhai
|
()
|
573
|
Garbada
|
GJ-23-004-028-001/95634494 (Simaliya Bujarg)
|
1123004000NRG23251120220961645
|
25/11/2022
|
GUNDIYA PARSING KALU
|
1123004WL044566
|
GUNDIYA PARSING KALU
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
02/12/2022
|
|
6765395839
|
|
GUNDIYA PARSING KALU
|
()
|
574
|
Garbada
|
GJ-23-004-028-001/9663464910 (Simaliya Bujarg)
|
1123004000NRG23251120220961671
|
25/11/2022
|
Pramar dalabhai nagjibhai
|
1123004WL044567
|
Pramar dalabhai nagjibhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395428
|
|
Pramar dalabhai nagjibhai
|
()
|
575
|
Garbada
|
GJ-23-004-028-001/9663465460 (Simaliya Bujarg)
|
1123004000NRG23251120220961666
|
25/11/2022
|
GUNDIYA JAYESHBHAI PARSINGBHAI
|
1123004WL044566
|
GUNDIYA JAYESHBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
02/12/2022
|
|
6765395864
|
|
GUNDIYA JAYESHBHAI PARSINGBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-028-001/9663465464 (Simaliya Bujarg)
|
1123004000NRG23251120220961638
|
25/11/2022
|
SUMITKUMAR PARSINGBHAI GUNDIYA
|
1123004WL044565
|
SUMITKUMAR PARSINGBHAI GUNDIYA
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
02/12/2022
|
|
6765395865
|
|
SUMITKUMAR PARSINGBHAI GUNDIYA
|
()
|
577
|
Garbada
|
GJ-23-004-031-001/9565302-C (Vajelav)
|
1123004000NRG23251120220961563
|
25/11/2022
|
Kamleshbhai
|
1123004WL044563
|
Kamleshbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395443
|
|
Kamleshbhai
|
()
|
578
|
Garbada
|
GJ-23-004-031-001/9565318-A (Vajelav)
|
1123004000NRG23251120220961564
|
25/11/2022
|
RAYSINGBHAI
|
1123004WL044563
|
RAYSINGBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395783
|
|
RAYSINGBHAI
|
()
|
579
|
Garbada
|
GJ-23-004-031-001/9565346 (Vajelav)
|
1123004000NRG23241120220959672
|
25/11/2022
|
damor bakaben kantibhai
|
1123004WL044451
|
damor bakaben kantibhai
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/12/2022
|
|
6765395450
|
|
damor bakaben kantibhai
|
()
|
580
|
Garbada
|
GJ-23-004-031-001/9565346 (Vajelav)
|
1123004000NRG23241120220959671
|
25/11/2022
|
DAMOR KANTIBHAI NABALABHAI
|
1123004WL044451
|
DAMOR KANTIBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/12/2022
|
|
6765395451
|
|
DAMOR KANTIBHAI NABALABHAI
|
()
|
581
|
Garbada
|
GJ-23-004-031-001/9565392 (Vajelav)
|
1123004000NRG23241120220959673
|
25/11/2022
|
DAMOR CHANDUBHAI NAVALABHAI
|
1123004WL044451
|
DAMOR CHANDUBHAI NAVALABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/12/2022
|
|
6765395449
|
|
DAMOR CHANDUBHAI NAVALABHAI
|
()
|
582
|
Garbada
|
GJ-23-004-031-001/9565392 (Vajelav)
|
1123004000NRG23241120220959674
|
25/11/2022
|
LALIBEN
|
1123004WL044451
|
LALIBEN
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/12/2022
|
|
6765395446
|
|
LALIBEN
|
()
|
583
|
Garbada
|
GJ-23-004-031-001/9665577907 (Vajelav)
|
1123004000NRG23241120220959692
|
25/11/2022
|
SUMITRABEN
|
1123004WL044451
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/12/2022
|
|
6765396033
|
|
SUMITRABEN
|
()
|
584
|
Garbada
|
GJ-23-004-031-001/9665577919 (Vajelav)
|
1123004000NRG23241120220959696
|
25/11/2022
|
PARMAR RAKESHBHAI MANSING
|
1123004WL044451
|
PARMAR RAKESHBHAI MANSING
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765396034
|
|
PARMAR RAKESHBHAI MANSING
|
()
|
585
|
Garbada
|
GJ-23-004-031-001/9665577985 (Vajelav)
|
1123004000NRG23241120220959698
|
25/11/2022
|
DAMOR HANESHBHAI KANTIBHAI
|
1123004WL044451
|
DAMOR HANESHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/12/2022
|
|
6765395550
|
|
DAMOR HANESHBHAI KANTIBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-031-001/9665577985 (Vajelav)
|
1123004000NRG23241120220959699
|
25/11/2022
|
DAMOR MAMATABEN HANESHBHAI
|
1123004WL044451
|
DAMOR MAMATABEN HANESHBHAI
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
02/12/2022
|
|
6765395551
|
|
DAMOR MAMATABEN HANESHBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-032-001/956761028 (Zari Bujarg)
|
1123004000NRG23241120220959611
|
25/11/2022
|
kantiben keshvabhai
|
1123004WL044450
|
kantiben keshvabhai
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
02/12/2022
|
|
6765395820
|
|
kantiben keshvabhai
|
()
|
588
|
Garbada
|
GJ-23-004-032-001/956766516 (Zari Bujarg)
|
1123004000NRG23241120220959502
|
25/11/2022
|
sangod kajubhai himrajbhai
|
1123004WL044445
|
sangod kajubhai himrajbhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395530
|
|
sangod kajubhai himrajbhai
|
()
|
589
|
Garbada
|
GJ-23-004-032-001/956766516 (Zari Bujarg)
|
1123004000NRG23241120220959503
|
25/11/2022
|
sangod maliben kajubhai
|
1123004WL044445
|
sangod maliben kajubhai
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
02/12/2022
|
|
6765395531
|
|
sangod maliben kajubhai
|
()
|
590
|
Garbada
|
GJ-23-004-032-001/9567749 (Zari Bujarg)
|
1123004000NRG23241120220959620
|
25/11/2022
|
RAMLIBEN K
|
1123004WL044450
|
RAMLIBEN K
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
02/12/2022
|
|
6765395792
|
|
RAMLIBEN K
|
()
|
591
|
Garbada
|
GJ-23-004-032-001/9867677143 (Zari Bujarg)
|
1123004000NRG23241120220959623
|
25/11/2022
|
Ganava karmaben kanubhai
|
1123004WL044450
|
Ganava karmaben kanubhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/12/2022
|
|
6765395442
|
|
Ganava karmaben kanubhai
|
()
|
592
|
Garbada
|
GJ-23-004-032-001/9876678547 (Zari Bujarg)
|
1123004000NRG23241120220959644
|
25/11/2022
|
Ganava Vipulbhai Narkabhai
|
1123004WL044450
|
Ganava Vipulbhai Narkabhai
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
02/12/2022
|
|
6765395740
|
|
Ganava Vipulbhai Narkabhai
|
()
|
593
|
Garbada
|
GJ-23-004-032-001/9876678615 (Zari Bujarg)
|
1123004000NRG23241120220959648
|
25/11/2022
|
Ganava Ramanbhai k
|
1123004WL044450
|
Ganava Ramanbhai k
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
02/12/2022
|
|
6765395482
|
|
Ganava Ramanbhai k
|
()
|
594
|
Garbada
|
GJ-23-004-032-001/9876678617 (Zari Bujarg)
|
1123004000NRG23241120220959649
|
25/11/2022
|
Rathod Pangaliben navalbhai
|
1123004WL044450
|
Rathod Pangaliben navalbhai
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
02/12/2022
|
|
6765395483
|
|
Rathod Pangaliben navalbhai
|
()
|
595
|
Garbada
|
GJ-23-004-034-001/9567671421 (BHILWA (GARBADA))
|
1123004000NRG23251120220963923
|
25/11/2022
|
Ganava Anilbhai vagjibhai
|
1123004WL044646
|
Ganava Anilbhai vagjibhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395869
|
|
Ganava Anilbhai vagjibhai
|
()
|
596
|
Garbada
|
GJ-23-004-034-001/9567671421 (BHILWA (GARBADA))
|
1123004000NRG23251120220963924
|
25/11/2022
|
Ganava ranjanben anilbhai
|
1123004WL044646
|
Ganava ranjanben anilbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395876
|
|
Ganava ranjanben anilbhai
|
()
|
597
|
Garbada
|
GJ-23-004-034-001/9567671422 (BHILWA (GARBADA))
|
1123004000NRG23251120220963925
|
25/11/2022
|
damor dhanabhai valiyabhai
|
1123004WL044646
|
damor dhanabhai valiyabhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395880
|
|
damor dhanabhai valiyabhai
|
()
|
598
|
Garbada
|
GJ-23-004-034-001/9567671422 (BHILWA (GARBADA))
|
1123004000NRG23251120220963926
|
25/11/2022
|
damor ramiben ratanbhai
|
1123004WL044646
|
damor ramiben ratanbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395877
|
|
damor ramiben ratanbhai
|
()
|
599
|
Garbada
|
GJ-23-004-034-001/9567671423 (BHILWA (GARBADA))
|
1123004000NRG23251120220963929
|
25/11/2022
|
Ganava napilaben manubhai
|
1123004WL044647
|
Ganava napilaben manubhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395883
|
|
Ganava napilaben manubhai
|
()
|
600
|
Garbada
|
GJ-23-004-034-001/9567671424 (BHILWA (GARBADA))
|
1123004000NRG23251120220963927
|
25/11/2022
|
Damor rahulbhai karanbhai
|
1123004WL044646
|
Damor rahulbhai karanbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395871
|
|
Damor rahulbhai karanbhai
|
()
|
601
|
Garbada
|
GJ-23-004-034-001/9567671424 (BHILWA (GARBADA))
|
1123004000NRG23251120220963930
|
25/11/2022
|
Damor rinkaben sanjaybhai
|
1123004WL044647
|
Damor rinkaben sanjaybhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395881
|
|
Damor rinkaben sanjaybhai
|
()
|
602
|
Garbada
|
GJ-23-004-034-001/9567671425 (BHILWA (GARBADA))
|
1123004000NRG23251120220963932
|
25/11/2022
|
Damor maheshbhai mansingbhai
|
1123004WL044647
|
Damor maheshbhai mansingbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395873
|
|
Damor maheshbhai mansingbhai
|
()
|
603
|
Garbada
|
GJ-23-004-034-001/9567671426 (BHILWA (GARBADA))
|
1123004000NRG23251120220963933
|
25/11/2022
|
Damor punkiben valiyabhai
|
1123004WL044647
|
Damor punkiben valiyabhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395870
|
|
Damor punkiben valiyabhai
|
()
|
604
|
Garbada
|
GJ-23-004-034-001/9567671427 (BHILWA (GARBADA))
|
1123004000NRG23251120220963928
|
25/11/2022
|
ganava kanubhai sankarbhai
|
1123004WL044646
|
ganava kanubhai sankarbhai
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395882
|
|
ganava kanubhai sankarbhai
|
()
|
605
|
Garbada
|
GJ-23-004-035-001/9567670902 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959329
|
25/11/2022
|
BARIYA SAVITABEN RAMANBHAI
|
1123004WL044438
|
BARIYA SAVITABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395549
|
|
BARIYA SAVITABEN RAMANBHAI
|
()
|
606
|
Garbada
|
GJ-23-004-035-001/9567670937 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959334
|
25/11/2022
|
RATHOD RAJUBHAI BHAVSINGBHAI
|
1123004WL044439
|
RATHOD RAJUBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395784
|
|
RATHOD RAJUBHAI BHAVSINGBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-035-001/9567670959 (GUNGARDI (GARBADA))
|
1123004000NRG23251120220966294
|
25/11/2022
|
RATHOD KALABEN BABUBHAI
|
1123004WL044737
|
RATHOD KALABEN BABUBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395647
|
|
RATHOD KALABEN BABUBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-035-001/9567670963 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959335
|
25/11/2022
|
VALA KALABEN HARISHBHAI
|
1123004WL044439
|
VALA KALABEN HARISHBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395493
|
|
VALA KALABEN HARISHBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-035-001/9567670969 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959324
|
25/11/2022
|
BHABHOR KAMLABEN SURESHBHAI
|
1123004WL044437
|
BHABHOR KAMLABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395690
|
|
BHABHOR KAMLABEN SURESHBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-035-001/9567670973 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959330
|
25/11/2022
|
RATHOD SURESHKUMAR GAVRABHAI
|
1123004WL044438
|
RATHOD SURESHKUMAR GAVRABHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395497
|
|
RATHOD SURESHKUMAR GAVRABHAI
|
()
|
611
|
Garbada
|
GJ-23-004-035-001/9567670976 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959331
|
25/11/2022
|
RATHOD RAMSINH KASNABHAI
|
1123004WL044438
|
RATHOD RAMSINH KASNABHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395724
|
|
RATHOD RAMSINH KASNABHAI
|
()
|
612
|
Garbada
|
GJ-23-004-035-001/9567670992 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959313
|
25/11/2022
|
RATHOD SANGITABEN RAKESHBHAI
|
1123004WL044436
|
RATHOD SANGITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395694
|
|
RATHOD SANGITABEN RAKESHBHAI
|
()
|
613
|
Garbada
|
GJ-23-004-035-001/9567670993 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959327
|
25/11/2022
|
BAMANIYA BHURIBEN BACHUBHAI
|
1123004WL044437
|
BAMANIYA BHURIBEN BACHUBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395691
|
|
BAMANIYA BHURIBEN BACHUBHAI
|
()
|
614
|
Garbada
|
GJ-23-004-035-001/9567670995 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959333
|
25/11/2022
|
BHABHOR CHENABEN PARSUBHAI
|
1123004WL044438
|
BHABHOR CHENABEN PARSUBHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395693
|
|
BHABHOR CHENABEN PARSUBHAI
|
()
|
615
|
Garbada
|
GJ-23-004-035-001/9567670998 (GUNGARDI (GARBADA))
|
1123004000NRG23241120220959328
|
25/11/2022
|
BHABHOR SHAILESHBHAI DITABHAI
|
1123004WL044437
|
BHABHOR SHAILESHBHAI DITABHAI
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
02/12/2022
|
|
6765395692
|
|
BHABHOR SHAILESHBHAI DITABHAI
|
()
|
616
|
Garbada
|
GJ-23-004-038-002/9665712 (Bhutardi)
|
1123004000NRG23251120220961723
|
25/11/2022
|
Bariya Rakshaben Karansinh
|
1123004WL044568
|
Bariya Rakshaben Karansinh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/12/2022
|
|
6765395528
|
|
Bariya Rakshaben Karansinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236584
|
236584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569787
|
569787
|
|
|
|
|
|
|
|