S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-001-001/9996798822 (Abhlod)
|
1123004000NRG22300320221442881
|
02/04/2022
|
JELIBEN DITABHAI RATHOD
|
1123004WL065847
|
JELIBEN DITABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
03/05/2022
|
|
0817292444
|
|
JELIBENDITABHAIRATHOD
|
()
|
2
|
Garbada
|
GJ-23-004-036-001/9912349751 (KHARWA (GARBADA))
|
1123004000NRG22010420221457655
|
02/04/2022
|
BHURIYA SARABEN VANRAJBHAI
|
1123004WL066534
|
BHURIYA SARABEN VANRAJBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292490
|
|
BHURIYASARABENVANRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-001-001/9996799254 (Abhlod)
|
1123004000NRG22300320221442885
|
02/04/2022
|
MAVI VINUBHAI BADIYABHAI
|
1123004WL065847
|
MAVI VINUBHAI BADIYABHAI
|
00045
|
BARB0CHADAH
|
775
|
775
|
Processed
|
03/05/2022
|
|
0817292500
|
|
MAVIVINUBHAIBADIYABHAI
|
()
|
4
|
Garbada
|
GJ-23-004-013-001/9912349275 (Garbada)
|
1123004000NRG22010420221456079
|
02/04/2022
|
kaliben jesingbhai
|
1123004WL066478
|
kaliben jesingbhai
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292505
|
|
kalibenjesingbhai
|
()
|
5
|
Garbada
|
GJ-23-004-013-001/9912349802 (Garbada)
|
1123004000NRG22010420221456920
|
02/04/2022
|
muhaniya iswarbhai
|
1123004WL066512
|
muhaniya iswarbhai
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292549
|
|
muhaniyaiswarbhai
|
()
|
6
|
Garbada
|
GJ-23-004-017-001/9996798165 (Matwa)
|
1123004000NRG22010420221458039
|
02/04/2022
|
BHABHOR MANIBEN RAMSINGBHAI
|
1123004WL066544
|
BHABHOR MANIBEN RAMSINGBHAI
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817292543
|
|
BHABHORMANIBENRAMSINGBHAI
|
()
|
7
|
Garbada
|
GJ-23-004-017-001/9996798518 (Matwa)
|
1123004000NRG22010420221458051
|
02/04/2022
|
HATHILA HITESHBHAI NASHIBBHAI
|
1123004WL066544
|
HATHILA HITESHBHAI NASHIBBHAI
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817292496
|
|
HATHILAHITESHBHAINASHIBBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-017-001/9996798518 (Matwa)
|
1123004000NRG22010420221458052
|
02/04/2022
|
HATHILA SHUSHILABEN HITESHBHAI
|
1123004WL066544
|
HATHILA SHUSHILABEN HITESHBHAI
|
00045
|
BARB0CHADAH
|
1552
|
1552
|
Processed
|
03/05/2022
|
|
0817292542
|
|
HATHILASHUSHILABENHITESHBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-019-001/95658309 (Nadhelav)
|
1123004000NRG22010420221458054
|
02/04/2022
|
gumanbhai kaliyabhai
|
1123004WL066545
|
gumanbhai kaliyabhai
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817292494
|
|
gumanbhaikaliyabhai
|
()
|
10
|
Garbada
|
GJ-23-004-019-001/9868892605 (Nadhelav)
|
1123004000NRG22010420221457822
|
02/04/2022
|
BHURIYA ROHITBHAI BHUDABHAI
|
1123004WL066540
|
BHURIYA ROHITBHAI BHUDABHAI
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292507
|
|
BHURIYAROHITBHAIBHUDABHAI
|
()
|
11
|
Garbada
|
GJ-23-004-019-001/9868892624 (Nadhelav)
|
1123004000NRG22010420221457823
|
02/04/2022
|
BHABHOR TITUBHAI HIMALABHAI
|
1123004WL066540
|
BHABHOR TITUBHAI HIMALABHAI
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292580
|
|
BHABHORTITUBHAIHIMALABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-019-001/9868892768 (Nadhelav)
|
1123004000NRG22010420221457824
|
02/04/2022
|
GEETABEN RAHULBHAI BHABHOR
|
1123004WL066540
|
GEETABEN RAHULBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292495
|
|
GEETABENRAHULBHAIBHABHOR
|
()
|
13
|
Garbada
|
GJ-23-004-019-001/9868898910 (Nadhelav)
|
1123004000NRG22010420221458058
|
02/04/2022
|
Bhabhor Gadiben Dinubhai
|
1123004WL066545
|
Bhabhor Gadiben Dinubhai
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817292545
|
|
BhabhorGadibenDinubhai
|
()
|
14
|
Garbada
|
GJ-23-004-019-001/9868899076 (Nadhelav)
|
1123004000NRG22010420221457825
|
02/04/2022
|
BHABHOR BADALBHAI SURESHBHAI
|
1123004WL066540
|
BHABHOR BADALBHAI SURESHBHAI
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292509
|
|
BHABHORBADALBHAISURESHBHAI
|
()
|
15
|
Garbada
|
GJ-23-004-019-001/9868899401 (Nadhelav)
|
1123004000NRG22010420221458064
|
02/04/2022
|
BHABHOR DALIYABHAI HARSINGBHAI
|
1123004WL066545
|
BHABHOR DALIYABHAI HARSINGBHAI
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817292538
|
|
BHABHORDALIYABHAIHARSINGBHAI
|
()
|
16
|
Garbada
|
GJ-23-004-019-001/9868899410 (Nadhelav)
|
1123004000NRG22010420221457921
|
02/04/2022
|
BHABHOR SUKALIBEN SAMUDABHAI
|
1123004WL066542
|
BHABHOR SUKALIBEN SAMUDABHAI
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292501
|
|
BHABHORSUKALIBENSAMUDABHAI
|
()
|
17
|
Garbada
|
GJ-23-004-019-001/9868899412 (Nadhelav)
|
1123004000NRG22010420221457922
|
02/04/2022
|
BHABHOR MAHESHBHAI SARDARBHAI
|
1123004WL066542
|
BHABHOR MAHESHBHAI SARDARBHAI
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292546
|
|
BHABHORMAHESHBHAISARDARBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-019-001/9868899439 (Nadhelav)
|
1123004000NRG22010420221457923
|
02/04/2022
|
BHABHOR ARJUNBHAI KALUBHAI
|
1123004WL066542
|
BHABHOR ARJUNBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292508
|
|
BHABHORARJUNBHAIKALUBHAI
|
()
|
19
|
Garbada
|
GJ-23-004-019-001/9868899503 (Nadhelav)
|
1123004000NRG22010420221457961
|
02/04/2022
|
HATHILA TARBUBEN SANJAYBHAI
|
1123004WL066543
|
HATHILA TARBUBEN SANJAYBHAI
|
00045
|
BARB0CHADAH
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0817292541
|
|
HATHILATARBUBENSANJAYBHAI
|
()
|
20
|
Garbada
|
GJ-23-004-019-001/9868899531 (Nadhelav)
|
1123004000NRG22010420221458067
|
02/04/2022
|
MEDA MOTISING CHHAGANBHAI
|
1123004WL066545
|
MEDA MOTISING CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817292502
|
|
MEDAMOTISINGCHHAGANBHAI
|
()
|
21
|
Garbada
|
GJ-23-004-019-001/9868899876 (Nadhelav)
|
1123004000NRG22010420221458107
|
02/04/2022
|
MEDA HITESHBHAI GUMANBHAI
|
1123004WL066546
|
MEDA HITESHBHAI GUMANBHAI
|
00045
|
BARB0CHADAH
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292497
|
|
MEDAHITESHBHAIGUMANBHAI
|
()
|
22
|
Garbada
|
GJ-23-004-019-001/9868900342 (Nadhelav)
|
1123004000NRG22010420221457964
|
02/04/2022
|
SANGADA KANESHBHAI SAMSUBHAI
|
1123004WL066543
|
SANGADA KANESHBHAI SAMSUBHAI
|
00045
|
BARB0CHADAH
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292579
|
|
SANGADAKANESHBHAISAMSUBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-019-001/9868900342 (Nadhelav)
|
1123004000NRG22010420221457965
|
02/04/2022
|
SANGADA MANJUBEN KANESHBHAI
|
1123004WL066543
|
SANGADA MANJUBEN KANESHBHAI
|
00045
|
BARB0CHADAH
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292544
|
|
SANGADAMANJUBENKANESHBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-019-001/9868900347 (Nadhelav)
|
1123004000NRG22010420221457973
|
02/04/2022
|
MOHANIYA SAVITABEN TERUBHAI
|
1123004WL066543
|
MOHANIYA SAVITABEN TERUBHAI
|
00045
|
BARB0CHADAH
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0817292499
|
|
MOHANIYASAVITABENTERUBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-019-001/9868900347 (Nadhelav)
|
1123004000NRG22010420221457972
|
02/04/2022
|
MOHANIYA TERUBHAI SAMSUBHAI
|
1123004WL066543
|
MOHANIYA TERUBHAI SAMSUBHAI
|
00045
|
BARB0CHADAH
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0817292540
|
|
MOHANIYATERUBHAISAMSUBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-019-001/9868900350 (Nadhelav)
|
1123004000NRG22010420221457978
|
02/04/2022
|
REKHABEN KALUBHAI SANGADA
|
1123004WL066543
|
REKHABEN KALUBHAI SANGADA
|
00045
|
BARB0CHADAH
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0817292552
|
|
REKHABENKALUBHAISANGADA
|
()
|
27
|
Garbada
|
GJ-23-004-019-001/9868900352 (Nadhelav)
|
1123004000NRG22010420221457982
|
02/04/2022
|
MOHANIYA SHARDABEN JAYNTIBHAI
|
1123004WL066543
|
MOHANIYA SHARDABEN JAYNTIBHAI
|
00045
|
BARB0CHADAH
|
1074
|
1074
|
Processed
|
03/05/2022
|
|
0817292506
|
|
MOHANIYASHARDABENJAYNTIBHAI
|
()
|
28
|
Garbada
|
GJ-23-004-019-001/9868900364 (Nadhelav)
|
1123004000NRG22010420221457988
|
02/04/2022
|
SABURBHAI VIRSINGBHAI SANGADA
|
1123004WL066543
|
SABURBHAI VIRSINGBHAI SANGADA
|
00045
|
BARB0CHADAH
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292548
|
|
SABURBHAIVIRSINGBHAISANGADA
|
()
|
29
|
Garbada
|
GJ-23-004-019-001/9868900365 (Nadhelav)
|
1123004000NRG22010420221457989
|
02/04/2022
|
SANGADA ARVINDBHAI BABUBHAI
|
1123004WL066543
|
SANGADA ARVINDBHAI BABUBHAI
|
00045
|
BARB0CHADAH
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292550
|
|
SANGADAARVINDBHAIBABUBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-019-001/9868900365 (Nadhelav)
|
1123004000NRG22010420221457990
|
02/04/2022
|
SANGADA RAMILABEN ARVINDBHAI
|
1123004WL066543
|
SANGADA RAMILABEN ARVINDBHAI
|
00045
|
BARB0CHADAH
|
1074
|
1074
|
Processed
|
03/05/2022
|
|
0817292553
|
|
SANGADARAMILABENARVINDBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-019-001/9868900543 (Nadhelav)
|
1123004000NRG22010420221457874
|
02/04/2022
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL066540
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292498
|
|
GANAVABADIYABHAIMADUBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-019-001/9868900571 (Nadhelav)
|
1123004000NRG22010420221457877
|
02/04/2022
|
MEDA RAMILABEN SHAILESHBHAI
|
1123004WL066540
|
MEDA RAMILABEN SHAILESHBHAI
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292555
|
|
MEDARAMILABENSHAILESHBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-019-001/9868900572 (Nadhelav)
|
1123004000NRG22010420221457878
|
02/04/2022
|
MEDA KAMILABEN DILIPBHAI
|
1123004WL066540
|
MEDA KAMILABEN DILIPBHAI
|
00045
|
BARB0CHADAH
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292547
|
|
MEDAKAMILABENDILIPBHAI
|
()
|
34
|
Garbada
|
GJ-23-004-019-001/9868900657 (Nadhelav)
|
1123004000NRG22010420221457818
|
02/04/2022
|
BHABHOR KAMLESHBHAI VASNABHAI
|
1123004WL066539
|
BHABHOR KAMLESHBHAI VASNABHAI
|
00045
|
BARB0CHADAH
|
1179
|
1179
|
Processed
|
03/05/2022
|
|
0817292539
|
|
BHABHORKAMLESHBHAIVASNABHAI
|
()
|
35
|
Garbada
|
GJ-23-004-031-001/9565577710 (Vajelav)
|
1123004000NRG22010420221456551
|
02/04/2022
|
Shitalben Lxmanbhai
|
1123004WL066497
|
Shitalben Lxmanbhai
|
00045
|
BARB0CHADAH
|
1179
|
1179
|
Processed
|
03/05/2022
|
|
0817292551
|
|
ShitalbenLxmanbhai
|
()
|
36
|
Garbada
|
GJ-23-004-033-001/9565866861 (BHILOI (GARBADA))
|
1123004000NRG22010420221454916
|
02/04/2022
|
BILAVAL NURIBEN HIMARAJBHAI
|
1123004WL066428
|
BILAVAL NURIBEN HIMARAJBHAI
|
00045
|
BARB0CHADAH
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0817292537
|
|
BILAVALNURIBENHIMARAJBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-033-001/9565866863 (BHILOI (GARBADA))
|
1123004000NRG22010420221454917
|
02/04/2022
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
1123004WL066428
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
00045
|
BARB0CHADAH
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0817292534
|
|
MUHANIYAKHASTURIBENBACHUBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-033-001/9567670816 (BHILOI (GARBADA))
|
1123004000NRG22010420221454920
|
02/04/2022
|
BHURIYA SUMITABEN JASVANT
|
1123004WL066428
|
BHURIYA SUMITABEN JASVANT
|
00045
|
BARB0CHADAH
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0817292536
|
|
BHURIYASUMITABENJASVANT
|
()
|
39
|
Garbada
|
GJ-23-004-033-001/9567670834 (BHILOI (GARBADA))
|
1123004000NRG22010420221454921
|
02/04/2022
|
BHURIYA AKAS SOABAN
|
1123004WL066428
|
BHURIYA AKAS SOABAN
|
00045
|
BARB0CHADAH
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0817292554
|
|
BHURIYAAKASSOABAN
|
()
|
40
|
Garbada
|
GJ-23-004-034-001/9562554 (BHILWA (GARBADA))
|
1123004000NRG22010420221456739
|
02/04/2022
|
hetuben chetanbhai
|
1123004WL066504
|
hetuben chetanbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292503
|
|
hetubenchetanbhai
|
()
|
41
|
Garbada
|
GJ-23-004-034-001/9567670439 (BHILWA (GARBADA))
|
1123004000NRG22010420221456740
|
02/04/2022
|
CHIMANBHAI SURTANBHAI
|
1123004WL066504
|
CHIMANBHAI SURTANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292504
|
|
CHIMANBHAISURTANBHAI
|
()
|
42
|
Garbada
|
GJ-23-004-034-001/9567670439 (BHILWA (GARBADA))
|
1123004000NRG22010420221456741
|
02/04/2022
|
RATANI
|
1123004WL066504
|
RATANI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292581
|
|
RATANI
|
()
|
43
|
Garbada
|
GJ-23-004-036-001/9562844 (KHARWA (GARBADA))
|
1123004000NRG22010420221457620
|
02/04/2022
|
DADLIBEN KHIMABHAI
|
1123004WL066534
|
DADLIBEN KHIMABHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292533
|
|
DADLIBENKHIMABHAI
|
()
|
44
|
Garbada
|
GJ-23-004-036-001/9562847 (KHARWA (GARBADA))
|
1123004000NRG22010420221457621
|
02/04/2022
|
GUNDIYA ARVINDBHAI NARSINGBHAI
|
1123004WL066534
|
GUNDIYA ARVINDBHAI NARSINGBHAI
|
00045
|
BARB0CHADAH
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292535
|
|
GUNDIYAARVINDBHAINARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51187
|
51187
|
|
|
|
|
|
|
|
45
|
Garbada
|
GJ-23-004-005-002/96657036 (Bhutardi)
|
1123004000NRG22010420221457358
|
02/04/2022
|
BHURIYA NANSINGBHAI VAGHJIBHAI
|
1123004WL066523
|
BHURIYA NANSINGBHAI VAGHJIBHAI
|
00045
|
BARB0CHAKRO
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292585
|
|
BHURIYANANSINGBHAIVAGHJIBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-005-002/96657036 (Bhutardi)
|
1123004000NRG22010420221457359
|
02/04/2022
|
BHURIYA SANTUBEN NANSINGBHAI
|
1123004WL066523
|
BHURIYA SANTUBEN NANSINGBHAI
|
00045
|
BARB0CHAKRO
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292583
|
|
BHURIYASANTUBENNANSINGBHAI
|
()
|
47
|
Garbada
|
GJ-23-004-005-002/96657038 (Bhutardi)
|
1123004000NRG22010420221457360
|
02/04/2022
|
BHURIYA NURJIBHAI MAKNABHAI
|
1123004WL066523
|
BHURIYA NURJIBHAI MAKNABHAI
|
00045
|
BARB0CHAKRO
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292586
|
|
BHURIYANURJIBHAIMAKNABHAI
|
()
|
48
|
Garbada
|
GJ-23-004-005-002/96657038 (Bhutardi)
|
1123004000NRG22010420221457361
|
02/04/2022
|
BHURIYA RAMLIBEN NURJIBHAI
|
1123004WL066523
|
BHURIYA RAMLIBEN NURJIBHAI
|
00045
|
BARB0CHAKRO
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292584
|
|
BHURIYARAMLIBENNURJIBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-005-002/96657039 (Bhutardi)
|
1123004000NRG22010420221457363
|
02/04/2022
|
BHURIYA SUDHABHAI SANJAYBHAI
|
1123004WL066523
|
BHURIYA SUDHABHAI SANJAYBHAI
|
00045
|
BARB0CHAKRO
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292588
|
|
BHURIYASUDHABHAISANJAYBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-005-002/96657040 (Bhutardi)
|
1123004000NRG22010420221457364
|
02/04/2022
|
BHURIYA LAXMIBEN NURJIBHAI
|
1123004WL066523
|
BHURIYA LAXMIBEN NURJIBHAI
|
00045
|
BARB0CHAKRO
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292582
|
|
BHURIYALAXMIBENNURJIBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-005-002/96657040 (Bhutardi)
|
1123004000NRG22010420221457365
|
02/04/2022
|
BHURIYA PRIYNKABEN SUNDARBHAI
|
1123004WL066523
|
BHURIYA PRIYNKABEN SUNDARBHAI
|
00045
|
BARB0CHAKRO
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292587
|
|
BHURIYAPRIYNKABENSUNDARBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-019-001/9868900029 (Nadhelav)
|
1123004000NRG22010420221457836
|
02/04/2022
|
GUNDIYA SUSHILABEN DINUBHAI
|
1123004WL066540
|
GUNDIYA SUSHILABEN DINUBHAI
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292626
|
|
GUNDIYASUSHILABENDINUBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-019-001/9868900088 (Nadhelav)
|
1123004000NRG22010420221457839
|
02/04/2022
|
HATHILA RATUDIBEN MAGANBHAI
|
1123004WL066540
|
HATHILA RATUDIBEN MAGANBHAI
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292633
|
|
HATHILARATUDIBENMAGANBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-019-001/9868900111 (Nadhelav)
|
1123004000NRG22010420221457840
|
02/04/2022
|
VALIBEN CHAGANBHAI HATHILA
|
1123004WL066540
|
VALIBEN CHAGANBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292630
|
|
VALIBENCHAGANBHAIHATHILA
|
()
|
55
|
Garbada
|
GJ-23-004-019-001/9868900112 (Nadhelav)
|
1123004000NRG22010420221457841
|
02/04/2022
|
KAMLESHBHAI MAGANBHAI HATHILA
|
1123004WL066540
|
KAMLESHBHAI MAGANBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292632
|
|
KAMLESHBHAIMAGANBHAIHATHILA
|
()
|
56
|
Garbada
|
GJ-23-004-019-001/9868900114 (Nadhelav)
|
1123004000NRG22010420221457842
|
02/04/2022
|
VALCHANDBHAI VASANABHAI MEDA
|
1123004WL066540
|
VALCHANDBHAI VASANABHAI MEDA
|
00045
|
BARB0CHAKRO
|
1305
|
1305
|
Processed
|
03/05/2022
|
|
0817292629
|
|
VALCHANDBHAIVASANABHAIMEDA
|
()
|
57
|
Garbada
|
GJ-23-004-019-001/9868900116 (Nadhelav)
|
1123004000NRG22010420221457843
|
02/04/2022
|
GUNDIYA KAMLESH DIPAKBHAI
|
1123004WL066540
|
GUNDIYA KAMLESH DIPAKBHAI
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292625
|
|
GUNDIYAKAMLESHDIPAKBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-019-001/9868900117 (Nadhelav)
|
1123004000NRG22010420221457844
|
02/04/2022
|
USTAKBHAI VASNABHAI BHABHOR
|
1123004WL066540
|
USTAKBHAI VASNABHAI BHABHOR
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292628
|
|
USTAKBHAIVASNABHAIBHABHOR
|
()
|
59
|
Garbada
|
GJ-23-004-019-001/9868900118 (Nadhelav)
|
1123004000NRG22010420221457845
|
02/04/2022
|
BHARATSINH CHAGANBHAI HATHILA
|
1123004WL066540
|
BHARATSINH CHAGANBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292631
|
|
BHARATSINHCHAGANBHAIHATHILA
|
()
|
60
|
Garbada
|
GJ-23-004-019-001/9868900120 (Nadhelav)
|
1123004000NRG22010420221457846
|
02/04/2022
|
SHANTABEN VINODBHAI HATHILA
|
1123004WL066540
|
SHANTABEN VINODBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292634
|
|
SHANTABENVINODBHAIHATHILA
|
()
|
61
|
Garbada
|
GJ-23-004-019-001/9868900121 (Nadhelav)
|
1123004000NRG22010420221457847
|
02/04/2022
|
HATHILA NARESHBHAI VAGHJIBHAI
|
1123004WL066540
|
HATHILA NARESHBHAI VAGHJIBHAI
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292636
|
|
HATHILANARESHBHAIVAGHJIBHAI
|
()
|
62
|
Garbada
|
GJ-23-004-019-001/9868900122 (Nadhelav)
|
1123004000NRG22010420221457848
|
02/04/2022
|
GUNDIYA VARSHABEN RAKESHBHAI
|
1123004WL066540
|
GUNDIYA VARSHABEN RAKESHBHAI
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292627
|
|
GUNDIYAVARSHABENRAKESHBHAI
|
()
|
63
|
Garbada
|
GJ-23-004-019-001/9868900123 (Nadhelav)
|
1123004000NRG22010420221457849
|
02/04/2022
|
UNABEN SUNILBHAI HATHILA
|
1123004WL066540
|
UNABEN SUNILBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292635
|
|
UNABENSUNILBHAIHATHILA
|
()
|
64
|
Garbada
|
GJ-23-004-032-001/956760634 (Zari Bujarg)
|
1123004000NRG22010420221456337
|
02/04/2022
|
MAKVANA ANITABEN PUJIYABHAI
|
1123004WL066489
|
MAKVANA ANITABEN PUJIYABHAI
|
00045
|
BARB0CHAKRO
|
1183
|
1183
|
Processed
|
03/05/2022
|
|
0817292595
|
|
MAKVANAANITABENPUJIYABHAI
|
()
|
65
|
Garbada
|
GJ-23-004-032-001/9567668151 (Zari Bujarg)
|
1123004000NRG22010420221456342
|
02/04/2022
|
BHURIYA VIPUALBHAI HIMCHANDBHAI
|
1123004WL066489
|
BHURIYA VIPUALBHAI HIMCHANDBHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292599
|
|
BHURIYAVIPUALBHAIHIMCHANDBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-032-001/9567668152 (Zari Bujarg)
|
1123004000NRG22010420221456343
|
02/04/2022
|
BHURIYA AJEETBHAI HIMCHANDBHAI
|
1123004WL066489
|
BHURIYA AJEETBHAI HIMCHANDBHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292592
|
|
BHURIYAAJEETBHAIHIMCHANDBHAI
|
()
|
67
|
Garbada
|
GJ-23-004-032-001/9567668155 (Zari Bujarg)
|
1123004000NRG22010420221456346
|
02/04/2022
|
KHARAD JAHMABEN ABALABHAI
|
1123004WL066489
|
KHARAD JAHMABEN ABALABHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292598
|
|
KHARADJAHMABENABALABHAI
|
()
|
68
|
Garbada
|
GJ-23-004-032-001/9567668156 (Zari Bujarg)
|
1123004000NRG22010420221456347
|
02/04/2022
|
MINAMA KAMLIBEN VARSINGBHAI
|
1123004WL066489
|
MINAMA KAMLIBEN VARSINGBHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292596
|
|
MINAMAKAMLIBENVARSINGBHAI
|
()
|
69
|
Garbada
|
GJ-23-004-032-001/9567668157 (Zari Bujarg)
|
1123004000NRG22010420221456348
|
02/04/2022
|
MAKVANA SHARDABEN KUKABHAI
|
1123004WL066489
|
MAKVANA SHARDABEN KUKABHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292590
|
|
MAKVANASHARDABENKUKABHAI
|
()
|
70
|
Garbada
|
GJ-23-004-032-001/9567668158 (Zari Bujarg)
|
1123004000NRG22010420221456349
|
02/04/2022
|
SANGOD JALABHAI KHIMABHAI
|
1123004WL066489
|
SANGOD JALABHAI KHIMABHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292591
|
|
SANGODJALABHAIKHIMABHAI
|
()
|
71
|
Garbada
|
GJ-23-004-032-001/9567668383 (Zari Bujarg)
|
1123004000NRG22010420221456350
|
02/04/2022
|
BHURIYA VIJAYBHAI HIMCHANDBHAI
|
1123004WL066489
|
BHURIYA VIJAYBHAI HIMCHANDBHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292601
|
|
BHURIYAVIJAYBHAIHIMCHANDBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-032-001/9567668384 (Zari Bujarg)
|
1123004000NRG22010420221456351
|
02/04/2022
|
BHURIYA ARVINDBHAI HIMCHANDBHAI
|
1123004WL066489
|
BHURIYA ARVINDBHAI HIMCHANDBHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292600
|
|
BHURIYAARVINDBHAIHIMCHANDBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-032-001/9567668385 (Zari Bujarg)
|
1123004000NRG22010420221456352
|
02/04/2022
|
VAHUNIYA BADIYABHAI ZITHARABHAI
|
1123004WL066489
|
VAHUNIYA BADIYABHAI ZITHARABHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292589
|
|
VAHUNIYABADIYABHAIZITHARABHAI
|
()
|
74
|
Garbada
|
GJ-23-004-032-001/9567668386 (Zari Bujarg)
|
1123004000NRG22010420221456353
|
02/04/2022
|
MAKVANA LAMSINGBHAI FATABHAI
|
1123004WL066489
|
MAKVANA LAMSINGBHAI FATABHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292594
|
|
MAKVANALAMSINGBHAIFATABHAI
|
()
|
75
|
Garbada
|
GJ-23-004-032-001/9567668389 (Zari Bujarg)
|
1123004000NRG22010420221456354
|
02/04/2022
|
MAKVANA TANUBEN NATHIYABHAI
|
1123004WL066489
|
MAKVANA TANUBEN NATHIYABHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292597
|
|
MAKVANATANUBENNATHIYABHAI
|
()
|
76
|
Garbada
|
GJ-23-004-032-001/9567670048 (Zari Bujarg)
|
1123004000NRG22010420221456355
|
02/04/2022
|
MAKVANA BHAVNABEN PUJIYABHAI
|
1123004WL066489
|
MAKVANA BHAVNABEN PUJIYABHAI
|
00045
|
BARB0CHAKRO
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0817292593
|
|
MAKVANABHAVNABENPUJIYABHAI
|
()
|
77
|
Garbada
|
GJ-23-004-036-001/9562860 (KHARWA (GARBADA))
|
1123004000NRG22010420221457623
|
02/04/2022
|
bhabhor kalpeshbhai mukeshbhai
|
1123004WL066534
|
bhabhor kalpeshbhai mukeshbhai
|
00045
|
BARB0CHAKRO
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292639
|
|
bhabhorkalpeshbhaimukeshbhai
|
()
|
78
|
Garbada
|
GJ-23-004-036-001/9562860 (KHARWA (GARBADA))
|
1123004000NRG22010420221457622
|
02/04/2022
|
bhabhor mukeshbhai nagarabhai
|
1123004WL066534
|
bhabhor mukeshbhai nagarabhai
|
00045
|
BARB0CHAKRO
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292637
|
|
bhabhormukeshbhainagarabhai
|
()
|
79
|
Garbada
|
GJ-23-004-036-001/9562886 (KHARWA (GARBADA))
|
1123004000NRG22010420221457675
|
02/04/2022
|
bhuriya suriyaben anandsing
|
1123004WL066535
|
bhuriya suriyaben anandsing
|
00045
|
BARB0CHAKRO
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292641
|
|
bhuriyasuriyabenanandsing
|
()
|
80
|
Garbada
|
GJ-23-004-036-001/9562886 (KHARWA (GARBADA))
|
1123004000NRG22010420221457674
|
02/04/2022
|
kajalben anandsing
|
1123004WL066535
|
kajalben anandsing
|
00045
|
BARB0CHAKRO
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292643
|
|
kajalbenanandsing
|
()
|
81
|
Garbada
|
GJ-23-004-036-001/9912349584 (KHARWA (GARBADA))
|
1123004000NRG22010420221457626
|
02/04/2022
|
ROHITBHAI SHANTILALABHAI
|
1123004WL066534
|
ROHITBHAI SHANTILALABHAI
|
00045
|
BARB0CHAKRO
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292642
|
|
ROHITBHAISHANTILALABHAI
|
()
|
82
|
Garbada
|
GJ-23-004-036-001/9912349686 (KHARWA (GARBADA))
|
1123004000NRG22010420221457627
|
02/04/2022
|
bhabhor prakashbhai javlabhai
|
1123004WL066534
|
bhabhor prakashbhai javlabhai
|
00045
|
BARB0CHAKRO
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292640
|
|
bhabhorprakashbhaijavlabhai
|
()
|
83
|
Garbada
|
GJ-23-004-036-001/9912349686 (KHARWA (GARBADA))
|
1123004000NRG22010420221457628
|
02/04/2022
|
vanitaben prakashbhai
|
1123004WL066534
|
vanitaben prakashbhai
|
00045
|
BARB0CHAKRO
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292638
|
|
vanitabenprakashbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50878
|
50878
|
|
|
|
|
|
|
|
84
|
Garbada
|
GJ-23-004-007-001/9668720077 (Chandla)
|
1123004000NRG22010420221455620
|
02/04/2022
|
HATHILA PRATIKSHABEN DINESHBHAI
|
1123004WL066468
|
HATHILA PRATIKSHABEN DINESHBHAI
|
00045
|
BARB0CHANDW
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0817292686
|
|
HATHILAPRATIKSHABENDINESHBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-007-001/9668720078 (Chandla)
|
1123004000NRG22010420221455621
|
02/04/2022
|
HATHILA NAGINBHAI LAKSHMANBHAI
|
1123004WL066468
|
HATHILA NAGINBHAI LAKSHMANBHAI
|
00045
|
BARB0CHANDW
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0817292687
|
|
HATHILANAGINBHAILAKSHMANBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-007-001/9668720079 (Chandla)
|
1123004000NRG22010420221455623
|
02/04/2022
|
HATHILA SHANTABEN KOYABHAI
|
1123004WL066468
|
HATHILA SHANTABEN KOYABHAI
|
00045
|
BARB0CHANDW
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0817292688
|
|
HATHILASHANTABENKOYABHAI
|
()
|
87
|
Garbada
|
GJ-23-004-007-001/9668720082 (Chandla)
|
1123004000NRG22010420221455625
|
02/04/2022
|
solanki surekhaben babubhai
|
1123004WL066468
|
solanki surekhaben babubhai
|
00045
|
BARB0CHANDW
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0817292689
|
|
solankisurekhabenbabubhai
|
()
|
88
|
Garbada
|
GJ-23-004-007-001/9668720083 (Chandla)
|
1123004000NRG22010420221455626
|
02/04/2022
|
chamar kasudiben maganbhai
|
1123004WL066468
|
chamar kasudiben maganbhai
|
00045
|
BARB0CHANDW
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0817292685
|
|
chamarkasudibenmaganbhai
|
()
|
89
|
Garbada
|
GJ-23-004-011-001/9665863893 (Gangarda)
|
1123004000NRG22010420221457541
|
02/04/2022
|
Amliyar Malabhai Gulabhai
|
1123004WL066532
|
Amliyar Malabhai Gulabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292675
|
|
AmliyarMalabhaiGulabhai
|
()
|
90
|
Garbada
|
GJ-23-004-011-001/9665863893 (Gangarda)
|
1123004000NRG22010420221457542
|
02/04/2022
|
Jatniben Malabhai
|
1123004WL066532
|
Jatniben Malabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292674
|
|
JatnibenMalabhai
|
()
|
91
|
Garbada
|
GJ-23-004-011-001/9665864623 (Gangarda)
|
1123004000NRG22010420221457574
|
02/04/2022
|
AMLIYAR KALABHAI GULABHAI
|
1123004WL066532
|
AMLIYAR KALABHAI GULABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292673
|
|
AMLIYARKALABHAIGULABHAI
|
()
|
92
|
Garbada
|
GJ-23-004-011-001/9665864623 (Gangarda)
|
1123004000NRG22010420221457575
|
02/04/2022
|
AMLIYAR SARDABEN KALABHAI
|
1123004WL066532
|
AMLIYAR SARDABEN KALABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292646
|
|
AMLIYARSARDABENKALABHAI
|
()
|
93
|
Garbada
|
GJ-23-004-011-001/9665864624 (Gangarda)
|
1123004000NRG22010420221457576
|
02/04/2022
|
DAMOR SANDIP SABABHAI
|
1123004WL066532
|
DAMOR SANDIP SABABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292644
|
|
DAMORSANDIPSABABHAI
|
()
|
94
|
Garbada
|
GJ-23-004-011-001/9665864624 (Gangarda)
|
1123004000NRG22010420221457577
|
02/04/2022
|
DAMOR SUREKHABEN SANDIPBHAI
|
1123004WL066532
|
DAMOR SUREKHABEN SANDIPBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292645
|
|
DAMORSUREKHABENSANDIPBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-011-001/9665864625 (Gangarda)
|
1123004000NRG22010420221457578
|
02/04/2022
|
DAMOR RASULBHAI VARSINGBHAI
|
1123004WL066532
|
DAMOR RASULBHAI VARSINGBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292672
|
|
DAMORRASULBHAIVARSINGBHAI
|
()
|
96
|
Garbada
|
GJ-23-004-011-001/9665864627 (Gangarda)
|
1123004000NRG22010420221457580
|
02/04/2022
|
AMLIYAR BHURIBEN RAHULBHAI
|
1123004WL066532
|
AMLIYAR BHURIBEN RAHULBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292647
|
|
AMLIYARBHURIBENRAHULBHAI
|
()
|
97
|
Garbada
|
GJ-23-004-011-001/9665864627 (Gangarda)
|
1123004000NRG22010420221457581
|
02/04/2022
|
AMLIYAR NABIBEN KALABHAI
|
1123004WL066532
|
AMLIYAR NABIBEN KALABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292671
|
|
AMLIYARNABIBENKALABHAI
|
()
|
98
|
Garbada
|
GJ-23-004-011-001/9665864628 (Gangarda)
|
1123004000NRG22010420221457582
|
02/04/2022
|
DAMOR SABURBHAI DALIYABHAI
|
1123004WL066532
|
DAMOR SABURBHAI DALIYABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292676
|
|
DAMORSABURBHAIDALIYABHAI
|
()
|
99
|
Garbada
|
GJ-23-004-014-001/956737605 (Gulbar)
|
1123004000NRG22010420221456993
|
02/04/2022
|
MANDOD SANKARBHAI DITABHAI
|
1123004WL066513
|
MANDOD SANKARBHAI DITABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292677
|
|
MANDODSANKARBHAIDITABHAI
|
()
|
100
|
Garbada
|
GJ-23-004-014-001/956737605 (Gulbar)
|
1123004000NRG22010420221456994
|
02/04/2022
|
MANDOD SUMITRABEN SANKARBHAI
|
1123004WL066513
|
MANDOD SUMITRABEN SANKARBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292678
|
|
MANDODSUMITRABENSANKARBHAI
|
()
|
101
|
Garbada
|
GJ-23-004-014-001/9567376058 (Gulbar)
|
1123004000NRG22010420221456996
|
02/04/2022
|
MANDOD ANITABEN NARESHBHAI
|
1123004WL066513
|
MANDOD ANITABEN NARESHBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292680
|
|
MANDODANITABENNARESHBHAI
|
()
|
102
|
Garbada
|
GJ-23-004-014-001/9567376058 (Gulbar)
|
1123004000NRG22010420221456995
|
02/04/2022
|
MANDOD NARESHBHAI MESUBHAI
|
1123004WL066513
|
MANDOD NARESHBHAI MESUBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292679
|
|
MANDODNARESHBHAIMESUBHAI
|
()
|
103
|
Garbada
|
GJ-23-004-014-001/9567376063 (Gulbar)
|
1123004000NRG22010420221456998
|
02/04/2022
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
1123004WL066513
|
MEDA JAMBUDIBEN SHAILESHBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292682
|
|
MEDAJAMBUDIBENSHAILESHBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-014-001/9567376063 (Gulbar)
|
1123004000NRG22010420221456997
|
02/04/2022
|
MEDA SHAILESHBHAI SUBHAESHBHAI
|
1123004WL066513
|
MEDA SHAILESHBHAI SUBHAESHBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292683
|
|
MEDASHAILESHBHAISUBHAESHBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-014-001/9567376071 (Gulbar)
|
1123004000NRG22010420221456999
|
02/04/2022
|
MEDA CHHATRABHAI KESVABHAI
|
1123004WL066513
|
MEDA CHHATRABHAI KESVABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292681
|
|
MEDACHHATRABHAIKESVABHAI
|
()
|
106
|
Garbada
|
GJ-23-004-029-001/9565867404 (Tunki Vaju)
|
1123004000NRG22010420221457183
|
02/04/2022
|
PARMAR AMARSINGBHAI FATESINGBHAI
|
1123004WL066518
|
PARMAR AMARSINGBHAI FATESINGBHAI
|
00045
|
BARB0CHANDW
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292684
|
|
PARMARAMARSINGBHAIFATESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33835
|
33835
|
|
|
|
|
|
|
|
107
|
Garbada
|
GJ-23-004-005-002/96657028 (Bhutardi)
|
1123004000NRG22010420221457355
|
02/04/2022
|
Minama Shitalben Bhupat
|
1123004WL066523
|
Minama Shitalben Bhupat
|
00045
|
BARB0DOHADX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292718
|
|
MinamaShitalbenBhupat
|
()
|
108
|
Garbada
|
GJ-23-004-005-002/96657044 (Bhutardi)
|
1123004000NRG22010420221457367
|
02/04/2022
|
BHURIYA GOVINDBHAI PANGLABHAI
|
1123004WL066523
|
BHURIYA GOVINDBHAI PANGLABHAI
|
00045
|
BARB0DOHADX
|
1385
|
1385
|
Processed
|
03/05/2022
|
|
0817292690
|
|
BHURIYAGOVINDBHAIPANGLABHAI
|
()
|
109
|
Garbada
|
GJ-23-004-005-002/96657044 (Bhutardi)
|
1123004000NRG22010420221457366
|
02/04/2022
|
BHURIYA VIPULKUMAR PANGLABHAI
|
1123004WL066523
|
BHURIYA VIPULKUMAR PANGLABHAI
|
00045
|
BARB0DOHADX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292479
|
|
BHURIYAVIPULKUMARPANGLABHAI
|
()
|
110
|
Garbada
|
GJ-23-004-013-001/9912334525 (Garbada)
|
1123004000NRG22010420221456050
|
02/04/2022
|
RATHOD HIRABHAI NATHABHAI
|
1123004WL066478
|
RATHOD HIRABHAI NATHABHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292764
|
|
RATHODHIRABHAINATHABHAI
|
()
|
111
|
Garbada
|
GJ-23-004-013-001/9912349089 (Garbada)
|
1123004000NRG22010420221456051
|
02/04/2022
|
bamania ajit parthi
|
1123004WL066478
|
bamania ajit parthi
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292735
|
|
bamaniaajitparthi
|
()
|
112
|
Garbada
|
GJ-23-004-013-001/9912349089 (Garbada)
|
1123004000NRG22010420221456052
|
02/04/2022
|
shankar parthi bamania
|
1123004WL066478
|
shankar parthi bamania
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292736
|
|
shankarparthibamania
|
()
|
113
|
Garbada
|
GJ-23-004-013-001/9912349146 (Garbada)
|
1123004000NRG22010420221456054
|
02/04/2022
|
rakeshbhai ramabhai
|
1123004WL066478
|
rakeshbhai ramabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292738
|
|
rakeshbhairamabhai
|
()
|
114
|
Garbada
|
GJ-23-004-013-001/9912349146 (Garbada)
|
1123004000NRG22010420221456053
|
02/04/2022
|
rathod dituben kanjibhai
|
1123004WL066478
|
rathod dituben kanjibhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292737
|
|
rathodditubenkanjibhai
|
()
|
115
|
Garbada
|
GJ-23-004-013-001/9912349159 (Garbada)
|
1123004000NRG22010420221456057
|
02/04/2022
|
bhabhor sonalben himsingbhai
|
1123004WL066478
|
bhabhor sonalben himsingbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292739
|
|
bhabhorsonalbenhimsingbhai
|
()
|
116
|
Garbada
|
GJ-23-004-013-001/9912349159 (Garbada)
|
1123004000NRG22010420221456058
|
02/04/2022
|
vardiben mulabhai
|
1123004WL066478
|
vardiben mulabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292763
|
|
vardibenmulabhai
|
()
|
117
|
Garbada
|
GJ-23-004-013-001/9912349161 (Garbada)
|
1123004000NRG22010420221456059
|
02/04/2022
|
rathod bharatbhai kasnabhai
|
1123004WL066478
|
rathod bharatbhai kasnabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292734
|
|
rathodbharatbhaikasnabhai
|
()
|
118
|
Garbada
|
GJ-23-004-013-001/9912349166 (Garbada)
|
1123004000NRG22010420221456061
|
02/04/2022
|
surekhaben bhartsingbhai
|
1123004WL066478
|
surekhaben bhartsingbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292733
|
|
surekhabenbhartsingbhai
|
()
|
119
|
Garbada
|
GJ-23-004-013-001/9912349173 (Garbada)
|
1123004000NRG22010420221456062
|
02/04/2022
|
bhabhor shankutlaben udesingbhai
|
1123004WL066478
|
bhabhor shankutlaben udesingbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292827
|
|
bhabhorshankutlabenudesingbhai
|
()
|
120
|
Garbada
|
GJ-23-004-013-001/9912349229 (Garbada)
|
1123004000NRG22010420221456063
|
02/04/2022
|
mukeshbhai maganbhai
|
1123004WL066478
|
mukeshbhai maganbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292727
|
|
mukeshbhaimaganbhai
|
()
|
121
|
Garbada
|
GJ-23-004-013-001/9912349241 (Garbada)
|
1123004000NRG22010420221456064
|
02/04/2022
|
rathod harishbhai udesingbhai
|
1123004WL066478
|
rathod harishbhai udesingbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292728
|
|
rathodharishbhaiudesingbhai
|
()
|
122
|
Garbada
|
GJ-23-004-013-001/9912349242 (Garbada)
|
1123004000NRG22010420221456066
|
02/04/2022
|
machar radhikaben rameshbhai
|
1123004WL066478
|
machar radhikaben rameshbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292732
|
|
macharradhikabenrameshbhai
|
()
|
123
|
Garbada
|
GJ-23-004-013-001/9912349242 (Garbada)
|
1123004000NRG22010420221456065
|
02/04/2022
|
rosaniben vijaybhai
|
1123004WL066478
|
rosaniben vijaybhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292731
|
|
rosanibenvijaybhai
|
()
|
124
|
Garbada
|
GJ-23-004-013-001/9912349249 (Garbada)
|
1123004000NRG22010420221456067
|
02/04/2022
|
mavi geetaben lalitbhai
|
1123004WL066478
|
mavi geetaben lalitbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292729
|
|
mavigeetabenlalitbhai
|
()
|
125
|
Garbada
|
GJ-23-004-013-001/9912349259 (Garbada)
|
1123004000NRG22010420221456071
|
02/04/2022
|
ramniben rajubhai
|
1123004WL066478
|
ramniben rajubhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292730
|
|
ramnibenrajubhai
|
()
|
126
|
Garbada
|
GJ-23-004-013-001/9912349263 (Garbada)
|
1123004000NRG22010420221456073
|
02/04/2022
|
kiranbhai kamleshbhai
|
1123004WL066478
|
kiranbhai kamleshbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292767
|
|
kiranbhaikamleshbhai
|
()
|
127
|
Garbada
|
GJ-23-004-013-001/9912349264 (Garbada)
|
1123004000NRG22010420221456074
|
02/04/2022
|
rathod heralben somjibhai
|
1123004WL066478
|
rathod heralben somjibhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292824
|
|
rathodheralbensomjibhai
|
()
|
128
|
Garbada
|
GJ-23-004-013-001/9912349265 (Garbada)
|
1123004000NRG22010420221456075
|
02/04/2022
|
seniben ramsingbhai
|
1123004WL066478
|
seniben ramsingbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292765
|
|
senibenramsingbhai
|
()
|
129
|
Garbada
|
GJ-23-004-013-001/9912349274 (Garbada)
|
1123004000NRG22010420221456077
|
02/04/2022
|
parmar pangaliben vasnabhai
|
1123004WL066478
|
parmar pangaliben vasnabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292825
|
|
parmarpangalibenvasnabhai
|
()
|
130
|
Garbada
|
GJ-23-004-013-001/9912349275 (Garbada)
|
1123004000NRG22010420221456078
|
02/04/2022
|
rathod preyankaben rameshbhai
|
1123004WL066478
|
rathod preyankaben rameshbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292826
|
|
rathodpreyankabenrameshbhai
|
()
|
131
|
Garbada
|
GJ-23-004-013-001/9912349276 (Garbada)
|
1123004000NRG22010420221456080
|
02/04/2022
|
rathod shardaben sausingbhai
|
1123004WL066478
|
rathod shardaben sausingbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292766
|
|
rathodshardabensausingbhai
|
()
|
132
|
Garbada
|
GJ-23-004-013-001/9912349278 (Garbada)
|
1123004000NRG22010420221456081
|
02/04/2022
|
hathila bhavikaben kuvarabhai
|
1123004WL066478
|
hathila bhavikaben kuvarabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292768
|
|
hathilabhavikabenkuvarabhai
|
()
|
133
|
Garbada
|
GJ-23-004-013-001/9912349278 (Garbada)
|
1123004000NRG22010420221456082
|
02/04/2022
|
parvatiben bhavlabhai
|
1123004WL066478
|
parvatiben bhavlabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292823
|
|
parvatibenbhavlabhai
|
()
|
134
|
Garbada
|
GJ-23-004-013-001/9912349300 (Garbada)
|
1123004000NRG22010420221456083
|
02/04/2022
|
bhuriben navalsing
|
1123004WL066478
|
bhuriben navalsing
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292831
|
|
bhuribennavalsing
|
()
|
135
|
Garbada
|
GJ-23-004-013-001/9912349302 (Garbada)
|
1123004000NRG22010420221456911
|
02/04/2022
|
kaluben bhagatbhai
|
1123004WL066512
|
kaluben bhagatbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292858
|
|
kalubenbhagatbhai
|
()
|
136
|
Garbada
|
GJ-23-004-013-001/9912349303 (Garbada)
|
1123004000NRG22010420221456084
|
02/04/2022
|
katara ranjitbhai varsingbhai
|
1123004WL066478
|
katara ranjitbhai varsingbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292856
|
|
katararanjitbhaivarsingbhai
|
()
|
137
|
Garbada
|
GJ-23-004-013-001/9912349304 (Garbada)
|
1123004000NRG22010420221456912
|
02/04/2022
|
mavi laxmiben manubhai
|
1123004WL066512
|
mavi laxmiben manubhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292859
|
|
mavilaxmibenmanubhai
|
()
|
138
|
Garbada
|
GJ-23-004-013-001/9912349307 (Garbada)
|
1123004000NRG22010420221456085
|
02/04/2022
|
lalajibhai sursingbhai
|
1123004WL066478
|
lalajibhai sursingbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292863
|
|
lalajibhaisursingbhai
|
()
|
139
|
Garbada
|
GJ-23-004-013-001/9912349309 (Garbada)
|
1123004000NRG22010420221456086
|
02/04/2022
|
bamaniya daxshaben sunilbhai
|
1123004WL066478
|
bamaniya daxshaben sunilbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293150
|
|
bamaniyadaxshabensunilbhai
|
()
|
140
|
Garbada
|
GJ-23-004-013-001/9912349309 (Garbada)
|
1123004000NRG22010420221456087
|
02/04/2022
|
dasratbhai gobarabhai
|
1123004WL066478
|
dasratbhai gobarabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293154
|
|
dasratbhaigobarabhai
|
()
|
141
|
Garbada
|
GJ-23-004-013-001/9912349310 (Garbada)
|
1123004000NRG22010420221456914
|
02/04/2022
|
ramilaben dasratbhai
|
1123004WL066512
|
ramilaben dasratbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293147
|
|
ramilabendasratbhai
|
()
|
142
|
Garbada
|
GJ-23-004-013-001/9912349310 (Garbada)
|
1123004000NRG22010420221456913
|
02/04/2022
|
sangada savitaben bachubhai
|
1123004WL066512
|
sangada savitaben bachubhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292865
|
|
sangadasavitabenbachubhai
|
()
|
143
|
Garbada
|
GJ-23-004-013-001/9912349311 (Garbada)
|
1123004000NRG22010420221456915
|
02/04/2022
|
bhavnaben pasvabhai
|
1123004WL066512
|
bhavnaben pasvabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293149
|
|
bhavnabenpasvabhai
|
()
|
144
|
Garbada
|
GJ-23-004-013-001/9912349311 (Garbada)
|
1123004000NRG22010420221456088
|
02/04/2022
|
rathod ramilaben abhesingbhai
|
1123004WL066478
|
rathod ramilaben abhesingbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292857
|
|
rathodramilabenabhesingbhai
|
()
|
145
|
Garbada
|
GJ-23-004-013-001/9912349312 (Garbada)
|
1123004000NRG22010420221456916
|
02/04/2022
|
nalvaya ramilaben bhavsinbhai
|
1123004WL066512
|
nalvaya ramilaben bhavsinbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292855
|
|
nalvayaramilabenbhavsinbhai
|
()
|
146
|
Garbada
|
GJ-23-004-013-001/9912349313 (Garbada)
|
1123004000NRG22010420221456090
|
02/04/2022
|
kashiben bachubhai
|
1123004WL066478
|
kashiben bachubhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292862
|
|
kashibenbachubhai
|
()
|
147
|
Garbada
|
GJ-23-004-013-001/9912349313 (Garbada)
|
1123004000NRG22010420221456089
|
02/04/2022
|
katara rajubhai bachubhai
|
1123004WL066478
|
katara rajubhai bachubhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293155
|
|
katararajubhaibachubhai
|
()
|
148
|
Garbada
|
GJ-23-004-013-001/9912349314 (Garbada)
|
1123004000NRG22010420221456091
|
02/04/2022
|
kaushikbhai javsingbhai
|
1123004WL066478
|
kaushikbhai javsingbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293152
|
|
kaushikbhaijavsingbhai
|
()
|
149
|
Garbada
|
GJ-23-004-013-001/9912349316 (Garbada)
|
1123004000NRG22010420221456092
|
02/04/2022
|
katara pasvabhai mangabhai
|
1123004WL066478
|
katara pasvabhai mangabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293151
|
|
katarapasvabhaimangabhai
|
()
|
150
|
Garbada
|
GJ-23-004-013-001/9912349318 (Garbada)
|
1123004000NRG22010420221456093
|
02/04/2022
|
kochara maniben pasvabhai
|
1123004WL066478
|
kochara maniben pasvabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292860
|
|
kocharamanibenpasvabhai
|
()
|
151
|
Garbada
|
GJ-23-004-013-001/9912349319 (Garbada)
|
1123004000NRG22010420221456094
|
02/04/2022
|
badaliben kanjibhai
|
1123004WL066478
|
badaliben kanjibhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293153
|
|
badalibenkanjibhai
|
()
|
152
|
Garbada
|
GJ-23-004-013-001/9912349320 (Garbada)
|
1123004000NRG22010420221456095
|
02/04/2022
|
kalaben dineshbhai
|
1123004WL066478
|
kalaben dineshbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292861
|
|
kalabendineshbhai
|
()
|
153
|
Garbada
|
GJ-23-004-013-001/9912349321 (Garbada)
|
1123004000NRG22010420221456096
|
02/04/2022
|
kuvarbhai manglabhai
|
1123004WL066478
|
kuvarbhai manglabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293148
|
|
kuvarbhaimanglabhai
|
()
|
154
|
Garbada
|
GJ-23-004-013-001/9912349321 (Garbada)
|
1123004000NRG22010420221456917
|
02/04/2022
|
parmar ramsingbhai ditabhai
|
1123004WL066512
|
parmar ramsingbhai ditabhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293156
|
|
parmarramsingbhaiditabhai
|
()
|
155
|
Garbada
|
GJ-23-004-013-001/9912349322 (Garbada)
|
1123004000NRG22010420221456919
|
02/04/2022
|
bhavinbhai nanjibhai
|
1123004WL066512
|
bhavinbhai nanjibhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293157
|
|
bhavinbhainanjibhai
|
()
|
156
|
Garbada
|
GJ-23-004-013-001/9912349322 (Garbada)
|
1123004000NRG22010420221456918
|
02/04/2022
|
meda minaben navalsingbhai
|
1123004WL066512
|
meda minaben navalsingbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292864
|
|
medaminabennavalsingbhai
|
()
|
157
|
Garbada
|
GJ-23-004-013-001/9912349998 (Garbada)
|
1123004000NRG22010420221456110
|
02/04/2022
|
GANAVA JIGNESHBHAI DITABHAI
|
1123004WL066478
|
GANAVA JIGNESHBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292724
|
|
GANAVAJIGNESHBHAIDITABHAI
|
()
|
158
|
Garbada
|
GJ-23-004-013-001/9912349998 (Garbada)
|
1123004000NRG22010420221456109
|
02/04/2022
|
GANAVA ROSHNIBEN DITABHAI
|
1123004WL066478
|
GANAVA ROSHNIBEN DITABHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292723
|
|
GANAVAROSHNIBENDITABHAI
|
()
|
159
|
Garbada
|
GJ-23-004-013-001/9912349999 (Garbada)
|
1123004000NRG22010420221456111
|
02/04/2022
|
MAKHODIYA SITABEN BABUBHAI
|
1123004WL066478
|
MAKHODIYA SITABEN BABUBHAI
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292721
|
|
MAKHODIYASITABENBABUBHAI
|
()
|
160
|
Garbada
|
GJ-23-004-013-001/9912349999 (Garbada)
|
1123004000NRG22010420221456112
|
02/04/2022
|
MAKHODIYA SONALBEN
|
1123004WL066478
|
MAKHODIYA SONALBEN
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292722
|
|
MAKHODIYASONALBEN
|
()
|
161
|
Garbada
|
GJ-23-004-018-001/9567376236 (Minakyar)
|
1123004000NRG22010420221457478
|
02/04/2022
|
VAKALA RASHILABEN KALPESHBHAI
|
1123004WL066530
|
VAKALA RASHILABEN KALPESHBHAI
|
00045
|
BARB0DOHADX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817292719
|
|
VAKALARASHILABENKALPESHBHAI
|
()
|
162
|
Garbada
|
GJ-23-004-029-002/9565866769 (Tunki Vaju)
|
1123004000NRG22010420221457207
|
02/04/2022
|
GOHIL SURSING DEVISING
|
1123004WL066518
|
GOHIL SURSING DEVISING
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292692
|
|
GOHILSURSINGDEVISING
|
()
|
163
|
Garbada
|
GJ-23-004-029-002/9565866770 (Tunki Vaju)
|
1123004000NRG22010420221457208
|
02/04/2022
|
GOHIL GIRISHBHAI SURSING
|
1123004WL066518
|
GOHIL GIRISHBHAI SURSING
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292691
|
|
GOHILGIRISHBHAISURSING
|
()
|
164
|
Garbada
|
GJ-23-004-032-001/9567667596 (Zari Bujarg)
|
1123004000NRG22010420221456341
|
02/04/2022
|
GENABEN NAGABHAI
|
1123004WL066489
|
GENABEN NAGABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292693
|
|
GENABENNAGABHAI
|
()
|
165
|
Garbada
|
GJ-23-004-032-001/9567667596 (Zari Bujarg)
|
1123004000NRG22010420221456340
|
02/04/2022
|
MEDA NAGABHAI KALIYABHAI
|
1123004WL066489
|
MEDA NAGABHAI KALIYABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292720
|
|
MEDANAGABHAIKALIYABHAI
|
()
|
166
|
Garbada
|
GJ-23-004-032-001/9568160 (Zari Bujarg)
|
1123004000NRG22010420221456359
|
02/04/2022
|
MEDA MANJUBEN ANOPBHAI
|
1123004WL066489
|
MEDA MANJUBEN ANOPBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292725
|
|
MEDAMANJUBENANOPBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-032-001/9876678040 (Zari Bujarg)
|
1123004000NRG22010420221456363
|
02/04/2022
|
DAMOR RAMILABEN SURESHBHAI
|
1123004WL066489
|
DAMOR RAMILABEN SURESHBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292717
|
|
DAMORRAMILABENSURESHBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-034-001/9562554 (BHILWA (GARBADA))
|
1123004000NRG22010420221456738
|
02/04/2022
|
ganava chetanabhai nathiya
|
1123004WL066504
|
ganava chetanabhai nathiya
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292726
|
|
ganavachetanabhainathiya
|
()
|
169
|
Garbada
|
GJ-23-004-036-001/9562839 (KHARWA (GARBADA))
|
1123004000NRG22010420221457619
|
02/04/2022
|
savitaben ramanbhai
|
1123004WL066534
|
savitaben ramanbhai
|
00045
|
BARB0DOHADX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293159
|
|
savitabenramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84642
|
84642
|
|
|
|
|
|
|
|
170
|
Garbada
|
GJ-23-004-011-001/9665864261 (Gangarda)
|
1123004000NRG22010420221457549
|
02/04/2022
|
parmar hetuben lalubhai
|
1123004WL066532
|
parmar hetuben lalubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292480
|
|
parmarhetubenlalubhai
|
()
|
171
|
Garbada
|
GJ-23-004-011-001/9665864334 (Gangarda)
|
1123004000NRG22010420221457554
|
02/04/2022
|
Parmar Rasikbhai Makatabhai
|
1123004WL066532
|
Parmar Rasikbhai Makatabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292478
|
|
ParmarRasikbhaiMakatabhai
|
()
|
172
|
Garbada
|
GJ-23-004-011-001/9665864367 (Gangarda)
|
1123004000NRG22010420221457558
|
02/04/2022
|
Parmar Kishanbhai Madhubhai
|
1123004WL066532
|
Parmar Kishanbhai Madhubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292516
|
|
ParmarKishanbhaiMadhubhai
|
()
|
173
|
Garbada
|
GJ-23-004-011-001/9665864369 (Gangarda)
|
1123004000NRG22010420221457559
|
02/04/2022
|
Parmar Kamitaben Sureshbhai
|
1123004WL066532
|
Parmar Kamitaben Sureshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292515
|
|
ParmarKamitabenSureshbhai
|
()
|
174
|
Garbada
|
GJ-23-004-011-001/9665864496 (Gangarda)
|
1123004000NRG22010420221457569
|
02/04/2022
|
PARMAR MANSINGBHAI KANUBHAI
|
1123004WL066532
|
PARMAR MANSINGBHAI KANUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292518
|
|
PARMARMANSINGBHAIKANUBHAI
|
()
|
175
|
Garbada
|
GJ-23-004-011-001/9665864496 (Gangarda)
|
1123004000NRG22010420221457570
|
02/04/2022
|
PARMAR VANITABEN MANSINGBHAI
|
1123004WL066532
|
PARMAR VANITABEN MANSINGBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292564
|
|
PARMARVANITABENMANSINGBHAI
|
()
|
176
|
Garbada
|
GJ-23-004-011-001/9665864502 (Gangarda)
|
1123004000NRG22010420221457572
|
02/04/2022
|
Parmar Sardarbhai Madhubhai
|
1123004WL066532
|
Parmar Sardarbhai Madhubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292517
|
|
ParmarSardarbhaiMadhubhai
|
()
|
177
|
Garbada
|
GJ-23-004-011-001/9665864502 (Gangarda)
|
1123004000NRG22010420221457573
|
02/04/2022
|
Parmar sonabhai madubhai
|
1123004WL066532
|
Parmar sonabhai madubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292603
|
|
Parmarsonabhaimadubhai
|
()
|
178
|
Garbada
|
GJ-23-004-013-001/9912349992 (Garbada)
|
1123004000NRG22010420221456955
|
02/04/2022
|
RATHOD MANISHBHAI SURESHBHAI
|
1123004WL066512
|
RATHOD MANISHBHAI SURESHBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Rejected
|
04/05/2022
|
|
0817292999
|
No Such Account
|
|
|
179
|
Garbada
|
GJ-23-004-013-001/9912349992 (Garbada)
|
1123004000NRG22010420221456956
|
02/04/2022
|
RATHOD SHAILESHBHAI SURESHBHAI
|
1123004WL066512
|
RATHOD SHAILESHBHAI SURESHBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Rejected
|
04/05/2022
|
|
0817293000
|
No Such Account
|
|
|
180
|
Garbada
|
GJ-23-004-019-001/9868899503 (Nadhelav)
|
1123004000NRG22010420221457960
|
02/04/2022
|
HATHILA SANJAYBHAI DHANUBHAI
|
1123004WL066543
|
HATHILA SANJAYBHAI DHANUBHAI
|
00045
|
BARB0GODIRD
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0817293042
|
|
HATHILASANJAYBHAIDHANUBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-019-001/9868899532 (Nadhelav)
|
1123004000NRG22010420221458068
|
02/04/2022
|
MEDA BALUBHAI CHHAGANBHAI
|
1123004WL066545
|
MEDA BALUBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0817292468
|
|
MEDABALUBHAICHHAGANBHAI
|
()
|
182
|
Garbada
|
GJ-23-004-019-001/9868900354 (Nadhelav)
|
1123004000NRG22010420221457985
|
02/04/2022
|
RAMESHBHAI SAMSUBHAI SANGADA
|
1123004WL066543
|
RAMESHBHAI SAMSUBHAI SANGADA
|
00045
|
BARB0GODIRD
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292610
|
|
RAMESHBHAISAMSUBHAISANGADA
|
()
|
183
|
Garbada
|
GJ-23-004-019-001/9868900354 (Nadhelav)
|
1123004000NRG22010420221457986
|
02/04/2022
|
SANGADA SAVLIBEN RAMESHBHAI
|
1123004WL066543
|
SANGADA SAVLIBEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292611
|
|
SANGADASAVLIBENRAMESHBHAI
|
()
|
184
|
Garbada
|
GJ-23-004-029-001/9565867401 (Tunki Vaju)
|
1123004000NRG22010420221457179
|
02/04/2022
|
PASAYA ANITABEN NILESHBHAI
|
1123004WL066518
|
PASAYA ANITABEN NILESHBHAI
|
00045
|
BARB0GODIRD
|
1256
|
1256
|
Processed
|
03/05/2022
|
|
0817292712
|
|
PASAYAANITABENNILESHBHAI
|
()
|
185
|
Garbada
|
GJ-23-004-029-001/9565867402 (Tunki Vaju)
|
1123004000NRG22010420221457180
|
02/04/2022
|
PASAYA KAMLABEN KHATRABHAI
|
1123004WL066518
|
PASAYA KAMLABEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292713
|
|
PASAYAKAMLABENKHATRABHAI
|
()
|
186
|
Garbada
|
GJ-23-004-029-001/9565867402 (Tunki Vaju)
|
1123004000NRG22010420221457181
|
02/04/2022
|
PASAYA NILAMBEN KHATRABHAI
|
1123004WL066518
|
PASAYA NILAMBEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292716
|
|
PASAYANILAMBENKHATRABHAI
|
()
|
187
|
Garbada
|
GJ-23-004-029-001/9565867403 (Tunki Vaju)
|
1123004000NRG22010420221457182
|
02/04/2022
|
GANAVA SAMUDIBEN CHAGANBHAI
|
1123004WL066518
|
GANAVA SAMUDIBEN CHAGANBHAI
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292715
|
|
GANAVASAMUDIBENCHAGANBHAI
|
()
|
188
|
Garbada
|
GJ-23-004-029-001/9565867404 (Tunki Vaju)
|
1123004000NRG22010420221457184
|
02/04/2022
|
PARMAR ANJUBEN
|
1123004WL066518
|
PARMAR ANJUBEN
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292755
|
|
PARMARANJUBEN
|
()
|
189
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG22010420221457186
|
02/04/2022
|
GOHIL KAILASHBHAI
|
1123004WL066518
|
GOHIL KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292756
|
|
GOHILKAILASHBHAI
|
()
|
190
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG22010420221457185
|
02/04/2022
|
GOHIL SHANUBEN GALIYABHAI
|
1123004WL066518
|
GOHIL SHANUBEN GALIYABHAI
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292714
|
|
GOHILSHANUBENGALIYABHAI
|
()
|
191
|
Garbada
|
GJ-23-004-029-001/9565867406 (Tunki Vaju)
|
1123004000NRG22010420221457187
|
02/04/2022
|
PASAYA SAVITABEN KHATRABHAI
|
1123004WL066518
|
PASAYA SAVITABEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292754
|
|
PASAYASAVITABENKHATRABHAI
|
()
|
192
|
Garbada
|
GJ-23-004-029-001/9565867421 (Tunki Vaju)
|
1123004000NRG22010420221457188
|
02/04/2022
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
1123004WL066518
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
888
|
888
|
Processed
|
03/05/2022
|
|
0817293113
|
|
GOHILMAGALSIHNGBHAICHHAGANBHAI
|
()
|
193
|
Garbada
|
GJ-23-004-029-001/9565867421 (Tunki Vaju)
|
1123004000NRG22010420221457189
|
02/04/2022
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
1123004WL066518
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
00045
|
BARB0GODIRD
|
1116
|
1116
|
Processed
|
03/05/2022
|
|
0817293107
|
|
GOHILMANGLIBENMAGALSIHNGBHAI
|
()
|
194
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG22010420221457190
|
02/04/2022
|
GOHIL DINESHBHAI GALABHAI
|
1123004WL066518
|
GOHIL DINESHBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
1111
|
1111
|
Processed
|
03/05/2022
|
|
0817293111
|
|
GOHILDINESHBHAIGALABHAI
|
()
|
195
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG22010420221457191
|
02/04/2022
|
GOHIL VANITABEN DINESHBHAI
|
1123004WL066518
|
GOHIL VANITABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1111
|
1111
|
Processed
|
03/05/2022
|
|
0817293112
|
|
GOHILVANITABENDINESHBHAI
|
()
|
196
|
Garbada
|
GJ-23-004-029-001/9565867423 (Tunki Vaju)
|
1123004000NRG22010420221457192
|
02/04/2022
|
GOHIL RAJUBHAI GALABHAI
|
1123004WL066518
|
GOHIL RAJUBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
1111
|
1111
|
Processed
|
03/05/2022
|
|
0817293110
|
|
GOHILRAJUBHAIGALABHAI
|
()
|
197
|
Garbada
|
GJ-23-004-029-001/9565867423 (Tunki Vaju)
|
1123004000NRG22010420221457193
|
02/04/2022
|
GOHIL SANGITABEN RAJUBHAI
|
1123004WL066518
|
GOHIL SANGITABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1111
|
1111
|
Processed
|
03/05/2022
|
|
0817293109
|
|
GOHILSANGITABENRAJUBHAI
|
()
|
198
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG22010420221457194
|
02/04/2022
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL066518
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
1111
|
1111
|
Processed
|
03/05/2022
|
|
0817293108
|
|
PARMARRAMESHBAHICHENABHAI
|
()
|
199
|
Garbada
|
GJ-23-004-029-001/9565867425 (Tunki Vaju)
|
1123004000NRG22010420221457195
|
02/04/2022
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL066518
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1111
|
1111
|
Processed
|
03/05/2022
|
|
0817293114
|
|
GOHILSUREKHABENKAILASHBHAI
|
()
|
200
|
Garbada
|
GJ-23-004-029-002/9565866421 (Tunki Vaju)
|
1123004000NRG22010420221457197
|
02/04/2022
|
ashuben
|
1123004WL066518
|
ashuben
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292704
|
|
ashuben
|
()
|
201
|
Garbada
|
GJ-23-004-029-002/9565866421 (Tunki Vaju)
|
1123004000NRG22010420221457196
|
02/04/2022
|
buriya kanu hirka
|
1123004WL066518
|
buriya kanu hirka
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292708
|
|
buriyakanuhirka
|
()
|
202
|
Garbada
|
GJ-23-004-029-002/9565866422 (Tunki Vaju)
|
1123004000NRG22010420221457198
|
02/04/2022
|
buriya seva hirka
|
1123004WL066518
|
buriya seva hirka
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292706
|
|
buriyasevahirka
|
()
|
203
|
Garbada
|
GJ-23-004-029-002/9565866422 (Tunki Vaju)
|
1123004000NRG22010420221457199
|
02/04/2022
|
sanu
|
1123004WL066518
|
sanu
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292705
|
|
sanu
|
()
|
204
|
Garbada
|
GJ-23-004-029-002/9565867400 (Tunki Vaju)
|
1123004000NRG22010420221457216
|
02/04/2022
|
BHURIYA MAJUBHAI KANUBHAI
|
1123004WL066518
|
BHURIYA MAJUBHAI KANUBHAI
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292709
|
|
BHURIYAMAJUBHAIKANUBHAI
|
()
|
205
|
Garbada
|
GJ-23-004-029-002/9565867400 (Tunki Vaju)
|
1123004000NRG22010420221457217
|
02/04/2022
|
BHURIYA SUSHILABEN MAJUBHAI
|
1123004WL066518
|
BHURIYA SUSHILABEN MAJUBHAI
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292711
|
|
BHURIYASUSHILABENMAJUBHAI
|
()
|
206
|
Garbada
|
GJ-23-004-029-002/9565867401 (Tunki Vaju)
|
1123004000NRG22010420221457218
|
02/04/2022
|
BHURIYA SANIYABHAI DHANABHAI
|
1123004WL066518
|
BHURIYA SANIYABHAI DHANABHAI
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292710
|
|
BHURIYASANIYABHAIDHANABHAI
|
()
|
207
|
Garbada
|
GJ-23-004-029-002/9565867401 (Tunki Vaju)
|
1123004000NRG22010420221457219
|
02/04/2022
|
BHURIYA SHANTIBEN DHANABHAI
|
1123004WL066518
|
BHURIYA SHANTIBEN DHANABHAI
|
00045
|
BARB0GODIRD
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0817292707
|
|
BHURIYASHANTIBENDHANABHAI
|
()
|
208
|
Garbada
|
GJ-23-004-034-001/9567670441 (BHILWA (GARBADA))
|
1123004000NRG22010420221456744
|
02/04/2022
|
GANAVA NAJUBHAI MAGANBHAI
|
1123004WL066504
|
GANAVA NAJUBHAI MAGANBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292816
|
|
GANAVANAJUBHAIMAGANBHAI
|
()
|
209
|
Garbada
|
GJ-23-004-034-001/9567670441 (BHILWA (GARBADA))
|
1123004000NRG22010420221456745
|
02/04/2022
|
JUNABEN NAJUBHAI
|
1123004WL066504
|
JUNABEN NAJUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292817
|
|
JUNABENNAJUBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-034-001/9567670442 (BHILWA (GARBADA))
|
1123004000NRG22010420221456746
|
02/04/2022
|
GANAVA KANAGIBHAI KESHUBHAI
|
1123004WL066504
|
GANAVA KANAGIBHAI KESHUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292771
|
|
GANAVAKANAGIBHAIKESHUBHAI
|
()
|
211
|
Garbada
|
GJ-23-004-034-001/9567670442 (BHILWA (GARBADA))
|
1123004000NRG22010420221456748
|
02/04/2022
|
GANAVA LALITABEN KANJIBHAI
|
1123004WL066504
|
GANAVA LALITABEN KANJIBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292606
|
|
GANAVALALITABENKANJIBHAI
|
()
|
212
|
Garbada
|
GJ-23-004-034-001/9567670447 (BHILWA (GARBADA))
|
1123004000NRG22010420221456749
|
02/04/2022
|
GANAVA PANKAJBHAI KESHABHAI
|
1123004WL066504
|
GANAVA PANKAJBHAI KESHABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292772
|
|
GANAVAPANKAJBHAIKESHABHAI
|
()
|
213
|
Garbada
|
GJ-23-004-034-001/9567670447 (BHILWA (GARBADA))
|
1123004000NRG22010420221456750
|
02/04/2022
|
MOTALIBEN VESTABHAI
|
1123004WL066504
|
MOTALIBEN VESTABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292818
|
|
MOTALIBENVESTABHAI
|
()
|
214
|
Garbada
|
GJ-23-004-034-001/9567670468 (BHILWA (GARBADA))
|
1123004000NRG22310320221451438
|
02/04/2022
|
GANAVA MANGIBEN MANABHAI
|
1123004WL066259
|
GANAVA MANGIBEN MANABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292819
|
|
GANAVAMANGIBENMANABHAI
|
()
|
215
|
Garbada
|
GJ-23-004-034-001/9567670468 (BHILWA (GARBADA))
|
1123004000NRG22310320221451439
|
02/04/2022
|
MANJULABEN RAJUBHAI
|
1123004WL066259
|
MANJULABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292820
|
|
MANJULABENRAJUBHAI
|
()
|
216
|
Garbada
|
GJ-23-004-034-001/9567670471 (BHILWA (GARBADA))
|
1123004000NRG22310320221451441
|
02/04/2022
|
BHURABEN NARSINGBHAI
|
1123004WL066259
|
BHURABEN NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292822
|
|
BHURABENNARSINGBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-034-001/9567670471 (BHILWA (GARBADA))
|
1123004000NRG22310320221451440
|
02/04/2022
|
GANAVA NARSINGBHAI SURPALBHAI
|
1123004WL066259
|
GANAVA NARSINGBHAI SURPALBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292821
|
|
GANAVANARSINGBHAISURPALBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-036-001/9562728 (KHARWA (GARBADA))
|
1123004000NRG22010420221457663
|
02/04/2022
|
bilaval kaliyabhai mansingbhai
|
1123004WL066535
|
bilaval kaliyabhai mansingbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292785
|
|
bilavalkaliyabhaimansingbhai
|
()
|
219
|
Garbada
|
GJ-23-004-036-001/9562728 (KHARWA (GARBADA))
|
1123004000NRG22010420221457664
|
02/04/2022
|
kashudiben kaliyabhai
|
1123004WL066535
|
kashudiben kaliyabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292809
|
|
kashudibenkaliyabhai
|
()
|
220
|
Garbada
|
GJ-23-004-036-001/9562733 (KHARWA (GARBADA))
|
1123004000NRG22010420221457612
|
02/04/2022
|
gundiya thavariya chandiyabhai
|
1123004WL066534
|
gundiya thavariya chandiyabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292782
|
|
gundiyathavariyachandiyabhai
|
()
|
221
|
Garbada
|
GJ-23-004-036-001/9562733 (KHARWA (GARBADA))
|
1123004000NRG22010420221457613
|
02/04/2022
|
mithiben thavariya
|
1123004WL066534
|
mithiben thavariya
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292783
|
|
mithibenthavariya
|
()
|
222
|
Garbada
|
GJ-23-004-036-001/9562734 (KHARWA (GARBADA))
|
1123004000NRG22010420221457665
|
02/04/2022
|
gundiya mehulbhai thavariya
|
1123004WL066535
|
gundiya mehulbhai thavariya
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292810
|
|
gundiyamehulbhaithavariya
|
()
|
223
|
Garbada
|
GJ-23-004-036-001/9562735 (KHARWA (GARBADA))
|
1123004000NRG22010420221457666
|
02/04/2022
|
narubhai chandiyabhai
|
1123004WL066535
|
narubhai chandiyabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292784
|
|
narubhaichandiyabhai
|
()
|
224
|
Garbada
|
GJ-23-004-036-001/9562736 (KHARWA (GARBADA))
|
1123004000NRG22010420221457667
|
02/04/2022
|
bhuriya maganbhai khunjibhai
|
1123004WL066535
|
bhuriya maganbhai khunjibhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292781
|
|
bhuriyamaganbhaikhunjibhai
|
()
|
225
|
Garbada
|
GJ-23-004-036-001/9562743 (KHARWA (GARBADA))
|
1123004000NRG22010420221457617
|
02/04/2022
|
bhuriya natubhai kaliyabhai
|
1123004WL066534
|
bhuriya natubhai kaliyabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292780
|
|
bhuriyanatubhaikaliyabhai
|
()
|
226
|
Garbada
|
GJ-23-004-036-001/9562743 (KHARWA (GARBADA))
|
1123004000NRG22010420221457618
|
02/04/2022
|
chenaben natubhai
|
1123004WL066534
|
chenaben natubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292779
|
|
chenabennatubhai
|
()
|
227
|
Garbada
|
GJ-23-004-036-001/9912349718 (KHARWA (GARBADA))
|
1123004000NRG22010420221457637
|
02/04/2022
|
BILVAL BHUDARBHAI VALCHANDBHAI
|
1123004WL066534
|
BILVAL BHUDARBHAI VALCHANDBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292851
|
|
BILVALBHUDARBHAIVALCHANDBHAI
|
()
|
228
|
Garbada
|
GJ-23-004-036-001/9912349718 (KHARWA (GARBADA))
|
1123004000NRG22010420221457638
|
02/04/2022
|
BILVAL LIMBUBEN BHUDARBHAI
|
1123004WL066534
|
BILVAL LIMBUBEN BHUDARBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292852
|
|
BILVALLIMBUBENBHUDARBHAI
|
()
|
229
|
Garbada
|
GJ-23-004-036-001/9912349719 (KHARWA (GARBADA))
|
1123004000NRG22010420221457687
|
02/04/2022
|
BILVAL RASULBHAI MANGALABHAI
|
1123004WL066535
|
BILVAL RASULBHAI MANGALABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292844
|
|
BILVALRASULBHAIMANGALABHAI
|
()
|
230
|
Garbada
|
GJ-23-004-036-001/9912349719 (KHARWA (GARBADA))
|
1123004000NRG22010420221457688
|
02/04/2022
|
BILVAL VICHHALIBEN RASULBHAI
|
1123004WL066535
|
BILVAL VICHHALIBEN RASULBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292845
|
|
BILVALVICHHALIBENRASULBHAI
|
()
|
231
|
Garbada
|
GJ-23-004-036-001/9912349720 (KHARWA (GARBADA))
|
1123004000NRG22010420221457690
|
02/04/2022
|
BILVAL GITABEN KALUBHAI
|
1123004WL066535
|
BILVAL GITABEN KALUBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292846
|
|
BILVALGITABENKALUBHAI
|
()
|
232
|
Garbada
|
GJ-23-004-036-001/9912349720 (KHARWA (GARBADA))
|
1123004000NRG22010420221457689
|
02/04/2022
|
BILVAL KALUBHAI TERSINGBHAI
|
1123004WL066535
|
BILVAL KALUBHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292843
|
|
BILVALKALUBHAITERSINGBHAI
|
()
|
233
|
Garbada
|
GJ-23-004-036-001/9912349721 (KHARWA (GARBADA))
|
1123004000NRG22010420221457691
|
02/04/2022
|
BHURIYA KALUBHAI NEVCHANDBHAI
|
1123004WL066535
|
BHURIYA KALUBHAI NEVCHANDBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292936
|
|
BHURIYAKALUBHAINEVCHANDBHAI
|
()
|
234
|
Garbada
|
GJ-23-004-036-001/9912349721 (KHARWA (GARBADA))
|
1123004000NRG22010420221457692
|
02/04/2022
|
BHURIYA SHUSHILABEN KALUBHAI
|
1123004WL066535
|
BHURIYA SHUSHILABEN KALUBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292935
|
|
BHURIYASHUSHILABENKALUBHAI
|
()
|
235
|
Garbada
|
GJ-23-004-036-001/9912349722 (KHARWA (GARBADA))
|
1123004000NRG22010420221457694
|
02/04/2022
|
BHABHOR JANTABEN SATISHBHAI
|
1123004WL066535
|
BHABHOR JANTABEN SATISHBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293040
|
|
BHABHORJANTABENSATISHBHAI
|
()
|
236
|
Garbada
|
GJ-23-004-036-001/9912349722 (KHARWA (GARBADA))
|
1123004000NRG22010420221457693
|
02/04/2022
|
BHABHOR SATESHBHAI BHURABHAI
|
1123004WL066535
|
BHABHOR SATESHBHAI BHURABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293041
|
|
BHABHORSATESHBHAIBHURABHAI
|
()
|
237
|
Garbada
|
GJ-23-004-036-001/9912349723 (KHARWA (GARBADA))
|
1123004000NRG22010420221457639
|
02/04/2022
|
BILVAL KINESHKUMAR BHIMABHAI
|
1123004WL066534
|
BILVAL KINESHKUMAR BHIMABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292941
|
|
BILVALKINESHKUMARBHIMABHAI
|
()
|
238
|
Garbada
|
GJ-23-004-036-001/9912349723 (KHARWA (GARBADA))
|
1123004000NRG22010420221457640
|
02/04/2022
|
BILVAL TERSINGBHAI BHIMABHAI
|
1123004WL066534
|
BILVAL TERSINGBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292944
|
|
BILVALTERSINGBHAIBHIMABHAI
|
()
|
239
|
Garbada
|
GJ-23-004-036-001/9912349724 (KHARWA (GARBADA))
|
1123004000NRG22010420221457642
|
02/04/2022
|
BILVAL GITABEN KALUBHAI
|
1123004WL066534
|
BILVAL GITABEN KALUBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292994
|
|
BILVALGITABENKALUBHAI
|
()
|
240
|
Garbada
|
GJ-23-004-036-001/9912349724 (KHARWA (GARBADA))
|
1123004000NRG22010420221457641
|
02/04/2022
|
BILVAL MANJUBEN RAMESHBHAI
|
1123004WL066534
|
BILVAL MANJUBEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292992
|
|
BILVALMANJUBENRAMESHBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-036-001/9912349725 (KHARWA (GARBADA))
|
1123004000NRG22010420221457644
|
02/04/2022
|
BILVAL ANITABEN BALUBHAI
|
1123004WL066534
|
BILVAL ANITABEN BALUBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292966
|
|
BILVALANITABENBALUBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-036-001/9912349725 (KHARWA (GARBADA))
|
1123004000NRG22010420221457643
|
02/04/2022
|
BILVAL BALUBHAI CHHAGANBHAI
|
1123004WL066534
|
BILVAL BALUBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292965
|
|
BILVALBALUBHAICHHAGANBHAI
|
()
|
243
|
Garbada
|
GJ-23-004-036-001/9912349726 (KHARWA (GARBADA))
|
1123004000NRG22010420221457695
|
02/04/2022
|
BILVAL RAMESHBHAI KALIYABHAI
|
1123004WL066535
|
BILVAL RAMESHBHAI KALIYABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292929
|
|
BILVALRAMESHBHAIKALIYABHAI
|
()
|
244
|
Garbada
|
GJ-23-004-036-001/9912349726 (KHARWA (GARBADA))
|
1123004000NRG22010420221457696
|
02/04/2022
|
BILVAL VIPULBHAI RAMESHBHAI
|
1123004WL066535
|
BILVAL VIPULBHAI RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292989
|
|
BILVALVIPULBHAIRAMESHBHAI
|
()
|
245
|
Garbada
|
GJ-23-004-036-001/9912349727 (KHARWA (GARBADA))
|
1123004000NRG22010420221457697
|
02/04/2022
|
BILVAL CHATURIBEN RATANABHAI
|
1123004WL066535
|
BILVAL CHATURIBEN RATANABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292928
|
|
BILVALCHATURIBENRATANABHAI
|
()
|
246
|
Garbada
|
GJ-23-004-036-001/9912349727 (KHARWA (GARBADA))
|
1123004000NRG22010420221457698
|
02/04/2022
|
BILVAL MAJUBHAI RATANABHAI
|
1123004WL066535
|
BILVAL MAJUBHAI RATANABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292990
|
|
BILVALMAJUBHAIRATANABHAI
|
()
|
247
|
Garbada
|
GJ-23-004-036-001/9912349728 (KHARWA (GARBADA))
|
1123004000NRG22010420221457699
|
02/04/2022
|
BILVAL JAVSINHGBHAI PARUBHAI
|
1123004WL066535
|
BILVAL JAVSINHGBHAI PARUBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292927
|
|
BILVALJAVSINHGBHAIPARUBHAI
|
()
|
248
|
Garbada
|
GJ-23-004-036-001/9912349728 (KHARWA (GARBADA))
|
1123004000NRG22010420221457700
|
02/04/2022
|
BILVAL LILABEN
|
1123004WL066535
|
BILVAL LILABEN
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292987
|
|
BILVALLILABEN
|
()
|
249
|
Garbada
|
GJ-23-004-036-001/9912349729 (KHARWA (GARBADA))
|
1123004000NRG22010420221457701
|
02/04/2022
|
BHABHOR CHAVLABHAI BHURABHAI
|
1123004WL066535
|
BHABHOR CHAVLABHAI BHURABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292940
|
|
BHABHORCHAVLABHAIBHURABHAI
|
()
|
250
|
Garbada
|
GJ-23-004-036-001/9912349729 (KHARWA (GARBADA))
|
1123004000NRG22010420221457702
|
02/04/2022
|
BHABHOR DIPUBHAI BHURABHAI
|
1123004WL066535
|
BHABHOR DIPUBHAI BHURABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292991
|
|
BHABHORDIPUBHAIBHURABHAI
|
()
|
251
|
Garbada
|
GJ-23-004-036-001/9912349730 (KHARWA (GARBADA))
|
1123004000NRG22010420221457704
|
02/04/2022
|
BILVAL JANTABEN RAJUBHAI
|
1123004WL066535
|
BILVAL JANTABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292946
|
|
BILVALJANTABENRAJUBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-036-001/9912349730 (KHARWA (GARBADA))
|
1123004000NRG22010420221457703
|
02/04/2022
|
BILVAL RAJUBHAI CHHAGANBHAI
|
1123004WL066535
|
BILVAL RAJUBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292930
|
|
BILVALRAJUBHAICHHAGANBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-036-001/9912349731 (KHARWA (GARBADA))
|
1123004000NRG22010420221457706
|
02/04/2022
|
BHURIYA KAMPILABEN VARSINGBHAI
|
1123004WL066535
|
BHURIYA KAMPILABEN VARSINGBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292943
|
|
BHURIYAKAMPILABENVARSINGBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-036-001/9912349731 (KHARWA (GARBADA))
|
1123004000NRG22010420221457705
|
02/04/2022
|
BHURIYA REVLIBEN VARSINGBHAI
|
1123004WL066535
|
BHURIYA REVLIBEN VARSINGBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292931
|
|
BHURIYAREVLIBENVARSINGBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-036-001/9912349732 (KHARWA (GARBADA))
|
1123004000NRG22010420221457645
|
02/04/2022
|
BHABHOR MUKESHBHAI RAMANBHAI
|
1123004WL066534
|
BHABHOR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292937
|
|
BHABHORMUKESHBHAIRAMANBHAI
|
()
|
256
|
Garbada
|
GJ-23-004-036-001/9912349732 (KHARWA (GARBADA))
|
1123004000NRG22010420221457646
|
02/04/2022
|
BHABHOR SAILESHBHAI RAMANBHAI
|
1123004WL066534
|
BHABHOR SAILESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292993
|
|
BHABHORSAILESHBHAIRAMANBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-036-001/9912349733 (KHARWA (GARBADA))
|
1123004000NRG22010420221457647
|
02/04/2022
|
BILVAL DINESHBHAI TERSINGBHAI
|
1123004WL066534
|
BILVAL DINESHBHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292934
|
|
BILVALDINESHBHAITERSINGBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-036-001/9912349733 (KHARWA (GARBADA))
|
1123004000NRG22010420221457648
|
02/04/2022
|
BILVAL SASHIBEN DINESHBHAI
|
1123004WL066534
|
BILVAL SASHIBEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292988
|
|
BILVALSASHIBENDINESHBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-036-001/9912349734 (KHARWA (GARBADA))
|
1123004000NRG22010420221457649
|
02/04/2022
|
BILVAL LAXMANBHAI CHHAGANBHAI
|
1123004WL066534
|
BILVAL LAXMANBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292933
|
|
BILVALLAXMANBHAICHHAGANBHAI
|
()
|
260
|
Garbada
|
GJ-23-004-036-001/9912349734 (KHARWA (GARBADA))
|
1123004000NRG22010420221457650
|
02/04/2022
|
BILVAL MUKESHBHAI CHHAGANB
|
1123004WL066534
|
BILVAL MUKESHBHAI CHHAGANB
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292932
|
|
BILVALMUKESHBHAICHHAGANB
|
()
|
261
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG22010420221457651
|
02/04/2022
|
BILVAL ISHVARBHAI BHIMABHAI
|
1123004WL066534
|
BILVAL ISHVARBHAI BHIMABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292939
|
|
BILVALISHVARBHAIBHIMABHAI
|
()
|
262
|
Garbada
|
GJ-23-004-036-001/9912349735 (KHARWA (GARBADA))
|
1123004000NRG22010420221457652
|
02/04/2022
|
BILVAL KALABEN ISHAVARBHAI
|
1123004WL066534
|
BILVAL KALABEN ISHAVARBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292938
|
|
BILVALKALABENISHAVARBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-036-001/9912349736 (KHARWA (GARBADA))
|
1123004000NRG22010420221457654
|
02/04/2022
|
BHURIYA AKSHAYAKUMAR
|
1123004WL066534
|
BHURIYA AKSHAYAKUMAR
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292942
|
|
BHURIYAAKSHAYAKUMAR
|
()
|
264
|
Garbada
|
GJ-23-004-036-001/9912349736 (KHARWA (GARBADA))
|
1123004000NRG22010420221457653
|
02/04/2022
|
BHURIYA KALPESHBHAI VARSINGBHAI
|
1123004WL066534
|
BHURIYA KALPESHBHAI VARSINGBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292945
|
|
BHURIYAKALPESHBHAIVARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125321
|
125321
|
|
|
|
|
|
|
|
265
|
Garbada
|
GJ-23-004-001-001/9968779773 (Abhlod)
|
1123004000NRG22300320221442874
|
02/04/2022
|
chouhab ronakbhai mukeshbhai
|
1123004WL065847
|
chouhab ronakbhai mukeshbhai
|
00048
|
BKID0002082
|
775
|
775
|
Processed
|
03/05/2022
|
|
0817293160
|
|
chouhabronakbhaimukeshbhai
|
()
|
266
|
Garbada
|
GJ-23-004-015-001/95697320 (Jambua)
|
1123004000NRG22010420221457086
|
02/04/2022
|
MAHESH
|
1123004WL066515
|
MAHESH
|
00048
|
BKID0002082
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817292609
|
|
MAHESH
|
()
|
267
|
Garbada
|
GJ-23-004-015-001/95697629 (Jambua)
|
1123004000NRG22010420221457089
|
02/04/2022
|
anitaben
|
1123004WL066515
|
anitaben
|
00048
|
BKID0002082
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817292612
|
|
anitaben
|
()
|
268
|
Garbada
|
GJ-23-004-015-001/95697630 (Jambua)
|
1123004000NRG22010420221457090
|
02/04/2022
|
kamlibern
|
1123004WL066515
|
kamlibern
|
00048
|
BKID0002082
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817292613
|
|
kamlibern
|
()
|
269
|
Garbada
|
GJ-23-004-015-001/95697708 (Jambua)
|
1123004000NRG22010420221457233
|
02/04/2022
|
BHABHOR JAYARAJ
|
1123004WL066520
|
BHABHOR JAYARAJ
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292514
|
|
BHABHORJAYARAJ
|
()
|
270
|
Garbada
|
GJ-23-004-015-001/966586104 (Jambua)
|
1123004000NRG22010420221457234
|
02/04/2022
|
BHABHOR KAVITABEN ANSINGBHAI
|
1123004WL066520
|
BHABHOR KAVITABEN ANSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292604
|
|
BHABHORKAVITABENANSINGBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-015-001/9665868169 (Jambua)
|
1123004000NRG22010420221457092
|
02/04/2022
|
BHABHOR NATUBHAI RATANBHAI
|
1123004WL066515
|
BHABHOR NATUBHAI RATANBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292797
|
|
BHABHORNATUBHAIRATANBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-015-001/9665868169 (Jambua)
|
1123004000NRG22010420221457093
|
02/04/2022
|
BHABHOR RAMILABEN NATUBHAI
|
1123004WL066515
|
BHABHOR RAMILABEN NATUBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292796
|
|
BHABHORRAMILABENNATUBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-015-001/9665868171 (Jambua)
|
1123004000NRG22010420221457094
|
02/04/2022
|
BHABHOR FATIYABHAI RATANABHAI
|
1123004WL066515
|
BHABHOR FATIYABHAI RATANABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292799
|
|
BHABHORFATIYABHAIRATANABHAI
|
()
|
274
|
Garbada
|
GJ-23-004-015-001/9665868171 (Jambua)
|
1123004000NRG22010420221457095
|
02/04/2022
|
BHABHOR NANDUBEN FATIYABHAI
|
1123004WL066515
|
BHABHOR NANDUBEN FATIYABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292798
|
|
BHABHORNANDUBENFATIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14824
|
14824
|
|
|
|
|
|
|
|
275
|
Garbada
|
GJ-23-004-001-001/956569010-C (Abhlod)
|
1123004000NRG22300320221442865
|
02/04/2022
|
dineshbhai bhurabhai
|
1123004WL065847
|
dineshbhai bhurabhai
|
00057
|
BARB0BGGBXX
|
778
|
778
|
Processed
|
03/05/2022
|
|
0817292441
|
|
dineshbhaibhurabhai
|
()
|
276
|
Garbada
|
GJ-23-004-001-001/956569010-C (Abhlod)
|
1123004000NRG22300320221442866
|
02/04/2022
|
sunitaben dineshbhai
|
1123004WL065847
|
sunitaben dineshbhai
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
03/05/2022
|
|
0817292445
|
|
sunitabendineshbhai
|
()
|
277
|
Garbada
|
GJ-23-004-001-001/9968771280 (Abhlod)
|
1123004000NRG22300320221442869
|
02/04/2022
|
RATHOD LALITABEN KANUBHAI
|
1123004WL065847
|
RATHOD LALITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
03/05/2022
|
|
0817292442
|
|
RATHODLALITABENKANUBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-001-001/9968779715-C (Abhlod)
|
1123004000NRG22300320221442870
|
02/04/2022
|
mukeshbhai
|
1123004WL065847
|
mukeshbhai
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
03/05/2022
|
|
0817292447
|
|
mukeshbhai
|
()
|
279
|
Garbada
|
GJ-23-004-001-001/9968779723 (Abhlod)
|
1123004000NRG22300320221442872
|
02/04/2022
|
basanaben rameshbhai
|
1123004WL065847
|
basanaben rameshbhai
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
03/05/2022
|
|
0817292443
|
|
basanabenrameshbhai
|
()
|
280
|
Garbada
|
GJ-23-004-001-001/9968779725 (Abhlod)
|
1123004000NRG22300320221442873
|
02/04/2022
|
lalitaben
|
1123004WL065847
|
lalitaben
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
03/05/2022
|
|
0817292446
|
|
lalitaben
|
()
|
281
|
Garbada
|
GJ-23-004-001-001/9969780030 (Abhlod)
|
1123004000NRG22300320221442875
|
02/04/2022
|
BARIYA KAMALABEN DHULABHAI
|
1123004WL065847
|
BARIYA KAMALABEN DHULABHAI
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
03/05/2022
|
|
0817293234
|
|
BARIYAKAMALABENDHULABHAI
|
()
|
282
|
Garbada
|
GJ-23-004-001-001/9996798822 (Abhlod)
|
1123004000NRG22300320221442880
|
02/04/2022
|
RATHOD DITABHAI MADUBHAI
|
1123004WL065847
|
RATHOD DITABHAI MADUBHAI
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
03/05/2022
|
|
0817292449
|
|
RATHODDITABHAIMADUBHAI
|
()
|
283
|
Garbada
|
GJ-23-004-001-001/9996799254 (Abhlod)
|
1123004000NRG22300320221442886
|
02/04/2022
|
MAVI MESABEN VINUBHAI
|
1123004WL065847
|
MAVI MESABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
03/05/2022
|
|
0817292448
|
|
MAVIMESABENVINUBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-005-002/9665654 (Bhutardi)
|
1123004000NRG22010420221457353
|
02/04/2022
|
BHURIYA VIJAYBHAI NURJIBHAI
|
1123004WL066523
|
BHURIYA VIJAYBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292460
|
|
BHURIYAVIJAYBHAINURJIBHAI
|
()
|
285
|
Garbada
|
GJ-23-004-005-002/9665654 (Bhutardi)
|
1123004000NRG22010420221457354
|
02/04/2022
|
BHURIYA ZUNIBEN VIJAYBHAI
|
1123004WL066523
|
BHURIYA ZUNIBEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292461
|
|
BHURIYAZUNIBENVIJAYBHAI
|
()
|
286
|
Garbada
|
GJ-23-004-005-002/96657039 (Bhutardi)
|
1123004000NRG22010420221457362
|
02/04/2022
|
BHURIYA SANJAYBHAI NURJIBHAI
|
1123004WL066523
|
BHURIYA SANJAYBHAI NURJIBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817292462
|
|
BHURIYASANJAYBHAINURJIBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-008-001/9638042578 (Chharchhoda)
|
1123004000NRG22020420221461333
|
02/04/2022
|
VASNABHAI
|
1123004WL066712
|
VASNABHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Rejected
|
04/05/2022
|
|
0817292450
|
Account closed
|
|
|
288
|
Garbada
|
GJ-23-004-009-001/963801139 (Dadur)
|
1123004000NRG22010420221455804
|
02/04/2022
|
mani raysing
|
1123004WL066473
|
mani raysing
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0817293223
|
|
maniraysing
|
()
|
289
|
Garbada
|
GJ-23-004-009-001/963801139 (Dadur)
|
1123004000NRG22010420221455803
|
02/04/2022
|
sarda karn
|
1123004WL066473
|
sarda karn
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
03/05/2022
|
|
0817293222
|
|
sardakarn
|
()
|
290
|
Garbada
|
GJ-23-004-009-001/963801141 (Dadur)
|
1123004000NRG22010420221455805
|
02/04/2022
|
kali udesing
|
1123004WL066473
|
kali udesing
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0817293220
|
|
kaliudesing
|
()
|
291
|
Garbada
|
GJ-23-004-009-001/963801141 (Dadur)
|
1123004000NRG22010420221455806
|
02/04/2022
|
santu mahesh
|
1123004WL066473
|
santu mahesh
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
03/05/2022
|
|
0817293221
|
|
santumahesh
|
()
|
292
|
Garbada
|
GJ-23-004-011-001/9665864334 (Gangarda)
|
1123004000NRG22010420221457555
|
02/04/2022
|
Parmar Kamaben Rasikbhai
|
1123004WL066532
|
Parmar Kamaben Rasikbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292451
|
|
ParmarKamabenRasikbhai
|
()
|
293
|
Garbada
|
GJ-23-004-013-001/9912349261 (Garbada)
|
1123004000NRG22010420221456072
|
02/04/2022
|
makhodiya sanjaybhai karnabhai
|
1123004WL066478
|
makhodiya sanjaybhai karnabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293224
|
|
makhodiyasanjaybhaikarnabhai
|
()
|
294
|
Garbada
|
GJ-23-004-013-001/9912349389 (Garbada)
|
1123004000NRG22010420221456097
|
02/04/2022
|
MAKHODIYA KALU CHHAGAN
|
1123004WL066478
|
MAKHODIYA KALU CHHAGAN
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293225
|
|
MAKHODIYAKALUCHHAGAN
|
()
|
295
|
Garbada
|
GJ-23-004-013-001/9912349425 (Garbada)
|
1123004000NRG22010420221456098
|
02/04/2022
|
MAKHODIYA NARSUNGBHAI LALACHABDBHAI
|
1123004WL066478
|
MAKHODIYA NARSUNGBHAI LALACHABDBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293226
|
|
MAKHODIYANARSUNGBHAILALACHABDBHAI
|
()
|
296
|
Garbada
|
GJ-23-004-015-001/9569320 (Jambua)
|
1123004000NRG22010420221457085
|
02/04/2022
|
KAMODIBEN
|
1123004WL066515
|
KAMODIBEN
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817292455
|
|
KAMODIBEN
|
()
|
297
|
Garbada
|
GJ-23-004-017-001/9996798118 (Matwa)
|
1123004000NRG22010420221458033
|
02/04/2022
|
BHURIYA PRATAPBHAI CHHAGANBHAI
|
1123004WL066544
|
BHURIYA PRATAPBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Rejected
|
04/05/2022
|
|
0817292452
|
No Such Account
|
|
|
298
|
Garbada
|
GJ-23-004-018-001/9567376199 (Minakyar)
|
1123004000NRG22010420221457466
|
02/04/2022
|
VAKALA DITABHAI JANGALIYABHAI
|
1123004WL066530
|
VAKALA DITABHAI JANGALIYABHAI
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817292489
|
|
VAKALADITABHAIJANGALIYABHAI
|
()
|
299
|
Garbada
|
GJ-23-004-018-001/9567376237 (Minakyar)
|
1123004000NRG22010420221457480
|
02/04/2022
|
VAKALA LALITABEN NARESHBHAI
|
1123004WL066530
|
VAKALA LALITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1405
|
1405
|
Processed
|
03/05/2022
|
|
0817292488
|
|
VAKALALALITABENNARESHBHAI
|
()
|
300
|
Garbada
|
GJ-23-004-018-001/9567376237 (Minakyar)
|
1123004000NRG22010420221457479
|
02/04/2022
|
VAKALA NARESHBHAI HARMALBHAI
|
1123004WL066530
|
VAKALA NARESHBHAI HARMALBHAI
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817292463
|
|
VAKALANARESHBHAIHARMALBHAI
|
()
|
301
|
Garbada
|
GJ-23-004-019-001/9868900340 (Nadhelav)
|
1123004000NRG22010420221457962
|
02/04/2022
|
KESAVBHAI VALABHAI MOHANIYA
|
1123004WL066543
|
KESAVBHAI VALABHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Rejected
|
04/05/2022
|
|
0817292493
|
No Such Account
|
|
|
302
|
Garbada
|
GJ-23-004-019-001/9868900343 (Nadhelav)
|
1123004000NRG22010420221457967
|
02/04/2022
|
MOHANIYA FATUDIBEN NAGARSINHBHAI
|
1123004WL066543
|
MOHANIYA FATUDIBEN NAGARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817293219
|
|
MOHANIYAFATUDIBENNAGARSINHBHAI
|
()
|
303
|
Garbada
|
GJ-23-004-019-001/9868900344 (Nadhelav)
|
1123004000NRG22010420221457968
|
02/04/2022
|
NAVINBHAI BABUBHAI SANGADA
|
1123004WL066543
|
NAVINBHAI BABUBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0817293228
|
|
NAVINBHAIBABUBHAISANGADA
|
()
|
304
|
Garbada
|
GJ-23-004-019-001/9868900344 (Nadhelav)
|
1123004000NRG22010420221457969
|
02/04/2022
|
SANGADA SUMIBEN NAVINBHAI
|
1123004WL066543
|
SANGADA SUMIBEN NAVINBHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0817293231
|
|
SANGADASUMIBENNAVINBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-019-001/9868900351 (Nadhelav)
|
1123004000NRG22010420221457980
|
02/04/2022
|
SANGADA SANGITABEN PARESHBHAI
|
1123004WL066543
|
SANGADA SANGITABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817293227
|
|
SANGADASANGITABENPARESHBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-019-001/9868900353 (Nadhelav)
|
1123004000NRG22010420221457984
|
02/04/2022
|
MOHANIYA GANGABEN KAMLESHBHAI
|
1123004WL066543
|
MOHANIYA GANGABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817293230
|
|
MOHANIYAGANGABENKAMLESHBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-019-001/9868900353 (Nadhelav)
|
1123004000NRG22010420221457983
|
02/04/2022
|
MOHANIYA KAMLESHBHAI KAGIYABHAI
|
1123004WL066543
|
MOHANIYA KAMLESHBHAI KAGIYABHAI
|
00057
|
BARB0BGGBXX
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817293232
|
|
MOHANIYAKAMLESHBHAIKAGIYABHAI
|
()
|
308
|
Garbada
|
GJ-23-004-019-001/9868900651 (Nadhelav)
|
1123004000NRG22010420221457816
|
02/04/2022
|
GANAVA KASANABHAI BHIMABHAI
|
1123004WL066539
|
GANAVA KASANABHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0817292454
|
|
GANAVAKASANABHAIBHIMABHAI
|
()
|
309
|
Garbada
|
GJ-23-004-026-001/51745 (Patiya)
|
1123004000NRG22010420221457385
|
02/04/2022
|
raju titariya
|
1123004WL066524
|
raju titariya
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0817293229
|
|
rajutitariya
|
()
|
310
|
Garbada
|
GJ-23-004-029-002/9565866736 (Tunki Vaju)
|
1123004000NRG22010420221457203
|
02/04/2022
|
GOHIL KALIBEN SHAKARABHAI
|
1123004WL066518
|
GOHIL KALIBEN SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
04/05/2022
|
|
0817293218
|
No Such Account
|
|
|
311
|
Garbada
|
GJ-23-004-032-001/9565900 (Zari Bujarg)
|
1123004000NRG22010420221456451
|
02/04/2022
|
DHAK MEHULBHAI RAMESHBHAI
|
1123004WL066494
|
DHAK MEHULBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0817292487
|
|
DHAKMEHULBHAIRAMESHBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-032-001/9568086 (Zari Bujarg)
|
1123004000NRG22010420221456357
|
02/04/2022
|
VANITA BEN S
|
1123004WL066489
|
VANITA BEN S
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
04/05/2022
|
|
0817292492
|
No Such Account
|
|
|
313
|
Garbada
|
GJ-23-004-032-001/9876678100 (Zari Bujarg)
|
1123004000NRG22010420221456365
|
02/04/2022
|
MEDA NAVITABEN SHAILESHBHAI
|
1123004WL066489
|
MEDA NAVITABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292456
|
|
MEDANAVITABENSHAILESHBHAI
|
()
|
314
|
Garbada
|
GJ-23-004-032-001/9876678100 (Zari Bujarg)
|
1123004000NRG22010420221456364
|
02/04/2022
|
MEDA SHAILESHBHAI RATANABHAI
|
1123004WL066489
|
MEDA SHAILESHBHAI RATANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292457
|
|
MEDASHAILESHBHAIRATANABHAI
|
()
|
315
|
Garbada
|
GJ-23-004-032-001/9876678171 (Zari Bujarg)
|
1123004000NRG22010420221456491
|
02/04/2022
|
DHAKIYA ARPITABEN AJITBHAI
|
1123004WL066494
|
DHAKIYA ARPITABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0817292453
|
|
DHAKIYAARPITABENAJITBHAI
|
()
|
316
|
Garbada
|
GJ-23-004-032-001/9876678603 (Zari Bujarg)
|
1123004000NRG22010420221456494
|
02/04/2022
|
Ganava Rajilaben Narkabhai
|
1123004WL066494
|
Ganava Rajilaben Narkabhai
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
03/05/2022
|
|
0817292491
|
|
GanavaRajilabenNarkabhai
|
()
|
317
|
Garbada
|
GJ-23-004-033-001/9567670891 (BHILOI (GARBADA))
|
1123004000NRG22010420221454923
|
02/04/2022
|
BHURIYA AADILBHAI PARSU
|
1123004WL066428
|
BHURIYA AADILBHAI PARSU
|
00057
|
BARB0BGGBXX
|
1342
|
1342
|
Processed
|
03/05/2022
|
|
0817292459
|
|
BHURIYAAADILBHAIPARSU
|
()
|
318
|
Garbada
|
GJ-23-004-033-001/9567670891 (BHILOI (GARBADA))
|
1123004000NRG22010420221454922
|
02/04/2022
|
BHURIYA AADILBHAI PARSU
|
1123004WL066428
|
BHURIYA AADILBHAI PARSU
|
00057
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0817292458
|
|
BHURIYAAADILBHAIPARSU
|
()
|
319
|
Garbada
|
GJ-23-004-036-001/9912349582 (KHARWA (GARBADA))
|
1123004000NRG22010420221457625
|
02/04/2022
|
CHANDRIKABEN CHAGANBHAI
|
1123004WL066534
|
CHANDRIKABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817293233
|
|
CHANDRIKABENCHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49467
|
49467
|
|
|
|
|
|
|
|
320
|
Garbada
|
GJ-23-004-014-001/95673615 (Gulbar)
|
1123004000NRG22010420221456957
|
02/04/2022
|
samudi ben tejiya
|
1123004WL066513
|
samudi ben tejiya
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292778
|
|
samudibentejiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
321
|
Garbada
|
GJ-23-004-017-001/9667894336 (Matwa)
|
1123004000NRG22010420221458028
|
02/04/2022
|
SOLANKI ANOPBHAI AMARA
|
1123004WL066544
|
SOLANKI ANOPBHAI AMARA
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817293201
|
|
SOLANKIANOPBHAIAMARA
|
()
|
322
|
Garbada
|
GJ-23-004-017-001/9667894346 (Matwa)
|
1123004000NRG22010420221458029
|
02/04/2022
|
PARMAR MATHURBHAI DEVABHAI
|
1123004WL066544
|
PARMAR MATHURBHAI DEVABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817293196
|
|
PARMARMATHURBHAIDEVABHAI
|
()
|
323
|
Garbada
|
GJ-23-004-017-001/9996798097 (Matwa)
|
1123004000NRG22010420221458030
|
02/04/2022
|
BHURIYA MANIBEN CHATURBHAI
|
1123004WL066544
|
BHURIYA MANIBEN CHATURBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817293204
|
|
BHURIYAMANIBENCHATURBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-017-001/9996798103 (Matwa)
|
1123004000NRG22010420221458031
|
02/04/2022
|
BHURIYA KALIYABHAI LIMJIBHAI
|
1123004WL066544
|
BHURIYA KALIYABHAI LIMJIBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817293202
|
|
BHURIYAKALIYABHAILIMJIBHAI
|
()
|
325
|
Garbada
|
GJ-23-004-017-001/9996798116 (Matwa)
|
1123004000NRG22010420221458032
|
02/04/2022
|
BHURIYA LALUBHAI MANIYABHAI
|
1123004WL066544
|
BHURIYA LALUBHAI MANIYABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817293200
|
|
BHURIYALALUBHAIMANIYABHAI
|
()
|
326
|
Garbada
|
GJ-23-004-017-001/9996798124 (Matwa)
|
1123004000NRG22010420221458034
|
02/04/2022
|
BHURIYA MAHESHBHAI VICHIYABHAI
|
1123004WL066544
|
BHURIYA MAHESHBHAI VICHIYABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817293198
|
|
BHURIYAMAHESHBHAIVICHIYABHAI
|
()
|
327
|
Garbada
|
GJ-23-004-017-001/9996798131 (Matwa)
|
1123004000NRG22010420221458035
|
02/04/2022
|
PARMAR CHHAGANBHAI KALUBHAI
|
1123004WL066544
|
PARMAR CHHAGANBHAI KALUBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817293199
|
|
PARMARCHHAGANBHAIKALUBHAI
|
()
|
328
|
Garbada
|
GJ-23-004-017-001/9996798155 (Matwa)
|
1123004000NRG22010420221458038
|
02/04/2022
|
BAMANIYA PRATAPBHAI RAMSINGBHAI
|
1123004WL066544
|
BAMANIYA PRATAPBHAI RAMSINGBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817293205
|
|
BAMANIYAPRATAPBHAIRAMSINGBHAI
|
()
|
329
|
Garbada
|
GJ-23-004-017-001/9996798165 (Matwa)
|
1123004000NRG22010420221458040
|
02/04/2022
|
BHABHOR RAMSING GOKALBHAI
|
1123004WL066544
|
BHABHOR RAMSING GOKALBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817292513
|
|
BHABHORRAMSINGGOKALBHAI
|
()
|
330
|
Garbada
|
GJ-23-004-017-001/9996798220 (Matwa)
|
1123004000NRG22010420221458047
|
02/04/2022
|
INDULKAR MAHENDRABHAI KISANBHAI
|
1123004WL066544
|
INDULKAR MAHENDRABHAI KISANBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817292466
|
|
INDULKARMAHENDRABHAIKISANBHAI
|
()
|
331
|
Garbada
|
GJ-23-004-017-001/9996798220 (Matwa)
|
1123004000NRG22010420221458048
|
02/04/2022
|
SHOBHABEN
|
1123004WL066544
|
SHOBHABEN
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817292467
|
|
SHOBHABEN
|
()
|
332
|
Garbada
|
GJ-23-004-019-001/95658158 (Nadhelav)
|
1123004000NRG22010420221458053
|
02/04/2022
|
MEDA KALIYA BHAI NURIYA BHAI
|
1123004WL066545
|
MEDA KALIYA BHAI NURIYA BHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817293192
|
|
MEDAKALIYABHAINURIYABHAI
|
()
|
333
|
Garbada
|
GJ-23-004-019-001/95658401 (Nadhelav)
|
1123004000NRG22010420221458055
|
02/04/2022
|
MEDA CHATURIBEN RATANSINGBHAI
|
1123004WL066545
|
MEDA CHATURIBEN RATANSINGBHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817292470
|
|
MEDACHATURIBENRATANSINGBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-019-001/95658401 (Nadhelav)
|
1123004000NRG22010420221458056
|
02/04/2022
|
MEDA SINABEN MANUBHAI
|
1123004WL066545
|
MEDA SINABEN MANUBHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817292471
|
|
MEDASINABENMANUBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-019-001/986888946 (Nadhelav)
|
1123004000NRG22010420221457754
|
02/04/2022
|
meda ramesh dhuliya
|
1123004WL066539
|
meda ramesh dhuliya
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0817292477
|
|
medarameshdhuliya
|
()
|
336
|
Garbada
|
GJ-23-004-019-001/986889157 (Nadhelav)
|
1123004000NRG22010420221457756
|
02/04/2022
|
PASUBEN RAMCHAND
|
1123004WL066539
|
PASUBEN RAMCHAND
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0817292769
|
|
PASUBENRAMCHAND
|
()
|
337
|
Garbada
|
GJ-23-004-019-001/986889157 (Nadhelav)
|
1123004000NRG22010420221457755
|
02/04/2022
|
RAMCHAND
|
1123004WL066539
|
RAMCHAND
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0817292839
|
|
RAMCHAND
|
()
|
338
|
Garbada
|
GJ-23-004-019-001/986889164 (Nadhelav)
|
1123004000NRG22010420221457758
|
02/04/2022
|
MAVI DINU NABLA
|
1123004WL066539
|
MAVI DINU NABLA
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0817292770
|
|
MAVIDINUNABLA
|
()
|
339
|
Garbada
|
GJ-23-004-019-001/9868892389 (Nadhelav)
|
1123004000NRG22010420221457819
|
02/04/2022
|
HATHILA LILUBHAI SOMAJI
|
1123004WL066540
|
HATHILA LILUBHAI SOMAJI
|
00089
|
CBIN0281647
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292830
|
|
HATHILALILUBHAISOMAJI
|
()
|
340
|
Garbada
|
GJ-23-004-019-001/9868892389 (Nadhelav)
|
1123004000NRG22010420221457820
|
02/04/2022
|
JIMABEN
|
1123004WL066540
|
JIMABEN
|
00089
|
CBIN0281647
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292829
|
|
JIMABEN
|
()
|
341
|
Garbada
|
GJ-23-004-019-001/9868892605 (Nadhelav)
|
1123004000NRG22010420221457821
|
02/04/2022
|
bhuriya budhabhai manjibhai
|
1123004WL066540
|
bhuriya budhabhai manjibhai
|
00089
|
CBIN0281647
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292803
|
|
bhuriyabudhabhaimanjibhai
|
()
|
342
|
Garbada
|
GJ-23-004-019-001/9868898841 (Nadhelav)
|
1123004000NRG22010420221457916
|
02/04/2022
|
BHABHOR LILUBHAI MANGALABHAI
|
1123004WL066542
|
BHABHOR LILUBHAI MANGALABHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0817293189
|
|
BHABHORLILUBHAIMANGALABHAI
|
()
|
343
|
Garbada
|
GJ-23-004-019-001/9868898938 (Nadhelav)
|
1123004000NRG22010420221458060
|
02/04/2022
|
Bhabhor Dariyabhai Harsingbhai
|
1123004WL066545
|
Bhabhor Dariyabhai Harsingbhai
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817293191
|
|
BhabhorDariyabhaiHarsingbhai
|
()
|
344
|
Garbada
|
GJ-23-004-019-001/9868898938 (Nadhelav)
|
1123004000NRG22010420221458061
|
02/04/2022
|
Bhabhor Sanudiben Dariyabhai
|
1123004WL066545
|
Bhabhor Sanudiben Dariyabhai
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817293190
|
|
BhabhorSanudibenDariyabhai
|
()
|
345
|
Garbada
|
GJ-23-004-019-001/9868899167 (Nadhelav)
|
1123004000NRG22010420221457827
|
02/04/2022
|
BHABHOR BIJALIBEN NARSINH
|
1123004WL066540
|
BHABHOR BIJALIBEN NARSINH
|
00089
|
CBIN0281647
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817293163
|
|
BHABHORBIJALIBENNARSINH
|
()
|
346
|
Garbada
|
GJ-23-004-019-001/9868899400 (Nadhelav)
|
1123004000NRG22010420221457766
|
02/04/2022
|
VAHONIYA JAVSING KASANABHAI
|
1123004WL066539
|
VAHONIYA JAVSING KASANABHAI
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817293165
|
|
VAHONIYAJAVSINGKASANABHAI
|
()
|
347
|
Garbada
|
GJ-23-004-019-001/9868899410 (Nadhelav)
|
1123004000NRG22010420221457920
|
02/04/2022
|
BHABHOR SAMUDABHAI LALABHAI
|
1123004WL066542
|
BHABHOR SAMUDABHAI LALABHAI
|
00089
|
CBIN0281647
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817293164
|
|
BHABHORSAMUDABHAILALABHAI
|
()
|
348
|
Garbada
|
GJ-23-004-019-001/9868899439 (Nadhelav)
|
1123004000NRG22010420221457924
|
02/04/2022
|
BHABHOR SONALBEN KALUBHAI
|
1123004WL066542
|
BHABHOR SONALBEN KALUBHAI
|
00089
|
CBIN0281647
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292481
|
|
BHABHORSONALBENKALUBHAI
|
()
|
349
|
Garbada
|
GJ-23-004-019-001/9868899454 (Nadhelav)
|
1123004000NRG22010420221458065
|
02/04/2022
|
MEDA CHHAGANBHAI MOJIBHAI
|
1123004WL066545
|
MEDA CHHAGANBHAI MOJIBHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817293194
|
|
MEDACHHAGANBHAIMOJIBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-019-001/9868899454 (Nadhelav)
|
1123004000NRG22010420221458066
|
02/04/2022
|
MEDA PASHUBEN CHHAGANBHAI
|
1123004WL066545
|
MEDA PASHUBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817293193
|
|
MEDAPASHUBENCHHAGANBHAI
|
()
|
351
|
Garbada
|
GJ-23-004-019-001/9868899532 (Nadhelav)
|
1123004000NRG22010420221458102
|
02/04/2022
|
MEDA NANDUBEN BALUBHAI
|
1123004WL066546
|
MEDA NANDUBEN BALUBHAI
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292473
|
|
MEDANANDUBENBALUBHAI
|
()
|
352
|
Garbada
|
GJ-23-004-019-001/9868899535 (Nadhelav)
|
1123004000NRG22010420221458103
|
02/04/2022
|
BHABHOR JETALIBEN NABALABHAI
|
1123004WL066546
|
BHABHOR JETALIBEN NABALABHAI
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817293203
|
|
BHABHORJETALIBENNABALABHAI
|
()
|
353
|
Garbada
|
GJ-23-004-019-001/9868899539 (Nadhelav)
|
1123004000NRG22010420221458105
|
02/04/2022
|
BHABHOR JUGALIBEN SUMALA
|
1123004WL066546
|
BHABHOR JUGALIBEN SUMALA
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292474
|
|
BHABHORJUGALIBENSUMALA
|
()
|
354
|
Garbada
|
GJ-23-004-019-001/9868899539 (Nadhelav)
|
1123004000NRG22010420221458104
|
02/04/2022
|
BHABHOR SUMLABHAI NABLABHAI
|
1123004WL066546
|
BHABHOR SUMLABHAI NABLABHAI
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817293197
|
|
BHABHORSUMLABHAINABLABHAI
|
()
|
355
|
Garbada
|
GJ-23-004-019-001/9868899862 (Nadhelav)
|
1123004000NRG22010420221457927
|
02/04/2022
|
MANDOD NAGAJIBHAI MADIYABHAI
|
1123004WL066542
|
MANDOD NAGAJIBHAI MADIYABHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817293211
|
|
MANDODNAGAJIBHAIMADIYABHAI
|
()
|
356
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG22010420221457928
|
02/04/2022
|
MANDOD DINABEN VIRSINGBHAI
|
1123004WL066542
|
MANDOD DINABEN VIRSINGBHAI
|
00089
|
CBIN0281647
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817293210
|
|
MANDODDINABENVIRSINGBHAI
|
()
|
357
|
Garbada
|
GJ-23-004-019-001/9868899871 (Nadhelav)
|
1123004000NRG22010420221458106
|
02/04/2022
|
MEDA SUMIBEN GUMANBHAI
|
1123004WL066546
|
MEDA SUMIBEN GUMANBHAI
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292472
|
|
MEDASUMIBENGUMANBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-019-001/9868899880 (Nadhelav)
|
1123004000NRG22010420221458108
|
02/04/2022
|
MEDA RAMILABEN RAMALABHAI
|
1123004WL066546
|
MEDA RAMILABEN RAMALABHAI
|
00089
|
CBIN0281647
|
1074
|
1074
|
Processed
|
03/05/2022
|
|
0817292469
|
|
MEDARAMILABENRAMALABHAI
|
()
|
359
|
Garbada
|
GJ-23-004-019-001/9868899978 (Nadhelav)
|
1123004000NRG22010420221457770
|
02/04/2022
|
MEDA BODABHAI NATHIYABHAI
|
1123004WL066539
|
MEDA BODABHAI NATHIYABHAI
|
00089
|
CBIN0281647
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0817292476
|
|
MEDABODABHAINATHIYABHAI
|
()
|
360
|
Garbada
|
GJ-23-004-019-001/9868899980 (Nadhelav)
|
1123004000NRG22010420221457771
|
02/04/2022
|
MAVI SHAKARABHAI BACHUBHAI
|
1123004WL066539
|
MAVI SHAKARABHAI BACHUBHAI
|
00089
|
CBIN0281647
|
1233
|
1233
|
Processed
|
03/05/2022
|
|
0817292475
|
|
MAVISHAKARABHAIBACHUBHAI
|
()
|
361
|
Garbada
|
GJ-23-004-019-001/9868900152 (Nadhelav)
|
1123004000NRG22010420221457856
|
02/04/2022
|
CHATURBHAI HIMSINGBHAI MEDA
|
1123004WL066540
|
CHATURBHAI HIMSINGBHAI MEDA
|
00089
|
CBIN0281647
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292573
|
|
CHATURBHAIHIMSINGBHAIMEDA
|
()
|
362
|
Garbada
|
GJ-23-004-019-001/9868900152 (Nadhelav)
|
1123004000NRG22010420221457857
|
02/04/2022
|
RAMILABEN CHATURBHAI MEDA
|
1123004WL066540
|
RAMILABEN CHATURBHAI MEDA
|
00089
|
CBIN0281647
|
1230
|
1230
|
Processed
|
03/05/2022
|
|
0817292574
|
|
RAMILABENCHATURBHAIMEDA
|
()
|
363
|
Garbada
|
GJ-23-004-019-001/9868900340 (Nadhelav)
|
1123004000NRG22010420221457963
|
02/04/2022
|
DUBALIBEN KESHAVBHAI MOHANIYA
|
1123004WL066543
|
DUBALIBEN KESHAVBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292616
|
|
DUBALIBENKESHAVBHAIMOHANIYA
|
()
|
364
|
Garbada
|
GJ-23-004-019-001/9868900343 (Nadhelav)
|
1123004000NRG22010420221457966
|
02/04/2022
|
MOHANIYA NAGARSINHBHAI ANOPBHAI
|
1123004WL066543
|
MOHANIYA NAGARSINHBHAI ANOPBHAI
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292648
|
|
MOHANIYANAGARSINHBHAIANOPBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-019-001/9868900345 (Nadhelav)
|
1123004000NRG22010420221457970
|
02/04/2022
|
PREMCHANDBHAI SABURBHAI SANGADA
|
1123004WL066543
|
PREMCHANDBHAI SABURBHAI SANGADA
|
00089
|
CBIN0281647
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0817292621
|
|
PREMCHANDBHAISABURBHAISANGADA
|
()
|
366
|
Garbada
|
GJ-23-004-019-001/9868900345 (Nadhelav)
|
1123004000NRG22010420221457971
|
02/04/2022
|
SAVITABEN PREMCHANDBHAI SANGADA
|
1123004WL066543
|
SAVITABEN PREMCHANDBHAI SANGADA
|
00089
|
CBIN0281647
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0817292615
|
|
SAVITABENPREMCHANDBHAISANGADA
|
()
|
367
|
Garbada
|
GJ-23-004-019-001/9868900348 (Nadhelav)
|
1123004000NRG22010420221457974
|
02/04/2022
|
KESNANBHAI SUMLABHAI AMALIYAR
|
1123004WL066543
|
KESNANBHAI SUMLABHAI AMALIYAR
|
00089
|
CBIN0281647
|
1074
|
1074
|
Processed
|
03/05/2022
|
|
0817292623
|
|
KESNANBHAISUMLABHAIAMALIYAR
|
()
|
368
|
Garbada
|
GJ-23-004-019-001/9868900348 (Nadhelav)
|
1123004000NRG22010420221457975
|
02/04/2022
|
MATHURIBEN KESHANABHAI AMALIYAR
|
1123004WL066543
|
MATHURIBEN KESHANABHAI AMALIYAR
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292618
|
|
MATHURIBENKESHANABHAIAMALIYAR
|
()
|
369
|
Garbada
|
GJ-23-004-019-001/9868900349 (Nadhelav)
|
1123004000NRG22010420221457977
|
02/04/2022
|
MANJULABEN SHANIYABHAI AMALIYAR
|
1123004WL066543
|
MANJULABEN SHANIYABHAI AMALIYAR
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292617
|
|
MANJULABENSHANIYABHAIAMALIYAR
|
()
|
370
|
Garbada
|
GJ-23-004-019-001/9868900349 (Nadhelav)
|
1123004000NRG22010420221457976
|
02/04/2022
|
SHANIYABHAI SUMLABHAI AMALIYAR
|
1123004WL066543
|
SHANIYABHAI SUMLABHAI AMALIYAR
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292624
|
|
SHANIYABHAISUMLABHAIAMALIYAR
|
()
|
371
|
Garbada
|
GJ-23-004-019-001/9868900351 (Nadhelav)
|
1123004000NRG22010420221457979
|
02/04/2022
|
PARESHBHAI BABUBHAI SANGADA
|
1123004WL066543
|
PARESHBHAI BABUBHAI SANGADA
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292622
|
|
PARESHBHAIBABUBHAISANGADA
|
()
|
372
|
Garbada
|
GJ-23-004-019-001/9868900352 (Nadhelav)
|
1123004000NRG22010420221457981
|
02/04/2022
|
JAYNTIBHAI DHULABHAI MOHANIYA
|
1123004WL066543
|
JAYNTIBHAI DHULABHAI MOHANIYA
|
00089
|
CBIN0281647
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292614
|
|
JAYNTIBHAIDHULABHAIMOHANIYA
|
()
|
373
|
Garbada
|
GJ-23-004-019-001/9868900363 (Nadhelav)
|
1123004000NRG22010420221457987
|
02/04/2022
|
SANGADA MEGHALIBEN SABURBHAI
|
1123004WL066543
|
SANGADA MEGHALIBEN SABURBHAI
|
00089
|
CBIN0281647
|
1008
|
1008
|
Processed
|
03/05/2022
|
|
0817292619
|
|
SANGADAMEGHALIBENSABURBHAI
|
()
|
374
|
Garbada
|
GJ-23-004-019-001/9868900366 (Nadhelav)
|
1123004000NRG22010420221457991
|
02/04/2022
|
BHURIA KARMABEN DALABHAI
|
1123004WL066543
|
BHURIA KARMABEN DALABHAI
|
00089
|
CBIN0281647
|
1035
|
1035
|
Processed
|
03/05/2022
|
|
0817292620
|
|
BHURIAKARMABENDALABHAI
|
()
|
375
|
Garbada
|
GJ-23-004-031-001/9565191 (Vajelav)
|
1123004000NRG22010420221456541
|
02/04/2022
|
Chauhan pravatbhai Chhaganbhai
|
1123004WL066497
|
Chauhan pravatbhai Chhaganbhai
|
00089
|
CBIN0281647
|
980
|
980
|
Processed
|
03/05/2022
|
|
0817292828
|
|
ChauhanpravatbhaiChhaganbhai
|
()
|
376
|
Garbada
|
GJ-23-004-031-001/95655629 (Vajelav)
|
1123004000NRG22010420221456543
|
02/04/2022
|
BARIYA RAMAN MANGLA
|
1123004WL066497
|
BARIYA RAMAN MANGLA
|
00089
|
CBIN0281647
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0817292776
|
|
BARIYARAMANMANGLA
|
()
|
377
|
Garbada
|
GJ-23-004-031-001/9565577522 (Vajelav)
|
1123004000NRG22010420221456545
|
02/04/2022
|
bariya suratiben javsing
|
1123004WL066497
|
bariya suratiben javsing
|
00089
|
CBIN0281647
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0817292774
|
|
bariyasuratibenjavsing
|
()
|
378
|
Garbada
|
GJ-23-004-031-001/9565577532 (Vajelav)
|
1123004000NRG22010420221456547
|
02/04/2022
|
Baria Suratiben Kikabhai
|
1123004WL066497
|
Baria Suratiben Kikabhai
|
00089
|
CBIN0281647
|
196
|
196
|
Processed
|
03/05/2022
|
|
0817292775
|
|
BariaSuratibenKikabhai
|
()
|
379
|
Garbada
|
GJ-23-004-031-001/9565577532 (Vajelav)
|
1123004000NRG22010420221456546
|
02/04/2022
|
bariya kikabhai mangalabhai
|
1123004WL066497
|
bariya kikabhai mangalabhai
|
00089
|
CBIN0281647
|
196
|
196
|
Processed
|
03/05/2022
|
|
0817292773
|
|
bariyakikabhaimangalabhai
|
()
|
380
|
Garbada
|
GJ-23-004-031-001/9565577533 (Vajelav)
|
1123004000NRG22010420221456549
|
02/04/2022
|
baria galiben himsinh
|
1123004WL066497
|
baria galiben himsinh
|
00089
|
CBIN0281647
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0817292777
|
|
bariagalibenhimsinh
|
()
|
381
|
Garbada
|
GJ-23-004-036-001/9912349697 (KHARWA (GARBADA))
|
1123004000NRG22010420221457629
|
02/04/2022
|
GUNDIYA GOVINDBHAI NAGARABHAI
|
1123004WL066534
|
GUNDIYA GOVINDBHAI NAGARABHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292530
|
|
GUNDIYAGOVINDBHAINAGARABHAI
|
()
|
382
|
Garbada
|
GJ-23-004-036-001/9912349697 (KHARWA (GARBADA))
|
1123004000NRG22010420221457630
|
02/04/2022
|
GUNDIYA SHUSHILABEN GOVINDBHAI
|
1123004WL066534
|
GUNDIYA SHUSHILABEN GOVINDBHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292531
|
|
GUNDIYASHUSHILABENGOVINDBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-036-001/9912349698 (KHARWA (GARBADA))
|
1123004000NRG22010420221457632
|
02/04/2022
|
GUNDIYA CHENABEN REVABHAI
|
1123004WL066534
|
GUNDIYA CHENABEN REVABHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292527
|
|
GUNDIYACHENABENREVABHAI
|
()
|
384
|
Garbada
|
GJ-23-004-036-001/9912349698 (KHARWA (GARBADA))
|
1123004000NRG22010420221457631
|
02/04/2022
|
GUNDIYA REVABHAI KHIMABHAI
|
1123004WL066534
|
GUNDIYA REVABHAI KHIMABHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292528
|
|
GUNDIYAREVABHAIKHIMABHAI
|
()
|
385
|
Garbada
|
GJ-23-004-036-001/9912349699 (KHARWA (GARBADA))
|
1123004000NRG22010420221457634
|
02/04/2022
|
GUNDIYA INDIRABEN SHAILESHKUMAR
|
1123004WL066534
|
GUNDIYA INDIRABEN SHAILESHKUMAR
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292526
|
|
GUNDIYAINDIRABENSHAILESHKUMAR
|
()
|
386
|
Garbada
|
GJ-23-004-036-001/9912349699 (KHARWA (GARBADA))
|
1123004000NRG22010420221457633
|
02/04/2022
|
GUNDIYA SHAILESHKUMAR LALLUBHAI
|
1123004WL066534
|
GUNDIYA SHAILESHKUMAR LALLUBHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292532
|
|
GUNDIYASHAILESHKUMARLALLUBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-036-001/9912349700 (KHARWA (GARBADA))
|
1123004000NRG22010420221457636
|
02/04/2022
|
BILVAL SHAKABEN SURMALBHAI
|
1123004WL066534
|
BILVAL SHAKABEN SURMALBHAI
|
00089
|
CBIN0281647
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292529
|
|
BILVALSHAKABENSURMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78585
|
78585
|
|
|
|
|
|
|
|
388
|
Garbada
|
GJ-23-004-032-001/9566921 (Zari Bujarg)
|
1123004000NRG22010420221456452
|
02/04/2022
|
RAMNIBEN
|
1123004WL066494
|
RAMNIBEN
|
00168
|
ICIC0000466
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817292521
|
|
RAMNIBEN
|
()
|
389
|
Garbada
|
GJ-23-004-032-001/9567597 (Zari Bujarg)
|
1123004000NRG22010420221456456
|
02/04/2022
|
RUPSING
|
1123004WL066494
|
RUPSING
|
00168
|
ICIC0000466
|
1323
|
1323
|
Rejected
|
04/05/2022
|
|
0817293115
|
No Such Account
|
|
|
390
|
Garbada
|
GJ-23-004-032-001/956761029 (Zari Bujarg)
|
1123004000NRG22010420221456459
|
02/04/2022
|
ramanbhai kuvrabhai
|
1123004WL066494
|
ramanbhai kuvrabhai
|
00168
|
ICIC0000466
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817292520
|
|
ramanbhaikuvrabhai
|
()
|
391
|
Garbada
|
GJ-23-004-032-001/956761029 (Zari Bujarg)
|
1123004000NRG22010420221456458
|
02/04/2022
|
thakiya ramliben ramanbhai.
|
1123004WL066494
|
thakiya ramliben ramanbhai.
|
00168
|
ICIC0000466
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817292519
|
|
thakiyaramlibenramanbhai.
|
()
|
392
|
Garbada
|
GJ-23-004-032-001/9567702 (Zari Bujarg)
|
1123004000NRG22010420221456471
|
02/04/2022
|
TINUBEN
|
1123004WL066494
|
TINUBEN
|
00168
|
ICIC0000466
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817293002
|
|
TINUBEN
|
()
|
393
|
Garbada
|
GJ-23-004-032-001/9567702 (Zari Bujarg)
|
1123004000NRG22010420221456472
|
02/04/2022
|
VINUBEN
|
1123004WL066494
|
VINUBEN
|
00168
|
ICIC0000466
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817293003
|
|
VINUBEN
|
()
|
394
|
Garbada
|
GJ-23-004-032-001/9567758 (Zari Bujarg)
|
1123004000NRG22010420221456475
|
02/04/2022
|
MADHUBEN K
|
1123004WL066494
|
MADHUBEN K
|
00168
|
ICIC0000466
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0817292577
|
|
MADHUBENK
|
()
|
395
|
Garbada
|
GJ-23-004-032-001/9876677773 (Zari Bujarg)
|
1123004000NRG22010420221456489
|
02/04/2022
|
GANAVA SHANTABEN GAPURBHAI
|
1123004WL066494
|
GANAVA SHANTABEN GAPURBHAI
|
00168
|
ICIC0000466
|
1323
|
1323
|
Rejected
|
04/05/2022
|
|
0817293001
|
No Such Account
|
|
|
396
|
Garbada
|
GJ-23-004-032-001/9876678502 (Zari Bujarg)
|
1123004000NRG22010420221456492
|
02/04/2022
|
DHAKIYA NARMADABEN JAVSINGBHAI
|
1123004WL066494
|
DHAKIYA NARMADABEN JAVSINGBHAI
|
00168
|
ICIC0000466
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0817292575
|
|
DHAKIYANARMADABENJAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12677
|
12677
|
|
|
|
|
|
|
|
397
|
Garbada
|
GJ-23-004-029-002/9565866767 (Tunki Vaju)
|
1123004000NRG22010420221457205
|
02/04/2022
|
GOHIL DAXSHABEN PRATAPBHAI
|
1123004WL066518
|
GOHIL DAXSHABEN PRATAPBHAI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292811
|
|
GOHILDAXSHABENPRATAPBHAI
|
()
|
398
|
Garbada
|
GJ-23-004-029-002/9565866768 (Tunki Vaju)
|
1123004000NRG22010420221457206
|
02/04/2022
|
GOHIL HARSHADAKUMAR PRATAPBHAI
|
1123004WL066518
|
GOHIL HARSHADAKUMAR PRATAPBHAI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292812
|
|
GOHILHARSHADAKUMARPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
399
|
Garbada
|
GJ-23-004-032-001/9566922 (Zari Bujarg)
|
1123004000NRG22010420221456453
|
02/04/2022
|
LAKIBEN
|
1123004WL066494
|
LAKIBEN
|
00168
|
ICIC0002239
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817292602
|
|
LAKIBEN
|
()
|
400
|
Garbada
|
GJ-23-004-032-001/9876677773 (Zari Bujarg)
|
1123004000NRG22010420221456488
|
02/04/2022
|
GANAVA GAPURBHAI NATHIYABHAI
|
1123004WL066494
|
GANAVA GAPURBHAI NATHIYABHAI
|
00168
|
ICIC0002239
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0817292578
|
|
GANAVAGAPURBHAINATHIYABHAI
|
()
|
401
|
Garbada
|
GJ-23-004-032-001/9876678171 (Zari Bujarg)
|
1123004000NRG22010420221456490
|
02/04/2022
|
DHAKIYA AJITBHAI RAMANBHAI
|
1123004WL066494
|
DHAKIYA AJITBHAI RAMANBHAI
|
00168
|
ICIC0002239
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0817293004
|
|
DHAKIYAAJITBHAIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
402
|
Garbada
|
GJ-23-004-011-001/9665864261 (Gangarda)
|
1123004000NRG22010420221457548
|
02/04/2022
|
parmar lalubhai chuniyabhai
|
1123004WL066532
|
parmar lalubhai chuniyabhai
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817293116
|
|
parmarlalubhaichuniyabhai
|
()
|
403
|
Garbada
|
GJ-23-004-032-001/9565900 (Zari Bujarg)
|
1123004000NRG22010420221456450
|
02/04/2022
|
DHAK ARUNBHAI RAMRESBHAI
|
1123004WL066494
|
DHAK ARUNBHAI RAMRESBHAI
|
00176
|
IDIB000D508
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817292576
|
|
DHAKARUNBHAIRAMRESBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
404
|
Garbada
|
GJ-23-004-011-001/9665864497 (Gangarda)
|
1123004000NRG22010420221457571
|
02/04/2022
|
PARMAR SHARAMABEN ALKESHBHAI
|
1123004WL066532
|
PARMAR SHARAMABEN ALKESHBHAI
|
00354
|
PUNB0670300
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292567
|
|
PARMARSHARAMABENALKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
405
|
Garbada
|
GJ-23-004-014-001/9567375800 (Gulbar)
|
1123004000NRG22010420221456962
|
02/04/2022
|
MANDOD KAJUBHAI MALABHAI
|
1123004WL066513
|
MANDOD KAJUBHAI MALABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292802
|
|
MRS SARIGABEN GORCHANDBHAI MANDOD
|
()
|
406
|
Garbada
|
GJ-23-004-029-002/9565866735 (Tunki Vaju)
|
1123004000NRG22010420221457202
|
02/04/2022
|
DIPIKABEN KALUBHAI
|
1123004WL066518
|
DIPIKABEN KALUBHAI
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292815
|
|
MR VAIBHAVKUMAR MATHURBHAI GOHIL
|
()
|
407
|
Garbada
|
GJ-23-004-029-002/9565866735 (Tunki Vaju)
|
1123004000NRG22010420221457201
|
02/04/2022
|
GOHIL VAYBHAVKUMAR MATHURBHAI
|
1123004WL066518
|
GOHIL VAYBHAVKUMAR MATHURBHAI
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292814
|
|
MR VAIBHAVKUMAR MATHURBHAI GOHIL
|
()
|
408
|
Garbada
|
GJ-23-004-029-002/9565866740 (Tunki Vaju)
|
1123004000NRG22010420221457204
|
02/04/2022
|
PRETIBEN SHAYAN
|
1123004WL066518
|
PRETIBEN SHAYAN
|
00415
|
SBIN0000368
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292813
|
|
MISS PRITIBEN SAVINBHAI RATHOD
|
()
|
409
|
Garbada
|
GJ-23-004-031-001/9565577710 (Vajelav)
|
1123004000NRG22010420221456550
|
02/04/2022
|
Baria Lxmanbhai Fatesinh
|
1123004WL066497
|
Baria Lxmanbhai Fatesinh
|
00415
|
SBIN0000368
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0817293195
|
|
MR LAXMAN FATABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6676
|
6676
|
|
|
|
|
|
|
|
410
|
Garbada
|
GJ-23-004-005-002/96657031 (Bhutardi)
|
1123004000NRG22010420221457356
|
02/04/2022
|
BARIYA BAVSINGBHAI NAVLABHAI
|
1123004WL066523
|
BARIYA BAVSINGBHAI NAVLABHAI
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817293206
|
|
MASTER AKASH SUNDARBHAI BHURIYA
|
()
|
411
|
Garbada
|
GJ-23-004-005-002/96657031 (Bhutardi)
|
1123004000NRG22010420221457357
|
02/04/2022
|
BARIYA BEBIBEN BHAVSINGBHAI
|
1123004WL066523
|
BARIYA BEBIBEN BHAVSINGBHAI
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817293207
|
|
MISS BHURIYA SHITALBEN SUNDARBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-007-001/9668720079 (Chandla)
|
1123004000NRG22010420221455622
|
02/04/2022
|
HATHILA NITINKUMAR RAMESHBHAI
|
1123004WL066468
|
HATHILA NITINKUMAR RAMESHBHAI
|
00415
|
SBIN0002645
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0817292749
|
|
MR RATHOD NITINKUMAR RAMESHBHAI
|
()
|
413
|
Garbada
|
GJ-23-004-007-001/9668720133 (Chandla)
|
1123004000NRG22010420221455666
|
02/04/2022
|
HATHILA SARTHIK BABUBHAI
|
1123004WL066469
|
HATHILA SARTHIK BABUBHAI
|
00415
|
SBIN0002645
|
1225
|
1225
|
Processed
|
03/05/2022
|
|
0817292847
|
|
MR HATHILA SARTHIKKUMAR BABUBHAI
|
()
|
414
|
Garbada
|
GJ-23-004-011-001/9665864626 (Gangarda)
|
1123004000NRG22010420221457579
|
02/04/2022
|
DAMOR MAJUBHAI JANIYABHAI
|
1123004WL066532
|
DAMOR MAJUBHAI JANIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817293119
|
|
MR MAJUBHAI JANIYABHAI DAMOR
|
()
|
415
|
Garbada
|
GJ-23-004-013-001/9912349990 (Garbada)
|
1123004000NRG22010420221456951
|
02/04/2022
|
MAVI ALKESHBHAI MANUBHAI
|
1123004WL066512
|
MAVI ALKESHBHAI MANUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292914
|
|
MR NILESHKUMAR MAVSINH MAKHODIYA
|
()
|
416
|
Garbada
|
GJ-23-004-013-001/9912349990 (Garbada)
|
1123004000NRG22010420221456952
|
02/04/2022
|
MAVI PAYALBEN MANUBHAI
|
1123004WL066512
|
MAVI PAYALBEN MANUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292915
|
|
MR NILESHKUMAR MAVSINH MAKHODIYA
|
()
|
417
|
Garbada
|
GJ-23-004-013-001/9912349991 (Garbada)
|
1123004000NRG22010420221456954
|
02/04/2022
|
MAVI PINTUBEN
|
1123004WL066512
|
MAVI PINTUBEN
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292921
|
|
MR MAKHODIA MAYURKUMAR MAHESHBHAI
|
()
|
418
|
Garbada
|
GJ-23-004-013-001/9912349991 (Garbada)
|
1123004000NRG22010420221456953
|
02/04/2022
|
MAVI SANDIPBHAI MANUBHAI
|
1123004WL066512
|
MAVI SANDIPBHAI MANUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292920
|
|
MR MAKHODIA MAYURKUMAR MAHESHBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-014-001/956737393 (Gulbar)
|
1123004000NRG22010420221456958
|
02/04/2022
|
MEDA BADIYABHAI BHIMABHAI
|
1123004WL066513
|
MEDA BADIYABHAI BHIMABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292511
|
|
MR KAJUBHAI TEJIYABHAI MANDOD
|
()
|
420
|
Garbada
|
GJ-23-004-014-001/9567375989 (Gulbar)
|
1123004000NRG22010420221456985
|
02/04/2022
|
MANDOD LALIBEN NAVINBHAI
|
1123004WL066513
|
MANDOD LALIBEN NAVINBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292512
|
|
MRS LALIBEN NAVINBHAI MANDOD
|
()
|
421
|
Garbada
|
GJ-23-004-015-001/9567380 (Jambua)
|
1123004000NRG22010420221457231
|
02/04/2022
|
BHABHOR LALITBHAI MANGABHAI
|
1123004WL066520
|
BHABHOR LALITBHAI MANGABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292752
|
|
MR LALITBHAI MANGABHAI BHABHOR
|
()
|
422
|
Garbada
|
GJ-23-004-015-001/9665863863 (Jambua)
|
1123004000NRG22010420221457237
|
02/04/2022
|
BHABHOR KANUBHAI DAHARUYABHAI
|
1123004WL066520
|
BHABHOR KANUBHAI DAHARUYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292753
|
|
MR BHABHOR KANUBHAI DARIYABHAI
|
()
|
423
|
Garbada
|
GJ-23-004-015-001/9665868228 (Jambua)
|
1123004000NRG22010420221457253
|
02/04/2022
|
BHABHOR BHARATSINGBHAI KANIYABHAI
|
1123004WL066520
|
BHABHOR BHARATSINGBHAI KANIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292703
|
|
MR ANSINGABHAI APSINGBHAI BHABHOR
|
()
|
424
|
Garbada
|
GJ-23-004-015-001/9665868240 (Jambua)
|
1123004000NRG22010420221457260
|
02/04/2022
|
BHABHOR NATAVARBHAI DARIYABHAI
|
1123004WL066520
|
BHABHOR NATAVARBHAI DARIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0817292762
|
|
MR NATAVARBHAI DARIYABHAI BHABHOR
|
()
|
425
|
Garbada
|
GJ-23-004-032-001/9567549 (Zari Bujarg)
|
1123004000NRG22010420221456455
|
02/04/2022
|
ABHESINH
|
1123004WL066494
|
ABHESINH
|
00415
|
SBIN0002645
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0817292523
|
|
MR DHANK ABESINGBHAI MADUBHAI
|
()
|
426
|
Garbada
|
GJ-23-004-032-001/9567549 (Zari Bujarg)
|
1123004000NRG22010420221456454
|
02/04/2022
|
DALIBEN
|
1123004WL066494
|
DALIBEN
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0817292522
|
|
MRS DHAK DALIBEN ABHESINH
|
()
|
427
|
Garbada
|
GJ-23-004-032-001/9567749 (Zari Bujarg)
|
1123004000NRG22010420221456473
|
02/04/2022
|
DHAKIYA KANU BHAI CHETABAHI
|
1123004WL066494
|
DHAKIYA KANU BHAI CHETABAHI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Rejected
|
04/05/2022
|
|
0817292916
|
No Such Account
|
|
|
428
|
Garbada
|
GJ-23-004-032-001/9567749 (Zari Bujarg)
|
1123004000NRG22010420221456474
|
02/04/2022
|
RAMLIBEN K
|
1123004WL066494
|
RAMLIBEN K
|
00415
|
SBIN0002645
|
1527
|
1527
|
Rejected
|
04/05/2022
|
|
0817292918
|
No Such Account
|
|
|
429
|
Garbada
|
GJ-23-004-032-001/9867670498 (Zari Bujarg)
|
1123004000NRG22010420221456478
|
02/04/2022
|
dhakiya chatrasing keshav
|
1123004WL066494
|
dhakiya chatrasing keshav
|
00415
|
SBIN0002645
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0817292917
|
|
MR HIMSINGBHAI NARKABHAI GANAVA
|
()
|
430
|
Garbada
|
GJ-23-004-032-001/9867670498 (Zari Bujarg)
|
1123004000NRG22010420221456479
|
02/04/2022
|
dhakiya paravatiben chatrasing keshav
|
1123004WL066494
|
dhakiya paravatiben chatrasing keshav
|
00415
|
SBIN0002645
|
1323
|
1323
|
Processed
|
03/05/2022
|
|
0817292919
|
|
MRS MADHUBEN HIMSINGBHAI GANAVA
|
()
|
431
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG22010420221454910
|
02/04/2022
|
BHABHOR BHAGABHAI LIMJIBHAI
|
1123004WL066428
|
BHABHOR BHAGABHAI LIMJIBHAI
|
00415
|
SBIN0002645
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0817292464
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
432
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG22010420221454911
|
02/04/2022
|
MANGALIBEN BHAGABHAI
|
1123004WL066428
|
MANGALIBEN BHAGABHAI
|
00415
|
SBIN0002645
|
1362
|
1362
|
Processed
|
03/05/2022
|
|
0817292465
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
433
|
Garbada
|
GJ-23-004-033-001/9565866834 (BHILOI (GARBADA))
|
1123004000NRG22010420221454912
|
02/04/2022
|
RATHOD BHARATSING ABHESING
|
1123004WL066428
|
RATHOD BHARATSING ABHESING
|
00415
|
SBIN0002645
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0817293162
|
|
MR BHARATSINGBHAI ABHESINGBHAI RATHOD
|
()
|
434
|
Garbada
|
GJ-23-004-033-001/9565866835 (BHILOI (GARBADA))
|
1123004000NRG22010420221454913
|
02/04/2022
|
MONABEN PRATAPBHAI
|
1123004WL066428
|
MONABEN PRATAPBHAI
|
00415
|
SBIN0002645
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0817293161
|
|
MONUBEN PRATAPBHAI RATHOD
|
()
|
435
|
Garbada
|
GJ-23-004-033-001/9565866835 (BHILOI (GARBADA))
|
1123004000NRG22010420221454914
|
02/04/2022
|
RATHOD PINKIBEN PRATAPBHAI
|
1123004WL066428
|
RATHOD PINKIBEN PRATAPBHAI
|
00415
|
SBIN0002645
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0817292998
|
|
MRS RATHOD PINKIBEN PRATAPBHAI
|
()
|
436
|
Garbada
|
GJ-23-004-033-001/9565866849 (BHILOI (GARBADA))
|
1123004000NRG22010420221454915
|
02/04/2022
|
DAMOR SANUBHAI NARSINGBHAI
|
1123004WL066428
|
DAMOR SANUBHAI NARSINGBHAI
|
00415
|
SBIN0002645
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0817293158
|
|
MRS SHANUBEN NARSINGBHAI DAMOR
|
()
|
437
|
Garbada
|
GJ-23-004-033-001/9567670813 (BHILOI (GARBADA))
|
1123004000NRG22010420221454919
|
02/04/2022
|
HANSABEN KANUBHAI
|
1123004WL066428
|
HANSABEN KANUBHAI
|
00415
|
SBIN0002645
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0817293209
|
|
MRS HANSABEN KANUBHAI DAMOR
|
()
|
438
|
Garbada
|
GJ-23-004-033-001/9567670813 (BHILOI (GARBADA))
|
1123004000NRG22010420221454918
|
02/04/2022
|
KANUBHAI TERSINGBHAI DAMOR
|
1123004WL066428
|
KANUBHAI TERSINGBHAI DAMOR
|
00415
|
SBIN0002645
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0817293208
|
|
MR KANUBHAI TERSINGBHAI DAMOR
|
()
|
439
|
Garbada
|
GJ-23-004-033-001/9567670945 (BHILOI (GARBADA))
|
1123004000NRG22010420221454937
|
02/04/2022
|
CHAUHAN KARANBHAI SENABHAI
|
1123004WL066428
|
CHAUHAN KARANBHAI SENABHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0817292570
|
|
MR KARANSINH SENABHAI CHAUHAN
|
()
|
440
|
Garbada
|
GJ-23-004-036-001/9562883 (KHARWA (GARBADA))
|
1123004000NRG22010420221457624
|
02/04/2022
|
BILVAL KAMLESHBHAI KALIYABHAI
|
1123004WL066534
|
BILVAL KAMLESHBHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292568
|
|
MISS NIDHI FATESING BHURIYA
|
()
|
441
|
Garbada
|
GJ-23-004-036-001/9912349751 (KHARWA (GARBADA))
|
1123004000NRG22010420221457656
|
02/04/2022
|
BHURIYA RAJESHBHAI
|
1123004WL066534
|
BHURIYA RAJESHBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292922
|
|
MR GUNDIYA MANSUKHBHAI BADIYABHAI
|
()
|
442
|
Garbada
|
GJ-23-004-036-001/9912349752 (KHARWA (GARBADA))
|
1123004000NRG22010420221457657
|
02/04/2022
|
BHABHOR MINABEN RAYCHANDBHAI
|
1123004WL066534
|
BHABHOR MINABEN RAYCHANDBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292964
|
|
MRS GUNDIA SHAKARIBEN BADIYABHAI
|
()
|
443
|
Garbada
|
GJ-23-004-036-001/9912349752 (KHARWA (GARBADA))
|
1123004000NRG22010420221457658
|
02/04/2022
|
MANGLIBEN
|
1123004WL066534
|
MANGLIBEN
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0817292923
|
|
MRS RAMILABEN RAMASUBHAI GUNDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46288
|
46288
|
|
|
|
|
|
|
|
444
|
Garbada
|
GJ-23-004-008-001/165 (Chharchhoda)
|
1123004000NRG22020420221461298
|
02/04/2022
|
BHABHOR RAMILABEN RAMANBHAI
|
1123004WL066712
|
BHABHOR RAMILABEN RAMANBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Rejected
|
04/05/2022
|
|
0817292895
|
No Such Account
|
|
|
445
|
Garbada
|
GJ-23-004-008-001/170 (Chharchhoda)
|
1123004000NRG22020420221461299
|
02/04/2022
|
BHABHOR JAYDIPBHAI BADUBHAI
|
1123004WL066712
|
BHABHOR JAYDIPBHAI BADUBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Rejected
|
04/05/2022
|
|
0817292894
|
No Such Account
|
|
|
446
|
Garbada
|
GJ-23-004-008-001/171 (Chharchhoda)
|
1123004000NRG22020420221461300
|
02/04/2022
|
BHABHOR SHARDABEN RAMESHBHAI
|
1123004WL066712
|
BHABHOR SHARDABEN RAMESHBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293052
|
|
BHABHORSHARDABENRAMESHBHAI
|
()
|
447
|
Garbada
|
GJ-23-004-008-001/172 (Chharchhoda)
|
1123004000NRG22020420221461301
|
02/04/2022
|
BHABHOR RAKESHBHAI SABURBHAI
|
1123004WL066712
|
BHABHOR RAKESHBHAI SABURBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Rejected
|
04/05/2022
|
|
0817292997
|
No Such Account
|
|
|
448
|
Garbada
|
GJ-23-004-008-001/173 (Chharchhoda)
|
1123004000NRG22020420221461302
|
02/04/2022
|
BHABHOR ZABUBEN SUMALABHAI
|
1123004WL066712
|
BHABHOR ZABUBEN SUMALABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Rejected
|
04/05/2022
|
|
0817293053
|
No Such Account
|
|
|
449
|
Garbada
|
GJ-23-004-008-001/174 (Chharchhoda)
|
1123004000NRG22020420221461303
|
02/04/2022
|
BHABHOR JELABEN KALIYABHAI
|
1123004WL066712
|
BHABHOR JELABEN KALIYABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Rejected
|
04/05/2022
|
|
0817293055
|
No Such Account
|
|
|
450
|
Garbada
|
GJ-23-004-008-001/176 (Chharchhoda)
|
1123004000NRG22020420221461304
|
02/04/2022
|
BHABHOR JETABEN NARUBHAI
|
1123004WL066712
|
BHABHOR JETABEN NARUBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Rejected
|
04/05/2022
|
|
0817293054
|
No Such Account
|
|
|
451
|
Garbada
|
GJ-23-004-008-001/178 (Chharchhoda)
|
1123004000NRG22020420221461305
|
02/04/2022
|
BHABHOR SUMALIBEN MANSUKHBHAI
|
1123004WL066712
|
BHABHOR SUMALIBEN MANSUKHBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Rejected
|
04/05/2022
|
|
0817293097
|
No Such Account
|
|
|
452
|
Garbada
|
GJ-23-004-008-001/180 (Chharchhoda)
|
1123004000NRG22020420221461306
|
02/04/2022
|
BHABHOR RAVIBEN NANUBHAI
|
1123004WL066712
|
BHABHOR RAVIBEN NANUBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293103
|
|
BHABHORRAVIBENNANUBHAI
|
()
|
453
|
Garbada
|
GJ-23-004-008-001/181 (Chharchhoda)
|
1123004000NRG22020420221461307
|
02/04/2022
|
BHABHOR JETABEN JAVSING
|
1123004WL066712
|
BHABHOR JETABEN JAVSING
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293100
|
|
BHABHORJETABENJAVSING
|
()
|
454
|
Garbada
|
GJ-23-004-008-001/182 (Chharchhoda)
|
1123004000NRG22020420221461308
|
02/04/2022
|
BHABHOR MADIBEN RUPAJIBHAI
|
1123004WL066712
|
BHABHOR MADIBEN RUPAJIBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293101
|
|
BHABHORMADIBENRUPAJIBHAI
|
()
|
455
|
Garbada
|
GJ-23-004-008-001/183 (Chharchhoda)
|
1123004000NRG22020420221461309
|
02/04/2022
|
BHABHOR METABEN JAVLABHAI
|
1123004WL066712
|
BHABHOR METABEN JAVLABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293106
|
|
BHABHORMETABENJAVLABHAI
|
()
|
456
|
Garbada
|
GJ-23-004-008-001/2051-A (Chharchhoda)
|
1123004000NRG22020420221461310
|
02/04/2022
|
BHABHOR METALIBEN KALUBHAI
|
1123004WL066712
|
BHABHOR METALIBEN KALUBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292897
|
|
BHABHORMETALIBENKALUBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-008-001/2083-A (Chharchhoda)
|
1123004000NRG22020420221461311
|
02/04/2022
|
BHABHOR ALKESHBHAI RAMSUBHAI
|
1123004WL066712
|
BHABHOR ALKESHBHAI RAMSUBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293104
|
|
BHABHORALKESHBHAIRAMSUBHAI
|
()
|
458
|
Garbada
|
GJ-23-004-008-001/2087-A (Chharchhoda)
|
1123004000NRG22020420221461312
|
02/04/2022
|
BHABHOR RAVSING NANJIBHAI
|
1123004WL066712
|
BHABHOR RAVSING NANJIBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292896
|
|
BHABHORRAVSINGNANJIBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-008-001/2088-A (Chharchhoda)
|
1123004000NRG22020420221461313
|
02/04/2022
|
BHABHOR ZAMKUBEN NABALABHAI
|
1123004WL066712
|
BHABHOR ZAMKUBEN NABALABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293099
|
|
BHABHORZAMKUBENNABALABHAI
|
()
|
460
|
Garbada
|
GJ-23-004-008-001/8201 (Chharchhoda)
|
1123004000NRG22020420221461314
|
02/04/2022
|
SUMALIBEN NARSING
|
1123004WL066712
|
SUMALIBEN NARSING
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292891
|
|
SUMALIBENNARSING
|
()
|
461
|
Garbada
|
GJ-23-004-008-001/8202 (Chharchhoda)
|
1123004000NRG22020420221461315
|
02/04/2022
|
LALIBEN LXMANBHAI BHABHOR
|
1123004WL066712
|
LALIBEN LXMANBHAI BHABHOR
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292892
|
|
LALIBENLXMANBHAIBHABHOR
|
()
|
462
|
Garbada
|
GJ-23-004-008-001/8203 (Chharchhoda)
|
1123004000NRG22020420221461316
|
02/04/2022
|
NABALABHAI KALIYABHAI
|
1123004WL066712
|
NABALABHAI KALIYABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292893
|
|
NABALABHAIKALIYABHAI
|
()
|
463
|
Garbada
|
GJ-23-004-008-001/9638042546 (Chharchhoda)
|
1123004000NRG22020420221461317
|
02/04/2022
|
BHABHOR LALIBEN NARESHBHAI
|
1123004WL066712
|
BHABHOR LALIBEN NARESHBHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292650
|
|
BHABHORLALIBENNARESHBHAI
|
()
|
464
|
Garbada
|
GJ-23-004-008-001/9638042547 (Chharchhoda)
|
1123004000NRG22020420221461318
|
02/04/2022
|
BARIYA KANUBHAI RAYSING
|
1123004WL066712
|
BARIYA KANUBHAI RAYSING
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292651
|
|
BARIYAKANUBHAIRAYSING
|
()
|
465
|
Garbada
|
GJ-23-004-008-001/9638042560 (Chharchhoda)
|
1123004000NRG22020420221461319
|
02/04/2022
|
MINAMA BADALIBEN CHHAGANBHAI
|
1123004WL066712
|
MINAMA BADALIBEN CHHAGANBHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292832
|
|
MINAMABADALIBENCHHAGANBHAI
|
()
|
466
|
Garbada
|
GJ-23-004-008-001/9638042560 (Chharchhoda)
|
1123004000NRG22020420221461320
|
02/04/2022
|
MINAMA SAKUBEN MANUBHAI
|
1123004WL066712
|
MINAMA SAKUBEN MANUBHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292837
|
|
MINAMASAKUBENMANUBHAI
|
()
|
467
|
Garbada
|
GJ-23-004-008-001/9638042560-A (Chharchhoda)
|
1123004000NRG22020420221461321
|
02/04/2022
|
MINAMA GUJALIBEN KALUBHAI
|
1123004WL066712
|
MINAMA GUJALIBEN KALUBHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292888
|
|
MINAMAGUJALIBENKALUBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-008-001/9638042561 (Chharchhoda)
|
1123004000NRG22020420221461322
|
02/04/2022
|
MINAMA GUMALIBEN TERSING
|
1123004WL066712
|
MINAMA GUMALIBEN TERSING
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292834
|
|
MINAMAGUMALIBENTERSING
|
()
|
469
|
Garbada
|
GJ-23-004-008-001/9638042561 (Chharchhoda)
|
1123004000NRG22020420221461323
|
02/04/2022
|
MINAMA HARKUBEN RAMSUBHAI
|
1123004WL066712
|
MINAMA HARKUBEN RAMSUBHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292835
|
|
MINAMAHARKUBENRAMSUBHAI
|
()
|
470
|
Garbada
|
GJ-23-004-008-001/9638042563 (Chharchhoda)
|
1123004000NRG22020420221461324
|
02/04/2022
|
MINAMA VARSHABEN UDESING
|
1123004WL066712
|
MINAMA VARSHABEN UDESING
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292883
|
|
MINAMAVARSHABENUDESING
|
()
|
471
|
Garbada
|
GJ-23-004-008-001/9638042565 (Chharchhoda)
|
1123004000NRG22020420221461326
|
02/04/2022
|
MINAMA MINABEN RATANABHAI
|
1123004WL066712
|
MINAMA MINABEN RATANABHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292833
|
|
MINAMAMINABENRATANABHAI
|
()
|
472
|
Garbada
|
GJ-23-004-008-001/9638042565 (Chharchhoda)
|
1123004000NRG22020420221461325
|
02/04/2022
|
MINAMA SUMALIBEN KALUBHAI
|
1123004WL066712
|
MINAMA SUMALIBEN KALUBHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292807
|
|
MINAMASUMALIBENKALUBHAI
|
()
|
473
|
Garbada
|
GJ-23-004-008-001/9638042568 (Chharchhoda)
|
1123004000NRG22020420221461327
|
02/04/2022
|
MEDA KALIBEN BACHUBHAI
|
1123004WL066712
|
MEDA KALIBEN BACHUBHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292808
|
|
MEDAKALIBENBACHUBHAI
|
()
|
474
|
Garbada
|
GJ-23-004-008-001/9638042568 (Chharchhoda)
|
1123004000NRG22020420221461328
|
02/04/2022
|
MEDA RATUBEN SANIYABHAI
|
1123004WL066712
|
MEDA RATUBEN SANIYABHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292836
|
|
MEDARATUBENSANIYABHAI
|
()
|
475
|
Garbada
|
GJ-23-004-008-001/9638042570 (Chharchhoda)
|
1123004000NRG22020420221461329
|
02/04/2022
|
BARIYA SHRMABEN DHANUBHAI
|
1123004WL066712
|
BARIYA SHRMABEN DHANUBHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292790
|
|
BARIYASHRMABENDHANUBHAI
|
()
|
476
|
Garbada
|
GJ-23-004-008-001/9638042570 (Chharchhoda)
|
1123004000NRG22020420221461330
|
02/04/2022
|
PASUDIBEN MATHURBHAI
|
1123004WL066712
|
PASUDIBEN MATHURBHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292787
|
|
PASUDIBENMATHURBHAI
|
()
|
477
|
Garbada
|
GJ-23-004-008-001/9638042577 (Chharchhoda)
|
1123004000NRG22020420221461331
|
02/04/2022
|
KHARAD NABALIBEN SABURBHAI
|
1123004WL066712
|
KHARAD NABALIBEN SABURBHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292789
|
|
KHARADNABALIBENSABURBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-008-001/9638042577 (Chharchhoda)
|
1123004000NRG22020420221461332
|
02/04/2022
|
MULIBEN KAMJIBHAI
|
1123004WL066712
|
MULIBEN KAMJIBHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292793
|
|
MULIBENKAMJIBHAI
|
()
|
479
|
Garbada
|
GJ-23-004-008-001/9638042579 (Chharchhoda)
|
1123004000NRG22020420221461334
|
02/04/2022
|
BHABHOR RAMILABEN KANIYABHAI
|
1123004WL066712
|
BHABHOR RAMILABEN KANIYABHAI
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292791
|
|
BHABHORRAMILABENKANIYABHAI
|
()
|
480
|
Garbada
|
GJ-23-004-008-001/9638042579 (Chharchhoda)
|
1123004000NRG22020420221461335
|
02/04/2022
|
LALITABEN
|
1123004WL066712
|
LALITABEN
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292792
|
|
LALITABEN
|
()
|
481
|
Garbada
|
GJ-23-004-008-001/9638042589 (Chharchhoda)
|
1123004000NRG22020420221461336
|
02/04/2022
|
BARIYA NURIBEN SAVSING
|
1123004WL066712
|
BARIYA NURIBEN SAVSING
|
00468
|
UBIN0531049
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817292849
|
|
BARIYANURIBENSAVSING
|
()
|
482
|
Garbada
|
GJ-23-004-008-001/9638042590 (Chharchhoda)
|
1123004000NRG22020420221461337
|
02/04/2022
|
BARIYA DITALIBEN DAVESHBHAI
|
1123004WL066712
|
BARIYA DITALIBEN DAVESHBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292880
|
|
BARIYADITALIBENDAVESHBHAI
|
()
|
483
|
Garbada
|
GJ-23-004-008-001/9638042592 (Chharchhoda)
|
1123004000NRG22020420221461338
|
02/04/2022
|
BARIYA RAMILABEN KANUBHAI
|
1123004WL066712
|
BARIYA RAMILABEN KANUBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292881
|
|
BARIYARAMILABENKANUBHAI
|
()
|
484
|
Garbada
|
GJ-23-004-008-001/9638042593 (Chharchhoda)
|
1123004000NRG22020420221461339
|
02/04/2022
|
BARIYA RAMILABEN KANUBHAI
|
1123004WL066712
|
BARIYA RAMILABEN KANUBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292884
|
|
BARIYARAMILABENKANUBHAI
|
()
|
485
|
Garbada
|
GJ-23-004-008-001/9638042595 (Chharchhoda)
|
1123004000NRG22020420221461340
|
02/04/2022
|
BARIYA PRATAPBHAI VARSING
|
1123004WL066712
|
BARIYA PRATAPBHAI VARSING
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292887
|
|
BARIYAPRATAPBHAIVARSING
|
()
|
486
|
Garbada
|
GJ-23-004-008-001/9638042595 (Chharchhoda)
|
1123004000NRG22020420221461341
|
02/04/2022
|
LALILABEN
|
1123004WL066712
|
LALILABEN
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292882
|
|
LALILABEN
|
()
|
487
|
Garbada
|
GJ-23-004-008-001/9638042596 (Chharchhoda)
|
1123004000NRG22020420221461342
|
02/04/2022
|
BARIYA SAMSUBHAI VALABHAI
|
1123004WL066712
|
BARIYA SAMSUBHAI VALABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293145
|
|
BARIYASAMSUBHAIVALABHAI
|
()
|
488
|
Garbada
|
GJ-23-004-008-001/9638042597 (Chharchhoda)
|
1123004000NRG22020420221461344
|
02/04/2022
|
BARIYA PUNKIBEN RATANABHAI
|
1123004WL066712
|
BARIYA PUNKIBEN RATANABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292886
|
|
BARIYAPUNKIBENRATANABHAI
|
()
|
489
|
Garbada
|
GJ-23-004-008-001/9638042597 (Chharchhoda)
|
1123004000NRG22020420221461343
|
02/04/2022
|
BARIYA RAMILABEN PUNIYABHAI
|
1123004WL066712
|
BARIYA RAMILABEN PUNIYABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292885
|
|
BARIYARAMILABENPUNIYABHAI
|
()
|
490
|
Garbada
|
GJ-23-004-008-001/9638042599 (Chharchhoda)
|
1123004000NRG22020420221461345
|
02/04/2022
|
PALAS SURBALIBEN RAMANBHAI
|
1123004WL066712
|
PALAS SURBALIBEN RAMANBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292890
|
|
PALASSURBALIBENRAMANBHAI
|
()
|
491
|
Garbada
|
GJ-23-004-008-001/9638042600 (Chharchhoda)
|
1123004000NRG22020420221461346
|
02/04/2022
|
PALAS SAVITABEN PARUBHAI
|
1123004WL066712
|
PALAS SAVITABEN PARUBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292889
|
|
PALASSAVITABENPARUBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-008-001/9638042689 (Chharchhoda)
|
1123004000NRG22020420221461347
|
02/04/2022
|
BARIYA SAVIBEN MOTIBHAI
|
1123004WL066712
|
BARIYA SAVIBEN MOTIBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293102
|
|
BARIYASAVIBENMOTIBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-008-001/9638042689-A (Chharchhoda)
|
1123004000NRG22020420221461348
|
02/04/2022
|
BARIYA KAMLIBEN BADIYABHAI
|
1123004WL066712
|
BARIYA KAMLIBEN BADIYABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293146
|
|
BARIYAKAMLIBENBADIYABHAI
|
()
|
494
|
Garbada
|
GJ-23-004-008-001/9638042690 (Chharchhoda)
|
1123004000NRG22020420221461349
|
02/04/2022
|
BARIYA MINABEN DALABHAI
|
1123004WL066712
|
BARIYA MINABEN DALABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292879
|
|
BARIYAMINABENDALABHAI
|
()
|
495
|
Garbada
|
GJ-23-004-008-001/9638042692 (Chharchhoda)
|
1123004000NRG22020420221461350
|
02/04/2022
|
BARIYA RAMIALABEN SHAKRABHAI
|
1123004WL066712
|
BARIYA RAMIALABEN SHAKRABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292848
|
|
BARIYARAMIALABENSHAKRABHAI
|
()
|
496
|
Garbada
|
GJ-23-004-008-001/9638042696 (Chharchhoda)
|
1123004000NRG22020420221461351
|
02/04/2022
|
BARIYA KAMATUBEN MARIYABHAI
|
1123004WL066712
|
BARIYA KAMATUBEN MARIYABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293144
|
|
BARIYAKAMATUBENMARIYABHAI
|
()
|
497
|
Garbada
|
GJ-23-004-008-001/9638042789-A (Chharchhoda)
|
1123004000NRG22020420221461352
|
02/04/2022
|
BARIYA SAVITABEN KHIMABHAI
|
1123004WL066712
|
BARIYA SAVITABEN KHIMABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817293105
|
|
BARIYASAVITABENKHIMABHAI
|
()
|
498
|
Garbada
|
GJ-23-004-008-001/9638043603 (Chharchhoda)
|
1123004000NRG22020420221461354
|
02/04/2022
|
BENABEN
|
1123004WL066712
|
BENABEN
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292800
|
|
BENABEN
|
()
|
499
|
Garbada
|
GJ-23-004-008-001/9638043603 (Chharchhoda)
|
1123004000NRG22020420221461353
|
02/04/2022
|
MEDA RAMATUBEN SOMABHAI
|
1123004WL066712
|
MEDA RAMATUBEN SOMABHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292801
|
|
MEDARAMATUBENSOMABHAI
|
()
|
500
|
Garbada
|
GJ-23-004-008-001/9638043604 (Chharchhoda)
|
1123004000NRG22020420221461355
|
02/04/2022
|
BARIYA SETABEN VASANTBHAI
|
1123004WL066712
|
BARIYA SETABEN VASANTBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817292788
|
|
BARIYASETABENVASANTBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-008-001/9638043605 (Chharchhoda)
|
1123004000NRG22020420221461356
|
02/04/2022
|
PALAS MADIBEN VARSING
|
1123004WL066712
|
PALAS MADIBEN VARSING
|
00468
|
UBIN0531049
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0817293098
|
|
PALASMADIBENVARSING
|
()
|
502
|
Garbada
|
GJ-23-004-008-001/9638043606 (Chharchhoda)
|
1123004000NRG22020420221461357
|
02/04/2022
|
PALAS RASILABEN VAJESING
|
1123004WL066712
|
PALAS RASILABEN VAJESING
|
00468
|
UBIN0531049
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0817293143
|
|
PALASRASILABENVAJESING
|
()
|
503
|
Garbada
|
GJ-23-004-019-001/9868898932 (Nadhelav)
|
1123004000NRG22010420221457760
|
02/04/2022
|
BHURIYA LILESH MAGANBHAI
|
1123004WL066539
|
BHURIYA LILESH MAGANBHAI
|
00468
|
UBIN0531049
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0817293039
|
|
BHURIYALILESHMAGANBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-019-001/9868900246 (Nadhelav)
|
1123004000NRG22010420221457774
|
02/04/2022
|
BHURIYA JAVSINGBHAI RALIYABHAI
|
1123004WL066539
|
BHURIYA JAVSINGBHAI RALIYABHAI
|
00468
|
UBIN0531049
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0817292571
|
|
BHURIYAJAVSINGBHAIRALIYABHAI
|
()
|
505
|
Garbada
|
GJ-23-004-019-001/9868900545 (Nadhelav)
|
1123004000NRG22010420221457777
|
02/04/2022
|
VAHONIYA MAJUBHAI FATIYABHAI
|
1123004WL066539
|
VAHONIYA MAJUBHAI FATIYABHAI
|
00468
|
UBIN0531049
|
1056
|
1056
|
Processed
|
03/05/2022
|
|
0817292795
|
|
VAHONIYAMAJUBHAIFATIYABHAI
|
()
|
506
|
Garbada
|
GJ-23-004-019-001/9868900586 (Nadhelav)
|
1123004000NRG22010420221457794
|
02/04/2022
|
BHURIYA TERSING BADRABHAI
|
1123004WL066539
|
BHURIYA TERSING BADRABHAI
|
00468
|
UBIN0531049
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0817292841
|
|
BHURIYATERSINGBADRABHAI
|
()
|
507
|
Garbada
|
GJ-23-004-019-001/9868900588 (Nadhelav)
|
1123004000NRG22010420221457795
|
02/04/2022
|
BHURIYA VIPULBHAI JAVABHAI
|
1123004WL066539
|
BHURIYA VIPULBHAI JAVABHAI
|
00468
|
UBIN0531049
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0817292842
|
|
BHURIYAVIPULBHAIJAVABHAI
|
()
|
508
|
Garbada
|
GJ-23-004-019-001/9868900644 (Nadhelav)
|
1123004000NRG22010420221457815
|
02/04/2022
|
BHURIYA PRAVINBHAI BODABHAI
|
1123004WL066539
|
BHURIYA PRAVINBHAI BODABHAI
|
00468
|
UBIN0531049
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0817292850
|
|
BHURIYAPRAVINBHAIBODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63157
|
63157
|
|
|
|
|
|
|
|
509
|
Garbada
|
GJ-23-004-007-001/9668720072 (Chandla)
|
1123004000NRG22010420221455619
|
02/04/2022
|
KATARA JAVSINGBHAI MANSING
|
1123004WL066468
|
KATARA JAVSINGBHAI MANSING
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
04/05/2022
|
|
0817292748
|
|
KATARAJAVSINGBHAIMANSING
|
()
|
510
|
Garbada
|
GJ-23-004-007-001/9668720080 (Chandla)
|
1123004000NRG22010420221455624
|
02/04/2022
|
HATHILA BHURIBEN KANTIBHAI
|
1123004WL066468
|
HATHILA BHURIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
04/05/2022
|
|
0817292743
|
|
HATHILABHURIBENKANTIBHAI
|
()
|
511
|
Garbada
|
GJ-23-004-007-001/9668720084 (Chandla)
|
1123004000NRG22010420221455628
|
02/04/2022
|
DAMOR MANJULABEN PARSUBHAI
|
1123004WL066468
|
DAMOR MANJULABEN PARSUBHAI
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
04/05/2022
|
|
0817292653
|
|
DAMORMANJULABENPARSUBHAI
|
()
|
512
|
Garbada
|
GJ-23-004-007-001/9668720084 (Chandla)
|
1123004000NRG22010420221455627
|
02/04/2022
|
DAMOR PARSUBHAI SEVABHAI
|
1123004WL066468
|
DAMOR PARSUBHAI SEVABHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
04/05/2022
|
|
0817292652
|
|
DAMORPARSUBHAISEVABHAI
|
()
|
513
|
Garbada
|
GJ-23-004-007-001/9668720120 (Chandla)
|
1123004000NRG22010420221455665
|
02/04/2022
|
KATARA HINDUBEN RAJUBHAI
|
1123004WL066469
|
KATARA HINDUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
0817292951
|
|
KATARAHINDUBENRAJUBHAI
|
()
|
514
|
Garbada
|
GJ-23-004-007-001/9668720120 (Chandla)
|
1123004000NRG22010420221455664
|
02/04/2022
|
KATARA RAJUBHAI VELAJIBHAI
|
1123004WL066469
|
KATARA RAJUBHAI VELAJIBHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
0817292950
|
|
KATARARAJUBHAIVELAJIBHAI
|
()
|
515
|
Garbada
|
GJ-23-004-007-001/9668720149 (Chandla)
|
1123004000NRG22010420221455667
|
02/04/2022
|
HATHILA USHABEN MANGUBHAI
|
1123004WL066469
|
HATHILA USHABEN MANGUBHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
0817292959
|
|
HATHILAUSHABENMANGUBHAI
|
()
|
516
|
Garbada
|
GJ-23-004-007-001/9668720152 (Chandla)
|
1123004000NRG22010420221455668
|
02/04/2022
|
RATHOD SUMITRABEN BHAGATSINH
|
1123004WL066469
|
RATHOD SUMITRABEN BHAGATSINH
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
0817292744
|
|
RATHODSUMITRABENBHAGATSINH
|
()
|
517
|
Garbada
|
GJ-23-004-007-001/9668720153 (Chandla)
|
1123004000NRG22010420221455669
|
02/04/2022
|
BARIYA BADIYABHAI BHAVSINH
|
1123004WL066469
|
BARIYA BADIYABHAI BHAVSINH
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
0817292958
|
|
BARIYABADIYABHAIBHAVSINH
|
()
|
518
|
Garbada
|
GJ-23-004-007-001/9668720153 (Chandla)
|
1123004000NRG22010420221455670
|
02/04/2022
|
BARIYA MANGIBEN BADIYABHAI
|
1123004WL066469
|
BARIYA MANGIBEN BADIYABHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
0817292960
|
|
BARIYAMANGIBENBADIYABHAI
|
()
|
519
|
Garbada
|
GJ-23-004-007-001/9668720155 (Chandla)
|
1123004000NRG22010420221455671
|
02/04/2022
|
KATARA DINESHBHAI KHIMABHAI
|
1123004WL066469
|
KATARA DINESHBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
0817292961
|
|
KATARADINESHBHAIKHIMABHAI
|
()
|
520
|
Garbada
|
GJ-23-004-007-001/9668720155 (Chandla)
|
1123004000NRG22010420221455672
|
02/04/2022
|
KATARA KALIBEN DINESHBHAI
|
1123004WL066469
|
KATARA KALIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
0817292962
|
|
KATARAKALIBENDINESHBHAI
|
()
|
521
|
Garbada
|
GJ-23-004-007-001/9668720157 (Chandla)
|
1123004000NRG22010420221455673
|
02/04/2022
|
KATARA KANUBHAI CHAGANBHAI
|
1123004WL066469
|
KATARA KANUBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
0817292952
|
|
KATARAKANUBHAICHAGANBHAI
|
()
|
522
|
Garbada
|
GJ-23-004-007-001/9668720160 (Chandla)
|
1123004000NRG22010420221455649
|
02/04/2022
|
SOLANKI KANJIBHAI BHAVABHAI
|
1123004WL066468
|
SOLANKI KANJIBHAI BHAVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
0817292747
|
|
SOLANKIKANJIBHAIBHAVABHAI
|
()
|
523
|
Garbada
|
GJ-23-004-007-001/9668720166 (Chandla)
|
1123004000NRG22010420221455650
|
02/04/2022
|
HATHILA PAYALBEN BHURABHAI
|
1123004WL066468
|
HATHILA PAYALBEN BHURABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
0817292742
|
|
HATHILAPAYALBENBHURABHAI
|
()
|
524
|
Garbada
|
GJ-23-004-007-001/9668720167 (Chandla)
|
1123004000NRG22010420221455651
|
02/04/2022
|
RATHOD MANJULABEN KESHAVBHAI
|
1123004WL066468
|
RATHOD MANJULABEN KESHAVBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
0817292745
|
|
RATHODMANJULABENKESHAVBHAI
|
()
|
525
|
Garbada
|
GJ-23-004-007-001/9668720168 (Chandla)
|
1123004000NRG22010420221455652
|
02/04/2022
|
PARMAR NARMADABEN MANGALBHAI
|
1123004WL066468
|
PARMAR NARMADABEN MANGALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/05/2022
|
|
0817292746
|
|
PARMARNARMADABENMANGALBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-007-001/9668720169 (Chandla)
|
1123004000NRG22010420221455653
|
02/04/2022
|
NIMACHIYA KINJALBEN KISHORBHAI
|
1123004WL066468
|
NIMACHIYA KINJALBEN KISHORBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
0817292955
|
|
NIMACHIYAKINJALBENKISHORBHAI
|
()
|
527
|
Garbada
|
GJ-23-004-007-001/9668720169 (Chandla)
|
1123004000NRG22010420221455674
|
02/04/2022
|
NIMACHIYA KOMALBEN KISHORBHAI
|
1123004WL066469
|
NIMACHIYA KOMALBEN KISHORBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
04/05/2022
|
|
0817292953
|
|
NIMACHIYAKOMALBENKISHORBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-007-001/9668720181 (Chandla)
|
1123004000NRG22010420221455675
|
02/04/2022
|
rathod dharaben mukeshbhai
|
1123004WL066469
|
rathod dharaben mukeshbhai
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
04/05/2022
|
|
0817292740
|
|
rathoddharabenmukeshbhai
|
()
|
529
|
Garbada
|
GJ-23-004-007-001/9668720182 (Chandla)
|
1123004000NRG22010420221455676
|
02/04/2022
|
NIMACHIYA NEHABEN SUDHIRBHAI
|
1123004WL066469
|
NIMACHIYA NEHABEN SUDHIRBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
04/05/2022
|
|
0817292954
|
|
NIMACHIYANEHABENSUDHIRBHAI
|
()
|
530
|
Garbada
|
GJ-23-004-007-001/9668720183 (Chandla)
|
1123004000NRG22010420221455677
|
02/04/2022
|
BARIYA MAKANSINH PARTHIBHAI
|
1123004WL066469
|
BARIYA MAKANSINH PARTHIBHAI
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
04/05/2022
|
|
0817293010
|
|
BARIYAMAKANSINHPARTHIBHAI
|
()
|
531
|
Garbada
|
GJ-23-004-007-001/9668720184 (Chandla)
|
1123004000NRG22010420221455678
|
02/04/2022
|
HATHILA NIKHIL RAYSINH
|
1123004WL066469
|
HATHILA NIKHIL RAYSINH
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
04/05/2022
|
|
0817292741
|
|
HATHILANIKHILRAYSINH
|
()
|
532
|
Garbada
|
GJ-23-004-007-001/9668720185 (Chandla)
|
1123004000NRG22010420221455679
|
02/04/2022
|
HATHILA RAHULKUMAR GOPALBHAI
|
1123004WL066469
|
HATHILA RAHULKUMAR GOPALBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
04/05/2022
|
|
0817292963
|
|
HATHILARAHULKUMARGOPALBHAI
|
()
|
533
|
Garbada
|
GJ-23-004-013-001/9912349250 (Garbada)
|
1123004000NRG22010420221456069
|
02/04/2022
|
mangabhai lalchandbhai
|
1123004WL066478
|
mangabhai lalchandbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292786
|
|
mangabhailalchandbhai
|
()
|
534
|
Garbada
|
GJ-23-004-013-001/9912349251 (Garbada)
|
1123004000NRG22010420221456070
|
02/04/2022
|
makhodiya simaliben mangabhai
|
1123004WL066478
|
makhodiya simaliben mangabhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292664
|
|
makhodiyasimalibenmangabhai
|
()
|
535
|
Garbada
|
GJ-23-004-013-001/9912349946 (Garbada)
|
1123004000NRG22010420221455996
|
02/04/2022
|
MAKHODUYA DHULIBEN CHHAGANBHAI
|
1123004WL066477
|
MAKHODUYA DHULIBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292978
|
|
MAKHODUYADHULIBENCHHAGANBHAI
|
()
|
536
|
Garbada
|
GJ-23-004-013-001/9912349946 (Garbada)
|
1123004000NRG22010420221455997
|
02/04/2022
|
MAVSINGBHAI CHHAGANBHAI
|
1123004WL066477
|
MAVSINGBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292979
|
|
MAVSINGBHAICHHAGANBHAI
|
()
|
537
|
Garbada
|
GJ-23-004-013-001/9912349950 (Garbada)
|
1123004000NRG22010420221455998
|
02/04/2022
|
MAVI BAPUBHAI RUPLABHAI
|
1123004WL066477
|
MAVI BAPUBHAI RUPLABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292973
|
|
MAVIBAPUBHAIRUPLABHAI
|
()
|
538
|
Garbada
|
GJ-23-004-013-001/9912349950 (Garbada)
|
1123004000NRG22010420221455999
|
02/04/2022
|
MAVI PARUBEN BAPUBHAI
|
1123004WL066477
|
MAVI PARUBEN BAPUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292968
|
|
MAVIPARUBENBAPUBHAI
|
()
|
539
|
Garbada
|
GJ-23-004-013-001/9912349951 (Garbada)
|
1123004000NRG22010420221456000
|
02/04/2022
|
MAVI MUKESHBHAI BAPUBHAI
|
1123004WL066477
|
MAVI MUKESHBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293140
|
|
MAVIMUKESHBHAIBAPUBHAI
|
()
|
540
|
Garbada
|
GJ-23-004-013-001/9912349951 (Garbada)
|
1123004000NRG22010420221456001
|
02/04/2022
|
TEJALBEN MUKESHBHAI
|
1123004WL066477
|
TEJALBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293141
|
|
TEJALBENMUKESHBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-013-001/9912349952 (Garbada)
|
1123004000NRG22010420221456003
|
02/04/2022
|
KALIBEN BAPUBHAI
|
1123004WL066477
|
KALIBEN BAPUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293166
|
|
KALIBENBAPUBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-013-001/9912349952 (Garbada)
|
1123004000NRG22010420221456002
|
02/04/2022
|
MAVI KAMODIBEN BAPUBHAI
|
1123004WL066477
|
MAVI KAMODIBEN BAPUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293142
|
|
MAVIKAMODIBENBAPUBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-013-001/9912349953 (Garbada)
|
1123004000NRG22010420221456004
|
02/04/2022
|
MAVI SHRAVANBHAI MUKESHBHAI
|
1123004WL066477
|
MAVI SHRAVANBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293168
|
|
MAVISHRAVANBHAIMUKESHBHAI
|
()
|
544
|
Garbada
|
GJ-23-004-013-001/9912349953 (Garbada)
|
1123004000NRG22010420221456005
|
02/04/2022
|
SHEETALBEN MUKESHBHAI
|
1123004WL066477
|
SHEETALBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293167
|
|
SHEETALBENMUKESHBHAI
|
()
|
545
|
Garbada
|
GJ-23-004-013-001/9912349954 (Garbada)
|
1123004000NRG22010420221456006
|
02/04/2022
|
MAKHODIYA KRISHNABHAI JAYESHBHAI
|
1123004WL066477
|
MAKHODIYA KRISHNABHAI JAYESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293171
|
|
MAKHODIYAKRISHNABHAIJAYESHBHAI
|
()
|
546
|
Garbada
|
GJ-23-004-013-001/9912349954 (Garbada)
|
1123004000NRG22010420221456007
|
02/04/2022
|
PINALBEN JAYESHBHAI
|
1123004WL066477
|
PINALBEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293170
|
|
PINALBENJAYESHBHAI
|
()
|
547
|
Garbada
|
GJ-23-004-013-001/9912349955 (Garbada)
|
1123004000NRG22010420221456009
|
02/04/2022
|
LALLUBHAI KOYABHAI
|
1123004WL066477
|
LALLUBHAI KOYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292972
|
|
LALLUBHAIKOYABHAI
|
()
|
548
|
Garbada
|
GJ-23-004-013-001/9912349955 (Garbada)
|
1123004000NRG22010420221456008
|
02/04/2022
|
MAKHODIYA SUMALIBEN MANGABHAI
|
1123004WL066477
|
MAKHODIYA SUMALIBEN MANGABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293169
|
|
MAKHODIYASUMALIBENMANGABHAI
|
()
|
549
|
Garbada
|
GJ-23-004-013-001/9912349956 (Garbada)
|
1123004000NRG22010420221456010
|
02/04/2022
|
MAKHODIYA PRASHIBEN SUNILBHAI
|
1123004WL066477
|
MAKHODIYA PRASHIBEN SUNILBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292976
|
|
MAKHODIYAPRASHIBENSUNILBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-013-001/9912349956 (Garbada)
|
1123004000NRG22010420221456011
|
02/04/2022
|
NISHANKUMAR SUNILBHAI
|
1123004WL066477
|
NISHANKUMAR SUNILBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292975
|
|
NISHANKUMARSUNILBHAI
|
()
|
551
|
Garbada
|
GJ-23-004-013-001/9912349957 (Garbada)
|
1123004000NRG22010420221456013
|
02/04/2022
|
ETISHABEN SUNILBHAI
|
1123004WL066477
|
ETISHABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292974
|
|
ETISHABENSUNILBHAI
|
()
|
552
|
Garbada
|
GJ-23-004-013-001/9912349957 (Garbada)
|
1123004000NRG22010420221456012
|
02/04/2022
|
MAKHODIYA BHARATSING MALABHAI
|
1123004WL066477
|
MAKHODIYA BHARATSING MALABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293212
|
|
MAKHODIYABHARATSINGMALABHAI
|
()
|
553
|
Garbada
|
GJ-23-004-013-001/9912349958 (Garbada)
|
1123004000NRG22010420221456014
|
02/04/2022
|
MAKHODIYA SUNILBHAI BHARATSINGBHAI
|
1123004WL066477
|
MAKHODIYA SUNILBHAI BHARATSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293215
|
|
MAKHODIYASUNILBHAIBHARATSINGBHAI
|
()
|
554
|
Garbada
|
GJ-23-004-013-001/9912349958 (Garbada)
|
1123004000NRG22010420221456015
|
02/04/2022
|
SHANTABEN SUNILBHAI
|
1123004WL066477
|
SHANTABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292969
|
|
SHANTABENSUNILBHAI
|
()
|
555
|
Garbada
|
GJ-23-004-013-001/9912349959 (Garbada)
|
1123004000NRG22010420221456017
|
02/04/2022
|
BIJALIBEN KALUBHAI
|
1123004WL066477
|
BIJALIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292970
|
|
BIJALIBENKALUBHAI
|
()
|
556
|
Garbada
|
GJ-23-004-013-001/9912349959 (Garbada)
|
1123004000NRG22010420221456016
|
02/04/2022
|
MAKHODIYA KALUBHAI CHUNABHAI
|
1123004WL066477
|
MAKHODIYA KALUBHAI CHUNABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293214
|
|
MAKHODIYAKALUBHAICHUNABHAI
|
()
|
557
|
Garbada
|
GJ-23-004-013-001/9912349960 (Garbada)
|
1123004000NRG22010420221456019
|
02/04/2022
|
DEVABHAI KALIYABHAI
|
1123004WL066477
|
DEVABHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292971
|
|
DEVABHAIKALIYABHAI
|
()
|
558
|
Garbada
|
GJ-23-004-013-001/9912349960 (Garbada)
|
1123004000NRG22010420221456018
|
02/04/2022
|
MAKHODIYA RAMILABEN DEVABHAI
|
1123004WL066477
|
MAKHODIYA RAMILABEN DEVABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293188
|
|
MAKHODIYARAMILABENDEVABHAI
|
()
|
559
|
Garbada
|
GJ-23-004-013-001/9912349961 (Garbada)
|
1123004000NRG22010420221456020
|
02/04/2022
|
MAKHODIYA GEMABHAI KALIYABHAI
|
1123004WL066477
|
MAKHODIYA GEMABHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293187
|
|
MAKHODIYAGEMABHAIKALIYABHAI
|
()
|
560
|
Garbada
|
GJ-23-004-013-001/9912349961 (Garbada)
|
1123004000NRG22010420221456021
|
02/04/2022
|
NITESHBHAI DEVABHAI
|
1123004WL066477
|
NITESHBHAI DEVABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293213
|
|
NITESHBHAIDEVABHAI
|
()
|
561
|
Garbada
|
GJ-23-004-013-001/9912349962 (Garbada)
|
1123004000NRG22010420221456023
|
02/04/2022
|
LILABEN MUKESHBHAI
|
1123004WL066477
|
LILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292980
|
|
LILABENMUKESHBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-013-001/9912349962 (Garbada)
|
1123004000NRG22010420221456022
|
02/04/2022
|
MAKHODIYA MUKESHBHAI DEVABHAI
|
1123004WL066477
|
MAKHODIYA MUKESHBHAI DEVABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292977
|
|
MAKHODIYAMUKESHBHAIDEVABHAI
|
()
|
563
|
Garbada
|
GJ-23-004-013-001/9912349967 (Garbada)
|
1123004000NRG22010420221456031
|
02/04/2022
|
ANKITBHAI NAVLABHAI
|
1123004WL066477
|
ANKITBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292981
|
|
ANKITBHAINAVLABHAI
|
()
|
564
|
Garbada
|
GJ-23-004-013-001/9912349967 (Garbada)
|
1123004000NRG22010420221456030
|
02/04/2022
|
MAKHODIYA SHITALBEN NAVLABHAI
|
1123004WL066477
|
MAKHODIYA SHITALBEN NAVLABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292984
|
|
MAKHODIYASHITALBENNAVLABHAI
|
()
|
565
|
Garbada
|
GJ-23-004-013-001/9912349968 (Garbada)
|
1123004000NRG22010420221456033
|
02/04/2022
|
HANSHABEN SURESHBHAI
|
1123004WL066477
|
HANSHABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292983
|
|
HANSHABENSURESHBHAI
|
()
|
566
|
Garbada
|
GJ-23-004-013-001/9912349968 (Garbada)
|
1123004000NRG22010420221456032
|
02/04/2022
|
RATHOD RAHULBHAI SURESHBHAI
|
1123004WL066477
|
RATHOD RAHULBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292982
|
|
RATHODRAHULBHAISURESHBHAI
|
()
|
567
|
Garbada
|
GJ-23-004-013-001/9912349969 (Garbada)
|
1123004000NRG22010420221456035
|
02/04/2022
|
KALABEN DINESHBHAI
|
1123004WL066477
|
KALABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292967
|
|
KALABENDINESHBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-013-001/9912349969 (Garbada)
|
1123004000NRG22010420221456034
|
02/04/2022
|
MAVI DINESHBHAI MAVSINGBHAI
|
1123004WL066477
|
MAVI DINESHBHAI MAVSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292986
|
|
MAVIDINESHBHAIMAVSINGBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-013-001/9912349970 (Garbada)
|
1123004000NRG22010420221456036
|
02/04/2022
|
MAVI RAKESHBHAI MAVSINGBHAI
|
1123004WL066477
|
MAVI RAKESHBHAI MAVSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293033
|
|
MAVIRAKESHBHAIMAVSINGBHAI
|
()
|
570
|
Garbada
|
GJ-23-004-013-001/9912349970 (Garbada)
|
1123004000NRG22010420221456037
|
02/04/2022
|
SHITABEN MANSINGBHAI
|
1123004WL066477
|
SHITABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293034
|
|
SHITABENMANSINGBHAI
|
()
|
571
|
Garbada
|
GJ-23-004-013-001/9912349971 (Garbada)
|
1123004000NRG22010420221456038
|
02/04/2022
|
MACHAR ISWARBHAI FATESINGBHAI
|
1123004WL066477
|
MACHAR ISWARBHAI FATESINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292985
|
|
MACHARISWARBHAIFATESINGBHAI
|
()
|
572
|
Garbada
|
GJ-23-004-013-001/9912349971 (Garbada)
|
1123004000NRG22010420221456039
|
02/04/2022
|
RACHILABEN ISWARBHAI
|
1123004WL066477
|
RACHILABEN ISWARBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293037
|
|
RACHILABENISWARBHAI
|
()
|
573
|
Garbada
|
GJ-23-004-013-001/9912349972 (Garbada)
|
1123004000NRG22010420221456041
|
02/04/2022
|
BADALIBEN FATESINGBHAI
|
1123004WL066477
|
BADALIBEN FATESINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293035
|
|
BADALIBENFATESINGBHAI
|
()
|
574
|
Garbada
|
GJ-23-004-013-001/9912349972 (Garbada)
|
1123004000NRG22010420221456040
|
02/04/2022
|
MACHAR RAKESHBHAI FATESINGBHAI
|
1123004WL066477
|
MACHAR RAKESHBHAI FATESINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293036
|
|
MACHARRAKESHBHAIFATESINGBHAI
|
()
|
575
|
Garbada
|
GJ-23-004-013-001/9912349973 (Garbada)
|
1123004000NRG22010420221456099
|
02/04/2022
|
MACHAR VIKASHBHAI FATESINGBHAI
|
1123004WL066478
|
MACHAR VIKASHBHAI FATESINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292867
|
|
MACHARVIKASHBHAIFATESINGBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-013-001/9912349973 (Garbada)
|
1123004000NRG22010420221456100
|
02/04/2022
|
SAVITRIBEN FATESINGBHAI
|
1123004WL066478
|
SAVITRIBEN FATESINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293072
|
|
SAVITRIBENFATESINGBHAI
|
()
|
577
|
Garbada
|
GJ-23-004-013-001/9912349974 (Garbada)
|
1123004000NRG22010420221456101
|
02/04/2022
|
MACHAR AJAYBHAI ISWARBHAI
|
1123004WL066478
|
MACHAR AJAYBHAI ISWARBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293073
|
|
MACHARAJAYBHAIISWARBHAI
|
()
|
578
|
Garbada
|
GJ-23-004-013-001/9912349974 (Garbada)
|
1123004000NRG22010420221456102
|
02/04/2022
|
RANJANBEN ISWARBHAI
|
1123004WL066478
|
RANJANBEN ISWARBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292866
|
|
RANJANBENISWARBHAI
|
()
|
579
|
Garbada
|
GJ-23-004-013-001/9912349975 (Garbada)
|
1123004000NRG22010420221456104
|
02/04/2022
|
JAMNIBEN KESVABHAI
|
1123004WL066478
|
JAMNIBEN KESVABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293071
|
|
JAMNIBENKESVABHAI
|
()
|
580
|
Garbada
|
GJ-23-004-013-001/9912349975 (Garbada)
|
1123004000NRG22010420221456103
|
02/04/2022
|
MAKHODIYA GOPALBHAI KESVABHAI
|
1123004WL066478
|
MAKHODIYA GOPALBHAI KESVABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292868
|
|
MAKHODIYAGOPALBHAIKESVABHAI
|
()
|
581
|
Garbada
|
GJ-23-004-013-001/9912349976 (Garbada)
|
1123004000NRG22010420221456106
|
02/04/2022
|
LATABEN NARESHBHAI
|
1123004WL066478
|
LATABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292869
|
|
LATABENNARESHBHAI
|
()
|
582
|
Garbada
|
GJ-23-004-013-001/9912349976 (Garbada)
|
1123004000NRG22010420221456105
|
02/04/2022
|
MAKHODIYA NARESHBHAI GOPALBHAI
|
1123004WL066478
|
MAKHODIYA NARESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292870
|
|
MAKHODIYANARESHBHAIGOPALBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-013-001/9912349977 (Garbada)
|
1123004000NRG22010420221456107
|
02/04/2022
|
MAKHODIYA VIKRAMBHAI NARESHBHAI
|
1123004WL066478
|
MAKHODIYA VIKRAMBHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292871
|
|
MAKHODIYAVIKRAMBHAINARESHBHAI
|
()
|
584
|
Garbada
|
GJ-23-004-013-001/9912349977 (Garbada)
|
1123004000NRG22010420221456108
|
02/04/2022
|
SAKUBEN GOPALBHAI
|
1123004WL066478
|
SAKUBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292872
|
|
SAKUBENGOPALBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-013-001/9912349978 (Garbada)
|
1123004000NRG22010420221456928
|
02/04/2022
|
KRISHNABHAI NARESHBHAI
|
1123004WL066512
|
KRISHNABHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292873
|
|
KRISHNABHAINARESHBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-013-001/9912349978 (Garbada)
|
1123004000NRG22010420221456927
|
02/04/2022
|
MAKHODIYA KALIBEN PARESHBHAI
|
1123004WL066512
|
MAKHODIYA KALIBEN PARESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292901
|
|
MAKHODIYAKALIBENPARESHBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-013-001/9912349979 (Garbada)
|
1123004000NRG22010420221456930
|
02/04/2022
|
AVANTIKABEN KAUSHIKBHAI
|
1123004WL066512
|
AVANTIKABEN KAUSHIKBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293009
|
|
AVANTIKABENKAUSHIKBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-013-001/9912349979 (Garbada)
|
1123004000NRG22010420221456929
|
02/04/2022
|
RATHOD KAUSHIKBHAI JESINGBHAI
|
1123004WL066512
|
RATHOD KAUSHIKBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293058
|
|
RATHODKAUSHIKBHAIJESINGBHAI
|
()
|
589
|
Garbada
|
GJ-23-004-013-001/9912349980 (Garbada)
|
1123004000NRG22010420221456932
|
02/04/2022
|
PRADIPBHAI JESINGBHAI
|
1123004WL066512
|
PRADIPBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293007
|
|
PRADIPBHAIJESINGBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-013-001/9912349980 (Garbada)
|
1123004000NRG22010420221456931
|
02/04/2022
|
RATHOD RAMESHBHAI JESINGBHAI
|
1123004WL066512
|
RATHOD RAMESHBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293060
|
|
RATHODRAMESHBHAIJESINGBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-013-001/9912349981 (Garbada)
|
1123004000NRG22010420221456934
|
02/04/2022
|
PRIYANKABEN RAMESHBHAI
|
1123004WL066512
|
PRIYANKABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293059
|
|
PRIYANKABENRAMESHBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-013-001/9912349981 (Garbada)
|
1123004000NRG22010420221456933
|
02/04/2022
|
RATHOD ANOPBHAI KANJIBHAI
|
1123004WL066512
|
RATHOD ANOPBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293057
|
|
RATHODANOPBHAIKANJIBHAI
|
()
|
593
|
Garbada
|
GJ-23-004-013-001/9912349982 (Garbada)
|
1123004000NRG22010420221456935
|
02/04/2022
|
MAKHODIYA LASUBHAI TERSINGBHAI
|
1123004WL066512
|
MAKHODIYA LASUBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293008
|
|
MAKHODIYALASUBHAITERSINGBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-013-001/9912349982 (Garbada)
|
1123004000NRG22010420221456936
|
02/04/2022
|
SENKIBEN LASUBHAI
|
1123004WL066512
|
SENKIBEN LASUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293070
|
|
SENKIBENLASUBHAI
|
()
|
595
|
Garbada
|
GJ-23-004-013-001/9912349983 (Garbada)
|
1123004000NRG22010420221456938
|
02/04/2022
|
HEERALBEN KISHORBHAI
|
1123004WL066512
|
HEERALBEN KISHORBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293061
|
|
HEERALBENKISHORBHAI
|
()
|
596
|
Garbada
|
GJ-23-004-013-001/9912349983 (Garbada)
|
1123004000NRG22010420221456937
|
02/04/2022
|
MAKHODIYA KISHORBHAI LASUBHAI
|
1123004WL066512
|
MAKHODIYA KISHORBHAI LASUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293056
|
|
MAKHODIYAKISHORBHAILASUBHAI
|
()
|
597
|
Garbada
|
GJ-23-004-013-001/9912349984 (Garbada)
|
1123004000NRG22010420221456939
|
02/04/2022
|
MAKHODIYA ARVINDBHAI LASUBHAI
|
1123004WL066512
|
MAKHODIYA ARVINDBHAI LASUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293068
|
|
MAKHODIYAARVINDBHAILASUBHAI
|
()
|
598
|
Garbada
|
GJ-23-004-013-001/9912349984 (Garbada)
|
1123004000NRG22010420221456940
|
02/04/2022
|
SUNITABEN ARVINDBHAI
|
1123004WL066512
|
SUNITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293069
|
|
SUNITABENARVINDBHAI
|
()
|
599
|
Garbada
|
GJ-23-004-013-001/9912349985 (Garbada)
|
1123004000NRG22010420221456941
|
02/04/2022
|
MAKHODIYA LAVKUMAR KISHORBHAI
|
1123004WL066512
|
MAKHODIYA LAVKUMAR KISHORBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293066
|
|
MAKHODIYALAVKUMARKISHORBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-013-001/9912349985 (Garbada)
|
1123004000NRG22010420221456942
|
02/04/2022
|
VANDNABEN KISHORBHAI
|
1123004WL066512
|
VANDNABEN KISHORBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293067
|
|
VANDNABENKISHORBHAI
|
()
|
601
|
Garbada
|
GJ-23-004-013-001/9912349986 (Garbada)
|
1123004000NRG22010420221456944
|
02/04/2022
|
KALIBEN BHAGATSINGBHAI
|
1123004WL066512
|
KALIBEN BHAGATSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293063
|
|
KALIBENBHAGATSINGBHAI
|
()
|
602
|
Garbada
|
GJ-23-004-013-001/9912349986 (Garbada)
|
1123004000NRG22010420221456943
|
02/04/2022
|
KOCHARA BHAGATSINGBHAI KUKJIBHAI
|
1123004WL066512
|
KOCHARA BHAGATSINGBHAI KUKJIBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293062
|
|
KOCHARABHAGATSINGBHAIKUKJIBHAI
|
()
|
603
|
Garbada
|
GJ-23-004-013-001/9912349987 (Garbada)
|
1123004000NRG22010420221456945
|
02/04/2022
|
KOCHARA JIGNESHBHAI BHAGATSING
|
1123004WL066512
|
KOCHARA JIGNESHBHAI BHAGATSING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293064
|
|
KOCHARAJIGNESHBHAIBHAGATSING
|
()
|
604
|
Garbada
|
GJ-23-004-013-001/9912349987 (Garbada)
|
1123004000NRG22010420221456946
|
02/04/2022
|
SANKUTALABEN JIGNESHBHAI
|
1123004WL066512
|
SANKUTALABEN JIGNESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293065
|
|
SANKUTALABENJIGNESHBHAI
|
()
|
605
|
Garbada
|
GJ-23-004-013-001/9912349988 (Garbada)
|
1123004000NRG22010420221456948
|
02/04/2022
|
KINJALBEN BHAGATSING
|
1123004WL066512
|
KINJALBEN BHAGATSING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292875
|
|
KINJALBENBHAGATSING
|
()
|
606
|
Garbada
|
GJ-23-004-013-001/9912349988 (Garbada)
|
1123004000NRG22010420221456947
|
02/04/2022
|
KOCHARA SHILESHBHAI BHAGATSING
|
1123004WL066512
|
KOCHARA SHILESHBHAI BHAGATSING
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292874
|
|
KOCHARASHILESHBHAIBHAGATSING
|
()
|
607
|
Garbada
|
GJ-23-004-013-001/9912349989 (Garbada)
|
1123004000NRG22010420221456949
|
02/04/2022
|
MAVI MANUBHAI PRATAPBHAI
|
1123004WL066512
|
MAVI MANUBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292876
|
|
MAVIMANUBHAIPRATAPBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-013-001/9912349989 (Garbada)
|
1123004000NRG22010420221456950
|
02/04/2022
|
SIMLIBEN PRATAPBHAI
|
1123004WL066512
|
SIMLIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292877
|
|
SIMLIBENPRATAPBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-014-001/9567375824 (Gulbar)
|
1123004000NRG22010420221456963
|
02/04/2022
|
RAJUBHAI RATANBHAI MANDOD
|
1123004WL066513
|
RAJUBHAI RATANBHAI MANDOD
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0817292956
|
|
RAJUBHAIRATANBHAIMANDOD
|
()
|
610
|
Garbada
|
GJ-23-004-014-001/9567375851 (Gulbar)
|
1123004000NRG22010420221456979
|
02/04/2022
|
MANDOD SURESHBHAI CHHATRABHAI
|
1123004WL066513
|
MANDOD SURESHBHAI CHHATRABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0817292838
|
|
MANDODSURESHBHAICHHATRABHAI
|
()
|
611
|
Garbada
|
GJ-23-004-015-001/107 (Jambua)
|
1123004000NRG22010420221457227
|
02/04/2022
|
BHABHOR AMARSINH KIDIYABHAI
|
1123004WL066520
|
BHABHOR AMARSINH KIDIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293182
|
|
BHABHORAMARSINHKIDIYABHAI
|
()
|
612
|
Garbada
|
GJ-23-004-015-001/107 (Jambua)
|
1123004000NRG22010420221457228
|
02/04/2022
|
BHABHOR MANEEBEN AMARSINH
|
1123004WL066520
|
BHABHOR MANEEBEN AMARSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293181
|
|
BHABHORMANEEBENAMARSINH
|
()
|
613
|
Garbada
|
GJ-23-004-015-001/9564896 (Jambua)
|
1123004000NRG22010420221457082
|
02/04/2022
|
TOFAN BHARATA
|
1123004WL066515
|
TOFAN BHARATA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0817292655
|
|
TOFANBHARATA
|
()
|
614
|
Garbada
|
GJ-23-004-015-001/9567403 (Jambua)
|
1123004000NRG22010420221457083
|
02/04/2022
|
SARMABEN R
|
1123004WL066515
|
SARMABEN R
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0817292657
|
|
SARMABENR
|
()
|
615
|
Garbada
|
GJ-23-004-015-001/9567433 (Jambua)
|
1123004000NRG22010420221457084
|
02/04/2022
|
CHUNKI BEN K
|
1123004WL066515
|
CHUNKI BEN K
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0817292660
|
|
CHUNKIBENK
|
()
|
616
|
Garbada
|
GJ-23-004-015-001/95697392 (Jambua)
|
1123004000NRG22010420221457087
|
02/04/2022
|
NATVARBHAI MANIBHAI
|
1123004WL066515
|
NATVARBHAI MANIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0817292654
|
|
NATVARBHAIMANIBHAI
|
()
|
617
|
Garbada
|
GJ-23-004-015-001/95697393 (Jambua)
|
1123004000NRG22010420221457088
|
02/04/2022
|
MEDA JEMALBHAI KHIMABHAI
|
1123004WL066515
|
MEDA JEMALBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0817292656
|
|
MEDAJEMALBHAIKHIMABHAI
|
()
|
618
|
Garbada
|
GJ-23-004-015-001/95697688 (Jambua)
|
1123004000NRG22010420221457091
|
02/04/2022
|
Hatila Seniben Virsingbhai
|
1123004WL066515
|
Hatila Seniben Virsingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0817292659
|
|
HatilaSenibenVirsingbhai
|
()
|
619
|
Garbada
|
GJ-23-004-015-001/9665863863 (Jambua)
|
1123004000NRG22010420221457238
|
02/04/2022
|
BHABHOR JASUBEN KANUBHAI
|
1123004WL066520
|
BHABHOR JASUBEN KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293184
|
|
BHABHORJASUBENKANUBHAI
|
()
|
620
|
Garbada
|
GJ-23-004-015-001/9665863864 (Jambua)
|
1123004000NRG22010420221457239
|
02/04/2022
|
BHABHOR HITESHBHAI AMARSINGBHAI
|
1123004WL066520
|
BHABHOR HITESHBHAI AMARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293186
|
|
BHABHORHITESHBHAIAMARSINGBHAI
|
()
|
621
|
Garbada
|
GJ-23-004-015-001/9665868182 (Jambua)
|
1123004000NRG22010420221457248
|
02/04/2022
|
BHABHOR SENIYABHAI KIDIYABHAI
|
1123004WL066520
|
BHABHOR SENIYABHAI KIDIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293183
|
|
BHABHORSENIYABHAIKIDIYABHAI
|
()
|
622
|
Garbada
|
GJ-23-004-015-001/9665868182 (Jambua)
|
1123004000NRG22010420221457249
|
02/04/2022
|
BHABHOR SHARMABEN SENIYABHAI
|
1123004WL066520
|
BHABHOR SHARMABEN SENIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293179
|
|
BHABHORSHARMABENSENIYABHAI
|
()
|
623
|
Garbada
|
GJ-23-004-015-001/9665868227 (Jambua)
|
1123004000NRG22010420221457252
|
02/04/2022
|
BHABHOR LILBEN PARTAPBHAI
|
1123004WL066520
|
BHABHOR LILBEN PARTAPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293177
|
|
BHABHORLILBENPARTAPBHAI
|
()
|
624
|
Garbada
|
GJ-23-004-015-001/9665868227 (Jambua)
|
1123004000NRG22010420221457251
|
02/04/2022
|
BHABHOR PARTAPBHAI KANIYABHAI
|
1123004WL066520
|
BHABHOR PARTAPBHAI KANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293180
|
|
BHABHORPARTAPBHAIKANIYABHAI
|
()
|
625
|
Garbada
|
GJ-23-004-015-001/9665868228 (Jambua)
|
1123004000NRG22010420221457254
|
02/04/2022
|
BHABHOR MESABEN BHARATSINGBHAI
|
1123004WL066520
|
BHABHOR MESABEN BHARATSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293176
|
|
BHABHORMESABENBHARATSINGBHAI
|
()
|
626
|
Garbada
|
GJ-23-004-015-001/9665868229 (Jambua)
|
1123004000NRG22010420221457256
|
02/04/2022
|
BHABHOR LILABEN MANSINGBHAI
|
1123004WL066520
|
BHABHOR LILABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817292751
|
|
BHABHORLILABENMANSINGBHAI
|
()
|
627
|
Garbada
|
GJ-23-004-015-001/9665868229 (Jambua)
|
1123004000NRG22010420221457255
|
02/04/2022
|
BHABHOR MANSINGBHAI DHARJIBHAI
|
1123004WL066520
|
BHABHOR MANSINGBHAI DHARJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817292750
|
|
BHABHORMANSINGBHAIDHARJIBHAI
|
()
|
628
|
Garbada
|
GJ-23-004-015-001/9665868230 (Jambua)
|
1123004000NRG22010420221457257
|
02/04/2022
|
BHABHOR SANJAYBHAI GALALBHAI
|
1123004WL066520
|
BHABHOR SANJAYBHAI GALALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817292649
|
|
BHABHORSANJAYBHAIGALALBHAI
|
()
|
629
|
Garbada
|
GJ-23-004-015-001/9665868233 (Jambua)
|
1123004000NRG22010420221457259
|
02/04/2022
|
BHABHOR ASHABEN JAYESHBHAI
|
1123004WL066520
|
BHABHOR ASHABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293178
|
|
BHABHORASHABENJAYESHBHAI
|
()
|
630
|
Garbada
|
GJ-23-004-015-001/9665868233 (Jambua)
|
1123004000NRG22010420221457258
|
02/04/2022
|
BHABHOR JAYESHBHAI RAMESHBHAI
|
1123004WL066520
|
BHABHOR JAYESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293185
|
|
BHABHORJAYESHBHAIRAMESHBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-018-001/9567376139 (Minakyar)
|
1123004000NRG22010420221457458
|
02/04/2022
|
VAKLA MALJIBHAI GALALBHAI
|
1123004WL066530
|
VAKLA MALJIBHAI GALALBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817292700
|
|
VAKLAMALJIBHAIGALALBHAI
|
()
|
632
|
Garbada
|
GJ-23-004-018-001/9567376139 (Minakyar)
|
1123004000NRG22010420221457459
|
02/04/2022
|
VAKLA MANIBEN MALJIBHAI
|
1123004WL066530
|
VAKLA MANIBEN MALJIBHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817292701
|
|
VAKLAMANIBENMALJIBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-018-001/9567376200 (Minakyar)
|
1123004000NRG22010420221457467
|
02/04/2022
|
VAKALA JELABEN VESTABHAI
|
1123004WL066530
|
VAKALA JELABEN VESTABHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817293011
|
|
VAKALAJELABENVESTABHAI
|
()
|
634
|
Garbada
|
GJ-23-004-018-001/9567376219 (Minakyar)
|
1123004000NRG22010420221457468
|
02/04/2022
|
vakla kajubhai malsingbhai
|
1123004WL066530
|
vakla kajubhai malsingbhai
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817293126
|
|
vaklakajubhaimalsingbhai
|
()
|
635
|
Garbada
|
GJ-23-004-018-001/9567376219 (Minakyar)
|
1123004000NRG22010420221457469
|
02/04/2022
|
vakla manguben kajubhai
|
1123004WL066530
|
vakla manguben kajubhai
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817293127
|
|
vaklamangubenkajubhai
|
()
|
636
|
Garbada
|
GJ-23-004-018-001/9567376232 (Minakyar)
|
1123004000NRG22010420221457470
|
02/04/2022
|
VAKALA DILPABHAI DUBALABHAI
|
1123004WL066530
|
VAKALA DILPABHAI DUBALABHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817293051
|
|
VAKALADILPABHAIDUBALABHAI
|
()
|
637
|
Garbada
|
GJ-23-004-018-001/9567376232 (Minakyar)
|
1123004000NRG22010420221457471
|
02/04/2022
|
VAKALA RENUKABEN DILABHAI
|
1123004WL066530
|
VAKALA RENUKABEN DILABHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817293045
|
|
VAKALARENUKABENDILABHAI
|
()
|
638
|
Garbada
|
GJ-23-004-018-001/9567376233 (Minakyar)
|
1123004000NRG22010420221457472
|
02/04/2022
|
VAKALA KALIYABHAI JANGLIYABHAI
|
1123004WL066530
|
VAKALA KALIYABHAI JANGLIYABHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
04/05/2022
|
|
0817293049
|
|
VAKALAKALIYABHAIJANGLIYABHAI
|
()
|
639
|
Garbada
|
GJ-23-004-018-001/9567376233 (Minakyar)
|
1123004000NRG22010420221457473
|
02/04/2022
|
VAKALA RADHBEN KALIYABHAI
|
1123004WL066530
|
VAKALA RADHBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817293050
|
|
VAKALARADHBENKALIYABHAI
|
()
|
640
|
Garbada
|
GJ-23-004-018-001/9567376234 (Minakyar)
|
1123004000NRG22010420221457474
|
02/04/2022
|
VAKALA MOGABHAI VESTABHAI
|
1123004WL066530
|
VAKALA MOGABHAI VESTABHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817293046
|
|
VAKALAMOGABHAIVESTABHAI
|
()
|
641
|
Garbada
|
GJ-23-004-018-001/9567376234 (Minakyar)
|
1123004000NRG22010420221457475
|
02/04/2022
|
VAKALA SUNITABEN MOGABHAI
|
1123004WL066530
|
VAKALA SUNITABEN MOGABHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817293048
|
|
VAKALASUNITABENMOGABHAI
|
()
|
642
|
Garbada
|
GJ-23-004-018-001/9567376235 (Minakyar)
|
1123004000NRG22010420221457476
|
02/04/2022
|
VAKALA MUKABHAI JANGLIYABHAI
|
1123004WL066530
|
VAKALA MUKABHAI JANGLIYABHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817293044
|
|
VAKALAMUKABHAIJANGLIYABHAI
|
()
|
643
|
Garbada
|
GJ-23-004-018-001/9567376235 (Minakyar)
|
1123004000NRG22010420221457477
|
02/04/2022
|
VAKALA SUNKABEN MUKABHAI
|
1123004WL066530
|
VAKALA SUNKABEN MUKABHAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817293047
|
|
VAKALASUNKABENMUKABHAI
|
()
|
644
|
Garbada
|
GJ-23-004-019-001/986889044 (Nadhelav)
|
1123004000NRG22010420221457913
|
02/04/2022
|
MADIBEN RAJUBHAI
|
1123004WL066542
|
MADIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
0817293120
|
|
MADIBENRAJUBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-019-001/986889222 (Nadhelav)
|
1123004000NRG22010420221457914
|
02/04/2022
|
VAHONIYA SHOBHABEN JANIYABHAI
|
1123004WL066542
|
VAHONIYA SHOBHABEN JANIYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
0817293124
|
|
VAHONIYASHOBHABENJANIYABHAI
|
()
|
646
|
Garbada
|
GJ-23-004-019-001/9868892736 (Nadhelav)
|
1123004000NRG22010420221458057
|
02/04/2022
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
1123004WL066545
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817292658
|
|
VAHUNIYAMEVABHAIBHAVLABHAI
|
()
|
647
|
Garbada
|
GJ-23-004-019-001/9868898863 (Nadhelav)
|
1123004000NRG22010420221457918
|
02/04/2022
|
Bhabhor Ramilaben
|
1123004WL066542
|
Bhabhor Ramilaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
0817293031
|
|
BhabhorRamilaben
|
()
|
648
|
Garbada
|
GJ-23-004-019-001/9868898863 (Nadhelav)
|
1123004000NRG22010420221457917
|
02/04/2022
|
Bhabhor Samabhai Basubhai
|
1123004WL066542
|
Bhabhor Samabhai Basubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
0817293030
|
|
BhabhorSamabhaiBasubhai
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868898928 (Nadhelav)
|
1123004000NRG22010420221458059
|
02/04/2022
|
Bhabhor Raysingbhai Bhurkabhai
|
1123004WL066545
|
Bhabhor Raysingbhai Bhurkabhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817292661
|
|
BhabhorRaysingbhaiBhurkabhai
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868899443 (Nadhelav)
|
1123004000NRG22010420221457925
|
02/04/2022
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
1123004WL066542
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
0817293086
|
|
BHABHORHIRESHBHAIKHIMALABHAI
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868899444 (Nadhelav)
|
1123004000NRG22010420221457926
|
02/04/2022
|
BHABHOR ANESHBHAI NAGABHAI
|
1123004WL066542
|
BHABHOR ANESHBHAI NAGABHAI
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
04/05/2022
|
|
0817293085
|
|
BHABHORANESHBHAINAGABHAI
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868899764 (Nadhelav)
|
1123004000NRG22010420221458069
|
02/04/2022
|
BHURIA NURKIBEN GAVJIBHAI
|
1123004WL066545
|
BHURIA NURKIBEN GAVJIBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817292565
|
|
BHURIANURKIBENGAVJIBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868900026 (Nadhelav)
|
1123004000NRG22010420221457831
|
02/04/2022
|
GUNDIYA BADALIBEN ZITHRABHAI
|
1123004WL066540
|
GUNDIYA BADALIBEN ZITHRABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292510
|
|
GUNDIYABADALIBENZITHRABHAI
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/9868900026 (Nadhelav)
|
1123004000NRG22010420221457830
|
02/04/2022
|
GUNDIYA ZITHRABHAI LUNAJIBHAI
|
1123004WL066540
|
GUNDIYA ZITHRABHAI LUNAJIBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292486
|
|
GUNDIYAZITHRABHAILUNAJIBHAI
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/9868900027 (Nadhelav)
|
1123004000NRG22010420221457833
|
02/04/2022
|
HATHILA KABUBEN KALABHAI
|
1123004WL066540
|
HATHILA KABUBEN KALABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292524
|
|
HATHILAKABUBENKALABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/9868900027 (Nadhelav)
|
1123004000NRG22010420221457832
|
02/04/2022
|
HATHILA KALABHAI NARSING
|
1123004WL066540
|
HATHILA KALABHAI NARSING
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292525
|
|
HATHILAKALABHAINARSING
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868900028 (Nadhelav)
|
1123004000NRG22010420221457835
|
02/04/2022
|
HATHILA RADHIKABEN VIPULBHAI
|
1123004WL066540
|
HATHILA RADHIKABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292485
|
|
HATHILARADHIKABENVIPULBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868900028 (Nadhelav)
|
1123004000NRG22010420221457834
|
02/04/2022
|
HATHILA VIPULBHAI FATESINH
|
1123004WL066540
|
HATHILA VIPULBHAI FATESINH
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292484
|
|
HATHILAVIPULBHAIFATESINH
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868900032 (Nadhelav)
|
1123004000NRG22010420221457838
|
02/04/2022
|
HATHILA SHABUBEN SHAILESHBHAI
|
1123004WL066540
|
HATHILA SHABUBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292482
|
|
HATHILASHABUBENSHAILESHBHAI
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900032 (Nadhelav)
|
1123004000NRG22010420221457837
|
02/04/2022
|
HATHILA SHAILESHBHAI FATESINH
|
1123004WL066540
|
HATHILA SHAILESHBHAI FATESINH
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292483
|
|
HATHILASHAILESHBHAIFATESINH
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900124 (Nadhelav)
|
1123004000NRG22010420221457851
|
02/04/2022
|
MANIBEN VAGAJIBHAI HATHILA
|
1123004WL066540
|
MANIBEN VAGAJIBHAI HATHILA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292560
|
|
MANIBENVAGAJIBHAIHATHILA
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868900124 (Nadhelav)
|
1123004000NRG22010420221457850
|
02/04/2022
|
VAGAJIBHAI SOMAJIBHAI HATHILA
|
1123004WL066540
|
VAGAJIBHAI SOMAJIBHAI HATHILA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292559
|
|
VAGAJIBHAISOMAJIBHAIHATHILA
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868900125 (Nadhelav)
|
1123004000NRG22010420221457852
|
02/04/2022
|
DINESHBHAI RAMABHAI HATHILA
|
1123004WL066540
|
DINESHBHAI RAMABHAI HATHILA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292562
|
|
DINESHBHAIRAMABHAIHATHILA
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868900125 (Nadhelav)
|
1123004000NRG22010420221457853
|
02/04/2022
|
HATHILA HURABEN DINESHBHAI
|
1123004WL066540
|
HATHILA HURABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292561
|
|
HATHILAHURABENDINESHBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868900126 (Nadhelav)
|
1123004000NRG22010420221457854
|
02/04/2022
|
GALIBEN HAVSINGBHAI HATHILA
|
1123004WL066540
|
GALIBEN HAVSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292557
|
|
GALIBENHAVSINGBHAIHATHILA
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868900127 (Nadhelav)
|
1123004000NRG22010420221457855
|
02/04/2022
|
BENKIBEN RAMSINGBHAI HATHILA
|
1123004WL066540
|
BENKIBEN RAMSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292563
|
|
BENKIBENRAMSINGBHAIHATHILA
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900176 (Nadhelav)
|
1123004000NRG22010420221457858
|
02/04/2022
|
JETABEN RAJUBHAI HATHILA
|
1123004WL066540
|
JETABEN RAJUBHAI HATHILA
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817292558
|
|
JETABENRAJUBHAIHATHILA
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900177 (Nadhelav)
|
1123004000NRG22010420221457859
|
02/04/2022
|
SHARDABEN ARVINDBHAI HATHILA
|
1123004WL066540
|
SHARDABEN ARVINDBHAI HATHILA
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
04/05/2022
|
|
0817292556
|
|
SHARDABENARVINDBHAIHATHILA
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900194 (Nadhelav)
|
1123004000NRG22010420221458070
|
02/04/2022
|
RAMILABEN SHANIYABHAI BHABHOR
|
1123004WL066545
|
RAMILABEN SHANIYABHAI BHABHOR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817292566
|
|
RAMILABENSHANIYABHAIBHABHOR
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900214 (Nadhelav)
|
1123004000NRG22010420221457860
|
02/04/2022
|
REKHABEN NAJARABHAI PALAS
|
1123004WL066540
|
REKHABEN NAJARABHAI PALAS
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292605
|
|
REKHABENNAJARABHAIPALAS
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900254 (Nadhelav)
|
1123004000NRG22010420221457861
|
02/04/2022
|
MEDA NAGRABHAI JUMABHAI
|
1123004WL066540
|
MEDA NAGRABHAI JUMABHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292572
|
|
MEDANAGRABHAIJUMABHAI
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900307 (Nadhelav)
|
1123004000NRG22010420221458071
|
02/04/2022
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
1123004WL066545
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817292662
|
|
ALPESHBHAIHARSINGBHAIBHABHOR
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900435 (Nadhelav)
|
1123004000NRG22010420221458072
|
02/04/2022
|
BHABHOR MANSING NARSING
|
1123004WL066545
|
BHABHOR MANSING NARSING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0817293016
|
|
BHABHORMANSINGNARSING
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900437 (Nadhelav)
|
1123004000NRG22010420221457931
|
02/04/2022
|
BHABHOR RAKESHBHAI NARSINGBHAI
|
1123004WL066542
|
BHABHOR RAKESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
04/05/2022
|
|
0817293014
|
|
BHABHORRAKESHBHAINARSINGBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900437 (Nadhelav)
|
1123004000NRG22010420221457932
|
02/04/2022
|
BHABHOR SARLABEN RAKESHBHAI
|
1123004WL066542
|
BHABHOR SARLABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
04/05/2022
|
|
0817293015
|
|
BHABHORSARLABENRAKESHBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900449 (Nadhelav)
|
1123004000NRG22010420221457933
|
02/04/2022
|
BARIYA MARDHABEN HASUBHAI
|
1123004WL066542
|
BARIYA MARDHABEN HASUBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817292853
|
|
BARIYAMARDHABENHASUBHAI
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900450 (Nadhelav)
|
1123004000NRG22010420221457934
|
02/04/2022
|
BHABHOR JALUBHAI VARUBHAI
|
1123004WL066542
|
BHABHOR JALUBHAI VARUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293020
|
|
BHABHORJALUBHAIVARUBHAI
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900450 (Nadhelav)
|
1123004000NRG22010420221457935
|
02/04/2022
|
BHABHOR RAGHUBEN JALUBHAI
|
1123004WL066542
|
BHABHOR RAGHUBEN JALUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293021
|
|
BHABHORRAGHUBENJALUBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900451 (Nadhelav)
|
1123004000NRG22010420221457936
|
02/04/2022
|
BARIYA PUNKIBEN BADIYABHAI
|
1123004WL066542
|
BARIYA PUNKIBEN BADIYABHAI
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
04/05/2022
|
|
0817293017
|
|
BARIYAPUNKIBENBADIYABHAI
|
()
|
680
|
Garbada
|
GJ-23-004-019-001/9868900452 (Nadhelav)
|
1123004000NRG22010420221458073
|
02/04/2022
|
BARIYA RAJUBHAI KESHVABHAI
|
1123004WL066545
|
BARIYA RAJUBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293018
|
|
BARIYARAJUBHAIKESHVABHAI
|
()
|
681
|
Garbada
|
GJ-23-004-019-001/9868900454 (Nadhelav)
|
1123004000NRG22010420221457937
|
02/04/2022
|
BARIYA KALIYABHAI BHURJIBHAI
|
1123004WL066542
|
BARIYA KALIYABHAI BHURJIBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293019
|
|
BARIYAKALIYABHAIBHURJIBHAI
|
()
|
682
|
Garbada
|
GJ-23-004-019-001/9868900455 (Nadhelav)
|
1123004000NRG22010420221458075
|
02/04/2022
|
BHABHOR MOGHJIBHAI PUNIYABHAI
|
1123004WL066545
|
BHABHOR MOGHJIBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293025
|
|
BHABHORMOGHJIBHAIPUNIYABHAI
|
()
|
683
|
Garbada
|
GJ-23-004-019-001/9868900455 (Nadhelav)
|
1123004000NRG22010420221458074
|
02/04/2022
|
BHABHOR RAJUDIBEN PUNIYABHAI
|
1123004WL066545
|
BHABHOR RAJUDIBEN PUNIYABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293026
|
|
BHABHORRAJUDIBENPUNIYABHAI
|
()
|
684
|
Garbada
|
GJ-23-004-019-001/9868900456 (Nadhelav)
|
1123004000NRG22010420221458076
|
02/04/2022
|
BHABHOR LILABEN BABUBHAI
|
1123004WL066545
|
BHABHOR LILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293022
|
|
BHABHORLILABENBABUBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-019-001/9868900457 (Nadhelav)
|
1123004000NRG22010420221458078
|
02/04/2022
|
BHABHOR GANABHAI SHAKRABHAI
|
1123004WL066545
|
BHABHOR GANABHAI SHAKRABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293024
|
|
BHABHORGANABHAISHAKRABHAI
|
()
|
686
|
Garbada
|
GJ-23-004-019-001/9868900457 (Nadhelav)
|
1123004000NRG22010420221458077
|
02/04/2022
|
BHABHOR HUMLI SHAKRABHAI
|
1123004WL066545
|
BHABHOR HUMLI SHAKRABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293023
|
|
BHABHORHUMLISHAKRABHAI
|
()
|
687
|
Garbada
|
GJ-23-004-019-001/9868900458 (Nadhelav)
|
1123004000NRG22010420221458079
|
02/04/2022
|
BHABHOR MAMDIBEN RAMESHBHAI
|
1123004WL066545
|
BHABHOR MAMDIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293027
|
|
BHABHORMAMDIBENRAMESHBHAI
|
()
|
688
|
Garbada
|
GJ-23-004-019-001/9868900459 (Nadhelav)
|
1123004000NRG22010420221458080
|
02/04/2022
|
BHABHOR HIMLABHAI HARUBHAI
|
1123004WL066545
|
BHABHOR HIMLABHAI HARUBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293028
|
|
BHABHORHIMLABHAIHARUBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-019-001/9868900459 (Nadhelav)
|
1123004000NRG22010420221458081
|
02/04/2022
|
BHABHOR SHANTABEN HIMLABHAI
|
1123004WL066545
|
BHABHOR SHANTABEN HIMLABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293029
|
|
BHABHORSHANTABENHIMLABHAI
|
()
|
690
|
Garbada
|
GJ-23-004-019-001/9868900460 (Nadhelav)
|
1123004000NRG22010420221458082
|
02/04/2022
|
BHABHOR SANTUBEN KANTIBHAI
|
1123004WL066545
|
BHABHOR SANTUBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0817293032
|
|
BHABHORSANTUBENKANTIBHAI
|
()
|
691
|
Garbada
|
GJ-23-004-019-001/9868900461 (Nadhelav)
|
1123004000NRG22010420221458083
|
02/04/2022
|
BHABHOR HIMCHANDBHAI BACHUBHAI
|
1123004WL066545
|
BHABHOR HIMCHANDBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293074
|
|
BHABHORHIMCHANDBHAIBACHUBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-019-001/9868900462 (Nadhelav)
|
1123004000NRG22010420221458084
|
02/04/2022
|
BHABHOR SHANTABEN RAJUBHAI
|
1123004WL066545
|
BHABHOR SHANTABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817292702
|
|
BHABHORSHANTABENRAJUBHAI
|
()
|
693
|
Garbada
|
GJ-23-004-019-001/9868900463 (Nadhelav)
|
1123004000NRG22010420221458085
|
02/04/2022
|
BHABHOR GITABEN TERSINGBHAI
|
1123004WL066545
|
BHABHOR GITABEN TERSINGBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817292947
|
|
BHABHORGITABENTERSINGBHAI
|
()
|
694
|
Garbada
|
GJ-23-004-019-001/9868900469 (Nadhelav)
|
1123004000NRG22010420221457938
|
02/04/2022
|
VAHONIYA GALKUBEN SUBABHAI
|
1123004WL066542
|
VAHONIYA GALKUBEN SUBABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293125
|
|
VAHONIYAGALKUBENSUBABHAI
|
()
|
695
|
Garbada
|
GJ-23-004-019-001/9868900470 (Nadhelav)
|
1123004000NRG22010420221457939
|
02/04/2022
|
VAHONIYA VIKRAMBHAINABALABHAI
|
1123004WL066542
|
VAHONIYA VIKRAMBHAINABALABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293094
|
|
VAHONIYAVIKRAMBHAINABALABHAI
|
()
|
696
|
Garbada
|
GJ-23-004-019-001/9868900471 (Nadhelav)
|
1123004000NRG22010420221457940
|
02/04/2022
|
VAHONIYA SUSHILABEN MAHESHBHAI
|
1123004WL066542
|
VAHONIYA SUSHILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293121
|
|
VAHONIYASUSHILABENMAHESHBHAI
|
()
|
697
|
Garbada
|
GJ-23-004-019-001/9868900478 (Nadhelav)
|
1123004000NRG22010420221457862
|
02/04/2022
|
DAMOR MATHUR BHURJIBHAI
|
1123004WL066540
|
DAMOR MATHUR BHURJIBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292667
|
|
DAMORMATHURBHURJIBHAI
|
()
|
698
|
Garbada
|
GJ-23-004-019-001/9868900480 (Nadhelav)
|
1123004000NRG22010420221457863
|
02/04/2022
|
PALAS MAJUBHAI SANUBHAI
|
1123004WL066540
|
PALAS MAJUBHAI SANUBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292694
|
|
PALASMAJUBHAISANUBHAI
|
()
|
699
|
Garbada
|
GJ-23-004-019-001/9868900481 (Nadhelav)
|
1123004000NRG22010420221457864
|
02/04/2022
|
DAMOR LILABEN RAMSINGBHAI
|
1123004WL066540
|
DAMOR LILABEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292695
|
|
DAMORLILABENRAMSINGBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-019-001/9868900482 (Nadhelav)
|
1123004000NRG22010420221457865
|
02/04/2022
|
DAMOR KHUMSING RAYSING
|
1123004WL066540
|
DAMOR KHUMSING RAYSING
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292665
|
|
DAMORKHUMSINGRAYSING
|
()
|
701
|
Garbada
|
GJ-23-004-019-001/9868900485 (Nadhelav)
|
1123004000NRG22010420221457866
|
02/04/2022
|
DAMOR BACHUBHAI MANSING
|
1123004WL066540
|
DAMOR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292669
|
|
DAMORBACHUBHAIMANSING
|
()
|
702
|
Garbada
|
GJ-23-004-019-001/9868900486 (Nadhelav)
|
1123004000NRG22010420221457867
|
02/04/2022
|
PALAS NARESH RATNABHAI
|
1123004WL066540
|
PALAS NARESH RATNABHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292666
|
|
PALASNARESHRATNABHAI
|
()
|
703
|
Garbada
|
GJ-23-004-019-001/9868900487 (Nadhelav)
|
1123004000NRG22010420221457868
|
02/04/2022
|
DAMOR MAHESH MANSING
|
1123004WL066540
|
DAMOR MAHESH MANSING
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292670
|
|
DAMORMAHESHMANSING
|
()
|
704
|
Garbada
|
GJ-23-004-019-001/9868900488 (Nadhelav)
|
1123004000NRG22010420221457869
|
02/04/2022
|
PALAS HARESH RATNABHAI
|
1123004WL066540
|
PALAS HARESH RATNABHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292668
|
|
PALASHARESHRATNABHAI
|
()
|
705
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG22010420221457870
|
02/04/2022
|
GANAVA SARDARBHAI MADUBHAI
|
1123004WL066540
|
GANAVA SARDARBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293088
|
|
GANAVASARDARBHAIMADUBHAI
|
()
|
706
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG22010420221457871
|
02/04/2022
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL066540
|
GANAVA SAVLIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293092
|
|
GANAVASAVLIBENSARDARBHAI
|
()
|
707
|
Garbada
|
GJ-23-004-019-001/9868900540 (Nadhelav)
|
1123004000NRG22010420221457872
|
02/04/2022
|
VAHONIYA TERSING NURABHAI
|
1123004WL066540
|
VAHONIYA TERSING NURABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293091
|
|
VAHONIYATERSINGNURABHAI
|
()
|
708
|
Garbada
|
GJ-23-004-019-001/9868900541 (Nadhelav)
|
1123004000NRG22010420221457873
|
02/04/2022
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL066540
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293089
|
|
GANAVAMUKESHBHAISHANUBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-019-001/9868900542 (Nadhelav)
|
1123004000NRG22010420221457775
|
02/04/2022
|
VAHONIYA NARSINH KASNABHAI
|
1123004WL066539
|
VAHONIYA NARSINH KASNABHAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
0817293095
|
|
VAHONIYANARSINHKASNABHAI
|
()
|
710
|
Garbada
|
GJ-23-004-019-001/9868900544 (Nadhelav)
|
1123004000NRG22010420221457776
|
02/04/2022
|
VAHONIYA MANJUBEN HIMABHAI
|
1123004WL066539
|
VAHONIYA MANJUBEN HIMABHAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
0817293093
|
|
VAHONIYAMANJUBENHIMABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-019-001/9868900546 (Nadhelav)
|
1123004000NRG22010420221457778
|
02/04/2022
|
VAHONIYA PANKESH MEVABHAI
|
1123004WL066539
|
VAHONIYA PANKESH MEVABHAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
0817292794
|
|
VAHONIYAPANKESHMEVABHAI
|
()
|
712
|
Garbada
|
GJ-23-004-019-001/9868900547 (Nadhelav)
|
1123004000NRG22010420221457779
|
02/04/2022
|
VAHONIYA ABHESING BADIYABHAI
|
1123004WL066539
|
VAHONIYA ABHESING BADIYABHAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
0817293096
|
|
VAHONIYAABHESINGBADIYABHAI
|
()
|
713
|
Garbada
|
GJ-23-004-019-001/9868900548 (Nadhelav)
|
1123004000NRG22010420221457780
|
02/04/2022
|
MANGLABHAI
|
1123004WL066539
|
MANGLABHAI
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
0817293123
|
|
MANGLABHAI
|
()
|
714
|
Garbada
|
GJ-23-004-019-001/9868900549 (Nadhelav)
|
1123004000NRG22010420221457781
|
02/04/2022
|
VAHONIYA RAMILABEN DINESHBHAI
|
1123004WL066539
|
VAHONIYA RAMILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
04/05/2022
|
|
0817293122
|
|
VAHONIYARAMILABENDINESHBHAI
|
()
|
715
|
Garbada
|
GJ-23-004-019-001/9868900552 (Nadhelav)
|
1123004000NRG22010420221457875
|
02/04/2022
|
GANAVA BABUBHAI MADUBHAI
|
1123004WL066540
|
GANAVA BABUBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293087
|
|
GANAVABABUBHAIMADUBHAI
|
()
|
716
|
Garbada
|
GJ-23-004-019-001/9868900553 (Nadhelav)
|
1123004000NRG22010420221457876
|
02/04/2022
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
1123004WL066540
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
04/05/2022
|
|
0817293090
|
|
VAHONIYASUNILKUMARSARDARBHAI
|
()
|
717
|
Garbada
|
GJ-23-004-019-001/9868900576 (Nadhelav)
|
1123004000NRG22010420221457992
|
02/04/2022
|
HATHILA LAXMIBEN JAYESHBHAI
|
1123004WL066543
|
HATHILA LAXMIBEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292912
|
|
HATHILALAXMIBENJAYESHBHAI
|
()
|
718
|
Garbada
|
GJ-23-004-019-001/9868900577 (Nadhelav)
|
1123004000NRG22010420221457993
|
02/04/2022
|
DAMOR MANJUBEN JAVSINGBHAI
|
1123004WL066543
|
DAMOR MANJUBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292905
|
|
DAMORMANJUBENJAVSINGBHAI
|
()
|
719
|
Garbada
|
GJ-23-004-019-001/9868900578 (Nadhelav)
|
1123004000NRG22010420221457994
|
02/04/2022
|
DAMOR JAVSINGBHAI PARIYABHAI
|
1123004WL066543
|
DAMOR JAVSINGBHAI PARIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293006
|
|
DAMORJAVSINGBHAIPARIYABHAI
|
()
|
720
|
Garbada
|
GJ-23-004-019-001/9868900578 (Nadhelav)
|
1123004000NRG22010420221457995
|
02/04/2022
|
DAMOR MADHUBEN JAVSINGBHAI
|
1123004WL066543
|
DAMOR MADHUBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817293005
|
|
DAMORMADHUBENJAVSINGBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-019-001/9868900579 (Nadhelav)
|
1123004000NRG22010420221457996
|
02/04/2022
|
MINAM ZHITHRIBEN NATHIYABHAI
|
1123004WL066543
|
MINAM ZHITHRIBEN NATHIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292910
|
|
MINAMZHITHRIBENNATHIYABHAI
|
()
|
722
|
Garbada
|
GJ-23-004-019-001/9868900580 (Nadhelav)
|
1123004000NRG22010420221457998
|
02/04/2022
|
DAMOR GITABEN SAMESHBHAI
|
1123004WL066543
|
DAMOR GITABEN SAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292903
|
|
DAMORGITABENSAMESHBHAI
|
()
|
723
|
Garbada
|
GJ-23-004-019-001/9868900580 (Nadhelav)
|
1123004000NRG22010420221457997
|
02/04/2022
|
DAMOR SAMESHBHAI RAMESHBHAI
|
1123004WL066543
|
DAMOR SAMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292904
|
|
DAMORSAMESHBHAIRAMESHBHAI
|
()
|
724
|
Garbada
|
GJ-23-004-019-001/9868900581 (Nadhelav)
|
1123004000NRG22010420221457999
|
02/04/2022
|
DAMOR GORKIBEN KALIYABHAI
|
1123004WL066543
|
DAMOR GORKIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292902
|
|
DAMORGORKIBENKALIYABHAI
|
()
|
725
|
Garbada
|
GJ-23-004-019-001/9868900582 (Nadhelav)
|
1123004000NRG22010420221458000
|
02/04/2022
|
HATHILA SUMIBEN DHANABHAI
|
1123004WL066543
|
HATHILA SUMIBEN DHANABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292911
|
|
HATHILASUMIBENDHANABHAI
|
()
|
726
|
Garbada
|
GJ-23-004-019-001/9868900583 (Nadhelav)
|
1123004000NRG22010420221458001
|
02/04/2022
|
HATHILA JETLIBEN MANUBHAI
|
1123004WL066543
|
HATHILA JETLIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292913
|
|
HATHILAJETLIBENMANUBHAI
|
()
|
727
|
Garbada
|
GJ-23-004-019-001/9868900584 (Nadhelav)
|
1123004000NRG22010420221458003
|
02/04/2022
|
DAMOR GANUBHAI TERIYABHAI
|
1123004WL066543
|
DAMOR GANUBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292907
|
|
DAMORGANUBHAITERIYABHAI
|
()
|
728
|
Garbada
|
GJ-23-004-019-001/9868900584 (Nadhelav)
|
1123004000NRG22010420221458002
|
02/04/2022
|
DAMOR MAKNIBEN GANUBHAI
|
1123004WL066543
|
DAMOR MAKNIBEN GANUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292908
|
|
DAMORMAKNIBENGANUBHAI
|
()
|
729
|
Garbada
|
GJ-23-004-019-001/9868900585 (Nadhelav)
|
1123004000NRG22010420221458005
|
02/04/2022
|
HATHILA DHARMABEN BALUBHAI
|
1123004WL066543
|
HATHILA DHARMABEN BALUBHAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
0817292909
|
|
HATHILADHARMABENBALUBHAI
|
()
|
730
|
Garbada
|
GJ-23-004-019-001/9868900585 (Nadhelav)
|
1123004000NRG22010420221458004
|
02/04/2022
|
HATHILA DHIRUBHAI BALUBHAI
|
1123004WL066543
|
HATHILA DHIRUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292906
|
|
HATHILADHIRUBHAIBALUBHAI
|
()
|
731
|
Garbada
|
GJ-23-004-019-001/9868900589 (Nadhelav)
|
1123004000NRG22010420221457796
|
02/04/2022
|
BHURIYA ARJUNBHAI VASNABHAI
|
1123004WL066539
|
BHURIYA ARJUNBHAI VASNABHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
04/05/2022
|
|
0817292840
|
|
BHURIYAARJUNBHAIVASNABHAI
|
()
|
732
|
Garbada
|
GJ-23-004-019-001/9868900615 (Nadhelav)
|
1123004000NRG22010420221457879
|
02/04/2022
|
DAMOR VINODKUMAR RAJUBHAI
|
1123004WL066540
|
DAMOR VINODKUMAR RAJUBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292804
|
|
DAMORVINODKUMARRAJUBHAI
|
()
|
733
|
Garbada
|
GJ-23-004-019-001/9868900616 (Nadhelav)
|
1123004000NRG22010420221457880
|
02/04/2022
|
HATHILA DILIPBHAI BADUBHAI
|
1123004WL066540
|
HATHILA DILIPBHAI BADUBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
04/05/2022
|
|
0817292805
|
|
HATHILADILIPBHAIBADUBHAI
|
()
|
734
|
Garbada
|
GJ-23-004-019-001/9868900617 (Nadhelav)
|
1123004000NRG22010420221457881
|
02/04/2022
|
PALASH GOVINDBHAI NAGRABHAI
|
1123004WL066540
|
PALASH GOVINDBHAI NAGRABHAI
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
04/05/2022
|
|
0817292806
|
|
PALASHGOVINDBHAINAGRABHAI
|
()
|
735
|
Garbada
|
GJ-23-004-019-001/9868900618 (Nadhelav)
|
1123004000NRG22010420221457954
|
02/04/2022
|
BHABHOR SHANUBEN MUKESHBHAI
|
1123004WL066542
|
BHABHOR SHANUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293083
|
|
BHABHORSHANUBENMUKESHBHAI
|
()
|
736
|
Garbada
|
GJ-23-004-019-001/9868900619 (Nadhelav)
|
1123004000NRG22010420221457955
|
02/04/2022
|
BHABHOR VIJAYKUMAR RAVABHAI
|
1123004WL066542
|
BHABHOR VIJAYKUMAR RAVABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293082
|
|
BHABHORVIJAYKUMARRAVABHAI
|
()
|
737
|
Garbada
|
GJ-23-004-019-001/9868900620 (Nadhelav)
|
1123004000NRG22010420221457956
|
02/04/2022
|
BHABHOR NILESHBHAI SOBANBHAI
|
1123004WL066542
|
BHABHOR NILESHBHAI SOBANBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0817293084
|
|
BHABHORNILESHBHAISOBANBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-019-001/9868900652 (Nadhelav)
|
1123004000NRG22010420221457817
|
02/04/2022
|
BHABHOR KABLI MADIYABHAI
|
1123004WL066539
|
BHABHOR KABLI MADIYABHAI
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
04/05/2022
|
|
0817293038
|
|
BHABHORKABLIMADIYABHAI
|
()
|
739
|
Garbada
|
GJ-23-004-019-001/9868900653 (Nadhelav)
|
1123004000NRG22010420221457957
|
02/04/2022
|
BHABHOR NILESHKUMAR VINODBHAI
|
1123004WL066542
|
BHABHOR NILESHKUMAR VINODBHAI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
04/05/2022
|
|
0817292996
|
|
BHABHORNILESHKUMARVINODBHAI
|
()
|
740
|
Garbada
|
GJ-23-004-019-001/9868900654 (Nadhelav)
|
1123004000NRG22010420221457958
|
02/04/2022
|
BHABHOR RAJUBHAI NARUBHAI
|
1123004WL066542
|
BHABHOR RAJUBHAI NARUBHAI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
04/05/2022
|
|
0817292995
|
|
BHABHORRAJUBHAINARUBHAI
|
()
|
741
|
Garbada
|
GJ-23-004-019-001/9868900655 (Nadhelav)
|
1123004000NRG22010420221457959
|
02/04/2022
|
BHABHOR BHILABHAI GANIYABHAI
|
1123004WL066542
|
BHABHOR BHILABHAI GANIYABHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
04/05/2022
|
|
0817293139
|
|
BHABHORBHILABHAIGANIYABHAI
|
()
|
742
|
Garbada
|
GJ-23-004-019-001/9868900658 (Nadhelav)
|
1123004000NRG22010420221458087
|
02/04/2022
|
MEDA RAMTUBEN SHAILESHBHAI
|
1123004WL066545
|
MEDA RAMTUBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293135
|
|
MEDARAMTUBENSHAILESHBHAI
|
()
|
743
|
Garbada
|
GJ-23-004-019-001/9868900658 (Nadhelav)
|
1123004000NRG22010420221458086
|
02/04/2022
|
MEDA SHAILESHBHAI SHAKRABHAI
|
1123004WL066545
|
MEDA SHAILESHBHAI SHAKRABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293134
|
|
MEDASHAILESHBHAISHAKRABHAI
|
()
|
744
|
Garbada
|
GJ-23-004-019-001/9868900659 (Nadhelav)
|
1123004000NRG22010420221458088
|
02/04/2022
|
BHURIYA KAMIBEN DILIPBHAI
|
1123004WL066545
|
BHURIYA KAMIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817292948
|
|
BHURIYAKAMIBENDILIPBHAI
|
()
|
745
|
Garbada
|
GJ-23-004-019-001/9868900660 (Nadhelav)
|
1123004000NRG22010420221458089
|
02/04/2022
|
BHABHOR MANJUBEN SUBHASHBHAI
|
1123004WL066545
|
BHABHOR MANJUBEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293173
|
|
BHABHORMANJUBENSUBHASHBHAI
|
()
|
746
|
Garbada
|
GJ-23-004-019-001/9868900661 (Nadhelav)
|
1123004000NRG22010420221458091
|
02/04/2022
|
MAVI KAJALBEN SUMABHAI
|
1123004WL066545
|
MAVI KAJALBEN SUMABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293131
|
|
MAVIKAJALBENSUMABHAI
|
()
|
747
|
Garbada
|
GJ-23-004-019-001/9868900661 (Nadhelav)
|
1123004000NRG22010420221458090
|
02/04/2022
|
MAVI SUMABHAI MADIYABHAI
|
1123004WL066545
|
MAVI SUMABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0817293128
|
|
MAVISUMABHAIMADIYABHAI
|
()
|
748
|
Garbada
|
GJ-23-004-019-001/9868900662 (Nadhelav)
|
1123004000NRG22010420221458092
|
02/04/2022
|
BHURIYA LILABEN RAVISING
|
1123004WL066545
|
BHURIYA LILABEN RAVISING
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
0817293043
|
|
BHURIYALILABENRAVISING
|
()
|
749
|
Garbada
|
GJ-23-004-019-001/9868900663 (Nadhelav)
|
1123004000NRG22010420221458094
|
02/04/2022
|
MEDA JASHUBEN BALUBHAI
|
1123004WL066545
|
MEDA JASHUBEN BALUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293132
|
|
MEDAJASHUBENBALUBHAI
|
()
|
750
|
Garbada
|
GJ-23-004-019-001/9868900663 (Nadhelav)
|
1123004000NRG22010420221458093
|
02/04/2022
|
MEDA JIGARKUMAR BALUBHAI
|
1123004WL066545
|
MEDA JIGARKUMAR BALUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293133
|
|
MEDAJIGARKUMARBALUBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-019-001/9868900664 (Nadhelav)
|
1123004000NRG22010420221458095
|
02/04/2022
|
MAVI MAHESHBHAI SAMSUBHAI
|
1123004WL066545
|
MAVI MAHESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293130
|
|
MAVIMAHESHBHAISAMSUBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-019-001/9868900665 (Nadhelav)
|
1123004000NRG22010420221458097
|
02/04/2022
|
MEDA MADHUBEN SHANUBHAI
|
1123004WL066545
|
MEDA MADHUBEN SHANUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293137
|
|
MEDAMADHUBENSHANUBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-019-001/9868900665 (Nadhelav)
|
1123004000NRG22010420221458096
|
02/04/2022
|
MEDA SHANUBHAI BACHUBHAI
|
1123004WL066545
|
MEDA SHANUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293136
|
|
MEDASHANUBHAIBACHUBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-019-001/9868900666 (Nadhelav)
|
1123004000NRG22010420221458099
|
02/04/2022
|
BHABHOR LILABEN KHUNABHAI
|
1123004WL066545
|
BHABHOR LILABEN KHUNABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293175
|
|
BHABHORLILABENKHUNABHAI
|
()
|
755
|
Garbada
|
GJ-23-004-019-001/9868900666 (Nadhelav)
|
1123004000NRG22010420221458098
|
02/04/2022
|
BHABHOR NIRUBEN KHUNABHAI
|
1123004WL066545
|
BHABHOR NIRUBEN KHUNABHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293174
|
|
BHABHORNIRUBENKHUNABHAI
|
()
|
756
|
Garbada
|
GJ-23-004-019-001/9868900667 (Nadhelav)
|
1123004000NRG22010420221458100
|
02/04/2022
|
MAVI PARESHBHAI SAMSUBHAI
|
1123004WL066545
|
MAVI PARESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
04/05/2022
|
|
0817293129
|
|
MAVIPARESHBHAISAMSUBHAI
|
()
|
757
|
Garbada
|
GJ-23-004-019-001/9868900668 (Nadhelav)
|
1123004000NRG22010420221458101
|
02/04/2022
|
BHABHOR KAMLABEN KALUBHAI
|
1123004WL066545
|
BHABHOR KAMLABEN KALUBHAI
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
04/05/2022
|
|
0817293138
|
|
BHABHORKAMLABENKALUBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-019-001/9988741 (Nadhelav)
|
1123004000NRG22010420221457882
|
02/04/2022
|
BHABHOR PARESHBHAI BABUBHAI
|
1123004WL066540
|
BHABHOR PARESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0817292569
|
|
BHABHORPARESHBHAIBABUBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-026-001/51741 (Patiya)
|
1123004000NRG22010420221457380
|
02/04/2022
|
meda vijay dehsing
|
1123004WL066524
|
meda vijay dehsing
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817292926
|
|
medavijaydehsing
|
()
|
760
|
Garbada
|
GJ-23-004-026-001/51742 (Patiya)
|
1123004000NRG22010420221457381
|
02/04/2022
|
bhuriya dinesh joshibhai
|
1123004WL066524
|
bhuriya dinesh joshibhai
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817292924
|
|
bhuriyadineshjoshibhai
|
()
|
761
|
Garbada
|
GJ-23-004-026-001/51742 (Patiya)
|
1123004000NRG22010420221457382
|
02/04/2022
|
gitaben dineshbhai
|
1123004WL066524
|
gitaben dineshbhai
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817292900
|
|
gitabendineshbhai
|
()
|
762
|
Garbada
|
GJ-23-004-026-001/51744 (Patiya)
|
1123004000NRG22010420221457383
|
02/04/2022
|
bhuriya javsing madiya
|
1123004WL066524
|
bhuriya javsing madiya
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817292898
|
|
bhuriyajavsingmadiya
|
()
|
763
|
Garbada
|
GJ-23-004-026-001/51745 (Patiya)
|
1123004000NRG22010420221457384
|
02/04/2022
|
bhuriya maju titariya
|
1123004WL066524
|
bhuriya maju titariya
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817292899
|
|
bhuriyamajutitariya
|
()
|
764
|
Garbada
|
GJ-23-004-026-001/51746 (Patiya)
|
1123004000NRG22010420221457386
|
02/04/2022
|
bhuriya ramsu maganbhai
|
1123004WL066524
|
bhuriya ramsu maganbhai
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
04/05/2022
|
|
0817292925
|
|
bhuriyaramsumaganbhai
|
()
|
765
|
Garbada
|
GJ-23-004-029-002/9565867294 (Tunki Vaju)
|
1123004000NRG22010420221457213
|
02/04/2022
|
DAMOR LALIBEN MANSINGBHAI
|
1123004WL066518
|
DAMOR LALIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
0817292663
|
|
DAMORLALIBENMANSINGBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-029-002/9565867301 (Tunki Vaju)
|
1123004000NRG22010420221457214
|
02/04/2022
|
DAMOR PARSINGBHAI SUMABHAI
|
1123004WL066518
|
DAMOR PARSINGBHAI SUMABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
0817292607
|
|
DAMORPARSINGBHAISUMABHAI
|
()
|
767
|
Garbada
|
GJ-23-004-029-002/9565867301 (Tunki Vaju)
|
1123004000NRG22010420221457215
|
02/04/2022
|
MANABEN PARSINGBHAI
|
1123004WL066518
|
MANABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
04/05/2022
|
|
0817292608
|
|
MANABENPARSINGBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-032-001/9566165 (Zari Bujarg)
|
1123004000NRG22010420221456336
|
02/04/2022
|
CHATURIBEN
|
1123004WL066489
|
CHATURIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817292757
|
|
CHATURIBEN
|
()
|
769
|
Garbada
|
GJ-23-004-032-001/9566165 (Zari Bujarg)
|
1123004000NRG22010420221456335
|
02/04/2022
|
JAVSINGBHAI
|
1123004WL066489
|
JAVSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817292957
|
|
JAVSINGBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-032-001/9567597 (Zari Bujarg)
|
1123004000NRG22010420221456457
|
02/04/2022
|
BADALIBEN
|
1123004WL066494
|
BADALIBEN
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
04/05/2022
|
|
0817293117
|
|
BADALIBEN
|
()
|
771
|
Garbada
|
GJ-23-004-032-001/956760753 (Zari Bujarg)
|
1123004000NRG22010420221456338
|
02/04/2022
|
bariya kalubhai humlabhai.
|
1123004WL066489
|
bariya kalubhai humlabhai.
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
04/05/2022
|
|
0817293078
|
|
bariyakalubhaihumlabhai.
|
()
|
772
|
Garbada
|
GJ-23-004-032-001/9567668153 (Zari Bujarg)
|
1123004000NRG22010420221456344
|
02/04/2022
|
MAKVANA RINKALBEN PUNJIYABHAI
|
1123004WL066489
|
MAKVANA RINKALBEN PUNJIYABHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
04/05/2022
|
|
0817293077
|
|
MAKVANARINKALBENPUNJIYABHAI
|
()
|
773
|
Garbada
|
GJ-23-004-032-001/9567668154 (Zari Bujarg)
|
1123004000NRG22010420221456345
|
02/04/2022
|
LAXMI DINESHBHAI
|
1123004WL066489
|
LAXMI DINESHBHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
04/05/2022
|
|
0817293081
|
|
LAXMIDINESHBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-032-001/9568086 (Zari Bujarg)
|
1123004000NRG22010420221456356
|
02/04/2022
|
MEDA SAILESH GALA BHAI
|
1123004WL066489
|
MEDA SAILESH GALA BHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817292760
|
|
MEDASAILESHGALABHAI
|
()
|
775
|
Garbada
|
GJ-23-004-032-001/9568160 (Zari Bujarg)
|
1123004000NRG22010420221456358
|
02/04/2022
|
MEDA ANOP BHAI BACHU BHAI
|
1123004WL066489
|
MEDA ANOP BHAI BACHU BHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
04/05/2022
|
|
0817293075
|
|
MEDAANOPBHAIBACHUBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-032-001/9876677951 (Zari Bujarg)
|
1123004000NRG22010420221456362
|
02/04/2022
|
BARIYA RAMESHBHAI PANGALABHAI
|
1123004WL066489
|
BARIYA RAMESHBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
04/05/2022
|
|
0817293079
|
|
BARIYARAMESHBHAIPANGALABHAI
|
()
|
777
|
Garbada
|
GJ-23-004-032-001/9876678101 (Zari Bujarg)
|
1123004000NRG22010420221456366
|
02/04/2022
|
MEDA MAHESHBHAI RATANSINH
|
1123004WL066489
|
MEDA MAHESHBHAI RATANSINH
|
00691
|
IPOS0000001
|
1585
|
1585
|
Processed
|
04/05/2022
|
|
0817292761
|
|
MEDAMAHESHBHAIRATANSINH
|
()
|
778
|
Garbada
|
GJ-23-004-032-001/9876678101 (Zari Bujarg)
|
1123004000NRG22010420221456367
|
02/04/2022
|
MEDA SHITALBEN MAHESHBHAI
|
1123004WL066489
|
MEDA SHITALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/05/2022
|
|
0817293172
|
|
MEDASHITALBENMAHESHBHAI
|
()
|
779
|
Garbada
|
GJ-23-004-032-001/9876678300 (Zari Bujarg)
|
1123004000NRG22010420221456368
|
02/04/2022
|
MAKAVANA VAJIYABHAI PUJIYABHAI
|
1123004WL066489
|
MAKAVANA VAJIYABHAI PUJIYABHAI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
04/05/2022
|
|
0817293076
|
|
MAKAVANAVAJIYABHAIPUJIYABHAI
|
()
|
780
|
Garbada
|
GJ-23-004-032-001/987667853 (Zari Bujarg)
|
1123004000NRG22010420221456369
|
02/04/2022
|
MEDA MUKESHBHAI JAVSINHBHAI
|
1123004WL066489
|
MEDA MUKESHBHAI JAVSINHBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/05/2022
|
|
0817292758
|
|
MEDAMUKESHBHAIJAVSINHBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-032-001/987667853 (Zari Bujarg)
|
1123004000NRG22010420221456370
|
02/04/2022
|
MEDA SAKINABEN MUKESHBHAI
|
1123004WL066489
|
MEDA SAKINABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/05/2022
|
|
0817292759
|
|
MEDASAKINABENMUKESHBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-032-001/987667854 (Zari Bujarg)
|
1123004000NRG22010420221456371
|
02/04/2022
|
MEDA HITESHBHAI JAVSINGBHAI
|
1123004WL066489
|
MEDA HITESHBHAI JAVSINGBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/05/2022
|
|
0817293012
|
|
MEDAHITESHBHAIJAVSINGBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-032-001/987667854 (Zari Bujarg)
|
1123004000NRG22010420221456372
|
02/04/2022
|
MEDA SUREKHABEN HITESHBHAI
|
1123004WL066489
|
MEDA SUREKHABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/05/2022
|
|
0817293013
|
|
MEDASUREKHABENHITESHBHAI
|
()
|
784
|
Garbada
|
GJ-23-004-032-001/9876678547 (Zari Bujarg)
|
1123004000NRG22010420221456493
|
02/04/2022
|
Ganava Vipulbhai Narkabhai
|
1123004WL066494
|
Ganava Vipulbhai Narkabhai
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
04/05/2022
|
|
0817293118
|
|
GanavaVipulbhaiNarkabhai
|
()
|
785
|
Garbada
|
GJ-23-004-032-001/987667856 (Zari Bujarg)
|
1123004000NRG22010420221456373
|
02/04/2022
|
SANGOD ARJUNBHAI DINESHBHAI
|
1123004WL066489
|
SANGOD ARJUNBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
04/05/2022
|
|
0817293080
|
|
SANGODARJUNBHAIDINESHBHAI
|
()
|
786
|
Garbada
|
GJ-23-004-032-001/987667857 (Zari Bujarg)
|
1123004000NRG22010420221456374
|
02/04/2022
|
MEDA PANKAJBHAI UDESINGBHAI
|
1123004WL066489
|
MEDA PANKAJBHAI UDESINGBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/05/2022
|
|
0817293216
|
|
MEDAPANKAJBHAIUDESINGBHAI
|
()
|
787
|
Garbada
|
GJ-23-004-032-001/987667858 (Zari Bujarg)
|
1123004000NRG22010420221456376
|
02/04/2022
|
SANGADA GITABEN JAGATBHAI
|
1123004WL066489
|
SANGADA GITABEN JAGATBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/05/2022
|
|
0817292854
|
|
SANGADAGITABENJAGATBHAI
|
()
|
788
|
Garbada
|
GJ-23-004-032-001/987667858 (Zari Bujarg)
|
1123004000NRG22010420221456375
|
02/04/2022
|
SANGADA JAGATBHAI SUREINGBHAI
|
1123004WL066489
|
SANGADA JAGATBHAI SUREINGBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
04/05/2022
|
|
0817292878
|
|
SANGADAJAGATBHAISUREINGBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-032-001/987667859 (Zari Bujarg)
|
1123004000NRG22010420221456377
|
02/04/2022
|
VAHUNIYA NARESHBHAI SENGABHAI
|
1123004WL066489
|
VAHUNIYA NARESHBHAI SENGABHAI
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
04/05/2022
|
|
0817293217
|
|
VAHUNIYANARESHBHAISENGABHAI
|
()
|
790
|
Garbada
|
GJ-23-004-036-001/9912349700 (KHARWA (GARBADA))
|
1123004000NRG22010420221457635
|
02/04/2022
|
BHURIYA SONALBEN SUNILKUMAR
|
1123004WL066534
|
BHURIYA SONALBEN SUNILKUMAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
0817292949
|
|
BHURIYASONALBENSUNILKUMAR
|
()
|
791
|
Garbada
|
GJ-23-004-037-001/9562613 (NAVA (GARBADA))
|
1123004000NRG22010420221457447
|
02/04/2022
|
GARVARBHAI DASRATBHAI
|
1123004WL066528
|
GARVARBHAI DASRATBHAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817292699
|
|
GARVARBHAIDASRATBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-037-001/9565866939 (NAVA (GARBADA))
|
1123004000NRG22010420221457448
|
02/04/2022
|
niruben mukesh
|
1123004WL066528
|
niruben mukesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817292696
|
|
nirubenmukesh
|
()
|
793
|
Garbada
|
GJ-23-004-037-001/9565866940 (NAVA (GARBADA))
|
1123004000NRG22010420221457449
|
02/04/2022
|
gari pavan chandubhai
|
1123004WL066528
|
gari pavan chandubhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
0817292697
|
|
garipavanchandubhai
|
()
|
794
|
Garbada
|
GJ-23-004-037-001/9565866941 (NAVA (GARBADA))
|
1123004000NRG22010420221457450
|
02/04/2022
|
gari shardaben chandubhai
|
1123004WL066528
|
gari shardaben chandubhai
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0817292698
|
|
garishardabenchandubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367390
|
367390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999882
|
999882
|
|
|
|
|
|
|
|