S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-034-001/9567670271 (BHILWA (GARBADA))
|
1123004000NRG23220420220075453
|
22/04/2022
|
dilip mansing
|
1123004WL002862
|
dilip mansing
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390049
|
|
dilipmansing
|
()
|
2
|
Garbada
|
GJ-23-004-034-001/9567670271 (BHILWA (GARBADA))
|
1123004000NRG23220420220075452
|
22/04/2022
|
govindbhai mansing
|
1123004WL002862
|
govindbhai mansing
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390048
|
|
govindbhaimansing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-004-001/9566345738 (Bhe)
|
1123004000NRG23210420220062889
|
22/04/2022
|
BHURIYA SABUR BHALA
|
1123004WL002397
|
BHURIYA SABUR BHALA
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830390206
|
|
BHURIYASABURBHALA
|
()
|
4
|
Garbada
|
GJ-23-004-005-001/9565315 (Bhutardi)
|
1123004000NRG23220420220075842
|
22/04/2022
|
BHURIYA VINABEN VIRSINGBHAI
|
1123004WL002875
|
BHURIYA VINABEN VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390235
|
|
BHURIYAVINABENVIRSINGBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-005-001/9565315 (Bhutardi)
|
1123004000NRG23220420220075841
|
22/04/2022
|
BHURIYA VIRSINGBHAI DHANABHAI
|
1123004WL002875
|
BHURIYA VIRSINGBHAI DHANABHAI
|
00045
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390234
|
|
BHURIYAVIRSINGBHAIDHANABHAI
|
()
|
6
|
Garbada
|
GJ-23-004-007-001/9668719877 (Chandla)
|
1123004000NRG23210420220063982
|
22/04/2022
|
BARIA SEVABHAI PREMABHAI
|
1123004WL002442
|
BARIA SEVABHAI PREMABHAI
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830390262
|
|
BARIASEVABHAIPREMABHAI
|
()
|
7
|
Garbada
|
GJ-23-004-007-001/9668719880 (Chandla)
|
1123004000NRG23210420220063984
|
22/04/2022
|
BAMANIA ZAMKUBEN NEVABHAI
|
1123004WL002442
|
BAMANIA ZAMKUBEN NEVABHAI
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830390060
|
|
BAMANIAZAMKUBENNEVABHAI
|
()
|
8
|
Garbada
|
GJ-23-004-007-001/9668719900 (Chandla)
|
1123004000NRG23210420220063989
|
22/04/2022
|
NALVAYA GITABEN PRATAPBHAI
|
1123004WL002442
|
NALVAYA GITABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830390157
|
|
NALVAYAGITABENPRATAPBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-007-001/9668719906 (Chandla)
|
1123004000NRG23210420220063992
|
22/04/2022
|
BARIA SUMITRABEN PRAKASHBHAI
|
1123004WL002442
|
BARIA SUMITRABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830390221
|
|
BARIASUMITRABENPRAKASHBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-007-001/9668719914 (Chandla)
|
1123004000NRG23210420220063993
|
22/04/2022
|
PARMAR BABUBHAI PARATHIBHAI
|
1123004WL002442
|
PARMAR BABUBHAI PARATHIBHAI
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830390263
|
|
PARMARBABUBHAIPARATHIBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-007-001/9668719917 (Chandla)
|
1123004000NRG23210420220063994
|
22/04/2022
|
BHURIA MAKANABHAI RATANABHAI
|
1123004WL002442
|
BHURIA MAKANABHAI RATANABHAI
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830390216
|
|
BHURIAMAKANABHAIRATANABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-007-001/9668719918 (Chandla)
|
1123004000NRG23210420220063995
|
22/04/2022
|
PASAYA SHITABEN MANUBHAI
|
1123004WL002442
|
PASAYA SHITABEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830390264
|
|
PASAYASHITABENMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13157
|
13157
|
|
|
|
|
|
|
|
13
|
Garbada
|
GJ-23-004-004-001/956583350 (Bhe)
|
1123004000NRG23210420220062882
|
22/04/2022
|
BHURIYA TITRIYA DALABHAI
|
1123004WL002397
|
BHURIYA TITRIYA DALABHAI
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830389741
|
|
BHURIYATITRIYADALABHAI
|
()
|
14
|
Garbada
|
GJ-23-004-004-001/956583352 (Bhe)
|
1123004000NRG23210420220062883
|
22/04/2022
|
BHURIYA JALUBHAI DALSING
|
1123004WL002397
|
BHURIYA JALUBHAI DALSING
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389742
|
|
BHURIYAJALUBHAIDALSING
|
()
|
15
|
Garbada
|
GJ-23-004-004-001/95663234 (Bhe)
|
1123004000NRG23210420220062884
|
22/04/2022
|
BHURIYA MANGALABHAI KASNABHAI
|
1123004WL002397
|
BHURIYA MANGALABHAI KASNABHAI
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389624
|
|
BHURIYAMANGALABHAIKASNABHAI
|
()
|
16
|
Garbada
|
GJ-23-004-004-001/9566345728 (Bhe)
|
1123004000NRG23210420220062885
|
22/04/2022
|
BHURIYA BHALABHAI PARSING
|
1123004WL002397
|
BHURIYA BHALABHAI PARSING
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389511
|
|
BHURIYABHALABHAIPARSING
|
()
|
17
|
Garbada
|
GJ-23-004-004-001/9566345749 (Bhe)
|
1123004000NRG23210420220062893
|
22/04/2022
|
MANISHABEN NARESH
|
1123004WL002397
|
MANISHABEN NARESH
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389623
|
|
MANISHABENNARESH
|
()
|
18
|
Garbada
|
GJ-23-004-004-001/9566345750 (Bhe)
|
1123004000NRG23210420220062894
|
22/04/2022
|
JANTABEN
|
1123004WL002397
|
JANTABEN
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389512
|
|
JANTABEN
|
()
|
19
|
Garbada
|
GJ-23-004-004-001/9566345855 (Bhe)
|
1123004000NRG23210420220062895
|
22/04/2022
|
MAVI MANJALIBEN JOTIYA
|
1123004WL002397
|
MAVI MANJALIBEN JOTIYA
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389513
|
|
MAVIMANJALIBENJOTIYA
|
()
|
20
|
Garbada
|
GJ-23-004-004-001/9566346132 (Bhe)
|
1123004000NRG23210420220062896
|
22/04/2022
|
Bhuriya kalaben Rakeshbhai
|
1123004WL002397
|
Bhuriya kalaben Rakeshbhai
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830389626
|
|
BhuriyakalabenRakeshbhai
|
()
|
21
|
Garbada
|
GJ-23-004-004-001/9566346228 (Bhe)
|
1123004000NRG23210420220062899
|
22/04/2022
|
BHURIYA KANABHAI MADIYABHAI
|
1123004WL002397
|
BHURIYA KANABHAI MADIYABHAI
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389627
|
|
BHURIYAKANABHAIMADIYABHAI
|
()
|
22
|
Garbada
|
GJ-23-004-004-001/9566346285 (Bhe)
|
1123004000NRG23210420220062900
|
22/04/2022
|
Bhuriya Nanabhai Bhalabhai
|
1123004WL002397
|
Bhuriya Nanabhai Bhalabhai
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389630
|
|
BhuriyaNanabhaiBhalabhai
|
()
|
23
|
Garbada
|
GJ-23-004-004-001/9566346286 (Bhe)
|
1123004000NRG23210420220062901
|
22/04/2022
|
Bhuriya Radhikaben Nanabhai
|
1123004WL002397
|
Bhuriya Radhikaben Nanabhai
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389631
|
|
BhuriyaRadhikabenNanabhai
|
()
|
24
|
Garbada
|
GJ-23-004-004-001/9966346393 (Bhe)
|
1123004000NRG23210420220062902
|
22/04/2022
|
RAJILABEN
|
1123004WL002397
|
RAJILABEN
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389645
|
|
RAJILABEN
|
()
|
25
|
Garbada
|
GJ-23-004-004-001/9966636442 (Bhe)
|
1123004000NRG23210420220062903
|
22/04/2022
|
BHURIYA ANSUBHAI VIRSING
|
1123004WL002397
|
BHURIYA ANSUBHAI VIRSING
|
00045
|
BARB0CHADAH
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830389641
|
|
BHURIYAANSUBHAIVIRSING
|
()
|
26
|
Garbada
|
GJ-23-004-004-001/9966636442 (Bhe)
|
1123004000NRG23210420220062904
|
22/04/2022
|
SHARMABEN
|
1123004WL002397
|
SHARMABEN
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389642
|
|
SHARMABEN
|
()
|
27
|
Garbada
|
GJ-23-004-004-001/9966636443 (Bhe)
|
1123004000NRG23210420220062905
|
22/04/2022
|
BHURIYA BADIYABHAI NATHIYABHAI
|
1123004WL002397
|
BHURIYA BADIYABHAI NATHIYABHAI
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389644
|
|
BHURIYABADIYABHAINATHIYABHAI
|
()
|
28
|
Garbada
|
GJ-23-004-004-001/9966636443 (Bhe)
|
1123004000NRG23210420220062906
|
22/04/2022
|
KALIBEN
|
1123004WL002397
|
KALIBEN
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389643
|
|
KALIBEN
|
()
|
29
|
Garbada
|
GJ-23-004-004-001/9966636444 (Bhe)
|
1123004000NRG23210420220062907
|
22/04/2022
|
BHURIYA PARSUBHAI VIRSING
|
1123004WL002397
|
BHURIYA PARSUBHAI VIRSING
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389640
|
|
BHURIYAPARSUBHAIVIRSING
|
()
|
30
|
Garbada
|
GJ-23-004-004-001/9966636456 (Bhe)
|
1123004000NRG23210420220062908
|
22/04/2022
|
BHURIYA HARUBEN VESTABHAI
|
1123004WL002397
|
BHURIYA HARUBEN VESTABHAI
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389740
|
|
BHURIYAHARUBENVESTABHAI
|
()
|
31
|
Garbada
|
GJ-23-004-004-001/9966636456 (Bhe)
|
1123004000NRG23210420220062909
|
22/04/2022
|
CHANDANBEN.A
|
1123004WL002397
|
CHANDANBEN.A
|
00045
|
BARB0CHADAH
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389522
|
|
CHANDANBEN.A
|
()
|
32
|
Garbada
|
GJ-23-004-005-001/96656720 (Bhutardi)
|
1123004000NRG23220420220075863
|
22/04/2022
|
BARIA SUMALIBEN BAPUBHAI
|
1123004WL002875
|
BARIA SUMALIBEN BAPUBHAI
|
00045
|
BARB0CHADAH
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389498
|
|
BARIASUMALIBENBAPUBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-008-001/9563258 (Chharchhoda)
|
1123004000NRG23210420220061722
|
22/04/2022
|
NITESHKUMAR NAVALSINH BHABHOR
|
1123004WL002370
|
NITESHKUMAR NAVALSINH BHABHOR
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389518
|
|
NITESHKUMARNAVALSINHBHABHOR
|
()
|
34
|
Garbada
|
GJ-23-004-009-001/9996652845 (Dadur)
|
1123004000NRG23220420220076924
|
22/04/2022
|
baria abala dalabhai
|
1123004WL002905
|
baria abala dalabhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389510
|
|
bariaabaladalabhai
|
()
|
35
|
Garbada
|
GJ-23-004-009-001/9996652845 (Dadur)
|
1123004000NRG23220420220076925
|
22/04/2022
|
baria valachand dala
|
1123004WL002905
|
baria valachand dala
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389508
|
|
bariavalachanddala
|
()
|
36
|
Garbada
|
GJ-23-004-009-001/9996652847 (Dadur)
|
1123004000NRG23220420220076926
|
22/04/2022
|
Rathod Renukaben Nileshbhai
|
1123004WL002905
|
Rathod Renukaben Nileshbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389509
|
|
RathodRenukabenNileshbhai
|
()
|
37
|
Garbada
|
GJ-23-004-033-001/9565866863 (BHILOI (GARBADA))
|
1123004000NRG23210420220064052
|
22/04/2022
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
1123004WL002445
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830389514
|
|
MUHANIYAKHASTURIBENBACHUBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-033-001/9567670815 (BHILOI (GARBADA))
|
1123004000NRG23210420220064055
|
22/04/2022
|
BHURIYA INDABEN PUNIYA
|
1123004WL002445
|
BHURIYA INDABEN PUNIYA
|
00045
|
BARB0CHADAH
|
1256
|
1256
|
Processed
|
03/05/2022
|
|
0830389521
|
|
BHURIYAINDABENPUNIYA
|
()
|
39
|
Garbada
|
GJ-23-004-033-001/9567670815 (BHILOI (GARBADA))
|
1123004000NRG23210420220064054
|
22/04/2022
|
BHURIYA KABUBEN PUNIYA
|
1123004WL002445
|
BHURIYA KABUBEN PUNIYA
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830389519
|
|
BHURIYAKABUBENPUNIYA
|
()
|
40
|
Garbada
|
GJ-23-004-033-001/9567670815 (BHILOI (GARBADA))
|
1123004000NRG23210420220064053
|
22/04/2022
|
BHURIYA MATHURIBEN RATANSING
|
1123004WL002445
|
BHURIYA MATHURIBEN RATANSING
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830389515
|
|
BHURIYAMATHURIBENRATANSING
|
()
|
41
|
Garbada
|
GJ-23-004-033-001/9567670818 (BHILOI (GARBADA))
|
1123004000NRG23210420220064056
|
22/04/2022
|
BHABHOR MAGAN UNKAR
|
1123004WL002445
|
BHABHOR MAGAN UNKAR
|
00045
|
BARB0CHADAH
|
1152
|
1152
|
Processed
|
03/05/2022
|
|
0830389517
|
|
BHABHORMAGANUNKAR
|
()
|
42
|
Garbada
|
GJ-23-004-033-001/9567670819 (BHILOI (GARBADA))
|
1123004000NRG23210420220064057
|
22/04/2022
|
BHABHOR UDESING CHHAGAN
|
1123004WL002445
|
BHABHOR UDESING CHHAGAN
|
00045
|
BARB0CHADAH
|
1153
|
1153
|
Processed
|
03/05/2022
|
|
0830389516
|
|
BHABHORUDESINGCHHAGAN
|
()
|
43
|
Garbada
|
GJ-23-004-033-001/9567670825 (BHILOI (GARBADA))
|
1123004000NRG23210420220064058
|
22/04/2022
|
BHURIYA MANJUBEN
|
1123004WL002445
|
BHURIYA MANJUBEN
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830389520
|
|
BHURIYAMANJUBEN
|
()
|
44
|
Garbada
|
GJ-23-004-033-001/9567670834 (BHILOI (GARBADA))
|
1123004000NRG23210420220064059
|
22/04/2022
|
BHURIYA AKAS SOABAN
|
1123004WL002445
|
BHURIYA AKAS SOABAN
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830389639
|
|
BHURIYAAKASSOABAN
|
()
|
45
|
Garbada
|
GJ-23-004-033-001/9567670835 (BHILOI (GARBADA))
|
1123004000NRG23210420220064060
|
22/04/2022
|
BHURIYA AJIT REMALA
|
1123004WL002445
|
BHURIYA AJIT REMALA
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830389635
|
|
BHURIYAAJITREMALA
|
()
|
46
|
Garbada
|
GJ-23-004-033-001/9567670835 (BHILOI (GARBADA))
|
1123004000NRG23210420220064061
|
22/04/2022
|
BHURIYA VAISHALI REMALA
|
1123004WL002445
|
BHURIYA VAISHALI REMALA
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830389637
|
|
BHURIYAVAISHALIREMALA
|
()
|
47
|
Garbada
|
GJ-23-004-033-001/9567670836 (BHILOI (GARBADA))
|
1123004000NRG23210420220064063
|
22/04/2022
|
BHURIYA MAJIT REMALA
|
1123004WL002445
|
BHURIYA MAJIT REMALA
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830389632
|
|
BHURIYAMAJITREMALA
|
()
|
48
|
Garbada
|
GJ-23-004-033-001/9567670836 (BHILOI (GARBADA))
|
1123004000NRG23210420220064062
|
22/04/2022
|
BHURIYA MANGIBEN REMALA
|
1123004WL002445
|
BHURIYA MANGIBEN REMALA
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830389634
|
|
BHURIYAMANGIBENREMALA
|
()
|
49
|
Garbada
|
GJ-23-004-033-001/9567670837 (BHILOI (GARBADA))
|
1123004000NRG23210420220064064
|
22/04/2022
|
BHURIYA ARVIN KALIYA
|
1123004WL002445
|
BHURIYA ARVIN KALIYA
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830389633
|
|
BHURIYAARVINKALIYA
|
()
|
50
|
Garbada
|
GJ-23-004-033-001/9567670837 (BHILOI (GARBADA))
|
1123004000NRG23210420220064065
|
22/04/2022
|
BHURIYA REENABEN PRAKASH
|
1123004WL002445
|
BHURIYA REENABEN PRAKASH
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830389636
|
|
BHURIYAREENABENPRAKASH
|
()
|
51
|
Garbada
|
GJ-23-004-033-001/9567670838 (BHILOI (GARBADA))
|
1123004000NRG23210420220064066
|
22/04/2022
|
BHURIYA URMILA KALIYA
|
1123004WL002445
|
BHURIYA URMILA KALIYA
|
00045
|
BARB0CHADAH
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830389638
|
|
BHURIYAURMILAKALIYA
|
()
|
52
|
Garbada
|
GJ-23-004-034-001/9567670314 (BHILWA (GARBADA))
|
1123004000NRG23220420220073369
|
22/04/2022
|
nanudiben dita
|
1123004WL002792
|
nanudiben dita
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389503
|
|
nanudibendita
|
()
|
53
|
Garbada
|
GJ-23-004-034-001/9567670315 (BHILWA (GARBADA))
|
1123004000NRG23220420220073370
|
22/04/2022
|
ganava barsand Ditabhai
|
1123004WL002792
|
ganava barsand Ditabhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389502
|
|
ganavabarsandDitabhai
|
()
|
54
|
Garbada
|
GJ-23-004-034-001/9567670315 (BHILWA (GARBADA))
|
1123004000NRG23220420220073371
|
22/04/2022
|
remla barsandbhai
|
1123004WL002792
|
remla barsandbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389501
|
|
remlabarsandbhai
|
()
|
55
|
Garbada
|
GJ-23-004-034-001/9567670317 (BHILWA (GARBADA))
|
1123004000NRG23220420220073373
|
22/04/2022
|
ganava ratniben Rasulbhai
|
1123004WL002792
|
ganava ratniben Rasulbhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389504
|
|
ganavaratnibenRasulbhai
|
()
|
56
|
Garbada
|
GJ-23-004-034-001/9567670344 (BHILWA (GARBADA))
|
1123004000NRG23220420220073376
|
22/04/2022
|
jalubhai gulabhai
|
1123004WL002792
|
jalubhai gulabhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389628
|
|
jalubhaigulabhai
|
()
|
57
|
Garbada
|
GJ-23-004-034-001/9567670344 (BHILWA (GARBADA))
|
1123004000NRG23220420220073377
|
22/04/2022
|
laliben jalubhai
|
1123004WL002792
|
laliben jalubhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389629
|
|
lalibenjalubhai
|
()
|
58
|
Garbada
|
GJ-23-004-034-001/9567670358 (BHILWA (GARBADA))
|
1123004000NRG23220420220073420
|
22/04/2022
|
baria varsing laliyabhai
|
1123004WL002793
|
baria varsing laliyabhai
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389625
|
|
bariavarsinglaliyabhai
|
()
|
59
|
Garbada
|
GJ-23-004-034-001/9567670383 (BHILWA (GARBADA))
|
1123004000NRG23220420220073564
|
22/04/2022
|
BARIYA ARJUNBHAI SOMJIBHAI
|
1123004WL002798
|
BARIYA ARJUNBHAI SOMJIBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389526
|
|
BARIYAARJUNBHAISOMJIBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-034-001/9567670383 (BHILWA (GARBADA))
|
1123004000NRG23220420220073565
|
22/04/2022
|
SAMILABEN ARJUNBHAI
|
1123004WL002798
|
SAMILABEN ARJUNBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389622
|
|
SAMILABENARJUNBHAI
|
()
|
61
|
Garbada
|
GJ-23-004-034-001/9567670640 (BHILWA (GARBADA))
|
1123004000NRG23220420220073444
|
22/04/2022
|
BARIYA MANJUBEN SOMJIBHAI
|
1123004WL002793
|
BARIYA MANJUBEN SOMJIBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389524
|
|
BARIYAMANJUBENSOMJIBHAI
|
()
|
62
|
Garbada
|
GJ-23-004-034-001/9567670641 (BHILWA (GARBADA))
|
1123004000NRG23220420220073446
|
22/04/2022
|
BARIYA DINESHBHAI DHANSINGBHAI
|
1123004WL002793
|
BARIYA DINESHBHAI DHANSINGBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389525
|
|
BARIYADINESHBHAIDHANSINGBHAI
|
()
|
63
|
Garbada
|
GJ-23-004-034-001/9567670643 (BHILWA (GARBADA))
|
1123004000NRG23220420220073450
|
22/04/2022
|
BARIYA RAMISHABEN DHANSINGBHAI
|
1123004WL002793
|
BARIYA RAMISHABEN DHANSINGBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389523
|
|
BARIYARAMISHABENDHANSINGBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-034-001/9567670665 (BHILWA (GARBADA))
|
1123004000NRG23220420220073824
|
22/04/2022
|
GANAVA MAJU KANA
|
1123004WL002810
|
GANAVA MAJU KANA
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389505
|
|
GANAVAMAJUKANA
|
()
|
65
|
Garbada
|
GJ-23-004-034-001/9567670665 (BHILWA (GARBADA))
|
1123004000NRG23220420220073825
|
22/04/2022
|
GANAVA PUNIBEN MAJUBHAI
|
1123004WL002810
|
GANAVA PUNIBEN MAJUBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389506
|
|
GANAVAPUNIBENMAJUBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-034-001/9567670950 (BHILWA (GARBADA))
|
1123004000NRG23220420220073832
|
22/04/2022
|
GANAVA DALSINGBHAI SOMLABHAI
|
1123004WL002810
|
GANAVA DALSINGBHAI SOMLABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389507
|
|
GANAVADALSINGBHAISOMLABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-034-001/9567671225 (BHILWA (GARBADA))
|
1123004000NRG23220420220073803
|
22/04/2022
|
PARMAR MAYURBHAI MAHESHBHAI
|
1123004WL002808
|
PARMAR MAYURBHAI MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389499
|
|
PARMARMAYURBHAIMAHESHBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-034-001/9567671225 (BHILWA (GARBADA))
|
1123004000NRG23220420220073804
|
22/04/2022
|
PARMAR RINKALBEN MAHEWSHBHAI
|
1123004WL002808
|
PARMAR RINKALBEN MAHEWSHBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389500
|
|
PARMARRINKALBENMAHEWSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70498
|
70498
|
|
|
|
|
|
|
|
69
|
Garbada
|
GJ-23-004-005-001/96657193 (Bhutardi)
|
1123004000NRG23220420220075877
|
22/04/2022
|
BARIA BHARTIBEN BHARATBHAI
|
1123004WL002875
|
BARIA BHARTIBEN BHARATBHAI
|
00045
|
BARB0CHAKRO
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389754
|
|
BARIABHARTIBENBHARATBHAI
|
()
|
70
|
Garbada
|
GJ-23-004-034-001/9567670610 (BHILWA (GARBADA))
|
1123004000NRG23220420220075468
|
22/04/2022
|
HATHILA RADHIKABEN JAYESHBHAI
|
1123004WL002862
|
HATHILA RADHIKABEN JAYESHBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389750
|
|
HATHILARADHIKABENJAYESHBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG23220420220075480
|
22/04/2022
|
BARIYA RAMABHAI VESTABHAI
|
1123004WL002862
|
BARIYA RAMABHAI VESTABHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389749
|
|
BARIYARAMABHAIVESTABHAI
|
()
|
72
|
Garbada
|
GJ-23-004-034-001/9567670894 (BHILWA (GARBADA))
|
1123004000NRG23220420220075483
|
22/04/2022
|
HATHILA MAYURBHAI BALUBHAI
|
1123004WL002862
|
HATHILA MAYURBHAI BALUBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389755
|
|
HATHILAMAYURBHAIBALUBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-034-001/9567670894 (BHILWA (GARBADA))
|
1123004000NRG23220420220075482
|
22/04/2022
|
HATHILA SAVITABEN BALUBHAI
|
1123004WL002862
|
HATHILA SAVITABEN BALUBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389748
|
|
HATHILASAVITABENBALUBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-034-001/9567670895 (BHILWA (GARBADA))
|
1123004000NRG23220420220075485
|
22/04/2022
|
GANAVA BADALIBEN RAJUBHAI
|
1123004WL002862
|
GANAVA BADALIBEN RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389752
|
|
GANAVABADALIBENRAJUBHAI
|
()
|
75
|
Garbada
|
GJ-23-004-034-001/9567670895 (BHILWA (GARBADA))
|
1123004000NRG23220420220075484
|
22/04/2022
|
GANAVA RAJUBHAI KANABHAI
|
1123004WL002862
|
GANAVA RAJUBHAI KANABHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389753
|
|
GANAVARAJUBHAIKANABHAI
|
()
|
76
|
Garbada
|
GJ-23-004-034-001/9567670896 (BHILWA (GARBADA))
|
1123004000NRG23220420220075486
|
22/04/2022
|
GANAVA MENABEN RAMANBHAI
|
1123004WL002862
|
GANAVA MENABEN RAMANBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389751
|
|
GANAVAMENABENRAMANBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG23220420220073396
|
22/04/2022
|
GANAVA SARIKABEN KANUBHAI
|
1123004WL002792
|
GANAVA SARIKABEN KANUBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389743
|
|
GANAVASARIKABENKANUBHAI
|
()
|
78
|
Garbada
|
GJ-23-004-034-001/9567671214 (BHILWA (GARBADA))
|
1123004000NRG23220420220073785
|
22/04/2022
|
RATHOD MANOJBHAI JESINGBHAI
|
1123004WL002808
|
RATHOD MANOJBHAI JESINGBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389746
|
|
RATHODMANOJBHAIJESINGBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-034-001/9567671214 (BHILWA (GARBADA))
|
1123004000NRG23220420220073786
|
22/04/2022
|
RATHOD SANUBEN JESINGBHAI
|
1123004WL002808
|
RATHOD SANUBEN JESINGBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389747
|
|
RATHODSANUBENJESINGBHAI
|
()
|
80
|
Garbada
|
GJ-23-004-034-001/9567671215 (BHILWA (GARBADA))
|
1123004000NRG23220420220073787
|
22/04/2022
|
RATHOD JAYABEN MAHESHBHAI
|
1123004WL002808
|
RATHOD JAYABEN MAHESHBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389744
|
|
RATHODJAYABENMAHESHBHAI
|
()
|
81
|
Garbada
|
GJ-23-004-034-001/9567671215 (BHILWA (GARBADA))
|
1123004000NRG23220420220073788
|
22/04/2022
|
RATHOD NIRUBEN MAHESHBHAI
|
1123004WL002808
|
RATHOD NIRUBEN MAHESHBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389745
|
|
RATHODNIRUBENMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18214
|
18214
|
|
|
|
|
|
|
|
82
|
Garbada
|
GJ-23-004-011-001/9665864615 (Gangarda)
|
1123004000NRG23220420220077108
|
22/04/2022
|
DAMOR RUPSINGBHAIKALABHAI
|
1123004WL002909
|
DAMOR RUPSINGBHAIKALABHAI
|
00045
|
BARB0CHANDW
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830389756
|
|
DAMORRUPSINGBHAIKALABHAI
|
()
|
83
|
Garbada
|
GJ-23-004-011-001/9665864616 (Gangarda)
|
1123004000NRG23220420220077110
|
22/04/2022
|
DAMOR MUKESHBHAI KILANBHAI
|
1123004WL002909
|
DAMOR MUKESHBHAI KILANBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389757
|
|
DAMORMUKESHBHAIKILANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
84
|
Garbada
|
GJ-23-004-004-001/9566345740 (Bhe)
|
1123004000NRG23210420220062890
|
22/04/2022
|
MALIBEN DITABHAI
|
1123004WL002397
|
MALIBEN DITABHAI
|
00045
|
BARB0DOHADX
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389549
|
|
MALIBENDITABHAI
|
()
|
85
|
Garbada
|
GJ-23-004-004-001/9566345748 (Bhe)
|
1123004000NRG23210420220062892
|
22/04/2022
|
BHURIYA MAGANBHAI GALABHAI
|
1123004WL002397
|
BHURIYA MAGANBHAI GALABHAI
|
00045
|
BARB0DOHADX
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830389646
|
|
BHURIYAMAGANBHAIGALABHAI
|
()
|
86
|
Garbada
|
GJ-23-004-005-001/9564028 (Bhutardi)
|
1123004000NRG23220420220075828
|
22/04/2022
|
MANSING
|
1123004WL002875
|
MANSING
|
00045
|
BARB0DOHADX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389542
|
|
MANSING
|
()
|
87
|
Garbada
|
GJ-23-004-005-001/9564041 (Bhutardi)
|
1123004000NRG23220420220075830
|
22/04/2022
|
PRAVIN
|
1123004WL002875
|
PRAVIN
|
00045
|
BARB0DOHADX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389532
|
|
PRAVIN
|
()
|
88
|
Garbada
|
GJ-23-004-005-001/9564350 (Bhutardi)
|
1123004000NRG23220420220075837
|
22/04/2022
|
KANUBHAI
|
1123004WL002875
|
KANUBHAI
|
00045
|
BARB0DOHADX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389543
|
|
KANUBHAI
|
()
|
89
|
Garbada
|
GJ-23-004-005-001/9564352 (Bhutardi)
|
1123004000NRG23220420220075838
|
22/04/2022
|
CHATARA
|
1123004WL002875
|
CHATARA
|
00045
|
BARB0DOHADX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389539
|
|
CHATARA
|
()
|
90
|
Garbada
|
GJ-23-004-005-001/9565649 (Bhutardi)
|
1123004000NRG23220420220075847
|
22/04/2022
|
baria rohitkumar amarsing
|
1123004WL002875
|
baria rohitkumar amarsing
|
00045
|
BARB0DOHADX
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389537
|
|
bariarohitkumaramarsing
|
()
|
91
|
Garbada
|
GJ-23-004-005-001/9665667 (Bhutardi)
|
1123004000NRG23220420220075848
|
22/04/2022
|
bariya parvatiben ratansingbhai
|
1123004WL002875
|
bariya parvatiben ratansingbhai
|
00045
|
BARB0DOHADX
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389538
|
|
bariyaparvatibenratansingbhai
|
()
|
92
|
Garbada
|
GJ-23-004-005-001/96656692 (Bhutardi)
|
1123004000NRG23220420220075856
|
22/04/2022
|
BHURIYA SURESHBHAI KANUBHAI
|
1123004WL002875
|
BHURIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DOHADX
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389534
|
|
BHURIYASURESHBHAIKANUBHAI
|
()
|
93
|
Garbada
|
GJ-23-004-005-001/96656693 (Bhutardi)
|
1123004000NRG23220420220075857
|
22/04/2022
|
BHURIYA RUPSINGBHAI DHANABHAI
|
1123004WL002875
|
BHURIYA RUPSINGBHAI DHANABHAI
|
00045
|
BARB0DOHADX
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389533
|
|
BHURIYARUPSINGBHAIDHANABHAI
|
()
|
94
|
Garbada
|
GJ-23-004-005-001/96656710 (Bhutardi)
|
1123004000NRG23220420220075860
|
22/04/2022
|
BARIA RUPSINGBHAI BADUBHAI
|
1123004WL002875
|
BARIA RUPSINGBHAI BADUBHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389536
|
|
BARIARUPSINGBHAIBADUBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-005-001/96656712 (Bhutardi)
|
1123004000NRG23220420220075861
|
22/04/2022
|
BARIA BACHUBHAI RAMABHAI
|
1123004WL002875
|
BARIA BACHUBHAI RAMABHAI
|
00045
|
BARB0DOHADX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389541
|
|
BARIABACHUBHAIRAMABHAI
|
()
|
96
|
Garbada
|
GJ-23-004-005-001/96657139 (Bhutardi)
|
1123004000NRG23220420220075864
|
22/04/2022
|
BHURIA RUPALIBEN MALABHAI
|
1123004WL002875
|
BHURIA RUPALIBEN MALABHAI
|
00045
|
BARB0DOHADX
|
1429
|
1429
|
Processed
|
03/05/2022
|
|
0830389535
|
|
BHURIARUPALIBENMALABHAI
|
()
|
97
|
Garbada
|
GJ-23-004-005-001/96657241 (Bhutardi)
|
1123004000NRG23220420220075891
|
22/04/2022
|
BARIYA PARVATKUMAR KANUBHAI
|
1123004WL002875
|
BARIYA PARVATKUMAR KANUBHAI
|
00045
|
BARB0DOHADX
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389540
|
|
BARIYAPARVATKUMARKANUBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-007-001/956871955 (Chandla)
|
1123004000NRG23210420220063960
|
22/04/2022
|
Baria Dilipbhai Rameshbhai
|
1123004WL002442
|
Baria Dilipbhai Rameshbhai
|
00045
|
BARB0DOHADX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389759
|
|
BariaDilipbhaiRameshbhai
|
()
|
99
|
Garbada
|
GJ-23-004-007-001/9668719901 (Chandla)
|
1123004000NRG23210420220063990
|
22/04/2022
|
BAMANIA PRAVINBHAI NEVABHAI
|
1123004WL002442
|
BAMANIA PRAVINBHAI NEVABHAI
|
00045
|
BARB0DOHADX
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830389758
|
|
BAMANIAPRAVINBHAINEVABHAI
|
()
|
100
|
Garbada
|
GJ-23-004-009-001/9564964 (Dadur)
|
1123004000NRG23220420220081679
|
22/04/2022
|
BARIYA DILIPBHAI JAVSINGBHAI
|
1123004WL003048
|
BARIYA DILIPBHAI JAVSINGBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389530
|
|
BARIYADILIPBHAIJAVSINGBHAI
|
()
|
101
|
Garbada
|
GJ-23-004-009-001/9565006 (Dadur)
|
1123004000NRG23220420220081680
|
22/04/2022
|
bariya arvindaben lalitbhai
|
1123004WL003048
|
bariya arvindaben lalitbhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389548
|
|
bariyaarvindabenlalitbhai
|
()
|
102
|
Garbada
|
GJ-23-004-034-001/9567670358 (BHILWA (GARBADA))
|
1123004000NRG23220420220073421
|
22/04/2022
|
humliben varsing
|
1123004WL002793
|
humliben varsing
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389531
|
|
humlibenvarsing
|
()
|
103
|
Garbada
|
GJ-23-004-034-001/9567670375 (BHILWA (GARBADA))
|
1123004000NRG23220420220073552
|
22/04/2022
|
BARIYA NATHIYABHAI BACHUBHAI
|
1123004WL002798
|
BARIYA NATHIYABHAI BACHUBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389546
|
|
BARIYANATHIYABHAIBACHUBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-034-001/9567670375 (BHILWA (GARBADA))
|
1123004000NRG23220420220073553
|
22/04/2022
|
VARDIBEN NATHIYABHAI
|
1123004WL002798
|
VARDIBEN NATHIYABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389547
|
|
VARDIBENNATHIYABHAI
|
()
|
105
|
Garbada
|
GJ-23-004-034-001/9567670639 (BHILWA (GARBADA))
|
1123004000NRG23220420220073441
|
22/04/2022
|
BARIYA KAMLESHBHAI RAMANBHAI
|
1123004WL002793
|
BARIYA KAMLESHBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389544
|
|
BARIYAKAMLESHBHAIRAMANBHAI
|
()
|
106
|
Garbada
|
GJ-23-004-034-001/9567670639 (BHILWA (GARBADA))
|
1123004000NRG23220420220073442
|
22/04/2022
|
BARIYA SAVITABEN KAMLESHBHAI
|
1123004WL002793
|
BARIYA SAVITABEN KAMLESHBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389545
|
|
BARIYASAVITABENKAMLESHBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-034-001/9567671208 (BHILWA (GARBADA))
|
1123004000NRG23220420220073778
|
22/04/2022
|
RATHOD DARSHANABEN LALITBHAI
|
1123004WL002808
|
RATHOD DARSHANABEN LALITBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389527
|
|
RATHODDARSHANABENLALITBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-034-001/9567671208 (BHILWA (GARBADA))
|
1123004000NRG23220420220073777
|
22/04/2022
|
RATHOD LALITBHAI BADUBHAI
|
1123004WL002808
|
RATHOD LALITBHAI BADUBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389762
|
|
RATHODLALITBHAIBADUBHAI
|
()
|
109
|
Garbada
|
GJ-23-004-034-001/9567671209 (BHILWA (GARBADA))
|
1123004000NRG23220420220073779
|
22/04/2022
|
RATHOD BHAVESHBHAI RAJESHBHAI
|
1123004WL002808
|
RATHOD BHAVESHBHAI RAJESHBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389528
|
|
RATHODBHAVESHBHAIRAJESHBHAI
|
()
|
110
|
Garbada
|
GJ-23-004-034-001/9567671209 (BHILWA (GARBADA))
|
1123004000NRG23220420220073780
|
22/04/2022
|
RATHOD JAYESHBHAI RAJESHBHAI
|
1123004WL002808
|
RATHOD JAYESHBHAI RAJESHBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389529
|
|
RATHODJAYESHBHAIRAJESHBHAI
|
()
|
111
|
Garbada
|
GJ-23-004-034-001/9567671216 (BHILWA (GARBADA))
|
1123004000NRG23220420220073790
|
22/04/2022
|
RATHOD KALIBEN VIPULBHAI
|
1123004WL002808
|
RATHOD KALIBEN VIPULBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389761
|
|
RATHODKALIBENVIPULBHAI
|
()
|
112
|
Garbada
|
GJ-23-004-034-001/9567671216 (BHILWA (GARBADA))
|
1123004000NRG23220420220073789
|
22/04/2022
|
RATHOD VIPULBHAI VAGHAJIBHAI
|
1123004WL002808
|
RATHOD VIPULBHAI VAGHAJIBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389760
|
|
RATHODVIPULBHAIVAGHAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37802
|
37802
|
|
|
|
|
|
|
|
113
|
Garbada
|
GJ-23-004-005-001/9565322 (Bhutardi)
|
1123004000NRG23220420220075843
|
22/04/2022
|
SEVABHAI RAYSING
|
1123004WL002875
|
SEVABHAI RAYSING
|
00045
|
BARB0GODIRD
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389763
|
|
SEVABHAIRAYSING
|
()
|
114
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004000NRG23220420220075849
|
22/04/2022
|
bhuria vimalkumar ramsinh
|
1123004WL002875
|
bhuria vimalkumar ramsinh
|
00045
|
BARB0GODIRD
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389649
|
|
bhuriavimalkumarramsinh
|
()
|
115
|
Garbada
|
GJ-23-004-007-001/95687186 (Chandla)
|
1123004000NRG23210420220063831
|
22/04/2022
|
Baria Kalubhai Madubhai
|
1123004WL002436
|
Baria Kalubhai Madubhai
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830389764
|
|
BariaKalubhaiMadubhai
|
()
|
116
|
Garbada
|
GJ-23-004-007-001/956871954 (Chandla)
|
1123004000NRG23210420220063958
|
22/04/2022
|
Baria Rameshbhai Bapubhai
|
1123004WL002442
|
Baria Rameshbhai Bapubhai
|
00045
|
BARB0GODIRD
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389655
|
|
BariaRameshbhaiBapubhai
|
()
|
117
|
Garbada
|
GJ-23-004-007-001/956871954 (Chandla)
|
1123004000NRG23210420220063959
|
22/04/2022
|
Baria Seniben Rameshbhai
|
1123004WL002442
|
Baria Seniben Rameshbhai
|
00045
|
BARB0GODIRD
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389654
|
|
BariaSenibenRameshbhai
|
()
|
118
|
Garbada
|
GJ-23-004-008-001/21074-A (Chharchhoda)
|
1123004000NRG23210420220061720
|
22/04/2022
|
palash mohan sursing
|
1123004WL002370
|
palash mohan sursing
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389771
|
|
palashmohansursing
|
()
|
119
|
Garbada
|
GJ-23-004-008-001/9994686946 (Chharchhoda)
|
1123004000NRG23210420220061728
|
22/04/2022
|
bhabor shilpaben kantibhai
|
1123004WL002370
|
bhabor shilpaben kantibhai
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389773
|
|
bhaborshilpabenkantibhai
|
()
|
120
|
Garbada
|
GJ-23-004-008-001/9994689247 (Chharchhoda)
|
1123004000NRG23210420220061750
|
22/04/2022
|
AMITABEN HARSINHBHAI BHABHOR
|
1123004WL002370
|
AMITABEN HARSINHBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389772
|
|
AMITABENHARSINHBHAIBHABHOR
|
()
|
121
|
Garbada
|
GJ-23-004-008-001/9994689247 (Chharchhoda)
|
1123004000NRG23210420220061749
|
22/04/2022
|
SUREKHABEN HARSINHBHAI BHABHOR
|
1123004WL002370
|
SUREKHABEN HARSINHBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389770
|
|
SUREKHABENHARSINHBHAIBHABHOR
|
()
|
122
|
Garbada
|
GJ-23-004-009-001/9564806 (Dadur)
|
1123004000NRG23220420220076876
|
22/04/2022
|
rajeshbhai bariya
|
1123004WL002905
|
rajeshbhai bariya
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389858
|
|
rajeshbhaibariya
|
()
|
123
|
Garbada
|
GJ-23-004-009-001/9564806 (Dadur)
|
1123004000NRG23220420220076875
|
22/04/2022
|
SHANKARBHAI
|
1123004WL002905
|
SHANKARBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389857
|
|
SHANKARBHAI
|
()
|
124
|
Garbada
|
GJ-23-004-009-001/9564812 (Dadur)
|
1123004000NRG23220420220076877
|
22/04/2022
|
PARVINBHAI RAMESHBHAI
|
1123004WL002905
|
PARVINBHAI RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389656
|
|
PARVINBHAIRAMESHBHAI
|
()
|
125
|
Garbada
|
GJ-23-004-009-001/9564812 (Dadur)
|
1123004000NRG23220420220076878
|
22/04/2022
|
premilaben
|
1123004WL002905
|
premilaben
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389657
|
|
premilaben
|
()
|
126
|
Garbada
|
GJ-23-004-009-001/9564821 (Dadur)
|
1123004000NRG23220420220076879
|
22/04/2022
|
RAMANIBEN
|
1123004WL002905
|
RAMANIBEN
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389652
|
|
RAMANIBEN
|
()
|
127
|
Garbada
|
GJ-23-004-009-001/9564821 (Dadur)
|
1123004000NRG23220420220076880
|
22/04/2022
|
SEVABHAI KASHANA
|
1123004WL002905
|
SEVABHAI KASHANA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389653
|
|
SEVABHAIKASHANA
|
()
|
128
|
Garbada
|
GJ-23-004-009-001/9564824 (Dadur)
|
1123004000NRG23220420220076881
|
22/04/2022
|
BHARATSING
|
1123004WL002905
|
BHARATSING
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389650
|
|
BHARATSING
|
()
|
129
|
Garbada
|
GJ-23-004-009-001/9564824 (Dadur)
|
1123004000NRG23220420220076882
|
22/04/2022
|
MADIBEN
|
1123004WL002905
|
MADIBEN
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389651
|
|
MADIBEN
|
()
|
130
|
Garbada
|
GJ-23-004-009-001/9664582 (Dadur)
|
1123004000NRG23220420220081682
|
22/04/2022
|
BARIA KAVITABEN KHAPUBHAI
|
1123004WL003048
|
BARIA KAVITABEN KHAPUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389782
|
|
BARIAKAVITABENKHAPUBHAI
|
()
|
131
|
Garbada
|
GJ-23-004-033-001/9562662 (BHILOI (GARBADA))
|
1123004000NRG23210420220064049
|
22/04/2022
|
ZAPADIBEN CHHAGANBHAI
|
1123004WL002445
|
ZAPADIBEN CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830389859
|
|
ZAPADIBENCHHAGANBHAI
|
()
|
132
|
Garbada
|
GJ-23-004-034-001/309143 (BHILWA (GARBADA))
|
1123004000NRG23220420220075438
|
22/04/2022
|
Hathila pratapbhai sakarabhai
|
1123004WL002862
|
Hathila pratapbhai sakarabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389778
|
|
Hathilapratapbhaisakarabhai
|
()
|
133
|
Garbada
|
GJ-23-004-034-001/9562661 (BHILWA (GARBADA))
|
1123004000NRG23220420220075443
|
22/04/2022
|
ganava manishaben mansingbhai
|
1123004WL002862
|
ganava manishaben mansingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389784
|
|
ganavamanishabenmansingbhai
|
()
|
134
|
Garbada
|
GJ-23-004-034-001/9562661 (BHILWA (GARBADA))
|
1123004000NRG23220420220075441
|
22/04/2022
|
sanubhai lalubhai
|
1123004WL002862
|
sanubhai lalubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389774
|
|
sanubhailalubhai
|
()
|
135
|
Garbada
|
GJ-23-004-034-001/9567670354 (BHILWA (GARBADA))
|
1123004000NRG23220420220073412
|
22/04/2022
|
baria ravjibhai abhalabhai
|
1123004WL002793
|
baria ravjibhai abhalabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389668
|
|
bariaravjibhaiabhalabhai
|
()
|
136
|
Garbada
|
GJ-23-004-034-001/9567670354 (BHILWA (GARBADA))
|
1123004000NRG23220420220073413
|
22/04/2022
|
radhaben
|
1123004WL002793
|
radhaben
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389669
|
|
radhaben
|
()
|
137
|
Garbada
|
GJ-23-004-034-001/9567670355 (BHILWA (GARBADA))
|
1123004000NRG23220420220073414
|
22/04/2022
|
baria somjibhai lasubhai
|
1123004WL002793
|
baria somjibhai lasubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389662
|
|
bariasomjibhailasubhai
|
()
|
138
|
Garbada
|
GJ-23-004-034-001/9567670355 (BHILWA (GARBADA))
|
1123004000NRG23220420220073415
|
22/04/2022
|
laliben somjibhai
|
1123004WL002793
|
laliben somjibhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389663
|
|
lalibensomjibhai
|
()
|
139
|
Garbada
|
GJ-23-004-034-001/9567670379 (BHILWA (GARBADA))
|
1123004000NRG23220420220073556
|
22/04/2022
|
BARIYA RATNABHAI NARSINGBHAI
|
1123004WL002798
|
BARIYA RATNABHAI NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389666
|
|
BARIYARATNABHAINARSINGBHAI
|
()
|
140
|
Garbada
|
GJ-23-004-034-001/9567670379 (BHILWA (GARBADA))
|
1123004000NRG23220420220073557
|
22/04/2022
|
DHULIBEN NARSINGBHAI
|
1123004WL002798
|
DHULIBEN NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389667
|
|
DHULIBENNARSINGBHAI
|
()
|
141
|
Garbada
|
GJ-23-004-034-001/9567670382 (BHILWA (GARBADA))
|
1123004000NRG23220420220073562
|
22/04/2022
|
BARIYA KEVANBHAI NARSINGBHAI
|
1123004WL002798
|
BARIYA KEVANBHAI NARSINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389664
|
|
BARIYAKEVANBHAINARSINGBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-034-001/9567670382 (BHILWA (GARBADA))
|
1123004000NRG23220420220073563
|
22/04/2022
|
KARMABEN KEVANBHAI
|
1123004WL002798
|
KARMABEN KEVANBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389665
|
|
KARMABENKEVANBHAI
|
()
|
143
|
Garbada
|
GJ-23-004-034-001/9567670386 (BHILWA (GARBADA))
|
1123004000NRG23220420220073569
|
22/04/2022
|
BARIYA MANGUBHAI BADIYABHAI
|
1123004WL002798
|
BARIYA MANGUBHAI BADIYABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389767
|
|
BARIYAMANGUBHAIBADIYABHAI
|
()
|
144
|
Garbada
|
GJ-23-004-034-001/9567670386 (BHILWA (GARBADA))
|
1123004000NRG23220420220073570
|
22/04/2022
|
SALKUBEN MANGUBHAI
|
1123004WL002798
|
SALKUBEN MANGUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389768
|
|
SALKUBENMANGUBHAI
|
()
|
145
|
Garbada
|
GJ-23-004-034-001/9567670389 (BHILWA (GARBADA))
|
1123004000NRG23220420220073571
|
22/04/2022
|
BARIYA ABALABHAI LASUBHAI
|
1123004WL002798
|
BARIYA ABALABHAI LASUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389660
|
|
BARIYAABALABHAILASUBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-034-001/9567670389 (BHILWA (GARBADA))
|
1123004000NRG23220420220073572
|
22/04/2022
|
FUDIBEN ABALABHAI
|
1123004WL002798
|
FUDIBEN ABALABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389661
|
|
FUDIBENABALABHAI
|
()
|
147
|
Garbada
|
GJ-23-004-034-001/9567670390 (BHILWA (GARBADA))
|
1123004000NRG23220420220073573
|
22/04/2022
|
BARIYA NATHABHAI ABALABHAI
|
1123004WL002798
|
BARIYA NATHABHAI ABALABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389648
|
|
BARIYANATHABHAIABALABHAI
|
()
|
148
|
Garbada
|
GJ-23-004-034-001/9567670390 (BHILWA (GARBADA))
|
1123004000NRG23220420220073424
|
22/04/2022
|
RATNIBEN NATHABHAI
|
1123004WL002793
|
RATNIBEN NATHABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389647
|
|
RATNIBENNATHABHAI
|
()
|
149
|
Garbada
|
GJ-23-004-034-001/9567670397 (BHILWA (GARBADA))
|
1123004000NRG23220420220073429
|
22/04/2022
|
BARIYA MEHUBHAI MESUBHAI
|
1123004WL002793
|
BARIYA MEHUBHAI MESUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389659
|
|
BARIYAMEHUBHAIMESUBHAI
|
()
|
150
|
Garbada
|
GJ-23-004-034-001/9567670397 (BHILWA (GARBADA))
|
1123004000NRG23220420220073430
|
22/04/2022
|
HAVSINGBHAI RUPLABHAI
|
1123004WL002793
|
HAVSINGBHAI RUPLABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389766
|
|
HAVSINGBHAIRUPLABHAI
|
()
|
151
|
Garbada
|
GJ-23-004-034-001/9567670399 (BHILWA (GARBADA))
|
1123004000NRG23220420220073431
|
22/04/2022
|
BARIYA EMALA ANUBHAI
|
1123004WL002793
|
BARIYA EMALA ANUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389658
|
|
BARIYAEMALAANUBHAI
|
()
|
152
|
Garbada
|
GJ-23-004-034-001/9567670400 (BHILWA (GARBADA))
|
1123004000NRG23220420220073432
|
22/04/2022
|
BARIYA SANEHADIPBHAI MEGJIBHAI
|
1123004WL002793
|
BARIYA SANEHADIPBHAI MEGJIBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389765
|
|
BARIYASANEHADIPBHAIMEGJIBHAI
|
()
|
153
|
Garbada
|
GJ-23-004-034-001/9567670401 (BHILWA (GARBADA))
|
1123004000NRG23220420220073433
|
22/04/2022
|
MUHNIYA MAVJISINGBHAI NATHABHAI
|
1123004WL002793
|
MUHNIYA MAVJISINGBHAI NATHABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389775
|
|
MUHNIYAMAVJISINGBHAINATHABHAI
|
()
|
154
|
Garbada
|
GJ-23-004-034-001/9567670402 (BHILWA (GARBADA))
|
1123004000NRG23220420220073434
|
22/04/2022
|
MUHNIYA VIJAYBHAI MEGHJIBHAI
|
1123004WL002793
|
MUHNIYA VIJAYBHAI MEGHJIBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389769
|
|
MUHNIYAVIJAYBHAIMEGHJIBHAI
|
()
|
155
|
Garbada
|
GJ-23-004-034-001/9567670604 (BHILWA (GARBADA))
|
1123004000NRG23220420220075463
|
22/04/2022
|
laljibhai mangabhai
|
1123004WL002862
|
laljibhai mangabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389568
|
|
laljibhaimangabhai
|
()
|
156
|
Garbada
|
GJ-23-004-034-001/9567670610 (BHILWA (GARBADA))
|
1123004000NRG23220420220075467
|
22/04/2022
|
hathila dipikaben jayeshbhai
|
1123004WL002862
|
hathila dipikaben jayeshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389779
|
|
hathiladipikabenjayeshbhai
|
()
|
157
|
Garbada
|
GJ-23-004-034-001/9567670853 (BHILWA (GARBADA))
|
1123004000NRG23220420220075479
|
22/04/2022
|
HATHILA AMRUTABEN VIJAYBHAI
|
1123004WL002862
|
HATHILA AMRUTABEN VIJAYBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389781
|
|
HATHILAAMRUTABENVIJAYBHAI
|
()
|
158
|
Garbada
|
GJ-23-004-034-001/9567670853 (BHILWA (GARBADA))
|
1123004000NRG23220420220075478
|
22/04/2022
|
HATHILA VIJAYKUMAR BHARATSINH
|
1123004WL002862
|
HATHILA VIJAYKUMAR BHARATSINH
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389780
|
|
HATHILAVIJAYKUMARBHARATSINH
|
()
|
159
|
Garbada
|
GJ-23-004-034-001/9567670855 (BHILWA (GARBADA))
|
1123004000NRG23220420220073313
|
22/04/2022
|
ganava rameshbhai bhavabhai
|
1123004WL002791
|
ganava rameshbhai bhavabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389785
|
|
ganavarameshbhaibhavabhai
|
()
|
160
|
Garbada
|
GJ-23-004-034-001/9567670857 (BHILWA (GARBADA))
|
1123004000NRG23220420220073317
|
22/04/2022
|
ganava arjunbhai pangubhai
|
1123004WL002791
|
ganava arjunbhai pangubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389776
|
|
ganavaarjunbhaipangubhai
|
()
|
161
|
Garbada
|
GJ-23-004-034-001/9567670857 (BHILWA (GARBADA))
|
1123004000NRG23220420220073318
|
22/04/2022
|
ganava kanaben arjunbhai
|
1123004WL002791
|
ganava kanaben arjunbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389777
|
|
ganavakanabenarjunbhai
|
()
|
162
|
Garbada
|
GJ-23-004-034-001/9567670980 (BHILWA (GARBADA))
|
1123004000NRG23220420220075490
|
22/04/2022
|
GANAVA SARDABEN DHANABHAI
|
1123004WL002862
|
GANAVA SARDABEN DHANABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389783
|
|
GANAVASARDABENDHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70237
|
70237
|
|
|
|
|
|
|
|
163
|
Garbada
|
GJ-23-004-007-001/9668719882 (Chandla)
|
1123004000NRG23210420220063986
|
22/04/2022
|
BARIA BHAVESHKUMAR DHULABHAI
|
1123004WL002442
|
BARIA BHAVESHKUMAR DHULABHAI
|
00048
|
BKID0002082
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830389863
|
|
BARIABHAVESHKUMARDHULABHAI
|
()
|
164
|
Garbada
|
GJ-23-004-007-001/9668719882 (Chandla)
|
1123004000NRG23210420220063985
|
22/04/2022
|
BARIA MANOJKUMAR DHULABHAI
|
1123004WL002442
|
BARIA MANOJKUMAR DHULABHAI
|
00048
|
BKID0002082
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830389864
|
|
BARIAMANOJKUMARDHULABHAI
|
()
|
165
|
Garbada
|
GJ-23-004-007-001/9668719905 (Chandla)
|
1123004000NRG23210420220063991
|
22/04/2022
|
PARMAR ANKITKUMAR KANAIYALAL
|
1123004WL002442
|
PARMAR ANKITKUMAR KANAIYALAL
|
00048
|
BKID0002082
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830389862
|
|
PARMARANKITKUMARKANAIYALAL
|
()
|
166
|
Garbada
|
GJ-23-004-011-001/9565863867 (Gangarda)
|
1123004000NRG23220420220077070
|
22/04/2022
|
damor anilbhai devabhai
|
1123004WL002909
|
damor anilbhai devabhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830389567
|
|
damoranilbhaidevabhai
|
()
|
167
|
Garbada
|
GJ-23-004-034-001/9567670642 (BHILWA (GARBADA))
|
1123004000NRG23220420220073448
|
22/04/2022
|
BARIYA LALLUBEN MAJUBHAI
|
1123004WL002793
|
BARIYA LALLUBEN MAJUBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389861
|
|
BARIYALALLUBENMAJUBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-034-001/9567670642 (BHILWA (GARBADA))
|
1123004000NRG23220420220073447
|
22/04/2022
|
BARIYA PARJITBHAI MAJUBHAI
|
1123004WL002793
|
BARIYA PARJITBHAI MAJUBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389860
|
|
BARIYAPARJITBHAIMAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
169
|
Garbada
|
GJ-23-004-011-001/9565863867 (Gangarda)
|
1123004000NRG23220420220077071
|
22/04/2022
|
ramesg
|
1123004WL002909
|
ramesg
|
00048
|
BKID0003821
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830389865
|
|
ramesg
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
170
|
Garbada
|
GJ-23-004-004-001/9566345730 (Bhe)
|
1123004000NRG23210420220062887
|
22/04/2022
|
BHURIYA SUMITRABEN SABURBHAI
|
1123004WL002397
|
BHURIYA SUMITRABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830390169
|
|
BHURIYASUMITRABENSABURBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-004-001/9566346132 (Bhe)
|
1123004000NRG23210420220062897
|
22/04/2022
|
Bhuriya Rakeshbhai
|
1123004WL002397
|
Bhuriya Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830390168
|
|
BhuriyaRakeshbhai
|
()
|
172
|
Garbada
|
GJ-23-004-004-001/9566346227 (Bhe)
|
1123004000NRG23210420220062898
|
22/04/2022
|
BHURIYA KANABEN SABURBHAI
|
1123004WL002397
|
BHURIYA KANABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
03/05/2022
|
|
0830390203
|
|
BHURIYAKANABENSABURBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-005-001/9564038 (Bhutardi)
|
1123004000NRG23220420220075829
|
22/04/2022
|
BARIA SHATISHKUMAR LALLUBHAI
|
1123004WL002875
|
BARIA SHATISHKUMAR LALLUBHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390154
|
|
BARIASHATISHKUMARLALLUBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-005-001/9565642 (Bhutardi)
|
1123004000NRG23220420220075846
|
22/04/2022
|
dharmeshbhai babubhai
|
1123004WL002875
|
dharmeshbhai babubhai
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830390242
|
|
dharmeshbhaibabubhai
|
()
|
175
|
Garbada
|
GJ-23-004-005-001/96656672 (Bhutardi)
|
1123004000NRG23220420220075850
|
22/04/2022
|
bhuria saralaben vimalbhai
|
1123004WL002875
|
bhuria saralaben vimalbhai
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830390218
|
|
bhuriasaralabenvimalbhai
|
()
|
176
|
Garbada
|
GJ-23-004-005-001/96656673 (Bhutardi)
|
1123004000NRG23220420220075851
|
22/04/2022
|
Bhuriya Himsingbhai Dhanabhai
|
1123004WL002875
|
Bhuriya Himsingbhai Dhanabhai
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830390253
|
|
BhuriyaHimsingbhaiDhanabhai
|
()
|
177
|
Garbada
|
GJ-23-004-005-001/96656687 (Bhutardi)
|
1123004000NRG23220420220075855
|
22/04/2022
|
BARIYA SAILESHBHAI ANOPBHAI
|
1123004WL002875
|
BARIYA SAILESHBHAI ANOPBHAI
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830390238
|
|
BARIYASAILESHBHAIANOPBHAI
|
()
|
178
|
Garbada
|
GJ-23-004-005-001/96657139 (Bhutardi)
|
1123004000NRG23220420220075865
|
22/04/2022
|
BHURIA AJITBHAI MALABHAI
|
1123004WL002875
|
BHURIA AJITBHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830390266
|
|
BHURIAAJITBHAIMALABHAI
|
()
|
179
|
Garbada
|
GJ-23-004-005-001/96657159 (Bhutardi)
|
1123004000NRG23220420220075866
|
22/04/2022
|
BHURIYA RAMESHBHAI MATHURBHAI
|
1123004WL002875
|
BHURIYA RAMESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830390255
|
|
BHURIYARAMESHBHAIMATHURBHAI
|
()
|
180
|
Garbada
|
GJ-23-004-005-001/96657172 (Bhutardi)
|
1123004000NRG23220420220075870
|
22/04/2022
|
BARIA LILABEN MAKANSINH
|
1123004WL002875
|
BARIA LILABEN MAKANSINH
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830390063
|
|
BARIALILABENMAKANSINH
|
()
|
181
|
Garbada
|
GJ-23-004-005-001/96657181 (Bhutardi)
|
1123004000NRG23220420220075873
|
22/04/2022
|
BARIA NARESHBHAI BAPUBHAI
|
1123004WL002875
|
BARIA NARESHBHAI BAPUBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830390256
|
|
BARIANARESHBHAIBAPUBHAI
|
()
|
182
|
Garbada
|
GJ-23-004-005-001/96657204 (Bhutardi)
|
1123004000NRG23220420220075878
|
22/04/2022
|
bariya roshan bharatbhai
|
1123004WL002875
|
bariya roshan bharatbhai
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389487
|
|
bariyaroshanbharatbhai
|
()
|
183
|
Garbada
|
GJ-23-004-007-001/95687174-A (Chandla)
|
1123004000NRG23210420220063948
|
22/04/2022
|
MORI DOLABHAI JESINGBHAI
|
1123004WL002442
|
MORI DOLABHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830390213
|
|
MORIDOLABHAIJESINGBHAI
|
()
|
184
|
Garbada
|
GJ-23-004-007-001/95687174-A (Chandla)
|
1123004000NRG23210420220063949
|
22/04/2022
|
MORI LALITABEN DOLABHAI
|
1123004WL002442
|
MORI LALITABEN DOLABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830390155
|
|
MORILALITABENDOLABHAI
|
()
|
185
|
Garbada
|
GJ-23-004-007-001/95687176 (Chandla)
|
1123004000NRG23210420220063950
|
22/04/2022
|
Baria Surekhaben Babubhai
|
1123004WL002442
|
Baria Surekhaben Babubhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830390222
|
|
BariaSurekhabenBabubhai
|
()
|
186
|
Garbada
|
GJ-23-004-007-001/95687178 (Chandla)
|
1123004000NRG23210420220063953
|
22/04/2022
|
Baria Vaishaliben Abhesingbhai
|
1123004WL002442
|
Baria Vaishaliben Abhesingbhai
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830390202
|
|
BariaVaishalibenAbhesingbhai
|
()
|
187
|
Garbada
|
GJ-23-004-007-001/95687179 (Chandla)
|
1123004000NRG23210420220063954
|
22/04/2022
|
Baria Dhulabhai Javabhai
|
1123004WL002442
|
Baria Dhulabhai Javabhai
|
00057
|
BARB0BGGBXX
|
1541
|
1541
|
Processed
|
03/05/2022
|
|
0830390061
|
|
BariaDhulabhaiJavabhai
|
()
|
188
|
Garbada
|
GJ-23-004-007-001/95687181 (Chandla)
|
1123004000NRG23210420220063823
|
22/04/2022
|
Baria Kashudiben Pasvabhai
|
1123004WL002436
|
Baria Kashudiben Pasvabhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830390059
|
|
BariaKashudibenPasvabhai
|
()
|
189
|
Garbada
|
GJ-23-004-007-001/95687181 (Chandla)
|
1123004000NRG23210420220063822
|
22/04/2022
|
Baria Pashavabhai Hirabhai
|
1123004WL002436
|
Baria Pashavabhai Hirabhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830390261
|
|
BariaPashavabhaiHirabhai
|
()
|
190
|
Garbada
|
GJ-23-004-007-001/95687182 (Chandla)
|
1123004000NRG23210420220063824
|
22/04/2022
|
Baria Mulabhai Nagajibhai
|
1123004WL002436
|
Baria Mulabhai Nagajibhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830390167
|
|
BariaMulabhaiNagajibhai
|
()
|
191
|
Garbada
|
GJ-23-004-007-001/95687182 (Chandla)
|
1123004000NRG23210420220063825
|
22/04/2022
|
Baria Prkashbhai Mulabhai
|
1123004WL002436
|
Baria Prkashbhai Mulabhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830390219
|
|
BariaPrkashbhaiMulabhai
|
()
|
192
|
Garbada
|
GJ-23-004-007-001/95687183 (Chandla)
|
1123004000NRG23210420220063827
|
22/04/2022
|
Baria Lilaben Dhulabhai
|
1123004WL002436
|
Baria Lilaben Dhulabhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830390210
|
|
BariaLilabenDhulabhai
|
()
|
193
|
Garbada
|
GJ-23-004-007-001/95687184 (Chandla)
|
1123004000NRG23210420220063828
|
22/04/2022
|
Baria Nabuben Naranbhai
|
1123004WL002436
|
Baria Nabuben Naranbhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830390223
|
|
BariaNabubenNaranbhai
|
()
|
194
|
Garbada
|
GJ-23-004-007-001/95687184 (Chandla)
|
1123004000NRG23210420220063829
|
22/04/2022
|
Baria Ranjanben Naranbhai
|
1123004WL002436
|
Baria Ranjanben Naranbhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830390153
|
|
BariaRanjanbenNaranbhai
|
()
|
195
|
Garbada
|
GJ-23-004-007-001/95687186 (Chandla)
|
1123004000NRG23210420220063832
|
22/04/2022
|
Baria Rupliben Kalubhai
|
1123004WL002436
|
Baria Rupliben Kalubhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830390156
|
|
BariaRuplibenKalubhai
|
()
|
196
|
Garbada
|
GJ-23-004-007-001/95687187 (Chandla)
|
1123004000NRG23210420220063833
|
22/04/2022
|
Baria Somabhai Bhartabhai
|
1123004WL002436
|
Baria Somabhai Bhartabhai
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830390201
|
|
BariaSomabhaiBhartabhai
|
()
|
197
|
Garbada
|
GJ-23-004-007-001/95687188 (Chandla)
|
1123004000NRG23210420220063834
|
22/04/2022
|
Bariya Sureshbhai Devabhai
|
1123004WL002436
|
Bariya Sureshbhai Devabhai
|
00057
|
BARB0BGGBXX
|
1447
|
1447
|
Processed
|
03/05/2022
|
|
0830390052
|
|
BariyaSureshbhaiDevabhai
|
()
|
198
|
Garbada
|
GJ-23-004-007-001/956871950 (Chandla)
|
1123004000NRG23210420220063956
|
22/04/2022
|
Baria Lalitaben Sanjaybhai
|
1123004WL002442
|
Baria Lalitaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390220
|
|
BariaLalitabenSanjaybhai
|
()
|
199
|
Garbada
|
GJ-23-004-007-001/956871950 (Chandla)
|
1123004000NRG23210420220063955
|
22/04/2022
|
Baria Sanjaybhai Fatesingbhai
|
1123004WL002442
|
Baria Sanjaybhai Fatesingbhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390233
|
|
BariaSanjaybhaiFatesingbhai
|
()
|
200
|
Garbada
|
GJ-23-004-007-001/956871955 (Chandla)
|
1123004000NRG23210420220063961
|
22/04/2022
|
Baria Anupriyaben Dillipbhai
|
1123004WL002442
|
Baria Anupriyaben Dillipbhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390163
|
|
BariaAnupriyabenDillipbhai
|
()
|
201
|
Garbada
|
GJ-23-004-007-001/956871957 (Chandla)
|
1123004000NRG23210420220063964
|
22/04/2022
|
Bariya Bhuriben Ratanabhai
|
1123004WL002442
|
Bariya Bhuriben Ratanabhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390164
|
|
BariyaBhuribenRatanabhai
|
()
|
202
|
Garbada
|
GJ-23-004-007-001/956871963 (Chandla)
|
1123004000NRG23210420220063835
|
22/04/2022
|
Bariya Chimanbhai Bhimabhai
|
1123004WL002436
|
Bariya Chimanbhai Bhimabhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390215
|
|
BariyaChimanbhaiBhimabhai
|
()
|
203
|
Garbada
|
GJ-23-004-007-001/956871965 (Chandla)
|
1123004000NRG23210420220063836
|
22/04/2022
|
Hihor Gheshuben Dhulabhai
|
1123004WL002436
|
Hihor Gheshuben Dhulabhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390057
|
|
HihorGheshubenDhulabhai
|
()
|
204
|
Garbada
|
GJ-23-004-007-001/956871970 (Chandla)
|
1123004000NRG23210420220063838
|
22/04/2022
|
Hathila Babubhai Mohanbhai
|
1123004WL002436
|
Hathila Babubhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390053
|
|
HathilaBabubhaiMohanbhai
|
()
|
205
|
Garbada
|
GJ-23-004-007-001/956871970 (Chandla)
|
1123004000NRG23210420220063839
|
22/04/2022
|
Hathila Ritikbhai Babubhai
|
1123004WL002436
|
Hathila Ritikbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390208
|
|
HathilaRitikbhaiBabubhai
|
()
|
206
|
Garbada
|
GJ-23-004-007-001/956871971 (Chandla)
|
1123004000NRG23210420220063841
|
22/04/2022
|
Bamanya Ditabhai maganbhai
|
1123004WL002436
|
Bamanya Ditabhai maganbhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390058
|
|
BamanyaDitabhaimaganbhai
|
()
|
207
|
Garbada
|
GJ-23-004-007-001/956871971 (Chandla)
|
1123004000NRG23210420220063840
|
22/04/2022
|
Bamnyaa Jedhadiben Ditabhai
|
1123004WL002436
|
Bamnyaa Jedhadiben Ditabhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390054
|
|
BamnyaaJedhadibenDitabhai
|
()
|
208
|
Garbada
|
GJ-23-004-007-001/956871972 (Chandla)
|
1123004000NRG23210420220063842
|
22/04/2022
|
Rathod Punabhai Kodharbhai
|
1123004WL002436
|
Rathod Punabhai Kodharbhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390217
|
|
RathodPunabhaiKodharbhai
|
()
|
209
|
Garbada
|
GJ-23-004-007-001/956871973 (Chandla)
|
1123004000NRG23210420220063843
|
22/04/2022
|
Parmar Anopbhai Bhagabhai
|
1123004WL002436
|
Parmar Anopbhai Bhagabhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390214
|
|
ParmarAnopbhaiBhagabhai
|
()
|
210
|
Garbada
|
GJ-23-004-007-001/956871973 (Chandla)
|
1123004000NRG23210420220063844
|
22/04/2022
|
Parmar Parvatiben Anopsinh
|
1123004WL002436
|
Parmar Parvatiben Anopsinh
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390062
|
|
ParmarParvatibenAnopsinh
|
()
|
211
|
Garbada
|
GJ-23-004-007-001/956871974 (Chandla)
|
1123004000NRG23210420220063845
|
22/04/2022
|
Baria Gaytriben Naranbhai
|
1123004WL002436
|
Baria Gaytriben Naranbhai
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390159
|
|
BariaGaytribenNaranbhai
|
()
|
212
|
Garbada
|
GJ-23-004-007-001/956871975 (Chandla)
|
1123004000NRG23210420220063846
|
22/04/2022
|
Baria Laliben Dalsingbhai
|
1123004WL002436
|
Baria Laliben Dalsingbhai
|
00057
|
BARB0BGGBXX
|
1406
|
1406
|
Processed
|
03/05/2022
|
|
0830390209
|
|
BariaLalibenDalsingbhai
|
()
|
213
|
Garbada
|
GJ-23-004-007-001/9668719859 (Chandla)
|
1123004000NRG23210420220063971
|
22/04/2022
|
Rozh Hirabhai Keshvbhai
|
1123004WL002442
|
Rozh Hirabhai Keshvbhai
|
00057
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830390211
|
|
RozhHirabhaiKeshvbhai
|
()
|
214
|
Garbada
|
GJ-23-004-007-001/9668719859 (Chandla)
|
1123004000NRG23210420220063970
|
22/04/2022
|
Rozh Ragaliben Keshvbhai
|
1123004WL002442
|
Rozh Ragaliben Keshvbhai
|
00057
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830390212
|
|
RozhRagalibenKeshvbhai
|
()
|
215
|
Garbada
|
GJ-23-004-007-001/9668719862 (Chandla)
|
1123004000NRG23210420220063973
|
22/04/2022
|
Solank Sarlaben i Jagdishbhai
|
1123004WL002442
|
Solank Sarlaben i Jagdishbhai
|
00057
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830390160
|
|
SolankSarlabeniJagdishbhai
|
()
|
216
|
Garbada
|
GJ-23-004-007-001/9668719863 (Chandla)
|
1123004000NRG23210420220063974
|
22/04/2022
|
Bariya shitalben Narsingbhai
|
1123004WL002442
|
Bariya shitalben Narsingbhai
|
00057
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830390241
|
|
BariyashitalbenNarsingbhai
|
()
|
217
|
Garbada
|
GJ-23-004-007-001/9668719866 (Chandla)
|
1123004000NRG23210420220063978
|
22/04/2022
|
PASAYA LILABEN RAJUBHAI
|
1123004WL002442
|
PASAYA LILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830390158
|
|
PASAYALILABENRAJUBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-007-001/9668719868 (Chandla)
|
1123004000NRG23210420220063981
|
22/04/2022
|
BARIYA VINODHBHAI GUMANBHI
|
1123004WL002442
|
BARIYA VINODHBHAI GUMANBHI
|
00057
|
BARB0BGGBXX
|
884
|
884
|
Rejected
|
04/05/2022
|
|
0830389497
|
No Such Account
|
|
|
219
|
Garbada
|
GJ-23-004-009-001/9564681 (Dadur)
|
1123004000NRG23220420220076873
|
22/04/2022
|
BAMNIYA BACHUBHAI ANUPBHAI.
|
1123004WL002905
|
BAMNIYA BACHUBHAI ANUPBHAI.
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390204
|
|
BAMNIYABACHUBHAIANUPBHAI.
|
()
|
220
|
Garbada
|
GJ-23-004-009-001/9564681 (Dadur)
|
1123004000NRG23220420220076874
|
22/04/2022
|
GITABEN BACHUBHAI
|
1123004WL002905
|
GITABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390205
|
|
GITABENBACHUBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-011-001/9565864024 (Gangarda)
|
1123004000NRG23220420220077073
|
22/04/2022
|
Damor Rinkuben Kirtanbhai
|
1123004WL002909
|
Damor Rinkuben Kirtanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390229
|
|
DamorRinkubenKirtanbhai
|
()
|
222
|
Garbada
|
GJ-23-004-011-001/9665636943 (Gangarda)
|
1123004000NRG23220420220077074
|
22/04/2022
|
DAMOR RADHIKABEN MADUBHAI
|
1123004WL002909
|
DAMOR RADHIKABEN MADUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390173
|
|
DAMORRADHIKABENMADUBHAI
|
()
|
223
|
Garbada
|
GJ-23-004-011-001/9665864101 (Gangarda)
|
1123004000NRG23220420220077082
|
22/04/2022
|
PUNIBEN KILANBHAI
|
1123004WL002909
|
PUNIBEN KILANBHAI
|
00057
|
BARB0BGGBXX
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830390249
|
|
PUNIBENKILANBHAI
|
()
|
224
|
Garbada
|
GJ-23-004-011-001/9665864111 (Gangarda)
|
1123004000NRG23220420220077088
|
22/04/2022
|
MANUBEN RATANSINGBHAI
|
1123004WL002909
|
MANUBEN RATANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390170
|
|
MANUBENRATANSINGBHAI
|
()
|
225
|
Garbada
|
GJ-23-004-011-001/9665864115 (Gangarda)
|
1123004000NRG23220420220077089
|
22/04/2022
|
RITABEN RAKESHBHAI
|
1123004WL002909
|
RITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390171
|
|
RITABENRAKESHBHAI
|
()
|
226
|
Garbada
|
GJ-23-004-011-001/966586416 (Gangarda)
|
1123004000NRG23220420220077090
|
22/04/2022
|
DAMOR RAKESHBHAI BALUBHAI
|
1123004WL002909
|
DAMOR RAKESHBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830390177
|
|
DAMORRAKESHBHAIBALUBHAI
|
()
|
227
|
Garbada
|
GJ-23-004-011-001/9665864195 (Gangarda)
|
1123004000NRG23220420220077091
|
22/04/2022
|
DAMOR BABUBHAI KALIYABHAI
|
1123004WL002909
|
DAMOR BABUBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390224
|
|
DAMORBABUBHAIKALIYABHAI
|
()
|
228
|
Garbada
|
GJ-23-004-011-001/9665864195 (Gangarda)
|
1123004000NRG23220420220077093
|
22/04/2022
|
DAMOR JIGANITABEN BABUBHAI
|
1123004WL002909
|
DAMOR JIGANITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390175
|
|
DAMORJIGANITABENBABUBHAI
|
()
|
229
|
Garbada
|
GJ-23-004-011-001/9665864195 (Gangarda)
|
1123004000NRG23220420220077092
|
22/04/2022
|
DAMOR MENABEN BABUBHAI
|
1123004WL002909
|
DAMOR MENABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390172
|
|
DAMORMENABENBABUBHAI
|
()
|
230
|
Garbada
|
GJ-23-004-011-001/9665864201 (Gangarda)
|
1123004000NRG23220420220077096
|
22/04/2022
|
GANAVA MANJUBEN PARESHBHAI
|
1123004WL002909
|
GANAVA MANJUBEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830390225
|
|
GANAVAMANJUBENPARESHBHAI
|
()
|
231
|
Garbada
|
GJ-23-004-011-001/9665864201 (Gangarda)
|
1123004000NRG23220420220077095
|
22/04/2022
|
GANAVA PARESHBHAI KHIMABHAI
|
1123004WL002909
|
GANAVA PARESHBHAI KHIMABHAI
|
00057
|
BARB0BGGBXX
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830390226
|
|
GANAVAPARESHBHAIKHIMABHAI
|
()
|
232
|
Garbada
|
GJ-23-004-011-001/9665864292 (Gangarda)
|
1123004000NRG23220420220077098
|
22/04/2022
|
damor roshni jamsing
|
1123004WL002909
|
damor roshni jamsing
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830390246
|
|
damorroshnijamsing
|
()
|
233
|
Garbada
|
GJ-23-004-011-001/9665864293 (Gangarda)
|
1123004000NRG23220420220077099
|
22/04/2022
|
damor dipika jamsing
|
1123004WL002909
|
damor dipika jamsing
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830390176
|
|
damordipikajamsing
|
()
|
234
|
Garbada
|
GJ-23-004-011-001/9665864629 (Gangarda)
|
1123004000NRG23220420220077117
|
22/04/2022
|
DAMOR RAJESHBHAI BHILABHAI
|
1123004WL002909
|
DAMOR RAJESHBHAI BHILABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390231
|
|
DAMORRAJESHBHAIBHILABHAI
|
()
|
235
|
Garbada
|
GJ-23-004-011-001/9665864629 (Gangarda)
|
1123004000NRG23220420220077118
|
22/04/2022
|
DAMOR SUNITABEN RAJESHBHAI
|
1123004WL002909
|
DAMOR SUNITABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390228
|
|
DAMORSUNITABENRAJESHBHAI
|
()
|
236
|
Garbada
|
GJ-23-004-011-001/9665864630 (Gangarda)
|
1123004000NRG23220420220077119
|
22/04/2022
|
DAMOR RAKESHBHAI BHILABHAI
|
1123004WL002909
|
DAMOR RAKESHBHAI BHILABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390230
|
|
DAMORRAKESHBHAIBHILABHAI
|
()
|
237
|
Garbada
|
GJ-23-004-011-001/9665864631 (Gangarda)
|
1123004000NRG23220420220077121
|
22/04/2022
|
DAMOR KALIBEN AJITBHAI
|
1123004WL002909
|
DAMOR KALIBEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389490
|
|
DAMORKALIBENAJITBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-011-001/9665864632 (Gangarda)
|
1123004000NRG23220420220077122
|
22/04/2022
|
DAMOR DINESHBHAI BHILABHAI
|
1123004WL002909
|
DAMOR DINESHBHAI BHILABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390227
|
|
DAMORDINESHBHAIBHILABHAI
|
()
|
239
|
Garbada
|
GJ-23-004-033-001/9567670891 (BHILOI (GARBADA))
|
1123004000NRG23210420220064067
|
22/04/2022
|
BHURIYA AADILBHAI PARSU
|
1123004WL002445
|
BHURIYA AADILBHAI PARSU
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0830390257
|
|
BHURIYAAADILBHAIPARSU
|
()
|
240
|
Garbada
|
GJ-23-004-033-001/9567670891 (BHILOI (GARBADA))
|
1123004000NRG23210420220064068
|
22/04/2022
|
BHURIYA AADILBHAI PARSU
|
1123004WL002445
|
BHURIYA AADILBHAI PARSU
|
00057
|
BARB0BGGBXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0830390258
|
|
BHURIYAAADILBHAIPARSU
|
()
|
241
|
Garbada
|
GJ-23-004-034-001/309143 (BHILWA (GARBADA))
|
1123004000NRG23220420220075440
|
22/04/2022
|
Hatila Tamanaben Partapbhai
|
1123004WL002862
|
Hatila Tamanaben Partapbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390252
|
|
HatilaTamanabenPartapbhai
|
()
|
242
|
Garbada
|
GJ-23-004-034-001/9567670267 (BHILWA (GARBADA))
|
1123004000NRG23220420220075447
|
22/04/2022
|
DALIBEN VESTA
|
1123004WL002862
|
DALIBEN VESTA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390174
|
|
DALIBENVESTA
|
()
|
243
|
Garbada
|
GJ-23-004-034-001/9567670267 (BHILWA (GARBADA))
|
1123004000NRG23220420220075446
|
22/04/2022
|
VESTA MADIYA
|
1123004WL002862
|
VESTA MADIYA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390260
|
|
VESTAMADIYA
|
()
|
244
|
Garbada
|
GJ-23-004-034-001/9567670268 (BHILWA (GARBADA))
|
1123004000NRG23220420220075448
|
22/04/2022
|
ROZ JOSHNABEN RATANSINH
|
1123004WL002862
|
ROZ JOSHNABEN RATANSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830390050
|
No Such Account
|
|
|
245
|
Garbada
|
GJ-23-004-034-001/9567670268 (BHILWA (GARBADA))
|
1123004000NRG23220420220075449
|
22/04/2022
|
ROZ RANJANBEN RATANSINH
|
1123004WL002862
|
ROZ RANJANBEN RATANSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830390051
|
No Such Account
|
|
|
246
|
Garbada
|
GJ-23-004-034-001/9567670359 (BHILWA (GARBADA))
|
1123004000NRG23220420220073422
|
22/04/2022
|
baria anubhai lalubhai
|
1123004WL002793
|
baria anubhai lalubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390055
|
|
bariaanubhailalubhai
|
()
|
247
|
Garbada
|
GJ-23-004-034-001/9567670359 (BHILWA (GARBADA))
|
1123004000NRG23220420220073423
|
22/04/2022
|
sarlaben anubhai
|
1123004WL002793
|
sarlaben anubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390056
|
|
sarlabenanubhai
|
()
|
248
|
Garbada
|
GJ-23-004-034-001/9567670816 (BHILWA (GARBADA))
|
1123004000NRG23220420220073390
|
22/04/2022
|
PARMAR ANITABEN CHUNILAL
|
1123004WL002792
|
PARMAR ANITABEN CHUNILAL
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390239
|
|
PARMARANITABENCHUNILAL
|
()
|
249
|
Garbada
|
GJ-23-004-034-001/9567670817 (BHILWA (GARBADA))
|
1123004000NRG23220420220073391
|
22/04/2022
|
PARMAR MERCHAND BHURABHAI
|
1123004WL002792
|
PARMAR MERCHAND BHURABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390265
|
|
PARMARMERCHANDBHURABHAI
|
()
|
250
|
Garbada
|
GJ-23-004-034-001/9567670818 (BHILWA (GARBADA))
|
1123004000NRG23220420220073392
|
22/04/2022
|
PARMAR MAHESHBHAI BHURABHAI
|
1123004WL002792
|
PARMAR MAHESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390254
|
|
PARMARMAHESHBHAIBHURABHAI
|
()
|
251
|
Garbada
|
GJ-23-004-034-001/9567670855 (BHILWA (GARBADA))
|
1123004000NRG23220420220073314
|
22/04/2022
|
ganava anitaben bhavabhai
|
1123004WL002791
|
ganava anitaben bhavabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390259
|
|
ganavaanitabenbhavabhai
|
()
|
252
|
Garbada
|
GJ-23-004-034-001/9567670858 (BHILWA (GARBADA))
|
1123004000NRG23220420220073319
|
22/04/2022
|
ganava vanitaben arvindbhai
|
1123004WL002791
|
ganava vanitaben arvindbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390247
|
|
ganavavanitabenarvindbhai
|
()
|
253
|
Garbada
|
GJ-23-004-034-001/9567670939 (BHILWA (GARBADA))
|
1123004000NRG23220420220073321
|
22/04/2022
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL002791
|
GANAVA MUNIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390237
|
|
GANAVAMUNIBENSHAKRABHAI
|
()
|
254
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG23220420220073323
|
22/04/2022
|
GANAVA ALPABEN SURESHBHAI
|
1123004WL002791
|
GANAVA ALPABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390236
|
|
GANAVAALPABENSURESHBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-034-001/9567670955 (BHILWA (GARBADA))
|
1123004000NRG23220420220076040
|
22/04/2022
|
GANAVA SENABEN DINESHBHAI
|
1123004WL002881
|
GANAVA SENABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390268
|
|
GANAVASENABENDINESHBHAI
|
()
|
256
|
Garbada
|
GJ-23-004-034-001/9567670956 (BHILWA (GARBADA))
|
1123004000NRG23220420220076041
|
22/04/2022
|
GANAVA MANESHBHAI NARSINGBHAI
|
1123004WL002881
|
GANAVA MANESHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390267
|
|
GANAVAMANESHBHAINARSINGBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-034-001/9567670956 (BHILWA (GARBADA))
|
1123004000NRG23220420220076042
|
22/04/2022
|
GANAVA SAVITABEN MANESHBHAI
|
1123004WL002881
|
GANAVA SAVITABEN MANESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390269
|
|
GANAVASAVITABENMANESHBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-034-001/956767099 (BHILWA (GARBADA))
|
1123004000NRG23220420220073452
|
22/04/2022
|
BARIYA NIRMABEN HARESHBHAI
|
1123004WL002793
|
BARIYA NIRMABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390207
|
|
BARIYANIRMABENHARESHBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-034-001/9567670994 (BHILWA (GARBADA))
|
1123004000NRG23220420220073454
|
22/04/2022
|
BARIYA JANTABEN NARESHBHAI
|
1123004WL002793
|
BARIYA JANTABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390248
|
|
BARIYAJANTABENNARESHBHAI
|
()
|
260
|
Garbada
|
GJ-23-004-034-001/9567670994 (BHILWA (GARBADA))
|
1123004000NRG23220420220073453
|
22/04/2022
|
BARIYA NARESHBHAI ANANDSINH
|
1123004WL002793
|
BARIYA NARESHBHAI ANANDSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830389496
|
No Such Account
|
|
|
261
|
Garbada
|
GJ-23-004-034-001/9567671008 (BHILWA (GARBADA))
|
1123004000NRG23220420220073330
|
22/04/2022
|
MAKHODIYA KASANABHAI SAVLABHAI
|
1123004WL002791
|
MAKHODIYA KASANABHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830390232
|
No Such Account
|
|
|
262
|
Garbada
|
GJ-23-004-034-001/9567671140 (BHILWA (GARBADA))
|
1123004000NRG23220420220073459
|
22/04/2022
|
BARIYA KALSINGBHAI VAGHAJIBHAI
|
1123004WL002793
|
BARIYA KALSINGBHAI VAGHAJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830389495
|
No Such Account
|
|
|
263
|
Garbada
|
GJ-23-004-034-001/9567671141 (BHILWA (GARBADA))
|
1123004000NRG23220420220073461
|
22/04/2022
|
BARIYA ASHISHBHAI KALUBHAI
|
1123004WL002793
|
BARIYA ASHISHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390240
|
|
BARIYAASHISHBHAIKALUBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-034-001/9567671143 (BHILWA (GARBADA))
|
1123004000NRG23220420220073466
|
22/04/2022
|
BARIYA RETUBEN NAVALSINGBHAI
|
1123004WL002793
|
BARIYA RETUBEN NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390243
|
|
BARIYARETUBENNAVALSINGBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-034-001/9567671154 (BHILWA (GARBADA))
|
1123004000NRG23220420220073760
|
22/04/2022
|
BARIYA CHANDARIKABEN SABURBHAI
|
1123004WL002808
|
BARIYA CHANDARIKABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389486
|
|
BARIYACHANDARIKABENSABURBHAI
|
()
|
266
|
Garbada
|
GJ-23-004-034-001/9567671155 (BHILWA (GARBADA))
|
1123004000NRG23220420220073761
|
22/04/2022
|
BARIYA ENABEN MUKESHBHAI
|
1123004WL002808
|
BARIYA ENABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389485
|
|
BARIYAENABENMUKESHBHAI
|
()
|
267
|
Garbada
|
GJ-23-004-034-001/9567671157 (BHILWA (GARBADA))
|
1123004000NRG23220420220073765
|
22/04/2022
|
BARIYA MANGUDIBEN SUMABHAI
|
1123004WL002808
|
BARIYA MANGUDIBEN SUMABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390251
|
|
BARIYAMANGUDIBENSUMABHAI
|
()
|
268
|
Garbada
|
GJ-23-004-034-001/9567671157 (BHILWA (GARBADA))
|
1123004000NRG23220420220073764
|
22/04/2022
|
BARIYA SUMABHAI KALUBHAI
|
1123004WL002808
|
BARIYA SUMABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390250
|
|
BARIYASUMABHAIKALUBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-034-001/9567671173 (BHILWA (GARBADA))
|
1123004000NRG23220420220073770
|
22/04/2022
|
NYANA
|
1123004WL002808
|
NYANA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390161
|
|
NYANA
|
()
|
270
|
Garbada
|
GJ-23-004-034-001/9567671173 (BHILWA (GARBADA))
|
1123004000NRG23220420220073857
|
22/04/2022
|
PARVAIN
|
1123004WL002810
|
PARVAIN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390162
|
|
PARVAIN
|
()
|
271
|
Garbada
|
GJ-23-004-034-001/9567671219 (BHILWA (GARBADA))
|
1123004000NRG23220420220073793
|
22/04/2022
|
RATHOD ARIYAN PANKAJBHAI
|
1123004WL002808
|
RATHOD ARIYAN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390165
|
|
RATHODARIYANPANKAJBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-034-001/9567671219 (BHILWA (GARBADA))
|
1123004000NRG23220420220073794
|
22/04/2022
|
RATHOD MAHESVARI PANKAJBHAI
|
1123004WL002808
|
RATHOD MAHESVARI PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390166
|
|
RATHODMAHESVARIPANKAJBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-034-001/9567671223 (BHILWA (GARBADA))
|
1123004000NRG23220420220073801
|
22/04/2022
|
PARMAR RAJUBHAI BHARATABHAI
|
1123004WL002808
|
PARMAR RAJUBHAI BHARATABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390244
|
|
PARMARRAJUBHAIBHARATABHAI
|
()
|
274
|
Garbada
|
GJ-23-004-034-001/9567671223 (BHILWA (GARBADA))
|
1123004000NRG23220420220073802
|
22/04/2022
|
PARMAR SAJANBEN BHARATABHAI
|
1123004WL002808
|
PARMAR SAJANBEN BHARATABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390245
|
|
PARMARSAJANBENBHARATABHAI
|
()
|
275
|
Garbada
|
GJ-23-004-034-001/9567671243 (BHILWA (GARBADA))
|
1123004000NRG23220420220076064
|
22/04/2022
|
RATHOD DALIBEN RAMESHBHAI
|
1123004WL002881
|
RATHOD DALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830389491
|
No Such Account
|
|
|
276
|
Garbada
|
GJ-23-004-034-001/9567671243 (BHILWA (GARBADA))
|
1123004000NRG23220420220076063
|
22/04/2022
|
RATHOD RAMESHBHAI MANUBHAI
|
1123004WL002881
|
RATHOD RAMESHBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830389492
|
No Such Account
|
|
|
277
|
Garbada
|
GJ-23-004-034-001/9567671244 (BHILWA (GARBADA))
|
1123004000NRG23220420220076066
|
22/04/2022
|
RATHOD RAMILABEN DINESHBHAI
|
1123004WL002881
|
RATHOD RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830389494
|
No Such Account
|
|
|
278
|
Garbada
|
GJ-23-004-034-001/9567671244 (BHILWA (GARBADA))
|
1123004000NRG23220420220076065
|
22/04/2022
|
RATHOD ROHITBHAI DINESHBHAI
|
1123004WL002881
|
RATHOD ROHITBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
04/05/2022
|
|
0830389493
|
No Such Account
|
|
|
279
|
Garbada
|
GJ-23-004-034-001/9567671265 (BHILWA (GARBADA))
|
1123004000NRG23220420220073341
|
22/04/2022
|
BARIYA KALUBHAI SARTANBHAI
|
1123004WL002791
|
BARIYA KALUBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389488
|
|
BARIYAKALUBHAISARTANBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-034-001/9567671265 (BHILWA (GARBADA))
|
1123004000NRG23220420220073342
|
22/04/2022
|
BARIYA RAMILABEN KALUBHAI
|
1123004WL002791
|
BARIYA RAMILABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389489
|
|
BARIYARAMILABENKALUBHAI
|
()
|
281
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG23220420220073590
|
22/04/2022
|
PARMAR CHANDRIKABEN BHURABHAI
|
1123004WL002798
|
PARMAR CHANDRIKABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389481
|
|
PARMARCHANDRIKABENBHURABHAI
|
()
|
282
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG23220420220073591
|
22/04/2022
|
PARMAR KALITABEN BHURABHAI
|
1123004WL002798
|
PARMAR KALITABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389482
|
|
PARMARKALITABENBHURABHAI
|
()
|
283
|
Garbada
|
GJ-23-004-034-001/9567671333 (BHILWA (GARBADA))
|
1123004000NRG23220420220073592
|
22/04/2022
|
PARMAR RAJESHBHAI MERABHAI
|
1123004WL002798
|
PARMAR RAJESHBHAI MERABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389483
|
|
PARMARRAJESHBHAIMERABHAI
|
()
|
284
|
Garbada
|
GJ-23-004-034-001/9567671333 (BHILWA (GARBADA))
|
1123004000NRG23220420220073593
|
22/04/2022
|
PARMAR SARALABEN RAJESHBHAI
|
1123004WL002798
|
PARMAR SARALABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389484
|
|
PARMARSARALABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155248
|
155248
|
|
|
|
|
|
|
|
285
|
Garbada
|
GJ-23-004-034-001/9567671156 (BHILWA (GARBADA))
|
1123004000NRG23220420220073762
|
22/04/2022
|
BARIYA RAJENDRABHAI NARESHBHAI
|
1123004WL002808
|
BARIYA RAJENDRABHAI NARESHBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389868
|
|
BARIYARAJENDRABHAINARESHBHAI
|
()
|
286
|
Garbada
|
GJ-23-004-034-001/9567671156 (BHILWA (GARBADA))
|
1123004000NRG23220420220073763
|
22/04/2022
|
BARIYA RAJIPBHAI HARESHBHAI
|
1123004WL002808
|
BARIYA RAJIPBHAI HARESHBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389869
|
|
BARIYARAJIPBHAIHARESHBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-034-001/9567671212 (BHILWA (GARBADA))
|
1123004000NRG23220420220073784
|
22/04/2022
|
RATHOD ARJUNBHAI DALSINGBHAI
|
1123004WL002808
|
RATHOD ARJUNBHAI DALSINGBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389867
|
|
RATHODARJUNBHAIDALSINGBHAI
|
()
|
288
|
Garbada
|
GJ-23-004-034-001/9567671212 (BHILWA (GARBADA))
|
1123004000NRG23220420220073783
|
22/04/2022
|
RATHOD KANTABEN RAMANBHAI
|
1123004WL002808
|
RATHOD KANTABEN RAMANBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389866
|
|
RATHODKANTABENRAMANBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-034-001/9567671226 (BHILWA (GARBADA))
|
1123004000NRG23220420220073805
|
22/04/2022
|
PARMAR RAJBHAI PAPUBHAI
|
1123004WL002808
|
PARMAR RAJBHAI PAPUBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389870
|
|
PARMARRAJBHAIPAPUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
290
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG23220420220073596
|
22/04/2022
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
1123004WL002798
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389871
|
|
DAMORVIJAYBHAIKHIMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
291
|
Garbada
|
GJ-23-004-007-001/956871959 (Chandla)
|
1123004000NRG23210420220063965
|
22/04/2022
|
Bariya Parvatbhai Udesingbhai
|
1123004WL002442
|
Bariya Parvatbhai Udesingbhai
|
00089
|
CBIN0281584
|
1406
|
1406
|
Processed
|
03/05/2022
|
|
0830389872
|
|
BariyaParvatbhaiUdesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
292
|
Garbada
|
GJ-23-004-007-001/9668719879 (Chandla)
|
1123004000NRG23210420220063983
|
22/04/2022
|
PARMAR BHAVESHBHAI SANKARBHAI
|
1123004WL002442
|
PARMAR BHAVESHBHAI SANKARBHAI
|
00089
|
CBIN0281647
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830389558
|
|
PARMARBHAVESHBHAISANKARBHAI
|
()
|
293
|
Garbada
|
GJ-23-004-008-001/17-A (Chharchhoda)
|
1123004000NRG23210420220061718
|
22/04/2022
|
bhahbor savitaben gordhan
|
1123004WL002370
|
bhahbor savitaben gordhan
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389873
|
|
bhahborsavitabengordhan
|
()
|
294
|
Garbada
|
GJ-23-004-008-001/17-A (Chharchhoda)
|
1123004000NRG23210420220061719
|
22/04/2022
|
TINUBEN RAHULBHAI BHABHOR
|
1123004WL002370
|
TINUBEN RAHULBHAI BHABHOR
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389876
|
|
TINUBENRAHULBHAIBHABHOR
|
()
|
295
|
Garbada
|
GJ-23-004-008-001/176 (Chharchhoda)
|
1123004000NRG23210420220069602
|
22/04/2022
|
BHABHOR HETUBEN
|
1123004WL002620
|
BHABHOR HETUBEN
|
00089
|
CBIN0281647
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0830389563
|
|
BHABHORHETUBEN
|
()
|
296
|
Garbada
|
GJ-23-004-008-001/190 (Chharchhoda)
|
1123004000NRG23210420220069535
|
22/04/2022
|
RAMSING BHAGABHAI
|
1123004WL002619
|
RAMSING BHAGABHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389552
|
|
RAMSINGBHAGABHAI
|
()
|
297
|
Garbada
|
GJ-23-004-008-001/956467923 (Chharchhoda)
|
1123004000NRG23210420220069541
|
22/04/2022
|
KARANSING DIPSING
|
1123004WL002619
|
KARANSING DIPSING
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389878
|
|
KARANSINGDIPSING
|
()
|
298
|
Garbada
|
GJ-23-004-008-001/956467923 (Chharchhoda)
|
1123004000NRG23210420220069542
|
22/04/2022
|
RATHOD VARDIBEN DIPSINGBHAI
|
1123004WL002619
|
RATHOD VARDIBEN DIPSINGBHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389875
|
|
RATHODVARDIBENDIPSINGBHAI
|
()
|
299
|
Garbada
|
GJ-23-004-008-001/956468332-B (Chharchhoda)
|
1123004000NRG23210420220061723
|
22/04/2022
|
kanguben ashishbhai bhabhor
|
1123004WL002370
|
kanguben ashishbhai bhabhor
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389877
|
|
kangubenashishbhaibhabhor
|
()
|
300
|
Garbada
|
GJ-23-004-008-001/956468447-A (Chharchhoda)
|
1123004000NRG23210420220061724
|
22/04/2022
|
SHANTABENNAVALSING BHABHOR
|
1123004WL002370
|
SHANTABENNAVALSING BHABHOR
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389554
|
|
SHANTABENNAVALSINGBHABHOR
|
()
|
301
|
Garbada
|
GJ-23-004-008-001/9988710 (Chharchhoda)
|
1123004000NRG23210420220069584
|
22/04/2022
|
rathod savitaben karansinh
|
1123004WL002619
|
rathod savitaben karansinh
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389879
|
|
rathodsavitabenkaransinh
|
()
|
302
|
Garbada
|
GJ-23-004-008-001/9988727 (Chharchhoda)
|
1123004000NRG23210420220069585
|
22/04/2022
|
Rekhaben Valabhai
|
1123004WL002619
|
Rekhaben Valabhai
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389561
|
|
RekhabenValabhai
|
()
|
303
|
Garbada
|
GJ-23-004-008-001/9994686519 (Chharchhoda)
|
1123004000NRG23210420220061725
|
22/04/2022
|
PALAS BADALIBEN JORSINH
|
1123004WL002370
|
PALAS BADALIBEN JORSINH
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389555
|
|
PALASBADALIBENJORSINH
|
()
|
304
|
Garbada
|
GJ-23-004-008-001/9994689013 (Chharchhoda)
|
1123004000NRG23210420220061729
|
22/04/2022
|
bhabhor rajiben manojbhai
|
1123004WL002370
|
bhabhor rajiben manojbhai
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389553
|
|
bhabhorrajibenmanojbhai
|
()
|
305
|
Garbada
|
GJ-23-004-008-001/9994689015 (Chharchhoda)
|
1123004000NRG23210420220061730
|
22/04/2022
|
bhabhor harsing moti
|
1123004WL002370
|
bhabhor harsing moti
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389556
|
|
bhabhorharsingmoti
|
()
|
306
|
Garbada
|
GJ-23-004-008-001/9994689015 (Chharchhoda)
|
1123004000NRG23210420220061731
|
22/04/2022
|
bhabhor mangaliben harsinh
|
1123004WL002370
|
bhabhor mangaliben harsinh
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389551
|
|
bhabhormangalibenharsinh
|
()
|
307
|
Garbada
|
GJ-23-004-008-001/9994689034 (Chharchhoda)
|
1123004000NRG23210420220061732
|
22/04/2022
|
bushiben sarkal damor
|
1123004WL002370
|
bushiben sarkal damor
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830389874
|
|
bushibensarkaldamor
|
()
|
308
|
Garbada
|
GJ-23-004-008-001/9994689253 (Chharchhoda)
|
1123004000NRG23210420220069588
|
22/04/2022
|
RATHOD ARJUNBHAI KARANBHAI
|
1123004WL002619
|
RATHOD ARJUNBHAI KARANBHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389562
|
|
RATHODARJUNBHAIKARANBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-008-001/9994689253 (Chharchhoda)
|
1123004000NRG23210420220069587
|
22/04/2022
|
RATHOD BHANUBEN DARBAR
|
1123004WL002619
|
RATHOD BHANUBEN DARBAR
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389560
|
|
RATHODBHANUBENDARBAR
|
()
|
310
|
Garbada
|
GJ-23-004-008-001/9994689253 (Chharchhoda)
|
1123004000NRG23210420220069586
|
22/04/2022
|
RATHOD LALABHAI DIPABHAI
|
1123004WL002619
|
RATHOD LALABHAI DIPABHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389557
|
|
RATHODLALABHAIDIPABHAI
|
()
|
311
|
Garbada
|
GJ-23-004-008-001/9996798390 (Chharchhoda)
|
1123004000NRG23210420220069589
|
22/04/2022
|
RATHOD PUSHPABEN ARJUNBHAI
|
1123004WL002619
|
RATHOD PUSHPABEN ARJUNBHAI
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389564
|
|
RATHODPUSHPABENARJUNBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-008-001/9996798391 (Chharchhoda)
|
1123004000NRG23210420220069590
|
22/04/2022
|
CHHATRASINH HIRABHAI BHABHOR
|
1123004WL002619
|
CHHATRASINH HIRABHAI BHABHOR
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389550
|
|
CHHATRASINHHIRABHAIBHABHOR
|
()
|
313
|
Garbada
|
GJ-23-004-008-001/9996798392 (Chharchhoda)
|
1123004000NRG23210420220069591
|
22/04/2022
|
VALABHAI DIPSINHBHAI RATHOD
|
1123004WL002619
|
VALABHAI DIPSINHBHAI RATHOD
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389565
|
|
VALABHAIDIPSINHBHAIRATHOD
|
()
|
314
|
Garbada
|
GJ-23-004-008-001/9996798394 (Chharchhoda)
|
1123004000NRG23210420220069592
|
22/04/2022
|
SEVBHAI DIPSING RATHOD
|
1123004WL002619
|
SEVBHAI DIPSING RATHOD
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389559
|
|
SEVBHAIDIPSINGRATHOD
|
()
|
315
|
Garbada
|
GJ-23-004-008-001/9996798434 (Chharchhoda)
|
1123004000NRG23210420220069593
|
22/04/2022
|
RATHOD BHARATSING DIPSINH
|
1123004WL002619
|
RATHOD BHARATSING DIPSINH
|
00089
|
CBIN0281647
|
1512
|
1512
|
Processed
|
03/05/2022
|
|
0830389569
|
|
RATHODBHARATSINGDIPSINH
|
()
|
316
|
Garbada
|
GJ-23-004-008-001/9996798434 (Chharchhoda)
|
1123004000NRG23210420220069594
|
22/04/2022
|
RATHOD NIRUBEN BHARATSINH
|
1123004WL002619
|
RATHOD NIRUBEN BHARATSINH
|
00089
|
CBIN0281647
|
1530
|
1530
|
Processed
|
03/05/2022
|
|
0830389566
|
|
RATHODNIRUBENBHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37904
|
37904
|
|
|
|
|
|
|
|
317
|
Garbada
|
GJ-23-004-034-001/98335 (BHILWA (GARBADA))
|
1123004000NRG23220420220073359
|
22/04/2022
|
ANASING PUNIYA
|
1123004WL002791
|
ANASING PUNIYA
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389570
|
|
ANASINGPUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
318
|
Garbada
|
GJ-23-004-034-001/9567670266 (BHILWA (GARBADA))
|
1123004000NRG23220420220075445
|
22/04/2022
|
roz anjnaben ratansinh
|
1123004WL002862
|
roz anjnaben ratansinh
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389685
|
|
rozanjnabenratansinh
|
()
|
319
|
Garbada
|
GJ-23-004-034-001/9567670266 (BHILWA (GARBADA))
|
1123004000NRG23220420220075444
|
22/04/2022
|
roz bhavnaben ratansinh
|
1123004WL002862
|
roz bhavnaben ratansinh
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389684
|
|
rozbhavnabenratansinh
|
()
|
320
|
Garbada
|
GJ-23-004-034-001/9567670269 (BHILWA (GARBADA))
|
1123004000NRG23220420220075450
|
22/04/2022
|
chhatrasing vesta
|
1123004WL002862
|
chhatrasing vesta
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389571
|
|
chhatrasingvesta
|
()
|
321
|
Garbada
|
GJ-23-004-034-001/9567670269 (BHILWA (GARBADA))
|
1123004000NRG23220420220075451
|
22/04/2022
|
nayanaben chhtrasinh
|
1123004WL002862
|
nayanaben chhtrasinh
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389572
|
|
nayanabenchhtrasinh
|
()
|
322
|
Garbada
|
GJ-23-004-034-001/9567670738 (BHILWA (GARBADA))
|
1123004000NRG23220420220075473
|
22/04/2022
|
HATHILA SAMLIBEN
|
1123004WL002862
|
HATHILA SAMLIBEN
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389573
|
|
HATHILASAMLIBEN
|
()
|
323
|
Garbada
|
GJ-23-004-034-001/9567670827 (BHILWA (GARBADA))
|
1123004000NRG23220420220075476
|
22/04/2022
|
HATHILA SOMABHAI MANGLABHAI
|
1123004WL002862
|
HATHILA SOMABHAI MANGLABHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389672
|
|
HATHILASOMABHAIMANGLABHAI
|
()
|
324
|
Garbada
|
GJ-23-004-034-001/9567670827 (BHILWA (GARBADA))
|
1123004000NRG23220420220075477
|
22/04/2022
|
HATHILA SUSILABEN SOMABHAI
|
1123004WL002862
|
HATHILA SUSILABEN SOMABHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389673
|
|
HATHILASUSILABENSOMABHAI
|
()
|
325
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG23220420220075481
|
22/04/2022
|
BARIYA HARESHBHAI RAMABHAI
|
1123004WL002862
|
BARIYA HARESHBHAI RAMABHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389671
|
|
BARIYAHARESHBHAIRAMABHAI
|
()
|
326
|
Garbada
|
GJ-23-004-034-001/9567671169 (BHILWA (GARBADA))
|
1123004000NRG23220420220073586
|
22/04/2022
|
BARIYA ASVINBHAI RAYCHANDBHAI
|
1123004WL002798
|
BARIYA ASVINBHAI RAYCHANDBHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389670
|
|
BARIYAASVINBHAIRAYCHANDBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-034-001/9567671260 (BHILWA (GARBADA))
|
1123004000NRG23220420220073806
|
22/04/2022
|
BARIYA BHAVIKABEN KAMLESHBHAI
|
1123004WL002808
|
BARIYA BHAVIKABEN KAMLESHBHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389678
|
|
BARIYABHAVIKABENKAMLESHBHAI
|
()
|
328
|
Garbada
|
GJ-23-004-034-001/9567671358 (BHILWA (GARBADA))
|
1123004000NRG23220420220073349
|
22/04/2022
|
bariya anjubhai vagjibhai
|
1123004WL002791
|
bariya anjubhai vagjibhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389679
|
|
bariyaanjubhaivagjibhai
|
()
|
329
|
Garbada
|
GJ-23-004-034-001/9567671358 (BHILWA (GARBADA))
|
1123004000NRG23220420220073350
|
22/04/2022
|
bariya sumiben anjubhai
|
1123004WL002791
|
bariya sumiben anjubhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389674
|
|
bariyasumibenanjubhai
|
()
|
330
|
Garbada
|
GJ-23-004-034-001/9567671359 (BHILWA (GARBADA))
|
1123004000NRG23220420220073352
|
22/04/2022
|
katar laxmiben pavankumar
|
1123004WL002791
|
katar laxmiben pavankumar
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389683
|
|
katarlaxmibenpavankumar
|
()
|
331
|
Garbada
|
GJ-23-004-034-001/9567671359 (BHILWA (GARBADA))
|
1123004000NRG23220420220073351
|
22/04/2022
|
katara pavankumar amrsingbhai
|
1123004WL002791
|
katara pavankumar amrsingbhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389682
|
|
katarapavankumaramrsingbhai
|
()
|
332
|
Garbada
|
GJ-23-004-034-001/9567671360 (BHILWA (GARBADA))
|
1123004000NRG23220420220073353
|
22/04/2022
|
katar pardipkumar amarsingbhai
|
1123004WL002791
|
katar pardipkumar amarsingbhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389677
|
|
katarpardipkumaramarsingbhai
|
()
|
333
|
Garbada
|
GJ-23-004-034-001/9567671360 (BHILWA (GARBADA))
|
1123004000NRG23220420220073354
|
22/04/2022
|
katara surekaben pardipkumar
|
1123004WL002791
|
katara surekaben pardipkumar
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389676
|
|
katarasurekabenpardipkumar
|
()
|
334
|
Garbada
|
GJ-23-004-034-001/9567671361 (BHILWA (GARBADA))
|
1123004000NRG23220420220073356
|
22/04/2022
|
bariya panaben tersingbhai
|
1123004WL002791
|
bariya panaben tersingbhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389681
|
|
bariyapanabentersingbhai
|
()
|
335
|
Garbada
|
GJ-23-004-034-001/9567671361 (BHILWA (GARBADA))
|
1123004000NRG23220420220073355
|
22/04/2022
|
bariya tersingbhai vagjibhai
|
1123004WL002791
|
bariya tersingbhai vagjibhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389680
|
|
bariyatersingbhaivagjibhai
|
()
|
336
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG23220420220073358
|
22/04/2022
|
katara sangitaben sarjankumar
|
1123004WL002791
|
katara sangitaben sarjankumar
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389675
|
|
katarasangitabensarjankumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
337
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG23220420220073357
|
22/04/2022
|
katara sarjankumar amarsingbhai
|
1123004WL002791
|
katara sarjankumar amarsingbhai
|
00354
|
PUNB0220710
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390042
|
|
katarasarjankumaramarsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
338
|
Garbada
|
GJ-23-004-034-001/9567670813 (BHILWA (GARBADA))
|
1123004000NRG23220420220075474
|
22/04/2022
|
HATHILA JAYESHBHAI NAVALSING
|
1123004WL002862
|
HATHILA JAYESHBHAI NAVALSING
|
00354
|
PUNB0670300
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390043
|
|
HATHILAJAYESHBHAINAVALSING
|
()
|
339
|
Garbada
|
GJ-23-004-034-001/9567670813 (BHILWA (GARBADA))
|
1123004000NRG23220420220075475
|
22/04/2022
|
HATHILA RAVINDRKUMAR
|
1123004WL002862
|
HATHILA RAVINDRKUMAR
|
00354
|
PUNB0670300
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390044
|
|
HATHILARAVINDRKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
340
|
Garbada
|
GJ-23-004-011-001/9665636968 (Gangarda)
|
1123004000NRG23220420220077077
|
22/04/2022
|
Damor Ashaben Ditabhai
|
1123004WL002909
|
Damor Ashaben Ditabhai
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389707
|
|
MRS ASHABEN DITABHAI DAMOR
|
()
|
341
|
Garbada
|
GJ-23-004-011-001/9665636968 (Gangarda)
|
1123004000NRG23220420220077075
|
22/04/2022
|
DAMOR DITABHAI HARSINGBHAI
|
1123004WL002909
|
DAMOR DITABHAI HARSINGBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390119
|
|
MR DITIYABHAI HARSINGBHAI DAMOR
|
()
|
342
|
Garbada
|
GJ-23-004-011-001/9665864022 (Gangarda)
|
1123004000NRG23220420220077079
|
22/04/2022
|
DAMOR VINUBHAI DITABHAI
|
1123004WL002909
|
DAMOR VINUBHAI DITABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389715
|
|
MR VINUBHAI DITIYABHAI DAMOR
|
()
|
343
|
Garbada
|
GJ-23-004-011-001/9665864022 (Gangarda)
|
1123004000NRG23220420220077080
|
22/04/2022
|
SUMIBEN VINUBHAI
|
1123004WL002909
|
SUMIBEN VINUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389716
|
|
MRS SUMIBEN VINUBHAI DAMOR
|
()
|
344
|
Garbada
|
GJ-23-004-011-001/9665864196 (Gangarda)
|
1123004000NRG23220420220077094
|
22/04/2022
|
DAMOR LILESHBHAI BABUBHAI
|
1123004WL002909
|
DAMOR LILESHBHAI BABUBHAI
|
00415
|
SBIN0000368
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830389708
|
|
MR LILESHBHAI BABUBHAI DAMOR
|
()
|
345
|
Garbada
|
GJ-23-004-011-001/9665864249 (Gangarda)
|
1123004000NRG23220420220077097
|
22/04/2022
|
DAMOR INDIRABEN RAMESHBHAI
|
1123004WL002909
|
DAMOR INDIRABEN RAMESHBHAI
|
00415
|
SBIN0000368
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830389834
|
|
MRS DAMOR INDIRABEN RAMESHBHAI
|
()
|
346
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG23220420220077101
|
22/04/2022
|
damor krishnaben mukesh
|
1123004WL002909
|
damor krishnaben mukesh
|
00415
|
SBIN0000368
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830389935
|
|
MRS DAMOR CHANDRIKABEN DITABHAI
|
()
|
347
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG23220420220077102
|
22/04/2022
|
damor manjuben kiranbhai
|
1123004WL002909
|
damor manjuben kiranbhai
|
00415
|
SBIN0000368
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830389738
|
|
MR DAMOR MANJUBEN KIRANBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-011-001/9665864307 (Gangarda)
|
1123004000NRG23220420220077100
|
22/04/2022
|
damor pravin babu
|
1123004WL002909
|
damor pravin babu
|
00415
|
SBIN0000368
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830389706
|
|
MR PRAVINBHAI BABUBHAI DAMOR
|
()
|
349
|
Garbada
|
GJ-23-004-011-001/9665864498 (Gangarda)
|
1123004000NRG23220420220077106
|
22/04/2022
|
Damor Majuben Nagubhai
|
1123004WL002909
|
Damor Majuben Nagubhai
|
00415
|
SBIN0000368
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830390184
|
|
MRS DAMOR MAJUBEN NAGUBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-011-001/9665864498 (Gangarda)
|
1123004000NRG23220420220077107
|
22/04/2022
|
damor naynaben nagubhai
|
1123004WL002909
|
damor naynaben nagubhai
|
00415
|
SBIN0000368
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830389934
|
|
MRS DAMOR NAYNABEN NAGUBHAI
|
()
|
351
|
Garbada
|
GJ-23-004-011-001/9665864615 (Gangarda)
|
1123004000NRG23220420220077109
|
22/04/2022
|
DAMOR MANISHABEN RUPSINGBHAI
|
1123004WL002909
|
DAMOR MANISHABEN RUPSINGBHAI
|
00415
|
SBIN0000368
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830389739
|
|
MRS DAMOR MANISHABEN RUPSINGBHAI
|
()
|
352
|
Garbada
|
GJ-23-004-011-001/9665864616 (Gangarda)
|
1123004000NRG23220420220077111
|
22/04/2022
|
DAMOR KIRTANKUMAR KILANBHAI
|
1123004WL002909
|
DAMOR KIRTANKUMAR KILANBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389833
|
|
MR DAMOR KIRTANKUMAR KILANBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-011-001/9665864618 (Gangarda)
|
1123004000NRG23220420220077112
|
22/04/2022
|
damor maheshbhai chaganbhai
|
1123004WL002909
|
damor maheshbhai chaganbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830389620
|
|
MR DAMOR MAHESHBHAI CHAGANBHAI
|
()
|
354
|
Garbada
|
GJ-23-004-011-001/9665864618 (Gangarda)
|
1123004000NRG23220420220077113
|
22/04/2022
|
damor sangitaben maheshbhai
|
1123004WL002909
|
damor sangitaben maheshbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830389617
|
|
MRS DAMOR SANGITABEN MAHESHBHAI
|
()
|
355
|
Garbada
|
GJ-23-004-011-001/9665864619 (Gangarda)
|
1123004000NRG23220420220077114
|
22/04/2022
|
damor javsingbhai chaganbhai
|
1123004WL002909
|
damor javsingbhai chaganbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830389618
|
|
MR DAMOR JAVSINGBHAI CHAGANBHAI
|
()
|
356
|
Garbada
|
GJ-23-004-011-001/9665864619 (Gangarda)
|
1123004000NRG23220420220077115
|
22/04/2022
|
damor vipulkumar javsingbhai
|
1123004WL002909
|
damor vipulkumar javsingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830389616
|
|
MR DAMOR VIPULKUMAR JAVASINGBHAI
|
()
|
357
|
Garbada
|
GJ-23-004-011-001/9665864620 (Gangarda)
|
1123004000NRG23220420220077116
|
22/04/2022
|
damor pappubhai nurkabhai
|
1123004WL002909
|
damor pappubhai nurkabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830389619
|
|
MR DAMOR PAPPUBHAI NURKABHAI
|
()
|
358
|
Garbada
|
GJ-23-004-034-001/9567671207 (BHILWA (GARBADA))
|
1123004000NRG23220420220073776
|
22/04/2022
|
RATHOD ARIYAN LALITBHAI
|
1123004WL002808
|
RATHOD ARIYAN LALITBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390143
|
|
MR BAMANYA BADUBHAI GALABHAI
|
()
|
359
|
Garbada
|
GJ-23-004-034-001/9567671207 (BHILWA (GARBADA))
|
1123004000NRG23220420220073775
|
22/04/2022
|
RATHOD BADUBHAI GALALBHAI
|
1123004WL002808
|
RATHOD BADUBHAI GALALBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390142
|
|
MR BAMANYA BADUBHAI GALABHAI
|
()
|
360
|
Garbada
|
GJ-23-004-034-001/9567671210 (BHILWA (GARBADA))
|
1123004000NRG23220420220073782
|
22/04/2022
|
RATHOD ASMITABEN RAJESHBHAI
|
1123004WL002808
|
RATHOD ASMITABEN RAJESHBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390141
|
|
MRS DARSHNABEN LALITBHAI BAMANIA
|
()
|
361
|
Garbada
|
GJ-23-004-034-001/9567671210 (BHILWA (GARBADA))
|
1123004000NRG23220420220073781
|
22/04/2022
|
RATHOD JAYESHBHAI RAJESHBHAI
|
1123004WL002808
|
RATHOD JAYESHBHAI RAJESHBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390140
|
|
MRS DARSHNABEN LALITBHAI BAMANIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27748
|
27748
|
|
|
|
|
|
|
|
362
|
Garbada
|
GJ-23-004-005-001/9564048 (Bhutardi)
|
1123004000NRG23220420220075834
|
22/04/2022
|
rathod rajubhai kasnabhai
|
1123004WL002875
|
rathod rajubhai kasnabhai
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389733
|
|
MR RATHOD RAJUBHAI KASNABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-005-001/9564361 (Bhutardi)
|
1123004000NRG23220420220075839
|
22/04/2022
|
bamniya devabhai raysing
|
1123004WL002875
|
bamniya devabhai raysing
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389788
|
|
MR DEVABHAI RAYSING BAMANYA
|
()
|
364
|
Garbada
|
GJ-23-004-005-001/9564361 (Bhutardi)
|
1123004000NRG23220420220075840
|
22/04/2022
|
bamniya lashudi devabhai
|
1123004WL002875
|
bamniya lashudi devabhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389787
|
|
MRS LASUDIBEN DEVABHAI BAMANYA
|
()
|
365
|
Garbada
|
GJ-23-004-005-001/9565326 (Bhutardi)
|
1123004000NRG23220420220075844
|
22/04/2022
|
BABUBHAI ANOPSINH
|
1123004WL002875
|
BABUBHAI ANOPSINH
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389822
|
|
MASTER SAGAR NANIYABHAI BHURIYA
|
()
|
366
|
Garbada
|
GJ-23-004-005-001/9565642 (Bhutardi)
|
1123004000NRG23220420220075845
|
22/04/2022
|
baria babubhai ramanbhai
|
1123004WL002875
|
baria babubhai ramanbhai
|
00415
|
SBIN0002645
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389789
|
|
MR BABUBHAI RAMANBHAI BARIA
|
()
|
367
|
Garbada
|
GJ-23-004-005-001/96656675 (Bhutardi)
|
1123004000NRG23220420220075852
|
22/04/2022
|
bhuriya kantaben pangabhai
|
1123004WL002875
|
bhuriya kantaben pangabhai
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389895
|
|
MRS KANTABEN PANGABHAI BHURIYA
|
()
|
368
|
Garbada
|
GJ-23-004-005-001/96656675 (Bhutardi)
|
1123004000NRG23220420220075853
|
22/04/2022
|
bhuriya mathurbhai bhartabhai
|
1123004WL002875
|
bhuriya mathurbhai bhartabhai
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389894
|
|
MR MATHURBHAI BHARTABHAI BHURIA
|
()
|
369
|
Garbada
|
GJ-23-004-005-001/96656676 (Bhutardi)
|
1123004000NRG23220420220075854
|
22/04/2022
|
BHURIYA NARSINGBHAI PARTHIBHAI
|
1123004WL002875
|
BHURIYA NARSINGBHAI PARTHIBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389802
|
|
MR NARSINGBHAI PARTHIBHAI BHURIYA
|
()
|
370
|
Garbada
|
GJ-23-004-005-001/96656699 (Bhutardi)
|
1123004000NRG23220420220075858
|
22/04/2022
|
BHURIA MANSINGBHAI PARTHIBHAI
|
1123004WL002875
|
BHURIA MANSINGBHAI PARTHIBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389971
|
|
MR MANSINGBHAI PARTHIBHAI BHURIYA
|
()
|
371
|
Garbada
|
GJ-23-004-005-001/96656719 (Bhutardi)
|
1123004000NRG23220420220075862
|
22/04/2022
|
BARIA PASHVABHAI MANKABHAI
|
1123004WL002875
|
BARIA PASHVABHAI MANKABHAI
|
00415
|
SBIN0002645
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389977
|
|
MR BHURIYA VIMALKUMAR RAMSINGBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-005-001/96657159 (Bhutardi)
|
1123004000NRG23220420220075867
|
22/04/2022
|
BHURIYA MIRABEN RAMESHBHAI
|
1123004WL002875
|
BHURIYA MIRABEN RAMESHBHAI
|
00415
|
SBIN0002645
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389825
|
|
MR BHURIYA MIRABEN RAMESHBHAI
|
()
|
373
|
Garbada
|
GJ-23-004-005-001/96657167 (Bhutardi)
|
1123004000NRG23220420220075868
|
22/04/2022
|
BAMANIA DINESHBHAI PRATAPBHAI
|
1123004WL002875
|
BAMANIA DINESHBHAI PRATAPBHAI
|
00415
|
SBIN0002645
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389820
|
|
MR DINESHBHAI PRATAPBHAI BAMANYA
|
()
|
374
|
Garbada
|
GJ-23-004-005-001/96657171 (Bhutardi)
|
1123004000NRG23220420220075869
|
22/04/2022
|
BHURIYA DITABHAI MALABHAI
|
1123004WL002875
|
BHURIYA DITABHAI MALABHAI
|
00415
|
SBIN0002645
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389826
|
|
MR BHURIYA DITABHAI MALABHAI
|
()
|
375
|
Garbada
|
GJ-23-004-005-001/96657173 (Bhutardi)
|
1123004000NRG23220420220075871
|
22/04/2022
|
BARIYA KALIBEN MUKESHBHAI
|
1123004WL002875
|
BARIYA KALIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389810
|
|
MRS KALIBEN MUKESHBHAI BARIYA
|
()
|
376
|
Garbada
|
GJ-23-004-005-001/96657184 (Bhutardi)
|
1123004000NRG23220420220075874
|
22/04/2022
|
BARIYA MANUBHAI KUKABHAI
|
1123004WL002875
|
BARIYA MANUBHAI KUKABHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389828
|
|
MR BARIYA MANUBHAI KUKABHAI
|
()
|
377
|
Garbada
|
GJ-23-004-005-001/96657189 (Bhutardi)
|
1123004000NRG23220420220075875
|
22/04/2022
|
FATESING MAVSINGBHAI BARIA
|
1123004WL002875
|
FATESING MAVSINGBHAI BARIA
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389827
|
|
MR FATESING MAVSINGBHAI BARIA
|
()
|
378
|
Garbada
|
GJ-23-004-005-001/96657193 (Bhutardi)
|
1123004000NRG23220420220075876
|
22/04/2022
|
BARIA BHARATBHAI DITABHAI
|
1123004WL002875
|
BARIA BHARATBHAI DITABHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389821
|
|
MR BHARTABHAI DITABHAI BARIYA
|
()
|
379
|
Garbada
|
GJ-23-004-005-001/96657206 (Bhutardi)
|
1123004000NRG23220420220075880
|
22/04/2022
|
bariya jayshreeben nareshbhai
|
1123004WL002875
|
bariya jayshreeben nareshbhai
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389981
|
|
MRS BARIYA JAYSHREEBEN NARESHBHAI
|
()
|
380
|
Garbada
|
GJ-23-004-005-001/96657207 (Bhutardi)
|
1123004000NRG23220420220075881
|
22/04/2022
|
rathod shardaben rajubhai
|
1123004WL002875
|
rathod shardaben rajubhai
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389980
|
|
MRS SHARADABEN RAJUBHAI RATHOD
|
()
|
381
|
Garbada
|
GJ-23-004-005-001/96657242 (Bhutardi)
|
1123004000NRG23220420220075892
|
22/04/2022
|
BHURIYA ARUNKUMAR RUPSINH
|
1123004WL002875
|
BHURIYA ARUNKUMAR RUPSINH
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830390045
|
|
MR ARUNKUMAR RUPSING BHURIYA
|
()
|
382
|
Garbada
|
GJ-23-004-005-001/96657243 (Bhutardi)
|
1123004000NRG23220420220075893
|
22/04/2022
|
GAMAR RAKSHABEN NILESHBHAI
|
1123004WL002875
|
GAMAR RAKSHABEN NILESHBHAI
|
00415
|
SBIN0002645
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830390046
|
|
MRS RAXABEN NILESHBHAI GAMAR
|
()
|
383
|
Garbada
|
GJ-23-004-007-001/95687120 (Chandla)
|
1123004000NRG23210420220063947
|
22/04/2022
|
bariya kamodi fatesinh
|
1123004WL002442
|
bariya kamodi fatesinh
|
00415
|
SBIN0002645
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830390115
|
|
MRS BARIA KAMODIBEN FATESINH
|
()
|
384
|
Garbada
|
GJ-23-004-007-001/95687183 (Chandla)
|
1123004000NRG23210420220063826
|
22/04/2022
|
baria Dhulabhai Nagjibhai
|
1123004WL002436
|
baria Dhulabhai Nagjibhai
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830389799
|
|
DHULABHAI NAGJIBHAI BARIA
|
()
|
385
|
Garbada
|
GJ-23-004-007-001/95687185 (Chandla)
|
1123004000NRG23210420220063830
|
22/04/2022
|
Baria Rinaben Pankajbhai
|
1123004WL002436
|
Baria Rinaben Pankajbhai
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0830390117
|
|
MRS BARIA RINABEN PANKAJKUMAR
|
()
|
386
|
Garbada
|
GJ-23-004-007-001/956871952 (Chandla)
|
1123004000NRG23210420220063957
|
22/04/2022
|
Baria Dineshbhai Svrajbhai
|
1123004WL002442
|
Baria Dineshbhai Svrajbhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389795
|
|
MR DINESHBHAI SWARAJBHAI BARIA
|
()
|
387
|
Garbada
|
GJ-23-004-007-001/956871957 (Chandla)
|
1123004000NRG23210420220063963
|
22/04/2022
|
Bariya Ratanabhai Ditabhai
|
1123004WL002442
|
Bariya Ratanabhai Ditabhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389797
|
|
MR RATNABHAI DITABHAI BARIYA
|
()
|
388
|
Garbada
|
GJ-23-004-007-001/956871960 (Chandla)
|
1123004000NRG23210420220063966
|
22/04/2022
|
Bariya Lalubhai Bapubhai
|
1123004WL002442
|
Bariya Lalubhai Bapubhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389796
|
|
MR LALLUBHAI BAPUBHAI BARIA
|
()
|
389
|
Garbada
|
GJ-23-004-007-001/956871967 (Chandla)
|
1123004000NRG23210420220063837
|
22/04/2022
|
Bariya Nanduben Galabhai
|
1123004WL002436
|
Bariya Nanduben Galabhai
|
00415
|
SBIN0002645
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830390116
|
|
MRS BARIYA NANDUBEN GALABHAI
|
()
|
390
|
Garbada
|
GJ-23-004-007-001/9668719860 (Chandla)
|
1123004000NRG23210420220063972
|
22/04/2022
|
Baria Magaliben Lalabhai
|
1123004WL002442
|
Baria Magaliben Lalabhai
|
00415
|
SBIN0002645
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830389883
|
|
MRS MANGLIBEN LALABHAI BARIA
|
()
|
391
|
Garbada
|
GJ-23-004-007-001/9668719919 (Chandla)
|
1123004000NRG23210420220063996
|
22/04/2022
|
NALVAYA PANKAJKUMAR VALCHANDBHAI
|
1123004WL002442
|
NALVAYA PANKAJKUMAR VALCHANDBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830389959
|
|
MR PANKAJKUMAR VALCHANDBHAI NALVAYA
|
()
|
392
|
Garbada
|
GJ-23-004-007-001/9668720036 (Chandla)
|
1123004000NRG23210420220064007
|
22/04/2022
|
HIHOR RAYSINGBHAI DHULABHAI
|
1123004WL002442
|
HIHOR RAYSINGBHAI DHULABHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830390112
|
|
MR HIHOR RAYSINGBHAI DHULABHAI
|
()
|
393
|
Garbada
|
GJ-23-004-007-001/9668720037 (Chandla)
|
1123004000NRG23210420220064008
|
22/04/2022
|
BARIA KALPITABEN SURESHBHAI
|
1123004WL002442
|
BARIA KALPITABEN SURESHBHAI
|
00415
|
SBIN0002645
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830390114
|
|
MRS BARIA KALPITABEN SURESHBHAI
|
()
|
394
|
Garbada
|
GJ-23-004-007-001/9668720039 (Chandla)
|
1123004000NRG23210420220064009
|
22/04/2022
|
BARIA HIRABHAI PREMABHAI
|
1123004WL002442
|
BARIA HIRABHAI PREMABHAI
|
00415
|
SBIN0002645
|
1492
|
1492
|
Processed
|
03/05/2022
|
|
0830390113
|
|
MR BARIA HIRABHAI PREMABHAI
|
()
|
395
|
Garbada
|
GJ-23-004-009-001/600116 (Dadur)
|
1123004000NRG23220420220076869
|
22/04/2022
|
kala zithara
|
1123004WL002905
|
kala zithara
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389793
|
|
MISS SAVITABEN PRATAPSINH RATHOD
|
()
|
396
|
Garbada
|
GJ-23-004-009-001/600116 (Dadur)
|
1123004000NRG23220420220076868
|
22/04/2022
|
usha kalu
|
1123004WL002905
|
usha kalu
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389792
|
|
MISS SAVITABEN PRATAPSINH RATHOD
|
()
|
397
|
Garbada
|
GJ-23-004-009-001/600117 (Dadur)
|
1123004000NRG23220420220076870
|
22/04/2022
|
durga mahesh
|
1123004WL002905
|
durga mahesh
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389794
|
|
MISS BHANUBEN SANJAYKUMAR RATHOD
|
()
|
398
|
Garbada
|
GJ-23-004-009-001/70 (Dadur)
|
1123004000NRG23220420220076871
|
22/04/2022
|
BAMANIYA PARVAT RAMSINGH
|
1123004WL002905
|
BAMANIYA PARVAT RAMSINGH
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389985
|
|
MR PRAGNESHKUMAR RANCHHODBHAI MAKWANA
|
()
|
399
|
Garbada
|
GJ-23-004-009-001/70 (Dadur)
|
1123004000NRG23220420220076872
|
22/04/2022
|
BAMANIYA RAMNIBEN PARVAT
|
1123004WL002905
|
BAMANIYA RAMNIBEN PARVAT
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389986
|
|
MR PRAGNESHKUMAR RANCHHODBHAI MAKWANA
|
()
|
400
|
Garbada
|
GJ-23-004-009-001/999665153 (Dadur)
|
1123004000NRG23220420220076915
|
22/04/2022
|
Vasubhai
|
1123004WL002905
|
Vasubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389836
|
|
MR BARIA VASUDEV DALSING
|
()
|
401
|
Garbada
|
GJ-23-004-009-001/999665154 (Dadur)
|
1123004000NRG23220420220076916
|
22/04/2022
|
Himsingbhai Deval
|
1123004WL002905
|
Himsingbhai Deval
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389837
|
|
MR DEVAL HIMATSIH NATHABHAI
|
()
|
402
|
Garbada
|
GJ-23-004-009-001/999665157 (Dadur)
|
1123004000NRG23220420220076917
|
22/04/2022
|
Narayanbhai
|
1123004WL002905
|
Narayanbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389835
|
|
MR BARIA NARANBHAI VALABHAI
|
()
|
403
|
Garbada
|
GJ-23-004-009-001/999665197 (Dadur)
|
1123004000NRG23220420220076918
|
22/04/2022
|
BHURIYA VIRSINBHAI GULABHAI
|
1123004WL002905
|
BHURIYA VIRSINBHAI GULABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389892
|
|
MISS URMILABEN JAVSINH BARIYA
|
()
|
404
|
Garbada
|
GJ-23-004-009-001/999665202 (Dadur)
|
1123004000NRG23220420220076919
|
22/04/2022
|
bharatbhai chenabhai baria
|
1123004WL002905
|
bharatbhai chenabhai baria
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389790
|
|
MR BHARATBHAI CHENABHAI BARIYA
|
()
|
405
|
Garbada
|
GJ-23-004-009-001/999665203 (Dadur)
|
1123004000NRG23220420220076920
|
22/04/2022
|
bhanuben nareshbhai
|
1123004WL002905
|
bhanuben nareshbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389791
|
|
MS BHANUBEN NARESHBHAI BAMANYA
|
()
|
406
|
Garbada
|
GJ-23-004-009-001/9996652631 (Dadur)
|
1123004000NRG23220420220076921
|
22/04/2022
|
baria payal jayesh
|
1123004WL002905
|
baria payal jayesh
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389576
|
|
MR MANABHAI SHILABHAI BARIA
|
()
|
407
|
Garbada
|
GJ-23-004-009-001/9996652632 (Dadur)
|
1123004000NRG23220420220076923
|
22/04/2022
|
baria devansh jaesh
|
1123004WL002905
|
baria devansh jaesh
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389575
|
|
MRS SHARDABEN SHAILESHBHAI PARMAR
|
()
|
408
|
Garbada
|
GJ-23-004-009-001/9996652632 (Dadur)
|
1123004000NRG23220420220076922
|
22/04/2022
|
baria gignesh jayesh
|
1123004WL002905
|
baria gignesh jayesh
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389574
|
|
MS DARSHANABEN LAXMANSINH BARIYA
|
()
|
409
|
Garbada
|
GJ-23-004-011-001/9565864024 (Gangarda)
|
1123004000NRG23220420220077072
|
22/04/2022
|
DAMOR DHANABEN KILANBHAI
|
1123004WL002909
|
DAMOR DHANABEN KILANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390187
|
|
MRS DHANABEN KILANBHAI DAMOR
|
()
|
410
|
Garbada
|
GJ-23-004-011-001/9665864101 (Gangarda)
|
1123004000NRG23220420220077081
|
22/04/2022
|
DAMOR KILANBHAI HARSINGBHAI
|
1123004WL002909
|
DAMOR KILANBHAI HARSINGBHAI
|
00415
|
SBIN0002645
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830389692
|
|
MR KILANBHAI HARSINGBHAI DAMOR
|
()
|
411
|
Garbada
|
GJ-23-004-011-001/9665864108 (Gangarda)
|
1123004000NRG23220420220077084
|
22/04/2022
|
DAMOR BHILABHAI NURJIBHAI
|
1123004WL002909
|
DAMOR BHILABHAI NURJIBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389786
|
|
MR BHILABHAI NURJIBHAI DAMOR
|
()
|
412
|
Garbada
|
GJ-23-004-011-001/9665864632 (Gangarda)
|
1123004000NRG23220420220077123
|
22/04/2022
|
DAMOR NARESHBHAI BHILABHAI
|
1123004WL002909
|
DAMOR NARESHBHAI BHILABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389621
|
|
MR NARESHBHAI BHILABHAI DAMOR
|
()
|
413
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG23210420220064050
|
22/04/2022
|
BHABHOR BHAGABHAI LIMJIBHAI
|
1123004WL002445
|
BHABHOR BHAGABHAI LIMJIBHAI
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830389896
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
414
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG23210420220064051
|
22/04/2022
|
MANGALIBEN BHAGABHAI
|
1123004WL002445
|
MANGALIBEN BHAGABHAI
|
00415
|
SBIN0002645
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830389897
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
415
|
Garbada
|
GJ-23-004-034-001/9562586 (BHILWA (GARBADA))
|
1123004000NRG23220420220073360
|
22/04/2022
|
parmar bhura tersing
|
1123004WL002792
|
parmar bhura tersing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389893
|
|
MR BHURA TERSING PARAMAR
|
()
|
416
|
Garbada
|
GJ-23-004-034-001/9562586 (BHILWA (GARBADA))
|
1123004000NRG23220420220073361
|
22/04/2022
|
satudiben bhura
|
1123004WL002792
|
satudiben bhura
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389953
|
|
MRS KHATUDIBEN BHURABHAI PARMAR
|
()
|
417
|
Garbada
|
GJ-23-004-034-001/9562608 (BHILWA (GARBADA))
|
1123004000NRG23220420220073363
|
22/04/2022
|
ANAKUBEN
|
1123004WL002792
|
ANAKUBEN
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390129
|
|
MRS LALLIBEN HAVSINGBHAI BARIYA
|
()
|
418
|
Garbada
|
GJ-23-004-034-001/9562608 (BHILWA (GARBADA))
|
1123004000NRG23220420220073362
|
22/04/2022
|
BARIYA PREMALABHAI LALJI
|
1123004WL002792
|
BARIYA PREMALABHAI LALJI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390130
|
|
MR BAIRYA HAVSINGBHAI RUPLABHAI
|
()
|
419
|
Garbada
|
GJ-23-004-034-001/9562608 (BHILWA (GARBADA))
|
1123004000NRG23220420220073364
|
22/04/2022
|
CHHAGANBHAI
|
1123004WL002792
|
CHHAGANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390135
|
|
MR SENABHAI HAVSINGBHAI BARIYA
|
()
|
420
|
Garbada
|
GJ-23-004-034-001/9567670346 (BHILWA (GARBADA))
|
1123004000NRG23220420220073380
|
22/04/2022
|
bariya somjibhai lasubhai
|
1123004WL002792
|
bariya somjibhai lasubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389976
|
|
MR BARIYA RAKESHKUMAR RAVJIBHAI
|
()
|
421
|
Garbada
|
GJ-23-004-034-001/9567670633 (BHILWA (GARBADA))
|
1123004000NRG23220420220073381
|
22/04/2022
|
GANAVA CHATRASING TERSINGBHAI
|
1123004WL002792
|
GANAVA CHATRASING TERSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389805
|
|
MR GANAVA CHHATARASINH TERSINGBHAI
|
()
|
422
|
Garbada
|
GJ-23-004-034-001/9567670633 (BHILWA (GARBADA))
|
1123004000NRG23220420220073382
|
22/04/2022
|
GANAVA KASMABEN CHATRASING
|
1123004WL002792
|
GANAVA KASMABEN CHATRASING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389806
|
|
MRS GANAVA KASAMABEN CHHATRASINH
|
()
|
423
|
Garbada
|
GJ-23-004-034-001/9567670633 (BHILWA (GARBADA))
|
1123004000NRG23220420220073383
|
22/04/2022
|
GANAVA RAHULBHAI CHATRASING
|
1123004WL002792
|
GANAVA RAHULBHAI CHATRASING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389803
|
|
MR RAHULUMAR CHHATRASINH GANAVA
|
()
|
424
|
Garbada
|
GJ-23-004-034-001/9567670633 (BHILWA (GARBADA))
|
1123004000NRG23220420220073384
|
22/04/2022
|
GANAVA SUREKHABEN RAHULBHAI
|
1123004WL002792
|
GANAVA SUREKHABEN RAHULBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389804
|
|
MRS SUREKHABEN RAHULKUMAR GANAVA
|
()
|
425
|
Garbada
|
GJ-23-004-034-001/9567670804 (BHILWA (GARBADA))
|
1123004000NRG23220420220073826
|
22/04/2022
|
RATHOD RAMANBHAI BHARTABHAI
|
1123004WL002810
|
RATHOD RAMANBHAI BHARTABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389807
|
|
MR RAMANBHAI BHARTABHAI RATHOD
|
()
|
426
|
Garbada
|
GJ-23-004-034-001/9567670814 (BHILWA (GARBADA))
|
1123004000NRG23220420220073385
|
22/04/2022
|
GANAVA RADIKABEN CHATRSING
|
1123004WL002792
|
GANAVA RADIKABEN CHATRSING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389885
|
|
MISS RADHIKABEN CHHTARSING GANAVA
|
()
|
427
|
Garbada
|
GJ-23-004-034-001/9567670814 (BHILWA (GARBADA))
|
1123004000NRG23220420220073386
|
22/04/2022
|
GANAVA RITABEN CHATRSIBG
|
1123004WL002792
|
GANAVA RITABEN CHATRSIBG
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389886
|
|
MISS RITABEN CHHATRASINH GANAVA
|
()
|
428
|
Garbada
|
GJ-23-004-034-001/9567670815 (BHILWA (GARBADA))
|
1123004000NRG23220420220073387
|
22/04/2022
|
GANAVA HUMLIBEN RATNABHAI
|
1123004WL002792
|
GANAVA HUMLIBEN RATNABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389899
|
|
MRS GANAVA HUMLIBEN RATNABHAI
|
()
|
429
|
Garbada
|
GJ-23-004-034-001/9567670815 (BHILWA (GARBADA))
|
1123004000NRG23220420220073388
|
22/04/2022
|
GANAVA RATNABHAI JAVLABHAI
|
1123004WL002792
|
GANAVA RATNABHAI JAVLABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389901
|
|
MR GANAVA RATNABHAI
|
()
|
430
|
Garbada
|
GJ-23-004-034-001/9567670816 (BHILWA (GARBADA))
|
1123004000NRG23220420220073389
|
22/04/2022
|
PARMAR CHUNILAL BHURABHAI
|
1123004WL002792
|
PARMAR CHUNILAL BHURABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389887
|
|
MR CHUNILAL BHURABHAI PARMAR
|
()
|
431
|
Garbada
|
GJ-23-004-034-001/9567670818 (BHILWA (GARBADA))
|
1123004000NRG23220420220073393
|
22/04/2022
|
PARMAR MANABEN MAHESHBHAI
|
1123004WL002792
|
PARMAR MANABEN MAHESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389588
|
|
MRS PARMAR MANABEN MAHESHBHAI
|
()
|
432
|
Garbada
|
GJ-23-004-034-001/9567670854 (BHILWA (GARBADA))
|
1123004000NRG23220420220073312
|
22/04/2022
|
ganava geetaben rasulbhai
|
1123004WL002791
|
ganava geetaben rasulbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389882
|
|
MR RASULBHAI BHAVABHAI MAVI
|
()
|
433
|
Garbada
|
GJ-23-004-034-001/9567670854 (BHILWA (GARBADA))
|
1123004000NRG23220420220073311
|
22/04/2022
|
ganava rasulbhai bhavabhai
|
1123004WL002791
|
ganava rasulbhai bhavabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389809
|
|
MRS MAVI GITABEN RASULBHAI
|
()
|
434
|
Garbada
|
GJ-23-004-034-001/9567670856 (BHILWA (GARBADA))
|
1123004000NRG23220420220073316
|
22/04/2022
|
ganava metaben pangubhai
|
1123004WL002791
|
ganava metaben pangubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389881
|
|
MR GANAVA RAMESHBHAI PUNJALABHAI
|
()
|
435
|
Garbada
|
GJ-23-004-034-001/9567670856 (BHILWA (GARBADA))
|
1123004000NRG23220420220073315
|
22/04/2022
|
ganava pangubhai bhurabhai
|
1123004WL002791
|
ganava pangubhai bhurabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389808
|
|
MR PUNJABHAI RUPABHAI GANAVA
|
()
|
436
|
Garbada
|
GJ-23-004-034-001/9567670858 (BHILWA (GARBADA))
|
1123004000NRG23220420220073750
|
22/04/2022
|
ganava varshaben rameshbhai
|
1123004WL002808
|
ganava varshaben rameshbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389880
|
|
MRS NABUBEN RAMESHBHAI GANAVA
|
()
|
437
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG23220420220073395
|
22/04/2022
|
GANAVA KAILAESHBHAI KANUBHAI
|
1123004WL002792
|
GANAVA KAILAESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389951
|
|
MR GANAVA KAILASHBHAI KANUBHAI
|
()
|
438
|
Garbada
|
GJ-23-004-034-001/9567670898 (BHILWA (GARBADA))
|
1123004000NRG23220420220073398
|
22/04/2022
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL002792
|
GANAVA MANISABEN PARKAESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389969
|
|
MRS GANAVA MANISHABEN PRAKASHBHAI
|
()
|
439
|
Garbada
|
GJ-23-004-034-001/9567670898 (BHILWA (GARBADA))
|
1123004000NRG23220420220073397
|
22/04/2022
|
GANAVA PARKAESHBHAI KANUBHAI
|
1123004WL002792
|
GANAVA PARKAESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389949
|
|
MR GANAVA PRAKASHBHAI KANUBHAI
|
()
|
440
|
Garbada
|
GJ-23-004-034-001/9567670939 (BHILWA (GARBADA))
|
1123004000NRG23220420220073320
|
22/04/2022
|
GANAVA SHAKRABHAI RAMCHANDBHAI
|
1123004WL002791
|
GANAVA SHAKRABHAI RAMCHANDBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389902
|
|
MR GANAVA SHAKRABHAI RAMCHANDBHAI
|
()
|
441
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG23220420220073322
|
22/04/2022
|
GANAVA SURESHBHAI RAMESHBHAI
|
1123004WL002791
|
GANAVA SURESHBHAI RAMESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389950
|
|
MR GANAVA SURESHBHAI RAMESHBHAI
|
()
|
442
|
Garbada
|
GJ-23-004-034-001/9567670941 (BHILWA (GARBADA))
|
1123004000NRG23220420220073325
|
22/04/2022
|
GANAVA DILPABEN KIRITKUMAR
|
1123004WL002791
|
GANAVA DILPABEN KIRITKUMAR
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389597
|
|
MRS GANAAV SHKINABEN RAMESHBHAI
|
()
|
443
|
Garbada
|
GJ-23-004-034-001/9567670941 (BHILWA (GARBADA))
|
1123004000NRG23220420220073324
|
22/04/2022
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL002791
|
GANAVA KIRITKUMAR PARTAPBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389900
|
|
MR GANAVA KIRITKUMAR PRATAPBHAI
|
()
|
444
|
Garbada
|
GJ-23-004-034-001/9567670943 (BHILWA (GARBADA))
|
1123004000NRG23220420220073752
|
22/04/2022
|
ganava madhuben prkashbhai
|
1123004WL002808
|
ganava madhuben prkashbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389956
|
|
MR PANGLABHAI BHURABHAI MAVI
|
()
|
445
|
Garbada
|
GJ-23-004-034-001/9567670943 (BHILWA (GARBADA))
|
1123004000NRG23220420220073751
|
22/04/2022
|
ganava prkashbhai joklabhai
|
1123004WL002808
|
ganava prkashbhai joklabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389952
|
|
MRS KASANIBEN BHAVALABHAI MAVI
|
()
|
446
|
Garbada
|
GJ-23-004-034-001/9567670945 (BHILWA (GARBADA))
|
1123004000NRG23220420220073754
|
22/04/2022
|
ganava niruben sureshbhai
|
1123004WL002808
|
ganava niruben sureshbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389955
|
|
MASTER PINALBHAI PANGLABHAI MAVI
|
()
|
447
|
Garbada
|
GJ-23-004-034-001/9567670945 (BHILWA (GARBADA))
|
1123004000NRG23220420220073753
|
22/04/2022
|
ganava sureshbhai joklabhai
|
1123004WL002808
|
ganava sureshbhai joklabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389954
|
|
MASTER PINALBHAI PANGLABHAI MAVI
|
()
|
448
|
Garbada
|
GJ-23-004-034-001/9567670950 (BHILWA (GARBADA))
|
1123004000NRG23220420220073833
|
22/04/2022
|
GANAVA JANABEN DALSINGBHAI
|
1123004WL002810
|
GANAVA JANABEN DALSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389961
|
|
MRS JANABEN DALSINGBHAI GANAVA
|
()
|
449
|
Garbada
|
GJ-23-004-034-001/9567670954 (BHILWA (GARBADA))
|
1123004000NRG23220420220076037
|
22/04/2022
|
GANAVA NARSINGBHAI DITABHAI
|
1123004WL002881
|
GANAVA NARSINGBHAI DITABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389590
|
|
MR NARSING DITABHAI GANAVA
|
()
|
450
|
Garbada
|
GJ-23-004-034-001/9567670954 (BHILWA (GARBADA))
|
1123004000NRG23220420220076038
|
22/04/2022
|
GANAVA SUKLIBEN NARSINGBHAI
|
1123004WL002881
|
GANAVA SUKLIBEN NARSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389592
|
|
MRS SUKALIBEN NARSINGBHAI GANAVA
|
()
|
451
|
Garbada
|
GJ-23-004-034-001/9567670955 (BHILWA (GARBADA))
|
1123004000NRG23220420220076039
|
22/04/2022
|
GANAVA DINESHBHAI NARSINGBHAI
|
1123004WL002881
|
GANAVA DINESHBHAI NARSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389593
|
|
MR DINESHBHAI NARSINGBHAI GANAVA
|
()
|
452
|
Garbada
|
GJ-23-004-034-001/9567670958 (BHILWA (GARBADA))
|
1123004000NRG23220420220076043
|
22/04/2022
|
GANAVA VESTABHAI GALALBHAI
|
1123004WL002881
|
GANAVA VESTABHAI GALALBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389591
|
|
MR VESTABHAI GALALBHAI GANAVA
|
()
|
453
|
Garbada
|
GJ-23-004-034-001/9567670962 (BHILWA (GARBADA))
|
1123004000NRG23220420220073399
|
22/04/2022
|
PARMAR NAYNABEN PAPPUBHAI
|
1123004WL002792
|
PARMAR NAYNABEN PAPPUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389968
|
|
MRS PARMAR NAYANABEN PAPPUBHAI
|
()
|
454
|
Garbada
|
GJ-23-004-034-001/9567670962 (BHILWA (GARBADA))
|
1123004000NRG23220420220073400
|
22/04/2022
|
PARMAR PAPPUBHAI BHARTABHAI
|
1123004WL002792
|
PARMAR PAPPUBHAI BHARTABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389589
|
|
MR PARMAR PAPPUBHAI BHARATABHAI
|
()
|
455
|
Garbada
|
GJ-23-004-034-001/9567670962 (BHILWA (GARBADA))
|
1123004000NRG23220420220073401
|
22/04/2022
|
PARMAR SAVITABEN ASVINBHAI
|
1123004WL002792
|
PARMAR SAVITABEN ASVINBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389964
|
|
MRS PARMAR SAVITABEN ASHVINBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-034-001/9567670963 (BHILWA (GARBADA))
|
1123004000NRG23220420220073402
|
22/04/2022
|
GANAVA SAILESHBHAI DITABHAI
|
1123004WL002792
|
GANAVA SAILESHBHAI DITABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389963
|
|
MR GANAVA SHAILESHBHAI DITABHAI
|
()
|
457
|
Garbada
|
GJ-23-004-034-001/9567670963 (BHILWA (GARBADA))
|
1123004000NRG23220420220073404
|
22/04/2022
|
GANAVA SANJAYBHAI BHAVSINGBHAI
|
1123004WL002792
|
GANAVA SANJAYBHAI BHAVSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389966
|
|
MR GANAVA SANJAYKUMAR BHAVSINGBHAI
|
()
|
458
|
Garbada
|
GJ-23-004-034-001/9567670963 (BHILWA (GARBADA))
|
1123004000NRG23220420220073403
|
22/04/2022
|
GANAVA SUNITABEN SAILESHBHAI
|
1123004WL002792
|
GANAVA SUNITABEN SAILESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389970
|
|
MRS GANAVA SUNITABEN SHAILESHBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-034-001/9567670964 (BHILWA (GARBADA))
|
1123004000NRG23220420220073326
|
22/04/2022
|
GANAVA MITHUNBHAI MANSUKBHAI
|
1123004WL002791
|
GANAVA MITHUNBHAI MANSUKBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389962
|
|
MR GANAVA MITHUNBHAI MANSUKHBHAI
|
()
|
460
|
Garbada
|
GJ-23-004-034-001/9567670964 (BHILWA (GARBADA))
|
1123004000NRG23220420220073327
|
22/04/2022
|
GANAVA SHUSHILABEN MAHESHBHAI
|
1123004WL002791
|
GANAVA SHUSHILABEN MAHESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389965
|
|
MRS GANAVA SUSILABEN MAHESHBHAI
|
()
|
461
|
Garbada
|
GJ-23-004-034-001/9567670965 (BHILWA (GARBADA))
|
1123004000NRG23220420220073328
|
22/04/2022
|
GANAVA DIPSINGBHAI JOTIYABHAI
|
1123004WL002791
|
GANAVA DIPSINGBHAI JOTIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389967
|
|
MR GANAVA DIPASINGBHAI JOTIYABHAI
|
()
|
462
|
Garbada
|
GJ-23-004-034-001/9567670979 (BHILWA (GARBADA))
|
1123004000NRG23220420220075487
|
22/04/2022
|
GANAVA ARJUNBHAI DHANABHAI
|
1123004WL002862
|
GANAVA ARJUNBHAI DHANABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389594
|
|
MRS ZAKUBEN SANUBHAI GANAVA
|
()
|
463
|
Garbada
|
GJ-23-004-034-001/9567670979 (BHILWA (GARBADA))
|
1123004000NRG23220420220075488
|
22/04/2022
|
GANAVA SANTABEN ARJUNBHAI
|
1123004WL002862
|
GANAVA SANTABEN ARJUNBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389595
|
|
MR SHANUBHAI LALUBHAI GANAVA
|
()
|
464
|
Garbada
|
GJ-23-004-034-001/9567670980 (BHILWA (GARBADA))
|
1123004000NRG23220420220075489
|
22/04/2022
|
GANAVA KARANBHAI DHANABHAI
|
1123004WL002862
|
GANAVA KARANBHAI DHANABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389596
|
|
MRS MANJUBEN NANSINGBHAI GANAVA
|
()
|
465
|
Garbada
|
GJ-23-004-034-001/9567671139 (BHILWA (GARBADA))
|
1123004000NRG23220420220073757
|
22/04/2022
|
BARIYA AMESHBHAI SABUBHAI
|
1123004WL002808
|
BARIYA AMESHBHAI SABUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389905
|
|
MR BARIYA NARESHBHAI ANANDSING
|
()
|
466
|
Garbada
|
GJ-23-004-034-001/9567671139 (BHILWA (GARBADA))
|
1123004000NRG23220420220073758
|
22/04/2022
|
BARIYA REKHABEN AMESHBHAI
|
1123004WL002808
|
BARIYA REKHABEN AMESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389906
|
|
MR BARIYA NARESHBHAI ANANDSING
|
()
|
467
|
Garbada
|
GJ-23-004-034-001/9567671141 (BHILWA (GARBADA))
|
1123004000NRG23220420220073462
|
22/04/2022
|
BARIYA NIRMABEN ASHISHBHAI
|
1123004WL002793
|
BARIYA NIRMABEN ASHISHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389936
|
|
MR BARIYA KAMLESBHAI ANDASIHBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-034-001/9567671142 (BHILWA (GARBADA))
|
1123004000NRG23220420220073463
|
22/04/2022
|
BARIYA KARANBHAI RAMCHANDBHAI
|
1123004WL002793
|
BARIYA KARANBHAI RAMCHANDBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390064
|
|
MR BARIYA KARANBHAI RAMCHANDBHAI
|
()
|
469
|
Garbada
|
GJ-23-004-034-001/9567671142 (BHILWA (GARBADA))
|
1123004000NRG23220420220073464
|
22/04/2022
|
BARIYA KASAMABEN KARANBHAI
|
1123004WL002793
|
BARIYA KASAMABEN KARANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389811
|
|
MRS BARIYA VALAMABEN ANANDSING
|
()
|
470
|
Garbada
|
GJ-23-004-034-001/9567671143 (BHILWA (GARBADA))
|
1123004000NRG23220420220073465
|
22/04/2022
|
BARIYA NAVALSINGBHAI AMARASING
|
1123004WL002793
|
BARIYA NAVALSINGBHAI AMARASING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389812
|
|
MASTER NAVALSING AMARSING BARIYA
|
()
|
471
|
Garbada
|
GJ-23-004-034-001/9567671153 (BHILWA (GARBADA))
|
1123004000NRG23220420220073759
|
22/04/2022
|
BARIYA REKHABEN ANADSINGBHAI
|
1123004WL002808
|
BARIYA REKHABEN ANADSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389920
|
|
MR BARIYA ANANDSINH PUNIYABHAI
|
()
|
472
|
Garbada
|
GJ-23-004-034-001/9567671164 (BHILWA (GARBADA))
|
1123004000NRG23220420220073849
|
22/04/2022
|
PARMAR PANKESHBHAI SOMABHAI
|
1123004WL002810
|
PARMAR PANKESHBHAI SOMABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390185
|
|
MR PARMAR DILIPBHAI SOMABHAI
|
()
|
473
|
Garbada
|
GJ-23-004-034-001/9567671164 (BHILWA (GARBADA))
|
1123004000NRG23220420220073850
|
22/04/2022
|
PARMAR SUBIBEN PANKESHBHAI
|
1123004WL002810
|
PARMAR SUBIBEN PANKESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390186
|
|
MR PARMAR DILIPBHAI SOMABHAI
|
()
|
474
|
Garbada
|
GJ-23-004-034-001/9567671167 (BHILWA (GARBADA))
|
1123004000NRG23220420220073855
|
22/04/2022
|
CHOHAN KODARBHAI NANJIBHAI
|
1123004WL002810
|
CHOHAN KODARBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390133
|
|
MRS PARMAR ANJUBEN BHURABHAI
|
()
|
475
|
Garbada
|
GJ-23-004-034-001/9567671167 (BHILWA (GARBADA))
|
1123004000NRG23220420220073856
|
22/04/2022
|
CHOHAN TINUBEN KODARBHAI
|
1123004WL002810
|
CHOHAN TINUBEN KODARBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390134
|
|
MRS PARMAR ANJUBEN BHURABHAI
|
()
|
476
|
Garbada
|
GJ-23-004-034-001/9567671169 (BHILWA (GARBADA))
|
1123004000NRG23220420220073587
|
22/04/2022
|
BARIYA SHAILESHBHAI KALIYABHAI
|
1123004WL002798
|
BARIYA SHAILESHBHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389978
|
|
MRS PARMAR ANITABEN CHUNILAL
|
()
|
477
|
Garbada
|
GJ-23-004-034-001/9567671205 (BHILWA (GARBADA))
|
1123004000NRG23220420220073771
|
22/04/2022
|
RATHOD RAJESHBHAI MAVSINGBHAI
|
1123004WL002808
|
RATHOD RAJESHBHAI MAVSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390136
|
|
MR RAJESHBHAI MAVSINGBHAI RATHOD
|
()
|
478
|
Garbada
|
GJ-23-004-034-001/9567671205 (BHILWA (GARBADA))
|
1123004000NRG23220420220073772
|
22/04/2022
|
RATHOD URAMILABEN RAJESHBHAI
|
1123004WL002808
|
RATHOD URAMILABEN RAJESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390137
|
|
MR RAJESHBHAI MAVSINGBHAI RATHOD
|
()
|
479
|
Garbada
|
GJ-23-004-034-001/9567671206 (BHILWA (GARBADA))
|
1123004000NRG23220420220073774
|
22/04/2022
|
RATHOD NIRUBEN RAJUBHAI
|
1123004WL002808
|
RATHOD NIRUBEN RAJUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390139
|
|
MRS URMILABEN RAJESHBHAI RATHOD
|
()
|
480
|
Garbada
|
GJ-23-004-034-001/9567671206 (BHILWA (GARBADA))
|
1123004000NRG23220420220073773
|
22/04/2022
|
RATHOD RAJUBHAI SHEVABHAI
|
1123004WL002808
|
RATHOD RAJUBHAI SHEVABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390138
|
|
MRS URMILABEN RAJESHBHAI RATHOD
|
()
|
481
|
Garbada
|
GJ-23-004-034-001/9567671217 (BHILWA (GARBADA))
|
1123004000NRG23220420220073792
|
22/04/2022
|
RATHOD DALIBEN PANKAJBHAI
|
1123004WL002808
|
RATHOD DALIBEN PANKAJBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390145
|
|
MR MAHESHBHAI MAVSINGBHAI RATHOD
|
()
|
482
|
Garbada
|
GJ-23-004-034-001/9567671217 (BHILWA (GARBADA))
|
1123004000NRG23220420220073791
|
22/04/2022
|
RATHOD PANKAJBHAI NEVABHAI
|
1123004WL002808
|
RATHOD PANKAJBHAI NEVABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390144
|
|
MR MAHESHBHAI MAVSINGBHAI RATHOD
|
()
|
483
|
Garbada
|
GJ-23-004-034-001/9567671266 (BHILWA (GARBADA))
|
1123004000NRG23220420220073343
|
22/04/2022
|
BARIYA NILESHBHAI KALUBHAI
|
1123004WL002791
|
BARIYA NILESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389983
|
|
MRS BARIYA NIRMABEN HARESHBHAI
|
()
|
484
|
Garbada
|
GJ-23-004-034-001/9567671266 (BHILWA (GARBADA))
|
1123004000NRG23220420220073344
|
22/04/2022
|
BARIYA SARENGABEN KALUBHAI
|
1123004WL002791
|
BARIYA SARENGABEN KALUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389984
|
|
MRS BARIYA NIRMABEN HARESHBHAI
|
()
|
485
|
Garbada
|
GJ-23-004-034-001/9567671267 (BHILWA (GARBADA))
|
1123004000NRG23220420220073346
|
22/04/2022
|
BARIYA METALIBEN RUMALBHAI
|
1123004WL002791
|
BARIYA METALIBEN RUMALBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389993
|
|
MR BARIYA HARESHBHAI ANANDSINH
|
()
|
486
|
Garbada
|
GJ-23-004-034-001/9567671267 (BHILWA (GARBADA))
|
1123004000NRG23220420220073345
|
22/04/2022
|
BARIYA RUMALBHAI VAGHAJIBHAI
|
1123004WL002791
|
BARIYA RUMALBHAI VAGHAJIBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389992
|
|
MR BARIYA HARESHBHAI ANANDSINH
|
()
|
487
|
Garbada
|
GJ-23-004-034-001/9567671331 (BHILWA (GARBADA))
|
1123004000NRG23220420220073588
|
22/04/2022
|
PARMAR PARTIBEN PREMABHAI
|
1123004WL002798
|
PARMAR PARTIBEN PREMABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389717
|
|
MR PARMAR MAHESHBHAI BHURABHAI
|
()
|
488
|
Garbada
|
GJ-23-004-034-001/9567671331 (BHILWA (GARBADA))
|
1123004000NRG23220420220073589
|
22/04/2022
|
PARMAR SUNITABEN PARTIBHAI
|
1123004WL002798
|
PARMAR SUNITABEN PARTIBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389718
|
|
MR PARMAR MAHESHBHAI BHURABHAI
|
()
|
489
|
Garbada
|
GJ-23-004-034-001/9567671357 (BHILWA (GARBADA))
|
1123004000NRG23220420220073347
|
22/04/2022
|
katara amarsing makanbhai
|
1123004WL002791
|
katara amarsing makanbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390032
|
|
MRS KALIBEN AMARSING KATARA
|
()
|
490
|
Garbada
|
GJ-23-004-034-001/9567671357 (BHILWA (GARBADA))
|
1123004000NRG23220420220073348
|
22/04/2022
|
katara kaliben amarsingbhai
|
1123004WL002791
|
katara kaliben amarsingbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390033
|
|
MRS KALIBEN AMARSING KATARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176861
|
176861
|
|
|
|
|
|
|
|
491
|
Garbada
|
GJ-23-004-007-001/95687177 (Chandla)
|
1123004000NRG23210420220063952
|
22/04/2022
|
Baria Gangaben Sureshbhai
|
1123004WL002442
|
Baria Gangaben Sureshbhai
|
00468
|
UBIN0531049
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830389801
|
|
BariaGangabenSureshbhai
|
()
|
492
|
Garbada
|
GJ-23-004-007-001/95687177 (Chandla)
|
1123004000NRG23210420220063951
|
22/04/2022
|
Baria Sureshbhai Badubhai
|
1123004WL002442
|
Baria Sureshbhai Badubhai
|
00468
|
UBIN0531049
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830389800
|
|
BariaSureshbhaiBadubhai
|
()
|
493
|
Garbada
|
GJ-23-004-007-001/956871956 (Chandla)
|
1123004000NRG23210420220063962
|
22/04/2022
|
Nalwaya pratapbhai Nevabhai
|
1123004WL002442
|
Nalwaya pratapbhai Nevabhai
|
00468
|
UBIN0531049
|
1407
|
1407
|
Processed
|
03/05/2022
|
|
0830389798
|
|
NalwayapratapbhaiNevabhai
|
()
|
494
|
Garbada
|
GJ-23-004-007-001/9668719858 (Chandla)
|
1123004000NRG23210420220063969
|
22/04/2022
|
Bariya Bhikhabhai Bhartsinh
|
1123004WL002442
|
Bariya Bhikhabhai Bhartsinh
|
00468
|
UBIN0531049
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830389884
|
|
BariyaBhikhabhaiBhartsinh
|
()
|
495
|
Garbada
|
GJ-23-004-007-001/9668719865 (Chandla)
|
1123004000NRG23210420220063975
|
22/04/2022
|
BARIYA BABUBHAI LALABHAI
|
1123004WL002442
|
BARIYA BABUBHAI LALABHAI
|
00468
|
UBIN0531049
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830389888
|
|
BARIYABABUBHAILALABHAI
|
()
|
496
|
Garbada
|
GJ-23-004-007-001/9668719865 (Chandla)
|
1123004000NRG23210420220063976
|
22/04/2022
|
BARIYA BABUBHAI LALABHAI
|
1123004WL002442
|
BARIYA BABUBHAI LALABHAI
|
00468
|
UBIN0531049
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830389958
|
|
BARIYABABUBHAILALABHAI
|
()
|
497
|
Garbada
|
GJ-23-004-007-001/9668719865 (Chandla)
|
1123004000NRG23210420220063977
|
22/04/2022
|
BARIYA VAJIBEN BABUBHAI
|
1123004WL002442
|
BARIYA VAJIBEN BABUBHAI
|
00468
|
UBIN0531049
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830389889
|
|
BARIYAVAJIBENBABUBHAI
|
()
|
498
|
Garbada
|
GJ-23-004-007-001/9668719867 (Chandla)
|
1123004000NRG23210420220063980
|
22/04/2022
|
BARIYA AMITABEN RAYSINGBHAI
|
1123004WL002442
|
BARIYA AMITABEN RAYSINGBHAI
|
00468
|
UBIN0531049
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830389891
|
|
BARIYAAMITABENRAYSINGBHAI
|
()
|
499
|
Garbada
|
GJ-23-004-007-001/9668719867 (Chandla)
|
1123004000NRG23210420220063979
|
22/04/2022
|
BARIYA RAYSINGBHAI RATANABHAI
|
1123004WL002442
|
BARIYA RAYSINGBHAI RATANABHAI
|
00468
|
UBIN0531049
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830389890
|
|
BARIYARAYSINGBHAIRATANABHAI
|
()
|
500
|
Garbada
|
GJ-23-004-007-001/9668719883 (Chandla)
|
1123004000NRG23210420220063987
|
22/04/2022
|
NALVAYA ISHVARBHAI SEVABHAI
|
1123004WL002442
|
NALVAYA ISHVARBHAI SEVABHAI
|
00468
|
UBIN0531049
|
884
|
884
|
Processed
|
03/05/2022
|
|
0830389957
|
|
NALVAYAISHVARBHAISEVABHAI
|
()
|
501
|
Garbada
|
GJ-23-004-007-001/9668719899 (Chandla)
|
1123004000NRG23210420220063988
|
22/04/2022
|
BARIA RAJUBHAI KALUBHAI
|
1123004WL002442
|
BARIA RAJUBHAI KALUBHAI
|
00468
|
UBIN0531049
|
854
|
854
|
Processed
|
03/05/2022
|
|
0830389898
|
|
BARIARAJUBHAIKALUBHAI
|
()
|
502
|
Garbada
|
GJ-23-004-007-001/9668719920 (Chandla)
|
1123004000NRG23210420220063997
|
22/04/2022
|
BARIA SANJAYKUMAR KESHAVBHAI
|
1123004WL002442
|
BARIA SANJAYKUMAR KESHAVBHAI
|
00468
|
UBIN0531049
|
1505
|
1505
|
Processed
|
03/05/2022
|
|
0830389960
|
|
BARIASANJAYKUMARKESHAVBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-008-001/173 (Chharchhoda)
|
1123004000NRG23210420220069530
|
22/04/2022
|
BHABHOR ZABUBEN SUMALABHAI
|
1123004WL002619
|
BHABHOR ZABUBEN SUMALABHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389942
|
|
BHABHORZABUBENSUMALABHAI
|
()
|
504
|
Garbada
|
GJ-23-004-008-001/174 (Chharchhoda)
|
1123004000NRG23210420220069531
|
22/04/2022
|
BHABHOR JELABEN KALIYABHAI
|
1123004WL002619
|
BHABHOR JELABEN KALIYABHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389938
|
|
BHABHORJELABENKALIYABHAI
|
()
|
505
|
Garbada
|
GJ-23-004-008-001/176 (Chharchhoda)
|
1123004000NRG23210420220069532
|
22/04/2022
|
BHABHOR JETABEN NARUBHAI
|
1123004WL002619
|
BHABHOR JETABEN NARUBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389941
|
|
BHABHORJETABENNARUBHAI
|
()
|
506
|
Garbada
|
GJ-23-004-008-001/178 (Chharchhoda)
|
1123004000NRG23210420220069533
|
22/04/2022
|
BHABHOR SUMALIBEN MANSUKHBHAI
|
1123004WL002619
|
BHABHOR SUMALIBEN MANSUKHBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389939
|
|
BHABHORSUMALIBENMANSUKHBHAI
|
()
|
507
|
Garbada
|
GJ-23-004-008-001/180 (Chharchhoda)
|
1123004000NRG23210420220069534
|
22/04/2022
|
BHABHOR RAVIBEN NANUBHAI
|
1123004WL002619
|
BHABHOR RAVIBEN NANUBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389839
|
|
BHABHORRAVIBENNANUBHAI
|
()
|
508
|
Garbada
|
GJ-23-004-008-001/2051-A (Chharchhoda)
|
1123004000NRG23210420220069536
|
22/04/2022
|
BHABHOR METALIBEN KALUBHAI
|
1123004WL002619
|
BHABHOR METALIBEN KALUBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389732
|
|
BHABHORMETALIBENKALUBHAI
|
()
|
509
|
Garbada
|
GJ-23-004-008-001/2087-A (Chharchhoda)
|
1123004000NRG23210420220069537
|
22/04/2022
|
BHABHOR RAVSING NANJIBHAI
|
1123004WL002619
|
BHABHOR RAVSING NANJIBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389731
|
|
BHABHORRAVSINGNANJIBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-008-001/8201 (Chharchhoda)
|
1123004000NRG23210420220069538
|
22/04/2022
|
SUMALIBEN NARSING
|
1123004WL002619
|
SUMALIBEN NARSING
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389729
|
|
SUMALIBENNARSING
|
()
|
511
|
Garbada
|
GJ-23-004-008-001/8202 (Chharchhoda)
|
1123004000NRG23210420220069539
|
22/04/2022
|
LALIBEN LXMANBHAI BHABHOR
|
1123004WL002619
|
LALIBEN LXMANBHAI BHABHOR
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389730
|
|
LALIBENLXMANBHAIBHABHOR
|
()
|
512
|
Garbada
|
GJ-23-004-008-001/8205 (Chharchhoda)
|
1123004000NRG23210420220069540
|
22/04/2022
|
SABURBHAI NABALABHAI BHABHOR
|
1123004WL002619
|
SABURBHAI NABALABHAI BHABHOR
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830389615
|
|
SABURBHAINABALABHAIBHABHOR
|
()
|
513
|
Garbada
|
GJ-23-004-008-001/963804192 (Chharchhoda)
|
1123004000NRG23210420220069726
|
22/04/2022
|
BHABHOR LASHIBEN SURSING
|
1123004WL002622
|
BHABHOR LASHIBEN SURSING
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390191
|
|
BHABHORLASHIBENSURSING
|
()
|
514
|
Garbada
|
GJ-23-004-008-001/963804192 (Chharchhoda)
|
1123004000NRG23210420220069725
|
22/04/2022
|
BHABHOR SURSING MAGANBHAI
|
1123004WL002622
|
BHABHOR SURSING MAGANBHAI
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390193
|
|
BHABHORSURSINGMAGANBHAI
|
()
|
515
|
Garbada
|
GJ-23-004-008-001/963804193 (Chharchhoda)
|
1123004000NRG23210420220069728
|
22/04/2022
|
BHABHOR NITABEN RAKESHBHAI
|
1123004WL002622
|
BHABHOR NITABEN RAKESHBHAI
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390195
|
|
BHABHORNITABENRAKESHBHAI
|
()
|
516
|
Garbada
|
GJ-23-004-008-001/963804193 (Chharchhoda)
|
1123004000NRG23210420220069727
|
22/04/2022
|
BHABHOR RAKESHBHAI
|
1123004WL002622
|
BHABHOR RAKESHBHAI
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390088
|
|
BHABHORRAKESHBHAI
|
()
|
517
|
Garbada
|
GJ-23-004-008-001/963804194 (Chharchhoda)
|
1123004000NRG23210420220069730
|
22/04/2022
|
PALAS DALSING SURSING
|
1123004WL002622
|
PALAS DALSING SURSING
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390090
|
|
PALASDALSINGSURSING
|
()
|
518
|
Garbada
|
GJ-23-004-008-001/963804194 (Chharchhoda)
|
1123004000NRG23210420220069729
|
22/04/2022
|
PALAS SITABEN DILIPBHAI
|
1123004WL002622
|
PALAS SITABEN DILIPBHAI
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390095
|
|
PALASSITABENDILIPBHAI
|
()
|
519
|
Garbada
|
GJ-23-004-008-001/963804196 (Chharchhoda)
|
1123004000NRG23210420220069731
|
22/04/2022
|
DAMOR SAVITABEN DINUBHAI
|
1123004WL002622
|
DAMOR SAVITABEN DINUBHAI
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390194
|
|
DAMORSAVITABENDINUBHAI
|
()
|
520
|
Garbada
|
GJ-23-004-008-001/963804196 (Chharchhoda)
|
1123004000NRG23210420220069732
|
22/04/2022
|
SANUBHAI NEVABHAI
|
1123004WL002622
|
SANUBHAI NEVABHAI
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390094
|
|
SANUBHAINEVABHAI
|
()
|
521
|
Garbada
|
GJ-23-004-008-001/963804197 (Chharchhoda)
|
1123004000NRG23210420220069733
|
22/04/2022
|
DAMOR SANIBEN VASUBHAI
|
1123004WL002622
|
DAMOR SANIBEN VASUBHAI
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390089
|
|
DAMORSANIBENVASUBHAI
|
()
|
522
|
Garbada
|
GJ-23-004-008-001/963804198 (Chharchhoda)
|
1123004000NRG23210420220069735
|
22/04/2022
|
BHABHOR ANITABEN VINUBHAI
|
1123004WL002622
|
BHABHOR ANITABEN VINUBHAI
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390198
|
|
BHABHORANITABENVINUBHAI
|
()
|
523
|
Garbada
|
GJ-23-004-008-001/963804198 (Chharchhoda)
|
1123004000NRG23210420220069734
|
22/04/2022
|
BHABHOR SANUBHAI MANIYABHAI
|
1123004WL002622
|
BHABHOR SANUBHAI MANIYABHAI
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390192
|
|
BHABHORSANUBHAIMANIYABHAI
|
()
|
524
|
Garbada
|
GJ-23-004-008-001/963804199 (Chharchhoda)
|
1123004000NRG23210420220069736
|
22/04/2022
|
BHABHOR NIRUBEN JAYESHBHAI
|
1123004WL002622
|
BHABHOR NIRUBEN JAYESHBHAI
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390189
|
|
BHABHORNIRUBENJAYESHBHAI
|
()
|
525
|
Garbada
|
GJ-23-004-008-001/963804199 (Chharchhoda)
|
1123004000NRG23210420220069737
|
22/04/2022
|
BHABHOR SUNILBHAI SANKETBHAI
|
1123004WL002622
|
BHABHOR SUNILBHAI SANKETBHAI
|
00468
|
UBIN0531049
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830390091
|
|
BHABHORSUNILBHAISANKETBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-008-001/963804200 (Chharchhoda)
|
1123004000NRG23210420220069738
|
22/04/2022
|
BHABHOR MATHINABHAI NEVABHAI
|
1123004WL002622
|
BHABHOR MATHINABHAI NEVABHAI
|
00468
|
UBIN0531049
|
1494
|
1494
|
Processed
|
03/05/2022
|
|
0830390092
|
|
BHABHORMATHINABHAINEVABHAI
|
()
|
527
|
Garbada
|
GJ-23-004-008-001/963804200 (Chharchhoda)
|
1123004000NRG23210420220069739
|
22/04/2022
|
KHARAD KAILASHBHAI NEVABHAI
|
1123004WL002622
|
KHARAD KAILASHBHAI NEVABHAI
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390093
|
|
KHARADKAILASHBHAINEVABHAI
|
()
|
528
|
Garbada
|
GJ-23-004-008-001/963804201 (Chharchhoda)
|
1123004000NRG23210420220069740
|
22/04/2022
|
BHABHOR KAMILABEN LALITBHAI
|
1123004WL002622
|
BHABHOR KAMILABEN LALITBHAI
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390196
|
|
BHABHORKAMILABENLALITBHAI
|
()
|
529
|
Garbada
|
GJ-23-004-008-001/963804201 (Chharchhoda)
|
1123004000NRG23210420220069742
|
22/04/2022
|
BHABHOR REKHABEN ABHESING
|
1123004WL002622
|
BHABHOR REKHABEN ABHESING
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390197
|
|
BHABHORREKHABENABHESING
|
()
|
530
|
Garbada
|
GJ-23-004-008-001/963804201 (Chharchhoda)
|
1123004000NRG23210420220069741
|
22/04/2022
|
BHABHOR SAPIBEN JIGARBHAI
|
1123004WL002622
|
BHABHOR SAPIBEN JIGARBHAI
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390199
|
|
BHABHORSAPIBENJIGARBHAI
|
()
|
531
|
Garbada
|
GJ-23-004-008-001/963804203 (Chharchhoda)
|
1123004000NRG23210420220069743
|
22/04/2022
|
BHABHOR Jiteshbhai Gigarbhai
|
1123004WL002622
|
BHABHOR Jiteshbhai Gigarbhai
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390086
|
|
BHABHORJiteshbhaiGigarbhai
|
()
|
532
|
Garbada
|
GJ-23-004-008-001/963804203 (Chharchhoda)
|
1123004000NRG23210420220069744
|
22/04/2022
|
Jigarbhai mangabhai
|
1123004WL002622
|
Jigarbhai mangabhai
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390200
|
|
Jigarbhaimangabhai
|
()
|
533
|
Garbada
|
GJ-23-004-008-001/963804204 (Chharchhoda)
|
1123004000NRG23210420220069745
|
22/04/2022
|
Bhabhor Kamaben Majubhai
|
1123004WL002622
|
Bhabhor Kamaben Majubhai
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390096
|
|
BhabhorKamabenMajubhai
|
()
|
534
|
Garbada
|
GJ-23-004-008-001/963804204 (Chharchhoda)
|
1123004000NRG23210420220069746
|
22/04/2022
|
Kanpaben Sanjay
|
1123004WL002622
|
Kanpaben Sanjay
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390087
|
|
KanpabenSanjay
|
()
|
535
|
Garbada
|
GJ-23-004-008-001/963804205 (Chharchhoda)
|
1123004000NRG23210420220069748
|
22/04/2022
|
Anitaben
|
1123004WL002622
|
Anitaben
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390190
|
|
Anitaben
|
()
|
536
|
Garbada
|
GJ-23-004-008-001/963804205 (Chharchhoda)
|
1123004000NRG23210420220069747
|
22/04/2022
|
Bhabhor Navalsing Nagarsing
|
1123004WL002622
|
Bhabhor Navalsing Nagarsing
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390097
|
|
BhabhorNavalsingNagarsing
|
()
|
537
|
Garbada
|
GJ-23-004-008-001/963804207 (Chharchhoda)
|
1123004000NRG23210420220069751
|
22/04/2022
|
BHABHOR PRVINBHAI SANUBHAI
|
1123004WL002622
|
BHABHOR PRVINBHAI SANUBHAI
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390102
|
|
BHABHORPRVINBHAISANUBHAI
|
()
|
538
|
Garbada
|
GJ-23-004-008-001/963804207 (Chharchhoda)
|
1123004000NRG23210420220069750
|
22/04/2022
|
BHABHOR SANABEN SHAKARABHAI
|
1123004WL002622
|
BHABHOR SANABEN SHAKARABHAI
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390101
|
|
BHABHORSANABENSHAKARABHAI
|
()
|
539
|
Garbada
|
GJ-23-004-008-001/963804207 (Chharchhoda)
|
1123004000NRG23210420220069749
|
22/04/2022
|
BHABHOR SHAKARABHAI KALUBHAI
|
1123004WL002622
|
BHABHOR SHAKARABHAI KALUBHAI
|
00468
|
UBIN0531049
|
1372
|
1372
|
Processed
|
03/05/2022
|
|
0830390100
|
|
BHABHORSHAKARABHAIKALUBHAI
|
()
|
540
|
Garbada
|
GJ-23-004-008-001/963804208 (Chharchhoda)
|
1123004000NRG23210420220069752
|
22/04/2022
|
KHARAD DHOLKIBEN MADIYA
|
1123004WL002622
|
KHARAD DHOLKIBEN MADIYA
|
00468
|
UBIN0531049
|
1438
|
1438
|
Processed
|
03/05/2022
|
|
0830390099
|
|
KHARADDHOLKIBENMADIYA
|
()
|
541
|
Garbada
|
GJ-23-004-008-001/9638042541 (Chharchhoda)
|
1123004000NRG23210420220069543
|
22/04/2022
|
BARIYA SAMSUBHAI VALABHAI
|
1123004WL002619
|
BARIYA SAMSUBHAI VALABHAI
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830389925
|
|
BARIYASAMSUBHAIVALABHAI
|
()
|
542
|
Garbada
|
GJ-23-004-008-001/9638042542 (Chharchhoda)
|
1123004000NRG23210420220069544
|
22/04/2022
|
BHABHOR SURTIBEN FATESING
|
1123004WL002619
|
BHABHOR SURTIBEN FATESING
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830389921
|
|
BHABHORSURTIBENFATESING
|
()
|
543
|
Garbada
|
GJ-23-004-008-001/9638042543 (Chharchhoda)
|
1123004000NRG23210420220069545
|
22/04/2022
|
BHABHOR LILABEN MANSING
|
1123004WL002619
|
BHABHOR LILABEN MANSING
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830389923
|
|
BHABHORLILABENMANSING
|
()
|
544
|
Garbada
|
GJ-23-004-008-001/9638042560 (Chharchhoda)
|
1123004000NRG23210420220069547
|
22/04/2022
|
MINAMA BADALIBEN CHHAGANBHAI
|
1123004WL002619
|
MINAMA BADALIBEN CHHAGANBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830390023
|
|
MINAMABADALIBENCHHAGANBHAI
|
()
|
545
|
Garbada
|
GJ-23-004-008-001/9638042560 (Chharchhoda)
|
1123004000NRG23210420220069546
|
22/04/2022
|
MINAMA SAKUBEN MANUBHAI
|
1123004WL002619
|
MINAMA SAKUBEN MANUBHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830390028
|
|
MINAMASAKUBENMANUBHAI
|
()
|
546
|
Garbada
|
GJ-23-004-008-001/9638042560-A (Chharchhoda)
|
1123004000NRG23210420220069548
|
22/04/2022
|
MINAMA GUJALIBEN KALUBHAI
|
1123004WL002619
|
MINAMA GUJALIBEN KALUBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389726
|
|
MINAMAGUJALIBENKALUBHAI
|
()
|
547
|
Garbada
|
GJ-23-004-008-001/9638042561 (Chharchhoda)
|
1123004000NRG23210420220069549
|
22/04/2022
|
MINAMA GUMALIBEN TERSING
|
1123004WL002619
|
MINAMA GUMALIBEN TERSING
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830390025
|
|
MINAMAGUMALIBENTERSING
|
()
|
548
|
Garbada
|
GJ-23-004-008-001/9638042561 (Chharchhoda)
|
1123004000NRG23210420220069550
|
22/04/2022
|
MINAMA HARKUBEN RAMSUBHAI
|
1123004WL002619
|
MINAMA HARKUBEN RAMSUBHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830390026
|
|
MINAMAHARKUBENRAMSUBHAI
|
()
|
549
|
Garbada
|
GJ-23-004-008-001/9638042563 (Chharchhoda)
|
1123004000NRG23210420220069551
|
22/04/2022
|
MINAMA VARSHABEN UDESING
|
1123004WL002619
|
MINAMA VARSHABEN UDESING
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830389721
|
|
MINAMAVARSHABENUDESING
|
()
|
550
|
Garbada
|
GJ-23-004-008-001/9638042565 (Chharchhoda)
|
1123004000NRG23210420220069552
|
22/04/2022
|
MINAMA MINABEN RATANABHAI
|
1123004WL002619
|
MINAMA MINABEN RATANABHAI
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830390024
|
|
MINAMAMINABENRATANABHAI
|
()
|
551
|
Garbada
|
GJ-23-004-008-001/9638042568 (Chharchhoda)
|
1123004000NRG23210420220069553
|
22/04/2022
|
MEDA KALIBEN BACHUBHAI
|
1123004WL002619
|
MEDA KALIBEN BACHUBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830390022
|
|
MEDAKALIBENBACHUBHAI
|
()
|
552
|
Garbada
|
GJ-23-004-008-001/9638042568 (Chharchhoda)
|
1123004000NRG23210420220069554
|
22/04/2022
|
MEDA RATUBEN SANIYABHAI
|
1123004WL002619
|
MEDA RATUBEN SANIYABHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830390027
|
|
MEDARATUBENSANIYABHAI
|
()
|
553
|
Garbada
|
GJ-23-004-008-001/9638042570 (Chharchhoda)
|
1123004000NRG23210420220069555
|
22/04/2022
|
PASUDIBEN MATHURBHAI
|
1123004WL002619
|
PASUDIBEN MATHURBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389994
|
|
PASUDIBENMATHURBHAI
|
()
|
554
|
Garbada
|
GJ-23-004-008-001/9638042572 (Chharchhoda)
|
1123004000NRG23210420220069556
|
22/04/2022
|
KHARAD MOTIBHAI SANIYABHAI
|
1123004WL002619
|
KHARAD MOTIBHAI SANIYABHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830389910
|
|
KHARADMOTIBHAISANIYABHAI
|
()
|
555
|
Garbada
|
GJ-23-004-008-001/9638042572 (Chharchhoda)
|
1123004000NRG23210420220069557
|
22/04/2022
|
KHARAD VIJAYBHAI JINUBHAI
|
1123004WL002619
|
KHARAD VIJAYBHAI JINUBHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830389911
|
|
KHARADVIJAYBHAIJINUBHAI
|
()
|
556
|
Garbada
|
GJ-23-004-008-001/9638042575 (Chharchhoda)
|
1123004000NRG23210420220069558
|
22/04/2022
|
KHARAD SABIBEN MEMARBHAI
|
1123004WL002619
|
KHARAD SABIBEN MEMARBHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830389909
|
|
KHARADSABIBENMEMARBHAI
|
()
|
557
|
Garbada
|
GJ-23-004-008-001/9638042575 (Chharchhoda)
|
1123004000NRG23210420220069559
|
22/04/2022
|
KHARAD ZAMKUBEN CHHAGANBHAI
|
1123004WL002619
|
KHARAD ZAMKUBEN CHHAGANBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389907
|
|
KHARADZAMKUBENCHHAGANBHAI
|
()
|
558
|
Garbada
|
GJ-23-004-008-001/9638042576 (Chharchhoda)
|
1123004000NRG23210420220069560
|
22/04/2022
|
KHARAD KALIBEN RAMANBHAI
|
1123004WL002619
|
KHARAD KALIBEN RAMANBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389908
|
|
KHARADKALIBENRAMANBHAI
|
()
|
559
|
Garbada
|
GJ-23-004-008-001/9638042577 (Chharchhoda)
|
1123004000NRG23210420220069561
|
22/04/2022
|
KHARAD NABALIBEN SABURBHAI
|
1123004WL002619
|
KHARAD NABALIBEN SABURBHAI
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830390019
|
|
KHARADNABALIBENSABURBHAI
|
()
|
560
|
Garbada
|
GJ-23-004-008-001/9638042578 (Chharchhoda)
|
1123004000NRG23210420220069562
|
22/04/2022
|
VASNABHAI
|
1123004WL002619
|
VASNABHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389940
|
|
VASNABHAI
|
()
|
561
|
Garbada
|
GJ-23-004-008-001/9638042579 (Chharchhoda)
|
1123004000NRG23210420220069563
|
22/04/2022
|
BHABHOR RAMILABEN KANIYABHAI
|
1123004WL002619
|
BHABHOR RAMILABEN KANIYABHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830390020
|
|
BHABHORRAMILABENKANIYABHAI
|
()
|
562
|
Garbada
|
GJ-23-004-008-001/9638042579 (Chharchhoda)
|
1123004000NRG23210420220069564
|
22/04/2022
|
LALITABEN
|
1123004WL002619
|
LALITABEN
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830390021
|
|
LALITABEN
|
()
|
563
|
Garbada
|
GJ-23-004-008-001/9638042582 (Chharchhoda)
|
1123004000NRG23210420220069565
|
22/04/2022
|
KALMI JOTIYABHAI MADIYABHAI
|
1123004WL002619
|
KALMI JOTIYABHAI MADIYABHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389913
|
|
KALMIJOTIYABHAIMADIYABHAI
|
()
|
564
|
Garbada
|
GJ-23-004-008-001/9638042582 (Chharchhoda)
|
1123004000NRG23210420220069566
|
22/04/2022
|
KALMI MANGLIBEN NARSING
|
1123004WL002619
|
KALMI MANGLIBEN NARSING
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389912
|
|
KALMIMANGLIBENNARSING
|
()
|
565
|
Garbada
|
GJ-23-004-008-001/9638042587 (Chharchhoda)
|
1123004000NRG23210420220069567
|
22/04/2022
|
BARIYA JATANIBEN VIRSING
|
1123004WL002619
|
BARIYA JATANIBEN VIRSING
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389914
|
|
BARIYAJATANIBENVIRSING
|
()
|
566
|
Garbada
|
GJ-23-004-008-001/9638042587 (Chharchhoda)
|
1123004000NRG23210420220069568
|
22/04/2022
|
PANGLIBEN RAMANBHAI
|
1123004WL002619
|
PANGLIBEN RAMANBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389915
|
|
PANGLIBENRAMANBHAI
|
()
|
567
|
Garbada
|
GJ-23-004-008-001/9638042589 (Chharchhoda)
|
1123004000NRG23210420220069569
|
22/04/2022
|
BARIYA NURIBEN SAVSING
|
1123004WL002619
|
BARIYA NURIBEN SAVSING
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830389614
|
|
BARIYANURIBENSAVSING
|
()
|
568
|
Garbada
|
GJ-23-004-008-001/9638042590 (Chharchhoda)
|
1123004000NRG23210420220069570
|
22/04/2022
|
BARIYA DITALIBEN DAVESHBHAI
|
1123004WL002619
|
BARIYA DITALIBEN DAVESHBHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389719
|
|
BARIYADITALIBENDAVESHBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-008-001/9638042593 (Chharchhoda)
|
1123004000NRG23210420220069571
|
22/04/2022
|
BARIYA RAMILABEN KANUBHAI
|
1123004WL002619
|
BARIYA RAMILABEN KANUBHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830389722
|
|
BARIYARAMILABENKANUBHAI
|
()
|
570
|
Garbada
|
GJ-23-004-008-001/9638042595 (Chharchhoda)
|
1123004000NRG23210420220069573
|
22/04/2022
|
BARIYA PRATAPBHAI VARSING
|
1123004WL002619
|
BARIYA PRATAPBHAI VARSING
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389725
|
|
BARIYAPRATAPBHAIVARSING
|
()
|
571
|
Garbada
|
GJ-23-004-008-001/9638042595 (Chharchhoda)
|
1123004000NRG23210420220069572
|
22/04/2022
|
LALILABEN
|
1123004WL002619
|
LALILABEN
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830389720
|
|
LALILABEN
|
()
|
572
|
Garbada
|
GJ-23-004-008-001/9638042597 (Chharchhoda)
|
1123004000NRG23210420220069574
|
22/04/2022
|
BARIYA PUNKIBEN RATANABHAI
|
1123004WL002619
|
BARIYA PUNKIBEN RATANABHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389724
|
|
BARIYAPUNKIBENRATANABHAI
|
()
|
573
|
Garbada
|
GJ-23-004-008-001/9638042597 (Chharchhoda)
|
1123004000NRG23210420220069575
|
22/04/2022
|
BARIYA RAMILABEN PUNIYABHAI
|
1123004WL002619
|
BARIYA RAMILABEN PUNIYABHAI
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830389723
|
|
BARIYARAMILABENPUNIYABHAI
|
()
|
574
|
Garbada
|
GJ-23-004-008-001/9638042599 (Chharchhoda)
|
1123004000NRG23210420220069576
|
22/04/2022
|
PALAS SURBALIBEN RAMANBHAI
|
1123004WL002619
|
PALAS SURBALIBEN RAMANBHAI
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830389728
|
|
PALASSURBALIBENRAMANBHAI
|
()
|
575
|
Garbada
|
GJ-23-004-008-001/9638042600 (Chharchhoda)
|
1123004000NRG23210420220069577
|
22/04/2022
|
PALAS SAVITABEN PARUBHAI
|
1123004WL002619
|
PALAS SAVITABEN PARUBHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830389727
|
|
PALASSAVITABENPARUBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-008-001/9638042692 (Chharchhoda)
|
1123004000NRG23210420220069578
|
22/04/2022
|
BARIYA RAMIALABEN SHAKRABHAI
|
1123004WL002619
|
BARIYA RAMIALABEN SHAKRABHAI
|
00468
|
UBIN0531049
|
1547
|
1547
|
Processed
|
03/05/2022
|
|
0830389613
|
|
BARIYARAMIALABENSHAKRABHAI
|
()
|
577
|
Garbada
|
GJ-23-004-008-001/9638042696 (Chharchhoda)
|
1123004000NRG23210420220069579
|
22/04/2022
|
BARIYA KAMATUBEN MARIYABHAI
|
1123004WL002619
|
BARIYA KAMATUBEN MARIYABHAI
|
00468
|
UBIN0531049
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389931
|
|
BARIYAKAMATUBENMARIYABHAI
|
()
|
578
|
Garbada
|
GJ-23-004-008-001/9638042789-A (Chharchhoda)
|
1123004000NRG23210420220069580
|
22/04/2022
|
BARIYA SAVITABEN KHIMABHAI
|
1123004WL002619
|
BARIYA SAVITABEN KHIMABHAI
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830389840
|
|
BARIYASAVITABENKHIMABHAI
|
()
|
579
|
Garbada
|
GJ-23-004-008-001/9638043604 (Chharchhoda)
|
1123004000NRG23210420220069581
|
22/04/2022
|
BARIYA SETABEN VASANTBHAI
|
1123004WL002619
|
BARIYA SETABEN VASANTBHAI
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830390018
|
|
BARIYASETABENVASANTBHAI
|
()
|
580
|
Garbada
|
GJ-23-004-008-001/9638043605 (Chharchhoda)
|
1123004000NRG23210420220069582
|
22/04/2022
|
PALAS MADIBEN VARSING
|
1123004WL002619
|
PALAS MADIBEN VARSING
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830389838
|
|
PALASMADIBENVARSING
|
()
|
581
|
Garbada
|
GJ-23-004-008-001/9638043789 (Chharchhoda)
|
1123004000NRG23210420220069583
|
22/04/2022
|
BARIYA KAMLIBEN BADIYABHAI
|
1123004WL002619
|
BARIYA KAMLIBEN BADIYABHAI
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830390047
|
|
BARIYAKAMLIBENBADIYABHAI
|
()
|
582
|
Garbada
|
GJ-23-004-008-001/9996798446 (Chharchhoda)
|
1123004000NRG23210420220069595
|
22/04/2022
|
BHABHOR HAJARIBEN NABLABHAI
|
1123004WL002619
|
BHABHOR HAJARIBEN NABLABHAI
|
00468
|
UBIN0531049
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830389982
|
|
BHABHORHAJARIBENNABLABHAI
|
()
|
583
|
Garbada
|
GJ-23-004-008-001/9996798447 (Chharchhoda)
|
1123004000NRG23210420220069597
|
22/04/2022
|
BARIYA CHANDUDIBEN PANGLABHAI
|
1123004WL002619
|
BARIYA CHANDUDIBEN PANGLABHAI
|
00468
|
UBIN0531049
|
1300
|
1300
|
Processed
|
03/05/2022
|
|
0830389924
|
|
BARIYACHANDUDIBENPANGLABHAI
|
()
|
584
|
Garbada
|
GJ-23-004-008-001/9996798447 (Chharchhoda)
|
1123004000NRG23210420220069596
|
22/04/2022
|
BARIYA KAMLIBEN CHANDUBHAI
|
1123004WL002619
|
BARIYA KAMLIBEN CHANDUBHAI
|
00468
|
UBIN0531049
|
1211
|
1211
|
Processed
|
03/05/2022
|
|
0830389916
|
|
BARIYAKAMLIBENCHANDUBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-008-001/9996798448 (Chharchhoda)
|
1123004000NRG23210420220069598
|
22/04/2022
|
BARIYA PARVATIBEN RATANABHAI
|
1123004WL002619
|
BARIYA PARVATIBEN RATANABHAI
|
00468
|
UBIN0531049
|
1473
|
1473
|
Processed
|
03/05/2022
|
|
0830389922
|
|
BARIYAPARVATIBENRATANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129689
|
129689
|
|
|
|
|
|
|
|
586
|
Garbada
|
GJ-23-004-034-001/9567671241 (BHILWA (GARBADA))
|
1123004000NRG23220420220076060
|
22/04/2022
|
RATHOD ROHITBHAI SUNILBHAI
|
1123004WL002881
|
RATHOD ROHITBHAI SUNILBHAI
|
00468
|
UBIN0915980
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389737
|
|
RATHODROHITBHAISUNILBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-034-001/9567671241 (BHILWA (GARBADA))
|
1123004000NRG23220420220076059
|
22/04/2022
|
RATHOD SAHILBHAI SUNILBHAI
|
1123004WL002881
|
RATHOD SAHILBHAI SUNILBHAI
|
00468
|
UBIN0915980
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389736
|
|
RATHODSAHILBHAISUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
588
|
Garbada
|
GJ-23-004-005-001/9564041 (Bhutardi)
|
1123004000NRG23220420220075831
|
22/04/2022
|
RATANA
|
1123004WL002875
|
RATANA
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389691
|
|
RATANA
|
()
|
589
|
Garbada
|
GJ-23-004-005-001/9564045 (Bhutardi)
|
1123004000NRG23220420220075832
|
22/04/2022
|
SAKRABHAI
|
1123004WL002875
|
SAKRABHAI
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830390002
|
|
SAKRABHAI
|
()
|
590
|
Garbada
|
GJ-23-004-005-001/9564047 (Bhutardi)
|
1123004000NRG23220420220075833
|
22/04/2022
|
nalvaya twinkalbhai dhulabhai
|
1123004WL002875
|
nalvaya twinkalbhai dhulabhai
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389944
|
|
nalvayatwinkalbhaidhulabhai
|
()
|
591
|
Garbada
|
GJ-23-004-005-001/9564050 (Bhutardi)
|
1123004000NRG23220420220075835
|
22/04/2022
|
pasaya mahesh manga
|
1123004WL002875
|
pasaya mahesh manga
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389945
|
|
pasayamaheshmanga
|
()
|
592
|
Garbada
|
GJ-23-004-005-001/9564051 (Bhutardi)
|
1123004000NRG23220420220075836
|
22/04/2022
|
bhuriya punamchand mulabhai
|
1123004WL002875
|
bhuriya punamchand mulabhai
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/05/2022
|
|
0830389995
|
|
bhuriyapunamchandmulabhai
|
()
|
593
|
Garbada
|
GJ-23-004-005-001/96656699 (Bhutardi)
|
1123004000NRG23220420220075859
|
22/04/2022
|
BHURIA KANTABEN MANSINGBHAI
|
1123004WL002875
|
BHURIA KANTABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389823
|
|
BHURIAKANTABENMANSINGBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-005-001/96657176 (Bhutardi)
|
1123004000NRG23220420220075872
|
22/04/2022
|
BARIA URMILABEN SANJAYKUMAR
|
1123004WL002875
|
BARIA URMILABEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389824
|
|
BARIAURMILABENSANJAYKUMAR
|
()
|
595
|
Garbada
|
GJ-23-004-005-001/96657204 (Bhutardi)
|
1123004000NRG23220420220075879
|
22/04/2022
|
vikram bharatbhai
|
1123004WL002875
|
vikram bharatbhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
03/05/2022
|
|
0830389690
|
|
vikrambharatbhai
|
()
|
596
|
Garbada
|
GJ-23-004-005-001/96657208 (Bhutardi)
|
1123004000NRG23220420220075882
|
22/04/2022
|
nalvaya sumitraben pravinbhai
|
1123004WL002875
|
nalvaya sumitraben pravinbhai
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
03/05/2022
|
|
0830389979
|
|
nalvayasumitrabenpravinbhai
|
()
|
597
|
Garbada
|
GJ-23-004-005-001/96657233 (Bhutardi)
|
1123004000NRG23220420220075883
|
22/04/2022
|
BARIYA PRAKASHBHAI KESHVABHAI
|
1123004WL002875
|
BARIYA PRAKASHBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
03/05/2022
|
|
0830389734
|
|
BARIYAPRAKASHBHAIKESHVABHAI
|
()
|
598
|
Garbada
|
GJ-23-004-005-001/96657234 (Bhutardi)
|
1123004000NRG23220420220075884
|
22/04/2022
|
RATHOD DHANABHAI KASNABHAI
|
1123004WL002875
|
RATHOD DHANABHAI KASNABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389735
|
|
RATHODDHANABHAIKASNABHAI
|
()
|
599
|
Garbada
|
GJ-23-004-005-001/96657235 (Bhutardi)
|
1123004000NRG23220420220075885
|
22/04/2022
|
BHURIYA DINESHBHAI PRATAPBHAI
|
1123004WL002875
|
BHURIYA DINESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389997
|
|
BHURIYADINESHBHAIPRATAPBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-005-001/96657235 (Bhutardi)
|
1123004000NRG23220420220075886
|
22/04/2022
|
BHURIYA PRIYANKABEN DINESHBHAI
|
1123004WL002875
|
BHURIYA PRIYANKABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389999
|
|
BHURIYAPRIYANKABENDINESHBHAI
|
()
|
601
|
Garbada
|
GJ-23-004-005-001/96657237 (Bhutardi)
|
1123004000NRG23220420220075887
|
22/04/2022
|
BARIYA DILIPBHAI PRATAPBHAI
|
1123004WL002875
|
BARIYA DILIPBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830390001
|
|
BARIYADILIPBHAIPRATAPBHAI
|
()
|
602
|
Garbada
|
GJ-23-004-005-001/96657238 (Bhutardi)
|
1123004000NRG23220420220075888
|
22/04/2022
|
BARIA SANJAYBHAI BHAGABHAI
|
1123004WL002875
|
BARIA SANJAYBHAI BHAGABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389998
|
|
BARIASANJAYBHAIBHAGABHAI
|
()
|
603
|
Garbada
|
GJ-23-004-005-001/96657239 (Bhutardi)
|
1123004000NRG23220420220075889
|
22/04/2022
|
RATHOD SUMITRABEN KHATRABHAI
|
1123004WL002875
|
RATHOD SUMITRABEN KHATRABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830390003
|
|
RATHODSUMITRABENKHATRABHAI
|
()
|
604
|
Garbada
|
GJ-23-004-005-001/96657240 (Bhutardi)
|
1123004000NRG23220420220075890
|
22/04/2022
|
BARIYA SHANKARBHAI DITABHAI
|
1123004WL002875
|
BARIYA SHANKARBHAI DITABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830389996
|
|
BARIYASHANKARBHAIDITABHAI
|
()
|
605
|
Garbada
|
GJ-23-004-005-001/96657244 (Bhutardi)
|
1123004000NRG23220420220075894
|
22/04/2022
|
BAMANIYA SANDIPKUMAR SUNABHAI
|
1123004WL002875
|
BAMANIYA SANDIPKUMAR SUNABHAI
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
03/05/2022
|
|
0830389947
|
|
BAMANIYASANDIPKUMARSUNABHAI
|
()
|
606
|
Garbada
|
GJ-23-004-005-001/96657246 (Bhutardi)
|
1123004000NRG23220420220075895
|
22/04/2022
|
GAMAR SURESHKUMAR KARANSINH
|
1123004WL002875
|
GAMAR SURESHKUMAR KARANSINH
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
03/05/2022
|
|
0830390000
|
|
GAMARSURESHKUMARKARANSINH
|
()
|
607
|
Garbada
|
GJ-23-004-009-001/9564929 (Dadur)
|
1123004000NRG23220420220076883
|
22/04/2022
|
BAMNIIYA JAVSINGBHAI VALABHAI
|
1123004WL002905
|
BAMNIIYA JAVSINGBHAI VALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389987
|
|
BAMNIIYAJAVSINGBHAIVALABHAI
|
()
|
608
|
Garbada
|
GJ-23-004-009-001/9564929 (Dadur)
|
1123004000NRG23220420220076884
|
22/04/2022
|
BAMNIYA SHARDABEN JAVSINGBHAI
|
1123004WL002905
|
BAMNIYA SHARDABEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389988
|
|
BAMNIYASHARDABENJAVSINGBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-009-001/9564943 (Dadur)
|
1123004000NRG23220420220076885
|
22/04/2022
|
BARIA HANSHABEN PREMABHAI
|
1123004WL002905
|
BARIA HANSHABEN PREMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389989
|
|
BARIAHANSHABENPREMABHAI
|
()
|
610
|
Garbada
|
GJ-23-004-009-001/9564943 (Dadur)
|
1123004000NRG23220420220076886
|
22/04/2022
|
DILIP KALUBHAI
|
1123004WL002905
|
DILIP KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389990
|
|
DILIPKALUBHAI
|
()
|
611
|
Garbada
|
GJ-23-004-009-001/9564977 (Dadur)
|
1123004000NRG23220420220076887
|
22/04/2022
|
Anjuben
|
1123004WL002905
|
Anjuben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389611
|
|
Anjuben
|
()
|
612
|
Garbada
|
GJ-23-004-009-001/9564984 (Dadur)
|
1123004000NRG23220420220076888
|
22/04/2022
|
Kamleshkumar
|
1123004WL002905
|
Kamleshkumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389612
|
|
Kamleshkumar
|
()
|
613
|
Garbada
|
GJ-23-004-009-001/9564987 (Dadur)
|
1123004000NRG23220420220076889
|
22/04/2022
|
Ikaben javsing
|
1123004WL002905
|
Ikaben javsing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389610
|
|
Ikabenjavsing
|
()
|
614
|
Garbada
|
GJ-23-004-009-001/9564988 (Dadur)
|
1123004000NRG23220420220076890
|
22/04/2022
|
Niravkumar
|
1123004WL002905
|
Niravkumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389609
|
|
Niravkumar
|
()
|
615
|
Garbada
|
GJ-23-004-009-001/9564991 (Dadur)
|
1123004000NRG23220420220076891
|
22/04/2022
|
Rameshbhai
|
1123004WL002905
|
Rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389608
|
|
Rameshbhai
|
()
|
616
|
Garbada
|
GJ-23-004-009-001/9564993 (Dadur)
|
1123004000NRG23220420220076892
|
22/04/2022
|
Ramliben
|
1123004WL002905
|
Ramliben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389607
|
|
Ramliben
|
()
|
617
|
Garbada
|
GJ-23-004-009-001/9564995 (Dadur)
|
1123004000NRG23220420220076893
|
22/04/2022
|
Manjulaben K
|
1123004WL002905
|
Manjulaben K
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389606
|
|
ManjulabenK
|
()
|
618
|
Garbada
|
GJ-23-004-009-001/9564996 (Dadur)
|
1123004000NRG23220420220076894
|
22/04/2022
|
bariya rakshaben rameshbhai
|
1123004WL002905
|
bariya rakshaben rameshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389605
|
|
bariyarakshabenrameshbhai
|
()
|
619
|
Garbada
|
GJ-23-004-009-001/9564999 (Dadur)
|
1123004000NRG23220420220076895
|
22/04/2022
|
Darshnaben
|
1123004WL002905
|
Darshnaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389604
|
|
Darshnaben
|
()
|
620
|
Garbada
|
GJ-23-004-009-001/9664422 (Dadur)
|
1123004000NRG23220420220076898
|
22/04/2022
|
Ratansing
|
1123004WL002905
|
Ratansing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390035
|
|
Ratansing
|
()
|
621
|
Garbada
|
GJ-23-004-009-001/9664424 (Dadur)
|
1123004000NRG23220420220076899
|
22/04/2022
|
Kashiben
|
1123004WL002905
|
Kashiben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390036
|
|
Kashiben
|
()
|
622
|
Garbada
|
GJ-23-004-009-001/9664425 (Dadur)
|
1123004000NRG23220420220076900
|
22/04/2022
|
Badiyabhai
|
1123004WL002905
|
Badiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390034
|
|
Badiyabhai
|
()
|
623
|
Garbada
|
GJ-23-004-009-001/9664426 (Dadur)
|
1123004000NRG23220420220076901
|
22/04/2022
|
VArshaben
|
1123004WL002905
|
VArshaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390037
|
|
VArshaben
|
()
|
624
|
Garbada
|
GJ-23-004-009-001/9664429 (Dadur)
|
1123004000NRG23220420220076902
|
22/04/2022
|
Lalitbhai Ramsing
|
1123004WL002905
|
Lalitbhai Ramsing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390038
|
|
LalitbhaiRamsing
|
()
|
625
|
Garbada
|
GJ-23-004-009-001/9664439 (Dadur)
|
1123004000NRG23220420220076903
|
22/04/2022
|
Ajaybhai
|
1123004WL002905
|
Ajaybhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390040
|
|
Ajaybhai
|
()
|
626
|
Garbada
|
GJ-23-004-009-001/9664440 (Dadur)
|
1123004000NRG23220420220076904
|
22/04/2022
|
Chetanbhai
|
1123004WL002905
|
Chetanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389598
|
|
Chetanbhai
|
()
|
627
|
Garbada
|
GJ-23-004-009-001/9664441 (Dadur)
|
1123004000NRG23220420220076905
|
22/04/2022
|
KRishaben
|
1123004WL002905
|
KRishaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389600
|
|
KRishaben
|
()
|
628
|
Garbada
|
GJ-23-004-009-001/9664442 (Dadur)
|
1123004000NRG23220420220076906
|
22/04/2022
|
Bhuriben
|
1123004WL002905
|
Bhuriben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389599
|
|
Bhuriben
|
()
|
629
|
Garbada
|
GJ-23-004-009-001/9664443 (Dadur)
|
1123004000NRG23220420220076907
|
22/04/2022
|
Bamaniya lataben
|
1123004WL002905
|
Bamaniya lataben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390039
|
|
Bamaniyalataben
|
()
|
630
|
Garbada
|
GJ-23-004-009-001/9664444 (Dadur)
|
1123004000NRG23220420220076908
|
22/04/2022
|
parvatiben
|
1123004WL002905
|
parvatiben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390041
|
|
parvatiben
|
()
|
631
|
Garbada
|
GJ-23-004-009-001/9664445 (Dadur)
|
1123004000NRG23220420220076909
|
22/04/2022
|
Sharmishtaben
|
1123004WL002905
|
Sharmishtaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389601
|
|
Sharmishtaben
|
()
|
632
|
Garbada
|
GJ-23-004-009-001/9664446 (Dadur)
|
1123004000NRG23220420220076910
|
22/04/2022
|
Kaliben k
|
1123004WL002905
|
Kaliben k
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389602
|
|
Kalibenk
|
()
|
633
|
Garbada
|
GJ-23-004-009-001/9664469 (Dadur)
|
1123004000NRG23220420220076911
|
22/04/2022
|
sukliben kalubhai
|
1123004WL002905
|
sukliben kalubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389603
|
|
suklibenkalubhai
|
()
|
634
|
Garbada
|
GJ-23-004-009-001/97 (Dadur)
|
1123004000NRG23220420220076912
|
22/04/2022
|
Balvant
|
1123004WL002905
|
Balvant
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390031
|
|
Balvant
|
()
|
635
|
Garbada
|
GJ-23-004-009-001/98 (Dadur)
|
1123004000NRG23220420220076913
|
22/04/2022
|
Gulabbhai R
|
1123004WL002905
|
Gulabbhai R
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390029
|
|
GulabbhaiR
|
()
|
636
|
Garbada
|
GJ-23-004-009-001/99 (Dadur)
|
1123004000NRG23220420220076914
|
22/04/2022
|
Laxmanbhai
|
1123004WL002905
|
Laxmanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390030
|
|
Laxmanbhai
|
()
|
637
|
Garbada
|
GJ-23-004-011-001/9665864475 (Gangarda)
|
1123004000NRG23220420220077103
|
22/04/2022
|
Damor Lallubhai Kalubhai
|
1123004WL002909
|
Damor Lallubhai Kalubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390188
|
|
DamorLallubhaiKalubhai
|
()
|
638
|
Garbada
|
GJ-23-004-011-001/9665864475 (Gangarda)
|
1123004000NRG23220420220077104
|
22/04/2022
|
Damor Pangaliben Lallubhai
|
1123004WL002909
|
Damor Pangaliben Lallubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390128
|
|
DamorPangalibenLallubhai
|
()
|
639
|
Garbada
|
GJ-23-004-011-001/9665864498 (Gangarda)
|
1123004000NRG23220420220077105
|
22/04/2022
|
Damor Arvindbhai Nagubhai
|
1123004WL002909
|
Damor Arvindbhai Nagubhai
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/05/2022
|
|
0830390127
|
|
DamorArvindbhaiNagubhai
|
()
|
640
|
Garbada
|
GJ-23-004-034-001/9562594 (BHILWA (GARBADA))
|
1123004000NRG23220420220073822
|
22/04/2022
|
parmar rema tersing
|
1123004WL002810
|
parmar rema tersing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390065
|
|
parmarrematersing
|
()
|
641
|
Garbada
|
GJ-23-004-034-001/9562608 (BHILWA (GARBADA))
|
1123004000NRG23220420220073365
|
22/04/2022
|
KARIBEN
|
1123004WL002792
|
KARIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390106
|
|
KARIBEN
|
()
|
642
|
Garbada
|
GJ-23-004-034-001/9562608 (BHILWA (GARBADA))
|
1123004000NRG23220420220073366
|
22/04/2022
|
SAMABHAI
|
1123004WL002792
|
SAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390107
|
|
SAMABHAI
|
()
|
643
|
Garbada
|
GJ-23-004-034-001/95652674 (BHILWA (GARBADA))
|
1123004000NRG23220420220073310
|
22/04/2022
|
KESARIBEN
|
1123004WL002791
|
KESARIBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389841
|
|
KESARIBEN
|
()
|
644
|
Garbada
|
GJ-23-004-034-001/9567670202 (BHILWA (GARBADA))
|
1123004000NRG23220420220073368
|
22/04/2022
|
MADHUBEN
|
1123004WL002792
|
MADHUBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389701
|
|
MADHUBEN
|
()
|
645
|
Garbada
|
GJ-23-004-034-001/9567670202 (BHILWA (GARBADA))
|
1123004000NRG23220420220073367
|
22/04/2022
|
RAMCHAND BUCHA
|
1123004WL002792
|
RAMCHAND BUCHA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389700
|
|
RAMCHANDBUCHA
|
()
|
646
|
Garbada
|
GJ-23-004-034-001/9567670203 (BHILWA (GARBADA))
|
1123004000NRG23220420220073823
|
22/04/2022
|
KALSING VESTA
|
1123004WL002810
|
KALSING VESTA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389694
|
|
KALSINGVESTA
|
()
|
647
|
Garbada
|
GJ-23-004-034-001/9567670343 (BHILWA (GARBADA))
|
1123004000NRG23220420220073374
|
22/04/2022
|
baria premabhai abhesing
|
1123004WL002792
|
baria premabhai abhesing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389818
|
|
bariapremabhaiabhesing
|
()
|
648
|
Garbada
|
GJ-23-004-034-001/9567670343 (BHILWA (GARBADA))
|
1123004000NRG23220420220073375
|
22/04/2022
|
metaliben
|
1123004WL002792
|
metaliben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389819
|
|
metaliben
|
()
|
649
|
Garbada
|
GJ-23-004-034-001/9567670345 (BHILWA (GARBADA))
|
1123004000NRG23220420220073378
|
22/04/2022
|
baria pangalabhai laliya
|
1123004WL002792
|
baria pangalabhai laliya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390147
|
|
bariapangalabhailaliya
|
()
|
650
|
Garbada
|
GJ-23-004-034-001/9567670345 (BHILWA (GARBADA))
|
1123004000NRG23220420220073379
|
22/04/2022
|
valiben pangalabhai
|
1123004WL002792
|
valiben pangalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390148
|
|
valibenpangalabhai
|
()
|
651
|
Garbada
|
GJ-23-004-034-001/9567670349 (BHILWA (GARBADA))
|
1123004000NRG23220420220073410
|
22/04/2022
|
baria majubhai lasubhai
|
1123004WL002793
|
baria majubhai lasubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390108
|
|
bariamajubhailasubhai
|
()
|
652
|
Garbada
|
GJ-23-004-034-001/9567670349 (BHILWA (GARBADA))
|
1123004000NRG23220420220073411
|
22/04/2022
|
laliben majubhai
|
1123004WL002793
|
laliben majubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390132
|
|
lalibenmajubhai
|
()
|
653
|
Garbada
|
GJ-23-004-034-001/9567670356 (BHILWA (GARBADA))
|
1123004000NRG23220420220073416
|
22/04/2022
|
ganava nariyabhai dhajibhai
|
1123004WL002793
|
ganava nariyabhai dhajibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390103
|
|
ganavanariyabhaidhajibhai
|
()
|
654
|
Garbada
|
GJ-23-004-034-001/9567670356 (BHILWA (GARBADA))
|
1123004000NRG23220420220073417
|
22/04/2022
|
sanubhai nariyabhai
|
1123004WL002793
|
sanubhai nariyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390104
|
|
sanubhainariyabhai
|
()
|
655
|
Garbada
|
GJ-23-004-034-001/9567670357 (BHILWA (GARBADA))
|
1123004000NRG23220420220073418
|
22/04/2022
|
baria jalubhai gulabhai
|
1123004WL002793
|
baria jalubhai gulabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389581
|
|
bariajalubhaigulabhai
|
()
|
656
|
Garbada
|
GJ-23-004-034-001/9567670357 (BHILWA (GARBADA))
|
1123004000NRG23220420220073419
|
22/04/2022
|
lilaben jalubhai
|
1123004WL002793
|
lilaben jalubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389582
|
|
lilabenjalubhai
|
()
|
657
|
Garbada
|
GJ-23-004-034-001/9567670360 (BHILWA (GARBADA))
|
1123004000NRG23220420220073544
|
22/04/2022
|
baria pangalabhai laliyabhai
|
1123004WL002798
|
baria pangalabhai laliyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390105
|
|
bariapangalabhailaliyabhai
|
()
|
658
|
Garbada
|
GJ-23-004-034-001/9567670360 (BHILWA (GARBADA))
|
1123004000NRG23220420220073545
|
22/04/2022
|
valiben pangalabhai
|
1123004WL002798
|
valiben pangalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389903
|
|
valibenpangalabhai
|
()
|
659
|
Garbada
|
GJ-23-004-034-001/9567670368 (BHILWA (GARBADA))
|
1123004000NRG23220420220073546
|
22/04/2022
|
baria mesubhai balubhai
|
1123004WL002798
|
baria mesubhai balubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389974
|
|
bariamesubhaibalubhai
|
()
|
660
|
Garbada
|
GJ-23-004-034-001/9567670368 (BHILWA (GARBADA))
|
1123004000NRG23220420220073547
|
22/04/2022
|
kamliben mesubhai
|
1123004WL002798
|
kamliben mesubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389975
|
|
kamlibenmesubhai
|
()
|
661
|
Garbada
|
GJ-23-004-034-001/9567670369 (BHILWA (GARBADA))
|
1123004000NRG23220420220073548
|
22/04/2022
|
gagubhai badiyabhai
|
1123004WL002798
|
gagubhai badiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389972
|
|
gagubhaibadiyabhai
|
()
|
662
|
Garbada
|
GJ-23-004-034-001/9567670369 (BHILWA (GARBADA))
|
1123004000NRG23220420220073549
|
22/04/2022
|
ramilaben
|
1123004WL002798
|
ramilaben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389973
|
|
ramilaben
|
()
|
663
|
Garbada
|
GJ-23-004-034-001/9567670373 (BHILWA (GARBADA))
|
1123004000NRG23220420220073550
|
22/04/2022
|
KANTABEN JENTIBHAI
|
1123004WL002798
|
KANTABEN JENTIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389832
|
|
KANTABENJENTIBHAI
|
()
|
664
|
Garbada
|
GJ-23-004-034-001/9567670374 (BHILWA (GARBADA))
|
1123004000NRG23220420220073551
|
22/04/2022
|
BARIYA DITABHAI LALUBHAI
|
1123004WL002798
|
BARIYA DITABHAI LALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389831
|
|
BARIYADITABHAILALUBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-034-001/9567670376 (BHILWA (GARBADA))
|
1123004000NRG23220420220073554
|
22/04/2022
|
BARIYA SUKIYABHAI KALUBHAI
|
1123004WL002798
|
BARIYA SUKIYABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389583
|
|
BARIYASUKIYABHAIKALUBHAI
|
()
|
666
|
Garbada
|
GJ-23-004-034-001/9567670376 (BHILWA (GARBADA))
|
1123004000NRG23220420220073555
|
22/04/2022
|
SARDABEN SUKIYABHAI
|
1123004WL002798
|
SARDABEN SUKIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389584
|
|
SARDABENSUKIYABHAI
|
()
|
667
|
Garbada
|
GJ-23-004-034-001/9567670380 (BHILWA (GARBADA))
|
1123004000NRG23220420220073558
|
22/04/2022
|
BARIYA MESUBHAI BALUBHAI
|
1123004WL002798
|
BARIYA MESUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389577
|
|
BARIYAMESUBHAIBALUBHAI
|
()
|
668
|
Garbada
|
GJ-23-004-034-001/9567670380 (BHILWA (GARBADA))
|
1123004000NRG23220420220073559
|
22/04/2022
|
MAKLIBEN MESUBHAI
|
1123004WL002798
|
MAKLIBEN MESUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389578
|
|
MAKLIBENMESUBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-034-001/9567670381 (BHILWA (GARBADA))
|
1123004000NRG23220420220073561
|
22/04/2022
|
BARIYA GITABEN ABHESINGBHAI
|
1123004WL002798
|
BARIYA GITABEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389829
|
|
BARIYAGITABENABHESINGBHAI
|
()
|
670
|
Garbada
|
GJ-23-004-034-001/9567670381 (BHILWA (GARBADA))
|
1123004000NRG23220420220073560
|
22/04/2022
|
RAMANBHAI CHANDUBHAI
|
1123004WL002798
|
RAMANBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389693
|
|
RAMANBHAICHANDUBHAI
|
()
|
671
|
Garbada
|
GJ-23-004-034-001/9567670384 (BHILWA (GARBADA))
|
1123004000NRG23220420220073566
|
22/04/2022
|
BARIYA GANGUBHAI BADIYABHAI
|
1123004WL002798
|
BARIYA GANGUBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389585
|
|
BARIYAGANGUBHAIBADIYABHAI
|
()
|
672
|
Garbada
|
GJ-23-004-034-001/9567670384 (BHILWA (GARBADA))
|
1123004000NRG23220420220073567
|
22/04/2022
|
RAMILABEN GANGUBHAI
|
1123004WL002798
|
RAMILABEN GANGUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389586
|
|
RAMILABENGANGUBHAI
|
()
|
673
|
Garbada
|
GJ-23-004-034-001/9567670385 (BHILWA (GARBADA))
|
1123004000NRG23220420220073568
|
22/04/2022
|
SENSINGBHAI MANUBHAI
|
1123004WL002798
|
SENSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389587
|
|
SENSINGBHAIMANUBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-034-001/9567670393 (BHILWA (GARBADA))
|
1123004000NRG23220420220073426
|
22/04/2022
|
BADIYABHAI GULSINGBHAI
|
1123004WL002793
|
BADIYABHAI GULSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389580
|
|
BADIYABHAIGULSINGBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-034-001/9567670393 (BHILWA (GARBADA))
|
1123004000NRG23220420220073425
|
22/04/2022
|
BARIYA PAGYABHAI JOSINGBHAI
|
1123004WL002793
|
BARIYA PAGYABHAI JOSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389579
|
|
BARIYAPAGYABHAIJOSINGBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-034-001/9567670396 (BHILWA (GARBADA))
|
1123004000NRG23220420220073427
|
22/04/2022
|
BARIYA SHANKARBHAI PANGALABHAI
|
1123004WL002793
|
BARIYA SHANKARBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389816
|
|
BARIYASHANKARBHAIPANGALABHAI
|
()
|
677
|
Garbada
|
GJ-23-004-034-001/9567670396 (BHILWA (GARBADA))
|
1123004000NRG23220420220073428
|
22/04/2022
|
SAKARIBEN SHANKARBHAI
|
1123004WL002793
|
SAKARIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389817
|
|
SAKARIBENSHANKARBHAI
|
()
|
678
|
Garbada
|
GJ-23-004-034-001/9567670635 (BHILWA (GARBADA))
|
1123004000NRG23220420220073435
|
22/04/2022
|
BARIYA KANUBHAI PISUBHAI
|
1123004WL002793
|
BARIYA KANUBHAI PISUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390150
|
|
BARIYAKANUBHAIPISUBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-034-001/9567670635 (BHILWA (GARBADA))
|
1123004000NRG23220420220073436
|
22/04/2022
|
BARIYA KHETUBEN KANUBHAI
|
1123004WL002793
|
BARIYA KHETUBEN KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390151
|
|
BARIYAKHETUBENKANUBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-034-001/9567670636 (BHILWA (GARBADA))
|
1123004000NRG23220420220073438
|
22/04/2022
|
BARIYA DHULKIBEN RAMANBHAI
|
1123004WL002793
|
BARIYA DHULKIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389815
|
|
BARIYADHULKIBENRAMANBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-034-001/9567670636 (BHILWA (GARBADA))
|
1123004000NRG23220420220073437
|
22/04/2022
|
BARIYA SUMILABEN RAMANBHAI
|
1123004WL002793
|
BARIYA SUMILABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389814
|
|
BARIYASUMILABENRAMANBHAI
|
()
|
682
|
Garbada
|
GJ-23-004-034-001/9567670637 (BHILWA (GARBADA))
|
1123004000NRG23220420220073439
|
22/04/2022
|
BARIYA DARUBHAI AMBUBHAI
|
1123004WL002793
|
BARIYA DARUBHAI AMBUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390152
|
|
BARIYADARUBHAIAMBUBHAI
|
()
|
683
|
Garbada
|
GJ-23-004-034-001/9567670637 (BHILWA (GARBADA))
|
1123004000NRG23220420220073440
|
22/04/2022
|
BARIYA NAVITABEN DARUBHAI
|
1123004WL002793
|
BARIYA NAVITABEN DARUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389813
|
|
BARIYANAVITABENDARUBHAI
|
()
|
684
|
Garbada
|
GJ-23-004-034-001/9567670640 (BHILWA (GARBADA))
|
1123004000NRG23220420220073443
|
22/04/2022
|
BARIYA AJITBHAI SOMJIBHAI
|
1123004WL002793
|
BARIYA AJITBHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390098
|
|
BARIYAAJITBHAISOMJIBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-034-001/9567670641 (BHILWA (GARBADA))
|
1123004000NRG23220420220073445
|
22/04/2022
|
BARIYA JAMSINGBHAI SENSINGBHAI
|
1123004WL002793
|
BARIYA JAMSINGBHAI SENSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390146
|
|
BARIYAJAMSINGBHAISENSINGBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-034-001/9567670643 (BHILWA (GARBADA))
|
1123004000NRG23220420220073449
|
22/04/2022
|
BARIYA SAMABEN SOMJIBHAI
|
1123004WL002793
|
BARIYA SAMABEN SOMJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390149
|
|
BARIYASAMABENSOMJIBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-034-001/9567670738 (BHILWA (GARBADA))
|
1123004000NRG23220420220075472
|
22/04/2022
|
HATHILA BHARTSINGBHAI MANGLABHAI
|
1123004WL002862
|
HATHILA BHARTSINGBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389688
|
|
HATHILABHARTSINGBHAIMANGLABHAI
|
()
|
688
|
Garbada
|
GJ-23-004-034-001/9567670804 (BHILWA (GARBADA))
|
1123004000NRG23220420220073827
|
22/04/2022
|
RATHOD MUKTABEN RAMANBHAI
|
1123004WL002810
|
RATHOD MUKTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390120
|
|
RATHODMUKTABENRAMANBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-034-001/9567670804 (BHILWA (GARBADA))
|
1123004000NRG23220420220073828
|
22/04/2022
|
RATHOD NILESHBHAI RAMANBHAI
|
1123004WL002810
|
RATHOD NILESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390124
|
|
RATHODNILESHBHAIRAMANBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-034-001/9567670836 (BHILWA (GARBADA))
|
1123004000NRG23220420220073829
|
22/04/2022
|
RATHOD BADIYHAVSINGBHAIABHAI B
|
1123004WL002810
|
RATHOD BADIYHAVSINGBHAIABHAI B
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390121
|
|
RATHODBADIYHAVSINGBHAIABHAIB
|
()
|
691
|
Garbada
|
GJ-23-004-034-001/9567670850 (BHILWA (GARBADA))
|
1123004000NRG23220420220073831
|
22/04/2022
|
RATHOD BENIBEN BHARTABHAI
|
1123004WL002810
|
RATHOD BENIBEN BHARTABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390123
|
|
RATHODBENIBENBHARTABHAI
|
()
|
692
|
Garbada
|
GJ-23-004-034-001/9567670850 (BHILWA (GARBADA))
|
1123004000NRG23220420220073830
|
22/04/2022
|
RATHOD BHARATABHAI BHAVSING
|
1123004WL002810
|
RATHOD BHARATABHAI BHAVSING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390122
|
|
RATHODBHARATABHAIBHAVSING
|
()
|
693
|
Garbada
|
GJ-23-004-034-001/9567670880 (BHILWA (GARBADA))
|
1123004000NRG23220420220073394
|
22/04/2022
|
GANAVA PANGALIBEN JOTIYABHAI
|
1123004WL002792
|
GANAVA PANGALIBEN JOTIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390068
|
|
GANAVAPANGALIBENJOTIYABHAI
|
()
|
694
|
Garbada
|
GJ-23-004-034-001/9567670983 (BHILWA (GARBADA))
|
1123004000NRG23220420220073834
|
22/04/2022
|
BARIYA DIMALBHAI DITABHAI
|
1123004WL002810
|
BARIYA DIMALBHAI DITABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389851
|
|
BARIYADIMALBHAIDITABHAI
|
()
|
695
|
Garbada
|
GJ-23-004-034-001/9567670983 (BHILWA (GARBADA))
|
1123004000NRG23220420220073835
|
22/04/2022
|
BARIYA GEETABEN DIMALBHAI
|
1123004WL002810
|
BARIYA GEETABEN DIMALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389852
|
|
BARIYAGEETABENDIMALBHAI
|
()
|
696
|
Garbada
|
GJ-23-004-034-001/9567670985 (BHILWA (GARBADA))
|
1123004000NRG23220420220073836
|
22/04/2022
|
SANGADA BADIYABHAI GULABHAI
|
1123004WL002810
|
SANGADA BADIYABHAI GULABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389703
|
|
SANGADABADIYABHAIGULABHAI
|
()
|
697
|
Garbada
|
GJ-23-004-034-001/9567670985 (BHILWA (GARBADA))
|
1123004000NRG23220420220073837
|
22/04/2022
|
SANGADA LILABEN BADIYABHAI
|
1123004WL002810
|
SANGADA LILABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389704
|
|
SANGADALILABENBADIYABHAI
|
()
|
698
|
Garbada
|
GJ-23-004-034-001/9567670986 (BHILWA (GARBADA))
|
1123004000NRG23220420220073838
|
22/04/2022
|
BARIYA BHARTABHAI VESTABHAI
|
1123004WL002810
|
BARIYA BHARTABHAI VESTABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389846
|
|
BARIYABHARTABHAIVESTABHAI
|
()
|
699
|
Garbada
|
GJ-23-004-034-001/9567670986 (BHILWA (GARBADA))
|
1123004000NRG23220420220073839
|
22/04/2022
|
BARIYA SHAMPABEN BHARTABHAI
|
1123004WL002810
|
BARIYA SHAMPABEN BHARTABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389847
|
|
BARIYASHAMPABENBHARTABHAI
|
()
|
700
|
Garbada
|
GJ-23-004-034-001/9567670987 (BHILWA (GARBADA))
|
1123004000NRG23220420220073841
|
22/04/2022
|
SANGADA DITALIBEN BADIYABHAI
|
1123004WL002810
|
SANGADA DITALIBEN BADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389845
|
|
SANGADADITALIBENBADIYABHAI
|
()
|
701
|
Garbada
|
GJ-23-004-034-001/9567670987 (BHILWA (GARBADA))
|
1123004000NRG23220420220073840
|
22/04/2022
|
SANGADA FATIYABHAI ZHITHARABHAI
|
1123004WL002810
|
SANGADA FATIYABHAI ZHITHARABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389850
|
|
SANGADAFATIYABHAIZHITHARABHAI
|
()
|
702
|
Garbada
|
GJ-23-004-034-001/9567670988 (BHILWA (GARBADA))
|
1123004000NRG23220420220073843
|
22/04/2022
|
GANAVA GENDIBEN BARCHANDBHAI
|
1123004WL002810
|
GANAVA GENDIBEN BARCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389843
|
|
GANAVAGENDIBENBARCHANDBHAI
|
()
|
703
|
Garbada
|
GJ-23-004-034-001/9567670988 (BHILWA (GARBADA))
|
1123004000NRG23220420220073842
|
22/04/2022
|
GANAVA PREMABHAI BARCHANDBHAI
|
1123004WL002810
|
GANAVA PREMABHAI BARCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389844
|
|
GANAVAPREMABHAIBARCHANDBHAI
|
()
|
704
|
Garbada
|
GJ-23-004-034-001/9567670989 (BHILWA (GARBADA))
|
1123004000NRG23220420220073844
|
22/04/2022
|
SANGADA BABUBHAI GULABHAI
|
1123004WL002810
|
SANGADA BABUBHAI GULABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389848
|
|
SANGADABABUBHAIGULABHAI
|
()
|
705
|
Garbada
|
GJ-23-004-034-001/9567670989 (BHILWA (GARBADA))
|
1123004000NRG23220420220073846
|
22/04/2022
|
SANGADA BADLIBEN GULABHAI
|
1123004WL002810
|
SANGADA BADLIBEN GULABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389842
|
|
SANGADABADLIBENGULABHAI
|
()
|
706
|
Garbada
|
GJ-23-004-034-001/9567670989 (BHILWA (GARBADA))
|
1123004000NRG23220420220073845
|
22/04/2022
|
SANGADA KASMABEN BABUBHAI
|
1123004WL002810
|
SANGADA KASMABEN BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389849
|
|
SANGADAKASMABENBABUBHAI
|
()
|
707
|
Garbada
|
GJ-23-004-034-001/956767099 (BHILWA (GARBADA))
|
1123004000NRG23220420220073451
|
22/04/2022
|
BARIYA HARESHBHAI ANANDSINH
|
1123004WL002793
|
BARIYA HARESHBHAI ANANDSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389699
|
|
BARIYAHARESHBHAIANANDSINH
|
()
|
708
|
Garbada
|
GJ-23-004-034-001/9567670990 (BHILWA (GARBADA))
|
1123004000NRG23220420220073847
|
22/04/2022
|
BARIYA PINJUBHAI CHAGHANBHAI
|
1123004WL002810
|
BARIYA PINJUBHAI CHAGHANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389705
|
|
BARIYAPINJUBHAICHAGHANBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-034-001/9567670990 (BHILWA (GARBADA))
|
1123004000NRG23220420220073848
|
22/04/2022
|
BARIYA SUMABEN PINJUBHAI
|
1123004WL002810
|
BARIYA SUMABEN PINJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389702
|
|
BARIYASUMABENPINJUBHAI
|
()
|
710
|
Garbada
|
GJ-23-004-034-001/9567670995 (BHILWA (GARBADA))
|
1123004000NRG23220420220073456
|
22/04/2022
|
BARIYA ANJUBEN JEMALBHAI
|
1123004WL002793
|
BARIYA ANJUBEN JEMALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389696
|
|
BARIYAANJUBENJEMALBHAI
|
()
|
711
|
Garbada
|
GJ-23-004-034-001/9567670995 (BHILWA (GARBADA))
|
1123004000NRG23220420220073455
|
22/04/2022
|
BARIYA JEMALBHAI TERSINGBHAI
|
1123004WL002793
|
BARIYA JEMALBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389697
|
|
BARIYAJEMALBHAITERSINGBHAI
|
()
|
712
|
Garbada
|
GJ-23-004-034-001/9567670996 (BHILWA (GARBADA))
|
1123004000NRG23220420220073458
|
22/04/2022
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
1123004WL002793
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389698
|
|
AMLIYARSAJANBENSHAILESHBHAI
|
()
|
713
|
Garbada
|
GJ-23-004-034-001/9567670996 (BHILWA (GARBADA))
|
1123004000NRG23220420220073457
|
22/04/2022
|
AMLIYAR SHAILESHBHAI RAMANBHAI
|
1123004WL002793
|
AMLIYAR SHAILESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389695
|
|
AMLIYARSHAILESHBHAIRAMANBHAI
|
()
|
714
|
Garbada
|
GJ-23-004-034-001/9567671002 (BHILWA (GARBADA))
|
1123004000NRG23220420220075491
|
22/04/2022
|
CHAUHAN DEVABHAI JOKHABHAI
|
1123004WL002862
|
CHAUHAN DEVABHAI JOKHABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389686
|
|
CHAUHANDEVABHAIJOKHABHAI
|
()
|
715
|
Garbada
|
GJ-23-004-034-001/9567671002 (BHILWA (GARBADA))
|
1123004000NRG23220420220075492
|
22/04/2022
|
CHAUHAN SUMITRABEN DEVABHAI
|
1123004WL002862
|
CHAUHAN SUMITRABEN DEVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389687
|
|
CHAUHANSUMITRABENDEVABHAI
|
()
|
716
|
Garbada
|
GJ-23-004-034-001/9567671003 (BHILWA (GARBADA))
|
1123004000NRG23220420220075493
|
22/04/2022
|
CHAUHAN REENKUBEN SANJAYKUMAR
|
1123004WL002862
|
CHAUHAN REENKUBEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389689
|
|
CHAUHANREENKUBENSANJAYKUMAR
|
()
|
717
|
Garbada
|
GJ-23-004-034-001/9567671008 (BHILWA (GARBADA))
|
1123004000NRG23220420220073331
|
22/04/2022
|
MAKHODIYA MANGALIBEN KASANABHAI
|
1123004WL002791
|
MAKHODIYA MANGALIBEN KASANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389991
|
|
MAKHODIYAMANGALIBENKASANABHAI
|
()
|
718
|
Garbada
|
GJ-23-004-034-001/9567671033 (BHILWA (GARBADA))
|
1123004000NRG23220420220076044
|
22/04/2022
|
GANAVA NABALIBEN DILIPBHAI
|
1123004WL002881
|
GANAVA NABALIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389714
|
|
GANAVANABALIBENDILIPBHAI
|
()
|
719
|
Garbada
|
GJ-23-004-034-001/9567671042 (BHILWA (GARBADA))
|
1123004000NRG23220420220076045
|
22/04/2022
|
GANAVA SUSHILABEN GEMATBHAI
|
1123004WL002881
|
GANAVA SUSHILABEN GEMATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389711
|
|
GANAVASUSHILABENGEMATBHAI
|
()
|
720
|
Garbada
|
GJ-23-004-034-001/9567671043 (BHILWA (GARBADA))
|
1123004000NRG23220420220076046
|
22/04/2022
|
GANAVA KANUBHAI JOTIYABHAI
|
1123004WL002881
|
GANAVA KANUBHAI JOTIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389713
|
|
GANAVAKANUBHAIJOTIYABHAI
|
()
|
721
|
Garbada
|
GJ-23-004-034-001/9567671043 (BHILWA (GARBADA))
|
1123004000NRG23220420220076047
|
22/04/2022
|
GANAVA KASHAMABEN KANUBHAI
|
1123004WL002881
|
GANAVA KASHAMABEN KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389904
|
|
GANAVAKASHAMABENKANUBHAI
|
()
|
722
|
Garbada
|
GJ-23-004-034-001/9567671044 (BHILWA (GARBADA))
|
1123004000NRG23220420220076048
|
22/04/2022
|
GANAVA SAJJANBHAI KANUBHAI
|
1123004WL002881
|
GANAVA SAJJANBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389712
|
|
GANAVASAJJANBHAIKANUBHAI
|
()
|
723
|
Garbada
|
GJ-23-004-034-001/9567671044 (BHILWA (GARBADA))
|
1123004000NRG23220420220076049
|
22/04/2022
|
GANAVA SONALBEN SAJJANBHAI
|
1123004WL002881
|
GANAVA SONALBEN SAJJANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389710
|
|
GANAVASONALBENSAJJANBHAI
|
()
|
724
|
Garbada
|
GJ-23-004-034-001/9567671045 (BHILWA (GARBADA))
|
1123004000NRG23220420220076050
|
22/04/2022
|
GANAVA NAKULBHAI RAMANBHAI
|
1123004WL002881
|
GANAVA NAKULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389709
|
|
GANAVANAKULBHAIRAMANBHAI
|
()
|
725
|
Garbada
|
GJ-23-004-034-001/9567671052 (BHILWA (GARBADA))
|
1123004000NRG23220420220073756
|
22/04/2022
|
GANAVA ANITABEN MAHESHBHAI
|
1123004WL002808
|
GANAVA ANITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390179
|
|
GANAVAANITABENMAHESHBHAI
|
()
|
726
|
Garbada
|
GJ-23-004-034-001/9567671052 (BHILWA (GARBADA))
|
1123004000NRG23220420220073755
|
22/04/2022
|
GANAVA MAHESHBHAI TERSINGBHAI
|
1123004WL002808
|
GANAVA MAHESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390178
|
|
GANAVAMAHESHBHAITERSINGBHAI
|
()
|
727
|
Garbada
|
GJ-23-004-034-001/9567671140 (BHILWA (GARBADA))
|
1123004000NRG23220420220073460
|
22/04/2022
|
BARIYA KARMABEN KALSINGBHAI
|
1123004WL002793
|
BARIYA KARMABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389937
|
|
BARIYAKARMABENKALSINGBHAI
|
()
|
728
|
Garbada
|
GJ-23-004-034-001/9567671145 (BHILWA (GARBADA))
|
1123004000NRG23220420220073467
|
22/04/2022
|
GANAVA CHANDRASING RAJUBHAI
|
1123004WL002793
|
GANAVA CHANDRASING RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390078
|
|
GANAVACHANDRASINGRAJUBHAI
|
()
|
729
|
Garbada
|
GJ-23-004-034-001/9567671146 (BHILWA (GARBADA))
|
1123004000NRG23220420220073406
|
22/04/2022
|
GANAVA RAMITABEN MERCHANDBHAI
|
1123004WL002792
|
GANAVA RAMITABEN MERCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390076
|
|
GANAVARAMITABENMERCHANDBHAI
|
()
|
730
|
Garbada
|
GJ-23-004-034-001/9567671146 (BHILWA (GARBADA))
|
1123004000NRG23220420220073405
|
22/04/2022
|
GANAVA RANJITBHAI MERCHANDBHAI
|
1123004WL002792
|
GANAVA RANJITBHAI MERCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390075
|
|
GANAVARANJITBHAIMERCHANDBHAI
|
()
|
731
|
Garbada
|
GJ-23-004-034-001/9567671147 (BHILWA (GARBADA))
|
1123004000NRG23220420220073407
|
22/04/2022
|
GANAVA ROHITBHAI PUNIYABHAI
|
1123004WL002792
|
GANAVA ROHITBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390077
|
|
GANAVAROHITBHAIPUNIYABHAI
|
()
|
732
|
Garbada
|
GJ-23-004-034-001/9567671150 (BHILWA (GARBADA))
|
1123004000NRG23220420220073468
|
22/04/2022
|
AMALIYAR PINTUBHAI RAMANBHAI
|
1123004WL002793
|
AMALIYAR PINTUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390066
|
|
AMALIYARPINTUBHAIRAMANBHAI
|
()
|
733
|
Garbada
|
GJ-23-004-034-001/9567671150 (BHILWA (GARBADA))
|
1123004000NRG23220420220073469
|
22/04/2022
|
AMALIYAR RACHANABEN PINTUBHAI
|
1123004WL002793
|
AMALIYAR RACHANABEN PINTUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390067
|
|
AMALIYARRACHANABENPINTUBHAI
|
()
|
734
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG23220420220073471
|
22/04/2022
|
BARIYA SAJANBEN VIJAYBHAI
|
1123004WL002793
|
BARIYA SAJANBEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390070
|
|
BARIYASAJANBENVIJAYBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG23220420220073470
|
22/04/2022
|
BARIYA VIJAYBHAI KALSINGBHAI
|
1123004WL002793
|
BARIYA VIJAYBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390069
|
|
BARIYAVIJAYBHAIKALSINGBHAI
|
()
|
736
|
Garbada
|
GJ-23-004-034-001/9567671163 (BHILWA (GARBADA))
|
1123004000NRG23220420220073408
|
22/04/2022
|
PARMAR ALKESHBHAI REMABHAI
|
1123004WL002792
|
PARMAR ALKESHBHAI REMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390073
|
|
PARMARALKESHBHAIREMABHAI
|
()
|
737
|
Garbada
|
GJ-23-004-034-001/9567671163 (BHILWA (GARBADA))
|
1123004000NRG23220420220073409
|
22/04/2022
|
PARMAR MANISHBEN ALKESHBHAI
|
1123004WL002792
|
PARMAR MANISHBEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390074
|
|
PARMARMANISHBENALKESHBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-034-001/9567671165 (BHILWA (GARBADA))
|
1123004000NRG23220420220073851
|
22/04/2022
|
PARMAR DIPAKBHAI MAHESHBHAI
|
1123004WL002810
|
PARMAR DIPAKBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390182
|
|
PARMARDIPAKBHAIMAHESHBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-034-001/9567671165 (BHILWA (GARBADA))
|
1123004000NRG23220420220073852
|
22/04/2022
|
PARMAR PARMILABEN DIPAKBHAI
|
1123004WL002810
|
PARMAR PARMILABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390183
|
|
PARMARPARMILABENDIPAKBHAI
|
()
|
740
|
Garbada
|
GJ-23-004-034-001/9567671166 (BHILWA (GARBADA))
|
1123004000NRG23220420220073853
|
22/04/2022
|
CHOHAN LALITBHAI KODARBHAI
|
1123004WL002810
|
CHOHAN LALITBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390180
|
|
CHOHANLALITBHAIKODARBHAI
|
()
|
741
|
Garbada
|
GJ-23-004-034-001/9567671166 (BHILWA (GARBADA))
|
1123004000NRG23220420220073854
|
22/04/2022
|
CHOHAN LILABEN LALITBHAI
|
1123004WL002810
|
CHOHAN LILABEN LALITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390181
|
|
CHOHANLILABENLALITBHAI
|
()
|
742
|
Garbada
|
GJ-23-004-034-001/9567671171 (BHILWA (GARBADA))
|
1123004000NRG23220420220073766
|
22/04/2022
|
GANAVA DINESHBHAI PUJALABHAI
|
1123004WL002808
|
GANAVA DINESHBHAI PUJALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390125
|
|
GANAVADINESHBHAIPUJALABHAI
|
()
|
743
|
Garbada
|
GJ-23-004-034-001/9567671171 (BHILWA (GARBADA))
|
1123004000NRG23220420220073767
|
22/04/2022
|
GANAVA NABUBEN DINESHBHAI
|
1123004WL002808
|
GANAVA NABUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390126
|
|
GANAVANABUBENDINESHBHAI
|
()
|
744
|
Garbada
|
GJ-23-004-034-001/9567671172 (BHILWA (GARBADA))
|
1123004000NRG23220420220073769
|
22/04/2022
|
GANAVA SANGITABEN SUNILBHAI
|
1123004WL002808
|
GANAVA SANGITABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390109
|
|
GANAVASANGITABENSUNILBHAI
|
()
|
745
|
Garbada
|
GJ-23-004-034-001/9567671172 (BHILWA (GARBADA))
|
1123004000NRG23220420220073768
|
22/04/2022
|
GANAVA SUNILBHAI KASANABHAI
|
1123004WL002808
|
GANAVA SUNILBHAI KASANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390085
|
|
GANAVASUNILBHAIKASANABHAI
|
()
|
746
|
Garbada
|
GJ-23-004-034-001/9567671174 (BHILWA (GARBADA))
|
1123004000NRG23220420220073858
|
22/04/2022
|
GAMAVA SANJAYBHAI SAMJIBHAI
|
1123004WL002810
|
GAMAVA SANJAYBHAI SAMJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390079
|
|
GAMAVASANJAYBHAISAMJIBHAI
|
()
|
747
|
Garbada
|
GJ-23-004-034-001/9567671174 (BHILWA (GARBADA))
|
1123004000NRG23220420220073859
|
22/04/2022
|
GAMAVA SUSHILABEN SANJAYBHAI
|
1123004WL002810
|
GAMAVA SUSHILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390084
|
|
GAMAVASUSHILABENSANJAYBHAI
|
()
|
748
|
Garbada
|
GJ-23-004-034-001/9567671175 (BHILWA (GARBADA))
|
1123004000NRG23220420220073860
|
22/04/2022
|
GANAVA ARVINDBHAI DINESHBHAI
|
1123004WL002810
|
GANAVA ARVINDBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390082
|
|
GANAVAARVINDBHAIDINESHBHAI
|
()
|
749
|
Garbada
|
GJ-23-004-034-001/9567671175 (BHILWA (GARBADA))
|
1123004000NRG23220420220073861
|
22/04/2022
|
GANAVA VANITABEN ARVINDBHA
|
1123004WL002810
|
GANAVA VANITABEN ARVINDBHA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390083
|
|
GANAVAVANITABENARVINDBHA
|
()
|
750
|
Garbada
|
GJ-23-004-034-001/9567671176 (BHILWA (GARBADA))
|
1123004000NRG23220420220073863
|
22/04/2022
|
GANAVA MANJULABEN MUKESHBHAI
|
1123004WL002810
|
GANAVA MANJULABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390131
|
|
GANAVAMANJULABENMUKESHBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-034-001/9567671176 (BHILWA (GARBADA))
|
1123004000NRG23220420220073862
|
22/04/2022
|
GANAVA MUKESHBHAI RAMABHAI
|
1123004WL002810
|
GANAVA MUKESHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390118
|
|
GANAVAMUKESHBHAIRAMABHAI
|
()
|
752
|
Garbada
|
GJ-23-004-034-001/9567671177 (BHILWA (GARBADA))
|
1123004000NRG23220420220073865
|
22/04/2022
|
GANAVA NANDUBEN VANRAJBHAI
|
1123004WL002810
|
GANAVA NANDUBEN VANRAJBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390080
|
|
GANAVANANDUBENVANRAJBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-034-001/9567671177 (BHILWA (GARBADA))
|
1123004000NRG23220420220073864
|
22/04/2022
|
GANAVA VANRAJBHAI KANUBHAI
|
1123004WL002810
|
GANAVA VANRAJBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390081
|
|
GANAVAVANRAJBHAIKANUBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-034-001/9567671179 (BHILWA (GARBADA))
|
1123004000NRG23220420220073868
|
22/04/2022
|
GANAVA NARESHBHAI HARSINGBHAI
|
1123004WL002810
|
GANAVA NARESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390110
|
|
GANAVANARESHBHAIHARSINGBHAI
|
()
|
755
|
Garbada
|
GJ-23-004-034-001/9567671179 (BHILWA (GARBADA))
|
1123004000NRG23220420220073869
|
22/04/2022
|
GANAVA RAMIKABEN NARESHBHAI
|
1123004WL002810
|
GANAVA RAMIKABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390111
|
|
GANAVARAMIKABENNARESHBHAI
|
()
|
756
|
Garbada
|
GJ-23-004-034-001/9567671180 (BHILWA (GARBADA))
|
1123004000NRG23220420220073870
|
22/04/2022
|
GANAVA RAJESHBHAI BABUBHAI
|
1123004WL002810
|
GANAVA RAJESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390071
|
|
GANAVARAJESHBHAIBABUBHAI
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567671180 (BHILWA (GARBADA))
|
1123004000NRG23220420220073871
|
22/04/2022
|
GANAVA VANITABEN RAJESHBHAI
|
1123004WL002810
|
GANAVA VANITABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390072
|
|
GANAVAVANITABENRAJESHBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567671220 (BHILWA (GARBADA))
|
1123004000NRG23220420220073795
|
22/04/2022
|
PARMAR RAJMALBHAI REMALBHAI
|
1123004WL002808
|
PARMAR RAJMALBHAI REMALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389918
|
|
PARMARRAJMALBHAIREMALBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/9567671220 (BHILWA (GARBADA))
|
1123004000NRG23220420220073796
|
22/04/2022
|
PARMAR VARSHABEN RAJMALBHAI
|
1123004WL002808
|
PARMAR VARSHABEN RAJMALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389919
|
|
PARMARVARSHABENRAJMALBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567671221 (BHILWA (GARBADA))
|
1123004000NRG23220420220073797
|
22/04/2022
|
PARMAR GAVABHAI PUNIYABHAI
|
1123004WL002808
|
PARMAR GAVABHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389917
|
|
PARMARGAVABHAIPUNIYABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/9567671221 (BHILWA (GARBADA))
|
1123004000NRG23220420220073798
|
22/04/2022
|
PARMAR SUSHILABEN GAVABHAI
|
1123004WL002808
|
PARMAR SUSHILABEN GAVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389830
|
|
PARMARSUSHILABENGAVABHAI
|
()
|
762
|
Garbada
|
GJ-23-004-034-001/9567671237 (BHILWA (GARBADA))
|
1123004000NRG23220420220076053
|
22/04/2022
|
RATHOD CHANDANBHAI SURESHBHAI
|
1123004WL002881
|
RATHOD CHANDANBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389928
|
|
RATHODCHANDANBHAISURESHBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-034-001/9567671237 (BHILWA (GARBADA))
|
1123004000NRG23220420220076052
|
22/04/2022
|
RATHOD RAHULBHAI SURESHBHAI
|
1123004WL002881
|
RATHOD RAHULBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389927
|
|
RATHODRAHULBHAISURESHBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-034-001/9567671237 (BHILWA (GARBADA))
|
1123004000NRG23220420220076051
|
22/04/2022
|
RATHOD RAJBHAI SURESHBHAI
|
1123004WL002881
|
RATHOD RAJBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389926
|
|
RATHODRAJBHAISURESHBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-034-001/9567671238 (BHILWA (GARBADA))
|
1123004000NRG23220420220076054
|
22/04/2022
|
RATHOD PREMBHAI DINESHBHAI
|
1123004WL002881
|
RATHOD PREMBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389853
|
|
RATHODPREMBHAIDINESHBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-034-001/9567671238 (BHILWA (GARBADA))
|
1123004000NRG23220420220076055
|
22/04/2022
|
RATHOD PRINCH
|
1123004WL002881
|
RATHOD PRINCH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389854
|
|
RATHODPRINCH
|
()
|
767
|
Garbada
|
GJ-23-004-034-001/9567671239 (BHILWA (GARBADA))
|
1123004000NRG23220420220076057
|
22/04/2022
|
RATHOD SONALBEN SUNILBHAI
|
1123004WL002881
|
RATHOD SONALBEN SUNILBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389930
|
|
RATHODSONALBENSUNILBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-034-001/9567671239 (BHILWA (GARBADA))
|
1123004000NRG23220420220076056
|
22/04/2022
|
RATHOD SUNILBHAI MAGANBHAI
|
1123004WL002881
|
RATHOD SUNILBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389929
|
|
RATHODSUNILBHAIMAGANBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-034-001/9567671242 (BHILWA (GARBADA))
|
1123004000NRG23220420220076061
|
22/04/2022
|
RATHOD DHARMESHBHAI RAMESHBHAI
|
1123004WL002881
|
RATHOD DHARMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389855
|
|
RATHODDHARMESHBHAIRAMESHBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-034-001/9567671242 (BHILWA (GARBADA))
|
1123004000NRG23220420220076062
|
22/04/2022
|
RATHOD KALABEN RAMESHBHAI
|
1123004WL002881
|
RATHOD KALABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389856
|
|
RATHODKALABENRAMESHBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-034-001/9567671334 (BHILWA (GARBADA))
|
1123004000NRG23220420220073595
|
22/04/2022
|
PARMAR KALIBEN RAVIBHAI
|
1123004WL002798
|
PARMAR KALIBEN RAVIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389933
|
|
PARMARKALIBENRAVIBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-034-001/9567671334 (BHILWA (GARBADA))
|
1123004000NRG23220420220073594
|
22/04/2022
|
PARMAR RAVIBHAI PUNIYABHAI
|
1123004WL002798
|
PARMAR RAVIBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389932
|
|
PARMARRAVIBHAIPUNIYABHAI
|
()
|
773
|
Garbada
|
GJ-23-004-034-001/9567671363 (BHILWA (GARBADA))
|
1123004000NRG23220420220073872
|
22/04/2022
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
1123004WL002810
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390016
|
|
GANAVAMAHESHBHAIBHAVSINGBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9567671363 (BHILWA (GARBADA))
|
1123004000NRG23220420220073873
|
22/04/2022
|
GANAVA URAMILABEN MAHESHBHAI
|
1123004WL002810
|
GANAVA URAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390006
|
|
GANAVAURAMILABENMAHESHBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/9567671364 (BHILWA (GARBADA))
|
1123004000NRG23220420220073874
|
22/04/2022
|
GANAVA ARATIBEN MAHESHBHAI
|
1123004WL002810
|
GANAVA ARATIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390009
|
|
GANAVAARATIBENMAHESHBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/9567671364 (BHILWA (GARBADA))
|
1123004000NRG23220420220073875
|
22/04/2022
|
GANAVA MAMTABEN KALSINGBHAI
|
1123004WL002810
|
GANAVA MAMTABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390013
|
|
GANAVAMAMTABENKALSINGBHAI
|
()
|
777
|
Garbada
|
GJ-23-004-034-001/9567671365 (BHILWA (GARBADA))
|
1123004000NRG23220420220073877
|
22/04/2022
|
GANAVA KUSUMBEN DALSINGBHAI
|
1123004WL002810
|
GANAVA KUSUMBEN DALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390017
|
|
GANAVAKUSUMBENDALSINGBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-034-001/9567671365 (BHILWA (GARBADA))
|
1123004000NRG23220420220073876
|
22/04/2022
|
GANAVA PAVANBHAI DALSINGBHAI
|
1123004WL002810
|
GANAVA PAVANBHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390014
|
|
GANAVAPAVANBHAIDALSINGBHAI
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/9567671366 (BHILWA (GARBADA))
|
1123004000NRG23220420220073879
|
22/04/2022
|
GANAVA RAJALIBEN KEGUBHAI
|
1123004WL002810
|
GANAVA RAJALIBEN KEGUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390004
|
|
GANAVARAJALIBENKEGUBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671366 (BHILWA (GARBADA))
|
1123004000NRG23220420220073878
|
22/04/2022
|
GANAVA VISHALBHAI NARESHBHAI
|
1123004WL002810
|
GANAVA VISHALBHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390012
|
|
GANAVAVISHALBHAINARESHBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/9567671367 (BHILWA (GARBADA))
|
1123004000NRG23220420220073880
|
22/04/2022
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
1123004WL002810
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390010
|
|
GANAVASHUBHAVBHAIPANKAJBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/9567671367 (BHILWA (GARBADA))
|
1123004000NRG23220420220073597
|
22/04/2022
|
GANAVA SUMITRABEN PAVANBHAI
|
1123004WL002798
|
GANAVA SUMITRABEN PAVANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390007
|
|
GANAVASUMITRABENPAVANBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-034-001/9567671368 (BHILWA (GARBADA))
|
1123004000NRG23220420220073599
|
22/04/2022
|
GANAVA CHANDRIKABEN RAVINDRA
|
1123004WL002798
|
GANAVA CHANDRIKABEN RAVINDRA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389943
|
|
GANAVACHANDRIKABENRAVINDRA
|
()
|
784
|
Garbada
|
GJ-23-004-034-001/9567671368 (BHILWA (GARBADA))
|
1123004000NRG23220420220073598
|
22/04/2022
|
GANAVA RAVINDRA MANUBHAI
|
1123004WL002798
|
GANAVA RAVINDRA MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390011
|
|
GANAVARAVINDRAMANUBHAI
|
()
|
785
|
Garbada
|
GJ-23-004-034-001/9567671369 (BHILWA (GARBADA))
|
1123004000NRG23220420220073601
|
22/04/2022
|
GANAVA ESHAN SANJAYBHAI
|
1123004WL002798
|
GANAVA ESHAN SANJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390008
|
|
GANAVAESHANSANJAYBHAI
|
()
|
786
|
Garbada
|
GJ-23-004-034-001/9567671369 (BHILWA (GARBADA))
|
1123004000NRG23220420220073600
|
22/04/2022
|
GANAVA SIDHAN MAHESHBHAI
|
1123004WL002798
|
GANAVA SIDHAN MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390005
|
|
GANAVASIDHANMAHESHBHAI
|
()
|
787
|
Garbada
|
GJ-23-004-034-001/9567671370 (BHILWA (GARBADA))
|
1123004000NRG23220420220073602
|
22/04/2022
|
GANAVA NEHALBEN KEGUBHAI
|
1123004WL002798
|
GANAVA NEHALBEN KEGUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830390015
|
|
GANAVANEHALBENKEGUBHAI
|
()
|
788
|
Garbada
|
GJ-23-004-034-001/9567671371 (BHILWA (GARBADA))
|
1123004000NRG23220420220073603
|
22/04/2022
|
GANAVA PANKAJBHAI MALSINGBHAI
|
1123004WL002798
|
GANAVA PANKAJBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389946
|
|
GANAVAPANKAJBHAIMALSINGBHAI
|
()
|
789
|
Garbada
|
GJ-23-004-034-001/9567671372 (BHILWA (GARBADA))
|
1123004000NRG23220420220073604
|
22/04/2022
|
GANAVA PARVINBHAI MALSINGBHAI
|
1123004WL002798
|
GANAVA PARVINBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830389948
|
|
GANAVAPARVINBHAIMALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279298
|
279298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1075746
|
1075746
|
|
|
|
|
|
|
|