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-23-004-011-001/9665864458 (Gangarda)
|
1123004000NRG23040620220487367
|
04/06/2022
|
Muniya Savliben Varsingbhai
|
1123004WL018259
|
Muniya Savliben Varsingbhai
|
00032
|
UTIB0000080
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376967
|
|
MuniyaSavlibenVarsingbhai
|
()
|
2
|
Garbada
|
GJ-23-004-011-001/9665864458 (Gangarda)
|
1123004000NRG23040620220487366
|
04/06/2022
|
Muniya Varsingbhai Rangabhai
|
1123004WL018259
|
Muniya Varsingbhai Rangabhai
|
00032
|
UTIB0000080
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376966
|
|
MuniyaVarsingbhaiRangabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-034-001/9567671028 (BHILWA (GARBADA))
|
1123004000NRG23040620220488540
|
04/06/2022
|
GANAVA VAJESINGBHAI MANUBHAI
|
1123004WL018300
|
GANAVA VAJESINGBHAI MANUBHAI
|
00032
|
UTIB0000367
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376968
|
|
GANAVAVAJESINGBHAIMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
4
|
Garbada
|
GJ-23-004-001-001/95656773 (Abhlod)
|
1123004000NRG23040620220486410
|
04/06/2022
|
PARMAR MANIBEN PARTHIBHAI
|
1123004WL018239
|
PARMAR MANIBEN PARTHIBHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377000
|
|
PARMARMANIBENPARTHIBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/95656775 (Abhlod)
|
1123004000NRG23040620220486411
|
04/06/2022
|
ROZ SADIBEN NAVLABHAI
|
1123004WL018239
|
ROZ SADIBEN NAVLABHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377008
|
|
ROZSADIBENNAVLABHAI
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/956567841 (Abhlod)
|
1123004000NRG23040620220486412
|
04/06/2022
|
KAMLESBHAI MANGLABHAI
|
1123004WL018239
|
KAMLESBHAI MANGLABHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377247
|
|
KAMLESBHAIMANGLABHAI
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/95656793 (Abhlod)
|
1123004000NRG23040620220484120
|
04/06/2022
|
BHABHOR JUGLIBEN MATHURBHAI
|
1123004WL018124
|
BHABHOR JUGLIBEN MATHURBHAI
|
00045
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377006
|
|
BHABHORJUGLIBENMATHURBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9968770999 (Abhlod)
|
1123004000NRG23040620220486422
|
04/06/2022
|
RATHOD ZAMAKUBEN SEVABHAI
|
1123004WL018239
|
RATHOD ZAMAKUBEN SEVABHAI
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377012
|
|
RATHODZAMAKUBENSEVABHAI
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9968771000 (Abhlod)
|
1123004000NRG23040620220486425
|
04/06/2022
|
nareshbhai badubhai
|
1123004WL018239
|
nareshbhai badubhai
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377043
|
|
nareshbhaibadubhai
|
()
|
10
|
Garbada
|
GJ-23-004-001-001/9968771000 (Abhlod)
|
1123004000NRG23040620220486426
|
04/06/2022
|
renukaben narshbhai
|
1123004WL018239
|
renukaben narshbhai
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377044
|
|
renukabennarshbhai
|
()
|
11
|
Garbada
|
GJ-23-004-001-001/9969779969 (Abhlod)
|
1123004000NRG23040620220486429
|
04/06/2022
|
RATHOD LILABEN RAMSINGBHAI
|
1123004WL018239
|
RATHOD LILABEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377011
|
|
RATHODLILABENRAMSINGBHAI
|
()
|
12
|
Garbada
|
GJ-23-004-001-001/9969779969 (Abhlod)
|
1123004000NRG23040620220486428
|
04/06/2022
|
RATHOD RAMSING GALABHAI
|
1123004WL018239
|
RATHOD RAMSING GALABHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377040
|
|
RATHODRAMSINGGALABHAI
|
()
|
13
|
Garbada
|
GJ-23-004-001-001/9969780006 (Abhlod)
|
1123004000NRG23040620220484138
|
04/06/2022
|
BHABHOR ANJUBEN MITHUNBHAI
|
1123004WL018124
|
BHABHOR ANJUBEN MITHUNBHAI
|
00045
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377057
|
|
BHABHORANJUBENMITHUNBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-001-001/9969780102 (Abhlod)
|
1123004000NRG23040620220486431
|
04/06/2022
|
RATHOD LALITABEN MANOJKUMAR
|
1123004WL018239
|
RATHOD LALITABEN MANOJKUMAR
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377087
|
|
RATHODLALITABENMANOJKUMAR
|
()
|
15
|
Garbada
|
GJ-23-004-001-001/9996780287 (Abhlod)
|
1123004000NRG23040620220486432
|
04/06/2022
|
BAMANIA URMILABEN GALUBHAI
|
1123004WL018239
|
BAMANIA URMILABEN GALUBHAI
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377046
|
|
BAMANIAURMILABENGALUBHAI
|
()
|
16
|
Garbada
|
GJ-23-004-001-001/9996798073 (Abhlod)
|
1123004000NRG23040620220486434
|
04/06/2022
|
RATHOD DILIPBHAI PRATAPBHAI
|
1123004WL018239
|
RATHOD DILIPBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377059
|
|
RATHODDILIPBHAIPRATAPBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-001-001/9996798073 (Abhlod)
|
1123004000NRG23040620220486435
|
04/06/2022
|
RATHOD REKHABEN DILIPBHAI
|
1123004WL018239
|
RATHOD REKHABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377251
|
|
RATHODREKHABENDILIPBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-001-001/9996798074 (Abhlod)
|
1123004000NRG23040620220486436
|
04/06/2022
|
MAVI DITABHAI KALUBHAI
|
1123004WL018239
|
MAVI DITABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377041
|
|
MAVIDITABHAIKALUBHAI
|
()
|
19
|
Garbada
|
GJ-23-004-001-001/9996798314 (Abhlod)
|
1123004000NRG23040620220486438
|
04/06/2022
|
PALAS BHILABHAI PUNJIYABHAI
|
1123004WL018239
|
PALAS BHILABHAI PUNJIYABHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377252
|
|
PALASBHILABHAIPUNJIYABHAI
|
()
|
20
|
Garbada
|
GJ-23-004-001-001/9996798342 (Abhlod)
|
1123004000NRG23040620220486654
|
04/06/2022
|
PALAS SHARMABEN MOHANBHAI
|
1123004WL018242
|
PALAS SHARMABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377049
|
|
PALASSHARMABENMOHANBHAI
|
()
|
21
|
Garbada
|
GJ-23-004-001-001/9996798579 (Abhlod)
|
1123004000NRG23040620220486443
|
04/06/2022
|
BHABHOR PREVINABEN DIPAKKUMAR
|
1123004WL018239
|
BHABHOR PREVINABEN DIPAKKUMAR
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377222
|
|
BHABHORPREVINABENDIPAKKUMAR
|
()
|
22
|
Garbada
|
GJ-23-004-001-001/9996798597 (Abhlod)
|
1123004000NRG23040620220486445
|
04/06/2022
|
HATHILA RUKHIBEN PRATAPBHAI
|
1123004WL018239
|
HATHILA RUKHIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377005
|
|
HATHILARUKHIBENPRATAPBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-001-001/9996798598 (Abhlod)
|
1123004000NRG23040620220486446
|
04/06/2022
|
BHABHOR SHAILESHBHAI JESINHBHAI
|
1123004WL018239
|
BHABHOR SHAILESHBHAI JESINHBHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377004
|
|
BHABHORSHAILESHBHAIJESINHBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-001-001/9996798623 (Abhlod)
|
1123004000NRG23040620220486449
|
04/06/2022
|
RATHOD MANJUBEN DINESHBHAI
|
1123004WL018239
|
RATHOD MANJUBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377014
|
|
RATHODMANJUBENDINESHBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-001-001/9996798623 (Abhlod)
|
1123004000NRG23040620220486450
|
04/06/2022
|
RATHOD RAHULKUMAR DINESHBHAI
|
1123004WL018239
|
RATHOD RAHULKUMAR DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377051
|
|
RATHODRAHULKUMARDINESHBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-001-001/9996798624 (Abhlod)
|
1123004000NRG23040620220486451
|
04/06/2022
|
PARMAR DIPESHKUMAR HIRABHAI
|
1123004WL018239
|
PARMAR DIPESHKUMAR HIRABHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
2124377050
|
|
PARMARDIPESHKUMARHIRABHAI
|
()
|
27
|
Garbada
|
GJ-23-004-001-001/9996798680 (Abhlod)
|
1123004000NRG23040620220486455
|
04/06/2022
|
PALAS RAMANBHAI BHILABHAI
|
1123004WL018239
|
PALAS RAMANBHAI BHILABHAI
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377296
|
|
PALASRAMANBHAIBHILABHAI
|
()
|
28
|
Garbada
|
GJ-23-004-001-001/9996798700 (Abhlod)
|
1123004000NRG23040620220486459
|
04/06/2022
|
BHABHOR VANITABEN AMRUTKUMAR
|
1123004WL018239
|
BHABHOR VANITABEN AMRUTKUMAR
|
00045
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377060
|
|
BHABHORVANITABENAMRUTKUMAR
|
()
|
29
|
Garbada
|
GJ-23-004-001-001/9996798782 (Abhlod)
|
1123004000NRG23040620220484154
|
04/06/2022
|
BHABHOR KALITABEN
|
1123004WL018124
|
BHABHOR KALITABEN
|
00045
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377248
|
|
BHABHORKALITABEN
|
()
|
30
|
Garbada
|
GJ-23-004-001-001/9996798783 (Abhlod)
|
1123004000NRG23040620220484156
|
04/06/2022
|
MANISHABEN PRATAPBHAI BHABHOR
|
1123004WL018124
|
MANISHABEN PRATAPBHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377042
|
|
MANISHABENPRATAPBHAIBHABHOR
|
()
|
31
|
Garbada
|
GJ-23-004-001-001/9996798783 (Abhlod)
|
1123004000NRG23040620220484155
|
04/06/2022
|
PRATAPBHAI REVABHAI BHABHOR
|
1123004WL018124
|
PRATAPBHAI REVABHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377088
|
|
PRATAPBHAIREVABHAIBHABHOR
|
()
|
32
|
Garbada
|
GJ-23-004-001-001/9996798784 (Abhlod)
|
1123004000NRG23040620220484157
|
04/06/2022
|
PRAVINKUMAR REVABHAI BHABHOR
|
1123004WL018124
|
PRAVINKUMAR REVABHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377007
|
|
PRAVINKUMARREVABHAIBHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44138
|
44138
|
|
|
|
|
|
|
|
33
|
Garbada
|
GJ-23-004-001-001/9868770503 (Abhlod)
|
1123004000NRG23040620220486419
|
04/06/2022
|
anitaben rajeshbhai
|
1123004WL018239
|
anitaben rajeshbhai
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376832
|
|
anitabenrajeshbhai
|
()
|
34
|
Garbada
|
GJ-23-004-001-001/9868770503 (Abhlod)
|
1123004000NRG23040620220486418
|
04/06/2022
|
rajeshbhai kalubhai
|
1123004WL018239
|
rajeshbhai kalubhai
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376833
|
|
rajeshbhaikalubhai
|
()
|
35
|
Garbada
|
GJ-23-004-001-001/9868770505 (Abhlod)
|
1123004000NRG23040620220486420
|
04/06/2022
|
chunkiben khimabhai rathod
|
1123004WL018239
|
chunkiben khimabhai rathod
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376836
|
|
chunkibenkhimabhairathod
|
()
|
36
|
Garbada
|
GJ-23-004-001-001/9868770509 (Abhlod)
|
1123004000NRG23040620220486421
|
04/06/2022
|
MANISHA HIMSING
|
1123004WL018239
|
MANISHA HIMSING
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376831
|
|
MANISHAHIMSING
|
()
|
37
|
Garbada
|
GJ-23-004-001-001/9968771463 (Abhlod)
|
1123004000NRG23040620220486427
|
04/06/2022
|
Hathila Kalaben Manubhai
|
1123004WL018239
|
Hathila Kalaben Manubhai
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376806
|
|
HathilaKalabenManubhai
|
()
|
38
|
Garbada
|
GJ-23-004-001-001/9969780006 (Abhlod)
|
1123004000NRG23040620220484137
|
04/06/2022
|
BHABHOR MITHUNBHAI MATHURBHAI
|
1123004WL018124
|
BHABHOR MITHUNBHAI MATHURBHAI
|
00045
|
BARB0CHADAH
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124376798
|
|
BHABHORMITHUNBHAIMATHURBHAI
|
()
|
39
|
Garbada
|
GJ-23-004-001-001/9996798579 (Abhlod)
|
1123004000NRG23040620220486442
|
04/06/2022
|
BHABHOR DIPAKKUMAR SANJAYBHAI
|
1123004WL018239
|
BHABHOR DIPAKKUMAR SANJAYBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376794
|
|
BHABHORDIPAKKUMARSANJAYBHAI
|
()
|
40
|
Garbada
|
GJ-23-004-001-001/9996798617 (Abhlod)
|
1123004000NRG23040620220486447
|
04/06/2022
|
PALAS SUMITRABEN VARSINGBHAI
|
1123004WL018239
|
PALAS SUMITRABEN VARSINGBHAI
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376834
|
|
PALASSUMITRABENVARSINGBHAI
|
()
|
41
|
Garbada
|
GJ-23-004-001-001/9996798619 (Abhlod)
|
1123004000NRG23040620220486448
|
04/06/2022
|
MEDA BADALIBEN CHANDUBHAI
|
1123004WL018239
|
MEDA BADALIBEN CHANDUBHAI
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376805
|
|
MEDABADALIBENCHANDUBHAI
|
()
|
42
|
Garbada
|
GJ-23-004-001-001/9996798629 (Abhlod)
|
1123004000NRG23040620220486453
|
04/06/2022
|
MANDOD RAJUBHAI ZITHARABHAI
|
1123004WL018239
|
MANDOD RAJUBHAI ZITHARABHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124376803
|
|
MANDODRAJUBHAIZITHARABHAI
|
()
|
43
|
Garbada
|
GJ-23-004-001-001/9996798629 (Abhlod)
|
1123004000NRG23040620220486454
|
04/06/2022
|
MANDOD SUKALIBEN RAJUBHAI
|
1123004WL018239
|
MANDOD SUKALIBEN RAJUBHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124376802
|
|
MANDODSUKALIBENRAJUBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-001-001/9996798680 (Abhlod)
|
1123004000NRG23040620220486456
|
04/06/2022
|
PALAS RATUBEN RAMANBHAI
|
1123004WL018239
|
PALAS RATUBEN RAMANBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376799
|
|
PALASRATUBENRAMANBHAI
|
()
|
45
|
Garbada
|
GJ-23-004-001-001/9996798682 (Abhlod)
|
1123004000NRG23040620220486457
|
04/06/2022
|
PALAS MUKESHBHAI RAMANBHAI
|
1123004WL018239
|
PALAS MUKESHBHAI RAMANBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376800
|
|
PALASMUKESHBHAIRAMANBHAI
|
()
|
46
|
Garbada
|
GJ-23-004-001-001/9996798700 (Abhlod)
|
1123004000NRG23040620220486458
|
04/06/2022
|
BHABHOR AMRUTKUMAR DALSINH
|
1123004WL018239
|
BHABHOR AMRUTKUMAR DALSINH
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376801
|
|
BHABHORAMRUTKUMARDALSINH
|
()
|
47
|
Garbada
|
GJ-23-004-001-001/9996798711 (Abhlod)
|
1123004000NRG23040620220486462
|
04/06/2022
|
MANDOD MINABEN ZITHARABHAI
|
1123004WL018239
|
MANDOD MINABEN ZITHARABHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124376844
|
|
MANDODMINABENZITHARABHAI
|
()
|
48
|
Garbada
|
GJ-23-004-001-001/9996798711 (Abhlod)
|
1123004000NRG23040620220486461
|
04/06/2022
|
MANDOD SUMALIBEN ZITHRABHAI
|
1123004WL018239
|
MANDOD SUMALIBEN ZITHRABHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124376845
|
|
MANDODSUMALIBENZITHRABHAI
|
()
|
49
|
Garbada
|
GJ-23-004-001-001/9996798711 (Abhlod)
|
1123004000NRG23040620220486460
|
04/06/2022
|
MANDOD TAJUBHAI ZITHARABHAI
|
1123004WL018239
|
MANDOD TAJUBHAI ZITHARABHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124376843
|
|
MANDODTAJUBHAIZITHARABHAI
|
()
|
50
|
Garbada
|
GJ-23-004-001-001/9996798810 (Abhlod)
|
1123004000NRG23040620220486465
|
04/06/2022
|
HATHILA DAXABEN PINTUBHAI
|
1123004WL018239
|
HATHILA DAXABEN PINTUBHAI
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376830
|
|
HATHILADAXABENPINTUBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-001-001/9996798811 (Abhlod)
|
1123004000NRG23040620220486466
|
04/06/2022
|
HATHILA NILESHBHAI MANSINGBHAI
|
1123004WL018239
|
HATHILA NILESHBHAI MANSINGBHAI
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376835
|
|
HATHILANILESHBHAIMANSINGBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-001-001/9996798812 (Abhlod)
|
1123004000NRG23040620220486468
|
04/06/2022
|
RATHOD NARMADABEN PRATAP
|
1123004WL018239
|
RATHOD NARMADABEN PRATAP
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376841
|
|
RATHODNARMADABENPRATAP
|
()
|
53
|
Garbada
|
GJ-23-004-001-001/9996798812 (Abhlod)
|
1123004000NRG23040620220486467
|
04/06/2022
|
RATHOD PRATAP RATNA
|
1123004WL018239
|
RATHOD PRATAP RATNA
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376839
|
|
RATHODPRATAPRATNA
|
()
|
54
|
Garbada
|
GJ-23-004-001-001/9996798813 (Abhlod)
|
1123004000NRG23040620220486469
|
04/06/2022
|
meda kaliyabhai mansing
|
1123004WL018239
|
meda kaliyabhai mansing
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376842
|
|
medakaliyabhaimansing
|
()
|
55
|
Garbada
|
GJ-23-004-001-001/9996798814 (Abhlod)
|
1123004000NRG23040620220486470
|
04/06/2022
|
hihor lilaben kiranbhai
|
1123004WL018239
|
hihor lilaben kiranbhai
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376840
|
|
hihorlilabenkiranbhai
|
()
|
56
|
Garbada
|
GJ-23-004-001-001/9996798815 (Abhlod)
|
1123004000NRG23040620220486471
|
04/06/2022
|
hihor ramilaben vijaybhai
|
1123004WL018239
|
hihor ramilaben vijaybhai
|
00045
|
BARB0CHADAH
|
1526
|
1526
|
Processed
|
08/06/2022
|
|
2124376837
|
|
hihorramilabenvijaybhai
|
()
|
57
|
Garbada
|
GJ-23-004-001-001/9996798815 (Abhlod)
|
1123004000NRG23040620220486472
|
04/06/2022
|
hihor vijaybhai kanubhai
|
1123004WL018239
|
hihor vijaybhai kanubhai
|
00045
|
BARB0CHADAH
|
1585
|
1585
|
Processed
|
08/06/2022
|
|
2124376838
|
|
hihorvijaybhaikanubhai
|
()
|
58
|
Garbada
|
GJ-23-004-001-001/9996799108 (Abhlod)
|
1123004000NRG23040620220486478
|
04/06/2022
|
MANDOD CHANDUBHAI ARJUNBHAI
|
1123004WL018239
|
MANDOD CHANDUBHAI ARJUNBHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124376847
|
|
MANDODCHANDUBHAIARJUNBHAI
|
()
|
59
|
Garbada
|
GJ-23-004-001-001/9996799109 (Abhlod)
|
1123004000NRG23040620220486480
|
04/06/2022
|
MANDOD DINESHBHAI MASULBHAI
|
1123004WL018239
|
MANDOD DINESHBHAI MASULBHAI
|
00045
|
BARB0CHADAH
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124376846
|
|
MANDODDINESHBHAIMASULBHAI
|
()
|
60
|
Garbada
|
GJ-23-004-001-001/9996799202 (Abhlod)
|
1123004000NRG23040620220486666
|
04/06/2022
|
DEHADA SUMALABHAI DITABHAI
|
1123004WL018242
|
DEHADA SUMALABHAI DITABHAI
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124376879
|
|
DEHADASUMALABHAIDITABHAI
|
()
|
61
|
Garbada
|
GJ-23-004-001-001/9996799202 (Abhlod)
|
1123004000NRG23040620220486667
|
04/06/2022
|
MINABEN SUMLABHAI DEHADA
|
1123004WL018242
|
MINABEN SUMLABHAI DEHADA
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124376880
|
|
MINABENSUMLABHAIDEHADA
|
()
|
62
|
Garbada
|
GJ-23-004-001-001/9996799207 (Abhlod)
|
1123004000NRG23040620220486675
|
04/06/2022
|
ASHWINBHAI BHANUBHAI DEHADA
|
1123004WL018242
|
ASHWINBHAI BHANUBHAI DEHADA
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124376852
|
|
ASHWINBHAIBHANUBHAIDEHADA
|
()
|
63
|
Garbada
|
GJ-23-004-001-001/9996799207 (Abhlod)
|
1123004000NRG23040620220486676
|
04/06/2022
|
DEHADA KAVITABEN ASHWINBHAI
|
1123004WL018242
|
DEHADA KAVITABEN ASHWINBHAI
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124376851
|
|
DEHADAKAVITABENASHWINBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-001-001/9996799207 (Abhlod)
|
1123004000NRG23040620220486677
|
04/06/2022
|
RAHULBHAI BHANUBHAI DEHADA
|
1123004WL018242
|
RAHULBHAI BHANUBHAI DEHADA
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124376877
|
|
RAHULBHAIBHANUBHAIDEHADA
|
()
|
65
|
Garbada
|
GJ-23-004-001-001/9996799208 (Abhlod)
|
1123004000NRG23040620220486678
|
04/06/2022
|
DEHDA PANKILABEN VIJAYBHAI
|
1123004WL018242
|
DEHDA PANKILABEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124376876
|
|
DEHDAPANKILABENVIJAYBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-001-001/9996799211 (Abhlod)
|
1123004000NRG23040620220486681
|
04/06/2022
|
MAHESHBHAI LALAUBHAI MANDOD
|
1123004WL018242
|
MAHESHBHAI LALAUBHAI MANDOD
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124376878
|
|
MAHESHBHAILALAUBHAIMANDOD
|
()
|
67
|
Garbada
|
GJ-23-004-001-001/9996799212 (Abhlod)
|
1123004000NRG23040620220486682
|
04/06/2022
|
DEHDA CHIMANBHAI KALSING
|
1123004WL018242
|
DEHDA CHIMANBHAI KALSING
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376850
|
|
DEHDACHIMANBHAIKALSING
|
()
|
68
|
Garbada
|
GJ-23-004-008-001/20936-A (Chharchhoda)
|
1123004000NRG23040620220487930
|
04/06/2022
|
AHARAL RASHILABEN TERSING
|
1123004WL018282
|
AHARAL RASHILABEN TERSING
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376791
|
|
AHARALRASHILABENTERSING
|
()
|
69
|
Garbada
|
GJ-23-004-008-001/963804224 (Chharchhoda)
|
1123004023NRG23040620220487866
|
04/06/2022
|
BHABHOR NARUBHAI VARSING
|
1123004WL018281
|
BHABHOR NARUBHAI VARSING
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376795
|
|
BHABHORNARUBHAIVARSING
|
()
|
70
|
Garbada
|
GJ-23-004-008-001/9994689202 (Chharchhoda)
|
1123004023NRG23040620220487886
|
04/06/2022
|
BHABHOR FATESINH SOMABHAI
|
1123004WL018281
|
BHABHOR FATESINH SOMABHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376786
|
|
BHABHORFATESINHSOMABHAI
|
()
|
71
|
Garbada
|
GJ-23-004-008-001/9994689207 (Chharchhoda)
|
1123004023NRG23040620220487888
|
04/06/2022
|
BHABHOR MINABEN RAVSINHBHAI
|
1123004WL018281
|
BHABHOR MINABEN RAVSINHBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376790
|
|
BHABHORMINABENRAVSINHBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-008-001/9994689207 (Chharchhoda)
|
1123004023NRG23040620220487887
|
04/06/2022
|
BHABHOR RAVSINHBHAI NANJIBHAI
|
1123004WL018281
|
BHABHOR RAVSINHBHAI NANJIBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376759
|
|
BHABHORRAVSINHBHAINANJIBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-008-001/9994689208 (Chharchhoda)
|
1123004023NRG23040620220487889
|
04/06/2022
|
BHABHOR KAMLESHBHAI BHAJUBHAI
|
1123004WL018281
|
BHABHOR KAMLESHBHAI BHAJUBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376784
|
|
BHABHORKAMLESHBHAIBHAJUBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-008-001/9994689257 (Chharchhoda)
|
1123004023NRG23040620220487893
|
04/06/2022
|
KHARAD LALIBEN SHAKARABHAI
|
1123004WL018281
|
KHARAD LALIBEN SHAKARABHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376787
|
|
KHARADLALIBENSHAKARABHAI
|
()
|
75
|
Garbada
|
GJ-23-004-008-001/9994689257 (Chharchhoda)
|
1123004023NRG23040620220487892
|
04/06/2022
|
KHARAD SHAKRABHAI NABALABHAI
|
1123004WL018281
|
KHARAD SHAKRABHAI NABALABHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376758
|
|
KHARADSHAKRABHAINABALABHAI
|
()
|
76
|
Garbada
|
GJ-23-004-008-001/9996798175 (Chharchhoda)
|
1123004023NRG23040620220487898
|
04/06/2022
|
BHABHOR LASUBEN VAGHJIBHAI
|
1123004WL018281
|
BHABHOR LASUBEN VAGHJIBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376848
|
|
BHABHORLASUBENVAGHJIBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-008-001/9996798175 (Chharchhoda)
|
1123004023NRG23040620220487897
|
04/06/2022
|
BHABHOR VAGHABHAI FATESING
|
1123004WL018281
|
BHABHOR VAGHABHAI FATESING
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376785
|
|
BHABHORVAGHABHAIFATESING
|
()
|
78
|
Garbada
|
GJ-23-004-008-001/9996798219 (Chharchhoda)
|
1123004023NRG23040620220487900
|
04/06/2022
|
BHABHOR RASHIYABHAI SOMABHAI
|
1123004WL018281
|
BHABHOR RASHIYABHAI SOMABHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376788
|
|
BHABHORRASHIYABHAISOMABHAI
|
()
|
79
|
Garbada
|
GJ-23-004-008-001/9996798325 (Chharchhoda)
|
1123004000NRG23040620220485512
|
04/06/2022
|
MEDA SHANTUBHAI KHUMSINGBHAI
|
1123004WL018194
|
MEDA SHANTUBHAI KHUMSINGBHAI
|
00045
|
BARB0CHADAH
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124376796
|
|
MEDASHANTUBHAIKHUMSINGBHAI
|
()
|
80
|
Garbada
|
GJ-23-004-008-001/9996798332 (Chharchhoda)
|
1123004000NRG23040620220485514
|
04/06/2022
|
MEDA MANESHBHAI RAMESHBHAI
|
1123004WL018194
|
MEDA MANESHBHAI RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124376797
|
|
MEDAMANESHBHAIRAMESHBHAI
|
()
|
81
|
Garbada
|
GJ-23-004-008-001/9996798344 (Chharchhoda)
|
1123004023NRG23040620220487903
|
04/06/2022
|
BHABHOR ABHESINGBHAI FATESINGBHAI
|
1123004WL018281
|
BHABHOR ABHESINGBHAI FATESINGBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376789
|
|
BHABHORABHESINGBHAIFATESINGBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-008-001/9996798344 (Chharchhoda)
|
1123004023NRG23040620220487904
|
04/06/2022
|
BHBHOR SANGITABEN ABHESINGBHAI
|
1123004WL018281
|
BHBHOR SANGITABEN ABHESINGBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376849
|
|
BHBHORSANGITABENABHESINGBHAI
|
()
|
83
|
Garbada
|
GJ-23-004-008-001/9996798345 (Chharchhoda)
|
1123004023NRG23040620220487906
|
04/06/2022
|
BHABHOR MANGIBEN SHANKARBHAI
|
1123004WL018281
|
BHABHOR MANGIBEN SHANKARBHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376793
|
|
BHABHORMANGIBENSHANKARBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-008-001/9996798345 (Chharchhoda)
|
1123004023NRG23040620220487905
|
04/06/2022
|
BHABHOR SHANKARBHAI FATESINH
|
1123004WL018281
|
BHABHOR SHANKARBHAI FATESINH
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376804
|
|
BHABHORSHANKARBHAIFATESINH
|
()
|
85
|
Garbada
|
GJ-23-004-008-001/9996798410 (Chharchhoda)
|
1123004023NRG23040620220487917
|
04/06/2022
|
SOBANBHAI FATABHAI BHABHOR
|
1123004WL018281
|
SOBANBHAI FATABHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
2124376792
|
|
SOBANBHAIFATABHAIBHABHOR
|
()
|
86
|
Garbada
|
GJ-23-004-034-001/96482 (BHILWA (GARBADA))
|
1123004000NRG23040620220488574
|
04/06/2022
|
RAMILA
|
1123004WL018300
|
RAMILA
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376757
|
|
RAMILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81521
|
81521
|
|
|
|
|
|
|
|
87
|
Garbada
|
GJ-23-004-011-001/9665636946 (Gangarda)
|
1123004023NRG23040620220487728
|
04/06/2022
|
DAMOR VARSINGBHAI VALSUNDBHAI
|
1123004WL018278
|
DAMOR VARSINGBHAI VALSUNDBHAI
|
00045
|
BARB0CHAKRO
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376883
|
|
DAMORVARSINGBHAIVALSUNDBHAI
|
()
|
88
|
Garbada
|
GJ-23-004-011-001/9665636946 (Gangarda)
|
1123004023NRG23040620220487729
|
04/06/2022
|
KANUBHAI BHILABHAI
|
1123004WL018278
|
KANUBHAI BHILABHAI
|
00045
|
BARB0CHAKRO
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376884
|
|
KANUBHAIBHILABHAI
|
()
|
89
|
Garbada
|
GJ-23-004-023-001/95676392 (Nimach)
|
1123004000NRG23040620220486558
|
04/06/2022
|
GAMABEN DHANKABHAI
|
1123004WL018241
|
GAMABEN DHANKABHAI
|
00045
|
BARB0CHAKRO
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376882
|
|
GAMABENDHANKABHAI
|
()
|
90
|
Garbada
|
GJ-23-004-036-001/9912349770 (KHARWA (GARBADA))
|
1123004000NRG23040620220487095
|
04/06/2022
|
MEDA RAKESHBHAI SAMJIBHAI
|
1123004WL018250
|
MEDA RAKESHBHAI SAMJIBHAI
|
00045
|
BARB0CHAKRO
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376881
|
|
MEDARAKESHBHAISAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
91
|
Garbada
|
GJ-23-004-006-001/9565624856 (Boriyala)
|
1123004000NRG23040620220489485
|
04/06/2022
|
Kharad Rahulbhai Bhurabhai
|
1123004WL018325
|
Kharad Rahulbhai Bhurabhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N062200625F2E
|
A/c Blocked or Frozen
|
|
|
92
|
Garbada
|
GJ-23-004-023-001/9567677781 (Nimach)
|
1123004000NRG23040620220486639
|
04/06/2022
|
SAPNIYA SARNGABEN SUBHAESHBHAI
|
1123004WL018241
|
SAPNIYA SARNGABEN SUBHAESHBHAI
|
00045
|
BARB0CHANDW
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376885
|
|
SAPNIYASARNGABENSUBHAESHBHAI
|
()
|
93
|
Garbada
|
GJ-23-004-034-001/9567671429 (BHILWA (GARBADA))
|
1123004000NRG23040620220488555
|
04/06/2022
|
Ganava ratniben rashulbhai
|
1123004WL018300
|
Ganava ratniben rashulbhai
|
00045
|
BARB0CHANDW
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376925
|
|
Ganavaratnibenrashulbhai
|
()
|
94
|
Garbada
|
GJ-23-004-034-001/9567671430 (BHILWA (GARBADA))
|
1123004000NRG23040620220488557
|
04/06/2022
|
GANAVA UHSHABEN VARSING
|
1123004WL018300
|
GANAVA UHSHABEN VARSING
|
00045
|
BARB0CHANDW
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376896
|
|
GANAVAUHSHABENVARSING
|
()
|
95
|
Garbada
|
GJ-23-004-034-001/9567671430 (BHILWA (GARBADA))
|
1123004000NRG23040620220488556
|
04/06/2022
|
GANAVA VARSING HIRABHAI
|
1123004WL018300
|
GANAVA VARSING HIRABHAI
|
00045
|
BARB0CHANDW
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376895
|
|
GANAVAVARSINGHIRABHAI
|
()
|
96
|
Garbada
|
GJ-23-004-034-001/9567671431 (BHILWA (GARBADA))
|
1123004000NRG23040620220488558
|
04/06/2022
|
SANGADIYA KESVABHAI RANGJIBHAI
|
1123004WL018300
|
SANGADIYA KESVABHAI RANGJIBHAI
|
00045
|
BARB0CHANDW
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376893
|
|
SANGADIYAKESVABHAIRANGJIBHAI
|
()
|
97
|
Garbada
|
GJ-23-004-034-001/9567671431 (BHILWA (GARBADA))
|
1123004000NRG23040620220488559
|
04/06/2022
|
SANGADIYA SAKRIBEN KALIYABHAI
|
1123004WL018300
|
SANGADIYA SAKRIBEN KALIYABHAI
|
00045
|
BARB0CHANDW
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376890
|
|
SANGADIYASAKRIBENKALIYABHAI
|
()
|
98
|
Garbada
|
GJ-23-004-034-001/9567671432 (BHILWA (GARBADA))
|
1123004000NRG23040620220488560
|
04/06/2022
|
SANGADIYA LALITBHAI KHATIYABHAI
|
1123004WL018300
|
SANGADIYA LALITBHAI KHATIYABHAI
|
00045
|
BARB0CHANDW
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376889
|
|
SANGADIYALALITBHAIKHATIYABHAI
|
()
|
99
|
Garbada
|
GJ-23-004-034-001/9567671433 (BHILWA (GARBADA))
|
1123004000NRG23040620220488561
|
04/06/2022
|
MAVI DOLABHAI KANJIBHAI
|
1123004WL018300
|
MAVI DOLABHAI KANJIBHAI
|
00045
|
BARB0CHANDW
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376923
|
|
MAVIDOLABHAIKANJIBHAI
|
()
|
100
|
Garbada
|
GJ-23-004-034-001/9567671433 (BHILWA (GARBADA))
|
1123004000NRG23040620220488562
|
04/06/2022
|
MAVI FATUBEN DOLABHAI
|
1123004WL018300
|
MAVI FATUBEN DOLABHAI
|
00045
|
BARB0CHANDW
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376924
|
|
MAVIFATUBENDOLABHAI
|
()
|
101
|
Garbada
|
GJ-23-004-034-001/9567671434 (BHILWA (GARBADA))
|
1123004000NRG23040620220488563
|
04/06/2022
|
GANAVA MUNIBEN RAMESHBHAI
|
1123004WL018300
|
GANAVA MUNIBEN RAMESHBHAI
|
00045
|
BARB0CHANDW
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376926
|
|
GANAVAMUNIBENRAMESHBHAI
|
()
|
102
|
Garbada
|
GJ-23-004-034-001/9567671434 (BHILWA (GARBADA))
|
1123004000NRG23040620220488564
|
04/06/2022
|
GANAVA RAMESHBHAI DITABHAI
|
1123004WL018300
|
GANAVA RAMESHBHAI DITABHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376927
|
|
GANAVARAMESHBHAIDITABHAI
|
()
|
103
|
Garbada
|
GJ-23-004-034-001/9567671435 (BHILWA (GARBADA))
|
1123004000NRG23040620220488565
|
04/06/2022
|
SANGADIYA DALABHAI RANGJIBHAI
|
1123004WL018300
|
SANGADIYA DALABHAI RANGJIBHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376891
|
|
SANGADIYADALABHAIRANGJIBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-034-001/9567671436 (BHILWA (GARBADA))
|
1123004000NRG23040620220488566
|
04/06/2022
|
GANAVA BADIYABHAI JANGLIYABHAI
|
1123004WL018300
|
GANAVA BADIYABHAI JANGLIYABHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376898
|
|
GANAVABADIYABHAIJANGLIYABHAI
|
()
|
105
|
Garbada
|
GJ-23-004-034-001/9567671436 (BHILWA (GARBADA))
|
1123004000NRG23040620220488567
|
04/06/2022
|
GANAVA HIRABEN BADIYABHAI
|
1123004WL018300
|
GANAVA HIRABEN BADIYABHAI
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376897
|
|
GANAVAHIRABENBADIYABHAI
|
()
|
106
|
Garbada
|
GJ-23-004-034-001/9567671437 (BHILWA (GARBADA))
|
1123004000NRG23040620220488568
|
04/06/2022
|
GANAVA BHURA SURSING
|
1123004WL018300
|
GANAVA BHURA SURSING
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376888
|
|
GANAVABHURASURSING
|
()
|
107
|
Garbada
|
GJ-23-004-034-001/9567671437 (BHILWA (GARBADA))
|
1123004000NRG23040620220488569
|
04/06/2022
|
GANAVA MUNIBEN BHURA
|
1123004WL018300
|
GANAVA MUNIBEN BHURA
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376887
|
|
GANAVAMUNIBENBHURA
|
()
|
108
|
Garbada
|
GJ-23-004-034-001/9567671438 (BHILWA (GARBADA))
|
1123004000NRG23040620220488570
|
04/06/2022
|
GANAVA NARSING RUMAL
|
1123004WL018300
|
GANAVA NARSING RUMAL
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376892
|
|
GANAVANARSINGRUMAL
|
()
|
109
|
Garbada
|
GJ-23-004-034-001/9567671439 (BHILWA (GARBADA))
|
1123004000NRG23040620220488571
|
04/06/2022
|
SANGADIYA SANTABEN SAMA
|
1123004WL018300
|
SANGADIYA SANTABEN SAMA
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376928
|
|
SANGADIYASANTABENSAMA
|
()
|
110
|
Garbada
|
GJ-23-004-034-001/9567671440 (BHILWA (GARBADA))
|
1123004000NRG23040620220488572
|
04/06/2022
|
GANAVA LALIBEN MAGAN
|
1123004WL018300
|
GANAVA LALIBEN MAGAN
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376886
|
|
GANAVALALIBENMAGAN
|
()
|
111
|
Garbada
|
GJ-23-004-034-001/9567671440 (BHILWA (GARBADA))
|
1123004000NRG23040620220488573
|
04/06/2022
|
GANAVA RUMAL LALA
|
1123004WL018300
|
GANAVA RUMAL LALA
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376894
|
|
GANAVARUMALLALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
112
|
Garbada
|
GJ-23-004-005-002/96657090 (Bhutardi)
|
1123004000NRG23040620220491148
|
04/06/2022
|
BHURIYA LILABEN SANKARBHAI
|
1123004WL018424
|
BHURIYA LILABEN SANKARBHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124376587
|
|
BHURIYALILABENSANKARBHAI
|
()
|
113
|
Garbada
|
GJ-23-004-005-002/96657090 (Bhutardi)
|
1123004000NRG23040620220491147
|
04/06/2022
|
BHURIYA SANKARBHAI MANSINGBHAI
|
1123004WL018424
|
BHURIYA SANKARBHAI MANSINGBHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124376588
|
|
BHURIYASANKARBHAIMANSINGBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-006-001/9565624997 (Boriyala)
|
1123004000NRG23040620220489457
|
04/06/2022
|
DAMOR MUKESHBHAI DITABHAI
|
1123004WL018324
|
DAMOR MUKESHBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376933
|
|
DAMORMUKESHBHAIDITABHAI
|
()
|
115
|
Garbada
|
GJ-23-004-006-001/9565625064 (Boriyala)
|
1123004000NRG23040620220489462
|
04/06/2022
|
DAMOR PAYLBEN AJITBHAAI
|
1123004WL018324
|
DAMOR PAYLBEN AJITBHAAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376589
|
|
DAMORPAYLBENAJITBHAAI
|
()
|
116
|
Garbada
|
GJ-23-004-011-001/9665864413 (Gangarda)
|
1123004000NRG23040620220487363
|
04/06/2022
|
Muniya Ramchndbhai Nankabhai
|
1123004WL018259
|
Muniya Ramchndbhai Nankabhai
|
00045
|
BARB0DOHADX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376591
|
|
MuniyaRamchndbhaiNankabhai
|
()
|
117
|
Garbada
|
GJ-23-004-011-001/9665864413 (Gangarda)
|
1123004000NRG23040620220487362
|
04/06/2022
|
Muniya Zumaben Ramchandbhai
|
1123004WL018259
|
Muniya Zumaben Ramchandbhai
|
00045
|
BARB0DOHADX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376590
|
|
MuniyaZumabenRamchandbhai
|
()
|
118
|
Garbada
|
GJ-23-004-011-001/9665864565 (Gangarda)
|
1123004000NRG23040620220487408
|
04/06/2022
|
BHURIYA HARIYABHAI MAVSINGBHAI
|
1123004WL018259
|
BHURIYA HARIYABHAI MAVSINGBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376592
|
|
BHURIYAHARIYABHAIMAVSINGBHAI
|
()
|
119
|
Garbada
|
GJ-23-004-011-001/9665864565 (Gangarda)
|
1123004000NRG23040620220487409
|
04/06/2022
|
BHURIYA RAMANIBEN HARIYABHAI
|
1123004WL018259
|
BHURIYA RAMANIBEN HARIYABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376593
|
|
BHURIYARAMANIBENHARIYABHAI
|
()
|
120
|
Garbada
|
GJ-23-004-023-001/95676749 (Nimach)
|
1123004000NRG23040620220486586
|
04/06/2022
|
Dinesh
|
1123004WL018241
|
Dinesh
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376931
|
|
Dinesh
|
()
|
121
|
Garbada
|
GJ-23-004-023-001/9567677418 (Nimach)
|
1123004000NRG23040620220486594
|
04/06/2022
|
parmar sarla madiya
|
1123004WL018241
|
parmar sarla madiya
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376932
|
|
parmarsarlamadiya
|
()
|
122
|
Garbada
|
GJ-23-004-034-001/9567671227 (BHILWA (GARBADA))
|
1123004000NRG23040620220488550
|
04/06/2022
|
mohniya kantaben badiyabhai
|
1123004WL018300
|
mohniya kantaben badiyabhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376934
|
|
mohniyakantabenbadiyabhai
|
()
|
123
|
Garbada
|
GJ-23-004-036-001/9912349765 (KHARWA (GARBADA))
|
1123004000NRG23040620220487088
|
04/06/2022
|
VAHUNIYA SURIYABEN JALAMSINH
|
1123004WL018250
|
VAHUNIYA SURIYABEN JALAMSINH
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376930
|
|
VAHUNIYASURIYABENJALAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16786
|
16786
|
|
|
|
|
|
|
|
124
|
Garbada
|
GJ-23-004-005-002/9565632 (Bhutardi)
|
1123004000NRG23040620220491144
|
04/06/2022
|
bhuriya kavitaben ajitbhai
|
1123004WL018424
|
bhuriya kavitaben ajitbhai
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124376646
|
|
bhuriyakavitabenajitbhai
|
()
|
125
|
Garbada
|
GJ-23-004-008-001/20936-A (Chharchhoda)
|
1123004000NRG23040620220487929
|
04/06/2022
|
AHARAL ASHABEN TERSING
|
1123004WL018282
|
AHARAL ASHABEN TERSING
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377020
|
|
AHARALASHABENTERSING
|
()
|
126
|
Garbada
|
GJ-23-004-008-001/9996798219 (Chharchhoda)
|
1123004023NRG23040620220487899
|
04/06/2022
|
BAHBHOR ZHABUBEN SUMLABHAI
|
1123004WL018281
|
BAHBHOR ZHABUBEN SUMLABHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376645
|
|
BAHBHORZHABUBENSUMLABHAI
|
()
|
127
|
Garbada
|
GJ-23-004-008-001/9996798289 (Chharchhoda)
|
1123004000NRG23040620220487969
|
04/06/2022
|
DHOLAKIBEN TERSING
|
1123004WL018282
|
DHOLAKIBEN TERSING
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376642
|
|
DHOLAKIBENTERSING
|
()
|
128
|
Garbada
|
GJ-23-004-011-001/9665864382 (Gangarda)
|
1123004000NRG23040620220487348
|
04/06/2022
|
BHURIYA ARJUNBHAI SUMALABHAI
|
1123004WL018259
|
BHURIYA ARJUNBHAI SUMALABHAI
|
00045
|
BARB0GODIRD
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376594
|
|
BHURIYAARJUNBHAISUMALABHAI
|
()
|
129
|
Garbada
|
GJ-23-004-011-001/9665864382 (Gangarda)
|
1123004000NRG23040620220487349
|
04/06/2022
|
BHURIYA RAMANIBEN ARJUNBHAI
|
1123004WL018259
|
BHURIYA RAMANIBEN ARJUNBHAI
|
00045
|
BARB0GODIRD
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376595
|
|
BHURIYARAMANIBENARJUNBHAI
|
()
|
130
|
Garbada
|
GJ-23-004-013-001/9912349139 (Garbada)
|
1123004000NRG23040620220485584
|
04/06/2022
|
RATHOD YASHVANTBHAI RATANABH
|
1123004WL018197
|
RATHOD YASHVANTBHAI RATANABH
|
00045
|
BARB0GODIRD
|
49
|
49
|
Processed
|
08/06/2022
|
|
2124376650
|
|
RATHODYASHVANTBHAIRATANABH
|
()
|
131
|
Garbada
|
GJ-23-004-013-001/9912349812 (Garbada)
|
1123004000NRG23040620220485651
|
04/06/2022
|
PARMAR RAJESHBHAI BHUDARBHAI
|
1123004WL018198
|
PARMAR RAJESHBHAI BHUDARBHAI
|
00045
|
BARB0GODIRD
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376643
|
|
PARMARRAJESHBHAIBHUDARBHAI
|
()
|
132
|
Garbada
|
GJ-23-004-023-001/9567516 (Nimach)
|
1123004000NRG23040620220486540
|
04/06/2022
|
AMLIYAR DALIYA NAGJI
|
1123004WL018241
|
AMLIYAR DALIYA NAGJI
|
00045
|
BARB0GODIRD
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376811
|
|
AMLIYARDALIYANAGJI
|
()
|
133
|
Garbada
|
GJ-23-004-023-001/9567677152 (Nimach)
|
1123004000NRG23040620220486587
|
04/06/2022
|
AAMALIYAR DITA KACHRA
|
1123004WL018241
|
AAMALIYAR DITA KACHRA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376656
|
|
AAMALIYARDITAKACHRA
|
()
|
134
|
Garbada
|
GJ-23-004-023-001/9567677152 (Nimach)
|
1123004000NRG23040620220486588
|
04/06/2022
|
KAMLABEN AMARSINH
|
1123004WL018241
|
KAMLABEN AMARSINH
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376659
|
|
KAMLABENAMARSINH
|
()
|
135
|
Garbada
|
GJ-23-004-034-001/9567670600 (BHILWA (GARBADA))
|
1123004000NRG23040620220489395
|
04/06/2022
|
rataniben bharatabhai
|
1123004WL018323
|
rataniben bharatabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376647
|
|
ratanibenbharatabhai
|
()
|
136
|
Garbada
|
GJ-23-004-034-001/9567670602 (BHILWA (GARBADA))
|
1123004000NRG23040620220489396
|
04/06/2022
|
chohan vasnabhai nathabhai
|
1123004WL018323
|
chohan vasnabhai nathabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376653
|
|
chohanvasnabhainathabhai
|
()
|
137
|
Garbada
|
GJ-23-004-034-001/9567670613 (BHILWA (GARBADA))
|
1123004000NRG23040620220489404
|
04/06/2022
|
ganava dituben vestabhai
|
1123004WL018323
|
ganava dituben vestabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376648
|
|
ganavaditubenvestabhai
|
()
|
138
|
Garbada
|
GJ-23-004-034-001/9567670613 (BHILWA (GARBADA))
|
1123004000NRG23040620220489405
|
04/06/2022
|
pukhiben fatesingbhai
|
1123004WL018323
|
pukhiben fatesingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376649
|
|
pukhibenfatesingbhai
|
()
|
139
|
Garbada
|
GJ-23-004-034-001/9567670745 (BHILWA (GARBADA))
|
1123004000NRG23040620220488525
|
04/06/2022
|
GANAVA AKESHBHAI HARSINGBHAI
|
1123004WL018300
|
GANAVA AKESHBHAI HARSINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376644
|
|
GANAVAAKESHBHAIHARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19374
|
19374
|
|
|
|
|
|
|
|
140
|
Garbada
|
GJ-23-004-023-001/9567677748 (Nimach)
|
1123004023NRG23040620220487545
|
04/06/2022
|
RAHUL DINESH PARMAR
|
1123004WL018265
|
RAHUL DINESH PARMAR
|
00045
|
BARB0JAGNAT
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376597
|
|
RAHULDINESHPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
141
|
Garbada
|
GJ-23-004-008-001/9996798197 (Chharchhoda)
|
1123004000NRG23040620220487965
|
04/06/2022
|
SANJAYBHAI TERSING
|
1123004WL018282
|
SANJAYBHAI TERSING
|
00048
|
BKID0002082
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377231
|
|
SANJAYBHAITERSING
|
()
|
142
|
Garbada
|
GJ-23-004-011-001/9665864568 (Gangarda)
|
1123004000NRG23040620220487412
|
04/06/2022
|
BHURIYA CHAGANBHAI MAVSINGBHAI
|
1123004WL018259
|
BHURIYA CHAGANBHAI MAVSINGBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377108
|
|
BHURIYACHAGANBHAIMAVSINGBHAI
|
()
|
143
|
Garbada
|
GJ-23-004-011-001/9665864568 (Gangarda)
|
1123004000NRG23040620220487413
|
04/06/2022
|
BHURIYA KALIBEN CHAGANBHAI
|
1123004WL018259
|
BHURIYA KALIBEN CHAGANBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377131
|
|
BHURIYAKALIBENCHAGANBHAI
|
()
|
144
|
Garbada
|
GJ-23-004-023-001/910288 (Nimach)
|
1123004023NRG23040620220487496
|
04/06/2022
|
sapniya nanduben pratapbhai
|
1123004WL018265
|
sapniya nanduben pratapbhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376779
|
|
sapniyanandubenpratapbhai
|
()
|
145
|
Garbada
|
GJ-23-004-023-001/9565583 (Nimach)
|
1123004000NRG23040620220486534
|
04/06/2022
|
BACHUBHAI
|
1123004WL018241
|
BACHUBHAI
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376813
|
|
BACHUBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-023-001/9567395 (Nimach)
|
1123004023NRG23040620220487499
|
04/06/2022
|
NAYANKUMAR
|
1123004WL018265
|
NAYANKUMAR
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376722
|
|
NAYANKUMAR
|
()
|
147
|
Garbada
|
GJ-23-004-023-001/9567476 (Nimach)
|
1123004023NRG23040620220487504
|
04/06/2022
|
Rupla
|
1123004WL018265
|
Rupla
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376724
|
|
Rupla
|
()
|
148
|
Garbada
|
GJ-23-004-023-001/9567476 (Nimach)
|
1123004023NRG23040620220487505
|
04/06/2022
|
Savita
|
1123004WL018265
|
Savita
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376725
|
|
Savita
|
()
|
149
|
Garbada
|
GJ-23-004-023-001/9567507 (Nimach)
|
1123004023NRG23040620220487506
|
04/06/2022
|
Karan
|
1123004WL018265
|
Karan
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376728
|
|
Karan
|
()
|
150
|
Garbada
|
GJ-23-004-023-001/9567530 (Nimach)
|
1123004023NRG23040620220487507
|
04/06/2022
|
Gumanbhai
|
1123004WL018265
|
Gumanbhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376732
|
|
Gumanbhai
|
()
|
151
|
Garbada
|
GJ-23-004-023-001/9567547 (Nimach)
|
1123004000NRG23040620220486544
|
04/06/2022
|
umesh
|
1123004WL018241
|
umesh
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376713
|
|
umesh
|
()
|
152
|
Garbada
|
GJ-23-004-023-001/9567554 (Nimach)
|
1123004023NRG23040620220487509
|
04/06/2022
|
Mahesh k
|
1123004WL018265
|
Mahesh k
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376730
|
|
Maheshk
|
()
|
153
|
Garbada
|
GJ-23-004-023-001/9567554 (Nimach)
|
1123004023NRG23040620220487510
|
04/06/2022
|
Surekhaben
|
1123004WL018265
|
Surekhaben
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376731
|
|
Surekhaben
|
()
|
154
|
Garbada
|
GJ-23-004-023-001/9567555 (Nimach)
|
1123004023NRG23040620220487512
|
04/06/2022
|
Niruben
|
1123004WL018265
|
Niruben
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376729
|
|
Niruben
|
()
|
155
|
Garbada
|
GJ-23-004-023-001/9567604 (Nimach)
|
1123004000NRG23040620220486546
|
04/06/2022
|
Rasulbhai
|
1123004WL018241
|
Rasulbhai
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376726
|
|
Rasulbhai
|
()
|
156
|
Garbada
|
GJ-23-004-023-001/9567610 (Nimach)
|
1123004000NRG23040620220486548
|
04/06/2022
|
CHANDABEN
|
1123004WL018241
|
CHANDABEN
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376764
|
|
CHANDABEN
|
()
|
157
|
Garbada
|
GJ-23-004-023-001/9567611 (Nimach)
|
1123004000NRG23040620220486550
|
04/06/2022
|
NARMADABEN
|
1123004WL018241
|
NARMADABEN
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376766
|
|
NARMADABEN
|
()
|
158
|
Garbada
|
GJ-23-004-023-001/95676724 (Nimach)
|
1123004000NRG23040620220486579
|
04/06/2022
|
BALAMSIH
|
1123004WL018241
|
BALAMSIH
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376727
|
|
BALAMSIH
|
()
|
159
|
Garbada
|
GJ-23-004-023-001/95676727 (Nimach)
|
1123004000NRG23040620220486581
|
04/06/2022
|
hemaben
|
1123004WL018241
|
hemaben
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377105
|
|
hemaben
|
()
|
160
|
Garbada
|
GJ-23-004-023-001/95676727 (Nimach)
|
1123004000NRG23040620220486580
|
04/06/2022
|
parmar menaben mahesh
|
1123004WL018241
|
parmar menaben mahesh
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377104
|
|
parmarmenabenmahesh
|
()
|
161
|
Garbada
|
GJ-23-004-023-001/95676746 (Nimach)
|
1123004000NRG23040620220486584
|
04/06/2022
|
sanjay
|
1123004WL018241
|
sanjay
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376769
|
|
sanjay
|
()
|
162
|
Garbada
|
GJ-23-004-023-001/95676747 (Nimach)
|
1123004000NRG23040620220486585
|
04/06/2022
|
PANKAJ
|
1123004WL018241
|
PANKAJ
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376770
|
|
PANKAJ
|
()
|
163
|
Garbada
|
GJ-23-004-023-001/9567677167 (Nimach)
|
1123004000NRG23040620220486590
|
04/06/2022
|
manjula
|
1123004WL018241
|
manjula
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376715
|
|
manjula
|
()
|
164
|
Garbada
|
GJ-23-004-023-001/9567677204 (Nimach)
|
1123004023NRG23040620220487531
|
04/06/2022
|
sapaniya bachu puniya
|
1123004WL018265
|
sapaniya bachu puniya
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376775
|
|
sapaniyabachupuniya
|
()
|
165
|
Garbada
|
GJ-23-004-023-001/9567677209 (Nimach)
|
1123004023NRG23040620220487532
|
04/06/2022
|
KARMABEN PARKAESHBHAI
|
1123004WL018265
|
KARMABEN PARKAESHBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376662
|
|
KARMABENPARKAESHBHAI
|
()
|
166
|
Garbada
|
GJ-23-004-023-001/9567677284 (Nimach)
|
1123004000NRG23040620220486591
|
04/06/2022
|
SAMUDI KHATIYA
|
1123004WL018241
|
SAMUDI KHATIYA
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377317
|
|
SAMUDIKHATIYA
|
()
|
167
|
Garbada
|
GJ-23-004-023-001/9567677521 (Nimach)
|
1123004000NRG23040620220486598
|
04/06/2022
|
aamaliyar sumitraben vinaybhai
|
1123004WL018241
|
aamaliyar sumitraben vinaybhai
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376860
|
|
aamaliyarsumitrabenvinaybhai
|
()
|
168
|
Garbada
|
GJ-23-004-023-001/9567677643 (Nimach)
|
1123004000NRG23040620220486604
|
04/06/2022
|
AMALIYAR KABUBEN RUPLABHAI
|
1123004WL018241
|
AMALIYAR KABUBEN RUPLABHAI
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376812
|
|
AMALIYARKABUBENRUPLABHAI
|
()
|
169
|
Garbada
|
GJ-23-004-023-001/9567677706 (Nimach)
|
1123004000NRG23040620220486613
|
04/06/2022
|
RINKUBEN VIRSIH AMALIYAR
|
1123004WL018241
|
RINKUBEN VIRSIH AMALIYAR
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376817
|
|
RINKUBENVIRSIHAMALIYAR
|
()
|
170
|
Garbada
|
GJ-23-004-023-001/9567677722 (Nimach)
|
1123004000NRG23040620220486621
|
04/06/2022
|
LALITABEN RAJUBHAI AMALIYAR
|
1123004WL018241
|
LALITABEN RAJUBHAI AMALIYAR
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377319
|
|
LALITABENRAJUBHAIAMALIYAR
|
()
|
171
|
Garbada
|
GJ-23-004-023-001/9567677723 (Nimach)
|
1123004000NRG23040620220486622
|
04/06/2022
|
SHANTABEN DALABHAI AMALIYAR
|
1123004WL018241
|
SHANTABEN DALABHAI AMALIYAR
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377318
|
|
SHANTABENDALABHAIAMALIYAR
|
()
|
172
|
Garbada
|
GJ-23-004-023-001/9567677724 (Nimach)
|
1123004000NRG23040620220486623
|
04/06/2022
|
KASHUDIBEN DALABHAI AMALIYAR
|
1123004WL018241
|
KASHUDIBEN DALABHAI AMALIYAR
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377320
|
|
KASHUDIBENDALABHAIAMALIYAR
|
()
|
173
|
Garbada
|
GJ-23-004-023-001/9567677725 (Nimach)
|
1123004000NRG23040620220486624
|
04/06/2022
|
ANILBHAI KHATIYABHAI AMALIYAR
|
1123004WL018241
|
ANILBHAI KHATIYABHAI AMALIYAR
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377316
|
|
ANILBHAIKHATIYABHAIAMALIYAR
|
()
|
174
|
Garbada
|
GJ-23-004-023-001/9567677777 (Nimach)
|
1123004000NRG23040620220486637
|
04/06/2022
|
AMALIYAR RAHULBHAI LILESHBHAI
|
1123004WL018241
|
AMALIYAR RAHULBHAI LILESHBHAI
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377112
|
|
AMALIYARRAHULBHAILILESHBHAI
|
()
|
175
|
Garbada
|
GJ-23-004-023-001/9567677781 (Nimach)
|
1123004000NRG23040620220486638
|
04/06/2022
|
SAPANIYA SUBHAESHBHAI LALUBHAI
|
1123004WL018241
|
SAPANIYA SUBHAESHBHAI LALUBHAI
|
00048
|
BKID0002082
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377113
|
|
SAPANIYASUBHAESHBHAILALUBHAI
|
()
|
176
|
Garbada
|
GJ-23-004-023-001/956767787 (Nimach)
|
1123004000NRG23040620220486640
|
04/06/2022
|
NILESHBHAI MANGABHAI
|
1123004WL018241
|
NILESHBHAI MANGABHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376776
|
|
NILESHBHAIMANGABHAI
|
()
|
177
|
Garbada
|
GJ-23-004-034-001/9567670935 (BHILWA (GARBADA))
|
1123004000NRG23040620220488530
|
04/06/2022
|
GANAVA CHANDESHBHAI HARSINGHAI
|
1123004WL018300
|
GANAVA CHANDESHBHAI HARSINGHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376765
|
|
GANAVACHANDESHBHAIHARSINGHAI
|
()
|
178
|
Garbada
|
GJ-23-004-036-001/9912349770 (KHARWA (GARBADA))
|
1123004000NRG23040620220487096
|
04/06/2022
|
MEDA AASHABEN RAKESHBHAI
|
1123004WL018250
|
MEDA AASHABEN RAKESHBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N0622006260D7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46444
|
46444
|
|
|
|
|
|
|
|
179
|
Garbada
|
GJ-23-004-001-001/9568693579 (Abhlod)
|
1123004000NRG23040620220486413
|
04/06/2022
|
MAVI SANUBHAI SOMABHAI
|
1123004WL018239
|
MAVI SANUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377003
|
|
MAVISANUBHAISOMABHAI
|
()
|
180
|
Garbada
|
GJ-23-004-001-001/9568693579 (Abhlod)
|
1123004000NRG23040620220486414
|
04/06/2022
|
SITABEN
|
1123004WL018239
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377047
|
|
SITABEN
|
()
|
181
|
Garbada
|
GJ-23-004-001-001/9568769826 (Abhlod)
|
1123004000NRG23040620220486647
|
04/06/2022
|
DEHDA JORSINGBHAI PUNJIYA
|
1123004WL018242
|
DEHDA JORSINGBHAI PUNJIYA
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377002
|
|
DEHDAJORSINGBHAIPUNJIYA
|
()
|
182
|
Garbada
|
GJ-23-004-001-001/9568770418 (Abhlod)
|
1123004000NRG23040620220486417
|
04/06/2022
|
lilaben galubhai
|
1123004WL018239
|
lilaben galubhai
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377009
|
|
lilabengalubhai
|
()
|
183
|
Garbada
|
GJ-23-004-001-001/9568770418 (Abhlod)
|
1123004000NRG23040620220486416
|
04/06/2022
|
nitaben harishbhai
|
1123004WL018239
|
nitaben harishbhai
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377058
|
|
nitabenharishbhai
|
()
|
184
|
Garbada
|
GJ-23-004-001-001/9968770999 (Abhlod)
|
1123004000NRG23040620220486423
|
04/06/2022
|
valiben babubhai
|
1123004WL018239
|
valiben babubhai
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377013
|
|
valibenbabubhai
|
()
|
185
|
Garbada
|
GJ-23-004-001-001/9968771198 (Abhlod)
|
1123004000NRG23040620220484130
|
04/06/2022
|
BHABHOR REVABHAI DALIYABHAI
|
1123004WL018124
|
BHABHOR REVABHAI DALIYABHAI
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377001
|
|
BHABHORREVABHAIDALIYABHAI
|
()
|
186
|
Garbada
|
GJ-23-004-001-001/9968771198 (Abhlod)
|
1123004000NRG23040620220484131
|
04/06/2022
|
NABLIBEN REVABHAI
|
1123004WL018124
|
NABLIBEN REVABHAI
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377249
|
|
NABLIBENREVABHAI
|
()
|
187
|
Garbada
|
GJ-23-004-001-001/9996798072 (Abhlod)
|
1123004000NRG23040620220486433
|
04/06/2022
|
HATHILA MANIBEN RAMANBHAI
|
1123004WL018239
|
HATHILA MANIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377055
|
|
HATHILAMANIBENRAMANBHAI
|
()
|
188
|
Garbada
|
GJ-23-004-001-001/9996798212 (Abhlod)
|
1123004000NRG23040620220486437
|
04/06/2022
|
RATHOD KANUBHAI BHARATSINH
|
1123004WL018239
|
RATHOD KANUBHAI BHARATSINH
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377253
|
|
RATHODKANUBHAIBHARATSINH
|
()
|
189
|
Garbada
|
GJ-23-004-001-001/9996798418 (Abhlod)
|
1123004000NRG23040620220486440
|
04/06/2022
|
BAMANYA VIJAYBHAI GALUBHAI
|
1123004WL018239
|
BAMANYA VIJAYBHAI GALUBHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377052
|
|
BAMANYAVIJAYBHAIGALUBHAI
|
()
|
190
|
Garbada
|
GJ-23-004-001-001/9996798460 (Abhlod)
|
1123004000NRG23040620220486441
|
04/06/2022
|
BAMNYA HARISHBHAI BACHUBHAI
|
1123004WL018239
|
BAMNYA HARISHBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124377220
|
|
BAMNYAHARISHBHAIBACHUBHAI
|
()
|
191
|
Garbada
|
GJ-23-004-001-001/9996798597 (Abhlod)
|
1123004000NRG23040620220486444
|
04/06/2022
|
HATHILA PRATAPBHAI KALUBHAI
|
1123004WL018239
|
HATHILA PRATAPBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Rejected
|
09/06/2022
|
|
N062200625E61
|
No Such Account
|
|
|
192
|
Garbada
|
GJ-23-004-001-001/9996798626 (Abhlod)
|
1123004000NRG23040620220486452
|
04/06/2022
|
AJAYABHAI JHITRABHAI MANDOD
|
1123004WL018239
|
AJAYABHAI JHITRABHAI MANDOD
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124377053
|
|
AJAYABHAIJHITRABHAIMANDOD
|
()
|
193
|
Garbada
|
GJ-23-004-001-001/9996798782 (Abhlod)
|
1123004000NRG23040620220484153
|
04/06/2022
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
1123004WL018124
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377045
|
|
RANJITKUMARPRATAPBHAIBHABHOR
|
()
|
194
|
Garbada
|
GJ-23-004-001-001/9996799106 (Abhlod)
|
1123004000NRG23040620220486477
|
04/06/2022
|
BAMANIA RANJITBHAI BACHUBHAI
|
1123004WL018239
|
BAMANIA RANJITBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
08/06/2022
|
|
2124377254
|
|
BAMANIARANJITBHAIBACHUBHAI
|
()
|
195
|
Garbada
|
GJ-23-004-001-001/9996799158 (Abhlod)
|
1123004000NRG23040620220486659
|
04/06/2022
|
MANDOD BADIYABHAI TERIYABHAI
|
1123004WL018242
|
MANDOD BADIYABHAI TERIYABHAI
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377089
|
|
MANDODBADIYABHAITERIYABHAI
|
()
|
196
|
Garbada
|
GJ-23-004-001-001/9996799158 (Abhlod)
|
1123004000NRG23040620220486660
|
04/06/2022
|
MANDOD SAVITABEN BADIYABHAI
|
1123004WL018242
|
MANDOD SAVITABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124377010
|
|
MANDODSAVITABENBADIYABHAI
|
()
|
197
|
Garbada
|
GJ-23-004-001-001/9996799203 (Abhlod)
|
1123004000NRG23040620220486668
|
04/06/2022
|
RAMANBHAI HARSINGBHAI PALAS
|
1123004WL018242
|
RAMANBHAI HARSINGBHAI PALAS
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124377221
|
|
RAMANBHAIHARSINGBHAIPALAS
|
()
|
198
|
Garbada
|
GJ-23-004-001-001/9996799203 (Abhlod)
|
1123004000NRG23040620220486669
|
04/06/2022
|
SARALABEN RAMANBHAI PALAS
|
1123004WL018242
|
SARALABEN RAMANBHAI PALAS
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124377054
|
|
SARALABENRAMANBHAIPALAS
|
()
|
199
|
Garbada
|
GJ-23-004-001-001/9996799204 (Abhlod)
|
1123004000NRG23040620220486671
|
04/06/2022
|
GITABEN SURESHBHAI PALAS
|
1123004WL018242
|
GITABEN SURESHBHAI PALAS
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124377219
|
|
GITABENSURESHBHAIPALAS
|
()
|
200
|
Garbada
|
GJ-23-004-001-001/9996799204 (Abhlod)
|
1123004000NRG23040620220486670
|
04/06/2022
|
PALAS SURESHBHAI RAMANBHAI
|
1123004WL018242
|
PALAS SURESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124377048
|
|
PALASSURESHBHAIRAMANBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-001-001/9996799205 (Abhlod)
|
1123004000NRG23040620220486672
|
04/06/2022
|
PALAS REKESHBHAI RAMANBHAI
|
1123004WL018242
|
PALAS REKESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124377039
|
|
PALASREKESHBHAIRAMANBHAI
|
()
|
202
|
Garbada
|
GJ-23-004-001-001/9996799205 (Abhlod)
|
1123004000NRG23040620220486673
|
04/06/2022
|
PALAS VAISHALIBEN RAKESHBHAI
|
1123004WL018242
|
PALAS VAISHALIBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124377086
|
|
PALASVAISHALIBENRAKESHBHAI
|
()
|
203
|
Garbada
|
GJ-23-004-001-001/9996799206 (Abhlod)
|
1123004000NRG23040620220486674
|
04/06/2022
|
BAHDURBHAI PARSUBHAI DAMOR
|
1123004WL018242
|
BAHDURBHAI PARSUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124377056
|
|
BAHDURBHAIPARSUBHAIDAMOR
|
()
|
204
|
Garbada
|
GJ-23-004-001-001/9996799209 (Abhlod)
|
1123004000NRG23040620220486679
|
04/06/2022
|
DEHADA SABURBHAI KALSINGBHAI
|
1123004WL018242
|
DEHADA SABURBHAI KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124377250
|
|
DEHADASABURBHAIKALSINGBHAI
|
()
|
205
|
Garbada
|
GJ-23-004-001-001/9996799209 (Abhlod)
|
1123004000NRG23040620220486680
|
04/06/2022
|
GITABEN SABURBHAI DEHDA
|
1123004WL018242
|
GITABEN SABURBHAI DEHDA
|
00057
|
BARB0BGGBXX
|
1449
|
1449
|
Processed
|
08/06/2022
|
|
2124377061
|
|
GITABENSABURBHAIDEHDA
|
()
|
206
|
Garbada
|
GJ-23-004-001-001/9996799377 (Abhlod)
|
1123004000NRG23040620220486689
|
04/06/2022
|
BHABHOR SONALBEN DHAMESHKUMAR
|
1123004WL018242
|
BHABHOR SONALBEN DHAMESHKUMAR
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Processed
|
08/06/2022
|
|
2124377218
|
|
BHABHORSONALBENDHAMESHKUMAR
|
()
|
207
|
Garbada
|
GJ-23-004-005-002/9565464 (Bhutardi)
|
1123004000NRG23040620220491142
|
04/06/2022
|
BHURIY RESA AMBU
|
1123004WL018424
|
BHURIY RESA AMBU
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124376693
|
|
BHURIYRESAAMBU
|
()
|
208
|
Garbada
|
GJ-23-004-006-001/9562656 (Boriyala)
|
1123004000NRG23040620220489430
|
04/06/2022
|
DAMOR MESUBHAI
|
1123004WL018324
|
DAMOR MESUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376636
|
|
DAMORMESUBHAI
|
()
|
209
|
Garbada
|
GJ-23-004-006-001/956562365 (Boriyala)
|
1123004000NRG23040620220489434
|
04/06/2022
|
kharad ishawarbhai mangabhai
|
1123004WL018324
|
kharad ishawarbhai mangabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377301
|
|
kharadishawarbhaimangabhai
|
()
|
210
|
Garbada
|
GJ-23-004-006-001/956562365 (Boriyala)
|
1123004000NRG23040620220489435
|
04/06/2022
|
vanaben ishavarbhai
|
1123004WL018324
|
vanaben ishavarbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377265
|
|
vanabenishavarbhai
|
()
|
211
|
Garbada
|
GJ-23-004-006-001/956562365 (Boriyala)
|
1123004000NRG23040620220489477
|
04/06/2022
|
VIPUL ISHVAR
|
1123004WL018325
|
VIPUL ISHVAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377306
|
|
VIPULISHVAR
|
()
|
212
|
Garbada
|
GJ-23-004-006-001/956562366 (Boriyala)
|
1123004000NRG23040620220489436
|
04/06/2022
|
kharad mangabhai kanjibhai
|
1123004WL018324
|
kharad mangabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377266
|
|
kharadmangabhaikanjibhai
|
()
|
213
|
Garbada
|
GJ-23-004-006-001/956562366 (Boriyala)
|
1123004000NRG23040620220489437
|
04/06/2022
|
rukalaben mangabhai
|
1123004WL018324
|
rukalaben mangabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377264
|
|
rukalabenmangabhai
|
()
|
214
|
Garbada
|
GJ-23-004-006-001/956562367 (Boriyala)
|
1123004000NRG23040620220489439
|
04/06/2022
|
joshanaben dharsingbhai
|
1123004WL018324
|
joshanaben dharsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377302
|
|
joshanabendharsingbhai
|
()
|
215
|
Garbada
|
GJ-23-004-006-001/956562367 (Boriyala)
|
1123004000NRG23040620220489438
|
04/06/2022
|
kharad dharsingbhai ishavarbhai
|
1123004WL018324
|
kharad dharsingbhai ishavarbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377346
|
|
kharaddharsingbhaiishavarbhai
|
()
|
216
|
Garbada
|
GJ-23-004-006-001/956562371 (Boriyala)
|
1123004000NRG23040620220489440
|
04/06/2022
|
damor chandubhai vasnabhai
|
1123004WL018324
|
damor chandubhai vasnabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377256
|
|
damorchandubhaivasnabhai
|
()
|
217
|
Garbada
|
GJ-23-004-006-001/956562371 (Boriyala)
|
1123004000NRG23040620220489441
|
04/06/2022
|
shardaben chandubhai
|
1123004WL018324
|
shardaben chandubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377293
|
|
shardabenchandubhai
|
()
|
218
|
Garbada
|
GJ-23-004-006-001/956562372 (Boriyala)
|
1123004000NRG23040620220489442
|
04/06/2022
|
damor sarlaben chandubhai
|
1123004WL018324
|
damor sarlaben chandubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377307
|
|
damorsarlabenchandubhai
|
()
|
219
|
Garbada
|
GJ-23-004-006-001/956562372 (Boriyala)
|
1123004000NRG23040620220489443
|
04/06/2022
|
Makniben Majhingbhai
|
1123004WL018324
|
Makniben Majhingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377267
|
|
MaknibenMajhingbhai
|
()
|
220
|
Garbada
|
GJ-23-004-006-001/9565624706 (Boriyala)
|
1123004000NRG23040620220489444
|
04/06/2022
|
Damor Narsubhai Nanjibhai
|
1123004WL018324
|
Damor Narsubhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377268
|
|
DamorNarsubhaiNanjibhai
|
()
|
221
|
Garbada
|
GJ-23-004-006-001/9565624706 (Boriyala)
|
1123004000NRG23040620220489445
|
04/06/2022
|
Damor Sajudiben Narsubhai
|
1123004WL018324
|
Damor Sajudiben Narsubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377269
|
|
DamorSajudibenNarsubhai
|
()
|
222
|
Garbada
|
GJ-23-004-006-001/9565624721 (Boriyala)
|
1123004000NRG23040620220489447
|
04/06/2022
|
Damor Amanaben Kalsinh
|
1123004WL018324
|
Damor Amanaben Kalsinh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377261
|
|
DamorAmanabenKalsinh
|
()
|
223
|
Garbada
|
GJ-23-004-006-001/9565624721 (Boriyala)
|
1123004000NRG23040620220489446
|
04/06/2022
|
Damor Kalasinhbhai Bhukabhai
|
1123004WL018324
|
Damor Kalasinhbhai Bhukabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377258
|
|
DamorKalasinhbhaiBhukabhai
|
()
|
224
|
Garbada
|
GJ-23-004-006-001/9565624731 (Boriyala)
|
1123004000NRG23040620220489449
|
04/06/2022
|
Bhuriya Dholkiben Madiyabhai
|
1123004WL018324
|
Bhuriya Dholkiben Madiyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377342
|
|
BhuriyaDholkibenMadiyabhai
|
()
|
225
|
Garbada
|
GJ-23-004-006-001/9565624731 (Boriyala)
|
1123004000NRG23040620220489448
|
04/06/2022
|
Bhuriya Madiyabhai Nanubhai
|
1123004WL018324
|
Bhuriya Madiyabhai Nanubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377341
|
|
BhuriyaMadiyabhaiNanubhai
|
()
|
226
|
Garbada
|
GJ-23-004-006-001/9565624854 (Boriyala)
|
1123004000NRG23040620220489483
|
04/06/2022
|
Aeharal Jamubhai Bachubhai
|
1123004WL018325
|
Aeharal Jamubhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377315
|
|
AeharalJamubhaiBachubhai
|
()
|
227
|
Garbada
|
GJ-23-004-006-001/9565624901 (Boriyala)
|
1123004000NRG23040620220489450
|
04/06/2022
|
Damor Varsinhbhai Bhiljibhai
|
1123004WL018324
|
Damor Varsinhbhai Bhiljibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377345
|
|
DamorVarsinhbhaiBhiljibhai
|
()
|
228
|
Garbada
|
GJ-23-004-006-001/9565624902 (Boriyala)
|
1123004000NRG23040620220489451
|
04/06/2022
|
Damor Rajubhai Limjibhai
|
1123004WL018324
|
Damor Rajubhai Limjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376623
|
|
DamorRajubhaiLimjibhai
|
()
|
229
|
Garbada
|
GJ-23-004-006-001/9565624908 (Boriyala)
|
1123004000NRG23040620220489452
|
04/06/2022
|
Damor Sagarbhai Valsingbhai
|
1123004WL018324
|
Damor Sagarbhai Valsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377354
|
|
DamorSagarbhaiValsingbhai
|
()
|
230
|
Garbada
|
GJ-23-004-006-001/9565624974 (Boriyala)
|
1123004000NRG23040620220489454
|
04/06/2022
|
DAMOR MANISHABEN VANRAJBHAI
|
1123004WL018324
|
DAMOR MANISHABEN VANRAJBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377358
|
|
DAMORMANISHABENVANRAJBHAI
|
()
|
231
|
Garbada
|
GJ-23-004-006-001/9565624974 (Boriyala)
|
1123004000NRG23040620220489453
|
04/06/2022
|
Damor Vanraj Valsingbhai
|
1123004WL018324
|
Damor Vanraj Valsingbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377353
|
|
DamorVanrajValsingbhai
|
()
|
232
|
Garbada
|
GJ-23-004-006-001/9565624995 (Boriyala)
|
1123004000NRG23040620220489456
|
04/06/2022
|
AEHARAL MANJIBEN METANBHAI
|
1123004WL018324
|
AEHARAL MANJIBEN METANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377357
|
|
AEHARALMANJIBENMETANBHAI
|
()
|
233
|
Garbada
|
GJ-23-004-006-001/9565624995 (Boriyala)
|
1123004000NRG23040620220489455
|
04/06/2022
|
AEHARAL METANBHAI MANGABHAI
|
1123004WL018324
|
AEHARAL METANBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377344
|
|
AEHARALMETANBHAIMANGABHAI
|
()
|
234
|
Garbada
|
GJ-23-004-006-001/9565624997 (Boriyala)
|
1123004000NRG23040620220489458
|
04/06/2022
|
DAMOR SUREKHABEN MUKESHBHAI
|
1123004WL018324
|
DAMOR SUREKHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377351
|
|
DAMORSUREKHABENMUKESHBHAI
|
()
|
235
|
Garbada
|
GJ-23-004-006-001/9565625064 (Boriyala)
|
1123004000NRG23040620220489463
|
04/06/2022
|
DAMOR SANDRESH DINESH
|
1123004WL018324
|
DAMOR SANDRESH DINESH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377347
|
|
DAMORSANDRESHDINESH
|
()
|
236
|
Garbada
|
GJ-23-004-009-001/9996652761 (Dadur)
|
1123004000NRG23040620220487646
|
04/06/2022
|
BAMNIYA PRIYANKABEN JAVSINGBHAI
|
1123004WL018272
|
BAMNIYA PRIYANKABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376997
|
|
BAMNIYAPRIYANKABENJAVSINGBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-011-001/9665864340 (Gangarda)
|
1123004023NRG23040620220487742
|
04/06/2022
|
MUNIYA SARIKABEN ASHOKBHAI
|
1123004WL018278
|
MUNIYA SARIKABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376691
|
|
MUNIYASARIKABENASHOKBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-011-001/9665864350 (Gangarda)
|
1123004023NRG23040620220487744
|
04/06/2022
|
MUNIYA SUMLIBEN TERSINGBHAI
|
1123004WL018278
|
MUNIYA SUMLIBEN TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377263
|
|
MUNIYASUMLIBENTERSINGBHAI
|
()
|
239
|
Garbada
|
GJ-23-004-011-001/9665864350 (Gangarda)
|
1123004023NRG23040620220487743
|
04/06/2022
|
MUNIYA TERSINGBHAI DULABHAI
|
1123004WL018278
|
MUNIYA TERSINGBHAI DULABHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377303
|
|
MUNIYATERSINGBHAIDULABHAI
|
()
|
240
|
Garbada
|
GJ-23-004-011-001/9665864351 (Gangarda)
|
1123004023NRG23040620220487745
|
04/06/2022
|
MUNIYA GANGABEN VASHANABHAI
|
1123004WL018278
|
MUNIYA GANGABEN VASHANABHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377349
|
|
MUNIYAGANGABENVASHANABHAI
|
()
|
241
|
Garbada
|
GJ-23-004-011-001/9665864351 (Gangarda)
|
1123004023NRG23040620220487746
|
04/06/2022
|
MUNIYA VASHANABHAI TOLYABHAI
|
1123004WL018278
|
MUNIYA VASHANABHAI TOLYABHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377348
|
|
MUNIYAVASHANABHAITOLYABHAI
|
()
|
242
|
Garbada
|
GJ-23-004-011-001/9665864353 (Gangarda)
|
1123004023NRG23040620220487747
|
04/06/2022
|
MUNIYA ARVINDBHAI TOLYABHAI
|
1123004WL018278
|
MUNIYA ARVINDBHAI TOLYABHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376625
|
|
MUNIYAARVINDBHAITOLYABHAI
|
()
|
243
|
Garbada
|
GJ-23-004-011-001/9665864353 (Gangarda)
|
1123004023NRG23040620220487748
|
04/06/2022
|
MUNIYA BAKALIBEN ARVINDBHAI
|
1123004WL018278
|
MUNIYA BAKALIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376626
|
|
MUNIYABAKALIBENARVINDBHAI
|
()
|
244
|
Garbada
|
GJ-23-004-011-001/9665864354 (Gangarda)
|
1123004023NRG23040620220487749
|
04/06/2022
|
MUNIYA NADUBEN TOLYABHAI
|
1123004WL018278
|
MUNIYA NADUBEN TOLYABHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376753
|
|
MUNIYANADUBENTOLYABHAI
|
()
|
245
|
Garbada
|
GJ-23-004-011-001/9665864355 (Gangarda)
|
1123004023NRG23040620220487751
|
04/06/2022
|
MUNIYA RADHABEN SAMESHBHAI
|
1123004WL018278
|
MUNIYA RADHABEN SAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377295
|
|
MUNIYARADHABENSAMESHBHAI
|
()
|
246
|
Garbada
|
GJ-23-004-011-001/9665864355 (Gangarda)
|
1123004023NRG23040620220487750
|
04/06/2022
|
MUNIYA SAMESHBHAI NAGABHAI
|
1123004WL018278
|
MUNIYA SAMESHBHAI NAGABHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377294
|
|
MUNIYASAMESHBHAINAGABHAI
|
()
|
247
|
Garbada
|
GJ-23-004-011-001/9665864360 (Gangarda)
|
1123004023NRG23040620220487754
|
04/06/2022
|
BHURIYA SANKARBHAI NARSINGBHAI
|
1123004WL018278
|
BHURIYA SANKARBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376701
|
|
BHURIYASANKARBHAINARSINGBHAI
|
()
|
248
|
Garbada
|
GJ-23-004-011-001/9665864360 (Gangarda)
|
1123004023NRG23040620220487755
|
04/06/2022
|
BHURIYA VIJAYBHAI NARSINGBHAI
|
1123004WL018278
|
BHURIYA VIJAYBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376702
|
|
BHURIYAVIJAYBHAINARSINGBHAI
|
()
|
249
|
Garbada
|
GJ-23-004-011-001/9665864370 (Gangarda)
|
1123004023NRG23040620220487756
|
04/06/2022
|
MUNIYA JAGJIBHAI VALABHAI
|
1123004WL018278
|
MUNIYA JAGJIBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377299
|
|
MUNIYAJAGJIBHAIVALABHAI
|
()
|
250
|
Garbada
|
GJ-23-004-011-001/9665864370 (Gangarda)
|
1123004023NRG23040620220487757
|
04/06/2022
|
MUNIYA LASUBEN JAGJIBHAI
|
1123004WL018278
|
MUNIYA LASUBEN JAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377300
|
|
MUNIYALASUBENJAGJIBHAI
|
()
|
251
|
Garbada
|
GJ-23-004-011-001/9665864371 (Gangarda)
|
1123004023NRG23040620220487759
|
04/06/2022
|
MUNIYA HANSHABEN
|
1123004WL018278
|
MUNIYA HANSHABEN
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377298
|
|
MUNIYAHANSHABEN
|
()
|
252
|
Garbada
|
GJ-23-004-011-001/9665864371 (Gangarda)
|
1123004023NRG23040620220487758
|
04/06/2022
|
MUNIYA PRAVINABEN HIMMATSINH
|
1123004WL018278
|
MUNIYA PRAVINABEN HIMMATSINH
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377297
|
|
MUNIYAPRAVINABENHIMMATSINH
|
()
|
253
|
Garbada
|
GJ-23-004-011-001/9665864372 (Gangarda)
|
1123004023NRG23040620220487761
|
04/06/2022
|
MUNIYA MANIBEN JAGAJIBHAI
|
1123004WL018278
|
MUNIYA MANIBEN JAGAJIBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377305
|
|
MUNIYAMANIBENJAGAJIBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-011-001/9665864372 (Gangarda)
|
1123004023NRG23040620220487760
|
04/06/2022
|
MUNIYA VIKRAMBHAI JAGJIBHAI
|
1123004WL018278
|
MUNIYA VIKRAMBHAI JAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377304
|
|
MUNIYAVIKRAMBHAIJAGJIBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-011-001/9665864384 (Gangarda)
|
1123004000NRG23040620220487351
|
04/06/2022
|
BHURIYA KAMODIBEN NAGAJIBHAI
|
1123004WL018259
|
BHURIYA KAMODIBEN NAGAJIBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376706
|
|
BHURIYAKAMODIBENNAGAJIBHAI
|
()
|
256
|
Garbada
|
GJ-23-004-011-001/9665864384 (Gangarda)
|
1123004000NRG23040620220487350
|
04/06/2022
|
BHURIYA NAGAJIBHAI SUMALABHAI
|
1123004WL018259
|
BHURIYA NAGAJIBHAI SUMALABHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376705
|
|
BHURIYANAGAJIBHAISUMALABHAI
|
()
|
257
|
Garbada
|
GJ-23-004-011-001/9665864503 (Gangarda)
|
1123004000NRG23040620220487368
|
04/06/2022
|
MUNIYA VIPULBHAI SAMESHBHAI
|
1123004WL018259
|
MUNIYA VIPULBHAI SAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377343
|
|
MUNIYAVIPULBHAISAMESHBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-011-001/9665864504 (Gangarda)
|
1123004000NRG23040620220487369
|
04/06/2022
|
MUNIYA CHIRAGBHAI SAMESHBHAI
|
1123004WL018259
|
MUNIYA CHIRAGBHAI SAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377312
|
|
MUNIYACHIRAGBHAISAMESHBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-011-001/9665864505 (Gangarda)
|
1123004000NRG23040620220487370
|
04/06/2022
|
MUNIYA DIPIKABEN VASHANABHAI
|
1123004WL018259
|
MUNIYA DIPIKABEN VASHANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377308
|
|
MUNIYADIPIKABENVASHANABHAI
|
()
|
260
|
Garbada
|
GJ-23-004-011-001/9665864506 (Gangarda)
|
1123004000NRG23040620220487371
|
04/06/2022
|
MUNIYA JOSNABEN VASHANABHAI
|
1123004WL018259
|
MUNIYA JOSNABEN VASHANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377310
|
|
MUNIYAJOSNABENVASHANABHAI
|
()
|
261
|
Garbada
|
GJ-23-004-011-001/9665864507 (Gangarda)
|
1123004000NRG23040620220487372
|
04/06/2022
|
MUNIYA PARVINABEN VASHANABHAI
|
1123004WL018259
|
MUNIYA PARVINABEN VASHANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377313
|
|
MUNIYAPARVINABENVASHANABHAI
|
()
|
262
|
Garbada
|
GJ-23-004-011-001/9665864508 (Gangarda)
|
1123004000NRG23040620220487373
|
04/06/2022
|
MUNIYA KALPANABEN SAMESHBHAI
|
1123004WL018259
|
MUNIYA KALPANABEN SAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377311
|
|
MUNIYAKALPANABENSAMESHBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-011-001/9665864540 (Gangarda)
|
1123004000NRG23040620220487378
|
04/06/2022
|
BHURIYA DIPAKBHAI RAYCHANDBHAI
|
1123004WL018259
|
BHURIYA DIPAKBHAI RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N062200625E26
|
No Such Account
|
|
|
264
|
Garbada
|
GJ-23-004-011-001/9665864541 (Gangarda)
|
1123004000NRG23040620220487380
|
04/06/2022
|
BHURIYA BHAVANABEN SANDIPBHAI
|
1123004WL018259
|
BHURIYA BHAVANABEN SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377340
|
|
BHURIYABHAVANABENSANDIPBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-011-001/9665864541 (Gangarda)
|
1123004000NRG23040620220487379
|
04/06/2022
|
BHURIYA SANDIPBHAI TERABHAI
|
1123004WL018259
|
BHURIYA SANDIPBHAI TERABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377339
|
|
BHURIYASANDIPBHAITERABHAI
|
()
|
266
|
Garbada
|
GJ-23-004-011-001/9665864553 (Gangarda)
|
1123004000NRG23040620220487391
|
04/06/2022
|
PARMAR VIKASHBHAI KANUBHAI
|
1123004WL018259
|
PARMAR VIKASHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376755
|
|
PARMARVIKASHBHAIKANUBHAI
|
()
|
267
|
Garbada
|
GJ-23-004-011-001/9665864557 (Gangarda)
|
1123004000NRG23040620220487398
|
04/06/2022
|
MUNIYA KAMALABEN KAMALESHBHAI
|
1123004WL018259
|
MUNIYA KAMALABEN KAMALESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376999
|
|
MUNIYAKAMALABENKAMALESHBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-011-001/9665864643 (Gangarda)
|
1123004023NRG23040620220487788
|
04/06/2022
|
Muniya kanaben partapbhai
|
1123004WL018278
|
Muniya kanaben partapbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377309
|
|
Muniyakanabenpartapbhai
|
()
|
269
|
Garbada
|
GJ-23-004-011-001/9665864644 (Gangarda)
|
1123004023NRG23040620220487790
|
04/06/2022
|
Bhabhor anitaben pareshbhai
|
1123004WL018278
|
Bhabhor anitaben pareshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377360
|
|
Bhabhoranitabenpareshbhai
|
()
|
270
|
Garbada
|
GJ-23-004-011-001/9665864644 (Gangarda)
|
1123004023NRG23040620220487789
|
04/06/2022
|
Bhabhor pareshbhai chitubhai
|
1123004WL018278
|
Bhabhor pareshbhai chitubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377361
|
|
Bhabhorpareshbhaichitubhai
|
()
|
271
|
Garbada
|
GJ-23-004-011-001/9665864645 (Gangarda)
|
1123004023NRG23040620220487792
|
04/06/2022
|
Muniya kashiben partapbhai
|
1123004WL018278
|
Muniya kashiben partapbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377257
|
|
Muniyakashibenpartapbhai
|
()
|
272
|
Garbada
|
GJ-23-004-011-001/9665864645 (Gangarda)
|
1123004023NRG23040620220487791
|
04/06/2022
|
Muniya partapbhai rangabhai
|
1123004WL018278
|
Muniya partapbhai rangabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376622
|
|
Muniyapartapbhairangabhai
|
()
|
273
|
Garbada
|
GJ-23-004-011-001/9665864645 (Gangarda)
|
1123004023NRG23040620220487793
|
04/06/2022
|
Muniya sangitaben partapbhai
|
1123004WL018278
|
Muniya sangitaben partapbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377359
|
|
Muniyasangitabenpartapbhai
|
()
|
274
|
Garbada
|
GJ-23-004-011-001/9665864647 (Gangarda)
|
1123004023NRG23040620220487794
|
04/06/2022
|
bhabhor arvindbhai motiyabhai
|
1123004WL018278
|
bhabhor arvindbhai motiyabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376619
|
|
bhabhorarvindbhaimotiyabhai
|
()
|
275
|
Garbada
|
GJ-23-004-011-001/9665864648 (Gangarda)
|
1123004023NRG23040620220487795
|
04/06/2022
|
Bhabhor rameshbhai bhovanbhai
|
1123004WL018278
|
Bhabhor rameshbhai bhovanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377352
|
|
Bhabhorrameshbhaibhovanbhai
|
()
|
276
|
Garbada
|
GJ-23-004-011-001/9665864648 (Gangarda)
|
1123004023NRG23040620220487796
|
04/06/2022
|
Bhabhor savitaben rameshbhai
|
1123004WL018278
|
Bhabhor savitaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377356
|
|
Bhabhorsavitabenrameshbhai
|
()
|
277
|
Garbada
|
GJ-23-004-011-001/9665864649 (Gangarda)
|
1123004023NRG23040620220487797
|
04/06/2022
|
Bhabhor parkashbhai bhovanbhai
|
1123004WL018278
|
Bhabhor parkashbhai bhovanbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377350
|
|
Bhabhorparkashbhaibhovanbhai
|
()
|
278
|
Garbada
|
GJ-23-004-011-001/9665864649 (Gangarda)
|
1123004023NRG23040620220487798
|
04/06/2022
|
Bhabhor sarlaben parkashbhai
|
1123004WL018278
|
Bhabhor sarlaben parkashbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377355
|
|
Bhabhorsarlabenparkashbhai
|
()
|
279
|
Garbada
|
GJ-23-004-013-001/9566322 (Garbada)
|
1123004000NRG23040620220485571
|
04/06/2022
|
DINESHBHAI
|
1123004WL018197
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
49
|
49
|
Processed
|
08/06/2022
|
|
2124376742
|
|
DINESHBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-013-001/9566322 (Garbada)
|
1123004000NRG23040620220485572
|
04/06/2022
|
MANIBEN
|
1123004WL018197
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
49
|
49
|
Processed
|
08/06/2022
|
|
2124376743
|
|
MANIBEN
|
()
|
281
|
Garbada
|
GJ-23-004-013-001/9566350 (Garbada)
|
1123004000NRG23040620220485574
|
04/06/2022
|
GANGABEN
|
1123004WL018197
|
GANGABEN
|
00057
|
BARB0BGGBXX
|
49
|
49
|
Processed
|
08/06/2022
|
|
2124376739
|
|
GANGABEN
|
()
|
282
|
Garbada
|
GJ-23-004-013-001/9566350 (Garbada)
|
1123004000NRG23040620220485573
|
04/06/2022
|
HIRABHAI
|
1123004WL018197
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
49
|
49
|
Processed
|
08/06/2022
|
|
2124376740
|
|
HIRABHAI
|
()
|
283
|
Garbada
|
GJ-23-004-013-001/9912334545 (Garbada)
|
1123004000NRG23040620220485577
|
04/06/2022
|
NALAVAYA BABUBHAI SEVABHAI
|
1123004WL018197
|
NALAVAYA BABUBHAI SEVABHAI
|
00057
|
BARB0BGGBXX
|
49
|
49
|
Processed
|
08/06/2022
|
|
2124376751
|
|
NALAVAYABABUBHAISEVABHAI
|
()
|
284
|
Garbada
|
GJ-23-004-013-001/9912348516 (Garbada)
|
1123004000NRG23040620220485579
|
04/06/2022
|
BADALIBEN
|
1123004WL018197
|
BADALIBEN
|
00057
|
BARB0BGGBXX
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124376745
|
|
BADALIBEN
|
()
|
285
|
Garbada
|
GJ-23-004-013-001/9912348516 (Garbada)
|
1123004000NRG23040620220485578
|
04/06/2022
|
BHUDARBHAI
|
1123004WL018197
|
BHUDARBHAI
|
00057
|
BARB0BGGBXX
|
49
|
49
|
Processed
|
08/06/2022
|
|
2124376741
|
|
BHUDARBHAI
|
()
|
286
|
Garbada
|
GJ-23-004-013-001/9912349559 (Garbada)
|
1123004000NRG23040620220485586
|
04/06/2022
|
BHABHOR BADUBHAI UKARBHAI
|
1123004WL018197
|
BHABHOR BADUBHAI UKARBHAI
|
00057
|
BARB0BGGBXX
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124376711
|
|
BHABHORBADUBHAIUKARBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-013-001/9912349846 (Garbada)
|
1123004000NRG23040620220485592
|
04/06/2022
|
BHABHOR NIRUBEN VIRSINH
|
1123004WL018197
|
BHABHOR NIRUBEN VIRSINH
|
00057
|
BARB0BGGBXX
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124376747
|
|
BHABHORNIRUBENVIRSINH
|
()
|
288
|
Garbada
|
GJ-23-004-013-001/9912349846 (Garbada)
|
1123004000NRG23040620220485593
|
04/06/2022
|
BHABHOR VIRSINH BHURABHAI
|
1123004WL018197
|
BHABHOR VIRSINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124376746
|
|
BHABHORVIRSINHBHURABHAI
|
()
|
289
|
Garbada
|
GJ-23-004-013-001/9912349898 (Garbada)
|
1123004000NRG23040620220485595
|
04/06/2022
|
BHABHOR DILIPBHAI HIRABHAI
|
1123004WL018197
|
BHABHOR DILIPBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
49
|
49
|
Processed
|
08/06/2022
|
|
2124376749
|
|
BHABHORDILIPBHAIHIRABHAI
|
()
|
290
|
Garbada
|
GJ-23-004-013-001/9912349899 (Garbada)
|
1123004000NRG23040620220485596
|
04/06/2022
|
RATHOD KESHVABHAI MADUBHAI
|
1123004WL018197
|
RATHOD KESHVABHAI MADUBHAI
|
00057
|
BARB0BGGBXX
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124376748
|
|
RATHODKESHVABHAIMADUBHAI
|
()
|
291
|
Garbada
|
GJ-23-004-013-001/9912349899 (Garbada)
|
1123004000NRG23040620220485597
|
04/06/2022
|
RATHOD MALIBEN KESHVABHAI
|
1123004WL018197
|
RATHOD MALIBEN KESHVABHAI
|
00057
|
BARB0BGGBXX
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124376750
|
|
RATHODMALIBENKESHVABHAI
|
()
|
292
|
Garbada
|
GJ-23-004-013-001/9912349900 (Garbada)
|
1123004000NRG23040620220485598
|
04/06/2022
|
BHABHOR HIMMATSINH BHURABHAI
|
1123004WL018197
|
BHABHOR HIMMATSINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124376710
|
|
BHABHORHIMMATSINHBHURABHAI
|
()
|
293
|
Garbada
|
GJ-23-004-013-001/9912349901 (Garbada)
|
1123004000NRG23040620220485599
|
04/06/2022
|
MINAMA VANITABEN KANUBHAI
|
1123004WL018197
|
MINAMA VANITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124376744
|
|
MINAMAVANITABENKANUBHAI
|
()
|
294
|
Garbada
|
GJ-23-004-013-001/9912349902 (Garbada)
|
1123004000NRG23040620220485600
|
04/06/2022
|
GOHIL RAMESHBHAI DEVABHAI
|
1123004WL018197
|
GOHIL RAMESHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124376752
|
|
GOHILRAMESHBHAIDEVABHAI
|
()
|
295
|
Garbada
|
GJ-23-004-013-001/9912349903 (Garbada)
|
1123004000NRG23040620220485601
|
04/06/2022
|
RATHOD SURESHBHAI LALCHANDBHAI
|
1123004WL018197
|
RATHOD SURESHBHAI LALCHANDBHAI
|
00057
|
BARB0BGGBXX
|
49
|
49
|
Processed
|
08/06/2022
|
|
2124376738
|
|
RATHODSURESHBHAILALCHANDBHAI
|
()
|
296
|
Garbada
|
GJ-23-004-013-001/9912349904 (Garbada)
|
1123004000NRG23040620220485602
|
04/06/2022
|
BHABHOR LASUBEN KANUBHAI
|
1123004WL018197
|
BHABHOR LASUBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124376737
|
|
BHABHORLASUBENKANUBHAI
|
()
|
297
|
Garbada
|
GJ-23-004-018-001/966589152 (Minakyar)
|
1123004000NRG23040620220491139
|
04/06/2022
|
MEDA SAVITABEN AMARSINGBHAI
|
1123004WL018423
|
MEDA SAVITABEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124376629
|
|
MEDASAVITABENAMARSINGBHAI
|
()
|
298
|
Garbada
|
GJ-23-004-023-001/910289 (Nimach)
|
1123004023NRG23040620220487497
|
04/06/2022
|
sapniya ramanbhai lasubhai
|
1123004WL018265
|
sapniya ramanbhai lasubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377259
|
|
sapniyaramanbhailasubhai
|
()
|
299
|
Garbada
|
GJ-23-004-023-001/9567436 (Nimach)
|
1123004000NRG23040620220486535
|
04/06/2022
|
Toliben
|
1123004WL018241
|
Toliben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376699
|
|
Toliben
|
()
|
300
|
Garbada
|
GJ-23-004-023-001/9567519 (Nimach)
|
1123004000NRG23040620220486541
|
04/06/2022
|
Ramila k
|
1123004WL018241
|
Ramila k
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377260
|
|
Ramilak
|
()
|
301
|
Garbada
|
GJ-23-004-023-001/9567553 (Nimach)
|
1123004023NRG23040620220487508
|
04/06/2022
|
Dharmesh
|
1123004WL018265
|
Dharmesh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376998
|
|
Dharmesh
|
()
|
302
|
Garbada
|
GJ-23-004-023-001/9567622 (Nimach)
|
1123004023NRG23040620220487519
|
04/06/2022
|
RUMAL
|
1123004WL018265
|
RUMAL
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376637
|
|
RUMAL
|
()
|
303
|
Garbada
|
GJ-23-004-023-001/9567623 (Nimach)
|
1123004000NRG23040620220486553
|
04/06/2022
|
PARMAR MAHES BHAI NAVLABHAI
|
1123004WL018241
|
PARMAR MAHES BHAI NAVLABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376628
|
|
PARMARMAHESBHAINAVLABHAI
|
()
|
304
|
Garbada
|
GJ-23-004-023-001/9567639 (Nimach)
|
1123004000NRG23040620220486555
|
04/06/2022
|
SITABEN
|
1123004WL018241
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376633
|
|
SITABEN
|
()
|
305
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG23040620220486571
|
04/06/2022
|
channuben chetanbhai
|
1123004WL018241
|
channuben chetanbhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376754
|
|
channubenchetanbhai
|
()
|
306
|
Garbada
|
GJ-23-004-023-001/95676719 (Nimach)
|
1123004023NRG23040620220487530
|
04/06/2022
|
Amita
|
1123004WL018265
|
Amita
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376698
|
|
Amita
|
()
|
307
|
Garbada
|
GJ-23-004-023-001/95676723 (Nimach)
|
1123004000NRG23040620220486577
|
04/06/2022
|
PARMAR RAKESH RUMAL
|
1123004WL018241
|
PARMAR RAKESH RUMAL
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
N062200625E23
|
No Such Account
|
|
|
308
|
Garbada
|
GJ-23-004-023-001/95676723 (Nimach)
|
1123004000NRG23040620220486578
|
04/06/2022
|
savaliben
|
1123004WL018241
|
savaliben
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
N062200625E24
|
No Such Account
|
|
|
309
|
Garbada
|
GJ-23-004-023-001/9567677351 (Nimach)
|
1123004000NRG23040620220486593
|
04/06/2022
|
pravina
|
1123004WL018241
|
pravina
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376631
|
|
pravina
|
()
|
310
|
Garbada
|
GJ-23-004-023-001/9567677351 (Nimach)
|
1123004000NRG23040620220486592
|
04/06/2022
|
satvan
|
1123004WL018241
|
satvan
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376630
|
|
satvan
|
()
|
311
|
Garbada
|
GJ-23-004-023-001/9567677504 (Nimach)
|
1123004000NRG23040620220486596
|
04/06/2022
|
AMLIYAR ASHISHBHAI AMRSINGBHAI
|
1123004WL018241
|
AMLIYAR ASHISHBHAI AMRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376627
|
|
AMLIYARASHISHBHAIAMRSINGBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-023-001/9567677662 (Nimach)
|
1123004000NRG23040620220486607
|
04/06/2022
|
SAPANYA SITABEN PASHAVANBHAI
|
1123004WL018241
|
SAPANYA SITABEN PASHAVANBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376695
|
|
SAPANYASITABENPASHAVANBHAI
|
()
|
313
|
Garbada
|
GJ-23-004-023-001/9567677703 (Nimach)
|
1123004000NRG23040620220486610
|
04/06/2022
|
BABUBHAI BADIYABHAI PARMAR
|
1123004WL018241
|
BABUBHAI BADIYABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377262
|
|
BABUBHAIBADIYABHAIPARMAR
|
()
|
314
|
Garbada
|
GJ-23-004-023-001/9567677708 (Nimach)
|
1123004000NRG23040620220486615
|
04/06/2022
|
VARSHA VIPESHBHAI AMALIYAR
|
1123004WL018241
|
VARSHA VIPESHBHAI AMALIYAR
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
N062200625E25
|
No Such Account
|
|
|
315
|
Garbada
|
GJ-23-004-023-001/9567677712 (Nimach)
|
1123004000NRG23040620220486617
|
04/06/2022
|
HARISHBHAI KHUSHALBHAI MEDA
|
1123004WL018241
|
HARISHBHAI KHUSHALBHAI MEDA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376624
|
|
HARISHBHAIKHUSHALBHAIMEDA
|
()
|
316
|
Garbada
|
GJ-23-004-023-001/9567677714 (Nimach)
|
1123004000NRG23040620220486619
|
04/06/2022
|
HARESHBHAI DEVCHAND AMALIYAR
|
1123004WL018241
|
HARESHBHAI DEVCHAND AMALIYAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376692
|
|
HARESHBHAIDEVCHANDAMALIYAR
|
()
|
317
|
Garbada
|
GJ-23-004-034-001/9567670705 (BHILWA (GARBADA))
|
1123004000NRG23040620220489334
|
04/06/2022
|
ganava varsingbhai ramlabhai
|
1123004WL018322
|
ganava varsingbhai ramlabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N062200625EA0
|
No Such Account
|
|
|
318
|
Garbada
|
GJ-23-004-034-001/9567670901 (BHILWA (GARBADA))
|
1123004000NRG23040620220485433
|
04/06/2022
|
GANAVA JAYRAJ MEGHJIBHAI
|
1123004WL018192
|
GANAVA JAYRAJ MEGHJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376632
|
|
GANAVAJAYRAJMEGHJIBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-034-001/9567670907 (BHILWA (GARBADA))
|
1123004000NRG23040620220485442
|
04/06/2022
|
GANAVA KAMILABEN RAHULBHAI
|
1123004WL018192
|
GANAVA KAMILABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376635
|
|
GANAVAKAMILABENRAHULBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-034-001/9567670907 (BHILWA (GARBADA))
|
1123004000NRG23040620220485441
|
04/06/2022
|
GANAVA RAHULBHAI VAGHJIBHAI
|
1123004WL018192
|
GANAVA RAHULBHAI VAGHJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376634
|
|
GANAVARAHULBHAIVAGHJIBHAI
|
()
|
321
|
Garbada
|
GJ-23-004-034-001/9567670913 (BHILWA (GARBADA))
|
1123004000NRG23040620220485449
|
04/06/2022
|
GANAVA KASANBHAI SAVLABHAI
|
1123004WL018192
|
GANAVA KASANBHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376704
|
|
GANAVAKASANBHAISAVLABHAI
|
()
|
322
|
Garbada
|
GJ-23-004-034-001/9567670913 (BHILWA (GARBADA))
|
1123004000NRG23040620220485450
|
04/06/2022
|
GANAVA MAJIBEN KASANBHAI
|
1123004WL018192
|
GANAVA MAJIBEN KASANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376640
|
|
GANAVAMAJIBENKASANBHAI
|
()
|
323
|
Garbada
|
GJ-23-004-034-001/9567670915 (BHILWA (GARBADA))
|
1123004000NRG23040620220485452
|
04/06/2022
|
MANDOD HANSHABEN MANSINGBHAI
|
1123004WL018192
|
MANDOD HANSHABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376707
|
|
MANDODHANSHABENMANSINGBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-034-001/9567670915 (BHILWA (GARBADA))
|
1123004000NRG23040620220485451
|
04/06/2022
|
MANDOD MANSINGBHAI PANGLABHAI
|
1123004WL018192
|
MANDOD MANSINGBHAI PANGLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376700
|
|
MANDODMANSINGBHAIPANGLABHAI
|
()
|
325
|
Garbada
|
GJ-23-004-034-001/9567670916 (BHILWA (GARBADA))
|
1123004000NRG23040620220485453
|
04/06/2022
|
MANDOD ANNADKUMAR PANGLABHAI
|
1123004WL018192
|
MANDOD ANNADKUMAR PANGLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376694
|
|
MANDODANNADKUMARPANGLABHAI
|
()
|
326
|
Garbada
|
GJ-23-004-034-001/9567670935 (BHILWA (GARBADA))
|
1123004000NRG23040620220488531
|
04/06/2022
|
GANAVA NAYNABEN CHANDESHBHAI
|
1123004WL018300
|
GANAVA NAYNABEN CHANDESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376708
|
|
GANAVANAYNABENCHANDESHBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-034-001/9567671110 (BHILWA (GARBADA))
|
1123004000NRG23040620220489151
|
04/06/2022
|
KATARA SUREKHABEN PRITYKUMAR
|
1123004WL018315
|
KATARA SUREKHABEN PRITYKUMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376689
|
|
KATARASUREKHABENPRITYKUMAR
|
()
|
328
|
Garbada
|
GJ-23-004-034-001/9567671110 (BHILWA (GARBADA))
|
1123004000NRG23040620220489150
|
04/06/2022
|
PRITYAKUMAR
|
1123004WL018315
|
PRITYAKUMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376641
|
|
PRITYAKUMAR
|
()
|
329
|
Garbada
|
GJ-23-004-034-001/9567671160 (BHILWA (GARBADA))
|
1123004000NRG23040620220489411
|
04/06/2022
|
GANAVA SUSILABEN LALITBHAI
|
1123004WL018323
|
GANAVA SUSILABEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
09/06/2022
|
|
N062200625E22
|
No Such Account
|
|
|
330
|
Garbada
|
GJ-23-004-034-001/9567671199 (BHILWA (GARBADA))
|
1123004000NRG23040620220488543
|
04/06/2022
|
GANAVA RAMANBHAI RAMABHAI
|
1123004WL018300
|
GANAVA RAMANBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376697
|
|
GANAVARAMANBHAIRAMABHAI
|
()
|
331
|
Garbada
|
GJ-23-004-034-001/9567671229 (BHILWA (GARBADA))
|
1123004000NRG23040620220488553
|
04/06/2022
|
ganava rajuabhai vestabhaijuabhai
|
1123004WL018300
|
ganava rajuabhai vestabhaijuabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N062200625EDF
|
No Such Account
|
|
|
332
|
Garbada
|
GJ-23-004-034-001/98347 (BHILWA (GARBADA))
|
1123004000NRG23040620220489180
|
04/06/2022
|
badliben mukesh
|
1123004WL018315
|
badliben mukesh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N062200625E9F
|
No Such Account
|
|
|
333
|
Garbada
|
GJ-23-004-036-001/9912349765 (KHARWA (GARBADA))
|
1123004000NRG23040620220487087
|
04/06/2022
|
VAHUNIYA JALAMSINH PANSINH
|
1123004WL018250
|
VAHUNIYA JALAMSINH PANSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376709
|
|
VAHUNIYAJALAMSINHPANSINH
|
()
|
334
|
Garbada
|
GJ-23-004-036-001/9912349766 (KHARWA (GARBADA))
|
1123004000NRG23040620220487089
|
04/06/2022
|
VAHUNIYA ANJANABEN JALAMSINH
|
1123004WL018250
|
VAHUNIYA ANJANABEN JALAMSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376703
|
|
VAHUNIYAANJANABENJALAMSINH
|
()
|
335
|
Garbada
|
GJ-23-004-036-001/9912349766 (KHARWA (GARBADA))
|
1123004000NRG23040620220487090
|
04/06/2022
|
VAHUNIYA PAYALBEN JALAMSINH
|
1123004WL018250
|
VAHUNIYA PAYALBEN JALAMSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376639
|
|
VAHUNIYAPAYALBENJALAMSINH
|
()
|
336
|
Garbada
|
GJ-23-004-036-001/9912349767 (KHARWA (GARBADA))
|
1123004000NRG23040620220487091
|
04/06/2022
|
VAHUNIYA MAHIMABEN JALAMSINH
|
1123004WL018250
|
VAHUNIYA MAHIMABEN JALAMSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376638
|
|
VAHUNIYAMAHIMABENJALAMSINH
|
()
|
337
|
Garbada
|
GJ-23-004-036-001/9912349767 (KHARWA (GARBADA))
|
1123004000NRG23040620220487092
|
04/06/2022
|
VAHUNIYA SAISHAVKUMAR JALAMSINH
|
1123004WL018250
|
VAHUNIYA SAISHAVKUMAR JALAMSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376696
|
|
VAHUNIYASAISHAVKUMARJALAMSINH
|
()
|
338
|
Garbada
|
GJ-23-004-036-001/9912349768 (KHARWA (GARBADA))
|
1123004000NRG23040620220487093
|
04/06/2022
|
VAHUNIYA ARVISHABEN JALAMSINH
|
1123004WL018250
|
VAHUNIYA ARVISHABEN JALAMSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377314
|
|
VAHUNIYAARVISHABENJALAMSINH
|
()
|
339
|
Garbada
|
GJ-23-004-036-001/9912349768 (KHARWA (GARBADA))
|
1123004000NRG23040620220487094
|
04/06/2022
|
VAHUNIYA NAYANABEN JALAMSINH
|
1123004WL018250
|
VAHUNIYA NAYANABEN JALAMSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376690
|
|
VAHUNIYANAYANABENJALAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202081
|
202081
|
|
|
|
|
|
|
|
340
|
Garbada
|
GJ-23-004-011-001/966586403 (Gangarda)
|
1123004023NRG23040620220487734
|
04/06/2022
|
Bhuriya Ramnbhai Himrajbhai
|
1123004WL018278
|
Bhuriya Ramnbhai Himrajbhai
|
00089
|
CBIN0280482
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377073
|
|
BhuriyaRamnbhaiHimrajbhai
|
()
|
341
|
Garbada
|
GJ-23-004-011-001/966586403 (Gangarda)
|
1123004023NRG23040620220487736
|
04/06/2022
|
Kaliben Himrajbhai
|
1123004WL018278
|
Kaliben Himrajbhai
|
00089
|
CBIN0280482
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377075
|
|
KalibenHimrajbhai
|
()
|
342
|
Garbada
|
GJ-23-004-011-001/966586403 (Gangarda)
|
1123004023NRG23040620220487735
|
04/06/2022
|
Rasliben Ramnbhai
|
1123004WL018278
|
Rasliben Ramnbhai
|
00089
|
CBIN0280482
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377074
|
|
RaslibenRamnbhai
|
()
|
343
|
Garbada
|
GJ-23-004-011-001/9665864554 (Gangarda)
|
1123004000NRG23040620220487392
|
04/06/2022
|
PARMAR MAMTABEN KANUBHAI
|
1123004WL018259
|
PARMAR MAMTABEN KANUBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376981
|
|
PARMARMAMTABENKANUBHAI
|
()
|
344
|
Garbada
|
GJ-23-004-014-001/953737552 (Gulbar)
|
1123004000NRG23040620220487274
|
04/06/2022
|
LILABEN RAJUBHAI
|
1123004WL018257
|
LILABEN RAJUBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376663
|
|
LILABENRAJUBHAI
|
()
|
345
|
Garbada
|
GJ-23-004-014-001/953737552 (Gulbar)
|
1123004000NRG23040620220487273
|
04/06/2022
|
MANDOD RAJUBHAI BHURABHAI
|
1123004WL018257
|
MANDOD RAJUBHAI BHURABHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376664
|
|
MANDODRAJUBHAIBHURABHAI
|
()
|
346
|
Garbada
|
GJ-23-004-014-001/953737554 (Gulbar)
|
1123004000NRG23040620220487276
|
04/06/2022
|
MANDOD JATNIBEN VALABHAI
|
1123004WL018257
|
MANDOD JATNIBEN VALABHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376652
|
|
MANDODJATNIBENVALABHAI
|
()
|
347
|
Garbada
|
GJ-23-004-014-001/953737554 (Gulbar)
|
1123004000NRG23040620220487275
|
04/06/2022
|
MANDOD VALABHAI NEVJIBHAI
|
1123004WL018257
|
MANDOD VALABHAI NEVJIBHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376651
|
|
MANDODVALABHAINEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10570
|
10570
|
|
|
|
|
|
|
|
348
|
Garbada
|
GJ-23-004-014-001/953737554 (Gulbar)
|
1123004000NRG23040620220487277
|
04/06/2022
|
MANDOD ROKIBHAI VALABHAI
|
1123004WL018257
|
MANDOD ROKIBHAI VALABHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376716
|
|
MANDODROKIBHAIVALABHAI
|
()
|
349
|
Garbada
|
GJ-23-004-014-001/9567375696 (Gulbar)
|
1123004000NRG23040620220487299
|
04/06/2022
|
MANDOD MANJULABEN RAKESHBHAI
|
1123004WL018257
|
MANDOD MANJULABEN RAKESHBHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376717
|
|
MANDODMANJULABENRAKESHBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-014-001/9567375703 (Gulbar)
|
1123004000NRG23040620220487301
|
04/06/2022
|
Mandod Bhanuben Ramsingbhai
|
1123004WL018257
|
Mandod Bhanuben Ramsingbhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376719
|
|
MandodBhanubenRamsingbhai
|
()
|
351
|
Garbada
|
GJ-23-004-014-001/9567375703 (Gulbar)
|
1123004000NRG23040620220487300
|
04/06/2022
|
Mandod Rajeshbhai Ramsingbhai
|
1123004WL018257
|
Mandod Rajeshbhai Ramsingbhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376718
|
|
MandodRajeshbhaiRamsingbhai
|
()
|
352
|
Garbada
|
GJ-23-004-014-001/9567375704 (Gulbar)
|
1123004000NRG23040620220487303
|
04/06/2022
|
Mandod Sarikaben Remalbhai
|
1123004WL018257
|
Mandod Sarikaben Remalbhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376721
|
|
MandodSarikabenRemalbhai
|
()
|
353
|
Garbada
|
GJ-23-004-014-001/9567375704 (Gulbar)
|
1123004000NRG23040620220487302
|
04/06/2022
|
Mandod Savliben Navsingbhai
|
1123004WL018257
|
Mandod Savliben Navsingbhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376720
|
|
MandodSavlibenNavsingbhai
|
()
|
354
|
Garbada
|
GJ-23-004-023-001/910285 (Nimach)
|
1123004000NRG23040620220486532
|
04/06/2022
|
ramsing kanjibhai s
|
1123004WL018241
|
ramsing kanjibhai s
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376778
|
|
ramsingkanjibhais
|
()
|
355
|
Garbada
|
GJ-23-004-023-001/910286 (Nimach)
|
1123004000NRG23040620220486533
|
04/06/2022
|
sapaniya Methaben Ramsing
|
1123004WL018241
|
sapaniya Methaben Ramsing
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376777
|
|
sapaniyaMethabenRamsing
|
()
|
356
|
Garbada
|
GJ-23-004-023-001/9565582 (Nimach)
|
1123004023NRG23040620220487498
|
04/06/2022
|
AMITKUMAR
|
1123004WL018265
|
AMITKUMAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376723
|
|
AMITKUMAR
|
()
|
357
|
Garbada
|
GJ-23-004-023-001/9567410 (Nimach)
|
1123004023NRG23040620220487500
|
04/06/2022
|
Daxa
|
1123004WL018265
|
Daxa
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376734
|
|
Daxa
|
()
|
358
|
Garbada
|
GJ-23-004-023-001/9567453 (Nimach)
|
1123004000NRG23040620220486538
|
04/06/2022
|
MADIBEN
|
1123004WL018241
|
MADIBEN
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376827
|
|
MADIBEN
|
()
|
359
|
Garbada
|
GJ-23-004-023-001/9567508 (Nimach)
|
1123004000NRG23040620220486539
|
04/06/2022
|
Kunal bhai k
|
1123004WL018241
|
Kunal bhai k
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377323
|
|
Kunalbhaik
|
()
|
360
|
Garbada
|
GJ-23-004-023-001/9567547 (Nimach)
|
1123004000NRG23040620220486543
|
04/06/2022
|
Bena
|
1123004WL018241
|
Bena
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376714
|
|
Bena
|
()
|
361
|
Garbada
|
GJ-23-004-023-001/9567555 (Nimach)
|
1123004023NRG23040620220487511
|
04/06/2022
|
Mahesh
|
1123004WL018265
|
Mahesh
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376760
|
|
Mahesh
|
()
|
362
|
Garbada
|
GJ-23-004-023-001/9567557 (Nimach)
|
1123004023NRG23040620220487513
|
04/06/2022
|
Zumabhai
|
1123004WL018265
|
Zumabhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376736
|
|
Zumabhai
|
()
|
363
|
Garbada
|
GJ-23-004-023-001/9567600 (Nimach)
|
1123004023NRG23040620220487518
|
04/06/2022
|
MADIBEN C
|
1123004WL018265
|
MADIBEN C
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376658
|
|
MADIBENC
|
()
|
364
|
Garbada
|
GJ-23-004-023-001/9567600 (Nimach)
|
1123004023NRG23040620220487517
|
04/06/2022
|
MEDA CHIMAN BHAI SOMABHAI
|
1123004WL018265
|
MEDA CHIMAN BHAI SOMABHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376657
|
|
MEDACHIMANBHAISOMABHAI
|
()
|
365
|
Garbada
|
GJ-23-004-023-001/9567604 (Nimach)
|
1123004000NRG23040620220486547
|
04/06/2022
|
Dituben
|
1123004WL018241
|
Dituben
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376733
|
|
Dituben
|
()
|
366
|
Garbada
|
GJ-23-004-023-001/9567617 (Nimach)
|
1123004000NRG23040620220486551
|
04/06/2022
|
AMLIYAR VIRSING LAXMAN
|
1123004WL018241
|
AMLIYAR VIRSING LAXMAN
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376655
|
|
AMLIYARVIRSINGLAXMAN
|
()
|
367
|
Garbada
|
GJ-23-004-023-001/9567617 (Nimach)
|
1123004000NRG23040620220486552
|
04/06/2022
|
JASUDIBEN V
|
1123004WL018241
|
JASUDIBEN V
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376654
|
|
JASUDIBENV
|
()
|
368
|
Garbada
|
GJ-23-004-023-001/9567622 (Nimach)
|
1123004023NRG23040620220487520
|
04/06/2022
|
JETUBEN
|
1123004WL018265
|
JETUBEN
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376767
|
|
JETUBEN
|
()
|
369
|
Garbada
|
GJ-23-004-023-001/9567634 (Nimach)
|
1123004000NRG23040620220486554
|
04/06/2022
|
HANSA
|
1123004WL018241
|
HANSA
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376768
|
|
HANSA
|
()
|
370
|
Garbada
|
GJ-23-004-023-001/95676433 (Nimach)
|
1123004023NRG23040620220487523
|
04/06/2022
|
EDA KANTABEN DINESHBHAI
|
1123004WL018265
|
EDA KANTABEN DINESHBHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376660
|
|
EDAKANTABENDINESHBHAI
|
()
|
371
|
Garbada
|
GJ-23-004-023-001/95676433 (Nimach)
|
1123004023NRG23040620220487524
|
04/06/2022
|
MEDA DINESHBHAI SOMABHAI
|
1123004WL018265
|
MEDA DINESHBHAI SOMABHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376661
|
|
MEDADINESHBHAISOMABHAI
|
()
|
372
|
Garbada
|
GJ-23-004-023-001/95676441 (Nimach)
|
1123004023NRG23040620220487525
|
04/06/2022
|
DINESHBHAI
|
1123004WL018265
|
DINESHBHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376735
|
|
DINESHBHAI
|
()
|
373
|
Garbada
|
GJ-23-004-023-001/95676491 (Nimach)
|
1123004000NRG23040620220486568
|
04/06/2022
|
rumalbhai kalsing
|
1123004WL018241
|
rumalbhai kalsing
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377243
|
|
rumalbhaikalsing
|
()
|
374
|
Garbada
|
GJ-23-004-023-001/95676607 (Nimach)
|
1123004000NRG23040620220486573
|
04/06/2022
|
laxmanbhai sakariyabhai
|
1123004WL018241
|
laxmanbhai sakariyabhai
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376822
|
|
laxmanbhaisakariyabhai
|
()
|
375
|
Garbada
|
GJ-23-004-023-001/95676638 (Nimach)
|
1123004000NRG23040620220486574
|
04/06/2022
|
sabuben kasnabhai
|
1123004WL018241
|
sabuben kasnabhai
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376810
|
|
sabubenkasnabhai
|
()
|
376
|
Garbada
|
GJ-23-004-023-001/95676684 (Nimach)
|
1123004000NRG23040620220486575
|
04/06/2022
|
majubhai
|
1123004WL018241
|
majubhai
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376665
|
|
majubhai
|
()
|
377
|
Garbada
|
GJ-23-004-023-001/95676718 (Nimach)
|
1123004000NRG23040620220486576
|
04/06/2022
|
kanubhai khumanbhai parmar
|
1123004WL018241
|
kanubhai khumanbhai parmar
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377322
|
|
kanubhaikhumanbhaiparmar
|
()
|
378
|
Garbada
|
GJ-23-004-023-001/95676728 (Nimach)
|
1123004000NRG23040620220486582
|
04/06/2022
|
ashaben harish
|
1123004WL018241
|
ashaben harish
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377324
|
|
ashabenharish
|
()
|
379
|
Garbada
|
GJ-23-004-023-001/9567677167 (Nimach)
|
1123004000NRG23040620220486589
|
04/06/2022
|
amaliyar ramsiung kalu
|
1123004WL018241
|
amaliyar ramsiung kalu
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376712
|
|
amaliyarramsiungkalu
|
()
|
380
|
Garbada
|
GJ-23-004-023-001/9567677482 (Nimach)
|
1123004000NRG23040620220486595
|
04/06/2022
|
MADI KHUMANSING
|
1123004WL018241
|
MADI KHUMANSING
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376771
|
|
MADIKHUMANSING
|
()
|
381
|
Garbada
|
GJ-23-004-023-001/9567677701 (Nimach)
|
1123004000NRG23040620220486609
|
04/06/2022
|
AMALIYAR GANGABEN DALIYA
|
1123004WL018241
|
AMALIYAR GANGABEN DALIYA
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376814
|
|
AMALIYARGANGABENDALIYA
|
()
|
382
|
Garbada
|
GJ-23-004-023-001/9567677705 (Nimach)
|
1123004000NRG23040620220486612
|
04/06/2022
|
BHANABEN BHAVSIH AMALIYAR
|
1123004WL018241
|
BHANABEN BHAVSIH AMALIYAR
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376818
|
|
BHANABENBHAVSIHAMALIYAR
|
()
|
383
|
Garbada
|
GJ-23-004-023-001/9567677705 (Nimach)
|
1123004000NRG23040620220486611
|
04/06/2022
|
BHAVSIH LAXMANBHAI AMALIYAR
|
1123004WL018241
|
BHAVSIH LAXMANBHAI AMALIYAR
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376819
|
|
BHAVSIHLAXMANBHAIAMALIYAR
|
()
|
384
|
Garbada
|
GJ-23-004-023-001/9567677708 (Nimach)
|
1123004000NRG23040620220486614
|
04/06/2022
|
VIPESHBHAI VIRSIH AMALIYAR
|
1123004WL018241
|
VIPESHBHAI VIRSIH AMALIYAR
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376820
|
|
VIPESHBHAIVIRSIHAMALIYAR
|
()
|
385
|
Garbada
|
GJ-23-004-023-001/9567677709 (Nimach)
|
1123004000NRG23040620220486616
|
04/06/2022
|
ASHISHBHAI VIRSIH AMALIYAR
|
1123004WL018241
|
ASHISHBHAI VIRSIH AMALIYAR
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376821
|
|
ASHISHBHAIVIRSIHAMALIYAR
|
()
|
386
|
Garbada
|
GJ-23-004-023-001/9567677713 (Nimach)
|
1123004000NRG23040620220486618
|
04/06/2022
|
KAJUBHAI BADIYABHAI PARMAR
|
1123004WL018241
|
KAJUBHAI BADIYABHAI PARMAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376826
|
|
KAJUBHAIBADIYABHAIPARMAR
|
()
|
387
|
Garbada
|
GJ-23-004-023-001/9567677721 (Nimach)
|
1123004000NRG23040620220486620
|
04/06/2022
|
VIPULBHAI KASANABHAI AMALIYAR
|
1123004WL018241
|
VIPULBHAI KASANABHAI AMALIYAR
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377321
|
|
VIPULBHAIKASANABHAIAMALIYAR
|
()
|
388
|
Garbada
|
GJ-23-004-023-001/9567677749 (Nimach)
|
1123004023NRG23040620220487546
|
04/06/2022
|
DIPAK KAMLESH AMALIYAR
|
1123004WL018265
|
DIPAK KAMLESH AMALIYAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376687
|
|
DIPAKKAMLESHAMALIYAR
|
()
|
389
|
Garbada
|
GJ-23-004-023-001/9567677750 (Nimach)
|
1123004023NRG23040620220487547
|
04/06/2022
|
DIVANBHAI BABUBHAI PARMAR
|
1123004WL018265
|
DIVANBHAI BABUBHAI PARMAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376686
|
|
DIVANBHAIBABUBHAIPARMAR
|
()
|
390
|
Garbada
|
GJ-23-004-023-001/9567677751 (Nimach)
|
1123004023NRG23040620220487548
|
04/06/2022
|
RINKU DINESH PARMAR
|
1123004WL018265
|
RINKU DINESH PARMAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376603
|
|
RINKUDINESHPARMAR
|
()
|
391
|
Garbada
|
GJ-23-004-023-001/9567677752 (Nimach)
|
1123004023NRG23040620220487549
|
04/06/2022
|
TWENKAL DINA PARAMAR
|
1123004WL018265
|
TWENKAL DINA PARAMAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376602
|
|
TWENKALDINAPARAMAR
|
()
|
392
|
Garbada
|
GJ-23-004-023-001/9567677753 (Nimach)
|
1123004000NRG23040620220486625
|
04/06/2022
|
JIGNEH PRATAP AMALIYAR
|
1123004WL018241
|
JIGNEH PRATAP AMALIYAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376601
|
|
JIGNEHPRATAPAMALIYAR
|
()
|
393
|
Garbada
|
GJ-23-004-023-001/9567677754 (Nimach)
|
1123004000NRG23040620220486626
|
04/06/2022
|
VIJAY DEVCHAND AMALIYAR
|
1123004WL018241
|
VIJAY DEVCHAND AMALIYAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376598
|
|
VIJAYDEVCHANDAMALIYAR
|
()
|
394
|
Garbada
|
GJ-23-004-023-001/9567677755 (Nimach)
|
1123004000NRG23040620220486627
|
04/06/2022
|
NIRAMA DEVCHAND AMALIYAR
|
1123004WL018241
|
NIRAMA DEVCHAND AMALIYAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376605
|
|
NIRAMADEVCHANDAMALIYAR
|
()
|
395
|
Garbada
|
GJ-23-004-023-001/9567677756 (Nimach)
|
1123004023NRG23040620220487550
|
04/06/2022
|
MANESH DEVCHAND AMALIYAR
|
1123004WL018265
|
MANESH DEVCHAND AMALIYAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376599
|
|
MANESHDEVCHANDAMALIYAR
|
()
|
396
|
Garbada
|
GJ-23-004-023-001/9567677757 (Nimach)
|
1123004000NRG23040620220486628
|
04/06/2022
|
GOLA PRATAP AMALIYAR
|
1123004WL018241
|
GOLA PRATAP AMALIYAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376604
|
|
GOLAPRATAPAMALIYAR
|
()
|
397
|
Garbada
|
GJ-23-004-023-001/9567677758 (Nimach)
|
1123004023NRG23040620220487551
|
04/06/2022
|
RAHUL KIRAN AMALIYAR
|
1123004WL018265
|
RAHUL KIRAN AMALIYAR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376600
|
|
RAHULKIRANAMALIYAR
|
()
|
398
|
Garbada
|
GJ-23-004-023-001/956767776 (Nimach)
|
1123004000NRG23040620220486630
|
04/06/2022
|
PARMAR ARPITABEN GOVINGBHAI
|
1123004WL018241
|
PARMAR ARPITABEN GOVINGBHAI
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377203
|
|
PARMARARPITABENGOVINGBHAI
|
()
|
399
|
Garbada
|
GJ-23-004-023-001/956767776 (Nimach)
|
1123004000NRG23040620220486629
|
04/06/2022
|
PARMAR GOVINDBHAI BHAGATSIH
|
1123004WL018241
|
PARMAR GOVINDBHAI BHAGATSIH
|
00089
|
CBIN0280483
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377204
|
|
PARMARGOVINDBHAIBHAGATSIH
|
()
|
400
|
Garbada
|
GJ-23-004-023-001/956767796 (Nimach)
|
1123004000NRG23040620220486641
|
04/06/2022
|
MAYUR
|
1123004WL018241
|
MAYUR
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376772
|
|
MAYUR
|
()
|
401
|
Garbada
|
GJ-23-004-023-001/956767797 (Nimach)
|
1123004000NRG23040620220486643
|
04/06/2022
|
RENUKA
|
1123004WL018241
|
RENUKA
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376774
|
|
RENUKA
|
()
|
402
|
Garbada
|
GJ-23-004-023-001/956767797 (Nimach)
|
1123004000NRG23040620220486642
|
04/06/2022
|
TINA
|
1123004WL018241
|
TINA
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376773
|
|
TINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69780
|
69780
|
|
|
|
|
|
|
|
403
|
Garbada
|
GJ-23-004-008-001/197 (Chharchhoda)
|
1123004023NRG23040620220487847
|
04/06/2022
|
BHABHOR CHATURIBEN
|
1123004WL018281
|
BHABHOR CHATURIBEN
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376816
|
|
BHABHORCHATURIBEN
|
()
|
404
|
Garbada
|
GJ-23-004-008-001/197 (Chharchhoda)
|
1123004023NRG23040620220487846
|
04/06/2022
|
BHABHOR KHUMSING
|
1123004WL018281
|
BHABHOR KHUMSING
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376815
|
|
BHABHORKHUMSING
|
()
|
405
|
Garbada
|
GJ-23-004-008-001/963804224 (Chharchhoda)
|
1123004023NRG23040620220487867
|
04/06/2022
|
BHABHOR RESHAMBHAI NARUBHAI
|
1123004WL018281
|
BHABHOR RESHAMBHAI NARUBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377202
|
|
BHABHORRESHAMBHAINARUBHAI
|
()
|
406
|
Garbada
|
GJ-23-004-008-001/9996798197 (Chharchhoda)
|
1123004000NRG23040620220487966
|
04/06/2022
|
SHARMITABEN SANJAYBHAI
|
1123004WL018282
|
SHARMITABEN SANJAYBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377233
|
|
SHARMITABENSANJAYBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-008-001/9996798289 (Chharchhoda)
|
1123004000NRG23040620220487968
|
04/06/2022
|
TERSINGBHAI BACHUBHAI
|
1123004WL018282
|
TERSINGBHAI BACHUBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377232
|
|
TERSINGBHAIBACHUBHAI
|
()
|
408
|
Garbada
|
GJ-23-004-008-001/9996798321 (Chharchhoda)
|
1123004000NRG23040620220485510
|
04/06/2022
|
MEDA RAMESHBHAI KHUMSINGBHAI
|
1123004WL018194
|
MEDA RAMESHBHAI KHUMSINGBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124376762
|
|
MEDARAMESHBHAIKHUMSINGBHAI
|
()
|
409
|
Garbada
|
GJ-23-004-008-001/9996798321 (Chharchhoda)
|
1123004000NRG23040620220485511
|
04/06/2022
|
MEDA VARDIBEN RAMESHBHAI
|
1123004WL018194
|
MEDA VARDIBEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124376761
|
|
MEDAVARDIBENRAMESHBHAI
|
()
|
410
|
Garbada
|
GJ-23-004-008-001/9996798325 (Chharchhoda)
|
1123004000NRG23040620220485513
|
04/06/2022
|
MEDA SUMABHAI KHUMSINGBHAI
|
1123004WL018194
|
MEDA SUMABHAI KHUMSINGBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
08/06/2022
|
|
2124376763
|
|
MEDASUMABHAIKHUMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11557
|
11557
|
|
|
|
|
|
|
|
411
|
Garbada
|
GJ-23-004-006-001/9565624998 (Boriyala)
|
1123004000NRG23040620220489459
|
04/06/2022
|
DAMOR MANESHBHAI VARSINGBHAI
|
1123004WL018324
|
DAMOR MANESHBHAI VARSINGBHAI
|
00165
|
IBKL0000445
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377114
|
|
DAMORMANESHBHAIVARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
412
|
Garbada
|
GJ-23-004-011-001/9665864402 (Gangarda)
|
1123004000NRG23040620220487358
|
04/06/2022
|
GELHOR JAYESHBHAI SHOMJIBHAI
|
1123004WL018259
|
GELHOR JAYESHBHAI SHOMJIBHAI
|
00168
|
ICIC0000466
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377214
|
|
GELHORJAYESHBHAISHOMJIBHAI
|
()
|
413
|
Garbada
|
GJ-23-004-011-001/9665864402 (Gangarda)
|
1123004000NRG23040620220487359
|
04/06/2022
|
GELHOR SHUSILABEN JAYESHBHAI
|
1123004WL018259
|
GELHOR SHUSILABEN JAYESHBHAI
|
00168
|
ICIC0000466
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377215
|
|
GELHORSHUSILABENJAYESHBHAI
|
()
|
414
|
Garbada
|
GJ-23-004-023-001/95676491 (Nimach)
|
1123004000NRG23040620220486569
|
04/06/2022
|
majaliben rumal
|
1123004WL018241
|
majaliben rumal
|
00168
|
ICIC0000466
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377244
|
|
majalibenrumal
|
()
|
415
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG23040620220486570
|
04/06/2022
|
setanbhai jaganbhai
|
1123004WL018241
|
setanbhai jaganbhai
|
00168
|
ICIC0000466
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377245
|
|
setanbhaijaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
416
|
Garbada
|
GJ-23-004-023-001/95676593 (Nimach)
|
1123004000NRG23040620220486572
|
04/06/2022
|
sapnya maliben kanjibhai
|
1123004WL018241
|
sapnya maliben kanjibhai
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124377115
|
|
sapnyamalibenkanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
417
|
Garbada
|
GJ-23-004-011-001/9665864566 (Gangarda)
|
1123004000NRG23040620220487410
|
04/06/2022
|
BHURIYA NARESHBHAI GAMIRBHAI
|
1123004WL018259
|
BHURIYA NARESHBHAI GAMIRBHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377132
|
|
BHURIYANARESHBHAIGAMIRBHAI
|
()
|
418
|
Garbada
|
GJ-23-004-011-001/9665864566 (Gangarda)
|
1123004000NRG23040620220487411
|
04/06/2022
|
BHURIYA SHITALBEN NARESHBHAI
|
1123004WL018259
|
BHURIYA SHITALBEN NARESHBHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377133
|
|
BHURIYASHITALBENNARESHBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-034-001/9567671358 (BHILWA (GARBADA))
|
1123004000NRG23040620220489560
|
04/06/2022
|
bariya anjubhai vagjibhai
|
1123004WL018328
|
bariya anjubhai vagjibhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376935
|
|
bariyaanjubhaivagjibhai
|
()
|
420
|
Garbada
|
GJ-23-004-034-001/9567671358 (BHILWA (GARBADA))
|
1123004000NRG23040620220489561
|
04/06/2022
|
bariya sumiben anjubhai
|
1123004WL018328
|
bariya sumiben anjubhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377289
|
|
bariyasumibenanjubhai
|
()
|
421
|
Garbada
|
GJ-23-004-034-001/9567671359 (BHILWA (GARBADA))
|
1123004000NRG23040620220489563
|
04/06/2022
|
katar laxmiben pavankumar
|
1123004WL018328
|
katar laxmiben pavankumar
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376939
|
|
katarlaxmibenpavankumar
|
()
|
422
|
Garbada
|
GJ-23-004-034-001/9567671359 (BHILWA (GARBADA))
|
1123004000NRG23040620220489562
|
04/06/2022
|
katara pavankumar amrsingbhai
|
1123004WL018328
|
katara pavankumar amrsingbhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376938
|
|
katarapavankumaramrsingbhai
|
()
|
423
|
Garbada
|
GJ-23-004-034-001/9567671360 (BHILWA (GARBADA))
|
1123004000NRG23040620220489564
|
04/06/2022
|
katar pardipkumar amarsingbhai
|
1123004WL018328
|
katar pardipkumar amarsingbhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377292
|
|
katarpardipkumaramarsingbhai
|
()
|
424
|
Garbada
|
GJ-23-004-034-001/9567671360 (BHILWA (GARBADA))
|
1123004000NRG23040620220489565
|
04/06/2022
|
katara surekaben pardipkumar
|
1123004WL018328
|
katara surekaben pardipkumar
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377291
|
|
katarasurekabenpardipkumar
|
()
|
425
|
Garbada
|
GJ-23-004-034-001/9567671361 (BHILWA (GARBADA))
|
1123004000NRG23040620220489567
|
04/06/2022
|
bariya panaben tersingbhai
|
1123004WL018328
|
bariya panaben tersingbhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376937
|
|
bariyapanabentersingbhai
|
()
|
426
|
Garbada
|
GJ-23-004-034-001/9567671361 (BHILWA (GARBADA))
|
1123004000NRG23040620220489566
|
04/06/2022
|
bariya tersingbhai vagjibhai
|
1123004WL018328
|
bariya tersingbhai vagjibhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376936
|
|
bariyatersingbhaivagjibhai
|
()
|
427
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG23040620220489569
|
04/06/2022
|
katara sangitaben sarjankumar
|
1123004WL018328
|
katara sangitaben sarjankumar
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377290
|
|
katarasangitabensarjankumar
|
()
|
428
|
Garbada
|
GJ-23-004-034-001/97236 (BHILWA (GARBADA))
|
1123004000NRG23040620220489426
|
04/06/2022
|
RUPSING MAGAN
|
1123004WL018323
|
RUPSING MAGAN
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377078
|
|
RUPSINGMAGAN
|
()
|
429
|
Garbada
|
GJ-23-004-034-001/97236 (BHILWA (GARBADA))
|
1123004000NRG23040620220489427
|
04/06/2022
|
SARDA RUPSING
|
1123004WL018323
|
SARDA RUPSING
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377079
|
|
SARDARUPSING
|
()
|
430
|
Garbada
|
GJ-23-004-034-001/97239 (BHILWA (GARBADA))
|
1123004000NRG23040620220489429
|
04/06/2022
|
AMITABEN SANKAR
|
1123004WL018323
|
AMITABEN SANKAR
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377076
|
|
AMITABENSANKAR
|
()
|
431
|
Garbada
|
GJ-23-004-034-001/97239 (BHILWA (GARBADA))
|
1123004000NRG23040620220489428
|
04/06/2022
|
SANKAR KASAHNA
|
1123004WL018323
|
SANKAR KASAHNA
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124377077
|
|
SANKARKASAHNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
432
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG23040620220489568
|
04/06/2022
|
katara sarjankumar amarsingbhai
|
1123004WL018328
|
katara sarjankumar amarsingbhai
|
00354
|
PUNB0220710
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376980
|
|
katarasarjankumaramarsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
433
|
Garbada
|
GJ-23-004-008-001/20912-A (Chharchhoda)
|
1123004000NRG23040620220487928
|
04/06/2022
|
DHIRUBHAI BACHUBHAI
|
1123004WL018282
|
DHIRUBHAI BACHUBHAI
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377029
|
|
MR AHERAL DHIRIYABHAI BACHUBHAI
|
()
|
434
|
Garbada
|
GJ-23-004-008-001/20912-A (Chharchhoda)
|
1123004000NRG23040620220487926
|
04/06/2022
|
DITIYABHAI LIMJIBHAI
|
1123004WL018282
|
DITIYABHAI LIMJIBHAI
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377032
|
|
MR DITIYABHAI LIMJIBHAI EHRAL
|
()
|
435
|
Garbada
|
GJ-23-004-008-001/20912-A (Chharchhoda)
|
1123004000NRG23040620220487927
|
04/06/2022
|
SENABHAI DITIYABHAI
|
1123004WL018282
|
SENABHAI DITIYABHAI
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377031
|
|
MRS AHARAL SENABEN DITABHAI
|
()
|
436
|
Garbada
|
GJ-23-004-008-001/20977-A (Chharchhoda)
|
1123004000NRG23040620220487932
|
04/06/2022
|
AJITBHAI TERSING
|
1123004WL018282
|
AJITBHAI TERSING
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377035
|
|
MR AJITKUMAR TERSINGBHAI EHRAL
|
()
|
437
|
Garbada
|
GJ-23-004-008-001/20977-A (Chharchhoda)
|
1123004000NRG23040620220487931
|
04/06/2022
|
RAMILABEN JAVSING
|
1123004WL018282
|
RAMILABEN JAVSING
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377027
|
|
MRS RAMILABEN JAVSINGBHAI EHRAL
|
()
|
438
|
Garbada
|
GJ-23-004-008-001/20986-A (Chharchhoda)
|
1123004000NRG23040620220487933
|
04/06/2022
|
MEDA SUBHASHBHAI JAVLABHAI
|
1123004WL018282
|
MEDA SUBHASHBHAI JAVLABHAI
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377036
|
|
MR MEDA SUBHASHBHAI JAVLABHAI
|
()
|
439
|
Garbada
|
GJ-23-004-008-001/20986-A (Chharchhoda)
|
1123004000NRG23040620220487934
|
04/06/2022
|
SANGITABEN SUBHASHBHAI
|
1123004WL018282
|
SANGITABEN SUBHASHBHAI
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124376573
|
|
MR MEDA SUBHASHBHAI JAVLABHAI
|
()
|
440
|
Garbada
|
GJ-23-004-008-001/20998-A (Chharchhoda)
|
1123004000NRG23040620220487935
|
04/06/2022
|
AHARAL VIJAYBHAI BHARATBHAI
|
1123004WL018282
|
AHARAL VIJAYBHAI BHARATBHAI
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377034
|
|
MRS EHRAL DHARMITABEN SANJAYBHAI
|
()
|
441
|
Garbada
|
GJ-23-004-008-001/20998-A (Chharchhoda)
|
1123004000NRG23040620220487936
|
04/06/2022
|
AHARAL VIJAYBHAI BHARATBHAI
|
1123004WL018282
|
AHARAL VIJAYBHAI BHARATBHAI
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377037
|
|
MR SANJAYBHAI TERSINGBHAI EHRAL
|
()
|
442
|
Garbada
|
GJ-23-004-008-001/20998-A (Chharchhoda)
|
1123004000NRG23040620220487937
|
04/06/2022
|
AHARAL VIJAYBHAI BHARATBHAI
|
1123004WL018282
|
AHARAL VIJAYBHAI BHARATBHAI
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377028
|
|
MR CHANDRASINH DITABHAI AHARAL
|
()
|
443
|
Garbada
|
GJ-23-004-008-001/9996798315 (Chharchhoda)
|
1123004000NRG23040620220487971
|
04/06/2022
|
ANILBHAI JAVALABHAI
|
1123004WL018282
|
ANILBHAI JAVALABHAI
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377026
|
|
MR ANILBHAI JAVLABHAI MEDA
|
()
|
444
|
Garbada
|
GJ-23-004-008-001/9996798315 (Chharchhoda)
|
1123004000NRG23040620220487970
|
04/06/2022
|
MEDA JORSINGBHAI MAGANBHAI
|
1123004WL018282
|
MEDA JORSINGBHAI MAGANBHAI
|
00415
|
SBIN0000368
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2124377033
|
|
MR JORSINGBHAI MAGNABHAI MEDA
|
()
|
445
|
Garbada
|
GJ-23-004-008-001/9996798315 (Chharchhoda)
|
1123004000NRG23040620220487972
|
04/06/2022
|
RINABEN ANILBHAI
|
1123004WL018282
|
RINABEN ANILBHAI
|
00415
|
SBIN0000368
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
2124377030
|
|
MRS MEDA RINABEN ANILBHAI
|
()
|
446
|
Garbada
|
GJ-23-004-011-001/9665864380 (Gangarda)
|
1123004023NRG23040620220487762
|
04/06/2022
|
MUNIYA KANTABEN SAVSINGBHAI
|
1123004WL018278
|
MUNIYA KANTABEN SAVSINGBHAI
|
00415
|
SBIN0000368
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377103
|
|
MRS MAAHIDA LILABEN ANILBHAI
|
()
|
447
|
Garbada
|
GJ-23-004-011-001/9665864380 (Gangarda)
|
1123004000NRG23040620220487347
|
04/06/2022
|
MUNIYA SAVSINGBHAI DHULABHAI
|
1123004WL018259
|
MUNIYA SAVSINGBHAI DHULABHAI
|
00415
|
SBIN0000368
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124377102
|
|
MRS MAAHIDA LILABEN ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21724
|
21724
|
|
|
|
|
|
|
|
448
|
Garbada
|
GJ-23-004-011-001/9665864414 (Gangarda)
|
1123004000NRG23040620220487365
|
04/06/2022
|
Muniya jhamakuben Punambhai
|
1123004WL018259
|
Muniya jhamakuben Punambhai
|
00415
|
SBIN0001209
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376575
|
|
MR MAHIDA ANILBHAI BABUBHAI
|
()
|
449
|
Garbada
|
GJ-23-004-011-001/9665864414 (Gangarda)
|
1123004000NRG23040620220487364
|
04/06/2022
|
Muniya Punambhai Madiyabhai
|
1123004WL018259
|
Muniya Punambhai Madiyabhai
|
00415
|
SBIN0001209
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376574
|
|
MR MAHIDA ANILBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
450
|
Garbada
|
GJ-23-004-001-001/95656793 (Abhlod)
|
1123004000NRG23040620220484121
|
04/06/2022
|
BHABHOR SURESHBHAI MATHURBHAI
|
1123004WL018124
|
BHABHOR SURESHBHAI MATHURBHAI
|
00415
|
SBIN0002645
|
1631
|
1631
|
Processed
|
08/06/2022
|
|
2124376948
|
|
MR SURESHBHAI MATHURBHAI BHABHOR
|
()
|
451
|
Garbada
|
GJ-23-004-001-001/9969780102 (Abhlod)
|
1123004000NRG23040620220486430
|
04/06/2022
|
RATHOD MANOJKUMAR BHAGAVANBHAI
|
1123004WL018239
|
RATHOD MANOJKUMAR BHAGAVANBHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
08/06/2022
|
|
2124376866
|
|
MR MANOJKUMAR BHAGVANBHAI RATHOD
|
()
|
452
|
Garbada
|
GJ-23-004-005-002/9564601 (Bhutardi)
|
1123004000NRG23040620220491141
|
04/06/2022
|
BHURIYA AMBUBHAI LALUBHAI
|
1123004WL018424
|
BHURIYA AMBUBHAI LALUBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124376946
|
|
MR AMBUBHAI LALUBHAI BHURIYA
|
()
|
453
|
Garbada
|
GJ-23-004-006-001/9565441 (Boriyala)
|
1123004000NRG23040620220489432
|
04/06/2022
|
DAAMOR ASIK M
|
1123004WL018324
|
DAAMOR ASIK M
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376961
|
|
MR BHURIYA DINESHBHAI BHAVSINGBHAI
|
()
|
454
|
Garbada
|
GJ-23-004-009-001/9996652761 (Dadur)
|
1123004000NRG23040620220487645
|
04/06/2022
|
BAMNIYA JAVSINGBHAI KESHVABHAI
|
1123004WL018272
|
BAMNIYA JAVSINGBHAI KESHVABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376585
|
|
MR JAVSINH KESHVA BAMANIA
|
()
|
455
|
Garbada
|
GJ-23-004-011-001/9665864340 (Gangarda)
|
1123004023NRG23040620220487741
|
04/06/2022
|
MUNIYA ASHOKBHAI TERSINGBHAI
|
1123004WL018278
|
MUNIYA ASHOKBHAI TERSINGBHAI
|
00415
|
SBIN0002645
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376912
|
|
MR MUNIYA ASHOKBHAI TERSINGBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-011-001/9665864391 (Gangarda)
|
1123004000NRG23040620220487353
|
04/06/2022
|
MAVI BHARATBHAI DALABHAI
|
1123004WL018259
|
MAVI BHARATBHAI DALABHAI
|
00415
|
SBIN0002645
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376870
|
|
MR DIPAKBHAI VALABHAI BAMANYA
|
()
|
457
|
Garbada
|
GJ-23-004-011-001/9665864391 (Gangarda)
|
1123004000NRG23040620220487352
|
04/06/2022
|
MAVI RAMILABEN DALABHAI
|
1123004WL018259
|
MAVI RAMILABEN DALABHAI
|
00415
|
SBIN0002645
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376869
|
|
MR DIPAKBHAI VALABHAI BAMANYA
|
()
|
458
|
Garbada
|
GJ-23-004-011-001/9665864405 (Gangarda)
|
1123004000NRG23040620220487361
|
04/06/2022
|
Muniya Kasiben Pratapbhai
|
1123004WL018259
|
Muniya Kasiben Pratapbhai
|
00415
|
SBIN0002645
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376582
|
|
MR LAKSHMANBHAI BACHUBHAI GANAVA
|
()
|
459
|
Garbada
|
GJ-23-004-011-001/9665864405 (Gangarda)
|
1123004000NRG23040620220487360
|
04/06/2022
|
Muniya Pratapbhai Rangabhai
|
1123004WL018259
|
Muniya Pratapbhai Rangabhai
|
00415
|
SBIN0002645
|
1190
|
1190
|
Processed
|
08/06/2022
|
|
2124376581
|
|
MR LAKSHMANBHAI BACHUBHAI GANAVA
|
()
|
460
|
Garbada
|
GJ-23-004-011-001/9665864643 (Gangarda)
|
1123004023NRG23040620220487787
|
04/06/2022
|
Muniya revabhai partapbhai
|
1123004WL018278
|
Muniya revabhai partapbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376583
|
|
MR REVABHAI PRATAPBHAI MUNIYA
|
()
|
461
|
Garbada
|
GJ-23-004-013-001/9912349812 (Garbada)
|
1123004000NRG23040620220485650
|
04/06/2022
|
PARMAR RUPSINGBHAI BHUDARBHAI
|
1123004WL018198
|
PARMAR RUPSINGBHAI BHUDARBHAI
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376863
|
|
MR RUPSINGBHAI BHUDARBHAI PARMAR
|
()
|
462
|
Garbada
|
GJ-23-004-013-001/9912349815 (Garbada)
|
1123004000NRG23040620220485652
|
04/06/2022
|
RATHOD DIPAKKUMAR DEVESING
|
1123004WL018198
|
RATHOD DIPAKKUMAR DEVESING
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376871
|
|
MR RATHOD DIPAKKUMAR DEVISINH
|
()
|
463
|
Garbada
|
GJ-23-004-013-001/9912349816 (Garbada)
|
1123004000NRG23040620220485654
|
04/06/2022
|
RATHOD CHETANABEN PRAKASHCHANDR
|
1123004WL018198
|
RATHOD CHETANABEN PRAKASHCHANDR
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376875
|
|
MRS RATHOD CHETANABEN PRAKASHCHANDRA
|
()
|
464
|
Garbada
|
GJ-23-004-013-001/9912349816 (Garbada)
|
1123004000NRG23040620220485653
|
04/06/2022
|
RATHOD PRAKASHCHANDR HIRABHAI
|
1123004WL018198
|
RATHOD PRAKASHCHANDR HIRABHAI
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376586
|
|
MR RATHOD PRAKASHCAHANDRA HIRABHAI
|
()
|
465
|
Garbada
|
GJ-23-004-013-001/9912349817 (Garbada)
|
1123004000NRG23040620220485655
|
04/06/2022
|
RATHOD PRUTHAVISINH SURESHBHAI
|
1123004WL018198
|
RATHOD PRUTHAVISINH SURESHBHAI
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376580
|
|
MR PRUTHVISINH SURESHBHAI RATHOD
|
()
|
466
|
Garbada
|
GJ-23-004-013-001/9912349817 (Garbada)
|
1123004000NRG23040620220485656
|
04/06/2022
|
RATHOD VIKASHKUMAR SURESHBHAI
|
1123004WL018198
|
RATHOD VIKASHKUMAR SURESHBHAI
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376915
|
|
MR VIKASKUMAR SURESHBHAI RATHOD
|
()
|
467
|
Garbada
|
GJ-23-004-013-001/9912349819 (Garbada)
|
1123004000NRG23040620220485657
|
04/06/2022
|
RATHOD HEMANGIBEN MUKESHBHAI
|
1123004WL018198
|
RATHOD HEMANGIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376900
|
|
MISS HEMAGINIBEN MUKESHKUMAR RATHOD
|
()
|
468
|
Garbada
|
GJ-23-004-013-001/9912349819 (Garbada)
|
1123004000NRG23040620220485658
|
04/06/2022
|
RATHOD TRUPTIBEN MUKESHBHAI
|
1123004WL018198
|
RATHOD TRUPTIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376903
|
|
MISS RATHOD TRUPTIBEN MUKESHBHAI
|
()
|
469
|
Garbada
|
GJ-23-004-013-001/9912349820 (Garbada)
|
1123004000NRG23040620220485659
|
04/06/2022
|
PANCHAN DHARMESHKUMAR KESHAVLAL
|
1123004WL018198
|
PANCHAN DHARMESHKUMAR KESHAVLAL
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376576
|
|
MR DHARMESH KESHAVLAL PANCHAL
|
()
|
470
|
Garbada
|
GJ-23-004-013-001/9912349897 (Garbada)
|
1123004000NRG23040620220485594
|
04/06/2022
|
BHABHOR RUPSINH NEVABHAI
|
1123004WL018197
|
BHABHOR RUPSINH NEVABHAI
|
00415
|
SBIN0002645
|
49
|
49
|
Processed
|
08/06/2022
|
|
2124376577
|
|
MR RUPSING NEVABHAI BHABHOR
|
()
|
471
|
Garbada
|
GJ-23-004-018-001/966589116 (Minakyar)
|
1123004000NRG23040620220491137
|
04/06/2022
|
Bamniya Mangliben Varchandbhai
|
1123004WL018423
|
Bamniya Mangliben Varchandbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124376867
|
|
MRS MANGALIBEN VARCHANDBHAI BAMANIYA
|
()
|
472
|
Garbada
|
GJ-23-004-018-001/966589116 (Minakyar)
|
1123004000NRG23040620220491136
|
04/06/2022
|
Bamniya Rameshbhai Varsingbhai
|
1123004WL018423
|
Bamniya Rameshbhai Varsingbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124376917
|
|
MR RAMESHBHAI VARSINGBHAI BAMANIYA
|
()
|
473
|
Garbada
|
GJ-23-004-018-001/966589152 (Minakyar)
|
1123004000NRG23040620220491138
|
04/06/2022
|
MEDA AMARSINGBHAI BADIYABHAI
|
1123004WL018423
|
MEDA AMARSINGBHAI BADIYABHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2124376918
|
|
MR AMARSINGBHAI BADIYABHAI MEDA
|
()
|
474
|
Garbada
|
GJ-23-004-023-001/9567537 (Nimach)
|
1123004000NRG23040620220486542
|
04/06/2022
|
Hetal
|
1123004WL018241
|
Hetal
|
00415
|
SBIN0002645
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376902
|
|
MISS HETALBEN RAMSINH AMALIYAR
|
()
|
475
|
Garbada
|
GJ-23-004-023-001/9567611 (Nimach)
|
1123004000NRG23040620220486549
|
04/06/2022
|
KARANBHAI
|
1123004WL018241
|
KARANBHAI
|
00415
|
SBIN0002645
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376907
|
|
MASTER NARESHBHAI KARANBHAI BAMANIYA
|
()
|
476
|
Garbada
|
GJ-23-004-023-001/95676441 (Nimach)
|
1123004023NRG23040620220487526
|
04/06/2022
|
MAJALI
|
1123004WL018265
|
MAJALI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376911
|
|
MASTER ASHOKBHAI DINESHBHAI AMALIYAR
|
()
|
477
|
Garbada
|
GJ-23-004-023-001/9567677662 (Nimach)
|
1123004000NRG23040620220486606
|
04/06/2022
|
SAPANYA PASHAVABHAI KANAJIBHAI
|
1123004WL018241
|
SAPANYA PASHAVABHAI KANAJIBHAI
|
00415
|
SBIN0002645
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376947
|
|
MR SAPANYA PASHVABHAI KANJIBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-034-001/9238932 (BHILWA (GARBADA))
|
1123004000NRG23040620220489140
|
04/06/2022
|
Ganava Ratansing kasnabhai
|
1123004WL018315
|
Ganava Ratansing kasnabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Rejected
|
09/06/2022
|
|
N062200625E07
|
Account closed
|
|
|
479
|
Garbada
|
GJ-23-004-034-001/9238932 (BHILWA (GARBADA))
|
1123004000NRG23040620220489141
|
04/06/2022
|
Lilaben ratansing
|
1123004WL018315
|
Lilaben ratansing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376914
|
|
MRS LILABEN RATANSINGBHAI GANAVA
|
()
|
480
|
Garbada
|
GJ-23-004-034-001/9562555 (BHILWA (GARBADA))
|
1123004000NRG23040620220489381
|
04/06/2022
|
GANAVA RUSANABHAI JITRABHAI
|
1123004WL018323
|
GANAVA RUSANABHAI JITRABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376905
|
|
MASTER RUSANABHAI ZITHRABHAI GANAVA
|
()
|
481
|
Garbada
|
GJ-23-004-034-001/9562555 (BHILWA (GARBADA))
|
1123004000NRG23040620220489380
|
04/06/2022
|
manjuben zitasbhai
|
1123004WL018323
|
manjuben zitasbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376910
|
|
MRS MJILABEN JEETHRABHAI GANAVA
|
()
|
482
|
Garbada
|
GJ-23-004-034-001/9562561 (BHILWA (GARBADA))
|
1123004000NRG23040620220489384
|
04/06/2022
|
ganava rajubhai bhavanbhai
|
1123004WL018323
|
ganava rajubhai bhavanbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376916
|
|
MR RAJUBHAI BHOVANBHAI GANAVA
|
()
|
483
|
Garbada
|
GJ-23-004-034-001/9562561 (BHILWA (GARBADA))
|
1123004000NRG23040620220489385
|
04/06/2022
|
jotaben rajubhai
|
1123004WL018323
|
jotaben rajubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376908
|
|
MRS MENABEN RAJUBHAI GANAVA
|
()
|
484
|
Garbada
|
GJ-23-004-034-001/9567670679 (BHILWA (GARBADA))
|
1123004000NRG23040620220488524
|
04/06/2022
|
GANAVA CHANDUBEN VARSINGBHAI
|
1123004WL018300
|
GANAVA CHANDUBEN VARSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376862
|
|
MRS CHANDUBEN VARSINGBHAI GANAVA
|
()
|
485
|
Garbada
|
GJ-23-004-034-001/9567670679 (BHILWA (GARBADA))
|
1123004000NRG23040620220488523
|
04/06/2022
|
GANAVA VARSINGBHAI RAMABHAI
|
1123004WL018300
|
GANAVA VARSINGBHAI RAMABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376584
|
|
MR GANAVA VARSINGBHAI RAMALABHAI
|
()
|
486
|
Garbada
|
GJ-23-004-034-001/9567670715 (BHILWA (GARBADA))
|
1123004000NRG23040620220485427
|
04/06/2022
|
ganava aniyabhai navabha
|
1123004WL018192
|
ganava aniyabhai navabha
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376922
|
|
MR ANIYABHAI NAVABHAI GANAVA
|
()
|
487
|
Garbada
|
GJ-23-004-034-001/9567670745 (BHILWA (GARBADA))
|
1123004000NRG23040620220488526
|
04/06/2022
|
GANAVA AMIBEN AKESHBHAI
|
1123004WL018300
|
GANAVA AMIBEN AKESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376865
|
|
MR GANAVA AKESHBHAI HARSINGBHAI
|
()
|
488
|
Garbada
|
GJ-23-004-034-001/9567670821 (BHILWA (GARBADA))
|
1123004000NRG23040620220488529
|
04/06/2022
|
GANAVA NANJIBHAI MANSINGBHAI
|
1123004WL018300
|
GANAVA NANJIBHAI MANSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376920
|
|
MR NANJIBHAI MANSINGBHAI GANAVA
|
()
|
489
|
Garbada
|
GJ-23-004-034-001/9567670899 (BHILWA (GARBADA))
|
1123004000NRG23040620220485430
|
04/06/2022
|
GANAVA CHAMPABEN MEGHJIBHAI
|
1123004WL018192
|
GANAVA CHAMPABEN MEGHJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376872
|
|
MRS CHAMPABEN MEGHJIBHAI GANAVA
|
()
|
490
|
Garbada
|
GJ-23-004-034-001/9567670899 (BHILWA (GARBADA))
|
1123004000NRG23040620220485429
|
04/06/2022
|
GANAVA MEGHJIBHAI LALUBHAI
|
1123004WL018192
|
GANAVA MEGHJIBHAI LALUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376899
|
|
MR MEGHJIBHAI LALABHAI GANAVA
|
()
|
491
|
Garbada
|
GJ-23-004-034-001/9567670900 (BHILWA (GARBADA))
|
1123004000NRG23040620220485432
|
04/06/2022
|
GANAVA SIRAJBHAI MEGHJIBHAI
|
1123004WL018192
|
GANAVA SIRAJBHAI MEGHJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376904
|
|
MR GANAVA SINHRAJSINH MEGHJIBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-034-001/9567670902 (BHILWA (GARBADA))
|
1123004000NRG23040620220485436
|
04/06/2022
|
GANAVA BADLIBEN MESUBHAI
|
1123004WL018192
|
GANAVA BADLIBEN MESUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376864
|
|
MRS BADALIBEN MESUBHAI GANAVA
|
()
|
493
|
Garbada
|
GJ-23-004-034-001/9567670906 (BHILWA (GARBADA))
|
1123004000NRG23040620220485439
|
04/06/2022
|
GANAVA AKITBHAI NAGJIBHAI
|
1123004WL018192
|
GANAVA AKITBHAI NAGJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376906
|
|
MR ANKITBHAI NAGJIBHAI GANAVA
|
()
|
494
|
Garbada
|
GJ-23-004-034-001/9567670906 (BHILWA (GARBADA))
|
1123004000NRG23040620220485440
|
04/06/2022
|
GANAVA SANUBEN NAGJIBHAI
|
1123004WL018192
|
GANAVA SANUBEN NAGJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376868
|
|
MRS GANAVA SONALBEN NAGJIBHAI
|
()
|
495
|
Garbada
|
GJ-23-004-034-001/9567670908 (BHILWA (GARBADA))
|
1123004000NRG23040620220485444
|
04/06/2022
|
GANAVA LILABEN PANIYABHAI
|
1123004WL018192
|
GANAVA LILABEN PANIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376901
|
|
MRS LILABEN PANIYABHAI GANAVA
|
()
|
496
|
Garbada
|
GJ-23-004-034-001/9567670908 (BHILWA (GARBADA))
|
1123004000NRG23040620220485443
|
04/06/2022
|
GANAVA PANIYABHAI BHAVLABHAI
|
1123004WL018192
|
GANAVA PANIYABHAI BHAVLABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376579
|
|
MR PANIYABHAI BHAVLABHAI GANAVA
|
()
|
497
|
Garbada
|
GJ-23-004-034-001/9567670916 (BHILWA (GARBADA))
|
1123004000NRG23040620220485454
|
04/06/2022
|
MANDOD KANABEN ANNADKUMAR
|
1123004WL018192
|
MANDOD KANABEN ANNADKUMAR
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376913
|
|
MRS KANABEN ANANDKUMAR MANDOD
|
()
|
498
|
Garbada
|
GJ-23-004-034-001/9567670917 (BHILWA (GARBADA))
|
1123004000NRG23040620220485455
|
04/06/2022
|
GANAVA LALUBHAI NATHABHAI
|
1123004WL018192
|
GANAVA LALUBHAI NATHABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376578
|
|
MR LALABHAI NATHABHAI GANAVA
|
()
|
499
|
Garbada
|
GJ-23-004-034-001/9567670917 (BHILWA (GARBADA))
|
1123004000NRG23040620220485456
|
04/06/2022
|
GANAVA MALIBEN LALUBHAI
|
1123004WL018192
|
GANAVA MALIBEN LALUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
08/06/2022
|
|
2124376874
|
|
MRS MALIBEN LALUBHAI GANAVA
|
()
|
500
|
Garbada
|
GJ-23-004-034-001/9567671016 (BHILWA (GARBADA))
|
1123004000NRG23040620220488536
|
04/06/2022
|
GANAVA JANGLIBEN JOTIYABHAI
|
1123004WL018300
|
GANAVA JANGLIBEN JOTIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376953
|
|
MS GANAVA JANGIBEN JOTIYABHAI
|
()
|
501
|
Garbada
|
GJ-23-004-034-001/9567671016 (BHILWA (GARBADA))
|
1123004000NRG23040620220488537
|
04/06/2022
|
GANAVA JOTIYABHAI MALJIBHAI
|
1123004WL018300
|
GANAVA JOTIYABHAI MALJIBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376921
|
|
MRS JOTIYABHAI MAVLABHAI GANAVA
|
()
|
502
|
Garbada
|
GJ-23-004-034-001/9567671026 (BHILWA (GARBADA))
|
1123004000NRG23040620220488538
|
04/06/2022
|
GANAVA RAKESHBHAI MADUBHAI
|
1123004WL018300
|
GANAVA RAKESHBHAI MADUBHAI
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376952
|
|
MR GANAVA RAKESHBHAI MADUBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-034-001/9567671026 (BHILWA (GARBADA))
|
1123004000NRG23040620220488539
|
04/06/2022
|
GANAVA SUBIBEN RAKESHBHAI
|
1123004WL018300
|
GANAVA SUBIBEN RAKESHBHAI
|
00415
|
SBIN0002645
|
70
|
70
|
Processed
|
08/06/2022
|
|
2124376951
|
|
MRS GANAVA SUBIBEN RAKESHBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-034-001/9567671113 (BHILWA (GARBADA))
|
1123004000NRG23040620220489154
|
04/06/2022
|
GANAVA MANISHABEN RATANSING
|
1123004WL018315
|
GANAVA MANISHABEN RATANSING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376909
|
|
MISS GANAVA MANISHABEN RATANSINGBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-034-001/9567671199 (BHILWA (GARBADA))
|
1123004000NRG23040620220488544
|
04/06/2022
|
GANAVA SISILABEN RAMANBHAI
|
1123004WL018300
|
GANAVA SISILABEN RAMANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376950
|
|
MRS GANAVA SUSHILABEN RAMANBHAI
|
()
|
506
|
Garbada
|
GJ-23-004-034-001/9567671200 (BHILWA (GARBADA))
|
1123004000NRG23040620220488545
|
04/06/2022
|
GANAVA GITABEN PANKAJBHAI
|
1123004WL018300
|
GANAVA GITABEN PANKAJBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376955
|
|
MRS GANAVA GITABEN PANKESHBHAI
|
()
|
507
|
Garbada
|
GJ-23-004-034-001/9567671200 (BHILWA (GARBADA))
|
1123004000NRG23040620220488546
|
04/06/2022
|
GANAVA PANKAJBHAI VARSINGBHAI
|
1123004WL018300
|
GANAVA PANKAJBHAI VARSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376958
|
|
MR GANAVA PANKEJKUMAR VARSINGBHAI
|
()
|
508
|
Garbada
|
GJ-23-004-034-001/9567671201 (BHILWA (GARBADA))
|
1123004000NRG23040620220488547
|
04/06/2022
|
GANAVA DINESHBHAI VARSINGBHAI
|
1123004WL018300
|
GANAVA DINESHBHAI VARSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376957
|
|
MR GANAVA DINESHKUMAR VARSINGBHAI
|
()
|
509
|
Garbada
|
GJ-23-004-034-001/9567671201 (BHILWA (GARBADA))
|
1123004000NRG23040620220488548
|
04/06/2022
|
GANAVA HETALBEN DINESHBHAI
|
1123004WL018300
|
GANAVA HETALBEN DINESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376949
|
|
MRS GANAVA HETALBEN DINESHBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-034-001/9567671227 (BHILWA (GARBADA))
|
1123004000NRG23040620220488549
|
04/06/2022
|
mohniya badiyabhai ditabhai
|
1123004WL018300
|
mohniya badiyabhai ditabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376954
|
|
MR MOHANIYA BADIYABHAI DITABHAI
|
()
|
511
|
Garbada
|
GJ-23-004-034-001/9567671228 (BHILWA (GARBADA))
|
1123004000NRG23040620220488551
|
04/06/2022
|
ganava kalpeshkumar rasulbhai
|
1123004WL018300
|
ganava kalpeshkumar rasulbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376959
|
|
MR GANAVA KALPESHKUMAR RASULBHAI
|
()
|
512
|
Garbada
|
GJ-23-004-034-001/9567671228 (BHILWA (GARBADA))
|
1123004000NRG23040620220488552
|
04/06/2022
|
ganava sonalben kalpesh
|
1123004WL018300
|
ganava sonalben kalpesh
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376960
|
|
MRS GANAVA SONALBEN
|
()
|
513
|
Garbada
|
GJ-23-004-034-001/9567671229 (BHILWA (GARBADA))
|
1123004000NRG23040620220488554
|
04/06/2022
|
ganava kamaben rajuabhai
|
1123004WL018300
|
ganava kamaben rajuabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376956
|
|
MRS GANAVA KAMABEN RAJUBHAI
|
()
|
514
|
Garbada
|
GJ-23-004-034-001/9567671370 (BHILWA (GARBADA))
|
1123004000NRG23040620220485465
|
04/06/2022
|
GANAVA SEJALBEN KALSINGBHAI
|
1123004WL018192
|
GANAVA SEJALBEN KALSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376873
|
|
MRS GANAVA AMDU BHEN DLDSIG BHAI
|
()
|
515
|
Garbada
|
GJ-23-004-034-001/9567671372 (BHILWA (GARBADA))
|
1123004000NRG23040620220485469
|
04/06/2022
|
GANAVA VIRSIBEN PARVINBHAI
|
1123004WL018192
|
GANAVA VIRSIBEN PARVINBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376861
|
|
MR DALASINGH VESTABHAI GANAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77764
|
77764
|
|
|
|
|
|
|
|
516
|
Garbada
|
GJ-23-004-023-001/9567677681 (Nimach)
|
1123004000NRG23040620220486608
|
04/06/2022
|
PARMAR RAKESHBHAI BABUBHAI
|
1123004WL018241
|
PARMAR RAKESHBHAI BABUBHAI
|
00415
|
SBIN0003315
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376962
|
|
MR RAKESHBHAI BABUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
517
|
Garbada
|
GJ-23-004-011-001/9665864525 (Gangarda)
|
1123004000NRG23040620220487376
|
04/06/2022
|
MUNIYA MANISHBHAI VARSINGBHAI
|
1123004WL018259
|
MUNIYA MANISHBHAI VARSINGBHAI
|
00415
|
SBIN0013007
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376963
|
|
MRS MUNIYA PRAVINABEN HIMMATSINH
|
()
|
518
|
Garbada
|
GJ-23-004-011-001/9665864525 (Gangarda)
|
1123004000NRG23040620220487377
|
04/06/2022
|
MUNIYA SONALBEN VARSINGBHAI
|
1123004WL018259
|
MUNIYA SONALBEN VARSINGBHAI
|
00415
|
SBIN0013007
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124376964
|
|
MRS MUNIYA PRAVINABEN HIMMATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
519
|
Garbada
|
GJ-23-004-023-001/95676746 (Nimach)
|
1123004000NRG23040620220486583
|
04/06/2022
|
SACHIN
|
1123004WL018241
|
SACHIN
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2124376965
|
|
MR SACHINBHAI RUMALBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
520
|
Garbada
|
GJ-23-004-001-001/9568693927 (Abhlod)
|
1123004000NRG23040620220486644
|
04/06/2022
|
GULIBEN DUBLA
|
1123004WL018242
|
GULIBEN DUBLA
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376669
|
|
GULIBENDUBLA
|
()
|
521
|
Garbada
|
GJ-23-004-001-001/956876939 (Abhlod)
|
1123004000NRG23040620220486645
|
04/06/2022
|
CHAMPABEN VARSING
|
1123004WL018242
|
CHAMPABEN VARSING
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376679
|
|
CHAMPABENVARSING
|
()
|
522
|
Garbada
|
GJ-23-004-001-001/956876939 (Abhlod)
|
1123004000NRG23040620220486646
|
04/06/2022
|
PALAS NILESHBHAI VARSINGBHAI
|
1123004WL018242
|
PALAS NILESHBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376667
|
|
PALASNILESHBHAIVARSINGBHAI
|
()
|
523
|
Garbada
|
GJ-23-004-001-001/9568769690 (Abhlod)
|
1123004000NRG23040620220486415
|
04/06/2022
|
MEDA KALIYABHAI MANSINGBHAI
|
1123004WL018239
|
MEDA KALIYABHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124376856
|
|
MEDAKALIYABHAIMANSINGBHAI
|
()
|
524
|
Garbada
|
GJ-23-004-001-001/9568769826 (Abhlod)
|
1123004000NRG23040620220486648
|
04/06/2022
|
NURIBEN PUNJIYA
|
1123004WL018242
|
NURIBEN PUNJIYA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2124377193
|
|
NURIBENPUNJIYA
|
()
|
525
|
Garbada
|
GJ-23-004-001-001/9968771398 (Abhlod)
|
1123004000NRG23040620220486649
|
04/06/2022
|
PUNSINGBHAI
|
1123004WL018242
|
PUNSINGBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124377124
|
|
PUNSINGBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-001-001/9968771400 (Abhlod)
|
1123004000NRG23040620220486650
|
04/06/2022
|
DEHADA SANKARBHAI KIRTANBHAI
|
1123004WL018242
|
DEHADA SANKARBHAI KIRTANBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2124377194
|
|
DEHADASANKARBHAIKIRTANBHAI
|
()
|
527
|
Garbada
|
GJ-23-004-001-001/9996798138 (Abhlod)
|
1123004000NRG23040620220486651
|
04/06/2022
|
palas raychndbhai mehiyabhai
|
1123004WL018242
|
palas raychndbhai mehiyabhai
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376618
|
|
palasraychndbhaimehiyabhai
|
()
|
528
|
Garbada
|
GJ-23-004-001-001/9996798138 (Abhlod)
|
1123004000NRG23040620220486652
|
04/06/2022
|
SHANTABEN PALAS
|
1123004WL018242
|
SHANTABEN PALAS
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376674
|
|
SHANTABENPALAS
|
()
|
529
|
Garbada
|
GJ-23-004-001-001/9996798290 (Abhlod)
|
1123004000NRG23040620220486653
|
04/06/2022
|
PALAS DUBLABHAI RAMABHAI
|
1123004WL018242
|
PALAS DUBLABHAI RAMABHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376668
|
|
PALASDUBLABHAIRAMABHAI
|
()
|
530
|
Garbada
|
GJ-23-004-001-001/9996798314 (Abhlod)
|
1123004000NRG23040620220486439
|
04/06/2022
|
PALAS SENIBEN BHILABHAI
|
1123004WL018239
|
PALAS SENIBEN BHILABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124376828
|
|
PALASSENIBENBHILABHAI
|
()
|
531
|
Garbada
|
GJ-23-004-001-001/9996798732 (Abhlod)
|
1123004000NRG23040620220486463
|
04/06/2022
|
MANDOD KANTIBHAI BHAVSINHBHAI
|
1123004WL018239
|
MANDOD KANTIBHAI BHAVSINHBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124376606
|
|
MANDODKANTIBHAIBHAVSINHBHAI
|
()
|
532
|
Garbada
|
GJ-23-004-001-001/9996798732 (Abhlod)
|
1123004000NRG23040620220486464
|
04/06/2022
|
MANDOD MIRABEN KANTIBHAI
|
1123004WL018239
|
MANDOD MIRABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124376823
|
|
MANDODMIRABENKANTIBHAI
|
()
|
533
|
Garbada
|
GJ-23-004-001-001/9996798799 (Abhlod)
|
1123004000NRG23040620220486656
|
04/06/2022
|
PALAS ANKITABEN MAHESHBHAI
|
1123004WL018242
|
PALAS ANKITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376673
|
|
PALASANKITABENMAHESHBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-001-001/9996798799 (Abhlod)
|
1123004000NRG23040620220486655
|
04/06/2022
|
PALAS MAHESHBHAI RAYCHANDBHAI
|
1123004WL018242
|
PALAS MAHESHBHAI RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376672
|
|
PALASMAHESHBHAIRAYCHANDBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-001-001/9996798805 (Abhlod)
|
1123004000NRG23040620220486658
|
04/06/2022
|
PALAS ILABEN RAHULKUMAR
|
1123004WL018242
|
PALAS ILABEN RAHULKUMAR
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376666
|
|
PALASILABENRAHULKUMAR
|
()
|
536
|
Garbada
|
GJ-23-004-001-001/9996798805 (Abhlod)
|
1123004000NRG23040620220486657
|
04/06/2022
|
PALAS RAHULKUMAR RAYCHANDBHAI
|
1123004WL018242
|
PALAS RAHULKUMAR RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376670
|
|
PALASRAHULKUMARRAYCHANDBHAI
|
()
|
537
|
Garbada
|
GJ-23-004-001-001/9996798954 (Abhlod)
|
1123004000NRG23040620220486474
|
04/06/2022
|
PALAS KANUBHAI BHILABHAI
|
1123004WL018239
|
PALAS KANUBHAI BHILABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124376854
|
|
PALASKANUBHAIBHILABHAI
|
()
|
538
|
Garbada
|
GJ-23-004-001-001/9996798954 (Abhlod)
|
1123004000NRG23040620220486473
|
04/06/2022
|
PALAS RAMESHBHAI BHILABHAI
|
1123004WL018239
|
PALAS RAMESHBHAI BHILABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124376855
|
|
PALASRAMESHBHAIBHILABHAI
|
()
|
539
|
Garbada
|
GJ-23-004-001-001/9996798955 (Abhlod)
|
1123004000NRG23040620220486475
|
04/06/2022
|
BHABHOR GIRISHBHAI VASNABHAI
|
1123004WL018239
|
BHABHOR GIRISHBHAI VASNABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124376829
|
|
BHABHORGIRISHBHAIVASNABHAI
|
()
|
540
|
Garbada
|
GJ-23-004-001-001/9996798955 (Abhlod)
|
1123004000NRG23040620220486476
|
04/06/2022
|
BHABHOR RAMILABEN GIRISHBHAI
|
1123004WL018239
|
BHABHOR RAMILABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124376853
|
|
BHABHORRAMILABENGIRISHBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-001-001/9996799108 (Abhlod)
|
1123004000NRG23040620220486479
|
04/06/2022
|
MANDOD KALIBEN CHANDUBHAI
|
1123004WL018239
|
MANDOD KALIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124376825
|
|
MANDODKALIBENCHANDUBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-001-001/9996799109 (Abhlod)
|
1123004000NRG23040620220486481
|
04/06/2022
|
MANDOD LILUBEN DINESHBHAI
|
1123004WL018239
|
MANDOD LILUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
09/06/2022
|
|
2124376824
|
|
MANDODLILUBENDINESHBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-001-001/9996799196 (Abhlod)
|
1123004000NRG23040620220486661
|
04/06/2022
|
PARESHBHAI DALABHAI DAMOR
|
1123004WL018242
|
PARESHBHAI DALABHAI DAMOR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124377337
|
|
PARESHBHAIDALABHAIDAMOR
|
()
|
544
|
Garbada
|
GJ-23-004-001-001/9996799200 (Abhlod)
|
1123004000NRG23040620220486663
|
04/06/2022
|
DAMOR LILABEN NARESHBHAI
|
1123004WL018242
|
DAMOR LILABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124377335
|
|
DAMORLILABENNARESHBHAI
|
()
|
545
|
Garbada
|
GJ-23-004-001-001/9996799200 (Abhlod)
|
1123004000NRG23040620220486662
|
04/06/2022
|
NARESHBHAI DALABHAI DAMOR
|
1123004WL018242
|
NARESHBHAI DALABHAI DAMOR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124377336
|
|
NARESHBHAIDALABHAIDAMOR
|
()
|
546
|
Garbada
|
GJ-23-004-001-001/9996799201 (Abhlod)
|
1123004000NRG23040620220486665
|
04/06/2022
|
DAMOR RASHILABEN SURESHBHAI
|
1123004WL018242
|
DAMOR RASHILABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124377338
|
|
DAMORRASHILABENSURESHBHAI
|
()
|
547
|
Garbada
|
GJ-23-004-001-001/9996799201 (Abhlod)
|
1123004000NRG23040620220486664
|
04/06/2022
|
DAMOR SURESHBHAI HIMSINGBHAI
|
1123004WL018242
|
DAMOR SURESHBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124376596
|
|
DAMORSURESHBHAIHIMSINGBHAI
|
()
|
548
|
Garbada
|
GJ-23-004-001-001/9996799218 (Abhlod)
|
1123004000NRG23040620220486684
|
04/06/2022
|
PALAS METABEN RAYCHANDBHAI
|
1123004WL018242
|
PALAS METABEN RAYCHANDBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376677
|
|
PALASMETABENRAYCHANDBHAI
|
()
|
549
|
Garbada
|
GJ-23-004-001-001/9996799218 (Abhlod)
|
1123004000NRG23040620220486683
|
04/06/2022
|
PRVINBHAI RAYCHANDBHAI PALAS
|
1123004WL018242
|
PRVINBHAI RAYCHANDBHAI PALAS
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376671
|
|
PRVINBHAIRAYCHANDBHAIPALAS
|
()
|
550
|
Garbada
|
GJ-23-004-001-001/9996799219 (Abhlod)
|
1123004000NRG23040620220486686
|
04/06/2022
|
PARVATIBEN NARSINGBHAI PALAS
|
1123004WL018242
|
PARVATIBEN NARSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376676
|
|
PARVATIBENNARSINGBHAIPALAS
|
()
|
551
|
Garbada
|
GJ-23-004-001-001/9996799219 (Abhlod)
|
1123004000NRG23040620220486685
|
04/06/2022
|
SURMALBHAI NARSINH PALAS
|
1123004WL018242
|
SURMALBHAI NARSINH PALAS
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
09/06/2022
|
|
2124376675
|
|
SURMALBHAINARSINHPALAS
|
()
|
552
|
Garbada
|
GJ-23-004-001-001/9996799220 (Abhlod)
|
1123004000NRG23040620220486687
|
04/06/2022
|
PALAS RAVIBHAI NABALABHAI
|
1123004WL018242
|
PALAS RAVIBHAI NABALABHAI
|
00691
|
IPOS0000001
|
1585
|
1585
|
Processed
|
09/06/2022
|
|
2124376678
|
|
PALASRAVIBHAINABALABHAI
|
()
|
553
|
Garbada
|
GJ-23-004-001-001/9996799377 (Abhlod)
|
1123004000NRG23040620220486688
|
04/06/2022
|
BHABHOR DHARMESHKUMAR BHAGVANBHAI
|
1123004WL018242
|
BHABHOR DHARMESHKUMAR BHAGVANBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124377147
|
|
BHABHORDHARMESHKUMARBHAGVANBHAI
|
()
|
554
|
Garbada
|
GJ-23-004-001-001/9996799378 (Abhlod)
|
1123004000NRG23040620220486691
|
04/06/2022
|
MANDOD REKHABEN VIJAYBHAI
|
1123004WL018242
|
MANDOD REKHABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124377150
|
|
MANDODREKHABENVIJAYBHAI
|
()
|
555
|
Garbada
|
GJ-23-004-001-001/9996799378 (Abhlod)
|
1123004000NRG23040620220486690
|
04/06/2022
|
VIJAYKUYMAR KANUBHAI MANDOD
|
1123004WL018242
|
VIJAYKUYMAR KANUBHAI MANDOD
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124377151
|
|
VIJAYKUYMARKANUBHAIMANDOD
|
()
|
556
|
Garbada
|
GJ-23-004-001-001/9996799379 (Abhlod)
|
1123004000NRG23040620220486692
|
04/06/2022
|
MANDOD KANUBHAI NADIYABHAI
|
1123004WL018242
|
MANDOD KANUBHAI NADIYABHAI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124377180
|
|
MANDODKANUBHAINADIYABHAI
|
()
|
557
|
Garbada
|
GJ-23-004-001-001/9996799379 (Abhlod)
|
1123004000NRG23040620220486693
|
04/06/2022
|
MANDOD RAMIBEN KANUBHAI
|
1123004WL018242
|
MANDOD RAMIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
09/06/2022
|
|
2124377149
|
|
MANDODRAMIBENKANUBHAI
|
()
|
558
|
Garbada
|
GJ-23-004-001-001/9996799384 (Abhlod)
|
1123004000NRG23040620220484189
|
04/06/2022
|
BHABHOR RAJUBHAI SEVABHAI
|
1123004WL018124
|
BHABHOR RAJUBHAI SEVABHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2124377178
|
|
BHABHORRAJUBHAISEVABHAI
|
()
|
559
|
Garbada
|
GJ-23-004-001-001/9996799384 (Abhlod)
|
1123004000NRG23040620220484190
|
04/06/2022
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL018124
|
BHABHOR VANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124377179
|
|
BHABHORVANITABENRAJUBHAI
|
()
|
560
|
Garbada
|
GJ-23-004-001-001/9996799396 (Abhlod)
|
1123004000NRG23040620220486482
|
04/06/2022
|
PARMAR MITESHBHAI CHAGANBHAI
|
1123004WL018239
|
PARMAR MITESHBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124377148
|
|
PARMARMITESHBHAICHAGANBHAI
|
()
|
561
|
Garbada
|
GJ-23-004-001-001/9996799396 (Abhlod)
|
1123004000NRG23040620220486483
|
04/06/2022
|
PARMAR NALINABEN MITESHBHAI
|
1123004WL018239
|
PARMAR NALINABEN MITESHBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124377182
|
|
PARMARNALINABENMITESHBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-001-001/9996799397 (Abhlod)
|
1123004000NRG23040620220486484
|
04/06/2022
|
KISHORKUMAR GOPALBHAI PARMAR
|
1123004WL018239
|
KISHORKUMAR GOPALBHAI PARMAR
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124377185
|
|
KISHORKUMARGOPALBHAIPARMAR
|
()
|
563
|
Garbada
|
GJ-23-004-001-001/9996799398 (Abhlod)
|
1123004000NRG23040620220486486
|
04/06/2022
|
PARMAR DIPIKABEN KALPESHBHAI
|
1123004WL018239
|
PARMAR DIPIKABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124377183
|
|
PARMARDIPIKABENKALPESHBHAI
|
()
|
564
|
Garbada
|
GJ-23-004-001-001/9996799398 (Abhlod)
|
1123004000NRG23040620220486485
|
04/06/2022
|
PARMAR KALPESHBHAI GOPALBHAI
|
1123004WL018239
|
PARMAR KALPESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124377181
|
|
PARMARKALPESHBHAIGOPALBHAI
|
()
|
565
|
Garbada
|
GJ-23-004-001-001/9996799399 (Abhlod)
|
1123004000NRG23040620220486487
|
04/06/2022
|
PARMAR MANJULABEN NATVARBHAI
|
1123004WL018239
|
PARMAR MANJULABEN NATVARBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2124377184
|
|
PARMARMANJULABENNATVARBHAI
|
()
|
566
|
Garbada
|
GJ-23-004-001-001/9996799400 (Abhlod)
|
1123004000NRG23040620220486488
|
04/06/2022
|
PALAS VIJAYBHAI RAMANBHAI
|
1123004WL018239
|
PALAS VIJAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/06/2022
|
|
2124377152
|
|
PALASVIJAYBHAIRAMANBHAI
|
()
|
567
|
Garbada
|
GJ-23-004-001-001/9996799410 (Abhlod)
|
1123004000NRG23040620220486694
|
04/06/2022
|
PALAS VIKASHBHAI SANUBHAI
|
1123004WL018242
|
PALAS VIKASHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377188
|
|
PALASVIKASHBHAISANUBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-001-001/9996799412 (Abhlod)
|
1123004000NRG23040620220486695
|
04/06/2022
|
PALAS MITHUNKUMAR MADUBHAI
|
1123004WL018242
|
PALAS MITHUNKUMAR MADUBHAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377186
|
|
PALASMITHUNKUMARMADUBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-001-001/9996799413 (Abhlod)
|
1123004000NRG23040620220486696
|
04/06/2022
|
PALAS SANGITABEN VIJAYBHAI
|
1123004WL018242
|
PALAS SANGITABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377177
|
|
PALASSANGITABENVIJAYBHAI
|
()
|
570
|
Garbada
|
GJ-23-004-001-001/9996799414 (Abhlod)
|
1123004000NRG23040620220486697
|
04/06/2022
|
PALAS HIMSINGBHAI JEETHARABHAI
|
1123004WL018242
|
PALAS HIMSINGBHAI JEETHARABHAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377187
|
|
PALASHIMSINGBHAIJEETHARABHAI
|
()
|
571
|
Garbada
|
GJ-23-004-001-001/9996799414 (Abhlod)
|
1123004000NRG23040620220486698
|
04/06/2022
|
SANGITABEN HIMSINGBHAI PALAS
|
1123004WL018242
|
SANGITABEN HIMSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377153
|
|
SANGITABENHIMSINGBHAIPALAS
|
()
|
572
|
Garbada
|
GJ-23-004-001-001/9996799416 (Abhlod)
|
1123004000NRG23040620220486699
|
04/06/2022
|
PALAS KAMLESHBHAI FATIYABHAI
|
1123004WL018242
|
PALAS KAMLESHBHAI FATIYABHAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377189
|
|
PALASKAMLESHBHAIFATIYABHAI
|
()
|
573
|
Garbada
|
GJ-23-004-001-001/9996799417 (Abhlod)
|
1123004000NRG23040620220486700
|
04/06/2022
|
PALAS RAKESHBHAI SEVABHAI
|
1123004WL018242
|
PALAS RAKESHBHAI SEVABHAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377145
|
|
PALASRAKESHBHAISEVABHAI
|
()
|
574
|
Garbada
|
GJ-23-004-001-001/9996799419 (Abhlod)
|
1123004000NRG23040620220486701
|
04/06/2022
|
PANKAJBHAI FATIYABHAI PALAS
|
1123004WL018242
|
PANKAJBHAI FATIYABHAI PALAS
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377190
|
|
PANKAJBHAIFATIYABHAIPALAS
|
()
|
575
|
Garbada
|
GJ-23-004-001-001/9996799420 (Abhlod)
|
1123004000NRG23040620220486702
|
04/06/2022
|
PALAS MAMTABEN VINODBHAI
|
1123004WL018242
|
PALAS MAMTABEN VINODBHAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377146
|
|
PALASMAMTABENVINODBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-001-001/9996799421 (Abhlod)
|
1123004000NRG23040620220486703
|
04/06/2022
|
PALAS NARESHBHAI SANUBHAI
|
1123004WL018242
|
PALAS NARESHBHAI SANUBHAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377191
|
|
PALASNARESHBHAISANUBHAI
|
()
|
577
|
Garbada
|
GJ-23-004-001-001/9996799431 (Abhlod)
|
1123004000NRG23040620220486704
|
04/06/2022
|
SUNILKUMAR SOMJIBHAI PALAS
|
1123004WL018242
|
SUNILKUMAR SOMJIBHAI PALAS
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377288
|
|
SUNILKUMARSOMJIBHAIPALAS
|
()
|
578
|
Garbada
|
GJ-23-004-001-001/9996799433 (Abhlod)
|
1123004000NRG23040620220486705
|
04/06/2022
|
PINKIBEN PRVINBHAI PALAS
|
1123004WL018242
|
PINKIBEN PRVINBHAI PALAS
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
09/06/2022
|
|
2124377287
|
|
PINKIBENPRVINBHAIPALAS
|
()
|
579
|
Garbada
|
GJ-23-004-001-001/9996799435 (Abhlod)
|
1123004000NRG23040620220486706
|
04/06/2022
|
VINUBHAI RAMESHBHAI PALAS
|
1123004WL018242
|
VINUBHAI RAMESHBHAI PALAS
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
09/06/2022
|
|
2124377286
|
|
VINUBHAIRAMESHBHAIPALAS
|
()
|
580
|
Garbada
|
GJ-23-004-001-001/9996799436 (Abhlod)
|
1123004000NRG23040620220486708
|
04/06/2022
|
PALAS CHUNIBEN DINESHBHAI
|
1123004WL018242
|
PALAS CHUNIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2124377240
|
|
PALASCHUNIBENDINESHBHAI
|
()
|
581
|
Garbada
|
GJ-23-004-001-001/9996799436 (Abhlod)
|
1123004000NRG23040620220486707
|
04/06/2022
|
PALAS DINESHBHAI SAMSUBHAI
|
1123004WL018242
|
PALAS DINESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2124377241
|
|
PALASDINESHBHAISAMSUBHAI
|
()
|
582
|
Garbada
|
GJ-23-004-001-001/9996799437 (Abhlod)
|
1123004000NRG23040620220486709
|
04/06/2022
|
PALAS RAKESHBHAI SAMSUBHAI
|
1123004WL018242
|
PALAS RAKESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2124377239
|
|
PALASRAKESHBHAISAMSUBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-001-001/9996799438 (Abhlod)
|
1123004000NRG23040620220486710
|
04/06/2022
|
RADHIKABEN KAMLESHBHAI DEHDA
|
1123004WL018242
|
RADHIKABEN KAMLESHBHAI DEHDA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2124377238
|
|
RADHIKABENKAMLESHBHAIDEHDA
|
()
|
584
|
Garbada
|
GJ-23-004-001-001/9996799439 (Abhlod)
|
1123004000NRG23040620220486711
|
04/06/2022
|
DEHADA ALKESHBHAI GOBARBHAI
|
1123004WL018242
|
DEHADA ALKESHBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2124377235
|
|
DEHADAALKESHBHAIGOBARBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-001-001/9996799439 (Abhlod)
|
1123004000NRG23040620220486712
|
04/06/2022
|
DEHDA USHABEN ALKESHBHAI
|
1123004WL018242
|
DEHDA USHABEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2124377236
|
|
DEHDAUSHABENALKESHBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-001-001/9996799440 (Abhlod)
|
1123004000NRG23040620220486713
|
04/06/2022
|
ALPESHBHAI AKKLSINGBHAI DEHDA
|
1123004WL018242
|
ALPESHBHAI AKKLSINGBHAI DEHDA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2124377237
|
|
ALPESHBHAIAKKLSINGBHAIDEHDA
|
()
|
587
|
Garbada
|
GJ-23-004-001-001/9996799440 (Abhlod)
|
1123004000NRG23040620220486714
|
04/06/2022
|
DEHDA ASHABEN AKKLSING
|
1123004WL018242
|
DEHDA ASHABEN AKKLSING
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
09/06/2022
|
|
2124377242
|
|
DEHDAASHABENAKKLSING
|
()
|
588
|
Garbada
|
GJ-23-004-006-001/9565441 (Boriyala)
|
1123004000NRG23040620220489431
|
04/06/2022
|
DAMOR RASIKABEN KARNSIINH
|
1123004WL018324
|
DAMOR RASIKABEN KARNSIINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377024
|
|
DAMORRASIKABENKARNSIINH
|
()
|
589
|
Garbada
|
GJ-23-004-006-001/9565603 (Boriyala)
|
1123004000NRG23040620220489433
|
04/06/2022
|
BILVAL PANKAJBHAI CHETANBHAI
|
1123004WL018324
|
BILVAL PANKAJBHAI CHETANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377022
|
|
BILVALPANKAJBHAICHETANBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-006-001/9565624848 (Boriyala)
|
1123004000NRG23040620220489480
|
04/06/2022
|
Bilval Bharatbhai Ravjibhai
|
1123004WL018325
|
Bilval Bharatbhai Ravjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377122
|
|
BilvalBharatbhaiRavjibhai
|
()
|
591
|
Garbada
|
GJ-23-004-006-001/9565624849 (Boriyala)
|
1123004000NRG23040620220489481
|
04/06/2022
|
Bilval Harmalbhai Bachubhai
|
1123004WL018325
|
Bilval Harmalbhai Bachubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377118
|
|
BilvalHarmalbhaiBachubhai
|
()
|
592
|
Garbada
|
GJ-23-004-006-001/9565624853 (Boriyala)
|
1123004000NRG23040620220489482
|
04/06/2022
|
Kharad Maneeben Mahjibhai
|
1123004WL018325
|
Kharad Maneeben Mahjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377119
|
|
KharadManeebenMahjibhai
|
()
|
593
|
Garbada
|
GJ-23-004-006-001/9565624855 (Boriyala)
|
1123004000NRG23040620220489484
|
04/06/2022
|
Gundiya Kamleshbhai Kanjibhai
|
1123004WL018325
|
Gundiya Kamleshbhai Kanjibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377123
|
|
GundiyaKamleshbhaiKanjibhai
|
()
|
594
|
Garbada
|
GJ-23-004-006-001/9565624858 (Boriyala)
|
1123004000NRG23040620220489486
|
04/06/2022
|
Ehar Shakrabhai Kalabhai
|
1123004WL018325
|
Ehar Shakrabhai Kalabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377121
|
|
EharShakrabhaiKalabhai
|
()
|
595
|
Garbada
|
GJ-23-004-006-001/9565624903 (Boriyala)
|
1123004000NRG23040620220489487
|
04/06/2022
|
Kharad Pasuben Parthibhai
|
1123004WL018325
|
Kharad Pasuben Parthibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377117
|
|
KharadPasubenParthibhai
|
()
|
596
|
Garbada
|
GJ-23-004-006-001/9565624904 (Boriyala)
|
1123004000NRG23040620220489488
|
04/06/2022
|
Bhuriya Ratansinh Rupsinh
|
1123004WL018325
|
Bhuriya Ratansinh Rupsinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377120
|
|
BhuriyaRatansinhRupsinh
|
()
|
597
|
Garbada
|
GJ-23-004-006-001/9565625063 (Boriyala)
|
1123004000NRG23040620220489461
|
04/06/2022
|
DAMOR MANISHABEN MATHURBHAI
|
1123004WL018324
|
DAMOR MANISHABEN MATHURBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377025
|
|
DAMORMANISHABENMATHURBHAI
|
()
|
598
|
Garbada
|
GJ-23-004-006-001/9565625065 (Boriyala)
|
1123004000NRG23040620220489464
|
04/06/2022
|
BILVAL PRVINBHAI DITABHAI
|
1123004WL018324
|
BILVAL PRVINBHAI DITABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377021
|
|
BILVALPRVINBHAIDITABHAI
|
()
|
599
|
Garbada
|
GJ-23-004-006-001/9565625065 (Boriyala)
|
1123004000NRG23040620220489465
|
04/06/2022
|
BILVAL RAMTUBEN PRVINBHAI
|
1123004WL018324
|
BILVAL RAMTUBEN PRVINBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377023
|
|
BILVALRAMTUBENPRVINBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-008-001/9996798406 (Chharchhoda)
|
1123004000NRG23040620220485515
|
04/06/2022
|
SENABEN VIRSINGBHAI MEDA
|
1123004WL018194
|
SENABEN VIRSINGBHAI MEDA
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124377169
|
|
SENABENVIRSINGBHAIMEDA
|
()
|
601
|
Garbada
|
GJ-23-004-008-001/9996798436 (Chharchhoda)
|
1123004000NRG23040620220485516
|
04/06/2022
|
BILVAL MANUDIBEN NATUBHAI
|
1123004WL018194
|
BILVAL MANUDIBEN NATUBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124377172
|
|
BILVALMANUDIBENNATUBHAI
|
()
|
602
|
Garbada
|
GJ-23-004-008-001/9996798438 (Chharchhoda)
|
1123004000NRG23040620220485517
|
04/06/2022
|
MEDA KABLABHAI
|
1123004WL018194
|
MEDA KABLABHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124377175
|
|
MEDAKABLABHAI
|
()
|
603
|
Garbada
|
GJ-23-004-008-001/9996798438 (Chharchhoda)
|
1123004000NRG23040620220485518
|
04/06/2022
|
MEDA SHANTUBEN KABLABHAI
|
1123004WL018194
|
MEDA SHANTUBEN KABLABHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124377176
|
|
MEDASHANTUBENKABLABHAI
|
()
|
604
|
Garbada
|
GJ-23-004-008-001/9996798440 (Chharchhoda)
|
1123004000NRG23040620220485519
|
04/06/2022
|
MEDA RASULBHAI LIMJIBHAI
|
1123004WL018194
|
MEDA RASULBHAI LIMJIBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124377173
|
|
MEDARASULBHAILIMJIBHAI
|
()
|
605
|
Garbada
|
GJ-23-004-008-001/9996798440 (Chharchhoda)
|
1123004000NRG23040620220485520
|
04/06/2022
|
MEDA SINABEN RASULBHAI
|
1123004WL018194
|
MEDA SINABEN RASULBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124377174
|
|
MEDASINABENRASULBHAI
|
()
|
606
|
Garbada
|
GJ-23-004-008-001/9996798441 (Chharchhoda)
|
1123004000NRG23040620220485521
|
04/06/2022
|
GITABEN NARESHBHAI BILWAL
|
1123004WL018194
|
GITABEN NARESHBHAI BILWAL
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124377171
|
|
GITABENNARESHBHAIBILWAL
|
()
|
607
|
Garbada
|
GJ-23-004-008-001/9996798441 (Chharchhoda)
|
1123004000NRG23040620220485522
|
04/06/2022
|
RATIYABHAI VALIYABHAI BILWAL
|
1123004WL018194
|
RATIYABHAI VALIYABHAI BILWAL
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124377170
|
|
RATIYABHAIVALIYABHAIBILWAL
|
()
|
608
|
Garbada
|
GJ-23-004-008-001/9996798442 (Chharchhoda)
|
1123004000NRG23040620220485524
|
04/06/2022
|
MEDA KHATRIBEN
|
1123004WL018194
|
MEDA KHATRIBEN
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
09/06/2022
|
|
2124377168
|
|
MEDAKHATRIBEN
|
()
|
609
|
Garbada
|
GJ-23-004-008-001/9996798442 (Chharchhoda)
|
1123004000NRG23040620220485523
|
04/06/2022
|
MEDA VIRSINGBHAI NAVSINGBHAI
|
1123004WL018194
|
MEDA VIRSINGBHAI NAVSINGBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
09/06/2022
|
|
2124377167
|
|
MEDAVIRSINGBHAINAVSINGBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-009-001/9996652760 (Dadur)
|
1123004000NRG23040620220487643
|
04/06/2022
|
SANGOD RAMANBHAI CHUNABHAI
|
1123004WL018272
|
SANGOD RAMANBHAI CHUNABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376681
|
|
SANGODRAMANBHAICHUNABHAI
|
()
|
611
|
Garbada
|
GJ-23-004-009-001/9996652760 (Dadur)
|
1123004000NRG23040620220487644
|
04/06/2022
|
SANGOD SHANTABEN RAMANBHAI
|
1123004WL018272
|
SANGOD SHANTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376680
|
|
SANGODSHANTABENRAMANBHAI
|
()
|
612
|
Garbada
|
GJ-23-004-009-001/9996652824 (Dadur)
|
1123004000NRG23040620220487648
|
04/06/2022
|
Bhuriya Naval Ditabhai
|
1123004WL018272
|
Bhuriya Naval Ditabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377136
|
|
BhuriyaNavalDitabhai
|
()
|
613
|
Garbada
|
GJ-23-004-009-001/9996652824 (Dadur)
|
1123004000NRG23040620220487647
|
04/06/2022
|
Bhuriya Punabhai Ditabhai
|
1123004WL018272
|
Bhuriya Punabhai Ditabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377160
|
|
BhuriyaPunabhaiDitabhai
|
()
|
614
|
Garbada
|
GJ-23-004-009-001/9996652825 (Dadur)
|
1123004000NRG23040620220487650
|
04/06/2022
|
Bhuriya Lataben Mathur
|
1123004WL018272
|
Bhuriya Lataben Mathur
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377159
|
|
BhuriyaLatabenMathur
|
()
|
615
|
Garbada
|
GJ-23-004-009-001/9996652825 (Dadur)
|
1123004000NRG23040620220487649
|
04/06/2022
|
Bhuriya Mathur Rtanabhai
|
1123004WL018272
|
Bhuriya Mathur Rtanabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377158
|
|
BhuriyaMathurRtanabhai
|
()
|
616
|
Garbada
|
GJ-23-004-009-001/9996652826 (Dadur)
|
1123004000NRG23040620220487651
|
04/06/2022
|
Bhuriya mukesh sengabhai
|
1123004WL018272
|
Bhuriya mukesh sengabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377166
|
|
Bhuriyamukeshsengabhai
|
()
|
617
|
Garbada
|
GJ-23-004-009-001/9996652826 (Dadur)
|
1123004000NRG23040620220487652
|
04/06/2022
|
Bhuriya Sqangitaben mukesh
|
1123004WL018272
|
Bhuriya Sqangitaben mukesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377162
|
|
BhuriyaSqangitabenmukesh
|
()
|
618
|
Garbada
|
GJ-23-004-009-001/9996652827 (Dadur)
|
1123004000NRG23040620220487653
|
04/06/2022
|
Bhuriya Radhaben Navalbhai
|
1123004WL018272
|
Bhuriya Radhaben Navalbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377161
|
|
BhuriyaRadhabenNavalbhai
|
()
|
619
|
Garbada
|
GJ-23-004-009-001/9996652827 (Dadur)
|
1123004000NRG23040620220487654
|
04/06/2022
|
Bhuriya Sarlaben Navalbhai
|
1123004WL018272
|
Bhuriya Sarlaben Navalbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377165
|
|
BhuriyaSarlabenNavalbhai
|
()
|
620
|
Garbada
|
GJ-23-004-009-001/9996652829 (Dadur)
|
1123004000NRG23040620220487656
|
04/06/2022
|
baria Jashumati Dhirajbhai
|
1123004WL018272
|
baria Jashumati Dhirajbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377164
|
|
bariaJashumatiDhirajbhai
|
()
|
621
|
Garbada
|
GJ-23-004-009-001/9996652829 (Dadur)
|
1123004000NRG23040620220487655
|
04/06/2022
|
Baria Sumitaben Rameshbhai
|
1123004WL018272
|
Baria Sumitaben Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377163
|
|
BariaSumitabenRameshbhai
|
()
|
622
|
Garbada
|
GJ-23-004-011-001/9665637002 (Gangarda)
|
1123004023NRG23040620220487731
|
04/06/2022
|
kesari jithari
|
1123004WL018278
|
kesari jithari
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377273
|
|
kesarijithari
|
()
|
623
|
Garbada
|
GJ-23-004-011-001/9665637002 (Gangarda)
|
1123004023NRG23040620220487730
|
04/06/2022
|
magan bhalaji
|
1123004WL018278
|
magan bhalaji
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377272
|
|
maganbhalaji
|
()
|
624
|
Garbada
|
GJ-23-004-011-001/9665637003 (Gangarda)
|
1123004023NRG23040620220487733
|
04/06/2022
|
bhuriya himachand
|
1123004WL018278
|
bhuriya himachand
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377275
|
|
bhuriyahimachand
|
()
|
625
|
Garbada
|
GJ-23-004-011-001/9665637003 (Gangarda)
|
1123004023NRG23040620220487732
|
04/06/2022
|
majubhai
|
1123004WL018278
|
majubhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377274
|
|
majubhai
|
()
|
626
|
Garbada
|
GJ-23-004-011-001/966586406 (Gangarda)
|
1123004023NRG23040620220487737
|
04/06/2022
|
Bhuriya Lileshbhai Vestabhai
|
1123004WL018278
|
Bhuriya Lileshbhai Vestabhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377125
|
|
BhuriyaLileshbhaiVestabhai
|
()
|
627
|
Garbada
|
GJ-23-004-011-001/966586406 (Gangarda)
|
1123004023NRG23040620220487738
|
04/06/2022
|
Hanshaben Lileshbhai
|
1123004WL018278
|
Hanshaben Lileshbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377126
|
|
HanshabenLileshbhai
|
()
|
628
|
Garbada
|
GJ-23-004-011-001/966586407 (Gangarda)
|
1123004023NRG23040620220487739
|
04/06/2022
|
Bhuriya Mukeshbhai Raichandbhai
|
1123004WL018278
|
Bhuriya Mukeshbhai Raichandbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124376982
|
|
BhuriyaMukeshbhaiRaichandbhai
|
()
|
629
|
Garbada
|
GJ-23-004-011-001/966586407 (Gangarda)
|
1123004023NRG23040620220487740
|
04/06/2022
|
Zumaben Mukeshbhai
|
1123004WL018278
|
Zumaben Mukeshbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124376983
|
|
ZumabenMukeshbhai
|
()
|
630
|
Garbada
|
GJ-23-004-011-001/9665864358 (Gangarda)
|
1123004023NRG23040620220487753
|
04/06/2022
|
BHURIYA JETABEN NARSINGBHAI
|
1123004WL018278
|
BHURIYA JETABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377217
|
|
BHURIYAJETABENNARSINGBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-011-001/9665864358 (Gangarda)
|
1123004023NRG23040620220487752
|
04/06/2022
|
BHURIYA NARSINGBHAI KHIMABHAI
|
1123004WL018278
|
BHURIYA NARSINGBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377216
|
|
BHURIYANARSINGBHAIKHIMABHAI
|
()
|
632
|
Garbada
|
GJ-23-004-011-001/9665864392 (Gangarda)
|
1123004000NRG23040620220487355
|
04/06/2022
|
BHURIYA BADALIBEN MAGANBHAI
|
1123004WL018259
|
BHURIYA BADALIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377093
|
|
BHURIYABADALIBENMAGANBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-011-001/9665864392 (Gangarda)
|
1123004000NRG23040620220487354
|
04/06/2022
|
BHURIYA MAGANBHAU RAYALABHAI
|
1123004WL018259
|
BHURIYA MAGANBHAU RAYALABHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377092
|
|
BHURIYAMAGANBHAURAYALABHAI
|
()
|
634
|
Garbada
|
GJ-23-004-011-001/9665864393 (Gangarda)
|
1123004000NRG23040620220487357
|
04/06/2022
|
BHURIYA KANABEN VAGHAJIBHAI
|
1123004WL018259
|
BHURIYA KANABEN VAGHAJIBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377091
|
|
BHURIYAKANABENVAGHAJIBHAI
|
()
|
635
|
Garbada
|
GJ-23-004-011-001/9665864393 (Gangarda)
|
1123004000NRG23040620220487356
|
04/06/2022
|
BHURIYA VAGHAJIBHAI SUMALABHAI
|
1123004WL018259
|
BHURIYA VAGHAJIBHAI SUMALABHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/06/2022
|
|
2124377090
|
|
BHURIYAVAGHAJIBHAISUMALABHAI
|
()
|
636
|
Garbada
|
GJ-23-004-011-001/9665864524 (Gangarda)
|
1123004000NRG23040620220487375
|
04/06/2022
|
MUNIYA KAMALABEN REVABHAI
|
1123004WL018259
|
MUNIYA KAMALABEN REVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377095
|
|
MUNIYAKAMALABENREVABHAI
|
()
|
637
|
Garbada
|
GJ-23-004-011-001/9665864524 (Gangarda)
|
1123004000NRG23040620220487374
|
04/06/2022
|
MUNIYA REVABHAI PARTAPBHAI
|
1123004WL018259
|
MUNIYA REVABHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377094
|
|
MUNIYAREVABHAIPARTAPBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-011-001/9665864544 (Gangarda)
|
1123004000NRG23040620220487381
|
04/06/2022
|
MUNIYA UMESHBHAI RAMANBHAI
|
1123004WL018259
|
MUNIYA UMESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377270
|
|
MUNIYAUMESHBHAIRAMANBHAI
|
()
|
639
|
Garbada
|
GJ-23-004-011-001/9665864546 (Gangarda)
|
1123004000NRG23040620220487382
|
04/06/2022
|
MUNIYA URAMILABEN SAVSINGBHAI
|
1123004WL018259
|
MUNIYA URAMILABEN SAVSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377144
|
|
MUNIYAURAMILABENSAVSINGBHAI
|
()
|
640
|
Garbada
|
GJ-23-004-011-001/9665864547 (Gangarda)
|
1123004000NRG23040620220487383
|
04/06/2022
|
MUNIYA DIVIYRAJ KANUBHAI
|
1123004WL018259
|
MUNIYA DIVIYRAJ KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377234
|
|
MUNIYADIVIYRAJKANUBHAI
|
()
|
641
|
Garbada
|
GJ-23-004-011-001/9665864548 (Gangarda)
|
1123004000NRG23040620220487384
|
04/06/2022
|
MUNIYA HARSHABEN RAMANBHAI
|
1123004WL018259
|
MUNIYA HARSHABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377271
|
|
MUNIYAHARSHABENRAMANBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-011-001/9665864551 (Gangarda)
|
1123004000NRG23040620220487388
|
04/06/2022
|
MUNIYA REKHABEN SUBHASHBHAI
|
1123004WL018259
|
MUNIYA REKHABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377099
|
|
MUNIYAREKHABENSUBHASHBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-011-001/9665864551 (Gangarda)
|
1123004000NRG23040620220487387
|
04/06/2022
|
MUNIYA SUBHASHBHAI PUNAMBHAI
|
1123004WL018259
|
MUNIYA SUBHASHBHAI PUNAMBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377098
|
|
MUNIYASUBHASHBHAIPUNAMBHAI
|
()
|
644
|
Garbada
|
GJ-23-004-011-001/9665864552 (Gangarda)
|
1123004000NRG23040620220487389
|
04/06/2022
|
MUNIYA AJAYBHAI VINUBHAI
|
1123004WL018259
|
MUNIYA AJAYBHAI VINUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377096
|
|
MUNIYAAJAYBHAIVINUBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-011-001/9665864552 (Gangarda)
|
1123004000NRG23040620220487390
|
04/06/2022
|
MUNIYA RINABEN AJAYBHAI
|
1123004WL018259
|
MUNIYA RINABEN AJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377097
|
|
MUNIYARINABENAJAYBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-011-001/9665864555 (Gangarda)
|
1123004000NRG23040620220487394
|
04/06/2022
|
MUNIYA RENUKABEN VINUBHAI
|
1123004WL018259
|
MUNIYA RENUKABEN VINUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377101
|
|
MUNIYARENUKABENVINUBHAI
|
()
|
647
|
Garbada
|
GJ-23-004-011-001/9665864555 (Gangarda)
|
1123004000NRG23040620220487393
|
04/06/2022
|
MUNIYA VINUBHAI LUJIYABHAI
|
1123004WL018259
|
MUNIYA VINUBHAI LUJIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377100
|
|
MUNIYAVINUBHAILUJIYABHAI
|
()
|
648
|
Garbada
|
GJ-23-004-011-001/9665864556 (Gangarda)
|
1123004000NRG23040620220487396
|
04/06/2022
|
MUNIYA RIYABEN VINUBHAI
|
1123004WL018259
|
MUNIYA RIYABEN VINUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377107
|
|
MUNIYARIYABENVINUBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-011-001/9665864556 (Gangarda)
|
1123004000NRG23040620220487395
|
04/06/2022
|
MUNIYA ZUNAKIBEN VINUBHAI
|
1123004WL018259
|
MUNIYA ZUNAKIBEN VINUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377106
|
|
MUNIYAZUNAKIBENVINUBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-011-001/9665864557 (Gangarda)
|
1123004000NRG23040620220487397
|
04/06/2022
|
MUNIYA KAMALESHBHAI LUJIYABHAI
|
1123004WL018259
|
MUNIYA KAMALESHBHAI LUJIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377142
|
|
MUNIYAKAMALESHBHAILUJIYABHAI
|
()
|
651
|
Garbada
|
GJ-23-004-011-001/9665864558 (Gangarda)
|
1123004000NRG23040620220487400
|
04/06/2022
|
BHURIYA MAYURBHAI RAMESHBHAI
|
1123004WL018259
|
BHURIYA MAYURBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377212
|
|
BHURIYAMAYURBHAIRAMESHBHAI
|
()
|
652
|
Garbada
|
GJ-23-004-011-001/9665864558 (Gangarda)
|
1123004000NRG23040620220487399
|
04/06/2022
|
BHURIYA NAYANBHAI RAMESHBHAI
|
1123004WL018259
|
BHURIYA NAYANBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377211
|
|
BHURIYANAYANBHAIRAMESHBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-011-001/9665864558 (Gangarda)
|
1123004000NRG23040620220487401
|
04/06/2022
|
BHURIYA VINAYBHAI RAMESHBHAI
|
1123004WL018259
|
BHURIYA VINAYBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377213
|
|
BHURIYAVINAYBHAIRAMESHBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-011-001/9665864559 (Gangarda)
|
1123004000NRG23040620220487403
|
04/06/2022
|
PARMAR JANKIBEN VAGJIBHAI
|
1123004WL018259
|
PARMAR JANKIBEN VAGJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377210
|
|
PARMARJANKIBENVAGJIBHAI
|
()
|
655
|
Garbada
|
GJ-23-004-011-001/9665864559 (Gangarda)
|
1123004000NRG23040620220487402
|
04/06/2022
|
PARMAR VINESHBHAI NAGJIBHAI
|
1123004WL018259
|
PARMAR VINESHBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377209
|
|
PARMARVINESHBHAINAGJIBHAI
|
()
|
656
|
Garbada
|
GJ-23-004-011-001/9665864559 (Gangarda)
|
1123004000NRG23040620220487404
|
04/06/2022
|
PARMAR VIPULBHAI NAGJIBHAI
|
1123004WL018259
|
PARMAR VIPULBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377208
|
|
PARMARVIPULBHAINAGJIBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-011-001/9665864560 (Gangarda)
|
1123004000NRG23040620220487405
|
04/06/2022
|
MUNIYA MITHUNBHAI MANUBHAI
|
1123004WL018259
|
MUNIYA MITHUNBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377205
|
|
MUNIYAMITHUNBHAIMANUBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-011-001/9665864560 (Gangarda)
|
1123004000NRG23040620220487406
|
04/06/2022
|
MUNIYA NIRMALABEN MANUBHAI
|
1123004WL018259
|
MUNIYA NIRMALABEN MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377206
|
|
MUNIYANIRMALABENMANUBHAI
|
()
|
659
|
Garbada
|
GJ-23-004-011-001/9665864560 (Gangarda)
|
1123004000NRG23040620220487407
|
04/06/2022
|
MUNIYA RIYABEN MANUBHAI
|
1123004WL018259
|
MUNIYA RIYABEN MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377207
|
|
MUNIYARIYABENMANUBHAI
|
()
|
660
|
Garbada
|
GJ-23-004-013-001/9912349594 (Garbada)
|
1123004000NRG23040620220485587
|
04/06/2022
|
BHABHOR MANSING NEVA
|
1123004WL018197
|
BHABHOR MANSING NEVA
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
09/06/2022
|
|
2124377143
|
|
BHABHORMANSINGNEVA
|
()
|
661
|
Garbada
|
GJ-23-004-014-001/9567375870 (Gulbar)
|
1123004000NRG23040620220487312
|
04/06/2022
|
CHOHAN KHUMANBHAI MAGANBHAI
|
1123004WL018257
|
CHOHAN KHUMANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377069
|
|
CHOHANKHUMANBHAIMAGANBHAI
|
()
|
662
|
Garbada
|
GJ-23-004-014-001/9567375872 (Gulbar)
|
1123004000NRG23040620220487313
|
04/06/2022
|
CHOHAN ARUNBHAI KHUMANBHAI
|
1123004WL018257
|
CHOHAN ARUNBHAI KHUMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377063
|
|
CHOHANARUNBHAIKHUMANBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-014-001/9567375874 (Gulbar)
|
1123004000NRG23040620220487314
|
04/06/2022
|
CHOHAN MESUBHAI KEGUBHAI
|
1123004WL018257
|
CHOHAN MESUBHAI KEGUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377072
|
|
CHOHANMESUBHAIKEGUBHAI
|
()
|
664
|
Garbada
|
GJ-23-004-014-001/9567375934 (Gulbar)
|
1123004000NRG23040620220487315
|
04/06/2022
|
MUKESHBHAI BHURABHAI
|
1123004WL018257
|
MUKESHBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377070
|
|
MUKESHBHAIBHURABHAI
|
()
|
665
|
Garbada
|
GJ-23-004-014-001/9567376053 (Gulbar)
|
1123004000NRG23040620220487316
|
04/06/2022
|
CHUVHAN JEMALBHAI KEKUBHAI
|
1123004WL018257
|
CHUVHAN JEMALBHAI KEKUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377066
|
|
CHUVHANJEMALBHAIKEKUBHAI
|
()
|
666
|
Garbada
|
GJ-23-004-014-001/9567376053 (Gulbar)
|
1123004000NRG23040620220487317
|
04/06/2022
|
CHUVHAN MENDUBEN JEMALBHAI
|
1123004WL018257
|
CHUVHAN MENDUBEN JEMALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377068
|
|
CHUVHANMENDUBENJEMALBHAI
|
()
|
667
|
Garbada
|
GJ-23-004-014-001/9567376054 (Gulbar)
|
1123004000NRG23040620220487318
|
04/06/2022
|
CHAVHAN MAHESHBHAI SAKRIYABHAI
|
1123004WL018257
|
CHAVHAN MAHESHBHAI SAKRIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377064
|
|
CHAVHANMAHESHBHAISAKRIYABHAI
|
()
|
668
|
Garbada
|
GJ-23-004-014-001/9567376054 (Gulbar)
|
1123004000NRG23040620220487319
|
04/06/2022
|
CHAVHAN RADHIBEN MAHESHBHAI
|
1123004WL018257
|
CHAVHAN RADHIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377071
|
|
CHAVHANRADHIBENMAHESHBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-014-001/9567376055 (Gulbar)
|
1123004000NRG23040620220487320
|
04/06/2022
|
CHAVHAN JOTIYABHAI KEKUBHAI
|
1123004WL018257
|
CHAVHAN JOTIYABHAI KEKUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377065
|
|
CHAVHANJOTIYABHAIKEKUBHAI
|
()
|
670
|
Garbada
|
GJ-23-004-014-001/9567376055 (Gulbar)
|
1123004000NRG23040620220487321
|
04/06/2022
|
CHAVHAN KASAMABEN JOTIYABHAI
|
1123004WL018257
|
CHAVHAN KASAMABEN JOTIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377067
|
|
CHAVHANKASAMABENJOTIYABHAI
|
()
|
671
|
Garbada
|
GJ-23-004-014-001/9567376069 (Gulbar)
|
1123004000NRG23040620220487323
|
04/06/2022
|
MEDA BHURIBEN VAJIYABHAI
|
1123004WL018257
|
MEDA BHURIBEN VAJIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377062
|
|
MEDABHURIBENVAJIYABHAI
|
()
|
672
|
Garbada
|
GJ-23-004-014-001/9567376069 (Gulbar)
|
1123004000NRG23040620220487322
|
04/06/2022
|
MEDA VJIYABHAI TERIYABHAI
|
1123004WL018257
|
MEDA VJIYABHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377038
|
|
MEDAVJIYABHAITERIYABHAI
|
()
|
673
|
Garbada
|
GJ-23-004-023-001/9567441 (Nimach)
|
1123004023NRG23040620220487503
|
04/06/2022
|
CHHITUBHAI
|
1123004WL018265
|
CHHITUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377196
|
|
CHHITUBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-023-001/9567447 (Nimach)
|
1123004000NRG23040620220486537
|
04/06/2022
|
KANTABEN
|
1123004WL018241
|
KANTABEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377138
|
|
KANTABEN
|
()
|
675
|
Garbada
|
GJ-23-004-023-001/9567447 (Nimach)
|
1123004000NRG23040620220486536
|
04/06/2022
|
MOHANBHAI
|
1123004WL018241
|
MOHANBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377139
|
|
MOHANBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-023-001/9567563 (Nimach)
|
1123004023NRG23040620220487514
|
04/06/2022
|
CHOUHAN KHELJI BHAI MANGLABHAI
|
1123004WL018265
|
CHOUHAN KHELJI BHAI MANGLABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377155
|
|
CHOUHANKHELJIBHAIMANGLABHAI
|
()
|
677
|
Garbada
|
GJ-23-004-023-001/9567563 (Nimach)
|
1123004023NRG23040620220487515
|
04/06/2022
|
KALIBEN K
|
1123004WL018265
|
KALIBEN K
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377195
|
|
KALIBENK
|
()
|
678
|
Garbada
|
GJ-23-004-023-001/9567571 (Nimach)
|
1123004000NRG23040620220486545
|
04/06/2022
|
RAMES BHAI K
|
1123004WL018241
|
RAMES BHAI K
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377127
|
|
RAMESBHAIK
|
()
|
679
|
Garbada
|
GJ-23-004-023-001/95676387 (Nimach)
|
1123004023NRG23040620220487522
|
04/06/2022
|
SAMSUBEN RUPSINGBHAI
|
1123004WL018265
|
SAMSUBEN RUPSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377137
|
|
SAMSUBENRUPSINGBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-023-001/95676391 (Nimach)
|
1123004000NRG23040620220486556
|
04/06/2022
|
LALITBHAI CHUNIYABHAI
|
1123004WL018241
|
LALITBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377128
|
|
LALITBHAICHUNIYABHAI
|
()
|
681
|
Garbada
|
GJ-23-004-023-001/95676391 (Nimach)
|
1123004000NRG23040620220486557
|
04/06/2022
|
LASIBEN LALITBHAI
|
1123004WL018241
|
LASIBEN LALITBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377129
|
|
LASIBENLALITBHAI
|
()
|
682
|
Garbada
|
GJ-23-004-023-001/95676428 (Nimach)
|
1123004000NRG23040620220486559
|
04/06/2022
|
kankuben bhilabhai
|
1123004WL018241
|
kankuben bhilabhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377246
|
|
kankubenbhilabhai
|
()
|
683
|
Garbada
|
GJ-23-004-023-001/95676448 (Nimach)
|
1123004000NRG23040620220486561
|
04/06/2022
|
rekha samsu
|
1123004WL018241
|
rekha samsu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377227
|
|
rekhasamsu
|
()
|
684
|
Garbada
|
GJ-23-004-023-001/95676448 (Nimach)
|
1123004000NRG23040620220486560
|
04/06/2022
|
samsu thavariya
|
1123004WL018241
|
samsu thavariya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377224
|
|
samsuthavariya
|
()
|
685
|
Garbada
|
GJ-23-004-023-001/95676449 (Nimach)
|
1123004000NRG23040620220486562
|
04/06/2022
|
suma ramesh
|
1123004WL018241
|
suma ramesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377223
|
|
sumaramesh
|
()
|
686
|
Garbada
|
GJ-23-004-023-001/95676451 (Nimach)
|
1123004000NRG23040620220486564
|
04/06/2022
|
rekhaben tansing
|
1123004WL018241
|
rekhaben tansing
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377229
|
|
rekhabentansing
|
()
|
687
|
Garbada
|
GJ-23-004-023-001/95676451 (Nimach)
|
1123004000NRG23040620220486563
|
04/06/2022
|
tansing khelaji
|
1123004WL018241
|
tansing khelaji
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377225
|
|
tansingkhelaji
|
()
|
688
|
Garbada
|
GJ-23-004-023-001/95676452 (Nimach)
|
1123004000NRG23040620220486565
|
04/06/2022
|
pratap bachu
|
1123004WL018241
|
pratap bachu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377228
|
|
pratapbachu
|
()
|
689
|
Garbada
|
GJ-23-004-023-001/95676487 (Nimach)
|
1123004000NRG23040620220486567
|
04/06/2022
|
kanta malsingbhai
|
1123004WL018241
|
kanta malsingbhai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377230
|
|
kantamalsingbhai
|
()
|
690
|
Garbada
|
GJ-23-004-023-001/95676487 (Nimach)
|
1123004000NRG23040620220486566
|
04/06/2022
|
malsing kaliya
|
1123004WL018241
|
malsing kaliya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377226
|
|
malsingkaliya
|
()
|
691
|
Garbada
|
GJ-23-004-023-001/9567677514 (Nimach)
|
1123004000NRG23040620220486597
|
04/06/2022
|
jorsinh
|
1123004WL018241
|
jorsinh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377192
|
|
jorsinh
|
()
|
692
|
Garbada
|
GJ-23-004-023-001/9567677599 (Nimach)
|
1123004000NRG23040620220486603
|
04/06/2022
|
CHAUHAN VANITABEN LILESHKUMAR
|
1123004WL018241
|
CHAUHAN VANITABEN LILESHKUMAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377199
|
|
CHAUHANVANITABENLILESHKUMAR
|
()
|
693
|
Garbada
|
GJ-23-004-023-001/9567677651 (Nimach)
|
1123004000NRG23040620220486605
|
04/06/2022
|
CHAVHAN KRISHNABEN ALPESHKUMAR
|
1123004WL018241
|
CHAVHAN KRISHNABEN ALPESHKUMAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377198
|
|
CHAVHANKRISHNABENALPESHKUMAR
|
()
|
694
|
Garbada
|
GJ-23-004-023-001/9567677652 (Nimach)
|
1123004023NRG23040620220487539
|
04/06/2022
|
ROZ VINUBHAI GALIYABHAI
|
1123004WL018265
|
ROZ VINUBHAI GALIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376857
|
|
ROZVINUBHAIGALIYABHAI
|
()
|
695
|
Garbada
|
GJ-23-004-023-001/9567677682 (Nimach)
|
1123004023NRG23040620220487540
|
04/06/2022
|
CHOHAN NILESHKUMAR HARSINGBHAI
|
1123004WL018265
|
CHOHAN NILESHKUMAR HARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377197
|
|
CHOHANNILESHKUMARHARSINGBHAI
|
()
|
696
|
Garbada
|
GJ-23-004-023-001/9567677682 (Nimach)
|
1123004023NRG23040620220487541
|
04/06/2022
|
CHOHAN SHEELABEN NILESHKUMAR
|
1123004WL018265
|
CHOHAN SHEELABEN NILESHKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377110
|
|
CHOHANSHEELABENNILESHKUMAR
|
()
|
697
|
Garbada
|
GJ-23-004-023-001/9567677683 (Nimach)
|
1123004023NRG23040620220487543
|
04/06/2022
|
CHOHAN PUNAKIBEN SHAILESHBHAI
|
1123004WL018265
|
CHOHAN PUNAKIBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377109
|
|
CHOHANPUNAKIBENSHAILESHBHAI
|
()
|
698
|
Garbada
|
GJ-23-004-023-001/9567677683 (Nimach)
|
1123004023NRG23040620220487542
|
04/06/2022
|
CHOHAN SHAILESHBHAI HARSINGBHAI
|
1123004WL018265
|
CHOHAN SHAILESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377154
|
|
CHOHANSHAILESHBHAIHARSINGBHAI
|
()
|
699
|
Garbada
|
GJ-23-004-023-001/9567677684 (Nimach)
|
1123004023NRG23040620220487544
|
04/06/2022
|
CHOHAN SANJAYBHAI MUKESHBHAI
|
1123004WL018265
|
CHOHAN SANJAYBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376688
|
|
CHOHANSANJAYBHAIMUKESHBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-023-001/9567677762 (Nimach)
|
1123004000NRG23040620220486632
|
04/06/2022
|
ANJUBEN SURESHBHAI
|
1123004WL018241
|
ANJUBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377141
|
|
ANJUBENSURESHBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-023-001/9567677762 (Nimach)
|
1123004000NRG23040620220486631
|
04/06/2022
|
CHAUHAN SURESHBHAI SOMABHAI
|
1123004WL018241
|
CHAUHAN SURESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377140
|
|
CHAUHANSURESHBHAISOMABHAI
|
()
|
702
|
Garbada
|
GJ-23-004-023-001/9567677771 (Nimach)
|
1123004000NRG23040620220486636
|
04/06/2022
|
DISHABEN MANESHB SAPNIYAHAI
|
1123004WL018241
|
DISHABEN MANESHB SAPNIYAHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377135
|
|
DISHABENMANESHBSAPNIYAHAI
|
()
|
703
|
Garbada
|
GJ-23-004-023-001/9567677771 (Nimach)
|
1123004000NRG23040620220486635
|
04/06/2022
|
MANESHBHAI PASHAVABHAI SAPNIYA
|
1123004WL018241
|
MANESHBHAI PASHAVABHAI SAPNIYA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2124377134
|
|
MANESHBHAIPASHAVABHAISAPNIYA
|
()
|
704
|
Garbada
|
GJ-23-004-034-001/326547 (BHILWA (GARBADA))
|
1123004000NRG23040620220489504
|
04/06/2022
|
ganava gujar pradip
|
1123004WL018327
|
ganava gujar pradip
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
09/06/2022
|
|
2124376990
|
|
ganavagujarpradip
|
()
|
705
|
Garbada
|
GJ-23-004-034-001/326547 (BHILWA (GARBADA))
|
1123004000NRG23040620220489505
|
04/06/2022
|
priti pradip
|
1123004WL018327
|
priti pradip
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
09/06/2022
|
|
2124376991
|
|
pritipradip
|
()
|
706
|
Garbada
|
GJ-23-004-034-001/9562559 (BHILWA (GARBADA))
|
1123004000NRG23040620220489383
|
04/06/2022
|
bhadaliben nanasing
|
1123004WL018323
|
bhadaliben nanasing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376609
|
|
bhadalibennanasing
|
()
|
707
|
Garbada
|
GJ-23-004-034-001/9562559 (BHILWA (GARBADA))
|
1123004000NRG23040620220489382
|
04/06/2022
|
ganava nanasaingbvhai gumanbhai
|
1123004WL018323
|
ganava nanasaingbvhai gumanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376613
|
|
ganavananasaingbvhaigumanbhai
|
()
|
708
|
Garbada
|
GJ-23-004-034-001/9562571 (BHILWA (GARBADA))
|
1123004000NRG23040620220489387
|
04/06/2022
|
SANGADA GOVINDBHAI MEHIYABHAI
|
1123004WL018323
|
SANGADA GOVINDBHAI MEHIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376616
|
|
SANGADAGOVINDBHAIMEHIYABHAI
|
()
|
709
|
Garbada
|
GJ-23-004-034-001/9562571 (BHILWA (GARBADA))
|
1123004000NRG23040620220489386
|
04/06/2022
|
sangada mehiyabhai gumanbhai
|
1123004WL018323
|
sangada mehiyabhai gumanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376614
|
|
sangadamehiyabhaigumanbhai
|
()
|
710
|
Garbada
|
GJ-23-004-034-001/9567670201 (BHILWA (GARBADA))
|
1123004000NRG23040620220489389
|
04/06/2022
|
MANI
|
1123004WL018323
|
MANI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377081
|
|
MANI
|
()
|
711
|
Garbada
|
GJ-23-004-034-001/9567670201 (BHILWA (GARBADA))
|
1123004000NRG23040620220489388
|
04/06/2022
|
VESTA SAWALA
|
1123004WL018323
|
VESTA SAWALA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377080
|
|
VESTASAWALA
|
()
|
712
|
Garbada
|
GJ-23-004-034-001/9567670715 (BHILWA (GARBADA))
|
1123004000NRG23040620220485428
|
04/06/2022
|
GANAVA LALIBEN ANIYABHAI
|
1123004WL018192
|
GANAVA LALIBEN ANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376610
|
|
GANAVALALIBENANIYABHAI
|
()
|
713
|
Garbada
|
GJ-23-004-034-001/9567670750 (BHILWA (GARBADA))
|
1123004000NRG23040620220488528
|
04/06/2022
|
GANAVA KELABEN KANUBHAI
|
1123004WL018300
|
GANAVA KELABEN KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376684
|
|
GANAVAKELABENKANUBHAI
|
()
|
714
|
Garbada
|
GJ-23-004-034-001/9567670750 (BHILWA (GARBADA))
|
1123004000NRG23040620220488527
|
04/06/2022
|
Kanubhai Bhavlabhai
|
1123004WL018300
|
Kanubhai Bhavlabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376685
|
|
KanubhaiBhavlabhai
|
()
|
715
|
Garbada
|
GJ-23-004-034-001/9567670900 (BHILWA (GARBADA))
|
1123004000NRG23040620220485431
|
04/06/2022
|
GANAVA ASHISH MEGHJIBHAI
|
1123004WL018192
|
GANAVA ASHISH MEGHJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377330
|
|
GANAVAASHISHMEGHJIBHAI
|
()
|
716
|
Garbada
|
GJ-23-004-034-001/9567670901 (BHILWA (GARBADA))
|
1123004000NRG23040620220485434
|
04/06/2022
|
GANAVA KAVITABEN ASHISHBHAI
|
1123004WL018192
|
GANAVA KAVITABEN ASHISHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377329
|
|
GANAVAKAVITABENASHISHBHAI
|
()
|
717
|
Garbada
|
GJ-23-004-034-001/9567670902 (BHILWA (GARBADA))
|
1123004000NRG23040620220485435
|
04/06/2022
|
GANAVA MESUBHAI LALUBHAI
|
1123004WL018192
|
GANAVA MESUBHAI LALUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377326
|
|
GANAVAMESUBHAILALUBHAI
|
()
|
718
|
Garbada
|
GJ-23-004-034-001/9567670904 (BHILWA (GARBADA))
|
1123004000NRG23040620220485438
|
04/06/2022
|
GANAVA AMRUTABEN DILIPBHAI
|
1123004WL018192
|
GANAVA AMRUTABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377327
|
|
GANAVAAMRUTABENDILIPBHAI
|
()
|
719
|
Garbada
|
GJ-23-004-034-001/9567670904 (BHILWA (GARBADA))
|
1123004000NRG23040620220485437
|
04/06/2022
|
GANAVA DILIPBHAI MESUBHAI
|
1123004WL018192
|
GANAVA DILIPBHAI MESUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124377328
|
|
GANAVADILIPBHAIMESUBHAI
|
()
|
720
|
Garbada
|
GJ-23-004-034-001/9567670909 (BHILWA (GARBADA))
|
1123004000NRG23040620220485446
|
04/06/2022
|
DAMOR DITUBEN KARANBHAI
|
1123004WL018192
|
DAMOR DITUBEN KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376612
|
|
DAMORDITUBENKARANBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-034-001/9567670909 (BHILWA (GARBADA))
|
1123004000NRG23040620220485445
|
04/06/2022
|
DAMOR KARANBHAI BACHUBHAI
|
1123004WL018192
|
DAMOR KARANBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376607
|
|
DAMORKARANBHAIBACHUBHAI
|
()
|
722
|
Garbada
|
GJ-23-004-034-001/9567670910 (BHILWA (GARBADA))
|
1123004000NRG23040620220485447
|
04/06/2022
|
DAMOR SANJAYBHAI KARANBHAI
|
1123004WL018192
|
DAMOR SANJAYBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376617
|
|
DAMORSANJAYBHAIKARANBHAI
|
()
|
723
|
Garbada
|
GJ-23-004-034-001/9567670910 (BHILWA (GARBADA))
|
1123004000NRG23040620220485448
|
04/06/2022
|
DAMOR VIPULBHAI KARANBHAI
|
1123004WL018192
|
DAMOR VIPULBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376615
|
|
DAMORVIPULBHAIKARANBHAI
|
()
|
724
|
Garbada
|
GJ-23-004-034-001/9567670983 (BHILWA (GARBADA))
|
1123004000NRG23040620220489350
|
04/06/2022
|
BARIYA DIMALBHAI DITABHAI
|
1123004WL018322
|
BARIYA DIMALBHAI DITABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377284
|
|
BARIYADIMALBHAIDITABHAI
|
()
|
725
|
Garbada
|
GJ-23-004-034-001/9567670983 (BHILWA (GARBADA))
|
1123004000NRG23040620220489351
|
04/06/2022
|
BARIYA GEETABEN DIMALBHAI
|
1123004WL018322
|
BARIYA GEETABEN DIMALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377285
|
|
BARIYAGEETABENDIMALBHAI
|
()
|
726
|
Garbada
|
GJ-23-004-034-001/9567670985 (BHILWA (GARBADA))
|
1123004000NRG23040620220489352
|
04/06/2022
|
SANGADA BADIYABHAI GULABHAI
|
1123004WL018322
|
SANGADA BADIYABHAI GULABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376807
|
|
SANGADABADIYABHAIGULABHAI
|
()
|
727
|
Garbada
|
GJ-23-004-034-001/9567670985 (BHILWA (GARBADA))
|
1123004000NRG23040620220489353
|
04/06/2022
|
SANGADA LILABEN BADIYABHAI
|
1123004WL018322
|
SANGADA LILABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376808
|
|
SANGADALILABENBADIYABHAI
|
()
|
728
|
Garbada
|
GJ-23-004-034-001/9567670986 (BHILWA (GARBADA))
|
1123004000NRG23040620220489354
|
04/06/2022
|
BARIYA BHARTABHAI VESTABHAI
|
1123004WL018322
|
BARIYA BHARTABHAI VESTABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377281
|
|
BARIYABHARTABHAIVESTABHAI
|
()
|
729
|
Garbada
|
GJ-23-004-034-001/9567670986 (BHILWA (GARBADA))
|
1123004000NRG23040620220489355
|
04/06/2022
|
BARIYA SHAMPABEN BHARTABHAI
|
1123004WL018322
|
BARIYA SHAMPABEN BHARTABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377282
|
|
BARIYASHAMPABENBHARTABHAI
|
()
|
730
|
Garbada
|
GJ-23-004-034-001/9567670987 (BHILWA (GARBADA))
|
1123004000NRG23040620220489357
|
04/06/2022
|
SANGADA DITALIBEN BADIYABHAI
|
1123004WL018322
|
SANGADA DITALIBEN BADIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377280
|
|
SANGADADITALIBENBADIYABHAI
|
()
|
731
|
Garbada
|
GJ-23-004-034-001/9567670987 (BHILWA (GARBADA))
|
1123004000NRG23040620220489356
|
04/06/2022
|
SANGADA FATIYABHAI ZHITHARABHAI
|
1123004WL018322
|
SANGADA FATIYABHAI ZHITHARABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377283
|
|
SANGADAFATIYABHAIZHITHARABHAI
|
()
|
732
|
Garbada
|
GJ-23-004-034-001/9567670988 (BHILWA (GARBADA))
|
1123004000NRG23040620220489359
|
04/06/2022
|
GANAVA GENDIBEN BARCHANDBHAI
|
1123004WL018322
|
GANAVA GENDIBEN BARCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377278
|
|
GANAVAGENDIBENBARCHANDBHAI
|
()
|
733
|
Garbada
|
GJ-23-004-034-001/9567670988 (BHILWA (GARBADA))
|
1123004000NRG23040620220489358
|
04/06/2022
|
GANAVA PREMABHAI BARCHANDBHAI
|
1123004WL018322
|
GANAVA PREMABHAI BARCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377279
|
|
GANAVAPREMABHAIBARCHANDBHAI
|
()
|
734
|
Garbada
|
GJ-23-004-034-001/9567670990 (BHILWA (GARBADA))
|
1123004000NRG23040620220489360
|
04/06/2022
|
BARIYA PINJUBHAI CHAGHANBHAI
|
1123004WL018322
|
BARIYA PINJUBHAI CHAGHANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376809
|
|
BARIYAPINJUBHAICHAGHANBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-034-001/9567670990 (BHILWA (GARBADA))
|
1123004000NRG23040620220489361
|
04/06/2022
|
BARIYA SUMABEN PINJUBHAI
|
1123004WL018322
|
BARIYA SUMABEN PINJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376783
|
|
BARIYASUMABENPINJUBHAI
|
()
|
736
|
Garbada
|
GJ-23-004-034-001/9567670991 (BHILWA (GARBADA))
|
1123004000NRG23040620220489362
|
04/06/2022
|
BARIYA LALITBHAI KAJUBHAI
|
1123004WL018322
|
BARIYA LALITBHAI KAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376985
|
|
BARIYALALITBHAIKAJUBHAI
|
()
|
737
|
Garbada
|
GJ-23-004-034-001/9567670991 (BHILWA (GARBADA))
|
1123004000NRG23040620220489363
|
04/06/2022
|
BARIYA NIRUBEN LALITBHAI
|
1123004WL018322
|
BARIYA NIRUBEN LALITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376984
|
|
BARIYANIRUBENLALITBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-034-001/9567670999 (BHILWA (GARBADA))
|
1123004000NRG23040620220488533
|
04/06/2022
|
GANAVA BADALIBEN RAMESHBHAI
|
1123004WL018300
|
GANAVA BADALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376782
|
|
GANAVABADALIBENRAMESHBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-034-001/9567670999 (BHILWA (GARBADA))
|
1123004000NRG23040620220488532
|
04/06/2022
|
GANAVA RAMESHBHAI PARSINGBHAI
|
1123004WL018300
|
GANAVA RAMESHBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376781
|
|
GANAVARAMESHBHAIPARSINGBHAI
|
()
|
740
|
Garbada
|
GJ-23-004-034-001/9567671013 (BHILWA (GARBADA))
|
1123004000NRG23040620220488534
|
04/06/2022
|
DAMOR CHENIYABHAI BHURKABHAI
|
1123004WL018300
|
DAMOR CHENIYABHAI BHURKABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376780
|
|
DAMORCHENIYABHAIBHURKABHAI
|
()
|
741
|
Garbada
|
GJ-23-004-034-001/9567671013 (BHILWA (GARBADA))
|
1123004000NRG23040620220488535
|
04/06/2022
|
DAMOR MALUDIBEN CHENIYABHAI
|
1123004WL018300
|
DAMOR MALUDIBEN CHENIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377325
|
|
DAMORMALUDIBENCHENIYABHAI
|
()
|
742
|
Garbada
|
GJ-23-004-034-001/9567671042 (BHILWA (GARBADA))
|
1123004000NRG23040620220488541
|
04/06/2022
|
GANAVA SUSHILABEN GEMATBHAI
|
1123004WL018300
|
GANAVA SUSHILABEN GEMATBHAI
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/06/2022
|
|
2124376859
|
|
GANAVASUSHILABENGEMATBHAI
|
()
|
743
|
Garbada
|
GJ-23-004-034-001/9567671045 (BHILWA (GARBADA))
|
1123004000NRG23040620220488542
|
04/06/2022
|
GANAVA NAKULBHAI RAMANBHAI
|
1123004WL018300
|
GANAVA NAKULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
09/06/2022
|
|
2124376858
|
|
GANAVANAKULBHAIRAMANBHAI
|
()
|
744
|
Garbada
|
GJ-23-004-034-001/9567671062 (BHILWA (GARBADA))
|
1123004000NRG23040620220489144
|
04/06/2022
|
GANAVA BHARTABHAI JAVRABHAI
|
1123004WL018315
|
GANAVA BHARTABHAI JAVRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377157
|
|
GANAVABHARTABHAIJAVRABHAI
|
()
|
745
|
Garbada
|
GJ-23-004-034-001/9567671062 (BHILWA (GARBADA))
|
1123004000NRG23040620220489145
|
04/06/2022
|
GANAVA DITUBEN BHARTABHAI
|
1123004WL018315
|
GANAVA DITUBEN BHARTABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377200
|
|
GANAVADITUBENBHARTABHAI
|
()
|
746
|
Garbada
|
GJ-23-004-034-001/9567671062 (BHILWA (GARBADA))
|
1123004000NRG23040620220489146
|
04/06/2022
|
GANAVA MAHESHBHAI BHARATABHAI
|
1123004WL018315
|
GANAVA MAHESHBHAI BHARATABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377201
|
|
GANAVAMAHESHBHAIBHARATABHAI
|
()
|
747
|
Garbada
|
GJ-23-004-034-001/9567671078 (BHILWA (GARBADA))
|
1123004000NRG23040620220489148
|
04/06/2022
|
GANAVA BABUBHAI CHAGANBHAI
|
1123004WL018315
|
GANAVA BABUBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377276
|
|
GANAVABABUBHAICHAGANBHAI
|
()
|
748
|
Garbada
|
GJ-23-004-034-001/9567671078 (BHILWA (GARBADA))
|
1123004000NRG23040620220489147
|
04/06/2022
|
GANAVA PUNAKIBEN KHATIYABHAI
|
1123004WL018315
|
GANAVA PUNAKIBEN KHATIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377277
|
|
GANAVAPUNAKIBENKHATIYABHAI
|
()
|
749
|
Garbada
|
GJ-23-004-034-001/9567671109 (BHILWA (GARBADA))
|
1123004000NRG23040620220489149
|
04/06/2022
|
GANAVA LASIBEN KASANBHAI
|
1123004WL018315
|
GANAVA LASIBEN KASANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377156
|
|
GANAVALASIBENKASANBHAI
|
()
|
750
|
Garbada
|
GJ-23-004-034-001/9567671112 (BHILWA (GARBADA))
|
1123004000NRG23040620220489152
|
04/06/2022
|
GANAVA CHAHGANBHAI KHATIYABHAI
|
1123004WL018315
|
GANAVA CHAHGANBHAI KHATIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377333
|
|
GANAVACHAHGANBHAIKHATIYABHAI
|
()
|
751
|
Garbada
|
GJ-23-004-034-001/9567671112 (BHILWA (GARBADA))
|
1123004000NRG23040620220489153
|
04/06/2022
|
GANAVA SHARADABEN CHAHGANBHAI
|
1123004WL018315
|
GANAVA SHARADABEN CHAHGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377332
|
|
GANAVASHARADABENCHAHGANBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-034-001/9567671114 (BHILWA (GARBADA))
|
1123004000NRG23040620220489156
|
04/06/2022
|
GANAVA LASHIBENMAGANBHAI
|
1123004WL018315
|
GANAVA LASHIBENMAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377331
|
|
GANAVALASHIBENMAGANBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-034-001/9567671114 (BHILWA (GARBADA))
|
1123004000NRG23040620220489155
|
04/06/2022
|
GANAVA MAGANBHAI NANIYABHAI
|
1123004WL018315
|
GANAVA MAGANBHAI NANIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377334
|
|
GANAVAMAGANBHAINANIYABHAI
|
()
|
754
|
Garbada
|
GJ-23-004-034-001/9567671159 (BHILWA (GARBADA))
|
1123004000NRG23040620220489409
|
04/06/2022
|
GANAVA GAMABEN SENIYABHAI
|
1123004WL018323
|
GANAVA GAMABEN SENIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376611
|
|
GANAVAGAMABENSENIYABHAI
|
()
|
755
|
Garbada
|
GJ-23-004-034-001/9567671160 (BHILWA (GARBADA))
|
1123004000NRG23040620220489410
|
04/06/2022
|
GANAVA LALITBHAI GESHABHAI
|
1123004WL018323
|
GANAVA LALITBHAI GESHABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376608
|
|
GANAVALALITBHAIGESHABHAI
|
()
|
756
|
Garbada
|
GJ-23-004-034-001/9567671162 (BHILWA (GARBADA))
|
1123004000NRG23040620220485457
|
04/06/2022
|
NALVAYA BABUBHAI MANGALABHAI
|
1123004WL018192
|
NALVAYA BABUBHAI MANGALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376682
|
|
NALVAYABABUBHAIMANGALABHAI
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567671162 (BHILWA (GARBADA))
|
1123004000NRG23040620220485458
|
04/06/2022
|
NALVAYA BAKULABEN BABUBHAI
|
1123004WL018192
|
NALVAYA BAKULABEN BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/06/2022
|
|
2124376683
|
|
NALVAYABAKULABENBABUBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567671249 (BHILWA (GARBADA))
|
1123004000NRG23040620220489412
|
04/06/2022
|
GANAVA KIRITBHAI ALAKESHBHAI
|
1123004WL018323
|
GANAVA KIRITBHAI ALAKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377084
|
|
GANAVAKIRITBHAIALAKESHBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/9567671249 (BHILWA (GARBADA))
|
1123004000NRG23040620220489413
|
04/06/2022
|
GANAVA LATABEN KIRITBHAI
|
1123004WL018323
|
GANAVA LATABEN KIRITBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377085
|
|
GANAVALATABENKIRITBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567671251 (BHILWA (GARBADA))
|
1123004000NRG23040620220489414
|
04/06/2022
|
GANAVA ALUDIBEN HARSINGBHAI
|
1123004WL018323
|
GANAVA ALUDIBEN HARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377082
|
|
GANAVAALUDIBENHARSINGBHAI
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/9567671251 (BHILWA (GARBADA))
|
1123004000NRG23040620220489416
|
04/06/2022
|
Ganava Harsingbhai Nathiyabhai
|
1123004WL018323
|
Ganava Harsingbhai Nathiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377116
|
|
GanavaHarsingbhaiNathiyabhai
|
()
|
762
|
Garbada
|
GJ-23-004-034-001/9567671251 (BHILWA (GARBADA))
|
1123004000NRG23040620220489415
|
04/06/2022
|
GANAVA RAXABEN HARSINGBHAI
|
1123004WL018323
|
GANAVA RAXABEN HARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377083
|
|
GANAVARAXABENHARSINGBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-034-001/9567671363 (BHILWA (GARBADA))
|
1123004000NRG23040620220489417
|
04/06/2022
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
1123004WL018323
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376978
|
|
GANAVAMAHESHBHAIBHAVSINGBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-034-001/9567671363 (BHILWA (GARBADA))
|
1123004000NRG23040620220489418
|
04/06/2022
|
GANAVA URAMILABEN MAHESHBHAI
|
1123004WL018323
|
GANAVA URAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376945
|
|
GANAVAURAMILABENMAHESHBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-034-001/9567671364 (BHILWA (GARBADA))
|
1123004000NRG23040620220489419
|
04/06/2022
|
GANAVA ARATIBEN MAHESHBHAI
|
1123004WL018323
|
GANAVA ARATIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376971
|
|
GANAVAARATIBENMAHESHBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-034-001/9567671364 (BHILWA (GARBADA))
|
1123004000NRG23040620220489420
|
04/06/2022
|
GANAVA MAMTABEN KALSINGBHAI
|
1123004WL018323
|
GANAVA MAMTABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376975
|
|
GANAVAMAMTABENKALSINGBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-034-001/9567671365 (BHILWA (GARBADA))
|
1123004000NRG23040620220489422
|
04/06/2022
|
GANAVA KUSUMBEN DALSINGBHAI
|
1123004WL018323
|
GANAVA KUSUMBEN DALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376979
|
|
GANAVAKUSUMBENDALSINGBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-034-001/9567671365 (BHILWA (GARBADA))
|
1123004000NRG23040620220489421
|
04/06/2022
|
GANAVA PAVANBHAI DALSINGBHAI
|
1123004WL018323
|
GANAVA PAVANBHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376976
|
|
GANAVAPAVANBHAIDALSINGBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-034-001/9567671366 (BHILWA (GARBADA))
|
1123004000NRG23040620220489424
|
04/06/2022
|
GANAVA RAJALIBEN KEGUBHAI
|
1123004WL018323
|
GANAVA RAJALIBEN KEGUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376943
|
|
GANAVARAJALIBENKEGUBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-034-001/9567671366 (BHILWA (GARBADA))
|
1123004000NRG23040620220489423
|
04/06/2022
|
GANAVA VISHALBHAI NARESHBHAI
|
1123004WL018323
|
GANAVA VISHALBHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376974
|
|
GANAVAVISHALBHAINARESHBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-034-001/9567671367 (BHILWA (GARBADA))
|
1123004000NRG23040620220489425
|
04/06/2022
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
1123004WL018323
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376972
|
|
GANAVASHUBHAVBHAIPANKAJBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-034-001/9567671367 (BHILWA (GARBADA))
|
1123004000NRG23040620220485459
|
04/06/2022
|
GANAVA SUMITRABEN PAVANBHAI
|
1123004WL018192
|
GANAVA SUMITRABEN PAVANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376969
|
|
GANAVASUMITRABENPAVANBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-034-001/9567671368 (BHILWA (GARBADA))
|
1123004000NRG23040620220485461
|
04/06/2022
|
GANAVA CHANDRIKABEN RAVINDRA
|
1123004WL018192
|
GANAVA CHANDRIKABEN RAVINDRA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376940
|
|
GANAVACHANDRIKABENRAVINDRA
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9567671368 (BHILWA (GARBADA))
|
1123004000NRG23040620220485460
|
04/06/2022
|
GANAVA RAVINDRA MANUBHAI
|
1123004WL018192
|
GANAVA RAVINDRA MANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376973
|
|
GANAVARAVINDRAMANUBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/9567671369 (BHILWA (GARBADA))
|
1123004000NRG23040620220485463
|
04/06/2022
|
GANAVA ESHAN SANJAYBHAI
|
1123004WL018192
|
GANAVA ESHAN SANJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376970
|
|
GANAVAESHANSANJAYBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/9567671369 (BHILWA (GARBADA))
|
1123004000NRG23040620220485462
|
04/06/2022
|
GANAVA SIDHAN MAHESHBHAI
|
1123004WL018192
|
GANAVA SIDHAN MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376944
|
|
GANAVASIDHANMAHESHBHAI
|
()
|
777
|
Garbada
|
GJ-23-004-034-001/9567671370 (BHILWA (GARBADA))
|
1123004000NRG23040620220485464
|
04/06/2022
|
GANAVA NEHALBEN KEGUBHAI
|
1123004WL018192
|
GANAVA NEHALBEN KEGUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376977
|
|
GANAVANEHALBENKEGUBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-034-001/9567671371 (BHILWA (GARBADA))
|
1123004000NRG23040620220485467
|
04/06/2022
|
GANAVA DIVYABEN PANKAJBHAI
|
1123004WL018192
|
GANAVA DIVYABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376987
|
|
GANAVADIVYABENPANKAJBHAI
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/9567671371 (BHILWA (GARBADA))
|
1123004000NRG23040620220485466
|
04/06/2022
|
GANAVA PANKAJBHAI MALSINGBHAI
|
1123004WL018192
|
GANAVA PANKAJBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376941
|
|
GANAVAPANKAJBHAIMALSINGBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671372 (BHILWA (GARBADA))
|
1123004000NRG23040620220485468
|
04/06/2022
|
GANAVA PARVINBHAI MALSINGBHAI
|
1123004WL018192
|
GANAVA PARVINBHAI MALSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376942
|
|
GANAVAPARVINBHAIMALSINGBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/97231 (BHILWA (GARBADA))
|
1123004000NRG23040620220489173
|
04/06/2022
|
mukeshbhai situbhai
|
1123004WL018315
|
mukeshbhai situbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377130
|
|
mukeshbhaisitubhai
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/97231 (BHILWA (GARBADA))
|
1123004000NRG23040620220489172
|
04/06/2022
|
zithrabhai vestabhai
|
1123004WL018315
|
zithrabhai vestabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376986
|
|
zithrabhaivestabhai
|
()
|
783
|
Garbada
|
GJ-23-004-034-001/97610 (BHILWA (GARBADA))
|
1123004000NRG23040620220489175
|
04/06/2022
|
ashish nansing
|
1123004WL018315
|
ashish nansing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377018
|
|
ashishnansing
|
()
|
784
|
Garbada
|
GJ-23-004-034-001/97610 (BHILWA (GARBADA))
|
1123004000NRG23040620220489174
|
04/06/2022
|
sumitraben hitesh
|
1123004WL018315
|
sumitraben hitesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377019
|
|
sumitrabenhitesh
|
()
|
785
|
Garbada
|
GJ-23-004-034-001/97611 (BHILWA (GARBADA))
|
1123004000NRG23040620220489177
|
04/06/2022
|
janak anilbhai
|
1123004WL018315
|
janak anilbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377015
|
|
janakanilbhai
|
()
|
786
|
Garbada
|
GJ-23-004-034-001/97611 (BHILWA (GARBADA))
|
1123004000NRG23040620220489176
|
04/06/2022
|
johinbhai lalitbhai
|
1123004WL018315
|
johinbhai lalitbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376988
|
|
johinbhailalitbhai
|
()
|
787
|
Garbada
|
GJ-23-004-034-001/97954 (BHILWA (GARBADA))
|
1123004000NRG23040620220489178
|
04/06/2022
|
amariben majubhai
|
1123004WL018315
|
amariben majubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377016
|
|
amaribenmajubhai
|
()
|
788
|
Garbada
|
GJ-23-004-034-001/97954 (BHILWA (GARBADA))
|
1123004000NRG23040620220489179
|
04/06/2022
|
sanjnaben anilbhai
|
1123004WL018315
|
sanjnaben anilbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124376989
|
|
sanjnabenanilbhai
|
()
|
789
|
Garbada
|
GJ-23-004-034-001/98347 (BHILWA (GARBADA))
|
1123004000NRG23040620220489181
|
04/06/2022
|
hitesh jalubhai
|
1123004WL018315
|
hitesh jalubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
2124377017
|
|
hiteshjalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375937
|
375937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040636
|
1040636
|
|
|
|
|
|
|
|