S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-001-001/9565463 (Abhlod)
|
1123004000NRG23081020220852621
|
08/10/2022
|
RATHOD KAUSHIKKUMAR KANUBHAI
|
1123004WL036714
|
RATHOD KAUSHIKKUMAR KANUBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595977
|
|
RATHOD KAUSHIKKUMAR KANUBHAI
|
()
|
2
|
Garbada
|
GJ-23-004-001-001/9568770425 (Abhlod)
|
1123004000NRG23081020220852626
|
08/10/2022
|
ramilaben
|
1123004WL036714
|
ramilaben
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595968
|
|
ramilaben
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/97129922 (Abhlod)
|
1123004000NRG23081020220852627
|
08/10/2022
|
dehda balubhai ramanbhai
|
1123004WL036714
|
dehda balubhai ramanbhai
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595976
|
|
dehda balubhai ramanbhai
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9968770984 (Abhlod)
|
1123004000NRG23081020220852633
|
08/10/2022
|
JAVSHING GOKALBHAI
|
1123004WL036714
|
JAVSHING GOKALBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596057
|
|
JAVSHING GOKALBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9969779959 (Abhlod)
|
1123004000NRG23081020220852634
|
08/10/2022
|
DITABHAI SALIYABHAI DEHADA
|
1123004WL036714
|
DITABHAI SALIYABHAI DEHADA
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595971
|
|
DITABHAI SALIYABHAI DEHADA
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9969779959 (Abhlod)
|
1123004000NRG23081020220852635
|
08/10/2022
|
KASHUBEN DITABHAI DEHADA
|
1123004WL036714
|
KASHUBEN DITABHAI DEHADA
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595967
|
|
KASHUBEN DITABHAI DEHADA
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9969780105 (Abhlod)
|
1123004000NRG23081020220852637
|
08/10/2022
|
PALAS KANUBHAI RUPABHAI
|
1123004WL036714
|
PALAS KANUBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596171
|
|
PALAS KANUBHAI RUPABHAI
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9996798288 (Abhlod)
|
1123004000NRG23081020220852639
|
08/10/2022
|
RATHOD DILIPBHAI KANJIBHAI
|
1123004WL036714
|
RATHOD DILIPBHAI KANJIBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595978
|
|
RATHOD DILIPBHAI KANJIBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9996798592 (Abhlod)
|
1123004000NRG23081020220852650
|
08/10/2022
|
DEHDA SAVITABEN KANIYABHAI
|
1123004WL036714
|
DEHDA SAVITABEN KANIYABHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595966
|
|
DEHDA SAVITABEN KANIYABHAI
|
()
|
10
|
Garbada
|
GJ-23-004-001-001/9996798638 (Abhlod)
|
1123004000NRG23081020220852652
|
08/10/2022
|
RATHOD ALKESHBHAI UDESINH
|
1123004WL036714
|
RATHOD ALKESHBHAI UDESINH
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596145
|
|
RATHOD ALKESHBHAI UDESINH
|
()
|
11
|
Garbada
|
GJ-23-004-004-001/9566345738 (Bhe)
|
1123004000NRG23071020220851206
|
08/10/2022
|
BHURIYA SABUR BHALA
|
1123004WL036626
|
BHURIYA SABUR BHALA
|
00045
|
BARB0BGGBXX
|
959
|
959
|
Processed
|
14/10/2022
|
|
5558596200
|
|
BHURIYA SABUR BHALA
|
()
|
12
|
Garbada
|
GJ-23-004-004-001/9566345869 (Bhe)
|
1123004000NRG23081020220853147
|
08/10/2022
|
bhuriya javrabhai puniyabha
|
1123004WL036755
|
bhuriya javrabhai puniyabha
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558595473
|
|
bhuriya javrabhai puniyabha
|
()
|
13
|
Garbada
|
GJ-23-004-004-001/9566345869 (Bhe)
|
1123004000NRG23081020220853149
|
08/10/2022
|
bhuriya jetunbhai javrabhai
|
1123004WL036755
|
bhuriya jetunbhai javrabhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5558595918
|
|
bhuriya jetunbhai javrabhai
|
()
|
14
|
Garbada
|
GJ-23-004-004-001/9566345871 (Bhe)
|
1123004000NRG23081020220853150
|
08/10/2022
|
bhuriy puniyabhai varsingbhai
|
1123004WL036755
|
bhuriy puniyabhai varsingbhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5558595920
|
|
bhuriy puniyabhai varsingbhai
|
()
|
15
|
Garbada
|
GJ-23-004-004-001/9566345888 (Bhe)
|
1123004000NRG23081020220853151
|
08/10/2022
|
BHURIYA VARJU METHUN
|
1123004WL036755
|
BHURIYA VARJU METHUN
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5558596165
|
|
BHURIYA VARJU METHUN
|
()
|
16
|
Garbada
|
GJ-23-004-012-001/96688889 (Gangardi)
|
1123004000NRG23081020220853180
|
08/10/2022
|
BARIA UDESINGBHAI SEVABHAI
|
1123004WL036756
|
BARIA UDESINGBHAI SEVABHAI
|
00045
|
BARB0BGGBXX
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596160
|
|
BARIA UDESINGBHAI SEVABHAI
|
()
|
17
|
Garbada
|
GJ-23-004-013-001/9912349447 (Garbada)
|
1123004000NRG23081020220852611
|
08/10/2022
|
ROZ RAMESHBHAI KALUBHAI
|
1123004WL036713
|
ROZ RAMESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596176
|
|
ROZ RAMESHBHAI KALUBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-018-001/95658944 (Minakyar)
|
1123004000NRG23071020220852369
|
08/10/2022
|
VAKALA KALSINGBHAI AGANBHAI
|
1123004WL036695
|
VAKALA KALSINGBHAI AGANBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596177
|
|
VAKALA KALSINGBHAI AGANBHAI
|
()
|
19
|
Garbada
|
GJ-23-004-021-001/956586382 (Nandva)
|
1123004000NRG23071020220852347
|
08/10/2022
|
RAMSING KHIMABHAI
|
1123004WL036694
|
RAMSING KHIMABHAI
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595928
|
|
RAMSING KHIMABHAI
|
()
|
20
|
Garbada
|
GJ-23-004-021-001/956586384 (Nandva)
|
1123004000NRG23071020220852348
|
08/10/2022
|
bhuriya mansukhabhai dolabhai
|
1123004WL036694
|
bhuriya mansukhabhai dolabhai
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595501
|
|
bhuriya mansukhabhai dolabhai
|
()
|
21
|
Garbada
|
GJ-23-004-021-001/956586384 (Nandva)
|
1123004000NRG23071020220852349
|
08/10/2022
|
punkiben mansukhabhai
|
1123004WL036694
|
punkiben mansukhabhai
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595880
|
|
punkiben mansukhabhai
|
()
|
22
|
Garbada
|
GJ-23-004-021-001/956586385 (Nandva)
|
1123004000NRG23071020220852350
|
08/10/2022
|
bhuriya hindubhai mansukhabhai
|
1123004WL036694
|
bhuriya hindubhai mansukhabhai
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595884
|
|
bhuriya hindubhai mansukhabhai
|
()
|
23
|
Garbada
|
GJ-23-004-021-001/956586385 (Nandva)
|
1123004000NRG23071020220852351
|
08/10/2022
|
shakariben hindubhai
|
1123004WL036694
|
shakariben hindubhai
|
00045
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595930
|
|
shakariben hindubhai
|
()
|
24
|
Garbada
|
GJ-23-004-026-001/9996798227 (Patiya)
|
1123004000NRG23071020220852270
|
08/10/2022
|
BHURIYA AJITBHAI AAGANBHAI
|
1123004WL036690
|
BHURIYA AJITBHAI AAGANBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595926
|
|
BHURIYA AJITBHAI AAGANBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-026-001/9996798227 (Patiya)
|
1123004000NRG23071020220852271
|
08/10/2022
|
MANJULABEN AJITBHAI
|
1123004WL036690
|
MANJULABEN AJITBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595452
|
|
MANJULABEN AJITBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-026-001/9996798228 (Patiya)
|
1123004000NRG23071020220852272
|
08/10/2022
|
DHOLKIBEN KIRANBHAI
|
1123004WL036690
|
DHOLKIBEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595934
|
|
DHOLKIBEN KIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33084
|
33084
|
|
|
|
|
|
|
|
27
|
Garbada
|
GJ-23-004-001-001/9996799345 (Abhlod)
|
1123004000NRG23081020220852667
|
08/10/2022
|
CHAUHAN MITHUNKUMAR MANGALSINH
|
1123004WL036714
|
CHAUHAN MITHUNKUMAR MANGALSINH
|
00045
|
BARB0CHADAH
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558596189
|
|
CHAUHAN MITHUNKUMAR MANGALSINH
|
()
|
28
|
Garbada
|
GJ-23-004-002-001/95650127 (Ambli)
|
1123004000NRG23081020220852688
|
08/10/2022
|
MANJULABEN rupsingbhai
|
1123004WL036715
|
MANJULABEN rupsingbhai
|
00045
|
BARB0CHADAH
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558596192
|
|
MANJULABEN rupsingbhai
|
()
|
29
|
Garbada
|
GJ-23-004-002-001/95650448 (Ambli)
|
1123004000NRG23081020220852698
|
08/10/2022
|
BHURA SUMITRABEN JAVSINHBHAI
|
1123004WL036715
|
BHURA SUMITRABEN JAVSINHBHAI
|
00045
|
BARB0CHADAH
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558596186
|
|
BHURA SUMITRABEN JAVSINHBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-002-001/9565505768 (Ambli)
|
1123004000NRG23081020220852701
|
08/10/2022
|
DAMOR PASHVABHAI NANABHAI
|
1123004WL036715
|
DAMOR PASHVABHAI NANABHAI
|
00045
|
BARB0CHADAH
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558596197
|
|
DAMOR PASHVABHAI NANABHAI
|
()
|
31
|
Garbada
|
GJ-23-004-002-001/9996798312 (Ambli)
|
1123004000NRG23081020220852705
|
08/10/2022
|
GOHIL RANGLIBEN MAKANSINH
|
1123004WL036715
|
GOHIL RANGLIBEN MAKANSINH
|
00045
|
BARB0CHADAH
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558596194
|
|
GOHIL RANGLIBEN MAKANSINH
|
()
|
32
|
Garbada
|
GJ-23-004-002-001/9996798313 (Ambli)
|
1123004000NRG23081020220852707
|
08/10/2022
|
GOHIL HANSABEN FATESING
|
1123004WL036715
|
GOHIL HANSABEN FATESING
|
00045
|
BARB0CHADAH
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558596151
|
|
GOHIL HANSABEN FATESING
|
()
|
33
|
Garbada
|
GJ-23-004-002-001/9996798315 (Ambli)
|
1123004000NRG23081020220852709
|
08/10/2022
|
BHURIA SHAILESHBHAI HIRABHAI
|
1123004WL036715
|
BHURIA SHAILESHBHAI HIRABHAI
|
00045
|
BARB0CHADAH
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558596167
|
|
BHURIA SHAILESHBHAI HIRABHAI
|
()
|
34
|
Garbada
|
GJ-23-004-002-001/9996798327 (Ambli)
|
1123004000NRG23081020220852710
|
08/10/2022
|
BHURIA LAXMIBEN DHIRAJKUMAR
|
1123004WL036715
|
BHURIA LAXMIBEN DHIRAJKUMAR
|
00045
|
BARB0CHADAH
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558596193
|
|
BHURIA LAXMIBEN DHIRAJKUMAR
|
()
|
35
|
Garbada
|
GJ-23-004-002-001/9996798344 (Ambli)
|
1123004000NRG23081020220852712
|
08/10/2022
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
1123004WL036715
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
00045
|
BARB0CHADAH
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558596155
|
|
MANISHKUMAR ABHESINHBHAI GOHIL
|
()
|
36
|
Garbada
|
GJ-23-004-002-001/9996798516 (Ambli)
|
1123004000NRG23081020220852719
|
08/10/2022
|
JAYSHREEBEN SANDIPBHAI NALVAYA
|
1123004WL036715
|
JAYSHREEBEN SANDIPBHAI NALVAYA
|
00045
|
BARB0CHADAH
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558596199
|
|
JAYSHREEBEN SANDIPBHAI NALVAYA
|
()
|
37
|
Garbada
|
GJ-23-004-004-001/956583313 (Bhe)
|
1123004000NRG23081020220853143
|
08/10/2022
|
AJITBHAI
|
1123004WL036755
|
AJITBHAI
|
00045
|
BARB0CHADAH
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558596212
|
|
AJITBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-004-001/956583313 (Bhe)
|
1123004000NRG23081020220853144
|
08/10/2022
|
JEKAPBHAI
|
1123004WL036755
|
JEKAPBHAI
|
00045
|
BARB0CHADAH
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558596211
|
|
JEKAPBHAI
|
()
|
39
|
Garbada
|
GJ-23-004-004-001/9566345726 (Bhe)
|
1123004000NRG23071020220851200
|
08/10/2022
|
BHURIYA RAVISING BHALABHAI
|
1123004WL036626
|
BHURIYA RAVISING BHALABHAI
|
00045
|
BARB0CHADAH
|
959
|
959
|
Processed
|
14/10/2022
|
|
5558596184
|
|
BHURIYA RAVISING BHALABHAI
|
()
|
40
|
Garbada
|
GJ-23-004-004-001/9566345727 (Bhe)
|
1123004000NRG23071020220851201
|
08/10/2022
|
BHURIYA KANABHAI PARSING
|
1123004WL036626
|
BHURIYA KANABHAI PARSING
|
00045
|
BARB0CHADAH
|
959
|
959
|
Processed
|
14/10/2022
|
|
5558596161
|
|
BHURIYA KANABHAI PARSING
|
()
|
41
|
Garbada
|
GJ-23-004-004-001/9566345728 (Bhe)
|
1123004000NRG23071020220851202
|
08/10/2022
|
BHURIYA BHALABHAI PARSING
|
1123004WL036626
|
BHURIYA BHALABHAI PARSING
|
00045
|
BARB0CHADAH
|
959
|
959
|
Processed
|
14/10/2022
|
|
5558596159
|
|
BHURIYA BHALABHAI PARSING
|
()
|
42
|
Garbada
|
GJ-23-004-004-001/9566346132 (Bhe)
|
1123004000NRG23071020220851207
|
08/10/2022
|
Bhuriya kalaben Rakeshbhai
|
1123004WL036626
|
Bhuriya kalaben Rakeshbhai
|
00045
|
BARB0CHADAH
|
959
|
959
|
Processed
|
14/10/2022
|
|
5558596187
|
|
Bhuriya kalaben Rakeshbhai
|
()
|
43
|
Garbada
|
GJ-23-004-004-001/9566346228 (Bhe)
|
1123004000NRG23071020220851210
|
08/10/2022
|
BHURIYA KANABHAI MADIYABHAI
|
1123004WL036626
|
BHURIYA KANABHAI MADIYABHAI
|
00045
|
BARB0CHADAH
|
959
|
959
|
Processed
|
14/10/2022
|
|
5558596196
|
|
BHURIYA KANABHAI MADIYABHAI
|
()
|
44
|
Garbada
|
GJ-23-004-004-001/9566346285 (Bhe)
|
1123004000NRG23071020220851211
|
08/10/2022
|
Bhuriya Nanabhai Bhalabhai
|
1123004WL036626
|
Bhuriya Nanabhai Bhalabhai
|
00045
|
BARB0CHADAH
|
959
|
959
|
Processed
|
14/10/2022
|
|
5558596198
|
|
Bhuriya Nanabhai Bhalabhai
|
()
|
45
|
Garbada
|
GJ-23-004-004-001/9966636456 (Bhe)
|
1123004000NRG23071020220851212
|
08/10/2022
|
BHURIYA HARUBEN VESTABHAI
|
1123004WL036626
|
BHURIYA HARUBEN VESTABHAI
|
00045
|
BARB0CHADAH
|
959
|
959
|
Processed
|
14/10/2022
|
|
5558596188
|
|
BHURIYA HARUBEN VESTABHAI
|
()
|
46
|
Garbada
|
GJ-23-004-004-001/9996636568 (Bhe)
|
1123004000NRG23071020220851213
|
08/10/2022
|
BHURIYA JEMALBHAI CHHAGANBHAI
|
1123004WL036626
|
BHURIYA JEMALBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
959
|
959
|
Processed
|
14/10/2022
|
|
5558596190
|
|
BHURIYA JEMALBHAI CHHAGANBHAI
|
()
|
47
|
Garbada
|
GJ-23-004-004-001/9996636590 (Bhe)
|
1123004000NRG23081020220853152
|
08/10/2022
|
MAVJIBHAI PIDYABHAI BHURIYA
|
1123004WL036755
|
MAVJIBHAI PIDYABHAI BHURIYA
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5558596146
|
|
MAVJIBHAI PIDYABHAI BHURIYA
|
()
|
48
|
Garbada
|
GJ-23-004-004-001/9996636593 (Bhe)
|
1123004000NRG23081020220853154
|
08/10/2022
|
BHURIYA MILABENBHARATABHAI
|
1123004WL036755
|
BHURIYA MILABENBHARATABHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5558596147
|
|
BHURIYA MILABENBHARATABHAI
|
()
|
49
|
Garbada
|
GJ-23-004-004-001/9996636593 (Bhe)
|
1123004000NRG23081020220853153
|
08/10/2022
|
BHURIYA NAMALESHBHAI BHARATABHAI
|
1123004WL036755
|
BHURIYA NAMALESHBHAI BHARATABHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5558596150
|
|
BHURIYA NAMALESHBHAI BHARATABHAI
|
()
|
50
|
Garbada
|
GJ-23-004-004-001/9996636594 (Bhe)
|
1123004000NRG23081020220853155
|
08/10/2022
|
BHURIYA NARESHBHAI BHARATABHAI
|
1123004WL036755
|
BHURIYA NARESHBHAI BHARATABHAI
|
00045
|
BARB0CHADAH
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
5558596119
|
|
BHURIYA NARESHBHAI BHARATABHAI
|
()
|
51
|
Garbada
|
GJ-23-004-004-001/9996636594 (Bhe)
|
1123004000NRG23081020220853156
|
08/10/2022
|
BHURIYA SARLABEN NARESHBHAI
|
1123004WL036755
|
BHURIYA SARLABEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1071
|
1071
|
Processed
|
14/10/2022
|
|
5558596120
|
|
BHURIYA SARLABEN NARESHBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-004-001/9996636596 (Bhe)
|
1123004000NRG23081020220853157
|
08/10/2022
|
BHURIYA BABUBHAI BARABHAI
|
1123004WL036755
|
BHURIYA BABUBHAI BARABHAI
|
00045
|
BARB0CHADAH
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
5558596121
|
|
BHURIYA BABUBHAI BARABHAI
|
()
|
53
|
Garbada
|
GJ-23-004-004-001/9996636596 (Bhe)
|
1123004000NRG23081020220853158
|
08/10/2022
|
BHURIYA REMABEN BABUBHAI
|
1123004WL036755
|
BHURIYA REMABEN BABUBHAI
|
00045
|
BARB0CHADAH
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
5558596122
|
|
BHURIYA REMABEN BABUBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-004-001/9996636597 (Bhe)
|
1123004000NRG23081020220853159
|
08/10/2022
|
BHURIYA JASUBEN AMARABHAI
|
1123004WL036755
|
BHURIYA JASUBEN AMARABHAI
|
00045
|
BARB0CHADAH
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
5558596148
|
|
BHURIYA JASUBEN AMARABHAI
|
()
|
55
|
Garbada
|
GJ-23-004-004-001/9996636598 (Bhe)
|
1123004000NRG23081020220853160
|
08/10/2022
|
BHURIYA ANESHBHAI BHARATABHAI
|
1123004WL036755
|
BHURIYA ANESHBHAI BHARATABHAI
|
00045
|
BARB0CHADAH
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
5558596149
|
|
BHURIYA ANESHBHAI BHARATABHAI
|
()
|
56
|
Garbada
|
GJ-23-004-004-001/9996636599 (Bhe)
|
1123004000NRG23081020220853161
|
08/10/2022
|
BHURIYA LALIBEN JAVARABHAI
|
1123004WL036755
|
BHURIYA LALIBEN JAVARABHAI
|
00045
|
BARB0CHADAH
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
5558596118
|
|
BHURIYA LALIBEN JAVARABHAI
|
()
|
57
|
Garbada
|
GJ-23-004-009-001/999665218 (Dadur)
|
1123004000NRG23071020220852463
|
08/10/2022
|
Bamniya Kalubhai Manshing
|
1123004WL036700
|
Bamniya Kalubhai Manshing
|
00045
|
BARB0CHADAH
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596168
|
|
Bamniya Kalubhai Manshing
|
()
|
58
|
Garbada
|
GJ-23-004-009-001/999665219 (Dadur)
|
1123004000NRG23071020220852464
|
08/10/2022
|
Bamniya Parvatiben Kalubhai
|
1123004WL036700
|
Bamniya Parvatiben Kalubhai
|
00045
|
BARB0CHADAH
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596162
|
|
Bamniya Parvatiben Kalubhai
|
()
|
59
|
Garbada
|
GJ-23-004-009-001/9996652839 (Dadur)
|
1123004000NRG23071020220852470
|
08/10/2022
|
Sangod Varshaben Ajitbhai
|
1123004WL036700
|
Sangod Varshaben Ajitbhai
|
00045
|
BARB0CHADAH
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596154
|
|
Sangod Varshaben Ajitbhai
|
()
|
60
|
Garbada
|
GJ-23-004-019-001/95658383 (Nadhelav)
|
1123004000NRG23081020220853231
|
08/10/2022
|
BHURIA VIPULBHAI BARSINH
|
1123004WL036759
|
BHURIA VIPULBHAI BARSINH
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596182
|
|
BHURIA VIPULBHAI BARSINH
|
()
|
61
|
Garbada
|
GJ-23-004-026-001/444290 (Patiya)
|
1123004000NRG23071020220852248
|
08/10/2022
|
pasaya kasmaben rameshbhai
|
1123004WL036689
|
pasaya kasmaben rameshbhai
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596210
|
|
pasaya kasmaben rameshbhai
|
()
|
62
|
Garbada
|
GJ-23-004-026-001/51015 (Patiya)
|
1123004000NRG23071020220852541
|
08/10/2022
|
lasiben mansing
|
1123004WL036707
|
lasiben mansing
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596166
|
|
lasiben mansing
|
()
|
63
|
Garbada
|
GJ-23-004-026-001/9996798755 (Patiya)
|
1123004000NRG23071020220852285
|
08/10/2022
|
bhuriya navalsing mohanbhai
|
1123004WL036690
|
bhuriya navalsing mohanbhai
|
00045
|
BARB0CHADAH
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596164
|
|
bhuriya navalsing mohanbhai
|
()
|
64
|
Garbada
|
GJ-23-004-029-002/9565866879 (Tunki Vaju)
|
1123004000NRG23081020220853362
|
08/10/2022
|
BHURA SOMABHAI BHAVSINGBHAI
|
1123004WL036768
|
BHURA SOMABHAI BHAVSINGBHAI
|
00045
|
BARB0CHADAH
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558596207
|
|
BHURA SOMABHAI BHAVSINGBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-029-002/9565866879 (Tunki Vaju)
|
1123004000NRG23081020220853363
|
08/10/2022
|
KASUDIBEN SOMABHAI
|
1123004WL036768
|
KASUDIBEN SOMABHAI
|
00045
|
BARB0CHADAH
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558596208
|
|
KASUDIBEN SOMABHAI
|
()
|
66
|
Garbada
|
GJ-23-004-029-002/9565867130 (Tunki Vaju)
|
1123004000NRG23081020220853365
|
08/10/2022
|
KHARAD PANGALABHAI JOKHALABHAI
|
1123004WL036768
|
KHARAD PANGALABHAI JOKHALABHAI
|
00045
|
BARB0CHADAH
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558596203
|
|
KHARAD PANGALABHAI JOKHALABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-029-002/9565867130 (Tunki Vaju)
|
1123004000NRG23081020220853366
|
08/10/2022
|
SHAKARIBEN PANGALABHAI
|
1123004WL036768
|
SHAKARIBEN PANGALABHAI
|
00045
|
BARB0CHADAH
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558596204
|
|
SHAKARIBEN PANGALABHAI
|
()
|
68
|
Garbada
|
GJ-23-004-029-002/9565867359 (Tunki Vaju)
|
1123004000NRG23081020220853372
|
08/10/2022
|
KHARAD KAMLESHBHAI KHIMABHAI
|
1123004WL036768
|
KHARAD KAMLESHBHAI KHIMABHAI
|
00045
|
BARB0CHADAH
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558596157
|
|
KHARAD KAMLESHBHAI KHIMABHAI
|
()
|
69
|
Garbada
|
GJ-23-004-029-002/9565867359 (Tunki Vaju)
|
1123004000NRG23081020220853373
|
08/10/2022
|
KHARAD PAMUBEN KAMLESHBHAI
|
1123004WL036768
|
KHARAD PAMUBEN KAMLESHBHAI
|
00045
|
BARB0CHADAH
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558596156
|
|
KHARAD PAMUBEN KAMLESHBHAI
|
()
|
70
|
Garbada
|
GJ-23-004-029-002/9565867360 (Tunki Vaju)
|
1123004000NRG23081020220853374
|
08/10/2022
|
GOHIL BIJALIBEN CHENIYABHAI
|
1123004WL036768
|
GOHIL BIJALIBEN CHENIYABHAI
|
00045
|
BARB0CHADAH
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558596209
|
|
GOHIL BIJALIBEN CHENIYABHAI
|
()
|
71
|
Garbada
|
GJ-23-004-029-002/9565867361 (Tunki Vaju)
|
1123004000NRG23081020220853376
|
08/10/2022
|
KHARAD SHILPABEN GAMESHBHAI
|
1123004WL036768
|
KHARAD SHILPABEN GAMESHBHAI
|
00045
|
BARB0CHADAH
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558596183
|
|
KHARAD SHILPABEN GAMESHBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-029-002/9565867362 (Tunki Vaju)
|
1123004000NRG23081020220853377
|
08/10/2022
|
KHARAD MADIYABHAI VESTABHAI
|
1123004WL036768
|
KHARAD MADIYABHAI VESTABHAI
|
00045
|
BARB0CHADAH
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558596191
|
|
KHARAD MADIYABHAI VESTABHAI
|
()
|
73
|
Garbada
|
GJ-23-004-029-002/9565867362 (Tunki Vaju)
|
1123004000NRG23081020220853378
|
08/10/2022
|
KHARAD SANGABEN MADIYABHAI
|
1123004WL036768
|
KHARAD SANGABEN MADIYABHAI
|
00045
|
BARB0CHADAH
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558596206
|
|
KHARAD SANGABEN MADIYABHAI
|
()
|
74
|
Garbada
|
GJ-23-004-031-001/9565448 (Vajelav)
|
1123004000NRG23071020220852225
|
08/10/2022
|
NARMDABEN
|
1123004WL036687
|
NARMDABEN
|
00045
|
BARB0CHADAH
|
1435
|
1435
|
Processed
|
14/10/2022
|
|
5558596185
|
|
NARMDABEN
|
()
|
75
|
Garbada
|
GJ-23-004-031-001/9565577752 (Vajelav)
|
1123004000NRG23071020220852228
|
08/10/2022
|
katar badaliben kamleshbhai
|
1123004WL036687
|
katar badaliben kamleshbhai
|
00045
|
BARB0CHADAH
|
1435
|
1435
|
Processed
|
14/10/2022
|
|
5558596163
|
|
katar badaliben kamleshbhai
|
()
|
76
|
Garbada
|
GJ-23-004-034-001/9567671476 (BHILWA (GARBADA))
|
1123004000NRG23081020220852741
|
08/10/2022
|
Parmar vanitaben manjibhai
|
1123004WL036716
|
Parmar vanitaben manjibhai
|
00045
|
BARB0CHADAH
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596117
|
|
Parmar vanitaben manjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57664
|
57664
|
|
|
|
|
|
|
|
77
|
Garbada
|
GJ-23-004-004-001/956583307 (Bhe)
|
1123004000NRG23081020220853137
|
08/10/2022
|
BHURIYA KAMLESHBHAI PARSUBHAI
|
1123004WL036755
|
BHURIYA KAMLESHBHAI PARSUBHAI
|
00045
|
BARB0CHAKRO
|
997
|
997
|
Processed
|
14/10/2022
|
|
5558595453
|
|
BHURIYA KAMLESHBHAI PARSUBHAI
|
()
|
78
|
Garbada
|
GJ-23-004-004-001/956583312 (Bhe)
|
1123004000NRG23081020220853141
|
08/10/2022
|
ASHABEN
|
1123004WL036755
|
ASHABEN
|
00045
|
BARB0CHAKRO
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558595454
|
|
ASHABEN
|
()
|
79
|
Garbada
|
GJ-23-004-004-001/956583312 (Bhe)
|
1123004000NRG23081020220853142
|
08/10/2022
|
ASHABEN
|
1123004WL036755
|
ASHABEN
|
00045
|
BARB0CHAKRO
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558596216
|
|
ASHABEN
|
()
|
80
|
Garbada
|
GJ-23-004-004-001/956583316 (Bhe)
|
1123004000NRG23081020220853145
|
08/10/2022
|
PRAKASHBHAI
|
1123004WL036755
|
PRAKASHBHAI
|
00045
|
BARB0CHAKRO
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558595455
|
|
PRAKASHBHAI
|
()
|
81
|
Garbada
|
GJ-23-004-004-001/956583321 (Bhe)
|
1123004000NRG23081020220853146
|
08/10/2022
|
DAMOR AJITBHAI BHARTABHAI
|
1123004WL036755
|
DAMOR AJITBHAI BHARTABHAI
|
00045
|
BARB0CHAKRO
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558596217
|
|
DAMOR AJITBHAI BHARTABHAI
|
()
|
82
|
Garbada
|
GJ-23-004-034-001/9567671231 (BHILWA (GARBADA))
|
1123004000NRG23081020220852731
|
08/10/2022
|
muhniya fatesingbhai madubhai
|
1123004WL036716
|
muhniya fatesingbhai madubhai
|
00045
|
BARB0CHAKRO
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596214
|
|
muhniya fatesingbhai madubhai
|
()
|
83
|
Garbada
|
GJ-23-004-034-001/9567671231 (BHILWA (GARBADA))
|
1123004000NRG23081020220852732
|
08/10/2022
|
muhniya rangliben fatesinbhai
|
1123004WL036716
|
muhniya rangliben fatesinbhai
|
00045
|
BARB0CHAKRO
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596213
|
|
muhniya rangliben fatesinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8137
|
8137
|
|
|
|
|
|
|
|
84
|
Garbada
|
GJ-23-004-011-001/9665864586 (Gangarda)
|
1123004000NRG23071020220852448
|
08/10/2022
|
PARMAR PANKAJBHAI CUNIYABHAI
|
1123004WL036699
|
PARMAR PANKAJBHAI CUNIYABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595461
|
|
PARMAR PANKAJBHAI CUNIYABHAI
|
()
|
85
|
Garbada
|
GJ-23-004-011-001/9665864587 (Gangarda)
|
1123004000NRG23071020220852449
|
08/10/2022
|
BHABHOR DIPAKBHAI MAGANBHAI
|
1123004WL036699
|
BHABHOR DIPAKBHAI MAGANBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596142
|
|
BHABHOR DIPAKBHAI MAGANBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-011-001/9665864588 (Gangarda)
|
1123004000NRG23071020220852436
|
08/10/2022
|
MAVI NATVARBHAI VESTABHAI
|
1123004WL036698
|
MAVI NATVARBHAI VESTABHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595464
|
|
MAVI NATVARBHAI VESTABHAI
|
()
|
87
|
Garbada
|
GJ-23-004-011-001/9665864595 (Gangarda)
|
1123004000NRG23071020220852438
|
08/10/2022
|
MAVI AJITBHAI PARTAPBHAI
|
1123004WL036698
|
MAVI AJITBHAI PARTAPBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595463
|
|
MAVI AJITBHAI PARTAPBHAI
|
()
|
88
|
Garbada
|
GJ-23-004-011-001/9665864598 (Gangarda)
|
1123004000NRG23071020220852441
|
08/10/2022
|
MAVI VANITABEN RAJUBHAI
|
1123004WL036698
|
MAVI VANITABEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595460
|
|
MAVI VANITABEN RAJUBHAI
|
()
|
89
|
Garbada
|
GJ-23-004-011-001/9665864599 (Gangarda)
|
1123004000NRG23071020220852442
|
08/10/2022
|
BHABHOR MINABEN MUKESHBHAI
|
1123004WL036698
|
BHABHOR MINABEN MUKESHBHAI
|
00045
|
BARB0CHANDW
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595462
|
|
BHABHOR MINABEN MUKESHBHAI
|
()
|
90
|
Garbada
|
GJ-23-004-012-001/9425673 (Gangardi)
|
1123004000NRG23081020220853211
|
08/10/2022
|
Katara Sanjay Somabhai
|
1123004WL036758
|
Katara Sanjay Somabhai
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595729
|
|
Katara Sanjay Somabhai
|
()
|
91
|
Garbada
|
GJ-23-004-012-001/9425678 (Gangardi)
|
1123004000NRG23081020220853212
|
08/10/2022
|
Katara ShilabenSanjaybhai
|
1123004WL036758
|
Katara ShilabenSanjaybhai
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595744
|
|
Katara ShilabenSanjaybhai
|
()
|
92
|
Garbada
|
GJ-23-004-012-001/9425679 (Gangardi)
|
1123004000NRG23081020220853165
|
08/10/2022
|
Lataben Keshavbhai Bariya
|
1123004WL036756
|
Lataben Keshavbhai Bariya
|
00045
|
BARB0CHANDW
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595739
|
|
Lataben Keshavbhai Bariya
|
()
|
93
|
Garbada
|
GJ-23-004-012-001/9425680 (Gangardi)
|
1123004000NRG23081020220853213
|
08/10/2022
|
Lachhiben Dalsing BAriya
|
1123004WL036758
|
Lachhiben Dalsing BAriya
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595742
|
|
Lachhiben Dalsing BAriya
|
()
|
94
|
Garbada
|
GJ-23-004-012-001/9425683 (Gangardi)
|
1123004000NRG23081020220853214
|
08/10/2022
|
Bamaniya Maheshvar Dalsing
|
1123004WL036758
|
Bamaniya Maheshvar Dalsing
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595746
|
|
Bamaniya Maheshvar Dalsing
|
()
|
95
|
Garbada
|
GJ-23-004-012-001/9425686 (Gangardi)
|
1123004000NRG23081020220853215
|
08/10/2022
|
Bamaniya Harishbhai Amarsing
|
1123004WL036758
|
Bamaniya Harishbhai Amarsing
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595745
|
|
Bamaniya Harishbhai Amarsing
|
()
|
96
|
Garbada
|
GJ-23-004-012-001/9425771 (Gangardi)
|
1123004000NRG23081020220853166
|
08/10/2022
|
Bariya Sanjaybhai Dalsing
|
1123004WL036756
|
Bariya Sanjaybhai Dalsing
|
00045
|
BARB0CHANDW
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595735
|
|
Bariya Sanjaybhai Dalsing
|
()
|
97
|
Garbada
|
GJ-23-004-012-001/9425775 (Gangardi)
|
1123004000NRG23081020220853167
|
08/10/2022
|
Bamanya Keshari Keshavbhai
|
1123004WL036756
|
Bamanya Keshari Keshavbhai
|
00045
|
BARB0CHANDW
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595743
|
|
Bamanya Keshari Keshavbhai
|
()
|
98
|
Garbada
|
GJ-23-004-012-001/9425776 (Gangardi)
|
1123004000NRG23081020220853186
|
08/10/2022
|
Bariya Sevankumar Dalsing
|
1123004WL036757
|
Bariya Sevankumar Dalsing
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595741
|
|
Bariya Sevankumar Dalsing
|
()
|
99
|
Garbada
|
GJ-23-004-012-001/9567377 (Gangardi)
|
1123004000NRG23081020220853216
|
08/10/2022
|
MADHUBEN
|
1123004WL036758
|
MADHUBEN
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595734
|
|
MADHUBEN
|
()
|
100
|
Garbada
|
GJ-23-004-012-001/9567436 (Gangardi)
|
1123004000NRG23081020220853217
|
08/10/2022
|
MANISHA
|
1123004WL036758
|
MANISHA
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595733
|
|
MANISHA
|
()
|
101
|
Garbada
|
GJ-23-004-012-001/96688958 (Gangardi)
|
1123004000NRG23081020220853194
|
08/10/2022
|
Bariya Bebilaben Dilipsinh
|
1123004WL036757
|
Bariya Bebilaben Dilipsinh
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596137
|
|
Bariya Bebilaben Dilipsinh
|
()
|
102
|
Garbada
|
GJ-23-004-012-001/966889916 (Gangardi)
|
1123004000NRG23081020220853204
|
08/10/2022
|
Solanki Smitkumar Pankajbhai
|
1123004WL036757
|
Solanki Smitkumar Pankajbhai
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596138
|
|
Solanki Smitkumar Pankajbhai
|
()
|
103
|
Garbada
|
GJ-23-004-012-001/966889919 (Gangardi)
|
1123004000NRG23081020220853205
|
08/10/2022
|
Gohil Harshkumar Chetanbhai
|
1123004WL036757
|
Gohil Harshkumar Chetanbhai
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596139
|
|
Gohil Harshkumar Chetanbhai
|
()
|
104
|
Garbada
|
GJ-23-004-012-001/966889920 (Gangardi)
|
1123004000NRG23081020220853206
|
08/10/2022
|
Bariya Jevantaben Amarsinh
|
1123004WL036757
|
Bariya Jevantaben Amarsinh
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595740
|
|
Bariya Jevantaben Amarsinh
|
()
|
105
|
Garbada
|
GJ-23-004-012-001/966889921 (Gangardi)
|
1123004000NRG23081020220853226
|
08/10/2022
|
Sarlaben Jigneshbhai Nimachiya
|
1123004WL036758
|
Sarlaben Jigneshbhai Nimachiya
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595736
|
|
Sarlaben Jigneshbhai Nimachiya
|
()
|
106
|
Garbada
|
GJ-23-004-012-001/966889922 (Gangardi)
|
1123004000NRG23081020220853227
|
08/10/2022
|
Bamanya Manojbhai Vijaybhai
|
1123004WL036758
|
Bamanya Manojbhai Vijaybhai
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595737
|
|
Bamanya Manojbhai Vijaybhai
|
()
|
107
|
Garbada
|
GJ-23-004-012-001/966889923 (Gangardi)
|
1123004000NRG23081020220853228
|
08/10/2022
|
Saliniben Kanchila
|
1123004WL036758
|
Saliniben Kanchila
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595738
|
|
Saliniben Kanchila
|
()
|
108
|
Garbada
|
GJ-23-004-012-001/966889925 (Gangardi)
|
1123004000NRG23081020220853229
|
08/10/2022
|
Baria Bhavikbhai Ramsinh
|
1123004WL036758
|
Baria Bhavikbhai Ramsinh
|
00045
|
BARB0CHANDW
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596140
|
|
Baria Bhavikbhai Ramsinh
|
()
|
109
|
Garbada
|
GJ-23-004-014-001/20017 (Gulbar)
|
1123004000NRG23071020220852588
|
08/10/2022
|
Mandod Nehaben Vipulbhai
|
1123004WL036711
|
Mandod Nehaben Vipulbhai
|
00045
|
BARB0CHANDW
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5558595749
|
|
Mandod Nehaben Vipulbhai
|
()
|
110
|
Garbada
|
GJ-23-004-014-001/95653697 (Gulbar)
|
1123004000NRG23071020220852590
|
08/10/2022
|
DEVCHAND MANGALIA
|
1123004WL036711
|
DEVCHAND MANGALIA
|
00045
|
BARB0CHANDW
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5558595747
|
|
DEVCHAND MANGALIA
|
()
|
111
|
Garbada
|
GJ-23-004-014-001/95653697 (Gulbar)
|
1123004000NRG23071020220852591
|
08/10/2022
|
RATNI DEVCHAND
|
1123004WL036711
|
RATNI DEVCHAND
|
00045
|
BARB0CHANDW
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5558595748
|
|
RATNI DEVCHAND
|
()
|
112
|
Garbada
|
GJ-23-004-014-001/9567180 (Gulbar)
|
1123004000NRG23071020220852592
|
08/10/2022
|
MANDOD RAJUBHAI MALABHAI
|
1123004WL036711
|
MANDOD RAJUBHAI MALABHAI
|
00045
|
BARB0CHANDW
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5558595732
|
|
MANDOD RAJUBHAI MALABHAI
|
()
|
113
|
Garbada
|
GJ-23-004-014-001/956737527 (Gulbar)
|
1123004000NRG23071020220852534
|
08/10/2022
|
RAKESHBHAI RAMESHBHAI
|
1123004WL036706
|
RAKESHBHAI RAMESHBHAI
|
00045
|
BARB0CHANDW
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5558596141
|
|
RAKESHBHAI RAMESHBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-024-001/9996798249 (Panchwada)
|
1123004000NRG23071020220852323
|
08/10/2022
|
Gundiya Cheniyabhai Virsing
|
1123004WL036691
|
Gundiya Cheniyabhai Virsing
|
00045
|
BARB0CHANDW
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558595457
|
|
Gundiya Cheniyabhai Virsing
|
()
|
115
|
Garbada
|
GJ-23-004-024-001/9996798249 (Panchwada)
|
1123004000NRG23071020220852324
|
08/10/2022
|
Gundiya Kujanaben Cheniyabhai
|
1123004WL036691
|
Gundiya Kujanaben Cheniyabhai
|
00045
|
BARB0CHANDW
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596218
|
|
Gundiya Kujanaben Cheniyabhai
|
()
|
116
|
Garbada
|
GJ-23-004-024-001/9996798251 (Panchwada)
|
1123004000NRG23071020220852326
|
08/10/2022
|
Gundiya Etamben Ranjitbhai
|
1123004WL036691
|
Gundiya Etamben Ranjitbhai
|
00045
|
BARB0CHANDW
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558595459
|
|
Gundiya Etamben Ranjitbhai
|
()
|
117
|
Garbada
|
GJ-23-004-024-001/9996798251 (Panchwada)
|
1123004000NRG23071020220852325
|
08/10/2022
|
Gundiya Ranjitbhai Babubhai
|
1123004WL036691
|
Gundiya Ranjitbhai Babubhai
|
00045
|
BARB0CHANDW
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558595458
|
|
Gundiya Ranjitbhai Babubhai
|
()
|
118
|
Garbada
|
GJ-23-004-034-001/9567670618 (BHILWA (GARBADA))
|
1123004000NRG23081020220852724
|
08/10/2022
|
PARMAR JAMBUBEN RAJUBHAI
|
1123004WL036716
|
PARMAR JAMBUBEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595730
|
|
PARMAR JAMBUBEN RAJUBHAI
|
()
|
119
|
Garbada
|
GJ-23-004-034-001/9567671476 (BHILWA (GARBADA))
|
1123004000NRG23081020220852740
|
08/10/2022
|
Parmar manjibhai vasnabhai
|
1123004WL036716
|
Parmar manjibhai vasnabhai
|
00045
|
BARB0CHANDW
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595465
|
|
Parmar manjibhai vasnabhai
|
()
|
120
|
Garbada
|
GJ-23-004-034-001/9567671477 (BHILWA (GARBADA))
|
1123004000NRG23081020220852742
|
08/10/2022
|
Parmar sumiben arjunbhai Arjunbhai
|
1123004WL036716
|
Parmar sumiben arjunbhai Arjunbhai
|
00045
|
BARB0CHANDW
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595731
|
|
Parmar sumiben arjunbhai Arjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51008
|
51008
|
|
|
|
|
|
|
|
121
|
Garbada
|
GJ-23-004-001-001/9969780103 (Abhlod)
|
1123004000NRG23081020220852636
|
08/10/2022
|
RATHOD JAGADISHBHAI LALLUBHAI
|
1123004WL036714
|
RATHOD JAGADISHBHAI LALLUBHAI
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595494
|
|
RATHOD JAGADISHBHAI LALLUBHAI
|
()
|
122
|
Garbada
|
GJ-23-004-004-001/956583303 (Bhe)
|
1123004000NRG23081020220853133
|
08/10/2022
|
BHURIYA CHUNILBHAI SAMSUBHAI
|
1123004WL036755
|
BHURIYA CHUNILBHAI SAMSUBHAI
|
00045
|
BARB0DOHADX
|
997
|
997
|
Processed
|
14/10/2022
|
|
5558595759
|
|
BHURIYA CHUNILBHAI SAMSUBHAI
|
()
|
123
|
Garbada
|
GJ-23-004-004-001/956583303 (Bhe)
|
1123004000NRG23081020220853134
|
08/10/2022
|
KOKILABEN
|
1123004WL036755
|
KOKILABEN
|
00045
|
BARB0DOHADX
|
997
|
997
|
Processed
|
14/10/2022
|
|
5558595653
|
|
KOKILABEN
|
()
|
124
|
Garbada
|
GJ-23-004-004-001/956583309 (Bhe)
|
1123004000NRG23081020220853138
|
08/10/2022
|
BHURIYA BALABHAI PUNIYABHAI
|
1123004WL036755
|
BHURIYA BALABHAI PUNIYABHAI
|
00045
|
BARB0DOHADX
|
997
|
997
|
Processed
|
14/10/2022
|
|
5558595822
|
|
BHURIYA BALABHAI PUNIYABHAI
|
()
|
125
|
Garbada
|
GJ-23-004-004-001/956583310 (Bhe)
|
1123004000NRG23081020220853139
|
08/10/2022
|
AJAYBHAI
|
1123004WL036755
|
AJAYBHAI
|
00045
|
BARB0DOHADX
|
997
|
997
|
Processed
|
14/10/2022
|
|
5558595829
|
|
AJAYBHAI
|
()
|
126
|
Garbada
|
GJ-23-004-004-001/956583310 (Bhe)
|
1123004000NRG23081020220853140
|
08/10/2022
|
DAMOR SHANKARBHAI VIRIYABHAI
|
1123004WL036755
|
DAMOR SHANKARBHAI VIRIYABHAI
|
00045
|
BARB0DOHADX
|
1157
|
1157
|
Processed
|
14/10/2022
|
|
5558595695
|
|
DAMOR SHANKARBHAI VIRIYABHAI
|
()
|
127
|
Garbada
|
GJ-23-004-007-001/968720008 (Chandla)
|
1123004000NRG23071020220852503
|
08/10/2022
|
KATARA RAJALIBEN DITABHAI
|
1123004WL036702
|
KATARA RAJALIBEN DITABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595493
|
|
KATARA RAJALIBEN DITABHAI
|
()
|
128
|
Garbada
|
GJ-23-004-009-001/9564804 (Dadur)
|
1123004000NRG23071020220852452
|
08/10/2022
|
Deval Mangiben Udesing
|
1123004WL036700
|
Deval Mangiben Udesing
|
00045
|
BARB0DOHADX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596133
|
|
Deval Mangiben Udesing
|
()
|
129
|
Garbada
|
GJ-23-004-009-001/9564804 (Dadur)
|
1123004000NRG23071020220852451
|
08/10/2022
|
Deval Udesing Kalubhai
|
1123004WL036700
|
Deval Udesing Kalubhai
|
00045
|
BARB0DOHADX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595801
|
|
Deval Udesing Kalubhai
|
()
|
130
|
Garbada
|
GJ-23-004-009-001/96380251-A (Dadur)
|
1123004000NRG23071020220852475
|
08/10/2022
|
bamaniya raysinh makanabhai
|
1123004WL036701
|
bamaniya raysinh makanabhai
|
00045
|
BARB0DOHADX
|
1337
|
1337
|
Processed
|
14/10/2022
|
|
5558596135
|
|
bamaniya raysinh makanabhai
|
()
|
131
|
Garbada
|
GJ-23-004-009-001/999665212 (Dadur)
|
1123004000NRG23071020220852460
|
08/10/2022
|
BAMANIYA MINAXI JAVSING
|
1123004WL036700
|
BAMANIYA MINAXI JAVSING
|
00045
|
BARB0DOHADX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596136
|
|
BAMANIYA MINAXI JAVSING
|
()
|
132
|
Garbada
|
GJ-23-004-018-001/9567376074 (Minakyar)
|
1123004000NRG23071020220852375
|
08/10/2022
|
PARMAR KASAMBEN SANKARBHAI
|
1123004WL036695
|
PARMAR KASAMBEN SANKARBHAI
|
00045
|
BARB0DOHADX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596127
|
|
PARMAR KASAMBEN SANKARBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-019-001/9868899114 (Nadhelav)
|
1123004000NRG23081020220853236
|
08/10/2022
|
BHURIYA DILIP BARSINH
|
1123004WL036759
|
BHURIYA DILIP BARSINH
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595800
|
|
BHURIYA DILIP BARSINH
|
()
|
134
|
Garbada
|
GJ-23-004-024-001/9565557173 (Panchwada)
|
1123004000NRG23071020220852307
|
08/10/2022
|
GARVAL KARAN CHENIYA
|
1123004WL036691
|
GARVAL KARAN CHENIYA
|
00045
|
BARB0DOHADX
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596129
|
|
GARVAL KARAN CHENIYA
|
()
|
135
|
Garbada
|
GJ-23-004-024-001/9996798138 (Panchwada)
|
1123004000NRG23071020220852317
|
08/10/2022
|
GARVAL RAJESH BARSING
|
1123004WL036691
|
GARVAL RAJESH BARSING
|
00045
|
BARB0DOHADX
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596128
|
|
GARVAL RAJESH BARSING
|
()
|
136
|
Garbada
|
GJ-23-004-024-001/9996798139 (Panchwada)
|
1123004000NRG23071020220852318
|
08/10/2022
|
GARVAL MUKESHBHAI RAMESHBHAI
|
1123004WL036691
|
GARVAL MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0DOHADX
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596131
|
|
GARVAL MUKESHBHAI RAMESHBHAI
|
()
|
137
|
Garbada
|
GJ-23-004-024-001/9996798151 (Panchwada)
|
1123004000NRG23071020220852319
|
08/10/2022
|
GUNDIYA VINOD DHULA
|
1123004WL036691
|
GUNDIYA VINOD DHULA
|
00045
|
BARB0DOHADX
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596130
|
|
GUNDIYA VINOD DHULA
|
()
|
138
|
Garbada
|
GJ-23-004-024-001/9996798171 (Panchwada)
|
1123004000NRG23071020220852321
|
08/10/2022
|
Garval Bhagliben Fatesingbhai
|
1123004WL036691
|
Garval Bhagliben Fatesingbhai
|
00045
|
BARB0DOHADX
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558595798
|
|
Garval Bhagliben Fatesingbhai
|
()
|
139
|
Garbada
|
GJ-23-004-024-001/9996798171 (Panchwada)
|
1123004000NRG23071020220852320
|
08/10/2022
|
Garval hashanabhai
|
1123004WL036691
|
Garval hashanabhai
|
00045
|
BARB0DOHADX
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596132
|
|
Garval hashanabhai
|
()
|
140
|
Garbada
|
GJ-23-004-024-001/9996798192 (Panchwada)
|
1123004000NRG23071020220852322
|
08/10/2022
|
Garval Sumitraben Umeshbhai
|
1123004WL036691
|
Garval Sumitraben Umeshbhai
|
00045
|
BARB0DOHADX
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558595799
|
|
Garval Sumitraben Umeshbhai
|
()
|
141
|
Garbada
|
GJ-23-004-026-001/444285 (Patiya)
|
1123004000NRG23071020220852246
|
08/10/2022
|
DAMOR KALIBEN MUKESHBHAI
|
1123004WL036689
|
DAMOR KALIBEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596134
|
|
DAMOR KALIBEN MUKESHBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-026-001/9563073 (Patiya)
|
1123004000NRG23071020220852250
|
08/10/2022
|
PASAYA MOTIYABHAI FULJIBHAI
|
1123004WL036689
|
PASAYA MOTIYABHAI FULJIBHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595797
|
|
PASAYA MOTIYABHAI FULJIBHAI
|
()
|
143
|
Garbada
|
GJ-23-004-026-001/9563076 (Patiya)
|
1123004000NRG23071020220852251
|
08/10/2022
|
PASAYA PREMCHANDBHAI MOTIBHAI
|
1123004WL036689
|
PASAYA PREMCHANDBHAI MOTIBHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595750
|
|
PASAYA PREMCHANDBHAI MOTIBHAI
|
()
|
144
|
Garbada
|
GJ-23-004-029-002/9565867118 (Tunki Vaju)
|
1123004000NRG23081020220853364
|
08/10/2022
|
GOHIL VIRSINGBHAI NAVLABHAI
|
1123004WL036768
|
GOHIL VIRSINGBHAI NAVLABHAI
|
00045
|
BARB0DOHADX
|
1159
|
1159
|
Processed
|
14/10/2022
|
|
5558595830
|
|
GOHIL VIRSINGBHAI NAVLABHAI
|
()
|
145
|
Garbada
|
GJ-23-004-029-002/9565867131 (Tunki Vaju)
|
1123004000NRG23081020220853367
|
08/10/2022
|
KHARAD HIMRAJBHAI JOKHABHAI
|
1123004WL036768
|
KHARAD HIMRAJBHAI JOKHABHAI
|
00045
|
BARB0DOHADX
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558595937
|
|
KHARAD HIMRAJBHAI JOKHABHAI
|
()
|
146
|
Garbada
|
GJ-23-004-029-002/9565867131 (Tunki Vaju)
|
1123004000NRG23081020220853368
|
08/10/2022
|
REKHABEN HIMRAJBHAI
|
1123004WL036768
|
REKHABEN HIMRAJBHAI
|
00045
|
BARB0DOHADX
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558595940
|
|
REKHABEN HIMRAJBHAI
|
()
|
147
|
Garbada
|
GJ-23-004-032-001/9867677331 (Zari Bujarg)
|
1123004000NRG23081020220852804
|
08/10/2022
|
mavi makabhai chena
|
1123004WL036719
|
mavi makabhai chena
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595839
|
|
mavi makabhai chena
|
()
|
148
|
Garbada
|
GJ-23-004-034-001/9567671203 (BHILWA (GARBADA))
|
1123004000NRG23081020220852730
|
08/10/2022
|
GANAVA NABUBEN RASULBHAI
|
1123004WL036716
|
GANAVA NABUBEN RASULBHAI
|
00045
|
BARB0DOHADX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596126
|
|
GANAVA NABUBEN RASULBHAI
|
()
|
149
|
Garbada
|
GJ-23-004-037-001/9565866904 (NAVA (GARBADA))
|
1123004000NRG23071020220852334
|
08/10/2022
|
GARI RADHABEN GARVARBHAI
|
1123004WL036693
|
GARI RADHABEN GARVARBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595999
|
|
GARI RADHABEN GARVARBHAI
|
()
|
150
|
Garbada
|
GJ-23-004-037-001/9565866905 (NAVA (GARBADA))
|
1123004000NRG23071020220852335
|
08/10/2022
|
GARI KAMLESHKUMAR HIMATBHAI
|
1123004WL036693
|
GARI KAMLESHKUMAR HIMATBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596047
|
|
GARI KAMLESHKUMAR HIMATBHAI
|
()
|
151
|
Garbada
|
GJ-23-004-037-001/9565866908 (NAVA (GARBADA))
|
1123004000NRG23071020220852337
|
08/10/2022
|
GARI RAKESHKUMAR GANESHBHAI
|
1123004WL036693
|
GARI RAKESHKUMAR GANESHBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595959
|
|
GARI RAKESHKUMAR GANESHBHAI
|
()
|
152
|
Garbada
|
GJ-23-004-037-001/9565866909 (NAVA (GARBADA))
|
1123004000NRG23071020220852338
|
08/10/2022
|
GARI DEVCHANDKUMAR HIMATBHAI
|
1123004WL036693
|
GARI DEVCHANDKUMAR HIMATBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596000
|
|
GARI DEVCHANDKUMAR HIMATBHAI
|
()
|
153
|
Garbada
|
GJ-23-004-037-001/9565866943 (NAVA (GARBADA))
|
1123004000NRG23071020220852344
|
08/10/2022
|
gari alkaben nareshbhai
|
1123004WL036693
|
gari alkaben nareshbhai
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595946
|
|
gari alkaben nareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43391
|
43391
|
|
|
|
|
|
|
|
154
|
Garbada
|
GJ-23-004-007-001/9668720228 (Chandla)
|
1123004000NRG23071020220852502
|
08/10/2022
|
NALVAYA GOVINDBHAI LALCHANDBHAI
|
1123004WL036702
|
NALVAYA GOVINDBHAI LALCHANDBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595870
|
|
NALVAYA GOVINDBHAI LALCHANDBHAI
|
()
|
155
|
Garbada
|
GJ-23-004-007-001/9668720228 (Chandla)
|
1123004000NRG23071020220852501
|
08/10/2022
|
NALVAYA MANIBEN LALCHANDBHAI
|
1123004WL036702
|
NALVAYA MANIBEN LALCHANDBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595873
|
|
NALVAYA MANIBEN LALCHANDBHAI
|
()
|
156
|
Garbada
|
GJ-23-004-009-001/999665191 (Dadur)
|
1123004000NRG23071020220852453
|
08/10/2022
|
jyotikaben vasudev
|
1123004WL036700
|
jyotikaben vasudev
|
00045
|
BARB0GODIRD
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595609
|
|
jyotikaben vasudev
|
()
|
157
|
Garbada
|
GJ-23-004-009-001/9996652606 (Dadur)
|
1123004000NRG23071020220852486
|
08/10/2022
|
BARIA PANKAJKUMAR
|
1123004WL036701
|
BARIA PANKAJKUMAR
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558595868
|
|
BARIA PANKAJKUMAR
|
()
|
158
|
Garbada
|
GJ-23-004-009-001/9996652606 (Dadur)
|
1123004000NRG23071020220852487
|
08/10/2022
|
BARIA SANJAY BHURABHAI
|
1123004WL036701
|
BARIA SANJAY BHURABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558595869
|
|
BARIA SANJAY BHURABHAI
|
()
|
159
|
Garbada
|
GJ-23-004-009-001/9996652676 (Dadur)
|
1123004000NRG23071020220852488
|
08/10/2022
|
champaben rakesbhai
|
1123004WL036701
|
champaben rakesbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558595871
|
|
champaben rakesbhai
|
()
|
160
|
Garbada
|
GJ-23-004-009-001/9996652677 (Dadur)
|
1123004000NRG23071020220852489
|
08/10/2022
|
savitaben javasing
|
1123004WL036701
|
savitaben javasing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558595872
|
|
savitaben javasing
|
()
|
161
|
Garbada
|
GJ-23-004-014-001/956727529 (Gulbar)
|
1123004000NRG23071020220852527
|
08/10/2022
|
MANDOD GORSENBHAI SENA
|
1123004WL036706
|
MANDOD GORSENBHAI SENA
|
00045
|
BARB0GODIRD
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595813
|
|
MANDOD GORSENBHAI SENA
|
()
|
162
|
Garbada
|
GJ-23-004-019-001/9868898822 (Nadhelav)
|
1123004000NRG23081020220853234
|
08/10/2022
|
BHURIA JAVABHAI KALIYABHAI
|
1123004WL036759
|
BHURIA JAVABHAI KALIYABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595556
|
|
BHURIA JAVABHAI KALIYABHAI
|
()
|
163
|
Garbada
|
GJ-23-004-021-001/956586412 (Nandva)
|
1123004000NRG23071020220852352
|
08/10/2022
|
RATHOD SANJIVKUMAR HIRABHAI
|
1123004WL036694
|
RATHOD SANJIVKUMAR HIRABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595874
|
|
RATHOD SANJIVKUMAR HIRABHAI
|
()
|
164
|
Garbada
|
GJ-23-004-021-001/956586413 (Nandva)
|
1123004000NRG23071020220852354
|
08/10/2022
|
RATHOD MALIBEN HIRABHAI
|
1123004WL036694
|
RATHOD MALIBEN HIRABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595563
|
|
RATHOD MALIBEN HIRABHAI
|
()
|
165
|
Garbada
|
GJ-23-004-021-001/96380171-A (Nandva)
|
1123004000NRG23071020220852368
|
08/10/2022
|
parmar ratnabhai dhulabhai
|
1123004WL036694
|
parmar ratnabhai dhulabhai
|
00045
|
BARB0GODIRD
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595564
|
|
parmar ratnabhai dhulabhai
|
()
|
166
|
Garbada
|
GJ-23-004-024-001/78945632 (Panchwada)
|
1123004000NRG23071020220852299
|
08/10/2022
|
PARMAR VIJAYBHAI DEVABHAI
|
1123004WL036691
|
PARMAR VIJAYBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558595611
|
|
PARMAR VIJAYBHAI DEVABHAI
|
()
|
167
|
Garbada
|
GJ-23-004-024-001/78945632 (Panchwada)
|
1123004000NRG23071020220852300
|
08/10/2022
|
RAMANIBEN VIJAYBHAI
|
1123004WL036691
|
RAMANIBEN VIJAYBHAI
|
00045
|
BARB0GODIRD
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558595636
|
|
RAMANIBEN VIJAYBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG23081020220853356
|
08/10/2022
|
GOHIL KAILASHBHAI
|
1123004WL036768
|
GOHIL KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595805
|
|
GOHIL KAILASHBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG23081020220853355
|
08/10/2022
|
GOHIL SHANUBEN GALIYABHAI
|
1123004WL036768
|
GOHIL SHANUBEN GALIYABHAI
|
00045
|
BARB0GODIRD
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595804
|
|
GOHIL SHANUBEN GALIYABHAI
|
()
|
170
|
Garbada
|
GJ-23-004-029-001/9565867421 (Tunki Vaju)
|
1123004000NRG23081020220853405
|
08/10/2022
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
1123004WL036770
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595595
|
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-029-001/9565867421 (Tunki Vaju)
|
1123004000NRG23081020220853406
|
08/10/2022
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
1123004WL036770
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
00045
|
BARB0GODIRD
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595604
|
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG23081020220853407
|
08/10/2022
|
GOHIL DINESHBHAI GALABHAI
|
1123004WL036770
|
GOHIL DINESHBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595599
|
|
GOHIL DINESHBHAI GALABHAI
|
()
|
173
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG23081020220853408
|
08/10/2022
|
GOHIL VANITABEN DINESHBHAI
|
1123004WL036770
|
GOHIL VANITABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595598
|
|
GOHIL VANITABEN DINESHBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-029-001/9565867423 (Tunki Vaju)
|
1123004000NRG23081020220853357
|
08/10/2022
|
GOHIL RAJUBHAI GALABHAI
|
1123004WL036768
|
GOHIL RAJUBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595601
|
|
GOHIL RAJUBHAI GALABHAI
|
()
|
175
|
Garbada
|
GJ-23-004-029-001/9565867423 (Tunki Vaju)
|
1123004000NRG23081020220853358
|
08/10/2022
|
GOHIL SANGITABEN RAJUBHAI
|
1123004WL036768
|
GOHIL SANGITABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595602
|
|
GOHIL SANGITABEN RAJUBHAI
|
()
|
176
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG23081020220853359
|
08/10/2022
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL036768
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595603
|
|
PARMAR RAMESHBAHI CHENABHAI
|
()
|
177
|
Garbada
|
GJ-23-004-029-002/9565866421 (Tunki Vaju)
|
1123004000NRG23081020220853360
|
08/10/2022
|
buriya kanu hirka
|
1123004WL036768
|
buriya kanu hirka
|
00045
|
BARB0GODIRD
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595803
|
|
buriya kanu hirka
|
()
|
178
|
Garbada
|
GJ-23-004-029-002/9565866422 (Tunki Vaju)
|
1123004000NRG23081020220853409
|
08/10/2022
|
buriya seva hirka
|
1123004WL036770
|
buriya seva hirka
|
00045
|
BARB0GODIRD
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595802
|
|
buriya seva hirka
|
()
|
179
|
Garbada
|
GJ-23-004-029-002/9565867318 (Tunki Vaju)
|
1123004000NRG23081020220853371
|
08/10/2022
|
Bhura Savitaben Naranbhai
|
1123004WL036768
|
Bhura Savitaben Naranbhai
|
00045
|
BARB0GODIRD
|
1156
|
1156
|
Processed
|
14/10/2022
|
|
5558595819
|
|
Bhura Savitaben Naranbhai
|
()
|
180
|
Garbada
|
GJ-23-004-029-002/9565867445 (Tunki Vaju)
|
1123004000NRG23081020220853380
|
08/10/2022
|
Bhura Rahulbhai Rupasingbhai
|
1123004WL036768
|
Bhura Rahulbhai Rupasingbhai
|
00045
|
BARB0GODIRD
|
1156
|
1156
|
Processed
|
14/10/2022
|
|
5558595810
|
|
Bhura Rahulbhai Rupasingbhai
|
()
|
181
|
Garbada
|
GJ-23-004-029-002/9565867445 (Tunki Vaju)
|
1123004000NRG23081020220853381
|
08/10/2022
|
Bhura Rinkuben Rahulbhai
|
1123004WL036768
|
Bhura Rinkuben Rahulbhai
|
00045
|
BARB0GODIRD
|
1156
|
1156
|
Processed
|
14/10/2022
|
|
5558595807
|
|
Bhura Rinkuben Rahulbhai
|
()
|
182
|
Garbada
|
GJ-23-004-029-002/9565867446 (Tunki Vaju)
|
1123004000NRG23081020220853382
|
08/10/2022
|
Bhura Himarajbhai Jotiyabhai
|
1123004WL036768
|
Bhura Himarajbhai Jotiyabhai
|
00045
|
BARB0GODIRD
|
1156
|
1156
|
Processed
|
14/10/2022
|
|
5558595809
|
|
Bhura Himarajbhai Jotiyabhai
|
()
|
183
|
Garbada
|
GJ-23-004-029-002/9565867446 (Tunki Vaju)
|
1123004000NRG23081020220853383
|
08/10/2022
|
Bhura Sumiben Himrajbhai
|
1123004WL036768
|
Bhura Sumiben Himrajbhai
|
00045
|
BARB0GODIRD
|
1156
|
1156
|
Processed
|
14/10/2022
|
|
5558595806
|
|
Bhura Sumiben Himrajbhai
|
()
|
184
|
Garbada
|
GJ-23-004-029-002/9565867448 (Tunki Vaju)
|
1123004000NRG23081020220853384
|
08/10/2022
|
Sangada Sunilabhai Manjibhai
|
1123004WL036768
|
Sangada Sunilabhai Manjibhai
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Rejected
|
14/10/2022
|
|
5558595867
|
No Such Account
|
|
|
185
|
Garbada
|
GJ-23-004-029-002/9565867453 (Tunki Vaju)
|
1123004000NRG23081020220853386
|
08/10/2022
|
Bhura Arjunbhai Parsubhai
|
1123004WL036768
|
Bhura Arjunbhai Parsubhai
|
00045
|
BARB0GODIRD
|
1156
|
1156
|
Processed
|
14/10/2022
|
|
5558595808
|
|
Bhura Arjunbhai Parsubhai
|
()
|
186
|
Garbada
|
GJ-23-004-029-002/9565867453 (Tunki Vaju)
|
1123004000NRG23081020220853385
|
08/10/2022
|
Bhura Kantaben Maheshbhai
|
1123004WL036768
|
Bhura Kantaben Maheshbhai
|
00045
|
BARB0GODIRD
|
1156
|
1156
|
Processed
|
14/10/2022
|
|
5558595811
|
|
Bhura Kantaben Maheshbhai
|
()
|
187
|
Garbada
|
GJ-23-004-029-002/9565867454 (Tunki Vaju)
|
1123004000NRG23081020220853387
|
08/10/2022
|
Bhura Rakeshbhai Tejiyabhai
|
1123004WL036768
|
Bhura Rakeshbhai Tejiyabhai
|
00045
|
BARB0GODIRD
|
1156
|
1156
|
Processed
|
14/10/2022
|
|
5558595817
|
|
Bhura Rakeshbhai Tejiyabhai
|
()
|
188
|
Garbada
|
GJ-23-004-029-002/9565867454 (Tunki Vaju)
|
1123004000NRG23081020220853388
|
08/10/2022
|
Bhura Surekhaben Rakeshbhai
|
1123004WL036768
|
Bhura Surekhaben Rakeshbhai
|
00045
|
BARB0GODIRD
|
1156
|
1156
|
Processed
|
14/10/2022
|
|
5558595818
|
|
Bhura Surekhaben Rakeshbhai
|
()
|
189
|
Garbada
|
GJ-23-004-029-002/9565867455 (Tunki Vaju)
|
1123004000NRG23081020220853389
|
08/10/2022
|
Bhura Dilipbhai Himarajbhai
|
1123004WL036768
|
Bhura Dilipbhai Himarajbhai
|
00045
|
BARB0GODIRD
|
1156
|
1156
|
Processed
|
14/10/2022
|
|
5558595866
|
|
Bhura Dilipbhai Himarajbhai
|
()
|
190
|
Garbada
|
GJ-23-004-032-001/9867677210 (Zari Bujarg)
|
1123004000NRG23071020220852205
|
08/10/2022
|
PARMAR BIPINBHAI DEVABHAI
|
1123004WL036686
|
PARMAR BIPINBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596232
|
|
PARMAR BIPINBHAI DEVABHAI
|
()
|
191
|
Garbada
|
GJ-23-004-032-001/9867677215 (Zari Bujarg)
|
1123004000NRG23081020220852835
|
08/10/2022
|
KANTABEN GAMIRBHAI
|
1123004WL036720
|
KANTABEN GAMIRBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596231
|
|
KANTABEN GAMIRBHAI
|
()
|
192
|
Garbada
|
GJ-23-004-032-001/9876677704 (Zari Bujarg)
|
1123004000NRG23081020220852861
|
08/10/2022
|
SANGOD MALSINGBHAI MANIYABHAI
|
1123004WL036721
|
SANGOD MALSINGBHAI MANIYABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595551
|
|
SANGOD MALSINGBHAI MANIYABHAI
|
()
|
193
|
Garbada
|
GJ-23-004-033-001/9562678 (BHILOI (GARBADA))
|
1123004000NRG23071020220852586
|
08/10/2022
|
DITUBEN PARSINGBHAI
|
1123004WL036710
|
DITUBEN PARSINGBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558595560
|
|
DITUBEN PARSINGBHAI
|
()
|
194
|
Garbada
|
GJ-23-004-033-001/9562683 (BHILOI (GARBADA))
|
1123004000NRG23071020220852587
|
08/10/2022
|
NANDUBEN MUKESHBHAI
|
1123004WL036710
|
NANDUBEN MUKESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558595559
|
|
NANDUBEN MUKESHBHAI
|
()
|
195
|
Garbada
|
GJ-23-004-034-001/95652818 (BHILWA (GARBADA))
|
1123004000NRG23071020220852517
|
08/10/2022
|
MEGHA
|
1123004WL036704
|
MEGHA
|
00045
|
BARB0GODIRD
|
229
|
229
|
Processed
|
14/10/2022
|
|
5558596229
|
|
MEGHA
|
()
|
196
|
Garbada
|
GJ-23-004-034-001/9567670618 (BHILWA (GARBADA))
|
1123004000NRG23081020220852723
|
08/10/2022
|
parmar rajubhai kalabhai
|
1123004WL036716
|
parmar rajubhai kalabhai
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595550
|
|
parmar rajubhai kalabhai
|
()
|
197
|
Garbada
|
GJ-23-004-034-001/9567671268 (BHILWA (GARBADA))
|
1123004000NRG23081020220852736
|
08/10/2022
|
BARIYA RAMUBHAI KHETIYABHAI
|
1123004WL036716
|
BARIYA RAMUBHAI KHETIYABHAI
|
00045
|
BARB0GODIRD
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595812
|
|
BARIYA RAMUBHAI KHETIYABHAI
|
()
|
198
|
Garbada
|
GJ-23-004-034-001/9567671495 (BHILWA (GARBADA))
|
1123004000NRG23081020220852748
|
08/10/2022
|
Bariya Varsing Vaghjibhai
|
1123004WL036716
|
Bariya Varsing Vaghjibhai
|
00045
|
BARB0GODIRD
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595816
|
|
Bariya Varsing Vaghjibhai
|
()
|
199
|
Garbada
|
GJ-23-004-034-001/9567671497 (BHILWA (GARBADA))
|
1123004000NRG23081020220852750
|
08/10/2022
|
Bariya Badliben Rameshbhai
|
1123004WL036716
|
Bariya Badliben Rameshbhai
|
00045
|
BARB0GODIRD
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595815
|
|
Bariya Badliben Rameshbhai
|
()
|
200
|
Garbada
|
GJ-23-004-034-001/9567671497 (BHILWA (GARBADA))
|
1123004000NRG23081020220852749
|
08/10/2022
|
Bariya Rameshbhai Motiyabhai
|
1123004WL036716
|
Bariya Rameshbhai Motiyabhai
|
00045
|
BARB0GODIRD
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595814
|
|
Bariya Rameshbhai Motiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62240
|
62240
|
|
|
|
|
|
|
|
201
|
Garbada
|
GJ-23-004-002-001/9996798313 (Ambli)
|
1123004000NRG23081020220852706
|
08/10/2022
|
GOHIL DIPAKKUMAR FATESINH
|
1123004WL036715
|
GOHIL DIPAKKUMAR FATESINH
|
00048
|
BKID0002082
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595875
|
|
GOHIL DIPAKKUMAR FATESINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
202
|
Garbada
|
GJ-23-004-001-001/97129924 (Abhlod)
|
1123004000NRG23081020220852628
|
08/10/2022
|
dehda sardarbhai ramanbhai
|
1123004WL036714
|
dehda sardarbhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595970
|
|
dehda sardarbhai ramanbhai
|
()
|
203
|
Garbada
|
GJ-23-004-001-001/97129926 (Abhlod)
|
1123004000NRG23081020220852630
|
08/10/2022
|
bhuriben harsingbhai
|
1123004WL036714
|
bhuriben harsingbhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596014
|
|
bhuriben harsingbhai
|
()
|
204
|
Garbada
|
GJ-23-004-001-001/97129926 (Abhlod)
|
1123004000NRG23081020220852629
|
08/10/2022
|
dehda harsingbhai rupabhai
|
1123004WL036714
|
dehda harsingbhai rupabhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595972
|
|
dehda harsingbhai rupabhai
|
()
|
205
|
Garbada
|
GJ-23-004-001-001/97129927 (Abhlod)
|
1123004000NRG23081020220852631
|
08/10/2022
|
Dehda Anitaben Ajaybhai
|
1123004WL036714
|
Dehda Anitaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595973
|
|
Dehda Anitaben Ajaybhai
|
()
|
206
|
Garbada
|
GJ-23-004-001-001/9996798209 (Abhlod)
|
1123004000NRG23081020220852638
|
08/10/2022
|
PARMAR MULIYABHAI BADIYABHAI
|
1123004WL036714
|
PARMAR MULIYABHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596172
|
|
PARMAR MULIYABHAI BADIYABHAI
|
()
|
207
|
Garbada
|
GJ-23-004-001-001/9996798429 (Abhlod)
|
1123004000NRG23081020220852642
|
08/10/2022
|
DEHADA KOKILABEN MALUBHAI
|
1123004WL036714
|
DEHADA KOKILABEN MALUBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596029
|
|
DEHADA KOKILABEN MALUBHAI
|
()
|
208
|
Garbada
|
GJ-23-004-001-001/9996798429 (Abhlod)
|
1123004000NRG23081020220852641
|
08/10/2022
|
DEHADA MALUBHAI RAMANBHAI
|
1123004WL036714
|
DEHADA MALUBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595975
|
|
DEHADA MALUBHAI RAMANBHAI
|
()
|
209
|
Garbada
|
GJ-23-004-001-001/9996798433 (Abhlod)
|
1123004000NRG23081020220852644
|
08/10/2022
|
DEHADA KASUDIBEN SANUBHAI
|
1123004WL036714
|
DEHADA KASUDIBEN SANUBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5558596116
|
No Such Account
|
|
|
210
|
Garbada
|
GJ-23-004-001-001/9996798433 (Abhlod)
|
1123004000NRG23081020220852643
|
08/10/2022
|
DEHADA SANUBHAI CHHATARABHAI
|
1123004WL036714
|
DEHADA SANUBHAI CHHATARABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5558596115
|
No Such Account
|
|
|
211
|
Garbada
|
GJ-23-004-001-001/9996798434 (Abhlod)
|
1123004000NRG23081020220852645
|
08/10/2022
|
DEHADA AAKASHKUMAR SANUBHAIDEHADA AAKASHKUMAR SAN
|
1123004WL036714
|
DEHADA AAKASHKUMAR SANUBHAIDEHADA AAKASHKUMAR SAN
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596170
|
|
DEHADA AAKASHKUMAR SANUBHAIDEHADA AAKASH
|
()
|
212
|
Garbada
|
GJ-23-004-001-001/9996798434 (Abhlod)
|
1123004000NRG23081020220852646
|
08/10/2022
|
DEHADA ANJUBEN AAKASHKUMAR
|
1123004WL036714
|
DEHADA ANJUBEN AAKASHKUMAR
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596169
|
|
DEHADA ANJUBEN AAKASHKUMAR
|
()
|
213
|
Garbada
|
GJ-23-004-001-001/9996798438 (Abhlod)
|
1123004000NRG23081020220852647
|
08/10/2022
|
DEHADA SUMALABHAI CHHATRABHAI
|
1123004WL036714
|
DEHADA SUMALABHAI CHHATRABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595969
|
|
DEHADA SUMALABHAI CHHATRABHAI
|
()
|
214
|
Garbada
|
GJ-23-004-001-001/9996798439 (Abhlod)
|
1123004000NRG23081020220852648
|
08/10/2022
|
RATHOD ALPABEN UDESINH
|
1123004WL036714
|
RATHOD ALPABEN UDESINH
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596028
|
|
RATHOD ALPABEN UDESINH
|
()
|
215
|
Garbada
|
GJ-23-004-001-001/9996799115 (Abhlod)
|
1123004000NRG23081020220852659
|
08/10/2022
|
DEHADA RAMESHBHAI BADIYABHAI
|
1123004WL036714
|
DEHADA RAMESHBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595974
|
|
DEHADA RAMESHBHAI BADIYABHAI
|
()
|
216
|
Garbada
|
GJ-23-004-001-001/9996799154 (Abhlod)
|
1123004000NRG23081020220852661
|
08/10/2022
|
PANCHAL NISHYANKKUMAR RATILAL
|
1123004WL036714
|
PANCHAL NISHYANKKUMAR RATILAL
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595965
|
|
PANCHAL NISHYANKKUMAR RATILAL
|
()
|
217
|
Garbada
|
GJ-23-004-004-001/9563239 (Bhe)
|
1123004000NRG23081020220853131
|
08/10/2022
|
BHURIYA KASUBEN RAJUBHAI
|
1123004WL036755
|
BHURIYA KASUBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595881
|
|
BHURIYA KASUBEN RAJUBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-004-001/956583301 (Bhe)
|
1123004000NRG23081020220853132
|
08/10/2022
|
ASHABEN
|
1123004WL036755
|
ASHABEN
|
00057
|
BARB0BGGBXX
|
998
|
998
|
Processed
|
14/10/2022
|
|
5558595888
|
|
ASHABEN
|
()
|
219
|
Garbada
|
GJ-23-004-004-001/956583306 (Bhe)
|
1123004000NRG23081020220853135
|
08/10/2022
|
DAMOR MINABEN RAMESHBHAI
|
1123004WL036755
|
DAMOR MINABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
997
|
997
|
Processed
|
14/10/2022
|
|
5558595919
|
|
DAMOR MINABEN RAMESHBHAI
|
()
|
220
|
Garbada
|
GJ-23-004-004-001/956583306 (Bhe)
|
1123004000NRG23081020220853136
|
08/10/2022
|
VIPULBHAI
|
1123004WL036755
|
VIPULBHAI
|
00057
|
BARB0BGGBXX
|
997
|
997
|
Processed
|
14/10/2022
|
|
5558595916
|
|
VIPULBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-004-001/9566345869 (Bhe)
|
1123004000NRG23081020220853148
|
08/10/2022
|
bhuriya rajesh javrabhai
|
1123004WL036755
|
bhuriya rajesh javrabhai
|
00057
|
BARB0BGGBXX
|
1102
|
1102
|
Rejected
|
14/10/2022
|
|
5558595963
|
No Such Account
|
|
|
222
|
Garbada
|
GJ-23-004-004-001/9566346132 (Bhe)
|
1123004000NRG23071020220851208
|
08/10/2022
|
Bhuriya Rakeshbhai
|
1123004WL036626
|
Bhuriya Rakeshbhai
|
00057
|
BARB0BGGBXX
|
959
|
959
|
Processed
|
14/10/2022
|
|
5558596152
|
|
Bhuriya Rakeshbhai
|
()
|
223
|
Garbada
|
GJ-23-004-004-001/9566346227 (Bhe)
|
1123004000NRG23071020220851209
|
08/10/2022
|
BHURIYA KANABEN SABURBHAI
|
1123004WL036626
|
BHURIYA KANABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
959
|
959
|
Processed
|
14/10/2022
|
|
5558596202
|
|
BHURIYA KANABEN SABURBHAI
|
()
|
224
|
Garbada
|
GJ-23-004-006-001/9565616 (Boriyala)
|
1123004000NRG23071020220852504
|
08/10/2022
|
damor ravjibhai khunjibhai
|
1123004WL036703
|
damor ravjibhai khunjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596008
|
|
damor ravjibhai khunjibhai
|
()
|
225
|
Garbada
|
GJ-23-004-006-001/9565616 (Boriyala)
|
1123004000NRG23071020220852505
|
08/10/2022
|
damor revliben ravjibhai
|
1123004WL036703
|
damor revliben ravjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595979
|
|
damor revliben ravjibhai
|
()
|
226
|
Garbada
|
GJ-23-004-006-001/9565624419 (Boriyala)
|
1123004000NRG23081020220852601
|
08/10/2022
|
kharad jagdishbhai parthibhai
|
1123004WL036712
|
kharad jagdishbhai parthibhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596175
|
|
kharad jagdishbhai parthibhai
|
()
|
227
|
Garbada
|
GJ-23-004-006-001/9565624419 (Boriyala)
|
1123004000NRG23081020220852602
|
08/10/2022
|
Kharad Sunitaben Jagdishbhai
|
1123004WL036712
|
Kharad Sunitaben Jagdishbhai
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596021
|
|
Kharad Sunitaben Jagdishbhai
|
()
|
228
|
Garbada
|
GJ-23-004-006-001/9565624541 (Boriyala)
|
1123004000NRG23071020220852506
|
08/10/2022
|
damor khunjibhai gumalabhai
|
1123004WL036703
|
damor khunjibhai gumalabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596144
|
|
damor khunjibhai gumalabhai
|
()
|
229
|
Garbada
|
GJ-23-004-006-001/9565624541 (Boriyala)
|
1123004000NRG23071020220852507
|
08/10/2022
|
Damor Shakriben Khunjibhai
|
1123004WL036703
|
Damor Shakriben Khunjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595980
|
|
Damor Shakriben Khunjibhai
|
()
|
230
|
Garbada
|
GJ-23-004-006-001/9565624950 (Boriyala)
|
1123004000NRG23071020220852508
|
08/10/2022
|
Damor Rajubhai Khunjibhai
|
1123004WL036703
|
Damor Rajubhai Khunjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596012
|
|
Damor Rajubhai Khunjibhai
|
()
|
231
|
Garbada
|
GJ-23-004-006-001/9565624950 (Boriyala)
|
1123004000NRG23071020220852509
|
08/10/2022
|
Damor Ushaben Rajubhai
|
1123004WL036703
|
Damor Ushaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596022
|
|
Damor Ushaben Rajubhai
|
()
|
232
|
Garbada
|
GJ-23-004-006-001/9565624952 (Boriyala)
|
1123004000NRG23071020220852511
|
08/10/2022
|
Damor kamuben Makabhai
|
1123004WL036703
|
Damor kamuben Makabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595981
|
|
Damor kamuben Makabhai
|
()
|
233
|
Garbada
|
GJ-23-004-006-001/9565624952 (Boriyala)
|
1123004000NRG23071020220852510
|
08/10/2022
|
Damor Makabhai Khunjibhai
|
1123004WL036703
|
Damor Makabhai Khunjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596009
|
|
Damor Makabhai Khunjibhai
|
()
|
234
|
Garbada
|
GJ-23-004-006-001/9565624953 (Boriyala)
|
1123004000NRG23071020220852513
|
08/10/2022
|
Damor Anjuben Arvindbhai
|
1123004WL036703
|
Damor Anjuben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596018
|
|
Damor Anjuben Arvindbhai
|
()
|
235
|
Garbada
|
GJ-23-004-006-001/9565624953 (Boriyala)
|
1123004000NRG23071020220852512
|
08/10/2022
|
Damor Arvindbhai Makabhai
|
1123004WL036703
|
Damor Arvindbhai Makabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596007
|
|
Damor Arvindbhai Makabhai
|
()
|
236
|
Garbada
|
GJ-23-004-006-001/9565624970 (Boriyala)
|
1123004000NRG23071020220852514
|
08/10/2022
|
Damor Prkashbhai Makabhai
|
1123004WL036703
|
Damor Prkashbhai Makabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596011
|
|
Damor Prkashbhai Makabhai
|
()
|
237
|
Garbada
|
GJ-23-004-006-001/9565624970 (Boriyala)
|
1123004000NRG23071020220852515
|
08/10/2022
|
Damor Sangitaben Prakashbhai
|
1123004WL036703
|
Damor Sangitaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596023
|
|
Damor Sangitaben Prakashbhai
|
()
|
238
|
Garbada
|
GJ-23-004-006-001/9565625031 (Boriyala)
|
1123004000NRG23081020220852604
|
08/10/2022
|
KHARAD JANABEN RAKESHBHAI
|
1123004WL036712
|
KHARAD JANABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596020
|
|
KHARAD JANABEN RAKESHBHAI
|
()
|
239
|
Garbada
|
GJ-23-004-006-001/9565625031 (Boriyala)
|
1123004000NRG23081020220852603
|
08/10/2022
|
KHARAD RAKESHBHAI PARTHIBHAI
|
1123004WL036712
|
KHARAD RAKESHBHAI PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596019
|
|
KHARAD RAKESHBHAI PARTHIBHAI
|
()
|
240
|
Garbada
|
GJ-23-004-007-001/9668719830 (Chandla)
|
1123004000NRG23071020220852490
|
08/10/2022
|
KATARA KAMLIBEN NAVALABHAI
|
1123004WL036702
|
KATARA KAMLIBEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596106
|
|
KATARA KAMLIBEN NAVALABHAI
|
()
|
241
|
Garbada
|
GJ-23-004-007-001/9668719836 (Chandla)
|
1123004000NRG23071020220852493
|
08/10/2022
|
HATHILA ASHABEN RAJESHBHAI
|
1123004WL036702
|
HATHILA ASHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595924
|
|
HATHILA ASHABEN RAJESHBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-007-001/9668719836 (Chandla)
|
1123004000NRG23071020220852491
|
08/10/2022
|
HATHILA KANTABEN MANABHAI
|
1123004WL036702
|
HATHILA KANTABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595502
|
|
HATHILA KANTABEN MANABHAI
|
()
|
243
|
Garbada
|
GJ-23-004-007-001/966872022 (Chandla)
|
1123004000NRG23071020220852497
|
08/10/2022
|
NALVAYA CHAGANBHAI SENGABHAI
|
1123004WL036702
|
NALVAYA CHAGANBHAI SENGABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595879
|
|
NALVAYA CHAGANBHAI SENGABHAI
|
()
|
244
|
Garbada
|
GJ-23-004-007-001/966872022 (Chandla)
|
1123004000NRG23071020220852498
|
08/10/2022
|
NALVAYA KANTABEN CHAGANBHAI
|
1123004WL036702
|
NALVAYA KANTABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595925
|
|
NALVAYA KANTABEN CHAGANBHAI
|
()
|
245
|
Garbada
|
GJ-23-004-007-001/9668720222 (Chandla)
|
1123004000NRG23071020220852500
|
08/10/2022
|
KATARA KALABEN KANIYABHAI
|
1123004WL036702
|
KATARA KALABEN KANIYABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596105
|
|
KATARA KALABEN KANIYABHAI
|
()
|
246
|
Garbada
|
GJ-23-004-009-001/9564945 (Dadur)
|
1123004000NRG23071020220852473
|
08/10/2022
|
BALVATSINH BARIYA
|
1123004WL036701
|
BALVATSINH BARIYA
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
14/10/2022
|
|
5558595914
|
|
BALVATSINH BARIYA
|
()
|
247
|
Garbada
|
GJ-23-004-009-001/96380260-A (Dadur)
|
1123004000NRG23071020220852476
|
08/10/2022
|
baria rataniben simalabhai
|
1123004WL036701
|
baria rataniben simalabhai
|
00057
|
BARB0BGGBXX
|
1337
|
1337
|
Processed
|
14/10/2022
|
|
5558595935
|
|
baria rataniben simalabhai
|
()
|
248
|
Garbada
|
GJ-23-004-009-001/999665204 (Dadur)
|
1123004000NRG23071020220852454
|
08/10/2022
|
BARIYA VASUDEV DALSING
|
1123004WL036700
|
BARIYA VASUDEV DALSING
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595878
|
|
BARIYA VASUDEV DALSING
|
()
|
249
|
Garbada
|
GJ-23-004-009-001/999665207 (Dadur)
|
1123004000NRG23071020220852455
|
08/10/2022
|
BAMANIYA JAVSING VALA
|
1123004WL036700
|
BAMANIYA JAVSING VALA
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595511
|
|
BAMANIYA JAVSING VALA
|
()
|
250
|
Garbada
|
GJ-23-004-009-001/999665208 (Dadur)
|
1123004000NRG23071020220852456
|
08/10/2022
|
BARIYA ABHESING DALSING
|
1123004WL036700
|
BARIYA ABHESING DALSING
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595883
|
|
BARIYA ABHESING DALSING
|
()
|
251
|
Garbada
|
GJ-23-004-009-001/999665209 (Dadur)
|
1123004000NRG23071020220852458
|
08/10/2022
|
SANGOD SHARDA NAVALSING
|
1123004WL036700
|
SANGOD SHARDA NAVALSING
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595885
|
|
SANGOD SHARDA NAVALSING
|
()
|
252
|
Garbada
|
GJ-23-004-009-001/999665211 (Dadur)
|
1123004000NRG23071020220852459
|
08/10/2022
|
BARIYA BEBIBEN DALSING
|
1123004WL036700
|
BARIYA BEBIBEN DALSING
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595915
|
|
BARIYA BEBIBEN DALSING
|
()
|
253
|
Garbada
|
GJ-23-004-009-001/999665213 (Dadur)
|
1123004000NRG23071020220852461
|
08/10/2022
|
BARIYA RAMESH ZHITRA
|
1123004WL036700
|
BARIYA RAMESH ZHITRA
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595504
|
|
BARIYA RAMESH ZHITRA
|
()
|
254
|
Garbada
|
GJ-23-004-009-001/999665213 (Dadur)
|
1123004000NRG23071020220852462
|
08/10/2022
|
BARIYA SANGITA RAMESH
|
1123004WL036700
|
BARIYA SANGITA RAMESH
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595882
|
|
BARIYA SANGITA RAMESH
|
()
|
255
|
Garbada
|
GJ-23-004-012-001/96688853 (Gangardi)
|
1123004000NRG23081020220853168
|
08/10/2022
|
BARIYA BHAVSING RAMABHAI
|
1123004WL036756
|
BARIYA BHAVSING RAMABHAI
|
00057
|
BARB0BGGBXX
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595886
|
|
BARIYA BHAVSING RAMABHAI
|
()
|
256
|
Garbada
|
GJ-23-004-012-001/96688853 (Gangardi)
|
1123004000NRG23081020220853169
|
08/10/2022
|
PARVATIBEN BHAVSING
|
1123004WL036756
|
PARVATIBEN BHAVSING
|
00057
|
BARB0BGGBXX
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595887
|
|
PARVATIBEN BHAVSING
|
()
|
257
|
Garbada
|
GJ-23-004-012-001/96688854 (Gangardi)
|
1123004000NRG23081020220853171
|
08/10/2022
|
SANDIYABEN PARVATBHAI
|
1123004WL036756
|
SANDIYABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595917
|
|
SANDIYABEN PARVATBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-012-001/96688902 (Gangardi)
|
1123004000NRG23081020220853193
|
08/10/2022
|
BARIYA HARISHBHAI DEVABHAI
|
1123004WL036757
|
BARIYA HARISHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596201
|
|
BARIYA HARISHBHAI DEVABHAI
|
()
|
259
|
Garbada
|
GJ-23-004-013-001/9912350065 (Garbada)
|
1123004000NRG23081020220852618
|
08/10/2022
|
LAKHARA RAZIYANBIBI JAHURMHMAND
|
1123004WL036713
|
LAKHARA RAZIYANBIBI JAHURMHMAND
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596102
|
|
LAKHARA RAZIYANBIBI JAHURMHMAND
|
()
|
260
|
Garbada
|
GJ-23-004-013-001/9912350077 (Garbada)
|
1123004000NRG23081020220852619
|
08/10/2022
|
Rathod Madubhai Maknabhai
|
1123004WL036713
|
Rathod Madubhai Maknabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596058
|
|
Rathod Madubhai Maknabhai
|
()
|
261
|
Garbada
|
GJ-23-004-013-001/9912350078 (Garbada)
|
1123004000NRG23081020220852620
|
08/10/2022
|
Rathod Ashaben Devendrasinh
|
1123004WL036713
|
Rathod Ashaben Devendrasinh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596059
|
|
Rathod Ashaben Devendrasinh
|
()
|
262
|
Garbada
|
GJ-23-004-014-001/9567376090 (Gulbar)
|
1123004000NRG23071020220852599
|
08/10/2022
|
Mandod Ajaybhai Jorsinhbhai
|
1123004WL036711
|
Mandod Ajaybhai Jorsinhbhai
|
00057
|
BARB0BGGBXX
|
938
|
938
|
Processed
|
14/10/2022
|
|
5558596108
|
|
Mandod Ajaybhai Jorsinhbhai
|
()
|
263
|
Garbada
|
GJ-23-004-014-001/9567376091 (Gulbar)
|
1123004000NRG23071020220852600
|
08/10/2022
|
Shantaben Madanbhai Mandod
|
1123004WL036711
|
Shantaben Madanbhai Mandod
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596107
|
|
Shantaben Madanbhai Mandod
|
()
|
264
|
Garbada
|
GJ-23-004-018-001/95673759 (Minakyar)
|
1123004000NRG23071020220852372
|
08/10/2022
|
VAKALA MALASINGBHAI AGANBHAI
|
1123004WL036695
|
VAKALA MALASINGBHAI AGANBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596056
|
|
VAKALA MALASINGBHAI AGANBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-018-001/95673759 (Minakyar)
|
1123004000NRG23071020220852373
|
08/10/2022
|
VAKALA SUKALIBEN MALASINGBHAI
|
1123004WL036695
|
VAKALA SUKALIBEN MALASINGBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596178
|
|
VAKALA SUKALIBEN MALASINGBHAI
|
()
|
266
|
Garbada
|
GJ-23-004-018-001/9567376171 (Minakyar)
|
1123004000NRG23071020220852376
|
08/10/2022
|
PARMAR KALSINGBHAI TITARIYABHAI
|
1123004WL036695
|
PARMAR KALSINGBHAI TITARIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596180
|
|
PARMAR KALSINGBHAI TITARIYABHAI
|
()
|
267
|
Garbada
|
GJ-23-004-018-001/9567376171 (Minakyar)
|
1123004000NRG23071020220852377
|
08/10/2022
|
PARMAR SAVITABEN KALSINGBHAI
|
1123004WL036695
|
PARMAR SAVITABEN KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596068
|
|
PARMAR SAVITABEN KALSINGBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-018-001/9567376172 (Minakyar)
|
1123004000NRG23071020220852378
|
08/10/2022
|
PARMAR KALUBHAI TITARIYABHAI
|
1123004WL036695
|
PARMAR KALUBHAI TITARIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596069
|
|
PARMAR KALUBHAI TITARIYABHAI
|
()
|
269
|
Garbada
|
GJ-23-004-018-001/9567376173 (Minakyar)
|
1123004000NRG23071020220852379
|
08/10/2022
|
PARMAR MAJUBHAI BHAVSINGBHAI
|
1123004WL036695
|
PARMAR MAJUBHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596070
|
|
PARMAR MAJUBHAI BHAVSINGBHAI
|
()
|
270
|
Garbada
|
GJ-23-004-018-001/9567376173 (Minakyar)
|
1123004000NRG23071020220852380
|
08/10/2022
|
PARMAR RAMILABEN MAJUBHAI
|
1123004WL036695
|
PARMAR RAMILABEN MAJUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596071
|
|
PARMAR RAMILABEN MAJUBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-018-001/9567376174 (Minakyar)
|
1123004000NRG23071020220852381
|
08/10/2022
|
PARMAR KAJUBHAI BHAVSINGBHAI
|
1123004WL036695
|
PARMAR KAJUBHAI BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596072
|
|
PARMAR KAJUBHAI BHAVSINGBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-018-001/9567376198 (Minakyar)
|
1123004000NRG23071020220852387
|
08/10/2022
|
VAKALA RAMTUBEN ZITHARABHAI
|
1123004WL036695
|
VAKALA RAMTUBEN ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596074
|
|
VAKALA RAMTUBEN ZITHARABHAI
|
()
|
273
|
Garbada
|
GJ-23-004-018-001/9567376198 (Minakyar)
|
1123004000NRG23071020220852388
|
08/10/2022
|
VAKALA VANITABEN ZITHARABHAI
|
1123004WL036695
|
VAKALA VANITABEN ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596075
|
|
VAKALA VANITABEN ZITHARABHAI
|
()
|
274
|
Garbada
|
GJ-23-004-018-001/9567376199 (Minakyar)
|
1123004000NRG23071020220852389
|
08/10/2022
|
VAKALA DITABHAI JANGALIYABHAI
|
1123004WL036695
|
VAKALA DITABHAI JANGALIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596073
|
|
VAKALA DITABHAI JANGALIYABHAI
|
()
|
275
|
Garbada
|
GJ-23-004-018-001/9567376204 (Minakyar)
|
1123004000NRG23071020220852390
|
08/10/2022
|
MINAMA MAJUBHAI MAGALABHAI
|
1123004WL036695
|
MINAMA MAJUBHAI MAGALABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596103
|
|
MINAMA MAJUBHAI MAGALABHAI
|
()
|
276
|
Garbada
|
GJ-23-004-021-001/9363504 (Nandva)
|
1123004000NRG23081020220853245
|
08/10/2022
|
Pasaya Dharmesh Gulabbhai
|
1123004WL036760
|
Pasaya Dharmesh Gulabbhai
|
00057
|
BARB0BGGBXX
|
1420
|
1420
|
Processed
|
14/10/2022
|
|
5558595451
|
|
Pasaya Dharmesh Gulabbhai
|
()
|
277
|
Garbada
|
GJ-23-004-021-001/9363506 (Nandva)
|
1123004000NRG23081020220853246
|
08/10/2022
|
Pasaya Niraliben Gulabbhai
|
1123004WL036760
|
Pasaya Niraliben Gulabbhai
|
00057
|
BARB0BGGBXX
|
1420
|
1420
|
Processed
|
14/10/2022
|
|
5558596205
|
|
Pasaya Niraliben Gulabbhai
|
()
|
278
|
Garbada
|
GJ-23-004-021-001/956586287 (Nandva)
|
1123004000NRG23081020220853563
|
08/10/2022
|
Gohil Kuberbhai Kalubhai
|
1123004WL036783
|
Gohil Kuberbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558595929
|
|
Gohil Kuberbhai Kalubhai
|
()
|
279
|
Garbada
|
GJ-23-004-021-001/956586287 (Nandva)
|
1123004000NRG23081020220853564
|
08/10/2022
|
Gohil Sumitraben Kuberbhai
|
1123004WL036783
|
Gohil Sumitraben Kuberbhai
|
00057
|
BARB0BGGBXX
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558595936
|
|
Gohil Sumitraben Kuberbhai
|
()
|
280
|
Garbada
|
GJ-23-004-021-001/956586412 (Nandva)
|
1123004000NRG23071020220852353
|
08/10/2022
|
RITABEN SANJIVKUMAR
|
1123004WL036694
|
RITABEN SANJIVKUMAR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595923
|
|
RITABEN SANJIVKUMAR
|
()
|
281
|
Garbada
|
GJ-23-004-021-001/956586449 (Nandva)
|
1123004000NRG23081020220853250
|
08/10/2022
|
GOHIL MANSINGBHAI MANUBHAI
|
1123004WL036760
|
GOHIL MANSINGBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595927
|
|
GOHIL MANSINGBHAI MANUBHAI
|
()
|
282
|
Garbada
|
GJ-23-004-021-001/956586449 (Nandva)
|
1123004000NRG23081020220853251
|
08/10/2022
|
KAMLABEN MANSINGBHAI
|
1123004WL036760
|
KAMLABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595498
|
|
KAMLABEN MANSINGBHAI
|
()
|
283
|
Garbada
|
GJ-23-004-021-001/956586456 (Nandva)
|
1123004000NRG23071020220852357
|
08/10/2022
|
GOHIL BABUBHAI RATANSINH
|
1123004WL036694
|
GOHIL BABUBHAI RATANSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595931
|
|
GOHIL BABUBHAI RATANSINH
|
()
|
284
|
Garbada
|
GJ-23-004-021-001/956586456 (Nandva)
|
1123004000NRG23071020220852358
|
08/10/2022
|
RADHIKABEN BABUBHAI
|
1123004WL036694
|
RADHIKABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595922
|
|
RADHIKABEN BABUBHAI
|
()
|
285
|
Garbada
|
GJ-23-004-024-001/9563336 (Panchwada)
|
1123004000NRG23071020220852301
|
08/10/2022
|
HARSING
|
1123004WL036691
|
HARSING
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596143
|
|
HARSING
|
()
|
286
|
Garbada
|
GJ-23-004-024-001/9563393 (Panchwada)
|
1123004000NRG23071020220852302
|
08/10/2022
|
LALITBHAI
|
1123004WL036691
|
LALITBHAI
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596026
|
|
LALITBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-024-001/9563393 (Panchwada)
|
1123004000NRG23071020220852303
|
08/10/2022
|
SITABEN
|
1123004WL036691
|
SITABEN
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596025
|
|
SITABEN
|
()
|
288
|
Garbada
|
GJ-23-004-024-001/956555668 (Panchwada)
|
1123004000NRG23071020220852304
|
08/10/2022
|
BALUBHAI CHAGANBHAI
|
1123004WL036691
|
BALUBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558595495
|
|
BALUBHAI CHAGANBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-024-001/956555668 (Panchwada)
|
1123004000NRG23071020220852305
|
08/10/2022
|
VANITABEN BALUBHAI
|
1123004WL036691
|
VANITABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558595982
|
|
VANITABEN BALUBHAI
|
()
|
290
|
Garbada
|
GJ-23-004-024-001/956555694 (Panchwada)
|
1123004000NRG23071020220852306
|
08/10/2022
|
rakeshbhai lalitbhai
|
1123004WL036691
|
rakeshbhai lalitbhai
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596024
|
|
rakeshbhai lalitbhai
|
()
|
291
|
Garbada
|
GJ-23-004-024-001/9565557281 (Panchwada)
|
1123004000NRG23071020220852308
|
08/10/2022
|
Gundiya babubhai bhartabhai
|
1123004WL036691
|
Gundiya babubhai bhartabhai
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596017
|
|
Gundiya babubhai bhartabhai
|
()
|
292
|
Garbada
|
GJ-23-004-024-001/9565557281 (Panchwada)
|
1123004000NRG23071020220852309
|
08/10/2022
|
Gundiya jemaben babubhai
|
1123004WL036691
|
Gundiya jemaben babubhai
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596015
|
|
Gundiya jemaben babubhai
|
()
|
293
|
Garbada
|
GJ-23-004-024-001/9565557282 (Panchwada)
|
1123004000NRG23071020220852310
|
08/10/2022
|
Gundiya maheshbhai chaganbhai
|
1123004WL036691
|
Gundiya maheshbhai chaganbhai
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596173
|
|
Gundiya maheshbhai chaganbhai
|
()
|
294
|
Garbada
|
GJ-23-004-024-001/9565557282 (Panchwada)
|
1123004000NRG23071020220852311
|
08/10/2022
|
Gundiya rekhaben maheshbhai
|
1123004WL036691
|
Gundiya rekhaben maheshbhai
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596174
|
|
Gundiya rekhaben maheshbhai
|
()
|
295
|
Garbada
|
GJ-23-004-024-001/9565557284 (Panchwada)
|
1123004000NRG23071020220852312
|
08/10/2022
|
Gundiya madhuben pratapbhai
|
1123004WL036691
|
Gundiya madhuben pratapbhai
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596027
|
|
Gundiya madhuben pratapbhai
|
()
|
296
|
Garbada
|
GJ-23-004-024-001/9565557285 (Panchwada)
|
1123004000NRG23071020220852313
|
08/10/2022
|
Gundiya kamleshbhai Ramanbhai
|
1123004WL036691
|
Gundiya kamleshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596016
|
|
Gundiya kamleshbhai Ramanbhai
|
()
|
297
|
Garbada
|
GJ-23-004-024-001/9565557285 (Panchwada)
|
1123004000NRG23071020220852314
|
08/10/2022
|
Gundiya surekhaben kamleshbhai
|
1123004WL036691
|
Gundiya surekhaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596010
|
|
Gundiya surekhaben kamleshbhai
|
()
|
298
|
Garbada
|
GJ-23-004-024-001/9565627 (Panchwada)
|
1123004000NRG23071020220852316
|
08/10/2022
|
GUNDIYA MANGIBEN
|
1123004WL036691
|
GUNDIYA MANGIBEN
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
5558596013
|
|
GUNDIYA MANGIBEN
|
()
|
299
|
Garbada
|
GJ-23-004-026-001/444291 (Patiya)
|
1123004000NRG23071020220852249
|
08/10/2022
|
pasaya sabur fulji
|
1123004WL036689
|
pasaya sabur fulji
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595962
|
|
pasaya sabur fulji
|
()
|
300
|
Garbada
|
GJ-23-004-026-001/49 (Patiya)
|
1123004000NRG23071020220852256
|
08/10/2022
|
kantaben kirtan
|
1123004WL036690
|
kantaben kirtan
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558596153
|
|
kantaben kirtan
|
()
|
301
|
Garbada
|
GJ-23-004-026-001/50003 (Patiya)
|
1123004000NRG23071020220852260
|
08/10/2022
|
gitaben lallu
|
1123004WL036690
|
gitaben lallu
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595921
|
|
gitaben lallu
|
()
|
302
|
Garbada
|
GJ-23-004-026-001/96380210 (Patiya)
|
1123004000NRG23071020220852267
|
08/10/2022
|
Khrad Sureshbhai Maganbhai
|
1123004WL036690
|
Khrad Sureshbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595960
|
|
Khrad Sureshbhai Maganbhai
|
()
|
303
|
Garbada
|
GJ-23-004-026-001/9996798131 (Patiya)
|
1123004000NRG23071020220852268
|
08/10/2022
|
BHURIYA KAJUBHAI MAGANBHAI
|
1123004WL036690
|
BHURIYA KAJUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595961
|
|
BHURIYA KAJUBHAI MAGANBHAI
|
()
|
304
|
Garbada
|
GJ-23-004-026-001/9996798236 (Patiya)
|
1123004000NRG23071020220852273
|
08/10/2022
|
BHURIYA RANJITBHAI AGANBHAI
|
1123004WL036690
|
BHURIYA RANJITBHAI AGANBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596067
|
|
BHURIYA RANJITBHAI AGANBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-026-001/9996798236 (Patiya)
|
1123004000NRG23071020220852274
|
08/10/2022
|
RADHIBEN RANJITBHAI
|
1123004WL036690
|
RADHIBEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596064
|
|
RADHIBEN RANJITBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-026-001/9996798250 (Patiya)
|
1123004000NRG23071020220852275
|
08/10/2022
|
BHURIYA BABUBHAI SABURBHAI
|
1123004WL036690
|
BHURIYA BABUBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596101
|
|
BHURIYA BABUBHAI SABURBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-026-001/9996798303 (Patiya)
|
1123004000NRG23071020220852252
|
08/10/2022
|
PASAYA PINKESHBHAI MANGUBHAI
|
1123004WL036689
|
PASAYA PINKESHBHAI MANGUBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595933
|
|
PASAYA PINKESHBHAI MANGUBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-026-001/9996798668 (Patiya)
|
1123004000NRG23071020220852280
|
08/10/2022
|
KATARA NARESHBHAI REMLABHAI
|
1123004WL036690
|
KATARA NARESHBHAI REMLABHAI
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558596158
|
|
KATARA NARESHBHAI REMLABHAI
|
()
|
309
|
Garbada
|
GJ-23-004-026-001/9996798754 (Patiya)
|
1123004000NRG23071020220852284
|
08/10/2022
|
kharad kalaben rakeshbhai
|
1123004WL036690
|
kharad kalaben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558595932
|
|
kharad kalaben rakeshbhai
|
()
|
310
|
Garbada
|
GJ-23-004-026-001/9996798759 (Patiya)
|
1123004000NRG23071020220852288
|
08/10/2022
|
bhuriya kevan masulbhai
|
1123004WL036690
|
bhuriya kevan masulbhai
|
00057
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596195
|
|
bhuriya kevan masulbhai
|
()
|
311
|
Garbada
|
GJ-23-004-029-002/9565866834 (Tunki Vaju)
|
1123004000NRG23081020220853361
|
08/10/2022
|
Kharad madiben khemchandbhai
|
1123004WL036768
|
Kharad madiben khemchandbhai
|
00057
|
BARB0BGGBXX
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
5558595877
|
|
Kharad madiben khemchandbhai
|
()
|
312
|
Garbada
|
GJ-23-004-029-002/9565867363 (Tunki Vaju)
|
1123004000NRG23081020220853379
|
08/10/2022
|
KHARAD HEMACHNDABHAI VESTABHAI
|
1123004WL036768
|
KHARAD HEMACHNDABHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558595456
|
|
KHARAD HEMACHNDABHAI VESTABHAI
|
()
|
313
|
Garbada
|
GJ-23-004-032-001/9567670412 (Zari Bujarg)
|
1123004000NRG23081020220852830
|
08/10/2022
|
BADALIBEN
|
1123004WL036720
|
BADALIBEN
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Rejected
|
14/10/2022
|
|
5558595964
|
No Such Account
|
|
|
314
|
Garbada
|
GJ-23-004-032-001/9867670457 (Zari Bujarg)
|
1123004000NRG23081020220852832
|
08/10/2022
|
SANGOD GITABEN MANESHBHAI
|
1123004WL036720
|
SANGOD GITABEN MANESHBHAI
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
14/10/2022
|
|
5558596054
|
|
SANGOD GITABEN MANESHBHAI
|
()
|
315
|
Garbada
|
GJ-23-004-032-001/9867677429 (Zari Bujarg)
|
1123004000NRG23081020220852837
|
08/10/2022
|
Mavi Lalitaben Jalubhai
|
1123004WL036720
|
Mavi Lalitaben Jalubhai
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558596179
|
|
Mavi Lalitaben Jalubhai
|
()
|
316
|
Garbada
|
GJ-23-004-032-001/9876677548 (Zari Bujarg)
|
1123004000NRG23081020220852841
|
08/10/2022
|
PARMAR KEVANBHAI GAMIRBHAI
|
1123004WL036720
|
PARMAR KEVANBHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596181
|
|
PARMAR KEVANBHAI GAMIRBHAI
|
()
|
317
|
Garbada
|
GJ-23-004-032-001/9876677704 (Zari Bujarg)
|
1123004000NRG23081020220852862
|
08/10/2022
|
SANGOD JANABEN MALSINGBHAI
|
1123004WL036721
|
SANGOD JANABEN MALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596055
|
|
SANGOD JANABEN MALSINGBHAI
|
()
|
318
|
Garbada
|
GJ-23-004-032-001/9876678306 (Zari Bujarg)
|
1123004000NRG23081020220852846
|
08/10/2022
|
MAVI BHANUBEN UMESHBHAI
|
1123004WL036720
|
MAVI BHANUBEN UMESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596053
|
|
MAVI BHANUBEN UMESHBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-032-001/9876678306 (Zari Bujarg)
|
1123004000NRG23081020220852845
|
08/10/2022
|
MAVI UMESHBHAI VATESINGBHAI
|
1123004WL036720
|
MAVI UMESHBHAI VATESINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596104
|
|
MAVI UMESHBHAI VATESINGBHAI
|
()
|
320
|
Garbada
|
GJ-23-004-032-001/9876678622 (Zari Bujarg)
|
1123004000NRG23081020220852876
|
08/10/2022
|
Sangod Abulbhai Manubhai
|
1123004WL036721
|
Sangod Abulbhai Manubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558596113
|
|
Sangod Abulbhai Manubhai
|
()
|
321
|
Garbada
|
GJ-23-004-032-001/9876678622 (Zari Bujarg)
|
1123004000NRG23081020220852877
|
08/10/2022
|
Sangod Anjuben Abubhai
|
1123004WL036721
|
Sangod Anjuben Abubhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558596114
|
|
Sangod Anjuben Abubhai
|
()
|
322
|
Garbada
|
GJ-23-004-032-001/9876678623 (Zari Bujarg)
|
1123004000NRG23081020220852853
|
08/10/2022
|
Bhabhor Urmilaben Hareshbhai
|
1123004WL036720
|
Bhabhor Urmilaben Hareshbhai
|
00057
|
BARB0BGGBXX
|
1331
|
1331
|
Processed
|
14/10/2022
|
|
5558596100
|
|
Bhabhor Urmilaben Hareshbhai
|
()
|
323
|
Garbada
|
GJ-23-004-034-001/9567670884 (BHILWA (GARBADA))
|
1123004000NRG23081020220852726
|
08/10/2022
|
BARIYA KAMLESHBHAI ANADBHAI
|
1123004WL036716
|
BARIYA KAMLESHBHAI ANADBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596065
|
|
BARIYA KAMLESHBHAI ANADBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-034-001/9567671483 (BHILWA (GARBADA))
|
1123004000NRG23081020220852743
|
08/10/2022
|
Ganava ramsingbhai rajubhai
|
1123004WL036716
|
Ganava ramsingbhai rajubhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596111
|
|
Ganava ramsingbhai rajubhai
|
()
|
325
|
Garbada
|
GJ-23-004-034-001/9567671485 (BHILWA (GARBADA))
|
1123004000NRG23081020220852744
|
08/10/2022
|
Ganava mineshbhai parsingbhai
|
1123004WL036716
|
Ganava mineshbhai parsingbhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596066
|
|
Ganava mineshbhai parsingbhai
|
()
|
326
|
Garbada
|
GJ-23-004-034-001/9567671486 (BHILWA (GARBADA))
|
1123004000NRG23081020220852745
|
08/10/2022
|
Ganava Rekhaben kamleshbhai
|
1123004WL036716
|
Ganava Rekhaben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596109
|
|
Ganava Rekhaben kamleshbhai
|
()
|
327
|
Garbada
|
GJ-23-004-034-001/9567671487 (BHILWA (GARBADA))
|
1123004000NRG23081020220852746
|
08/10/2022
|
Ganava udesingbhai rajubhai
|
1123004WL036716
|
Ganava udesingbhai rajubhai
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596110
|
|
Ganava udesingbhai rajubhai
|
()
|
328
|
Garbada
|
GJ-23-004-034-001/9567671503 (BHILWA (GARBADA))
|
1123004000NRG23081020220852752
|
08/10/2022
|
Ganava Bhupeshbhai Ranjitbhai
|
1123004WL036716
|
Ganava Bhupeshbhai Ranjitbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596112
|
|
Ganava Bhupeshbhai Ranjitbhai
|
()
|
329
|
Garbada
|
GJ-23-004-036-001/9912349671 (KHARWA (GARBADA))
|
1123004000NRG23071020220852409
|
08/10/2022
|
BHABHOR TINABHAI MEGHALABHAI
|
1123004WL036696
|
BHABHOR TINABHAI MEGHALABHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596063
|
|
BHABHOR TINABHAI MEGHALABHAI
|
()
|
330
|
Garbada
|
GJ-23-004-036-001/9912349671 (KHARWA (GARBADA))
|
1123004000NRG23071020220852410
|
08/10/2022
|
BIJALIBEN TINABHAI
|
1123004WL036696
|
BIJALIBEN TINABHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596061
|
|
BIJALIBEN TINABHAI
|
()
|
331
|
Garbada
|
GJ-23-004-036-001/9912349672 (KHARWA (GARBADA))
|
1123004000NRG23071020220852411
|
08/10/2022
|
BHABHOR KAMLESHBHAI BABUBHAI
|
1123004WL036696
|
BHABHOR KAMLESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596062
|
|
BHABHOR KAMLESHBHAI BABUBHAI
|
()
|
332
|
Garbada
|
GJ-23-004-037-001/9565866905 (NAVA (GARBADA))
|
1123004000NRG23071020220852336
|
08/10/2022
|
GARI JALPABEN KAMLESHBHAI
|
1123004WL036693
|
GARI JALPABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596060
|
|
GARI JALPABEN KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169917
|
169917
|
|
|
|
|
|
|
|
333
|
Garbada
|
GJ-23-004-034-001/9567671264 (BHILWA (GARBADA))
|
1123004000NRG23081020220852735
|
08/10/2022
|
BARIYA SABUBHAI SHAKARABHAI
|
1123004WL036716
|
BARIYA SABUBHAI SHAKARABHAI
|
00089
|
CBIN0280482
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595546
|
|
BARIYA SABUBHAI SHAKARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
334
|
Garbada
|
GJ-23-004-014-001/9563547 (Gulbar)
|
1123004000NRG23071020220852589
|
08/10/2022
|
MANDOD MANJULABEN RATANABHAI
|
1123004WL036711
|
MANDOD MANJULABEN RATANABHAI
|
00089
|
CBIN0280483
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5558595876
|
|
MANDOD MANJULABEN RATANABHAI
|
()
|
335
|
Garbada
|
GJ-23-004-014-001/95673707 (Gulbar)
|
1123004000NRG23071020220852531
|
08/10/2022
|
bhuri ratna
|
1123004WL036706
|
bhuri ratna
|
00089
|
CBIN0280483
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5558595512
|
|
bhuri ratna
|
()
|
336
|
Garbada
|
GJ-23-004-014-001/95673707 (Gulbar)
|
1123004000NRG23071020220852530
|
08/10/2022
|
mandodo ratnabhai terabhai
|
1123004WL036706
|
mandodo ratnabhai terabhai
|
00089
|
CBIN0280483
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5558595467
|
|
mandodo ratnabhai terabhai
|
()
|
337
|
Garbada
|
GJ-23-004-014-001/95673708 (Gulbar)
|
1123004000NRG23071020220852532
|
08/10/2022
|
fakrubhai terabhai
|
1123004WL036706
|
fakrubhai terabhai
|
00089
|
CBIN0280483
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5558595466
|
|
fakrubhai terabhai
|
()
|
338
|
Garbada
|
GJ-23-004-014-001/95673708 (Gulbar)
|
1123004000NRG23071020220852533
|
08/10/2022
|
shanta fakru
|
1123004WL036706
|
shanta fakru
|
00089
|
CBIN0280483
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
5558595515
|
|
shanta fakru
|
()
|
339
|
Garbada
|
GJ-23-004-014-001/9567376006 (Gulbar)
|
1123004000NRG23071020220852537
|
08/10/2022
|
MANDOD ALKESHBHAI TERUBHAI
|
1123004WL036706
|
MANDOD ALKESHBHAI TERUBHAI
|
00089
|
CBIN0280483
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595468
|
|
MANDOD ALKESHBHAI TERUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
340
|
Garbada
|
GJ-23-004-001-001/9996798417 (Abhlod)
|
1123004000NRG23081020220852640
|
08/10/2022
|
RATHOD KAMLESHBHAI LALLUBHAI
|
1123004WL036714
|
RATHOD KAMLESHBHAI LALLUBHAI
|
00089
|
CBIN0281647
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595558
|
|
RATHOD KAMLESHBHAI LALLUBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-002-001/9563186 (Ambli)
|
1123004000NRG23081020220852673
|
08/10/2022
|
GEDIBEN UDESINH GOHIL
|
1123004WL036715
|
GEDIBEN UDESINH GOHIL
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595470
|
|
GEDIBEN UDESINH GOHIL
|
()
|
342
|
Garbada
|
GJ-23-004-002-001/9563186 (Ambli)
|
1123004000NRG23081020220852672
|
08/10/2022
|
UDESINH JAVABHAI
|
1123004WL036715
|
UDESINH JAVABHAI
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558596230
|
|
UDESINH JAVABHAI
|
()
|
343
|
Garbada
|
GJ-23-004-002-001/9564869 (Ambli)
|
1123004000NRG23081020220852675
|
08/10/2022
|
BHURIYA HIRA PARTHI
|
1123004WL036715
|
BHURIYA HIRA PARTHI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595500
|
|
BHURIYA HIRA PARTHI
|
()
|
344
|
Garbada
|
GJ-23-004-002-001/9564872 (Ambli)
|
1123004000NRG23081020220852678
|
08/10/2022
|
BACHUDI
|
1123004WL036715
|
BACHUDI
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595471
|
|
BACHUDI
|
()
|
345
|
Garbada
|
GJ-23-004-002-001/9564872 (Ambli)
|
1123004000NRG23081020220852677
|
08/10/2022
|
GOHIL MANSING JAVA
|
1123004WL036715
|
GOHIL MANSING JAVA
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595727
|
|
GOHIL MANSING JAVA
|
()
|
346
|
Garbada
|
GJ-23-004-002-001/9564872 (Ambli)
|
1123004000NRG23081020220852679
|
08/10/2022
|
GOHIL VAJESINH MANSINH
|
1123004WL036715
|
GOHIL VAJESINH MANSINH
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595469
|
|
GOHIL VAJESINH MANSINH
|
()
|
347
|
Garbada
|
GJ-23-004-002-001/9564972 (Ambli)
|
1123004000NRG23081020220852685
|
08/10/2022
|
GOHIL SUKALI CHHAGAN
|
1123004WL036715
|
GOHIL SUKALI CHHAGAN
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595726
|
|
GOHIL SUKALI CHHAGAN
|
()
|
348
|
Garbada
|
GJ-23-004-002-001/9564972 (Ambli)
|
1123004000NRG23081020220852686
|
08/10/2022
|
GOHILMUKESHBHAI CHHAGAN
|
1123004WL036715
|
GOHILMUKESHBHAI CHHAGAN
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595590
|
|
GOHILMUKESHBHAI CHHAGAN
|
()
|
349
|
Garbada
|
GJ-23-004-002-001/95650127 (Ambli)
|
1123004000NRG23081020220852687
|
08/10/2022
|
GOHIL RUPSINH PUNJA
|
1123004WL036715
|
GOHIL RUPSINH PUNJA
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595519
|
|
GOHIL RUPSINH PUNJA
|
()
|
350
|
Garbada
|
GJ-23-004-002-001/95650292 (Ambli)
|
1123004000NRG23081020220852694
|
08/10/2022
|
NALVAYA RAMESHBHAI KUBHERBHAI
|
1123004WL036715
|
NALVAYA RAMESHBHAI KUBHERBHAI
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558596236
|
|
NALVAYA RAMESHBHAI KUBHERBHAI
|
()
|
351
|
Garbada
|
GJ-23-004-002-001/95650295 (Ambli)
|
1123004000NRG23081020220852696
|
08/10/2022
|
NALVAYA NAVALSINH MANSINH
|
1123004WL036715
|
NALVAYA NAVALSINH MANSINH
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595949
|
|
NALVAYA NAVALSINH MANSINH
|
()
|
352
|
Garbada
|
GJ-23-004-002-001/95650448 (Ambli)
|
1123004000NRG23081020220852699
|
08/10/2022
|
BHURA JAVSINH MADUBHAI
|
1123004WL036715
|
BHURA JAVSINH MADUBHAI
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558596221
|
|
BHURA JAVSINH MADUBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-002-001/9565503 (Ambli)
|
1123004000NRG23081020220852700
|
08/10/2022
|
AJITBHAI LALCHAND
|
1123004WL036715
|
AJITBHAI LALCHAND
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595553
|
|
AJITBHAI LALCHAND
|
()
|
354
|
Garbada
|
GJ-23-004-002-001/9565505768 (Ambli)
|
1123004000NRG23081020220852702
|
08/10/2022
|
DAMOR NIRUBEN PASVABHAI
|
1123004WL036715
|
DAMOR NIRUBEN PASVABHAI
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595728
|
|
DAMOR NIRUBEN PASVABHAI
|
()
|
355
|
Garbada
|
GJ-23-004-002-001/9996798218 (Ambli)
|
1123004000NRG23081020220852703
|
08/10/2022
|
SOLANKI RAKSHABEN SHAMATSINH
|
1123004WL036715
|
SOLANKI RAKSHABEN SHAMATSINH
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595474
|
|
SOLANKI RAKSHABEN SHAMATSINH
|
()
|
356
|
Garbada
|
GJ-23-004-002-001/9996798312 (Ambli)
|
1123004000NRG23081020220852704
|
08/10/2022
|
GOHIL MAKANSINH NATHABHAI
|
1123004WL036715
|
GOHIL MAKANSINH NATHABHAI
|
00089
|
CBIN0281647
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558595591
|
|
GOHIL MAKANSINH NATHABHAI
|
()
|
357
|
Garbada
|
GJ-23-004-002-001/9996798314 (Ambli)
|
1123004000NRG23081020220852708
|
08/10/2022
|
GOHIL SUKALIBEN BADUBHAI
|
1123004WL036715
|
GOHIL SUKALIBEN BADUBHAI
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595592
|
|
GOHIL SUKALIBEN BADUBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-002-001/9996798343 (Ambli)
|
1123004000NRG23081020220852711
|
08/10/2022
|
ditabhai nathabhai gohil
|
1123004WL036715
|
ditabhai nathabhai gohil
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595472
|
|
ditabhai nathabhai gohil
|
()
|
359
|
Garbada
|
GJ-23-004-002-001/9996798503 (Ambli)
|
1123004000NRG23081020220852717
|
08/10/2022
|
SENABHAI PARTHIBHAI BHURIYA
|
1123004WL036715
|
SENABHAI PARTHIBHAI BHURIYA
|
00089
|
CBIN0281647
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595889
|
|
SENABHAI PARTHIBHAI BHURIYA
|
()
|
360
|
Garbada
|
GJ-23-004-019-001/9868899115 (Nadhelav)
|
1123004000NRG23081020220853237
|
08/10/2022
|
BHURIA MANISHABEN NAYNESHBHAI
|
1123004WL036759
|
BHURIA MANISHABEN NAYNESHBHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595499
|
|
BHURIA MANISHABEN NAYNESHBHAI
|
()
|
361
|
Garbada
|
GJ-23-004-022-001/9565678341 (Nelsur)
|
1123004000NRG23071020220852328
|
08/10/2022
|
Pasaya Tibaliben Nareshbhai
|
1123004WL036692
|
Pasaya Tibaliben Nareshbhai
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558595910
|
|
Pasaya Tibaliben Nareshbhai
|
()
|
362
|
Garbada
|
GJ-23-004-022-001/9967680073 (Nelsur)
|
1123004000NRG23071020220852329
|
08/10/2022
|
PASAYA SANGIBEN DITABHAI
|
1123004WL036692
|
PASAYA SANGIBEN DITABHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558595909
|
|
PASAYA SANGIBEN DITABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-022-001/9967680399 (Nelsur)
|
1123004000NRG23071020220852332
|
08/10/2022
|
VADAK DINABEN JAVSINGBHAI
|
1123004WL036692
|
VADAK DINABEN JAVSINGBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558595630
|
|
VADAK DINABEN JAVSINGBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-022-001/9967680399 (Nelsur)
|
1123004000NRG23071020220852331
|
08/10/2022
|
VADAK JAVSIGBHAI LALUBHAI
|
1123004WL036692
|
VADAK JAVSIGBHAI LALUBHAI
|
00089
|
CBIN0281647
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558595629
|
|
VADAK JAVSIGBHAI LALUBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-031-001/9565450 (Vajelav)
|
1123004000NRG23071020220852226
|
08/10/2022
|
KASNIBEN
|
1123004WL036687
|
KASNIBEN
|
00089
|
CBIN0281647
|
1435
|
1435
|
Processed
|
14/10/2022
|
|
5558595596
|
|
KASNIBEN
|
()
|
366
|
Garbada
|
GJ-23-004-031-001/9565463 (Vajelav)
|
1123004000NRG23071020220852227
|
08/10/2022
|
DAMOR KASANABHAI MANABHAI
|
1123004WL036687
|
DAMOR KASANABHAI MANABHAI
|
00089
|
CBIN0281647
|
1435
|
1435
|
Processed
|
14/10/2022
|
|
5558595530
|
|
DAMOR KASANABHAI MANABHAI
|
()
|
367
|
Garbada
|
GJ-23-004-031-001/9665577874 (Vajelav)
|
1123004000NRG23071020220852230
|
08/10/2022
|
PARMAR DIPUBHAI JAVARABHAI
|
1123004WL036687
|
PARMAR DIPUBHAI JAVARABHAI
|
00089
|
CBIN0281647
|
1435
|
1435
|
Processed
|
14/10/2022
|
|
5558595600
|
|
PARMAR DIPUBHAI JAVARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36216
|
36216
|
|
|
|
|
|
|
|
368
|
Garbada
|
GJ-23-004-032-001/956761029 (Zari Bujarg)
|
1123004000NRG23081020220852828
|
08/10/2022
|
ramanbhai kuvrabhai
|
1123004WL036720
|
ramanbhai kuvrabhai
|
00168
|
ICIC0000466
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558595823
|
|
ramanbhai kuvrabhai
|
()
|
369
|
Garbada
|
GJ-23-004-032-001/956761029 (Zari Bujarg)
|
1123004000NRG23081020220852827
|
08/10/2022
|
thakiya ramliben ramanbhai.
|
1123004WL036720
|
thakiya ramliben ramanbhai.
|
00168
|
ICIC0000466
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558595483
|
|
thakiya ramliben ramanbhai.
|
()
|
370
|
Garbada
|
GJ-23-004-032-001/9867670490 (Zari Bujarg)
|
1123004000NRG23081020220852833
|
08/10/2022
|
ganava javsingbhai harsing
|
1123004WL036720
|
ganava javsingbhai harsing
|
00168
|
ICIC0000466
|
1155
|
1155
|
Rejected
|
14/10/2022
|
|
5558595774
|
No Such Account
|
|
|
371
|
Garbada
|
GJ-23-004-032-001/9867670490 (Zari Bujarg)
|
1123004000NRG23081020220852834
|
08/10/2022
|
ramtuben
|
1123004WL036720
|
ramtuben
|
00168
|
ICIC0000466
|
1155
|
1155
|
Rejected
|
14/10/2022
|
|
5558595775
|
No Such Account
|
|
|
372
|
Garbada
|
GJ-23-004-032-001/9876678502 (Zari Bujarg)
|
1123004000NRG23081020220852848
|
08/10/2022
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
1123004WL036720
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
00168
|
ICIC0000466
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558595529
|
|
DHAKIYA JAVSINGBHAI RAMAESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
373
|
Garbada
|
GJ-23-004-001-001/9996798637 (Abhlod)
|
1123004000NRG23081020220852651
|
08/10/2022
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL036714
|
RATHOD MANUBHAI BHARATSINH
|
00168
|
ICIC0002245
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595566
|
|
RATHOD MANUBHAI BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
374
|
Garbada
|
GJ-23-004-013-001/9912349538 (Garbada)
|
1123004000NRG23081020220852614
|
08/10/2022
|
Roz Raysinh Sakarabhai
|
1123004WL036713
|
Roz Raysinh Sakarabhai
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595776
|
|
Roz Raysinh Sakarabhai
|
()
|
375
|
Garbada
|
GJ-23-004-014-001/9567375893 (Gulbar)
|
1123004000NRG23071020220852535
|
08/10/2022
|
MANDOD KARANSINHBHAI MIRUBHAI
|
1123004WL036706
|
MANDOD KARANSINHBHAI MIRUBHAI
|
00176
|
IDIB000D508
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595667
|
|
MANDOD KARANSINHBHAI MIRUBHAI
|
()
|
376
|
Garbada
|
GJ-23-004-014-001/9567376087 (Gulbar)
|
1123004000NRG23071020220852597
|
08/10/2022
|
Mandod Laxmiben Sanjaybhai
|
1123004WL036711
|
Mandod Laxmiben Sanjaybhai
|
00176
|
IDIB000D508
|
938
|
938
|
Processed
|
14/10/2022
|
|
5558595665
|
|
Mandod Laxmiben Sanjaybhai
|
()
|
377
|
Garbada
|
GJ-23-004-014-001/9567376087 (Gulbar)
|
1123004000NRG23071020220852598
|
08/10/2022
|
Mandod Sanjaybhai Narjubhai
|
1123004WL036711
|
Mandod Sanjaybhai Narjubhai
|
00176
|
IDIB000D508
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595666
|
|
Mandod Sanjaybhai Narjubhai
|
()
|
378
|
Garbada
|
GJ-23-004-032-001/9565900 (Zari Bujarg)
|
1123004000NRG23081020220852820
|
08/10/2022
|
DHAK ARUNBHAI RAMRESBHAI
|
1123004WL036720
|
DHAK ARUNBHAI RAMRESBHAI
|
00176
|
IDIB000D508
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558595898
|
|
DHAK ARUNBHAI RAMRESBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5873
|
5873
|
|
|
|
|
|
|
|
379
|
Garbada
|
GJ-23-004-011-001/9665864579 (Gangarda)
|
1123004000NRG23071020220852445
|
08/10/2022
|
MAVI JETUNBHAI RAMESHBHAI
|
1123004WL036699
|
MAVI JETUNBHAI RAMESHBHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595569
|
|
MR MAVI JETUNBHAI RAMESHBHAI
|
()
|
380
|
Garbada
|
GJ-23-004-011-001/9665864579 (Gangarda)
|
1123004000NRG23071020220852446
|
08/10/2022
|
MAVI SHILPABEN JETUNBHAI
|
1123004WL036699
|
MAVI SHILPABEN JETUNBHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595568
|
|
MRS MAVI SHILPABEN JETUNBHAI
|
()
|
381
|
Garbada
|
GJ-23-004-011-001/9665864585 (Gangarda)
|
1123004000NRG23071020220852447
|
08/10/2022
|
BHABHOR RAMILABEN LILESHBHAI
|
1123004WL036699
|
BHABHOR RAMILABEN LILESHBHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595523
|
|
MRS BHABHOR SHARMILABEN LILESHBHAI
|
()
|
382
|
Garbada
|
GJ-23-004-011-001/9665864587 (Gangarda)
|
1123004000NRG23071020220852450
|
08/10/2022
|
BHABHOR SANGITABEN DIPAKBHAI
|
1123004WL036699
|
BHABHOR SANGITABEN DIPAKBHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596125
|
|
MRS BHABHOR SANGITABEN DIPAKBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-011-001/9665864593 (Gangarda)
|
1123004000NRG23071020220852437
|
08/10/2022
|
MAVI SANGITABEN KAMLESHBHAI
|
1123004WL036698
|
MAVI SANGITABEN KAMLESHBHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595528
|
|
MRS MAVI SANGITABEN KAMLESHBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-011-001/9665864596 (Gangarda)
|
1123004000NRG23071020220852439
|
08/10/2022
|
PARMAR MANISHBEN VIKASHBHAI
|
1123004WL036698
|
PARMAR MANISHBEN VIKASHBHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595524
|
|
MRS PARMAR MANISHABEN VIKASHBHAI
|
()
|
385
|
Garbada
|
GJ-23-004-011-001/9665864596 (Gangarda)
|
1123004000NRG23071020220852440
|
08/10/2022
|
PARMAR VIKASHBHAI KANUBHAI
|
1123004WL036698
|
PARMAR VIKASHBHAI KANUBHAI
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595712
|
|
MR PARMAR VIKASKUMAR KANUBHAI
|
()
|
386
|
Garbada
|
GJ-23-004-011-001/9665864659 (Gangarda)
|
1123004000NRG23071020220852443
|
08/10/2022
|
Bariya nareshbhai tinabhai
|
1123004WL036698
|
Bariya nareshbhai tinabhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595626
|
|
MR BARIA NARESHBHAI TINABHAI
|
()
|
387
|
Garbada
|
GJ-23-004-011-001/9665864659 (Gangarda)
|
1123004000NRG23071020220852444
|
08/10/2022
|
Bariya NAYNABEN nareshbhai
|
1123004WL036698
|
Bariya NAYNABEN nareshbhai
|
00415
|
SBIN0000368
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595625
|
|
MRS BARIYA NAYNABEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
388
|
Garbada
|
GJ-23-004-002-001/9996798516 (Ambli)
|
1123004000NRG23081020220852718
|
08/10/2022
|
SANDIPBHAI LALCHANDBHAI NALVAYA
|
1123004WL036715
|
SANDIPBHAI LALCHANDBHAI NALVAYA
|
00415
|
SBIN0002645
|
1169
|
1169
|
Processed
|
14/10/2022
|
|
5558595908
|
|
MR SANDIPBHAI LALCHANDABHAI NALVAYA
|
()
|
389
|
Garbada
|
GJ-23-004-005-002/96657264 (Bhutardi)
|
1123004000NRG23071020220852245
|
08/10/2022
|
Parmar laxmiben sanjaybhai
|
1123004WL036688
|
Parmar laxmiben sanjaybhai
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595677
|
|
MRS LAXMIBEN SANJAYBHAI PARMAR
|
()
|
390
|
Garbada
|
GJ-23-004-006-001/9565624971 (Boriyala)
|
1123004000NRG23071020220852516
|
08/10/2022
|
Damor Bhikhubhai Khunjibhai
|
1123004WL036703
|
Damor Bhikhubhai Khunjibhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595828
|
|
MR DAMOR BHIKHUBHAI KHUNJIBHAI
|
()
|
391
|
Garbada
|
GJ-23-004-007-001/9668719836 (Chandla)
|
1123004000NRG23071020220852492
|
08/10/2022
|
HATHILA RAJESHBHAI MANABHAI
|
1123004WL036702
|
HATHILA RAJESHBHAI MANABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595555
|
|
MR HATHILA RAJESHKUMAR MANABHAI
|
()
|
392
|
Garbada
|
GJ-23-004-007-001/9668719846 (Chandla)
|
1123004000NRG23071020220852495
|
08/10/2022
|
katara kanitaben ramchandbhai
|
1123004WL036702
|
katara kanitaben ramchandbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595715
|
|
MISS KATARA ASMITABEN MUKESHBHAI
|
()
|
393
|
Garbada
|
GJ-23-004-007-001/9668719846 (Chandla)
|
1123004000NRG23071020220852494
|
08/10/2022
|
katara ramchand senabhai
|
1123004WL036702
|
katara ramchand senabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595957
|
|
MASTER HITESHBHAI MUKESHBHAI KATARA
|
()
|
394
|
Garbada
|
GJ-23-004-007-001/966872007 (Chandla)
|
1123004000NRG23071020220852496
|
08/10/2022
|
katara naranbhai ratansing
|
1123004WL036702
|
katara naranbhai ratansing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595952
|
|
MASTER NITESHBHAI MUKESHBHAI KATARA
|
()
|
395
|
Garbada
|
GJ-23-004-007-001/9668720222 (Chandla)
|
1123004000NRG23071020220852499
|
08/10/2022
|
KATARA KANIYABHAI NATHIYABHAI
|
1123004WL036702
|
KATARA KANIYABHAI NATHIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595627
|
|
MR KATARA MUKESHBHAI NANJIBHAI
|
()
|
396
|
Garbada
|
GJ-23-004-009-001/9664512 (Dadur)
|
1123004000NRG23071020220852481
|
08/10/2022
|
rameshbhai kasanabhai
|
1123004WL036701
|
rameshbhai kasanabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558595507
|
|
MR MANOJKUMAR MANASINH HATHILA
|
()
|
397
|
Garbada
|
GJ-23-004-009-001/9664512 (Dadur)
|
1123004000NRG23071020220852480
|
08/10/2022
|
urmilaben chhtrsinh
|
1123004WL036701
|
urmilaben chhtrsinh
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558595506
|
|
MR MANOJKUMAR MANASINH HATHILA
|
()
|
398
|
Garbada
|
GJ-23-004-009-001/9664521 (Dadur)
|
1123004000NRG23071020220852482
|
08/10/2022
|
dilipbhai ramabhai
|
1123004WL036701
|
dilipbhai ramabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558595510
|
|
MISS RAMILABEN MANABHAI BARIA
|
()
|
399
|
Garbada
|
GJ-23-004-009-001/99966510 (Dadur)
|
1123004000NRG23071020220852483
|
08/10/2022
|
himsingbhai somajibhai
|
1123004WL036701
|
himsingbhai somajibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558595508
|
|
MISS SHARADABEN BHARATBHAI BARIA
|
()
|
400
|
Garbada
|
GJ-23-004-009-001/99966512 (Dadur)
|
1123004000NRG23071020220852484
|
08/10/2022
|
kausikkumar ratilal
|
1123004WL036701
|
kausikkumar ratilal
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558595509
|
|
MISS SUREKHABEN KAMALESHBHAI BAMANYA
|
()
|
401
|
Garbada
|
GJ-23-004-009-001/999665202 (Dadur)
|
1123004000NRG23071020220852485
|
08/10/2022
|
bharatbhai chenabhai baria
|
1123004WL036701
|
bharatbhai chenabhai baria
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558596222
|
|
MR BHARATBHAI CHENABHAI BARIYA
|
()
|
402
|
Garbada
|
GJ-23-004-009-001/999665209 (Dadur)
|
1123004000NRG23071020220852457
|
08/10/2022
|
SANGOD NAVALSING MANGLA
|
1123004WL036700
|
SANGOD NAVALSING MANGLA
|
00415
|
SBIN0002645
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558596226
|
|
MR SANGOD NAVLSINH MANGALABHAI
|
()
|
403
|
Garbada
|
GJ-23-004-012-001/96380138 (Gangardi)
|
1123004000NRG23081020220853218
|
08/10/2022
|
ASABEN
|
1123004WL036758
|
ASABEN
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595772
|
|
MRS KATARA AASHABEN NARANBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-012-001/96688826 (Gangardi)
|
1123004000NRG23081020220853219
|
08/10/2022
|
GANAVA BHUDARBHAI SAKRABHAI
|
1123004WL036758
|
GANAVA BHUDARBHAI SAKRABHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595768
|
|
MR GANAVA BHUDARBHAI SHAKRABHAI
|
()
|
405
|
Garbada
|
GJ-23-004-012-001/96688826 (Gangardi)
|
1123004000NRG23081020220853220
|
08/10/2022
|
GANAVA KASMABEN BHUDARBHAI
|
1123004WL036758
|
GANAVA KASMABEN BHUDARBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595769
|
|
MR GANAVA BHUDARBHAI SHAKRABHAI
|
()
|
406
|
Garbada
|
GJ-23-004-012-001/96688854 (Gangardi)
|
1123004000NRG23081020220853170
|
08/10/2022
|
BARIYA PARVATBHAI BHAVSINGBHAI
|
1123004WL036756
|
BARIYA PARVATBHAI BHAVSINGBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595958
|
|
MR BARIA PARVATBHAI BHAVSINGBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-012-001/96688857 (Gangardi)
|
1123004000NRG23081020220853172
|
08/10/2022
|
BARIYA MADHAVSINH BHAVSINH
|
1123004WL036756
|
BARIYA MADHAVSINH BHAVSINH
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595647
|
|
MR BARIA MADHAVSING BHAVSINGH
|
()
|
408
|
Garbada
|
GJ-23-004-012-001/96688858 (Gangardi)
|
1123004000NRG23081020220853188
|
08/10/2022
|
BARIYA MANUBHAI VALABHAI
|
1123004WL036757
|
BARIYA MANUBHAI VALABHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595646
|
|
MR BARIA MANUBHAI VALABHAI
|
()
|
409
|
Garbada
|
GJ-23-004-012-001/96688859 (Gangardi)
|
1123004000NRG23081020220853189
|
08/10/2022
|
BARIYA KANUBHAI MANUBHAI
|
1123004WL036757
|
BARIYA KANUBHAI MANUBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595639
|
|
MR BARIYA KANUBHAI MANUBHAI
|
()
|
410
|
Garbada
|
GJ-23-004-012-001/96688860 (Gangardi)
|
1123004000NRG23081020220853190
|
08/10/2022
|
BARIYA JIGNESHBHAI KANUBHAI
|
1123004WL036757
|
BARIYA JIGNESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595554
|
|
MR JIGNESHKUMAR KANUBHAI BARIA
|
()
|
411
|
Garbada
|
GJ-23-004-012-001/96688862 (Gangardi)
|
1123004000NRG23081020220853191
|
08/10/2022
|
BARIYA RAMSINGHBHAI ANOPBHAI
|
1123004WL036757
|
BARIYA RAMSINGHBHAI ANOPBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595763
|
|
MR BARIYA RAMSINGBHAI ANOPBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-012-001/96688862 (Gangardi)
|
1123004000NRG23081020220853192
|
08/10/2022
|
SHARDABEN RAMSINGHBHAI
|
1123004WL036757
|
SHARDABEN RAMSINGHBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595764
|
|
MRS BARIYA SHARADABEN RAMSINGBHAI
|
()
|
413
|
Garbada
|
GJ-23-004-012-001/96688866 (Gangardi)
|
1123004000NRG23081020220853173
|
08/10/2022
|
BARIA MANGALSINGBHAI KANJIBHAI
|
1123004WL036756
|
BARIA MANGALSINGBHAI KANJIBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596046
|
|
MR BARIA MANGALSINH KANJIBHAI
|
()
|
414
|
Garbada
|
GJ-23-004-012-001/96688866 (Gangardi)
|
1123004000NRG23081020220853174
|
08/10/2022
|
KAMLESHBHAI MANGALSINGBHAI
|
1123004WL036756
|
KAMLESHBHAI MANGALSINGBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596035
|
|
MR BARIA KAMLESHBHAI MANGALSINH
|
()
|
415
|
Garbada
|
GJ-23-004-012-001/96688868 (Gangardi)
|
1123004000NRG23081020220853175
|
08/10/2022
|
BARIA ANOPBHAI VALABHAI
|
1123004WL036756
|
BARIA ANOPBHAI VALABHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595770
|
|
MR BARIYA ANOPBHAI VALABHAI
|
()
|
416
|
Garbada
|
GJ-23-004-012-001/96688868 (Gangardi)
|
1123004000NRG23081020220853176
|
08/10/2022
|
PUNKIBEN ANOPBHAI
|
1123004WL036756
|
PUNKIBEN ANOPBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595771
|
|
MR BARIYA ANOPBHAI VALABHAI
|
()
|
417
|
Garbada
|
GJ-23-004-012-001/96688879 (Gangardi)
|
1123004000NRG23081020220853177
|
08/10/2022
|
BARIA KALUBHAI NATHABHAI
|
1123004WL036756
|
BARIA KALUBHAI NATHABHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595761
|
|
MRS BARIYA MADIBEN KALUBHAI
|
()
|
418
|
Garbada
|
GJ-23-004-012-001/96688879 (Gangardi)
|
1123004000NRG23081020220853178
|
08/10/2022
|
MADIBEN KALUBHAI
|
1123004WL036756
|
MADIBEN KALUBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595762
|
|
MRS BARIYA MADIBEN KALUBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-012-001/96688887 (Gangardi)
|
1123004000NRG23081020220853179
|
08/10/2022
|
BARIA LALIBEN KANUBHAI
|
1123004WL036756
|
BARIA LALIBEN KANUBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595638
|
|
MRS BARIYA LALIBEN KANUBHAI
|
()
|
420
|
Garbada
|
GJ-23-004-012-001/96688890 (Gangardi)
|
1123004000NRG23081020220853181
|
08/10/2022
|
BARIA MANIBEN HIMMATBHAI
|
1123004WL036756
|
BARIA MANIBEN HIMMATBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595765
|
|
MR BARIA KIRANASINH HIMATSINH
|
()
|
421
|
Garbada
|
GJ-23-004-012-001/96688890 (Gangardi)
|
1123004000NRG23081020220853182
|
08/10/2022
|
KIRANBHAI HIMMATBHAI
|
1123004WL036756
|
KIRANBHAI HIMMATBHAI
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595766
|
|
MR BARIA KIRANASINH HIMATSINH
|
()
|
422
|
Garbada
|
GJ-23-004-012-001/966889846 (Gangardi)
|
1123004000NRG23081020220853183
|
08/10/2022
|
KATARA AMARSIH VESTABHAI
|
1123004WL036756
|
KATARA AMARSIH VESTABHAI
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595773
|
|
MR KATARA AMARSIH VESTABHAI
|
()
|
423
|
Garbada
|
GJ-23-004-012-001/966889846 (Gangardi)
|
1123004000NRG23081020220853184
|
08/10/2022
|
VARDIBEN GALABHAI
|
1123004WL036756
|
VARDIBEN GALABHAI
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595767
|
|
MRS DANGI VARDIBEN GLABHAI
|
()
|
424
|
Garbada
|
GJ-23-004-012-001/966889904 (Gangardi)
|
1123004000NRG23081020220853185
|
08/10/2022
|
Panchal Kalpeshkumar Mithalal
|
1123004WL036756
|
Panchal Kalpeshkumar Mithalal
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595716
|
|
MR PANCHAL KALPESHKUMAR MITHALAL
|
()
|
425
|
Garbada
|
GJ-23-004-012-001/966889905 (Gangardi)
|
1123004000NRG23081020220853224
|
08/10/2022
|
Chauhan Laxmiben Rajeshkumar
|
1123004WL036758
|
Chauhan Laxmiben Rajeshkumar
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596045
|
|
MRS CHUHAN LAXMIBEN RAJESHKUMAR
|
()
|
426
|
Garbada
|
GJ-23-004-012-001/966889906 (Gangardi)
|
1123004000NRG23081020220853225
|
08/10/2022
|
Chauhan Tejendra Manilal
|
1123004WL036758
|
Chauhan Tejendra Manilal
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596037
|
|
MR CHAUHAN TEJENDRAKUMAR MANILAL
|
()
|
427
|
Garbada
|
GJ-23-004-012-001/966889908 (Gangardi)
|
1123004000NRG23081020220853197
|
08/10/2022
|
Gohil Naynaben Dineshbhai
|
1123004WL036757
|
Gohil Naynaben Dineshbhai
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596043
|
|
MRS GOHIL NAYANABEN DINESHBHAI
|
()
|
428
|
Garbada
|
GJ-23-004-012-001/966889909 (Gangardi)
|
1123004000NRG23081020220853198
|
08/10/2022
|
Bhavnaben Tejendra
|
1123004WL036757
|
Bhavnaben Tejendra
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596039
|
|
MRS CHUHAN BHAVNABEN TEJENDRAKUMAR
|
()
|
429
|
Garbada
|
GJ-23-004-012-001/966889910 (Gangardi)
|
1123004000NRG23081020220853199
|
08/10/2022
|
Gohil Hiteshkumar Dineshbhai
|
1123004WL036757
|
Gohil Hiteshkumar Dineshbhai
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596040
|
|
MR GOHIL HITESHKUMAR DINESHBHAI
|
()
|
430
|
Garbada
|
GJ-23-004-012-001/966889911 (Gangardi)
|
1123004000NRG23081020220853200
|
08/10/2022
|
Gohil Dipikaben Vijaybhai
|
1123004WL036757
|
Gohil Dipikaben Vijaybhai
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596044
|
|
MRS GOHIL DIPIKABEN VIJAYBHAI
|
()
|
431
|
Garbada
|
GJ-23-004-012-001/966889912 (Gangardi)
|
1123004000NRG23081020220853201
|
08/10/2022
|
Devda Jagrutiben Rameshbhai
|
1123004WL036757
|
Devda Jagrutiben Rameshbhai
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596041
|
|
MRS DEVADA JAGRUTIBEN RAMESHCHANDR
|
()
|
432
|
Garbada
|
GJ-23-004-012-001/966889914 (Gangardi)
|
1123004000NRG23081020220853202
|
08/10/2022
|
Gohil Bhumikaben Dineshbhai
|
1123004WL036757
|
Gohil Bhumikaben Dineshbhai
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596038
|
|
MRS GOHIL BHUMIKABEN DINESHBHAI
|
()
|
433
|
Garbada
|
GJ-23-004-012-001/966889915 (Gangardi)
|
1123004000NRG23081020220853203
|
08/10/2022
|
Gohil Saurav Vijay
|
1123004WL036757
|
Gohil Saurav Vijay
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596042
|
|
MR GOHIL SAURAV VIJAYBHAI
|
()
|
434
|
Garbada
|
GJ-23-004-012-001/966889928 (Gangardi)
|
1123004000NRG23081020220853207
|
08/10/2022
|
Nimachiya Jignesh
|
1123004WL036757
|
Nimachiya Jignesh
|
00415
|
SBIN0002645
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596048
|
|
MR NIMACHIYA JIGNESHBHAI
|
()
|
435
|
Garbada
|
GJ-23-004-013-001/9912348548 (Garbada)
|
1123004000NRG23081020220852605
|
08/10/2022
|
DALIBEN
|
1123004WL036713
|
DALIBEN
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596219
|
|
MRS DALIBEN SOMABHAI RATHOD
|
()
|
436
|
Garbada
|
GJ-23-004-013-001/9912349364 (Garbada)
|
1123004000NRG23081020220852608
|
08/10/2022
|
champaben karansing
|
1123004WL036713
|
champaben karansing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595517
|
|
MRS CHAMPABEN KARANSINGH RATHOD
|
()
|
437
|
Garbada
|
GJ-23-004-013-001/9912349364 (Garbada)
|
1123004000NRG23081020220852607
|
08/10/2022
|
rathod karansing dalsingbhai
|
1123004WL036713
|
rathod karansing dalsingbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595518
|
|
MR KARANSINH DALSINH RATHOD
|
()
|
438
|
Garbada
|
GJ-23-004-013-001/9912349365 (Garbada)
|
1123004000NRG23081020220852609
|
08/10/2022
|
rathod ratansing dalsing
|
1123004WL036713
|
rathod ratansing dalsing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595516
|
|
MR RATANSINGBHAI DALSINGBHAI RATHOD
|
()
|
439
|
Garbada
|
GJ-23-004-013-001/9912349365 (Garbada)
|
1123004000NRG23081020220852610
|
08/10/2022
|
sangitaben ratansing
|
1123004WL036713
|
sangitaben ratansing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596225
|
|
MRS SANGITABEN RATNASINGBHAI RATHOD
|
()
|
440
|
Garbada
|
GJ-23-004-013-001/9912349495 (Garbada)
|
1123004000NRG23081020220852612
|
08/10/2022
|
Parmar Mansingbhai Chenabhai
|
1123004WL036713
|
Parmar Mansingbhai Chenabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595557
|
|
MR MANSINGBHAI CHENABHAI PARMAR
|
()
|
441
|
Garbada
|
GJ-23-004-013-001/9912349499 (Garbada)
|
1123004000NRG23081020220852613
|
08/10/2022
|
RATHOD MAHESHBHAI RAMSINGBHAI
|
1123004WL036713
|
RATHOD MAHESHBHAI RAMSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596234
|
|
MR MAHESH RAMSING RATHOD
|
()
|
442
|
Garbada
|
GJ-23-004-013-001/9912349538 (Garbada)
|
1123004000NRG23081020220852615
|
08/10/2022
|
Roz Sanjaykumar Raysinh
|
1123004WL036713
|
Roz Sanjaykumar Raysinh
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595862
|
|
MR ROZ SANJAYKUMAR RAYSINHBHAI
|
()
|
443
|
Garbada
|
GJ-23-004-013-001/9912349917 (Garbada)
|
1123004000NRG23081020220852616
|
08/10/2022
|
ROZ DHARMESHKUMAR MAKNSING
|
1123004WL036713
|
ROZ DHARMESHKUMAR MAKNSING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595857
|
|
MASTER DHARMESH KUMAR MAKANSING ROZ
|
()
|
444
|
Garbada
|
GJ-23-004-013-001/9912350062 (Garbada)
|
1123004000NRG23081020220852617
|
08/10/2022
|
KOCHARA TINUBEN KARANSINH
|
1123004WL036713
|
KOCHARA TINUBEN KARANSINH
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595855
|
|
MRS TINABEN KARANSING KOCHRA
|
()
|
445
|
Garbada
|
GJ-23-004-018-001/95658944 (Minakyar)
|
1123004000NRG23071020220852370
|
08/10/2022
|
VAKALA DHANABEN KALSINGBHAI
|
1123004WL036695
|
VAKALA DHANABEN KALSINGBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595503
|
|
MRS DHANABEN KALSINGBHAI VAKALA
|
()
|
446
|
Garbada
|
GJ-23-004-018-001/9567376074 (Minakyar)
|
1123004000NRG23071020220852374
|
08/10/2022
|
PARMAR SANKARBHAI NAVALSINGBHAI
|
1123004WL036695
|
PARMAR SANKARBHAI NAVALSINGBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595691
|
|
MASTER JAYESHBHAI SHANKARBHAI PARMAR
|
()
|
447
|
Garbada
|
GJ-23-004-018-001/966589153 (Minakyar)
|
1123004000NRG23071020220852397
|
08/10/2022
|
Vakala Aganbhai Bachubhai
|
1123004WL036695
|
Vakala Aganbhai Bachubhai
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595648
|
|
MR AGNBHAI BACHUBHAI VAKALA
|
()
|
448
|
Garbada
|
GJ-23-004-018-001/966589153 (Minakyar)
|
1123004000NRG23071020220852398
|
08/10/2022
|
VAKALA JAVLIBEN AGANBHAI
|
1123004WL036695
|
VAKALA JAVLIBEN AGANBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595628
|
|
MR AGNBHAI BACHUBHAI VAKALA
|
()
|
449
|
Garbada
|
GJ-23-004-026-001/9996798666 (Patiya)
|
1123004000NRG23071020220852278
|
08/10/2022
|
KATARA BENABEN BABUBHAI
|
1123004WL036690
|
KATARA BENABEN BABUBHAI
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595903
|
|
MRS BENABEN BABUBHAI KATARA
|
()
|
450
|
Garbada
|
GJ-23-004-029-002/9565867138 (Tunki Vaju)
|
1123004000NRG23081020220853369
|
08/10/2022
|
GOHIL CHENABHAI NEVABHAI
|
1123004WL036768
|
GOHIL CHENABHAI NEVABHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596235
|
|
MR PRATAP KESHAVABHAI GOHIL
|
()
|
451
|
Garbada
|
GJ-23-004-029-002/9565867255 (Tunki Vaju)
|
1123004000NRG23081020220853370
|
08/10/2022
|
PARMAR RAJENDRABHAI CHHAGANBHAI
|
1123004WL036768
|
PARMAR RAJENDRABHAI CHHAGANBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595594
|
|
MR PARMAR RAJENDRAKUMAR CHHAGANBHAI
|
()
|
452
|
Garbada
|
GJ-23-004-032-001/9566747 (Zari Bujarg)
|
1123004000NRG23081020220852822
|
08/10/2022
|
mai kantaben nareshbhai
|
1123004WL036720
|
mai kantaben nareshbhai
|
00415
|
SBIN0002645
|
1323
|
1323
|
Processed
|
14/10/2022
|
|
5558595827
|
|
MRS KANTABEN NARESHBHAI MAVI
|
()
|
453
|
Garbada
|
GJ-23-004-032-001/9566747 (Zari Bujarg)
|
1123004000NRG23081020220852821
|
08/10/2022
|
MAVI NARESHBHAI KHUNJI
|
1123004WL036720
|
MAVI NARESHBHAI KHUNJI
|
00415
|
SBIN0002645
|
1323
|
1323
|
Processed
|
14/10/2022
|
|
5558595826
|
|
MR MAVI NARESHBHAI KHUNAJIBHAI
|
()
|
454
|
Garbada
|
GJ-23-004-032-001/956760619 (Zari Bujarg)
|
1123004000NRG23081020220852823
|
08/10/2022
|
meda gangaben sobanbhai
|
1123004WL036720
|
meda gangaben sobanbhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558596220
|
|
MRS GANGABEN SOBANBHAI MEDA
|
()
|
455
|
Garbada
|
GJ-23-004-032-001/956761221 (Zari Bujarg)
|
1123004000NRG23071020220852195
|
08/10/2022
|
gamabhai ramchandra mavi
|
1123004WL036686
|
gamabhai ramchandra mavi
|
00415
|
SBIN0002645
|
336
|
336
|
Processed
|
14/10/2022
|
|
5558596224
|
|
MR MAVI GAMABHAI RAMCHANDBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-032-001/9567667708 (Zari Bujarg)
|
1123004000NRG23081020220852795
|
08/10/2022
|
MAVI KASUDI NATHIYA
|
1123004WL036719
|
MAVI KASUDI NATHIYA
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558596215
|
|
MRS KASUDIBEN NATHIYABHAI MAVI
|
()
|
457
|
Garbada
|
GJ-23-004-032-001/9567667886 (Zari Bujarg)
|
1123004000NRG23081020220852829
|
08/10/2022
|
meda abalabhai lalubhai
|
1123004WL036720
|
meda abalabhai lalubhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595497
|
|
MR ABLABHAI LALUBHAI MEDA
|
()
|
458
|
Garbada
|
GJ-23-004-032-001/9567668276 (Zari Bujarg)
|
1123004000NRG23071020220852199
|
08/10/2022
|
GANGABEN
|
1123004WL036686
|
GANGABEN
|
00415
|
SBIN0002645
|
336
|
336
|
Processed
|
14/10/2022
|
|
5558595513
|
|
MRS GANGABEN KESHAVBHAI MAVI
|
()
|
459
|
Garbada
|
GJ-23-004-032-001/9567668276 (Zari Bujarg)
|
1123004000NRG23071020220852198
|
08/10/2022
|
MAVI KESHAVA BHAVA
|
1123004WL036686
|
MAVI KESHAVA BHAVA
|
00415
|
SBIN0002645
|
336
|
336
|
Processed
|
14/10/2022
|
|
5558595514
|
|
MR KESHAVBHAI BHAVABHAI MAVI
|
()
|
460
|
Garbada
|
GJ-23-004-032-001/956767525 (Zari Bujarg)
|
1123004000NRG23081020220852831
|
08/10/2022
|
KHARAD VIPULBHAI FATESINGBHAI
|
1123004WL036720
|
KHARAD VIPULBHAI FATESINGBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595907
|
|
MASTER VIPULBHAI FATESING KHARAD
|
()
|
461
|
Garbada
|
GJ-23-004-032-001/9867670478 (Zari Bujarg)
|
1123004000NRG23071020220852204
|
08/10/2022
|
kasudiben k
|
1123004WL036686
|
kasudiben k
|
00415
|
SBIN0002645
|
336
|
336
|
Processed
|
14/10/2022
|
|
5558595520
|
|
MRS KASUDIBEN KESHAVABHAI MAVEE
|
()
|
462
|
Garbada
|
GJ-23-004-032-001/9867670478 (Zari Bujarg)
|
1123004000NRG23071020220852203
|
08/10/2022
|
mavi kesva dita
|
1123004WL036686
|
mavi kesva dita
|
00415
|
SBIN0002645
|
336
|
336
|
Processed
|
14/10/2022
|
|
5558596223
|
|
MR KESHVABHAI DITABHAI MAVI
|
()
|
463
|
Garbada
|
GJ-23-004-032-001/9867677163 (Zari Bujarg)
|
1123004000NRG23081020220852856
|
08/10/2022
|
MANUBHAI FULJIBHAI SANGOD
|
1123004WL036721
|
MANUBHAI FULJIBHAI SANGOD
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595505
|
|
MR MANUBHAI FULJIBHAI SANGOD
|
()
|
464
|
Garbada
|
GJ-23-004-032-001/9867677392 (Zari Bujarg)
|
1123004000NRG23081020220852806
|
08/10/2022
|
Mavi Surekhaben Vipulbhai
|
1123004WL036719
|
Mavi Surekhaben Vipulbhai
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595545
|
|
MRS MAVI SUREKHABEN VIPULBHAI
|
()
|
465
|
Garbada
|
GJ-23-004-032-001/9867677397 (Zari Bujarg)
|
1123004000NRG23071020220852207
|
08/10/2022
|
Mavi Badliben shakrabhai
|
1123004WL036686
|
Mavi Badliben shakrabhai
|
00415
|
SBIN0002645
|
336
|
336
|
Processed
|
14/10/2022
|
|
5558595544
|
|
MRS BADIBEN SHAKRABHAI MAVI
|
()
|
466
|
Garbada
|
GJ-23-004-032-001/9867677406 (Zari Bujarg)
|
1123004000NRG23071020220852208
|
08/10/2022
|
mavi shardaben rasulbhai
|
1123004WL036686
|
mavi shardaben rasulbhai
|
00415
|
SBIN0002645
|
336
|
336
|
Processed
|
14/10/2022
|
|
5558595496
|
|
MRS SHARDABEN RASULBHAI MAVEE
|
()
|
467
|
Garbada
|
GJ-23-004-032-001/9867677429 (Zari Bujarg)
|
1123004000NRG23081020220852836
|
08/10/2022
|
Mavi Zhalubhai Mohanbhai
|
1123004WL036720
|
Mavi Zhalubhai Mohanbhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595548
|
|
MR ZHALUBHAI MOHANBHAI MAVI
|
()
|
468
|
Garbada
|
GJ-23-004-032-001/9867677438 (Zari Bujarg)
|
1123004000NRG23081020220852857
|
08/10/2022
|
Mavi Gediben Rajeshbhai
|
1123004WL036721
|
Mavi Gediben Rajeshbhai
|
00415
|
SBIN0002645
|
1547
|
1547
|
Processed
|
14/10/2022
|
|
5558595547
|
|
MISS GEDLIBEN RAJESHBHAI MAVI
|
()
|
469
|
Garbada
|
GJ-23-004-032-001/9867677440 (Zari Bujarg)
|
1123004000NRG23081020220852860
|
08/10/2022
|
Mavi Kamleshbhai Maganbhai
|
1123004WL036721
|
Mavi Kamleshbhai Maganbhai
|
00415
|
SBIN0002645
|
1547
|
1547
|
Processed
|
14/10/2022
|
|
5558595859
|
|
MR MAVI KAMLESHBHAI MAGANBHAI
|
()
|
470
|
Garbada
|
GJ-23-004-032-001/9867677440 (Zari Bujarg)
|
1123004000NRG23081020220852858
|
08/10/2022
|
Mavi kantaben Kamleshbhai
|
1123004WL036721
|
Mavi kantaben Kamleshbhai
|
00415
|
SBIN0002645
|
1547
|
1547
|
Processed
|
14/10/2022
|
|
5558595549
|
|
MRS MAVI KANTABEN KAMLESHBHAI
|
()
|
471
|
Garbada
|
GJ-23-004-032-001/9867677454 (Zari Bujarg)
|
1123004000NRG23081020220852838
|
08/10/2022
|
Meda Gopalbhai Ablabhai
|
1123004WL036720
|
Meda Gopalbhai Ablabhai
|
00415
|
SBIN0002645
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558596227
|
|
MR GOPALBHAI ABLABHAI MEDA
|
()
|
472
|
Garbada
|
GJ-23-004-032-001/9867677454 (Zari Bujarg)
|
1123004000NRG23081020220852839
|
08/10/2022
|
Meda Sangitaben Gopalbhai
|
1123004WL036720
|
Meda Sangitaben Gopalbhai
|
00415
|
SBIN0002645
|
1475
|
1475
|
Processed
|
14/10/2022
|
|
5558595552
|
|
MRS SANGITABEN GOPALBHAI MEDA
|
()
|
473
|
Garbada
|
GJ-23-004-032-001/9876677541 (Zari Bujarg)
|
1123004000NRG23081020220852840
|
08/10/2022
|
VAHONIYA PRATAPBHAI NURABHAI
|
1123004WL036720
|
VAHONIYA PRATAPBHAI NURABHAI
|
00415
|
SBIN0002645
|
1323
|
1323
|
Processed
|
14/10/2022
|
|
5558595724
|
|
MR PRATAPBHAI NURABHAI VAHONIYA
|
()
|
474
|
Garbada
|
GJ-23-004-032-001/9876677733 (Zari Bujarg)
|
1123004000NRG23071020220852209
|
08/10/2022
|
MAVI ARVINDBHAI SHAKRABHAI
|
1123004WL036686
|
MAVI ARVINDBHAI SHAKRABHAI
|
00415
|
SBIN0002645
|
336
|
336
|
Processed
|
14/10/2022
|
|
5558596233
|
|
MR ARVINDBHAI SHAKRABHAI MAVI
|
()
|
475
|
Garbada
|
GJ-23-004-032-001/9876677733 (Zari Bujarg)
|
1123004000NRG23071020220852210
|
08/10/2022
|
MAVI RAJIBEN ARVINDBHAI
|
1123004WL036686
|
MAVI RAJIBEN ARVINDBHAI
|
00415
|
SBIN0002645
|
336
|
336
|
Processed
|
14/10/2022
|
|
5558595820
|
|
MRS RAJIBEN ARVINDBHAI MAVI
|
()
|
476
|
Garbada
|
GJ-23-004-032-001/9876677910 (Zari Bujarg)
|
1123004000NRG23081020220852808
|
08/10/2022
|
MAVI BHURIBEN MANGABHAI
|
1123004WL036719
|
MAVI BHURIBEN MANGABHAI
|
00415
|
SBIN0002645
|
434
|
434
|
Processed
|
14/10/2022
|
|
5558595562
|
|
MRS BHURIBEN MANGABHAI MAVI
|
()
|
477
|
Garbada
|
GJ-23-004-032-001/9876677910 (Zari Bujarg)
|
1123004000NRG23081020220852807
|
08/10/2022
|
MAVI MANGABHAI BASUBHAI
|
1123004WL036719
|
MAVI MANGABHAI BASUBHAI
|
00415
|
SBIN0002645
|
434
|
434
|
Processed
|
14/10/2022
|
|
5558595561
|
|
MR MANGABHAI BACHUBHAI MAVI
|
()
|
478
|
Garbada
|
GJ-23-004-032-001/9876677965 (Zari Bujarg)
|
1123004000NRG23081020220852810
|
08/10/2022
|
MAVI ALPESHBHAI BADESINGBHAI
|
1123004WL036719
|
MAVI ALPESHBHAI BADESINGBHAI
|
00415
|
SBIN0002645
|
434
|
434
|
Processed
|
14/10/2022
|
|
5558595693
|
|
MR MAVI ALPESHBHAI BADESINGBHAI
|
()
|
479
|
Garbada
|
GJ-23-004-032-001/9876677965 (Zari Bujarg)
|
1123004000NRG23081020220852809
|
08/10/2022
|
MAVI BADESINGBHAI BHURABHAI
|
1123004WL036719
|
MAVI BADESINGBHAI BHURABHAI
|
00415
|
SBIN0002645
|
434
|
434
|
Processed
|
14/10/2022
|
|
5558595689
|
|
MR BADESINGBHAI BHURABHAI MAVI
|
()
|
480
|
Garbada
|
GJ-23-004-032-001/9876677968 (Zari Bujarg)
|
1123004000NRG23081020220852811
|
08/10/2022
|
MAVI RENUKABEN PARKAESHBHAI
|
1123004WL036719
|
MAVI RENUKABEN PARKAESHBHAI
|
00415
|
SBIN0002645
|
434
|
434
|
Processed
|
14/10/2022
|
|
5558595593
|
|
MRS MAVI RENUKABEN PRAKASHBHAI
|
()
|
481
|
Garbada
|
GJ-23-004-032-001/9876678176 (Zari Bujarg)
|
1123004000NRG23071020220852217
|
08/10/2022
|
BAMANIYA NILESHBHAI HAVALABHAI
|
1123004WL036686
|
BAMANIYA NILESHBHAI HAVALABHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595841
|
|
MR BAMANYA NILESHBHAI HAVLABHAI
|
()
|
482
|
Garbada
|
GJ-23-004-032-001/9876678176 (Zari Bujarg)
|
1123004000NRG23071020220852218
|
08/10/2022
|
BAMANIYA TINUBHAI NILESHBHAI
|
1123004WL036686
|
BAMANIYA TINUBHAI NILESHBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595842
|
|
MRS BAMANYA TINUBEN NILESHBHAI
|
()
|
483
|
Garbada
|
GJ-23-004-032-001/9876678228 (Zari Bujarg)
|
1123004000NRG23081020220852842
|
08/10/2022
|
MAVI VIJAYBHAI NARESHBHAI
|
1123004WL036720
|
MAVI VIJAYBHAI NARESHBHAI
|
00415
|
SBIN0002645
|
1134
|
1134
|
Processed
|
14/10/2022
|
|
5558595825
|
|
MR MAVI VIJAYKUMAR NARESHBHAI
|
()
|
484
|
Garbada
|
GJ-23-004-032-001/9876678268 (Zari Bujarg)
|
1123004000NRG23081020220852843
|
08/10/2022
|
BAMANIYA KASANABHAI HIMLABHAI
|
1123004WL036720
|
BAMANIYA KASANABHAI HIMLABHAI
|
00415
|
SBIN0002645
|
1323
|
1323
|
Processed
|
14/10/2022
|
|
5558595676
|
|
MR KASNABHAI HIMLABHAI BAMANYA
|
()
|
485
|
Garbada
|
GJ-23-004-032-001/9876678268 (Zari Bujarg)
|
1123004000NRG23081020220852844
|
08/10/2022
|
BAMNIYA BADALIBEN KASANABHAI
|
1123004WL036720
|
BAMNIYA BADALIBEN KASANABHAI
|
00415
|
SBIN0002645
|
1323
|
1323
|
Processed
|
14/10/2022
|
|
5558595725
|
|
MRS BAMANYA BADALIBEN KASNABHAI
|
()
|
486
|
Garbada
|
GJ-23-004-032-001/9876678318 (Zari Bujarg)
|
1123004000NRG23081020220852813
|
08/10/2022
|
MAVI SAMABEN SURESHBHAI
|
1123004WL036719
|
MAVI SAMABEN SURESHBHAI
|
00415
|
SBIN0002645
|
434
|
434
|
Processed
|
14/10/2022
|
|
5558595694
|
|
MRS MAVI SAMABEN SURESHBHAI
|
()
|
487
|
Garbada
|
GJ-23-004-032-001/9876678318 (Zari Bujarg)
|
1123004000NRG23081020220852812
|
08/10/2022
|
MAVI SURESHBHAI PANGALABHAI
|
1123004WL036719
|
MAVI SURESHBHAI PANGALABHAI
|
00415
|
SBIN0002645
|
434
|
434
|
Processed
|
14/10/2022
|
|
5558595690
|
|
MR MAVI SURESHBHAI PANGALABHAI
|
()
|
488
|
Garbada
|
GJ-23-004-032-001/9876678319 (Zari Bujarg)
|
1123004000NRG23081020220852814
|
08/10/2022
|
MAVI KANESINGBHAI MOTIBHAI
|
1123004WL036719
|
MAVI KANESINGBHAI MOTIBHAI
|
00415
|
SBIN0002645
|
434
|
434
|
Processed
|
14/10/2022
|
|
5558595692
|
|
MR KANESING MOTIYABHAI MAVI
|
()
|
489
|
Garbada
|
GJ-23-004-032-001/9876678359 (Zari Bujarg)
|
1123004000NRG23081020220852867
|
08/10/2022
|
SANGOD KANTABEN GALALBHAI
|
1123004WL036721
|
SANGOD KANTABEN GALALBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595652
|
|
MRS SANGODA KANTABEN GALALBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-032-001/9876678392 (Zari Bujarg)
|
1123004000NRG23081020220852847
|
08/10/2022
|
SANGOD PANKAJBHAI REMLABHAI
|
1123004WL036720
|
SANGOD PANKAJBHAI REMLABHAI
|
00415
|
SBIN0002645
|
1539
|
1539
|
Processed
|
14/10/2022
|
|
5558595821
|
|
MR SANGOD PANKAJBHAI REMLABHAI
|
()
|
491
|
Garbada
|
GJ-23-004-034-001/95652819 (BHILWA (GARBADA))
|
1123004000NRG23071020220852518
|
08/10/2022
|
MANUBEN
|
1123004WL036704
|
MANUBEN
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595688
|
|
MRS MADHUBEN MANUBHAI GANAVA
|
()
|
492
|
Garbada
|
GJ-23-004-034-001/95652826 (BHILWA (GARBADA))
|
1123004000NRG23071020220852519
|
08/10/2022
|
NILAMBEN MANUBHAI
|
1123004WL036704
|
NILAMBEN MANUBHAI
|
00415
|
SBIN0002645
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595659
|
|
MISS NILAM MINOR N G OF MADHUBEN MANUBHA
|
()
|
493
|
Garbada
|
GJ-23-004-034-001/95652848 (BHILWA (GARBADA))
|
1123004000NRG23071020220852521
|
08/10/2022
|
Ganava ajaybhai manubhai
|
1123004WL036704
|
Ganava ajaybhai manubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595723
|
|
MASTER AJAYBHAI MANUBHAI GANAVA
|
()
|
494
|
Garbada
|
GJ-23-004-034-001/95652851 (BHILWA (GARBADA))
|
1123004000NRG23071020220852523
|
08/10/2022
|
ravji java
|
1123004WL036705
|
ravji java
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595475
|
|
MR RAVJIBHAI JAWLABHAI GANAVA
|
()
|
495
|
Garbada
|
GJ-23-004-034-001/9567670753 (BHILWA (GARBADA))
|
1123004000NRG23081020220852725
|
08/10/2022
|
GANAVA RANJITBHAI VESTABHAI
|
1123004WL036716
|
GANAVA RANJITBHAI VESTABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596228
|
|
MR RANJITBHAI BHARATABHAI GANAVA
|
()
|
496
|
Garbada
|
GJ-23-004-034-001/9567670889 (BHILWA (GARBADA))
|
1123004000NRG23081020220852728
|
08/10/2022
|
GANAVA KAMLIBEN PARSINGBHAI
|
1123004WL036716
|
GANAVA KAMLIBEN PARSINGBHAI
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558596238
|
|
MRS KAMLIBEN PARSINGBHAI GANAVA
|
()
|
497
|
Garbada
|
GJ-23-004-034-001/9567670889 (BHILWA (GARBADA))
|
1123004000NRG23081020220852727
|
08/10/2022
|
GANAVA PARSINGBHAI SURTANBHAI
|
1123004WL036716
|
GANAVA PARSINGBHAI SURTANBHAI
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595891
|
|
MR PARSINGBHAI SURTANBHAI GANAVA
|
()
|
498
|
Garbada
|
GJ-23-004-034-001/9567671126 (BHILWA (GARBADA))
|
1123004000NRG23081020220852729
|
08/10/2022
|
GANAVA VARSHABEN SHAKARABHAI
|
1123004WL036716
|
GANAVA VARSHABEN SHAKARABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595913
|
|
MRS GANAVA VARSHABEN SHAKARABHAI
|
()
|
499
|
Garbada
|
GJ-23-004-034-001/9567671233 (BHILWA (GARBADA))
|
1123004000NRG23081020220852733
|
08/10/2022
|
ganava ajitkomar jotiyabhai
|
1123004WL036716
|
ganava ajitkomar jotiyabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595861
|
|
MR GANAVA AJITKUMAR JOTIYABHAI
|
()
|
500
|
Garbada
|
GJ-23-004-034-001/9567671233 (BHILWA (GARBADA))
|
1123004000NRG23081020220852734
|
08/10/2022
|
ganava manishaben varsingbhai
|
1123004WL036716
|
ganava manishaben varsingbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595860
|
|
MISS GANAVA MANISHABEN VARSINGBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-034-001/9567671475 (BHILWA (GARBADA))
|
1123004000NRG23081020220852738
|
08/10/2022
|
Ganava kamleshbhai babubhai
|
1123004WL036716
|
Ganava kamleshbhai babubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595858
|
|
MR KAMLESHBHAI BABUBHAI GANAVA
|
()
|
502
|
Garbada
|
GJ-23-004-034-001/9567671475 (BHILWA (GARBADA))
|
1123004000NRG23081020220852739
|
08/10/2022
|
Ganava sarmaben kamleshbhai
|
1123004WL036716
|
Ganava sarmaben kamleshbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595856
|
|
MRS GANAVA SHARAMABEN KAMLESHBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-034-001/9567671487 (BHILWA (GARBADA))
|
1123004000NRG23081020220852747
|
08/10/2022
|
Ganava hanshaben udesingbhai
|
1123004WL036716
|
Ganava hanshaben udesingbhai
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595663
|
|
MRS GANAVA HANSHABEN UDESING
|
()
|
504
|
Garbada
|
GJ-23-004-034-001/9567671502 (BHILWA (GARBADA))
|
1123004000NRG23081020220852751
|
08/10/2022
|
Ganava Nabiben Nevabhai
|
1123004WL036716
|
Ganava Nabiben Nevabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595864
|
|
MRS GANAVA NABIBEN NEVABHAI
|
()
|
505
|
Garbada
|
GJ-23-004-034-001/9567671503 (BHILWA (GARBADA))
|
1123004000NRG23081020220852753
|
08/10/2022
|
Ganava Sanjaybhai Ranjitbhai
|
1123004WL036716
|
Ganava Sanjaybhai Ranjitbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595912
|
|
MR GANAVA SANJAYBHAI RANJITBHAI
|
()
|
506
|
Garbada
|
GJ-23-004-034-001/9567671504 (BHILWA (GARBADA))
|
1123004000NRG23081020220852754
|
08/10/2022
|
Ganava Chakiben Nevabhai
|
1123004WL036716
|
Ganava Chakiben Nevabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595863
|
|
MRS GANAVA CHAKIBEN NEVABHAI
|
()
|
507
|
Garbada
|
GJ-23-004-034-001/9567671504 (BHILWA (GARBADA))
|
1123004000NRG23081020220852755
|
08/10/2022
|
Ganava Narsubhai Nevabhai
|
1123004WL036716
|
Ganava Narsubhai Nevabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595865
|
|
MR GANAVA NARSUBHAI NEVABHAI
|
()
|
508
|
Garbada
|
GJ-23-004-036-001/9912349641 (KHARWA (GARBADA))
|
1123004000NRG23071020220852408
|
08/10/2022
|
BHABHOR KAMODIBEN MEGHALABHAI
|
1123004WL036696
|
BHABHOR KAMODIBEN MEGHALABHAI
|
00415
|
SBIN0002645
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595654
|
|
MRS BHABHOR KAMODIBEN
|
()
|
509
|
Garbada
|
GJ-23-004-036-001/9912349641 (KHARWA (GARBADA))
|
1123004000NRG23071020220852407
|
08/10/2022
|
BHABHOR MEGHALABHAI
|
1123004WL036696
|
BHABHOR MEGHALABHAI
|
00415
|
SBIN0002645
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595480
|
|
MR BHABHOR MEGHLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152430
|
152430
|
|
|
|
|
|
|
|
510
|
Garbada
|
GJ-23-004-029-002/9565867361 (Tunki Vaju)
|
1123004000NRG23081020220853375
|
08/10/2022
|
KHARAD GAMESHBHAI KHIMABHAI
|
1123004WL036768
|
KHARAD GAMESHBHAI KHIMABHAI
|
00415
|
SBIN0003315
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
5558595911
|
|
MR GAMESHBHAI KHIMABHAI KHARAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
511
|
Garbada
|
GJ-23-004-001-001/9996798592 (Abhlod)
|
1123004000NRG23081020220852649
|
08/10/2022
|
DEHDA KANIYABHAI VESTABHAI
|
1123004WL036714
|
DEHDA KANIYABHAI VESTABHAI
|
00468
|
UBIN0531049
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595565
|
|
DEHDA KANIYABHAI VESTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
512
|
Garbada
|
GJ-23-004-021-001/956586414 (Nandva)
|
1123004000NRG23071020220852355
|
08/10/2022
|
JIGNESHBHAI MOHANBHAI
|
1123004WL036694
|
JIGNESHBHAI MOHANBHAI
|
00468
|
UBIN0915980
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595633
|
|
JIGNESHBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
513
|
Garbada
|
GJ-23-004-001-001/9568693546 (Abhlod)
|
1123004000NRG23081020220852623
|
08/10/2022
|
badubhai kasanabhai
|
1123004WL036714
|
badubhai kasanabhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558596093
|
|
badubhai kasanabhai
|
()
|
514
|
Garbada
|
GJ-23-004-001-001/9568693546 (Abhlod)
|
1123004000NRG23081020220852622
|
08/10/2022
|
kantaben badubhai
|
1123004WL036714
|
kantaben badubhai
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558596094
|
|
kantaben badubhai
|
()
|
515
|
Garbada
|
GJ-23-004-001-001/9568769707 (Abhlod)
|
1123004000NRG23081020220852624
|
08/10/2022
|
CHUHAN LALITBHAI RAMSING
|
1123004WL036714
|
CHUHAN LALITBHAI RAMSING
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558595835
|
|
CHUHAN LALITBHAI RAMSING
|
()
|
516
|
Garbada
|
GJ-23-004-001-001/9568769707 (Abhlod)
|
1123004000NRG23081020220852625
|
08/10/2022
|
SUREKHABEN LALITBHAI
|
1123004WL036714
|
SUREKHABEN LALITBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558595832
|
|
SUREKHABEN LALITBHAI
|
()
|
517
|
Garbada
|
GJ-23-004-001-001/9968770627 (Abhlod)
|
1123004000NRG23081020220852632
|
08/10/2022
|
tinaben shailesh
|
1123004WL036714
|
tinaben shailesh
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558595485
|
|
tinaben shailesh
|
()
|
518
|
Garbada
|
GJ-23-004-001-001/9996798825 (Abhlod)
|
1123004000NRG23081020220852653
|
08/10/2022
|
MANISHKUMAR DHULABHAI BAMNIYA
|
1123004WL036714
|
MANISHKUMAR DHULABHAI BAMNIYA
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558595840
|
|
MANISHKUMAR DHULABHAI BAMNIYA
|
()
|
519
|
Garbada
|
GJ-23-004-001-001/9996798855 (Abhlod)
|
1123004000NRG23081020220852655
|
08/10/2022
|
CHAUHAN JAGRUTIBEN SAHILKUMAR
|
1123004WL036714
|
CHAUHAN JAGRUTIBEN SAHILKUMAR
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558595836
|
|
CHAUHAN JAGRUTIBEN SAHILKUMAR
|
()
|
520
|
Garbada
|
GJ-23-004-001-001/9996798855 (Abhlod)
|
1123004000NRG23081020220852654
|
08/10/2022
|
CHAUHAN SAHILKUMAR ARVINDBHAI
|
1123004WL036714
|
CHAUHAN SAHILKUMAR ARVINDBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558595831
|
|
CHAUHAN SAHILKUMAR ARVINDBHAI
|
()
|
521
|
Garbada
|
GJ-23-004-001-001/9996798858 (Abhlod)
|
1123004000NRG23081020220852656
|
08/10/2022
|
CHAUHAN KANTABEN DIPSINH
|
1123004WL036714
|
CHAUHAN KANTABEN DIPSINH
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558596049
|
|
CHAUHAN KANTABEN DIPSINH
|
()
|
522
|
Garbada
|
GJ-23-004-001-001/9996799104 (Abhlod)
|
1123004000NRG23081020220852657
|
08/10/2022
|
MAHENDRAKUMAR
|
1123004WL036714
|
MAHENDRAKUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595522
|
|
MAHENDRAKUMAR
|
()
|
523
|
Garbada
|
GJ-23-004-001-001/9996799114 (Abhlod)
|
1123004000NRG23081020220852658
|
08/10/2022
|
PALAS DILIPBHAI SUMALABHAI
|
1123004WL036714
|
PALAS DILIPBHAI SUMALABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595538
|
|
PALAS DILIPBHAI SUMALABHAI
|
()
|
524
|
Garbada
|
GJ-23-004-001-001/9996799124 (Abhlod)
|
1123004000NRG23081020220852660
|
08/10/2022
|
CHAUHAN HITESHBHAI RAJESHBHAI
|
1123004WL036714
|
CHAUHAN HITESHBHAI RAJESHBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558596092
|
|
CHAUHAN HITESHBHAI RAJESHBHAI
|
()
|
525
|
Garbada
|
GJ-23-004-001-001/9996799229 (Abhlod)
|
1123004000NRG23081020220852662
|
08/10/2022
|
CHAUHAN ROHITKUMAR DINESHBHAI
|
1123004WL036714
|
CHAUHAN ROHITKUMAR DINESHBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558595834
|
|
CHAUHAN ROHITKUMAR DINESHBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-001-001/9996799229 (Abhlod)
|
1123004000NRG23081020220852663
|
08/10/2022
|
PRAVINABEN ROHITBHAI CHAUHAN
|
1123004WL036714
|
PRAVINABEN ROHITBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558595833
|
|
PRAVINABEN ROHITBHAI CHAUHAN
|
()
|
527
|
Garbada
|
GJ-23-004-001-001/9996799331 (Abhlod)
|
1123004000NRG23081020220852664
|
08/10/2022
|
MUKESHBHAI HIRABHAI RATHOD
|
1123004WL036714
|
MUKESHBHAI HIRABHAI RATHOD
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595486
|
|
MUKESHBHAI HIRABHAI RATHOD
|
()
|
528
|
Garbada
|
GJ-23-004-001-001/9996799332 (Abhlod)
|
1123004000NRG23081020220852665
|
08/10/2022
|
DEHADA PINTUBHAI RATANBHAI
|
1123004WL036714
|
DEHADA PINTUBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595938
|
|
DEHADA PINTUBHAI RATANBHAI
|
()
|
529
|
Garbada
|
GJ-23-004-001-001/9996799333 (Abhlod)
|
1123004000NRG23081020220852666
|
08/10/2022
|
BAMANIYA DEVABHAI MAKANABHAI
|
1123004WL036714
|
BAMANIYA DEVABHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595939
|
|
BAMANIYA DEVABHAI MAKANABHAI
|
()
|
530
|
Garbada
|
GJ-23-004-001-001/9996799345 (Abhlod)
|
1123004000NRG23081020220852668
|
08/10/2022
|
CHAUHAN SONIYABEN MITHUNBHAI
|
1123004WL036714
|
CHAUHAN SONIYABEN MITHUNBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
14/10/2022
|
|
5558596096
|
|
CHAUHAN SONIYABEN MITHUNBHAI
|
()
|
531
|
Garbada
|
GJ-23-004-001-001/9996799347 (Abhlod)
|
1123004000NRG23081020220852669
|
08/10/2022
|
RAHULKUMAR MUKESHBHAI CHAUHAN
|
1123004WL036714
|
RAHULKUMAR MUKESHBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
14/10/2022
|
|
5558596095
|
|
RAHULKUMAR MUKESHBHAI CHAUHAN
|
()
|
532
|
Garbada
|
GJ-23-004-001-001/9996799374 (Abhlod)
|
1123004000NRG23081020220852670
|
08/10/2022
|
RATHOD LATABEN JITESHBHAI
|
1123004WL036714
|
RATHOD LATABEN JITESHBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595956
|
|
RATHOD LATABEN JITESHBHAI
|
()
|
533
|
Garbada
|
GJ-23-004-002-001/9563146-A (Ambli)
|
1123004000NRG23081020220852671
|
08/10/2022
|
BHURA MAKANSINH MADUBHAI
|
1123004WL036715
|
BHURA MAKANSINH MADUBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558595851
|
|
BHURA MAKANSINH MADUBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-002-001/9564908 (Ambli)
|
1123004000NRG23081020220852680
|
08/10/2022
|
MACHHAR BACHUBHAI MANSING
|
1123004WL036715
|
MACHHAR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558595790
|
|
MACHHAR BACHUBHAI MANSING
|
()
|
535
|
Garbada
|
GJ-23-004-002-001/95650290 (Ambli)
|
1123004000NRG23081020220852691
|
08/10/2022
|
BHURA PASHVA SOMAJI
|
1123004WL036715
|
BHURA PASHVA SOMAJI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595854
|
|
BHURA PASHVA SOMAJI
|
()
|
536
|
Garbada
|
GJ-23-004-002-001/95650291 (Ambli)
|
1123004000NRG23081020220852693
|
08/10/2022
|
BHURA ROHITBHAI SURESHBHAI
|
1123004WL036715
|
BHURA ROHITBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558595850
|
|
BHURA ROHITBHAI SURESHBHAI
|
()
|
537
|
Garbada
|
GJ-23-004-002-001/95650308 (Ambli)
|
1123004000NRG23081020220852697
|
08/10/2022
|
NALVAYA UMESHKUMAR HIMSINH
|
1123004WL036715
|
NALVAYA UMESHKUMAR HIMSINH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558595783
|
|
NALVAYA UMESHKUMAR HIMSINH
|
()
|
538
|
Garbada
|
GJ-23-004-002-001/9996798438 (Ambli)
|
1123004000NRG23081020220852713
|
08/10/2022
|
NALVAYA NAVALIBEN SURYKANT
|
1123004WL036715
|
NALVAYA NAVALIBEN SURYKANT
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558595787
|
|
NALVAYA NAVALIBEN SURYKANT
|
()
|
539
|
Garbada
|
GJ-23-004-002-001/9996798438 (Ambli)
|
1123004000NRG23081020220852714
|
08/10/2022
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
1123004WL036715
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558595786
|
|
SURYAKANTBHAI VAGHAJIBHAI NALVAYA
|
()
|
540
|
Garbada
|
GJ-23-004-002-001/9996798448 (Ambli)
|
1123004000NRG23081020220852715
|
08/10/2022
|
NALVAYA SHAILESHBHAI VAGHJIBHAI
|
1123004WL036715
|
NALVAYA SHAILESHBHAI VAGHJIBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558595784
|
|
NALVAYA SHAILESHBHAI VAGHJIBHAI
|
()
|
541
|
Garbada
|
GJ-23-004-002-001/9996798448 (Ambli)
|
1123004000NRG23081020220852716
|
08/10/2022
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
1123004WL036715
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558595785
|
|
NALVAYA SUSHILABEN SHAILESHBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-002-001/9996798606 (Ambli)
|
1123004000NRG23081020220852720
|
08/10/2022
|
NALVAYA BADUBHAI MANAJIBHAI
|
1123004WL036715
|
NALVAYA BADUBHAI MANAJIBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558595788
|
|
NALVAYA BADUBHAI MANAJIBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-002-001/9996798606 (Ambli)
|
1123004000NRG23081020220852721
|
08/10/2022
|
NALVAYA KAMPABEN BADUBHAI
|
1123004WL036715
|
NALVAYA KAMPABEN BADUBHAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/10/2022
|
|
5558595789
|
|
NALVAYA KAMPABEN BADUBHAI
|
()
|
544
|
Garbada
|
GJ-23-004-002-001/9996798606 (Ambli)
|
1123004000NRG23081020220852722
|
08/10/2022
|
NALVAYA MUKESHBHAI BADUBHAI
|
1123004WL036715
|
NALVAYA MUKESHBHAI BADUBHAI
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/10/2022
|
|
5558595791
|
|
NALVAYA MUKESHBHAI BADUBHAI
|
()
|
545
|
Garbada
|
GJ-23-004-004-001/9996636600 (Bhe)
|
1123004000NRG23081020220853162
|
08/10/2022
|
BHURIYA AJITBHAI RAMESHBHAI
|
1123004WL036755
|
BHURIYA AJITBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
5558595837
|
|
BHURIYA AJITBHAI RAMESHBHAI
|
()
|
546
|
Garbada
|
GJ-23-004-004-001/9996636600 (Bhe)
|
1123004000NRG23081020220853163
|
08/10/2022
|
BHURIYA PANITABEN AJITBHAI
|
1123004WL036755
|
BHURIYA PANITABEN AJITBHAI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
14/10/2022
|
|
5558595838
|
|
BHURIYA PANITABEN AJITBHAI
|
()
|
547
|
Garbada
|
GJ-23-004-004-001/9996636617 (Bhe)
|
1123004000NRG23081020220853164
|
08/10/2022
|
muliben himatsinh
|
1123004WL036755
|
muliben himatsinh
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595621
|
|
muliben himatsinh
|
()
|
548
|
Garbada
|
GJ-23-004-005-002/96657251 (Bhutardi)
|
1123004000NRG23071020220852232
|
08/10/2022
|
Pramar haniben prakashbhai
|
1123004WL036688
|
Pramar haniben prakashbhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595570
|
|
Pramar haniben prakashbhai
|
()
|
549
|
Garbada
|
GJ-23-004-005-002/96657251 (Bhutardi)
|
1123004000NRG23071020220852231
|
08/10/2022
|
Pramar prakashbhai chuniyabhai
|
1123004WL036688
|
Pramar prakashbhai chuniyabhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595571
|
|
Pramar prakashbhai chuniyabhai
|
()
|
550
|
Garbada
|
GJ-23-004-005-002/96657252 (Bhutardi)
|
1123004000NRG23071020220852233
|
08/10/2022
|
Pramar kishankumar maganbhai
|
1123004WL036688
|
Pramar kishankumar maganbhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595581
|
|
Pramar kishankumar maganbhai
|
()
|
551
|
Garbada
|
GJ-23-004-005-002/96657252 (Bhutardi)
|
1123004000NRG23071020220852234
|
08/10/2022
|
Pramar renukaben kishanbhai
|
1123004WL036688
|
Pramar renukaben kishanbhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595577
|
|
Pramar renukaben kishanbhai
|
()
|
552
|
Garbada
|
GJ-23-004-005-002/96657253 (Bhutardi)
|
1123004000NRG23071020220852236
|
08/10/2022
|
Pramar naduben rajubhai
|
1123004WL036688
|
Pramar naduben rajubhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595574
|
|
Pramar naduben rajubhai
|
()
|
553
|
Garbada
|
GJ-23-004-005-002/96657253 (Bhutardi)
|
1123004000NRG23071020220852235
|
08/10/2022
|
Pramar rajubhai bhartabhai
|
1123004WL036688
|
Pramar rajubhai bhartabhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595580
|
|
Pramar rajubhai bhartabhai
|
()
|
554
|
Garbada
|
GJ-23-004-005-002/96657254 (Bhutardi)
|
1123004000NRG23071020220852238
|
08/10/2022
|
Pramar manjulaben ramsubhai
|
1123004WL036688
|
Pramar manjulaben ramsubhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595576
|
|
Pramar manjulaben ramsubhai
|
()
|
555
|
Garbada
|
GJ-23-004-005-002/96657254 (Bhutardi)
|
1123004000NRG23071020220852237
|
08/10/2022
|
Pramar ramsubhai maganb
|
1123004WL036688
|
Pramar ramsubhai maganb
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595573
|
|
Pramar ramsubhai maganb
|
()
|
556
|
Garbada
|
GJ-23-004-005-002/96657255 (Bhutardi)
|
1123004000NRG23071020220852239
|
08/10/2022
|
Pramar vipulkumar navlabhai
|
1123004WL036688
|
Pramar vipulkumar navlabhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595578
|
|
Pramar vipulkumar navlabhai
|
()
|
557
|
Garbada
|
GJ-23-004-005-002/96657256 (Bhutardi)
|
1123004000NRG23071020220852240
|
08/10/2022
|
Pramar chuniya magan
|
1123004WL036688
|
Pramar chuniya magan
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595575
|
|
Pramar chuniya magan
|
()
|
558
|
Garbada
|
GJ-23-004-005-002/96657256 (Bhutardi)
|
1123004000NRG23071020220852241
|
08/10/2022
|
Pramar lilaben chuniyabhai
|
1123004WL036688
|
Pramar lilaben chuniyabhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595572
|
|
Pramar lilaben chuniyabhai
|
()
|
559
|
Garbada
|
GJ-23-004-005-002/96657258 (Bhutardi)
|
1123004000NRG23071020220852242
|
08/10/2022
|
Pramar isvarbhai maganbhai
|
1123004WL036688
|
Pramar isvarbhai maganbhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595579
|
|
Pramar isvarbhai maganbhai
|
()
|
560
|
Garbada
|
GJ-23-004-005-002/96657263 (Bhutardi)
|
1123004000NRG23071020220852243
|
08/10/2022
|
Parmar rinkubhai varsingbhai
|
1123004WL036688
|
Parmar rinkubhai varsingbhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595618
|
|
Parmar rinkubhai varsingbhai
|
()
|
561
|
Garbada
|
GJ-23-004-005-002/96657264 (Bhutardi)
|
1123004000NRG23071020220852244
|
08/10/2022
|
Parmar sanjaybhai virsingbhai
|
1123004WL036688
|
Parmar sanjaybhai virsingbhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595582
|
|
Parmar sanjaybhai virsingbhai
|
()
|
562
|
Garbada
|
GJ-23-004-009-001/9564988 (Dadur)
|
1123004000NRG23071020220852474
|
08/10/2022
|
Niravkumar
|
1123004WL036701
|
Niravkumar
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
14/10/2022
|
|
5558596091
|
|
Niravkumar
|
()
|
563
|
Garbada
|
GJ-23-004-009-001/9664422 (Dadur)
|
1123004000NRG23071020220852477
|
08/10/2022
|
Ratansing
|
1123004WL036701
|
Ratansing
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
14/10/2022
|
|
5558596088
|
|
Ratansing
|
()
|
564
|
Garbada
|
GJ-23-004-009-001/9664446 (Dadur)
|
1123004000NRG23071020220852478
|
08/10/2022
|
Kaliben k
|
1123004WL036701
|
Kaliben k
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558596089
|
|
Kaliben k
|
()
|
565
|
Garbada
|
GJ-23-004-009-001/9664469 (Dadur)
|
1123004000NRG23071020220852479
|
08/10/2022
|
sukliben kalubhai
|
1123004WL036701
|
sukliben kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/10/2022
|
|
5558596090
|
|
sukliben kalubhai
|
()
|
566
|
Garbada
|
GJ-23-004-009-001/9996652701 (Dadur)
|
1123004000NRG23071020220852465
|
08/10/2022
|
BAMANIYA RAJUBHAI ZITHARABHAI
|
1123004WL036700
|
BAMANIYA RAJUBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595477
|
|
BAMANIYA RAJUBHAI ZITHARABHAI
|
()
|
567
|
Garbada
|
GJ-23-004-009-001/9996652701 (Dadur)
|
1123004000NRG23071020220852466
|
08/10/2022
|
MADHUBEN RAJUBHAI
|
1123004WL036700
|
MADHUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595610
|
|
MADHUBEN RAJUBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-009-001/9996652707 (Dadur)
|
1123004000NRG23071020220852467
|
08/10/2022
|
BARIYA LAXMIBEN GOPALBHAI
|
1123004WL036700
|
BARIYA LAXMIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595612
|
|
BARIYA LAXMIBEN GOPALBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-009-001/9996652707 (Dadur)
|
1123004000NRG23071020220852468
|
08/10/2022
|
JOSHANABEN BHAVESHBHAI
|
1123004WL036700
|
JOSHANABEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595637
|
|
JOSHANABEN BHAVESHBHAI
|
()
|
570
|
Garbada
|
GJ-23-004-009-001/9996652757 (Dadur)
|
1123004000NRG23071020220852469
|
08/10/2022
|
BAMANIYA LALABHAI MANSINH
|
1123004WL036700
|
BAMANIYA LALABHAI MANSINH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595824
|
|
BAMANIYA LALABHAI MANSINH
|
()
|
571
|
Garbada
|
GJ-23-004-011-001/45016 (Gangarda)
|
1123004000NRG23071020220852427
|
08/10/2022
|
MEDA MANJULA SANJAY
|
1123004WL036697
|
MEDA MANJULA SANJAY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595589
|
|
MEDA MANJULA SANJAY
|
()
|
572
|
Garbada
|
GJ-23-004-011-001/45016 (Gangarda)
|
1123004000NRG23071020220852426
|
08/10/2022
|
MEDA PARU KALU
|
1123004WL036697
|
MEDA PARU KALU
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595587
|
|
MEDA PARU KALU
|
()
|
573
|
Garbada
|
GJ-23-004-011-001/45017 (Gangarda)
|
1123004000NRG23071020220852428
|
08/10/2022
|
MEDA RAHUL FATESINH
|
1123004WL036697
|
MEDA RAHUL FATESINH
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595588
|
|
MEDA RAHUL FATESINH
|
()
|
574
|
Garbada
|
GJ-23-004-011-001/45019 (Gangarda)
|
1123004000NRG23071020220852429
|
08/10/2022
|
DAMOR SAKUDIBEN RAYCHAND
|
1123004WL036697
|
DAMOR SAKUDIBEN RAYCHAND
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595585
|
|
DAMOR SAKUDIBEN RAYCHAND
|
()
|
575
|
Garbada
|
GJ-23-004-011-001/45029 (Gangarda)
|
1123004000NRG23071020220852430
|
08/10/2022
|
MEDA PANGLIBEN VESTABHAI
|
1123004WL036697
|
MEDA PANGLIBEN VESTABHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595614
|
|
MEDA PANGLIBEN VESTABHAI
|
()
|
576
|
Garbada
|
GJ-23-004-011-001/45031 (Gangarda)
|
1123004000NRG23071020220852431
|
08/10/2022
|
DAMOR KALABEN
|
1123004WL036697
|
DAMOR KALABEN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595584
|
|
DAMOR KALABEN
|
()
|
577
|
Garbada
|
GJ-23-004-011-001/45031 (Gangarda)
|
1123004000NRG23071020220852432
|
08/10/2022
|
DAMOR RAJESH ABRABHAI
|
1123004WL036697
|
DAMOR RAJESH ABRABHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595586
|
|
DAMOR RAJESH ABRABHAI
|
()
|
578
|
Garbada
|
GJ-23-004-011-001/45032 (Gangarda)
|
1123004000NRG23071020220852433
|
08/10/2022
|
BHABHOR SUMITRABEN JALUBHAI
|
1123004WL036697
|
BHABHOR SUMITRABEN JALUBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595616
|
|
BHABHOR SUMITRABEN JALUBHAI
|
()
|
579
|
Garbada
|
GJ-23-004-011-001/45032 (Gangarda)
|
1123004000NRG23071020220852434
|
08/10/2022
|
BHABHOR VANITABEN MAHENDRABHAI
|
1123004WL036697
|
BHABHOR VANITABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595615
|
|
BHABHOR VANITABEN MAHENDRABHAI
|
()
|
580
|
Garbada
|
GJ-23-004-011-001/45034 (Gangarda)
|
1123004000NRG23071020220852435
|
08/10/2022
|
BHABHOR RAJESH CHENIYA
|
1123004WL036697
|
BHABHOR RAJESH CHENIYA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595583
|
|
BHABHOR RAJESH CHENIYA
|
()
|
581
|
Garbada
|
GJ-23-004-012-001/96688838 (Gangardi)
|
1123004000NRG23081020220853187
|
08/10/2022
|
DILIPBHAI DHULABHAI GOHIL
|
1123004WL036757
|
DILIPBHAI DHULABHAI GOHIL
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595890
|
|
DILIPBHAI DHULABHAI GOHIL
|
()
|
582
|
Garbada
|
GJ-23-004-012-001/966889848 (Gangardi)
|
1123004000NRG23081020220853195
|
08/10/2022
|
GOHIL PARESHBHAI ISHVARBHAI
|
1123004WL036757
|
GOHIL PARESHBHAI ISHVARBHAI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595683
|
|
GOHIL PARESHBHAI ISHVARBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-012-001/966889848 (Gangardi)
|
1123004000NRG23081020220853196
|
08/10/2022
|
PINKIBEN PARESHBHAI
|
1123004WL036757
|
PINKIBEN PARESHBHAI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595685
|
|
PINKIBEN PARESHBHAI
|
()
|
584
|
Garbada
|
GJ-23-004-012-001/966889849 (Gangardi)
|
1123004000NRG23081020220853221
|
08/10/2022
|
GOHIL NAGINBHAI RAMANBHAI
|
1123004WL036758
|
GOHIL NAGINBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595684
|
|
GOHIL NAGINBHAI RAMANBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-012-001/966889849 (Gangardi)
|
1123004000NRG23081020220853222
|
08/10/2022
|
SUMITRABEN NAGINBHAI
|
1123004WL036758
|
SUMITRABEN NAGINBHAI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595686
|
|
SUMITRABEN NAGINBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-012-001/966889850 (Gangardi)
|
1123004000NRG23081020220853223
|
08/10/2022
|
MONABEN DAXESHBHAI
|
1123004WL036758
|
MONABEN DAXESHBHAI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558595682
|
|
MONABEN DAXESHBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-012-001/966889927 (Gangardi)
|
1123004000NRG23081020220853230
|
08/10/2022
|
Gohil Deepak Khemabhai
|
1123004WL036758
|
Gohil Deepak Khemabhai
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596036
|
|
Gohil Deepak Khemabhai
|
()
|
588
|
Garbada
|
GJ-23-004-012-001/966889937 (Gangardi)
|
1123004000NRG23081020220853208
|
08/10/2022
|
Tireshkumar Madanlal
|
1123004WL036757
|
Tireshkumar Madanlal
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596123
|
|
Tireshkumar Madanlal
|
()
|
589
|
Garbada
|
GJ-23-004-012-001/966889938 (Gangardi)
|
1123004000NRG23081020220853209
|
08/10/2022
|
Aashaben
|
1123004WL036757
|
Aashaben
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596124
|
|
Aashaben
|
()
|
590
|
Garbada
|
GJ-23-004-012-001/966889939 (Gangardi)
|
1123004000NRG23081020220853210
|
08/10/2022
|
Nimachiya Sunitaben
|
1123004WL036757
|
Nimachiya Sunitaben
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
14/10/2022
|
|
5558596099
|
|
Nimachiya Sunitaben
|
()
|
591
|
Garbada
|
GJ-23-004-014-001/956727545 (Gulbar)
|
1123004000NRG23071020220852528
|
08/10/2022
|
MANDOD METHANBHAI SENA
|
1123004WL036706
|
MANDOD METHANBHAI SENA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595671
|
|
MANDOD METHANBHAI SENA
|
()
|
592
|
Garbada
|
GJ-23-004-014-001/956727550 (Gulbar)
|
1123004000NRG23071020220852529
|
08/10/2022
|
MANDOD DINESH GORSEN
|
1123004WL036706
|
MANDOD DINESH GORSEN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595675
|
|
MANDOD DINESH GORSEN
|
()
|
593
|
Garbada
|
GJ-23-004-014-001/9567375716 (Gulbar)
|
1123004000NRG23071020220852593
|
08/10/2022
|
MANDOD VIRAMBHAI RANIYA
|
1123004WL036711
|
MANDOD VIRAMBHAI RANIYA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595674
|
|
MANDOD VIRAMBHAI RANIYA
|
()
|
594
|
Garbada
|
GJ-23-004-014-001/9567375893 (Gulbar)
|
1123004000NRG23071020220852536
|
08/10/2022
|
MANDOD DHANABEN KARANSINHBHAI
|
1123004WL036706
|
MANDOD DHANABEN KARANSINHBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595673
|
|
MANDOD DHANABEN KARANSINHBHAI
|
()
|
595
|
Garbada
|
GJ-23-004-014-001/9567376085 (Gulbar)
|
1123004000NRG23071020220852595
|
08/10/2022
|
Mandod Rekhaben Sunilbhai
|
1123004WL036711
|
Mandod Rekhaben Sunilbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595782
|
|
Mandod Rekhaben Sunilbhai
|
()
|
596
|
Garbada
|
GJ-23-004-014-001/9567376085 (Gulbar)
|
1123004000NRG23071020220852594
|
08/10/2022
|
Mandod Sunilbhai Gorchandbhai
|
1123004WL036711
|
Mandod Sunilbhai Gorchandbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595781
|
|
Mandod Sunilbhai Gorchandbhai
|
()
|
597
|
Garbada
|
GJ-23-004-014-001/9567376086 (Gulbar)
|
1123004000NRG23071020220852596
|
08/10/2022
|
Mandod Sanjaybhai Terubhai
|
1123004WL036711
|
Mandod Sanjaybhai Terubhai
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/10/2022
|
|
5558595672
|
|
Mandod Sanjaybhai Terubhai
|
()
|
598
|
Garbada
|
GJ-23-004-018-001/9567375811 (Minakyar)
|
1123004000NRG23071020220852371
|
08/10/2022
|
vakla madhuben manubhai
|
1123004WL036695
|
vakla madhuben manubhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595948
|
|
vakla madhuben manubhai
|
()
|
599
|
Garbada
|
GJ-23-004-018-001/9567376175 (Minakyar)
|
1123004000NRG23071020220852382
|
08/10/2022
|
PARMAR MESABEN MITHUNBHAI
|
1123004WL036695
|
PARMAR MESABEN MITHUNBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596001
|
|
PARMAR MESABEN MITHUNBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-018-001/9567376176 (Minakyar)
|
1123004000NRG23071020220852384
|
08/10/2022
|
PARMAR KARAMABEN PAPUBHAI
|
1123004WL036695
|
PARMAR KARAMABEN PAPUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596031
|
|
PARMAR KARAMABEN PAPUBHAI
|
()
|
601
|
Garbada
|
GJ-23-004-018-001/9567376176 (Minakyar)
|
1123004000NRG23071020220852383
|
08/10/2022
|
PARMAR PAPUBHAI KAMLESHBHAI
|
1123004WL036695
|
PARMAR PAPUBHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596030
|
|
PARMAR PAPUBHAI KAMLESHBHAI
|
()
|
602
|
Garbada
|
GJ-23-004-018-001/9567376181 (Minakyar)
|
1123004000NRG23071020220852385
|
08/10/2022
|
MUHANIYA SHUSIBEN RAJUBHAI
|
1123004WL036695
|
MUHANIYA SHUSIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595998
|
|
MUHANIYA SHUSIBEN RAJUBHAI
|
()
|
603
|
Garbada
|
GJ-23-004-018-001/9567376182 (Minakyar)
|
1123004000NRG23071020220852386
|
08/10/2022
|
MUHANIYA ARUNABEN KALPESHBHAI
|
1123004WL036695
|
MUHANIYA ARUNABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595997
|
|
MUHANIYA ARUNABEN KALPESHBHAI
|
()
|
604
|
Garbada
|
GJ-23-004-018-001/9567376211 (Minakyar)
|
1123004000NRG23071020220852391
|
08/10/2022
|
PARMAR LALITBHAI DALSINGBHAI
|
1123004WL036695
|
PARMAR LALITBHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596004
|
|
PARMAR LALITBHAI DALSINGBHAI
|
()
|
605
|
Garbada
|
GJ-23-004-018-001/9567376211 (Minakyar)
|
1123004000NRG23071020220852392
|
08/10/2022
|
PARMAR RADHIKABEN LALITBHAI
|
1123004WL036695
|
PARMAR RADHIKABEN LALITBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596002
|
|
PARMAR RADHIKABEN LALITBHAI
|
()
|
606
|
Garbada
|
GJ-23-004-018-001/9567376212 (Minakyar)
|
1123004000NRG23071020220852394
|
08/10/2022
|
PARMAR KALIBEN MUKESBHAI
|
1123004WL036695
|
PARMAR KALIBEN MUKESBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595491
|
|
PARMAR KALIBEN MUKESBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-018-001/9567376212 (Minakyar)
|
1123004000NRG23071020220852393
|
08/10/2022
|
PARMAR MUKESHBHAI RAYSINGBHAI
|
1123004WL036695
|
PARMAR MUKESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595490
|
|
PARMAR MUKESHBHAI RAYSINGBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-018-001/9567376213 (Minakyar)
|
1123004000NRG23071020220852395
|
08/10/2022
|
PARMAR RAKESH BHAI MANUBHAI
|
1123004WL036695
|
PARMAR RAKESH BHAI MANUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596003
|
|
PARMAR RAKESH BHAI MANUBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-018-001/9567376213 (Minakyar)
|
1123004000NRG23071020220852396
|
08/10/2022
|
PARMAR SANGITABEN RAKESHBHAI
|
1123004WL036695
|
PARMAR SANGITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558596005
|
|
PARMAR SANGITABEN RAKESHBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-019-001/9868899011 (Nadhelav)
|
1123004000NRG23081020220853235
|
08/10/2022
|
DAMOR BAKULABEN KHUMSINH
|
1123004WL036759
|
DAMOR BAKULABEN KHUMSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595484
|
|
DAMOR BAKULABEN KHUMSINH
|
()
|
611
|
Garbada
|
GJ-23-004-019-001/9868900214 (Nadhelav)
|
1123004000NRG23081020220853238
|
08/10/2022
|
REKHABEN NAJARABHAI PALAS
|
1123004WL036759
|
REKHABEN NAJARABHAI PALAS
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595904
|
|
REKHABEN NAJARABHAI PALAS
|
()
|
612
|
Garbada
|
GJ-23-004-019-001/9868900541 (Nadhelav)
|
1123004000NRG23081020220853239
|
08/10/2022
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL036759
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596078
|
|
GANAVA MUKESHBHAI SHANUBHAI
|
()
|
613
|
Garbada
|
GJ-23-004-019-001/9868900553 (Nadhelav)
|
1123004000NRG23081020220853240
|
08/10/2022
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
1123004WL036759
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596079
|
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
()
|
614
|
Garbada
|
GJ-23-004-021-001/10013 (Nandva)
|
1123004000NRG23081020220853550
|
08/10/2022
|
Bhabhor Rajeshkumar Arjunbhai
|
1123004WL036783
|
Bhabhor Rajeshkumar Arjunbhai
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
14/10/2022
|
|
5558595794
|
|
Bhabhor Rajeshkumar Arjunbhai
|
()
|
615
|
Garbada
|
GJ-23-004-021-001/10013 (Nandva)
|
1123004000NRG23081020220853551
|
08/10/2022
|
Bhabhor Ushaben Kamaleshbhai
|
1123004WL036783
|
Bhabhor Ushaben Kamaleshbhai
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558595843
|
|
Bhabhor Ushaben Kamaleshbhai
|
()
|
616
|
Garbada
|
GJ-23-004-021-001/10014 (Nandva)
|
1123004000NRG23081020220853552
|
08/10/2022
|
Bhabhor Nareshkumar Amarsih
|
1123004WL036783
|
Bhabhor Nareshkumar Amarsih
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558595846
|
|
Bhabhor Nareshkumar Amarsih
|
()
|
617
|
Garbada
|
GJ-23-004-021-001/10014 (Nandva)
|
1123004000NRG23081020220853553
|
08/10/2022
|
Bhabhor Pradipbhai Harishbhai
|
1123004WL036783
|
Bhabhor Pradipbhai Harishbhai
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558595795
|
|
Bhabhor Pradipbhai Harishbhai
|
()
|
618
|
Garbada
|
GJ-23-004-021-001/10017 (Nandva)
|
1123004000NRG23081020220853554
|
08/10/2022
|
Gohil Daxaben Laxmanbhai
|
1123004WL036783
|
Gohil Daxaben Laxmanbhai
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558595793
|
|
Gohil Daxaben Laxmanbhai
|
()
|
619
|
Garbada
|
GJ-23-004-021-001/10017 (Nandva)
|
1123004000NRG23081020220853555
|
08/10/2022
|
Gohil Vanrajkumar Rajubhai
|
1123004WL036783
|
Gohil Vanrajkumar Rajubhai
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558595792
|
|
Gohil Vanrajkumar Rajubhai
|
()
|
620
|
Garbada
|
GJ-23-004-021-001/10018 (Nandva)
|
1123004000NRG23081020220853556
|
08/10/2022
|
Bhabhor Nareshbhai Kalubhai
|
1123004WL036783
|
Bhabhor Nareshbhai Kalubhai
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558595847
|
|
Bhabhor Nareshbhai Kalubhai
|
()
|
621
|
Garbada
|
GJ-23-004-021-001/10056 (Nandva)
|
1123004000NRG23081020220853557
|
08/10/2022
|
BHABHOR AJAYBHAI AMARSINH
|
1123004WL036783
|
BHABHOR AJAYBHAI AMARSINH
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558595845
|
|
BHABHOR AJAYBHAI AMARSINH
|
()
|
622
|
Garbada
|
GJ-23-004-021-001/10110 (Nandva)
|
1123004000NRG23081020220853241
|
08/10/2022
|
PASAYA SURTIBEN MAKNABHAI
|
1123004WL036760
|
PASAYA SURTIBEN MAKNABHAI
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
14/10/2022
|
|
5558595543
|
|
PASAYA SURTIBEN MAKNABHAI
|
()
|
623
|
Garbada
|
GJ-23-004-021-001/9363501 (Nandva)
|
1123004000NRG23081020220853242
|
08/10/2022
|
Pasaya Tinuben Dineshbhai
|
1123004WL036760
|
Pasaya Tinuben Dineshbhai
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
14/10/2022
|
|
5558595540
|
|
Pasaya Tinuben Dineshbhai
|
()
|
624
|
Garbada
|
GJ-23-004-021-001/9363502 (Nandva)
|
1123004000NRG23081020220853243
|
08/10/2022
|
Pasaya Nathabhai Maknabhai
|
1123004WL036760
|
Pasaya Nathabhai Maknabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595542
|
|
Pasaya Nathabhai Maknabhai
|
()
|
625
|
Garbada
|
GJ-23-004-021-001/9363503 (Nandva)
|
1123004000NRG23081020220853244
|
08/10/2022
|
Pasaya Ajitbhai Ratnabhai
|
1123004WL036760
|
Pasaya Ajitbhai Ratnabhai
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
14/10/2022
|
|
5558595539
|
|
Pasaya Ajitbhai Ratnabhai
|
()
|
626
|
Garbada
|
GJ-23-004-021-001/9363507 (Nandva)
|
1123004000NRG23081020220853247
|
08/10/2022
|
Pasaya Sangitaben Pankajbhai
|
1123004WL036760
|
Pasaya Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
14/10/2022
|
|
5558595567
|
|
Pasaya Sangitaben Pankajbhai
|
()
|
627
|
Garbada
|
GJ-23-004-021-001/9363510 (Nandva)
|
1123004000NRG23081020220853248
|
08/10/2022
|
Pasaya Dineshbhai Punabhai
|
1123004WL036760
|
Pasaya Dineshbhai Punabhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595541
|
|
Pasaya Dineshbhai Punabhai
|
()
|
628
|
Garbada
|
GJ-23-004-021-001/9363603 (Nandva)
|
1123004000NRG23081020220853558
|
08/10/2022
|
Bhabhor Lataben Vashnabhai
|
1123004WL036783
|
Bhabhor Lataben Vashnabhai
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
14/10/2022
|
|
5558595680
|
|
Bhabhor Lataben Vashnabhai
|
()
|
629
|
Garbada
|
GJ-23-004-021-001/9363606 (Nandva)
|
1123004000NRG23081020220853559
|
08/10/2022
|
Bhabhor Chandaniben Sureshbhai
|
1123004WL036783
|
Bhabhor Chandaniben Sureshbhai
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/10/2022
|
|
5558595709
|
|
Bhabhor Chandaniben Sureshbhai
|
()
|
630
|
Garbada
|
GJ-23-004-021-001/9363608 (Nandva)
|
1123004000NRG23081020220853560
|
08/10/2022
|
Bhabhor Saburbhai Somjibhai
|
1123004WL036783
|
Bhabhor Saburbhai Somjibhai
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/10/2022
|
|
5558595707
|
|
Bhabhor Saburbhai Somjibhai
|
()
|
631
|
Garbada
|
GJ-23-004-021-001/9562743 (Nandva)
|
1123004000NRG23081020220853249
|
08/10/2022
|
Pasaya Dhaniben Babubhai
|
1123004WL036760
|
Pasaya Dhaniben Babubhai
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
14/10/2022
|
|
5558595848
|
|
Pasaya Dhaniben Babubhai
|
()
|
632
|
Garbada
|
GJ-23-004-021-001/9562765 (Nandva)
|
1123004000NRG23081020220853561
|
08/10/2022
|
Bhabhor Niruben Arjunbhai
|
1123004WL036783
|
Bhabhor Niruben Arjunbhai
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558595796
|
|
Bhabhor Niruben Arjunbhai
|
()
|
633
|
Garbada
|
GJ-23-004-021-001/9562765 (Nandva)
|
1123004000NRG23081020220853562
|
08/10/2022
|
Bhabhor Vanitaben Harishbhai
|
1123004WL036783
|
Bhabhor Vanitaben Harishbhai
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/10/2022
|
|
5558595844
|
|
Bhabhor Vanitaben Harishbhai
|
()
|
634
|
Garbada
|
GJ-23-004-021-001/956586389 (Nandva)
|
1123004000NRG23081020220853565
|
08/10/2022
|
bhabhor damjibhai manubhai
|
1123004WL036783
|
bhabhor damjibhai manubhai
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/10/2022
|
|
5558595942
|
|
bhabhor damjibhai manubhai
|
()
|
635
|
Garbada
|
GJ-23-004-021-001/956586389 (Nandva)
|
1123004000NRG23081020220853566
|
08/10/2022
|
surtiben damjibhai
|
1123004WL036783
|
surtiben damjibhai
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/10/2022
|
|
5558595943
|
|
surtiben damjibhai
|
()
|
636
|
Garbada
|
GJ-23-004-021-001/956586435 (Nandva)
|
1123004000NRG23071020220852356
|
08/10/2022
|
GOHIL VINABEN LALUBHAI
|
1123004WL036694
|
GOHIL VINABEN LALUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558596237
|
|
GOHIL VINABEN LALUBHAI
|
()
|
637
|
Garbada
|
GJ-23-004-021-001/956586519 (Nandva)
|
1123004000NRG23071020220852359
|
08/10/2022
|
BHURIYA RUMALBHAI PANGALABHAI
|
1123004WL036694
|
BHURIYA RUMALBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595640
|
|
BHURIYA RUMALBHAI PANGALABHAI
|
()
|
638
|
Garbada
|
GJ-23-004-021-001/956586519 (Nandva)
|
1123004000NRG23071020220852360
|
08/10/2022
|
VARJUBEN RUMALBHAI
|
1123004WL036694
|
VARJUBEN RUMALBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595642
|
|
VARJUBEN RUMALBHAI
|
()
|
639
|
Garbada
|
GJ-23-004-021-001/956586520 (Nandva)
|
1123004000NRG23071020220852361
|
08/10/2022
|
BHURIYA REVALABHAI MANSUKHABHAI
|
1123004WL036694
|
BHURIYA REVALABHAI MANSUKHABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595643
|
|
BHURIYA REVALABHAI MANSUKHABHAI
|
()
|
640
|
Garbada
|
GJ-23-004-021-001/956586520 (Nandva)
|
1123004000NRG23071020220852362
|
08/10/2022
|
VANABEN REVALABHAI
|
1123004WL036694
|
VANABEN REVALABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595645
|
|
VANABEN REVALABHAI
|
()
|
641
|
Garbada
|
GJ-23-004-021-001/956586521 (Nandva)
|
1123004000NRG23071020220852363
|
08/10/2022
|
BHURIYA FATESINGBHAI PANGALABHAI
|
1123004WL036694
|
BHURIYA FATESINGBHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595479
|
|
BHURIYA FATESINGBHAI PANGALABHAI
|
()
|
642
|
Garbada
|
GJ-23-004-021-001/956586521 (Nandva)
|
1123004000NRG23071020220852364
|
08/10/2022
|
SUKALIBEN FATESINGBHAI
|
1123004WL036694
|
SUKALIBEN FATESINGBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595644
|
|
SUKALIBEN FATESINGBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-021-001/956586523 (Nandva)
|
1123004000NRG23071020220852365
|
08/10/2022
|
BHURIYA PARESHBHAI MANSUKHBHAI
|
1123004WL036694
|
BHURIYA PARESHBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595641
|
|
BHURIYA PARESHBHAI MANSUKHBHAI
|
()
|
644
|
Garbada
|
GJ-23-004-021-001/956586534 (Nandva)
|
1123004000NRG23081020220853567
|
08/10/2022
|
BHABHOR AJAYKUMAR SABURBHAI
|
1123004WL036783
|
BHABHOR AJAYKUMAR SABURBHAI
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/10/2022
|
|
5558595944
|
|
BHABHOR AJAYKUMAR SABURBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-021-001/956586534 (Nandva)
|
1123004000NRG23081020220853568
|
08/10/2022
|
BHABHOR MANJULABEN AJAYKUMAR
|
1123004WL036783
|
BHABHOR MANJULABEN AJAYKUMAR
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/10/2022
|
|
5558595487
|
|
BHABHOR MANJULABEN AJAYKUMAR
|
()
|
646
|
Garbada
|
GJ-23-004-021-001/956586535 (Nandva)
|
1123004000NRG23081020220853570
|
08/10/2022
|
BHABHOR SAJANBEN VIJAYKUMAR
|
1123004WL036783
|
BHABHOR SAJANBEN VIJAYKUMAR
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/10/2022
|
|
5558595941
|
|
BHABHOR SAJANBEN VIJAYKUMAR
|
()
|
647
|
Garbada
|
GJ-23-004-021-001/956586535 (Nandva)
|
1123004000NRG23081020220853569
|
08/10/2022
|
BHABHOR VIJAYKUMAR PARSINH
|
1123004WL036783
|
BHABHOR VIJAYKUMAR PARSINH
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/10/2022
|
|
5558595710
|
|
BHABHOR VIJAYKUMAR PARSINH
|
()
|
648
|
Garbada
|
GJ-23-004-021-001/956586536 (Nandva)
|
1123004000NRG23081020220853571
|
08/10/2022
|
BHABHOR BADUBHAI KALUBHAI
|
1123004WL036783
|
BHABHOR BADUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/10/2022
|
|
5558595681
|
|
BHABHOR BADUBHAI KALUBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-021-001/956586536 (Nandva)
|
1123004000NRG23081020220853572
|
08/10/2022
|
BHABHOR SANTUBEN BADUBHAI
|
1123004WL036783
|
BHABHOR SANTUBEN BADUBHAI
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
14/10/2022
|
|
5558595706
|
|
BHABHOR SANTUBEN BADUBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-021-001/956586537 (Nandva)
|
1123004000NRG23081020220853252
|
08/10/2022
|
BHABHOR MANGABHAI SEVABHAI
|
1123004WL036760
|
BHABHOR MANGABHAI SEVABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595679
|
|
BHABHOR MANGABHAI SEVABHAI
|
()
|
651
|
Garbada
|
GJ-23-004-021-001/956586537 (Nandva)
|
1123004000NRG23081020220853253
|
08/10/2022
|
BHABHOR RAMANIBEN MANGABHAI
|
1123004WL036760
|
BHABHOR RAMANIBEN MANGABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595678
|
|
BHABHOR RAMANIBEN MANGABHAI
|
()
|
652
|
Garbada
|
GJ-23-004-021-001/956586538 (Nandva)
|
1123004000NRG23081020220853254
|
08/10/2022
|
BHABHOR MULABHAI MANUBHAI
|
1123004WL036760
|
BHABHOR MULABHAI MANUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595705
|
|
BHABHOR MULABHAI MANUBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-021-001/956586538 (Nandva)
|
1123004000NRG23081020220853255
|
08/10/2022
|
BHABHOR ZAMKUBEN MULABHAI
|
1123004WL036760
|
BHABHOR ZAMKUBEN MULABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595708
|
|
BHABHOR ZAMKUBEN MULABHAI
|
()
|
654
|
Garbada
|
GJ-23-004-022-001/9967680377 (Nelsur)
|
1123004000NRG23071020220852330
|
08/10/2022
|
MITESHBHAI GAVARABHAI PASAYA
|
1123004WL036692
|
MITESHBHAI GAVARABHAI PASAYA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
14/10/2022
|
|
5558596034
|
|
MITESHBHAI GAVARABHAI PASAYA
|
()
|
655
|
Garbada
|
GJ-23-004-026-001/444287 (Patiya)
|
1123004000NRG23071020220852247
|
08/10/2022
|
PASAYA ARJUN MOGHJI
|
1123004WL036689
|
PASAYA ARJUN MOGHJI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595951
|
|
PASAYA ARJUN MOGHJI
|
()
|
656
|
Garbada
|
GJ-23-004-026-001/47 (Patiya)
|
1123004000NRG23071020220852254
|
08/10/2022
|
bhuriya ramila navalsing
|
1123004WL036690
|
bhuriya ramila navalsing
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595488
|
|
bhuriya ramila navalsing
|
()
|
657
|
Garbada
|
GJ-23-004-026-001/48 (Patiya)
|
1123004000NRG23071020220852255
|
08/10/2022
|
bhuriya rekha dilipbhai
|
1123004WL036690
|
bhuriya rekha dilipbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595947
|
|
bhuriya rekha dilipbhai
|
()
|
658
|
Garbada
|
GJ-23-004-026-001/50 (Patiya)
|
1123004000NRG23071020220852257
|
08/10/2022
|
bhuriya navalbhai nakuda
|
1123004WL036690
|
bhuriya navalbhai nakuda
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595945
|
|
bhuriya navalbhai nakuda
|
()
|
659
|
Garbada
|
GJ-23-004-026-001/50002 (Patiya)
|
1123004000NRG23071020220852258
|
08/10/2022
|
minama mithun rameshbhai
|
1123004WL036690
|
minama mithun rameshbhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595526
|
|
minama mithun rameshbhai
|
()
|
660
|
Garbada
|
GJ-23-004-026-001/50003 (Patiya)
|
1123004000NRG23071020220852259
|
08/10/2022
|
minama sanjay lallubhai
|
1123004WL036690
|
minama sanjay lallubhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595527
|
|
minama sanjay lallubhai
|
()
|
661
|
Garbada
|
GJ-23-004-026-001/50004 (Patiya)
|
1123004000NRG23071020220852261
|
08/10/2022
|
minama rakesh kanabhai
|
1123004WL036690
|
minama rakesh kanabhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595525
|
|
minama rakesh kanabhai
|
()
|
662
|
Garbada
|
GJ-23-004-026-001/50005 (Patiya)
|
1123004000NRG23071020220852262
|
08/10/2022
|
bhuriya rakesh ramanbhai
|
1123004WL036690
|
bhuriya rakesh ramanbhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558596081
|
|
bhuriya rakesh ramanbhai
|
()
|
663
|
Garbada
|
GJ-23-004-026-001/51013 (Patiya)
|
1123004000NRG23071020220852538
|
08/10/2022
|
khaped manu dala
|
1123004WL036707
|
khaped manu dala
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595622
|
|
khaped manu dala
|
()
|
664
|
Garbada
|
GJ-23-004-026-001/51013 (Patiya)
|
1123004000NRG23071020220852539
|
08/10/2022
|
maliben manubhai
|
1123004WL036707
|
maliben manubhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595613
|
|
maliben manubhai
|
()
|
665
|
Garbada
|
GJ-23-004-026-001/51015 (Patiya)
|
1123004000NRG23071020220852540
|
08/10/2022
|
khaped mansing natha
|
1123004WL036707
|
khaped mansing natha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595617
|
|
khaped mansing natha
|
()
|
666
|
Garbada
|
GJ-23-004-026-001/51777 (Patiya)
|
1123004000NRG23071020220852542
|
08/10/2022
|
bhuriya ditu javsing
|
1123004WL036707
|
bhuriya ditu javsing
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595720
|
|
bhuriya ditu javsing
|
()
|
667
|
Garbada
|
GJ-23-004-026-001/51777 (Patiya)
|
1123004000NRG23071020220852543
|
08/10/2022
|
manaben samsu
|
1123004WL036707
|
manaben samsu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595722
|
|
manaben samsu
|
()
|
668
|
Garbada
|
GJ-23-004-026-001/51778 (Patiya)
|
1123004000NRG23071020220852544
|
08/10/2022
|
bhuriya satish laliya
|
1123004WL036707
|
bhuriya satish laliya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595718
|
|
bhuriya satish laliya
|
()
|
669
|
Garbada
|
GJ-23-004-026-001/51783 (Patiya)
|
1123004000NRG23071020220852545
|
08/10/2022
|
kharad dita nagji
|
1123004WL036707
|
kharad dita nagji
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595711
|
|
kharad dita nagji
|
()
|
670
|
Garbada
|
GJ-23-004-026-001/51784 (Patiya)
|
1123004000NRG23071020220852546
|
08/10/2022
|
mavi rakesh karan
|
1123004WL036707
|
mavi rakesh karan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595719
|
|
mavi rakesh karan
|
()
|
671
|
Garbada
|
GJ-23-004-026-001/51785 (Patiya)
|
1123004000NRG23071020220852547
|
08/10/2022
|
mavi varsing zitra
|
1123004WL036707
|
mavi varsing zitra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595717
|
|
mavi varsing zitra
|
()
|
672
|
Garbada
|
GJ-23-004-026-001/51786 (Patiya)
|
1123004000NRG23071020220852548
|
08/10/2022
|
bhuriya kaliya lalabhai
|
1123004WL036707
|
bhuriya kaliya lalabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595721
|
|
bhuriya kaliya lalabhai
|
()
|
673
|
Garbada
|
GJ-23-004-026-001/94696710 (Patiya)
|
1123004000NRG23071020220852263
|
08/10/2022
|
BHURIYA MAJUBHAI CHANDUBHAI
|
1123004WL036690
|
BHURIYA MAJUBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596076
|
|
BHURIYA MAJUBHAI CHANDUBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-026-001/94696710 (Patiya)
|
1123004000NRG23071020220852264
|
08/10/2022
|
BHURIYA SUMALIBEN MAJUBHAI
|
1123004WL036690
|
BHURIYA SUMALIBEN MAJUBHAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596080
|
|
BHURIYA SUMALIBEN MAJUBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-026-001/9569464 (Patiya)
|
1123004000NRG23071020220852265
|
08/10/2022
|
BHURIYA LALABHAI BADIYA
|
1123004WL036690
|
BHURIYA LALABHAI BADIYA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596051
|
|
BHURIYA LALABHAI BADIYA
|
()
|
676
|
Garbada
|
GJ-23-004-026-001/9569464 (Patiya)
|
1123004000NRG23071020220852266
|
08/10/2022
|
jahmaben lalabhai
|
1123004WL036690
|
jahmaben lalabhai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596077
|
|
jahmaben lalabhai
|
()
|
677
|
Garbada
|
GJ-23-004-026-001/9996798138 (Patiya)
|
1123004000NRG23071020220852269
|
08/10/2022
|
BHARIYA DINESHBHAI DHULABHAI
|
1123004WL036690
|
BHARIYA DINESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558595955
|
|
BHARIYA DINESHBHAI DHULABHAI
|
()
|
678
|
Garbada
|
GJ-23-004-026-001/9996798563 (Patiya)
|
1123004000NRG23071020220852253
|
08/10/2022
|
PASAYA SANJAYBHAI SAVALABHAI
|
1123004WL036689
|
PASAYA SANJAYBHAI SAVALABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595758
|
|
PASAYA SANJAYBHAI SAVALABHAI
|
()
|
679
|
Garbada
|
GJ-23-004-026-001/9996798663 (Patiya)
|
1123004000NRG23071020220852276
|
08/10/2022
|
KATARA LALIBEN RAMANBHAI
|
1123004WL036690
|
KATARA LALIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595899
|
|
KATARA LALIBEN RAMANBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-026-001/9996798666 (Patiya)
|
1123004000NRG23071020220852277
|
08/10/2022
|
KATARA HIMABHAI NARUBHAI
|
1123004WL036690
|
KATARA HIMABHAI NARUBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595901
|
|
KATARA HIMABHAI NARUBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-026-001/9996798667 (Patiya)
|
1123004000NRG23071020220852279
|
08/10/2022
|
KATARA PRAKASHBHAI VALABHAI
|
1123004WL036690
|
KATARA PRAKASHBHAI VALABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595902
|
|
KATARA PRAKASHBHAI VALABHAI
|
()
|
682
|
Garbada
|
GJ-23-004-026-001/9996798669 (Patiya)
|
1123004000NRG23071020220852281
|
08/10/2022
|
KATARA MADIYABHAI REMLABHAI
|
1123004WL036690
|
KATARA MADIYABHAI REMLABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595900
|
|
KATARA MADIYABHAI REMLABHAI
|
()
|
683
|
Garbada
|
GJ-23-004-026-001/9996798670 (Patiya)
|
1123004000NRG23071020220852283
|
08/10/2022
|
KATARA GITABEN VIJAYBHAI
|
1123004WL036690
|
KATARA GITABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595985
|
|
KATARA GITABEN VIJAYBHAI
|
()
|
684
|
Garbada
|
GJ-23-004-026-001/9996798670 (Patiya)
|
1123004000NRG23071020220852282
|
08/10/2022
|
KATARA VIJAYBHAI GANABHAI
|
1123004WL036690
|
KATARA VIJAYBHAI GANABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558595950
|
|
KATARA VIJAYBHAI GANABHAI
|
()
|
685
|
Garbada
|
GJ-23-004-026-001/9996798758 (Patiya)
|
1123004000NRG23071020220852286
|
08/10/2022
|
bhuriya parvin bhavsing
|
1123004WL036690
|
bhuriya parvin bhavsing
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558595953
|
|
bhuriya parvin bhavsing
|
()
|
686
|
Garbada
|
GJ-23-004-026-001/9996798758 (Patiya)
|
1123004000NRG23071020220852287
|
08/10/2022
|
sangitaben parvin
|
1123004WL036690
|
sangitaben parvin
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558595954
|
|
sangitaben parvin
|
()
|
687
|
Garbada
|
GJ-23-004-026-001/9996798762 (Patiya)
|
1123004000NRG23071020220852289
|
08/10/2022
|
bhuriya ajay rajubhai
|
1123004WL036690
|
bhuriya ajay rajubhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595986
|
|
bhuriya ajay rajubhai
|
()
|
688
|
Garbada
|
GJ-23-004-026-001/9996798762 (Patiya)
|
1123004000NRG23071020220852290
|
08/10/2022
|
sunitaben ajay
|
1123004WL036690
|
sunitaben ajay
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595987
|
|
sunitaben ajay
|
()
|
689
|
Garbada
|
GJ-23-004-026-001/9996798763 (Patiya)
|
1123004000NRG23071020220852291
|
08/10/2022
|
bhuriya bhima maganbhai
|
1123004WL036690
|
bhuriya bhima maganbhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595983
|
|
bhuriya bhima maganbhai
|
()
|
690
|
Garbada
|
GJ-23-004-026-001/9996798765 (Patiya)
|
1123004000NRG23071020220852292
|
08/10/2022
|
bhuriya pintu maganbhai
|
1123004WL036690
|
bhuriya pintu maganbhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595989
|
|
bhuriya pintu maganbhai
|
()
|
691
|
Garbada
|
GJ-23-004-026-001/9996798765 (Patiya)
|
1123004000NRG23071020220852293
|
08/10/2022
|
sangitaben himsing
|
1123004WL036690
|
sangitaben himsing
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595990
|
|
sangitaben himsing
|
()
|
692
|
Garbada
|
GJ-23-004-026-001/9996798766 (Patiya)
|
1123004000NRG23071020220852294
|
08/10/2022
|
bhuriya ramilaben rakesh
|
1123004WL036690
|
bhuriya ramilaben rakesh
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595984
|
|
bhuriya ramilaben rakesh
|
()
|
693
|
Garbada
|
GJ-23-004-026-001/9996798767 (Patiya)
|
1123004000NRG23071020220852295
|
08/10/2022
|
bhabhor javsing mohanbhai
|
1123004WL036690
|
bhabhor javsing mohanbhai
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/10/2022
|
|
5558595988
|
|
bhabhor javsing mohanbhai
|
()
|
694
|
Garbada
|
GJ-23-004-026-001/9996798778 (Patiya)
|
1123004000NRG23071020220852296
|
08/10/2022
|
bhuriya valjibhai badiyabhai
|
1123004WL036690
|
bhuriya valjibhai badiyabhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558596033
|
|
bhuriya valjibhai badiyabhai
|
()
|
695
|
Garbada
|
GJ-23-004-026-001/9996798778 (Patiya)
|
1123004000NRG23071020220852297
|
08/10/2022
|
maniben valjibhai
|
1123004WL036690
|
maniben valjibhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/10/2022
|
|
5558596032
|
|
maniben valjibhai
|
()
|
696
|
Garbada
|
GJ-23-004-026-001/9996798804 (Patiya)
|
1123004000NRG23071020220852298
|
08/10/2022
|
bhuriya subhash chandubhai
|
1123004WL036690
|
bhuriya subhash chandubhai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
5558596052
|
|
bhuriya subhash chandubhai
|
()
|
697
|
Garbada
|
GJ-23-004-031-001/95652311-D (Vajelav)
|
1123004000NRG23071020220852220
|
08/10/2022
|
CHETANBHAI
|
1123004WL036687
|
CHETANBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/10/2022
|
|
5558596086
|
|
CHETANBHAI
|
()
|
698
|
Garbada
|
GJ-23-004-031-001/95652311-D (Vajelav)
|
1123004000NRG23071020220852221
|
08/10/2022
|
MANGALIBEN
|
1123004WL036687
|
MANGALIBEN
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/10/2022
|
|
5558596087
|
|
MANGALIBEN
|
()
|
699
|
Garbada
|
GJ-23-004-031-001/95652315-D (Vajelav)
|
1123004000NRG23071020220852223
|
08/10/2022
|
HANSHABEN
|
1123004WL036687
|
HANSHABEN
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/10/2022
|
|
5558596085
|
|
HANSHABEN
|
()
|
700
|
Garbada
|
GJ-23-004-031-001/95652315-D (Vajelav)
|
1123004000NRG23071020220852222
|
08/10/2022
|
RAKESHBHAI
|
1123004WL036687
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/10/2022
|
|
5558596084
|
|
RAKESHBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-031-001/9565426 (Vajelav)
|
1123004000NRG23071020220852224
|
08/10/2022
|
MENABEN MUMDABHAI
|
1123004WL036687
|
MENABEN MUMDABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/10/2022
|
|
5558595521
|
|
MENABEN MUMDABHAI
|
()
|
702
|
Garbada
|
GJ-23-004-031-001/9665577795 (Vajelav)
|
1123004000NRG23071020220852229
|
08/10/2022
|
DAMOR AMARSING MALABHAI
|
1123004WL036687
|
DAMOR AMARSING MALABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/10/2022
|
|
5558595597
|
|
DAMOR AMARSING MALABHAI
|
()
|
703
|
Garbada
|
GJ-23-004-032-001/9565885 (Zari Bujarg)
|
1123004000NRG23071020220852194
|
08/10/2022
|
BENABEN
|
1123004WL036686
|
BENABEN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595660
|
|
BENABEN
|
()
|
704
|
Garbada
|
GJ-23-004-032-001/9566826 (Zari Bujarg)
|
1123004000NRG23081020220852789
|
08/10/2022
|
URMILABEN
|
1123004WL036719
|
URMILABEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595777
|
|
URMILABEN
|
()
|
705
|
Garbada
|
GJ-23-004-032-001/9566958 (Zari Bujarg)
|
1123004000NRG23081020220852790
|
08/10/2022
|
Nalavaya Vanitaben Dalsingbhai
|
1123004WL036719
|
Nalavaya Vanitaben Dalsingbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558596050
|
|
Nalavaya Vanitaben Dalsingbhai
|
()
|
706
|
Garbada
|
GJ-23-004-032-001/956760652 (Zari Bujarg)
|
1123004000NRG23081020220852791
|
08/10/2022
|
Mohanbhai Bhaljibhai Parmar
|
1123004WL036719
|
Mohanbhai Bhaljibhai Parmar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558595476
|
|
Mohanbhai Bhaljibhai Parmar
|
()
|
707
|
Garbada
|
GJ-23-004-032-001/956760652 (Zari Bujarg)
|
1123004000NRG23081020220852792
|
08/10/2022
|
Senaben Mohanbhai Parmar
|
1123004WL036719
|
Senaben Mohanbhai Parmar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558595605
|
|
Senaben Mohanbhai Parmar
|
()
|
708
|
Garbada
|
GJ-23-004-032-001/956760805 (Zari Bujarg)
|
1123004000NRG23081020220852793
|
08/10/2022
|
Parmar mansingbhai limjibhai
|
1123004WL036719
|
Parmar mansingbhai limjibhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558595700
|
|
Parmar mansingbhai limjibhai
|
()
|
709
|
Garbada
|
GJ-23-004-032-001/956760840 (Zari Bujarg)
|
1123004000NRG23081020220852825
|
08/10/2022
|
NANNIBEN KASNABHAI
|
1123004WL036720
|
NANNIBEN KASNABHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/10/2022
|
|
5558595713
|
|
NANNIBEN KASNABHAI
|
()
|
710
|
Garbada
|
GJ-23-004-032-001/956760840 (Zari Bujarg)
|
1123004000NRG23081020220852824
|
08/10/2022
|
SANGOD KASNA CHUNIYABHAI
|
1123004WL036720
|
SANGOD KASNA CHUNIYABHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/10/2022
|
|
5558595714
|
|
SANGOD KASNA CHUNIYABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-032-001/956761028 (Zari Bujarg)
|
1123004000NRG23081020220852826
|
08/10/2022
|
kantiben keshvabhai
|
1123004WL036720
|
kantiben keshvabhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558595664
|
|
kantiben keshvabhai
|
()
|
712
|
Garbada
|
GJ-23-004-032-001/956761034 (Zari Bujarg)
|
1123004000NRG23081020220852794
|
08/10/2022
|
parmar bhavabhai dharjibhai
|
1123004WL036719
|
parmar bhavabhai dharjibhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/10/2022
|
|
5558595478
|
|
parmar bhavabhai dharjibhai
|
()
|
713
|
Garbada
|
GJ-23-004-032-001/9567667711 (Zari Bujarg)
|
1123004000NRG23081020220852798
|
08/10/2022
|
amdaben tihiyabhai mavi
|
1123004WL036719
|
amdaben tihiyabhai mavi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558595699
|
|
amdaben tihiyabhai mavi
|
()
|
714
|
Garbada
|
GJ-23-004-032-001/9567667711 (Zari Bujarg)
|
1123004000NRG23081020220852797
|
08/10/2022
|
Tihiyabhai Tersingbhai mavi
|
1123004WL036719
|
Tihiyabhai Tersingbhai mavi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558595698
|
|
Tihiyabhai Tersingbhai mavi
|
()
|
715
|
Garbada
|
GJ-23-004-032-001/9567667720 (Zari Bujarg)
|
1123004000NRG23081020220852799
|
08/10/2022
|
Diniyabhai Bachubhai parmar
|
1123004WL036719
|
Diniyabhai Bachubhai parmar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558595658
|
|
Diniyabhai Bachubhai parmar
|
()
|
716
|
Garbada
|
GJ-23-004-032-001/9567668122 (Zari Bujarg)
|
1123004000NRG23071020220852196
|
08/10/2022
|
kharad madubhai ramabjhai
|
1123004WL036686
|
kharad madubhai ramabjhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595656
|
|
kharad madubhai ramabjhai
|
()
|
717
|
Garbada
|
GJ-23-004-032-001/9567668122 (Zari Bujarg)
|
1123004000NRG23071020220852197
|
08/10/2022
|
medaben madubhai
|
1123004WL036686
|
medaben madubhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595657
|
|
medaben madubhai
|
()
|
718
|
Garbada
|
GJ-23-004-032-001/9567670017 (Zari Bujarg)
|
1123004000NRG23071020220852200
|
08/10/2022
|
Mavi Rekhaben Rakeshbhai
|
1123004WL036686
|
Mavi Rekhaben Rakeshbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558596082
|
|
Mavi Rekhaben Rakeshbhai
|
()
|
719
|
Garbada
|
GJ-23-004-032-001/9567670167 (Zari Bujarg)
|
1123004000NRG23071020220852581
|
08/10/2022
|
bamaniya lala mula
|
1123004WL036709
|
bamaniya lala mula
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558595668
|
|
bamaniya lala mula
|
()
|
720
|
Garbada
|
GJ-23-004-032-001/956767518 (Zari Bujarg)
|
1123004000NRG23081020220852801
|
08/10/2022
|
MAVI SARJANBHAI VALABHAI
|
1123004WL036719
|
MAVI SARJANBHAI VALABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595906
|
|
MAVI SARJANBHAI VALABHAI
|
()
|
721
|
Garbada
|
GJ-23-004-032-001/956767520 (Zari Bujarg)
|
1123004000NRG23081020220852802
|
08/10/2022
|
MAVI VIKASHBHAI NARUBHAI
|
1123004WL036719
|
MAVI VIKASHBHAI NARUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595905
|
|
MAVI VIKASHBHAI NARUBHAI
|
()
|
722
|
Garbada
|
GJ-23-004-032-001/9567729 (Zari Bujarg)
|
1123004000NRG23071020220852582
|
08/10/2022
|
Bamaniya Sandipbhai Karamsingbhai
|
1123004WL036709
|
Bamaniya Sandipbhai Karamsingbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558595669
|
|
Bamaniya Sandipbhai Karamsingbhai
|
()
|
723
|
Garbada
|
GJ-23-004-032-001/9567783 (Zari Bujarg)
|
1123004000NRG23081020220852803
|
08/10/2022
|
PARMAR GALAL BAHI RAMCHAND
|
1123004WL036719
|
PARMAR GALAL BAHI RAMCHAND
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/10/2022
|
|
5558595655
|
|
PARMAR GALAL BAHI RAMCHAND
|
()
|
724
|
Garbada
|
GJ-23-004-032-001/95679008 (Zari Bujarg)
|
1123004000NRG23071020220852202
|
08/10/2022
|
PARMAR KASNIBEN
|
1123004WL036686
|
PARMAR KASNIBEN
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595608
|
|
PARMAR KASNIBEN
|
()
|
725
|
Garbada
|
GJ-23-004-032-001/95679008 (Zari Bujarg)
|
1123004000NRG23071020220852201
|
08/10/2022
|
PARMAR VEJIYA NARSING
|
1123004WL036686
|
PARMAR VEJIYA NARSING
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595607
|
|
PARMAR VEJIYA NARSING
|
()
|
726
|
Dhanpur
|
GJ-23-004-032-001/9867677387 (Ambakach)
|
1123004000NRG23071020220852206
|
08/10/2022
|
Parmar vikeshbhai chhaganbhai
|
1123004WL036686
|
Parmar vikeshbhai chhaganbhai
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595606
|
|
Parmar vikeshbhai chhaganbhai
|
()
|
727
|
Garbada
|
GJ-23-004-032-001/9867677440 (Zari Bujarg)
|
1123004000NRG23081020220852859
|
08/10/2022
|
Mavi Bipinbhai Kamleshbhai
|
1123004WL036721
|
Mavi Bipinbhai Kamleshbhai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/10/2022
|
|
5558595849
|
|
Mavi Bipinbhai Kamleshbhai
|
()
|
728
|
Garbada
|
GJ-23-004-032-001/9876678131 (Zari Bujarg)
|
1123004000NRG23071020220852211
|
08/10/2022
|
BAMANIYA SANGITABEN AJITBHAI
|
1123004WL036686
|
BAMANIYA SANGITABEN AJITBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595662
|
|
BAMANIYA SANGITABEN AJITBHAI
|
()
|
729
|
Garbada
|
GJ-23-004-032-001/9876678132 (Zari Bujarg)
|
1123004000NRG23071020220852212
|
08/10/2022
|
BAMANIYA SAVSINGBHAI KHIMABHAI
|
1123004WL036686
|
BAMANIYA SAVSINGBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595632
|
|
BAMANIYA SAVSINGBHAI KHIMABHAI
|
()
|
730
|
Garbada
|
GJ-23-004-032-001/9876678169 (Zari Bujarg)
|
1123004000NRG23071020220852213
|
08/10/2022
|
BAMANIYA RAMANBHAI BHIMABHAI
|
1123004WL036686
|
BAMANIYA RAMANBHAI BHIMABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595661
|
|
BAMANIYA RAMANBHAI BHIMABHAI
|
()
|
731
|
Garbada
|
GJ-23-004-032-001/9876678169 (Zari Bujarg)
|
1123004000NRG23071020220852214
|
08/10/2022
|
BAMANIYA SENABEN RAMANBHAI
|
1123004WL036686
|
BAMANIYA SENABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595631
|
|
BAMANIYA SENABEN RAMANBHAI
|
()
|
732
|
Garbada
|
GJ-23-004-032-001/9876678172 (Zari Bujarg)
|
1123004000NRG23071020220852215
|
08/10/2022
|
BAMANIYA KAMLESHBHAI UDESINGBHAI
|
1123004WL036686
|
BAMANIYA KAMLESHBHAI UDESINGBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595634
|
|
BAMANIYA KAMLESHBHAI UDESINGBHAI
|
()
|
733
|
Garbada
|
GJ-23-004-032-001/9876678172 (Zari Bujarg)
|
1123004000NRG23071020220852216
|
08/10/2022
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
1123004WL036686
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595635
|
|
BAMANIYA SUREKHBEN KAMLESHBHAI
|
()
|
734
|
Garbada
|
GJ-23-004-032-001/9876678280 (Zari Bujarg)
|
1123004000NRG23081020220852863
|
08/10/2022
|
VAHONIYA KAMTUBEN NARUBHAI
|
1123004WL036721
|
VAHONIYA KAMTUBEN NARUBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/10/2022
|
|
5558595531
|
|
VAHONIYA KAMTUBEN NARUBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-032-001/9876678343 (Zari Bujarg)
|
1123004000NRG23081020220852864
|
08/10/2022
|
MAVI ISULBHAI BAPUBHAI
|
1123004WL036721
|
MAVI ISULBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/10/2022
|
|
5558595852
|
|
MAVI ISULBHAI BAPUBHAI
|
()
|
736
|
Garbada
|
GJ-23-004-032-001/9876678343 (Zari Bujarg)
|
1123004000NRG23081020220852865
|
08/10/2022
|
MAVI SUNITABEN ISULBHAI
|
1123004WL036721
|
MAVI SUNITABEN ISULBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
5558595853
|
|
MAVI SUNITABEN ISULBHAI
|
()
|
737
|
Garbada
|
GJ-23-004-032-001/9876678359 (Zari Bujarg)
|
1123004000NRG23081020220852866
|
08/10/2022
|
SANGOD GALALBHAI VELJIBHAI
|
1123004WL036721
|
SANGOD GALALBHAI VELJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595651
|
|
SANGOD GALALBHAI VELJIBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-032-001/9876678360 (Zari Bujarg)
|
1123004000NRG23081020220852868
|
08/10/2022
|
SANGOD RAJUBHAI KANJIBHAI
|
1123004WL036721
|
SANGOD RAJUBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595482
|
|
SANGOD RAJUBHAI KANJIBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-032-001/9876678360 (Zari Bujarg)
|
1123004000NRG23081020220852869
|
08/10/2022
|
SANGOD SURBABEN RAJUBHAI
|
1123004WL036721
|
SANGOD SURBABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595760
|
|
SANGOD SURBABEN RAJUBHAI
|
()
|
740
|
Garbada
|
GJ-23-004-032-001/9876678361 (Zari Bujarg)
|
1123004000NRG23081020220852871
|
08/10/2022
|
SANGOD NARMADABEN SUNILBHAI
|
1123004WL036721
|
SANGOD NARMADABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595650
|
|
SANGOD NARMADABEN SUNILBHAI
|
()
|
741
|
Garbada
|
GJ-23-004-032-001/9876678361 (Zari Bujarg)
|
1123004000NRG23081020220852870
|
08/10/2022
|
SANGOD SUNILBHAI NEMABHAI
|
1123004WL036721
|
SANGOD SUNILBHAI NEMABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595649
|
|
SANGOD SUNILBHAI NEMABHAI
|
()
|
742
|
Garbada
|
GJ-23-004-032-001/9876678375 (Zari Bujarg)
|
1123004000NRG23081020220852815
|
08/10/2022
|
NALVAYA BENIBEN RAJUBHAI
|
1123004WL036719
|
NALVAYA BENIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558595687
|
|
NALVAYA BENIBEN RAJUBHAI
|
()
|
743
|
Garbada
|
GJ-23-004-032-001/9876678514 (Zari Bujarg)
|
1123004000NRG23081020220852817
|
08/10/2022
|
NALVAYA KAMLABEN MANGALSINH
|
1123004WL036719
|
NALVAYA KAMLABEN MANGALSINH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595779
|
|
NALVAYA KAMLABEN MANGALSINH
|
()
|
744
|
Garbada
|
GJ-23-004-032-001/9876678514 (Zari Bujarg)
|
1123004000NRG23081020220852816
|
08/10/2022
|
NALVAYA MANGALSINH RAMSINHBHAI
|
1123004WL036719
|
NALVAYA MANGALSINH RAMSINHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595778
|
|
NALVAYA MANGALSINH RAMSINHBHAI
|
()
|
745
|
Garbada
|
GJ-23-004-032-001/9876678551 (Zari Bujarg)
|
1123004000NRG23081020220852818
|
08/10/2022
|
Bhura Vinodbhai Keshvabhai
|
1123004WL036719
|
Bhura Vinodbhai Keshvabhai
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
14/10/2022
|
|
5558595489
|
|
Bhura Vinodbhai Keshvabhai
|
()
|
746
|
Garbada
|
GJ-23-004-032-001/9876678592 (Zari Bujarg)
|
1123004000NRG23071020220852219
|
08/10/2022
|
Mavi Mahendrabhai Maganbhai
|
1123004WL036686
|
Mavi Mahendrabhai Maganbhai
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5558596083
|
|
Mavi Mahendrabhai Maganbhai
|
()
|
747
|
Garbada
|
GJ-23-004-032-001/9876678604 (Zari Bujarg)
|
1123004000NRG23081020220852873
|
08/10/2022
|
Sangada Dituben Kalubhai
|
1123004WL036721
|
Sangada Dituben Kalubhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/10/2022
|
|
5558595535
|
|
Sangada Dituben Kalubhai
|
()
|
748
|
Garbada
|
GJ-23-004-032-001/9876678604 (Zari Bujarg)
|
1123004000NRG23081020220852872
|
08/10/2022
|
Sangada Kalubhai Ramalabhai
|
1123004WL036721
|
Sangada Kalubhai Ramalabhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/10/2022
|
|
5558595534
|
|
Sangada Kalubhai Ramalabhai
|
()
|
749
|
Garbada
|
GJ-23-004-032-001/9876678605 (Zari Bujarg)
|
1123004000NRG23081020220852874
|
08/10/2022
|
Vahoniya Devabhai Dariyalbhai
|
1123004WL036721
|
Vahoniya Devabhai Dariyalbhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/10/2022
|
|
5558595537
|
|
Vahoniya Devabhai Dariyalbhai
|
()
|
750
|
Garbada
|
GJ-23-004-032-001/9876678605 (Zari Bujarg)
|
1123004000NRG23081020220852875
|
08/10/2022
|
Vahoniya Shardaben Devabhai
|
1123004WL036721
|
Vahoniya Shardaben Devabhai
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
14/10/2022
|
|
5558595536
|
|
Vahoniya Shardaben Devabhai
|
()
|
751
|
Garbada
|
GJ-23-004-032-001/9876678613 (Zari Bujarg)
|
1123004000NRG23081020220852849
|
08/10/2022
|
Ganava Jamsingbhai Mavsingbhai
|
1123004WL036720
|
Ganava Jamsingbhai Mavsingbhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558595619
|
|
Ganava Jamsingbhai Mavsingbhai
|
()
|
752
|
Garbada
|
GJ-23-004-032-001/9876678613 (Zari Bujarg)
|
1123004000NRG23081020220852850
|
08/10/2022
|
Ganava Kanitaben Jamsing
|
1123004WL036720
|
Ganava Kanitaben Jamsing
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558595620
|
|
Ganava Kanitaben Jamsing
|
()
|
753
|
Garbada
|
GJ-23-004-032-001/9876678615 (Zari Bujarg)
|
1123004000NRG23081020220852851
|
08/10/2022
|
Ganava Ramanbhai k
|
1123004WL036720
|
Ganava Ramanbhai k
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
14/10/2022
|
|
5558595623
|
|
Ganava Ramanbhai k
|
()
|
754
|
Garbada
|
GJ-23-004-032-001/9876678617 (Zari Bujarg)
|
1123004000NRG23081020220852852
|
08/10/2022
|
Rathod Pangaliben navalbhai
|
1123004WL036720
|
Rathod Pangaliben navalbhai
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
14/10/2022
|
|
5558595624
|
|
Rathod Pangaliben navalbhai
|
()
|
755
|
Garbada
|
GJ-23-004-032-001/9876678621 (Zari Bujarg)
|
1123004000NRG23071020220852583
|
08/10/2022
|
Bamanya Pankajbhai Savalabhai
|
1123004WL036709
|
Bamanya Pankajbhai Savalabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558595670
|
|
Bamanya Pankajbhai Savalabhai
|
()
|
756
|
Garbada
|
GJ-23-004-032-001/9876678625 (Zari Bujarg)
|
1123004000NRG23081020220852819
|
08/10/2022
|
Nalavaya Rajendrabhai Pratapbhai
|
1123004WL036719
|
Nalavaya Rajendrabhai Pratapbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558595780
|
|
Nalavaya Rajendrabhai Pratapbhai
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567670763 (BHILWA (GARBADA))
|
1123004000NRG23071020220852526
|
08/10/2022
|
GANAVA MUKESHBHAI MADUBHAI
|
1123004WL036705
|
GANAVA MUKESHBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596098
|
|
GANAVA MUKESHBHAI MADUBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567671375 (BHILWA (GARBADA))
|
1123004000NRG23081020220852737
|
08/10/2022
|
Ganava jelaben ramsingbhai
|
1123004WL036716
|
Ganava jelaben ramsingbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558596097
|
|
Ganava jelaben ramsingbhai
|
()
|
759
|
Garbada
|
GJ-23-004-036-001/9912349619 (KHARWA (GARBADA))
|
1123004000NRG23071020220852399
|
08/10/2022
|
BHURIYA AASHBEN HIMATBHAI
|
1123004WL036696
|
BHURIYA AASHBEN HIMATBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595756
|
|
BHURIYA AASHBEN HIMATBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-036-001/9912349620 (KHARWA (GARBADA))
|
1123004000NRG23071020220852400
|
08/10/2022
|
BHURIYA SUBIBEN BHABUBHAI
|
1123004WL036696
|
BHURIYA SUBIBEN BHABUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595697
|
|
BHURIYA SUBIBEN BHABUBHAI
|
()
|
761
|
Garbada
|
GJ-23-004-036-001/9912349622 (KHARWA (GARBADA))
|
1123004000NRG23071020220852401
|
08/10/2022
|
BHURIYA MANISHKUMAR MAHENDRABHAI
|
1123004WL036696
|
BHURIYA MANISHKUMAR MAHENDRABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595752
|
|
BHURIYA MANISHKUMAR MAHENDRABHAI
|
()
|
762
|
Garbada
|
GJ-23-004-036-001/9912349623 (KHARWA (GARBADA))
|
1123004000NRG23071020220852405
|
08/10/2022
|
BHURIYA ASHISHKUMAR MAHENDRABHAI
|
1123004WL036696
|
BHURIYA ASHISHKUMAR MAHENDRABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595751
|
|
BHURIYA ASHISHKUMAR MAHENDRABHAI
|
()
|
763
|
Garbada
|
GJ-23-004-036-001/9912349623 (KHARWA (GARBADA))
|
1123004000NRG23071020220852402
|
08/10/2022
|
BHURIYA KALIBEN PARSINGBHAI
|
1123004WL036696
|
BHURIYA KALIBEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595696
|
|
BHURIYA KALIBEN PARSINGBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-036-001/9912349623 (KHARWA (GARBADA))
|
1123004000NRG23071020220852403
|
08/10/2022
|
BHURIYA LILABEN MAHENDRASING
|
1123004WL036696
|
BHURIYA LILABEN MAHENDRASING
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595481
|
|
BHURIYA LILABEN MAHENDRASING
|
()
|
765
|
Garbada
|
GJ-23-004-036-001/9912349623 (KHARWA (GARBADA))
|
1123004000NRG23071020220852404
|
08/10/2022
|
BHURIYA SUNITABEN DEVENDRABHAI
|
1123004WL036696
|
BHURIYA SUNITABEN DEVENDRABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595753
|
|
BHURIYA SUNITABEN DEVENDRABHAI
|
()
|
766
|
Garbada
|
GJ-23-004-036-001/9912349628 (KHARWA (GARBADA))
|
1123004000NRG23071020220852406
|
08/10/2022
|
BHURIYA AXAYBHAI BABUBHAI
|
1123004WL036696
|
BHURIYA AXAYBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595757
|
|
BHURIYA AXAYBHAI BABUBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-036-001/9912349688 (KHARWA (GARBADA))
|
1123004000NRG23071020220852412
|
08/10/2022
|
BHURIYA ALPESHKUMAR MAHENDRABHAI
|
1123004WL036696
|
BHURIYA ALPESHKUMAR MAHENDRABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595702
|
|
BHURIYA ALPESHKUMAR MAHENDRABHAI
|
()
|
768
|
Garbada
|
GJ-23-004-036-001/9912349688 (KHARWA (GARBADA))
|
1123004000NRG23071020220852413
|
08/10/2022
|
BHURIYA RADHABEN ALPESHBHAI
|
1123004WL036696
|
BHURIYA RADHABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595703
|
|
BHURIYA RADHABEN ALPESHBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-036-001/9912349689 (KHARWA (GARBADA))
|
1123004000NRG23071020220852415
|
08/10/2022
|
BHURIYA ASMITABEN MAHENDRABHAI
|
1123004WL036696
|
BHURIYA ASMITABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595704
|
|
BHURIYA ASMITABEN MAHENDRABHAI
|
()
|
770
|
Garbada
|
GJ-23-004-036-001/9912349689 (KHARWA (GARBADA))
|
1123004000NRG23071020220852414
|
08/10/2022
|
BHURIYA VINODBHAI MAHENDRABHAI
|
1123004WL036696
|
BHURIYA VINODBHAI MAHENDRABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595754
|
|
BHURIYA VINODBHAI MAHENDRABHAI
|
()
|
771
|
Garbada
|
GJ-23-004-036-001/9912349690 (KHARWA (GARBADA))
|
1123004000NRG23071020220852416
|
08/10/2022
|
BHURIYA AJITBHAI CHAGANBHAI
|
1123004WL036696
|
BHURIYA AJITBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595701
|
|
BHURIYA AJITBHAI CHAGANBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-036-001/9912349690 (KHARWA (GARBADA))
|
1123004000NRG23071020220852417
|
08/10/2022
|
BHURIYA SUKHIBEN AJITBHAI
|
1123004WL036696
|
BHURIYA SUKHIBEN AJITBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595755
|
|
BHURIYA SUKHIBEN AJITBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-036-001/9912349705 (KHARWA (GARBADA))
|
1123004000NRG23071020220852419
|
08/10/2022
|
BHURIA CHANDRAKANT SURESHBHAI
|
1123004WL036696
|
BHURIA CHANDRAKANT SURESHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595892
|
|
BHURIA CHANDRAKANT SURESHBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-036-001/9912349705 (KHARWA (GARBADA))
|
1123004000NRG23071020220852418
|
08/10/2022
|
BHURIA NARENDRAKUMAR KASHANABHAI
|
1123004WL036696
|
BHURIA NARENDRAKUMAR KASHANABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595893
|
|
BHURIA NARENDRAKUMAR KASHANABHAI
|
()
|
775
|
Garbada
|
GJ-23-004-036-001/9912349706 (KHARWA (GARBADA))
|
1123004000NRG23071020220852421
|
08/10/2022
|
BHURIYA PRIYANKABEN SUBHASHBHAI
|
1123004WL036696
|
BHURIYA PRIYANKABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595895
|
|
BHURIYA PRIYANKABEN SUBHASHBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-036-001/9912349706 (KHARWA (GARBADA))
|
1123004000NRG23071020220852420
|
08/10/2022
|
BHURIYA SUBHASHBHAI REMALABHAI
|
1123004WL036696
|
BHURIYA SUBHASHBHAI REMALABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595894
|
|
BHURIYA SUBHASHBHAI REMALABHAI
|
()
|
777
|
Garbada
|
GJ-23-004-036-001/9912349707 (KHARWA (GARBADA))
|
1123004000NRG23071020220852422
|
08/10/2022
|
BHURIYA SHAILESHBHAI PREMACHANDBHAI
|
1123004WL036696
|
BHURIYA SHAILESHBHAI PREMACHANDBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595896
|
|
BHURIYA SHAILESHBHAI PREMACHANDBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-036-001/9912349707 (KHARWA (GARBADA))
|
1123004000NRG23071020220852423
|
08/10/2022
|
BHURIYA VIPULBHAI HEMALBHAI
|
1123004WL036696
|
BHURIYA VIPULBHAI HEMALBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
5558595897
|
|
BHURIYA VIPULBHAI HEMALBHAI
|
()
|
779
|
Garbada
|
GJ-23-004-036-001/9912349737 (KHARWA (GARBADA))
|
1123004000NRG23071020220852424
|
08/10/2022
|
GUNDIYA RUMALIBEN DINUBHAI
|
1123004WL036696
|
GUNDIYA RUMALIBEN DINUBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595533
|
|
GUNDIYA RUMALIBEN DINUBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-036-001/9912349739 (KHARWA (GARBADA))
|
1123004000NRG23071020220852425
|
08/10/2022
|
GUNDIYA JALUBHAI MAGANBHAI
|
1123004WL036696
|
GUNDIYA JALUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
5558595532
|
|
GUNDIYA JALUBHAI MAGANBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-037-001/9562613 (NAVA (GARBADA))
|
1123004000NRG23071020220852333
|
08/10/2022
|
GARVARBHAI DASRATBHAI
|
1123004WL036693
|
GARVARBHAI DASRATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558596006
|
|
GARVARBHAI DASRATBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-037-001/9565866939 (NAVA (GARBADA))
|
1123004000NRG23071020220852339
|
08/10/2022
|
niruben mukesh
|
1123004WL036693
|
niruben mukesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595991
|
|
niruben mukesh
|
()
|
783
|
Garbada
|
GJ-23-004-037-001/9565866940 (NAVA (GARBADA))
|
1123004000NRG23071020220852340
|
08/10/2022
|
gari pavan chandubhai
|
1123004WL036693
|
gari pavan chandubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595992
|
|
gari pavan chandubhai
|
()
|
784
|
Garbada
|
GJ-23-004-037-001/9565866940 (NAVA (GARBADA))
|
1123004000NRG23071020220852341
|
08/10/2022
|
jagrutiben pavan
|
1123004WL036693
|
jagrutiben pavan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595993
|
|
jagrutiben pavan
|
()
|
785
|
Garbada
|
GJ-23-004-037-001/9565866941 (NAVA (GARBADA))
|
1123004000NRG23071020220852342
|
08/10/2022
|
gari shardaben chandubhai
|
1123004WL036693
|
gari shardaben chandubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595995
|
|
gari shardaben chandubhai
|
()
|
786
|
Garbada
|
GJ-23-004-037-001/9565866942 (NAVA (GARBADA))
|
1123004000NRG23071020220852343
|
08/10/2022
|
parmar naresh dashrathbhai
|
1123004WL036693
|
parmar naresh dashrathbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595492
|
|
parmar naresh dashrathbhai
|
()
|
787
|
Garbada
|
GJ-23-004-037-001/9565866946 (NAVA (GARBADA))
|
1123004000NRG23071020220852345
|
08/10/2022
|
gari hemabhai hirabhai
|
1123004WL036693
|
gari hemabhai hirabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595994
|
|
gari hemabhai hirabhai
|
()
|
788
|
Garbada
|
GJ-23-004-037-001/9565866947 (NAVA (GARBADA))
|
1123004000NRG23071020220852346
|
08/10/2022
|
gari niruben bharatbhai
|
1123004WL036693
|
gari niruben bharatbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
5558595996
|
|
gari niruben bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365122
|
365122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020921
|
1020921
|
|
|
|
|
|
|
|