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-23-004-019-001/95658472 (Nadhelav)
|
1123004000NRG23210520220367261
|
22/05/2022
|
NANIBEN PANGLA
|
1123004WL014022
|
NANIBEN PANGLA
|
00045
|
BARB0BGGBXX
|
592
|
592
|
Processed
|
26/05/2022
|
|
1588161946
|
|
NANIBENPANGLA
|
()
|
2
|
Garbada
|
GJ-23-004-019-001/9868899330 (Nadhelav)
|
1123004000NRG23210520220367268
|
22/05/2022
|
Bhabhor Baduben Barsinh
|
1123004WL014022
|
Bhabhor Baduben Barsinh
|
00045
|
BARB0BGGBXX
|
592
|
592
|
Processed
|
26/05/2022
|
|
1588161918
|
|
BhabhorBadubenBarsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-019-001/95688867 (Nadhelav)
|
1123004000NRG23210520220367264
|
22/05/2022
|
BHABHOR JEMABEN VAKILBHAI
|
1123004WL014022
|
BHABHOR JEMABEN VAKILBHAI
|
00045
|
BARB0CHADAH
|
592
|
592
|
Processed
|
27/05/2022
|
|
1588161300
|
|
BHABHORJEMABENVAKILBHAI
|
()
|
4
|
Garbada
|
GJ-23-004-019-001/95688867 (Nadhelav)
|
1123004000NRG23210520220367265
|
22/05/2022
|
BHABHOR KAVITABEN RAKESHBHAI
|
1123004WL014022
|
BHABHOR KAVITABEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
592
|
592
|
Processed
|
27/05/2022
|
|
1588161299
|
|
BHABHORKAVITABENRAKESHBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-019-001/986889092 (Nadhelav)
|
1123004000NRG23200520220352906
|
22/05/2022
|
SUSHILABEN RAMESHBHAI MOHNIYA
|
1123004WL013532
|
SUSHILABEN RAMESHBHAI MOHNIYA
|
00045
|
BARB0CHADAH
|
1535
|
1535
|
Processed
|
27/05/2022
|
|
1588162059
|
|
SUSHILABENRAMESHBHAIMOHNIYA
|
()
|
6
|
Garbada
|
GJ-23-004-019-001/9868898910 (Nadhelav)
|
1123004000NRG23190520220346355
|
22/05/2022
|
Bhabhor Gadiben Dinubhai
|
1123004WL013133
|
Bhabhor Gadiben Dinubhai
|
00045
|
BARB0CHADAH
|
973
|
973
|
Processed
|
27/05/2022
|
|
1588162061
|
|
BhabhorGadibenDinubhai
|
()
|
7
|
Garbada
|
GJ-23-004-019-001/9868899287 (Nadhelav)
|
1123004000NRG23190520220346529
|
22/05/2022
|
MINAMA LALUBHAI HURJI
|
1123004WL013134
|
MINAMA LALUBHAI HURJI
|
00045
|
BARB0CHADAH
|
1335
|
1335
|
Processed
|
27/05/2022
|
|
1588162053
|
|
MINAMALALUBHAIHURJI
|
()
|
8
|
Garbada
|
GJ-23-004-019-001/9868899290 (Nadhelav)
|
1123004000NRG23190520220346372
|
22/05/2022
|
MINAMA JAVSINH GUNDARBHAI
|
1123004WL013133
|
MINAMA JAVSINH GUNDARBHAI
|
00045
|
BARB0CHADAH
|
1268
|
1268
|
Processed
|
27/05/2022
|
|
1588162055
|
|
MINAMAJAVSINHGUNDARBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-019-001/9868899401 (Nadhelav)
|
1123004000NRG23190520220346378
|
22/05/2022
|
BHABHOR DALIYABHAI HARSINGBHAI
|
1123004WL013133
|
BHABHOR DALIYABHAI HARSINGBHAI
|
00045
|
BARB0CHADAH
|
973
|
973
|
Processed
|
27/05/2022
|
|
1588162057
|
|
BHABHORDALIYABHAIHARSINGBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-019-001/9868899598 (Nadhelav)
|
1123004000NRG23200520220352907
|
22/05/2022
|
BHABHOR SAMSUBHAI NARUBHAI
|
1123004WL013532
|
BHABHOR SAMSUBHAI NARUBHAI
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
1588161298
|
|
BHABHORSAMSUBHAINARUBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-019-001/9868899931 (Nadhelav)
|
1123004000NRG23190520220346394
|
22/05/2022
|
BHABHOR RAKESHBHAI VASNABHAI
|
1123004WL013133
|
BHABHOR RAKESHBHAI VASNABHAI
|
00045
|
BARB0CHADAH
|
973
|
973
|
Processed
|
27/05/2022
|
|
1588161295
|
|
BHABHORRAKESHBHAIVASNABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-019-001/9868899931 (Nadhelav)
|
1123004000NRG23190520220346395
|
22/05/2022
|
BHABHOR SUREKHABEN RAKESHBHAI
|
1123004WL013133
|
BHABHOR SUREKHABEN RAKESHBHAI
|
00045
|
BARB0CHADAH
|
973
|
973
|
Processed
|
27/05/2022
|
|
1588161296
|
|
BHABHORSUREKHABENRAKESHBHAI
|
()
|
13
|
Garbada
|
GJ-23-004-019-001/9868900158 (Nadhelav)
|
1123004000NRG23190520220346396
|
22/05/2022
|
BHABHOR GORDHANBHAI HARSINGBHAI
|
1123004WL013133
|
BHABHOR GORDHANBHAI HARSINGBHAI
|
00045
|
BARB0CHADAH
|
973
|
973
|
Processed
|
27/05/2022
|
|
1588162060
|
|
BHABHORGORDHANBHAIHARSINGBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-019-001/9868900237 (Nadhelav)
|
1123004000NRG23200520220352912
|
22/05/2022
|
JESINGBHAI VARSINGBHAI HATHILA
|
1123004WL013532
|
JESINGBHAI VARSINGBHAI HATHILA
|
00045
|
BARB0CHADAH
|
1531
|
1531
|
Processed
|
27/05/2022
|
|
1588162051
|
|
JESINGBHAIVARSINGBHAIHATHILA
|
()
|
15
|
Garbada
|
GJ-23-004-019-001/9868900361 (Nadhelav)
|
1123004000NRG23200520220352916
|
22/05/2022
|
RAMCHANDBHAI SHAKRABHAI MEDA
|
1123004WL013532
|
RAMCHANDBHAI SHAKRABHAI MEDA
|
00045
|
BARB0CHADAH
|
1534
|
1534
|
Processed
|
27/05/2022
|
|
1588161301
|
|
RAMCHANDBHAISHAKRABHAIMEDA
|
()
|
16
|
Garbada
|
GJ-23-004-019-001/9868900370 (Nadhelav)
|
1123004000NRG23200520220352921
|
22/05/2022
|
HATHILA LILABEN JESINGBHAI
|
1123004WL013532
|
HATHILA LILABEN JESINGBHAI
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
27/05/2022
|
|
1588162056
|
|
HATHILALILABENJESINGBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-019-001/9868900410 (Nadhelav)
|
1123004000NRG23190520220346444
|
22/05/2022
|
BHURIYA RASILABEN VASANABHAI
|
1123004WL013133
|
BHURIYA RASILABEN VASANABHAI
|
00045
|
BARB0CHADAH
|
1336
|
1336
|
Processed
|
27/05/2022
|
|
1588161297
|
|
BHURIYARASILABENVASANABHAI
|
()
|
18
|
Garbada
|
GJ-23-004-019-001/9868900475 (Nadhelav)
|
1123004000NRG23200520220352922
|
22/05/2022
|
BHABHOR NARUBHAI MAGANBHAI
|
1123004WL013532
|
BHABHOR NARUBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
27/05/2022
|
|
1588162054
|
|
BHABHORNARUBHAIMAGANBHAI
|
()
|
19
|
Garbada
|
GJ-23-004-019-001/9868900477 (Nadhelav)
|
1123004000NRG23200520220352925
|
22/05/2022
|
HATHILA VAJESING VARSING
|
1123004WL013532
|
HATHILA VAJESING VARSING
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
27/05/2022
|
|
1588161302
|
|
HATHILAVAJESINGVARSING
|
()
|
20
|
Garbada
|
GJ-23-004-019-001/9868900543 (Nadhelav)
|
1123004000NRG23210520220367279
|
22/05/2022
|
GANAVA BADIYABHAI MADUBHAI
|
1123004WL014022
|
GANAVA BADIYABHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
802
|
802
|
Processed
|
27/05/2022
|
|
1588162052
|
|
GANAVABADIYABHAIMADUBHAI
|
()
|
21
|
Garbada
|
GJ-23-004-019-001/9868900657 (Nadhelav)
|
1123004000NRG23190520220346507
|
22/05/2022
|
BHABHOR KAMLESHBHAI VASNABHAI
|
1123004WL013133
|
BHABHOR KAMLESHBHAI VASNABHAI
|
00045
|
BARB0CHADAH
|
1336
|
1336
|
Processed
|
27/05/2022
|
|
1588162058
|
|
BHABHORKAMLESHBHAIVASNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22856
|
22856
|
|
|
|
|
|
|
|
22
|
Garbada
|
GJ-23-004-015-001/95697616 (Jambua)
|
1123004000NRG23210520220367587
|
22/05/2022
|
SANUBEN
|
1123004WL014029
|
SANUBEN
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161303
|
|
SANUBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
23
|
Garbada
|
GJ-23-004-014-001/956737605 (Gulbar)
|
1123004000NRG23210520220361101
|
22/05/2022
|
MANDOD SANKARBHAI DITABHAI
|
1123004WL013811
|
MANDOD SANKARBHAI DITABHAI
|
00045
|
BARB0CHANDW
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1588161304
|
|
MANDODSANKARBHAIDITABHAI
|
()
|
24
|
Garbada
|
GJ-23-004-014-001/956737605 (Gulbar)
|
1123004000NRG23210520220361102
|
22/05/2022
|
MANDOD SUMITRABEN SANKARBHAI
|
1123004WL013811
|
MANDOD SUMITRABEN SANKARBHAI
|
00045
|
BARB0CHANDW
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1588161305
|
|
MANDODSUMITRABENSANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
25
|
Garbada
|
GJ-23-004-013-001/9912349300 (Garbada)
|
1123004000NRG23210520220367664
|
22/05/2022
|
bhuriben navalsing
|
1123004WL014031
|
bhuriben navalsing
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161681
|
|
bhuribennavalsing
|
()
|
26
|
Garbada
|
GJ-23-004-013-001/9912349303 (Garbada)
|
1123004000NRG23210520220367665
|
22/05/2022
|
katara ranjitbhai varsingbhai
|
1123004WL014031
|
katara ranjitbhai varsingbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161682
|
|
katararanjitbhaivarsingbhai
|
()
|
27
|
Garbada
|
GJ-23-004-013-001/9912349305 (Garbada)
|
1123004000NRG23210520220367666
|
22/05/2022
|
jignaben dineshbhai
|
1123004WL014031
|
jignaben dineshbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161684
|
|
jignabendineshbhai
|
()
|
28
|
Garbada
|
GJ-23-004-013-001/9912349309 (Garbada)
|
1123004000NRG23210520220367667
|
22/05/2022
|
dasratbhai gobarabhai
|
1123004WL014031
|
dasratbhai gobarabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161689
|
|
dasratbhaigobarabhai
|
()
|
29
|
Garbada
|
GJ-23-004-013-001/9912349313 (Garbada)
|
1123004000NRG23210520220367668
|
22/05/2022
|
katara rajubhai bachubhai
|
1123004WL014031
|
katara rajubhai bachubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161690
|
|
katararajubhaibachubhai
|
()
|
30
|
Garbada
|
GJ-23-004-013-001/9912349314 (Garbada)
|
1123004000NRG23210520220367669
|
22/05/2022
|
kaushikbhai javsingbhai
|
1123004WL014031
|
kaushikbhai javsingbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161687
|
|
kaushikbhaijavsingbhai
|
()
|
31
|
Garbada
|
GJ-23-004-013-001/9912349316 (Garbada)
|
1123004000NRG23210520220367670
|
22/05/2022
|
katara pasvabhai mangabhai
|
1123004WL014031
|
katara pasvabhai mangabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161686
|
|
katarapasvabhaimangabhai
|
()
|
32
|
Garbada
|
GJ-23-004-013-001/9912349319 (Garbada)
|
1123004000NRG23210520220367671
|
22/05/2022
|
badaliben kanjibhai
|
1123004WL014031
|
badaliben kanjibhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161688
|
|
badalibenkanjibhai
|
()
|
33
|
Garbada
|
GJ-23-004-013-001/9912349320 (Garbada)
|
1123004000NRG23210520220367672
|
22/05/2022
|
kalaben dineshbhai
|
1123004WL014031
|
kalaben dineshbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161683
|
|
kalabendineshbhai
|
()
|
34
|
Garbada
|
GJ-23-004-013-001/9912349321 (Garbada)
|
1123004000NRG23210520220367673
|
22/05/2022
|
kuvarbhai manglabhai
|
1123004WL014031
|
kuvarbhai manglabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161685
|
|
kuvarbhaimanglabhai
|
()
|
35
|
Garbada
|
GJ-23-004-013-001/9912349779 (Garbada)
|
1123004000NRG23210520220367479
|
22/05/2022
|
DALUBEN GOPALBHAI
|
1123004WL014027
|
DALUBEN GOPALBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1588161578
|
|
DALUBENGOPALBHAI
|
()
|
36
|
Garbada
|
GJ-23-004-013-001/9912349779 (Garbada)
|
1123004000NRG23210520220367478
|
22/05/2022
|
GOPALBHAI LALABHAI
|
1123004WL014027
|
GOPALBHAI LALABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1588161577
|
|
GOPALBHAILALABHAI
|
()
|
37
|
Garbada
|
GJ-23-004-014-001/9563526 (Gulbar)
|
1123004000NRG23210520220361057
|
22/05/2022
|
BHABHOR MANISHABEN VICHIYABHAI
|
1123004WL013811
|
BHABHOR MANISHABEN VICHIYABHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588161626
|
|
BHABHORMANISHABENVICHIYABHAI
|
()
|
38
|
Garbada
|
GJ-23-004-014-001/9564289 (Gulbar)
|
1123004000NRG23210520220360977
|
22/05/2022
|
meda rohitbhai rajubhai
|
1123004WL013809
|
meda rohitbhai rajubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161607
|
|
medarohitbhairajubhai
|
()
|
39
|
Garbada
|
GJ-23-004-014-001/9564290 (Gulbar)
|
1123004000NRG23210520220360979
|
22/05/2022
|
meda chaganbhai nanabhai
|
1123004WL013809
|
meda chaganbhai nanabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161606
|
|
medachaganbhainanabhai
|
()
|
40
|
Garbada
|
GJ-23-004-014-001/9564290 (Gulbar)
|
1123004000NRG23210520220360978
|
22/05/2022
|
meda subhashbhai mehiya
|
1123004WL013809
|
meda subhashbhai mehiya
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161605
|
|
medasubhashbhaimehiya
|
()
|
41
|
Garbada
|
GJ-23-004-014-001/95653699 (Gulbar)
|
1123004000NRG23210520220360980
|
22/05/2022
|
meda kamleshbhai terabhai
|
1123004WL013809
|
meda kamleshbhai terabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161608
|
|
medakamleshbhaiterabhai
|
()
|
42
|
Garbada
|
GJ-23-004-014-001/95653699 (Gulbar)
|
1123004000NRG23210520220360981
|
22/05/2022
|
meda kilanbhai terabhai
|
1123004WL013809
|
meda kilanbhai terabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161609
|
|
medakilanbhaiterabhai
|
()
|
43
|
Garbada
|
GJ-23-004-014-001/95653707 (Gulbar)
|
1123004000NRG23210520220360984
|
22/05/2022
|
meda sajanben kamlesh
|
1123004WL013809
|
meda sajanben kamlesh
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161610
|
|
medasajanbenkamlesh
|
()
|
44
|
Garbada
|
GJ-23-004-014-001/95653711 (Gulbar)
|
1123004000NRG23210520220360985
|
22/05/2022
|
BARSING ZITRA
|
1123004WL013809
|
BARSING ZITRA
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161611
|
|
BARSINGZITRA
|
()
|
45
|
Garbada
|
GJ-23-004-014-001/95653711 (Gulbar)
|
1123004000NRG23210520220360986
|
22/05/2022
|
GALKU BARSING
|
1123004WL013809
|
GALKU BARSING
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161612
|
|
GALKUBARSING
|
()
|
46
|
Garbada
|
GJ-23-004-014-001/9566987 (Gulbar)
|
1123004000NRG23210520220361064
|
22/05/2022
|
SANGADA ALKESHBHAI LALUBHAI
|
1123004WL013811
|
SANGADA ALKESHBHAI LALUBHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588161672
|
|
SANGADAALKESHBHAILALUBHAI
|
()
|
47
|
Garbada
|
GJ-23-004-014-001/9566987 (Gulbar)
|
1123004000NRG23210520220361065
|
22/05/2022
|
SANGADA KAJALBEN ALKESHBHAI
|
1123004WL013811
|
SANGADA KAJALBEN ALKESHBHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588161670
|
|
SANGADAKAJALBENALKESHBHAI
|
()
|
48
|
Garbada
|
GJ-23-004-014-001/9567119 (Gulbar)
|
1123004000NRG23210520220361066
|
22/05/2022
|
MANDOD NABUDIBEN RAMSING BHAI
|
1123004WL013811
|
MANDOD NABUDIBEN RAMSING BHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588161673
|
|
MANDODNABUDIBENRAMSINGBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-014-001/9567119 (Gulbar)
|
1123004000NRG23210520220361067
|
22/05/2022
|
SANGADA KINJALBEN RAMSINGBHAI
|
1123004WL013811
|
SANGADA KINJALBEN RAMSINGBHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588161624
|
|
SANGADAKINJALBENRAMSINGBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-014-001/9567327 (Gulbar)
|
1123004000NRG23210520220360989
|
22/05/2022
|
meda laduben bushabhai
|
1123004WL013809
|
meda laduben bushabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161621
|
|
medaladubenbushabhai
|
()
|
51
|
Garbada
|
GJ-23-004-014-001/9567327 (Gulbar)
|
1123004000NRG23210520220360988
|
22/05/2022
|
meda rahulbhai rajubhai
|
1123004WL013809
|
meda rahulbhai rajubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161620
|
|
medarahulbhairajubhai
|
()
|
52
|
Garbada
|
GJ-23-004-014-001/95673668 (Gulbar)
|
1123004000NRG23210520220360994
|
22/05/2022
|
meda ashubhai mihiyabhai
|
1123004WL013809
|
meda ashubhai mihiyabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161622
|
|
medaashubhaimihiyabhai
|
()
|
53
|
Garbada
|
GJ-23-004-014-001/95673668 (Gulbar)
|
1123004000NRG23210520220360995
|
22/05/2022
|
meda parsingbhai nanabhai
|
1123004WL013809
|
meda parsingbhai nanabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161623
|
|
medaparsingbhainanabhai
|
()
|
54
|
Garbada
|
GJ-23-004-014-001/956737426 (Gulbar)
|
1123004000NRG23210520220361073
|
22/05/2022
|
BHABHOR MANISHABEN VICHIYABHAI
|
1123004WL013811
|
BHABHOR MANISHABEN VICHIYABHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588161627
|
|
BHABHORMANISHABENVICHIYABHAI
|
()
|
55
|
Garbada
|
GJ-23-004-014-001/956737426 (Gulbar)
|
1123004000NRG23210520220361072
|
22/05/2022
|
BHABHOR MUKESHBHAI VICHIYABHAI
|
1123004WL013811
|
BHABHOR MUKESHBHAI VICHIYABHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588161625
|
|
BHABHORMUKESHBHAIVICHIYABHAI
|
()
|
56
|
Garbada
|
GJ-23-004-014-001/956737478 (Gulbar)
|
1123004000NRG23210520220361075
|
22/05/2022
|
SANGADA ILABEN HITESHBHAI
|
1123004WL013811
|
SANGADA ILABEN HITESHBHAI
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588161671
|
|
SANGADAILABENHITESHBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-014-001/956737478 (Gulbar)
|
1123004000NRG23210520220361074
|
22/05/2022
|
SANGADA SIVANBHAI NAVSINH
|
1123004WL013811
|
SANGADA SIVANBHAI NAVSINH
|
00045
|
BARB0DOHADX
|
900
|
900
|
Processed
|
27/05/2022
|
|
1588161674
|
|
SANGADASIVANBHAINAVSINH
|
()
|
58
|
Garbada
|
GJ-23-004-014-001/956737559 (Gulbar)
|
1123004000NRG23210520220361002
|
22/05/2022
|
meda lalitaben rajubhai
|
1123004WL013809
|
meda lalitaben rajubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161618
|
|
medalalitabenrajubhai
|
()
|
59
|
Garbada
|
GJ-23-004-014-001/956737559 (Gulbar)
|
1123004000NRG23210520220361003
|
22/05/2022
|
meda rekhaben bushabhai
|
1123004WL013809
|
meda rekhaben bushabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161619
|
|
medarekhabenbushabhai
|
()
|
60
|
Garbada
|
GJ-23-004-014-001/9567375738 (Gulbar)
|
1123004000NRG23210520220361013
|
22/05/2022
|
meda kamaben vaniyabhai
|
1123004WL013809
|
meda kamaben vaniyabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161617
|
|
medakamabenvaniyabhai
|
()
|
61
|
Garbada
|
GJ-23-004-014-001/9567375738 (Gulbar)
|
1123004000NRG23210520220361012
|
22/05/2022
|
meda sarmaben rajubhai
|
1123004WL013809
|
meda sarmaben rajubhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161616
|
|
medasarmabenrajubhai
|
()
|
62
|
Garbada
|
GJ-23-004-014-001/9567375739 (Gulbar)
|
1123004000NRG23210520220361014
|
22/05/2022
|
meda rajubhai mihiyabhai
|
1123004WL013809
|
meda rajubhai mihiyabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161614
|
|
medarajubhaimihiyabhai
|
()
|
63
|
Garbada
|
GJ-23-004-014-001/9567375739 (Gulbar)
|
1123004000NRG23210520220361015
|
22/05/2022
|
meda rameshbhai nanabhai
|
1123004WL013809
|
meda rameshbhai nanabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161615
|
|
medarameshbhainanabhai
|
()
|
64
|
Garbada
|
GJ-23-004-014-001/9567375753 (Gulbar)
|
1123004000NRG23210520220361016
|
22/05/2022
|
MEDA KANUBHAI MESUBHAI
|
1123004WL013809
|
MEDA KANUBHAI MESUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161613
|
|
MEDAKANUBHAIMESUBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-015-001/9665868132 (Jambua)
|
1123004000NRG23210520220362311
|
22/05/2022
|
NAVALSINH JOYABHAI MANDOD
|
1123004WL013852
|
NAVALSINH JOYABHAI MANDOD
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161579
|
|
NAVALSINHJOYABHAIMANDOD
|
()
|
66
|
Garbada
|
GJ-23-004-018-001/9567376138 (Minakyar)
|
1123004000NRG23190520220345593
|
22/05/2022
|
VAKLA RAMESHBHAI ZITRABHAI
|
1123004WL013117
|
VAKLA RAMESHBHAI ZITRABHAI
|
00045
|
BARB0DOHADX
|
1295
|
1295
|
Processed
|
27/05/2022
|
|
1588161675
|
|
VAKLARAMESHBHAIZITRABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-018-001/9567376138 (Minakyar)
|
1123004000NRG23190520220345594
|
22/05/2022
|
VAKLA SANIBEN RAMESHBHAI
|
1123004WL013117
|
VAKLA SANIBEN RAMESHBHAI
|
00045
|
BARB0DOHADX
|
1295
|
1295
|
Processed
|
27/05/2022
|
|
1588161676
|
|
VAKLASANIBENRAMESHBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-019-001/986888974 (Nadhelav)
|
1123004000NRG23190520220346335
|
22/05/2022
|
narsinhbhai kacharabhai
|
1123004WL013133
|
narsinhbhai kacharabhai
|
00045
|
BARB0DOHADX
|
1268
|
1268
|
Processed
|
27/05/2022
|
|
1588161680
|
|
narsinhbhaikacharabhai
|
()
|
69
|
Garbada
|
GJ-23-004-019-001/986889194 (Nadhelav)
|
1123004000NRG23190520220346518
|
22/05/2022
|
VIJAYBHAI SANIYABHAI
|
1123004WL013134
|
VIJAYBHAI SANIYABHAI
|
00045
|
BARB0DOHADX
|
1335
|
1335
|
Processed
|
27/05/2022
|
|
1588161679
|
|
VIJAYBHAISANIYABHAI
|
()
|
70
|
Garbada
|
GJ-23-004-019-001/9868899287 (Nadhelav)
|
1123004000NRG23190520220346527
|
22/05/2022
|
MINAMA AMARSINH HURJI
|
1123004WL013134
|
MINAMA AMARSINH HURJI
|
00045
|
BARB0DOHADX
|
1335
|
1335
|
Processed
|
27/05/2022
|
|
1588161677
|
|
MINAMAAMARSINHHURJI
|
()
|
71
|
Garbada
|
GJ-23-004-019-001/9868899287 (Nadhelav)
|
1123004000NRG23190520220346528
|
22/05/2022
|
MINAMA SANGITABEN AMARSINH
|
1123004WL013134
|
MINAMA SANGITABEN AMARSINH
|
00045
|
BARB0DOHADX
|
1335
|
1335
|
Processed
|
27/05/2022
|
|
1588161678
|
|
MINAMASANGITABENAMARSINH
|
()
|
72
|
Garbada
|
GJ-23-004-023-001/95676749 (Nimach)
|
1123004000NRG23200520220352953
|
22/05/2022
|
Dinesh
|
1123004WL013533
|
Dinesh
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161580
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66503
|
66503
|
|
|
|
|
|
|
|
73
|
Garbada
|
GJ-23-004-013-001/9912348865 (Garbada)
|
1123004000NRG23210520220367503
|
22/05/2022
|
bhuriya majubhai govind
|
1123004WL014028
|
bhuriya majubhai govind
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161808
|
|
bhuriyamajubhaigovind
|
()
|
74
|
Garbada
|
GJ-23-004-013-001/9912348865 (Garbada)
|
1123004000NRG23210520220367504
|
22/05/2022
|
santuben maju
|
1123004WL014028
|
santuben maju
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161824
|
|
santubenmaju
|
()
|
75
|
Garbada
|
GJ-23-004-013-001/9912348867 (Garbada)
|
1123004000NRG23210520220367505
|
22/05/2022
|
bhuriya javsing govind
|
1123004WL014028
|
bhuriya javsing govind
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161825
|
|
bhuriyajavsinggovind
|
()
|
76
|
Garbada
|
GJ-23-004-013-001/9912348876 (Garbada)
|
1123004000NRG23210520220367506
|
22/05/2022
|
rakesh kesu
|
1123004WL014028
|
rakesh kesu
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161757
|
|
rakeshkesu
|
()
|
77
|
Garbada
|
GJ-23-004-013-001/9912348878 (Garbada)
|
1123004000NRG23210520220367507
|
22/05/2022
|
narsu kaliya
|
1123004WL014028
|
narsu kaliya
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161826
|
|
narsukaliya
|
()
|
78
|
Garbada
|
GJ-23-004-013-001/9912348879 (Garbada)
|
1123004000NRG23210520220367508
|
22/05/2022
|
bhuriya sangita narsu
|
1123004WL014028
|
bhuriya sangita narsu
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161809
|
|
bhuriyasangitanarsu
|
()
|
79
|
Garbada
|
GJ-23-004-013-001/9912348883 (Garbada)
|
1123004000NRG23210520220367509
|
22/05/2022
|
ditiya jvara
|
1123004WL014028
|
ditiya jvara
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161758
|
|
ditiyajvara
|
()
|
80
|
Garbada
|
GJ-23-004-013-001/9912348893 (Garbada)
|
1123004000NRG23210520220367510
|
22/05/2022
|
ditli narsing
|
1123004WL014028
|
ditli narsing
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161807
|
|
ditlinarsing
|
()
|
81
|
Garbada
|
GJ-23-004-013-001/9912348895 (Garbada)
|
1123004000NRG23210520220367511
|
22/05/2022
|
bhuriya mansing jvara
|
1123004WL014028
|
bhuriya mansing jvara
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161759
|
|
bhuriyamansingjvara
|
()
|
82
|
Garbada
|
GJ-23-004-013-001/9912348900 (Garbada)
|
1123004000NRG23210520220367513
|
22/05/2022
|
bilval ishvar neva
|
1123004WL014028
|
bilval ishvar neva
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161859
|
|
bilvalishvarneva
|
()
|
83
|
Garbada
|
GJ-23-004-013-001/9912348905 (Garbada)
|
1123004000NRG23210520220367514
|
22/05/2022
|
bhuriya laxmi kaju
|
1123004WL014028
|
bhuriya laxmi kaju
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161811
|
|
bhuriyalaxmikaju
|
()
|
84
|
Garbada
|
GJ-23-004-013-001/9912348968 (Garbada)
|
1123004000NRG23210520220367515
|
22/05/2022
|
BHURIYA TERSINGBHAI MERCHANDBHAI
|
1123004WL014028
|
BHURIYA TERSINGBHAI MERCHANDBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161815
|
|
BHURIYATERSINGBHAIMERCHANDBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-013-001/9912348968 (Garbada)
|
1123004000NRG23210520220367516
|
22/05/2022
|
SUREKHABEN TERSINGBHAI
|
1123004WL014028
|
SUREKHABEN TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161817
|
|
SUREKHABENTERSINGBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-013-001/9912348969 (Garbada)
|
1123004000NRG23210520220367517
|
22/05/2022
|
BHURIYA SANGITABEN TERSINGBHAI
|
1123004WL014028
|
BHURIYA SANGITABEN TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161820
|
|
BHURIYASANGITABENTERSINGBHAI
|
()
|
87
|
Garbada
|
GJ-23-004-013-001/9912348969 (Garbada)
|
1123004000NRG23210520220367518
|
22/05/2022
|
MANIBEN TERSINGBHAI
|
1123004WL014028
|
MANIBEN TERSINGBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161860
|
|
MANIBENTERSINGBHAI
|
()
|
88
|
Garbada
|
GJ-23-004-013-001/9912348970 (Garbada)
|
1123004000NRG23210520220367519
|
22/05/2022
|
BHURIYA MERCHANDBHAI BHIMABHA
|
1123004WL014028
|
BHURIYA MERCHANDBHAI BHIMABHA
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161858
|
|
BHURIYAMERCHANDBHAIBHIMABHA
|
()
|
89
|
Garbada
|
GJ-23-004-013-001/9912348970 (Garbada)
|
1123004000NRG23210520220367520
|
22/05/2022
|
REVLIBEN MERCHANDBHAI
|
1123004WL014028
|
REVLIBEN MERCHANDBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161819
|
|
REVLIBENMERCHANDBHAI
|
()
|
90
|
Garbada
|
GJ-23-004-013-001/9912348973 (Garbada)
|
1123004000NRG23210520220367521
|
22/05/2022
|
BHURIYA PARSUBHAI KASRABHAI
|
1123004WL014028
|
BHURIYA PARSUBHAI KASRABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161854
|
|
BHURIYAPARSUBHAIKASRABHAI
|
()
|
91
|
Garbada
|
GJ-23-004-013-001/9912348973 (Garbada)
|
1123004000NRG23210520220367522
|
22/05/2022
|
PUNKIBEN PARSUBHAI
|
1123004WL014028
|
PUNKIBEN PARSUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161829
|
|
PUNKIBENPARSUBHAI
|
()
|
92
|
Garbada
|
GJ-23-004-013-001/9912348974 (Garbada)
|
1123004000NRG23210520220367523
|
22/05/2022
|
SURESHBHAI PARSUBHAI
|
1123004WL014028
|
SURESHBHAI PARSUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161813
|
|
SURESHBHAIPARSUBHAI
|
()
|
93
|
Garbada
|
GJ-23-004-013-001/9912348982 (Garbada)
|
1123004000NRG23210520220367524
|
22/05/2022
|
BHURIYA MAHESHBHAI FATIYABHAI
|
1123004WL014028
|
BHURIYA MAHESHBHAI FATIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161818
|
|
BHURIYAMAHESHBHAIFATIYABHAI
|
()
|
94
|
Garbada
|
GJ-23-004-013-001/9912348982 (Garbada)
|
1123004000NRG23210520220367525
|
22/05/2022
|
SHENKIBEN MAHESHBHAI
|
1123004WL014028
|
SHENKIBEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161823
|
|
SHENKIBENMAHESHBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-013-001/9912348983 (Garbada)
|
1123004000NRG23210520220367527
|
22/05/2022
|
ANILBHAI FATIYABHAI
|
1123004WL014028
|
ANILBHAI FATIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161856
|
|
ANILBHAIFATIYABHAI
|
()
|
96
|
Garbada
|
GJ-23-004-013-001/9912348983 (Garbada)
|
1123004000NRG23210520220367526
|
22/05/2022
|
BHURIYA SHAILESHBHAI FATIYABHAI
|
1123004WL014028
|
BHURIYA SHAILESHBHAI FATIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161855
|
|
BHURIYASHAILESHBHAIFATIYABHAI
|
()
|
97
|
Garbada
|
GJ-23-004-013-001/9912348985 (Garbada)
|
1123004000NRG23210520220367529
|
22/05/2022
|
BHURIYA PARESHBHAI BADIYABHAI
|
1123004WL014028
|
BHURIYA PARESHBHAI BADIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161814
|
|
BHURIYAPARESHBHAIBADIYABHAI
|
()
|
98
|
Garbada
|
GJ-23-004-013-001/9912348985 (Garbada)
|
1123004000NRG23210520220367530
|
22/05/2022
|
KAMLESHBHAI BADIYABHAI
|
1123004WL014028
|
KAMLESHBHAI BADIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161861
|
|
KAMLESHBHAIBADIYABHAI
|
()
|
99
|
Garbada
|
GJ-23-004-013-001/9912348991 (Garbada)
|
1123004000NRG23210520220367532
|
22/05/2022
|
BASUDIBEN NATUBHAI
|
1123004WL014028
|
BASUDIBEN NATUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161822
|
|
BASUDIBENNATUBHAI
|
()
|
100
|
Garbada
|
GJ-23-004-013-001/9912348991 (Garbada)
|
1123004000NRG23210520220367531
|
22/05/2022
|
BHURIYA NATUBHAI DITIYABHAI
|
1123004WL014028
|
BHURIYA NATUBHAI DITIYABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161862
|
|
BHURIYANATUBHAIDITIYABHAI
|
()
|
101
|
Garbada
|
GJ-23-004-013-001/9912348992 (Garbada)
|
1123004000NRG23210520220367533
|
22/05/2022
|
LATABEN NARESHBHAI
|
1123004WL014028
|
LATABEN NARESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161812
|
|
LATABENNARESHBHAI
|
()
|
102
|
Garbada
|
GJ-23-004-013-001/9912348993 (Garbada)
|
1123004000NRG23210520220367534
|
22/05/2022
|
BHURIYA RATANSINGBHAI BHATUBHAI
|
1123004WL014028
|
BHURIYA RATANSINGBHAI BHATUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161853
|
|
BHURIYARATANSINGBHAIBHATUBHAI
|
()
|
103
|
Garbada
|
GJ-23-004-013-001/9912348993 (Garbada)
|
1123004000NRG23210520220367535
|
22/05/2022
|
MAJUBEN KAMLESHBHAI
|
1123004WL014028
|
MAJUBEN KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161810
|
|
MAJUBENKAMLESHBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-013-001/9912348999 (Garbada)
|
1123004000NRG23210520220367536
|
22/05/2022
|
govindbhai kaljibhai
|
1123004WL014028
|
govindbhai kaljibhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161828
|
|
govindbhaikaljibhai
|
()
|
105
|
Garbada
|
GJ-23-004-013-001/9912348999 (Garbada)
|
1123004000NRG23210520220367537
|
22/05/2022
|
sumitraben govindbhai
|
1123004WL014028
|
sumitraben govindbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161821
|
|
sumitrabengovindbhai
|
()
|
106
|
Garbada
|
GJ-23-004-013-001/9912349000 (Garbada)
|
1123004000NRG23210520220367538
|
22/05/2022
|
bhuriya kajubhai govindbhai
|
1123004WL014028
|
bhuriya kajubhai govindbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161762
|
|
bhuriyakajubhaigovindbhai
|
()
|
107
|
Garbada
|
GJ-23-004-013-001/9912349003 (Garbada)
|
1123004000NRG23210520220367539
|
22/05/2022
|
bhuriya nanabhai malabha
|
1123004WL014028
|
bhuriya nanabhai malabha
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161760
|
|
bhuriyananabhaimalabha
|
()
|
108
|
Garbada
|
GJ-23-004-013-001/9912349003 (Garbada)
|
1123004000NRG23210520220367540
|
22/05/2022
|
zitriben nanabha
|
1123004WL014028
|
zitriben nanabha
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161827
|
|
zitribennanabha
|
()
|
109
|
Garbada
|
GJ-23-004-013-001/9912349006 (Garbada)
|
1123004000NRG23210520220367541
|
22/05/2022
|
ramsingbhai kodarbhai
|
1123004WL014028
|
ramsingbhai kodarbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161761
|
|
ramsingbhaikodarbhai
|
()
|
110
|
Garbada
|
GJ-23-004-013-001/9912349012 (Garbada)
|
1123004000NRG23210520220367542
|
22/05/2022
|
muhaniya surtiben tersingbhai
|
1123004WL014028
|
muhaniya surtiben tersingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161816
|
|
muhaniyasurtibentersingbhai
|
()
|
111
|
Garbada
|
GJ-23-004-013-001/9912349139 (Garbada)
|
1123004000NRG23210520220367544
|
22/05/2022
|
JAYVANTIBEN YASHVANTBHAI
|
1123004WL014028
|
JAYVANTIBEN YASHVANTBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161313
|
|
JAYVANTIBENYASHVANTBHAI
|
()
|
112
|
Garbada
|
GJ-23-004-013-001/9912349139 (Garbada)
|
1123004000NRG23210520220367543
|
22/05/2022
|
RATHOD YASHVANTBHAI RATANABH
|
1123004WL014028
|
RATHOD YASHVANTBHAI RATANABH
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161312
|
|
RATHODYASHVANTBHAIRATANABH
|
()
|
113
|
Garbada
|
GJ-23-004-013-001/9912349767 (Garbada)
|
1123004000NRG23210520220367675
|
22/05/2022
|
KINJALBEN SANJAYBHAI
|
1123004WL014031
|
KINJALBEN SANJAYBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1588161863
|
|
KINJALBENSANJAYBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-013-001/9912349768 (Garbada)
|
1123004000NRG23210520220367456
|
22/05/2022
|
AJAYBHAI KARANBHAI
|
1123004WL014027
|
AJAYBHAI KARANBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1588161864
|
|
AJAYBHAIKARANBHAI
|
()
|
115
|
Garbada
|
GJ-23-004-013-001/9912349768 (Garbada)
|
1123004000NRG23210520220367457
|
22/05/2022
|
HARISHBHAI KARANBHAI
|
1123004WL014027
|
HARISHBHAI KARANBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1588161865
|
|
HARISHBHAIKARANBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-013-001/9912349812 (Garbada)
|
1123004000NRG23210520220367677
|
22/05/2022
|
PARMAR RAJESHBHAI BHUDARBHAI
|
1123004WL014031
|
PARMAR RAJESHBHAI BHUDARBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161857
|
|
PARMARRAJESHBHAIBHUDARBHAI
|
()
|
117
|
Garbada
|
GJ-23-004-014-001/95673465 (Gulbar)
|
1123004000NRG23210520220360991
|
22/05/2022
|
hiraben kilashbhai
|
1123004WL013809
|
hiraben kilashbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1588161868
|
|
hirabenkilashbhai
|
()
|
118
|
Garbada
|
GJ-23-004-014-001/95673465 (Gulbar)
|
1123004000NRG23210520220360990
|
22/05/2022
|
mandod kilashbhai khimabhai
|
1123004WL013809
|
mandod kilashbhai khimabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1588161866
|
|
mandodkilashbhaikhimabhai
|
()
|
119
|
Garbada
|
GJ-23-004-014-001/9567375792 (Gulbar)
|
1123004000NRG23210520220361086
|
22/05/2022
|
MANDOD JATANIBEN LALABHAI
|
1123004WL013811
|
MANDOD JATANIBEN LALABHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1588161741
|
|
MANDODJATANIBENLALABHAI
|
()
|
120
|
Garbada
|
GJ-23-004-014-001/9567375792 (Gulbar)
|
1123004000NRG23210520220361085
|
22/05/2022
|
MANDOD LALABHAI BHIMJIBHAI
|
1123004WL013811
|
MANDOD LALABHAI BHIMJIBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1588161740
|
|
MANDODLALABHAIBHIMJIBHAI
|
()
|
121
|
Garbada
|
GJ-23-004-014-001/9567375793 (Gulbar)
|
1123004000NRG23210520220361088
|
22/05/2022
|
MANDOD DITUBEN SARDARBHAI
|
1123004WL013811
|
MANDOD DITUBEN SARDARBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1588161692
|
|
MANDODDITUBENSARDARBHAI
|
()
|
122
|
Garbada
|
GJ-23-004-014-001/9567375793 (Gulbar)
|
1123004000NRG23210520220361087
|
22/05/2022
|
MANDOD SARDARBHAI SUMABHAI
|
1123004WL013811
|
MANDOD SARDARBHAI SUMABHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1588161691
|
|
MANDODSARDARBHAISUMABHAI
|
()
|
123
|
Garbada
|
GJ-23-004-014-001/9567375794 (Gulbar)
|
1123004000NRG23210520220361089
|
22/05/2022
|
MANDOD KANTIBHAI LALABHAI
|
1123004WL013811
|
MANDOD KANTIBHAI LALABHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1588161744
|
|
MANDODKANTIBHAILALABHAI
|
()
|
124
|
Garbada
|
GJ-23-004-014-001/9567375794 (Gulbar)
|
1123004000NRG23210520220361090
|
22/05/2022
|
MANDOD SANGITABEN KANTIBHAI
|
1123004WL013811
|
MANDOD SANGITABEN KANTIBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1588161745
|
|
MANDODSANGITABENKANTIBHAI
|
()
|
125
|
Garbada
|
GJ-23-004-014-001/9567375795 (Gulbar)
|
1123004000NRG23210520220361092
|
22/05/2022
|
MANDOD DALUBEN PASHUBHAI
|
1123004WL013811
|
MANDOD DALUBEN PASHUBHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1588161743
|
|
MANDODDALUBENPASHUBHAI
|
()
|
126
|
Garbada
|
GJ-23-004-014-001/9567375795 (Gulbar)
|
1123004000NRG23210520220361091
|
22/05/2022
|
MANDOD PASHUBHAI GAJABHAI
|
1123004WL013811
|
MANDOD PASHUBHAI GAJABHAI
|
00045
|
BARB0GODIRD
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1588161742
|
|
MANDODPASHUBHAIGAJABHAI
|
()
|
127
|
Garbada
|
GJ-23-004-014-001/9567414 (Gulbar)
|
1123004000NRG23210520220361045
|
22/05/2022
|
pangaliben darubhai
|
1123004WL013809
|
pangaliben darubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
1588161867
|
|
pangalibendarubhai
|
()
|
128
|
Garbada
|
GJ-23-004-019-001/9868900158 (Nadhelav)
|
1123004000NRG23190520220346397
|
22/05/2022
|
NIRUBEN GORDHANBHAI BHABHOR
|
1123004WL013133
|
NIRUBEN GORDHANBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
973
|
973
|
Processed
|
27/05/2022
|
|
1588161314
|
|
NIRUBENGORDHANBHAIBHABHOR
|
()
|
129
|
Garbada
|
GJ-23-004-023-001/910275 (Nimach)
|
1123004000NRG23210520220367180
|
22/05/2022
|
ashmitaben maheshbhai
|
1123004WL014020
|
ashmitaben maheshbhai
|
00045
|
BARB0GODIRD
|
45
|
45
|
Processed
|
27/05/2022
|
|
1588161311
|
|
ashmitabenmaheshbhai
|
()
|
130
|
Garbada
|
GJ-23-004-023-001/910277 (Nimach)
|
1123004000NRG23210520220367181
|
22/05/2022
|
minama shardaben savsingbhai
|
1123004WL014020
|
minama shardaben savsingbhai
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1588161308
|
|
minamashardabensavsingbhai
|
()
|
131
|
Garbada
|
GJ-23-004-023-001/9567677586 (Nimach)
|
1123004000NRG23210520220367235
|
22/05/2022
|
LILABEN
|
1123004WL014020
|
LILABEN
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1588161306
|
|
LILABEN
|
()
|
132
|
Garbada
|
GJ-23-004-023-001/9567677586 (Nimach)
|
1123004000NRG23210520220367234
|
22/05/2022
|
MADUBHAI
|
1123004WL014020
|
MADUBHAI
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1588161307
|
|
MADUBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-023-001/9567677588 (Nimach)
|
1123004000NRG23210520220367236
|
22/05/2022
|
PANGLABHAI
|
1123004WL014020
|
PANGLABHAI
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1588161310
|
|
PANGLABHAI
|
()
|
134
|
Garbada
|
GJ-23-004-023-001/9567677588 (Nimach)
|
1123004000NRG23210520220367237
|
22/05/2022
|
SUNKIBEN
|
1123004WL014020
|
SUNKIBEN
|
00045
|
BARB0GODIRD
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1588161309
|
|
SUNKIBEN
|
()
|
135
|
Garbada
|
GJ-23-004-035-001/9567670742 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352783
|
22/05/2022
|
BAMANIYA SAVITABEN MOHANBHAI
|
1123004WL013528
|
BAMANIYA SAVITABEN MOHANBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
1588161754
|
|
BAMANIYASAVITABENMOHANBHAI
|
()
|
136
|
Garbada
|
GJ-23-004-035-001/9567670875 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352784
|
22/05/2022
|
bhabhor rameshbhai balashbhai
|
1123004WL013528
|
bhabhor rameshbhai balashbhai
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
1588161748
|
|
bhabhorrameshbhaibalashbhai
|
()
|
137
|
Garbada
|
GJ-23-004-035-001/9567671024 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352785
|
22/05/2022
|
BAMANIAYA BABUBHAI KALUBHAI
|
1123004WL013528
|
BAMANIAYA BABUBHAI KALUBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
1588161746
|
|
BAMANIAYABABUBHAIKALUBHAI
|
()
|
138
|
Garbada
|
GJ-23-004-035-001/9567671025 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352786
|
22/05/2022
|
HATHILA KASNABHAI VALABHAI
|
1123004WL013528
|
HATHILA KASNABHAI VALABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
1588161752
|
|
HATHILAKASNABHAIVALABHAI
|
()
|
139
|
Garbada
|
GJ-23-004-035-001/9567671025 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352787
|
22/05/2022
|
HATHILA RAKEHBHAI KASANABHAI
|
1123004WL013528
|
HATHILA RAKEHBHAI KASANABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
1588161747
|
|
HATHILARAKEHBHAIKASANABHAI
|
()
|
140
|
Garbada
|
GJ-23-004-035-001/9567671026 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352788
|
22/05/2022
|
NINAMA VIKRAMBHAI JALUBHAI
|
1123004WL013528
|
NINAMA VIKRAMBHAI JALUBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
1588161749
|
|
NINAMAVIKRAMBHAIJALUBHAI
|
()
|
141
|
Garbada
|
GJ-23-004-035-001/9567671027 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352789
|
22/05/2022
|
NINAMA SUNILBHAI RAJUBHAI
|
1123004WL013528
|
NINAMA SUNILBHAI RAJUBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
1588161750
|
|
NINAMASUNILBHAIRAJUBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-035-001/9567671028 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352790
|
22/05/2022
|
RATHOD GOVINDBHAI NANABHAI
|
1123004WL013528
|
RATHOD GOVINDBHAI NANABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
1588161755
|
|
RATHODGOVINDBHAINANABHAI
|
()
|
143
|
Garbada
|
GJ-23-004-035-001/9567671028 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352791
|
22/05/2022
|
RATHOD SAVITABEN GOVINDBHAI
|
1123004WL013528
|
RATHOD SAVITABEN GOVINDBHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
1588161751
|
|
RATHODSAVITABENGOVINDBHAI
|
()
|
144
|
Garbada
|
GJ-23-004-035-001/9567671030 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352792
|
22/05/2022
|
BHABHOR MANIESHBHAI BHOYABHAI
|
1123004WL013528
|
BHABHOR MANIESHBHAI BHOYABHAI
|
00045
|
BARB0GODIRD
|
1603
|
1603
|
Processed
|
27/05/2022
|
|
1588161753
|
|
BHABHORMANIESHBHAIBHOYABHAI
|
()
|
145
|
Garbada
|
GJ-23-004-035-001/9567671031 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352793
|
22/05/2022
|
NINAMA SABIYABHAI CHATURBHAI
|
1123004WL013528
|
NINAMA SABIYABHAI CHATURBHAI
|
00045
|
BARB0GODIRD
|
1641
|
1641
|
Processed
|
27/05/2022
|
|
1588161756
|
|
NINAMASABIYABHAICHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105809
|
105809
|
|
|
|
|
|
|
|
146
|
Garbada
|
GJ-23-004-023-001/9567677748 (Nimach)
|
1123004000NRG23210520220367242
|
22/05/2022
|
RAHUL DINESH PARMAR
|
1123004WL014020
|
RAHUL DINESH PARMAR
|
00045
|
BARB0JAGNAT
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
1588161315
|
|
RAHULDINESHPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
147
|
Garbada
|
GJ-23-004-014-001/956737560 (Gulbar)
|
1123004000NRG23210520220361004
|
22/05/2022
|
MANDOD TOFANBHAI RUMALBHAI
|
1123004WL013809
|
MANDOD TOFANBHAI RUMALBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161403
|
|
MANDODTOFANBHAIRUMALBHAI
|
()
|
148
|
Garbada
|
GJ-23-004-014-001/9567375832 (Gulbar)
|
1123004000NRG23210520220361036
|
22/05/2022
|
MANDOD SANJAYBHAI RAMESHBHAI
|
1123004WL013809
|
MANDOD SANJAYBHAI RAMESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161893
|
|
MANDODSANJAYBHAIRAMESHBHAI
|
()
|
149
|
Garbada
|
GJ-23-004-015-001/57503 (Jambua)
|
1123004000NRG23210520220362292
|
22/05/2022
|
bhabhor chhatrasing meghji
|
1123004WL013852
|
bhabhor chhatrasing meghji
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161343
|
|
bhabhorchhatrasingmeghji
|
()
|
150
|
Garbada
|
GJ-23-004-015-001/57504 (Jambua)
|
1123004000NRG23210520220362294
|
22/05/2022
|
bhabhor niruben himraj
|
1123004WL013852
|
bhabhor niruben himraj
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161316
|
|
bhabhornirubenhimraj
|
()
|
151
|
Garbada
|
GJ-23-004-015-001/9564882 (Jambua)
|
1123004000NRG23210520220362297
|
22/05/2022
|
SUMANBHAI
|
1123004WL013852
|
SUMANBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161340
|
|
SUMANBHAI
|
()
|
152
|
Garbada
|
GJ-23-004-015-001/9564895 (Jambua)
|
1123004000NRG23210520220362298
|
22/05/2022
|
SAVITABEN
|
1123004WL013852
|
SAVITABEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161339
|
|
SAVITABEN
|
()
|
153
|
Garbada
|
GJ-23-004-015-001/9567330 (Jambua)
|
1123004000NRG23210520220362300
|
22/05/2022
|
PARMAR FATESINH CHUNIYABHAI
|
1123004WL013852
|
PARMAR FATESINH CHUNIYABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161289
|
|
PARMARFATESINHCHUNIYABHAI
|
()
|
154
|
Garbada
|
GJ-23-004-015-001/95697320 (Jambua)
|
1123004000NRG23210520220363731
|
22/05/2022
|
MAHESH
|
1123004WL013898
|
MAHESH
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161581
|
|
MAHESH
|
()
|
155
|
Garbada
|
GJ-23-004-015-001/95697629 (Jambua)
|
1123004000NRG23210520220363742
|
22/05/2022
|
anitaben
|
1123004WL013898
|
anitaben
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161584
|
|
anitaben
|
()
|
156
|
Garbada
|
GJ-23-004-015-001/95697630 (Jambua)
|
1123004000NRG23210520220363743
|
22/05/2022
|
kamlibern
|
1123004WL013898
|
kamlibern
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161585
|
|
kamlibern
|
()
|
157
|
Garbada
|
GJ-23-004-015-001/9665863859 (Jambua)
|
1123004000NRG23210520220362305
|
22/05/2022
|
PARMAR NIKULBHAI KHATRABHAI
|
1123004WL013852
|
PARMAR NIKULBHAI KHATRABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162021
|
|
PARMARNIKULBHAIKHATRABHAI
|
()
|
158
|
Garbada
|
GJ-23-004-015-001/9665863859 (Jambua)
|
1123004000NRG23210520220362306
|
22/05/2022
|
PARMAR RASMIKABEN KHATARABHAI
|
1123004WL013852
|
PARMAR RASMIKABEN KHATARABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162023
|
|
PARMARRASMIKABENKHATARABHAI
|
()
|
159
|
Garbada
|
GJ-23-004-015-001/9665868130 (Jambua)
|
1123004000NRG23210520220362308
|
22/05/2022
|
RAJUDIBEN VIKESHBHAI MANDOD
|
1123004WL013852
|
RAJUDIBEN VIKESHBHAI MANDOD
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161282
|
|
RAJUDIBENVIKESHBHAIMANDOD
|
()
|
160
|
Garbada
|
GJ-23-004-015-001/9665868130 (Jambua)
|
1123004000NRG23210520220362307
|
22/05/2022
|
VIKESHBHAI JOYABHAI MANDOD
|
1123004WL013852
|
VIKESHBHAI JOYABHAI MANDOD
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161285
|
|
VIKESHBHAIJOYABHAIMANDOD
|
()
|
161
|
Garbada
|
GJ-23-004-015-001/9665868131 (Jambua)
|
1123004000NRG23210520220362309
|
22/05/2022
|
KAJUBHAI JOYABHAI MANDOD
|
1123004WL013852
|
KAJUBHAI JOYABHAI MANDOD
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161284
|
|
KAJUBHAIJOYABHAIMANDOD
|
()
|
162
|
Garbada
|
GJ-23-004-015-001/9665868131 (Jambua)
|
1123004000NRG23210520220362310
|
22/05/2022
|
KESHABEN KAJUBHAI MANDOD
|
1123004WL013852
|
KESHABEN KAJUBHAI MANDOD
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161286
|
|
KESHABENKAJUBHAIMANDOD
|
()
|
163
|
Garbada
|
GJ-23-004-015-001/9665868132 (Jambua)
|
1123004000NRG23210520220362312
|
22/05/2022
|
ASITABEN NAVALSINH MANDOD
|
1123004WL013852
|
ASITABEN NAVALSINH MANDOD
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161287
|
|
ASITABENNAVALSINHMANDOD
|
()
|
164
|
Garbada
|
GJ-23-004-015-001/9665868133 (Jambua)
|
1123004000NRG23210520220362313
|
22/05/2022
|
JOYABHAI RUMALBHAI MANDOD
|
1123004WL013852
|
JOYABHAI RUMALBHAI MANDOD
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161283
|
|
JOYABHAIRUMALBHAIMANDOD
|
()
|
165
|
Garbada
|
GJ-23-004-015-001/9665868139 (Jambua)
|
1123004000NRG23210520220362314
|
22/05/2022
|
PARMAR JAYESHBHAI FATESINGBHAI
|
1123004WL013852
|
PARMAR JAYESHBHAI FATESINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161738
|
|
PARMARJAYESHBHAIFATESINGBHAI
|
()
|
166
|
Garbada
|
GJ-23-004-015-001/9665868139 (Jambua)
|
1123004000NRG23210520220362315
|
22/05/2022
|
PARMAR SANGITABEN JAYESHBHAI
|
1123004WL013852
|
PARMAR SANGITABEN JAYESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161317
|
|
PARMARSANGITABENJAYESHBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-015-001/9665868209 (Jambua)
|
1123004000NRG23210520220362316
|
22/05/2022
|
PARMAR CHAMPABEN KHATARABHAI
|
1123004WL013852
|
PARMAR CHAMPABEN KHATARABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161739
|
|
PARMARCHAMPABENKHATARABHAI
|
()
|
168
|
Garbada
|
GJ-23-004-015-001/9665868210 (Jambua)
|
1123004000NRG23210520220362318
|
22/05/2022
|
PARMAR ARUNABEN DILIPBHAI
|
1123004WL013852
|
PARMAR ARUNABEN DILIPBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161784
|
|
PARMARARUNABENDILIPBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-015-001/9665868210 (Jambua)
|
1123004000NRG23210520220362317
|
22/05/2022
|
PARMAR DILIPBHAI FATESINGBHAI
|
1123004WL013852
|
PARMAR DILIPBHAI FATESINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161342
|
|
PARMARDILIPBHAIFATESINGBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-015-001/9665868225 (Jambua)
|
1123004000NRG23210520220362324
|
22/05/2022
|
PARMAR CHIRAGBHAI JAMSINGBHAI
|
1123004WL013852
|
PARMAR CHIRAGBHAI JAMSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161345
|
|
PARMARCHIRAGBHAIJAMSINGBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-015-001/9665868225 (Jambua)
|
1123004000NRG23210520220362323
|
22/05/2022
|
PARMAR RANJANBEN JAMSINGBHAI
|
1123004WL013852
|
PARMAR RANJANBEN JAMSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161344
|
|
PARMARRANJANBENJAMSINGBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-015-001/9665868349 (Jambua)
|
1123004000NRG23210520220363756
|
22/05/2022
|
PARGI MESULBHAI BHURABHAI
|
1123004WL013898
|
PARGI MESULBHAI BHURABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161944
|
|
PARGIMESULBHAIBHURABHAI
|
()
|
173
|
Garbada
|
GJ-23-004-015-001/9665868349 (Jambua)
|
1123004000NRG23210520220363757
|
22/05/2022
|
PARGI RAMILABEN MASULBHAI
|
1123004WL013898
|
PARGI RAMILABEN MASULBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161969
|
|
PARGIRAMILABENMASULBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-015-001/9665868356 (Jambua)
|
1123004000NRG23210520220362326
|
22/05/2022
|
PARMAR KAJALBEN RAKESHBHAI
|
1123004WL013852
|
PARMAR KAJALBEN RAKESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161705
|
|
PARMARKAJALBENRAKESHBHAI
|
()
|
175
|
Garbada
|
GJ-23-004-015-001/9665868356 (Jambua)
|
1123004000NRG23210520220362327
|
22/05/2022
|
PARMAR RAKESHBHAI PASVABHAI
|
1123004WL013852
|
PARMAR RAKESHBHAI PASVABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161704
|
|
PARMARRAKESHBHAIPASVABHAI
|
()
|
176
|
Garbada
|
GJ-23-004-015-001/9665868357 (Jambua)
|
1123004000NRG23210520220362328
|
22/05/2022
|
PARMAR LALABHAI RUMALBHAI
|
1123004WL013852
|
PARMAR LALABHAI RUMALBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161702
|
|
PARMARLALABHAIRUMALBHAI
|
()
|
177
|
Garbada
|
GJ-23-004-015-001/9665868357 (Jambua)
|
1123004000NRG23210520220362329
|
22/05/2022
|
PARMAR MANJULABEN LALABHAI
|
1123004WL013852
|
PARMAR MANJULABEN LALABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161703
|
|
PARMARMANJULABENLALABHAI
|
()
|
178
|
Garbada
|
GJ-23-004-015-001/9665868358 (Jambua)
|
1123004000NRG23210520220362330
|
22/05/2022
|
PARMAR RANJITBHAI MADIYABHAI
|
1123004WL013852
|
PARMAR RANJITBHAI MADIYABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162019
|
|
PARMARRANJITBHAIMADIYABHAI
|
()
|
179
|
Garbada
|
GJ-23-004-015-001/9665868360 (Jambua)
|
1123004000NRG23210520220362332
|
22/05/2022
|
PARMAR ROHITKUMAR BABUBHAI
|
1123004WL013852
|
PARMAR ROHITKUMAR BABUBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162020
|
|
PARMARROHITKUMARBABUBHAI
|
()
|
180
|
Garbada
|
GJ-23-004-015-001/9665868363 (Jambua)
|
1123004000NRG23210520220362335
|
22/05/2022
|
PARMAR AMDUBEN RIKESHBHAI
|
1123004WL013852
|
PARMAR AMDUBEN RIKESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162022
|
|
PARMARAMDUBENRIKESHBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-023-001/910288 (Nimach)
|
1123004000NRG23210520220367182
|
22/05/2022
|
sapniya nanduben pratapbhai
|
1123004WL014020
|
sapniya nanduben pratapbhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161724
|
|
sapniyanandubenpratapbhai
|
()
|
182
|
Garbada
|
GJ-23-004-023-001/9567395 (Nimach)
|
1123004000NRG23210520220367187
|
22/05/2022
|
NAYANKUMAR
|
1123004WL014020
|
NAYANKUMAR
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161454
|
|
NAYANKUMAR
|
()
|
183
|
Garbada
|
GJ-23-004-023-001/9567476 (Nimach)
|
1123004000NRG23200520220352932
|
22/05/2022
|
Rupla
|
1123004WL013533
|
Rupla
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161457
|
|
Rupla
|
()
|
184
|
Garbada
|
GJ-23-004-023-001/9567476 (Nimach)
|
1123004000NRG23200520220352933
|
22/05/2022
|
Savita
|
1123004WL013533
|
Savita
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161458
|
|
Savita
|
()
|
185
|
Garbada
|
GJ-23-004-023-001/9567483 (Nimach)
|
1123004000NRG23210520220367190
|
22/05/2022
|
METABEN
|
1123004WL014020
|
METABEN
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161891
|
|
METABEN
|
()
|
186
|
Garbada
|
GJ-23-004-023-001/9567486 (Nimach)
|
1123004000NRG23210520220367191
|
22/05/2022
|
Kamtuben
|
1123004WL014020
|
Kamtuben
|
00048
|
BKID0002082
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161453
|
|
Kamtuben
|
()
|
187
|
Garbada
|
GJ-23-004-023-001/9567502 (Nimach)
|
1123004000NRG23200520220352934
|
22/05/2022
|
kamleshbhai
|
1123004WL013533
|
kamleshbhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161411
|
|
kamleshbhai
|
()
|
188
|
Garbada
|
GJ-23-004-023-001/9567502 (Nimach)
|
1123004000NRG23200520220352935
|
22/05/2022
|
sangitaben
|
1123004WL013533
|
sangitaben
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161412
|
|
sangitaben
|
()
|
189
|
Garbada
|
GJ-23-004-023-001/9567507 (Nimach)
|
1123004000NRG23210520220367192
|
22/05/2022
|
Karan
|
1123004WL014020
|
Karan
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161459
|
|
Karan
|
()
|
190
|
Garbada
|
GJ-23-004-023-001/9567530 (Nimach)
|
1123004000NRG23200520220352937
|
22/05/2022
|
Gumanbhai
|
1123004WL013533
|
Gumanbhai
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161463
|
|
Gumanbhai
|
()
|
191
|
Garbada
|
GJ-23-004-023-001/9567547 (Nimach)
|
1123004000NRG23210520220367195
|
22/05/2022
|
umesh
|
1123004WL014020
|
umesh
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161442
|
|
umesh
|
()
|
192
|
Garbada
|
GJ-23-004-023-001/9567554 (Nimach)
|
1123004000NRG23200520220352939
|
22/05/2022
|
Mahesh k
|
1123004WL013533
|
Mahesh k
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161461
|
|
Maheshk
|
()
|
193
|
Garbada
|
GJ-23-004-023-001/9567554 (Nimach)
|
1123004000NRG23200520220352940
|
22/05/2022
|
Surekhaben
|
1123004WL013533
|
Surekhaben
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161462
|
|
Surekhaben
|
()
|
194
|
Garbada
|
GJ-23-004-023-001/9567555 (Nimach)
|
1123004000NRG23200520220352942
|
22/05/2022
|
Niruben
|
1123004WL013533
|
Niruben
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161460
|
|
Niruben
|
()
|
195
|
Garbada
|
GJ-23-004-023-001/95676727 (Nimach)
|
1123004000NRG23210520220367217
|
22/05/2022
|
hemaben
|
1123004WL014020
|
hemaben
|
00048
|
BKID0002082
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161547
|
|
hemaben
|
()
|
196
|
Garbada
|
GJ-23-004-023-001/95676727 (Nimach)
|
1123004000NRG23210520220367215
|
22/05/2022
|
parmar menaben mahesh
|
1123004WL014020
|
parmar menaben mahesh
|
00048
|
BKID0002082
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161545
|
|
parmarmenabenmahesh
|
()
|
197
|
Garbada
|
GJ-23-004-023-001/95676727 (Nimach)
|
1123004000NRG23210520220367216
|
22/05/2022
|
parmar shailesh vasana
|
1123004WL014020
|
parmar shailesh vasana
|
00048
|
BKID0002082
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161546
|
|
parmarshaileshvasana
|
()
|
198
|
Garbada
|
GJ-23-004-023-001/9567677167 (Nimach)
|
1123004000NRG23210520220367219
|
22/05/2022
|
manjula
|
1123004WL014020
|
manjula
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161444
|
|
manjula
|
()
|
199
|
Garbada
|
GJ-23-004-023-001/9567677204 (Nimach)
|
1123004000NRG23210520220367220
|
22/05/2022
|
sapaniya bachu puniya
|
1123004WL014020
|
sapaniya bachu puniya
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161669
|
|
sapaniyabachupuniya
|
()
|
200
|
Garbada
|
GJ-23-004-023-001/9567677209 (Nimach)
|
1123004000NRG23210520220367221
|
22/05/2022
|
KARMABEN PARKAESHBHAI
|
1123004WL014020
|
KARMABEN PARKAESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161399
|
|
KARMABENPARKAESHBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-023-001/9567677550 (Nimach)
|
1123004000NRG23210520220367228
|
22/05/2022
|
AMLIYAR FAKARUBHAI MIMABHAI
|
1123004WL014020
|
AMLIYAR FAKARUBHAI MIMABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161397
|
|
AMLIYARFAKARUBHAIMIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79335
|
79335
|
|
|
|
|
|
|
|
202
|
Garbada
|
GJ-23-004-013-001/9566322 (Garbada)
|
1123004000NRG23210520220367438
|
22/05/2022
|
DINESHBHAI
|
1123004WL014027
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162011
|
|
DINESHBHAI
|
()
|
203
|
Garbada
|
GJ-23-004-013-001/9566322 (Garbada)
|
1123004000NRG23210520220367439
|
22/05/2022
|
MANIBEN
|
1123004WL014027
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162012
|
|
MANIBEN
|
()
|
204
|
Garbada
|
GJ-23-004-013-001/9566350 (Garbada)
|
1123004000NRG23210520220367441
|
22/05/2022
|
GANGABEN
|
1123004WL014027
|
GANGABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162008
|
|
GANGABEN
|
()
|
205
|
Garbada
|
GJ-23-004-013-001/9566350 (Garbada)
|
1123004000NRG23210520220367440
|
22/05/2022
|
HIRABHAI
|
1123004WL014027
|
HIRABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162009
|
|
HIRABHAI
|
()
|
206
|
Garbada
|
GJ-23-004-013-001/9566810 (Garbada)
|
1123004000NRG23210520220367443
|
22/05/2022
|
DHULIBEN SEVABHAI
|
1123004WL014027
|
DHULIBEN SEVABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162001
|
|
DHULIBENSEVABHAI
|
()
|
207
|
Garbada
|
GJ-23-004-013-001/9566810 (Garbada)
|
1123004000NRG23210520220367442
|
22/05/2022
|
JESHINGBAHI SEVABHAI
|
1123004WL014027
|
JESHINGBAHI SEVABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162000
|
|
JESHINGBAHISEVABHAI
|
()
|
208
|
Garbada
|
GJ-23-004-013-001/9912334545 (Garbada)
|
1123004000NRG23210520220367501
|
22/05/2022
|
NALAVAYA BABUBHAI SEVABHAI
|
1123004WL014028
|
NALAVAYA BABUBHAI SEVABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162044
|
|
NALAVAYABABUBHAISEVABHAI
|
()
|
209
|
Garbada
|
GJ-23-004-013-001/9912334545 (Garbada)
|
1123004000NRG23210520220367502
|
22/05/2022
|
URMILABEN
|
1123004WL014028
|
URMILABEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162046
|
|
URMILABEN
|
()
|
210
|
Garbada
|
GJ-23-004-013-001/9912348516 (Garbada)
|
1123004000NRG23210520220367449
|
22/05/2022
|
BADALIBEN
|
1123004WL014027
|
BADALIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162014
|
|
BADALIBEN
|
()
|
211
|
Garbada
|
GJ-23-004-013-001/9912348516 (Garbada)
|
1123004000NRG23210520220367448
|
22/05/2022
|
BHUDARBHAI
|
1123004WL014027
|
BHUDARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162010
|
|
BHUDARBHAI
|
()
|
212
|
Garbada
|
GJ-23-004-013-001/9912348823 (Garbada)
|
1123004000NRG23210520220367663
|
22/05/2022
|
chavda pintuben arvindbhai
|
1123004WL014031
|
chavda pintuben arvindbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162047
|
|
chavdapintubenarvindbhai
|
()
|
213
|
Garbada
|
GJ-23-004-013-001/9912349559 (Garbada)
|
1123004000NRG23210520220367450
|
22/05/2022
|
BHABHOR BADUBHAI UKARBHAI
|
1123004WL014027
|
BHABHOR BADUBHAI UKARBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162004
|
|
BHABHORBADUBHAIUKARBHAI
|
()
|
214
|
Garbada
|
GJ-23-004-013-001/9912349559 (Garbada)
|
1123004000NRG23210520220367451
|
22/05/2022
|
BHABHOR SAVITABEN BADUBHAI
|
1123004WL014027
|
BHABHOR SAVITABEN BADUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162005
|
|
BHABHORSAVITABENBADUBHAI
|
()
|
215
|
Garbada
|
GJ-23-004-013-001/9912349705 (Garbada)
|
1123004000NRG23210520220367545
|
22/05/2022
|
BARIYA PAVINA RAJUBHAI
|
1123004WL014028
|
BARIYA PAVINA RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161967
|
|
BARIYAPAVINARAJUBHAI
|
()
|
216
|
Garbada
|
GJ-23-004-013-001/9912349705 (Garbada)
|
1123004000NRG23210520220367546
|
22/05/2022
|
MEHULA RAJUBHAI
|
1123004WL014028
|
MEHULA RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161968
|
|
MEHULARAJUBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-013-001/9912349769 (Garbada)
|
1123004000NRG23210520220367459
|
22/05/2022
|
MENABEN RAMESHBHAI
|
1123004WL014027
|
MENABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161962
|
|
MENABENRAMESHBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-013-001/9912349769 (Garbada)
|
1123004000NRG23210520220367458
|
22/05/2022
|
RAMESHBHAI GOPALBHAI
|
1123004WL014027
|
RAMESHBHAI GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161961
|
|
RAMESHBHAIGOPALBHAI
|
()
|
219
|
Garbada
|
GJ-23-004-013-001/9912349770 (Garbada)
|
1123004000NRG23210520220367461
|
22/05/2022
|
ASMITABEN HARISHBHAI
|
1123004WL014027
|
ASMITABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161964
|
|
ASMITABENHARISHBHAI
|
()
|
220
|
Garbada
|
GJ-23-004-013-001/9912349770 (Garbada)
|
1123004000NRG23210520220367460
|
22/05/2022
|
HARISHBHAI KANUBHAI
|
1123004WL014027
|
HARISHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161963
|
|
HARISHBHAIKANUBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-013-001/9912349771 (Garbada)
|
1123004000NRG23210520220367462
|
22/05/2022
|
ARJUNBHAI BABUBHAI
|
1123004WL014027
|
ARJUNBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161921
|
|
ARJUNBHAIBABUBHAI
|
()
|
222
|
Garbada
|
GJ-23-004-013-001/9912349771 (Garbada)
|
1123004000NRG23210520220367463
|
22/05/2022
|
HIRALBEN BABUBHAI
|
1123004WL014027
|
HIRALBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161945
|
|
HIRALBENBABUBHAI
|
()
|
223
|
Garbada
|
GJ-23-004-013-001/9912349787 (Garbada)
|
1123004000NRG23210520220367491
|
22/05/2022
|
NAVINBHAI MANUBHAI
|
1123004WL014027
|
NAVINBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161960
|
|
NAVINBHAIMANUBHAI
|
()
|
224
|
Garbada
|
GJ-23-004-013-001/9912349787 (Garbada)
|
1123004000NRG23210520220367490
|
22/05/2022
|
SUNILBHAI MANUBHAI
|
1123004WL014027
|
SUNILBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161959
|
|
SUNILBHAIMANUBHAI
|
()
|
225
|
Garbada
|
GJ-23-004-013-001/9912349846 (Garbada)
|
1123004000NRG23210520220367492
|
22/05/2022
|
BHABHOR NIRUBEN VIRSINH
|
1123004WL014027
|
BHABHOR NIRUBEN VIRSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162039
|
|
BHABHORNIRUBENVIRSINH
|
()
|
226
|
Garbada
|
GJ-23-004-013-001/9912349846 (Garbada)
|
1123004000NRG23210520220367493
|
22/05/2022
|
BHABHOR VIRSINH BHURABHAI
|
1123004WL014027
|
BHABHOR VIRSINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162015
|
|
BHABHORVIRSINHBHURABHAI
|
()
|
227
|
Garbada
|
GJ-23-004-013-001/9912349898 (Garbada)
|
1123004000NRG23210520220367549
|
22/05/2022
|
BHABHOR DILIPBHAI HIRABHAI
|
1123004WL014028
|
BHABHOR DILIPBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162041
|
|
BHABHORDILIPBHAIHIRABHAI
|
()
|
228
|
Garbada
|
GJ-23-004-013-001/9912349898 (Garbada)
|
1123004000NRG23210520220367550
|
22/05/2022
|
BHABHOR LILABEN DILIPBHAI
|
1123004WL014028
|
BHABHOR LILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162042
|
|
BHABHORLILABENDILIPBHAI
|
()
|
229
|
Garbada
|
GJ-23-004-013-001/9912349899 (Garbada)
|
1123004000NRG23210520220367494
|
22/05/2022
|
RATHOD KESHVABHAI MADUBHAI
|
1123004WL014027
|
RATHOD KESHVABHAI MADUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162040
|
|
RATHODKESHVABHAIMADUBHAI
|
()
|
230
|
Garbada
|
GJ-23-004-013-001/9912349899 (Garbada)
|
1123004000NRG23210520220367495
|
22/05/2022
|
RATHOD MALIBEN KESHVABHAI
|
1123004WL014027
|
RATHOD MALIBEN KESHVABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162043
|
|
RATHODMALIBENKESHVABHAI
|
()
|
231
|
Garbada
|
GJ-23-004-013-001/9912349900 (Garbada)
|
1123004000NRG23210520220367496
|
22/05/2022
|
BHABHOR HIMMATSINH BHURABHAI
|
1123004WL014027
|
BHABHOR HIMMATSINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162002
|
|
BHABHORHIMMATSINHBHURABHAI
|
()
|
232
|
Garbada
|
GJ-23-004-013-001/9912349900 (Garbada)
|
1123004000NRG23210520220367497
|
22/05/2022
|
BHABHOR LASHIBEN HIMMATSINH
|
1123004WL014027
|
BHABHOR LASHIBEN HIMMATSINH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162003
|
|
BHABHORLASHIBENHIMMATSINH
|
()
|
233
|
Garbada
|
GJ-23-004-013-001/9912349901 (Garbada)
|
1123004000NRG23210520220367498
|
22/05/2022
|
MINAMA VANITABEN KANUBHAI
|
1123004WL014027
|
MINAMA VANITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162013
|
|
MINAMAVANITABENKANUBHAI
|
()
|
234
|
Garbada
|
GJ-23-004-013-001/9912349902 (Garbada)
|
1123004000NRG23210520220367499
|
22/05/2022
|
GOHIL RAMESHBHAI DEVABHAI
|
1123004WL014027
|
GOHIL RAMESHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162045
|
|
GOHILRAMESHBHAIDEVABHAI
|
()
|
235
|
Garbada
|
GJ-23-004-013-001/9912349903 (Garbada)
|
1123004000NRG23210520220367551
|
22/05/2022
|
RATHOD SURESHBHAI LALCHANDBHAI
|
1123004WL014028
|
RATHOD SURESHBHAI LALCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162007
|
|
RATHODSURESHBHAILALCHANDBHAI
|
()
|
236
|
Garbada
|
GJ-23-004-013-001/9912349904 (Garbada)
|
1123004000NRG23210520220367500
|
22/05/2022
|
BHABHOR LASUBEN KANUBHAI
|
1123004WL014027
|
BHABHOR LASUBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162006
|
|
BHABHORLASUBENKANUBHAI
|
()
|
237
|
Garbada
|
GJ-23-004-014-001/95673347 (Gulbar)
|
1123004000NRG23210520220361070
|
22/05/2022
|
vasniben visiyabhai
|
1123004WL013811
|
vasniben visiyabhai
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161997
|
|
vasnibenvisiyabhai
|
()
|
238
|
Garbada
|
GJ-23-004-014-001/956737386 (Gulbar)
|
1123004000NRG23210520220361071
|
22/05/2022
|
MEDA MESABHAI DITABHAI
|
1123004WL013811
|
MEDA MESABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588161996
|
|
MEDAMESABHAIDITABHAI
|
()
|
239
|
Garbada
|
GJ-23-004-014-001/9567375694 (Gulbar)
|
1123004000NRG23210520220361081
|
22/05/2022
|
SANGADA SUMIBEN NAVALBHAI
|
1123004WL013811
|
SANGADA SUMIBEN NAVALBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161955
|
|
SANGADASUMIBENNAVALBHAI
|
()
|
240
|
Garbada
|
GJ-23-004-014-001/9567375790 (Gulbar)
|
1123004000NRG23210520220361084
|
22/05/2022
|
SANGADA DHANABEN RAMSINGBHAI
|
1123004WL013811
|
SANGADA DHANABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1588161999
|
|
SANGADADHANABENRAMSINGBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-014-001/9567375790 (Gulbar)
|
1123004000NRG23210520220361083
|
22/05/2022
|
SANGADA RAMSINGBHAI RUPJIBHAI
|
1123004WL013811
|
SANGADA RAMSINGBHAI RUPJIBHAI
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161998
|
|
SANGADARAMSINGBHAIRUPJIBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-014-001/9567414 (Gulbar)
|
1123004000NRG23210520220361044
|
22/05/2022
|
mandod daru raniya
|
1123004WL013809
|
mandod daru raniya
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161952
|
|
mandoddaruraniya
|
()
|
243
|
Garbada
|
GJ-23-004-015-001/9564907 (Jambua)
|
1123004000NRG23210520220362299
|
22/05/2022
|
VARDIBEN
|
1123004WL013852
|
VARDIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161917
|
|
VARDIBEN
|
()
|
244
|
Garbada
|
GJ-23-004-015-001/9567126 (Jambua)
|
1123004000NRG23210520220367559
|
22/05/2022
|
MANIYABHAI
|
1123004WL014029
|
MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
26/05/2022
|
|
1588162050
|
No Such Account
|
|
|
245
|
Garbada
|
GJ-23-004-015-001/9569320 (Jambua)
|
1123004000NRG23210520220363730
|
22/05/2022
|
KAMODIBEN
|
1123004WL013898
|
KAMODIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161957
|
|
KAMODIBEN
|
()
|
246
|
Garbada
|
GJ-23-004-015-001/95698010 (Jambua)
|
1123004000NRG23210520220367592
|
22/05/2022
|
BHURI
|
1123004WL014029
|
BHURI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
26/05/2022
|
|
1588162049
|
No Such Account
|
|
|
247
|
Garbada
|
GJ-23-004-015-001/9665868226 (Jambua)
|
1123004000NRG23210520220362325
|
22/05/2022
|
PARMAR LALIBEN NARENDRABHAI
|
1123004WL013852
|
PARMAR LALIBEN NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161992
|
|
PARMARLALIBENNARENDRABHAI
|
()
|
248
|
Garbada
|
GJ-23-004-019-001/9868900362 (Nadhelav)
|
1123004000NRG23200520220352917
|
22/05/2022
|
PARVATIBEN RAMESHBHAI MOHANIYA
|
1123004WL013532
|
PARVATIBEN RAMESHBHAI MOHANIYA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1588161916
|
|
PARVATIBENRAMESHBHAIMOHANIYA
|
()
|
249
|
Garbada
|
GJ-23-004-019-001/9868900368 (Nadhelav)
|
1123004000NRG23200520220352918
|
22/05/2022
|
MOHANIYA KHUMANBHAI RAMSINGBHAI
|
1123004WL013532
|
MOHANIYA KHUMANBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1588161915
|
|
MOHANIYAKHUMANBHAIRAMSINGBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-019-001/9868900409 (Nadhelav)
|
1123004000NRG23190520220346442
|
22/05/2022
|
BHURIYA PAYALBEN BABUBHAI
|
1123004WL013133
|
BHURIYA PAYALBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161920
|
|
BHURIYAPAYALBENBABUBHAI
|
()
|
251
|
Garbada
|
GJ-23-004-019-001/9868900651 (Nadhelav)
|
1123004000NRG23190520220346502
|
22/05/2022
|
GANAVA KASANABHAI BHIMABHAI
|
1123004WL013133
|
GANAVA KASANABHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161956
|
|
GANAVAKASANABHAIBHIMABHAI
|
()
|
252
|
Garbada
|
GJ-23-004-023-001/910289 (Nimach)
|
1123004000NRG23210520220367183
|
22/05/2022
|
sapniya ramanbhai lasubhai
|
1123004WL014020
|
sapniya ramanbhai lasubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161947
|
|
sapniyaramanbhailasubhai
|
()
|
253
|
Garbada
|
GJ-23-004-023-001/9567436 (Nimach)
|
1123004000NRG23200520220352929
|
22/05/2022
|
Toliben
|
1123004WL013533
|
Toliben
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161995
|
|
Toliben
|
()
|
254
|
Garbada
|
GJ-23-004-023-001/9567553 (Nimach)
|
1123004000NRG23200520220352938
|
22/05/2022
|
Dharmesh
|
1123004WL013533
|
Dharmesh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161919
|
|
Dharmesh
|
()
|
255
|
Garbada
|
GJ-23-004-023-001/9567622 (Nimach)
|
1123004000NRG23210520220367197
|
22/05/2022
|
RUMAL
|
1123004WL014020
|
RUMAL
|
00057
|
BARB0BGGBXX
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161958
|
|
RUMAL
|
()
|
256
|
Garbada
|
GJ-23-004-023-001/9567623 (Nimach)
|
1123004000NRG23210520220367199
|
22/05/2022
|
PARMAR MAHES BHAI NAVLABHAI
|
1123004WL014020
|
PARMAR MAHES BHAI NAVLABHAI
|
00057
|
BARB0BGGBXX
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161951
|
|
PARMARMAHESBHAINAVLABHAI
|
()
|
257
|
Garbada
|
GJ-23-004-023-001/95676456 (Nimach)
|
1123004000NRG23210520220367202
|
22/05/2022
|
janaben kamlesbhai
|
1123004WL014020
|
janaben kamlesbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Rejected
|
26/05/2022
|
|
1588161914
|
No Such Account
|
|
|
258
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG23210520220367206
|
22/05/2022
|
channuben chetanbhai
|
1123004WL014020
|
channuben chetanbhai
|
00057
|
BARB0BGGBXX
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588162048
|
|
channubenchetanbhai
|
()
|
259
|
Garbada
|
GJ-23-004-023-001/95676719 (Nimach)
|
1123004000NRG23200520220352951
|
22/05/2022
|
Amita
|
1123004WL013533
|
Amita
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161994
|
|
Amita
|
()
|
260
|
Garbada
|
GJ-23-004-023-001/95676723 (Nimach)
|
1123004000NRG23210520220367211
|
22/05/2022
|
PARMAR RAKESH RUMAL
|
1123004WL014020
|
PARMAR RAKESH RUMAL
|
00057
|
BARB0BGGBXX
|
45
|
45
|
Rejected
|
26/05/2022
|
|
1588161912
|
No Such Account
|
|
|
261
|
Garbada
|
GJ-23-004-023-001/95676723 (Nimach)
|
1123004000NRG23210520220367212
|
22/05/2022
|
savaliben
|
1123004WL014020
|
savaliben
|
00057
|
BARB0BGGBXX
|
45
|
45
|
Rejected
|
26/05/2022
|
|
1588161913
|
No Such Account
|
|
|
262
|
Garbada
|
GJ-23-004-023-001/95676726 (Nimach)
|
1123004000NRG23210520220367214
|
22/05/2022
|
bhudiben
|
1123004WL014020
|
bhudiben
|
00057
|
BARB0BGGBXX
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161949
|
|
bhudiben
|
()
|
263
|
Garbada
|
GJ-23-004-023-001/9567677351 (Nimach)
|
1123004000NRG23200520220352955
|
22/05/2022
|
pravina
|
1123004WL013533
|
pravina
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161954
|
|
pravina
|
()
|
264
|
Garbada
|
GJ-23-004-023-001/9567677351 (Nimach)
|
1123004000NRG23200520220352954
|
22/05/2022
|
satvan
|
1123004WL013533
|
satvan
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161953
|
|
satvan
|
()
|
265
|
Garbada
|
GJ-23-004-023-001/9567677662 (Nimach)
|
1123004000NRG23200520220352960
|
22/05/2022
|
SAPANYA SITABEN PASHAVANBHAI
|
1123004WL013533
|
SAPANYA SITABEN PASHAVANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161993
|
|
SAPANYASITABENPASHAVANBHAI
|
()
|
266
|
Garbada
|
GJ-23-004-023-001/9567677703 (Nimach)
|
1123004000NRG23200520220352967
|
22/05/2022
|
BABUBHAI BADIYABHAI PARMAR
|
1123004WL013533
|
BABUBHAI BADIYABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161948
|
|
BABUBHAIBADIYABHAIPARMAR
|
()
|
267
|
Garbada
|
GJ-23-004-023-001/9567677712 (Nimach)
|
1123004000NRG23200520220352968
|
22/05/2022
|
HARISHBHAI KHUSHALBHAI MEDA
|
1123004WL013533
|
HARISHBHAI KHUSHALBHAI MEDA
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161950
|
|
HARISHBHAIKHUSHALBHAIMEDA
|
()
|
268
|
Garbada
|
GJ-23-004-023-001/9567677714 (Nimach)
|
1123004000NRG23200520220352970
|
22/05/2022
|
HARESHBHAI DEVCHAND AMALIYAR
|
1123004WL013533
|
HARESHBHAI DEVCHAND AMALIYAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161966
|
|
HARESHBHAIDEVCHANDAMALIYAR
|
()
|
269
|
Garbada
|
GJ-23-004-035-001/9567670728 (GUNGARDI (GARBADA))
|
1123004000NRG23200520220352782
|
22/05/2022
|
BHABHOR RAJUBHAI VARSINGBHAI
|
1123004WL013528
|
BHABHOR RAJUBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
26/05/2022
|
|
1588161965
|
|
BHABHORRAJUBHAIVARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90751
|
90751
|
|
|
|
|
|
|
|
270
|
Garbada
|
GJ-23-004-014-001/953737551 (Gulbar)
|
1123004000NRG23210520220360972
|
22/05/2022
|
SAVITABEN RUMALBHAI
|
1123004WL013809
|
SAVITABEN RUMALBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161400
|
|
SAVITABENRUMALBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-014-001/953737552 (Gulbar)
|
1123004000NRG23210520220360974
|
22/05/2022
|
LILABEN RAJUBHAI
|
1123004WL013809
|
LILABEN RAJUBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161401
|
|
LILABENRAJUBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-014-001/953737552 (Gulbar)
|
1123004000NRG23210520220360973
|
22/05/2022
|
MANDOD RAJUBHAI BHURABHAI
|
1123004WL013809
|
MANDOD RAJUBHAI BHURABHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161402
|
|
MANDODRAJUBHAIBHURABHAI
|
()
|
273
|
Garbada
|
GJ-23-004-014-001/953737554 (Gulbar)
|
1123004000NRG23210520220360976
|
22/05/2022
|
MANDOD JATNIBEN VALABHAI
|
1123004WL013809
|
MANDOD JATNIBEN VALABHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161365
|
|
MANDODJATNIBENVALABHAI
|
()
|
274
|
Garbada
|
GJ-23-004-014-001/953737554 (Gulbar)
|
1123004000NRG23210520220360975
|
22/05/2022
|
MANDOD VALABHAI NEVJIBHAI
|
1123004WL013809
|
MANDOD VALABHAI NEVJIBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161364
|
|
MANDODVALABHAINEVJIBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-014-001/95673754 (Gulbar)
|
1123004000NRG23210520220361001
|
22/05/2022
|
mandod kantiben ramesh
|
1123004WL013809
|
mandod kantiben ramesh
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161362
|
|
mandodkantibenramesh
|
()
|
276
|
Garbada
|
GJ-23-004-015-001/95697462 (Jambua)
|
1123004000NRG23210520220367577
|
22/05/2022
|
PANGALIBEN TOLIYABHAI
|
1123004WL014029
|
PANGALIBEN TOLIYABHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161732
|
|
PANGALIBENTOLIYABHAI
|
()
|
277
|
Garbada
|
GJ-23-004-023-001/95676774 (Nimach)
|
1123004000NRG23210520220367223
|
22/05/2022
|
sanku rumal
|
1123004WL014020
|
sanku rumal
|
00089
|
CBIN0280482
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161332
|
|
sankurumal
|
()
|
278
|
Garbada
|
GJ-23-004-023-001/9567677525 (Nimach)
|
1123004000NRG23200520220352957
|
22/05/2022
|
angali
|
1123004WL013533
|
angali
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161719
|
|
angali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
279
|
Garbada
|
GJ-23-004-014-001/953737551 (Gulbar)
|
1123004000NRG23210520220360970
|
22/05/2022
|
MANDOD RUMALBHAI DEVSUNDBHAI
|
1123004WL013809
|
MANDOD RUMALBHAI DEVSUNDBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161887
|
|
MANDODRUMALBHAIDEVSUNDBHAI
|
()
|
280
|
Garbada
|
GJ-23-004-014-001/95653700 (Gulbar)
|
1123004000NRG23210520220360982
|
22/05/2022
|
BILVAL RASUL KHUMAN
|
1123004WL013809
|
BILVAL RASUL KHUMAN
|
00089
|
CBIN0280483
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161923
|
|
BILVALRASULKHUMAN
|
()
|
281
|
Garbada
|
GJ-23-004-014-001/95653700 (Gulbar)
|
1123004000NRG23210520220360983
|
22/05/2022
|
JENA RASUL
|
1123004WL013809
|
JENA RASUL
|
00089
|
CBIN0280483
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161922
|
|
JENARASUL
|
()
|
282
|
Garbada
|
GJ-23-004-014-001/95673347 (Gulbar)
|
1123004000NRG23210520220361069
|
22/05/2022
|
visiyabhai mojibhai
|
1123004WL013811
|
visiyabhai mojibhai
|
00089
|
CBIN0280483
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161718
|
|
visiyabhaimojibhai
|
()
|
283
|
Garbada
|
GJ-23-004-014-001/95673490 (Gulbar)
|
1123004000NRG23210520220360992
|
22/05/2022
|
KOLAMSING KHIMA
|
1123004WL013809
|
KOLAMSING KHIMA
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161446
|
|
KOLAMSINGKHIMA
|
()
|
284
|
Garbada
|
GJ-23-004-014-001/95673490 (Gulbar)
|
1123004000NRG23210520220360993
|
22/05/2022
|
LADUDI KOLAMSIG
|
1123004WL013809
|
LADUDI KOLAMSIG
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161445
|
|
LADUDIKOLAMSIG
|
()
|
285
|
Garbada
|
GJ-23-004-014-001/956737513 (Gulbar)
|
1123004000NRG23210520220360996
|
22/05/2022
|
mandod dineshbhai raniyabhai
|
1123004WL013809
|
mandod dineshbhai raniyabhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161723
|
|
mandoddineshbhairaniyabhai
|
()
|
286
|
Garbada
|
GJ-23-004-014-001/956737513 (Gulbar)
|
1123004000NRG23210520220360997
|
22/05/2022
|
manjuben dineshbhai
|
1123004WL013809
|
manjuben dineshbhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161722
|
|
manjubendineshbhai
|
()
|
287
|
Garbada
|
GJ-23-004-014-001/95673753 (Gulbar)
|
1123004000NRG23210520220360998
|
22/05/2022
|
mandod nahru bhurabhai
|
1123004WL013809
|
mandod nahru bhurabhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161500
|
|
mandodnahrubhurabhai
|
()
|
288
|
Garbada
|
GJ-23-004-014-001/95673753 (Gulbar)
|
1123004000NRG23210520220360999
|
22/05/2022
|
punkiben
|
1123004WL013809
|
punkiben
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161842
|
|
punkiben
|
()
|
289
|
Garbada
|
GJ-23-004-014-001/956737560 (Gulbar)
|
1123004000NRG23210520220361005
|
22/05/2022
|
MANDOD ANGITABEN TOFANBHAI
|
1123004WL013809
|
MANDOD ANGITABEN TOFANBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161404
|
|
MANDODANGITABENTOFANBHAI
|
()
|
290
|
Garbada
|
GJ-23-004-014-001/9567375689 (Gulbar)
|
1123004000NRG23210520220361076
|
22/05/2022
|
SANGADA SAVABHAI MEGUBHAI
|
1123004WL013811
|
SANGADA SAVABHAI MEGUBHAI
|
00089
|
CBIN0280483
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161509
|
|
SANGADASAVABHAIMEGUBHAI
|
()
|
291
|
Garbada
|
GJ-23-004-014-001/9567375689 (Gulbar)
|
1123004000NRG23210520220361077
|
22/05/2022
|
SANGADA SAVABHAI MEGUBHAI
|
1123004WL013811
|
SANGADA SAVABHAI MEGUBHAI
|
00089
|
CBIN0280483
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161507
|
|
SANGADASAVABHAIMEGUBHAI
|
()
|
292
|
Garbada
|
GJ-23-004-014-001/9567375690 (Gulbar)
|
1123004000NRG23210520220361078
|
22/05/2022
|
SANGADA MANESHBHAI CHANDIYABHAI
|
1123004WL013811
|
SANGADA MANESHBHAI CHANDIYABHAI
|
00089
|
CBIN0280483
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161510
|
|
SANGADAMANESHBHAICHANDIYABHAI
|
()
|
293
|
Garbada
|
GJ-23-004-014-001/9567375690 (Gulbar)
|
1123004000NRG23210520220361079
|
22/05/2022
|
SANGADA RUMALIBEN MANESHBHAI
|
1123004WL013811
|
SANGADA RUMALIBEN MANESHBHAI
|
00089
|
CBIN0280483
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161535
|
|
SANGADARUMALIBENMANESHBHAI
|
()
|
294
|
Garbada
|
GJ-23-004-014-001/9567375694 (Gulbar)
|
1123004000NRG23210520220361082
|
22/05/2022
|
MANDOD LASUBEN NAVALBHAI
|
1123004WL013811
|
MANDOD LASUBEN NAVALBHAI
|
00089
|
CBIN0280483
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
1588161508
|
|
MANDODLASUBENNAVALBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-014-001/9567375694 (Gulbar)
|
1123004000NRG23210520220361080
|
22/05/2022
|
SANGADA NAVALBHAI MEGUBHAI
|
1123004WL013811
|
SANGADA NAVALBHAI MEGUBHAI
|
00089
|
CBIN0280483
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161534
|
|
SANGADANAVALBHAIMEGUBHAI
|
()
|
296
|
Garbada
|
GJ-23-004-014-001/9567375696 (Gulbar)
|
1123004000NRG23210520220361006
|
22/05/2022
|
MANDOD MANJULABEN RAKESHBHAI
|
1123004WL013809
|
MANDOD MANJULABEN RAKESHBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161447
|
|
MANDODMANJULABENRAKESHBHAI
|
()
|
297
|
Garbada
|
GJ-23-004-014-001/9567375699 (Gulbar)
|
1123004000NRG23210520220361007
|
22/05/2022
|
Mandod Ramilaben Kamleshbhai
|
1123004WL013809
|
Mandod Ramilaben Kamleshbhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161448
|
|
MandodRamilabenKamleshbhai
|
()
|
298
|
Garbada
|
GJ-23-004-014-001/9567375703 (Gulbar)
|
1123004000NRG23210520220361009
|
22/05/2022
|
Mandod Bhanuben Ramsingbhai
|
1123004WL013809
|
Mandod Bhanuben Ramsingbhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161450
|
|
MandodBhanubenRamsingbhai
|
()
|
299
|
Garbada
|
GJ-23-004-014-001/9567375703 (Gulbar)
|
1123004000NRG23210520220361008
|
22/05/2022
|
Mandod Rajeshbhai Ramsingbhai
|
1123004WL013809
|
Mandod Rajeshbhai Ramsingbhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161449
|
|
MandodRajeshbhaiRamsingbhai
|
()
|
300
|
Garbada
|
GJ-23-004-014-001/9567375704 (Gulbar)
|
1123004000NRG23210520220361011
|
22/05/2022
|
Mandod Sarikaben Remalbhai
|
1123004WL013809
|
Mandod Sarikaben Remalbhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161452
|
|
MandodSarikabenRemalbhai
|
()
|
301
|
Garbada
|
GJ-23-004-014-001/9567375704 (Gulbar)
|
1123004000NRG23210520220361010
|
22/05/2022
|
Mandod Savliben Navsingbhai
|
1123004WL013809
|
Mandod Savliben Navsingbhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161451
|
|
MandodSavlibenNavsingbhai
|
()
|
302
|
Garbada
|
GJ-23-004-014-001/9567375772 (Gulbar)
|
1123004000NRG23210520220361018
|
22/05/2022
|
MANDOD RAMNIBEN TERSINGBHAI
|
1123004WL013809
|
MANDOD RAMNIBEN TERSINGBHAI
|
00089
|
CBIN0280483
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161666
|
|
MANDODRAMNIBENTERSINGBHAI
|
()
|
303
|
Garbada
|
GJ-23-004-014-001/9567375773 (Gulbar)
|
1123004000NRG23210520220361019
|
22/05/2022
|
MANDOD DIPSINHGBHAI MANSINGBHAI
|
1123004WL013809
|
MANDOD DIPSINHGBHAI MANSINGBHAI
|
00089
|
CBIN0280483
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161668
|
|
MANDODDIPSINHGBHAIMANSINGBHAI
|
()
|
304
|
Garbada
|
GJ-23-004-014-001/9567375773 (Gulbar)
|
1123004000NRG23210520220361020
|
22/05/2022
|
MANDOD VIMUBEN DIPSINHGBHAI
|
1123004WL013809
|
MANDOD VIMUBEN DIPSINHGBHAI
|
00089
|
CBIN0280483
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161667
|
|
MANDODVIMUBENDIPSINHGBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-014-001/9567375775 (Gulbar)
|
1123004000NRG23210520220361022
|
22/05/2022
|
MANDOD ANJANABEN VARSINGBHAI
|
1123004WL013809
|
MANDOD ANJANABEN VARSINGBHAI
|
00089
|
CBIN0280483
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161536
|
|
MANDODANJANABENVARSINGBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-014-001/956737578 (Gulbar)
|
1123004000NRG23210520220361024
|
22/05/2022
|
MANDOD JANABEN RAKESBHAI
|
1123004WL013809
|
MANDOD JANABEN RAKESBHAI
|
00089
|
CBIN0280483
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161716
|
|
MANDODJANABENRAKESBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-014-001/956737578 (Gulbar)
|
1123004000NRG23210520220361023
|
22/05/2022
|
MANDOD RAKESHBHAI HARSINGBHAI
|
1123004WL013809
|
MANDOD RAKESHBHAI HARSINGBHAI
|
00089
|
CBIN0280483
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161717
|
|
MANDODRAKESHBHAIHARSINGBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-014-001/9567375833 (Gulbar)
|
1123004000NRG23210520220361038
|
22/05/2022
|
MINABEN NARAJUBHAI MANDOD
|
1123004WL013809
|
MINABEN NARAJUBHAI MANDOD
|
00089
|
CBIN0280483
|
1540
|
1540
|
Rejected
|
26/05/2022
|
|
1588161341
|
Account closed
|
|
|
309
|
Garbada
|
GJ-23-004-014-001/9567375833 (Gulbar)
|
1123004000NRG23210520220361037
|
22/05/2022
|
NARAJUBHAI KALIYABHAI MANDOD
|
1123004WL013809
|
NARAJUBHAI KALIYABHAI MANDOD
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161894
|
|
NARAJUBHAIKALIYABHAIMANDOD
|
()
|
310
|
Garbada
|
GJ-23-004-023-001/910285 (Nimach)
|
1123004000NRG23200520220352926
|
22/05/2022
|
ramsing kanjibhai s
|
1123004WL013533
|
ramsing kanjibhai s
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161721
|
|
ramsingkanjibhais
|
()
|
311
|
Garbada
|
GJ-23-004-023-001/910286 (Nimach)
|
1123004000NRG23200520220352927
|
22/05/2022
|
sapaniya Methaben Ramsing
|
1123004WL013533
|
sapaniya Methaben Ramsing
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161720
|
|
sapaniyaMethabenRamsing
|
()
|
312
|
Garbada
|
GJ-23-004-023-001/9565582 (Nimach)
|
1123004000NRG23210520220367184
|
22/05/2022
|
AMITKUMAR
|
1123004WL014020
|
AMITKUMAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161455
|
|
AMITKUMAR
|
()
|
313
|
Garbada
|
GJ-23-004-023-001/9567387 (Nimach)
|
1123004000NRG23210520220367185
|
22/05/2022
|
Amita
|
1123004WL014020
|
Amita
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161440
|
|
Amita
|
()
|
314
|
Garbada
|
GJ-23-004-023-001/9567387 (Nimach)
|
1123004000NRG23210520220367186
|
22/05/2022
|
Jyotshana
|
1123004WL014020
|
Jyotshana
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161439
|
|
Jyotshana
|
()
|
315
|
Garbada
|
GJ-23-004-023-001/9567410 (Nimach)
|
1123004000NRG23210520220367188
|
22/05/2022
|
Daxa
|
1123004WL014020
|
Daxa
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161487
|
|
Daxa
|
()
|
316
|
Garbada
|
GJ-23-004-023-001/9567453 (Nimach)
|
1123004000NRG23200520220352931
|
22/05/2022
|
MADIBEN
|
1123004WL013533
|
MADIBEN
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161737
|
|
MADIBEN
|
()
|
317
|
Garbada
|
GJ-23-004-023-001/9567508 (Nimach)
|
1123004000NRG23200520220352936
|
22/05/2022
|
Kunal bhai k
|
1123004WL013533
|
Kunal bhai k
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161786
|
|
Kunalbhaik
|
()
|
318
|
Garbada
|
GJ-23-004-023-001/9567547 (Nimach)
|
1123004000NRG23210520220367194
|
22/05/2022
|
Bena
|
1123004WL014020
|
Bena
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161443
|
|
Bena
|
()
|
319
|
Garbada
|
GJ-23-004-023-001/9567555 (Nimach)
|
1123004000NRG23200520220352941
|
22/05/2022
|
Mahesh
|
1123004WL013533
|
Mahesh
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161490
|
|
Mahesh
|
()
|
320
|
Garbada
|
GJ-23-004-023-001/9567557 (Nimach)
|
1123004000NRG23210520220367196
|
22/05/2022
|
Zumabhai
|
1123004WL014020
|
Zumabhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161489
|
|
Zumabhai
|
()
|
321
|
Garbada
|
GJ-23-004-023-001/9567622 (Nimach)
|
1123004000NRG23210520220367198
|
22/05/2022
|
JETUBEN
|
1123004WL014020
|
JETUBEN
|
00089
|
CBIN0280483
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161506
|
|
JETUBEN
|
()
|
322
|
Garbada
|
GJ-23-004-023-001/95676441 (Nimach)
|
1123004000NRG23210520220367200
|
22/05/2022
|
DINESHBHAI
|
1123004WL014020
|
DINESHBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161488
|
|
DINESHBHAI
|
()
|
323
|
Garbada
|
GJ-23-004-023-001/95676491 (Nimach)
|
1123004000NRG23210520220367203
|
22/05/2022
|
rumalbhai kalsing
|
1123004WL014020
|
rumalbhai kalsing
|
00089
|
CBIN0280483
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161277
|
|
rumalbhaikalsing
|
()
|
324
|
Garbada
|
GJ-23-004-023-001/95676684 (Nimach)
|
1123004000NRG23210520220367210
|
22/05/2022
|
majubhai
|
1123004WL014020
|
majubhai
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161413
|
|
majubhai
|
()
|
325
|
Garbada
|
GJ-23-004-023-001/95676718 (Nimach)
|
1123004000NRG23200520220352950
|
22/05/2022
|
kanubhai khumanbhai parmar
|
1123004WL013533
|
kanubhai khumanbhai parmar
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161785
|
|
kanubhaikhumanbhaiparmar
|
()
|
326
|
Garbada
|
GJ-23-004-023-001/95676728 (Nimach)
|
1123004000NRG23200520220352952
|
22/05/2022
|
ashaben harish
|
1123004WL013533
|
ashaben harish
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161787
|
|
ashabenharish
|
()
|
327
|
Garbada
|
GJ-23-004-023-001/9567677167 (Nimach)
|
1123004000NRG23210520220367218
|
22/05/2022
|
amaliyar ramsiung kalu
|
1123004WL014020
|
amaliyar ramsiung kalu
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161441
|
|
amaliyarramsiungkalu
|
()
|
328
|
Garbada
|
GJ-23-004-023-001/9567677337 (Nimach)
|
1123004000NRG23210520220367222
|
22/05/2022
|
paramar mithiyabhai vala
|
1123004WL014020
|
paramar mithiyabhai vala
|
00089
|
CBIN0280483
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161892
|
|
paramarmithiyabhaivala
|
()
|
329
|
Garbada
|
GJ-23-004-023-001/9567677393 (Nimach)
|
1123004000NRG23200520220352956
|
22/05/2022
|
maliben kan
|
1123004WL013533
|
maliben kan
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161414
|
|
malibenkan
|
()
|
330
|
Garbada
|
GJ-23-004-023-001/9567677550 (Nimach)
|
1123004000NRG23210520220367229
|
22/05/2022
|
BHURIBEN FAKRUBHAIA
|
1123004WL014020
|
BHURIBEN FAKRUBHAIA
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161398
|
|
BHURIBENFAKRUBHAIA
|
()
|
331
|
Garbada
|
GJ-23-004-023-001/9567677693 (Nimach)
|
1123004000NRG23210520220367239
|
22/05/2022
|
PARMAR ANUDIBEN PUNIYABHAI
|
1123004WL014020
|
PARMAR ANUDIBEN PUNIYABHAI
|
00089
|
CBIN0280483
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161543
|
|
PARMARANUDIBENPUNIYABHAI
|
()
|
332
|
Garbada
|
GJ-23-004-023-001/9567677713 (Nimach)
|
1123004000NRG23200520220352969
|
22/05/2022
|
KAJUBHAI BADIYABHAI PARMAR
|
1123004WL013533
|
KAJUBHAI BADIYABHAI PARMAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161736
|
|
KAJUBHAIBADIYABHAIPARMAR
|
()
|
333
|
Garbada
|
GJ-23-004-023-001/9567677749 (Nimach)
|
1123004000NRG23210520220367243
|
22/05/2022
|
DIPAK KAMLESH AMALIYAR
|
1123004WL014020
|
DIPAK KAMLESH AMALIYAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161890
|
|
DIPAKKAMLESHAMALIYAR
|
()
|
334
|
Garbada
|
GJ-23-004-023-001/9567677750 (Nimach)
|
1123004000NRG23210520220367244
|
22/05/2022
|
DIVANBHAI BABUBHAI PARMAR
|
1123004WL014020
|
DIVANBHAI BABUBHAI PARMAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161889
|
|
DIVANBHAIBABUBHAIPARMAR
|
()
|
335
|
Garbada
|
GJ-23-004-023-001/9567677751 (Nimach)
|
1123004000NRG23210520220367245
|
22/05/2022
|
RINKU DINESH PARMAR
|
1123004WL014020
|
RINKU DINESH PARMAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161800
|
|
RINKUDINESHPARMAR
|
()
|
336
|
Garbada
|
GJ-23-004-023-001/9567677752 (Nimach)
|
1123004000NRG23210520220367246
|
22/05/2022
|
TWENKAL DINA PARAMAR
|
1123004WL014020
|
TWENKAL DINA PARAMAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161799
|
|
TWENKALDINAPARAMAR
|
()
|
337
|
Garbada
|
GJ-23-004-023-001/9567677753 (Nimach)
|
1123004000NRG23200520220352971
|
22/05/2022
|
JIGNEH PRATAP AMALIYAR
|
1123004WL013533
|
JIGNEH PRATAP AMALIYAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161798
|
|
JIGNEHPRATAPAMALIYAR
|
()
|
338
|
Garbada
|
GJ-23-004-023-001/9567677754 (Nimach)
|
1123004000NRG23200520220352972
|
22/05/2022
|
VIJAY DEVCHAND AMALIYAR
|
1123004WL013533
|
VIJAY DEVCHAND AMALIYAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161795
|
|
VIJAYDEVCHANDAMALIYAR
|
()
|
339
|
Garbada
|
GJ-23-004-023-001/9567677756 (Nimach)
|
1123004000NRG23200520220352973
|
22/05/2022
|
MANESH DEVCHAND AMALIYAR
|
1123004WL013533
|
MANESH DEVCHAND AMALIYAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161796
|
|
MANESHDEVCHANDAMALIYAR
|
()
|
340
|
Garbada
|
GJ-23-004-023-001/9567677758 (Nimach)
|
1123004000NRG23200520220352974
|
22/05/2022
|
RAHUL KIRAN AMALIYAR
|
1123004WL013533
|
RAHUL KIRAN AMALIYAR
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161797
|
|
RAHULKIRANAMALIYAR
|
()
|
341
|
Garbada
|
GJ-23-004-023-001/956767776 (Nimach)
|
1123004000NRG23210520220367248
|
22/05/2022
|
PARMAR ARPITABEN GOVINGBHAI
|
1123004WL014020
|
PARMAR ARPITABEN GOVINGBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161935
|
|
PARMARARPITABENGOVINGBHAI
|
()
|
342
|
Garbada
|
GJ-23-004-023-001/956767776 (Nimach)
|
1123004000NRG23210520220367247
|
22/05/2022
|
PARMAR GOVINDBHAI BHAGATSIH
|
1123004WL014020
|
PARMAR GOVINDBHAI BHAGATSIH
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161936
|
|
PARMARGOVINDBHAIBHAGATSIH
|
()
|
343
|
Garbada
|
GJ-23-004-023-001/9567677763 (Nimach)
|
1123004000NRG23200520220352978
|
22/05/2022
|
AMALIYAR KUVARSIH CHHATRASIH
|
1123004WL013533
|
AMALIYAR KUVARSIH CHHATRASIH
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161537
|
|
AMALIYARKUVARSIHCHHATRASIH
|
()
|
344
|
Garbada
|
GJ-23-004-023-001/9567677806 (Nimach)
|
1123004000NRG23210520220367249
|
22/05/2022
|
MINAMA RAHUL SAVSING
|
1123004WL014020
|
MINAMA RAHUL SAVSING
|
00089
|
CBIN0280483
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161288
|
|
MINAMARAHULSAVSING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82035
|
82035
|
|
|
|
|
|
|
|
345
|
Garbada
|
GJ-23-004-019-001/95658197 (Nadhelav)
|
1123004000NRG23190520220346331
|
22/05/2022
|
JAMNIBEN R
|
1123004WL013133
|
JAMNIBEN R
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161359
|
|
JAMNIBENR
|
()
|
346
|
Garbada
|
GJ-23-004-019-001/95658197 (Nadhelav)
|
1123004000NRG23190520220346332
|
22/05/2022
|
MINAMA KABUBHAI RATANABHAI
|
1123004WL013133
|
MINAMA KABUBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161357
|
|
MINAMAKABUBHAIRATANABHAI
|
()
|
347
|
Garbada
|
GJ-23-004-019-001/95658197 (Nadhelav)
|
1123004000NRG23190520220346330
|
22/05/2022
|
MINAMA RATNA BHAI ABJIBHAI
|
1123004WL013133
|
MINAMA RATNA BHAI ABJIBHAI
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161358
|
|
MINAMARATNABHAIABJIBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-019-001/95658412 (Nadhelav)
|
1123004000NRG23210520220367260
|
22/05/2022
|
SARDABEN RAMANBHAI
|
1123004WL014022
|
SARDABEN RAMANBHAI
|
00089
|
CBIN0281647
|
601
|
601
|
Processed
|
26/05/2022
|
|
1588161394
|
|
SARDABENRAMANBHAI
|
()
|
349
|
Garbada
|
GJ-23-004-019-001/95688797 (Nadhelav)
|
1123004000NRG23190520220346333
|
22/05/2022
|
SAMILA
|
1123004WL013133
|
SAMILA
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161350
|
|
SAMILA
|
()
|
350
|
Garbada
|
GJ-23-004-019-001/986888974 (Nadhelav)
|
1123004000NRG23190520220346336
|
22/05/2022
|
sarmaben narsinh minama
|
1123004WL013133
|
sarmaben narsinh minama
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161355
|
|
sarmabennarsinhminama
|
()
|
351
|
Garbada
|
GJ-23-004-019-001/986888974 (Nadhelav)
|
1123004000NRG23190520220346334
|
22/05/2022
|
VASANIBEN
|
1123004WL013133
|
VASANIBEN
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161352
|
|
VASANIBEN
|
()
|
352
|
Garbada
|
GJ-23-004-019-001/986889180 (Nadhelav)
|
1123004000NRG23210520220367266
|
22/05/2022
|
BHURIYA SAVSING RANJI
|
1123004WL014022
|
BHURIYA SAVSING RANJI
|
00089
|
CBIN0281647
|
592
|
592
|
Processed
|
26/05/2022
|
|
1588161393
|
|
BHURIYASAVSINGRANJI
|
()
|
353
|
Garbada
|
GJ-23-004-019-001/986889180 (Nadhelav)
|
1123004000NRG23210520220367267
|
22/05/2022
|
PUNKIBEN SAVSINH BHURIA
|
1123004WL014022
|
PUNKIBEN SAVSINH BHURIA
|
00089
|
CBIN0281647
|
592
|
592
|
Processed
|
26/05/2022
|
|
1588161395
|
|
PUNKIBENSAVSINHBHURIA
|
()
|
354
|
Garbada
|
GJ-23-004-019-001/986889192 (Nadhelav)
|
1123004000NRG23190520220346338
|
22/05/2022
|
MINAMA RAMAN VASNA
|
1123004WL013133
|
MINAMA RAMAN VASNA
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161391
|
|
MINAMARAMANVASNA
|
()
|
355
|
Garbada
|
GJ-23-004-019-001/986889194 (Nadhelav)
|
1123004000NRG23190520220346517
|
22/05/2022
|
MINAMA SANIYA NURJI
|
1123004WL013134
|
MINAMA SANIYA NURJI
|
00089
|
CBIN0281647
|
1335
|
1335
|
Processed
|
26/05/2022
|
|
1588161351
|
|
MINAMASANIYANURJI
|
()
|
356
|
Garbada
|
GJ-23-004-019-001/9868892552 (Nadhelav)
|
1123004000NRG23190520220346340
|
22/05/2022
|
hathila badubhai ditabhai
|
1123004WL013133
|
hathila badubhai ditabhai
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161348
|
|
hathilabadubhaiditabhai
|
()
|
357
|
Garbada
|
GJ-23-004-019-001/9868892552 (Nadhelav)
|
1123004000NRG23190520220346341
|
22/05/2022
|
kamaben
|
1123004WL013133
|
kamaben
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161346
|
|
kamaben
|
()
|
358
|
Garbada
|
GJ-23-004-019-001/9868892553 (Nadhelav)
|
1123004000NRG23190520220346520
|
22/05/2022
|
hathila kelaben madubhai
|
1123004WL013134
|
hathila kelaben madubhai
|
00089
|
CBIN0281647
|
1335
|
1335
|
Processed
|
26/05/2022
|
|
1588161349
|
|
hathilakelabenmadubhai
|
()
|
359
|
Garbada
|
GJ-23-004-019-001/9868892553 (Nadhelav)
|
1123004000NRG23190520220346519
|
22/05/2022
|
madubhai
|
1123004WL013134
|
madubhai
|
00089
|
CBIN0281647
|
1335
|
1335
|
Processed
|
26/05/2022
|
|
1588161347
|
|
madubhai
|
()
|
360
|
Garbada
|
GJ-23-004-019-001/9868898841 (Nadhelav)
|
1123004000NRG23190520220346348
|
22/05/2022
|
BHABHOR LILUBHAI MANGALABHAI
|
1123004WL013133
|
BHABHOR LILUBHAI MANGALABHAI
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161407
|
|
BHABHORLILUBHAIMANGALABHAI
|
()
|
361
|
Garbada
|
GJ-23-004-019-001/9868898888 (Nadhelav)
|
1123004000NRG23190520220346353
|
22/05/2022
|
Bhabhor Lasuben Vasanabhai
|
1123004WL013133
|
Bhabhor Lasuben Vasanabhai
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161396
|
|
BhabhorLasubenVasanabhai
|
()
|
362
|
Garbada
|
GJ-23-004-019-001/9868898906 (Nadhelav)
|
1123004000NRG23190520220346354
|
22/05/2022
|
Bhabhor Gorkiben Ditabhai
|
1123004WL013133
|
Bhabhor Gorkiben Ditabhai
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161353
|
|
BhabhorGorkibenDitabhai
|
()
|
363
|
Garbada
|
GJ-23-004-019-001/9868898913 (Nadhelav)
|
1123004000NRG23190520220346356
|
22/05/2022
|
Bhabhor Chaduben Hashnabhai
|
1123004WL013133
|
Bhabhor Chaduben Hashnabhai
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161354
|
|
BhabhorChadubenHashnabhai
|
()
|
364
|
Garbada
|
GJ-23-004-019-001/9868898938 (Nadhelav)
|
1123004000NRG23190520220346360
|
22/05/2022
|
Bhabhor Dariyabhai Harsingbhai
|
1123004WL013133
|
Bhabhor Dariyabhai Harsingbhai
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161409
|
|
BhabhorDariyabhaiHarsingbhai
|
()
|
365
|
Garbada
|
GJ-23-004-019-001/9868898938 (Nadhelav)
|
1123004000NRG23190520220346361
|
22/05/2022
|
Bhabhor Sanudiben Dariyabhai
|
1123004WL013133
|
Bhabhor Sanudiben Dariyabhai
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161408
|
|
BhabhorSanudibenDariyabhai
|
()
|
366
|
Garbada
|
GJ-23-004-019-001/9868899021 (Nadhelav)
|
1123004000NRG23190520220346367
|
22/05/2022
|
PALAS ZITARIBEN GANJIBHAI
|
1123004WL013133
|
PALAS ZITARIBEN GANJIBHAI
|
00089
|
CBIN0281647
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161356
|
|
PALASZITARIBENGANJIBHAI
|
()
|
367
|
Garbada
|
GJ-23-004-019-001/9868899237 (Nadhelav)
|
1123004000NRG23190520220346370
|
22/05/2022
|
Senaben sureshbhai
|
1123004WL013133
|
Senaben sureshbhai
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161505
|
|
Senabensureshbhai
|
()
|
368
|
Garbada
|
GJ-23-004-019-001/9868899290 (Nadhelav)
|
1123004000NRG23190520220346373
|
22/05/2022
|
MINAMA NATHALIBEN JAVSINH
|
1123004WL013133
|
MINAMA NATHALIBEN JAVSINH
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161392
|
|
MINAMANATHALIBENJAVSINH
|
()
|
369
|
Garbada
|
GJ-23-004-019-001/9868899290 (Nadhelav)
|
1123004000NRG23190520220346371
|
22/05/2022
|
MINAMA SABUDIBEN GUNDARBHAI
|
1123004WL013133
|
MINAMA SABUDIBEN GUNDARBHAI
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161361
|
|
MINAMASABUDIBENGUNDARBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-019-001/9868899293 (Nadhelav)
|
1123004000NRG23190520220346374
|
22/05/2022
|
MINAMA BHARATSINH NURAJI
|
1123004WL013133
|
MINAMA BHARATSINH NURAJI
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161363
|
|
MINAMABHARATSINHNURAJI
|
()
|
371
|
Garbada
|
GJ-23-004-019-001/9868899293 (Nadhelav)
|
1123004000NRG23190520220346375
|
22/05/2022
|
MINAMA JAMUDIBEN BHARATSINH
|
1123004WL013133
|
MINAMA JAMUDIBEN BHARATSINH
|
00089
|
CBIN0281647
|
1268
|
1268
|
Processed
|
26/05/2022
|
|
1588161360
|
|
MINAMAJAMUDIBENBHARATSINH
|
()
|
372
|
Garbada
|
GJ-23-004-019-001/9868899436 (Nadhelav)
|
1123004000NRG23190520220346382
|
22/05/2022
|
BHABHOR MANISHABEN KHIMJIBHAI
|
1123004WL013133
|
BHABHOR MANISHABEN KHIMJIBHAI
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161406
|
|
BHABHORMANISHABENKHIMJIBHAI
|
()
|
373
|
Garbada
|
GJ-23-004-019-001/9868899437 (Nadhelav)
|
1123004000NRG23190520220346383
|
22/05/2022
|
BHABHOR LILABEN KAMLESHBHAI
|
1123004WL013133
|
BHABHOR LILABEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161410
|
|
BHABHORLILABENKAMLESHBHAI
|
()
|
374
|
Garbada
|
GJ-23-004-019-001/9868899442 (Nadhelav)
|
1123004000NRG23190520220346384
|
22/05/2022
|
BHURIYA MESHUBHAI NABALABHAI
|
1123004WL013133
|
BHURIYA MESHUBHAI NABALABHAI
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161405
|
|
BHURIYAMESHUBHAINABALABHAI
|
()
|
375
|
Garbada
|
GJ-23-004-019-001/9868899578 (Nadhelav)
|
1123004000NRG23190520220346387
|
22/05/2022
|
MEDA KAJUBHAI SURJIBHAI
|
1123004WL013133
|
MEDA KAJUBHAI SURJIBHAI
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161456
|
|
MEDAKAJUBHAISURJIBHAI
|
()
|
376
|
Garbada
|
GJ-23-004-019-001/9868899598 (Nadhelav)
|
1123004000NRG23200520220352908
|
22/05/2022
|
BHABHOR MANABEN SAMSUBHAI
|
1123004WL013532
|
BHABHOR MANABEN SAMSUBHAI
|
00089
|
CBIN0281647
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
1588161695
|
|
BHABHORMANABENSAMSUBHAI
|
()
|
377
|
Garbada
|
GJ-23-004-019-001/9868899740 (Nadhelav)
|
1123004000NRG23210520220367269
|
22/05/2022
|
MINAMA JAVSINH NAGRA
|
1123004WL014022
|
MINAMA JAVSINH NAGRA
|
00089
|
CBIN0281647
|
592
|
592
|
Processed
|
26/05/2022
|
|
1588161491
|
|
MINAMAJAVSINHNAGRA
|
()
|
378
|
Garbada
|
GJ-23-004-019-001/9868899860 (Nadhelav)
|
1123004000NRG23190520220346390
|
22/05/2022
|
BHABHOR BALUBHAI NARUBHAI
|
1123004WL013133
|
BHABHOR BALUBHAI NARUBHAI
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161504
|
|
BHABHORBALUBHAINARUBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-019-001/9868899862 (Nadhelav)
|
1123004000NRG23190520220346391
|
22/05/2022
|
MANDOD NAGAJIBHAI MADIYABHAI
|
1123004WL013133
|
MANDOD NAGAJIBHAI MADIYABHAI
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161502
|
|
MANDODNAGAJIBHAIMADIYABHAI
|
()
|
380
|
Garbada
|
GJ-23-004-019-001/9868899863 (Nadhelav)
|
1123004000NRG23190520220346392
|
22/05/2022
|
BHABHOR ISHVARBHAI NABALABHAI
|
1123004WL013133
|
BHABHOR ISHVARBHAI NABALABHAI
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161503
|
|
BHABHORISHVARBHAINABALABHAI
|
()
|
381
|
Garbada
|
GJ-23-004-019-001/9868899865 (Nadhelav)
|
1123004000NRG23190520220346393
|
22/05/2022
|
MANDOD DINABEN VIRSINGBHAI
|
1123004WL013133
|
MANDOD DINABEN VIRSINGBHAI
|
00089
|
CBIN0281647
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161501
|
|
MANDODDINABENVIRSINGBHAI
|
()
|
382
|
Garbada
|
GJ-23-004-019-001/9868900210 (Nadhelav)
|
1123004000NRG23190520220346419
|
22/05/2022
|
BHARSINH RATNABHAI PALAS
|
1123004WL013133
|
BHARSINH RATNABHAI PALAS
|
00089
|
CBIN0281647
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161848
|
|
BHARSINHRATNABHAIPALAS
|
()
|
383
|
Garbada
|
GJ-23-004-019-001/9868900233 (Nadhelav)
|
1123004000NRG23200520220352909
|
22/05/2022
|
NAGARSINGBHAI VARSINGBHAI HATHILA
|
1123004WL013532
|
NAGARSINGBHAI VARSINGBHAI HATHILA
|
00089
|
CBIN0281647
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
1588161933
|
|
NAGARSINGBHAIVARSINGBHAIHATHILA
|
()
|
384
|
Garbada
|
GJ-23-004-019-001/9868900234 (Nadhelav)
|
1123004000NRG23200520220352910
|
22/05/2022
|
VAHONIYA RATIDIBEN BADIABHAI
|
1123004WL013532
|
VAHONIYA RATIDIBEN BADIABHAI
|
00089
|
CBIN0281647
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
1588161931
|
|
VAHONIYARATIDIBENBADIABHAI
|
()
|
385
|
Garbada
|
GJ-23-004-019-001/9868900236 (Nadhelav)
|
1123004000NRG23200520220352911
|
22/05/2022
|
BHOJABEN VARSINHBHAI HATHILA
|
1123004WL013532
|
BHOJABEN VARSINHBHAI HATHILA
|
00089
|
CBIN0281647
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
1588161930
|
|
BHOJABENVARSINHBHAIHATHILA
|
()
|
386
|
Garbada
|
GJ-23-004-019-001/9868900238 (Nadhelav)
|
1123004000NRG23200520220352913
|
22/05/2022
|
VAHONIYA BADIYABHAI JESINGBHAI
|
1123004WL013532
|
VAHONIYA BADIYABHAI JESINGBHAI
|
00089
|
CBIN0281647
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
1588161932
|
|
VAHONIYABADIYABHAIJESINGBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-019-001/9868900355 (Nadhelav)
|
1123004000NRG23200520220352914
|
22/05/2022
|
PRAMAR KALU NATHA
|
1123004WL013532
|
PRAMAR KALU NATHA
|
00089
|
CBIN0281647
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
1588161929
|
|
PRAMARKALUNATHA
|
()
|
388
|
Garbada
|
GJ-23-004-019-001/9868900357 (Nadhelav)
|
1123004000NRG23200520220352915
|
22/05/2022
|
KALIBEN LIMJIBHAI MAVI
|
1123004WL013532
|
KALIBEN LIMJIBHAI MAVI
|
00089
|
CBIN0281647
|
1531
|
1531
|
Processed
|
26/05/2022
|
|
1588161928
|
|
KALIBENLIMJIBHAIMAVI
|
()
|
389
|
Garbada
|
GJ-23-004-019-001/9868900369 (Nadhelav)
|
1123004000NRG23200520220352919
|
22/05/2022
|
ARVINDABHAI RAMESHBHAI MOHANIYA
|
1123004WL013532
|
ARVINDABHAI RAMESHBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1588161539
|
|
ARVINDABHAIRAMESHBHAIMOHANIYA
|
()
|
390
|
Garbada
|
GJ-23-004-019-001/9868900369 (Nadhelav)
|
1123004000NRG23200520220352920
|
22/05/2022
|
SHANTIBEN ARVINDBHAI MOHANIYA
|
1123004WL013532
|
SHANTIBEN ARVINDBHAI MOHANIYA
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1588161538
|
|
SHANTIBENARVINDBHAIMOHANIYA
|
()
|
391
|
Garbada
|
GJ-23-004-019-001/9868900409 (Nadhelav)
|
1123004000NRG23190520220346441
|
22/05/2022
|
BHURIYA RAHULBHAI BABUBHAI
|
1123004WL013133
|
BHURIYA RAHULBHAI BABUBHAI
|
00089
|
CBIN0281647
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161590
|
|
BHURIYARAHULBHAIBABUBHAI
|
()
|
392
|
Garbada
|
GJ-23-004-019-001/9868900413 (Nadhelav)
|
1123004000NRG23190520220346446
|
22/05/2022
|
BHURIYA SARLABEN MUKESHBHAI
|
1123004WL013133
|
BHURIYA SARLABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161338
|
|
BHURIYASARLABENMUKESHBHAI
|
()
|
393
|
Garbada
|
GJ-23-004-019-001/9868900475 (Nadhelav)
|
1123004000NRG23200520220352923
|
22/05/2022
|
BHABHOR KANIBEN NARUBHAI
|
1123004WL013532
|
BHABHOR KANIBEN NARUBHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1588161706
|
|
BHABHORKANIBENNARUBHAI
|
()
|
394
|
Garbada
|
GJ-23-004-019-001/9868900476 (Nadhelav)
|
1123004000NRG23200520220352924
|
22/05/2022
|
VAHONIYA DHOLKIBEN SHAKRABHAI
|
1123004WL013532
|
VAHONIYA DHOLKIBEN SHAKRABHAI
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
26/05/2022
|
|
1588161694
|
|
VAHONIYADHOLKIBENSHAKRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59386
|
59386
|
|
|
|
|
|
|
|
395
|
Garbada
|
GJ-23-004-013-001/9912349783 (Garbada)
|
1123004000NRG23210520220367483
|
22/05/2022
|
BHURIBEN NARESHBHAI
|
1123004WL014027
|
BHURIBEN NARESHBHAI
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161495
|
|
BHURIBENNARESHBHAI
|
()
|
396
|
Garbada
|
GJ-23-004-013-001/9912349783 (Garbada)
|
1123004000NRG23210520220367482
|
22/05/2022
|
NARESHBHAI CHAGANBHAI
|
1123004WL014027
|
NARESHBHAI CHAGANBHAI
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161494
|
|
NARESHBHAICHAGANBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-013-001/9912349784 (Garbada)
|
1123004000NRG23210520220367484
|
22/05/2022
|
BHAGABHAI MANABHAI
|
1123004WL014027
|
BHAGABHAI MANABHAI
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161498
|
|
BHAGABHAIMANABHAI
|
()
|
398
|
Garbada
|
GJ-23-004-013-001/9912349784 (Garbada)
|
1123004000NRG23210520220367485
|
22/05/2022
|
GEETABEN BHAGABHAI
|
1123004WL014027
|
GEETABEN BHAGABHAI
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161499
|
|
GEETABENBHAGABHAI
|
()
|
399
|
Garbada
|
GJ-23-004-013-001/9912349785 (Garbada)
|
1123004000NRG23210520220367486
|
22/05/2022
|
KAMLESHBHAI BHAGABHAI
|
1123004WL014027
|
KAMLESHBHAI BHAGABHAI
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161492
|
|
KAMLESHBHAIBHAGABHAI
|
()
|
400
|
Garbada
|
GJ-23-004-013-001/9912349785 (Garbada)
|
1123004000NRG23210520220367487
|
22/05/2022
|
PAYALBEN BHAGABHAI
|
1123004WL014027
|
PAYALBEN BHAGABHAI
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161493
|
|
PAYALBENBHAGABHAI
|
()
|
401
|
Garbada
|
GJ-23-004-013-001/9912349786 (Garbada)
|
1123004000NRG23210520220367488
|
22/05/2022
|
LALIBEN MAHESHBHAI
|
1123004WL014027
|
LALIBEN MAHESHBHAI
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161497
|
|
LALIBENMAHESHBHAI
|
()
|
402
|
Garbada
|
GJ-23-004-013-001/9912349786 (Garbada)
|
1123004000NRG23210520220367489
|
22/05/2022
|
MAHESHBHAI PUNJABHAI
|
1123004WL014027
|
MAHESHBHAI PUNJABHAI
|
00168
|
ICIC0000466
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161496
|
|
MAHESHBHAIPUNJABHAI
|
()
|
403
|
Garbada
|
GJ-23-004-023-001/95676491 (Nimach)
|
1123004000NRG23210520220367204
|
22/05/2022
|
majaliben rumal
|
1123004WL014020
|
majaliben rumal
|
00168
|
ICIC0000466
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161278
|
|
majalibenrumal
|
()
|
404
|
Garbada
|
GJ-23-004-023-001/95676493 (Nimach)
|
1123004000NRG23210520220367205
|
22/05/2022
|
setanbhai jaganbhai
|
1123004WL014020
|
setanbhai jaganbhai
|
00168
|
ICIC0000466
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161279
|
|
setanbhaijaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11290
|
11290
|
|
|
|
|
|
|
|
405
|
Garbada
|
GJ-23-004-014-001/95673347 (Gulbar)
|
1123004000NRG23210520220361068
|
22/05/2022
|
mojibhai narjibhai
|
1123004WL013811
|
mojibhai narjibhai
|
00176
|
IDIB000D508
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161927
|
|
mojibhainarjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
406
|
Garbada
|
GJ-23-004-014-001/9567375826 (Gulbar)
|
1123004000NRG23210520220361093
|
22/05/2022
|
BHABHOR HARSINGBHAI MADIYABHAI
|
1123004WL013811
|
BHABHOR HARSINGBHAI MADIYABHAI
|
00415
|
SBIN0000368
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588161517
|
|
MR HARSINGBHAI MADIYABHAI BHABHOR
|
()
|
407
|
Garbada
|
GJ-23-004-014-001/9567375826 (Gulbar)
|
1123004000NRG23210520220361094
|
22/05/2022
|
BHABHOR KAMALABEN HARSINGBHAI
|
1123004WL013811
|
BHABHOR KAMALABEN HARSINGBHAI
|
00415
|
SBIN0000368
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588161516
|
|
MRS KAMALABEN HARSINGBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
408
|
Garbada
|
GJ-23-004-013-001/9912334737 (Garbada)
|
1123004000NRG23210520220367660
|
22/05/2022
|
CHAWADA RAJUBHAI PUNJABHAI
|
1123004WL014031
|
CHAWADA RAJUBHAI PUNJABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161524
|
|
MR RAJUBHAI PUNJABHAI CHAVDA
|
()
|
409
|
Garbada
|
GJ-23-004-013-001/9912334737 (Garbada)
|
1123004000NRG23210520220367661
|
22/05/2022
|
KANTABEN
|
1123004WL014031
|
KANTABEN
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161525
|
|
MR RAJUBHAI PUNJABHAI CHAVDA
|
()
|
410
|
Garbada
|
GJ-23-004-013-001/9912348823 (Garbada)
|
1123004000NRG23210520220367662
|
22/05/2022
|
Chavda arvind rajubhai
|
1123004WL014031
|
Chavda arvind rajubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161530
|
|
MR CHAVDA ARVINDBHAI RAJUBHAI
|
()
|
411
|
Garbada
|
GJ-23-004-013-001/9912348897 (Garbada)
|
1123004000NRG23210520220367512
|
22/05/2022
|
bhabhor vinu lala
|
1123004WL014028
|
bhabhor vinu lala
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161566
|
|
MISS CHAITALIBEN KAJUBHAI BHURIYA
|
()
|
412
|
Garbada
|
GJ-23-004-013-001/9912348984 (Garbada)
|
1123004000NRG23210520220367528
|
22/05/2022
|
BHURIYA MANESHBHAI FATIYABHAI
|
1123004WL014028
|
BHURIYA MANESHBHAI FATIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161565
|
|
MASTER HARISHBHAI KARANBHAI CHAVDA
|
()
|
413
|
Garbada
|
GJ-23-004-013-001/9912349764 (Garbada)
|
1123004000NRG23210520220367455
|
22/05/2022
|
NARPATBHAI RAMANBHAI
|
1123004WL014027
|
NARPATBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161875
|
|
MR KAUSHIKBHAINARPATBHAICHAVADA NARPATBH
|
()
|
414
|
Garbada
|
GJ-23-004-013-001/9912349772 (Garbada)
|
1123004000NRG23210520220367465
|
22/05/2022
|
BABUBHAI GOPALBHAI
|
1123004WL014027
|
BABUBHAI GOPALBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161564
|
|
MASTER DIVYANGBHAI NARPATBHAI CHAVDA
|
()
|
415
|
Garbada
|
GJ-23-004-013-001/9912349772 (Garbada)
|
1123004000NRG23210520220367464
|
22/05/2022
|
MENABEN BABUBHAI
|
1123004WL014027
|
MENABEN BABUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161563
|
|
MASTER DIVYANGBHAI NARPATBHAI CHAVDA
|
()
|
416
|
Garbada
|
GJ-23-004-013-001/9912349773 (Garbada)
|
1123004000NRG23210520220367466
|
22/05/2022
|
ARVINDBHAI KALUBHAI
|
1123004WL014027
|
ARVINDBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161573
|
|
MRS USHABEN NARPATBHAI CHAVADA
|
()
|
417
|
Garbada
|
GJ-23-004-013-001/9912349773 (Garbada)
|
1123004000NRG23210520220367467
|
22/05/2022
|
BHANUBEN ARVINDBHAI
|
1123004WL014027
|
BHANUBEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161574
|
|
MRS USHABEN NARPATBHAI CHAVADA
|
()
|
418
|
Garbada
|
GJ-23-004-013-001/9912349774 (Garbada)
|
1123004000NRG23210520220367469
|
22/05/2022
|
ROSHANIBEN SHAILESHBHAI
|
1123004WL014027
|
ROSHANIBEN SHAILESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161521
|
|
MR NARPAT RAMANBHAI CHAVDA
|
()
|
419
|
Garbada
|
GJ-23-004-013-001/9912349774 (Garbada)
|
1123004000NRG23210520220367468
|
22/05/2022
|
SHAILESHBHAI KALUBHAI
|
1123004WL014027
|
SHAILESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161520
|
|
MR NARPAT RAMANBHAI CHAVDA
|
()
|
420
|
Garbada
|
GJ-23-004-013-001/9912349775 (Garbada)
|
1123004000NRG23210520220367471
|
22/05/2022
|
BHURIBEN RAMANBHAI
|
1123004WL014027
|
BHURIBEN RAMANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161562
|
|
MR KAUSHIKBHAI NARPATBHAI CHAVADA
|
()
|
421
|
Garbada
|
GJ-23-004-013-001/9912349775 (Garbada)
|
1123004000NRG23210520220367470
|
22/05/2022
|
RAMANBHAI PUNJABHAI
|
1123004WL014027
|
RAMANBHAI PUNJABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161561
|
|
MR KAUSHIKBHAI NARPATBHAI CHAVADA
|
()
|
422
|
Garbada
|
GJ-23-004-013-001/9912349776 (Garbada)
|
1123004000NRG23210520220367472
|
22/05/2022
|
MUKESHBHAI RAMANBHAI
|
1123004WL014027
|
MUKESHBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161567
|
|
MISS ICHIKABEN NARPATBHAI CHAVDA
|
()
|
423
|
Garbada
|
GJ-23-004-013-001/9912349776 (Garbada)
|
1123004000NRG23210520220367473
|
22/05/2022
|
SHARDABEN MUKESHBHAI
|
1123004WL014027
|
SHARDABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161568
|
|
MISS ICHIKABEN NARPATBHAI CHAVDA
|
()
|
424
|
Garbada
|
GJ-23-004-013-001/9912349777 (Garbada)
|
1123004000NRG23210520220367474
|
22/05/2022
|
RAVINABEN MUKESHBHAI
|
1123004WL014027
|
RAVINABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161559
|
|
MRS HIRKIBEN RAMANBHAI CHAVDA
|
()
|
425
|
Garbada
|
GJ-23-004-013-001/9912349777 (Garbada)
|
1123004000NRG23210520220367475
|
22/05/2022
|
ROSHANIBEN MUKESHBHAI
|
1123004WL014027
|
ROSHANIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161560
|
|
MRS HIRKIBEN RAMANBHAI CHAVDA
|
()
|
426
|
Garbada
|
GJ-23-004-013-001/9912349778 (Garbada)
|
1123004000NRG23210520220367477
|
22/05/2022
|
DURGABEN VIJAYBHAI
|
1123004WL014027
|
DURGABEN VIJAYBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161572
|
|
MRS KINJALKUMARI SANJAYBHAI CHAVADA
|
()
|
427
|
Garbada
|
GJ-23-004-013-001/9912349778 (Garbada)
|
1123004000NRG23210520220367476
|
22/05/2022
|
VIJAYBHAI RAMANBHAI
|
1123004WL014027
|
VIJAYBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161571
|
|
MRS KINJALKUMARI SANJAYBHAI CHAVADA
|
()
|
428
|
Garbada
|
GJ-23-004-013-001/9912349812 (Garbada)
|
1123004000NRG23210520220367676
|
22/05/2022
|
PARMAR RUPSINGBHAI BHUDARBHAI
|
1123004WL014031
|
PARMAR RUPSINGBHAI BHUDARBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161527
|
|
MR RUPSINGBHAI BHUDARBHAI PARMAR
|
()
|
429
|
Garbada
|
GJ-23-004-013-001/9912349815 (Garbada)
|
1123004000NRG23210520220367678
|
22/05/2022
|
RATHOD DIPAKKUMAR DEVESING
|
1123004WL014031
|
RATHOD DIPAKKUMAR DEVESING
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161529
|
|
MR RATHOD DIPAKKUMAR DEVISINH
|
()
|
430
|
Garbada
|
GJ-23-004-013-001/9912349816 (Garbada)
|
1123004000NRG23210520220367680
|
22/05/2022
|
RATHOD CHETANABEN PRAKASHCHANDR
|
1123004WL014031
|
RATHOD CHETANABEN PRAKASHCHANDR
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161531
|
|
MRS RATHOD CHETANABEN PRAKASHCHANDRA
|
()
|
431
|
Garbada
|
GJ-23-004-013-001/9912349816 (Garbada)
|
1123004000NRG23210520220367679
|
22/05/2022
|
RATHOD PRAKASHCHANDR HIRABHAI
|
1123004WL014031
|
RATHOD PRAKASHCHANDR HIRABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161523
|
|
MR RATHOD PRAKASHCAHANDRA HIRABHAI
|
()
|
432
|
Garbada
|
GJ-23-004-013-001/9912349817 (Garbada)
|
1123004000NRG23210520220367681
|
22/05/2022
|
RATHOD PRUTHAVISINH SURESHBHAI
|
1123004WL014031
|
RATHOD PRUTHAVISINH SURESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161522
|
|
MR PRUTHVISINH SURESHBHAI RATHOD
|
()
|
433
|
Garbada
|
GJ-23-004-013-001/9912349817 (Garbada)
|
1123004000NRG23210520220367682
|
22/05/2022
|
RATHOD VIKASHKUMAR SURESHBHAI
|
1123004WL014031
|
RATHOD VIKASHKUMAR SURESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161575
|
|
MR VIKASKUMAR SURESHBHAI RATHOD
|
()
|
434
|
Garbada
|
GJ-23-004-013-001/9912349819 (Garbada)
|
1123004000NRG23210520220367683
|
22/05/2022
|
RATHOD HEMANGIBEN MUKESHBHAI
|
1123004WL014031
|
RATHOD HEMANGIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161532
|
|
MISS HEMAGINIBEN MUKESHKUMAR RATHOD
|
()
|
435
|
Garbada
|
GJ-23-004-013-001/9912349819 (Garbada)
|
1123004000NRG23210520220367684
|
22/05/2022
|
RATHOD TRUPTIBEN MUKESHBHAI
|
1123004WL014031
|
RATHOD TRUPTIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161558
|
|
MISS RATHOD TRUPTIBEN MUKESHBHAI
|
()
|
436
|
Garbada
|
GJ-23-004-013-001/9912349820 (Garbada)
|
1123004000NRG23210520220367685
|
22/05/2022
|
PANCHAN DHARMESHKUMAR KESHAVLAL
|
1123004WL014031
|
PANCHAN DHARMESHKUMAR KESHAVLAL
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161518
|
|
MR DHARMESH KESHAVLAL PANCHAL
|
()
|
437
|
Garbada
|
GJ-23-004-013-001/9912349897 (Garbada)
|
1123004000NRG23210520220367548
|
22/05/2022
|
BHABHOR NABUBEN RUPSINH
|
1123004WL014028
|
BHABHOR NABUBEN RUPSINH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161570
|
|
MRS NABUBEN RUPSINHBHAI BHABHOR
|
()
|
438
|
Garbada
|
GJ-23-004-013-001/9912349897 (Garbada)
|
1123004000NRG23210520220367547
|
22/05/2022
|
BHABHOR RUPSINH NEVABHAI
|
1123004WL014028
|
BHABHOR RUPSINH NEVABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161519
|
|
MR RUPSING NEVABHAI BHABHOR
|
()
|
439
|
Garbada
|
GJ-23-004-014-001/95673754 (Gulbar)
|
1123004000NRG23210520220361000
|
22/05/2022
|
mandod ramesh kaliya
|
1123004WL013809
|
mandod ramesh kaliya
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161526
|
|
MR KALIYABHAI MADIYABHAI MANDOD
|
()
|
440
|
Garbada
|
GJ-23-004-014-001/9567375775 (Gulbar)
|
1123004000NRG23210520220361021
|
22/05/2022
|
MANDOD VARSINGBHAI LACHIYABHAI
|
1123004WL013809
|
MANDOD VARSINGBHAI LACHIYABHAI
|
00415
|
SBIN0002645
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161528
|
|
MR VARSINH LACHHIYABHAI MANDOD
|
()
|
441
|
Garbada
|
GJ-23-004-014-001/9567375905 (Gulbar)
|
1123004000NRG23210520220361095
|
22/05/2022
|
MANDOD SAMASUBHAI MEGHAJIBHAI
|
1123004WL013811
|
MANDOD SAMASUBHAI MEGHAJIBHAI
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588161871
|
|
MR SAMSUBHAI MEGHAJIBHAI MANDOD
|
()
|
442
|
Garbada
|
GJ-23-004-014-001/9567375905 (Gulbar)
|
1123004000NRG23210520220361096
|
22/05/2022
|
MANDOD SHANTABEN SAMASUBHAI
|
1123004WL013811
|
MANDOD SHANTABEN SAMASUBHAI
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588161872
|
|
MRS SHANTABEN SAMSUBHAI MANDOD
|
()
|
443
|
Garbada
|
GJ-23-004-014-001/9567375909 (Gulbar)
|
1123004000NRG23210520220361097
|
22/05/2022
|
MANDOD MAJUBHAI LALABHAI
|
1123004WL013811
|
MANDOD MAJUBHAI LALABHAI
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588161870
|
|
MR MAUBHAI LALABHAI MANDOD
|
()
|
444
|
Garbada
|
GJ-23-004-014-001/9567375909 (Gulbar)
|
1123004000NRG23210520220361098
|
22/05/2022
|
MANDOD SAVITABEN MAJUBHAI
|
1123004WL013811
|
MANDOD SAVITABEN MAJUBHAI
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588161873
|
|
MRS SAVITABEN MAJUBHAI MANDOD
|
()
|
445
|
Garbada
|
GJ-23-004-014-001/9567375985 (Gulbar)
|
1123004000NRG23210520220361100
|
22/05/2022
|
MANDOD KALIBEN MAVJIBHAI
|
1123004WL013811
|
MANDOD KALIBEN MAVJIBHAI
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588161869
|
|
MR BHARATSINH BACHUBHAI MANDOD
|
()
|
446
|
Garbada
|
GJ-23-004-014-001/9567375985 (Gulbar)
|
1123004000NRG23210520220361099
|
22/05/2022
|
MANDOD MAVJIBHAI JANIYABHAI
|
1123004WL013811
|
MANDOD MAVJIBHAI JANIYABHAI
|
00415
|
SBIN0002645
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588161874
|
|
MR MAVJIBHAI JANIYABHAI MANDOD
|
()
|
447
|
Garbada
|
GJ-23-004-023-001/9565584 (Nimach)
|
1123004000NRG23200520220352928
|
22/05/2022
|
Sumali
|
1123004WL013533
|
Sumali
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161533
|
|
MRS SUMLIBEN CHHATRASING AMALIYAR
|
()
|
448
|
Garbada
|
GJ-23-004-023-001/9567537 (Nimach)
|
1123004000NRG23210520220367193
|
22/05/2022
|
Hetal
|
1123004WL014020
|
Hetal
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161557
|
|
MISS HETALBEN RAMSINH AMALIYAR
|
()
|
449
|
Garbada
|
GJ-23-004-023-001/95676441 (Nimach)
|
1123004000NRG23210520220367201
|
22/05/2022
|
MAJALI
|
1123004WL014020
|
MAJALI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161569
|
|
MASTER ASHOKBHAI DINESHBHAI AMALIYAR
|
()
|
450
|
Garbada
|
GJ-23-004-023-001/9567677662 (Nimach)
|
1123004000NRG23200520220352959
|
22/05/2022
|
SAPANYA PASHAVABHAI KANAJIBHAI
|
1123004WL013533
|
SAPANYA PASHAVABHAI KANAJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161576
|
|
MR SAPANYA PASHVABHAI KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61285
|
61285
|
|
|
|
|
|
|
|
451
|
Garbada
|
GJ-23-004-023-001/9567677681 (Nimach)
|
1123004000NRG23200520220352961
|
22/05/2022
|
PARMAR RAKESHBHAI BABUBHAI
|
1123004WL013533
|
PARMAR RAKESHBHAI BABUBHAI
|
00415
|
SBIN0003315
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161899
|
|
MR RAKESHBHAI BABUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
452
|
Garbada
|
GJ-23-004-019-001/9868900227 (Nadhelav)
|
1123004000NRG23210520220367271
|
22/05/2022
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
1123004WL014022
|
VAHONIYA MANIYABHAI TERASINGBHAI
|
00468
|
UBIN0531049
|
810
|
810
|
Processed
|
26/05/2022
|
|
1588161900
|
|
VAHONIYAMANIYABHAITERASINGBHAI
|
()
|
453
|
Garbada
|
GJ-23-004-019-001/9868900227 (Nadhelav)
|
1123004000NRG23210520220367272
|
22/05/2022
|
VAHONIYA SUSHILABEN MANIYABHAI
|
1123004WL014022
|
VAHONIYA SUSHILABEN MANIYABHAI
|
00468
|
UBIN0531049
|
802
|
802
|
Processed
|
26/05/2022
|
|
1588161901
|
|
VAHONIYASUSHILABENMANIYABHAI
|
()
|
454
|
Garbada
|
GJ-23-004-019-001/9868900228 (Nadhelav)
|
1123004000NRG23210520220367273
|
22/05/2022
|
SARDARBHAI TERSINGBHAI VAHONIYA
|
1123004WL014022
|
SARDARBHAI TERSINGBHAI VAHONIYA
|
00468
|
UBIN0531049
|
802
|
802
|
Processed
|
26/05/2022
|
|
1588161903
|
|
SARDARBHAITERSINGBHAIVAHONIYA
|
()
|
455
|
Garbada
|
GJ-23-004-019-001/9868900228 (Nadhelav)
|
1123004000NRG23210520220367274
|
22/05/2022
|
SHARDABEN SARDARBHAI VAHONIYA
|
1123004WL014022
|
SHARDABEN SARDARBHAI VAHONIYA
|
00468
|
UBIN0531049
|
802
|
802
|
Processed
|
26/05/2022
|
|
1588161902
|
|
SHARDABENSARDARBHAIVAHONIYA
|
()
|
456
|
Garbada
|
GJ-23-004-019-001/9868900244 (Nadhelav)
|
1123004000NRG23190520220346431
|
22/05/2022
|
BHURIYA BABUBHAI JORSINGBHAI
|
1123004WL013133
|
BHURIYA BABUBHAI JORSINGBHAI
|
00468
|
UBIN0531049
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1588161906
|
|
BHURIYABABUBHAIJORSINGBHAI
|
()
|
457
|
Garbada
|
GJ-23-004-019-001/9868900244 (Nadhelav)
|
1123004000NRG23190520220346432
|
22/05/2022
|
MADHUBEN BABUBHAI BHURIYA
|
1123004WL013133
|
MADHUBEN BABUBHAI BHURIYA
|
00468
|
UBIN0531049
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161905
|
|
MADHUBENBABUBHAIBHURIYA
|
()
|
458
|
Garbada
|
GJ-23-004-019-001/9868900245 (Nadhelav)
|
1123004000NRG23190520220346434
|
22/05/2022
|
BHURIYA KAMALIBEN RAJUBHAI
|
1123004WL013133
|
BHURIYA KAMALIBEN RAJUBHAI
|
00468
|
UBIN0531049
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161908
|
|
BHURIYAKAMALIBENRAJUBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-019-001/9868900245 (Nadhelav)
|
1123004000NRG23190520220346433
|
22/05/2022
|
BHURIYA RAJUBHAI JORSINGBHAI
|
1123004WL013133
|
BHURIYA RAJUBHAI JORSINGBHAI
|
00468
|
UBIN0531049
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161910
|
|
BHURIYARAJUBHAIJORSINGBHAI
|
()
|
460
|
Garbada
|
GJ-23-004-019-001/9868900247 (Nadhelav)
|
1123004000NRG23190520220346435
|
22/05/2022
|
BHURIYA VELABEN MANSINGBHAI
|
1123004WL013133
|
BHURIYA VELABEN MANSINGBHAI
|
00468
|
UBIN0531049
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161909
|
|
BHURIYAVELABENMANSINGBHAI
|
()
|
461
|
Garbada
|
GJ-23-004-019-001/9868900588 (Nadhelav)
|
1123004000NRG23190520220346491
|
22/05/2022
|
BHURIYA VIPULBHAI JAVABHAI
|
1123004WL013133
|
BHURIYA VIPULBHAI JAVABHAI
|
00468
|
UBIN0531049
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161904
|
|
BHURIYAVIPULBHAIJAVABHAI
|
()
|
462
|
Garbada
|
GJ-23-004-019-001/9868900644 (Nadhelav)
|
1123004000NRG23190520220346500
|
22/05/2022
|
BHURIYA PRAVINBHAI BODABHAI
|
1123004WL013133
|
BHURIYA PRAVINBHAI BODABHAI
|
00468
|
UBIN0531049
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161907
|
|
BHURIYAPRAVINBHAIBODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12576
|
12576
|
|
|
|
|
|
|
|
463
|
Garbada
|
GJ-23-004-023-001/9567677763 (Nimach)
|
1123004000NRG23200520220352977
|
22/05/2022
|
AMALIYAR SONALBEN CHHTRASIH
|
1123004WL013533
|
AMALIYAR SONALBEN CHHTRASIH
|
00468
|
UBIN0915980
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161911
|
|
AMALIYARSONALBENCHHTRASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
464
|
Garbada
|
GJ-23-004-013-001/9566811 (Garbada)
|
1123004000NRG23210520220367445
|
22/05/2022
|
DALIBEN VALCHANDBHAI
|
1123004WL014027
|
DALIBEN VALCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161556
|
|
DALIBENVALCHANDBHAI
|
()
|
465
|
Garbada
|
GJ-23-004-013-001/9566811 (Garbada)
|
1123004000NRG23210520220367444
|
22/05/2022
|
VALCHANDBHAI ANOPBHAI
|
1123004WL014027
|
VALCHANDBHAI ANOPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161555
|
|
VALCHANDBHAIANOPBHAI
|
()
|
466
|
Garbada
|
GJ-23-004-013-001/9566813 (Garbada)
|
1123004000NRG23210520220367447
|
22/05/2022
|
PARVATIBEN PASHAVABHAI
|
1123004WL014027
|
PARVATIBEN PASHAVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161554
|
|
PARVATIBENPASHAVABHAI
|
()
|
467
|
Garbada
|
GJ-23-004-013-001/9566813 (Garbada)
|
1123004000NRG23210520220367446
|
22/05/2022
|
PASAVABHAI MANSHINGBHAI
|
1123004WL014027
|
PASAVABHAI MANSHINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161553
|
|
PASAVABHAIMANSHINGBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-013-001/9912349332 (Garbada)
|
1123004000NRG23210520220367674
|
22/05/2022
|
bhabhor bhagabhai mavsingbhai
|
1123004WL014031
|
bhabhor bhagabhai mavsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161329
|
|
bhabhorbhagabhaimavsingbhai
|
()
|
469
|
Garbada
|
GJ-23-004-013-001/9912349594 (Garbada)
|
1123004000NRG23210520220367452
|
22/05/2022
|
BHABHOR MANSING NEVA
|
1123004WL014027
|
BHABHOR MANSING NEVA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161644
|
|
BHABHORMANSINGNEVA
|
()
|
470
|
Garbada
|
GJ-23-004-013-001/9912349780 (Garbada)
|
1123004000NRG23210520220367480
|
22/05/2022
|
GOPALBHAI ZITHARABHAI
|
1123004WL014027
|
GOPALBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161366
|
|
GOPALBHAIZITHARABHAI
|
()
|
471
|
Garbada
|
GJ-23-004-013-001/9912349780 (Garbada)
|
1123004000NRG23210520220367481
|
22/05/2022
|
LALIBEN GOPALBHAI
|
1123004WL014027
|
LALIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161367
|
|
LALIBENGOPALBHAI
|
()
|
472
|
Garbada
|
GJ-23-004-013-001/9912349932 (Garbada)
|
1123004000NRG23210520220367687
|
22/05/2022
|
RATHOD RAMILABEN UDESINGBHAI
|
1123004WL014031
|
RATHOD RAMILABEN UDESINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161938
|
|
RATHODRAMILABENUDESINGBHAI
|
()
|
473
|
Garbada
|
GJ-23-004-013-001/9912349932 (Garbada)
|
1123004000NRG23210520220367686
|
22/05/2022
|
RATHOD UDESINGBHAI ASHABHAI
|
1123004WL014031
|
RATHOD UDESINGBHAI ASHABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161774
|
|
RATHODUDESINGBHAIASHABHAI
|
()
|
474
|
Garbada
|
GJ-23-004-013-001/9912349933 (Garbada)
|
1123004000NRG23210520220367689
|
22/05/2022
|
RATHOD KALPESHKUMAR UDESINGBHAI
|
1123004WL014031
|
RATHOD KALPESHKUMAR UDESINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161778
|
|
RATHODKALPESHKUMARUDESINGBHAI
|
()
|
475
|
Garbada
|
GJ-23-004-013-001/9912349933 (Garbada)
|
1123004000NRG23210520220367688
|
22/05/2022
|
RATHOD PRASHANTKUMAR UDESINGBHAI
|
1123004WL014031
|
RATHOD PRASHANTKUMAR UDESINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161776
|
|
RATHODPRASHANTKUMARUDESINGBHAI
|
()
|
476
|
Garbada
|
GJ-23-004-013-001/9912349934 (Garbada)
|
1123004000NRG23210520220367690
|
22/05/2022
|
RATHOD ARJUNBHAI RATANSINH
|
1123004WL014031
|
RATHOD ARJUNBHAI RATANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161777
|
|
RATHODARJUNBHAIRATANSINH
|
()
|
477
|
Garbada
|
GJ-23-004-013-001/9912349934 (Garbada)
|
1123004000NRG23210520220367691
|
22/05/2022
|
RATHOD HEENABEN ARJUNBHAI
|
1123004WL014031
|
RATHOD HEENABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161937
|
|
RATHODHEENABENARJUNBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-013-001/9912349935 (Garbada)
|
1123004000NRG23210520220367692
|
22/05/2022
|
RATHOD ALKABEN KARANSINHBHAI
|
1123004WL014031
|
RATHOD ALKABEN KARANSINHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161782
|
|
RATHODALKABENKARANSINHBHAI
|
()
|
479
|
Garbada
|
GJ-23-004-013-001/9912349935 (Garbada)
|
1123004000NRG23210520220367693
|
22/05/2022
|
RATHOD CHANDRAKANTBHAI KARANSINHBHAI
|
1123004WL014031
|
RATHOD CHANDRAKANTBHAI KARANSINHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161775
|
|
RATHODCHANDRAKANTBHAIKARANSINHBHAI
|
()
|
480
|
Garbada
|
GJ-23-004-013-001/9912349936 (Garbada)
|
1123004000NRG23210520220367695
|
22/05/2022
|
RATHOD MEGHABEN MAVSINH
|
1123004WL014031
|
RATHOD MEGHABEN MAVSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161783
|
|
RATHODMEGHABENMAVSINH
|
()
|
481
|
Garbada
|
GJ-23-004-013-001/9912349936 (Garbada)
|
1123004000NRG23210520220367694
|
22/05/2022
|
RATHOD RAJKUMAR MAVSINH
|
1123004WL014031
|
RATHOD RAJKUMAR MAVSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161781
|
|
RATHODRAJKUMARMAVSINH
|
()
|
482
|
Garbada
|
GJ-23-004-013-001/9912349937 (Garbada)
|
1123004000NRG23210520220367696
|
22/05/2022
|
RATHOD MILANSINH MAHENDRASINH
|
1123004WL014031
|
RATHOD MILANSINH MAHENDRASINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161779
|
|
RATHODMILANSINHMAHENDRASINH
|
()
|
483
|
Garbada
|
GJ-23-004-013-001/9912349937 (Garbada)
|
1123004000NRG23210520220367697
|
22/05/2022
|
RATHOD MUKESHBHAI
|
1123004WL014031
|
RATHOD MUKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161773
|
|
RATHODMUKESHBHAI
|
()
|
484
|
Garbada
|
GJ-23-004-013-001/9912349938 (Garbada)
|
1123004000NRG23210520220367698
|
22/05/2022
|
RATHOD MUKESHKUMAR KARANSINH
|
1123004WL014031
|
RATHOD MUKESHKUMAR KARANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161939
|
|
RATHODMUKESHKUMARKARANSINH
|
()
|
485
|
Garbada
|
GJ-23-004-013-001/9912349938 (Garbada)
|
1123004000NRG23210520220367699
|
22/05/2022
|
RATHOD PRUTHVISINH
|
1123004WL014031
|
RATHOD PRUTHVISINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161780
|
|
RATHODPRUTHVISINH
|
()
|
486
|
Garbada
|
GJ-23-004-013-001/9912349939 (Garbada)
|
1123004000NRG23210520220367701
|
22/05/2022
|
PARMAR ANKITKUMAR RAMSINGBHAI
|
1123004WL014031
|
PARMAR ANKITKUMAR RAMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161941
|
|
PARMARANKITKUMARRAMSINGBHAI
|
()
|
487
|
Garbada
|
GJ-23-004-013-001/9912349939 (Garbada)
|
1123004000NRG23210520220367700
|
22/05/2022
|
PARMAR MAHESHKUMAR RAMSINGBHAI
|
1123004WL014031
|
PARMAR MAHESHKUMAR RAMSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161940
|
|
PARMARMAHESHKUMARRAMSINGBHAI
|
()
|
488
|
Garbada
|
GJ-23-004-013-001/9912350031 (Garbada)
|
1123004000NRG23210520220367702
|
22/05/2022
|
JAYESHBHAI RAMESHBHAI
|
1123004WL014031
|
JAYESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161330
|
|
JAYESHBHAIRAMESHBHAI
|
()
|
489
|
Garbada
|
GJ-23-004-013-001/9912350031 (Garbada)
|
1123004000NRG23210520220367703
|
22/05/2022
|
RINKUBEN RAMESHBHAI
|
1123004WL014031
|
RINKUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161331
|
|
RINKUBENRAMESHBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-013-001/9912350032 (Garbada)
|
1123004000NRG23210520220367705
|
22/05/2022
|
PINKIBEN AMICHANDBHAI
|
1123004WL014031
|
PINKIBEN AMICHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161320
|
|
PINKIBENAMICHANDBHAI
|
()
|
491
|
Garbada
|
GJ-23-004-013-001/9912350032 (Garbada)
|
1123004000NRG23210520220367704
|
22/05/2022
|
SHANTOSHIBEN AMICHANDBHAI
|
1123004WL014031
|
SHANTOSHIBEN AMICHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161319
|
|
SHANTOSHIBENAMICHANDBHAI
|
()
|
492
|
Garbada
|
GJ-23-004-013-001/9912350033 (Garbada)
|
1123004000NRG23210520220367706
|
22/05/2022
|
RONAKKUMAR DILIPBHAI
|
1123004WL014031
|
RONAKKUMAR DILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161321
|
|
RONAKKUMARDILIPBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-013-001/9912350033 (Garbada)
|
1123004000NRG23210520220367707
|
22/05/2022
|
VIDHYABEN DILIPBHAI
|
1123004WL014031
|
VIDHYABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161322
|
|
VIDHYABENDILIPBHAI
|
()
|
494
|
Garbada
|
GJ-23-004-013-001/9912350034 (Garbada)
|
1123004000NRG23210520220367709
|
22/05/2022
|
VAIBHAVKUMAR DILIPBHAI
|
1123004WL014031
|
VAIBHAVKUMAR DILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161318
|
|
VAIBHAVKUMARDILIPBHAI
|
()
|
495
|
Garbada
|
GJ-23-004-013-001/9912350034 (Garbada)
|
1123004000NRG23210520220367708
|
22/05/2022
|
VIDHIBEN DILIPBHAI
|
1123004WL014031
|
VIDHIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161294
|
|
VIDHIBENDILIPBHAI
|
()
|
496
|
Garbada
|
GJ-23-004-013-001/9912350035 (Garbada)
|
1123004000NRG23210520220367711
|
22/05/2022
|
RINABEN SANJAYBHAI
|
1123004WL014031
|
RINABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161326
|
|
RINABENSANJAYBHAI
|
()
|
497
|
Garbada
|
GJ-23-004-013-001/9912350035 (Garbada)
|
1123004000NRG23210520220367710
|
22/05/2022
|
SANJAYBHAI BHARTABHAI
|
1123004WL014031
|
SANJAYBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161325
|
|
SANJAYBHAIBHARTABHAI
|
()
|
498
|
Garbada
|
GJ-23-004-013-001/9912350036 (Garbada)
|
1123004000NRG23210520220367712
|
22/05/2022
|
RAJUBHAI PUNJABHAI
|
1123004WL014031
|
RAJUBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161323
|
|
RAJUBHAIPUNJABHAI
|
()
|
499
|
Garbada
|
GJ-23-004-013-001/9912350036 (Garbada)
|
1123004000NRG23210520220367713
|
22/05/2022
|
SONALIBEN RAJUBHAI
|
1123004WL014031
|
SONALIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161324
|
|
SONALIBENRAJUBHAI
|
()
|
500
|
Garbada
|
GJ-23-004-013-001/9912350037 (Garbada)
|
1123004000NRG23210520220367715
|
22/05/2022
|
DIPIKABEN MANSUKHBHAI
|
1123004WL014031
|
DIPIKABEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161328
|
|
DIPIKABENMANSUKHBHAI
|
()
|
501
|
Garbada
|
GJ-23-004-013-001/9912350037 (Garbada)
|
1123004000NRG23210520220367714
|
22/05/2022
|
MANSUKHBHAI PUNJABHAI
|
1123004WL014031
|
MANSUKHBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161327
|
|
MANSUKHBHAIPUNJABHAI
|
()
|
502
|
Garbada
|
GJ-23-004-014-001/9563521 (Gulbar)
|
1123004000NRG23210520220361056
|
22/05/2022
|
GANGABEN
|
1123004WL013811
|
GANGABEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161650
|
|
GANGABEN
|
()
|
503
|
Garbada
|
GJ-23-004-014-001/9563521 (Gulbar)
|
1123004000NRG23210520220361055
|
22/05/2022
|
RAMANBHAI
|
1123004WL013811
|
RAMANBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161648
|
|
RAMANBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-014-001/9563535 (Gulbar)
|
1123004000NRG23210520220361058
|
22/05/2022
|
SAVSING
|
1123004WL013811
|
SAVSING
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161645
|
|
SAVSING
|
()
|
505
|
Garbada
|
GJ-23-004-014-001/9563535 (Gulbar)
|
1123004000NRG23210520220361059
|
22/05/2022
|
SUMIBEN
|
1123004WL013811
|
SUMIBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161647
|
|
SUMIBEN
|
()
|
506
|
Garbada
|
GJ-23-004-014-001/9563552 (Gulbar)
|
1123004000NRG23210520220361060
|
22/05/2022
|
ANSING
|
1123004WL013811
|
ANSING
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161649
|
|
ANSING
|
()
|
507
|
Garbada
|
GJ-23-004-014-001/9563552 (Gulbar)
|
1123004000NRG23210520220361061
|
22/05/2022
|
MEDABEN
|
1123004WL013811
|
MEDABEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161646
|
|
MEDABEN
|
()
|
508
|
Garbada
|
GJ-23-004-014-001/95653703 (Gulbar)
|
1123004000NRG23210520220361062
|
22/05/2022
|
MANDOD VICCHIYA CHUNA
|
1123004WL013811
|
MANDOD VICCHIYA CHUNA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161651
|
|
MANDODVICCHIYACHUNA
|
()
|
509
|
Garbada
|
GJ-23-004-014-001/95653703 (Gulbar)
|
1123004000NRG23210520220361063
|
22/05/2022
|
RAMANI VICCHIYA
|
1123004WL013811
|
RAMANI VICCHIYA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2022
|
|
1588161693
|
|
RAMANIVICCHIYA
|
()
|
510
|
Garbada
|
GJ-23-004-014-001/9567309 (Gulbar)
|
1123004000NRG23210520220360987
|
22/05/2022
|
sushilaben manu
|
1123004WL013809
|
sushilaben manu
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161934
|
|
sushilabenmanu
|
()
|
511
|
Garbada
|
GJ-23-004-014-001/9567375772 (Gulbar)
|
1123004000NRG23210520220361017
|
22/05/2022
|
MANDOD TERSINGBHAI SAPIYABHAI
|
1123004WL013809
|
MANDOD TERSINGBHAI SAPIYABHAI
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161926
|
|
MANDODTERSINGBHAISAPIYABHAI
|
()
|
512
|
Garbada
|
GJ-23-004-014-001/9567375791 (Gulbar)
|
1123004000NRG23210520220361026
|
22/05/2022
|
MANDOD MIRABEN RAHULBHAI
|
1123004WL013809
|
MANDOD MIRABEN RAHULBHAI
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161925
|
|
MANDODMIRABENRAHULBHAI
|
()
|
513
|
Garbada
|
GJ-23-004-014-001/9567375791 (Gulbar)
|
1123004000NRG23210520220361025
|
22/05/2022
|
MANDOD RAHULBHAI NAVSINGBHAI
|
1123004WL013809
|
MANDOD RAHULBHAI NAVSINGBHAI
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161924
|
|
MANDODRAHULBHAINAVSINGBHAI
|
()
|
514
|
Garbada
|
GJ-23-004-014-001/9567375798 (Gulbar)
|
1123004000NRG23210520220361027
|
22/05/2022
|
MANDOD RAMESHBHAI AMRABHAI
|
1123004WL013809
|
MANDOD RAMESHBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161725
|
|
MANDODRAMESHBHAIAMRABHAI
|
()
|
515
|
Garbada
|
GJ-23-004-014-001/9567375798 (Gulbar)
|
1123004000NRG23210520220361028
|
22/05/2022
|
MANDOD RAMILABEN RAMESHBHAI
|
1123004WL013809
|
MANDOD RAMILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161726
|
|
MANDODRAMILABENRAMESHBHAI
|
()
|
516
|
Garbada
|
GJ-23-004-014-001/9567375802 (Gulbar)
|
1123004000NRG23210520220361030
|
22/05/2022
|
MANDOD GITABEN PANKESHBHAI
|
1123004WL013809
|
MANDOD GITABEN PANKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161730
|
|
MANDODGITABENPANKESHBHAI
|
()
|
517
|
Garbada
|
GJ-23-004-014-001/9567375802 (Gulbar)
|
1123004000NRG23210520220361029
|
22/05/2022
|
MANDOD PANKESHBHAI RAMESHBHAI
|
1123004WL013809
|
MANDOD PANKESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161729
|
|
MANDODPANKESHBHAIRAMESHBHAI
|
()
|
518
|
Garbada
|
GJ-23-004-014-001/9567375804 (Gulbar)
|
1123004000NRG23210520220361032
|
22/05/2022
|
MANDOD GAVARIBEN PIJUNBHAI
|
1123004WL013809
|
MANDOD GAVARIBEN PIJUNBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161728
|
|
MANDODGAVARIBENPIJUNBHAI
|
()
|
519
|
Garbada
|
GJ-23-004-014-001/9567375804 (Gulbar)
|
1123004000NRG23210520220361031
|
22/05/2022
|
MANDOD PIJUNBHAI JEETHARABHAI
|
1123004WL013809
|
MANDOD PIJUNBHAI JEETHARABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161727
|
|
MANDODPIJUNBHAIJEETHARABHAI
|
()
|
520
|
Garbada
|
GJ-23-004-014-001/9567375806 (Gulbar)
|
1123004000NRG23210520220361033
|
22/05/2022
|
MANDOD SHAKUDIBEN BIJIYABHAI
|
1123004WL013809
|
MANDOD SHAKUDIBEN BIJIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161792
|
|
MANDODSHAKUDIBENBIJIYABHAI
|
()
|
521
|
Garbada
|
GJ-23-004-014-001/9567375810 (Gulbar)
|
1123004000NRG23210520220361035
|
22/05/2022
|
MANDOD KALIBEN VINUBHAI
|
1123004WL013809
|
MANDOD KALIBEN VINUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161794
|
|
MANDODKALIBENVINUBHAI
|
()
|
522
|
Garbada
|
GJ-23-004-014-001/9567375810 (Gulbar)
|
1123004000NRG23210520220361034
|
22/05/2022
|
MANDOD VINUBHAI RATANABHAI
|
1123004WL013809
|
MANDOD VINUBHAI RATANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161793
|
|
MANDODVINUBHAIRATANABHAI
|
()
|
523
|
Garbada
|
GJ-23-004-014-001/9567375936 (Gulbar)
|
1123004000NRG23210520220361039
|
22/05/2022
|
SUBABHAI HARJIBHAI
|
1123004WL013809
|
SUBABHAI HARJIBHAI
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161552
|
|
SUBABHAIHARJIBHAI
|
()
|
524
|
Garbada
|
GJ-23-004-014-001/9567376021 (Gulbar)
|
1123004000NRG23210520220361041
|
22/05/2022
|
MANDOD SAKLABEN SAVSINGBHAI
|
1123004WL013809
|
MANDOD SAKLABEN SAVSINGBHAI
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161896
|
|
MANDODSAKLABENSAVSINGBHAI
|
()
|
525
|
Garbada
|
GJ-23-004-014-001/9567376021 (Gulbar)
|
1123004000NRG23210520220361040
|
22/05/2022
|
MANDOD SAVSINGBHAI PUNJIYABHAI
|
1123004WL013809
|
MANDOD SAVSINGBHAI PUNJIYABHAI
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161895
|
|
MANDODSAVSINGBHAIPUNJIYABHAI
|
()
|
526
|
Garbada
|
GJ-23-004-014-001/9567376022 (Gulbar)
|
1123004000NRG23210520220361042
|
22/05/2022
|
MANDOD MANUBHAI SAPIYABHAI
|
1123004WL013809
|
MANDOD MANUBHAI SAPIYABHAI
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161897
|
|
MANDODMANUBHAISAPIYABHAI
|
()
|
527
|
Garbada
|
GJ-23-004-014-001/9567376022 (Gulbar)
|
1123004000NRG23210520220361043
|
22/05/2022
|
MANDOD SUMIBEN MANUBHAI
|
1123004WL013809
|
MANDOD SUMIBEN MANUBHAI
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
26/05/2022
|
|
1588161898
|
|
MANDODSUMIBENMANUBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-015-001/57503 (Jambua)
|
1123004000NRG23210520220362293
|
22/05/2022
|
lalitaben chhatrasing
|
1123004WL013852
|
lalitaben chhatrasing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161369
|
|
lalitabenchhatrasing
|
()
|
529
|
Garbada
|
GJ-23-004-015-001/9563052 (Jambua)
|
1123004000NRG23210520220362295
|
22/05/2022
|
DILABHAI PRATAP MANDOD
|
1123004WL013852
|
DILABHAI PRATAP MANDOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161663
|
|
DILABHAIPRATAPMANDOD
|
()
|
530
|
Garbada
|
GJ-23-004-015-001/9563053 (Jambua)
|
1123004000NRG23210520220362296
|
22/05/2022
|
BHABHOR SUNIL PARVATSINH
|
1123004WL013852
|
BHABHOR SUNIL PARVATSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161664
|
|
BHABHORSUNILPARVATSINH
|
()
|
531
|
Garbada
|
GJ-23-004-015-001/9564868 (Jambua)
|
1123004000NRG23210520220367552
|
22/05/2022
|
MADHU
|
1123004WL014029
|
MADHU
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161374
|
|
MADHU
|
()
|
532
|
Garbada
|
GJ-23-004-015-001/9564876 (Jambua)
|
1123004000NRG23210520220367553
|
22/05/2022
|
SAMARIYALA
|
1123004WL014029
|
SAMARIYALA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161429
|
|
SAMARIYALA
|
()
|
533
|
Garbada
|
GJ-23-004-015-001/9564884 (Jambua)
|
1123004000NRG23210520220367554
|
22/05/2022
|
pargi gumla malji
|
1123004WL014029
|
pargi gumla malji
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162028
|
|
pargigumlamalji
|
()
|
534
|
Garbada
|
GJ-23-004-015-001/9564896 (Jambua)
|
1123004000NRG23210520220363718
|
22/05/2022
|
TOFAN BHARATA
|
1123004WL013898
|
TOFAN BHARATA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161599
|
|
TOFANBHARATA
|
()
|
535
|
Garbada
|
GJ-23-004-015-001/9564897 (Jambua)
|
1123004000NRG23210520220367555
|
22/05/2022
|
pargi shanuben khuman
|
1123004WL014029
|
pargi shanuben khuman
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162031
|
|
pargishanubenkhuman
|
()
|
536
|
Garbada
|
GJ-23-004-015-001/9564906 (Jambua)
|
1123004000NRG23210520220363719
|
22/05/2022
|
CHATRASING KESHVA RATHOD
|
1123004WL013898
|
CHATRASING KESHVA RATHOD
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162036
|
|
CHATRASINGKESHVARATHOD
|
()
|
537
|
Garbada
|
GJ-23-004-015-001/9567106 (Jambua)
|
1123004000NRG23210520220367556
|
22/05/2022
|
LALITABEN
|
1123004WL014029
|
LALITABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161379
|
|
LALITABEN
|
()
|
538
|
Garbada
|
GJ-23-004-015-001/9567113 (Jambua)
|
1123004000NRG23210520220367557
|
22/05/2022
|
SUKALIBEN
|
1123004WL014029
|
SUKALIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161376
|
|
SUKALIBEN
|
()
|
539
|
Garbada
|
GJ-23-004-015-001/9567122 (Jambua)
|
1123004000NRG23210520220367558
|
22/05/2022
|
PANGALIBEN
|
1123004WL014029
|
PANGALIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161380
|
|
PANGALIBEN
|
()
|
540
|
Garbada
|
GJ-23-004-015-001/9567126 (Jambua)
|
1123004000NRG23210520220363720
|
22/05/2022
|
METALIBEN
|
1123004WL013898
|
METALIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161375
|
|
METALIBEN
|
()
|
541
|
Garbada
|
GJ-23-004-015-001/9567219 (Jambua)
|
1123004000NRG23210520220363721
|
22/05/2022
|
SHANUBEN
|
1123004WL013898
|
SHANUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161942
|
|
SHANUBEN
|
()
|
542
|
Garbada
|
GJ-23-004-015-001/9567233 (Jambua)
|
1123004000NRG23210520220363722
|
22/05/2022
|
KUKABHAI
|
1123004WL013898
|
KUKABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161389
|
|
KUKABHAI
|
()
|
543
|
Garbada
|
GJ-23-004-015-001/9567242 (Jambua)
|
1123004000NRG23210520220367560
|
22/05/2022
|
RAMILIBEN
|
1123004WL014029
|
RAMILIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161381
|
|
RAMILIBEN
|
()
|
544
|
Garbada
|
GJ-23-004-015-001/9567269 (Jambua)
|
1123004000NRG23210520220367561
|
22/05/2022
|
SUMITRABEN
|
1123004WL014029
|
SUMITRABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161377
|
|
SUMITRABEN
|
()
|
545
|
Garbada
|
GJ-23-004-015-001/9567286 (Jambua)
|
1123004000NRG23210520220367562
|
22/05/2022
|
ARVIND
|
1123004WL014029
|
ARVIND
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161382
|
|
ARVIND
|
()
|
546
|
Garbada
|
GJ-23-004-015-001/9567289 (Jambua)
|
1123004000NRG23210520220363723
|
22/05/2022
|
KALIBEN
|
1123004WL013898
|
KALIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161388
|
|
KALIBEN
|
()
|
547
|
Garbada
|
GJ-23-004-015-001/9567298 (Jambua)
|
1123004000NRG23210520220363724
|
22/05/2022
|
DITABHAI
|
1123004WL013898
|
DITABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161603
|
|
DITABHAI
|
()
|
548
|
Garbada
|
GJ-23-004-015-001/9567312 (Jambua)
|
1123004000NRG23210520220363725
|
22/05/2022
|
RATHOD RAJU BHAI DEVABHAI
|
1123004WL013898
|
RATHOD RAJU BHAI DEVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161430
|
|
RATHODRAJUBHAIDEVABHAI
|
()
|
549
|
Garbada
|
GJ-23-004-015-001/9567403 (Jambua)
|
1123004000NRG23210520220363726
|
22/05/2022
|
SARMABEN R
|
1123004WL013898
|
SARMABEN R
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161600
|
|
SARMABENR
|
()
|
550
|
Garbada
|
GJ-23-004-015-001/9567417 (Jambua)
|
1123004000NRG23210520220367563
|
22/05/2022
|
PARGI DIVANBHAI KHUMAN BHAI
|
1123004WL014029
|
PARGI DIVANBHAI KHUMAN BHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162038
|
|
PARGIDIVANBHAIKHUMANBHAI
|
()
|
551
|
Garbada
|
GJ-23-004-015-001/9567430 (Jambua)
|
1123004000NRG23210520220367564
|
22/05/2022
|
pargi vaniben parsu
|
1123004WL014029
|
pargi vaniben parsu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162030
|
|
pargivanibenparsu
|
()
|
552
|
Garbada
|
GJ-23-004-015-001/9567433 (Jambua)
|
1123004000NRG23210520220363727
|
22/05/2022
|
CHUNKI BEN K
|
1123004WL013898
|
CHUNKI BEN K
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161604
|
|
CHUNKIBENK
|
()
|
553
|
Garbada
|
GJ-23-004-015-001/9567440 (Jambua)
|
1123004000NRG23210520220363728
|
22/05/2022
|
RAMILA BEN S
|
1123004WL013898
|
RAMILA BEN S
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161417
|
|
RAMILABENS
|
()
|
554
|
Garbada
|
GJ-23-004-015-001/9567475 (Jambua)
|
1123004000NRG23210520220362301
|
22/05/2022
|
MUKESH BHAI K
|
1123004WL013852
|
MUKESH BHAI K
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161387
|
|
MUKESHBHAIK
|
()
|
555
|
Garbada
|
GJ-23-004-015-001/9567477 (Jambua)
|
1123004000NRG23210520220362302
|
22/05/2022
|
RAMTUBEN K
|
1123004WL013852
|
RAMTUBEN K
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161386
|
|
RAMTUBENK
|
()
|
556
|
Garbada
|
GJ-23-004-015-001/9567479 (Jambua)
|
1123004000NRG23210520220363729
|
22/05/2022
|
MALABEN V
|
1123004WL013898
|
MALABEN V
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161385
|
|
MALABENV
|
()
|
557
|
Garbada
|
GJ-23-004-015-001/9567484 (Jambua)
|
1123004000NRG23210520220362303
|
22/05/2022
|
PRAKAS BHAI S
|
1123004WL013852
|
PRAKAS BHAI S
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161384
|
|
PRAKASBHAIS
|
()
|
558
|
Garbada
|
GJ-23-004-015-001/95697365 (Jambua)
|
1123004000NRG23210520220363732
|
22/05/2022
|
RATHOD CHATRASING KHTRABHAI
|
1123004WL013898
|
RATHOD CHATRASING KHTRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161544
|
|
RATHODCHATRASINGKHTRABHAI
|
()
|
559
|
Garbada
|
GJ-23-004-015-001/95697379 (Jambua)
|
1123004000NRG23210520220363733
|
22/05/2022
|
hathila dinesh mulji
|
1123004WL013898
|
hathila dinesh mulji
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161273
|
|
hathiladineshmulji
|
()
|
560
|
Garbada
|
GJ-23-004-015-001/95697392 (Jambua)
|
1123004000NRG23210520220363734
|
22/05/2022
|
NATVARBHAI MANIBHAI
|
1123004WL013898
|
NATVARBHAI MANIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161598
|
|
NATVARBHAIMANIBHAI
|
()
|
561
|
Garbada
|
GJ-23-004-015-001/95697397 (Jambua)
|
1123004000NRG23210520220363735
|
22/05/2022
|
BIJLIBEN SURTANBHAI
|
1123004WL013898
|
BIJLIBEN SURTANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161943
|
|
BIJLIBENSURTANBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-015-001/95697408 (Jambua)
|
1123004000NRG23210520220363736
|
22/05/2022
|
lachuben bharatsing
|
1123004WL013898
|
lachuben bharatsing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161416
|
|
lachubenbharatsing
|
()
|
563
|
Garbada
|
GJ-23-004-015-001/95697411 (Jambua)
|
1123004000NRG23210520220367565
|
22/05/2022
|
dhuliben pratapbhai
|
1123004WL014029
|
dhuliben pratapbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161428
|
|
dhulibenpratapbhai
|
()
|
564
|
Garbada
|
GJ-23-004-015-001/95697413 (Jambua)
|
1123004000NRG23210520220367566
|
22/05/2022
|
sardaben chandrasingbhai
|
1123004WL014029
|
sardaben chandrasingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161292
|
|
sardabenchandrasingbhai
|
()
|
565
|
Garbada
|
GJ-23-004-015-001/95697415 (Jambua)
|
1123004000NRG23210520220367567
|
22/05/2022
|
maganbhaiv kajiyabhai
|
1123004WL014029
|
maganbhaiv kajiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161281
|
|
maganbhaivkajiyabhai
|
()
|
566
|
Garbada
|
GJ-23-004-015-001/95697428 (Jambua)
|
1123004000NRG23210520220367568
|
22/05/2022
|
kajubhai rumalbhai.
|
1123004WL014029
|
kajubhai rumalbhai.
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161735
|
|
kajubhairumalbhai.
|
()
|
567
|
Garbada
|
GJ-23-004-015-001/95697428 (Jambua)
|
1123004000NRG23210520220367569
|
22/05/2022
|
kantaben kajubhai
|
1123004WL014029
|
kantaben kajubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161734
|
|
kantabenkajubhai
|
()
|
568
|
Garbada
|
GJ-23-004-015-001/95697439 (Jambua)
|
1123004000NRG23210520220367570
|
22/05/2022
|
kamlaben rupsingbhai.
|
1123004WL014029
|
kamlaben rupsingbhai.
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161280
|
|
kamlabenrupsingbhai.
|
()
|
569
|
Garbada
|
GJ-23-004-015-001/95697440 (Jambua)
|
1123004000NRG23210520220367571
|
22/05/2022
|
savitaben amarsingbhai
|
1123004WL014029
|
savitaben amarsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161291
|
|
savitabenamarsingbhai
|
()
|
570
|
Garbada
|
GJ-23-004-015-001/95697441 (Jambua)
|
1123004000NRG23210520220367572
|
22/05/2022
|
sumitraben manshukhbhai pargi
|
1123004WL014029
|
sumitraben manshukhbhai pargi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161290
|
|
sumitrabenmanshukhbhaipargi
|
()
|
571
|
Garbada
|
GJ-23-004-015-001/95697442 (Jambua)
|
1123004000NRG23210520220367573
|
22/05/2022
|
cheniben ramsingbhai pargi
|
1123004WL014029
|
cheniben ramsingbhai pargi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161293
|
|
chenibenramsingbhaipargi
|
()
|
572
|
Garbada
|
GJ-23-004-015-001/95697451 (Jambua)
|
1123004000NRG23210520220367574
|
22/05/2022
|
JETALBEN SURTANBHAI
|
1123004WL014029
|
JETALBEN SURTANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161731
|
|
JETALBENSURTANBHAI
|
()
|
573
|
Garbada
|
GJ-23-004-015-001/95697451 (Jambua)
|
1123004000NRG23210520220367575
|
22/05/2022
|
PARSHINGBAHI
|
1123004WL014029
|
PARSHINGBAHI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161888
|
|
PARSHINGBAHI
|
()
|
574
|
Garbada
|
GJ-23-004-015-001/95697452 (Jambua)
|
1123004000NRG23210520220367576
|
22/05/2022
|
NARUBEN HASHANABHAI
|
1123004WL014029
|
NARUBEN HASHANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161733
|
|
NARUBENHASHANABHAI
|
()
|
575
|
Garbada
|
GJ-23-004-015-001/95697466 (Jambua)
|
1123004000NRG23210520220367578
|
22/05/2022
|
pargi surtan himchand
|
1123004WL014029
|
pargi surtan himchand
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162032
|
|
pargisurtanhimchand
|
()
|
576
|
Garbada
|
GJ-23-004-015-001/95697483 (Jambua)
|
1123004000NRG23210520220367579
|
22/05/2022
|
pargi kasiben rAMAN
|
1123004WL014029
|
pargi kasiben rAMAN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162033
|
|
pargikasibenrAMAN
|
()
|
577
|
Garbada
|
GJ-23-004-015-001/95697505 (Jambua)
|
1123004000NRG23210520220367580
|
22/05/2022
|
pargi laliben josa
|
1123004WL014029
|
pargi laliben josa
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162035
|
|
pargilalibenjosa
|
()
|
578
|
Garbada
|
GJ-23-004-015-001/95697521 (Jambua)
|
1123004000NRG23210520220363737
|
22/05/2022
|
laliben sursingbhai
|
1123004WL013898
|
laliben sursingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161583
|
|
lalibensursingbhai
|
()
|
579
|
Garbada
|
GJ-23-004-015-001/95697523 (Jambua)
|
1123004000NRG23210520220367581
|
22/05/2022
|
mandod sumitra terubhai
|
1123004WL014029
|
mandod sumitra terubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162034
|
|
mandodsumitraterubhai
|
()
|
580
|
Garbada
|
GJ-23-004-015-001/95697524 (Jambua)
|
1123004000NRG23210520220367582
|
22/05/2022
|
pargi kama sama
|
1123004WL014029
|
pargi kama sama
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161653
|
|
pargikamasama
|
()
|
581
|
Garbada
|
GJ-23-004-015-001/95697552 (Jambua)
|
1123004000NRG23210520220367583
|
22/05/2022
|
mandod munya remla
|
1123004WL014029
|
mandod munya remla
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161654
|
|
mandodmunyaremla
|
()
|
582
|
Garbada
|
GJ-23-004-015-001/95697575 (Jambua)
|
1123004000NRG23210520220363738
|
22/05/2022
|
pargi sunki gumla
|
1123004WL013898
|
pargi sunki gumla
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161655
|
|
pargisunkigumla
|
()
|
583
|
Garbada
|
GJ-23-004-015-001/95697595-D (Jambua)
|
1123004000NRG23210520220363739
|
22/05/2022
|
bhuriya shanu himchand
|
1123004WL013898
|
bhuriya shanu himchand
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161274
|
|
bhuriyashanuhimchand
|
()
|
584
|
Garbada
|
GJ-23-004-015-001/95697599 (Jambua)
|
1123004000NRG23210520220362304
|
22/05/2022
|
anil pratap parmar
|
1123004WL013852
|
anil pratap parmar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161662
|
|
anilpratapparmar
|
()
|
585
|
Garbada
|
GJ-23-004-015-001/95697603-A (Jambua)
|
1123004000NRG23210520220367584
|
22/05/2022
|
pargi babubhai vesta
|
1123004WL014029
|
pargi babubhai vesta
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162029
|
|
pargibabubhaivesta
|
()
|
586
|
Garbada
|
GJ-23-004-015-001/95697610 (Jambua)
|
1123004000NRG23210520220367585
|
22/05/2022
|
RAMESHBHAI
|
1123004WL014029
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161427
|
|
RAMESHBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-015-001/95697610 (Jambua)
|
1123004000NRG23210520220367586
|
22/05/2022
|
SUMIBEN
|
1123004WL014029
|
SUMIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161373
|
|
SUMIBEN
|
()
|
588
|
Garbada
|
GJ-23-004-015-001/95697617-A (Jambua)
|
1123004000NRG23210520220367588
|
22/05/2022
|
keshaben
|
1123004WL014029
|
keshaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161378
|
|
keshaben
|
()
|
589
|
Garbada
|
GJ-23-004-015-001/95697623 (Jambua)
|
1123004000NRG23210520220363740
|
22/05/2022
|
ANJUBEN
|
1123004WL013898
|
ANJUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161418
|
|
ANJUBEN
|
()
|
590
|
Garbada
|
GJ-23-004-015-001/95697624 (Jambua)
|
1123004000NRG23210520220363741
|
22/05/2022
|
SAKRABHAI
|
1123004WL013898
|
SAKRABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161390
|
|
SAKRABHAI
|
()
|
591
|
Garbada
|
GJ-23-004-015-001/95697632 (Jambua)
|
1123004000NRG23210520220363744
|
22/05/2022
|
anitaben
|
1123004WL013898
|
anitaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161587
|
|
anitaben
|
()
|
592
|
Garbada
|
GJ-23-004-015-001/95697663 (Jambua)
|
1123004000NRG23210520220367589
|
22/05/2022
|
NAVALSING BADU
|
1123004WL014029
|
NAVALSING BADU
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161415
|
|
NAVALSINGBADU
|
()
|
593
|
Garbada
|
GJ-23-004-015-001/95697665-A (Jambua)
|
1123004000NRG23210520220363745
|
22/05/2022
|
bhuriya ramilaben sanubhai
|
1123004WL013898
|
bhuriya ramilaben sanubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161275
|
|
bhuriyaramilabensanubhai
|
()
|
594
|
Garbada
|
GJ-23-004-015-001/95697668-A (Jambua)
|
1123004000NRG23210520220367590
|
22/05/2022
|
pargi shumlabhai maljibhai
|
1123004WL014029
|
pargi shumlabhai maljibhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588162027
|
|
pargishumlabhaimaljibhai
|
()
|
595
|
Garbada
|
GJ-23-004-015-001/95697669-A (Jambua)
|
1123004000NRG23210520220363746
|
22/05/2022
|
kamiben
|
1123004WL013898
|
kamiben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161383
|
|
kamiben
|
()
|
596
|
Garbada
|
GJ-23-004-015-001/95697679 (Jambua)
|
1123004000NRG23210520220363747
|
22/05/2022
|
SUKALI
|
1123004WL013898
|
SUKALI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161420
|
|
SUKALI
|
()
|
597
|
Garbada
|
GJ-23-004-015-001/95697688 (Jambua)
|
1123004000NRG23210520220363748
|
22/05/2022
|
Hatila Seniben Virsingbhai
|
1123004WL013898
|
Hatila Seniben Virsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161602
|
|
HatilaSenibenVirsingbhai
|
()
|
598
|
Garbada
|
GJ-23-004-015-001/9569776 (Jambua)
|
1123004000NRG23210520220363749
|
22/05/2022
|
RAMAN DALA
|
1123004WL013898
|
RAMAN DALA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161419
|
|
RAMANDALA
|
()
|
599
|
Garbada
|
GJ-23-004-015-001/9569781 (Jambua)
|
1123004000NRG23210520220363750
|
22/05/2022
|
RASALI CHHATRASINH
|
1123004WL013898
|
RASALI CHHATRASINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161591
|
|
RASALICHHATRASINH
|
()
|
600
|
Garbada
|
GJ-23-004-015-001/9569782 (Jambua)
|
1123004000NRG23210520220363751
|
22/05/2022
|
SUMITRA LAXMAN
|
1123004WL013898
|
SUMITRA LAXMAN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Rejected
|
26/05/2022
|
|
1588161431
|
No Such Account
|
|
|
601
|
Garbada
|
GJ-23-004-015-001/9569793 (Jambua)
|
1123004000NRG23210520220363752
|
22/05/2022
|
LEELA RAMESH
|
1123004WL013898
|
LEELA RAMESH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161424
|
|
LEELARAMESH
|
()
|
602
|
Dhanpur
|
GJ-23-004-015-001/9569795 (Gangardi Faliya)
|
1123004000NRG23210520220367591
|
22/05/2022
|
HIRA KANU
|
1123004WL014029
|
HIRA KANU
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161425
|
|
HIRAKANU
|
()
|
603
|
Garbada
|
GJ-23-004-015-001/95697998 (Jambua)
|
1123004000NRG23210520220363753
|
22/05/2022
|
BHABHOR PARVATBHAI KESHAVBHAI
|
1123004WL013898
|
BHABHOR PARVATBHAI KESHAVBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161582
|
|
BHABHORPARVATBHAIKESHAVBHAI
|
()
|
604
|
Garbada
|
GJ-23-004-015-001/95698020 (Jambua)
|
1123004000NRG23210520220367593
|
22/05/2022
|
sumitra
|
1123004WL014029
|
sumitra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161426
|
|
sumitra
|
()
|
605
|
Garbada
|
GJ-23-004-015-001/95698028 (Jambua)
|
1123004000NRG23210520220367594
|
22/05/2022
|
PARGI DIPA VESTA
|
1123004WL014029
|
PARGI DIPA VESTA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161973
|
|
PARGIDIPAVESTA
|
()
|
606
|
Garbada
|
GJ-23-004-015-001/95698028 (Jambua)
|
1123004000NRG23210520220367595
|
22/05/2022
|
PARGI MINABEN DIPABHAI
|
1123004WL014029
|
PARGI MINABEN DIPABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588161974
|
|
PARGIMINABENDIPABHAI
|
()
|
607
|
Garbada
|
GJ-23-004-015-001/9665868184 (Jambua)
|
1123004000NRG23210520220363755
|
22/05/2022
|
PARGI SAKARIBEN SARDARBHAI
|
1123004WL013898
|
PARGI SAKARIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161971
|
|
PARGISAKARIBENSARDARBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-015-001/9665868184 (Jambua)
|
1123004000NRG23210520220363754
|
22/05/2022
|
PARGI SARDARBHAI SOBHANBHAI
|
1123004WL013898
|
PARGI SARDARBHAI SOBHANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161970
|
|
PARGISARDARBHAISOBHANBHAI
|
()
|
609
|
Garbada
|
GJ-23-004-015-001/9665868223 (Jambua)
|
1123004000NRG23210520220362320
|
22/05/2022
|
PARMAR NABUBEN PASVABHAI
|
1123004WL013852
|
PARMAR NABUBEN PASVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161789
|
|
PARMARNABUBENPASVABHAI
|
()
|
610
|
Garbada
|
GJ-23-004-015-001/9665868223 (Jambua)
|
1123004000NRG23210520220362319
|
22/05/2022
|
PARMAR PASVABHAI CHUNIYABHAI
|
1123004WL013852
|
PARMAR PASVABHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161788
|
|
PARMARPASVABHAICHUNIYABHAI
|
()
|
611
|
Garbada
|
GJ-23-004-015-001/9665868224 (Jambua)
|
1123004000NRG23210520220362322
|
22/05/2022
|
PARMAR ANUBEN FATIYABHAI
|
1123004WL013852
|
PARMAR ANUBEN FATIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161791
|
|
PARMARANUBENFATIYABHAI
|
()
|
612
|
Garbada
|
GJ-23-004-015-001/9665868224 (Jambua)
|
1123004000NRG23210520220362321
|
22/05/2022
|
PARMAR SHANUBEN FATIYABHAI
|
1123004WL013852
|
PARMAR SHANUBEN FATIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161790
|
|
PARMARSHANUBENFATIYABHAI
|
()
|
613
|
Garbada
|
GJ-23-004-015-001/9665868352 (Jambua)
|
1123004000NRG23210520220363759
|
22/05/2022
|
PARGI MANJUBEN VIKAESHBHAI
|
1123004WL013898
|
PARGI MANJUBEN VIKAESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161972
|
|
PARGIMANJUBENVIKAESHBHAI
|
()
|
614
|
Garbada
|
GJ-23-004-015-001/9665868352 (Jambua)
|
1123004000NRG23210520220363758
|
22/05/2022
|
PARGI VIKAESHB HAI GUMLABHAI
|
1123004WL013898
|
PARGI VIKAESHB HAI GUMLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161975
|
|
PARGIVIKAESHBHAIGUMLABHAI
|
()
|
615
|
Garbada
|
GJ-23-004-015-001/9665868358 (Jambua)
|
1123004000NRG23210520220362331
|
22/05/2022
|
PARMAR SABUBEN RANJITBHAI
|
1123004WL013852
|
PARMAR SABUBEN RANJITBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162025
|
|
PARMARSABUBENRANJITBHAI
|
()
|
616
|
Garbada
|
GJ-23-004-015-001/9665868360 (Jambua)
|
1123004000NRG23210520220362333
|
22/05/2022
|
PARMAR LAXMIBEN BABUBHAI
|
1123004WL013852
|
PARMAR LAXMIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162026
|
|
PARMARLAXMIBENBABUBHAI
|
()
|
617
|
Garbada
|
GJ-23-004-015-001/9665868363 (Jambua)
|
1123004000NRG23210520220362334
|
22/05/2022
|
PARMAR RIKESHBHAI PASVABHAI
|
1123004WL013852
|
PARMAR RIKESHBHAI PASVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588162024
|
|
PARMARRIKESHBHAIPASVABHAI
|
()
|
618
|
Garbada
|
GJ-23-004-018-001/9567376201 (Minakyar)
|
1123004000NRG23190520220345600
|
22/05/2022
|
MINAMA CHANNUBEN SAVAJIBHAI
|
1123004WL013117
|
MINAMA CHANNUBEN SAVAJIBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1588161597
|
|
MINAMACHANNUBENSAVAJIBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-018-001/9567376201 (Minakyar)
|
1123004000NRG23190520220345599
|
22/05/2022
|
MINAMA SAVAJIBHAI MANALABHAI
|
1123004WL013117
|
MINAMA SAVAJIBHAI MANALABHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1588161596
|
|
MINAMASAVAJIBHAIMANALABHAI
|
()
|
620
|
Garbada
|
GJ-23-004-018-001/9567376203 (Minakyar)
|
1123004000NRG23190520220345601
|
22/05/2022
|
VAKALA LASUBHAI HIRABHAI
|
1123004WL013117
|
VAKALA LASUBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1588161594
|
|
VAKALALASUBHAIHIRABHAI
|
()
|
621
|
Garbada
|
GJ-23-004-018-001/9567376203 (Minakyar)
|
1123004000NRG23190520220345602
|
22/05/2022
|
VAKALA MADIBEN LASUBHAI
|
1123004WL013117
|
VAKALA MADIBEN LASUBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1588161595
|
|
VAKALAMADIBENLASUBHAI
|
()
|
622
|
Garbada
|
GJ-23-004-018-001/9567376207 (Minakyar)
|
1123004000NRG23190520220345603
|
22/05/2022
|
VAKALA RAJUBHAI PASAVABHAI
|
1123004WL013117
|
VAKALA RAJUBHAI PASAVABHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1588161640
|
|
VAKALARAJUBHAIPASAVABHAI
|
()
|
623
|
Garbada
|
GJ-23-004-018-001/9567376207 (Minakyar)
|
1123004000NRG23190520220345604
|
22/05/2022
|
VAKALA SUMIBEN RAJUBHAI
|
1123004WL013117
|
VAKALA SUMIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1588161641
|
|
VAKALASUMIBENRAJUBHAI
|
()
|
624
|
Garbada
|
GJ-23-004-018-001/9567376208 (Minakyar)
|
1123004000NRG23190520220345605
|
22/05/2022
|
VAKALA ANIYABHAI PASAVABHAI
|
1123004WL013117
|
VAKALA ANIYABHAI PASAVABHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1588161642
|
|
VAKALAANIYABHAIPASAVABHAI
|
()
|
625
|
Garbada
|
GJ-23-004-018-001/9567376208 (Minakyar)
|
1123004000NRG23190520220345606
|
22/05/2022
|
VAKALA KALIBEN ANIYABHAI
|
1123004WL013117
|
VAKALA KALIBEN ANIYABHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1588161643
|
|
VAKALAKALIBENANIYABHAI
|
()
|
626
|
Garbada
|
GJ-23-004-018-001/9567376209 (Minakyar)
|
1123004000NRG23190520220345608
|
22/05/2022
|
MINAMA HIRABEN KAJABHAI
|
1123004WL013117
|
MINAMA HIRABEN KAJABHAI
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
26/05/2022
|
|
1588161637
|
|
MINAMAHIRABENKAJABHAI
|
()
|
627
|
Garbada
|
GJ-23-004-018-001/9567376209 (Minakyar)
|
1123004000NRG23190520220345607
|
22/05/2022
|
MINAMA KAJABHAI MANGALABHAI
|
1123004WL013117
|
MINAMA KAJABHAI MANGALABHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
26/05/2022
|
|
1588161636
|
|
MINAMAKAJABHAIMANGALABHAI
|
()
|
628
|
Garbada
|
GJ-23-004-019-001/986889044 (Nadhelav)
|
1123004000NRG23190520220346337
|
22/05/2022
|
MADIBEN RAJUBHAI
|
1123004WL013133
|
MADIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
26/05/2022
|
|
1588161765
|
|
MADIBENRAJUBHAI
|
()
|
629
|
Garbada
|
GJ-23-004-019-001/986889222 (Nadhelav)
|
1123004000NRG23190520220346339
|
22/05/2022
|
VAHONIYA SHOBHABEN JANIYABHAI
|
1123004WL013133
|
VAHONIYA SHOBHABEN JANIYABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161990
|
|
VAHONIYASHOBHABENJANIYABHAI
|
()
|
630
|
Garbada
|
GJ-23-004-019-001/9868892736 (Nadhelav)
|
1123004000NRG23190520220346342
|
22/05/2022
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
1123004WL013133
|
VAHUNIYA MEVABHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161601
|
|
VAHUNIYAMEVABHAIBHAVLABHAI
|
()
|
631
|
Garbada
|
GJ-23-004-019-001/9868898859 (Nadhelav)
|
1123004000NRG23190520220346349
|
22/05/2022
|
Bhabhor Sardaben Mukeshbhai
|
1123004WL013133
|
Bhabhor Sardaben Mukeshbhai
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161772
|
|
BhabhorSardabenMukeshbhai
|
()
|
632
|
Garbada
|
GJ-23-004-019-001/9868898863 (Nadhelav)
|
1123004000NRG23190520220346351
|
22/05/2022
|
Bhabhor Ramilaben
|
1123004WL013133
|
Bhabhor Ramilaben
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161984
|
|
BhabhorRamilaben
|
()
|
633
|
Garbada
|
GJ-23-004-019-001/9868898863 (Nadhelav)
|
1123004000NRG23190520220346350
|
22/05/2022
|
Bhabhor Samabhai Basubhai
|
1123004WL013133
|
Bhabhor Samabhai Basubhai
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161983
|
|
BhabhorSamabhaiBasubhai
|
()
|
634
|
Garbada
|
GJ-23-004-019-001/9868898928 (Nadhelav)
|
1123004000NRG23190520220346357
|
22/05/2022
|
Bhabhor Raysingbhai Bhurkabhai
|
1123004WL013133
|
Bhabhor Raysingbhai Bhurkabhai
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161628
|
|
BhabhorRaysingbhaiBhurkabhai
|
()
|
635
|
Garbada
|
GJ-23-004-019-001/9868898929 (Nadhelav)
|
1123004000NRG23190520220346358
|
22/05/2022
|
Bhabhor Jorsingbhai Bhurkabhai
|
1123004WL013133
|
Bhabhor Jorsingbhai Bhurkabhai
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161833
|
|
BhabhorJorsingbhaiBhurkabhai
|
()
|
636
|
Garbada
|
GJ-23-004-019-001/9868898929 (Nadhelav)
|
1123004000NRG23190520220346359
|
22/05/2022
|
Bhabhor karmaben Jorsingbhai
|
1123004WL013133
|
Bhabhor karmaben Jorsingbhai
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161838
|
|
BhabhorkarmabenJorsingbhai
|
()
|
637
|
Garbada
|
GJ-23-004-019-001/9868899006 (Nadhelav)
|
1123004000NRG23190520220346362
|
22/05/2022
|
PALAS RESHAMBEN MUKESHBHAI
|
1123004WL013133
|
PALAS RESHAMBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
26/05/2022
|
|
1588161540
|
|
PALASRESHAMBENMUKESHBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-019-001/9868899009 (Nadhelav)
|
1123004000NRG23190520220346363
|
22/05/2022
|
PALAS VIKESHBHAI KANJIBHAI
|
1123004WL013133
|
PALAS VIKESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161845
|
|
PALASVIKESHBHAIKANJIBHAI
|
()
|
639
|
Garbada
|
GJ-23-004-019-001/9868899020 (Nadhelav)
|
1123004000NRG23190520220346364
|
22/05/2022
|
PALAS KALIBEN KANJIBHAI
|
1123004WL013133
|
PALAS KALIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161846
|
|
PALASKALIBENKANJIBHAI
|
()
|
640
|
Garbada
|
GJ-23-004-019-001/9868899020 (Nadhelav)
|
1123004000NRG23190520220346366
|
22/05/2022
|
PALAS KANTABEN RAKESHBHAI
|
1123004WL013133
|
PALAS KANTABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161843
|
|
PALASKANTABENRAKESHBHAI
|
()
|
641
|
Garbada
|
GJ-23-004-019-001/9868899020 (Nadhelav)
|
1123004000NRG23190520220346365
|
22/05/2022
|
PALAS RAKESHBHAI KANJIBHAI
|
1123004WL013133
|
PALAS RAKESHBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161844
|
|
PALASRAKESHBHAIKANJIBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-019-001/9868899021 (Nadhelav)
|
1123004000NRG23190520220346368
|
22/05/2022
|
PALAS SUBHABEN JAVSINHBHAI
|
1123004WL013133
|
PALAS SUBHABEN JAVSINHBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161886
|
|
PALASSUBHABENJAVSINHBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-019-001/9868899149 (Nadhelav)
|
1123004000NRG23190520220346369
|
22/05/2022
|
PALAS MUKESHBHAISANUBHAI
|
1123004WL013133
|
PALAS MUKESHBHAISANUBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161847
|
|
PALASMUKESHBHAISANUBHAI
|
()
|
644
|
Garbada
|
GJ-23-004-019-001/9868899399 (Nadhelav)
|
1123004000NRG23190520220346376
|
22/05/2022
|
BHABHOR VINODBHAI RAMANBHAI
|
1123004WL013133
|
BHABHOR VINODBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161841
|
|
BHABHORVINODBHAIRAMANBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-019-001/9868899399 (Nadhelav)
|
1123004000NRG23190520220346377
|
22/05/2022
|
SARLABEN VINODBHAI BHABHOR
|
1123004WL013133
|
SARLABEN VINODBHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161834
|
|
SARLABENVINODBHAIBHABHOR
|
()
|
646
|
Garbada
|
GJ-23-004-019-001/9868899404 (Nadhelav)
|
1123004000NRG23190520220346379
|
22/05/2022
|
BHABHOR KAJUBHAI NANABHAI
|
1123004WL013133
|
BHABHOR KAJUBHAI NANABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161839
|
|
BHABHORKAJUBHAINANABHAI
|
()
|
647
|
Garbada
|
GJ-23-004-019-001/9868899404 (Nadhelav)
|
1123004000NRG23190520220346380
|
22/05/2022
|
BHABHOR KASMABEN KAJUBHAI
|
1123004WL013133
|
BHABHOR KASMABEN KAJUBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161840
|
|
BHABHORKASMABENKAJUBHAI
|
()
|
648
|
Garbada
|
GJ-23-004-019-001/9868899404 (Nadhelav)
|
1123004000NRG23190520220346381
|
22/05/2022
|
BHABHOR VARSHABEN KAJUBHAI
|
1123004WL013133
|
BHABHOR VARSHABEN KAJUBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161837
|
|
BHABHORVARSHABENKAJUBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868899443 (Nadhelav)
|
1123004000NRG23190520220346385
|
22/05/2022
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
1123004WL013133
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161713
|
|
BHABHORHIRESHBHAIKHIMALABHAI
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868899444 (Nadhelav)
|
1123004000NRG23190520220346386
|
22/05/2022
|
BHABHOR ANESHBHAI NAGABHAI
|
1123004WL013133
|
BHABHOR ANESHBHAI NAGABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161989
|
|
BHABHORANESHBHAINAGABHAI
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868899578 (Nadhelav)
|
1123004000NRG23190520220346388
|
22/05/2022
|
MEDA KALIBEN KAJUBHAI
|
1123004WL013133
|
MEDA KALIBEN KAJUBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161991
|
|
MEDAKALIBENKAJUBHAI
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868899740 (Nadhelav)
|
1123004000NRG23210520220367270
|
22/05/2022
|
MINAMA RAJUDIBEN JAVSING
|
1123004WL014022
|
MINAMA RAJUDIBEN JAVSING
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
26/05/2022
|
|
1588161432
|
|
MINAMARAJUDIBENJAVSING
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868899764 (Nadhelav)
|
1123004000NRG23190520220346389
|
22/05/2022
|
BHURIA NURKIBEN GAVJIBHAI
|
1123004WL013133
|
BHURIA NURKIBEN GAVJIBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161832
|
|
BHURIANURKIBENGAVJIBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/9868900190 (Nadhelav)
|
1123004000NRG23190520220346399
|
22/05/2022
|
BHABHOR AANANDIBEN SHAKRABHAI
|
1123004WL013133
|
BHABHOR AANANDIBEN SHAKRABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161830
|
|
BHABHORAANANDIBENSHAKRABHAI
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/9868900190 (Nadhelav)
|
1123004000NRG23190520220346398
|
22/05/2022
|
SHAKRABHAI NARSINGBHAI BHABHOR
|
1123004WL013133
|
SHAKRABHAI NARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161831
|
|
SHAKRABHAINARSINGBHAIBHABHOR
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/9868900191 (Nadhelav)
|
1123004000NRG23190520220346401
|
22/05/2022
|
KAMABEN RAGESHBHAI BHABHOR
|
1123004WL013133
|
KAMABEN RAGESHBHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161835
|
|
KAMABENRAGESHBHAIBHABHOR
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868900191 (Nadhelav)
|
1123004000NRG23190520220346400
|
22/05/2022
|
RANGESHBHAI MANUBHAI BHABHOR
|
1123004WL013133
|
RANGESHBHAI MANUBHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161805
|
|
RANGESHBHAIMANUBHAIBHABHOR
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868900192 (Nadhelav)
|
1123004000NRG23190520220346402
|
22/05/2022
|
MAKANABHAI NARSINGBHAI BHABHOR
|
1123004WL013133
|
MAKANABHAI NARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161802
|
|
MAKANABHAINARSINGBHAIBHABHOR
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868900192 (Nadhelav)
|
1123004000NRG23190520220346403
|
22/05/2022
|
SANGIBEN MAKANABHAI BHABHOR
|
1123004WL013133
|
SANGIBEN MAKANABHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161801
|
|
SANGIBENMAKANABHAIBHABHOR
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900193 (Nadhelav)
|
1123004000NRG23190520220346404
|
22/05/2022
|
DHANESHBHAI RAYSINGBHAI BHABHOR
|
1123004WL013133
|
DHANESHBHAI RAYSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161803
|
|
DHANESHBHAIRAYSINGBHAIBHABHOR
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900193 (Nadhelav)
|
1123004000NRG23190520220346405
|
22/05/2022
|
VANESHBHAI RAYSINGBHAI BHABHOR
|
1123004WL013133
|
VANESHBHAI RAYSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161806
|
|
VANESHBHAIRAYSINGBHAIBHABHOR
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868900195 (Nadhelav)
|
1123004000NRG23190520220346406
|
22/05/2022
|
BHABHOR MUKESHBHAI MANIYABHAI
|
1123004WL013133
|
BHABHOR MUKESHBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161804
|
|
BHABHORMUKESHBHAIMANIYABHAI
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868900195 (Nadhelav)
|
1123004000NRG23190520220346407
|
22/05/2022
|
MAJURIBEN BHAVLABHAI BHABHOR
|
1123004WL013133
|
MAJURIBEN BHAVLABHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161836
|
|
MAJURIBENBHAVLABHAIBHABHOR
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868900204 (Nadhelav)
|
1123004000NRG23190520220346408
|
22/05/2022
|
DAMOR SAPNABEN SANDIPBHAI
|
1123004WL013133
|
DAMOR SAPNABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161883
|
|
DAMORSAPNABENSANDIPBHAI
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868900204 (Nadhelav)
|
1123004000NRG23190520220346409
|
22/05/2022
|
DAMOR SHARDABEN NARESHBHAI
|
1123004WL013133
|
DAMOR SHARDABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161877
|
|
DAMORSHARDABENNARESHBHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868900206 (Nadhelav)
|
1123004000NRG23190520220346411
|
22/05/2022
|
ANILBHAI JORSINH PALAS
|
1123004WL013133
|
ANILBHAI JORSINH PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161542
|
|
ANILBHAIJORSINHPALAS
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900206 (Nadhelav)
|
1123004000NRG23190520220346410
|
22/05/2022
|
JORSINGBHAI GANJIBHAI PALAS
|
1123004WL013133
|
JORSINGBHAI GANJIBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161586
|
|
JORSINGBHAIGANJIBHAIPALAS
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900207 (Nadhelav)
|
1123004000NRG23190520220346413
|
22/05/2022
|
PALAS DAKSHABEN SANJAYBHAI
|
1123004WL013133
|
PALAS DAKSHABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161849
|
|
PALASDAKSHABENSANJAYBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900207 (Nadhelav)
|
1123004000NRG23190520220346412
|
22/05/2022
|
SUNILBHAI DHIRUBHAI PALAS
|
1123004WL013133
|
SUNILBHAI DHIRUBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161876
|
|
SUNILBHAIDHIRUBHAIPALAS
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900208 (Nadhelav)
|
1123004000NRG23190520220346415
|
22/05/2022
|
KAMLABEN NAJUBHAI PALAS
|
1123004WL013133
|
KAMLABEN NAJUBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161881
|
|
KAMLABENNAJUBHAIPALAS
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900208 (Nadhelav)
|
1123004000NRG23190520220346414
|
22/05/2022
|
NAJUBHAI KALUBHAI PALAS
|
1123004WL013133
|
NAJUBHAI KALUBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161551
|
|
NAJUBHAIKALUBHAIPALAS
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900209 (Nadhelav)
|
1123004000NRG23190520220346416
|
22/05/2022
|
KABUBHAI MANGLIABHAI PALAS
|
1123004WL013133
|
KABUBHAI MANGLIABHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161550
|
|
KABUBHAIMANGLIABHAIPALAS
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900209 (Nadhelav)
|
1123004000NRG23190520220346417
|
22/05/2022
|
SAVLIBEN KABUBHAI PALAS
|
1123004WL013133
|
SAVLIBEN KABUBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161882
|
|
SAVLIBENKABUBHAIPALAS
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900210 (Nadhelav)
|
1123004000NRG23190520220346418
|
22/05/2022
|
RATNABHAI VANJIBHAI PALAS
|
1123004WL013133
|
RATNABHAI VANJIBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161878
|
|
RATNABHAIVANJIBHAIPALAS
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900211 (Nadhelav)
|
1123004000NRG23190520220346421
|
22/05/2022
|
PALAS CHETNABEN SUKRAMBHAI
|
1123004WL013133
|
PALAS CHETNABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161884
|
|
PALASCHETNABENSUKRAMBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900211 (Nadhelav)
|
1123004000NRG23190520220346420
|
22/05/2022
|
SUKRAMBHAI MANSARBHAI PALAS
|
1123004WL013133
|
SUKRAMBHAI MANSARBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161885
|
|
SUKRAMBHAIMANSARBHAIPALAS
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900213 (Nadhelav)
|
1123004000NRG23190520220346422
|
22/05/2022
|
MUKESHBHAI KANJIBHAI PALAS
|
1123004WL013133
|
MUKESHBHAI KANJIBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161851
|
|
MUKESHBHAIKANJIBHAIPALAS
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900213 (Nadhelav)
|
1123004000NRG23190520220346423
|
22/05/2022
|
PALAS SHARDABEN MUKESHBHAI
|
1123004WL013133
|
PALAS SHARDABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161852
|
|
PALASSHARDABENMUKESHBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900214 (Nadhelav)
|
1123004000NRG23190520220346424
|
22/05/2022
|
REKHABEN NAJARABHAI PALAS
|
1123004WL013133
|
REKHABEN NAJARABHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161541
|
|
REKHABENNAJARABHAIPALAS
|
()
|
680
|
Garbada
|
GJ-23-004-019-001/9868900215 (Nadhelav)
|
1123004000NRG23190520220346425
|
22/05/2022
|
AJAYBHAI NAJIRBHAI PALAS
|
1123004WL013133
|
AJAYBHAI NAJIRBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161548
|
|
AJAYBHAINAJIRBHAIPALAS
|
()
|
681
|
Garbada
|
GJ-23-004-019-001/9868900215 (Nadhelav)
|
1123004000NRG23190520220346426
|
22/05/2022
|
ANJUBEN AJAYBHAI PALAS
|
1123004WL013133
|
ANJUBEN AJAYBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161549
|
|
ANJUBENAJAYBHAIPALAS
|
()
|
682
|
Garbada
|
GJ-23-004-019-001/9868900219 (Nadhelav)
|
1123004000NRG23190520220346428
|
22/05/2022
|
LALITABEN MAVSINGBHAI PALAS
|
1123004WL013133
|
LALITABEN MAVSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161337
|
|
LALITABENMAVSINGBHAIPALAS
|
()
|
683
|
Garbada
|
GJ-23-004-019-001/9868900219 (Nadhelav)
|
1123004000NRG23190520220346427
|
22/05/2022
|
MAVSINGBHAI RATNABHAI PALAS
|
1123004WL013133
|
MAVSINGBHAI RATNABHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161850
|
|
MAVSINGBHAIRATNABHAIPALAS
|
()
|
684
|
Garbada
|
GJ-23-004-019-001/9868900224 (Nadhelav)
|
1123004000NRG23190520220346429
|
22/05/2022
|
DIVASHBHAI GORDHANBHAI PALAS
|
1123004WL013133
|
DIVASHBHAI GORDHANBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161879
|
|
DIVASHBHAIGORDHANBHAIPALAS
|
()
|
685
|
Garbada
|
GJ-23-004-019-001/9868900224 (Nadhelav)
|
1123004000NRG23190520220346430
|
22/05/2022
|
KALABEN DIVASHBHAI PALAS
|
1123004WL013133
|
KALABEN DIVASHBHAI PALAS
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161880
|
|
KALABENDIVASHBHAIPALAS
|
()
|
686
|
Garbada
|
GJ-23-004-019-001/9868900305 (Nadhelav)
|
1123004000NRG23190520220346437
|
22/05/2022
|
BHABHOR RAMTUBEN RAMESHBHAI
|
1123004WL013133
|
BHABHOR RAMTUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161630
|
|
BHABHORRAMTUBENRAMESHBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-019-001/9868900305 (Nadhelav)
|
1123004000NRG23190520220346436
|
22/05/2022
|
DILIPBHAI RAMESHBHAI BHABHOR
|
1123004WL013133
|
DILIPBHAI RAMESHBHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161629
|
|
DILIPBHAIRAMESHBHAIBHABHOR
|
()
|
688
|
Garbada
|
GJ-23-004-019-001/9868900306 (Nadhelav)
|
1123004000NRG23190520220346438
|
22/05/2022
|
NARESHBHAI RAMESHBHAI BHABHOR
|
1123004WL013133
|
NARESHBHAI RAMESHBHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161632
|
|
NARESHBHAIRAMESHBHAIBHABHOR
|
()
|
689
|
Garbada
|
GJ-23-004-019-001/9868900306 (Nadhelav)
|
1123004000NRG23190520220346439
|
22/05/2022
|
SUMIBEN NARESHBHAI BHABHOR
|
1123004WL013133
|
SUMIBEN NARESHBHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161633
|
|
SUMIBENNARESHBHAIBHABHOR
|
()
|
690
|
Garbada
|
GJ-23-004-019-001/9868900307 (Nadhelav)
|
1123004000NRG23190520220346440
|
22/05/2022
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
1123004WL013133
|
ALPESHBHAI HARSINGBHAI BHABHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161631
|
|
ALPESHBHAIHARSINGBHAIBHABHOR
|
()
|
691
|
Garbada
|
GJ-23-004-019-001/9868900391 (Nadhelav)
|
1123004000NRG23190520220346564
|
22/05/2022
|
MEDA RAMASUBHAI FAKARUBHAI
|
1123004WL013134
|
MEDA RAMASUBHAI FAKARUBHAI
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
26/05/2022
|
|
1588161433
|
|
MEDARAMASUBHAIFAKARUBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-019-001/9868900392 (Nadhelav)
|
1123004000NRG23190520220346565
|
22/05/2022
|
MEDA LALITABEN KAJUBHAI
|
1123004WL013134
|
MEDA LALITABEN KAJUBHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161434
|
|
MEDALALITABENKAJUBHAI
|
()
|
693
|
Garbada
|
GJ-23-004-019-001/9868900394 (Nadhelav)
|
1123004000NRG23190520220346566
|
22/05/2022
|
MANDOD KAMTUBEN VIRSINGBHAI
|
1123004WL013134
|
MANDOD KAMTUBEN VIRSINGBHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161435
|
|
MANDODKAMTUBENVIRSINGBHAI
|
()
|
694
|
Garbada
|
GJ-23-004-019-001/9868900410 (Nadhelav)
|
1123004000NRG23190520220346443
|
22/05/2022
|
BHURIYA ANDIPBHAI VASANABHAI
|
1123004WL013133
|
BHURIYA ANDIPBHAI VASANABHAI
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161592
|
|
BHURIYAANDIPBHAIVASANABHAI
|
()
|
695
|
Garbada
|
GJ-23-004-019-001/9868900413 (Nadhelav)
|
1123004000NRG23190520220346445
|
22/05/2022
|
BHURIYA MUKESHBHAI BODABHAI
|
1123004WL013133
|
BHURIYA MUKESHBHAI BODABHAI
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161593
|
|
BHURIYAMUKESHBHAIBODABHAI
|
()
|
696
|
Garbada
|
GJ-23-004-019-001/9868900435 (Nadhelav)
|
1123004000NRG23190520220346447
|
22/05/2022
|
BHABHOR MANSING NARSING
|
1123004WL013133
|
BHABHOR MANSING NARSING
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161639
|
|
BHABHORMANSINGNARSING
|
()
|
697
|
Garbada
|
GJ-23-004-019-001/9868900436 (Nadhelav)
|
1123004000NRG23190520220346448
|
22/05/2022
|
BHABHOR PARESHBHAI HARSINGBHAI
|
1123004WL013133
|
BHABHOR PARESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161634
|
|
BHABHORPARESHBHAIHARSINGBHAI
|
()
|
698
|
Garbada
|
GJ-23-004-019-001/9868900436 (Nadhelav)
|
1123004000NRG23190520220346449
|
22/05/2022
|
BHABHOR VANITABEN PARESHBHAI
|
1123004WL013133
|
BHABHOR VANITABEN PARESHBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161635
|
|
BHABHORVANITABENPARESHBHAI
|
()
|
699
|
Garbada
|
GJ-23-004-019-001/9868900437 (Nadhelav)
|
1123004000NRG23190520220346450
|
22/05/2022
|
BHABHOR RAKESHBHAI NARSINGBHAI
|
1123004WL013133
|
BHABHOR RAKESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161982
|
|
BHABHORRAKESHBHAINARSINGBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-019-001/9868900437 (Nadhelav)
|
1123004000NRG23190520220346451
|
22/05/2022
|
BHABHOR SARLABEN RAKESHBHAI
|
1123004WL013133
|
BHABHOR SARLABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161638
|
|
BHABHORSARLABENRAKESHBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-019-001/9868900464 (Nadhelav)
|
1123004000NRG23190520220346452
|
22/05/2022
|
BHABHOR SANDIYABHAI SOBABHAI
|
1123004WL013133
|
BHABHOR SANDIYABHAI SOBABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161708
|
|
BHABHORSANDIYABHAISOBABHAI
|
()
|
702
|
Garbada
|
GJ-23-004-019-001/9868900464 (Nadhelav)
|
1123004000NRG23190520220346453
|
22/05/2022
|
BHABHOR SUKLIBEN BHAHOR
|
1123004WL013133
|
BHABHOR SUKLIBEN BHAHOR
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161709
|
|
BHABHORSUKLIBENBHAHOR
|
()
|
703
|
Garbada
|
GJ-23-004-019-001/9868900465 (Nadhelav)
|
1123004000NRG23190520220346455
|
22/05/2022
|
VAHONIYA LAKHABEN MUKESHBHAI
|
1123004WL013133
|
VAHONIYA LAKHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161770
|
|
VAHONIYALAKHABENMUKESHBHAI
|
()
|
704
|
Garbada
|
GJ-23-004-019-001/9868900465 (Nadhelav)
|
1123004000NRG23190520220346454
|
22/05/2022
|
VAHONIYA MUKESH VARSINGBHAI
|
1123004WL013133
|
VAHONIYA MUKESH VARSINGBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161767
|
|
VAHONIYAMUKESHVARSINGBHAI
|
()
|
705
|
Garbada
|
GJ-23-004-019-001/9868900466 (Nadhelav)
|
1123004000NRG23190520220346456
|
22/05/2022
|
VAHONIYA MAJLABHAI NABLABHAI
|
1123004WL013133
|
VAHONIYA MAJLABHAI NABLABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161771
|
|
VAHONIYAMAJLABHAINABLABHAI
|
()
|
706
|
Garbada
|
GJ-23-004-019-001/9868900466 (Nadhelav)
|
1123004000NRG23190520220346457
|
22/05/2022
|
VAHONIYA SHANTIBEN MAJLABHAI
|
1123004WL013133
|
VAHONIYA SHANTIBEN MAJLABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161769
|
|
VAHONIYASHANTIBENMAJLABHAI
|
()
|
707
|
Garbada
|
GJ-23-004-019-001/9868900467 (Nadhelav)
|
1123004000NRG23190520220346458
|
22/05/2022
|
VAHONIYA MILESH VALABHAI
|
1123004WL013133
|
VAHONIYA MILESH VALABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161714
|
|
VAHONIYAMILESHVALABHAI
|
()
|
708
|
Garbada
|
GJ-23-004-019-001/9868900468 (Nadhelav)
|
1123004000NRG23190520220346460
|
22/05/2022
|
VAHONIYA SHARDABEN VIJAYBHAI
|
1123004WL013133
|
VAHONIYA SHARDABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161764
|
|
VAHONIYASHARDABENVIJAYBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-019-001/9868900468 (Nadhelav)
|
1123004000NRG23190520220346459
|
22/05/2022
|
VAHONIYA VIJAYBHAI LALABHAI
|
1123004WL013133
|
VAHONIYA VIJAYBHAI LALABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161715
|
|
VAHONIYAVIJAYBHAILALABHAI
|
()
|
710
|
Garbada
|
GJ-23-004-019-001/9868900469 (Nadhelav)
|
1123004000NRG23190520220346461
|
22/05/2022
|
VAHONIYA GALKUBEN SUBABHAI
|
1123004WL013133
|
VAHONIYA GALKUBEN SUBABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161768
|
|
VAHONIYAGALKUBENSUBABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-019-001/9868900470 (Nadhelav)
|
1123004000NRG23190520220346462
|
22/05/2022
|
VAHONIYA VIKRAMBHAINABALABHAI
|
1123004WL013133
|
VAHONIYA VIKRAMBHAINABALABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161763
|
|
VAHONIYAVIKRAMBHAINABALABHAI
|
()
|
712
|
Garbada
|
GJ-23-004-019-001/9868900471 (Nadhelav)
|
1123004000NRG23190520220346463
|
22/05/2022
|
VAHONIYA SUSHILABEN MAHESHBHAI
|
1123004WL013133
|
VAHONIYA SUSHILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161766
|
|
VAHONIYASUSHILABENMAHESHBHAI
|
()
|
713
|
Garbada
|
GJ-23-004-019-001/9868900472 (Nadhelav)
|
1123004000NRG23190520220346464
|
22/05/2022
|
BHABHOR BADIYA SOBABHAI
|
1123004WL013133
|
BHABHOR BADIYA SOBABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161707
|
|
BHABHORBADIYASOBABHAI
|
()
|
714
|
Garbada
|
GJ-23-004-019-001/9868900472 (Nadhelav)
|
1123004000NRG23190520220346465
|
22/05/2022
|
BHABHOR BARSING SOBABHAI
|
1123004WL013133
|
BHABHOR BARSING SOBABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161710
|
|
BHABHORBARSINGSOBABHAI
|
()
|
715
|
Garbada
|
GJ-23-004-019-001/9868900473 (Nadhelav)
|
1123004000NRG23190520220346466
|
22/05/2022
|
BHABHOR MAJITBHAI KHIMLA
|
1123004WL013133
|
BHABHOR MAJITBHAI KHIMLA
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161711
|
|
BHABHORMAJITBHAIKHIMLA
|
()
|
716
|
Garbada
|
GJ-23-004-019-001/9868900473 (Nadhelav)
|
1123004000NRG23190520220346467
|
22/05/2022
|
BHABHOR MAKABEN MAJITBHAI
|
1123004WL013133
|
BHABHOR MAKABEN MAJITBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161712
|
|
BHABHORMAKABENMAJITBHAI
|
()
|
717
|
Garbada
|
GJ-23-004-019-001/9868900479 (Nadhelav)
|
1123004000NRG23190520220346469
|
22/05/2022
|
PALAS SABUBEN SANUBHAI
|
1123004WL013133
|
PALAS SABUBEN SANUBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161696
|
|
PALASSABUBENSANUBHAI
|
()
|
718
|
Garbada
|
GJ-23-004-019-001/9868900479 (Nadhelav)
|
1123004000NRG23190520220346468
|
22/05/2022
|
PALAS SANUBHAI VALIYABHAI
|
1123004WL013133
|
PALAS SANUBHAI VALIYABHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161697
|
|
PALASSANUBHAIVALIYABHAI
|
()
|
719
|
Garbada
|
GJ-23-004-019-001/9868900485 (Nadhelav)
|
1123004000NRG23190520220346470
|
22/05/2022
|
DAMOR BACHUBHAI MANSING
|
1123004WL013133
|
DAMOR BACHUBHAI MANSING
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161700
|
|
DAMORBACHUBHAIMANSING
|
()
|
720
|
Garbada
|
GJ-23-004-019-001/9868900486 (Nadhelav)
|
1123004000NRG23190520220346471
|
22/05/2022
|
PALAS NARESH RATNABHAI
|
1123004WL013133
|
PALAS NARESH RATNABHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161698
|
|
PALASNARESHRATNABHAI
|
()
|
721
|
Garbada
|
GJ-23-004-019-001/9868900487 (Nadhelav)
|
1123004000NRG23190520220346472
|
22/05/2022
|
DAMOR MAHESH MANSING
|
1123004WL013133
|
DAMOR MAHESH MANSING
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161701
|
|
DAMORMAHESHMANSING
|
()
|
722
|
Garbada
|
GJ-23-004-019-001/9868900488 (Nadhelav)
|
1123004000NRG23190520220346473
|
22/05/2022
|
PALAS HARESH RATNABHAI
|
1123004WL013133
|
PALAS HARESH RATNABHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161699
|
|
PALASHARESHRATNABHAI
|
()
|
723
|
Garbada
|
GJ-23-004-019-001/9868900504 (Nadhelav)
|
1123004000NRG23190520220346567
|
22/05/2022
|
BHABHOR NILESHBHAI GOPALBHAI
|
1123004WL013134
|
BHABHOR NILESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161465
|
|
BHABHORNILESHBHAIGOPALBHAI
|
()
|
724
|
Garbada
|
GJ-23-004-019-001/9868900505 (Nadhelav)
|
1123004000NRG23190520220346568
|
22/05/2022
|
BHURIYA LALABHAI CHANDIYABHAI
|
1123004WL013134
|
BHURIYA LALABHAI CHANDIYABHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161514
|
|
BHURIYALALABHAICHANDIYABHAI
|
()
|
725
|
Garbada
|
GJ-23-004-019-001/9868900505 (Nadhelav)
|
1123004000NRG23190520220346569
|
22/05/2022
|
BHURIYA VIPUL CHANDIYABHAI
|
1123004WL013134
|
BHURIYA VIPUL CHANDIYABHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161515
|
|
BHURIYAVIPULCHANDIYABHAI
|
()
|
726
|
Garbada
|
GJ-23-004-019-001/9868900506 (Nadhelav)
|
1123004000NRG23190520220346570
|
22/05/2022
|
BHURIYA SAVLIBEN BUDHIYABHAI
|
1123004WL013134
|
BHURIYA SAVLIBEN BUDHIYABHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161468
|
|
BHURIYASAVLIBENBUDHIYABHAI
|
()
|
727
|
Garbada
|
GJ-23-004-019-001/9868900507 (Nadhelav)
|
1123004000NRG23190520220346571
|
22/05/2022
|
BHABHOR KAMLABEN NIMESHBHAI
|
1123004WL013134
|
BHABHOR KAMLABEN NIMESHBHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161469
|
|
BHABHORKAMLABENNIMESHBHAI
|
()
|
728
|
Garbada
|
GJ-23-004-019-001/9868900508 (Nadhelav)
|
1123004000NRG23190520220346572
|
22/05/2022
|
BHURIYA KIRTANBHAI NARSING
|
1123004WL013134
|
BHURIYA KIRTANBHAI NARSING
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161467
|
|
BHURIYAKIRTANBHAINARSING
|
()
|
729
|
Garbada
|
GJ-23-004-019-001/9868900509 (Nadhelav)
|
1123004000NRG23190520220346573
|
22/05/2022
|
BHURIYA NAJUBHAI DITIYABHAI
|
1123004WL013134
|
BHURIYA NAJUBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161466
|
|
BHURIYANAJUBHAIDITIYABHAI
|
()
|
730
|
Garbada
|
GJ-23-004-019-001/9868900510 (Nadhelav)
|
1123004000NRG23190520220346574
|
22/05/2022
|
BHURIYA MITHUN JAVSINGBHAI
|
1123004WL013134
|
BHURIYA MITHUN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161475
|
|
BHURIYAMITHUNJAVSINGBHAI
|
()
|
731
|
Garbada
|
GJ-23-004-019-001/9868900510 (Nadhelav)
|
1123004000NRG23190520220346575
|
22/05/2022
|
BHURIYA VARSHABEN JAVSINGBHAI
|
1123004WL013134
|
BHURIYA VARSHABEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161437
|
|
BHURIYAVARSHABENJAVSINGBHAI
|
()
|
732
|
Garbada
|
GJ-23-004-019-001/9868900511 (Nadhelav)
|
1123004000NRG23190520220346576
|
22/05/2022
|
BHURIYA SAJANBEN MULIYABHAI
|
1123004WL013134
|
BHURIYA SAJANBEN MULIYABHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161471
|
|
BHURIYASAJANBENMULIYABHAI
|
()
|
733
|
Garbada
|
GJ-23-004-019-001/9868900511 (Nadhelav)
|
1123004000NRG23190520220346577
|
22/05/2022
|
BHURIYA SANJAYBHAI MULIYABHAI
|
1123004WL013134
|
BHURIYA SANJAYBHAI MULIYABHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161473
|
|
BHURIYASANJAYBHAIMULIYABHAI
|
()
|
734
|
Garbada
|
GJ-23-004-019-001/9868900512 (Nadhelav)
|
1123004000NRG23190520220346578
|
22/05/2022
|
BHABHOR KAVITABEN SHAILESHBHAI
|
1123004WL013134
|
BHABHOR KAVITABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161470
|
|
BHABHORKAVITABENSHAILESHBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-019-001/9868900513 (Nadhelav)
|
1123004000NRG23190520220346580
|
22/05/2022
|
BHURIYA MITHUN FATESINH
|
1123004WL013134
|
BHURIYA MITHUN FATESINH
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161438
|
|
BHURIYAMITHUNFATESINH
|
()
|
736
|
Garbada
|
GJ-23-004-019-001/9868900513 (Nadhelav)
|
1123004000NRG23190520220346579
|
22/05/2022
|
BHURIYA RAMESHBHAI FATESINH
|
1123004WL013134
|
BHURIYA RAMESHBHAI FATESINH
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1588161486
|
|
BHURIYARAMESHBHAIFATESINH
|
()
|
737
|
Garbada
|
GJ-23-004-019-001/9868900514 (Nadhelav)
|
1123004000NRG23190520220346474
|
22/05/2022
|
BHURIYA DIPIKABEN SANUBHAI
|
1123004WL013133
|
BHURIYA DIPIKABEN SANUBHAI
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
26/05/2022
|
|
1588161512
|
|
BHURIYADIPIKABENSANUBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-019-001/9868900515 (Nadhelav)
|
1123004000NRG23190520220346475
|
22/05/2022
|
BHABHOR VARSHABEN AJAYBHAI
|
1123004WL013133
|
BHABHOR VARSHABEN AJAYBHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161511
|
|
BHABHORVARSHABENAJAYBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-019-001/9868900516 (Nadhelav)
|
1123004000NRG23190520220346476
|
22/05/2022
|
BHABHOR SAVITABEN DHANJIBHAI
|
1123004WL013133
|
BHABHOR SAVITABEN DHANJIBHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161481
|
|
BHABHORSAVITABENDHANJIBHAI
|
()
|
740
|
Garbada
|
GJ-23-004-019-001/9868900517 (Nadhelav)
|
1123004000NRG23190520220346478
|
22/05/2022
|
BHABHOR DHANIYABHAI BABUBHAI
|
1123004WL013133
|
BHABHOR DHANIYABHAI BABUBHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161480
|
|
BHABHORDHANIYABHAIBABUBHAI
|
()
|
741
|
Garbada
|
GJ-23-004-019-001/9868900517 (Nadhelav)
|
1123004000NRG23190520220346477
|
22/05/2022
|
BHABHOR MANUBHAI BABUBHAI
|
1123004WL013133
|
BHABHOR MANUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161482
|
|
BHABHORMANUBHAIBABUBHAI
|
()
|
742
|
Garbada
|
GJ-23-004-019-001/9868900518 (Nadhelav)
|
1123004000NRG23190520220346479
|
22/05/2022
|
BHURIYA HITESHBHAI SHANABHAI
|
1123004WL013133
|
BHURIYA HITESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161485
|
|
BHURIYAHITESHBHAISHANABHAI
|
()
|
743
|
Garbada
|
GJ-23-004-019-001/9868900519 (Nadhelav)
|
1123004000NRG23190520220346480
|
22/05/2022
|
BHABHOR SAVITABEN MANUBHAI
|
1123004WL013133
|
BHABHOR SAVITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161483
|
|
BHABHORSAVITABENMANUBHAI
|
()
|
744
|
Garbada
|
GJ-23-004-019-001/9868900520 (Nadhelav)
|
1123004000NRG23190520220346481
|
22/05/2022
|
BHABHOR UMESHBHAI MAGANBHAI
|
1123004WL013133
|
BHABHOR UMESHBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161484
|
|
BHABHORUMESHBHAIMAGANBHAI
|
()
|
745
|
Garbada
|
GJ-23-004-019-001/9868900521 (Nadhelav)
|
1123004000NRG23190520220346482
|
22/05/2022
|
MOHANIYA JASHMABEN BAKABHAI
|
1123004WL013133
|
MOHANIYA JASHMABEN BAKABHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161464
|
|
MOHANIYAJASHMABENBAKABHAI
|
()
|
746
|
Garbada
|
GJ-23-004-019-001/9868900522 (Nadhelav)
|
1123004000NRG23190520220346483
|
22/05/2022
|
PARMAR NILESH RAMANBHAI
|
1123004WL013133
|
PARMAR NILESH RAMANBHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161476
|
|
PARMARNILESHRAMANBHAI
|
()
|
747
|
Garbada
|
GJ-23-004-019-001/9868900523 (Nadhelav)
|
1123004000NRG23190520220346484
|
22/05/2022
|
BHURIYA YOGESH BHARATBHAI
|
1123004WL013133
|
BHURIYA YOGESH BHARATBHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161477
|
|
BHURIYAYOGESHBHARATBHAI
|
()
|
748
|
Garbada
|
GJ-23-004-019-001/9868900524 (Nadhelav)
|
1123004000NRG23190520220346486
|
22/05/2022
|
BHABHOR DIPSING CHUNIYABHAI
|
1123004WL013133
|
BHABHOR DIPSING CHUNIYABHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161479
|
|
BHABHORDIPSINGCHUNIYABHAI
|
()
|
749
|
Garbada
|
GJ-23-004-019-001/9868900524 (Nadhelav)
|
1123004000NRG23190520220346485
|
22/05/2022
|
BHABHOR RAKESHBHAI CHUNIYABHAI
|
1123004WL013133
|
BHABHOR RAKESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161478
|
|
BHABHORRAKESHBHAICHUNIYABHAI
|
()
|
750
|
Garbada
|
GJ-23-004-019-001/9868900525 (Nadhelav)
|
1123004000NRG23190520220346487
|
22/05/2022
|
BHABHOR LAXMIBEN RAJUBHAI
|
1123004WL013133
|
BHABHOR LAXMIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161513
|
|
BHABHORLAXMIBENRAJUBHAI
|
()
|
751
|
Garbada
|
GJ-23-004-019-001/9868900526 (Nadhelav)
|
1123004000NRG23190520220346488
|
22/05/2022
|
BHABHOR LILUBHAI GOPALBHAI
|
1123004WL013133
|
BHABHOR LILUBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161472
|
|
BHABHORLILUBHAIGOPALBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-019-001/9868900527 (Nadhelav)
|
1123004000NRG23190520220346489
|
22/05/2022
|
BHABHOR KAMLESHBHAI SHANIYABHAI
|
1123004WL013133
|
BHABHOR KAMLESHBHAI SHANIYABHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161474
|
|
BHABHORKAMLESHBHAISHANIYABHAI
|
()
|
753
|
Garbada
|
GJ-23-004-019-001/9868900528 (Nadhelav)
|
1123004000NRG23190520220346490
|
22/05/2022
|
HATHILA SUSHILABEN PRAVINBHAI
|
1123004WL013133
|
HATHILA SUSHILABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
26/05/2022
|
|
1588161436
|
|
HATHILASUSHILABENPRAVINBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG23210520220367275
|
22/05/2022
|
GANAVA SARDARBHAI MADUBHAI
|
1123004WL014022
|
GANAVA SARDARBHAI MADUBHAI
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
26/05/2022
|
|
1588161977
|
|
GANAVASARDARBHAIMADUBHAI
|
()
|
755
|
Garbada
|
GJ-23-004-019-001/9868900539 (Nadhelav)
|
1123004000NRG23210520220367276
|
22/05/2022
|
GANAVA SAVLIBEN SARDARBHAI
|
1123004WL014022
|
GANAVA SAVLIBEN SARDARBHAI
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
26/05/2022
|
|
1588161981
|
|
GANAVASAVLIBENSARDARBHAI
|
()
|
756
|
Garbada
|
GJ-23-004-019-001/9868900540 (Nadhelav)
|
1123004000NRG23210520220367277
|
22/05/2022
|
VAHONIYA TERSING NURABHAI
|
1123004WL014022
|
VAHONIYA TERSING NURABHAI
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
26/05/2022
|
|
1588161980
|
|
VAHONIYATERSINGNURABHAI
|
()
|
757
|
Garbada
|
GJ-23-004-019-001/9868900541 (Nadhelav)
|
1123004000NRG23210520220367278
|
22/05/2022
|
GANAVA MUKESHBHAI SHANUBHAI
|
1123004WL014022
|
GANAVA MUKESHBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
26/05/2022
|
|
1588161978
|
|
GANAVAMUKESHBHAISHANUBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-019-001/9868900552 (Nadhelav)
|
1123004000NRG23210520220367280
|
22/05/2022
|
GANAVA BABUBHAI MADUBHAI
|
1123004WL014022
|
GANAVA BABUBHAI MADUBHAI
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
26/05/2022
|
|
1588161976
|
|
GANAVABABUBHAIMADUBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-019-001/9868900553 (Nadhelav)
|
1123004000NRG23210520220367281
|
22/05/2022
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
1123004WL014022
|
VAHONIYA SUNILKUMAR SARDARBHAI
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
26/05/2022
|
|
1588161979
|
|
VAHONIYASUNILKUMARSARDARBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-019-001/9868900589 (Nadhelav)
|
1123004000NRG23190520220346492
|
22/05/2022
|
BHURIYA ARJUNBHAI VASNABHAI
|
1123004WL013133
|
BHURIYA ARJUNBHAI VASNABHAI
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588162018
|
|
BHURIYAARJUNBHAIVASNABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-019-001/9868900615 (Nadhelav)
|
1123004000NRG23190520220346493
|
22/05/2022
|
DAMOR VINODKUMAR RAJUBHAI
|
1123004WL013133
|
DAMOR VINODKUMAR RAJUBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588162016
|
|
DAMORVINODKUMARRAJUBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-019-001/9868900616 (Nadhelav)
|
1123004000NRG23190520220346494
|
22/05/2022
|
HATHILA DILIPBHAI BADUBHAI
|
1123004WL013133
|
HATHILA DILIPBHAI BADUBHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588162017
|
|
HATHILADILIPBHAIBADUBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-019-001/9868900617 (Nadhelav)
|
1123004000NRG23190520220346495
|
22/05/2022
|
PALASH GOVINDBHAI NAGRABHAI
|
1123004WL013133
|
PALASH GOVINDBHAI NAGRABHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
26/05/2022
|
|
1588161652
|
|
PALASHGOVINDBHAINAGRABHAI
|
()
|
764
|
Garbada
|
GJ-23-004-019-001/9868900618 (Nadhelav)
|
1123004000NRG23190520220346496
|
22/05/2022
|
BHABHOR MUKESHBHAI NAGJIBHAI
|
1123004WL013133
|
BHABHOR MUKESHBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161985
|
|
BHABHORMUKESHBHAINAGJIBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-019-001/9868900618 (Nadhelav)
|
1123004000NRG23190520220346497
|
22/05/2022
|
BHABHOR SHANUBEN MUKESHBHAI
|
1123004WL013133
|
BHABHOR SHANUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161987
|
|
BHABHORSHANUBENMUKESHBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-019-001/9868900619 (Nadhelav)
|
1123004000NRG23190520220346498
|
22/05/2022
|
BHABHOR VIJAYKUMAR RAVABHAI
|
1123004WL013133
|
BHABHOR VIJAYKUMAR RAVABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161986
|
|
BHABHORVIJAYKUMARRAVABHAI
|
()
|
767
|
Garbada
|
GJ-23-004-019-001/9868900620 (Nadhelav)
|
1123004000NRG23190520220346499
|
22/05/2022
|
BHABHOR NILESHBHAI SOBANBHAI
|
1123004WL013133
|
BHABHOR NILESHBHAI SOBANBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161988
|
|
BHABHORNILESHBHAISOBANBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-019-001/9868900644 (Nadhelav)
|
1123004000NRG23190520220346501
|
22/05/2022
|
BHURIYA MUNNIBEN PRAVINBHAI
|
1123004WL013133
|
BHURIYA MUNNIBEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161368
|
|
BHURIYAMUNNIBENPRAVINBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-019-001/9868900652 (Nadhelav)
|
1123004000NRG23190520220346503
|
22/05/2022
|
BHABHOR KABLI MADIYABHAI
|
1123004WL013133
|
BHABHOR KABLI MADIYABHAI
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
26/05/2022
|
|
1588161665
|
|
BHABHORKABLIMADIYABHAI
|
()
|
770
|
Garbada
|
GJ-23-004-019-001/9868900653 (Nadhelav)
|
1123004000NRG23190520220346504
|
22/05/2022
|
BHABHOR NILESHKUMAR VINODBHAI
|
1123004WL013133
|
BHABHOR NILESHKUMAR VINODBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161661
|
|
BHABHORNILESHKUMARVINODBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-019-001/9868900654 (Nadhelav)
|
1123004000NRG23190520220346505
|
22/05/2022
|
BHABHOR RAJUBHAI NARUBHAI
|
1123004WL013133
|
BHABHOR RAJUBHAI NARUBHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161276
|
|
BHABHORRAJUBHAINARUBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-019-001/9868900655 (Nadhelav)
|
1123004000NRG23190520220346506
|
22/05/2022
|
BHABHOR BHILABHAI GANIYABHAI
|
1123004WL013133
|
BHABHOR BHILABHAI GANIYABHAI
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
26/05/2022
|
|
1588161272
|
|
BHABHORBHILABHAIGANIYABHAI
|
()
|
773
|
Garbada
|
GJ-23-004-023-001/20010 (Nimach)
|
1123004000NRG23210520220367178
|
22/05/2022
|
PARMAR DEVCHAND MAHESHBHAI
|
1123004WL014020
|
PARMAR DEVCHAND MAHESHBHAI
|
00691
|
IPOS0000001
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161372
|
|
PARMARDEVCHANDMAHESHBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-023-001/20025 (Nimach)
|
1123004000NRG23210520220367179
|
22/05/2022
|
PARMAR ALIBEN MINESHBHAI
|
1123004WL014020
|
PARMAR ALIBEN MINESHBHAI
|
00691
|
IPOS0000001
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161371
|
|
PARMARALIBENMINESHBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-023-001/9567455 (Nimach)
|
1123004000NRG23210520220367189
|
22/05/2022
|
MALIBEN
|
1123004WL014020
|
MALIBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161660
|
|
MALIBEN
|
()
|
776
|
Garbada
|
GJ-23-004-023-001/95676592 (Nimach)
|
1123004000NRG23210520220367207
|
22/05/2022
|
minama laksman rumal
|
1123004WL014020
|
minama laksman rumal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161659
|
|
minamalaksmanrumal
|
()
|
777
|
Garbada
|
GJ-23-004-023-001/95676639 (Nimach)
|
1123004000NRG23210520220367209
|
22/05/2022
|
mineshbhai geduda
|
1123004WL014020
|
mineshbhai geduda
|
00691
|
IPOS0000001
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161370
|
|
mineshbhaigeduda
|
()
|
778
|
Garbada
|
GJ-23-004-023-001/95676639 (Nimach)
|
1123004000NRG23210520220367208
|
22/05/2022
|
parmar varshaben maheshbhai
|
1123004WL014020
|
parmar varshaben maheshbhai
|
00691
|
IPOS0000001
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161421
|
|
parmarvarshabenmaheshbhai
|
()
|
779
|
Garbada
|
GJ-23-004-023-001/9567677416 (Nimach)
|
1123004000NRG23210520220367224
|
22/05/2022
|
minama ratna thavarya
|
1123004WL014020
|
minama ratna thavarya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588162037
|
|
minamaratnathavarya
|
()
|
780
|
Garbada
|
GJ-23-004-023-001/9567677419 (Nimach)
|
1123004000NRG23210520220367227
|
22/05/2022
|
minama pankaj m
|
1123004WL014020
|
minama pankaj m
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161333
|
|
minamapankajm
|
()
|
781
|
Garbada
|
GJ-23-004-023-001/9567677419 (Nimach)
|
1123004000NRG23210520220367226
|
22/05/2022
|
minama ramaben ratna
|
1123004WL014020
|
minama ramaben ratna
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161656
|
|
minamaramabenratna
|
()
|
782
|
Garbada
|
GJ-23-004-023-001/9567677419 (Nimach)
|
1123004000NRG23210520220367225
|
22/05/2022
|
minama ramila kelash
|
1123004WL014020
|
minama ramila kelash
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161657
|
|
minamaramilakelash
|
()
|
783
|
Garbada
|
GJ-23-004-023-001/95676776 (Nimach)
|
1123004000NRG23210520220367238
|
22/05/2022
|
sanu naga
|
1123004WL014020
|
sanu naga
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161658
|
|
sanunaga
|
()
|
784
|
Garbada
|
GJ-23-004-023-001/9567677694 (Nimach)
|
1123004000NRG23210520220367240
|
22/05/2022
|
PARMAR BHAGATSING PUNABHAI
|
1123004WL014020
|
PARMAR BHAGATSING PUNABHAI
|
00691
|
IPOS0000001
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161422
|
|
PARMARBHAGATSINGPUNABHAI
|
()
|
785
|
Garbada
|
GJ-23-004-023-001/9567677694 (Nimach)
|
1123004000NRG23210520220367241
|
22/05/2022
|
PARMAR NABUBEN BHAGATSING
|
1123004WL014020
|
PARMAR NABUBEN BHAGATSING
|
00691
|
IPOS0000001
|
45
|
45
|
Processed
|
26/05/2022
|
|
1588161423
|
|
PARMARNABUBENBHAGATSING
|
()
|
786
|
Garbada
|
GJ-23-004-023-001/9567677771 (Nimach)
|
1123004000NRG23200520220352980
|
22/05/2022
|
DISHABEN MANESHB SAPNIYAHAI
|
1123004WL013533
|
DISHABEN MANESHB SAPNIYAHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161589
|
|
DISHABENMANESHBSAPNIYAHAI
|
()
|
787
|
Garbada
|
GJ-23-004-023-001/9567677771 (Nimach)
|
1123004000NRG23200520220352979
|
22/05/2022
|
MANESHBHAI PASHAVABHAI SAPNIYA
|
1123004WL013533
|
MANESHBHAI PASHAVABHAI SAPNIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/05/2022
|
|
1588161588
|
|
MANESHBHAIPASHAVABHAISAPNIYA
|
()
|
788
|
Garbada
|
GJ-23-004-023-001/9567677806 (Nimach)
|
1123004000NRG23210520220367250
|
22/05/2022
|
MINAMA SANJAY SAVSING
|
1123004WL014020
|
MINAMA SANJAY SAVSING
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161334
|
|
MINAMASANJAYSAVSING
|
()
|
789
|
Garbada
|
GJ-23-004-023-001/9567677808 (Nimach)
|
1123004000NRG23210520220367251
|
22/05/2022
|
amliyar bharatsinh badiyabhai
|
1123004WL014020
|
amliyar bharatsinh badiyabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161336
|
|
amliyarbharatsinhbadiyabhai
|
()
|
790
|
Garbada
|
GJ-23-004-023-001/9567677809 (Nimach)
|
1123004000NRG23210520220367252
|
22/05/2022
|
minama prakashbhai amarsinh
|
1123004WL014020
|
minama prakashbhai amarsinh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/05/2022
|
|
1588161335
|
|
minamaprakashbhaiamarsinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399252
|
399252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1017782
|
1017782
|
|
|
|
|
|
|
|