S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-034-001/9567671028 (BHILWA (GARBADA))
|
1123004000NRG23220420220073334
|
22/04/2022
|
GANAVA VAJESINGBHAI MANUBHAI
|
1123004WL002791
|
GANAVA VAJESINGBHAI MANUBHAI
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349041
|
|
GANAVAVAJESINGBHAIMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-001-001/9565463 (Abhlod)
|
1123004000NRG23210420220069045
|
22/04/2022
|
RATHOD KAUSHIKKUMAR KANUBHAI
|
1123004WL002604
|
RATHOD KAUSHIKKUMAR KANUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349453
|
|
RATHODKAUSHIKKUMARKANUBHAI
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/95656793 (Abhlod)
|
1123004000NRG23210420220069047
|
22/04/2022
|
BHABHOR JUGLIBEN MATHURBHAI
|
1123004WL002604
|
BHABHOR JUGLIBEN MATHURBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349345
|
|
BHABHORJUGLIBENMATHURBHAI
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/95656793 (Abhlod)
|
1123004000NRG23210420220069048
|
22/04/2022
|
BHABHOR SUREKHABEN SURESHBHAI
|
1123004WL002604
|
BHABHOR SUREKHABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349452
|
|
BHABHORSUREKHABENSURESHBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/956876959 (Abhlod)
|
1123004000NRG23220420220072108
|
22/04/2022
|
MUMTABEN RAJESHBHAI
|
1123004WL002730
|
MUMTABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349398
|
|
MUMTABENRAJESHBHAI
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/956876959 (Abhlod)
|
1123004000NRG23220420220072107
|
22/04/2022
|
RAJESHBHAI DITABHAI MANDOD
|
1123004WL002730
|
RAJESHBHAI DITABHAI MANDOD
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349347
|
|
RAJESHBHAIDITABHAIMANDOD
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9568770425 (Abhlod)
|
1123004000NRG23210420220069049
|
22/04/2022
|
ramilaben
|
1123004WL002604
|
ramilaben
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349403
|
|
ramilaben
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9968770984 (Abhlod)
|
1123004000NRG23210420220069051
|
22/04/2022
|
JAVSHING GOKALBHAI
|
1123004WL002604
|
JAVSHING GOKALBHAI
|
00045
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349346
|
|
JAVSHINGGOKALBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9968771004 (Abhlod)
|
1123004000NRG23210420220069054
|
22/04/2022
|
chandrikaben alkeshbahi
|
1123004WL002604
|
chandrikaben alkeshbahi
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348878
|
|
chandrikabenalkeshbahi
|
()
|
10
|
Garbada
|
GJ-23-004-001-001/9968771004 (Abhlod)
|
1123004000NRG23210420220069053
|
22/04/2022
|
PANGALIBEN
|
1123004WL002604
|
PANGALIBEN
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349397
|
|
PANGALIBEN
|
()
|
11
|
Garbada
|
GJ-23-004-001-001/99687768 (Abhlod)
|
1123004000NRG23220420220072116
|
22/04/2022
|
INDUBEN SURESHBHAI PARMAR
|
1123004WL002730
|
INDUBEN SURESHBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349409
|
|
INDUBENSURESHBHAIPARMAR
|
()
|
12
|
Garbada
|
GJ-23-004-001-001/99687768 (Abhlod)
|
1123004000NRG23220420220072115
|
22/04/2022
|
parmar sureshbhai dalabhai
|
1123004WL002730
|
parmar sureshbhai dalabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348880
|
|
parmarsureshbhaidalabhai
|
()
|
13
|
Garbada
|
GJ-23-004-001-001/9968779719-C (Abhlod)
|
1123004000NRG23210420220069057
|
22/04/2022
|
chauhan rameshbhai lalabhai
|
1123004WL002604
|
chauhan rameshbhai lalabhai
|
00045
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830348872
|
|
chauhanrameshbhailalabhai
|
()
|
14
|
Garbada
|
GJ-23-004-001-001/9968779719-C (Abhlod)
|
1123004000NRG23210420220069058
|
22/04/2022
|
jokhiben
|
1123004WL002604
|
jokhiben
|
00045
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349339
|
|
jokhiben
|
()
|
15
|
Garbada
|
GJ-23-004-001-001/9968779742 (Abhlod)
|
1123004000NRG23220420220072117
|
22/04/2022
|
mandod ajaybhai badiyabhai
|
1123004WL002730
|
mandod ajaybhai badiyabhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349450
|
|
mandodajaybhaibadiyabhai
|
()
|
16
|
Garbada
|
GJ-23-004-001-001/9968779742 (Abhlod)
|
1123004000NRG23220420220072118
|
22/04/2022
|
sunitaben ajaybhai
|
1123004WL002730
|
sunitaben ajaybhai
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349416
|
|
sunitabenajaybhai
|
()
|
17
|
Garbada
|
GJ-23-004-001-001/9969779973 (Abhlod)
|
1123004000NRG23220420220072119
|
22/04/2022
|
MANDOD BADIYABHAI JAVLABHAI
|
1123004WL002730
|
MANDOD BADIYABHAI JAVLABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349462
|
|
MANDODBADIYABHAIJAVLABHAI
|
()
|
18
|
Garbada
|
GJ-23-004-001-001/9969779973 (Abhlod)
|
1123004000NRG23220420220072120
|
22/04/2022
|
MANDOD SHARDABEN BADUBHAI
|
1123004WL002730
|
MANDOD SHARDABEN BADUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349400
|
|
MANDODSHARDABENBADUBHAI
|
()
|
19
|
Garbada
|
GJ-23-004-001-001/9969780002 (Abhlod)
|
1123004000NRG23220420220072122
|
22/04/2022
|
PARMAR LASHUDIBEN DALABHAI
|
1123004WL002730
|
PARMAR LASHUDIBEN DALABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349447
|
|
PARMARLASHUDIBENDALABHAI
|
()
|
20
|
Garbada
|
GJ-23-004-001-001/9969780002 (Abhlod)
|
1123004000NRG23220420220072121
|
22/04/2022
|
PARMAR SHAILESHBHAI DALABHAI
|
1123004WL002730
|
PARMAR SHAILESHBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348882
|
|
PARMARSHAILESHBHAIDALABHAI
|
()
|
21
|
Garbada
|
GJ-23-004-001-001/9969780006 (Abhlod)
|
1123004000NRG23210420220069063
|
22/04/2022
|
BHABHOR ANJUBEN MITHUNBHAI
|
1123004WL002604
|
BHABHOR ANJUBEN MITHUNBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349454
|
|
BHABHORANJUBENMITHUNBHAI
|
()
|
22
|
Garbada
|
GJ-23-004-001-001/9969780206 (Abhlod)
|
1123004000NRG23220420220072123
|
22/04/2022
|
MANDOD RAMESHBHAI DEVALABHAI
|
1123004WL002730
|
MANDOD RAMESHBHAI DEVALABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349455
|
|
MANDODRAMESHBHAIDEVALABHAI
|
()
|
23
|
Garbada
|
GJ-23-004-001-001/9969780207 (Abhlod)
|
1123004000NRG23220420220072126
|
22/04/2022
|
MANDOD SHARDABEN NANUBHAI
|
1123004WL002730
|
MANDOD SHARDABEN NANUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348877
|
|
MANDODSHARDABENNANUBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-001-001/9969780218 (Abhlod)
|
1123004000NRG23220420220072127
|
22/04/2022
|
Bhabhor Amarsinh ramabhai
|
1123004WL002730
|
Bhabhor Amarsinh ramabhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830348879
|
|
BhabhorAmarsinhramabhai
|
()
|
25
|
Garbada
|
GJ-23-004-001-001/9969780249 (Abhlod)
|
1123004000NRG23210420220069069
|
22/04/2022
|
BHABHOR AJITBHAI NANJIBHAI
|
1123004WL002604
|
BHABHOR AJITBHAI NANJIBHAI
|
00045
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830348884
|
|
BHABHORAJITBHAINANJIBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-001-001/9996798235 (Abhlod)
|
1123004000NRG23210420220069070
|
22/04/2022
|
PARMAR JAYESH DEVABHAI
|
1123004WL002604
|
PARMAR JAYESH DEVABHAI
|
00045
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830348876
|
|
PARMARJAYESHDEVABHAI
|
()
|
27
|
Garbada
|
GJ-23-004-001-001/9996798339 (Abhlod)
|
1123004000NRG23220420220072142
|
22/04/2022
|
BHABHOR JAGJIBHAI RAMABHAI
|
1123004WL002730
|
BHABHOR JAGJIBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349466
|
|
BHABHORJAGJIBHAIRAMABHAI
|
()
|
28
|
Garbada
|
GJ-23-004-001-001/9996798413 (Abhlod)
|
1123004000NRG23210420220069072
|
22/04/2022
|
BHABHOR LALITABEN MAHENDRA
|
1123004WL002604
|
BHABHOR LALITABEN MAHENDRA
|
00045
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830348881
|
|
BHABHORLALITABENMAHENDRA
|
()
|
29
|
Garbada
|
GJ-23-004-001-001/9996798638 (Abhlod)
|
1123004000NRG23210420220069076
|
22/04/2022
|
RATHOD ALKESHBHAI UDESINH
|
1123004WL002604
|
RATHOD ALKESHBHAI UDESINH
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349498
|
|
RATHODALKESHBHAIUDESINH
|
()
|
30
|
Garbada
|
GJ-23-004-001-001/9996798752 (Abhlod)
|
1123004000NRG23210420220069079
|
22/04/2022
|
BHABHOR RADHABEN MEHULBHAI
|
1123004WL002604
|
BHABHOR RADHABEN MEHULBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349494
|
|
BHABHORRADHABENMEHULBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-001-001/9996798782 (Abhlod)
|
1123004000NRG23210420220069080
|
22/04/2022
|
BHABHOR KALITABEN
|
1123004WL002604
|
BHABHOR KALITABEN
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349491
|
|
BHABHORKALITABEN
|
()
|
32
|
Garbada
|
GJ-23-004-001-001/9996798783 (Abhlod)
|
1123004000NRG23210420220069082
|
22/04/2022
|
MANISHABEN PRATAPBHAI BHABHOR
|
1123004WL002604
|
MANISHABEN PRATAPBHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349407
|
|
MANISHABENPRATAPBHAIBHABHOR
|
()
|
33
|
Garbada
|
GJ-23-004-001-001/9996798783 (Abhlod)
|
1123004000NRG23210420220069081
|
22/04/2022
|
PRATAPBHAI REVABHAI BHABHOR
|
1123004WL002604
|
PRATAPBHAI REVABHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349458
|
|
PRATAPBHAIREVABHAIBHABHOR
|
()
|
34
|
Garbada
|
GJ-23-004-001-001/9996798784 (Abhlod)
|
1123004000NRG23210420220069083
|
22/04/2022
|
PRAVINKUMAR REVABHAI BHABHOR
|
1123004WL002604
|
PRAVINKUMAR REVABHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349396
|
|
PRAVINKUMARREVABHAIBHABHOR
|
()
|
35
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG23220420220081331
|
22/04/2022
|
RUPALIBEN RASULBHAI
|
1123004WL003038
|
RUPALIBEN RASULBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348844
|
|
RUPALIBENRASULBHAI
|
()
|
36
|
Garbada
|
GJ-23-004-036-001/9562876 (KHARWA (GARBADA))
|
1123004000NRG23220420220081337
|
22/04/2022
|
bhuriya sunitaben kajubhai
|
1123004WL003038
|
bhuriya sunitaben kajubhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348740
|
|
bhuriyasunitabenkajubhai
|
()
|
37
|
Garbada
|
GJ-23-004-036-001/9562877 (KHARWA (GARBADA))
|
1123004000NRG23220420220081119
|
22/04/2022
|
kajalben abesingbhai
|
1123004WL003032
|
kajalben abesingbhai
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830348845
|
|
kajalbenabesingbhai
|
()
|
38
|
Garbada
|
GJ-23-004-036-001/9562882 (KHARWA (GARBADA))
|
1123004000NRG23220420220081121
|
22/04/2022
|
vishalbhai lalubhai
|
1123004WL003032
|
vishalbhai lalubhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349505
|
|
vishalbhailalubhai
|
()
|
39
|
Garbada
|
GJ-23-004-036-001/95628902 (KHARWA (GARBADA))
|
1123004000NRG23220420220081122
|
22/04/2022
|
bhuriya kalubhai nagariyabhai
|
1123004WL003032
|
bhuriya kalubhai nagariyabhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348752
|
|
bhuriyakalubhainagariyabhai
|
()
|
40
|
Garbada
|
GJ-23-004-036-001/95628902 (KHARWA (GARBADA))
|
1123004000NRG23220420220081123
|
22/04/2022
|
lankaben kalubhai
|
1123004WL003032
|
lankaben kalubhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348753
|
|
lankabenkalubhai
|
()
|
41
|
Garbada
|
GJ-23-004-036-001/95628904 (KHARWA (GARBADA))
|
1123004000NRG23220420220081124
|
22/04/2022
|
bhuriya rekhaben jesingbhai
|
1123004WL003032
|
bhuriya rekhaben jesingbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348739
|
|
bhuriyarekhabenjesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
42
|
Garbada
|
GJ-23-004-001-001/9568769553 (Abhlod)
|
1123004000NRG23210420220069135
|
22/04/2022
|
NAGOTA UMESHBHAI PRATAPBHAI
|
1123004WL002605
|
NAGOTA UMESHBHAI PRATAPBHAI
|
00045
|
BARB0CHADAH
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830348832
|
|
NAGOTAUMESHBHAIPRATAPBHAI
|
()
|
43
|
Garbada
|
GJ-23-004-001-001/9996798636 (Abhlod)
|
1123004000NRG23210420220069074
|
22/04/2022
|
RATHOD DIPAKKUMAR PRATAPBHAI
|
1123004WL002604
|
RATHOD DIPAKKUMAR PRATAPBHAI
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348936
|
|
RATHODDIPAKKUMARPRATAPBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-001-001/9996798952 (Abhlod)
|
1123004000NRG23210420220069086
|
22/04/2022
|
DEHADA KANITABEN RAHULKUMAR
|
1123004WL002604
|
DEHADA KANITABEN RAHULKUMAR
|
00045
|
BARB0CHADAH
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348978
|
|
DEHADAKANITABENRAHULKUMAR
|
()
|
45
|
Garbada
|
GJ-23-004-001-001/9996798992 (Abhlod)
|
1123004000NRG23210420220069088
|
22/04/2022
|
KRUPALBEN VIMALBHAI PARMAR
|
1123004WL002604
|
KRUPALBEN VIMALBHAI PARMAR
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830348967
|
|
KRUPALBENVIMALBHAIPARMAR
|
()
|
46
|
Garbada
|
GJ-23-004-001-001/9996798992 (Abhlod)
|
1123004000NRG23210420220069087
|
22/04/2022
|
VIMALBHAI YOGESHBHAI PARMAR
|
1123004WL002604
|
VIMALBHAI YOGESHBHAI PARMAR
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830348927
|
|
VIMALBHAIYOGESHBHAIPARMAR
|
()
|
47
|
Garbada
|
GJ-23-004-001-001/9996799163 (Abhlod)
|
1123004000NRG23210420220065349
|
22/04/2022
|
DEHDA VIJAYKUMAR KAMLESHBHAI
|
1123004WL002496
|
DEHDA VIJAYKUMAR KAMLESHBHAI
|
00045
|
BARB0CHADAH
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830348974
|
|
DEHDAVIJAYKUMARKAMLESHBHAI
|
()
|
48
|
Garbada
|
GJ-23-004-001-001/9996799191 (Abhlod)
|
1123004000NRG23210420220069099
|
22/04/2022
|
BHABHOR MANISHABEN YOGESHBHAI
|
1123004WL002604
|
BHABHOR MANISHABEN YOGESHBHAI
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830348973
|
|
BHABHORMANISHABENYOGESHBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-001-001/9996799191 (Abhlod)
|
1123004000NRG23210420220069098
|
22/04/2022
|
YOGESHKUMAR RAMANBHAI BHABHOR
|
1123004WL002604
|
YOGESHKUMAR RAMANBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830348975
|
|
YOGESHKUMARRAMANBHAIBHABHOR
|
()
|
50
|
Garbada
|
GJ-23-004-002-001/9564632 (Ambli)
|
1123004000NRG23220420220076674
|
22/04/2022
|
BAMANYA ATULBHAI MANHARBHAI
|
1123004WL002901
|
BAMANYA ATULBHAI MANHARBHAI
|
00045
|
BARB0CHADAH
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830348934
|
|
BAMANYAATULBHAIMANHARBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-002-001/9564632 (Ambli)
|
1123004000NRG23220420220076673
|
22/04/2022
|
BAMANYA PRASHANTBHAI MANHARBHAI
|
1123004WL002901
|
BAMANYA PRASHANTBHAI MANHARBHAI
|
00045
|
BARB0CHADAH
|
1326
|
1326
|
Processed
|
03/05/2022
|
|
0830348923
|
|
BAMANYAPRASHANTBHAIMANHARBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-002-001/95650479 (Ambli)
|
1123004000NRG23220420220076711
|
22/04/2022
|
BAMANIA HUSHMUKHBHAI DEVABHAI
|
1123004WL002901
|
BAMANIA HUSHMUKHBHAI DEVABHAI
|
00045
|
BARB0CHADAH
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830348891
|
|
BAMANIAHUSHMUKHBHAIDEVABHAI
|
()
|
53
|
Garbada
|
GJ-23-004-002-001/95650479 (Ambli)
|
1123004000NRG23220420220076712
|
22/04/2022
|
BAMANIA MAMTABEN HUSHMUKHBHAI
|
1123004WL002901
|
BAMANIA MAMTABEN HUSHMUKHBHAI
|
00045
|
BARB0CHADAH
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830348893
|
|
BAMANIAMAMTABENHUSHMUKHBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-002-001/9996798415 (Ambli)
|
1123004000NRG23220420220073881
|
22/04/2022
|
PRAVINBHAI CHHATRASING PARMAR
|
1123004WL002811
|
PRAVINBHAI CHHATRASING PARMAR
|
00045
|
BARB0CHADAH
|
1335
|
1335
|
Processed
|
03/05/2022
|
|
0830348976
|
|
PRAVINBHAICHHATRASINGPARMAR
|
()
|
55
|
Garbada
|
GJ-23-004-002-001/9996798525 (Ambli)
|
1123004000NRG23220420220073885
|
22/04/2022
|
HITESHKUMAR GOPALBHAI BAMANIA
|
1123004WL002811
|
HITESHKUMAR GOPALBHAI BAMANIA
|
00045
|
BARB0CHADAH
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830348825
|
|
HITESHKUMARGOPALBHAIBAMANIA
|
()
|
56
|
Garbada
|
GJ-23-004-008-001/9638048515 (Chharchhoda)
|
1123004000NRG23210420220069753
|
22/04/2022
|
MINAMA BHARATBHAI KALUBHAI
|
1123004WL002622
|
MINAMA BHARATBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830348828
|
|
MINAMABHARATBHAIKALUBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-008-001/9638048519 (Chharchhoda)
|
1123004000NRG23210420220069754
|
22/04/2022
|
SITABEN BHARATBHAI
|
1123004WL002622
|
SITABEN BHARATBHAI
|
00045
|
BARB0CHADAH
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830348925
|
|
SITABENBHARATBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-008-001/9994686698 (Chharchhoda)
|
1123004000NRG23220420220072335
|
22/04/2022
|
PALAS LALITABEN PARSINHBHAI
|
1123004WL002743
|
PALAS LALITABEN PARSINHBHAI
|
00045
|
BARB0CHADAH
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830348933
|
|
PALASLALITABENPARSINHBHAI
|
()
|
59
|
Garbada
|
GJ-23-004-008-001/9994686698 (Chharchhoda)
|
1123004000NRG23220420220072334
|
22/04/2022
|
PALAS PARSINH SOMABHAI
|
1123004WL002743
|
PALAS PARSINH SOMABHAI
|
00045
|
BARB0CHADAH
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830348932
|
|
PALASPARSINHSOMABHAI
|
()
|
60
|
Garbada
|
GJ-23-004-008-001/9994689100 (Chharchhoda)
|
1123004000NRG23220420220072338
|
22/04/2022
|
VARALA NURIYA
|
1123004WL002743
|
VARALA NURIYA
|
00045
|
BARB0CHADAH
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830348921
|
|
VARALANURIYA
|
()
|
61
|
Garbada
|
GJ-23-004-008-001/9994689133 (Chharchhoda)
|
1123004000NRG23210420220061735
|
22/04/2022
|
SAMABEN GANI
|
1123004WL002370
|
SAMABEN GANI
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830348889
|
|
SAMABENGANI
|
()
|
62
|
Garbada
|
GJ-23-004-008-001/9994689139 (Chharchhoda)
|
1123004000NRG23210420220061739
|
22/04/2022
|
GORSING MANIYA
|
1123004WL002370
|
GORSING MANIYA
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830348890
|
|
GORSINGMANIYA
|
()
|
63
|
Garbada
|
GJ-23-004-008-001/9994689139 (Chharchhoda)
|
1123004000NRG23210420220061740
|
22/04/2022
|
PARESH RAMESHBHAI
|
1123004WL002370
|
PARESH RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830348888
|
|
PARESHRAMESHBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-008-001/9994689313 (Chharchhoda)
|
1123004000NRG23220420220076866
|
22/04/2022
|
BARIYA DHOLKIBEN TERSING
|
1123004WL002904
|
BARIYA DHOLKIBEN TERSING
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830348939
|
|
BARIYADHOLKIBENTERSING
|
()
|
65
|
Garbada
|
GJ-23-004-008-001/9994689313 (Chharchhoda)
|
1123004000NRG23220420220076865
|
22/04/2022
|
BARIYA TERIYABHAI NURABHAI
|
1123004WL002904
|
BARIYA TERIYABHAI NURABHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830348965
|
|
BARIYATERIYABHAINURABHAI
|
()
|
66
|
Garbada
|
GJ-23-004-008-001/9996798365 (Chharchhoda)
|
1123004000NRG23210420220061763
|
22/04/2022
|
BARIA SHAKARABHAI MANIYABHAI
|
1123004WL002370
|
BARIA SHAKARABHAI MANIYABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348833
|
|
BARIASHAKARABHAIMANIYABHAI
|
()
|
67
|
Garbada
|
GJ-23-004-016-001/9638043209 (Jesawada)
|
1123004000NRG23210420220067207
|
22/04/2022
|
KATARA CHETANABEN SAVSING
|
1123004WL002548
|
KATARA CHETANABEN SAVSING
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830348937
|
|
KATARACHETANABENSAVSING
|
()
|
68
|
Garbada
|
GJ-23-004-016-001/9638043209 (Jesawada)
|
1123004000NRG23210420220067208
|
22/04/2022
|
KATARA URVASHIBEN RASHIKBHAI
|
1123004WL002548
|
KATARA URVASHIBEN RASHIKBHAI
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830348977
|
|
KATARAURVASHIBENRASHIKBHAI
|
()
|
69
|
Garbada
|
GJ-23-004-017-001/956583287 (Matwa)
|
1123004000NRG23210420220067064
|
22/04/2022
|
PALAS DHULIBEN DASUBHAI
|
1123004WL002546
|
PALAS DHULIBEN DASUBHAI
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830348970
|
|
PALASDHULIBENDASUBHAI
|
()
|
70
|
Garbada
|
GJ-23-004-017-001/956583367 (Matwa)
|
1123004000NRG23210420220067066
|
22/04/2022
|
PALAS REVALIBEN JASHUBHAI
|
1123004WL002546
|
PALAS REVALIBEN JASHUBHAI
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830348971
|
|
PALASREVALIBENJASHUBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-017-001/9567833942 (Matwa)
|
1123004000NRG23210420220067071
|
22/04/2022
|
rathikaben
|
1123004WL002546
|
rathikaben
|
00045
|
BARB0CHADAH
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830348924
|
|
rathikaben
|
()
|
72
|
Garbada
|
GJ-23-004-017-001/966583282 (Matwa)
|
1123004000NRG23210420220067077
|
22/04/2022
|
PARMAR NETALBEN DITABHAI
|
1123004WL002546
|
PARMAR NETALBEN DITABHAI
|
00045
|
BARB0CHADAH
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830348929
|
|
PARMARNETALBENDITABHAI
|
()
|
73
|
Garbada
|
GJ-23-004-017-001/9996798088 (Matwa)
|
1123004000NRG23210420220067083
|
22/04/2022
|
Palas Himatsing Ramsing
|
1123004WL002546
|
Palas Himatsing Ramsing
|
00045
|
BARB0CHADAH
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830348938
|
|
PalasHimatsingRamsing
|
()
|
74
|
Garbada
|
GJ-23-004-017-001/9996798140 (Matwa)
|
1123004000NRG23210420220067090
|
22/04/2022
|
Bhabhor Valabhai I Maknabhai
|
1123004WL002546
|
Bhabhor Valabhai I Maknabhai
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830348892
|
|
BhabhorValabhaiIMaknabhai
|
()
|
75
|
Garbada
|
GJ-23-004-017-001/9996798140 (Matwa)
|
1123004000NRG23210420220067091
|
22/04/2022
|
Sumitaben Valabhai
|
1123004WL002546
|
Sumitaben Valabhai
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830348826
|
|
SumitabenValabhai
|
()
|
76
|
Garbada
|
GJ-23-004-017-001/9996798246 (Matwa)
|
1123004000NRG23210420220067096
|
22/04/2022
|
SUMTRABEN
|
1123004WL002546
|
SUMTRABEN
|
00045
|
BARB0CHADAH
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830348928
|
|
SUMTRABEN
|
()
|
77
|
Garbada
|
GJ-23-004-017-001/9996798250 (Matwa)
|
1123004000NRG23210420220067099
|
22/04/2022
|
SOLANKI BABUBHAI DEVABHAI
|
1123004WL002546
|
SOLANKI BABUBHAI DEVABHAI
|
00045
|
BARB0CHADAH
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0830348930
|
|
SOLANKIBABUBHAIDEVABHAI
|
()
|
78
|
Garbada
|
GJ-23-004-017-001/9996798488 (Matwa)
|
1123004000NRG23210420220067104
|
22/04/2022
|
BHABHOR ROHITBHAI BALVANT
|
1123004WL002546
|
BHABHOR ROHITBHAI BALVANT
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830348918
|
|
BHABHORROHITBHAIBALVANT
|
()
|
79
|
Garbada
|
GJ-23-004-017-001/9996798491 (Matwa)
|
1123004000NRG23210420220067107
|
22/04/2022
|
BHABHOR CHHHAGANBHAI KUKABHAI
|
1123004WL002546
|
BHABHOR CHHHAGANBHAI KUKABHAI
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830348940
|
|
BHABHORCHHHAGANBHAIKUKABHAI
|
()
|
80
|
Garbada
|
GJ-23-004-019-001/986889221 (Nadhelav)
|
1123004000NRG23220420220081908
|
22/04/2022
|
TINABEN
|
1123004WL003058
|
TINABEN
|
00045
|
BARB0CHADAH
|
1202
|
1202
|
Processed
|
03/05/2022
|
|
0830348920
|
|
TINABEN
|
()
|
81
|
Garbada
|
GJ-23-004-019-001/9868899169 (Nadhelav)
|
1123004000NRG23210420220062695
|
22/04/2022
|
MANDOD ZABUBEN VIJAYBHAI
|
1123004WL002392
|
MANDOD ZABUBEN VIJAYBHAI
|
00045
|
BARB0CHADAH
|
1528
|
1528
|
Processed
|
03/05/2022
|
|
0830348972
|
|
MANDODZABUBENVIJAYBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-019-001/9868899410 (Nadhelav)
|
1123004000NRG23210420220062385
|
22/04/2022
|
BHABHOR SUKALIBEN SAMUDABHAI
|
1123004WL002380
|
BHABHOR SUKALIBEN SAMUDABHAI
|
00045
|
BARB0CHADAH
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0830348919
|
|
BHABHORSUKALIBENSAMUDABHAI
|
()
|
83
|
Garbada
|
GJ-23-004-019-001/9868899412 (Nadhelav)
|
1123004000NRG23210420220062386
|
22/04/2022
|
BHABHOR MAHESHBHAI SARDARBHAI
|
1123004WL002380
|
BHABHOR MAHESHBHAI SARDARBHAI
|
00045
|
BARB0CHADAH
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0830348931
|
|
BHABHORMAHESHBHAISARDARBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-019-001/9868899439 (Nadhelav)
|
1123004000NRG23210420220062387
|
22/04/2022
|
BHABHOR ARJUNBHAI KALUBHAI
|
1123004WL002380
|
BHABHOR ARJUNBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0830348922
|
|
BHABHORARJUNBHAIKALUBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-019-001/9868899472 (Nadhelav)
|
1123004000NRG23220420220072362
|
22/04/2022
|
MEDA RAHULBHAI GUMANBHAI
|
1123004WL002744
|
MEDA RAHULBHAI GUMANBHAI
|
00045
|
BARB0CHADAH
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348827
|
|
MEDARAHULBHAIGUMANBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-019-001/9868899472 (Nadhelav)
|
1123004000NRG23220420220072363
|
22/04/2022
|
MEDA SHUSHILABEN RAHULBHAI
|
1123004WL002744
|
MEDA SHUSHILABEN RAHULBHAI
|
00045
|
BARB0CHADAH
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348831
|
|
MEDASHUSHILABENRAHULBHAI
|
()
|
87
|
Garbada
|
GJ-23-004-019-001/9868899540 (Nadhelav)
|
1123004000NRG23220420220081915
|
22/04/2022
|
HATHILA MUKESHBHAI BHIMABHAI
|
1123004WL003058
|
HATHILA MUKESHBHAI BHIMABHAI
|
00045
|
BARB0CHADAH
|
1202
|
1202
|
Processed
|
03/05/2022
|
|
0830348968
|
|
HATHILAMUKESHBHAIBHIMABHAI
|
()
|
88
|
Garbada
|
GJ-23-004-019-001/9868899866 (Nadhelav)
|
1123004000NRG23220420220072368
|
22/04/2022
|
MEDA SHANTABEN PRAKASHBHAI
|
1123004WL002744
|
MEDA SHANTABEN PRAKASHBHAI
|
00045
|
BARB0CHADAH
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348966
|
|
MEDASHANTABENPRAKASHBHAI
|
()
|
89
|
Garbada
|
GJ-23-004-019-001/9868899872 (Nadhelav)
|
1123004000NRG23210420220070157
|
22/04/2022
|
MEDA MANISHABEN NILESHBHAI
|
1123004WL002629
|
MEDA MANISHABEN NILESHBHAI
|
00045
|
BARB0CHADAH
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348935
|
|
MEDAMANISHABENNILESHBHAI
|
()
|
90
|
Garbada
|
GJ-23-004-019-001/9868899872 (Nadhelav)
|
1123004000NRG23210420220070156
|
22/04/2022
|
MEDA NILESHBHAI BABUBHAI
|
1123004WL002629
|
MEDA NILESHBHAI BABUBHAI
|
00045
|
BARB0CHADAH
|
1057
|
1057
|
Processed
|
03/05/2022
|
|
0830348969
|
|
MEDANILESHBHAIBABUBHAI
|
()
|
91
|
Garbada
|
GJ-23-004-019-001/9868899876 (Nadhelav)
|
1123004000NRG23210420220070160
|
22/04/2022
|
MEDA HITESHBHAI GUMANBHAI
|
1123004WL002629
|
MEDA HITESHBHAI GUMANBHAI
|
00045
|
BARB0CHADAH
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348830
|
|
MEDAHITESHBHAIGUMANBHAI
|
()
|
92
|
Garbada
|
GJ-23-004-019-001/9868899876 (Nadhelav)
|
1123004000NRG23210420220070161
|
22/04/2022
|
MEDA KANTABEN HITESHBHAI
|
1123004WL002629
|
MEDA KANTABEN HITESHBHAI
|
00045
|
BARB0CHADAH
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348829
|
|
MEDAKANTABENHITESHBHAI
|
()
|
93
|
Garbada
|
GJ-23-004-019-001/9868900444 (Nadhelav)
|
1123004000NRG23220420220081933
|
22/04/2022
|
HATHILA SUNITA MADUBHAI
|
1123004WL003058
|
HATHILA SUNITA MADUBHAI
|
00045
|
BARB0CHADAH
|
1396
|
1396
|
Processed
|
03/05/2022
|
|
0830348979
|
|
HATHILASUNITAMADUBHAI
|
()
|
94
|
Garbada
|
GJ-23-004-019-001/9868900569 (Nadhelav)
|
1123004000NRG23210420220062736
|
22/04/2022
|
MANDOD PUSHPABEN GAURAVBHAI
|
1123004WL002392
|
MANDOD PUSHPABEN GAURAVBHAI
|
00045
|
BARB0CHADAH
|
1528
|
1528
|
Processed
|
03/05/2022
|
|
0830348926
|
|
MANDODPUSHPABENGAURAVBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-034-001/9567670795 (BHILWA (GARBADA))
|
1123004000NRG23220420220073574
|
22/04/2022
|
GANAVA RAMILABEN ISVARBHAI
|
1123004WL002798
|
GANAVA RAMILABEN ISVARBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348834
|
|
GANAVARAMILABENISVARBHAI
|
()
|
96
|
Garbada
|
GJ-23-004-034-001/9567670796 (BHILWA (GARBADA))
|
1123004000NRG23220420220073576
|
22/04/2022
|
GANAVA MOTLIBEN VARSINGBHAI
|
1123004WL002798
|
GANAVA MOTLIBEN VARSINGBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348836
|
|
GANAVAMOTLIBENVARSINGBHAI
|
()
|
97
|
Garbada
|
GJ-23-004-034-001/9567670796 (BHILWA (GARBADA))
|
1123004000NRG23220420220073575
|
22/04/2022
|
GANAVA VARSINGBHAI HIRABHAI
|
1123004WL002798
|
GANAVA VARSINGBHAI HIRABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348835
|
|
GANAVAVARSINGBHAIHIRABHAI
|
()
|
98
|
Garbada
|
GJ-23-004-034-001/9567670797 (BHILWA (GARBADA))
|
1123004000NRG23220420220073577
|
22/04/2022
|
HATHILA BALUBHAIMANGLABHAI
|
1123004WL002798
|
HATHILA BALUBHAIMANGLABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348837
|
|
HATHILABALUBHAIMANGLABHAI
|
()
|
99
|
Garbada
|
GJ-23-004-034-001/9567670797 (BHILWA (GARBADA))
|
1123004000NRG23220420220073578
|
22/04/2022
|
HATHILA SAVITABEN BALUBHAI
|
1123004WL002798
|
HATHILA SAVITABEN BALUBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348838
|
|
HATHILASAVITABENBALUBHAI
|
()
|
100
|
Garbada
|
GJ-23-004-034-001/9567670798 (BHILWA (GARBADA))
|
1123004000NRG23220420220073580
|
22/04/2022
|
GANAVA KANUBHAI VESTABHAI
|
1123004WL002798
|
GANAVA KANUBHAI VESTABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348840
|
|
GANAVAKANUBHAIVESTABHAI
|
()
|
101
|
Garbada
|
GJ-23-004-034-001/9567670798 (BHILWA (GARBADA))
|
1123004000NRG23220420220073579
|
22/04/2022
|
GANAVA RELABEN KANUBHAI
|
1123004WL002798
|
GANAVA RELABEN KANUBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348839
|
|
GANAVARELABENKANUBHAI
|
()
|
102
|
Garbada
|
GJ-23-004-034-001/9567670800 (BHILWA (GARBADA))
|
1123004000NRG23220420220073583
|
22/04/2022
|
DAMOR KARMABEN RATNABHAI
|
1123004WL002798
|
DAMOR KARMABEN RATNABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348885
|
|
DAMORKARMABENRATNABHAI
|
()
|
103
|
Garbada
|
GJ-23-004-034-001/9567670800 (BHILWA (GARBADA))
|
1123004000NRG23220420220073582
|
22/04/2022
|
DAMOR RATANBHAI VALIYABHAI
|
1123004WL002798
|
DAMOR RATANBHAI VALIYABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348841
|
|
DAMORRATANBHAIVALIYABHAI
|
()
|
104
|
Garbada
|
GJ-23-004-034-001/9567670801 (BHILWA (GARBADA))
|
1123004000NRG23220420220073584
|
22/04/2022
|
RATHOD JESINGBHAI RAYSINGBHAI
|
1123004WL002798
|
RATHOD JESINGBHAI RAYSINGBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348886
|
|
RATHODJESINGBHAIRAYSINGBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-034-001/9567670801 (BHILWA (GARBADA))
|
1123004000NRG23220420220073585
|
22/04/2022
|
RATHOD SANGITABEN JESINGBHAI
|
1123004WL002798
|
RATHOD SANGITABEN JESINGBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348887
|
|
RATHODSANGITABENJESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84139
|
84139
|
|
|
|
|
|
|
|
106
|
Garbada
|
GJ-23-004-019-001/9868900029 (Nadhelav)
|
1123004000NRG23210420220062333
|
22/04/2022
|
GUNDIYA SUSHILABEN DINUBHAI
|
1123004WL002379
|
GUNDIYA SUSHILABEN DINUBHAI
|
00045
|
BARB0CHAKRO
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830348981
|
|
GUNDIYASUSHILABENDINUBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-019-001/9868900088 (Nadhelav)
|
1123004000NRG23210420220062336
|
22/04/2022
|
HATHILA RATUDIBEN MAGANBHAI
|
1123004WL002379
|
HATHILA RATUDIBEN MAGANBHAI
|
00045
|
BARB0CHAKRO
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349011
|
|
HATHILARATUDIBENMAGANBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-019-001/9868900111 (Nadhelav)
|
1123004000NRG23210420220062337
|
22/04/2022
|
VALIBEN CHAGANBHAI HATHILA
|
1123004WL002379
|
VALIBEN CHAGANBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830348985
|
|
VALIBENCHAGANBHAIHATHILA
|
()
|
109
|
Garbada
|
GJ-23-004-019-001/9868900112 (Nadhelav)
|
1123004000NRG23210420220062338
|
22/04/2022
|
KAMLESHBHAI MAGANBHAI HATHILA
|
1123004WL002379
|
KAMLESHBHAI MAGANBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830348987
|
|
KAMLESHBHAIMAGANBHAIHATHILA
|
()
|
110
|
Garbada
|
GJ-23-004-019-001/9868900114 (Nadhelav)
|
1123004000NRG23210420220062339
|
22/04/2022
|
VALCHANDBHAI VASANABHAI MEDA
|
1123004WL002379
|
VALCHANDBHAI VASANABHAI MEDA
|
00045
|
BARB0CHAKRO
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830348984
|
|
VALCHANDBHAIVASANABHAIMEDA
|
()
|
111
|
Garbada
|
GJ-23-004-019-001/9868900116 (Nadhelav)
|
1123004000NRG23210420220062340
|
22/04/2022
|
GUNDIYA KAMLESH DIPAKBHAI
|
1123004WL002379
|
GUNDIYA KAMLESH DIPAKBHAI
|
00045
|
BARB0CHAKRO
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830348980
|
|
GUNDIYAKAMLESHDIPAKBHAI
|
()
|
112
|
Garbada
|
GJ-23-004-019-001/9868900117 (Nadhelav)
|
1123004000NRG23210420220062341
|
22/04/2022
|
USTAKBHAI VASNABHAI BHABHOR
|
1123004WL002379
|
USTAKBHAI VASNABHAI BHABHOR
|
00045
|
BARB0CHAKRO
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830348983
|
|
USTAKBHAIVASNABHAIBHABHOR
|
()
|
113
|
Garbada
|
GJ-23-004-019-001/9868900118 (Nadhelav)
|
1123004000NRG23210420220062342
|
22/04/2022
|
BHARATSINH CHAGANBHAI HATHILA
|
1123004WL002379
|
BHARATSINH CHAGANBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830348986
|
|
BHARATSINHCHAGANBHAIHATHILA
|
()
|
114
|
Garbada
|
GJ-23-004-019-001/9868900120 (Nadhelav)
|
1123004000NRG23210420220062343
|
22/04/2022
|
SHANTABEN VINODBHAI HATHILA
|
1123004WL002379
|
SHANTABEN VINODBHAI HATHILA
|
00045
|
BARB0CHAKRO
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349012
|
|
SHANTABENVINODBHAIHATHILA
|
()
|
115
|
Garbada
|
GJ-23-004-019-001/9868900121 (Nadhelav)
|
1123004000NRG23210420220062344
|
22/04/2022
|
HATHILA NARESHBHAI VAGHJIBHAI
|
1123004WL002379
|
HATHILA NARESHBHAI VAGHJIBHAI
|
00045
|
BARB0CHAKRO
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349013
|
|
HATHILANARESHBHAIVAGHJIBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-019-001/9868900122 (Nadhelav)
|
1123004000NRG23210420220062345
|
22/04/2022
|
GUNDIYA VARSHABEN RAKESHBHAI
|
1123004WL002379
|
GUNDIYA VARSHABEN RAKESHBHAI
|
00045
|
BARB0CHAKRO
|
1041
|
1041
|
Processed
|
03/05/2022
|
|
0830348982
|
|
GUNDIYAVARSHABENRAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11411
|
11411
|
|
|
|
|
|
|
|
117
|
Garbada
|
GJ-23-004-001-001/9996798784 (Abhlod)
|
1123004000NRG23210420220069084
|
22/04/2022
|
ANITABEN PRAVINBHAI BHABHOR
|
1123004WL002604
|
ANITABEN PRAVINBHAI BHABHOR
|
00045
|
BARB0DOHADX
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349014
|
|
ANITABENPRAVINBHAIBHABHOR
|
()
|
118
|
Garbada
|
GJ-23-004-008-001/9994689133 (Chharchhoda)
|
1123004000NRG23210420220061734
|
22/04/2022
|
MEDA GANIBEN VICHHIYA
|
1123004WL002370
|
MEDA GANIBEN VICHHIYA
|
00045
|
BARB0DOHADX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349017
|
|
MEDAGANIBENVICHHIYA
|
()
|
119
|
Garbada
|
GJ-23-004-016-001/9638043209 (Jesawada)
|
1123004000NRG23210420220067206
|
22/04/2022
|
KATARA NAINESHBHAI SAVSING
|
1123004WL002548
|
KATARA NAINESHBHAI SAVSING
|
00045
|
BARB0DOHADX
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830349016
|
|
KATARANAINESHBHAISAVSING
|
()
|
120
|
Garbada
|
GJ-23-004-019-001/986889221 (Nadhelav)
|
1123004000NRG23220420220081907
|
22/04/2022
|
HATHILA SANJAYBHAI NAVALSINH
|
1123004WL003058
|
HATHILA SANJAYBHAI NAVALSINH
|
00045
|
BARB0DOHADX
|
1202
|
1202
|
Processed
|
03/05/2022
|
|
0830349015
|
|
HATHILASANJAYBHAINAVALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
121
|
Garbada
|
GJ-23-004-008-001/10000 (Chharchhoda)
|
1123004000NRG23220420220076853
|
22/04/2022
|
TWINKALBEN MALSING
|
1123004WL002904
|
TWINKALBEN MALSING
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830348770
|
|
TWINKALBENMALSING
|
()
|
122
|
Garbada
|
GJ-23-004-008-001/10001 (Chharchhoda)
|
1123004000NRG23220420220076854
|
22/04/2022
|
AHRAL AKASH RAMSING
|
1123004WL002904
|
AHRAL AKASH RAMSING
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830348772
|
|
AHRALAKASHRAMSING
|
()
|
123
|
Garbada
|
GJ-23-004-008-001/10003 (Chharchhoda)
|
1123004000NRG23220420220076855
|
22/04/2022
|
SABURBHAI NARSINGBHAI AHRAL
|
1123004WL002904
|
SABURBHAI NARSINGBHAI AHRAL
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830348769
|
|
SABURBHAINARSINGBHAIAHRAL
|
()
|
124
|
Garbada
|
GJ-23-004-008-001/10004 (Chharchhoda)
|
1123004000NRG23220420220076856
|
22/04/2022
|
RAMSING BHIMABHAI
|
1123004WL002904
|
RAMSING BHIMABHAI
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830348764
|
|
RAMSINGBHIMABHAI
|
()
|
125
|
Garbada
|
GJ-23-004-008-001/10004 (Chharchhoda)
|
1123004000NRG23220420220076857
|
22/04/2022
|
RINKALBEN RAMSING
|
1123004WL002904
|
RINKALBEN RAMSING
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830348771
|
|
RINKALBENRAMSING
|
()
|
126
|
Garbada
|
GJ-23-004-008-001/222038 (Chharchhoda)
|
1123004000NRG23210420220069703
|
22/04/2022
|
varshaben mukesh
|
1123004WL002622
|
varshaben mukesh
|
00045
|
BARB0GODIRD
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349019
|
|
varshabenmukesh
|
()
|
127
|
Garbada
|
GJ-23-004-008-001/222041 (Chharchhoda)
|
1123004000NRG23210420220069704
|
22/04/2022
|
shashiben arvind
|
1123004WL002622
|
shashiben arvind
|
00045
|
BARB0GODIRD
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349018
|
|
shashibenarvind
|
()
|
128
|
Garbada
|
GJ-23-004-008-001/44202001 (Chharchhoda)
|
1123004000NRG23210420220069705
|
22/04/2022
|
manubhai bharatsing bhabho
|
1123004WL002622
|
manubhai bharatsing bhabho
|
00045
|
BARB0GODIRD
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349023
|
|
manubhaibharatsingbhabho
|
()
|
129
|
Garbada
|
GJ-23-004-008-001/44202001 (Chharchhoda)
|
1123004000NRG23210420220069706
|
22/04/2022
|
sakuben bharatsing
|
1123004WL002622
|
sakuben bharatsing
|
00045
|
BARB0GODIRD
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349024
|
|
sakubenbharatsing
|
()
|
130
|
Garbada
|
GJ-23-004-008-001/44202012 (Chharchhoda)
|
1123004000NRG23210420220069708
|
22/04/2022
|
jiguben babu bhabhor
|
1123004WL002622
|
jiguben babu bhabhor
|
00045
|
BARB0GODIRD
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349027
|
|
jigubenbabubhabhor
|
()
|
131
|
Garbada
|
GJ-23-004-008-001/446659 (Chharchhoda)
|
1123004000NRG23210420220069709
|
22/04/2022
|
Ratansinh Parthibhai Bhbahor
|
1123004WL002622
|
Ratansinh Parthibhai Bhbahor
|
00045
|
BARB0GODIRD
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830348773
|
|
RatansinhParthibhaiBhbahor
|
()
|
132
|
Garbada
|
GJ-23-004-008-001/55429-A (Chharchhoda)
|
1123004000NRG23210420220069710
|
22/04/2022
|
RAJUBHAI
|
1123004WL002622
|
RAJUBHAI
|
00045
|
BARB0GODIRD
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349025
|
|
RAJUBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-008-001/956467139 (Chharchhoda)
|
1123004000NRG23210420220069714
|
22/04/2022
|
beniben
|
1123004WL002622
|
beniben
|
00045
|
BARB0GODIRD
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349026
|
|
beniben
|
()
|
134
|
Garbada
|
GJ-23-004-008-001/9994689124 (Chharchhoda)
|
1123004000NRG23210420220069644
|
22/04/2022
|
DITABHAI JHITRABHAI BARIYA
|
1123004WL002620
|
DITABHAI JHITRABHAI BARIYA
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830348762
|
|
DITABHAIJHITRABHAIBARIYA
|
()
|
135
|
Garbada
|
GJ-23-004-008-001/9994689124 (Chharchhoda)
|
1123004000NRG23210420220069645
|
22/04/2022
|
VAGHJIBHAI HARSINGBHAI BARIYA
|
1123004WL002620
|
VAGHJIBHAI HARSINGBHAI BARIYA
|
00045
|
BARB0GODIRD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830348761
|
|
VAGHJIBHAIHARSINGBHAIBARIYA
|
()
|
136
|
Garbada
|
GJ-23-004-008-001/9994689125 (Chharchhoda)
|
1123004000NRG23210420220069646
|
22/04/2022
|
JASHUBEN DITIYABHAI BARIYA
|
1123004WL002620
|
JASHUBEN DITIYABHAI BARIYA
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830348763
|
|
JASHUBENDITIYABHAIBARIYA
|
()
|
137
|
Garbada
|
GJ-23-004-008-001/9994689126 (Chharchhoda)
|
1123004000NRG23210420220069647
|
22/04/2022
|
TERIYABHAI SAMUDA PARMAR
|
1123004WL002620
|
TERIYABHAI SAMUDA PARMAR
|
00045
|
BARB0GODIRD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830348766
|
|
TERIYABHAISAMUDAPARMAR
|
()
|
138
|
Garbada
|
GJ-23-004-008-001/9994689130 (Chharchhoda)
|
1123004000NRG23210420220069648
|
22/04/2022
|
SATURIBEN NANJIBHAI MINAMA
|
1123004WL002620
|
SATURIBEN NANJIBHAI MINAMA
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830348765
|
|
SATURIBENNANJIBHAIMINAMA
|
()
|
139
|
Garbada
|
GJ-23-004-008-001/9994689131 (Chharchhoda)
|
1123004000NRG23210420220069649
|
22/04/2022
|
BHAVESHBHAI NARSUBHAI MINAMA
|
1123004WL002620
|
BHAVESHBHAI NARSUBHAI MINAMA
|
00045
|
BARB0GODIRD
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830348760
|
|
BHAVESHBHAINARSUBHAIMINAMA
|
()
|
140
|
Garbada
|
GJ-23-004-008-001/9994689132 (Chharchhoda)
|
1123004000NRG23220420220072342
|
22/04/2022
|
RIMABEN RAMCHAND PALAS
|
1123004WL002743
|
RIMABEN RAMCHAND PALAS
|
00045
|
BARB0GODIRD
|
1424
|
1424
|
Processed
|
03/05/2022
|
|
0830348768
|
|
RIMABENRAMCHANDPALAS
|
()
|
141
|
Garbada
|
GJ-23-004-008-001/9994689135 (Chharchhoda)
|
1123004000NRG23210420220061737
|
22/04/2022
|
CHANDUDIBEN SHANU
|
1123004WL002370
|
CHANDUDIBEN SHANU
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830348851
|
|
CHANDUDIBENSHANU
|
()
|
142
|
Garbada
|
GJ-23-004-008-001/9994689135 (Chharchhoda)
|
1123004000NRG23210420220061736
|
22/04/2022
|
SHANU VICHHIYA
|
1123004WL002370
|
SHANU VICHHIYA
|
00045
|
BARB0GODIRD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830348850
|
|
SHANUVICHHIYA
|
()
|
143
|
Garbada
|
GJ-23-004-008-001/9994689140 (Chharchhoda)
|
1123004000NRG23210420220061744
|
22/04/2022
|
NIRAL RAMESH
|
1123004WL002370
|
NIRAL RAMESH
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348847
|
|
NIRALRAMESH
|
()
|
144
|
Garbada
|
GJ-23-004-008-001/9994689140 (Chharchhoda)
|
1123004000NRG23210420220061742
|
22/04/2022
|
RAMILABEN PARESH PALAS
|
1123004WL002370
|
RAMILABEN PARESH PALAS
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348849
|
|
RAMILABENPARESHPALAS
|
()
|
145
|
Garbada
|
GJ-23-004-008-001/9994689140 (Chharchhoda)
|
1123004000NRG23210420220061743
|
22/04/2022
|
SEJAL RAMESH
|
1123004WL002370
|
SEJAL RAMESH
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348848
|
|
SEJALRAMESH
|
()
|
146
|
Garbada
|
GJ-23-004-008-001/9994689155 (Chharchhoda)
|
1123004000NRG23210420220069650
|
22/04/2022
|
BARIYA SHANTABEN VAGHJIBHAI
|
1123004WL002620
|
BARIYA SHANTABEN VAGHJIBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830348767
|
|
BARIYASHANTABENVAGHJIBHAI
|
()
|
147
|
Garbada
|
GJ-23-004-019-001/9868898848 (Nadhelav)
|
1123004000NRG23210420220070145
|
22/04/2022
|
Hatila Ramaben Sureshbhai
|
1123004WL002629
|
Hatila Ramaben Sureshbhai
|
00045
|
BARB0GODIRD
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349021
|
|
HatilaRamabenSureshbhai
|
()
|
148
|
Garbada
|
GJ-23-004-019-001/9868898848 (Nadhelav)
|
1123004000NRG23210420220070144
|
22/04/2022
|
Hatila Sureshbhai Narsingbhai
|
1123004WL002629
|
Hatila Sureshbhai Narsingbhai
|
00045
|
BARB0GODIRD
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349028
|
|
HatilaSureshbhaiNarsingbhai
|
()
|
149
|
Garbada
|
GJ-23-004-019-001/9868898855 (Nadhelav)
|
1123004000NRG23210420220070147
|
22/04/2022
|
Hatila Mukeshbhai Sanubhai
|
1123004WL002629
|
Hatila Mukeshbhai Sanubhai
|
00045
|
BARB0GODIRD
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349022
|
|
HatilaMukeshbhaiSanubhai
|
()
|
150
|
Garbada
|
GJ-23-004-036-001/9562615 (KHARWA (GARBADA))
|
1123004000NRG23220420220081314
|
22/04/2022
|
ramchand chenabhai
|
1123004WL003038
|
ramchand chenabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348775
|
|
ramchandchenabhai
|
()
|
151
|
Garbada
|
GJ-23-004-036-001/9562615 (KHARWA (GARBADA))
|
1123004000NRG23220420220081315
|
22/04/2022
|
sukiben ramchand
|
1123004WL003038
|
sukiben ramchand
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348776
|
|
sukibenramchand
|
()
|
152
|
Garbada
|
GJ-23-004-036-001/9562616 (KHARWA (GARBADA))
|
1123004000NRG23220420220081317
|
22/04/2022
|
karanbhai
|
1123004WL003038
|
karanbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348817
|
|
karanbhai
|
()
|
153
|
Garbada
|
GJ-23-004-036-001/9562616 (KHARWA (GARBADA))
|
1123004000NRG23220420220081316
|
22/04/2022
|
kavliben nareshbhai
|
1123004WL003038
|
kavliben nareshbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348813
|
|
kavlibennareshbhai
|
()
|
154
|
Garbada
|
GJ-23-004-036-001/9562617 (KHARWA (GARBADA))
|
1123004000NRG23220420220080680
|
22/04/2022
|
bhuriya badaliben karanbhai
|
1123004WL003018
|
bhuriya badaliben karanbhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348816
|
|
bhuriyabadalibenkaranbhai
|
()
|
155
|
Garbada
|
GJ-23-004-036-001/9562617 (KHARWA (GARBADA))
|
1123004000NRG23220420220080681
|
22/04/2022
|
shaileshbhai h
|
1123004WL003018
|
shaileshbhai h
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348815
|
|
shaileshbhaih
|
()
|
156
|
Garbada
|
GJ-23-004-036-001/9562619 (KHARWA (GARBADA))
|
1123004000NRG23220420220081319
|
22/04/2022
|
rekhaben varchand
|
1123004WL003038
|
rekhaben varchand
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348810
|
|
rekhabenvarchand
|
()
|
157
|
Garbada
|
GJ-23-004-036-001/9562619 (KHARWA (GARBADA))
|
1123004000NRG23220420220081318
|
22/04/2022
|
varchand seniyabhai
|
1123004WL003038
|
varchand seniyabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348807
|
|
varchandseniyabhai
|
()
|
158
|
Garbada
|
GJ-23-004-036-001/9562621 (KHARWA (GARBADA))
|
1123004000NRG23220420220081095
|
22/04/2022
|
BHURIYA RAMILABEN BADIYABHAI
|
1123004WL003032
|
BHURIYA RAMILABEN BADIYABHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348808
|
|
BHURIYARAMILABENBADIYABHAI
|
()
|
159
|
Garbada
|
GJ-23-004-036-001/9562622 (KHARWA (GARBADA))
|
1123004000NRG23220420220081320
|
22/04/2022
|
PARSUBHAI D
|
1123004WL003038
|
PARSUBHAI D
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348820
|
|
PARSUBHAID
|
()
|
160
|
Garbada
|
GJ-23-004-036-001/9562623 (KHARWA (GARBADA))
|
1123004000NRG23220420220081321
|
22/04/2022
|
bariya narsubhai bhura
|
1123004WL003038
|
bariya narsubhai bhura
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348823
|
|
bariyanarsubhaibhura
|
()
|
161
|
Garbada
|
GJ-23-004-036-001/9562626 (KHARWA (GARBADA))
|
1123004000NRG23220420220081400
|
22/04/2022
|
rakeshbhai bhudarabhai
|
1123004WL003040
|
rakeshbhai bhudarabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348774
|
|
rakeshbhaibhudarabhai
|
()
|
162
|
Garbada
|
GJ-23-004-036-001/9562631 (KHARWA (GARBADA))
|
1123004000NRG23220420220081402
|
22/04/2022
|
bhurabhaisukiyabhai
|
1123004WL003040
|
bhurabhaisukiyabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348754
|
|
bhurabhaisukiyabhai
|
()
|
163
|
Garbada
|
GJ-23-004-036-001/9562633 (KHARWA (GARBADA))
|
1123004000NRG23220420220081403
|
22/04/2022
|
guliyabhai lalabhai
|
1123004WL003040
|
guliyabhai lalabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348755
|
|
guliyabhailalabhai
|
()
|
164
|
Garbada
|
GJ-23-004-036-001/9562633 (KHARWA (GARBADA))
|
1123004000NRG23220420220081404
|
22/04/2022
|
kabuben g
|
1123004WL003040
|
kabuben g
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348801
|
|
kabubeng
|
()
|
165
|
Garbada
|
GJ-23-004-036-001/9562638 (KHARWA (GARBADA))
|
1123004000NRG23220420220081405
|
22/04/2022
|
mangaliben
|
1123004WL003040
|
mangaliben
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348806
|
|
mangaliben
|
()
|
166
|
Garbada
|
GJ-23-004-036-001/9562686 (KHARWA (GARBADA))
|
1123004000NRG23220420220081099
|
22/04/2022
|
bhabhor javsingh vasnabhai
|
1123004WL003032
|
bhabhor javsingh vasnabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348757
|
|
bhabhorjavsinghvasnabhai
|
()
|
167
|
Garbada
|
GJ-23-004-036-001/9562754 (KHARWA (GARBADA))
|
1123004000NRG23220420220081107
|
22/04/2022
|
LILABEN MAHESHBHAI
|
1123004WL003032
|
LILABEN MAHESHBHAI
|
00045
|
BARB0GODIRD
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830349489
|
|
LILABENMAHESHBHAI
|
()
|
168
|
Garbada
|
GJ-23-004-036-001/9562755 (KHARWA (GARBADA))
|
1123004000NRG23220420220081415
|
22/04/2022
|
GEETABEN RAMESHBHAI
|
1123004WL003040
|
GEETABEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348805
|
|
GEETABENRAMESHBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-036-001/9562762 (KHARWA (GARBADA))
|
1123004000NRG23220420220081108
|
22/04/2022
|
bhabhor kamtuben jalubhai
|
1123004WL003032
|
bhabhor kamtuben jalubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349490
|
|
bhabhorkamtubenjalubhai
|
()
|
170
|
Garbada
|
GJ-23-004-036-001/9562763 (KHARWA (GARBADA))
|
1123004000NRG23220420220080738
|
22/04/2022
|
chunilala dhanjibhai
|
1123004WL003019
|
chunilala dhanjibhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348756
|
|
chunilaladhanjibhai
|
()
|
171
|
Garbada
|
GJ-23-004-036-001/9562782 (KHARWA (GARBADA))
|
1123004000NRG23220420220080692
|
22/04/2022
|
mathuriben bachubhai
|
1123004WL003018
|
mathuriben bachubhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348803
|
|
mathuribenbachubhai
|
()
|
172
|
Garbada
|
GJ-23-004-036-001/9562783 (KHARWA (GARBADA))
|
1123004000NRG23220420220080694
|
22/04/2022
|
mehulbhai badiyabhai
|
1123004WL003018
|
mehulbhai badiyabhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348809
|
|
mehulbhaibadiyabhai
|
()
|
173
|
Garbada
|
GJ-23-004-036-001/9562784 (KHARWA (GARBADA))
|
1123004000NRG23220420220080695
|
22/04/2022
|
dhulkiben narsinbhai
|
1123004WL003018
|
dhulkiben narsinbhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348812
|
|
dhulkibennarsinbhai
|
()
|
174
|
Garbada
|
GJ-23-004-036-001/9562785 (KHARWA (GARBADA))
|
1123004000NRG23220420220080696
|
22/04/2022
|
bhuraya karinaben narsubhai
|
1123004WL003018
|
bhuraya karinaben narsubhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348811
|
|
bhurayakarinabennarsubhai
|
()
|
175
|
Garbada
|
GJ-23-004-036-001/9562785 (KHARWA (GARBADA))
|
1123004000NRG23220420220080697
|
22/04/2022
|
heerlaben parsubhai
|
1123004WL003018
|
heerlaben parsubhai
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348802
|
|
heerlabenparsubhai
|
()
|
176
|
Garbada
|
GJ-23-004-036-001/9562787 (KHARWA (GARBADA))
|
1123004000NRG23220420220081109
|
22/04/2022
|
bhuraya geetaben lalitbhai
|
1123004WL003032
|
bhuraya geetaben lalitbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348814
|
|
bhurayageetabenlalitbhai
|
()
|
177
|
Garbada
|
GJ-23-004-036-001/9562825 (KHARWA (GARBADA))
|
1123004000NRG23220420220081416
|
22/04/2022
|
bhuriya sunilbhai narsubhai
|
1123004WL003040
|
bhuriya sunilbhai narsubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348800
|
|
bhuriyasunilbhainarsubhai
|
()
|
178
|
Garbada
|
GJ-23-004-036-001/9562825 (KHARWA (GARBADA))
|
1123004000NRG23220420220081417
|
22/04/2022
|
madiben cheniyabhai
|
1123004WL003040
|
madiben cheniyabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348804
|
|
madibencheniyabhai
|
()
|
179
|
Garbada
|
GJ-23-004-036-001/9562872 (KHARWA (GARBADA))
|
1123004000NRG23220420220081334
|
22/04/2022
|
jalubhai kanubhai
|
1123004WL003038
|
jalubhai kanubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348822
|
|
jalubhaikanubhai
|
()
|
180
|
Garbada
|
GJ-23-004-036-001/9562878 (KHARWA (GARBADA))
|
1123004000NRG23220420220081339
|
22/04/2022
|
bhuriya anilbhai kajubhai
|
1123004WL003038
|
bhuriya anilbhai kajubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348759
|
|
bhuriyaanilbhaikajubhai
|
()
|
181
|
Garbada
|
GJ-23-004-036-001/9912349533 (KHARWA (GARBADA))
|
1123004000NRG23220420220080739
|
22/04/2022
|
bhabhor mansingbhai vasnabhai
|
1123004WL003019
|
bhabhor mansingbhai vasnabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348758
|
|
bhabhormansingbhaivasnabhai
|
()
|
182
|
Garbada
|
GJ-23-004-036-001/9912349537 (KHARWA (GARBADA))
|
1123004000NRG23220420220080748
|
22/04/2022
|
sapanaben manubhai
|
1123004WL003019
|
sapanaben manubhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348821
|
|
sapanabenmanubhai
|
()
|
183
|
Garbada
|
GJ-23-004-036-001/9912349538 (KHARWA (GARBADA))
|
1123004000NRG23220420220080749
|
22/04/2022
|
bhabhor ramanbhai chuniyabhai
|
1123004WL003019
|
bhabhor ramanbhai chuniyabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349488
|
|
bhabhorramanbhaichuniyabhai
|
()
|
184
|
Garbada
|
GJ-23-004-036-001/9912349553 (KHARWA (GARBADA))
|
1123004000NRG23220420220081138
|
22/04/2022
|
bhuriya manishaben denishbhai
|
1123004WL003032
|
bhuriya manishaben denishbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349487
|
|
bhuriyamanishabendenishbhai
|
()
|
185
|
Garbada
|
GJ-23-004-036-001/9912349614 (KHARWA (GARBADA))
|
1123004000NRG23220420220081141
|
22/04/2022
|
BHURIYA PRAKASHBHAI SOMJIBHAI
|
1123004WL003032
|
BHURIYA PRAKASHBHAI SOMJIBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348818
|
|
BHURIYAPRAKASHBHAISOMJIBHAI
|
()
|
186
|
Garbada
|
GJ-23-004-036-001/9912349614 (KHARWA (GARBADA))
|
1123004000NRG23220420220081142
|
22/04/2022
|
JEMABEN PRAKASHBHAI
|
1123004WL003032
|
JEMABEN PRAKASHBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348819
|
|
JEMABENPRAKASHBHAI
|
()
|
187
|
Garbada
|
GJ-23-004-036-001/9912349708 (KHARWA (GARBADA))
|
1123004000NRG23220420220081154
|
22/04/2022
|
BHABHOR JITINBHAI KAMLESHBHAI
|
1123004WL003032
|
BHABHOR JITINBHAI KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349020
|
|
BHABHORJITINBHAIKAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86817
|
86817
|
|
|
|
|
|
|
|
188
|
Garbada
|
GJ-23-004-002-001/9564635 (Ambli)
|
1123004000NRG23220420220076676
|
22/04/2022
|
BAMANYA JASHVANTBHAI PRADIPBHAI
|
1123004WL002901
|
BAMANYA JASHVANTBHAI PRADIPBHAI
|
00048
|
BKID0002082
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830348855
|
|
BAMANYAJASHVANTBHAIPRADIPBHAI
|
()
|
189
|
Garbada
|
GJ-23-004-017-001/956583281 (Matwa)
|
1123004000NRG23210420220067060
|
22/04/2022
|
BHABHOR CHITRAGANABEN MATHUR
|
1123004WL002546
|
BHABHOR CHITRAGANABEN MATHUR
|
00048
|
BKID0002082
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830348852
|
|
BHABHORCHITRAGANABENMATHUR
|
()
|
190
|
Garbada
|
GJ-23-004-017-001/956583367 (Matwa)
|
1123004000NRG23210420220067067
|
22/04/2022
|
PALAS CHANRKANT JASUBHAI
|
1123004WL002546
|
PALAS CHANRKANT JASUBHAI
|
00048
|
BKID0002082
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830348856
|
|
PALASCHANRKANTJASUBHAI
|
()
|
191
|
Garbada
|
GJ-23-004-017-001/9996798521 (Matwa)
|
1123004000NRG23210420220067109
|
22/04/2022
|
BHABHOR KEVALBHAI LXMANBHAI
|
1123004WL002546
|
BHABHOR KEVALBHAI LXMANBHAI
|
00048
|
BKID0002082
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830348854
|
|
BHABHORKEVALBHAILXMANBHAI
|
()
|
192
|
Garbada
|
GJ-23-004-036-001/9912349530 (KHARWA (GARBADA))
|
1123004000NRG23220420220081129
|
22/04/2022
|
BHURIYA DILIPBHAI HIMSINGBHAI
|
1123004WL003032
|
BHURIYA DILIPBHAI HIMSINGBHAI
|
00048
|
BKID0002082
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348853
|
|
BHURIYADILIPBHAIHIMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
193
|
Garbada
|
GJ-23-004-001-001/700540 (Abhlod)
|
1123004000NRG23220420220072102
|
22/04/2022
|
rameshbhai
|
1123004WL002730
|
rameshbhai
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349414
|
|
rameshbhai
|
()
|
194
|
Garbada
|
GJ-23-004-001-001/71758-A (Abhlod)
|
1123004000NRG23220420220072103
|
22/04/2022
|
Dalubhai Amarsinh Bhabhor
|
1123004WL002730
|
Dalubhai Amarsinh Bhabhor
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349464
|
|
DalubhaiAmarsinhBhabhor
|
()
|
195
|
Garbada
|
GJ-23-004-001-001/71758-A (Abhlod)
|
1123004000NRG23220420220072104
|
22/04/2022
|
Lilaben Dalubhai Bhabhor
|
1123004WL002730
|
Lilaben Dalubhai Bhabhor
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349465
|
|
LilabenDalubhaiBhabhor
|
()
|
196
|
Garbada
|
GJ-23-004-001-001/9563733 (Abhlod)
|
1123004000NRG23220420220072105
|
22/04/2022
|
BABUBHAI
|
1123004WL002730
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349446
|
|
BABUBHAI
|
()
|
197
|
Garbada
|
GJ-23-004-001-001/9563733 (Abhlod)
|
1123004000NRG23220420220072106
|
22/04/2022
|
MENABEN
|
1123004WL002730
|
MENABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349406
|
|
MENABEN
|
()
|
198
|
Garbada
|
GJ-23-004-001-001/9568769547 (Abhlod)
|
1123004000NRG23210420220069132
|
22/04/2022
|
HARINDRABHAI BABUBHAI
|
1123004WL002605
|
HARINDRABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349395
|
|
HARINDRABHAIBABUBHAI
|
()
|
199
|
Garbada
|
GJ-23-004-001-001/9568769547 (Abhlod)
|
1123004000NRG23210420220069134
|
22/04/2022
|
JASHODABEN HARENDRABHAI NAGOTA
|
1123004WL002605
|
JASHODABEN HARENDRABHAI NAGOTA
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349408
|
|
JASHODABENHARENDRABHAINAGOTA
|
()
|
200
|
Garbada
|
GJ-23-004-001-001/9568769547 (Abhlod)
|
1123004000NRG23210420220069133
|
22/04/2022
|
MANIBEN BABUBHAI
|
1123004WL002605
|
MANIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349394
|
|
MANIBENBABUBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-001-001/9568769826 (Abhlod)
|
1123004000NRG23210420220065313
|
22/04/2022
|
DEHDA JORSINGBHAI PUNJIYA
|
1123004WL002496
|
DEHDA JORSINGBHAI PUNJIYA
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830348883
|
|
DEHDAJORSINGBHAIPUNJIYA
|
()
|
202
|
Garbada
|
GJ-23-004-001-001/9568770202 (Abhlod)
|
1123004000NRG23220420220072109
|
22/04/2022
|
vanaben ramsing bhabhor
|
1123004WL002730
|
vanaben ramsing bhabhor
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Rejected
|
04/05/2022
|
|
0830349335
|
No Such Account
|
|
|
203
|
Garbada
|
GJ-23-004-001-001/9568770382 (Abhlod)
|
1123004000NRG23220420220072110
|
22/04/2022
|
SAVITABEN AMARSING
|
1123004WL002730
|
SAVITABEN AMARSING
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349342
|
|
SAVITABENAMARSING
|
()
|
204
|
Garbada
|
GJ-23-004-001-001/9968771003 (Abhlod)
|
1123004000NRG23210420220069052
|
22/04/2022
|
ashaben manubhai
|
1123004WL002604
|
ashaben manubhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349460
|
|
ashabenmanubhai
|
()
|
205
|
Garbada
|
GJ-23-004-001-001/9968771404 (Abhlod)
|
1123004000NRG23210420220065318
|
22/04/2022
|
MANDOD LALUBHAI MAKNABHAI
|
1123004WL002496
|
MANDOD LALUBHAI MAKNABHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349459
|
|
MANDODLALUBHAIMAKNABHAI
|
()
|
206
|
Garbada
|
GJ-23-004-001-001/9968771404 (Abhlod)
|
1123004000NRG23210420220065319
|
22/04/2022
|
MANDOD RAMABEN LALUBHAI
|
1123004WL002496
|
MANDOD RAMABEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Rejected
|
04/05/2022
|
|
0830348795
|
No Such Account
|
|
|
207
|
Garbada
|
GJ-23-004-001-001/9968779715-C (Abhlod)
|
1123004000NRG23210420220069056
|
22/04/2022
|
mukeshbhai
|
1123004WL002604
|
mukeshbhai
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830348873
|
|
mukeshbhai
|
()
|
208
|
Garbada
|
GJ-23-004-001-001/9968779771 (Abhlod)
|
1123004000NRG23210420220069059
|
22/04/2022
|
parmar jashvnatsingh kanubhai
|
1123004WL002604
|
parmar jashvnatsingh kanubhai
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349341
|
|
parmarjashvnatsinghkanubhai
|
()
|
209
|
Garbada
|
GJ-23-004-001-001/9969779989 (Abhlod)
|
1123004000NRG23210420220069144
|
22/04/2022
|
BHANUBEN RAMESHBHAI RATHOD
|
1123004WL002605
|
BHANUBEN RAMESHBHAI RATHOD
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349411
|
|
BHANUBENRAMESHBHAIRATHOD
|
()
|
210
|
Garbada
|
GJ-23-004-001-001/9969779989 (Abhlod)
|
1123004000NRG23210420220069145
|
22/04/2022
|
MOTIBHAI BHIMAJIBHAI BHARVAD
|
1123004WL002605
|
MOTIBHAI BHIMAJIBHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349445
|
|
MOTIBHAIBHIMAJIBHAIBHARVAD
|
()
|
211
|
Garbada
|
GJ-23-004-001-001/9969780031 (Abhlod)
|
1123004000NRG23210420220069064
|
22/04/2022
|
CHAUHAN NARESHBHAI HIMATSINH
|
1123004WL002604
|
CHAUHAN NARESHBHAI HIMATSINH
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349344
|
|
CHAUHANNARESHBHAIHIMATSINH
|
()
|
212
|
Garbada
|
GJ-23-004-001-001/9969780031 (Abhlod)
|
1123004000NRG23210420220069065
|
22/04/2022
|
CHOUHAN KOMALBEN MUKESHBHAI
|
1123004WL002604
|
CHOUHAN KOMALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349457
|
|
CHOUHANKOMALBENMUKESHBHAI
|
()
|
213
|
Garbada
|
GJ-23-004-001-001/9969780032 (Abhlod)
|
1123004000NRG23210420220069067
|
22/04/2022
|
PARMAR MALIBEN YOGESHBHAI
|
1123004WL002604
|
PARMAR MALIBEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349461
|
|
PARMARMALIBENYOGESHBHAI
|
()
|
214
|
Garbada
|
GJ-23-004-001-001/9969780032 (Abhlod)
|
1123004000NRG23210420220069066
|
22/04/2022
|
PARMAR YOGESHBHAI KESHAVABHAI
|
1123004WL002604
|
PARMAR YOGESHBHAI KESHAVABHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349448
|
|
PARMARYOGESHBHAIKESHAVABHAI
|
()
|
215
|
Garbada
|
GJ-23-004-001-001/9969780035 (Abhlod)
|
1123004000NRG23210420220069068
|
22/04/2022
|
CHAUHAN SUREKHABEN DINESHBHAI
|
1123004WL002604
|
CHAUHAN SUREKHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349456
|
|
CHAUHANSUREKHABENDINESHBHAI
|
()
|
216
|
Garbada
|
GJ-23-004-001-001/9969780206 (Abhlod)
|
1123004000NRG23220420220072124
|
22/04/2022
|
MANDOD SUMITRABEN RAMESHBHAI
|
1123004WL002730
|
MANDOD SUMITRABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
04/05/2022
|
|
0830348799
|
No Such Account
|
|
|
217
|
Garbada
|
GJ-23-004-001-001/9969780207 (Abhlod)
|
1123004000NRG23220420220072125
|
22/04/2022
|
MANDOD NANUBHAI DEVALABHAI
|
1123004WL002730
|
MANDOD NANUBHAI DEVALABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
04/05/2022
|
|
0830348824
|
No Such Account
|
|
|
218
|
Garbada
|
GJ-23-004-001-001/9969780232 (Abhlod)
|
1123004000NRG23220420220072130
|
22/04/2022
|
bhabhor devliben rakeshbhai
|
1123004WL002730
|
bhabhor devliben rakeshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349401
|
|
bhabhordevlibenrakeshbhai
|
()
|
219
|
Garbada
|
GJ-23-004-001-001/9969780234 (Abhlod)
|
1123004000NRG23220420220072132
|
22/04/2022
|
MANDOD PRAVINBHAI BIJIYABHAI
|
1123004WL002730
|
MANDOD PRAVINBHAI BIJIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349496
|
|
MANDODPRAVINBHAIBIJIYABHAI
|
()
|
220
|
Garbada
|
GJ-23-004-001-001/9969780237 (Abhlod)
|
1123004000NRG23220420220072133
|
22/04/2022
|
MANDOD LALITBHAI HUMALABHAI
|
1123004WL002730
|
MANDOD LALITBHAI HUMALABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349495
|
|
MANDODLALITBHAIHUMALABHAI
|
()
|
221
|
Garbada
|
GJ-23-004-001-001/9969780241 (Abhlod)
|
1123004000NRG23220420220072135
|
22/04/2022
|
MANDOD ASHISHKUMAR KHIMABHAI
|
1123004WL002730
|
MANDOD ASHISHKUMAR KHIMABHAI
|
00057
|
BARB0BGGBXX
|
1283
|
1283
|
Processed
|
03/05/2022
|
|
0830348875
|
|
MANDODASHISHKUMARKHIMABHAI
|
()
|
222
|
Garbada
|
GJ-23-004-001-001/9969780241 (Abhlod)
|
1123004000NRG23220420220072134
|
22/04/2022
|
MANDOD MITHUNBHAI MUKESHBHAI
|
1123004WL002730
|
MANDOD MITHUNBHAI MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349451
|
|
MANDODMITHUNBHAIMUKESHBHAI
|
()
|
223
|
Garbada
|
GJ-23-004-001-001/9996780286 (Abhlod)
|
1123004000NRG23210420220069149
|
22/04/2022
|
NAGOTA BABUBHAI RUPABHAI
|
1123004WL002605
|
NAGOTA BABUBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830348874
|
|
NAGOTABABUBHAIRUPABHAI
|
()
|
224
|
Garbada
|
GJ-23-004-001-001/9996798339 (Abhlod)
|
1123004000NRG23220420220072143
|
22/04/2022
|
BHABHOR RAMILABEN JAGJIBHAI
|
1123004WL002730
|
BHABHOR RAMILABEN JAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349405
|
|
BHABHORRAMILABENJAGJIBHAI
|
()
|
225
|
Garbada
|
GJ-23-004-001-001/9996798439 (Abhlod)
|
1123004000NRG23210420220069073
|
22/04/2022
|
RATHOD ALPABEN UDESINH
|
1123004WL002604
|
RATHOD ALPABEN UDESINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349404
|
|
RATHODALPABENUDESINH
|
()
|
226
|
Garbada
|
GJ-23-004-001-001/9996798952 (Abhlod)
|
1123004000NRG23210420220069085
|
22/04/2022
|
DEHADA RAHULKUMAR RAMESHBHAI
|
1123004WL002604
|
DEHADA RAHULKUMAR RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349493
|
|
DEHADARAHULKUMARRAMESHBHAI
|
()
|
227
|
Garbada
|
GJ-23-004-001-001/9996799115 (Abhlod)
|
1123004000NRG23210420220069090
|
22/04/2022
|
DEHADA RAMESHBHAI BADIYABHAI
|
1123004WL002604
|
DEHADA RAMESHBHAI BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349467
|
|
DEHADARAMESHBHAIBADIYABHAI
|
()
|
228
|
Garbada
|
GJ-23-004-001-001/9996799155 (Abhlod)
|
1123004000NRG23210420220069093
|
22/04/2022
|
PANCHAL MANJULABEN RATILAL
|
1123004WL002604
|
PANCHAL MANJULABEN RATILAL
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349338
|
|
PANCHALMANJULABENRATILAL
|
()
|
229
|
Garbada
|
GJ-23-004-001-001/9996799155 (Abhlod)
|
1123004000NRG23210420220069092
|
22/04/2022
|
PANCHAL RATILAL PARSHOTAMDAS
|
1123004WL002604
|
PANCHAL RATILAL PARSHOTAMDAS
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349340
|
|
PANCHALRATILALPARSHOTAMDAS
|
()
|
230
|
Garbada
|
GJ-23-004-001-001/9996799157 (Abhlod)
|
1123004000NRG23210420220069094
|
22/04/2022
|
BHARVAD SEJALBEN DINESHBHAI
|
1123004WL002604
|
BHARVAD SEJALBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
03/05/2022
|
|
0830349415
|
|
BHARVADSEJALBENDINESHBHAI
|
()
|
231
|
Garbada
|
GJ-23-004-001-001/9996799164 (Abhlod)
|
1123004000NRG23210420220065350
|
22/04/2022
|
NARMDABEN RATNABHAI DEHDA
|
1123004WL002496
|
NARMDABEN RATNABHAI DEHDA
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349402
|
|
NARMDABENRATNABHAIDEHDA
|
()
|
232
|
Garbada
|
GJ-23-004-001-001/9996799165 (Abhlod)
|
1123004000NRG23210420220065351
|
22/04/2022
|
VARSINGBHAI NEVABHAI DEHADA
|
1123004WL002496
|
VARSINGBHAI NEVABHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Rejected
|
04/05/2022
|
|
0830348793
|
No Such Account
|
|
|
233
|
Garbada
|
GJ-23-004-001-001/9996799165 (Abhlod)
|
1123004000NRG23210420220065352
|
22/04/2022
|
VESTIBEN VARSINGBHAI DEHADA
|
1123004WL002496
|
VESTIBEN VARSINGBHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Rejected
|
04/05/2022
|
|
0830348794
|
No Such Account
|
|
|
234
|
Garbada
|
GJ-23-004-001-001/9996799169 (Abhlod)
|
1123004000NRG23220420220072145
|
22/04/2022
|
PRAKASHBHAI AMARSINGBHAI BHABHOR
|
1123004WL002730
|
PRAKASHBHAI AMARSINGBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349492
|
|
PRAKASHBHAIAMARSINGBHAIBHABHOR
|
()
|
235
|
Garbada
|
GJ-23-004-001-001/9996799169 (Abhlod)
|
1123004000NRG23220420220072146
|
22/04/2022
|
RAMILABEN PRAKASHBHAI BHABHOR
|
1123004WL002730
|
RAMILABEN PRAKASHBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349463
|
|
RAMILABENPRAKASHBHAIBHABHOR
|
()
|
236
|
Garbada
|
GJ-23-004-001-001/9996799170 (Abhlod)
|
1123004000NRG23220420220072148
|
22/04/2022
|
KANTABEN MANSUKHBHAI BHABHOR
|
1123004WL002730
|
KANTABEN MANSUKHBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349399
|
|
KANTABENMANSUKHBHAIBHABHOR
|
()
|
237
|
Garbada
|
GJ-23-004-001-001/9996799170 (Abhlod)
|
1123004000NRG23220420220072147
|
22/04/2022
|
MANSUKHBHAI RAMABHAI BHABHOR
|
1123004WL002730
|
MANSUKHBHAI RAMABHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349413
|
|
MANSUKHBHAIRAMABHAIBHABHOR
|
()
|
238
|
Garbada
|
GJ-23-004-001-001/9996799187 (Abhlod)
|
1123004000NRG23210420220069095
|
22/04/2022
|
VARDIBEN JAVLABHAI BHABHOR
|
1123004WL002604
|
VARDIBEN JAVLABHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349410
|
|
VARDIBENJAVLABHAIBHABHOR
|
()
|
239
|
Garbada
|
GJ-23-004-001-001/9996799190 (Abhlod)
|
1123004000NRG23210420220069097
|
22/04/2022
|
MANIBEN JAYESHBHAI BHABHOR
|
1123004WL002604
|
MANIBEN JAYESHBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349497
|
|
MANIBENJAYESHBHAIBHABHOR
|
()
|
240
|
Garbada
|
GJ-23-004-001-001/9996799193 (Abhlod)
|
1123004000NRG23210420220069100
|
22/04/2022
|
MANIBEN DITABHAI BHABHOR
|
1123004WL002604
|
MANIBEN DITABHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349343
|
|
MANIBENDITABHAIBHABHOR
|
()
|
241
|
Garbada
|
GJ-23-004-001-001/9996799195 (Abhlod)
|
1123004000NRG23210420220065353
|
22/04/2022
|
DEHADA AKALASING GOBARBHAI
|
1123004WL002496
|
DEHADA AKALASING GOBARBHAI
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349500
|
|
DEHADAAKALASINGGOBARBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-001-001/9996799406 (Abhlod)
|
1123004000NRG23210420220069120
|
22/04/2022
|
BHABHOR NITALBEN BHAGATSINH
|
1123004WL002604
|
BHABHOR NITALBEN BHAGATSINH
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349412
|
|
BHABHORNITALBENBHAGATSINH
|
()
|
243
|
Garbada
|
GJ-23-004-001-001/9996799409 (Abhlod)
|
1123004000NRG23210420220069122
|
22/04/2022
|
BHABHOR SARASVATIBEN SHAILESHBHAI
|
1123004WL002604
|
BHABHOR SARASVATIBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349499
|
|
BHABHORSARASVATIBENSHAILESHBHAI
|
()
|
244
|
Garbada
|
GJ-23-004-001-001/9996799450 (Abhlod)
|
1123004000NRG23210420220065385
|
22/04/2022
|
MEDA KASUBHAI MANSINH
|
1123004WL002496
|
MEDA KASUBHAI MANSINH
|
00057
|
BARB0BGGBXX
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349449
|
|
MEDAKASUBHAIMANSINH
|
()
|
245
|
Garbada
|
GJ-23-004-008-001/162 (Chharchhoda)
|
1123004000NRG23210420220069695
|
22/04/2022
|
MASUDABHAI
|
1123004WL002622
|
MASUDABHAI
|
00057
|
BARB0BGGBXX
|
1085
|
1085
|
Rejected
|
04/05/2022
|
|
0830348792
|
No Such Account
|
|
|
246
|
Garbada
|
GJ-23-004-008-001/9566123-B (Chharchhoda)
|
1123004000NRG23220420220072321
|
22/04/2022
|
manishaben
|
1123004WL002743
|
manishaben
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Rejected
|
04/05/2022
|
|
0830348796
|
No Such Account
|
|
|
247
|
Garbada
|
GJ-23-004-013-001/9912350008 (Garbada)
|
1123004000NRG23220420220078219
|
22/04/2022
|
RATHOD YASHVANTSINH SURSINHBHAI
|
1123004WL002934
|
RATHOD YASHVANTSINH SURSINHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830348777
|
|
RATHODYASHVANTSINHSURSINHBHAI
|
()
|
248
|
Garbada
|
GJ-23-004-017-001/956583286 (Matwa)
|
1123004000NRG23210420220067061
|
22/04/2022
|
PARMAR RAVINDRA CHHAGANBHAI
|
1123004WL002546
|
PARMAR RAVINDRA CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349337
|
|
PARMARRAVINDRACHHAGANBHAI
|
()
|
249
|
Garbada
|
GJ-23-004-018-001/9567376245 (Minakyar)
|
1123004000NRG23210420220066844
|
22/04/2022
|
parmar bachubhai punjabhai
|
1123004WL002541
|
parmar bachubhai punjabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Rejected
|
04/05/2022
|
|
0830348797
|
No Such Account
|
|
|
250
|
Garbada
|
GJ-23-004-019-001/9868900123 (Nadhelav)
|
1123004000NRG23210420220062346
|
22/04/2022
|
HATHILA SUNILBHAI RAMSINGBHAI
|
1123004WL002379
|
HATHILA SUNILBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Rejected
|
04/05/2022
|
|
0830348798
|
No Such Account
|
|
|
251
|
Garbada
|
GJ-23-004-036-001/9562667 (KHARWA (GARBADA))
|
1123004000NRG23220420220081097
|
22/04/2022
|
bhabhor dilipbhai lasubhailipbhai
|
1123004WL003032
|
bhabhor dilipbhai lasubhailipbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348743
|
|
bhabhordilipbhailasubhailipbhai
|
()
|
252
|
Garbada
|
GJ-23-004-036-001/9562671 (KHARWA (GARBADA))
|
1123004000NRG23220420220080737
|
22/04/2022
|
medaben ramanbhai
|
1123004WL003019
|
medaben ramanbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348742
|
|
medabenramanbhai
|
()
|
253
|
Garbada
|
GJ-23-004-036-001/9562686 (KHARWA (GARBADA))
|
1123004000NRG23220420220081100
|
22/04/2022
|
bhabhor mehulbhai javlabhai
|
1123004WL003032
|
bhabhor mehulbhai javlabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348744
|
|
bhabhormehulbhaijavlabhai
|
()
|
254
|
Garbada
|
GJ-23-004-036-001/9562690 (KHARWA (GARBADA))
|
1123004000NRG23220420220081101
|
22/04/2022
|
bhabhor pinkiben nareshbhai
|
1123004WL003032
|
bhabhor pinkiben nareshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349336
|
|
bhabhorpinkibennareshbhai
|
()
|
255
|
Garbada
|
GJ-23-004-036-001/9562828 (KHARWA (GARBADA))
|
1123004000NRG23220420220081328
|
22/04/2022
|
SNEHALBEN RAMSINGH
|
1123004WL003038
|
SNEHALBEN RAMSINGH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348737
|
|
SNEHALBENRAMSINGH
|
()
|
256
|
Garbada
|
GJ-23-004-036-001/9562879 (KHARWA (GARBADA))
|
1123004000NRG23220420220081120
|
22/04/2022
|
bhuriya prabaliben niravbhai
|
1123004WL003032
|
bhuriya prabaliben niravbhai
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830348731
|
|
bhuriyaprabalibenniravbhai
|
()
|
257
|
Garbada
|
GJ-23-004-036-001/9912349521 (KHARWA (GARBADA))
|
1123004000NRG23220420220080714
|
22/04/2022
|
NITABEN MINESHBHAI
|
1123004WL003018
|
NITABEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348779
|
|
NITABENMINESHBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-036-001/9912349522 (KHARWA (GARBADA))
|
1123004000NRG23220420220080715
|
22/04/2022
|
BHURIYA ROHITBHAI NARSUBHAI
|
1123004WL003018
|
BHURIYA ROHITBHAI NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348780
|
|
BHURIYAROHITBHAINARSUBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-036-001/9912349522 (KHARWA (GARBADA))
|
1123004000NRG23220420220080716
|
22/04/2022
|
RAJESHBHAI NARSUBHAI
|
1123004WL003018
|
RAJESHBHAI NARSUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348783
|
|
RAJESHBHAINARSUBHAI
|
()
|
260
|
Garbada
|
GJ-23-004-036-001/9912349523 (KHARWA (GARBADA))
|
1123004000NRG23220420220080717
|
22/04/2022
|
BHURIYA KALPANABEN MINESHBHAI
|
1123004WL003018
|
BHURIYA KALPANABEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348782
|
|
BHURIYAKALPANABENMINESHBHAI
|
()
|
261
|
Garbada
|
GJ-23-004-036-001/9912349523 (KHARWA (GARBADA))
|
1123004000NRG23220420220080718
|
22/04/2022
|
URMILABEN MINESHBHAI
|
1123004WL003018
|
URMILABEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349508
|
|
URMILABENMINESHBHAI
|
()
|
262
|
Garbada
|
GJ-23-004-036-001/9912349524 (KHARWA (GARBADA))
|
1123004000NRG23220420220080719
|
22/04/2022
|
BHURIYA SABUDIBEN MINESHBHAI
|
1123004WL003018
|
BHURIYA SABUDIBEN MINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348781
|
|
BHURIYASABUDIBENMINESHBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-036-001/9912349524 (KHARWA (GARBADA))
|
1123004000NRG23220420220080720
|
22/04/2022
|
ROSHANIBEN BHUDARBHAI
|
1123004WL003018
|
ROSHANIBEN BHUDARBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348784
|
|
ROSHANIBENBHUDARBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-036-001/9912349529 (KHARWA (GARBADA))
|
1123004000NRG23220420220081341
|
22/04/2022
|
bhuriya pruthavibhai rasulbhai
|
1123004WL003038
|
bhuriya pruthavibhai rasulbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348746
|
|
bhuriyapruthavibhairasulbhai
|
()
|
265
|
Garbada
|
GJ-23-004-036-001/9912349529 (KHARWA (GARBADA))
|
1123004000NRG23220420220081342
|
22/04/2022
|
vibhaben pruthavibhai
|
1123004WL003038
|
vibhaben pruthavibhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349513
|
|
vibhabenpruthavibhai
|
()
|
266
|
Garbada
|
GJ-23-004-036-001/9912349530 (KHARWA (GARBADA))
|
1123004000NRG23220420220081130
|
22/04/2022
|
VANITABEN DINESHBHAI
|
1123004WL003032
|
VANITABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348749
|
|
VANITABENDINESHBHAI
|
()
|
267
|
Garbada
|
GJ-23-004-036-001/9912349534 (KHARWA (GARBADA))
|
1123004000NRG23220420220080740
|
22/04/2022
|
bhabhor madiya kasnabhai
|
1123004WL003019
|
bhabhor madiya kasnabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348736
|
|
bhabhormadiyakasnabhai
|
()
|
268
|
Garbada
|
GJ-23-004-036-001/9912349535 (KHARWA (GARBADA))
|
1123004000NRG23220420220080742
|
22/04/2022
|
bhabhor hiteshbhai kesvabhai
|
1123004WL003019
|
bhabhor hiteshbhai kesvabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348785
|
|
bhabhorhiteshbhaikesvabhai
|
()
|
269
|
Garbada
|
GJ-23-004-036-001/9912349535 (KHARWA (GARBADA))
|
1123004000NRG23220420220080743
|
22/04/2022
|
bhabhor reetaben
|
1123004WL003019
|
bhabhor reetaben
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348750
|
|
bhabhorreetaben
|
()
|
270
|
Garbada
|
GJ-23-004-036-001/9912349536 (KHARWA (GARBADA))
|
1123004000NRG23220420220080745
|
22/04/2022
|
bhabhor parsubhai lasubhai
|
1123004WL003019
|
bhabhor parsubhai lasubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348843
|
|
bhabhorparsubhailasubhai
|
()
|
271
|
Garbada
|
GJ-23-004-036-001/9912349547 (KHARWA (GARBADA))
|
1123004000NRG23220420220080765
|
22/04/2022
|
karansing ramanbhai
|
1123004WL003019
|
karansing ramanbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348842
|
|
karansingramanbhai
|
()
|
272
|
Garbada
|
GJ-23-004-036-001/9912349549 (KHARWA (GARBADA))
|
1123004000NRG23220420220080770
|
22/04/2022
|
SNEHALBEN MANUBHAI
|
1123004WL003019
|
SNEHALBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348741
|
|
SNEHALBENMANUBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-036-001/9912349552 (KHARWA (GARBADA))
|
1123004000NRG23220420220081136
|
22/04/2022
|
reenaben navinbhai
|
1123004WL003032
|
reenaben navinbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348748
|
|
reenabennavinbhai
|
()
|
274
|
Garbada
|
GJ-23-004-036-001/9912349553 (KHARWA (GARBADA))
|
1123004000NRG23220420220081137
|
22/04/2022
|
bhuriya badaliben paseshbhai
|
1123004WL003032
|
bhuriya badaliben paseshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348738
|
|
bhuriyabadalibenpaseshbhai
|
()
|
275
|
Garbada
|
GJ-23-004-036-001/9912349570 (KHARWA (GARBADA))
|
1123004000NRG23220420220081139
|
22/04/2022
|
HAJALIBEN MAHESHBHAI
|
1123004WL003032
|
HAJALIBEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348778
|
|
HAJALIBENMAHESHBHAI
|
()
|
276
|
Garbada
|
GJ-23-004-036-001/9912349570 (KHARWA (GARBADA))
|
1123004000NRG23220420220081140
|
22/04/2022
|
VAHONIYA MAHESHBHAI RATANSING
|
1123004WL003032
|
VAHONIYA MAHESHBHAI RATANSING
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348787
|
|
VAHONIYAMAHESHBHAIRATANSING
|
()
|
277
|
Garbada
|
GJ-23-004-036-001/9912349572 (KHARWA (GARBADA))
|
1123004000NRG23220420220081343
|
22/04/2022
|
BHURIYA NISHABEN DIPAKBHAI
|
1123004WL003038
|
BHURIYA NISHABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348733
|
|
BHURIYANISHABENDIPAKBHAI
|
()
|
278
|
Garbada
|
GJ-23-004-036-001/9912349574 (KHARWA (GARBADA))
|
1123004000NRG23220420220081344
|
22/04/2022
|
BHURIYA SANDIPBHAI MAKANABHAI
|
1123004WL003038
|
BHURIYA SANDIPBHAI MAKANABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349511
|
|
BHURIYASANDIPBHAIMAKANABHAI
|
()
|
279
|
Garbada
|
GJ-23-004-036-001/9912349574 (KHARWA (GARBADA))
|
1123004000NRG23220420220081345
|
22/04/2022
|
MANKIBEN MAKANABHAI
|
1123004WL003038
|
MANKIBEN MAKANABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349512
|
|
MANKIBENMAKANABHAI
|
()
|
280
|
Garbada
|
GJ-23-004-036-001/9912349576 (KHARWA (GARBADA))
|
1123004000NRG23220420220081346
|
22/04/2022
|
BHABHOR DINESHBHAI LALABHAI
|
1123004WL003038
|
BHABHOR DINESHBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349501
|
|
BHABHORDINESHBHAILALABHAI
|
()
|
281
|
Garbada
|
GJ-23-004-036-001/9912349576 (KHARWA (GARBADA))
|
1123004000NRG23220420220081347
|
22/04/2022
|
HEENABEN DINESHBHAI
|
1123004WL003038
|
HEENABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349502
|
|
HEENABENDINESHBHAI
|
()
|
282
|
Garbada
|
GJ-23-004-036-001/9912349577 (KHARWA (GARBADA))
|
1123004000NRG23220420220081348
|
22/04/2022
|
BHABHOR VIRAJBHAI DINESHBHAI
|
1123004WL003038
|
BHABHOR VIRAJBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349506
|
|
BHABHORVIRAJBHAIDINESHBHAI
|
()
|
283
|
Garbada
|
GJ-23-004-036-001/9912349577 (KHARWA (GARBADA))
|
1123004000NRG23220420220081349
|
22/04/2022
|
SAROJBEN DINESHBHAI
|
1123004WL003038
|
SAROJBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349503
|
|
SAROJBENDINESHBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-036-001/9912349579 (KHARWA (GARBADA))
|
1123004000NRG23220420220081350
|
22/04/2022
|
BHURIYA HIMRAJBHAI NEVLABHAI
|
1123004WL003038
|
BHURIYA HIMRAJBHAI NEVLABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349510
|
|
BHURIYAHIMRAJBHAINEVLABHAI
|
()
|
285
|
Garbada
|
GJ-23-004-036-001/9912349632 (KHARWA (GARBADA))
|
1123004000NRG23220420220081147
|
22/04/2022
|
BHURIYA AMISHBEN VALABHAI
|
1123004WL003032
|
BHURIYA AMISHBEN VALABHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830349507
|
|
BHURIYAAMISHBENVALABHAI
|
()
|
286
|
Garbada
|
GJ-23-004-036-001/9912349632 (KHARWA (GARBADA))
|
1123004000NRG23220420220081146
|
22/04/2022
|
BHURIYA SILABEN PRAKASHBHAI
|
1123004WL003032
|
BHURIYA SILABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830348734
|
|
BHURIYASILABENPRAKASHBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-036-001/9912349633 (KHARWA (GARBADA))
|
1123004000NRG23220420220081148
|
22/04/2022
|
BHURIYA SURIKABEN BHARATBHAI
|
1123004WL003032
|
BHURIYA SURIKABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830348732
|
|
BHURIYASURIKABENBHARATBHAI
|
()
|
288
|
Garbada
|
GJ-23-004-036-001/9912349656 (KHARWA (GARBADA))
|
1123004000NRG23220420220080773
|
22/04/2022
|
BHURIYA RANJITBHAI DEVABHAI
|
1123004WL003019
|
BHURIYA RANJITBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348747
|
|
BHURIYARANJITBHAIDEVABHAI
|
()
|
289
|
Garbada
|
GJ-23-004-036-001/9912349656 (KHARWA (GARBADA))
|
1123004000NRG23220420220080774
|
22/04/2022
|
DHARMESHBHAI DEVABHAI
|
1123004WL003019
|
DHARMESHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348846
|
|
DHARMESHBHAIDEVABHAI
|
()
|
290
|
Garbada
|
GJ-23-004-036-001/9912349656 (KHARWA (GARBADA))
|
1123004000NRG23220420220081149
|
22/04/2022
|
PRAKASHBHAI DEVABHAI
|
1123004WL003032
|
PRAKASHBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349509
|
|
PRAKASHBHAIDEVABHAI
|
()
|
291
|
Garbada
|
GJ-23-004-036-001/9912349657 (KHARWA (GARBADA))
|
1123004000NRG23220420220081150
|
22/04/2022
|
BHURIYA RAHULBHAI RAMANBHAI
|
1123004WL003032
|
BHURIYA RAHULBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348871
|
|
BHURIYARAHULBHAIRAMANBHAI
|
()
|
292
|
Garbada
|
GJ-23-004-036-001/9912349657 (KHARWA (GARBADA))
|
1123004000NRG23220420220081151
|
22/04/2022
|
REKHABEN RAMANBHAI
|
1123004WL003032
|
REKHABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349504
|
|
REKHABENRAMANBHAI
|
()
|
293
|
Garbada
|
GJ-23-004-036-001/9912349666 (KHARWA (GARBADA))
|
1123004000NRG23220420220081152
|
22/04/2022
|
NARSING BHILABHAI
|
1123004WL003032
|
NARSING BHILABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348788
|
|
NARSINGBHILABHAI
|
()
|
294
|
Garbada
|
GJ-23-004-036-001/9912349703 (KHARWA (GARBADA))
|
1123004000NRG23220420220080776
|
22/04/2022
|
BHURIYA KALIYABHAI DHANJIBHAI
|
1123004WL003019
|
BHURIYA KALIYABHAI DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348745
|
|
BHURIYAKALIYABHAIDHANJIBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-036-001/9912349704 (KHARWA (GARBADA))
|
1123004000NRG23220420220080778
|
22/04/2022
|
BHABHOR MANJUBHAI SHAILESHBHAI
|
1123004WL003019
|
BHABHOR MANJUBHAI SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348786
|
|
BHABHORMANJUBHAISHAILESHBHAI
|
()
|
296
|
Garbada
|
GJ-23-004-036-001/9912349746 (KHARWA (GARBADA))
|
1123004000NRG23220420220080781
|
22/04/2022
|
KAMODIBEN JAGADISHBHAI
|
1123004WL003019
|
KAMODIBEN JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348751
|
|
KAMODIBENJAGADISHBHAI
|
()
|
297
|
Garbada
|
GJ-23-004-036-001/9912349747 (KHARWA (GARBADA))
|
1123004000NRG23220420220080783
|
22/04/2022
|
ANITABEN JAVABHAI
|
1123004WL003019
|
ANITABEN JAVABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348790
|
|
ANITABENJAVABHAI
|
()
|
298
|
Garbada
|
GJ-23-004-036-001/9912349747 (KHARWA (GARBADA))
|
1123004000NRG23220420220080782
|
22/04/2022
|
BHURIYA REKHABEN GAMALABHAI
|
1123004WL003019
|
BHURIYA REKHABEN GAMALABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348789
|
|
BHURIYAREKHABENGAMALABHAI
|
()
|
299
|
Garbada
|
GJ-23-004-036-001/9912349749 (KHARWA (GARBADA))
|
1123004000NRG23220420220080784
|
22/04/2022
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
1123004WL003019
|
BHABHOR MAHESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Rejected
|
04/05/2022
|
|
0830348791
|
No Such Account
|
|
|
300
|
Garbada
|
GJ-23-004-036-001/9912349755 (KHARWA (GARBADA))
|
1123004000NRG23220420220081368
|
22/04/2022
|
BHURIYA SUMITRABEN SURESHBHAI
|
1123004WL003038
|
BHURIYA SUMITRABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348735
|
|
BHURIYASUMITRABENSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133735
|
133735
|
|
|
|
|
|
|
|
301
|
Garbada
|
GJ-23-004-002-001/9564635 (Ambli)
|
1123004000NRG23220420220076675
|
22/04/2022
|
BAMANYA PRAVINBHAI PRADIPBHAI
|
1123004WL002901
|
BAMANYA PRAVINBHAI PRADIPBHAI
|
00089
|
CBIN0281647
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830349234
|
|
BAMANYAPRAVINBHAIPRADIPBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-002-001/9564675 (Ambli)
|
1123004000NRG23220420220076677
|
22/04/2022
|
ISHVARBHAI DEVABHAI BAMANIA
|
1123004WL002901
|
ISHVARBHAI DEVABHAI BAMANIA
|
00089
|
CBIN0281647
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830348896
|
|
ISHVARBHAIDEVABHAIBAMANIA
|
()
|
303
|
Garbada
|
GJ-23-004-002-001/95650181 (Ambli)
|
1123004000NRG23220420220076691
|
22/04/2022
|
BAMANIA HEMLATABEN HARSHADBHAI
|
1123004WL002901
|
BAMANIA HEMLATABEN HARSHADBHAI
|
00089
|
CBIN0281647
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830349231
|
|
BAMANIAHEMLATABENHARSHADBHAI
|
()
|
304
|
Garbada
|
GJ-23-004-002-001/95650183 (Ambli)
|
1123004000NRG23220420220076693
|
22/04/2022
|
BAMANIA RITABEN SHRAVANSINH
|
1123004WL002901
|
BAMANIA RITABEN SHRAVANSINH
|
00089
|
CBIN0281647
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830349230
|
|
BAMANIARITABENSHRAVANSINH
|
()
|
305
|
Garbada
|
GJ-23-004-002-001/95650215 (Ambli)
|
1123004000NRG23220420220076694
|
22/04/2022
|
BAMANIYA GEETA ISHVARBHAI
|
1123004WL002901
|
BAMANIYA GEETA ISHVARBHAI
|
00089
|
CBIN0281647
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830348865
|
|
BAMANIYAGEETAISHVARBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-002-001/95650505-A (Ambli)
|
1123004000NRG23220420220076713
|
22/04/2022
|
BAMNIYA PRAVINBHAI SEVABHAI
|
1123004WL002901
|
BAMNIYA PRAVINBHAI SEVABHAI
|
00089
|
CBIN0281647
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830349160
|
|
BAMNIYAPRAVINBHAISEVABHAI
|
()
|
307
|
Garbada
|
GJ-23-004-002-001/95650505-A (Ambli)
|
1123004000NRG23220420220076714
|
22/04/2022
|
MONIKABEN PRAVINBHAI
|
1123004WL002901
|
MONIKABEN PRAVINBHAI
|
00089
|
CBIN0281647
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830349161
|
|
MONIKABENPRAVINBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-002-001/9996798415 (Ambli)
|
1123004000NRG23220420220076735
|
22/04/2022
|
PARMAR CHANDRAKALABEN PRAVINBHAI
|
1123004WL002901
|
PARMAR CHANDRAKALABEN PRAVINBHAI
|
00089
|
CBIN0281647
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830349229
|
|
PARMARCHANDRAKALABENPRAVINBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-002-001/9996798415 (Ambli)
|
1123004000NRG23220420220073882
|
22/04/2022
|
PARMAR MATHURIBEN CHHATRASINH
|
1123004WL002811
|
PARMAR MATHURIBEN CHHATRASINH
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830348895
|
|
PARMARMATHURIBENCHHATRASINH
|
()
|
310
|
Garbada
|
GJ-23-004-002-001/9996798452 (Ambli)
|
1123004000NRG23220420220073883
|
22/04/2022
|
BAMANIA DILIPSINH FATESINH
|
1123004WL002811
|
BAMANIA DILIPSINH FATESINH
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830349228
|
|
BAMANIADILIPSINHFATESINH
|
()
|
311
|
Garbada
|
GJ-23-004-002-001/9996798506 (Ambli)
|
1123004000NRG23220420220073884
|
22/04/2022
|
BAMANYA NILESHKUMAR DIPSINH
|
1123004WL002811
|
BAMANYA NILESHKUMAR DIPSINH
|
00089
|
CBIN0281647
|
1332
|
1332
|
Processed
|
03/05/2022
|
|
0830349232
|
|
BAMANYANILESHKUMARDIPSINH
|
()
|
312
|
Garbada
|
GJ-23-004-008-001/163 (Chharchhoda)
|
1123004000NRG23210420220069599
|
22/04/2022
|
RAMESHBHAI ZRTHARABHAI KHARAD
|
1123004WL002620
|
RAMESHBHAI ZRTHARABHAI KHARAD
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830349159
|
|
RAMESHBHAIZRTHARABHAIKHARAD
|
()
|
313
|
Garbada
|
GJ-23-004-008-001/180-B (Chharchhoda)
|
1123004000NRG23210420220069697
|
22/04/2022
|
bhabhor sarala mansing
|
1123004WL002622
|
bhabhor sarala mansing
|
00089
|
CBIN0281647
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349238
|
|
bhabhorsaralamansing
|
()
|
314
|
Garbada
|
GJ-23-004-008-001/189 (Chharchhoda)
|
1123004000NRG23210420220069698
|
22/04/2022
|
HASNABHAI TERSINGBHABHOR
|
1123004WL002622
|
HASNABHAI TERSINGBHABHOR
|
00089
|
CBIN0281647
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830348904
|
|
HASNABHAITERSINGBHABHOR
|
()
|
315
|
Garbada
|
GJ-23-004-008-001/201-B (Chharchhoda)
|
1123004000NRG23210420220069700
|
22/04/2022
|
bhbhor chagani nabala
|
1123004WL002622
|
bhbhor chagani nabala
|
00089
|
CBIN0281647
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349271
|
|
bhbhorchaganinabala
|
()
|
316
|
Garbada
|
GJ-23-004-008-001/2048-A (Chharchhoda)
|
1123004000NRG23220420220076858
|
22/04/2022
|
kalsing samjibha
|
1123004WL002904
|
kalsing samjibha
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830349237
|
|
kalsingsamjibha
|
()
|
317
|
Garbada
|
GJ-23-004-008-001/220050-A (Chharchhoda)
|
1123004000NRG23210420220069702
|
22/04/2022
|
kasnabhai tersing
|
1123004WL002622
|
kasnabhai tersing
|
00089
|
CBIN0281647
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830348894
|
|
kasnabhaitersing
|
()
|
318
|
Garbada
|
GJ-23-004-008-001/220050-A (Chharchhoda)
|
1123004000NRG23210420220069701
|
22/04/2022
|
senaben majubhai
|
1123004WL002622
|
senaben majubhai
|
00089
|
CBIN0281647
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830348861
|
|
senabenmajubhai
|
()
|
319
|
Garbada
|
GJ-23-004-008-001/402526 (Chharchhoda)
|
1123004000NRG23220420220076859
|
22/04/2022
|
NAVARSING PANGLABHAI
|
1123004WL002904
|
NAVARSING PANGLABHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830349158
|
|
NAVARSINGPANGLABHAI
|
()
|
320
|
Garbada
|
GJ-23-004-008-001/402526 (Chharchhoda)
|
1123004000NRG23220420220076860
|
22/04/2022
|
SABURBHAI NARSING
|
1123004WL002904
|
SABURBHAI NARSING
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830349157
|
|
SABURBHAINARSING
|
()
|
321
|
Garbada
|
GJ-23-004-008-001/44202005 (Chharchhoda)
|
1123004000NRG23210420220069707
|
22/04/2022
|
manishaben majubhai
|
1123004WL002622
|
manishaben majubhai
|
00089
|
CBIN0281647
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349067
|
|
manishabenmajubhai
|
()
|
322
|
Garbada
|
GJ-23-004-008-001/55458-A (Chharchhoda)
|
1123004000NRG23210420220069608
|
22/04/2022
|
bijli
|
1123004WL002620
|
bijli
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830348863
|
|
bijli
|
()
|
323
|
Garbada
|
GJ-23-004-008-001/55459 (Chharchhoda)
|
1123004000NRG23220420220076861
|
22/04/2022
|
TERSING BHIMABHAI
|
1123004WL002904
|
TERSING BHIMABHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830348907
|
|
TERSINGBHIMABHAI
|
()
|
324
|
Garbada
|
GJ-23-004-008-001/82023 (Chharchhoda)
|
1123004000NRG23220420220076862
|
22/04/2022
|
pasudiben saburbhai
|
1123004WL002904
|
pasudiben saburbhai
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830348910
|
|
pasudibensaburbhai
|
()
|
325
|
Garbada
|
GJ-23-004-008-001/956467121 (Chharchhoda)
|
1123004000NRG23210420220069713
|
22/04/2022
|
RAJUDIBEN HASNABHAI BHABHOR
|
1123004WL002622
|
RAJUDIBEN HASNABHAI BHABHOR
|
00089
|
CBIN0281647
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349066
|
|
RAJUDIBENHASNABHAIBHABHOR
|
()
|
326
|
Garbada
|
GJ-23-004-008-001/956467174 (Chharchhoda)
|
1123004000NRG23210420220069612
|
22/04/2022
|
CHAMPABEN KANTIBHAI
|
1123004WL002620
|
CHAMPABEN KANTIBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830348899
|
|
CHAMPABENKANTIBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-008-001/956467906 (Chharchhoda)
|
1123004000NRG23210420220069718
|
22/04/2022
|
GUMLIBEN MANSINGBHAI
|
1123004WL002622
|
GUMLIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349193
|
|
GUMLIBENMANSINGBHAI
|
()
|
328
|
Garbada
|
GJ-23-004-008-001/956468162 (Chharchhoda)
|
1123004000NRG23220420220076863
|
22/04/2022
|
AMNABEN
|
1123004WL002904
|
AMNABEN
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830349156
|
|
AMNABEN
|
()
|
329
|
Garbada
|
GJ-23-004-008-001/9566123-B (Chharchhoda)
|
1123004000NRG23220420220072323
|
22/04/2022
|
dhanaben rameshbhai
|
1123004WL002743
|
dhanaben rameshbhai
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830349244
|
|
dhanabenrameshbhai
|
()
|
330
|
Garbada
|
GJ-23-004-008-001/9566123-B (Chharchhoda)
|
1123004000NRG23220420220072322
|
22/04/2022
|
rameshbhai jentibhai
|
1123004WL002743
|
rameshbhai jentibhai
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830349117
|
|
rameshbhaijentibhai
|
()
|
331
|
Garbada
|
GJ-23-004-008-001/9566132-B (Chharchhoda)
|
1123004000NRG23210420220069724
|
22/04/2022
|
sumiben jimal minama
|
1123004WL002622
|
sumiben jimal minama
|
00089
|
CBIN0281647
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830348913
|
|
sumibenjimalminama
|
()
|
332
|
Garbada
|
GJ-23-004-008-001/9994686581 (Chharchhoda)
|
1123004000NRG23210420220069636
|
22/04/2022
|
BHABHOR DUBALA BHIMA
|
1123004WL002620
|
BHABHOR DUBALA BHIMA
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830348870
|
|
BHABHORDUBALABHIMA
|
()
|
333
|
Garbada
|
GJ-23-004-008-001/9994686748 (Chharchhoda)
|
1123004000NRG23220420220072336
|
22/04/2022
|
kanubhai somabhai
|
1123004WL002743
|
kanubhai somabhai
|
00089
|
CBIN0281647
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830348941
|
|
kanubhaisomabhai
|
()
|
334
|
Garbada
|
GJ-23-004-008-001/9994686787 (Chharchhoda)
|
1123004000NRG23210420220061727
|
22/04/2022
|
MAJUBHAI KALIYA
|
1123004WL002370
|
MAJUBHAI KALIYA
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349115
|
|
MAJUBHAIKALIYA
|
()
|
335
|
Garbada
|
GJ-23-004-008-001/9994686789 (Chharchhoda)
|
1123004000NRG23210420220069637
|
22/04/2022
|
KHARAD RAMAN NABLA
|
1123004WL002620
|
KHARAD RAMAN NABLA
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830348946
|
|
KHARADRAMANNABLA
|
()
|
336
|
Garbada
|
GJ-23-004-008-001/9994686789 (Chharchhoda)
|
1123004000NRG23210420220069638
|
22/04/2022
|
NARU CHHANDU
|
1123004WL002620
|
NARU CHHANDU
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830348905
|
|
NARUCHHANDU
|
()
|
337
|
Garbada
|
GJ-23-004-008-001/9994686805 (Chharchhoda)
|
1123004000NRG23210420220069755
|
22/04/2022
|
SANGITABEN MANUBHAI BHABHOR
|
1123004WL002622
|
SANGITABEN MANUBHAI BHABHOR
|
00089
|
CBIN0281647
|
1094
|
1094
|
Processed
|
03/05/2022
|
|
0830348864
|
|
SANGITABENMANUBHAIBHABHOR
|
()
|
338
|
Garbada
|
GJ-23-004-008-001/9994689090 (Chharchhoda)
|
1123004000NRG23210420220069641
|
22/04/2022
|
LEELA RAKESH KHARAD
|
1123004WL002620
|
LEELA RAKESH KHARAD
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830349061
|
|
LEELARAKESHKHARAD
|
()
|
339
|
Garbada
|
GJ-23-004-008-001/9994689100 (Chharchhoda)
|
1123004000NRG23210420220069642
|
22/04/2022
|
BABUBHAI NABALA
|
1123004WL002620
|
BABUBHAI NABALA
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830349029
|
|
BABUBHAINABALA
|
()
|
340
|
Garbada
|
GJ-23-004-008-001/9994689101 (Chharchhoda)
|
1123004000NRG23210420220069643
|
22/04/2022
|
HITESH PANGLABHAI
|
1123004WL002620
|
HITESH PANGLABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830349068
|
|
HITESHPANGLABHAI
|
()
|
341
|
Garbada
|
GJ-23-004-008-001/9994689139 (Chharchhoda)
|
1123004000NRG23210420220061738
|
22/04/2022
|
PALAS JUGALIBEN RAMESH
|
1123004WL002370
|
PALAS JUGALIBEN RAMESH
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830348915
|
|
PALASJUGALIBENRAMESH
|
()
|
342
|
Garbada
|
GJ-23-004-008-001/9994689139 (Chharchhoda)
|
1123004000NRG23210420220061741
|
22/04/2022
|
Surekhaben Rameshbhai Papas
|
1123004WL002370
|
Surekhaben Rameshbhai Papas
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348996
|
|
SurekhabenRameshbhaiPapas
|
()
|
343
|
Garbada
|
GJ-23-004-008-001/9994689146 (Chharchhoda)
|
1123004000NRG23220420220076864
|
22/04/2022
|
SANUDIBEN GUMABHAI
|
1123004WL002904
|
SANUDIBEN GUMABHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830349164
|
|
SANUDIBENGUMABHAI
|
()
|
344
|
Garbada
|
GJ-23-004-008-001/9994689159 (Chharchhoda)
|
1123004000NRG23210420220069651
|
22/04/2022
|
MINAMA NABALIBEN NARSING
|
1123004WL002620
|
MINAMA NABALIBEN NARSING
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830348857
|
|
MINAMANABALIBENNARSING
|
()
|
345
|
Garbada
|
GJ-23-004-008-001/9994689160 (Chharchhoda)
|
1123004000NRG23210420220069652
|
22/04/2022
|
KHARAD KALIBEN RAMANBHAI
|
1123004WL002620
|
KHARAD KALIBEN RAMANBHAI
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830349062
|
|
KHARADKALIBENRAMANBHAI
|
()
|
346
|
Garbada
|
GJ-23-004-008-001/9994689163 (Chharchhoda)
|
1123004000NRG23210420220069654
|
22/04/2022
|
KHARAD PANGLABHAI KHIMABHAI
|
1123004WL002620
|
KHARAD PANGLABHAI KHIMABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830348897
|
|
KHARADPANGLABHAIKHIMABHAI
|
()
|
347
|
Garbada
|
GJ-23-004-008-001/9994689163 (Chharchhoda)
|
1123004000NRG23210420220069653
|
22/04/2022
|
PARMAR RIMABEN BADIYABHAI
|
1123004WL002620
|
PARMAR RIMABEN BADIYABHAI
|
00089
|
CBIN0281647
|
1596
|
1596
|
Processed
|
03/05/2022
|
|
0830348860
|
|
PARMARRIMABENBADIYABHAI
|
()
|
348
|
Garbada
|
GJ-23-004-008-001/9994689209 (Chharchhoda)
|
1123004000NRG23210420220069655
|
22/04/2022
|
PARMAR PANGALABHAI KAJUBHAI
|
1123004WL002620
|
PARMAR PANGALABHAI KAJUBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830349064
|
|
PARMARPANGALABHAIKAJUBHAI
|
()
|
349
|
Garbada
|
GJ-23-004-008-001/9996798288 (Chharchhoda)
|
1123004000NRG23220420220076867
|
22/04/2022
|
BARIYA GUMABHAI NARSINGBHAI
|
1123004WL002904
|
BARIYA GUMABHAI NARSINGBHAI
|
00089
|
CBIN0281647
|
1330
|
1330
|
Processed
|
03/05/2022
|
|
0830349129
|
|
BARIYAGUMABHAINARSINGBHAI
|
()
|
350
|
Garbada
|
GJ-23-004-008-001/9996798365 (Chharchhoda)
|
1123004000NRG23210420220061764
|
22/04/2022
|
BARIA MANUDIBEN SHAKRABHAI
|
1123004WL002370
|
BARIA MANUDIBEN SHAKRABHAI
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348909
|
|
BARIAMANUDIBENSHAKRABHAI
|
()
|
351
|
Garbada
|
GJ-23-004-008-001/9996798401 (Chharchhoda)
|
1123004000NRG23210420220061765
|
22/04/2022
|
KHARAD SARALABEN HITESHBHAI
|
1123004WL002370
|
KHARAD SARALABEN HITESHBHAI
|
00089
|
CBIN0281647
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349097
|
|
KHARADSARALABENHITESHBHAI
|
()
|
352
|
Garbada
|
GJ-23-004-008-001/99992 (Chharchhoda)
|
1123004000NRG23210420220069664
|
22/04/2022
|
ROHINABEN
|
1123004WL002620
|
ROHINABEN
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
03/05/2022
|
|
0830349316
|
|
ROHINABEN
|
()
|
353
|
Garbada
|
GJ-23-004-016-001/963804268 (Jesawada)
|
1123004000NRG23210420220067205
|
22/04/2022
|
SHAKUNTLABEN VAJESINH KATARA
|
1123004WL002548
|
SHAKUNTLABEN VAJESINH KATARA
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830349051
|
|
SHAKUNTLABENVAJESINHKATARA
|
()
|
354
|
Garbada
|
GJ-23-004-016-001/963804268 (Jesawada)
|
1123004000NRG23210420220067204
|
22/04/2022
|
VAJESINH DIPSINH KATARA
|
1123004WL002548
|
VAJESINH DIPSINH KATARA
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830349050
|
|
VAJESINHDIPSINHKATARA
|
()
|
355
|
Garbada
|
GJ-23-004-016-001/9638043210 (Jesawada)
|
1123004000NRG23210420220067209
|
22/04/2022
|
SOLANKI JITEDRABHAI DALSING
|
1123004WL002548
|
SOLANKI JITEDRABHAI DALSING
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830349288
|
|
SOLANKIJITEDRABHAIDALSING
|
()
|
356
|
Garbada
|
GJ-23-004-016-001/9638043210 (Jesawada)
|
1123004000NRG23210420220067211
|
22/04/2022
|
SOLANKI NILESHBHAI DALSING
|
1123004WL002548
|
SOLANKI NILESHBHAI DALSING
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830349287
|
|
SOLANKINILESHBHAIDALSING
|
()
|
357
|
Garbada
|
GJ-23-004-016-001/9638043210 (Jesawada)
|
1123004000NRG23210420220067210
|
22/04/2022
|
SOLANKI RENUKABEN JITEDRABHAI
|
1123004WL002548
|
SOLANKI RENUKABEN JITEDRABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830349286
|
|
SOLANKIRENUKABENJITEDRABHAI
|
()
|
358
|
Garbada
|
GJ-23-004-016-001/963804331 (Jesawada)
|
1123004000NRG23210420220067212
|
22/04/2022
|
SOLNKI ALKESHBHAI DALABHAI
|
1123004WL002548
|
SOLNKI ALKESHBHAI DALABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
03/05/2022
|
|
0830349312
|
|
SOLNKIALKESHBHAIDALABHAI
|
()
|
359
|
Garbada
|
GJ-23-004-016-001/963804331 (Jesawada)
|
1123004000NRG23210420220067213
|
22/04/2022
|
SOLNKI CHNDABEN ALKESHBHAI
|
1123004WL002548
|
SOLNKI CHNDABEN ALKESHBHAI
|
00089
|
CBIN0281647
|
1527
|
1527
|
Processed
|
03/05/2022
|
|
0830349470
|
|
SOLNKICHNDABENALKESHBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-017-001/956482143 (Matwa)
|
1123004000NRG23210420220067053
|
22/04/2022
|
KAMLESHBHAI
|
1123004WL002546
|
KAMLESHBHAI
|
00089
|
CBIN0281647
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0830348959
|
|
KAMLESHBHAI
|
()
|
361
|
Garbada
|
GJ-23-004-017-001/956482148 (Matwa)
|
1123004000NRG23210420220067054
|
22/04/2022
|
DHAVALBHAI
|
1123004WL002546
|
DHAVALBHAI
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830348958
|
|
DHAVALBHAI
|
()
|
362
|
Garbada
|
GJ-23-004-017-001/956482151 (Matwa)
|
1123004000NRG23210420220067056
|
22/04/2022
|
BHABHOR BHAVNABEN ALKESHBHAI
|
1123004WL002546
|
BHABHOR BHAVNABEN ALKESHBHAI
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830349176
|
|
BHABHORBHAVNABENALKESHBHAI
|
()
|
363
|
Garbada
|
GJ-23-004-017-001/956482207 (Matwa)
|
1123004000NRG23210420220067058
|
22/04/2022
|
USHABEN AJAYBHAI
|
1123004WL002546
|
USHABEN AJAYBHAI
|
00089
|
CBIN0281647
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0830348960
|
|
USHABENAJAYBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-017-001/956482304 (Matwa)
|
1123004000NRG23210420220067059
|
22/04/2022
|
SOLANKI MAKNABHAI BHALABHAI
|
1123004WL002546
|
SOLANKI MAKNABHAI BHALABHAI
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830348858
|
|
SOLANKIMAKNABHAIBHALABHAI
|
()
|
365
|
Garbada
|
GJ-23-004-017-001/956583286 (Matwa)
|
1123004000NRG23210420220067062
|
22/04/2022
|
PARMAR MULIBEN CHHAGANBHAI
|
1123004WL002546
|
PARMAR MULIBEN CHHAGANBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349274
|
|
PARMARMULIBENCHHAGANBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-017-001/956583287 (Matwa)
|
1123004000NRG23210420220067063
|
22/04/2022
|
PALAS DASUBHAI KAMLABHAI
|
1123004WL002546
|
PALAS DASUBHAI KAMLABHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349283
|
|
PALASDASUBHAIKAMLABHAI
|
()
|
367
|
Garbada
|
GJ-23-004-017-001/956583367 (Matwa)
|
1123004000NRG23210420220067065
|
22/04/2022
|
PALAS JASUBHAI MAGANBHAI
|
1123004WL002546
|
PALAS JASUBHAI MAGANBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349044
|
|
PALASJASUBHAIMAGANBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-017-001/956583372 (Matwa)
|
1123004000NRG23210420220067068
|
22/04/2022
|
PALAS MANJUBEN SHAILESHBHAI
|
1123004WL002546
|
PALAS MANJUBEN SHAILESHBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349042
|
|
PALASMANJUBENSHAILESHBHAI
|
()
|
369
|
Garbada
|
GJ-23-004-017-001/956583372 (Matwa)
|
1123004000NRG23210420220067069
|
22/04/2022
|
PALAS SHAILESHBHAI DHANUBHAI
|
1123004WL002546
|
PALAS SHAILESHBHAI DHANUBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349043
|
|
PALASSHAILESHBHAIDHANUBHAI
|
()
|
370
|
Garbada
|
GJ-23-004-017-001/956583385 (Matwa)
|
1123004000NRG23210420220067070
|
22/04/2022
|
SHARMILABEN
|
1123004WL002546
|
SHARMILABEN
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349175
|
|
SHARMILABEN
|
()
|
371
|
Garbada
|
GJ-23-004-017-001/9567834012 (Matwa)
|
1123004000NRG23210420220067075
|
22/04/2022
|
chuniben
|
1123004WL002546
|
chuniben
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349284
|
|
chuniben
|
()
|
372
|
Garbada
|
GJ-23-004-017-001/9567834012 (Matwa)
|
1123004000NRG23210420220067074
|
22/04/2022
|
paramar senabhai pagalabhai
|
1123004WL002546
|
paramar senabhai pagalabhai
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830348898
|
|
paramarsenabhaipagalabhai
|
()
|
373
|
Garbada
|
GJ-23-004-017-001/966583282 (Matwa)
|
1123004000NRG23210420220067076
|
22/04/2022
|
PARMAR DITABHAI CHUNIYABHAI
|
1123004WL002546
|
PARMAR DITABHAI CHUNIYABHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830348916
|
|
PARMARDITABHAICHUNIYABHAI
|
()
|
374
|
Garbada
|
GJ-23-004-017-001/9667834093 (Matwa)
|
1123004000NRG23210420220067079
|
22/04/2022
|
ankitbhai
|
1123004WL002546
|
ankitbhai
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830348914
|
|
ankitbhai
|
()
|
375
|
Garbada
|
GJ-23-004-017-001/9667894341 (Matwa)
|
1123004000NRG23210420220067082
|
22/04/2022
|
PARMAR CHANRIKABEN MUKESHBHAI
|
1123004WL002546
|
PARMAR CHANRIKABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349282
|
|
PARMARCHANRIKABENMUKESHBHAI
|
()
|
376
|
Garbada
|
GJ-23-004-017-001/9667894341 (Matwa)
|
1123004000NRG23210420220067081
|
22/04/2022
|
Parmar Mukeshbhai Mangabhi
|
1123004WL002546
|
Parmar Mukeshbhai Mangabhi
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349116
|
|
ParmarMukeshbhaiMangabhi
|
()
|
377
|
Garbada
|
GJ-23-004-017-001/9996798089 (Matwa)
|
1123004000NRG23210420220067084
|
22/04/2022
|
Parmar Kalpesh Senabhai
|
1123004WL002546
|
Parmar Kalpesh Senabhai
|
00089
|
CBIN0281647
|
1205
|
1205
|
Processed
|
03/05/2022
|
|
0830349165
|
|
ParmarKalpeshSenabhai
|
()
|
378
|
Garbada
|
GJ-23-004-017-001/9996798089 (Matwa)
|
1123004000NRG23210420220067085
|
22/04/2022
|
Savitaben Kalpeshbhai
|
1123004WL002546
|
Savitaben Kalpeshbhai
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830349166
|
|
SavitabenKalpeshbhai
|
()
|
379
|
Garbada
|
GJ-23-004-017-001/9996798095 (Matwa)
|
1123004000NRG23210420220067086
|
22/04/2022
|
Bhabhor Lxmanbhai Senabhai
|
1123004WL002546
|
Bhabhor Lxmanbhai Senabhai
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830348866
|
|
BhabhorLxmanbhaiSenabhai
|
()
|
380
|
Garbada
|
GJ-23-004-017-001/9996798095 (Matwa)
|
1123004000NRG23210420220067087
|
22/04/2022
|
Nandaben Lxmanbhai
|
1123004WL002546
|
Nandaben Lxmanbhai
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830348911
|
|
NandabenLxmanbhai
|
()
|
381
|
Garbada
|
GJ-23-004-017-001/9996798135 (Matwa)
|
1123004000NRG23210420220067088
|
22/04/2022
|
PALAS DHANUBHAI HIRABHAI
|
1123004WL002546
|
PALAS DHANUBHAI HIRABHAI
|
00089
|
CBIN0281647
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0830349168
|
|
PALASDHANUBHAIHIRABHAI
|
()
|
382
|
Garbada
|
GJ-23-004-017-001/9996798135 (Matwa)
|
1123004000NRG23210420220067089
|
22/04/2022
|
PALAS PUNKIBEN DHANUBHAI
|
1123004WL002546
|
PALAS PUNKIBEN DHANUBHAI
|
00089
|
CBIN0281647
|
1496
|
1496
|
Processed
|
03/05/2022
|
|
0830348956
|
|
PALASPUNKIBENDHANUBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-017-001/9996798169 (Matwa)
|
1123004000NRG23210420220067092
|
22/04/2022
|
SOLANKI GANAGABEN SABURBHAI
|
1123004WL002546
|
SOLANKI GANAGABEN SABURBHAI
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830349171
|
|
SOLANKIGANAGABENSABURBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG23210420220067094
|
22/04/2022
|
LATABEN SHAILESH
|
1123004WL002546
|
LATABEN SHAILESH
|
00089
|
CBIN0281647
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0830349173
|
|
LATABENSHAILESH
|
()
|
385
|
Garbada
|
GJ-23-004-017-001/9996798214 (Matwa)
|
1123004000NRG23210420220067093
|
22/04/2022
|
SOLANKI SHAILESHBHAI SABURBHAI
|
1123004WL002546
|
SOLANKI SHAILESHBHAI SABURBHAI
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830349252
|
|
SOLANKISHAILESHBHAISABURBHAI
|
()
|
386
|
Garbada
|
GJ-23-004-017-001/9996798246 (Matwa)
|
1123004000NRG23210420220067095
|
22/04/2022
|
PARMAR MAHESHBHAI SENABHAI
|
1123004WL002546
|
PARMAR MAHESHBHAI SENABHAI
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830348994
|
|
PARMARMAHESHBHAISENABHAI
|
()
|
387
|
Garbada
|
GJ-23-004-017-001/9996798247 (Matwa)
|
1123004000NRG23210420220067097
|
22/04/2022
|
MANDALI NAVALSING ZITHARABHAI
|
1123004WL002546
|
MANDALI NAVALSING ZITHARABHAI
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830348963
|
|
MANDALINAVALSINGZITHARABHAI
|
()
|
388
|
Garbada
|
GJ-23-004-017-001/9996798247 (Matwa)
|
1123004000NRG23210420220067098
|
22/04/2022
|
NANDABEN
|
1123004WL002546
|
NANDABEN
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830348962
|
|
NANDABEN
|
()
|
389
|
Garbada
|
GJ-23-004-017-001/9996798250 (Matwa)
|
1123004000NRG23210420220067100
|
22/04/2022
|
VANITABEN
|
1123004WL002546
|
VANITABEN
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830348902
|
|
VANITABEN
|
()
|
390
|
Garbada
|
GJ-23-004-017-001/9996798251 (Matwa)
|
1123004000NRG23210420220067101
|
22/04/2022
|
SOLANKI KAMLESHBHAI DEVABHAI
|
1123004WL002546
|
SOLANKI KAMLESHBHAI DEVABHAI
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830348964
|
|
SOLANKIKAMLESHBHAIDEVABHAI
|
()
|
391
|
Garbada
|
GJ-23-004-017-001/9996798251 (Matwa)
|
1123004000NRG23210420220067102
|
22/04/2022
|
SUREKHABEN
|
1123004WL002546
|
SUREKHABEN
|
00089
|
CBIN0281647
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0830348988
|
|
SUREKHABEN
|
()
|
392
|
Garbada
|
GJ-23-004-017-001/9996798488 (Matwa)
|
1123004000NRG23210420220067103
|
22/04/2022
|
BHABHOR CHENABHAI VIRSING
|
1123004WL002546
|
BHABHOR CHENABHAI VIRSING
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830348869
|
|
BHABHORCHENABHAIVIRSING
|
()
|
393
|
Garbada
|
GJ-23-004-017-001/9996798490 (Matwa)
|
1123004000NRG23210420220067105
|
22/04/2022
|
MOHANIYA DITIYABHAI MADIYABHAI
|
1123004WL002546
|
MOHANIYA DITIYABHAI MADIYABHAI
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830348900
|
|
MOHANIYADITIYABHAIMADIYABHAI
|
()
|
394
|
Garbada
|
GJ-23-004-017-001/9996798490 (Matwa)
|
1123004000NRG23210420220067106
|
22/04/2022
|
MOHANIYA MAHESHBHAI BIJIYABHAI
|
1123004WL002546
|
MOHANIYA MAHESHBHAI BIJIYABHAI
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830349177
|
|
MOHANIYAMAHESHBHAIBIJIYABHAI
|
()
|
395
|
Garbada
|
GJ-23-004-019-001/986889215 (Nadhelav)
|
1123004000NRG23220420220081899
|
22/04/2022
|
HATHILA NILESKUMAR NAVALSINH
|
1123004WL003058
|
HATHILA NILESKUMAR NAVALSINH
|
00089
|
CBIN0281647
|
1251
|
1251
|
Processed
|
03/05/2022
|
|
0830348867
|
|
HATHILANILESKUMARNAVALSINH
|
()
|
396
|
Garbada
|
GJ-23-004-019-001/986889216 (Nadhelav)
|
1123004000NRG23220420220081902
|
22/04/2022
|
SAVITABEN
|
1123004WL003058
|
SAVITABEN
|
00089
|
CBIN0281647
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348862
|
|
SAVITABEN
|
()
|
397
|
Garbada
|
GJ-23-004-019-001/9868892389 (Nadhelav)
|
1123004000NRG23210420220062306
|
22/04/2022
|
HATHILA LILUBHAI SOMAJI
|
1123004WL002379
|
HATHILA LILUBHAI SOMAJI
|
00089
|
CBIN0281647
|
1041
|
1041
|
Processed
|
03/05/2022
|
|
0830349063
|
|
HATHILALILUBHAISOMAJI
|
()
|
398
|
Garbada
|
GJ-23-004-019-001/9868892389 (Nadhelav)
|
1123004000NRG23210420220062307
|
22/04/2022
|
JIMABEN
|
1123004WL002379
|
JIMABEN
|
00089
|
CBIN0281647
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830348908
|
|
JIMABEN
|
()
|
399
|
Garbada
|
GJ-23-004-019-001/9868898855 (Nadhelav)
|
1123004000NRG23210420220070148
|
22/04/2022
|
Hatila Vanitaben Mukeshbhai
|
1123004WL002629
|
Hatila Vanitaben Mukeshbhai
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348957
|
|
HatilaVanitabenMukeshbhai
|
()
|
400
|
Garbada
|
GJ-23-004-019-001/9868899169 (Nadhelav)
|
1123004000NRG23210420220062694
|
22/04/2022
|
MANDOD SURATIBEN
|
1123004WL002392
|
MANDOD SURATIBEN
|
00089
|
CBIN0281647
|
1528
|
1528
|
Processed
|
03/05/2022
|
|
0830349473
|
|
MANDODSURATIBEN
|
()
|
401
|
Garbada
|
GJ-23-004-019-001/9868899169 (Nadhelav)
|
1123004000NRG23210420220062693
|
22/04/2022
|
MANDOD VIJAYBHAI SABUR
|
1123004WL002392
|
MANDOD VIJAYBHAI SABUR
|
00089
|
CBIN0281647
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0830349474
|
|
MANDODVIJAYBHAISABUR
|
()
|
402
|
Garbada
|
GJ-23-004-019-001/9868899352 (Nadhelav)
|
1123004000NRG23210420220062700
|
22/04/2022
|
MANDOD DITIBEN VASNABHAI
|
1123004WL002392
|
MANDOD DITIBEN VASNABHAI
|
00089
|
CBIN0281647
|
1528
|
1528
|
Processed
|
03/05/2022
|
|
0830348912
|
|
MANDODDITIBENVASNABHAI
|
()
|
403
|
Garbada
|
GJ-23-004-019-001/9868899352 (Nadhelav)
|
1123004000NRG23210420220062699
|
22/04/2022
|
MANDOD VASNABHAI BHURJIBHAI
|
1123004WL002392
|
MANDOD VASNABHAI BHURJIBHAI
|
00089
|
CBIN0281647
|
1528
|
1528
|
Processed
|
03/05/2022
|
|
0830349003
|
|
MANDODVASNABHAIBHURJIBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-019-001/9868899410 (Nadhelav)
|
1123004000NRG23210420220062384
|
22/04/2022
|
BHABHOR SAMUDABHAI LALABHAI
|
1123004WL002380
|
BHABHOR SAMUDABHAI LALABHAI
|
00089
|
CBIN0281647
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0830349065
|
|
BHABHORSAMUDABHAILALABHAI
|
()
|
405
|
Garbada
|
GJ-23-004-019-001/9868899439 (Nadhelav)
|
1123004000NRG23210420220062388
|
22/04/2022
|
BHABHOR SONALBEN KALUBHAI
|
1123004WL002380
|
BHABHOR SONALBEN KALUBHAI
|
00089
|
CBIN0281647
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0830348993
|
|
BHABHORSONALBENKALUBHAI
|
()
|
406
|
Garbada
|
GJ-23-004-019-001/9868899471 (Nadhelav)
|
1123004000NRG23220420220072360
|
22/04/2022
|
MEDA HUMALABHAI HARSINGBHAI
|
1123004WL002744
|
MEDA HUMALABHAI HARSINGBHAI
|
00089
|
CBIN0281647
|
1057
|
1057
|
Processed
|
03/05/2022
|
|
0830348906
|
|
MEDAHUMALABHAIHARSINGBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-019-001/9868899471 (Nadhelav)
|
1123004000NRG23220420220072361
|
22/04/2022
|
MEDA RAMILABEN HUMALABHAI
|
1123004WL002744
|
MEDA RAMILABEN HUMALABHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348903
|
|
MEDARAMILABENHUMALABHAI
|
()
|
408
|
Garbada
|
GJ-23-004-019-001/9868899535 (Nadhelav)
|
1123004000NRG23220420220072364
|
22/04/2022
|
BHABHOR JETALIBEN NABALABHAI
|
1123004WL002744
|
BHABHOR JETALIBEN NABALABHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349170
|
|
BHABHORJETALIBENNABALABHAI
|
()
|
409
|
Garbada
|
GJ-23-004-019-001/9868899539 (Nadhelav)
|
1123004000NRG23220420220072366
|
22/04/2022
|
BHABHOR JUGALIBEN SUMALA
|
1123004WL002744
|
BHABHOR JUGALIBEN SUMALA
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349255
|
|
BHABHORJUGALIBENSUMALA
|
()
|
410
|
Garbada
|
GJ-23-004-019-001/9868899539 (Nadhelav)
|
1123004000NRG23220420220072365
|
22/04/2022
|
BHABHOR SUMLABHAI NABLABHAI
|
1123004WL002744
|
BHABHOR SUMLABHAI NABLABHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349167
|
|
BHABHORSUMLABHAINABLABHAI
|
()
|
411
|
Garbada
|
GJ-23-004-019-001/9868899578 (Nadhelav)
|
1123004000NRG23210420220070099
|
22/04/2022
|
MEDA KAJUBHAI SURJIBHAI
|
1123004WL002628
|
MEDA KAJUBHAI SURJIBHAI
|
00089
|
CBIN0281647
|
1044
|
1044
|
Processed
|
03/05/2022
|
|
0830349169
|
|
MEDAKAJUBHAISURJIBHAI
|
()
|
412
|
Garbada
|
GJ-23-004-019-001/9868899862 (Nadhelav)
|
1123004000NRG23210420220062703
|
22/04/2022
|
MANDOD MINABEN NAGAJIBHAI
|
1123004WL002392
|
MANDOD MINABEN NAGAJIBHAI
|
00089
|
CBIN0281647
|
1528
|
1528
|
Processed
|
03/05/2022
|
|
0830349053
|
|
MANDODMINABENNAGAJIBHAI
|
()
|
413
|
Garbada
|
GJ-23-004-019-001/9868899866 (Nadhelav)
|
1123004000NRG23220420220072367
|
22/04/2022
|
MEDA PRAKASHBHAI RATANABHAI
|
1123004WL002744
|
MEDA PRAKASHBHAI RATANABHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349253
|
|
MEDAPRAKASHBHAIRATANABHAI
|
()
|
414
|
Garbada
|
GJ-23-004-019-001/9868899871 (Nadhelav)
|
1123004000NRG23220420220072369
|
22/04/2022
|
MEDA SUMIBEN GUMANBHAI
|
1123004WL002744
|
MEDA SUMIBEN GUMANBHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349254
|
|
MEDASUMIBENGUMANBHAI
|
()
|
415
|
Garbada
|
GJ-23-004-019-001/9868899875 (Nadhelav)
|
1123004000NRG23210420220070158
|
22/04/2022
|
BHABHOR RATANABHAI PUNKABHAI
|
1123004WL002629
|
BHABHOR RATANABHAI PUNKABHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348868
|
|
BHABHORRATANABHAIPUNKABHAI
|
()
|
416
|
Garbada
|
GJ-23-004-019-001/9868899875 (Nadhelav)
|
1123004000NRG23210420220070159
|
22/04/2022
|
BHABHOR SAMUDIBEN RATANABHAI
|
1123004WL002629
|
BHABHOR SAMUDIBEN RATANABHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348901
|
|
BHABHORSAMUDIBENRATANABHAI
|
()
|
417
|
Garbada
|
GJ-23-004-019-001/9868899879 (Nadhelav)
|
1123004000NRG23210420220070162
|
22/04/2022
|
KALMI DINUBHAI KHATRABHAI
|
1123004WL002629
|
KALMI DINUBHAI KHATRABHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348955
|
|
KALMIDINUBHAIKHATRABHAI
|
()
|
418
|
Garbada
|
GJ-23-004-019-001/9868899879 (Nadhelav)
|
1123004000NRG23210420220070163
|
22/04/2022
|
KALMI SUMIBEN DINUBHAI
|
1123004WL002629
|
KALMI SUMIBEN DINUBHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348954
|
|
KALMISUMIBENDINUBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-019-001/9868899880 (Nadhelav)
|
1123004000NRG23210420220070164
|
22/04/2022
|
MEDA RAMILABEN RAMALABHAI
|
1123004WL002629
|
MEDA RAMILABEN RAMALABHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830348859
|
|
MEDARAMILABENRAMALABHAI
|
()
|
420
|
Garbada
|
GJ-23-004-019-001/9868900443 (Nadhelav)
|
1123004000NRG23220420220081931
|
22/04/2022
|
HATHILA HETALBEN KAMLESHBHAI
|
1123004WL003058
|
HATHILA HETALBEN KAMLESHBHAI
|
00089
|
CBIN0281647
|
1396
|
1396
|
Processed
|
03/05/2022
|
|
0830348917
|
|
HATHILAHETALBENKAMLESHBHAI
|
()
|
421
|
Garbada
|
GJ-23-004-019-001/9868900443 (Nadhelav)
|
1123004000NRG23220420220081930
|
22/04/2022
|
HATHILA NITABEN ASHISHKUMAR
|
1123004WL003058
|
HATHILA NITABEN ASHISHKUMAR
|
00089
|
CBIN0281647
|
1396
|
1396
|
Processed
|
03/05/2022
|
|
0830349375
|
|
HATHILANITABENASHISHKUMAR
|
()
|
422
|
Garbada
|
GJ-23-004-019-001/9868900533 (Nadhelav)
|
1123004000NRG23210420220070174
|
22/04/2022
|
AMLIYAR HIRABHAI NARSINGBHAI
|
1123004WL002629
|
AMLIYAR HIRABHAI NARSINGBHAI
|
00089
|
CBIN0281647
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349442
|
|
AMLIYARHIRABHAINARSINGBHAI
|
()
|
423
|
Garbada
|
GJ-23-004-019-001/9868900569 (Nadhelav)
|
1123004000NRG23210420220062735
|
22/04/2022
|
MANDOD GAURAVBHAI KAGDABHAI
|
1123004WL002392
|
MANDOD GAURAVBHAI KAGDABHAI
|
00089
|
CBIN0281647
|
1528
|
1528
|
Processed
|
03/05/2022
|
|
0830349471
|
|
MANDODGAURAVBHAIKAGDABHAI
|
()
|
424
|
Garbada
|
GJ-23-004-019-001/9868900570 (Nadhelav)
|
1123004000NRG23210420220062737
|
22/04/2022
|
MANDOD NAVALSING KAGDABHAI
|
1123004WL002392
|
MANDOD NAVALSING KAGDABHAI
|
00089
|
CBIN0281647
|
1528
|
1528
|
Processed
|
03/05/2022
|
|
0830349475
|
|
MANDODNAVALSINGKAGDABHAI
|
()
|
425
|
Garbada
|
GJ-23-004-019-001/9868900570 (Nadhelav)
|
1123004000NRG23210420220062738
|
22/04/2022
|
MANDOD RASIYABHAI KAGDABHAI
|
1123004WL002392
|
MANDOD RASIYABHAI KAGDABHAI
|
00089
|
CBIN0281647
|
1528
|
1528
|
Processed
|
03/05/2022
|
|
0830349472
|
|
MANDODRASIYABHAIKAGDABHAI
|
()
|
426
|
Garbada
|
GJ-23-004-022-001/95656727 (Nelsur)
|
1123004000NRG23210420220066482
|
22/04/2022
|
BARIA HANSHABEN AMITBHAI
|
1123004WL002534
|
BARIA HANSHABEN AMITBHAI
|
00089
|
CBIN0281647
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349055
|
|
BARIAHANSHABENAMITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169214
|
169214
|
|
|
|
|
|
|
|
427
|
Garbada
|
GJ-23-004-001-001/9996798637 (Abhlod)
|
1123004000NRG23210420220069075
|
22/04/2022
|
RATHOD MANUBHAI BHARATSINH
|
1123004WL002604
|
RATHOD MANUBHAI BHARATSINH
|
00168
|
ICIC0002245
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349243
|
|
RATHODMANUBHAIBHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
428
|
Garbada
|
GJ-23-004-036-001/9562663 (KHARWA (GARBADA))
|
1123004000NRG23220420220081096
|
22/04/2022
|
bhabhor pareshbhai bhilabhai
|
1123004WL003032
|
bhabhor pareshbhai bhilabhai
|
00176
|
IDIB000D508
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349435
|
|
bhabhorpareshbhaibhilabhai
|
()
|
429
|
Garbada
|
GJ-23-004-036-001/9912349708 (KHARWA (GARBADA))
|
1123004000NRG23220420220080779
|
22/04/2022
|
BHABHOR KAMLESHBHAI KANUBHAI
|
1123004WL003019
|
BHABHOR KAMLESHBHAI KANUBHAI
|
00176
|
IDIB000D508
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349436
|
|
BHABHORKAMLESHBHAIKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
430
|
Garbada
|
GJ-23-004-008-001/220028-A (Chharchhoda)
|
1123004000NRG23210420220061721
|
22/04/2022
|
VIJAYBHAI KALUBHAI MINAMA
|
1123004WL002370
|
VIJAYBHAI KALUBHAI MINAMA
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349153
|
|
MR VIJAYBHAI KALUBHAI MINAMA
|
()
|
431
|
Garbada
|
GJ-23-004-008-001/956467934 (Chharchhoda)
|
1123004000NRG23210420220069720
|
22/04/2022
|
BHATALIBEN RAMESHBHAI KHARAD
|
1123004WL002622
|
BHATALIBEN RAMESHBHAI KHARAD
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349074
|
|
MRS BHATALIBEN RAMESHBHAI KHARAD
|
()
|
432
|
Garbada
|
GJ-23-004-008-001/956467934 (Chharchhoda)
|
1123004000NRG23210420220069719
|
22/04/2022
|
KHARAD RAMESHBHAI MAGANBHAI
|
1123004WL002622
|
KHARAD RAMESHBHAI MAGANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349075
|
|
MR RAMESHBHAI MAGANBHAI KHARAD
|
()
|
433
|
Garbada
|
GJ-23-004-008-001/956467937 (Chharchhoda)
|
1123004000NRG23210420220069721
|
22/04/2022
|
GANGABEN VARSINGBHAI
|
1123004WL002622
|
GANGABEN VARSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349076
|
|
MRS GANGABEN VIRSINGBHAI KHARAD
|
()
|
434
|
Garbada
|
GJ-23-004-008-001/956468431 (Chharchhoda)
|
1123004000NRG23210420220069723
|
22/04/2022
|
darbarbhai zitharabhai kharad
|
1123004WL002622
|
darbarbhai zitharabhai kharad
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349155
|
|
MR DARBARBHAI JHITHARABHAI KHARAD
|
()
|
435
|
Garbada
|
GJ-23-004-008-001/956468431 (Chharchhoda)
|
1123004000NRG23210420220069722
|
22/04/2022
|
SARDARBHAI ZITHARABHAI KHARAD
|
1123004WL002622
|
SARDARBHAI ZITHARABHAI KHARAD
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349154
|
|
MR SARDARBHAI JHITHARABHAI KHARAD
|
()
|
436
|
Garbada
|
GJ-23-004-008-001/9994686787 (Chharchhoda)
|
1123004000NRG23210420220061726
|
22/04/2022
|
sanubhai
|
1123004WL002370
|
sanubhai
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349086
|
|
MR SANUBHAI JALUBHAI DAMOR
|
()
|
437
|
Garbada
|
GJ-23-004-008-001/9994689098 (Chharchhoda)
|
1123004000NRG23210420220061733
|
22/04/2022
|
MULI DIPU
|
1123004WL002370
|
MULI DIPU
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349152
|
|
MRS MULIBEN DIPUBHAI MINAMA
|
()
|
438
|
Garbada
|
GJ-23-004-008-001/9994689158 (Chharchhoda)
|
1123004000NRG23210420220069756
|
22/04/2022
|
PARMAR BADALIBEN KANUBHAI
|
1123004WL002622
|
PARMAR BADALIBEN KANUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349087
|
|
MRS BADALIBEN KANUBHAI PARMAR
|
()
|
439
|
Garbada
|
GJ-23-004-008-001/9994689162 (Chharchhoda)
|
1123004000NRG23210420220061745
|
22/04/2022
|
PARMAR GAMUBEN KANUBHAI
|
1123004WL002370
|
PARMAR GAMUBEN KANUBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349104
|
|
MRS GAMABEN KANUBHAI PARMAR
|
()
|
440
|
Garbada
|
GJ-23-004-008-001/9994689162 (Chharchhoda)
|
1123004000NRG23210420220061746
|
22/04/2022
|
PARMAR KANUBHAI NARSUBHAI
|
1123004WL002370
|
PARMAR KANUBHAI NARSUBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349088
|
|
MR KANUBHAI NARSUBHAI PARMAR
|
()
|
441
|
Garbada
|
GJ-23-004-008-001/9994689183 (Chharchhoda)
|
1123004000NRG23210420220069757
|
22/04/2022
|
PARMAR GENDIBEN PANGLABHAI
|
1123004WL002622
|
PARMAR GENDIBEN PANGLABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349106
|
|
MRS GENDIBEN PANGALABHAI PARMAR
|
()
|
442
|
Garbada
|
GJ-23-004-008-001/9994689220 (Chharchhoda)
|
1123004000NRG23210420220061748
|
22/04/2022
|
BARIYA BIJALIBEN NAGARSING
|
1123004WL002370
|
BARIYA BIJALIBEN NAGARSING
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349077
|
|
MRS BIJALIBEN NAGARSINHBHAI BARIYA
|
()
|
443
|
Garbada
|
GJ-23-004-008-001/9994689220 (Chharchhoda)
|
1123004000NRG23210420220061747
|
22/04/2022
|
BARIYA NAGARSING SOMABHAI
|
1123004WL002370
|
BARIYA NAGARSING SOMABHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349078
|
|
MR NAGARSINH SOMABHAI BARIYA
|
()
|
444
|
Garbada
|
GJ-23-004-008-001/9994689254 (Chharchhoda)
|
1123004000NRG23210420220069759
|
22/04/2022
|
KHARAD KAJALBEN LILESHBHAI
|
1123004WL002622
|
KHARAD KAJALBEN LILESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349069
|
|
MRS KAJALBEN NILESHBHAI KHARAD
|
()
|
445
|
Garbada
|
GJ-23-004-008-001/9994689254 (Chharchhoda)
|
1123004000NRG23210420220069758
|
22/04/2022
|
KHARAD LILESHBHAI BABUBHAI
|
1123004WL002622
|
KHARAD LILESHBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349070
|
|
MR LILESHBHAI BABUBHAI KHARAD
|
()
|
446
|
Garbada
|
GJ-23-004-008-001/9994689254 (Chharchhoda)
|
1123004000NRG23210420220069760
|
22/04/2022
|
KHARAD PRAKASHBHAI BABUBHAI
|
1123004WL002622
|
KHARAD PRAKASHBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349071
|
|
MR PRAKASHBHAI BABUBHAI KHARAD
|
()
|
447
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004000NRG23210420220061752
|
22/04/2022
|
KHARAD MANSINGBHAI VARIYABHAI
|
1123004WL002370
|
KHARAD MANSINGBHAI VARIYABHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349072
|
|
MR MANSINGBHAI VARIYABHAI KHARAD
|
()
|
448
|
Garbada
|
GJ-23-004-008-001/9994689255 (Chharchhoda)
|
1123004000NRG23210420220061751
|
22/04/2022
|
KHARAD VARIYABHAI DEVALABHAI
|
1123004WL002370
|
KHARAD VARIYABHAI DEVALABHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349073
|
|
MR VARIYABHAI DEVLABHAI KHARAD
|
()
|
449
|
Garbada
|
GJ-23-004-008-001/9994689256 (Chharchhoda)
|
1123004000NRG23210420220061753
|
22/04/2022
|
BHABHOR DINUBHAI MANIYABHAI
|
1123004WL002370
|
BHABHOR DINUBHAI MANIYABHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349103
|
|
MR DINUBHAI MANIYABHAI BHABHOR
|
()
|
450
|
Garbada
|
GJ-23-004-008-001/9994689256 (Chharchhoda)
|
1123004000NRG23210420220069761
|
22/04/2022
|
BHABHOR MANIYABHAI RAYSINGBHAI
|
1123004WL002622
|
BHABHOR MANIYABHAI RAYSINGBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349105
|
|
MR MANIYABHAI RAYSINGBHAI BHABHOR
|
()
|
451
|
Garbada
|
GJ-23-004-008-001/9994689256 (Chharchhoda)
|
1123004000NRG23210420220061754
|
22/04/2022
|
BHABHOR VINUBHAI MANIYABHAI
|
1123004WL002370
|
BHABHOR VINUBHAI MANIYABHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349079
|
|
MR VINUBHAI MANIYABHAI BHABHOR
|
()
|
452
|
Garbada
|
GJ-23-004-008-001/9994689260 (Chharchhoda)
|
1123004000NRG23210420220061755
|
22/04/2022
|
BARIA NAGARABHAI LALUBHAI
|
1123004WL002370
|
BARIA NAGARABHAI LALUBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349122
|
|
MR NAGARABHAI LALUBHAI BARIYA
|
()
|
453
|
Garbada
|
GJ-23-004-008-001/9994689260 (Chharchhoda)
|
1123004000NRG23210420220061756
|
22/04/2022
|
BARIA SARDABEN NAGARA
|
1123004WL002370
|
BARIA SARDABEN NAGARA
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349121
|
|
MRS SARADABEN NAGARABHAI BARIYA
|
()
|
454
|
Garbada
|
GJ-23-004-008-001/9994689261 (Chharchhoda)
|
1123004000NRG23210420220061757
|
22/04/2022
|
KHARAD NANSINGBHAI BHIMABHAI
|
1123004WL002370
|
KHARAD NANSINGBHAI BHIMABHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349123
|
|
MR NANSINGBHAI BHIMABHAI KHARAD
|
()
|
455
|
Garbada
|
GJ-23-004-008-001/9994689261 (Chharchhoda)
|
1123004000NRG23210420220069762
|
22/04/2022
|
KHARAD SHILESHBHAI NANSING
|
1123004WL002622
|
KHARAD SHILESHBHAI NANSING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349109
|
|
MR SHAILESHBHAI NANSINGBHAI KHARAD
|
()
|
456
|
Garbada
|
GJ-23-004-008-001/9994689262 (Chharchhoda)
|
1123004000NRG23210420220069763
|
22/04/2022
|
KHARAD KAMLESHBHAI TERSING
|
1123004WL002622
|
KHARAD KAMLESHBHAI TERSING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349120
|
|
MR KAMALESHBHAI TERSINGBHAI KHARAD
|
()
|
457
|
Garbada
|
GJ-23-004-008-001/9994689262 (Chharchhoda)
|
1123004000NRG23210420220069764
|
22/04/2022
|
KHARAD SANJAYBHAI TERSING
|
1123004WL002622
|
KHARAD SANJAYBHAI TERSING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349119
|
|
MR SANJAYBHAI TERSINGBHAI KHARAD
|
()
|
458
|
Garbada
|
GJ-23-004-008-001/9994689263 (Chharchhoda)
|
1123004000NRG23210420220069765
|
22/04/2022
|
BARIA BADIYABHAI NABALABHAI
|
1123004WL002622
|
BARIA BADIYABHAI NABALABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349113
|
|
MR BADIYABHAI NABALABHAI BARIYA
|
()
|
459
|
Garbada
|
GJ-23-004-008-001/9994689263 (Chharchhoda)
|
1123004000NRG23210420220069766
|
22/04/2022
|
BARIA SUKALIBEN BADIYABHAI
|
1123004WL002622
|
BARIA SUKALIBEN BADIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349118
|
|
MRS SHUKLIBEN BADIYABHAI BARIYA
|
()
|
460
|
Garbada
|
GJ-23-004-008-001/9994689264 (Chharchhoda)
|
1123004000NRG23210420220061758
|
22/04/2022
|
PARMAR BADIYABHAI NARSHUBHAI
|
1123004WL002370
|
PARMAR BADIYABHAI NARSHUBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349112
|
|
MR BADIYABHAI NARSUBHAI PARMAR
|
()
|
461
|
Garbada
|
GJ-23-004-008-001/9994689264 (Chharchhoda)
|
1123004000NRG23210420220069767
|
22/04/2022
|
PARMAR PARESHBHAI BADIYABHAI
|
1123004WL002622
|
PARMAR PARESHBHAI BADIYABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349107
|
|
MR PARESHBHAI BADIYABHAI PARMAR
|
()
|
462
|
Garbada
|
GJ-23-004-008-001/9994689265 (Chharchhoda)
|
1123004000NRG23210420220061760
|
22/04/2022
|
BARIA BARIA GANGABEN BADIYA
|
1123004WL002370
|
BARIA BARIA GANGABEN BADIYA
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349125
|
|
MR GANGABEN BADIYABHAI BARIYA
|
()
|
463
|
Garbada
|
GJ-23-004-008-001/9994689265 (Chharchhoda)
|
1123004000NRG23210420220061759
|
22/04/2022
|
BARIYA BADIYABHAI SABURBHAI
|
1123004WL002370
|
BARIYA BADIYABHAI SABURBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349110
|
|
MR BADIYABHAI SABURBHAI BARIYA
|
()
|
464
|
Garbada
|
GJ-23-004-008-001/9994689266 (Chharchhoda)
|
1123004000NRG23210420220069768
|
22/04/2022
|
MINAMA BARSING CHANDUBHAI
|
1123004WL002622
|
MINAMA BARSING CHANDUBHAI
|
00415
|
SBIN0002645
|
1504
|
1504
|
Processed
|
03/05/2022
|
|
0830349108
|
|
MR BARASINGBHAI CHANDUBHAI MINAMA
|
()
|
465
|
Garbada
|
GJ-23-004-008-001/9994689266 (Chharchhoda)
|
1123004000NRG23210420220061761
|
22/04/2022
|
MINAMA NARSHUBHAI CHANDUBHAI
|
1123004WL002370
|
MINAMA NARSHUBHAI CHANDUBHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349111
|
|
MR NARSUBHAI CHANDUBHAI MINAMA
|
()
|
466
|
Garbada
|
GJ-23-004-008-001/9994689267 (Chharchhoda)
|
1123004000NRG23210420220061762
|
22/04/2022
|
BARIA JAVARABHAI BHARATABHAI
|
1123004WL002370
|
BARIA JAVARABHAI BHARATABHAI
|
00415
|
SBIN0002645
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830349124
|
|
MR JAVARABHAI BHARTABHAI BARIYA
|
()
|
467
|
Garbada
|
GJ-23-004-013-001/9912349415 (Garbada)
|
1123004000NRG23220420220078191
|
22/04/2022
|
RATHOD TEJALBEN TAKHATSINH
|
1123004WL002934
|
RATHOD TEJALBEN TAKHATSINH
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349484
|
|
MRS TEJALIBEN TAKHATSINH RATHOD
|
()
|
468
|
Garbada
|
GJ-23-004-013-001/9912350001 (Garbada)
|
1123004000NRG23220420220078217
|
22/04/2022
|
GARI MAHESHBHAI CHHAGANBHAI
|
1123004WL002934
|
GARI MAHESHBHAI CHHAGANBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349485
|
|
MR GARI MAHESHBHAI RAJUBHAI
|
()
|
469
|
Garbada
|
GJ-23-004-013-001/9912350001 (Garbada)
|
1123004000NRG23220420220078216
|
22/04/2022
|
GARI RAJUBHAI CHHAGANBHAI
|
1123004WL002934
|
GARI RAJUBHAI CHHAGANBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349480
|
|
MR RAJUBHAI CHHAGANBHAI GARI
|
()
|
470
|
Garbada
|
GJ-23-004-013-001/9912350008 (Garbada)
|
1123004000NRG23220420220078218
|
22/04/2022
|
RATHOD RUPABEN YASHVANTSINH
|
1123004WL002934
|
RATHOD RUPABEN YASHVANTSINH
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349483
|
|
MRS RUPABEN JASVANTSING RATHOD
|
()
|
471
|
Garbada
|
GJ-23-004-013-001/9912350009 (Garbada)
|
1123004000NRG23220420220078220
|
22/04/2022
|
RATHOD ANKITKUMAR TAKHATSINH
|
1123004WL002934
|
RATHOD ANKITKUMAR TAKHATSINH
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349486
|
|
MR RATHOD ANKITKUMAR TAKHATSINH
|
()
|
472
|
Garbada
|
GJ-23-004-013-001/9912350010 (Garbada)
|
1123004000NRG23220420220078222
|
22/04/2022
|
BHATIYA BRIJESHKUMAR DIPAKKUMAR
|
1123004WL002934
|
BHATIYA BRIJESHKUMAR DIPAKKUMAR
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349482
|
|
MR BRIJESH DIPAK BHATIYA
|
()
|
473
|
Garbada
|
GJ-23-004-013-001/9912350010 (Garbada)
|
1123004000NRG23220420220078221
|
22/04/2022
|
BHATIYA HARSHKUMAR DIPAKKUMAR
|
1123004WL002934
|
BHATIYA HARSHKUMAR DIPAKKUMAR
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349478
|
|
MR HARSH DIPAKKUMAR BHATIYA
|
()
|
474
|
Garbada
|
GJ-23-004-013-001/9912350011 (Garbada)
|
1123004000NRG23220420220078224
|
22/04/2022
|
PANCHAL CHINTANKUMAR SANJAYBHAI
|
1123004WL002934
|
PANCHAL CHINTANKUMAR SANJAYBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349481
|
|
MR PANCHAL CHINTANKUMAR SANJAYKUMAR
|
()
|
475
|
Garbada
|
GJ-23-004-013-001/9912350011 (Garbada)
|
1123004000NRG23220420220078223
|
22/04/2022
|
PANCHAL SANGITABEN SANJAYBHAI
|
1123004WL002934
|
PANCHAL SANGITABEN SANJAYBHAI
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349479
|
|
MRS SANGITABEN SANJAYKUMAR PANCHAL
|
()
|
476
|
Garbada
|
GJ-23-004-034-001/9567670799 (BHILWA (GARBADA))
|
1123004000NRG23220420220073581
|
22/04/2022
|
BARIYA KALABEN RESHABHAI
|
1123004WL002798
|
BARIYA KALABEN RESHABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830348995
|
|
MR RATHOD MITHUNBHAI RAMANBHAI
|
()
|
477
|
Garbada
|
GJ-23-004-034-001/9567670965 (BHILWA (GARBADA))
|
1123004000NRG23220420220073329
|
22/04/2022
|
GANAVA ROHITBHAI GEMALBHAI
|
1123004WL002791
|
GANAVA ROHITBHAI GEMALBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349054
|
|
MR GANAVA ROHITKUMAR GEMALBHAI
|
()
|
478
|
Garbada
|
GJ-23-004-034-001/9567671032 (BHILWA (GARBADA))
|
1123004000NRG23220420220073337
|
22/04/2022
|
GANAVA SHANKARBHAI RATANBHAI
|
1123004WL002791
|
GANAVA SHANKARBHAI RATANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349040
|
|
MR SHANKARBHAI RATANABHAI GANAVA
|
()
|
479
|
Garbada
|
GJ-23-004-036-001/9562612 (KHARWA (GARBADA))
|
1123004000NRG23220420220081312
|
22/04/2022
|
bhuriya parsubhai bhurabhai
|
1123004WL003038
|
bhuriya parsubhai bhurabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348945
|
|
MR PARSHUBHAI BHURABHAI BHURIYA
|
()
|
480
|
Garbada
|
GJ-23-004-036-001/9562612 (KHARWA (GARBADA))
|
1123004000NRG23220420220081313
|
22/04/2022
|
rupaliben p
|
1123004WL003038
|
rupaliben p
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348944
|
|
MRS RUPALIBEN PARSUBHAI BHURIYA
|
()
|
481
|
Garbada
|
GJ-23-004-036-001/9562623 (KHARWA (GARBADA))
|
1123004000NRG23220420220081322
|
22/04/2022
|
maniben narsubhai
|
1123004WL003038
|
maniben narsubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348942
|
|
MRS GITABEN RAMESHBHAI BHURIA
|
()
|
482
|
Garbada
|
GJ-23-004-036-001/9562631 (KHARWA (GARBADA))
|
1123004000NRG23220420220081401
|
22/04/2022
|
surtiben bhurabhai
|
1123004WL003040
|
surtiben bhurabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348943
|
|
MRS SURTIBEN BHURABHAI BHURIYA
|
()
|
483
|
Garbada
|
GJ-23-004-036-001/9562665 (KHARWA (GARBADA))
|
1123004000NRG23220420220080736
|
22/04/2022
|
bhabhor shaileshbhai kesvabhai
|
1123004WL003019
|
bhabhor shaileshbhai kesvabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349172
|
|
MR SHILESHBHAI KESHVABHAI BHABHOR
|
()
|
484
|
Garbada
|
GJ-23-004-036-001/9562676 (KHARWA (GARBADA))
|
1123004000NRG23220420220081098
|
22/04/2022
|
BHURIYA GAMLABHAI KALIYABHAI
|
1123004WL003032
|
BHURIYA GAMLABHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349469
|
|
MASTER BHABHOR NAVINBHAI DILIPBHAI
|
()
|
485
|
Garbada
|
GJ-23-004-036-001/9562690 (KHARWA (GARBADA))
|
1123004000NRG23220420220081102
|
22/04/2022
|
bhabhor nareshbhai mansinhgbhai
|
1123004WL003032
|
bhabhor nareshbhai mansinhgbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349437
|
|
MASTER RAJBHAI HITESHBHAI BHABHOR
|
()
|
486
|
Garbada
|
GJ-23-004-036-001/9562746 (KHARWA (GARBADA))
|
1123004000NRG23220420220081323
|
22/04/2022
|
BHURIYA KAJUBHAI KHIMABHAI
|
1123004WL003038
|
BHURIYA KAJUBHAI KHIMABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348951
|
|
MR KAJUBHAI BHURIYA
|
()
|
487
|
Garbada
|
GJ-23-004-036-001/9562746 (KHARWA (GARBADA))
|
1123004000NRG23220420220081324
|
22/04/2022
|
SUMIBEN KAJUBHAI
|
1123004WL003038
|
SUMIBEN KAJUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348949
|
|
MRS SUMIBEN KAJUBHAI BHURIYA
|
()
|
488
|
Garbada
|
GJ-23-004-036-001/9562748 (KHARWA (GARBADA))
|
1123004000NRG23220420220081325
|
22/04/2022
|
BHURIYA VALABHAI RUPABHAI
|
1123004WL003038
|
BHURIYA VALABHAI RUPABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348952
|
|
MR VALABHAI RUPABHAI BHURIYA
|
()
|
489
|
Garbada
|
GJ-23-004-036-001/9562748 (KHARWA (GARBADA))
|
1123004000NRG23220420220081326
|
22/04/2022
|
JEMABEN VALABHAI
|
1123004WL003038
|
JEMABEN VALABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348947
|
|
MRS JEMABEN VALABHAI BHURIYA
|
()
|
490
|
Garbada
|
GJ-23-004-036-001/9562749 (KHARWA (GARBADA))
|
1123004000NRG23220420220081103
|
22/04/2022
|
BHURIYA PANSINGBHAI KHIMABHAI
|
1123004WL003032
|
BHURIYA PANSINGBHAI KHIMABHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830348953
|
|
MR PANSINGBHAI KHIMCHANDBHAI BHURIYA
|
()
|
491
|
Garbada
|
GJ-23-004-036-001/9562749 (KHARWA (GARBADA))
|
1123004000NRG23220420220081104
|
22/04/2022
|
KASUDIBEN PANSINGBHAI
|
1123004WL003032
|
KASUDIBEN PANSINGBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830348948
|
|
MRS KASHUBEN PANSINGBHAI BHURIYA
|
()
|
492
|
Garbada
|
GJ-23-004-036-001/9562751 (KHARWA (GARBADA))
|
1123004000NRG23220420220081106
|
22/04/2022
|
ALISHBHAI CHATURBHAI
|
1123004WL003032
|
ALISHBHAI CHATURBHAI
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830349162
|
|
MR ALISHBHAI CHATURBHAI BHURIA
|
()
|
493
|
Garbada
|
GJ-23-004-036-001/9562751 (KHARWA (GARBADA))
|
1123004000NRG23220420220081105
|
22/04/2022
|
BHURIYA KALIBEN ALISHBHAI
|
1123004WL003032
|
BHURIYA KALIBEN ALISHBHAI
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830348950
|
|
MRS KALIBEN ALISHBHAI BHURIYA
|
()
|
494
|
Garbada
|
GJ-23-004-036-001/9562786 (KHARWA (GARBADA))
|
1123004000NRG23220420220080698
|
22/04/2022
|
sumliben babariya
|
1123004WL003018
|
sumliben babariya
|
00415
|
SBIN0002645
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349056
|
|
MISS LAXMIBEN PARASHUBHAI BHURIYA
|
()
|
495
|
Garbada
|
GJ-23-004-036-001/9562820 (KHARWA (GARBADA))
|
1123004000NRG23220420220081110
|
22/04/2022
|
bhuriya chaturbhai ramchandbhai
|
1123004WL003032
|
bhuriya chaturbhai ramchandbhai
|
00415
|
SBIN0002645
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830349030
|
|
MR CHATUR RAMCHAND BHURIA
|
()
|
496
|
Garbada
|
GJ-23-004-036-001/9562820 (KHARWA (GARBADA))
|
1123004000NRG23220420220081111
|
22/04/2022
|
panaben chaturbhai
|
1123004WL003032
|
panaben chaturbhai
|
00415
|
SBIN0002645
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830349031
|
|
MR CHATUR RAMCHAND BHURIA
|
()
|
497
|
Garbada
|
GJ-23-004-036-001/9562822 (KHARWA (GARBADA))
|
1123004000NRG23220420220081114
|
22/04/2022
|
bhuriya abhesingbhai chaturbhai
|
1123004WL003032
|
bhuriya abhesingbhai chaturbhai
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830349032
|
|
MR ABHESINGBHAI CHATURBHAI BHURIYA
|
()
|
498
|
Garbada
|
GJ-23-004-036-001/9562822 (KHARWA (GARBADA))
|
1123004000NRG23220420220081115
|
22/04/2022
|
shardaben abhesingbhai
|
1123004WL003032
|
shardaben abhesingbhai
|
00415
|
SBIN0002645
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830349058
|
|
MRS SHARADABEN ABHESING BHURIYA
|
()
|
499
|
Garbada
|
GJ-23-004-036-001/9562824 (KHARWA (GARBADA))
|
1123004000NRG23220420220081117
|
22/04/2022
|
bhuriya himantbhai savlabhai
|
1123004WL003032
|
bhuriya himantbhai savlabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349057
|
|
MR HIMATBHAI SAVALABHAI BHURIYA
|
()
|
500
|
Garbada
|
GJ-23-004-036-001/9562824 (KHARWA (GARBADA))
|
1123004000NRG23220420220081118
|
22/04/2022
|
dituben himantbhai
|
1123004WL003032
|
dituben himantbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349033
|
|
MRS DITUBEN HIMATBHAI BHURIYA
|
()
|
501
|
Garbada
|
GJ-23-004-036-001/9562828 (KHARWA (GARBADA))
|
1123004000NRG23220420220081327
|
22/04/2022
|
SANGITABEN RAMSINGH
|
1123004WL003038
|
SANGITABEN RAMSINGH
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349114
|
|
MRS SANGITABEN RAMSING BHURIYA
|
()
|
502
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG23220420220081329
|
22/04/2022
|
BHURIYA RASULBHAI KANUBHAI
|
1123004WL003038
|
BHURIYA RASULBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349060
|
|
MR RASULBHAI KANUBHAI BHURIYA
|
()
|
503
|
Garbada
|
GJ-23-004-036-001/9562830 (KHARWA (GARBADA))
|
1123004000NRG23220420220081330
|
22/04/2022
|
PALIBEN RASULBHAI
|
1123004WL003038
|
PALIBEN RASULBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349059
|
|
MRS PALIBEN RASULBHAI BHURIYA
|
()
|
504
|
Garbada
|
GJ-23-004-036-001/9562871 (KHARWA (GARBADA))
|
1123004000NRG23220420220081332
|
22/04/2022
|
bhurya sumitraben sureshbhai
|
1123004WL003038
|
bhurya sumitraben sureshbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349149
|
|
MRS SUMITRA SURESH BHURIA
|
()
|
505
|
Garbada
|
GJ-23-004-036-001/9562872 (KHARWA (GARBADA))
|
1123004000NRG23220420220081333
|
22/04/2022
|
bhuriya dipakbhai jalubhai
|
1123004WL003038
|
bhuriya dipakbhai jalubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349151
|
|
MR BHURIYA DIPAKKUMAR JALUBHAI
|
()
|
506
|
Garbada
|
GJ-23-004-036-001/9562873 (KHARWA (GARBADA))
|
1123004000NRG23220420220081335
|
22/04/2022
|
bhuriya remlabhai lachhubhai
|
1123004WL003038
|
bhuriya remlabhai lachhubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349203
|
|
MASTER ARYANKUMAR RASULBHAI BHURIYA
|
()
|
507
|
Garbada
|
GJ-23-004-036-001/9562873 (KHARWA (GARBADA))
|
1123004000NRG23220420220081336
|
22/04/2022
|
kasmaben remlabhai
|
1123004WL003038
|
kasmaben remlabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349150
|
|
MRS KASMAMBEN REMALBHAI BHURIYA
|
()
|
508
|
Garbada
|
GJ-23-004-036-001/9562877 (KHARWA (GARBADA))
|
1123004000NRG23220420220081338
|
22/04/2022
|
bhuriya prakashbhai abesingbhai
|
1123004WL003038
|
bhuriya prakashbhai abesingbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349163
|
|
MASTER PRAKASHBHAI ABHESING BHURIYA
|
()
|
509
|
Garbada
|
GJ-23-004-036-001/9562878 (KHARWA (GARBADA))
|
1123004000NRG23220420220081340
|
22/04/2022
|
pankajbhai kajubhai
|
1123004WL003038
|
pankajbhai kajubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349270
|
|
MASTER PANKAJKUMAR KAJUBHAI BHURIYA
|
()
|
510
|
Garbada
|
GJ-23-004-036-001/9912349525 (KHARWA (GARBADA))
|
1123004000NRG23220420220080721
|
22/04/2022
|
BHURIYA RUMALBHAI CHENIYABHAI
|
1123004WL003018
|
BHURIYA RUMALBHAI CHENIYABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349200
|
|
MASTER DHARMESHKUMAR BADIYABHAI BHURIYA
|
()
|
511
|
Garbada
|
GJ-23-004-036-001/9912349526 (KHARWA (GARBADA))
|
1123004000NRG23220420220081125
|
22/04/2022
|
BHURIYA SANDIPBHAI BUDARBHAI
|
1123004WL003032
|
BHURIYA SANDIPBHAI BUDARBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349202
|
|
MRS KABUBEN GULIYABHAI BHURIYA
|
()
|
512
|
Garbada
|
GJ-23-004-036-001/9912349526 (KHARWA (GARBADA))
|
1123004000NRG23220420220081126
|
22/04/2022
|
PINTUBEN SANDIPBHAI
|
1123004WL003032
|
PINTUBEN SANDIPBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349199
|
|
MRS MANGALIBEN BHUDARBHAI BHURIYA
|
()
|
513
|
Garbada
|
GJ-23-004-036-001/9912349527 (KHARWA (GARBADA))
|
1123004000NRG23220420220080722
|
22/04/2022
|
BHURIYA THAVARBHAI BADUBHAI
|
1123004WL003018
|
BHURIYA THAVARBHAI BADUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349197
|
|
MR THAVYABHAI BADIYABHAI BHURIYA
|
()
|
514
|
Garbada
|
GJ-23-004-036-001/9912349527 (KHARWA (GARBADA))
|
1123004000NRG23220420220080723
|
22/04/2022
|
MANGALIBEN THAVARBHAI
|
1123004WL003018
|
MANGALIBEN THAVARBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349198
|
|
MRS MANGALIBEN THAVARIYABHAI BHURIA
|
()
|
515
|
Garbada
|
GJ-23-004-036-001/9912349528 (KHARWA (GARBADA))
|
1123004000NRG23220420220081127
|
22/04/2022
|
BHURIYA ALKESHBHAI THAVARIYABHAI
|
1123004WL003032
|
BHURIYA ALKESHBHAI THAVARIYABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349196
|
|
MR RAMESHBHAI BHURABHAI BHURIYA
|
()
|
516
|
Garbada
|
GJ-23-004-036-001/9912349528 (KHARWA (GARBADA))
|
1123004000NRG23220420220081128
|
22/04/2022
|
KANABHAI SURESHBHAI
|
1123004WL003032
|
KANABHAI SURESHBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349201
|
|
MRS KAVLIBEN NARESHBHAI BHURIYA
|
()
|
517
|
Garbada
|
GJ-23-004-036-001/9912349531 (KHARWA (GARBADA))
|
1123004000NRG23220420220081131
|
22/04/2022
|
BHURIYA RAVIKUMAR HIMATBHAI
|
1123004WL003032
|
BHURIYA RAVIKUMAR HIMATBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349204
|
|
MR RAVIKUMAR HIMMATSING BHURIYA
|
()
|
518
|
Garbada
|
GJ-23-004-036-001/9912349534 (KHARWA (GARBADA))
|
1123004000NRG23220420220080741
|
22/04/2022
|
chanduben kasnabhai
|
1123004WL003019
|
chanduben kasnabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349212
|
|
MRS CHANDU KASNABHAI BHABHOR
|
()
|
519
|
Garbada
|
GJ-23-004-036-001/9912349535 (KHARWA (GARBADA))
|
1123004000NRG23220420220080744
|
22/04/2022
|
bhabhor lataben hiteshbhai
|
1123004WL003019
|
bhabhor lataben hiteshbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349439
|
|
MRS SHATABEN HITESHBHAI BHABHOR
|
()
|
520
|
Garbada
|
GJ-23-004-036-001/9912349536 (KHARWA (GARBADA))
|
1123004000NRG23220420220080746
|
22/04/2022
|
manjaliben parsubhai
|
1123004WL003019
|
manjaliben parsubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349208
|
|
MRS MAJLIBEN LACHHUBHAI BHABHOR
|
()
|
521
|
Garbada
|
GJ-23-004-036-001/9912349537 (KHARWA (GARBADA))
|
1123004000NRG23220420220080747
|
22/04/2022
|
bhabhor lilaben manubhai
|
1123004WL003019
|
bhabhor lilaben manubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349211
|
|
MRS BHABHOR LILABEN MANUBHAI
|
()
|
522
|
Garbada
|
GJ-23-004-036-001/9912349539 (KHARWA (GARBADA))
|
1123004000NRG23220420220080751
|
22/04/2022
|
bhabhor ekulbhai madiyabhai
|
1123004WL003019
|
bhabhor ekulbhai madiyabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349251
|
|
MR EKULBHAI MODIYABHAI BHABHOR
|
()
|
523
|
Garbada
|
GJ-23-004-036-001/9912349539 (KHARWA (GARBADA))
|
1123004000NRG23220420220080750
|
22/04/2022
|
khetliben kesvabhai
|
1123004WL003019
|
khetliben kesvabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349209
|
|
MRS KHETLIBEN KESHVABHAI BHABHOR
|
()
|
524
|
Garbada
|
GJ-23-004-036-001/9912349540 (KHARWA (GARBADA))
|
1123004000NRG23220420220080752
|
22/04/2022
|
bhabhor sanjaybhai lallubhai
|
1123004WL003019
|
bhabhor sanjaybhai lallubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349205
|
|
MR SANJAYBHAI LALUBHAI BHABHOR
|
()
|
525
|
Garbada
|
GJ-23-004-036-001/9912349540 (KHARWA (GARBADA))
|
1123004000NRG23220420220080753
|
22/04/2022
|
vanaben sanjaybhai
|
1123004WL003019
|
vanaben sanjaybhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349217
|
|
MRS VANAMBEN SANJYBHAI BHABHOR
|
()
|
526
|
Garbada
|
GJ-23-004-036-001/9912349541 (KHARWA (GARBADA))
|
1123004000NRG23220420220080755
|
22/04/2022
|
kaliben chhaganbhai
|
1123004WL003019
|
kaliben chhaganbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348961
|
|
MR KALIBEN CHAGANBHAI BHABHOR
|
()
|
527
|
Garbada
|
GJ-23-004-036-001/9912349541 (KHARWA (GARBADA))
|
1123004000NRG23220420220080754
|
22/04/2022
|
kokilaben lallubhai
|
1123004WL003019
|
kokilaben lallubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349052
|
|
MR KALIBEN CHAGANBHAI BHABHOR
|
()
|
528
|
Garbada
|
GJ-23-004-036-001/9912349542 (KHARWA (GARBADA))
|
1123004000NRG23220420220080756
|
22/04/2022
|
bhabhor lasubhai humlabhai
|
1123004WL003019
|
bhabhor lasubhai humlabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349216
|
|
MR LACHUBHAI HUMALABHAI BHABHOR
|
()
|
529
|
Garbada
|
GJ-23-004-036-001/9912349542 (KHARWA (GARBADA))
|
1123004000NRG23220420220080757
|
22/04/2022
|
bhabhor savliben
|
1123004WL003019
|
bhabhor savliben
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349214
|
|
MRS SAVLIBEN PARSUBHAI BHABHOR
|
()
|
530
|
Garbada
|
GJ-23-004-036-001/9912349543 (KHARWA (GARBADA))
|
1123004000NRG23220420220080758
|
22/04/2022
|
bhabhor sumitraben majubhai
|
1123004WL003019
|
bhabhor sumitraben majubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349207
|
|
MRS SUMITRA MAJU BHABHOR
|
()
|
531
|
Garbada
|
GJ-23-004-036-001/9912349543 (KHARWA (GARBADA))
|
1123004000NRG23220420220081132
|
22/04/2022
|
MAJUBHAI BACHUBHAI
|
1123004WL003032
|
MAJUBHAI BACHUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349273
|
|
MRS SUMITRA MAJU BHABHOR
|
()
|
532
|
Garbada
|
GJ-23-004-036-001/9912349544 (KHARWA (GARBADA))
|
1123004000NRG23220420220080759
|
22/04/2022
|
bhabhor bhilabhai nagjibhai
|
1123004WL003019
|
bhabhor bhilabhai nagjibhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349213
|
|
MR BHILABHAI NAGABHAI BHABHOR
|
()
|
533
|
Garbada
|
GJ-23-004-036-001/9912349544 (KHARWA (GARBADA))
|
1123004000NRG23220420220080760
|
22/04/2022
|
bhabhor motaliben bhilabhai
|
1123004WL003019
|
bhabhor motaliben bhilabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349206
|
|
MRS MOTALIBEN BHILABHAI BHABHOR
|
()
|
534
|
Garbada
|
GJ-23-004-036-001/9912349545 (KHARWA (GARBADA))
|
1123004000NRG23220420220080761
|
22/04/2022
|
bhabhor sangitaben pareshbhai
|
1123004WL003019
|
bhabhor sangitaben pareshbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349218
|
|
MRS SANGITABEN PARESHBHAI BHABHOR
|
()
|
535
|
Garbada
|
GJ-23-004-036-001/9912349546 (KHARWA (GARBADA))
|
1123004000NRG23220420220080762
|
22/04/2022
|
bhabhor hasmaben dilipbhai
|
1123004WL003019
|
bhabhor hasmaben dilipbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349215
|
|
MRS HASMABEN DILIPBHAI BHABHOR
|
()
|
536
|
Garbada
|
GJ-23-004-036-001/9912349547 (KHARWA (GARBADA))
|
1123004000NRG23220420220080763
|
22/04/2022
|
bhuriya hiraben kaliyabhai
|
1123004WL003019
|
bhuriya hiraben kaliyabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349210
|
|
MRS HIRABEN KALIYABHAI BHURIYA
|
()
|
537
|
Garbada
|
GJ-23-004-036-001/9912349547 (KHARWA (GARBADA))
|
1123004000NRG23220420220080764
|
22/04/2022
|
savitaben karanbhai
|
1123004WL003019
|
savitaben karanbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349242
|
|
MRS SAVITABEN KARANBHAI BHURIYA
|
()
|
538
|
Garbada
|
GJ-23-004-036-001/9912349548 (KHARWA (GARBADA))
|
1123004000NRG23220420220080766
|
22/04/2022
|
bhabhor anitaben narsingbhai
|
1123004WL003019
|
bhabhor anitaben narsingbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349248
|
|
MRS ANITABEN NARSINGBHAI BHABHOR
|
()
|
539
|
Garbada
|
GJ-23-004-036-001/9912349548 (KHARWA (GARBADA))
|
1123004000NRG23220420220080767
|
22/04/2022
|
kantaben javlabhai
|
1123004WL003019
|
kantaben javlabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349247
|
|
MRS KANTABEN JAVSINGBHAI BHABHOR
|
()
|
540
|
Garbada
|
GJ-23-004-036-001/9912349549 (KHARWA (GARBADA))
|
1123004000NRG23220420220080768
|
22/04/2022
|
bhabhor manubhai kesvabhai
|
1123004WL003019
|
bhabhor manubhai kesvabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349249
|
|
MR MANUBHAI KESHAVABHAI BHABHOR
|
()
|
541
|
Garbada
|
GJ-23-004-036-001/9912349549 (KHARWA (GARBADA))
|
1123004000NRG23220420220080769
|
22/04/2022
|
bhabhor sagarbhai manubhai
|
1123004WL003019
|
bhabhor sagarbhai manubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349006
|
|
MR BHABHOR SAGARBHAI MANUBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-036-001/9912349550 (KHARWA (GARBADA))
|
1123004000NRG23220420220081134
|
22/04/2022
|
malubhai hatesingbhai
|
1123004WL003032
|
malubhai hatesingbhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349246
|
|
MRS VAHUNIYA NANDUBEN MALUBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-036-001/9912349550 (KHARWA (GARBADA))
|
1123004000NRG23220420220081133
|
22/04/2022
|
vahoniya nadubhai malubhai
|
1123004WL003032
|
vahoniya nadubhai malubhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349245
|
|
MRS VAHUNIYA NANDUBEN MALUBHAI
|
()
|
544
|
Garbada
|
GJ-23-004-036-001/9912349552 (KHARWA (GARBADA))
|
1123004000NRG23220420220081135
|
22/04/2022
|
bhuriya navinbhai revlabhai
|
1123004WL003032
|
bhuriya navinbhai revlabhai
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349250
|
|
MASTER AJAYBHAI GULIYABHAI BHURIYA
|
()
|
545
|
Garbada
|
GJ-23-004-036-001/9912349571 (KHARWA (GARBADA))
|
1123004000NRG23220420220080772
|
22/04/2022
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
1123004WL003019
|
BHABHOR MANSUKHABHAI DILIPBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349005
|
|
MASTER MANSUKHBHAI DILIPBHAI BHABHOR
|
()
|
546
|
Garbada
|
GJ-23-004-036-001/9912349571 (KHARWA (GARBADA))
|
1123004000NRG23220420220080771
|
22/04/2022
|
BHABHOR VISHALBHAI HITESHBHAI
|
1123004WL003019
|
BHABHOR VISHALBHAI HITESHBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349004
|
|
MASTER VISHALBHAI HITESHBHAI BHABHOR
|
()
|
547
|
Garbada
|
GJ-23-004-036-001/9912349631 (KHARWA (GARBADA))
|
1123004000NRG23220420220081351
|
22/04/2022
|
BHURIYA MUNIBEN RAJUBHAI
|
1123004WL003038
|
BHURIYA MUNIBEN RAJUBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349130
|
|
MISS MUNNIBEN RAJUBHAI BHURIYA
|
()
|
548
|
Garbada
|
GJ-23-004-036-001/9912349631 (KHARWA (GARBADA))
|
1123004000NRG23220420220081352
|
22/04/2022
|
BHURIYA RAVIBHAI ALISHBHAI
|
1123004WL003038
|
BHURIYA RAVIBHAI ALISHBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830348992
|
|
MASTER RAVIBHAI ALISHBHAI BHURIYA
|
()
|
549
|
Garbada
|
GJ-23-004-036-001/9912349666 (KHARWA (GARBADA))
|
1123004000NRG23220420220080775
|
22/04/2022
|
LAXMANBHAI RAMANBHAI
|
1123004WL003019
|
LAXMANBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349192
|
|
MR BHURIYA LAXMANBHAI RAMANBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-036-001/9912349703 (KHARWA (GARBADA))
|
1123004000NRG23220420220080777
|
22/04/2022
|
BHURIYA JAVARABHAI KALIYABHAI
|
1123004WL003019
|
BHURIYA JAVARABHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349147
|
|
MR BHURIYA JAVARABHAI KALIYABHAI
|
()
|
551
|
Garbada
|
GJ-23-004-036-001/9912349704 (KHARWA (GARBADA))
|
1123004000NRG23220420220081153
|
22/04/2022
|
RAHULBHAI DILIPBHAI
|
1123004WL003032
|
RAHULBHAI DILIPBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349194
|
|
MASTER RAHUL DILIPBHAI BHABHOR
|
()
|
552
|
Garbada
|
GJ-23-004-036-001/9912349746 (KHARWA (GARBADA))
|
1123004000NRG23220420220080780
|
22/04/2022
|
BHABHOR JAGADISHBHAI PRATAPBHAI
|
1123004WL003019
|
BHABHOR JAGADISHBHAI PRATAPBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349468
|
|
MR JAGADISHBHAI PRATAPBHAI BHABHOR
|
()
|
553
|
Garbada
|
GJ-23-004-036-001/9912349749 (KHARWA (GARBADA))
|
1123004000NRG23220420220080785
|
22/04/2022
|
BHABHOR SANGITABEN ARVINDBHAI
|
1123004WL003019
|
BHABHOR SANGITABEN ARVINDBHAI
|
00415
|
SBIN0002645
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349438
|
|
MASTER BHABHOR MAYURBHAI KAMALESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164814
|
164814
|
|
|
|
|
|
|
|
554
|
Garbada
|
GJ-23-004-017-001/9996798521 (Matwa)
|
1123004000NRG23210420220067110
|
22/04/2022
|
BHABHOR SUMITRABEN ANKITBHAI
|
1123004WL002546
|
BHABHOR SUMITRABEN ANKITBHAI
|
00415
|
SBIN0003315
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0830349233
|
|
MISS SUMITRABEN ANKITKUMAR BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
555
|
Garbada
|
GJ-23-004-002-001/95650183 (Ambli)
|
1123004000NRG23220420220076692
|
22/04/2022
|
BAMANIA SHRAVANSINH FATESINH
|
1123004WL002901
|
BAMANIA SHRAVANSINH FATESINH
|
00415
|
SBIN0017324
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830349235
|
|
MR SHRAVANSINH FATESINH BAMANIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
556
|
Garbada
|
GJ-23-004-002-001/95650181 (Ambli)
|
1123004000NRG23220420220076690
|
22/04/2022
|
ASHISHBHAI
|
1123004WL002901
|
ASHISHBHAI
|
00468
|
UBIN0531049
|
1318
|
1318
|
Processed
|
03/05/2022
|
|
0830349236
|
|
ASHISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
557
|
Garbada
|
GJ-23-004-001-001/95656752 (Abhlod)
|
1123004000NRG23210420220069046
|
22/04/2022
|
BABUBHAI JESINGBHAI
|
1123004WL002604
|
BABUBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349322
|
|
BABUBHAIJESINGBHAI
|
()
|
558
|
Garbada
|
GJ-23-004-001-001/9568769546 (Abhlod)
|
1123004000NRG23210420220069131
|
22/04/2022
|
NAGOTA JYOTIKABEN PREMJIBHAI
|
1123004WL002605
|
NAGOTA JYOTIKABEN PREMJIBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349081
|
|
NAGOTAJYOTIKABENPREMJIBHAI
|
()
|
559
|
Garbada
|
GJ-23-004-001-001/9568769546 (Abhlod)
|
1123004000NRG23210420220069130
|
22/04/2022
|
PREMJIBHAI KASRABHAI
|
1123004WL002605
|
PREMJIBHAI KASRABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349080
|
|
PREMJIBHAIKASRABHAI
|
()
|
560
|
Garbada
|
GJ-23-004-001-001/9568769789 (Abhlod)
|
1123004000NRG23210420220069136
|
22/04/2022
|
GALIYA PREMCHAND VALA
|
1123004WL002605
|
GALIYA PREMCHAND VALA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349094
|
|
GALIYAPREMCHANDVALA
|
()
|
561
|
Garbada
|
GJ-23-004-001-001/9568769789 (Abhlod)
|
1123004000NRG23210420220069137
|
22/04/2022
|
NANDUBEN PRECHAND
|
1123004WL002605
|
NANDUBEN PRECHAND
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349093
|
|
NANDUBENPRECHAND
|
()
|
562
|
Garbada
|
GJ-23-004-001-001/9568769864 (Abhlod)
|
1123004000NRG23210420220069138
|
22/04/2022
|
JESINGBHAI RUPABHAI NAGOTA
|
1123004WL002605
|
JESINGBHAI RUPABHAI NAGOTA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349084
|
|
JESINGBHAIRUPABHAINAGOTA
|
()
|
563
|
Garbada
|
GJ-23-004-001-001/9568769864 (Abhlod)
|
1123004000NRG23210420220069139
|
22/04/2022
|
URMILABEN SHALIESHBHAI NAGOTA
|
1123004WL002605
|
URMILABEN SHALIESHBHAI NAGOTA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349049
|
|
URMILABENSHALIESHBHAINAGOTA
|
()
|
564
|
Garbada
|
GJ-23-004-001-001/9568770382 (Abhlod)
|
1123004000NRG23210420220069140
|
22/04/2022
|
LEELABEN DHANABHAI
|
1123004WL002605
|
LEELABEN DHANABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349174
|
|
LEELABENDHANABHAI
|
()
|
565
|
Garbada
|
GJ-23-004-001-001/9868770535 (Abhlod)
|
1123004000NRG23220420220072111
|
22/04/2022
|
moghiben bhimji
|
1123004WL002730
|
moghiben bhimji
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349226
|
|
moghibenbhimji
|
()
|
566
|
Garbada
|
GJ-23-004-001-001/9868770551 (Abhlod)
|
1123004000NRG23220420220072112
|
22/04/2022
|
rathod lalabhai dasharthbhai
|
1123004WL002730
|
rathod lalabhai dasharthbhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349227
|
|
rathodlalabhaidasharthbhai
|
()
|
567
|
Garbada
|
GJ-23-004-001-001/9868770905 (Abhlod)
|
1123004000NRG23220420220072114
|
22/04/2022
|
KORALI SHARMISHTABEN SURESHBHAI
|
1123004WL002730
|
KORALI SHARMISHTABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349098
|
|
KORALISHARMISHTABENSURESHBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-001-001/9868770905 (Abhlod)
|
1123004000NRG23220420220072113
|
22/04/2022
|
SURESH RANCHOD
|
1123004WL002730
|
SURESH RANCHOD
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349099
|
|
SURESHRANCHOD
|
()
|
569
|
Garbada
|
GJ-23-004-001-001/9968770975 (Abhlod)
|
1123004000NRG23210420220069050
|
22/04/2022
|
RATHOD JIGNESHBHAI PRATAPBHAI
|
1123004WL002604
|
RATHOD JIGNESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349443
|
|
RATHODJIGNESHBHAIPRATAPBHAI
|
()
|
570
|
Garbada
|
GJ-23-004-001-001/9969780225 (Abhlod)
|
1123004000NRG23220420220072128
|
22/04/2022
|
rathod hemchandbhai punjabhai
|
1123004WL002730
|
rathod hemchandbhai punjabhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349126
|
|
rathodhemchandbhaipunjabhai
|
()
|
571
|
Garbada
|
GJ-23-004-001-001/9969780225 (Abhlod)
|
1123004000NRG23220420220072129
|
22/04/2022
|
rathod maniben hemchand
|
1123004WL002730
|
rathod maniben hemchand
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349100
|
|
rathodmanibenhemchand
|
()
|
572
|
Garbada
|
GJ-23-004-001-001/9969780232 (Abhlod)
|
1123004000NRG23220420220072131
|
22/04/2022
|
BHABHOR RAJESHBHAI RAKESHBHAI
|
1123004WL002730
|
BHABHOR RAJESHBHAI RAKESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349222
|
|
BHABHORRAJESHBHAIRAKESHBHAI
|
()
|
573
|
Garbada
|
GJ-23-004-001-001/9996780280 (Abhlod)
|
1123004000NRG23210420220069146
|
22/04/2022
|
KORALI BABUBHAI PEMSNDBHIA
|
1123004WL002605
|
KORALI BABUBHAI PEMSNDBHIA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349085
|
|
KORALIBABUBHAIPEMSNDBHIA
|
()
|
574
|
Garbada
|
GJ-23-004-001-001/9996780280 (Abhlod)
|
1123004000NRG23210420220069148
|
22/04/2022
|
KORALI ISHVARBHAI BABUBHAI
|
1123004WL002605
|
KORALI ISHVARBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349091
|
|
KORALIISHVARBHAIBABUBHAI
|
()
|
575
|
Garbada
|
GJ-23-004-001-001/9996780280 (Abhlod)
|
1123004000NRG23210420220069147
|
22/04/2022
|
KORALI JAVARIBEN BABUBHAI
|
1123004WL002605
|
KORALI JAVARIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349092
|
|
KORALIJAVARIBENBABUBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-001-001/9996780303 (Abhlod)
|
1123004000NRG23220420220072136
|
22/04/2022
|
KORALIBHIMJIBHAI DEVJIBHAI
|
1123004WL002730
|
KORALIBHIMJIBHAI DEVJIBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349095
|
|
KORALIBHIMJIBHAIDEVJIBHAI
|
()
|
577
|
Garbada
|
GJ-23-004-001-001/9996798151 (Abhlod)
|
1123004000NRG23220420220072138
|
22/04/2022
|
GALIYA MAMTABEN SHAILESHBHAI
|
1123004WL002730
|
GALIYA MAMTABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349102
|
|
GALIYAMAMTABENSHAILESHBHAI
|
()
|
578
|
Garbada
|
GJ-23-004-001-001/9996798151 (Abhlod)
|
1123004000NRG23220420220072137
|
22/04/2022
|
GALIYA SHAILESHBHAI PREMCHAND
|
1123004WL002730
|
GALIYA SHAILESHBHAI PREMCHAND
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349101
|
|
GALIYASHAILESHBHAIPREMCHAND
|
()
|
579
|
Garbada
|
GJ-23-004-001-001/9996798308 (Abhlod)
|
1123004000NRG23210420220069151
|
22/04/2022
|
AKSHAYBHAI MOTIBHAI NAGOTA
|
1123004WL002605
|
AKSHAYBHAI MOTIBHAI NAGOTA
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
03/05/2022
|
|
0830349046
|
|
AKSHAYBHAIMOTIBHAINAGOTA
|
()
|
580
|
Garbada
|
GJ-23-004-001-001/9996798308 (Abhlod)
|
1123004000NRG23210420220069150
|
22/04/2022
|
HEMLTABEN MATIBHAI NAGOTA
|
1123004WL002605
|
HEMLTABEN MATIBHAI NAGOTA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349048
|
|
HEMLTABENMATIBHAINAGOTA
|
()
|
581
|
Garbada
|
GJ-23-004-001-001/9996798308 (Abhlod)
|
1123004000NRG23220420220072140
|
22/04/2022
|
MEHULKUMAR MATIBHAI NAGOTA
|
1123004WL002730
|
MEHULKUMAR MATIBHAI NAGOTA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349045
|
|
MEHULKUMARMATIBHAINAGOTA
|
()
|
582
|
Garbada
|
GJ-23-004-001-001/9996798308 (Abhlod)
|
1123004000NRG23220420220072139
|
22/04/2022
|
NAGOTA MOTIBHAI RANCHODBHAI
|
1123004WL002730
|
NAGOTA MOTIBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349047
|
|
NAGOTAMOTIBHAIRANCHODBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-001-001/9996798321 (Abhlod)
|
1123004000NRG23220420220072141
|
22/04/2022
|
GALIYA BAKULABEN HIRABHAI
|
1123004WL002730
|
GALIYA BAKULABEN HIRABHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349148
|
|
GALIYABAKULABENHIRABHAI
|
()
|
584
|
Garbada
|
GJ-23-004-001-001/9996798339 (Abhlod)
|
1123004000NRG23220420220072144
|
22/04/2022
|
BHABHOR KAJALBEN SANJAYBHAI
|
1123004WL002730
|
BHABHOR KAJALBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349096
|
|
BHABHORKAJALBENSANJAYBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-001-001/9996798741 (Abhlod)
|
1123004000NRG23210420220069078
|
22/04/2022
|
BHABHOR NAYNABEN MAHESHBHAI
|
1123004WL002604
|
BHABHOR NAYNABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349330
|
|
BHABHORNAYNABENMAHESHBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-001-001/9996798741 (Abhlod)
|
1123004000NRG23210420220069077
|
22/04/2022
|
BHABHOR NILAMBEN MAHESHBHAI
|
1123004WL002604
|
BHABHOR NILAMBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349329
|
|
BHABHORNILAMBENMAHESHBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-001-001/9996799104 (Abhlod)
|
1123004000NRG23210420220069089
|
22/04/2022
|
MAHENDRAKUMAR
|
1123004WL002604
|
MAHENDRAKUMAR
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349195
|
|
MAHENDRAKUMAR
|
()
|
588
|
Garbada
|
GJ-23-004-001-001/9996799188 (Abhlod)
|
1123004000NRG23210420220069096
|
22/04/2022
|
BHABHOR UMESHBHAI DITABHAI
|
1123004WL002604
|
BHABHOR UMESHBHAI DITABHAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349326
|
|
BHABHORUMESHBHAIDITABHAI
|
()
|
589
|
Garbada
|
GJ-23-004-001-001/9996799213 (Abhlod)
|
1123004000NRG23220420220072150
|
22/04/2022
|
BHARVAD JALPABEN NILESHBHAI
|
1123004WL002730
|
BHARVAD JALPABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349143
|
|
BHARVADJALPABENNILESHBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-001-001/9996799213 (Abhlod)
|
1123004000NRG23220420220072149
|
22/04/2022
|
BHARVAD NILESHKUMAR HEMCHANDBHAI
|
1123004WL002730
|
BHARVAD NILESHKUMAR HEMCHANDBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349144
|
|
BHARVADNILESHKUMARHEMCHANDBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-001-001/9996799214 (Abhlod)
|
1123004000NRG23220420220072151
|
22/04/2022
|
HIMMATSINH PRATAPSINH BHARVAD
|
1123004WL002730
|
HIMMATSINH PRATAPSINH BHARVAD
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349146
|
|
HIMMATSINHPRATAPSINHBHARVAD
|
()
|
592
|
Garbada
|
GJ-23-004-001-001/9996799215 (Abhlod)
|
1123004000NRG23220420220072152
|
22/04/2022
|
ALKESHBHAI PRATAPBHAI KANJIYA
|
1123004WL002730
|
ALKESHBHAI PRATAPBHAI KANJIYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349145
|
|
ALKESHBHAIPRATAPBHAIKANJIYA
|
()
|
593
|
Garbada
|
GJ-23-004-001-001/9996799216 (Abhlod)
|
1123004000NRG23220420220072153
|
22/04/2022
|
DINESHBHAI HIMCHANDBHAI RATHOD
|
1123004WL002730
|
DINESHBHAI HIMCHANDBHAI RATHOD
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830349141
|
|
DINESHBHAIHIMCHANDBHAIRATHOD
|
()
|
594
|
Garbada
|
GJ-23-004-001-001/9996799216 (Abhlod)
|
1123004000NRG23220420220072154
|
22/04/2022
|
RATHOD MANISHABEN DINESHBHAI
|
1123004WL002730
|
RATHOD MANISHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
03/05/2022
|
|
0830349142
|
|
RATHODMANISHABENDINESHBHAI
|
()
|
595
|
Garbada
|
GJ-23-004-001-001/9996799217 (Abhlod)
|
1123004000NRG23210420220069101
|
22/04/2022
|
KORALI RAJESHBHAI BABUBAHAI
|
1123004WL002604
|
KORALI RAJESHBHAI BABUBAHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349139
|
|
KORALIRAJESHBHAIBABUBAHAI
|
()
|
596
|
Garbada
|
GJ-23-004-001-001/9996799217 (Abhlod)
|
1123004000NRG23210420220069102
|
22/04/2022
|
NIKITABEN RAJESHBHAI KORALI
|
1123004WL002604
|
NIKITABEN RAJESHBHAI KORALI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349140
|
|
NIKITABENRAJESHBHAIKORALI
|
()
|
597
|
Garbada
|
GJ-23-004-001-001/9996799242 (Abhlod)
|
1123004000NRG23220420220072155
|
22/04/2022
|
HATHILA RAMESHBHAI HIRABHAI
|
1123004WL002730
|
HATHILA RAMESHBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349187
|
|
HATHILARAMESHBHAIHIRABHAI
|
()
|
598
|
Garbada
|
GJ-23-004-001-001/9996799242 (Abhlod)
|
1123004000NRG23220420220072156
|
22/04/2022
|
HATHILA RESHMABEN RAMESHBHAI
|
1123004WL002730
|
HATHILA RESHMABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349188
|
|
HATHILARESHMABENRAMESHBHAI
|
()
|
599
|
Garbada
|
GJ-23-004-001-001/9996799244 (Abhlod)
|
1123004000NRG23220420220072158
|
22/04/2022
|
HATHILA HARESHBHAI RAMANBHAI
|
1123004WL002730
|
HATHILA HARESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349181
|
|
HATHILAHARESHBHAIRAMANBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-001-001/9996799244 (Abhlod)
|
1123004000NRG23220420220072157
|
22/04/2022
|
HATHILA NARESHBHAI RAMANBHAI
|
1123004WL002730
|
HATHILA NARESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349180
|
|
HATHILANARESHBHAIRAMANBHAI
|
()
|
601
|
Garbada
|
GJ-23-004-001-001/9996799246 (Abhlod)
|
1123004000NRG23220420220072159
|
22/04/2022
|
BHABHOR LAXMANBHAI BHAGAVANBHAI
|
1123004WL002730
|
BHABHOR LAXMANBHAI BHAGAVANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349185
|
|
BHABHORLAXMANBHAIBHAGAVANBHAI
|
()
|
602
|
Garbada
|
GJ-23-004-001-001/9996799246 (Abhlod)
|
1123004000NRG23220420220072160
|
22/04/2022
|
KALIBEN LAXMANBHAI HABHOR
|
1123004WL002730
|
KALIBEN LAXMANBHAI HABHOR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349184
|
|
KALIBENLAXMANBHAIHABHOR
|
()
|
603
|
Garbada
|
GJ-23-004-001-001/9996799247 (Abhlod)
|
1123004000NRG23220420220072161
|
22/04/2022
|
PARVATIBEN VIJAYBHAI BHABHOR
|
1123004WL002730
|
PARVATIBEN VIJAYBHAI BHABHOR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349182
|
|
PARVATIBENVIJAYBHAIBHABHOR
|
()
|
604
|
Garbada
|
GJ-23-004-001-001/9996799250 (Abhlod)
|
1123004000NRG23220420220072162
|
22/04/2022
|
BHABHOR KAVIBEN HIMANSING
|
1123004WL002730
|
BHABHOR KAVIBEN HIMANSING
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349183
|
|
BHABHORKAVIBENHIMANSING
|
()
|
605
|
Garbada
|
GJ-23-004-001-001/9996799250 (Abhlod)
|
1123004000NRG23220420220072163
|
22/04/2022
|
BHABHOR MUNABHAI HIMANTSINH
|
1123004WL002730
|
BHABHOR MUNABHAI HIMANTSINH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349186
|
|
BHABHORMUNABHAIHIMANTSINH
|
()
|
606
|
Garbada
|
GJ-23-004-001-001/9996799260 (Abhlod)
|
1123004000NRG23220420220072165
|
22/04/2022
|
DHANIBEN JASUBHAI BHABHOR
|
1123004WL002730
|
DHANIBEN JASUBHAI BHABHOR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349221
|
|
DHANIBENJASUBHAIBHABHOR
|
()
|
607
|
Garbada
|
GJ-23-004-001-001/9996799260 (Abhlod)
|
1123004000NRG23220420220072164
|
22/04/2022
|
JASUBHAI RATANSINH BHABHOR
|
1123004WL002730
|
JASUBHAI RATANSINH BHABHOR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349219
|
|
JASUBHAIRATANSINHBHABHOR
|
()
|
608
|
Garbada
|
GJ-23-004-001-001/9996799260 (Abhlod)
|
1123004000NRG23220420220072166
|
22/04/2022
|
LASUBEN RATANSINH BHABHOR
|
1123004WL002730
|
LASUBEN RATANSINH BHABHOR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349220
|
|
LASUBENRATANSINHBHABHOR
|
()
|
609
|
Garbada
|
GJ-23-004-001-001/9996799261 (Abhlod)
|
1123004000NRG23220420220072167
|
22/04/2022
|
SUSHILABEN MUKESHBHAI HATHILA
|
1123004WL002730
|
SUSHILABEN MUKESHBHAI HATHILA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349224
|
|
SUSHILABENMUKESHBHAIHATHILA
|
()
|
610
|
Garbada
|
GJ-23-004-001-001/9996799262 (Abhlod)
|
1123004000NRG23220420220072168
|
22/04/2022
|
RAMILABEN SURESHBHAI BHABHOR
|
1123004WL002730
|
RAMILABEN SURESHBHAI BHABHOR
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
03/05/2022
|
|
0830349223
|
|
RAMILABENSURESHBHAIBHABHOR
|
()
|
611
|
Garbada
|
GJ-23-004-001-001/9996799263 (Abhlod)
|
1123004000NRG23220420220072169
|
22/04/2022
|
AJAYKUMAR RAJUBHAI BHABHOR
|
1123004WL002730
|
AJAYKUMAR RAJUBHAI BHABHOR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0830349225
|
|
AJAYKUMARRAJUBHAIBHABHOR
|
()
|
612
|
Garbada
|
GJ-23-004-001-001/9996799331 (Abhlod)
|
1123004000NRG23210420220069103
|
22/04/2022
|
MUKESHBHAI HIRABHAI RATHOD
|
1123004WL002604
|
MUKESHBHAI HIRABHAI RATHOD
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349279
|
|
MUKESHBHAIHIRABHAIRATHOD
|
()
|
613
|
Garbada
|
GJ-23-004-001-001/9996799332 (Abhlod)
|
1123004000NRG23210420220069104
|
22/04/2022
|
DEHADA PINTUBHAI RATANBHAI
|
1123004WL002604
|
DEHADA PINTUBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349280
|
|
DEHADAPINTUBHAIRATANBHAI
|
()
|
614
|
Garbada
|
GJ-23-004-001-001/9996799333 (Abhlod)
|
1123004000NRG23210420220069105
|
22/04/2022
|
BAMANIYA DEVABHAI MAKANABHAI
|
1123004WL002604
|
BAMANIYA DEVABHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349281
|
|
BAMANIYADEVABHAIMAKANABHAI
|
()
|
615
|
Garbada
|
GJ-23-004-001-001/9996799358 (Abhlod)
|
1123004000NRG23210420220069106
|
22/04/2022
|
JASHODABEN KALPESHBHAI RATHOD
|
1123004WL002604
|
JASHODABEN KALPESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349315
|
|
JASHODABENKALPESHBHAIRATHOD
|
()
|
616
|
Garbada
|
GJ-23-004-001-001/9996799360 (Abhlod)
|
1123004000NRG23210420220069107
|
22/04/2022
|
UNIBEN JASVNTBHAI RATHOD
|
1123004WL002604
|
UNIBEN JASVNTBHAI RATHOD
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349313
|
|
UNIBENJASVNTBHAIRATHOD
|
()
|
617
|
Garbada
|
GJ-23-004-001-001/9996799362 (Abhlod)
|
1123004000NRG23210420220069108
|
22/04/2022
|
BHARVAD BHAVINABEN BALVANTBHAI
|
1123004WL002604
|
BHARVAD BHAVINABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349323
|
|
BHARVADBHAVINABENBALVANTBHAI
|
()
|
618
|
Garbada
|
GJ-23-004-001-001/9996799364 (Abhlod)
|
1123004000NRG23210420220069109
|
22/04/2022
|
BHANUBEN MUKESHBHAI RATHOD
|
1123004WL002604
|
BHANUBEN MUKESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349324
|
|
BHANUBENMUKESHBHAIRATHOD
|
()
|
619
|
Garbada
|
GJ-23-004-001-001/9996799365 (Abhlod)
|
1123004000NRG23210420220069110
|
22/04/2022
|
SURESHBHAI DHULABHAI BHARWAD
|
1123004WL002604
|
SURESHBHAI DHULABHAI BHARWAD
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349321
|
|
SURESHBHAIDHULABHAIBHARWAD
|
()
|
620
|
Garbada
|
GJ-23-004-001-001/9996799367 (Abhlod)
|
1123004000NRG23210420220069111
|
22/04/2022
|
LILABEN MOTIEN RATHOD
|
1123004WL002604
|
LILABEN MOTIEN RATHOD
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349325
|
|
LILABENMOTIENRATHOD
|
()
|
621
|
Garbada
|
GJ-23-004-001-001/9996799370 (Abhlod)
|
1123004000NRG23210420220069112
|
22/04/2022
|
DIPAKBHAI DHULABHAI KAJIYA
|
1123004WL002604
|
DIPAKBHAI DHULABHAI KAJIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349314
|
|
DIPAKBHAIDHULABHAIKAJIYA
|
()
|
622
|
Garbada
|
GJ-23-004-001-001/9996799371 (Abhlod)
|
1123004000NRG23210420220069113
|
22/04/2022
|
SAGARKUMAR HIRABHAI GALIYA
|
1123004WL002604
|
SAGARKUMAR HIRABHAI GALIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349319
|
|
SAGARKUMARHIRABHAIGALIYA
|
()
|
623
|
Garbada
|
GJ-23-004-001-001/9996799372 (Abhlod)
|
1123004000NRG23210420220069114
|
22/04/2022
|
HANSHABEN PARSUBHAI KAJIYA
|
1123004WL002604
|
HANSHABEN PARSUBHAI KAJIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349318
|
|
HANSHABENPARSUBHAIKAJIYA
|
()
|
624
|
Garbada
|
GJ-23-004-001-001/9996799373 (Abhlod)
|
1123004000NRG23210420220069115
|
22/04/2022
|
RATHOD SEJALBEN JASHVANBHAI
|
1123004WL002604
|
RATHOD SEJALBEN JASHVANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830349320
|
|
RATHODSEJALBENJASHVANBHAI
|
()
|
625
|
Garbada
|
GJ-23-004-001-001/9996799375 (Abhlod)
|
1123004000NRG23210420220069116
|
22/04/2022
|
KISHANBHAI NARANBHAI RATHOD
|
1123004WL002604
|
KISHANBHAI NARANBHAI RATHOD
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/05/2022
|
|
0830349317
|
|
KISHANBHAINARANBHAIRATHOD
|
()
|
626
|
Garbada
|
GJ-23-004-001-001/9996799383 (Abhlod)
|
1123004000NRG23210420220069117
|
22/04/2022
|
RAMILABEN ARVINDBHAI BHABHOR
|
1123004WL002604
|
RAMILABEN ARVINDBHAI BHABHOR
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349331
|
|
RAMILABENARVINDBHAIBHABHOR
|
()
|
627
|
Garbada
|
GJ-23-004-001-001/9996799384 (Abhlod)
|
1123004000NRG23210420220069118
|
22/04/2022
|
BHABHOR RAJUBHAI SEVABHAI
|
1123004WL002604
|
BHABHOR RAJUBHAI SEVABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830349332
|
|
BHABHORRAJUBHAISEVABHAI
|
()
|
628
|
Garbada
|
GJ-23-004-001-001/9996799384 (Abhlod)
|
1123004000NRG23210420220069119
|
22/04/2022
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL002604
|
BHABHOR VANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1406
|
1406
|
Processed
|
03/05/2022
|
|
0830349333
|
|
BHABHORVANITABENRAJUBHAI
|
()
|
629
|
Garbada
|
GJ-23-004-001-001/9996799408 (Abhlod)
|
1123004000NRG23210420220069121
|
22/04/2022
|
RATHOD ALPESHKUMAR MANUBHAI
|
1123004WL002604
|
RATHOD ALPESHKUMAR MANUBHAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/05/2022
|
|
0830349334
|
|
RATHODALPESHKUMARMANUBHAI
|
()
|
630
|
Garbada
|
GJ-23-004-001-001/9996799427 (Abhlod)
|
1123004000NRG23210420220069123
|
22/04/2022
|
BHABHOR SHARVESHBHAI BHAGAVANSINH
|
1123004WL002604
|
BHABHOR SHARVESHBHAI BHAGAVANSINH
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
03/05/2022
|
|
0830349477
|
|
BHABHORSHARVESHBHAIBHAGAVANSINH
|
()
|
631
|
Garbada
|
GJ-23-004-001-001/9996799440 (Abhlod)
|
1123004000NRG23210420220065383
|
22/04/2022
|
ALPESHBHAI AKKLSINGBHAI DEHDA
|
1123004WL002496
|
ALPESHBHAI AKKLSINGBHAI DEHDA
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349306
|
|
ALPESHBHAIAKKLSINGBHAIDEHDA
|
()
|
632
|
Garbada
|
GJ-23-004-001-001/9996799440 (Abhlod)
|
1123004000NRG23210420220065384
|
22/04/2022
|
DEHDA ASHABEN AKKLSING
|
1123004WL002496
|
DEHDA ASHABEN AKKLSING
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
03/05/2022
|
|
0830349307
|
|
DEHDAASHABENAKKLSING
|
()
|
633
|
Garbada
|
GJ-23-004-008-001/162 (Chharchhoda)
|
1123004000NRG23210420220069696
|
22/04/2022
|
KATARA BADALIBEN MESHIYA
|
1123004WL002622
|
KATARA BADALIBEN MESHIYA
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349035
|
|
KATARABADALIBENMESHIYA
|
()
|
634
|
Garbada
|
GJ-23-004-008-001/189 (Chharchhoda)
|
1123004000NRG23210420220069699
|
22/04/2022
|
MONIKABEN HASNABHAI BHABHOR
|
1123004WL002622
|
MONIKABEN HASNABHAI BHABHOR
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349007
|
|
MONIKABENHASNABHAIBHABHOR
|
()
|
635
|
Garbada
|
GJ-23-004-008-001/60104-B (Chharchhoda)
|
1123004000NRG23210420220069711
|
22/04/2022
|
minama rayaliben maganbhai
|
1123004WL002622
|
minama rayaliben maganbhai
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349009
|
|
minamarayalibenmaganbhai
|
()
|
636
|
Garbada
|
GJ-23-004-008-001/954686357 (Chharchhoda)
|
1123004000NRG23210420220069712
|
22/04/2022
|
CHHAGANBHAI
|
1123004WL002622
|
CHHAGANBHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349010
|
|
CHHAGANBHAI
|
()
|
637
|
Garbada
|
GJ-23-004-008-001/956467146 (Chharchhoda)
|
1123004000NRG23210420220069716
|
22/04/2022
|
BHABHOR SAMABEN CHANDUBHAI
|
1123004WL002622
|
BHABHOR SAMABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349034
|
|
BHABHORSAMABENCHANDUBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-008-001/956467146 (Chharchhoda)
|
1123004000NRG23210420220069715
|
22/04/2022
|
CHANDUBHAI TERSING
|
1123004WL002622
|
CHANDUBHAI TERSING
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0830349008
|
|
CHANDUBHAITERSING
|
()
|
639
|
Garbada
|
GJ-23-004-008-001/956467146 (Chharchhoda)
|
1123004000NRG23210420220069717
|
22/04/2022
|
HANSHABEN
|
1123004WL002622
|
HANSHABEN
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
03/05/2022
|
|
0830349285
|
|
HANSHABEN
|
()
|
640
|
Garbada
|
GJ-23-004-008-001/963808290 (Chharchhoda)
|
1123004000NRG23220420220072324
|
22/04/2022
|
BARIYA MADIBEN RAMLABHAI
|
1123004WL002743
|
BARIYA MADIBEN RAMLABHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830349267
|
|
BARIYAMADIBENRAMLABHAI
|
()
|
641
|
Garbada
|
GJ-23-004-008-001/963808291 (Chharchhoda)
|
1123004000NRG23220420220072325
|
22/04/2022
|
BARIYA MAGANBHAI PUJIYABHAI
|
1123004WL002743
|
BARIYA MAGANBHAI PUJIYABHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830349266
|
|
BARIYAMAGANBHAIPUJIYABHAI
|
()
|
642
|
Garbada
|
GJ-23-004-008-001/963808292 (Chharchhoda)
|
1123004000NRG23220420220072326
|
22/04/2022
|
BARIYA BADIYABHAI MAGANBHAI
|
1123004WL002743
|
BARIYA BADIYABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830349265
|
|
BARIYABADIYABHAIMAGANBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-008-001/963808292 (Chharchhoda)
|
1123004000NRG23220420220072327
|
22/04/2022
|
BARIYA SUMITRABEN BADIYABHAI
|
1123004WL002743
|
BARIYA SUMITRABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830349268
|
|
BARIYASUMITRABENBADIYABHAI
|
()
|
644
|
Garbada
|
GJ-23-004-008-001/963808293 (Chharchhoda)
|
1123004000NRG23220420220072330
|
22/04/2022
|
PALAS AJITBHAI RAMCHAND
|
1123004WL002743
|
PALAS AJITBHAI RAMCHAND
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830349272
|
|
PALASAJITBHAIRAMCHAND
|
()
|
645
|
Garbada
|
GJ-23-004-008-001/963808293 (Chharchhoda)
|
1123004000NRG23220420220072328
|
22/04/2022
|
PALAS ANITABEN KANUBHAI
|
1123004WL002743
|
PALAS ANITABEN KANUBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830349269
|
|
PALASANITABENKANUBHAI
|
()
|
646
|
Garbada
|
GJ-23-004-008-001/963808293 (Chharchhoda)
|
1123004000NRG23220420220072329
|
22/04/2022
|
PALAS VIJAYBHAI PARSING
|
1123004WL002743
|
PALAS VIJAYBHAI PARSING
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830349240
|
|
PALASVIJAYBHAIPARSING
|
()
|
647
|
Garbada
|
GJ-23-004-008-001/963808294 (Chharchhoda)
|
1123004000NRG23220420220072332
|
22/04/2022
|
GALABEN
|
1123004WL002743
|
GALABEN
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830349239
|
|
GALABEN
|
()
|
648
|
Garbada
|
GJ-23-004-008-001/963808294 (Chharchhoda)
|
1123004000NRG23220420220072331
|
22/04/2022
|
MINAMA SAKUBEN MANUBHAI
|
1123004WL002743
|
MINAMA SAKUBEN MANUBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
03/05/2022
|
|
0830349241
|
|
MINAMASAKUBENMANUBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-008-001/9996798450 (Chharchhoda)
|
1123004000NRG23210420220061767
|
22/04/2022
|
ANJUBEN BALUBHAI
|
1123004WL002370
|
ANJUBEN BALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349328
|
|
ANJUBENBALUBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-008-001/9996798450 (Chharchhoda)
|
1123004000NRG23210420220061766
|
22/04/2022
|
BARIYA KAMTUBEN JAYNTIBHAI
|
1123004WL002370
|
BARIYA KAMTUBEN JAYNTIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349327
|
|
BARIYAKAMTUBENJAYNTIBHAI
|
()
|
651
|
Garbada
|
GJ-23-004-017-001/9996798491 (Matwa)
|
1123004000NRG23210420220067108
|
22/04/2022
|
BHABHOR RAMESHBHAI KUKABHAI
|
1123004WL002546
|
BHABHOR RAMESHBHAI KUKABHAI
|
00691
|
IPOS0000001
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0830349178
|
|
BHABHORRAMESHBHAIKUKABHAI
|
()
|
652
|
Garbada
|
GJ-23-004-018-001/9567376245 (Minakyar)
|
1123004000NRG23210420220066843
|
22/04/2022
|
parmar santaben bachubhai
|
1123004WL002541
|
parmar santaben bachubhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349308
|
|
parmarsantabenbachubhai
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/986889044 (Nadhelav)
|
1123004000NRG23220420220081892
|
22/04/2022
|
MADIBEN RAJUBHAI
|
1123004WL003058
|
MADIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
03/05/2022
|
|
0830349388
|
|
MADIBENRAJUBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/986889215 (Nadhelav)
|
1123004000NRG23220420220081901
|
22/04/2022
|
NARENDRAKUMAR
|
1123004WL003058
|
NARENDRAKUMAR
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
03/05/2022
|
|
0830349276
|
|
NARENDRAKUMAR
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/986889215 (Nadhelav)
|
1123004000NRG23220420220081900
|
22/04/2022
|
VISHALKUMAR
|
1123004WL003058
|
VISHALKUMAR
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
03/05/2022
|
|
0830349275
|
|
VISHALKUMAR
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/986889216 (Nadhelav)
|
1123004000NRG23220420220081904
|
22/04/2022
|
HATHILA DITLIBEN NALINKUMAR
|
1123004WL003058
|
HATHILA DITLIBEN NALINKUMAR
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
03/05/2022
|
|
0830349278
|
|
HATHILADITLIBENNALINKUMAR
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/986889216 (Nadhelav)
|
1123004000NRG23220420220081903
|
22/04/2022
|
NALINKUMAR
|
1123004WL003058
|
NALINKUMAR
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
03/05/2022
|
|
0830349277
|
|
NALINKUMAR
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/986889218 (Nadhelav)
|
1123004000NRG23220420220081905
|
22/04/2022
|
HATHILA DIPSINH BHIMABHAI
|
1123004WL003058
|
HATHILA DIPSINH BHIMABHAI
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
03/05/2022
|
|
0830349374
|
|
HATHILADIPSINHBHIMABHAI
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/986889218 (Nadhelav)
|
1123004000NRG23220420220081906
|
22/04/2022
|
VASANIBEN
|
1123004WL003058
|
VASANIBEN
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
03/05/2022
|
|
0830349476
|
|
VASANIBEN
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/986889222 (Nadhelav)
|
1123004000NRG23220420220081909
|
22/04/2022
|
VAHONIYA SHOBHABEN JANIYABHAI
|
1123004WL003058
|
VAHONIYA SHOBHABEN JANIYABHAI
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
03/05/2022
|
|
0830349294
|
|
VAHONIYASHOBHABENJANIYABHAI
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868898852 (Nadhelav)
|
1123004000NRG23210420220070146
|
22/04/2022
|
Hatila Danubhai Narsing
|
1123004WL002629
|
Hatila Danubhai Narsing
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349434
|
|
HatilaDanubhaiNarsing
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868898859 (Nadhelav)
|
1123004000NRG23220420220081910
|
22/04/2022
|
Bhabhor Sardaben Mukeshbhai
|
1123004WL003058
|
Bhabhor Sardaben Mukeshbhai
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
03/05/2022
|
|
0830349441
|
|
BhabhorSardabenMukeshbhai
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868898863 (Nadhelav)
|
1123004000NRG23220420220081912
|
22/04/2022
|
Bhabhor Ramilaben
|
1123004WL003058
|
Bhabhor Ramilaben
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
03/05/2022
|
|
0830349290
|
|
BhabhorRamilaben
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868898863 (Nadhelav)
|
1123004000NRG23220420220081911
|
22/04/2022
|
Bhabhor Samabhai Basubhai
|
1123004WL003058
|
Bhabhor Samabhai Basubhai
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
03/05/2022
|
|
0830349289
|
|
BhabhorSamabhaiBasubhai
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868899443 (Nadhelav)
|
1123004000NRG23220420220081913
|
22/04/2022
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
1123004WL003058
|
BHABHOR HIRESHBHAI KHIMALABHAI
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
03/05/2022
|
|
0830349382
|
|
BHABHORHIRESHBHAIKHIMALABHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868899444 (Nadhelav)
|
1123004000NRG23220420220081914
|
22/04/2022
|
BHABHOR ANESHBHAI NAGABHAI
|
1123004WL003058
|
BHABHOR ANESHBHAI NAGABHAI
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
03/05/2022
|
|
0830349293
|
|
BHABHORANESHBHAINAGABHAI
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868899578 (Nadhelav)
|
1123004000NRG23210420220070100
|
22/04/2022
|
MEDA KALIBEN KAJUBHAI
|
1123004WL002628
|
MEDA KALIBEN KAJUBHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349295
|
|
MEDAKALIBENKAJUBHAI
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900026 (Nadhelav)
|
1123004000NRG23210420220062328
|
22/04/2022
|
GUNDIYA BADALIBEN ZITHRABHAI
|
1123004WL002379
|
GUNDIYA BADALIBEN ZITHRABHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349002
|
|
GUNDIYABADALIBENZITHRABHAI
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900026 (Nadhelav)
|
1123004000NRG23210420220062327
|
22/04/2022
|
GUNDIYA ZITHRABHAI LUNAJIBHAI
|
1123004WL002379
|
GUNDIYA ZITHRABHAI LUNAJIBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349001
|
|
GUNDIYAZITHRABHAILUNAJIBHAI
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900027 (Nadhelav)
|
1123004000NRG23210420220062330
|
22/04/2022
|
HATHILA KABUBEN KALABHAI
|
1123004WL002379
|
HATHILA KABUBEN KALABHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349127
|
|
HATHILAKABUBENKALABHAI
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900027 (Nadhelav)
|
1123004000NRG23210420220062329
|
22/04/2022
|
HATHILA KALABHAI NARSING
|
1123004WL002379
|
HATHILA KALABHAI NARSING
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349128
|
|
HATHILAKALABHAINARSING
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900028 (Nadhelav)
|
1123004000NRG23210420220062332
|
22/04/2022
|
HATHILA RADHIKABEN VIPULBHAI
|
1123004WL002379
|
HATHILA RADHIKABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349000
|
|
HATHILARADHIKABENVIPULBHAI
|
()
|
673
|
Garbada
|
GJ-23-004-019-001/9868900028 (Nadhelav)
|
1123004000NRG23210420220062331
|
22/04/2022
|
HATHILA VIPULBHAI FATESINH
|
1123004WL002379
|
HATHILA VIPULBHAI FATESINH
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830348999
|
|
HATHILAVIPULBHAIFATESINH
|
()
|
674
|
Garbada
|
GJ-23-004-019-001/9868900032 (Nadhelav)
|
1123004000NRG23210420220062334
|
22/04/2022
|
HATHILA SHABUBEN SHAILESHBHAI
|
1123004WL002379
|
HATHILA SHABUBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830348997
|
|
HATHILASHABUBENSHAILESHBHAI
|
()
|
675
|
Garbada
|
GJ-23-004-019-001/9868900032 (Nadhelav)
|
1123004000NRG23210420220062335
|
22/04/2022
|
HATHILA SHAILESHBHAI FATESINH
|
1123004WL002379
|
HATHILA SHAILESHBHAI FATESINH
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
03/05/2022
|
|
0830348998
|
|
HATHILASHAILESHBHAIFATESINH
|
()
|
676
|
Garbada
|
GJ-23-004-019-001/9868900124 (Nadhelav)
|
1123004000NRG23210420220062348
|
22/04/2022
|
MANIBEN VAGAJIBHAI HATHILA
|
1123004WL002379
|
MANIBEN VAGAJIBHAI HATHILA
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349135
|
|
MANIBENVAGAJIBHAIHATHILA
|
()
|
677
|
Garbada
|
GJ-23-004-019-001/9868900124 (Nadhelav)
|
1123004000NRG23210420220062347
|
22/04/2022
|
VAGAJIBHAI SOMAJIBHAI HATHILA
|
1123004WL002379
|
VAGAJIBHAI SOMAJIBHAI HATHILA
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349134
|
|
VAGAJIBHAISOMAJIBHAIHATHILA
|
()
|
678
|
Garbada
|
GJ-23-004-019-001/9868900125 (Nadhelav)
|
1123004000NRG23210420220062349
|
22/04/2022
|
DINESHBHAI RAMABHAI HATHILA
|
1123004WL002379
|
DINESHBHAI RAMABHAI HATHILA
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349137
|
|
DINESHBHAIRAMABHAIHATHILA
|
()
|
679
|
Garbada
|
GJ-23-004-019-001/9868900125 (Nadhelav)
|
1123004000NRG23210420220062350
|
22/04/2022
|
HATHILA HURABEN DINESHBHAI
|
1123004WL002379
|
HATHILA HURABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349136
|
|
HATHILAHURABENDINESHBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-019-001/9868900126 (Nadhelav)
|
1123004000NRG23210420220062351
|
22/04/2022
|
GALIBEN HAVSINGBHAI HATHILA
|
1123004WL002379
|
GALIBEN HAVSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349132
|
|
GALIBENHAVSINGBHAIHATHILA
|
()
|
681
|
Garbada
|
GJ-23-004-019-001/9868900127 (Nadhelav)
|
1123004000NRG23210420220062352
|
22/04/2022
|
BENKIBEN RAMSINGBHAI HATHILA
|
1123004WL002379
|
BENKIBEN RAMSINGBHAI HATHILA
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349138
|
|
BENKIBENRAMSINGBHAIHATHILA
|
()
|
682
|
Garbada
|
GJ-23-004-019-001/9868900176 (Nadhelav)
|
1123004000NRG23210420220062353
|
22/04/2022
|
JETABEN RAJUBHAI HATHILA
|
1123004WL002379
|
JETABEN RAJUBHAI HATHILA
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349133
|
|
JETABENRAJUBHAIHATHILA
|
()
|
683
|
Garbada
|
GJ-23-004-019-001/9868900177 (Nadhelav)
|
1123004000NRG23210420220062354
|
22/04/2022
|
SHARDABEN ARVINDBHAI HATHILA
|
1123004WL002379
|
SHARDABEN ARVINDBHAI HATHILA
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
03/05/2022
|
|
0830349131
|
|
SHARDABENARVINDBHAIHATHILA
|
()
|
684
|
Garbada
|
GJ-23-004-019-001/9868900443 (Nadhelav)
|
1123004000NRG23220420220081929
|
22/04/2022
|
HATHILA ASHISHKUMAR KAMLESHBHAI
|
1123004WL003058
|
HATHILA ASHISHKUMAR KAMLESHBHAI
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
03/05/2022
|
|
0830349371
|
|
HATHILAASHISHKUMARKAMLESHBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-019-001/9868900444 (Nadhelav)
|
1123004000NRG23220420220081932
|
22/04/2022
|
HATHILA MADUBHAI SOMABHAI
|
1123004WL003058
|
HATHILA MADUBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
03/05/2022
|
|
0830349372
|
|
HATHILAMADUBHAISOMABHAI
|
()
|
686
|
Garbada
|
GJ-23-004-019-001/9868900446 (Nadhelav)
|
1123004000NRG23220420220081934
|
22/04/2022
|
HATHILA VIMLABEN KAMLESHBHAI
|
1123004WL003058
|
HATHILA VIMLABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
03/05/2022
|
|
0830349373
|
|
HATHILAVIMLABENKAMLESHBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-019-001/9868900449 (Nadhelav)
|
1123004000NRG23210420220070115
|
22/04/2022
|
BARIYA MARDHABEN HASUBHAI
|
1123004WL002628
|
BARIYA MARDHABEN HASUBHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349309
|
|
BARIYAMARDHABENHASUBHAI
|
()
|
688
|
Garbada
|
GJ-23-004-019-001/9868900450 (Nadhelav)
|
1123004000NRG23210420220062398
|
22/04/2022
|
BHABHOR JALUBHAI VARUBHAI
|
1123004WL002380
|
BHABHOR JALUBHAI VARUBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0830349367
|
|
BHABHORJALUBHAIVARUBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-019-001/9868900450 (Nadhelav)
|
1123004000NRG23210420220062399
|
22/04/2022
|
BHABHOR RAGHUBEN JALUBHAI
|
1123004WL002380
|
BHABHOR RAGHUBEN JALUBHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0830349264
|
|
BHABHORRAGHUBENJALUBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-019-001/9868900451 (Nadhelav)
|
1123004000NRG23220420220072420
|
22/04/2022
|
BARIYA PUNKIBEN BADIYABHAI
|
1123004WL002745
|
BARIYA PUNKIBEN BADIYABHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2022
|
|
0830349444
|
|
BARIYAPUNKIBENBADIYABHAI
|
()
|
691
|
Garbada
|
GJ-23-004-019-001/9868900452 (Nadhelav)
|
1123004000NRG23220420220072421
|
22/04/2022
|
BARIYA DITUBEN KESHVABHAI
|
1123004WL002745
|
BARIYA DITUBEN KESHVABHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349257
|
|
BARIYADITUBENKESHVABHAI
|
()
|
692
|
Garbada
|
GJ-23-004-019-001/9868900452 (Nadhelav)
|
1123004000NRG23220420220072422
|
22/04/2022
|
BARIYA RAJUBHAI KESHVABHAI
|
1123004WL002745
|
BARIYA RAJUBHAI KESHVABHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349256
|
|
BARIYARAJUBHAIKESHVABHAI
|
()
|
693
|
Garbada
|
GJ-23-004-019-001/9868900455 (Nadhelav)
|
1123004000NRG23220420220072424
|
22/04/2022
|
BHABHOR MOGHJIBHAI PUNIYABHAI
|
1123004WL002745
|
BHABHOR MOGHJIBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349369
|
|
BHABHORMOGHJIBHAIPUNIYABHAI
|
()
|
694
|
Garbada
|
GJ-23-004-019-001/9868900455 (Nadhelav)
|
1123004000NRG23220420220072423
|
22/04/2022
|
BHABHOR RAJUDIBEN PUNIYABHAI
|
1123004WL002745
|
BHABHOR RAJUDIBEN PUNIYABHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349260
|
|
BHABHORRAJUDIBENPUNIYABHAI
|
()
|
695
|
Garbada
|
GJ-23-004-019-001/9868900456 (Nadhelav)
|
1123004000NRG23220420220072425
|
22/04/2022
|
BHABHOR LILABEN BABUBHAI
|
1123004WL002745
|
BHABHOR LILABEN BABUBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349258
|
|
BHABHORLILABENBABUBHAI
|
()
|
696
|
Garbada
|
GJ-23-004-019-001/9868900457 (Nadhelav)
|
1123004000NRG23220420220072427
|
22/04/2022
|
BHABHOR GANABHAI SHAKRABHAI
|
1123004WL002745
|
BHABHOR GANABHAI SHAKRABHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349368
|
|
BHABHORGANABHAISHAKRABHAI
|
()
|
697
|
Garbada
|
GJ-23-004-019-001/9868900457 (Nadhelav)
|
1123004000NRG23220420220072426
|
22/04/2022
|
BHABHOR HUMLI SHAKRABHAI
|
1123004WL002745
|
BHABHOR HUMLI SHAKRABHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349259
|
|
BHABHORHUMLISHAKRABHAI
|
()
|
698
|
Garbada
|
GJ-23-004-019-001/9868900458 (Nadhelav)
|
1123004000NRG23220420220072428
|
22/04/2022
|
BHABHOR MAMDIBEN RAMESHBHAI
|
1123004WL002745
|
BHABHOR MAMDIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349262
|
|
BHABHORMAMDIBENRAMESHBHAI
|
()
|
699
|
Garbada
|
GJ-23-004-019-001/9868900459 (Nadhelav)
|
1123004000NRG23220420220072429
|
22/04/2022
|
BHABHOR HIMLABHAI HARUBHAI
|
1123004WL002745
|
BHABHOR HIMLABHAI HARUBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349370
|
|
BHABHORHIMLABHAIHARUBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-019-001/9868900459 (Nadhelav)
|
1123004000NRG23220420220072430
|
22/04/2022
|
BHABHOR SHANTABEN HIMLABHAI
|
1123004WL002745
|
BHABHOR SHANTABEN HIMLABHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349417
|
|
BHABHORSHANTABENHIMLABHAI
|
()
|
701
|
Garbada
|
GJ-23-004-019-001/9868900460 (Nadhelav)
|
1123004000NRG23220420220072431
|
22/04/2022
|
BHABHOR SANTUBEN KANTIBHAI
|
1123004WL002745
|
BHABHOR SANTUBEN KANTIBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349263
|
|
BHABHORSANTUBENKANTIBHAI
|
()
|
702
|
Garbada
|
GJ-23-004-019-001/9868900461 (Nadhelav)
|
1123004000NRG23220420220072432
|
22/04/2022
|
BHABHOR HIMCHANDBHAI BACHUBHAI
|
1123004WL002745
|
BHABHOR HIMCHANDBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349418
|
|
BHABHORHIMCHANDBHAIBACHUBHAI
|
()
|
703
|
Garbada
|
GJ-23-004-019-001/9868900462 (Nadhelav)
|
1123004000NRG23220420220072433
|
22/04/2022
|
BHABHOR SHANTABEN RAJUBHAI
|
1123004WL002745
|
BHABHOR SHANTABEN RAJUBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349261
|
|
BHABHORSHANTABENRAJUBHAI
|
()
|
704
|
Garbada
|
GJ-23-004-019-001/9868900463 (Nadhelav)
|
1123004000NRG23220420220072434
|
22/04/2022
|
BHABHOR GITABEN TERSINGBHAI
|
1123004WL002745
|
BHABHOR GITABEN TERSINGBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/05/2022
|
|
0830349365
|
|
BHABHORGITABENTERSINGBHAI
|
()
|
705
|
Garbada
|
GJ-23-004-019-001/9868900464 (Nadhelav)
|
1123004000NRG23210420220070116
|
22/04/2022
|
BHABHOR SANDIYABHAI SOBABHAI
|
1123004WL002628
|
BHABHOR SANDIYABHAI SOBABHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349377
|
|
BHABHORSANDIYABHAISOBABHAI
|
()
|
706
|
Garbada
|
GJ-23-004-019-001/9868900464 (Nadhelav)
|
1123004000NRG23210420220070117
|
22/04/2022
|
BHABHOR SUKLIBEN BHAHOR
|
1123004WL002628
|
BHABHOR SUKLIBEN BHAHOR
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349378
|
|
BHABHORSUKLIBENBHAHOR
|
()
|
707
|
Garbada
|
GJ-23-004-019-001/9868900465 (Nadhelav)
|
1123004000NRG23210420220070119
|
22/04/2022
|
VAHONIYA LAKHABEN MUKESHBHAI
|
1123004WL002628
|
VAHONIYA LAKHABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349393
|
|
VAHONIYALAKHABENMUKESHBHAI
|
()
|
708
|
Garbada
|
GJ-23-004-019-001/9868900465 (Nadhelav)
|
1123004000NRG23210420220070118
|
22/04/2022
|
VAHONIYA MUKESH VARSINGBHAI
|
1123004WL002628
|
VAHONIYA MUKESH VARSINGBHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349390
|
|
VAHONIYAMUKESHVARSINGBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-019-001/9868900466 (Nadhelav)
|
1123004000NRG23210420220070120
|
22/04/2022
|
VAHONIYA MAJLABHAI NABLABHAI
|
1123004WL002628
|
VAHONIYA MAJLABHAI NABLABHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349440
|
|
VAHONIYAMAJLABHAINABLABHAI
|
()
|
710
|
Garbada
|
GJ-23-004-019-001/9868900466 (Nadhelav)
|
1123004000NRG23210420220070121
|
22/04/2022
|
VAHONIYA SHANTIBEN MAJLABHAI
|
1123004WL002628
|
VAHONIYA SHANTIBEN MAJLABHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349392
|
|
VAHONIYASHANTIBENMAJLABHAI
|
()
|
711
|
Garbada
|
GJ-23-004-019-001/9868900467 (Nadhelav)
|
1123004000NRG23210420220070122
|
22/04/2022
|
VAHONIYA MADIYABHAI VALABHAI
|
1123004WL002628
|
VAHONIYA MADIYABHAI VALABHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349386
|
|
VAHONIYAMADIYABHAIVALABHAI
|
()
|
712
|
Garbada
|
GJ-23-004-019-001/9868900467 (Nadhelav)
|
1123004000NRG23210420220070123
|
22/04/2022
|
VAHONIYA MILESH VALABHAI
|
1123004WL002628
|
VAHONIYA MILESH VALABHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349383
|
|
VAHONIYAMILESHVALABHAI
|
()
|
713
|
Garbada
|
GJ-23-004-019-001/9868900468 (Nadhelav)
|
1123004000NRG23210420220070125
|
22/04/2022
|
VAHONIYA SHARDABEN VIJAYBHAI
|
1123004WL002628
|
VAHONIYA SHARDABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349387
|
|
VAHONIYASHARDABENVIJAYBHAI
|
()
|
714
|
Garbada
|
GJ-23-004-019-001/9868900468 (Nadhelav)
|
1123004000NRG23210420220070124
|
22/04/2022
|
VAHONIYA VIJAYBHAI LALABHAI
|
1123004WL002628
|
VAHONIYA VIJAYBHAI LALABHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349384
|
|
VAHONIYAVIJAYBHAILALABHAI
|
()
|
715
|
Garbada
|
GJ-23-004-019-001/9868900469 (Nadhelav)
|
1123004000NRG23210420220070126
|
22/04/2022
|
VAHONIYA GALKUBEN SUBABHAI
|
1123004WL002628
|
VAHONIYA GALKUBEN SUBABHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349391
|
|
VAHONIYAGALKUBENSUBABHAI
|
()
|
716
|
Garbada
|
GJ-23-004-019-001/9868900470 (Nadhelav)
|
1123004000NRG23210420220070127
|
22/04/2022
|
VAHONIYA VIKRAMBHAINABALABHAI
|
1123004WL002628
|
VAHONIYA VIKRAMBHAINABALABHAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0830349385
|
|
VAHONIYAVIKRAMBHAINABALABHAI
|
()
|
717
|
Garbada
|
GJ-23-004-019-001/9868900471 (Nadhelav)
|
1123004000NRG23210420220070128
|
22/04/2022
|
VAHONIYA SUSHILABEN MAHESHBHAI
|
1123004WL002628
|
VAHONIYA SUSHILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/05/2022
|
|
0830349389
|
|
VAHONIYASUSHILABENMAHESHBHAI
|
()
|
718
|
Garbada
|
GJ-23-004-019-001/9868900472 (Nadhelav)
|
1123004000NRG23210420220070129
|
22/04/2022
|
BHABHOR BADIYA SOBABHAI
|
1123004WL002628
|
BHABHOR BADIYA SOBABHAI
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
03/05/2022
|
|
0830349376
|
|
BHABHORBADIYASOBABHAI
|
()
|
719
|
Garbada
|
GJ-23-004-019-001/9868900472 (Nadhelav)
|
1123004000NRG23210420220070130
|
22/04/2022
|
BHABHOR BARSING SOBABHAI
|
1123004WL002628
|
BHABHOR BARSING SOBABHAI
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
03/05/2022
|
|
0830349379
|
|
BHABHORBARSINGSOBABHAI
|
()
|
720
|
Garbada
|
GJ-23-004-019-001/9868900473 (Nadhelav)
|
1123004000NRG23210420220070131
|
22/04/2022
|
BHABHOR MAJITBHAI KHIMLA
|
1123004WL002628
|
BHABHOR MAJITBHAI KHIMLA
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
03/05/2022
|
|
0830349380
|
|
BHABHORMAJITBHAIKHIMLA
|
()
|
721
|
Garbada
|
GJ-23-004-019-001/9868900473 (Nadhelav)
|
1123004000NRG23210420220070132
|
22/04/2022
|
BHABHOR MAKABEN MAJITBHAI
|
1123004WL002628
|
BHABHOR MAKABEN MAJITBHAI
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
03/05/2022
|
|
0830349381
|
|
BHABHORMAKABENMAJITBHAI
|
()
|
722
|
Garbada
|
GJ-23-004-019-001/9868900576 (Nadhelav)
|
1123004000NRG23210420220070175
|
22/04/2022
|
HATHILA LAXMIBEN JAYESHBHAI
|
1123004WL002629
|
HATHILA LAXMIBEN JAYESHBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349358
|
|
HATHILALAXMIBENJAYESHBHAI
|
()
|
723
|
Garbada
|
GJ-23-004-019-001/9868900577 (Nadhelav)
|
1123004000NRG23210420220070176
|
22/04/2022
|
DAMOR MANJUBEN JAVSINGBHAI
|
1123004WL002629
|
DAMOR MANJUBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349351
|
|
DAMORMANJUBENJAVSINGBHAI
|
()
|
724
|
Garbada
|
GJ-23-004-019-001/9868900578 (Nadhelav)
|
1123004000NRG23210420220070177
|
22/04/2022
|
DAMOR JAVSINGBHAI PARIYABHAI
|
1123004WL002629
|
DAMOR JAVSINGBHAI PARIYABHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349311
|
|
DAMORJAVSINGBHAIPARIYABHAI
|
()
|
725
|
Garbada
|
GJ-23-004-019-001/9868900578 (Nadhelav)
|
1123004000NRG23210420220070178
|
22/04/2022
|
DAMOR MADHUBEN JAVSINGBHAI
|
1123004WL002629
|
DAMOR MADHUBEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349310
|
|
DAMORMADHUBENJAVSINGBHAI
|
()
|
726
|
Garbada
|
GJ-23-004-019-001/9868900579 (Nadhelav)
|
1123004000NRG23210420220070179
|
22/04/2022
|
MINAM ZHITHRIBEN NATHIYABHAI
|
1123004WL002629
|
MINAM ZHITHRIBEN NATHIYABHAI
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
03/05/2022
|
|
0830349356
|
|
MINAMZHITHRIBENNATHIYABHAI
|
()
|
727
|
Garbada
|
GJ-23-004-019-001/9868900580 (Nadhelav)
|
1123004000NRG23210420220070181
|
22/04/2022
|
DAMOR GITABEN SAMESHBHAI
|
1123004WL002629
|
DAMOR GITABEN SAMESHBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349349
|
|
DAMORGITABENSAMESHBHAI
|
()
|
728
|
Garbada
|
GJ-23-004-019-001/9868900580 (Nadhelav)
|
1123004000NRG23210420220070180
|
22/04/2022
|
DAMOR SAMESHBHAI RAMESHBHAI
|
1123004WL002629
|
DAMOR SAMESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349350
|
|
DAMORSAMESHBHAIRAMESHBHAI
|
()
|
729
|
Garbada
|
GJ-23-004-019-001/9868900581 (Nadhelav)
|
1123004000NRG23210420220070182
|
22/04/2022
|
DAMOR GORKIBEN KALIYABHAI
|
1123004WL002629
|
DAMOR GORKIBEN KALIYABHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349348
|
|
DAMORGORKIBENKALIYABHAI
|
()
|
730
|
Garbada
|
GJ-23-004-019-001/9868900582 (Nadhelav)
|
1123004000NRG23210420220070183
|
22/04/2022
|
HATHILA SUMIBEN DHANABHAI
|
1123004WL002629
|
HATHILA SUMIBEN DHANABHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349357
|
|
HATHILASUMIBENDHANABHAI
|
()
|
731
|
Garbada
|
GJ-23-004-019-001/9868900583 (Nadhelav)
|
1123004000NRG23210420220070184
|
22/04/2022
|
HATHILA JETLIBEN MANUBHAI
|
1123004WL002629
|
HATHILA JETLIBEN MANUBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349359
|
|
HATHILAJETLIBENMANUBHAI
|
()
|
732
|
Garbada
|
GJ-23-004-019-001/9868900584 (Nadhelav)
|
1123004000NRG23210420220070186
|
22/04/2022
|
DAMOR GANUBHAI TERIYABHAI
|
1123004WL002629
|
DAMOR GANUBHAI TERIYABHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349353
|
|
DAMORGANUBHAITERIYABHAI
|
()
|
733
|
Garbada
|
GJ-23-004-019-001/9868900584 (Nadhelav)
|
1123004000NRG23210420220070185
|
22/04/2022
|
DAMOR MAKNIBEN GANUBHAI
|
1123004WL002629
|
DAMOR MAKNIBEN GANUBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349354
|
|
DAMORMAKNIBENGANUBHAI
|
()
|
734
|
Garbada
|
GJ-23-004-019-001/9868900585 (Nadhelav)
|
1123004000NRG23210420220070188
|
22/04/2022
|
HATHILA DHARMABEN BALUBHAI
|
1123004WL002629
|
HATHILA DHARMABEN BALUBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349355
|
|
HATHILADHARMABENBALUBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-019-001/9868900585 (Nadhelav)
|
1123004000NRG23210420220070187
|
22/04/2022
|
HATHILA DHIRUBHAI BALUBHAI
|
1123004WL002629
|
HATHILA DHIRUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/05/2022
|
|
0830349352
|
|
HATHILADHIRUBHAIBALUBHAI
|
()
|
736
|
Garbada
|
GJ-23-004-019-001/9868900618 (Nadhelav)
|
1123004000NRG23210420220070139
|
22/04/2022
|
BHABHOR MUKESHBHAI NAGJIBHAI
|
1123004WL002628
|
BHABHOR MUKESHBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
03/05/2022
|
|
0830349291
|
|
BHABHORMUKESHBHAINAGJIBHAI
|
()
|
737
|
Garbada
|
GJ-23-004-019-001/9868900618 (Nadhelav)
|
1123004000NRG23210420220070140
|
22/04/2022
|
BHABHOR SHANUBEN MUKESHBHAI
|
1123004WL002628
|
BHABHOR SHANUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
03/05/2022
|
|
0830349292
|
|
BHABHORSHANUBENMUKESHBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-019-001/9868900658 (Nadhelav)
|
1123004000NRG23220420220072442
|
22/04/2022
|
MEDA RAMTUBEN SHAILESHBHAI
|
1123004WL002745
|
MEDA RAMTUBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349426
|
|
MEDARAMTUBENSHAILESHBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-019-001/9868900658 (Nadhelav)
|
1123004000NRG23220420220072441
|
22/04/2022
|
MEDA SHAILESHBHAI SHAKRABHAI
|
1123004WL002745
|
MEDA SHAILESHBHAI SHAKRABHAI
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
03/05/2022
|
|
0830349425
|
|
MEDASHAILESHBHAISHAKRABHAI
|
()
|
740
|
Garbada
|
GJ-23-004-019-001/9868900659 (Nadhelav)
|
1123004000NRG23220420220072443
|
22/04/2022
|
BHURIYA KAMIBEN DILIPBHAI
|
1123004WL002745
|
BHURIYA KAMIBEN DILIPBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349366
|
|
BHURIYAKAMIBENDILIPBHAI
|
()
|
741
|
Garbada
|
GJ-23-004-019-001/9868900660 (Nadhelav)
|
1123004000NRG23220420220072444
|
22/04/2022
|
BHABHOR MANJUBEN SUBHASHBHAI
|
1123004WL002745
|
BHABHOR MANJUBEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349430
|
|
BHABHORMANJUBENSUBHASHBHAI
|
()
|
742
|
Garbada
|
GJ-23-004-019-001/9868900661 (Nadhelav)
|
1123004000NRG23220420220072446
|
22/04/2022
|
MAVI KAJALBEN SUMABHAI
|
1123004WL002745
|
MAVI KAJALBEN SUMABHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349422
|
|
MAVIKAJALBENSUMABHAI
|
()
|
743
|
Garbada
|
GJ-23-004-019-001/9868900661 (Nadhelav)
|
1123004000NRG23220420220072445
|
22/04/2022
|
MAVI SUMABHAI MADIYABHAI
|
1123004WL002745
|
MAVI SUMABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349419
|
|
MAVISUMABHAIMADIYABHAI
|
()
|
744
|
Garbada
|
GJ-23-004-019-001/9868900662 (Nadhelav)
|
1123004000NRG23220420220072447
|
22/04/2022
|
BHURIYA LILABEN RAVISING
|
1123004WL002745
|
BHURIYA LILABEN RAVISING
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349360
|
|
BHURIYALILABENRAVISING
|
()
|
745
|
Garbada
|
GJ-23-004-019-001/9868900663 (Nadhelav)
|
1123004000NRG23220420220072449
|
22/04/2022
|
MEDA JASHUBEN BALUBHAI
|
1123004WL002745
|
MEDA JASHUBEN BALUBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349423
|
|
MEDAJASHUBENBALUBHAI
|
()
|
746
|
Garbada
|
GJ-23-004-019-001/9868900663 (Nadhelav)
|
1123004000NRG23220420220072448
|
22/04/2022
|
MEDA JIGARKUMAR BALUBHAI
|
1123004WL002745
|
MEDA JIGARKUMAR BALUBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349424
|
|
MEDAJIGARKUMARBALUBHAI
|
()
|
747
|
Garbada
|
GJ-23-004-019-001/9868900664 (Nadhelav)
|
1123004000NRG23220420220072450
|
22/04/2022
|
MAVI MAHESHBHAI SAMSUBHAI
|
1123004WL002745
|
MAVI MAHESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349421
|
|
MAVIMAHESHBHAISAMSUBHAI
|
()
|
748
|
Garbada
|
GJ-23-004-019-001/9868900665 (Nadhelav)
|
1123004000NRG23220420220072452
|
22/04/2022
|
MEDA MADHUBEN SHANUBHAI
|
1123004WL002745
|
MEDA MADHUBEN SHANUBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349428
|
|
MEDAMADHUBENSHANUBHAI
|
()
|
749
|
Garbada
|
GJ-23-004-019-001/9868900665 (Nadhelav)
|
1123004000NRG23220420220072451
|
22/04/2022
|
MEDA SHANUBHAI BACHUBHAI
|
1123004WL002745
|
MEDA SHANUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349427
|
|
MEDASHANUBHAIBACHUBHAI
|
()
|
750
|
Garbada
|
GJ-23-004-019-001/9868900666 (Nadhelav)
|
1123004000NRG23220420220072454
|
22/04/2022
|
BHABHOR LILABEN KHUNABHAI
|
1123004WL002745
|
BHABHOR LILABEN KHUNABHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349432
|
|
BHABHORLILABENKHUNABHAI
|
()
|
751
|
Garbada
|
GJ-23-004-019-001/9868900666 (Nadhelav)
|
1123004000NRG23220420220072453
|
22/04/2022
|
BHABHOR NIRUBEN KHUNABHAI
|
1123004WL002745
|
BHABHOR NIRUBEN KHUNABHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349431
|
|
BHABHORNIRUBENKHUNABHAI
|
()
|
752
|
Garbada
|
GJ-23-004-019-001/9868900667 (Nadhelav)
|
1123004000NRG23220420220072455
|
22/04/2022
|
MAVI PARESHBHAI SAMSUBHAI
|
1123004WL002745
|
MAVI PARESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349420
|
|
MAVIPARESHBHAISAMSUBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-019-001/9868900668 (Nadhelav)
|
1123004000NRG23220420220072456
|
22/04/2022
|
BHABHOR KAMLABEN KALUBHAI
|
1123004WL002745
|
BHABHOR KAMLABEN KALUBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/05/2022
|
|
0830349429
|
|
BHABHORKAMLABENKALUBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-022-001/9567678394 (Nelsur)
|
1123004000NRG23210420220066506
|
22/04/2022
|
Rathod Gangaben Nareshbhai
|
1123004WL002534
|
Rathod Gangaben Nareshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349191
|
|
RathodGangabenNareshbhai
|
()
|
755
|
Garbada
|
GJ-23-004-022-001/9967680256 (Nelsur)
|
1123004000NRG23210420220066540
|
22/04/2022
|
ASHABEN RAKESHBHAI BARIA
|
1123004WL002534
|
ASHABEN RAKESHBHAI BARIA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349189
|
|
ASHABENRAKESHBHAIBARIA
|
()
|
756
|
Garbada
|
GJ-23-004-022-001/9967680257 (Nelsur)
|
1123004000NRG23210420220066541
|
22/04/2022
|
MADUBHAI NEVABHAI BHURIYA
|
1123004WL002534
|
MADUBHAI NEVABHAI BHURIYA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349190
|
|
MADUBHAINEVABHAIBHURIYA
|
()
|
757
|
Garbada
|
GJ-23-004-022-001/9967680260 (Nelsur)
|
1123004000NRG23210420220066542
|
22/04/2022
|
MADHUBEN MUKESHBHAI BARIA
|
1123004WL002534
|
MADHUBEN MUKESHBHAI BARIA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830349179
|
|
MADHUBENMUKESHBHAIBARIA
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567671027 (BHILWA (GARBADA))
|
1123004000NRG23220420220073332
|
22/04/2022
|
GANAVA SUNITABEN REVABHAI
|
1123004WL002791
|
GANAVA SUNITABEN REVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349082
|
|
GANAVASUNITABENREVABHAI
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/9567671027 (BHILWA (GARBADA))
|
1123004000NRG23220420220073333
|
22/04/2022
|
GANAVA SUNITABEN REVABHAI
|
1123004WL002791
|
GANAVA SUNITABEN REVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349083
|
|
GANAVASUNITABENREVABHAI
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567671031 (BHILWA (GARBADA))
|
1123004000NRG23220420220073336
|
22/04/2022
|
GANAVA ANITABEN PRITAMBHAI
|
1123004WL002791
|
GANAVA ANITABEN PRITAMBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349039
|
|
GANAVAANITABENPRITAMBHAI
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/9567671031 (BHILWA (GARBADA))
|
1123004000NRG23220420220073335
|
22/04/2022
|
GANAVA PRITAMBHAI REVABHAI
|
1123004WL002791
|
GANAVA PRITAMBHAI REVABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349038
|
|
GANAVAPRITAMBHAIREVABHAI
|
()
|
762
|
Garbada
|
GJ-23-004-034-001/9567671032 (BHILWA (GARBADA))
|
1123004000NRG23220420220073338
|
22/04/2022
|
GANAVA GAJABEN SHANKARBHAI
|
1123004WL002791
|
GANAVA GAJABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349037
|
|
GANAVAGAJABENSHANKARBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-034-001/9567671033 (BHILWA (GARBADA))
|
1123004000NRG23220420220073339
|
22/04/2022
|
GANAVA DILIPBHAI CHATARABHAI
|
1123004WL002791
|
GANAVA DILIPBHAI CHATARABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0830349036
|
|
GANAVADILIPBHAICHATARABHAI
|
()
|
764
|
Garbada
|
GJ-23-004-036-001/9562821 (KHARWA (GARBADA))
|
1123004000NRG23220420220081113
|
22/04/2022
|
bhadaliben rajubhai
|
1123004WL003032
|
bhadaliben rajubhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830349089
|
|
bhadalibenrajubhai
|
()
|
765
|
Garbada
|
GJ-23-004-036-001/9562821 (KHARWA (GARBADA))
|
1123004000NRG23220420220081112
|
22/04/2022
|
bhuriya rajubhai chaturbhai
|
1123004WL003032
|
bhuriya rajubhai chaturbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/05/2022
|
|
0830349090
|
|
bhuriyarajubhaichaturbhai
|
()
|
766
|
Garbada
|
GJ-23-004-036-001/9912349629 (KHARWA (GARBADA))
|
1123004000NRG23220420220081143
|
22/04/2022
|
BHURIYA NARVATBHAI DILIPBHAI
|
1123004WL003032
|
BHURIYA NARVATBHAI DILIPBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830348991
|
|
BHURIYANARVATBHAIDILIPBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-036-001/9912349630 (KHARWA (GARBADA))
|
1123004000NRG23220420220081145
|
22/04/2022
|
BHURIYA SANGITABEN ANILBHAI
|
1123004WL003032
|
BHURIYA SANGITABEN ANILBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830348989
|
|
BHURIYASANGITABENANILBHAI
|
()
|
768
|
Garbada
|
GJ-23-004-036-001/9912349630 (KHARWA (GARBADA))
|
1123004000NRG23220420220081144
|
22/04/2022
|
BHURIYA VIPULBHAI DILIPBHAI
|
1123004WL003032
|
BHURIYA VIPULBHAI DILIPBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830348990
|
|
BHURIYAVIPULBHAIDILIPBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-036-001/9912349740 (KHARWA (GARBADA))
|
1123004000NRG23220420220081353
|
22/04/2022
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
1123004WL003038
|
BHURIYA ANKITKUMAR RATANSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349298
|
|
BHURIYAANKITKUMARRATANSINGBHAI
|
()
|
770
|
Garbada
|
GJ-23-004-036-001/9912349740 (KHARWA (GARBADA))
|
1123004000NRG23220420220081354
|
22/04/2022
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
1123004WL003038
|
BHURIYA MANISHKUMAR RATANSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349296
|
|
BHURIYAMANISHKUMARRATANSINGBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-036-001/9912349741 (KHARWA (GARBADA))
|
1123004000NRG23220420220081356
|
22/04/2022
|
BHURIYA GITABEN NARSINGBHAI
|
1123004WL003038
|
BHURIYA GITABEN NARSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349300
|
|
BHURIYAGITABENNARSINGBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-036-001/9912349741 (KHARWA (GARBADA))
|
1123004000NRG23220420220081355
|
22/04/2022
|
BHURIYA NARSINGBHAI CHUNIYABHAI
|
1123004WL003038
|
BHURIYA NARSINGBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349301
|
|
BHURIYANARSINGBHAICHUNIYABHAI
|
()
|
773
|
Garbada
|
GJ-23-004-036-001/9912349742 (KHARWA (GARBADA))
|
1123004000NRG23220420220081357
|
22/04/2022
|
BHURIYA ARJUNBHAI MESUBHAI
|
1123004WL003038
|
BHURIYA ARJUNBHAI MESUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349302
|
|
BHURIYAARJUNBHAIMESUBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-036-001/9912349742 (KHARWA (GARBADA))
|
1123004000NRG23220420220081358
|
22/04/2022
|
BHURIYA SHARDABEN ARJUNBHAI
|
1123004WL003038
|
BHURIYA SHARDABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349304
|
|
BHURIYASHARDABENARJUNBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-036-001/9912349743 (KHARWA (GARBADA))
|
1123004000NRG23220420220081359
|
22/04/2022
|
BHURIYA MANIYABHAI MESUBHAI
|
1123004WL003038
|
BHURIYA MANIYABHAI MESUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349305
|
|
BHURIYAMANIYABHAIMESUBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-036-001/9912349743 (KHARWA (GARBADA))
|
1123004000NRG23220420220081360
|
22/04/2022
|
BHURIYA NARMADABEN MANIYABHAI
|
1123004WL003038
|
BHURIYA NARMADABEN MANIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349299
|
|
BHURIYANARMADABENMANIYABHAI
|
()
|
777
|
Garbada
|
GJ-23-004-036-001/9912349744 (KHARWA (GARBADA))
|
1123004000NRG23220420220081361
|
22/04/2022
|
BHURIYA AMARSING MESUBHAI
|
1123004WL003038
|
BHURIYA AMARSING MESUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349297
|
|
BHURIYAAMARSINGMESUBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-036-001/9912349744 (KHARWA (GARBADA))
|
1123004000NRG23220420220081362
|
22/04/2022
|
BHURIYA NARMADABEN MESUBHAI
|
1123004WL003038
|
BHURIYA NARMADABEN MESUBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349303
|
|
BHURIYANARMADABENMESUBHAI
|
()
|
779
|
Garbada
|
GJ-23-004-036-001/9912349753 (KHARWA (GARBADA))
|
1123004000NRG23220420220081364
|
22/04/2022
|
BHURIYA NIRAVKUMAR
|
1123004WL003038
|
BHURIYA NIRAVKUMAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349364
|
|
BHURIYANIRAVKUMAR
|
()
|
780
|
Garbada
|
GJ-23-004-036-001/9912349753 (KHARWA (GARBADA))
|
1123004000NRG23220420220081363
|
22/04/2022
|
BHURIYA TOFANBHAI VESTABHAI
|
1123004WL003038
|
BHURIYA TOFANBHAI VESTABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349361
|
|
BHURIYATOFANBHAIVESTABHAI
|
()
|
781
|
Garbada
|
GJ-23-004-036-001/9912349754 (KHARWA (GARBADA))
|
1123004000NRG23220420220081365
|
22/04/2022
|
BHURIYA RAVINABEN PANSINGBHAI
|
1123004WL003038
|
BHURIYA RAVINABEN PANSINGBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349362
|
|
BHURIYARAVINABENPANSINGBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-036-001/9912349754 (KHARWA (GARBADA))
|
1123004000NRG23220420220081366
|
22/04/2022
|
BHURIYA SHARMITHABEN
|
1123004WL003038
|
BHURIYA SHARMITHABEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349433
|
|
BHURIYASHARMITHABEN
|
()
|
783
|
Garbada
|
GJ-23-004-036-001/9912349755 (KHARWA (GARBADA))
|
1123004000NRG23220420220081367
|
22/04/2022
|
BHURIYA SURESHBHAI MEHIYABHAI
|
1123004WL003038
|
BHURIYA SURESHBHAI MEHIYABHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830349363
|
|
BHURIYASURESHBHAIMEHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252941
|
252941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
974968
|
974968
|
|
|
|
|
|
|
|