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-23-004-018-001/95658986 (Minakyar)
|
1123004000NRG23290420220148450
|
30/04/2022
|
JADAV RAMIKABEN ARJUNBHAI
|
1123004WL005636
|
JADAV RAMIKABEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539358
|
|
JADAVRAMIKABENARJUNBHAI
|
()
|
2
|
Garbada
|
GJ-23-004-018-001/95658994 (Minakyar)
|
1123004000NRG23290420220148452
|
30/04/2022
|
RATHOD SANGITABEN VIKRAMSINH
|
1123004WL005636
|
RATHOD SANGITABEN VIKRAMSINH
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539361
|
|
RATHODSANGITABENVIKRAMSINH
|
()
|
3
|
Garbada
|
GJ-23-004-029-001/9565866517 (Tunki Vaju)
|
1123004000NRG23290420220150480
|
30/04/2022
|
GOHIL VESTIBEN KANUBHAI
|
1123004WL005718
|
GOHIL VESTIBEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
11/05/2022
|
|
1089539208
|
|
GOHILVESTIBENKANUBHAI
|
()
|
4
|
Garbada
|
GJ-23-004-029-001/9565866520 (Tunki Vaju)
|
1123004000NRG23290420220150483
|
30/04/2022
|
GOHIL LILABEN MANGABHAI
|
1123004WL005718
|
GOHIL LILABEN MANGABHAI
|
00045
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539207
|
|
GOHILLILABENMANGABHAI
|
()
|
5
|
Garbada
|
GJ-23-004-029-001/9565866520 (Tunki Vaju)
|
1123004000NRG23290420220150482
|
30/04/2022
|
GOHIL MANGABHAI DALABHAI
|
1123004WL005718
|
GOHIL MANGABHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539339
|
|
GOHILMANGABHAIDALABHAI
|
()
|
6
|
Garbada
|
GJ-23-004-029-001/9565866520 (Tunki Vaju)
|
1123004000NRG23290420220150484
|
30/04/2022
|
GOHIL RATANSINGBHAI DALABHAI
|
1123004WL005718
|
GOHIL RATANSINGBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539465
|
|
GOHILRATANSINGBHAIDALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
7
|
Garbada
|
GJ-23-004-022-001/9567678693 (Nelsur)
|
1123004000NRG23290420220145687
|
30/04/2022
|
BAMANYA ARMANKUMAR KAMLESHBHAI
|
1123004WL005560
|
BAMANYA ARMANKUMAR KAMLESHBHAI
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539612
|
|
BAMANYAARMANKUMARKAMLESHBHAI
|
()
|
8
|
Garbada
|
GJ-23-004-022-001/9967679089 (Nelsur)
|
1123004000NRG23290420220145785
|
30/04/2022
|
BAMANIA ANKITKUMAR ABHESINH
|
1123004WL005562
|
BAMANIA ANKITKUMAR ABHESINH
|
00045
|
BARB0CHADAH
|
1632
|
1632
|
Processed
|
11/05/2022
|
|
1089539611
|
|
BAMANIAANKITKUMARABHESINH
|
()
|
9
|
Garbada
|
GJ-23-004-022-001/9967680056 (Nelsur)
|
1123004000NRG23290420220145697
|
30/04/2022
|
LILABEN CHIMANBHAI RATHOD
|
1123004WL005560
|
LILABEN CHIMANBHAI RATHOD
|
00045
|
BARB0CHADAH
|
1547
|
1547
|
Processed
|
11/05/2022
|
|
1089539614
|
|
LILABENCHIMANBHAIRATHOD
|
()
|
10
|
Garbada
|
GJ-23-004-022-001/9967680254 (Nelsur)
|
1123004000NRG23290420220150220
|
30/04/2022
|
MUKESHKUMAR LALJIBHAI RATHOD
|
1123004WL005711
|
MUKESHKUMAR LALJIBHAI RATHOD
|
00045
|
BARB0CHADAH
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089539623
|
|
MUKESHKUMARLALJIBHAIRATHOD
|
()
|
11
|
Garbada
|
GJ-23-004-026-001/9996798344 (Patiya)
|
1123004000NRG23290420220145889
|
30/04/2022
|
DANABHAI VALABHAI
|
1123004WL005564
|
DANABHAI VALABHAI
|
00045
|
BARB0CHADAH
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539620
|
|
DANABHAIVALABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-026-001/9996798506 (Patiya)
|
1123004000NRG23290420220145898
|
30/04/2022
|
KHARAD IKARMABHAI SANIYABHAI
|
1123004WL005564
|
KHARAD IKARMABHAI SANIYABHAI
|
00045
|
BARB0CHADAH
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539621
|
|
KHARADIKARMABHAISANIYABHAI
|
()
|
13
|
Garbada
|
GJ-23-004-026-001/9996798564 (Patiya)
|
1123004000NRG23290420220150320
|
30/04/2022
|
PASAYA MAGANBHAI CHHAGANBHAI
|
1123004WL005714
|
PASAYA MAGANBHAI CHHAGANBHAI
|
00045
|
BARB0CHADAH
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539622
|
|
PASAYAMAGANBHAICHHAGANBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-026-001/9996798797 (Patiya)
|
1123004000NRG23290420220145912
|
30/04/2022
|
kharad bhavsing lallubhai
|
1123004WL005564
|
kharad bhavsing lallubhai
|
00045
|
BARB0CHADAH
|
1409
|
1409
|
Processed
|
11/05/2022
|
|
1089539624
|
|
kharadbhavsinglallubhai
|
()
|
15
|
Garbada
|
GJ-23-004-026-001/9996798801 (Patiya)
|
1123004000NRG23290420220145913
|
30/04/2022
|
kharad mesul devla
|
1123004WL005564
|
kharad mesul devla
|
00045
|
BARB0CHADAH
|
1409
|
1409
|
Processed
|
11/05/2022
|
|
1089539625
|
|
kharadmesuldevla
|
()
|
16
|
Garbada
|
GJ-23-004-031-001/9565448 (Vajelav)
|
1123004000NRG23290420220143687
|
30/04/2022
|
NARMDABEN
|
1123004WL005509
|
NARMDABEN
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539615
|
|
NARMDABEN
|
()
|
17
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004000NRG23290420220143704
|
30/04/2022
|
DAMOR KAMLESHBHAI KALUBHAI
|
1123004WL005509
|
DAMOR KAMLESHBHAI KALUBHAI
|
00045
|
BARB0CHADAH
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539619
|
|
DAMORKAMLESHBHAIKALUBHAI
|
()
|
18
|
Garbada
|
GJ-23-004-031-001/9565577731 (Vajelav)
|
1123004000NRG23290420220143716
|
30/04/2022
|
GANAVA SAVITABEN JORSINH
|
1123004WL005509
|
GANAVA SAVITABEN JORSINH
|
00045
|
BARB0CHADAH
|
1442
|
1442
|
Processed
|
11/05/2022
|
|
1089539618
|
|
GANAVASAVITABENJORSINH
|
()
|
19
|
Garbada
|
GJ-23-004-031-001/9665577816 (Vajelav)
|
1123004000NRG23300420220163118
|
30/04/2022
|
DAMOR NARESHBHAI BHUDHABHAI
|
1123004WL006127
|
DAMOR NARESHBHAI BHUDHABHAI
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539616
|
|
DAMORNARESHBHAIBHUDHABHAI
|
()
|
20
|
Garbada
|
GJ-23-004-031-001/9665577831 (Vajelav)
|
1123004000NRG23290420220143732
|
30/04/2022
|
SATISHBHAI
|
1123004WL005509
|
SATISHBHAI
|
00045
|
BARB0CHADAH
|
1442
|
1442
|
Processed
|
11/05/2022
|
|
1089539617
|
|
SATISHBHAI
|
()
|
21
|
Garbada
|
GJ-23-004-031-001/9665577933 (Vajelav)
|
1123004000NRG23300420220163132
|
30/04/2022
|
SHASHIBEN
|
1123004WL006127
|
SHASHIBEN
|
00045
|
BARB0CHADAH
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539613
|
|
SHASHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22006
|
22006
|
|
|
|
|
|
|
|
22
|
Garbada
|
GJ-23-004-024-001/9996798199 (Panchwada)
|
1123004000NRG23290420220145826
|
30/04/2022
|
Minama Dineshbhai Mangabhai
|
1123004WL005563
|
Minama Dineshbhai Mangabhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539697
|
|
MinamaDineshbhaiMangabhai
|
()
|
23
|
Garbada
|
GJ-23-004-024-001/9996798199 (Panchwada)
|
1123004000NRG23290420220145827
|
30/04/2022
|
Minama Urmilaben Dineshbhai
|
1123004WL005563
|
Minama Urmilaben Dineshbhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Rejected
|
12/05/2022
|
|
1089539712
|
Account closed
|
|
|
24
|
Garbada
|
GJ-23-004-024-001/9996798200 (Panchwada)
|
1123004000NRG23290420220145828
|
30/04/2022
|
Dehda Kantibhai Narubhai
|
1123004WL005563
|
Dehda Kantibhai Narubhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539698
|
|
DehdaKantibhaiNarubhai
|
()
|
25
|
Garbada
|
GJ-23-004-024-001/9996798200 (Panchwada)
|
1123004000NRG23290420220145829
|
30/04/2022
|
Dehda Vanaben Kantibhai
|
1123004WL005563
|
Dehda Vanaben Kantibhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539704
|
|
DehdaVanabenKantibhai
|
()
|
26
|
Garbada
|
GJ-23-004-024-001/9996798201 (Panchwada)
|
1123004000NRG23290420220145830
|
30/04/2022
|
Minama Maheshbhai Maganbhai
|
1123004WL005563
|
Minama Maheshbhai Maganbhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539709
|
|
MinamaMaheshbhaiMaganbhai
|
()
|
27
|
Garbada
|
GJ-23-004-024-001/9996798201 (Panchwada)
|
1123004000NRG23290420220145831
|
30/04/2022
|
Minama Parvinbhai Maheshbhai
|
1123004WL005563
|
Minama Parvinbhai Maheshbhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539708
|
|
MinamaParvinbhaiMaheshbhai
|
()
|
28
|
Garbada
|
GJ-23-004-024-001/9996798202 (Panchwada)
|
1123004000NRG23290420220145832
|
30/04/2022
|
Mavi Mamadbhai Mansingbhai
|
1123004WL005563
|
Mavi Mamadbhai Mansingbhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539700
|
|
MaviMamadbhaiMansingbhai
|
()
|
29
|
Garbada
|
GJ-23-004-024-001/9996798202 (Panchwada)
|
1123004000NRG23290420220145833
|
30/04/2022
|
Mavi Surbaben Mamadbhai
|
1123004WL005563
|
Mavi Surbaben Mamadbhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539701
|
|
MaviSurbabenMamadbhai
|
()
|
30
|
Garbada
|
GJ-23-004-024-001/9996798203 (Panchwada)
|
1123004000NRG23290420220145835
|
30/04/2022
|
Minama Sadiben Samabhai
|
1123004WL005563
|
Minama Sadiben Samabhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539716
|
|
MinamaSadibenSamabhai
|
()
|
31
|
Garbada
|
GJ-23-004-024-001/9996798203 (Panchwada)
|
1123004000NRG23290420220145834
|
30/04/2022
|
Minama Samabhai Humlabhai
|
1123004WL005563
|
Minama Samabhai Humlabhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539714
|
|
MinamaSamabhaiHumlabhai
|
()
|
32
|
Garbada
|
GJ-23-004-024-001/9996798214 (Panchwada)
|
1123004000NRG23290420220145838
|
30/04/2022
|
Bariya Anilbhai Navinbhai
|
1123004WL005563
|
Bariya Anilbhai Navinbhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539696
|
|
BariyaAnilbhaiNavinbhai
|
()
|
33
|
Garbada
|
GJ-23-004-024-001/9996798214 (Panchwada)
|
1123004000NRG23290420220145836
|
30/04/2022
|
Bariya Navinbhai Rupabhai
|
1123004WL005563
|
Bariya Navinbhai Rupabhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539713
|
|
BariyaNavinbhaiRupabhai
|
()
|
34
|
Garbada
|
GJ-23-004-024-001/9996798214 (Panchwada)
|
1123004000NRG23290420220145837
|
30/04/2022
|
Bariya Raseelaben Navinbhai
|
1123004WL005563
|
Bariya Raseelaben Navinbhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539705
|
|
BariyaRaseelabenNavinbhai
|
()
|
35
|
Garbada
|
GJ-23-004-024-001/9996798215 (Panchwada)
|
1123004000NRG23290420220145840
|
30/04/2022
|
Bariya Pritiben Sunilbhai
|
1123004WL005563
|
Bariya Pritiben Sunilbhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539706
|
|
BariyaPritibenSunilbhai
|
()
|
36
|
Garbada
|
GJ-23-004-024-001/9996798215 (Panchwada)
|
1123004000NRG23290420220145839
|
30/04/2022
|
Bariya Sunilbhai Navinbhai
|
1123004WL005563
|
Bariya Sunilbhai Navinbhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539707
|
|
BariyaSunilbhaiNavinbhai
|
()
|
37
|
Garbada
|
GJ-23-004-024-001/9996798216 (Panchwada)
|
1123004000NRG23290420220145841
|
30/04/2022
|
Baria Aravindbhai Rupabhai
|
1123004WL005563
|
Baria Aravindbhai Rupabhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539699
|
|
BariaAravindbhaiRupabhai
|
()
|
38
|
Garbada
|
GJ-23-004-024-001/9996798216 (Panchwada)
|
1123004000NRG23290420220145842
|
30/04/2022
|
Bariya Manjulaben Arvindbhai
|
1123004WL005563
|
Bariya Manjulaben Arvindbhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539717
|
|
BariyaManjulabenArvindbhai
|
()
|
39
|
Garbada
|
GJ-23-004-024-001/9996798223 (Panchwada)
|
1123004000NRG23290420220145844
|
30/04/2022
|
Chauhan Shantiben Babubhai
|
1123004WL005563
|
Chauhan Shantiben Babubhai
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539234
|
|
ChauhanShantibenBabubhai
|
()
|
40
|
Garbada
|
GJ-23-004-024-001/9996798223 (Panchwada)
|
1123004000NRG23290420220145843
|
30/04/2022
|
Chohan Babubhai Bharatsinh
|
1123004WL005563
|
Chohan Babubhai Bharatsinh
|
00045
|
BARB0CHAKRO
|
965
|
965
|
Processed
|
11/05/2022
|
|
1089539232
|
|
ChohanBabubhaiBharatsinh
|
()
|
41
|
Garbada
|
GJ-23-004-024-001/9996798224 (Panchwada)
|
1123004000NRG23290420220145845
|
30/04/2022
|
Chauhan Kamlaben Pravinbhai
|
1123004WL005563
|
Chauhan Kamlaben Pravinbhai
|
00045
|
BARB0CHAKRO
|
946
|
946
|
Processed
|
11/05/2022
|
|
1089539235
|
|
ChauhanKamlabenPravinbhai
|
()
|
42
|
Garbada
|
GJ-23-004-024-001/9996798224 (Panchwada)
|
1123004000NRG23290420220145846
|
30/04/2022
|
Chohan Parvinbhai Babubhai
|
1123004WL005563
|
Chohan Parvinbhai Babubhai
|
00045
|
BARB0CHAKRO
|
1386
|
1386
|
Processed
|
11/05/2022
|
|
1089539233
|
|
ChohanParvinbhaiBabubhai
|
()
|
43
|
Garbada
|
GJ-23-004-024-001/9996798225 (Panchwada)
|
1123004000NRG23290420220145847
|
30/04/2022
|
Bariya Lilaben Javsingbhai
|
1123004WL005563
|
Bariya Lilaben Javsingbhai
|
00045
|
BARB0CHAKRO
|
1386
|
1386
|
Processed
|
11/05/2022
|
|
1089539702
|
|
BariyaLilabenJavsingbhai
|
()
|
44
|
Garbada
|
GJ-23-004-024-001/9996798225 (Panchwada)
|
1123004000NRG23290420220145848
|
30/04/2022
|
Bariya Rajeshbhai Javasingbhai
|
1123004WL005563
|
Bariya Rajeshbhai Javasingbhai
|
00045
|
BARB0CHAKRO
|
1386
|
1386
|
Processed
|
11/05/2022
|
|
1089539703
|
|
BariyaRajeshbhaiJavasingbhai
|
()
|
45
|
Garbada
|
GJ-23-004-024-001/9996798226 (Panchwada)
|
1123004000NRG23290420220145850
|
30/04/2022
|
Chauhan Vanitaben Vijaybhai
|
1123004WL005563
|
Chauhan Vanitaben Vijaybhai
|
00045
|
BARB0CHAKRO
|
1386
|
1386
|
Processed
|
11/05/2022
|
|
1089539236
|
|
ChauhanVanitabenVijaybhai
|
()
|
46
|
Garbada
|
GJ-23-004-024-001/9996798226 (Panchwada)
|
1123004000NRG23290420220145849
|
30/04/2022
|
Chauhan Vijaybhai Pashvabhai
|
1123004WL005563
|
Chauhan Vijaybhai Pashvabhai
|
00045
|
BARB0CHAKRO
|
1386
|
1386
|
Processed
|
11/05/2022
|
|
1089539718
|
|
ChauhanVijaybhaiPashvabhai
|
()
|
47
|
Garbada
|
GJ-23-004-024-001/9996798227 (Panchwada)
|
1123004000NRG23290420220145851
|
30/04/2022
|
Bariya Rupabhai Humlabhai
|
1123004WL005563
|
Bariya Rupabhai Humlabhai
|
00045
|
BARB0CHAKRO
|
1386
|
1386
|
Processed
|
11/05/2022
|
|
1089539711
|
|
BariyaRupabhaiHumlabhai
|
()
|
48
|
Garbada
|
GJ-23-004-024-001/9996798228 (Panchwada)
|
1123004000NRG23290420220145852
|
30/04/2022
|
Bariya Manjibhai Shakarabhai
|
1123004WL005563
|
Bariya Manjibhai Shakarabhai
|
00045
|
BARB0CHAKRO
|
1386
|
1386
|
Processed
|
11/05/2022
|
|
1089539710
|
|
BariyaManjibhaiShakarabhai
|
()
|
49
|
Garbada
|
GJ-23-004-024-001/9996798229 (Panchwada)
|
1123004000NRG23290420220145853
|
30/04/2022
|
Minama Najubhai Cheniyabhai
|
1123004WL005563
|
Minama Najubhai Cheniyabhai
|
00045
|
BARB0CHAKRO
|
1359
|
1359
|
Processed
|
11/05/2022
|
|
1089539715
|
|
MinamaNajubhaiCheniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30342
|
30342
|
|
|
|
|
|
|
|
50
|
Garbada
|
GJ-23-004-029-001/9565867361 (Tunki Vaju)
|
1123004000NRG23290420220150502
|
30/04/2022
|
BHABHOR KESHAVBHAI GOKALBHAI
|
1123004WL005718
|
BHABHOR KESHAVBHAI GOKALBHAI
|
00045
|
BARB0CHANDW
|
1329
|
1329
|
Processed
|
11/05/2022
|
|
1089539579
|
|
BHABHORKESHAVBHAIGOKALBHAI
|
()
|
51
|
Garbada
|
GJ-23-004-029-001/9565867362 (Tunki Vaju)
|
1123004000NRG23290420220150503
|
30/04/2022
|
BHABHOR BHOPINBHAI RAMSINGBHAI
|
1123004WL005718
|
BHABHOR BHOPINBHAI RAMSINGBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089539762
|
|
BHABHORBHOPINBHAIRAMSINGBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-029-001/9565867362 (Tunki Vaju)
|
1123004000NRG23290420220150504
|
30/04/2022
|
BHABHOR RATANSINH RAMSINGBHAI
|
1123004WL005718
|
BHABHOR RATANSINH RAMSINGBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089539763
|
|
BHABHORRATANSINHRAMSINGBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-029-001/9565867363 (Tunki Vaju)
|
1123004000NRG23290420220150505
|
30/04/2022
|
BHABHOR NAGAJIBHAI JOKHABHAI
|
1123004WL005718
|
BHABHOR NAGAJIBHAI JOKHABHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089539813
|
|
BHABHORNAGAJIBHAIJOKHABHAI
|
()
|
54
|
Garbada
|
GJ-23-004-029-001/9565867363 (Tunki Vaju)
|
1123004000NRG23290420220150507
|
30/04/2022
|
BHABHOR NITESHKUMAR NAGAJIBHAI
|
1123004WL005718
|
BHABHOR NITESHKUMAR NAGAJIBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089539764
|
|
BHABHORNITESHKUMARNAGAJIBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-029-001/9565867363 (Tunki Vaju)
|
1123004000NRG23290420220150506
|
30/04/2022
|
BHABHOR SUMITRABEN NAGAJIBHAI
|
1123004WL005718
|
BHABHOR SUMITRABEN NAGAJIBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089539812
|
|
BHABHORSUMITRABENNAGAJIBHAI
|
()
|
56
|
Garbada
|
GJ-23-004-029-001/9565867364 (Tunki Vaju)
|
1123004000NRG23290420220150509
|
30/04/2022
|
BHABHOR KANTABEN RAJUBHAI
|
1123004WL005718
|
BHABHOR KANTABEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089539815
|
|
BHABHORKANTABENRAJUBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-029-001/9565867364 (Tunki Vaju)
|
1123004000NRG23290420220150508
|
30/04/2022
|
BHABHOR RAJUBHAI MANSINGBHAI
|
1123004WL005718
|
BHABHOR RAJUBHAI MANSINGBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089539578
|
|
BHABHORRAJUBHAIMANSINGBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-029-001/9565867365 (Tunki Vaju)
|
1123004000NRG23290420220150510
|
30/04/2022
|
PARMAR DITABHAI KUBERBHAI
|
1123004WL005718
|
PARMAR DITABHAI KUBERBHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089539811
|
|
PARMARDITABHAIKUBERBHAI
|
()
|
59
|
Garbada
|
GJ-23-004-029-001/9565867365 (Tunki Vaju)
|
1123004000NRG23290420220150511
|
30/04/2022
|
PARMAR SAVITABEN DITABHAI
|
1123004WL005718
|
PARMAR SAVITABEN DITABHAI
|
00045
|
BARB0CHANDW
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089539814
|
|
PARMARSAVITABENDITABHAI
|
()
|
60
|
Garbada
|
GJ-23-004-029-001/9565867366 (Tunki Vaju)
|
1123004000NRG23290420220150512
|
30/04/2022
|
PARMAR URVASHIBEN AMARSNIG
|
1123004WL005718
|
PARMAR URVASHIBEN AMARSNIG
|
00045
|
BARB0CHANDW
|
1318
|
1318
|
Processed
|
11/05/2022
|
|
1089539675
|
|
PARMARURVASHIBENAMARSNIG
|
()
|
61
|
Garbada
|
GJ-23-004-029-001/9565867367 (Tunki Vaju)
|
1123004000NRG23290420220150513
|
30/04/2022
|
GOHIL KHISUBHAI FATABHAI
|
1123004WL005718
|
GOHIL KHISUBHAI FATABHAI
|
00045
|
BARB0CHANDW
|
1318
|
1318
|
Processed
|
11/05/2022
|
|
1089539678
|
|
GOHILKHISUBHAIFATABHAI
|
()
|
62
|
Garbada
|
GJ-23-004-029-001/9565867368 (Tunki Vaju)
|
1123004000NRG23290420220150514
|
30/04/2022
|
GOHIL CHUNABHAI RAMSING
|
1123004WL005718
|
GOHIL CHUNABHAI RAMSING
|
00045
|
BARB0CHANDW
|
1318
|
1318
|
Processed
|
11/05/2022
|
|
1089539677
|
|
GOHILCHUNABHAIRAMSING
|
()
|
63
|
Garbada
|
GJ-23-004-029-001/9565867369 (Tunki Vaju)
|
1123004000NRG23290420220150515
|
30/04/2022
|
BHABHOR CHENABHAI RUPABHAI
|
1123004WL005718
|
BHABHOR CHENABHAI RUPABHAI
|
00045
|
BARB0CHANDW
|
1318
|
1318
|
Processed
|
11/05/2022
|
|
1089539676
|
|
BHABHORCHENABHAIRUPABHAI
|
()
|
64
|
Garbada
|
GJ-23-004-029-001/9565867404 (Tunki Vaju)
|
1123004000NRG23290420220150520
|
30/04/2022
|
PARMAR AMARSINGBHAI FATESINGBHAI
|
1123004WL005718
|
PARMAR AMARSINGBHAI FATESINGBHAI
|
00045
|
BARB0CHANDW
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539872
|
|
PARMARAMARSINGBHAIFATESINGBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-032-001/9867677185 (Zari Bujarg)
|
1123004000NRG23290420220150550
|
30/04/2022
|
bamaniya dipabhai lulabhai
|
1123004WL005719
|
bamaniya dipabhai lulabhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539242
|
|
bamaniyadipabhailulabhai
|
()
|
66
|
Garbada
|
GJ-23-004-032-001/9867677185 (Zari Bujarg)
|
1123004000NRG23290420220150552
|
30/04/2022
|
bamaniya papubhai lulabhai
|
1123004WL005719
|
bamaniya papubhai lulabhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539240
|
|
bamaniyapapubhailulabhai
|
()
|
67
|
Garbada
|
GJ-23-004-032-001/9867677185 (Zari Bujarg)
|
1123004000NRG23290420220150551
|
30/04/2022
|
seni
|
1123004WL005719
|
seni
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539243
|
|
seni
|
()
|
68
|
Garbada
|
GJ-23-004-032-001/9867677224 (Zari Bujarg)
|
1123004000NRG23290420220150555
|
30/04/2022
|
bamaniya lulabhai lalabhai
|
1123004WL005719
|
bamaniya lulabhai lalabhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539239
|
|
bamaniyalulabhailalabhai
|
()
|
69
|
Garbada
|
GJ-23-004-032-001/9867677224 (Zari Bujarg)
|
1123004000NRG23290420220150556
|
30/04/2022
|
Bamaniya Magaliben Lulabhai
|
1123004WL005719
|
Bamaniya Magaliben Lulabhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539241
|
|
BamaniyaMagalibenLulabhai
|
()
|
70
|
Garbada
|
GJ-23-004-032-001/9876677763 (Zari Bujarg)
|
1123004000NRG23290420220150561
|
30/04/2022
|
Hathila jayaben Devabhai
|
1123004WL005719
|
Hathila jayaben Devabhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539787
|
|
HathilajayabenDevabhai
|
()
|
71
|
Garbada
|
GJ-23-004-032-001/9876678120 (Zari Bujarg)
|
1123004000NRG23290420220150563
|
30/04/2022
|
BAMANIYA LILABEN KARANSING
|
1123004WL005719
|
BAMANIYA LILABEN KARANSING
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539783
|
|
BAMANIYALILABENKARANSING
|
()
|
72
|
Garbada
|
GJ-23-004-032-001/9876678120 (Zari Bujarg)
|
1123004000NRG23290420220150564
|
30/04/2022
|
Bamanya Vishalkumar Karansing
|
1123004WL005719
|
Bamanya Vishalkumar Karansing
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539237
|
|
BamanyaVishalkumarKaransing
|
()
|
73
|
Garbada
|
GJ-23-004-032-001/9876678120 (Zari Bujarg)
|
1123004000NRG23290420220150562
|
30/04/2022
|
karansing
|
1123004WL005719
|
karansing
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539784
|
|
karansing
|
()
|
74
|
Garbada
|
GJ-23-004-032-001/9876678548 (Zari Bujarg)
|
1123004000NRG23290420220150570
|
30/04/2022
|
Dhakiya Amadiben Kanubhai
|
1123004WL005719
|
Dhakiya Amadiben Kanubhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539245
|
|
DhakiyaAmadibenKanubhai
|
()
|
75
|
Garbada
|
GJ-23-004-032-001/9876678548 (Zari Bujarg)
|
1123004000NRG23290420220150569
|
30/04/2022
|
Dhakiya Kanubhai Kunvarabhai
|
1123004WL005719
|
Dhakiya Kanubhai Kunvarabhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539244
|
|
DhakiyaKanubhaiKunvarabhai
|
()
|
76
|
Garbada
|
GJ-23-004-032-001/9876678548 (Zari Bujarg)
|
1123004000NRG23290420220150571
|
30/04/2022
|
Dhakiya Rahulkumar Kanubhai
|
1123004WL005719
|
Dhakiya Rahulkumar Kanubhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539238
|
|
DhakiyaRahulkumarKanubhai
|
()
|
77
|
Garbada
|
GJ-23-004-032-001/9876678549 (Zari Bujarg)
|
1123004000NRG23290420220150572
|
30/04/2022
|
Parmar Rameshbhai Shankarabhai
|
1123004WL005719
|
Parmar Rameshbhai Shankarabhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539848
|
|
ParmarRameshbhaiShankarabhai
|
()
|
78
|
Garbada
|
GJ-23-004-032-001/9876678549 (Zari Bujarg)
|
1123004000NRG23290420220150573
|
30/04/2022
|
Parmar Vanitaben Rameshbhai
|
1123004WL005719
|
Parmar Vanitaben Rameshbhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539883
|
|
ParmarVanitabenRameshbhai
|
()
|
79
|
Garbada
|
GJ-23-004-032-001/9876678550 (Zari Bujarg)
|
1123004000NRG23290420220150574
|
30/04/2022
|
Bamniya Kamleshbhai Pratapbhai
|
1123004WL005719
|
Bamniya Kamleshbhai Pratapbhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539849
|
|
BamniyaKamleshbhaiPratapbhai
|
()
|
80
|
Garbada
|
GJ-23-004-032-001/9876678563 (Zari Bujarg)
|
1123004000NRG23290420220150576
|
30/04/2022
|
Bamaniya Tinuben Ratnabahi
|
1123004WL005719
|
Bamaniya Tinuben Ratnabahi
|
00045
|
BARB0CHANDW
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
1089539246
|
|
BamaniyaTinubenRatnabahi
|
()
|
81
|
Garbada
|
GJ-23-004-032-001/9876678563 (Zari Bujarg)
|
1123004000NRG23290420220150575
|
30/04/2022
|
Bamanya Nathaliben Bharatbhai
|
1123004WL005719
|
Bamanya Nathaliben Bharatbhai
|
00045
|
BARB0CHANDW
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539816
|
|
BamanyaNathalibenBharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45078
|
45078
|
|
|
|
|
|
|
|
82
|
Garbada
|
GJ-23-004-005-002/9564463 (Bhutardi)
|
1123004000NRG23290420220145966
|
30/04/2022
|
RANAJITBHAI RAMANBHAI ZANIYA
|
1123004WL005567
|
RANAJITBHAI RAMANBHAI ZANIYA
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539267
|
|
RANAJITBHAIRAMANBHAIZANIYA
|
()
|
83
|
Garbada
|
GJ-23-004-005-002/9565290 (Bhutardi)
|
1123004000NRG23280420220130581
|
30/04/2022
|
ZANIYA BHARATSINH KALU
|
1123004WL005036
|
ZANIYA BHARATSINH KALU
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539750
|
|
ZANIYABHARATSINHKALU
|
()
|
84
|
Garbada
|
GJ-23-004-005-002/9565290 (Bhutardi)
|
1123004000NRG23280420220130582
|
30/04/2022
|
ZANIYA MANJULABEN BHARATA
|
1123004WL005036
|
ZANIYA MANJULABEN BHARATA
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539749
|
|
ZANIYAMANJULABENBHARATA
|
()
|
85
|
Garbada
|
GJ-23-004-005-002/9565563 (Bhutardi)
|
1123004000NRG23280420220130535
|
30/04/2022
|
ZANIYA RAJUBHAI KUBERBHAI
|
1123004WL005035
|
ZANIYA RAJUBHAI KUBERBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539264
|
|
ZANIYARAJUBHAIKUBERBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-005-002/9565563 (Bhutardi)
|
1123004000NRG23280420220130536
|
30/04/2022
|
ZANIYA URAMILABEN RAJUBHAI
|
1123004WL005035
|
ZANIYA URAMILABEN RAJUBHAI
|
00045
|
BARB0DOHADX
|
1503
|
1503
|
Processed
|
11/05/2022
|
|
1089539265
|
|
ZANIYAURAMILABENRAJUBHAI
|
()
|
87
|
Garbada
|
GJ-23-004-005-002/9565571 (Bhutardi)
|
1123004000NRG23280420220130539
|
30/04/2022
|
BARIYA MUKESH BHAGA
|
1123004WL005035
|
BARIYA MUKESH BHAGA
|
00045
|
BARB0DOHADX
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539266
|
|
BARIYAMUKESHBHAGA
|
()
|
88
|
Garbada
|
GJ-23-004-005-002/9565580 (Bhutardi)
|
1123004000NRG23280420220130544
|
30/04/2022
|
ZANIYA GEETABEN MAHESHBHAI
|
1123004WL005035
|
ZANIYA GEETABEN MAHESHBHAI
|
00045
|
BARB0DOHADX
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539554
|
|
ZANIYAGEETABENMAHESHBHAI
|
()
|
89
|
Garbada
|
GJ-23-004-005-002/9565591 (Bhutardi)
|
1123004000NRG23280420220130549
|
30/04/2022
|
KANUBHAI KALUBHAI JHANIYA
|
1123004WL005035
|
KANUBHAI KALUBHAI JHANIYA
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539751
|
|
KANUBHAIKALUBHAIJHANIYA
|
()
|
90
|
Garbada
|
GJ-23-004-005-002/9565593 (Bhutardi)
|
1123004000NRG23280420220130550
|
30/04/2022
|
BARIYA PARULBEN SURESHBHAI
|
1123004WL005035
|
BARIYA PARULBEN SURESHBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539268
|
|
BARIYAPARULBENSURESHBHAI
|
()
|
91
|
Garbada
|
GJ-23-004-005-002/9565594 (Bhutardi)
|
1123004000NRG23280420220130551
|
30/04/2022
|
NALVAYA SHAILESHKUMAR JAVSINH
|
1123004WL005035
|
NALVAYA SHAILESHKUMAR JAVSINH
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539535
|
|
NALVAYASHAILESHKUMARJAVSINH
|
()
|
92
|
Garbada
|
GJ-23-004-005-002/96657190 (Bhutardi)
|
1123004000NRG23280420220130558
|
30/04/2022
|
BARIYA UMESHKUMAR KARANSINH
|
1123004WL005035
|
BARIYA UMESHKUMAR KARANSINH
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539671
|
|
BARIYAUMESHKUMARKARANSINH
|
()
|
93
|
Garbada
|
GJ-23-004-005-002/96657195 (Bhutardi)
|
1123004000NRG23280420220130563
|
30/04/2022
|
ZANIYA KALPESH RATANSING
|
1123004WL005035
|
ZANIYA KALPESH RATANSING
|
00045
|
BARB0DOHADX
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539688
|
|
ZANIYAKALPESHRATANSING
|
()
|
94
|
Garbada
|
GJ-23-004-005-002/96657196 (Bhutardi)
|
1123004000NRG23280420220130564
|
30/04/2022
|
ZANIYA DHANSHYA BHARATSING
|
1123004WL005035
|
ZANIYA DHANSHYA BHARATSING
|
00045
|
BARB0DOHADX
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539689
|
|
ZANIYADHANSHYABHARATSING
|
()
|
95
|
Garbada
|
GJ-23-004-005-002/96657202 (Bhutardi)
|
1123004000NRG23280420220130567
|
30/04/2022
|
DHAK SANJAY MANGALSINH
|
1123004WL005035
|
DHAK SANJAY MANGALSINH
|
00045
|
BARB0DOHADX
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539690
|
|
DHAKSANJAYMANGALSINH
|
()
|
96
|
Garbada
|
GJ-23-004-005-002/96657223 (Bhutardi)
|
1123004000NRG23290420220146003
|
30/04/2022
|
BARIYA SURESHBHAI
|
1123004WL005567
|
BARIYA SURESHBHAI
|
00045
|
BARB0DOHADX
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539851
|
|
BARIYASURESHBHAI
|
()
|
97
|
Garbada
|
GJ-23-004-005-002/96657224 (Bhutardi)
|
1123004000NRG23290420220146004
|
30/04/2022
|
MAHESH KUBERBHAI
|
1123004WL005567
|
MAHESH KUBERBHAI
|
00045
|
BARB0DOHADX
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539850
|
|
MAHESHKUBERBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-018-001/95658965 (Minakyar)
|
1123004000NRG23290420220150121
|
30/04/2022
|
SANGADA MANJUBEN NANUBHIA
|
1123004WL005709
|
SANGADA MANJUBEN NANUBHIA
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089539801
|
|
SANGADAMANJUBENNANUBHIA
|
()
|
99
|
Garbada
|
GJ-23-004-018-001/95658965 (Minakyar)
|
1123004000NRG23290420220150120
|
30/04/2022
|
SANGADA NANUBHAI TERIYABHIA
|
1123004WL005709
|
SANGADA NANUBHAI TERIYABHIA
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089539800
|
|
SANGADANANUBHAITERIYABHIA
|
()
|
100
|
Garbada
|
GJ-23-004-018-001/95658979 (Minakyar)
|
1123004000NRG23290420220150123
|
30/04/2022
|
SANGADA KANUDIBEN TERIYABHAI
|
1123004WL005709
|
SANGADA KANUDIBEN TERIYABHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089539263
|
|
SANGADAKANUDIBENTERIYABHAI
|
()
|
101
|
Garbada
|
GJ-23-004-018-001/95658979 (Minakyar)
|
1123004000NRG23290420220150122
|
30/04/2022
|
SANGADA TBHAIERIYABHAI GULJI
|
1123004WL005709
|
SANGADA TBHAIERIYABHAI GULJI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089539797
|
|
SANGADATBHAIERIYABHAIGULJI
|
()
|
102
|
Garbada
|
GJ-23-004-018-001/9567376077 (Minakyar)
|
1123004000NRG23290420220150129
|
30/04/2022
|
BAMANIYA MANUBHAI ZITHARABHAI
|
1123004WL005709
|
BAMANIYA MANUBHAI ZITHARABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539798
|
|
BAMANIYAMANUBHAIZITHARABHAI
|
()
|
103
|
Garbada
|
GJ-23-004-018-001/9567376077 (Minakyar)
|
1123004000NRG23290420220150130
|
30/04/2022
|
BAMNIAYA SANGITABEN MANUBHAI
|
1123004WL005709
|
BAMNIAYA SANGITABEN MANUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539799
|
|
BAMNIAYASANGITABENMANUBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-018-001/9567376078 (Minakyar)
|
1123004000NRG23290420220150132
|
30/04/2022
|
BAMANIYA LAXMIBEN SANJAYBHAI
|
1123004WL005709
|
BAMANIYA LAXMIBEN SANJAYBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539270
|
|
BAMANIYALAXMIBENSANJAYBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-018-001/9567376078 (Minakyar)
|
1123004000NRG23290420220150131
|
30/04/2022
|
BAMANIYA SANJAYBHAI KALUBHAI
|
1123004WL005709
|
BAMANIYA SANJAYBHAI KALUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539269
|
|
BAMANIYASANJAYBHAIKALUBHAI
|
()
|
106
|
Garbada
|
GJ-23-004-018-001/9567376079 (Minakyar)
|
1123004000NRG23290420220150134
|
30/04/2022
|
BILAVAL HETALBEN JAYESHBHAI
|
1123004WL005709
|
BILAVAL HETALBEN JAYESHBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539400
|
|
BILAVALHETALBENJAYESHBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-018-001/9567376079 (Minakyar)
|
1123004000NRG23290420220150133
|
30/04/2022
|
BILAVAL JAYESHBHAI RAJUBHAI
|
1123004WL005709
|
BILAVAL JAYESHBHAI RAJUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539271
|
|
BILAVALJAYESHBHAIRAJUBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-018-001/9567376111 (Minakyar)
|
1123004000NRG23290420220148485
|
30/04/2022
|
RATHOD MAHESHBHAI DITABHAI
|
1123004WL005636
|
RATHOD MAHESHBHAI DITABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539407
|
|
RATHODMAHESHBHAIDITABHAI
|
()
|
109
|
Garbada
|
GJ-23-004-018-001/9567376111 (Minakyar)
|
1123004000NRG23290420220148486
|
30/04/2022
|
RATHOD PREMILABEN MAHESHBHAI
|
1123004WL005636
|
RATHOD PREMILABEN MAHESHBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539408
|
|
RATHODPREMILABENMAHESHBHAI
|
()
|
110
|
Garbada
|
GJ-23-004-018-001/9567376113 (Minakyar)
|
1123004000NRG23290420220150136
|
30/04/2022
|
GANAVA KAILASHBEN KANUBHAI
|
1123004WL005709
|
GANAVA KAILASHBEN KANUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539406
|
|
GANAVAKAILASHBENKANUBHAI
|
()
|
111
|
Garbada
|
GJ-23-004-018-001/9567376113 (Minakyar)
|
1123004000NRG23290420220150135
|
30/04/2022
|
GANAVA KANUBHAI RAMESHBHAI
|
1123004WL005709
|
GANAVA KANUBHAI RAMESHBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539405
|
|
GANAVAKANUBHAIRAMESHBHAI
|
()
|
112
|
Garbada
|
GJ-23-004-018-001/9567376114 (Minakyar)
|
1123004000NRG23290420220150137
|
30/04/2022
|
GANAVA DEVLABHAI MATHURBHAI
|
1123004WL005709
|
GANAVA DEVLABHAI MATHURBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539409
|
|
GANAVADEVLABHAIMATHURBHAI
|
()
|
113
|
Garbada
|
GJ-23-004-018-001/9567376114 (Minakyar)
|
1123004000NRG23290420220150138
|
30/04/2022
|
GANAVA RAMUDIBEN DEVLABHAI
|
1123004WL005709
|
GANAVA RAMUDIBEN DEVLABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539410
|
|
GANAVARAMUDIBENDEVLABHAI
|
()
|
114
|
Garbada
|
GJ-23-004-018-001/9567376115 (Minakyar)
|
1123004000NRG23290420220150139
|
30/04/2022
|
BAMNIYA MAHESHBHAI ZITHARABHAI
|
1123004WL005709
|
BAMNIYA MAHESHBHAI ZITHARABHAI
|
00045
|
BARB0DOHADX
|
1506
|
1506
|
Processed
|
11/05/2022
|
|
1089539411
|
|
BAMNIYAMAHESHBHAIZITHARABHAI
|
()
|
115
|
Garbada
|
GJ-23-004-018-001/956737612 (Minakyar)
|
1123004000NRG23290420220150140
|
30/04/2022
|
SANGADA SAVITABEN AJEETBHAI
|
1123004WL005709
|
SANGADA SAVITABEN AJEETBHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089539401
|
|
SANGADASAVITABENAJEETBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-018-001/9567376121 (Minakyar)
|
1123004000NRG23290420220150141
|
30/04/2022
|
BAMNIYA BHAVNABEN NAVLABHAI
|
1123004WL005709
|
BAMNIYA BHAVNABEN NAVLABHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089539415
|
|
BAMNIYABHAVNABENNAVLABHAI
|
()
|
117
|
Garbada
|
GJ-23-004-018-001/9567376121 (Minakyar)
|
1123004000NRG23290420220150142
|
30/04/2022
|
BAMNIYA RANKUBEN NAVLABHAI
|
1123004WL005709
|
BAMNIYA RANKUBEN NAVLABHAI
|
00045
|
BARB0DOHADX
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089539416
|
|
BAMNIYARANKUBENNAVLABHAI
|
()
|
118
|
Garbada
|
GJ-23-004-018-001/9567376142 (Minakyar)
|
1123004000NRG23290420220148492
|
30/04/2022
|
RATHOD PREMILA BHAVSINGBHAI
|
1123004WL005636
|
RATHOD PREMILA BHAVSINGBHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539660
|
|
RATHODPREMILABHAVSINGBHAI
|
()
|
119
|
Garbada
|
GJ-23-004-018-001/966589184 (Minakyar)
|
1123004000NRG23290420220150148
|
30/04/2022
|
KATARA SANDIPBHAI RAJUBHAI
|
1123004WL005709
|
KATARA SANDIPBHAI RAJUBHAI
|
00045
|
BARB0DOHADX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539297
|
|
KATARASANDIPBHAIRAJUBHAI
|
()
|
120
|
Garbada
|
GJ-23-004-018-001/966589184 (Minakyar)
|
1123004000NRG23290420220150149
|
30/04/2022
|
KATARA SAVUBEN SANDIPBHAI
|
1123004WL005709
|
KATARA SAVUBEN SANDIPBHAI
|
00045
|
BARB0DOHADX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539296
|
|
KATARASAVUBENSANDIPBHAI
|
()
|
121
|
Garbada
|
GJ-23-004-018-001/966589185 (Minakyar)
|
1123004000NRG23290420220150150
|
30/04/2022
|
KATARA ARJUNBHAI RAMANBHAI
|
1123004WL005709
|
KATARA ARJUNBHAI RAMANBHAI
|
00045
|
BARB0DOHADX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539295
|
|
KATARAARJUNBHAIRAMANBHAI
|
()
|
122
|
Garbada
|
GJ-23-004-018-001/966589185 (Minakyar)
|
1123004000NRG23290420220150151
|
30/04/2022
|
KATARA CHANDABEN ARJUNBHAI
|
1123004WL005709
|
KATARA CHANDABEN ARJUNBHAI
|
00045
|
BARB0DOHADX
|
1429
|
1429
|
Processed
|
11/05/2022
|
|
1089539294
|
|
KATARACHANDABENARJUNBHAI
|
()
|
123
|
Garbada
|
GJ-23-004-026-001/444285 (Patiya)
|
1123004000NRG23290420220145861
|
30/04/2022
|
DAMOR KALIBEN MUKESHBHAI
|
1123004WL005564
|
DAMOR KALIBEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539834
|
|
DAMORKALIBENMUKESHBHAI
|
()
|
124
|
Garbada
|
GJ-23-004-026-001/9563073 (Patiya)
|
1123004000NRG23290420220145871
|
30/04/2022
|
PASAYA MOTIYABHAI FULJIBHAI
|
1123004WL005564
|
PASAYA MOTIYABHAI FULJIBHAI
|
00045
|
BARB0DOHADX
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539648
|
|
PASAYAMOTIYABHAIFULJIBHAI
|
()
|
125
|
Garbada
|
GJ-23-004-029-001/9565867308 (Tunki Vaju)
|
1123004000NRG23290420220150485
|
30/04/2022
|
GOHIL RAMSINGBHAI BHARATABHAI
|
1123004WL005718
|
GOHIL RAMSINGBHAI BHARATABHAI
|
00045
|
BARB0DOHADX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539402
|
|
GOHILRAMSINGBHAIBHARATABHAI
|
()
|
126
|
Garbada
|
GJ-23-004-031-001/9565451 (Vajelav)
|
1123004000NRG23290420220143689
|
30/04/2022
|
DAMOR RAMAN MANA
|
1123004WL005509
|
DAMOR RAMAN MANA
|
00045
|
BARB0DOHADX
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539251
|
|
DAMORRAMANMANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68145
|
68145
|
|
|
|
|
|
|
|
127
|
Garbada
|
GJ-23-004-029-001/9565867311 (Tunki Vaju)
|
1123004000NRG23290420220150492
|
30/04/2022
|
GOHIL DINESHBHAI JOKHABHAI
|
1123004WL005718
|
GOHIL DINESHBHAI JOKHABHAI
|
00045
|
BARB0DUNPAN
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539403
|
|
GOHILDINESHBHAIJOKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
128
|
Garbada
|
GJ-23-004-018-001/95658942 (Minakyar)
|
1123004000NRG23290420220150119
|
30/04/2022
|
PARMAR NURABEN HEMCHANDBHAI
|
1123004WL005709
|
PARMAR NURABEN HEMCHANDBHAI
|
00045
|
BARB0GODIRD
|
833
|
833
|
Processed
|
11/05/2022
|
|
1089539634
|
|
PARMARNURABENHEMCHANDBHAI
|
()
|
129
|
Garbada
|
GJ-23-004-023-001/910292 (Nimach)
|
1123004000NRG23300420220160872
|
30/04/2022
|
Menaben Rameshbhai
|
1123004WL006062
|
Menaben Rameshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539375
|
|
MenabenRameshbhai
|
()
|
130
|
Garbada
|
GJ-23-004-023-001/910292 (Nimach)
|
1123004000NRG23300420220160871
|
30/04/2022
|
rameshbhai narsing
|
1123004WL006062
|
rameshbhai narsing
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539371
|
|
rameshbhainarsing
|
()
|
131
|
Garbada
|
GJ-23-004-023-001/910295 (Nimach)
|
1123004000NRG23300420220160873
|
30/04/2022
|
chauhan bharta narsingbhai
|
1123004WL006062
|
chauhan bharta narsingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539372
|
|
chauhanbhartanarsingbhai
|
()
|
132
|
Garbada
|
GJ-23-004-023-001/910295 (Nimach)
|
1123004000NRG23300420220160874
|
30/04/2022
|
nabiben bhartabhai
|
1123004WL006062
|
nabiben bhartabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539373
|
|
nabibenbhartabhai
|
()
|
133
|
Garbada
|
GJ-23-004-023-001/910296 (Nimach)
|
1123004000NRG23300420220160875
|
30/04/2022
|
narsing chhaganbhai
|
1123004WL006062
|
narsing chhaganbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539374
|
|
narsingchhaganbhai
|
()
|
134
|
Garbada
|
GJ-23-004-023-001/910296 (Nimach)
|
1123004000NRG23300420220160876
|
30/04/2022
|
vaniben narsing
|
1123004WL006062
|
vaniben narsing
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539534
|
|
vanibennarsing
|
()
|
135
|
Garbada
|
GJ-23-004-023-001/910297 (Nimach)
|
1123004000NRG23300420220160877
|
30/04/2022
|
chauhan Mukeshbhai Parubhai
|
1123004WL006062
|
chauhan Mukeshbhai Parubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539253
|
|
chauhanMukeshbhaiParubhai
|
()
|
136
|
Garbada
|
GJ-23-004-023-001/910297 (Nimach)
|
1123004000NRG23300420220160878
|
30/04/2022
|
Limbuben Mukeshbhi
|
1123004WL006062
|
Limbuben Mukeshbhi
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539254
|
|
LimbubenMukeshbhi
|
()
|
137
|
Garbada
|
GJ-23-004-026-001/9565837 (Patiya)
|
1123004000NRG23290420220150300
|
30/04/2022
|
KATARA VESTABHAI HIMLABHAI
|
1123004WL005714
|
KATARA VESTABHAI HIMLABHAI
|
00045
|
BARB0GODIRD
|
697
|
697
|
Processed
|
11/05/2022
|
|
1089539543
|
|
KATARAVESTABHAIHIMLABHAI
|
()
|
138
|
Garbada
|
GJ-23-004-026-001/9996798308 (Patiya)
|
1123004000NRG23290420220145882
|
30/04/2022
|
PASAYA SAKILBHAI PREMCHAND
|
1123004WL005564
|
PASAYA SAKILBHAI PREMCHAND
|
00045
|
BARB0GODIRD
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539719
|
|
PASAYASAKILBHAIPREMCHAND
|
()
|
139
|
Garbada
|
GJ-23-004-026-001/9996798308 (Patiya)
|
1123004000NRG23290420220145881
|
30/04/2022
|
SAVITABEN
|
1123004WL005564
|
SAVITABEN
|
00045
|
BARB0GODIRD
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539720
|
|
SAVITABEN
|
()
|
140
|
Garbada
|
GJ-23-004-026-001/9996798323 (Patiya)
|
1123004000NRG23290420220145941
|
30/04/2022
|
PASAYA VAKILBHAI PREMCHAN
|
1123004WL005565
|
PASAYA VAKILBHAI PREMCHAN
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539649
|
|
PASAYAVAKILBHAIPREMCHAN
|
()
|
141
|
Garbada
|
GJ-23-004-027-001/9565237 (Sahada)
|
1123004000NRG23300420220166570
|
30/04/2022
|
NABLIBEN CHATURBHAI
|
1123004WL006259
|
NABLIBEN CHATURBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539725
|
|
NABLIBENCHATURBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-027-001/9565238 (Sahada)
|
1123004000NRG23300420220166571
|
30/04/2022
|
RATHOD DINESBHAI MULABHAI
|
1123004WL006259
|
RATHOD DINESBHAI MULABHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539726
|
|
RATHODDINESBHAIMULABHAI
|
()
|
143
|
Garbada
|
GJ-23-004-027-001/9565261 (Sahada)
|
1123004000NRG23300420220166573
|
30/04/2022
|
RATHOD SAVITABEN DHULABHAI
|
1123004WL006259
|
RATHOD SAVITABEN DHULABHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539528
|
|
RATHODSAVITABENDHULABHAI
|
()
|
144
|
Garbada
|
GJ-23-004-027-001/9565301 (Sahada)
|
1123004000NRG23300420220166574
|
30/04/2022
|
RATHOD HIMATSHINH BHARATSHINH
|
1123004WL006259
|
RATHOD HIMATSHINH BHARATSHINH
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539727
|
|
RATHODHIMATSHINHBHARATSHINH
|
()
|
145
|
Garbada
|
GJ-23-004-027-001/95653436 (Sahada)
|
1123004000NRG23300420220166575
|
30/04/2022
|
RATHOD MATHURBHAI NANJIBHAI
|
1123004WL006259
|
RATHOD MATHURBHAI NANJIBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539793
|
|
RATHODMATHURBHAINANJIBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-027-001/95653436 (Sahada)
|
1123004000NRG23300420220166576
|
30/04/2022
|
RATHOD SAKUDIBEN MATHURBHAI
|
1123004WL006259
|
RATHOD SAKUDIBEN MATHURBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539794
|
|
RATHODSAKUDIBENMATHURBHAI
|
()
|
147
|
Garbada
|
GJ-23-004-027-001/95653471 (Sahada)
|
1123004000NRG23300420220166577
|
30/04/2022
|
RATHOD NARESH MADUBHAI
|
1123004WL006259
|
RATHOD NARESH MADUBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539795
|
|
RATHODNARESHMADUBHAI
|
()
|
148
|
Garbada
|
GJ-23-004-027-001/95653472 (Sahada)
|
1123004000NRG23300420220166578
|
30/04/2022
|
TIBLI KANUBHAI
|
1123004WL006259
|
TIBLI KANUBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539789
|
|
TIBLIKANUBHAI
|
()
|
149
|
Garbada
|
GJ-23-004-027-001/95653510 (Sahada)
|
1123004000NRG23300420220166584
|
30/04/2022
|
RATHOD KISHORBHAI BHARATSING
|
1123004WL006259
|
RATHOD KISHORBHAI BHARATSING
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539277
|
|
RATHODKISHORBHAIBHARATSING
|
()
|
150
|
Garbada
|
GJ-23-004-027-001/95653510 (Sahada)
|
1123004000NRG23300420220166585
|
30/04/2022
|
RATHOD SANGITABEN KISHOR
|
1123004WL006259
|
RATHOD SANGITABEN KISHOR
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539276
|
|
RATHODSANGITABENKISHOR
|
()
|
151
|
Garbada
|
GJ-23-004-027-001/95653513 (Sahada)
|
1123004000NRG23300420220166586
|
30/04/2022
|
PARMAR SANJAYKUMAR JOKHABHAI
|
1123004WL006259
|
PARMAR SANJAYKUMAR JOKHABHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539728
|
|
PARMARSANJAYKUMARJOKHABHAI
|
()
|
152
|
Garbada
|
GJ-23-004-027-001/95653521 (Sahada)
|
1123004000NRG23300420220166590
|
30/04/2022
|
RATHOD ARJUNBHAI RAYSING
|
1123004WL006259
|
RATHOD ARJUNBHAI RAYSING
|
00045
|
BARB0GODIRD
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
1089539792
|
|
RATHODARJUNBHAIRAYSING
|
()
|
153
|
Garbada
|
GJ-23-004-027-001/95653521 (Sahada)
|
1123004000NRG23300420220166588
|
30/04/2022
|
RATHOD RAYSING SURTAN
|
1123004WL006259
|
RATHOD RAYSING SURTAN
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539790
|
|
RATHODRAYSINGSURTAN
|
()
|
154
|
Garbada
|
GJ-23-004-027-001/95653521 (Sahada)
|
1123004000NRG23300420220166589
|
30/04/2022
|
RATHOD SURTIBEN RAYSING
|
1123004WL006259
|
RATHOD SURTIBEN RAYSING
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539791
|
|
RATHODSURTIBENRAYSING
|
()
|
155
|
Garbada
|
GJ-23-004-029-001/9565867401 (Tunki Vaju)
|
1123004000NRG23290420220150516
|
30/04/2022
|
PASAYA ANITABEN NILESHBHAI
|
1123004WL005718
|
PASAYA ANITABEN NILESHBHAI
|
00045
|
BARB0GODIRD
|
1326
|
1326
|
Processed
|
11/05/2022
|
|
1089539863
|
|
PASAYAANITABENNILESHBHAI
|
()
|
156
|
Garbada
|
GJ-23-004-029-001/9565867402 (Tunki Vaju)
|
1123004000NRG23290420220150517
|
30/04/2022
|
PASAYA KAMLABEN KHATRABHAI
|
1123004WL005718
|
PASAYA KAMLABEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539864
|
|
PASAYAKAMLABENKHATRABHAI
|
()
|
157
|
Garbada
|
GJ-23-004-029-001/9565867402 (Tunki Vaju)
|
1123004000NRG23290420220150518
|
30/04/2022
|
PASAYA NILAMBEN KHATRABHAI
|
1123004WL005718
|
PASAYA NILAMBEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539867
|
|
PASAYANILAMBENKHATRABHAI
|
()
|
158
|
Garbada
|
GJ-23-004-029-001/9565867403 (Tunki Vaju)
|
1123004000NRG23290420220150519
|
30/04/2022
|
GANAVA SAMUDIBEN CHAGANBHAI
|
1123004WL005718
|
GANAVA SAMUDIBEN CHAGANBHAI
|
00045
|
BARB0GODIRD
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539866
|
|
GANAVASAMUDIBENCHAGANBHAI
|
()
|
159
|
Garbada
|
GJ-23-004-029-001/9565867404 (Tunki Vaju)
|
1123004000NRG23290420220150521
|
30/04/2022
|
PARMAR ANJUBEN
|
1123004WL005718
|
PARMAR ANJUBEN
|
00045
|
BARB0GODIRD
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539874
|
|
PARMARANJUBEN
|
()
|
160
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG23290420220150523
|
30/04/2022
|
GOHIL KAILASHBHAI
|
1123004WL005718
|
GOHIL KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539298
|
|
GOHILKAILASHBHAI
|
()
|
161
|
Garbada
|
GJ-23-004-029-001/9565867405 (Tunki Vaju)
|
1123004000NRG23290420220150522
|
30/04/2022
|
GOHIL SHANUBEN GALIYABHAI
|
1123004WL005718
|
GOHIL SHANUBEN GALIYABHAI
|
00045
|
BARB0GODIRD
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539865
|
|
GOHILSHANUBENGALIYABHAI
|
()
|
162
|
Garbada
|
GJ-23-004-029-001/9565867406 (Tunki Vaju)
|
1123004000NRG23290420220150524
|
30/04/2022
|
PASAYA SAVITABEN KHATRABHAI
|
1123004WL005718
|
PASAYA SAVITABEN KHATRABHAI
|
00045
|
BARB0GODIRD
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539873
|
|
PASAYASAVITABENKHATRABHAI
|
()
|
163
|
Garbada
|
GJ-23-004-029-002/186 (Tunki Vaju)
|
1123004000NRG23290420220150525
|
30/04/2022
|
BHURIYA BADLIBEN KALUBHAI
|
1123004WL005718
|
BHURIYA BADLIBEN KALUBHAI
|
00045
|
BARB0GODIRD
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539860
|
|
BHURIYABADLIBENKALUBHAI
|
()
|
164
|
Garbada
|
GJ-23-004-029-002/9565867400 (Tunki Vaju)
|
1123004000NRG23290420220150541
|
30/04/2022
|
BHURIYA MAJUBHAI KANUBHAI
|
1123004WL005718
|
BHURIYA MAJUBHAI KANUBHAI
|
00045
|
BARB0GODIRD
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539861
|
|
BHURIYAMAJUBHAIKANUBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-029-002/9565867400 (Tunki Vaju)
|
1123004000NRG23290420220150542
|
30/04/2022
|
BHURIYA SUSHILABEN MAJUBHAI
|
1123004WL005718
|
BHURIYA SUSHILABEN MAJUBHAI
|
00045
|
BARB0GODIRD
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539862
|
|
BHURIYASUSHILABENMAJUBHAI
|
()
|
166
|
Garbada
|
GJ-23-004-032-001/9867677211 (Zari Bujarg)
|
1123004000NRG23290420220144587
|
30/04/2022
|
JILABEN GAMIRBHAI
|
1123004WL005533
|
JILABEN GAMIRBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539382
|
|
JILABENGAMIRBHAI
|
()
|
167
|
Garbada
|
GJ-23-004-032-001/9867677211 (Zari Bujarg)
|
1123004000NRG23290420220144586
|
30/04/2022
|
PARMAR GAMIRBHAI NANABHAI
|
1123004WL005533
|
PARMAR GAMIRBHAI NANABHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539513
|
|
PARMARGAMIRBHAINANABHAI
|
()
|
168
|
Garbada
|
GJ-23-004-032-001/9867677212 (Zari Bujarg)
|
1123004000NRG23290420220144219
|
30/04/2022
|
ANJUBEN SURESHBHAI
|
1123004WL005522
|
ANJUBEN SURESHBHAI
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089539384
|
|
ANJUBENSURESHBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-032-001/9867677212 (Zari Bujarg)
|
1123004000NRG23290420220144218
|
30/04/2022
|
PARMAR SURESHBHAI DALUBHAI
|
1123004WL005522
|
PARMAR SURESHBHAI DALUBHAI
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089539378
|
|
PARMARSURESHBHAIDALUBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-032-001/9867677213 (Zari Bujarg)
|
1123004000NRG23290420220144221
|
30/04/2022
|
NIMUBEN AJITBHAI
|
1123004WL005522
|
NIMUBEN AJITBHAI
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089539381
|
|
NIMUBENAJITBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-032-001/9867677213 (Zari Bujarg)
|
1123004000NRG23290420220144220
|
30/04/2022
|
PARMAR AJITBHAI DALUBHAI
|
1123004WL005522
|
PARMAR AJITBHAI DALUBHAI
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089539379
|
|
PARMARAJITBHAIDALUBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-032-001/9867677214 (Zari Bujarg)
|
1123004000NRG23290420220144222
|
30/04/2022
|
PARMAR SUMLIBEN DEVABHAI
|
1123004WL005522
|
PARMAR SUMLIBEN DEVABHAI
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089539383
|
|
PARMARSUMLIBENDEVABHAI
|
()
|
173
|
Garbada
|
GJ-23-004-032-001/9867677214 (Zari Bujarg)
|
1123004000NRG23290420220144223
|
30/04/2022
|
SUREKHABEN DALUBHAI
|
1123004WL005522
|
SUREKHABEN DALUBHAI
|
00045
|
BARB0GODIRD
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089539380
|
|
SUREKHABENDALUBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-032-001/9867677285 (Zari Bujarg)
|
1123004000NRG23290420220144588
|
30/04/2022
|
dinesh
|
1123004WL005533
|
dinesh
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539394
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64819
|
64819
|
|
|
|
|
|
|
|
175
|
Garbada
|
GJ-23-004-024-001/9996798218 (Panchwada)
|
1123004000NRG23280420220130390
|
30/04/2022
|
Parmar Dhirajkumar Raysinh
|
1123004WL005029
|
Parmar Dhirajkumar Raysinh
|
00045
|
BARB0JETALP
|
1348
|
1348
|
Processed
|
11/05/2022
|
|
1089539260
|
|
ParmarDhirajkumarRaysinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
176
|
Garbada
|
GJ-23-004-018-001/9567376006 (Minakyar)
|
1123004000NRG23290420220150127
|
30/04/2022
|
PARMARANITABEN SURAJBHAI
|
1123004WL005709
|
PARMARANITABEN SURAJBHAI
|
00048
|
BKID0002082
|
833
|
833
|
Processed
|
11/05/2022
|
|
1089539419
|
|
PARMARANITABENSURAJBHAI
|
()
|
177
|
Garbada
|
GJ-23-004-022-001/95656729 (Nelsur)
|
1123004000NRG23290420220145650
|
30/04/2022
|
BAMANIA VANDANABEN DIVYKANT
|
1123004WL005560
|
BAMANIA VANDANABEN DIVYKANT
|
00048
|
BKID0002082
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539563
|
|
BAMANIAVANDANABENDIVYKANT
|
()
|
178
|
Garbada
|
GJ-23-004-023-001/9567547 (Nimach)
|
1123004000NRG23300420220160885
|
30/04/2022
|
umesh
|
1123004WL006062
|
umesh
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539632
|
|
umesh
|
()
|
179
|
Garbada
|
GJ-23-004-023-001/9567677167 (Nimach)
|
1123004000NRG23300420220160907
|
30/04/2022
|
manjula
|
1123004WL006062
|
manjula
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539399
|
|
manjula
|
()
|
180
|
Garbada
|
GJ-23-004-023-001/9567677550 (Nimach)
|
1123004000NRG23300420220160912
|
30/04/2022
|
AMLIYAR FAKARUBHAI MIMABHAI
|
1123004WL006062
|
AMLIYAR FAKARUBHAI MIMABHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539391
|
|
AMLIYARFAKARUBHAIMIMABHAI
|
()
|
181
|
Dhanpur
|
GJ-23-004-023-001/9567677562 (Vasiya Dungari)
|
1123004000NRG23300420220160914
|
30/04/2022
|
bachubhai nathabhai
|
1123004WL006062
|
bachubhai nathabhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539289
|
|
bachubhainathabhai
|
()
|
182
|
Dhanpur
|
GJ-23-004-023-001/9567677562 (Vasiya Dungari)
|
1123004000NRG23300420220160915
|
30/04/2022
|
sangitaben puniyabhai
|
1123004WL006062
|
sangitaben puniyabhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539288
|
|
sangitabenpuniyabhai
|
()
|
183
|
Garbada
|
GJ-23-004-023-001/9567677570 (Nimach)
|
1123004000NRG23300420220160917
|
30/04/2022
|
Manjulaben Chenabhai
|
1123004WL006062
|
Manjulaben Chenabhai
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539286
|
|
ManjulabenChenabhai
|
()
|
184
|
Garbada
|
GJ-23-004-023-001/9567677584 (Nimach)
|
1123004000NRG23300420220160923
|
30/04/2022
|
MINAMA JAMNABEN PANGLABHAI
|
1123004WL006062
|
MINAMA JAMNABEN PANGLABHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539287
|
|
MINAMAJAMNABENPANGLABHAI
|
()
|
185
|
Garbada
|
GJ-23-004-023-001/9567677789 (Nimach)
|
1123004000NRG23300420220160937
|
30/04/2022
|
CHAUHAN SARANGABEN MUKESHBHAI
|
1123004WL006062
|
CHAUHAN SARANGABEN MUKESHBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539427
|
|
CHAUHANSARANGABENMUKESHBHAI
|
()
|
186
|
Garbada
|
GJ-23-004-023-001/9567677790 (Nimach)
|
1123004000NRG23300420220160938
|
30/04/2022
|
CHAUHAN JITUBHAI RAMANBHAI
|
1123004WL006062
|
CHAUHAN JITUBHAI RAMANBHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539428
|
|
CHAUHANJITUBHAIRAMANBHAI
|
()
|
187
|
Garbada
|
GJ-23-004-023-001/9567677791 (Nimach)
|
1123004000NRG23300420220160939
|
30/04/2022
|
CHAUHAN VIPULBHAI DHANKABHAI
|
1123004WL006062
|
CHAUHAN VIPULBHAI DHANKABHAI
|
00048
|
BKID0002082
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539426
|
|
CHAUHANVIPULBHAIDHANKABHAI
|
()
|
188
|
Garbada
|
GJ-23-004-029-001/9565867310 (Tunki Vaju)
|
1123004000NRG23290420220150490
|
30/04/2022
|
GOHIL ANILBHAI JOKHABHAI
|
1123004WL005718
|
GOHIL ANILBHAI JOKHABHAI
|
00048
|
BKID0002082
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539404
|
|
GOHILANILBHAIJOKHABHAI
|
()
|
189
|
Garbada
|
GJ-23-004-031-001/9565456 (Vajelav)
|
1123004000NRG23290420220143691
|
30/04/2022
|
MITHUNBHAI
|
1123004WL005509
|
MITHUNBHAI
|
00048
|
BKID0002082
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539724
|
|
MITHUNBHAI
|
()
|
190
|
Garbada
|
GJ-23-004-031-001/9565577661 (Vajelav)
|
1123004000NRG23290420220143711
|
30/04/2022
|
Ganava Bhartbhai Dipsinh
|
1123004WL005509
|
Ganava Bhartbhai Dipsinh
|
00048
|
BKID0002082
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539377
|
|
GanavaBhartbhaiDipsinh
|
()
|
191
|
Garbada
|
GJ-23-004-032-001/956767522 (Zari Bujarg)
|
1123004000NRG23290420220144579
|
30/04/2022
|
PARMAR MAHENDARABHAI GAMIRBHAI
|
1123004WL005533
|
PARMAR MAHENDARABHAI GAMIRBHAI
|
00048
|
BKID0002082
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539756
|
|
PARMARMAHENDARABHAIGAMIRBHAI
|
()
|
192
|
Garbada
|
GJ-23-004-032-001/956767524 (Zari Bujarg)
|
1123004000NRG23290420220144581
|
30/04/2022
|
PARMAR SUNILBHAI UDESINGBHAI
|
1123004WL005533
|
PARMAR SUNILBHAI UDESINGBHAI
|
00048
|
BKID0002082
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539755
|
|
PARMARSUNILBHAIUDESINGBHAI
|
()
|
193
|
Garbada
|
GJ-23-004-032-001/956767524 (Zari Bujarg)
|
1123004000NRG23290420220144582
|
30/04/2022
|
VARSHABEN UDESINGBHAI
|
1123004WL005533
|
VARSHABEN UDESINGBHAI
|
00048
|
BKID0002082
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539757
|
|
VARSHABENUDESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24591
|
24591
|
|
|
|
|
|
|
|
194
|
Garbada
|
GJ-23-004-005-002/9564602 (Bhutardi)
|
1123004000NRG23280420220130577
|
30/04/2022
|
BARIYA BEBIBEN
|
1123004WL005036
|
BARIYA BEBIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539499
|
|
BARIYABEBIBEN
|
()
|
195
|
Garbada
|
GJ-23-004-005-002/9565468 (Bhutardi)
|
1123004000NRG23280420220130515
|
30/04/2022
|
BHAVSING
|
1123004WL005035
|
BHAVSING
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539498
|
|
BHAVSING
|
()
|
196
|
Garbada
|
GJ-23-004-005-002/9565550 (Bhutardi)
|
1123004000NRG23280420220130524
|
30/04/2022
|
NANIBEN DHANK
|
1123004WL005035
|
NANIBEN DHANK
|
00057
|
BARB0BGGBXX
|
1552
|
1552
|
Processed
|
11/05/2022
|
|
1089539500
|
|
NANIBENDHANK
|
()
|
197
|
Garbada
|
GJ-23-004-005-002/96657215 (Bhutardi)
|
1123004000NRG23290420220145996
|
30/04/2022
|
NALVAYA KARANSINH KANJI
|
1123004WL005567
|
NALVAYA KARANSINH KANJI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539497
|
|
NALVAYAKARANSINHKANJI
|
()
|
198
|
Garbada
|
GJ-23-004-005-002/96657217 (Bhutardi)
|
1123004000NRG23290420220145998
|
30/04/2022
|
BAMANIYA MANOJKUMAR MANSING
|
1123004WL005567
|
BAMANIYA MANOJKUMAR MANSING
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539502
|
|
BAMANIYAMANOJKUMARMANSING
|
()
|
199
|
Garbada
|
GJ-23-004-005-002/96657218 (Bhutardi)
|
1123004000NRG23290420220145999
|
30/04/2022
|
BARIYA KRUPALI MUKESHBHAI
|
1123004WL005567
|
BARIYA KRUPALI MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539501
|
|
BARIYAKRUPALIMUKESHBHAI
|
()
|
200
|
Garbada
|
GJ-23-004-005-002/96657225 (Bhutardi)
|
1123004000NRG23290420220146005
|
30/04/2022
|
KANUBHAI
|
1123004WL005567
|
KANUBHAI
|
00057
|
BARB0BGGBXX
|
1596
|
1596
|
Rejected
|
12/05/2022
|
|
1089539610
|
No Such Account
|
|
|
201
|
Garbada
|
GJ-23-004-018-001/9565685-C (Minakyar)
|
1123004000NRG23290420220150105
|
30/04/2022
|
KASNIBEN TERSINGHBHAI
|
1123004WL005709
|
KASNIBEN TERSINGHBHAI
|
00057
|
BARB0BGGBXX
|
833
|
833
|
Processed
|
11/05/2022
|
|
1089539488
|
|
KASNIBENTERSINGHBHAI
|
()
|
202
|
Garbada
|
GJ-23-004-018-001/9567375922 (Minakyar)
|
1123004000NRG23290420220148480
|
30/04/2022
|
SAVITABEN RASIKKUMAR RATHOD
|
1123004WL005636
|
SAVITABEN RASIKKUMAR RATHOD
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539354
|
|
SAVITABENRASIKKUMARRATHOD
|
()
|
203
|
Garbada
|
GJ-23-004-018-001/9567376031 (Minakyar)
|
1123004000NRG23290420220150128
|
30/04/2022
|
PARMAR RAMILABEN NAGAJIBHAI
|
1123004WL005709
|
PARMAR RAMILABEN NAGAJIBHAI
|
00057
|
BARB0BGGBXX
|
833
|
833
|
Processed
|
11/05/2022
|
|
1089539360
|
|
PARMARRAMILABENNAGAJIBHAI
|
()
|
204
|
Garbada
|
GJ-23-004-018-001/9567376066 (Minakyar)
|
1123004000NRG23290420220148484
|
30/04/2022
|
VAKALA RAMILABEN ANILBHAI
|
1123004WL005636
|
VAKALA RAMILABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089539494
|
|
VAKALARAMILABENANILBHAI
|
()
|
205
|
Garbada
|
GJ-23-004-018-001/9567376223 (Minakyar)
|
1123004000NRG23290420220148503
|
30/04/2022
|
vakla vijaykomar madubhai
|
1123004WL005636
|
vakla vijaykomar madubhai
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
11/05/2022
|
|
1089539353
|
|
vaklavijaykomarmadubhai
|
()
|
206
|
Garbada
|
GJ-23-004-018-001/9567376246 (Minakyar)
|
1123004000NRG23290420220148511
|
30/04/2022
|
VAKLA KAMALIBEN KARANBHAI
|
1123004WL005636
|
VAKLA KAMALIBEN KARANBHAI
|
00057
|
BARB0BGGBXX
|
1451
|
1451
|
Processed
|
11/05/2022
|
|
1089539495
|
|
VAKLAKAMALIBENKARANBHAI
|
()
|
207
|
Garbada
|
GJ-23-004-024-001/6123571 (Panchwada)
|
1123004000NRG23290420220150226
|
30/04/2022
|
PARMAR HANSHABEN UDESING
|
1123004WL005712
|
PARMAR HANSHABEN UDESING
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539217
|
|
PARMARHANSHABENUDESING
|
()
|
208
|
Garbada
|
GJ-23-004-024-001/9563388 (Panchwada)
|
1123004000NRG23290420220150227
|
30/04/2022
|
Parmar Mitulbhai Chatrasinh
|
1123004WL005712
|
Parmar Mitulbhai Chatrasinh
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539213
|
|
ParmarMitulbhaiChatrasinh
|
()
|
209
|
Garbada
|
GJ-23-004-024-001/9565552788 (Panchwada)
|
1123004000NRG23280420220130372
|
30/04/2022
|
KALMI HIMATSINH
|
1123004WL005029
|
KALMI HIMATSINH
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539597
|
|
KALMIHIMATSINH
|
()
|
210
|
Garbada
|
GJ-23-004-024-001/9565552788 (Panchwada)
|
1123004000NRG23280420220130373
|
30/04/2022
|
KOKILA HIMATSINH
|
1123004WL005029
|
KOKILA HIMATSINH
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539599
|
|
KOKILAHIMATSINH
|
()
|
211
|
Garbada
|
GJ-23-004-024-001/9565552790 (Panchwada)
|
1123004000NRG23280420220130374
|
30/04/2022
|
Parmar Sanjaybhai Vaghajibhai
|
1123004WL005029
|
Parmar Sanjaybhai Vaghajibhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539223
|
|
ParmarSanjaybhaiVaghajibhai
|
()
|
212
|
Garbada
|
GJ-23-004-024-001/9565552790 (Panchwada)
|
1123004000NRG23280420220130375
|
30/04/2022
|
Parmar Sarmishaben Sanjaybhai
|
1123004WL005029
|
Parmar Sarmishaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539221
|
|
ParmarSarmishabenSanjaybhai
|
()
|
213
|
Garbada
|
GJ-23-004-024-001/9565552791 (Panchwada)
|
1123004000NRG23280420220130377
|
30/04/2022
|
MIRABEN RAYSINH
|
1123004WL005029
|
MIRABEN RAYSINH
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539492
|
|
MIRABENRAYSINH
|
()
|
214
|
Garbada
|
GJ-23-004-024-001/9565552791 (Panchwada)
|
1123004000NRG23280420220130376
|
30/04/2022
|
PARMAR RAYSINH SEVABHAI
|
1123004WL005029
|
PARMAR RAYSINH SEVABHAI
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539229
|
|
PARMARRAYSINHSEVABHAI
|
()
|
215
|
Garbada
|
GJ-23-004-024-001/9565552791 (Panchwada)
|
1123004000NRG23280420220130379
|
30/04/2022
|
Parmar Sarlaben Alkeshbhai
|
1123004WL005029
|
Parmar Sarlaben Alkeshbhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539220
|
|
ParmarSarlabenAlkeshbhai
|
()
|
216
|
Garbada
|
GJ-23-004-024-001/956555603 (Panchwada)
|
1123004000NRG23290420220150229
|
30/04/2022
|
Parmar Divyaben Rajubhai
|
1123004WL005712
|
Parmar Divyaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539327
|
|
ParmarDivyabenRajubhai
|
()
|
217
|
Garbada
|
GJ-23-004-024-001/956555603 (Panchwada)
|
1123004000NRG23290420220150230
|
30/04/2022
|
Parmar Ranjanben Rajubhai
|
1123004WL005712
|
Parmar Ranjanben Rajubhai
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539336
|
|
ParmarRanjanbenRajubhai
|
()
|
218
|
Garbada
|
GJ-23-004-024-001/9565557279 (Panchwada)
|
1123004000NRG23280420220130380
|
30/04/2022
|
parmar manubhai malabhai
|
1123004WL005029
|
parmar manubhai malabhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539600
|
|
parmarmanubhaimalabhai
|
()
|
219
|
Garbada
|
GJ-23-004-024-001/9565557287 (Panchwada)
|
1123004000NRG23290420220150231
|
30/04/2022
|
parmar sangitaben himatsing
|
1123004WL005712
|
parmar sangitaben himatsing
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539216
|
|
parmarsangitabenhimatsing
|
()
|
220
|
Garbada
|
GJ-23-004-024-001/9565557296 (Panchwada)
|
1123004000NRG23290420220150232
|
30/04/2022
|
PARMAR PARVATBHAI BHARATSING
|
1123004WL005712
|
PARMAR PARVATBHAI BHARATSING
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539219
|
|
PARMARPARVATBHAIBHARATSING
|
()
|
221
|
Garbada
|
GJ-23-004-024-001/9565557296 (Panchwada)
|
1123004000NRG23290420220150233
|
30/04/2022
|
PARMAR RAMILABEN PARVATBHAI
|
1123004WL005712
|
PARMAR RAMILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539351
|
|
PARMARRAMILABENPARVATBHAI
|
()
|
222
|
Garbada
|
GJ-23-004-024-001/9565557303 (Panchwada)
|
1123004000NRG23290420220150235
|
30/04/2022
|
BARIYA RAMILABEN ABHESINGBHAI
|
1123004WL005712
|
BARIYA RAMILABEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539602
|
|
BARIYARAMILABENABHESINGBHAI
|
()
|
223
|
Garbada
|
GJ-23-004-024-001/9565584 (Panchwada)
|
1123004000NRG23290420220150237
|
30/04/2022
|
Parmar Sumitraben Karansih
|
1123004WL005712
|
Parmar Sumitraben Karansih
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539211
|
|
ParmarSumitrabenKaransih
|
()
|
224
|
Garbada
|
GJ-23-004-024-001/9565655 (Panchwada)
|
1123004000NRG23290420220150238
|
30/04/2022
|
Makavana Kanubhai Parthibhai
|
1123004WL005712
|
Makavana Kanubhai Parthibhai
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539598
|
|
MakavanaKanubhaiParthibhai
|
()
|
225
|
Garbada
|
GJ-23-004-024-001/9565655 (Panchwada)
|
1123004000NRG23290420220150239
|
30/04/2022
|
Makwana Anitaben Kanubhai
|
1123004WL005712
|
Makwana Anitaben Kanubhai
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539210
|
|
MakwanaAnitabenKanubhai
|
()
|
226
|
Garbada
|
GJ-23-004-024-001/9565688 (Panchwada)
|
1123004000NRG23290420220150240
|
30/04/2022
|
PARMAR DHULIBEN DINESHBHAI
|
1123004WL005712
|
PARMAR DHULIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1267
|
1267
|
Processed
|
11/05/2022
|
|
1089539601
|
|
PARMARDHULIBENDINESHBHAI
|
()
|
227
|
Garbada
|
GJ-23-004-024-001/9996798134 (Panchwada)
|
1123004000NRG23290420220150241
|
30/04/2022
|
Parmar Dilipbhai Kanjibhai
|
1123004WL005712
|
Parmar Dilipbhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
1319
|
1319
|
Processed
|
11/05/2022
|
|
1089539230
|
|
ParmarDilipbhaiKanjibhai
|
()
|
228
|
Garbada
|
GJ-23-004-024-001/9996798205 (Panchwada)
|
1123004000NRG23280420220130383
|
30/04/2022
|
Kalmi Chandrakant Mangaldas
|
1123004WL005029
|
Kalmi Chandrakant Mangaldas
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539218
|
|
KalmiChandrakantMangaldas
|
()
|
229
|
Garbada
|
GJ-23-004-024-001/9996798205 (Panchwada)
|
1123004000NRG23280420220130384
|
30/04/2022
|
Kalmi Ramilaben Chandrakant
|
1123004WL005029
|
Kalmi Ramilaben Chandrakant
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539215
|
|
KalmiRamilabenChandrakant
|
()
|
230
|
Garbada
|
GJ-23-004-024-001/9996798206 (Panchwada)
|
1123004000NRG23280420220130385
|
30/04/2022
|
Parmar Chunabhai Ganabhai
|
1123004WL005029
|
Parmar Chunabhai Ganabhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539225
|
|
ParmarChunabhaiGanabhai
|
()
|
231
|
Garbada
|
GJ-23-004-024-001/9996798206 (Panchwada)
|
1123004000NRG23280420220130386
|
30/04/2022
|
Parmar Manjuben Chunabhai
|
1123004WL005029
|
Parmar Manjuben Chunabhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539224
|
|
ParmarManjubenChunabhai
|
()
|
232
|
Garbada
|
GJ-23-004-024-001/9996798207 (Panchwada)
|
1123004000NRG23280420220130387
|
30/04/2022
|
Parmar Jasvantbhai Govindbhai
|
1123004WL005029
|
Parmar Jasvantbhai Govindbhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539487
|
|
ParmarJasvantbhaiGovindbhai
|
()
|
233
|
Garbada
|
GJ-23-004-024-001/9996798217 (Panchwada)
|
1123004000NRG23280420220130389
|
30/04/2022
|
Parmar Premilaben Sanjaybhai
|
1123004WL005029
|
Parmar Premilaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539222
|
|
ParmarPremilabenSanjaybhai
|
()
|
234
|
Garbada
|
GJ-23-004-024-001/9996798217 (Panchwada)
|
1123004000NRG23280420220130388
|
30/04/2022
|
Parmar Sanjaybhai Raysingbhai
|
1123004WL005029
|
Parmar Sanjaybhai Raysingbhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539226
|
|
ParmarSanjaybhaiRaysingbhai
|
()
|
235
|
Garbada
|
GJ-23-004-025-001/9556774314 (Pandadi)
|
1123004000NRG23290420220150242
|
30/04/2022
|
MANJULABEN GOPALBHAI
|
1123004WL005713
|
MANJULABEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1566
|
1566
|
Processed
|
11/05/2022
|
|
1089539588
|
|
MANJULABENGOPALBHAI
|
()
|
236
|
Garbada
|
GJ-23-004-025-001/9665774490 (Pandadi)
|
1123004000NRG23290420220150246
|
30/04/2022
|
Parmar Jaydipsinh Sevabhai
|
1123004WL005713
|
Parmar Jaydipsinh Sevabhai
|
00057
|
BARB0BGGBXX
|
1556
|
1556
|
Processed
|
11/05/2022
|
|
1089539593
|
|
ParmarJaydipsinhSevabhai
|
()
|
237
|
Garbada
|
GJ-23-004-025-001/9665774490 (Pandadi)
|
1123004000NRG23290420220150244
|
30/04/2022
|
PARMAR SEVABHAI NATHUBHAI
|
1123004WL005713
|
PARMAR SEVABHAI NATHUBHAI
|
00057
|
BARB0BGGBXX
|
1556
|
1556
|
Processed
|
11/05/2022
|
|
1089539586
|
|
PARMARSEVABHAINATHUBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-025-001/9665774490 (Pandadi)
|
1123004000NRG23290420220150245
|
30/04/2022
|
Parmar Surbhiben Sevabhai
|
1123004WL005713
|
Parmar Surbhiben Sevabhai
|
00057
|
BARB0BGGBXX
|
1556
|
1556
|
Processed
|
11/05/2022
|
|
1089539592
|
|
ParmarSurbhibenSevabhai
|
()
|
239
|
Garbada
|
GJ-23-004-025-001/9665774521 (Pandadi)
|
1123004000NRG23290420220150251
|
30/04/2022
|
Parmar Gitaben Kasnabhai
|
1123004WL005713
|
Parmar Gitaben Kasnabhai
|
00057
|
BARB0BGGBXX
|
1556
|
1556
|
Processed
|
11/05/2022
|
|
1089539590
|
|
ParmarGitabenKasnabhai
|
()
|
240
|
Garbada
|
GJ-23-004-025-001/9665774521 (Pandadi)
|
1123004000NRG23290420220150250
|
30/04/2022
|
Parmar Kaileshbhai Karshanbhai
|
1123004WL005713
|
Parmar Kaileshbhai Karshanbhai
|
00057
|
BARB0BGGBXX
|
1556
|
1556
|
Processed
|
11/05/2022
|
|
1089539589
|
|
ParmarKaileshbhaiKarshanbhai
|
()
|
241
|
Garbada
|
GJ-23-004-025-001/9665774677 (Pandadi)
|
1123004000NRG23290420220150257
|
30/04/2022
|
PASAYA KAMLABEN KAMLESHBHAI
|
1123004WL005713
|
PASAYA KAMLABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1556
|
1556
|
Processed
|
11/05/2022
|
|
1089539594
|
|
PASAYAKAMLABENKAMLESHBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-025-001/9665774677 (Pandadi)
|
1123004000NRG23290420220150256
|
30/04/2022
|
PASAYA KAMLESHBHAI KUVRABHAI
|
1123004WL005713
|
PASAYA KAMLESHBHAI KUVRABHAI
|
00057
|
BARB0BGGBXX
|
1556
|
1556
|
Rejected
|
12/05/2022
|
|
1089539227
|
No Such Account
|
|
|
243
|
Garbada
|
GJ-23-004-025-001/9665774721 (Pandadi)
|
1123004000NRG23290420220150258
|
30/04/2022
|
PASAYA PREMABHAI PRATAPBHAI
|
1123004WL005713
|
PASAYA PREMABHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539596
|
|
PASAYAPREMABHAIPRATAPBHAI
|
()
|
244
|
Garbada
|
GJ-23-004-025-001/9996798233 (Pandadi)
|
1123004000NRG23290420220150260
|
30/04/2022
|
chenabhai Kuberbhai Pasaya
|
1123004WL005713
|
chenabhai Kuberbhai Pasaya
|
00057
|
BARB0BGGBXX
|
1556
|
1556
|
Processed
|
11/05/2022
|
|
1089539591
|
|
chenabhaiKuberbhaiPasaya
|
()
|
245
|
Garbada
|
GJ-23-004-025-001/9996798233 (Pandadi)
|
1123004000NRG23290420220150261
|
30/04/2022
|
sitaben Senabhai Pasaya
|
1123004WL005713
|
sitaben Senabhai Pasaya
|
00057
|
BARB0BGGBXX
|
1556
|
1556
|
Processed
|
11/05/2022
|
|
1089539587
|
|
sitabenSenabhaiPasaya
|
()
|
246
|
Garbada
|
GJ-23-004-025-001/9996798373 (Pandadi)
|
1123004000NRG23300420220162645
|
30/04/2022
|
PASAYA SANGITABEN SURESHBHAI
|
1123004WL006108
|
PASAYA SANGITABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539595
|
|
PASAYASANGITABENSURESHBHAI
|
()
|
247
|
Garbada
|
GJ-23-004-026-001/444281 (Patiya)
|
1123004000NRG23290420220145856
|
30/04/2022
|
DAMOR DHOLKIBEN KAMLESHBHAI
|
1123004WL005564
|
DAMOR DHOLKIBEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539205
|
|
DAMORDHOLKIBENKAMLESHBHAI
|
()
|
248
|
Garbada
|
GJ-23-004-026-001/444284 (Patiya)
|
1123004000NRG23290420220145860
|
30/04/2022
|
PASAYA VINESHBHAI MANGUBHAI
|
1123004WL005564
|
PASAYA VINESHBHAI MANGUBHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539334
|
|
PASAYAVINESHBHAIMANGUBHAI
|
()
|
249
|
Garbada
|
GJ-23-004-026-001/9565724 (Patiya)
|
1123004000NRG23290420220150286
|
30/04/2022
|
KATARA LALITABEN LALITBHAI
|
1123004WL005714
|
KATARA LALITABEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539344
|
|
KATARALALITABENLALITBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-026-001/9565726 (Patiya)
|
1123004000NRG23290420220150290
|
30/04/2022
|
KHARAD BABUBHAI NABALABHAI
|
1123004WL005714
|
KHARAD BABUBHAI NABALABHAI
|
00057
|
BARB0BGGBXX
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539345
|
|
KHARADBABUBHAINABALABHAI
|
()
|
251
|
Garbada
|
GJ-23-004-026-001/9565727 (Patiya)
|
1123004000NRG23290420220150291
|
30/04/2022
|
KATARA PREMCHAND NARUBHAI
|
1123004WL005714
|
KATARA PREMCHAND NARUBHAI
|
00057
|
BARB0BGGBXX
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539466
|
|
KATARAPREMCHANDNARUBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-026-001/9565729 (Patiya)
|
1123004000NRG23290420220150294
|
30/04/2022
|
KATARA SAVITABEN VINUBHAI
|
1123004WL005714
|
KATARA SAVITABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539485
|
|
KATARASAVITABENVINUBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-026-001/9565729 (Patiya)
|
1123004000NRG23290420220150293
|
30/04/2022
|
KATARA VINUBHAI UDESING
|
1123004WL005714
|
KATARA VINUBHAI UDESING
|
00057
|
BARB0BGGBXX
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539584
|
|
KATARAVINUBHAIUDESING
|
()
|
254
|
Garbada
|
GJ-23-004-026-001/9996798303 (Patiya)
|
1123004000NRG23290420220145877
|
30/04/2022
|
PASAYA PINKESHBHAI MANGUBHAI
|
1123004WL005564
|
PASAYA PINKESHBHAI MANGUBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539467
|
|
PASAYAPINKESHBHAIMANGUBHAI
|
()
|
255
|
Garbada
|
GJ-23-004-026-001/9996798305 (Patiya)
|
1123004000NRG23290420220145878
|
30/04/2022
|
PASAYA MUKESHBHAI MANGUBHAI
|
1123004WL005564
|
PASAYA MUKESHBHAI MANGUBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539481
|
|
PASAYAMUKESHBHAIMANGUBHAI
|
()
|
256
|
Garbada
|
GJ-23-004-026-001/9996798305 (Patiya)
|
1123004000NRG23290420220145879
|
30/04/2022
|
SUKALIBEN
|
1123004WL005564
|
SUKALIBEN
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539480
|
|
SUKALIBEN
|
()
|
257
|
Garbada
|
GJ-23-004-026-001/9996798306 (Patiya)
|
1123004000NRG23290420220145880
|
30/04/2022
|
RAMIKABEN
|
1123004WL005564
|
RAMIKABEN
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539478
|
|
RAMIKABEN
|
()
|
258
|
Garbada
|
GJ-23-004-026-001/9996798314 (Patiya)
|
1123004000NRG23290420220145883
|
30/04/2022
|
damor magan bhura
|
1123004WL005564
|
damor magan bhura
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539585
|
|
damormaganbhura
|
()
|
259
|
Garbada
|
GJ-23-004-026-001/9996798319 (Patiya)
|
1123004000NRG23290420220145884
|
30/04/2022
|
GITABEN
|
1123004WL005564
|
GITABEN
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539469
|
|
GITABEN
|
()
|
260
|
Garbada
|
GJ-23-004-026-001/9996798320 (Patiya)
|
1123004000NRG23290420220145886
|
30/04/2022
|
JENUBEN
|
1123004WL005564
|
JENUBEN
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539326
|
|
JENUBEN
|
()
|
261
|
Garbada
|
GJ-23-004-026-001/9996798320 (Patiya)
|
1123004000NRG23290420220145885
|
30/04/2022
|
PASAYA MANGUBHAI NARUBHAI
|
1123004WL005564
|
PASAYA MANGUBHAI NARUBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539463
|
|
PASAYAMANGUBHAINARUBHAI
|
()
|
262
|
Garbada
|
GJ-23-004-026-001/9996798321 (Patiya)
|
1123004000NRG23290420220150308
|
30/04/2022
|
MUKESHBHAI
|
1123004WL005714
|
MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539580
|
|
MUKESHBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-026-001/9996798321 (Patiya)
|
1123004000NRG23290420220150307
|
30/04/2022
|
SANGITABEN
|
1123004WL005714
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539482
|
|
SANGITABEN
|
()
|
264
|
Garbada
|
GJ-23-004-026-001/9996798322 (Patiya)
|
1123004000NRG23290420220150310
|
30/04/2022
|
LILABEN
|
1123004WL005714
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539476
|
|
LILABEN
|
()
|
265
|
Garbada
|
GJ-23-004-026-001/9996798322 (Patiya)
|
1123004000NRG23290420220150309
|
30/04/2022
|
PASAYA SUNESHBHAI DAKABHAI
|
1123004WL005714
|
PASAYA SUNESHBHAI DAKABHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539477
|
|
PASAYASUNESHBHAIDAKABHAI
|
()
|
266
|
Garbada
|
GJ-23-004-026-001/9996798323 (Patiya)
|
1123004000NRG23290420220145942
|
30/04/2022
|
KAJALBHAI
|
1123004WL005565
|
KAJALBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539464
|
|
KAJALBHAI
|
()
|
267
|
Garbada
|
GJ-23-004-026-001/9996798324 (Patiya)
|
1123004000NRG23290420220145887
|
30/04/2022
|
NARESHBHAI
|
1123004WL005564
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539474
|
|
NARESHBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-026-001/9996798324 (Patiya)
|
1123004000NRG23290420220145943
|
30/04/2022
|
PASAYA KANABEN CHHAGANBHAI
|
1123004WL005565
|
PASAYA KANABEN CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539483
|
|
PASAYAKANABENCHHAGANBHAI
|
()
|
269
|
Garbada
|
GJ-23-004-026-001/9996798337 (Patiya)
|
1123004000NRG23290420220145945
|
30/04/2022
|
DINESHBHAI
|
1123004WL005565
|
DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539475
|
|
DINESHBHAI
|
()
|
270
|
Garbada
|
GJ-23-004-026-001/9996798339 (Patiya)
|
1123004000NRG23290420220145947
|
30/04/2022
|
RAJUBHAI
|
1123004WL005565
|
RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539484
|
|
RAJUBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-026-001/9996798340 (Patiya)
|
1123004000NRG23290420220145948
|
30/04/2022
|
PASAYA KALUBHAI MOTIBBHAI
|
1123004WL005565
|
PASAYA KALUBHAI MOTIBBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539470
|
|
PASAYAKALUBHAIMOTIBBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG23290420220145951
|
30/04/2022
|
KALIBEN
|
1123004WL005565
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539471
|
|
KALIBEN
|
()
|
273
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG23290420220145952
|
30/04/2022
|
KANTABEN.M
|
1123004WL005565
|
KANTABEN.M
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539472
|
|
KANTABEN.M
|
()
|
274
|
Garbada
|
GJ-23-004-026-001/9996798343 (Patiya)
|
1123004000NRG23290420220145953
|
30/04/2022
|
DAMOR MAJUBHAI GUMABHAI
|
1123004WL005565
|
DAMOR MAJUBHAI GUMABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539473
|
|
DAMORMAJUBHAIGUMABHAI
|
()
|
275
|
Garbada
|
GJ-23-004-026-001/9996798387 (Patiya)
|
1123004000NRG23290420220145890
|
30/04/2022
|
NANDIBEN
|
1123004WL005564
|
NANDIBEN
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539468
|
|
NANDIBEN
|
()
|
276
|
Garbada
|
GJ-23-004-026-001/9996798507 (Patiya)
|
1123004000NRG23290420220145899
|
30/04/2022
|
PASAYA RAKESHBHAI MANGUBEN
|
1123004WL005564
|
PASAYA RAKESHBHAI MANGUBEN
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539583
|
|
PASAYARAKESHBHAIMANGUBEN
|
()
|
277
|
Garbada
|
GJ-23-004-026-001/9996798561 (Patiya)
|
1123004000NRG23290420220145907
|
30/04/2022
|
DAMOR GITABEN MANGABHAI
|
1123004WL005564
|
DAMOR GITABEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539486
|
|
DAMORGITABENMANGABHAI
|
()
|
278
|
Garbada
|
GJ-23-004-026-001/9996798563 (Patiya)
|
1123004000NRG23290420220150319
|
30/04/2022
|
PASAYA CHUNILALA SAVLABHAI
|
1123004WL005714
|
PASAYA CHUNILALA SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539479
|
|
PASAYACHUNILALASAVLABHAI
|
()
|
279
|
Garbada
|
GJ-23-004-027-001/95653513 (Sahada)
|
1123004000NRG23300420220166587
|
30/04/2022
|
PARMAR RANJANBEN SANJAY
|
1123004WL006259
|
PARMAR RANJANBEN SANJAY
|
00057
|
BARB0BGGBXX
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539209
|
|
PARMARRANJANBENSANJAY
|
()
|
280
|
Garbada
|
GJ-23-004-027-001/95654005 (Sahada)
|
1123004000NRG23300420220166595
|
30/04/2022
|
Bhuriya Maheshbhai Amarsinh
|
1123004WL006259
|
Bhuriya Maheshbhai Amarsinh
|
00057
|
BARB0BGGBXX
|
1211
|
1211
|
Rejected
|
12/05/2022
|
|
1089539462
|
No Such Account
|
|
|
281
|
Garbada
|
GJ-23-004-027-001/95654005 (Sahada)
|
1123004000NRG23300420220166596
|
30/04/2022
|
Bhuriya Sunitaben Maheshbhai
|
1123004WL006259
|
Bhuriya Sunitaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1211
|
1211
|
Rejected
|
12/05/2022
|
|
1089539186
|
No Such Account
|
|
|
282
|
Garbada
|
GJ-23-004-027-001/95654006 (Sahada)
|
1123004000NRG23300420220166597
|
30/04/2022
|
Bhuriya Nanubhai Khetiyabhai
|
1123004WL006259
|
Bhuriya Nanubhai Khetiyabhai
|
00057
|
BARB0BGGBXX
|
1211
|
1211
|
Rejected
|
12/05/2022
|
|
1089539187
|
No Such Account
|
|
|
283
|
Garbada
|
GJ-23-004-027-001/95654006 (Sahada)
|
1123004000NRG23300420220166599
|
30/04/2022
|
Bhuriya Sunilbhai Khetiyabhai
|
1123004WL006259
|
Bhuriya Sunilbhai Khetiyabhai
|
00057
|
BARB0BGGBXX
|
1228
|
1228
|
Rejected
|
12/05/2022
|
|
1089539189
|
No Such Account
|
|
|
284
|
Garbada
|
GJ-23-004-027-001/95654006 (Sahada)
|
1123004000NRG23300420220166598
|
30/04/2022
|
Bhuriya Varshaben Nanubhai
|
1123004WL006259
|
Bhuriya Varshaben Nanubhai
|
00057
|
BARB0BGGBXX
|
1211
|
1211
|
Rejected
|
12/05/2022
|
|
1089539188
|
No Such Account
|
|
|
285
|
Garbada
|
GJ-23-004-028-001/20010 (Simaliya Bujarg)
|
1123004000NRG23300420220167198
|
30/04/2022
|
GUNDIYA KALABEN BABUBHAI
|
1123004WL006290
|
GUNDIYA KALABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
762
|
762
|
Processed
|
11/05/2022
|
|
1089539214
|
|
GUNDIYAKALABENBABUBHAI
|
()
|
286
|
Garbada
|
GJ-23-004-028-001/9663464891 (Simaliya Bujarg)
|
1123004000NRG23300420220167216
|
30/04/2022
|
PARMAR DIMPALBEN PARSUBHAI
|
1123004WL006290
|
PARMAR DIMPALBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
11/05/2022
|
|
1089539356
|
|
PARMARDIMPALBENPARSUBHAI
|
()
|
287
|
Garbada
|
GJ-23-004-028-001/9663465260 (Simaliya Bujarg)
|
1123004000NRG23300420220167227
|
30/04/2022
|
PARMAR ISVARBHAI TAJHINGBHAI
|
1123004WL006290
|
PARMAR ISVARBHAI TAJHINGBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
11/05/2022
|
|
1089539231
|
|
PARMARISVARBHAITAJHINGBHAI
|
()
|
288
|
Garbada
|
GJ-23-004-028-001/9663465260 (Simaliya Bujarg)
|
1123004000NRG23300420220167226
|
30/04/2022
|
PARMAR TAJSINGBHAI KHIMABHAI
|
1123004WL006290
|
PARMAR TAJSINGBHAI KHIMABHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
11/05/2022
|
|
1089539228
|
|
PARMARTAJSINGBHAIKHIMABHAI
|
()
|
289
|
Garbada
|
GJ-23-004-028-001/9663465262 (Simaliya Bujarg)
|
1123004000NRG23300420220167231
|
30/04/2022
|
PARMAR KALIYABHAI NAGARABHAI
|
1123004WL006290
|
PARMAR KALIYABHAI NAGARABHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
11/05/2022
|
|
1089539352
|
|
PARMARKALIYABHAINAGARABHAI
|
()
|
290
|
Garbada
|
GJ-23-004-028-001/9663465423 (Simaliya Bujarg)
|
1123004000NRG23300420220167248
|
30/04/2022
|
BAMNIYA ASHABEN ASVINBHAI
|
1123004WL006290
|
BAMNIYA ASHABEN ASVINBHAI
|
00057
|
BARB0BGGBXX
|
756
|
756
|
Processed
|
11/05/2022
|
|
1089539366
|
|
BAMNIYAASHABENASVINBHAI
|
()
|
291
|
Garbada
|
GJ-23-004-028-001/9663465434 (Simaliya Bujarg)
|
1123004000NRG23300420220167249
|
30/04/2022
|
PARMAR NITTALBEN PARSUBHAI
|
1123004WL006290
|
PARMAR NITTALBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
11/05/2022
|
|
1089539359
|
|
PARMARNITTALBENPARSUBHAI
|
()
|
292
|
Garbada
|
GJ-23-004-028-001/9663465436 (Simaliya Bujarg)
|
1123004000NRG23300420220167250
|
30/04/2022
|
PARMAR NAINABEN VIKASHBHAI
|
1123004WL006290
|
PARMAR NAINABEN VIKASHBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Rejected
|
12/05/2022
|
|
1089539607
|
No Such Account
|
|
|
293
|
Garbada
|
GJ-23-004-028-001/9663465437 (Simaliya Bujarg)
|
1123004000NRG23300420220167251
|
30/04/2022
|
PARMAR SANIBEN PARSUBHAI
|
1123004WL006290
|
PARMAR SANIBEN PARSUBHAI
|
00057
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
11/05/2022
|
|
1089539355
|
|
PARMARSANIBENPARSUBHAI
|
()
|
294
|
Garbada
|
GJ-23-004-028-001/9663465479 (Simaliya Bujarg)
|
1123004000NRG23300420220167258
|
30/04/2022
|
GUNDIYA VIPULBHAI BABUBHAI
|
1123004WL006290
|
GUNDIYA VIPULBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
756
|
756
|
Processed
|
11/05/2022
|
|
1089539212
|
|
GUNDIYAVIPULBHAIBABUBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-029-001/9565866517 (Tunki Vaju)
|
1123004000NRG23290420220150481
|
30/04/2022
|
GOHIL KANUBHAI JOKHABHAI
|
1123004WL005718
|
GOHIL KANUBHAI JOKHABHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539582
|
|
GOHILKANUBHAIJOKHABHAI
|
()
|
296
|
Garbada
|
GJ-23-004-029-001/9565867308 (Tunki Vaju)
|
1123004000NRG23290420220150486
|
30/04/2022
|
LACHHIBEN RAMSINGBHAI
|
1123004WL005718
|
LACHHIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539341
|
|
LACHHIBENRAMSINGBHAI
|
()
|
297
|
Garbada
|
GJ-23-004-029-001/9565867309 (Tunki Vaju)
|
1123004000NRG23290420220150487
|
30/04/2022
|
GOHIL RAMSINHBHAI BHARATABHAI
|
1123004WL005718
|
GOHIL RAMSINHBHAI BHARATABHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539325
|
|
GOHILRAMSINHBHAIBHARATABHAI
|
()
|
298
|
Garbada
|
GJ-23-004-029-001/9565867309 (Tunki Vaju)
|
1123004000NRG23290420220150489
|
30/04/2022
|
MANOJ JAVSINH
|
1123004WL005718
|
MANOJ JAVSINH
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539329
|
|
MANOJJAVSINH
|
()
|
299
|
Garbada
|
GJ-23-004-029-001/9565867309 (Tunki Vaju)
|
1123004000NRG23290420220150488
|
30/04/2022
|
SHANTABEN JAVSINH
|
1123004WL005718
|
SHANTABEN JAVSINH
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539343
|
|
SHANTABENJAVSINH
|
()
|
300
|
Garbada
|
GJ-23-004-029-001/9565867310 (Tunki Vaju)
|
1123004000NRG23290420220150491
|
30/04/2022
|
CHANDABEN ANILBHAI
|
1123004WL005718
|
CHANDABEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539340
|
|
CHANDABENANILBHAI
|
()
|
301
|
Garbada
|
GJ-23-004-029-001/9565867311 (Tunki Vaju)
|
1123004000NRG23290420220150493
|
30/04/2022
|
DHANIBEN DINESHBHAI
|
1123004WL005718
|
DHANIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539346
|
|
DHANIBENDINESHBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-029-001/9565867312 (Tunki Vaju)
|
1123004000NRG23290420220150494
|
30/04/2022
|
GOHIL DEVABHAI PARTHIBHAI
|
1123004WL005718
|
GOHIL DEVABHAI PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539337
|
|
GOHILDEVABHAIPARTHIBHAI
|
()
|
303
|
Garbada
|
GJ-23-004-029-001/9565867312 (Tunki Vaju)
|
1123004000NRG23290420220150495
|
30/04/2022
|
KALIBEN DEVABHAI
|
1123004WL005718
|
KALIBEN DEVABHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539206
|
|
KALIBENDEVABHAI
|
()
|
304
|
Garbada
|
GJ-23-004-029-001/9565867312 (Tunki Vaju)
|
1123004000NRG23290420220150496
|
30/04/2022
|
MANOJKUMAR DEVABHAI
|
1123004WL005718
|
MANOJKUMAR DEVABHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539331
|
|
MANOJKUMARDEVABHAI
|
()
|
305
|
Garbada
|
GJ-23-004-029-001/9565867313 (Tunki Vaju)
|
1123004000NRG23290420220150499
|
30/04/2022
|
ASHABEN RANJITBHAI
|
1123004WL005718
|
ASHABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539342
|
|
ASHABENRANJITBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-029-001/9565867313 (Tunki Vaju)
|
1123004000NRG23290420220150497
|
30/04/2022
|
GOHIL SEVABHAI PARTHIBHAI
|
1123004WL005718
|
GOHIL SEVABHAI PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539338
|
|
GOHILSEVABHAIPARTHIBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-029-001/9565867313 (Tunki Vaju)
|
1123004000NRG23290420220150498
|
30/04/2022
|
RANJITBHAI SEVABHAI
|
1123004WL005718
|
RANJITBHAI SEVABHAI
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
11/05/2022
|
|
1089539581
|
|
RANJITBHAISEVABHAI
|
()
|
308
|
Garbada
|
GJ-23-004-029-001/9565867317 (Tunki Vaju)
|
1123004000NRG23290420220150501
|
30/04/2022
|
GOHIL NILESHKUMAR PRATAPBHAI
|
1123004WL005718
|
GOHIL NILESHKUMAR PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1318
|
1318
|
Processed
|
11/05/2022
|
|
1089539333
|
|
GOHILNILESHKUMARPRATAPBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-029-002/9565867042 (Tunki Vaju)
|
1123004000NRG23290420220150529
|
30/04/2022
|
SUKALIBEN SENABHAI
|
1123004WL005718
|
SUKALIBEN SENABHAI
|
00057
|
BARB0BGGBXX
|
1318
|
1318
|
Processed
|
11/05/2022
|
|
1089539347
|
|
SUKALIBENSENABHAI
|
()
|
310
|
Garbada
|
GJ-23-004-029-002/9565867258 (Tunki Vaju)
|
1123004000NRG23290420220150532
|
30/04/2022
|
SONALBEN PRAVINBHAI
|
1123004WL005718
|
SONALBEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539328
|
|
SONALBENPRAVINBHAI
|
()
|
311
|
Garbada
|
GJ-23-004-029-002/9565867259 (Tunki Vaju)
|
1123004000NRG23290420220150533
|
30/04/2022
|
SUNILKUMAR GTALBHAI
|
1123004WL005718
|
SUNILKUMAR GTALBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089539330
|
|
SUNILKUMARGTALBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-029-002/9565867261 (Tunki Vaju)
|
1123004000NRG23290420220150535
|
30/04/2022
|
GOHIL RUPSINH BHAGABHAI
|
1123004WL005718
|
GOHIL RUPSINH BHAGABHAI
|
00057
|
BARB0BGGBXX
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539190
|
|
GOHILRUPSINHBHAGABHAI
|
()
|
313
|
Garbada
|
GJ-23-004-029-002/9565867263 (Tunki Vaju)
|
1123004000NRG23290420220150538
|
30/04/2022
|
BIPINBHAI MANSINGBHAI
|
1123004WL005718
|
BIPINBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539332
|
|
BIPINBHAIMANSINGBHAI
|
()
|
314
|
Garbada
|
GJ-23-004-029-002/9565867264 (Tunki Vaju)
|
1123004000NRG23290420220150539
|
30/04/2022
|
GOHIL MANSINGBHAI BACHUBHAI
|
1123004WL005718
|
GOHIL MANSINGBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1317
|
1317
|
Rejected
|
12/05/2022
|
|
1089539608
|
No Such Account
|
|
|
315
|
Garbada
|
GJ-23-004-031-001/9565577753 (Vajelav)
|
1123004000NRG23290420220143717
|
30/04/2022
|
KANABEN RUMALBHAI
|
1123004WL005509
|
KANABEN RUMALBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Rejected
|
12/05/2022
|
|
1089539609
|
No Such Account
|
|
|
316
|
Garbada
|
GJ-23-004-032-001/956757 (Zari Bujarg)
|
1123004000NRG23290420220144198
|
30/04/2022
|
AMITABEN
|
1123004WL005522
|
AMITABEN
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
1089539348
|
|
AMITABEN
|
()
|
317
|
Garbada
|
GJ-23-004-032-001/9567573 (Zari Bujarg)
|
1123004000NRG23290420220144199
|
30/04/2022
|
BENA
|
1123004WL005522
|
BENA
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
1089539349
|
|
BENA
|
()
|
318
|
Garbada
|
GJ-23-004-032-001/956760988 (Zari Bujarg)
|
1123004000NRG23300420220165473
|
30/04/2022
|
sanuben maknabhai palas
|
1123004WL006199
|
sanuben maknabhai palas
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539357
|
|
sanubenmaknabhaipalas
|
()
|
319
|
Garbada
|
GJ-23-004-032-001/956760994 (Zari Bujarg)
|
1123004000NRG23300420220165474
|
30/04/2022
|
PALAS MESUBHAI DALABHAI
|
1123004WL006199
|
PALAS MESUBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539362
|
|
PALASMESUBHAIDALABHAI
|
()
|
320
|
Garbada
|
GJ-23-004-032-001/9567667875 (Zari Bujarg)
|
1123004000NRG23300420220165480
|
30/04/2022
|
nareshbhai dala
|
1123004WL006199
|
nareshbhai dala
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539365
|
|
nareshbhaidala
|
()
|
321
|
Garbada
|
GJ-23-004-032-001/9567667875 (Zari Bujarg)
|
1123004000NRG23300420220165478
|
30/04/2022
|
palas karanbhai dala
|
1123004WL006199
|
palas karanbhai dala
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539364
|
|
palaskaranbhaidala
|
()
|
322
|
Garbada
|
GJ-23-004-032-001/9567667875 (Zari Bujarg)
|
1123004000NRG23300420220165479
|
30/04/2022
|
sukiben karan
|
1123004WL006199
|
sukiben karan
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539350
|
|
sukibenkaran
|
()
|
323
|
Garbada
|
GJ-23-004-032-001/9567669926 (Zari Bujarg)
|
1123004000NRG23290420220144209
|
30/04/2022
|
palas bhartabhai vala
|
1123004WL005522
|
palas bhartabhai vala
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
1089539490
|
|
palasbhartabhaivala
|
()
|
324
|
Garbada
|
GJ-23-004-032-001/9567761 (Zari Bujarg)
|
1123004000NRG23290420220144211
|
30/04/2022
|
PALAS JEMAL BHAI SOMLABHAI
|
1123004WL005522
|
PALAS JEMAL BHAI SOMLABHAI
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
1089539489
|
|
PALASJEMALBHAISOMLABHAI
|
()
|
325
|
Garbada
|
GJ-23-004-032-001/9867677238 (Zari Bujarg)
|
1123004000NRG23290420220144226
|
30/04/2022
|
rathod ratnabhai pujabhai
|
1123004WL005522
|
rathod ratnabhai pujabhai
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
1089539491
|
|
rathodratnabhaipujabhai
|
()
|
326
|
Garbada
|
GJ-23-004-032-001/9867677380 (Zari Bujarg)
|
1123004000NRG23290420220144231
|
30/04/2022
|
Nalvaya Sumitrabhai Udesingbhai
|
1123004WL005522
|
Nalvaya Sumitrabhai Udesingbhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
1089539367
|
|
NalvayaSumitrabhaiUdesingbhai
|
()
|
327
|
Garbada
|
GJ-23-004-032-001/9867677382 (Zari Bujarg)
|
1123004000NRG23290420220144232
|
30/04/2022
|
Bamaniya Manjulaben Mukeshbhai
|
1123004WL005522
|
Bamaniya Manjulaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
1089539506
|
|
BamaniyaManjulabenMukeshbhai
|
()
|
328
|
Garbada
|
GJ-23-004-032-001/9867677421 (Zari Bujarg)
|
1123004000NRG23300420220165508
|
30/04/2022
|
Palas Prkeshbhai Ratnabhai
|
1123004WL006199
|
Palas Prkeshbhai Ratnabhai
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539368
|
|
PalasPrkeshbhaiRatnabhai
|
()
|
329
|
Garbada
|
GJ-23-004-032-001/9867677425 (Zari Bujarg)
|
1123004000NRG23300420220165513
|
30/04/2022
|
Bhabhor Bhaljibhai Khimabhai
|
1123004WL006199
|
Bhabhor Bhaljibhai Khimabhai
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539363
|
|
BhabhorBhaljibhaiKhimabhai
|
()
|
330
|
Garbada
|
GJ-23-004-032-001/9876677548 (Zari Bujarg)
|
1123004000NRG23290420220144590
|
30/04/2022
|
PARMAR KEVANBHAI GAMIRBHAI
|
1123004WL005533
|
PARMAR KEVANBHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539496
|
|
PARMARKEVANBHAIGAMIRBHAI
|
()
|
331
|
Garbada
|
GJ-23-004-032-001/9876678052 (Zari Bujarg)
|
1123004000NRG23290420220144241
|
30/04/2022
|
GANAVA LASABEN PARESHBHAI
|
1123004WL005522
|
GANAVA LASABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
1089539335
|
|
GANAVALASABENPARESHBHAI
|
()
|
332
|
Garbada
|
GJ-23-004-032-001/9876678067 (Zari Bujarg)
|
1123004000NRG23290420220144248
|
30/04/2022
|
CHAVHAN GITABEN HASMUKBHAI
|
1123004WL005522
|
CHAVHAN GITABEN HASMUKBHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
11/05/2022
|
|
1089539369
|
|
CHAVHANGITABENHASMUKBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-032-001/9876678208 (Zari Bujarg)
|
1123004000NRG23290420220144603
|
30/04/2022
|
PARMAR GITABEN PANKAJBHAI
|
1123004WL005533
|
PARMAR GITABEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539493
|
|
PARMARGITABENPANKAJBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-032-001/9876678486 (Zari Bujarg)
|
1123004000NRG23290420220144253
|
30/04/2022
|
GANAVA SUREKHABEN HARESHBHAI
|
1123004WL005522
|
GANAVA SUREKHABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
1089539370
|
|
GANAVASUREKHABENHARESHBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-032-001/9876678568 (Zari Bujarg)
|
1123004000NRG23290420220144255
|
30/04/2022
|
Nalavaya Kamodiben Dalsingbhai
|
1123004WL005522
|
Nalavaya Kamodiben Dalsingbhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
1089539505
|
|
NalavayaKamodibenDalsingbhai
|
()
|
336
|
Garbada
|
GJ-23-004-032-001/9876678568 (Zari Bujarg)
|
1123004000NRG23290420220144254
|
30/04/2022
|
Nalvaya Dalsingbhai Manglabhai
|
1123004WL005522
|
Nalvaya Dalsingbhai Manglabhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
1089539504
|
|
NalvayaDalsingbhaiManglabhai
|
()
|
337
|
Garbada
|
GJ-23-004-032-001/9876678569 (Zari Bujarg)
|
1123004000NRG23290420220144256
|
30/04/2022
|
Bamanaya Shaileshbhai Ramabhai
|
1123004WL005522
|
Bamanaya Shaileshbhai Ramabhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
1089539508
|
|
BamanayaShaileshbhaiRamabhai
|
()
|
338
|
Garbada
|
GJ-23-004-032-001/9876678569 (Zari Bujarg)
|
1123004000NRG23290420220144258
|
30/04/2022
|
Bamanya Vaishaliben Shaileshbhai
|
1123004WL005522
|
Bamanya Vaishaliben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
1089539604
|
|
BamanyaVaishalibenShaileshbhai
|
()
|
339
|
Garbada
|
GJ-23-004-032-001/9876678569 (Zari Bujarg)
|
1123004000NRG23290420220144257
|
30/04/2022
|
Bamniya Savitaben Shaileshbhai
|
1123004WL005522
|
Bamniya Savitaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
1089539509
|
|
BamniyaSavitabenShaileshbhai
|
()
|
340
|
Garbada
|
GJ-23-004-032-001/9876678573 (Zari Bujarg)
|
1123004000NRG23290420220144259
|
30/04/2022
|
Parmar Ramchandbhai Kalubhai
|
1123004WL005522
|
Parmar Ramchandbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Rejected
|
12/05/2022
|
|
1089539606
|
No Such Account
|
|
|
341
|
Garbada
|
GJ-23-004-032-001/9876678574 (Zari Bujarg)
|
1123004000NRG23290420220144260
|
30/04/2022
|
Ganava Arvindkumar Balamsinh
|
1123004WL005522
|
Ganava Arvindkumar Balamsinh
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
1089539507
|
|
GanavaArvindkumarBalamsinh
|
()
|
342
|
Garbada
|
GJ-23-004-032-001/9876678575 (Zari Bujarg)
|
1123004000NRG23290420220144261
|
30/04/2022
|
Ganava Miteshkumar Balamsinh
|
1123004WL005522
|
Ganava Miteshkumar Balamsinh
|
00057
|
BARB0BGGBXX
|
1194
|
1194
|
Processed
|
11/05/2022
|
|
1089539603
|
|
GanavaMiteshkumarBalamsinh
|
()
|
343
|
Garbada
|
GJ-23-004-032-001/9876678578 (Zari Bujarg)
|
1123004000NRG23290420220144262
|
30/04/2022
|
Chauhan Mahendrasinh Parthibhai
|
1123004WL005522
|
Chauhan Mahendrasinh Parthibhai
|
00057
|
BARB0BGGBXX
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
1089539605
|
|
ChauhanMahendrasinhParthibhai
|
()
|
344
|
Garbada
|
GJ-23-004-032-001/9876678578 (Zari Bujarg)
|
1123004000NRG23290420220144263
|
30/04/2022
|
Chauhan Sonalben Mahendrabhai
|
1123004WL005522
|
Chauhan Sonalben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
11/05/2022
|
|
1089539503
|
|
ChauhanSonalbenMahendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195051
|
195051
|
|
|
|
|
|
|
|
345
|
Garbada
|
GJ-23-004-023-001/9567677580 (Nimach)
|
1123004000NRG23300420220160921
|
30/04/2022
|
CHUHAN DHULIBEN MADIYABHAI
|
1123004WL006062
|
CHUHAN DHULIBEN MADIYABHAI
|
00089
|
CBIN0280482
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539425
|
|
CHUHANDHULIBENMADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
346
|
Garbada
|
GJ-23-004-023-001/9567387 (Nimach)
|
1123004000NRG23300420220160879
|
30/04/2022
|
Amita
|
1123004WL006062
|
Amita
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539629
|
|
Amita
|
()
|
347
|
Garbada
|
GJ-23-004-023-001/9567387 (Nimach)
|
1123004000NRG23300420220160880
|
30/04/2022
|
Jyotshana
|
1123004WL006062
|
Jyotshana
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539628
|
|
Jyotshana
|
()
|
348
|
Garbada
|
GJ-23-004-023-001/9567547 (Nimach)
|
1123004000NRG23300420220160884
|
30/04/2022
|
Bena
|
1123004WL006062
|
Bena
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539633
|
|
Bena
|
()
|
349
|
Garbada
|
GJ-23-004-023-001/95676684 (Nimach)
|
1123004000NRG23300420220160905
|
30/04/2022
|
majubhai
|
1123004WL006062
|
majubhai
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539627
|
|
majubhai
|
()
|
350
|
Garbada
|
GJ-23-004-023-001/9567677167 (Nimach)
|
1123004000NRG23300420220160906
|
30/04/2022
|
amaliyar ramsiung kalu
|
1123004WL006062
|
amaliyar ramsiung kalu
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539630
|
|
amaliyarramsiungkalu
|
()
|
351
|
Garbada
|
GJ-23-004-023-001/9567677550 (Nimach)
|
1123004000NRG23300420220160913
|
30/04/2022
|
BHURIBEN FAKRUBHAIA
|
1123004WL006062
|
BHURIBEN FAKRUBHAIA
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539392
|
|
BHURIBENFAKRUBHAIA
|
()
|
352
|
Garbada
|
GJ-23-004-023-001/956767776 (Nimach)
|
1123004000NRG23300420220160936
|
30/04/2022
|
PARMAR ARPITABEN GOVINGBHAI
|
1123004WL006062
|
PARMAR ARPITABEN GOVINGBHAI
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539752
|
|
PARMARARPITABENGOVINGBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-023-001/956767776 (Nimach)
|
1123004000NRG23300420220160935
|
30/04/2022
|
PARMAR GOVINDBHAI BHAGATSIH
|
1123004WL006062
|
PARMAR GOVINDBHAI BHAGATSIH
|
00089
|
CBIN0280483
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539753
|
|
PARMARGOVINDBHAIBHAGATSIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
354
|
Garbada
|
GJ-23-004-022-001/95656725 (Nelsur)
|
1123004000NRG23290420220150213
|
30/04/2022
|
ANKITABEN VALLABHBHAI BAMANYA
|
1123004WL005711
|
ANKITABEN VALLABHBHAI BAMANYA
|
00089
|
CBIN0281647
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089539927
|
|
ANKITABENVALLABHBHAIBAMANYA
|
()
|
355
|
Garbada
|
GJ-23-004-022-001/95656727 (Nelsur)
|
1123004000NRG23290420220145648
|
30/04/2022
|
BARIA HANSHABEN AMITBHAI
|
1123004WL005560
|
BARIA HANSHABEN AMITBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539193
|
|
BARIAHANSHABENAMITBHAI
|
()
|
356
|
Garbada
|
GJ-23-004-022-001/95656764-B (Nelsur)
|
1123004000NRG23290420220145750
|
30/04/2022
|
PARMAR MATHURIBEN BABUBHAI
|
1123004WL005562
|
PARMAR MATHURIBEN BABUBHAI
|
00089
|
CBIN0281647
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
1089539640
|
|
PARMARMATHURIBENBABUBHAI
|
()
|
357
|
Garbada
|
GJ-23-004-022-001/95656820 (Nelsur)
|
1123004000NRG23290420220145765
|
30/04/2022
|
JAMANABEN RUPSINH PARMAR
|
1123004WL005562
|
JAMANABEN RUPSINH PARMAR
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539691
|
|
JAMANABENRUPSINHPARMAR
|
()
|
358
|
Garbada
|
GJ-23-004-022-001/9567678677 (Nelsur)
|
1123004000NRG23290420220145777
|
30/04/2022
|
PARMAR SUSHILABEN PARESHBHAI
|
1123004WL005562
|
PARMAR SUSHILABEN PARESHBHAI
|
00089
|
CBIN0281647
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
1089539922
|
|
PARMARSUSHILABENPARESHBHAI
|
()
|
359
|
Garbada
|
GJ-23-004-022-001/9567678693 (Nelsur)
|
1123004000NRG23290420220145686
|
30/04/2022
|
BAMANIA PARVATIBEN ROHITKUMAR
|
1123004WL005560
|
BAMANIA PARVATIBEN ROHITKUMAR
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539203
|
|
BAMANIAPARVATIBENROHITKUMAR
|
()
|
360
|
Garbada
|
GJ-23-004-022-001/9567678693 (Nelsur)
|
1123004000NRG23290420220145685
|
30/04/2022
|
ROHITKUMAR MAKANSINH BAMANIYA
|
1123004WL005560
|
ROHITKUMAR MAKANSINH BAMANIYA
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539200
|
|
ROHITKUMARMAKANSINHBAMANIYA
|
()
|
361
|
Garbada
|
GJ-23-004-022-001/9967680097 (Nelsur)
|
1123004000NRG23290420220145786
|
30/04/2022
|
RATHOD DITABHAI MANSINH
|
1123004WL005562
|
RATHOD DITABHAI MANSINH
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539195
|
|
RATHODDITABHAIMANSINH
|
()
|
362
|
Garbada
|
GJ-23-004-022-001/9967680097 (Nelsur)
|
1123004000NRG23290420220145787
|
30/04/2022
|
RATHOD SUMITRABEN DITABHAI
|
1123004WL005562
|
RATHOD SUMITRABEN DITABHAI
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539194
|
|
RATHODSUMITRABENDITABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-031-001/9565408 (Vajelav)
|
1123004000NRG23290420220143684
|
30/04/2022
|
GANAVA TITUBHAI NANJIBHAI
|
1123004WL005509
|
GANAVA TITUBHAI NANJIBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539196
|
|
GANAVATITUBHAINANJIBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-031-001/9565408 (Vajelav)
|
1123004000NRG23290420220143685
|
30/04/2022
|
kamtiben titubhai ganava
|
1123004WL005509
|
kamtiben titubhai ganava
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539376
|
|
kamtibentitubhaiganava
|
()
|
365
|
Garbada
|
GJ-23-004-031-001/9565450 (Vajelav)
|
1123004000NRG23290420220143688
|
30/04/2022
|
KASNIBEN
|
1123004WL005509
|
KASNIBEN
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539932
|
|
KASNIBEN
|
()
|
366
|
Garbada
|
GJ-23-004-031-001/9565451 (Vajelav)
|
1123004000NRG23290420220143690
|
30/04/2022
|
Damor Minaben Ramanbhai
|
1123004WL005509
|
Damor Minaben Ramanbhai
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539192
|
|
DamorMinabenRamanbhai
|
()
|
367
|
Garbada
|
GJ-23-004-031-001/9565537 (Vajelav)
|
1123004000NRG23300420220163089
|
30/04/2022
|
DAMOR VIJAYBHAI KALIYABHAI
|
1123004WL006127
|
DAMOR VIJAYBHAI KALIYABHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539923
|
|
DAMORVIJAYBHAIKALIYABHAI
|
()
|
368
|
Garbada
|
GJ-23-004-031-001/9565539 (Vajelav)
|
1123004000NRG23300420220163092
|
30/04/2022
|
RINABEN BHUDABHAI
|
1123004WL006127
|
RINABEN BHUDABHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539529
|
|
RINABENBHUDABHAI
|
()
|
369
|
Garbada
|
GJ-23-004-031-001/95655739 (Vajelav)
|
1123004000NRG23290420220143705
|
30/04/2022
|
PANABEN
|
1123004WL005509
|
PANABEN
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539191
|
|
PANABEN
|
()
|
370
|
Garbada
|
GJ-23-004-031-001/95655763 (Vajelav)
|
1123004000NRG23300420220163097
|
30/04/2022
|
DAMOR GANGABEN RAMESHBHAI
|
1123004WL006127
|
DAMOR GANGABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539929
|
|
DAMORGANGABENRAMESHBHAI
|
()
|
371
|
Garbada
|
GJ-23-004-031-001/9565577643-C (Vajelav)
|
1123004000NRG23290420220143707
|
30/04/2022
|
Binaben NANJIBHAI
|
1123004WL005509
|
Binaben NANJIBHAI
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539252
|
|
BinabenNANJIBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-031-001/9565577643-C (Vajelav)
|
1123004000NRG23290420220143706
|
30/04/2022
|
Ganava Nanjibhai Singabhai
|
1123004WL005509
|
Ganava Nanjibhai Singabhai
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539198
|
|
GanavaNanjibhaiSingabhai
|
()
|
373
|
Garbada
|
GJ-23-004-031-001/9565577658 (Vajelav)
|
1123004000NRG23290420220143708
|
30/04/2022
|
kavitaben dhirubhai
|
1123004WL005509
|
kavitaben dhirubhai
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539921
|
|
kavitabendhirubhai
|
()
|
374
|
Garbada
|
GJ-23-004-031-001/9565577660 (Vajelav)
|
1123004000NRG23290420220143709
|
30/04/2022
|
Ganava Kashudiben Nanabhai
|
1123004WL005509
|
Ganava Kashudiben Nanabhai
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539197
|
|
GanavaKashudibenNanabhai
|
()
|
375
|
Garbada
|
GJ-23-004-031-001/9565577660 (Vajelav)
|
1123004000NRG23290420220143710
|
30/04/2022
|
Madiben Rameshbhai
|
1123004WL005509
|
Madiben Rameshbhai
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539199
|
|
MadibenRameshbhai
|
()
|
376
|
Garbada
|
GJ-23-004-031-001/9565577662 (Vajelav)
|
1123004000NRG23290420220143713
|
30/04/2022
|
Parmar Nanduben Chhaganbhai
|
1123004WL005509
|
Parmar Nanduben Chhaganbhai
|
00089
|
CBIN0281647
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539202
|
|
ParmarNandubenChhaganbhai
|
()
|
377
|
Garbada
|
GJ-23-004-031-001/9665577816 (Vajelav)
|
1123004000NRG23300420220163119
|
30/04/2022
|
MANJUBEN
|
1123004WL006127
|
MANJUBEN
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539926
|
|
MANJUBEN
|
()
|
378
|
Garbada
|
GJ-23-004-031-001/9665577883 (Vajelav)
|
1123004000NRG23300420220163124
|
30/04/2022
|
DAMOR CHANPABEN MATHURBHAI
|
1123004WL006127
|
DAMOR CHANPABEN MATHURBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539204
|
|
DAMORCHANPABENMATHURBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-031-001/9665577883 (Vajelav)
|
1123004000NRG23300420220163125
|
30/04/2022
|
MATHURBHAI
|
1123004WL006127
|
MATHURBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539930
|
|
MATHURBHAI
|
()
|
380
|
Garbada
|
GJ-23-004-031-001/9665577898 (Vajelav)
|
1123004000NRG23300420220163126
|
30/04/2022
|
DHOLKIBEN
|
1123004WL006127
|
DHOLKIBEN
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539201
|
|
DHOLKIBEN
|
()
|
381
|
Garbada
|
GJ-23-004-031-001/9665577933 (Vajelav)
|
1123004000NRG23300420220163129
|
30/04/2022
|
DAMOR DINESHBHAI MAKNABHAI
|
1123004WL006127
|
DAMOR DINESHBHAI MAKNABHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539931
|
|
DAMORDINESHBHAIMAKNABHAI
|
()
|
382
|
Garbada
|
GJ-23-004-031-001/9665577933 (Vajelav)
|
1123004000NRG23300420220163133
|
30/04/2022
|
RAJESHBHAI
|
1123004WL006127
|
RAJESHBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539924
|
|
RAJESHBHAI
|
()
|
383
|
Garbada
|
GJ-23-004-031-001/9665577933 (Vajelav)
|
1123004000NRG23300420220163131
|
30/04/2022
|
RAKRSHBHAI
|
1123004WL006127
|
RAKRSHBHAI
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539925
|
|
RAKRSHBHAI
|
()
|
384
|
Garbada
|
GJ-23-004-031-001/9665577933 (Vajelav)
|
1123004000NRG23300420220163130
|
30/04/2022
|
SUMIBEN
|
1123004WL006127
|
SUMIBEN
|
00089
|
CBIN0281647
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539741
|
|
SUMIBEN
|
()
|
385
|
Garbada
|
GJ-23-004-031-001/9665578005 (Vajelav)
|
1123004000NRG23300420220163138
|
30/04/2022
|
DAMOR AMISHABEN KISHANBHAI
|
1123004WL006127
|
DAMOR AMISHABEN KISHANBHAI
|
00089
|
CBIN0281647
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
1089539928
|
|
DAMORAMISHABENKISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46653
|
46653
|
|
|
|
|
|
|
|
386
|
Garbada
|
GJ-23-004-026-001/9996798534 (Patiya)
|
1123004000NRG23290420220145903
|
30/04/2022
|
DAMOR RASULBHAI GUMABHAI
|
1123004WL005564
|
DAMOR RASULBHAI GUMABHAI
|
00168
|
ICIC0000466
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539933
|
|
DAMORRASULBHAIGUMABHAI
|
()
|
387
|
Garbada
|
GJ-23-004-026-001/9996798792 (Patiya)
|
1123004000NRG23290420220145911
|
30/04/2022
|
badliben savlabhai
|
1123004WL005564
|
badliben savlabhai
|
00168
|
ICIC0000466
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539140
|
|
badlibensavlabhai
|
()
|
388
|
Garbada
|
GJ-23-004-026-001/9996798792 (Patiya)
|
1123004000NRG23290420220145910
|
30/04/2022
|
kharad jambubhai savlabhai
|
1123004WL005564
|
kharad jambubhai savlabhai
|
00168
|
ICIC0000466
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539139
|
|
kharadjambubhaisavlabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
389
|
Garbada
|
GJ-23-004-018-001/95658942 (Minakyar)
|
1123004000NRG23290420220150118
|
30/04/2022
|
PARMAR HIMATBHAI DITABHAI
|
1123004WL005709
|
PARMAR HIMATBHAI DITABHAI
|
00168
|
ICIC0006686
|
833
|
833
|
Processed
|
11/05/2022
|
|
1089539141
|
|
PARMARHIMATBHAIDITABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
390
|
Garbada
|
GJ-23-004-024-001/9565552791 (Panchwada)
|
1123004000NRG23280420220130378
|
30/04/2022
|
Parmar Alkeshbhai Raysingbhai
|
1123004WL005029
|
Parmar Alkeshbhai Raysingbhai
|
00176
|
IDIB000D508
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539143
|
|
ParmarAlkeshbhaiRaysingbhai
|
()
|
391
|
Garbada
|
GJ-23-004-024-001/9565557279 (Panchwada)
|
1123004000NRG23280420220130381
|
30/04/2022
|
Parmar Sakuben Manubhai
|
1123004WL005029
|
Parmar Sakuben Manubhai
|
00176
|
IDIB000D508
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539144
|
|
ParmarSakubenManubhai
|
()
|
392
|
Garbada
|
GJ-23-004-024-001/9996798204 (Panchwada)
|
1123004000NRG23280420220130382
|
30/04/2022
|
Parmar Pratapbhai Sevabhai
|
1123004WL005029
|
Parmar Pratapbhai Sevabhai
|
00176
|
IDIB000D508
|
1393
|
1393
|
Processed
|
11/05/2022
|
|
1089539145
|
|
ParmarPratapbhaiSevabhai
|
()
|
393
|
Garbada
|
GJ-23-004-032-001/9567590 (Zari Bujarg)
|
1123004000NRG23290420220144201
|
30/04/2022
|
MITRABEN
|
1123004WL005522
|
MITRABEN
|
00176
|
IDIB000D508
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089539146
|
|
MITRABEN
|
()
|
394
|
Garbada
|
GJ-23-004-032-001/9876678486 (Zari Bujarg)
|
1123004000NRG23290420220144252
|
30/04/2022
|
GANAVA HARESHBHAI LIMBABHAI
|
1123004WL005522
|
GANAVA HARESHBHAI LIMBABHAI
|
00176
|
IDIB000D508
|
1295
|
1295
|
Processed
|
11/05/2022
|
|
1089539142
|
|
GANAVAHARESHBHAILIMBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6818
|
6818
|
|
|
|
|
|
|
|
395
|
Garbada
|
GJ-23-004-026-001/9996798338 (Patiya)
|
1123004000NRG23290420220145946
|
30/04/2022
|
sumi nagji pasaya
|
1123004WL005565
|
sumi nagji pasaya
|
00354
|
PUNB0670300
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539299
|
|
suminagjipasaya
|
()
|
396
|
Garbada
|
GJ-23-004-032-001/9867677186 (Zari Bujarg)
|
1123004000NRG23290420220150553
|
30/04/2022
|
bamaniya rameshbhai javabhai
|
1123004WL005719
|
bamaniya rameshbhai javabhai
|
00354
|
PUNB0670300
|
1484
|
1484
|
Processed
|
12/05/2022
|
|
1089539626
|
|
bamaniyarameshbhaijavabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
397
|
Garbada
|
GJ-23-004-005-002/96657191 (Bhutardi)
|
1123004000NRG23280420220130560
|
30/04/2022
|
BARIYA RAJENDRASINH NAVALSINH
|
1123004WL005035
|
BARIYA RAJENDRASINH NAVALSINH
|
00415
|
SBIN0000368
|
1503
|
1503
|
Processed
|
12/05/2022
|
|
1089539746
|
|
MR RAJENDRASINH NAVALSINH BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
398
|
Garbada
|
GJ-23-004-005-002/9565552 (Bhutardi)
|
1123004000NRG23280420220130525
|
30/04/2022
|
BARIA KANTABEN NAVALSINH
|
1123004WL005035
|
BARIA KANTABEN NAVALSINH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089539541
|
|
MRS KANTABEN NAVALSING BARIA
|
()
|
399
|
Garbada
|
GJ-23-004-005-002/9565552 (Bhutardi)
|
1123004000NRG23280420220130526
|
30/04/2022
|
BARIA RANJANBEN HEMANTSINH
|
1123004WL005035
|
BARIA RANJANBEN HEMANTSINH
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089539542
|
|
MRS RANJANBEN HEMANTSINH BARIA
|
()
|
400
|
Garbada
|
GJ-23-004-005-002/9565557 (Bhutardi)
|
1123004000NRG23280420220130529
|
30/04/2022
|
BARIYA JASVANTSUMAR GAVRABAHI
|
1123004WL005035
|
BARIYA JASVANTSUMAR GAVRABAHI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
12/05/2022
|
|
1089539577
|
|
MR BAREEYA GOVINDBHAI RAMSINGBHAI
|
()
|
401
|
Garbada
|
GJ-23-004-005-002/96657193 (Bhutardi)
|
1123004000NRG23280420220130561
|
30/04/2022
|
CHAUHAN PRAVIN BHARATA
|
1123004WL005035
|
CHAUHAN PRAVIN BHARATA
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
12/05/2022
|
|
1089539766
|
|
MR CHAUHAN PRAVINKUMAR BHARATABHAI
|
()
|
402
|
Garbada
|
GJ-23-004-005-002/96657194 (Bhutardi)
|
1123004000NRG23280420220130562
|
30/04/2022
|
BARIYA SHAILESH MANSINH
|
1123004WL005035
|
BARIYA SHAILESH MANSINH
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
12/05/2022
|
|
1089539767
|
|
MR BARIYA SHAILESHKUMAR MANSINGBHAI
|
()
|
403
|
Garbada
|
GJ-23-004-005-002/96657197 (Bhutardi)
|
1123004000NRG23280420220130565
|
30/04/2022
|
BARIYA SARJUBEN GOPAL
|
1123004WL005035
|
BARIYA SARJUBEN GOPAL
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
12/05/2022
|
|
1089539768
|
|
MR BARIYA SARJUBEN GOPALBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-005-002/96657199 (Bhutardi)
|
1123004000NRG23280420220130566
|
30/04/2022
|
DHAK KISHORBHAI PUNJA
|
1123004WL005035
|
DHAK KISHORBHAI PUNJA
|
00415
|
SBIN0002645
|
1596
|
1596
|
Processed
|
12/05/2022
|
|
1089539769
|
|
MR DHAK KISHORKUMAR PUNJABHAI
|
()
|
405
|
Garbada
|
GJ-23-004-018-001/80066 (Minakyar)
|
1123004000NRG23290420220150104
|
30/04/2022
|
PARMARKASNIBEN CHITUBHAI
|
1123004WL005709
|
PARMARKASNIBEN CHITUBHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539831
|
|
MRS KASINI CHEETU PARMAR
|
()
|
406
|
Garbada
|
GJ-23-004-018-001/9565544 (Minakyar)
|
1123004000NRG23290420220148439
|
30/04/2022
|
navjibhai kalubha
|
1123004WL005636
|
navjibhai kalubha
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
12/05/2022
|
|
1089539412
|
|
MR NAVJIBHAI KALUBHAI VAKALA
|
()
|
407
|
Garbada
|
GJ-23-004-018-001/9565711 (Minakyar)
|
1123004000NRG23290420220150106
|
30/04/2022
|
PARMAR VIRSINGBHAI PANGALABHAI
|
1123004WL005709
|
PARMAR VIRSINGBHAI PANGALABHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539868
|
|
VIRSING PANGLABHAI PARMAR
|
()
|
408
|
Garbada
|
GJ-23-004-018-001/9565771 (Minakyar)
|
1123004000NRG23290420220148442
|
30/04/2022
|
RATHOD RATANSINH ZITHRABHAI
|
1123004WL005636
|
RATHOD RATANSINH ZITHRABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539729
|
|
MR RATANSINH JITHRABHAI RATHO
|
()
|
409
|
Garbada
|
GJ-23-004-018-001/9565776 (Minakyar)
|
1123004000NRG23290420220148446
|
30/04/2022
|
RATHOD PARVATBHAI BAKUBHAI
|
1123004WL005636
|
RATHOD PARVATBHAI BAKUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539731
|
|
MR RATHOD PARVATBHAI BAKULBHAI
|
()
|
410
|
Garbada
|
GJ-23-004-018-001/95658942 (Minakyar)
|
1123004000NRG23290420220150117
|
30/04/2022
|
PARMAR GITABEN PREMCHANDBHAI
|
1123004WL005709
|
PARMAR GITABEN PREMCHANDBHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539636
|
|
MRS GITABEN PREMCHANDBHAI PARMAR
|
()
|
411
|
Garbada
|
GJ-23-004-018-001/95658942 (Minakyar)
|
1123004000NRG23290420220150116
|
30/04/2022
|
PARMAR PREMCHANDBHAI DITABHAI
|
1123004WL005709
|
PARMAR PREMCHANDBHAI DITABHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539390
|
|
MR PREMCHANDBHAI DITABHAI PARMAR
|
()
|
412
|
Garbada
|
GJ-23-004-018-001/95658985 (Minakyar)
|
1123004000NRG23290420220148449
|
30/04/2022
|
JADAV ARJUNBHAI DHANABHAI
|
1123004WL005636
|
JADAV ARJUNBHAI DHANABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539512
|
|
MR ARJUNBHAI DHANABHAI JADAV
|
()
|
413
|
Garbada
|
GJ-23-004-018-001/95658994 (Minakyar)
|
1123004000NRG23290420220148451
|
30/04/2022
|
RATHOD VIKRAMSINH RATANSINH
|
1123004WL005636
|
RATHOD VIKRAMSINH RATANSINH
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539511
|
|
MR VIKRAMSINH RATANSINH RATHOD
|
()
|
414
|
Garbada
|
GJ-23-004-018-001/95658996 (Minakyar)
|
1123004000NRG23290420220148453
|
30/04/2022
|
RATHOD MIRABEN DALSING
|
1123004WL005636
|
RATHOD MIRABEN DALSING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539396
|
|
MRS MIRABEN DALSIGBHAI RATHOD
|
()
|
415
|
Garbada
|
GJ-23-004-018-001/95658997 (Minakyar)
|
1123004000NRG23290420220148455
|
30/04/2022
|
RATHOD BACHIBEN DITABHAI
|
1123004WL005636
|
RATHOD BACHIBEN DITABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539510
|
|
MRS BACHIBEN DITABHAI RATHOD
|
()
|
416
|
Garbada
|
GJ-23-004-018-001/95658997 (Minakyar)
|
1123004000NRG23290420220148454
|
30/04/2022
|
RATHOD DITABHAI SEVABHAI
|
1123004WL005636
|
RATHOD DITABHAI SEVABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539393
|
|
MR DITABHAI SEVABHAI RATHOD
|
()
|
417
|
Garbada
|
GJ-23-004-018-001/9567375785 (Minakyar)
|
1123004000NRG23290420220150124
|
30/04/2022
|
PARMAR JALUBHAI BHIMJIBHAI
|
1123004WL005709
|
PARMAR JALUBHAI BHIMJIBHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539646
|
|
MR JALUBHAI BHIMJEEBHAI PARMAR
|
()
|
418
|
Garbada
|
GJ-23-004-018-001/9567375785 (Minakyar)
|
1123004000NRG23290420220150125
|
30/04/2022
|
PARMAR RUMALIBEN JALUBHAI
|
1123004WL005709
|
PARMAR RUMALIBEN JALUBHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539647
|
|
MRS PARMAR RUMALIBEN JALUBHAI
|
()
|
419
|
Garbada
|
GJ-23-004-018-001/9567375875 (Minakyar)
|
1123004000NRG23290420220148465
|
30/04/2022
|
JADAV PARDIPBHAI DHANABHAI
|
1123004WL005636
|
JADAV PARDIPBHAI DHANABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539730
|
|
MR PRADIPBHAI DHANABHAI JADAV
|
()
|
420
|
Garbada
|
GJ-23-004-018-001/9567375883 (Minakyar)
|
1123004000NRG23290420220148469
|
30/04/2022
|
RATHOD BIPINBHAI RAMANBHAI
|
1123004WL005636
|
RATHOD BIPINBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539788
|
|
MR RATHOD BIPINBHAI RAMANBHAI
|
()
|
421
|
Garbada
|
GJ-23-004-018-001/9567376006 (Minakyar)
|
1123004000NRG23290420220150126
|
30/04/2022
|
PARMAR SURAJBHAI VIRSINGBHAI
|
1123004WL005709
|
PARMAR SURAJBHAI VIRSINGBHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539418
|
|
MR SURAJBHAI VIRSINGBHAI PARMAR
|
()
|
422
|
Garbada
|
GJ-23-004-018-001/9567376061 (Minakyar)
|
1123004000NRG23290420220148483
|
30/04/2022
|
RATHOD TINABEN NARESHBHAI
|
1123004WL005636
|
RATHOD TINABEN NARESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539663
|
|
MRS RATHOD TINUBEN NARESHBHAI
|
()
|
423
|
Garbada
|
GJ-23-004-018-001/9567376141 (Minakyar)
|
1123004000NRG23290420220148491
|
30/04/2022
|
RATHOD BHANUBEN DITABHAI
|
1123004WL005636
|
RATHOD BHANUBEN DITABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539662
|
|
MISS BHANUBEN DITABHAI RATHOD
|
()
|
424
|
Garbada
|
GJ-23-004-018-001/9567376141 (Minakyar)
|
1123004000NRG23290420220148490
|
30/04/2022
|
RATHOD PARKASH NAVALSING
|
1123004WL005636
|
RATHOD PARKASH NAVALSING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539664
|
|
MR RATHOD PRAKASHBHAI NAVLSINGBHAI
|
()
|
425
|
Garbada
|
GJ-23-004-018-001/9567376142 (Minakyar)
|
1123004000NRG23290420220148493
|
30/04/2022
|
RATHOD MAYAVATI RATANSING
|
1123004WL005636
|
RATHOD MAYAVATI RATANSING
|
00415
|
SBIN0002645
|
1312
|
1312
|
Processed
|
12/05/2022
|
|
1089539661
|
|
MISS MAYAVATIBEN RATANSING RATHOD
|
()
|
426
|
Garbada
|
GJ-23-004-018-001/9567376205 (Minakyar)
|
1123004000NRG23290420220148501
|
30/04/2022
|
VAKLA NAYNABEN SANJAYBHAI
|
1123004WL005636
|
VAKLA NAYNABEN SANJAYBHAI
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
12/05/2022
|
|
1089539870
|
|
MRS NAYANABEN SANJAYBHAI VAKALA
|
()
|
427
|
Garbada
|
GJ-23-004-018-001/9567376205 (Minakyar)
|
1123004000NRG23290420220148500
|
30/04/2022
|
VAKLA SANJAYBHAI MANGUBHAI
|
1123004WL005636
|
VAKLA SANJAYBHAI MANGUBHAI
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
12/05/2022
|
|
1089539871
|
|
MR SANJAYBHAI MANGUBHAI VAKALA
|
()
|
428
|
Garbada
|
GJ-23-004-018-001/9567376205 (Minakyar)
|
1123004000NRG23290420220148502
|
30/04/2022
|
VAKLA SANUBEN MANGUBHAI
|
1123004WL005636
|
VAKLA SANUBEN MANGUBHAI
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
12/05/2022
|
|
1089539869
|
|
MRS SANUBEN MANGUBHAI VAKLA
|
()
|
429
|
Garbada
|
GJ-23-004-018-001/9567376223 (Minakyar)
|
1123004000NRG23290420220148504
|
30/04/2022
|
vakla nitinkumar madubhai
|
1123004WL005636
|
vakla nitinkumar madubhai
|
00415
|
SBIN0002645
|
1456
|
1456
|
Processed
|
12/05/2022
|
|
1089539300
|
|
MASTER NITINBHAI MADUBHAI VAKALA
|
()
|
430
|
Garbada
|
GJ-23-004-018-001/966589019 (Minakyar)
|
1123004000NRG23290420220150143
|
30/04/2022
|
MUHANIYA KANUBHAI BHAVSINGBHAI
|
1123004WL005709
|
MUHANIYA KANUBHAI BHAVSINGBHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539635
|
|
MR MUHANIYA KANUBHAI BHAVSIGBHAI
|
()
|
431
|
Garbada
|
GJ-23-004-018-001/966589019 (Minakyar)
|
1123004000NRG23290420220150144
|
30/04/2022
|
MUHANIYA SAVITABEN KANUBHAI
|
1123004WL005709
|
MUHANIYA SAVITABEN KANUBHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539637
|
|
MRS SAVITABEN KANUBHAI MUHANIYA
|
()
|
432
|
Garbada
|
GJ-23-004-018-001/966589056 (Minakyar)
|
1123004000NRG23290420220150145
|
30/04/2022
|
PARMAR ARJUN VIRSING
|
1123004WL005709
|
PARMAR ARJUN VIRSING
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539417
|
|
MR PARMAR ARJUNBHAI VIRSINGBHAI
|
()
|
433
|
Garbada
|
GJ-23-004-018-001/966589167 (Minakyar)
|
1123004000NRG23290420220150146
|
30/04/2022
|
RATHOD RAMESHBHAI KALUBHAI
|
1123004WL005709
|
RATHOD RAMESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539398
|
|
MR RAMESHBHAI KALUBHAI RATHOD
|
()
|
434
|
Garbada
|
GJ-23-004-018-001/966589168 (Minakyar)
|
1123004000NRG23290420220150147
|
30/04/2022
|
RATHOD LALIBEN KALUBHAI
|
1123004WL005709
|
RATHOD LALIBEN KALUBHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539397
|
|
MRS LALLIBEN KALUBAHI RATHOD
|
()
|
435
|
Garbada
|
GJ-23-004-018-001/96659023 (Minakyar)
|
1123004000NRG23290420220150153
|
30/04/2022
|
PARMAR KASNIBEN SOBANBHAI
|
1123004WL005709
|
PARMAR KASNIBEN SOBANBHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539643
|
|
MRS KASNIBEN SOBANBHAI PARMAR
|
()
|
436
|
Garbada
|
GJ-23-004-018-001/96659023 (Minakyar)
|
1123004000NRG23290420220150152
|
30/04/2022
|
PARMAR SOBANBHAI MANGALABHAI
|
1123004WL005709
|
PARMAR SOBANBHAI MANGALABHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539642
|
|
MR SOBANBHAI MANGALABHAI PARMAR
|
()
|
437
|
Garbada
|
GJ-23-004-018-001/96659025 (Minakyar)
|
1123004000NRG23290420220150155
|
30/04/2022
|
KATARA LALIBEN RAMANBHAI
|
1123004WL005709
|
KATARA LALIBEN RAMANBHAI
|
00415
|
SBIN0002645
|
799
|
799
|
Processed
|
12/05/2022
|
|
1089539644
|
|
MRS LALLIBEN RAMANBHAI KATARA
|
()
|
438
|
Garbada
|
GJ-23-004-018-001/96659025 (Minakyar)
|
1123004000NRG23290420220150154
|
30/04/2022
|
KATARA RAMANBHAI BASUBHAI
|
1123004WL005709
|
KATARA RAMANBHAI BASUBHAI
|
00415
|
SBIN0002645
|
833
|
833
|
Processed
|
12/05/2022
|
|
1089539641
|
|
MR RAMANBHAI BACHUBHAI KATARA
|
()
|
439
|
Garbada
|
GJ-23-004-023-001/9567537 (Nimach)
|
1123004000NRG23300420220160883
|
30/04/2022
|
Hetal
|
1123004WL006062
|
Hetal
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539631
|
|
MISS HETALBEN RAMSINH AMALIYAR
|
()
|
440
|
Garbada
|
GJ-23-004-023-001/95676482 (Nimach)
|
1123004000NRG23300420220160899
|
30/04/2022
|
raman parsing
|
1123004WL006062
|
raman parsing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539785
|
|
MR CHAUHAN RAMANBHAI DEVABHAI
|
()
|
441
|
Garbada
|
GJ-23-004-023-001/9567677435 (Nimach)
|
1123004000NRG23300420220160909
|
30/04/2022
|
bariya gavji surtan
|
1123004WL006062
|
bariya gavji surtan
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539786
|
|
MS CHAUHAN LIMBOOBEN MUKESHBHAI
|
()
|
442
|
Garbada
|
GJ-23-004-023-001/9567677625 (Nimach)
|
1123004000NRG23300420220160934
|
30/04/2022
|
CHAUHAN MAJIBEN DULESHBHAI
|
1123004WL006062
|
CHAUHAN MAJIBEN DULESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
12/05/2022
|
|
1089539761
|
|
MR CHAUHAN MUKESHBHAI
|
()
|
443
|
Garbada
|
GJ-23-004-024-001/956555603 (Panchwada)
|
1123004000NRG23290420220150228
|
30/04/2022
|
SAVITABEN RAJUBHAI
|
1123004WL005712
|
SAVITABEN RAJUBHAI
|
00415
|
SBIN0002645
|
1267
|
1267
|
Processed
|
12/05/2022
|
|
1089539639
|
|
MRS SAVITABEN RAJUBHAI PARMAR
|
()
|
444
|
Garbada
|
GJ-23-004-024-001/9565557303 (Panchwada)
|
1123004000NRG23290420220150234
|
30/04/2022
|
BARIA RAKESHBHAI PARTHIBHAI
|
1123004WL005712
|
BARIA RAKESHBHAI PARTHIBHAI
|
00415
|
SBIN0002645
|
1267
|
1267
|
Processed
|
12/05/2022
|
|
1089539645
|
|
MR RAKESHKUMAR PARTHIBHAI BARIA
|
()
|
445
|
Garbada
|
GJ-23-004-024-001/9565584 (Panchwada)
|
1123004000NRG23290420220150236
|
30/04/2022
|
Parmar Karnsih Mansih
|
1123004WL005712
|
Parmar Karnsih Mansih
|
00415
|
SBIN0002645
|
1267
|
1267
|
Processed
|
12/05/2022
|
|
1089539638
|
|
MR KARANSINH MANSINH PARMAR
|
()
|
446
|
Garbada
|
GJ-23-004-026-001/9565727 (Patiya)
|
1123004000NRG23290420220150292
|
30/04/2022
|
KATARA KAMODIBEN PREMCHAND
|
1123004WL005714
|
KATARA KAMODIBEN PREMCHAND
|
00415
|
SBIN0002645
|
742
|
742
|
Processed
|
12/05/2022
|
|
1089539414
|
|
MRS KAMODIBEN PREMCHANDBHAI KATARA
|
()
|
447
|
Garbada
|
GJ-23-004-028-001/95634421 (Simaliya Bujarg)
|
1123004000NRG23300420220167200
|
30/04/2022
|
GUDIYA BHABHUBHAI HIMARAJBHAI
|
1123004WL006290
|
GUDIYA BHABHUBHAI HIMARAJBHAI
|
00415
|
SBIN0002645
|
756
|
756
|
Processed
|
12/05/2022
|
|
1089539432
|
|
MR GUNDIYA BABUBHAI HIMRAJBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-028-001/9663464891 (Simaliya Bujarg)
|
1123004000NRG23300420220167214
|
30/04/2022
|
PARMAR PARSUBHAI RAMLABHAI
|
1123004WL006290
|
PARMAR PARSUBHAI RAMLABHAI
|
00415
|
SBIN0002645
|
1144
|
1144
|
Processed
|
12/05/2022
|
|
1089539388
|
|
MR PARMAR PARSHUBHAI RAMLABHAI
|
()
|
449
|
Garbada
|
GJ-23-004-028-001/9663464891 (Simaliya Bujarg)
|
1123004000NRG23300420220167215
|
30/04/2022
|
PARMAR ZANZUBEN PARSUBHAI
|
1123004WL006290
|
PARMAR ZANZUBEN PARSUBHAI
|
00415
|
SBIN0002645
|
1135
|
1135
|
Processed
|
12/05/2022
|
|
1089539389
|
|
MRS JHAJUBEN PARSUBHAI PARMAR
|
()
|
450
|
Garbada
|
GJ-23-004-028-001/9663465011 (Simaliya Bujarg)
|
1123004000NRG23300420220167217
|
30/04/2022
|
GUNDIYA MAHESHBHAI HIMRAJBHAI
|
1123004WL006290
|
GUNDIYA MAHESHBHAI HIMRAJBHAI
|
00415
|
SBIN0002645
|
756
|
756
|
Processed
|
12/05/2022
|
|
1089539395
|
|
MR MAHESHBHAI HEEMRAJBHAI GUNDIA
|
()
|
451
|
Garbada
|
GJ-23-004-028-001/9663465012 (Simaliya Bujarg)
|
1123004000NRG23300420220167218
|
30/04/2022
|
GUNDIYA RAKESHBHAI HIMRAJBHAI
|
1123004WL006290
|
GUNDIYA RAKESHBHAI HIMRAJBHAI
|
00415
|
SBIN0002645
|
756
|
756
|
Processed
|
12/05/2022
|
|
1089539431
|
|
MR RAKESHBHAI HIMRAJBHAI GUNDIA
|
()
|
452
|
Garbada
|
GJ-23-004-028-001/9663465261 (Simaliya Bujarg)
|
1123004000NRG23300420220167228
|
30/04/2022
|
PARMAR CHATURABHAI NAGARABHAI
|
1123004WL006290
|
PARMAR CHATURABHAI NAGARABHAI
|
00415
|
SBIN0002645
|
1135
|
1135
|
Processed
|
12/05/2022
|
|
1089539734
|
|
MR CHATURBHAI NAGRABHAI PARMAR
|
()
|
453
|
Garbada
|
GJ-23-004-028-001/9663465261 (Simaliya Bujarg)
|
1123004000NRG23300420220167229
|
30/04/2022
|
PARMAR RAMNIBEN CHATURABHAI
|
1123004WL006290
|
PARMAR RAMNIBEN CHATURABHAI
|
00415
|
SBIN0002645
|
1135
|
1135
|
Processed
|
12/05/2022
|
|
1089539732
|
|
MRS RAMANIBEN CHATURBHAI PARMAR
|
()
|
454
|
Garbada
|
GJ-23-004-028-001/9663465262 (Simaliya Bujarg)
|
1123004000NRG23300420220167230
|
30/04/2022
|
PARMAR GANABEN KAKIYABHAI
|
1123004WL006290
|
PARMAR GANABEN KAKIYABHAI
|
00415
|
SBIN0002645
|
1135
|
1135
|
Processed
|
12/05/2022
|
|
1089539733
|
|
MRS GANABEN KALIYABHAI PARMAR
|
()
|
455
|
Garbada
|
GJ-23-004-028-001/9663465343 (Simaliya Bujarg)
|
1123004000NRG23300420220167233
|
30/04/2022
|
PARMAR MAMTABEN RAKESHBHAI
|
1123004WL006290
|
PARMAR MAMTABEN RAKESHBHAI
|
00415
|
SBIN0002645
|
1135
|
1135
|
Processed
|
12/05/2022
|
|
1089539803
|
|
MRS PARMAR MAMATABEN RAKESHBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-028-001/9663465343 (Simaliya Bujarg)
|
1123004000NRG23300420220167232
|
30/04/2022
|
PARMAR RAKESHBHAI KALIYABHAI
|
1123004WL006290
|
PARMAR RAKESHBHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1135
|
1135
|
Processed
|
12/05/2022
|
|
1089539802
|
|
MR PARMAR RAKESHBHAI KALIYABHAI
|
()
|
457
|
Garbada
|
GJ-23-004-028-001/9663465415 (Simaliya Bujarg)
|
1123004000NRG23300420220167244
|
30/04/2022
|
SANGADA PARESHBHAI ZITRABHAI
|
1123004WL006290
|
SANGADA PARESHBHAI ZITRABHAI
|
00415
|
SBIN0002645
|
756
|
756
|
Processed
|
12/05/2022
|
|
1089539881
|
|
MR PARESHBHAI JITHARABHAI SANGADA
|
()
|
458
|
Garbada
|
GJ-23-004-028-001/9663465415 (Simaliya Bujarg)
|
1123004000NRG23300420220167245
|
30/04/2022
|
SANGADA SUMITRABEN PARESHBHAI
|
1123004WL006290
|
SANGADA SUMITRABEN PARESHBHAI
|
00415
|
SBIN0002645
|
756
|
756
|
Processed
|
12/05/2022
|
|
1089539882
|
|
MRS SUMITRABEN PARESHBHAI SANGADA
|
()
|
459
|
Garbada
|
GJ-23-004-028-001/9663465417 (Simaliya Bujarg)
|
1123004000NRG23300420220167246
|
30/04/2022
|
SANGADA BARSING KANABHAI
|
1123004WL006290
|
SANGADA BARSING KANABHAI
|
00415
|
SBIN0002645
|
756
|
756
|
Processed
|
12/05/2022
|
|
1089539880
|
|
MR BARSINGBHAI KANABHAI SANGADA
|
()
|
460
|
Garbada
|
GJ-23-004-028-001/9663465423 (Simaliya Bujarg)
|
1123004000NRG23300420220167247
|
30/04/2022
|
BAMNIYA ASVINBHAI RATANABHAI
|
1123004WL006290
|
BAMNIYA ASVINBHAI RATANABHAI
|
00415
|
SBIN0002645
|
756
|
756
|
Processed
|
12/05/2022
|
|
1089539433
|
|
MR BAMANYA ASHVINKUMAR RATANABHAI
|
()
|
461
|
Garbada
|
GJ-23-004-028-001/9663465469 (Simaliya Bujarg)
|
1123004000NRG23300420220167257
|
30/04/2022
|
sangada ralubhai zithrabhai
|
1123004WL006290
|
sangada ralubhai zithrabhai
|
00415
|
SBIN0002645
|
756
|
756
|
Processed
|
12/05/2022
|
|
1089539430
|
|
MR RALUBHAI JITHARABHAI SANGADA
|
()
|
462
|
Garbada
|
GJ-23-004-029-001/9565867317 (Tunki Vaju)
|
1123004000NRG23290420220150500
|
30/04/2022
|
GOHIL PRATAPBHAI CHAGANBHAI
|
1123004WL005718
|
GOHIL PRATAPBHAI CHAGANBHAI
|
00415
|
SBIN0002645
|
1321
|
1321
|
Processed
|
12/05/2022
|
|
1089539809
|
|
MR PRATAPBHAI CHAGANBHAI GOHIL
|
()
|
463
|
Garbada
|
GJ-23-004-029-002/190 (Tunki Vaju)
|
1123004000NRG23290420220150526
|
30/04/2022
|
BHURIYA NABUBEN MAGANBHAI
|
1123004WL005718
|
BHURIYA NABUBEN MAGANBHAI
|
00415
|
SBIN0002645
|
1318
|
1318
|
Processed
|
12/05/2022
|
|
1089539257
|
|
MRS NABUDIBEN MAGANBHAI BHURIYA
|
()
|
464
|
Garbada
|
GJ-23-004-029-002/9565866681 (Tunki Vaju)
|
1123004000NRG23290420220150527
|
30/04/2022
|
GOHIL RAMESHBHAI BABUBHAI
|
1123004WL005718
|
GOHIL RAMESHBHAI BABUBHAI
|
00415
|
SBIN0002645
|
1318
|
1318
|
Processed
|
12/05/2022
|
|
1089539258
|
|
MR GOHIL RAMESHBHAI BADUBHAI
|
()
|
465
|
Garbada
|
GJ-23-004-029-002/9565867042 (Tunki Vaju)
|
1123004000NRG23290420220150528
|
30/04/2022
|
PARMAR SENABHAI GOPALBHAI
|
1123004WL005718
|
PARMAR SENABHAI GOPALBHAI
|
00415
|
SBIN0002645
|
1318
|
1318
|
Processed
|
12/05/2022
|
|
1089539256
|
|
MR PARMAR SENABHAI GOPALBHAI
|
()
|
466
|
Garbada
|
GJ-23-004-029-002/9565867255 (Tunki Vaju)
|
1123004000NRG23290420220150531
|
30/04/2022
|
DHANIBEN RAJENDRABHAI
|
1123004WL005718
|
DHANIBEN RAJENDRABHAI
|
00415
|
SBIN0002645
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1089539721
|
|
MR DHANIBEN RAYSING RATHOD
|
()
|
467
|
Garbada
|
GJ-23-004-029-002/9565867255 (Tunki Vaju)
|
1123004000NRG23290420220150530
|
30/04/2022
|
PARMAR RAJENDRABHAI CHHAGANBHAI
|
1123004WL005718
|
PARMAR RAJENDRABHAI CHHAGANBHAI
|
00415
|
SBIN0002645
|
1326
|
1326
|
Processed
|
12/05/2022
|
|
1089539723
|
|
MR PARMAR RAJENDRAKUMAR CHHAGANBHAI
|
()
|
468
|
Garbada
|
GJ-23-004-029-002/9565867259 (Tunki Vaju)
|
1123004000NRG23290420220150534
|
30/04/2022
|
GOHIL GALABHAI MAKANABHAI
|
1123004WL005718
|
GOHIL GALABHAI MAKANABHAI
|
00415
|
SBIN0002645
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1089539259
|
|
MR GOHIL GALIYABHAI MAKNABHAI
|
()
|
469
|
Garbada
|
GJ-23-004-029-002/9565867262 (Tunki Vaju)
|
1123004000NRG23290420220150536
|
30/04/2022
|
GOHIL MANSINGBHAI CHUNABHAI
|
1123004WL005718
|
GOHIL MANSINGBHAI CHUNABHAI
|
00415
|
SBIN0002645
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1089539255
|
|
MR GOHIL MANSINGBHAI CHUNABHAI
|
()
|
470
|
Garbada
|
GJ-23-004-029-002/9565867263 (Tunki Vaju)
|
1123004000NRG23290420220150537
|
30/04/2022
|
GOHIL VIJAYBHAI MANSINGBHAI
|
1123004WL005718
|
GOHIL VIJAYBHAI MANSINGBHAI
|
00415
|
SBIN0002645
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1089539810
|
|
MR GOHIL VIJAYKUMAR MANSINGBHAI
|
()
|
471
|
Garbada
|
GJ-23-004-029-002/9565867264 (Tunki Vaju)
|
1123004000NRG23290420220150540
|
30/04/2022
|
DINESHBHAI NAVALSINGBHAI
|
1123004WL005718
|
DINESHBHAI NAVALSINGBHAI
|
00415
|
SBIN0002645
|
1317
|
1317
|
Processed
|
12/05/2022
|
|
1089539722
|
|
MR DINESHKUMAR NAVALSINH PASAYA
|
()
|
472
|
Garbada
|
GJ-23-004-032-001/9567564 (Zari Bujarg)
|
1123004000NRG23290420220144197
|
30/04/2022
|
KAMODIBEN
|
1123004WL005522
|
KAMODIBEN
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
12/05/2022
|
|
1089539830
|
|
MRS KAMODIBEN RAVJIBHAI GANAVA
|
()
|
473
|
Garbada
|
GJ-23-004-032-001/956760986 (Zari Bujarg)
|
1123004000NRG23300420220165470
|
30/04/2022
|
MAJLIBEN DALABHAI
|
1123004WL006199
|
MAJLIBEN DALABHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539250
|
|
MRS MAJALIBEN DALABHAI PALAS
|
()
|
474
|
Garbada
|
GJ-23-004-032-001/956760986 (Zari Bujarg)
|
1123004000NRG23300420220165469
|
30/04/2022
|
PALAS DALABHAI RATNABHAI.
|
1123004WL006199
|
PALAS DALABHAI RATNABHAI.
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539247
|
|
MR DALA RATANA PALAS
|
()
|
475
|
Garbada
|
GJ-23-004-032-001/956760987 (Zari Bujarg)
|
1123004000NRG23300420220165471
|
30/04/2022
|
PALAS MALABHAI RATNABHAI
|
1123004WL006199
|
PALAS MALABHAI RATNABHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539249
|
|
MR MALABHAI RATNABHAI PALAS
|
()
|
476
|
Garbada
|
GJ-23-004-032-001/956760987 (Zari Bujarg)
|
1123004000NRG23300420220165472
|
30/04/2022
|
palas santudiben malabhai
|
1123004WL006199
|
palas santudiben malabhai
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539248
|
|
MRS SANTUBEN MALABHAI PALAS
|
()
|
477
|
Garbada
|
GJ-23-004-032-001/956760995 (Zari Bujarg)
|
1123004000NRG23300420220165475
|
30/04/2022
|
RADHABEN KALUBHAI
|
1123004WL006199
|
RADHABEN KALUBHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539385
|
|
MRS RADHIKABEN KALUBHAI CHAUHAN
|
()
|
478
|
Garbada
|
GJ-23-004-032-001/9567670420 (Zari Bujarg)
|
1123004000NRG23300420220165483
|
30/04/2022
|
rukliben m
|
1123004WL006199
|
rukliben m
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539514
|
|
MRS RUKHALIBEN MANGABHAI CHAUHAN
|
()
|
479
|
Garbada
|
GJ-23-004-032-001/956767522 (Zari Bujarg)
|
1123004000NRG23290420220144580
|
30/04/2022
|
PARMAR PENALBEN GAMIRBHAI
|
1123004WL005533
|
PARMAR PENALBEN GAMIRBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
12/05/2022
|
|
1089539759
|
|
MISS PENALBEN GAMIRBHAI PARMAR
|
()
|
480
|
Garbada
|
GJ-23-004-032-001/956767525 (Zari Bujarg)
|
1123004000NRG23290420220144583
|
30/04/2022
|
KHARAD VIPULBHAI FATESINGBHAI
|
1123004WL005533
|
KHARAD VIPULBHAI FATESINGBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
12/05/2022
|
|
1089539760
|
|
MASTER VIPULBHAI FATESING KHARAD
|
()
|
481
|
Garbada
|
GJ-23-004-032-001/956767526 (Zari Bujarg)
|
1123004000NRG23290420220144584
|
30/04/2022
|
BHABHOR LILESHBHAI GAMIRBHAI
|
1123004WL005533
|
BHABHOR LILESHBHAI GAMIRBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
12/05/2022
|
|
1089539758
|
|
MR LILESHKUMAR GAMIRBHAI BHABHOR
|
()
|
482
|
Garbada
|
GJ-23-004-032-001/9567763 (Zari Bujarg)
|
1123004000NRG23300420220165487
|
30/04/2022
|
METHIBEN V
|
1123004WL006199
|
METHIBEN V
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539522
|
|
MRS METHABEN VASNABHAI PALAS
|
()
|
483
|
Garbada
|
GJ-23-004-032-001/9567763 (Zari Bujarg)
|
1123004000NRG23300420220165486
|
30/04/2022
|
PALAS VASNABHAI SAMLABHAI
|
1123004WL006199
|
PALAS VASNABHAI SAMLABHAI
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539521
|
|
MR VASNABHAI HUMLABHAI PALAS
|
()
|
484
|
Garbada
|
GJ-23-004-032-001/9867677107 (Zari Bujarg)
|
1123004000NRG23290420220144216
|
30/04/2022
|
ganava balamsinh navlabhai
|
1123004WL005522
|
ganava balamsinh navlabhai
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1089539386
|
|
MR BALAMSINH NAVALABHAI GANAVA
|
()
|
485
|
Garbada
|
GJ-23-004-032-001/9867677107 (Zari Bujarg)
|
1123004000NRG23290420220144217
|
30/04/2022
|
ganava savitaben balamsinh
|
1123004WL005522
|
ganava savitaben balamsinh
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1089539387
|
|
MRS SAVEETABEN BALAMSEENH GANAVA
|
()
|
486
|
Garbada
|
GJ-23-004-032-001/9867677186 (Zari Bujarg)
|
1123004000NRG23290420220150554
|
30/04/2022
|
Bamaniya sangitaben rameshbhai
|
1123004WL005719
|
Bamaniya sangitaben rameshbhai
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
12/05/2022
|
|
1089539530
|
|
MRS SANGITABEN RAMESHBHAI BAMANIA
|
()
|
487
|
Garbada
|
GJ-23-004-032-001/9867677377 (Zari Bujarg)
|
1123004000NRG23290420220144228
|
30/04/2022
|
Rathod Kasudiben Senabhai
|
1123004WL005522
|
Rathod Kasudiben Senabhai
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1089539517
|
|
MRS KASUDIBEN SHENABHAI RATHOD
|
()
|
488
|
Garbada
|
GJ-23-004-032-001/9867677377 (Zari Bujarg)
|
1123004000NRG23290420220144227
|
30/04/2022
|
Rathod Senabhai Manglabhai
|
1123004WL005522
|
Rathod Senabhai Manglabhai
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1089539515
|
|
MR RATHOD SENABHAI MANGALABHAI
|
()
|
489
|
Garbada
|
GJ-23-004-032-001/9867677379 (Zari Bujarg)
|
1123004000NRG23290420220144229
|
30/04/2022
|
Rathod Rameshbhai Madubhai
|
1123004WL005522
|
Rathod Rameshbhai Madubhai
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1089539516
|
|
MR RAMESHBHAI MADUBHAI RATHOD
|
()
|
490
|
Garbada
|
GJ-23-004-032-001/9867677379 (Zari Bujarg)
|
1123004000NRG23290420220144230
|
30/04/2022
|
Rathod Ramilaben Rameshbhai
|
1123004WL005522
|
Rathod Ramilaben Rameshbhai
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
1089539518
|
|
MRS RAMILABEN RAMESHBHAI RATHOD
|
()
|
491
|
Garbada
|
GJ-23-004-032-001/9867677389 (Zari Bujarg)
|
1123004000NRG23290420220144233
|
30/04/2022
|
Parmar Jemaben Fatiyabhai
|
1123004WL005522
|
Parmar Jemaben Fatiyabhai
|
00415
|
SBIN0002645
|
1344
|
1344
|
Processed
|
12/05/2022
|
|
1089539805
|
|
MR DALUBHAI DEVABHAI PARMAR
|
()
|
492
|
Garbada
|
GJ-23-004-032-001/9867677421 (Zari Bujarg)
|
1123004000NRG23300420220165509
|
30/04/2022
|
Palas Sitaben Prkeshbhai
|
1123004WL006199
|
Palas Sitaben Prkeshbhai
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539527
|
|
MRS PALAS SITABEN PRKASHBHAI
|
()
|
493
|
Garbada
|
GJ-23-004-032-001/9867677424 (Zari Bujarg)
|
1123004000NRG23300420220165510
|
30/04/2022
|
Chauhan Malabhai Shakarabhai
|
1123004WL006199
|
Chauhan Malabhai Shakarabhai
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539526
|
|
MR MALABHAI SHAKARABHAI CHAUHAN
|
()
|
494
|
Garbada
|
GJ-23-004-032-001/9867677424 (Zari Bujarg)
|
1123004000NRG23300420220165511
|
30/04/2022
|
Chauhan Mogliben Shaileshbhai
|
1123004WL006199
|
Chauhan Mogliben Shaileshbhai
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539519
|
|
MRS MOGALIBEN MALABHAI CHAUHAN
|
()
|
495
|
Garbada
|
GJ-23-004-032-001/9867677424 (Zari Bujarg)
|
1123004000NRG23300420220165512
|
30/04/2022
|
Chauhan Shaileshbhai Malabhai
|
1123004WL006199
|
Chauhan Shaileshbhai Malabhai
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539525
|
|
MR SHAILESHBHAI MALABHAI CHAUHAN
|
()
|
496
|
Garbada
|
GJ-23-004-032-001/9867677425 (Zari Bujarg)
|
1123004000NRG23300420220165514
|
30/04/2022
|
Bhabhor Vanaben Bhaljibhai
|
1123004WL006199
|
Bhabhor Vanaben Bhaljibhai
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539523
|
|
MRS VANABEN BHALJIBHAI BHABHOR
|
()
|
497
|
Garbada
|
GJ-23-004-032-001/9867677426 (Zari Bujarg)
|
1123004000NRG23300420220165516
|
30/04/2022
|
Chauhan Santuben Shenabhai
|
1123004WL006199
|
Chauhan Santuben Shenabhai
|
00415
|
SBIN0002645
|
1448
|
1448
|
Processed
|
12/05/2022
|
|
1089539520
|
|
MRS SHANTUBEN SHENABHAI CHAUHAN
|
()
|
498
|
Garbada
|
GJ-23-004-032-001/9867677426 (Zari Bujarg)
|
1123004000NRG23300420220165515
|
30/04/2022
|
Chauhan Shenabhai Dhanabhai
|
1123004WL006199
|
Chauhan Shenabhai Dhanabhai
|
00415
|
SBIN0002645
|
1379
|
1379
|
Processed
|
12/05/2022
|
|
1089539524
|
|
MR SHENABHAI DHANABHAI CHAUHAN
|
()
|
499
|
Garbada
|
GJ-23-004-032-001/9867677451 (Zari Bujarg)
|
1123004000NRG23290420220144237
|
30/04/2022
|
Ganava Gavraben Premchandbhai
|
1123004WL005522
|
Ganava Gavraben Premchandbhai
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
12/05/2022
|
|
1089539531
|
|
MRS GAVRABEN PREMCHANDBHAI GANAVA
|
()
|
500
|
Garbada
|
GJ-23-004-032-001/9867677451 (Zari Bujarg)
|
1123004000NRG23290420220144236
|
30/04/2022
|
Ganava premchandbhai Ravjibhai
|
1123004WL005522
|
Ganava premchandbhai Ravjibhai
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
12/05/2022
|
|
1089539532
|
|
MR PREMCHANDBHAI RAVAJIBHAI GANAVA
|
()
|
501
|
Garbada
|
GJ-23-004-032-001/9876678052 (Zari Bujarg)
|
1123004000NRG23290420220144240
|
30/04/2022
|
GANAVA PARESHBHAI LIMBABHAI
|
1123004WL005522
|
GANAVA PARESHBHAI LIMBABHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
12/05/2022
|
|
1089539735
|
|
MR PARESHKUMAR LIMBABHAI GANAVA
|
()
|
502
|
Garbada
|
GJ-23-004-032-001/9876678053 (Zari Bujarg)
|
1123004000NRG23290420220144242
|
30/04/2022
|
GANAVA ABHESINGBHAI RAVJIBHAI
|
1123004WL005522
|
GANAVA ABHESINGBHAI RAVJIBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
12/05/2022
|
|
1089539739
|
|
MR ABHESINGBHAI RAVJIBHAI GANAVA
|
()
|
503
|
Garbada
|
GJ-23-004-032-001/9876678053 (Zari Bujarg)
|
1123004000NRG23290420220144243
|
30/04/2022
|
GANAVA ANUBEN ABHESINGBHAI
|
1123004WL005522
|
GANAVA ANUBEN ABHESINGBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
12/05/2022
|
|
1089539740
|
|
MRS ANUBEN ABHESINGBHAI GANAVA
|
()
|
504
|
Garbada
|
GJ-23-004-032-001/9876678054 (Zari Bujarg)
|
1123004000NRG23290420220144244
|
30/04/2022
|
GANAVA GORCHANDBHAI RAVJIBHAI
|
1123004WL005522
|
GANAVA GORCHANDBHAI RAVJIBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
12/05/2022
|
|
1089539737
|
|
MR GANAVA GORCHANDABHAI RAVJIBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-032-001/9876678055 (Zari Bujarg)
|
1123004000NRG23290420220144246
|
30/04/2022
|
HATHILA PUNJALIBEN RATANABHAI
|
1123004WL005522
|
HATHILA PUNJALIBEN RATANABHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
12/05/2022
|
|
1089539738
|
|
MRS PUNJLEEBEN RATANBHAI HATHILA
|
()
|
506
|
Garbada
|
GJ-23-004-032-001/9876678055 (Zari Bujarg)
|
1123004000NRG23290420220144245
|
30/04/2022
|
HATHILA RATANABHAI MANSINGBHAI
|
1123004WL005522
|
HATHILA RATANABHAI MANSINGBHAI
|
00415
|
SBIN0002645
|
1295
|
1295
|
Processed
|
12/05/2022
|
|
1089539736
|
|
MR HATHILA RATANBHAI MANSINGBHAI
|
()
|
507
|
Garbada
|
GJ-23-004-032-001/9876678067 (Zari Bujarg)
|
1123004000NRG23290420220144247
|
30/04/2022
|
CHAVHAN HASMUKBHAI LALABHAI
|
1123004WL005522
|
CHAVHAN HASMUKBHAI LALABHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
12/05/2022
|
|
1089539273
|
|
MR CHAUHAN HASMUKHBHAI LALABHAI
|
()
|
508
|
Garbada
|
GJ-23-004-032-001/9876678068 (Zari Bujarg)
|
1123004000NRG23290420220144249
|
30/04/2022
|
RATHOD NARESHBHAI MANGABHAI
|
1123004WL005522
|
RATHOD NARESHBHAI MANGABHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
12/05/2022
|
|
1089539274
|
|
MR RATHOD NARESHBHAI MANGABHAI
|
()
|
509
|
Garbada
|
GJ-23-004-032-001/9876678068 (Zari Bujarg)
|
1123004000NRG23290420220144250
|
30/04/2022
|
RATHOD RAMNIBEN NARESHBHAI
|
1123004WL005522
|
RATHOD RAMNIBEN NARESHBHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
12/05/2022
|
|
1089539275
|
|
MRS RAMNIBEN NARESHBHAI RATHOD
|
()
|
510
|
Garbada
|
GJ-23-004-032-001/9876678208 (Zari Bujarg)
|
1123004000NRG23290420220144602
|
30/04/2022
|
PARMAR PANKAJBHAI UDESINGBHAI
|
1123004WL005533
|
PARMAR PANKAJBHAI UDESINGBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
12/05/2022
|
|
1089539796
|
|
MR PARMAR PANKAJBHAI UDESINGBHAI
|
()
|
511
|
Garbada
|
GJ-23-004-032-001/9876678324 (Zari Bujarg)
|
1123004000NRG23290420220144251
|
30/04/2022
|
KOCHARA KACHUDIBEN LALABHAI
|
1123004WL005522
|
KOCHARA KACHUDIBEN LALABHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
12/05/2022
|
|
1089539272
|
|
MRS CHAUHAN KASHIBEN LALABHAI
|
()
|
512
|
Garbada
|
GJ-23-004-032-001/9876678379 (Zari Bujarg)
|
1123004000NRG23290420220144614
|
30/04/2022
|
MEDA FAKIRBHAI NAGARBHAI
|
1123004WL005533
|
MEDA FAKIRBHAI NAGARBHAI
|
00415
|
SBIN0002645
|
1477
|
1477
|
Processed
|
12/05/2022
|
|
1089539806
|
|
MR MEDA FAKIRBHAI NAGARABHAI
|
()
|
513
|
Garbada
|
GJ-23-004-032-001/9876678379 (Zari Bujarg)
|
1123004000NRG23290420220144615
|
30/04/2022
|
MEDA PANGALIBEN FAKIRBHAI
|
1123004WL005533
|
MEDA PANGALIBEN FAKIRBHAI
|
00415
|
SBIN0002645
|
1547
|
1547
|
Processed
|
12/05/2022
|
|
1089539804
|
|
MR PARMAR GAMIRBHAI NANABHAI
|
()
|
514
|
Garbada
|
GJ-23-004-032-001/9876678593 (Zari Bujarg)
|
1123004000NRG23290420220144265
|
30/04/2022
|
Rathod Ashaben Javsing
|
1123004WL005522
|
Rathod Ashaben Javsing
|
00415
|
SBIN0002645
|
1515
|
1515
|
Processed
|
12/05/2022
|
|
1089539434
|
|
MRS RATHOD ASHABEN JAVSING
|
()
|
515
|
Garbada
|
GJ-23-004-032-001/9876678593 (Zari Bujarg)
|
1123004000NRG23290420220144264
|
30/04/2022
|
Rathod Javsingbhai Anopsinh
|
1123004WL005522
|
Rathod Javsingbhai Anopsinh
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
12/05/2022
|
|
1089539435
|
|
MR RATHOD JAVSINGBHAI ANOPSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147321
|
147321
|
|
|
|
|
|
|
|
516
|
Garbada
|
GJ-23-004-005-002/9564463 (Bhutardi)
|
1123004000NRG23290420220145967
|
30/04/2022
|
SUREKHABEN RANAJIT ZANIYA
|
1123004WL005567
|
SUREKHABEN RANAJIT ZANIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539156
|
|
SUREKHABENRANAJITZANIYA
|
()
|
517
|
Garbada
|
GJ-23-004-005-002/9564477 (Bhutardi)
|
1123004000NRG23290420220145969
|
30/04/2022
|
BARIYA BABUBHAI MANGALA
|
1123004WL005567
|
BARIYA BABUBHAI MANGALA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539743
|
|
BARIYABABUBHAIMANGALA
|
()
|
518
|
Garbada
|
GJ-23-004-005-002/9564477 (Bhutardi)
|
1123004000NRG23290420220145968
|
30/04/2022
|
BARIYA CHAKALIBEN BABU
|
1123004WL005567
|
BARIYA CHAKALIBEN BABU
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539744
|
|
BARIYACHAKALIBENBABU
|
()
|
519
|
Garbada
|
GJ-23-004-005-002/9564500 (Bhutardi)
|
1123004000NRG23290420220145971
|
30/04/2022
|
BARIAYA MADHUBHAI KASANA
|
1123004WL005567
|
BARIAYA MADHUBHAI KASANA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539549
|
|
BARIAYAMADHUBHAIKASANA
|
()
|
520
|
Garbada
|
GJ-23-004-005-002/9564503 (Bhutardi)
|
1123004000NRG23290420220145972
|
30/04/2022
|
BARIA GOVIND RAMSING
|
1123004WL005567
|
BARIA GOVIND RAMSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539546
|
|
BARIAGOVINDRAMSING
|
()
|
521
|
Garbada
|
GJ-23-004-005-002/9564503 (Bhutardi)
|
1123004000NRG23290420220145973
|
30/04/2022
|
BARIA VANITABEN GOVINDBHAI
|
1123004WL005567
|
BARIA VANITABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539551
|
|
BARIAVANITABENGOVINDBHAI
|
()
|
522
|
Garbada
|
GJ-23-004-005-002/9564506 (Bhutardi)
|
1123004000NRG23290420220145975
|
30/04/2022
|
CHAUHAN CHENIBEN GOPALBHAI
|
1123004WL005567
|
CHAUHAN CHENIBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539754
|
|
CHAUHANCHENIBENGOPALBHAI
|
()
|
523
|
Garbada
|
GJ-23-004-005-002/9564507 (Bhutardi)
|
1123004000NRG23290420220145976
|
30/04/2022
|
RAMESHBHAI
|
1123004WL005567
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539570
|
|
RAMESHBHAI
|
()
|
524
|
Garbada
|
GJ-23-004-005-002/9564594 (Bhutardi)
|
1123004000NRG23280420220130575
|
30/04/2022
|
ANKITKUMAR
|
1123004WL005036
|
ANKITKUMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539576
|
|
ANKITKUMAR
|
()
|
525
|
Garbada
|
GJ-23-004-005-002/9564596 (Bhutardi)
|
1123004000NRG23280420220130576
|
30/04/2022
|
NALVAYA LILABEN
|
1123004WL005036
|
NALVAYA LILABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539572
|
|
NALVAYALILABEN
|
()
|
526
|
Garbada
|
GJ-23-004-005-002/9564604 (Bhutardi)
|
1123004000NRG23280420220130578
|
30/04/2022
|
NALVAYA NILESH
|
1123004WL005036
|
NALVAYA NILESH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539575
|
|
NALVAYANILESH
|
()
|
527
|
Garbada
|
GJ-23-004-005-002/9564606 (Bhutardi)
|
1123004000NRG23280420220130580
|
30/04/2022
|
NALVAYA MANISHABEN MANSINGBHAI
|
1123004WL005036
|
NALVAYA MANISHABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539566
|
|
NALVAYAMANISHABENMANSINGBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-005-002/9565374 (Bhutardi)
|
1123004000NRG23280420220130583
|
30/04/2022
|
NALVAYA ARVINDABEN JAVSINH
|
1123004WL005036
|
NALVAYA ARVINDABEN JAVSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539565
|
|
NALVAYAARVINDABENJAVSINH
|
()
|
529
|
Garbada
|
GJ-23-004-005-002/9565380 (Bhutardi)
|
1123004000NRG23280420220130514
|
30/04/2022
|
BARIYA KANTABEN LALLUBHAI
|
1123004WL005035
|
BARIYA KANTABEN LALLUBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539658
|
|
BARIYAKANTABENLALLUBHAI
|
()
|
530
|
Garbada
|
GJ-23-004-005-002/9565380 (Bhutardi)
|
1123004000NRG23280420220130513
|
30/04/2022
|
BARIYA LALLUBHAI KASNA
|
1123004WL005035
|
BARIYA LALLUBHAI KASNA
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539659
|
|
BARIYALALLUBHAIKASNA
|
()
|
531
|
Garbada
|
GJ-23-004-005-002/9565538 (Bhutardi)
|
1123004000NRG23280420220130584
|
30/04/2022
|
ZANIYA DHARMESHKUMAR RATANSINH
|
1123004WL005036
|
ZANIYA DHARMESHKUMAR RATANSINH
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
11/05/2022
|
|
1089539564
|
|
ZANIYADHARMESHKUMARRATANSINH
|
()
|
532
|
Garbada
|
GJ-23-004-005-002/9565539 (Bhutardi)
|
1123004000NRG23280420220130516
|
30/04/2022
|
BARIA MAHESHKUMAR BHAGABHAI
|
1123004WL005035
|
BARIA MAHESHKUMAR BHAGABHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539654
|
|
BARIAMAHESHKUMARBHAGABHAI
|
()
|
533
|
Garbada
|
GJ-23-004-005-002/9565539 (Bhutardi)
|
1123004000NRG23280420220130517
|
30/04/2022
|
BARIYA RATANBEN MAHESHBHAI
|
1123004WL005035
|
BARIYA RATANBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539652
|
|
BARIYARATANBENMAHESHBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-005-002/9565544 (Bhutardi)
|
1123004000NRG23280420220130518
|
30/04/2022
|
CHAUHAN DILIPBHAI GOPALBHAI
|
1123004WL005035
|
CHAUHAN DILIPBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539656
|
|
CHAUHANDILIPBHAIGOPALBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-005-002/9565544 (Bhutardi)
|
1123004000NRG23280420220130519
|
30/04/2022
|
CHAUHAN LATABEN DILIPBHAI
|
1123004WL005035
|
CHAUHAN LATABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539657
|
|
CHAUHANLATABENDILIPBHAI
|
()
|
536
|
Garbada
|
GJ-23-004-005-002/9565547 (Bhutardi)
|
1123004000NRG23280420220130520
|
30/04/2022
|
RATANSINH BHURABHAI ZANIYA
|
1123004WL005035
|
RATANSINH BHURABHAI ZANIYA
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539553
|
|
RATANSINHBHURABHAIZANIYA
|
()
|
537
|
Garbada
|
GJ-23-004-005-002/9565547 (Bhutardi)
|
1123004000NRG23280420220130521
|
30/04/2022
|
ZANIYA MANJULABEN RATANSINH
|
1123004WL005035
|
ZANIYA MANJULABEN RATANSINH
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539545
|
|
ZANIYAMANJULABENRATANSINH
|
()
|
538
|
Garbada
|
GJ-23-004-005-002/9565548 (Bhutardi)
|
1123004000NRG23280420220130522
|
30/04/2022
|
NALVAYA RUPSING
|
1123004WL005035
|
NALVAYA RUPSING
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539573
|
|
NALVAYARUPSING
|
()
|
539
|
Garbada
|
GJ-23-004-005-002/9565549 (Bhutardi)
|
1123004000NRG23280420220130523
|
30/04/2022
|
bariya gitaben madhubhai
|
1123004WL005035
|
bariya gitaben madhubhai
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539567
|
|
bariyagitabenmadhubhai
|
()
|
540
|
Garbada
|
GJ-23-004-005-002/9565553 (Bhutardi)
|
1123004000NRG23280420220130527
|
30/04/2022
|
BARIYA RATNABHAI DITA
|
1123004WL005035
|
BARIYA RATNABHAI DITA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539537
|
|
BARIYARATNABHAIDITA
|
()
|
541
|
Garbada
|
GJ-23-004-005-002/9565553 (Bhutardi)
|
1123004000NRG23280420220130528
|
30/04/2022
|
BARIYA SAVITABEN RATNABHAI
|
1123004WL005035
|
BARIYA SAVITABEN RATNABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539155
|
|
BARIYASAVITABENRATNABHAI
|
()
|
542
|
Garbada
|
GJ-23-004-005-002/9565558 (Bhutardi)
|
1123004000NRG23280420220130530
|
30/04/2022
|
NALVAYA JAVSINH BARTA
|
1123004WL005035
|
NALVAYA JAVSINH BARTA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539547
|
|
NALVAYAJAVSINHBARTA
|
()
|
543
|
Garbada
|
GJ-23-004-005-002/9565558 (Bhutardi)
|
1123004000NRG23280420220130531
|
30/04/2022
|
NALVAYA KANTA JAVSINH
|
1123004WL005035
|
NALVAYA KANTA JAVSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539548
|
|
NALVAYAKANTAJAVSINH
|
()
|
544
|
Garbada
|
GJ-23-004-005-002/9565559 (Bhutardi)
|
1123004000NRG23280420220130532
|
30/04/2022
|
CHAUHAN KALABEN
|
1123004WL005035
|
CHAUHAN KALABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539571
|
|
CHAUHANKALABEN
|
()
|
545
|
Garbada
|
GJ-23-004-005-002/9565560 (Bhutardi)
|
1123004000NRG23280420220130533
|
30/04/2022
|
SAVITA MANSING BARIYA
|
1123004WL005035
|
SAVITA MANSING BARIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539536
|
|
SAVITAMANSINGBARIYA
|
()
|
546
|
Garbada
|
GJ-23-004-005-002/9565562 (Bhutardi)
|
1123004000NRG23280420220130534
|
30/04/2022
|
BABU RAMSING
|
1123004WL005035
|
BABU RAMSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539568
|
|
BABURAMSING
|
()
|
547
|
Garbada
|
GJ-23-004-005-002/9565567 (Bhutardi)
|
1123004000NRG23280420220130538
|
30/04/2022
|
BARIYA DHULI KARANSING
|
1123004WL005035
|
BARIYA DHULI KARANSING
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539544
|
|
BARIYADHULIKARANSING
|
()
|
548
|
Garbada
|
GJ-23-004-005-002/9565567 (Bhutardi)
|
1123004000NRG23280420220130537
|
30/04/2022
|
BARIYA KARANSINH SAKARA
|
1123004WL005035
|
BARIYA KARANSINH SAKARA
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539745
|
|
BARIYAKARANSINHSAKARA
|
()
|
549
|
Garbada
|
GJ-23-004-005-002/9565571 (Bhutardi)
|
1123004000NRG23280420220130540
|
30/04/2022
|
BARIYA BACHUDIBEN MUKESH
|
1123004WL005035
|
BARIYA BACHUDIBEN MUKESH
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539538
|
|
BARIYABACHUDIBENMUKESH
|
()
|
550
|
Garbada
|
GJ-23-004-005-002/9565577 (Bhutardi)
|
1123004000NRG23280420220130542
|
30/04/2022
|
NIRUBEN PRAKASH BARIYA
|
1123004WL005035
|
NIRUBEN PRAKASH BARIYA
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539552
|
|
NIRUBENPRAKASHBARIYA
|
()
|
551
|
Garbada
|
GJ-23-004-005-002/9565577 (Bhutardi)
|
1123004000NRG23280420220130541
|
30/04/2022
|
PRAKASH KANU BARIYA
|
1123004WL005035
|
PRAKASH KANU BARIYA
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539550
|
|
PRAKASHKANUBARIYA
|
()
|
552
|
Garbada
|
GJ-23-004-005-002/9565579 (Bhutardi)
|
1123004000NRG23280420220130543
|
30/04/2022
|
REKHABEN
|
1123004WL005035
|
REKHABEN
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539574
|
|
REKHABEN
|
()
|
553
|
Garbada
|
GJ-23-004-005-002/9565584 (Bhutardi)
|
1123004000NRG23280420220130545
|
30/04/2022
|
BARIYA HETALBEN LALLUBHAI
|
1123004WL005035
|
BARIYA HETALBEN LALLUBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539540
|
|
BARIYAHETALBENLALLUBHAI
|
()
|
554
|
Garbada
|
GJ-23-004-005-002/9565588 (Bhutardi)
|
1123004000NRG23280420220130546
|
30/04/2022
|
DHANK RANAJITBHAI PUJABHAI
|
1123004WL005035
|
DHANK RANAJITBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539651
|
|
DHANKRANAJITBHAIPUJABHAI
|
()
|
555
|
Garbada
|
GJ-23-004-005-002/9565588 (Bhutardi)
|
1123004000NRG23280420220130547
|
30/04/2022
|
PARMAR HANSHABEN BHARATSING
|
1123004WL005035
|
PARMAR HANSHABEN BHARATSING
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539653
|
|
PARMARHANSHABENBHARATSING
|
()
|
556
|
Garbada
|
GJ-23-004-005-002/9565589 (Bhutardi)
|
1123004000NRG23280420220130548
|
30/04/2022
|
DHANK SUNITABEN PRADIPKUMAR
|
1123004WL005035
|
DHANK SUNITABEN PRADIPKUMAR
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
11/05/2022
|
|
1089539539
|
|
DHANKSUNITABENPRADIPKUMAR
|
()
|
557
|
Garbada
|
GJ-23-004-005-002/9565595 (Bhutardi)
|
1123004000NRG23280420220130553
|
30/04/2022
|
DHULIBEN RAMSIG NALVAYA
|
1123004WL005035
|
DHULIBEN RAMSIG NALVAYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539555
|
|
DHULIBENRAMSIGNALVAYA
|
()
|
558
|
Garbada
|
GJ-23-004-005-002/9565595 (Bhutardi)
|
1123004000NRG23280420220130552
|
30/04/2022
|
RAMSIG BHARATA NALVAYA
|
1123004WL005035
|
RAMSIG BHARATA NALVAYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539650
|
|
RAMSIGBHARATANALVAYA
|
()
|
559
|
Garbada
|
GJ-23-004-005-002/9565598 (Bhutardi)
|
1123004000NRG23280420220130554
|
30/04/2022
|
NALVAYA NARESHKUMAR KANJIBHAI
|
1123004WL005035
|
NALVAYA NARESHKUMAR KANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539655
|
|
NALVAYANARESHKUMARKANJIBHAI
|
()
|
560
|
Garbada
|
GJ-23-004-005-002/96657158 (Bhutardi)
|
1123004000NRG23280420220130555
|
30/04/2022
|
SUNKIBEN
|
1123004WL005035
|
SUNKIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539569
|
|
SUNKIBEN
|
()
|
561
|
Garbada
|
GJ-23-004-005-002/96657189 (Bhutardi)
|
1123004000NRG23280420220130556
|
30/04/2022
|
BARIYA JASAVANTKUMAR LALLUBHAI
|
1123004WL005035
|
BARIYA JASAVANTKUMAR LALLUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539672
|
|
BARIYAJASAVANTKUMARLALLUBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-005-002/96657189 (Bhutardi)
|
1123004000NRG23280420220130557
|
30/04/2022
|
BARIYA VARSHABEN JASAVANTKUMAR
|
1123004WL005035
|
BARIYA VARSHABEN JASAVANTKUMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539742
|
|
BARIYAVARSHABENJASAVANTKUMAR
|
()
|
563
|
Garbada
|
GJ-23-004-005-002/96657190 (Bhutardi)
|
1123004000NRG23280420220130559
|
30/04/2022
|
BARIYA NITABEN UMESHKUMAR
|
1123004WL005035
|
BARIYA NITABEN UMESHKUMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1089539670
|
|
BARIYANITABENUMESHKUMAR
|
()
|
564
|
Garbada
|
GJ-23-004-005-002/96657203 (Bhutardi)
|
1123004000NRG23280420220130568
|
30/04/2022
|
CHAUHAN DHANLAXMIBEN RAMESH
|
1123004WL005035
|
CHAUHAN DHANLAXMIBEN RAMESH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539765
|
|
CHAUHANDHANLAXMIBENRAMESH
|
()
|
565
|
Garbada
|
GJ-23-004-005-002/96657204 (Bhutardi)
|
1123004000NRG23280420220130569
|
30/04/2022
|
CHAUHAN ARVINDBHAI MANSING
|
1123004WL005035
|
CHAUHAN ARVINDBHAI MANSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539693
|
|
CHAUHANARVINDBHAIMANSING
|
()
|
566
|
Garbada
|
GJ-23-004-005-002/96657205 (Bhutardi)
|
1123004000NRG23280420220130570
|
30/04/2022
|
BARIYA SANJAYBHAI JAVSINH
|
1123004WL005035
|
BARIYA SANJAYBHAI JAVSINH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539694
|
|
BARIYASANJAYBHAIJAVSINH
|
()
|
567
|
Garbada
|
GJ-23-004-005-002/96657206 (Bhutardi)
|
1123004000NRG23280420220130571
|
30/04/2022
|
DHANK NIKUNJBHAI VIKRABHAI
|
1123004WL005035
|
DHANK NIKUNJBHAI VIKRABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539695
|
|
DHANKNIKUNJBHAIVIKRABHAI
|
()
|
568
|
Garbada
|
GJ-23-004-005-002/96657207 (Bhutardi)
|
1123004000NRG23280420220130572
|
30/04/2022
|
BARIYA PANKESHBHAI GOPALBHAI
|
1123004WL005035
|
BARIYA PANKESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
11/05/2022
|
|
1089539856
|
|
BARIYAPANKESHBHAIGOPALBHAI
|
()
|
569
|
Garbada
|
GJ-23-004-005-002/96657208 (Bhutardi)
|
1123004000NRG23290420220145995
|
30/04/2022
|
ZANIYA ROHITBHAI BAHRTABHAI
|
1123004WL005567
|
ZANIYA ROHITBHAI BAHRTABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539692
|
|
ZANIYAROHITBHAIBAHRTABHAI
|
()
|
570
|
Garbada
|
GJ-23-004-005-002/96657216 (Bhutardi)
|
1123004000NRG23290420220145997
|
30/04/2022
|
CHOHAN GANGABEN MANSING
|
1123004WL005567
|
CHOHAN GANGABEN MANSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539854
|
|
CHOHANGANGABENMANSING
|
()
|
571
|
Garbada
|
GJ-23-004-005-002/96657219 (Bhutardi)
|
1123004000NRG23290420220146000
|
30/04/2022
|
NALVAYA JIGNESHBHAI RUPSING
|
1123004WL005567
|
NALVAYA JIGNESHBHAI RUPSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539855
|
|
NALVAYAJIGNESHBHAIRUPSING
|
()
|
572
|
Garbada
|
GJ-23-004-005-002/96657221 (Bhutardi)
|
1123004000NRG23290420220146001
|
30/04/2022
|
NALVAYA SANGITABEN KARANSING
|
1123004WL005567
|
NALVAYA SANGITABEN KARANSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539847
|
|
NALVAYASANGITABENKARANSING
|
()
|
573
|
Garbada
|
GJ-23-004-005-002/96657222 (Bhutardi)
|
1123004000NRG23290420220146002
|
30/04/2022
|
PRADIP MANGALSIN
|
1123004WL005567
|
PRADIP MANGALSIN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539852
|
|
PRADIPMANGALSIN
|
()
|
574
|
Garbada
|
GJ-23-004-005-002/96657226 (Bhutardi)
|
1123004000NRG23290420220146006
|
30/04/2022
|
BARIYA JAVSING SHAKRABHA
|
1123004WL005567
|
BARIYA JAVSING SHAKRABHA
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
11/05/2022
|
|
1089539853
|
|
BARIYAJAVSINGSHAKRABHA
|
()
|
575
|
Garbada
|
GJ-23-004-018-001/956589034 (Minakyar)
|
1123004000NRG23290420220150108
|
30/04/2022
|
PARMAR RAKESHBHAI SAVJIBHAI
|
1123004WL005709
|
PARMAR RAKESHBHAI SAVJIBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539684
|
|
PARMARRAKESHBHAISAVJIBHAI
|
()
|
576
|
Garbada
|
GJ-23-004-018-001/956589034 (Minakyar)
|
1123004000NRG23290420220150109
|
30/04/2022
|
PARMAR SANGIBEN RAKESHBHAI
|
1123004WL005709
|
PARMAR SANGIBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539685
|
|
PARMARSANGIBENRAKESHBHAI
|
()
|
577
|
Garbada
|
GJ-23-004-018-001/956589035 (Minakyar)
|
1123004000NRG23290420220150110
|
30/04/2022
|
PARMAR ROHITBHAI KANUBHAI
|
1123004WL005709
|
PARMAR ROHITBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539679
|
|
PARMARROHITBHAIKANUBHAI
|
()
|
578
|
Garbada
|
GJ-23-004-018-001/956589035 (Minakyar)
|
1123004000NRG23290420220150111
|
30/04/2022
|
PARMAR VARSHABEN ROHITBHAI
|
1123004WL005709
|
PARMAR VARSHABEN ROHITBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539680
|
|
PARMARVARSHABENROHITBHAI
|
()
|
579
|
Garbada
|
GJ-23-004-018-001/956589036 (Minakyar)
|
1123004000NRG23290420220150112
|
30/04/2022
|
BAMNIYA ANILBHAI GULABHIA
|
1123004WL005709
|
BAMNIYA ANILBHAI GULABHIA
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539682
|
|
BAMNIYAANILBHAIGULABHIA
|
()
|
580
|
Garbada
|
GJ-23-004-018-001/956589036 (Minakyar)
|
1123004000NRG23290420220150113
|
30/04/2022
|
BAMNIYA SUMILABEN ANILABHAI
|
1123004WL005709
|
BAMNIYA SUMILABEN ANILABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539683
|
|
BAMNIYASUMILABENANILABHAI
|
()
|
581
|
Garbada
|
GJ-23-004-018-001/95658911 (Minakyar)
|
1123004000NRG23290420220150114
|
30/04/2022
|
GANAVA GALAL KHUM
|
1123004WL005709
|
GANAVA GALAL KHUM
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539293
|
|
GANAVAGALALKHUM
|
()
|
582
|
Garbada
|
GJ-23-004-018-001/95658911 (Minakyar)
|
1123004000NRG23290420220150115
|
30/04/2022
|
GANAVA GALAL KHUM
|
1123004WL005709
|
GANAVA GALAL KHUM
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539292
|
|
GANAVAGALALKHUM
|
()
|
583
|
Garbada
|
GJ-23-004-018-001/9567375877 (Minakyar)
|
1123004000NRG23290420220148467
|
30/04/2022
|
JADAV DHANABHAI RUPSINGBHAI
|
1123004WL005636
|
JADAV DHANABHAI RUPSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539686
|
|
JADAVDHANABHAIRUPSINGBHAI
|
()
|
584
|
Garbada
|
GJ-23-004-018-001/9567375877 (Minakyar)
|
1123004000NRG23290420220148468
|
30/04/2022
|
JADAV MADIBEN DHANABHAI
|
1123004WL005636
|
JADAV MADIBEN DHANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539687
|
|
JADAVMADIBENDHANABHAI
|
()
|
585
|
Garbada
|
GJ-23-004-022-001/95656730 (Nelsur)
|
1123004000NRG23290420220145742
|
30/04/2022
|
DANESHVARIBEN KALUBHAI BAMANYA
|
1123004WL005562
|
DANESHVARIBEN KALUBHAI BAMANYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
1089539445
|
|
DANESHVARIBENKALUBHAIBAMANYA
|
()
|
586
|
Garbada
|
GJ-23-004-022-001/95656772 (Nelsur)
|
1123004000NRG23290420220145752
|
30/04/2022
|
PARMAR JELABEN NARESHBHAI
|
1123004WL005562
|
PARMAR JELABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
1089539857
|
|
PARMARJELABENNARESHBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-022-001/95656772 (Nelsur)
|
1123004000NRG23290420220145751
|
30/04/2022
|
PARMAR NARESH RAMSHU
|
1123004WL005562
|
PARMAR NARESH RAMSHU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
1089539833
|
|
PARMARNARESHRAMSHU
|
()
|
588
|
Garbada
|
GJ-23-004-022-001/956567808 (Nelsur)
|
1123004000NRG23300420220161817
|
30/04/2022
|
SANGADA KALIBEN SAMSHU
|
1123004WL006081
|
SANGADA KALIBEN SAMSHU
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539916
|
|
SANGADAKALIBENSAMSHU
|
()
|
589
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG23290420220145757
|
30/04/2022
|
KANABEN
|
1123004WL005562
|
KANABEN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
1089539859
|
|
KANABEN
|
()
|
590
|
Garbada
|
GJ-23-004-022-001/95656781 (Nelsur)
|
1123004000NRG23290420220145756
|
30/04/2022
|
PARMAR KHUMSING JORSING
|
1123004WL005562
|
PARMAR KHUMSING JORSING
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
1089539858
|
|
PARMARKHUMSINGJORSING
|
()
|
591
|
Garbada
|
GJ-23-004-022-001/95656790 (Nelsur)
|
1123004000NRG23290420220145762
|
30/04/2022
|
SARTANBHAI
|
1123004WL005562
|
SARTANBHAI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
1089539832
|
|
SARTANBHAI
|
()
|
592
|
Garbada
|
GJ-23-004-022-001/95656818 (Nelsur)
|
1123004000NRG23290420220150214
|
30/04/2022
|
BAMNIYA RADHABEN PRAVIN
|
1123004WL005711
|
BAMNIYA RADHABEN PRAVIN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089539451
|
|
BAMNIYARADHABENPRAVIN
|
()
|
593
|
Garbada
|
GJ-23-004-022-001/95656820 (Nelsur)
|
1123004000NRG23290420220145764
|
30/04/2022
|
DAXABEN RUPSINH
|
1123004WL005562
|
DAXABEN RUPSINH
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539828
|
|
DAXABENRUPSINH
|
()
|
594
|
Garbada
|
GJ-23-004-022-001/9567678394 (Nelsur)
|
1123004000NRG23290420220150216
|
30/04/2022
|
Rathod Gangaben Nareshbhai
|
1123004WL005711
|
Rathod Gangaben Nareshbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089539449
|
|
RathodGangabenNareshbhai
|
()
|
595
|
Garbada
|
GJ-23-004-022-001/9567678582 (Nelsur)
|
1123004000NRG23290420220145773
|
30/04/2022
|
AMALIYAR JETABEN RAMSUBHAI
|
1123004WL005562
|
AMALIYAR JETABEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539829
|
|
AMALIYARJETABENRAMSUBHAI
|
()
|
596
|
Garbada
|
GJ-23-004-022-001/9567678697 (Nelsur)
|
1123004000NRG23290420220145778
|
30/04/2022
|
PARMAR NAGAJIBHAI DIPASINGBHAI
|
1123004WL005562
|
PARMAR NAGAJIBHAI DIPASINGBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539821
|
|
PARMARNAGAJIBHAIDIPASINGBHAI
|
()
|
597
|
Garbada
|
GJ-23-004-022-001/956767870 (Nelsur)
|
1123004000NRG23300420220161818
|
30/04/2022
|
BARIYA SAKLIBEN DITABHAI
|
1123004WL006081
|
BARIYA SAKLIBEN DITABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539895
|
|
BARIYASAKLIBENDITABHAI
|
()
|
598
|
Garbada
|
GJ-23-004-022-001/956767870 (Nelsur)
|
1123004000NRG23300420220161819
|
30/04/2022
|
BARIYA SOMABHAI DITABHAI
|
1123004WL006081
|
BARIYA SOMABHAI DITABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539903
|
|
BARIYASOMABHAIDITABHAI
|
()
|
599
|
Garbada
|
GJ-23-004-022-001/956767870 (Nelsur)
|
1123004000NRG23300420220161820
|
30/04/2022
|
SUNILKUMAR SMABHAI BARIA
|
1123004WL006081
|
SUNILKUMAR SMABHAI BARIA
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539899
|
|
SUNILKUMARSMABHAIBARIA
|
()
|
600
|
Garbada
|
GJ-23-004-022-001/9967679450 (Nelsur)
|
1123004000NRG23300420220161821
|
30/04/2022
|
AJITKUMAR RAMANBHAI MEDA
|
1123004WL006081
|
AJITKUMAR RAMANBHAI MEDA
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539919
|
|
AJITKUMARRAMANBHAIMEDA
|
()
|
601
|
Garbada
|
GJ-23-004-022-001/9967679841 (Nelsur)
|
1123004000NRG23300420220161824
|
30/04/2022
|
MEDA SHAILESHBHAI RALIYABHAI
|
1123004WL006081
|
MEDA SHAILESHBHAI RALIYABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539889
|
|
MEDASHAILESHBHAIRALIYABHAI
|
()
|
602
|
Garbada
|
GJ-23-004-022-001/9967679841 (Nelsur)
|
1123004000NRG23300420220161823
|
30/04/2022
|
MEDA SUKALIBEN RALIYA
|
1123004WL006081
|
MEDA SUKALIBEN RALIYA
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539894
|
|
MEDASUKALIBENRALIYA
|
()
|
603
|
Garbada
|
GJ-23-004-022-001/9967679847 (Nelsur)
|
1123004000NRG23300420220161826
|
30/04/2022
|
RESHAM DIPA
|
1123004WL006081
|
RESHAM DIPA
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539902
|
|
RESHAMDIPA
|
()
|
604
|
Garbada
|
GJ-23-004-022-001/9967679847 (Nelsur)
|
1123004000NRG23300420220161825
|
30/04/2022
|
SANGADA DIPA NANA
|
1123004WL006081
|
SANGADA DIPA NANA
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539904
|
|
SANGADADIPANANA
|
()
|
605
|
Garbada
|
GJ-23-004-022-001/9967679968 (Nelsur)
|
1123004000NRG23300420220161827
|
30/04/2022
|
BARIA HARSHABEN DIPSINH
|
1123004WL006081
|
BARIA HARSHABEN DIPSINH
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539912
|
|
BARIAHARSHABENDIPSINH
|
()
|
606
|
Garbada
|
GJ-23-004-022-001/9967679992 (Nelsur)
|
1123004000NRG23300420220161828
|
30/04/2022
|
PALAS DITABHAI CHHAGANBHAI
|
1123004WL006081
|
PALAS DITABHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539911
|
|
PALASDITABHAICHHAGANBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-022-001/9967679992 (Nelsur)
|
1123004000NRG23300420220161830
|
30/04/2022
|
PALAS PAVULKUMAR DITABHAI
|
1123004WL006081
|
PALAS PAVULKUMAR DITABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539892
|
|
PALASPAVULKUMARDITABHAI
|
()
|
608
|
Garbada
|
GJ-23-004-022-001/9967679992 (Nelsur)
|
1123004000NRG23300420220161829
|
30/04/2022
|
PALAS SANTUBEN DITABHAI
|
1123004WL006081
|
PALAS SANTUBEN DITABHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539893
|
|
PALASSANTUBENDITABHAI
|
()
|
609
|
Garbada
|
GJ-23-004-022-001/9967680056 (Nelsur)
|
1123004000NRG23290420220145696
|
30/04/2022
|
RATHOD CHIMANBHAI DITABHAI
|
1123004WL005560
|
RATHOD CHIMANBHAI DITABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539450
|
|
RATHODCHIMANBHAIDITABHAI
|
()
|
610
|
Garbada
|
GJ-23-004-022-001/9967680097 (Nelsur)
|
1123004000NRG23290420220145788
|
30/04/2022
|
RATHOD PUSHPABEN SANJAYBHAI
|
1123004WL005562
|
RATHOD PUSHPABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
11/05/2022
|
|
1089539280
|
|
RATHODPUSHPABENSANJAYBHAI
|
()
|
611
|
Garbada
|
GJ-23-004-022-001/9967680254 (Nelsur)
|
1123004000NRG23290420220150221
|
30/04/2022
|
ILABEN MUKESHBHAI RATHOD
|
1123004WL005711
|
ILABEN MUKESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089539442
|
|
ILABENMUKESHBHAIRATHOD
|
()
|
612
|
Garbada
|
GJ-23-004-022-001/9967680255 (Nelsur)
|
1123004000NRG23290420220150222
|
30/04/2022
|
PRATAPBHAI BHAVSINGBHAI BHURIYA
|
1123004WL005711
|
PRATAPBHAI BHAVSINGBHAI BHURIYA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089539443
|
|
PRATAPBHAIBHAVSINGBHAIBHURIYA
|
()
|
613
|
Garbada
|
GJ-23-004-022-001/9967680256 (Nelsur)
|
1123004000NRG23290420220150223
|
30/04/2022
|
ASHABEN RAKESHBHAI BARIA
|
1123004WL005711
|
ASHABEN RAKESHBHAI BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089539441
|
|
ASHABENRAKESHBHAIBARIA
|
()
|
614
|
Garbada
|
GJ-23-004-022-001/9967680257 (Nelsur)
|
1123004000NRG23290420220150224
|
30/04/2022
|
MADUBHAI NEVABHAI BHURIYA
|
1123004WL005711
|
MADUBHAI NEVABHAI BHURIYA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089539444
|
|
MADUBHAINEVABHAIBHURIYA
|
()
|
615
|
Garbada
|
GJ-23-004-022-001/9967680260 (Nelsur)
|
1123004000NRG23290420220150225
|
30/04/2022
|
MADHUBEN MUKESHBHAI BARIA
|
1123004WL005711
|
MADHUBEN MUKESHBHAI BARIA
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
11/05/2022
|
|
1089539448
|
|
MADHUBENMUKESHBHAIBARIA
|
()
|
616
|
Garbada
|
GJ-23-004-022-001/9967680287 (Nelsur)
|
1123004000NRG23290420220145809
|
30/04/2022
|
PARMAR RAJUBHAI BADUBHAI
|
1123004WL005562
|
PARMAR RAJUBHAI BADUBHAI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
1089539747
|
|
PARMARRAJUBHAIBADUBHAI
|
()
|
617
|
Garbada
|
GJ-23-004-022-001/9967680287 (Nelsur)
|
1123004000NRG23290420220145810
|
30/04/2022
|
PARMAR RENUKABEN RAJUBHAI
|
1123004WL005562
|
PARMAR RENUKABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
1089539748
|
|
PARMARRENUKABENRAJUBHAI
|
()
|
618
|
Garbada
|
GJ-23-004-022-001/9967680300 (Nelsur)
|
1123004000NRG23290420220145811
|
30/04/2022
|
PARMAR RAMESHBHAI MANSINGBHAI
|
1123004WL005562
|
PARMAR RAMESHBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
1089539673
|
|
PARMARRAMESHBHAIMANSINGBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-022-001/9967680300 (Nelsur)
|
1123004000NRG23290420220145812
|
30/04/2022
|
PARMAR SABUBEN RAMESHBHAI
|
1123004WL005562
|
PARMAR SABUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
11/05/2022
|
|
1089539674
|
|
PARMARSABUBENRAMESHBHAI
|
()
|
620
|
Garbada
|
GJ-23-004-022-001/9967680320 (Nelsur)
|
1123004000NRG23300420220161832
|
30/04/2022
|
BARIA SANGITABEN MUKESHBHAI
|
1123004WL006081
|
BARIA SANGITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539901
|
|
BARIASANGITABENMUKESHBHAI
|
()
|
621
|
Garbada
|
GJ-23-004-022-001/9967680320 (Nelsur)
|
1123004000NRG23300420220161831
|
30/04/2022
|
BARIYA MUKESHBHAI MANSINH
|
1123004WL006081
|
BARIYA MUKESHBHAI MANSINH
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539900
|
|
BARIYAMUKESHBHAIMANSINH
|
()
|
622
|
Garbada
|
GJ-23-004-022-001/9967680321 (Nelsur)
|
1123004000NRG23300420220161833
|
30/04/2022
|
GOPIBHAI NANABHAI SANGADA
|
1123004WL006081
|
GOPIBHAI NANABHAI SANGADA
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539897
|
|
GOPIBHAINANABHAISANGADA
|
()
|
623
|
Garbada
|
GJ-23-004-022-001/9967680321 (Nelsur)
|
1123004000NRG23300420220161834
|
30/04/2022
|
LILABEN GOPIBHAI SANGADA
|
1123004WL006081
|
LILABEN GOPIBHAI SANGADA
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
11/05/2022
|
|
1089539896
|
|
LILABENGOPIBHAISANGADA
|
()
|
624
|
Garbada
|
GJ-23-004-022-001/9967680322 (Nelsur)
|
1123004000NRG23300420220161835
|
30/04/2022
|
KASANABHAI MAGANBHAI PALAS
|
1123004WL006081
|
KASANABHAI MAGANBHAI PALAS
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
11/05/2022
|
|
1089539891
|
|
KASANABHAIMAGANBHAIPALAS
|
()
|
625
|
Garbada
|
GJ-23-004-022-001/9967680322 (Nelsur)
|
1123004000NRG23300420220161836
|
30/04/2022
|
SAMABEN KASANABHAI PALAS
|
1123004WL006081
|
SAMABEN KASANABHAI PALAS
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
11/05/2022
|
|
1089539890
|
|
SAMABENKASANABHAIPALAS
|
()
|
626
|
Garbada
|
GJ-23-004-022-001/9967680323 (Nelsur)
|
1123004000NRG23300420220161837
|
30/04/2022
|
BARIYA SANJAYBHAI MANSING
|
1123004WL006081
|
BARIYA SANJAYBHAI MANSING
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
11/05/2022
|
|
1089539905
|
|
BARIYASANJAYBHAIMANSING
|
()
|
627
|
Garbada
|
GJ-23-004-022-001/9967680323 (Nelsur)
|
1123004000NRG23300420220161838
|
30/04/2022
|
BARIYA SHUSHILABEN SANJAYKUMAR
|
1123004WL006081
|
BARIYA SHUSHILABEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
11/05/2022
|
|
1089539898
|
|
BARIYASHUSHILABENSANJAYKUMAR
|
()
|
628
|
Garbada
|
GJ-23-004-022-001/9967680339 (Nelsur)
|
1123004000NRG23300420220161839
|
30/04/2022
|
SHANKARBHAI SAMSUBHAI SANGADA
|
1123004WL006081
|
SHANKARBHAI SAMSUBHAI SANGADA
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
11/05/2022
|
|
1089539907
|
|
SHANKARBHAISAMSUBHAISANGADA
|
()
|
629
|
Garbada
|
GJ-23-004-022-001/9967680340 (Nelsur)
|
1123004000NRG23300420220161840
|
30/04/2022
|
PALAS GORKIBEN KANESHBHAI
|
1123004WL006081
|
PALAS GORKIBEN KANESHBHAI
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
11/05/2022
|
|
1089539918
|
|
PALASGORKIBENKANESHBHAI
|
()
|
630
|
Garbada
|
GJ-23-004-022-001/9967680341 (Nelsur)
|
1123004000NRG23300420220161841
|
30/04/2022
|
SUMANBEN MANUBHAI PALAS
|
1123004WL006081
|
SUMANBEN MANUBHAI PALAS
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539913
|
|
SUMANBENMANUBHAIPALAS
|
()
|
631
|
Garbada
|
GJ-23-004-022-001/9967680342 (Nelsur)
|
1123004000NRG23300420220161842
|
30/04/2022
|
DINUBHAI PUNABHAI PALAS
|
1123004WL006081
|
DINUBHAI PUNABHAI PALAS
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
11/05/2022
|
|
1089539917
|
|
DINUBHAIPUNABHAIPALAS
|
()
|
632
|
Garbada
|
GJ-23-004-022-001/9967680342 (Nelsur)
|
1123004000NRG23300420220161843
|
30/04/2022
|
KANTABEN DINUBHAI PALAS
|
1123004WL006081
|
KANTABEN DINUBHAI PALAS
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539914
|
|
KANTABENDINUBHAIPALAS
|
()
|
633
|
Garbada
|
GJ-23-004-022-001/9967680343 (Nelsur)
|
1123004000NRG23300420220161845
|
30/04/2022
|
SARUPIBEN SISKABHAI PALAS
|
1123004WL006081
|
SARUPIBEN SISKABHAI PALAS
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
11/05/2022
|
|
1089539915
|
|
SARUPIBENSISKABHAIPALAS
|
()
|
634
|
Garbada
|
GJ-23-004-022-001/9967680343 (Nelsur)
|
1123004000NRG23300420220161844
|
30/04/2022
|
SISKABHAI RAYMALBHAI PALAS
|
1123004WL006081
|
SISKABHAI RAYMALBHAI PALAS
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
11/05/2022
|
|
1089539908
|
|
SISKABHAIRAYMALBHAIPALAS
|
()
|
635
|
Garbada
|
GJ-23-004-022-001/9967680345 (Nelsur)
|
1123004000NRG23300420220161846
|
30/04/2022
|
PALAS BHARATBHAI DITABHAI
|
1123004WL006081
|
PALAS BHARATBHAI DITABHAI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
11/05/2022
|
|
1089539909
|
|
PALASBHARATBHAIDITABHAI
|
()
|
636
|
Garbada
|
GJ-23-004-022-001/9967680346 (Nelsur)
|
1123004000NRG23300420220161847
|
30/04/2022
|
PALAS LALABHAI MANSUKHBHAI
|
1123004WL006081
|
PALAS LALABHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
11/05/2022
|
|
1089539910
|
|
PALASLALABHAIMANSUKHBHAI
|
()
|
637
|
Garbada
|
GJ-23-004-022-001/9967680380 (Nelsur)
|
1123004000NRG23290420220145813
|
30/04/2022
|
PARMAR NAVABHAI SABURBHAI
|
1123004WL005562
|
PARMAR NAVABHAI SABURBHAI
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
11/05/2022
|
|
1089539820
|
|
PARMARNAVABHAISABURBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-023-001/95676432 (Nimach)
|
1123004000NRG23300420220160888
|
30/04/2022
|
badiya varsingbhai
|
1123004WL006062
|
badiya varsingbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539420
|
|
badiyavarsingbhai
|
()
|
639
|
Garbada
|
GJ-23-004-023-001/95676432 (Nimach)
|
1123004000NRG23300420220160889
|
30/04/2022
|
pangaliben badiyabhai
|
1123004WL006062
|
pangaliben badiyabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539421
|
|
pangalibenbadiyabhai
|
()
|
640
|
Garbada
|
GJ-23-004-023-001/9567646 (Nimach)
|
1123004000NRG23300420220160897
|
30/04/2022
|
CHOUHAN KHUMANSING BHILA BHAI
|
1123004WL006062
|
CHOUHAN KHUMANSING BHILA BHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539422
|
|
CHOUHANKHUMANSINGBHILABHAI
|
()
|
641
|
Garbada
|
GJ-23-004-023-001/9567646 (Nimach)
|
1123004000NRG23300420220160898
|
30/04/2022
|
DUBHIBEN K
|
1123004WL006062
|
DUBHIBEN K
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539423
|
|
DUBHIBENK
|
()
|
642
|
Garbada
|
GJ-23-004-023-001/95676514 (Nimach)
|
1123004000NRG23300420220160902
|
30/04/2022
|
AMRSING MANA
|
1123004WL006062
|
AMRSING MANA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539291
|
|
AMRSINGMANA
|
()
|
643
|
Garbada
|
GJ-23-004-023-001/95676573 (Nimach)
|
1123004000NRG23300420220160904
|
30/04/2022
|
ASHABEN KARAN
|
1123004WL006062
|
ASHABEN KARAN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539281
|
|
ASHABENKARAN
|
()
|
644
|
Garbada
|
GJ-23-004-023-001/95676573 (Nimach)
|
1123004000NRG23300420220160903
|
30/04/2022
|
KAJUBHAI KARANBHAI
|
1123004WL006062
|
KAJUBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539282
|
|
KAJUBHAIKARANBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-023-001/9567677570 (Nimach)
|
1123004000NRG23300420220160918
|
30/04/2022
|
Nayankumar Chhatrasinh
|
1123004WL006062
|
Nayankumar Chhatrasinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539875
|
|
NayankumarChhatrasinh
|
()
|
646
|
Garbada
|
GJ-23-004-023-001/9567677572 (Nimach)
|
1123004000NRG23300420220160919
|
30/04/2022
|
Arvindbhai Gavabhai
|
1123004WL006062
|
Arvindbhai Gavabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539283
|
|
ArvindbhaiGavabhai
|
()
|
647
|
Garbada
|
GJ-23-004-023-001/9567677583 (Nimach)
|
1123004000NRG23300420220160922
|
30/04/2022
|
PARMAR SUREKHABEN VASANTBHAI
|
1123004WL006062
|
PARMAR SUREKHABEN VASANTBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539284
|
|
PARMARSUREKHABENVASANTBHAI
|
()
|
648
|
Garbada
|
GJ-23-004-023-001/9567677589 (Nimach)
|
1123004000NRG23300420220160924
|
30/04/2022
|
PARMAR RAMILABEN LALLUBHAI
|
1123004WL006062
|
PARMAR RAMILABEN LALLUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539285
|
|
PARMARRAMILABENLALLUBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-025-001/95676990 (Pandadi)
|
1123004000NRG23300420220162625
|
30/04/2022
|
HANSABEN PRADIPBHAI BAMANIYA
|
1123004WL006108
|
HANSABEN PRADIPBHAI BAMANIYA
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
11/05/2022
|
|
1089539437
|
|
HANSABENPRADIPBHAIBAMANIYA
|
()
|
650
|
Garbada
|
GJ-23-004-025-001/9567899 (Pandadi)
|
1123004000NRG23290420220150243
|
30/04/2022
|
DHAVALKUMAR DILIPBHAI PARMAR
|
1123004WL005713
|
DHAVALKUMAR DILIPBHAI PARMAR
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
11/05/2022
|
|
1089539290
|
|
DHAVALKUMARDILIPBHAIPARMAR
|
()
|
651
|
Garbada
|
GJ-23-004-025-001/9665774423 (Pandadi)
|
1123004000NRG23300420220162626
|
30/04/2022
|
MOHANIYA ASHABEN MAJUBHAI
|
1123004WL006108
|
MOHANIYA ASHABEN MAJUBHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539556
|
|
MOHANIYAASHABENMAJUBHAI
|
()
|
652
|
Garbada
|
GJ-23-004-025-001/9665774502 (Pandadi)
|
1123004000NRG23290420220150248
|
30/04/2022
|
TIVANKALABEN ABHESINGBHAI BAMANYA
|
1123004WL005713
|
TIVANKALABEN ABHESINGBHAI BAMANYA
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
11/05/2022
|
|
1089539877
|
|
TIVANKALABENABHESINGBHAIBAMANYA
|
()
|
653
|
Garbada
|
GJ-23-004-025-001/9665774541 (Pandadi)
|
1123004000NRG23290420220150252
|
30/04/2022
|
PASAYA JAYBHAI RAMANBHAI
|
1123004WL005713
|
PASAYA JAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
11/05/2022
|
|
1089539777
|
|
PASAYAJAYBHAIRAMANBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-025-001/9665774552 (Pandadi)
|
1123004000NRG23290420220150253
|
30/04/2022
|
ROHITKUMAR SURESHBHAI PASAYA
|
1123004WL005713
|
ROHITKUMAR SURESHBHAI PASAYA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539818
|
|
ROHITKUMARSURESHBHAIPASAYA
|
()
|
655
|
Garbada
|
GJ-23-004-025-001/9665774560 (Pandadi)
|
1123004000NRG23290420220150254
|
30/04/2022
|
PASAYA PRAKASHBHAI BHARTABHAI
|
1123004WL005713
|
PASAYA PRAKASHBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539817
|
|
PASAYAPRAKASHBHAIBHARTABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-025-001/9665774561 (Pandadi)
|
1123004000NRG23290420220150255
|
30/04/2022
|
KAMLESHBHAI BHAVSINGBHAI PASAYA
|
1123004WL005713
|
KAMLESHBHAI BHAVSINGBHAI PASAYA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539819
|
|
KAMLESHBHAIBHAVSINGBHAIPASAYA
|
()
|
657
|
Garbada
|
GJ-23-004-025-001/9665774630 (Pandadi)
|
1123004000NRG23300420220162627
|
30/04/2022
|
KHARADIYA REKHABEN PARESHBHAI
|
1123004WL006108
|
KHARADIYA REKHABEN PARESHBHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539436
|
|
KHARADIYAREKHABENPARESHBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-025-001/9665774721 (Pandadi)
|
1123004000NRG23290420220150259
|
30/04/2022
|
PASAYA PARVATBHAI PREMABHAI
|
1123004WL005713
|
PASAYA PARVATBHAI PREMABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539920
|
|
PASAYAPARVATBHAIPREMABHAI
|
()
|
659
|
Garbada
|
GJ-23-004-025-001/9996798267 (Pandadi)
|
1123004000NRG23290420220150262
|
30/04/2022
|
Parmar Rakeshbhai Karshanbhai
|
1123004WL005713
|
Parmar Rakeshbhai Karshanbhai
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
11/05/2022
|
|
1089539279
|
|
ParmarRakeshbhaiKarshanbhai
|
()
|
660
|
Garbada
|
GJ-23-004-025-001/9996798267 (Pandadi)
|
1123004000NRG23290420220150263
|
30/04/2022
|
Parmar Renukaben Rakeshbhai
|
1123004WL005713
|
Parmar Renukaben Rakeshbhai
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
11/05/2022
|
|
1089539822
|
|
ParmarRenukabenRakeshbhai
|
()
|
661
|
Garbada
|
GJ-23-004-025-001/9996798308 (Pandadi)
|
1123004000NRG23290420220150264
|
30/04/2022
|
MANISHKUMAR MALABHAI PASAYA
|
1123004WL005713
|
MANISHKUMAR MALABHAI PASAYA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539782
|
|
MANISHKUMARMALABHAIPASAYA
|
()
|
662
|
Garbada
|
GJ-23-004-025-001/9996798314 (Pandadi)
|
1123004000NRG23290420220150265
|
30/04/2022
|
JAYDIPSINH FATESINH PASAYA
|
1123004WL005713
|
JAYDIPSINH FATESINH PASAYA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539770
|
|
JAYDIPSINHFATESINHPASAYA
|
()
|
663
|
Garbada
|
GJ-23-004-025-001/9996798315 (Pandadi)
|
1123004000NRG23290420220150266
|
30/04/2022
|
BHURIYA ANJUBEN RAJNIBHAI
|
1123004WL005713
|
BHURIYA ANJUBEN RAJNIBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539771
|
|
BHURIYAANJUBENRAJNIBHAI
|
()
|
664
|
Garbada
|
GJ-23-004-025-001/9996798316 (Pandadi)
|
1123004000NRG23290420220150267
|
30/04/2022
|
MANISHBHAI GABABHAI PASAYA
|
1123004WL005713
|
MANISHBHAI GABABHAI PASAYA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539772
|
|
MANISHBHAIGABABHAIPASAYA
|
()
|
665
|
Garbada
|
GJ-23-004-025-001/9996798319 (Pandadi)
|
1123004000NRG23290420220150269
|
30/04/2022
|
PASAYA DHARMISHTHABEN POPATBHAI
|
1123004WL005713
|
PASAYA DHARMISHTHABEN POPATBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539773
|
|
PASAYADHARMISHTHABENPOPATBHAI
|
()
|
666
|
Garbada
|
GJ-23-004-025-001/9996798319 (Pandadi)
|
1123004000NRG23290420220150268
|
30/04/2022
|
POPATBHAI GABABHAI PASAYA
|
1123004WL005713
|
POPATBHAI GABABHAI PASAYA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539774
|
|
POPATBHAIGABABHAIPASAYA
|
()
|
667
|
Garbada
|
GJ-23-004-025-001/9996798320 (Pandadi)
|
1123004000NRG23290420220150271
|
30/04/2022
|
PASAYA MANJULABEN RAJUBHAI
|
1123004WL005713
|
PASAYA MANJULABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539780
|
|
PASAYAMANJULABENRAJUBHAI
|
()
|
668
|
Garbada
|
GJ-23-004-025-001/9996798320 (Pandadi)
|
1123004000NRG23290420220150270
|
30/04/2022
|
PASAYA RAJUBHAI RAMSINGBHAI
|
1123004WL005713
|
PASAYA RAJUBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539781
|
|
PASAYARAJUBHAIRAMSINGBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-025-001/9996798321 (Pandadi)
|
1123004000NRG23290420220150272
|
30/04/2022
|
YOGESHBHAI SURESHBHAI PASAYA
|
1123004WL005713
|
YOGESHBHAI SURESHBHAI PASAYA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539779
|
|
YOGESHBHAISURESHBHAIPASAYA
|
()
|
670
|
Garbada
|
GJ-23-004-025-001/9996798322 (Pandadi)
|
1123004000NRG23290420220150273
|
30/04/2022
|
RAJESHBHAI KACHARABHAI PASAYA
|
1123004WL005713
|
RAJESHBHAI KACHARABHAI PASAYA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539778
|
|
RAJESHBHAIKACHARABHAIPASAYA
|
()
|
671
|
Garbada
|
GJ-23-004-025-001/9996798323 (Pandadi)
|
1123004000NRG23290420220150275
|
30/04/2022
|
PASAYA NIRUBEN UMESHBHAI
|
1123004WL005713
|
PASAYA NIRUBEN UMESHBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539775
|
|
PASAYANIRUBENUMESHBHAI
|
()
|
672
|
Garbada
|
GJ-23-004-025-001/9996798323 (Pandadi)
|
1123004000NRG23290420220150274
|
30/04/2022
|
UMESHKUMAR RAMANBHAI PASAYA
|
1123004WL005713
|
UMESHKUMAR RAMANBHAI PASAYA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539776
|
|
UMESHKUMARRAMANBHAIPASAYA
|
()
|
673
|
Garbada
|
GJ-23-004-025-001/9996798341 (Pandadi)
|
1123004000NRG23290420220150276
|
30/04/2022
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
1123004WL005713
|
PARMAR SHAILESHBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
11/05/2022
|
|
1089539878
|
|
PARMARSHAILESHBHAICHIMANBHAI
|
()
|
674
|
Garbada
|
GJ-23-004-025-001/9996798342 (Pandadi)
|
1123004000NRG23300420220162628
|
30/04/2022
|
MAHESHBHAI MANSINGBHAI BAMANYA
|
1123004WL006108
|
MAHESHBHAI MANSINGBHAI BAMANYA
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539278
|
|
MAHESHBHAIMANSINGBHAIBAMANYA
|
()
|
675
|
Garbada
|
GJ-23-004-025-001/9996798343 (Pandadi)
|
1123004000NRG23290420220150277
|
30/04/2022
|
PAPPUBHAI NARANBHAI RATHOD
|
1123004WL005713
|
PAPPUBHAI NARANBHAI RATHOD
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
11/05/2022
|
|
1089539825
|
|
PAPPUBHAINARANBHAIRATHOD
|
()
|
676
|
Garbada
|
GJ-23-004-025-001/9996798343 (Pandadi)
|
1123004000NRG23290420220150278
|
30/04/2022
|
PREMILABEN NARANBHAI RATHOD
|
1123004WL005713
|
PREMILABEN NARANBHAI RATHOD
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
11/05/2022
|
|
1089539826
|
|
PREMILABENNARANBHAIRATHOD
|
()
|
677
|
Garbada
|
GJ-23-004-025-001/9996798344 (Pandadi)
|
1123004000NRG23290420220150279
|
30/04/2022
|
RAMSUBHAI RANGAJIBHAI DAMOR
|
1123004WL005713
|
RAMSUBHAI RANGAJIBHAI DAMOR
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
11/05/2022
|
|
1089539823
|
|
RAMSUBHAIRANGAJIBHAIDAMOR
|
()
|
678
|
Garbada
|
GJ-23-004-025-001/9996798345 (Pandadi)
|
1123004000NRG23290420220150280
|
30/04/2022
|
DAMOR BHANUBHAI SAMSUBHAI
|
1123004WL005713
|
DAMOR BHANUBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
11/05/2022
|
|
1089539879
|
|
DAMORBHANUBHAISAMSUBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-025-001/9996798346 (Pandadi)
|
1123004000NRG23290420220150281
|
30/04/2022
|
SANJAYKUMAR CHHAGANBHAI PARMAR
|
1123004WL005713
|
SANJAYKUMAR CHHAGANBHAI PARMAR
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
11/05/2022
|
|
1089539824
|
|
SANJAYKUMARCHHAGANBHAIPARMAR
|
()
|
680
|
Garbada
|
GJ-23-004-025-001/9996798347 (Pandadi)
|
1123004000NRG23290420220150282
|
30/04/2022
|
JAGDISHBHAI KARNSINHBHAI RATHOD
|
1123004WL005713
|
JAGDISHBHAI KARNSINHBHAI RATHOD
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
11/05/2022
|
|
1089539827
|
|
JAGDISHBHAIKARNSINHBHAIRATHOD
|
()
|
681
|
Garbada
|
GJ-23-004-025-001/9996798351 (Pandadi)
|
1123004000NRG23290420220150283
|
30/04/2022
|
DAMOR SANJAYBHAI SAMSUBHAI
|
1123004WL005713
|
DAMOR SANJAYBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
11/05/2022
|
|
1089539876
|
|
DAMORSANJAYBHAISAMSUBHAI
|
()
|
682
|
Garbada
|
GJ-23-004-025-001/9996798356 (Pandadi)
|
1123004000NRG23300420220162629
|
30/04/2022
|
JHITRIBEN KHIMABHAI KHARADIYA
|
1123004WL006108
|
JHITRIBEN KHIMABHAI KHARADIYA
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539561
|
|
JHITRIBENKHIMABHAIKHARADIYA
|
()
|
683
|
Garbada
|
GJ-23-004-025-001/9996798356 (Pandadi)
|
1123004000NRG23300420220162630
|
30/04/2022
|
SARLABEN KARANBHAI KHARADIYA
|
1123004WL006108
|
SARLABEN KARANBHAI KHARADIYA
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539562
|
|
SARLABENKARANBHAIKHARADIYA
|
()
|
684
|
Garbada
|
GJ-23-004-025-001/9996798368 (Pandadi)
|
1123004000NRG23300420220162637
|
30/04/2022
|
NILAMBEN RAHULBHAI PASAYA
|
1123004WL006108
|
NILAMBEN RAHULBHAI PASAYA
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539439
|
|
NILAMBENRAHULBHAIPASAYA
|
()
|
685
|
Garbada
|
GJ-23-004-025-001/9996798369 (Pandadi)
|
1123004000NRG23300420220162638
|
30/04/2022
|
PASAYA RAGHUBHAI BAPUBHAI
|
1123004WL006108
|
PASAYA RAGHUBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539557
|
|
PASAYARAGHUBHAIBAPUBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-025-001/9996798369 (Pandadi)
|
1123004000NRG23300420220162639
|
30/04/2022
|
PASAYA ROHITKUMAR BAPUBHAI
|
1123004WL006108
|
PASAYA ROHITKUMAR BAPUBHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539560
|
|
PASAYAROHITKUMARBAPUBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-025-001/9996798370 (Pandadi)
|
1123004000NRG23300420220162640
|
30/04/2022
|
MOHANIYA RAJUBHAI JAVSINGBHAI
|
1123004WL006108
|
MOHANIYA RAJUBHAI JAVSINGBHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539316
|
|
MOHANIYARAJUBHAIJAVSINGBHAI
|
()
|
688
|
Garbada
|
GJ-23-004-025-001/9996798375 (Pandadi)
|
1123004000NRG23300420220162648
|
30/04/2022
|
BAMANYA HARICHANDR RAMESHBHAI
|
1123004WL006108
|
BAMANYA HARICHANDR RAMESHBHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539559
|
|
BAMANYAHARICHANDRRAMESHBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-025-001/9996798377 (Pandadi)
|
1123004000NRG23300420220162651
|
30/04/2022
|
ALKESHBHAI BACHHUBHAI PASAYA
|
1123004WL006108
|
ALKESHBHAI BACHHUBHAI PASAYA
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539558
|
|
ALKESHBHAIBACHHUBHAIPASAYA
|
()
|
690
|
Garbada
|
GJ-23-004-025-001/9996798377 (Pandadi)
|
1123004000NRG23300420220162652
|
30/04/2022
|
PASAYA RENUKABEN ALKESHBHAI
|
1123004WL006108
|
PASAYA RENUKABEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539154
|
|
PASAYARENUKABENALKESHBHAI
|
()
|
691
|
Garbada
|
GJ-23-004-025-001/9996798377 (Pandadi)
|
1123004000NRG23300420220162653
|
30/04/2022
|
VANDNABEN BACHUBHAI PASAYA
|
1123004WL006108
|
VANDNABEN BACHUBHAI PASAYA
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
11/05/2022
|
|
1089539438
|
|
VANDNABENBACHUBHAIPASAYA
|
()
|
692
|
Garbada
|
GJ-23-004-026-001/444280 (Patiya)
|
1123004000NRG23290420220145854
|
30/04/2022
|
PASAYA RESHMABEN ARVINDBHAI
|
1123004WL005564
|
PASAYA RESHMABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539839
|
|
PASAYARESHMABENARVINDBHAI
|
()
|
693
|
Garbada
|
GJ-23-004-026-001/444280 (Patiya)
|
1123004000NRG23290420220145855
|
30/04/2022
|
PASAYA SUMLIBEN REVABHAI
|
1123004WL005564
|
PASAYA SUMLIBEN REVABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539887
|
|
PASAYASUMLIBENREVABHAI
|
()
|
694
|
Garbada
|
GJ-23-004-026-001/444282 (Patiya)
|
1123004000NRG23290420220145857
|
30/04/2022
|
PASAYA MANJULABEN POPATBHAI
|
1123004WL005564
|
PASAYA MANJULABEN POPATBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539888
|
|
PASAYAMANJULABENPOPATBHAI
|
()
|
695
|
Garbada
|
GJ-23-004-026-001/444284 (Patiya)
|
1123004000NRG23290420220145859
|
30/04/2022
|
PASAYA ABJIBHAI MADUBHAI
|
1123004WL005564
|
PASAYA ABJIBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539836
|
|
PASAYAABJIBHAIMADUBHAI
|
()
|
696
|
Garbada
|
GJ-23-004-026-001/444286 (Patiya)
|
1123004000NRG23290420220145862
|
30/04/2022
|
DAMOR GAMABEN SURESHBHAI
|
1123004WL005564
|
DAMOR GAMABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539844
|
|
DAMORGAMABENSURESHBHAI
|
()
|
697
|
Garbada
|
GJ-23-004-026-001/444286 (Patiya)
|
1123004000NRG23290420220145863
|
30/04/2022
|
JESMABEN KEVANBHAI DAMOR
|
1123004WL005564
|
JESMABEN KEVANBHAI DAMOR
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539319
|
|
JESMABENKEVANBHAIDAMOR
|
()
|
698
|
Garbada
|
GJ-23-004-026-001/444287 (Patiya)
|
1123004000NRG23290420220145864
|
30/04/2022
|
PASAYA ARJUN MOGHJI
|
1123004WL005564
|
PASAYA ARJUN MOGHJI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539840
|
|
PASAYAARJUNMOGHJI
|
()
|
699
|
Garbada
|
GJ-23-004-026-001/444288 (Patiya)
|
1123004000NRG23290420220145865
|
30/04/2022
|
PASAYA USHABEN RAHULBHAI
|
1123004WL005564
|
PASAYA USHABEN RAHULBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539841
|
|
PASAYAUSHABENRAHULBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-026-001/444289 (Patiya)
|
1123004000NRG23290420220145867
|
30/04/2022
|
DAMOR JEMTIBEN BACHUBHAI
|
1123004WL005564
|
DAMOR JEMTIBEN BACHUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539906
|
|
DAMORJEMTIBENBACHUBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-026-001/444289 (Patiya)
|
1123004000NRG23290420220145866
|
30/04/2022
|
DAMOR KAILESHBHAI BACHUBHAI
|
1123004WL005564
|
DAMOR KAILESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539884
|
|
DAMORKAILESHBHAIBACHUBHAI
|
()
|
702
|
Garbada
|
GJ-23-004-026-001/9565712 (Patiya)
|
1123004000NRG23290420220150284
|
30/04/2022
|
KHARAD MANIYABHAI VARSING
|
1123004WL005714
|
KHARAD MANIYABHAI VARSING
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539461
|
|
KHARADMANIYABHAIVARSING
|
()
|
703
|
Garbada
|
GJ-23-004-026-001/9565723 (Patiya)
|
1123004000NRG23290420220150285
|
30/04/2022
|
KATARA CHHAGANBHAI ZITHARA
|
1123004WL005714
|
KATARA CHHAGANBHAI ZITHARA
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539456
|
|
KATARACHHAGANBHAIZITHARA
|
()
|
704
|
Garbada
|
GJ-23-004-026-001/9565724 (Patiya)
|
1123004000NRG23290420220150287
|
30/04/2022
|
KATARA GITABEN PREMCHAND
|
1123004WL005714
|
KATARA GITABEN PREMCHAND
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539413
|
|
KATARAGITABENPREMCHAND
|
()
|
705
|
Garbada
|
GJ-23-004-026-001/9565725 (Patiya)
|
1123004000NRG23290420220150289
|
30/04/2022
|
MINAMA KANABEN SOMABHAI
|
1123004WL005714
|
MINAMA KANABEN SOMABHAI
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539459
|
|
MINAMAKANABENSOMABHAI
|
()
|
706
|
Garbada
|
GJ-23-004-026-001/9565725 (Patiya)
|
1123004000NRG23290420220150288
|
30/04/2022
|
MINAMA SOMJIBHAI BHAVSING
|
1123004WL005714
|
MINAMA SOMJIBHAI BHAVSING
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539460
|
|
MINAMASOMJIBHAIBHAVSING
|
()
|
707
|
Garbada
|
GJ-23-004-026-001/9565731 (Patiya)
|
1123004000NRG23290420220150295
|
30/04/2022
|
DAMOR CHANDUBEN BABUBHAI
|
1123004WL005714
|
DAMOR CHANDUBEN BABUBHAI
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539457
|
|
DAMORCHANDUBENBABUBHAI
|
()
|
708
|
Garbada
|
GJ-23-004-026-001/9565731 (Patiya)
|
1123004000NRG23290420220150296
|
30/04/2022
|
JANKIBEN LALUBHAI
|
1123004WL005714
|
JANKIBEN LALUBHAI
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539458
|
|
JANKIBENLALUBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-026-001/9565732 (Patiya)
|
1123004000NRG23290420220150297
|
30/04/2022
|
MINAMA GALUBHAI BHAVSING
|
1123004WL005714
|
MINAMA GALUBHAI BHAVSING
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539455
|
|
MINAMAGALUBHAIBHAVSING
|
()
|
710
|
Garbada
|
GJ-23-004-026-001/9565732 (Patiya)
|
1123004000NRG23290420220150298
|
30/04/2022
|
MINAMA JAHMABEN GALUBHAI
|
1123004WL005714
|
MINAMA JAHMABEN GALUBHAI
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539454
|
|
MINAMAJAHMABENGALUBHAI
|
()
|
711
|
Garbada
|
GJ-23-004-026-001/9565836 (Patiya)
|
1123004000NRG23290420220150299
|
30/04/2022
|
KATARA UDESING BACHUBHAI
|
1123004WL005714
|
KATARA UDESING BACHUBHAI
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
11/05/2022
|
|
1089539453
|
|
KATARAUDESINGBACHUBHAI
|
()
|
712
|
Garbada
|
GJ-23-004-026-001/9569614 (Patiya)
|
1123004000NRG23290420220145872
|
30/04/2022
|
PASAYA SUMALA VAL
|
1123004WL005564
|
PASAYA SUMALA VAL
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539323
|
|
PASAYASUMALAVAL
|
()
|
713
|
Garbada
|
GJ-23-004-026-001/963804126 (Patiya)
|
1123004000NRG23290420220145873
|
30/04/2022
|
BADLIBEN CHHAGANBHAI
|
1123004WL005564
|
BADLIBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
11/05/2022
|
|
1089539837
|
|
BADLIBENCHHAGANBHAI
|
()
|
714
|
Garbada
|
GJ-23-004-026-001/963804135 (Patiya)
|
1123004000NRG23290420220145874
|
30/04/2022
|
PASAYA REVABHAI CHENIYABHAI
|
1123004WL005564
|
PASAYA REVABHAI CHENIYABHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539807
|
|
PASAYAREVABHAICHENIYABHAI
|
()
|
715
|
Garbada
|
GJ-23-004-026-001/9996798133 (Patiya)
|
1123004000NRG23290420220145875
|
30/04/2022
|
SATUBEN NAGJIBHAI
|
1123004WL005564
|
SATUBEN NAGJIBHAI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539842
|
|
SATUBENNAGJIBHAI
|
()
|
716
|
Garbada
|
GJ-23-004-026-001/9996798174 (Patiya)
|
1123004000NRG23290420220145876
|
30/04/2022
|
NARESHBHAI
|
1123004WL005564
|
NARESHBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539315
|
|
NARESHBHAI
|
()
|
717
|
Garbada
|
GJ-23-004-026-001/9996798337 (Patiya)
|
1123004000NRG23290420220145944
|
30/04/2022
|
DAMOR KALUBHAI MAGANBHAI
|
1123004WL005565
|
DAMOR KALUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539665
|
|
DAMORKALUBHAIMAGANBHAI
|
()
|
718
|
Garbada
|
GJ-23-004-026-001/9996798339 (Patiya)
|
1123004000NRG23290420220145888
|
30/04/2022
|
menaben rajubhai
|
1123004WL005564
|
menaben rajubhai
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/05/2022
|
|
1089539843
|
|
menabenrajubhai
|
()
|
719
|
Garbada
|
GJ-23-004-026-001/9996798341 (Patiya)
|
1123004000NRG23290420220145949
|
30/04/2022
|
DINESHBHAI.M
|
1123004WL005565
|
DINESHBHAI.M
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539322
|
|
DINESHBHAI.M
|
()
|
720
|
Garbada
|
GJ-23-004-026-001/9996798342 (Patiya)
|
1123004000NRG23290420220145950
|
30/04/2022
|
PASAYA DHOLKIBEN KALUBHAI
|
1123004WL005565
|
PASAYA DHOLKIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539808
|
|
PASAYADHOLKIBENKALUBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-026-001/9996798386 (Patiya)
|
1123004000NRG23290420220145954
|
30/04/2022
|
BHURIYA SHANKARBHAI ZITHARABHAI
|
1123004WL005565
|
BHURIYA SHANKARBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089539321
|
|
BHURIYASHANKARBHAIZITHARABHAI
|
()
|
722
|
Garbada
|
GJ-23-004-026-001/9996798386 (Patiya)
|
1123004000NRG23290420220145955
|
30/04/2022
|
GUMABEN
|
1123004WL005565
|
GUMABEN
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
11/05/2022
|
|
1089539320
|
|
GUMABEN
|
()
|
723
|
Garbada
|
GJ-23-004-026-001/9996798422 (Patiya)
|
1123004000NRG23290420220145892
|
30/04/2022
|
KANABEN
|
1123004WL005564
|
KANABEN
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539311
|
|
KANABEN
|
()
|
724
|
Garbada
|
GJ-23-004-026-001/9996798422 (Patiya)
|
1123004000NRG23290420220145891
|
30/04/2022
|
PASAYA KAMABHAI KHUNJIBHAI
|
1123004WL005564
|
PASAYA KAMABHAI KHUNJIBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539314
|
|
PASAYAKAMABHAIKHUNJIBHAI
|
()
|
725
|
Garbada
|
GJ-23-004-026-001/9996798423 (Patiya)
|
1123004000NRG23290420220145894
|
30/04/2022
|
CHANDABHAI
|
1123004WL005564
|
CHANDABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539313
|
|
CHANDABHAI
|
()
|
726
|
Garbada
|
GJ-23-004-026-001/9996798423 (Patiya)
|
1123004000NRG23290420220145893
|
30/04/2022
|
DAMOR KEVANBHAI KHIMAJIBHAI
|
1123004WL005564
|
DAMOR KEVANBHAI KHIMAJIBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539317
|
|
DAMORKEVANBHAIKHIMAJIBHAI
|
()
|
727
|
Garbada
|
GJ-23-004-026-001/9996798423 (Patiya)
|
1123004000NRG23290420220145895
|
30/04/2022
|
SURESHBHAI
|
1123004WL005564
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539318
|
|
SURESHBHAI
|
()
|
728
|
Garbada
|
GJ-23-004-026-001/9996798505 (Patiya)
|
1123004000NRG23290420220145896
|
30/04/2022
|
PASAYA BHARATABHAI ABAJIBHAI
|
1123004WL005564
|
PASAYA BHARATABHAI ABAJIBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539324
|
|
PASAYABHARATABHAIABAJIBHAI
|
()
|
729
|
Garbada
|
GJ-23-004-026-001/9996798505 (Patiya)
|
1123004000NRG23290420220145897
|
30/04/2022
|
PASAYA KALIBEN BHARATABHAI
|
1123004WL005564
|
PASAYA KALIBEN BHARATABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539440
|
|
PASAYAKALIBENBHARATABHAI
|
()
|
730
|
Garbada
|
GJ-23-004-026-001/9996798508 (Patiya)
|
1123004000NRG23290420220145901
|
30/04/2022
|
DAMOR AMANABEN BACHUBHAI
|
1123004WL005564
|
DAMOR AMANABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539312
|
|
DAMORAMANABENBACHUBHAI
|
()
|
731
|
Garbada
|
GJ-23-004-026-001/9996798508 (Patiya)
|
1123004000NRG23290420220145900
|
30/04/2022
|
DAMOR NAVALSING BACHUBHAI
|
1123004WL005564
|
DAMOR NAVALSING BACHUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539310
|
|
DAMORNAVALSINGBACHUBHAI
|
()
|
732
|
Garbada
|
GJ-23-004-026-001/9996798531 (Patiya)
|
1123004000NRG23290420220150317
|
30/04/2022
|
BHURIYA LALIBEN KASANABHAI
|
1123004WL005714
|
BHURIYA LALIBEN KASANABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539424
|
|
BHURIYALALIBENKASANABHAI
|
()
|
733
|
Garbada
|
GJ-23-004-026-001/9996798533 (Patiya)
|
1123004000NRG23290420220145902
|
30/04/2022
|
DAMOR MUKESHBHAI GUMABHAI
|
1123004WL005564
|
DAMOR MUKESHBHAI GUMABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539669
|
|
DAMORMUKESHBHAIGUMABHAI
|
()
|
734
|
Garbada
|
GJ-23-004-026-001/9996798555 (Patiya)
|
1123004000NRG23290420220145905
|
30/04/2022
|
PASAYA CHATURIBEN JAVALABHAI
|
1123004WL005564
|
PASAYA CHATURIBEN JAVALABHAI
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
11/05/2022
|
|
1089539886
|
|
PASAYACHATURIBENJAVALABHAI
|
()
|
735
|
Garbada
|
GJ-23-004-026-001/9996798555 (Patiya)
|
1123004000NRG23290420220145904
|
30/04/2022
|
PASAYA JAVALABHAI CHENIYABHAI
|
1123004WL005564
|
PASAYA JAVALABHAI CHENIYABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539835
|
|
PASAYAJAVALABHAICHENIYABHAI
|
()
|
736
|
Garbada
|
GJ-23-004-026-001/9996798561 (Patiya)
|
1123004000NRG23290420220145906
|
30/04/2022
|
DAMOR MANGABHAI DITABHAI
|
1123004WL005564
|
DAMOR MANGABHAI DITABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539447
|
|
DAMORMANGABHAIDITABHAI
|
()
|
737
|
Garbada
|
GJ-23-004-026-001/9996798562 (Patiya)
|
1123004000NRG23290420220150318
|
30/04/2022
|
PASAYA PUNKIBEN RAMANBHAI
|
1123004WL005714
|
PASAYA PUNKIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539446
|
|
PASAYAPUNKIBENRAMANBHAI
|
()
|
738
|
Garbada
|
GJ-23-004-026-001/9996798565 (Patiya)
|
1123004000NRG23290420220150321
|
30/04/2022
|
PASAYA PANGALABHAI BACHUBHAI
|
1123004WL005714
|
PASAYA PANGALABHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539452
|
|
PASAYAPANGALABHAIBACHUBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-026-001/9996798628 (Patiya)
|
1123004000NRG23290420220145909
|
30/04/2022
|
kavitaben dineshbhai
|
1123004WL005564
|
kavitaben dineshbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539838
|
|
kavitabendineshbhai
|
()
|
740
|
Garbada
|
GJ-23-004-026-001/9996798628 (Patiya)
|
1123004000NRG23290420220145908
|
30/04/2022
|
pasaya dineshbhai pangalabhai
|
1123004WL005564
|
pasaya dineshbhai pangalabhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539885
|
|
pasayadineshbhaipangalabhai
|
()
|
741
|
Garbada
|
GJ-23-004-026-001/9996798636 (Patiya)
|
1123004000NRG23290420220150329
|
30/04/2022
|
PASAYA VARSINGBHAI BACHUBHAI
|
1123004WL005714
|
PASAYA VARSINGBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539666
|
|
PASAYAVARSINGBHAIBACHUBHAI
|
()
|
742
|
Garbada
|
GJ-23-004-026-001/9996798638 (Patiya)
|
1123004000NRG23290420220150330
|
30/04/2022
|
PASAYA NAVSINGBHAI ZITHARABHAI
|
1123004WL005714
|
PASAYA NAVSINGBHAI ZITHARABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539668
|
|
PASAYANAVSINGBHAIZITHARABHAI
|
()
|
743
|
Garbada
|
GJ-23-004-026-001/9996798680 (Patiya)
|
1123004000NRG23290420220150331
|
30/04/2022
|
PASAYA SUREKHABEN PANGLABHAI
|
1123004WL005714
|
PASAYA SUREKHABEN PANGLABHAI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539667
|
|
PASAYASUREKHABENPANGLABHAI
|
()
|
744
|
Garbada
|
GJ-23-004-026-001/9996798715 (Patiya)
|
1123004000NRG23290420220150332
|
30/04/2022
|
bilval ashaben lobanbhai
|
1123004WL005714
|
bilval ashaben lobanbhai
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2022
|
|
1089539845
|
|
bilvalashabenlobanbhai
|
()
|
745
|
Garbada
|
GJ-23-004-026-001/9996798720 (Patiya)
|
1123004000NRG23290420220150333
|
30/04/2022
|
damor vestiben nagabhai
|
1123004WL005714
|
damor vestiben nagabhai
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
11/05/2022
|
|
1089539846
|
|
damorvestibennagabhai
|
()
|
746
|
Garbada
|
GJ-23-004-027-001/95653507 (Sahada)
|
1123004000NRG23300420220166582
|
30/04/2022
|
bhuriya Sureshbhai Amarsingbhai
|
1123004WL006259
|
bhuriya Sureshbhai Amarsingbhai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
11/05/2022
|
|
1089539148
|
|
bhuriyaSureshbhaiAmarsingbhai
|
()
|
747
|
Garbada
|
GJ-23-004-027-001/95653507 (Sahada)
|
1123004000NRG23300420220166583
|
30/04/2022
|
Retuben sureshbhai
|
1123004WL006259
|
Retuben sureshbhai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
11/05/2022
|
|
1089539149
|
|
Retubensureshbhai
|
()
|
748
|
Garbada
|
GJ-23-004-027-001/95654003 (Sahada)
|
1123004000NRG23300420220166591
|
30/04/2022
|
Bhuriya Shaileshbhai Amarsinh
|
1123004WL006259
|
Bhuriya Shaileshbhai Amarsinh
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
11/05/2022
|
|
1089539147
|
|
BhuriyaShaileshbhaiAmarsinh
|
()
|
749
|
Garbada
|
GJ-23-004-027-001/95654003 (Sahada)
|
1123004000NRG23300420220166592
|
30/04/2022
|
Bhuriya Vanitaben Shaileshbhai
|
1123004WL006259
|
Bhuriya Vanitaben Shaileshbhai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
11/05/2022
|
|
1089539150
|
|
BhuriyaVanitabenShaileshbhai
|
()
|
750
|
Garbada
|
GJ-23-004-027-001/95654004 (Sahada)
|
1123004000NRG23300420220166594
|
30/04/2022
|
Bhuriya Badiben Nileshbhai
|
1123004WL006259
|
Bhuriya Badiben Nileshbhai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
11/05/2022
|
|
1089539152
|
|
BhuriyaBadibenNileshbhai
|
()
|
751
|
Garbada
|
GJ-23-004-027-001/95654004 (Sahada)
|
1123004000NRG23300420220166593
|
30/04/2022
|
Bhuriya Nileshkumar Amarsinh
|
1123004WL006259
|
Bhuriya Nileshkumar Amarsinh
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
11/05/2022
|
|
1089539151
|
|
BhuriyaNileshkumarAmarsinh
|
()
|
752
|
Garbada
|
GJ-23-004-028-001/95634420 (Simaliya Bujarg)
|
1123004000NRG23300420220167199
|
30/04/2022
|
KAMIBEN MAHWSHBHAI
|
1123004WL006290
|
KAMIBEN MAHWSHBHAI
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
11/05/2022
|
|
1089539170
|
|
KAMIBENMAHWSHBHAI
|
()
|
753
|
Garbada
|
GJ-23-004-028-001/95634421 (Simaliya Bujarg)
|
1123004000NRG23300420220167201
|
30/04/2022
|
KAMABEN BHABHUBHAI
|
1123004WL006290
|
KAMABEN BHABHUBHAI
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
11/05/2022
|
|
1089539169
|
|
KAMABENBHABHUBHAI
|
()
|
754
|
Garbada
|
GJ-23-004-028-001/9663465012 (Simaliya Bujarg)
|
1123004000NRG23300420220167219
|
30/04/2022
|
gundiya sumiben rakeshbhai
|
1123004WL006290
|
gundiya sumiben rakeshbhai
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
11/05/2022
|
|
1089539429
|
|
gundiyasumibenrakeshbhai
|
()
|
755
|
Garbada
|
GJ-23-004-031-001/9565426 (Vajelav)
|
1123004000NRG23290420220143686
|
30/04/2022
|
MENABEN MUMDABHAI
|
1123004WL005509
|
MENABEN MUMDABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539302
|
|
MENABENMUMDABHAI
|
()
|
756
|
Garbada
|
GJ-23-004-031-001/9565495-A (Vajelav)
|
1123004000NRG23300420220163087
|
30/04/2022
|
Kaliyabhai Raysing Damor
|
1123004WL006127
|
Kaliyabhai Raysing Damor
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539681
|
|
KaliyabhaiRaysingDamor
|
()
|
757
|
Garbada
|
GJ-23-004-031-001/9565577684 (Vajelav)
|
1123004000NRG23290420220143715
|
30/04/2022
|
KATARA SUMIBEN KAMLESHBHAI
|
1123004WL005509
|
KATARA SUMIBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539533
|
|
KATARASUMIBENKAMLESHBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-031-001/9665577794 (Vajelav)
|
1123004000NRG23290420220143718
|
30/04/2022
|
KATARA DINESHBHAI DHANSUK
|
1123004WL005509
|
KATARA DINESHBHAI DHANSUK
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539167
|
|
KATARADINESHBHAIDHANSUK
|
()
|
759
|
Garbada
|
GJ-23-004-031-001/9665577794 (Vajelav)
|
1123004000NRG23290420220143719
|
30/04/2022
|
SHUSHILABEN
|
1123004WL005509
|
SHUSHILABEN
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539168
|
|
SHUSHILABEN
|
()
|
760
|
Garbada
|
GJ-23-004-031-001/9665577795 (Vajelav)
|
1123004000NRG23290420220143720
|
30/04/2022
|
DAMOR AMARSING MALABHAI
|
1123004WL005509
|
DAMOR AMARSING MALABHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539173
|
|
DAMORAMARSINGMALABHAI
|
()
|
761
|
Garbada
|
GJ-23-004-031-001/9665577795 (Vajelav)
|
1123004000NRG23290420220143721
|
30/04/2022
|
VASANIBEN
|
1123004WL005509
|
VASANIBEN
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539172
|
|
VASANIBEN
|
()
|
762
|
Garbada
|
GJ-23-004-031-001/9665577796 (Vajelav)
|
1123004000NRG23290420220143723
|
30/04/2022
|
BODIBEN
|
1123004WL005509
|
BODIBEN
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539160
|
|
BODIBEN
|
()
|
763
|
Garbada
|
GJ-23-004-031-001/9665577796 (Vajelav)
|
1123004000NRG23290420220143722
|
30/04/2022
|
DAMOR VIRSING LALABHAI
|
1123004WL005509
|
DAMOR VIRSING LALABHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539171
|
|
DAMORVIRSINGLALABHAI
|
()
|
764
|
Garbada
|
GJ-23-004-031-001/9665577797 (Vajelav)
|
1123004000NRG23290420220143725
|
30/04/2022
|
MANISHABEN
|
1123004WL005509
|
MANISHABEN
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539162
|
|
MANISHABEN
|
()
|
765
|
Garbada
|
GJ-23-004-031-001/9665577797 (Vajelav)
|
1123004000NRG23290420220143724
|
30/04/2022
|
PARMAR NINUBHAI DHULIYABHAI
|
1123004WL005509
|
PARMAR NINUBHAI DHULIYABHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539163
|
|
PARMARNINUBHAIDHULIYABHAI
|
()
|
766
|
Garbada
|
GJ-23-004-031-001/9665577797 (Vajelav)
|
1123004000NRG23290420220143726
|
30/04/2022
|
POPATBHAI
|
1123004WL005509
|
POPATBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539174
|
|
POPATBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-031-001/9665577798 (Vajelav)
|
1123004000NRG23290420220143728
|
30/04/2022
|
ANITABEN
|
1123004WL005509
|
ANITABEN
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539166
|
|
ANITABEN
|
()
|
768
|
Garbada
|
GJ-23-004-031-001/9665577798 (Vajelav)
|
1123004000NRG23290420220143727
|
30/04/2022
|
KATARA PARESHBHAI GANJIBHAI
|
1123004WL005509
|
KATARA PARESHBHAI GANJIBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539165
|
|
KATARAPARESHBHAIGANJIBHAI
|
()
|
769
|
Garbada
|
GJ-23-004-031-001/9665577798 (Vajelav)
|
1123004000NRG23290420220143729
|
30/04/2022
|
SUREKHABEN
|
1123004WL005509
|
SUREKHABEN
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539153
|
|
SUREKHABEN
|
()
|
770
|
Garbada
|
GJ-23-004-031-001/9665577831 (Vajelav)
|
1123004000NRG23290420220143731
|
30/04/2022
|
DIPLIPBHAI
|
1123004WL005509
|
DIPLIPBHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539178
|
|
DIPLIPBHAI
|
()
|
771
|
Garbada
|
GJ-23-004-031-001/9665577831 (Vajelav)
|
1123004000NRG23290420220143730
|
30/04/2022
|
GANAVA DINESHBHAI GUMLABHAI
|
1123004WL005509
|
GANAVA DINESHBHAI GUMLABHAI
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
11/05/2022
|
|
1089539177
|
|
GANAVADINESHBHAIGUMLABHAI
|
()
|
772
|
Garbada
|
GJ-23-004-031-001/9665577863 (Vajelav)
|
1123004000NRG23290420220143733
|
30/04/2022
|
KATARA RAMANBHAI RASULBHAI
|
1123004WL005509
|
KATARA RAMANBHAI RASULBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539181
|
|
KATARARAMANBHAIRASULBHAI
|
()
|
773
|
Garbada
|
GJ-23-004-031-001/9665577863 (Vajelav)
|
1123004000NRG23290420220143734
|
30/04/2022
|
SAVLIBEN
|
1123004WL005509
|
SAVLIBEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539182
|
|
SAVLIBEN
|
()
|
774
|
Garbada
|
GJ-23-004-031-001/9665577864 (Vajelav)
|
1123004000NRG23290420220143735
|
30/04/2022
|
KATARA DEVSING RASULBHAI
|
1123004WL005509
|
KATARA DEVSING RASULBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539184
|
|
KATARADEVSINGRASULBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-031-001/9665577864 (Vajelav)
|
1123004000NRG23290420220143736
|
30/04/2022
|
MADHUBEN
|
1123004WL005509
|
MADHUBEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539183
|
|
MADHUBEN
|
()
|
776
|
Garbada
|
GJ-23-004-031-001/9665577871 (Vajelav)
|
1123004000NRG23290420220143737
|
30/04/2022
|
DAMOR DIPSINGBHAI CHUNIYABHAI
|
1123004WL005509
|
DAMOR DIPSINGBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539179
|
|
DAMORDIPSINGBHAICHUNIYABHAI
|
()
|
777
|
Garbada
|
GJ-23-004-031-001/9665577871 (Vajelav)
|
1123004000NRG23290420220143738
|
30/04/2022
|
MANABEN
|
1123004WL005509
|
MANABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539180
|
|
MANABEN
|
()
|
778
|
Garbada
|
GJ-23-004-031-001/9665577877 (Vajelav)
|
1123004000NRG23290420220143739
|
30/04/2022
|
GANAVA NANUBHAI TAJIYABHAI
|
1123004WL005509
|
GANAVA NANUBHAI TAJIYABHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539301
|
|
GANAVANANUBHAITAJIYABHAI
|
()
|
779
|
Garbada
|
GJ-23-004-031-001/9665577877 (Vajelav)
|
1123004000NRG23290420220143740
|
30/04/2022
|
PANKAJBHAI
|
1123004WL005509
|
PANKAJBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539185
|
|
PANKAJBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-031-001/9665577938 (Vajelav)
|
1123004000NRG23290420220143741
|
30/04/2022
|
DAMOR SANJAYBHAI BHARATBHAI
|
1123004WL005509
|
DAMOR SANJAYBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539158
|
|
DAMORSANJAYBHAIBHARATBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-031-001/9665577938 (Vajelav)
|
1123004000NRG23290420220143742
|
30/04/2022
|
LALLITABEN
|
1123004WL005509
|
LALLITABEN
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539159
|
|
LALLITABEN
|
()
|
782
|
Garbada
|
GJ-23-004-031-001/9665577940 (Vajelav)
|
1123004000NRG23290420220143743
|
30/04/2022
|
DAMOR BHURIBEN GOPSING
|
1123004WL005509
|
DAMOR BHURIBEN GOPSING
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539303
|
|
DAMORBHURIBENGOPSING
|
()
|
783
|
Garbada
|
GJ-23-004-031-001/9665577940 (Vajelav)
|
1123004000NRG23290420220143744
|
30/04/2022
|
GOPSING
|
1123004WL005509
|
GOPSING
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539304
|
|
GOPSING
|
()
|
784
|
Garbada
|
GJ-23-004-031-001/9665577941 (Vajelav)
|
1123004000NRG23290420220143745
|
30/04/2022
|
DAMOR MITHALIBEN GUMALABHAI
|
1123004WL005509
|
DAMOR MITHALIBEN GUMALABHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539305
|
|
DAMORMITHALIBENGUMALABHAI
|
()
|
785
|
Garbada
|
GJ-23-004-031-001/9665577941 (Vajelav)
|
1123004000NRG23290420220143746
|
30/04/2022
|
VELABEN HIMSING
|
1123004WL005509
|
VELABEN HIMSING
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539306
|
|
VELABENHIMSING
|
()
|
786
|
Garbada
|
GJ-23-004-031-001/9665577949 (Vajelav)
|
1123004000NRG23290420220143747
|
30/04/2022
|
AMALIYAR SURMALBHAI NAVSING
|
1123004WL005509
|
AMALIYAR SURMALBHAI NAVSING
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539161
|
|
AMALIYARSURMALBHAINAVSING
|
()
|
787
|
Garbada
|
GJ-23-004-031-001/9665577949 (Vajelav)
|
1123004000NRG23290420220143748
|
30/04/2022
|
URMILABEN
|
1123004WL005509
|
URMILABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539175
|
|
URMILABEN
|
()
|
788
|
Garbada
|
GJ-23-004-031-001/9665577949 (Vajelav)
|
1123004000NRG23290420220143749
|
30/04/2022
|
VANITABEN
|
1123004WL005509
|
VANITABEN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539176
|
|
VANITABEN
|
()
|
789
|
Garbada
|
GJ-23-004-031-001/9665577971 (Vajelav)
|
1123004000NRG23290420220143751
|
30/04/2022
|
DAMOR ALPABEN ASHOKBHAI
|
1123004WL005509
|
DAMOR ALPABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
11/05/2022
|
|
1089539307
|
|
DAMORALPABENASHOKBHAI
|
()
|
790
|
Garbada
|
GJ-23-004-031-001/9665577971 (Vajelav)
|
1123004000NRG23290420220143750
|
30/04/2022
|
DAMOR ASHOKBHAI KANUBHAI
|
1123004WL005509
|
DAMOR ASHOKBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
11/05/2022
|
|
1089539157
|
|
DAMORASHOKBHAIKANUBHAI
|
()
|
791
|
Garbada
|
GJ-23-004-031-001/9665577984 (Vajelav)
|
1123004000NRG23290420220143752
|
30/04/2022
|
PARAMAR KAMLESHBHAI BABUBHAI
|
1123004WL005509
|
PARAMAR KAMLESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539261
|
|
PARAMARKAMLESHBHAIBABUBHAI
|
()
|
792
|
Garbada
|
GJ-23-004-031-001/9665577984 (Vajelav)
|
1123004000NRG23290420220143753
|
30/04/2022
|
PARAMAR KAVITABEN KAMLESHBHAI
|
1123004WL005509
|
PARAMAR KAVITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2022
|
|
1089539262
|
|
PARAMARKAVITABENKAMLESHBHAI
|
()
|
793
|
Garbada
|
GJ-23-004-031-001/9665578005 (Vajelav)
|
1123004000NRG23300420220163137
|
30/04/2022
|
DAMOR KISHANBHAI BHARTABHAI
|
1123004WL006127
|
DAMOR KISHANBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
11/05/2022
|
|
1089539164
|
|
DAMORKISHANBHAIBHARTABHAI
|
()
|
794
|
Garbada
|
GJ-23-004-032-001/95679003 (Zari Bujarg)
|
1123004000NRG23290420220144214
|
30/04/2022
|
MAVIR VARSING TEJIYABHAI
|
1123004WL005522
|
MAVIR VARSING TEJIYABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1089539308
|
|
MAVIRVARSINGTEJIYABHAI
|
()
|
795
|
Garbada
|
GJ-23-004-032-001/9867677391 (Zari Bujarg)
|
1123004000NRG23290420220144234
|
30/04/2022
|
Parmar Sushilaben Udesingbhai
|
1123004WL005522
|
Parmar Sushilaben Udesingbhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
1089539309
|
|
ParmarSushilabenUdesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383062
|
383062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065046
|
1065046
|
|
|
|
|
|
|
|