S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-034-001/9567670271 (BHILWA (GARBADA))
|
1123004000NRG23280520220434684
|
28/05/2022
|
dilip mansing
|
1123004WL016280
|
dilip mansing
|
00032
|
UTIB0000367
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626338
|
|
dilipmansing
|
()
|
2
|
Garbada
|
GJ-23-004-034-001/9567670271 (BHILWA (GARBADA))
|
1123004000NRG23280520220434685
|
28/05/2022
|
govindbhai mansing
|
1123004WL016280
|
govindbhai mansing
|
00032
|
UTIB0000367
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626337
|
|
govindbhaimansing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
3
|
Garbada
|
GJ-23-004-034-001/9562551 (BHILWA (GARBADA))
|
1123004000NRG23270520220430577
|
28/05/2022
|
ganava chandubhai pidheya
|
1123004WL016095
|
ganava chandubhai pidheya
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626854
|
|
ganavachandubhaipidheya
|
()
|
4
|
Garbada
|
GJ-23-004-034-001/9562551 (BHILWA (GARBADA))
|
1123004000NRG23270520220430578
|
28/05/2022
|
nathaliben chandubhai
|
1123004WL016095
|
nathaliben chandubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626855
|
|
nathalibenchandubhai
|
()
|
5
|
Garbada
|
GJ-23-004-034-001/9562552 (BHILWA (GARBADA))
|
1123004000NRG23270520220430579
|
28/05/2022
|
ganava hindubhai pidheya
|
1123004WL016095
|
ganava hindubhai pidheya
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626859
|
|
ganavahindubhaipidheya
|
()
|
6
|
Garbada
|
GJ-23-004-034-001/9562553 (BHILWA (GARBADA))
|
1123004000NRG23270520220430582
|
28/05/2022
|
chanduben sakarabhai
|
1123004WL016095
|
chanduben sakarabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626858
|
|
chandubensakarabhai
|
()
|
7
|
Garbada
|
GJ-23-004-034-001/9562554 (BHILWA (GARBADA))
|
1123004000NRG23270520220430583
|
28/05/2022
|
hetuben chetanbhai
|
1123004WL016095
|
hetuben chetanbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626857
|
|
hetubenchetanbhai
|
()
|
8
|
Garbada
|
GJ-23-004-034-001/9562556 (BHILWA (GARBADA))
|
1123004000NRG23270520220430585
|
28/05/2022
|
galiben manubhai
|
1123004WL016095
|
galiben manubhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626856
|
|
galibenmanubhai
|
()
|
9
|
Garbada
|
GJ-23-004-034-001/9567670221 (BHILWA (GARBADA))
|
1123004000NRG23270520220430542
|
28/05/2022
|
nareshbhai harsingbhai
|
1123004WL016094
|
nareshbhai harsingbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626860
|
|
nareshbhaiharsingbhai
|
()
|
10
|
Garbada
|
GJ-23-004-034-001/9567670314 (BHILWA (GARBADA))
|
1123004000NRG23280520220434456
|
28/05/2022
|
nanudiben dita
|
1123004WL016270
|
nanudiben dita
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626697
|
|
nanudibendita
|
()
|
11
|
Garbada
|
GJ-23-004-034-001/9567670317 (BHILWA (GARBADA))
|
1123004000NRG23280520220434457
|
28/05/2022
|
ganava ratniben Rasulbhai
|
1123004WL016270
|
ganava ratniben Rasulbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626698
|
|
ganavaratnibenRasulbhai
|
()
|
12
|
Garbada
|
GJ-23-004-034-001/9567670665 (BHILWA (GARBADA))
|
1123004000NRG23270520220430483
|
28/05/2022
|
GANAVA MAJU KANA
|
1123004WL016093
|
GANAVA MAJU KANA
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626789
|
|
GANAVAMAJUKANA
|
()
|
13
|
Garbada
|
GJ-23-004-034-001/9567670665 (BHILWA (GARBADA))
|
1123004000NRG23270520220430484
|
28/05/2022
|
GANAVA PUNIBEN MAJUBHAI
|
1123004WL016093
|
GANAVA PUNIBEN MAJUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626790
|
|
GANAVAPUNIBENMAJUBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-034-001/9567670773 (BHILWA (GARBADA))
|
1123004000NRG23270520220430647
|
28/05/2022
|
Ganava Jorasingbhai Madiyabhai
|
1123004WL016096
|
Ganava Jorasingbhai Madiyabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626787
|
|
GanavaJorasingbhaiMadiyabhai
|
()
|
15
|
Garbada
|
GJ-23-004-034-001/9567670773 (BHILWA (GARBADA))
|
1123004000NRG23270520220430648
|
28/05/2022
|
Ganava Rajuben Jorasingbhai
|
1123004WL016096
|
Ganava Rajuben Jorasingbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626788
|
|
GanavaRajubenJorasingbhai
|
()
|
16
|
Garbada
|
GJ-23-004-034-001/9567670774 (BHILWA (GARBADA))
|
1123004000NRG23270520220430486
|
28/05/2022
|
Ganava Dituben Rameshbhai
|
1123004WL016093
|
Ganava Dituben Rameshbhai
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626754
|
|
GanavaDitubenRameshbhai
|
()
|
17
|
Garbada
|
GJ-23-004-034-001/9567670774 (BHILWA (GARBADA))
|
1123004000NRG23270520220430485
|
28/05/2022
|
Ganava Rameshbhai Kalubhai
|
1123004WL016093
|
Ganava Rameshbhai Kalubhai
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626753
|
|
GanavaRameshbhaiKalubhai
|
()
|
18
|
Dhanpur
|
GJ-23-004-034-001/9567670784 (Ambakach)
|
1123004000NRG23270520220430502
|
28/05/2022
|
BARIYA RASHILABEN REMABHAI
|
1123004WL016093
|
BARIYA RASHILABEN REMABHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626887
|
|
BARIYARASHILABENREMABHAI
|
()
|
19
|
Dhanpur
|
GJ-23-004-034-001/9567670784 (Ambakach)
|
1123004000NRG23270520220430501
|
28/05/2022
|
BARIYA REMABHAI BACHUBHAI
|
1123004WL016093
|
BARIYA REMABHAI BACHUBHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626886
|
|
BARIYAREMABHAIBACHUBHAI
|
()
|
20
|
Garbada
|
GJ-23-004-034-001/9567670786 (BHILWA (GARBADA))
|
1123004000NRG23270520220430504
|
28/05/2022
|
GANAVA KALIBEN
|
1123004WL016093
|
GANAVA KALIBEN
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626744
|
|
GANAVAKALIBEN
|
()
|
21
|
Garbada
|
GJ-23-004-034-001/9567670786 (BHILWA (GARBADA))
|
1123004000NRG23270520220430503
|
28/05/2022
|
GANAVA MESUBHAI GOPALBHAI
|
1123004WL016093
|
GANAVA MESUBHAI GOPALBHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626743
|
|
GANAVAMESUBHAIGOPALBHAI
|
()
|
22
|
Garbada
|
GJ-23-004-034-001/9567670787 (BHILWA (GARBADA))
|
1123004000NRG23270520220430505
|
28/05/2022
|
GANAVA ANJUBHAI VESTABHAI
|
1123004WL016093
|
GANAVA ANJUBHAI VESTABHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626745
|
|
GANAVAANJUBHAIVESTABHAI
|
()
|
23
|
Garbada
|
GJ-23-004-034-001/9567670787 (BHILWA (GARBADA))
|
1123004000NRG23270520220430506
|
28/05/2022
|
GANAVA SARMABEN ANJUBHAI
|
1123004WL016093
|
GANAVA SARMABEN ANJUBHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626746
|
|
GANAVASARMABENANJUBHAI
|
()
|
24
|
Garbada
|
GJ-23-004-034-001/9567670788 (BHILWA (GARBADA))
|
1123004000NRG23270520220430508
|
28/05/2022
|
SANGADA KAMODIBEN BADIYABHAI
|
1123004WL016093
|
SANGADA KAMODIBEN BADIYABHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626748
|
|
SANGADAKAMODIBENBADIYABHAI
|
()
|
25
|
Garbada
|
GJ-23-004-034-001/9567670788 (BHILWA (GARBADA))
|
1123004000NRG23270520220430507
|
28/05/2022
|
SANGADIYA BADIYABHAI GULABHAI
|
1123004WL016093
|
SANGADIYA BADIYABHAI GULABHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626747
|
|
SANGADIYABADIYABHAIGULABHAI
|
()
|
26
|
Garbada
|
GJ-23-004-034-001/9567670789 (BHILWA (GARBADA))
|
1123004000NRG23270520220430509
|
28/05/2022
|
BARIYA BAKABHAI AANDBHAI
|
1123004WL016093
|
BARIYA BAKABHAI AANDBHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626749
|
|
BARIYABAKABHAIAANDBHAI
|
()
|
27
|
Garbada
|
GJ-23-004-034-001/9567670789 (BHILWA (GARBADA))
|
1123004000NRG23270520220430510
|
28/05/2022
|
BARIYA BHURIBEN BAKABHAI
|
1123004WL016093
|
BARIYA BHURIBEN BAKABHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626750
|
|
BARIYABHURIBENBAKABHAI
|
()
|
28
|
Garbada
|
GJ-23-004-034-001/9567670791 (BHILWA (GARBADA))
|
1123004000NRG23270520220430511
|
28/05/2022
|
BARIYA BABUBHAI JESINGBHAI
|
1123004WL016093
|
BARIYA BABUBHAI JESINGBHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626755
|
|
BARIYABABUBHAIJESINGBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-034-001/9567670791 (BHILWA (GARBADA))
|
1123004000NRG23270520220430512
|
28/05/2022
|
BARIYA NITABEN BABUBHAI
|
1123004WL016093
|
BARIYA NITABEN BABUBHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626786
|
|
BARIYANITABENBABUBHAI
|
()
|
30
|
Garbada
|
GJ-23-004-034-001/9567670792 (BHILWA (GARBADA))
|
1123004000NRG23270520220430513
|
28/05/2022
|
BARIYA MAHESHBHAI BACHUBHAI
|
1123004WL016093
|
BARIYA MAHESHBHAI BACHUBHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626751
|
|
BARIYAMAHESHBHAIBACHUBHAI
|
()
|
31
|
Garbada
|
GJ-23-004-034-001/9567670792 (BHILWA (GARBADA))
|
1123004000NRG23270520220430514
|
28/05/2022
|
BARIYA SIMLIBEN MAHESHBHAI
|
1123004WL016093
|
BARIYA SIMLIBEN MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626752
|
|
BARIYASIMLIBENMAHESHBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-034-001/9567670950 (BHILWA (GARBADA))
|
1123004000NRG23270520220430518
|
28/05/2022
|
GANAVA DALSINGBHAI SOMLABHAI
|
1123004WL016093
|
GANAVA DALSINGBHAI SOMLABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626791
|
|
GANAVADALSINGBHAISOMLABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-034-001/9567671095 (BHILWA (GARBADA))
|
1123004000NRG23270520220430563
|
28/05/2022
|
RATHOD BHANUBEN RAMSINGBHAI
|
1123004WL016094
|
RATHOD BHANUBEN RAMSINGBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626885
|
|
RATHODBHANUBENRAMSINGBHAI
|
()
|
34
|
Garbada
|
GJ-23-004-034-001/9567671095 (BHILWA (GARBADA))
|
1123004000NRG23270520220430562
|
28/05/2022
|
RATHOD RAMSINGBHAI MAGANBHAI
|
1123004WL016094
|
RATHOD RAMSINGBHAI MAGANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626861
|
|
RATHODRAMSINGBHAIMAGANBHAI
|
()
|
35
|
Garbada
|
GJ-23-004-034-001/9567671285 (BHILWA (GARBADA))
|
1123004000NRG23280520220434935
|
28/05/2022
|
GANAVA MOHANSING AMBALAL
|
1123004WL016290
|
GANAVA MOHANSING AMBALAL
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626852
|
|
GANAVAMOHANSINGAMBALAL
|
()
|
36
|
Garbada
|
GJ-23-004-034-001/9567671285 (BHILWA (GARBADA))
|
1123004000NRG23280520220434936
|
28/05/2022
|
GANAVA SARSVATIBEN MOHANSING
|
1123004WL016290
|
GANAVA SARSVATIBEN MOHANSING
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626853
|
|
GANAVASARSVATIBENMOHANSING
|
()
|
37
|
Garbada
|
GJ-23-004-034-001/9567671286 (BHILWA (GARBADA))
|
1123004000NRG23280520220434937
|
28/05/2022
|
GANAVA MAHESHBHAI BARABHAI
|
1123004WL016290
|
GANAVA MAHESHBHAI BARABHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626850
|
|
GANAVAMAHESHBHAIBARABHAI
|
()
|
38
|
Garbada
|
GJ-23-004-034-001/9567671286 (BHILWA (GARBADA))
|
1123004000NRG23280520220434938
|
28/05/2022
|
GANAVA SONALBEN MAHESHBHAI
|
1123004WL016290
|
GANAVA SONALBEN MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626851
|
|
GANAVASONALBENMAHESHBHAI
|
()
|
39
|
Garbada
|
GJ-23-004-034-001/9567671287 (BHILWA (GARBADA))
|
1123004000NRG23280520220434939
|
28/05/2022
|
GANAVA NARESHBHAI BHAVSING
|
1123004WL016290
|
GANAVA NARESHBHAI BHAVSING
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626848
|
|
GANAVANARESHBHAIBHAVSING
|
()
|
40
|
Garbada
|
GJ-23-004-034-001/9567671287 (BHILWA (GARBADA))
|
1123004000NRG23280520220434940
|
28/05/2022
|
GANAVA SARDABEN NARESHBHAI
|
1123004WL016290
|
GANAVA SARDABEN NARESHBHAI
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626849
|
|
GANAVASARDABENNARESHBHAI
|
()
|
41
|
Garbada
|
GJ-23-004-034-001/9567671288 (BHILWA (GARBADA))
|
1123004000NRG23280520220434829
|
28/05/2022
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
1123004WL016288
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626846
|
|
GANAVAMAHESHBHAIBHAVSINGBHAI
|
()
|
42
|
Garbada
|
GJ-23-004-034-001/9567671288 (BHILWA (GARBADA))
|
1123004000NRG23280520220434830
|
28/05/2022
|
GANAVA URMILABEN MAHESHBHAI
|
1123004WL016288
|
GANAVA URMILABEN MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626847
|
|
GANAVAURMILABENMAHESHBHAI
|
()
|
43
|
Garbada
|
GJ-23-004-034-001/9567671289 (BHILWA (GARBADA))
|
1123004000NRG23280520220434832
|
28/05/2022
|
DAMOR BENABEN MAHESHBHAI
|
1123004WL016288
|
DAMOR BENABEN MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626845
|
|
DAMORBENABENMAHESHBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-034-001/9567671289 (BHILWA (GARBADA))
|
1123004000NRG23280520220434831
|
28/05/2022
|
DAMOR MAHESHBHAI MITIYABHAI
|
1123004WL016288
|
DAMOR MAHESHBHAI MITIYABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626844
|
|
DAMORMAHESHBHAIMITIYABHAI
|
()
|
45
|
Garbada
|
GJ-23-004-034-001/9567671290 (BHILWA (GARBADA))
|
1123004000NRG23280520220434833
|
28/05/2022
|
GANAVA KALIYABHAI MANGABHAI
|
1123004WL016288
|
GANAVA KALIYABHAI MANGABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626842
|
|
GANAVAKALIYABHAIMANGABHAI
|
()
|
46
|
Garbada
|
GJ-23-004-034-001/9567671290 (BHILWA (GARBADA))
|
1123004000NRG23280520220434834
|
28/05/2022
|
GANAVA SUMIBEN KALIYABHAI
|
1123004WL016288
|
GANAVA SUMIBEN KALIYABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626843
|
|
GANAVASUMIBENKALIYABHAI
|
()
|
47
|
Garbada
|
GJ-23-004-034-001/9567671291 (BHILWA (GARBADA))
|
1123004000NRG23280520220434836
|
28/05/2022
|
GANAVA NITALBEN SANJAYBHAI
|
1123004WL016288
|
GANAVA NITALBEN SANJAYBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626841
|
|
GANAVANITALBENSANJAYBHAI
|
()
|
48
|
Garbada
|
GJ-23-004-034-001/9567671291 (BHILWA (GARBADA))
|
1123004000NRG23280520220434835
|
28/05/2022
|
GANAVA SANJAYBHAI DIVANBHAI
|
1123004WL016288
|
GANAVA SANJAYBHAI DIVANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626840
|
|
GANAVASANJAYBHAIDIVANBHAI
|
()
|
49
|
Garbada
|
GJ-23-004-034-001/9567671292 (BHILWA (GARBADA))
|
1123004000NRG23280520220434838
|
28/05/2022
|
DAMOR GALIBEN KASANBHAI
|
1123004WL016288
|
DAMOR GALIBEN KASANBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626839
|
|
DAMORGALIBENKASANBHAI
|
()
|
50
|
Garbada
|
GJ-23-004-034-001/9567671292 (BHILWA (GARBADA))
|
1123004000NRG23280520220434837
|
28/05/2022
|
DAMOR KASANBHAI BADIYABHAI
|
1123004WL016288
|
DAMOR KASANBHAI BADIYABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626808
|
|
DAMORKASANBHAIBADIYABHAI
|
()
|
51
|
Garbada
|
GJ-23-004-034-001/9567671293 (BHILWA (GARBADA))
|
1123004000NRG23280520220434839
|
28/05/2022
|
DAMOR MUKESHBHAI BACHUBHAI
|
1123004WL016288
|
DAMOR MUKESHBHAI BACHUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626806
|
|
DAMORMUKESHBHAIBACHUBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-034-001/9567671293 (BHILWA (GARBADA))
|
1123004000NRG23280520220434840
|
28/05/2022
|
DAMOR REKHABEN MUKESHBHAI
|
1123004WL016288
|
DAMOR REKHABEN MUKESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626807
|
|
DAMORREKHABENMUKESHBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-034-001/9567671294 (BHILWA (GARBADA))
|
1123004000NRG23280520220434841
|
28/05/2022
|
DAMOR HIMRAJBHAI BACHUBHAI
|
1123004WL016288
|
DAMOR HIMRAJBHAI BACHUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626804
|
|
DAMORHIMRAJBHAIBACHUBHAI
|
()
|
54
|
Garbada
|
GJ-23-004-034-001/9567671294 (BHILWA (GARBADA))
|
1123004000NRG23280520220434842
|
28/05/2022
|
DAMOR KAMABEN HIMRAJBHAI
|
1123004WL016288
|
DAMOR KAMABEN HIMRAJBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626805
|
|
DAMORKAMABENHIMRAJBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-034-001/9567671295 (BHILWA (GARBADA))
|
1123004000NRG23280520220434844
|
28/05/2022
|
DAMOR KAMLABEN MANSING
|
1123004WL016288
|
DAMOR KAMLABEN MANSING
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626793
|
|
DAMORKAMLABENMANSING
|
()
|
56
|
Garbada
|
GJ-23-004-034-001/9567671295 (BHILWA (GARBADA))
|
1123004000NRG23280520220434843
|
28/05/2022
|
DAMOR MANSINGBHAI JANIYABHAI
|
1123004WL016288
|
DAMOR MANSINGBHAI JANIYABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626792
|
|
DAMORMANSINGBHAIJANIYABHAI
|
()
|
57
|
Garbada
|
GJ-23-004-034-001/9567671296 (BHILWA (GARBADA))
|
1123004000NRG23280520220434845
|
28/05/2022
|
DAMOR MAHESHBHAI MANSING
|
1123004WL016288
|
DAMOR MAHESHBHAI MANSING
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626794
|
|
DAMORMAHESHBHAIMANSING
|
()
|
58
|
Garbada
|
GJ-23-004-034-001/9567671296 (BHILWA (GARBADA))
|
1123004000NRG23280520220434846
|
28/05/2022
|
DAMOR RAMILABEN MAHESHBHI
|
1123004WL016288
|
DAMOR RAMILABEN MAHESHBHI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626795
|
|
DAMORRAMILABENMAHESHBHI
|
()
|
59
|
Garbada
|
GJ-23-004-034-001/9567671297 (BHILWA (GARBADA))
|
1123004000NRG23280520220434847
|
28/05/2022
|
GANAVA KARANSING DEVABHAI
|
1123004WL016288
|
GANAVA KARANSING DEVABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626802
|
|
GANAVAKARANSINGDEVABHAI
|
()
|
60
|
Garbada
|
GJ-23-004-034-001/9567671297 (BHILWA (GARBADA))
|
1123004000NRG23280520220434848
|
28/05/2022
|
GANAVA RATNIBEN KARANSING
|
1123004WL016288
|
GANAVA RATNIBEN KARANSING
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626803
|
|
GANAVARATNIBENKARANSING
|
()
|
61
|
Garbada
|
GJ-23-004-034-001/9567671298 (BHILWA (GARBADA))
|
1123004000NRG23280520220434849
|
28/05/2022
|
GANAVA ARVINDBHAI MALSINGBHAI
|
1123004WL016288
|
GANAVA ARVINDBHAI MALSINGBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626796
|
|
GANAVAARVINDBHAIMALSINGBHAI
|
()
|
62
|
Garbada
|
GJ-23-004-034-001/9567671298 (BHILWA (GARBADA))
|
1123004000NRG23280520220434850
|
28/05/2022
|
GANAVA PINKUBEN ARVINDBHAI
|
1123004WL016288
|
GANAVA PINKUBEN ARVINDBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626797
|
|
GANAVAPINKUBENARVINDBHAI
|
()
|
63
|
Garbada
|
GJ-23-004-034-001/9567671299 (BHILWA (GARBADA))
|
1123004000NRG23280520220434852
|
28/05/2022
|
GANAVA ANABEN SURESHBHAI
|
1123004WL016288
|
GANAVA ANABEN SURESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626799
|
|
GANAVAANABENSURESHBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-034-001/9567671299 (BHILWA (GARBADA))
|
1123004000NRG23280520220434851
|
28/05/2022
|
GANAVA SURESHBHAI MULABHAI
|
1123004WL016288
|
GANAVA SURESHBHAI MULABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626798
|
|
GANAVASURESHBHAIMULABHAI
|
()
|
65
|
Garbada
|
GJ-23-004-034-001/9567671300 (BHILWA (GARBADA))
|
1123004000NRG23280520220434853
|
28/05/2022
|
DAMOR ATISHBHAI ABHESING
|
1123004WL016288
|
DAMOR ATISHBHAI ABHESING
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626800
|
|
DAMORATISHBHAIABHESING
|
()
|
66
|
Garbada
|
GJ-23-004-034-001/9567671300 (BHILWA (GARBADA))
|
1123004000NRG23280520220434854
|
28/05/2022
|
DAMOR SUMITRABEN ABHESING
|
1123004WL016288
|
DAMOR SUMITRABEN ABHESING
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626801
|
|
DAMORSUMITRABENABHESING
|
()
|
67
|
Garbada
|
GJ-23-004-034-001/9567671301 (BHILWA (GARBADA))
|
1123004000NRG23280520220434856
|
28/05/2022
|
GANAVA AMDUBEN DALSING
|
1123004WL016288
|
GANAVA AMDUBEN DALSING
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626740
|
|
GANAVAAMDUBENDALSING
|
()
|
68
|
Garbada
|
GJ-23-004-034-001/9567671301 (BHILWA (GARBADA))
|
1123004000NRG23280520220434855
|
28/05/2022
|
GANAVA DALSING VESTABHAI
|
1123004WL016288
|
GANAVA DALSING VESTABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626739
|
|
GANAVADALSINGVESTABHAI
|
()
|
69
|
Garbada
|
GJ-23-004-034-001/9567671302 (BHILWA (GARBADA))
|
1123004000NRG23280520220434857
|
28/05/2022
|
SANGADA HITESHBHAI RAJUBHAI
|
1123004WL016288
|
SANGADA HITESHBHAI RAJUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626741
|
|
SANGADAHITESHBHAIRAJUBHAI
|
()
|
70
|
Garbada
|
GJ-23-004-034-001/9567671302 (BHILWA (GARBADA))
|
1123004000NRG23280520220434858
|
28/05/2022
|
SANGADA NAINABEN HITESHBHAI
|
1123004WL016288
|
SANGADA NAINABEN HITESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626742
|
|
SANGADANAINABENHITESHBHAI
|
()
|
71
|
Garbada
|
GJ-23-004-034-001/9567671303 (BHILWA (GARBADA))
|
1123004000NRG23280520220434859
|
28/05/2022
|
SANGADA KALABEN BACHUBHAI
|
1123004WL016288
|
SANGADA KALABEN BACHUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626705
|
|
SANGADAKALABENBACHUBHAI
|
()
|
72
|
Garbada
|
GJ-23-004-034-001/9567671303 (BHILWA (GARBADA))
|
1123004000NRG23280520220434860
|
28/05/2022
|
SANGADA NIRUBEN BACHUBHAI
|
1123004WL016288
|
SANGADA NIRUBEN BACHUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626706
|
|
SANGADANIRUBENBACHUBHAI
|
()
|
73
|
Garbada
|
GJ-23-004-034-001/9567671304 (BHILWA (GARBADA))
|
1123004000NRG23280520220434862
|
28/05/2022
|
GANAVA NAINABEN DALSINGBHAI
|
1123004WL016288
|
GANAVA NAINABEN DALSINGBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626708
|
|
GANAVANAINABENDALSINGBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-034-001/9567671304 (BHILWA (GARBADA))
|
1123004000NRG23280520220434861
|
28/05/2022
|
GANAVA UVRAJBHAI PARTAPBHAI
|
1123004WL016288
|
GANAVA UVRAJBHAI PARTAPBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626707
|
|
GANAVAUVRAJBHAIPARTAPBHAI
|
()
|
75
|
Garbada
|
GJ-23-004-034-001/9567671305 (BHILWA (GARBADA))
|
1123004000NRG23280520220434942
|
28/05/2022
|
GANAVA NAVISHABEN PARVIN
|
1123004WL016290
|
GANAVA NAVISHABEN PARVIN
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626700
|
|
GANAVANAVISHABENPARVIN
|
()
|
76
|
Garbada
|
GJ-23-004-034-001/9567671305 (BHILWA (GARBADA))
|
1123004000NRG23280520220434941
|
28/05/2022
|
GANAVA PARVINBHAI DIPSING
|
1123004WL016290
|
GANAVA PARVINBHAI DIPSING
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626699
|
|
GANAVAPARVINBHAIDIPSING
|
()
|
77
|
Garbada
|
GJ-23-004-034-001/9567671306 (BHILWA (GARBADA))
|
1123004000NRG23280520220434944
|
28/05/2022
|
GANAVA GITABEN NARANSING
|
1123004WL016290
|
GANAVA GITABEN NARANSING
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626704
|
|
GANAVAGITABENNARANSING
|
()
|
78
|
Garbada
|
GJ-23-004-034-001/9567671306 (BHILWA (GARBADA))
|
1123004000NRG23280520220434943
|
28/05/2022
|
GANAVA NARANSING DIPSINGBHAI
|
1123004WL016290
|
GANAVA NARANSING DIPSINGBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626703
|
|
GANAVANARANSINGDIPSINGBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-034-001/9567671307 (BHILWA (GARBADA))
|
1123004000NRG23280520220434946
|
28/05/2022
|
DAMOR SAGUNABEN KALSING
|
1123004WL016290
|
DAMOR SAGUNABEN KALSING
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626702
|
|
DAMORSAGUNABENKALSING
|
()
|
80
|
Garbada
|
GJ-23-004-034-001/9567671307 (BHILWA (GARBADA))
|
1123004000NRG23280520220434945
|
28/05/2022
|
DAMOR VIPULBHAI RAMSINGBHAI
|
1123004WL016290
|
DAMOR VIPULBHAI RAMSINGBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626701
|
|
DAMORVIPULBHAIRAMSINGBHAI
|
()
|
81
|
Garbada
|
GJ-23-004-034-001/9567671308 (BHILWA (GARBADA))
|
1123004000NRG23280520220434947
|
28/05/2022
|
PARMAR SOMABHAI BHAVSINGBHAI
|
1123004WL016290
|
PARMAR SOMABHAI BHAVSINGBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626737
|
|
PARMARSOMABHAIBHAVSINGBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-034-001/9567671308 (BHILWA (GARBADA))
|
1123004000NRG23280520220434948
|
28/05/2022
|
PARMAR VANITABEN SOMABHAI
|
1123004WL016290
|
PARMAR VANITABEN SOMABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626738
|
|
PARMARVANITABENSOMABHAI
|
()
|
83
|
Garbada
|
GJ-23-004-034-001/9567671309 (BHILWA (GARBADA))
|
1123004000NRG23280520220434950
|
28/05/2022
|
PARMAR AMARSING BABUBHAI
|
1123004WL016290
|
PARMAR AMARSING BABUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626736
|
|
PARMARAMARSINGBABUBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-034-001/9567671309 (BHILWA (GARBADA))
|
1123004000NRG23280520220434949
|
28/05/2022
|
PARMAR RAKESHBHAI BABUBHAI
|
1123004WL016290
|
PARMAR RAKESHBHAI BABUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626735
|
|
PARMARRAKESHBHAIBABUBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-034-001/9567671310 (BHILWA (GARBADA))
|
1123004000NRG23280520220434951
|
28/05/2022
|
SANGADA BAKULABEN HITESHBHAI
|
1123004WL016290
|
SANGADA BAKULABEN HITESHBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626733
|
|
SANGADABAKULABENHITESHBHAI
|
()
|
86
|
Garbada
|
GJ-23-004-034-001/9567671310 (BHILWA (GARBADA))
|
1123004000NRG23280520220434952
|
28/05/2022
|
SANGADA KAMLABEN BACHUBHAI
|
1123004WL016290
|
SANGADA KAMLABEN BACHUBHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626734
|
|
SANGADAKAMLABENBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125160
|
125160
|
|
|
|
|
|
|
|
87
|
Garbada
|
GJ-23-004-034-001/9567670893 (BHILWA (GARBADA))
|
1123004000NRG23280520220434377
|
28/05/2022
|
BARIYA RAMABHAI VESTABHAI
|
1123004WL016268
|
BARIYA RAMABHAI VESTABHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626892
|
|
BARIYARAMABHAIVESTABHAI
|
()
|
88
|
Garbada
|
GJ-23-004-034-001/9567670894 (BHILWA (GARBADA))
|
1123004000NRG23280520220434703
|
28/05/2022
|
HATHILA MAYURBHAI BALUBHAI
|
1123004WL016280
|
HATHILA MAYURBHAI BALUBHAI
|
00045
|
BARB0CHAKRO
|
924
|
924
|
Processed
|
02/06/2022
|
|
1890626896
|
|
HATHILAMAYURBHAIBALUBHAI
|
()
|
89
|
Garbada
|
GJ-23-004-034-001/9567670894 (BHILWA (GARBADA))
|
1123004000NRG23280520220434378
|
28/05/2022
|
HATHILA SAVITABEN BALUBHAI
|
1123004WL016268
|
HATHILA SAVITABEN BALUBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626891
|
|
HATHILASAVITABENBALUBHAI
|
()
|
90
|
Garbada
|
GJ-23-004-034-001/9567670895 (BHILWA (GARBADA))
|
1123004000NRG23280520220434380
|
28/05/2022
|
GANAVA BADALIBEN RAJUBHAI
|
1123004WL016268
|
GANAVA BADALIBEN RAJUBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626894
|
|
GANAVABADALIBENRAJUBHAI
|
()
|
91
|
Garbada
|
GJ-23-004-034-001/9567670895 (BHILWA (GARBADA))
|
1123004000NRG23280520220434379
|
28/05/2022
|
GANAVA RAJUBHAI KANABHAI
|
1123004WL016268
|
GANAVA RAJUBHAI KANABHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626895
|
|
GANAVARAJUBHAIKANABHAI
|
()
|
92
|
Garbada
|
GJ-23-004-034-001/9567670896 (BHILWA (GARBADA))
|
1123004000NRG23280520220434381
|
28/05/2022
|
GANAVA MENABEN RAMANBHAI
|
1123004WL016268
|
GANAVA MENABEN RAMANBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626893
|
|
GANAVAMENABENRAMANBHAI
|
()
|
93
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG23280520220434462
|
28/05/2022
|
GANAVA SARIKABEN KANUBHAI
|
1123004WL016270
|
GANAVA SARIKABEN KANUBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626888
|
|
GANAVASARIKABENKANUBHAI
|
()
|
94
|
Garbada
|
GJ-23-004-034-001/9567671214 (BHILWA (GARBADA))
|
1123004000NRG23270520220430528
|
28/05/2022
|
RATHOD MANOJBHAI JESINGBHAI
|
1123004WL016093
|
RATHOD MANOJBHAI JESINGBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626890
|
|
RATHODMANOJBHAIJESINGBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-034-001/9567671215 (BHILWA (GARBADA))
|
1123004000NRG23270520220430529
|
28/05/2022
|
RATHOD JAYABEN MAHESHBHAI
|
1123004WL016093
|
RATHOD JAYABEN MAHESHBHAI
|
00045
|
BARB0CHAKRO
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626889
|
|
RATHODJAYABENMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13244
|
13244
|
|
|
|
|
|
|
|
96
|
Garbada
|
GJ-23-004-011-001/9665864413 (Gangarda)
|
1123004000NRG23280520220433752
|
28/05/2022
|
Muniya Ramchndbhai Nankabhai
|
1123004WL016238
|
Muniya Ramchndbhai Nankabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626900
|
|
MuniyaRamchndbhaiNankabhai
|
()
|
97
|
Garbada
|
GJ-23-004-011-001/9665864413 (Gangarda)
|
1123004000NRG23280520220433751
|
28/05/2022
|
Muniya Zumaben Ramchandbhai
|
1123004WL016238
|
Muniya Zumaben Ramchandbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626899
|
|
MuniyaZumabenRamchandbhai
|
()
|
98
|
Garbada
|
GJ-23-004-011-001/9665864565 (Gangarda)
|
1123004000NRG23280520220433756
|
28/05/2022
|
BHURIYA HARIYABHAI MAVSINGBHAI
|
1123004WL016238
|
BHURIYA HARIYABHAI MAVSINGBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626901
|
|
BHURIYAHARIYABHAIMAVSINGBHAI
|
()
|
99
|
Garbada
|
GJ-23-004-011-001/9665864565 (Gangarda)
|
1123004000NRG23280520220433757
|
28/05/2022
|
BHURIYA RAMANIBEN HARIYABHAI
|
1123004WL016238
|
BHURIYA RAMANIBEN HARIYABHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626902
|
|
BHURIYARAMANIBENHARIYABHAI
|
()
|
100
|
Garbada
|
GJ-23-004-034-001/192743 (BHILWA (GARBADA))
|
1123004000NRG23280520220434435
|
28/05/2022
|
ganava samantshinh raysandbhai
|
1123004WL016270
|
ganava samantshinh raysandbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626897
|
|
ganavasamantshinhraysandbhai
|
()
|
101
|
Garbada
|
GJ-23-004-034-001/9562556 (BHILWA (GARBADA))
|
1123004000NRG23270520220430584
|
28/05/2022
|
ganava manubhai kanabhai
|
1123004WL016095
|
ganava manubhai kanabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626904
|
|
ganavamanubhaikanabhai
|
()
|
102
|
Garbada
|
GJ-23-004-034-001/9562581 (BHILWA (GARBADA))
|
1123004000NRG23270520220430586
|
28/05/2022
|
BADLIBEN RAMSHU
|
1123004WL016095
|
BADLIBEN RAMSHU
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626903
|
|
BADLIBENRAMSHU
|
()
|
103
|
Garbada
|
GJ-23-004-034-001/9567670226 (BHILWA (GARBADA))
|
1123004000NRG23270520220430543
|
28/05/2022
|
KASMABEN TERSINGBHAI
|
1123004WL016094
|
KASMABEN TERSINGBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626541
|
|
KASMABENTERSINGBHAI
|
()
|
104
|
Garbada
|
GJ-23-004-034-001/9567670228 (BHILWA (GARBADA))
|
1123004000NRG23270520220430545
|
28/05/2022
|
MANGIBEN MANSINGBHAI
|
1123004WL016094
|
MANGIBEN MANSINGBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626540
|
|
MANGIBENMANSINGBHAI
|
()
|
105
|
Garbada
|
GJ-23-004-034-001/9567670228 (BHILWA (GARBADA))
|
1123004000NRG23270520220430544
|
28/05/2022
|
MANSINGBHAI MAGANBHAI
|
1123004WL016094
|
MANSINGBHAI MAGANBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626542
|
|
MANSINGBHAIMAGANBHAI
|
()
|
106
|
Garbada
|
GJ-23-004-034-001/9567670433 (BHILWA (GARBADA))
|
1123004000NRG23270520220430604
|
28/05/2022
|
NANNUBHAI HINDUBHAI
|
1123004WL016095
|
NANNUBHAI HINDUBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626906
|
|
NANNUBHAIHINDUBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-034-001/9567670436 (BHILWA (GARBADA))
|
1123004000NRG23270520220430607
|
28/05/2022
|
GANAVA NAVLIBEN DILIPBHAI
|
1123004WL016095
|
GANAVA NAVLIBEN DILIPBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626905
|
|
GANAVANAVLIBENDILIPBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-034-001/9567671216 (BHILWA (GARBADA))
|
1123004000NRG23270520220430530
|
28/05/2022
|
RATHOD VIPULBHAI VAGHAJIBHAI
|
1123004WL016093
|
RATHOD VIPULBHAI VAGHAJIBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626898
|
|
RATHODVIPULBHAIVAGHAJIBHAI
|
()
|
109
|
Garbada
|
GJ-23-004-034-001/98320 (BHILWA (GARBADA))
|
1123004000NRG23270520220430574
|
28/05/2022
|
javsingbhai makanabhai
|
1123004WL016094
|
javsingbhai makanabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626907
|
|
javsingbhaimakanabhai
|
()
|
110
|
Garbada
|
GJ-23-004-034-001/98322 (BHILWA (GARBADA))
|
1123004000NRG23270520220430575
|
28/05/2022
|
kanubhai herabhai
|
1123004WL016094
|
kanubhai herabhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626188
|
|
kanubhaiherabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
111
|
Garbada
|
GJ-23-004-009-001/16 (Dadur)
|
1123004000NRG23280520220433998
|
28/05/2022
|
BARIYA SURESH NANJIBHAI
|
1123004WL016246
|
BARIYA SURESH NANJIBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626211
|
|
BARIYASURESHNANJIBHAI
|
()
|
112
|
Garbada
|
GJ-23-004-009-001/95 (Dadur)
|
1123004000NRG23280520220434000
|
28/05/2022
|
BHURIYA LALIBEN
|
1123004WL016246
|
BHURIYA LALIBEN
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626244
|
|
BHURIYALALIBEN
|
()
|
113
|
Garbada
|
GJ-23-004-009-001/95 (Dadur)
|
1123004000NRG23280520220433999
|
28/05/2022
|
BHURIYA SENGA VALA
|
1123004WL016246
|
BHURIYA SENGA VALA
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626243
|
|
BHURIYASENGAVALA
|
()
|
114
|
Garbada
|
GJ-23-004-009-001/9564806 (Dadur)
|
1123004000NRG23280520220433951
|
28/05/2022
|
SHANKARBHAI
|
1123004WL016245
|
SHANKARBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626256
|
|
SHANKARBHAI
|
()
|
115
|
Garbada
|
GJ-23-004-009-001/9564812 (Dadur)
|
1123004000NRG23280520220433952
|
28/05/2022
|
premilaben
|
1123004WL016245
|
premilaben
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626255
|
|
premilaben
|
()
|
116
|
Garbada
|
GJ-23-004-009-001/9564816 (Dadur)
|
1123004000NRG23280520220434001
|
28/05/2022
|
JAYESHKUMAR SHAILESH
|
1123004WL016246
|
JAYESHKUMAR SHAILESH
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626253
|
|
JAYESHKUMARSHAILESH
|
()
|
117
|
Garbada
|
GJ-23-004-009-001/9564816 (Dadur)
|
1123004000NRG23280520220434002
|
28/05/2022
|
Kamiiniben
|
1123004WL016246
|
Kamiiniben
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626254
|
|
Kamiiniben
|
()
|
118
|
Garbada
|
GJ-23-004-009-001/9564824 (Dadur)
|
1123004000NRG23280520220433953
|
28/05/2022
|
BHARATSING
|
1123004WL016245
|
BHARATSING
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626252
|
|
BHARATSING
|
()
|
119
|
Garbada
|
GJ-23-004-009-001/9564927 (Dadur)
|
1123004000NRG23280520220434003
|
28/05/2022
|
bariya dhaniben c
|
1123004WL016246
|
bariya dhaniben c
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626189
|
|
bariyadhanibenc
|
()
|
120
|
Garbada
|
GJ-23-004-009-001/96381147 (Dadur)
|
1123004000NRG23280520220434007
|
28/05/2022
|
babu nanu
|
1123004WL016246
|
babu nanu
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626258
|
|
babunanu
|
()
|
121
|
Garbada
|
GJ-23-004-009-001/96381147 (Dadur)
|
1123004000NRG23280520220434006
|
28/05/2022
|
kashani bharta
|
1123004WL016246
|
kashani bharta
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626257
|
|
kashanibharta
|
()
|
122
|
Garbada
|
GJ-23-004-009-001/99966527 (Dadur)
|
1123004000NRG23280520220433991
|
28/05/2022
|
nitinbhai bhagaq
|
1123004WL016245
|
nitinbhai bhagaq
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626537
|
|
nitinbhaibhagaq
|
()
|
123
|
Garbada
|
GJ-23-004-009-001/99966528 (Dadur)
|
1123004000NRG23280520220433992
|
28/05/2022
|
premila dilipbhai
|
1123004WL016245
|
premila dilipbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626190
|
|
premiladilipbhai
|
()
|
124
|
Garbada
|
GJ-23-004-009-001/99966536 (Dadur)
|
1123004000NRG23280520220433994
|
28/05/2022
|
MAHESHBHAI RAMABHAI
|
1123004WL016245
|
MAHESHBHAI RAMABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626538
|
|
MAHESHBHAIRAMABHAI
|
()
|
125
|
Garbada
|
GJ-23-004-009-001/99966536 (Dadur)
|
1123004000NRG23280520220433993
|
28/05/2022
|
NIRUBEN BHARATSINH
|
1123004WL016245
|
NIRUBEN BHARATSINH
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626539
|
|
NIRUBENBHARATSINH
|
()
|
126
|
Garbada
|
GJ-23-004-009-001/99966538 (Dadur)
|
1123004000NRG23280520220433995
|
28/05/2022
|
HASMITABEN HARISHBHAI
|
1123004WL016245
|
HASMITABEN HARISHBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626536
|
|
HASMITABENHARISHBHAI
|
()
|
127
|
Garbada
|
GJ-23-004-009-001/99966545 (Dadur)
|
1123004000NRG23280520220433997
|
28/05/2022
|
CENIBEN RATANABHAI
|
1123004WL016245
|
CENIBEN RATANABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626347
|
|
CENIBENRATANABHAI
|
()
|
128
|
Garbada
|
GJ-23-004-011-001/9665864382 (Gangarda)
|
1123004000NRG23280520220433611
|
28/05/2022
|
BHURIYA ARJUNBHAI SUMALABHAI
|
1123004WL016235
|
BHURIYA ARJUNBHAI SUMALABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626439
|
|
BHURIYAARJUNBHAISUMALABHAI
|
()
|
129
|
Garbada
|
GJ-23-004-011-001/9665864382 (Gangarda)
|
1123004000NRG23280520220433612
|
28/05/2022
|
BHURIYA RAMANIBEN ARJUNBHAI
|
1123004WL016235
|
BHURIYA RAMANIBEN ARJUNBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626438
|
|
BHURIYARAMANIBENARJUNBHAI
|
()
|
130
|
Garbada
|
GJ-23-004-034-001/9562552 (BHILWA (GARBADA))
|
1123004000NRG23270520220430580
|
28/05/2022
|
kundiben hindubhai
|
1123004WL016095
|
kundiben hindubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626191
|
|
kundibenhindubhai
|
()
|
131
|
Garbada
|
GJ-23-004-034-001/9567670404 (BHILWA (GARBADA))
|
1123004000NRG23270520220430588
|
28/05/2022
|
laliben vinubhai
|
1123004WL016095
|
laliben vinubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626192
|
|
lalibenvinubhai
|
()
|
132
|
Garbada
|
GJ-23-004-034-001/9567670404 (BHILWA (GARBADA))
|
1123004000NRG23270520220430587
|
28/05/2022
|
vinubhai jokhala
|
1123004WL016095
|
vinubhai jokhala
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626193
|
|
vinubhaijokhala
|
()
|
133
|
Garbada
|
GJ-23-004-034-001/9567670426 (BHILWA (GARBADA))
|
1123004000NRG23270520220430592
|
28/05/2022
|
ganava arvindbhai rameshbhai
|
1123004WL016095
|
ganava arvindbhai rameshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626194
|
|
ganavaarvindbhairameshbhai
|
()
|
134
|
Garbada
|
GJ-23-004-034-001/9567670511 (BHILWA (GARBADA))
|
1123004000NRG23270520220430612
|
28/05/2022
|
nabuben rameshbhai
|
1123004WL016095
|
nabuben rameshbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626531
|
|
nabubenrameshbhai
|
()
|
135
|
Garbada
|
GJ-23-004-034-001/9567670511 (BHILWA (GARBADA))
|
1123004000NRG23270520220430610
|
28/05/2022
|
parsingbahi surtanbhai
|
1123004WL016095
|
parsingbahi surtanbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626528
|
|
parsingbahisurtanbhai
|
()
|
136
|
Garbada
|
GJ-23-004-034-001/9567670511 (BHILWA (GARBADA))
|
1123004000NRG23270520220430611
|
28/05/2022
|
rameshbhai pujlabhai
|
1123004WL016095
|
rameshbhai pujlabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626532
|
|
rameshbhaipujlabhai
|
()
|
137
|
Garbada
|
GJ-23-004-034-001/9567670613 (BHILWA (GARBADA))
|
1123004000NRG23280520220434693
|
28/05/2022
|
ganava dituben vestabhai
|
1123004WL016280
|
ganava dituben vestabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626197
|
|
ganavaditubenvestabhai
|
()
|
138
|
Garbada
|
GJ-23-004-034-001/9567670613 (BHILWA (GARBADA))
|
1123004000NRG23280520220434694
|
28/05/2022
|
pukhiben fatesingbhai
|
1123004WL016280
|
pukhiben fatesingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626198
|
|
pukhibenfatesingbhai
|
()
|
139
|
Garbada
|
GJ-23-004-034-001/9567670853 (BHILWA (GARBADA))
|
1123004000NRG23280520220434702
|
28/05/2022
|
HATHILA AMRUTABEN VIJAYBHAI
|
1123004WL016280
|
HATHILA AMRUTABEN VIJAYBHAI
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626329
|
|
HATHILAAMRUTABENVIJAYBHAI
|
()
|
140
|
Garbada
|
GJ-23-004-034-001/9567670853 (BHILWA (GARBADA))
|
1123004000NRG23280520220434701
|
28/05/2022
|
HATHILA VIJAYKUMAR BHARATSINH
|
1123004WL016280
|
HATHILA VIJAYKUMAR BHARATSINH
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626304
|
|
HATHILAVIJAYKUMARBHARATSINH
|
()
|
141
|
Garbada
|
GJ-23-004-034-001/9567670855 (BHILWA (GARBADA))
|
1123004000NRG23270520220430615
|
28/05/2022
|
ganava rameshbhai bhavabhai
|
1123004WL016095
|
ganava rameshbhai bhavabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626235
|
|
ganavarameshbhaibhavabhai
|
()
|
142
|
Garbada
|
GJ-23-004-034-001/9567670980 (BHILWA (GARBADA))
|
1123004000NRG23270520220430523
|
28/05/2022
|
GANAVA SARDABEN DHANABHAI
|
1123004WL016093
|
GANAVA SARDABEN DHANABHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626864
|
|
GANAVASARDABENDHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
143
|
Garbada
|
GJ-23-004-015-001/57503 (Jambua)
|
1123004000NRG23280520220434024
|
28/05/2022
|
bhabhor chhatrasing meghji
|
1123004WL016247
|
bhabhor chhatrasing meghji
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626301
|
|
bhabhorchhatrasingmeghji
|
()
|
144
|
Garbada
|
GJ-23-004-015-001/57504 (Jambua)
|
1123004000NRG23280520220434026
|
28/05/2022
|
bhabhor niruben himraj
|
1123004WL016247
|
bhabhor niruben himraj
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626300
|
|
bhabhornirubenhimraj
|
()
|
145
|
Garbada
|
GJ-23-004-015-001/95554106 (Jambua)
|
1123004000NRG23280520220434027
|
28/05/2022
|
PARGI SURESHBHAI NARSING
|
1123004WL016247
|
PARGI SURESHBHAI NARSING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626533
|
|
PARGISURESHBHAINARSING
|
()
|
146
|
Garbada
|
GJ-23-004-015-001/95554109 (Jambua)
|
1123004000NRG23280520220434028
|
28/05/2022
|
NALVAYA ASHVINBHIKESHVABHAI
|
1123004WL016247
|
NALVAYA ASHVINBHIKESHVABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626207
|
|
NALVAYAASHVINBHIKESHVABHAI
|
()
|
147
|
Garbada
|
GJ-23-004-015-001/95554110 (Jambua)
|
1123004000NRG23280520220434030
|
28/05/2022
|
VARSHABEN MUKESHBHAI
|
1123004WL016247
|
VARSHABEN MUKESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626530
|
|
VARSHABENMUKESHBHAI
|
()
|
148
|
Garbada
|
GJ-23-004-015-001/95554114 (Jambua)
|
1123004000NRG23280520220434031
|
28/05/2022
|
NALVAYA DINESHBHAI PRABHATSINH
|
1123004WL016247
|
NALVAYA DINESHBHAI PRABHATSINH
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626208
|
|
NALVAYADINESHBHAIPRABHATSINH
|
()
|
149
|
Garbada
|
GJ-23-004-015-001/9564135 (Jambua)
|
1123004000NRG23280520220434172
|
28/05/2022
|
LILABEN
|
1123004WL016264
|
LILABEN
|
00048
|
BKID0002082
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626392
|
|
LILABEN
|
()
|
150
|
Garbada
|
GJ-23-004-015-001/9564573 (Jambua)
|
1123004000NRG23280520220434174
|
28/05/2022
|
ANJUBEN
|
1123004WL016264
|
ANJUBEN
|
00048
|
BKID0002082
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626394
|
|
ANJUBEN
|
()
|
151
|
Garbada
|
GJ-23-004-015-001/9564810 (Jambua)
|
1123004000NRG23280520220434179
|
28/05/2022
|
SUMITRABEN
|
1123004WL016264
|
SUMITRABEN
|
00048
|
BKID0002082
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626398
|
|
SUMITRABEN
|
()
|
152
|
Garbada
|
GJ-23-004-015-001/9564816 (Jambua)
|
1123004000NRG23280520220434181
|
28/05/2022
|
BADARBHAI
|
1123004WL016264
|
BADARBHAI
|
00048
|
BKID0002082
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626393
|
|
BADARBHAI
|
()
|
153
|
Garbada
|
GJ-23-004-015-001/9564820 (Jambua)
|
1123004000NRG23280520220434033
|
28/05/2022
|
NARESHBHAI
|
1123004WL016247
|
NARESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626529
|
|
NARESHBHAI
|
()
|
154
|
Garbada
|
GJ-23-004-015-001/9564823 (Jambua)
|
1123004000NRG23280520220434034
|
28/05/2022
|
PRAVINBHAI
|
1123004WL016247
|
PRAVINBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626209
|
|
PRAVINBHAI
|
()
|
155
|
Garbada
|
GJ-23-004-015-001/9564869 (Jambua)
|
1123004000NRG23280520220434112
|
28/05/2022
|
RUPSING
|
1123004WL016258
|
RUPSING
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626489
|
|
RUPSING
|
()
|
156
|
Garbada
|
GJ-23-004-015-001/9564869 (Jambua)
|
1123004000NRG23280520220434113
|
28/05/2022
|
VALIBEN
|
1123004WL016258
|
VALIBEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626491
|
|
VALIBEN
|
()
|
157
|
Garbada
|
GJ-23-004-015-001/9564876 (Jambua)
|
1123004000NRG23280520220434188
|
28/05/2022
|
RAMILIBEN
|
1123004WL016264
|
RAMILIBEN
|
00048
|
BKID0002082
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626425
|
|
RAMILIBEN
|
()
|
158
|
Garbada
|
GJ-23-004-015-001/9564904 (Jambua)
|
1123004000NRG23280520220434116
|
28/05/2022
|
CHENIBEN
|
1123004WL016258
|
CHENIBEN
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626490
|
|
CHENIBEN
|
()
|
159
|
Garbada
|
GJ-23-004-015-001/9564956 (Jambua)
|
1123004000NRG23280520220434117
|
28/05/2022
|
VAGHJI PARTHI
|
1123004WL016258
|
VAGHJI PARTHI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626203
|
|
VAGHJIPARTHI
|
()
|
160
|
Garbada
|
GJ-23-004-015-001/9567100 (Jambua)
|
1123004000NRG23280520220434189
|
28/05/2022
|
ANILKUMAR
|
1123004WL016264
|
ANILKUMAR
|
00048
|
BKID0002082
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626400
|
|
ANILKUMAR
|
()
|
161
|
Garbada
|
GJ-23-004-015-001/9567111 (Jambua)
|
1123004000NRG23280520220434192
|
28/05/2022
|
LASSIBEN
|
1123004WL016264
|
LASSIBEN
|
00048
|
BKID0002082
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626396
|
|
LASSIBEN
|
()
|
162
|
Garbada
|
GJ-23-004-015-001/9567223 (Jambua)
|
1123004000NRG23280520220434118
|
28/05/2022
|
SHAKRABHAI
|
1123004WL016258
|
SHAKRABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626488
|
|
SHAKRABHAI
|
()
|
163
|
Garbada
|
GJ-23-004-015-001/9567330 (Jambua)
|
1123004000NRG23280520220434039
|
28/05/2022
|
PARMAR FATESINH CHUNIYABHAI
|
1123004WL016247
|
PARMAR FATESINH CHUNIYABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626302
|
|
PARMARFATESINHCHUNIYABHAI
|
()
|
164
|
Garbada
|
GJ-23-004-015-001/9567444 (Jambua)
|
1123004000NRG23280520220434121
|
28/05/2022
|
PARMAR RAMSING BHAI PARTHI BHAI
|
1123004WL016258
|
PARMAR RAMSING BHAI PARTHI BHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626534
|
|
PARMARRAMSINGBHAIPARTHIBHAI
|
()
|
165
|
Garbada
|
GJ-23-004-015-001/9567444 (Jambua)
|
1123004000NRG23280520220434122
|
28/05/2022
|
SENIBEN Ramsing
|
1123004WL016258
|
SENIBEN Ramsing
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626535
|
|
SENIBENRamsing
|
()
|
166
|
Garbada
|
GJ-23-004-015-001/9567447 (Jambua)
|
1123004000NRG23280520220434123
|
28/05/2022
|
HATILA MANSUKH BHAI KHATRAM
|
1123004WL016258
|
HATILA MANSUKH BHAI KHATRAM
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626487
|
|
HATILAMANSUKHBHAIKHATRAM
|
()
|
167
|
Garbada
|
GJ-23-004-015-001/95697431 (Jambua)
|
1123004000NRG23280520220434048
|
28/05/2022
|
champaben bhart
|
1123004WL016247
|
champaben bhart
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626172
|
|
champabenbhart
|
()
|
168
|
Garbada
|
GJ-23-004-015-001/95697576 (Jambua)
|
1123004000NRG23280520220434258
|
28/05/2022
|
MANSINGBHAI
|
1123004WL016264
|
MANSINGBHAI
|
00048
|
BKID0002082
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626399
|
|
MANSINGBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-015-001/95697592 (Jambua)
|
1123004000NRG23280520220434259
|
28/05/2022
|
vinubhai
|
1123004WL016264
|
vinubhai
|
00048
|
BKID0002082
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626397
|
|
vinubhai
|
()
|
170
|
Garbada
|
GJ-23-004-015-001/95698052 (Jambua)
|
1123004000NRG23280520220434130
|
28/05/2022
|
BHABHOR MANSINGBHAI NATHIYABHAI
|
1123004WL016258
|
BHABHOR MANSINGBHAI NATHIYABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626199
|
|
BHABHORMANSINGBHAINATHIYABHAI
|
()
|
171
|
Garbada
|
GJ-23-004-015-001/95698053 (Jambua)
|
1123004000NRG23280520220434131
|
28/05/2022
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
1123004WL016258
|
BHABHOR SAILESHBHAI MANSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626200
|
|
BHABHORSAILESHBHAIMANSINGBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-015-001/95698053 (Jambua)
|
1123004000NRG23280520220434132
|
28/05/2022
|
NIRUBEN SAILESHBHAI
|
1123004WL016258
|
NIRUBEN SAILESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626201
|
|
NIRUBENSAILESHBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-015-001/9665863859 (Jambua)
|
1123004000NRG23280520220434054
|
28/05/2022
|
PARMAR NIKULBHAI KHATRABHAI
|
1123004WL016247
|
PARMAR NIKULBHAI KHATRABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626291
|
|
PARMARNIKULBHAIKHATRABHAI
|
()
|
174
|
Garbada
|
GJ-23-004-015-001/9665863859 (Jambua)
|
1123004000NRG23280520220434055
|
28/05/2022
|
PARMAR RASMIKABEN KHATARABHAI
|
1123004WL016247
|
PARMAR RASMIKABEN KHATARABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626292
|
|
PARMARRASMIKABENKHATARABHAI
|
()
|
175
|
Garbada
|
GJ-23-004-015-001/9665868139 (Jambua)
|
1123004000NRG23280520220434056
|
28/05/2022
|
PARMAR JAYESHBHAI FATESINGBHAI
|
1123004WL016247
|
PARMAR JAYESHBHAI FATESINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626473
|
|
PARMARJAYESHBHAIFATESINGBHAI
|
()
|
176
|
Garbada
|
GJ-23-004-015-001/9665868359 (Jambua)
|
1123004000NRG23280520220434133
|
28/05/2022
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
1123004WL016258
|
BHABHOR HIMSINGBHAI NANSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626426
|
|
BHABHORHIMSINGBHAINANSINGBHAI
|
()
|
177
|
Garbada
|
GJ-23-004-015-001/9665868359 (Jambua)
|
1123004000NRG23280520220434134
|
28/05/2022
|
BHABHOR SANGITABEN HIMSINGBHAI
|
1123004WL016258
|
BHABHOR SANGITABEN HIMSINGBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626427
|
|
BHABHORSANGITABENHIMSINGBHAI
|
()
|
178
|
Garbada
|
GJ-23-004-015-001/9665868361 (Jambua)
|
1123004000NRG23280520220434136
|
28/05/2022
|
BHABHOR DHAHARIBEN DITABHAI
|
1123004WL016258
|
BHABHOR DHAHARIBEN DITABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626289
|
|
BHABHORDHAHARIBENDITABHAI
|
()
|
179
|
Garbada
|
GJ-23-004-015-001/9665868361 (Jambua)
|
1123004000NRG23280520220434135
|
28/05/2022
|
BHABHOR DITABHAI RATANABHAI
|
1123004WL016258
|
BHABHOR DITABHAI RATANABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626290
|
|
BHABHORDITABHAIRATANABHAI
|
()
|
180
|
Garbada
|
GJ-23-004-015-001/9665868362 (Jambua)
|
1123004000NRG23280520220434138
|
28/05/2022
|
BHABHOR KALITABEN RAMESHBHAI
|
1123004WL016258
|
BHABHOR KALITABEN RAMESHBHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626437
|
|
BHABHORKALITABENRAMESHBHAI
|
()
|
181
|
Garbada
|
GJ-23-004-015-001/9665868362 (Jambua)
|
1123004000NRG23280520220434137
|
28/05/2022
|
BHABHOR RAMESHBHAI MANABHAI
|
1123004WL016258
|
BHABHOR RAMESHBHAI MANABHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626395
|
|
BHABHORRAMESHBHAIMANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47550
|
47550
|
|
|
|
|
|
|
|
182
|
Garbada
|
GJ-23-004-009-001/9564681 (Dadur)
|
1123004000NRG23280520220433950
|
28/05/2022
|
BAMNIYA BACHUBHAI ANUPBHAI.
|
1123004WL016245
|
BAMNIYA BACHUBHAI ANUPBHAI.
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626546
|
|
BAMNIYABACHUBHAIANUPBHAI.
|
()
|
183
|
Garbada
|
GJ-23-004-009-001/9564983 (Dadur)
|
1123004000NRG23280520220433963
|
28/05/2022
|
bariya lataben nareshbhai
|
1123004WL016245
|
bariya lataben nareshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626517
|
|
bariyalatabennareshbhai
|
()
|
184
|
Garbada
|
GJ-23-004-009-001/9564983 (Dadur)
|
1123004000NRG23280520220433962
|
28/05/2022
|
bariya nareshkumar jokhabhai
|
1123004WL016245
|
bariya nareshkumar jokhabhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626516
|
|
bariyanareshkumarjokhabhai
|
()
|
185
|
Garbada
|
GJ-23-004-009-001/963801134 (Dadur)
|
1123004000NRG23280520220434005
|
28/05/2022
|
durga mahesh
|
1123004WL016246
|
durga mahesh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626545
|
|
durgamahesh
|
()
|
186
|
Garbada
|
GJ-23-004-009-001/963801134 (Dadur)
|
1123004000NRG23280520220434004
|
28/05/2022
|
kala zithra
|
1123004WL016246
|
kala zithra
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626544
|
|
kalazithra
|
()
|
187
|
Garbada
|
GJ-23-004-009-001/999665244 (Dadur)
|
1123004000NRG23280520220434012
|
28/05/2022
|
BHURIYA HIMSING SOMJIBHAI
|
1123004WL016246
|
BHURIYA HIMSING SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626603
|
|
BHURIYAHIMSINGSOMJIBHAI
|
()
|
188
|
Garbada
|
GJ-23-004-009-001/999665244 (Dadur)
|
1123004000NRG23280520220434013
|
28/05/2022
|
SATURIBEN
|
1123004WL016246
|
SATURIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626604
|
|
SATURIBEN
|
()
|
189
|
Garbada
|
GJ-23-004-009-001/999665246 (Dadur)
|
1123004000NRG23280520220434014
|
28/05/2022
|
BARIA LILABEN GOPALBHA
|
1123004WL016246
|
BARIA LILABEN GOPALBHA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626560
|
|
BARIALILABENGOPALBHA
|
()
|
190
|
Garbada
|
GJ-23-004-009-001/999665246 (Dadur)
|
1123004000NRG23280520220434015
|
28/05/2022
|
SURTIBEN
|
1123004WL016246
|
SURTIBEN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626561
|
|
SURTIBEN
|
()
|
191
|
Garbada
|
GJ-23-004-009-001/99966545 (Dadur)
|
1123004000NRG23280520220433996
|
28/05/2022
|
RATANABHAI MAKANABHAI
|
1123004WL016245
|
RATANABHAI MAKANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626543
|
|
RATANABHAIMAKANABHAI
|
()
|
192
|
Garbada
|
GJ-23-004-011-001/9665636943 (Gangarda)
|
1123004000NRG23280520220433592
|
28/05/2022
|
DAMOR RADHIKABEN MADUBHAI
|
1123004WL016235
|
DAMOR RADHIKABEN MADUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626564
|
|
DAMORRADHIKABENMADUBHAI
|
()
|
193
|
Garbada
|
GJ-23-004-011-001/9665864111 (Gangarda)
|
1123004000NRG23280520220433596
|
28/05/2022
|
MANUBEN RATANSINGBHAI
|
1123004WL016235
|
MANUBEN RATANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626555
|
|
MANUBENRATANSINGBHAI
|
()
|
194
|
Garbada
|
GJ-23-004-011-001/9665864115 (Gangarda)
|
1123004000NRG23280520220433597
|
28/05/2022
|
RITABEN RAKESHBHAI
|
1123004WL016235
|
RITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626556
|
|
RITABENRAKESHBHAI
|
()
|
195
|
Garbada
|
GJ-23-004-011-001/9665864126 (Gangarda)
|
1123004000NRG23280520220433748
|
28/05/2022
|
DAMOR SURTIBEN RANIYABHAI
|
1123004WL016238
|
DAMOR SURTIBEN RANIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626553
|
|
DAMORSURTIBENRANIYABHAI
|
()
|
196
|
Garbada
|
GJ-23-004-011-001/9665864127 (Gangarda)
|
1123004000NRG23280520220433749
|
28/05/2022
|
DAMOR BABUBHAI RANIYABHAI
|
1123004WL016238
|
DAMOR BABUBHAI RANIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626606
|
|
DAMORBABUBHAIRANIYABHAI
|
()
|
197
|
Garbada
|
GJ-23-004-011-001/9665864127 (Gangarda)
|
1123004000NRG23280520220433750
|
28/05/2022
|
LALABHAI RANIYABHAI
|
1123004WL016238
|
LALABHAI RANIYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626563
|
|
LALABHAIRANIYABHAI
|
()
|
198
|
Garbada
|
GJ-23-004-011-001/9665864340 (Gangarda)
|
1123004000NRG23280520220433599
|
28/05/2022
|
MUNIYA SARIKABEN ASHOKBHAI
|
1123004WL016235
|
MUNIYA SARIKABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626648
|
|
MUNIYASARIKABENASHOKBHAI
|
()
|
199
|
Garbada
|
GJ-23-004-011-001/9665864350 (Gangarda)
|
1123004000NRG23280520220433601
|
28/05/2022
|
MUNIYA SUMLIBEN TERSINGBHAI
|
1123004WL016235
|
MUNIYA SUMLIBEN TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626554
|
|
MUNIYASUMLIBENTERSINGBHAI
|
()
|
200
|
Garbada
|
GJ-23-004-011-001/9665864350 (Gangarda)
|
1123004000NRG23280520220433600
|
28/05/2022
|
MUNIYA TERSINGBHAI DULABHAI
|
1123004WL016235
|
MUNIYA TERSINGBHAI DULABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626559
|
|
MUNIYATERSINGBHAIDULABHAI
|
()
|
201
|
Garbada
|
GJ-23-004-011-001/9665864351 (Gangarda)
|
1123004000NRG23280520220433603
|
28/05/2022
|
MUNIYA GANGABEN VASHANABHAI
|
1123004WL016235
|
MUNIYA GANGABEN VASHANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626591
|
|
MUNIYAGANGABENVASHANABHAI
|
()
|
202
|
Garbada
|
GJ-23-004-011-001/9665864351 (Gangarda)
|
1123004000NRG23280520220433602
|
28/05/2022
|
MUNIYA VASHANABHAI TOLYABHAI
|
1123004WL016235
|
MUNIYA VASHANABHAI TOLYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626566
|
|
MUNIYAVASHANABHAITOLYABHAI
|
()
|
203
|
Garbada
|
GJ-23-004-011-001/9665864352 (Gangarda)
|
1123004000NRG23280520220433605
|
28/05/2022
|
MUNIYA NITABEN SURESHBHAI
|
1123004WL016235
|
MUNIYA NITABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626596
|
|
MUNIYANITABENSURESHBHAI
|
()
|
204
|
Garbada
|
GJ-23-004-011-001/9665864352 (Gangarda)
|
1123004000NRG23280520220433604
|
28/05/2022
|
MUNIYA SURESHBHAI VASHANABHAI
|
1123004WL016235
|
MUNIYA SURESHBHAI VASHANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626595
|
|
MUNIYASURESHBHAIVASHANABHAI
|
()
|
205
|
Garbada
|
GJ-23-004-011-001/9665864353 (Gangarda)
|
1123004000NRG23280520220433606
|
28/05/2022
|
MUNIYA ARVINDBHAI TOLYABHAI
|
1123004WL016235
|
MUNIYA ARVINDBHAI TOLYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626608
|
|
MUNIYAARVINDBHAITOLYABHAI
|
()
|
206
|
Garbada
|
GJ-23-004-011-001/9665864353 (Gangarda)
|
1123004000NRG23280520220433607
|
28/05/2022
|
MUNIYA BAKALIBEN ARVINDBHAI
|
1123004WL016235
|
MUNIYA BAKALIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626609
|
|
MUNIYABAKALIBENARVINDBHAI
|
()
|
207
|
Garbada
|
GJ-23-004-011-001/9665864354 (Gangarda)
|
1123004000NRG23280520220433608
|
28/05/2022
|
MUNIYA NADUBEN TOLYABHAI
|
1123004WL016235
|
MUNIYA NADUBEN TOLYABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626686
|
|
MUNIYANADUBENTOLYABHAI
|
()
|
208
|
Garbada
|
GJ-23-004-011-001/9665864355 (Gangarda)
|
1123004000NRG23280520220433610
|
28/05/2022
|
MUNIYA RADHABEN SAMESHBHAI
|
1123004WL016235
|
MUNIYA RADHABEN SAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626558
|
|
MUNIYARADHABENSAMESHBHAI
|
()
|
209
|
Garbada
|
GJ-23-004-011-001/9665864355 (Gangarda)
|
1123004000NRG23280520220433609
|
28/05/2022
|
MUNIYA SAMESHBHAI NAGABHAI
|
1123004WL016235
|
MUNIYA SAMESHBHAI NAGABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626557
|
|
MUNIYASAMESHBHAINAGABHAI
|
()
|
210
|
Garbada
|
GJ-23-004-011-001/9665864557 (Gangarda)
|
1123004000NRG23280520220433622
|
28/05/2022
|
MUNIYA KAMALABEN KAMALESHBHAI
|
1123004WL016235
|
MUNIYA KAMALABEN KAMALESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626551
|
|
MUNIYAKAMALABENKAMALESHBHAI
|
()
|
211
|
Garbada
|
GJ-23-004-011-001/9665864629 (Gangarda)
|
1123004000NRG23280520220433633
|
28/05/2022
|
DAMOR RAJESHBHAI BHILABHAI
|
1123004WL016235
|
DAMOR RAJESHBHAI BHILABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626598
|
|
DAMORRAJESHBHAIBHILABHAI
|
()
|
212
|
Garbada
|
GJ-23-004-011-001/9665864629 (Gangarda)
|
1123004000NRG23280520220433634
|
28/05/2022
|
DAMOR SUNITABEN RAJESHBHAI
|
1123004WL016235
|
DAMOR SUNITABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626594
|
|
DAMORSUNITABENRAJESHBHAI
|
()
|
213
|
Garbada
|
GJ-23-004-011-001/9665864630 (Gangarda)
|
1123004000NRG23280520220433635
|
28/05/2022
|
DAMOR RAKESHBHAI BHILABHAI
|
1123004WL016235
|
DAMOR RAKESHBHAI BHILABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626597
|
|
DAMORRAKESHBHAIBHILABHAI
|
()
|
214
|
Garbada
|
GJ-23-004-011-001/9665864631 (Gangarda)
|
1123004000NRG23280520220433637
|
28/05/2022
|
DAMOR KALIBEN AJITBHAI
|
1123004WL016235
|
DAMOR KALIBEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626689
|
|
DAMORKALIBENAJITBHAI
|
()
|
215
|
Garbada
|
GJ-23-004-011-001/9665864632 (Gangarda)
|
1123004000NRG23280520220433638
|
28/05/2022
|
DAMOR DINESHBHAI BHILABHAI
|
1123004WL016235
|
DAMOR DINESHBHAI BHILABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626593
|
|
DAMORDINESHBHAIBHILABHAI
|
()
|
216
|
Garbada
|
GJ-23-004-011-001/9665864643 (Gangarda)
|
1123004000NRG23280520220433765
|
28/05/2022
|
Muniya kanaben partapbhai
|
1123004WL016238
|
Muniya kanaben partapbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626562
|
|
Muniyakanabenpartapbhai
|
()
|
217
|
Garbada
|
GJ-23-004-011-001/9665864644 (Gangarda)
|
1123004000NRG23280520220433767
|
28/05/2022
|
Bhabhor anitaben pareshbhai
|
1123004WL016238
|
Bhabhor anitaben pareshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626600
|
|
Bhabhoranitabenpareshbhai
|
()
|
218
|
Garbada
|
GJ-23-004-011-001/9665864644 (Gangarda)
|
1123004000NRG23280520220433766
|
28/05/2022
|
Bhabhor pareshbhai chitubhai
|
1123004WL016238
|
Bhabhor pareshbhai chitubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626601
|
|
Bhabhorpareshbhaichitubhai
|
()
|
219
|
Garbada
|
GJ-23-004-011-001/9665864645 (Gangarda)
|
1123004000NRG23280520220433769
|
28/05/2022
|
Muniya kashiben partapbhai
|
1123004WL016238
|
Muniya kashiben partapbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626552
|
|
Muniyakashibenpartapbhai
|
()
|
220
|
Garbada
|
GJ-23-004-011-001/9665864645 (Gangarda)
|
1123004000NRG23280520220433768
|
28/05/2022
|
Muniya partapbhai rangabhai
|
1123004WL016238
|
Muniya partapbhai rangabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626605
|
|
Muniyapartapbhairangabhai
|
()
|
221
|
Garbada
|
GJ-23-004-011-001/9665864645 (Gangarda)
|
1123004000NRG23280520220433770
|
28/05/2022
|
Muniya sangitaben partapbhai
|
1123004WL016238
|
Muniya sangitaben partapbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626599
|
|
Muniyasangitabenpartapbhai
|
()
|
222
|
Garbada
|
GJ-23-004-011-001/9665864647 (Gangarda)
|
1123004000NRG23280520220433771
|
28/05/2022
|
bhabhor arvindbhai motiyabhai
|
1123004WL016238
|
bhabhor arvindbhai motiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626602
|
|
bhabhorarvindbhaimotiyabhai
|
()
|
223
|
Garbada
|
GJ-23-004-011-001/9665864649 (Gangarda)
|
1123004000NRG23280520220433772
|
28/05/2022
|
Bhabhor parkashbhai bhovanbhai
|
1123004WL016238
|
Bhabhor parkashbhai bhovanbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626592
|
|
Bhabhorparkashbhaibhovanbhai
|
()
|
224
|
Garbada
|
GJ-23-004-015-001/95554109 (Jambua)
|
1123004000NRG23280520220434029
|
28/05/2022
|
NABUDIBEN ASHVINBHAI
|
1123004WL016247
|
NABUDIBEN ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626612
|
|
NABUDIBENASHVINBHAI
|
()
|
225
|
Garbada
|
GJ-23-004-015-001/9564810 (Jambua)
|
1123004000NRG23280520220434180
|
28/05/2022
|
parmar isvar punja
|
1123004WL016264
|
parmar isvar punja
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Rejected
|
02/06/2022
|
|
1890626514
|
No Such Account
|
|
|
226
|
Garbada
|
GJ-23-004-015-001/9567312 (Jambua)
|
1123004000NRG23280520220434038
|
28/05/2022
|
LASSIBEN
|
1123004WL016247
|
LASSIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890626512
|
No Such Account
|
|
|
227
|
Garbada
|
GJ-23-004-015-001/9567411 (Jambua)
|
1123004000NRG23280520220434120
|
28/05/2022
|
BHABHOR NAJUDI BEN KESAV BHAI
|
1123004WL016258
|
BHABHOR NAJUDI BEN KESAV BHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890626515
|
No Such Account
|
|
|
228
|
Garbada
|
GJ-23-004-015-001/9569320 (Jambua)
|
1123004000NRG23280520220434044
|
28/05/2022
|
KAMODIBEN
|
1123004WL016247
|
KAMODIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626641
|
|
KAMODIBEN
|
()
|
229
|
Garbada
|
GJ-23-004-015-001/95697388 (Jambua)
|
1123004000NRG23280520220434228
|
28/05/2022
|
VARSINGBHAI
|
1123004WL016264
|
VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Rejected
|
02/06/2022
|
|
1890626696
|
No Such Account
|
|
|
230
|
Garbada
|
GJ-23-004-015-001/95698010 (Jambua)
|
1123004000NRG23280520220434128
|
28/05/2022
|
BHURI
|
1123004WL016258
|
BHURI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890626691
|
No Such Account
|
|
|
231
|
Garbada
|
GJ-23-004-034-001/9567670267 (BHILWA (GARBADA))
|
1123004000NRG23280520220434679
|
28/05/2022
|
DALIBEN VESTA
|
1123004WL016280
|
DALIBEN VESTA
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626565
|
|
DALIBENVESTA
|
()
|
232
|
Garbada
|
GJ-23-004-034-001/9567670267 (BHILWA (GARBADA))
|
1123004000NRG23280520220434678
|
28/05/2022
|
VESTA MADIYA
|
1123004WL016280
|
VESTA MADIYA
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626651
|
|
VESTAMADIYA
|
()
|
233
|
Garbada
|
GJ-23-004-034-001/9567670816 (BHILWA (GARBADA))
|
1123004000NRG23280520220434906
|
28/05/2022
|
PARMAR ANITABEN CHUNILAL
|
1123004WL016290
|
PARMAR ANITABEN CHUNILAL
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626613
|
|
PARMARANITABENCHUNILAL
|
()
|
234
|
Garbada
|
GJ-23-004-034-001/9567670817 (BHILWA (GARBADA))
|
1123004000NRG23280520220434907
|
28/05/2022
|
PARMAR MERCHAND BHURABHAI
|
1123004WL016290
|
PARMAR MERCHAND BHURABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626652
|
|
PARMARMERCHANDBHURABHAI
|
()
|
235
|
Garbada
|
GJ-23-004-034-001/9567670818 (BHILWA (GARBADA))
|
1123004000NRG23280520220434909
|
28/05/2022
|
PARMAR MAHESHBHAI BHURABHAI
|
1123004WL016290
|
PARMAR MAHESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626646
|
|
PARMARMAHESHBHAIBHURABHAI
|
()
|
236
|
Garbada
|
GJ-23-004-034-001/9567670855 (BHILWA (GARBADA))
|
1123004000NRG23270520220430616
|
28/05/2022
|
ganava anitaben bhavabhai
|
1123004WL016095
|
ganava anitaben bhavabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626650
|
|
ganavaanitabenbhavabhai
|
()
|
237
|
Garbada
|
GJ-23-004-034-001/9567670901 (BHILWA (GARBADA))
|
1123004000NRG23280520220434469
|
28/05/2022
|
GANAVA JAYRAJ MEGHJIBHAI
|
1123004WL016270
|
GANAVA JAYRAJ MEGHJIBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626640
|
|
GANAVAJAYRAJMEGHJIBHAI
|
()
|
238
|
Garbada
|
GJ-23-004-034-001/9567670905 (BHILWA (GARBADA))
|
1123004000NRG23280520220434383
|
28/05/2022
|
GANAVA KAMILABEN MAHMAD
|
1123004WL016268
|
GANAVA KAMILABEN MAHMAD
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626518
|
|
GANAVAKAMILABENMAHMAD
|
()
|
239
|
Garbada
|
GJ-23-004-034-001/9567670905 (BHILWA (GARBADA))
|
1123004000NRG23280520220434382
|
28/05/2022
|
GANAVA MAHMAD GHESABHAI
|
1123004WL016268
|
GANAVA MAHMAD GHESABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626644
|
|
GANAVAMAHMADGHESABHAI
|
()
|
240
|
Garbada
|
GJ-23-004-034-001/9567670907 (BHILWA (GARBADA))
|
1123004000NRG23280520220434388
|
28/05/2022
|
GANAVA KAMILABEN RAHULBHAI
|
1123004WL016268
|
GANAVA KAMILABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626643
|
|
GANAVAKAMILABENRAHULBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-034-001/9567670907 (BHILWA (GARBADA))
|
1123004000NRG23280520220434387
|
28/05/2022
|
GANAVA RAHULBHAI VAGHJIBHAI
|
1123004WL016268
|
GANAVA RAHULBHAI VAGHJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626642
|
|
GANAVARAHULBHAIVAGHJIBHAI
|
()
|
242
|
Garbada
|
GJ-23-004-034-001/9567670913 (BHILWA (GARBADA))
|
1123004000NRG23280520220434395
|
28/05/2022
|
GANAVA KASANBHAI SAVLABHAI
|
1123004WL016268
|
GANAVA KASANBHAI SAVLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626654
|
|
GANAVAKASANBHAISAVLABHAI
|
()
|
243
|
Garbada
|
GJ-23-004-034-001/9567670913 (BHILWA (GARBADA))
|
1123004000NRG23280520220434396
|
28/05/2022
|
GANAVA MAJIBEN KASANBHAI
|
1123004WL016268
|
GANAVA MAJIBEN KASANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626645
|
|
GANAVAMAJIBENKASANBHAI
|
()
|
244
|
Garbada
|
GJ-23-004-034-001/9567670914 (BHILWA (GARBADA))
|
1123004000NRG23280520220434398
|
28/05/2022
|
GANAVA RINKUBEN VASNABHAI
|
1123004WL016268
|
GANAVA RINKUBEN VASNABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626656
|
|
GANAVARINKUBENVASNABHAI
|
()
|
245
|
Garbada
|
GJ-23-004-034-001/9567670914 (BHILWA (GARBADA))
|
1123004000NRG23280520220434399
|
28/05/2022
|
GANAVA SHILUBEN VASNABHAI
|
1123004WL016268
|
GANAVA SHILUBEN VASNABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626655
|
|
GANAVASHILUBENVASNABHAI
|
()
|
246
|
Garbada
|
GJ-23-004-034-001/9567670915 (BHILWA (GARBADA))
|
1123004000NRG23280520220434401
|
28/05/2022
|
MANDOD HANSHABEN MANSINGBHAI
|
1123004WL016268
|
MANDOD HANSHABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626659
|
|
MANDODHANSHABENMANSINGBHAI
|
()
|
247
|
Garbada
|
GJ-23-004-034-001/9567670915 (BHILWA (GARBADA))
|
1123004000NRG23280520220434400
|
28/05/2022
|
MANDOD MANSINGBHAI PANGLABHAI
|
1123004WL016268
|
MANDOD MANSINGBHAI PANGLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626653
|
|
MANDODMANSINGBHAIPANGLABHAI
|
()
|
248
|
Garbada
|
GJ-23-004-034-001/9567670916 (BHILWA (GARBADA))
|
1123004000NRG23280520220434402
|
28/05/2022
|
MANDOD ANNADKUMAR PANGLABHAI
|
1123004WL016268
|
MANDOD ANNADKUMAR PANGLABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626649
|
|
MANDODANNADKUMARPANGLABHAI
|
()
|
249
|
Garbada
|
GJ-23-004-034-001/9567670919 (BHILWA (GARBADA))
|
1123004000NRG23280520220434705
|
28/05/2022
|
GANAVA LALIBEN GALUBHAI
|
1123004WL016280
|
GANAVA LALIBEN GALUBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890626658
|
|
GANAVALALIBENGALUBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-034-001/9567670939 (BHILWA (GARBADA))
|
1123004000NRG23280520220434476
|
28/05/2022
|
GANAVA MUNIBEN SHAKRABHAI
|
1123004WL016270
|
GANAVA MUNIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626611
|
|
GANAVAMUNIBENSHAKRABHAI
|
()
|
251
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG23280520220434478
|
28/05/2022
|
GANAVA ALPABEN SURESHBHAI
|
1123004WL016270
|
GANAVA ALPABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626610
|
|
GANAVAALPABENSURESHBHAI
|
()
|
252
|
Garbada
|
GJ-23-004-034-001/9567670972 (BHILWA (GARBADA))
|
1123004000NRG23280520220434922
|
28/05/2022
|
CHAVHAN BADALIBEN MANUBHAI
|
1123004WL016290
|
CHAVHAN BADALIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626607
|
|
CHAVHANBADALIBENMANUBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-034-001/9567670981 (BHILWA (GARBADA))
|
1123004000NRG23270520220430525
|
28/05/2022
|
GANAVA GHESUBEN SANUBHAI
|
1123004WL016093
|
GANAVA GHESUBEN SANUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626660
|
|
GANAVAGHESUBENSANUBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-034-001/9567670981 (BHILWA (GARBADA))
|
1123004000NRG23270520220430524
|
28/05/2022
|
GANAVA MAHESHBHAI DHANABHAI
|
1123004WL016093
|
GANAVA MAHESHBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626657
|
|
GANAVAMAHESHBHAIDHANABHAI
|
()
|
255
|
Garbada
|
GJ-23-004-034-001/9567671135 (BHILWA (GARBADA))
|
1123004000NRG23280520220434709
|
28/05/2022
|
GANAVA MAYURKUMAR MANOJBHAI
|
1123004WL016280
|
GANAVA MAYURKUMAR MANOJBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890626647
|
|
GANAVAMAYURKUMARMANOJBHAI
|
()
|
256
|
Garbada
|
GJ-23-004-034-001/9567671136 (BHILWA (GARBADA))
|
1123004000NRG23280520220434710
|
28/05/2022
|
GANAVA RANJANBEN GALUBHAI
|
1123004WL016280
|
GANAVA RANJANBEN GALUBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
02/06/2022
|
|
1890626690
|
No Such Account
|
|
|
257
|
Garbada
|
GJ-23-004-034-001/9567671141 (BHILWA (GARBADA))
|
1123004000NRG23270520220430565
|
28/05/2022
|
BARIYA ASHISHBHAI KALUBHAI
|
1123004WL016094
|
BARIYA ASHISHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
98
|
98
|
Processed
|
02/06/2022
|
|
1890626638
|
|
BARIYAASHISHBHAIKALUBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-034-001/9567671143 (BHILWA (GARBADA))
|
1123004000NRG23270520220430569
|
28/05/2022
|
BARIYA RETUBEN NAVALSINGBHAI
|
1123004WL016094
|
BARIYA RETUBEN NAVALSINGBHAI
|
00057
|
BARB0BGGBXX
|
98
|
98
|
Processed
|
02/06/2022
|
|
1890626639
|
|
BARIYARETUBENNAVALSINGBHAI
|
()
|
259
|
Garbada
|
GJ-23-004-034-001/9567671160 (BHILWA (GARBADA))
|
1123004000NRG23280520220434408
|
28/05/2022
|
GANAVA SUSILABEN LALITBHAI
|
1123004WL016268
|
GANAVA SUSILABEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890626513
|
No Such Account
|
|
|
260
|
Garbada
|
GJ-23-004-034-001/9567671173 (BHILWA (GARBADA))
|
1123004000NRG23270520220430656
|
28/05/2022
|
NYANA
|
1123004WL016096
|
NYANA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626548
|
|
NYANA
|
()
|
261
|
Garbada
|
GJ-23-004-034-001/9567671173 (BHILWA (GARBADA))
|
1123004000NRG23270520220430655
|
28/05/2022
|
PARVAIN
|
1123004WL016096
|
PARVAIN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626547
|
|
PARVAIN
|
()
|
262
|
Garbada
|
GJ-23-004-034-001/9567671219 (BHILWA (GARBADA))
|
1123004000NRG23270520220430533
|
28/05/2022
|
RATHOD ARIYAN PANKAJBHAI
|
1123004WL016093
|
RATHOD ARIYAN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626549
|
|
RATHODARIYANPANKAJBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-034-001/9567671219 (BHILWA (GARBADA))
|
1123004000NRG23270520220430534
|
28/05/2022
|
RATHOD MAHESVARI PANKAJBHAI
|
1123004WL016093
|
RATHOD MAHESVARI PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626550
|
|
RATHODMAHESVARIPANKAJBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-034-001/9567671322 (BHILWA (GARBADA))
|
1123004000NRG23280520220434712
|
28/05/2022
|
GANAVA LALLUBHAI JAVLABHAI
|
1123004WL016280
|
GANAVA LALLUBHAI JAVLABHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
02/06/2022
|
|
1890626692
|
No Such Account
|
|
|
265
|
Garbada
|
GJ-23-004-034-001/9567671322 (BHILWA (GARBADA))
|
1123004000NRG23280520220434713
|
28/05/2022
|
GANAVA SAVITABEN LALLUBHAI
|
1123004WL016280
|
GANAVA SAVITABEN LALLUBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
02/06/2022
|
|
1890626693
|
No Such Account
|
|
|
266
|
Garbada
|
GJ-23-004-034-001/9567671324 (BHILWA (GARBADA))
|
1123004000NRG23280520220434716
|
28/05/2022
|
GANAVA CHAGANBHAI KARANBHAI
|
1123004WL016280
|
GANAVA CHAGANBHAI KARANBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890626687
|
|
GANAVACHAGANBHAIKARANBHAI
|
()
|
267
|
Garbada
|
GJ-23-004-034-001/9567671324 (BHILWA (GARBADA))
|
1123004000NRG23280520220434717
|
28/05/2022
|
GANAVA SAVITRABEN CHAGANBHAI
|
1123004WL016280
|
GANAVA SAVITRABEN CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
02/06/2022
|
|
1890626688
|
No Such Account
|
|
|
268
|
Garbada
|
GJ-23-004-034-001/97566 (BHILWA (GARBADA))
|
1123004000NRG23280520220434722
|
28/05/2022
|
DEVABHAI PARSIMG
|
1123004WL016280
|
DEVABHAI PARSIMG
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
02/06/2022
|
|
1890626694
|
No Such Account
|
|
|
269
|
Garbada
|
GJ-23-004-034-001/97566 (BHILWA (GARBADA))
|
1123004000NRG23280520220434723
|
28/05/2022
|
PASUDIBEN
|
1123004WL016280
|
PASUDIBEN
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Rejected
|
02/06/2022
|
|
1890626695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115736
|
115736
|
|
|
|
|
|
|
|
270
|
Garbada
|
GJ-23-004-011-001/966586403 (Gangarda)
|
1123004000NRG23280520220433593
|
28/05/2022
|
Bhuriya Ramnbhai Himrajbhai
|
1123004WL016235
|
Bhuriya Ramnbhai Himrajbhai
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626428
|
|
BhuriyaRamnbhaiHimrajbhai
|
()
|
271
|
Garbada
|
GJ-23-004-011-001/966586403 (Gangarda)
|
1123004000NRG23280520220433595
|
28/05/2022
|
Kaliben Himrajbhai
|
1123004WL016235
|
Kaliben Himrajbhai
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626568
|
|
KalibenHimrajbhai
|
()
|
272
|
Garbada
|
GJ-23-004-011-001/966586403 (Gangarda)
|
1123004000NRG23280520220433594
|
28/05/2022
|
Rasliben Ramnbhai
|
1123004WL016235
|
Rasliben Ramnbhai
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626567
|
|
RaslibenRamnbhai
|
()
|
273
|
Garbada
|
GJ-23-004-034-001/9567671212 (BHILWA (GARBADA))
|
1123004000NRG23270520220430527
|
28/05/2022
|
RATHOD KANTABEN RAMANBHAI
|
1123004WL016093
|
RATHOD KANTABEN RAMANBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626269
|
|
RATHODKANTABENRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
274
|
Garbada
|
GJ-23-004-011-001/9665864402 (Gangarda)
|
1123004000NRG23280520220433613
|
28/05/2022
|
GELHOR JAYESHBHAI SHOMJIBHAI
|
1123004WL016235
|
GELHOR JAYESHBHAI SHOMJIBHAI
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626309
|
|
GELHORJAYESHBHAISHOMJIBHAI
|
()
|
275
|
Garbada
|
GJ-23-004-011-001/9665864402 (Gangarda)
|
1123004000NRG23280520220433614
|
28/05/2022
|
GELHOR SHUSILABEN JAYESHBHAI
|
1123004WL016235
|
GELHOR SHUSILABEN JAYESHBHAI
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626249
|
|
GELHORSHUSILABENJAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
276
|
Garbada
|
GJ-23-004-034-001/9567670221 (BHILWA (GARBADA))
|
1123004000NRG23270520220430541
|
28/05/2022
|
PANKIBEN MAHESHBH
|
1123004WL016094
|
PANKIBEN MAHESHBH
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626195
|
|
PANKIBENMAHESHBH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
277
|
Garbada
|
GJ-23-004-034-001/9562623 (BHILWA (GARBADA))
|
1123004000NRG23280520220434670
|
28/05/2022
|
MANSINGBHAI KANABHAI
|
1123004WL016280
|
MANSINGBHAI KANABHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626574
|
|
MANSINGBHAIKANABHAI
|
()
|
278
|
Garbada
|
GJ-23-004-034-001/9562623 (BHILWA (GARBADA))
|
1123004000NRG23280520220434671
|
28/05/2022
|
SAVITABEN MANSINGBHAI
|
1123004WL016280
|
SAVITABEN MANSINGBHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626575
|
|
SAVITABENMANSINGBHAI
|
()
|
279
|
Garbada
|
GJ-23-004-034-001/95652787 (BHILWA (GARBADA))
|
1123004000NRG23280520220434673
|
28/05/2022
|
ATUL HARESH
|
1123004WL016280
|
ATUL HARESH
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626579
|
|
ATULHARESH
|
()
|
280
|
Garbada
|
GJ-23-004-034-001/95652787 (BHILWA (GARBADA))
|
1123004000NRG23280520220434672
|
28/05/2022
|
SUMITRABEN HARESH
|
1123004WL016280
|
SUMITRABEN HARESH
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626578
|
|
SUMITRABENHARESH
|
()
|
281
|
Garbada
|
GJ-23-004-034-001/9567670266 (BHILWA (GARBADA))
|
1123004000NRG23280520220434677
|
28/05/2022
|
roz anjnaben ratansinh
|
1123004WL016280
|
roz anjnaben ratansinh
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626334
|
|
rozanjnabenratansinh
|
()
|
282
|
Garbada
|
GJ-23-004-034-001/9567670266 (BHILWA (GARBADA))
|
1123004000NRG23280520220434676
|
28/05/2022
|
roz bhavnaben ratansinh
|
1123004WL016280
|
roz bhavnaben ratansinh
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626333
|
|
rozbhavnabenratansinh
|
()
|
283
|
Garbada
|
GJ-23-004-034-001/9567670269 (BHILWA (GARBADA))
|
1123004000NRG23280520220434680
|
28/05/2022
|
chhatrasing vesta
|
1123004WL016280
|
chhatrasing vesta
|
00176
|
IDIB000D508
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626330
|
|
chhatrasingvesta
|
()
|
284
|
Garbada
|
GJ-23-004-034-001/9567670269 (BHILWA (GARBADA))
|
1123004000NRG23280520220434681
|
28/05/2022
|
nayanaben chhtrasinh
|
1123004WL016280
|
nayanaben chhtrasinh
|
00176
|
IDIB000D508
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626331
|
|
nayanabenchhtrasinh
|
()
|
285
|
Garbada
|
GJ-23-004-034-001/9567670270 (BHILWA (GARBADA))
|
1123004000NRG23280520220434682
|
28/05/2022
|
HATHILA DHIRAJKUMAR
|
1123004WL016280
|
HATHILA DHIRAJKUMAR
|
00176
|
IDIB000D508
|
924
|
924
|
Processed
|
02/06/2022
|
|
1890626580
|
|
HATHILADHIRAJKUMAR
|
()
|
286
|
Garbada
|
GJ-23-004-034-001/9567670270 (BHILWA (GARBADA))
|
1123004000NRG23280520220434683
|
28/05/2022
|
HATHILA MANISHABEN D
|
1123004WL016280
|
HATHILA MANISHABEN D
|
00176
|
IDIB000D508
|
924
|
924
|
Processed
|
02/06/2022
|
|
1890626581
|
|
HATHILAMANISHABEND
|
()
|
287
|
Garbada
|
GJ-23-004-034-001/9567670273 (BHILWA (GARBADA))
|
1123004000NRG23280520220434687
|
28/05/2022
|
ANJUBEN KAJUBHAI
|
1123004WL016280
|
ANJUBEN KAJUBHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626577
|
|
ANJUBENKAJUBHAI
|
()
|
288
|
Garbada
|
GJ-23-004-034-001/9567670273 (BHILWA (GARBADA))
|
1123004000NRG23280520220434686
|
28/05/2022
|
KAJUBHAI RAMANBHAI
|
1123004WL016280
|
KAJUBHAI RAMANBHAI
|
00176
|
IDIB000D508
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626576
|
|
KAJUBHAIRAMANBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-034-001/9567670738 (BHILWA (GARBADA))
|
1123004000NRG23280520220434374
|
28/05/2022
|
HATHILA SAMLIBEN
|
1123004WL016268
|
HATHILA SAMLIBEN
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626332
|
|
HATHILASAMLIBEN
|
()
|
290
|
Garbada
|
GJ-23-004-034-001/9567670827 (BHILWA (GARBADA))
|
1123004000NRG23280520220434375
|
28/05/2022
|
HATHILA SOMABHAI MANGLABHAI
|
1123004WL016268
|
HATHILA SOMABHAI MANGLABHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626296
|
|
HATHILASOMABHAIMANGLABHAI
|
()
|
291
|
Garbada
|
GJ-23-004-034-001/9567670827 (BHILWA (GARBADA))
|
1123004000NRG23280520220434376
|
28/05/2022
|
HATHILA SUSILABEN SOMABHAI
|
1123004WL016268
|
HATHILA SUSILABEN SOMABHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626297
|
|
HATHILASUSILABENSOMABHAI
|
()
|
292
|
Garbada
|
GJ-23-004-034-001/9567670952 (BHILWA (GARBADA))
|
1123004000NRG23280520220434706
|
28/05/2022
|
GAMAVA ALKESH KALSING
|
1123004WL016280
|
GAMAVA ALKESH KALSING
|
00176
|
IDIB000D508
|
924
|
924
|
Processed
|
02/06/2022
|
|
1890626572
|
|
GAMAVAALKESHKALSING
|
()
|
293
|
Garbada
|
GJ-23-004-034-001/9567670952 (BHILWA (GARBADA))
|
1123004000NRG23280520220434707
|
28/05/2022
|
GANAVA GANGANEN ALKESH
|
1123004WL016280
|
GANAVA GANGANEN ALKESH
|
00176
|
IDIB000D508
|
924
|
924
|
Processed
|
02/06/2022
|
|
1890626573
|
|
GANAVAGANGANENALKESH
|
()
|
294
|
Garbada
|
GJ-23-004-034-001/9567671270 (BHILWA (GARBADA))
|
1123004000NRG23280520220434711
|
28/05/2022
|
Hathila Sushilaben Manishbhai
|
1123004WL016280
|
Hathila Sushilaben Manishbhai
|
00176
|
IDIB000D508
|
924
|
924
|
Processed
|
02/06/2022
|
|
1890626571
|
|
HathilaSushilabenManishbhai
|
()
|
295
|
Garbada
|
GJ-23-004-034-001/956767209 (BHILWA (GARBADA))
|
1123004000NRG23280520220434719
|
28/05/2022
|
fatesing vesta
|
1123004WL016280
|
fatesing vesta
|
00176
|
IDIB000D508
|
924
|
924
|
Processed
|
02/06/2022
|
|
1890626570
|
|
fatesingvesta
|
()
|
296
|
Garbada
|
GJ-23-004-034-001/956767209 (BHILWA (GARBADA))
|
1123004000NRG23280520220434718
|
28/05/2022
|
lilaben fatesingbhai
|
1123004WL016280
|
lilaben fatesingbhai
|
00176
|
IDIB000D508
|
924
|
924
|
Processed
|
02/06/2022
|
|
1890626569
|
|
lilabenfatesingbhai
|
()
|
297
|
Garbada
|
GJ-23-004-034-001/97236 (BHILWA (GARBADA))
|
1123004000NRG23280520220434484
|
28/05/2022
|
RUPSING MAGAN
|
1123004WL016270
|
RUPSING MAGAN
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626584
|
|
RUPSINGMAGAN
|
()
|
298
|
Garbada
|
GJ-23-004-034-001/97236 (BHILWA (GARBADA))
|
1123004000NRG23280520220434485
|
28/05/2022
|
SARDA RUPSING
|
1123004WL016270
|
SARDA RUPSING
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626585
|
|
SARDARUPSING
|
()
|
299
|
Garbada
|
GJ-23-004-034-001/97239 (BHILWA (GARBADA))
|
1123004000NRG23280520220434486
|
28/05/2022
|
AMITABEN SANKAR
|
1123004WL016270
|
AMITABEN SANKAR
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626582
|
|
AMITABENSANKAR
|
()
|
300
|
Garbada
|
GJ-23-004-034-001/97239 (BHILWA (GARBADA))
|
1123004000NRG23280520220434487
|
28/05/2022
|
SANKAR KASAHNA
|
1123004WL016270
|
SANKAR KASAHNA
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626583
|
|
SANKARKASAHNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31108
|
31108
|
|
|
|
|
|
|
|
301
|
Garbada
|
GJ-23-004-034-001/9567670813 (BHILWA (GARBADA))
|
1123004000NRG23280520220434699
|
28/05/2022
|
HATHILA JAYESHBHAI NAVALSING
|
1123004WL016280
|
HATHILA JAYESHBHAI NAVALSING
|
00354
|
PUNB0670300
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626335
|
|
HATHILAJAYESHBHAINAVALSING
|
()
|
302
|
Garbada
|
GJ-23-004-034-001/9567670813 (BHILWA (GARBADA))
|
1123004000NRG23280520220434700
|
28/05/2022
|
HATHILA RAVINDRKUMAR
|
1123004WL016280
|
HATHILA RAVINDRKUMAR
|
00354
|
PUNB0670300
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626336
|
|
HATHILARAVINDRKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
303
|
Garbada
|
GJ-23-004-011-001/9665864639 (Gangarda)
|
1123004000NRG23280520220433758
|
28/05/2022
|
Damor Rameshbhai panglabhai
|
1123004WL016238
|
Damor Rameshbhai panglabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626433
|
|
MR DAMOR RAMESHBHAI PANGLABHAI
|
()
|
304
|
Garbada
|
GJ-23-004-011-001/9665864640 (Gangarda)
|
1123004000NRG23280520220433760
|
28/05/2022
|
Damor kokilaben manubhai
|
1123004WL016238
|
Damor kokilaben manubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626432
|
|
MRS DAMOR KOKILABEN MANUBHAI
|
()
|
305
|
Garbada
|
GJ-23-004-011-001/9665864640 (Gangarda)
|
1123004000NRG23280520220433759
|
28/05/2022
|
Damor manubhai galiyabhai
|
1123004WL016238
|
Damor manubhai galiyabhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626431
|
|
MR DAMOR MANUBHAI GALIYABHAI
|
()
|
306
|
Garbada
|
GJ-23-004-011-001/9665864641 (Gangarda)
|
1123004000NRG23280520220433762
|
28/05/2022
|
Bhuriya kaliben kalubhai
|
1123004WL016238
|
Bhuriya kaliben kalubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626429
|
|
MRS BHURIYA KALIBEN KALUBHAI
|
()
|
307
|
Garbada
|
GJ-23-004-011-001/9665864641 (Gangarda)
|
1123004000NRG23280520220433761
|
28/05/2022
|
Bhuriya kalubhai ramchandbhai
|
1123004WL016238
|
Bhuriya kalubhai ramchandbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626430
|
|
MR BHARUYA KALUBHAI RAMCHANDBHAI
|
()
|
308
|
Garbada
|
GJ-23-004-011-001/9665864642 (Gangarda)
|
1123004000NRG23280520220433763
|
28/05/2022
|
Damor laliben narubhai
|
1123004WL016238
|
Damor laliben narubhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626434
|
|
MRS DAMOR VALIBEN NARUBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-034-001/9567670308 (BHILWA (GARBADA))
|
1123004000NRG23280520220434903
|
28/05/2022
|
ganava kegubhai bhavsingbhai
|
1123004WL016290
|
ganava kegubhai bhavsingbhai
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626276
|
|
MR GANAVA DILIPBHAI BHARTABHAI
|
()
|
310
|
Garbada
|
GJ-23-004-034-001/9567670308 (BHILWA (GARBADA))
|
1123004000NRG23280520220434904
|
28/05/2022
|
lalitaben
|
1123004WL016290
|
lalitaben
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626277
|
|
MR GANAVA DILIPBHAI BHARTABHAI
|
()
|
311
|
Garbada
|
GJ-23-004-034-001/9567670918 (BHILWA (GARBADA))
|
1123004000NRG23280520220434911
|
28/05/2022
|
GANAVA MAHESHBHAI BALASBHAI
|
1123004WL016290
|
GANAVA MAHESHBHAI BALASBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626274
|
|
MR GANAVA NANUBHAI SHAKARABHAI
|
()
|
312
|
Garbada
|
GJ-23-004-034-001/9567670918 (BHILWA (GARBADA))
|
1123004000NRG23280520220434912
|
28/05/2022
|
GANAVA NAREGABEN MAHESHBHAI
|
1123004WL016290
|
GANAVA NAREGABEN MAHESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626275
|
|
MR GANAVA NANUBHAI SHAKARABHAI
|
()
|
313
|
Garbada
|
GJ-23-004-034-001/9567670921 (BHILWA (GARBADA))
|
1123004000NRG23280520220434915
|
28/05/2022
|
GANAVA SUJABEN SURESHBHAI
|
1123004WL016290
|
GANAVA SUJABEN SURESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626308
|
|
MR SURESHBHAI VARSINGBHAI GANAVA
|
()
|
314
|
Garbada
|
GJ-23-004-034-001/9567670921 (BHILWA (GARBADA))
|
1123004000NRG23280520220434914
|
28/05/2022
|
GANAVA SURESHBHAI VARSINGBHAI
|
1123004WL016290
|
GANAVA SURESHBHAI VARSINGBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626307
|
|
MR SURESHBHAI VARSINGBHAI GANAVA
|
()
|
315
|
Garbada
|
GJ-23-004-034-001/9567670922 (BHILWA (GARBADA))
|
1123004000NRG23280520220434916
|
28/05/2022
|
GANAVA MANUBHAI HIMATBHAI
|
1123004WL016290
|
GANAVA MANUBHAI HIMATBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626305
|
|
MR SANJAYBHAI FAKARUBHAI GANAVA
|
()
|
316
|
Garbada
|
GJ-23-004-034-001/9567670922 (BHILWA (GARBADA))
|
1123004000NRG23280520220434917
|
28/05/2022
|
GANAVA RAMILABEN HIMATBHAI
|
1123004WL016290
|
GANAVA RAMILABEN HIMATBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626306
|
|
MR SANJAYBHAI FAKARUBHAI GANAVA
|
()
|
317
|
Garbada
|
GJ-23-004-034-001/9567670926 (BHILWA (GARBADA))
|
1123004000NRG23280520220434918
|
28/05/2022
|
GANAVA KANTILAL HIMATBHAI
|
1123004WL016290
|
GANAVA KANTILAL HIMATBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626280
|
|
MR GANAVA PRAVINBHAI MALSINGBHAI
|
()
|
318
|
Garbada
|
GJ-23-004-034-001/9567670926 (BHILWA (GARBADA))
|
1123004000NRG23280520220434919
|
28/05/2022
|
GANAVA SANGITABEN KANTILAL
|
1123004WL016290
|
GANAVA SANGITABEN KANTILAL
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626281
|
|
MR GANAVA PRAVINBHAI MALSINGBHAI
|
()
|
319
|
Garbada
|
GJ-23-004-034-001/9567670927 (BHILWA (GARBADA))
|
1123004000NRG23280520220434920
|
28/05/2022
|
GANAVA SANTILAL HIMANTBHAI
|
1123004WL016290
|
GANAVA SANTILAL HIMANTBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626278
|
|
MR NARANSINHBHAI DIPSINHBHAI GANAVA
|
()
|
320
|
Garbada
|
GJ-23-004-034-001/9567670927 (BHILWA (GARBADA))
|
1123004000NRG23280520220434921
|
28/05/2022
|
GANAVA TOLIBEN SANTILAL
|
1123004WL016290
|
GANAVA TOLIBEN SANTILAL
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626279
|
|
MR NARANSINHBHAI DIPSINHBHAI GANAVA
|
()
|
321
|
Garbada
|
GJ-23-004-034-001/9567671210 (BHILWA (GARBADA))
|
1123004000NRG23270520220430526
|
28/05/2022
|
RATHOD JAYESHBHAI RAJESHBHAI
|
1123004WL016093
|
RATHOD JAYESHBHAI RAJESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626270
|
|
MRS DARSHNABEN LALITBHAI BAMANIA
|
()
|
322
|
Garbada
|
GJ-23-004-034-001/9567671272 (BHILWA (GARBADA))
|
1123004000NRG23280520220434924
|
28/05/2022
|
GANAVA MANISHABEN MANOJBHAI
|
1123004WL016290
|
GANAVA MANISHABEN MANOJBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626763
|
|
MRS SANGADA GEETABEN ABRUBHAI
|
()
|
323
|
Garbada
|
GJ-23-004-034-001/9567671272 (BHILWA (GARBADA))
|
1123004000NRG23280520220434923
|
28/05/2022
|
GANAVA MANOJBHAI NARSINGBHAI
|
1123004WL016290
|
GANAVA MANOJBHAI NARSINGBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626762
|
|
MRS SANGADA GEETABEN ABRUBHAI
|
()
|
324
|
Garbada
|
GJ-23-004-034-001/9567671273 (BHILWA (GARBADA))
|
1123004000NRG23280520220434926
|
28/05/2022
|
DAMOR BACHUDIBEN BADIYABHAI
|
1123004WL016290
|
DAMOR BACHUDIBEN BADIYABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626765
|
|
MRS SANGADA KABUBEN SUMLABHAI
|
()
|
325
|
Garbada
|
GJ-23-004-034-001/9567671273 (BHILWA (GARBADA))
|
1123004000NRG23280520220434925
|
28/05/2022
|
DAMOR BADIYA GUMLABHAI
|
1123004WL016290
|
DAMOR BADIYA GUMLABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626764
|
|
MRS SANGADA KABUBEN SUMLABHAI
|
()
|
326
|
Garbada
|
GJ-23-004-034-001/9567671274 (BHILWA (GARBADA))
|
1123004000NRG23280520220434928
|
28/05/2022
|
DAMOR BADIYABHAI JOKLABHAI
|
1123004WL016290
|
DAMOR BADIYABHAI JOKLABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626759
|
|
MRS LADUBEN SURESHBHAI SANGADA
|
()
|
327
|
Garbada
|
GJ-23-004-034-001/9567671274 (BHILWA (GARBADA))
|
1123004000NRG23280520220434927
|
28/05/2022
|
DAMOR SUKLIBEN JOKLABHAI
|
1123004WL016290
|
DAMOR SUKLIBEN JOKLABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626758
|
|
MRS LADUBEN SURESHBHAI SANGADA
|
()
|
328
|
Garbada
|
GJ-23-004-034-001/9567671275 (BHILWA (GARBADA))
|
1123004000NRG23280520220434929
|
28/05/2022
|
GANAVA BHARTABHAI LASUBHAI
|
1123004WL016290
|
GANAVA BHARTABHAI LASUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626766
|
|
MR PARAS RAM
|
()
|
329
|
Garbada
|
GJ-23-004-034-001/9567671275 (BHILWA (GARBADA))
|
1123004000NRG23280520220434930
|
28/05/2022
|
GANAVA BHURIBEN BHARTABHAI
|
1123004WL016290
|
GANAVA BHURIBEN BHARTABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626767
|
|
MR PARAS RAM
|
()
|
330
|
Garbada
|
GJ-23-004-034-001/9567671276 (BHILWA (GARBADA))
|
1123004000NRG23280520220434932
|
28/05/2022
|
CHAHAN SONALBEN SEVABHAI
|
1123004WL016290
|
CHAHAN SONALBEN SEVABHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626769
|
|
MRS PARMAR REKHABEN DILIPBHAI
|
()
|
331
|
Garbada
|
GJ-23-004-034-001/9567671276 (BHILWA (GARBADA))
|
1123004000NRG23280520220434931
|
28/05/2022
|
CHOHAN SEVABHAI KALUBHAI
|
1123004WL016290
|
CHOHAN SEVABHAI KALUBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626768
|
|
MRS PARMAR REKHABEN DILIPBHAI
|
()
|
332
|
Garbada
|
GJ-23-004-034-001/9567671277 (BHILWA (GARBADA))
|
1123004000NRG23280520220434933
|
28/05/2022
|
CHAHVAN PARTAP KANJIBHAI
|
1123004WL016290
|
CHAHVAN PARTAP KANJIBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626760
|
|
MRS VAHUNIYA SHENABEN DINESHBHAI
|
()
|
333
|
Garbada
|
GJ-23-004-034-001/9567671277 (BHILWA (GARBADA))
|
1123004000NRG23280520220434934
|
28/05/2022
|
CHAHVAN VANITABEN PARTAPBHAI
|
1123004WL016290
|
CHAHVAN VANITABEN PARTAPBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626761
|
|
MRS VAHUNIYA SHENABEN DINESHBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-034-001/9567671311 (BHILWA (GARBADA))
|
1123004000NRG23280520220434953
|
28/05/2022
|
GANAVA RAMESHBHAI CHETANBHAI
|
1123004WL016290
|
GANAVA RAMESHBHAI CHETANBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626282
|
|
MR GANAVA GORCHANDBHAI LASUBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-034-001/9567671311 (BHILWA (GARBADA))
|
1123004000NRG23280520220434954
|
28/05/2022
|
GANAVA SAJUBEN RAMESHBHAI
|
1123004WL016290
|
GANAVA SAJUBEN RAMESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626283
|
|
MR GANAVA GORCHANDBHAI LASUBHAI
|
()
|
336
|
Garbada
|
GJ-23-004-034-001/9567671312 (BHILWA (GARBADA))
|
1123004000NRG23280520220434955
|
28/05/2022
|
GANAVA KUSUM DALSINGBHAI
|
1123004WL016290
|
GANAVA KUSUM DALSINGBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626285
|
|
MRS GANAVA KAMODIBEN MAHESHBHAI
|
()
|
337
|
Garbada
|
GJ-23-004-034-001/9567671312 (BHILWA (GARBADA))
|
1123004000NRG23280520220434863
|
28/05/2022
|
GANAVA MUKESHBHAI RAMESHBHAI
|
1123004WL016288
|
GANAVA MUKESHBHAI RAMESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626284
|
|
MRS GANAVA KAMODIBEN MAHESHBHAI
|
()
|
338
|
Garbada
|
GJ-23-004-034-001/9567671313 (BHILWA (GARBADA))
|
1123004000NRG23280520220434864
|
28/05/2022
|
GANAVA AJITBHAI RAMESHBHAI
|
1123004WL016288
|
GANAVA AJITBHAI RAMESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626286
|
|
MR MULABHAI KALIYABHAI DAMOR
|
()
|
339
|
Garbada
|
GJ-23-004-034-001/9567671313 (BHILWA (GARBADA))
|
1123004000NRG23280520220434865
|
28/05/2022
|
GANAVA MITALBEN AJITBHAI
|
1123004WL016288
|
GANAVA MITALBEN AJITBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626287
|
|
MR MULABHAI KALIYABHAI DAMOR
|
()
|
340
|
Garbada
|
GJ-23-004-034-001/9567671314 (BHILWA (GARBADA))
|
1123004000NRG23280520220434867
|
28/05/2022
|
GANAVA ASMITABEN KANTILAL
|
1123004WL016288
|
GANAVA ASMITABEN KANTILAL
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626722
|
|
MRS GANAVA RAJUBEN JORSINGBHAI
|
()
|
341
|
Garbada
|
GJ-23-004-034-001/9567671314 (BHILWA (GARBADA))
|
1123004000NRG23280520220434866
|
28/05/2022
|
GANAVA DARMESHBHAI KANTILAL
|
1123004WL016288
|
GANAVA DARMESHBHAI KANTILAL
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626721
|
|
MRS GANAVA RAJUBEN JORSINGBHAI
|
()
|
342
|
Garbada
|
GJ-23-004-034-001/9567671315 (BHILWA (GARBADA))
|
1123004000NRG23280520220434868
|
28/05/2022
|
GANAVA GARVIN DIPSING
|
1123004WL016288
|
GANAVA GARVIN DIPSING
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626731
|
|
MRS GANAVA CHANDRIKABEN RAVINDRABHAI
|
()
|
343
|
Garbada
|
GJ-23-004-034-001/9567671315 (BHILWA (GARBADA))
|
1123004000NRG23280520220434869
|
28/05/2022
|
GANAVA NAYNABEN GARVIN
|
1123004WL016288
|
GANAVA NAYNABEN GARVIN
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626732
|
|
MRS GANAVA CHANDRIKABEN RAVINDRABHAI
|
()
|
344
|
Garbada
|
GJ-23-004-034-001/9567671316 (BHILWA (GARBADA))
|
1123004000NRG23280520220434870
|
28/05/2022
|
GANAVA RAMLABHAI MANGABHAI
|
1123004WL016288
|
GANAVA RAMLABHAI MANGABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626725
|
|
MR PARMAR KESHAVABHAI NANJIBHAI
|
()
|
345
|
Garbada
|
GJ-23-004-034-001/9567671316 (BHILWA (GARBADA))
|
1123004000NRG23280520220434871
|
28/05/2022
|
GANAVA SAKUDIBEN RAMLABHAI
|
1123004WL016288
|
GANAVA SAKUDIBEN RAMLABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626726
|
|
MR PARMAR KESHAVABHAI NANJIBHAI
|
()
|
346
|
Garbada
|
GJ-23-004-034-001/9567671317 (BHILWA (GARBADA))
|
1123004000NRG23280520220434872
|
28/05/2022
|
GANAVA BADIYABHAI BACHUBHAI
|
1123004WL016288
|
GANAVA BADIYABHAI BACHUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626729
|
|
MR GANAVA MITESHBHAI BALASHBHAI
|
()
|
347
|
Garbada
|
GJ-23-004-034-001/9567671317 (BHILWA (GARBADA))
|
1123004000NRG23280520220434873
|
28/05/2022
|
GANAVA MAKNIBEN BADIYABHAOI
|
1123004WL016288
|
GANAVA MAKNIBEN BADIYABHAOI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626730
|
|
MR GANAVA MITESHBHAI BALASHBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-034-001/9567671318 (BHILWA (GARBADA))
|
1123004000NRG23280520220434875
|
28/05/2022
|
GANAVA MADIBEN RATNABHAI
|
1123004WL016288
|
GANAVA MADIBEN RATNABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626724
|
|
MRS SANGADIYA NITABEN BHURIYABHAI
|
()
|
349
|
Garbada
|
GJ-23-004-034-001/9567671318 (BHILWA (GARBADA))
|
1123004000NRG23280520220434874
|
28/05/2022
|
GANAVA RATNABHAI KASNABHAI
|
1123004WL016288
|
GANAVA RATNABHAI KASNABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626723
|
|
MRS SANGADIYA NITABEN BHURIYABHAI
|
()
|
350
|
Garbada
|
GJ-23-004-034-001/9567671319 (BHILWA (GARBADA))
|
1123004000NRG23280520220434876
|
28/05/2022
|
GANAVA DINESHBHAI KASNABHAI
|
1123004WL016288
|
GANAVA DINESHBHAI KASNABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626756
|
|
MRS BHABHOR SARALABHAI VESTABHAI
|
()
|
351
|
Garbada
|
GJ-23-004-034-001/9567671319 (BHILWA (GARBADA))
|
1123004000NRG23280520220434877
|
28/05/2022
|
GANAVA RAMILABEN DINESHBHAI
|
1123004WL016288
|
GANAVA RAMILABEN DINESHBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626757
|
|
MRS BHABHOR SARALABHAI VESTABHAI
|
()
|
352
|
Garbada
|
GJ-23-004-034-001/9567671323 (BHILWA (GARBADA))
|
1123004000NRG23280520220434714
|
28/05/2022
|
RATHOD AJAYBHAI SABURBHAI
|
1123004WL016280
|
RATHOD AJAYBHAI SABURBHAI
|
00415
|
SBIN0000368
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890626727
|
|
MRS GANAVA ZITHARABHAI BHOVANBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-034-001/9567671323 (BHILWA (GARBADA))
|
1123004000NRG23280520220434715
|
28/05/2022
|
RATHOD SANGITABEN AJAYBHAI
|
1123004WL016280
|
RATHOD SANGITABEN AJAYBHAI
|
00415
|
SBIN0000368
|
220
|
220
|
Processed
|
02/06/2022
|
|
1890626728
|
|
MRS GANAVA ZITHARABHAI BHOVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74500
|
74500
|
|
|
|
|
|
|
|
354
|
Garbada
|
GJ-23-004-009-001/600116 (Dadur)
|
1123004000NRG23280520220433947
|
28/05/2022
|
usha kalu
|
1123004WL016245
|
usha kalu
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626205
|
|
MISS SAVITABEN PRATAPSINH RATHOD
|
()
|
355
|
Garbada
|
GJ-23-004-009-001/600117 (Dadur)
|
1123004000NRG23280520220433948
|
28/05/2022
|
durga mahesh
|
1123004WL016245
|
durga mahesh
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626206
|
|
MISS BHANUBEN SANJAYKUMAR RATHOD
|
()
|
356
|
Garbada
|
GJ-23-004-009-001/70 (Dadur)
|
1123004000NRG23280520220433949
|
28/05/2022
|
BAMANIYA PARVAT RAMSINGH
|
1123004WL016245
|
BAMANIYA PARVAT RAMSINGH
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626251
|
|
MR PRAGNESHKUMAR RANCHHODBHAI MAKWANA
|
()
|
357
|
Garbada
|
GJ-23-004-009-001/9564949 (Dadur)
|
1123004000NRG23280520220433955
|
28/05/2022
|
BARIA RASILABEN ABHESING
|
1123004WL016245
|
BARIA RASILABEN ABHESING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626775
|
|
MR BARIA DALSINGBHAI KALUBHAI
|
()
|
358
|
Garbada
|
GJ-23-004-009-001/9564950 (Dadur)
|
1123004000NRG23280520220433956
|
28/05/2022
|
GITABEN RAKESHBHAI
|
1123004WL016245
|
GITABEN RAKESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626779
|
|
MS BAMANYA GITABEN RAKESHBHAI
|
()
|
359
|
Garbada
|
GJ-23-004-009-001/9564951 (Dadur)
|
1123004000NRG23280520220433957
|
28/05/2022
|
SHANUBEN MANSING
|
1123004WL016245
|
SHANUBEN MANSING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626774
|
|
MS BHURA SHANUBEN MANSINGBHAI
|
()
|
360
|
Garbada
|
GJ-23-004-009-001/9564955 (Dadur)
|
1123004000NRG23280520220433958
|
28/05/2022
|
SANTOSH HIMATSINH
|
1123004WL016245
|
SANTOSH HIMATSINH
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626776
|
|
MR BARIA SANTISHBHAI HIMATSINH
|
()
|
361
|
Garbada
|
GJ-23-004-009-001/9564957 (Dadur)
|
1123004000NRG23280520220433959
|
28/05/2022
|
PAYAL CHHATRASING
|
1123004WL016245
|
PAYAL CHHATRASING
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626813
|
|
MS BAMANYA PAYALBEN CHHATRASINH
|
()
|
362
|
Garbada
|
GJ-23-004-009-001/9564958 (Dadur)
|
1123004000NRG23280520220433960
|
28/05/2022
|
CHHATRASING DITABHAI
|
1123004WL016245
|
CHHATRASING DITABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626814
|
|
MR BAMANYA CHATRASINGKUMAR DITABHAI
|
()
|
363
|
Garbada
|
GJ-23-004-009-001/9564959 (Dadur)
|
1123004000NRG23280520220433961
|
28/05/2022
|
SEVANTABEN
|
1123004WL016245
|
SEVANTABEN
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626812
|
|
MS BAMNIYA SEVANTABEN RAMESHBHAI
|
()
|
364
|
Garbada
|
GJ-23-004-009-001/963801129 (Dadur)
|
1123004000NRG23280520220433964
|
28/05/2022
|
jemti dalsing
|
1123004WL016245
|
jemti dalsing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626809
|
|
MS BARIA JEMTIBEN DALSINHBHAI
|
()
|
365
|
Garbada
|
GJ-23-004-009-001/96381160 (Dadur)
|
1123004000NRG23280520220433967
|
28/05/2022
|
sonal magan
|
1123004WL016245
|
sonal magan
|
00415
|
SBIN0002645
|
1400
|
1400
|
Rejected
|
02/06/2022
|
|
1890626810
|
No Such Account
|
|
|
366
|
Garbada
|
GJ-23-004-009-001/96381262 (Dadur)
|
1123004000NRG23280520220433968
|
28/05/2022
|
beni mansing
|
1123004WL016245
|
beni mansing
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626811
|
|
MR BHURA SABURBHAI CHUNABHAI
|
()
|
367
|
Garbada
|
GJ-23-004-009-001/96381264 (Dadur)
|
1123004000NRG23280520220433969
|
28/05/2022
|
javsing mangala
|
1123004WL016245
|
javsing mangala
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626778
|
|
MR BAMANYA SANJAYKUMAR KALUBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-009-001/96381269 (Dadur)
|
1123004000NRG23280520220433970
|
28/05/2022
|
jamni chuna
|
1123004WL016245
|
jamni chuna
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626815
|
|
MR BAMANIYA PARVATBHAI BADUBHAI
|
()
|
369
|
Garbada
|
GJ-23-004-009-001/9664477 (Dadur)
|
1123004000NRG23280520220434009
|
28/05/2022
|
Ramtuben
|
1123004WL016246
|
Ramtuben
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626346
|
|
MR GOHIL CHIMANBHAI RAMABHAI
|
()
|
370
|
Garbada
|
GJ-23-004-009-001/9664477 (Dadur)
|
1123004000NRG23280520220434008
|
28/05/2022
|
Samsubhai
|
1123004WL016246
|
Samsubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626345
|
|
MR GOHIL CHIMANBHAI RAMABHAI
|
()
|
371
|
Garbada
|
GJ-23-004-009-001/9664488 (Dadur)
|
1123004000NRG23280520220434011
|
28/05/2022
|
Ramilaben
|
1123004WL016246
|
Ramilaben
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626340
|
|
MRS GOHIL RAMILABEN CHIMANBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-009-001/9664488 (Dadur)
|
1123004000NRG23280520220434010
|
28/05/2022
|
ramsingbhai
|
1123004WL016246
|
ramsingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626339
|
|
MRS GOHIL RAMILABEN CHIMANBHAI
|
()
|
373
|
Garbada
|
GJ-23-004-009-001/999665197 (Dadur)
|
1123004000NRG23280520220433983
|
28/05/2022
|
BHURIYA VIRSINBHAI GULABHAI
|
1123004WL016245
|
BHURIYA VIRSINBHAI GULABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626242
|
|
MISS URMILABEN JAVSINH BARIYA
|
()
|
374
|
Garbada
|
GJ-23-004-009-001/999665202 (Dadur)
|
1123004000NRG23280520220433984
|
28/05/2022
|
bharatbhai chenabhai baria
|
1123004WL016245
|
bharatbhai chenabhai baria
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626204
|
|
MR BHARATBHAI CHENABHAI BARIYA
|
()
|
375
|
Garbada
|
GJ-23-004-009-001/9996652587 (Dadur)
|
1123004000NRG23280520220433985
|
28/05/2022
|
KAMLABEN RAJUBHAI
|
1123004WL016245
|
KAMLABEN RAJUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626777
|
|
MS BAMANYA PREMILABEN RAHULKUMAR
|
()
|
376
|
Garbada
|
GJ-23-004-009-001/9996652666 (Dadur)
|
1123004000NRG23280520220434017
|
28/05/2022
|
kamilaben sankarbhai
|
1123004WL016246
|
kamilaben sankarbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626344
|
|
MISS GOHIL SHITALBEN CHIMANBHAI
|
()
|
377
|
Garbada
|
GJ-23-004-009-001/9996652666 (Dadur)
|
1123004000NRG23280520220434016
|
28/05/2022
|
sanjaybhai kalubhai
|
1123004WL016246
|
sanjaybhai kalubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626343
|
|
MISS GOHIL SHITALBEN CHIMANBHAI
|
()
|
378
|
Garbada
|
GJ-23-004-009-001/9996652671 (Dadur)
|
1123004000NRG23280520220434018
|
28/05/2022
|
vinubhai natubhai
|
1123004WL016246
|
vinubhai natubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626250
|
|
MR SHAILESH CHIMANLAL GOHIL
|
()
|
379
|
Garbada
|
GJ-23-004-009-001/9996652682 (Dadur)
|
1123004000NRG23280520220434019
|
28/05/2022
|
kamilaben rajubhai
|
1123004WL016246
|
kamilaben rajubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626341
|
|
MRS GOHIL HINABEN MAHESHBHAI
|
()
|
380
|
Garbada
|
GJ-23-004-009-001/9996652682 (Dadur)
|
1123004000NRG23280520220434020
|
28/05/2022
|
ushaben vijaybhai
|
1123004WL016246
|
ushaben vijaybhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626342
|
|
MRS GOHIL HINABEN MAHESHBHAI
|
()
|
381
|
Garbada
|
GJ-23-004-009-001/9996652687 (Dadur)
|
1123004000NRG23280520220434022
|
28/05/2022
|
BHUMIKABEN
|
1123004WL016246
|
BHUMIKABEN
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626349
|
|
MRS SARLABEN RAJUBHAI PARMAR
|
()
|
382
|
Garbada
|
GJ-23-004-009-001/9996652687 (Dadur)
|
1123004000NRG23280520220434021
|
28/05/2022
|
SARLABEN RAJUBHAI
|
1123004WL016246
|
SARLABEN RAJUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626348
|
|
MRS SARLABEN RAJUBHAI PARMAR
|
()
|
383
|
Garbada
|
GJ-23-004-011-001/9665864126 (Gangarda)
|
1123004000NRG23280520220433747
|
28/05/2022
|
DAMOR RANIYABHAI PANGALABHAI
|
1123004WL016238
|
DAMOR RANIYABHAI PANGALABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626196
|
|
MR RANIYABHAI PANGLABHAI DAMOR
|
()
|
384
|
Garbada
|
GJ-23-004-011-001/9665864340 (Gangarda)
|
1123004000NRG23280520220433598
|
28/05/2022
|
MUNIYA ASHOKBHAI TERSINGBHAI
|
1123004WL016235
|
MUNIYA ASHOKBHAI TERSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626263
|
|
MR MUNIYA ASHOKBHAI TERSINGBHAI
|
()
|
385
|
Garbada
|
GJ-23-004-011-001/9665864405 (Gangarda)
|
1123004000NRG23280520220433616
|
28/05/2022
|
Muniya Kasiben Pratapbhai
|
1123004WL016235
|
Muniya Kasiben Pratapbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626443
|
|
MR LAKSHMANBHAI BACHUBHAI GANAVA
|
()
|
386
|
Garbada
|
GJ-23-004-011-001/9665864405 (Gangarda)
|
1123004000NRG23280520220433615
|
28/05/2022
|
Muniya Pratapbhai Rangabhai
|
1123004WL016235
|
Muniya Pratapbhai Rangabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626262
|
|
MR LAKSHMANBHAI BACHUBHAI GANAVA
|
()
|
387
|
Garbada
|
GJ-23-004-011-001/9665864632 (Gangarda)
|
1123004000NRG23280520220433639
|
28/05/2022
|
DAMOR NARESHBHAI BHILABHAI
|
1123004WL016235
|
DAMOR NARESHBHAI BHILABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626293
|
|
MR NARESHBHAI BHILABHAI DAMOR
|
()
|
388
|
Garbada
|
GJ-23-004-011-001/9665864643 (Gangarda)
|
1123004000NRG23280520220433764
|
28/05/2022
|
Muniya revabhai partapbhai
|
1123004WL016238
|
Muniya revabhai partapbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626770
|
|
MR REVABHAI PRATAPBHAI MUNIYA
|
()
|
389
|
Garbada
|
GJ-23-004-015-001/9564823 (Jambua)
|
1123004000NRG23280520220434035
|
28/05/2022
|
MADHUBEN
|
1123004WL016247
|
MADHUBEN
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626210
|
|
MRS MADHUBEN PRAVINBHAI RATHOD
|
()
|
390
|
Garbada
|
GJ-23-004-015-001/9567223 (Jambua)
|
1123004000NRG23280520220434119
|
28/05/2022
|
SUMITRABEN
|
1123004WL016258
|
SUMITRABEN
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626486
|
|
MRS SOMIBEN SHAKARABHAI HATHILA
|
()
|
391
|
Garbada
|
GJ-23-004-034-001/309140 (BHILWA (GARBADA))
|
1123004000NRG23280520220434436
|
28/05/2022
|
ganav mangabhai savlabhai
|
1123004WL016270
|
ganav mangabhai savlabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626874
|
|
MR MANGABHAI HAVALABHAI GANAVA
|
()
|
392
|
Garbada
|
GJ-23-004-034-001/309140 (BHILWA (GARBADA))
|
1123004000NRG23280520220434438
|
28/05/2022
|
ganava ditliben abhlabhai
|
1123004WL016270
|
ganava ditliben abhlabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626485
|
|
MR MANGABHAI HAVALABHAI GANAVA
|
()
|
393
|
Garbada
|
GJ-23-004-034-001/309140 (BHILWA (GARBADA))
|
1123004000NRG23280520220434437
|
28/05/2022
|
ganava kamliben mangabhai
|
1123004WL016270
|
ganava kamliben mangabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626446
|
|
MR MANGABHAI HAVALABHAI GANAVA
|
()
|
394
|
Garbada
|
GJ-23-004-034-001/309141 (BHILWA (GARBADA))
|
1123004000NRG23280520220434440
|
28/05/2022
|
ganava kantaben malabhai
|
1123004WL016270
|
ganava kantaben malabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626872
|
|
MR MALABHAI DHARJIBHAI GANAVA
|
()
|
395
|
Garbada
|
GJ-23-004-034-001/309141 (BHILWA (GARBADA))
|
1123004000NRG23280520220434439
|
28/05/2022
|
ganava malabhai dharjibhai
|
1123004WL016270
|
ganava malabhai dharjibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626871
|
|
MR MALABHAI DHARJIBHAI GANAVA
|
()
|
396
|
Garbada
|
GJ-23-004-034-001/309141 (BHILWA (GARBADA))
|
1123004000NRG23280520220434441
|
28/05/2022
|
ganava sabudiben dharjibhai
|
1123004WL016270
|
ganava sabudiben dharjibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626873
|
|
MR MALABHAI DHARJIBHAI GANAVA
|
()
|
397
|
Garbada
|
GJ-23-004-034-001/309142 (BHILWA (GARBADA))
|
1123004000NRG23280520220434442
|
28/05/2022
|
rathod kanubhai ditabhai
|
1123004WL016270
|
rathod kanubhai ditabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626875
|
|
MR KANUBHAI DITABHAI RATHOD
|
()
|
398
|
Garbada
|
GJ-23-004-034-001/309142 (BHILWA (GARBADA))
|
1123004000NRG23280520220434444
|
28/05/2022
|
rathod pappubhai kanubhai
|
1123004WL016270
|
rathod pappubhai kanubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626877
|
|
MR KANUBHAI DITABHAI RATHOD
|
()
|
399
|
Garbada
|
GJ-23-004-034-001/309142 (BHILWA (GARBADA))
|
1123004000NRG23280520220434443
|
28/05/2022
|
rathod ramilaben kanubhai
|
1123004WL016270
|
rathod ramilaben kanubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626876
|
|
MR KANUBHAI DITABHAI RATHOD
|
()
|
400
|
Garbada
|
GJ-23-004-034-001/309143 (BHILWA (GARBADA))
|
1123004000NRG23280520220434447
|
28/05/2022
|
rathod kalubhai sakrabhai
|
1123004WL016270
|
rathod kalubhai sakrabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890626773
|
No Such Account
|
|
|
401
|
Garbada
|
GJ-23-004-034-001/309143 (BHILWA (GARBADA))
|
1123004000NRG23280520220434446
|
28/05/2022
|
rathod manjuben rameshbhai
|
1123004WL016270
|
rathod manjuben rameshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890626772
|
No Such Account
|
|
|
402
|
Garbada
|
GJ-23-004-034-001/309143 (BHILWA (GARBADA))
|
1123004000NRG23280520220434445
|
28/05/2022
|
rathod rameshbhai kalubhai
|
1123004WL016270
|
rathod rameshbhai kalubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890626771
|
No Such Account
|
|
|
403
|
Garbada
|
GJ-23-004-034-001/309144 (BHILWA (GARBADA))
|
1123004000NRG23280520220434450
|
28/05/2022
|
ganava maganbhai savlabhai
|
1123004WL016270
|
ganava maganbhai savlabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626870
|
|
MR SHANKARBHAI MANGABHAI GANAVA
|
()
|
404
|
Garbada
|
GJ-23-004-034-001/309144 (BHILWA (GARBADA))
|
1123004000NRG23280520220434448
|
28/05/2022
|
ganava sakrabhai maganbhai
|
1123004WL016270
|
ganava sakrabhai maganbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626868
|
|
MR SHANKARBHAI MANGABHAI GANAVA
|
()
|
405
|
Garbada
|
GJ-23-004-034-001/309144 (BHILWA (GARBADA))
|
1123004000NRG23280520220434449
|
28/05/2022
|
ganava santaben sakrabhai
|
1123004WL016270
|
ganava santaben sakrabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626869
|
|
MR SHANKARBHAI MANGABHAI GANAVA
|
()
|
406
|
Garbada
|
GJ-23-004-034-001/309145 (BHILWA (GARBADA))
|
1123004000NRG23280520220434451
|
28/05/2022
|
rathod laljibhai hirabhai
|
1123004WL016270
|
rathod laljibhai hirabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626481
|
|
MR LALAJIBHAI HIRABHAI RATHOD
|
()
|
407
|
Garbada
|
GJ-23-004-034-001/309145 (BHILWA (GARBADA))
|
1123004000NRG23280520220434452
|
28/05/2022
|
rathod pangliben laljibhai
|
1123004WL016270
|
rathod pangliben laljibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626480
|
|
MR LALAJIBHAI HIRABHAI RATHOD
|
()
|
408
|
Garbada
|
GJ-23-004-034-001/309145 (BHILWA (GARBADA))
|
1123004000NRG23280520220434453
|
28/05/2022
|
rathod varshaben laljibhai
|
1123004WL016270
|
rathod varshaben laljibhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626167
|
|
MR LALAJIBHAI HIRABHAI RATHOD
|
()
|
409
|
Garbada
|
GJ-23-004-034-001/309146 (BHILWA (GARBADA))
|
1123004000NRG23270520220430630
|
28/05/2022
|
ganava dineshbhai narsingbhai
|
1123004WL016096
|
ganava dineshbhai narsingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626879
|
|
MR DINESHBHAI NARSINGBHAI GANAVA
|
()
|
410
|
Garbada
|
GJ-23-004-034-001/309146 (BHILWA (GARBADA))
|
1123004000NRG23270520220430632
|
28/05/2022
|
ganava pankajbhai dineshbhai
|
1123004WL016096
|
ganava pankajbhai dineshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626880
|
|
MR DINESHBHAI NARSINGBHAI GANAVA
|
()
|
411
|
Garbada
|
GJ-23-004-034-001/309146 (BHILWA (GARBADA))
|
1123004000NRG23270520220430631
|
28/05/2022
|
ganava senaben dineshbhai
|
1123004WL016096
|
ganava senaben dineshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626476
|
|
MR DINESHBHAI NARSINGBHAI GANAVA
|
()
|
412
|
Garbada
|
GJ-23-004-034-001/309147 (BHILWA (GARBADA))
|
1123004000NRG23270520220430634
|
28/05/2022
|
ganava naynabenramanbhai
|
1123004WL016096
|
ganava naynabenramanbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626471
|
|
MR RAMANBHAI VIRSINGBHAI GANAVA
|
()
|
413
|
Garbada
|
GJ-23-004-034-001/309147 (BHILWA (GARBADA))
|
1123004000NRG23270520220430633
|
28/05/2022
|
ganava ramanbhai varsingbhai
|
1123004WL016096
|
ganava ramanbhai varsingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626472
|
|
MR RAMANBHAI VIRSINGBHAI GANAVA
|
()
|
414
|
Garbada
|
GJ-23-004-034-001/309147 (BHILWA (GARBADA))
|
1123004000NRG23270520220430635
|
28/05/2022
|
ganava vipulbhai ramanbhai
|
1123004WL016096
|
ganava vipulbhai ramanbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626447
|
|
MR RAMANBHAI VIRSINGBHAI GANAVA
|
()
|
415
|
Garbada
|
GJ-23-004-034-001/309149 (BHILWA (GARBADA))
|
1123004000NRG23270520220430637
|
28/05/2022
|
ganava anitaben vasnabhai
|
1123004WL016096
|
ganava anitaben vasnabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626482
|
|
MRS SUMIBEN GAVARABHAI GANAVA
|
()
|
416
|
Garbada
|
GJ-23-004-034-001/309149 (BHILWA (GARBADA))
|
1123004000NRG23270520220430638
|
28/05/2022
|
ganava anitaben vasnabhai
|
1123004WL016096
|
ganava anitaben vasnabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626166
|
|
MRS SUMIBEN GAVARABHAI GANAVA
|
()
|
417
|
Garbada
|
GJ-23-004-034-001/309149 (BHILWA (GARBADA))
|
1123004000NRG23270520220430636
|
28/05/2022
|
ganava gavrabhai vasnabhai
|
1123004WL016096
|
ganava gavrabhai vasnabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626483
|
|
MRS SUMIBEN GAVARABHAI GANAVA
|
()
|
418
|
Garbada
|
GJ-23-004-034-001/309150 (BHILWA (GARBADA))
|
1123004000NRG23270520220430641
|
28/05/2022
|
rathod bhurabhai mavsingbhai
|
1123004WL016096
|
rathod bhurabhai mavsingbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626477
|
|
MRS SASHULABEN KADAVABHAI RARHOD
|
()
|
419
|
Garbada
|
GJ-23-004-034-001/309150 (BHILWA (GARBADA))
|
1123004000NRG23270520220430639
|
28/05/2022
|
rathod kadvabhai bhurabhai
|
1123004WL016096
|
rathod kadvabhai bhurabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626479
|
|
MRS SASHULABEN KADAVABHAI RARHOD
|
()
|
420
|
Garbada
|
GJ-23-004-034-001/309150 (BHILWA (GARBADA))
|
1123004000NRG23270520220430640
|
28/05/2022
|
rathod sushilaben kadvabhai
|
1123004WL016096
|
rathod sushilaben kadvabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626478
|
|
MRS SASHULABEN KADAVABHAI RARHOD
|
()
|
421
|
Garbada
|
GJ-23-004-034-001/309151 (BHILWA (GARBADA))
|
1123004000NRG23270520220430644
|
28/05/2022
|
rathod natvarbhai hirabhai
|
1123004WL016096
|
rathod natvarbhai hirabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626883
|
|
MR SHANDIPKUMAR HIRABHAI RATHOD
|
()
|
422
|
Garbada
|
GJ-23-004-034-001/309151 (BHILWA (GARBADA))
|
1123004000NRG23270520220430643
|
28/05/2022
|
rathod niruben hirabhai
|
1123004WL016096
|
rathod niruben hirabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626882
|
|
MR SHANDIPKUMAR HIRABHAI RATHOD
|
()
|
423
|
Garbada
|
GJ-23-004-034-001/309151 (BHILWA (GARBADA))
|
1123004000NRG23270520220430642
|
28/05/2022
|
rathod sandipbhai hirabhai
|
1123004WL016096
|
rathod sandipbhai hirabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626881
|
|
MR SHANDIPKUMAR HIRABHAI RATHOD
|
()
|
424
|
Garbada
|
GJ-23-004-034-001/309152 (BHILWA (GARBADA))
|
1123004000NRG23270520220430645
|
28/05/2022
|
ganav surekaben mukeshbhai
|
1123004WL016096
|
ganav surekaben mukeshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626884
|
|
MRS SUREKHABEN MUKESHBHAI GANAVA
|
()
|
425
|
Garbada
|
GJ-23-004-034-001/309152 (BHILWA (GARBADA))
|
1123004000NRG23270520220430646
|
28/05/2022
|
ganava laliyabhai sumlabhai
|
1123004WL016096
|
ganava laliyabhai sumlabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626165
|
|
MRS SUREKHABEN MUKESHBHAI GANAVA
|
()
|
426
|
Garbada
|
GJ-23-004-034-001/9562553 (BHILWA (GARBADA))
|
1123004000NRG23270520220430581
|
28/05/2022
|
ganava sankarbhai pidiya bhai
|
1123004WL016095
|
ganava sankarbhai pidiya bhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626202
|
|
MRS NATHLIBEN CHANDUBHAI GANAVA
|
()
|
427
|
Garbada
|
GJ-23-004-034-001/9562555 (BHILWA (GARBADA))
|
1123004000NRG23280520220434363
|
28/05/2022
|
GANAVA RUSANABHAI JITRABHAI
|
1123004WL016268
|
GANAVA RUSANABHAI JITRABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626444
|
|
MASTER RUSANABHAI ZITHRABHAI GANAVA
|
()
|
428
|
Garbada
|
GJ-23-004-034-001/9562555 (BHILWA (GARBADA))
|
1123004000NRG23280520220434364
|
28/05/2022
|
ganava zitasbhai bhavanbhai
|
1123004WL016268
|
ganava zitasbhai bhavanbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626233
|
|
MRS MJILABEN JEETHRABHAI GANAVA
|
()
|
429
|
Garbada
|
GJ-23-004-034-001/9562555 (BHILWA (GARBADA))
|
1123004000NRG23280520220434362
|
28/05/2022
|
manjuben zitasbhai
|
1123004WL016268
|
manjuben zitasbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626234
|
|
MRS MJILABEN JEETHRABHAI GANAVA
|
()
|
430
|
Garbada
|
GJ-23-004-034-001/9562561 (BHILWA (GARBADA))
|
1123004000NRG23280520220434367
|
28/05/2022
|
ganava rajubhai bhavanbhai
|
1123004WL016268
|
ganava rajubhai bhavanbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626265
|
|
MR RAJUBHAI BHOVANBHAI GANAVA
|
()
|
431
|
Garbada
|
GJ-23-004-034-001/9562561 (BHILWA (GARBADA))
|
1123004000NRG23280520220434368
|
28/05/2022
|
jotaben rajubhai
|
1123004WL016268
|
jotaben rajubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626264
|
|
MRS MENABEN RAJUBHAI GANAVA
|
()
|
432
|
Garbada
|
GJ-23-004-034-001/9567670715 (BHILWA (GARBADA))
|
1123004000NRG23280520220434371
|
28/05/2022
|
ganava aniyabhai navabha
|
1123004WL016268
|
ganava aniyabhai navabha
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626259
|
|
MR ANIYABHAI NAVABHAI GANAVA
|
()
|
433
|
Garbada
|
GJ-23-004-034-001/9567670815 (BHILWA (GARBADA))
|
1123004000NRG23280520220434458
|
28/05/2022
|
GANAVA HUMLIBEN RATNABHAI
|
1123004WL016270
|
GANAVA HUMLIBEN RATNABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626527
|
|
MRS GANAVA HUMLIBEN RATNABHAI
|
()
|
434
|
Garbada
|
GJ-23-004-034-001/9567670815 (BHILWA (GARBADA))
|
1123004000NRG23280520220434459
|
28/05/2022
|
GANAVA RATNABHAI JAVLABHAI
|
1123004WL016270
|
GANAVA RATNABHAI JAVLABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626526
|
|
MR GANAVA RATNABHAI
|
()
|
435
|
Garbada
|
GJ-23-004-034-001/9567670816 (BHILWA (GARBADA))
|
1123004000NRG23280520220434905
|
28/05/2022
|
PARMAR CHUNILAL BHURABHAI
|
1123004WL016290
|
PARMAR CHUNILAL BHURABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626241
|
|
MR CHUNILAL BHURABHAI PARMAR
|
()
|
436
|
Garbada
|
GJ-23-004-034-001/9567670817 (BHILWA (GARBADA))
|
1123004000NRG23280520220434908
|
28/05/2022
|
Parmar Lalitbhai Merchandbhai
|
1123004WL016290
|
Parmar Lalitbhai Merchandbhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626273
|
|
MR DIPAKBHAI MAHESHBHAI PARAMAR
|
()
|
437
|
Garbada
|
GJ-23-004-034-001/9567670818 (BHILWA (GARBADA))
|
1123004000NRG23280520220434910
|
28/05/2022
|
PARMAR MANABEN MAHESHBHAI
|
1123004WL016290
|
PARMAR MANABEN MAHESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626521
|
|
MRS PARMAR MANABEN MAHESHBHAI
|
()
|
438
|
Garbada
|
GJ-23-004-034-001/9567670854 (BHILWA (GARBADA))
|
1123004000NRG23270520220430614
|
28/05/2022
|
ganava geetaben rasulbhai
|
1123004WL016095
|
ganava geetaben rasulbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626240
|
|
MR RASULBHAI BHAVABHAI MAVI
|
()
|
439
|
Garbada
|
GJ-23-004-034-001/9567670854 (BHILWA (GARBADA))
|
1123004000NRG23270520220430613
|
28/05/2022
|
ganava rasulbhai bhavabhai
|
1123004WL016095
|
ganava rasulbhai bhavabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626237
|
|
MRS MAVI GITABEN RASULBHAI
|
()
|
440
|
Garbada
|
GJ-23-004-034-001/9567670856 (BHILWA (GARBADA))
|
1123004000NRG23270520220430618
|
28/05/2022
|
ganava metaben pangubhai
|
1123004WL016095
|
ganava metaben pangubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626239
|
|
MR GANAVA RAMESHBHAI PUNJALABHAI
|
()
|
441
|
Garbada
|
GJ-23-004-034-001/9567670856 (BHILWA (GARBADA))
|
1123004000NRG23270520220430617
|
28/05/2022
|
ganava pangubhai bhurabhai
|
1123004WL016095
|
ganava pangubhai bhurabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626236
|
|
MR PUNJABHAI RUPABHAI GANAVA
|
()
|
442
|
Garbada
|
GJ-23-004-034-001/9567670858 (BHILWA (GARBADA))
|
1123004000NRG23270520220430619
|
28/05/2022
|
ganava varshaben rameshbhai
|
1123004WL016095
|
ganava varshaben rameshbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626238
|
|
MRS NABUBEN RAMESHBHAI GANAVA
|
()
|
443
|
Garbada
|
GJ-23-004-034-001/9567670897 (BHILWA (GARBADA))
|
1123004000NRG23280520220434461
|
28/05/2022
|
GANAVA KAILAESHBHAI KANUBHAI
|
1123004WL016270
|
GANAVA KAILAESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626522
|
|
MR GANAVA KAILASHBHAI KANUBHAI
|
()
|
444
|
Garbada
|
GJ-23-004-034-001/9567670898 (BHILWA (GARBADA))
|
1123004000NRG23280520220434464
|
28/05/2022
|
GANAVA MANISABEN PARKAESHBHAI
|
1123004WL016270
|
GANAVA MANISABEN PARKAESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626825
|
|
MRS GANAVA MANISHABEN PRAKASHBHAI
|
()
|
445
|
Garbada
|
GJ-23-004-034-001/9567670898 (BHILWA (GARBADA))
|
1123004000NRG23280520220434463
|
28/05/2022
|
GANAVA PARKAESHBHAI KANUBHAI
|
1123004WL016270
|
GANAVA PARKAESHBHAI KANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626524
|
|
MR GANAVA PRAKASHBHAI KANUBHAI
|
()
|
446
|
Garbada
|
GJ-23-004-034-001/9567670899 (BHILWA (GARBADA))
|
1123004000NRG23280520220434466
|
28/05/2022
|
GANAVA CHAMPABEN MEGHJIBHAI
|
1123004WL016270
|
GANAVA CHAMPABEN MEGHJIBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626829
|
|
MRS CHAMPABEN MEGHJIBHAI GANAVA
|
()
|
447
|
Garbada
|
GJ-23-004-034-001/9567670899 (BHILWA (GARBADA))
|
1123004000NRG23280520220434465
|
28/05/2022
|
GANAVA MEGHJIBHAI LALUBHAI
|
1123004WL016270
|
GANAVA MEGHJIBHAI LALUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626831
|
|
MR MEGHJIBHAI LALABHAI GANAVA
|
()
|
448
|
Garbada
|
GJ-23-004-034-001/9567670900 (BHILWA (GARBADA))
|
1123004000NRG23280520220434468
|
28/05/2022
|
GANAVA SIRAJBHAI MEGHJIBHAI
|
1123004WL016270
|
GANAVA SIRAJBHAI MEGHJIBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626834
|
|
MR GANAVA SINHRAJSINH MEGHJIBHAI
|
()
|
449
|
Garbada
|
GJ-23-004-034-001/9567670902 (BHILWA (GARBADA))
|
1123004000NRG23280520220434472
|
28/05/2022
|
GANAVA BADLIBEN MESUBHAI
|
1123004WL016270
|
GANAVA BADLIBEN MESUBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626246
|
|
MRS BADALIBEN MESUBHAI GANAVA
|
()
|
450
|
Garbada
|
GJ-23-004-034-001/9567670905 (BHILWA (GARBADA))
|
1123004000NRG23280520220434384
|
28/05/2022
|
GANAVA SAMABEN GHESABHAI
|
1123004WL016268
|
GANAVA SAMABEN GHESABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626827
|
|
MRS SAMABEN DHESABHAI GANAVA
|
()
|
451
|
Garbada
|
GJ-23-004-034-001/9567670906 (BHILWA (GARBADA))
|
1123004000NRG23280520220434385
|
28/05/2022
|
GANAVA AKITBHAI NAGJIBHAI
|
1123004WL016268
|
GANAVA AKITBHAI NAGJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626835
|
|
MR ANKITBHAI NAGJIBHAI GANAVA
|
()
|
452
|
Garbada
|
GJ-23-004-034-001/9567670906 (BHILWA (GARBADA))
|
1123004000NRG23280520220434386
|
28/05/2022
|
GANAVA SANUBEN NAGJIBHAI
|
1123004WL016268
|
GANAVA SANUBEN NAGJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626828
|
|
MRS GANAVA SONALBEN NAGJIBHAI
|
()
|
453
|
Garbada
|
GJ-23-004-034-001/9567670908 (BHILWA (GARBADA))
|
1123004000NRG23280520220434390
|
28/05/2022
|
GANAVA LILABEN PANIYABHAI
|
1123004WL016268
|
GANAVA LILABEN PANIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626247
|
|
MRS LILABEN PANIYABHAI GANAVA
|
()
|
454
|
Garbada
|
GJ-23-004-034-001/9567670908 (BHILWA (GARBADA))
|
1123004000NRG23280520220434389
|
28/05/2022
|
GANAVA PANIYABHAI BHAVLABHAI
|
1123004WL016268
|
GANAVA PANIYABHAI BHAVLABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626245
|
|
MR PANIYABHAI BHAVLABHAI GANAVA
|
()
|
455
|
Garbada
|
GJ-23-004-034-001/9567670914 (BHILWA (GARBADA))
|
1123004000NRG23280520220434397
|
28/05/2022
|
GANAVA SAKRIBEN SAVLABHAI
|
1123004WL016268
|
GANAVA SAKRIBEN SAVLABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626833
|
|
MRS SHAKRIBEN SAVLABHAI GANAVA
|
()
|
456
|
Garbada
|
GJ-23-004-034-001/9567670916 (BHILWA (GARBADA))
|
1123004000NRG23280520220434403
|
28/05/2022
|
MANDOD KANABEN ANNADKUMAR
|
1123004WL016268
|
MANDOD KANABEN ANNADKUMAR
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626836
|
|
MRS KANABEN ANANDKUMAR MANDOD
|
()
|
457
|
Garbada
|
GJ-23-004-034-001/9567670917 (BHILWA (GARBADA))
|
1123004000NRG23280520220434404
|
28/05/2022
|
GANAVA LALUBHAI NATHABHAI
|
1123004WL016268
|
GANAVA LALUBHAI NATHABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626826
|
|
MR LALABHAI NATHABHAI GANAVA
|
()
|
458
|
Garbada
|
GJ-23-004-034-001/9567670917 (BHILWA (GARBADA))
|
1123004000NRG23280520220434405
|
28/05/2022
|
GANAVA MALIBEN LALUBHAI
|
1123004WL016268
|
GANAVA MALIBEN LALUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626830
|
|
MRS MALIBEN LALUBHAI GANAVA
|
()
|
459
|
Garbada
|
GJ-23-004-034-001/9567670919 (BHILWA (GARBADA))
|
1123004000NRG23280520220434704
|
28/05/2022
|
GANAVA GALUBHAI NARSINGBHAI
|
1123004WL016280
|
GANAVA GALUBHAI NARSINGBHAI
|
00415
|
SBIN0002645
|
440
|
440
|
Processed
|
02/06/2022
|
|
1890626445
|
|
MISS RANJANABEN GALUBHAI GANAVA
|
()
|
460
|
Garbada
|
GJ-23-004-034-001/9567670920 (BHILWA (GARBADA))
|
1123004000NRG23280520220434913
|
28/05/2022
|
GANAVA ARJUNBHAI RASULBHAI
|
1123004WL016290
|
GANAVA ARJUNBHAI RASULBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626832
|
|
MR ARJUNBHAI RASULBHAI GANAVA
|
()
|
461
|
Garbada
|
GJ-23-004-034-001/9567670939 (BHILWA (GARBADA))
|
1123004000NRG23280520220434475
|
28/05/2022
|
GANAVA SHAKRABHAI RAMCHANDBHAI
|
1123004WL016270
|
GANAVA SHAKRABHAI RAMCHANDBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626525
|
|
MR GANAVA SHAKRABHAI RAMCHANDBHAI
|
()
|
462
|
Garbada
|
GJ-23-004-034-001/9567670940 (BHILWA (GARBADA))
|
1123004000NRG23280520220434477
|
28/05/2022
|
GANAVA SURESHBHAI RAMESHBHAI
|
1123004WL016270
|
GANAVA SURESHBHAI RAMESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626523
|
|
MR GANAVA SURESHBHAI RAMESHBHAI
|
()
|
463
|
Garbada
|
GJ-23-004-034-001/9567670941 (BHILWA (GARBADA))
|
1123004000NRG23280520220434479
|
28/05/2022
|
GANAVA DILPABEN KIRITKUMAR
|
1123004WL016270
|
GANAVA DILPABEN KIRITKUMAR
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626878
|
|
MRS GANAAV SHKINABEN RAMESHBHAI
|
()
|
464
|
Garbada
|
GJ-23-004-034-001/9567670950 (BHILWA (GARBADA))
|
1123004000NRG23270520220430519
|
28/05/2022
|
GANAVA JANABEN DALSINGBHAI
|
1123004WL016093
|
GANAVA JANABEN DALSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626248
|
|
MRS JANABEN DALSINGBHAI GANAVA
|
()
|
465
|
Garbada
|
GJ-23-004-034-001/9567670979 (BHILWA (GARBADA))
|
1123004000NRG23270520220430520
|
28/05/2022
|
GANAVA ARJUNBHAI DHANABHAI
|
1123004WL016093
|
GANAVA ARJUNBHAI DHANABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626865
|
|
MRS ZAKUBEN SANUBHAI GANAVA
|
()
|
466
|
Garbada
|
GJ-23-004-034-001/9567670979 (BHILWA (GARBADA))
|
1123004000NRG23270520220430521
|
28/05/2022
|
GANAVA SANTABEN ARJUNBHAI
|
1123004WL016093
|
GANAVA SANTABEN ARJUNBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626866
|
|
MR SHANUBHAI LALUBHAI GANAVA
|
()
|
467
|
Garbada
|
GJ-23-004-034-001/9567670980 (BHILWA (GARBADA))
|
1123004000NRG23270520220430522
|
28/05/2022
|
GANAVA KARANBHAI DHANABHAI
|
1123004WL016093
|
GANAVA KARANBHAI DHANABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626867
|
|
MRS MANJUBEN NANSINGBHAI GANAVA
|
()
|
468
|
Garbada
|
GJ-23-004-034-001/9567671141 (BHILWA (GARBADA))
|
1123004000NRG23270520220430566
|
28/05/2022
|
BARIYA NIRMABEN ASHISHBHAI
|
1123004WL016094
|
BARIYA NIRMABEN ASHISHBHAI
|
00415
|
SBIN0002645
|
98
|
98
|
Processed
|
02/06/2022
|
|
1890626436
|
|
MR BARIYA KAMLESBHAI ANDASIHBHAI
|
()
|
469
|
Garbada
|
GJ-23-004-034-001/9567671142 (BHILWA (GARBADA))
|
1123004000NRG23270520220430567
|
28/05/2022
|
BARIYA KASAMABEN KARANBHAI
|
1123004WL016094
|
BARIYA KASAMABEN KARANBHAI
|
00415
|
SBIN0002645
|
98
|
98
|
Processed
|
02/06/2022
|
|
1890626174
|
|
MRS BARIYA VALAMABEN ANANDSING
|
()
|
470
|
Garbada
|
GJ-23-004-034-001/9567671143 (BHILWA (GARBADA))
|
1123004000NRG23270520220430568
|
28/05/2022
|
BARIYA NAVALSINGBHAI AMARASING
|
1123004WL016094
|
BARIYA NAVALSINGBHAI AMARASING
|
00415
|
SBIN0002645
|
98
|
98
|
Processed
|
02/06/2022
|
|
1890626175
|
|
MASTER NAVALSING AMARSING BARIYA
|
()
|
471
|
Garbada
|
GJ-23-004-034-001/9567671164 (BHILWA (GARBADA))
|
1123004000NRG23280520220434826
|
28/05/2022
|
PARMAR PANKESHBHAI SOMABHAI
|
1123004WL016288
|
PARMAR PANKESHBHAI SOMABHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626260
|
|
MR PARMAR DILIPBHAI SOMABHAI
|
()
|
472
|
Garbada
|
GJ-23-004-034-001/9567671164 (BHILWA (GARBADA))
|
1123004000NRG23280520220434827
|
28/05/2022
|
PARMAR SUBIBEN PANKESHBHAI
|
1123004WL016288
|
PARMAR SUBIBEN PANKESHBHAI
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626261
|
|
MR PARMAR DILIPBHAI SOMABHAI
|
()
|
473
|
Garbada
|
GJ-23-004-034-001/9567671217 (BHILWA (GARBADA))
|
1123004000NRG23270520220430532
|
28/05/2022
|
RATHOD DALIBEN PANKAJBHAI
|
1123004WL016093
|
RATHOD DALIBEN PANKAJBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626272
|
|
MR MAHESHBHAI MAVSINGBHAI RATHOD
|
()
|
474
|
Garbada
|
GJ-23-004-034-001/9567671217 (BHILWA (GARBADA))
|
1123004000NRG23270520220430531
|
28/05/2022
|
RATHOD PANKAJBHAI NEVABHAI
|
1123004WL016093
|
RATHOD PANKAJBHAI NEVABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626271
|
|
MR MAHESHBHAI MAVSINGBHAI RATHOD
|
()
|
475
|
Garbada
|
GJ-23-004-034-001/98324 (BHILWA (GARBADA))
|
1123004000NRG23270520220430576
|
28/05/2022
|
udesinhg bhurabhai
|
1123004WL016094
|
udesinhg bhurabhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626824
|
|
MR UDESING BHURSING GANAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178954
|
178954
|
|
|
|
|
|
|
|
476
|
Garbada
|
GJ-23-004-009-001/9564929 (Dadur)
|
1123004000NRG23280520220433954
|
28/05/2022
|
BAMNIIYA JAVSINGBHAI VALABHAI
|
1123004WL016245
|
BAMNIIYA JAVSINGBHAI VALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626823
|
|
BAMNIIYAJAVSINGBHAIVALABHAI
|
()
|
477
|
Garbada
|
GJ-23-004-009-001/9664439 (Dadur)
|
1123004000NRG23280520220433971
|
28/05/2022
|
Ajaybhai
|
1123004WL016245
|
Ajaybhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626500
|
|
Ajaybhai
|
()
|
478
|
Garbada
|
GJ-23-004-009-001/9664440 (Dadur)
|
1123004000NRG23280520220433972
|
28/05/2022
|
Chetanbhai
|
1123004WL016245
|
Chetanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626502
|
|
Chetanbhai
|
()
|
479
|
Garbada
|
GJ-23-004-009-001/9664441 (Dadur)
|
1123004000NRG23280520220433973
|
28/05/2022
|
KRishaben
|
1123004WL016245
|
KRishaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626504
|
|
KRishaben
|
()
|
480
|
Garbada
|
GJ-23-004-009-001/9664442 (Dadur)
|
1123004000NRG23280520220433974
|
28/05/2022
|
Bhuriben
|
1123004WL016245
|
Bhuriben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626503
|
|
Bhuriben
|
()
|
481
|
Garbada
|
GJ-23-004-009-001/9664443 (Dadur)
|
1123004000NRG23280520220433975
|
28/05/2022
|
Bamaniya lataben
|
1123004WL016245
|
Bamaniya lataben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626499
|
|
Bamaniyalataben
|
()
|
482
|
Garbada
|
GJ-23-004-009-001/9664444 (Dadur)
|
1123004000NRG23280520220433976
|
28/05/2022
|
parvatiben
|
1123004WL016245
|
parvatiben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626501
|
|
parvatiben
|
()
|
483
|
Garbada
|
GJ-23-004-009-001/9664445 (Dadur)
|
1123004000NRG23280520220433977
|
28/05/2022
|
Sharmishtaben
|
1123004WL016245
|
Sharmishtaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626505
|
|
Sharmishtaben
|
()
|
484
|
Garbada
|
GJ-23-004-009-001/9664446 (Dadur)
|
1123004000NRG23280520220433978
|
28/05/2022
|
Kaliben k
|
1123004WL016245
|
Kaliben k
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626506
|
|
Kalibenk
|
()
|
485
|
Garbada
|
GJ-23-004-009-001/9664469 (Dadur)
|
1123004000NRG23280520220433979
|
28/05/2022
|
sukliben kalubhai
|
1123004WL016245
|
sukliben kalubhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626507
|
|
suklibenkalubhai
|
()
|
486
|
Garbada
|
GJ-23-004-009-001/97 (Dadur)
|
1123004000NRG23280520220433980
|
28/05/2022
|
Balvant
|
1123004WL016245
|
Balvant
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626288
|
|
Balvant
|
()
|
487
|
Garbada
|
GJ-23-004-009-001/98 (Dadur)
|
1123004000NRG23280520220433981
|
28/05/2022
|
Gulabbhai R
|
1123004WL016245
|
Gulabbhai R
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626508
|
|
GulabbhaiR
|
()
|
488
|
Garbada
|
GJ-23-004-009-001/99 (Dadur)
|
1123004000NRG23280520220433982
|
28/05/2022
|
Laxmanbhai
|
1123004WL016245
|
Laxmanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626509
|
|
Laxmanbhai
|
()
|
489
|
Garbada
|
GJ-23-004-009-001/9996652652 (Dadur)
|
1123004000NRG23280520220433986
|
28/05/2022
|
BARIA HASMUKH RATANA
|
1123004WL016245
|
BARIA HASMUKH RATANA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626520
|
|
BARIAHASMUKHRATANA
|
()
|
490
|
Garbada
|
GJ-23-004-009-001/9996652653 (Dadur)
|
1123004000NRG23280520220433987
|
28/05/2022
|
BARIA RATANA BHURA
|
1123004WL016245
|
BARIA RATANA BHURA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626519
|
|
BARIARATANABHURA
|
()
|
491
|
Garbada
|
GJ-23-004-009-001/9996652657 (Dadur)
|
1123004000NRG23280520220433989
|
28/05/2022
|
BARIA ANJU SARDAR
|
1123004WL016245
|
BARIA ANJU SARDAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626493
|
|
BARIAANJUSARDAR
|
()
|
492
|
Garbada
|
GJ-23-004-009-001/9996652657 (Dadur)
|
1123004000NRG23280520220433988
|
28/05/2022
|
BARIA SUMI CHATRSING
|
1123004WL016245
|
BARIA SUMI CHATRSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626494
|
|
BARIASUMICHATRSING
|
()
|
493
|
Garbada
|
GJ-23-004-009-001/9996652661 (Dadur)
|
1123004000NRG23280520220433990
|
28/05/2022
|
MAKVANA SURESH NATHA
|
1123004WL016245
|
MAKVANA SURESH NATHA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626492
|
|
MAKVANASURESHNATHA
|
()
|
494
|
Garbada
|
GJ-23-004-011-001/9665864524 (Gangarda)
|
1123004000NRG23280520220433754
|
28/05/2022
|
MUNIYA KAMALABEN REVABHAI
|
1123004WL016238
|
MUNIYA KAMALABEN REVABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626371
|
|
MUNIYAKAMALABENREVABHAI
|
()
|
495
|
Garbada
|
GJ-23-004-011-001/9665864524 (Gangarda)
|
1123004000NRG23280520220433753
|
28/05/2022
|
MUNIYA REVABHAI PARTAPBHAI
|
1123004WL016238
|
MUNIYA REVABHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626370
|
|
MUNIYAREVABHAIPARTAPBHAI
|
()
|
496
|
Garbada
|
GJ-23-004-011-001/9665864555 (Gangarda)
|
1123004000NRG23280520220433618
|
28/05/2022
|
MUNIYA RENUKABEN VINUBHAI
|
1123004WL016235
|
MUNIYA RENUKABEN VINUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626414
|
|
MUNIYARENUKABENVINUBHAI
|
()
|
497
|
Garbada
|
GJ-23-004-011-001/9665864555 (Gangarda)
|
1123004000NRG23280520220433617
|
28/05/2022
|
MUNIYA VINUBHAI LUJIYABHAI
|
1123004WL016235
|
MUNIYA VINUBHAI LUJIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626413
|
|
MUNIYAVINUBHAILUJIYABHAI
|
()
|
498
|
Garbada
|
GJ-23-004-011-001/9665864556 (Gangarda)
|
1123004000NRG23280520220433620
|
28/05/2022
|
MUNIYA RIYABEN VINUBHAI
|
1123004WL016235
|
MUNIYA RIYABEN VINUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626412
|
|
MUNIYARIYABENVINUBHAI
|
()
|
499
|
Garbada
|
GJ-23-004-011-001/9665864556 (Gangarda)
|
1123004000NRG23280520220433619
|
28/05/2022
|
MUNIYA ZUNAKIBEN VINUBHAI
|
1123004WL016235
|
MUNIYA ZUNAKIBEN VINUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626411
|
|
MUNIYAZUNAKIBENVINUBHAI
|
()
|
500
|
Garbada
|
GJ-23-004-011-001/9665864557 (Gangarda)
|
1123004000NRG23280520220433621
|
28/05/2022
|
MUNIYA KAMALESHBHAI LUJIYABHAI
|
1123004WL016235
|
MUNIYA KAMALESHBHAI LUJIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626422
|
|
MUNIYAKAMALESHBHAILUJIYABHAI
|
()
|
501
|
Garbada
|
GJ-23-004-011-001/9665864558 (Gangarda)
|
1123004000NRG23280520220433624
|
28/05/2022
|
BHURIYA MAYURBHAI RAMESHBHAI
|
1123004WL016235
|
BHURIYA MAYURBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626406
|
|
BHURIYAMAYURBHAIRAMESHBHAI
|
()
|
502
|
Garbada
|
GJ-23-004-011-001/9665864558 (Gangarda)
|
1123004000NRG23280520220433623
|
28/05/2022
|
BHURIYA NAYANBHAI RAMESHBHAI
|
1123004WL016235
|
BHURIYA NAYANBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626405
|
|
BHURIYANAYANBHAIRAMESHBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-011-001/9665864558 (Gangarda)
|
1123004000NRG23280520220433625
|
28/05/2022
|
BHURIYA VINAYBHAI RAMESHBHAI
|
1123004WL016235
|
BHURIYA VINAYBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626407
|
|
BHURIYAVINAYBHAIRAMESHBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-011-001/9665864559 (Gangarda)
|
1123004000NRG23280520220433628
|
28/05/2022
|
PARMAR JANKIBEN VAGJIBHAI
|
1123004WL016235
|
PARMAR JANKIBEN VAGJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626404
|
|
PARMARJANKIBENVAGJIBHAI
|
()
|
505
|
Garbada
|
GJ-23-004-011-001/9665864559 (Gangarda)
|
1123004000NRG23280520220433627
|
28/05/2022
|
PARMAR VINESHBHAI NAGJIBHAI
|
1123004WL016235
|
PARMAR VINESHBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626403
|
|
PARMARVINESHBHAINAGJIBHAI
|
()
|
506
|
Garbada
|
GJ-23-004-011-001/9665864559 (Gangarda)
|
1123004000NRG23280520220433626
|
28/05/2022
|
PARMAR VIPULBHAI NAGJIBHAI
|
1123004WL016235
|
PARMAR VIPULBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626402
|
|
PARMARVIPULBHAINAGJIBHAI
|
()
|
507
|
Garbada
|
GJ-23-004-011-001/9665864560 (Gangarda)
|
1123004000NRG23280520220433629
|
28/05/2022
|
MUNIYA MITHUNBHAI MANUBHAI
|
1123004WL016235
|
MUNIYA MITHUNBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626374
|
|
MUNIYAMITHUNBHAIMANUBHAI
|
()
|
508
|
Garbada
|
GJ-23-004-011-001/9665864560 (Gangarda)
|
1123004000NRG23280520220433630
|
28/05/2022
|
MUNIYA NIRMALABEN MANUBHAI
|
1123004WL016235
|
MUNIYA NIRMALABEN MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626375
|
|
MUNIYANIRMALABENMANUBHAI
|
()
|
509
|
Garbada
|
GJ-23-004-011-001/9665864560 (Gangarda)
|
1123004000NRG23280520220433631
|
28/05/2022
|
MUNIYA RIYABEN MANUBHAI
|
1123004WL016235
|
MUNIYA RIYABEN MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626401
|
|
MUNIYARIYABENMANUBHAI
|
()
|
510
|
Garbada
|
GJ-23-004-011-001/9665864564 (Gangarda)
|
1123004000NRG23280520220433632
|
28/05/2022
|
BHURIYA LASIBEN TERABHAI
|
1123004WL016235
|
BHURIYA LASIBEN TERABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626415
|
|
BHURIYALASIBENTERABHAI
|
()
|
511
|
Garbada
|
GJ-23-004-011-001/9665864564 (Gangarda)
|
1123004000NRG23280520220433755
|
28/05/2022
|
BHURIYA TERABHAI MAVSINGBHAI
|
1123004WL016238
|
BHURIYA TERABHAI MAVSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626416
|
|
BHURIYATERABHAIMAVSINGBHAI
|
()
|
512
|
Garbada
|
GJ-23-004-015-001/112 (Jambua)
|
1123004000NRG23280520220434169
|
28/05/2022
|
RATHOD LEELABEN NAVALSINH
|
1123004WL016264
|
RATHOD LEELABEN NAVALSINH
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626673
|
|
RATHODLEELABENNAVALSINH
|
()
|
513
|
Garbada
|
GJ-23-004-015-001/42057501 (Jambua)
|
1123004000NRG23280520220434170
|
28/05/2022
|
PARAMAR VANITABEN PRATAPBHAI
|
1123004WL016264
|
PARAMAR VANITABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626661
|
|
PARAMARVANITABENPRATAPBHAI
|
()
|
514
|
Garbada
|
GJ-23-004-015-001/57503 (Jambua)
|
1123004000NRG23280520220434025
|
28/05/2022
|
lalitaben chhatrasing
|
1123004WL016247
|
lalitaben chhatrasing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626303
|
|
lalitabenchhatrasing
|
()
|
515
|
Garbada
|
GJ-23-004-015-001/9564118 (Jambua)
|
1123004000NRG23280520220434171
|
28/05/2022
|
DARIYABHAI
|
1123004WL016264
|
DARIYABHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626719
|
|
DARIYABHAI
|
()
|
516
|
Garbada
|
GJ-23-004-015-001/9564573 (Jambua)
|
1123004000NRG23280520220434173
|
28/05/2022
|
mandod sardaben ramanbhai
|
1123004WL016264
|
mandod sardaben ramanbhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626455
|
|
mandodsardabenramanbhai
|
()
|
517
|
Garbada
|
GJ-23-004-015-001/9564582 (Jambua)
|
1123004000NRG23280520220434175
|
28/05/2022
|
MADIBEN
|
1123004WL016264
|
MADIBEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626684
|
|
MADIBEN
|
()
|
518
|
Garbada
|
GJ-23-004-015-001/9564585 (Jambua)
|
1123004000NRG23280520220434176
|
28/05/2022
|
VESTABHAI
|
1123004WL016264
|
VESTABHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626637
|
|
VESTABHAI
|
()
|
519
|
Garbada
|
GJ-23-004-015-001/9564806 (Jambua)
|
1123004000NRG23280520220434177
|
28/05/2022
|
KANTABEN
|
1123004WL016264
|
KANTABEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626678
|
|
KANTABEN
|
()
|
520
|
Garbada
|
GJ-23-004-015-001/9564860 (Jambua)
|
1123004000NRG23280520220434182
|
28/05/2022
|
RAMSING
|
1123004WL016264
|
RAMSING
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626720
|
|
RAMSING
|
()
|
521
|
Garbada
|
GJ-23-004-015-001/9564862 (Jambua)
|
1123004000NRG23280520220434183
|
28/05/2022
|
MANIBEN
|
1123004WL016264
|
MANIBEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626662
|
|
MANIBEN
|
()
|
522
|
Garbada
|
GJ-23-004-015-001/9564865 (Jambua)
|
1123004000NRG23280520220434184
|
28/05/2022
|
RAMALIBEN
|
1123004WL016264
|
RAMALIBEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626717
|
|
RAMALIBEN
|
()
|
523
|
Garbada
|
GJ-23-004-015-001/9564865 (Jambua)
|
1123004000NRG23280520220434185
|
28/05/2022
|
SONALI
|
1123004WL016264
|
SONALI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626718
|
|
SONALI
|
()
|
524
|
Garbada
|
GJ-23-004-015-001/9564868 (Jambua)
|
1123004000NRG23280520220434187
|
28/05/2022
|
MADHU
|
1123004WL016264
|
MADHU
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626351
|
|
MADHU
|
()
|
525
|
Garbada
|
GJ-23-004-015-001/9564876 (Jambua)
|
1123004000NRG23280520220434114
|
28/05/2022
|
SAMARIYALA
|
1123004WL016258
|
SAMARIYALA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626391
|
|
SAMARIYALA
|
()
|
526
|
Garbada
|
GJ-23-004-015-001/9567103 (Jambua)
|
1123004000NRG23280520220434190
|
28/05/2022
|
ILABEN
|
1123004WL016264
|
ILABEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626680
|
|
ILABEN
|
()
|
527
|
Garbada
|
GJ-23-004-015-001/9567106 (Jambua)
|
1123004000NRG23280520220434191
|
28/05/2022
|
LALITABEN
|
1123004WL016264
|
LALITABEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626379
|
|
LALITABEN
|
()
|
528
|
Garbada
|
GJ-23-004-015-001/9567113 (Jambua)
|
1123004000NRG23280520220434193
|
28/05/2022
|
SUKALIBEN
|
1123004WL016264
|
SUKALIBEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626376
|
|
SUKALIBEN
|
()
|
529
|
Garbada
|
GJ-23-004-015-001/9567122 (Jambua)
|
1123004000NRG23280520220434194
|
28/05/2022
|
PANGALIBEN
|
1123004WL016264
|
PANGALIBEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626380
|
|
PANGALIBEN
|
()
|
530
|
Garbada
|
GJ-23-004-015-001/9567126 (Jambua)
|
1123004000NRG23280520220434195
|
28/05/2022
|
METALIBEN
|
1123004WL016264
|
METALIBEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626352
|
|
METALIBEN
|
()
|
531
|
Garbada
|
GJ-23-004-015-001/9567142 (Jambua)
|
1123004000NRG23280520220434196
|
28/05/2022
|
JOSNABEN
|
1123004WL016264
|
JOSNABEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626424
|
|
JOSNABEN
|
()
|
532
|
Garbada
|
GJ-23-004-015-001/9567146 (Jambua)
|
1123004000NRG23280520220434197
|
28/05/2022
|
RAMESHBHAI
|
1123004WL016264
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626664
|
|
RAMESHBHAI
|
()
|
533
|
Garbada
|
GJ-23-004-015-001/9567149 (Jambua)
|
1123004000NRG23280520220434198
|
28/05/2022
|
RAMATUBEN
|
1123004WL016264
|
RAMATUBEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626663
|
|
RAMATUBEN
|
()
|
534
|
Garbada
|
GJ-23-004-015-001/9567167 (Jambua)
|
1123004000NRG23280520220434199
|
28/05/2022
|
RAMESHBHAI
|
1123004WL016264
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626665
|
|
RAMESHBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-015-001/9567169 (Jambua)
|
1123004000NRG23280520220434200
|
28/05/2022
|
FATESINH
|
1123004WL016264
|
FATESINH
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626674
|
|
FATESINH
|
()
|
536
|
Garbada
|
GJ-23-004-015-001/9567174 (Jambua)
|
1123004000NRG23280520220434201
|
28/05/2022
|
HEMABEN
|
1123004WL016264
|
HEMABEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626666
|
|
HEMABEN
|
()
|
537
|
Garbada
|
GJ-23-004-015-001/9567187 (Jambua)
|
1123004000NRG23280520220434202
|
28/05/2022
|
NURUBEN
|
1123004WL016264
|
NURUBEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626675
|
|
NURUBEN
|
()
|
538
|
Garbada
|
GJ-23-004-015-001/9567202 (Jambua)
|
1123004000NRG23280520220434203
|
28/05/2022
|
RAKESHBHAI
|
1123004WL016264
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626683
|
|
RAKESHBHAI
|
()
|
539
|
Garbada
|
GJ-23-004-015-001/9567219 (Jambua)
|
1123004000NRG23280520220434036
|
28/05/2022
|
SHANUBEN
|
1123004WL016247
|
SHANUBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626510
|
|
SHANUBEN
|
()
|
540
|
Garbada
|
GJ-23-004-015-001/9567229 (Jambua)
|
1123004000NRG23280520220434204
|
28/05/2022
|
GANGABEN
|
1123004WL016264
|
GANGABEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626676
|
|
GANGABEN
|
()
|
541
|
Garbada
|
GJ-23-004-015-001/9567242 (Jambua)
|
1123004000NRG23280520220434205
|
28/05/2022
|
RAMILIBEN
|
1123004WL016264
|
RAMILIBEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626381
|
|
RAMILIBEN
|
()
|
542
|
Garbada
|
GJ-23-004-015-001/9567269 (Jambua)
|
1123004000NRG23280520220434206
|
28/05/2022
|
SUMITRABEN
|
1123004WL016264
|
SUMITRABEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626377
|
|
SUMITRABEN
|
()
|
543
|
Garbada
|
GJ-23-004-015-001/9567286 (Jambua)
|
1123004000NRG23280520220434207
|
28/05/2022
|
ARVIND
|
1123004WL016264
|
ARVIND
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626382
|
|
ARVIND
|
()
|
544
|
Garbada
|
GJ-23-004-015-001/9567289 (Jambua)
|
1123004000NRG23280520220434037
|
28/05/2022
|
KALIBEN
|
1123004WL016247
|
KALIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626384
|
|
KALIBEN
|
()
|
545
|
Garbada
|
GJ-23-004-015-001/9567317 (Jambua)
|
1123004000NRG23280520220434208
|
28/05/2022
|
SARDABEN P
|
1123004WL016264
|
SARDABEN P
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626667
|
|
SARDABENP
|
()
|
546
|
Garbada
|
GJ-23-004-015-001/9567329 (Jambua)
|
1123004000NRG23280520220434209
|
28/05/2022
|
SARDABEN R
|
1123004WL016264
|
SARDABEN R
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626681
|
|
SARDABENR
|
()
|
547
|
Garbada
|
GJ-23-004-015-001/9567333 (Jambua)
|
1123004000NRG23280520220434210
|
28/05/2022
|
JABUBEN N
|
1123004WL016264
|
JABUBEN N
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626672
|
|
JABUBENN
|
()
|
548
|
Garbada
|
GJ-23-004-015-001/9567350 (Jambua)
|
1123004000NRG23280520220434211
|
28/05/2022
|
RAMTU BEN N
|
1123004WL016264
|
RAMTU BEN N
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626677
|
|
RAMTUBENN
|
()
|
549
|
Garbada
|
GJ-23-004-015-001/9567359 (Jambua)
|
1123004000NRG23280520220434212
|
28/05/2022
|
RATHOD KAMLESH BHAI PRATAPBHAI
|
1123004WL016264
|
RATHOD KAMLESH BHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626710
|
|
RATHODKAMLESHBHAIPRATAPBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-015-001/9567409 (Jambua)
|
1123004000NRG23280520220434213
|
28/05/2022
|
MADHUBEN R
|
1123004WL016264
|
MADHUBEN R
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626670
|
|
MADHUBENR
|
()
|
551
|
Garbada
|
GJ-23-004-015-001/9567416 (Jambua)
|
1123004000NRG23280520220434214
|
28/05/2022
|
LILABEN G
|
1123004WL016264
|
LILABEN G
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626671
|
|
LILABENG
|
()
|
552
|
Garbada
|
GJ-23-004-015-001/9567418 (Jambua)
|
1123004000NRG23280520220434040
|
28/05/2022
|
PARGI MADIBEN NARSING BHAI
|
1123004WL016247
|
PARGI MADIBEN NARSING BHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626464
|
|
PARGIMADIBENNARSINGBHAI
|
()
|
553
|
Garbada
|
GJ-23-004-015-001/9567425 (Jambua)
|
1123004000NRG23280520220434215
|
28/05/2022
|
SAKRIBEN M
|
1123004WL016264
|
SAKRIBEN M
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626669
|
|
SAKRIBENM
|
()
|
554
|
Garbada
|
GJ-23-004-015-001/9567433 (Jambua)
|
1123004000NRG23280520220434041
|
28/05/2022
|
CHUNKI BEN K
|
1123004WL016247
|
CHUNKI BEN K
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626423
|
|
CHUNKIBENK
|
()
|
555
|
Garbada
|
GJ-23-004-015-001/9567438 (Jambua)
|
1123004000NRG23280520220434216
|
28/05/2022
|
KALSING D
|
1123004WL016264
|
KALSING D
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626679
|
|
KALSINGD
|
()
|
556
|
Garbada
|
GJ-23-004-015-001/9567440 (Jambua)
|
1123004000NRG23280520220434042
|
28/05/2022
|
RAMILA BEN S
|
1123004WL016247
|
RAMILA BEN S
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626386
|
|
RAMILABENS
|
()
|
557
|
Garbada
|
GJ-23-004-015-001/9567479 (Jambua)
|
1123004000NRG23280520220434043
|
28/05/2022
|
MALABEN V
|
1123004WL016247
|
MALABEN V
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626383
|
|
MALABENV
|
()
|
558
|
Garbada
|
GJ-23-004-015-001/9567481 (Jambua)
|
1123004000NRG23280520220434217
|
28/05/2022
|
SARDA BEN C
|
1123004WL016264
|
SARDA BEN C
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626709
|
|
SARDABENC
|
()
|
559
|
Garbada
|
GJ-23-004-015-001/9567491 (Jambua)
|
1123004000NRG23280520220434218
|
28/05/2022
|
BHABHOR GANIBEN VIRSING
|
1123004WL016264
|
BHABHOR GANIBEN VIRSING
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626668
|
|
BHABHORGANIBENVIRSING
|
()
|
560
|
Garbada
|
GJ-23-004-015-001/9567492 (Jambua)
|
1123004000NRG23280520220434219
|
28/05/2022
|
LASUBEN B
|
1123004WL016264
|
LASUBEN B
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626713
|
|
LASUBENB
|
()
|
561
|
Garbada
|
GJ-23-004-015-001/9567494 (Jambua)
|
1123004000NRG23280520220434220
|
28/05/2022
|
mandod raman khuman
|
1123004WL016264
|
mandod raman khuman
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626454
|
|
mandodramankhuman
|
()
|
562
|
Garbada
|
GJ-23-004-015-001/9567495 (Jambua)
|
1123004000NRG23280520220434221
|
28/05/2022
|
SAVITA BEN G
|
1123004WL016264
|
SAVITA BEN G
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626716
|
|
SAVITABENG
|
()
|
563
|
Garbada
|
GJ-23-004-015-001/9567496 (Jambua)
|
1123004000NRG23280520220434222
|
28/05/2022
|
RAPUBHAI Z
|
1123004WL016264
|
RAPUBHAI Z
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626712
|
|
RAPUBHAIZ
|
()
|
564
|
Garbada
|
GJ-23-004-015-001/95697326 (Jambua)
|
1123004000NRG23280520220434223
|
28/05/2022
|
LALITABEN NANSINGBHAI
|
1123004WL016264
|
LALITABEN NANSINGBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626711
|
|
LALITABENNANSINGBHAI
|
()
|
565
|
Garbada
|
GJ-23-004-015-001/95697335 (Jambua)
|
1123004000NRG23280520220434224
|
28/05/2022
|
PUNIBEN LAXMANBHAI
|
1123004WL016264
|
PUNIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626682
|
|
PUNIBENLAXMANBHAI
|
()
|
566
|
Garbada
|
GJ-23-004-015-001/95697336 (Jambua)
|
1123004000NRG23280520220434225
|
28/05/2022
|
PARMAR RATANSINGBHAI SENABHAI
|
1123004WL016264
|
PARMAR RATANSINGBHAI SENABHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626685
|
|
PARMARRATANSINGBHAISENABHAI
|
()
|
567
|
Garbada
|
GJ-23-004-015-001/95697377 (Jambua)
|
1123004000NRG23280520220434226
|
28/05/2022
|
SAVITA RAMAN mandod
|
1123004WL016264
|
SAVITA RAMAN mandod
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626460
|
|
SAVITARAMANmandod
|
()
|
568
|
Garbada
|
GJ-23-004-015-001/95697378 (Jambua)
|
1123004000NRG23280520220434045
|
28/05/2022
|
MEDA JEMABHAI RUPABHAI
|
1123004WL016247
|
MEDA JEMABHAI RUPABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626409
|
|
MEDAJEMABHAIRUPABHAI
|
()
|
569
|
Garbada
|
GJ-23-004-015-001/95697378 (Jambua)
|
1123004000NRG23280520220434046
|
28/05/2022
|
PUNKIBEN JEMABHAI
|
1123004WL016247
|
PUNKIBEN JEMABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626410
|
|
PUNKIBENJEMABHAI
|
()
|
570
|
Garbada
|
GJ-23-004-015-001/95697379 (Jambua)
|
1123004000NRG23280520220434227
|
28/05/2022
|
hathila dinesh mulji
|
1123004WL016264
|
hathila dinesh mulji
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626462
|
|
hathiladineshmulji
|
()
|
571
|
Garbada
|
GJ-23-004-015-001/95697392 (Jambua)
|
1123004000NRG23280520220434047
|
28/05/2022
|
NATVARBHAI MANIBHAI
|
1123004WL016247
|
NATVARBHAI MANIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626310
|
|
NATVARBHAIMANIBHAI
|
()
|
572
|
Garbada
|
GJ-23-004-015-001/95697395 (Jambua)
|
1123004000NRG23280520220434229
|
28/05/2022
|
bhuriya jemaben surtan
|
1123004WL016264
|
bhuriya jemaben surtan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626461
|
|
bhuriyajemabensurtan
|
()
|
573
|
Garbada
|
GJ-23-004-015-001/95697401 (Jambua)
|
1123004000NRG23280520220434230
|
28/05/2022
|
KAMODIBEN BHIMJIBHAI
|
1123004WL016264
|
KAMODIBEN BHIMJIBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626635
|
|
KAMODIBENBHIMJIBHAI
|
()
|
574
|
Garbada
|
GJ-23-004-015-001/95697402 (Jambua)
|
1123004000NRG23280520220434231
|
28/05/2022
|
RAMESHBHAI SURSINGBHAI
|
1123004WL016264
|
RAMESHBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626590
|
|
RAMESHBHAISURSINGBHAI
|
()
|
575
|
Garbada
|
GJ-23-004-015-001/95697404 (Jambua)
|
1123004000NRG23280520220434232
|
28/05/2022
|
KALIBEN HIMRAJBAI
|
1123004WL016264
|
KALIBEN HIMRAJBAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626589
|
|
KALIBENHIMRAJBAI
|
()
|
576
|
Garbada
|
GJ-23-004-015-001/95697405 (Jambua)
|
1123004000NRG23280520220434233
|
28/05/2022
|
nuriben pidiyabhai
|
1123004WL016264
|
nuriben pidiyabhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626614
|
|
nuribenpidiyabhai
|
()
|
577
|
Garbada
|
GJ-23-004-015-001/95697407 (Jambua)
|
1123004000NRG23280520220434234
|
28/05/2022
|
narubhai hasanbhai
|
1123004WL016264
|
narubhai hasanbhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626615
|
|
narubhaihasanbhai
|
()
|
578
|
Garbada
|
GJ-23-004-015-001/95697409 (Jambua)
|
1123004000NRG23280520220434235
|
28/05/2022
|
maliben vechatbhai
|
1123004WL016264
|
maliben vechatbhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626616
|
|
malibenvechatbhai
|
()
|
579
|
Garbada
|
GJ-23-004-015-001/95697453 (Jambua)
|
1123004000NRG23280520220434236
|
28/05/2022
|
BHURIBEN KALUBHAI
|
1123004WL016264
|
BHURIBEN KALUBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626173
|
|
BHURIBENKALUBHAI
|
()
|
580
|
Garbada
|
GJ-23-004-015-001/95697453 (Jambua)
|
1123004000NRG23280520220434237
|
28/05/2022
|
MUKESHBHAI KALUBHAI
|
1123004WL016264
|
MUKESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626170
|
|
MUKESHBHAIKALUBHAI
|
()
|
581
|
Garbada
|
GJ-23-004-015-001/95697453 (Jambua)
|
1123004000NRG23280520220434238
|
28/05/2022
|
RANGALIBEN KALUBHAI
|
1123004WL016264
|
RANGALIBEN KALUBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626169
|
|
RANGALIBENKALUBHAI
|
()
|
582
|
Garbada
|
GJ-23-004-015-001/95697455 (Jambua)
|
1123004000NRG23280520220434049
|
28/05/2022
|
LASUBEN BHARATSHINGBHAI
|
1123004WL016247
|
LASUBEN BHARATSHINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626168
|
|
LASUBENBHARATSHINGBHAI
|
()
|
583
|
Garbada
|
GJ-23-004-015-001/95697455 (Jambua)
|
1123004000NRG23280520220434050
|
28/05/2022
|
SHANKERBHAI BHARATSHINGBAHI
|
1123004WL016247
|
SHANKERBHAI BHARATSHINGBAHI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626171
|
|
SHANKERBHAIBHARATSHINGBAHI
|
()
|
584
|
Garbada
|
GJ-23-004-015-001/95697485 (Jambua)
|
1123004000NRG23280520220434239
|
28/05/2022
|
KABUBEN CHAGANBHAI
|
1123004WL016264
|
KABUBEN CHAGANBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626619
|
|
KABUBENCHAGANBHAI
|
()
|
585
|
Garbada
|
GJ-23-004-015-001/95697489 (Jambua)
|
1123004000NRG23280520220434240
|
28/05/2022
|
MINABEN PRATAPBHAI
|
1123004WL016264
|
MINABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626636
|
|
MINABENPRATAPBHAI
|
()
|
586
|
Garbada
|
GJ-23-004-015-001/95697490 (Jambua)
|
1123004000NRG23280520220434241
|
28/05/2022
|
MUKESHBHAI KALUBHAI
|
1123004WL016264
|
MUKESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626629
|
|
MUKESHBHAIKALUBHAI
|
()
|
587
|
Garbada
|
GJ-23-004-015-001/95697491 (Jambua)
|
1123004000NRG23280520220434242
|
28/05/2022
|
SHANIBEN KANJIBHAI
|
1123004WL016264
|
SHANIBEN KANJIBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626633
|
|
SHANIBENKANJIBHAI
|
()
|
588
|
Garbada
|
GJ-23-004-015-001/95697492 (Jambua)
|
1123004000NRG23280520220434243
|
28/05/2022
|
ANKUBEN PANGALABHAI
|
1123004WL016264
|
ANKUBEN PANGALABHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626634
|
|
ANKUBENPANGALABHAI
|
()
|
589
|
Garbada
|
GJ-23-004-015-001/95697495 (Jambua)
|
1123004000NRG23280520220434244
|
28/05/2022
|
SARDABEN CHANDRASINGH
|
1123004WL016264
|
SARDABEN CHANDRASINGH
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626627
|
|
SARDABENCHANDRASINGH
|
()
|
590
|
Garbada
|
GJ-23-004-015-001/95697496 (Jambua)
|
1123004000NRG23280520220434245
|
28/05/2022
|
DHULIBEN PRATAPBHAI
|
1123004WL016264
|
DHULIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626617
|
|
DHULIBENPRATAPBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-015-001/95697497 (Jambua)
|
1123004000NRG23280520220434246
|
28/05/2022
|
LASUBEN BHARATSINGH
|
1123004WL016264
|
LASUBEN BHARATSINGH
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626618
|
|
LASUBENBHARATSINGH
|
()
|
592
|
Garbada
|
GJ-23-004-015-001/95697498 (Jambua)
|
1123004000NRG23280520220434247
|
28/05/2022
|
MALIBEN VECHATBHAI
|
1123004WL016264
|
MALIBEN VECHATBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626620
|
|
MALIBENVECHATBHAI
|
()
|
593
|
Garbada
|
GJ-23-004-015-001/95697501 (Jambua)
|
1123004000NRG23280520220434248
|
28/05/2022
|
RANGLIBEN KALUBHAI
|
1123004WL016264
|
RANGLIBEN KALUBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626625
|
|
RANGLIBENKALUBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-015-001/95697504 (Jambua)
|
1123004000NRG23280520220434249
|
28/05/2022
|
chanpaben kharterbhai
|
1123004WL016264
|
chanpaben kharterbhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626626
|
|
chanpabenkharterbhai
|
()
|
595
|
Garbada
|
GJ-23-004-015-001/95697506 (Jambua)
|
1123004000NRG23280520220434250
|
28/05/2022
|
vajaliben noorbhai
|
1123004WL016264
|
vajaliben noorbhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626621
|
|
vajalibennoorbhai
|
()
|
596
|
Garbada
|
GJ-23-004-015-001/95697507 (Jambua)
|
1123004000NRG23280520220434251
|
28/05/2022
|
bhaisingbhai goolabhai
|
1123004WL016264
|
bhaisingbhai goolabhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626622
|
|
bhaisingbhaigoolabhai
|
()
|
597
|
Garbada
|
GJ-23-004-015-001/95697508 (Jambua)
|
1123004000NRG23280520220434252
|
28/05/2022
|
vanitaben sankrabhai
|
1123004WL016264
|
vanitaben sankrabhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626624
|
|
vanitabensankrabhai
|
()
|
598
|
Garbada
|
GJ-23-004-015-001/95697510 (Jambua)
|
1123004000NRG23280520220434253
|
28/05/2022
|
samaben maljibhai
|
1123004WL016264
|
samaben maljibhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626623
|
|
samabenmaljibhai
|
()
|
599
|
Garbada
|
GJ-23-004-015-001/95697513 (Jambua)
|
1123004000NRG23280520220434254
|
28/05/2022
|
kisuben mansingbhai
|
1123004WL016264
|
kisuben mansingbhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626588
|
|
kisubenmansingbhai
|
()
|
600
|
Garbada
|
GJ-23-004-015-001/95697520 (Jambua)
|
1123004000NRG23280520220434255
|
28/05/2022
|
snuben lalabhai
|
1123004WL016264
|
snuben lalabhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626630
|
|
snubenlalabhai
|
()
|
601
|
Garbada
|
GJ-23-004-015-001/95697521 (Jambua)
|
1123004000NRG23280520220434051
|
28/05/2022
|
laliben sursingbhai
|
1123004WL016247
|
laliben sursingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626408
|
|
lalibensursingbhai
|
()
|
602
|
Garbada
|
GJ-23-004-015-001/95697529 (Jambua)
|
1123004000NRG23280520220434124
|
28/05/2022
|
JANTABEN MAKNA pargi
|
1123004WL016258
|
JANTABEN MAKNA pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626294
|
|
JANTABENMAKNApargi
|
()
|
603
|
Garbada
|
GJ-23-004-015-001/95697570 (Jambua)
|
1123004000NRG23280520220434256
|
28/05/2022
|
NANSINGBHAI
|
1123004WL016264
|
NANSINGBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626715
|
|
NANSINGBHAI
|
()
|
604
|
Garbada
|
GJ-23-004-015-001/95697572 (Jambua)
|
1123004000NRG23280520220434257
|
28/05/2022
|
VESTIBEN
|
1123004WL016264
|
VESTIBEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626714
|
|
VESTIBEN
|
()
|
605
|
Garbada
|
GJ-23-004-015-001/95697589 (Jambua)
|
1123004000NRG23280520220434125
|
28/05/2022
|
PUNIYABHAI lalji pargi
|
1123004WL016258
|
PUNIYABHAI lalji pargi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626295
|
|
PUNIYABHAIlaljipargi
|
()
|
606
|
Garbada
|
GJ-23-004-015-001/95697595-D (Jambua)
|
1123004000NRG23280520220434260
|
28/05/2022
|
bhuriya shanu himchand
|
1123004WL016264
|
bhuriya shanu himchand
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626463
|
|
bhuriyashanuhimchand
|
()
|
607
|
Garbada
|
GJ-23-004-015-001/95697602 (Jambua)
|
1123004000NRG23280520220434261
|
28/05/2022
|
bhuriya manjaben varsing
|
1123004WL016264
|
bhuriya manjaben varsing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626459
|
|
bhuriyamanjabenvarsing
|
()
|
608
|
Garbada
|
GJ-23-004-015-001/95697606-A (Jambua)
|
1123004000NRG23280520220434262
|
28/05/2022
|
bhuriya ramila sanubhai
|
1123004WL016264
|
bhuriya ramila sanubhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626458
|
|
bhuriyaramilasanubhai
|
()
|
609
|
Garbada
|
GJ-23-004-015-001/95697610 (Jambua)
|
1123004000NRG23280520220434126
|
28/05/2022
|
RAMESHBHAI
|
1123004WL016258
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626390
|
|
RAMESHBHAI
|
()
|
610
|
Garbada
|
GJ-23-004-015-001/95697610 (Jambua)
|
1123004000NRG23280520220434263
|
28/05/2022
|
SUMIBEN
|
1123004WL016264
|
SUMIBEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626350
|
|
SUMIBEN
|
()
|
611
|
Garbada
|
GJ-23-004-015-001/95697617-A (Jambua)
|
1123004000NRG23280520220434264
|
28/05/2022
|
keshaben
|
1123004WL016264
|
keshaben
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626378
|
|
keshaben
|
()
|
612
|
Garbada
|
GJ-23-004-015-001/95697625 (Jambua)
|
1123004000NRG23280520220434265
|
28/05/2022
|
REKHABEN
|
1123004WL016264
|
REKHABEN
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626631
|
|
REKHABEN
|
()
|
613
|
Garbada
|
GJ-23-004-015-001/95697626 (Jambua)
|
1123004000NRG23280520220434266
|
28/05/2022
|
sonalben
|
1123004WL016264
|
sonalben
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626632
|
|
sonalben
|
()
|
614
|
Garbada
|
GJ-23-004-015-001/95697627 (Jambua)
|
1123004000NRG23280520220434267
|
28/05/2022
|
rajubhai
|
1123004WL016264
|
rajubhai
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626417
|
|
rajubhai
|
()
|
615
|
Garbada
|
GJ-23-004-015-001/95697631 (Jambua)
|
1123004000NRG23280520220434268
|
28/05/2022
|
sureshbhai KHIMA HATHILA
|
1123004WL016264
|
sureshbhai KHIMA HATHILA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626453
|
|
sureshbhaiKHIMAHATHILA
|
()
|
616
|
Garbada
|
GJ-23-004-015-001/95697656 (Jambua)
|
1123004000NRG23280520220434269
|
28/05/2022
|
VASANI NAGJI
|
1123004WL016264
|
VASANI NAGJI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626628
|
|
VASANINAGJI
|
()
|
617
|
Garbada
|
GJ-23-004-015-001/95697663 (Jambua)
|
1123004000NRG23280520220434127
|
28/05/2022
|
NAVALSING BADU
|
1123004WL016258
|
NAVALSING BADU
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626385
|
|
NAVALSINGBADU
|
()
|
618
|
Garbada
|
GJ-23-004-015-001/95697676 (Jambua)
|
1123004000NRG23280520220434270
|
28/05/2022
|
hathila ramila mathurbhai
|
1123004WL016264
|
hathila ramila mathurbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626457
|
|
hathilaramilamathurbhai
|
()
|
619
|
Garbada
|
GJ-23-004-015-001/95697679 (Jambua)
|
1123004000NRG23280520220434052
|
28/05/2022
|
SUKALI
|
1123004WL016247
|
SUKALI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626387
|
|
SUKALI
|
()
|
620
|
Garbada
|
GJ-23-004-015-001/9569793 (Jambua)
|
1123004000NRG23280520220434053
|
28/05/2022
|
LEELA RAMESH
|
1123004WL016247
|
LEELA RAMESH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626388
|
|
LEELARAMESH
|
()
|
621
|
Garbada
|
GJ-23-004-015-001/9569797 (Jambua)
|
1123004000NRG23280520220434271
|
28/05/2022
|
pargi rakesh vechat
|
1123004WL016264
|
pargi rakesh vechat
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626456
|
|
pargirakeshvechat
|
()
|
622
|
Garbada
|
GJ-23-004-015-001/95698020 (Jambua)
|
1123004000NRG23280520220434129
|
28/05/2022
|
sumitra
|
1123004WL016258
|
sumitra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626389
|
|
sumitra
|
()
|
623
|
Garbada
|
GJ-23-004-015-001/9665868121 (Jambua)
|
1123004000NRG23280520220434272
|
28/05/2022
|
MANDOD SANNUBHAI RUMALBHAI
|
1123004WL016264
|
MANDOD SANNUBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626450
|
|
MANDODSANNUBHAIRUMALBHAI
|
()
|
624
|
Garbada
|
GJ-23-004-015-001/9665868136 (Jambua)
|
1123004000NRG23280520220434273
|
28/05/2022
|
HATHILA NANUBEN HARESHBHAI
|
1123004WL016264
|
HATHILA NANUBEN HARESHBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626452
|
|
HATHILANANUBENHARESHBHAI
|
()
|
625
|
Garbada
|
GJ-23-004-015-001/9665868143 (Jambua)
|
1123004000NRG23280520220434274
|
28/05/2022
|
PARAGI VATAVABHAI BADIYABHAI
|
1123004WL016264
|
PARAGI VATAVABHAI BADIYABHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626511
|
|
PARAGIVATAVABHAIBADIYABHAI
|
()
|
626
|
Garbada
|
GJ-23-004-015-001/9665868189 (Jambua)
|
1123004000NRG23280520220434275
|
28/05/2022
|
GANAVA APINBHAI NAGARABHAI
|
1123004WL016264
|
GANAVA APINBHAI NAGARABHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626451
|
|
GANAVAAPINBHAINAGARABHAI
|
()
|
627
|
Garbada
|
GJ-23-004-015-001/9665868350 (Jambua)
|
1123004000NRG23280520220434277
|
28/05/2022
|
PARGI ILABEN SHAILESHBHAI
|
1123004WL016264
|
PARGI ILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626449
|
|
PARGIILABENSHAILESHBHAI
|
()
|
628
|
Garbada
|
GJ-23-004-015-001/9665868350 (Jambua)
|
1123004000NRG23280520220434276
|
28/05/2022
|
PARGI SHAILESHBHAI SUMLABHAI
|
1123004WL016264
|
PARGI SHAILESHBHAI SUMLABHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/06/2022
|
|
1890626448
|
|
PARGISHAILESHBHAISUMLABHAI
|
()
|
629
|
Garbada
|
GJ-23-004-034-001/9562559 (BHILWA (GARBADA))
|
1123004000NRG23280520220434366
|
28/05/2022
|
bhadaliben nanasing
|
1123004WL016268
|
bhadaliben nanasing
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626231
|
|
bhadalibennanasing
|
()
|
630
|
Garbada
|
GJ-23-004-034-001/9562559 (BHILWA (GARBADA))
|
1123004000NRG23280520220434365
|
28/05/2022
|
ganava nanasaingbvhai gumanbhai
|
1123004WL016268
|
ganava nanasaingbvhai gumanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626782
|
|
ganavananasaingbvhaigumanbhai
|
()
|
631
|
Garbada
|
GJ-23-004-034-001/9562571 (BHILWA (GARBADA))
|
1123004000NRG23280520220434370
|
28/05/2022
|
SANGADA GOVINDBHAI MEHIYABHAI
|
1123004WL016268
|
SANGADA GOVINDBHAI MEHIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626817
|
|
SANGADAGOVINDBHAIMEHIYABHAI
|
()
|
632
|
Garbada
|
GJ-23-004-034-001/9562571 (BHILWA (GARBADA))
|
1123004000NRG23280520220434369
|
28/05/2022
|
sangada mehiyabhai gumanbhai
|
1123004WL016268
|
sangada mehiyabhai gumanbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626783
|
|
sangadamehiyabhaigumanbhai
|
()
|
633
|
Garbada
|
GJ-23-004-034-001/9562594 (BHILWA (GARBADA))
|
1123004000NRG23280520220434898
|
28/05/2022
|
parmar rema tersing
|
1123004WL016290
|
parmar rema tersing
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626176
|
|
parmarrematersing
|
()
|
634
|
Garbada
|
GJ-23-004-034-001/9567670201 (BHILWA (GARBADA))
|
1123004000NRG23280520220434455
|
28/05/2022
|
MANI
|
1123004WL016270
|
MANI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626587
|
|
MANI
|
()
|
635
|
Garbada
|
GJ-23-004-034-001/9567670201 (BHILWA (GARBADA))
|
1123004000NRG23280520220434454
|
28/05/2022
|
VESTA SAWALA
|
1123004WL016270
|
VESTA SAWALA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626586
|
|
VESTASAWALA
|
()
|
636
|
Garbada
|
GJ-23-004-034-001/9567670202 (BHILWA (GARBADA))
|
1123004000NRG23280520220434901
|
28/05/2022
|
MADHUBEN
|
1123004WL016290
|
MADHUBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626474
|
|
MADHUBEN
|
()
|
637
|
Garbada
|
GJ-23-004-034-001/9567670202 (BHILWA (GARBADA))
|
1123004000NRG23280520220434900
|
28/05/2022
|
RAMCHAND BUCHA
|
1123004WL016290
|
RAMCHAND BUCHA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626475
|
|
RAMCHANDBUCHA
|
()
|
638
|
Garbada
|
GJ-23-004-034-001/9567670203 (BHILWA (GARBADA))
|
1123004000NRG23280520220434902
|
28/05/2022
|
KALSING VESTA
|
1123004WL016290
|
KALSING VESTA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626484
|
|
KALSINGVESTA
|
()
|
639
|
Garbada
|
GJ-23-004-034-001/9567670349 (BHILWA (GARBADA))
|
1123004000NRG23270520220430546
|
28/05/2022
|
baria majubhai lasubhai
|
1123004WL016094
|
baria majubhai lasubhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626325
|
|
bariamajubhailasubhai
|
()
|
640
|
Garbada
|
GJ-23-004-034-001/9567670349 (BHILWA (GARBADA))
|
1123004000NRG23270520220430547
|
28/05/2022
|
laliben majubhai
|
1123004WL016094
|
laliben majubhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626326
|
|
lalibenmajubhai
|
()
|
641
|
Garbada
|
GJ-23-004-034-001/9567670356 (BHILWA (GARBADA))
|
1123004000NRG23270520220430548
|
28/05/2022
|
ganava nariyabhai dhajibhai
|
1123004WL016094
|
ganava nariyabhai dhajibhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626266
|
|
ganavanariyabhaidhajibhai
|
()
|
642
|
Garbada
|
GJ-23-004-034-001/9567670356 (BHILWA (GARBADA))
|
1123004000NRG23270520220430549
|
28/05/2022
|
sanubhai nariyabhai
|
1123004WL016094
|
sanubhai nariyabhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626267
|
|
sanubhainariyabhai
|
()
|
643
|
Garbada
|
GJ-23-004-034-001/9567670357 (BHILWA (GARBADA))
|
1123004000NRG23270520220430550
|
28/05/2022
|
baria jalubhai gulabhai
|
1123004WL016094
|
baria jalubhai gulabhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626837
|
|
bariajalubhaigulabhai
|
()
|
644
|
Garbada
|
GJ-23-004-034-001/9567670357 (BHILWA (GARBADA))
|
1123004000NRG23270520220430551
|
28/05/2022
|
lilaben jalubhai
|
1123004WL016094
|
lilaben jalubhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626838
|
|
lilabenjalubhai
|
()
|
645
|
Garbada
|
GJ-23-004-034-001/9567670360 (BHILWA (GARBADA))
|
1123004000NRG23270520220430552
|
28/05/2022
|
baria pangalabhai laliyabhai
|
1123004WL016094
|
baria pangalabhai laliyabhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626268
|
|
bariapangalabhailaliyabhai
|
()
|
646
|
Garbada
|
GJ-23-004-034-001/9567670360 (BHILWA (GARBADA))
|
1123004000NRG23270520220430553
|
28/05/2022
|
valiben pangalabhai
|
1123004WL016094
|
valiben pangalabhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626440
|
|
valibenpangalabhai
|
()
|
647
|
Garbada
|
GJ-23-004-034-001/9567670368 (BHILWA (GARBADA))
|
1123004000NRG23270520220430554
|
28/05/2022
|
baria mesubhai balubhai
|
1123004WL016094
|
baria mesubhai balubhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626420
|
|
bariamesubhaibalubhai
|
()
|
648
|
Garbada
|
GJ-23-004-034-001/9567670368 (BHILWA (GARBADA))
|
1123004000NRG23270520220430555
|
28/05/2022
|
kamliben mesubhai
|
1123004WL016094
|
kamliben mesubhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626421
|
|
kamlibenmesubhai
|
()
|
649
|
Garbada
|
GJ-23-004-034-001/9567670369 (BHILWA (GARBADA))
|
1123004000NRG23270520220430556
|
28/05/2022
|
gagubhai badiyabhai
|
1123004WL016094
|
gagubhai badiyabhai
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626418
|
|
gagubhaibadiyabhai
|
()
|
650
|
Garbada
|
GJ-23-004-034-001/9567670369 (BHILWA (GARBADA))
|
1123004000NRG23270520220430557
|
28/05/2022
|
ramilaben
|
1123004WL016094
|
ramilaben
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626419
|
|
ramilaben
|
()
|
651
|
Garbada
|
GJ-23-004-034-001/9567670373 (BHILWA (GARBADA))
|
1123004000NRG23270520220430558
|
28/05/2022
|
KANTABEN JENTIBHAI
|
1123004WL016094
|
KANTABEN JENTIBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626441
|
|
KANTABENJENTIBHAI
|
()
|
652
|
Garbada
|
GJ-23-004-034-001/9567670374 (BHILWA (GARBADA))
|
1123004000NRG23270520220430559
|
28/05/2022
|
BARIYA DITABHAI LALUBHAI
|
1123004WL016094
|
BARIYA DITABHAI LALUBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626442
|
|
BARIYADITABHAILALUBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-034-001/9567670384 (BHILWA (GARBADA))
|
1123004000NRG23270520220430560
|
28/05/2022
|
BARIYA GANGUBHAI BADIYABHAI
|
1123004WL016094
|
BARIYA GANGUBHAI BADIYABHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626862
|
|
BARIYAGANGUBHAIBADIYABHAI
|
()
|
654
|
Garbada
|
GJ-23-004-034-001/9567670384 (BHILWA (GARBADA))
|
1123004000NRG23270520220430561
|
28/05/2022
|
RAMILABEN GANGUBHAI
|
1123004WL016094
|
RAMILABEN GANGUBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
02/06/2022
|
|
1890626863
|
|
RAMILABENGANGUBHAI
|
()
|
655
|
Garbada
|
GJ-23-004-034-001/9567670715 (BHILWA (GARBADA))
|
1123004000NRG23280520220434372
|
28/05/2022
|
GANAVA LALIBEN ANIYABHAI
|
1123004WL016268
|
GANAVA LALIBEN ANIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626232
|
|
GANAVALALIBENANIYABHAI
|
()
|
656
|
Garbada
|
GJ-23-004-034-001/9567670738 (BHILWA (GARBADA))
|
1123004000NRG23280520220434373
|
28/05/2022
|
HATHILA BHARTSINGBHAI MANGLABHAI
|
1123004WL016268
|
HATHILA BHARTSINGBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626298
|
|
HATHILABHARTSINGBHAIMANGLABHAI
|
()
|
657
|
Garbada
|
GJ-23-004-034-001/9567670776 (BHILWA (GARBADA))
|
1123004000NRG23270520220430487
|
28/05/2022
|
BHURIYA MOHANBHAI TITARIYABHAI
|
1123004WL016093
|
BHURIYA MOHANBHAI TITARIYABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626356
|
|
BHURIYAMOHANBHAITITARIYABHAI
|
()
|
658
|
Garbada
|
GJ-23-004-034-001/9567670776 (BHILWA (GARBADA))
|
1123004000NRG23270520220430488
|
28/05/2022
|
BHURIYA RAMILABEN MOHANBHAI
|
1123004WL016093
|
BHURIYA RAMILABEN MOHANBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626357
|
|
BHURIYARAMILABENMOHANBHAI
|
()
|
659
|
Garbada
|
GJ-23-004-034-001/9567670777 (BHILWA (GARBADA))
|
1123004000NRG23270520220430490
|
28/05/2022
|
CHUHAN GANGABEN MANSINGBHAI
|
1123004WL016093
|
CHUHAN GANGABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626363
|
|
CHUHANGANGABENMANSINGBHAI
|
()
|
660
|
Garbada
|
GJ-23-004-034-001/9567670777 (BHILWA (GARBADA))
|
1123004000NRG23270520220430489
|
28/05/2022
|
CHUHAN MANSING KALUBHAI
|
1123004WL016093
|
CHUHAN MANSING KALUBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626362
|
|
CHUHANMANSINGKALUBHAI
|
()
|
661
|
Garbada
|
GJ-23-004-034-001/9567670778 (BHILWA (GARBADA))
|
1123004000NRG23270520220430492
|
28/05/2022
|
BARIYA SUMIBEN VINUBHAI
|
1123004WL016093
|
BARIYA SUMIBEN VINUBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626361
|
|
BARIYASUMIBENVINUBHAI
|
()
|
662
|
Garbada
|
GJ-23-004-034-001/9567670778 (BHILWA (GARBADA))
|
1123004000NRG23270520220430491
|
28/05/2022
|
BARIYA VINUBHAI ANADSINH
|
1123004WL016093
|
BARIYA VINUBHAI ANADSINH
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626360
|
|
BARIYAVINUBHAIANADSINH
|
()
|
663
|
Garbada
|
GJ-23-004-034-001/9567670780 (BHILWA (GARBADA))
|
1123004000NRG23270520220430493
|
28/05/2022
|
Vakala Kanubhai Budariyabhai
|
1123004WL016093
|
Vakala Kanubhai Budariyabhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626368
|
|
VakalaKanubhaiBudariyabhai
|
()
|
664
|
Garbada
|
GJ-23-004-034-001/9567670780 (BHILWA (GARBADA))
|
1123004000NRG23270520220430494
|
28/05/2022
|
VAKLA SAVITABEN KANABHAI
|
1123004WL016093
|
VAKLA SAVITABEN KANABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626369
|
|
VAKLASAVITABENKANABHAI
|
()
|
665
|
Garbada
|
GJ-23-004-034-001/9567670781 (BHILWA (GARBADA))
|
1123004000NRG23270520220430495
|
28/05/2022
|
BARIYA BADIYABHAI BALUBHAI
|
1123004WL016093
|
BARIYA BADIYABHAI BALUBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626366
|
|
BARIYABADIYABHAIBALUBHAI
|
()
|
666
|
Garbada
|
GJ-23-004-034-001/9567670781 (BHILWA (GARBADA))
|
1123004000NRG23270520220430496
|
28/05/2022
|
BARIYA JAHMABEN BADIYABHAI
|
1123004WL016093
|
BARIYA JAHMABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626367
|
|
BARIYAJAHMABENBADIYABHAI
|
()
|
667
|
Garbada
|
GJ-23-004-034-001/9567670782 (BHILWA (GARBADA))
|
1123004000NRG23270520220430497
|
28/05/2022
|
GANAVA DALSING VIRSING
|
1123004WL016093
|
GANAVA DALSING VIRSING
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626364
|
|
GANAVADALSINGVIRSING
|
()
|
668
|
Garbada
|
GJ-23-004-034-001/9567670782 (BHILWA (GARBADA))
|
1123004000NRG23270520220430498
|
28/05/2022
|
GANAVA RAMILABEN DALSINGBHAI
|
1123004WL016093
|
GANAVA RAMILABEN DALSINGBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626365
|
|
GANAVARAMILABENDALSINGBHAI
|
()
|
669
|
Garbada
|
GJ-23-004-034-001/9567670783 (BHILWA (GARBADA))
|
1123004000NRG23270520220430499
|
28/05/2022
|
GANAVA KASMABEN KARANBHAI
|
1123004WL016093
|
GANAVA KASMABEN KARANBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626358
|
|
GANAVAKASMABENKARANBHAI
|
()
|
670
|
Garbada
|
GJ-23-004-034-001/9567670783 (BHILWA (GARBADA))
|
1123004000NRG23270520220430500
|
28/05/2022
|
GANAVA VAISHALI KARAN
|
1123004WL016093
|
GANAVA VAISHALI KARAN
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890626359
|
|
GANAVAVAISHALIKARAN
|
()
|
671
|
Garbada
|
GJ-23-004-034-001/9567670836 (BHILWA (GARBADA))
|
1123004000NRG23270520220430515
|
28/05/2022
|
RATHOD BADIYHAVSINGBHAIABHAI B
|
1123004WL016093
|
RATHOD BADIYHAVSINGBHAIABHAI B
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626223
|
|
RATHODBADIYHAVSINGBHAIABHAIB
|
()
|
672
|
Garbada
|
GJ-23-004-034-001/9567670850 (BHILWA (GARBADA))
|
1123004000NRG23270520220430517
|
28/05/2022
|
RATHOD BENIBEN BHARTABHAI
|
1123004WL016093
|
RATHOD BENIBEN BHARTABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626225
|
|
RATHODBENIBENBHARTABHAI
|
()
|
673
|
Garbada
|
GJ-23-004-034-001/9567670850 (BHILWA (GARBADA))
|
1123004000NRG23270520220430516
|
28/05/2022
|
RATHOD BHARATABHAI BHAVSING
|
1123004WL016093
|
RATHOD BHARATABHAI BHAVSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626224
|
|
RATHODBHARATABHAIBHAVSING
|
()
|
674
|
Garbada
|
GJ-23-004-034-001/9567670880 (BHILWA (GARBADA))
|
1123004000NRG23280520220434460
|
28/05/2022
|
GANAVA PANGALIBEN JOTIYABHAI
|
1123004WL016270
|
GANAVA PANGALIBEN JOTIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626181
|
|
GANAVAPANGALIBENJOTIYABHAI
|
()
|
675
|
Garbada
|
GJ-23-004-034-001/9567670900 (BHILWA (GARBADA))
|
1123004000NRG23280520220434467
|
28/05/2022
|
GANAVA ASHISH MEGHJIBHAI
|
1123004WL016270
|
GANAVA ASHISH MEGHJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626222
|
|
GANAVAASHISHMEGHJIBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-034-001/9567670901 (BHILWA (GARBADA))
|
1123004000NRG23280520220434470
|
28/05/2022
|
GANAVA KAVITABEN ASHISHBHAI
|
1123004WL016270
|
GANAVA KAVITABEN ASHISHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626221
|
|
GANAVAKAVITABENASHISHBHAI
|
()
|
677
|
Garbada
|
GJ-23-004-034-001/9567670902 (BHILWA (GARBADA))
|
1123004000NRG23280520220434471
|
28/05/2022
|
GANAVA MESUBHAI LALUBHAI
|
1123004WL016270
|
GANAVA MESUBHAI LALUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626218
|
|
GANAVAMESUBHAILALUBHAI
|
()
|
678
|
Garbada
|
GJ-23-004-034-001/9567670904 (BHILWA (GARBADA))
|
1123004000NRG23280520220434474
|
28/05/2022
|
GANAVA AMRUTABEN DILIPBHAI
|
1123004WL016270
|
GANAVA AMRUTABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626219
|
|
GANAVAAMRUTABENDILIPBHAI
|
()
|
679
|
Garbada
|
GJ-23-004-034-001/9567670904 (BHILWA (GARBADA))
|
1123004000NRG23280520220434473
|
28/05/2022
|
GANAVA DILIPBHAI MESUBHAI
|
1123004WL016270
|
GANAVA DILIPBHAI MESUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626220
|
|
GANAVADILIPBHAIMESUBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-034-001/9567670909 (BHILWA (GARBADA))
|
1123004000NRG23280520220434392
|
28/05/2022
|
DAMOR DITUBEN KARANBHAI
|
1123004WL016268
|
DAMOR DITUBEN KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626781
|
|
DAMORDITUBENKARANBHAI
|
()
|
681
|
Garbada
|
GJ-23-004-034-001/9567670909 (BHILWA (GARBADA))
|
1123004000NRG23280520220434391
|
28/05/2022
|
DAMOR KARANBHAI BACHUBHAI
|
1123004WL016268
|
DAMOR KARANBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626229
|
|
DAMORKARANBHAIBACHUBHAI
|
()
|
682
|
Garbada
|
GJ-23-004-034-001/9567670910 (BHILWA (GARBADA))
|
1123004000NRG23280520220434393
|
28/05/2022
|
DAMOR SANJAYBHAI KARANBHAI
|
1123004WL016268
|
DAMOR SANJAYBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626818
|
|
DAMORSANJAYBHAIKARANBHAI
|
()
|
683
|
Garbada
|
GJ-23-004-034-001/9567670910 (BHILWA (GARBADA))
|
1123004000NRG23280520220434394
|
28/05/2022
|
DAMOR VIPULBHAI KARANBHAI
|
1123004WL016268
|
DAMOR VIPULBHAI KARANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626784
|
|
DAMORVIPULBHAIKARANBHAI
|
()
|
684
|
Garbada
|
GJ-23-004-034-001/9567671003 (BHILWA (GARBADA))
|
1123004000NRG23280520220434708
|
28/05/2022
|
CHAUHAN REENKUBEN SANJAYKUMAR
|
1123004WL016280
|
CHAUHAN REENKUBEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
02/06/2022
|
|
1890626299
|
|
CHAUHANREENKUBENSANJAYKUMAR
|
()
|
685
|
Garbada
|
GJ-23-004-034-001/9567671052 (BHILWA (GARBADA))
|
1123004000NRG23270520220430650
|
28/05/2022
|
GANAVA ANITABEN MAHESHBHAI
|
1123004WL016096
|
GANAVA ANITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626228
|
|
GANAVAANITABENMAHESHBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-034-001/9567671052 (BHILWA (GARBADA))
|
1123004000NRG23270520220430649
|
28/05/2022
|
GANAVA MAHESHBHAI TERSINGBHAI
|
1123004WL016096
|
GANAVA MAHESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626227
|
|
GANAVAMAHESHBHAITERSINGBHAI
|
()
|
687
|
Garbada
|
GJ-23-004-034-001/9567671140 (BHILWA (GARBADA))
|
1123004000NRG23270520220430564
|
28/05/2022
|
BARIYA KARMABEN KALSINGBHAI
|
1123004WL016094
|
BARIYA KARMABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
02/06/2022
|
|
1890626435
|
|
BARIYAKARMABENKALSINGBHAI
|
()
|
688
|
Garbada
|
GJ-23-004-034-001/9567671145 (BHILWA (GARBADA))
|
1123004000NRG23280520220434819
|
28/05/2022
|
GANAVA CHANDRASING RAJUBHAI
|
1123004WL016288
|
GANAVA CHANDRASING RAJUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626187
|
|
GANAVACHANDRASINGRAJUBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-034-001/9567671145 (BHILWA (GARBADA))
|
1123004000NRG23280520220434820
|
28/05/2022
|
GANAVA SUNITABEN CHANDRASING
|
1123004WL016288
|
GANAVA SUNITABEN CHANDRASING
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626212
|
|
GANAVASUNITABENCHANDRASING
|
()
|
690
|
Garbada
|
GJ-23-004-034-001/9567671146 (BHILWA (GARBADA))
|
1123004000NRG23280520220434822
|
28/05/2022
|
GANAVA RAMITABEN MERCHANDBHAI
|
1123004WL016288
|
GANAVA RAMITABEN MERCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626185
|
|
GANAVARAMITABENMERCHANDBHAI
|
()
|
691
|
Garbada
|
GJ-23-004-034-001/9567671146 (BHILWA (GARBADA))
|
1123004000NRG23280520220434821
|
28/05/2022
|
GANAVA RANJITBHAI MERCHANDBHAI
|
1123004WL016288
|
GANAVA RANJITBHAI MERCHANDBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626184
|
|
GANAVARANJITBHAIMERCHANDBHAI
|
()
|
692
|
Garbada
|
GJ-23-004-034-001/9567671147 (BHILWA (GARBADA))
|
1123004000NRG23280520220434823
|
28/05/2022
|
GANAVA ROHITBHAI PUNIYABHAI
|
1123004WL016288
|
GANAVA ROHITBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626186
|
|
GANAVAROHITBHAIPUNIYABHAI
|
()
|
693
|
Garbada
|
GJ-23-004-034-001/9567671149 (BHILWA (GARBADA))
|
1123004000NRG23270520220430571
|
28/05/2022
|
AMALIYAR HIRABEN MANESHBHAI
|
1123004WL016094
|
AMALIYAR HIRABEN MANESHBHAI
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
02/06/2022
|
|
1890626178
|
|
AMALIYARHIRABENMANESHBHAI
|
()
|
694
|
Garbada
|
GJ-23-004-034-001/9567671149 (BHILWA (GARBADA))
|
1123004000NRG23270520220430570
|
28/05/2022
|
AMALIYAR MANESHBHAI RAMANBHAI
|
1123004WL016094
|
AMALIYAR MANESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
02/06/2022
|
|
1890626177
|
|
AMALIYARMANESHBHAIRAMANBHAI
|
()
|
695
|
Garbada
|
GJ-23-004-034-001/9567671150 (BHILWA (GARBADA))
|
1123004000NRG23270520220430572
|
28/05/2022
|
AMALIYAR PINTUBHAI RAMANBHAI
|
1123004WL016094
|
AMALIYAR PINTUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
02/06/2022
|
|
1890626179
|
|
AMALIYARPINTUBHAIRAMANBHAI
|
()
|
696
|
Garbada
|
GJ-23-004-034-001/9567671150 (BHILWA (GARBADA))
|
1123004000NRG23270520220430573
|
28/05/2022
|
AMALIYAR RACHANABEN PINTUBHAI
|
1123004WL016094
|
AMALIYAR RACHANABEN PINTUBHAI
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
02/06/2022
|
|
1890626180
|
|
AMALIYARRACHANABENPINTUBHAI
|
()
|
697
|
Garbada
|
GJ-23-004-034-001/9567671159 (BHILWA (GARBADA))
|
1123004000NRG23280520220434406
|
28/05/2022
|
GANAVA GAMABEN SENIYABHAI
|
1123004WL016268
|
GANAVA GAMABEN SENIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626780
|
|
GANAVAGAMABENSENIYABHAI
|
()
|
698
|
Garbada
|
GJ-23-004-034-001/9567671160 (BHILWA (GARBADA))
|
1123004000NRG23280520220434407
|
28/05/2022
|
GANAVA LALITBHAI GESHABHAI
|
1123004WL016268
|
GANAVA LALITBHAI GESHABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626230
|
|
GANAVALALITBHAIGESHABHAI
|
()
|
699
|
Garbada
|
GJ-23-004-034-001/9567671162 (BHILWA (GARBADA))
|
1123004000NRG23280520220434409
|
28/05/2022
|
NALVAYA BABUBHAI MANGALABHAI
|
1123004WL016268
|
NALVAYA BABUBHAI MANGALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626785
|
|
NALVAYABABUBHAIMANGALABHAI
|
()
|
700
|
Garbada
|
GJ-23-004-034-001/9567671162 (BHILWA (GARBADA))
|
1123004000NRG23280520220434410
|
28/05/2022
|
NALVAYA BAKULABEN BABUBHAI
|
1123004WL016268
|
NALVAYA BAKULABEN BABUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626816
|
|
NALVAYABAKULABENBABUBHAI
|
()
|
701
|
Garbada
|
GJ-23-004-034-001/9567671163 (BHILWA (GARBADA))
|
1123004000NRG23280520220434824
|
28/05/2022
|
PARMAR ALKESHBHAI REMABHAI
|
1123004WL016288
|
PARMAR ALKESHBHAI REMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626182
|
|
PARMARALKESHBHAIREMABHAI
|
()
|
702
|
Garbada
|
GJ-23-004-034-001/9567671163 (BHILWA (GARBADA))
|
1123004000NRG23280520220434825
|
28/05/2022
|
PARMAR MANISHBEN ALKESHBHAI
|
1123004WL016288
|
PARMAR MANISHBEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626183
|
|
PARMARMANISHBENALKESHBHAI
|
()
|
703
|
Garbada
|
GJ-23-004-034-001/9567671165 (BHILWA (GARBADA))
|
1123004000NRG23280520220434828
|
28/05/2022
|
PARMAR DIPAKBHAI MAHESHBHAI
|
1123004WL016288
|
PARMAR DIPAKBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626319
|
|
PARMARDIPAKBHAIMAHESHBHAI
|
()
|
704
|
Garbada
|
GJ-23-004-034-001/9567671171 (BHILWA (GARBADA))
|
1123004000NRG23270520220430651
|
28/05/2022
|
GANAVA DINESHBHAI PUJALABHAI
|
1123004WL016096
|
GANAVA DINESHBHAI PUJALABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626321
|
|
GANAVADINESHBHAIPUJALABHAI
|
()
|
705
|
Garbada
|
GJ-23-004-034-001/9567671171 (BHILWA (GARBADA))
|
1123004000NRG23270520220430652
|
28/05/2022
|
GANAVA NABUBEN DINESHBHAI
|
1123004WL016096
|
GANAVA NABUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626322
|
|
GANAVANABUBENDINESHBHAI
|
()
|
706
|
Garbada
|
GJ-23-004-034-001/9567671172 (BHILWA (GARBADA))
|
1123004000NRG23270520220430654
|
28/05/2022
|
GANAVA SANGITABEN SUNILBHAI
|
1123004WL016096
|
GANAVA SANGITABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626821
|
|
GANAVASANGITABENSUNILBHAI
|
()
|
707
|
Garbada
|
GJ-23-004-034-001/9567671172 (BHILWA (GARBADA))
|
1123004000NRG23270520220430653
|
28/05/2022
|
GANAVA SUNILBHAI KASANABHAI
|
1123004WL016096
|
GANAVA SUNILBHAI KASANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626820
|
|
GANAVASUNILBHAIKASANABHAI
|
()
|
708
|
Garbada
|
GJ-23-004-034-001/9567671174 (BHILWA (GARBADA))
|
1123004000NRG23270520220430657
|
28/05/2022
|
GAMAVA SANJAYBHAI SAMJIBHAI
|
1123004WL016096
|
GAMAVA SANJAYBHAI SAMJIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626213
|
|
GAMAVASANJAYBHAISAMJIBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-034-001/9567671174 (BHILWA (GARBADA))
|
1123004000NRG23270520220430658
|
28/05/2022
|
GAMAVA SUSHILABEN SANJAYBHAI
|
1123004WL016096
|
GAMAVA SUSHILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626819
|
|
GAMAVASUSHILABENSANJAYBHAI
|
()
|
710
|
Garbada
|
GJ-23-004-034-001/9567671175 (BHILWA (GARBADA))
|
1123004000NRG23270520220430659
|
28/05/2022
|
GANAVA ARVINDBHAI DINESHBHAI
|
1123004WL016096
|
GANAVA ARVINDBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626216
|
|
GANAVAARVINDBHAIDINESHBHAI
|
()
|
711
|
Garbada
|
GJ-23-004-034-001/9567671175 (BHILWA (GARBADA))
|
1123004000NRG23270520220430660
|
28/05/2022
|
GANAVA VANITABEN ARVINDBHA
|
1123004WL016096
|
GANAVA VANITABEN ARVINDBHA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626217
|
|
GANAVAVANITABENARVINDBHA
|
()
|
712
|
Garbada
|
GJ-23-004-034-001/9567671176 (BHILWA (GARBADA))
|
1123004000NRG23270520220430662
|
28/05/2022
|
GANAVA MANJULABEN MUKESHBHAI
|
1123004WL016096
|
GANAVA MANJULABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626226
|
|
GANAVAMANJULABENMUKESHBHAI
|
()
|
713
|
Garbada
|
GJ-23-004-034-001/9567671176 (BHILWA (GARBADA))
|
1123004000NRG23270520220430661
|
28/05/2022
|
GANAVA MUKESHBHAI RAMABHAI
|
1123004WL016096
|
GANAVA MUKESHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626320
|
|
GANAVAMUKESHBHAIRAMABHAI
|
()
|
714
|
Garbada
|
GJ-23-004-034-001/9567671177 (BHILWA (GARBADA))
|
1123004000NRG23270520220430664
|
28/05/2022
|
GANAVA NANDUBEN VANRAJBHAI
|
1123004WL016096
|
GANAVA NANDUBEN VANRAJBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626214
|
|
GANAVANANDUBENVANRAJBHAI
|
()
|
715
|
Garbada
|
GJ-23-004-034-001/9567671177 (BHILWA (GARBADA))
|
1123004000NRG23270520220430663
|
28/05/2022
|
GANAVA VANRAJBHAI KANUBHAI
|
1123004WL016096
|
GANAVA VANRAJBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626215
|
|
GANAVAVANRAJBHAIKANUBHAI
|
()
|
716
|
Garbada
|
GJ-23-004-034-001/9567671179 (BHILWA (GARBADA))
|
1123004000NRG23270520220430667
|
28/05/2022
|
GANAVA NARESHBHAI HARSINGBHAI
|
1123004WL016096
|
GANAVA NARESHBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890626822
|
|
GANAVANARESHBHAIHARSINGBHAI
|
()
|
717
|
Garbada
|
GJ-23-004-034-001/9567671238 (BHILWA (GARBADA))
|
1123004000NRG23270520220430535
|
28/05/2022
|
RATHOD PREMBHAI DINESHBHAI
|
1123004WL016093
|
RATHOD PREMBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626327
|
|
RATHODPREMBHAIDINESHBHAI
|
()
|
718
|
Garbada
|
GJ-23-004-034-001/9567671238 (BHILWA (GARBADA))
|
1123004000NRG23270520220430536
|
28/05/2022
|
RATHOD PRINCH
|
1123004WL016093
|
RATHOD PRINCH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626328
|
|
RATHODPRINCH
|
()
|
719
|
Garbada
|
GJ-23-004-034-001/9567671239 (BHILWA (GARBADA))
|
1123004000NRG23270520220430538
|
28/05/2022
|
RATHOD SONALBEN SUNILBHAI
|
1123004WL016093
|
RATHOD SONALBEN SUNILBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626354
|
|
RATHODSONALBENSUNILBHAI
|
()
|
720
|
Garbada
|
GJ-23-004-034-001/9567671239 (BHILWA (GARBADA))
|
1123004000NRG23270520220430537
|
28/05/2022
|
RATHOD SUNILBHAI MAGANBHAI
|
1123004WL016093
|
RATHOD SUNILBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626353
|
|
RATHODSUNILBHAIMAGANBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-034-001/9567671240 (BHILWA (GARBADA))
|
1123004000NRG23270520220430540
|
28/05/2022
|
RATHOD SAJANBHAI SUNILBHAI
|
1123004WL016093
|
RATHOD SAJANBHAI SUNILBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626355
|
|
RATHODSAJANBHAISUNILBHAI
|
()
|
722
|
Garbada
|
GJ-23-004-034-001/9567671249 (BHILWA (GARBADA))
|
1123004000NRG23280520220434480
|
28/05/2022
|
GANAVA KIRITBHAI ALAKESHBHAI
|
1123004WL016270
|
GANAVA KIRITBHAI ALAKESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626317
|
|
GANAVAKIRITBHAIALAKESHBHAI
|
()
|
723
|
Garbada
|
GJ-23-004-034-001/9567671249 (BHILWA (GARBADA))
|
1123004000NRG23280520220434481
|
28/05/2022
|
GANAVA LATABEN KIRITBHAI
|
1123004WL016270
|
GANAVA LATABEN KIRITBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626318
|
|
GANAVALATABENKIRITBHAI
|
()
|
724
|
Garbada
|
GJ-23-004-034-001/9567671251 (BHILWA (GARBADA))
|
1123004000NRG23280520220434482
|
28/05/2022
|
GANAVA ALUDIBEN HARSINGBHAI
|
1123004WL016270
|
GANAVA ALUDIBEN HARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626315
|
|
GANAVAALUDIBENHARSINGBHAI
|
()
|
725
|
Garbada
|
GJ-23-004-034-001/9567671251 (BHILWA (GARBADA))
|
1123004000NRG23280520220434483
|
28/05/2022
|
GANAVA RAXABEN HARSINGBHAI
|
1123004WL016270
|
GANAVA RAXABEN HARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626316
|
|
GANAVARAXABENHARSINGBHAI
|
()
|
726
|
Garbada
|
GJ-23-004-034-001/9567671363 (BHILWA (GARBADA))
|
1123004000NRG23270520220430620
|
28/05/2022
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
1123004WL016095
|
GANAVA MAHESHBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626497
|
|
GANAVAMAHESHBHAIBHAVSINGBHAI
|
()
|
727
|
Garbada
|
GJ-23-004-034-001/9567671363 (BHILWA (GARBADA))
|
1123004000NRG23270520220430621
|
28/05/2022
|
GANAVA URAMILABEN MAHESHBHAI
|
1123004WL016095
|
GANAVA URAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626466
|
|
GANAVAURAMILABENMAHESHBHAI
|
()
|
728
|
Garbada
|
GJ-23-004-034-001/9567671364 (BHILWA (GARBADA))
|
1123004000NRG23270520220430622
|
28/05/2022
|
GANAVA ARATIBEN MAHESHBHAI
|
1123004WL016095
|
GANAVA ARATIBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626468
|
|
GANAVAARATIBENMAHESHBHAI
|
()
|
729
|
Garbada
|
GJ-23-004-034-001/9567671364 (BHILWA (GARBADA))
|
1123004000NRG23270520220430623
|
28/05/2022
|
GANAVA MAMTABEN KALSINGBHAI
|
1123004WL016095
|
GANAVA MAMTABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626495
|
|
GANAVAMAMTABENKALSINGBHAI
|
()
|
730
|
Garbada
|
GJ-23-004-034-001/9567671365 (BHILWA (GARBADA))
|
1123004000NRG23270520220430625
|
28/05/2022
|
GANAVA KUSUMBEN DALSINGBHAI
|
1123004WL016095
|
GANAVA KUSUMBEN DALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626498
|
|
GANAVAKUSUMBENDALSINGBHAI
|
()
|
731
|
Garbada
|
GJ-23-004-034-001/9567671365 (BHILWA (GARBADA))
|
1123004000NRG23270520220430624
|
28/05/2022
|
GANAVA PAVANBHAI DALSINGBHAI
|
1123004WL016095
|
GANAVA PAVANBHAI DALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626496
|
|
GANAVAPAVANBHAIDALSINGBHAI
|
()
|
732
|
Garbada
|
GJ-23-004-034-001/9567671366 (BHILWA (GARBADA))
|
1123004000NRG23270520220430627
|
28/05/2022
|
GANAVA RAJALIBEN KEGUBHAI
|
1123004WL016095
|
GANAVA RAJALIBEN KEGUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626465
|
|
GANAVARAJALIBENKEGUBHAI
|
()
|
733
|
Garbada
|
GJ-23-004-034-001/9567671366 (BHILWA (GARBADA))
|
1123004000NRG23270520220430626
|
28/05/2022
|
GANAVA VISHALBHAI NARESHBHAI
|
1123004WL016095
|
GANAVA VISHALBHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626470
|
|
GANAVAVISHALBHAINARESHBHAI
|
()
|
734
|
Garbada
|
GJ-23-004-034-001/9567671367 (BHILWA (GARBADA))
|
1123004000NRG23270520220430629
|
28/05/2022
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
1123004WL016095
|
GANAVA SHUBHAVBHAI PANKAJBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626469
|
|
GANAVASHUBHAVBHAIPANKAJBHAI
|
()
|
735
|
Garbada
|
GJ-23-004-034-001/9567671367 (BHILWA (GARBADA))
|
1123004000NRG23270520220430628
|
28/05/2022
|
GANAVA SUMITRABEN PAVANBHAI
|
1123004WL016095
|
GANAVA SUMITRABEN PAVANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626467
|
|
GANAVASUMITRABENPAVANBHAI
|
()
|
736
|
Garbada
|
GJ-23-004-034-001/97576 (BHILWA (GARBADA))
|
1123004000NRG23280520220434489
|
28/05/2022
|
KAMALA
|
1123004WL016270
|
KAMALA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626373
|
|
KAMALA
|
()
|
737
|
Garbada
|
GJ-23-004-034-001/97576 (BHILWA (GARBADA))
|
1123004000NRG23280520220434488
|
28/05/2022
|
PARSING SURATAN
|
1123004WL016270
|
PARSING SURATAN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626372
|
|
PARSINGSURATAN
|
()
|
738
|
Garbada
|
GJ-23-004-034-001/97956 (BHILWA (GARBADA))
|
1123004000NRG23280520220434490
|
28/05/2022
|
SANUBHAI LALU
|
1123004WL016270
|
SANUBHAI LALU
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626323
|
|
SANUBHAILALU
|
()
|
739
|
Garbada
|
GJ-23-004-034-001/97956 (BHILWA (GARBADA))
|
1123004000NRG23280520220434491
|
28/05/2022
|
ZAKABEN
|
1123004WL016270
|
ZAKABEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626324
|
|
ZAKABEN
|
()
|
740
|
Garbada
|
GJ-23-004-034-001/97964 (BHILWA (GARBADA))
|
1123004000NRG23280520220434493
|
28/05/2022
|
BIJALI
|
1123004WL016270
|
BIJALI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626312
|
|
BIJALI
|
()
|
741
|
Garbada
|
GJ-23-004-034-001/97964 (BHILWA (GARBADA))
|
1123004000NRG23280520220434492
|
28/05/2022
|
DITUBEN DANA
|
1123004WL016270
|
DITUBEN DANA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626311
|
|
DITUBENDANA
|
()
|
742
|
Garbada
|
GJ-23-004-034-001/98344 (BHILWA (GARBADA))
|
1123004000NRG23280520220434495
|
28/05/2022
|
jotaben savlabhai
|
1123004WL016270
|
jotaben savlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626314
|
|
jotabensavlabhai
|
()
|
743
|
Garbada
|
GJ-23-004-034-001/98344 (BHILWA (GARBADA))
|
1123004000NRG23280520220434494
|
28/05/2022
|
sangada savlabhai maliyabhai
|
1123004WL016270
|
sangada savlabhai maliyabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890626313
|
|
sangadasavlabhaimaliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271588
|
271588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
944710
|
944710
|
|
|
|
|
|
|
|