S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-001-001/9968770984 (Abhlod)
|
1123004000NRG23150420220016716
|
16/04/2022
|
JAVSHING GOKALBHAI
|
1123004WL000619
|
JAVSHING GOKALBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603486
|
|
JAVSHINGGOKALBHAI
|
()
|
2
|
Garbada
|
GJ-23-004-001-001/9969780249 (Abhlod)
|
1123004000NRG23150420220016725
|
16/04/2022
|
BHABHOR AJITBHAI NANJIBHAI
|
1123004WL000619
|
BHABHOR AJITBHAI NANJIBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603482
|
|
BHABHORAJITBHAINANJIBHAI
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/9996798235 (Abhlod)
|
1123004000NRG23150420220016726
|
16/04/2022
|
PARMAR JAYESH DEVABHAI
|
1123004WL000619
|
PARMAR JAYESH DEVABHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603492
|
|
PARMARJAYESHDEVABHAI
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/9996798413 (Abhlod)
|
1123004000NRG23150420220016727
|
16/04/2022
|
BHABHOR LALITABEN MAHENDRA
|
1123004WL000619
|
BHABHOR LALITABEN MAHENDRA
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603487
|
|
BHABHORLALITABENMAHENDRA
|
()
|
5
|
Garbada
|
GJ-23-004-003-001/9912349935 (Bharsada)
|
1123004000NRG23130420220005366
|
16/04/2022
|
BAMNIYA HARDIKKUMAR RUPSINH
|
1123004WL000217
|
BAMNIYA HARDIKKUMAR RUPSINH
|
00045
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603429
|
|
BAMNIYAHARDIKKUMARRUPSINH
|
()
|
6
|
Garbada
|
GJ-23-004-033-001/9565866832 (BHILOI (GARBADA))
|
1123004000NRG23160420220023994
|
16/04/2022
|
damor nagarabhai bharatabhai
|
1123004WL000893
|
damor nagarabhai bharatabhai
|
00045
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820603565
|
|
damornagarabhaibharatabhai
|
()
|
7
|
Garbada
|
GJ-23-004-033-001/9565866832 (BHILOI (GARBADA))
|
1123004000NRG23160420220023995
|
16/04/2022
|
ladudiben nagarabhai
|
1123004WL000893
|
ladudiben nagarabhai
|
00045
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
03/05/2022
|
|
0820603572
|
|
ladudibennagarabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9943
|
9943
|
|
|
|
|
|
|
|
8
|
Garbada
|
GJ-23-004-001-001/9996798923 (Abhlod)
|
1123004000NRG23150420220016742
|
16/04/2022
|
BHABHOR JIGNISHABEN SANJAYBHAI
|
1123004WL000619
|
BHABHOR JIGNISHABEN SANJAYBHAI
|
00045
|
BARB0CHADAH
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820603155
|
|
BHABHORJIGNISHABENSANJAYBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9996798925 (Abhlod)
|
1123004000NRG23150420220016744
|
16/04/2022
|
BHABHOR NITINBHAI SAMSHUBHAI
|
1123004WL000619
|
BHABHOR NITINBHAI SAMSHUBHAI
|
00045
|
BARB0CHADAH
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820603213
|
|
BHABHORNITINBHAISAMSHUBHAI
|
()
|
10
|
Garbada
|
GJ-23-004-001-001/9996799163 (Abhlod)
|
1123004000NRG23160420220026892
|
16/04/2022
|
DEHDA VIJAYKUMAR KAMLESHBHAI
|
1123004WL000983
|
DEHDA VIJAYKUMAR KAMLESHBHAI
|
00045
|
BARB0CHADAH
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820603247
|
|
DEHDAVIJAYKUMARKAMLESHBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-001-001/9996799191 (Abhlod)
|
1123004000NRG23150420220016753
|
16/04/2022
|
BHABHOR MANISHABEN YOGESHBHAI
|
1123004WL000619
|
BHABHOR MANISHABEN YOGESHBHAI
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603243
|
|
BHABHORMANISHABENYOGESHBHAI
|
()
|
12
|
Garbada
|
GJ-23-004-001-001/9996799191 (Abhlod)
|
1123004000NRG23150420220016752
|
16/04/2022
|
YOGESHKUMAR RAMANBHAI BHABHOR
|
1123004WL000619
|
YOGESHKUMAR RAMANBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603248
|
|
YOGESHKUMARRAMANBHAIBHABHOR
|
()
|
13
|
Garbada
|
GJ-23-004-001-001/9996799335 (Abhlod)
|
1123004000NRG23150420220016768
|
16/04/2022
|
MANISHABEN MANUBHAI BHABHOR
|
1123004WL000619
|
MANISHABEN MANUBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820603211
|
|
MANISHABENMANUBHAIBHABHOR
|
()
|
14
|
Garbada
|
GJ-23-004-001-001/9996799335 (Abhlod)
|
1123004000NRG23150420220016769
|
16/04/2022
|
SACHINKUMAR MANUBHAI BHABHOR
|
1123004WL000619
|
SACHINKUMAR MANUBHAI BHABHOR
|
00045
|
BARB0CHADAH
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820603212
|
|
SACHINKUMARMANUBHAIBHABHOR
|
()
|
15
|
Garbada
|
GJ-23-004-002-001/9564964 (Ambli)
|
1123004000NRG23130420220005052
|
16/04/2022
|
PARMAR DIPAKKUMAR KANUBHAI
|
1123004WL000204
|
PARMAR DIPAKKUMAR KANUBHAI
|
00045
|
BARB0CHADAH
|
681
|
681
|
Processed
|
03/05/2022
|
|
0820603154
|
|
PARMARDIPAKKUMARKANUBHAI
|
()
|
16
|
Garbada
|
GJ-23-004-002-001/95650182 (Ambli)
|
1123004000NRG23130420220005054
|
16/04/2022
|
BAMANIA VIJAYKUMAR KANUBHAI
|
1123004WL000204
|
BAMANIA VIJAYKUMAR KANUBHAI
|
00045
|
BARB0CHADAH
|
940
|
940
|
Processed
|
03/05/2022
|
|
0820603204
|
|
BAMANIAVIJAYKUMARKANUBHAI
|
()
|
17
|
Garbada
|
GJ-23-004-002-001/95650479 (Ambli)
|
1123004000NRG23130420220005058
|
16/04/2022
|
BAMANIA HUSHMUKHBHAI DEVABHAI
|
1123004WL000204
|
BAMANIA HUSHMUKHBHAI DEVABHAI
|
00045
|
BARB0CHADAH
|
454
|
454
|
Processed
|
03/05/2022
|
|
0820603162
|
|
BAMANIAHUSHMUKHBHAIDEVABHAI
|
()
|
18
|
Garbada
|
GJ-23-004-002-001/95650479 (Ambli)
|
1123004000NRG23130420220005059
|
16/04/2022
|
BAMANIA MAMTABEN HUSHMUKHBHAI
|
1123004WL000204
|
BAMANIA MAMTABEN HUSHMUKHBHAI
|
00045
|
BARB0CHADAH
|
454
|
454
|
Processed
|
03/05/2022
|
|
0820603163
|
|
BAMANIAMAMTABENHUSHMUKHBHAI
|
()
|
19
|
Garbada
|
GJ-23-004-002-001/9996798525 (Ambli)
|
1123004000NRG23130420220005060
|
16/04/2022
|
HITESHKUMAR GOPALBHAI BAMANIA
|
1123004WL000204
|
HITESHKUMAR GOPALBHAI BAMANIA
|
00045
|
BARB0CHADAH
|
454
|
454
|
Processed
|
03/05/2022
|
|
0820603153
|
|
HITESHKUMARGOPALBHAIBAMANIA
|
()
|
20
|
Garbada
|
GJ-23-004-002-001/9996798556 (Ambli)
|
1123004000NRG23130420220005063
|
16/04/2022
|
BAMANYA REENABEN BISHALKUMAR
|
1123004WL000204
|
BAMANYA REENABEN BISHALKUMAR
|
00045
|
BARB0CHADAH
|
227
|
227
|
Processed
|
03/05/2022
|
|
0820603156
|
|
BAMANYAREENABENBISHALKUMAR
|
()
|
21
|
Garbada
|
GJ-23-004-008-001/9638048503 (Chharchhoda)
|
1123004000NRG23140420220014433
|
16/04/2022
|
BHABHOR SAVALIBEN DALABHAI
|
1123004WL000535
|
BHABHOR SAVALIBEN DALABHAI
|
00045
|
BARB0CHADAH
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0820603214
|
|
BHABHORSAVALIBENDALABHAI
|
()
|
22
|
Garbada
|
GJ-23-004-008-001/9638048504 (Chharchhoda)
|
1123004000NRG23140420220014434
|
16/04/2022
|
BHABHOR VIJAYBHAI BHAVSING
|
1123004WL000535
|
BHABHOR VIJAYBHAI BHAVSING
|
00045
|
BARB0CHADAH
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0820603249
|
|
BHABHORVIJAYBHAIBHAVSING
|
()
|
23
|
Garbada
|
GJ-23-004-009-001/9664433 (Dadur)
|
1123004000NRG23150420220017362
|
16/04/2022
|
MANJULABEN
|
1123004WL000630
|
MANJULABEN
|
00045
|
BARB0CHADAH
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603216
|
|
MANJULABEN
|
()
|
24
|
Garbada
|
GJ-23-004-009-001/999665173 (Dadur)
|
1123004000NRG23150420220017373
|
16/04/2022
|
BAMANYA DHARMESH MANSING
|
1123004WL000630
|
BAMANYA DHARMESH MANSING
|
00045
|
BARB0CHADAH
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603217
|
|
BAMANYADHARMESHMANSING
|
()
|
25
|
Garbada
|
GJ-23-004-009-001/999665185 (Dadur)
|
1123004000NRG23150420220017378
|
16/04/2022
|
maheshbhai ratanabhai
|
1123004WL000630
|
maheshbhai ratanabhai
|
00045
|
BARB0CHADAH
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603215
|
|
maheshbhairatanabhai
|
()
|
26
|
Garbada
|
GJ-23-004-017-001/9667894309 (Matwa)
|
1123004000NRG23160420220022986
|
16/04/2022
|
sonalben
|
1123004WL000858
|
sonalben
|
00045
|
BARB0CHADAH
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0820603207
|
|
sonalben
|
()
|
27
|
Garbada
|
GJ-23-004-017-001/9667894311 (Matwa)
|
1123004000NRG23160420220022989
|
16/04/2022
|
katara arvindbhai mansing
|
1123004WL000858
|
katara arvindbhai mansing
|
00045
|
BARB0CHADAH
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0820603158
|
|
kataraarvindbhaimansing
|
()
|
28
|
Garbada
|
GJ-23-004-017-001/9996798109 (Matwa)
|
1123004000NRG23160420220022995
|
16/04/2022
|
KATARA KAUSHIKBHAI MUKESHBHAI
|
1123004WL000858
|
KATARA KAUSHIKBHAI MUKESHBHAI
|
00045
|
BARB0CHADAH
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0820603159
|
|
KATARAKAUSHIKBHAIMUKESHBHAI
|
()
|
29
|
Garbada
|
GJ-23-004-019-001/9868899017 (Nadhelav)
|
1123004000NRG23160420220023068
|
16/04/2022
|
DAMOR KAMLESH MANSINH
|
1123004WL000861
|
DAMOR KAMLESH MANSINH
|
00045
|
BARB0CHADAH
|
2113
|
2113
|
Processed
|
03/05/2022
|
|
0820603203
|
|
DAMORKAMLESHMANSINH
|
()
|
30
|
Garbada
|
GJ-23-004-019-001/9868899246 (Nadhelav)
|
1123004000NRG23160420220023077
|
16/04/2022
|
HARSHABEN HIMSING MEDA
|
1123004WL000861
|
HARSHABEN HIMSING MEDA
|
00045
|
BARB0CHADAH
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603202
|
|
HARSHABENHIMSINGMEDA
|
()
|
31
|
Garbada
|
GJ-23-004-019-001/9868899406 (Nadhelav)
|
1123004000NRG23160420220024782
|
16/04/2022
|
BHURIYA CHANDUBHAI PANGALABHAI
|
1123004WL000913
|
BHURIYA CHANDUBHAI PANGALABHAI
|
00045
|
BARB0CHADAH
|
2282
|
2282
|
Processed
|
03/05/2022
|
|
0820603208
|
|
BHURIYACHANDUBHAIPANGALABHAI
|
()
|
32
|
Garbada
|
GJ-23-004-019-001/9868899793 (Nadhelav)
|
1123004000NRG23160420220024786
|
16/04/2022
|
BHURIYA RAJUBHAI MANIYABHAI
|
1123004WL000913
|
BHURIYA RAJUBHAI MANIYABHAI
|
00045
|
BARB0CHADAH
|
2305
|
2305
|
Processed
|
03/05/2022
|
|
0820603164
|
|
BHURIYARAJUBHAIMANIYABHAI
|
()
|
33
|
Garbada
|
GJ-23-004-019-001/9868899892 (Nadhelav)
|
1123004000NRG23160420220023079
|
16/04/2022
|
MEDA SANJAYBHAI HIMSINHBHAI
|
1123004WL000861
|
MEDA SANJAYBHAI HIMSINHBHAI
|
00045
|
BARB0CHADAH
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603210
|
|
MEDASANJAYBHAIHIMSINHBHAI
|
()
|
34
|
Garbada
|
GJ-23-004-019-001/9868899957 (Nadhelav)
|
1123004000NRG23160420220024787
|
16/04/2022
|
BHURIA KALIYABHAI NARSHUBHAI
|
1123004WL000913
|
BHURIA KALIYABHAI NARSHUBHAI
|
00045
|
BARB0CHADAH
|
2305
|
2305
|
Processed
|
03/05/2022
|
|
0820603165
|
|
BHURIAKALIYABHAINARSHUBHAI
|
()
|
35
|
Garbada
|
GJ-23-004-019-001/9868900410 (Nadhelav)
|
1123004000NRG23160420220023105
|
16/04/2022
|
BHURIYA RASILABEN VASANABHAI
|
1123004WL000861
|
BHURIYA RASILABEN VASANABHAI
|
00045
|
BARB0CHADAH
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603209
|
|
BHURIYARASILABENVASANABHAI
|
()
|
36
|
Garbada
|
GJ-23-004-019-001/9868900657 (Nadhelav)
|
1123004000NRG23160420220023130
|
16/04/2022
|
BHABHOR KAMLESHBHAI VASNABHAI
|
1123004WL000861
|
BHABHOR KAMLESHBHAI VASNABHAI
|
00045
|
BARB0CHADAH
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603205
|
|
BHABHORKAMLESHBHAIVASNABHAI
|
()
|
37
|
Garbada
|
GJ-23-004-022-001/9967680339 (Nelsur)
|
1123004000NRG23160420220023256
|
16/04/2022
|
SANGADA SHARMABEN SHANKARBHAI
|
1123004WL000867
|
SANGADA SHARMABEN SHANKARBHAI
|
00045
|
BARB0CHADAH
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820603246
|
|
SANGADASHARMABENSHANKARBHAI
|
()
|
38
|
Garbada
|
GJ-23-004-031-001/95655722 (Vajelav)
|
1123004000NRG23140420220015527
|
16/04/2022
|
MINAMA MALABHAI NATHABHAI
|
1123004WL000572
|
MINAMA MALABHAI NATHABHAI
|
00045
|
BARB0CHADAH
|
546
|
546
|
Processed
|
03/05/2022
|
|
0820603161
|
|
MINAMAMALABHAINATHABHAI
|
()
|
39
|
Garbada
|
GJ-23-004-031-001/9565577539 (Vajelav)
|
1123004000NRG23130420220005661
|
16/04/2022
|
Sarojben Chandubhai
|
1123004WL000225
|
Sarojben Chandubhai
|
00045
|
BARB0CHADAH
|
1900
|
1900
|
Processed
|
03/05/2022
|
|
0820603206
|
|
SarojbenChandubhai
|
()
|
40
|
Garbada
|
GJ-23-004-031-001/9665577957 (Vajelav)
|
1123004000NRG23140420220015574
|
16/04/2022
|
SAKMIBEN SHAKRABHAI
|
1123004WL000572
|
SAKMIBEN SHAKRABHAI
|
00045
|
BARB0CHADAH
|
549
|
549
|
Processed
|
03/05/2022
|
|
0820603157
|
|
SAKMIBENSHAKRABHAI
|
()
|
41
|
Garbada
|
GJ-23-004-031-001/9665577958 (Vajelav)
|
1123004000NRG23140420220015575
|
16/04/2022
|
KATARA MUKESHBHAI SHAKRABHAI
|
1123004WL000572
|
KATARA MUKESHBHAI SHAKRABHAI
|
00045
|
BARB0CHADAH
|
549
|
549
|
Processed
|
03/05/2022
|
|
0820603241
|
|
KATARAMUKESHBHAISHAKRABHAI
|
()
|
42
|
Garbada
|
GJ-23-004-031-001/9665577959 (Vajelav)
|
1123004000NRG23140420220015577
|
16/04/2022
|
KATARA RAJESHBHAI SHAKRABHAI
|
1123004WL000572
|
KATARA RAJESHBHAI SHAKRABHAI
|
00045
|
BARB0CHADAH
|
549
|
549
|
Processed
|
03/05/2022
|
|
0820603242
|
|
KATARARAJESHBHAISHAKRABHAI
|
()
|
43
|
Garbada
|
GJ-23-004-031-001/9665577976 (Vajelav)
|
1123004000NRG23140420220015579
|
16/04/2022
|
KATARA KAJUBHAI SUKABHAI
|
1123004WL000572
|
KATARA KAJUBHAI SUKABHAI
|
00045
|
BARB0CHADAH
|
549
|
549
|
Processed
|
03/05/2022
|
|
0820603160
|
|
KATARAKAJUBHAISUKABHAI
|
()
|
44
|
Garbada
|
GJ-23-004-036-001/9562593 (KHARWA (GARBADA))
|
1123004000NRG23140420220015012
|
16/04/2022
|
jamnaben rajubhai
|
1123004WL000557
|
jamnaben rajubhai
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603245
|
|
jamnabenrajubhai
|
()
|
45
|
Garbada
|
GJ-23-004-036-001/9562593 (KHARWA (GARBADA))
|
1123004000NRG23140420220015011
|
16/04/2022
|
Rajubhai bachubhai
|
1123004WL000557
|
Rajubhai bachubhai
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603244
|
|
Rajubhaibachubhai
|
()
|
46
|
Garbada
|
GJ-23-004-036-001/9562803 (KHARWA (GARBADA))
|
1123004000NRG23140420220015031
|
16/04/2022
|
bhabhor pravinbhai ravjibhai
|
1123004WL000557
|
bhabhor pravinbhai ravjibhai
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603166
|
|
bhabhorpravinbhairavjibhai
|
()
|
47
|
Garbada
|
GJ-23-004-036-001/9562803 (KHARWA (GARBADA))
|
1123004000NRG23140420220015032
|
16/04/2022
|
tikaben pravinbhai
|
1123004WL000557
|
tikaben pravinbhai
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603167
|
|
tikabenpravinbhai
|
()
|
48
|
Garbada
|
GJ-23-004-036-001/9562810 (KHARWA (GARBADA))
|
1123004000NRG23140420220015036
|
16/04/2022
|
bhabhor amarsingbhai bhurabhai
|
1123004WL000557
|
bhabhor amarsingbhai bhurabhai
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603168
|
|
bhabhoramarsingbhaibhurabhai
|
()
|
49
|
Garbada
|
GJ-23-004-036-001/9562810 (KHARWA (GARBADA))
|
1123004000NRG23140420220015037
|
16/04/2022
|
sonalben ravjibhai
|
1123004WL000557
|
sonalben ravjibhai
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603169
|
|
sonalbenravjibhai
|
()
|
50
|
Garbada
|
GJ-23-004-036-001/9562812 (KHARWA (GARBADA))
|
1123004000NRG23140420220015038
|
16/04/2022
|
bhabhor ravjibhai valiyabhai
|
1123004WL000557
|
bhabhor ravjibhai valiyabhai
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603195
|
|
bhabhorravjibhaivaliyabhai
|
()
|
51
|
Garbada
|
GJ-23-004-036-001/9562812 (KHARWA (GARBADA))
|
1123004000NRG23140420220015039
|
16/04/2022
|
pankajbhai ravjibhai
|
1123004WL000557
|
pankajbhai ravjibhai
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603170
|
|
pankajbhairavjibhai
|
()
|
52
|
Garbada
|
GJ-23-004-036-001/9562814 (KHARWA (GARBADA))
|
1123004000NRG23140420220015041
|
16/04/2022
|
geetaben kajubhai
|
1123004WL000557
|
geetaben kajubhai
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603171
|
|
geetabenkajubhai
|
()
|
53
|
Garbada
|
GJ-23-004-036-001/9562816 (KHARWA (GARBADA))
|
1123004000NRG23140420220015043
|
16/04/2022
|
bhabhor sumliben ravjibhai
|
1123004WL000557
|
bhabhor sumliben ravjibhai
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603196
|
|
bhabhorsumlibenravjibhai
|
()
|
54
|
Garbada
|
GJ-23-004-036-001/9562816 (KHARWA (GARBADA))
|
1123004000NRG23140420220015044
|
16/04/2022
|
valsingbhai dalabhai
|
1123004WL000557
|
valsingbhai dalabhai
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603197
|
|
valsingbhaidalabhai
|
()
|
55
|
Garbada
|
GJ-23-004-036-001/9912349603 (KHARWA (GARBADA))
|
1123004000NRG23140420220015109
|
16/04/2022
|
AMITABEN KALUBHAI
|
1123004WL000558
|
AMITABEN KALUBHAI
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603199
|
|
AMITABENKALUBHAI
|
()
|
56
|
Garbada
|
GJ-23-004-036-001/9912349603 (KHARWA (GARBADA))
|
1123004000NRG23140420220015108
|
16/04/2022
|
BHABHOR TENSING KALUBHAI
|
1123004WL000558
|
BHABHOR TENSING KALUBHAI
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603198
|
|
BHABHORTENSINGKALUBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-036-001/9912349604 (KHARWA (GARBADA))
|
1123004000NRG23140420220015110
|
16/04/2022
|
BHABHOR SONALBEN RAVJIBHAI
|
1123004WL000558
|
BHABHOR SONALBEN RAVJIBHAI
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603200
|
|
BHABHORSONALBENRAVJIBHAI
|
()
|
58
|
Garbada
|
GJ-23-004-036-001/9912349604 (KHARWA (GARBADA))
|
1123004000NRG23140420220015111
|
16/04/2022
|
MANJULABEN RAVJIBHAI
|
1123004WL000558
|
MANJULABEN RAVJIBHAI
|
00045
|
BARB0CHADAH
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603201
|
|
MANJULABENRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79717
|
79717
|
|
|
|
|
|
|
|
59
|
Garbada
|
GJ-23-004-036-001/9562861 (KHARWA (GARBADA))
|
1123004000NRG23140420220015046
|
16/04/2022
|
NANUBEN NAGRABHAI
|
1123004WL000557
|
NANUBEN NAGRABHAI
|
00045
|
BARB0CHAKRO
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820603250
|
|
NANUBENNAGRABHAI
|
()
|
60
|
Garbada
|
GJ-23-004-036-001/9562861 (KHARWA (GARBADA))
|
1123004000NRG23140420220015047
|
16/04/2022
|
SUSHILABEN MUKESHBHAI
|
1123004WL000557
|
SUSHILABEN MUKESHBHAI
|
00045
|
BARB0CHAKRO
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820603251
|
|
SUSHILABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
61
|
Garbada
|
GJ-23-004-029-001/9565867361 (Tunki Vaju)
|
1123004000NRG23130420220004647
|
16/04/2022
|
BHABHOR KESHAVBHAI GOKALBHAI
|
1123004WL000189
|
BHABHOR KESHAVBHAI GOKALBHAI
|
00045
|
BARB0CHANDW
|
1305
|
1305
|
Processed
|
03/05/2022
|
|
0820603262
|
|
BHABHORKESHAVBHAIGOKALBHAI
|
()
|
62
|
Garbada
|
GJ-23-004-029-001/9565867362 (Tunki Vaju)
|
1123004000NRG23130420220004648
|
16/04/2022
|
BHABHOR BHOPINBHAI RAMSINGBHAI
|
1123004WL000189
|
BHABHOR BHOPINBHAI RAMSINGBHAI
|
00045
|
BARB0CHANDW
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603252
|
|
BHABHORBHOPINBHAIRAMSINGBHAI
|
()
|
63
|
Garbada
|
GJ-23-004-029-001/9565867362 (Tunki Vaju)
|
1123004000NRG23130420220004649
|
16/04/2022
|
BHABHOR RATANSINH RAMSINGBHAI
|
1123004WL000189
|
BHABHOR RATANSINH RAMSINGBHAI
|
00045
|
BARB0CHANDW
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603254
|
|
BHABHORRATANSINHRAMSINGBHAI
|
()
|
64
|
Garbada
|
GJ-23-004-029-001/9565867363 (Tunki Vaju)
|
1123004000NRG23130420220004650
|
16/04/2022
|
BHABHOR NAGAJIBHAI JOKHABHAI
|
1123004WL000189
|
BHABHOR NAGAJIBHAI JOKHABHAI
|
00045
|
BARB0CHANDW
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603258
|
|
BHABHORNAGAJIBHAIJOKHABHAI
|
()
|
65
|
Garbada
|
GJ-23-004-029-001/9565867363 (Tunki Vaju)
|
1123004000NRG23130420220004652
|
16/04/2022
|
BHABHOR NITESHKUMAR NAGAJIBHAI
|
1123004WL000189
|
BHABHOR NITESHKUMAR NAGAJIBHAI
|
00045
|
BARB0CHANDW
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603255
|
|
BHABHORNITESHKUMARNAGAJIBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-029-001/9565867363 (Tunki Vaju)
|
1123004000NRG23130420220004651
|
16/04/2022
|
BHABHOR SUMITRABEN NAGAJIBHAI
|
1123004WL000189
|
BHABHOR SUMITRABEN NAGAJIBHAI
|
00045
|
BARB0CHANDW
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603257
|
|
BHABHORSUMITRABENNAGAJIBHAI
|
()
|
67
|
Garbada
|
GJ-23-004-029-001/9565867364 (Tunki Vaju)
|
1123004000NRG23130420220004654
|
16/04/2022
|
BHABHOR KANTABEN RAJUBHAI
|
1123004WL000189
|
BHABHOR KANTABEN RAJUBHAI
|
00045
|
BARB0CHANDW
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603260
|
|
BHABHORKANTABENRAJUBHAI
|
()
|
68
|
Garbada
|
GJ-23-004-029-001/9565867364 (Tunki Vaju)
|
1123004000NRG23130420220004653
|
16/04/2022
|
BHABHOR RAJUBHAI MANSINGBHAI
|
1123004WL000189
|
BHABHOR RAJUBHAI MANSINGBHAI
|
00045
|
BARB0CHANDW
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603261
|
|
BHABHORRAJUBHAIMANSINGBHAI
|
()
|
69
|
Garbada
|
GJ-23-004-029-001/9565867365 (Tunki Vaju)
|
1123004000NRG23130420220004655
|
16/04/2022
|
PARMAR DITABHAI KUBERBHAI
|
1123004WL000189
|
PARMAR DITABHAI KUBERBHAI
|
00045
|
BARB0CHANDW
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603256
|
|
PARMARDITABHAIKUBERBHAI
|
()
|
70
|
Garbada
|
GJ-23-004-029-001/9565867365 (Tunki Vaju)
|
1123004000NRG23130420220004656
|
16/04/2022
|
PARMAR SAVITABEN DITABHAI
|
1123004WL000189
|
PARMAR SAVITABEN DITABHAI
|
00045
|
BARB0CHANDW
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603259
|
|
PARMARSAVITABENDITABHAI
|
()
|
71
|
Garbada
|
GJ-23-004-029-001/9565867371 (Tunki Vaju)
|
1123004000NRG23130420220004661
|
16/04/2022
|
GANAVA LALITBHAI CHHAGANBHAI
|
1123004WL000189
|
GANAVA LALITBHAI CHHAGANBHAI
|
00045
|
BARB0CHANDW
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603253
|
|
GANAVALALITBHAICHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14325
|
14325
|
|
|
|
|
|
|
|
72
|
Garbada
|
GJ-23-004-001-001/9996798923 (Abhlod)
|
1123004000NRG23150420220016743
|
16/04/2022
|
BHABHOR SANJAYBHAI MANSINH
|
1123004WL000619
|
BHABHOR SANJAYBHAI MANSINH
|
00045
|
BARB0DOHADX
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820603289
|
|
BHABHORSANJAYBHAIMANSINH
|
()
|
73
|
Garbada
|
GJ-23-004-009-001/9564964 (Dadur)
|
1123004000NRG23150420220017360
|
16/04/2022
|
BARIYA DILIPBHAI JAVSINGBHAI
|
1123004WL000630
|
BARIYA DILIPBHAI JAVSINGBHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603299
|
|
BARIYADILIPBHAIJAVSINGBHAI
|
()
|
74
|
Garbada
|
GJ-23-004-009-001/9565006 (Dadur)
|
1123004000NRG23150420220017361
|
16/04/2022
|
bariya arvindaben lalitbhai
|
1123004WL000630
|
bariya arvindaben lalitbhai
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603305
|
|
bariyaarvindabenlalitbhai
|
()
|
75
|
Garbada
|
GJ-23-004-009-001/99966513 (Dadur)
|
1123004000NRG23150420220017365
|
16/04/2022
|
ashvinkumar babubhai
|
1123004WL000630
|
ashvinkumar babubhai
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603303
|
|
ashvinkumarbabubhai
|
()
|
76
|
Garbada
|
GJ-23-004-009-001/99966513 (Dadur)
|
1123004000NRG23150420220017364
|
16/04/2022
|
babubhai dhulabhai
|
1123004WL000630
|
babubhai dhulabhai
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603302
|
|
babubhaidhulabhai
|
()
|
77
|
Garbada
|
GJ-23-004-009-001/99966516 (Dadur)
|
1123004000NRG23150420220017368
|
16/04/2022
|
ashhaben udesing
|
1123004WL000630
|
ashhaben udesing
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603334
|
|
ashhabenudesing
|
()
|
78
|
Garbada
|
GJ-23-004-009-001/999665188 (Dadur)
|
1123004000NRG23150420220017382
|
16/04/2022
|
bariya maganbhai punjabhai
|
1123004WL000630
|
bariya maganbhai punjabhai
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603300
|
|
bariyamaganbhaipunjabhai
|
()
|
79
|
Garbada
|
GJ-23-004-009-001/999665188 (Dadur)
|
1123004000NRG23150420220017383
|
16/04/2022
|
maniben maganbhai
|
1123004WL000630
|
maniben maganbhai
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603304
|
|
manibenmaganbhai
|
()
|
80
|
Garbada
|
GJ-23-004-009-001/999665225 (Dadur)
|
1123004000NRG23150420220017442
|
16/04/2022
|
Bariya Saileshbhai
|
1123004WL000631
|
Bariya Saileshbhai
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603333
|
|
BariyaSaileshbhai
|
()
|
81
|
Garbada
|
GJ-23-004-009-001/9996652617 (Dadur)
|
1123004000NRG23150420220017387
|
16/04/2022
|
BARIYA VAISHALIBEN VIPULBHAI
|
1123004WL000630
|
BARIYA VAISHALIBEN VIPULBHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603308
|
|
BARIYAVAISHALIBENVIPULBHAI
|
()
|
82
|
Garbada
|
GJ-23-004-009-001/9996652617 (Dadur)
|
1123004000NRG23150420220017388
|
16/04/2022
|
PANIBEN RAJUBHAI
|
1123004WL000630
|
PANIBEN RAJUBHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603309
|
|
PANIBENRAJUBHAI
|
()
|
83
|
Garbada
|
GJ-23-004-009-001/9996652626 (Dadur)
|
1123004000NRG23150420220017390
|
16/04/2022
|
SUMIBEN NARESHBHAI
|
1123004WL000630
|
SUMIBEN NARESHBHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603301
|
|
SUMIBENNARESHBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-013-001/9912349779 (Garbada)
|
1123004000NRG23160420220022240
|
16/04/2022
|
DALUBEN GOPALBHAI
|
1123004WL000838
|
DALUBEN GOPALBHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603288
|
|
DALUBENGOPALBHAI
|
()
|
85
|
Garbada
|
GJ-23-004-013-001/9912349779 (Garbada)
|
1123004000NRG23160420220022239
|
16/04/2022
|
GOPALBHAI LALABHAI
|
1123004WL000838
|
GOPALBHAI LALABHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603287
|
|
GOPALBHAILALABHAI
|
()
|
86
|
Garbada
|
GJ-23-004-015-001/9665868132 (Jambua)
|
1123004000NRG23160420220022698
|
16/04/2022
|
NAVALSINH JOYABHAI MANDOD
|
1123004WL000852
|
NAVALSINH JOYABHAI MANDOD
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603290
|
|
NAVALSINHJOYABHAIMANDOD
|
()
|
87
|
Garbada
|
GJ-23-004-017-001/9996798109 (Matwa)
|
1123004000NRG23160420220022994
|
16/04/2022
|
KATARA MUKESHBHAI VALABHAI
|
1123004WL000858
|
KATARA MUKESHBHAI VALABHAI
|
00045
|
BARB0DOHADX
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0820603263
|
|
KATARAMUKESHBHAIVALABHAI
|
()
|
88
|
Garbada
|
GJ-23-004-019-001/9868899246 (Nadhelav)
|
1123004000NRG23160420220023076
|
16/04/2022
|
Meda minaben himsing
|
1123004WL000861
|
Meda minaben himsing
|
00045
|
BARB0DOHADX
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603307
|
|
Medaminabenhimsing
|
()
|
89
|
Garbada
|
GJ-23-004-019-001/9868899248 (Nadhelav)
|
1123004000NRG23160420220024763
|
16/04/2022
|
Bhabhor kasanabhai shantubhai
|
1123004WL000913
|
Bhabhor kasanabhai shantubhai
|
00045
|
BARB0DOHADX
|
2282
|
2282
|
Processed
|
03/05/2022
|
|
0820603306
|
|
Bhabhorkasanabhaishantubhai
|
()
|
90
|
Garbada
|
GJ-23-004-029-002/9565866769 (Tunki Vaju)
|
1123004000NRG23130420220006273
|
16/04/2022
|
GOHIL SURSING DEVISING
|
1123004WL000250
|
GOHIL SURSING DEVISING
|
00045
|
BARB0DOHADX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0820603298
|
|
GOHILSURSINGDEVISING
|
()
|
91
|
Garbada
|
GJ-23-004-029-002/9565866770 (Tunki Vaju)
|
1123004000NRG23130420220006274
|
16/04/2022
|
GOHIL GIRISHBHAI SURSING
|
1123004WL000250
|
GOHIL GIRISHBHAI SURSING
|
00045
|
BARB0DOHADX
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0820603297
|
|
GOHILGIRISHBHAISURSING
|
()
|
92
|
Garbada
|
GJ-23-004-034-001/9567671208 (BHILWA (GARBADA))
|
1123004000NRG23140420220014110
|
16/04/2022
|
RATHOD DARSHANABEN LALITBHAI
|
1123004WL000527
|
RATHOD DARSHANABEN LALITBHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603294
|
|
RATHODDARSHANABENLALITBHAI
|
()
|
93
|
Garbada
|
GJ-23-004-034-001/9567671208 (BHILWA (GARBADA))
|
1123004000NRG23140420220014109
|
16/04/2022
|
RATHOD LALITBHAI BADUBHAI
|
1123004WL000527
|
RATHOD LALITBHAI BADUBHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603293
|
|
RATHODLALITBHAIBADUBHAI
|
()
|
94
|
Garbada
|
GJ-23-004-034-001/9567671209 (BHILWA (GARBADA))
|
1123004000NRG23140420220014111
|
16/04/2022
|
RATHOD BHAVESHBHAI RAJESHBHAI
|
1123004WL000527
|
RATHOD BHAVESHBHAI RAJESHBHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603295
|
|
RATHODBHAVESHBHAIRAJESHBHAI
|
()
|
95
|
Garbada
|
GJ-23-004-034-001/9567671209 (BHILWA (GARBADA))
|
1123004000NRG23140420220014112
|
16/04/2022
|
RATHOD JAYESHBHAI RAJESHBHAI
|
1123004WL000527
|
RATHOD JAYESHBHAI RAJESHBHAI
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603296
|
|
RATHODJAYESHBHAIRAJESHBHAI
|
()
|
96
|
Garbada
|
GJ-23-004-036-001/9912349592 (KHARWA (GARBADA))
|
1123004000NRG23140420220015102
|
16/04/2022
|
AVINASHBHAI TERUBHAI BHABHOR
|
1123004WL000558
|
AVINASHBHAI TERUBHAI BHABHOR
|
00045
|
BARB0DOHADX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603291
|
|
AVINASHBHAITERUBHAIBHABHOR
|
()
|
97
|
Garbada
|
GJ-23-004-036-001/9912349592 (KHARWA (GARBADA))
|
1123004000NRG23140420220015103
|
16/04/2022
|
CHHAYABEN PANKAJBHAI BHABHOR
|
1123004WL000558
|
CHHAYABEN PANKAJBHAI BHABHOR
|
00045
|
BARB0DOHADX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603292
|
|
CHHAYABENPANKAJBHAIBHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54926
|
54926
|
|
|
|
|
|
|
|
98
|
Garbada
|
GJ-23-004-003-001/99966558 (Bharsada)
|
1123004000NRG23150420220016878
|
16/04/2022
|
Rathod Ramilaben Lallubhai
|
1123004WL000621
|
Rathod Ramilaben Lallubhai
|
00045
|
BARB0GODIRD
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820603717
|
|
RathodRamilabenLallubhai
|
()
|
99
|
Garbada
|
GJ-23-004-003-001/99966584 (Bharsada)
|
1123004000NRG23150420220016887
|
16/04/2022
|
Bamanya Kishorbhai Rupsingh
|
1123004WL000621
|
Bamanya Kishorbhai Rupsingh
|
00045
|
BARB0GODIRD
|
612
|
612
|
Processed
|
03/05/2022
|
|
0820603704
|
|
BamanyaKishorbhaiRupsingh
|
()
|
100
|
Garbada
|
GJ-23-004-003-001/99966602 (Bharsada)
|
1123004000NRG23150420220016905
|
16/04/2022
|
Bamaniya Ramaniben Rupsingbhai
|
1123004WL000621
|
Bamaniya Ramaniben Rupsingbhai
|
00045
|
BARB0GODIRD
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0820603719
|
|
BamaniyaRamanibenRupsingbhai
|
()
|
101
|
Garbada
|
GJ-23-004-003-001/99966602 (Bharsada)
|
1123004000NRG23150420220016904
|
16/04/2022
|
Bamaniya Rupsingbhai Jesingbhai
|
1123004WL000621
|
Bamaniya Rupsingbhai Jesingbhai
|
00045
|
BARB0GODIRD
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0820603718
|
|
BamaniyaRupsingbhaiJesingbhai
|
()
|
102
|
Garbada
|
GJ-23-004-009-001/600123 (Dadur)
|
1123004000NRG23150420220017354
|
16/04/2022
|
ramni pratap
|
1123004WL000630
|
ramni pratap
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603640
|
|
ramnipratap
|
()
|
103
|
Garbada
|
GJ-23-004-009-001/600124 (Dadur)
|
1123004000NRG23150420220017355
|
16/04/2022
|
rupli kasna
|
1123004WL000630
|
rupli kasna
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603637
|
|
ruplikasna
|
()
|
104
|
Garbada
|
GJ-23-004-009-001/8 (Dadur)
|
1123004000NRG23150420220017356
|
16/04/2022
|
Chunabhai
|
1123004WL000630
|
Chunabhai
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603335
|
|
Chunabhai
|
()
|
105
|
Garbada
|
GJ-23-004-009-001/9564806 (Dadur)
|
1123004000NRG23150420220017399
|
16/04/2022
|
rajeshbhai bariya
|
1123004WL000631
|
rajeshbhai bariya
|
00045
|
BARB0GODIRD
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603722
|
|
rajeshbhaibariya
|
()
|
106
|
Garbada
|
GJ-23-004-009-001/9564806 (Dadur)
|
1123004000NRG23150420220017398
|
16/04/2022
|
SHANKARBHAI
|
1123004WL000631
|
SHANKARBHAI
|
00045
|
BARB0GODIRD
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603721
|
|
SHANKARBHAI
|
()
|
107
|
Garbada
|
GJ-23-004-009-001/9564812 (Dadur)
|
1123004000NRG23150420220017400
|
16/04/2022
|
PARVINBHAI RAMESHBHAI
|
1123004WL000631
|
PARVINBHAI RAMESHBHAI
|
00045
|
BARB0GODIRD
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603641
|
|
PARVINBHAIRAMESHBHAI
|
()
|
108
|
Garbada
|
GJ-23-004-009-001/9564812 (Dadur)
|
1123004000NRG23150420220017401
|
16/04/2022
|
premilaben
|
1123004WL000631
|
premilaben
|
00045
|
BARB0GODIRD
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603642
|
|
premilaben
|
()
|
109
|
Garbada
|
GJ-23-004-009-001/9564821 (Dadur)
|
1123004000NRG23150420220017402
|
16/04/2022
|
RAMANIBEN
|
1123004WL000631
|
RAMANIBEN
|
00045
|
BARB0GODIRD
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603587
|
|
RAMANIBEN
|
()
|
110
|
Garbada
|
GJ-23-004-009-001/9564821 (Dadur)
|
1123004000NRG23150420220017403
|
16/04/2022
|
SEVABHAI KASHANA
|
1123004WL000631
|
SEVABHAI KASHANA
|
00045
|
BARB0GODIRD
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603631
|
|
SEVABHAIKASHANA
|
()
|
111
|
Garbada
|
GJ-23-004-009-001/9564824 (Dadur)
|
1123004000NRG23150420220017404
|
16/04/2022
|
BHARATSING
|
1123004WL000631
|
BHARATSING
|
00045
|
BARB0GODIRD
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603585
|
|
BHARATSING
|
()
|
112
|
Garbada
|
GJ-23-004-009-001/9564824 (Dadur)
|
1123004000NRG23150420220017405
|
16/04/2022
|
MADIBEN
|
1123004WL000631
|
MADIBEN
|
00045
|
BARB0GODIRD
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603586
|
|
MADIBEN
|
()
|
113
|
Garbada
|
GJ-23-004-009-001/9564825 (Dadur)
|
1123004000NRG23150420220017359
|
16/04/2022
|
LILABEN
|
1123004WL000630
|
LILABEN
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603633
|
|
LILABEN
|
()
|
114
|
Garbada
|
GJ-23-004-009-001/9664582 (Dadur)
|
1123004000NRG23150420220017363
|
16/04/2022
|
BARIA KAVITABEN KHAPUBHAI
|
1123004WL000630
|
BARIA KAVITABEN KHAPUBHAI
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603716
|
|
BARIAKAVITABENKHAPUBHAI
|
()
|
115
|
Garbada
|
GJ-23-004-009-001/99966514 (Dadur)
|
1123004000NRG23150420220017367
|
16/04/2022
|
madhuben babubhai
|
1123004WL000630
|
madhuben babubhai
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603658
|
|
madhubenbabubhai
|
()
|
116
|
Garbada
|
GJ-23-004-009-001/99966514 (Dadur)
|
1123004000NRG23150420220017366
|
16/04/2022
|
nareshkumar babubhai
|
1123004WL000630
|
nareshkumar babubhai
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603659
|
|
nareshkumarbabubhai
|
()
|
117
|
Garbada
|
GJ-23-004-009-001/999665164 (Dadur)
|
1123004000NRG23150420220017371
|
16/04/2022
|
BARIA HIRKIBEN JAVABHAI
|
1123004WL000630
|
BARIA HIRKIBEN JAVABHAI
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603639
|
|
BARIAHIRKIBENJAVABHAI
|
()
|
118
|
Garbada
|
GJ-23-004-009-001/999665170-D (Dadur)
|
1123004000NRG23150420220017437
|
16/04/2022
|
BARIA VIPULKUMAR NAVALSINH
|
1123004WL000631
|
BARIA VIPULKUMAR NAVALSINH
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Rejected
|
04/05/2022
|
|
0820603723
|
No Such Account
|
|
|
119
|
Garbada
|
GJ-23-004-009-001/999665178 (Dadur)
|
1123004000NRG23150420220017376
|
16/04/2022
|
BARIA SANJAYBHAI RAMSINH
|
1123004WL000630
|
BARIA SANJAYBHAI RAMSINH
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603632
|
|
BARIASANJAYBHAIRAMSINH
|
()
|
120
|
Garbada
|
GJ-23-004-009-001/999665186 (Dadur)
|
1123004000NRG23150420220017379
|
16/04/2022
|
ramliben somjibhai
|
1123004WL000630
|
ramliben somjibhai
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603638
|
|
ramlibensomjibhai
|
()
|
121
|
Garbada
|
GJ-23-004-009-001/999665187 (Dadur)
|
1123004000NRG23150420220017380
|
16/04/2022
|
mukeshbhai senabhai
|
1123004WL000630
|
mukeshbhai senabhai
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603634
|
|
mukeshbhaisenabhai
|
()
|
122
|
Garbada
|
GJ-23-004-009-001/999665187 (Dadur)
|
1123004000NRG23150420220017381
|
16/04/2022
|
niruben mukesh
|
1123004WL000630
|
niruben mukesh
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603635
|
|
nirubenmukesh
|
()
|
123
|
Garbada
|
GJ-23-004-009-001/9996652629 (Dadur)
|
1123004000NRG23150420220017447
|
16/04/2022
|
BHURIYA LALITKUMAR MANSINGBHAI
|
1123004WL000631
|
BHURIYA LALITKUMAR MANSINGBHAI
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603636
|
|
BHURIYALALITKUMARMANSINGBHAI
|
()
|
124
|
Garbada
|
GJ-23-004-013-001/9912349768 (Garbada)
|
1123004000NRG23160420220022217
|
16/04/2022
|
AJAYBHAI KARANBHAI
|
1123004WL000838
|
AJAYBHAI KARANBHAI
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603702
|
|
AJAYBHAIKARANBHAI
|
()
|
125
|
Garbada
|
GJ-23-004-013-001/9912349768 (Garbada)
|
1123004000NRG23160420220022218
|
16/04/2022
|
HARISHBHAI KARANBHAI
|
1123004WL000838
|
HARISHBHAI KARANBHAI
|
00045
|
BARB0GODIRD
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603703
|
|
HARISHBHAIKARANBHAI
|
()
|
126
|
Garbada
|
GJ-23-004-029-001/9565867421 (Tunki Vaju)
|
1123004000NRG23130420220004671
|
16/04/2022
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
1123004WL000189
|
GOHIL MAGALSIHNGBHAI CHHAGANBHAI
|
00045
|
BARB0GODIRD
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603583
|
|
GOHILMAGALSIHNGBHAICHHAGANBHAI
|
()
|
127
|
Garbada
|
GJ-23-004-029-001/9565867421 (Tunki Vaju)
|
1123004000NRG23130420220004672
|
16/04/2022
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
1123004WL000189
|
GOHIL MANGLIBEN MAGALSIHNGBHAI
|
00045
|
BARB0GODIRD
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603577
|
|
GOHILMANGLIBENMAGALSIHNGBHAI
|
()
|
128
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG23130420220004673
|
16/04/2022
|
GOHIL DINESHBHAI GALABHAI
|
1123004WL000189
|
GOHIL DINESHBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603581
|
|
GOHILDINESHBHAIGALABHAI
|
()
|
129
|
Garbada
|
GJ-23-004-029-001/9565867422 (Tunki Vaju)
|
1123004000NRG23130420220004674
|
16/04/2022
|
GOHIL VANITABEN DINESHBHAI
|
1123004WL000189
|
GOHIL VANITABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603582
|
|
GOHILVANITABENDINESHBHAI
|
()
|
130
|
Garbada
|
GJ-23-004-029-001/9565867423 (Tunki Vaju)
|
1123004000NRG23130420220004675
|
16/04/2022
|
GOHIL RAJUBHAI GALABHAI
|
1123004WL000189
|
GOHIL RAJUBHAI GALABHAI
|
00045
|
BARB0GODIRD
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603580
|
|
GOHILRAJUBHAIGALABHAI
|
()
|
131
|
Garbada
|
GJ-23-004-029-001/9565867423 (Tunki Vaju)
|
1123004000NRG23130420220004676
|
16/04/2022
|
GOHIL SANGITABEN RAJUBHAI
|
1123004WL000189
|
GOHIL SANGITABEN RAJUBHAI
|
00045
|
BARB0GODIRD
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603579
|
|
GOHILSANGITABENRAJUBHAI
|
()
|
132
|
Garbada
|
GJ-23-004-029-001/9565867424 (Tunki Vaju)
|
1123004000NRG23130420220004677
|
16/04/2022
|
PARMAR RAMESHBAHI CHENABHAI
|
1123004WL000189
|
PARMAR RAMESHBAHI CHENABHAI
|
00045
|
BARB0GODIRD
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603578
|
|
PARMARRAMESHBAHICHENABHAI
|
()
|
133
|
Garbada
|
GJ-23-004-029-001/9565867425 (Tunki Vaju)
|
1123004000NRG23130420220004678
|
16/04/2022
|
GOHIL SUREKHABEN KAILASHBHAI
|
1123004WL000189
|
GOHIL SUREKHABEN KAILASHBHAI
|
00045
|
BARB0GODIRD
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603584
|
|
GOHILSUREKHABENKAILASHBHAI
|
()
|
134
|
Garbada
|
GJ-23-004-032-001/9867677208 (Zari Bujarg)
|
1123004032NRG23130420220005999
|
16/04/2022
|
PARMAR DALUBHAI DEVABHAI
|
1123004WL000240
|
PARMAR DALUBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603602
|
|
PARMARDALUBHAIDEVABHAI
|
()
|
135
|
Garbada
|
GJ-23-004-032-001/9867677208 (Zari Bujarg)
|
1123004032NRG23130420220006000
|
16/04/2022
|
RETALIBEN DALUBHAI
|
1123004WL000240
|
RETALIBEN DALUBHAI
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603605
|
|
RETALIBENDALUBHAI
|
()
|
136
|
Garbada
|
GJ-23-004-032-001/9867677209 (Zari Bujarg)
|
1123004032NRG23130420220006001
|
16/04/2022
|
PARMAR RAMESHBHAI DEVABHAI
|
1123004WL000240
|
PARMAR RAMESHBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603657
|
|
PARMARRAMESHBHAIDEVABHAI
|
()
|
137
|
Garbada
|
GJ-23-004-032-001/9867677209 (Zari Bujarg)
|
1123004032NRG23130420220006002
|
16/04/2022
|
SAVITABEN RAMESHBHAI
|
1123004WL000240
|
SAVITABEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603656
|
|
SAVITABENRAMESHBHAI
|
()
|
138
|
Garbada
|
GJ-23-004-032-001/9867677210 (Zari Bujarg)
|
1123004032NRG23130420220006003
|
16/04/2022
|
MAGAJIBHAI BIPINBHAI
|
1123004WL000240
|
MAGAJIBHAI BIPINBHAI
|
00045
|
BARB0GODIRD
|
1430
|
1430
|
Processed
|
03/05/2022
|
|
0820603610
|
|
MAGAJIBHAIBIPINBHAI
|
()
|
139
|
Garbada
|
GJ-23-004-032-001/9867677210 (Zari Bujarg)
|
1123004032NRG23130420220006004
|
16/04/2022
|
PARMAR BIPINBHAI DEVABHAI
|
1123004WL000240
|
PARMAR BIPINBHAI DEVABHAI
|
00045
|
BARB0GODIRD
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0820603655
|
|
PARMARBIPINBHAIDEVABHAI
|
()
|
140
|
Garbada
|
GJ-23-004-032-001/9867677212 (Zari Bujarg)
|
1123004032NRG23130420220006006
|
16/04/2022
|
ANJUBEN SURESHBHAI
|
1123004WL000240
|
ANJUBEN SURESHBHAI
|
00045
|
BARB0GODIRD
|
1430
|
1430
|
Processed
|
03/05/2022
|
|
0820603603
|
|
ANJUBENSURESHBHAI
|
()
|
141
|
Garbada
|
GJ-23-004-032-001/9867677212 (Zari Bujarg)
|
1123004032NRG23130420220006005
|
16/04/2022
|
PARMAR SURESHBHAI DALUBHAI
|
1123004WL000240
|
PARMAR SURESHBHAI DALUBHAI
|
00045
|
BARB0GODIRD
|
1430
|
1430
|
Processed
|
03/05/2022
|
|
0820603609
|
|
PARMARSURESHBHAIDALUBHAI
|
()
|
142
|
Garbada
|
GJ-23-004-032-001/9867677213 (Zari Bujarg)
|
1123004032NRG23130420220006008
|
16/04/2022
|
NIMUBEN AJITBHAI
|
1123004WL000240
|
NIMUBEN AJITBHAI
|
00045
|
BARB0GODIRD
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0820603606
|
|
NIMUBENAJITBHAI
|
()
|
143
|
Garbada
|
GJ-23-004-032-001/9867677213 (Zari Bujarg)
|
1123004032NRG23130420220006007
|
16/04/2022
|
PARMAR AJITBHAI DALUBHAI
|
1123004WL000240
|
PARMAR AJITBHAI DALUBHAI
|
00045
|
BARB0GODIRD
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0820603608
|
|
PARMARAJITBHAIDALUBHAI
|
()
|
144
|
Garbada
|
GJ-23-004-032-001/9867677214 (Zari Bujarg)
|
1123004032NRG23130420220006009
|
16/04/2022
|
PARMAR SUMLIBEN DEVABHAI
|
1123004WL000240
|
PARMAR SUMLIBEN DEVABHAI
|
00045
|
BARB0GODIRD
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0820603604
|
|
PARMARSUMLIBENDEVABHAI
|
()
|
145
|
Garbada
|
GJ-23-004-032-001/9867677214 (Zari Bujarg)
|
1123004032NRG23130420220006010
|
16/04/2022
|
SUREKHABEN DALUBHAI
|
1123004WL000240
|
SUREKHABEN DALUBHAI
|
00045
|
BARB0GODIRD
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0820603607
|
|
SUREKHABENDALUBHAI
|
()
|
146
|
Garbada
|
GJ-23-004-036-001/9562615 (KHARWA (GARBADA))
|
1123004000NRG23160420220022764
|
16/04/2022
|
ramchand chenabhai
|
1123004WL000854
|
ramchand chenabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603706
|
|
ramchandchenabhai
|
()
|
147
|
Garbada
|
GJ-23-004-036-001/9562615 (KHARWA (GARBADA))
|
1123004000NRG23160420220022765
|
16/04/2022
|
sukiben ramchand
|
1123004WL000854
|
sukiben ramchand
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603707
|
|
sukibenramchand
|
()
|
148
|
Garbada
|
GJ-23-004-036-001/9562616 (KHARWA (GARBADA))
|
1123004000NRG23160420220022767
|
16/04/2022
|
karanbhai
|
1123004WL000854
|
karanbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603715
|
|
karanbhai
|
()
|
149
|
Garbada
|
GJ-23-004-036-001/9562616 (KHARWA (GARBADA))
|
1123004000NRG23160420220022766
|
16/04/2022
|
kavliben nareshbhai
|
1123004WL000854
|
kavliben nareshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603714
|
|
kavlibennareshbhai
|
()
|
150
|
Garbada
|
GJ-23-004-036-001/9562619 (KHARWA (GARBADA))
|
1123004000NRG23160420220022771
|
16/04/2022
|
rekhaben varchand
|
1123004WL000854
|
rekhaben varchand
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603713
|
|
rekhabenvarchand
|
()
|
151
|
Garbada
|
GJ-23-004-036-001/9562619 (KHARWA (GARBADA))
|
1123004000NRG23160420220022770
|
16/04/2022
|
varchand seniyabhai
|
1123004WL000854
|
varchand seniyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603712
|
|
varchandseniyabhai
|
()
|
152
|
Garbada
|
GJ-23-004-036-001/9562622 (KHARWA (GARBADA))
|
1123004000NRG23160420220022772
|
16/04/2022
|
PARSUBHAI D
|
1123004WL000854
|
PARSUBHAI D
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603601
|
|
PARSUBHAID
|
()
|
153
|
Garbada
|
GJ-23-004-036-001/9562623 (KHARWA (GARBADA))
|
1123004000NRG23160420220022773
|
16/04/2022
|
bariya narsubhai bhura
|
1123004WL000854
|
bariya narsubhai bhura
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603720
|
|
bariyanarsubhaibhura
|
()
|
154
|
Garbada
|
GJ-23-004-036-001/9562626 (KHARWA (GARBADA))
|
1123004000NRG23160420220022775
|
16/04/2022
|
rakeshbhai bhudarabhai
|
1123004WL000854
|
rakeshbhai bhudarabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603705
|
|
rakeshbhaibhudarabhai
|
()
|
155
|
Garbada
|
GJ-23-004-036-001/9562631 (KHARWA (GARBADA))
|
1123004000NRG23160420220022777
|
16/04/2022
|
bhurabhaisukiyabhai
|
1123004WL000854
|
bhurabhaisukiyabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603653
|
|
bhurabhaisukiyabhai
|
()
|
156
|
Garbada
|
GJ-23-004-036-001/9562633 (KHARWA (GARBADA))
|
1123004000NRG23160420220022778
|
16/04/2022
|
guliyabhai lalabhai
|
1123004WL000854
|
guliyabhai lalabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603654
|
|
guliyabhailalabhai
|
()
|
157
|
Garbada
|
GJ-23-004-036-001/9562633 (KHARWA (GARBADA))
|
1123004000NRG23160420220022779
|
16/04/2022
|
kabuben g
|
1123004WL000854
|
kabuben g
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603708
|
|
kabubeng
|
()
|
158
|
Garbada
|
GJ-23-004-036-001/9562638 (KHARWA (GARBADA))
|
1123004000NRG23160420220022780
|
16/04/2022
|
mangaliben
|
1123004WL000854
|
mangaliben
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603711
|
|
mangaliben
|
()
|
159
|
Garbada
|
GJ-23-004-036-001/9562728 (KHARWA (GARBADA))
|
1123004000NRG23140420220015018
|
16/04/2022
|
bilaval kaliyabhai mansingbhai
|
1123004WL000557
|
bilaval kaliyabhai mansingbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820603650
|
|
bilavalkaliyabhaimansingbhai
|
()
|
160
|
Garbada
|
GJ-23-004-036-001/9562728 (KHARWA (GARBADA))
|
1123004000NRG23140420220015019
|
16/04/2022
|
kashudiben kaliyabhai
|
1123004WL000557
|
kashudiben kaliyabhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820603651
|
|
kashudibenkaliyabhai
|
()
|
161
|
Garbada
|
GJ-23-004-036-001/9562729 (KHARWA (GARBADA))
|
1123004000NRG23140420220015020
|
16/04/2022
|
bilaval surmalbhai parsingbhai
|
1123004WL000557
|
bilaval surmalbhai parsingbhai
|
00045
|
BARB0GODIRD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0820603647
|
|
bilavalsurmalbhaiparsingbhai
|
()
|
162
|
Garbada
|
GJ-23-004-036-001/9562729 (KHARWA (GARBADA))
|
1123004000NRG23140420220015021
|
16/04/2022
|
remalbhai parsingbhai
|
1123004WL000557
|
remalbhai parsingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603648
|
|
remalbhaiparsingbhai
|
()
|
163
|
Garbada
|
GJ-23-004-036-001/9562729 (KHARWA (GARBADA))
|
1123004000NRG23140420220015022
|
16/04/2022
|
sumitraben remalbahi
|
1123004WL000557
|
sumitraben remalbahi
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603649
|
|
sumitrabenremalbahi
|
()
|
164
|
Garbada
|
GJ-23-004-036-001/9562732 (KHARWA (GARBADA))
|
1123004000NRG23140420220015025
|
16/04/2022
|
bilaval gababhai mansingbhai
|
1123004WL000557
|
bilaval gababhai mansingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603652
|
|
bilavalgababhaimansingbhai
|
()
|
165
|
Garbada
|
GJ-23-004-036-001/9562737 (KHARWA (GARBADA))
|
1123004000NRG23140420220015027
|
16/04/2022
|
sunilbhai fatesingbhai
|
1123004WL000557
|
sunilbhai fatesingbhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603646
|
|
sunilbhaifatesingbhai
|
()
|
166
|
Garbada
|
GJ-23-004-036-001/9562744 (KHARWA (GARBADA))
|
1123004000NRG23140420220015028
|
16/04/2022
|
bhuriya narsubhai kaliyabhai
|
1123004WL000557
|
bhuriya narsubhai kaliyabhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603645
|
|
bhuriyanarsubhaikaliyabhai
|
()
|
167
|
Garbada
|
GJ-23-004-036-001/9562744 (KHARWA (GARBADA))
|
1123004000NRG23140420220015029
|
16/04/2022
|
chandlaben narsubhai
|
1123004WL000557
|
chandlaben narsubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603644
|
|
chandlabennarsubhai
|
()
|
168
|
Garbada
|
GJ-23-004-036-001/9562744 (KHARWA (GARBADA))
|
1123004000NRG23140420220015030
|
16/04/2022
|
tiniben narsubhai
|
1123004WL000557
|
tiniben narsubhai
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603643
|
|
tinibennarsubhai
|
()
|
169
|
Garbada
|
GJ-23-004-036-001/9562755 (KHARWA (GARBADA))
|
1123004000NRG23160420220022783
|
16/04/2022
|
GEETABEN RAMESHBHAI
|
1123004WL000854
|
GEETABEN RAMESHBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603710
|
|
GEETABENRAMESHBHAI
|
()
|
170
|
Garbada
|
GJ-23-004-036-001/9562825 (KHARWA (GARBADA))
|
1123004000NRG23160420220022793
|
16/04/2022
|
madiben cheniyabhai
|
1123004WL000854
|
madiben cheniyabhai
|
00045
|
BARB0GODIRD
|
800
|
800
|
Processed
|
03/05/2022
|
|
0820603709
|
|
madibencheniyabhai
|
()
|
171
|
Garbada
|
GJ-23-004-036-001/9912349732 (KHARWA (GARBADA))
|
1123004000NRG23140420220015064
|
16/04/2022
|
BHABHOR MUKESHBHAI RAMANBHAI
|
1123004WL000557
|
BHABHOR MUKESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820603337
|
|
BHABHORMUKESHBHAIRAMANBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-036-001/9912349732 (KHARWA (GARBADA))
|
1123004000NRG23140420220015065
|
16/04/2022
|
BHABHOR SAILESHBHAI RAMANBHAI
|
1123004WL000557
|
BHABHOR SAILESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820603576
|
|
BHABHORSAILESHBHAIRAMANBHAI
|
()
|
173
|
Garbada
|
GJ-23-004-036-001/9912349733 (KHARWA (GARBADA))
|
1123004000NRG23140420220015066
|
16/04/2022
|
BILVAL DINESHBHAI TERSINGBHAI
|
1123004WL000557
|
BILVAL DINESHBHAI TERSINGBHAI
|
00045
|
BARB0GODIRD
|
880
|
880
|
Processed
|
03/05/2022
|
|
0820603336
|
|
BILVALDINESHBHAITERSINGBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-036-001/9912349733 (KHARWA (GARBADA))
|
1123004000NRG23140420220015067
|
16/04/2022
|
BILVAL SASHIBEN DINESHBHAI
|
1123004WL000557
|
BILVAL SASHIBEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0820603575
|
|
BILVALSASHIBENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123032
|
123032
|
|
|
|
|
|
|
|
175
|
Garbada
|
GJ-23-004-019-001/9868900034 (Nadhelav)
|
1123004000NRG23160420220023080
|
16/04/2022
|
BHURIA VASNABHAI BODABHAI
|
1123004WL000861
|
BHURIA VASNABHAI BODABHAI
|
00045
|
BARB0VESUBH
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603724
|
|
BHURIAVASNABHAIBODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
176
|
Garbada
|
GJ-23-004-002-001/9996798556 (Ambli)
|
1123004000NRG23130420220005062
|
16/04/2022
|
VISHALKUMAR MAKANSINH BAMANYA
|
1123004WL000204
|
VISHALKUMAR MAKANSINH BAMANYA
|
00048
|
BKID0002082
|
227
|
227
|
Processed
|
03/05/2022
|
|
0820603774
|
|
VISHALKUMARMAKANSINHBAMANYA
|
()
|
177
|
Garbada
|
GJ-23-004-015-001/95697320 (Jambua)
|
1123004000NRG23140420220014854
|
16/04/2022
|
MAHESH
|
1123004WL000552
|
MAHESH
|
00048
|
BKID0002082
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603785
|
|
MAHESH
|
()
|
178
|
Garbada
|
GJ-23-004-015-001/95697370 (Jambua)
|
1123004000NRG23160420220022678
|
16/04/2022
|
RATHOD RAJUBHAI KACHARABHAI
|
1123004WL000852
|
RATHOD RAJUBHAI KACHARABHAI
|
00048
|
BKID0002082
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0820603782
|
|
RATHODRAJUBHAIKACHARABHAI
|
()
|
179
|
Garbada
|
GJ-23-004-015-001/95697629 (Jambua)
|
1123004000NRG23140420220014857
|
16/04/2022
|
anitaben
|
1123004WL000552
|
anitaben
|
00048
|
BKID0002082
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603784
|
|
anitaben
|
()
|
180
|
Garbada
|
GJ-23-004-015-001/95697630 (Jambua)
|
1123004000NRG23160420220022681
|
16/04/2022
|
kamlibern
|
1123004WL000852
|
kamlibern
|
00048
|
BKID0002082
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603786
|
|
kamlibern
|
()
|
181
|
Garbada
|
GJ-23-004-015-001/9665868130 (Jambua)
|
1123004000NRG23160420220022695
|
16/04/2022
|
RAJUDIBEN VIKESHBHAI MANDOD
|
1123004WL000852
|
RAJUDIBEN VIKESHBHAI MANDOD
|
00048
|
BKID0002082
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603779
|
|
RAJUDIBENVIKESHBHAIMANDOD
|
()
|
182
|
Garbada
|
GJ-23-004-015-001/9665868130 (Jambua)
|
1123004000NRG23160420220022694
|
16/04/2022
|
VIKESHBHAI JOYABHAI MANDOD
|
1123004WL000852
|
VIKESHBHAI JOYABHAI MANDOD
|
00048
|
BKID0002082
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603783
|
|
VIKESHBHAIJOYABHAIMANDOD
|
()
|
183
|
Garbada
|
GJ-23-004-015-001/9665868131 (Jambua)
|
1123004000NRG23160420220022696
|
16/04/2022
|
KAJUBHAI JOYABHAI MANDOD
|
1123004WL000852
|
KAJUBHAI JOYABHAI MANDOD
|
00048
|
BKID0002082
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603781
|
|
KAJUBHAIJOYABHAIMANDOD
|
()
|
184
|
Garbada
|
GJ-23-004-015-001/9665868131 (Jambua)
|
1123004000NRG23160420220022697
|
16/04/2022
|
KESHABEN KAJUBHAI MANDOD
|
1123004WL000852
|
KESHABEN KAJUBHAI MANDOD
|
00048
|
BKID0002082
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603789
|
|
KESHABENKAJUBHAIMANDOD
|
()
|
185
|
Garbada
|
GJ-23-004-015-001/9665868132 (Jambua)
|
1123004000NRG23160420220022699
|
16/04/2022
|
ASITABEN NAVALSINH MANDOD
|
1123004WL000852
|
ASITABEN NAVALSINH MANDOD
|
00048
|
BKID0002082
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603790
|
|
ASITABENNAVALSINHMANDOD
|
()
|
186
|
Garbada
|
GJ-23-004-015-001/9665868133 (Jambua)
|
1123004000NRG23160420220022700
|
16/04/2022
|
JOYABHAI RUMALBHAI MANDOD
|
1123004WL000852
|
JOYABHAI RUMALBHAI MANDOD
|
00048
|
BKID0002082
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603780
|
|
JOYABHAIRUMALBHAIMANDOD
|
()
|
187
|
Garbada
|
GJ-23-004-015-001/9665868349 (Jambua)
|
1123004000NRG23160420220022715
|
16/04/2022
|
PARGI MESULBHAI BHURABHAI
|
1123004WL000852
|
PARGI MESULBHAI BHURABHAI
|
00048
|
BKID0002082
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0820603787
|
|
PARGIMESULBHAIBHURABHAI
|
()
|
188
|
Garbada
|
GJ-23-004-015-001/9665868349 (Jambua)
|
1123004000NRG23160420220022716
|
16/04/2022
|
PARGI RAMILABEN MASULBHAI
|
1123004WL000852
|
PARGI RAMILABEN MASULBHAI
|
00048
|
BKID0002082
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0820603788
|
|
PARGIRAMILABENMASULBHAI
|
()
|
189
|
Garbada
|
GJ-23-004-017-001/9667894309 (Matwa)
|
1123004000NRG23160420220022985
|
16/04/2022
|
jigneshbhai somabhai
|
1123004WL000858
|
jigneshbhai somabhai
|
00048
|
BKID0002082
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0820603772
|
|
jigneshbhaisomabhai
|
()
|
190
|
Garbada
|
GJ-23-004-017-001/9996798487 (Matwa)
|
1123004000NRG23160420220022998
|
16/04/2022
|
SOLANKI HIMATBHAI KALUBHAI
|
1123004WL000858
|
SOLANKI HIMATBHAI KALUBHAI
|
00048
|
BKID0002082
|
207
|
207
|
Processed
|
03/05/2022
|
|
0820603776
|
|
SOLANKIHIMATBHAIKALUBHAI
|
()
|
191
|
Garbada
|
GJ-23-004-017-001/9996798522 (Matwa)
|
1123004000NRG23160420220023005
|
16/04/2022
|
KATRARA DEVENDRA HIMSING
|
1123004WL000858
|
KATRARA DEVENDRA HIMSING
|
00048
|
BKID0002082
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0820603777
|
|
KATRARADEVENDRAHIMSING
|
()
|
192
|
Garbada
|
GJ-23-004-022-001/9967680319 (Nelsur)
|
1123004000NRG23160420220023246
|
16/04/2022
|
PALAS PRAKASHBHAI RAVJIBHAI
|
1123004WL000867
|
PALAS PRAKASHBHAI RAVJIBHAI
|
00048
|
BKID0002082
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603773
|
|
PALASPRAKASHBHAIRAVJIBHAI
|
()
|
193
|
Garbada
|
GJ-23-004-022-001/9967680319 (Nelsur)
|
1123004000NRG23160420220023244
|
16/04/2022
|
RAVJIBHAI DHULABHAI PALAS
|
1123004WL000867
|
RAVJIBHAI DHULABHAI PALAS
|
00048
|
BKID0002082
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603725
|
|
RAVJIBHAIDHULABHAIPALAS
|
()
|
194
|
Garbada
|
GJ-23-004-031-001/9665577878 (Vajelav)
|
1123004000NRG23160420220024731
|
16/04/2022
|
ANILBHAI
|
1123004WL000911
|
ANILBHAI
|
00048
|
BKID0002082
|
1768
|
1768
|
Processed
|
03/05/2022
|
|
0820603778
|
|
ANILBHAI
|
()
|
195
|
Garbada
|
GJ-23-004-031-001/9665577879 (Vajelav)
|
1123004000NRG23130420220005668
|
16/04/2022
|
KOCHARA ANILBHAI RAMESHBHAI
|
1123004WL000225
|
KOCHARA ANILBHAI RAMESHBHAI
|
00048
|
BKID0002082
|
1900
|
1900
|
Processed
|
03/05/2022
|
|
0820603791
|
|
KOCHARAANILBHAIRAMESHBHAI
|
()
|
196
|
Garbada
|
GJ-23-004-031-001/9665577879 (Vajelav)
|
1123004000NRG23130420220005669
|
16/04/2022
|
NEHABEN
|
1123004WL000225
|
NEHABEN
|
00048
|
BKID0002082
|
1900
|
1900
|
Processed
|
03/05/2022
|
|
0820603775
|
|
NEHABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37123
|
37123
|
|
|
|
|
|
|
|
197
|
Garbada
|
GJ-23-004-001-001/95657047-D (Abhlod)
|
1123004000NRG23150420220016700
|
16/04/2022
|
BHABHOR GITABEN MANUBHAI
|
1123004WL000619
|
BHABHOR GITABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820603489
|
|
BHABHORGITABENMANUBHAI
|
()
|
198
|
Garbada
|
GJ-23-004-001-001/95657047-D (Abhlod)
|
1123004000NRG23150420220016699
|
16/04/2022
|
BHABHOR MANUBHAI VARSINH
|
1123004WL000619
|
BHABHOR MANUBHAI VARSINH
|
00057
|
BARB0BGGBXX
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820603483
|
|
BHABHORMANUBHAIVARSINH
|
()
|
199
|
Garbada
|
GJ-23-004-001-001/9568769826 (Abhlod)
|
1123004000NRG23160420220026878
|
16/04/2022
|
DEHDA JORSINGBHAI PUNJIYA
|
1123004WL000983
|
DEHDA JORSINGBHAI PUNJIYA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820603484
|
|
DEHDAJORSINGBHAIPUNJIYA
|
()
|
200
|
Garbada
|
GJ-23-004-001-001/9996798925 (Abhlod)
|
1123004000NRG23150420220016745
|
16/04/2022
|
BHABHOR HITESHBHAI SAMSHUBHAI
|
1123004WL000619
|
BHABHOR HITESHBHAI SAMSHUBHAI
|
00057
|
BARB0BGGBXX
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820603518
|
|
BHABHORHITESHBHAISAMSHUBHAI
|
()
|
201
|
Garbada
|
GJ-23-004-001-001/9996799158 (Abhlod)
|
1123004000NRG23160420220026883
|
16/04/2022
|
MANDOD BADIYABHAI TERIYABHAI
|
1123004WL000983
|
MANDOD BADIYABHAI TERIYABHAI
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Rejected
|
04/05/2022
|
|
0820603123
|
No Such Account
|
|
|
202
|
Garbada
|
GJ-23-004-001-001/9996799158 (Abhlod)
|
1123004000NRG23160420220026884
|
16/04/2022
|
MANDOD SAVITABEN BADIYABHAI
|
1123004WL000983
|
MANDOD SAVITABEN BADIYABHAI
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Rejected
|
04/05/2022
|
|
0820603124
|
No Such Account
|
|
|
203
|
Garbada
|
GJ-23-004-001-001/9996799159 (Abhlod)
|
1123004000NRG23160420220026885
|
16/04/2022
|
BABUBHAI VIYABHAI PASAYA
|
1123004WL000983
|
BABUBHAI VIYABHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Rejected
|
04/05/2022
|
|
0820603121
|
No Such Account
|
|
|
204
|
Garbada
|
GJ-23-004-001-001/9996799159 (Abhlod)
|
1123004000NRG23160420220026886
|
16/04/2022
|
KABUBEN BABUBHAI PASAYA
|
1123004WL000983
|
KABUBEN BABUBHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Rejected
|
04/05/2022
|
|
0820603122
|
No Such Account
|
|
|
205
|
Garbada
|
GJ-23-004-001-001/9996799160 (Abhlod)
|
1123004000NRG23160420220026887
|
16/04/2022
|
KIRTANBHAI MANSINGBHAI DEHDA
|
1123004WL000983
|
KIRTANBHAI MANSINGBHAI DEHDA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Rejected
|
04/05/2022
|
|
0820603120
|
No Such Account
|
|
|
206
|
Garbada
|
GJ-23-004-001-001/9996799161 (Abhlod)
|
1123004000NRG23160420220026889
|
16/04/2022
|
LACHHIBEN VARSINGBHAI DEHADA
|
1123004WL000983
|
LACHHIBEN VARSINGBHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820603520
|
|
LACHHIBENVARSINGBHAIDEHADA
|
()
|
207
|
Garbada
|
GJ-23-004-001-001/9996799161 (Abhlod)
|
1123004000NRG23160420220026888
|
16/04/2022
|
RAYSINGBHAI NEVABHAI DEHADA
|
1123004WL000983
|
RAYSINGBHAI NEVABHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
03/05/2022
|
|
0820603488
|
|
RAYSINGBHAINEVABHAIDEHADA
|
()
|
208
|
Garbada
|
GJ-23-004-001-001/9996799162 (Abhlod)
|
1123004000NRG23160420220026890
|
16/04/2022
|
HIMSINGBHAI BADIYABHAI PASAYA
|
1123004WL000983
|
HIMSINGBHAI BADIYABHAI PASAYA
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
03/05/2022
|
|
0820603519
|
|
HIMSINGBHAIBADIYABHAIPASAYA
|
()
|
209
|
Garbada
|
GJ-23-004-001-001/9996799162 (Abhlod)
|
1123004000NRG23160420220026891
|
16/04/2022
|
PASAYA MINABEN HIMSINGBHAI
|
1123004WL000983
|
PASAYA MINABEN HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820603494
|
|
PASAYAMINABENHIMSINGBHAI
|
()
|
210
|
Garbada
|
GJ-23-004-001-001/9996799165 (Abhlod)
|
1123004000NRG23160420220026893
|
16/04/2022
|
VARSINGBHAI NEVABHAI DEHADA
|
1123004WL000983
|
VARSINGBHAI NEVABHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Rejected
|
04/05/2022
|
|
0820603118
|
No Such Account
|
|
|
211
|
Garbada
|
GJ-23-004-001-001/9996799165 (Abhlod)
|
1123004000NRG23160420220026894
|
16/04/2022
|
VESTIBEN VARSINGBHAI DEHADA
|
1123004WL000983
|
VESTIBEN VARSINGBHAI DEHADA
|
00057
|
BARB0BGGBXX
|
1533
|
1533
|
Rejected
|
04/05/2022
|
|
0820603119
|
No Such Account
|
|
|
212
|
Garbada
|
GJ-23-004-001-001/9996799187 (Abhlod)
|
1123004000NRG23150420220016749
|
16/04/2022
|
VARDIBEN JAVLABHAI BHABHOR
|
1123004WL000619
|
VARDIBEN JAVLABHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603490
|
|
VARDIBENJAVLABHAIBHABHOR
|
()
|
213
|
Garbada
|
GJ-23-004-001-001/9996799190 (Abhlod)
|
1123004000NRG23150420220016751
|
16/04/2022
|
MANIBEN JAYESHBHAI BHABHOR
|
1123004WL000619
|
MANIBEN JAYESHBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603521
|
|
MANIBENJAYESHBHAIBHABHOR
|
()
|
214
|
Garbada
|
GJ-23-004-001-001/9996799193 (Abhlod)
|
1123004000NRG23150420220016754
|
16/04/2022
|
MANIBEN DITABHAI BHABHOR
|
1123004WL000619
|
MANIBEN DITABHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603485
|
|
MANIBENDITABHAIBHABHOR
|
()
|
215
|
Garbada
|
GJ-23-004-001-001/9996799335 (Abhlod)
|
1123004000NRG23150420220016770
|
16/04/2022
|
RAHULBHAI MANUBHAI BHABHOR
|
1123004WL000619
|
RAHULBHAI MANUBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820603493
|
|
RAHULBHAIMANUBHAIBHABHOR
|
()
|
216
|
Garbada
|
GJ-23-004-001-001/9996799406 (Abhlod)
|
1123004000NRG23150420220016772
|
16/04/2022
|
BHABHOR NITALBEN BHAGATSINH
|
1123004WL000619
|
BHABHOR NITALBEN BHAGATSINH
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603491
|
|
BHABHORNITALBENBHAGATSINH
|
()
|
217
|
Garbada
|
GJ-23-004-001-001/9996799409 (Abhlod)
|
1123004000NRG23150420220016774
|
16/04/2022
|
BHABHOR SARASVATIBEN SHAILESHBHAI
|
1123004WL000619
|
BHABHOR SARASVATIBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603522
|
|
BHABHORSARASVATIBENSHAILESHBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-003-001/9912349640 (Bharsada)
|
1123004000NRG23130420220005363
|
16/04/2022
|
Parmar Bindeshkumar Dineshbhai
|
1123004WL000217
|
Parmar Bindeshkumar Dineshbhai
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603398
|
|
ParmarBindeshkumarDineshbhai
|
()
|
219
|
Garbada
|
GJ-23-004-003-001/9912349640 (Bharsada)
|
1123004000NRG23130420220005360
|
16/04/2022
|
Parmar Dineshbhai Bhartabhai
|
1123004WL000217
|
Parmar Dineshbhai Bhartabhai
|
00057
|
BARB0BGGBXX
|
1383
|
1383
|
Processed
|
03/05/2022
|
|
0820603348
|
|
ParmarDineshbhaiBhartabhai
|
()
|
220
|
Garbada
|
GJ-23-004-003-001/9912349640 (Bharsada)
|
1123004000NRG23130420220005361
|
16/04/2022
|
Parmar Nanduben Dineshbhai
|
1123004WL000217
|
Parmar Nanduben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603347
|
|
ParmarNandubenDineshbhai
|
()
|
221
|
Garbada
|
GJ-23-004-003-001/9912349640 (Bharsada)
|
1123004000NRG23130420220005362
|
16/04/2022
|
Parmar snjulaben Dineshbhai
|
1123004WL000217
|
Parmar snjulaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603383
|
|
ParmarsnjulabenDineshbhai
|
()
|
222
|
Garbada
|
GJ-23-004-003-001/9912349763 (Bharsada)
|
1123004000NRG23160420220027137
|
16/04/2022
|
RATHOD SATISHBHAI DALSINGBHAI
|
1123004WL000989
|
RATHOD SATISHBHAI DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0820603391
|
|
RATHODSATISHBHAIDALSINGBHAI
|
()
|
223
|
Garbada
|
GJ-23-004-003-001/9912349838 (Bharsada)
|
1123004000NRG23130420220005110
|
16/04/2022
|
NALVAYA ATULBHAI DITABHAI
|
1123004WL000207
|
NALVAYA ATULBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603475
|
|
NALVAYAATULBHAIDITABHAI
|
()
|
224
|
Garbada
|
GJ-23-004-003-001/9912349838 (Bharsada)
|
1123004000NRG23130420220005111
|
16/04/2022
|
NALVAYA SUMITRABEN ATULBHAI
|
1123004WL000207
|
NALVAYA SUMITRABEN ATULBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603440
|
|
NALVAYASUMITRABENATULBHAI
|
()
|
225
|
Garbada
|
GJ-23-004-003-001/9912349866 (Bharsada)
|
1123004000NRG23130420220005364
|
16/04/2022
|
KOCHARA DILIPBHAI MANGALSINH
|
1123004WL000217
|
KOCHARA DILIPBHAI MANGALSINH
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603339
|
|
KOCHARADILIPBHAIMANGALSINH
|
()
|
226
|
Garbada
|
GJ-23-004-003-001/9912349866 (Bharsada)
|
1123004000NRG23130420220005365
|
16/04/2022
|
KOCHARA RAMILABEN DILIPBHAI
|
1123004WL000217
|
KOCHARA RAMILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603439
|
|
KOCHARARAMILABENDILIPBHAI
|
()
|
227
|
Garbada
|
GJ-23-004-003-001/9912349877 (Bharsada)
|
1123004000NRG23130420220005114
|
16/04/2022
|
KHARAD AJAYBHAI SHANKARBHAI
|
1123004WL000207
|
KHARAD AJAYBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603380
|
|
KHARADAJAYBHAISHANKARBHAI
|
()
|
228
|
Garbada
|
GJ-23-004-003-001/9912349936 (Bharsada)
|
1123004000NRG23130420220005367
|
16/04/2022
|
PARMAR DURGABEN AJAYKUMAR
|
1123004WL000217
|
PARMAR DURGABEN AJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Rejected
|
04/05/2022
|
|
0820603477
|
No Such Account
|
|
|
229
|
Garbada
|
GJ-23-004-003-001/9912349941 (Bharsada)
|
1123004000NRG23130420220005369
|
16/04/2022
|
BAMANIYA MANJULABEN VIJAYBHAI
|
1123004WL000217
|
BAMANIYA MANJULABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603401
|
|
BAMANIYAMANJULABENVIJAYBHAI
|
()
|
230
|
Garbada
|
GJ-23-004-003-001/9912349944 (Bharsada)
|
1123004000NRG23130420220005374
|
16/04/2022
|
BAMANIYA BHARATBHAI NAGJIBHAI
|
1123004WL000217
|
BAMANIYA BHARATBHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603381
|
|
BAMANIYABHARATBHAINAGJIBHAI
|
()
|
231
|
Garbada
|
GJ-23-004-003-001/9912349944 (Bharsada)
|
1123004000NRG23130420220005375
|
16/04/2022
|
BAMANIYA SARLABEN BHARATBHAI
|
1123004WL000217
|
BAMANIYA SARLABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603446
|
|
BAMANIYASARLABENBHARATBHAI
|
()
|
232
|
Garbada
|
GJ-23-004-003-001/9912349945 (Bharsada)
|
1123004000NRG23130420220005376
|
16/04/2022
|
BAMANIYA KHUMANSINH ZITHARABHAI
|
1123004WL000217
|
BAMANIYA KHUMANSINH ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603382
|
|
BAMANIYAKHUMANSINHZITHARABHAI
|
()
|
233
|
Garbada
|
GJ-23-004-003-001/9912349947 (Bharsada)
|
1123004000NRG23160420220027153
|
16/04/2022
|
RATHOD MANUBHAI BADUBHAI
|
1123004WL000989
|
RATHOD MANUBHAI BADUBHAI
|
00057
|
BARB0BGGBXX
|
370
|
370
|
Rejected
|
04/05/2022
|
|
0820603480
|
No Such Account
|
|
|
234
|
Garbada
|
GJ-23-004-003-001/9912349947 (Bharsada)
|
1123004000NRG23160420220027154
|
16/04/2022
|
RATHOD SANGITABEN MANUBHAI
|
1123004WL000989
|
RATHOD SANGITABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
555
|
555
|
Rejected
|
04/05/2022
|
|
0820603481
|
No Such Account
|
|
|
235
|
Garbada
|
GJ-23-004-003-001/99966552 (Bharsada)
|
1123004000NRG23150420220016872
|
16/04/2022
|
Solanki Daxaben Badhubhai
|
1123004WL000621
|
Solanki Daxaben Badhubhai
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820603441
|
|
SolankiDaxabenBadhubhai
|
()
|
236
|
Garbada
|
GJ-23-004-003-001/99966552 (Bharsada)
|
1123004000NRG23150420220016871
|
16/04/2022
|
Solanki Sumliben Badubhai
|
1123004WL000621
|
Solanki Sumliben Badubhai
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820603438
|
|
SolankiSumlibenBadubhai
|
()
|
237
|
Garbada
|
GJ-23-004-003-001/99966556 (Bharsada)
|
1123004000NRG23150420220016874
|
16/04/2022
|
Solanki Manaben Shkarabhai
|
1123004WL000621
|
Solanki Manaben Shkarabhai
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820603351
|
|
SolankiManabenShkarabhai
|
()
|
238
|
Garbada
|
GJ-23-004-003-001/99966556 (Bharsada)
|
1123004000NRG23150420220016873
|
16/04/2022
|
Solanki Shkarabhai Ukarbhai
|
1123004WL000621
|
Solanki Shkarabhai Ukarbhai
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820603444
|
|
SolankiShkarabhaiUkarbhai
|
()
|
239
|
Garbada
|
GJ-23-004-003-001/99966557 (Bharsada)
|
1123004000NRG23150420220016875
|
16/04/2022
|
Solanki Ditabhai Suratanbhai
|
1123004WL000621
|
Solanki Ditabhai Suratanbhai
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0820603395
|
|
SolankiDitabhaiSuratanbhai
|
()
|
240
|
Garbada
|
GJ-23-004-003-001/99966557 (Bharsada)
|
1123004000NRG23150420220016876
|
16/04/2022
|
Solanki Kamodiben Ditabhai
|
1123004WL000621
|
Solanki Kamodiben Ditabhai
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820603396
|
|
SolankiKamodibenDitabhai
|
()
|
241
|
Garbada
|
GJ-23-004-003-001/99966558 (Bharsada)
|
1123004000NRG23150420220016877
|
16/04/2022
|
Rathod Lallubhai Dhulabhai
|
1123004WL000621
|
Rathod Lallubhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820603342
|
|
RathodLallubhaiDhulabhai
|
()
|
242
|
Garbada
|
GJ-23-004-003-001/99966559 (Bharsada)
|
1123004000NRG23150420220016880
|
16/04/2022
|
Rathod Kashiben Keshavabhai
|
1123004WL000621
|
Rathod Kashiben Keshavabhai
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820603397
|
|
RathodKashibenKeshavabhai
|
()
|
243
|
Garbada
|
GJ-23-004-003-001/99966559 (Bharsada)
|
1123004000NRG23150420220016879
|
16/04/2022
|
Rathod Keshavabhai Nevabhai
|
1123004WL000621
|
Rathod Keshavabhai Nevabhai
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820603386
|
|
RathodKeshavabhaiNevabhai
|
()
|
244
|
Garbada
|
GJ-23-004-003-001/99966561 (Bharsada)
|
1123004000NRG23150420220016881
|
16/04/2022
|
Rathod Sangitaben Ramanbhai
|
1123004WL000621
|
Rathod Sangitaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820603353
|
|
RathodSangitabenRamanbhai
|
()
|
245
|
Garbada
|
GJ-23-004-003-001/99966562 (Bharsada)
|
1123004000NRG23150420220016883
|
16/04/2022
|
Solanki Asmitaben Nareshbhai
|
1123004WL000621
|
Solanki Asmitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0820603430
|
|
SolankiAsmitabenNareshbhai
|
()
|
246
|
Garbada
|
GJ-23-004-003-001/99966562 (Bharsada)
|
1123004000NRG23150420220016882
|
16/04/2022
|
Solanki Nareshbhai Badubhai
|
1123004WL000621
|
Solanki Nareshbhai Badubhai
|
00057
|
BARB0BGGBXX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0820603473
|
|
SolankiNareshbhaiBadubhai
|
()
|
247
|
Garbada
|
GJ-23-004-003-001/99966563 (Bharsada)
|
1123004000NRG23150420220016884
|
16/04/2022
|
Solanki Ajitbhai Badubhai
|
1123004WL000621
|
Solanki Ajitbhai Badubhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0820603443
|
|
SolankiAjitbhaiBadubhai
|
()
|
248
|
Garbada
|
GJ-23-004-003-001/99966563 (Bharsada)
|
1123004000NRG23150420220016885
|
16/04/2022
|
Solanki kalaben Ajitbhai
|
1123004WL000621
|
Solanki kalaben Ajitbhai
|
00057
|
BARB0BGGBXX
|
816
|
816
|
Processed
|
03/05/2022
|
|
0820603431
|
|
SolankikalabenAjitbhai
|
()
|
249
|
Garbada
|
GJ-23-004-003-001/99966584 (Bharsada)
|
1123004000NRG23150420220016888
|
16/04/2022
|
Bamanya Sarlaben Kishorbhai
|
1123004WL000621
|
Bamanya Sarlaben Kishorbhai
|
00057
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
03/05/2022
|
|
0820603448
|
|
BamanyaSarlabenKishorbhai
|
()
|
250
|
Garbada
|
GJ-23-004-003-001/99966585 (Bharsada)
|
1123004000NRG23150420220016889
|
16/04/2022
|
kharad Mangaliben Parsingbhai
|
1123004WL000621
|
kharad Mangaliben Parsingbhai
|
00057
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
03/05/2022
|
|
0820603435
|
|
kharadMangalibenParsingbhai
|
()
|
251
|
Garbada
|
GJ-23-004-003-001/99966585 (Bharsada)
|
1123004000NRG23150420220016890
|
16/04/2022
|
kharad Parsingbhai jitharabhai
|
1123004WL000621
|
kharad Parsingbhai jitharabhai
|
00057
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
03/05/2022
|
|
0820603426
|
|
kharadParsingbhaijitharabhai
|
()
|
252
|
Garbada
|
GJ-23-004-003-001/99966586 (Bharsada)
|
1123004000NRG23150420220016891
|
16/04/2022
|
kharad Gitaben Pareshbhai
|
1123004WL000621
|
kharad Gitaben Pareshbhai
|
00057
|
BARB0BGGBXX
|
648
|
648
|
Processed
|
03/05/2022
|
|
0820603436
|
|
kharadGitabenPareshbhai
|
()
|
253
|
Garbada
|
GJ-23-004-003-001/99966587 (Bharsada)
|
1123004000NRG23150420220016892
|
16/04/2022
|
Solanki Anitaben Sureshbhai
|
1123004WL000621
|
Solanki Anitaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603442
|
|
SolankiAnitabenSureshbhai
|
()
|
254
|
Garbada
|
GJ-23-004-003-001/99966587 (Bharsada)
|
1123004000NRG23150420220016893
|
16/04/2022
|
Solanki Sureshbhai Badhubhai
|
1123004WL000621
|
Solanki Sureshbhai Badhubhai
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603445
|
|
SolankiSureshbhaiBadhubhai
|
()
|
255
|
Garbada
|
GJ-23-004-003-001/99966594 (Bharsada)
|
1123004000NRG23150420220016895
|
16/04/2022
|
Bamanya Bachiben Ramsing
|
1123004WL000621
|
Bamanya Bachiben Ramsing
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603400
|
|
BamanyaBachibenRamsing
|
()
|
256
|
Garbada
|
GJ-23-004-003-001/99966594 (Bharsada)
|
1123004000NRG23150420220016894
|
16/04/2022
|
Bamanya Ramsing Sukiyabhai
|
1123004WL000621
|
Bamanya Ramsing Sukiyabhai
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603447
|
|
BamanyaRamsingSukiyabhai
|
()
|
257
|
Garbada
|
GJ-23-004-003-001/99966596 (Bharsada)
|
1123004000NRG23150420220016896
|
16/04/2022
|
Bariya Kasnabhai Virsingbhai
|
1123004WL000621
|
Bariya Kasnabhai Virsingbhai
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603343
|
|
BariyaKasnabhaiVirsingbhai
|
()
|
258
|
Garbada
|
GJ-23-004-003-001/99966597 (Bharsada)
|
1123004000NRG23150420220016897
|
16/04/2022
|
Bariya Bhartiben Badubhai
|
1123004WL000621
|
Bariya Bhartiben Badubhai
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603402
|
|
BariyaBhartibenBadubhai
|
()
|
259
|
Garbada
|
GJ-23-004-003-001/99966597 (Bharsada)
|
1123004000NRG23150420220016898
|
16/04/2022
|
Bariya Mangaliben Badubhai
|
1123004WL000621
|
Bariya Mangaliben Badubhai
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603427
|
|
BariyaMangalibenBadubhai
|
()
|
260
|
Garbada
|
GJ-23-004-003-001/99966599 (Bharsada)
|
1123004000NRG23150420220016899
|
16/04/2022
|
Bamniya Hirabhai Ukarbhai
|
1123004WL000621
|
Bamniya Hirabhai Ukarbhai
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603350
|
|
BamniyaHirabhaiUkarbhai
|
()
|
261
|
Garbada
|
GJ-23-004-003-001/99966600 (Bharsada)
|
1123004000NRG23150420220016901
|
16/04/2022
|
Bamniya Gangaben Valchandbhai
|
1123004WL000621
|
Bamniya Gangaben Valchandbhai
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
03/05/2022
|
|
0820603472
|
|
BamniyaGangabenValchandbhai
|
()
|
262
|
Garbada
|
GJ-23-004-003-001/99966600 (Bharsada)
|
1123004000NRG23150420220016900
|
16/04/2022
|
Bamniya Nileshbhai Valchandbhai
|
1123004WL000621
|
Bamniya Nileshbhai Valchandbhai
|
00057
|
BARB0BGGBXX
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603434
|
|
BamniyaNileshbhaiValchandbhai
|
()
|
263
|
Garbada
|
GJ-23-004-003-001/99966601 (Bharsada)
|
1123004000NRG23150420220016903
|
16/04/2022
|
BAMNIYA CHENABHAI SAKRABHAI
|
1123004WL000621
|
BAMNIYA CHENABHAI SAKRABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
03/05/2022
|
|
0820603474
|
|
BAMNIYACHENABHAISAKRABHAI
|
()
|
264
|
Garbada
|
GJ-23-004-003-001/99966601 (Bharsada)
|
1123004000NRG23150420220016902
|
16/04/2022
|
Bamniya Kamodiben Senabhai
|
1123004WL000621
|
Bamniya Kamodiben Senabhai
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
03/05/2022
|
|
0820603354
|
|
BamniyaKamodibenSenabhai
|
()
|
265
|
Garbada
|
GJ-23-004-003-001/99966632 (Bharsada)
|
1123004000NRG23130420220005378
|
16/04/2022
|
BAMANIYA CHENA NANA
|
1123004WL000217
|
BAMANIYA CHENA NANA
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603428
|
|
BAMANIYACHENANANA
|
()
|
266
|
Garbada
|
GJ-23-004-003-001/99966632 (Bharsada)
|
1123004000NRG23130420220005379
|
16/04/2022
|
BAMANIYA NABUBEN CHENABHAI
|
1123004WL000217
|
BAMANIYA NABUBEN CHENABHAI
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603352
|
|
BAMANIYANABUBENCHENABHAI
|
()
|
267
|
Garbada
|
GJ-23-004-003-001/99966633 (Bharsada)
|
1123004000NRG23130420220005380
|
16/04/2022
|
BAMANIYA RUPSING NANA
|
1123004WL000217
|
BAMANIYA RUPSING NANA
|
00057
|
BARB0BGGBXX
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603437
|
|
BAMANIYARUPSINGNANA
|
()
|
268
|
Garbada
|
GJ-23-004-006-001/9565624240 (Boriyala)
|
1123004000NRG23140420220014386
|
16/04/2022
|
babubhai
|
1123004WL000534
|
babubhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603532
|
|
babubhai
|
()
|
269
|
Garbada
|
GJ-23-004-006-001/9565624240 (Boriyala)
|
1123004000NRG23140420220014387
|
16/04/2022
|
bilval manuben babubhai
|
1123004WL000534
|
bilval manuben babubhai
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603533
|
|
bilvalmanubenbabubhai
|
()
|
270
|
Garbada
|
GJ-23-004-009-001/9564681 (Dadur)
|
1123004000NRG23150420220017396
|
16/04/2022
|
BAMNIYA BACHUBHAI ANUPBHAI.
|
1123004WL000631
|
BAMNIYA BACHUBHAI ANUPBHAI.
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603393
|
|
BAMNIYABACHUBHAIANUPBHAI.
|
()
|
271
|
Garbada
|
GJ-23-004-009-001/9564681 (Dadur)
|
1123004000NRG23150420220017397
|
16/04/2022
|
GITABEN BACHUBHAI
|
1123004WL000631
|
GITABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603394
|
|
GITABENBACHUBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-009-001/999665163 (Dadur)
|
1123004000NRG23150420220017369
|
16/04/2022
|
BARIA HARESHKUMAR MAGANBHAI
|
1123004WL000630
|
BARIA HARESHKUMAR MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603387
|
|
BARIAHARESHKUMARMAGANBHAI
|
()
|
273
|
Garbada
|
GJ-23-004-009-001/999665163 (Dadur)
|
1123004000NRG23150420220017370
|
16/04/2022
|
BHANUBEN HARESHKUMAR
|
1123004WL000630
|
BHANUBEN HARESHKUMAR
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603388
|
|
BHANUBENHARESHKUMAR
|
()
|
274
|
Garbada
|
GJ-23-004-009-001/999665190 (Dadur)
|
1123004000NRG23150420220017385
|
16/04/2022
|
bariya vijaybhai maganbhai
|
1123004WL000630
|
bariya vijaybhai maganbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603345
|
|
bariyavijaybhaimaganbhai
|
()
|
275
|
Garbada
|
GJ-23-004-009-001/999665190 (Dadur)
|
1123004000NRG23150420220017386
|
16/04/2022
|
madhuben vijaybhai
|
1123004WL000630
|
madhuben vijaybhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603346
|
|
madhubenvijaybhai
|
()
|
276
|
Garbada
|
GJ-23-004-009-001/999665224 (Dadur)
|
1123004000NRG23150420220017441
|
16/04/2022
|
Parmar Kamleshbhai
|
1123004WL000631
|
Parmar Kamleshbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603344
|
|
ParmarKamleshbhai
|
()
|
277
|
Garbada
|
GJ-23-004-009-001/9996652629 (Dadur)
|
1123004000NRG23150420220017448
|
16/04/2022
|
SAVITABENLALITKUMAR
|
1123004WL000631
|
SAVITABENLALITKUMAR
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Rejected
|
04/05/2022
|
|
0820603151
|
No Such Account
|
|
|
278
|
Garbada
|
GJ-23-004-013-001/9566810 (Garbada)
|
1123004000NRG23160420220022209
|
16/04/2022
|
DHULIBEN SEVABHAI
|
1123004WL000838
|
DHULIBEN SEVABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603612
|
|
DHULIBENSEVABHAI
|
()
|
279
|
Garbada
|
GJ-23-004-013-001/9566810 (Garbada)
|
1123004000NRG23160420220022208
|
16/04/2022
|
JESHINGBAHI SEVABHAI
|
1123004WL000838
|
JESHINGBAHI SEVABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603611
|
|
JESHINGBAHISEVABHAI
|
()
|
280
|
Garbada
|
GJ-23-004-013-001/9912349769 (Garbada)
|
1123004000NRG23160420220022220
|
16/04/2022
|
MENABEN RAMESHBHAI
|
1123004WL000838
|
MENABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603569
|
|
MENABENRAMESHBHAI
|
()
|
281
|
Garbada
|
GJ-23-004-013-001/9912349769 (Garbada)
|
1123004000NRG23160420220022219
|
16/04/2022
|
RAMESHBHAI GOPALBHAI
|
1123004WL000838
|
RAMESHBHAI GOPALBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603568
|
|
RAMESHBHAIGOPALBHAI
|
()
|
282
|
Garbada
|
GJ-23-004-013-001/9912349770 (Garbada)
|
1123004000NRG23160420220022222
|
16/04/2022
|
ASMITABEN HARISHBHAI
|
1123004WL000838
|
ASMITABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603571
|
|
ASMITABENHARISHBHAI
|
()
|
283
|
Garbada
|
GJ-23-004-013-001/9912349770 (Garbada)
|
1123004000NRG23160420220022221
|
16/04/2022
|
HARISHBHAI KANUBHAI
|
1123004WL000838
|
HARISHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603570
|
|
HARISHBHAIKANUBHAI
|
()
|
284
|
Garbada
|
GJ-23-004-013-001/9912349771 (Garbada)
|
1123004000NRG23160420220022223
|
16/04/2022
|
ARJUNBHAI BABUBHAI
|
1123004WL000838
|
ARJUNBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603432
|
|
ARJUNBHAIBABUBHAI
|
()
|
285
|
Garbada
|
GJ-23-004-013-001/9912349771 (Garbada)
|
1123004000NRG23160420220022224
|
16/04/2022
|
HIRALBEN BABUBHAI
|
1123004WL000838
|
HIRALBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603433
|
|
HIRALBENBABUBHAI
|
()
|
286
|
Garbada
|
GJ-23-004-013-001/9912349780 (Garbada)
|
1123004000NRG23160420220022241
|
16/04/2022
|
GOPALBHAI ZITHARABHAI
|
1123004WL000838
|
GOPALBHAI ZITHARABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Rejected
|
04/05/2022
|
|
0820603149
|
No Such Account
|
|
|
287
|
Garbada
|
GJ-23-004-013-001/9912349780 (Garbada)
|
1123004000NRG23160420220022242
|
16/04/2022
|
LALIBEN GOPALBHAI
|
1123004WL000838
|
LALIBEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Rejected
|
04/05/2022
|
|
0820603150
|
No Such Account
|
|
|
288
|
Garbada
|
GJ-23-004-013-001/9912349787 (Garbada)
|
1123004000NRG23160420220022252
|
16/04/2022
|
NAVINBHAI MANUBHAI
|
1123004WL000838
|
NAVINBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603567
|
|
NAVINBHAIMANUBHAI
|
()
|
289
|
Garbada
|
GJ-23-004-013-001/9912349787 (Garbada)
|
1123004000NRG23160420220022251
|
16/04/2022
|
SUNILBHAI MANUBHAI
|
1123004WL000838
|
SUNILBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603566
|
|
SUNILBHAIMANUBHAI
|
()
|
290
|
Garbada
|
GJ-23-004-015-001/9569320 (Jambua)
|
1123004000NRG23140420220014853
|
16/04/2022
|
KAMODIBEN
|
1123004WL000552
|
KAMODIBEN
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603540
|
|
KAMODIBEN
|
()
|
291
|
Garbada
|
GJ-23-004-019-001/9868900409 (Nadhelav)
|
1123004000NRG23160420220023103
|
16/04/2022
|
BHURIYA PAYALBEN BABUBHAI
|
1123004WL000861
|
BHURIYA PAYALBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603399
|
|
BHURIYAPAYALBENBABUBHAI
|
()
|
292
|
Garbada
|
GJ-23-004-019-001/9868900651 (Nadhelav)
|
1123004000NRG23160420220023129
|
16/04/2022
|
GANAVA KASANABHAI BHIMABHAI
|
1123004WL000861
|
GANAVA KASANABHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603539
|
|
GANAVAKASANABHAIBHIMABHAI
|
()
|
293
|
Garbada
|
GJ-23-004-024-001/6123571 (Panchwada)
|
1123004000NRG23130420220004977
|
16/04/2022
|
PARMAR HANSHABEN UDESING
|
1123004WL000202
|
PARMAR HANSHABEN UDESING
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603531
|
|
PARMARHANSHABENUDESING
|
()
|
294
|
Garbada
|
GJ-23-004-024-001/6123571 (Panchwada)
|
1123004000NRG23130420220004976
|
16/04/2022
|
PARMAR UDESING BHARATSING
|
1123004WL000202
|
PARMAR UDESING BHARATSING
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603529
|
|
PARMARUDESINGBHARATSING
|
()
|
295
|
Garbada
|
GJ-23-004-024-001/9563388 (Panchwada)
|
1123004000NRG23130420220004978
|
16/04/2022
|
Parmar Mitulbhai Chatrasinh
|
1123004WL000202
|
Parmar Mitulbhai Chatrasinh
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603528
|
|
ParmarMitulbhaiChatrasinh
|
()
|
296
|
Garbada
|
GJ-23-004-024-001/956555603 (Panchwada)
|
1123004000NRG23130420220004980
|
16/04/2022
|
Parmar Divyaben Rajubhai
|
1123004WL000202
|
Parmar Divyaben Rajubhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603355
|
|
ParmarDivyabenRajubhai
|
()
|
297
|
Garbada
|
GJ-23-004-024-001/956555603 (Panchwada)
|
1123004000NRG23130420220004981
|
16/04/2022
|
Parmar Ranjanben Rajubhai
|
1123004WL000202
|
Parmar Ranjanben Rajubhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603392
|
|
ParmarRanjanbenRajubhai
|
()
|
298
|
Garbada
|
GJ-23-004-024-001/9565557287 (Panchwada)
|
1123004000NRG23130420220004982
|
16/04/2022
|
parmar sangitaben himatsing
|
1123004WL000202
|
parmar sangitaben himatsing
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603530
|
|
parmarsangitabenhimatsing
|
()
|
299
|
Garbada
|
GJ-23-004-024-001/9565557296 (Panchwada)
|
1123004000NRG23130420220004983
|
16/04/2022
|
PARMAR PARVATBHAI BHARATSING
|
1123004WL000202
|
PARMAR PARVATBHAI BHARATSING
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603534
|
|
PARMARPARVATBHAIBHARATSING
|
()
|
300
|
Garbada
|
GJ-23-004-024-001/9565557296 (Panchwada)
|
1123004000NRG23130420220004984
|
16/04/2022
|
PARMAR RAMILABEN PARVATBHAI
|
1123004WL000202
|
PARMAR RAMILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603536
|
|
PARMARRAMILABENPARVATBHAI
|
()
|
301
|
Garbada
|
GJ-23-004-024-001/9565557303 (Panchwada)
|
1123004000NRG23130420220004986
|
16/04/2022
|
BARIYA RAMILABEN ABHESINGBHAI
|
1123004WL000202
|
BARIYA RAMILABEN ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603525
|
|
BARIYARAMILABENABHESINGBHAI
|
()
|
302
|
Garbada
|
GJ-23-004-024-001/9565584 (Panchwada)
|
1123004000NRG23130420220004988
|
16/04/2022
|
Parmar Sumitraben Karansih
|
1123004WL000202
|
Parmar Sumitraben Karansih
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603527
|
|
ParmarSumitrabenKaransih
|
()
|
303
|
Garbada
|
GJ-23-004-024-001/9565655 (Panchwada)
|
1123004000NRG23130420220004989
|
16/04/2022
|
Makavana Kanubhai Parthibhai
|
1123004WL000202
|
Makavana Kanubhai Parthibhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603523
|
|
MakavanaKanubhaiParthibhai
|
()
|
304
|
Garbada
|
GJ-23-004-024-001/9565655 (Panchwada)
|
1123004000NRG23130420220004990
|
16/04/2022
|
Makwana Anitaben Kanubhai
|
1123004WL000202
|
Makwana Anitaben Kanubhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603526
|
|
MakwanaAnitabenKanubhai
|
()
|
305
|
Garbada
|
GJ-23-004-024-001/9565688 (Panchwada)
|
1123004000NRG23130420220004991
|
16/04/2022
|
PARMAR DHULIBEN DINESHBHAI
|
1123004WL000202
|
PARMAR DHULIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603524
|
|
PARMARDHULIBENDINESHBHAI
|
()
|
306
|
Garbada
|
GJ-23-004-024-001/9996798134 (Panchwada)
|
1123004000NRG23130420220004993
|
16/04/2022
|
Parmar Dilipbhai Kanjibhai
|
1123004WL000202
|
Parmar Dilipbhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603535
|
|
ParmarDilipbhaiKanjibhai
|
()
|
307
|
Garbada
|
GJ-23-004-029-002/9565866736 (Tunki Vaju)
|
1123004000NRG23130420220006269
|
16/04/2022
|
GOHIL KALIBEN SHAKARABHAI
|
1123004WL000250
|
GOHIL KALIBEN SHAKARABHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Rejected
|
04/05/2022
|
|
0820603338
|
No Such Account
|
|
|
308
|
Garbada
|
GJ-23-004-032-001/9567585 (Zari Bujarg)
|
1123004032NRG23130420220005966
|
16/04/2022
|
BHAICHAND
|
1123004WL000240
|
BHAICHAND
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603622
|
|
BHAICHAND
|
()
|
309
|
Garbada
|
GJ-23-004-032-001/9567585 (Zari Bujarg)
|
1123004032NRG23130420220005965
|
16/04/2022
|
MAGALIBEN
|
1123004WL000240
|
MAGALIBEN
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603623
|
|
MAGALIBEN
|
()
|
310
|
Garbada
|
GJ-23-004-032-001/956760853 (Zari Bujarg)
|
1123004032NRG23130420220005970
|
16/04/2022
|
mavi javsingbhai varsingbhai.
|
1123004WL000240
|
mavi javsingbhai varsingbhai.
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Rejected
|
04/05/2022
|
|
0820603152
|
No Such Account
|
|
|
311
|
Garbada
|
GJ-23-004-032-001/956760853 (Zari Bujarg)
|
1123004032NRG23130420220005971
|
16/04/2022
|
SUMABEN JAVSINGBHAI
|
1123004WL000240
|
SUMABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603619
|
|
SUMABENJAVSINGBHAI
|
()
|
312
|
Garbada
|
GJ-23-004-032-001/9567668288 (Zari Bujarg)
|
1123004032NRG23130420220005985
|
16/04/2022
|
KANUDI
|
1123004WL000240
|
KANUDI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603621
|
|
KANUDI
|
()
|
313
|
Garbada
|
GJ-23-004-032-001/9567668288 (Zari Bujarg)
|
1123004032NRG23130420220005986
|
16/04/2022
|
VOHANIYA RAMAN GORCHAND
|
1123004WL000240
|
VOHANIYA RAMAN GORCHAND
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603620
|
|
VOHANIYARAMANGORCHAND
|
()
|
314
|
Garbada
|
GJ-23-004-032-001/9567668393 (Zari Bujarg)
|
1123004032NRG23130420220005989
|
16/04/2022
|
KAMJIBHAI BHALJIBHAI
|
1123004WL000240
|
KAMJIBHAI BHALJIBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603615
|
|
KAMJIBHAIBHALJIBHAI
|
()
|
315
|
Garbada
|
GJ-23-004-032-001/9567668393 (Zari Bujarg)
|
1123004032NRG23130420220005990
|
16/04/2022
|
vestiben
|
1123004WL000240
|
vestiben
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603616
|
|
vestiben
|
()
|
316
|
Garbada
|
GJ-23-004-032-001/9567670202 (Zari Bujarg)
|
1123004032NRG23130420220005991
|
16/04/2022
|
parmar nresh k
|
1123004WL000240
|
parmar nresh k
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603614
|
|
parmarnreshk
|
()
|
317
|
Garbada
|
GJ-23-004-032-001/9567670202 (Zari Bujarg)
|
1123004032NRG23130420220005992
|
16/04/2022
|
sageeta
|
1123004WL000240
|
sageeta
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603613
|
|
sageeta
|
()
|
318
|
Garbada
|
GJ-23-004-032-001/95679002 (Zari Bujarg)
|
1123004032NRG23130420220005994
|
16/04/2022
|
MAVIR JOKHALIBEN
|
1123004WL000240
|
MAVIR JOKHALIBEN
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603618
|
|
MAVIRJOKHALIBEN
|
()
|
319
|
Garbada
|
GJ-23-004-032-001/95679002 (Zari Bujarg)
|
1123004032NRG23130420220005995
|
16/04/2022
|
MAVIR TEJIYABHAI SAMABHAI
|
1123004WL000240
|
MAVIR TEJIYABHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603617
|
|
MAVIRTEJIYABHAISAMABHAI
|
()
|
320
|
Garbada
|
GJ-23-004-032-001/9876678067 (Zari Bujarg)
|
1123004032NRG23130420220006031
|
16/04/2022
|
CHAVHAN GITABEN HASMUKBHAI
|
1123004WL000240
|
CHAVHAN GITABEN HASMUKBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820603574
|
|
CHAVHANGITABENHASMUKBHAI
|
()
|
321
|
Garbada
|
GJ-23-004-032-001/9876678388 (Zari Bujarg)
|
1123004032NRG23130420220006045
|
16/04/2022
|
KHARAD USHABEN SUNILBHAI
|
1123004WL000240
|
KHARAD USHABEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
1855
|
1855
|
Processed
|
03/05/2022
|
|
0820603624
|
|
KHARADUSHABENSUNILBHAI
|
()
|
322
|
Garbada
|
GJ-23-004-033-001/9567670918 (BHILOI (GARBADA))
|
1123004000NRG23160420220024008
|
16/04/2022
|
SAVITABEN VASNABHAI
|
1123004WL000893
|
SAVITABEN VASNABHAI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
03/05/2022
|
|
0820603573
|
|
SAVITABENVASNABHAI
|
()
|
323
|
Garbada
|
GJ-23-004-036-001/9562581 (KHARWA (GARBADA))
|
1123004000NRG23140420220015010
|
16/04/2022
|
nileshbhai
|
1123004WL000557
|
nileshbhai
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603390
|
|
nileshbhai
|
()
|
324
|
Garbada
|
GJ-23-004-036-001/9562581 (KHARWA (GARBADA))
|
1123004000NRG23140420220015009
|
16/04/2022
|
sureshbhai ramabha
|
1123004WL000557
|
sureshbhai ramabha
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603389
|
|
sureshbhairamabha
|
()
|
325
|
Garbada
|
GJ-23-004-036-001/9562825 (KHARWA (GARBADA))
|
1123004000NRG23160420220022792
|
16/04/2022
|
rekhaben sunilbhai
|
1123004WL000854
|
rekhaben sunilbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Rejected
|
04/05/2022
|
|
0820603349
|
Account closed
|
|
|
326
|
Garbada
|
GJ-23-004-036-001/9562861 (KHARWA (GARBADA))
|
1123004000NRG23140420220015045
|
16/04/2022
|
BHABHOR NAGRABHAI MAVSINGBHAI
|
1123004WL000557
|
BHABHOR NAGRABHAI MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603476
|
|
BHABHORNAGRABHAIMAVSINGBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-036-001/9912349589 (KHARWA (GARBADA))
|
1123004000NRG23140420220015096
|
16/04/2022
|
PRATIKBHAI PRAVINBHAI BHABHOR
|
1123004WL000558
|
PRATIKBHAI PRAVINBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603537
|
|
PRATIKBHAIPRAVINBHAIBHABHOR
|
()
|
328
|
Garbada
|
GJ-23-004-036-001/9912349589 (KHARWA (GARBADA))
|
1123004000NRG23140420220015097
|
16/04/2022
|
SHANKUTALABEN RAVJIBHAI
|
1123004WL000558
|
SHANKUTALABEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603538
|
|
SHANKUTALABENRAVJIBHAI
|
()
|
329
|
Garbada
|
GJ-23-004-036-001/9912349590 (KHARWA (GARBADA))
|
1123004000NRG23140420220015098
|
16/04/2022
|
MAKANABHAI VALCHANDBHAI BHABHOR
|
1123004WL000558
|
MAKANABHAI VALCHANDBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603340
|
|
MAKANABHAIVALCHANDBHAIBHABHOR
|
()
|
330
|
Garbada
|
GJ-23-004-036-001/9912349590 (KHARWA (GARBADA))
|
1123004000NRG23140420220015099
|
16/04/2022
|
SUMIBEN MAKANABHAI
|
1123004WL000558
|
SUMIBEN MAKANABHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603341
|
|
SUMIBENMAKANABHAI
|
()
|
331
|
Garbada
|
GJ-23-004-036-001/9912349594 (KHARWA (GARBADA))
|
1123004000NRG23140420220015050
|
16/04/2022
|
BHARATABHAI KALUBHAI BHABHOR
|
1123004WL000557
|
BHARATABHAI KALUBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603116
|
|
BHARATABHAIKALUBHAIBHABHOR
|
()
|
332
|
Garbada
|
GJ-23-004-036-001/9912349594 (KHARWA (GARBADA))
|
1123004000NRG23140420220015051
|
16/04/2022
|
MEMKUBEN BHARATABHAI
|
1123004WL000557
|
MEMKUBEN BHARATABHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603117
|
|
MEMKUBENBHARATABHAI
|
()
|
333
|
Garbada
|
GJ-23-004-036-001/9912349597 (KHARWA (GARBADA))
|
1123004000NRG23140420220015056
|
16/04/2022
|
MOHANIYA ARJUNBHAI DINESHBHAI
|
1123004WL000557
|
MOHANIYA ARJUNBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603384
|
|
MOHANIYAARJUNBHAIDINESHBHAI
|
()
|
334
|
Garbada
|
GJ-23-004-036-001/9912349597 (KHARWA (GARBADA))
|
1123004000NRG23140420220015057
|
16/04/2022
|
SARIKABEN ARJUNBHAI
|
1123004WL000557
|
SARIKABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603385
|
|
SARIKABENARJUNBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-036-001/9912349601 (KHARWA (GARBADA))
|
1123004000NRG23140420220015106
|
16/04/2022
|
BHURIYA SUMIBEN VINUBHAI
|
1123004WL000558
|
BHURIYA SUMIBEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603478
|
|
BHURIYASUMIBENVINUBHAI
|
()
|
336
|
Garbada
|
GJ-23-004-036-001/9912349601 (KHARWA (GARBADA))
|
1123004000NRG23140420220015107
|
16/04/2022
|
VINUBHAI BABARBHAI BHURIYA
|
1123004WL000558
|
VINUBHAI BABARBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603479
|
|
VINUBHAIBABARBHAIBHURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229725
|
229725
|
|
|
|
|
|
|
|
337
|
Garbada
|
GJ-23-004-032-001/9876678599 (Zari Bujarg)
|
1123004032NRG23130420220006049
|
16/04/2022
|
Sangod Mehulbhai Dalsingbhai
|
1123004WL000240
|
Sangod Mehulbhai Dalsingbhai
|
00078
|
CNRB0003308
|
1855
|
1855
|
Processed
|
03/05/2022
|
|
0820603549
|
|
SangodMehulbhaiDalsingbhai
|
()
|
338
|
Garbada
|
GJ-23-004-036-001/9912349588 (KHARWA (GARBADA))
|
1123004000NRG23140420220015094
|
16/04/2022
|
DINESHBHAI RAMSINGBHAI MOHNIYA
|
1123004WL000558
|
DINESHBHAI RAMSINGBHAI MOHNIYA
|
00078
|
CNRB0003308
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603550
|
|
DINESHBHAIRAMSINGBHAIMOHNIYA
|
()
|
339
|
Garbada
|
GJ-23-004-036-001/9912349588 (KHARWA (GARBADA))
|
1123004000NRG23140420220015095
|
16/04/2022
|
HEENABEN DINESHBHAI
|
1123004WL000558
|
HEENABEN DINESHBHAI
|
00078
|
CNRB0003308
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603551
|
|
HEENABENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5815
|
5815
|
|
|
|
|
|
|
|
340
|
Garbada
|
GJ-23-004-032-001/9876678600 (Zari Bujarg)
|
1123004032NRG23130420220006050
|
16/04/2022
|
Sangod Dalsingbhai Bharatabhai
|
1123004WL000240
|
Sangod Dalsingbhai Bharatabhai
|
00089
|
CBIN0280482
|
1855
|
1855
|
Processed
|
03/05/2022
|
|
0820603792
|
|
SangodDalsingbhaiBharatabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
341
|
Garbada
|
GJ-23-004-014-001/95673631 (Gulbar)
|
1123004000NRG23140420220014764
|
16/04/2022
|
mandod rasul limji
|
1123004WL000550
|
mandod rasul limji
|
00089
|
CBIN0280483
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603599
|
|
mandodrasullimji
|
()
|
342
|
Garbada
|
GJ-23-004-014-001/95673631 (Gulbar)
|
1123004000NRG23140420220014765
|
16/04/2022
|
mandod shardaben rasul
|
1123004WL000550
|
mandod shardaben rasul
|
00089
|
CBIN0280483
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603600
|
|
mandodshardabenrasul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
343
|
Garbada
|
GJ-23-004-002-001/9564675 (Ambli)
|
1123004000NRG23130420220005051
|
16/04/2022
|
ISHVARBHAI DEVABHAI BAMANIA
|
1123004WL000204
|
ISHVARBHAI DEVABHAI BAMANIA
|
00089
|
CBIN0281647
|
454
|
454
|
Processed
|
03/05/2022
|
|
0820603598
|
|
ISHVARBHAIDEVABHAIBAMANIA
|
()
|
344
|
Garbada
|
GJ-23-004-002-001/95650215 (Ambli)
|
1123004000NRG23130420220005055
|
16/04/2022
|
BAMANIYA GEETA ISHVARBHAI
|
1123004WL000204
|
BAMANIYA GEETA ISHVARBHAI
|
00089
|
CBIN0281647
|
681
|
681
|
Processed
|
03/05/2022
|
|
0820603794
|
|
BAMANIYAGEETAISHVARBHAI
|
()
|
345
|
Garbada
|
GJ-23-004-002-001/95650235 (Ambli)
|
1123004000NRG23130420220005056
|
16/04/2022
|
PARMAR ANESHBHAI DALSINH
|
1123004WL000204
|
PARMAR ANESHBHAI DALSINH
|
00089
|
CBIN0281647
|
681
|
681
|
Processed
|
03/05/2022
|
|
0820603032
|
|
PARMARANESHBHAIDALSINH
|
()
|
346
|
Garbada
|
GJ-23-004-002-001/95650235 (Ambli)
|
1123004000NRG23130420220005057
|
16/04/2022
|
SUMITRABEN ANESHBHAI PARMAR
|
1123004WL000204
|
SUMITRABEN ANESHBHAI PARMAR
|
00089
|
CBIN0281647
|
454
|
454
|
Processed
|
03/05/2022
|
|
0820603793
|
|
SUMITRABENANESHBHAIPARMAR
|
()
|
347
|
Garbada
|
GJ-23-004-002-001/9996798535 (Ambli)
|
1123004000NRG23130420220005061
|
16/04/2022
|
BAMANYA KAUSHIK DINESHBHAI
|
1123004WL000204
|
BAMANYA KAUSHIK DINESHBHAI
|
00089
|
CBIN0281647
|
454
|
454
|
Processed
|
03/05/2022
|
|
0820603512
|
|
BAMANYAKAUSHIKDINESHBHAI
|
()
|
348
|
Garbada
|
GJ-23-004-002-001/9996798557 (Ambli)
|
1123004000NRG23130420220005064
|
16/04/2022
|
RAMESHBHAI NAVALSINH BAMANYA
|
1123004WL000204
|
RAMESHBHAI NAVALSINH BAMANYA
|
00089
|
CBIN0281647
|
454
|
454
|
Processed
|
03/05/2022
|
|
0820603041
|
|
RAMESHBHAINAVALSINHBAMANYA
|
()
|
349
|
Garbada
|
GJ-23-004-008-001/9638048501 (Chharchhoda)
|
1123004000NRG23140420220014430
|
16/04/2022
|
BHABHOR BAKULABEN CHHATRASING
|
1123004WL000535
|
BHABHOR BAKULABEN CHHATRASING
|
00089
|
CBIN0281647
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0820603044
|
|
BHABHORBAKULABENCHHATRASING
|
()
|
350
|
Garbada
|
GJ-23-004-008-001/9638048502 (Chharchhoda)
|
1123004000NRG23140420220014432
|
16/04/2022
|
KHARAD KAILASHBHAI HARSING
|
1123004WL000535
|
KHARAD KAILASHBHAI HARSING
|
00089
|
CBIN0281647
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0820603548
|
|
KHARADKAILASHBHAIHARSING
|
()
|
351
|
Garbada
|
GJ-23-004-008-001/9638048502 (Chharchhoda)
|
1123004000NRG23140420220014431
|
16/04/2022
|
KHARADA KANTABEN HARSING
|
1123004WL000535
|
KHARADA KANTABEN HARSING
|
00089
|
CBIN0281647
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0820603037
|
|
KHARADAKANTABENHARSING
|
()
|
352
|
Garbada
|
GJ-23-004-008-001/9638048504 (Chharchhoda)
|
1123004000NRG23140420220014435
|
16/04/2022
|
BHABHOR JUVANSING RAMANBHAI
|
1123004WL000535
|
BHABHOR JUVANSING RAMANBHAI
|
00089
|
CBIN0281647
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0820603040
|
|
BHABHORJUVANSINGRAMANBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-008-001/9638048506 (Chharchhoda)
|
1123004000NRG23140420220014437
|
16/04/2022
|
BHABHOR HINABEN VIJAYBHAI
|
1123004WL000535
|
BHABHOR HINABEN VIJAYBHAI
|
00089
|
CBIN0281647
|
2285
|
2285
|
Processed
|
03/05/2022
|
|
0820603545
|
|
BHABHORHINABENVIJAYBHAI
|
()
|
354
|
Garbada
|
GJ-23-004-008-001/9638048506 (Chharchhoda)
|
1123004000NRG23140420220014436
|
16/04/2022
|
BHABHOR VIJAYBHAI KALUBHAI
|
1123004WL000535
|
BHABHOR VIJAYBHAI KALUBHAI
|
00089
|
CBIN0281647
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0820603547
|
|
BHABHORVIJAYBHAIKALUBHAI
|
()
|
355
|
Garbada
|
GJ-23-004-017-001/9667894311 (Matwa)
|
1123004000NRG23160420220022988
|
16/04/2022
|
katara devikaben mansing
|
1123004WL000858
|
katara devikaben mansing
|
00089
|
CBIN0281647
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0820603507
|
|
kataradevikabenmansing
|
()
|
356
|
Garbada
|
GJ-23-004-017-001/9667894323 (Matwa)
|
1123004000NRG23160420220022992
|
16/04/2022
|
Palas Rashilaben Somabhai
|
1123004WL000858
|
Palas Rashilaben Somabhai
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0820603509
|
|
PalasRashilabenSomabhai
|
()
|
357
|
Garbada
|
GJ-23-004-017-001/9667894323 (Matwa)
|
1123004000NRG23160420220022991
|
16/04/2022
|
Palas SOmabhai Rumalbha
|
1123004WL000858
|
Palas SOmabhai Rumalbha
|
00089
|
CBIN0281647
|
1242
|
1242
|
Processed
|
03/05/2022
|
|
0820603050
|
|
PalasSOmabhaiRumalbha
|
()
|
358
|
Garbada
|
GJ-23-004-017-001/9996798213 (Matwa)
|
1123004000NRG23160420220022997
|
16/04/2022
|
RAMILABEN
|
1123004WL000858
|
RAMILABEN
|
00089
|
CBIN0281647
|
207
|
207
|
Processed
|
03/05/2022
|
|
0820603031
|
|
RAMILABEN
|
()
|
359
|
Garbada
|
GJ-23-004-017-001/9996798213 (Matwa)
|
1123004000NRG23160420220022996
|
16/04/2022
|
SOLANKI KALUBHAI RATNABHAI
|
1123004WL000858
|
SOLANKI KALUBHAI RATNABHAI
|
00089
|
CBIN0281647
|
207
|
207
|
Processed
|
03/05/2022
|
|
0820603033
|
|
SOLANKIKALUBHAIRATNABHAI
|
()
|
360
|
Garbada
|
GJ-23-004-017-001/9996798522 (Matwa)
|
1123004000NRG23160420220023003
|
16/04/2022
|
KATARA HIMSING RAMABHAI
|
1123004WL000858
|
KATARA HIMSING RAMABHAI
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0820603543
|
|
KATARAHIMSINGRAMABHAI
|
()
|
361
|
Garbada
|
GJ-23-004-017-001/9996798522 (Matwa)
|
1123004000NRG23160420220023004
|
16/04/2022
|
KATARA VALIBEN HIMSING
|
1123004WL000858
|
KATARA VALIBEN HIMSING
|
00089
|
CBIN0281647
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0820603508
|
|
KATARAVALIBENHIMSING
|
()
|
362
|
Garbada
|
GJ-23-004-019-001/986889282 (Nadhelav)
|
1123004000NRG23160420220023052
|
16/04/2022
|
bhuriya savita balu
|
1123004WL000861
|
bhuriya savita balu
|
00089
|
CBIN0281647
|
1118
|
1118
|
Processed
|
03/05/2022
|
|
0820603511
|
|
bhuriyasavitabalu
|
()
|
363
|
Garbada
|
GJ-23-004-019-001/9868898962 (Nadhelav)
|
1123004000NRG23160420220024762
|
16/04/2022
|
Bhuria Rmeshbai Narsubhai
|
1123004WL000913
|
Bhuria Rmeshbai Narsubhai
|
00089
|
CBIN0281647
|
2282
|
2282
|
Processed
|
03/05/2022
|
|
0820603597
|
|
BhuriaRmeshbaiNarsubhai
|
()
|
364
|
Garbada
|
GJ-23-004-019-001/9868899248 (Nadhelav)
|
1123004000NRG23160420220024764
|
16/04/2022
|
Bhabhor karmaben kashnabhai
|
1123004WL000913
|
Bhabhor karmaben kashnabhai
|
00089
|
CBIN0281647
|
2282
|
2282
|
Processed
|
03/05/2022
|
|
0820603078
|
|
Bhabhorkarmabenkashnabhai
|
()
|
365
|
Garbada
|
GJ-23-004-019-001/9868899402 (Nadhelav)
|
1123004000NRG23160420220024781
|
16/04/2022
|
BHURIA JEMABEN RAMESHBHAI
|
1123004WL000913
|
BHURIA JEMABEN RAMESHBHAI
|
00089
|
CBIN0281647
|
2282
|
2282
|
Processed
|
03/05/2022
|
|
0820603034
|
|
BHURIAJEMABENRAMESHBHAI
|
()
|
366
|
Garbada
|
GJ-23-004-019-001/9868899402 (Nadhelav)
|
1123004000NRG23160420220024780
|
16/04/2022
|
RAMESHBHAI SAKARABHAI BHURIA
|
1123004WL000913
|
RAMESHBHAI SAKARABHAI BHURIA
|
00089
|
CBIN0281647
|
2282
|
2282
|
Processed
|
03/05/2022
|
|
0820603596
|
|
RAMESHBHAISAKARABHAIBHURIA
|
()
|
367
|
Garbada
|
GJ-23-004-019-001/9868899406 (Nadhelav)
|
1123004000NRG23160420220024783
|
16/04/2022
|
BHURIYA VASIBEN CHANDUBHAI
|
1123004WL000913
|
BHURIYA VASIBEN CHANDUBHAI
|
00089
|
CBIN0281647
|
2282
|
2282
|
Processed
|
03/05/2022
|
|
0820603035
|
|
BHURIYAVASIBENCHANDUBHAI
|
()
|
368
|
Garbada
|
GJ-23-004-019-001/9868899409 (Nadhelav)
|
1123004000NRG23160420220024784
|
16/04/2022
|
BHURIYA PIDIYABHAI PANGALABHAI
|
1123004WL000913
|
BHURIYA PIDIYABHAI PANGALABHAI
|
00089
|
CBIN0281647
|
2308
|
2308
|
Processed
|
03/05/2022
|
|
0820603517
|
|
BHURIYAPIDIYABHAIPANGALABHAI
|
()
|
369
|
Garbada
|
GJ-23-004-019-001/9868899409 (Nadhelav)
|
1123004000NRG23160420220024785
|
16/04/2022
|
BHURIYA RAMILABEN PIDIYABHAI
|
1123004WL000913
|
BHURIYA RAMILABEN PIDIYABHAI
|
00089
|
CBIN0281647
|
2305
|
2305
|
Processed
|
03/05/2022
|
|
0820603043
|
|
BHURIYARAMILABENPIDIYABHAI
|
()
|
370
|
Garbada
|
GJ-23-004-019-001/9868900034 (Nadhelav)
|
1123004000NRG23160420220023081
|
16/04/2022
|
BHURIA BINABEN VASNABHAI
|
1123004WL000861
|
BHURIA BINABEN VASNABHAI
|
00089
|
CBIN0281647
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603054
|
|
BHURIABINABENVASNABHAI
|
()
|
371
|
Garbada
|
GJ-23-004-019-001/9868900035 (Nadhelav)
|
1123004000NRG23160420220023083
|
16/04/2022
|
BHURIA KANTIBEN RAYCHANDBHAI
|
1123004WL000861
|
BHURIA KANTIBEN RAYCHANDBHAI
|
00089
|
CBIN0281647
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603504
|
|
BHURIAKANTIBENRAYCHANDBHAI
|
()
|
372
|
Garbada
|
GJ-23-004-019-001/9868900035 (Nadhelav)
|
1123004000NRG23160420220023082
|
16/04/2022
|
BHURIA RAYCHANDBHAI BODABHAI
|
1123004WL000861
|
BHURIA RAYCHANDBHAI BODABHAI
|
00089
|
CBIN0281647
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603079
|
|
BHURIARAYCHANDBHAIBODABHAI
|
()
|
373
|
Garbada
|
GJ-23-004-019-001/9868900036 (Nadhelav)
|
1123004000NRG23160420220023084
|
16/04/2022
|
BHURIYA MANUBHAI DITABHAI
|
1123004WL000861
|
BHURIYA MANUBHAI DITABHAI
|
00089
|
CBIN0281647
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603051
|
|
BHURIYAMANUBHAIDITABHAI
|
()
|
374
|
Garbada
|
GJ-23-004-019-001/9868900107 (Nadhelav)
|
1123004000NRG23160420220023087
|
16/04/2022
|
BHURIYA MITABEN NAJUBHAI
|
1123004WL000861
|
BHURIYA MITABEN NAJUBHAI
|
00089
|
CBIN0281647
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603052
|
|
BHURIYAMITABENNAJUBHAI
|
()
|
375
|
Garbada
|
GJ-23-004-019-001/9868900409 (Nadhelav)
|
1123004000NRG23160420220023102
|
16/04/2022
|
BHURIYA RAHULBHAI BABUBHAI
|
1123004WL000861
|
BHURIYA RAHULBHAI BABUBHAI
|
00089
|
CBIN0281647
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603546
|
|
BHURIYARAHULBHAIBABUBHAI
|
()
|
376
|
Garbada
|
GJ-23-004-022-001/95656787 (Nelsur)
|
1123004000NRG23160420220023204
|
16/04/2022
|
PASAYA DHARMENDRAKUMAR VIRSINH
|
1123004WL000867
|
PASAYA DHARMENDRAKUMAR VIRSINH
|
00089
|
CBIN0281647
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820603042
|
|
PASAYADHARMENDRAKUMARVIRSINH
|
()
|
377
|
Garbada
|
GJ-23-004-022-001/9967680073 (Nelsur)
|
1123004000NRG23160420220023225
|
16/04/2022
|
PASAYA SANGIBEN DITABHAI
|
1123004WL000867
|
PASAYA SANGIBEN DITABHAI
|
00089
|
CBIN0281647
|
555
|
555
|
Processed
|
03/05/2022
|
|
0820603039
|
|
PASAYASANGIBENDITABHAI
|
()
|
378
|
Garbada
|
GJ-23-004-022-001/9967680097 (Nelsur)
|
1123004000NRG23160420220023226
|
16/04/2022
|
RATHOD DITABHAI MANSINH
|
1123004WL000867
|
RATHOD DITABHAI MANSINH
|
00089
|
CBIN0281647
|
925
|
925
|
Processed
|
03/05/2022
|
|
0820603049
|
|
RATHODDITABHAIMANSINH
|
()
|
379
|
Garbada
|
GJ-23-004-022-001/9967680097 (Nelsur)
|
1123004000NRG23160420220023227
|
16/04/2022
|
RATHOD SUMITRABEN DITABHAI
|
1123004WL000867
|
RATHOD SUMITRABEN DITABHAI
|
00089
|
CBIN0281647
|
555
|
555
|
Processed
|
03/05/2022
|
|
0820603047
|
|
RATHODSUMITRABENDITABHAI
|
()
|
380
|
Garbada
|
GJ-23-004-022-001/9967680312 (Nelsur)
|
1123004000NRG23160420220023233
|
16/04/2022
|
KALIBEN RAMANBHAI EHARAL
|
1123004WL000867
|
KALIBEN RAMANBHAI EHARAL
|
00089
|
CBIN0281647
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603053
|
|
KALIBENRAMANBHAIEHARAL
|
()
|
381
|
Garbada
|
GJ-23-004-031-001/95655628 (Vajelav)
|
1123004000NRG23130420220005657
|
16/04/2022
|
BARIYA SHITALBEN CHANDUBHAI
|
1123004WL000225
|
BARIYA SHITALBEN CHANDUBHAI
|
00089
|
CBIN0281647
|
1900
|
1900
|
Processed
|
03/05/2022
|
|
0820603544
|
|
BARIYASHITALBENCHANDUBHAI
|
()
|
382
|
Garbada
|
GJ-23-004-031-001/95655722 (Vajelav)
|
1123004000NRG23140420220015526
|
16/04/2022
|
GANAVA HIMARAJBHAI DITABHAI
|
1123004WL000572
|
GANAVA HIMARAJBHAI DITABHAI
|
00089
|
CBIN0281647
|
546
|
546
|
Processed
|
03/05/2022
|
|
0820603510
|
|
GANAVAHIMARAJBHAIDITABHAI
|
()
|
383
|
Garbada
|
GJ-23-004-031-001/9565577517 (Vajelav)
|
1123004000NRG23160420220024700
|
16/04/2022
|
Satishbhai Chandubhai
|
1123004WL000911
|
Satishbhai Chandubhai
|
00089
|
CBIN0281647
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820603503
|
|
SatishbhaiChandubhai
|
()
|
384
|
Garbada
|
GJ-23-004-031-001/9565577520 (Vajelav)
|
1123004000NRG23160420220024701
|
16/04/2022
|
bariya rameshbhai mansig
|
1123004WL000911
|
bariya rameshbhai mansig
|
00089
|
CBIN0281647
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820603593
|
|
bariyarameshbhaimansig
|
()
|
385
|
Garbada
|
GJ-23-004-031-001/9565577520 (Vajelav)
|
1123004000NRG23160420220024702
|
16/04/2022
|
sonalben
|
1123004WL000911
|
sonalben
|
00089
|
CBIN0281647
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820603594
|
|
sonalben
|
()
|
386
|
Garbada
|
GJ-23-004-031-001/9565577521 (Vajelav)
|
1123004000NRG23160420220024704
|
16/04/2022
|
BARIA LALIBEN KANUBHAI
|
1123004WL000911
|
BARIA LALIBEN KANUBHAI
|
00089
|
CBIN0281647
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820603036
|
|
BARIALALIBENKANUBHAI
|
()
|
387
|
Garbada
|
GJ-23-004-031-001/9565577521 (Vajelav)
|
1123004000NRG23160420220024703
|
16/04/2022
|
BARIYA KANABHAI GENDABHAI
|
1123004WL000911
|
BARIYA KANABHAI GENDABHAI
|
00089
|
CBIN0281647
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820603505
|
|
BARIYAKANABHAIGENDABHAI
|
()
|
388
|
Garbada
|
GJ-23-004-031-001/9565577565 (Vajelav)
|
1123004000NRG23160420220024712
|
16/04/2022
|
bariya samaliben matthurbhai
|
1123004WL000911
|
bariya samaliben matthurbhai
|
00089
|
CBIN0281647
|
1770
|
1770
|
Processed
|
03/05/2022
|
|
0820603038
|
|
bariyasamalibenmatthurbhai
|
()
|
389
|
Garbada
|
GJ-23-004-031-001/9565577568 (Vajelav)
|
1123004000NRG23130420220005663
|
16/04/2022
|
BARIA KASANIBEN SHAKARABHAI
|
1123004WL000225
|
BARIA KASANIBEN SHAKARABHAI
|
00089
|
CBIN0281647
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820603595
|
|
BARIAKASANIBENSHAKARABHAI
|
()
|
390
|
Garbada
|
GJ-23-004-031-001/9565577700 (Vajelav)
|
1123004000NRG23140420220015544
|
16/04/2022
|
GORKIBEN SAMABHAI
|
1123004WL000572
|
GORKIBEN SAMABHAI
|
00089
|
CBIN0281647
|
364
|
364
|
Processed
|
03/05/2022
|
|
0820603045
|
|
GORKIBENSAMABHAI
|
()
|
391
|
Garbada
|
GJ-23-004-031-001/9565577700 (Vajelav)
|
1123004000NRG23140420220015543
|
16/04/2022
|
MINAMA SAMABHAI NARASUBHAI
|
1123004WL000572
|
MINAMA SAMABHAI NARASUBHAI
|
00089
|
CBIN0281647
|
364
|
364
|
Processed
|
03/05/2022
|
|
0820603506
|
|
MINAMASAMABHAINARASUBHAI
|
()
|
392
|
Garbada
|
GJ-23-004-031-001/9565577708 (Vajelav)
|
1123004000NRG23130420220005666
|
16/04/2022
|
Baria Prakashbhai Shakarabhai
|
1123004WL000225
|
Baria Prakashbhai Shakarabhai
|
00089
|
CBIN0281647
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820603516
|
|
BariaPrakashbhaiShakarabhai
|
()
|
393
|
Garbada
|
GJ-23-004-031-001/9565577708 (Vajelav)
|
1123004000NRG23130420220005667
|
16/04/2022
|
Tinaben Prakashbhai
|
1123004WL000225
|
Tinaben Prakashbhai
|
00089
|
CBIN0281647
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0820603514
|
|
TinabenPrakashbhai
|
()
|
394
|
Garbada
|
GJ-23-004-031-001/9665577878 (Vajelav)
|
1123004000NRG23160420220024730
|
16/04/2022
|
INDUBEN
|
1123004WL000911
|
INDUBEN
|
00089
|
CBIN0281647
|
1770
|
1770
|
Processed
|
03/05/2022
|
|
0820603048
|
|
INDUBEN
|
()
|
395
|
Garbada
|
GJ-23-004-031-001/9665577878 (Vajelav)
|
1123004000NRG23160420220024729
|
16/04/2022
|
KOCHARA RAMESHBHAI NANABHAI
|
1123004WL000911
|
KOCHARA RAMESHBHAI NANABHAI
|
00089
|
CBIN0281647
|
1770
|
1770
|
Processed
|
03/05/2022
|
|
0820603542
|
|
KOCHARARAMESHBHAINANABHAI
|
()
|
396
|
Garbada
|
GJ-23-004-031-001/9665577882 (Vajelav)
|
1123004000NRG23140420220015564
|
16/04/2022
|
GITABEN RAKESHBHAI
|
1123004WL000572
|
GITABEN RAKESHBHAI
|
00089
|
CBIN0281647
|
549
|
549
|
Processed
|
03/05/2022
|
|
0820603591
|
|
GITABENRAKESHBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-031-001/9665577882 (Vajelav)
|
1123004000NRG23140420220015563
|
16/04/2022
|
MINAMA RAKESHBHAI RAMANBHAI
|
1123004WL000572
|
MINAMA RAKESHBHAI RAMANBHAI
|
00089
|
CBIN0281647
|
549
|
549
|
Processed
|
03/05/2022
|
|
0820603592
|
|
MINAMARAKESHBHAIRAMANBHAI
|
()
|
398
|
Garbada
|
GJ-23-004-031-001/9665577957 (Vajelav)
|
1123004000NRG23140420220015573
|
16/04/2022
|
KATARA SHAKRABHAI TERIYABHAI
|
1123004WL000572
|
KATARA SHAKRABHAI TERIYABHAI
|
00089
|
CBIN0281647
|
549
|
549
|
Processed
|
03/05/2022
|
|
0820603513
|
|
KATARASHAKRABHAITERIYABHAI
|
()
|
399
|
Garbada
|
GJ-23-004-031-001/9665577958 (Vajelav)
|
1123004000NRG23140420220015576
|
16/04/2022
|
RADHIKABEN MUKESHBHAI
|
1123004WL000572
|
RADHIKABEN MUKESHBHAI
|
00089
|
CBIN0281647
|
549
|
549
|
Processed
|
03/05/2022
|
|
0820603046
|
|
RADHIKABENMUKESHBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-031-001/9665577959 (Vajelav)
|
1123004000NRG23140420220015578
|
16/04/2022
|
VANITABEN RAJESHBHAI
|
1123004WL000572
|
VANITABEN RAJESHBHAI
|
00089
|
CBIN0281647
|
549
|
549
|
Processed
|
03/05/2022
|
|
0820603541
|
|
VANITABENRAJESHBHAI
|
()
|
401
|
Garbada
|
GJ-23-004-031-001/9665577976 (Vajelav)
|
1123004000NRG23140420220015580
|
16/04/2022
|
KATARA MANUBEN KAJUBHAI
|
1123004WL000572
|
KATARA MANUBEN KAJUBHAI
|
00089
|
CBIN0281647
|
550
|
550
|
Processed
|
03/05/2022
|
|
0820603515
|
|
KATARAMANUBENKAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81046
|
81046
|
|
|
|
|
|
|
|
402
|
Garbada
|
GJ-23-004-022-001/9967680312 (Nelsur)
|
1123004000NRG23160420220023232
|
16/04/2022
|
RAMANBHAI VESTABHAI EHARAL
|
1123004WL000867
|
RAMANBHAI VESTABHAI EHARAL
|
00152
|
HDFC0000785
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603552
|
|
RAMANBHAIVESTABHAIEHARAL
|
()
|
403
|
Garbada
|
GJ-23-004-032-001/9567858 (Zari Bujarg)
|
1123004032NRG23130420220005993
|
16/04/2022
|
PARMAR MADIYA BHAI BCHUBHAI
|
1123004WL000240
|
PARMAR MADIYA BHAI BCHUBHAI
|
00152
|
HDFC0000785
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0820603553
|
|
PARMARMADIYABHAIBCHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
404
|
Garbada
|
GJ-23-004-009-001/963801140 (Dadur)
|
1123004000NRG23150420220017419
|
16/04/2022
|
babli navl
|
1123004WL000631
|
babli navl
|
00152
|
HDFC0009261
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603554
|
|
bablinavl
|
()
|
405
|
Garbada
|
GJ-23-004-009-001/963801140 (Dadur)
|
1123004000NRG23150420220017420
|
16/04/2022
|
surti lalji
|
1123004WL000631
|
surti lalji
|
00152
|
HDFC0009261
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603555
|
|
surtilalji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
406
|
Garbada
|
GJ-23-004-013-001/9912349783 (Garbada)
|
1123004000NRG23160420220022244
|
16/04/2022
|
BHURIBEN NARESHBHAI
|
1123004WL000838
|
BHURIBEN NARESHBHAI
|
00168
|
ICIC0000466
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603559
|
|
BHURIBENNARESHBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-013-001/9912349783 (Garbada)
|
1123004000NRG23160420220022243
|
16/04/2022
|
NARESHBHAI CHAGANBHAI
|
1123004WL000838
|
NARESHBHAI CHAGANBHAI
|
00168
|
ICIC0000466
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603558
|
|
NARESHBHAICHAGANBHAI
|
()
|
408
|
Garbada
|
GJ-23-004-013-001/9912349784 (Garbada)
|
1123004000NRG23160420220022245
|
16/04/2022
|
BHAGABHAI MANABHAI
|
1123004WL000838
|
BHAGABHAI MANABHAI
|
00168
|
ICIC0000466
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603562
|
|
BHAGABHAIMANABHAI
|
()
|
409
|
Garbada
|
GJ-23-004-013-001/9912349784 (Garbada)
|
1123004000NRG23160420220022246
|
16/04/2022
|
GEETABEN BHAGABHAI
|
1123004WL000838
|
GEETABEN BHAGABHAI
|
00168
|
ICIC0000466
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603563
|
|
GEETABENBHAGABHAI
|
()
|
410
|
Garbada
|
GJ-23-004-013-001/9912349785 (Garbada)
|
1123004000NRG23160420220022247
|
16/04/2022
|
KAMLESHBHAI BHAGABHAI
|
1123004WL000838
|
KAMLESHBHAI BHAGABHAI
|
00168
|
ICIC0000466
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603556
|
|
KAMLESHBHAIBHAGABHAI
|
()
|
411
|
Garbada
|
GJ-23-004-013-001/9912349785 (Garbada)
|
1123004000NRG23160420220022248
|
16/04/2022
|
PAYALBEN BHAGABHAI
|
1123004WL000838
|
PAYALBEN BHAGABHAI
|
00168
|
ICIC0000466
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603557
|
|
PAYALBENBHAGABHAI
|
()
|
412
|
Garbada
|
GJ-23-004-013-001/9912349786 (Garbada)
|
1123004000NRG23160420220022249
|
16/04/2022
|
LALIBEN MAHESHBHAI
|
1123004WL000838
|
LALIBEN MAHESHBHAI
|
00168
|
ICIC0000466
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603560
|
|
LALIBENMAHESHBHAI
|
()
|
413
|
Garbada
|
GJ-23-004-013-001/9912349786 (Garbada)
|
1123004000NRG23160420220022250
|
16/04/2022
|
MAHESHBHAI PUNJABHAI
|
1123004WL000838
|
MAHESHBHAI PUNJABHAI
|
00168
|
ICIC0000466
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603561
|
|
MAHESHBHAIPUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
414
|
Garbada
|
GJ-23-004-029-002/9565866767 (Tunki Vaju)
|
1123004000NRG23130420220006271
|
16/04/2022
|
GOHIL DAXSHABEN PRATAPBHAI
|
1123004WL000250
|
GOHIL DAXSHABEN PRATAPBHAI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0820603564
|
|
GOHILDAXSHABENPRATAPBHAI
|
()
|
415
|
Garbada
|
GJ-23-004-029-002/9565866768 (Tunki Vaju)
|
1123004000NRG23130420220006272
|
16/04/2022
|
GOHIL HARSHADAKUMAR PRATAPBHAI
|
1123004WL000250
|
GOHIL HARSHADAKUMAR PRATAPBHAI
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0820603588
|
|
GOHILHARSHADAKUMARPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
416
|
Garbada
|
GJ-23-004-036-001/9912349600 (KHARWA (GARBADA))
|
1123004000NRG23140420220015104
|
16/04/2022
|
BADESINHGBHAI KALIYABHAI BHABHOR
|
1123004WL000558
|
BADESINHGBHAI KALIYABHAI BHABHOR
|
00168
|
ICIC0001057
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603589
|
|
BADESINHGBHAIKALIYABHAIBHABHOR
|
()
|
417
|
Garbada
|
GJ-23-004-036-001/9912349600 (KHARWA (GARBADA))
|
1123004000NRG23140420220015105
|
16/04/2022
|
GEETABEN BADESINHGBHAI
|
1123004WL000558
|
GEETABEN BADESINHGBHAI
|
00168
|
ICIC0001057
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603590
|
|
GEETABENBADESINHGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
418
|
Garbada
|
GJ-23-004-032-001/9567590 (Zari Bujarg)
|
1123004032NRG23130420220005968
|
16/04/2022
|
VASANTBHAI
|
1123004WL000240
|
VASANTBHAI
|
00176
|
IDIB000D508
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0820603660
|
|
VASANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
419
|
Garbada
|
GJ-23-004-036-001/9912349609 (KHARWA (GARBADA))
|
1123004000NRG23140420220015060
|
16/04/2022
|
BHABHOR NARESHBHAI VALSINGBHAI
|
1123004WL000557
|
BHABHOR NARESHBHAI VALSINGBHAI
|
00354
|
PUNB0670300
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603148
|
|
BHABHORNARESHBHAIVALSINGBHAI
|
()
|
420
|
Garbada
|
GJ-23-004-036-001/9912349609 (KHARWA (GARBADA))
|
1123004000NRG23140420220015061
|
16/04/2022
|
KALIBEN NARESHBHAI
|
1123004WL000557
|
KALIBEN NARESHBHAI
|
00354
|
PUNB0670300
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603172
|
|
KALIBENNARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
421
|
Garbada
|
GJ-23-004-029-002/9565866735 (Tunki Vaju)
|
1123004000NRG23130420220006268
|
16/04/2022
|
DIPIKABEN KALUBHAI
|
1123004WL000250
|
DIPIKABEN KALUBHAI
|
00415
|
SBIN0000368
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0820603089
|
|
MR VAIBHAVKUMAR MATHURBHAI GOHIL
|
()
|
422
|
Garbada
|
GJ-23-004-029-002/9565866735 (Tunki Vaju)
|
1123004000NRG23130420220006267
|
16/04/2022
|
GOHIL VAYBHAVKUMAR MATHURBHAI
|
1123004WL000250
|
GOHIL VAYBHAVKUMAR MATHURBHAI
|
00415
|
SBIN0000368
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0820603088
|
|
MR VAIBHAVKUMAR MATHURBHAI GOHIL
|
()
|
423
|
Garbada
|
GJ-23-004-029-002/9565866740 (Tunki Vaju)
|
1123004000NRG23130420220006270
|
16/04/2022
|
PRETIBEN SHAYAN
|
1123004WL000250
|
PRETIBEN SHAYAN
|
00415
|
SBIN0000368
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0820603087
|
|
MISS PRITIBEN SAVINBHAI RATHOD
|
()
|
424
|
Garbada
|
GJ-23-004-034-001/9567671207 (BHILWA (GARBADA))
|
1123004000NRG23140420220014108
|
16/04/2022
|
RATHOD ARIYAN LALITBHAI
|
1123004WL000527
|
RATHOD ARIYAN LALITBHAI
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603272
|
|
MR BAMANYA BADUBHAI GALABHAI
|
()
|
425
|
Garbada
|
GJ-23-004-034-001/9567671207 (BHILWA (GARBADA))
|
1123004000NRG23140420220014107
|
16/04/2022
|
RATHOD BADUBHAI GALALBHAI
|
1123004WL000527
|
RATHOD BADUBHAI GALALBHAI
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603271
|
|
MR BAMANYA BADUBHAI GALABHAI
|
()
|
426
|
Garbada
|
GJ-23-004-034-001/9567671210 (BHILWA (GARBADA))
|
1123004000NRG23140420220014114
|
16/04/2022
|
RATHOD ASMITABEN RAJESHBHAI
|
1123004WL000527
|
RATHOD ASMITABEN RAJESHBHAI
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603270
|
|
MRS DARSHNABEN LALITBHAI BAMANIA
|
()
|
427
|
Garbada
|
GJ-23-004-034-001/9567671210 (BHILWA (GARBADA))
|
1123004000NRG23140420220014113
|
16/04/2022
|
RATHOD JAYESHBHAI RAJESHBHAI
|
1123004WL000527
|
RATHOD JAYESHBHAI RAJESHBHAI
|
00415
|
SBIN0000368
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603269
|
|
MRS DARSHNABEN LALITBHAI BAMANIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
428
|
Garbada
|
GJ-23-004-003-001/9912349941 (Bharsada)
|
1123004000NRG23130420220005368
|
16/04/2022
|
BAMANIYA VIJAYBHAI CHENABHAI
|
1123004WL000217
|
BAMANIYA VIJAYBHAI CHENABHAI
|
00415
|
SBIN0002645
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603461
|
|
MR VIJAYKUMAR SENABHAI BAMANYA
|
()
|
429
|
Garbada
|
GJ-23-004-003-001/99966583 (Bharsada)
|
1123004000NRG23150420220016886
|
16/04/2022
|
Baria Surtiben Vashnabhai
|
1123004WL000621
|
Baria Surtiben Vashnabhai
|
00415
|
SBIN0002645
|
816
|
816
|
Processed
|
03/05/2022
|
|
0820603098
|
|
MRS SURTI VASANA BARIA
|
()
|
430
|
Garbada
|
GJ-23-004-009-001/70 (Dadur)
|
1123004000NRG23150420220017394
|
16/04/2022
|
BAMANIYA PARVAT RAMSINGH
|
1123004WL000631
|
BAMANIYA PARVAT RAMSINGH
|
00415
|
SBIN0002645
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603074
|
|
MR PRAGNESHKUMAR RANCHHODBHAI MAKWANA
|
()
|
431
|
Garbada
|
GJ-23-004-009-001/70 (Dadur)
|
1123004000NRG23150420220017395
|
16/04/2022
|
BAMANIYA RAMNIBEN PARVAT
|
1123004WL000631
|
BAMANIYA RAMNIBEN PARVAT
|
00415
|
SBIN0002645
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603115
|
|
MR PRAGNESHKUMAR RANCHHODBHAI MAKWANA
|
()
|
432
|
Garbada
|
GJ-23-004-009-001/999665165 (Dadur)
|
1123004000NRG23150420220017372
|
16/04/2022
|
VAISHALIBEN UDESING
|
1123004WL000630
|
VAISHALIBEN UDESING
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603226
|
|
MISS MANIBEN MAGANBHAI BARIA
|
()
|
433
|
Garbada
|
GJ-23-004-009-001/999665176 (Dadur)
|
1123004000NRG23150420220017374
|
16/04/2022
|
Bamanya Puspaben Parthi
|
1123004WL000630
|
Bamanya Puspaben Parthi
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603144
|
|
MRS PUSHPABEN PARTHIBHAI BAMANAYA
|
()
|
434
|
Garbada
|
GJ-23-004-009-001/999665181 (Dadur)
|
1123004000NRG23150420220017377
|
16/04/2022
|
baria ramsingbhai punjabhai
|
1123004WL000630
|
baria ramsingbhai punjabhai
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603147
|
|
MISS PANIBEN MANASINGBHAI BAMANAYA
|
()
|
435
|
Garbada
|
GJ-23-004-009-001/999665189 (Dadur)
|
1123004000NRG23150420220017384
|
16/04/2022
|
bariya hiteshbhai navalsing
|
1123004WL000630
|
bariya hiteshbhai navalsing
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603145
|
|
MISS SHITALBEN NAVALSINH BARIA
|
()
|
436
|
Garbada
|
GJ-23-004-009-001/999665203 (Dadur)
|
1123004000NRG23150420220017440
|
16/04/2022
|
bhanuben nareshbhai
|
1123004WL000631
|
bhanuben nareshbhai
|
00415
|
SBIN0002645
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603228
|
|
MS BHANUBEN NARESHBHAI BAMANYA
|
()
|
437
|
Garbada
|
GJ-23-004-009-001/9996652631 (Dadur)
|
1123004000NRG23150420220017449
|
16/04/2022
|
baria payal jayesh
|
1123004WL000631
|
baria payal jayesh
|
00415
|
SBIN0002645
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603183
|
|
MR MANABHAI SHILABHAI BARIA
|
()
|
438
|
Garbada
|
GJ-23-004-009-001/9996652632 (Dadur)
|
1123004000NRG23150420220017451
|
16/04/2022
|
baria devansh jaesh
|
1123004WL000631
|
baria devansh jaesh
|
00415
|
SBIN0002645
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603182
|
|
MRS SHARDABEN SHAILESHBHAI PARMAR
|
()
|
439
|
Garbada
|
GJ-23-004-009-001/9996652632 (Dadur)
|
1123004000NRG23150420220017450
|
16/04/2022
|
baria gignesh jayesh
|
1123004WL000631
|
baria gignesh jayesh
|
00415
|
SBIN0002645
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603181
|
|
MS DARSHANABEN LAXMANSINH BARIYA
|
()
|
440
|
Garbada
|
GJ-23-004-013-001/9912349764 (Garbada)
|
1123004000NRG23160420220022216
|
16/04/2022
|
NARPATBHAI RAMANBHAI
|
1123004WL000838
|
NARPATBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603462
|
|
MR KAUSHIKBHAINARPATBHAICHAVADA NARPATBH
|
()
|
441
|
Garbada
|
GJ-23-004-013-001/9912349772 (Garbada)
|
1123004000NRG23160420220022226
|
16/04/2022
|
BABUBHAI GOPALBHAI
|
1123004WL000838
|
BABUBHAI GOPALBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603136
|
|
MASTER DIVYANGBHAI NARPATBHAI CHAVDA
|
()
|
442
|
Garbada
|
GJ-23-004-013-001/9912349772 (Garbada)
|
1123004000NRG23160420220022225
|
16/04/2022
|
MENABEN BABUBHAI
|
1123004WL000838
|
MENABEN BABUBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603137
|
|
MASTER DIVYANGBHAI NARPATBHAI CHAVDA
|
()
|
443
|
Garbada
|
GJ-23-004-013-001/9912349773 (Garbada)
|
1123004000NRG23160420220022227
|
16/04/2022
|
ARVINDBHAI KALUBHAI
|
1123004WL000838
|
ARVINDBHAI KALUBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603142
|
|
MRS USHABEN NARPATBHAI CHAVADA
|
()
|
444
|
Garbada
|
GJ-23-004-013-001/9912349773 (Garbada)
|
1123004000NRG23160420220022228
|
16/04/2022
|
BHANUBEN ARVINDBHAI
|
1123004WL000838
|
BHANUBEN ARVINDBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603143
|
|
MRS USHABEN NARPATBHAI CHAVADA
|
()
|
445
|
Garbada
|
GJ-23-004-013-001/9912349774 (Garbada)
|
1123004000NRG23160420220022230
|
16/04/2022
|
ROSHANIBEN SHAILESHBHAI
|
1123004WL000838
|
ROSHANIBEN SHAILESHBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603131
|
|
MR NARPAT RAMANBHAI CHAVDA
|
()
|
446
|
Garbada
|
GJ-23-004-013-001/9912349774 (Garbada)
|
1123004000NRG23160420220022229
|
16/04/2022
|
SHAILESHBHAI KALUBHAI
|
1123004WL000838
|
SHAILESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603130
|
|
MR NARPAT RAMANBHAI CHAVDA
|
()
|
447
|
Garbada
|
GJ-23-004-013-001/9912349775 (Garbada)
|
1123004000NRG23160420220022232
|
16/04/2022
|
BHURIBEN RAMANBHAI
|
1123004WL000838
|
BHURIBEN RAMANBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603135
|
|
MR KAUSHIKBHAI NARPATBHAI CHAVADA
|
()
|
448
|
Garbada
|
GJ-23-004-013-001/9912349775 (Garbada)
|
1123004000NRG23160420220022231
|
16/04/2022
|
RAMANBHAI PUNJABHAI
|
1123004WL000838
|
RAMANBHAI PUNJABHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603134
|
|
MR KAUSHIKBHAI NARPATBHAI CHAVADA
|
()
|
449
|
Garbada
|
GJ-23-004-013-001/9912349776 (Garbada)
|
1123004000NRG23160420220022233
|
16/04/2022
|
MUKESHBHAI RAMANBHAI
|
1123004WL000838
|
MUKESHBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603138
|
|
MISS ICHIKABEN NARPATBHAI CHAVDA
|
()
|
450
|
Garbada
|
GJ-23-004-013-001/9912349776 (Garbada)
|
1123004000NRG23160420220022234
|
16/04/2022
|
SHARDABEN MUKESHBHAI
|
1123004WL000838
|
SHARDABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603139
|
|
MISS ICHIKABEN NARPATBHAI CHAVDA
|
()
|
451
|
Garbada
|
GJ-23-004-013-001/9912349777 (Garbada)
|
1123004000NRG23160420220022235
|
16/04/2022
|
RAVINABEN MUKESHBHAI
|
1123004WL000838
|
RAVINABEN MUKESHBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603132
|
|
MRS HIRKIBEN RAMANBHAI CHAVDA
|
()
|
452
|
Garbada
|
GJ-23-004-013-001/9912349777 (Garbada)
|
1123004000NRG23160420220022236
|
16/04/2022
|
ROSHANIBEN MUKESHBHAI
|
1123004WL000838
|
ROSHANIBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603133
|
|
MRS HIRKIBEN RAMANBHAI CHAVDA
|
()
|
453
|
Garbada
|
GJ-23-004-013-001/9912349778 (Garbada)
|
1123004000NRG23160420220022238
|
16/04/2022
|
DURGABEN VIJAYBHAI
|
1123004WL000838
|
DURGABEN VIJAYBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603141
|
|
MRS KINJALKUMARI SANJAYBHAI CHAVADA
|
()
|
454
|
Garbada
|
GJ-23-004-013-001/9912349778 (Garbada)
|
1123004000NRG23160420220022237
|
16/04/2022
|
VIJAYBHAI RAMANBHAI
|
1123004WL000838
|
VIJAYBHAI RAMANBHAI
|
00415
|
SBIN0002645
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603140
|
|
MRS KINJALKUMARI SANJAYBHAI CHAVADA
|
()
|
455
|
Garbada
|
GJ-23-004-024-001/956555603 (Panchwada)
|
1123004000NRG23130420220004979
|
16/04/2022
|
SAVITABEN RAJUBHAI
|
1123004WL000202
|
SAVITABEN RAJUBHAI
|
00415
|
SBIN0002645
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603100
|
|
MRS SAVITABEN RAJUBHAI PARMAR
|
()
|
456
|
Garbada
|
GJ-23-004-024-001/9565557303 (Panchwada)
|
1123004000NRG23130420220004985
|
16/04/2022
|
BARIA RAKESHBHAI PARTHIBHAI
|
1123004WL000202
|
BARIA RAKESHBHAI PARTHIBHAI
|
00415
|
SBIN0002645
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603101
|
|
MR RAKESHKUMAR PARTHIBHAI BARIA
|
()
|
457
|
Garbada
|
GJ-23-004-024-001/9565584 (Panchwada)
|
1123004000NRG23130420220004987
|
16/04/2022
|
Parmar Karnsih Mansih
|
1123004WL000202
|
Parmar Karnsih Mansih
|
00415
|
SBIN0002645
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603099
|
|
MR KARANSINH MANSINH PARMAR
|
()
|
458
|
Garbada
|
GJ-23-004-024-001/9565689 (Panchwada)
|
1123004000NRG23130420220004992
|
16/04/2022
|
PARMAR DHANABHAI SAKRABHAI
|
1123004WL000202
|
PARMAR DHANABHAI SAKRABHAI
|
00415
|
SBIN0002645
|
2020
|
2020
|
Processed
|
03/05/2022
|
|
0820603090
|
|
MR DHANABHAI SAKRABHAI PARMAR
|
()
|
459
|
Garbada
|
GJ-23-004-029-002/9565867255 (Tunki Vaju)
|
1123004000NRG23130420220004694
|
16/04/2022
|
DHANIBEN RAJENDRABHAI
|
1123004WL000189
|
DHANIBEN RAJENDRABHAI
|
00415
|
SBIN0002645
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603175
|
|
MR DHANIBEN RAYSING RATHOD
|
()
|
460
|
Garbada
|
GJ-23-004-029-002/9565867255 (Tunki Vaju)
|
1123004000NRG23130420220004693
|
16/04/2022
|
PARMAR RAJENDRABHAI CHHAGANBHAI
|
1123004WL000189
|
PARMAR RAJENDRABHAI CHHAGANBHAI
|
00415
|
SBIN0002645
|
1302
|
1302
|
Processed
|
03/05/2022
|
|
0820603176
|
|
MR PARMAR RAJENDRAKUMAR CHHAGANBHAI
|
()
|
461
|
Garbada
|
GJ-23-004-032-001/9567613 (Zari Bujarg)
|
1123004032NRG23130420220005976
|
16/04/2022
|
DITUDIBEN
|
1123004WL000240
|
DITUDIBEN
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603190
|
|
MR PARMAR DINESHBHAI RAMABHAI
|
()
|
462
|
Garbada
|
GJ-23-004-032-001/9567668391 (Zari Bujarg)
|
1123004032NRG23130420220005987
|
16/04/2022
|
kasudi
|
1123004WL000240
|
kasudi
|
00415
|
SBIN0002645
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603628
|
|
MRS RETLIBEN DALUBHAI PARMAR
|
()
|
463
|
Garbada
|
GJ-23-004-032-001/9567668391 (Zari Bujarg)
|
1123004032NRG23130420220005988
|
16/04/2022
|
PARAMAR KALIYA NATHABHAI
|
1123004WL000240
|
PARAMAR KALIYA NATHABHAI
|
00415
|
SBIN0002645
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603627
|
|
MRS RETLIBEN DALUBHAI PARMAR
|
()
|
464
|
Garbada
|
GJ-23-004-032-001/9867677388 (Zari Bujarg)
|
1123004032NRG23130420220006014
|
16/04/2022
|
Parmar Rameshbhai Mangalabhai
|
1123004WL000240
|
Parmar Rameshbhai Mangalabhai
|
00415
|
SBIN0002645
|
1855
|
1855
|
Processed
|
03/05/2022
|
|
0820603629
|
|
MRS ANAJUBEN SURESHBHAI PARMAR
|
()
|
465
|
Garbada
|
GJ-23-004-032-001/9876678067 (Zari Bujarg)
|
1123004032NRG23130420220006030
|
16/04/2022
|
CHAVHAN HASMUKBHAI LALABHAI
|
1123004WL000240
|
CHAVHAN HASMUKBHAI LALABHAI
|
00415
|
SBIN0002645
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820603188
|
|
MR CHAUHAN HASMUKHBHAI LALABHAI
|
()
|
466
|
Garbada
|
GJ-23-004-032-001/9876678068 (Zari Bujarg)
|
1123004032NRG23130420220006032
|
16/04/2022
|
RATHOD NARESHBHAI MANGABHAI
|
1123004WL000240
|
RATHOD NARESHBHAI MANGABHAI
|
00415
|
SBIN0002645
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820603187
|
|
MR RATHOD NARESHBHAI MANGABHAI
|
()
|
467
|
Garbada
|
GJ-23-004-032-001/9876678068 (Zari Bujarg)
|
1123004032NRG23130420220006033
|
16/04/2022
|
RATHOD RAMNIBEN NARESHBHAI
|
1123004WL000240
|
RATHOD RAMNIBEN NARESHBHAI
|
00415
|
SBIN0002645
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820603186
|
|
MRS RAMNIBEN NARESHBHAI RATHOD
|
()
|
468
|
Garbada
|
GJ-23-004-032-001/9876678324 (Zari Bujarg)
|
1123004032NRG23130420220006043
|
16/04/2022
|
KOCHARA KACHUDIBEN LALABHAI
|
1123004WL000240
|
KOCHARA KACHUDIBEN LALABHAI
|
00415
|
SBIN0002645
|
1760
|
1760
|
Processed
|
03/05/2022
|
|
0820603189
|
|
MRS CHAUHAN KASHIBEN LALABHAI
|
()
|
469
|
Garbada
|
GJ-23-004-032-001/9876678388 (Zari Bujarg)
|
1123004032NRG23130420220006044
|
16/04/2022
|
KHARAD SUNILBHAI LAXMANBHAI
|
1123004WL000240
|
KHARAD SUNILBHAI LAXMANBHAI
|
00415
|
SBIN0002645
|
1855
|
1855
|
Processed
|
03/05/2022
|
|
0820603423
|
|
MR KHARAD SUNILBHAI LAXMANBHAI
|
()
|
470
|
Garbada
|
GJ-23-004-032-001/9876678593 (Zari Bujarg)
|
1123004032NRG23130420220006046
|
16/04/2022
|
Rathod Ashaben Javsing
|
1123004WL000240
|
Rathod Ashaben Javsing
|
00415
|
SBIN0002645
|
1787
|
1787
|
Processed
|
03/05/2022
|
|
0820603500
|
|
MRS RATHOD ASHABEN JAVSING
|
()
|
471
|
Garbada
|
GJ-23-004-033-001/9565866834 (BHILOI (GARBADA))
|
1123004000NRG23160420220023996
|
16/04/2022
|
RATHOD BHARATSING ABHESING
|
1123004WL000893
|
RATHOD BHARATSING ABHESING
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820603094
|
|
MR BHARATSINGBHAI ABHESINGBHAI RATHOD
|
()
|
472
|
Garbada
|
GJ-23-004-033-001/9565866835 (BHILOI (GARBADA))
|
1123004000NRG23160420220023997
|
16/04/2022
|
RATHOD LALITABEN PRATAPBHAI
|
1123004WL000893
|
RATHOD LALITABEN PRATAPBHAI
|
00415
|
SBIN0002645
|
784
|
784
|
Processed
|
03/05/2022
|
|
0820603097
|
|
MRS LALITABEN PRATAPSINGBHAI RATHOD
|
()
|
473
|
Garbada
|
GJ-23-004-033-001/9565866835 (BHILOI (GARBADA))
|
1123004000NRG23160420220023998
|
16/04/2022
|
RATHOD PINKIBEN PRATAPBHAI
|
1123004WL000893
|
RATHOD PINKIBEN PRATAPBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820603452
|
|
MRS RATHOD PINKIBEN PRATAPBHAI
|
()
|
474
|
Garbada
|
GJ-23-004-033-001/9565866836 (BHILOI (GARBADA))
|
1123004000NRG23160420220024000
|
16/04/2022
|
MADHUBEN MUKESHBHAI
|
1123004WL000893
|
MADHUBEN MUKESHBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820603096
|
|
MRS MADHUBEN MUKESHBHAI RATHOD
|
()
|
475
|
Garbada
|
GJ-23-004-033-001/9565866836 (BHILOI (GARBADA))
|
1123004000NRG23160420220023999
|
16/04/2022
|
RATHOD MUKESHBHAI PRATAPBHAI
|
1123004WL000893
|
RATHOD MUKESHBHAI PRATAPBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820603095
|
|
MR MUKESHBHAI PRATAPSINGBHAI RATHOD
|
()
|
476
|
Garbada
|
GJ-23-004-033-001/9565866849 (BHILOI (GARBADA))
|
1123004000NRG23160420220024001
|
16/04/2022
|
DAMOR SANUBHAI NARSINGBHAI
|
1123004WL000893
|
DAMOR SANUBHAI NARSINGBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820603092
|
|
MRS SHANUBEN NARSINGBHAI DAMOR
|
()
|
477
|
Garbada
|
GJ-23-004-033-001/9565866849 (BHILOI (GARBADA))
|
1123004000NRG23160420220024002
|
16/04/2022
|
JETABEN MAJUBHAI
|
1123004WL000893
|
JETABEN MAJUBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820603093
|
|
MRS JETABEN MAJUBHAI DAMOR
|
()
|
478
|
Garbada
|
GJ-23-004-033-001/9567670811 (BHILOI (GARBADA))
|
1123004000NRG23160420220024003
|
16/04/2022
|
BHAVSINGBHAI TERSINGBHAI DAMOR
|
1123004WL000893
|
BHAVSINGBHAI TERSINGBHAI DAMOR
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820603126
|
|
MR DAMOR BHAVSINGBHAI TERSINGBHAI
|
()
|
479
|
Garbada
|
GJ-23-004-033-001/9567670811 (BHILOI (GARBADA))
|
1123004000NRG23160420220024004
|
16/04/2022
|
SURGIBEN BHAVSINGBHAI DAMOR
|
1123004WL000893
|
SURGIBEN BHAVSINGBHAI DAMOR
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820603128
|
|
MRS SURGIBEN BHAVSINGBHAI DAMOR
|
()
|
480
|
Garbada
|
GJ-23-004-033-001/9567670813 (BHILOI (GARBADA))
|
1123004000NRG23160420220024006
|
16/04/2022
|
HANSABEN KANUBHAI
|
1123004WL000893
|
HANSABEN KANUBHAI
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820603127
|
|
MRS HANSABEN KANUBHAI DAMOR
|
()
|
481
|
Garbada
|
GJ-23-004-033-001/9567670813 (BHILOI (GARBADA))
|
1123004000NRG23160420220024005
|
16/04/2022
|
KANUBHAI TERSINGBHAI DAMOR
|
1123004WL000893
|
KANUBHAI TERSINGBHAI DAMOR
|
00415
|
SBIN0002645
|
1176
|
1176
|
Processed
|
03/05/2022
|
|
0820603125
|
|
MR KANUBHAI TERSINGBHAI DAMOR
|
()
|
482
|
Garbada
|
GJ-23-004-033-001/9567670918 (BHILOI (GARBADA))
|
1123004000NRG23160420220024007
|
16/04/2022
|
DAMOR VASNABHAI PARSINGBHAI
|
1123004WL000893
|
DAMOR VASNABHAI PARSINGBHAI
|
00415
|
SBIN0002645
|
980
|
980
|
Processed
|
03/05/2022
|
|
0820603129
|
|
MR VASNABHAI PARSINGBHAI DAMOR
|
()
|
483
|
Garbada
|
GJ-23-004-033-001/9567670945 (BHILOI (GARBADA))
|
1123004000NRG23160420220024009
|
16/04/2022
|
CHAUHAN KARANBHAI SENABHAI
|
1123004WL000893
|
CHAUHAN KARANBHAI SENABHAI
|
00415
|
SBIN0002645
|
392
|
392
|
Processed
|
03/05/2022
|
|
0820603234
|
|
MR KARANSINH SENABHAI CHAUHAN
|
()
|
484
|
Garbada
|
GJ-23-004-033-001/9567670947 (BHILOI (GARBADA))
|
1123004000NRG23160420220024011
|
16/04/2022
|
GITABEN SANJAYBHAI
|
1123004WL000893
|
GITABEN SANJAYBHAI
|
00415
|
SBIN0002645
|
392
|
392
|
Processed
|
03/05/2022
|
|
0820603236
|
|
MRS GITABEN SANJAYKUMAR ZANIYA
|
()
|
485
|
Garbada
|
GJ-23-004-033-001/9567670947 (BHILOI (GARBADA))
|
1123004000NRG23160420220024010
|
16/04/2022
|
JANIYA SANJAYBHAI BABUBHAI
|
1123004WL000893
|
JANIYA SANJAYBHAI BABUBHAI
|
00415
|
SBIN0002645
|
392
|
392
|
Processed
|
03/05/2022
|
|
0820603235
|
|
MR SANJAYKUMAR BABUBHAI JANIYA
|
()
|
486
|
Garbada
|
GJ-23-004-033-001/9567670952 (BHILOI (GARBADA))
|
1123004000NRG23160420220024012
|
16/04/2022
|
GANGABEN HIMMATSINH
|
1123004WL000893
|
GANGABEN HIMMATSINH
|
00415
|
SBIN0002645
|
211
|
211
|
Processed
|
03/05/2022
|
|
0820603237
|
|
MRS GANGABEN HIMMATSINGH JANIA
|
()
|
487
|
Garbada
|
GJ-23-004-035-001/9567670840 (GUNGARDI (GARBADA))
|
1123004000NRG23140420220014830
|
16/04/2022
|
BAMANYA NARSHINGBHAI CHUNABHAI
|
1123004WL000551
|
BAMANYA NARSHINGBHAI CHUNABHAI
|
00415
|
SBIN0002645
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603316
|
|
MR NARSINGBHAI CHUNABHAI BAMANYA
|
()
|
488
|
Garbada
|
GJ-23-004-036-001/9562581 (KHARWA (GARBADA))
|
1123004000NRG23140420220015007
|
16/04/2022
|
bhabhor galabhai limjibhai
|
1123004WL000557
|
bhabhor galabhai limjibhai
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603239
|
|
MISS MINAXI PRAVINBHAI BHABHOR
|
()
|
489
|
Garbada
|
GJ-23-004-036-001/9562581 (KHARWA (GARBADA))
|
1123004000NRG23140420220015008
|
16/04/2022
|
merubhai limajibhai
|
1123004WL000557
|
merubhai limajibhai
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603499
|
|
MISS MINAXI PRAVINBHAI BHABHOR
|
()
|
490
|
Garbada
|
GJ-23-004-036-001/9562612 (KHARWA (GARBADA))
|
1123004000NRG23160420220022762
|
16/04/2022
|
bhuriya parsubhai bhurabhai
|
1123004WL000854
|
bhuriya parsubhai bhurabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603086
|
|
MR PARSHUBHAI BHURABHAI BHURIYA
|
()
|
491
|
Garbada
|
GJ-23-004-036-001/9562612 (KHARWA (GARBADA))
|
1123004000NRG23160420220022763
|
16/04/2022
|
rupaliben p
|
1123004WL000854
|
rupaliben p
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603085
|
|
MRS RUPALIBEN PARSUBHAI BHURIYA
|
()
|
492
|
Garbada
|
GJ-23-004-036-001/9562623 (KHARWA (GARBADA))
|
1123004000NRG23160420220022774
|
16/04/2022
|
maniben narsubhai
|
1123004WL000854
|
maniben narsubhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603083
|
|
MRS GITABEN RAMESHBHAI BHURIA
|
()
|
493
|
Garbada
|
GJ-23-004-036-001/9562631 (KHARWA (GARBADA))
|
1123004000NRG23160420220022776
|
16/04/2022
|
surtiben bhurabhai
|
1123004WL000854
|
surtiben bhurabhai
|
00415
|
SBIN0002645
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820603084
|
|
MRS SURTIBEN BHURABHAI BHURIYA
|
()
|
494
|
Garbada
|
GJ-23-004-036-001/9912349591 (KHARWA (GARBADA))
|
1123004000NRG23140420220015101
|
16/04/2022
|
CHUNIBEN GUMANBHAI
|
1123004WL000558
|
CHUNIBEN GUMANBHAI
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603174
|
|
MRS TIKABEN PRAVINBHAI BHABHOR
|
()
|
495
|
Garbada
|
GJ-23-004-036-001/9912349591 (KHARWA (GARBADA))
|
1123004000NRG23140420220015100
|
16/04/2022
|
GUMANBHAI VALSINGBHAI BHABHOR
|
1123004WL000558
|
GUMANBHAI VALSINGBHAI BHABHOR
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603173
|
|
MRS TIKABEN PRAVINBHAI BHABHOR
|
()
|
496
|
Garbada
|
GJ-23-004-036-001/9912349593 (KHARWA (GARBADA))
|
1123004000NRG23140420220015049
|
16/04/2022
|
AJAYBHAI MAKNABHAI
|
1123004WL000557
|
AJAYBHAI MAKNABHAI
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603180
|
|
MR BHABHOR VIJAYBHAI MAKANABHAI
|
()
|
497
|
Garbada
|
GJ-23-004-036-001/9912349593 (KHARWA (GARBADA))
|
1123004000NRG23140420220015048
|
16/04/2022
|
BHABHOR VIJAYBHAI MAKANABHAI
|
1123004WL000557
|
BHABHOR VIJAYBHAI MAKANABHAI
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603179
|
|
MR BHABHOR VIJAYBHAI MAKANABHAI
|
()
|
498
|
Garbada
|
GJ-23-004-036-001/9912349598 (KHARWA (GARBADA))
|
1123004000NRG23140420220015059
|
16/04/2022
|
HIMRAJBHAI SHALIYABHAI
|
1123004WL000557
|
HIMRAJBHAI SHALIYABHAI
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603185
|
|
MISS SONALBEN RAVJIBHAI BHABHOR
|
()
|
499
|
Garbada
|
GJ-23-004-036-001/9912349598 (KHARWA (GARBADA))
|
1123004000NRG23140420220015058
|
16/04/2022
|
SHANUBHAI SHALIYABHAI BHABHOR
|
1123004WL000557
|
SHANUBHAI SHALIYABHAI BHABHOR
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603184
|
|
MISS SONALBEN RAVJIBHAI BHABHOR
|
()
|
500
|
Garbada
|
GJ-23-004-036-001/9912349610 (KHARWA (GARBADA))
|
1123004000NRG23140420220015062
|
16/04/2022
|
BHABHOR SOMABHAI VALSINGBHAI
|
1123004WL000557
|
BHABHOR SOMABHAI VALSINGBHAI
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603177
|
|
MR PRAVINBHAI RAVJIBHAI BHABHOR
|
()
|
501
|
Garbada
|
GJ-23-004-036-001/9912349610 (KHARWA (GARBADA))
|
1123004000NRG23140420220015063
|
16/04/2022
|
SHAKRIBEN SOMABHAI
|
1123004WL000557
|
SHAKRIBEN SOMABHAI
|
00415
|
SBIN0002645
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603178
|
|
MR PRAVINBHAI RAVJIBHAI BHABHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126293
|
126293
|
|
|
|
|
|
|
|
502
|
Garbada
|
GJ-23-004-017-001/9996798109 (Matwa)
|
1123004000NRG23160420220022993
|
16/04/2022
|
KATARA JYOTSNABEN RAKESHBHAI
|
1123004WL000858
|
KATARA JYOTSNABEN RAKESHBHAI
|
00415
|
SBIN0009305
|
1449
|
1449
|
Processed
|
03/05/2022
|
|
0820603227
|
|
MRS KATARA JYOTSANABEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
503
|
Garbada
|
GJ-23-004-002-001/9564998 (Ambli)
|
1123004000NRG23130420220005053
|
16/04/2022
|
PARMAR RAMESBHAI ANOPSINH
|
1123004WL000204
|
PARMAR RAMESBHAI ANOPSINH
|
00415
|
SBIN0017324
|
681
|
681
|
Processed
|
03/05/2022
|
|
0820603091
|
|
MR RAMESHBHAI ANUPSINGH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
504
|
Garbada
|
GJ-23-004-009-001/9564822 (Dadur)
|
1123004000NRG23150420220017357
|
16/04/2022
|
SUMITRABEN
|
1123004WL000630
|
SUMITRABEN
|
00462
|
UCBA0003168
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603502
|
|
BARIA VIJAYKUMAR MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
505
|
Garbada
|
GJ-23-004-003-001/9912349763 (Bharsada)
|
1123004000NRG23160420220027135
|
16/04/2022
|
RATHOD KANTABEN DALSINGBHAI
|
1123004WL000989
|
RATHOD KANTABEN DALSINGBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820603274
|
|
RATHODKANTABENDALSINGBHAI
|
()
|
506
|
Garbada
|
GJ-23-004-003-001/9912349763 (Bharsada)
|
1123004000NRG23160420220027136
|
16/04/2022
|
RATHOD URVSHIBEN DALSINGBHAI
|
1123004WL000989
|
RATHOD URVSHIBEN DALSINGBHAI
|
00468
|
UBIN0531049
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820603501
|
|
RATHODURVSHIBENDALSINGBHAI
|
()
|
507
|
Garbada
|
GJ-23-004-003-001/9912349764 (Bharsada)
|
1123004000NRG23160420220027138
|
16/04/2022
|
RATHOD BADUBHAI JAVABHAI
|
1123004WL000989
|
RATHOD BADUBHAI JAVABHAI
|
00468
|
UBIN0531049
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0820603279
|
|
RATHODBADUBHAIJAVABHAI
|
()
|
508
|
Garbada
|
GJ-23-004-003-001/9912349764 (Bharsada)
|
1123004000NRG23160420220027139
|
16/04/2022
|
RATHOD SENIBEN BADUBHAI
|
1123004WL000989
|
RATHOD SENIBEN BADUBHAI
|
00468
|
UBIN0531049
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0820603275
|
|
RATHODSENIBENBADUBHAI
|
()
|
509
|
Garbada
|
GJ-23-004-003-001/9912349896 (Bharsada)
|
1123004000NRG23160420220027140
|
16/04/2022
|
BARIA BADUBHAI DITABHAI
|
1123004WL000989
|
BARIA BADUBHAI DITABHAI
|
00468
|
UBIN0531049
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0820603278
|
|
BARIABADUBHAIDITABHAI
|
()
|
510
|
Garbada
|
GJ-23-004-003-001/9912349896 (Bharsada)
|
1123004000NRG23160420220027141
|
16/04/2022
|
BARIA SEVABHAI BADUBHAI
|
1123004WL000989
|
BARIA SEVABHAI BADUBHAI
|
00468
|
UBIN0531049
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0820603273
|
|
BARIASEVABHAIBADUBHAI
|
()
|
511
|
Garbada
|
GJ-23-004-003-001/9912349897 (Bharsada)
|
1123004000NRG23160420220027143
|
16/04/2022
|
BARIA AMISHABEN ABHESINH
|
1123004WL000989
|
BARIA AMISHABEN ABHESINH
|
00468
|
UBIN0531049
|
740
|
740
|
Processed
|
03/05/2022
|
|
0820603280
|
|
BARIAAMISHABENABHESINH
|
()
|
512
|
Garbada
|
GJ-23-004-003-001/9912349897 (Bharsada)
|
1123004000NRG23160420220027142
|
16/04/2022
|
BARIA BHARTIBEN ABHESINH
|
1123004WL000989
|
BARIA BHARTIBEN ABHESINH
|
00468
|
UBIN0531049
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0820603282
|
|
BARIABHARTIBENABHESINH
|
()
|
513
|
Garbada
|
GJ-23-004-003-001/9912349897 (Bharsada)
|
1123004000NRG23160420220027144
|
16/04/2022
|
BARIA MEDHIKABEN ABHESINH
|
1123004WL000989
|
BARIA MEDHIKABEN ABHESINH
|
00468
|
UBIN0531049
|
555
|
555
|
Processed
|
03/05/2022
|
|
0820603281
|
|
BARIAMEDHIKABENABHESINH
|
()
|
514
|
Garbada
|
GJ-23-004-003-001/9912349898 (Bharsada)
|
1123004000NRG23160420220027147
|
16/04/2022
|
RATHOD DHANKIBEN KESHVABHAI
|
1123004WL000989
|
RATHOD DHANKIBEN KESHVABHAI
|
00468
|
UBIN0531049
|
370
|
370
|
Processed
|
03/05/2022
|
|
0820603277
|
|
RATHODDHANKIBENKESHVABHAI
|
()
|
515
|
Garbada
|
GJ-23-004-003-001/9912349898 (Bharsada)
|
1123004000NRG23160420220027145
|
16/04/2022
|
RATHOD KACHARABHAI KALUBHAI
|
1123004WL000989
|
RATHOD KACHARABHAI KALUBHAI
|
00468
|
UBIN0531049
|
370
|
370
|
Processed
|
03/05/2022
|
|
0820603283
|
|
RATHODKACHARABHAIKALUBHAI
|
()
|
516
|
Garbada
|
GJ-23-004-003-001/9912349898 (Bharsada)
|
1123004000NRG23160420220027146
|
16/04/2022
|
RATHOD KESHVABHAI JAVABHAI
|
1123004WL000989
|
RATHOD KESHVABHAI JAVABHAI
|
00468
|
UBIN0531049
|
370
|
370
|
Processed
|
03/05/2022
|
|
0820603276
|
|
RATHODKESHVABHAIJAVABHAI
|
()
|
517
|
Garbada
|
GJ-23-004-003-001/9912349915 (Bharsada)
|
1123004000NRG23160420220027148
|
16/04/2022
|
BARIA HARESHBHAI VALCHAND
|
1123004WL000989
|
BARIA HARESHBHAI VALCHAND
|
00468
|
UBIN0531049
|
370
|
370
|
Processed
|
03/05/2022
|
|
0820603683
|
|
BARIAHARESHBHAIVALCHAND
|
()
|
518
|
Garbada
|
GJ-23-004-003-001/9912349915 (Bharsada)
|
1123004000NRG23160420220027149
|
16/04/2022
|
BARIA LATABEN HARISHBHAI
|
1123004WL000989
|
BARIA LATABEN HARISHBHAI
|
00468
|
UBIN0531049
|
555
|
555
|
Processed
|
03/05/2022
|
|
0820603685
|
|
BARIALATABENHARISHBHAI
|
()
|
519
|
Garbada
|
GJ-23-004-003-001/9912349916 (Bharsada)
|
1123004000NRG23160420220027151
|
16/04/2022
|
BARIA AALPA PARESHBHAI
|
1123004WL000989
|
BARIA AALPA PARESHBHAI
|
00468
|
UBIN0531049
|
370
|
370
|
Processed
|
03/05/2022
|
|
0820603684
|
|
BARIAAALPAPARESHBHAI
|
()
|
520
|
Garbada
|
GJ-23-004-003-001/9912349916 (Bharsada)
|
1123004000NRG23160420220027150
|
16/04/2022
|
BARIA NILESHKUMAR JASINH
|
1123004WL000989
|
BARIA NILESHKUMAR JASINH
|
00468
|
UBIN0531049
|
370
|
370
|
Processed
|
03/05/2022
|
|
0820603687
|
|
BARIANILESHKUMARJASINH
|
()
|
521
|
Garbada
|
GJ-23-004-003-001/9912349917 (Bharsada)
|
1123004000NRG23160420220027152
|
16/04/2022
|
RATHOD LILABEN KACHARABHAI
|
1123004WL000989
|
RATHOD LILABEN KACHARABHAI
|
00468
|
UBIN0531049
|
555
|
555
|
Processed
|
03/05/2022
|
|
0820603686
|
|
RATHODLILABENKACHARABHAI
|
()
|
522
|
Garbada
|
GJ-23-004-009-001/999665177 (Dadur)
|
1123004000NRG23150420220017375
|
16/04/2022
|
BARIA MANIBE KAMALESHBHAI
|
1123004WL000630
|
BARIA MANIBE KAMALESHBHAI
|
00468
|
UBIN0531049
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603146
|
|
BARIAMANIBEKAMALESHBHAI
|
()
|
523
|
Garbada
|
GJ-23-004-019-001/9868898932 (Nadhelav)
|
1123004000NRG23160420220023053
|
16/04/2022
|
BHURIYA LILESH MAGANBHAI
|
1123004WL000861
|
BHURIYA LILESH MAGANBHAI
|
00468
|
UBIN0531049
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603456
|
|
BHURIYALILESHMAGANBHAI
|
()
|
524
|
Garbada
|
GJ-23-004-019-001/9868900241 (Nadhelav)
|
1123004000NRG23160420220023089
|
16/04/2022
|
BHURIYA CHANDUBHAI MAGANBHAI
|
1123004WL000861
|
BHURIYA CHANDUBHAI MAGANBHAI
|
00468
|
UBIN0531049
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603238
|
|
BHURIYACHANDUBHAIMAGANBHAI
|
()
|
525
|
Garbada
|
GJ-23-004-019-001/9868900244 (Nadhelav)
|
1123004000NRG23160420220023090
|
16/04/2022
|
BHURIYA BABUBHAI JORSINGBHAI
|
1123004WL000861
|
BHURIYA BABUBHAI JORSINGBHAI
|
00468
|
UBIN0531049
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603264
|
|
BHURIYABABUBHAIJORSINGBHAI
|
()
|
526
|
Garbada
|
GJ-23-004-019-001/9868900244 (Nadhelav)
|
1123004000NRG23160420220023091
|
16/04/2022
|
MADHUBEN BABUBHAI BHURIYA
|
1123004WL000861
|
MADHUBEN BABUBHAI BHURIYA
|
00468
|
UBIN0531049
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603240
|
|
MADHUBENBABUBHAIBHURIYA
|
()
|
527
|
Garbada
|
GJ-23-004-019-001/9868900245 (Nadhelav)
|
1123004000NRG23160420220023093
|
16/04/2022
|
BHURIYA KAMALIBEN RAJUBHAI
|
1123004WL000861
|
BHURIYA KAMALIBEN RAJUBHAI
|
00468
|
UBIN0531049
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603265
|
|
BHURIYAKAMALIBENRAJUBHAI
|
()
|
528
|
Garbada
|
GJ-23-004-019-001/9868900245 (Nadhelav)
|
1123004000NRG23160420220023092
|
16/04/2022
|
BHURIYA RAJUBHAI JORSINGBHAI
|
1123004WL000861
|
BHURIYA RAJUBHAI JORSINGBHAI
|
00468
|
UBIN0531049
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603267
|
|
BHURIYARAJUBHAIJORSINGBHAI
|
()
|
529
|
Garbada
|
GJ-23-004-019-001/9868900247 (Nadhelav)
|
1123004000NRG23160420220023094
|
16/04/2022
|
BHURIYA VELABEN MANSINGBHAI
|
1123004WL000861
|
BHURIYA VELABEN MANSINGBHAI
|
00468
|
UBIN0531049
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603266
|
|
BHURIYAVELABENMANSINGBHAI
|
()
|
530
|
Garbada
|
GJ-23-004-019-001/9868900308 (Nadhelav)
|
1123004000NRG23160420220023097
|
16/04/2022
|
BINABEN FATESINGBHAI BHURIYA
|
1123004WL000861
|
BINABEN FATESINGBHAI BHURIYA
|
00468
|
UBIN0531049
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603682
|
|
BINABENFATESINGBHAIBHURIYA
|
()
|
531
|
Garbada
|
GJ-23-004-019-001/9868900308 (Nadhelav)
|
1123004000NRG23160420220023096
|
16/04/2022
|
FATESINHBHAI RATNABHAI BHURIYA
|
1123004WL000861
|
FATESINHBHAI RATNABHAI BHURIYA
|
00468
|
UBIN0531049
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603680
|
|
FATESINHBHAIRATNABHAIBHURIYA
|
()
|
532
|
Garbada
|
GJ-23-004-019-001/9868900311 (Nadhelav)
|
1123004000NRG23160420220023098
|
16/04/2022
|
BHRIYA RAMESHBHAI SHANUBHAI
|
1123004WL000861
|
BHRIYA RAMESHBHAI SHANUBHAI
|
00468
|
UBIN0531049
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603630
|
|
BHRIYARAMESHBHAISHANUBHAI
|
()
|
533
|
Garbada
|
GJ-23-004-019-001/9868900311 (Nadhelav)
|
1123004000NRG23160420220023099
|
16/04/2022
|
BHURIYA RAMILABEN RAMESHBHAI
|
1123004WL000861
|
BHURIYA RAMILABEN RAMESHBHAI
|
00468
|
UBIN0531049
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603679
|
|
BHURIYARAMILABENRAMESHBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-019-001/9868900312 (Nadhelav)
|
1123004000NRG23160420220023100
|
16/04/2022
|
BHURIYA DINESHBHAI NARSUBHAI
|
1123004WL000861
|
BHURIYA DINESHBHAI NARSUBHAI
|
00468
|
UBIN0531049
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603698
|
|
BHURIYADINESHBHAINARSUBHAI
|
()
|
535
|
Garbada
|
GJ-23-004-019-001/9868900312 (Nadhelav)
|
1123004000NRG23160420220023101
|
16/04/2022
|
LALITABEN DINESHBHAI BHURIYA
|
1123004WL000861
|
LALITABEN DINESHBHAI BHURIYA
|
00468
|
UBIN0531049
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603681
|
|
LALITABENDINESHBHAIBHURIYA
|
()
|
536
|
Garbada
|
GJ-23-004-019-001/9868900561 (Nadhelav)
|
1123004000NRG23160420220023126
|
16/04/2022
|
BHURIYA AJAYBHAI RAMESHBHAI
|
1123004WL000861
|
BHURIYA AJAYBHAI RAMESHBHAI
|
00468
|
UBIN0531049
|
1432
|
1432
|
Processed
|
03/05/2022
|
|
0820603329
|
|
BHURIYAAJAYBHAIRAMESHBHAI
|
()
|
537
|
Garbada
|
GJ-23-004-019-001/9868900644 (Nadhelav)
|
1123004000NRG23160420220023128
|
16/04/2022
|
BHURIYA PRAVINBHAI BODABHAI
|
1123004WL000861
|
BHURIYA PRAVINBHAI BODABHAI
|
00468
|
UBIN0531049
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603408
|
|
BHURIYAPRAVINBHAIBODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33887
|
33887
|
|
|
|
|
|
|
|
538
|
Garbada
|
GJ-23-004-001-001/9968770975 (Abhlod)
|
1123004000NRG23150420220016715
|
16/04/2022
|
RATHOD JIGNESHBHAI PRATAPBHAI
|
1123004WL000619
|
RATHOD JIGNESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820603312
|
|
RATHODJIGNESHBHAIPRATAPBHAI
|
()
|
539
|
Garbada
|
GJ-23-004-001-001/9996799104 (Abhlod)
|
1123004000NRG23150420220016746
|
16/04/2022
|
MAHENDRAKUMAR
|
1123004WL000619
|
MAHENDRAKUMAR
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603231
|
|
MAHENDRAKUMAR
|
()
|
540
|
Garbada
|
GJ-23-004-001-001/9996799188 (Abhlod)
|
1123004000NRG23150420220016750
|
16/04/2022
|
BHABHOR UMESHBHAI DITABHAI
|
1123004WL000619
|
BHABHOR UMESHBHAI DITABHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603661
|
|
BHABHORUMESHBHAIDITABHAI
|
()
|
541
|
Garbada
|
GJ-23-004-001-001/9996799331 (Abhlod)
|
1123004000NRG23150420220016764
|
16/04/2022
|
MUKESHBHAI HIRABHAI RATHOD
|
1123004WL000619
|
MUKESHBHAI HIRABHAI RATHOD
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603692
|
|
MUKESHBHAIHIRABHAIRATHOD
|
()
|
542
|
Garbada
|
GJ-23-004-001-001/9996799332 (Abhlod)
|
1123004000NRG23150420220016765
|
16/04/2022
|
DEHADA PINTUBHAI RATANBHAI
|
1123004WL000619
|
DEHADA PINTUBHAI RATANBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603693
|
|
DEHADAPINTUBHAIRATANBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-001-001/9996799333 (Abhlod)
|
1123004000NRG23150420220016766
|
16/04/2022
|
BAMANIYA DEVABHAI MAKANABHAI
|
1123004WL000619
|
BAMANIYA DEVABHAI MAKANABHAI
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
03/05/2022
|
|
0820603694
|
|
BAMANIYADEVABHAIMAKANABHAI
|
()
|
544
|
Garbada
|
GJ-23-004-001-001/9996799334 (Abhlod)
|
1123004000NRG23150420220016767
|
16/04/2022
|
RATHOD DIGVIJAYSINH CHHTRASINHBHAI
|
1123004WL000619
|
RATHOD DIGVIJAYSINH CHHTRASINHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603311
|
|
RATHODDIGVIJAYSINHCHHTRASINHBHAI
|
()
|
545
|
Garbada
|
GJ-23-004-001-001/9996799335 (Abhlod)
|
1123004000NRG23150420220016771
|
16/04/2022
|
KAMALABEN SACHINBHAI BHABHOR
|
1123004WL000619
|
KAMALABEN SACHINBHAI BHABHOR
|
00691
|
IPOS0000001
|
1707
|
1707
|
Processed
|
03/05/2022
|
|
0820603468
|
|
KAMALABENSACHINBHAIBHABHOR
|
()
|
546
|
Garbada
|
GJ-23-004-001-001/9996799408 (Abhlod)
|
1123004000NRG23150420220016773
|
16/04/2022
|
RATHOD ALPESHKUMAR MANUBHAI
|
1123004WL000619
|
RATHOD ALPESHKUMAR MANUBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820603071
|
|
RATHODALPESHKUMARMANUBHAI
|
()
|
547
|
Garbada
|
GJ-23-004-001-001/9996799436 (Abhlod)
|
1123004000NRG23160420220026936
|
16/04/2022
|
PALAS CHUNIBEN DINESHBHAI
|
1123004WL000983
|
PALAS CHUNIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820603405
|
|
PALASCHUNIBENDINESHBHAI
|
()
|
548
|
Garbada
|
GJ-23-004-001-001/9996799436 (Abhlod)
|
1123004000NRG23160420220026935
|
16/04/2022
|
PALAS DINESHBHAI SAMSUBHAI
|
1123004WL000983
|
PALAS DINESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820603406
|
|
PALASDINESHBHAISAMSUBHAI
|
()
|
549
|
Garbada
|
GJ-23-004-001-001/9996799437 (Abhlod)
|
1123004000NRG23160420220026937
|
16/04/2022
|
PALAS RAKESHBHAI SAMSUBHAI
|
1123004WL000983
|
PALAS RAKESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820603404
|
|
PALASRAKESHBHAISAMSUBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-001-001/9996799438 (Abhlod)
|
1123004000NRG23160420220026938
|
16/04/2022
|
RADHIKABEN KAMLESHBHAI DEHDA
|
1123004WL000983
|
RADHIKABEN KAMLESHBHAI DEHDA
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820603403
|
|
RADHIKABENKAMLESHBHAIDEHDA
|
()
|
551
|
Garbada
|
GJ-23-004-001-001/9996799439 (Abhlod)
|
1123004000NRG23160420220026939
|
16/04/2022
|
DEHADA ALKESHBHAI GOBARBHAI
|
1123004WL000983
|
DEHADA ALKESHBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820603377
|
|
DEHADAALKESHBHAIGOBARBHAI
|
()
|
552
|
Garbada
|
GJ-23-004-001-001/9996799439 (Abhlod)
|
1123004000NRG23160420220026940
|
16/04/2022
|
DEHDA USHABEN ALKESHBHAI
|
1123004WL000983
|
DEHDA USHABEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820603378
|
|
DEHDAUSHABENALKESHBHAI
|
()
|
553
|
Garbada
|
GJ-23-004-001-001/9996799440 (Abhlod)
|
1123004000NRG23160420220026941
|
16/04/2022
|
ALPESHBHAI AKKLSINGBHAI DEHDA
|
1123004WL000983
|
ALPESHBHAI AKKLSINGBHAI DEHDA
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
03/05/2022
|
|
0820603379
|
|
ALPESHBHAIAKKLSINGBHAIDEHDA
|
()
|
554
|
Garbada
|
GJ-23-004-001-001/9996799440 (Abhlod)
|
1123004000NRG23160420220026942
|
16/04/2022
|
DEHDA ASHABEN AKKLSING
|
1123004WL000983
|
DEHDA ASHABEN AKKLSING
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/05/2022
|
|
0820603407
|
|
DEHDAASHABENAKKLSING
|
()
|
555
|
Garbada
|
GJ-23-004-003-001/9912349942 (Bharsada)
|
1123004000NRG23130420220005370
|
16/04/2022
|
BAMANIYA BABUBHAI FATABHAI
|
1123004WL000217
|
BAMANIYA BABUBHAI FATABHAI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603425
|
|
BAMANIYABABUBHAIFATABHAI
|
()
|
556
|
Garbada
|
GJ-23-004-003-001/9912349942 (Bharsada)
|
1123004000NRG23130420220005371
|
16/04/2022
|
BAMANIYA PREMILABEN BABUBHAI
|
1123004WL000217
|
BAMANIYA PREMILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603424
|
|
BAMANIYAPREMILABENBABUBHAI
|
()
|
557
|
Garbada
|
GJ-23-004-003-001/9912349943 (Bharsada)
|
1123004000NRG23130420220005372
|
16/04/2022
|
BAMANIYA KAUSHIKBHAI KHUMANSINBHAI
|
1123004WL000217
|
BAMANIYA KAUSHIKBHAI KHUMANSINBHAI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603451
|
|
BAMANIYAKAUSHIKBHAIKHUMANSINBHAI
|
()
|
558
|
Garbada
|
GJ-23-004-003-001/9912349943 (Bharsada)
|
1123004000NRG23130420220005373
|
16/04/2022
|
BAMANIYA RAMILABEN KAUSHIKBHAI
|
1123004WL000217
|
BAMANIYA RAMILABEN KAUSHIKBHAI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603450
|
|
BAMANIYARAMILABENKAUSHIKBHAI
|
()
|
559
|
Garbada
|
GJ-23-004-003-001/9912349946 (Bharsada)
|
1123004000NRG23130420220005377
|
16/04/2022
|
BARIYA SURTIBEN SENABHAIA
|
1123004WL000217
|
BARIYA SURTIBEN SENABHAIA
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603795
|
|
BARIYASURTIBENSENABHAIA
|
()
|
560
|
Garbada
|
GJ-23-004-003-001/9912349948 (Bharsada)
|
1123004000NRG23150420220016868
|
16/04/2022
|
ZANIYA RINKUBEN VIKRAMBHAI
|
1123004WL000621
|
ZANIYA RINKUBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603498
|
|
ZANIYARINKUBENVIKRAMBHAI
|
()
|
561
|
Garbada
|
GJ-23-004-003-001/9912349948 (Bharsada)
|
1123004000NRG23150420220016867
|
16/04/2022
|
ZANIYA SHAKARABHAI NARSINGBHAI
|
1123004WL000621
|
ZANIYA SHAKARABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603497
|
|
ZANIYASHAKARABHAINARSINGBHAI
|
()
|
562
|
Garbada
|
GJ-23-004-003-001/9912349949 (Bharsada)
|
1123004000NRG23150420220016869
|
16/04/2022
|
BAMANIYA DHIRAJBHAI RAMSING
|
1123004WL000621
|
BAMANIYA DHIRAJBHAI RAMSING
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603495
|
|
BAMANIYADHIRAJBHAIRAMSING
|
()
|
563
|
Garbada
|
GJ-23-004-003-001/9912349949 (Bharsada)
|
1123004000NRG23150420220016870
|
16/04/2022
|
BAMANIYA SONIYABEN RAMSING
|
1123004WL000621
|
BAMANIYA SONIYABEN RAMSING
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
03/05/2022
|
|
0820603496
|
|
BAMANIYASONIYABENRAMSING
|
()
|
564
|
Garbada
|
GJ-23-004-003-001/99966624 (Bharsada)
|
1123004000NRG23150420220016906
|
16/04/2022
|
BARIYA KALIBEN MAVSING
|
1123004WL000621
|
BARIYA KALIBEN MAVSING
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820603663
|
|
BARIYAKALIBENMAVSING
|
()
|
565
|
Garbada
|
GJ-23-004-003-001/99966633 (Bharsada)
|
1123004000NRG23130420220005381
|
16/04/2022
|
BAMANIYA BACHIBEN RUPSING
|
1123004WL000217
|
BAMANIYA BACHIBEN RUPSING
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2022
|
|
0820603449
|
|
BAMANIYABACHIBENRUPSING
|
()
|
566
|
Garbada
|
GJ-23-004-003-001/99966672 (Bharsada)
|
1123004000NRG23150420220016907
|
16/04/2022
|
BARIYA JYOTIKABEN LALUBHAI
|
1123004WL000621
|
BARIYA JYOTIKABEN LALUBHAI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/05/2022
|
|
0820603662
|
|
BARIYAJYOTIKABENLALUBHAI
|
()
|
567
|
Garbada
|
GJ-23-004-009-001/112 (Dadur)
|
1123004000NRG23150420220017351
|
16/04/2022
|
BARIYA BENIBEN BADUBHAI
|
1123004WL000630
|
BARIYA BENIBEN BADUBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603699
|
|
BARIYABENIBENBADUBHAI
|
()
|
568
|
Garbada
|
GJ-23-004-009-001/24 (Dadur)
|
1123004000NRG23150420220017353
|
16/04/2022
|
parmar chunkiben dhula
|
1123004WL000630
|
parmar chunkiben dhula
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603700
|
|
parmarchunkibendhula
|
()
|
569
|
Garbada
|
GJ-23-004-009-001/24 (Dadur)
|
1123004000NRG23150420220017352
|
16/04/2022
|
PARMAR DHULABHAI KASHNABHAI
|
1123004WL000630
|
PARMAR DHULABHAI KASHNABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603701
|
|
PARMARDHULABHAIKASHNABHAI
|
()
|
570
|
Garbada
|
GJ-23-004-009-001/9564823 (Dadur)
|
1123004000NRG23150420220017358
|
16/04/2022
|
NAVALSING
|
1123004WL000630
|
NAVALSING
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603464
|
|
NAVALSING
|
()
|
571
|
Garbada
|
GJ-23-004-009-001/9564929 (Dadur)
|
1123004000NRG23150420220017406
|
16/04/2022
|
BAMNIIYA JAVSINGBHAI VALABHAI
|
1123004WL000631
|
BAMNIIYA JAVSINGBHAI VALABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603284
|
|
BAMNIIYAJAVSINGBHAIVALABHAI
|
()
|
572
|
Garbada
|
GJ-23-004-009-001/9564929 (Dadur)
|
1123004000NRG23150420220017407
|
16/04/2022
|
BAMNIYA SHARDABEN JAVSINGBHAI
|
1123004WL000631
|
BAMNIYA SHARDABEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603285
|
|
BAMNIYASHARDABENJAVSINGBHAI
|
()
|
573
|
Garbada
|
GJ-23-004-009-001/9564943 (Dadur)
|
1123004000NRG23150420220017408
|
16/04/2022
|
BARIA HANSHABEN PREMABHAI
|
1123004WL000631
|
BARIA HANSHABEN PREMABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603286
|
|
BARIAHANSHABENPREMABHAI
|
()
|
574
|
Garbada
|
GJ-23-004-009-001/9564943 (Dadur)
|
1123004000NRG23150420220017409
|
16/04/2022
|
DILIP KALUBHAI
|
1123004WL000631
|
DILIP KALUBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603310
|
|
DILIPKALUBHAI
|
()
|
575
|
Garbada
|
GJ-23-004-009-001/9564977 (Dadur)
|
1123004000NRG23150420220017410
|
16/04/2022
|
Anjuben
|
1123004WL000631
|
Anjuben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603374
|
|
Anjuben
|
()
|
576
|
Garbada
|
GJ-23-004-009-001/9564984 (Dadur)
|
1123004000NRG23150420220017411
|
16/04/2022
|
Kamleshkumar
|
1123004WL000631
|
Kamleshkumar
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603375
|
|
Kamleshkumar
|
()
|
577
|
Garbada
|
GJ-23-004-009-001/9564987 (Dadur)
|
1123004000NRG23150420220017412
|
16/04/2022
|
Ikaben javsing
|
1123004WL000631
|
Ikaben javsing
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603373
|
|
Ikabenjavsing
|
()
|
578
|
Garbada
|
GJ-23-004-009-001/9564988 (Dadur)
|
1123004000NRG23150420220017413
|
16/04/2022
|
Niravkumar
|
1123004WL000631
|
Niravkumar
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603372
|
|
Niravkumar
|
()
|
579
|
Garbada
|
GJ-23-004-009-001/9564991 (Dadur)
|
1123004000NRG23150420220017414
|
16/04/2022
|
Rameshbhai
|
1123004WL000631
|
Rameshbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603371
|
|
Rameshbhai
|
()
|
580
|
Garbada
|
GJ-23-004-009-001/9564993 (Dadur)
|
1123004000NRG23150420220017415
|
16/04/2022
|
Ramliben
|
1123004WL000631
|
Ramliben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603370
|
|
Ramliben
|
()
|
581
|
Garbada
|
GJ-23-004-009-001/9564995 (Dadur)
|
1123004000NRG23150420220017416
|
16/04/2022
|
Manjulaben K
|
1123004WL000631
|
Manjulaben K
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603369
|
|
ManjulabenK
|
()
|
582
|
Garbada
|
GJ-23-004-009-001/9564996 (Dadur)
|
1123004000NRG23150420220017417
|
16/04/2022
|
bariya rakshaben rameshbhai
|
1123004WL000631
|
bariya rakshaben rameshbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603368
|
|
bariyarakshabenrameshbhai
|
()
|
583
|
Garbada
|
GJ-23-004-009-001/9564999 (Dadur)
|
1123004000NRG23150420220017418
|
16/04/2022
|
Darshnaben
|
1123004WL000631
|
Darshnaben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603367
|
|
Darshnaben
|
()
|
584
|
Garbada
|
GJ-23-004-009-001/9664422 (Dadur)
|
1123004000NRG23150420220017421
|
16/04/2022
|
Ratansing
|
1123004WL000631
|
Ratansing
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603363
|
|
Ratansing
|
()
|
585
|
Garbada
|
GJ-23-004-009-001/9664424 (Dadur)
|
1123004000NRG23150420220017422
|
16/04/2022
|
Kashiben
|
1123004WL000631
|
Kashiben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603364
|
|
Kashiben
|
()
|
586
|
Garbada
|
GJ-23-004-009-001/9664426 (Dadur)
|
1123004000NRG23150420220017423
|
16/04/2022
|
VArshaben
|
1123004WL000631
|
VArshaben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603365
|
|
VArshaben
|
()
|
587
|
Garbada
|
GJ-23-004-009-001/9664429 (Dadur)
|
1123004000NRG23150420220017424
|
16/04/2022
|
Lalitbhai Ramsing
|
1123004WL000631
|
Lalitbhai Ramsing
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820603366
|
|
LalitbhaiRamsing
|
()
|
588
|
Garbada
|
GJ-23-004-009-001/9996652626 (Dadur)
|
1123004000NRG23150420220017389
|
16/04/2022
|
BARIA NARESHBHAI RAMABHAI
|
1123004WL000630
|
BARIA NARESHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603749
|
|
BARIANARESHBHAIRAMABHAI
|
()
|
589
|
Garbada
|
GJ-23-004-009-001/9996652627 (Dadur)
|
1123004000NRG23150420220017443
|
16/04/2022
|
BARIA CHENIBEN NAVALSINGBHAI
|
1123004WL000631
|
BARIA CHENIBEN NAVALSINGBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603466
|
|
BARIACHENIBENNAVALSINGBHAI
|
()
|
590
|
Garbada
|
GJ-23-004-009-001/9996652627 (Dadur)
|
1123004000NRG23150420220017444
|
16/04/2022
|
RAJUBHAI RATANSINGBHAI
|
1123004WL000631
|
RAJUBHAI RATANSINGBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603465
|
|
RAJUBHAIRATANSINGBHAI
|
()
|
591
|
Garbada
|
GJ-23-004-009-001/9996652628 (Dadur)
|
1123004000NRG23150420220017446
|
16/04/2022
|
BARIA LALAJIBHAI SHAKRABHAI
|
1123004WL000631
|
BARIA LALAJIBHAI SHAKRABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603463
|
|
BARIALALAJIBHAISHAKRABHAI
|
()
|
592
|
Garbada
|
GJ-23-004-009-001/9996652628 (Dadur)
|
1123004000NRG23150420220017445
|
16/04/2022
|
BARIA PRAKASHBHAI LALAJIBHAI
|
1123004WL000631
|
BARIA PRAKASHBHAI LALAJIBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603467
|
|
BARIAPRAKASHBHAILALAJIBHAI
|
()
|
593
|
Garbada
|
GJ-23-004-013-001/9566811 (Garbada)
|
1123004000NRG23160420220022211
|
16/04/2022
|
DALIBEN VALCHANDBHAI
|
1123004WL000838
|
DALIBEN VALCHANDBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603691
|
|
DALIBENVALCHANDBHAI
|
()
|
594
|
Garbada
|
GJ-23-004-013-001/9566811 (Garbada)
|
1123004000NRG23160420220022210
|
16/04/2022
|
VALCHANDBHAI ANOPBHAI
|
1123004WL000838
|
VALCHANDBHAI ANOPBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603690
|
|
VALCHANDBHAIANOPBHAI
|
()
|
595
|
Garbada
|
GJ-23-004-013-001/9566813 (Garbada)
|
1123004000NRG23160420220022213
|
16/04/2022
|
PARVATIBEN PASHAVABHAI
|
1123004WL000838
|
PARVATIBEN PASHAVABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603689
|
|
PARVATIBENPASHAVABHAI
|
()
|
596
|
Garbada
|
GJ-23-004-013-001/9566813 (Garbada)
|
1123004000NRG23160420220022212
|
16/04/2022
|
PASAVABHAI MANSHINGBHAI
|
1123004WL000838
|
PASAVABHAI MANSHINGBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603688
|
|
PASAVABHAIMANSHINGBHAI
|
()
|
597
|
Garbada
|
GJ-23-004-013-001/9912349943 (Garbada)
|
1123004000NRG23160420220022253
|
16/04/2022
|
MAKHODIYA BENABEN MANGABHAI
|
1123004WL000838
|
MAKHODIYA BENABEN MANGABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603411
|
|
MAKHODIYABENABENMANGABHAI
|
()
|
598
|
Garbada
|
GJ-23-004-013-001/9912349943 (Garbada)
|
1123004000NRG23160420220022254
|
16/04/2022
|
MAKHODIYA RAHULBHAI MANGABHAI
|
1123004WL000838
|
MAKHODIYA RAHULBHAI MANGABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603412
|
|
MAKHODIYARAHULBHAIMANGABHAI
|
()
|
599
|
Garbada
|
GJ-23-004-013-001/9912349944 (Garbada)
|
1123004000NRG23160420220022256
|
16/04/2022
|
FATUBEN AJITBHAI
|
1123004WL000838
|
FATUBEN AJITBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603418
|
|
FATUBENAJITBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-013-001/9912349944 (Garbada)
|
1123004000NRG23160420220022255
|
16/04/2022
|
MAKHODIYA AJITBHAI MANGABHAI
|
1123004WL000838
|
MAKHODIYA AJITBHAI MANGABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603417
|
|
MAKHODIYAAJITBHAIMANGABHAI
|
()
|
601
|
Garbada
|
GJ-23-004-013-001/9912349945 (Garbada)
|
1123004000NRG23160420220022257
|
16/04/2022
|
MAKHODIYA VIJAYBHAI MANGABHAI
|
1123004WL000838
|
MAKHODIYA VIJAYBHAI MANGABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603409
|
|
MAKHODIYAVIJAYBHAIMANGABHAI
|
()
|
602
|
Garbada
|
GJ-23-004-013-001/9912349945 (Garbada)
|
1123004000NRG23160420220022258
|
16/04/2022
|
SUMIBEN MANGABHAI
|
1123004WL000838
|
SUMIBEN MANGABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603410
|
|
SUMIBENMANGABHAI
|
()
|
603
|
Garbada
|
GJ-23-004-013-001/9912349947 (Garbada)
|
1123004000NRG23160420220022259
|
16/04/2022
|
MAKHODIYA SHANTABEN MAVSINGBHAI
|
1123004WL000838
|
MAKHODIYA SHANTABEN MAVSINGBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603419
|
|
MAKHODIYASHANTABENMAVSINGBHAI
|
()
|
604
|
Garbada
|
GJ-23-004-013-001/9912349947 (Garbada)
|
1123004000NRG23160420220022260
|
16/04/2022
|
NILESHBHAI MAVSINGBHAI
|
1123004WL000838
|
NILESHBHAI MAVSINGBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603420
|
|
NILESHBHAIMAVSINGBHAI
|
()
|
605
|
Garbada
|
GJ-23-004-013-001/9912349948 (Garbada)
|
1123004000NRG23160420220022261
|
16/04/2022
|
MAKHODIYA AJAYBHAI KARANBHAI
|
1123004WL000838
|
MAKHODIYA AJAYBHAI KARANBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603415
|
|
MAKHODIYAAJAYBHAIKARANBHAI
|
()
|
606
|
Garbada
|
GJ-23-004-013-001/9912349948 (Garbada)
|
1123004000NRG23160420220022262
|
16/04/2022
|
RIDHIBEN KARANBHAI
|
1123004WL000838
|
RIDHIBEN KARANBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603416
|
|
RIDHIBENKARANBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-013-001/9912349949 (Garbada)
|
1123004000NRG23160420220022264
|
16/04/2022
|
KALIYABHIA KESVABHAI
|
1123004WL000838
|
KALIYABHIA KESVABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603414
|
|
KALIYABHIAKESVABHAI
|
()
|
608
|
Garbada
|
GJ-23-004-013-001/9912349949 (Garbada)
|
1123004000NRG23160420220022263
|
16/04/2022
|
RATHOD RENUKABEN HIMTSING
|
1123004WL000838
|
RATHOD RENUKABEN HIMTSING
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603413
|
|
RATHODRENUKABENHIMTSING
|
()
|
609
|
Garbada
|
GJ-23-004-015-001/9563052 (Jambua)
|
1123004000NRG23160420220022675
|
16/04/2022
|
DILABHAI PRATAP MANDOD
|
1123004WL000852
|
DILABHAI PRATAP MANDOD
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603454
|
|
DILABHAIPRATAPMANDOD
|
()
|
610
|
Garbada
|
GJ-23-004-015-001/9563053 (Jambua)
|
1123004000NRG23160420220022676
|
16/04/2022
|
BHABHOR SUNIL PARVATSINH
|
1123004WL000852
|
BHABHOR SUNIL PARVATSINH
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603455
|
|
BHABHORSUNILPARVATSINH
|
()
|
611
|
Garbada
|
GJ-23-004-015-001/9564896 (Jambua)
|
1123004000NRG23140420220014850
|
16/04/2022
|
TOFAN BHARATA
|
1123004WL000552
|
TOFAN BHARATA
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603755
|
|
TOFANBHARATA
|
()
|
612
|
Garbada
|
GJ-23-004-015-001/9567403 (Jambua)
|
1123004000NRG23140420220014851
|
16/04/2022
|
SARMABEN R
|
1123004WL000552
|
SARMABEN R
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603757
|
|
SARMABENR
|
()
|
613
|
Garbada
|
GJ-23-004-015-001/9567433 (Jambua)
|
1123004000NRG23140420220014852
|
16/04/2022
|
CHUNKI BEN K
|
1123004WL000552
|
CHUNKI BEN K
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603766
|
|
CHUNKIBENK
|
()
|
614
|
Garbada
|
GJ-23-004-015-001/95697392 (Jambua)
|
1123004000NRG23140420220014855
|
16/04/2022
|
NATVARBHAI MANIBHAI
|
1123004WL000552
|
NATVARBHAI MANIBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603754
|
|
NATVARBHAIMANIBHAI
|
()
|
615
|
Garbada
|
GJ-23-004-015-001/95697393 (Jambua)
|
1123004000NRG23140420220014856
|
16/04/2022
|
MEDA JEMALBHAI KHIMABHAI
|
1123004WL000552
|
MEDA JEMALBHAI KHIMABHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603756
|
|
MEDAJEMALBHAIKHIMABHAI
|
()
|
616
|
Garbada
|
GJ-23-004-015-001/95697599 (Jambua)
|
1123004000NRG23160420220022679
|
16/04/2022
|
anil pratap parmar
|
1123004WL000852
|
anil pratap parmar
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603453
|
|
anilpratapparmar
|
()
|
617
|
Garbada
|
GJ-23-004-015-001/95697688 (Jambua)
|
1123004000NRG23160420220022682
|
16/04/2022
|
Hatila Seniben Virsingbhai
|
1123004WL000852
|
Hatila Seniben Virsingbhai
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603765
|
|
HatilaSenibenVirsingbhai
|
()
|
618
|
Garbada
|
GJ-23-004-015-001/95698028 (Jambua)
|
1123004000NRG23160420220022689
|
16/04/2022
|
PARGI DIPA VESTA
|
1123004WL000852
|
PARGI DIPA VESTA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0820603331
|
|
PARGIDIPAVESTA
|
()
|
619
|
Garbada
|
GJ-23-004-015-001/95698028 (Jambua)
|
1123004000NRG23160420220022690
|
16/04/2022
|
PARGI MINABEN DIPABHAI
|
1123004WL000852
|
PARGI MINABEN DIPABHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0820603356
|
|
PARGIMINABENDIPABHAI
|
()
|
620
|
Garbada
|
GJ-23-004-015-001/9665868187 (Jambua)
|
1123004000NRG23160420220022702
|
16/04/2022
|
MANDOD JENABEN MANUBHAI
|
1123004WL000852
|
MANDOD JENABEN MANUBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603470
|
|
MANDODJENABENMANUBHAI
|
()
|
621
|
Garbada
|
GJ-23-004-015-001/9665868187 (Jambua)
|
1123004000NRG23160420220022701
|
16/04/2022
|
MANDOD MANUBHAI KALIYABHAI
|
1123004WL000852
|
MANDOD MANUBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820603457
|
|
MANDODMANUBHAIKALIYABHAI
|
()
|
622
|
Garbada
|
GJ-23-004-015-001/9665868348 (Jambua)
|
1123004000NRG23160420220022713
|
16/04/2022
|
PARGI RAMESHBHAI PUNIYABHAI
|
1123004WL000852
|
PARGI RAMESHBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0820603357
|
|
PARGIRAMESHBHAIPUNIYABHAI
|
()
|
623
|
Garbada
|
GJ-23-004-015-001/9665868348 (Jambua)
|
1123004000NRG23160420220022714
|
16/04/2022
|
PARGI SHUSABEN RAMESHBHAI
|
1123004WL000852
|
PARGI SHUSABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0820603332
|
|
PARGISHUSABENRAMESHBHAI
|
()
|
624
|
Garbada
|
GJ-23-004-015-001/9665868351 (Jambua)
|
1123004000NRG23160420220022717
|
16/04/2022
|
PARGI CHIMANBHAI PUN IYABHAI
|
1123004WL000852
|
PARGI CHIMANBHAI PUN IYABHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2022
|
|
0820603330
|
|
PARGICHIMANBHAIPUNIYABHAI
|
()
|
625
|
Garbada
|
GJ-23-004-019-001/9868892338 (Nadhelav)
|
1123004000NRG23160420220023051
|
16/04/2022
|
DAMOR RAMSINH RAYSINHBHAI
|
1123004WL000861
|
DAMOR RAMSINH RAYSINHBHAI
|
00691
|
IPOS0000001
|
2141
|
2141
|
Processed
|
03/05/2022
|
|
0820603229
|
|
DAMORRAMSINHRAYSINHBHAI
|
()
|
626
|
Garbada
|
GJ-23-004-019-001/9868899007 (Nadhelav)
|
1123004000NRG23160420220023056
|
16/04/2022
|
DAMOR ANITABEN PRATABHAI
|
1123004WL000861
|
DAMOR ANITABEN PRATABHAI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/05/2022
|
|
0820603223
|
|
DAMORANITABENPRATABHAI
|
()
|
627
|
Garbada
|
GJ-23-004-019-001/9868899007 (Nadhelav)
|
1123004000NRG23160420220023055
|
16/04/2022
|
DAMOR MALIBEN PRATABHAI
|
1123004WL000861
|
DAMOR MALIBEN PRATABHAI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/05/2022
|
|
0820603193
|
|
DAMORMALIBENPRATABHAI
|
()
|
628
|
Garbada
|
GJ-23-004-019-001/9868899007 (Nadhelav)
|
1123004000NRG23160420220023054
|
16/04/2022
|
DAMOR PRATAPBHAI MANSINH
|
1123004WL000861
|
DAMOR PRATAPBHAI MANSINH
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/05/2022
|
|
0820603192
|
|
DAMORPRATAPBHAIMANSINH
|
()
|
629
|
Garbada
|
GJ-23-004-019-001/9868899013 (Nadhelav)
|
1123004000NRG23160420220023060
|
16/04/2022
|
DAMOR AJITBHAI DEVSINH
|
1123004WL000861
|
DAMOR AJITBHAI DEVSINH
|
00691
|
IPOS0000001
|
2113
|
2113
|
Processed
|
03/05/2022
|
|
0820603230
|
|
DAMORAJITBHAIDEVSINH
|
()
|
630
|
Garbada
|
GJ-23-004-019-001/9868899013 (Nadhelav)
|
1123004000NRG23160420220023059
|
16/04/2022
|
DAMOR DITUBEN DEVSINH
|
1123004WL000861
|
DAMOR DITUBEN DEVSINH
|
00691
|
IPOS0000001
|
2113
|
2113
|
Processed
|
03/05/2022
|
|
0820603221
|
|
DAMORDITUBENDEVSINH
|
()
|
631
|
Garbada
|
GJ-23-004-019-001/9868899014 (Nadhelav)
|
1123004000NRG23160420220023061
|
16/04/2022
|
DAMOR BHAVALABHAI BHUSARA
|
1123004WL000861
|
DAMOR BHAVALABHAI BHUSARA
|
00691
|
IPOS0000001
|
2113
|
2113
|
Processed
|
03/05/2022
|
|
0820603218
|
|
DAMORBHAVALABHAIBHUSARA
|
()
|
632
|
Garbada
|
GJ-23-004-019-001/9868899014 (Nadhelav)
|
1123004000NRG23160420220023062
|
16/04/2022
|
DAMOR SABURIBEN BHAVALABHAI
|
1123004WL000861
|
DAMOR SABURIBEN BHAVALABHAI
|
00691
|
IPOS0000001
|
2113
|
2113
|
Processed
|
03/05/2022
|
|
0820603219
|
|
DAMORSABURIBENBHAVALABHAI
|
()
|
633
|
Garbada
|
GJ-23-004-019-001/9868899015 (Nadhelav)
|
1123004000NRG23160420220023065
|
16/04/2022
|
DAMOR ALKESHBHAI KALUBHAI
|
1123004WL000861
|
DAMOR ALKESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/05/2022
|
|
0820603225
|
|
DAMORALKESHBHAIKALUBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-019-001/9868899015 (Nadhelav)
|
1123004000NRG23160420220023063
|
16/04/2022
|
DAMOR KANIBEN KALUBHAI
|
1123004WL000861
|
DAMOR KANIBEN KALUBHAI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/05/2022
|
|
0820603194
|
|
DAMORKANIBENKALUBHAI
|
()
|
635
|
Garbada
|
GJ-23-004-019-001/9868899015 (Nadhelav)
|
1123004000NRG23160420220023064
|
16/04/2022
|
DAMOR SUMALIBEN ALKESHBHAI
|
1123004WL000861
|
DAMOR SUMALIBEN ALKESHBHAI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/05/2022
|
|
0820603222
|
|
DAMORSUMALIBENALKESHBHAI
|
()
|
636
|
Garbada
|
GJ-23-004-019-001/9868899017 (Nadhelav)
|
1123004000NRG23160420220023067
|
16/04/2022
|
DAMOR HUDIBEN MANSINH
|
1123004WL000861
|
DAMOR HUDIBEN MANSINH
|
00691
|
IPOS0000001
|
2113
|
2113
|
Processed
|
03/05/2022
|
|
0820603220
|
|
DAMORHUDIBENMANSINH
|
()
|
637
|
Garbada
|
GJ-23-004-019-001/9868899018 (Nadhelav)
|
1123004000NRG23160420220023070
|
16/04/2022
|
PALAS DARIYABHAI GANJIBHAI
|
1123004WL000861
|
PALAS DARIYABHAI GANJIBHAI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/05/2022
|
|
0820603224
|
|
PALASDARIYABHAIGANJIBHAI
|
()
|
638
|
Garbada
|
GJ-23-004-019-001/9868899018 (Nadhelav)
|
1123004000NRG23160420220023069
|
16/04/2022
|
PALAS NANDUBEN DARIYA
|
1123004WL000861
|
PALAS NANDUBEN DARIYA
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/05/2022
|
|
0820603232
|
|
PALASNANDUBENDARIYA
|
()
|
639
|
Garbada
|
GJ-23-004-019-001/9868899018 (Nadhelav)
|
1123004000NRG23160420220023071
|
16/04/2022
|
PALAS SANJAYBHAI DARIYABHAI
|
1123004WL000861
|
PALAS SANJAYBHAI DARIYABHAI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
03/05/2022
|
|
0820603191
|
|
PALASSANJAYBHAIDARIYABHAI
|
()
|
640
|
Garbada
|
GJ-23-004-019-001/9868899019 (Nadhelav)
|
1123004000NRG23160420220023072
|
16/04/2022
|
PALAS MANSARBHAI MANSINH
|
1123004WL000861
|
PALAS MANSARBHAI MANSINH
|
00691
|
IPOS0000001
|
2113
|
2113
|
Processed
|
03/05/2022
|
|
0820603233
|
|
PALASMANSARBHAIMANSINH
|
()
|
641
|
Garbada
|
GJ-23-004-019-001/9868899299 (Nadhelav)
|
1123004000NRG23160420220023078
|
16/04/2022
|
Ganava Narsinh Bhimabhai
|
1123004WL000861
|
Ganava Narsinh Bhimabhai
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603322
|
|
GanavaNarsinhBhimabhai
|
()
|
642
|
Garbada
|
GJ-23-004-019-001/9868900085 (Nadhelav)
|
1123004000NRG23160420220023086
|
16/04/2022
|
BARIA NAYNABEN VIJAYBHAI
|
1123004WL000861
|
BARIA NAYNABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603697
|
|
BARIANAYNABENVIJAYBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-019-001/9868900085 (Nadhelav)
|
1123004000NRG23160420220023085
|
16/04/2022
|
BHURIA VIJAYBHAI BALUBHAI
|
1123004WL000861
|
BHURIA VIJAYBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603696
|
|
BHURIAVIJAYBHAIBALUBHAI
|
()
|
644
|
Garbada
|
GJ-23-004-019-001/9868900239 (Nadhelav)
|
1123004000NRG23160420220023088
|
16/04/2022
|
BHURIYA RAMESHBHAI SABURBHAI
|
1123004WL000861
|
BHURIYA RAMESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603471
|
|
BHURIYARAMESHBHAISABURBHAI
|
()
|
645
|
Garbada
|
GJ-23-004-019-001/9868900256 (Nadhelav)
|
1123004000NRG23160420220023095
|
16/04/2022
|
LILABEN SHANIYABHAI MEDA
|
1123004WL000861
|
LILABEN SHANIYABHAI MEDA
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
03/05/2022
|
|
0820603268
|
|
LILABENSHANIYABHAIMEDA
|
()
|
646
|
Garbada
|
GJ-23-004-019-001/9868900410 (Nadhelav)
|
1123004000NRG23160420220023104
|
16/04/2022
|
BHURIYA ANDIPBHAI VASANABHAI
|
1123004WL000861
|
BHURIYA ANDIPBHAI VASANABHAI
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603695
|
|
BHURIYAANDIPBHAIVASANABHAI
|
()
|
647
|
Garbada
|
GJ-23-004-019-001/9868900478 (Nadhelav)
|
1123004000NRG23160420220023106
|
16/04/2022
|
DAMOR MATHUR BHURJIBHAI
|
1123004WL000861
|
DAMOR MATHUR BHURJIBHAI
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
03/05/2022
|
|
0820603113
|
|
DAMORMATHURBHURJIBHAI
|
()
|
648
|
Garbada
|
GJ-23-004-019-001/9868900480 (Nadhelav)
|
1123004000NRG23160420220023107
|
16/04/2022
|
PALAS MAJUBHAI SANUBHAI
|
1123004WL000861
|
PALAS MAJUBHAI SANUBHAI
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
03/05/2022
|
|
0820603114
|
|
PALASMAJUBHAISANUBHAI
|
()
|
649
|
Garbada
|
GJ-23-004-019-001/9868900482 (Nadhelav)
|
1123004000NRG23160420220023108
|
16/04/2022
|
DAMOR KHUMSING RAYSING
|
1123004WL000861
|
DAMOR KHUMSING RAYSING
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
03/05/2022
|
|
0820603075
|
|
DAMORKHUMSINGRAYSING
|
()
|
650
|
Garbada
|
GJ-23-004-019-001/9868900483 (Nadhelav)
|
1123004000NRG23160420220023109
|
16/04/2022
|
PALAS CHANDU VIRSING
|
1123004WL000861
|
PALAS CHANDU VIRSING
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
03/05/2022
|
|
0820603110
|
|
PALASCHANDUVIRSING
|
()
|
651
|
Garbada
|
GJ-23-004-019-001/9868900483 (Nadhelav)
|
1123004000NRG23160420220023110
|
16/04/2022
|
PALAS CHANDU VIRSING
|
1123004WL000861
|
PALAS CHANDU VIRSING
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
03/05/2022
|
|
0820603111
|
|
PALASCHANDUVIRSING
|
()
|
652
|
Garbada
|
GJ-23-004-019-001/9868900484 (Nadhelav)
|
1123004000NRG23160420220023112
|
16/04/2022
|
PALAS MAKNIBEN MANSING
|
1123004WL000861
|
PALAS MAKNIBEN MANSING
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
03/05/2022
|
|
0820603109
|
|
PALASMAKNIBENMANSING
|
()
|
653
|
Garbada
|
GJ-23-004-019-001/9868900484 (Nadhelav)
|
1123004000NRG23160420220023111
|
16/04/2022
|
PALAS MANSING GUMJIBHAI
|
1123004WL000861
|
PALAS MANSING GUMJIBHAI
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
03/05/2022
|
|
0820603112
|
|
PALASMANSINGGUMJIBHAI
|
()
|
654
|
Garbada
|
GJ-23-004-019-001/9868900489 (Nadhelav)
|
1123004000NRG23160420220023113
|
16/04/2022
|
PALAS GORDHAN GAMJIBHAI
|
1123004WL000861
|
PALAS GORDHAN GAMJIBHAI
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
03/05/2022
|
|
0820603107
|
|
PALASGORDHANGAMJIBHAI
|
()
|
655
|
Garbada
|
GJ-23-004-019-001/9868900489 (Nadhelav)
|
1123004000NRG23160420220023114
|
16/04/2022
|
PALAS SHANTABEN GORDHANBHAI
|
1123004WL000861
|
PALAS SHANTABEN GORDHANBHAI
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
03/05/2022
|
|
0820603108
|
|
PALASSHANTABENGORDHANBHAI
|
()
|
656
|
Garbada
|
GJ-23-004-019-001/9868900554 (Nadhelav)
|
1123004000NRG23160420220023115
|
16/04/2022
|
BHURIYA ABHESINGBHAI SHANUBHAI
|
1123004WL000861
|
BHURIYA ABHESINGBHAI SHANUBHAI
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603318
|
|
BHURIYAABHESINGBHAISHANUBHAI
|
()
|
657
|
Garbada
|
GJ-23-004-019-001/9868900554 (Nadhelav)
|
1123004000NRG23160420220023116
|
16/04/2022
|
BHURIYA MADHUBEN ABHESINGBHAI
|
1123004WL000861
|
BHURIYA MADHUBEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603328
|
|
BHURIYAMADHUBENABHESINGBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-019-001/9868900555 (Nadhelav)
|
1123004000NRG23160420220023118
|
16/04/2022
|
GANAVA MADIBEN VASNABHAI
|
1123004WL000861
|
GANAVA MADIBEN VASNABHAI
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603323
|
|
GANAVAMADIBENVASNABHAI
|
()
|
659
|
Garbada
|
GJ-23-004-019-001/9868900555 (Nadhelav)
|
1123004000NRG23160420220023117
|
16/04/2022
|
GANAVA VASNABHAI BHIMABHAI
|
1123004WL000861
|
GANAVA VASNABHAI BHIMABHAI
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603325
|
|
GANAVAVASNABHAIBHIMABHAI
|
()
|
660
|
Garbada
|
GJ-23-004-019-001/9868900556 (Nadhelav)
|
1123004000NRG23160420220023119
|
16/04/2022
|
GANAVA DAVSING NARSING
|
1123004WL000861
|
GANAVA DAVSING NARSING
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603326
|
|
GANAVADAVSINGNARSING
|
()
|
661
|
Garbada
|
GJ-23-004-019-001/9868900556 (Nadhelav)
|
1123004000NRG23160420220023120
|
16/04/2022
|
GANAVA SUREKHABEN DAVSING
|
1123004WL000861
|
GANAVA SUREKHABEN DAVSING
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603324
|
|
GANAVASUREKHABENDAVSING
|
()
|
662
|
Garbada
|
GJ-23-004-019-001/9868900557 (Nadhelav)
|
1123004000NRG23160420220023121
|
16/04/2022
|
GANAVA RAJUBHAI NARSINGBHAI
|
1123004WL000861
|
GANAVA RAJUBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
03/05/2022
|
|
0820603327
|
|
GANAVARAJUBHAINARSINGBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-019-001/9868900558 (Nadhelav)
|
1123004000NRG23160420220023122
|
16/04/2022
|
BHURIYA NITINBHAI MAKNABHAI
|
1123004WL000861
|
BHURIYA NITINBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
03/05/2022
|
|
0820603317
|
|
BHURIYANITINBHAIMAKNABHAI
|
()
|
664
|
Garbada
|
GJ-23-004-019-001/9868900559 (Nadhelav)
|
1123004000NRG23160420220023123
|
16/04/2022
|
BHURIYA PINTUBHAI MAKNABHAI
|
1123004WL000861
|
BHURIYA PINTUBHAI MAKNABHAI
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
03/05/2022
|
|
0820603319
|
|
BHURIYAPINTUBHAIMAKNABHAI
|
()
|
665
|
Garbada
|
GJ-23-004-019-001/9868900560 (Nadhelav)
|
1123004000NRG23160420220023125
|
16/04/2022
|
MEDA KANABEN VIJAYBHAI
|
1123004WL000861
|
MEDA KANABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
03/05/2022
|
|
0820603321
|
|
MEDAKANABENVIJAYBHAI
|
()
|
666
|
Garbada
|
GJ-23-004-019-001/9868900560 (Nadhelav)
|
1123004000NRG23160420220023124
|
16/04/2022
|
MEDA VIJAYBHAI HIMSINGBHAI
|
1123004WL000861
|
MEDA VIJAYBHAI HIMSINGBHAI
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
03/05/2022
|
|
0820603320
|
|
MEDAVIJAYBHAIHIMSINGBHAI
|
()
|
667
|
Garbada
|
GJ-23-004-019-001/9868900563 (Nadhelav)
|
1123004000NRG23160420220024801
|
16/04/2022
|
BHURIYA ANITABEN JAVSINGBHAI
|
1123004WL000913
|
BHURIYA ANITABEN JAVSINGBHAI
|
00691
|
IPOS0000001
|
2305
|
2305
|
Processed
|
03/05/2022
|
|
0820603362
|
|
BHURIYAANITABENJAVSINGBHAI
|
()
|
668
|
Garbada
|
GJ-23-004-019-001/9868900564 (Nadhelav)
|
1123004000NRG23160420220024802
|
16/04/2022
|
BHURIYA JAYESHBHAI PIDIYABHAI
|
1123004WL000913
|
BHURIYA JAYESHBHAI PIDIYABHAI
|
00691
|
IPOS0000001
|
2305
|
2305
|
Processed
|
03/05/2022
|
|
0820603360
|
|
BHURIYAJAYESHBHAIPIDIYABHAI
|
()
|
669
|
Garbada
|
GJ-23-004-019-001/9868900565 (Nadhelav)
|
1123004000NRG23160420220024803
|
16/04/2022
|
BHABHOR RAMESHBHAI DITIYABHAI
|
1123004WL000913
|
BHABHOR RAMESHBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
2305
|
2305
|
Processed
|
03/05/2022
|
|
0820603359
|
|
BHABHORRAMESHBHAIDITIYABHAI
|
()
|
670
|
Garbada
|
GJ-23-004-019-001/9868900566 (Nadhelav)
|
1123004000NRG23160420220024804
|
16/04/2022
|
BHURIYA AJAYBHAI MANSHUKHBHAI
|
1123004WL000913
|
BHURIYA AJAYBHAI MANSHUKHBHAI
|
00691
|
IPOS0000001
|
2305
|
2305
|
Processed
|
03/05/2022
|
|
0820603361
|
|
BHURIYAAJAYBHAIMANSHUKHBHAI
|
()
|
671
|
Garbada
|
GJ-23-004-019-001/9868900567 (Nadhelav)
|
1123004000NRG23160420220024805
|
16/04/2022
|
BHABHOR KALIYABHAI DEVLABHAI
|
1123004WL000913
|
BHABHOR KALIYABHAI DEVLABHAI
|
00691
|
IPOS0000001
|
2305
|
2305
|
Processed
|
03/05/2022
|
|
0820603358
|
|
BHABHORKALIYABHAIDEVLABHAI
|
()
|
672
|
Garbada
|
GJ-23-004-019-001/9868900589 (Nadhelav)
|
1123004000NRG23160420220023127
|
16/04/2022
|
BHURIYA ARJUNBHAI VASNABHAI
|
1123004WL000861
|
BHURIYA ARJUNBHAI VASNABHAI
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
03/05/2022
|
|
0820603376
|
|
BHURIYAARJUNBHAIVASNABHAI
|
()
|
673
|
Garbada
|
GJ-23-004-022-001/956567802-A (Nelsur)
|
1123004000NRG23160420220023201
|
16/04/2022
|
SURESHBHAI MAGANBHAI SANGADA
|
1123004WL000867
|
SURESHBHAI MAGANBHAI SANGADA
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820603313
|
|
SURESHBHAIMAGANBHAISANGADA
|
()
|
674
|
Garbada
|
GJ-23-004-022-001/956567808 (Nelsur)
|
1123004000NRG23160420220023202
|
16/04/2022
|
SANGADA KALIBEN SAMSHU
|
1123004WL000867
|
SANGADA KALIBEN SAMSHU
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820603067
|
|
SANGADAKALIBENSAMSHU
|
()
|
675
|
Garbada
|
GJ-23-004-022-001/9567678459 (Nelsur)
|
1123004000NRG23160420220023208
|
16/04/2022
|
RATHOD CHIRAGKUMAR CHHAGANBHAI
|
1123004WL000867
|
RATHOD CHIRAGKUMAR CHHAGANBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0820603469
|
|
RATHODCHIRAGKUMARCHHAGANBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-022-001/956767870 (Nelsur)
|
1123004000NRG23160420220023211
|
16/04/2022
|
BARIYA SAKLIBEN DITABHAI
|
1123004WL000867
|
BARIYA SAKLIBEN DITABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820603019
|
|
BARIYASAKLIBENDITABHAI
|
()
|
677
|
Garbada
|
GJ-23-004-022-001/956767870 (Nelsur)
|
1123004000NRG23160420220023212
|
16/04/2022
|
BARIYA SOMABHAI DITABHAI
|
1123004WL000867
|
BARIYA SOMABHAI DITABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603027
|
|
BARIYASOMABHAIDITABHAI
|
()
|
678
|
Garbada
|
GJ-23-004-022-001/956767870 (Nelsur)
|
1123004000NRG23160420220023213
|
16/04/2022
|
SUNILKUMAR SMABHAI BARIA
|
1123004WL000867
|
SUNILKUMAR SMABHAI BARIA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603023
|
|
SUNILKUMARSMABHAIBARIA
|
()
|
679
|
Garbada
|
GJ-23-004-022-001/9967679450 (Nelsur)
|
1123004000NRG23160420220023215
|
16/04/2022
|
AJITKUMAR RAMANBHAI MEDA
|
1123004WL000867
|
AJITKUMAR RAMANBHAI MEDA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603070
|
|
AJITKUMARRAMANBHAIMEDA
|
()
|
680
|
Garbada
|
GJ-23-004-022-001/9967679841 (Nelsur)
|
1123004000NRG23160420220023218
|
16/04/2022
|
MEDA SHAILESHBHAI RALIYABHAI
|
1123004WL000867
|
MEDA SHAILESHBHAI RALIYABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603770
|
|
MEDASHAILESHBHAIRALIYABHAI
|
()
|
681
|
Garbada
|
GJ-23-004-022-001/9967679841 (Nelsur)
|
1123004000NRG23160420220023217
|
16/04/2022
|
MEDA SUKALIBEN RALIYA
|
1123004WL000867
|
MEDA SUKALIBEN RALIYA
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820603017
|
|
MEDASUKALIBENRALIYA
|
()
|
682
|
Garbada
|
GJ-23-004-022-001/9967679847 (Nelsur)
|
1123004000NRG23160420220023220
|
16/04/2022
|
RESHAM DIPA
|
1123004WL000867
|
RESHAM DIPA
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820603026
|
|
RESHAMDIPA
|
()
|
683
|
Garbada
|
GJ-23-004-022-001/9967679847 (Nelsur)
|
1123004000NRG23160420220023219
|
16/04/2022
|
SANGADA DIPA NANA
|
1123004WL000867
|
SANGADA DIPA NANA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603028
|
|
SANGADADIPANANA
|
()
|
684
|
Garbada
|
GJ-23-004-022-001/9967679968 (Nelsur)
|
1123004000NRG23160420220023221
|
16/04/2022
|
BARIA HARSHABEN DIPSINH
|
1123004WL000867
|
BARIA HARSHABEN DIPSINH
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603063
|
|
BARIAHARSHABENDIPSINH
|
()
|
685
|
Garbada
|
GJ-23-004-022-001/9967679992 (Nelsur)
|
1123004000NRG23160420220023222
|
16/04/2022
|
PALAS DITABHAI CHHAGANBHAI
|
1123004WL000867
|
PALAS DITABHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603062
|
|
PALASDITABHAICHHAGANBHAI
|
()
|
686
|
Garbada
|
GJ-23-004-022-001/9967679992 (Nelsur)
|
1123004000NRG23160420220023224
|
16/04/2022
|
PALAS PAVULKUMAR DITABHAI
|
1123004WL000867
|
PALAS PAVULKUMAR DITABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603015
|
|
PALASPAVULKUMARDITABHAI
|
()
|
687
|
Garbada
|
GJ-23-004-022-001/9967679992 (Nelsur)
|
1123004000NRG23160420220023223
|
16/04/2022
|
PALAS SANTUBEN DITABHAI
|
1123004WL000867
|
PALAS SANTUBEN DITABHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603016
|
|
PALASSANTUBENDITABHAI
|
()
|
688
|
Garbada
|
GJ-23-004-022-001/9967680097 (Nelsur)
|
1123004000NRG23160420220023228
|
16/04/2022
|
RATHOD PUSHPABEN SANJAYBHAI
|
1123004WL000867
|
RATHOD PUSHPABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2022
|
|
0820603315
|
|
RATHODPUSHPABENSANJAYBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-022-001/9967680219 (Nelsur)
|
1123004000NRG23160420220023229
|
16/04/2022
|
PALAS NARESHBHAI GOPALBHAI
|
1123004WL000867
|
PALAS NARESHBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603771
|
|
PALASNARESHBHAIGOPALBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-022-001/9967680227 (Nelsur)
|
1123004000NRG23160420220023230
|
16/04/2022
|
BAUBHAI JAVSINGBHAI PALAS
|
1123004WL000867
|
BAUBHAI JAVSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603080
|
|
BAUBHAIJAVSINGBHAIPALAS
|
()
|
691
|
Garbada
|
GJ-23-004-022-001/9967680227 (Nelsur)
|
1123004000NRG23160420220023231
|
16/04/2022
|
MALIBEN BABUBHAI PALAS
|
1123004WL000867
|
MALIBEN BABUBHAI PALAS
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603056
|
|
MALIBENBABUBHAIPALAS
|
()
|
692
|
Garbada
|
GJ-23-004-022-001/9967680312 (Nelsur)
|
1123004000NRG23160420220023234
|
16/04/2022
|
EHARALSUMITRABEN VIPULBHAI
|
1123004WL000867
|
EHARALSUMITRABEN VIPULBHAI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603030
|
|
EHARALSUMITRABENVIPULBHAI
|
()
|
693
|
Garbada
|
GJ-23-004-022-001/9967680313 (Nelsur)
|
1123004000NRG23160420220023236
|
16/04/2022
|
BARIYA ASHABEN NANUBHAI
|
1123004WL000867
|
BARIYA ASHABEN NANUBHAI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603768
|
|
BARIYAASHABENNANUBHAI
|
()
|
694
|
Garbada
|
GJ-23-004-022-001/9967680313 (Nelsur)
|
1123004000NRG23160420220023235
|
16/04/2022
|
SAKARIBEN NANUBHAI BARIA
|
1123004WL000867
|
SAKARIBEN NANUBHAI BARIA
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603767
|
|
SAKARIBENNANUBHAIBARIA
|
()
|
695
|
Garbada
|
GJ-23-004-022-001/9967680314 (Nelsur)
|
1123004000NRG23160420220023239
|
16/04/2022
|
BUDHESHBHAI MANSINH KHARAD
|
1123004WL000867
|
BUDHESHBHAI MANSINH KHARAD
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603769
|
|
BUDHESHBHAIMANSINHKHARAD
|
()
|
696
|
Garbada
|
GJ-23-004-022-001/9967680314 (Nelsur)
|
1123004000NRG23160420220023238
|
16/04/2022
|
DITUBEN MANSINGBHAI KHARAD
|
1123004WL000867
|
DITUBEN MANSINGBHAI KHARAD
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603011
|
|
DITUBENMANSINGBHAIKHARAD
|
()
|
697
|
Garbada
|
GJ-23-004-022-001/9967680314 (Nelsur)
|
1123004000NRG23160420220023237
|
16/04/2022
|
MANSINGBHAI CHUNIYABHAI KHARAD
|
1123004WL000867
|
MANSINGBHAI CHUNIYABHAI KHARAD
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603014
|
|
MANSINGBHAICHUNIYABHAIKHARAD
|
()
|
698
|
Garbada
|
GJ-23-004-022-001/9967680316 (Nelsur)
|
1123004000NRG23160420220023240
|
16/04/2022
|
PALAS AJAYBHAI MAGANBHAI
|
1123004WL000867
|
PALAS AJAYBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603018
|
|
PALASAJAYBHAIMAGANBHAI
|
()
|
699
|
Garbada
|
GJ-23-004-022-001/9967680317 (Nelsur)
|
1123004000NRG23160420220023241
|
16/04/2022
|
VARESHBHAI GOPALBHAI PALAS
|
1123004WL000867
|
VARESHBHAI GOPALBHAI PALAS
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603010
|
|
VARESHBHAIGOPALBHAIPALAS
|
()
|
700
|
Garbada
|
GJ-23-004-022-001/9967680318 (Nelsur)
|
1123004000NRG23160420220023242
|
16/04/2022
|
JAVSINGBHAI BIJIYABHAI PALAS
|
1123004WL000867
|
JAVSINGBHAI BIJIYABHAI PALAS
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603008
|
|
JAVSINGBHAIBIJIYABHAIPALAS
|
()
|
701
|
Garbada
|
GJ-23-004-022-001/9967680318 (Nelsur)
|
1123004000NRG23160420220023243
|
16/04/2022
|
VALIBEN JAVSINGBHAI PALAS
|
1123004WL000867
|
VALIBEN JAVSINGBHAI PALAS
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603009
|
|
VALIBENJAVSINGBHAIPALAS
|
()
|
702
|
Garbada
|
GJ-23-004-022-001/9967680319 (Nelsur)
|
1123004000NRG23160420220023245
|
16/04/2022
|
PALAS KAMLABEN RAYJIBHAI
|
1123004WL000867
|
PALAS KAMLABEN RAYJIBHAI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
03/05/2022
|
|
0820603055
|
|
PALASKAMLABENRAYJIBHAI
|
()
|
703
|
Garbada
|
GJ-23-004-022-001/9967680320 (Nelsur)
|
1123004000NRG23160420220023248
|
16/04/2022
|
BARIA SANGITABEN MUKESHBHAI
|
1123004WL000867
|
BARIA SANGITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603025
|
|
BARIASANGITABENMUKESHBHAI
|
()
|
704
|
Garbada
|
GJ-23-004-022-001/9967680320 (Nelsur)
|
1123004000NRG23160420220023247
|
16/04/2022
|
BARIYA MUKESHBHAI MANSINH
|
1123004WL000867
|
BARIYA MUKESHBHAI MANSINH
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603024
|
|
BARIYAMUKESHBHAIMANSINH
|
()
|
705
|
Garbada
|
GJ-23-004-022-001/9967680321 (Nelsur)
|
1123004000NRG23160420220023249
|
16/04/2022
|
GOPIBHAI NANABHAI SANGADA
|
1123004WL000867
|
GOPIBHAI NANABHAI SANGADA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603021
|
|
GOPIBHAINANABHAISANGADA
|
()
|
706
|
Garbada
|
GJ-23-004-022-001/9967680321 (Nelsur)
|
1123004000NRG23160420220023250
|
16/04/2022
|
LILABEN GOPIBHAI SANGADA
|
1123004WL000867
|
LILABEN GOPIBHAI SANGADA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603020
|
|
LILABENGOPIBHAISANGADA
|
()
|
707
|
Garbada
|
GJ-23-004-022-001/9967680322 (Nelsur)
|
1123004000NRG23160420220023251
|
16/04/2022
|
KASANABHAI MAGANBHAI PALAS
|
1123004WL000867
|
KASANABHAI MAGANBHAI PALAS
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820603013
|
|
KASANABHAIMAGANBHAIPALAS
|
()
|
708
|
Garbada
|
GJ-23-004-022-001/9967680322 (Nelsur)
|
1123004000NRG23160420220023252
|
16/04/2022
|
SAMABEN KASANABHAI PALAS
|
1123004WL000867
|
SAMABEN KASANABHAI PALAS
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820603012
|
|
SAMABENKASANABHAIPALAS
|
()
|
709
|
Garbada
|
GJ-23-004-022-001/9967680323 (Nelsur)
|
1123004000NRG23160420220023253
|
16/04/2022
|
BARIYA SANJAYBHAI MANSING
|
1123004WL000867
|
BARIYA SANJAYBHAI MANSING
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603029
|
|
BARIYASANJAYBHAIMANSING
|
()
|
710
|
Garbada
|
GJ-23-004-022-001/9967680323 (Nelsur)
|
1123004000NRG23160420220023254
|
16/04/2022
|
BARIYA SHUSHILABEN SANJAYKUMAR
|
1123004WL000867
|
BARIYA SHUSHILABEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603022
|
|
BARIYASHUSHILABENSANJAYKUMAR
|
()
|
711
|
Garbada
|
GJ-23-004-022-001/9967680339 (Nelsur)
|
1123004000NRG23160420220023255
|
16/04/2022
|
SHANKARBHAI SAMSUBHAI SANGADA
|
1123004WL000867
|
SHANKARBHAI SAMSUBHAI SANGADA
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603057
|
|
SHANKARBHAISAMSUBHAISANGADA
|
()
|
712
|
Garbada
|
GJ-23-004-022-001/9967680340 (Nelsur)
|
1123004000NRG23160420220023257
|
16/04/2022
|
PALAS GORKIBEN KANESHBHAI
|
1123004WL000867
|
PALAS GORKIBEN KANESHBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820603069
|
|
PALASGORKIBENKANESHBHAI
|
()
|
713
|
Garbada
|
GJ-23-004-022-001/9967680341 (Nelsur)
|
1123004000NRG23160420220023258
|
16/04/2022
|
SUMANBEN MANUBHAI PALAS
|
1123004WL000867
|
SUMANBEN MANUBHAI PALAS
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820603064
|
|
SUMANBENMANUBHAIPALAS
|
()
|
714
|
Garbada
|
GJ-23-004-022-001/9967680342 (Nelsur)
|
1123004000NRG23160420220023259
|
16/04/2022
|
DINUBHAI PUNABHAI PALAS
|
1123004WL000867
|
DINUBHAI PUNABHAI PALAS
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603068
|
|
DINUBHAIPUNABHAIPALAS
|
()
|
715
|
Garbada
|
GJ-23-004-022-001/9967680342 (Nelsur)
|
1123004000NRG23160420220023260
|
16/04/2022
|
KANTABEN DINUBHAI PALAS
|
1123004WL000867
|
KANTABEN DINUBHAI PALAS
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820603065
|
|
KANTABENDINUBHAIPALAS
|
()
|
716
|
Garbada
|
GJ-23-004-022-001/9967680343 (Nelsur)
|
1123004000NRG23160420220023262
|
16/04/2022
|
SARUPIBEN SISKABHAI PALAS
|
1123004WL000867
|
SARUPIBEN SISKABHAI PALAS
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
03/05/2022
|
|
0820603066
|
|
SARUPIBENSISKABHAIPALAS
|
()
|
717
|
Garbada
|
GJ-23-004-022-001/9967680343 (Nelsur)
|
1123004000NRG23160420220023261
|
16/04/2022
|
SISKABHAI RAYMALBHAI PALAS
|
1123004WL000867
|
SISKABHAI RAYMALBHAI PALAS
|
00691
|
IPOS0000001
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0820603058
|
|
SISKABHAIRAYMALBHAIPALAS
|
()
|
718
|
Garbada
|
GJ-23-004-022-001/9967680345 (Nelsur)
|
1123004000NRG23160420220023264
|
16/04/2022
|
MINABEN BHARATBHAI PALAS
|
1123004WL000867
|
MINABEN BHARATBHAI PALAS
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
03/05/2022
|
|
0820603060
|
|
MINABENBHARATBHAIPALAS
|
()
|
719
|
Garbada
|
GJ-23-004-022-001/9967680345 (Nelsur)
|
1123004000NRG23160420220023263
|
16/04/2022
|
PALAS BHARATBHAI DITABHAI
|
1123004WL000867
|
PALAS BHARATBHAI DITABHAI
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/05/2022
|
|
0820603059
|
|
PALASBHARATBHAIDITABHAI
|
()
|
720
|
Garbada
|
GJ-23-004-022-001/9967680346 (Nelsur)
|
1123004000NRG23160420220023265
|
16/04/2022
|
PALAS LALABHAI MANSUKHBHAI
|
1123004WL000867
|
PALAS LALABHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/05/2022
|
|
0820603061
|
|
PALASLALABHAIMANSUKHBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-022-001/9967680377 (Nelsur)
|
1123004000NRG23160420220023266
|
16/04/2022
|
MITESHBHAI GAVARABHAI PASAYA
|
1123004WL000867
|
MITESHBHAI GAVARABHAI PASAYA
|
00691
|
IPOS0000001
|
1664
|
1664
|
Processed
|
03/05/2022
|
|
0820603314
|
|
MITESHBHAIGAVARABHAIPASAYA
|
()
|
722
|
Garbada
|
GJ-23-004-025-001/95676974 (Pandadi)
|
1123004000NRG23130420220004614
|
16/04/2022
|
DAMOR MAHESHBHAI VAJIYABHAI
|
1123004WL000187
|
DAMOR MAHESHBHAI VAJIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603072
|
|
DAMORMAHESHBHAIVAJIYABHAI
|
()
|
723
|
Garbada
|
GJ-23-004-025-001/9567835 (Pandadi)
|
1123004000NRG23130420220004615
|
16/04/2022
|
KESHARIBEN
|
1123004WL000187
|
KESHARIBEN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603758
|
|
KESHARIBEN
|
()
|
724
|
Garbada
|
GJ-23-004-025-001/9567898 (Pandadi)
|
1123004000NRG23130420220004616
|
16/04/2022
|
DAMOR SAVLIBEN TANSING
|
1123004WL000187
|
DAMOR SAVLIBEN TANSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603073
|
|
DAMORSAVLIBENTANSING
|
()
|
725
|
Garbada
|
GJ-23-004-025-001/965677143-A (Pandadi)
|
1123004000NRG23130420220004617
|
16/04/2022
|
JAGDISHBHAI JOKHABHAI BHURIYA
|
1123004WL000187
|
JAGDISHBHAI JOKHABHAI BHURIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603759
|
|
JAGDISHBHAIJOKHABHAIBHURIYA
|
()
|
726
|
Garbada
|
GJ-23-004-025-001/9665774426 (Pandadi)
|
1123004000NRG23130420220004618
|
16/04/2022
|
NIMESHBHAI JASUBHAI BHURIYA
|
1123004WL000187
|
NIMESHBHAI JASUBHAI BHURIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603104
|
|
NIMESHBHAIJASUBHAIBHURIYA
|
()
|
727
|
Garbada
|
GJ-23-004-025-001/9665774426 (Pandadi)
|
1123004000NRG23130420220004619
|
16/04/2022
|
VANITABEN NIMESHBHAI BHURIYA
|
1123004WL000187
|
VANITABEN NIMESHBHAI BHURIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603077
|
|
VANITABENNIMESHBHAIBHURIYA
|
()
|
728
|
Garbada
|
GJ-23-004-025-001/9665774427 (Pandadi)
|
1123004000NRG23130420220004621
|
16/04/2022
|
BHURIYA MANJULABEN ILESHBHAI
|
1123004WL000187
|
BHURIYA MANJULABEN ILESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603105
|
|
BHURIYAMANJULABENILESHBHAI
|
()
|
729
|
Garbada
|
GJ-23-004-025-001/9665774427 (Pandadi)
|
1123004000NRG23130420220004620
|
16/04/2022
|
SUMLIBEN KHAPRIYABHAI BHURIYA
|
1123004WL000187
|
SUMLIBEN KHAPRIYABHAI BHURIYA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603106
|
|
SUMLIBENKHAPRIYABHAIBHURIYA
|
()
|
730
|
Garbada
|
GJ-23-004-025-001/9665774541 (Pandadi)
|
1123004000NRG23130420220004622
|
16/04/2022
|
PASAYA JAYBHAI RAMANBHAI
|
1123004WL000187
|
PASAYA JAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603760
|
|
PASAYAJAYBHAIRAMANBHAI
|
()
|
731
|
Garbada
|
GJ-23-004-025-001/9665774560 (Pandadi)
|
1123004000NRG23130420220004623
|
16/04/2022
|
PASAYA PRAKASHBHAI BHARTABHAI
|
1123004WL000187
|
PASAYA PRAKASHBHAI BHARTABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820603102
|
|
PASAYAPRAKASHBHAIBHARTABHAI
|
()
|
732
|
Garbada
|
GJ-23-004-025-001/9665774561 (Pandadi)
|
1123004000NRG23130420220004624
|
16/04/2022
|
KAMLESHBHAI BHAVSINGBHAI PASAYA
|
1123004WL000187
|
KAMLESHBHAI BHAVSINGBHAI PASAYA
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
03/05/2022
|
|
0820603103
|
|
KAMLESHBHAIBHAVSINGBHAIPASAYA
|
()
|
733
|
Garbada
|
GJ-23-004-025-001/9665774721 (Pandadi)
|
1123004000NRG23130420220004625
|
16/04/2022
|
PASAYA PARVATBHAI PREMABHAI
|
1123004WL000187
|
PASAYA PARVATBHAI PREMABHAI
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
03/05/2022
|
|
0820603076
|
|
PASAYAPARVATBHAIPREMABHAI
|
()
|
734
|
Garbada
|
GJ-23-004-025-001/9996798308 (Pandadi)
|
1123004000NRG23130420220004626
|
16/04/2022
|
MANISHKUMAR MALABHAI PASAYA
|
1123004WL000187
|
MANISHKUMAR MALABHAI PASAYA
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
03/05/2022
|
|
0820603764
|
|
MANISHKUMARMALABHAIPASAYA
|
()
|
735
|
Garbada
|
GJ-23-004-025-001/9996798314 (Pandadi)
|
1123004000NRG23130420220004627
|
16/04/2022
|
JAYDIPSINH FATESINH PASAYA
|
1123004WL000187
|
JAYDIPSINH FATESINH PASAYA
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
03/05/2022
|
|
0820603750
|
|
JAYDIPSINHFATESINHPASAYA
|
()
|
736
|
Garbada
|
GJ-23-004-025-001/9996798315 (Pandadi)
|
1123004000NRG23130420220004628
|
16/04/2022
|
BHURIYA ANJUBEN RAJNIBHAI
|
1123004WL000187
|
BHURIYA ANJUBEN RAJNIBHAI
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
03/05/2022
|
|
0820603751
|
|
BHURIYAANJUBENRAJNIBHAI
|
()
|
737
|
Garbada
|
GJ-23-004-025-001/9996798316 (Pandadi)
|
1123004000NRG23130420220004629
|
16/04/2022
|
MANISHBHAI GABABHAI PASAYA
|
1123004WL000187
|
MANISHBHAI GABABHAI PASAYA
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
03/05/2022
|
|
0820603752
|
|
MANISHBHAIGABABHAIPASAYA
|
()
|
738
|
Garbada
|
GJ-23-004-025-001/9996798319 (Pandadi)
|
1123004000NRG23130420220004630
|
16/04/2022
|
POPATBHAI GABABHAI PASAYA
|
1123004WL000187
|
POPATBHAI GABABHAI PASAYA
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
03/05/2022
|
|
0820603753
|
|
POPATBHAIGABABHAIPASAYA
|
()
|
739
|
Garbada
|
GJ-23-004-025-001/9996798321 (Pandadi)
|
1123004000NRG23130420220004631
|
16/04/2022
|
YOGESHBHAI SURESHBHAI PASAYA
|
1123004WL000187
|
YOGESHBHAI SURESHBHAI PASAYA
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
03/05/2022
|
|
0820603763
|
|
YOGESHBHAISURESHBHAIPASAYA
|
()
|
740
|
Garbada
|
GJ-23-004-025-001/9996798322 (Pandadi)
|
1123004000NRG23130420220004632
|
16/04/2022
|
RAJESHBHAI KACHARABHAI PASAYA
|
1123004WL000187
|
RAJESHBHAI KACHARABHAI PASAYA
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
03/05/2022
|
|
0820603762
|
|
RAJESHBHAIKACHARABHAIPASAYA
|
()
|
741
|
Garbada
|
GJ-23-004-025-001/9996798324 (Pandadi)
|
1123004000NRG23130420220004633
|
16/04/2022
|
GANGABEN BABUBHAI BHURIYA
|
1123004WL000187
|
GANGABEN BABUBHAI BHURIYA
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
03/05/2022
|
|
0820603761
|
|
GANGABENBABUBHAIBHURIYA
|
()
|
742
|
Garbada
|
GJ-23-004-032-001/9567587 (Zari Bujarg)
|
1123004032NRG23130420220005967
|
16/04/2022
|
VARAKABEN
|
1123004WL000240
|
VARAKABEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603743
|
|
VARAKABEN
|
()
|
743
|
Garbada
|
GJ-23-004-032-001/956760652 (Zari Bujarg)
|
1123004032NRG23130420220005969
|
16/04/2022
|
Mohanbhai Bhaljibhai Parmar
|
1123004WL000240
|
Mohanbhai Bhaljibhai Parmar
|
00691
|
IPOS0000001
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0820603733
|
|
MohanbhaiBhaljibhaiParmar
|
()
|
744
|
Garbada
|
GJ-23-004-032-001/956761034 (Zari Bujarg)
|
1123004032NRG23130420220005973
|
16/04/2022
|
parmar bhavabhai dharjibhai
|
1123004WL000240
|
parmar bhavabhai dharjibhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603739
|
|
parmarbhavabhaidharjibhai
|
()
|
745
|
Garbada
|
GJ-23-004-032-001/956761034 (Zari Bujarg)
|
1123004032NRG23130420220005972
|
16/04/2022
|
parmar kanuben bhavabhai
|
1123004WL000240
|
parmar kanuben bhavabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603740
|
|
parmarkanubenbhavabhai
|
()
|
746
|
Garbada
|
GJ-23-004-032-001/956761036 (Zari Bujarg)
|
1123004032NRG23130420220005975
|
16/04/2022
|
parmar gendiben bhavabhai
|
1123004WL000240
|
parmar gendiben bhavabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603626
|
|
parmargendibenbhavabhai
|
()
|
747
|
Garbada
|
GJ-23-004-032-001/956761036 (Zari Bujarg)
|
1123004032NRG23130420220005974
|
16/04/2022
|
parmar kamleshbhai bhavabhai
|
1123004WL000240
|
parmar kamleshbhai bhavabhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603625
|
|
parmarkamleshbhaibhavabhai
|
()
|
748
|
Garbada
|
GJ-23-004-032-001/9567665 (Zari Bujarg)
|
1123004032NRG23130420220005978
|
16/04/2022
|
Parmar Kasmaben Sumabhai
|
1123004WL000240
|
Parmar Kasmaben Sumabhai
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603742
|
|
ParmarKasmabenSumabhai
|
()
|
749
|
Garbada
|
GJ-23-004-032-001/9567665 (Zari Bujarg)
|
1123004032NRG23130420220005977
|
16/04/2022
|
Parmar Surmalbhai Kalabhai
|
1123004WL000240
|
Parmar Surmalbhai Kalabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603741
|
|
ParmarSurmalbhaiKalabhai
|
()
|
750
|
Garbada
|
GJ-23-004-032-001/9567668056 (Zari Bujarg)
|
1123004032NRG23130420220005983
|
16/04/2022
|
mangliben
|
1123004WL000240
|
mangliben
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603735
|
|
mangliben
|
()
|
751
|
Garbada
|
GJ-23-004-032-001/9567668056 (Zari Bujarg)
|
1123004032NRG23130420220005982
|
16/04/2022
|
vhuniya gorsand vechata
|
1123004WL000240
|
vhuniya gorsand vechata
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603734
|
|
vhuniyagorsandvechata
|
()
|
752
|
Garbada
|
GJ-23-004-032-001/9567668253 (Zari Bujarg)
|
1123004032NRG23130420220005984
|
16/04/2022
|
SENABHAI BHAVSING
|
1123004WL000240
|
SENABHAI BHAVSING
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603746
|
|
SENABHAIBHAVSING
|
()
|
753
|
Garbada
|
GJ-23-004-032-001/95679003 (Zari Bujarg)
|
1123004032NRG23130420220005996
|
16/04/2022
|
MAVI SENABEN varsingbhai
|
1123004WL000240
|
MAVI SENABEN varsingbhai
|
00691
|
IPOS0000001
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0820603744
|
|
MAVISENABENvarsingbhai
|
()
|
754
|
Garbada
|
GJ-23-004-032-001/95679006 (Zari Bujarg)
|
1123004032NRG23130420220005997
|
16/04/2022
|
PARMAR MUKES MAGANBHAI
|
1123004WL000240
|
PARMAR MUKES MAGANBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2022
|
|
0820603082
|
|
PARMARMUKESMAGANBHAI
|
()
|
755
|
Garbada
|
GJ-23-004-032-001/95679006 (Zari Bujarg)
|
1123004032NRG23130420220005998
|
16/04/2022
|
PARMAR RUPABEN
|
1123004WL000240
|
PARMAR RUPABEN
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603081
|
|
PARMARRUPABEN
|
()
|
756
|
Garbada
|
GJ-23-004-032-001/9867677342 (Zari Bujarg)
|
1123004032NRG23130420220006011
|
16/04/2022
|
mavi shardaben Hirkabhai
|
1123004WL000240
|
mavi shardaben Hirkabhai
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
03/05/2022
|
|
0820603738
|
|
mavishardabenHirkabhai
|
()
|
757
|
Garbada
|
GJ-23-004-032-001/986767736-A (Zari Bujarg)
|
1123004032NRG23130420220006013
|
16/04/2022
|
PARMAR CHHAGANBHAI VARSINGBHAI
|
1123004WL000240
|
PARMAR CHHAGANBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
03/05/2022
|
|
0820603737
|
|
PARMARCHHAGANBHAIVARSINGBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-032-001/986767736-A (Zari Bujarg)
|
1123004032NRG23130420220006012
|
16/04/2022
|
PARMAR KAMLIBEN CHHAGANBHAI
|
1123004WL000240
|
PARMAR KAMLIBEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
1455
|
1455
|
Processed
|
03/05/2022
|
|
0820603736
|
|
PARMARKAMLIBENCHHAGANBHAI
|
()
|
759
|
Garbada
|
GJ-23-004-032-001/9876677590 (Zari Bujarg)
|
1123004032NRG23130420220006015
|
16/04/2022
|
PARRMAR NAGABHAI VRSINGBHAI
|
1123004WL000240
|
PARRMAR NAGABHAI VRSINGBHAI
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
03/05/2022
|
|
0820603745
|
|
PARRMARNAGABHAIVRSINGBHAI
|
()
|
760
|
Garbada
|
GJ-23-004-032-001/9876677602 (Zari Bujarg)
|
1123004032NRG23130420220006016
|
16/04/2022
|
PARMAR HIMRAJBHAI VIRSINGBHAI
|
1123004WL000240
|
PARMAR HIMRAJBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
03/05/2022
|
|
0820603747
|
|
PARMARHIMRAJBHAIVIRSINGBHAI
|
()
|
761
|
Garbada
|
GJ-23-004-032-001/9876677602 (Zari Bujarg)
|
1123004032NRG23130420220006017
|
16/04/2022
|
PARMAR VIJAYBEN HIMRAJBHAI
|
1123004WL000240
|
PARMAR VIJAYBEN HIMRAJBHAI
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
03/05/2022
|
|
0820603748
|
|
PARMARVIJAYBENHIMRAJBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-032-001/9876678598 (Zari Bujarg)
|
1123004032NRG23130420220006047
|
16/04/2022
|
Kharad Anandbhai Ramabhai
|
1123004WL000240
|
Kharad Anandbhai Ramabhai
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
03/05/2022
|
|
0820603421
|
|
KharadAnandbhaiRamabhai
|
()
|
763
|
Garbada
|
GJ-23-004-032-001/9876678598 (Zari Bujarg)
|
1123004032NRG23130420220006048
|
16/04/2022
|
kharad Lilaben Anandbhai
|
1123004WL000240
|
kharad Lilaben Anandbhai
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
03/05/2022
|
|
0820603422
|
|
kharadLilabenAnandbhai
|
()
|
764
|
Garbada
|
GJ-23-004-034-001/9567671237 (BHILWA (GARBADA))
|
1123004000NRG23140420220014117
|
16/04/2022
|
RATHOD CHANDANBHAI SURESHBHAI
|
1123004WL000527
|
RATHOD CHANDANBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603460
|
|
RATHODCHANDANBHAISURESHBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-034-001/9567671237 (BHILWA (GARBADA))
|
1123004000NRG23140420220014116
|
16/04/2022
|
RATHOD RAHULBHAI SURESHBHAI
|
1123004WL000527
|
RATHOD RAHULBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603459
|
|
RATHODRAHULBHAISURESHBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-034-001/9567671237 (BHILWA (GARBADA))
|
1123004000NRG23140420220014115
|
16/04/2022
|
RATHOD RAJBHAI SURESHBHAI
|
1123004WL000527
|
RATHOD RAJBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820603458
|
|
RATHODRAJBHAISURESHBHAI
|
()
|
767
|
Garbada
|
GJ-23-004-036-001/9562574 (KHARWA (GARBADA))
|
1123004000NRG23140420220015071
|
16/04/2022
|
DINESHBHAISARLABEN
|
1123004WL000558
|
DINESHBHAISARLABEN
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603677
|
|
DINESHBHAISARLABEN
|
()
|
768
|
Garbada
|
GJ-23-004-036-001/9562574 (KHARWA (GARBADA))
|
1123004000NRG23140420220015070
|
16/04/2022
|
kabliben khemabhai
|
1123004WL000558
|
kabliben khemabhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603676
|
|
kablibenkhemabhai
|
()
|
769
|
Garbada
|
GJ-23-004-036-001/9562574 (KHARWA (GARBADA))
|
1123004000NRG23140420220015068
|
16/04/2022
|
kajubhai javsing
|
1123004WL000558
|
kajubhai javsing
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603674
|
|
kajubhaijavsing
|
()
|
770
|
Garbada
|
GJ-23-004-036-001/9562574 (KHARWA (GARBADA))
|
1123004000NRG23140420220015069
|
16/04/2022
|
zithariben mansing
|
1123004WL000558
|
zithariben mansing
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603675
|
|
zitharibenmansing
|
()
|
771
|
Garbada
|
GJ-23-004-036-001/9562575 (KHARWA (GARBADA))
|
1123004000NRG23140420220015072
|
16/04/2022
|
bhabhor ratniben khumanbhai
|
1123004WL000558
|
bhabhor ratniben khumanbhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603678
|
|
bhabhorratnibenkhumanbhai
|
()
|
772
|
Garbada
|
GJ-23-004-036-001/9562575 (KHARWA (GARBADA))
|
1123004000NRG23140420220015073
|
16/04/2022
|
bhabhor tajudiben magnbhai
|
1123004WL000558
|
bhabhor tajudiben magnbhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603726
|
|
bhabhortajudibenmagnbhai
|
()
|
773
|
Garbada
|
GJ-23-004-036-001/9562576 (KHARWA (GARBADA))
|
1123004000NRG23140420220015074
|
16/04/2022
|
bhabhor gulabhai nagjibhai
|
1123004WL000558
|
bhabhor gulabhai nagjibhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603727
|
|
bhabhorgulabhainagjibhai
|
()
|
774
|
Garbada
|
GJ-23-004-036-001/9562576 (KHARWA (GARBADA))
|
1123004000NRG23140420220015076
|
16/04/2022
|
chaganbhai nagjibhai
|
1123004WL000558
|
chaganbhai nagjibhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603729
|
|
chaganbhainagjibhai
|
()
|
775
|
Garbada
|
GJ-23-004-036-001/9562576 (KHARWA (GARBADA))
|
1123004000NRG23140420220015075
|
16/04/2022
|
madhuben kajubhai
|
1123004WL000558
|
madhuben kajubhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603728
|
|
madhubenkajubhai
|
()
|
776
|
Garbada
|
GJ-23-004-036-001/9562576 (KHARWA (GARBADA))
|
1123004000NRG23140420220015077
|
16/04/2022
|
SARDARBHAI NARSING
|
1123004WL000558
|
SARDARBHAI NARSING
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603730
|
|
SARDARBHAINARSING
|
()
|
777
|
Garbada
|
GJ-23-004-036-001/9562595 (KHARWA (GARBADA))
|
1123004000NRG23140420220015013
|
16/04/2022
|
bhabhor kajubhai javsingbhai
|
1123004WL000557
|
bhabhor kajubhai javsingbhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603672
|
|
bhabhorkajubhaijavsingbhai
|
()
|
778
|
Garbada
|
GJ-23-004-036-001/9562595 (KHARWA (GARBADA))
|
1123004000NRG23140420220015014
|
16/04/2022
|
motliben javsingbhai
|
1123004WL000557
|
motliben javsingbhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603673
|
|
motlibenjavsingbhai
|
()
|
779
|
Garbada
|
GJ-23-004-036-001/9562596 (KHARWA (GARBADA))
|
1123004000NRG23140420220015015
|
16/04/2022
|
bhabhor madhuben kajubhai
|
1123004WL000557
|
bhabhor madhuben kajubhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603669
|
|
bhabhormadhubenkajubhai
|
()
|
780
|
Garbada
|
GJ-23-004-036-001/9562596 (KHARWA (GARBADA))
|
1123004000NRG23140420220015016
|
16/04/2022
|
Ratanabhai malabhai
|
1123004WL000557
|
Ratanabhai malabhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603670
|
|
Ratanabhaimalabhai
|
()
|
781
|
Garbada
|
GJ-23-004-036-001/9562596 (KHARWA (GARBADA))
|
1123004000NRG23140420220015017
|
16/04/2022
|
sumitaraben ratanabhai
|
1123004WL000557
|
sumitaraben ratanabhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603671
|
|
sumitarabenratanabhai
|
()
|
782
|
Garbada
|
GJ-23-004-036-001/9562804 (KHARWA (GARBADA))
|
1123004000NRG23140420220015033
|
16/04/2022
|
bilval rupsingbhai parubhai
|
1123004WL000557
|
bilval rupsingbhai parubhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603664
|
|
bilvalrupsingbhaiparubhai
|
()
|
783
|
Garbada
|
GJ-23-004-036-001/9562804 (KHARWA (GARBADA))
|
1123004000NRG23140420220015035
|
16/04/2022
|
lilaben tersingbhai
|
1123004WL000557
|
lilaben tersingbhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603666
|
|
lilabentersingbhai
|
()
|
784
|
Garbada
|
GJ-23-004-036-001/9562804 (KHARWA (GARBADA))
|
1123004000NRG23140420220015034
|
16/04/2022
|
tersingbhai nariyabhai
|
1123004WL000557
|
tersingbhai nariyabhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603665
|
|
tersingbhainariyabhai
|
()
|
785
|
Garbada
|
GJ-23-004-036-001/9562814 (KHARWA (GARBADA))
|
1123004000NRG23140420220015040
|
16/04/2022
|
bilval keshudiben parubhai
|
1123004WL000557
|
bilval keshudiben parubhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603667
|
|
bilvalkeshudibenparubhai
|
()
|
786
|
Garbada
|
GJ-23-004-036-001/9562814 (KHARWA (GARBADA))
|
1123004000NRG23140420220015042
|
16/04/2022
|
jalubhai chhaganbhai
|
1123004WL000557
|
jalubhai chhaganbhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603668
|
|
jalubhaichhaganbhai
|
()
|
787
|
Garbada
|
GJ-23-004-036-001/9912349595 (KHARWA (GARBADA))
|
1123004000NRG23140420220015053
|
16/04/2022
|
SHARMABEN DINESHBHAI MOHNIYA
|
1123004WL000557
|
SHARMABEN DINESHBHAI MOHNIYA
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603732
|
|
SHARMABENDINESHBHAIMOHNIYA
|
()
|
788
|
Garbada
|
GJ-23-004-036-001/9912349595 (KHARWA (GARBADA))
|
1123004000NRG23140420220015052
|
16/04/2022
|
URMILABEN DINESHBHAI MOHNIYA
|
1123004WL000557
|
URMILABEN DINESHBHAI MOHNIYA
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603731
|
|
URMILABENDINESHBHAIMOHNIYA
|
()
|
789
|
Garbada
|
GJ-23-004-036-001/9912349596 (KHARWA (GARBADA))
|
1123004000NRG23140420220015055
|
16/04/2022
|
GEETABEN LALITBHAI
|
1123004WL000557
|
GEETABEN LALITBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603796
|
|
GEETABENLALITBHAI
|
()
|
790
|
Garbada
|
GJ-23-004-036-001/9912349596 (KHARWA (GARBADA))
|
1123004000NRG23140420220015054
|
16/04/2022
|
MOHANIYA LALITBHAI DINESHBHAI
|
1123004WL000557
|
MOHANIYA LALITBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0820603797
|
|
MOHANIYALALITBHAIDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445435
|
445435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1310675
|
1310675
|
|
|
|
|
|
|
|