S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Garbada
|
GJ-23-004-034-001/9567671028 (BHILWA (GARBADA))
|
1123004000NRG23270520220429481
|
27/05/2022
|
GANAVA VAJESINGBHAI MANUBHAI
|
1123004WL016060
|
GANAVA VAJESINGBHAI MANUBHAI
|
00032
|
UTIB0000367
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621354
|
|
GANAVAVAJESINGBHAIMANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-001-001/95656773 (Abhlod)
|
1123004000NRG23260520220401788
|
27/05/2022
|
PARMAR MANIBEN PARTHIBHAI
|
1123004WL015266
|
PARMAR MANIBEN PARTHIBHAI
|
00045
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890621872
|
|
PARMARMANIBENPARTHIBHAI
|
()
|
3
|
Garbada
|
GJ-23-004-001-001/95656775 (Abhlod)
|
1123004000NRG23260520220401789
|
27/05/2022
|
ROZ SADIBEN NAVLABHAI
|
1123004WL015266
|
ROZ SADIBEN NAVLABHAI
|
00045
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890621932
|
|
ROZSADIBENNAVLABHAI
|
()
|
4
|
Garbada
|
GJ-23-004-001-001/95656793 (Abhlod)
|
1123004000NRG23270520220423808
|
27/05/2022
|
BHABHOR JUGLIBEN MATHURBHAI
|
1123004WL015880
|
BHABHOR JUGLIBEN MATHURBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621929
|
|
BHABHORJUGLIBENMATHURBHAI
|
()
|
5
|
Garbada
|
GJ-23-004-001-001/9968779719-C (Abhlod)
|
1123004000NRG23270520220423821
|
27/05/2022
|
jokhiben
|
1123004WL015880
|
jokhiben
|
00045
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621871
|
|
jokhiben
|
()
|
6
|
Garbada
|
GJ-23-004-001-001/9968779722 (Abhlod)
|
1123004000NRG23270520220423822
|
27/05/2022
|
bhuriben
|
1123004WL015880
|
bhuriben
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621941
|
|
bhuriben
|
()
|
7
|
Garbada
|
GJ-23-004-001-001/9969779865 (Abhlod)
|
1123004000NRG23270520220423828
|
27/05/2022
|
BHABHOR RAMANBHAI DALIYABHAI
|
1123004WL015880
|
BHABHOR RAMANBHAI DALIYABHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621519
|
|
BHABHORRAMANBHAIDALIYABHAI
|
()
|
8
|
Garbada
|
GJ-23-004-001-001/9969780006 (Abhlod)
|
1123004000NRG23270520220423836
|
27/05/2022
|
BHABHOR ANJUBEN MITHUNBHAI
|
1123004WL015880
|
BHABHOR ANJUBEN MITHUNBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621977
|
|
BHABHORANJUBENMITHUNBHAI
|
()
|
9
|
Garbada
|
GJ-23-004-001-001/9996798579 (Abhlod)
|
1123004000NRG23260520220401821
|
27/05/2022
|
BHABHOR PREVINABEN DIPAKKUMAR
|
1123004WL015266
|
BHABHOR PREVINABEN DIPAKKUMAR
|
00045
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890621986
|
|
BHABHORPREVINABENDIPAKKUMAR
|
()
|
10
|
Garbada
|
GJ-23-004-001-001/9996798598 (Abhlod)
|
1123004000NRG23260520220401822
|
27/05/2022
|
BHABHOR SHAILESHBHAI JESINHBHAI
|
1123004WL015266
|
BHABHOR SHAILESHBHAI JESINHBHAI
|
00045
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890621925
|
|
BHABHORSHAILESHBHAIJESINHBHAI
|
()
|
11
|
Garbada
|
GJ-23-004-001-001/9996798623 (Abhlod)
|
1123004000NRG23260520220401823
|
27/05/2022
|
RATHOD DINESHBHAI GALABHAI
|
1123004WL015266
|
RATHOD DINESHBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890621876
|
|
RATHODDINESHBHAIGALABHAI
|
()
|
12
|
Garbada
|
GJ-23-004-001-001/9996798623 (Abhlod)
|
1123004000NRG23260520220401824
|
27/05/2022
|
RATHOD MANJUBEN DINESHBHAI
|
1123004WL015266
|
RATHOD MANJUBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890621936
|
|
RATHODMANJUBENDINESHBHAI
|
()
|
13
|
Garbada
|
GJ-23-004-001-001/9996798623 (Abhlod)
|
1123004000NRG23260520220401825
|
27/05/2022
|
RATHOD RAHULKUMAR DINESHBHAI
|
1123004WL015266
|
RATHOD RAHULKUMAR DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890621973
|
|
RATHODRAHULKUMARDINESHBHAI
|
()
|
14
|
Garbada
|
GJ-23-004-001-001/9996798624 (Abhlod)
|
1123004000NRG23260520220401826
|
27/05/2022
|
PARMAR DIPESHKUMAR HIRABHAI
|
1123004WL015266
|
PARMAR DIPESHKUMAR HIRABHAI
|
00045
|
BARB0BGGBXX
|
1580
|
1580
|
Processed
|
02/06/2022
|
|
1890621971
|
|
PARMARDIPESHKUMARHIRABHAI
|
()
|
15
|
Garbada
|
GJ-23-004-001-001/9996798752 (Abhlod)
|
1123004000NRG23270520220423848
|
27/05/2022
|
BHABHOR RADHABEN MEHULBHAI
|
1123004WL015880
|
BHABHOR RADHABEN MEHULBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621518
|
|
BHABHORRADHABENMEHULBHAI
|
()
|
16
|
Garbada
|
GJ-23-004-001-001/9996798782 (Abhlod)
|
1123004000NRG23270520220423850
|
27/05/2022
|
BHABHOR KALITABEN
|
1123004WL015880
|
BHABHOR KALITABEN
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621988
|
|
BHABHORKALITABEN
|
()
|
17
|
Garbada
|
GJ-23-004-001-001/9996798783 (Abhlod)
|
1123004000NRG23270520220423852
|
27/05/2022
|
MANISHABEN PRATAPBHAI BHABHOR
|
1123004WL015880
|
MANISHABEN PRATAPBHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621942
|
|
MANISHABENPRATAPBHAIBHABHOR
|
()
|
18
|
Garbada
|
GJ-23-004-001-001/9996798783 (Abhlod)
|
1123004000NRG23270520220423851
|
27/05/2022
|
PRATAPBHAI REVABHAI BHABHOR
|
1123004WL015880
|
PRATAPBHAI REVABHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621983
|
|
PRATAPBHAIREVABHAIBHABHOR
|
()
|
19
|
Garbada
|
GJ-23-004-001-001/9996798784 (Abhlod)
|
1123004000NRG23270520220423853
|
27/05/2022
|
PRAVINKUMAR REVABHAI BHABHOR
|
1123004WL015880
|
PRAVINKUMAR REVABHAI BHABHOR
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621931
|
|
PRAVINKUMARREVABHAIBHABHOR
|
()
|
20
|
Garbada
|
GJ-23-004-001-001/9996798820 (Abhlod)
|
1123004000NRG23270520220423856
|
27/05/2022
|
CHAUHAN SHANTABEN
|
1123004WL015880
|
CHAUHAN SHANTABEN
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621974
|
|
CHAUHANSHANTABEN
|
()
|
21
|
Garbada
|
GJ-23-004-001-001/9996798820 (Abhlod)
|
1123004000NRG23270520220423855
|
27/05/2022
|
VAGHAJIBHAI ANOPBHAI CHAUHAN
|
1123004WL015880
|
VAGHAJIBHAI ANOPBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621989
|
|
VAGHAJIBHAIANOPBHAICHAUHAN
|
()
|
22
|
Garbada
|
GJ-23-004-001-001/9996798821 (Abhlod)
|
1123004000NRG23270520220423857
|
27/05/2022
|
SOYADA KALUBHAI CHHAGANBHAI
|
1123004WL015880
|
SOYADA KALUBHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621223
|
|
SOYADAKALUBHAICHHAGANBHAI
|
()
|
23
|
Garbada
|
GJ-23-004-001-001/9996798822 (Abhlod)
|
1123004000NRG23270520220423860
|
27/05/2022
|
JELIBEN DITABHAI RATHOD
|
1123004WL015880
|
JELIBEN DITABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621939
|
|
JELIBENDITABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32492
|
32492
|
|
|
|
|
|
|
|
24
|
Garbada
|
GJ-23-004-001-001/9968771280 (Abhlod)
|
1123004000NRG23270520220423815
|
27/05/2022
|
RATHOD KANUBHAI SOMJIBHAI
|
1123004WL015880
|
RATHOD KANUBHAI SOMJIBHAI
|
00045
|
BARB0CHADAH
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621333
|
|
RATHODKANUBHAISOMJIBHAI
|
()
|
25
|
Garbada
|
GJ-23-004-001-001/9969780006 (Abhlod)
|
1123004000NRG23270520220423835
|
27/05/2022
|
BHABHOR MITHUNBHAI MATHURBHAI
|
1123004WL015880
|
BHABHOR MITHUNBHAI MATHURBHAI
|
00045
|
BARB0CHADAH
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621332
|
|
BHABHORMITHUNBHAIMATHURBHAI
|
()
|
26
|
Garbada
|
GJ-23-004-001-001/9996798579 (Abhlod)
|
1123004000NRG23260520220401820
|
27/05/2022
|
BHABHOR DIPAKKUMAR SANJAYBHAI
|
1123004WL015266
|
BHABHOR DIPAKKUMAR SANJAYBHAI
|
00045
|
BARB0CHADAH
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890621327
|
|
BHABHORDIPAKKUMARSANJAYBHAI
|
()
|
27
|
Garbada
|
GJ-23-004-001-001/9996798992 (Abhlod)
|
1123004000NRG23270520220423862
|
27/05/2022
|
KRUPALBEN VIMALBHAI PARMAR
|
1123004WL015880
|
KRUPALBEN VIMALBHAI PARMAR
|
00045
|
BARB0CHADAH
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621367
|
|
KRUPALBENVIMALBHAIPARMAR
|
()
|
28
|
Garbada
|
GJ-23-004-001-001/9996798992 (Abhlod)
|
1123004000NRG23270520220423861
|
27/05/2022
|
VIMALBHAI YOGESHBHAI PARMAR
|
1123004WL015880
|
VIMALBHAI YOGESHBHAI PARMAR
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621328
|
|
VIMALBHAIYOGESHBHAIPARMAR
|
()
|
29
|
Garbada
|
GJ-23-004-001-001/9996799253 (Abhlod)
|
1123004000NRG23270520220423872
|
27/05/2022
|
RANAK MANSINH RATHOD
|
1123004WL015880
|
RANAK MANSINH RATHOD
|
00045
|
BARB0CHADAH
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621290
|
|
RANAKMANSINHRATHOD
|
()
|
30
|
Garbada
|
GJ-23-004-001-001/9996799381 (Abhlod)
|
1123004000NRG23270520220423742
|
27/05/2022
|
VISHALBHAI RAJUBHAI BHURIYA
|
1123004WL015878
|
VISHALBHAI RAJUBHAI BHURIYA
|
00045
|
BARB0CHADAH
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621414
|
|
VISHALBHAIRAJUBHAIBHURIYA
|
()
|
31
|
Garbada
|
GJ-23-004-001-001/9996799382 (Abhlod)
|
1123004000NRG23270520220423744
|
27/05/2022
|
BHURIYA INDIRABEN JAYURBHAI
|
1123004WL015878
|
BHURIYA INDIRABEN JAYURBHAI
|
00045
|
BARB0CHADAH
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
1890621329
|
|
BHURIYAINDIRABENJAYURBHAI
|
()
|
32
|
Garbada
|
GJ-23-004-002-001/95650469 (Ambli)
|
1123004000NRG23270520220424072
|
27/05/2022
|
PALAS REKHABEN SUKRAMBHAI
|
1123004WL015883
|
PALAS REKHABEN SUKRAMBHAI
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621504
|
|
PALASREKHABENSUKRAMBHAI
|
()
|
33
|
Garbada
|
GJ-23-004-002-001/9996798309 (Ambli)
|
1123004000NRG23270520220424075
|
27/05/2022
|
BAMANIYA LALITBHAI RAMSING
|
1123004WL015883
|
BAMANIYA LALITBHAI RAMSING
|
00045
|
BARB0CHADAH
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621380
|
|
BAMANIYALALITBHAIRAMSING
|
()
|
34
|
Garbada
|
GJ-23-004-004-001/9566345839 (Bhe)
|
1123004000NRG23270520220429443
|
27/05/2022
|
RATHOD VINODBHAI MAKANSING
|
1123004WL016057
|
RATHOD VINODBHAI MAKANSING
|
00045
|
BARB0CHADAH
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621409
|
|
RATHODVINODBHAIMAKANSING
|
()
|
35
|
Garbada
|
GJ-23-004-004-001/9566345863 (Bhe)
|
1123004000NRG23270520220429444
|
27/05/2022
|
NARESHBHAI
|
1123004WL016057
|
NARESHBHAI
|
00045
|
BARB0CHADAH
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621473
|
|
NARESHBHAI
|
()
|
36
|
Garbada
|
GJ-23-004-004-001/9566345955 (Bhe)
|
1123004000NRG23270520220429449
|
27/05/2022
|
USHABEN DIPESHBHAI
|
1123004WL016057
|
USHABEN DIPESHBHAI
|
00045
|
BARB0CHADAH
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621334
|
|
USHABENDIPESHBHAI
|
()
|
37
|
Garbada
|
GJ-23-004-004-001/9966346405 (Bhe)
|
1123004000NRG23260520220404025
|
27/05/2022
|
LACHUBEN
|
1123004WL015330
|
LACHUBEN
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621381
|
|
LACHUBEN
|
()
|
38
|
Garbada
|
GJ-23-004-004-001/9966346405 (Bhe)
|
1123004000NRG23260520220404024
|
27/05/2022
|
SANGADA AKSHAYBHAI BABUBHAI
|
1123004WL015330
|
SANGADA AKSHAYBHAI BABUBHAI
|
00045
|
BARB0CHADAH
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1890621370
|
|
SANGADAAKSHAYBHAIBABUBHAI
|
()
|
39
|
Garbada
|
GJ-23-004-004-001/9966346406 (Bhe)
|
1123004000NRG23260520220404027
|
27/05/2022
|
ELABEN RAMESHBHAI
|
1123004WL015330
|
ELABEN RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621382
|
|
ELABENRAMESHBHAI
|
()
|
40
|
Garbada
|
GJ-23-004-004-001/9966346406 (Bhe)
|
1123004000NRG23260520220404026
|
27/05/2022
|
KATARA RAMESHBHAI MADUBHAI
|
1123004WL015330
|
KATARA RAMESHBHAI MADUBHAI
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621383
|
|
KATARARAMESHBHAIMADUBHAI
|
()
|
41
|
Garbada
|
GJ-23-004-004-001/9966346407 (Bhe)
|
1123004000NRG23260520220404029
|
27/05/2022
|
RITABEN
|
1123004WL015330
|
RITABEN
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621374
|
|
RITABEN
|
()
|
42
|
Garbada
|
GJ-23-004-004-001/9966346407 (Bhe)
|
1123004000NRG23260520220404028
|
27/05/2022
|
SANGADA MANISHABEN KANTIBHAI
|
1123004WL015330
|
SANGADA MANISHABEN KANTIBHAI
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621375
|
|
SANGADAMANISHABENKANTIBHAI
|
()
|
43
|
Garbada
|
GJ-23-004-004-001/9966346408 (Bhe)
|
1123004000NRG23260520220404030
|
27/05/2022
|
ROBINBHAI
|
1123004WL015330
|
ROBINBHAI
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621373
|
|
ROBINBHAI
|
()
|
44
|
Garbada
|
GJ-23-004-004-001/9966346408 (Bhe)
|
1123004000NRG23260520220404124
|
27/05/2022
|
SANGADA KAMILABEN KALJIBHAI
|
1123004WL015333
|
SANGADA KAMILABEN KALJIBHAI
|
00045
|
BARB0CHADAH
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1890621371
|
|
SANGADAKAMILABENKALJIBHAI
|
()
|
45
|
Garbada
|
GJ-23-004-004-001/9966346409 (Bhe)
|
1123004000NRG23260520220404126
|
27/05/2022
|
BHAVIKABEN
|
1123004WL015333
|
BHAVIKABEN
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621372
|
|
BHAVIKABEN
|
()
|
46
|
Garbada
|
GJ-23-004-004-001/9966346409 (Bhe)
|
1123004000NRG23260520220404125
|
27/05/2022
|
SANGADA SANDILABEN RAMESHBHAI
|
1123004WL015333
|
SANGADA SANDILABEN RAMESHBHAI
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621376
|
|
SANGADASANDILABENRAMESHBHAI
|
()
|
47
|
Garbada
|
GJ-23-004-004-001/9966636458 (Bhe)
|
1123004000NRG23260520220404128
|
27/05/2022
|
ITABEN
|
1123004WL015333
|
ITABEN
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621377
|
|
ITABEN
|
()
|
48
|
Garbada
|
GJ-23-004-004-001/9966636458 (Bhe)
|
1123004000NRG23260520220404127
|
27/05/2022
|
SANGADA RAJENDRA RAKESHBHAIA
|
1123004WL015333
|
SANGADA RAJENDRA RAKESHBHAIA
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621369
|
|
SANGADARAJENDRARAKESHBHAIA
|
()
|
49
|
Garbada
|
GJ-23-004-004-001/9966636459 (Bhe)
|
1123004000NRG23260520220404130
|
27/05/2022
|
KUPALIBEN
|
1123004WL015333
|
KUPALIBEN
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621368
|
|
KUPALIBEN
|
()
|
50
|
Garbada
|
GJ-23-004-004-001/9966636459 (Bhe)
|
1123004000NRG23260520220404129
|
27/05/2022
|
SANGADA VANRAJ DHULABHAIAC
|
1123004WL015333
|
SANGADA VANRAJ DHULABHAIAC
|
00045
|
BARB0CHADAH
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890621378
|
|
SANGADAVANRAJDHULABHAIAC
|
()
|
51
|
Garbada
|
GJ-23-004-004-001/9966636460 (Bhe)
|
1123004000NRG23260520220404031
|
27/05/2022
|
SANGADA ANKITBHAI MUKESHBHAI
|
1123004WL015330
|
SANGADA ANKITBHAI MUKESHBHAI
|
00045
|
BARB0CHADAH
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1890621379
|
|
SANGADAANKITBHAIMUKESHBHAI
|
()
|
52
|
Garbada
|
GJ-23-004-004-001/9966636495 (Bhe)
|
1123004000NRG23260520220404032
|
27/05/2022
|
BHURIYA GALALIBEN RAMSANDBHAI
|
1123004WL015330
|
BHURIYA GALALIBEN RAMSANDBHAI
|
00045
|
BARB0CHADAH
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1890621407
|
|
BHURIYAGALALIBENRAMSANDBHAI
|
()
|
53
|
Garbada
|
GJ-23-004-004-001/9996636573 (Bhe)
|
1123004000NRG23260520220404036
|
27/05/2022
|
SANGADA CHHAGANBHAI JIVALABHAI
|
1123004WL015330
|
SANGADA CHHAGANBHAI JIVALABHAI
|
00045
|
BARB0CHADAH
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1890621408
|
|
SANGADACHHAGANBHAIJIVALABHAI
|
()
|
54
|
Garbada
|
GJ-23-004-004-001/9996636574 (Bhe)
|
1123004000NRG23260520220404037
|
27/05/2022
|
GUDIYA DITABHAI GOPALBHAI
|
1123004WL015330
|
GUDIYA DITABHAI GOPALBHAI
|
00045
|
BARB0CHADAH
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1890621509
|
|
GUDIYADITABHAIGOPALBHAI
|
()
|
55
|
Garbada
|
GJ-23-004-004-001/9996636574 (Bhe)
|
1123004000NRG23260520220404038
|
27/05/2022
|
GUDIYA RAMILABEN DITABHAI
|
1123004WL015330
|
GUDIYA RAMILABEN DITABHAI
|
00045
|
BARB0CHADAH
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1890621507
|
|
GUDIYARAMILABENDITABHAI
|
()
|
56
|
Garbada
|
GJ-23-004-004-001/9996636575 (Bhe)
|
1123004000NRG23260520220404039
|
27/05/2022
|
MAVI VIKASBHAI PANSUBHAI
|
1123004WL015330
|
MAVI VIKASBHAI PANSUBHAI
|
00045
|
BARB0CHADAH
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1890621506
|
|
MAVIVIKASBHAIPANSUBHAI
|
()
|
57
|
Garbada
|
GJ-23-004-004-001/9996636576 (Bhe)
|
1123004000NRG23260520220404040
|
27/05/2022
|
SANGADA SHAKARABHAI JIVALABHAI
|
1123004WL015330
|
SANGADA SHAKARABHAI JIVALABHAI
|
00045
|
BARB0CHADAH
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1890621510
|
|
SANGADASHAKARABHAIJIVALABHAI
|
()
|
58
|
Garbada
|
GJ-23-004-004-001/9996636576 (Bhe)
|
1123004000NRG23260520220404041
|
27/05/2022
|
SANGADA SITABEN SHAKARABHAI
|
1123004WL015330
|
SANGADA SITABEN SHAKARABHAI
|
00045
|
BARB0CHADAH
|
1016
|
1016
|
Processed
|
02/06/2022
|
|
1890621508
|
|
SANGADASITABENSHAKARABHAI
|
()
|
59
|
Garbada
|
GJ-23-004-004-001/9996636577 (Bhe)
|
1123004000NRG23260520220404042
|
27/05/2022
|
BHURIYA HIRABEN SUMALABHAI
|
1123004WL015330
|
BHURIYA HIRABEN SUMALABHAI
|
00045
|
BARB0CHADAH
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890621278
|
|
BHURIYAHIRABENSUMALABHAI
|
()
|
60
|
Garbada
|
GJ-23-004-004-001/9996636578 (Bhe)
|
1123004000NRG23260520220404043
|
27/05/2022
|
SANGOD RAMESHBHAI KALIYABHAI
|
1123004WL015330
|
SANGOD RAMESHBHAI KALIYABHAI
|
00045
|
BARB0CHADAH
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890621277
|
|
SANGODRAMESHBHAIKALIYABHAI
|
()
|
61
|
Garbada
|
GJ-23-004-004-001/9996636579 (Bhe)
|
1123004000NRG23260520220404045
|
27/05/2022
|
BHURIYA HARISHBHAI CHUNIYABHAI
|
1123004WL015330
|
BHURIYA HARISHBHAI CHUNIYABHAI
|
00045
|
BARB0CHADAH
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890621275
|
|
BHURIYAHARISHBHAICHUNIYABHAI
|
()
|
62
|
Garbada
|
GJ-23-004-004-001/9996636579 (Bhe)
|
1123004000NRG23260520220404044
|
27/05/2022
|
BHURIYA RUMALIBEN CHUNIYABHAI
|
1123004WL015330
|
BHURIYA RUMALIBEN CHUNIYABHAI
|
00045
|
BARB0CHADAH
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890621505
|
|
BHURIYARUMALIBENCHUNIYABHAI
|
()
|
63
|
Garbada
|
GJ-23-004-004-001/9996636580 (Bhe)
|
1123004000NRG23260520220404046
|
27/05/2022
|
DEVADA BHAKCHAND THAVRIYABHAI
|
1123004WL015330
|
DEVADA BHAKCHAND THAVRIYABHAI
|
00045
|
BARB0CHADAH
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890621413
|
|
DEVADABHAKCHANDTHAVRIYABHAI
|
()
|
64
|
Garbada
|
GJ-23-004-004-001/9996636580 (Bhe)
|
1123004000NRG23260520220404047
|
27/05/2022
|
DEVADA MAYABEN ARJUNBHAI
|
1123004WL015330
|
DEVADA MAYABEN ARJUNBHAI
|
00045
|
BARB0CHADAH
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890621411
|
|
DEVADAMAYABENARJUNBHAI
|
()
|
65
|
Garbada
|
GJ-23-004-004-001/9996636581 (Bhe)
|
1123004000NRG23260520220404048
|
27/05/2022
|
DEVADA NANIBEN ARJUNBHAI
|
1123004WL015330
|
DEVADA NANIBEN ARJUNBHAI
|
00045
|
BARB0CHADAH
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890621412
|
|
DEVADANANIBENARJUNBHAI
|
()
|
66
|
Garbada
|
GJ-23-004-004-001/9996636581 (Bhe)
|
1123004000NRG23260520220404049
|
27/05/2022
|
DEVADA PIYUNBHAI ARJUNBHAI
|
1123004WL015330
|
DEVADA PIYUNBHAI ARJUNBHAI
|
00045
|
BARB0CHADAH
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890621410
|
|
DEVADAPIYUNBHAIARJUNBHAI
|
()
|
67
|
Garbada
|
GJ-23-004-004-001/9996636589 (Bhe)
|
1123004000NRG23260520220404050
|
27/05/2022
|
HATHILA ABALABHAI SISKABHAI
|
1123004WL015330
|
HATHILA ABALABHAI SISKABHAI
|
00045
|
BARB0CHADAH
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890621276
|
|
HATHILAABALABHAISISKABHAI
|
()
|
68
|
Garbada
|
GJ-23-004-008-001/20936-A (Chharchhoda)
|
1123004000NRG23270520220427512
|
27/05/2022
|
AHARAL RASHILABEN TERSING
|
1123004WL015997
|
AHARAL RASHILABEN TERSING
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621289
|
|
AHARALRASHILABENTERSING
|
()
|
69
|
Garbada
|
GJ-23-004-008-001/956467845 (Chharchhoda)
|
1123004000NRG23270520220425875
|
27/05/2022
|
MAHESHBHAI
|
1123004WL015946
|
MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621330
|
|
MAHESHBHAI
|
()
|
70
|
Garbada
|
GJ-23-004-008-001/984-A (Chharchhoda)
|
1123004000NRG23270520220425882
|
27/05/2022
|
savali bachu
|
1123004WL015946
|
savali bachu
|
00045
|
BARB0CHADAH
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890621331
|
|
savalibachu
|
()
|
71
|
Garbada
|
GJ-23-004-008-001/9994686532 (Chharchhoda)
|
1123004000NRG23270520220425886
|
27/05/2022
|
KHARAD PARESHBHAI MANGALA
|
1123004WL015946
|
KHARAD PARESHBHAI MANGALA
|
00045
|
BARB0CHADAH
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621283
|
|
KHARADPARESHBHAIMANGALA
|
()
|
72
|
Garbada
|
GJ-23-004-008-001/9994689202 (Chharchhoda)
|
1123004000NRG23270520220425905
|
27/05/2022
|
BHABHOR FATESINH SOMABHAI
|
1123004WL015946
|
BHABHOR FATESINH SOMABHAI
|
00045
|
BARB0CHADAH
|
1057
|
1057
|
Processed
|
02/06/2022
|
|
1890621285
|
|
BHABHORFATESINHSOMABHAI
|
()
|
73
|
Garbada
|
GJ-23-004-008-001/9994689202 (Chharchhoda)
|
1123004000NRG23270520220425907
|
27/05/2022
|
BHABHOR MAJALIBEN FATESINH
|
1123004WL015946
|
BHABHOR MAJALIBEN FATESINH
|
00045
|
BARB0CHADAH
|
1057
|
1057
|
Processed
|
02/06/2022
|
|
1890621286
|
|
BHABHORMAJALIBENFATESINH
|
()
|
74
|
Garbada
|
GJ-23-004-008-001/9994689202 (Chharchhoda)
|
1123004000NRG23270520220425906
|
27/05/2022
|
BHABHOR SURATIBEN FATESINH
|
1123004WL015946
|
BHABHOR SURATIBEN FATESINH
|
00045
|
BARB0CHADAH
|
1057
|
1057
|
Processed
|
02/06/2022
|
|
1890621287
|
|
BHABHORSURATIBENFATESINH
|
()
|
75
|
Garbada
|
GJ-23-004-008-001/9994689207 (Chharchhoda)
|
1123004000NRG23270520220425909
|
27/05/2022
|
BHABHOR MINABEN RAVSINHBHAI
|
1123004WL015946
|
BHABHOR MINABEN RAVSINHBHAI
|
00045
|
BARB0CHADAH
|
1059
|
1059
|
Processed
|
02/06/2022
|
|
1890621288
|
|
BHABHORMINABENRAVSINHBHAI
|
()
|
76
|
Garbada
|
GJ-23-004-008-001/9994689207 (Chharchhoda)
|
1123004000NRG23270520220425908
|
27/05/2022
|
BHABHOR RAVSINHBHAI NANJIBHAI
|
1123004WL015946
|
BHABHOR RAVSINHBHAI NANJIBHAI
|
00045
|
BARB0CHADAH
|
1057
|
1057
|
Processed
|
02/06/2022
|
|
1890621284
|
|
BHABHORRAVSINHBHAINANJIBHAI
|
()
|
77
|
Garbada
|
GJ-23-004-008-001/9994689278 (Chharchhoda)
|
1123004000NRG23270520220425912
|
27/05/2022
|
BHABHOR KAJU VARSING
|
1123004WL015946
|
BHABHOR KAJU VARSING
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621474
|
|
BHABHORKAJUVARSING
|
()
|
78
|
Garbada
|
GJ-23-004-008-001/9994689278 (Chharchhoda)
|
1123004000NRG23270520220425913
|
27/05/2022
|
BHABHOR SHARDABEN KAJUBHAI
|
1123004WL015946
|
BHABHOR SHARDABEN KAJUBHAI
|
00045
|
BARB0CHADAH
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621503
|
|
BHABHORSHARDABENKAJUBHAI
|
()
|
79
|
Garbada
|
GJ-23-004-008-001/9996798195 (Chharchhoda)
|
1123004000NRG23270520220427547
|
27/05/2022
|
SUNITABEN MUKESHBHAI
|
1123004WL015997
|
SUNITABEN MUKESHBHAI
|
00045
|
BARB0CHADAH
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621502
|
|
SUNITABENMUKESHBHAI
|
()
|
80
|
Garbada
|
GJ-23-004-009-001/9996652845 (Dadur)
|
1123004000NRG23270520220429249
|
27/05/2022
|
baria abala dalabhai
|
1123004WL016053
|
baria abala dalabhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621281
|
|
bariaabaladalabhai
|
()
|
81
|
Garbada
|
GJ-23-004-009-001/9996652845 (Dadur)
|
1123004000NRG23270520220429250
|
27/05/2022
|
baria valachand dala
|
1123004WL016053
|
baria valachand dala
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621279
|
|
bariavalachanddala
|
()
|
82
|
Garbada
|
GJ-23-004-009-001/9996652847 (Dadur)
|
1123004000NRG23270520220429251
|
27/05/2022
|
Rathod Renukaben Nileshbhai
|
1123004WL016053
|
Rathod Renukaben Nileshbhai
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621280
|
|
RathodRenukabenNileshbhai
|
()
|
83
|
Garbada
|
GJ-23-004-033-001/9565866863 (BHILOI (GARBADA))
|
1123004000NRG23260520220404536
|
27/05/2022
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
1123004WL015346
|
MUHANIYA KHASTURIBEN BACHUBHAI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621291
|
|
MUHANIYAKHASTURIBENBACHUBHAI
|
()
|
84
|
Garbada
|
GJ-23-004-033-001/9567670816 (BHILOI (GARBADA))
|
1123004000NRG23260520220404537
|
27/05/2022
|
BHURIYA SUMITABEN JASVANT
|
1123004WL015346
|
BHURIYA SUMITABEN JASVANT
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621319
|
|
BHURIYASUMITABENJASVANT
|
()
|
85
|
Garbada
|
GJ-23-004-033-001/9567670817 (BHILOI (GARBADA))
|
1123004000NRG23260520220404538
|
27/05/2022
|
BHABHOR CHHAGAN GANGJI
|
1123004WL015346
|
BHABHOR CHHAGAN GANGJI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621323
|
|
BHABHORCHHAGANGANGJI
|
()
|
86
|
Garbada
|
GJ-23-004-033-001/9567670817 (BHILOI (GARBADA))
|
1123004000NRG23260520220404539
|
27/05/2022
|
BHABHOR NATHALI CHHAGAN
|
1123004WL015346
|
BHABHOR NATHALI CHHAGAN
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621325
|
|
BHABHORNATHALICHHAGAN
|
()
|
87
|
Garbada
|
GJ-23-004-033-001/9567670818 (BHILOI (GARBADA))
|
1123004000NRG23260520220404540
|
27/05/2022
|
BHABHOR GALABHAI LIMJI
|
1123004WL015346
|
BHABHOR GALABHAI LIMJI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621326
|
|
BHABHORGALABHAILIMJI
|
()
|
88
|
Garbada
|
GJ-23-004-033-001/9567670818 (BHILOI (GARBADA))
|
1123004000NRG23260520220404541
|
27/05/2022
|
BHABHOR MAGAN UNKAR
|
1123004WL015346
|
BHABHOR MAGAN UNKAR
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621316
|
|
BHABHORMAGANUNKAR
|
()
|
89
|
Garbada
|
GJ-23-004-033-001/9567670819 (BHILOI (GARBADA))
|
1123004000NRG23260520220404543
|
27/05/2022
|
BHABHOR JELABEN UDESING
|
1123004WL015346
|
BHABHOR JELABEN UDESING
|
00045
|
BARB0CHADAH
|
1592
|
1592
|
Processed
|
02/06/2022
|
|
1890621317
|
|
BHABHORJELABENUDESING
|
()
|
90
|
Garbada
|
GJ-23-004-033-001/9567670819 (BHILOI (GARBADA))
|
1123004000NRG23260520220404542
|
27/05/2022
|
BHABHOR UDESING CHHAGAN
|
1123004WL015346
|
BHABHOR UDESING CHHAGAN
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621475
|
|
BHABHORUDESINGCHHAGAN
|
()
|
91
|
Garbada
|
GJ-23-004-033-001/9567670820 (BHILOI (GARBADA))
|
1123004000NRG23260520220404544
|
27/05/2022
|
BHABHOR JETABHAI RAMABHAI
|
1123004WL015346
|
BHABHOR JETABHAI RAMABHAI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621501
|
|
BHABHORJETABHAIRAMABHAI
|
()
|
92
|
Garbada
|
GJ-23-004-033-001/9567670820 (BHILOI (GARBADA))
|
1123004000NRG23260520220404545
|
27/05/2022
|
BHABHOR KAMODIBEN TERSING
|
1123004WL015346
|
BHABHOR KAMODIBEN TERSING
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621324
|
|
BHABHORKAMODIBENTERSING
|
()
|
93
|
Garbada
|
GJ-23-004-033-001/9567670822 (BHILOI (GARBADA))
|
1123004000NRG23260520220404546
|
27/05/2022
|
BHABHOR KANUBHAI UKARBHAI
|
1123004WL015346
|
BHABHOR KANUBHAI UKARBHAI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621499
|
|
BHABHORKANUBHAIUKARBHAI
|
()
|
94
|
Garbada
|
GJ-23-004-033-001/9567670822 (BHILOI (GARBADA))
|
1123004000NRG23260520220404547
|
27/05/2022
|
BHABHOR REVLIBEN KANU
|
1123004WL015346
|
BHABHOR REVLIBEN KANU
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621315
|
|
BHABHORREVLIBENKANU
|
()
|
95
|
Garbada
|
GJ-23-004-033-001/9567670823 (BHILOI (GARBADA))
|
1123004000NRG23260520220404549
|
27/05/2022
|
BHABHOR BHURIBEN PRATAP
|
1123004WL015346
|
BHABHOR BHURIBEN PRATAP
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621318
|
|
BHABHORBHURIBENPRATAP
|
()
|
96
|
Garbada
|
GJ-23-004-033-001/9567670823 (BHILOI (GARBADA))
|
1123004000NRG23260520220404548
|
27/05/2022
|
BHABHOR KASHIBEN SHENABHAI
|
1123004WL015346
|
BHABHOR KASHIBEN SHENABHAI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621500
|
|
BHABHORKASHIBENSHENABHAI
|
()
|
97
|
Garbada
|
GJ-23-004-033-001/9567670824 (BHILOI (GARBADA))
|
1123004000NRG23260520220404550
|
27/05/2022
|
BHABHOR DAKSHABEN PRAKASHBHAI
|
1123004WL015346
|
BHABHOR DAKSHABEN PRAKASHBHAI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621321
|
|
BHABHORDAKSHABENPRAKASHBHAI
|
()
|
98
|
Garbada
|
GJ-23-004-033-001/9567670824 (BHILOI (GARBADA))
|
1123004000NRG23260520220404551
|
27/05/2022
|
BHABHOR NANKIBEN DHULABHAI
|
1123004WL015346
|
BHABHOR NANKIBEN DHULABHAI
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621322
|
|
BHABHORNANKIBENDHULABHAI
|
()
|
99
|
Garbada
|
GJ-23-004-033-001/9567670825 (BHILOI (GARBADA))
|
1123004000NRG23260520220404552
|
27/05/2022
|
BHURIYA MANJUBEN
|
1123004WL015346
|
BHURIYA MANJUBEN
|
00045
|
BARB0CHADAH
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621320
|
|
BHURIYAMANJUBEN
|
()
|
100
|
Garbada
|
GJ-23-004-033-001/9567670834 (BHILOI (GARBADA))
|
1123004000NRG23260520220404553
|
27/05/2022
|
BHURIYA AKAS SOABAN
|
1123004WL015346
|
BHURIYA AKAS SOABAN
|
00045
|
BARB0CHADAH
|
1592
|
1592
|
Processed
|
02/06/2022
|
|
1890621365
|
|
BHURIYAAKASSOABAN
|
()
|
101
|
Garbada
|
GJ-23-004-033-001/9567670835 (BHILOI (GARBADA))
|
1123004000NRG23260520220404554
|
27/05/2022
|
BHURIYA AJIT REMALA
|
1123004WL015346
|
BHURIYA AJIT REMALA
|
00045
|
BARB0CHADAH
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1890621361
|
|
BHURIYAAJITREMALA
|
()
|
102
|
Garbada
|
GJ-23-004-033-001/9567670835 (BHILOI (GARBADA))
|
1123004000NRG23260520220404555
|
27/05/2022
|
BHURIYA VAISHALI REMALA
|
1123004WL015346
|
BHURIYA VAISHALI REMALA
|
00045
|
BARB0CHADAH
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1890621363
|
|
BHURIYAVAISHALIREMALA
|
()
|
103
|
Garbada
|
GJ-23-004-033-001/9567670836 (BHILOI (GARBADA))
|
1123004000NRG23260520220404557
|
27/05/2022
|
BHURIYA MAJIT REMALA
|
1123004WL015346
|
BHURIYA MAJIT REMALA
|
00045
|
BARB0CHADAH
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1890621335
|
|
BHURIYAMAJITREMALA
|
()
|
104
|
Garbada
|
GJ-23-004-033-001/9567670836 (BHILOI (GARBADA))
|
1123004000NRG23260520220404556
|
27/05/2022
|
BHURIYA MANGIBEN REMALA
|
1123004WL015346
|
BHURIYA MANGIBEN REMALA
|
00045
|
BARB0CHADAH
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1890621337
|
|
BHURIYAMANGIBENREMALA
|
()
|
105
|
Garbada
|
GJ-23-004-033-001/9567670837 (BHILOI (GARBADA))
|
1123004000NRG23260520220404558
|
27/05/2022
|
BHURIYA ARVIN KALIYA
|
1123004WL015346
|
BHURIYA ARVIN KALIYA
|
00045
|
BARB0CHADAH
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1890621336
|
|
BHURIYAARVINKALIYA
|
()
|
106
|
Garbada
|
GJ-23-004-033-001/9567670837 (BHILOI (GARBADA))
|
1123004000NRG23260520220404559
|
27/05/2022
|
BHURIYA REENABEN PRAKASH
|
1123004WL015346
|
BHURIYA REENABEN PRAKASH
|
00045
|
BARB0CHADAH
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1890621362
|
|
BHURIYAREENABENPRAKASH
|
()
|
107
|
Garbada
|
GJ-23-004-033-001/9567670838 (BHILOI (GARBADA))
|
1123004000NRG23260520220404560
|
27/05/2022
|
BHURIYA SARDAR KALIYA
|
1123004WL015346
|
BHURIYA SARDAR KALIYA
|
00045
|
BARB0CHADAH
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1890621366
|
|
BHURIYASARDARKALIYA
|
()
|
108
|
Garbada
|
GJ-23-004-033-001/9567670838 (BHILOI (GARBADA))
|
1123004000NRG23260520220404561
|
27/05/2022
|
BHURIYA URMILA KALIYA
|
1123004WL015346
|
BHURIYA URMILA KALIYA
|
00045
|
BARB0CHADAH
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1890621364
|
|
BHURIYAURMILAKALIYA
|
()
|
109
|
Garbada
|
GJ-23-004-034-001/9567671008 (BHILWA (GARBADA))
|
1123004000NRG23270520220420583
|
27/05/2022
|
MAKHODIYA KASANABHAI SAVLABHAI
|
1123004WL015782
|
MAKHODIYA KASANABHAI SAVLABHAI
|
00045
|
BARB0CHADAH
|
1540
|
1540
|
Rejected
|
02/06/2022
|
|
1890621282
|
No Such Account
|
|
|
110
|
Garbada
|
GJ-23-004-034-001/9567671225 (BHILWA (GARBADA))
|
1123004000NRG23270520220429508
|
27/05/2022
|
PARMAR MAYURBHAI MAHESHBHAI
|
1123004WL016060
|
PARMAR MAYURBHAI MAHESHBHAI
|
00045
|
BARB0CHADAH
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890621273
|
|
PARMARMAYURBHAIMAHESHBHAI
|
()
|
111
|
Garbada
|
GJ-23-004-034-001/9567671225 (BHILWA (GARBADA))
|
1123004000NRG23270520220429509
|
27/05/2022
|
PARMAR RINKALBEN MAHEWSHBHAI
|
1123004WL016060
|
PARMAR RINKALBEN MAHEWSHBHAI
|
00045
|
BARB0CHADAH
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890621274
|
|
PARMARRINKALBENMAHEWSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118454
|
118454
|
|
|
|
|
|
|
|
112
|
Garbada
|
GJ-23-004-005-001/9564367 (Bhutardi)
|
1123004000NRG23260520220406585
|
27/05/2022
|
BARIA GANGABEN PIDIYABHAI
|
1123004WL015396
|
BARIA GANGABEN PIDIYABHAI
|
00045
|
BARB0CHAKRO
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621417
|
|
BARIAGANGABENPIDIYABHAI
|
()
|
113
|
Garbada
|
GJ-23-004-005-001/96656697 (Bhutardi)
|
1123004000NRG23260520220406587
|
27/05/2022
|
BARIA KANTABEN PRATAPBHAI
|
1123004WL015396
|
BARIA KANTABEN PRATAPBHAI
|
00045
|
BARB0CHAKRO
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621416
|
|
BARIAKANTABENPRATAPBHAI
|
()
|
114
|
Garbada
|
GJ-23-004-005-001/96656701 (Bhutardi)
|
1123004000NRG23260520220406588
|
27/05/2022
|
BAMANIA PRAVINKUMAR PASHVABHAI
|
1123004WL015396
|
BAMANIA PRAVINKUMAR PASHVABHAI
|
00045
|
BARB0CHAKRO
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621418
|
|
BAMANIAPRAVINKUMARPASHVABHAI
|
()
|
115
|
Garbada
|
GJ-23-004-005-001/96656710 (Bhutardi)
|
1123004000NRG23260520220406589
|
27/05/2022
|
BARIA USHABEN RUPDINGBHAI
|
1123004WL015396
|
BARIA USHABEN RUPDINGBHAI
|
00045
|
BARB0CHAKRO
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621472
|
|
BARIAUSHABENRUPDINGBHAI
|
()
|
116
|
Garbada
|
GJ-23-004-005-001/96656711 (Bhutardi)
|
1123004000NRG23260520220406591
|
27/05/2022
|
BAMANIYA CHAMPABEN PASHVABHAI
|
1123004WL015396
|
BAMANIYA CHAMPABEN PASHVABHAI
|
00045
|
BARB0CHAKRO
|
1513
|
1513
|
Processed
|
02/06/2022
|
|
1890621415
|
|
BAMANIYACHAMPABENPASHVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7617
|
7617
|
|
|
|
|
|
|
|
117
|
Garbada
|
GJ-23-004-006-001/95656240 (Boriyala)
|
1123004000NRG23270520220427759
|
27/05/2022
|
bariya himat natha
|
1123004WL016007
|
bariya himat natha
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621465
|
|
bariyahimatnatha
|
()
|
118
|
Garbada
|
GJ-23-004-006-001/95656240 (Boriyala)
|
1123004000NRG23270520220427760
|
27/05/2022
|
BARIYA SARENGABEN HIMATBHAI
|
1123004WL016007
|
BARIYA SARENGABEN HIMATBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621466
|
|
BARIYASARENGABENHIMATBHAI
|
()
|
119
|
Garbada
|
GJ-23-004-006-001/9565624456 (Boriyala)
|
1123004000NRG23270520220427761
|
27/05/2022
|
DAMOR ANITABEN SABURBHAI
|
1123004WL016007
|
DAMOR ANITABEN SABURBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621545
|
|
DAMORANITABENSABURBHAI
|
()
|
120
|
Garbada
|
GJ-23-004-006-001/9565624677 (Boriyala)
|
1123004000NRG23270520220427762
|
27/05/2022
|
DAMOR BABUBHAI MAKNABHAI
|
1123004WL016007
|
DAMOR BABUBHAI MAKNABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621520
|
|
DAMORBABUBHAIMAKNABHAI
|
()
|
121
|
Garbada
|
GJ-23-004-006-001/9565624677 (Boriyala)
|
1123004000NRG23270520220427763
|
27/05/2022
|
DAMOR RAMSUBEN BABUBHAI
|
1123004WL016007
|
DAMOR RAMSUBEN BABUBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621521
|
|
DAMORRAMSUBENBABUBHAI
|
()
|
122
|
Garbada
|
GJ-23-004-006-001/9565624699 (Boriyala)
|
1123004000NRG23270520220427767
|
27/05/2022
|
Meda Kaliben Kanubhai
|
1123004WL016007
|
Meda Kaliben Kanubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621552
|
|
MedaKalibenKanubhai
|
()
|
123
|
Garbada
|
GJ-23-004-006-001/9565624699 (Boriyala)
|
1123004000NRG23270520220427766
|
27/05/2022
|
Meda Kanubhai Narsingbhai
|
1123004WL016007
|
Meda Kanubhai Narsingbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621551
|
|
MedaKanubhaiNarsingbhai
|
()
|
124
|
Garbada
|
GJ-23-004-006-001/9565624896 (Boriyala)
|
1123004000NRG23270520220427777
|
27/05/2022
|
Meda Kaliben Terubhai
|
1123004WL016007
|
Meda Kaliben Terubhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621548
|
|
MedaKalibenTerubhai
|
()
|
125
|
Garbada
|
GJ-23-004-006-001/9565624896 (Boriyala)
|
1123004000NRG23270520220427776
|
27/05/2022
|
Meda Terubhai Ratanabhai
|
1123004WL016007
|
Meda Terubhai Ratanabhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621549
|
|
MedaTerubhaiRatanabhai
|
()
|
126
|
Garbada
|
GJ-23-004-006-001/9565624927 (Boriyala)
|
1123004000NRG23270520220427778
|
27/05/2022
|
Damor Chandrikaben Dineshbhai
|
1123004WL016007
|
Damor Chandrikaben Dineshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621467
|
|
DamorChandrikabenDineshbhai
|
()
|
127
|
Garbada
|
GJ-23-004-006-001/9565624927 (Boriyala)
|
1123004000NRG23270520220427779
|
27/05/2022
|
DAMOR DINESHBHAI MADIYABHAI
|
1123004WL016007
|
DAMOR DINESHBHAI MADIYABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621550
|
|
DAMORDINESHBHAIMADIYABHAI
|
()
|
128
|
Garbada
|
GJ-23-004-006-001/9565624975 (Boriyala)
|
1123004000NRG23270520220427781
|
27/05/2022
|
RATHOD NILESHBHAI UMESHBHAI
|
1123004WL016007
|
RATHOD NILESHBHAI UMESHBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621547
|
|
RATHODNILESHBHAIUMESHBHAI
|
()
|
129
|
Garbada
|
GJ-23-004-006-001/9565624975 (Boriyala)
|
1123004000NRG23270520220427780
|
27/05/2022
|
Rathod Umeshbhai Rameshbhai
|
1123004WL016007
|
Rathod Umeshbhai Rameshbhai
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621546
|
|
RathodUmeshbhaiRameshbhai
|
()
|
130
|
Garbada
|
GJ-23-004-006-001/9565625003 (Boriyala)
|
1123004000NRG23270520220427783
|
27/05/2022
|
GUNDIYA KALABEN KALUBHAI
|
1123004WL016007
|
GUNDIYA KALABEN KALUBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621469
|
|
GUNDIYAKALABENKALUBHAI
|
()
|
131
|
Garbada
|
GJ-23-004-006-001/9565625003 (Boriyala)
|
1123004000NRG23270520220427782
|
27/05/2022
|
GUNDIYA KALUBHAI ZITRABHAI
|
1123004WL016007
|
GUNDIYA KALUBHAI ZITRABHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621468
|
|
GUNDIYAKALUBHAIZITRABHAI
|
()
|
132
|
Garbada
|
GJ-23-004-006-001/9565625004 (Boriyala)
|
1123004000NRG23270520220427785
|
27/05/2022
|
KHARAD BHARTIBEN SUNILBHAI
|
1123004WL016007
|
KHARAD BHARTIBEN SUNILBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621470
|
|
KHARADBHARTIBENSUNILBHAI
|
()
|
133
|
Garbada
|
GJ-23-004-006-001/9565625004 (Boriyala)
|
1123004000NRG23270520220427784
|
27/05/2022
|
KHARAD SUNILBHAI GAJHINGBHAI
|
1123004WL016007
|
KHARAD SUNILBHAI GAJHINGBHAI
|
00045
|
BARB0CHANDW
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621471
|
|
KHARADSUNILBHAIGAJHINGBHAI
|
()
|
134
|
Garbada
|
GJ-23-004-006-001/9565625046 (Boriyala)
|
1123004000NRG23270520220427787
|
27/05/2022
|
CHUVHAN LALITABEN KANUBHAI
|
1123004WL016007
|
CHUVHAN LALITABEN KANUBHAI
|
00045
|
BARB0CHANDW
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621559
|
|
CHUVHANLALITABENKANUBHAI
|
()
|
135
|
Garbada
|
GJ-23-004-007-001/9668720076 (Chandla)
|
1123004000NRG23260520220404208
|
27/05/2022
|
HATHILA PANKAJKUMAR DINESHBHAI
|
1123004WL015339
|
HATHILA PANKAJKUMAR DINESHBHAI
|
00045
|
BARB0CHANDW
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621553
|
|
HATHILAPANKAJKUMARDINESHBHAI
|
()
|
136
|
Garbada
|
GJ-23-004-007-001/9668720077 (Chandla)
|
1123004000NRG23260520220404209
|
27/05/2022
|
HATHILA PRATIKSHABEN DINESHBHAI
|
1123004WL015339
|
HATHILA PRATIKSHABEN DINESHBHAI
|
00045
|
BARB0CHANDW
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621555
|
|
HATHILAPRATIKSHABENDINESHBHAI
|
()
|
137
|
Garbada
|
GJ-23-004-007-001/9668720078 (Chandla)
|
1123004000NRG23260520220404210
|
27/05/2022
|
HATHILA NAGINBHAI LAKSHMANBHAI
|
1123004WL015339
|
HATHILA NAGINBHAI LAKSHMANBHAI
|
00045
|
BARB0CHANDW
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621556
|
|
HATHILANAGINBHAILAKSHMANBHAI
|
()
|
138
|
Garbada
|
GJ-23-004-007-001/9668720079 (Chandla)
|
1123004000NRG23260520220404212
|
27/05/2022
|
HATHILA SHANTABEN KOYABHAI
|
1123004WL015339
|
HATHILA SHANTABEN KOYABHAI
|
00045
|
BARB0CHANDW
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621557
|
|
HATHILASHANTABENKOYABHAI
|
()
|
139
|
Garbada
|
GJ-23-004-007-001/9668720082 (Chandla)
|
1123004000NRG23260520220404214
|
27/05/2022
|
solanki surekhaben babubhai
|
1123004WL015339
|
solanki surekhaben babubhai
|
00045
|
BARB0CHANDW
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621558
|
|
solankisurekhabenbabubhai
|
()
|
140
|
Garbada
|
GJ-23-004-007-001/9668720083 (Chandla)
|
1123004000NRG23260520220404215
|
27/05/2022
|
chamar kasudiben maganbhai
|
1123004WL015339
|
chamar kasudiben maganbhai
|
00045
|
BARB0CHANDW
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621554
|
|
chamarkasudibenmaganbhai
|
()
|
141
|
Garbada
|
GJ-23-004-012-001/9425671 (Gangardi)
|
1123004000NRG23270520220429110
|
27/05/2022
|
Bariya Hanshaben Ratansing
|
1123004WL016051
|
Bariya Hanshaben Ratansing
|
00045
|
BARB0CHANDW
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890621427
|
|
BariyaHanshabenRatansing
|
()
|
142
|
Garbada
|
GJ-23-004-012-001/9425672 (Gangardi)
|
1123004000NRG23270520220429111
|
27/05/2022
|
Bariya Zithara Jesing
|
1123004WL016051
|
Bariya Zithara Jesing
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621426
|
|
BariyaZitharaJesing
|
()
|
143
|
Garbada
|
GJ-23-004-012-001/9425673 (Gangardi)
|
1123004000NRG23270520220429112
|
27/05/2022
|
Katara Sanjay Somabhai
|
1123004WL016051
|
Katara Sanjay Somabhai
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621421
|
|
KataraSanjaySomabhai
|
()
|
144
|
Garbada
|
GJ-23-004-012-001/9425674 (Gangardi)
|
1123004000NRG23270520220429113
|
27/05/2022
|
Bariya Rupsing Zithrabhai
|
1123004WL016051
|
Bariya Rupsing Zithrabhai
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621420
|
|
BariyaRupsingZithrabhai
|
()
|
145
|
Garbada
|
GJ-23-004-012-001/9425675 (Gangardi)
|
1123004000NRG23270520220429114
|
27/05/2022
|
Bariya Haresh Devabhai
|
1123004WL016051
|
Bariya Haresh Devabhai
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621422
|
|
BariyaHareshDevabhai
|
()
|
146
|
Garbada
|
GJ-23-004-012-001/9425676 (Gangardi)
|
1123004000NRG23270520220429115
|
27/05/2022
|
Bariya Kamlesh Gumanbhai
|
1123004WL016051
|
Bariya Kamlesh Gumanbhai
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621459
|
|
BariyaKamleshGumanbhai
|
()
|
147
|
Garbada
|
GJ-23-004-012-001/9425677 (Gangardi)
|
1123004000NRG23270520220429116
|
27/05/2022
|
Bariya Mamtaben MAheshbhai
|
1123004WL016051
|
Bariya Mamtaben MAheshbhai
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621462
|
|
BariyaMamtabenMAheshbhai
|
()
|
148
|
Garbada
|
GJ-23-004-012-001/9425678 (Gangardi)
|
1123004000NRG23270520220429117
|
27/05/2022
|
Katara ShilabenSanjaybhai
|
1123004WL016051
|
Katara ShilabenSanjaybhai
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621461
|
|
KataraShilabenSanjaybhai
|
()
|
149
|
Garbada
|
GJ-23-004-012-001/9425679 (Gangardi)
|
1123004000NRG23270520220429118
|
27/05/2022
|
Lataben Keshavbhai Bariya
|
1123004WL016051
|
Lataben Keshavbhai Bariya
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621454
|
|
LatabenKeshavbhaiBariya
|
()
|
150
|
Garbada
|
GJ-23-004-012-001/9425680 (Gangardi)
|
1123004000NRG23270520220429119
|
27/05/2022
|
Lachhiben Dalsing BAriya
|
1123004WL016051
|
Lachhiben Dalsing BAriya
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621457
|
|
LachhibenDalsingBAriya
|
()
|
151
|
Garbada
|
GJ-23-004-012-001/9425681 (Gangardi)
|
1123004000NRG23270520220429120
|
27/05/2022
|
Bariya Udesing Parthibhai
|
1123004WL016051
|
Bariya Udesing Parthibhai
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621458
|
|
BariyaUdesingParthibhai
|
()
|
152
|
Garbada
|
GJ-23-004-012-001/9425682 (Gangardi)
|
1123004000NRG23270520220429121
|
27/05/2022
|
Viaybhai Somabhai KAtara
|
1123004WL016051
|
Viaybhai Somabhai KAtara
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621455
|
|
ViaybhaiSomabhaiKAtara
|
()
|
153
|
Garbada
|
GJ-23-004-012-001/9425683 (Gangardi)
|
1123004000NRG23270520220429122
|
27/05/2022
|
Bamaniya Maheshvar Dalsing
|
1123004WL016051
|
Bamaniya Maheshvar Dalsing
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621463
|
|
BamaniyaMaheshvarDalsing
|
()
|
154
|
Garbada
|
GJ-23-004-012-001/9425684 (Gangardi)
|
1123004000NRG23270520220429123
|
27/05/2022
|
Bariya Ravindra RAmanbhai
|
1123004WL016051
|
Bariya Ravindra RAmanbhai
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621423
|
|
BariyaRavindraRAmanbhai
|
()
|
155
|
Garbada
|
GJ-23-004-012-001/9425685 (Gangardi)
|
1123004000NRG23270520220429124
|
27/05/2022
|
Bamaniya Radhaben Madhvasinh
|
1123004WL016051
|
Bamaniya Radhaben Madhvasinh
|
00045
|
BARB0CHANDW
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890621460
|
|
BamaniyaRadhabenMadhvasinh
|
()
|
156
|
Garbada
|
GJ-23-004-012-001/966889916 (Gangardi)
|
1123004000NRG23270520220429159
|
27/05/2022
|
Solanki Smitkumar Pankajbhai
|
1123004WL016051
|
Solanki Smitkumar Pankajbhai
|
00045
|
BARB0CHANDW
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621425
|
|
SolankiSmitkumarPankajbhai
|
()
|
157
|
Garbada
|
GJ-23-004-012-001/966889917 (Gangardi)
|
1123004000NRG23270520220429160
|
27/05/2022
|
Solanki Pankajbhai Kalidash
|
1123004WL016051
|
Solanki Pankajbhai Kalidash
|
00045
|
BARB0CHANDW
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621453
|
|
SolankiPankajbhaiKalidash
|
()
|
158
|
Garbada
|
GJ-23-004-012-001/966889918 (Gangardi)
|
1123004000NRG23270520220429161
|
27/05/2022
|
Solanki Sakuntlaben
|
1123004WL016051
|
Solanki Sakuntlaben
|
00045
|
BARB0CHANDW
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621429
|
|
SolankiSakuntlaben
|
()
|
159
|
Garbada
|
GJ-23-004-012-001/966889919 (Gangardi)
|
1123004000NRG23270520220429162
|
27/05/2022
|
Gohil Harshkumar Chetanbhai
|
1123004WL016051
|
Gohil Harshkumar Chetanbhai
|
00045
|
BARB0CHANDW
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621424
|
|
GohilHarshkumarChetanbhai
|
()
|
160
|
Garbada
|
GJ-23-004-012-001/966889920 (Gangardi)
|
1123004000NRG23270520220429163
|
27/05/2022
|
Bariya Jevantaben Amarsinh
|
1123004WL016051
|
Bariya Jevantaben Amarsinh
|
00045
|
BARB0CHANDW
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621456
|
|
BariyaJevantabenAmarsinh
|
()
|
161
|
Garbada
|
GJ-23-004-012-001/966889921 (Gangardi)
|
1123004000NRG23270520220429164
|
27/05/2022
|
Sarlaben Jigneshbhai Nimachiya
|
1123004WL016051
|
Sarlaben Jigneshbhai Nimachiya
|
00045
|
BARB0CHANDW
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621428
|
|
SarlabenJigneshbhaiNimachiya
|
()
|
162
|
Garbada
|
GJ-23-004-012-001/966889957 (Gangardi)
|
1123004000NRG23270520220429044
|
27/05/2022
|
Kunjada Ramjani Babubhai
|
1123004WL016047
|
Kunjada Ramjani Babubhai
|
00045
|
BARB0CHANDW
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621464
|
|
KunjadaRamjaniBabubhai
|
()
|
163
|
Garbada
|
GJ-23-004-012-001/966889958 (Gangardi)
|
1123004000NRG23270520220429045
|
27/05/2022
|
Bariya Kanti Ishvar
|
1123004WL016047
|
Bariya Kanti Ishvar
|
00045
|
BARB0CHANDW
|
1391
|
1391
|
Rejected
|
02/06/2022
|
|
1890621419
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58658
|
58658
|
|
|
|
|
|
|
|
164
|
Garbada
|
GJ-23-004-001-001/9968779718-C (Abhlod)
|
1123004000NRG23270520220423820
|
27/05/2022
|
Manjulaben sanjaybhai
|
1123004WL015880
|
Manjulaben sanjaybhai
|
00045
|
BARB0DOHADX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621612
|
|
Manjulabensanjaybhai
|
()
|
165
|
Garbada
|
GJ-23-004-001-001/9996798784 (Abhlod)
|
1123004000NRG23270520220423854
|
27/05/2022
|
ANITABEN PRAVINBHAI BHABHOR
|
1123004WL015880
|
ANITABEN PRAVINBHAI BHABHOR
|
00045
|
BARB0DOHADX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621560
|
|
ANITABENPRAVINBHAIBHABHOR
|
()
|
166
|
Garbada
|
GJ-23-004-004-001/9566345814 (Bhe)
|
1123004000NRG23270520220429436
|
27/05/2022
|
DINESH GAMLABHAI
|
1123004WL016057
|
DINESH GAMLABHAI
|
00045
|
BARB0DOHADX
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621613
|
|
DINESHGAMLABHAI
|
()
|
167
|
Garbada
|
GJ-23-004-004-001/9566345822 (Bhe)
|
1123004000NRG23270520220429440
|
27/05/2022
|
ARATBHAI NAVLABHAI
|
1123004WL016057
|
ARATBHAI NAVLABHAI
|
00045
|
BARB0DOHADX
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621638
|
|
ARATBHAINAVLABHAI
|
()
|
168
|
Garbada
|
GJ-23-004-004-001/9566345822 (Bhe)
|
1123004000NRG23270520220429439
|
27/05/2022
|
BHURIYA LILESHBHAI GORDHANBHAI
|
1123004WL016057
|
BHURIYA LILESHBHAI GORDHANBHAI
|
00045
|
BARB0DOHADX
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621637
|
|
BHURIYALILESHBHAIGORDHANBHAI
|
()
|
169
|
Garbada
|
GJ-23-004-004-001/9566345834 (Bhe)
|
1123004000NRG23270520220429441
|
27/05/2022
|
LALITABEN
|
1123004WL016057
|
LALITABEN
|
00045
|
BARB0DOHADX
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621639
|
|
LALITABEN
|
()
|
170
|
Garbada
|
GJ-23-004-004-001/9566345835 (Bhe)
|
1123004000NRG23270520220429442
|
27/05/2022
|
AJITBHAI
|
1123004WL016057
|
AJITBHAI
|
00045
|
BARB0DOHADX
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621640
|
|
AJITBHAI
|
()
|
171
|
Garbada
|
GJ-23-004-006-001/9565625049 (Boriyala)
|
1123004000NRG23270520220427792
|
27/05/2022
|
CHUVHAN SAILESHBHAI BHARATSINGBHAI
|
1123004WL016007
|
CHUVHAN SAILESHBHAI BHARATSINGBHAI
|
00045
|
BARB0DOHADX
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621561
|
|
CHUVHANSAILESHBHAIBHARATSINGBHAI
|
()
|
172
|
Garbada
|
GJ-23-004-006-001/9565625064 (Boriyala)
|
1123004000NRG23270520220427800
|
27/05/2022
|
DAMOR PAYLBEN AJITBHAAI
|
1123004WL016007
|
DAMOR PAYLBEN AJITBHAAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621595
|
|
DAMORPAYLBENAJITBHAAI
|
()
|
173
|
Garbada
|
GJ-23-004-007-001/9668720005 (Chandla)
|
1123004000NRG23270520220420713
|
27/05/2022
|
KATARA DIPUBHAI MAGANBHAI
|
1123004WL015785
|
KATARA DIPUBHAI MAGANBHAI
|
00045
|
BARB0DOHADX
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621603
|
|
KATARADIPUBHAIMAGANBHAI
|
()
|
174
|
Garbada
|
GJ-23-004-007-001/9668720005 (Chandla)
|
1123004000NRG23270520220420714
|
27/05/2022
|
KATARA GANGABEN DINESHBHAI
|
1123004WL015785
|
KATARA GANGABEN DINESHBHAI
|
00045
|
BARB0DOHADX
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621596
|
|
KATARAGANGABENDINESHBHAI
|
()
|
175
|
Garbada
|
GJ-23-004-007-001/9668720007 (Chandla)
|
1123004000NRG23270520220420716
|
27/05/2022
|
KATARA JANTABEN MUKESHBHAI
|
1123004WL015785
|
KATARA JANTABEN MUKESHBHAI
|
00045
|
BARB0DOHADX
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621601
|
|
KATARAJANTABENMUKESHBHAI
|
()
|
176
|
Garbada
|
GJ-23-004-007-001/9668720007 (Chandla)
|
1123004000NRG23270520220420715
|
27/05/2022
|
KATARA MUKESHBHAI GULABABHAI
|
1123004WL015785
|
KATARA MUKESHBHAI GULABABHAI
|
00045
|
BARB0DOHADX
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621602
|
|
KATARAMUKESHBHAIGULABABHAI
|
()
|
177
|
Garbada
|
GJ-23-004-007-001/9668720008 (Chandla)
|
1123004000NRG23270520220420717
|
27/05/2022
|
KATARA HIMABHAI DALABHAI
|
1123004WL015785
|
KATARA HIMABHAI DALABHAI
|
00045
|
BARB0DOHADX
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621600
|
|
KATARAHIMABHAIDALABHAI
|
()
|
178
|
Garbada
|
GJ-23-004-007-001/9668720008 (Chandla)
|
1123004000NRG23270520220420718
|
27/05/2022
|
KATARA SUMIBEN HIMCHANDBHAI
|
1123004WL015785
|
KATARA SUMIBEN HIMCHANDBHAI
|
00045
|
BARB0DOHADX
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621599
|
|
KATARASUMIBENHIMCHANDBHAI
|
()
|
179
|
Garbada
|
GJ-23-004-007-001/9668720009 (Chandla)
|
1123004000NRG23270520220420719
|
27/05/2022
|
KATARA BIJALBHAI MANGLABHAI
|
1123004WL015785
|
KATARA BIJALBHAI MANGLABHAI
|
00045
|
BARB0DOHADX
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621597
|
|
KATARABIJALBHAIMANGLABHAI
|
()
|
180
|
Garbada
|
GJ-23-004-007-001/9668720009 (Chandla)
|
1123004000NRG23270520220420720
|
27/05/2022
|
KATARA BIJALBHAI MANGLABHAI
|
1123004WL015785
|
KATARA BIJALBHAI MANGLABHAI
|
00045
|
BARB0DOHADX
|
1359
|
1359
|
Processed
|
02/06/2022
|
|
1890621598
|
|
KATARABIJALBHAIMANGLABHAI
|
()
|
181
|
Garbada
|
GJ-23-004-009-001/54 (Dadur)
|
1123004000NRG23270520220429256
|
27/05/2022
|
BAMANIYA CHETNABEN DINA
|
1123004WL016054
|
BAMANIYA CHETNABEN DINA
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621594
|
|
BAMANIYACHETNABENDINA
|
()
|
182
|
Garbada
|
GJ-23-004-009-001/56 (Dadur)
|
1123004000NRG23270520220429258
|
27/05/2022
|
VAJIBEN KESHAVABHAI
|
1123004WL016054
|
VAJIBEN KESHAVABHAI
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621611
|
|
VAJIBENKESHAVABHAI
|
()
|
183
|
Garbada
|
GJ-23-004-009-001/57 (Dadur)
|
1123004000NRG23270520220429259
|
27/05/2022
|
BAMANIYA BASUDIBEN BABU
|
1123004WL016054
|
BAMANIYA BASUDIBEN BABU
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621562
|
|
BAMANIYABASUDIBENBABU
|
()
|
184
|
Garbada
|
GJ-23-004-009-001/57 (Dadur)
|
1123004000NRG23270520220429260
|
27/05/2022
|
BAMANIYA SAANGITA BABU
|
1123004WL016054
|
BAMANIYA SAANGITA BABU
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621563
|
|
BAMANIYASAANGITABABU
|
()
|
185
|
Garbada
|
GJ-23-004-009-001/58 (Dadur)
|
1123004000NRG23270520220429261
|
27/05/2022
|
BAMANIYA KALU MADNA
|
1123004WL016054
|
BAMANIYA KALU MADNA
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621564
|
|
BAMANIYAKALUMADNA
|
()
|
186
|
Garbada
|
GJ-23-004-009-001/9564964 (Dadur)
|
1123004000NRG23270520220429227
|
27/05/2022
|
BARIYA DILIPBHAI JAVSINGBHAI
|
1123004WL016053
|
BARIYA DILIPBHAI JAVSINGBHAI
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621592
|
|
BARIYADILIPBHAIJAVSINGBHAI
|
()
|
187
|
Garbada
|
GJ-23-004-009-001/9565006 (Dadur)
|
1123004000NRG23270520220429228
|
27/05/2022
|
bariya arvindaben lalitbhai
|
1123004WL016053
|
bariya arvindaben lalitbhai
|
00045
|
BARB0DOHADX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621608
|
|
bariyaarvindabenlalitbhai
|
()
|
188
|
Garbada
|
GJ-23-004-009-001/96380268-A (Dadur)
|
1123004000NRG23270520220429282
|
27/05/2022
|
jayeshkumar gumanbhai baria
|
1123004WL016054
|
jayeshkumar gumanbhai baria
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621591
|
|
jayeshkumargumanbhaibaria
|
()
|
189
|
Garbada
|
GJ-23-004-009-001/96380268-A (Dadur)
|
1123004000NRG23270520220429283
|
27/05/2022
|
kamleshbhai navalsinh bamaniya
|
1123004WL016054
|
kamleshbhai navalsinh bamaniya
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621566
|
|
kamleshbhainavalsinhbamaniya
|
()
|
190
|
Garbada
|
GJ-23-004-009-001/96380272-A (Dadur)
|
1123004000NRG23270520220429287
|
27/05/2022
|
lalajibhai
|
1123004WL016054
|
lalajibhai
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621567
|
|
lalajibhai
|
()
|
191
|
Garbada
|
GJ-23-004-009-001/96380280-A (Dadur)
|
1123004000NRG23270520220429293
|
27/05/2022
|
BARIA SAVITABEN BABUBHAI
|
1123004WL016054
|
BARIA SAVITABEN BABUBHAI
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621593
|
|
BARIASAVITABENBABUBHAI
|
()
|
192
|
Garbada
|
GJ-23-004-009-001/9664421 (Dadur)
|
1123004000NRG23270520220429295
|
27/05/2022
|
Bhura naynaben alkeshbhai
|
1123004WL016054
|
Bhura naynaben alkeshbhai
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621609
|
|
Bhuranaynabenalkeshbhai
|
()
|
193
|
Garbada
|
GJ-23-004-009-001/9664516 (Dadur)
|
1123004000NRG23270520220429305
|
27/05/2022
|
sumiben keshavabhai
|
1123004WL016054
|
sumiben keshavabhai
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621606
|
|
sumibenkeshavabhai
|
()
|
194
|
Garbada
|
GJ-23-004-009-001/9664523 (Dadur)
|
1123004000NRG23270520220429310
|
27/05/2022
|
manjulaben chhatrsinh
|
1123004WL016054
|
manjulaben chhatrsinh
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621565
|
|
manjulabenchhatrsinh
|
()
|
195
|
Garbada
|
GJ-23-004-009-001/99966518 (Dadur)
|
1123004000NRG23270520220429314
|
27/05/2022
|
khapubhai mansing
|
1123004WL016054
|
khapubhai mansing
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621605
|
|
khapubhaimansing
|
()
|
196
|
Garbada
|
GJ-23-004-009-001/99966521 (Dadur)
|
1123004000NRG23270520220429316
|
27/05/2022
|
chhatrasing nathabhai
|
1123004WL016054
|
chhatrasing nathabhai
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621607
|
|
chhatrasingnathabhai
|
()
|
197
|
Garbada
|
GJ-23-004-009-001/99966523 (Dadur)
|
1123004000NRG23270520220429318
|
27/05/2022
|
harishkumar keshavbhai
|
1123004WL016054
|
harishkumar keshavbhai
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621610
|
|
harishkumarkeshavbhai
|
()
|
198
|
Garbada
|
GJ-23-004-009-001/99966523 (Dadur)
|
1123004000NRG23270520220429319
|
27/05/2022
|
keshavbhai kodarbhai
|
1123004WL016054
|
keshavbhai kodarbhai
|
00045
|
BARB0DOHADX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621604
|
|
keshavbhaikodarbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47490
|
47490
|
|
|
|
|
|
|
|
199
|
Garbada
|
GJ-23-004-007-001/95686972 (Chandla)
|
1123004000NRG23270520220420698
|
27/05/2022
|
REKHA RAJU
|
1123004WL015785
|
REKHA RAJU
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621303
|
|
REKHARAJU
|
()
|
200
|
Garbada
|
GJ-23-004-007-001/95686974 (Chandla)
|
1123004000NRG23270520220420699
|
27/05/2022
|
KATARA KANABHAI SEVABHAI
|
1123004WL015785
|
KATARA KANABHAI SEVABHAI
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621260
|
|
KATARAKANABHAISEVABHAI
|
()
|
201
|
Garbada
|
GJ-23-004-007-001/95686974 (Chandla)
|
1123004000NRG23270520220420700
|
27/05/2022
|
KATARA SANJAYBHAI KANABHAI
|
1123004WL015785
|
KATARA SANJAYBHAI KANABHAI
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621304
|
|
KATARASANJAYBHAIKANABHAI
|
()
|
202
|
Garbada
|
GJ-23-004-007-001/95687017 (Chandla)
|
1123004000NRG23270520220420703
|
27/05/2022
|
PARMAR NILESHBHAI RAMANBHAI
|
1123004WL015785
|
PARMAR NILESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621258
|
|
PARMARNILESHBHAIRAMANBHAI
|
()
|
203
|
Garbada
|
GJ-23-004-008-001/205 (Chharchhoda)
|
1123004000NRG23270520220425867
|
27/05/2022
|
sunaben amarsing
|
1123004WL015946
|
sunaben amarsing
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621899
|
|
sunabenamarsing
|
()
|
204
|
Garbada
|
GJ-23-004-008-001/20936-A (Chharchhoda)
|
1123004000NRG23270520220427511
|
27/05/2022
|
AHARAL ASHABEN TERSING
|
1123004WL015997
|
AHARAL ASHABEN TERSING
|
00045
|
BARB0GODIRD
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621901
|
|
AHARALASHABENTERSING
|
()
|
205
|
Garbada
|
GJ-23-004-008-001/222034 (Chharchhoda)
|
1123004000NRG23270520220425869
|
27/05/2022
|
palash rekhaben ditiyabhai
|
1123004WL015946
|
palash rekhaben ditiyabhai
|
00045
|
BARB0GODIRD
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890621695
|
|
palashrekhabenditiyabhai
|
()
|
206
|
Garbada
|
GJ-23-004-008-001/222041 (Chharchhoda)
|
1123004000NRG23270520220425870
|
27/05/2022
|
bhabhor ramesh sabur
|
1123004WL015946
|
bhabhor ramesh sabur
|
00045
|
BARB0GODIRD
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890621696
|
|
bhabhorrameshsabur
|
()
|
207
|
Garbada
|
GJ-23-004-008-001/956468419 (Chharchhoda)
|
1123004000NRG23270520220425881
|
27/05/2022
|
RIMABEN KANTIBHAI BHABHOR
|
1123004WL015946
|
RIMABEN KANTIBHAI BHABHOR
|
00045
|
BARB0GODIRD
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890621809
|
|
RIMABENKANTIBHAIBHABHOR
|
()
|
208
|
Garbada
|
GJ-23-004-008-001/9994689127 (Chharchhoda)
|
1123004000NRG23270520220425900
|
27/05/2022
|
SUMITRABEN RAJESHBHAI KHARAD
|
1123004WL015946
|
SUMITRABEN RAJESHBHAI KHARAD
|
00045
|
BARB0GODIRD
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621812
|
|
SUMITRABENRAJESHBHAIKHARAD
|
()
|
209
|
Garbada
|
GJ-23-004-008-001/9994689132 (Chharchhoda)
|
1123004000NRG23270520220425901
|
27/05/2022
|
CHANDRIKABEN DEVALABHAI KHARAD
|
1123004WL015946
|
CHANDRIKABEN DEVALABHAI KHARAD
|
00045
|
BARB0GODIRD
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621813
|
|
CHANDRIKABENDEVALABHAIKHARAD
|
()
|
210
|
Garbada
|
GJ-23-004-008-001/9994689147 (Chharchhoda)
|
1123004000NRG23270520220427527
|
27/05/2022
|
AEHRAL SUMITRABEN BADIYA
|
1123004WL015997
|
AEHRAL SUMITRABEN BADIYA
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621819
|
|
AEHRALSUMITRABENBADIYA
|
()
|
211
|
Garbada
|
GJ-23-004-008-001/9994689147 (Chharchhoda)
|
1123004000NRG23270520220427526
|
27/05/2022
|
AEHRAL SUREKHABEN BADIYA
|
1123004WL015997
|
AEHRAL SUREKHABEN BADIYA
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621820
|
|
AEHRALSUREKHABENBADIYA
|
()
|
212
|
Garbada
|
GJ-23-004-008-001/9994689148 (Chharchhoda)
|
1123004000NRG23270520220427528
|
27/05/2022
|
AEHRAL BADALIBEN BADIYA
|
1123004WL015997
|
AEHRAL BADALIBEN BADIYA
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621821
|
|
AEHRALBADALIBENBADIYA
|
()
|
213
|
Garbada
|
GJ-23-004-008-001/9994689148 (Chharchhoda)
|
1123004000NRG23270520220427529
|
27/05/2022
|
AEHRAL RADHABEN BADIYA
|
1123004WL015997
|
AEHRAL RADHABEN BADIYA
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621822
|
|
AEHRALRADHABENBADIYA
|
()
|
214
|
Garbada
|
GJ-23-004-008-001/9994689150 (Chharchhoda)
|
1123004000NRG23270520220427530
|
27/05/2022
|
GHISIBEN SUMALA
|
1123004WL015997
|
GHISIBEN SUMALA
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621818
|
|
GHISIBENSUMALA
|
()
|
215
|
Garbada
|
GJ-23-004-008-001/9994689152 (Chharchhoda)
|
1123004000NRG23270520220427531
|
27/05/2022
|
AEHRAL BADIYABHAI SUMALA
|
1123004WL015997
|
AEHRAL BADIYABHAI SUMALA
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621823
|
|
AEHRALBADIYABHAISUMALA
|
()
|
216
|
Garbada
|
GJ-23-004-008-001/9994689153 (Chharchhoda)
|
1123004000NRG23270520220427532
|
27/05/2022
|
BARIA SOBANBHAI MOJIBHAI
|
1123004WL015997
|
BARIA SOBANBHAI MOJIBHAI
|
00045
|
BARB0GODIRD
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621816
|
|
BARIASOBANBHAIMOJIBHAI
|
()
|
217
|
Garbada
|
GJ-23-004-008-001/9994689156 (Chharchhoda)
|
1123004000NRG23270520220425902
|
27/05/2022
|
KHARAD LALIBEN DILIPBHAI
|
1123004WL015946
|
KHARAD LALIBEN DILIPBHAI
|
00045
|
BARB0GODIRD
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621824
|
|
KHARADLALIBENDILIPBHAI
|
()
|
218
|
Garbada
|
GJ-23-004-008-001/9994689157 (Chharchhoda)
|
1123004000NRG23270520220425903
|
27/05/2022
|
KHARAD DILIPBHAI DEVLABHAI
|
1123004WL015946
|
KHARAD DILIPBHAI DEVLABHAI
|
00045
|
BARB0GODIRD
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621817
|
|
KHARADDILIPBHAIDEVLABHAI
|
()
|
219
|
Garbada
|
GJ-23-004-008-001/9996798289 (Chharchhoda)
|
1123004000NRG23270520220427550
|
27/05/2022
|
DHOLAKIBEN TERSING
|
1123004WL015997
|
DHOLAKIBEN TERSING
|
00045
|
BARB0GODIRD
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621674
|
|
DHOLAKIBENTERSING
|
()
|
220
|
Garbada
|
GJ-23-004-008-001/9996798351 (Chharchhoda)
|
1123004000NRG23270520220425918
|
27/05/2022
|
BHABHOR NAVSINHBHAI VARSINHBHAI
|
1123004WL015946
|
BHABHOR NAVSINHBHAI VARSINHBHAI
|
00045
|
BARB0GODIRD
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621305
|
|
BHABHORNAVSINHBHAIVARSINHBHAI
|
()
|
221
|
Garbada
|
GJ-23-004-009-001/103 (Dadur)
|
1123004000NRG23270520220429216
|
27/05/2022
|
BARIYA KASHIBEN PRATAP
|
1123004WL016053
|
BARIYA KASHIBEN PRATAP
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621689
|
|
BARIYAKASHIBENPRATAP
|
()
|
222
|
Garbada
|
GJ-23-004-009-001/56 (Dadur)
|
1123004000NRG23270520220429257
|
27/05/2022
|
BAMANIYA HANSABEN PARVAT
|
1123004WL016054
|
BAMANIYA HANSABEN PARVAT
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621252
|
|
BAMANIYAHANSABENPARVAT
|
()
|
223
|
Garbada
|
GJ-23-004-009-001/67 (Dadur)
|
1123004000NRG23270520220429264
|
27/05/2022
|
BARIA MANGABHAI LALABHAI
|
1123004WL016054
|
BARIA MANGABHAI LALABHAI
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621626
|
|
BARIAMANGABHAILALABHAI
|
()
|
224
|
Garbada
|
GJ-23-004-009-001/9564810 (Dadur)
|
1123004000NRG23270520220429268
|
27/05/2022
|
Kashiben Bhuriya
|
1123004WL016054
|
Kashiben Bhuriya
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621621
|
|
KashibenBhuriya
|
()
|
225
|
Garbada
|
GJ-23-004-009-001/9564810 (Dadur)
|
1123004000NRG23270520220429267
|
27/05/2022
|
SUSHILABEN
|
1123004WL016054
|
SUSHILABEN
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621620
|
|
SUSHILABEN
|
()
|
226
|
Garbada
|
GJ-23-004-009-001/9564811 (Dadur)
|
1123004000NRG23270520220429269
|
27/05/2022
|
MAHENDRBHAI RAMSUBHAI
|
1123004WL016054
|
MAHENDRBHAI RAMSUBHAI
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621618
|
|
MAHENDRBHAIRAMSUBHAI
|
()
|
227
|
Garbada
|
GJ-23-004-009-001/9564811 (Dadur)
|
1123004000NRG23270520220429270
|
27/05/2022
|
ramsubhai
|
1123004WL016054
|
ramsubhai
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621619
|
|
ramsubhai
|
()
|
228
|
Garbada
|
GJ-23-004-009-001/96380269-A (Dadur)
|
1123004000NRG23270520220429285
|
27/05/2022
|
bamaniya jayesh dita
|
1123004WL016054
|
bamaniya jayesh dita
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621339
|
|
bamaniyajayeshdita
|
()
|
229
|
Garbada
|
GJ-23-004-009-001/96380269-A (Dadur)
|
1123004000NRG23270520220429284
|
27/05/2022
|
bamaniya radhika parvat
|
1123004WL016054
|
bamaniya radhika parvat
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621697
|
|
bamaniyaradhikaparvat
|
()
|
230
|
Garbada
|
GJ-23-004-009-001/96380270-A (Dadur)
|
1123004000NRG23270520220429286
|
27/05/2022
|
ilaben
|
1123004WL016054
|
ilaben
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621693
|
|
ilaben
|
()
|
231
|
Garbada
|
GJ-23-004-009-001/96380273-A (Dadur)
|
1123004000NRG23270520220429288
|
27/05/2022
|
savitaben ramsinh bamaniya
|
1123004WL016054
|
savitaben ramsinh bamaniya
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621694
|
|
savitabenramsinhbamaniya
|
()
|
232
|
Garbada
|
GJ-23-004-009-001/96380275-A (Dadur)
|
1123004000NRG23270520220429289
|
27/05/2022
|
baria anjuben shailesh
|
1123004WL016054
|
baria anjuben shailesh
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621882
|
|
bariaanjubenshailesh
|
()
|
233
|
Garbada
|
GJ-23-004-009-001/96380277-A (Dadur)
|
1123004000NRG23270520220429290
|
27/05/2022
|
BAMANIYA RAMANBHAI CHUNABHAI
|
1123004WL016054
|
BAMANIYA RAMANBHAI CHUNABHAI
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621895
|
|
BAMANIYARAMANBHAICHUNABHAI
|
()
|
234
|
Garbada
|
GJ-23-004-009-001/96380278-A (Dadur)
|
1123004000NRG23270520220429291
|
27/05/2022
|
maganbhai kodarbhai bamaniya
|
1123004WL016054
|
maganbhai kodarbhai bamaniya
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621685
|
|
maganbhaikodarbhaibamaniya
|
()
|
235
|
Garbada
|
GJ-23-004-009-001/96380280-A (Dadur)
|
1123004000NRG23270520220429292
|
27/05/2022
|
BARIA MATHUR KASNA
|
1123004WL016054
|
BARIA MATHUR KASNA
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621641
|
|
BARIAMATHURKASNA
|
()
|
236
|
Garbada
|
GJ-23-004-009-001/96380281-A (Dadur)
|
1123004000NRG23270520220429294
|
27/05/2022
|
RAMSING NAVALSINH BAMANIYA
|
1123004WL016054
|
RAMSING NAVALSINH BAMANIYA
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621897
|
|
RAMSINGNAVALSINHBAMANIYA
|
()
|
237
|
Garbada
|
GJ-23-004-009-001/9664580 (Dadur)
|
1123004000NRG23270520220429311
|
27/05/2022
|
baria ajit mathur
|
1123004WL016054
|
baria ajit mathur
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621885
|
|
bariaajitmathur
|
()
|
238
|
Garbada
|
GJ-23-004-009-001/9664580 (Dadur)
|
1123004000NRG23270520220429312
|
27/05/2022
|
baria radhika ajit
|
1123004WL016054
|
baria radhika ajit
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621886
|
|
bariaradhikaajit
|
()
|
239
|
Garbada
|
GJ-23-004-009-001/9664581 (Dadur)
|
1123004000NRG23270520220429313
|
27/05/2022
|
BARIA RAMAN SHAKRA
|
1123004WL016054
|
BARIA RAMAN SHAKRA
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621691
|
|
BARIARAMANSHAKRA
|
()
|
240
|
Garbada
|
GJ-23-004-009-001/9664582 (Dadur)
|
1123004000NRG23270520220429231
|
27/05/2022
|
BARIA KAVITABEN KHAPUBHAI
|
1123004WL016053
|
BARIA KAVITABEN KHAPUBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621896
|
|
BARIAKAVITABENKHAPUBHAI
|
()
|
241
|
Garbada
|
GJ-23-004-009-001/99966526 (Dadur)
|
1123004000NRG23270520220429321
|
27/05/2022
|
laliben javsing
|
1123004WL016054
|
laliben javsing
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621692
|
|
lalibenjavsing
|
()
|
242
|
Garbada
|
GJ-23-004-009-001/99966526 (Dadur)
|
1123004000NRG23270520220429320
|
27/05/2022
|
pushapa hitesh
|
1123004WL016054
|
pushapa hitesh
|
00045
|
BARB0GODIRD
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621690
|
|
pushapahitesh
|
()
|
243
|
Garbada
|
GJ-23-004-010-001/9562708 (Devdha)
|
1123004000NRG23260520220408470
|
27/05/2022
|
PANGLIBEN
|
1123004WL015431
|
PANGLIBEN
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621655
|
|
PANGLIBEN
|
()
|
244
|
Garbada
|
GJ-23-004-010-001/956537150 (Devdha)
|
1123004000NRG23260520220408471
|
27/05/2022
|
DEHADA DILIPBHAI DHARUBHAI
|
1123004WL015431
|
DEHADA DILIPBHAI DHARUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621701
|
|
DEHADADILIPBHAIDHARUBHAI
|
()
|
245
|
Garbada
|
GJ-23-004-010-001/956537151 (Devdha)
|
1123004000NRG23260520220408472
|
27/05/2022
|
MOHNIYA SURTIBEN RAMANBHAI
|
1123004WL015431
|
MOHNIYA SURTIBEN RAMANBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621698
|
|
MOHNIYASURTIBENRAMANBHAI
|
()
|
246
|
Garbada
|
GJ-23-004-010-001/956537151 (Devdha)
|
1123004000NRG23260520220408473
|
27/05/2022
|
SHARDABEN SURESHABHAI
|
1123004WL015431
|
SHARDABEN SURESHABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621704
|
|
SHARDABENSURESHABHAI
|
()
|
247
|
Garbada
|
GJ-23-004-010-001/956537152 (Devdha)
|
1123004000NRG23260520220408475
|
27/05/2022
|
DEHADA RAMLIBEN NAVALBHAI
|
1123004WL015431
|
DEHADA RAMLIBEN NAVALBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621702
|
|
DEHADARAMLIBENNAVALBHAI
|
()
|
248
|
Garbada
|
GJ-23-004-010-001/956537152 (Devdha)
|
1123004000NRG23260520220408474
|
27/05/2022
|
MOHNIYA RUPLIBEN JALUBHAI
|
1123004WL015431
|
MOHNIYA RUPLIBEN JALUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621703
|
|
MOHNIYARUPLIBENJALUBHAI
|
()
|
249
|
Garbada
|
GJ-23-004-010-001/956537153 (Devdha)
|
1123004000NRG23260520220408476
|
27/05/2022
|
DAMOR HIMABHAI GAJHINGBHAI
|
1123004WL015431
|
DAMOR HIMABHAI GAJHINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621700
|
|
DAMORHIMABHAIGAJHINGBHAI
|
()
|
250
|
Garbada
|
GJ-23-004-010-001/956537153 (Devdha)
|
1123004000NRG23260520220408477
|
27/05/2022
|
RESHMABEN HIMABHAI
|
1123004WL015431
|
RESHMABEN HIMABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621699
|
|
RESHMABENHIMABHAI
|
()
|
251
|
Garbada
|
GJ-23-004-010-001/956537154 (Devdha)
|
1123004000NRG23260520220408478
|
27/05/2022
|
MOHNIYA LALSHANDBHAI DITIYABHAI
|
1123004WL015431
|
MOHNIYA LALSHANDBHAI DITIYABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621740
|
|
MOHNIYALALSHANDBHAIDITIYABHAI
|
()
|
252
|
Garbada
|
GJ-23-004-010-001/956537154 (Devdha)
|
1123004000NRG23260520220408479
|
27/05/2022
|
SUKLIBEN LALSHANDBHAI
|
1123004WL015431
|
SUKLIBEN LALSHANDBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621705
|
|
SUKLIBENLALSHANDBHAI
|
()
|
253
|
Garbada
|
GJ-23-004-010-001/956537155 (Devdha)
|
1123004000NRG23260520220408480
|
27/05/2022
|
DEHADA BADIYABHAI BASUBHAI
|
1123004WL015431
|
DEHADA BADIYABHAI BASUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621741
|
|
DEHADABADIYABHAIBASUBHAI
|
()
|
254
|
Garbada
|
GJ-23-004-010-001/956537155 (Devdha)
|
1123004000NRG23260520220408481
|
27/05/2022
|
SUMABEN BADIYABHAI
|
1123004WL015431
|
SUMABEN BADIYABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621754
|
|
SUMABENBADIYABHAI
|
()
|
255
|
Garbada
|
GJ-23-004-010-001/956537157 (Devdha)
|
1123004000NRG23260520220408482
|
27/05/2022
|
DEHADA DEVCHANADBHAI NABLABHAI
|
1123004WL015431
|
DEHADA DEVCHANADBHAI NABLABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621751
|
|
DEHADADEVCHANADBHAINABLABHAI
|
()
|
256
|
Garbada
|
GJ-23-004-010-001/956537157 (Devdha)
|
1123004000NRG23260520220408483
|
27/05/2022
|
SAVLIBEN DEVCHANADBHAI
|
1123004WL015431
|
SAVLIBEN DEVCHANADBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621753
|
|
SAVLIBENDEVCHANADBHAI
|
()
|
257
|
Garbada
|
GJ-23-004-010-001/956537158 (Devdha)
|
1123004000NRG23260520220408484
|
27/05/2022
|
LALITABEN BABUBHAI
|
1123004WL015431
|
LALITABEN BABUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621752
|
|
LALITABENBABUBHAI
|
()
|
258
|
Garbada
|
GJ-23-004-010-001/956537159 (Devdha)
|
1123004000NRG23260520220408485
|
27/05/2022
|
DAMOR RAKESHBHAI HIMABHAI
|
1123004WL015431
|
DAMOR RAKESHBHAI HIMABHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621755
|
|
DAMORRAKESHBHAIHIMABHAI
|
()
|
259
|
Garbada
|
GJ-23-004-010-001/956537159 (Devdha)
|
1123004000NRG23260520220408486
|
27/05/2022
|
MUNITABEN RAKESHBHAI
|
1123004WL015431
|
MUNITABEN RAKESHBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621756
|
|
MUNITABENRAKESHBHAI
|
()
|
260
|
Garbada
|
GJ-23-004-010-001/956537160 (Devdha)
|
1123004000NRG23260520220408487
|
27/05/2022
|
DEHADA GANGUBHAI DALSHINGBHAI
|
1123004WL015431
|
DEHADA GANGUBHAI DALSHINGBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621750
|
|
DEHADAGANGUBHAIDALSHINGBHAI
|
()
|
261
|
Garbada
|
GJ-23-004-010-001/956537160 (Devdha)
|
1123004000NRG23260520220408488
|
27/05/2022
|
MANIBEN GANGUBHAI
|
1123004WL015431
|
MANIBEN GANGUBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621742
|
|
MANIBENGANGUBHAI
|
()
|
262
|
Garbada
|
GJ-23-004-010-001/956537161 (Devdha)
|
1123004000NRG23260520220408489
|
27/05/2022
|
VAHONIYA PARESHBHAI LALCHANDBHAI
|
1123004WL015431
|
VAHONIYA PARESHBHAI LALCHANDBHAI
|
00045
|
BARB0GODIRD
|
1288
|
1288
|
Processed
|
02/06/2022
|
|
1890621746
|
|
VAHONIYAPARESHBHAILALCHANDBHAI
|
()
|
263
|
Garbada
|
GJ-23-004-010-001/956537161 (Devdha)
|
1123004000NRG23260520220408490
|
27/05/2022
|
VANIBEN PARESHBHAI
|
1123004WL015431
|
VANIBEN PARESHBHAI
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621747
|
|
VANIBENPARESHBHAI
|
()
|
264
|
Garbada
|
GJ-23-004-010-001/956537163 (Devdha)
|
1123004000NRG23260520220408492
|
27/05/2022
|
DEHADA GUMLIBEN MOTIBHAI
|
1123004WL015431
|
DEHADA GUMLIBEN MOTIBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621743
|
|
DEHADAGUMLIBENMOTIBHAI
|
()
|
265
|
Garbada
|
GJ-23-004-010-001/956537163 (Devdha)
|
1123004000NRG23260520220408491
|
27/05/2022
|
VAHONIYA JOKHIBEN RUMALBHAI
|
1123004WL015431
|
VAHONIYA JOKHIBEN RUMALBHAI
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621749
|
|
VAHONIYAJOKHIBENRUMALBHAI
|
()
|
266
|
Garbada
|
GJ-23-004-010-001/956537164 (Devdha)
|
1123004000NRG23260520220408493
|
27/05/2022
|
DEHADA JOTIBHAI PAGLABHAI
|
1123004WL015431
|
DEHADA JOTIBHAI PAGLABHAI
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621744
|
|
DEHADAJOTIBHAIPAGLABHAI
|
()
|
267
|
Garbada
|
GJ-23-004-010-001/956537164 (Devdha)
|
1123004000NRG23260520220408494
|
27/05/2022
|
KALIBEN HIMRAJBHAI
|
1123004WL015431
|
KALIBEN HIMRAJBHAI
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621745
|
|
KALIBENHIMRAJBHAI
|
()
|
268
|
Garbada
|
GJ-23-004-010-001/956537165 (Devdha)
|
1123004000NRG23260520220408495
|
27/05/2022
|
DEHADA KAMLESHBHAI KHIMABHAI
|
1123004WL015431
|
DEHADA KAMLESHBHAI KHIMABHAI
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621748
|
|
DEHADAKAMLESHBHAIKHIMABHAI
|
()
|
269
|
Garbada
|
GJ-23-004-010-001/956537165 (Devdha)
|
1123004000NRG23260520220408496
|
27/05/2022
|
NURABEN KAMLESHBHAI
|
1123004WL015431
|
NURABEN KAMLESHBHAI
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621760
|
|
NURABENKAMLESHBHAI
|
()
|
270
|
Garbada
|
GJ-23-004-010-001/956537166 (Devdha)
|
1123004000NRG23260520220408497
|
27/05/2022
|
DEHADA DINESHBHAI RAMANBHAI
|
1123004WL015431
|
DEHADA DINESHBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621759
|
|
DEHADADINESHBHAIRAMANBHAI
|
()
|
271
|
Garbada
|
GJ-23-004-010-001/956537166 (Devdha)
|
1123004000NRG23260520220408498
|
27/05/2022
|
SAVITABEN DINESHBHAI
|
1123004WL015431
|
SAVITABEN DINESHBHAI
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621761
|
|
SAVITABENDINESHBHAI
|
()
|
272
|
Garbada
|
GJ-23-004-010-001/956537167 (Devdha)
|
1123004000NRG23260520220408500
|
27/05/2022
|
CHANDUBEN AMARABHAI
|
1123004WL015431
|
CHANDUBEN AMARABHAI
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621757
|
|
CHANDUBENAMARABHAI
|
()
|
273
|
Garbada
|
GJ-23-004-010-001/956537167 (Devdha)
|
1123004000NRG23260520220408499
|
27/05/2022
|
DEHADA AMARABHAI NARUBHAI
|
1123004WL015431
|
DEHADA AMARABHAI NARUBHAI
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621758
|
|
DEHADAAMARABHAINARUBHAI
|
()
|
274
|
Garbada
|
GJ-23-004-010-001/9665376690 (Devdha)
|
1123004000NRG23260520220408501
|
27/05/2022
|
Dehda Rakeshbhai Kamjibhai
|
1123004WL015431
|
Dehda Rakeshbhai Kamjibhai
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621653
|
|
DehdaRakeshbhaiKamjibhai
|
()
|
275
|
Garbada
|
GJ-23-004-010-001/9665376693 (Devdha)
|
1123004000NRG23260520220408502
|
27/05/2022
|
Dehdha Javsingbhai Chandubhai
|
1123004WL015431
|
Dehdha Javsingbhai Chandubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621650
|
|
DehdhaJavsingbhaiChandubhai
|
()
|
276
|
Garbada
|
GJ-23-004-010-001/9665376693 (Devdha)
|
1123004000NRG23260520220408503
|
27/05/2022
|
Dehdha Kavitaben Javsingbhai
|
1123004WL015431
|
Dehdha Kavitaben Javsingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621651
|
|
DehdhaKavitabenJavsingbhai
|
()
|
277
|
Garbada
|
GJ-23-004-010-001/9665376702 (Devdha)
|
1123004000NRG23260520220408504
|
27/05/2022
|
Sangadiya Ramilaben Mukeshbhai
|
1123004WL015431
|
Sangadiya Ramilaben Mukeshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621658
|
|
SangadiyaRamilabenMukeshbhai
|
()
|
278
|
Garbada
|
GJ-23-004-010-001/9665376717 (Devdha)
|
1123004000NRG23260520220408505
|
27/05/2022
|
Dehda Pankeshbhai Virsingbhai
|
1123004WL015431
|
Dehda Pankeshbhai Virsingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621683
|
|
DehdaPankeshbhaiVirsingbhai
|
()
|
279
|
Garbada
|
GJ-23-004-010-001/9665376719 (Devdha)
|
1123004000NRG23260520220408506
|
27/05/2022
|
Aohaniya Zhumaben Valchandbhai
|
1123004WL015431
|
Aohaniya Zhumaben Valchandbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621659
|
|
AohaniyaZhumabenValchandbhai
|
()
|
280
|
Garbada
|
GJ-23-004-010-001/9665376750 (Devdha)
|
1123004000NRG23260520220408507
|
27/05/2022
|
Dehda Kashanbhai Jalubhai
|
1123004WL015431
|
Dehda Kashanbhai Jalubhai
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621647
|
|
DehdaKashanbhaiJalubhai
|
()
|
281
|
Garbada
|
GJ-23-004-010-001/9665376750 (Devdha)
|
1123004000NRG23260520220408508
|
27/05/2022
|
Dehda Ramiben Kashanbhai
|
1123004WL015431
|
Dehda Ramiben Kashanbhai
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621645
|
|
DehdaRamibenKashanbhai
|
()
|
282
|
Garbada
|
GJ-23-004-010-001/9665376761 (Devdha)
|
1123004000NRG23260520220408509
|
27/05/2022
|
Dehda Vasaniben Nagubhai
|
1123004WL015431
|
Dehda Vasaniben Nagubhai
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621649
|
|
DehdaVasanibenNagubhai
|
()
|
283
|
Garbada
|
GJ-23-004-010-001/9665376879 (Devdha)
|
1123004000NRG23260520220408511
|
27/05/2022
|
Dehda Lalitaben Sunilbhai
|
1123004WL015431
|
Dehda Lalitaben Sunilbhai
|
00045
|
BARB0GODIRD
|
1367
|
1367
|
Processed
|
02/06/2022
|
|
1890621644
|
|
DehdaLalitabenSunilbhai
|
()
|
284
|
Garbada
|
GJ-23-004-010-001/9665376879 (Devdha)
|
1123004000NRG23260520220408510
|
27/05/2022
|
Dehda Sunilbhai Natubhai
|
1123004WL015431
|
Dehda Sunilbhai Natubhai
|
00045
|
BARB0GODIRD
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621643
|
|
DehdaSunilbhaiNatubhai
|
()
|
285
|
Garbada
|
GJ-23-004-010-001/9665376880 (Devdha)
|
1123004000NRG23260520220408512
|
27/05/2022
|
Aohniya Maheshbhai Valchandbhai
|
1123004WL015431
|
Aohniya Maheshbhai Valchandbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621684
|
|
AohniyaMaheshbhaiValchandbhai
|
()
|
286
|
Garbada
|
GJ-23-004-010-001/9665376880 (Devdha)
|
1123004000NRG23260520220408513
|
27/05/2022
|
Ohniya Nenaben Maheshbhai
|
1123004WL015431
|
Ohniya Nenaben Maheshbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621646
|
|
OhniyaNenabenMaheshbhai
|
()
|
287
|
Garbada
|
GJ-23-004-010-001/9665376881 (Devdha)
|
1123004000NRG23260520220408514
|
27/05/2022
|
Damor Dipabhai Gajhingbhai
|
1123004WL015431
|
Damor Dipabhai Gajhingbhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621648
|
|
DamorDipabhaiGajhingbhai
|
()
|
288
|
Garbada
|
GJ-23-004-010-001/9665376881 (Devdha)
|
1123004000NRG23260520220408515
|
27/05/2022
|
Damor Marghaben Dipabhai
|
1123004WL015431
|
Damor Marghaben Dipabhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621654
|
|
DamorMarghabenDipabhai
|
()
|
289
|
Garbada
|
GJ-23-004-010-001/9665376882 (Devdha)
|
1123004000NRG23260520220408517
|
27/05/2022
|
Aohniya Nitaben Jalubhai
|
1123004WL015431
|
Aohniya Nitaben Jalubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621652
|
|
AohniyaNitabenJalubhai
|
()
|
290
|
Garbada
|
GJ-23-004-010-001/9665376882 (Devdha)
|
1123004000NRG23260520220408516
|
27/05/2022
|
Ohaniya Alkeshbhai Jalubhai
|
1123004WL015431
|
Ohaniya Alkeshbhai Jalubhai
|
00045
|
BARB0GODIRD
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621657
|
|
OhaniyaAlkeshbhaiJalubhai
|
()
|
291
|
Garbada
|
GJ-23-004-010-001/9665376883 (Devdha)
|
1123004000NRG23260520220408518
|
27/05/2022
|
Dehada Shaileshbhai Badiyabhai
|
1123004WL015431
|
Dehada Shaileshbhai Badiyabhai
|
00045
|
BARB0GODIRD
|
1322
|
1322
|
Processed
|
02/06/2022
|
|
1890621656
|
|
DehadaShaileshbhaiBadiyabhai
|
()
|
292
|
Garbada
|
GJ-23-004-012-001/96688895 (Gangardi)
|
1123004000NRG23270520220428989
|
27/05/2022
|
BARIYA KIRANBHAI MANSINGBHAI
|
1123004WL016047
|
BARIYA KIRANBHAI MANSINGBHAI
|
00045
|
BARB0GODIRD
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621686
|
|
BARIYAKIRANBHAIMANSINGBHAI
|
()
|
293
|
Garbada
|
GJ-23-004-012-001/96688897 (Gangardi)
|
1123004000NRG23270520220428991
|
27/05/2022
|
BARIYA MANIBEN SEVABHAI
|
1123004WL016047
|
BARIYA MANIBEN SEVABHAI
|
00045
|
BARB0GODIRD
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621687
|
|
BARIYAMANIBENSEVABHAI
|
()
|
294
|
Garbada
|
GJ-23-004-012-001/96688910 (Gangardi)
|
1123004000NRG23270520220428995
|
27/05/2022
|
BARIYA KIRANBHAI RAMANBHAI
|
1123004WL016047
|
BARIYA KIRANBHAI RAMANBHAI
|
00045
|
BARB0GODIRD
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621688
|
|
BARIYAKIRANBHAIRAMANBHAI
|
()
|
295
|
Garbada
|
GJ-23-004-034-001/9567670745 (BHILWA (GARBADA))
|
1123004000NRG23270520220420575
|
27/05/2022
|
GANAVA AKESHBHAI HARSINGBHAI
|
1123004WL015782
|
GANAVA AKESHBHAI HARSINGBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621265
|
|
GANAVAAKESHBHAIHARSINGBHAI
|
()
|
296
|
Garbada
|
GJ-23-004-034-001/9567671012 (BHILWA (GARBADA))
|
1123004000NRG23270520220420585
|
27/05/2022
|
BARIYA ARJUNBHAI RAMCHANDBHAI
|
1123004WL015782
|
BARIYA ARJUNBHAI RAMCHANDBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621345
|
|
BARIYAARJUNBHAIRAMCHANDBHAI
|
()
|
297
|
Garbada
|
GJ-23-004-034-001/9567671012 (BHILWA (GARBADA))
|
1123004000NRG23270520220420586
|
27/05/2022
|
BARIYA BHURIBEN ARJUNBHAI
|
1123004WL015782
|
BARIYA BHURIBEN ARJUNBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621642
|
|
BARIYABHURIBENARJUNBHAI
|
()
|
298
|
Garbada
|
GJ-23-004-034-001/9567671144 (BHILWA (GARBADA))
|
1123004000NRG23270520220420591
|
27/05/2022
|
BARIYA NITESHBHAI RAMCHNDBHAI
|
1123004WL015782
|
BARIYA NITESHBHAI RAMCHNDBHAI
|
00045
|
BARB0GODIRD
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621357
|
|
BARIYANITESHBHAIRAMCHNDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139468
|
139468
|
|
|
|
|
|
|
|
299
|
Garbada
|
GJ-23-004-001-001/9968779773 (Abhlod)
|
1123004000NRG23270520220423827
|
27/05/2022
|
chouhab ronakbhai mukeshbhai
|
1123004WL015880
|
chouhab ronakbhai mukeshbhai
|
00048
|
BKID0002082
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621884
|
|
chouhabronakbhaimukeshbhai
|
()
|
300
|
Garbada
|
GJ-23-004-002-001/95650500 (Ambli)
|
1123004000NRG23260520220401863
|
27/05/2022
|
NALVAYA LALITKUMAR VANRAJBHAI
|
1123004WL015267
|
NALVAYA LALITKUMAR VANRAJBHAI
|
00048
|
BKID0002082
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890622004
|
|
NALVAYALALITKUMARVANRAJBHAI
|
()
|
301
|
Garbada
|
GJ-23-004-034-001/9567670935 (BHILWA (GARBADA))
|
1123004000NRG23270520220420579
|
27/05/2022
|
GANAVA CHANDESHBHAI HARSINGHAI
|
1123004WL015782
|
GANAVA CHANDESHBHAI HARSINGHAI
|
00048
|
BKID0002082
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621266
|
|
GANAVACHANDESHBHAIHARSINGHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4459
|
4459
|
|
|
|
|
|
|
|
302
|
Garbada
|
GJ-23-004-012-001/966889961 (Gangardi)
|
1123004000NRG23270520220429047
|
27/05/2022
|
Bariya Sanjay Dineshbhai
|
1123004WL016047
|
Bariya Sanjay Dineshbhai
|
00048
|
BKID0003103
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621902
|
|
BariyaSanjayDineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
303
|
Garbada
|
GJ-23-004-012-001/96688896 (Gangardi)
|
1123004000NRG23270520220428990
|
27/05/2022
|
NIRUBEN MAKANSINGBHAI
|
1123004WL016047
|
NIRUBEN MAKANSINGBHAI
|
00048
|
BKID0003116
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621263
|
|
NIRUBENMAKANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
304
|
Garbada
|
GJ-23-004-001-001/700540 (Abhlod)
|
1123004000NRG23270520220423884
|
27/05/2022
|
rameshbhai
|
1123004WL015881
|
rameshbhai
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621945
|
|
rameshbhai
|
()
|
305
|
Garbada
|
GJ-23-004-001-001/956569010-C (Abhlod)
|
1123004000NRG23270520220423810
|
27/05/2022
|
dineshbhai bhurabhai
|
1123004WL015880
|
dineshbhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621870
|
|
dineshbhaibhurabhai
|
()
|
306
|
Garbada
|
GJ-23-004-001-001/956569010-C (Abhlod)
|
1123004000NRG23270520220423811
|
27/05/2022
|
sunitaben dineshbhai
|
1123004WL015880
|
sunitaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621946
|
|
sunitabendineshbhai
|
()
|
307
|
Garbada
|
GJ-23-004-001-001/9968771198 (Abhlod)
|
1123004000NRG23270520220423814
|
27/05/2022
|
BHABHOR REVABHAI DALIYABHAI
|
1123004WL015880
|
BHABHOR REVABHAI DALIYABHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621873
|
|
BHABHORREVABHAIDALIYABHAI
|
()
|
308
|
Garbada
|
GJ-23-004-001-001/9968771280 (Abhlod)
|
1123004000NRG23270520220423816
|
27/05/2022
|
RATHOD LALITABEN KANUBHAI
|
1123004WL015880
|
RATHOD LALITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621875
|
|
RATHODLALITABENKANUBHAI
|
()
|
309
|
Garbada
|
GJ-23-004-001-001/9968779715-C (Abhlod)
|
1123004000NRG23270520220423819
|
27/05/2022
|
mukeshbhai
|
1123004WL015880
|
mukeshbhai
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621979
|
|
mukeshbhai
|
()
|
310
|
Garbada
|
GJ-23-004-001-001/9968779723 (Abhlod)
|
1123004000NRG23270520220423823
|
27/05/2022
|
basanaben rameshbhai
|
1123004WL015880
|
basanaben rameshbhai
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621937
|
|
basanabenrameshbhai
|
()
|
311
|
Garbada
|
GJ-23-004-001-001/9968779725 (Abhlod)
|
1123004000NRG23270520220423824
|
27/05/2022
|
lalitaben
|
1123004WL015880
|
lalitaben
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621976
|
|
lalitaben
|
()
|
312
|
Garbada
|
GJ-23-004-001-001/9968779771 (Abhlod)
|
1123004000NRG23270520220423826
|
27/05/2022
|
parmar bhaveshbhai jashvantsingh
|
1123004WL015880
|
parmar bhaveshbhai jashvantsingh
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621975
|
|
parmarbhaveshbhaijashvantsingh
|
()
|
313
|
Garbada
|
GJ-23-004-001-001/9968779771 (Abhlod)
|
1123004000NRG23270520220423825
|
27/05/2022
|
parmar jashvnatsingh kanubhai
|
1123004WL015880
|
parmar jashvnatsingh kanubhai
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621874
|
|
parmarjashvnatsinghkanubhai
|
()
|
314
|
Garbada
|
GJ-23-004-001-001/9969780030 (Abhlod)
|
1123004000NRG23270520220423837
|
27/05/2022
|
BARIYA KAMALABEN DHULABHAI
|
1123004WL015880
|
BARIYA KAMALABEN DHULABHAI
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621869
|
|
BARIYAKAMALABENDHULABHAI
|
()
|
315
|
Garbada
|
GJ-23-004-001-001/9969780031 (Abhlod)
|
1123004000NRG23270520220423838
|
27/05/2022
|
CHAUHAN NARESHBHAI HIMATSINH
|
1123004WL015880
|
CHAUHAN NARESHBHAI HIMATSINH
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621928
|
|
CHAUHANNARESHBHAIHIMATSINH
|
()
|
316
|
Garbada
|
GJ-23-004-001-001/9969780031 (Abhlod)
|
1123004000NRG23270520220423839
|
27/05/2022
|
CHOUHAN KOMALBEN MUKESHBHAI
|
1123004WL015880
|
CHOUHAN KOMALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621982
|
|
CHOUHANKOMALBENMUKESHBHAI
|
()
|
317
|
Garbada
|
GJ-23-004-001-001/9969780032 (Abhlod)
|
1123004000NRG23270520220423841
|
27/05/2022
|
PARMAR MALIBEN YOGESHBHAI
|
1123004WL015880
|
PARMAR MALIBEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621984
|
|
PARMARMALIBENYOGESHBHAI
|
()
|
318
|
Garbada
|
GJ-23-004-001-001/9969780032 (Abhlod)
|
1123004000NRG23270520220423840
|
27/05/2022
|
PARMAR YOGESHBHAI KESHAVABHAI
|
1123004WL015880
|
PARMAR YOGESHBHAI KESHAVABHAI
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621947
|
|
PARMARYOGESHBHAIKESHAVABHAI
|
()
|
319
|
Garbada
|
GJ-23-004-001-001/9969780035 (Abhlod)
|
1123004000NRG23270520220423842
|
27/05/2022
|
CHAUHAN DINESHBHAI HIMATSING
|
1123004WL015880
|
CHAUHAN DINESHBHAI HIMATSING
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621981
|
|
CHAUHANDINESHBHAIHIMATSING
|
()
|
320
|
Garbada
|
GJ-23-004-001-001/9969780035 (Abhlod)
|
1123004000NRG23270520220423843
|
27/05/2022
|
CHAUHAN SUREKHABEN DINESHBHAI
|
1123004WL015880
|
CHAUHAN SUREKHABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621980
|
|
CHAUHANSUREKHABENDINESHBHAI
|
()
|
321
|
Garbada
|
GJ-23-004-001-001/9969780037 (Abhlod)
|
1123004000NRG23270520220423708
|
27/05/2022
|
BHURIYA VANITABEN VINUBHAI
|
1123004WL015878
|
BHURIYA VANITABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621985
|
|
BHURIYAVANITABENVINUBHAI
|
()
|
322
|
Garbada
|
GJ-23-004-001-001/9969780037 (Abhlod)
|
1123004000NRG23270520220423707
|
27/05/2022
|
BHURIYA VINUBHAI LIMAJIBHAI
|
1123004WL015878
|
BHURIYA VINUBHAI LIMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621978
|
|
BHURIYAVINUBHAILIMAJIBHAI
|
()
|
323
|
Garbada
|
GJ-23-004-001-001/9969780038 (Abhlod)
|
1123004000NRG23270520220423709
|
27/05/2022
|
BHURIYA CHHAGANBHAI DALABHAI
|
1123004WL015878
|
BHURIYA CHHAGANBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621934
|
|
BHURIYACHHAGANBHAIDALABHAI
|
()
|
324
|
Garbada
|
GJ-23-004-001-001/9969780039 (Abhlod)
|
1123004000NRG23270520220423711
|
27/05/2022
|
BHURIYA KASUBEN SAMUBHAI
|
1123004WL015878
|
BHURIYA KASUBEN SAMUBHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621927
|
|
BHURIYAKASUBENSAMUBHAI
|
()
|
325
|
Garbada
|
GJ-23-004-001-001/9969780039 (Abhlod)
|
1123004000NRG23270520220423710
|
27/05/2022
|
BHURIYA SAMUBHAI SAKARABHAI
|
1123004WL015878
|
BHURIYA SAMUBHAI SAKARABHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621926
|
|
BHURIYASAMUBHAISAKARABHAI
|
()
|
326
|
Garbada
|
GJ-23-004-001-001/9969780041 (Abhlod)
|
1123004000NRG23270520220423844
|
27/05/2022
|
BHABHOR MALATIBEN BABARBHAI
|
1123004WL015880
|
BHABHOR MALATIBEN BABARBHAI
|
00057
|
BARB0BGGBXX
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621943
|
|
BHABHORMALATIBENBABARBHAI
|
()
|
327
|
Garbada
|
GJ-23-004-001-001/9969780087 (Abhlod)
|
1123004000NRG23270520220423712
|
27/05/2022
|
BHURIYA AVINASHBHAI BABUBHAI
|
1123004WL015878
|
BHURIYA AVINASHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621992
|
|
BHURIYAAVINASHBHAIBABUBHAI
|
()
|
328
|
Garbada
|
GJ-23-004-001-001/9969780087 (Abhlod)
|
1123004000NRG23270520220423713
|
27/05/2022
|
BHURIYA KIRANBHAI BABUBHAI
|
1123004WL015878
|
BHURIYA KIRANBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621991
|
|
BHURIYAKIRANBHAIBABUBHAI
|
()
|
329
|
Garbada
|
GJ-23-004-001-001/9969780090 (Abhlod)
|
1123004000NRG23270520220423715
|
27/05/2022
|
BARIYA DITALIBEN DHULABHAI
|
1123004WL015878
|
BARIYA DITALIBEN DHULABHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621938
|
|
BARIYADITALIBENDHULABHAI
|
()
|
330
|
Garbada
|
GJ-23-004-001-001/9969780090 (Abhlod)
|
1123004000NRG23270520220423714
|
27/05/2022
|
BARIYA SABUBHAI DHULABHAI
|
1123004WL015878
|
BARIYA SABUBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621990
|
|
BARIYASABUBHAIDHULABHAI
|
()
|
331
|
Garbada
|
GJ-23-004-001-001/9969780091 (Abhlod)
|
1123004000NRG23270520220423717
|
27/05/2022
|
BARIYA KAMALIBEN RAMESHBHAI
|
1123004WL015878
|
BARIYA KAMALIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621933
|
|
BARIYAKAMALIBENRAMESHBHAI
|
()
|
332
|
Garbada
|
GJ-23-004-001-001/9969780091 (Abhlod)
|
1123004000NRG23270520220423716
|
27/05/2022
|
BARIYA RAMESHBHAI DHULABHAI
|
1123004WL015878
|
BARIYA RAMESHBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621930
|
|
BARIYARAMESHBHAIDHULABHAI
|
()
|
333
|
Garbada
|
GJ-23-004-001-001/9996798782 (Abhlod)
|
1123004000NRG23270520220423849
|
27/05/2022
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
1123004WL015880
|
RANJITKUMAR PRATAPBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621944
|
|
RANJITKUMARPRATAPBHAIBHABHOR
|
()
|
334
|
Garbada
|
GJ-23-004-001-001/9996798821 (Abhlod)
|
1123004000NRG23270520220423858
|
27/05/2022
|
SOYADA DALIBEN KALUBHAI
|
1123004WL015880
|
SOYADA DALIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621935
|
|
SOYADADALIBENKALUBHAI
|
()
|
335
|
Garbada
|
GJ-23-004-001-001/9996798822 (Abhlod)
|
1123004000NRG23270520220423859
|
27/05/2022
|
RATHOD DITABHAI MADUBHAI
|
1123004WL015880
|
RATHOD DITABHAI MADUBHAI
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621993
|
|
RATHODDITABHAIMADUBHAI
|
()
|
336
|
Garbada
|
GJ-23-004-001-001/9996798994 (Abhlod)
|
1123004000NRG23270520220423863
|
27/05/2022
|
BALVANTBHAI SOMJIBHAI BHABHOR
|
1123004WL015880
|
BALVANTBHAI SOMJIBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621877
|
|
BALVANTBHAISOMJIBHAIBHABHOR
|
()
|
337
|
Garbada
|
GJ-23-004-001-001/9996798994 (Abhlod)
|
1123004000NRG23270520220423864
|
27/05/2022
|
SHARDABEN BALVANTBHAI BHABHOR
|
1123004WL015880
|
SHARDABEN BALVANTBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621940
|
|
SHARDABENBALVANTBHAIBHABHOR
|
()
|
338
|
Garbada
|
GJ-23-004-001-001/9996799254 (Abhlod)
|
1123004000NRG23270520220423873
|
27/05/2022
|
MAVI MESABEN VINUBHAI
|
1123004WL015880
|
MAVI MESABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1529
|
1529
|
Processed
|
02/06/2022
|
|
1890621987
|
|
MAVIMESABENVINUBHAI
|
()
|
339
|
Garbada
|
GJ-23-004-001-001/9996799382 (Abhlod)
|
1123004000NRG23270520220423743
|
27/05/2022
|
JAYURBHAI LALUBHAI BHURIYA
|
1123004WL015878
|
JAYURBHAI LALUBHAI BHURIYA
|
00057
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621972
|
|
JAYURBHAILALUBHAIBHURIYA
|
()
|
340
|
Garbada
|
GJ-23-004-004-001/9566345900 (Bhe)
|
1123004000NRG23270520220429445
|
27/05/2022
|
BHURIYA DINESH SENA
|
1123004WL016057
|
BHURIYA DINESH SENA
|
00057
|
BARB0BGGBXX
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621786
|
|
BHURIYADINESHSENA
|
()
|
341
|
Garbada
|
GJ-23-004-004-001/9566345900 (Bhe)
|
1123004000NRG23270520220429446
|
27/05/2022
|
BHURIYA KANABEN MAHESH
|
1123004WL016057
|
BHURIYA KANABEN MAHESH
|
00057
|
BARB0BGGBXX
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621863
|
|
BHURIYAKANABENMAHESH
|
()
|
342
|
Garbada
|
GJ-23-004-004-001/9566345901 (Bhe)
|
1123004000NRG23270520220429447
|
27/05/2022
|
BHURIYA SHANTOSH BHARAT
|
1123004WL016057
|
BHURIYA SHANTOSH BHARAT
|
00057
|
BARB0BGGBXX
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621857
|
|
BHURIYASHANTOSHBHARAT
|
()
|
343
|
Garbada
|
GJ-23-004-004-001/9566345955 (Bhe)
|
1123004000NRG23270520220429448
|
27/05/2022
|
BHURIYA DIPESHBHAI FATIYABHAI
|
1123004WL016057
|
BHURIYA DIPESHBHAI FATIYABHAI
|
00057
|
BARB0BGGBXX
|
1445
|
1445
|
Processed
|
02/06/2022
|
|
1890621797
|
|
BHURIYADIPESHBHAIFATIYABHAI
|
()
|
344
|
Garbada
|
GJ-23-004-006-001/9565624687 (Boriyala)
|
1123004000NRG23270520220427765
|
27/05/2022
|
Damor Kajalben Sureshbhai
|
1123004WL016007
|
Damor Kajalben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621515
|
|
DamorKajalbenSureshbhai
|
()
|
345
|
Garbada
|
GJ-23-004-006-001/9565624687 (Boriyala)
|
1123004000NRG23270520220427764
|
27/05/2022
|
Damor Sureshbhai Karansinh
|
1123004WL016007
|
Damor Sureshbhai Karansinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621229
|
|
DamorSureshbhaiKaransinh
|
()
|
346
|
Garbada
|
GJ-23-004-006-001/9565624706 (Boriyala)
|
1123004000NRG23270520220427768
|
27/05/2022
|
Damor Narsubhai Nanjibhai
|
1123004WL016007
|
Damor Narsubhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621225
|
|
DamorNarsubhaiNanjibhai
|
()
|
347
|
Garbada
|
GJ-23-004-006-001/9565624706 (Boriyala)
|
1123004000NRG23270520220427769
|
27/05/2022
|
Damor Sajudiben Narsubhai
|
1123004WL016007
|
Damor Sajudiben Narsubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621226
|
|
DamorSajudibenNarsubhai
|
()
|
348
|
Garbada
|
GJ-23-004-006-001/9565624721 (Boriyala)
|
1123004000NRG23270520220427770
|
27/05/2022
|
Damor Amanaben Kalsinh
|
1123004WL016007
|
Damor Amanaben Kalsinh
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621224
|
|
DamorAmanabenKalsinh
|
()
|
349
|
Garbada
|
GJ-23-004-006-001/9565624731 (Boriyala)
|
1123004000NRG23270520220427772
|
27/05/2022
|
Bhuriya Dholkiben Madiyabhai
|
1123004WL016007
|
Bhuriya Dholkiben Madiyabhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621516
|
|
BhuriyaDholkibenMadiyabhai
|
()
|
350
|
Garbada
|
GJ-23-004-006-001/9565624731 (Boriyala)
|
1123004000NRG23270520220427771
|
27/05/2022
|
Bhuriya Madiyabhai Nanubhai
|
1123004WL016007
|
Bhuriya Madiyabhai Nanubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621517
|
|
BhuriyaMadiyabhaiNanubhai
|
()
|
351
|
Garbada
|
GJ-23-004-006-001/9565624854 (Boriyala)
|
1123004000NRG23270520220427775
|
27/05/2022
|
Aeharal Jamubhai Bachubhai
|
1123004WL016007
|
Aeharal Jamubhai Bachubhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621227
|
|
AeharalJamubhaiBachubhai
|
()
|
352
|
Garbada
|
GJ-23-004-006-001/9565625048 (Boriyala)
|
1123004000NRG23270520220427790
|
27/05/2022
|
CHUVHAN DHIRAJBHAI MANUBHAI
|
1123004WL016007
|
CHUVHAN DHIRAJBHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621230
|
|
CHUVHANDHIRAJBHAIMANUBHAI
|
()
|
353
|
Garbada
|
GJ-23-004-006-001/9565625064 (Boriyala)
|
1123004000NRG23270520220427801
|
27/05/2022
|
DAMOR SANDRESH DINESH
|
1123004WL016007
|
DAMOR SANDRESH DINESH
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621228
|
|
DAMORSANDRESHDINESH
|
()
|
354
|
Garbada
|
GJ-23-004-007-001/95656762 (Chandla)
|
1123004000NRG23270520220427569
|
27/05/2022
|
bhavsingbhai gumdabhai
|
1123004WL015998
|
bhavsingbhai gumdabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890621805
|
|
bhavsingbhaigumdabhai
|
()
|
355
|
Garbada
|
GJ-23-004-007-001/95686979 (Chandla)
|
1123004000NRG23270520220420702
|
27/05/2022
|
katara fatudiben nanjibhai
|
1123004WL015785
|
katara fatudiben nanjibhai
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621512
|
|
katarafatudibennanjibhai
|
()
|
356
|
Garbada
|
GJ-23-004-007-001/9668719852 (Chandla)
|
1123004000NRG23270520220420708
|
27/05/2022
|
Parmar Manubhai Babubhai
|
1123004WL015785
|
Parmar Manubhai Babubhai
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621511
|
|
ParmarManubhaiBabubhai
|
()
|
357
|
Garbada
|
GJ-23-004-007-001/9668720192 (Chandla)
|
1123004000NRG23270520220427570
|
27/05/2022
|
katara mansing ratnabhai
|
1123004WL015998
|
katara mansing ratnabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890621788
|
|
kataramansingratnabhai
|
()
|
358
|
Garbada
|
GJ-23-004-007-001/9668720192 (Chandla)
|
1123004000NRG23270520220427571
|
27/05/2022
|
katara sukliben ratnabhai
|
1123004WL015998
|
katara sukliben ratnabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890621856
|
|
katarasuklibenratnabhai
|
()
|
359
|
Garbada
|
GJ-23-004-007-001/9668720195 (Chandla)
|
1123004000NRG23270520220427572
|
27/05/2022
|
katara kailashben anilbhai
|
1123004WL015998
|
katara kailashben anilbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890621272
|
|
katarakailashbenanilbhai
|
()
|
360
|
Garbada
|
GJ-23-004-007-001/9668720198 (Chandla)
|
1123004000NRG23270520220427573
|
27/05/2022
|
katara ashokbhai ratnabhai
|
1123004WL015998
|
katara ashokbhai ratnabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890621807
|
|
kataraashokbhairatnabhai
|
()
|
361
|
Garbada
|
GJ-23-004-008-001/9994686955 (Chharchhoda)
|
1123004000NRG23270520220425896
|
27/05/2022
|
kesriben raliyabhai
|
1123004WL015946
|
kesriben raliyabhai
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Rejected
|
02/06/2022
|
|
1890621868
|
No Such Account
|
|
|
362
|
Garbada
|
GJ-23-004-008-001/9996798390 (Chharchhoda)
|
1123004000NRG23270520220425921
|
27/05/2022
|
KARANBHAI
|
1123004WL015946
|
KARANBHAI
|
00057
|
BARB0BGGBXX
|
1526
|
1526
|
Rejected
|
02/06/2022
|
|
1890621231
|
No Such Account
|
|
|
363
|
Garbada
|
GJ-23-004-009-001/46 (Dadur)
|
1123004000NRG23270520220429252
|
27/05/2022
|
BAMANIYA NEVABHAI MAVSINGH
|
1123004WL016054
|
BAMANIYA NEVABHAI MAVSINGH
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621730
|
|
BAMANIYANEVABHAIMAVSINGH
|
()
|
364
|
Garbada
|
GJ-23-004-009-001/46 (Dadur)
|
1123004000NRG23270520220429253
|
27/05/2022
|
BAMANIYA SAVITABEN NEVABHAI
|
1123004WL016054
|
BAMANIYA SAVITABEN NEVABHAI
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621731
|
|
BAMANIYASAVITABENNEVABHAI
|
()
|
365
|
Garbada
|
GJ-23-004-009-001/53 (Dadur)
|
1123004000NRG23270520220429254
|
27/05/2022
|
BAMANIYA BHAGABHAI KUNVARA
|
1123004WL016054
|
BAMANIYA BHAGABHAI KUNVARA
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621861
|
|
BAMANIYABHAGABHAIKUNVARA
|
()
|
366
|
Garbada
|
GJ-23-004-009-001/53 (Dadur)
|
1123004000NRG23270520220429255
|
27/05/2022
|
bamaniya bhuriben bhagabhai
|
1123004WL016054
|
bamaniya bhuriben bhagabhai
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621862
|
|
bamaniyabhuribenbhagabhai
|
()
|
367
|
Garbada
|
GJ-23-004-009-001/68 (Dadur)
|
1123004000NRG23270520220429266
|
27/05/2022
|
BAMANIYA NITABEN NAVALSINGH
|
1123004WL016054
|
BAMANIYA NITABEN NAVALSINGH
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621865
|
|
BAMANIYANITABENNAVALSINGH
|
()
|
368
|
Garbada
|
GJ-23-004-009-001/963801135 (Dadur)
|
1123004000NRG23270520220429272
|
27/05/2022
|
moghli varsing
|
1123004WL016054
|
moghli varsing
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621793
|
|
moghlivarsing
|
()
|
369
|
Garbada
|
GJ-23-004-009-001/963801135 (Dadur)
|
1123004000NRG23270520220429273
|
27/05/2022
|
usha kalu
|
1123004WL016054
|
usha kalu
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621794
|
|
ushakalu
|
()
|
370
|
Garbada
|
GJ-23-004-009-001/963801139 (Dadur)
|
1123004000NRG23270520220429275
|
27/05/2022
|
mani raysing
|
1123004WL016054
|
mani raysing
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621735
|
|
maniraysing
|
()
|
371
|
Garbada
|
GJ-23-004-009-001/963801139 (Dadur)
|
1123004000NRG23270520220429274
|
27/05/2022
|
sarda karn
|
1123004WL016054
|
sarda karn
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621734
|
|
sardakarn
|
()
|
372
|
Garbada
|
GJ-23-004-009-001/963801141 (Dadur)
|
1123004000NRG23270520220429276
|
27/05/2022
|
kali udesing
|
1123004WL016054
|
kali udesing
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621732
|
|
kaliudesing
|
()
|
373
|
Garbada
|
GJ-23-004-009-001/963801141 (Dadur)
|
1123004000NRG23270520220429277
|
27/05/2022
|
santu mahesh
|
1123004WL016054
|
santu mahesh
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621733
|
|
santumahesh
|
()
|
374
|
Garbada
|
GJ-23-004-009-001/963801142 (Dadur)
|
1123004000NRG23270520220429278
|
27/05/2022
|
lalita navl
|
1123004WL016054
|
lalita navl
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621736
|
|
lalitanavl
|
()
|
375
|
Garbada
|
GJ-23-004-009-001/963801142 (Dadur)
|
1123004000NRG23270520220429279
|
27/05/2022
|
savita amrsing
|
1123004WL016054
|
savita amrsing
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621737
|
|
savitaamrsing
|
()
|
376
|
Garbada
|
GJ-23-004-009-001/963801143 (Dadur)
|
1123004000NRG23270520220429280
|
27/05/2022
|
hanha prema
|
1123004WL016054
|
hanha prema
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621738
|
|
hanhaprema
|
()
|
377
|
Garbada
|
GJ-23-004-009-001/963801143 (Dadur)
|
1123004000NRG23270520220429281
|
27/05/2022
|
santa ramesh
|
1123004WL016054
|
santa ramesh
|
00057
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621739
|
|
santaramesh
|
()
|
378
|
Garbada
|
GJ-23-004-009-001/9996652761 (Dadur)
|
1123004000NRG23270520220429238
|
27/05/2022
|
BAMNIYA PRIYANKABEN JAVSINGBHAI
|
1123004WL016053
|
BAMNIYA PRIYANKABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621789
|
|
BAMNIYAPRIYANKABENJAVSINGBHAI
|
()
|
379
|
Garbada
|
GJ-23-004-012-001/9567418 (Gangardi)
|
1123004000NRG23270520220428977
|
27/05/2022
|
BARIA SAVITAEBN MANSINH
|
1123004WL016047
|
BARIA SAVITAEBN MANSINH
|
00057
|
BARB0BGGBXX
|
1331
|
1331
|
Processed
|
02/06/2022
|
|
1890621795
|
|
BARIASAVITAEBNMANSINH
|
()
|
380
|
Garbada
|
GJ-23-004-012-001/96688830 (Gangardi)
|
1123004000NRG23270520220428978
|
27/05/2022
|
Bariya Rasulbhai Sumalabhai
|
1123004WL016047
|
Bariya Rasulbhai Sumalabhai
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621858
|
|
BariyaRasulbhaiSumalabhai
|
()
|
381
|
Garbada
|
GJ-23-004-012-001/96688830 (Gangardi)
|
1123004000NRG23270520220428979
|
27/05/2022
|
Bariya Savaliben Rasulbhai
|
1123004WL016047
|
Bariya Savaliben Rasulbhai
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621859
|
|
BariyaSavalibenRasulbhai
|
()
|
382
|
Garbada
|
GJ-23-004-012-001/96688831 (Gangardi)
|
1123004000NRG23270520220428980
|
27/05/2022
|
Baria Mangabhai Somjibhai
|
1123004WL016047
|
Baria Mangabhai Somjibhai
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621729
|
|
BariaMangabhaiSomjibhai
|
()
|
383
|
Garbada
|
GJ-23-004-012-001/96688831 (Gangardi)
|
1123004000NRG23270520220428981
|
27/05/2022
|
Baria Namdaben Mangabhai
|
1123004WL016047
|
Baria Namdaben Mangabhai
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621787
|
|
BariaNamdabenMangabhai
|
()
|
384
|
Garbada
|
GJ-23-004-012-001/96688892 (Gangardi)
|
1123004000NRG23270520220428984
|
27/05/2022
|
BHARIYA HIRABHAI BHAVSINGH
|
1123004WL016047
|
BHARIYA HIRABHAI BHAVSINGH
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621792
|
|
BHARIYAHIRABHAIBHAVSINGH
|
()
|
385
|
Garbada
|
GJ-23-004-012-001/96688892 (Gangardi)
|
1123004000NRG23270520220428985
|
27/05/2022
|
LILABEN HIRABHAI
|
1123004WL016047
|
LILABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621864
|
|
LILABENHIRABHAI
|
()
|
386
|
Garbada
|
GJ-23-004-012-001/96688893 (Gangardi)
|
1123004000NRG23270520220428987
|
27/05/2022
|
BHARIYA RAMILABEN HIRABHAI
|
1123004WL016047
|
BHARIYA RAMILABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621790
|
|
BHARIYARAMILABENHIRABHAI
|
()
|
387
|
Garbada
|
GJ-23-004-012-001/96688893 (Gangardi)
|
1123004000NRG23270520220428986
|
27/05/2022
|
BHARIYAPARVATIBEN BHAVSINH
|
1123004WL016047
|
BHARIYAPARVATIBEN BHAVSINH
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621806
|
|
BHARIYAPARVATIBENBHAVSINH
|
()
|
388
|
Garbada
|
GJ-23-004-012-001/96688894 (Gangardi)
|
1123004000NRG23270520220428988
|
27/05/2022
|
SAVITABEN MANSIBGBHAI
|
1123004WL016047
|
SAVITABEN MANSIBGBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621798
|
|
SAVITABENMANSIBGBHAI
|
()
|
389
|
Garbada
|
GJ-23-004-012-001/96688897 (Gangardi)
|
1123004000NRG23270520220428992
|
27/05/2022
|
NARESHBHAI MAKANSINGBHAI
|
1123004WL016047
|
NARESHBHAI MAKANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Rejected
|
02/06/2022
|
|
1890621867
|
No Such Account
|
|
|
390
|
Garbada
|
GJ-23-004-012-001/96688907 (Gangardi)
|
1123004000NRG23270520220428993
|
27/05/2022
|
BARIYA MAHESHBHAI UDESINGBHAI
|
1123004WL016047
|
BARIYA MAHESHBHAI UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621801
|
|
BARIYAMAHESHBHAIUDESINGBHAI
|
()
|
391
|
Garbada
|
GJ-23-004-012-001/96688909 (Gangardi)
|
1123004000NRG23270520220428994
|
27/05/2022
|
BARIYA RAVINDARBHAI RAMANBHAI
|
1123004WL016047
|
BARIYA RAVINDARBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621800
|
|
BARIYARAVINDARBHAIRAMANBHAI
|
()
|
392
|
Garbada
|
GJ-23-004-012-001/96688911 (Gangardi)
|
1123004000NRG23270520220428997
|
27/05/2022
|
REKHABEN RAMSINGBHAI
|
1123004WL016047
|
REKHABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621855
|
|
REKHABENRAMSINGBHAI
|
()
|
393
|
Garbada
|
GJ-23-004-012-001/966889876 (Gangardi)
|
1123004000NRG23270520220429037
|
27/05/2022
|
BARIA BABLABHAI SHAKRABHAI
|
1123004WL016047
|
BARIA BABLABHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621796
|
|
BARIABABLABHAISHAKRABHAI
|
()
|
394
|
Garbada
|
GJ-23-004-012-001/966889877 (Gangardi)
|
1123004000NRG23270520220429038
|
27/05/2022
|
BARIA SHARDABEN JASUBHAI
|
1123004WL016047
|
BARIA SHARDABEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621860
|
|
BARIASHARDABENJASUBHAI
|
()
|
395
|
Garbada
|
GJ-23-004-012-001/966889878 (Gangardi)
|
1123004000NRG23270520220429039
|
27/05/2022
|
BARIA RENUKABEN SURESHBHAI
|
1123004WL016047
|
BARIA RENUKABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621804
|
|
BARIARENUKABENSURESHBHAI
|
()
|
396
|
Garbada
|
GJ-23-004-012-001/966889879 (Gangardi)
|
1123004000NRG23270520220429040
|
27/05/2022
|
BARIA RENUKABEN DINESHBHAI
|
1123004WL016047
|
BARIA RENUKABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621802
|
|
BARIARENUKABENDINESHBHAI
|
()
|
397
|
Garbada
|
GJ-23-004-012-001/966889879 (Gangardi)
|
1123004000NRG23270520220429041
|
27/05/2022
|
BARIA VIPULBHAI DINESHBHAI
|
1123004WL016047
|
BARIA VIPULBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621791
|
|
BARIAVIPULBHAIDINESHBHAI
|
()
|
398
|
Garbada
|
GJ-23-004-012-001/966889880 (Gangardi)
|
1123004000NRG23270520220429042
|
27/05/2022
|
BARIA KANUBHAI SUNABHAI
|
1123004WL016047
|
BARIA KANUBHAI SUNABHAI
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621799
|
|
BARIAKANUBHAISUNABHAI
|
()
|
399
|
Garbada
|
GJ-23-004-012-001/966889880 (Gangardi)
|
1123004000NRG23270520220429043
|
27/05/2022
|
BARIA RAMILABEN KANUBHAI
|
1123004WL016047
|
BARIA RAMILABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621808
|
|
BARIARAMILABENKANUBHAI
|
()
|
400
|
Garbada
|
GJ-23-004-012-001/966889959 (Gangardi)
|
1123004000NRG23270520220429046
|
27/05/2022
|
Bariya Raman Nanjibhai
|
1123004WL016047
|
Bariya Raman Nanjibhai
|
00057
|
BARB0BGGBXX
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621866
|
|
BariyaRamanNanjibhai
|
()
|
401
|
Garbada
|
GJ-23-004-033-001/9567670891 (BHILOI (GARBADA))
|
1123004000NRG23260520220404562
|
27/05/2022
|
BHURIYA AADILBHAI PARSU
|
1123004WL015346
|
BHURIYA AADILBHAI PARSU
|
00057
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1890621238
|
|
BHURIYAAADILBHAIPARSU
|
()
|
402
|
Garbada
|
GJ-23-004-033-001/9567670891 (BHILOI (GARBADA))
|
1123004000NRG23260520220404563
|
27/05/2022
|
BHURIYA AADILBHAI PARSU
|
1123004WL015346
|
BHURIYA AADILBHAI PARSU
|
00057
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621239
|
|
BHURIYAAADILBHAIPARSU
|
()
|
403
|
Garbada
|
GJ-23-004-034-001/95652819 (BHILWA (GARBADA))
|
1123004000NRG23270520220420519
|
27/05/2022
|
MANUBHAI RAVJIBHAI
|
1123004WL015781
|
MANUBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621232
|
|
MANUBHAIRAVJIBHAI
|
()
|
404
|
Garbada
|
GJ-23-004-034-001/9567670935 (BHILWA (GARBADA))
|
1123004000NRG23270520220420580
|
27/05/2022
|
GANAVA NAYNABEN CHANDESHBHAI
|
1123004WL015782
|
GANAVA NAYNABEN CHANDESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621240
|
|
GANAVANAYNABENCHANDESHBHAI
|
()
|
405
|
Garbada
|
GJ-23-004-034-001/956767099 (BHILWA (GARBADA))
|
1123004000NRG23270520220429471
|
27/05/2022
|
BARIYA NIRMABEN HARESHBHAI
|
1123004WL016060
|
BARIYA NIRMABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621803
|
|
BARIYANIRMABENHARESHBHAI
|
()
|
406
|
Garbada
|
GJ-23-004-034-001/9567670994 (BHILWA (GARBADA))
|
1123004000NRG23270520220429472
|
27/05/2022
|
BARIYA JANTABEN NARESHBHAI
|
1123004WL016060
|
BARIYA JANTABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621235
|
|
BARIYAJANTABENNARESHBHAI
|
()
|
407
|
Garbada
|
GJ-23-004-034-001/9567671152 (BHILWA (GARBADA))
|
1123004000NRG23270520220429487
|
27/05/2022
|
BARIYA KAJUBHAI VAGHAJIBHAI
|
1123004WL016060
|
BARIYA KAJUBHAI VAGHAJIBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621514
|
|
BARIYAKAJUBHAIVAGHAJIBHAI
|
()
|
408
|
Garbada
|
GJ-23-004-034-001/9567671152 (BHILWA (GARBADA))
|
1123004000NRG23270520220429488
|
27/05/2022
|
BARIYA KANTABEN KAJUBHAI
|
1123004WL016060
|
BARIYA KANTABEN KAJUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621513
|
|
BARIYAKANTABENKAJUBHAI
|
()
|
409
|
Garbada
|
GJ-23-004-034-001/9567671154 (BHILWA (GARBADA))
|
1123004000NRG23270520220420593
|
27/05/2022
|
BARIYA CHANDARIKABEN SABURBHAI
|
1123004WL015782
|
BARIYA CHANDARIKABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621269
|
|
BARIYACHANDARIKABENSABURBHAI
|
()
|
410
|
Garbada
|
GJ-23-004-034-001/9567671155 (BHILWA (GARBADA))
|
1123004000NRG23270520220420594
|
27/05/2022
|
BARIYA ENABEN MUKESHBHAI
|
1123004WL015782
|
BARIYA ENABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621245
|
|
BARIYAENABENMUKESHBHAI
|
()
|
411
|
Garbada
|
GJ-23-004-034-001/9567671157 (BHILWA (GARBADA))
|
1123004000NRG23270520220420598
|
27/05/2022
|
BARIYA MANGUDIBEN SUMABHAI
|
1123004WL015782
|
BARIYA MANGUDIBEN SUMABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621237
|
|
BARIYAMANGUDIBENSUMABHAI
|
()
|
412
|
Garbada
|
GJ-23-004-034-001/9567671157 (BHILWA (GARBADA))
|
1123004000NRG23270520220420597
|
27/05/2022
|
BARIYA SUMABHAI KALUBHAI
|
1123004WL015782
|
BARIYA SUMABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621236
|
|
BARIYASUMABHAIKALUBHAI
|
()
|
413
|
Garbada
|
GJ-23-004-034-001/9567671223 (BHILWA (GARBADA))
|
1123004000NRG23270520220429504
|
27/05/2022
|
PARMAR RAJUBHAI BHARATABHAI
|
1123004WL016060
|
PARMAR RAJUBHAI BHARATABHAI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890621233
|
|
PARMARRAJUBHAIBHARATABHAI
|
()
|
414
|
Garbada
|
GJ-23-004-034-001/9567671223 (BHILWA (GARBADA))
|
1123004000NRG23270520220429505
|
27/05/2022
|
PARMAR SAJANBEN BHARATABHAI
|
1123004WL016060
|
PARMAR SAJANBEN BHARATABHAI
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890621234
|
|
PARMARSAJANBENBHARATABHAI
|
()
|
415
|
Garbada
|
GJ-23-004-034-001/9567671265 (BHILWA (GARBADA))
|
1123004000NRG23270520220420602
|
27/05/2022
|
BARIYA KALUBHAI SARTANBHAI
|
1123004WL015782
|
BARIYA KALUBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621270
|
|
BARIYAKALUBHAISARTANBHAI
|
()
|
416
|
Garbada
|
GJ-23-004-034-001/9567671265 (BHILWA (GARBADA))
|
1123004000NRG23270520220420603
|
27/05/2022
|
BARIYA RAMILABEN KALUBHAI
|
1123004WL015782
|
BARIYA RAMILABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621271
|
|
BARIYARAMILABENKALUBHAI
|
()
|
417
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG23270520220429513
|
27/05/2022
|
PARMAR CHANDRIKABEN BHURABHAI
|
1123004WL016060
|
PARMAR CHANDRIKABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621241
|
|
PARMARCHANDRIKABENBHURABHAI
|
()
|
418
|
Garbada
|
GJ-23-004-034-001/9567671332 (BHILWA (GARBADA))
|
1123004000NRG23270520220429514
|
27/05/2022
|
PARMAR KALITABEN BHURABHAI
|
1123004WL016060
|
PARMAR KALITABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621242
|
|
PARMARKALITABENBHURABHAI
|
()
|
419
|
Garbada
|
GJ-23-004-034-001/9567671333 (BHILWA (GARBADA))
|
1123004000NRG23270520220429515
|
27/05/2022
|
PARMAR RAJESHBHAI MERABHAI
|
1123004WL016060
|
PARMAR RAJESHBHAI MERABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621243
|
|
PARMARRAJESHBHAIMERABHAI
|
()
|
420
|
Garbada
|
GJ-23-004-034-001/9567671333 (BHILWA (GARBADA))
|
1123004000NRG23270520220429516
|
27/05/2022
|
PARMAR SARALABEN RAJESHBHAI
|
1123004WL016060
|
PARMAR SARALABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621244
|
|
PARMARSARALABENRAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165385
|
165385
|
|
|
|
|
|
|
|
421
|
Garbada
|
GJ-23-004-034-001/9567671156 (BHILWA (GARBADA))
|
1123004000NRG23270520220420595
|
27/05/2022
|
BARIYA RAJENDRABHAI NARESHBHAI
|
1123004WL015782
|
BARIYA RAJENDRABHAI NARESHBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621532
|
|
BARIYARAJENDRABHAINARESHBHAI
|
()
|
422
|
Garbada
|
GJ-23-004-034-001/9567671156 (BHILWA (GARBADA))
|
1123004000NRG23270520220420596
|
27/05/2022
|
BARIYA RAJIPBHAI HARESHBHAI
|
1123004WL015782
|
BARIYA RAJIPBHAI HARESHBHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621533
|
|
BARIYARAJIPBHAIHARESHBHAI
|
()
|
423
|
Garbada
|
GJ-23-004-034-001/9567671226 (BHILWA (GARBADA))
|
1123004000NRG23270520220429510
|
27/05/2022
|
PARMAR RAJBHAI PAPUBHAI
|
1123004WL016060
|
PARMAR RAJBHAI PAPUBHAI
|
00089
|
CBIN0280482
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890621543
|
|
PARMARRAJBHAIPAPUBHAI
|
()
|
424
|
Garbada
|
GJ-23-004-034-001/9567671262 (BHILWA (GARBADA))
|
1123004000NRG23270520220420601
|
27/05/2022
|
SANGADA VALIBEN ZITHARABHAI
|
1123004WL015782
|
SANGADA VALIBEN ZITHARABHAI
|
00089
|
CBIN0280482
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621838
|
|
SANGADAVALIBENZITHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
425
|
Garbada
|
GJ-23-004-034-001/9567671335 (BHILWA (GARBADA))
|
1123004000NRG23270520220429519
|
27/05/2022
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
1123004WL016060
|
DAMOR VIJAYBHAI KHIMCHANDBHAI
|
00089
|
CBIN0280483
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621772
|
|
DAMORVIJAYBHAIKHIMCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
426
|
Garbada
|
GJ-23-004-001-001/9996799253 (Abhlod)
|
1123004000NRG23270520220423871
|
27/05/2022
|
RATHOD VISHALKUMAR MANSINH
|
1123004WL015880
|
RATHOD VISHALKUMAR MANSINH
|
00089
|
CBIN0281647
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621583
|
|
RATHODVISHALKUMARMANSINH
|
()
|
427
|
Garbada
|
GJ-23-004-002-001/95650189 (Ambli)
|
1123004000NRG23270520220424060
|
27/05/2022
|
BAMANIA SURESHBHAI RAMSINH
|
1123004WL015883
|
BAMANIA SURESHBHAI RAMSINH
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621251
|
|
BAMANIASURESHBHAIRAMSINH
|
()
|
428
|
Garbada
|
GJ-23-004-002-001/95650189 (Ambli)
|
1123004000NRG23270520220424061
|
27/05/2022
|
KAMALABEN LALITBHAI BAMANIA
|
1123004WL015883
|
KAMALABEN LALITBHAI BAMANIA
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621810
|
|
KAMALABENLALITBHAIBAMANIA
|
()
|
429
|
Garbada
|
GJ-23-004-002-001/95650415 (Ambli)
|
1123004000NRG23260520220401862
|
27/05/2022
|
CHAUHAN ANJANABEN PARVATBHAI
|
1123004WL015267
|
CHAUHAN ANJANABEN PARVATBHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890621829
|
|
CHAUHANANJANABENPARVATBHAI
|
()
|
430
|
Garbada
|
GJ-23-004-002-001/95650415 (Ambli)
|
1123004000NRG23260520220401860
|
27/05/2022
|
CHAUHAN CHANDUBEN HIMATSINH
|
1123004WL015267
|
CHAUHAN CHANDUBEN HIMATSINH
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890621828
|
|
CHAUHANCHANDUBENHIMATSINH
|
()
|
431
|
Garbada
|
GJ-23-004-002-001/95650415 (Ambli)
|
1123004000NRG23260520220401859
|
27/05/2022
|
CHAUHAN HIMATSINH DHULABHAI
|
1123004WL015267
|
CHAUHAN HIMATSINH DHULABHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890621830
|
|
CHAUHANHIMATSINHDHULABHAI
|
()
|
432
|
Garbada
|
GJ-23-004-002-001/95650415 (Ambli)
|
1123004000NRG23260520220401861
|
27/05/2022
|
CHAUHAN PARVATSINH HIMATSINH
|
1123004WL015267
|
CHAUHAN PARVATSINH HIMATSINH
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890621831
|
|
CHAUHANPARVATSINHHIMATSINH
|
()
|
433
|
Garbada
|
GJ-23-004-002-001/95650416 (Ambli)
|
1123004000NRG23270520220424062
|
27/05/2022
|
PALAS DARBARBHAI MAKANABHAI
|
1123004WL015883
|
PALAS DARBARBHAI MAKANABHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621826
|
|
PALASDARBARBHAIMAKANABHAI
|
()
|
434
|
Garbada
|
GJ-23-004-002-001/95650416 (Ambli)
|
1123004000NRG23270520220424063
|
27/05/2022
|
PALAS SUMITRABEN DARBARBHAI
|
1123004WL015883
|
PALAS SUMITRABEN DARBARBHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621827
|
|
PALASSUMITRABENDARBARBHAI
|
()
|
435
|
Garbada
|
GJ-23-004-002-001/95650431 (Ambli)
|
1123004000NRG23270520220424064
|
27/05/2022
|
PALAS GOVINDBHAI MAKANSINH
|
1123004WL015883
|
PALAS GOVINDBHAI MAKANSINH
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621879
|
|
PALASGOVINDBHAIMAKANSINH
|
()
|
436
|
Garbada
|
GJ-23-004-002-001/95650431 (Ambli)
|
1123004000NRG23270520220424065
|
27/05/2022
|
PALAS SUMIBEN GOVINDBHAI
|
1123004WL015883
|
PALAS SUMIBEN GOVINDBHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621878
|
|
PALASSUMIBENGOVINDBHAI
|
()
|
437
|
Garbada
|
GJ-23-004-002-001/95650455 (Ambli)
|
1123004000NRG23270520220424066
|
27/05/2022
|
MAVI MAKANABHAI RUMALBHAI
|
1123004WL015883
|
MAVI MAKANABHAI RUMALBHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621880
|
|
MAVIMAKANABHAIRUMALBHAI
|
()
|
438
|
Garbada
|
GJ-23-004-002-001/95650462 (Ambli)
|
1123004000NRG23270520220424067
|
27/05/2022
|
PALAS DHOLKIBEN NAGARSINH
|
1123004WL015883
|
PALAS DHOLKIBEN NAGARSINH
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621889
|
|
PALASDHOLKIBENNAGARSINH
|
()
|
439
|
Garbada
|
GJ-23-004-002-001/95650462 (Ambli)
|
1123004000NRG23270520220424068
|
27/05/2022
|
PALAS SUKARAMBHAI SUBABHAI
|
1123004WL015883
|
PALAS SUKARAMBHAI SUBABHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621894
|
|
PALASSUKARAMBHAISUBABHAI
|
()
|
440
|
Garbada
|
GJ-23-004-002-001/95650463 (Ambli)
|
1123004000NRG23270520220424070
|
27/05/2022
|
PALAS DHOLKIBEN MANSINGBHAI
|
1123004WL015883
|
PALAS DHOLKIBEN MANSINGBHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621892
|
|
PALASDHOLKIBENMANSINGBHAI
|
()
|
441
|
Garbada
|
GJ-23-004-002-001/95650463 (Ambli)
|
1123004000NRG23270520220424069
|
27/05/2022
|
PALAS MANSINH NAGARSINH
|
1123004WL015883
|
PALAS MANSINH NAGARSINH
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621888
|
|
PALASMANSINHNAGARSINH
|
()
|
442
|
Garbada
|
GJ-23-004-002-001/95650469 (Ambli)
|
1123004000NRG23270520220424071
|
27/05/2022
|
PALAS SUBABHAI NAGARSING
|
1123004WL015883
|
PALAS SUBABHAI NAGARSING
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621893
|
|
PALASSUBABHAINAGARSING
|
()
|
443
|
Garbada
|
GJ-23-004-002-001/95650500 (Ambli)
|
1123004000NRG23260520220401864
|
27/05/2022
|
NALVAYA BHARGAVKUMAR VANRAJBHAI
|
1123004WL015267
|
NALVAYA BHARGAVKUMAR VANRAJBHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890622006
|
|
NALVAYABHARGAVKUMARVANRAJBHAI
|
()
|
444
|
Garbada
|
GJ-23-004-002-001/95650501 (Ambli)
|
1123004000NRG23260520220401866
|
27/05/2022
|
BHURA RADHABEN SURESHBHAI
|
1123004WL015267
|
BHURA RADHABEN SURESHBHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890622005
|
|
BHURARADHABENSURESHBHAI
|
()
|
445
|
Garbada
|
GJ-23-004-002-001/95650501 (Ambli)
|
1123004000NRG23260520220401865
|
27/05/2022
|
BHURA SURESHBHAI GALABHAI
|
1123004WL015267
|
BHURA SURESHBHAI GALABHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890622008
|
|
BHURASURESHBHAIGALABHAI
|
()
|
446
|
Garbada
|
GJ-23-004-002-001/95650502 (Ambli)
|
1123004000NRG23260520220401867
|
27/05/2022
|
BAMANIA DILIPBHAI SEVABHAI
|
1123004WL015267
|
BAMANIA DILIPBHAI SEVABHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890622009
|
|
BAMANIADILIPBHAISEVABHAI
|
()
|
447
|
Garbada
|
GJ-23-004-002-001/95650502 (Ambli)
|
1123004000NRG23260520220401868
|
27/05/2022
|
BAMANIA KAMALABEN DILIPBHAI
|
1123004WL015267
|
BAMANIA KAMALABEN DILIPBHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890622007
|
|
BAMANIAKAMALABENDILIPBHAI
|
()
|
448
|
Garbada
|
GJ-23-004-002-001/95650503 (Ambli)
|
1123004000NRG23260520220401870
|
27/05/2022
|
NALVAYA DHULABHAI MAKNABHAI
|
1123004WL015267
|
NALVAYA DHULABHAI MAKNABHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890621256
|
|
NALVAYADHULABHAIMAKNABHAI
|
()
|
449
|
Garbada
|
GJ-23-004-002-001/95650503 (Ambli)
|
1123004000NRG23260520220401869
|
27/05/2022
|
NALVAYA VANRAJBHAI DHULABHAI
|
1123004WL015267
|
NALVAYA VANRAJBHAI DHULABHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890622016
|
|
NALVAYAVANRAJBHAIDHULABHAI
|
()
|
450
|
Garbada
|
GJ-23-004-002-001/95650505-A (Ambli)
|
1123004000NRG23260520220401871
|
27/05/2022
|
BAMNIYA PRAVINBHAI SEVABHAI
|
1123004WL015267
|
BAMNIYA PRAVINBHAI SEVABHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890621249
|
|
BAMNIYAPRAVINBHAISEVABHAI
|
()
|
451
|
Garbada
|
GJ-23-004-002-001/95650505-A (Ambli)
|
1123004000NRG23260520220401872
|
27/05/2022
|
MONIKABEN PRAVINBHAI
|
1123004WL015267
|
MONIKABEN PRAVINBHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890621250
|
|
MONIKABENPRAVINBHAI
|
()
|
452
|
Garbada
|
GJ-23-004-002-001/95655022 (Ambli)
|
1123004000NRG23270520220424073
|
27/05/2022
|
Vajesinhbhai Nagarsinhbhai Palas
|
1123004WL015883
|
Vajesinhbhai Nagarsinhbhai Palas
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621259
|
|
VajesinhbhaiNagarsinhbhaiPalas
|
()
|
453
|
Garbada
|
GJ-23-004-002-001/9565503 (Ambli)
|
1123004000NRG23260520220401873
|
27/05/2022
|
AJITBHAI LALCHAND
|
1123004WL015267
|
AJITBHAI LALCHAND
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890621246
|
|
AJITBHAILALCHAND
|
()
|
454
|
Garbada
|
GJ-23-004-002-001/9565503 (Ambli)
|
1123004000NRG23260520220401874
|
27/05/2022
|
AJITBHAI LALCHAND
|
1123004WL015267
|
AJITBHAI LALCHAND
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890621247
|
|
AJITBHAILALCHAND
|
()
|
455
|
Garbada
|
GJ-23-004-002-001/9565503 (Ambli)
|
1123004000NRG23260520220401875
|
27/05/2022
|
SUNITABEN AJITBHAI
|
1123004WL015267
|
SUNITABEN AJITBHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890621248
|
|
SUNITABENAJITBHAI
|
()
|
456
|
Garbada
|
GJ-23-004-002-001/956550517 (Ambli)
|
1123004000NRG23270520220424074
|
27/05/2022
|
Pravinbhai Kanubhai Palas
|
1123004WL015883
|
Pravinbhai Kanubhai Palas
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890622015
|
|
PravinbhaiKanubhaiPalas
|
()
|
457
|
Garbada
|
GJ-23-004-002-001/9565507 (Ambli)
|
1123004000NRG23260520220401876
|
27/05/2022
|
NALWAYA BABUBHAI VADHAJIBHAI
|
1123004WL015267
|
NALWAYA BABUBHAI VADHAJIBHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890622017
|
|
NALWAYABABUBHAIVADHAJIBHAI
|
()
|
458
|
Garbada
|
GJ-23-004-002-001/9565507 (Ambli)
|
1123004000NRG23260520220401877
|
27/05/2022
|
SAKUBEN BABUBHAI
|
1123004WL015267
|
SAKUBEN BABUBHAI
|
00089
|
CBIN0281647
|
1626
|
1626
|
Processed
|
02/06/2022
|
|
1890621254
|
|
SAKUBENBABUBHAI
|
()
|
459
|
Garbada
|
GJ-23-004-002-001/9996798309 (Ambli)
|
1123004000NRG23270520220424076
|
27/05/2022
|
BAMANIA VAISHALIBEN LALITBHAI
|
1123004WL015883
|
BAMANIA VAISHALIBEN LALITBHAI
|
00089
|
CBIN0281647
|
1645
|
1645
|
Processed
|
02/06/2022
|
|
1890621264
|
|
BAMANIAVAISHALIBENLALITBHAI
|
()
|
460
|
Garbada
|
GJ-23-004-008-001/190 (Chharchhoda)
|
1123004000NRG23270520220425866
|
27/05/2022
|
RAMSING BHAGABHAI
|
1123004WL015946
|
RAMSING BHAGABHAI
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621437
|
|
RAMSINGBHAGABHAI
|
()
|
461
|
Garbada
|
GJ-23-004-008-001/55458-A (Chharchhoda)
|
1123004000NRG23270520220425871
|
27/05/2022
|
bijli
|
1123004WL015946
|
bijli
|
00089
|
CBIN0281647
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621887
|
|
bijli
|
()
|
462
|
Garbada
|
GJ-23-004-008-001/55462-A (Chharchhoda)
|
1123004000NRG23270520220425872
|
27/05/2022
|
ganga
|
1123004WL015946
|
ganga
|
00089
|
CBIN0281647
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890622000
|
|
ganga
|
()
|
463
|
Garbada
|
GJ-23-004-008-001/953783 (Chharchhoda)
|
1123004000NRG23270520220425873
|
27/05/2022
|
badliben
|
1123004WL015946
|
badliben
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890621582
|
|
badliben
|
()
|
464
|
Garbada
|
GJ-23-004-008-001/956467845 (Chharchhoda)
|
1123004000NRG23270520220425874
|
27/05/2022
|
BHABHOR LASIBEN SURSINGBHAI
|
1123004WL015946
|
BHABHOR LASIBEN SURSINGBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621489
|
|
BHABHORLASIBENSURSINGBHAI
|
()
|
465
|
Garbada
|
GJ-23-004-008-001/956467923 (Chharchhoda)
|
1123004000NRG23270520220425876
|
27/05/2022
|
KARANSING DIPSING
|
1123004WL015946
|
KARANSING DIPSING
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621528
|
|
KARANSINGDIPSING
|
()
|
466
|
Garbada
|
GJ-23-004-008-001/956467923 (Chharchhoda)
|
1123004000NRG23270520220425877
|
27/05/2022
|
RATHOD VARDIBEN DIPSINGBHAI
|
1123004WL015946
|
RATHOD VARDIBEN DIPSINGBHAI
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621488
|
|
RATHODVARDIBENDIPSINGBHAI
|
()
|
467
|
Garbada
|
GJ-23-004-008-001/956468064 (Chharchhoda)
|
1123004000NRG23270520220425880
|
27/05/2022
|
BACHU NATHIYA
|
1123004WL015946
|
BACHU NATHIYA
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890621525
|
|
BACHUNATHIYA
|
()
|
468
|
Garbada
|
GJ-23-004-008-001/9988710 (Chharchhoda)
|
1123004000NRG23270520220425883
|
27/05/2022
|
rathod savitaben karansinh
|
1123004WL015946
|
rathod savitaben karansinh
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621435
|
|
rathodsavitabenkaransinh
|
()
|
469
|
Garbada
|
GJ-23-004-008-001/9988727 (Chharchhoda)
|
1123004000NRG23270520220425884
|
27/05/2022
|
Rekhaben Valabhai
|
1123004WL015946
|
Rekhaben Valabhai
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621479
|
|
RekhabenValabhai
|
()
|
470
|
Garbada
|
GJ-23-004-008-001/9994686531 (Chharchhoda)
|
1123004000NRG23270520220425885
|
27/05/2022
|
parsing
|
1123004WL015946
|
parsing
|
00089
|
CBIN0281647
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890622001
|
|
parsing
|
()
|
471
|
Garbada
|
GJ-23-004-008-001/9994686624 (Chharchhoda)
|
1123004000NRG23270520220425887
|
27/05/2022
|
LAXMANBHAI
|
1123004WL015946
|
LAXMANBHAI
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890621539
|
|
LAXMANBHAI
|
()
|
472
|
Garbada
|
GJ-23-004-008-001/9994686660 (Chharchhoda)
|
1123004000NRG23270520220425888
|
27/05/2022
|
LALIBEN
|
1123004WL015946
|
LALIBEN
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890621527
|
|
LALIBEN
|
()
|
473
|
Garbada
|
GJ-23-004-008-001/9994686793 (Chharchhoda)
|
1123004000NRG23270520220425890
|
27/05/2022
|
KHARAD MANGI
|
1123004WL015946
|
KHARAD MANGI
|
00089
|
CBIN0281647
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621825
|
|
KHARADMANGI
|
()
|
474
|
Garbada
|
GJ-23-004-008-001/9994686841 (Chharchhoda)
|
1123004000NRG23270520220425892
|
27/05/2022
|
BHABHOR KALIYABHAI MANSINHNH
|
1123004WL015946
|
BHABHOR KALIYABHAI MANSINHNH
|
00089
|
CBIN0281647
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621815
|
|
BHABHORKALIYABHAIMANSINHNH
|
()
|
475
|
Garbada
|
GJ-23-004-008-001/9994686841 (Chharchhoda)
|
1123004000NRG23270520220425893
|
27/05/2022
|
BHABHOR KAMTUBHAI KALUBHAI
|
1123004WL015946
|
BHABHOR KAMTUBHAI KALUBHAI
|
00089
|
CBIN0281647
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621492
|
|
BHABHORKAMTUBHAIKALUBHAI
|
()
|
476
|
Garbada
|
GJ-23-004-008-001/9994686888 (Chharchhoda)
|
1123004000NRG23270520220425894
|
27/05/2022
|
gohil sasiben laxman
|
1123004WL015946
|
gohil sasiben laxman
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890622014
|
|
gohilsasibenlaxman
|
()
|
477
|
Garbada
|
GJ-23-004-008-001/9994686888 (Chharchhoda)
|
1123004000NRG23270520220425895
|
27/05/2022
|
laxman bharatsing
|
1123004WL015946
|
laxman bharatsing
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890621883
|
|
laxmanbharatsing
|
()
|
478
|
Garbada
|
GJ-23-004-008-001/9994689004 (Chharchhoda)
|
1123004000NRG23270520220425897
|
27/05/2022
|
jura bachu
|
1123004WL015946
|
jura bachu
|
00089
|
CBIN0281647
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1890621526
|
|
jurabachu
|
()
|
479
|
Garbada
|
GJ-23-004-008-001/9994689014 (Chharchhoda)
|
1123004000NRG23270520220425898
|
27/05/2022
|
bhabhor dinesh savla
|
1123004WL015946
|
bhabhor dinesh savla
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621308
|
|
bhabhordineshsavla
|
()
|
480
|
Garbada
|
GJ-23-004-008-001/9994689014 (Chharchhoda)
|
1123004000NRG23270520220425899
|
27/05/2022
|
savitaben dineshbhai bhabhor
|
1123004WL015946
|
savitaben dineshbhai bhabhor
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621310
|
|
savitabendineshbhaibhabhor
|
()
|
481
|
Garbada
|
GJ-23-004-008-001/9994689161 (Chharchhoda)
|
1123004000NRG23270520220425904
|
27/05/2022
|
KHARAD DEVLABHAI BHIMABHAI
|
1123004WL015946
|
KHARAD DEVLABHAI BHIMABHAI
|
00089
|
CBIN0281647
|
1529
|
1529
|
Processed
|
02/06/2022
|
|
1890621881
|
|
KHARADDEVLABHAIBHIMABHAI
|
()
|
482
|
Garbada
|
GJ-23-004-008-001/9994689222 (Chharchhoda)
|
1123004000NRG23270520220425911
|
27/05/2022
|
BHABHOR LADUBEN SAVSINGBHAI
|
1123004WL015946
|
BHABHOR LADUBEN SAVSINGBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621891
|
|
BHABHORLADUBENSAVSINGBHAI
|
()
|
483
|
Garbada
|
GJ-23-004-008-001/9994689222 (Chharchhoda)
|
1123004000NRG23270520220425910
|
27/05/2022
|
BHABHOR SAVSINGBHAI TERIYABHAI
|
1123004WL015946
|
BHABHOR SAVSINGBHAI TERIYABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621890
|
|
BHABHORSAVSINGBHAITERIYABHAI
|
()
|
484
|
Garbada
|
GJ-23-004-008-001/9994689346 (Chharchhoda)
|
1123004000NRG23270520220425914
|
27/05/2022
|
BHABHOR RAMSINGBHAI MALABHAI
|
1123004WL015946
|
BHABHOR RAMSINGBHAI MALABHAI
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621255
|
|
BHABHORRAMSINGBHAIMALABHAI
|
()
|
485
|
Garbada
|
GJ-23-004-008-001/9996798289 (Chharchhoda)
|
1123004000NRG23270520220427549
|
27/05/2022
|
TERSINGBHAI BACHUBHAI
|
1123004WL015997
|
TERSINGBHAI BACHUBHAI
|
00089
|
CBIN0281647
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621675
|
|
TERSINGBHAIBACHUBHAI
|
()
|
486
|
Garbada
|
GJ-23-004-008-001/9996798349 (Chharchhoda)
|
1123004000NRG23270520220425916
|
27/05/2022
|
BHABHOR CHATURIBEN MEGHABHAI
|
1123004WL015946
|
BHABHOR CHATURIBEN MEGHABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621306
|
|
BHABHORCHATURIBENMEGHABHAI
|
()
|
487
|
Garbada
|
GJ-23-004-008-001/9996798349 (Chharchhoda)
|
1123004000NRG23270520220425915
|
27/05/2022
|
BHABHOR MEGHABHAI VARSINHBHAI
|
1123004WL015946
|
BHABHOR MEGHABHAI VARSINHBHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621307
|
|
BHABHORMEGHABHAIVARSINHBHAI
|
()
|
488
|
Garbada
|
GJ-23-004-008-001/9996798349 (Chharchhoda)
|
1123004000NRG23270520220425917
|
27/05/2022
|
BHABHOR PRAVINBHAI MEGHABHAI
|
1123004WL015946
|
BHABHOR PRAVINBHAI MEGHABHAI
|
00089
|
CBIN0281647
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1890621311
|
|
BHABHORPRAVINBHAIMEGHABHAI
|
()
|
489
|
Garbada
|
GJ-23-004-008-001/9996798351 (Chharchhoda)
|
1123004000NRG23270520220425919
|
27/05/2022
|
BHABHOR RATUDIBRN NAVSINHBHAI
|
1123004WL015946
|
BHABHOR RATUDIBRN NAVSINHBHAI
|
00089
|
CBIN0281647
|
1547
|
1547
|
Processed
|
02/06/2022
|
|
1890621309
|
|
BHABHORRATUDIBRNNAVSINHBHAI
|
()
|
490
|
Garbada
|
GJ-23-004-008-001/9996798390 (Chharchhoda)
|
1123004000NRG23270520220425920
|
27/05/2022
|
RATHOD PUSHPABEN ARJUNBHAI
|
1123004WL015946
|
RATHOD PUSHPABEN ARJUNBHAI
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621440
|
|
RATHODPUSHPABENARJUNBHAI
|
()
|
491
|
Garbada
|
GJ-23-004-008-001/9996798391 (Chharchhoda)
|
1123004000NRG23270520220425922
|
27/05/2022
|
CHHATRASINH HIRABHAI BHABHOR
|
1123004WL015946
|
CHHATRASINH HIRABHAI BHABHOR
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621436
|
|
CHHATRASINHHIRABHAIBHABHOR
|
()
|
492
|
Garbada
|
GJ-23-004-008-001/9996798392 (Chharchhoda)
|
1123004000NRG23270520220425923
|
27/05/2022
|
VALABHAI DIPSINHBHAI RATHOD
|
1123004WL015946
|
VALABHAI DIPSINHBHAI RATHOD
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621442
|
|
VALABHAIDIPSINHBHAIRATHOD
|
()
|
493
|
Garbada
|
GJ-23-004-008-001/9996798393 (Chharchhoda)
|
1123004000NRG23270520220425924
|
27/05/2022
|
AMARSINGBHAI RUPSINGBHAI RATHOD
|
1123004WL015946
|
AMARSINGBHAI RUPSINGBHAI RATHOD
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621439
|
|
AMARSINGBHAIRUPSINGBHAIRATHOD
|
()
|
494
|
Garbada
|
GJ-23-004-008-001/9996798393 (Chharchhoda)
|
1123004000NRG23270520220425925
|
27/05/2022
|
VARSHABEN AMARSINGBHAI RATHOD
|
1123004WL015946
|
VARSHABEN AMARSINGBHAI RATHOD
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621441
|
|
VARSHABENAMARSINGBHAIRATHOD
|
()
|
495
|
Garbada
|
GJ-23-004-008-001/9996798394 (Chharchhoda)
|
1123004000NRG23270520220425926
|
27/05/2022
|
SEVBHAI DIPSING RATHOD
|
1123004WL015946
|
SEVBHAI DIPSING RATHOD
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621438
|
|
SEVBHAIDIPSINGRATHOD
|
()
|
496
|
Garbada
|
GJ-23-004-008-001/9996798398 (Chharchhoda)
|
1123004000NRG23270520220425927
|
27/05/2022
|
REAMESHBHAI SAMKABHAI KHARAD
|
1123004WL015946
|
REAMESHBHAI SAMKABHAI KHARAD
|
00089
|
CBIN0281647
|
1666
|
1666
|
Processed
|
02/06/2022
|
|
1890621356
|
|
REAMESHBHAISAMKABHAIKHARAD
|
()
|
497
|
Garbada
|
GJ-23-004-008-001/9996798434 (Chharchhoda)
|
1123004000NRG23270520220425928
|
27/05/2022
|
RATHOD BHARATSING DIPSINH
|
1123004WL015946
|
RATHOD BHARATSING DIPSINH
|
00089
|
CBIN0281647
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621494
|
|
RATHODBHARATSINGDIPSINH
|
()
|
498
|
Garbada
|
GJ-23-004-008-001/9996798434 (Chharchhoda)
|
1123004000NRG23270520220425929
|
27/05/2022
|
RATHOD NIRUBEN BHARATSINH
|
1123004WL015946
|
RATHOD NIRUBEN BHARATSINH
|
00089
|
CBIN0281647
|
1585
|
1585
|
Processed
|
02/06/2022
|
|
1890621493
|
|
RATHODNIRUBENBHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113415
|
113415
|
|
|
|
|
|
|
|
499
|
Garbada
|
GJ-23-004-034-001/98335 (BHILWA (GARBADA))
|
1123004000NRG23270520220420618
|
27/05/2022
|
ANASING PUNIYA
|
1123004WL015782
|
ANASING PUNIYA
|
00168
|
ICIC0000466
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621814
|
|
ANASINGPUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
500
|
Garbada
|
GJ-23-004-034-001/9567670244 (BHILWA (GARBADA))
|
1123004000NRG23270520220420573
|
27/05/2022
|
RAMSUNDBHAI PUNIY
|
1123004WL015782
|
RAMSUNDBHAI PUNIY
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621762
|
|
RAMSUNDBHAIPUNIY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
501
|
Garbada
|
GJ-23-004-012-001/96688911 (Gangardi)
|
1123004000NRG23270520220428996
|
27/05/2022
|
BARIYA BHARATBHAI RAMSINGBHAI
|
1123004WL016047
|
BARIYA BHARATBHAI RAMSINGBHAI
|
00168
|
ICIC0001367
|
1325
|
1325
|
Processed
|
02/06/2022
|
|
1890621294
|
|
BARIYABHARATBHAIRAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
502
|
Garbada
|
GJ-23-004-034-001/9567671169 (BHILWA (GARBADA))
|
1123004000NRG23270520220429494
|
27/05/2022
|
BARIYA ASVINBHAI RAYCHANDBHAI
|
1123004WL016060
|
BARIYA ASVINBHAI RAYCHANDBHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621544
|
|
BARIYAASVINBHAIRAYCHANDBHAI
|
()
|
503
|
Garbada
|
GJ-23-004-034-001/9567671260 (BHILWA (GARBADA))
|
1123004000NRG23270520220420599
|
27/05/2022
|
BARIYA BHAVIKABEN KAMLESHBHAI
|
1123004WL015782
|
BARIYA BHAVIKABEN KAMLESHBHAI
|
00176
|
IDIB000D508
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621775
|
|
BARIYABHAVIKABENKAMLESHBHAI
|
()
|
504
|
Garbada
|
GJ-23-004-034-001/9567671358 (BHILWA (GARBADA))
|
1123004000NRG23270520220420608
|
27/05/2022
|
bariya anjubhai vagjibhai
|
1123004WL015782
|
bariya anjubhai vagjibhai
|
00176
|
IDIB000D508
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621785
|
|
bariyaanjubhaivagjibhai
|
()
|
505
|
Garbada
|
GJ-23-004-034-001/9567671358 (BHILWA (GARBADA))
|
1123004000NRG23270520220420609
|
27/05/2022
|
bariya sumiben anjubhai
|
1123004WL015782
|
bariya sumiben anjubhai
|
00176
|
IDIB000D508
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621781
|
|
bariyasumibenanjubhai
|
()
|
506
|
Garbada
|
GJ-23-004-034-001/9567671359 (BHILWA (GARBADA))
|
1123004000NRG23270520220420611
|
27/05/2022
|
katar laxmiben pavankumar
|
1123004WL015782
|
katar laxmiben pavankumar
|
00176
|
IDIB000D508
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621835
|
|
katarlaxmibenpavankumar
|
()
|
507
|
Garbada
|
GJ-23-004-034-001/9567671359 (BHILWA (GARBADA))
|
1123004000NRG23270520220420610
|
27/05/2022
|
katara pavankumar amrsingbhai
|
1123004WL015782
|
katara pavankumar amrsingbhai
|
00176
|
IDIB000D508
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621834
|
|
katarapavankumaramrsingbhai
|
()
|
508
|
Garbada
|
GJ-23-004-034-001/9567671360 (BHILWA (GARBADA))
|
1123004000NRG23270520220420612
|
27/05/2022
|
katar pardipkumar amarsingbhai
|
1123004WL015782
|
katar pardipkumar amarsingbhai
|
00176
|
IDIB000D508
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621784
|
|
katarpardipkumaramarsingbhai
|
()
|
509
|
Garbada
|
GJ-23-004-034-001/9567671360 (BHILWA (GARBADA))
|
1123004000NRG23270520220420613
|
27/05/2022
|
katara surekaben pardipkumar
|
1123004WL015782
|
katara surekaben pardipkumar
|
00176
|
IDIB000D508
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621783
|
|
katarasurekabenpardipkumar
|
()
|
510
|
Garbada
|
GJ-23-004-034-001/9567671361 (BHILWA (GARBADA))
|
1123004000NRG23270520220420615
|
27/05/2022
|
bariya panaben tersingbhai
|
1123004WL015782
|
bariya panaben tersingbhai
|
00176
|
IDIB000D508
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621833
|
|
bariyapanabentersingbhai
|
()
|
511
|
Garbada
|
GJ-23-004-034-001/9567671361 (BHILWA (GARBADA))
|
1123004000NRG23270520220420614
|
27/05/2022
|
bariya tersingbhai vagjibhai
|
1123004WL015782
|
bariya tersingbhai vagjibhai
|
00176
|
IDIB000D508
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621832
|
|
bariyatersingbhaivagjibhai
|
()
|
512
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG23270520220420617
|
27/05/2022
|
katara sangitaben sarjankumar
|
1123004WL015782
|
katara sangitaben sarjankumar
|
00176
|
IDIB000D508
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621782
|
|
katarasangitabensarjankumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
513
|
Garbada
|
GJ-23-004-034-001/9567671362 (BHILWA (GARBADA))
|
1123004000NRG23270520220420616
|
27/05/2022
|
katara sarjankumar amarsingbhai
|
1123004WL015782
|
katara sarjankumar amarsingbhai
|
00354
|
PUNB0220710
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621836
|
|
katarasarjankumaramarsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
514
|
Garbada
|
GJ-23-004-005-001/96656711 (Bhutardi)
|
1123004000NRG23260520220406590
|
27/05/2022
|
BAMANIYA PASHVABHAI JAVABHAI
|
1123004WL015396
|
BAMANIYA PASHVABHAI JAVABHAI
|
00415
|
SBIN0000368
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621302
|
|
MR PASHVABHAI JAVABHAI BAMANIYA
|
()
|
515
|
Garbada
|
GJ-23-004-006-001/9565625046 (Boriyala)
|
1123004000NRG23270520220427786
|
27/05/2022
|
CHUVHAN KANUBHAI RATANSINGBHAI
|
1123004WL016007
|
CHUVHAN KANUBHAI RATANSINGBHAI
|
00415
|
SBIN0000368
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621841
|
|
MRS MADHUBALABEN KALPESHBHAI CHAUHAN
|
()
|
516
|
Garbada
|
GJ-23-004-006-001/9565625047 (Boriyala)
|
1123004000NRG23270520220427788
|
27/05/2022
|
CHUVHAN MOHANBHAI KANUBHAI
|
1123004WL016007
|
CHUVHAN MOHANBHAI KANUBHAI
|
00415
|
SBIN0000368
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621840
|
|
MR KALPESH SARDARSINH CHAUHAN
|
()
|
517
|
Garbada
|
GJ-23-004-008-001/20912-A (Chharchhoda)
|
1123004000NRG23270520220427510
|
27/05/2022
|
DHIRUBHAI BACHUBHAI
|
1123004WL015997
|
DHIRUBHAI BACHUBHAI
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621914
|
|
MR AHERAL DHIRIYABHAI BACHUBHAI
|
()
|
518
|
Garbada
|
GJ-23-004-008-001/20912-A (Chharchhoda)
|
1123004000NRG23270520220427508
|
27/05/2022
|
DITIYABHAI LIMJIBHAI
|
1123004WL015997
|
DITIYABHAI LIMJIBHAI
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621917
|
|
MR DITIYABHAI LIMJIBHAI EHRAL
|
()
|
519
|
Garbada
|
GJ-23-004-008-001/20912-A (Chharchhoda)
|
1123004000NRG23270520220427509
|
27/05/2022
|
SENABHAI DITIYABHAI
|
1123004WL015997
|
SENABHAI DITIYABHAI
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621916
|
|
MRS AHARAL SENABEN DITABHAI
|
()
|
520
|
Garbada
|
GJ-23-004-008-001/20977-A (Chharchhoda)
|
1123004000NRG23270520220427514
|
27/05/2022
|
AJITBHAI TERSING
|
1123004WL015997
|
AJITBHAI TERSING
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621920
|
|
MR AJITKUMAR TERSINGBHAI EHRAL
|
()
|
521
|
Garbada
|
GJ-23-004-008-001/20977-A (Chharchhoda)
|
1123004000NRG23270520220427513
|
27/05/2022
|
RAMILABEN JAVSING
|
1123004WL015997
|
RAMILABEN JAVSING
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621912
|
|
MRS RAMILABEN JAVSINGBHAI EHRAL
|
()
|
522
|
Garbada
|
GJ-23-004-008-001/20986-A (Chharchhoda)
|
1123004000NRG23270520220427515
|
27/05/2022
|
MEDA SUBHASHBHAI JAVLABHAI
|
1123004WL015997
|
MEDA SUBHASHBHAI JAVLABHAI
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621921
|
|
MR MEDA SUBHASHBHAI JAVLABHAI
|
()
|
523
|
Garbada
|
GJ-23-004-008-001/20986-A (Chharchhoda)
|
1123004000NRG23270520220427516
|
27/05/2022
|
SANGITABEN SUBHASHBHAI
|
1123004WL015997
|
SANGITABEN SUBHASHBHAI
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621923
|
|
MR MEDA SUBHASHBHAI JAVLABHAI
|
()
|
524
|
Garbada
|
GJ-23-004-008-001/20998-A (Chharchhoda)
|
1123004000NRG23270520220427519
|
27/05/2022
|
AHARAL VIJAYBHAI BHARATBHAI
|
1123004WL015997
|
AHARAL VIJAYBHAI BHARATBHAI
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621913
|
|
MR CHANDRASINH DITABHAI AHARAL
|
()
|
525
|
Garbada
|
GJ-23-004-008-001/20998-A (Chharchhoda)
|
1123004000NRG23270520220427518
|
27/05/2022
|
AHARAL VIJAYBHAI BHARATBHAI
|
1123004WL015997
|
AHARAL VIJAYBHAI BHARATBHAI
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621922
|
|
MR SANJAYBHAI TERSINGBHAI EHRAL
|
()
|
526
|
Garbada
|
GJ-23-004-008-001/20998-A (Chharchhoda)
|
1123004000NRG23270520220427517
|
27/05/2022
|
AHARAL VIJAYBHAI BHARATBHAI
|
1123004WL015997
|
AHARAL VIJAYBHAI BHARATBHAI
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621919
|
|
MRS EHRAL DHARMITABEN SANJAYBHAI
|
()
|
527
|
Garbada
|
GJ-23-004-008-001/9996798315 (Chharchhoda)
|
1123004000NRG23270520220427552
|
27/05/2022
|
ANILBHAI JAVALABHAI
|
1123004WL015997
|
ANILBHAI JAVALABHAI
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621911
|
|
MR ANILBHAI JAVLABHAI MEDA
|
()
|
528
|
Garbada
|
GJ-23-004-008-001/9996798315 (Chharchhoda)
|
1123004000NRG23270520220427551
|
27/05/2022
|
MEDA JORSINGBHAI MAGANBHAI
|
1123004WL015997
|
MEDA JORSINGBHAI MAGANBHAI
|
00415
|
SBIN0000368
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890621918
|
|
MR JORSINGBHAI MAGNABHAI MEDA
|
()
|
529
|
Garbada
|
GJ-23-004-008-001/9996798315 (Chharchhoda)
|
1123004000NRG23270520220427553
|
27/05/2022
|
RINABEN ANILBHAI
|
1123004WL015997
|
RINABEN ANILBHAI
|
00415
|
SBIN0000368
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890621915
|
|
MRS MEDA RINABEN ANILBHAI
|
()
|
530
|
Garbada
|
GJ-23-004-013-001/9912349993 (Garbada)
|
1123004000NRG23270520220428003
|
27/05/2022
|
MAKHODIYA HINABEN
|
1123004WL016012
|
MAKHODIYA HINABEN
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621726
|
|
MRS MAKHODIYA KALIBEN KARNBHAI
|
()
|
531
|
Garbada
|
GJ-23-004-013-001/9912349993 (Garbada)
|
1123004000NRG23270520220428002
|
27/05/2022
|
MAKHODIYA RAJUBHAI SUMLABHAI
|
1123004WL016012
|
MAKHODIYA RAJUBHAI SUMLABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621725
|
|
MRS MAKHODIYA KALIBEN KARNBHAI
|
()
|
532
|
Garbada
|
GJ-23-004-013-001/9912349994 (Garbada)
|
1123004000NRG23270520220428004
|
27/05/2022
|
MAKHODIYA AROHIBEN
|
1123004WL016012
|
MAKHODIYA AROHIBEN
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621722
|
|
MR MAKHODIYA PARSINGBHAI SURTANBHAI
|
()
|
533
|
Garbada
|
GJ-23-004-013-001/9912349994 (Garbada)
|
1123004000NRG23270520220428032
|
27/05/2022
|
MAKHODIYA SHIVAMBEN RAJUBHAI
|
1123004WL016013
|
MAKHODIYA SHIVAMBEN RAJUBHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621721
|
|
MR MAKHODIYA PARSINGBHAI SURTANBHAI
|
()
|
534
|
Garbada
|
GJ-23-004-013-001/9912349995 (Garbada)
|
1123004000NRG23270520220428034
|
27/05/2022
|
GANAVA RAMLIBEN
|
1123004WL016013
|
GANAVA RAMLIBEN
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621728
|
|
MR KATARA MAJUBHAI FATUDABHAI
|
()
|
535
|
Garbada
|
GJ-23-004-013-001/9912349995 (Garbada)
|
1123004000NRG23270520220428033
|
27/05/2022
|
GANAVA RAVJIBHAI DALABHAI
|
1123004WL016013
|
GANAVA RAVJIBHAI DALABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621727
|
|
MR KATARA MAJUBHAI FATUDABHAI
|
()
|
536
|
Garbada
|
GJ-23-004-013-001/9912349996 (Garbada)
|
1123004000NRG23270520220428036
|
27/05/2022
|
GANAVA DINESHBHAI NATHIYABHAI
|
1123004WL016013
|
GANAVA DINESHBHAI NATHIYABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621724
|
|
MR MAKHODIYA SENABHAI NATHABHAI
|
()
|
537
|
Garbada
|
GJ-23-004-013-001/9912349996 (Garbada)
|
1123004000NRG23270520220428035
|
27/05/2022
|
GANAVA MANOJBHAI NATHIYABHAI
|
1123004WL016013
|
GANAVA MANOJBHAI NATHIYABHAI
|
00415
|
SBIN0000368
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621723
|
|
MR MAKHODIYA SENABHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32718
|
32718
|
|
|
|
|
|
|
|
538
|
Garbada
|
GJ-23-004-001-001/95656793 (Abhlod)
|
1123004000NRG23270520220423809
|
27/05/2022
|
BHABHOR SURESHBHAI MATHURBHAI
|
1123004WL015880
|
BHABHOR SURESHBHAI MATHURBHAI
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621253
|
|
MR SURESHBHAI MATHURBHAI BHABHOR
|
()
|
539
|
Garbada
|
GJ-23-004-005-001/9564053 (Bhutardi)
|
1123004000NRG23260520220406584
|
27/05/2022
|
bamanya jagdish pashva
|
1123004WL015396
|
bamanya jagdish pashva
|
00415
|
SBIN0002645
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621671
|
|
MR BAMANYA JAGDISHBHAI PASHVABHAI
|
()
|
540
|
Garbada
|
GJ-23-004-005-001/9565316 (Bhutardi)
|
1123004000NRG23260520220406586
|
27/05/2022
|
GANAPATBHAI DALSING
|
1123004WL015396
|
GANAPATBHAI DALSING
|
00415
|
SBIN0002645
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890621670
|
|
MR GANPATBHAI DALSINGBHAI BAMANIA
|
()
|
541
|
Garbada
|
GJ-23-004-006-001/9565441 (Boriyala)
|
1123004000NRG23270520220427751
|
27/05/2022
|
DAAMOR ASIK M
|
1123004WL016007
|
DAAMOR ASIK M
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621924
|
|
MR BHURIYA DINESHBHAI BHAVSINGBHAI
|
()
|
542
|
Garbada
|
GJ-23-004-007-001/95686979 (Chandla)
|
1123004000NRG23270520220420701
|
27/05/2022
|
katara vanuben mukeshbhai
|
1123004WL015785
|
katara vanuben mukeshbhai
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621534
|
|
MRS KATARA VANABEN MUKESHBHAI
|
()
|
543
|
Garbada
|
GJ-23-004-007-001/9668719819 (Chandla)
|
1123004000NRG23270520220420705
|
27/05/2022
|
sangada beniben babubhai
|
1123004WL015785
|
sangada beniben babubhai
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621837
|
|
MR BENIBEN BABUBHAI SANGADA
|
()
|
544
|
Garbada
|
GJ-23-004-007-001/9668719846 (Chandla)
|
1123004000NRG23270520220420707
|
27/05/2022
|
katara kanitaben ramchandbhai
|
1123004WL015785
|
katara kanitaben ramchandbhai
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621843
|
|
MISS KATARA ASMITABEN MUKESHBHAI
|
()
|
545
|
Garbada
|
GJ-23-004-007-001/9668719846 (Chandla)
|
1123004000NRG23270520220420706
|
27/05/2022
|
katara ramchand senabhai
|
1123004WL015785
|
katara ramchand senabhai
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621581
|
|
MASTER HITESHBHAI MUKESHBHAI KATARA
|
()
|
546
|
Garbada
|
GJ-23-004-007-001/9668719940 (Chandla)
|
1123004000NRG23270520220420709
|
27/05/2022
|
KATARA ANIYABHAI SEVABHAI
|
1123004WL015785
|
KATARA ANIYABHAI SEVABHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621313
|
|
MR KATARA ANIYABHAI SEVABHAI
|
()
|
547
|
Garbada
|
GJ-23-004-007-001/9668719940 (Chandla)
|
1123004000NRG23270520220420710
|
27/05/2022
|
KATARA MANJUBEN KANABHAI
|
1123004WL015785
|
KATARA MANJUBEN KANABHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621314
|
|
MRS KATARA MANJUBEN KANABHAI
|
()
|
548
|
Garbada
|
GJ-23-004-007-001/9668719953 (Chandla)
|
1123004000NRG23270520220420712
|
27/05/2022
|
KATARA CHANTUBEN SEVABHAI
|
1123004WL015785
|
KATARA CHANTUBEN SEVABHAI
|
00415
|
SBIN0002645
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621347
|
|
MRS CHANTUBEN SEVABHAI KATARA
|
()
|
549
|
Garbada
|
GJ-23-004-007-001/9668719953 (Chandla)
|
1123004000NRG23270520220420711
|
27/05/2022
|
KATARA SEVABHAI RUPSINHBHAI
|
1123004WL015785
|
KATARA SEVABHAI RUPSINHBHAI
|
00415
|
SBIN0002645
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621348
|
|
MR KATARA SEVABHAI RUPSINGBHAI
|
()
|
550
|
Garbada
|
GJ-23-004-007-001/9668720079 (Chandla)
|
1123004000NRG23260520220404211
|
27/05/2022
|
HATHILA NITINKUMAR RAMESHBHAI
|
1123004WL015339
|
HATHILA NITINKUMAR RAMESHBHAI
|
00415
|
SBIN0002645
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621666
|
|
MR RATHOD NITINKUMAR RAMESHBHAI
|
()
|
551
|
Garbada
|
GJ-23-004-007-001/9668720117 (Chandla)
|
1123004000NRG23260520220404222
|
27/05/2022
|
KATARA PRAVINCHANDRA KANUBHAI
|
1123004WL015339
|
KATARA PRAVINCHANDRA KANUBHAI
|
00415
|
SBIN0002645
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1890621665
|
|
MR KATARA PRAVINCHANDR
|
()
|
552
|
Garbada
|
GJ-23-004-008-001/956467934 (Chharchhoda)
|
1123004000NRG23270520220425879
|
27/05/2022
|
BHATALIBEN RAMESHBHAI KHARAD
|
1123004WL015946
|
BHATALIBEN RAMESHBHAI KHARAD
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890622002
|
|
MRS BHATALIBEN RAMESHBHAI KHARAD
|
()
|
553
|
Garbada
|
GJ-23-004-008-001/956467934 (Chharchhoda)
|
1123004000NRG23270520220425878
|
27/05/2022
|
KHARAD RAMESHBHAI MAGANBHAI
|
1123004WL015946
|
KHARAD RAMESHBHAI MAGANBHAI
|
00415
|
SBIN0002645
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890622003
|
|
MR RAMESHBHAI MAGANBHAI KHARAD
|
()
|
554
|
Garbada
|
GJ-23-004-008-001/9994689223 (Chharchhoda)
|
1123004000NRG23270520220427533
|
27/05/2022
|
PALAS MITHUNBHAI BADARABHAI
|
1123004WL015997
|
PALAS MITHUNBHAI BADARABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621970
|
|
MR MITHUNBHAI BADRABHAI PALAS
|
()
|
555
|
Garbada
|
GJ-23-004-008-001/9994689224 (Chharchhoda)
|
1123004000NRG23270520220427534
|
27/05/2022
|
KHARAD KANTABEN HARSINHBHAI
|
1123004WL015997
|
KHARAD KANTABEN HARSINHBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621995
|
|
MR KANTABEN HARASINGBHAI KHARAD
|
()
|
556
|
Garbada
|
GJ-23-004-008-001/9994689225 (Chharchhoda)
|
1123004000NRG23270520220427536
|
27/05/2022
|
PALAS CHAMPABEN NAVALSINHBHAI
|
1123004WL015997
|
PALAS CHAMPABEN NAVALSINHBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621994
|
|
MRS CHANPABEN NAVALSINH PALAS
|
()
|
557
|
Garbada
|
GJ-23-004-008-001/9994689225 (Chharchhoda)
|
1123004000NRG23270520220427535
|
27/05/2022
|
PALAS NAVALSINHBHAI SAVSINGBHAI
|
1123004WL015997
|
PALAS NAVALSINHBHAI SAVSINGBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621969
|
|
MR NAVALSINGBHAI SAVSINGBHAI PALAS
|
()
|
558
|
Garbada
|
GJ-23-004-008-001/9994689226 (Chharchhoda)
|
1123004000NRG23270520220427538
|
27/05/2022
|
AEHRAL DINESHBHAI NAVRSINGBHAI
|
1123004WL015997
|
AEHRAL DINESHBHAI NAVRSINGBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621966
|
|
MR DINESHBHAI NAVARSING AHERAL
|
()
|
559
|
Garbada
|
GJ-23-004-008-001/9994689226 (Chharchhoda)
|
1123004000NRG23270520220427537
|
27/05/2022
|
AEHRAL RAMESHBHAI NAVRSINGBHAI
|
1123004WL015997
|
AEHRAL RAMESHBHAI NAVRSINGBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621965
|
|
MR RAMESHBHAI NAVARSINGBHAI AHERAL
|
()
|
560
|
Garbada
|
GJ-23-004-008-001/9994689227 (Chharchhoda)
|
1123004000NRG23270520220427539
|
27/05/2022
|
AEHRAL UDESINGBHAI VARIYABHAI
|
1123004WL015997
|
AEHRAL UDESINGBHAI VARIYABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621968
|
|
MR UDESHINGBHAI VARIYABHAI AHERAL
|
()
|
561
|
Garbada
|
GJ-23-004-008-001/9994689228 (Chharchhoda)
|
1123004000NRG23270520220427540
|
27/05/2022
|
KATARA RAJIGBHAI JAVSINGBHAI
|
1123004WL015997
|
KATARA RAJIGBHAI JAVSINGBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621964
|
|
MR RAJIGBHAI JAVSINGBHAI KATARA
|
()
|
562
|
Garbada
|
GJ-23-004-008-001/9994689229 (Chharchhoda)
|
1123004000NRG23270520220427541
|
27/05/2022
|
KATARA BADIYABHAI VAJUDABHAI
|
1123004WL015997
|
KATARA BADIYABHAI VAJUDABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621967
|
|
MR BADIYABHAI VAJUDABHAI KATARA
|
()
|
563
|
Garbada
|
GJ-23-004-008-001/9994689229 (Chharchhoda)
|
1123004000NRG23270520220427542
|
27/05/2022
|
KATARA MADIBEN BADIYABHAI
|
1123004WL015997
|
KATARA MADIBEN BADIYABHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621963
|
|
MRS MADIBEN BADIABHAI KATARA
|
()
|
564
|
Garbada
|
GJ-23-004-008-001/9994689231 (Chharchhoda)
|
1123004000NRG23270520220427543
|
27/05/2022
|
BARIA MUKESHBHAI NAJUBHAI
|
1123004WL015997
|
BARIA MUKESHBHAI NAJUBHAI
|
00415
|
SBIN0002645
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890621996
|
|
MR MUKESHBHAI NAJUBHAI BARIYA
|
()
|
565
|
Garbada
|
GJ-23-004-008-001/9994689235 (Chharchhoda)
|
1123004000NRG23270520220427544
|
27/05/2022
|
AEHRAL SHARMABEN ABHESINH
|
1123004WL015997
|
AEHRAL SHARMABEN ABHESINH
|
00415
|
SBIN0002645
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
1890621997
|
|
MRS SHARMABEN ABHESINHBHAI AHERAL
|
()
|
566
|
Garbada
|
GJ-23-004-009-001/103 (Dadur)
|
1123004000NRG23270520220429215
|
27/05/2022
|
Pratapbhai
|
1123004WL016053
|
Pratapbhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890622013
|
|
MR GOVINDBHAI MANABHAI BARIA
|
()
|
567
|
Garbada
|
GJ-23-004-009-001/51 (Dadur)
|
1123004000NRG23270520220429217
|
27/05/2022
|
Shakarabhai
|
1123004WL016053
|
Shakarabhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890622012
|
|
MR NATHABHAI VASANABHAI BARIA
|
()
|
568
|
Garbada
|
GJ-23-004-009-001/600108 (Dadur)
|
1123004000NRG23270520220429218
|
27/05/2022
|
lila raman
|
1123004WL016053
|
lila raman
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621962
|
|
MR SANJAYKUMAR PRATAPSINH RATHOD
|
()
|
569
|
Garbada
|
GJ-23-004-009-001/93 (Dadur)
|
1123004000NRG23270520220429219
|
27/05/2022
|
Babarbhai
|
1123004WL016053
|
Babarbhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890622011
|
|
MR RATANABHAI VASANABHAI BARIA
|
()
|
570
|
Garbada
|
GJ-23-004-009-001/9564669 (Dadur)
|
1123004000NRG23270520220429220
|
27/05/2022
|
PARMAR FATESING PUNABHAI
|
1123004WL016053
|
PARMAR FATESING PUNABHAI
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621999
|
|
MR KESHAVBHAI BHAGAVANBHAI PARAMAR
|
()
|
571
|
Garbada
|
GJ-23-004-009-001/9564669 (Dadur)
|
1123004000NRG23270520220429221
|
27/05/2022
|
parmar madhuben fatesing
|
1123004WL016053
|
parmar madhuben fatesing
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621998
|
|
MS KARISHMABEN KIRANBHAI MAKVANA
|
()
|
572
|
Garbada
|
GJ-23-004-009-001/9564683 (Dadur)
|
1123004000NRG23270520220429222
|
27/05/2022
|
Javsingbhai
|
1123004WL016053
|
Javsingbhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890622010
|
|
MISS SHARADABEN MANOJKUMAR HATHILA
|
()
|
573
|
Garbada
|
GJ-23-004-009-001/9564793 (Dadur)
|
1123004000NRG23270520220429223
|
27/05/2022
|
BARIYA MATHURIBEN CHENABHA
|
1123004WL016053
|
BARIYA MATHURIBEN CHENABHA
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621898
|
|
MS MATHURIBEN CHENABHAI BARIYA
|
()
|
574
|
Garbada
|
GJ-23-004-009-001/9564923 (Dadur)
|
1123004000NRG23270520220429224
|
27/05/2022
|
BHURIYA GOVINDBHAI KUKABHAI
|
1123004WL016053
|
BHURIYA GOVINDBHAI KUKABHAI
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621949
|
|
MR DHARAMESHKUMAR BHARATSINH PARAMAR
|
()
|
575
|
Garbada
|
GJ-23-004-009-001/9564923 (Dadur)
|
1123004000NRG23270520220429225
|
27/05/2022
|
BHURIYA SUMANBEN GOVINDBHAI
|
1123004WL016053
|
BHURIYA SUMANBEN GOVINDBHAI
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621900
|
|
MS SUMANBEN GOVINDBHAI BHURIYA
|
()
|
576
|
Garbada
|
GJ-23-004-009-001/9564925 (Dadur)
|
1123004000NRG23270520220429226
|
27/05/2022
|
BARIA MAHENDRABHAI RAMESHBHAI
|
1123004WL016053
|
BARIA MAHENDRABHAI RAMESHBHAI
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621261
|
|
MS HEENABEN PRATAPSINH RATHOD
|
()
|
577
|
Garbada
|
GJ-23-004-009-001/9664470 (Dadur)
|
1123004000NRG23270520220429229
|
27/05/2022
|
Lasiben Mangalabhai
|
1123004WL016053
|
Lasiben Mangalabhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621780
|
|
MISS URMILABEN MUKESHBHAI BARIA
|
()
|
578
|
Garbada
|
GJ-23-004-009-001/9664501 (Dadur)
|
1123004000NRG23270520220429230
|
27/05/2022
|
maheshbhai kalubhai
|
1123004WL016053
|
maheshbhai kalubhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621957
|
|
MR KUKABHAI DEVABHAI BHURIYA
|
()
|
579
|
Garbada
|
GJ-23-004-009-001/9664502 (Dadur)
|
1123004000NRG23270520220429298
|
27/05/2022
|
kamleshbhai malabhai
|
1123004WL016054
|
kamleshbhai malabhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621959
|
|
MR NARESHKUMAR PARVATBHAI BAMANYA
|
()
|
580
|
Garbada
|
GJ-23-004-009-001/9664502 (Dadur)
|
1123004000NRG23270520220429297
|
27/05/2022
|
savitaben sunabhai
|
1123004WL016054
|
savitaben sunabhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621958
|
|
MR NARESHKUMAR PARVATBHAI BAMANYA
|
()
|
581
|
Garbada
|
GJ-23-004-009-001/9664503 (Dadur)
|
1123004000NRG23270520220429299
|
27/05/2022
|
sonalben kanubhai
|
1123004WL016054
|
sonalben kanubhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621960
|
|
MR KAMALESHKUMAR BHARATSINH BAMANYA
|
()
|
582
|
Garbada
|
GJ-23-004-009-001/9664504 (Dadur)
|
1123004000NRG23270520220429300
|
27/05/2022
|
arunaben kanubhai
|
1123004WL016054
|
arunaben kanubhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621961
|
|
MISS SANGITABEN RAJUBHAI BAMANYA
|
()
|
583
|
Garbada
|
GJ-23-004-009-001/9664513 (Dadur)
|
1123004000NRG23270520220429302
|
27/05/2022
|
jashavantbhai keshavabhai
|
1123004WL016054
|
jashavantbhai keshavabhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621951
|
|
MISS VARSHABEN PARVATSINH BAMANIYA
|
()
|
584
|
Garbada
|
GJ-23-004-009-001/9664513 (Dadur)
|
1123004000NRG23270520220429301
|
27/05/2022
|
savitaben prakashbhai
|
1123004WL016054
|
savitaben prakashbhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621950
|
|
MISS VARSHABEN PARVATSINH BAMANIYA
|
()
|
585
|
Garbada
|
GJ-23-004-009-001/9664515 (Dadur)
|
1123004000NRG23270520220429303
|
27/05/2022
|
rashilaben chhatrsinh
|
1123004WL016054
|
rashilaben chhatrsinh
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621952
|
|
MISS KALIBEN RATANABHAI BARIA
|
()
|
586
|
Garbada
|
GJ-23-004-009-001/9664516 (Dadur)
|
1123004000NRG23270520220429304
|
27/05/2022
|
abhesingbhai bhurabhai
|
1123004WL016054
|
abhesingbhai bhurabhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621954
|
|
MR MUKESHBHAI CHENABHAI BARIA
|
()
|
587
|
Garbada
|
GJ-23-004-009-001/9664517 (Dadur)
|
1123004000NRG23270520220429306
|
27/05/2022
|
prakashbhai bhurabhai
|
1123004WL016054
|
prakashbhai bhurabhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621953
|
|
MISS RAMILABEN MAGANBHAI SANGOD
|
()
|
588
|
Garbada
|
GJ-23-004-009-001/9664519 (Dadur)
|
1123004000NRG23270520220429307
|
27/05/2022
|
darshanaben laxmanbhai
|
1123004WL016054
|
darshanaben laxmanbhai
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621955
|
|
MISS KAKUDIBEN KUKABHAI BHURIYA
|
()
|
589
|
Garbada
|
GJ-23-004-009-001/9664519 (Dadur)
|
1123004000NRG23270520220429308
|
27/05/2022
|
manjulaben jayeshkumar
|
1123004WL016054
|
manjulaben jayeshkumar
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621956
|
|
MISS KAKUDIBEN KUKABHAI BHURIYA
|
()
|
590
|
Garbada
|
GJ-23-004-009-001/9664520 (Dadur)
|
1123004000NRG23270520220429309
|
27/05/2022
|
sangitaben dipakkumar
|
1123004WL016054
|
sangitaben dipakkumar
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621948
|
|
MRS CHUKALIBEN VAGAJIBHAI PARAMAR
|
()
|
591
|
Garbada
|
GJ-23-004-009-001/999665153 (Dadur)
|
1123004000NRG23270520220429232
|
27/05/2022
|
Vasubhai
|
1123004WL016053
|
Vasubhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621770
|
|
MR BARIA VASUDEV DALSING
|
()
|
592
|
Garbada
|
GJ-23-004-009-001/999665154 (Dadur)
|
1123004000NRG23270520220429233
|
27/05/2022
|
Himsingbhai Deval
|
1123004WL016053
|
Himsingbhai Deval
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621771
|
|
MR DEVAL HIMATSIH NATHABHAI
|
()
|
593
|
Garbada
|
GJ-23-004-009-001/999665157 (Dadur)
|
1123004000NRG23270520220429234
|
27/05/2022
|
Narayanbhai
|
1123004WL016053
|
Narayanbhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621769
|
|
MR BARIA NARANBHAI VALABHAI
|
()
|
594
|
Garbada
|
GJ-23-004-009-001/9996652614 (Dadur)
|
1123004000NRG23270520220429324
|
27/05/2022
|
BARIA USHABEN DIPAK
|
1123004WL016054
|
BARIA USHABEN DIPAK
|
00415
|
SBIN0002645
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621262
|
|
MR BALVANTSINH PRATAPSINH BARIA
|
()
|
595
|
Garbada
|
GJ-23-004-009-001/9996652761 (Dadur)
|
1123004000NRG23270520220429237
|
27/05/2022
|
BAMNIYA JAVSINGBHAI KESHVABHAI
|
1123004WL016053
|
BAMNIYA JAVSINGBHAI KESHVABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621478
|
|
MR JAVSINH KESHVA BAMANIA
|
()
|
596
|
Garbada
|
GJ-23-004-012-001/966889860 (Gangardi)
|
1123004000NRG23270520220429025
|
27/05/2022
|
LALITABEN AMARSINH
|
1123004WL016047
|
LALITABEN AMARSINH
|
00415
|
SBIN0002645
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621389
|
|
MRS LALITABEN AMARSINH BARIYA
|
()
|
597
|
Garbada
|
GJ-23-004-012-001/966889861 (Gangardi)
|
1123004000NRG23270520220429026
|
27/05/2022
|
BARIA HIRABHAI CHINABHAI
|
1123004WL016047
|
BARIA HIRABHAI CHINABHAI
|
00415
|
SBIN0002645
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621395
|
|
MR BARIYA HIRABHAI CHINABHAI
|
()
|
598
|
Garbada
|
GJ-23-004-012-001/966889862 (Gangardi)
|
1123004000NRG23270520220429027
|
27/05/2022
|
BARIA VARSHABEN VINODBHAI
|
1123004WL016047
|
BARIA VARSHABEN VINODBHAI
|
00415
|
SBIN0002645
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621388
|
|
MRS VARSHABEN VINODBHAI BARIYA
|
()
|
599
|
Garbada
|
GJ-23-004-012-001/966889863 (Gangardi)
|
1123004000NRG23270520220429028
|
27/05/2022
|
BARIA DAKSHAABEN DHARMESHBHAI
|
1123004WL016047
|
BARIA DAKSHAABEN DHARMESHBHAI
|
00415
|
SBIN0002645
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621392
|
|
MS BARIYA DAKSHABEN DHARMESHBHAI
|
()
|
600
|
Garbada
|
GJ-23-004-012-001/966889864 (Gangardi)
|
1123004000NRG23270520220429029
|
27/05/2022
|
BARIA HANSHABEN NARESHBHAI
|
1123004WL016047
|
BARIA HANSHABEN NARESHBHAI
|
00415
|
SBIN0002645
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621394
|
|
MS BARIYA HANSHABEN NARESHBHAI
|
()
|
601
|
Garbada
|
GJ-23-004-012-001/966889865 (Gangardi)
|
1123004000NRG23270520220429030
|
27/05/2022
|
BARIA UMESHKUMAR JAYESHBHAI
|
1123004WL016047
|
BARIA UMESHKUMAR JAYESHBHAI
|
00415
|
SBIN0002645
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621391
|
|
MR BARIA UMESHKUMAR JAYESHBHAI
|
()
|
602
|
Garbada
|
GJ-23-004-012-001/966889866 (Gangardi)
|
1123004000NRG23270520220429031
|
27/05/2022
|
BARIA RENUKABEN HARSHADBHAI
|
1123004WL016047
|
BARIA RENUKABEN HARSHADBHAI
|
00415
|
SBIN0002645
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621434
|
|
MS BARIYA RENUKABEN
|
()
|
603
|
Garbada
|
GJ-23-004-012-001/966889867 (Gangardi)
|
1123004000NRG23270520220429032
|
27/05/2022
|
KATARA KAMLESHBHAI VESTABHAI
|
1123004WL016047
|
KATARA KAMLESHBHAI VESTABHAI
|
00415
|
SBIN0002645
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621396
|
|
MR KATARA KAMLESHBHAI VESTABHAI
|
()
|
604
|
Garbada
|
GJ-23-004-012-001/966889868 (Gangardi)
|
1123004000NRG23270520220429033
|
27/05/2022
|
BARIA JAYESHKUMAR AMARSING
|
1123004WL016047
|
BARIA JAYESHKUMAR AMARSING
|
00415
|
SBIN0002645
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621393
|
|
MR BAREYA JAYESHKUMAR AMARSING
|
()
|
605
|
Garbada
|
GJ-23-004-012-001/966889869 (Gangardi)
|
1123004000NRG23270520220429034
|
27/05/2022
|
BARIA JAVSING KANJIBHAI
|
1123004WL016047
|
BARIA JAVSING KANJIBHAI
|
00415
|
SBIN0002645
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621398
|
|
MR BARIYA JAVSIG KANJIBHAI
|
()
|
606
|
Garbada
|
GJ-23-004-012-001/966889870 (Gangardi)
|
1123004000NRG23270520220429035
|
27/05/2022
|
BARIA NIMISHABEN SUBHASHBHAI
|
1123004WL016047
|
BARIA NIMISHABEN SUBHASHBHAI
|
00415
|
SBIN0002645
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621397
|
|
MS BARIA NIMISHABEN SUBHASHBHAI
|
()
|
607
|
Garbada
|
GJ-23-004-012-001/966889872 (Gangardi)
|
1123004000NRG23270520220429036
|
27/05/2022
|
BARIA HIRALBEN GIRISHBHAI
|
1123004WL016047
|
BARIA HIRALBEN GIRISHBHAI
|
00415
|
SBIN0002645
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1890621390
|
|
MS BARIA HIRALBEN GIRISHBHAI
|
()
|
608
|
Garbada
|
GJ-23-004-012-001/966889905 (Gangardi)
|
1123004000NRG23270520220429148
|
27/05/2022
|
Chauhan Laxmiben Rajeshkumar
|
1123004WL016051
|
Chauhan Laxmiben Rajeshkumar
|
00415
|
SBIN0002645
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
1890621660
|
|
MRS CHUHAN LAXMIBEN RAJESHKUMAR
|
()
|
609
|
Garbada
|
GJ-23-004-012-001/966889906 (Gangardi)
|
1123004000NRG23270520220429149
|
27/05/2022
|
Chauhan Tejendra Manilal
|
1123004WL016051
|
Chauhan Tejendra Manilal
|
00415
|
SBIN0002645
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621627
|
|
MR CHAUHAN TEJENDRAKUMAR MANILAL
|
()
|
610
|
Garbada
|
GJ-23-004-012-001/966889907 (Gangardi)
|
1123004000NRG23270520220429150
|
27/05/2022
|
Gohil Virendra Bhartabhai
|
1123004WL016051
|
Gohil Virendra Bhartabhai
|
00415
|
SBIN0002645
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621635
|
|
MR GOHIL VIRENDRAKUMAR BHARATBHAI
|
()
|
611
|
Garbada
|
GJ-23-004-012-001/966889908 (Gangardi)
|
1123004000NRG23270520220429151
|
27/05/2022
|
Gohil Naynaben Dineshbhai
|
1123004WL016051
|
Gohil Naynaben Dineshbhai
|
00415
|
SBIN0002645
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621634
|
|
MRS GOHIL NAYANABEN DINESHBHAI
|
()
|
612
|
Garbada
|
GJ-23-004-012-001/966889909 (Gangardi)
|
1123004000NRG23270520220429152
|
27/05/2022
|
Bhavnaben Tejendra
|
1123004WL016051
|
Bhavnaben Tejendra
|
00415
|
SBIN0002645
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621630
|
|
MRS CHUHAN BHAVNABEN TEJENDRAKUMAR
|
()
|
613
|
Garbada
|
GJ-23-004-012-001/966889910 (Gangardi)
|
1123004000NRG23270520220429153
|
27/05/2022
|
Gohil Hiteshkumar Dineshbhai
|
1123004WL016051
|
Gohil Hiteshkumar Dineshbhai
|
00415
|
SBIN0002645
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621631
|
|
MR GOHIL HITESHKUMAR DINESHBHAI
|
()
|
614
|
Garbada
|
GJ-23-004-012-001/966889911 (Gangardi)
|
1123004000NRG23270520220429154
|
27/05/2022
|
Gohil Dipikaben Vijaybhai
|
1123004WL016051
|
Gohil Dipikaben Vijaybhai
|
00415
|
SBIN0002645
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621636
|
|
MRS GOHIL DIPIKABEN VIJAYBHAI
|
()
|
615
|
Garbada
|
GJ-23-004-012-001/966889912 (Gangardi)
|
1123004000NRG23270520220429155
|
27/05/2022
|
Devda Jagrutiben Rameshbhai
|
1123004WL016051
|
Devda Jagrutiben Rameshbhai
|
00415
|
SBIN0002645
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621632
|
|
MRS DEVADA JAGRUTIBEN RAMESHCHANDR
|
()
|
616
|
Garbada
|
GJ-23-004-012-001/966889913 (Gangardi)
|
1123004000NRG23270520220429156
|
27/05/2022
|
Gohil Santoshben Dilipbhai
|
1123004WL016051
|
Gohil Santoshben Dilipbhai
|
00415
|
SBIN0002645
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621628
|
|
MRS GOHIL SHANTOSHBEN DILIPBHAI
|
()
|
617
|
Garbada
|
GJ-23-004-012-001/966889914 (Gangardi)
|
1123004000NRG23270520220429157
|
27/05/2022
|
Gohil Bhumikaben Dineshbhai
|
1123004WL016051
|
Gohil Bhumikaben Dineshbhai
|
00415
|
SBIN0002645
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621629
|
|
MRS GOHIL BHUMIKABEN DINESHBHAI
|
()
|
618
|
Garbada
|
GJ-23-004-012-001/966889915 (Gangardi)
|
1123004000NRG23270520220429158
|
27/05/2022
|
Gohil Saurav Vijay
|
1123004WL016051
|
Gohil Saurav Vijay
|
00415
|
SBIN0002645
|
1415
|
1415
|
Processed
|
02/06/2022
|
|
1890621633
|
|
MR GOHIL SAURAV VIJAYBHAI
|
()
|
619
|
Garbada
|
GJ-23-004-013-001/9912349991 (Garbada)
|
1123004000NRG23270520220428001
|
27/05/2022
|
MAVI PINTUBEN
|
1123004WL016012
|
MAVI PINTUBEN
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621764
|
|
MR MAKHODIA MAYURKUMAR MAHESHBHAI
|
()
|
620
|
Garbada
|
GJ-23-004-013-001/9912349991 (Garbada)
|
1123004000NRG23270520220428000
|
27/05/2022
|
MAVI SANDIPBHAI MANUBHAI
|
1123004WL016012
|
MAVI SANDIPBHAI MANUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621763
|
|
MR MAKHODIA MAYURKUMAR MAHESHBHAI
|
()
|
621
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG23260520220404534
|
27/05/2022
|
BHABHOR BHAGABHAI LIMJIBHAI
|
1123004WL015346
|
BHABHOR BHAGABHAI LIMJIBHAI
|
00415
|
SBIN0002645
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621268
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
622
|
Garbada
|
GJ-23-004-033-001/9562697 (BHILOI (GARBADA))
|
1123004000NRG23260520220404535
|
27/05/2022
|
MANGALIBEN BHAGABHAI
|
1123004WL015346
|
MANGALIBEN BHAGABHAI
|
00415
|
SBIN0002645
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890621292
|
|
MR KAJUBHAI GOVINDBHAI BHURIA
|
()
|
623
|
Garbada
|
GJ-23-004-034-001/95652819 (BHILWA (GARBADA))
|
1123004000NRG23270520220420520
|
27/05/2022
|
MANUBEN
|
1123004WL015781
|
MANUBEN
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621355
|
|
MRS MADHUBEN MANUBHAI GANAVA
|
()
|
624
|
Garbada
|
GJ-23-004-034-001/95652846 (BHILWA (GARBADA))
|
1123004000NRG23270520220420522
|
27/05/2022
|
premilaben sanjaybhai
|
1123004WL015781
|
premilaben sanjaybhai
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621669
|
|
MRS GANAVA PREMILABEN SANJAYBHAI
|
()
|
625
|
Garbada
|
GJ-23-004-034-001/95652850 (BHILWA (GARBADA))
|
1123004000NRG23270520220420523
|
27/05/2022
|
ANITABEN RAMSING
|
1123004WL015781
|
ANITABEN RAMSING
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621811
|
|
MRS ANITABEN RAMSINGBHAI GANAVA
|
()
|
626
|
Garbada
|
GJ-23-004-034-001/95652851 (BHILWA (GARBADA))
|
1123004000NRG23270520220420524
|
27/05/2022
|
ravji java
|
1123004WL015781
|
ravji java
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621338
|
|
MR RAVJIBHAI JAWLABHAI GANAVA
|
()
|
627
|
Garbada
|
GJ-23-004-034-001/9567670745 (BHILWA (GARBADA))
|
1123004000NRG23270520220420576
|
27/05/2022
|
GANAVA AMIBEN AKESHBHAI
|
1123004WL015782
|
GANAVA AMIBEN AKESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621267
|
|
MR GANAVA AKESHBHAI HARSINGBHAI
|
()
|
628
|
Garbada
|
GJ-23-004-034-001/9567670941 (BHILWA (GARBADA))
|
1123004000NRG23270520220429465
|
27/05/2022
|
GANAVA KIRITKUMAR PARTAPBHAI
|
1123004WL016060
|
GANAVA KIRITKUMAR PARTAPBHAI
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621293
|
|
MR GANAVA KIRITKUMAR PRATAPBHAI
|
()
|
629
|
Garbada
|
GJ-23-004-034-001/9567670964 (BHILWA (GARBADA))
|
1123004000NRG23270520220429466
|
27/05/2022
|
GANAVA MITHUNBHAI MANSUKBHAI
|
1123004WL016060
|
GANAVA MITHUNBHAI MANSUKBHAI
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621296
|
|
MR GANAVA MITHUNBHAI MANSUKHBHAI
|
()
|
630
|
Garbada
|
GJ-23-004-034-001/9567670964 (BHILWA (GARBADA))
|
1123004000NRG23270520220429467
|
27/05/2022
|
GANAVA SHUSHILABEN MAHESHBHAI
|
1123004WL016060
|
GANAVA SHUSHILABEN MAHESHBHAI
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621297
|
|
MRS GANAVA SUSILABEN MAHESHBHAI
|
()
|
631
|
Garbada
|
GJ-23-004-034-001/9567670965 (BHILWA (GARBADA))
|
1123004000NRG23270520220429468
|
27/05/2022
|
GANAVA DIPSINGBHAI JOTIYABHAI
|
1123004WL016060
|
GANAVA DIPSINGBHAI JOTIYABHAI
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621298
|
|
MR GANAVA DIPASINGBHAI JOTIYABHAI
|
()
|
632
|
Garbada
|
GJ-23-004-034-001/9567670965 (BHILWA (GARBADA))
|
1123004000NRG23270520220429469
|
27/05/2022
|
GANAVA ROHITBHAI GEMALBHAI
|
1123004WL016060
|
GANAVA ROHITBHAI GEMALBHAI
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621295
|
|
MR GANAVA ROHITKUMAR GEMALBHAI
|
()
|
633
|
Garbada
|
GJ-23-004-034-001/9567671026 (BHILWA (GARBADA))
|
1123004000NRG23270520220429477
|
27/05/2022
|
GANAVA RAKESHBHAI MADUBHAI
|
1123004WL016060
|
GANAVA RAKESHBHAI MADUBHAI
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621387
|
|
MR GANAVA RAKESHBHAI MADUBHAI
|
()
|
634
|
Garbada
|
GJ-23-004-034-001/9567671026 (BHILWA (GARBADA))
|
1123004000NRG23270520220429478
|
27/05/2022
|
GANAVA SUBIBEN RAKESHBHAI
|
1123004WL016060
|
GANAVA SUBIBEN RAKESHBHAI
|
00415
|
SBIN0002645
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621386
|
|
MRS GANAVA SUBIBEN RAKESHBHAI
|
()
|
635
|
Garbada
|
GJ-23-004-034-001/9567671139 (BHILWA (GARBADA))
|
1123004000NRG23270520220420589
|
27/05/2022
|
BARIYA AMESHBHAI SABUBHAI
|
1123004WL015782
|
BARIYA AMESHBHAI SABUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621590
|
|
MR BARIYA NARESHBHAI ANANDSING
|
()
|
636
|
Garbada
|
GJ-23-004-034-001/9567671139 (BHILWA (GARBADA))
|
1123004000NRG23270520220420590
|
27/05/2022
|
BARIYA REKHABEN AMESHBHAI
|
1123004WL015782
|
BARIYA REKHABEN AMESHBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621589
|
|
MR BARIYA NARESHBHAI ANANDSING
|
()
|
637
|
Garbada
|
GJ-23-004-034-001/9567671153 (BHILWA (GARBADA))
|
1123004000NRG23270520220420592
|
27/05/2022
|
BARIYA REKHABEN ANADSINGBHAI
|
1123004WL015782
|
BARIYA REKHABEN ANADSINGBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621538
|
|
MR BARIYA ANANDSINH PUNIYABHAI
|
()
|
638
|
Garbada
|
GJ-23-004-034-001/9567671167 (BHILWA (GARBADA))
|
1123004000NRG23270520220429492
|
27/05/2022
|
CHOHAN KODARBHAI NANJIBHAI
|
1123004WL016060
|
CHOHAN KODARBHAI NANJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621486
|
|
MRS PARMAR ANJUBEN BHURABHAI
|
()
|
639
|
Garbada
|
GJ-23-004-034-001/9567671167 (BHILWA (GARBADA))
|
1123004000NRG23270520220429493
|
27/05/2022
|
CHOHAN TINUBEN KODARBHAI
|
1123004WL016060
|
CHOHAN TINUBEN KODARBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621487
|
|
MRS PARMAR ANJUBEN BHURABHAI
|
()
|
640
|
Garbada
|
GJ-23-004-034-001/9567671169 (BHILWA (GARBADA))
|
1123004000NRG23270520220429495
|
27/05/2022
|
BARIYA SHAILESHBHAI KALIYABHAI
|
1123004WL016060
|
BARIYA SHAILESHBHAI KALIYABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621568
|
|
MRS PARMAR ANITABEN CHUNILAL
|
()
|
641
|
Garbada
|
GJ-23-004-034-001/9567671266 (BHILWA (GARBADA))
|
1123004000NRG23270520220420604
|
27/05/2022
|
BARIYA NILESHBHAI KALUBHAI
|
1123004WL015782
|
BARIYA NILESHBHAI KALUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621587
|
|
MRS BARIYA NIRMABEN HARESHBHAI
|
()
|
642
|
Garbada
|
GJ-23-004-034-001/9567671266 (BHILWA (GARBADA))
|
1123004000NRG23270520220420605
|
27/05/2022
|
BARIYA SARENGABEN KALUBHAI
|
1123004WL015782
|
BARIYA SARENGABEN KALUBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621588
|
|
MRS BARIYA NIRMABEN HARESHBHAI
|
()
|
643
|
Garbada
|
GJ-23-004-034-001/9567671267 (BHILWA (GARBADA))
|
1123004000NRG23270520220420607
|
27/05/2022
|
BARIYA METALIBEN RUMALBHAI
|
1123004WL015782
|
BARIYA METALIBEN RUMALBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621625
|
|
MR BARIYA HARESHBHAI ANANDSINH
|
()
|
644
|
Garbada
|
GJ-23-004-034-001/9567671267 (BHILWA (GARBADA))
|
1123004000NRG23270520220420606
|
27/05/2022
|
BARIYA RUMALBHAI VAGHAJIBHAI
|
1123004WL015782
|
BARIYA RUMALBHAI VAGHAJIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621624
|
|
MR BARIYA HARESHBHAI ANANDSINH
|
()
|
645
|
Garbada
|
GJ-23-004-034-001/9567671331 (BHILWA (GARBADA))
|
1123004000NRG23270520220429511
|
27/05/2022
|
PARMAR PARTIBEN PREMABHAI
|
1123004WL016060
|
PARMAR PARTIBEN PREMABHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621672
|
|
MR PARMAR MAHESHBHAI BHURABHAI
|
()
|
646
|
Garbada
|
GJ-23-004-034-001/9567671331 (BHILWA (GARBADA))
|
1123004000NRG23270520220429512
|
27/05/2022
|
PARMAR SUNITABEN PARTIBHAI
|
1123004WL016060
|
PARMAR SUNITABEN PARTIBHAI
|
00415
|
SBIN0002645
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621673
|
|
MR PARMAR MAHESHBHAI BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156038
|
156038
|
|
|
|
|
|
|
|
647
|
Garbada
|
GJ-23-004-006-001/9565625047 (Boriyala)
|
1123004000NRG23270520220427789
|
27/05/2022
|
CHUVHAN URVSIBEN MOHANBHAI
|
1123004WL016007
|
CHUVHAN URVSIBEN MOHANBHAI
|
00415
|
SBIN0013451
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621842
|
|
MISS TAVIYAD LATABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
648
|
Garbada
|
GJ-23-004-007-001/9668719819 (Chandla)
|
1123004000NRG23270520220420704
|
27/05/2022
|
SANGADA BABUBHAI RUPSING
|
1123004WL015785
|
SANGADA BABUBHAI RUPSING
|
00462
|
UCBA0003168
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1890621257
|
|
BABUBHAI RUPABHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
649
|
Garbada
|
GJ-23-004-001-001/95656752 (Abhlod)
|
1123004000NRG23270520220423888
|
27/05/2022
|
BABUBHAI JESINGBHAI
|
1123004WL015881
|
BABUBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621577
|
|
BABUBHAIJESINGBHAI
|
()
|
650
|
Garbada
|
GJ-23-004-001-001/9868770535 (Abhlod)
|
1123004000NRG23270520220423892
|
27/05/2022
|
moghiben bhimji
|
1123004WL015881
|
moghiben bhimji
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621617
|
|
moghibenbhimji
|
()
|
651
|
Garbada
|
GJ-23-004-001-001/9868770551 (Abhlod)
|
1123004000NRG23270520220423893
|
27/05/2022
|
rathod lalabhai dasharthbhai
|
1123004WL015881
|
rathod lalabhai dasharthbhai
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621616
|
|
rathodlalabhaidasharthbhai
|
()
|
652
|
Garbada
|
GJ-23-004-001-001/9868770905 (Abhlod)
|
1123004000NRG23270520220423895
|
27/05/2022
|
KORALI SHARMISHTABEN SURESHBHAI
|
1123004WL015881
|
KORALI SHARMISHTABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621400
|
|
KORALISHARMISHTABENSURESHBHAI
|
()
|
653
|
Garbada
|
GJ-23-004-001-001/9868770905 (Abhlod)
|
1123004000NRG23270520220423894
|
27/05/2022
|
SURESH RANCHOD
|
1123004WL015881
|
SURESH RANCHOD
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621401
|
|
SURESHRANCHOD
|
()
|
654
|
Garbada
|
GJ-23-004-001-001/9969780222 (Abhlod)
|
1123004000NRG23270520220423907
|
27/05/2022
|
kanjiya dhanabhai gokalbhai
|
1123004WL015881
|
kanjiya dhanabhai gokalbhai
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621452
|
|
kanjiyadhanabhaigokalbhai
|
()
|
655
|
Garbada
|
GJ-23-004-001-001/9969780225 (Abhlod)
|
1123004000NRG23270520220423908
|
27/05/2022
|
rathod hemchandbhai punjabhai
|
1123004WL015881
|
rathod hemchandbhai punjabhai
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621405
|
|
rathodhemchandbhaipunjabhai
|
()
|
656
|
Garbada
|
GJ-23-004-001-001/9969780225 (Abhlod)
|
1123004000NRG23270520220423909
|
27/05/2022
|
rathod maniben hemchand
|
1123004WL015881
|
rathod maniben hemchand
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621402
|
|
rathodmanibenhemchand
|
()
|
657
|
Garbada
|
GJ-23-004-001-001/9996780303 (Abhlod)
|
1123004000NRG23270520220423914
|
27/05/2022
|
KORALIBHIMJIBHAI DEVJIBHAI
|
1123004WL015881
|
KORALIBHIMJIBHAI DEVJIBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621399
|
|
KORALIBHIMJIBHAIDEVJIBHAI
|
()
|
658
|
Garbada
|
GJ-23-004-001-001/9996798151 (Abhlod)
|
1123004000NRG23270520220423916
|
27/05/2022
|
GALIYA MAMTABEN SHAILESHBHAI
|
1123004WL015881
|
GALIYA MAMTABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621404
|
|
GALIYAMAMTABENSHAILESHBHAI
|
()
|
659
|
Garbada
|
GJ-23-004-001-001/9996798151 (Abhlod)
|
1123004000NRG23270520220423915
|
27/05/2022
|
GALIYA SHAILESHBHAI PREMCHAND
|
1123004WL015881
|
GALIYA SHAILESHBHAI PREMCHAND
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621403
|
|
GALIYASHAILESHBHAIPREMCHAND
|
()
|
660
|
Garbada
|
GJ-23-004-001-001/9996798321 (Abhlod)
|
1123004000NRG23270520220423917
|
27/05/2022
|
GALIYA BAKULABEN HIRABHAI
|
1123004WL015881
|
GALIYA BAKULABEN HIRABHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621451
|
|
GALIYABAKULABENHIRABHAI
|
()
|
661
|
Garbada
|
GJ-23-004-001-001/9996799213 (Abhlod)
|
1123004000NRG23270520220423930
|
27/05/2022
|
BHARVAD JALPABEN NILESHBHAI
|
1123004WL015881
|
BHARVAD JALPABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621447
|
|
BHARVADJALPABENNILESHBHAI
|
()
|
662
|
Garbada
|
GJ-23-004-001-001/9996799213 (Abhlod)
|
1123004000NRG23270520220423929
|
27/05/2022
|
BHARVAD NILESHKUMAR HEMCHANDBHAI
|
1123004WL015881
|
BHARVAD NILESHKUMAR HEMCHANDBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621448
|
|
BHARVADNILESHKUMARHEMCHANDBHAI
|
()
|
663
|
Garbada
|
GJ-23-004-001-001/9996799214 (Abhlod)
|
1123004000NRG23270520220423931
|
27/05/2022
|
HIMMATSINH PRATAPSINH BHARVAD
|
1123004WL015881
|
HIMMATSINH PRATAPSINH BHARVAD
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621450
|
|
HIMMATSINHPRATAPSINHBHARVAD
|
()
|
664
|
Garbada
|
GJ-23-004-001-001/9996799215 (Abhlod)
|
1123004000NRG23270520220423932
|
27/05/2022
|
ALKESHBHAI PRATAPBHAI KANJIYA
|
1123004WL015881
|
ALKESHBHAI PRATAPBHAI KANJIYA
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621449
|
|
ALKESHBHAIPRATAPBHAIKANJIYA
|
()
|
665
|
Garbada
|
GJ-23-004-001-001/9996799216 (Abhlod)
|
1123004000NRG23270520220423933
|
27/05/2022
|
DINESHBHAI HIMCHANDBHAI RATHOD
|
1123004WL015881
|
DINESHBHAI HIMCHANDBHAI RATHOD
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621445
|
|
DINESHBHAIHIMCHANDBHAIRATHOD
|
()
|
666
|
Garbada
|
GJ-23-004-001-001/9996799216 (Abhlod)
|
1123004000NRG23270520220423934
|
27/05/2022
|
RATHOD MANISHABEN DINESHBHAI
|
1123004WL015881
|
RATHOD MANISHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621446
|
|
RATHODMANISHABENDINESHBHAI
|
()
|
667
|
Garbada
|
GJ-23-004-001-001/9996799217 (Abhlod)
|
1123004000NRG23270520220423935
|
27/05/2022
|
KORALI RAJESHBHAI BABUBAHAI
|
1123004WL015881
|
KORALI RAJESHBHAI BABUBAHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621443
|
|
KORALIRAJESHBHAIBABUBAHAI
|
()
|
668
|
Garbada
|
GJ-23-004-001-001/9996799217 (Abhlod)
|
1123004000NRG23270520220423936
|
27/05/2022
|
NIKITABEN RAJESHBHAI KORALI
|
1123004WL015881
|
NIKITABEN RAJESHBHAI KORALI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621444
|
|
NIKITABENRAJESHBHAIKORALI
|
()
|
669
|
Garbada
|
GJ-23-004-001-001/9996799354 (Abhlod)
|
1123004000NRG23270520220423938
|
27/05/2022
|
GANGABEN BABUBHAI KORALI
|
1123004WL015881
|
GANGABEN BABUBHAI KORALI
|
00691
|
IPOS0000001
|
1426
|
1426
|
Processed
|
02/06/2022
|
|
1890621851
|
|
GANGABENBABUBHAIKORALI
|
()
|
670
|
Garbada
|
GJ-23-004-001-001/9996799355 (Abhlod)
|
1123004000NRG23270520220423939
|
27/05/2022
|
BHARWAD HANSABEN KISHANBHAI
|
1123004WL015881
|
BHARWAD HANSABEN KISHANBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621850
|
|
BHARWADHANSABENKISHANBHAI
|
()
|
671
|
Garbada
|
GJ-23-004-001-001/9996799357 (Abhlod)
|
1123004000NRG23270520220423940
|
27/05/2022
|
DHANABHAI NARANBHAI KORALI
|
1123004WL015881
|
DHANABHAI NARANBHAI KORALI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621852
|
|
DHANABHAINARANBHAIKORALI
|
()
|
672
|
Garbada
|
GJ-23-004-001-001/9996799358 (Abhlod)
|
1123004000NRG23270520220423941
|
27/05/2022
|
JASHODABEN KALPESHBHAI RATHOD
|
1123004WL015881
|
JASHODABEN KALPESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621571
|
|
JASHODABENKALPESHBHAIRATHOD
|
()
|
673
|
Garbada
|
GJ-23-004-001-001/9996799359 (Abhlod)
|
1123004000NRG23270520220423942
|
27/05/2022
|
JIGNESHKUMAR RAMANBHAI RASUAT
|
1123004WL015881
|
JIGNESHKUMAR RAMANBHAI RASUAT
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621849
|
|
JIGNESHKUMARRAMANBHAIRASUAT
|
()
|
674
|
Garbada
|
GJ-23-004-001-001/9996799360 (Abhlod)
|
1123004000NRG23270520220423943
|
27/05/2022
|
UNIBEN JASVNTBHAI RATHOD
|
1123004WL015881
|
UNIBEN JASVNTBHAI RATHOD
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621569
|
|
UNIBENJASVNTBHAIRATHOD
|
()
|
675
|
Garbada
|
GJ-23-004-001-001/9996799362 (Abhlod)
|
1123004000NRG23270520220423944
|
27/05/2022
|
BHARVAD BHAVINABEN BALVANTBHAI
|
1123004WL015881
|
BHARVAD BHAVINABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621578
|
|
BHARVADBHAVINABENBALVANTBHAI
|
()
|
676
|
Garbada
|
GJ-23-004-001-001/9996799364 (Abhlod)
|
1123004000NRG23270520220423945
|
27/05/2022
|
BHANUBEN MUKESHBHAI RATHOD
|
1123004WL015881
|
BHANUBEN MUKESHBHAI RATHOD
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621579
|
|
BHANUBENMUKESHBHAIRATHOD
|
()
|
677
|
Garbada
|
GJ-23-004-001-001/9996799365 (Abhlod)
|
1123004000NRG23270520220423946
|
27/05/2022
|
SURESHBHAI DHULABHAI BHARWAD
|
1123004WL015881
|
SURESHBHAI DHULABHAI BHARWAD
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621576
|
|
SURESHBHAIDHULABHAIBHARWAD
|
()
|
678
|
Garbada
|
GJ-23-004-001-001/9996799367 (Abhlod)
|
1123004000NRG23270520220423948
|
27/05/2022
|
LILABEN MOTIEN RATHOD
|
1123004WL015881
|
LILABEN MOTIEN RATHOD
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621580
|
|
LILABENMOTIENRATHOD
|
()
|
679
|
Garbada
|
GJ-23-004-001-001/9996799367 (Abhlod)
|
1123004000NRG23270520220423947
|
27/05/2022
|
RATHOD RANCHODBHAI MOTIBHAI
|
1123004WL015881
|
RATHOD RANCHODBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621853
|
|
RATHODRANCHODBHAIMOTIBHAI
|
()
|
680
|
Garbada
|
GJ-23-004-001-001/9996799370 (Abhlod)
|
1123004000NRG23270520220423949
|
27/05/2022
|
DIPAKBHAI DHULABHAI KAJIYA
|
1123004WL015881
|
DIPAKBHAI DHULABHAI KAJIYA
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621570
|
|
DIPAKBHAIDHULABHAIKAJIYA
|
()
|
681
|
Garbada
|
GJ-23-004-001-001/9996799371 (Abhlod)
|
1123004000NRG23270520220423950
|
27/05/2022
|
SAGARKUMAR HIRABHAI GALIYA
|
1123004WL015881
|
SAGARKUMAR HIRABHAI GALIYA
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621574
|
|
SAGARKUMARHIRABHAIGALIYA
|
()
|
682
|
Garbada
|
GJ-23-004-001-001/9996799372 (Abhlod)
|
1123004000NRG23270520220423951
|
27/05/2022
|
HANSHABEN PARSUBHAI KAJIYA
|
1123004WL015881
|
HANSHABEN PARSUBHAI KAJIYA
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621573
|
|
HANSHABENPARSUBHAIKAJIYA
|
()
|
683
|
Garbada
|
GJ-23-004-001-001/9996799373 (Abhlod)
|
1123004000NRG23270520220423953
|
27/05/2022
|
RATHOD KUSHKUMAR JASHVANTBHAI
|
1123004WL015881
|
RATHOD KUSHKUMAR JASHVANTBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621854
|
|
RATHODKUSHKUMARJASHVANTBHAI
|
()
|
684
|
Garbada
|
GJ-23-004-001-001/9996799373 (Abhlod)
|
1123004000NRG23270520220423952
|
27/05/2022
|
RATHOD SEJALBEN JASHVANBHAI
|
1123004WL015881
|
RATHOD SEJALBEN JASHVANBHAI
|
00691
|
IPOS0000001
|
1393
|
1393
|
Processed
|
02/06/2022
|
|
1890621575
|
|
RATHODSEJALBENJASHVANBHAI
|
()
|
685
|
Garbada
|
GJ-23-004-001-001/9996799375 (Abhlod)
|
1123004000NRG23270520220423955
|
27/05/2022
|
KISHANBHAI NARANBHAI RATHOD
|
1123004WL015881
|
KISHANBHAI NARANBHAI RATHOD
|
00691
|
IPOS0000001
|
1426
|
1426
|
Processed
|
02/06/2022
|
|
1890621572
|
|
KISHANBHAINARANBHAIRATHOD
|
()
|
686
|
Garbada
|
GJ-23-004-001-001/9996799383 (Abhlod)
|
1123004000NRG23270520220423874
|
27/05/2022
|
RAMILABEN ARVINDBHAI BHABHOR
|
1123004WL015880
|
RAMILABEN ARVINDBHAI BHABHOR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621584
|
|
RAMILABENARVINDBHAIBHABHOR
|
()
|
687
|
Garbada
|
GJ-23-004-001-001/9996799384 (Abhlod)
|
1123004000NRG23270520220423875
|
27/05/2022
|
BHABHOR RAJUBHAI SEVABHAI
|
1123004WL015880
|
BHABHOR RAJUBHAI SEVABHAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1890621585
|
|
BHABHORRAJUBHAISEVABHAI
|
()
|
688
|
Garbada
|
GJ-23-004-001-001/9996799384 (Abhlod)
|
1123004000NRG23270520220423876
|
27/05/2022
|
BHABHOR VANITABEN RAJUBHAI
|
1123004WL015880
|
BHABHOR VANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1529
|
1529
|
Processed
|
02/06/2022
|
|
1890621586
|
|
BHABHORVANITABENRAJUBHAI
|
()
|
689
|
Garbada
|
GJ-23-004-002-001/9564897 (Ambli)
|
1123004000NRG23260520220403621
|
27/05/2022
|
HATHILA CHHAGANBHAI KALUBHAI
|
1123004WL015318
|
HATHILA CHHAGANBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890621482
|
|
HATHILACHHAGANBHAIKALUBHAI
|
()
|
690
|
Garbada
|
GJ-23-004-002-001/9564915 (Ambli)
|
1123004000NRG23260520220403624
|
27/05/2022
|
PARMAR HANSABEN KARAN
|
1123004WL015318
|
PARMAR HANSABEN KARAN
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890621904
|
|
PARMARHANSABENKARAN
|
()
|
691
|
Garbada
|
GJ-23-004-002-001/9564915 (Ambli)
|
1123004000NRG23260520220403622
|
27/05/2022
|
PARMAR KARANSING DEETABHAI
|
1123004WL015318
|
PARMAR KARANSING DEETABHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890621480
|
|
PARMARKARANSINGDEETABHAI
|
()
|
692
|
Garbada
|
GJ-23-004-002-001/9564915 (Ambli)
|
1123004000NRG23260520220403623
|
27/05/2022
|
PARMAR RAKAMABEN
|
1123004WL015318
|
PARMAR RAKAMABEN
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890621903
|
|
PARMARRAKAMABEN
|
()
|
693
|
Garbada
|
GJ-23-004-002-001/9564973 (Ambli)
|
1123004000NRG23260520220403628
|
27/05/2022
|
ROZ DINESH KANU
|
1123004WL015318
|
ROZ DINESH KANU
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890621483
|
|
ROZDINESHKANU
|
()
|
694
|
Garbada
|
GJ-23-004-002-001/95650346 (Ambli)
|
1123004000NRG23260520220403638
|
27/05/2022
|
PARMAR GORKIBEN MANGALSING
|
1123004WL015318
|
PARMAR GORKIBEN MANGALSING
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890621481
|
|
PARMARGORKIBENMANGALSING
|
()
|
695
|
Garbada
|
GJ-23-004-002-001/95650375 (Ambli)
|
1123004000NRG23260520220403640
|
27/05/2022
|
PREMILABEN RANJITSING
|
1123004WL015318
|
PREMILABEN RANJITSING
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890621485
|
|
PREMILABENRANJITSING
|
()
|
696
|
Garbada
|
GJ-23-004-002-001/95650375 (Ambli)
|
1123004000NRG23260520220403639
|
27/05/2022
|
ROZ BHARATSING KALUBHAI
|
1123004WL015318
|
ROZ BHARATSING KALUBHAI
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890621484
|
|
ROZBHARATSINGKALUBHAI
|
()
|
697
|
Garbada
|
GJ-23-004-004-001/9966636496 (Bhe)
|
1123004000NRG23260520220404033
|
27/05/2022
|
HATHILA VAGHJIBHAI SISKA
|
1123004WL015330
|
HATHILA VAGHJIBHAI SISKA
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1890621299
|
|
HATHILAVAGHJIBHAISISKA
|
()
|
698
|
Garbada
|
GJ-23-004-004-001/9966636496 (Bhe)
|
1123004000NRG23260520220404034
|
27/05/2022
|
PANGLI
|
1123004WL015330
|
PANGLI
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1890621301
|
|
PANGLI
|
()
|
699
|
Garbada
|
GJ-23-004-004-001/9966636497 (Bhe)
|
1123004000NRG23260520220404035
|
27/05/2022
|
HATHILA RAKESHBHAI NAGHJIBHAI
|
1123004WL015330
|
HATHILA RAKESHBHAI NAGHJIBHAI
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
02/06/2022
|
|
1890621300
|
|
HATHILARAKESHBHAINAGHJIBHAI
|
()
|
700
|
Garbada
|
GJ-23-004-006-001/9565441 (Boriyala)
|
1123004000NRG23270520220427750
|
27/05/2022
|
DAMOR RASIKABEN KARNSIINH
|
1123004WL016007
|
DAMOR RASIKABEN KARNSIINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621909
|
|
DAMORRASIKABENKARNSIINH
|
()
|
701
|
Garbada
|
GJ-23-004-006-001/9565603 (Boriyala)
|
1123004000NRG23270520220427758
|
27/05/2022
|
BILVAL PANKAJBHAI CHETANBHAI
|
1123004WL016007
|
BILVAL PANKAJBHAI CHETANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621906
|
|
BILVALPANKAJBHAICHETANBHAI
|
()
|
702
|
Garbada
|
GJ-23-004-006-001/9565625048 (Boriyala)
|
1123004000NRG23270520220427791
|
27/05/2022
|
CHUVHAN SONALBEN DHIRAJBHAI
|
1123004WL016007
|
CHUVHAN SONALBEN DHIRAJBHAI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621844
|
|
CHUVHANSONALBENDHIRAJBHAI
|
()
|
703
|
Garbada
|
GJ-23-004-006-001/9565625049 (Boriyala)
|
1123004000NRG23270520220427793
|
27/05/2022
|
CHUVHAN BHUMIKABEN SAILESHBHAI
|
1123004WL016007
|
CHUVHAN BHUMIKABEN SAILESHBHAI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621846
|
|
CHUVHANBHUMIKABENSAILESHBHAI
|
()
|
704
|
Garbada
|
GJ-23-004-006-001/9565625050 (Boriyala)
|
1123004000NRG23270520220427794
|
27/05/2022
|
CHUVHAN BHARATSINGBHAI RATANSINGBHAI
|
1123004WL016007
|
CHUVHAN BHARATSINGBHAI RATANSINGBHAI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621847
|
|
CHUVHANBHARATSINGBHAIRATANSINGBHAI
|
()
|
705
|
Garbada
|
GJ-23-004-006-001/9565625050 (Boriyala)
|
1123004000NRG23270520220427795
|
27/05/2022
|
CHUVHAN MANIBEN BHARATSINGBHAI
|
1123004WL016007
|
CHUVHAN MANIBEN BHARATSINGBHAI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621848
|
|
CHUVHANMANIBENBHARATSINGBHAI
|
()
|
706
|
Garbada
|
GJ-23-004-006-001/9565625051 (Boriyala)
|
1123004000NRG23270520220427797
|
27/05/2022
|
CHUVHAN BENIBEN NARANBHI
|
1123004WL016007
|
CHUVHAN BENIBEN NARANBHI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621845
|
|
CHUVHANBENIBENNARANBHI
|
()
|
707
|
Garbada
|
GJ-23-004-006-001/9565625051 (Boriyala)
|
1123004000NRG23270520220427796
|
27/05/2022
|
CHUVHAN NARANBHAI RAMANBHAI
|
1123004WL016007
|
CHUVHAN NARANBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890621839
|
|
CHUVHANNARANBHAIRAMANBHAI
|
()
|
708
|
Garbada
|
GJ-23-004-006-001/9565625063 (Boriyala)
|
1123004000NRG23270520220427799
|
27/05/2022
|
DAMOR MANISHABEN MATHURBHAI
|
1123004WL016007
|
DAMOR MANISHABEN MATHURBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621910
|
|
DAMORMANISHABENMATHURBHAI
|
()
|
709
|
Garbada
|
GJ-23-004-006-001/9565625065 (Boriyala)
|
1123004000NRG23270520220427802
|
27/05/2022
|
BILVAL PRVINBHAI DITABHAI
|
1123004WL016007
|
BILVAL PRVINBHAI DITABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621905
|
|
BILVALPRVINBHAIDITABHAI
|
()
|
710
|
Garbada
|
GJ-23-004-006-001/9565625065 (Boriyala)
|
1123004000NRG23270520220427803
|
27/05/2022
|
BILVAL RAMTUBEN PRVINBHAI
|
1123004WL016007
|
BILVAL RAMTUBEN PRVINBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621907
|
|
BILVALRAMTUBENPRVINBHAI
|
()
|
711
|
Garbada
|
GJ-23-004-007-001/9668720080 (Chandla)
|
1123004000NRG23260520220404213
|
27/05/2022
|
HATHILA BHURIBEN KANTIBHAI
|
1123004WL015339
|
HATHILA BHURIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621664
|
|
HATHILABHURIBENKANTIBHAI
|
()
|
712
|
Garbada
|
GJ-23-004-007-001/9668720084 (Chandla)
|
1123004000NRG23260520220404217
|
27/05/2022
|
DAMOR MANJULABEN PARSUBHAI
|
1123004WL015339
|
DAMOR MANJULABEN PARSUBHAI
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
02/06/2022
|
|
1890621542
|
|
DAMORMANJULABENPARSUBHAI
|
()
|
713
|
Garbada
|
GJ-23-004-007-001/9668720084 (Chandla)
|
1123004000NRG23260520220404216
|
27/05/2022
|
DAMOR PARSUBHAI SEVABHAI
|
1123004WL015339
|
DAMOR PARSUBHAI SEVABHAI
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1890621541
|
|
DAMORPARSUBHAISEVABHAI
|
()
|
714
|
Garbada
|
GJ-23-004-007-001/9668720112 (Chandla)
|
1123004000NRG23260520220404218
|
27/05/2022
|
NALVAYA AJITBHAI NAGJIBHAI
|
1123004WL015339
|
NALVAYA AJITBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890621663
|
|
NALVAYAAJITBHAINAGJIBHAI
|
()
|
715
|
Garbada
|
GJ-23-004-007-001/9668720112 (Chandla)
|
1123004000NRG23260520220404219
|
27/05/2022
|
NALVAYA SUMITRABEN AJITBHAI
|
1123004WL015339
|
NALVAYA SUMITRABEN AJITBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890621661
|
|
NALVAYASUMITRABENAJITBHAI
|
()
|
716
|
Garbada
|
GJ-23-004-007-001/9668720115 (Chandla)
|
1123004000NRG23260520220404220
|
27/05/2022
|
KATARA VANITABEN RAMESHBHAI
|
1123004WL015339
|
KATARA VANITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890621662
|
|
KATARAVANITABENRAMESHBHAI
|
()
|
717
|
Garbada
|
GJ-23-004-007-001/9668720116 (Chandla)
|
1123004000NRG23260520220404221
|
27/05/2022
|
RATHOD RAMNIBEN KALUBHAI
|
1123004WL015339
|
RATHOD RAMNIBEN KALUBHAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890621667
|
|
RATHODRAMNIBENKALUBHAI
|
()
|
718
|
Garbada
|
GJ-23-004-009-001/9564943 (Dadur)
|
1123004000NRG23270520220429271
|
27/05/2022
|
DILIP KALUBHAI
|
1123004WL016054
|
DILIP KALUBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621622
|
|
DILIPKALUBHAI
|
()
|
719
|
Garbada
|
GJ-23-004-009-001/9664427 (Dadur)
|
1123004000NRG23270520220429296
|
27/05/2022
|
Chhatrasing maganbhai
|
1123004WL016054
|
Chhatrasing maganbhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621668
|
|
Chhatrasingmaganbhai
|
()
|
720
|
Garbada
|
GJ-23-004-009-001/999665200 (Dadur)
|
1123004000NRG23270520220429315
|
27/05/2022
|
BAMANYA VIRSING SOMAJIBHAI
|
1123004WL016054
|
BAMANYA VIRSING SOMAJIBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621779
|
|
BAMANYAVIRSINGSOMAJIBHAI
|
()
|
721
|
Garbada
|
GJ-23-004-009-001/99966522 (Dadur)
|
1123004000NRG23270520220429317
|
27/05/2022
|
alkeshbhai kashrabhai
|
1123004WL016054
|
alkeshbhai kashrabhai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621776
|
|
alkeshbhaikashrabhai
|
()
|
722
|
Garbada
|
GJ-23-004-009-001/999665260 (Dadur)
|
1123004000NRG23270520220429322
|
27/05/2022
|
BAMANIYA RAKESHBHAI BACHHUBHAI
|
1123004WL016054
|
BAMANIYA RAKESHBHAI BACHHUBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621777
|
|
BAMANIYARAKESHBHAIBACHHUBHAI
|
()
|
723
|
Garbada
|
GJ-23-004-009-001/999665260 (Dadur)
|
1123004000NRG23270520220429323
|
27/05/2022
|
GEETABEN RAKESHBHAI
|
1123004WL016054
|
GEETABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621778
|
|
GEETABENRAKESHBHAI
|
()
|
724
|
Garbada
|
GJ-23-004-009-001/9996652634 (Dadur)
|
1123004000NRG23270520220429325
|
27/05/2022
|
BAMANIYA JIGNESH FATESING
|
1123004WL016054
|
BAMANIYA JIGNESH FATESING
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
1890621312
|
|
BAMANIYAJIGNESHFATESING
|
()
|
725
|
Garbada
|
GJ-23-004-009-001/9996652760 (Dadur)
|
1123004000NRG23270520220429235
|
27/05/2022
|
SANGOD RAMANBHAI CHUNABHAI
|
1123004WL016053
|
SANGOD RAMANBHAI CHUNABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621477
|
|
SANGODRAMANBHAICHUNABHAI
|
()
|
726
|
Garbada
|
GJ-23-004-009-001/9996652760 (Dadur)
|
1123004000NRG23270520220429236
|
27/05/2022
|
SANGOD SHANTABEN RAMANBHAI
|
1123004WL016053
|
SANGOD SHANTABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621476
|
|
SANGODSHANTABENRAMANBHAI
|
()
|
727
|
Garbada
|
GJ-23-004-009-001/9996652824 (Dadur)
|
1123004000NRG23270520220429240
|
27/05/2022
|
Bhuriya Naval Ditabhai
|
1123004WL016053
|
Bhuriya Naval Ditabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621540
|
|
BhuriyaNavalDitabhai
|
()
|
728
|
Garbada
|
GJ-23-004-009-001/9996652824 (Dadur)
|
1123004000NRG23270520220429239
|
27/05/2022
|
Bhuriya Punabhai Ditabhai
|
1123004WL016053
|
Bhuriya Punabhai Ditabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621495
|
|
BhuriyaPunabhaiDitabhai
|
()
|
729
|
Garbada
|
GJ-23-004-009-001/9996652825 (Dadur)
|
1123004000NRG23270520220429242
|
27/05/2022
|
Bhuriya Lataben Mathur
|
1123004WL016053
|
Bhuriya Lataben Mathur
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621491
|
|
BhuriyaLatabenMathur
|
()
|
730
|
Garbada
|
GJ-23-004-009-001/9996652825 (Dadur)
|
1123004000NRG23270520220429241
|
27/05/2022
|
Bhuriya Mathur Rtanabhai
|
1123004WL016053
|
Bhuriya Mathur Rtanabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621490
|
|
BhuriyaMathurRtanabhai
|
()
|
731
|
Garbada
|
GJ-23-004-009-001/9996652826 (Dadur)
|
1123004000NRG23270520220429243
|
27/05/2022
|
Bhuriya mukesh sengabhai
|
1123004WL016053
|
Bhuriya mukesh sengabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621524
|
|
Bhuriyamukeshsengabhai
|
()
|
732
|
Garbada
|
GJ-23-004-009-001/9996652826 (Dadur)
|
1123004000NRG23270520220429244
|
27/05/2022
|
Bhuriya Sqangitaben mukesh
|
1123004WL016053
|
Bhuriya Sqangitaben mukesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621497
|
|
BhuriyaSqangitabenmukesh
|
()
|
733
|
Garbada
|
GJ-23-004-009-001/9996652827 (Dadur)
|
1123004000NRG23270520220429245
|
27/05/2022
|
Bhuriya Radhaben Navalbhai
|
1123004WL016053
|
Bhuriya Radhaben Navalbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621496
|
|
BhuriyaRadhabenNavalbhai
|
()
|
734
|
Garbada
|
GJ-23-004-009-001/9996652827 (Dadur)
|
1123004000NRG23270520220429246
|
27/05/2022
|
Bhuriya Sarlaben Navalbhai
|
1123004WL016053
|
Bhuriya Sarlaben Navalbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621523
|
|
BhuriyaSarlabenNavalbhai
|
()
|
735
|
Garbada
|
GJ-23-004-009-001/9996652829 (Dadur)
|
1123004000NRG23270520220429248
|
27/05/2022
|
baria Jashumati Dhirajbhai
|
1123004WL016053
|
baria Jashumati Dhirajbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621522
|
|
bariaJashumatiDhirajbhai
|
()
|
736
|
Garbada
|
GJ-23-004-009-001/9996652829 (Dadur)
|
1123004000NRG23270520220429247
|
27/05/2022
|
Baria Sumitaben Rameshbhai
|
1123004WL016053
|
Baria Sumitaben Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621498
|
|
BariaSumitabenRameshbhai
|
()
|
737
|
Garbada
|
GJ-23-004-012-001/966889962 (Gangardi)
|
1123004000NRG23270520220429048
|
27/05/2022
|
Bariya Rajubhai Babalabhai
|
1123004WL016047
|
Bariya Rajubhai Babalabhai
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
02/06/2022
|
|
1890621908
|
|
BariyaRajubhaiBabalabhai
|
()
|
738
|
Garbada
|
GJ-23-004-013-001/9912349956 (Garbada)
|
1123004000NRG23270520220427980
|
27/05/2022
|
MAKHODIYA PRASHIBEN SUNILBHAI
|
1123004WL016012
|
MAKHODIYA PRASHIBEN SUNILBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621768
|
|
MAKHODIYAPRASHIBENSUNILBHAI
|
()
|
739
|
Garbada
|
GJ-23-004-013-001/9912349956 (Garbada)
|
1123004000NRG23270520220427981
|
27/05/2022
|
NISHANKUMAR SUNILBHAI
|
1123004WL016012
|
NISHANKUMAR SUNILBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621767
|
|
NISHANKUMARSUNILBHAI
|
()
|
740
|
Garbada
|
GJ-23-004-013-001/9912349957 (Garbada)
|
1123004000NRG23270520220427983
|
27/05/2022
|
ETISHABEN SUNILBHAI
|
1123004WL016012
|
ETISHABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621766
|
|
ETISHABENSUNILBHAI
|
()
|
741
|
Garbada
|
GJ-23-004-013-001/9912349957 (Garbada)
|
1123004000NRG23270520220427982
|
27/05/2022
|
MAKHODIYA BHARATSING MALABHAI
|
1123004WL016012
|
MAKHODIYA BHARATSING MALABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621765
|
|
MAKHODIYABHARATSINGMALABHAI
|
()
|
742
|
Garbada
|
GJ-23-004-013-001/9912349979 (Garbada)
|
1123004000NRG23270520220427984
|
27/05/2022
|
AVANTIKABEN KAUSHIKBHAI
|
1123004WL016012
|
AVANTIKABEN KAUSHIKBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621711
|
|
AVANTIKABENKAUSHIKBHAI
|
()
|
743
|
Garbada
|
GJ-23-004-013-001/9912349979 (Garbada)
|
1123004000NRG23270520220427985
|
27/05/2022
|
RATHOD KAUSHIKBHAI JESINGBHAI
|
1123004WL016012
|
RATHOD KAUSHIKBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621713
|
|
RATHODKAUSHIKBHAIJESINGBHAI
|
()
|
744
|
Garbada
|
GJ-23-004-013-001/9912349980 (Garbada)
|
1123004000NRG23270520220427987
|
27/05/2022
|
PRADIPBHAI JESINGBHAI
|
1123004WL016012
|
PRADIPBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621710
|
|
PRADIPBHAIJESINGBHAI
|
()
|
745
|
Garbada
|
GJ-23-004-013-001/9912349980 (Garbada)
|
1123004000NRG23270520220427986
|
27/05/2022
|
RATHOD RAMESHBHAI JESINGBHAI
|
1123004WL016012
|
RATHOD RAMESHBHAI JESINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621715
|
|
RATHODRAMESHBHAIJESINGBHAI
|
()
|
746
|
Garbada
|
GJ-23-004-013-001/9912349981 (Garbada)
|
1123004000NRG23270520220427989
|
27/05/2022
|
PRIYANKABEN RAMESHBHAI
|
1123004WL016012
|
PRIYANKABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621714
|
|
PRIYANKABENRAMESHBHAI
|
()
|
747
|
Garbada
|
GJ-23-004-013-001/9912349981 (Garbada)
|
1123004000NRG23270520220427988
|
27/05/2022
|
RATHOD ANOPBHAI KANJIBHAI
|
1123004WL016012
|
RATHOD ANOPBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621712
|
|
RATHODANOPBHAIKANJIBHAI
|
()
|
748
|
Garbada
|
GJ-23-004-013-001/9912349986 (Garbada)
|
1123004000NRG23270520220427991
|
27/05/2022
|
KALIBEN BHAGATSINGBHAI
|
1123004WL016012
|
KALIBEN BHAGATSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621717
|
|
KALIBENBHAGATSINGBHAI
|
()
|
749
|
Garbada
|
GJ-23-004-013-001/9912349986 (Garbada)
|
1123004000NRG23270520220427990
|
27/05/2022
|
KOCHARA BHAGATSINGBHAI KUKJIBHAI
|
1123004WL016012
|
KOCHARA BHAGATSINGBHAI KUKJIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621716
|
|
KOCHARABHAGATSINGBHAIKUKJIBHAI
|
()
|
750
|
Garbada
|
GJ-23-004-013-001/9912349987 (Garbada)
|
1123004000NRG23270520220427992
|
27/05/2022
|
KOCHARA JIGNESHBHAI BHAGATSING
|
1123004WL016012
|
KOCHARA JIGNESHBHAI BHAGATSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621718
|
|
KOCHARAJIGNESHBHAIBHAGATSING
|
()
|
751
|
Garbada
|
GJ-23-004-013-001/9912349987 (Garbada)
|
1123004000NRG23270520220427993
|
27/05/2022
|
SANKUTALABEN JIGNESHBHAI
|
1123004WL016012
|
SANKUTALABEN JIGNESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621719
|
|
SANKUTALABENJIGNESHBHAI
|
()
|
752
|
Garbada
|
GJ-23-004-013-001/9912349988 (Garbada)
|
1123004000NRG23270520220427994
|
27/05/2022
|
KINJALBEN BHAGATSING
|
1123004WL016012
|
KINJALBEN BHAGATSING
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621720
|
|
KINJALBENBHAGATSING
|
()
|
753
|
Garbada
|
GJ-23-004-034-001/9567670340 (BHILWA (GARBADA))
|
1123004000NRG23270520220420527
|
27/05/2022
|
GANAVA BADIYA BHAI JAGLIYABHAI
|
1123004WL015781
|
GANAVA BADIYA BHAI JAGLIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621677
|
|
GANAVABADIYABHAIJAGLIYABHAI
|
()
|
754
|
Garbada
|
GJ-23-004-034-001/9567670340 (BHILWA (GARBADA))
|
1123004000NRG23270520220420528
|
27/05/2022
|
GANAVA HIRABEN BADIYABHAI
|
1123004WL015781
|
GANAVA HIRABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621680
|
|
GANAVAHIRABENBADIYABHAI
|
()
|
755
|
Garbada
|
GJ-23-004-034-001/9567670342 (BHILWA (GARBADA))
|
1123004000NRG23270520220420530
|
27/05/2022
|
GANAVA BADLIBEN MADIYABHAI
|
1123004WL015781
|
GANAVA BADLIBEN MADIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621681
|
|
GANAVABADLIBENMADIYABHAI
|
()
|
756
|
Garbada
|
GJ-23-004-034-001/9567670342 (BHILWA (GARBADA))
|
1123004000NRG23270520220420529
|
27/05/2022
|
GANAVA MADIYABHAI JAVLABHAI
|
1123004WL015781
|
GANAVA MADIYABHAI JAVLABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621679
|
|
GANAVAMADIYABHAIJAVLABHAI
|
()
|
757
|
Garbada
|
GJ-23-004-034-001/9567670750 (BHILWA (GARBADA))
|
1123004000NRG23270520220420578
|
27/05/2022
|
GANAVA KELABEN KANUBHAI
|
1123004WL015782
|
GANAVA KELABEN KANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621615
|
|
GANAVAKELABENKANUBHAI
|
()
|
758
|
Garbada
|
GJ-23-004-034-001/9567670750 (BHILWA (GARBADA))
|
1123004000NRG23270520220420577
|
27/05/2022
|
Kanubhai Bhavlabhai
|
1123004WL015782
|
Kanubhai Bhavlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621614
|
|
KanubhaiBhavlabhai
|
()
|
759
|
Garbada
|
GJ-23-004-034-001/956767099 (BHILWA (GARBADA))
|
1123004000NRG23270520220429470
|
27/05/2022
|
BARIYA HARESHBHAI ANANDSINH
|
1123004WL016060
|
BARIYA HARESHBHAI ANANDSINH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621344
|
|
BARIYAHARESHBHAIANANDSINH
|
()
|
760
|
Garbada
|
GJ-23-004-034-001/9567670995 (BHILWA (GARBADA))
|
1123004000NRG23270520220429474
|
27/05/2022
|
BARIYA ANJUBEN JEMALBHAI
|
1123004WL016060
|
BARIYA ANJUBEN JEMALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621341
|
|
BARIYAANJUBENJEMALBHAI
|
()
|
761
|
Garbada
|
GJ-23-004-034-001/9567670995 (BHILWA (GARBADA))
|
1123004000NRG23270520220429473
|
27/05/2022
|
BARIYA JEMALBHAI TERSINGBHAI
|
1123004WL016060
|
BARIYA JEMALBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621342
|
|
BARIYAJEMALBHAITERSINGBHAI
|
()
|
762
|
Garbada
|
GJ-23-004-034-001/9567670996 (BHILWA (GARBADA))
|
1123004000NRG23270520220429476
|
27/05/2022
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
1123004WL016060
|
AMLIYAR SAJANBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621343
|
|
AMLIYARSAJANBENSHAILESHBHAI
|
()
|
763
|
Garbada
|
GJ-23-004-034-001/9567670996 (BHILWA (GARBADA))
|
1123004000NRG23270520220429475
|
27/05/2022
|
AMLIYAR SHAILESHBHAI RAMANBHAI
|
1123004WL016060
|
AMLIYAR SHAILESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621340
|
|
AMLIYARSHAILESHBHAIRAMANBHAI
|
()
|
764
|
Garbada
|
GJ-23-004-034-001/9567670999 (BHILWA (GARBADA))
|
1123004000NRG23270520220420582
|
27/05/2022
|
GANAVA BADALIBEN RAMESHBHAI
|
1123004WL015782
|
GANAVA BADALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621350
|
|
GANAVABADALIBENRAMESHBHAI
|
()
|
765
|
Garbada
|
GJ-23-004-034-001/9567670999 (BHILWA (GARBADA))
|
1123004000NRG23270520220420581
|
27/05/2022
|
GANAVA RAMESHBHAI PARSINGBHAI
|
1123004WL015782
|
GANAVA RAMESHBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621349
|
|
GANAVARAMESHBHAIPARSINGBHAI
|
()
|
766
|
Garbada
|
GJ-23-004-034-001/9567671008 (BHILWA (GARBADA))
|
1123004000NRG23270520220420584
|
27/05/2022
|
MAKHODIYA MANGALIBEN KASANABHAI
|
1123004WL015782
|
MAKHODIYA MANGALIBEN KASANABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621623
|
|
MAKHODIYAMANGALIBENKASANABHAI
|
()
|
767
|
Garbada
|
GJ-23-004-034-001/9567671013 (BHILWA (GARBADA))
|
1123004000NRG23270520220420587
|
27/05/2022
|
DAMOR CHENIYABHAI BHURKABHAI
|
1123004WL015782
|
DAMOR CHENIYABHAI BHURKABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621346
|
|
DAMORCHENIYABHAIBHURKABHAI
|
()
|
768
|
Garbada
|
GJ-23-004-034-001/9567671013 (BHILWA (GARBADA))
|
1123004000NRG23270520220420588
|
27/05/2022
|
DAMOR MALUDIBEN CHENIYABHAI
|
1123004WL015782
|
DAMOR MALUDIBEN CHENIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621385
|
|
DAMORMALUDIBENCHENIYABHAI
|
()
|
769
|
Garbada
|
GJ-23-004-034-001/9567671027 (BHILWA (GARBADA))
|
1123004000NRG23270520220429479
|
27/05/2022
|
GANAVA SUNITABEN REVABHAI
|
1123004WL016060
|
GANAVA SUNITABEN REVABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621358
|
|
GANAVASUNITABENREVABHAI
|
()
|
770
|
Garbada
|
GJ-23-004-034-001/9567671027 (BHILWA (GARBADA))
|
1123004000NRG23270520220429480
|
27/05/2022
|
GANAVA SUNITABEN REVABHAI
|
1123004WL016060
|
GANAVA SUNITABEN REVABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621359
|
|
GANAVASUNITABENREVABHAI
|
()
|
771
|
Garbada
|
GJ-23-004-034-001/9567671031 (BHILWA (GARBADA))
|
1123004000NRG23270520220429483
|
27/05/2022
|
GANAVA ANITABEN PRITAMBHAI
|
1123004WL016060
|
GANAVA ANITABEN PRITAMBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621353
|
|
GANAVAANITABENPRITAMBHAI
|
()
|
772
|
Garbada
|
GJ-23-004-034-001/9567671031 (BHILWA (GARBADA))
|
1123004000NRG23270520220429482
|
27/05/2022
|
GANAVA PRITAMBHAI REVABHAI
|
1123004WL016060
|
GANAVA PRITAMBHAI REVABHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621352
|
|
GANAVAPRITAMBHAIREVABHAI
|
()
|
773
|
Garbada
|
GJ-23-004-034-001/9567671032 (BHILWA (GARBADA))
|
1123004000NRG23270520220429484
|
27/05/2022
|
GANAVA GAJABEN SHANKARBHAI
|
1123004WL016060
|
GANAVA GAJABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
02/06/2022
|
|
1890621351
|
|
GANAVAGAJABENSHANKARBHAI
|
()
|
774
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG23270520220429486
|
27/05/2022
|
BARIYA SAJANBEN VIJAYBHAI
|
1123004WL016060
|
BARIYA SAJANBEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621384
|
|
BARIYASAJANBENVIJAYBHAI
|
()
|
775
|
Garbada
|
GJ-23-004-034-001/9567671151 (BHILWA (GARBADA))
|
1123004000NRG23270520220429485
|
27/05/2022
|
BARIYA VIJAYBHAI KALSINGBHAI
|
1123004WL016060
|
BARIYA VIJAYBHAI KALSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621360
|
|
BARIYAVIJAYBHAIKALSINGBHAI
|
()
|
776
|
Garbada
|
GJ-23-004-034-001/9567671165 (BHILWA (GARBADA))
|
1123004000NRG23270520220429489
|
27/05/2022
|
PARMAR PARMILABEN DIPAKBHAI
|
1123004WL016060
|
PARMAR PARMILABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621433
|
|
PARMARPARMILABENDIPAKBHAI
|
()
|
777
|
Garbada
|
GJ-23-004-034-001/9567671166 (BHILWA (GARBADA))
|
1123004000NRG23270520220429490
|
27/05/2022
|
CHOHAN LALITBHAI KODARBHAI
|
1123004WL016060
|
CHOHAN LALITBHAI KODARBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621406
|
|
CHOHANLALITBHAIKODARBHAI
|
()
|
778
|
Garbada
|
GJ-23-004-034-001/9567671166 (BHILWA (GARBADA))
|
1123004000NRG23270520220429491
|
27/05/2022
|
CHOHAN LILABEN LALITBHAI
|
1123004WL016060
|
CHOHAN LILABEN LALITBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621430
|
|
CHOHANLILABENLALITBHAI
|
()
|
779
|
Garbada
|
GJ-23-004-034-001/9567671170 (BHILWA (GARBADA))
|
1123004000NRG23270520220429496
|
27/05/2022
|
GANAVA JOVANSINGBHAI MANUBHAI
|
1123004WL016060
|
GANAVA JOVANSINGBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621431
|
|
GANAVAJOVANSINGBHAIMANUBHAI
|
()
|
780
|
Garbada
|
GJ-23-004-034-001/9567671170 (BHILWA (GARBADA))
|
1123004000NRG23270520220429497
|
27/05/2022
|
GANAVA RAMILABEN JOVANSINGBHAI
|
1123004WL016060
|
GANAVA RAMILABEN JOVANSINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621432
|
|
GANAVARAMILABENJOVANSINGBHAI
|
()
|
781
|
Garbada
|
GJ-23-004-034-001/9567671220 (BHILWA (GARBADA))
|
1123004000NRG23270520220429498
|
27/05/2022
|
PARMAR RAJMALBHAI REMALBHAI
|
1123004WL016060
|
PARMAR RAJMALBHAI REMALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621536
|
|
PARMARRAJMALBHAIREMALBHAI
|
()
|
782
|
Garbada
|
GJ-23-004-034-001/9567671220 (BHILWA (GARBADA))
|
1123004000NRG23270520220429499
|
27/05/2022
|
PARMAR VARSHABEN RAJMALBHAI
|
1123004WL016060
|
PARMAR VARSHABEN RAJMALBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621537
|
|
PARMARVARSHABENRAJMALBHAI
|
()
|
783
|
Garbada
|
GJ-23-004-034-001/9567671221 (BHILWA (GARBADA))
|
1123004000NRG23270520220429500
|
27/05/2022
|
PARMAR GAVABHAI PUNIYABHAI
|
1123004WL016060
|
PARMAR GAVABHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621535
|
|
PARMARGAVABHAIPUNIYABHAI
|
()
|
784
|
Garbada
|
GJ-23-004-034-001/9567671221 (BHILWA (GARBADA))
|
1123004000NRG23270520220429501
|
27/05/2022
|
PARMAR SUSHILABEN GAVABHAI
|
1123004WL016060
|
PARMAR SUSHILABEN GAVABHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890621529
|
|
PARMARSUSHILABENGAVABHAI
|
()
|
785
|
Garbada
|
GJ-23-004-034-001/9567671224 (BHILWA (GARBADA))
|
1123004000NRG23270520220429506
|
27/05/2022
|
PARMAR MEHULBHAI KAMLESHBHAI
|
1123004WL016060
|
PARMAR MEHULBHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890621530
|
|
PARMARMEHULBHAIKAMLESHBHAI
|
()
|
786
|
Garbada
|
GJ-23-004-034-001/9567671224 (BHILWA (GARBADA))
|
1123004000NRG23270520220429507
|
27/05/2022
|
PARMAR RENUKABEN MEHULBHAI
|
1123004WL016060
|
PARMAR RENUKABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890621531
|
|
PARMARRENUKABENMEHULBHAI
|
()
|
787
|
Garbada
|
GJ-23-004-034-001/9567671334 (BHILWA (GARBADA))
|
1123004000NRG23270520220429518
|
27/05/2022
|
PARMAR KALIBEN RAVIBHAI
|
1123004WL016060
|
PARMAR KALIBEN RAVIBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621774
|
|
PARMARKALIBENRAVIBHAI
|
()
|
788
|
Garbada
|
GJ-23-004-034-001/9567671334 (BHILWA (GARBADA))
|
1123004000NRG23270520220429517
|
27/05/2022
|
PARMAR RAVIBHAI PUNIYABHAI
|
1123004WL016060
|
PARMAR RAVIBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621773
|
|
PARMARRAVIBHAIPUNIYABHAI
|
()
|
789
|
Garbada
|
GJ-23-004-034-001/9567671373 (BHILWA (GARBADA))
|
1123004000NRG23270520220420567
|
27/05/2022
|
Ganava dituben mansukbhai
|
1123004WL015781
|
Ganava dituben mansukbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621706
|
|
Ganavaditubenmansukbhai
|
()
|
790
|
Garbada
|
GJ-23-004-034-001/9567671373 (BHILWA (GARBADA))
|
1123004000NRG23270520220420566
|
27/05/2022
|
Ganava manshukbhai siskabhai
|
1123004WL015781
|
Ganava manshukbhai siskabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621707
|
|
Ganavamanshukbhaisiskabhai
|
()
|
791
|
Garbada
|
GJ-23-004-034-001/9567671374 (BHILWA (GARBADA))
|
1123004000NRG23270520220420569
|
27/05/2022
|
Ganava dalsingbhai virsingbhai
|
1123004WL015781
|
Ganava dalsingbhai virsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621676
|
|
Ganavadalsingbhaivirsingbhai
|
()
|
792
|
Garbada
|
GJ-23-004-034-001/9567671374 (BHILWA (GARBADA))
|
1123004000NRG23270520220420568
|
27/05/2022
|
Ganava virsingbhai javlabhai
|
1123004WL015781
|
Ganava virsingbhai javlabhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621678
|
|
Ganavavirsingbhaijavlabhai
|
()
|
793
|
Garbada
|
GJ-23-004-034-001/9567671375 (BHILWA (GARBADA))
|
1123004000NRG23270520220420571
|
27/05/2022
|
Ganava jelaben ramsingbhai
|
1123004WL015781
|
Ganava jelaben ramsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621682
|
|
Ganavajelabenramsingbhai
|
()
|
794
|
Garbada
|
GJ-23-004-034-001/9567671375 (BHILWA (GARBADA))
|
1123004000NRG23270520220420570
|
27/05/2022
|
Ganava ramanbhai virsingbhai
|
1123004WL015781
|
Ganava ramanbhai virsingbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621709
|
|
Ganavaramanbhaivirsingbhai
|
()
|
795
|
Garbada
|
GJ-23-004-034-001/9567671376 (BHILWA (GARBADA))
|
1123004000NRG23270520220420572
|
27/05/2022
|
Ganava dilipbhai chaganbhai
|
1123004WL015781
|
Ganava dilipbhai chaganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/06/2022
|
|
1890621708
|
|
Ganavadilipbhaichaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207605
|
207605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1117814
|
1117814
|
|
|
|
|
|
|
|